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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