Town annual report of Braintree, Massachusetts for the year 1927, Part 9

Author:
Publication date: 1927
Publisher: The town
Number of Pages: 382


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1927 > Part 9


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Ethella M. Nichols


Perry Normal 11 years


Sept. 1916


SOUTH SCHOOL


Kindergarten


5


Grade 1


10 Josephine M. Foster


Braintree High School


24 12 years


Sept. 1905


CONTINUATION SCHOOL


Boys


41 James I. Allen


Johnson Normal


12 years


Sept. 1927


Girls


29


Elizabeth P. Cobb


Framingham Normal 2 years


Sept. 1925


SUNDRY PERSONS


Music (Vocal)


Ingrid E. Ekman


New England Conservatory 17


years


Sept. 1919


Music (Instrumental)


Frederick W. J. Lewis


20


years


Sept. 1923


Drawing


Ruth H. Johnson


Boston University Massachusetts School of Art


3


years


Sept. 1927


Physical Education


H. Percy Hermansen Savage School Physical Edu. Helen E. Brown New Haven Normal Sch. of Gym.


9


years


Sept. 1926


Physical Education


2


years


Sept. 1927


Nurse


Josephine D. Carson


8


years


Sept. 1924


Special


19 years


Sept. 1925


Special


Bertha L. Jennings Alice Crocker


Long Island Hospital Bridgewater Normal Bridgewater Normal


19 years


Sept. 1925


179


Special Superintendent


Roma Bergami


Lowell Normal


9 years


Sept. 1925


C. Edward Fisher


St. Lawrence University Brown University Braintree High School


27 years


Oct.


1921


Secretary


Emily Lawley


6 years


Jan. 1922


Carpenter


Edward O. Long


Attendance Officer


Charles S. Hannaford


Physician


Dr. C. A. Sullivan


Physician


Dr. F. H. Gile


Physician


Dr. J. J. Gallivan


1


June 1922


Jan. 1918


180


:


181


JANITORS


George W. Jennings, 317 Washington Street, Braintree Albert F. Hollis, 39 Taylor Street, South Braintree. Joseph E. Hayden, 55 Pearl Street, South Braintree Omer W. Hollis, 282 Union Street, South Braintree. Edward C. Holyoke, 24 Liberty Street, East Braintree. James Cassidy, 47 Bellevue Avenue, East Braintree. Willard P. Brown, 23 Willow Street, East Braintree John L. Shepard, 17 Colbert Avenue, South Braintree. J. Herbert Annis, 2 Grove Street, South Braintree. Frank T. Lindsay, Frederick Road, South Braintree. Nelson E. Hayden, 305 Pond Street, South Braintree. Margaret O'Rourke, 29 Peach Street, South Braintree.


FINANCIAL STATEMENT


Teachers' Salaries


$171,160.22


Superintendent 4,250.00


Secretary


1,200.00


Attendance Officer


500.00


Nurse and School Physicians


2,528.85


Janitors' Salaries


12,347.54


Fuel, Light and Water


9,050.03


Other Operating Expenses


2,607.22


Text Books and Supplies


13,287.60


Transportation


8,390.00


Tuition


2,741.71


Repairs


25,532.27


Outlay


8,368.06


Miscellaneous


3,315.19


Total


$265,278.69


182


RECEIPTS BY THE TOWN ON ACCOUNT OF THE SCHOOL DEPARTMENT


Masachusetts School Fund $ 20.208.00


Continuation School (State Reimbursement) 1,217.39


Continuation School (Tuition of Non- Res- idents) 2,053.92


Continuation School (Smith-Hughes Fund) 344.20


State Tuition (Wards)


155.63


City of Boston (Wards)


63.39


Miscellaneous 252.58


Total


Net


$ 24,295.11 $240,983.58


183


FINANCIAL REPORT


OF THE


School Buildings Committee


OF THE


TOWN OF BRAINTREE


EXPENDITURES NOAH TORREY PRIMARY SCHOOL November 19, 1927


Compiled for the Committee by C. Frederick Tarbox


· BRAI


HO. NMOI


RP


E D


REE


..


