USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1904 > Part 10
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The Water Board shall keep a full record of their proceedings, and they shall at the annual town meeting
198
ANNUAL REPORT.
make a report in detail to the town of their official acts and doings for the year preceding with estimates of expenditures and receipts for the year succeeding, and such suggestions and recommendations as may seem to them for the benefit of the town.
Sec. 6. The Water Board shall make all proper arrangements for the sufficient supply of water for use at fires, and for furnishing the same in the most efficient and suitable manner. They shall, in consultation with the Selectmen, arrange for such supply of water as may be required for operating any public fountains, or ornamental public water works, for flushing and cleansing public sewers and drains, for sprinkling streets, and for any other use clearly distinct from that of ordinary water takers.
Sec. 7. The Water Board shall have exclusive charge of the supply of water, may make all the necessary arrangements therefor, and such rules and regulations and rates as they may deem to be judicious.
Sec. 8. The following rules and regulations are hereby established, and, together with such rules, regula- tions and rates as shall, from time to time, be made by the Water Board, under the authority of the preceding section, shall be considered a part of the contract with every person who takes the water, and the fact of taking shall be considered as expressing assent on the part of the taker to be bound thereby.
Whenever any of them is violated, although two or more parties may receive the water through the same pipe, the water shall be cut off and not let on again except by order of the Water Board, and on payment of one dollar, and in case of such violation, any payment for the water by the person committing such violation shall be forfeited.
Rules and Regulations.
I. Application for the use of water must be made in writing at the office of the Water Registrar in the prescribed form, and must state fully and truly the use to which it is to be applied.
199
ANNUAL REPORT.
No water shall be supplied by takers to persons not entitled to its use.
2. All persons taking the water shall keep the service pipes within their premises in good repair and protected from frost at their own expense, and they shall be held liable for all damages resulting from their failure to do so. They shall provide a stop and waste cock, to be properly located inside the building, and have the pipes so arranged that the water can be drawn from them whenever there is danger of its freezing.
3. They shall prevent all voluntary waste of water, and shall not allow water to run through their fixtures to prevent freezing, and there shall be no concealment of the purpose for which the water is used.
4. No alteration shall be made in any of the pipes or fixtures inserted by the town except by persons authorized by the Water Board, who shall be allowed to enter the premises to examine the apparatus, the quantity of water used and the manner of its use and to ascertain whether there is any unnecessary waste.
5. The town reserves to itself the right, whenever the Water Board deems it necessary to repair the works, to shut off the water in whole or in part.
6. The Water Registrar or Superintendent, or their agents or assistants may enter the premises of any water taker to examine the quantity used and the manner of its use and to cut off the water for non-payment of rents or fines, or any violations of these regulations or for any other necessary purpose connected with the discharge of their duties.
7. Owners shall be responsible for water supplied to their premises. When water is supplied to more than one taker through a single service, the bill may be made either to the owner of the estate or by the direction of the owner to the tenants; but in case of non-payment the water may be shut off, notwithstanding one or more takers may have paid their proportion to such owner or the town.
200
ANNUAL REPORT.
8. A taker may be required at any time to attach to the service pipe of his premises a meter of suitable size, when at the discretion of the Water Board it seems for the interest of the town. And in all such cases the rates for the current year shall be adjusted by the meter read- ings, even if a bill by fixture rates has already been settled.
9. All service pipe and stop cocks will be supplied and put down to the sidewalk line by the town. All work beyond the sidewalk line shall be done under the direction and approval of the Water Board by the water taker and at his expense both for labor and material.
IO. In all cases of non-payment of water rent in thirty days after the same is due, or violating the above rules the water may be shut off. The sum of $I will be charged for letting it on.
II. After January I, 1902, no person or persons will be allowed to connect two or more houses together through one service connection with the main water pipe unless by special permit from the Water Board; and if any are so connected in the future without permission the water may be shut off from the service in use until a new service connection is made with the connecting house.
