Town of Milton 79th annual report, Part 21

Author: Milton (Mass.)
Publication date:
Publisher: [Milton : the Town]
Number of Pages: 458


USA > Massachusetts > Norfolk County > Milton > Town of Milton 79th annual report > Part 21


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Paid American La France Fire Engine Co., Inc. . $5,800 00


East Milton Garage


21 05


Milton Record .


2 25


Post Publishing Co.


2 70


.


SUMMARY


Appropriation, Mar. 13,


Expended to Dec. 31,


1915 $8,000 00


Credits 60 00


1915 $5,826 00 Balance, Dec. 31, 1915 2,234 00


$8,060 00


$8,060 00


COMMITTEE ON MUNICIPAL GYMNASIUM


Paid Geo. E. Dunbar Co., printing


$ 22 28


Henry E. Sheldon, Attorney, rent


8 00


Wilbur F. Turner, supplies


1 00


Geo. F. Shepard, services


210 00


Milton Building Associates, use of hall .


5 00


$246 28


SUMMARY


Balance, Jan. 1, 1915 $254 00


Expended to Dec. 31, 1915


$246 28


Balance, Dec. 31, 1915 7 72


$254 00


$254 00


COMMITTEE ON NEW TOWN HALL


Paid Parker, Thomas & Rice, specifications and plans . $2,500 00


SUMMARY


Balance, Jan. 1, 1915 $2,500 00 Expended to Dec. 31, 1915 $2,500 00


COMMITTEE ON REVISION OF BUILDING LAWS


Paid Peleg Bronsdon, distribution of reports $100 00


Cass & Edmands, supplies 6 10


Rockwell & Churchill Press, printing 129 50


$235 60


$5,826 00


325


FINANCIAL REPORTS


SUMMARY


Balance, Jan. 1, 1913 $380 54


Expended to Dec. 31, 1915 $235 60 Balance, Dec. 31, 1915 144 94


$380 54


$380 54


COMMITTEE ON SCHOOL BUILDINGS


Paid W. Newton Harlow


$25 00


F. Eliot Cabot .


50 00


C


SUMMARY


ยท Appropriation, Mar. 13,


1915


$1,000 00


Expended to Dec. 31, 1915 $ 75 00


Balance, Dec. 31, 1915 925 00


$1,000 00


$1,000 00


COMMITTEE ON TOWN HALL AND GYMNASIUM


Paid R. L. Robbins .


$ 7 95


Ropes, Gray, Boyden & Perkins 15 00


$22 95


SUMMARY


Appropriation, Mar. 13,


Expended to Dec. 31,


1915


$1,000 00


1915 $ 22 95


Balance, Dec. 31, 1915 977 05


$1,000 00


$1,000 00


COMMITTEE ON TOWN LANDING IMPROVEMENT


SUMMARY


Balance, Jan. 1, 1915 $734 62


Milton Boat Club,


rent


50 00


$784 62


$784 62


CONSTRUCTION OF NEW SIDEWALKS


Paid Pay Roll


$1,403 13


Henry McHugo, claim


5 00


Walter Baker & Co., Ltd., ashes


14 40


Hervey F. Armington


1,106 88


W. W. Churchill


72 00


J. P. Murray


13 50


G. Frank Kemp


1 00


$75 00


Balance, Dec. 31, 1915 $784 62 Credit


326


FINANCIAL REPORTS


Wm. J. Barry


$125 87


Standard Oil Co.


173 25


Nathaniel T. Kidder


24 00


H. A. Spates


119 22


$3,058 25


SUMMARY


Appropriation, Mar. 13,


1915


$3,000 00


Expended to Dec. 31, 1915 $3,058 25


Credits


65 46


Balance, Dec. 31, 1915 7 21


$3,065 46


$3,065 46


CONTINGENT FUND


SUMMARY


Appropriation, Mar. 13,


1915


$3,500 00


Expended to Dec. 31, 1915 $2,147 00 Balance, Dec. 31, 1915 1,353 00


$3,500 00


$3,500 00


COPY OF RECORDS OF TOWN MEETING


SUMMARY


Balance, Jan. 1, 1915 $11 86 | Balance, Dec. 31, 1915 $11 86


CRANE FIELD


Paid Thos. Craig & Son, labor .


