USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1899-1900 > Part 3
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B. D. Locke. 50 00
Services as Registrars of Voters, 1 year, to March, 1900.
Edward S. Fessenden 133 34
Winfield S. Durgin. 133 33
Warren W. Rawson 133 33
Services as Sewer Com- missioners, 1 year, to March, 1900.
B. Delmont Locke, services as treasurer, collector of taxes, town clerk, water registrar, clerk of selectmen, 1 year, to January 1, 1900. 1,850 00
R. A. Swan, clerk.
858 00
B. L. Brooks, clerk. 386 77
George H. Rugg, auditor . .
50 00
Amounts carried forward, $6,119 27
$80,835 27
60
TREASURER'S REPORT.
Amounts brought forward, $6,119 77 $80,835 27
Paid T. E. Thorpe, care of clock and ringing bell, 9 mos ... Chester E. Thorpe, care of clock, 3 mos. . . . . $6 25
75 00
Chester E. Thorpe, ring- ing bell, 1 month. . . 6 25
12 50
R. H. White, ringing bell, 2 months 12 50
Stephen B. Wood, teller. ..
12 00
George H. Peirce, teller. 10 00
D. M. Daley, teller. 10 00
William H. Bradley, teller. . 10 00
George E. Ahern, teller 10 00
Thomas Hogan, teller
10 00
Edgar Crosby, teller.
10 00
J. J. Mahoney, teller.
10 00
A. L. Bridgham, teller
10 00
G. Gray Homer, teller
5 00
F. F. Russell, teller
5 00
C. P. Ladd, Jr., teller. 5 00
Charles T. Bunker, teller . .
5 00
John J. Dale, teller 5 00
I. J. Colbert, teller 5 00
$6,341 77
STREET LIGHTS.
Paid Somerville Elec-
tric Light Co., 4
light $11,453 56.
Moving lamps.
27 45
11,481 01
Amounts carried forward,
$11,481 01
$87,177 04
61
TREASURER'S REPORT.
Amounts brought forward, $11,481 01 $87,177 04
Paid H. S. Adams, C. E., map, etc. 4 27
William L. Puffer, testing. . . 50 00
H. M. Chase, carriage hire. . 4 00
11,539 28
Less amount received from Somerville Electric Light Co., discount.$60 00 Town of Belmont, half expense of arc light. 41 67
101 67
$11,437 61
STATE AID.
Paid Mary A. Bagley. 48 00
Margaret Burns
12 00
S. Jennie Emerson .
48 00
Mary Gardner.
36 00
Miranda A. Grover
48 00
Eveline C. Henry
48 00
Hannah S. Hutchinson.
48 00
Mary J. Kenniston
32 00
Ellen O'Brien
40 00
Frances A. Oliver
8 00
Anna W. Martin . 48 00
Semanthe M. Nourse 4 00
Alice M. Scanlan.
48 00
Mary A. Sefton.
48 00
Harriet A. Streeter
48 00
Amounts carried forward, $564 00
$98,614 65
62
TREASURER'S REPORT.
Amounts brought forward, . $564 00
$98,614 65
Paid Martha D. Tasker
36 00
Ellen White.
8 00
Susan J. Whitney
48 00
Alice Wilkinson .
24 00
Carrie M. Wright.
48 00
Reuben Frost.
48 00
Patrick Harkins.
60 00
William Hutchinson
72 00
Isaac F. Keniston .
8 00
Joseph F. S. Le Baron 12 00
Arthur B. Moulton
48 00
William R. Smith. 8 00
Wyman S. Tasker
60 00
$1,044 00
SINKING FUND.
Paid Commissioners of Sinking Fund, amount of appropria- tion
$7,252 88
- Premium on $52,000 bonds,
· Town House site loan. . ..
4,128 80
Premium on $18,850 bonds, Locke Schoolhouse loan ... 938 73
Premium on $7,000, Arling- ton Park loan 1,314 60
$13,635 01
Amount carried forward,
$113,293 66
63
TREASURER'S REPORT.
Amount brought forward,
$113,293 66
SEWERS.
Paid Charles G. Craib & Co., con-
tractors, Sec. 6. . $9,420 63
H. A. Hanscom & Co., bal- ance on Sec. 5. . 138 12
On account, Sec. 7. ..
