Town of Arlington annual report 1899-1900, Part 3

Author: Arlington (Mass.)
Publication date: 1899-1900
Publisher:
Number of Pages: 764


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1899-1900 > Part 3


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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