$172 50


A. B. Snow .


7 00


Nathaniel T. Kidder


76 40


$255 90


SUMMARY


Appropriation, Mar. 13,


Expended to Dec. 31,


1915


$200 00


1915


$255 90


Balance, Jan. 1, 1915


160 87


Balance, Dec. 31, 1915 104 97


$360 87


$360 87


EAST MILTON PLAYGROUND


Paid R. & J. Farquhar & Co. $ 57 00


SUMMARY


Balance, Jan. 1, 1915 $1,128 80


Credits 356 10


Expended to Dec. 31, 1915 $ 57 00


Balance, Dec. 31, 1915 1,427 90


$1,484 90


$1,484 90


327


FINANCIAL REPORTS


ELECTRIC WIRES, POLICE AND FIRE


Paid Pettingell-Andrews Co., electrical supplies . $222 38


E. E. Choate, supplies 1 53


Wards, supplies 3 50


F. M. Ferrin, supplies


91 62


Adams Express, expressage


2 11


The Gamewell Fire Alarm Tel. Co., supplies


3 00


John G. Murray, supplies


1 44


J. V. Wilson Co., supplies


1 00


East Milton Garage, supplies


150 28


M. Gray, horseshoeing


20 25


A. L. Holden, supplies


29 31


Ashel-Wheeler Co. .


10 59


Parkway Auto, supplies


65 20


Milton Job Print


21 95


Allen Doane & Co.


75


Carder Wood Working Co.


1 82


Nathaniel T. Kidder


25 20


C. W. Stiles


1 91


Wm. G. Park


2 10


Joseph H. Gourley


2 00


H. B. Horne


35 00


James Malcolm


1 20


J. Strangman


9 50


J. C. Talbot


1 00


Massachusetts Highway Commission


5 00


N. E. Tel. & Tel. Co. .


66 11


Daniel D. Scott


1 50


$777 25


SUMMARY


Appropriation, Mar. 13,


1915


$800 00


Expended to Dec. 31, 1915


$777 25


Credits


3 50


Balance, Dec. 31, 1915 26 25


$803 50


$803 50


EXTENSION OF WATER MAINS


Paid Milton Water Department


$2,500 00


SUMMARY


Appropriation, Mar. 13,


1915 $2,500 00


Expended to Dec. 31, 1915 $2,500 00


328


FINANCIAL REPORTS


FIRE DEPARTMENT


Paid Pay Roll


$16,366 30


P. E. Bates & Co. .


53 46


Henry K. Barnes Co., supplies


19 95


Adams Express Co., expressage


2 71


Boston Consolidated Gas Co.


51 88


Crosby Steam Gauge & Valve Co., supplies


13 45


F. W. Barry Beale & Co., stationery


16 57


Boston Woven Hose & Rubber Co., supplies


25 00


Boston Coupling Co., supplies


1 65


Patrick Bellew, horseshoeing


352 91


Barrett Mfg. Co., supplies


3 00


Adams, Cushing & Foster, stationery


16 90


T. J. Billings


5 00


W. H. Adams


1 00


J. H. Burt & Co.


30 15


Josiah Babcock, Jr., grain


2,543 24


Josiah Babcock, Collector


18 00


E. L. Barrett, repairs


5 22


Chas. E. Berry, harness repairs


17 10


E. E. Choate, supplies


15 00


Frank H. Chase


35 08


Bourne Bros., labor


2 45


East Milton Garage, supplies


159 24


Edison Electric Co., electricity


224 12


John F. Duby 27 27


D. & M. Liquid Soap & Disinfectant Co. 17 60


E. Heman Ferry, horseshoeing


91 50


Edward F. Fleming, services


2 15


East Congregational Church, bell rental


40 00


C. B. Dolge Co., supplies


12 75


Faucet Brand Metal Co. .


10 00


Kenneth G. Dean .


9 85


Edw. N. Frost, expenses


45 00


Philip S. Dalton


116 67


Dodge Plating Work


2 00


Emma F. Goodwin, attorney, rent


50 00


M. Gray, shoeing .


61 75


Gamewell Fire Alarm Tel Co.


17 09


L. A. Harris, laundry .


33 82


J. Harry Holmes, supplies and expenses


65 94


A. L. Holden, supplies


31 52


H. B. Horne, repairs


290 29


W. J. Hicks, Jr., repairs


192 90


A. Hobb, clock repairs 2 00


329


FINANCIAL REPORTS


Godfrey Coal Co.


$516 02


M. F. Gray


6 00


M. A. Hisscock, supplies


25 00


Hodges Drug, supplies


2 45


John J. Gallagher


18 55


James S. Gallagher


116 67


Knight & Thomas, Inc.


4 75


W. H. & Webster Jones Co.


24/70


E. & F. King Co., supplies


18 20


D. S. Littlefield


75


John R. Lawrence .


9 00


Larkin Mfg. Co., supplies


15 58


Wm. E. Leavitt, gasolene


87 45


Mrs. Peter B. Morgan, laundry


29 69


M. J. Manning Sons, teaming


122 50


B. F. Murray


25 95


N. E. Tel. & Tel. Co. .


220 33


Massachusetts Highway Commission


10 20


Milton Water Department, water


67 39


W. V. Murdock


45 00


Orient Spray Co., supplies


1 31


H. W. Nye .


1 00


Milton Record .