On all services where two or more houses are now connected through one service the owner shall not have the benefit of the sliding scale of water rates until the average of each house so connected amounts to the same as allowed by the same rates for a single house.
12. The Water Board reserves to itself the right to shut off the water at the street service from the property of any person or persons disconnecting or taking out a water meter on their premises without permission, and water so turned off shall not be let on again until a satisfactory settlement for same offense is made with the Water Board.
13. All persons or firms wishing to have private hydrants or sprinklers connected with the town water supply shall make application to the Water Board and
201
ANNUAL REPORT.
sign an application for same, by which they agree to comply with the by-laws of the department, and also file a plan of piping for the entire system and the water will not be turned on until the system is inspected by the Board or their representatives.
The Water Board shall inspect the system as often as they deem necessary, and if any repairs are necessary they shall be made by them at the expense of the owner.
All outside piping connecting with the town system shall be laid by the Water Department at the expense of the owner.
All valves and private hydrants shall be sealed by the Water Department.
14. All persons or firms having private fire connec- tions for sprinklers and private hydrants on the premises or in buildings are forbidden to use the water for any purposes excepting fires, and shall not open any private hydrant in or out of the building for any other purposes excepting fire unless by permission of the Water Board.
For any violation of this by-law the Water Board may impose a fine of not less than $5.00 and not more than $20.00.
If water is used for any other purposes than for fires the Water Board shall estimate the amount so used and shall charge regular rates.
If the fine or bill for water is not paid when presented the Water Board may shut off the water furnished the private hydrants or sprinklers from the town supply until such fine or bill for water is paid and the sum of two dollars will be charged for turning it on.
15. All services shall be laid by the Water Board from the sidewalk line to the cellar at the expense of the owner. The Water Board may make an estimate of the cost of the owner's part and may demand a deposit for the same before laying the pipe.
Applicants wishing a service pipe laid when there is frost in the ground shall pay the extra expense caused by the frost, on the part laid by the town.
202
ANNUAL REPORT.
16. Applications for extensions of mains through private ways or grounds shall in no case be granted un- less the owner thereof executes a proper instrument securing to the town the right of permanent occupation, free from any acts of interference that shall affect the safety of the pipe, and securing to the department free right. of entrance for purposes of inspection and maintenance.
17. The town pond, South Attleboro, shall be open for fishing, Tuesdays and Fridays, to residents of the town of Attleborough only, upon application at the water office for permission. No fishing through the ice will be allowed. There shall be no dead fish left around the pond or thrown into the water. No nuisances shall be committed around the pond or from boats, and every care shall be taken by persons fishing not to contaminate the purity of the water. Persons having permits shall show them to any officer of the town or Water Depart- ment when called upon to do so. Any one caught fish- ing without a permit, or in any way violating this by- law, will be refused permission to fish and will be prosecuted to the full extent of the law.
Sec. 9. The water rates and meter rents shall be payable semi-annually in advance on the first days of January and July of each year. All charges for specific supplies or supplies for fractional parts of the year shall be payable in advance and before the water is let on. In all cases where the consumption of water is ascertained by meters, any excess of the minimum rates shall be payable annually, quarterly or monthly, as may be re- quired by the Water Board. Bills for the same shall be due when rendered.
Sec. 10. If any person shall turn on or turn off the water in any public water pipes or reservoirs without the license of the Water Board he shall be liable to a penalty of not less than $3 nor more than $20 upon conviction thereof before a trial justice or court having jurisdiction of offenses arising under town by-laws.
.
Annual Report
OF THE
SCHOOL COMMITTEE
AND
Superintendent of Schools
OF THE
TOWN OF ATTLEBOROUGH
FOR THE YEAR ENDING DEC. 31 1904
T 13
TOWN OF ATTLEBOROUGH School Department, 1904.
