USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1901-1902 > Part 5
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O. B. Marston, supplies and labor, 1 50
$63 78
BOARD OF SURVEY.
Paid Sewer Department, services, etc., $14 62
Horgan, Robey & Co., photo plates, 1 .24
Highway Department, engineer- ing, 22 10 Labor, 14 85
$52 81
BOARD OF HEALTH.
Paid Edwin Mills, agent, $366 68 1
R. D. Young, M. D., clerk, $175 00
R. D. Young, inspector of schools, 142 22
R. D. Young, M. D., vaccinating, 250 00
R. D. Young, M. D., care culture tubes, 17 00
R. D. Young, M. D., expenses, 2 20
586 42
Amounts carried forward,
$953 10
$89,002 75
106
TREASURER'S REPORT.
Amounts brought forward, $953 10 $89,002 75
Paid L. L. Peirce, M. D.V., Inspector of Animals To April 1, 1901, $50 00
To January, 1902, 112 50
162 50
E. P. Stickney, M. D., services to Jan. 1, 1901,
100 .00
A. S. Harriman, fumigating, 86 00
Chas. F. Lusk, fumigating, 42 00
Melvin & Badger, disinfectant,
21 90
A. A. Tilden, disinfectant,
9 00
C. H. Goldthwaite & Co., vaccine, etc.
53 30
Weeks & Potter Company,
plasters, etc., 8 35
State Board of Health, culture tubes, 7 00
W. C. Wright, culture tubes,
1 00
H. A. Perham, supplies,
73 51
Charles Place Box Company, slide boxes, etc., 65
Mass. Board of Cattle Commis- sioners, branding stamp, 1 75
Charles Gott, repairing barrels, 5 50
R. W. Shattuck & Co., sundries, 1 19
Mitchell Mfg. Company, badge,
1 25
C. C. Hoffman & Co., stamp,
3 25
Derby Desk Company, desk and chair, 27 00
Amounts carried forward, $1,558 25
$89,002 75
107
TREASURER'S REPORT.
Amounts brought forward,
$1,558 25 $89,002 75
Paid Francis Doane & Co., record book, 1 75
M. Dawson, services, 20 00
Mrs. Gowen, recording, 14 00
C. S. Parker & Son, printing, 28 00
Enterprise Co., advertisement,
3 50
Arlington Post Office, rent of box,
1 00
Garret J. Cody, expenses,
1 22
H. M. Chase, carriage hire,
2 50
Highway Dept., stone, labor, etc.,
17 20
Sewer Department, services, etc.,
27 32
Labor,
90 00
Geo. W. McClellan, expressing, 2 10
American Express Co.,
15
$1,766 99
Less amount received for cleaning
shores of Spy Pond, 200 00
$1,566 99
HEALTH DEPARTMENT.
Paid Arlington Harness Company, re- pairs and supplies, $40 55
Charles Gott, blacksmithing, 90 00
W. M. Peppard, blacksmithing, 3 00
Ames Plow Co., sanitary barrels,
30 25
H. J. Green, teaming,
3 50
Sewer Department, use of team,
1 13
Highway Dept., labor of horses, Labor,
1,101 00
2,506 46
$3,775 89
Amount carried forward,
$94,345 63
108
TREASURER'S REPORT.
Amount brought forward,
$94,345 63
TELEPHONES.
Paid N. E. Telephone & Telegraph
Company, service, $420 49
Less received for fees, 40
420 09
STREET LIGHTS.
Paid Somerville Electric Light Com-
pany, service, $11,887 08
R. W. LeBaron, testing, 60 00
$11,947 08
Less amount received of town of Bel- mont, for one-half expense of arc light, 40 00
$11,907 08
COUNSEL FEES.
Paid Wm. H. H. Tuttle, services, $342 20
MEMORIAL DAY.
Paid S. C. Frost, Treasurer Francis Gould Post, G. A. R., amount of appropriation, $250 00
PATRIOTS' DAY.
Paid Arlington Veteran Firemen's Association, appropriation, $200 00
N. E. Decorating Company, decorating town hall, 30 00
Amounts carried forward, $230 00
$107,265 00
109
TREASURER'S REPORT.
Amounts brought forward, $230 00 $107,265 00
Paid Rev. Wm. H. Rider, orator. 25 00
E. E. Towne, orchestra, 75 00
D. M. Hooley, use of piano, 3 00
A. M. Stevens, expense,
35 60
Chas. F. Lusk, distributing notices, 1 00
$369 60
INSURANCE.
