USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 20
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Labor payroll
5,779.47
Teaming payroll,
1,965.75
Labor, M. De Almedia,
15.00
Labor, E. W. Dean,
2.00
Teaming, John Lewis,
13.20
Teaming, E. W. Dean,
1.75
Gravel:
370 Loads at 10 cents, $37.10
410 loads at 6 cents, 24.60
61.70
Sand, 11 loads and teaming,
11.25
Stone, 528 loads at 50 cents,
264.00
2,426 loads of stone for the crusher, at 6 cents,
145.56
Cement,
.50
Drain pipe,
41.46
Tarvia:
1,200 gals. at 8 1-4 cents,
630 gals. at 10 cents,
$151.24
Less credit of barrels returned,
300 gals. at 7 cents,
$21.00
200 gals., delivered and sprayed,
99.00
Freight and cartage,
2.50
273.74
Water used in repairs of highways,
25.00
Stone bounds,
6.50
Shovels, tools and lanterns,
126.99
1 battery and freight,
15.25
8 burning pots,
8.00
Repairing tools, blacksmith labor and material,
100.88
53
Oil, rolled oats and lantern globes,
$20.02
Rubber boots,
17.00
Rubber coat,
2.50
Carpenter work on stakes,
13.33
Carpenter work repairing tool boxes and horses,
39.89
Repairs on road scraper,
13.14
Repairs and alterations on watering cart,
57.20
Steam Roller:
Inspection,
$ 5.00
Oil,
12.50
Waste,
1.35
Coal and Wood,
140.70
Fittings,
11.32
Chain carrier and blades,
20.00
Babbitt,
3.75
Blacksmith labor,
9.35
$203.97
Bridges:
Repairs on Water Street bridge:
Carpenter labor and material,
$138.26
Mason work,
60.85
Cement,
29.30
Blacksmith labor,
9.00
Mason work on wall,
30.80
$268.21
Carpenter work and material on Cross
Street bridge,
4.64
Central Street bridge,
1.16
Winter Street bridge,
16.88
General bridge repairs,
6.82
$297.71
54
Guard rails:
Nahatan street,
$20.44
Prospect street,
28.90
General repairs on guard rails,
14.36
$63.70
Catch basins:
Monroe street,
$ 8.31
Rock street,
14.56
$22.87
Operation of stone crusher, including
blasting at ledge:
Labor, payroll,
$1,848.93
Watchman,
7.00
Teaming, payroll,
592.29
Carting,
3.50
Coal and wood,
261.80
Dynamite and exploders,
88.69
Repairs at crusher :
Dies and freight,
35.25
Bushings and cartage,
25.25
Grates and labor,
30.72
Plates,
8.50
Toggles,
11.25
Belts and belt casings, .
10.07
One casting,
1.84
Carpenter labor,
23.97
Machinist labor,
34.60
Blacksmith labor,
6.00
Repairs on tools,
17.78
Repairing team for portable boiler,
7.15
Tools and fittings,
37.66
Inspection of boiler,
5.00
Oil and waste,
28.00
Steam hose,
30.75
$3,116.00
55
Sidewalk repairs:
Resurfacing 2,349 yds. of tar con- crete, $939.05
Rebuilding 17 yds. of tar concrete, 13.60
Labor and material due on account of work done in 1911, 19.70
$972.35
Cost of replacement of tar concrete
at corner of Washington and Ver- non streets, with granolithic walk, 157.20
$1,129.55
Sidewalk construction:
One-half cost of building granolithic walk and curbing on Vernon street at corner of Washington street,
$51.25
Paving:
Labor, payroll,
$81.86
Contract work for paving 51 3-4 yds. at 35 cents, 18.09
$99.95
Removal of snow and ice:
Labor,
$481.75
Teaming,
374.61
Sand and carting,
317.91
Pails and shovels,
1.00
Repairs on ploughs,
21.05
Carpenter, blacksmith work and
painting on 3 new snow ploughs, (replacements),
117.00
$1,313.32
Street signs,
57.99
9.60
Street numbering, 64 houses,
56
Repairs on drinking fountain and watering trough,
$10.40
Rent for use of town dump,
50.00
$17,208.13
Street Watering and Treating.