4 13


John P. Murray


16 95


Merrimac Chemical Co.


10 82


Phipps Bros.


10 35


Pettingell-Andrews Co., supplies


15 05


Pope, Hartford Co., repairs


3 94


Robson's Cash Store


3 57


Perrin Seamans & Co.


11 80


Henry W. Rowe, printing


26 50


Parkway Auto Supplies


50


W. K. Pendis


1 25


D. D. Scott, supplies


9 00


James Spencer, services


88 30


J. Strangman, supplies


43 96


C. E. Snow, supplies


24 10


Chas. W. Stiles, electrical supplies


2 98


Special Pay Roll


3,465 90


Chas. W. Sabin


6 75


Mrs. C. H. Whelan, laundry .


128 50


H. A. Watson, repairs


20 25


J. C. Talbot, supplies


107 01


Vulcan Mfg. Co., supplies


5 35


John Wade .


5 30


$26,478 23


330


FINANCIAL REPORTS


SUMMARY


Appropriation, Mar. 13,


1915 . $26,500 00


Expended to Dec. 31, 1915 $26,478 23


Credits


18 79


Balance, Dec. 31, 1913 40 56


$26,518 79 $26,518 79


G. A. R. POST 102


Paid J. Strangman, Quartermaster


$250 00


SUMMARY


Appropriation, Mar. 13,


Expended to Dec. 31,


1915


$250 00 - 1915


. $250 00


GRANITE AVENUE BRIDGE MAINTENANCE


Paid Pay Roll


$645 75


Boston P. W. Department


908 14


$1,553 89


SUMMARY


Appropriation, Mar. 13,


1915 $1,600 00


Expended to Dec. 31,


1915


$1,553 89


Balance, Dec. 31, 1915


46 11


$1,600 00


$1,600 00


GYPSY AND BROWN-TAIL MOTHS


Paid Pay Roll $10,253 19


Brackett, Shaw & Lunt Co.


5 00


Brophy, Barrabee Co., supplies


449 62


Boston Bamboo Co., supplies


5 50


Wm. W. Andrews .


75 00


Joseph Breck & Sons


16 95


Patrick Bellew


13 68


Samuel Cabot, Inc., supplies


17 98


Chandler & Farquhar Co., supplies


3 78


L. Crossman & Son, repairs


2 00


Boston Coupling Co.


3 50


W. J. Connell Co.


3 05


Ames Implement & Seed Co.


8 68


Brewer & Co.


90 00


Byers & Smith .


12 00


Harold L. Bond Co.


16 83


Sam'l L. Barrabee .


124 90


.


331


FINANCIAL REPORTS


Duby's Milton Garage, supplies and repairs $ 47 77


East Milton Garage, supplies 1 25


Edison Electric Co., services .


6 75


Fitz Henry Guptill Co., sprayer .


1,514 71


W. M. Farwell, supplies


592 23


J. L. Fairbanks & Co., supplies


8 00


Godfrey Coal Co., supplies


31 50


A. L. Holden, supplies


64 16


Howe & French, supplies .


32 25


Hobbs & Warren Co.


11 25


A. Hobbs


1 00


R. & J. Farquhar & Co.


1 00


H. W. Johns Manville Co., supplies


4 55


W. H. & Webster Jones Co. 8 25


Nathaniel T. Kidder


29 00


Jas. H. Landers


2 75


Henry S. Lombard


20 00


Library Bureau


4 83


J. R. Lawrence, labor


2 75


Wm. E. Leavitt, supplies .


492 50


O. A. Lynch Co., supplies


10 25


Milton Record, advertising


6 50


M. J. Manning Sons, teaming


858 66


Mattapan Motor Car Co., supplies


41 73


C. W. H. Moulton Co., supplies


53 20


J. M. Messenger, supplies


3 25


N. E. Tel. & Tel. Co.


37 59


N. Y., N. H. & H. R.R., freight


4 69


Merrimac Chemical Co.


1,670 10


B. L. Makepeace


7 45


Joseph F. McCoy Co.


18 57


Milton Water Department


91 35


Park Garage, supplies


113 99


Phipps Bros., expressage .