School Committee :
CHARLES E. BLISS, Chairman ; WALTER J. NEWMAN, Secretary ; MISS LEONORA P. BEERS, BENJAMIN P. KING, GEORGE K. ROBERTS, M. D., THOMAS W. WILLIAMS, MRS. EMILY L. RICHARDSON, MRS. FLORENCE B. THEOBALD, GEORGE M. WORRALL.
Superintendent of Schools:
WILLIAM P. KELLY.
Annual Report of the School Committee.
REPORT OF THE SECRETARY. FINANCIAL ACCOUNT.
Dr.
Appropriations, $56,100.00
Dog fund, 1,539.II
Tuition, etc.,
725.50
Overpaid bill,
1.25
Total,
$58,365.86
Overdraw to balance,
816.86
$59,182.72
Cr.
By bills approved as follows :
Educational account,
$46,265.25
Incidentals and repairs,
6,830.62
Text books and supplies,
3,210.12
Transportation,
1,862.55
Benevolence,
130.76
Evening schools,
883.42
$59,182.72
206
ANNUAL REPORT.
Cr.
By bills approved February I.
Teachers' pay roll for January, ... $ 3,077.88 Substitute teachers' pay roll for January, 119.00
Janitors' pay roll for January, .. 384.34
Wm. P. Kelly, superintendent ;
salary for January, I50.00
Alice I. Wetherell, clerk; salary for January, 40.00
A. J. Clements, wood, 52.00
Bristol County Truant School,
balance due, 1.72
Wm. F. Flynn, labor and material,
23.14
J. L. Tobitt & Co., labor and material, I.00
Martin Lee, carting ashes,
6.00
Attleboro Gas Light Co., gas for December, 13.30
G. H. Herrick, cleaning clocks, .. 2.15
J. W. Gifford Co., labor and material, 88.27
E. O. Dexter, labor and material, 27.98
N. Perry & Co., labor and material, 8.88
Warren Parker, truant officer, ... Attleboro Daily Sun, printing, ... M. C. Plummer, feather dusters, ..
29.16
10.25
24.50
J. A. Thayer, stamped envelopes, Wm. P. Kelly, superintendent ; office expenses, . 6.97
21.20
Providence Ideal Ventilator Co., ventilators, 17.00
Hebron Store, janitors' supplies, 10.58
Walter Pinder, janitors' supplies, .56
Providence Telephone Co., ex- change service, 12.50
A. I. Atwell, tuning piano, 2.00
Daniel Young, labor and material, 4.30
207
ANNUAL REPORT.
N. E. Towel & Supply Co., towels, 33.39
A. R. Macomber, labor and ma- . terial, 32.46
Silver, Burdette & Co., books,
20.74
Frost & Adams Co., supplies,
16.25
A. H. Sweet & Son, boxes, .
4.50
C. A. Watrous, book covers,
II.25
L. Taylor, freight and cartage, .. E. E. Babb & Co., books and supplies, 586.65
9.84
Wm. C. Richardson, transporting children,
30.00
G. R. Field, transporting children, 36.00
Norton & Taunton Street Railway
Co., car fares, one-half rates, 25.00 Bristol County Street Railway Co., car fares, one-half rates, 25.00
P. J. Cooney, shoes and rubbers. 3.60
Enterprise Shoe Store, shoes, 1.25
Hebron Store, shoes. 1.00
Total, $4,971.61
By bills approved March 7.
Teachers' pay roll for February, $ 3,069.90 Substitute teachers' pay roll for February, I55.00
Janitors' pay roll for February, .. 399.34
Wm. P. Kelly, February salary, 150.00
Alice I. Wetherell, clerk ; February salary, 40.00
H. A. Smith, wood, 21.00
Geo. L. Adams, wood, 4.00
Chas. W. Knight, wood, 12.00
Pierce & Carpenter, coal, 301.81
J. W. Gifford Co .. labor and material, 215.77
208
ANNUAL REPORT.
Daniel E. Young, labor and ma- terial, 19.83
Win. F. Flynn, labor and material, 123.57
H. E. White & Co., labor and material. 103.82
Grant Bros., labor and material, ..