Cr.
Appropriation by taxation,
$1,700.00
Appropriation by borrowing, 200.00
$1,900.00
Dr.
Treating 87,714 square yards, at 1.1 cent per yard, with heavy tascoil, $964.85
6650 gallons dustolene at 6 3-4 cents, 448.88 20 barrels tarvia, at 7 cents gallon, 68.11
Water,
100.00
Labor,
100.49
Teaming,
98.72
Repairs on equipment,
20.75
Freight and demurrage,
9.00
$1,810.80
Balance,
89.20
$1,900.00
Austin Street Grading, and Care of Surface Water.
Cr.
Appropriation by taxation,
$750.00
Dr.
Payroll labor, $340.90
Payroll teaming. 168.00
57
485 loads gravel at 10 cents,
$48.50
Lines and grades,
6.00
$563.40
Unexpended balance,
186.60
$750.00
Adams Street.
Cr.
Appropriation by taxation,
$200.00
Appropriation by transfer of receipts from sale of public property, 1,000.00
$1,200.00
Dr.
Payroll labor,
$626.06
Payroll teaming,
507.20
597 loads of gravel at 10 cents,
59.70
Lines and grades,
7.00
$1,199.96
Unexpended balance,
. 04
$1,200.00
Grant Avenue.
Cr.
Appropriation by borrowing Nov. 21, 1912, $500.00
58
Dr.
Payroll labor,
$238.52
Payroll teaming,
228.40
330 loads of gravel at 10 cents,
33.00
$499.92
Unexpended balance,
.08
$500.00
Beacon Street Sidewalk.
Cr.
Appropriation by taxation, $250.00
Appropriation by transfer from un-
expended balance of Eliot street extension appropriation, 10.83
$260.83
Dr.
Paid contractor for excavating and constructing sidewalk and curbing, $241.87
Lines and grades, 18.96
$260.83
Walnut Avenue Extension. Cr
Appropriation by borrowing, Dec. 28,
1911, $500.00
Dr
Payroll labor,
$270.02
Payroll teams,
228.40
$498.42
Unexpended balance,
1.58
$500.00
59
Eliot Street Extension.
Cr.
Appropriation by taxation, $800.00
Dr.
Payroll labor,
$388.11
Payroll teaming,
312.40
516 loads gravel at 10 cents,
51.60
$752.11
Transferred to Beacon street sidewalk account,
10.83
Transferred to highways,
37.06
$800.00
North Avenue.
Cr.
Appropriation by borrowing Oct. 17, 1912,
$500.00
Dr.
Payroll labor,
$210.99
Payroll teaming,
245.08
382 loads of gravel at 10 cents,
38.20
$494.27
Unexpended balance,
5.73
$500.00
Marion Avenue.
Cr.
Appropriation by borrowing Nov. 21,
1912, $500.00
.
60
Dr.
Payroll labor,
$236.99
Payroll teaming,
212.40
438 loads gravel at 10 cents,
43.80
$493.19
Unexpended balance,
6.81
$500.00
Washington Street Main Drain Easterly through Land of John Richard Lewis.
Cr.
Appropriation by borrowing,
$350.00
Dr.
Payroll labor,
$65.00
Teaming,
.80
Drain pipe and fittings,
166.20
Land Damage,
100.00
$338.15
Unexpended balance,
11.85
$350.00
Grading and Widening Pleasant Street from Railroad Avenue Southerly.
Cr.
Appropriation by taxation, $1,500.00
Receipts from Norwood Gas Co.,
64.33
$1,564.33
Dr.