LASSAC


'1640'


Printed by H. W. BAILEY PRESS South Braintree, Mass. 1928


185


Appropriation


March 31, 1925. $106,500.00. Article Nos. 88 & 89 General Contract Simpson Bros. Corp., Boston


July 22, 1925 Original Contract $62,170.00


Oct. 7, 1925 Extra Order No. 1 593.00


Oct. 9, 1925 Extra Order No. 2 500.00


Jan. 2, 1926 Extra Order No. 3 88.00


Jan. 26, 1926 Extra Order No. 4 see later? 37.00


Feb. 1, 1926 Extra Order No. 5


1120.00


Feb. 3, 1926 Extra Order No. 6 50.00.


Mar. 27, 1926 Extra Order No. 7 40.00


$63,583.00


Nov. 20, 1925 Credit Order No. 1 (see page ?


15.00


Net Amount General Contract $63,583.00 Explanation covering Extra and Credit Orders


Order No. 1.


Assembly Hall


No. 1 For making dado of 3-ply fir panels with battens instead of sheathing as specified add $80.00


No. 2 For furnishing and installing wood moul- ding around entire room, and both sides of all beams at ceiling line add 115.00


No. 3 For building two (2) flights of stairs at rear of hall, solid plaster rail instead of open wood balustrade add 78.00


No. 4 For making changes around proscenium opening in accordance with revised sketch add 100.00


No. 5 For making two removable panels under front of platform add 50.00


186


No. 6 For providing an additional sash between . windows shown on stairs at rear of As- sembly Hall, also two plastered arches over stairs add 50.00


No. 7 For furnishings and installing two (2) cabinets for fire extinguishers . add 60.00


No. 8 For furnishing two (2) stock doors and frames from rear exit stairways to space under stage, doors and frames tinned on one side add 50.00


No. 9 For furnishing and installing anti-slip nosings on four treads of stairs of Boys' Toilet add 10.00


Total Order No. 1 $593.00


Order No. 2.


Build fire-proof room under stage of Assembly Hall for chair storage, ceiling and side walls at stairways, cement plaster on metal lath, other wall of 3-inch Terra Cotta blocks. Floor of concrete 3 inches thick add $500.00


Order No. 3.


Furnish and install tile panels of 6x6-inch white glazed tile 5' 0" wide, and the height of dado back of drinking fountains in first and second story corridors add 88.00 Order No. 4.


For changing glass in window of Reception Room to Syenite add $13.00


For furnishing and installing a hinged iron grille at interior window in Reception Room on Toilet room side add 24.00


Total Order No. 4 $37.00


187


Order No. 5.


For furnishing and erecting six (6) wood cor-


nices over Assembly Room windows add 120.00 Order No. 6.


For furnishing and installing polished plate, wired glass in the center panels in two . pair of main entrance doors add 50.00 Order No. 7.


Furnish and install brass thresholds at two (2) rear exit doors from Auditorium .. add 40.00.


Credit Order No. 1.


For omitting shelf and cabinet for storage bat- teries in Boiler room deduct 15.00


HEATING AND VENTILATING


Hobart and Farrell Co., Brockton


July 22, 1925 Original Contract $15,885.00


PLUMBING


A. E. Roberts, Boston


July 22, 1925 Original Contract $3,622.00


ELECTRICAL


Horace M. Lobdell, Boston


July 22, 1925 Original Contract $3,199.00


Nov. 20, 1925 Extra Order No. 1 $ 82.50


No. 1 (Installing 1-110 Volt Horn with necessary relays and wir-


ing to replace two yard gongs) $18.00 No. 2 One clock outlet in Boiler Room 3.00


No. 3 Clock outlet in Teachers' and Nurse's Room 14.00


No. 4 Two ceiling outlets at head Auditorium stairs 12.00


No. 5 Four 3-way switches to


control above lights 28.00


188


No. 6 Two ceiling outlets in Room under stage 7.50


Total Order No. 1


$82.50


Dec. 4, 1925 Extra Order No. 2 $12.200


(2 3-way switches to operate light in storage room)


Jan. 9, 1926


Extra Order No. 3


Extra outlet in Girls' Toilet $8.00


Extra outlet in Coal Pocket 4.00 12.00


Jan. 28, 1926 Extra Order No. 4 $15.00 Exit lights over rear doors from Auditorium


Mar. 5, 1926 Extra Order No. 5 $19.00


(Furnishing and installing clock in Nurse's Room)


$3,339.50


Credit Light Fixtures 430.00


Net Amount Electrical Contract $2,909.50 WATER SERVICE Braintree Water Department


