Norwood annual report 1904-1907, Part 1

Author: Norwood (Mass.)
Publication date: 1904
Publisher: The Town
Number of Pages: 1374


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1904-1907 > Part 1


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-


(


32ND


ANNUAL REPORT


OF THE


TOWN OFFICERS


OF THE


TOWN OF NORWOOD


FOR THE


YEAR ENDING JANUARY 31, -


1904.


TOGETHER WITH THE


REPORTS OF THE SCHOOL COMMITTEE AND WATER COMMISSIONERS.


ALSO ABSTRACTS FROM RECORDS OF TOWN MEETINGS.


AMBROSE BROS., PRINTERS, NOR WOOD, 1904.


3 2405 00161 1147


MORRILL MEMORIAL LIBRARY - NORWOOD 3 2405 00161 1147


TOWN OFFICERS FOR 1903-1904.


SELECTMEN, ASSESSORS, OVERSEERS OF THE POOR AND SUR VEYORS OF HIGHWAYS.


FRED L. FISHER, Chairman. RICHARD E. OLDHAM, Clerk. SAMUEL M. WINSLOW.


TOWN CLERK. JOHN F. KILEY.


TOWN TREASURER. CHARLES T. WHEELOCK.


COLLECTOR OF TAXES. EDGAR F. ROBY.


SCHOOL COMMITTEE.


MRS. MARCIA WINSLOW,


GEO. HARDING SMITH,


EDWARD W. JEWETT,


HAROLD E. FALES,


MRS. MARY J. ALDEN,


CLIFFORD B. SANBORN,


Term expires March, 1904.


66


1904.


66


60


1905.


66


66


1905.


1906.


66


1906.


3


-


4


BOARD OF HEALTH.


LYMAN F. BIGELOW, H. LEON STEELE,


FRED E. COLBURN,


66


66 1905.


1906.


PARK COMMISSIONERS.


JOSEPH W. ROBY. JAMES MURPHY. FRED M. LARRABEE.


WATER COMMISSIONERS.


MARCUS M. ALDEN,


Term expires March, 1904.


JOHN F. CALLAHAN, 66


1905.


WILLIAM F. BAKER,


60 66 1906.


REGISTRARS OF VOTERS.


AUSTIN E. PRATT.


JOHN P. OLDHAM.


JOHN F. KILEY.


AUDITORS.


FRANCIS J. SQUIRES.


W. FRED WIGMORE.


JAMES E. PENDERGAST.


CEMETERY COMMISSIONERS.


W. ALLEN TALBOT. WILLIAM FISHER. EDWARD B. PENDERGAST.


POLICE. WARREN E. RHOADS, Chief. MICHAEL D. CREED, Night Officer.


-


JOHN P. CURRAN.


Term expires March, 1904.


5


CONSTABLES.


WARREN E. RHOADS. MICHAEL D. CREED. SUMNER BAGLEY. SIMON P. DONNELLY.


WALTER A. READEL.


HARRY J. CORBETT.


TRUSTEES OF PUBLIC LIBRARY.


MRS. MARIA E. COLBURN,


WILLIAM T. WHEDON,


J. STEARNS CUSHING,


66 1905.


IRVING S. FOGG,


MARTHA B. PARKER,


66 66 1906.


66 60


1906.


SURVEYORS OF LUMBER.


H. FRANK WALKER.


MILTON H. HOWARD.


WALTER S. PHALEN.


MEASURERS OF WOOD AND BARK.


MARCUS M. ALDEN. HARVEY L. BOYDEN. DANIEL E. CALLAHAN.


PUBLIC WEIGHERS.


CHARLES E. HILL.


GEORGE H. MORRILL, JR.


J. EDWIN HARTSHORN. GEORGE A. O'BRIEN.


J. FRED BOYDEN J. E. PLIMPTON.


GEORGE P. HARTSHORN. L. N. NEWMAN.


SUPERINTENDENT OF STREETS.


FRED H. HARTSHORNE.


1905.


LEWIS H. PLIMPTON,


Term expires March, 1904.


1904.


6


ENGINEERS OF THE FIRE DEPARTMENT. J. FRED BOYDEN, Chief. H. FRANK WALKER, Clerk. FRANK W. TALBOT.


-


FIELD DRIVERS.


CHARLES FLEMING. FRANK COOMBS.


JOSEPH CURRAN. RICHARD CUFF.


PATRICK DOWDIE.


FRED A. HARTSHORN.


HERBERT D. FISHER.


DANIEL DONOVAN.