Payroll labor,
$1,138.21
Payroll teams,
218.00
61
Repairs of damages to buildings,
$16.20
Contractor for reconstruction of catch
basin, 46.40
Coal and Wood,
24.50
Drain pipe,
3.85
Cement,
.80
21 loads stone at 6 cents,
1.26
120 loads stone at 10 cents,
12.00
Tools,
4.20
Repairing fences,
25.27
Lines and grades,
28.00
Oil,
3.35
$1,522.04
Unexpended balance,
42.29
$1,564.33
Steam Roller Account.
Cr.
Appropriation by taxation for pay-
ment of last installment due April 1, 1912,
$1,050.00
Interest for one year at 6 per cent.,
63.00
$1,113.00
Dr.
Paid Buffalo Steam Roller Company,
$1,113.00
Summary of Highway Expenditures.
Expense :
Salary of superintendent,
$1,100.00
General repairs and maintenance of
highways, labor and material,
9,156.60
62
Bridges, guard rails and catch basins, $384.28
Operation of steam roller, 203.97
Operation of stone crusher,
3,116.00
Sidewalk repairs,
1,129.55
Paving, 99.95
Removal of snow and ice,
1,313.32
Other expense,
127.99
Treating and watering streets,
1,810.80
$18,442.46
Outlays:
Plans, surveying and engineering ser-
vices,
$502.22
Battery and burning pots,
23.00
Sidewalk construction,
51.25
Beacon street sidewalk,
260.83
Adams street,
1,199.96
Austin street,
563.40
Eliot street,
752.11
Grant avenue,
499.92
Marion avenue,
493.19
North avenue,
494.27
Pleasant street,
1,457.71
Walnut avenue extension,
498.42
Washington street main drain,
338.15
Steam roller payment,
1,113.00
$8,247.43
$26,689.89
CHARITIES.
Support of Poor. Cr.
Appropriation by taxation,
$7,500.00
63
Receipts :
Town of Canton, aid rendered in 1911, $374.91
Town of Canton, aid rendered in 1911 and 1912, 453.45
Town of Natick, aid rendered,
38.04
City of Cambridge, on account of aid rendered, 84.14
Town of Webster, 56.00
Reimbursement from individuals,
On account of aid rendered, 157.14
· On account of aid rendered, 28.00
On account of aid rendered, 24.25
$8,715.93
Dr.
*Expenditures as shown, $6,395.06
Appropriated by assessors to tax levy, 390.91 Unexpended balance, 1,929.96
$8,715.93
*Salaries of Board of Overseers of the Poor are included in the sum of payments of salaries under Gen- eral Gov't, Selectmen.
DETAIL OF EXPENDITURES.
Support of Poor.
Aid Rendered. Account No. 1.
Number of persons aided, one adult. Period of aid, one year.
Expenditures paid : Cash allowances, $97.20
64
Account No. 2.
Number of persons aided, one adult.
Period of aid, 14 weeks.
Expenditures paid :
Fuel, $ 5.88
Provisions,
31.83
$37.71
Account No. 3.
Number of persons aided, one adult
and two minors.
Period of aid, one year.
Expenditures paid :
Cash allowances, $45.71
Fuel,
36.39
Shoes,
6.75
$88.85
Account No. 4.
Number of persons aided, one adult.
Period of aid, 1 year.
Expenditures paid :
Board and care in private families,
$211.43
Account No. 5.
Number of persons aided, one adult.
Period of aid, 31 weeks.
Expenditures paid :
Cash allowances, $77.50
Account No. 6.
Number of persons aided, one adult and three minors.
Period of aid, eight months.
Expenditures paid :
Cash allowances, $180.00
65
Rent,
$110.00
Fuel,
18.25
Prescriptions,
1.70
$309.95
Account No. 7.
Number of persons aided, one adult.
Period of aid, three months.
Expenditures paid :
Rent,
$21.00
Fuel,
3.88
$24.88
Account No. 8.
Number of persons aided, one adult.
Period of aid, 22 weeks.