Sept. 8, 1925 Service Installation $152.68 PAINTING F. M. Rogers & Co., Boston Oct. 6, 1925 Original Contract $2,200.00


*Oct. 6, 1925 Extra Order No. 1 185.00


$2,385.00


* (For furinishing and hanging pre -- pared wall canvas in all classrooms and corridor wainscots) Additional Painting (see schedule) 76.90


$2,461.90


189


HARDWARE G. E. Warren, Braintree


Dec. 4, 1925


Original Contract $1,053.50


* March 27, 1926


Extra Order No. 1 12.00


$1,065.50


* (For furnishing 12 door stops with hooks) Two Padlocks 1.40


$1,066.90


ELECTRICAL FIXTURES


E. C. Lewis, Inc., Boston


Jan. 28, 1926


Original Contrac $500.00


* March 27, 1926 Extra Order No. 1 24.00


$524.00


* (For furnishing and installing 8-10 inch enclosed lighting units in class rooms over teachers' desks instead of present shade fixtures.)


CURTAINS


R. E. Whitman, South Braintree


Jan. 15, 1926 Original Contract $238.28


** Jan. 30, 1926 Extra Order No. 1 80.00


* (For furnishing and hanging complete six pairs sunfast curtains @ $15.00 per pair in Auditorium) $96.00


Credit for omitting six tint shades 45.00


$45.00


190


For furnishing and hanging 1 pair blue velour curtains with pole and rings complete at each side of Proscenium Arch 35.00


$80.00


*March 27, 1926


Extra Order No. 2 $42.00


* (Furnishing and erecting 12 extra shades)


$360.28


*Jan. 27,1926 Credit Order No. 1 3.00


Net Amount of Contract


$557.28. ..


* (For omission of 2 shades on two doors from classrooms to Assembly Hall)


SURVEYING


G. H. Wetherbee, Jr.


Feb. 25, 1926 Surveying Grounds $30 00


ARCHITECTS


Shepard & Stearns, Boston


Commission 6% on the following :


General Contract Simpson Bros. $63,583.00


Heating and Ventilating Hobart & Farrell


Co. 15,885.00


Plumbing


A. E. Roberts 3,622.00


Electrical


H. M. Lobdell 2,909.50


Water Service


Braintree Water Dep't 152.68:


Painting


F. M. Rogers & Co. 2,461.30


Hardware


G. E. Warren 1,066.90


Curtains


R. E. Whitman 357.28


Electrical Fixtures


E. C. Lewis, Inc. 524.00


Surveying


G. H. Wetherbee 30.00


$96,592.26


6% of $90,592.26-$5,435.53


191


Miscellaneous Expenditures


Bond Insurance


(Maryland Casualty Co.) (C. B. Cummings)


$1,192.05


Fire Insurance


C. H. Hobart 595.00


Topographical Survey & Plans 57.80


Stationery


H. W. Bailey Co.


30.22


Record Book


H. R. Kittredge Co. 8.90


Advertising Contracts


Pratt & Pratt 14.00


Water


Braintree Water Dept.


43.71


Trucking Furniture from Freight


Express Charges


Labor & Material


Cleaning Windows


Flowers


H. Waldecker 7.50


· Programs


H. W. Bailey Co. 18.00


Stenographic Services


Sybil B. Dimon 25.00


Extra Plans & "peci- fications


Shepard & Stearns 80.00


New Horn with Housing & Screen


Standard Electric Time Co. 47.74


Grading & Planting Privet Hedge


L. K. Colton


1,535.48


$3,867.90


FURNISHINGS & EQUIPMENT Kenny Bros. & Wolkins, Boston


70 No. 4 12 x 18 Adjustable Desks and Seats @ $9.26 $ 648.20


140 No. 3 13 x 21 Adjustable Desks and Seats @ 9 37 1,311.80


70 No. 2 16 x 24 Adjustable Desks .and .Seats @


9.70 679,00


Estate of H. S.