8,194 01
On account, Sec. 8. ... 11,495 20
Aab & Co., extra labor, Sec. 3
67 80
Robert W. Pond,
Supt. $910 40
Expenses 27 55
937 95
Engineers' pay rolls .
4,281 00
Laborers' pay rolls .
2,810 47
Peirce & Winn Co., pipe and cement
7,030 55
David W. Lewis, pipe and cement 57 16
R. W. Shattuck & Co., pipe, labor, etc. 69 93
Water Works, pipe and repairs 69 73
Waldo Brothers, cement and plaster
89 50
Curtis & Pope Lumber Co., cement 400 00
Simpson Bros. Corp., cement. 107 86
Clark Bros., cement.
43 00
Highland Coal Co., cement. . 22 50
Fiske, Homes & Co., cement. 20 25
Parry Bros & Co., brick. 951 70
Amounts carried forward, $46,207 36
$113,293 66
64
TREASURER'S REPORT.
Amounts brought forward, $46,207 36 $113,293 66
Paid Geo. B. Hamblen, hose .... 118 70
Chelmsford Foundry Co.,
frames and covers .. .
469 00
Coffin Valve Co., valves ....
57 00
Walworth M'f'g. Co., valves. 20 23
N. E. Brass Works, plates, bolts, etc. 5 00
N. E. Bolt & Nut Co., bolts. . 21 08
Boston Rod Coupling Co., couplings 15 75
Osgood & Hart, gate. 23 00
Dodge, Haley & Co., drills. . 39 34
Perrin, Seamans & Co., tools.
69 88
A. J. Wilkinson & Co., tools Knowles & Marden, tools, etc. William F. Chester, ball and block
23 55
20 72
5 00
George W. Gale Lumber Co., treenails, etc. 15 60
11 90
M. F. D'Arcy & Co., window frames, etc. 8 90
E. J. Sweeney, skids and labor 5 50
H. A. Emerson & Co., lumber
374 79
F. E. Foster & Co., lumber. .
15 09
O. B. Marston, lumber. .
40
A. G. McDonald, lumber and labor 10 06
Harry A. Frink, instrument. 65 00
Amounts carried forward, $47,610 20
$113,293 66
A. A. Hersey, treenails. . .. Chas. Schwamb's Son, frames and labor. 7 35
65
TREASURER'S REPORT.
Amounts brought forward, $47,610 20 $113,293 66
Paid C. L. Berger & Son, leveling rod 14 00
James E. Moody, repairing in- struments 29 70
Louis F. Buff, repairing in- struments 4 90
Theodore Schwamb Co., re- pairing level . 3 35
Anchor Electric Co., wire stand 2 50
Fred A. Smith, mirrors.
2 00
Boston Dry Goods Co., muslin
46 11
Central Dry Goods Co., cheese cloth
37 64
I. E. Robinson & Co., cotton cloth 2 67
1
Tobias & Wall, tool bag. .
5 00
P. T. Hendrick, oil clothing.
6 25
L. C. Tyler, boots .
9 00
J.L. Ladensack & Co., burlaps
36 52
H. & L. Chase, burlap. ·
15 15
James Graham, duck cover. .
3 50
90 23
Frost & Adams Co., stationery Spaulding Print Paper Co., prints 4 73
Robert Burlen, binding plans
21 00
Aaron R. Gay & Co., account books, etc. 21 05
F. W. Barry, Beale & Co., account books
4 05
Rand, McNally & Co., map. . 1 10
Amounts carried forward, $47,970 65
$113,293 66
66
TREASURER'S REPORT.
Amounts brought forward, $47,970 65 $113,293 66
Paid W. H. H. Tuttle, recording. 13 95
H. E. Bolton, typewriting. .. 4 05
C. S. Parker & Son, printing.
28 75
E. W. Noyes, printing 20 00
F. H. Gray, printing 11 00
L. D. Bradley, paper 1 00
Darling & Russell, insurance.
220 30
Geo. A. Kimball, C. E., ser- vices . 60 00
C. H. Gannett, C. E., services on plans, etc. 220 70
Walter Crosby, appraising. . . 5 00
J. H. Butterfield, appraising .
5 00
O. H. Tripp, expenses.
67 48
31 13
A. D. W. Prescott, expenses. F. D. Woods, expenses. . . . . .
32 50
George E. Ahern, expenses . .