Expenditures paid :
Cash allowances,
$44.00
Account No. 9.
Number of persons aided, one minor.
Period of aid, 41 weeks.
Expenditures paid :
Board and care in private families,
$71.71
Account No. 10.
Number of persons aided, one adult and three minors.
Period of aid, one year.
Expenditures paid :
Cash allowances,
$240.00
Rent,
108.00
Fuel,
47.81
Milk,
39.21
Medical treatment,
11.35
$446.37
66
Account No. 11.
Number of persons aided, one adult.
Period of aid, one year.
Expenditures paid :
Medical treatment, $ 6.30
Clothing, 2.00
Nursing,
122.00
Care at almshouse,
366.00
$496.30
Account No. 12.
Number of persons aided, one adult.
Period of aid, eight weeks.
Expenditures paid :
Cash allowances,
$8.00
Board and care in private family, 8.00
$16.00
Account No. 13.
Number of persons aided, one adult and two minors.
Period of aid, one month.
Expenditures paid :
Rent,
$8.00
Provisions,
12.48
$20.48
Account No. 14.
Number of persons aided, two adults and three minors.
Period of aid, one year.
Expenditures paid :
Cash allowances,
$180.00
Rent,
172.50
Fuel,
22.15
$374.65
67
Account No. 15.
Temporary aid.
(Reimbursement received.)
Expenditures paid : Fuel,
$24.25
Account No. 16.
Number of persons aided, one adult.
Account of 1911.
Expenditures paid :
Transportation to hospital, $10.00
Account No. 17.
Number of persons aided, one adult.
Period of aid, one year.
Expenditures paid :
Cash allowances,
$52.71
Account No. 18.
Number of persons aided, one adult.
Period of aid, one year.
Expenditures paid :
Cash allowances, $131.77
Account No. 19.
Number of persons aided, three adults.
Period of aid, one year.
Expenditures paid :
Rent, $169.00
Account No. 20.
Number of persons aided, two adults and seven minors.
Period of aid, one year.
Expenditures paid :
Fuel,
$11.63
Provisions,
150.88
Nursing,
22.00
$184.51
68
Account No. 21.
Number of persons aided, one adult and two minors.
Period of aid, one year.
Expenditures paid :
Board and care in private families,
$87.22
Rent,
55.00
Fuel,
12.03
Milk,
10.92
Provisions,
39.29
Prescriptions,
.40
$204.86
Account No. 22.
Number of persons aided, one adult. Temporary aid.
Expenditures paid :
Fuel,
$3.88
Account No. 23.
Number of persons aided, one adult
and two minors.
Period of aid, one year.
Expenditures paid :
Rent,
$39.00
Fuel,
13.76
Prescriptions,
1.85
Care in State institutions,
143.50
Transportation to Tewksbury,
21.50
$219.61
Account No. 24.
Number of persons aided, two adults and four minors.
Period of aid, one year.
Expenditures paid:
Rent,
$168.00
69
Fuel,
$20.30
Provisions,
91.23
Moving,
6.00
$285.53
Account No. 25.
Number of persons aided, two adults and three minors.
Period of aid, 10 months.
Expenditures paid :
Rent,
$52.25
Fuel,
7.00
Milk,
1.28
Provisions,
37.70
Nursing,
3.50
$101.73
Account No. 26.
Number of persons, one adult.
Period of aid, 13 months.
Expenditures paid :
Rent,
$130.00
Account No. 27.
Number of persons aided, one minor.
Period of aid, five months.
Expenditures paid :
Board and care in private families,
$50.00
Account No. 28.
Number of persons aided, two adults and five minors.
Period of aid, one year.
Expenditures paid :
Rent,
$144.00
Fuel,
3.25
$147.25
70
Account No. 29.
Number of persons aided, one adult.
Account of 1911.
Expenditures paid :
Transportation to hospital,
$10.00
Account No. 30.
Number of persons aided, one adult.
Account of 1911.