Paid Geo. Y. Wellington & Son, pre- miums on policies on stone crusher, building machinery, etc., $2,500, $37 50
Robbin's House, $3,000,
22 50
Cemetery storehouse, tools, etc., $500, 6 25
Brick bake house and addition, $1,100, 33 00
Furniture, Cutter School build- ing, $2,000, 43 72
Wm. A. Muller, on Crosby School building, $20,000, 300 00
R. W. Hilliard, mechanics' per- mits, Cutter School building,
15 00
Darling & Russell, on boilers,
423 50
Accident,
199 75
Revenue stamps,
82
$1,082 04
Less returned premium,
121 07
$960 97
Amount carried forward,
$108,595 57
110
TREASURER'S REPORT.
Amount brought forward,
$108,595 57
INTEREST.
Paid Cambridge Trust Co., on loans, $492 91
N. E. Trust Co., on loan, 406 25
Arlington Five Cents Savings Bank, on loans, 4,058 28
C. A. Dennett, Treasurer, on loan, 40 05
E. D. Chamberlin, on loan,
333 34
Arlington First National Bank, on loan, 67 71
High School Loan Coupons,
2,952 00
Crosby School Loan Coupons, 880 00
Cutter School Loan Coupons,
780 00
Locke School Loan Coupons,
870 00
Town House Site Loan,
1,820 00
Park Loan,
600 00
Sewerage Loan,
4,000 00
Sinking Fund,
284 69
Trustees of Wm. Cutter School
Fund, 1 year's interest on notes,
214 16
Trustees of Poor Widows' Fund,
1 year's interest on notes, 24 52
Trustees of Robbins' Library, 1 year's interest on notes, 212 00
Interest on taxes and assess-
ments, twice paid, 7 25
Coupon No. 40, 20 00
Amounts carried forward, $18,063 16 $108,595 57
111
TREASURER'S REPORT.
Amounts brought forward, $18,063 16 $108,595 57
CREDIT.
Interest received on taxes, sewer assessments, deposits, etc., 5,178 95
$12,884 21
CEMETERIES.
Amount expended (seé report of Cemetery Trustees), $5,262 38
CUTTER SCHOOL BUILDING.
Paid Gay & Proctor, architects, $1,149 90
H. A. Bellamy, contractor, 15,090 70
H. A. Bellamy, galvanized net- ting, 19 76
David Craig, plumbing,
1,013 91
A. B. Franklin, heating appara- tus, 1,634 76
R. W. Le Baron, electric wiring, 599 00
Packard & Evans Co., hardware,
366 25
Carl A. Loges & Son, painting,
252 00
J. Jonsberg & Son, varnishing, etc., 15 38
A. L. Bacon, extra mason work, 117 00
Monson Maine Slate Co., base- boards, 15 77
Gratto & Gamester, stock and labor,
183 45
William Gratto, stock and labor,
14 23
Amounts carried forward, $20,472 11 $126,742 16
112
TREASURER'S REPORT.
Amounts brought forward, $20,472 11 $126,742 16
Paid Charles Emmet, brackets, 11 00
Chelmsford Foundry Co., rods, 2 00
Crosby Steam Gauge & Valve Co., gage, 2 80
G. W. & F. Smith Iron Com- pany, hooks, latches, etc., 11 25
J. Otis McFadden, window shades, 85.00
Peirce & Winn Company, pipe and coal, 81 24
Arlington Water Works, pipe, 4 14
American Plow Company, lad- ders, barrows, etc., 20 29
R. W. Shattuck & Co., step- ladders, dustpans, etc., 16 04
Csrlisle, Ayer & Co., sash, 50 00
Theodore Schwamb Company, ash and labor, 1 82
A. J. Wilkinson & Co , rope, bellows, etc., 4 69
Boston Aluminum Company,
drinking cups, 4 00
Chandler & Barber, bicycle stands, 4 73
Chandler Adjustable Chair & Desk Works, furniture, 1,640 69
Heywood Bros. & Wakefield
Company, furniture and mats, 430 88
W. B. Badger & Co., desk, 20 00
John H. Pray & Sons, rug, 17 50
William Caldwell, mirror, 2 75
Amounts carried forward, $22,882 93 $126,742 16
113
TREASURER'S REPORT.