18 16


Milton Highway Department


31 08


Parkway Auto Supplies


7 41


F. D. Southard, supplies .


86 00


State Hardware & Supply Co., supplies. 61 80


A. B. Snow .


15 00


Fred A. Scobey


3 00


C. W. Stiles.


3 95


Mrs. Geo. D. Tierney


8 00


Arthur H. Tucker


18 13


O. & W. Thumb Co.


75 00


J. C. Talbot, supplies


16 22


332


FINANCIAL REPORTS


Texas Co., supplies


$ 64 86


Wallace C. Tucker, services


31 50


Watson Hallett Co., supplies


57 19


Winton Motor Car Co., supplies


243 31


$17,636 10


SUMMARY


Appropriation, Mar. 13,


Expended to Dec. 31,


1915 $12,000 00


1915 . $17,636 10


Credits 5,636 71


Balance, Dec. 31, 1915 61


$17,636 71


$17,636 71


HEALTH DEPARTMENT


Paid Lakeville State Sanitarium, board


$260 57


The E. L. Patch Co., supplies


3 60


Francis Blanchard, services


1 00


A. W. Draper, services


611 00


Robson Cash Store, supplies


4 88


Fred A. Packard, supplies


1 80


H. Carlton Smith, services


35 60


Wallace C. Tucker, service and expenses


68 37


Rockwell & Churchill Press, printing


129 50


N. E. Tel. & Tel. Co. .


176 38


G. Frank Kemp, permits


30 00


L. E. Young, services .


231 00


Massachusetts Homeopathic Hospital Board


895 50


Godfrey Coal Co., supplies


4 13


Phipps Bros., expressage


12 26


Milton Laboratories


340 90


Milton Record .


73 90


Carlton A. Rowe, M. D.


55 00


Mass. Association of Board of Health


5 00


Holy Ghost Hospital


327 16


Milton High School


1.45


Jennie Nelson .


29 75


Hammond Typewriter Co.


. 50


City of Boston, Health Department


208 57


R. Ward


9 00


Webster Loose Leaf Filing Co.


1 85


E. A. McGill & Co.


25 30


International Chemical Co.


3 25


City of Cambridge


200 01


Chas. B. Dolan.


29 50


Central Elm Sanatorium


127 15


Nathaniel T. Kidder


15 21


333


FINANCIAL REPORTS


Chas. S. Pierce


$90 00


Hobbs & Warren Co. .


10 40


Fred R. Moeller, Receiver


3 40


C. B. Dolge


54 98


E. A. Jones, Treasurer


2 00


$4,080 87


Appropriation, Mar. 13, 1915 $2,800 00


Expended to Dec. 31,


1915 $4,080 87


Transferred from Con-


Balance, Dec. 31, 1915 13


tingent Fund 1,281 00


$4,081 00


$4,081 00


HIGHWAY CONTRACT WORK


SUMMARY


Balance, Jan. 1, 1915 $1,933 29 | Balance, Dec. 31, 1915 $1,933 29


HIGHWAY DEPARTMENT


SUMMARY


Appropriation . $46,000 00


Special appropriation,


Mar. 13, 1915, for


unpaid bills of 1914 . 1,453 00


Expenditures . $55,724 76 Balance of appropria-


tion, Dec. 31, 1915 2 48


Balance of special ap- priation for unpaid bills of 1914 628 00


Credits:


I. M. Low


9 05


W. J. Barry


13 69


Transferred from


Water & Oil Acct.


3,000 00


Blue Hill Street Rail-


way Excise Tax 595 92


Bay State Street Rail-


way Excise Tax


2,093 60


H. F. Armington


9 69


Sale of oil barrels


15 00


Mass. State Railroad Tax .


1,998 97


Metropolitan Water and Sewer Commis- sion .


535 68


Transferred from


Contingent Fund .


500 00


James S. Russell


31 35


R. M. Clark


35


H. N. Slater


12 00


Percival White


86 94


$56,355 24


$56,355 24


SUMMARY


334


FINANCIAL REPORTS HOSE WAGON, SCOTT'S WOODS


SUMMARY


Balance Jan. 1, 1915 . $22 25 | Balance, Dec. 31, 1915 . $22 25


HYDRANT SERVICE


Paid Milton Water Department


$9,000 00


SUMMARY


Appropriation, Mar. 13,


Expended to Dec. 31,


1915 . $9,000 00


1915 $9,000 00


INSURANCE


Paid W. Newton Harlow


$3,807 50


Massachusetts Bonding & Insurance Co.


100 00


Alice C. Breck, agent . 106 40


Walter C. Bishop, agent


106 40


J. B. Porter, agent


106 40


Thos. A. Flanagan


106 40


Wm. R. Pierce, agent .


106 40


John C. Paige & Co.