1.69
A. R. Macomber & Co., labor and material. 66.52
J. L. Tobitt & Co., labor and material, .39
L. Z. Carpenter, janitors' supplies, 1.2I
Reuben Coffin, labor and janitors' supplies, 6.50
G. A. Sweeney, furniture, 10.40
Warren Parker, truant officer, 29.16
T. E. Perrin & Son, cartage, 9.35
Dodgeville Store, janitors' sup-
plies, 9.13
Attleboro Gas Light Co., gas for January and February. 18.76
T. W. Williams, 6 months' salary, chairman of I. & R. committee, 50.00
W. J. Newman, 6 months' salary as clerk. 50.10
Wm. P. Kelly, office expenses, . R. H. Jones, blackboards, 8.62
27.17
Kenny Bros. & Wolkins, floor brushes, 19.50
Allen. Thompson, Whitney Co., chairs, 12.00
E. P. Carpenter Co., furnishings, 27.78
L. Taylor, cartage, .75
B. H. Gladding, rug, 7.25
A. I. Atwell, tuning pianos, 6.00
E. E. Babb & Co., books and sup- plies, 80.65
Ginn & Co., books, 4.00
D. Appleton & Co., books, 69.95
209
ANNUAL REPORT.
Silver, Burdette & Co., books, 26.84
Perry Picture Co., pictures,
2.09
C. S. Bush Co., chemicals, 20.48
W. H. Garner, car fares, 20.15
Wm. C. Richardson, transporting children, 37.50
E. A. Washburn, car fares, 5.70
Wm. H. Coupe, car fares,
5.20
G. R. Field, transporting children, 36.00
Enterprise Shoe Store, shoes, ....
5.75
San Souci Department Store, shoes, 1.00
Hebron Store, shoes and socks, 3.08
P. J. Cooney, shoes, I.00
Total, $5,297.71
By bills approved April 4.
Teachers' pay roll for March, .. .$ 3,092.00
Substitute teachers' pay roll for March, 161.00
Janitors' pay roll for March, 392.99
Wm. P. Kelly, superintendent ; salary for March, I 50.00
Alice I. Wetherell, salary March, 40.00
for
W. N. Goff, rent of Moran Hall, .. 31.25
Attleboro Coal Co., coal and wood, 458.96
Geo. L. Adams, wood, 10.00
F. Anderson, wood, 2.50
Wm. P. Kelly, office expenses, 12.24
L. Taylor, cartage, 2.50
Warren Parker, truant officer, 29.16
N. Perry & Co., snow shovel, .25 . ... Walker, Pratt & Co., boiler section, 28.00
Geo. H. Herrick & Co., repairing clock, 1.00
210
ANNUAL REPORT.
E. P. Carpenter & Co., curtains, etc., 51.62
Chandler Adj. Desk Co., ink wells, 1.50
L. Z. Carpenter, janitors' supplies, 2.40
A. J. Jillson, janitors' supplies, . . .60
J. O. Draper & Co., janitors' sup- plies, .60
Daniel Young, labor and material, 6.91
Grant Bros., labor and material, . . .89
Wm. F. Flynn, labor and ma- terial, 32.50
John Lennon, labor and material, . 4.75
M. F. Ashley, labor and material, 1.53
Frank Mossberg Co., labor and material, .50
J. L. Tobitt & Co., labor and material, 1.91
J. W. Gifford Co., labor and ma- terial,
584.83
A. R. Macomber & Co., labor and material, 27.17
Fred E. Goff, labor and material. 25.00
E. E. Babb & Co., supplies, 7.30
F. H. Perry Co., ink, 2.50
L. Taylor, cartage, .50
Smith Premier Typewriter Co., rent of machines, 11.25
G. R. Field, transporting children, 36.00
Seneca Cole, transporting children, 108.00
Wm. C. Richardson, transporta- tion of children, 22.50
T. E. Perrin & Son, transportation of children. 108.00
Byron R. Hill. car fares,
9.50
J. P. Mowry, boy's suit. 3.00
San Souci Department Store,
shoes, 1.25
Enterprise Shoe Store, shoes, 6.25
211
ANNUAL REPORT.