Amounts brought forward,
$22,882 93 $126,742 16
Paid Geo. H. Lowe, concreting,
321 90
J. Breck & Sons, lawn seed,
6 16
R. A. Welch, grading,
312 15
Theodore Schwamb, stones,
6 00
White & Quin, filling cellars,
103 00
Lexington Flag Pole Company, flag staff,
150 00
Thomas Higgins, bale,
1 00
Wm. Whytal & Son, soap, etc.,
1 15
C. S. Parker & Son, programs,
6 00
W. W. Rawson, use of plants,
3 00
N. J. Hardy, use of chairs,
2 00
M. W. Callahan, janitor,
48 00
Labor,
115 22
Sewer Department, services,
48 34
Peter Schwamb, expenses, 12 33
Geo. E. Ahern, expenses,
70
A. D. W. Prescott, expenses,
50
Geo. W. McClellan, expressing,
3 10
$24,023 48
Less amount received of Gratto &
Gamester for hard-
ware, $375 00
For sale of old building, 402 00
777 00
$23,246 48
ROBBINS LIBRARY.
Paid Elizabeth J. Newton, Librarian, $609 00
Emily Bucknam, services, 244 65
Amounts carried forward, $853 65
$149,988 64
114
TREASURER'S REPORT.
Amounts brought forward,
$853 65 $149,988 64
Paid Edith A. Whittemore, services,
434 95
Nettie E. Baston, services,
388 56
Louise V. Marsh, services,
351 70
Edith C. Rice, services,
122 92
Alma Noyes, services,
48 05
D. L. Cutter, services,
97 25
Arthur T. Trowbridge, services,
16 45
Hathaway Mills, services,
15 00
Harriet C. Mills, services,
2 00
Circle Associates, rent,
225 00
M. M. Seabury, services,
227 44
Alice S. White, services,
80
De Wolf, Fisk & Co., books,
750 13
H. S. Inman, books,
17 50
Abram E. Brown, books,
5 00
Charles Scribner's Sons, books,
11 50
Circulation Index Co., books,
8 00
A. E. Watkins, books,
2 00
J. T. White & Co., books,
1 00
D. C. Heath & Co., books,
4 48
G. F. Atkinson, books,
2 50
C. A. Nichols Company, books,
6 00
H. E. Harper, books, 7 50
Balch Bros. Company, books,
4 00
F. S. Blanchard & Co., books, 3 00
Springfield Republican Co., books,
1 00
Hazard Stevens, books,
3 00
W. R. Depew, books,
30 00
Harvard University, books, 1 00
W. F. Potter Company, books,
10 00
Amounts carried forward, $3,651 38
$149,988 64
TREASURER'S REPORT. 115
Amounts brought forward,
$3,651 38 $149,988 64
Paid Little Folks Publishing Com- pany, books, 75
Publishers Weekly, books, 3 50
J. P. Parmenter, record books, 75
H. D. Noyes Company, sub- scriptions, etc.,
302 53
Arlington Enterprise, subscrip- tions, 2 00
Arlington News Company, sub- scriptions, etc.,
15 85
C. S. Parker & Son, printing, etc., 28 50
Frederick Read, newspapers, etc., 12 80
F. J. Barnard & Co., binding,
252 72
Library Bureau, binders, etc., 12 50
W. S. Greenough & Co., binders, 5 15
J. H. H. McNamee, binding,
172 00
V. H. Hall & Co., papers, 62 05
Frost & Adams Company, paper,
1 30
C. & C. Press, printing,
14 50
Thorpe, Martin Company, ink,
11 60
George F. King & Co., pens,
1 00
Library Art Club, membership assessment,
5 00
Edward Mears, janitor,
600 04
Dennison M'f'g. Co., labels,
10 57
E. J. Newton, sundries,
28 03
Arlington Post Office, box rent,
3 75
Amounts carried forward,
$5,198 27 $149,988 64
1
116
TREASURER'S REPORT.