163 97


$4,603 47


SUMMARY


Appropriation, Mar. 13,


Expended to Dec. 31,


1915


$5,000 00


1915 $4,603 47


Credits


3 33


Balance, Dec. 31, 1915 399 86


$5,003 33


$5,003 33


INTEREST


Appropriation, Mar. 13, 1915 . $8,894 00


Expended to Dec. 31, 1915 $9,767 66


Credits:


On deposits


501 54


Perpetual Care Fund


370 56


Jason Reed Cemetery Fund


92 71


$9,858 81


$9,858 81


JULY 4TH CELEBRATION


Paid James Sangster


$ 8 00


Wm. A. Morrill


204 20


John J. Walsh .


38 00


Chas. W. Stiles


8 60


Edison Electric Ill. Co.


5 91


$264 71


Balance, Dec. 31, 1915 91 15


335


FINANCIAL REPORTS


SUMMARY


Appropriation, Mar. 13, 1915


$300 00


$300 00


$300 00


LABORERS' PENSIONS


Paid Michael Morrisey .


$205 44


Timothy McGowan


236 76


Patrick Colgan


243 96


Martin Dolan


292 56


Michael Kersey


171 31


John Craig .


293 92


$1,443 95


SUMMARY


Appropriation, Mar. 13,


Expended to Dec. 31,


1915 $1,443 95 1915 $1,443 95


MAINTENANCE OF FOUNTAINS


Paid Milton Water Department


$126 86


SUMMARY


Appropriation, Mar. 13,


1915


$600 00


Expended to Dec. 31, 1915


$126 86


Balance, Dec. 31, 1915 473 14


$600 00


$600 00


MEDICAL INSPECTION OF PUPILS


Paid Sydney Clarke . $805 73


Walter A. Lane, M.D.


91 50


Florence Mfg. Co., supplies


7 59


Jaynes Drug Co., supplies


5 63


SUMMARY


Appropriation, Mar. 13,


1915 $1,000 00


Expended to Dec. 31, 1915 $910 45


Balance, Dec. 31, 1915 89 55


$1,000 00


$1,000 00


MISCELLANEOUS


Paid Jos. H. Duffy, services


$ 71 80


G. Frank Kemp, services . 177 80


J. Porter Holmes, expenses


31 68


Expended to Dec. 31, 1915 $264 71


Balance, Dec. 31, 1915 35 29


$910 45


336


FINANCIAL REPORTS


Chas F. Gettemy, services


$ 18 00


Hiram Tuell, services .


33 00


Geo. B. Graff Co., supplies


5 95


L. E. Muran, supplies


73 38


Walter C. Kite, M. D., services


12 25


Greylock Pen Co., supplies


1 25


Jas. Sangster, expenses


29 00


P. J. Maloney, stamps


90 27


Adams Express


1 93


Hobbs & Warren, supplies


47 80


N. E. Tel. & Tel. Co., telephones


417 13


Robt. T. Stearns, M. D.,' services


1 25


The Fairbanks Co., supplies


6 78


W. W. Churchill, services


112 00


Boston Fire & Protective Dept., tickets


10 00


Webster Loose Leaf Filing Co., supplies


14 95


Milton Record, advertising


290 75


L. E Young, issuing permits .


534 00


Geo. E. Burt, postage


11 00


J. C. Hall Co., supplies


6 58


Cass & Edmands, services


11 75


City of Quincy, tuition


22 50


City of Boston, Overseers of Poor


44 00


B. F. Murray, services, issuing permits


129 00


Jenkins Express, expressage


15 50


Boston Nickel Plating Works, repairs


1 00


Wm. A. Will


7 75


Dunbar & Rackemann, legal services


728 97


Whipple, Sears & Ogden, legal services .


200 00


Ernest P. Libby


11 90


First National Bank


12 50


C. M. Currier


250 13


Edward A. Hammond


17 75


Chas. S. Pierce


425 00


Thomas Groom & Co.


55 00


Lincoln Bryant


105 00


Dennison Mfg. Co.


2 09


J. H. Burdakin


1 96


Milton Record .


66 42


Bristol County Agricultural School .


54 29


E. Wentworth Prescott, services


55 00


M. M. Krim


2 50


Parkway Auto, supplies


5 40


Robson Cash Store


1 87


City of Boston, School Committee


234 00


337


FINANCIAL REPORTS


Thompson's Cafe, catering


$ 87 85


C. F. Spargo, catering


10 75


Peleg Bronsdon, services


665 00


Timothy McDermott, services


10 00


Carter Ink Co., ink


2 20


Poole Printing Co., printing .


50


Remington Typewriter Co., typewriter


74 00


Blue Hill National Bank, safety box


5 00


Allen Bros.


87


Manifold Mfg. Co.


4 00


County of Norfolk


2 00


L. A. Pendis


10 00


Oliver Typewriter Co.


1 50


Josiah Babcock


214 72


Edison Electric Ill. Co.