Expenditures paid :
Transportation to hospital,
$15.00
Account No. 31.
Number of persons aided, one adult.
Period of aid, one year.
Expenditures paid :
Cash allowances, $300.00
Account No. 32.
Number of persons aided, one adult and five minors.
Period of aid, seven months.
Expenditures paid :
Cash allowances,
$120.00
Rent,
85.70
Fuel,
16.14
Provisions,
2.94
Prescriptions,
.50
$225.28
Account No. 33.
Number of persons aided, one adult.
Period of aid, four months.
Expenditures paid :
Care in hospital, $160.00
71 .
Account No. 34.
Number of persons aided, one minor.
Period of aid, one year.
Expenditures paid :
Care in almshouse, $96.00
Account No. 35.
Number of persons aided, one minor.
Period of aid, one year.
Expenditures paid :
Board and care in private family,
$48.00
Medical care,
14.00
$62.00
Account No. 36.
Number of persons aided, one minor. Period of aid, 12 weeks.
Expenditures paid :
Board and care in private family, $54.64
Clothing,
5.45
$60.09
Account No. 37.
Number of persons aided, one adult.
Account of 1911.
Expenditures:
Transportation to hospital,
$10.00
Account No. 38.
Number of persons aided, one adult. Period of aid, 10 days.
Expenditures paid :
Care in hospital,
$28.05
Transportation to hospital, 5.00
$33.05
72
Account No. 39.
Number of persons aided, one minor.
Period of aid, one year.
Expenditures paid :
Board and care in private family,
$108.57
Milk,
30.33
Prescriptions,
1.40
$140.30
Account No. 40.
Number of persons aided, one minor.
Period of aid, one year.
Expenditures paid :
Board and care in private family,
$83.18
Account No. 41.
Number of persons aided, two minors.
Period of aid, one year.
Expenditures paid :
' Board and care in private family,
$160.00
Account No. 42.
Number of persons aided, one adult. Period of aid, one year.
Expenditures paid :
Board and care in private family,
$198.50
Prescriptions,
1.00
Clothing,
2.25
$201.75
Account No. 43.
Number of persons aided, one adult. Period of aid, 10 days.
Expenditures paid :
Care in hospital, $15.71 .
73
Account No. 44.
Number of persons aided, two adults and seven minors.
Period of aid, 3 1-2 months. Expenditures paid : Provisions,
$37.94
Clothing,
7.38
$45.32
Account No. 45.
Number of persons aided, one adult and four minors.
Expenditures paid : Moving to Somerville, $12.00
Account No. 46.
Number of persons aided, one adult and three minors.
Temporary relief.
Expenditures paid :
Medicine,
$21.00
Clothing,
14.74
$35.74
Account No. 48.
Number of persons aided, two adults and eight minors.
Period of aid, one month.
Expenditures paid : Cash allowances,
Account No. 49. $20.00
Number of persons aided, one adult.
Period of aid, one week,
Expenditures :
Provisions, $2.00
74
Account No. 50.
Number of persons aided, one minor.
Period of aid, 38 weeks.
Expenditures paid : Care in State Institution, $154.29
Account No. 51.
Number of persons aided one adult and five minors.
Period of aid, four months.
Expenditures paid :
Rent,
$48.00
Provisions,
84.77
$132.77
Account No. 52.
Number of persons aided, one adult.
Expenditures paid :
Transportation to Tewksbury, $10.15
Account No. 53.
Number of persons aided, one adult,
Period of aid, 13 days.
Expenditures paid :
Care in hospital,
Account No. 54. $20.00 1
Number of persons aided, one adult.
Period of aid, 39 weeks.
Expenditures paid :
Care in almshouse,
$157.14
Account No. 55.
Number of persons aided, two adults and three minors.
Period of aid, two months.
Expenditures paid :
Fuel,
$ 8.25
Provisions,
34.96
$43.21
75
Account No. 56.
Number of persons aided, one adult.