Amounts brought forward, $5,198 27 $149,988 64
Paid Knowles & Marden, supplies, 12 62
O. W. Whittemore, 90
Appleton, Barrett, thermometer,
38
Thomas O'Callaghan, mat,
8 40
R. W. Shattuck & Co., water cooler,
2 00
Charles F. Haak, brass tablet,
2 00
Boston Plate & Window Glass Co.,
5 42
Franklin Rubber Co., rubber blanket, 1 25
Ames Plow Co., lawn mower,
7 00
C. W. Ilsley, ice, 3 45
. Peirce & Winn Co., coal,
429 53
John Halloran, charcoal,
7 50
Somerville Electric Light Co., lighting, 480 48
Arlington Gas Light Co., gas, 45 40
Dwight T. Cortes, gas mantles,
8 40
R. W. LeBaron, repairs,
45 15
O. B. Marston, repairs,
15 23
S. D. Hicks & Son, repairs,
7 65
W. W. Robertson, repairs,
3 50
Aug. F. Bishop, repairs,
12 50
A. H. Davenport, repairs,
19 00
Wm. P. Schwamb & Bros., win- dow screens, 3 50
Richard A. Welch, work on grounds,
23 50
George H. Lowe, concreting,
117 00
Amounts carried forward,
$6,460 03 $149,988 64
117
TREASURER'S REPORT.
Amounts brought forward, $6,460 03 $149,988 64
Paid J. A. Mc Williams, varnishing etc., 10 65
C. H. Miller, painting, etc.,
8 00
H. L. Frost & Co., care of plants,
40
American Express Co.,
54 80
Johnson's Express,
20 30
G. W. McClellan, express,
3 15
C. D. Warner, express,
1 25
$6,558 58
Less amount received for
Fines collected,
$105 00
Catalogues sold, 2 60
107 60
$6,450 98
TOWN HOUSE FIRE.
Paid O. B. Marston, stock and labor, $504 08
A. E. Cotton, mason work, 297 60
R. W. Le Baron, rewiring, 315 07
J. C. Waage, paint and labor,
217 20
Crosby Steam Gauge & Valve Co., valve and repairs, 29 00
Horace B. Johnson, repairing valve, etc., 16 15
T. J. Prendergast, labor, 14 00
Ames Express Company, expressing, 15
- $1,393 25
(Received from Insurance Companies $1,393.25. )
Amount carried forward, $157,832 17
118
TREASURER'S REPORT.
Amount brought forward,
$157,832 17
SINKING FUND.
Paid Commissioners of Sinking Fund amount of appropriation, March 25,1901, $15,000 00
Less error in amount reported as unexpended in Town Report, 1900, on sidewalks, $1,411 80 Actual amount being, as will be seen by re- ferring to Trial Bal- ance on page 100, 352 49
1,059 31
13,940 69
DISCOUNTS AND ABATEMENTS.
Four per cent discount allowed on taxes of 1901 paid on or before September 3, $5,126 88
Abatements allowed by the Assessors,
1,471 90
6,598 78
SCHOOLS.
Total amount expended for schools, 41,876 77
$220,248 41
TREASURER'S REPORT. 119
SCHOOLS.
TEACHERS' SALARIES.
Classified as to Schools.
HIGH SCHOOL AND NINTH GRADE.
Paid Ira W. Holt,
$2,145 00
Anna J. Newton,
567 00
M. Cady Roberts,
716 25
Susie L. Austin,
455 00
Mary H. Cutler,
659 75
Angelina L. Weeks,
682 50
Mabel Butman,
227 50
Agnes H. Roop,
227 50
Laura M. Sylvester,
633 75
Lillian T. Wilkins,
633 75
Florence Perkins,
120 00
Substitutes,
100 00
$7,168 00
RUSSELL SCHOOL.
Paid Frank S. Sutcliffe,
$2,437 50
Lena H. Abbott,
585 00
Nellie A. Grimes,
536 25
Anna Pillsbury,
536 25
Louisa R. Warren,
536 25
Elizabeth Bassett,
169 38
Maude E. Gilman,
357 50
Amounts carried forward,
$5,158 13
$7,168 00
-
120
TREASURER'S REPORT.
Amounts brought forward,
$5,158 13
$7,168 00
Paid E. L. Geer,
529 38
Bertha M. Beecher,
501 25
Helen E. True,
536 25
Lizzie A. Day,
585 00
Sarah L. Gifford,
585 00
Mrs. M. L. Nutter,
340 75
Carrie M. Poor,
192 00
Mabel C. Pond,
178 75
Substitutes,
36 75
$8,643 26
CROSBY SCHOOL.
Paid Mary F. Scanlon,
$731 25
Eulalie L. Herald, .