ROY FAIRBANKS.


FRANCIS W. HILL.


CHARLES A. BRIGGS.


JAMES E. SLAVIN.


POUND KEEPER. WALTER E. BASHFORD.


TREE WARDEN. FRANK H. WINSLOW. .


TRUANT OFFICER. MICHAEL D. CREED.


SEALER OF WEIGHTS AND MEASURES. WARREN E. RHOADS.


INSPECTOR OF PROVISIONS AND CATTLE. ALBERT FALES.


7


INSPECTOR OF FRUIT AND PRODUCE. WARREN E. RHOADS. - FENCE'VIEWERS.


SUMNER BAGLEY. WILLIAM FISHER. AUSTIN E. PRATT.


APPROPRIATIONS, 1903.


- --


Morrill Memorial Library,


$2,500 00


George K. Bird Post No. 169,


150 00


Fire department,


2,150 00


Fire alarm system,


450 00


Street watering,


1,200 00


Street lighting,


3,500 00


Schools,


33,500 00


Conveying children to school,


500 00


Children at Truant School,


50 00


Board of Health,


500 00


Trimming of shade trees,


100 00


Prosecution of illegal sales of liquors,


100 00


$44,700 00


Interest on Guild School note,


$162 50


Interest on Washington Street note,


1 23 96


Street drain and land damage note,


28 00.


Interest on Street drain and bridge note,


71 75


Interest on Cemetery extension note,


231 00


Interest on Fulton Street School note,


600 00


Interest on Thayer lot note,


140 00


$1,357 21


Salary of Selectmen,


$1,000 00


66 Treasurer,


400 00


Tax Collector,


500 00


Amount carried forward, $1,900 00


S


9


Amount brought forward,


$1,900 00 200 00


Salary of Town Clerk,


Superintendent of Streets,


1,100 00


Water Commissioners,


300 00


66


Board of Health,


100 00


Auditors,


30 00


66 Cattle Inspector,


100 00


66 66 Town Physician,


100 00


Sealer of Weights and Measures,


100 00


66


66 Registrars,


125 00


66


66 Election Officers,


130.00


66 Police Service,


1,700 00


$5,885 00


Setting Street bounds and laying out streets,


$500 00


Removing snow,


1,000 00


Support of poor,


4,000 00


State aid,


500 00


Military aid,


500 00


Soldiers' relief,


500 00


Fees in District Court,


100 00


Care of Old Cemetery,


125 00


Sidewalks,


500 00


Printing and stationery,


1,100 00


Incidental expenses,


2,000 00


Abatement of taxes,


1,000 00


$II,825 00


Highways,


$4,000 00


Concrete walks and setting edgestones,


1,000 00


Paving gutters,


600 00


Sanding sidewalks,


100 00


Prospect Street,


2,000* 00


Amount carried forward, $7,700 00


IO


Amount brought forward, $77,00 00


Street signs, 100 00


Graveling Melville Avenue,


300 00


Fulton Street,


2,000 00


Graveling Central street between Park and Day streets, 300 00


Surety Bonds for Treasurer and Tax Collector, 150 00


Grading Munroe Street, 300 00


$10,850 00


APPROPRIATIONS IN 1902 TO BE RAISED BY TAXES IN 1903.


Laying pipe drain through land of Tyler Thayer, $150 00


Graveling Concord Avenue, 400 00


Land damages to property of Conrad Readel, 250 00


$800 00


Graveling Concord Avenue,


$300 00


Graveling Allen Avenue,


400 00


Building a catch basin on Howard Street, laying a pipe drain through land of Wm. H. Gay


150 00


To complete bridge over Hawes Brook, 1,200 00


Grading Washington Street between Cottage and Nahatan Street, 1,000 00


$3,050 00


APPROPRIATIONS FROM MONEY IN TREASURY.


Morrill Memorial Library, dog tax, $522 43


-


TO BE PAID FROM UNEXPENDED BALANCE IN TREASURY.


Guild School, note due December 15th, $5,000 00


Washington Street widening, note due Dec. 14th, 4,250 00


Amount carried forward, $9,250 00


II


Amount brought forward, $9,250 00


Street drain and land damage, note due Dec. 26,


Soo oo


Cemetery extension, note due Dec. Ist,


1,000 00


Street drain and bridge, note due Dec. 26th,


2,050 00


Fulton Street School, note due Dec. 15th,


2,600 00


$15,700 00


Widening Neponset Street,


$150 00


Elm tree beetle,


350 00


Old Home week,


350 00


Heating plant, Engine House No. 1,


300 00


Hydrant on Washington Street,


70 00


Balance due Norwood Gas Light Co.,


S78 25


$IS,320 68


TO BE RAISED BY TAXES IN 1904.


