USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1904-1907 > Part 34
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It should be said that the use of concrete reservoirs, which are not buried in the earth, and which carry a considerable head of water, is of recent date. I believe, however, that with the moderate pressure which will be carried by the proposed reser- voir, with careful design and construction, it can be depended upon for successful and permanent use.
The cost of the entire high service improvements, including the piping, is given in Estimates IV and V, the former giving the cost with a steel stand pipe, and the latter with a concrete reservoir.
I7
SUMMARY.
The following is a summary of the cost of the different plans proposed :
I. The development of the Purgatory Brook source as a supplementary supply, to be used only when the Buckmaster Pond source is insuffi- cient or unsatisfactory in quality or appearance. First cost, $28,045 00
Addition to annual maintenance expenses, 2,100 00
II. The development of the Purgatory Brook source as the principal supply, holding the Buck- master Pond plant as an auxiliary only. First cost, 59,763 00
Addition to annual maintenance expenses, 3,300 00
III. Development the same as above, but with a gas producer plant instead of a steam plant for pumping. First cost, 64,363 00
Addition to annual maintenance expenses, 3,350 00
IV. High service improvements with steel stand
pipe 50 feet in diameter and 60 feet high, 22,941 00
V. High service improvements with concrete reser- voir, 29,966 00
The above estimates do not include anything for land or water damages.
Owing to the fact that there are other questions than those of engineering and economics involved, this is one of those cases where it is difficult for an engineer to make a positive recom- mendation in regard to the most desirable method of develop- ment. The development under Plan I is certainly the economic one, as it entails a first cost of but $28,000, as compared with $60,000 for Plan II, and an addition to the annual expenses of but $2, 100, as against $3,300.
From my knowledge of Buckmaster Pond, gained only by
IS
recent studies made in the preparation of this report, I believe that that supply can generally be used with satisfaction. There will no doubt be times when vegetable growths, that occur occa- sionally in all surface waters, may render the water unattractive and unpalatable. At such times, and at other times when the supply is short, the water can be pumped from the new source. I believe that the water of Buckmaster Pond is perfectly safe from a sanitary standpoint. It may be, however, that after the consumers have used the well water for a time, the return to the use of the other supply will cause dissatisfaction and complaint, and an insistent demand that the supply be taken entirely from the well system. There is nothing to prevent doing this under Plan I. It would, however, increase the annual cost of fuel from $500 to $1,000, and, as respects annual expenses, very materially reduce the economic advantage which this plan has over Plan II. It would, however, under this condition, still be a less expensive plan.
If, as has been suggested as possible, the town should at some time install a municipal electric lighting plant, the machin- ery in Plan I could be adapted for driving by electricity, by simply installing a motor connected to the pump shaft, and, perhaps, in this way reduce the pumping expenses. There is but one real advantage which Plan II has over this, and that is in case of a very large fire covering several hours, in which the water in the stand pipe would be seriously lowered, a much larger amount of water could be pumped directly into the mains than with this plan. This objection to this plan is met by the fact that the Buckmaster Pond will, under either plan, be kept ready to run at all times, and can be started within an hour. In the meantime the reservoir or stand pipe will furnish sufficient water without serious loss of head, the pump at the wells supply- ing water for two fire streams.
Otherwise than this, Plan I will give as good service in every way as Plan II. If it is believed, however, that the water will all, or most of it, be taken from the new source, I am of
.
19
the opinion that the piping through Ellis avenue and Washing- ton street should be of the same size as recommended under Plan II. This will provide an ample pipe capacity for any additions which may be made to the plant, at an additional cost of $5,000, making a total cost of about $33,000.
I believe, it may fairly be said, that Plan I will furnish a satisfactory service entirely from the new source, if desirable, provide for the economic installment of any necessary additions to itself, as consumption increases, that within about ten years another pumping unit and more wells must be put in at a further cost of about $8,000 (the building will be built of proper size for the second pump), at a present cost of $33,000, and that Plan II will provide for all needs for the next twenty or twenty- five years, and at the end of that time can be increased by the addition of more wells, and perhaps a second pump to avoid the necessity of running more than ten hours per day, at a present cost of about $60,000.