354 75
Dorothy M. Coleman,
154 50
Florence R. Faxon,
533 50
Vina B Rogers,
387 75
Louise M. Wooster,
534 32
Hattie A. Snell,
534 87
Amelia J. Bisbee,
46 75
Theodora West,
231 00
Esther G. Hatch,
285 75
Alice G. Phemister,
104 00
Mrs. H. F. Fister,
134 87 .
Mrs. Frederick Thompson,
59 75
Substitutes,
18 75
$4,111 81
CUTTER SCHOOL.
Paid Jennie A. Chaplin,
$693 75
Eva G. Jones,
536 25
.
Amounts carried forward,
$1,230 00
$19,923 07
121
TREASURER'S REPORT.
Amounts brought forward,
$1,230 00
$19,923 07
Paid Rose A. Brady,
536 25
Antoinette L. Canfield,
536 25
Josephine Davidson,
536 25
Katherine E. Russell,
178 75
Substitutes,
60 50
$3,078 00
LOCKE SCHOOL.
Paid Martha Wentworth,
$731 25
Eulalie L. Herald,
178 75
Sara N. Phelps,
534 19
Florence S. Wiley,
340 32
Susan Wiley,
178 75
Lucy E. Evans,
536 25
Alice M. Bean,
536 25
Evelyn M. Philbrook,
530 07
Edith Mann,
16 00
Elizabeth S. Downs,
88 00
Substitutes,
35 50
$3,705 33
Unclassified as to Schools.
MANUAL TRAINING.
Paid Alfred C. Cobb,
$819 00
MUSIC.
Paid Blanche E. Heard,
$780 00
DRAWING.
Paid Evelyn F. Cross,
$433 13
Hattie M. Simpson,
18 00
$451 13
Amount carried forward,
$28,756 53
122
TREASURER'S REPORT.
Amount brought forward,
$28,756 53
SEWING.
Paid Alice M. Vianello,
$40 00
Mary J. Copeland, 325 00
$365 00
Total of Teacher's Salaries,
$29,121 53
GENERAL EXPENSES.
HIGH SCHOOL.
JANITOR.
Paid Wm. Finlay,
$800 00
FUEL.
Paid Peirce & Winn Co., coal and
wood, 757 25
JANITOR'S SUPPLIES.
Paid Wm. Whytal & Son, soap, etc., $3 51
Wadsworth, Howland & Co., sponges, 5 00
A. & E. Burton & Co., brushes and dusters, 10 16.
L. D. Bradley, rubber tips and basin,
3 25
Peabody, Whitney & Co., mops,
59
H. W. Shattuck & Co., turpen- tine, cotton waste, cord, butt, 5 21
27 72
Amount carried forward,
$1,584 97
123
TREASURER'S REPORT.
Amount brought forward,
$1,584 97
REPAIRS.
Paid J. C. Waage, varnishing desks, $51 00
J. C. Waage, shellac and labor, 2 83
F. A. Smith, repairing clocks, 4 50
Horace Johnson, labor, repairs on blow-pipe, etc., 16 01
Geo. H. Lowe, concreting, 42 60
R. W. Le Baron, batteries, 2 50
R. W. Shattuck & Co., labor on closets, 1 65
Sumner & Goodwin Co., rubber packing, 1 80
Water Dept.,repairing regulator,
2 00
Chandler Adjustable Chair Works, rubber buffers, 1
80
Town Engineer's Services, 2 62
128 31
LIGHTS.
Paid Arlington Gaslight Co., $9 64
Somerville Electric Light Co., 28 64
38 28
HIGH SCHOOL GRADUATION.
Paid Boston Decorating Company, $12 00
C. S. Parker & Son, printing, Ginn & Co.,
16 75
44
Oliver Ditson Company,
7 78
I. E. Robinson, ribbon,
4 34
Edward Mears, services,
4 65
Garrett J. Cody, services,
2 50
Custer's Orchestra,
20 00
Amounts carried forward, $68 46
$1,751 56
124
TREASURER'S REPORT.
Amounts brought forward, $68 46
$1,751 56
Paid W. W. Rawson, plants, 5 00
Johnson's Express, expressing, 1 20
Geo. W. McClellan, expressing, 3 10
American Express Co., expressing, 60
78 36
Total,
$1,829 92
RUSSELL SCHOOL.
JANITOR.
Paid Nathaniel E. Whittier,
$750 00
FUEL.