10 03
C. C. Lathrop, expenses. . ..
7 43
Charles G. Barry, expenses. . 4 55
Horace E. Lewis, rent of land 37 50 Metropolitan Sewer Commis- sioners, office. 20 00
Charles Hill, damage to crop. 35 00
George H. Lowe, concreting. 28 40
2 50
A. M. Griffin, filling. . . H. A. Hanscom & Co., explo- sives and labor. 51 78
William Bursey, caulking ...
175 00
Revere Rubber Co., hose and repairs 3 50
R. W. Le Baron, electric
lamps and repairs . 6 79
Amounts carried forward, $49,073 99
$113,293 66
67
TREASURER'S REPORT.
Amounts brought forward, $49,073 99 $113,293 66
Paid W. W. Robertson, weather strips 3 15
Charles Gott, blacksmithing. 388 72
Thomas Higgins, blacksmith-
ing 31 80
W.M. Peppard, blacksmithing 10 65
Grato & Gamester, stock and labor 34 59
Arthur L. Bacon, stock and labor
4 85
George A. Sawyer, stock and labor 105 05
C. A. Hardy, stock and labor. 19 72
C. A. Cushing, oil, etc .....
13 14
Wm. Whytal & Son, oil, etc.
13 34
J. L. Moseley, use of lamp. .
1 55
George H. Keay & Co., horse Sartwell, Heinold & Humph-
175 00
rey, collar, robes, etc ..... 62 75
Charles H. Corner, harness supplies 6 00
T. G. Kaulbeck, repairing harness 8 50
William L. Clark & Co., re- pairing harness.
3 25
M. C. Warren & Co., hangers, etc. . 14 44
F. Ivers & Son, fly net and boot 4 50
Arlington Harness Co., blan- kets, etc 2 55
Amounts carried forward,
$49,977 54 $113,293 66
68
TREASURER'S REPORT.
Amounts brought forward, $49,977 54 $113,293 66
Paid Mrs. H. E. Greene, rent of stable 15 00
Mrs. J.F. Whittemore, rent of stable 30 00
H. M. Chase, carriage hire ... 11 50
Law's stable, carriage hire ... 87 90
L. L. Peirce, M. D. V., ser- vices 2 00
H. A. Perham, medicine. . . .
75
Sewer maintenance account, labor and use of team. ... Boston & Maine R.
30 98
R., freight and
labor $61 51
Right of way .. . 300 00
361 51
George W. McClellan, ex-
pressing 5 15
American Express Co., ex-
pressing 4 55
Curtin's Express, expressing . 1 45
J. C. Fletcher, expressing. . . 75
50
Warner's Express, expressing Sundry persons, for taking of land 409 18 .
50,938 76
Less amount received of Water Works, for services of engineer $20 09 of J. J. Williams,
1 labor 8 29
Amounts carr'd forward, $28 38 $50,938 76 $113,293 66
69
TREASURER'S REPORT.
Amounts bro't forward, $28 38 $50,938 76 $113,293 66 sundry persons, stone, etc. 173 84
of particular sewer account, pipe and labor 591 05
of sewer maintenance account, labor .... 129 53 922 80
50,015 96
$163,309 62
DRAIN-OFF CHESTNUT STREET.
Paid H. S. Adams, C. E., services. $34 63
C. W. Leatherbee Lumber Co., lumber 200 42
W. S. Rendle Co., spruce. 312 00
Charles Gott, bolts. 22 40
Highway Dept., pipe and labor 949 55
Health Dept., filling. 111 90
1,630 90
HEALTH DEPARTMENT.
Paid Charles Gott, ash. cart and repairs $210 50
P. F. McDonald, dump cart. 235 00
N. Y., N. H. and H. R. R. Co., freight 12 00
W. M. Peppard, blacksmith- ing 70
Highway Dept., collecting offal and ashes. 3,006 87
Amounts carried forward, $3,465 07
$164,940 52
70
TREASURER'S REPORT.
Amounts brought forward, $3,465 07 $164,940 52
Less amount received of W. W. Rawson, for offal $315 00 Drain off Chestnut St., filling 111 90 426 90
3,038 17
BOARD OF HEALTH.