When I say that I am inclined to advise the less expensive plan on the principle that, when there is reasonable doubt, it is better to adopt the plan involving the least expenditure, I have perhaps done all that an engineer can to aid you in your decision of a matter .in which other than engineering questions are in- volved.
As regards the high service improvements, either Plan IV or V will be satisfactory, but I recommend the plan with the steel stand pipe, on the ground of a lower expenditure and lack of experience with concrete structures of that type.
If Plan I and Plan IV are adopted, the total cost (exclusive of land and water damages), will be about $51,000, or, if the larger piping is laid, $56,000.
If Plan II and Plan IV are adopted, the total cost (exclusive of land and water damages), will be about $82,700.
Respectfully submitted,
FREEMAN C. COFFIN.
I
20
ESTIMATE I.
ESTIMATE OF COST OF DEVELOPMENT OF PURGATORY BROOK SOURCE AS A SUPPLEMENTARY SUPPLY.
Driven well system, $7,082 00
Pumping station, 3,000 00
Pumping machinery, 6,000 00 °
Ellis avenue, 10" pipe from Pumping station to Washington street, 3,595 00
Washington street, 10" pipe from Ellis avenue to end of S" pipe, 4,719 00
$24,396 00
Add 15 per cent. for engineering and contin- gencies, 3,659 00
$28,045 00
ESTIMATE OF ANNUAL COST OF MAINTENANCE OF ABOVE PLANT IN EXCESS OF PRESENT EXPENSES.
Interest at 4 per cent. on $28,045, $1,121 80
Depreciation at 1 1-2 per cent. on $28,045, 420 67
Fuel,
400 00
Supplies and repairs,
150 00
No increase in cost of attendance,
000 00
$2,092 47
The above estimate is based upon the use of fuel oil. If gasolene is used, it would be increased about $375 per year.
21
ESTIMATE II.
ESTIMATE OF COST OF DEVELOPMENT OF THE PURGATORY BROOK SOURCE AS A MAIN SUPPLY WITH STEAM PUMPS.
Driven well system, $12,074 00
Pumping station, 8,000 00
Boilers, 2,000 00
Pumping machinery,
10,000 00
Ellis avenue, 14" pipe from Pumping station to Washington street, 5,570 00
Washington street, 14" pipe from Ellis avenue to Prospect street, 5,786 00
Washington street, 12" pipe from Prospect street to end of 8" pipe, 1,310 00
Prospect street, 10" pipe from Washington to Casey street, 4,952 00
Prospect street, 6" pipe from Nahatan to Prospect avenue, 1,838 00
Casey street, from end of present 6" pipe to Prospect street, 438 00
$51,968 00 Add 15 per cent. for engineering and contin- gencies, 7,795 00
$59,763 00
ESTIMATE OF ANNUAL COST OF MAINTENANCE OF ABOVE PLANT IN EXCESS OF PRESENT EXPENSES.
Interest at 4 per cent. on $59,763, $2,390 52
Depreciation at 1 1-2 per cent. on $59,763, 896 44
240 tons coal at $5, 1,200 00
Amount carried forward, $4,486 96
22
Amount brought forward, $4,486 96 Supplies and repairs, 300 00
No increase in attendance,
000 00
$4,786 96
Deduct cost of coal under present conditions, 300 tons at $5, 1,500 00
Net increase in expenses,
$3,286 96
ESTIMATE III.
COST OF DEVELOPMENT OF THE PURGATORY BROOK SOURCE AS A MAIN SUPPLY, USING A GAS PRODUCER PLANT FOR POWER.