Tarbox 58.80 American Express Cc. 3.00


(Cleaning Yard) 55.00 Reliable Cleaning Co. 95.00


192


9 No. 203 Teachers' Desks, 50x30


@ 34.50


310.50


1 No. 201 Teachers' Desk @ 27.50


27.50


9 No. 2631/2 Tables


@ 17.00


153.00


9 No. 826 Chairs @ 9.15


82.35


3 No. 825 Chairs @ 5.65


16.95,


1 No. 827 Chair @ 11.60


11.60-


24 No. 111 Visitors' Chairs @ 3.85


92.40%


1 No. 2170-A Readers' Stand @ 42.00


42.00-


8 24 x 36 Silk Flags (with brackets) @


2.07


16.56


10 No. 801 Desk Sets @


1.35


13.50


10 No. 1 Blotter Pads


@


75


7.50


114 No. 3 Vulcot Baskets @ 2.00


28.00


1 No. 30 Paper Barrel, 18 in. diam


@


4.80


4.80


2 36 x 60 Steel Mats @


5.25


10.50*


2 36 x 48 Steel Mats


@


5.25


10.50


4 Waste Paper Towel Holders @


2.00


8.00


4 Springfield Oval Toilet Fix- tures @


75


3.00


4 Liquid Soap Containers @ 1.75


7.00


$3,484.66.


Auditorium Seats . . Type No. 4-L


Byron F. Jackson, Boston


3 Single Seats @ 4.00


12.00


116 Sections of Two Seats, 232 .@ 3.75


870.00


55 Sections of Three Seats, 165 @ 3.75


618.75


(400 Seats)


$1,500.75


Less 5% Discount


75.04


$1,425.71


Additional Discount


57.31


$1,368.40


193


Fire Extinguishers


Nelson Whitney Co., Boston


4 Junior Fire Extinguishers . . @ $9.50 $ 38.00 Scales


Priest Page Co., Boston


1 Set Howe Weighing Scales (White Enamel) $ 29.00


Commonwealth of Massachusetts


1 Doz. Ash Cans $ 30.00


Boston Regalia Co., Boston


1 American Silk Flag & Stan- dard $ 85.00


Pittsburg Plate Glass Co., Boston


4 Mirrors (2 x 3) @ $11.90 $ 47.00


Great Eastern Products Co., Boston


1 Wheelbarrow 8.00


100 Feet of Hose


$12.50


$ 20.50


$1,618.50


New York Belting & Packing Co., Boston 4 Rubber Mats


$ 33.00


Braintree Electric Light Dep't


54-100 Watt Lamps @.55 $29.70


36- 75 Watt Lamps @.45 16,20


12- 60 Watt Lamps


@.30


3.60


12-150 Watt Lamps @.70


8.40


$ 57.90


H. L. Kincaide, Quincy


(Furniture for Teacher's Room


1-3 Piece Den Suite $46.50


1-71/2x9 Rug 28.50


1 Oak Table


24.50


$99.00


Discount 20.00 $ 79.50


194 !


. -


R. E. Whitman


Draperies for Teacher's Room $ 25.00


Stage Curtains & Hangings 144.00 $ 169.00


Brooks Piano Company, Boston


1 Upright Piano $ 390.00


Kenney Brothers & Wolkins, Boston


1 Desk for Nurse's Room $30.00


1 Couch for Nurse'sRoom 17.50 $ 47.50


$776.90


RECAPITULATION


General Contract $63,583.00


Heating & Ventilation


15,885.00


Plumbing


3,622.00


Electrical


2,909.50


Water Service


152.68


Painting


2,461.90


Hardware


1,066.90


Electrical Fixtures


524.00


Curtains


357.28


Surveying


30.00


Architect's' Fees


5,435.53


Miscellaneous Expenditures


3,867.90


Furnishings & Equqipment


5,880.06


$105,775.75


Appropriation


$106,500.00


Expenditures 105,775.75


Balance


$ 724.25



195


FINANCIAL REPORT


OF THE


School Buildings Committee OF THE


TOWN OF BRAINTREE


EXPENDITURES NEW HIGH SCHOOL November 19, 1927


Compiled for the Committee by C. Frederick Tarbox


NMOJ


R


T.


EE


IS


1640 SACHUS


Printed by H. W. BAILEY PRESS South Braintree, Mass. 1928


1


197


APPROPRIATIONS


Braintree High School


March 31, 1925 Articles Nos. 88 and 89 $360,000.00 March 31, 1926 Article No. 102 $40,000.00 Article No. 101 $15,000.00 March 31, 1927 Article No. 100 $10,660.00


Total $425,660.00


Received from Insurance


197.60


Account Fire Damage


Grand Total $425,857.60


General Contract John M. Hartwell, Boston


1926


Feb. 25 Original Contract $198,630.00


Feb. 25 Extra Order No. 1, Radial Brick Stack $2,500.00


May 21 Extra Order No. 2, Treads & Landings of slate


1,536.00


Oct. 29 Extra Order No. 3, Interior Finish in Library 610.00


Nov. 5 Extra Order No. 4, Furring & Lathing Walls 2,267.00


1927 Jan. 3 Extra Order No. 5, Fresh Air Duct for Picture Booth 154.00


June 8 Extra Order No. 6, Rear Fire Escape 1,033.10


Aug. 19 Extra Order No. 7, Extra Steps & Footing's .