Steel cells for Lockup,


$300 00


Fire box on Water Street,


150 00


Grading R. R. Avenue between Prospect Street and Fulton Street,


700 00


Graveling Endicott Street,


600 00


Furniture for Fulton Street School house,


2,000 00


Grading Pine Street,


500 00


$4,250 00


APPROPRIATIONS FROM WATER COMMISSIONERS TREASURY.


Note due April Ist, 1903, $736 41


Interest on same,


17 54


Amount carried forward, $753 95


I2


Amount brought forward, $ 753 95


Interest on water bonds,


3,160 00 Sinking fund, 4,200 00


Water main on Melville Avenue, 530 00


Water main on Mylod Street to house of J. F. Freese, 325 00


$8,968 95


Total appropriation, $110,006 84


VALUATION, 1903.


Real estate,


Personal estate,


$3,913,100 00 $15,635 00


Total amount of property taxed,


$4,728,735 00


Number of polls,


1,926


Rate of taxation on $1,000,


$17 50


Number of dwelling houses,


1,195


Number of horses,


390


Number of cows,


3 20


Number of swine,


20


Number of acres land taxed,


6,136


13


1


REPORT OF THE SELECTMEN.


- -


SCHOOLS.


-


PAYMENT OF TEACHERS.


HIGH SCHOOL.


Paid Nathaniel A. Cutler, for teaching, 1 G. W. Hunt,


900 00


Elzura Chandler,


66


700 00


Ella A. Newhall,


700 00


Theodora Hastings,


650 00


Lotta M. Draper,


494 00


Nina M. Doanan,


66


300 00


Ida M. Warren,


66


275 00


$5,469 00


EVERETT SCHOOL.


Paid A. P. Wagg, as Superintendent and teacher, $890 84


R. J. Fuller, as Superintendent and teacher, 750 00


Mary S. Fellows, 682 48


for teaching,


Alice W. Watts, 60


275 00


Edith G. Watts,


66


475 00


Gertrude M. Wilcox,


232 50


Julia R. O'Brien, 66 66


550 00


S. Louise Rhodes.


596 00


Amount carried forward, $4,451 82


14


$1,450 00


15


Amount brought forward, $4,451 82


Paid Willa Ferguson,


50 00


W. S. Perkins,


66


150 00


Estella Gillmore,


66


66


250 00


$4901 82


GUILD SCHOOL.


Paid Katherine Carbee, for teaching,


$700 00


Julia Danahy,


66


445 00


Grace L. Newton,


66


500 00


Bertha Willard,


66


232 63


Ursula B. Hanna,


500 00


Grace Bothell,


225 00


Grace E. Breitling, 66


66


490 00


Lilla Bateman,


66


462 50


Mary Neis,


66


218 00


M. Agnes Murphy,


200 00


Estelle Mahoney,


66


450 00


Louisa E. Ward, 66


66


500 00


Lillian G. Duncan, “


600 00


$5,523 13


SHATTUCK SCHOOL.


Paid Florence Hill,


for teaching,


$475 00


Maude A. Woods,


148 00


Ruphelle Luce,


300 00


Lizzie E. Hadley,


66


275 00


Alma Arnold,


66 66


225 00


Emma Niles,


299 00


Bertha Willard,


٠,


66


26 88


Ellen E, Colbath,


66


142 50


$1,891 38


16


EAST SCHOOL.


Paid Annie Fales, for teaching,


$512 50


Martha B. Parker, “


500 00


$1,012 50


BALCH SCHOOL.


Paid Minnie Churchill, for teaching,


$225 00


Agnes Curtin,


200 00


Lizzie E. Hadley,


275 00


Grace F. Mulcahy, “


275 00


$975 00


WEST SCHOOL.


Paid Emma Mansfield, for teaching,


$473 00


Elizabeth Bishop, " 6


500 00


$973 00


GUILD SCHOOL.


Paid C. E. Grover, for teaching,


$2 00


Amy Bigelow, 66


292 00


A. Bertha Grover, "


109 60


Una E. Howes,


237 50


Mary J. Sheehan, “


66


15 60


$656 70


SUBSTITUTE TEACHERS


Paid E. Hoxie,


for teaching, $3 00


C. A. Briggs,


7 00


Amount carried forward, $10 00,


17


Amount brought forward, $10 00


Paid Helen L. McGann, for teaching,


26 00


Miss Dinsmore, 40 00


$76 00


PHYSICAL CULTURE.