Driven well system, $12,074 00
Pumping station, 6,000 00 18,000 00
Pumping machinery,
Ellis avenue, 14" pipe from pumping station to Washington street, 5,570 00
Washington street, 14" pipe from Ellis avenue to end of S" pipe, 5,786 00
Washington street, 12" pipe from Prospect street to end of S" pipe, 1,310 00
Prospect street, 10" pipe from Washington to Casey street, 4,952 00
Prospect street, pipe from Nahatan to Prospect avenue, 1,838 00
Casey street, Prospect street to end of pipe, 438 00
$55,968 00 Add 15 per cent. for engineering and contin- gencies, 8,395 00
$64,363 00
23
ESTIMATE OF ANNUAL COST OF MAINTENANCE OF ABOVE PLANT IN EXCESS OF PRESENT EXPENSES.
Interest at 4 per cent. on $64,363, $2,574 52
Depreciation at 1 1-2 per cent. on $64,363, 965 44
200 tons coal at $5, 1,000 00
Supplies and repairs,
300 00
Attendance no increase in cost,
000 00
$4,839 96
Deduct cost of coal under present conditions, 300 tons
at $5, 1,500 00
Net increase in expenses,
$3,339 96
ESTIMATE IV.
COST OF HIGII SERVICE IMPROVEMENT WITH STEEL STAND PIPE 50 FEET IN DIAMETER.
Stand pipe, fountain and roof, $16,800 00
6-inch pipe line on Prospect street, from Prospect avenue to Nahatan street, 1,838 00
6-inch pipe line on Casey street, 438 00
6-inch pipe line on Nichols street, 348 00
6-inch pipe line connecting Howard and Myrtle streets, 525 00
$19,949 00 Add 15 per cent. for engineering and contin- gencies, 2,992 00
$22,941 00
24
ESTIMATE V.
COST OF HIGH SERVICE IMPROVEMENTS WITH CONCRETE COVERED RESERVOIR 50 FEET IN DIAMETER.
Reservoir complete, $20,300 00 6-inch pipe line in Prospect street, from Prospect avenue to Nahatan street, I,838 00
6-inch pipe line in Casey street, 438 00
6-inch pipe line in Nichols street, 348 00
6-inch pipe line connecting Howard and Myrtle streets, 525 00
$23,449 00
Add 15 per cent. for engineering and contin- gencies, 3,517 00
$26,966 00
34TH ANNUAL REPORT OF THE
TOWN OFFICERS
OF THE
TOWN OF NORWOOD
FOR THE
YEAR ENDING JANUARY 31,
1906.
TOGETHER WITH THE
Reports of the School Committee and Water Commissioners.
ALSO Abstracts from Records of Town Meetings.
AMBROSE BROS., PRINTERS, NORWOOD. 1906.
TOWN OFFICERS FOR 1905-1906.
SELECTMEN, ASSESSORS, OVERSEERS OF THE POOR AND SURVEYORS OF HIGHWAYS.
FRED L. FISHER, Chairman. RICHARD E. OLDHAM, Clerk. SAMUAL M. WINSLOW.
TOWN CLERK. JOHN F. KILEY.
TOWN TREASURER. CHARLES T. WHEELOCK.
COLLECTOR OF TAXES. EDGAR F. ROBY.
SCHOOL COMMITTEE.
MRS. MARY J. ALDEN, CLIFFORD B. SANBORN,
GEORGE HARDING SMITH, CORNELIUS M. CALLAHAN, EDWARD W. JEWETT, HARRIETT LANE,
Term expires March, 1906.
1906.
1907.
1907.
66
1908.
66
66
1 908.
4
BOARD OF HEALTH.
FRED E. COLBURN, WILLIAM FISHER, H. LEON STEELE,
Term expires March, 1906.
66
1907.
66 1908.
PARK COMMISSIONERS.
F. S. ELLIS. GEORGE CORBETT. AUSTIN PRATT.
WATER COMMISSIONERS.