P. J. Cooney, shoes, 3.25
Hebron Store, shoes, 3.10
Total, $5,476.96
By bills approved May 2.
Teachers' pay roll for April, ..... $ 3,210.53
Substitute teachers' pay roll for
April, 80.20
Janitors' pay roll for April, 446.34
Pierce & Carpenter, fuel, 210.00
Wm. P. Kelly, April salary, I50.00
Alice I. Wetherell, April salary, ..
40.00
Darlington Coal Co., fuel,
58.00
J. L. Hammett Co., supplies, 27.92
W. J. Newman, secretary's sup- plies, 4.78
G. A. Monroe & Co., janitors' sup- plies, .55
A. R. Macomber & Co., labor and material, 6.85
Win. P. Kelly, office expenses, 12.06
T. E. Perrin & Son, cartage, . .
3.00
Warren Parker, truant officer, ... Providence Telephone Co., rent, . 6.25
29.16
Attleboro Gas Light Co., gas for March, 6.16
J. O. Draper & Co., janitors' sup- plies, 1.20
Martin Lee, carting ashes.
6.00
Sun Publishing Co., printing, 63.89
Dodgeville Store, janitors' sup-
plies,
1.80
J. W. Gifford Co., labor and ma- terial, 145.79
W. H. Slater, labor and material, .88
H. Cushman, labor and material, 2.20
212
ANNUAL REPORT.
Daniel Young, labor and material, 34.99
N. Perry & Co., labor and ma- terial, 1.05
F. W. Parmenter, labor and ma- terial, 4.23
Geo. H. Snell, labor and material, 192.28
J. L. Tobitt & Co., labor and ma- terial, 1.16
B. P. King, cleaning clocks, 3.80
Geo. H. Herrick, cleaning clocks,
1.00
M. C. Plummer, brushes, 15.00
Sun Publishing Co., printing, 1.75
E. E. Babb & Co., books and sup- plies, 117.68
American Book Co., books and supplies, II.73
Silver, Burdette & Co., books and supplies, 2.00
Simpson Pharmacy, supplies, . . 2.25
L. E. Knott Appliance Co., sup- plies, 15.16
Ginn & Co., books,
5.93
G. R. Field, transporting children, 36.00
Wm. C. Richardson, transporting children, 30.00
Norton & Taunton Street Railway Co., car fares, 25.00
Dodgeville Store, shoes, 1.00
A. B. Smith, shoes, 5.13
Enterprise Shoe Store, shoes and stockings, 7.25
Hebron Store, shoes, 1.18
P. J. Cooney, shoes, 5.15
Total, $5,034.28
213
ANNUAL REPORT.
By bills approved June 6.
Teachers' pay roll for May, ...... $ 3,219.92 Substitute teachers' pay roll for May, IO2.IO
Janitors' pay roll for May, .
446.34
Wm. P. Kelly, salary for May, .. 150.00
Alice I. Wetherell, salary for May, 40.00
Walter Pinder, janitor, 17.74
Darlington Coal Co., fuel, 4.00
Attleboro Coal Co., fuel, 198.07
Geo. L. Adams, fuel, 7.00
E. V. Carpenter, fuel,
35.00
Hebron Store, janitors' supplies,
1.80
French & Brownell, janitors' sup- plies, 1.55
R. Coffin, janitors' supplies, . .
2.50
J. W. Gifford Co., labor and ma- terial, 48.28
A. R. Macomber, labor and ma- terial, 9.80
W. H. Slater, labor and material, 4.42
N. Perry & Co., hedge clippers, 1.40
Providence Blank Book Co., blank book, 9.50
Warren Parker, truant officer, ... 29.24 T. E. Perrin & Son, dressing and cartage, 8.75
Attleboro Gas Light Co., gas for April, 3.50
Geo. H. Herrick, repairing clocks,
2.35
Wm. P. Kelly, office expenses, 31.70
Sun Publishing Co., printing, .... 3.00
E. A. Briggs & Co., lawn dressing, 8.00
Sun Publishing Co., printing, 2.50
A. R. Block, supplies, 1.75
Silver, Burdette & Co., books, 3.37
F. H. Perry Co., ink, 2.50
214
ANNUAL REPORT.