Period of aid, 18 days.
Expenditures paid :
Care in hospital, $32.00
Account No. 57.
Number of persons aided, two adults.
Period of aid, one month.
Expenditures paid :
Fuel, $4.15
Account No. 58.
Number of persons aided, two adults.
Period of aid, one month.
Expenditures paid :
Care in hospital, $50.00
Account No. 59.
Number of persons aided, one adult.
Period of aid, one month.
Expenditures paid : Care in hospital,
$38.57
$6,361.83
Administration Expenses,
33.23
$6,395.06
Number of adults aided, 59
Number of minors aided, 81
Total, 140
-
76
Classification of Expenditures.
Cash allowances,
$1,496.89
Board and care in private families,
1,081.25
Rent,
1,310.45
Fuel,
259.00
Milk,
81.74
Groceries, meats and provisions,
526.02
Clothing, medicine and medical care,
98.07
Nursing,
147.50
Care in hospitals,
344.33
State institutions,
297.79
Almshouses,
619.14
Transportation and ambulance,
99.65
$6,361.83
Administration expenses,
33.23
$6,395.06
Expenditures on account of aid ren- dered in Norwood:
Board and care in private families,
$1,043.25
Fuel,
235.55
Milk,
80.46
Cash allowances,
1,496.89
Rent,
1,258.20
Provisions,
404.32
Moving and transportation,
93.65
Nursing and medical attendance,
139.00
Clothing and medicine,
41.03
Care in state institutions,
297.79
Care in private institutions,
220.05
Expenditures on account of relief given by other cities and towns: City of Boston, $126.28
$5,310.19
77
City of Salem,
$101.73
Town of Canton,
663.18
Town of Dedham,
98.45
Town of Weymouth,
62.00
$1,051.64
$6,361.83
Administration expenses,
33.23
$6,395.06
Expenditures on account of
Aid rendered persons having settle- ment in Norwood, $4,811.54
Aid rendered persons having settle-
ment in other cities and towns, 1,508.14
Aid rendered persons having no settlement, 42.15
$6,361.83
Administration expenses,
33.23
$6,395.06
Salary of Town Physician.
Cr.
Appropriation by Taxation,
$100.00
Dr.
Expenditures :
Paid salary of town physician,
$100.00
SOLDIERS' BENEFITS.
State Aid. Cr.
Balance February 1, 1912, $992.00
78
Appropriation by taxation,
$1,000.00
Receipts :
State aid payment not called for, 4.00
Due from Commonwealth of Mass.,
839.00
$2,835.00
Dr.
Paid monthly lists,
$843.00
Applied by Board of Assessors to Tax Levy,
986.00
$1,829.00
Balance,
1,006.00
$2,835.00
Military Aid.
Cr.
Appropriation by taxation,
$500.00
Received from Commonwealth of
Mass., on account of aid rendered in 1911, Due from Commonwealth of Mass.,
150.00
230.00
$880.00
Dr.
Paid monthly lists,
$460.00
Paid Town of Dedham, Norwood's portion of military aid, under Acts of 1872, Chap. 32, 22.80
$482.80
Balance,
397.20
$880.00
79
Soldiers' Relief and Burial of Indigent Soldiers.
Cr.
Appropriation by taxation, $700.00
Receipts from Town of Walpole, for
aid rendered in fiscal year of 1911, 52.00
Aid rendered in fiscal year of 1912, 8.00
Due from Commonwealth of Mass., 37.00
$797.00
Dr
Paid Soldiers' Relief, $8.00
Paid Town of Dedham, Norwood's
portion of Soldiers' Relief, under Acts of 1872, Chap. 32,
489.36
Burial of soldier's widow,
37.00
$534.36
Balance,
262.64
$797.00
Education. Cr.