Paid Helen S. Carlton, for teaching, $133 75


DRAWING TEACHER.


Paid Alice Boardman, for teaching,


$400 00


SEWING TEACHER.


Paid Mary A. McClearn, for teaching,


$200 00


MUSIC TEACHER.


Paid B. Harold Hamblin, for teaching, $500 00


INCIDENTALS AND REPAIRS.


Paid Boston Bank Note Co., for supplies,


$44 II


W. D. Huntoon, labor and supplies,


19 64


F. E. Colburn, 66 27 00


F. M. Douglass, 60 66


13 23 .


F. E. Nagle, for supplies,


5 00


H. E. Rice,


18 07


Henry W. Stone,


66


18 40


C. B. Sanborn,


29 10


Yorheaka Erbe,


יי


16 00


E. W. Jewett,


66


9 00


Amount carried forward,


$199 55


IS


Amount brought forward, $199 55 for supplies, 57 30


Boston School Supply Co, "


329 51


Atkinson & Metzger, 66


39 50


Jordan Marsh & Co.,


66


5 47


Pendergast & Callahan,


66


17 93


Adams Express Co.,


express,


3 90


Trustees Orient lodge,


rent of hall, 38 00


Geo. M. Dickinson,


66


expense,


30 00


L. B. White,


labor,


5 25


G. E. Sanborn,


supplies,


22 65


M. D. Creed,


services,


132 00


A. Storrs & Bement Co., "


supplies,


IO 96


A. L. Ide,


66


carriage hire,


30 90


John C. Haynes,


66


supplies,


3 75


G. W. Adams,


66


I 50


J. E. Burke,


66


12 00


A. T. Harriott,


66


66


7 00


C. H. Carter,


66


66


2 00


Spear & Smith,


66


66


53 73


B. C. Gregory,


66


15 00


J. L. Hammett,


66


66


43 43


Smith Premier Co.,


66


66


12 75


C. E. Smeltzer,


66


106 56


C. Corbin,


66


66


II 32


Ambrose Bros.,


66


90 45


John McKinnon,


66


labor,


12 15


H. W. Ellis,


66


supplies,


5 00


Mass. District Police,


labor,


10 00


H. F. Walker,


10 00


George F. Bagley,


66


66


8 85


Fred Andrews,


66


supplies,


21 00


F. L. Blanchard,


66


3 00


Amount carried forward, $1, 161 18


1


Paid E. B. Thorndike,


8 32


A. Excarily,


19


Amount brought forward, $1,161 18


Paid Suffolk Ink Co.,


for supplies, I 50


L. E. Knott & Co.,


66


51 33


W. Small,


3 75


M. H. Howard,


66


II 07


Oliver Ditson Co.,


6.


5 23


J. E. Plimpton & Co.,


II OS


P. B. Thompson,


38 42


L. G. Marston,


71 50


H. L. Boyden,


66 66


S 03


G. E. Sanborn,


66


S 90


Braman, Dow & Co.,


2 50


George E. Metcalf,


I 50


William Foreman,


66


44 44


E. E. Babb & Co.,


66


66


121 60


R. Walsh,


labor,


4 25


G. E. Smith,


supplies,


2 48


Clark's Grocery,


66


95


E. E. Webber,


66


6 00


Walter Readel,


66


10 00


$1,765 26


SCHOOL BOOKS AND SUPPLIES.


Paid B. Maturski, for books and supplies, .. $ I 50


Minnard Merritt & Co., for books and supplies, 7 50


Henry Holt, for books and supplies, I SO


Lee, Shepard, for books and supplies, 121 00


E. E. Babb & Co., for books and supplies, 1,632 05


D. C. Heath & Co., for books and supplies, 774 48


American Book Co., for books and supplies, 418 64


Mary A. Chandler, for books and supplies, 47 20


Amount carried forward, $3,004 17


20


.


Amount brought forward, $3,004 17


Paid J. L. Hammett & Co., for books and supplies,


22 66


W. Small, for books and supplies,


2 75


Smith Premier Co., for books and supplies,


210 00


Allyn & Bacon, for books and supplies,


20 84


Silver, Burdett & Co., for books and supplies,


20 05


C. M. Haynes & Co., for books and supplies,


38


B. H. Sanborn, for books and supplies,


236 57


Sibley & Co., for books and supplies,


10 00


Ginn & Co., for books and supplies,


93 86


Joseph Gilliott's Sons, for books and supplies,


48 75


The Morse Co., for books and supplies,


S6 70


The Prang Co., for books and supplies,


I 44


Boston Music Co., for books and supplies,


51 75


Prang Co., for books and supplies,


60


Thompson Brown, for books and supplies,


3 20


$3,823 72


HEATING AND LIGHTING.