390.00 $ 8,490.10


198


CONTRACT FOR WING


1926


Mar. 26 General Contract . . $25,000.00


Mar. 26 Finish in Auditorium including Balcony 8,500.00


Mar. 26 Water Struck Brick 1,711.00


$35,211.00


DRAINING ACCOUNT


1926


April 5 Order No. 1, Building


600-ft. Drain


$2,700.00


Aug. 3 Order No. 2, Building 200 ft. Drain 700.00


Oct. 29 Order No. 3, Balus-


trades & Area Front of


Building


3,169.00


$


6,569.00


$248,900.10


CREDITS


Credit Order No. 1, Changes


in Cafeteria $103.80


Credit Order No. 2, Omission.


Balcony Rail


175.00


$


278.80


Net Amount General Contract


$248,621.30


PLUMBING CONTRACT


Albert E. Roberts, Boston


1926


Feb. 26 Original Contract $16,409.00


Mar. 26 Extra Order No. 1, Wing $1,211.00


Nov. 5 Extra Order No. 2, La-


boratory Connections


136.00


$ 1,347.00


Total Amount of Contract


$17,756.00-


199


HEATING CONTRACT


Stubbs Brothers, Boston


1926


Feb. 25


Original Contract $51,000.00


Feb. 25 Credit Order No. 1,


Omitting Steel Stack


1,470.00


$49,530.00


Mar. 26 Extra Order No .- Wing 4,790.00


Total Amount of Contract $54,320.00


ELECTRICAL CONTRACTS James Wilkinson Co. Boston.


1926


Feb. 25. Original Contract $9,898.00


Mar.26 Extra Order No. 1-Wing


1.173.00


Dec. 8 Extra Order No. 2-Wiring Refrigerator & Cooler 44.00


1927


July 5, Extra Order No. 3-Light in Cupola 37.00


July 11-Extra Order No. 4-Connecting Dishwasher


20.00


Total Amount of Contract


$11,172.00


LIGHTING FIXTURES and STANDARDS E. C. Lewis, Boston.


1927 April 5, Contract $1697.00 1


PAINTING CONTRACT


1926


May 22-Original Contract


$17,600.00


200


1927 July 5-Extra Order No. 1-Painting Gymnasium Ceiling 265.00


Total Amount of Contract $17,865.00


HARDWWARE


Haymarket Hardware Co. Boston.


1926


May 22, Original Contract $2747.00


"REPELLO" TREATMENT ON WOODEN FLOORS. H. S. Tronack, Agent for C. J. Phillips Co. 1926


May 22, Original Contract $810.00


WATERPROOFING


Western Waterproofing Company, Boston 1926


Nov. 15, Original Contract $420.00


CURTAINS


Robert E. Whitman, So. Braintree


1927 April 5, Original Contract $590.39


SNOW GUARDS


Lowell T. Hayden Co., Inc., Boston


Aug. 1, Original Contract $100.00


ARCHITECTS RECORD


Shepard and Stearns, Boston


201


Commission 6% on the Following :


J. M. Hartwell $248,621.30


A. E. Roberts 17,756.00


Stubbs Bros 54,320.00


James Wilkinson Co.


11,172.00


E. C. Lewis


1,697.00


F. M. Rogers


17,865.00


Haymarket Hardware Co.