75


T. E. Guild, M. D.


14 00


Lavina H. Bracket


10 00


E. A. Jones, Treasurer


4 00


J. Porter Holmes


35 40


Ropes, Gray, Boyden & Perkins


30 00


C. A. Rowe, M. D.


2 75


Walter A. Lane, M. D.


50


Tellers


467 50


$6,113 12


SUMMARY


Appropriation, Mar. 13,


1915 $4,069 00


Credits:


Voted, Sept. Meeting


2,000 00


Unexpended balance


for 1914


219 58


$6,288 58


$6,288 58


OVERSEERS OF THE POOR


Paid J. Porter Holmes, Treasurer . $8,754 30


SUMMARY


Appropriation, Mar. 13, 1915 $8,011 30


Expended to Dec. 31, 1915 $8,754 30 Balance, Dec. 31, 1915 10 98


Credits:


City of Quincy 138 00


Town of Bolton 197 50


City of Boston 45 00


C. H. Sanford, Supt.


142 63


Commonwealth o f


Massachusetts


230 85


$8,765 28


$8,765 28


Expended to Dec. 31, 1915 $6,113 12


Balance, Dec. 31, 1915 175 46


338


FINANCIAL REPORTS PARK COMMISSIONERS


Paid CarI S. Hall, services $1,803 52


Amy R. Howland, services


487 50


Chas. H. Wentworth, supplies


1 00


Harring & Teele, supplies


1 89


Milton Water Department


30 45


H. B. Horne


42 07


J. L. Kelley


105 22


B. F. Murray


49 15


Michael Gibbons


160 99


James Welsh, supplies 3 60


Milton Bradley Co.


14 61


Boston Elevated Ry. Co., services


5 50


Rosemond W. Esterbrook, professional serv- ices


54 00


Ella Constable .


31 00


James W. Brine Co.


33 18


Louise A. Whiting


266 68


Nathaniel T. Kidder


22 00


Wright & Ditson


2 86


Narragansett Machine Co.


146 25


Phipps Bros. Co.


5 97


$3,267 44


SUMMARY


Appropriation, Mar. 13,


$3,600 00


Expended to Dec. 31, 1915 $3,267 44


1915


Balance, Dec. 31, 1915 332 56


$3,600 00


$3,600 00


PARK COMMISSIONERS AND SCHOOL LOTS


Paid Nathaniel T. Kidder $2 00


SUMMARY


Appropriation, Mar. 13,


$100 00


Expended to Dec. 31, 1915 $ 2 00


1915


Balance, Dec. 31, 1915 98 00


$100 00


$100 00


PERPETUAL CARE FUND, 1909


Paid J. Porter Holmes, Treasurer $2,000 00


339


FINANCIAL REPORTS


SUMMARY


Balance, Jan. 1, 1915 $13,561 00


Restored . $ 2,000 00


Balance, Dec. 31, 1915


unrestored


. 11,561 00


$13,561 00


$13.561 00


POLICE DEPARTMENT


Paid Pay Roll


$28,384 00


Mattapan Motor Car Co., supplies 4 65


Auto List Publishing Co. . 13 00


N. E. Tel. & Tel. Co.


94 48


C. H. K. Skillin, gasolene


487 71


The White Co., supplies


307 31


E. E. Choate


600 00


Geo. W. Prescott, printing


8 25


East Milton Garage, supplies 1 50


Edison Electric Ill. Co., electricity


134 05


Thos. H. Kelley, special duty


167 50


M. Brass, ink


1 75


H. W. Johns Manville Co., motor supplies


1 00


Stanley Motor Carriage Co., repairs and supplies


220 62


John G. Murray, plumbing


21 60


Godfrey Coal Co., coal


285 80


Chas. W. Stiles, electrical supplies


12 00


Joseph H. Duffy, salary


75 00


Massachusetts Highway Commission, chauf- feur's license 12 00


Parkway Auto Supplies, supplies


30 41


J. R. McPeake, M. D., services


5 00


Milton Record, advertising


21 75


Milton Water Department, water


17 88


John B. Shields, special duty


19 25


M. Linsky & Bros., supplies .


3 80


J. C. Talbot, supplies . 42 59


John Hall, services


8 00


P. A. Murray & Co., repairs .


34 18


B. F. Goodrich Co., auto supplies


248 66


C. F. Hovey & Co.


3 00


Iver-Johnson Sporting Goods Co.


11 40


B. F. Murray


256 00


Gamewell Fire Alarm Co.


23 80


Special Pay Roll


51 00


Milton Stables .


4 00


A. L. Draper


2 00


.