E. E. Babb & Co., books and sup- plies, 71.71
Oliver Ditson & Co., supplies. . .
5.00
B. R. Hill, car fares, 15.20
Norton & Taunton Street Railway Co., car fares, 25.00
G. R. Field, transporting children, 36.00
Wm. C. Richardson, transporting children, 30.00
Enterprise Shoe Store. shoes. 3.00
P. J. Cooney, shoes, 4.25
Hebron Store. shoes. 2.25
Total. $4,588.99
By bills approved July 5.
Teachers' pay roll for June, .$ 3.245.32
Substitute teachers' pay roll for June. 39.00
I'm. P. Kelly, salary for June, .. 150.00
Alice I. Wetherell, salary for June. 40.00
Janitors' pay roll for June. 446.34
W. N. Goff, rent, 31.25
A. I. Atwell, tuning piano. 2.50
Warren Parker, truant officer,
33.33
Attleboro Press, printing.
6.75
5.00
Sun Publishing Co., printing. . . A. M. Everett, Methodist Church. for graduation. 13.00
T. E. Perrin & Son. cartage. 5.50
Wm. P. Kelly, office expenses. . . 25.75
B. P. King. repairing clock. etc., 4.60
L. A. Fales. graduating expenses ..
5.40
A. B. Smith, graduating expenses, Attleboro Gas Light Co .. gas for May. 3.08
2.06
C. S. Bush Co., chemicals. 10.70
215
ANNUAL REPORT.
E. P. Carpenter, labor and ma- terial, 2.80
J. L. Tobbitt & Co., labor and material, 1.65
N. Perry & Co., supplies, 1.83
Frank Mossberg Co., sharpening lawn mower, 1.15
N. E. Towel & Supply Co., towels, 32.04
Bates Opera House, graduation, . 37.50
W. D. Gilpatric, graduation ex- penses, 25.12
L. Taylor, freight and cartage, . .
2.94
Oliver Ditson & Co., books, .
5.00
C. A. Watrous, book covers, . Holden Patent Book Cover Co., book covers, 100.75
56.38
Smith Premier Typewriter Co., rent, II.25
Daniel W. Hoff, engrossing
diplomas, 27.30
E. E. Babb & Co., books and sup- plies, 23.05
E. A. Washburn, car fares, 5.00
Wm. H. Coupe, car fares, 6.10
Wm. C. Richardson, transporting children, 30.00
Seneca Cole, transporting children, 108.00
T. E. Perrin & Son, transporting children, 108.00
G. R. Field, transporting children,
36.00
Bristol County Street Railway Co., car fares, 52.50
A. B. Smith, shoes, 4.70
Hebron Store, shoes, 2.00
Enterprise Shoe Store, shoes, 1.75
Total, $4,752.39
216
ANNUAL REPORT.
By bills approved August I.
Teachers' pay roll for July, .$ 96.00
Janitors' pay roll for July, 446.34
W'm. P. Kelly, salary for July, .
166.67
Attleboro Coal Co., coal, 2,989.33
R. B. Magaveny, freight and
cartage, 7.81
Masury, Young & Co., No-Dusto, 30.00
O. P. Richardson, insurance, . ... Providence Telephone Co., rent, . 12.50
50.00
Frank B. Shaw, cleaning vaults, .. 5.00
Sun Publishing Co., printing,
5.40
Geo. H. Snell, supplies, 5.20
G. A. Sweeney, supplies, .50
Attleboro Gas Light Co., gas for June, 1.68
Chandler Adjustable Chair and Desk Co., furniture, 274.50
Reuben Coffin, cartage, etc., . .