Paid Edwin Mills, agent and in- spector
$500 00
H. L. Alderman, D. V. S., in- spector of animals, 1 year, to April 1st, 1899. . 100 00
A. S. Harriman, inspector of cattle and provisions Fumigating
25 00
20 00
F. P. Winn, inspector of pro- visions and milk
112 50
Knowles & Marden, inspect- ing 2 00
E. P. Stickney, M.D., 1 year to March 31, 1899 ..... 100 00
H. A. Perham, medical sup- plies 2 40
Melvin & Badger, disinfectant 4 00
R. W. Shattuck Co., tools ... 2 00 Charles Gott, repairing bar- rows 6 00
H. M. Chase, carriage hire ... 4 00
Amounts carried forward,
$877 90
$167,978 69
71
TREASURER'S REPORT.
Amounts brought forward, $877 90 $167,978 69
Paid T. S. Buck, hand stamp. ... 1 70
W. H. H. Tuttle, legal ser- vices 24 50
B. D. Locke, clerk, 1898 and 1899 50 00
E. W. Noyes, printing 70 50
C. S. Parker & Sons, printing
107 16
A. H. Kimball, labor.
11 00
B. F. Whittemore, labor ....
11 00
American Express Co., ex- pressing 45
1,154 21
CREDIT.
Received of Cambridge
Ice Co ... .$100 00
and of C. W. Ilsley (for
cleaning shores of Spy
Pond) 50 00
150 00
1,004 21
TOWN HOUSE.
Paid Somerville Electric Light Co., light
$469 59
Arlington Gas Light Co., gas. 120 72
Peirce & Winn Co., coal and lime 237 25
Amounts carried forward, $827 56 $168,982 90
72
TREASURER'S REPORT.
Amounts brought forward,
$827 56 $168,982 90
Paid Edward Mears, janitor. . . 500 00
American Luxfer Prism Co., prisms 27 00
R. W. Le Baron, electric lamps and labor 26 40
Knowles & Marden, pipe, sundries and labor 79 75
A. L. Bacon, mason work ... 2 85
S. Stickney & Co., sundries and labor 6 15
C. A. Hardy, paint and labor. 4 60
A. E. Cotton, flue and labor. 1 50
Charles Gott, fire rake, etc .. .
4 00
I. E. Robinson & Co., towels. 90
W. W. Robertson, shades ...
2 00
George W. McClellan, paper and expressing 4 30
$1,487 01
TELEPHONES.
Paid N. E. Telephone & Tele- graph Co., service 614 97
TRIMMING TREES.
Paid H. L. Frost & Co., trimming trees 199 93
COUNSEL FEES.
Paid W. H. H. Tuttle, services. . 150 00
Amount carried forward, $171,434 81
73
TREASURER'S REPORT.
Amount brought forward, $171,434 81
DISCOUNTS AND ABATEMENTS.
Four per cent discount al- lowed on taxes of 1899, paid on or before September 1. $4,240 31 Abatements allowed by the Assessors 706 04
4,946 35
LOCKE SCHOOLHOUSE.
Paid Gay & Proctor, architects .. . $400 00
G. M. Pratt, balance on con- tract and extra labor. 4,502 55
753 74
Pierce & Cox, plumbers. .. Ingalls & Kendricken, heating apparatus 823 00
Burditt & Williams, hard-
ware 287 06
R. W. LeBaron, electric wir- ing and bells . 147 00
Schupback & Zeller, tinting walls
43 00
Chandler Adjustable Chair & Desk Co., furniture. ...
847 04
Paine Furniture Co., furni- ture 251 22
Derby Desk Co., desk.
20 00
Geo. S. Perry & Co., umbrella stands 39 00
Fred A. Smith, clock. 14 00
Amounts carried forward, $8,127 61
$176,381 16
I
74
TREASURER'S REPORT.
Amounts brought forward, $8,127 61 $176,381 16
Paid Walter M. Hatch & Co., rug 5 50
H. H. Harvey, hoist, rope, etc. 8 25
Crosby Steam Gage & Valve Co., gage, etc .. 3 35
R. W. Shattuck & Co., sup- plies for furnace. 74 94
H. S. Adams, C. E., services. 75 15
Michael Kelly, grading .....
729 57
Geo. H. Lowe, concreting. .
209 70
Geo. W. White, labor.
23 00
Wm. Caldwell, use of chairs
8 00
Wm. Bendix, orchestra. 20 00
F. H. Gray, printing. . .
5 00
C. S. Parker & Son, printing
2 00
Locke School Building Com- mittee, expenses 45 22
McClellan's Express, express- ing 1 60
Welch's Express, expressing.