Paid H. C. Schaffer, for coal,


$679 65


Fisher Churchill Co., for coal,


1,631 00


Beaver & Cain, for coal, 24 00


John O'Rourke, for labor,


6 00


N. Y. N. H. & H. R. R. Co., for freight,


22 20


John Folan, for labor,


22 50


T. J. Kerrissey, for labor,


10 00


J. Hartshorn, for labor,


3 00


M. J. Drummy, for wood,


47 25


Norwood Gas Co., for gas,


42 72


$24,88 32


-


21


JANITORS AND SWEEPERS.


Paid Adna W. Alden, as janitor,


$750 00


John P. Oldham, 66


725 04


M. J. Drummy, 66


50 00


Enos Lane,


100 00


Michael Dyer,


105 00


Mary Fitzgerald, . .


50 00


Mrs. M. Drummy, "


25 00


Mrs. Enos Lane,


67 00


Mrs. Ryan, 66 66


56 00


Hiram Whitney,


250 00


$2, 178 04


WATER RATES AND INSURANCE.


Paid Thomas E. Clary, for insurance,


$244 50


Harold W. Gay, for insurance, 232 75


E. F. Roby, for water rates,


113 00


$590 25


Appropriation, $33,500.00.


RECAPITULATION.


Total payment of teachers,


$21,478 53


physical culture teacher, 133 75


drawing teacher,


400 00


sewing teacher,


200 00


music teacher,


500 00


incidentals and repairs,


1,765 26


school books and supplies,


3,823 72


heating and lighting,


2,488 32


janitors and sweepers,


2,178 04


water rates and insurance,


590 25


$33,557 87


.


22


CONVEYANCE OF SCHOOL CHILDREN.


Paid Old Colony St. Ry. Co., for tickets, $350 00


Norfolk & Bristol St. Ry. Co., for tickets, 100 00


Norwood, Canton & Sharon S. R. Co., for tickets, 125 00 W. C. Hoar, for conveyance, 15 00


$590 00


Appropriation, $500.00.


TOWN INCIDENTALS.


Paid Dr. L. H. Plimpton, for returning births, $ 15 75


E. A. & E. L. Bigelow, for rent of town offices, 400 08


J. E. Plimpton & Co., coal for lockup and police station, 22 45


W. B. Boyden & Co., for supplies, 7 50


Adams Express Co., for express,


15


T. E. Clary, for Tax Collector's bond,


70 00


C. T. Wheelock, for Treasurer's bond, So 00


E. L. Fetting, for labor, 25 00


C. B. Horgan, for carriages, 15 00


S. Thaxter & Son, for labor, 13 25


G. F. Bagley, for labor, 33 00


Michael Lee, for land damage,


10 00


Trustees Orient Lodge, for rent of hall, 91 00


L. W. Bigelow Sons, for supplies, II 58


E. L. Burdakan, for probate records, 20 00


J. J. Slavin, for trees,


3 00


Mathew Drummy, for labor,


32 49


Warren E. Rhoads, for expenses,


110 05


William Tobin, for trees, 2 00


Amount carried forward, $962 22


23


1


Amount brought forward, $962 22


Paid Fred E. Beal, for labor and supplies, 20 20


Norwood Gas Co., for gas for police station, 72 09


Boston Safe Deposit Co., for safe, 10 00


Y. R. & A. R. Alley, for land damage,


25 00


Caleb R. Ayer, for land damage,


25 00


G. E. Sanborn, for supplies, 93 75


Frank A. Fales, for supplies, 6 90


Patrick Fahy, for land damage, 50 00


J. E. McManus, for labor and supplies, 25 93


N. E. Tel. & Tel. Co., for telephones, - 68 83


John P. Oldham, for labor. 13 20


Fred L. Fisher, rent for police station and supplies, 101 15


Robert Rogers, for services, 27 50


Michael E. Flynn, for supplies,


2 00


Town of Walpole, for town bounds, 10 00


John Nugent, for labor, 15 00


Richard Oldham, for labor and expense to Maine, 41 00


E. L. Hubbard, for labor and supplies, I 33


L. G. Marston, for express, I 90


J. W. Roby, for expense,


5 00


E. F. Roby, for stand pipes and water rates,


335 55


Dr. C. S. Gould, for returning births,


7 00


John F. Cuff, for labor,


16 35


Dr. H. L. Steele, for returning births,


26 75


Fred E. Beal, for labor on ballot box,


I 50


C. B. Dexter, for returning deaths, 6 00


Dr. F. H. Nutting, for returning birthis,


I 25


John F. Kiley, for services, 265 60


I 20


Dr. D. M. Hurley, for returning births, 14 25


Arthur G. Fogg, for service,


25 00


.