2,747.00


H. S. Stronack


810.00


Western Waterproofing


420.00


R. E. Whitman 590.39


L. T. Hayden Co., Inc. 100.00


$356,098.69


Six Percent of $356,098.69 equals $21,365.92


UNCLASSIFIED EXPENDITURES


Grading, L. K. Colton $6869.05


Bond Insurance, Mrs. M. B. Patten


4341.30


Fire Insurance (Shared C. G. Jordan, G. E. Sampson, F. L. Faulkner) 2600.00


Water, (Including Services of Connection) 350.24


Advertising


25.00


Stamps


1.35


Plans & Specifications, (Additional copies for Bidders) 275.00


41.40


Gas, Service Connection


C. F. Tarbox, (Perfect Letter Co.) Typing Grading Specifications 7.20


E. S. Loring, (Printing Dedication Programs) 301.50


H. Waldecker, (Decorating Stage) 35.00


J. M. Hartwell, (Repairs account Fire Damage) 78.60 F. M. Rogers, (Painting account Fire Damage) 119.00 Smiley Pharmacy, (Cigars) 11.50


202


Sybill B. Dimon, , (Stenographic Services)


100.00


Concord Reformatory, (Carting Chairs)


25.00


$15,181.14


GRADING


Original Contract $6,440.00


Removing 8 Trees @ $25.00 200.00


Furnishing & Setting 4 Trees 55.00


Excavating for Flag Pole 6.00


1-2 Cost Removing Extra Tree 50.00


Work on Drain Pipe


118.05


$6,869.05


FURNISHINGS and EQUIPMENT Laboratory and Domestic Science Equipment


E. H. Sheldon & Co., Muskegon, Michigan.


6 No. 205 Physics Tables 860.40


1 No. 192 Balance Table 74.45


1 No. 851 Notebook Case 119.45 $1054.30


6 No. 1001/2 Chemistry Tables $1683.90


1 No. 192 Balance Table 74.45


1 No. 851 Notebook Case


119.45


1 No. 865 Key Cabinet 18.85


2 No. 152 Fume Hoods 450.70 $2374.35


1 No. 165 Instructors Lecture Desk $292.45


1 No. 175 Sliding Blackboard 174.00 $ 466.45


203


6 No. 404 Domestic Science Tables $751.20


3 No. 477 Corner Sinks 221.70


2 No. 482 Single Supply Cabinets 132.00 1104.90


$5000.00


Discount 35.00


$4965.00


LOCKER EQUIPMENT


Berger Mfg. Co., Boston, Mass.


650 All Steel Corridor Lockers @ $5.16


$3354.00


650 All Steel Box Lockers @ 2.11


1371.50


144 All Steel Double Gym Lockers @ 2.65


381.60


$5107.10


Deduct for Non-Union Labor


380.00


$4727.10


Discount


50.10


$4077.00


Less 2% on Material $4222.00


84.44


$4592.56


31 Additional Corridor Lockers $5.65


175.00


Contract


$4767.56


CAFETERIA EQUIPMENT


Duparquet-Huot & Moneuse Co., Boston


1. Two Section Vulcan Gas Range


1. 26 inch Spreader Plate


1. No.777-High Shelf over Range


1. No. 20 Guage Black Sheet Metal Hood over Range


1


Contract


204


1. Maple Top Cook's Table


1. Triple Bar Saucepan Rack


1. No.14 Guage Gal. Toncon Metal Pot Sink


1. Model "M-M" Galv. Cresent Dishwashing Machine


1. Set of Soiled and Clean Dish Tables


1. Special Two Compartment Glass Sink


2. Steam Tables-Set in Counter


2. Milk & Tonic Coolers Set in Top of Counter


2. Display Racks Set on Counter Top


1. Cafeteria Counter 40inx21/2x3 All Metal (Monel) Contract $3900.00


Electrical Refrigeration & Cooling System Kelvinator Co., Detroit, Michigan


Refrigeration


1. Nizer Watercooled Compressor, Model N. R.


1. 26 Square Foot Brine Tank


1. 14 Tube Round Flange Boiler


1. No. 174 Leonard Box-45.63 Cubic Feet Capacity Watercooling


1. Nizer Water Cooled Model N. R. Compressor


1. Model No. 267 Bilt Rite Instantaneous Cooling Unit


Capacity 47.5 Gallons Properly Cooled Water per Hour


Refrigerant $ 465.00


Box 435.00


Cooler


850.00


$1,750.00


Discount


165.00


Contract


$1,585.00


AUDITORIUM CHAIRS J. L. Hammett Co., Cambridge American Seating Co., Product 1 Style No. 9152


205


Total purchases 835 @ $4.26 573 Main Floor 262 Balcony


Contract $3,557.10


PIANO Brooks Piano Co., Boston


1 Grand Piano, including Bench & Cover Contract $725.00


ELECTRIC LAMPS Braintree Electric Light Department


507 Lamps various Watts, including Colored. Lamps $228.27


James Wilkinson Co.