40
Johnson's Express, expressing
1 00
Particular Sewer Dept, mater- ials and labor
46 91
9,387 20
CEMETERIES.
Amount expended (see Report of Cemetery Trustees) . 3,381 91
Amount carried to page 90,
$189,150 27
TREASURER'S REPORT. 75
SCHOOLS.
TEACHERS' SALARIES. Classified as to Schools.
HIGH SCHOOL AND NINTH GRADE.
Paid Ira W. Holt. $2,200 00
Anna J. Newton 900 00
M. Cady Roberts 750 00
Susie L. Austin 700 00
· Mary H. Cutler. 691 25
Angelina L. Weeks 658 13
Laura M. Sylvester 600 00
Lillian T. Wilkins
600 00
$7,099 38
RUSSELL SCHOOL.
Paid Frank S. Sutcliffe $1,865 00
Lena H. Abbott. 534 19
Nellie A. Grimes. 529 38
Mary J. Mayo
550 00
Anna Pillsbury
550 00
Louisa R. Warren
541 75
Maude E. Gilman
516 25
Elizabeth L. Geer
550 00
Alice B. Hicok.
540 00
Helen E. True.
512 50
Lizzie A. Day.
600 00
Sarah L. Gifford . 600 00
Substitutes 39 80
7,928 87
Amount carried forward,
$15,028 25
76
TREASURER'S REPORT.
Amount brought forward,
$15,028 25 CROSBY SCHOOL ..
Paid Mary F. Scanlan. $750 00
M. Evelyn Potter
550 00
Florence R. Faxon
550 00
Louise M. Wooster
512 81
Vina B. Rogers.
178 75
Hattie A. Snell
550 00
Theodora West.
516 25
Esther G. Babson
120 00
Substitutes
12 50
3,740 31
CUTTER SCHOOL.
Paid Jennie A. Chaplin
$750 00
Mabelle E. Porter
360 00
Mabel W. Fuller
13 75
Eva G. Jones.
178 75
Rose A. Brady ..
550 00
Antoinette L. Canfield.
516 25
Josephine Davidson.
460 63
Helen H. Learned.
80 00
Substitutes
26 00
2,935 38
LOCKE SCHOOL.
Paid Martha Wentworth $750 00
. Sara N. Phelps.
371 25
Eulalia L. Herald .
178 75
Lucy E. Evans.
550 00
Florence S. Wiley
162 50
Alice M. Bean
516 25
Amounts carried forward, $2,528 75
$21,703 94
77
TREASURER'S REPORT.
Amounts brought forward,
$2,528 75
$21,703 94
Ella R. Stearns.
371 25
Effie M. Philbrook.
178 75
Substitutes
2 00
3,080 75
Unclassified as to Schools.
MANUAL TRAINING.
1
Paid Alfred C. Cobb. $840 00
MUSIC.
Paid Blanche E. Heard. . $540 00
Sara N. Phelps .... 188 75
728 75
DRAWING.
Paid Evelyn F. Cross .... $450 00
Harriett L. Tufts. . . 10 50
Harriet M. Simpson. 1 40
461 90
SEWING.
Paid Mary J. Copeland. 400 00
2,430 65
Total . $27,215 34
GENERAL EXPENSES.
HIGH SCHOOL.
JANITOR.
Paid William Finley $800 00
FUEL.
Paid Peirce & Winn Co., coal .... $675 00
John Halloran, charcoal ....
5 60
680 60
Amount carried forward, $1,480 60
-
78
TREASURER'S REPORT.
Amount brought forward, JANITOR'S SUPPLIES.
Paid William Whytal & Sons,
soap, etc. $8 44
William Finley, kerosene ... 09
S. Stickney & Co., glass, varnish, etc. 1 28
A. & E. Burton & Co., floor brushes 4 00
R. W. Shattuck & Co., nails, glass, etc. 5 82
$19 63
REPAIRS.
Paid R. W. Shattuck & Co., labor on pipes, etc. $6 05
R. W. Le Baron, repairing lights, etc. 1 40
Horace B. Johnson, labor on heating apparatus, etc ....