Appropriation by taxation, $36,400.00
Appropriation by transfer from Excess
and Deficiency, 20,000.00
$56,400.00
Receipts:
From City of Boston, for tuition of children, 252.00
From Com. of Mass., for tuition of children, 34.75
From A. H. Fittz, for sale of school books, supplies and incidentals, 15.59
80
From M. A. Ahearn, refund on ac- count of overpayment on payroll, 5.00
From A. M. Bridges, refund on ac- count of overpayment on payroll, 11.64
$56,718.98
Dr.
Expenditures, as shown in detail
$56,463.21
Unexpended balance, 255.77
$56,718.98
Expenditures-Salaries.
A. H. Fittz, Supt., $2,100.00
Teachers' Payroll for year ending January 31, 1913.
High School.
N. A. Cutler, $1,700.00
L. M. Lowell,
825.00
R. A. Smith, 825.00
J. F. Merrill,
744.36
L. M. Chapman, 825.00
S. S. Cummings,
387.50
R. S. Tobey,
425.00
F. A. Crassley,
350.00
M. F. Steele,
400.00
M. L. Shapleigh,
265.38
C. R. Shaw,
450.00
F. M. Jameson,
57.00
$7,254.24
Everett School.
I. A. Whorf,
$1,500.00
M. B. Kennerson,
725.00
F. B. Reed,
675.00
M. J. Feeley,
615.00
M. E. Manter,
625.00
81
E. H. Matson,
$275.00
M A. McCarthy,
625.00
M. J. McGrane,
300.00
$5,340.00
Guild School.
J. E. Danahy,
$700.00
M. L. Reid,
615.00
M. C. Fleming,
525.00
E. C. Taylor,
619.34
M. E. Burns,
625.00
M. W. O'Brien,
637.50
J. I. Drummy,
525.00
E. M. Mahony,
652.00
A. S. Houston,
649.00
H. F. McCarthy,
622.69
E. E. Wilson,
438.46
L. G. Duncan,
300.00
$6,908.99
Shattuck School.
G. W. Allen,
$1,150.00
M. H. Sorenson,
575.00
M. E. Mahony,
575.00
B. M. Harmon,
300.00
F. Hill,
615.00
M. A. Burnham,
396.54
E. F. Niles,
607.00
M. A. Woods,
532.12
M. I. Mathewson,
147.44
A. L. Arnold,
115.38
$5,013.48
Winslow School.
K. L. Carbee, G. B. Collins,
$990.25
250.00
82
M. L. Fuller,
$615.00
L. E. Hadley,
625.00
M. E. Mahony,
637.50
M. L. Mahony,
539.67
D. L. Brown,
613.00
M. A. Ahearn,
580.00
E. L. Ward,
650.00
A. F. Seavey,
300.00
$5,800.42
East School.
M. H. Bartlett,
$624.00
M. B. Parker,
615.00
$1,239.00
Balch School.
M. E. Dalton,
$612.50
A. A. Curtin,
637.50
West School.
E. C. Oldham,
$525.00
E. K. Richardson,
243.85
R. Batchelder,
300.00
$1,068.85
Unassigned and Substitute Teachers.
E. M. Lindsay,
$637.50
A. L. Collins,
250.00
G. M. Everett,
65.50
F. F. White,
5.00
$958.00
Special Teachers.
F. Rand,
$637.18
B. M. Parker,
917.41
A. M. Bridges,
221.18
L. F. Neal,
125.00
$1,250.00
83
M. Mackie,
$306.93
M. Hellyar,
106.67
A. B. Towle,
350.00
A. L. Hill,
25.00
$2,689.37
$37,522.35
Janitors.
John P. Oldham,
$975.00
Fred S. Beal,
361.24
Michael W. Dyer,
100.00
E. Nelson,
95.00
Mrs. A. Keefe,
58.00
Daniel Slattery,
512.50
J. S. Fitzgerald,
461.40
F. Laidlaw,
387.50
Mrs. A. Nelson,
12.00
Darby Foley,
849.97
$3,812.61
Special janitor work, cleaning,
33.00
$3,845.61
School Physician.