340


FINANCIAL REPORTS


White & Bagley Co., auto supplies $ 35 00


Pettingell-Andrews Co., supplies 35 40


Phipps Bros., expressage . 1 17


J. Edwin Swan, repairs


1 23


Dr. Walter C. Kite, services


7 00


Pinkerton Detective Agency, services


41 68


C. A. Rowe, M. D.


22 00


Mattapan Square Garage


1 35


J. Fleisher


1 75


Penniman & James


143 15


The Traffic Sign Co.


8 25


E. A. Jones, Treasurer


2 00


The Handy Store


2 89


$31,917 81


SUMMARY


Appropriation, Mar. 13,


1915 . $32,065 00


Credits:


Balance, Dec. 31, 1915 386 49


S. H. Capen 35 00


East Norfolk District


Court, fines 204 30


$32,304 30


$32,304 30


POLICE AND FIRE PENSIONS


Paid James Wigley


$547 50


Geo. C. Partelow


547 50


Edwin A. Houghton


501 88


Samuel O. Hebbard


5447 50


$2,144 38


SUMMARY


Appropriation, Mar. 13,


Expended to Dec. 31, 1915 $2,144 38 - 1915 $2,144 38


PRINTING


Paid L. W. Higgins


40 25


Buck Printing Co.


21 50


Rockwell & Churchill Press


372 15


Poole Printing Co.


1,644 65


Wright & Potter Printing Co.


11 25


SUMMARY


Appropriation, Mar. 31,


1915 $2,400 00


Expended to Dec. 31, 1915 $2,089 80 Balance, Dec. 31, 1915 310 20


$2,400 00


$2,400 00


$2,089 80


Expended to Dec. 31, 1915 $31,917 81


341


FINANCIAL REPORTS


PUBLIC LIBRARY


Paid Chas. E. Rogerson $10,065 76


SUMMARY


Appropriation, Mar. 13,


Expended to Dec. 31,


Credit:


Dog Tax for 1914 1,065 76


$10,065 76


$10,065 76


RANDOLPH AVENUE MACADAM


Paid Pay Roll


$4,418 91


Thos. Craig & Son


107 60


Godfrey Coal Co. .


79 25


Buffalo Steam Roller


1 00


G. A. Blenkhorn


57 35


Nathaniel T. Kidder


17 70


Wm. E. Leavitt


14 30


Chas. C. Copeland


9 00


Barrett Mfg. Co.


2,762 00


Wm. J. Barry


2,178 03


P. F. Donovan


256 50


John Wade .


9 25


H. A. Spates


89 11


$10,000 00


SUMMARY


Appropriation, Mar. 13, - Expended to Dec. 31, 1915 . $10,000 00


REMOVAL OF ICE AND SNOW


Paid Pay Roll


$2,440 89


J. Talbot, supplies


3 63


John H. Reynolds, labor


13 50


Geo. H. Loud


5 00


A. S. Ferry .


15 00


Harold L. Bond Co.


21 67


$2,499 69


SUMMARY


Appropriation, Mar. 13,


1915 $2,500 00


Expended to Dec. 31, 1915 $2,499 69


Balance, Dec. 31, 1915 31


$2,500 00


$2,500 00


1915 $9,000 00


1915 $10,065 76


1915 . $10,000 00


342


FINANCIAL REPORTS


RESTORATION OF PERPETUAL CARE CEMETERY FUND SUMMARY


Appropriation, Mar. 13,


Expended to Dec. 31, 1915 $2,000 00 1915 $2,000 00


SALARIES


Paid W. W. Churchill


$ 600 00


J. H. Duffy


1,000 00


Jas. Spencer


300 00


Wallace C. Tucker


800 00


Geo. E. Burt


1,000 00


C. H. Horne


500 00


Maurice A. Duffy


500 00


Geo. R. Eaton


83 34


Jacob A. Turner


116 67


James Sangster


150 00


Herbert B. Tucker


500 00


G. Frank Kemp


600 00


Joseph A. Shea


50 00


Wm. A. Will


41 67


J. Herbert Raymond


250 00


J. Porter Holmes


1,500 00


Patrick F. Mahoney


50 00


Josiah Babcock


1,500 00


Geo. L. Anthony


416 66


Jas. S. Russell .


583 33


Ernest P. Libby


208 33


Edw. F. W. Bartol


50 00


SUMMARY


Appropriation, Mar. 13,


1915 . $10,800 00


Expended to Dec. 31, 1915 . $10,800 00


SCHOOL ATHLETIC EQUIPMENT


Paid James W. Brine Co., supplies


61 60


Ambrose Kane Co., supplies .