WILLIAM F. BAKER, Term expires March, 1906.
JAMES H. BUTLER, 66
1907.
JOHN F. CALLAHAN, 66 66 66 1908.
REGISTRARS OF VOTERS.
AUSTIN E. PRATT. JOHN P. OLDHAM. JOHN P. CURRAN. JOHN F. KILEY.
AUDITORS.
FRANCIS J. SQUIRES.
JAMES E. PENDERGAST.
ELTON O. CLARK.
1
CEMETERY COMMISSIONERS.
W. ALLEN TALBOT. WILLIAM FISHER. EDWARD B. PENDERGAST.
POLICE. WARREN E. RHOADS, Chief. MICHAEL D. CREED, Night Officer.
5
CONSTABLES.
WARREN E. RHOADS.
WALTER A. READEL.
PATRICK CONNOR.
MICHAEL D. CREED. SIMON P. DONNELLY. HARRY J. CORBETT.
TRUSTEES OF PUBLIC LIBRARY.
MARTHA B. PARKER, Term expires March, 1906.
LEWIS H. PLIMPTON,
1906.
WILLIAM T. WHEDON,
1907.
MRS. MARIA E. COLBURN,
1907.
REV. J. B. TROY,
1908.
IRVING S. FOGG,
66
1908.
SURVEYORS OF LUMBER.
H. FRANK WALKER. WALTER S. PHALEN. MILTON H. HOWARD.
MEASURERS OF WOOD AND BARK.
MARCUS M. ALDEN. DANIEL E. CALLAHAN. EUGENE M. MURPHY.
PUBLIC WEIGHERS.
JOHN CONLEY.
GEORGE H. MORRILL, JR.
L. H. BEAVER. L. N. NEWMAN. A. J. ROBERTSON. .
SUPERINTENDENT OF STREETS. FRED H. HARTSHORN.
6
ENGINEERS OF THE FIRE DEPARTMENT. J. FRED BOYDEN, Chief. H. FRANK WALKER, Clerk. FRANK W. TALBOT.
FIELD DRIVER. WALTER HOBSON.
POUND KEEPER. C. C. CRANE.
TREE WARDEN. FRANK H. WINSLOW.
TRUANT OFFICER. MICHAEL D. CREED.
SEALER OF WEIGHTS AND MEASURES. WARREN E. RHOADS.
INSPECTOR OF PROVISIONS AND CATTLE. JAMES J. MULVEHILL.
INSPECTOR OF FRUIT AND PRODUCE. WARREN E. RHOADS.
7
FENCE VIEWERS.
SUMNER BAGLEY. AUSTIN E. PRATT. WILLIAM FISHER.
1
APPROPRIATIONS, 1905.
Morrill Memorial Library, $2,600 00
George K. Bird Post, No. 169, G. A. R., 200 00
Fire Department, 3,350 00
Fire Alarm System, 400 00
Watering streets,
1,200 00
Lighting streets,
4,200 00
Support of schools,
38,100 00
Conveying children from outlying districts,
750 00
Truant school,
50 00
Board of Health,
600 00
Care of shade trees,
300 00
Illegal sale of liquor,
400 00
Sidewalks,
1,000 00
Setting street bounds and laying out street, 300 00
Removing snow,
1,500 00
State aid,
Soo oo
Military aid,
500 00
Soldiers' relief,
500 00
Fees in District Court,
100 00
Care of Old Cemetery,
125 00
Police,
3,500 00
Selectmen and Assessors,
1,500 00
Treasurer, 400 00
Tax Collector,
500 00
Amount carried forward, $62,875 00
9
Amount brought forward, $62,875 00
Town Clerk,
$200 00
Superintendent of Streets,
1,100 00
Water Commissioners,
300 00
Board of Health,
150 00
Auditors,
45 00
Cattle Inspector,
100 00
Town Physician,
100 00
Sealer of Weights and Measures,
100 00
Election Officers,
130 00
Registrars of Voters, 125 00
Repairs of highways (at April meeting)
6,000 00
Repairs of highways (at March meeting) 2,000 00
Repairs of highways (also excise tax)
Building sidewalks and setting edge
stones, 1,000 00
Paving gutters,
500 00
Sanding sidewalks,
300 00
Street signs,
100 00
Town Treasurer and Tax Collector (bonds)
150 00
Band concerts,
500 00
Snow plows,
150 00
Philbrick street, to gravel,
450 00
Wilson street, to gravel,
700 00
Fulton street, sidewalks between Myrtle street and Railroad avenue,
200 00
Drain from George and Washington streets, 900 00
Fire alarm box,
60 00
Land for Fire Department and town purposes, 4,000 00
Drinking fountain, 350 00
19,710 00
Total,
$82,585 00
IO
MONEY VOTED IN 1904 TO BE RAISED BY TAX IN 1905.