Salary,
$200.00
Superintendent's Assistants.
Salaries,
$308.53
General Expense.
Stationery and postage,
$ 48.37
Printing and advertising,
249.50
Telephone service, 257.13
92.01
School Census,
50.00
Car fare of teachers,
51.30
Matrons for care of children during
noon hours, 20.00
$768.31
Superintendent's expense,
84
Incidentals.
Plan of East school lot,
$13.00
Plan of Balch school lot,
3.00
Rent of safe deposit box,
10.00
Picture frames,
5.60
Tuning piano,
7.50
Medical services,
3.00
Medical supplies,
11.16
Hardware supplies,
32.74
Pencil sharpeners and repairing sharp-
ener,
21.57
Team hire,
6.00
Other incidentals,
34.46
$148.03
· Text Books and Supplies.
Text books and reference books, $2,481.52
Paper, blank books and drawing ma- terials,
488.33
Laboratory supplies,
17.13
Manual training supplies,
111.36
Domestic science supplies,
4.46
Maps,
20.75
Exchange price on seven typewriters,
60.00
Typewriter ribbons,
21.00
Copy holder and shield,
3.00
Class records,
37.02
Other general supplies,
421.43
$3,666.00
Fuel and Light.
Coal,
$3,518.63
Wood,
49.75
Electric service,
53.68
Gas,
21.76
$3,643.82
85
Maintenance of Buildings and Grounds.
Repairs and alterations on buildings and fences, $641.11
Electrician, labor and material on bat- teries and bells,
65.85
Incandescent lamps,
9.40
Electrical wiring,
47.10
One bell,
16.00
Mason, labor and material,
139.52
Plumbing and steam fitting,
407.31
Fence wire,
19.80
Water rates,
158.00
Resurfacing walk at Guild School,
25.00
Janitor supplies,
268.12
Flags,
9.18
10 fire extinguishers,
62.50
Painting,
169.80
Painting, whitewashing and glazing,
215.26
Glazing,
17.10
Whitewashing,
41.25
Slating and blackboards,
12.25
Oiling floors, and oil,
20.92
Signs,
20.50
Repairing locks,
8.74
Fumigation,
9.00
Placing hydrant,
46.00
Grading,
71.00
Plants and shrubs,
13.45
$2,514.16
Furniture and Furnishings.
Repairing chairs, furniture and clocks, $ 44.55
Settees,
44.00
Desks, pedestals and seats,
339.60
Chairs,
97.81
$525.96
86
Outlays.
1 Stieff piano,
$315.00
Kinetoscope and films,
97.00
Graphonola and records, 77.75
Organ, 25.00
Oak sections, cabinets and card case,
37.64
Electric wiring,
50.00
Gas fixtures and labor,
10.99
$613.38
Graduation Exercises.
Rent of music, orchestra and use of piano,
$40.00
Labor on seats in Everett hall,
11.00
Printing programmes and tickets,
34.00
Incidentals,
5.35
$ 90.35
Diplomas and engrossing,
100.56
Ribbons,
8.65
$199.56
Other Expenses.
Rent of committee room,
$199.97
Carting ashes,
111.96
Express charges,
95.57
$407.50
Recapitulation of Expenditures.
Salary of superintendent,
$2,100.00
Salaries of teachers,
37,522.35
Janitors, 3,845.61
School physician,
200.00
Superintendent's assistants,
308.53
General expense,
768.31
87
Incidentals,
148.00
Text books and supplies,
3,666.00
Fuel and light, 3,643.82
Maintenance of buildings and grounds,
2,514.16
Furniture and furnishings,
525.96
Outlays,
613.38
Graduation exercises and diplomas,
199.56
Other expenses, 407.50
$56,463.21
Evening School.
Cr
Unexpended balance, Feb. 1, 1912,
$707.31
Receipts, March 31st, from A. H.
Fittz, for sale of books and sup- plies, 22.60
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