50-10 Watt S-14 Clear Lamps for all Exits $ 13.31


STAGE CURTAINS and VALANCE


H. T. Lindsay, Boston


1 Pair Stage Curtains :


Made of 50 inch Sunfast Cotton Velvet


Lined with fire retarded Sateen


Curtain hung on Noiseless Track


From wall to wall stage is 60'-91/2" Stage opening 54'-91/2"


Height of stage 161/2'


213 Yards Material Used


Curtain


$ 599.20


Valance


162.45


1


$761.65


..


Discount


11.65


$ 750.00


206


GYMNASIUM EQUIPMENT A. G. Spalding, Chicopee


1 310 Vaulting Horse, without Crank $125.00


6 Sec-204 Bar Stalls @ $20.00 120.00


150 Square Feet Floor Mats, 21 oz. Duck 150.00


1 554-S Folding Horizontal & Vaulting Bar 75.00


6 798 Manila Climbing Ropes @ $13.00 78.00


1 Pair Jumping Standards 20.00


1Set 1280 Volley Ball Standards & Net 32.00


40 Pair 1302 Maple Indian Clubs @ $1.00. 40.00


40 Pair 1402 Maple Dumb Bells @ $1.00 40.00


80 Pair 1505 Club and Bell Hangers 48.00


40 No. 1613 Maple Wands 31/2x34 in. @ .23 9.60


$737.60


Less 20 % 147.52


$590.08


2 M. L. Basket Balls @ $8.35


16.70


1 Pair 1265 Basket Ball Goals


8.65


2 O. V. Volley Balls @ $6.90


13.80


Net F. O. B., Chicopee


$629.23


Transportation and Erecting


60.77


$690.00


Discount


20.00


Contract


$670.00


CHAIRS Byron Jackson, Boston


440 Domestic Bentwood Chairs @ $2.71 . . $1,192.40 40 Straight Wood Chairs for Library @ $2.75 110.00


$1,302.40


20℃


Discount


12.40


$1,290.00


TABLET ARM CHAIRS


Commonwealth of Massachusetts (Concord Reformatory) 125 Tablet Arm Chairs @ $6.25 each AMERICAN and STATE FLAGS (on Stage) Boston Regalia Co., Boston


$781.25


1 Large American Silk Flag & Stand $ 85.00


1 Large State Silk Flag & Stand


100.00


$185.00


FURNITURE


Laing Bros. Co., East Braintree


Cafeteria Table


30inx70inx30in


45 @ $ 16.00 $720.00


Teachers' Desks


28inx42inx30in


28 @


23.50


658.00


Bookkeeping Desks 22inx36inx30in


25


22.25


556.25


Typewriting Desks 18inx30inx27in


55


@


7.00


385.00


Sewing Tables


3


@


113.20


339.60


Cutting Table


1


@


65.40


65.40


Triple Mirror


1


@


95.90


95.90


Charging Desk Library


1


@


185.85


185.85


Reading Tables Library


36inx72inx30in


6


@


35.00


210.00


Periodical Rack


1


@


150.00


150.00


Atlas Case


1


@


78.00


78.00


Reading Stand (Stage)


1 @


36.50


36.50


@


208


Sewing Room Cabinet 1 @ 125.00


125.00


Benches for Boys' and Girls'