N. E. Allen, for supplies,


$2,278 45


Appropriation,


$2,000 00


24 LEGAL ADVICE AND LAND DAMAGE.


No appropriation.


Paid James A. Halloran, Atty., in full for land damage,


Bridget Fahy vs. Town of Norwood, $389 II


Thomas E. Grover, for services, 50 00


J. J. Feeley, in full for grade crossing case,


206 30


C. F. Jenney, Atty., in full for settlement of land damage, Eben F. and Mary Gay vs. Town of Norwood. 700 00


Mellen & Fales, for services,


194 50


$1,539 91


No appropriations.


PRINTING AND STATIONERY.


Paid E. B. Thornkike for printing,


$679 25


Francis Doane for supplies, 36 60


T. O. Metcalf & Co. for printing, 27 00


Wright & Potter for printing,


I 50


Little, Brown & Co. for supplies,


4 00


Fred L. Fisher for supplies,


3 00


Richard E. Oldham for supplies,


9 35


Ambrose Bros. for printing,


345 75


E. F. Roby for supplies,


17 00


Charles T. Wheelock for supplies,


S 20


A. Holton for supplies,


I 9S


$1,133 63


Appropriation,


$1,100.00.


STREET LIGHTING.


Paid Norwood Gas Light Co. for lighting streets, $4,486 25


M. H. Howard 2 lamps 12 months, IS 00


Amount carried forward, $4,504 25


-


25


Amount brought forward, $4,504 25


Paid John Nugent


I lamp 12 months, 9 00


Stephen Curran


I lamp 12 months, 9 00


M. J. Kuld


I lamp 12 months, 9 00


George A. O'Brien


I lamp 12 months, 9 00


P. J. Mahoney,


I lamp 12 months, 9 00


F. H. Palmer


I lamp 12 months,


9 00 ,


Fred M. Larabee


I lamp 12 months,


9 00


J. H. Scherer,


I lamp 14 months,


10 50


P. F. Gallagher,


I lamp 12 months, 9 00


W. H. Hunt,


I lamp 5 months, 3 75


C. B. Dexter,


2 lamps 12 months, 18 00


$4,608 50


Appropriation,


$4,378.25.


CONCRETE AND EDGESTONES.


Paid J. M. Folan for concreting,


$ 29 60


F. H. Hartshorn for labor,


295 99


N. Y. N. H. & H. R. R. for freight,


25 13


J. A. Scherer for supplies,


3 00


W. F. Tilton for concreting,


132 30


George E. Sanborn for supplies,


2 50


Perry Brick Co. for brick,


134 53


George F. Bagley for supplies,


4 27


L. G. Marston for express,


I 13


Sears & Sons for concreting,


548 03


M. J. Drummy for labor,


16 67


John Nugent for labor,


3 50


Richard Walsh for labor,


I 97


W. & R. J. Lombard for edgestones,


166 40


$1,365 02


Appropriation, $1,000, part paid by abutters.


26


PAVING GUTTERS.


Paid Fred H. Hartshorn for labor,


$570 22


George E. Sanborn for supplies,


I 38


Clark's Grocery for supplies, Richard Walsh,


.15


I 95


$573 70


Appropriation,


$600.00.


REMOVING SNOW.


Paid Fred H. Hartshorn for labor,


$1,287 34


A. L. Dean for labor, 5 65


Fred L. Fisher for labor,


72 16


George H. Morse for labor,


31 56


George Hawes for labor,


53 50


W. E. Allen for supplies,


5 00


H. C. Babcock for supplies,


50


$1,455 71


Appropriation, $1,000.CO.


SANDING SIDEWALKS.


Paid Fred H. Hartshorn for labor,


$292 So


John Nugent for sand,


100 00


Pendergast & Callahan for supplies,


4 05


$396 85


Appropriation, $100.00.


STREET WATERING.