Paid Peirce & Winn Co., coal and wood,
329 90
JANITOR'S SUPPLIES.
Paid I. E. Robinson, cheese cloth, $ 50
Murphy, Leavens Company,
floor brushes, etc., 6 63
Wadsworth, Howland Company, sponges, 9 00
L. D. Bradley, drinking cups,
1 68
Wm. Whytal & Son, bon ami, pearline, etc., 1 25
Carter, Carter & Meigs, napthol, soda ash, 12.00
31 06
REPAIRS.
Paid H B. Johnson, repairing boilers, $8 69
R. W. Shattuck, floor brushes, door checks, etc., 23 20
R. W. Le Baron, bells and repairs, 4 74
Amounts carried forward, $36 63
$1,110 96
125
TREASURER'S REPORT.
Amounts brought forward, $36 63 $1,110 96
Paid R. W. Le Baron, wiring Russell School, per contract, 150 00
Gratto & Gamester, labor on flagpole, 3 45
Wm. Gratto, new floors, repair stairs, per contract, etc., 358 81
Jas. A. McWilliams, varnishing desks, 25 00
Jas. A. McWilliams, labor and material, 6 42
Aug. F. Bishop, repairing coal hole, 6 00
Harrington & Freeman, rep'g clocks, 15 00
Dalton. Ingersoll Co., oak seats, 4 80
$606 11
FURNISHINGS.
Paid A. J Wilkinson Co., ther- mometers, etc., $3 85
Chandler Desk & Chair Co., desks and chairs, 367 25
371 10
LIGHTS.
Paid Somerville Electric Light Co.,
16 04
LAUNDRY.
Paid Mrs. N. E. Whittier,
17 00
$2,121 21
CROSBY SCHOOL.
JANITOR.
Paid Reneselaer A. Knight,
$650 00
FUEL.
Paid Peirce & Winn Co., coal,
402 04
Amount carried forward, $1,052 04
126
TREASURER'S REPORT
Amount brought forward,
$1,052 04
JANITOR'S SUPPLIES.
Paid Knowles & Marden, lawn mower, paint, etc., $20 44
I. E. Robinson, towels, cheese cloth, 1 55
J. O Holt, soap, etc., 2 29
Gould & Cutler, paint, oil, varnish, 10 35
Wadsworth, Howland & Co., sponges, 3 44
L. D. Bradley, drinking cups, 42
Peabody, Whitney Co., baskets, 2 00
R. W. Shattuck & Co., brushes and dusters, 12 08
$52 57
REPAIRS.
Paid F. A. Smith, cleaning clocks, $6 00
R. W. Shattuck & Co., ash cans, wrench, etc., 14 46
R. W. LeBaron, repairing bells and batteries, 3 03
H. B. Johnson, equalizers and labor, 12 65
Chas Gott, new hand hole stud, etc., 4 55
A. M. Morton & Co., 1 12
Richard Welch, water wells,
65 75
A. L. Bacon, labor and material,
2 80
J. C. Waage, glass, labor, etc., 12 75 Jas. Underwood, sharpening mower, 1 00
Amounts carried forward, $124 11
$1,104 61
127
TREASURER'S REPORT.
Amounts brought forward, $124 11
$1,104 61
Paid Knowles & Marden, B-holders, 2 50
Town Engineer's services, 55 18
W. A. Murtfeldt & Co., concret- ing, 438 40
Barbour-Stockwell Company,
catch-basin grate, 8 00
Alex. Kenty, arching catch- basin, 1 80
Lexington Flag Pole Company, repairing pole, 18 50
648 49
FURNISHINGS.
Paid Paine Furniture Company, mirror, $3 25
Derby Desk Company, table, 7 50
Chandler Desk & Chair Works, umbrella rack, 6 00
Chandler Desk & Chair Works, ink-well glasses, 1 20
Chandler Desk & Chair Works, desks and chairs, 214 30
232 25
LIGHTS.
Paid Somerville Electric Light Co.
12 89
LAUNDRY.
Paid Reneselaer A. Knight,
13 56
$2,011 80
128
TREASURER'S REPORT.
CUTTER SCHOOL.
JANITORS.
Paid Kimball Farmer, $100 01
Matthew Callahan, 450 00
$550 01
FUEL. (Including Robbins Spring House.)
Paid Peirce & Winn Co., coal and wood, 751 36
JANITOR'S SUPPLIES.