Public band concerts, $500 00
Clark street extension, 150 00
Winslow avenue, 500 00
Rock street,
2,700 00
Total,
$3,850 00
TO BE PAID FROM UNEXPENDED BALANCE IN TREASURY.
For cemetery note, due December 1, 1905, $2,000 00
Interest on cemetery loan ($4,000), 132 00
E. J. Shattuck school note, due Decem- ber 15, 1905, 2,600 00
Interest on E. J. Shattuck school loan, 1,008 00
Interest on band concert note, due De- cember 1, 1905, 17 50
Interest on Clark street note, due Decem- ber, 1905, 5 15
Interest on Winslow avenue note, due
December 1, 1905, 17 50
Interest on Rock street note, due Decem- ber 1, 1905, 94 50
Support of poor, 4,800 00
Incidentals, 2,200 00
Printing and stationery, 1,600 00
Abatement of taxes,
1,000 00 .
Total,
$15,474 75
TO BE PAID FROM WATER COMMISSIONERS' TREASURY.
Interest on water bonds,
$3,160 00
Sinking fund, 4,200 00
Amount carried forward,
$7,360 00
II
Amount brought forward, $7,360 00 of pumping plant, $210 00
Interest on notes ($6000) for extention
Note for same due December 1, 1905, 1,000 00
Water mains on Mylod street from end of pipe to house of Daniel Dyer, 375 00
1,585 00
Total,
$8,945 00
APPROPRIATIONS FROM WATER COMMISSIONERS TREASURY.
Water mains on Green street, $700 00
Water mains on Bond street, 1,000 00
Water mains on Fulton street,
300 00
Water mains on Savin avenue,
500 00
Water mains on Everett avenue, 200 00 -
Water mains on Johnson court, 125 00
Testing for water, 1,000 00
Total, $3,825 00
APPROPRIATIONS TO BE RAISED BY TAX IN 1906.
To gravel extension of Savin avenue, $150 00
To grade gravel and pay land damage Mylod street, 600 00
To grade and gravel Lincoln street,
500 00
To grade Morse Common, 200 00
To gravel Everett Avenue,
300 00
Total, $1750 00
Appropriation under Article seventeen of the June meeting, 1905 for the use of committee to in- vestigate town drain, $500 00
12
EXCISE TAX.
Excise tax from street railway companys, to be expended on sidewalks, $
APPROPRIATIONS FROM MONEY IN THE TREASURY.
Morrill Memorial Library, dog tax, $600 77
Appropriation for replacing lead service pipes to be raised by notes of the town payable one thousand in 1906, one thousand in 1907, one thousand in 1908, said notes to be payable from the Water Commissioners' treasury, $3000 00
13
VALUATION AND TAX, MAY 1, 1905.
Total number of Polls,
2,070
Tax on Polls,
$4,140 00
Value of Personal Estate,
$1,167,405 00
Tax on Personal Estate,
20,312 84
Value of Real Estate,
4,254,265 00
Tax on Real Estate,
74,024 21
Total Valuation,
$5,421,670 00
Total Tax,
$98,477 05
Rate of Taxation,
$17.40 per $1,000.