Paid George E. Metcalf for labor,


$470 00


John Folan for labor,


485 75


George E. Sanborn for supplies,


2 26


Edgar F. Roby,


293 94


$1,251 95


Appropriation, $1,200.00.


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27


POLICE DEPARTMENT.


Paid Warren E. Rhoads for police duty, $700 00


Michael D. Creed for police duty, 700 00


Simon Donnelly for police duty, 65 00


J. H. Corbett for police duty,


47 75


Walter Readel for police duty,


79 00


Sumner Bagley for police duty,


98 00


William Foreman for labor and supplies,


3 17


E. J. Murphy for police duty,


7 00


Fred E. Beal for police duty,


7 00


John Hogan for police duty,


7 00


Henry N. Fales for police duty,


7 00


F. W. Turner for police duty,


7 00


J. E. Plimpton & Co. for coal,


S 00


$1,735 92


Appropriation, $1,700.00.


DISTRICT COURT.


Paid Warren E. Rhoads for expenses,


$141 10


Appropriation, $100.00.


STATE AID.


Paid Hannah Sheehan


$48 00


Sarah J. Baker,


48 00


Ellen E. Murray,


28 00


C. F. Whitney,


52 00


Mrs. C. F. Whitney,


52 00


Esther Bateman,


36 00


W. K. Tibbitts,


48 00


A. H. Weaver,


54 00


Amount carried forward, $366 00


28


Amount brought forward, $366 00


Paid A. E. Prescott,


44 00


Anna Tufts,


48 00


Enos Lane,


48 00


Charles Wright,


56 00


C. M. J. Rosebock,


36 00


John Hyde,


48 00


Samuel Swett,


20 00


Judith Gunning,


28 00


Catherine Loomis,


32 00


Patrick Kirby,


4 00


Emeline Cobb,


24 00


Mary Garlick,


8 00


$762 00


Appropriation,


$500.00.


MILITARY AID.


Paid Town of Dedham,


$520 08


C. M. J. Rosebock for aid,*


78 00


Emiline Cobb for aid, i


8 00


J. N. Boyden for aid,


120 00


$726 08


Appropriation,


$500.00.


SOLDIERS' RELIEF.


Paid Mrs. John Dearborn for A. L. Ide 50 weeks' board, Appropriation, $500.00.


$250 00


* Paid by agreement. + Paid by Walpole.


١


29


RECAPITULATION.


Total paid for State aid,


$762 00


Total paid for military aid,


726 oS


Total paid for soldiers' relief,


250 00


$1,738.08


SUPPORT OF POOR.


JOHN FITZGERALD.


Paid cash allowance,


$138 00


Catherine Higgins,


14 00


$152 00


NANCY ANNIS.


Paid cash allowance,


$97 20


AUSTIN BOYDEN.


Paid Frank E. Boyden for board,


$177 14


Massachusetts General Hospital,


57 00


$234 14


SALLY SMITH AND DAUGHTER.


Paid cash allowance,


$ 24 00


M. J. Drummy for wood,


12 45


J. E. Plimpton & Co. for coal,


13 50


Dr. A. M. Bigelow for services,


7 50


Anna Kusworth for rent,


57 75


Fred A. Hartshorn for moving,


6 50


$121 70


* Paid by Gloucester.


T


1


30


ELLEN ROBBINS.


Paid Pendergast & Callahan for supplies,


$37 56


M. J. Drummy for wood, II 25


J. E. Plimpton & Co. for coal, 23 70


William Foreman for labor,


2 70


Mrs. Jerry Coakley for rent,


60 00


T. J. Oldham for supplies,


24 49


E. L. Fay for milk,


15 25


Nellie Shyne for nursing,


7 00


$191 95


MRS. JOHN CARBERY.


Paid cash allowance,


$244 00


M. J. Drummy for wood,


36 00


J. E. Plimpton & Co. for coal,


31 25


Estate of Martha S. Day for rent,


93 50


William Forbes for cutting wood,


2 50


$407 25


MRS. EDWARD NICHOLS.


Paid Annie Sutcliff for board, 1


$117 03


J. R. Finan for board,


39 44


$156 47


BARTHOLOMEW GRIFFIN.


Paid Michael Lee,


$163 50


Norwood Shoe Store,


3 00


$166 50


W: H. LOVEJOY.


Paid Dr. C. S. Gould, $10 00


31 VICTOR JOHNSON.


Paid Michael Kelly for rent, $42 00


FRED E. WORCESTER.