Paid A. & E. Burton Co., floor brushes, dusters, etc., $15 34
A. J. Wilkinson & Co., saw, hammer, etc., 6 99
R. W. Shattuck & Co., fibre
pails, sponges, etc., 4 75
Wadsworth, Howland & Co., sponges, 2 11
Stoughton Rubber Co., hose,
23 73
reel, nozzle, etc.,
Matthew Rowe, soap, etc., 60
L. D. Bradley, rake, grass hook, dust pan, etc., 3 50
Peabody, Whitney Co., baskets, 1 33
I E. Robinson & Co., cheese cloth, 1 10
59 45
REPAIRS.
Paid R. W. Shattuck & Co., hooks, polish, oil, etc., $6 21
E. S. Chapman. repairing and sharpening mower, 1 50
Amounts carried forward, $7 71
$1,360 82
129
TREASURER'S REPORT.
Amounts brought forward, $7 71
$1,360 82
Paid H. B. Johnson, repairs on boiler, 2 60
Jas. H. Fermoyle, setting glass, 4 00
O. B. Marston, hooks, cord, labor, 2 70
J. Otis McFadden, tint shades, 4 00
Sumner, Goodwin Co., rubber packing, 1 80
Water Dept., repairing regulator, 2 00
R. W. Le Baron, labor,
50
Wm. Gratto, storm window, labor, etc., 12 89
38 20
FURNISHINGS.
Paid L. D. Bradley, dippers,
$2 80
Peabody, Whitney Co., mats, 48 00
50 80
LIGHTS.
Paid Somerville Electric Light Co.,
8 51
LAUNDRY.
Paid Mrs. A. W. Turner,
$2 75
Mrs. Matthew Callahan, 6 00
8 75
RENT.
Paid Robbins Spring Water Company,
100 00
$1,567 08
LOCKE SCHOOL.
JANITOR.
Paid Michael Callahan,
$600 00
FUEL.
Paid Peirce & Winn Company, wood and coal,
572 77
Amount carried forward, $1,172 77
130
TREASURER'S REPORT.
Amount brought forward,
$1,172 77
JANITOR'S SUPPLIES.
Paid L. D. Bradley, paint, oil, brushes, polish, $16 69
Wadsworth, Howland & Co., sponges, varnish, etc., 13 25
A. & E. Burton & Co., floor brushes, dusters, etc., 10 45
W. K. Hutchinson, ammonia, etc., 2 55
C. H. Stone & Son, bon ami, pearline, etc., 1 67
Knowles & Marden, paint and varnish, 1 60
R. W. Shattuck & Co., rope, etc., 70
I. E. Robinson, cheese cloth, 50
$47 41
REPAIRS.
Paid R. W. LeBaron, repair gongs, switches, batteries, $7 46
R. W. LeBaron, wiring Locke school, per contract, 130 00
Andrew Bain, labor on sanitaries, 50
H. B. Johnson, asbestos cover- ing and labor, 28 06
L. D. Bradley, shellac, paint, 1 30
S. N. Crosby, rope for flag pole, 3 00
Chas. Gott, new rake head, 1 20
A. L. Bacon, labor and material, 4 90
W. W. Robertson, labor and leatherette, 3 28
Amounts carried forward, $179 70
$1,220 18
131
TREASURER'S REPORT.
Amounts brought forward, $179 70
$1,220 18
H. B. Johnson, repairs on boilers, 3 15
J. C. Waage, paint, oil, labor, 12 35
Ingalls & Kendricken, radiators, 99 40
Sumner & Goodwin Co., rubber packing, 1 26
295 86
FURNISHINGS.
Paid Derby Desk Co., table, $8 00
Derby Desk Co., desk, 7 50
Daniel Pratt's Sons, teacher's desk, 14 00
Paine Furniture Co., chair,
5 50
Peabody, Whitney Co., basket,
67
Chandler Desk and Chair Works, desks and chairs, 205 68
Chandler Desk and Chair Works, umbrella rack, 6 00
247 35
LIGHTS.
Paid Somerville Electric Light Co.,
6 76
LAUNDRY.
Paid Mrs. A. W. Turner,
$7 00
Mrs. M. E. Callahan,
4 50
11 50
$1,781 65
GIFT BOOKS. (From the Blake Fund. )
Paid Little, Brown Co.,
$100 00
Amount carried forward,
$1,881 65
132
TREASURER'S REPORT.