135 63
H. Mueller Manufacturing Co., Reg. I. P. 12 00
Peirce & Winn Co., fertilizer and pipe .. 5 26
Crosby Steam Gage & Valve Co., gage. 3 30
William Finley, repairing flag
50
Harrington & Freeman, clean- ing clock. 1 25
John C. Waage, painting, etc. 94 00
Fred A. Smith, repairing clock 50
$1,480 60
Amounts carried forward, $259 89
$1,500 23
79
TREASURER'S REPORT.
Amounts brought forward, $259 89
$1,500 23
O. B. Marston, labor and stock on sewerage. ..
4 20
Frank A. Locke, tuning piano piano 2 50
266 59
FURNISHINGS.
Paid F. A. Walker & Co., water cooler
7 00
LIGHTS.
Paid Arlington Gas Light Co., gas $14 80
Somerville Electric Light Co., light 11 49
26 29
GRADUATION.
Paid Edward Mearr, erecting stage,
etc.
$8 50
George W. Mcclellan, ex- pressing 1 50
C. S. Parker & Son, printing 13 50
Custer's Orchestra, music ... 24 00
47 50
Total . $1,847 61
RUSSELL SCHOOL.
JANITOR.
Paid Nathaniel E. Whittier
$750 00
FUEL.
Paid Peirce & Winn Co., coal $263 40
Amount carried forward, $1,013 40
80
TREASURER'S REPORT.
Amount brought forward, JANITOR'S SUPPLIES.
$1,013 40
Paid Burdett and Williams, bit- stock $1 00
R. W. Shattuck & Co., dust- pans, oil, etc 8 48
N. E. Whittier, sharpening lawn-mower 1 50
A. & E. Burton & Co., dusters 3 75
Peabody-Whitney Co., brooms 2 51
17 24
REPAIRS.
Paid Horace B. Johnson, labor on pipesand heating apparatus $146 24
Arthur L. Bacon, plastering . 8 35
R. W. Shattuck & Co., labor on sanitaries. 6 50
R. W. Le Baron, recharging batteries, etc .. 14 62
Gratto and Gamester, stock and labor 31 00
206 71
FURNISHINGS.
Paid Dalton-Ingersoll Co., seats .. . $3 50
Oak Hall Clothing Co., flag. 10 90
Burdett & Williams, keys .. 45
R. W. Le Baron, lamp. .... 20
I. E. Robinson & Co,. cloth. 50
,15 55
Amount carried forward,
$1,252 90
81
TREASURER'S REPORT.
Amount brought forward, $1,252 90
LIGHTS.
Paid Somerville Electric Light Co., light. . . 8 88
1
LAUNDRY.
Paid Mrs. N. E. Whittier, towels. 8 96
Total. $1,270 74
CROSBY SCHOOL.
JANITOR.
Paid Reneselaer A. Knight. $650 00
FUEL.
Paid Peirce & Winn Co., coal ... $287 43
Peirce & Winn Co., wood ... 7 50
294 93
JANITOR'S SUPPLIES.
Paid Knowles & Marden, brushes,
paint, etc. $12 87
I. E. Robinson & Co., cloth. . 30
William Whytal & Son, soap, etc. 2 30
R. W. Shattuck & Co., mop, oil, etc. 1 01
Peabody-Whitney Co., brooms 62
A. & E. Burton & Co., brushes, etc. . 9 00
S. Stickney & Co., shellac, etc. 1 05
27 15
Amount carried forward,
$972 08
82
TREASURER'S REPORT.
Amount brought forward, REPAIRS.
Paid Fred A. Smith, repairing clocks $6 50
Horace B. Johnson, labor on heating apparatus 12 19
R. W. Le Baron, repairing bells, etc. . 5 35
H. A. Emerson & Co., stock for pipes, etc. 3 70
S. Barker, labor and stock on chimneys 8 06
S. Stickney & Co., varnish, oil, etc. 4 03
C. A. Hardy, painting, glaz- ing, etc .. 64 34
George H. Lowe, rolling
lawn 3 25
O. B. Marston, labor on pipes 1 25
$972 08
108 67
FURNISHINGS.
Paid J. L. Hammett Co., umbrella racks . $33 00
Peabody-Whitney Co., waste baskets 4 40
Chandler Adjustable Chair & Desk Works, furniture ... 186 60
I. E. Robinson & Co., cloth. 90
224 90
LAUNDRY.
Paid R. A. Knight, towels. 7 44
Total $1,313 09
83
TREASURER'S REPORT.
CUTTER SCHOOL. (Including Robbins Spring House.)
JANITOR.