Paid Warren E. Rhoads for cash paid, $5 00


ALLEN ROSEBOCK .¡


Paid C. V. Kelley for board, $35 25


STAPLETON CHILDREN.I


Paid Frank S. Forrest for board, $72 00


MRS. WILLIAM GROVER.§


Paid Dr C. C. Crane for services, $ 5 00


John Mahoney for board, 15 00


Dr. F. Nutting for services, 33 20


E. S. Spear for supplies,


13 22


$66 42


DANVILLE H. DAGGETT.


Paid Warren E. Rhoads for cash paid, $158 00


FRANCIS NEWELL. T


Paid cash allowance, $8 00


* Paid by the State.


t Paid by Town of Edgemont.


# Paid by Town of Norfolk. ¿ Paid by Town of Canton.


[ Paid by State,


32


PHILIP LARSON. Paid H. C. Babcock for supplies,


$5 18


RUFUS SUMNER.


Paid Esther Bateman for board, $157 00


JOHANNAH FITZGERALD.


Paid Catherine Higgins, $154 70


Dr. D. M. Hurley, 5 00


$159 70


A. M. RITCHIE.


Paid Westboro Insane Hospital, for board, $165 69


R. A. MURRAY.


Paid Westboro Insane Hospital, for board, $169 45


EVA KEENE.


Paid Westboro Insane Hospital, for board, $105 85


HENRY JOHNSON.


Paid Medfield Insane Hospital, for board, $146 00


G. H. LEONARD.


Paid Medfield Insane Hospital, for board, $III 70


MARY MAHONEY.


Paid Medfield Insane Hospital, for board, $146 00


.


33


1 ROSE SEEGER.


Paid Medfield Insane Hospital, for board, $146 00


A. O'MALLEY. Paid Taunton Insane Hospital, for board, $169 46


1


FRANK BLASENAK.


Paid Taunton Insane Hospital, for board, $13 31


RUDOLPH ROXSTROM.


Paid Taunton Insane Hospital, for board, $169 46


MARGARET DONLEY.


Paid John B. Eddy, for board, .


$96 00


Thomas Dower, for board,


33 00


$129 00


ERNEST ALLEN.


Paid Partridge Cash Grocery, for supplies,


$ 32 42


Clark's Grocery, for supplies,


113 77


Beaver & Cain, for coal,


3 75


John F. Kiley, for shoes,


7 25


Norwood Clothing Co., for supplies,


2 00


1


$159 19


CHARLES BELCHER.


Paid Partridge Cash Grocery, for supplies,


$21 60


J. A. Hartshorn, for supplies, 15 97 Fred L. Fisher, for rent, 48 00


$85 57


34


HULDA ROXTROM.


Paid cash allowance, $15 00


Fisher-Churchill Co, for coal,


3 75


M. J. Drummy, for wood,


3 75


J. E. Plimpton & Co., for coal,


8 65


G. O. Peterson, for rent,


56 00


H. L. Boyden, for supplies,


57 97


Warren E. Rhoads, for cash paid,


106 29


Norwood Shoe Store, for supplies,


4 02


$255 41


MRS. EVA KEENE.


Paid Fisher-Churchill Co., for coal,


$16 90


Wright Bros., for milk,


II 76


Dr. C. C. Crane, for services,


13 25


C. F. Readel, for rent,


26 75


H. L. Boyden, for supplies,


33 97


Warren E. Rhoads, for cash paid,


2 50


$105 13


JOSEPH D. LALIME.


Paid for cash allowance,


$110 00


WHITING EDMONDS.


Paid J. E. Plimpton & Co., for supplies,


$ 3 75


Norwood Shoe Store, for shoes, IO 60


H. C. Babcock, for supplies,


71 19


Beaver & Cain, for coal,


15 00


Harry Gay, agent, for rent,


16 00


J. A. Hartshorn, for supplies,


32 SI


$149 35


35 EDWIN PRATT. Paid City of Boston, for care, $10 00


CORNELIUS MURPHY. Paid City of Boston, for care, $5 00


LEWIS H. SMITHI. Paid City of Boston, for care,


$24 00


EDWARD CARNEY.


Paid John Gillooly, for burial,


$15 00


MICHAEL SILVERMAN.


Paid M. J. Flynn, for expense,


$3 56


Dr. D. M. Hurley, for services, 5 00


$8 50


DAVID BLAIR.


Paid City of Quincy, for aid,


$17 00


EDWARD BRENNAN.


Paid J. E. Plimpton & Co., for coal,


$7 50


CHRIS MYERS.


Paid J. E. Plimpton & Co., for coal, $7 50


*Paid by State.


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