Amount brought forward,
$1,881 65
BOOKS OF REFERENCE. (From the Pratt Fund.)
Paid Harvard Co-operative Society,
$3 03
Willard Small,
67
Rand, McNally & Co.,
72 45
1
De Wolfe, Fiske & Co.,
5 00
F. J. Barnard & Co.,
111 99
Wadsworth, Howland & Co., 5 00
198 14
PHILOSOPHICAL APPARATUS. (From the Pratt Fund. )
Paid Carter, Carter & Meigs, $5 48
L. E. Knott, 105 05
A. J. Wilkinson & Co., 16 66
Wadsworth, Howland & Co.,
34 20
161 39
SPECIAL INSTRUCTION BY LECTURE. (From the Pratt Fund.)
Paid Eda Lulette Nichols, $25 00
Arlington Woman's Club, 9 00
34 00
ART DECORATION AND INSTRUCTION. (From the Pratt Fund. )
Paid O. B. Marston, $4 15
Aug. F. Bishop, 30 00
250 00
John C. Waage,
284 15
Total from the Pratt Fund, $677 68
133
TREASURER'S REPORT.
FREE TEXT BOOKS AND SUPPLIES.
Paid Adams, Cushing & Foster,
$764 09
D. C. Heath Company,
122 19
Wadsworth, Howland & Co.,
116 76
Ginn & Co.,
165 51
American Book Company,
217 07
Silver, Burdett & Co.,
162 60
Boston School Supply Company,
84 09
Holden Patent Book Cover Co.,
56 17
Werner School Book Company,
52 80
J. L. Hammett Company,
36 04
Benj. H. Sanborn & Co.,
26 67
Allyn & Bacon,
10 46
Thompson, Brown & Co.,
29 08
Maynard, Merrill & Co.,
16 96
D. Appleton & Co.,
13 44
Central Dry Goods Company,
11 07
The Morse Company,
12 30
Jos. Gillott & Sons,
19 50
Atkinson & Mentzer,
25 00
Edw. E. Babb & Co.,
9 17
Houghton & Mifflin,
4 00
S. S. Peirce Company,
2 40
Lee & Shepard,
1 00
J. H. Castor & Co.,
2 25
Lothrop Publishing Co.,
1 00
John C. Haynes & Co.,
2 25
Jordan, Marsh & Co.,
2 28
Bunkio Matsuki,
78
Mary J. Copeland,
58
$1,967 51
134
TREASURER'S REPORT.
MANUAL TRAINING DEPARTMENT.
Paid A. J. Wilkinson & Co., rules,
glue, etc.,
$2.10
R. W. Shattuck & Co., glass, 45
Blanchard, Kendall Co., stock, 113 93
$116 48
SUNDRIES.
Paid New England Telephone & Tele- graph Co., $88 11
C. S. Parker & Son, printing, 34 05
Arlington Postoffice, stamps, 12 79
Hattie M. Simpson, carfares,
6 15
Blanche L. Levy, schedules,
5 25
B. & M. R. R., freight,
82
A. J. Wilkinson & Co., wire fencing, 2 02
Garritt Cody, truant officer, 12 50
Daniel M. Hooley, truant officer, 12 50
Garrett Barry, truant officer,
25 00
G. W. McClellan, expressing, 46 80
American Express Company, ex- pressing, 3 20
C. D. Warner, expressing,
7 75
G. A. Law, expressing,
1 50
Wood Bros., expressing,
. 50
Jesse C. Fletcher, expressing,
2 80
W. W. Rawson, ashes and lawn seed,
29 00
W. A. Wood & Co., cheese cloth, 5 00
H. W. Kibbe, diplomas,
29 15
F. J. Barnard & Co., repairing books, 94 67
Amount carried forward, $419 56
135
TREASURER'S REPORT.
Amount brought forward, $419 56
N. E. Whittier, extra labor, 10 00
F. S. Sutcliffe, travelling ex- penses, 17 46
Wetherbee Bros., rubber stamp, 1 25
R. W. LeBaron, repair on wires, 80
Jordan, Marsh & Co., towels,
2 40
I. W. Holt, pedestal, express, etc.,
10 69
John Healey, labor on old Cut- ter school, 16 00
Matthew W. Callahan, labor on old Cutter school, 5 00
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