Paid Kimball Farmer $413 75
FUEL.
Paid Peirce & Winn Co., coal .... $205 22 Peirce & Winn Co., wood ... 4 25
209 47
JANITOR'S SUPPLIES.
Paid A. & E. Burton & Co.,
brushes and dusters ...... $9 33
Peabody-Whitney Co., brooms 62
Charles G. Sloan, soap, etc. . 90
10 85
REPAIRS.
Paid S. Stickney & Co., repairing furnace, etc. . $23 10
R. W. Le Baron, repairing bells 50
R. M. Johnson, cleaning vaults 7 50
R. W: Shattuck & Co., venti- lators 12 47
The Theodore Schwamb Co., ventilators 90
Fred A. Smith, cleaning clocks 3 00
47 47
Amount carried forward,
$681 54
J
84
TREASURER'S REPORT.
Amount brought forward,
$681 54
FURNISHINGS.
Paid Jordan, Marsh & Co., mats. $1 35
Sulpho-Napthol Co., sulpho-
napthol 6 00 .
Peabody-Whitney Co., waste- baskets 2 00
I. E. Robinson & Co., cloth. 25
9 60
LAUNDRY.
Paid Mrs. A. W. Turner, towels. 6 00
RENT.
Paid Robbins Spring Water Co. 300 00
Total $997 14
LOCKE SCHOOL.
JANITOR.
Paid John L. Axtman $575 00
FUEL.
Paid Peirce & Winn Co., coal ... $527 53
Peirce & Winn Co., wood ... 4 63
532 16
JANITOR'S SUPPLIES.
Paid A. &. E. Burton & Co., brushes, dusters. $19 04
S. Stickney & Co., dust pan. 2 40
Charles G. Sloan, soap, oil, etc. 6 94
Amounts carried forward, $28 38
$1,107 16
85
TREASURER'S REPORT.
Amounts brought forward, $28 38
$1,107 16
Stoughton Rubber Co., hose. 2 59
L. D. Bradley, axe, screws, etc. 1 61
A. J. Wilkinson & Co., tools 8 82
41 40
REPAIRS.
Paid Fred Smith, cleaning clocks $1 60
O. J. Derby, repairing clocks 10 00
Kenneth E. Crouse, general repairs 22 05
Horace B. Johnson, labor and stock on heating apparatus 15 04
4.8 69
FURNISHINGS.
Paid S. Stickney & Co., hooks, wire, etc.
$5 70
Peabody-Whitney Co., step- ladder, etc. 50 52
Warner's Express, halyards. 1 65
Jordan, Marsh & Co., towels. 1 20
The Theodore Schwamb Co., bulletin-board 1 00
I. E. Robinson & Co., cloth .
50
Derby Desk Co., table.
12 00
72 57
LAUNDRY:
Paid Mrs. A. W. Turner, towel.
6 50
Total $1,276 32
3
86
TREASURER'S REPORT.
FREE TEXT-BOOKS AND SUPPLIES.
Paid F. F. Gray $11 00
Ginn & Co. 153 66
American Book Co. 160 20
Silver, Burdett & Co
67 85 .
J. L. Hammett Co
1,406 21
H. W. Kibbs.
19 40
Forbes Lithograph Manufac- turing Co. 9 50
C. S. Parker & Son. 26 55
Ira W. Holt. 6 38
Allyn and Bacon 51 25
Harper Brothers.
4 54
F. J. Barnard & Co.
59 02
Gould and Cutler 6 40
American Express Co
15
Evelyn F. Cross.
78
Adams, Cushing & Foster. . 2 18
Wadsworth, Howland & Co. 5 51
Frost and Adams.
12 20
Edward M. Bragg
8 25
Greenough, Adams & Cush- ing
6 50
D. C. Heath & Co
145 35
Bunkio Matsuki.
4 87
George B. Haven .
21 50
A. J. Wilkinson & Co
4 00
W. E. Clark. 1 58
Helen G. Davis. 20 00
Boston School Supply Co ...
161 33
Dennison Manufacturing Co. 15
Oliver Ditson.
35 00
Total . $2,411 31
<
87
TREASURER'S REPORT.
MANUAL TRAINING DEPARTMENT.
Paid A. J. Wilkinson & Co., tools, etc.
$46 27
Frost and Adams, repairing compasses 5 50
I. E. Robinson & Co., cloth. . 70
Carter, Rice & Co., paper, etc.