Town Grants, raised by tax,
$86,435 00
State Tax,
6,480 00
County Tax,
5,219 25
State Highway Tax,
96 38
Overlays,
246 42
Total Commitment,
$98,477 05
REPORT OF SELECTMEN.
SCHOOLS.
PAYMENT OF TEACHERS. HIGH SCHOOL.
Paid Nathaniel A. Cutler, for teaching, $1,500 00
Ella A. Newhall,
66
750 00
Elzura A. Chandler,
350 00
Theodora M. Hastings, "
725 00
Leon A. Winslow,
66
450 00
I. Maud Warren,
66
332 50
Lottie M. Draper,
66
276 25
W. B. Truesdale,
66
66
135 00
Irene Van Kleeck,
66
66
450 00
Linda M. Lowell,
66
275 00
Alice G. Smith,
66
300 00
Joseph E. Goodrich,
66
308 75
$5,852 50
EVERETT SCHOOL.
Paid Mary S. Fellows,
for teaching,
$760 00
Julia R. O'Brien,
596 00
Estelle Gilmore,
66
66
548 00
Willa H. Ferguson,
66
275 00
S. Louise Rhodes,
66
600 00
Lillian E. Moore,
66
66
235 50
E. Mabel Cobb,
250 00
Joanna D. Croft,
66
237 50
Mary L. Kimball,
66
242 00
3,744 00
Amount carried forward,
$9,596 50
1
15
Amount brought forward, $9,596 50
GUILD SCHOOL.
Paid Katharine L. Carbee, for teaching,
$798 00
Una E. Howes,
66
482 50
Julia A. Danahy, 66
487 50
Grace L. Newton,
500 00
Georgia E. Hartford, 66
463 75
Helen M. Tilden,
525 00
Kathryn A. Turner,
462 50
Lilla F. Bateman,
66
499 00
M. Agnes Murphy,
66
498 00
Estelle Mahoney,
548 00
Lillian G. Duncan,
66
525 00
E. Louise Ward,
525 00
Marguerita E. Burns,
429 00
6,743 25
SHATTUCK SCHOOL.
Paid Ruphelle Luce,
for teaching,
$744 00
Annie E. Fales,
500 17
Lizzie E. Hadley,
66
66
550 00
Florence Hill,
66
500 00 :
Alma L. Arnold,
66
512 50
Ellen Colbath,
66
66
467 00
Maud A. Woods,
6 6
489 00
Emma F. Niles,
437 50
4,200 17
1
EAST SCHOOL.
Paid Georgietta Bacon, for teaching, $462 50
Martha B. Parker,
6 500 00
962 50
Amount carried forward,
$21,502 42
.
7
16
Amount brought forward,
$21,502 42
WEST SCHOOL.
Paid Emma A. Mansfield, for teaching, $487 50 Elizabeth R. Bishop, 500 00
987 50
BALCH SCHOOL.
Paid Minnie H. Churchill, for teaching, $500 00
A. Agnes Curtin, 66
442 00
942 00
SUBSTITUTE TEACHERS.
Paid Mrs. Edwin Reynolds, for teaching, $5 00
Ellen M. Jensen,
4 00
Gertrude E. Harris, 66
10 00
Millie L. Dunbar,
66
23 00
Grace L. Pomeroy,
4 00
Marie E. Lindenberg,
2 00
Mary G. Felker, 66
36 00
Annabel F. Forbes, 66
6 00
Margaret F. McCarthy, "
66
40 00
Margaret A. Sullivan, "
66
13 50
143.50
$23,575 42
DRAWING TEACHER.
Paid Bessie M. Parker, for teaching,
$525 00
MUSIC TEACHER.
Paid B. Harold Hamblin, for teaching,
$500 00
SEWING TEACHER.