18 28


A. G. Spaulding & Co.


3 88


Wright & Ditson


17 87


SUMMARY


Balance, Jan. 1, 1915 $194 34


Expended to Dec. 31, 1915


$101 63


Balance, Dec. 31, 1915 92 71


$194 34


$194 34


$10,800,00


$101 63


343


FINANCIAL REPORTS


SCHOOL DEPARTMENT


Paid Pay Roll $71,977 66


J. A. Anderson Co., plumbing


36 63


American Boiler Life Co., supplies


12 00


American Book Co., supplies


347 67


Adams Express Co., expressage


8 93


W. H. Adams, labor


18 55


Atkinson Mentzer & Co., supplies


38 95


Ames Implement & Seed Co., supplies


11 71


O. A. Andrews . 7 06


American Woodworking Machine Co. 66 00


Allyn & Bacon . 35 00


A. W. Balkam, repairs 375 13


Edw. E. Babb & Co., supplies


444 94


P. E. Bates & Co. . 325 81


The A. S. Barnes Co., supplies


15 72


Boston Consolidated Gas


76 56


J. H. Burt & Co., lumber


419 19


The Bruce Publishing Co., subscription


3 00


James W. Brine Co., supplies


4 05


Murch M. Bronsdon


90


Bumpus & Cook, repairs


28 71


C. C. Birchard & Co., supplies


19 02


Blodgett Clock Co., repairs


9 65


Brown Durrell, supplies


32 87


G. A. Blenkhorn


2 00


Josiah Babcock, fertilizer


54 75


Louise Barton


10 20


Ilda Berni, services


15 90


Mrs. H. F. Brierly, laundry work


22 40


Clarence Boylston, supplies


2 53


Bell Ribbon & Carbon Co.


7 00


F. I. Barnard & Co.


26 72


A. & E. Burton & Co. 146 91


C. C. Bowles 36 50


5 50


W. B. Badger & Co.


63 75


Chandler & Barber Co., hardware


495 35


City Fuel Co., fuel


247 00


Carter, Rice & Co., supplies


130 15


City of Boston, tuition


105 00


Cambridge Botanical Co., supplies


90


Geo. E. Crafts .


1 60


Mary Wells Capewell .


22 00


Chas. L. Curtis, supplies


6 10


Baird & McGuire, Inc.


344


FINANCIAL REPORTS


Cudahy Packing Co.


$ 26 56


Walter J. Collins


26 00


Chandler Shorthand Publishing Co.


45 00


Century Co.


35 00


Herbert Clapp .


2 33


Oliver Ditson Co., supplies


22 19


C. D. Dolge Co.


34 50


John H. Daniel & Sons, supplies


82 75


John C. Dettra & Co., Inc.


25 00


D. & M. Liquid Soap & Disinfectant Co.


3 00


Geo. Davidson, Treasurer


1 10


Dennison Mfg. Co.


6 20


Eagle Pencil Co., supplies


61 35


Edison Electric Co.


592 47


Albert T. Echburgh


3 75


Elastic Tip Co.


9 51


Educational Publishing Co.


26 92


Fairbanks Co., scale


15 60


T. H. Farrington, supplies


38 75


Farley, Harvey & Co.


68 10


Frontier Press Co.


14 70


Annie Flaherty


34 82


Funk & Wagnalls Co.


2 80


Frost & Adams Co.


40 08


R. & J. Farquhar


4 14


Fottler, Fiske, Rawson Co.


11 47


G. W. Epps & Co.


13 75


John T. Forde


134 58


G. T. Gurney Co., supplies


8 25


John J. Gallagher, supplies


2 50


Ginn & Co., supplies


402 64


G. Waldo Gardner


193 57


Herman Goldberger


14 30


Thos. J. Gray & Co.


4 10


Graton & Knight Mfg. Co.


9 17


Julia M. Gordon


3 50


Thos B. Gordon


1 50


Michael Gibbons


59 63


Godfrey Coal Co.


3,333 05


C. F. A. Gardner


59 15


H. R. Guild


24 75


Globe Wernicke


5 58


Chas. S. Gage & Herbert F. West


335 00


Frank A. Grave Estate


18 75


Griffin Bros.


12 92


345


FINANCIAL REPORTS


General Electric Co.


$ 4 55


M. Gray


1 00


Eugene Gray 3 00


J. L. Hammet Co., supplies 1,066 27


D. C. Heath & Co., supplies . 92 11


E. W. Hunt, ashes and labor 14 75


H. D. Humphrey, treasurer, boarding


52 15


Harriman Express, expressage


2 90


Nellie Henderson, services


9 38


A. L. Holden, supplies


63 61


Houghton-Mifflin Co., supplies


30 58


Jordan Marsh Co., supplies


52 43


Harvard University, supplies


90


J. B. Hunter & Co., supplies .


6 25


The Independent .


30 00


Hall Barchert Dress Form Co., supplies


2 50


A. D. Handy, repairs




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