16 64
Spaulding Print Paper Co., paper
3 19
Wadsworth, Howland & Co., shellac, etc. 3 61
H. A. Emerson & Co., lumber 46 97
F. E. Reed Co., T-rest. . 1 20
The Theodore Schwamb Co.,
stock and labor 4 15
R. W. Shattuck & Co., glass, nails, etc. 44
Total. $128 67
BOOKS OF REFERENCE.
(From the Pratt Fund.)
Paid Balch Brothers $4 00
J. L. Hammett Co 28 66
Harper Brothers 3 75
Willard Small.
4 20
Edward E. Babb.
17 20
Houghton, Mifflin & Co. . 9 08
Longmans, Green & Co ..... 5 78
$72 67
Amount carried forward,
$72 67
88
TREASURER'S REPORT.
Amount brought forward, $72 67
PHILOSOPHICAL APPARATUS. (From the Pratt Fund.) Paid Zeigler Electric Co. $38 58
SPECIAL INSTRUCTION BY LECTURE. (From the Pratt Fund.)
Paid Rev. Philip Moxom, D.D .. $50 00
Total.
$161 25
SUNDRIES.
Paid Rockwell & Churchill, print-
ing
$9 00
Margaret McCarthy, cleaning 5 40
Mary Noon, cleaning. . ...
4 95
Andrew F. Reed, car fares. .
11 20
Ira W. Holt, stamps, etc. . .
5 10
McClellan's Express
24 95
American Express.
7 55
J. H. Edward's Express
60
Warner's Express
4 15
Curtin's Express
50
Charles Woodman, expressing
12 50
N. E. Whittier, expressing. .
50
C. F. Oakman, expressing. . .
5 75
Wood Brothers, expressing. .
15
Fletcher's Express.
2 35
Maude Harriman, collecting
the names of children,
Sept. 1, 1899, as required by law. 20 00
Amount carried forward,
$114 65
89
TREASURER'S REPORT.
Amount brought forward, $114 65
H. R. White, collecting the names of children, Sept. 1, 1899, as required by law. . 25 00
Garret J. Cody, truant officer $25 00
Garritt Barry, truant officer. 25 00
J. A. Tole, repairs on Russell School 87 00
Henry C. Weeden, repairs on Russell School. 50 00
Georgiana M. Peatfield,
secretary
200 00
$526 65
Total for Teachers
$27,215 34
GENERAL EXPENSES.
Total for High School $1,847 6/1
Russell School. 1,270 74
Crosby School 1,313 09
Cutter School
997 14
Locke School
1,276 32
$6,704 90
TOTAL FOR TEXT-BOOKS AND SUPPLIES.
Text-Books $2,411 31
Manual Training 128 67
Books of Reference. 72 67
Philosophical Apparatus 38 58
$2,651 23
Amount carried forward,
$36,571 47
90
TREASURER'S REPORT.
Amount brought forward,
$36,571 47
Special Instruction by Lecture. . . $50 00
Sundries 526 65
576 65
$37,148 12
CREDITS.
Received for misuse of materials
by pupils, and for broken glass
7 95
Total amount expended for
schools
$37,140 17
Total amount brought from page 74,
$189,150 27
Total expenditures for the year 1899
$226,290 44
-
91
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES. FOR THE YEAR ENDING DEC. 30, 1899.
OBJECTS OF APPROPRIATIONS.
Amount of Appropri- ations.
Amount Expended.
Expended more than Appropri- ations.
Expended less than Appropri- ations.
Almshouse ..
$2,500 00
$1,943 04
$556 96
Board of Health
1,050 00
1,004 21
45 79
Board of Survey .
500 00
280 77
219 23
Broadway.
4,300 00
3,568 53
731 47
Cemeteries.
3,381 91
3,381 91
Counsel Fees.
500 00
150 00
350 00
Committee on Assessments ..
300 00
300 00
Discounts and Abatements . .
5,500 00
4,946 35
553 65
Drain off Chestnut st
2,230 00
1,630 90
599 10
Fire Department.
9,000 00
8,985 29
14 71
Health Department
3,433 50
3,038 17
395 33
Highways and Bridges
22,134 59
18,676 83
3,457 76
*Sidewalks .
3,500 00
5,270 74
1,770 74
Incidentals.
2,100 00
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