Paid Mary A. McClearn, for teaching, $200 00
I7
SUPERINTENDENT.
Paid William C. Hobbs, as superintendent, $1,883 33
.
JANITORS AND SWEEPERS.
Paid Adna W. Alden, as janitor,
$So0 00
John P. Oldham,
775 00
Hiram Whitney,
500 00
Michael Dyer,
100 00
Enos Lane,
50 00
John G. Readel,
50 00
William Shyne,
100 00
Mrs. Enos Lane,
for cleaning,
60 35
Mary Fitzgerald,
53 00
Mary Ryan,
69 00
Mrs. Joseph Donahue,
66
8 00
Mrs. J. Conroy,
7 00
Mrs. Mary Lamb,
66
14 75
Mrs. T. Hefferan,
8 00
Mrs. D. Hayes,
8 00
Mrs. J. Scott,
8 00
Mrs. M. Drummey,
8 00
Mrs. T. Costello,
8 00
Mrs. C. Readel, 66
6 00
Mrs. Mary Conlon
I 20
$2,634 30
TRUANT OFFICER.
Paid Michael D. Creed, as truant officer,
$100 00
HEATING AND LIGHTING.
Paid Beaver & Cain Co., for coal,
$2,804 94
Norwood Gas Light Co., for gas,
38 36
$2,843 30
18
SCHOOL BOOKS AND SUPPLIES.
Paid Ginn & Co., for books and supplies, $117 49
Jordan Marsh Co., for books and supplies, II 86
Holt & Co., for books and supplies, 26 04
D. C. Heath & Co., for books and supplies, E. E. Babb & Co., for books and supplies,
171 20
Adams, Cushing, & Foster, for supplies,
232 46
L. E. Knott Apparatus Co., for supplies,
134 52
Smith Premier Typewriter Co., for supplies,
7 00
Wadsworth, Howland & Co., for supplies,
54 92
J. L. Hammett Co., for supplies,
3 75
Remington Typewriter Co., for supplies,
60 00
F. J. Barnard & Co., for supplies, 165 25
Kenney Bros. & Wolkins, for supplies, 71 53
Suffolk Ink Co., for supplies, 5 25
American School Furniture Co., for supplies,
14 10
P. B. Thompson, for supplies,
I 00
Hobbs & Warren Co., for supplies,
9 00
B. H. Sanborn & Co., for books and supplies, 429 71 American Book Co., for books and supplies, S5 76
Schænhof Book Co., for books and supplies,
92
Oliver Ditson Co., for books and supplies,
II II
Boston Music Co., for books and supplies, 16 10
Silver, Burdett & Co., for books and supplies, 96 47 Atkinson, Mentzner & Grover, for books and supplies, 106 5S
42
Chas. Scribner's Sons, for books and supplies, Houghton, Mifflin & Co., for books and supplies, 5 61
W. B. Clarke Co., for books and supplies, II 40
Practical Text Book Co., for books and supplies, 4I 53
Amount carried forward, $2,387 22
496 24
19
Amount brought forward, $2,387 22
Paid Mckinley Publishing Co., for books and supplies, 4 50
Rand, McNally & Co., for books and supplies, 182 00
$2,573 72
INCIDENTALS AND REPAIRS.