Shower Rooms


10 @


10. 100.00


Drawing Room Cabinet 1 @


200.00


200.00


$3,905.50


PUPILS DESKS Kenney Brothers & Wolkins, Boston


Type K. B. & W. No. 1 Station- ery Single Pedestal Desk and Seat, 18inx24in


105 Desks @$11.75 and $1.50 for setting on Comb. Floors $1,391.25


35 Desks @ $11.75 Erected on Wooden Floors 411.25 $1,802.50


GAS RANGE FOR DOMESTIC SCIENCE ROOM Old Colony Gas Co., East Braintree


1 Glenwood Range (including connecting) $128.78


FLAGS AND HOLDERS FOR CLASSROOMS Kenney Brothers & Wolkins, Boston


19 Flags 24inx36in Silk @$1.81 $34.39


18 Fulton Flag Holders @ .30 5.40 $ 39.79


FURNITURE FOR PRINCIPAL'S SUITE Osborne Office Furniture Co., Boston


Principal's Office


1 Desk 60inx36in $75.00


1 Chair 15.00


1 Felt Pad 3.50


1 Glass Pad 4.50


3 3x5 Trays @ $2.75 8.25


209


1 4x6 Tray 3.25


1 Letter Tray 1.50


1 Costumer 6.00


1 Waste Basket 3.00


1 Sectional Bookcase 41.00


. 2 Chairs @ $9.00 18.00


$179.00


-


Clerk's Office


1 Desk 60x32 $60.00


1 Class Pad 4.50


1 Chair


12.00


1 Table 60x32


28.50


1 Waste Basket


3.00


1 Letter Tray 1.50


1 Costumer


6.00


1 Felt Pad 3.50


2 30in Stools @ $3.25 6.50 $125.50


Waiting


1 Table 60x32 $28.50


5 Chairs @ $9.00


45.00


1 Umbrella Stand


12.50


$86.00


Total


$390.50


STEEL COUNTER AND FILING CABINETS


The General Fireproofing Corp., Boston


All Steel Counter (Including Key Rack)


$281.13


2 Filing Cabinets @ $46.58


93.16 $374.29


210


FIRE EXTINGUISHERS


American Fire Equipment Co., Boston


15 21/2 Gallon Universal Soda Acid @ $9.50 $142.50


3 21/2 Gallon Universal Foamite


@ $14.00 42.00


2 11/4 Gallon Universal Soda Acid 16.00


@ $8.00


3 Asbestos Fire Blankets @ $4.50 13.50 $214.00


SCALES Priest Page & Co. Boston


2 Sets Scales @ $29.90 59.80


SOAP HOLDERS FOR BOYS' SHOWER ROOM Sanitas Mfg. Co. Boston


4 Heavy Nickled Copper Holders @ $9.00 36.00


WASTE BASKETS J. L. Hammett. Cambridge


32 Baskets (Fiber) @ $1.75 $56.00


3 Barrels @ $4.00 12.00


Express on Same 1.75 69.75


BOXES FOR SEWNG ROOM Library Bureau. Boston


40 Boxes-Cloth Covered @ $0.85 34.00


MUCURIAL PENDULUM FOR MASTER CLOCK Standard Electric Time. Boston


1 Pendulum 100.00


211


CURTAINS FOR LECTURE ROOM R. E. Whitman. So. Braintree


.1 White Curtain For Lantern Pur- poses $12.00


3 Black Curtain at Windows 13.50 $25.50


ORCHESTRA RAIL Smith and Lovett Co. Boston


Heavy Brass Rail Satin Finish


$200.00


CURTAIN FOR ORCHESTRA RAIL H. T. Lindsay. Boston


Rail Curtain-(Material as Stage


Curtain)


$136.00


ELECTRIC OPENING IN COMMERCIAL ROOM WIRE GUARDS TO PROTECT CLOCK & BELLS IN GYMM James Wilkinson Company, Boston


Light Socket in Commercial Room $19.13


Guards for Clock & Bells in Gym. 57.35 $76.48


PAINTING OUTLINE BASKET & VOLLEY BALL IN GYM


F. M. Rogers Company. Boston


Painting Courts $22.90 $22.90


MIRRORS FOR TOILET ROOMS


Pittsburgh Plate Glass Co. Boston


14 Mirrors 14x24x2in Oak Frames


@ $3.00


$42.00


Less 1% .42 $41.58


212


RUBBER MATS AND RUNNERS


Gutta Percha and Rubber Mfg. Co., Boston


4 Mats at other dors .@ 8.13. 32.52


1 Mat in Lobby $15.14


2 Center Aisle Runners 40.79


(34x36x3-16in thick


(34ft. x 36" thick) $88.45


Less 2% 1.77


$86.68


TRAVATINE BENCH IN LOBBY Carbone, Boston


1 Travatine Stone Bench


$48.50


60" x 18" x 19" high No.272


EXTRA BOXES FOR DISHWASHING MACHINE Duparquet Huot Moneuse Co., Boston


2 Boxes 24.00:


RUGS FOR WOMEN TEACHERS' ROOM Shaws, Quincy


2 6 x 9 Axminster Rugs @


$33.00


$66.00


METAL BASKETS J. L. Hammett Co., Cambridge


14 Dandee Metal Baskets @ $1.50 $21.00




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