8.25
Warren Parker, truant officer, .. J. W. Gifford Co., labor and ma- terial,
33.33
164.43
Malcolm Currie, labor and ma- terial, 9.65
Grant Bros., labor and material, . . 4.76
1
Byron R. Hill, car fares, 5.10
Total,
$4,316.45
By bills approved September 5.
Wm. P. Kelly, August salary, ... $ 166.67
Janitors' pay roll for August, 446.34 . Teachers' pay roll for August, . . 98.80 Attleboro Coal Co., coal, 819.56
Reuben Coffin, cleaning vaults, etc., 12.75
Kinnear, Gager Co., metal ceil- ings, 560.00
217
ANNUAL REPORT.
W. J. Newman, postage and รณ months' salary, 50.93
Sun Publishing Co., printing, 1.50
Warren Parker, truant officer, ... 33.33
J. O. Draper & Co., janitors' sup- plies, .60
R. H. Jones, concreting, 13.50
Martin Lee, cleaning vaults and cartage, 19.50
Attleboro Mutual Fire Insurance Co., insurance, 45.00
G. H. Herrick, cleaning clocks, 2.00
J. A. Thayer, stamped envelopes, 10.60
Derby Desk Co., furniture, 31.50 . French & Brownell, labor and ma- terial, 19.40
E. O. Dexter, labor and material, 3.01
John Lennon, labor and material, 2.70
Grant Bros., labor and material, .
14.22
A. J. Jillson, labor and material, 3.95
J. W. Gifford Co., labor and ma- terial, 6.27
H. E. White & Co., labor and ma- terial, 354.88
Daniel Young, labor and material, 421.70
J. L. Tobitt & Co., labor and ma- terial,
105.56
R. W. Sharkey, labor and ma- terial, 31.66
Chas. E. Carpenter, labor and material, 20.60
F. A. Dickenson, labor and ma- terial, 36.45
R. B. Magaveny, freight and cartage, 5.86
Wm. P. Kelly, office expenses, 21.60
D. E. Adams, painting, 42.00
218
ANNUAL REPORT.
Silver, Burdette & Co., books and supplies, 89.38 D. C. Heath & Co., books and supplies, 50.73
Ginn & Co., books and supplies, . .
47.66
C. A. Watrous, book covers, .
9.56
A. H. Sweet & Son, busy work, .. 8.25
Allyn & Johnson, books, 44.04
Attleboro Press, printing, 25.43
F. H. Perry & Co., ink, 3.25
Smith Premier Typewriter Co.,
typewriters, 125.00
E. E. Babb & Co., supplies, 951.04
R. B. Magaveny, freight and
cartage, 10.32
Norton & Taunton Street Railway
Co., car fares,
25.00
Total,
$4,792.10
By bills approved October 3.
Levi Reynolds, fuel, $ 24.00
E. V. Carpenter, fuel, 26.00
W. N. Goff, rent of Moran Hall, .. 31.25
Alice I. Wetherell, September salary, 44.00
Wm. P. Kelly, September salary, 166.67
Teachers' pay roll for September, 3,382.30
Janitors' pay roll for September, . 446.34
N. Perry & Co., janitors' supplies, 1.15
R. B. Magaveny, freight and
cartage, 2.61
Freeman Robbins, taking census, 60.00
Warren Parker, truant officer, ... 33.33
G. A. Sweeney, supplies, 4.00
L. Z. Carpenter, supplies, 6.65
C. S. Bush Co., supplies, .80
219
ANNUAL REPORT.
Kenney Bros. & Wolkins, furni-
ture, 45.00
American School Furniture Co., ink wells, 1.80
G. H. Herrick, cleaning clocks, .. 1.00
A. R. Macomber, labor and ma- terial, 5.15
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