Paid Smith & Anthony Co., for supplies,
$642 20
Winchester Disinfectant Co., for supplies,
42 15
Spear & Smith, for labor,
102 08
Adams Express Co., for expressage,
10 30
Fred Andrews, for labor,
122 98
Geo. F. Bagley, for labor,
90 92
Ambrose Bros.,
59 00
A. T. Harriott, for labor,
6 00
John Hogan, for labor,
3 00
F. H. Dean, for labor,
131 20
Andrew Abbt, for labor,
360 50
George Taylor, for labor,
2 75
Lucius B. White, for labor,
3 50
John McKinnon, for labor,
172 47
Geo. A. Rafuse, for labor,
212 80
Henry W. Stone, for labor,
17 80
Fred A. Hartshorn, for labor,
7 17
Wm. Foreman, for labor,
26 45
M. D. Creed, for labor,
47 00
M. H. Howard, for labor,
3 17
C. E. Smeltzer, for labor,
5 40
A. L. Ide, for labor,
5 00
John Farquhar's Sons, for labor,
54 OI
Fred E. Colburn, for labor,
3º3 43
Mary B. Smith, for labor,
3 33
E. B. Thorndike, for supplies,
1 00
Amount carried forward,
$2,435 61
20
Amount brought forward,
$2,435 61
Paid H. L. Boyden, for supplies, 10 83
Clark's Grocery, for supplies, 4 33
Macey-Wernicke Co., for supplies,
8 50
Boston Regalia Co., for supplies,
12 50
Boston Bank Note Co., for supplies,
26 50
Kenny Bros. & Wolkins, for supplies, 50 00
Henry Krey Co., for supplies, 5 68
C. H. Carter, for supplies,. 16 93
L: W. Bigelow's Sons, for supplies,
6 93
Geo. E Sanborn, for supplies.
17 61
H. E. Rice & Co., for supplies, 4 05
American School Furniture Co., for supplies,
14 00
Norwood Furniture Co., for supplies, 40 50
Jordan Marsh Co., for supplies,
I 00
Holden Book Cover Co., for supplies,
4 25
Hayden & Co., for supplies,
3 92
J. E. Plimpton, & Co., for supplies,
+ 48
Pendergast & Callahan, for supplies,
IO 41
N. E. Telephone & Telegraph Co., telephone,
48 39
W. D. Huntoon & Co., for labor and supplies,
35 22
H. F. Walker, for labor and supplies,
65 28
Chas. W. Percy, for labor and supplies,
119 04
Grace L. Newton, for expense,
2 15
Wm. C. Hobbs, for expense,
17 35
Agnes Curtin, for expense,
25 00
Minnie H. Churchill, for expense,
25 00
G. E. M. Dickinson, for music,
30 00
Trustees Orient Lodge, for liall rent,
46 00
John H. Kazar, boiler inspection,
35 00
Peterson's express, expressing,
I 50
Highway department, for labor,
56 75
Water department, water rates,
118 75
Richard Walsh, for supplies,
3 23
$3,304 94
1
2I
RECAPITULATION.
Total payment of teachers,
$26,683 75
Janitors and sweepers, 2,634 30
Truant officer,
100 00
Heating and lighting,
2,843 30
School books and supplies, 2$573 72
Incidentals and repairs,
3,304 94
$38,140 01
Appropriation, $38,100 00
SCHOOL TICKETS.
Paid Norwood, Canton and Sharon Street R. R., $67 50
Old Colony Street R. R., 4.00 00
Norfolk & Bristol Street R. R.,
160 00
Waldo C. Hoar, for conveyance,
37 50
$665 00
Appropriation, $750 00.
INSURANCE ACCOUNT.
Paid H. W. Gay, for insurance, Guild school, $20 00
H. W. Gay, for insurance, Everett school, 26 00
H. W. Gay, for insurance, High school, 24 00
F. A. Morrill, for insurance, Everett school, 38 40
F. A. Morrill, for insurance, water plant, 15 47
F. A. Morrill, for insurance, North school, 33 18
F. A. Morrill, for insurance, Guild school, 20 00
F. A. Morrill, for insurance, Engine House No. 1, 35 00
F. A. Morrill, for insurance, for water plant, 6 15
F. A. Morrill, for insurance, East school, 20 00
F. A. Morrill, for insurance, Policy 1049, I 48
$169 68
No appropriation.
-
22
ENGINE HOUSE LAND, MARKET STREET.
Paid Winslow Bros. & Smith, for land, C. M. Callahan, for services,
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