USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1908-1911 > Part 1
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17
M
MORRILL MEMORIAL LIBRARY - NORWOOD 3 2405 00161 1162
36th ANNUAL REPORT
OF THE
TOWN OFFICERS
OF THE
TOWN OF NORWOOD
FOR THE
Year Ending January 31, 1908,
Together with the Reports of School Committee, Water, Sewer and Electric Light Commissioners. Also Abstracts from Records of Town Meetings.
NO
401.
. . INC . F
MASS .. . CL81
. FEB . 23.18 " GUILD AM
NORWOOD, MASS. AMBROSE BROS., PRINTERS. 1908.
9744
3 2405 00161 1162
4
TOWN OFFICERS FOR 1907-1908.
-
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, I. S. FOGG.
COLLECTOR OF TAXES, GEORGE O. CAPEN.
4
SCHOOL COMMITTEE,
EDWARD W. JEWETT,
HARRIET LANE,
MRS. MARY J. ALDEN,
66 1909.
ALFRED N. AMBROSE,
GEORGE HARDING SMITH,
66 66 1910.
66
1910.
BOARD OF HEALTH,
FRED E. COLBURN,
WILLIAM FISHER,
Term expires March, 1909.
60
66
1910.
H. LEON STEELE, Resigned.
PARK COMMISSIONERS,
SUMNER BAGLEY, GEORGE CORBETT, DAVID A. ELLIS.
WATER COMMISSIONERS,
JOHN F. CALLAHAN, Term expires March, 1908.
WILLIAM F. BAKER,
1909.
JAMES H. BUTLER,
66 1910.
REGISTRARS OF VOTERS,
JOHN P. CURRAN,
FRANK P. SQUIRES,
JOHN P. OLDHAM,
JOHN F. KILEY.
AUDITORS,
GEORGE H. O'BRIEN,
JAMES E. PENDERGAST,
ELTON O. CLARK.
2
-
66
66 1909.
CORNELIUS M. CALLAHAN,
Term expires March, 1908. 66 66 1908.
5
CEMETERY COMMISSIONERS, FRANK W. TALBOT, WILLIAM FISHER, EDWARD B. PENDERGAST. 1
POLICE, WARREN E. RHOADS, Chief to Dec. 1, 1907. MICHAEL D. CREED, Night Officer. FRED H. SACKETT, Chief from Dec. 1, 1907.
CONSTABLES,
WARREN E. RHOADS,
WALTER A. READEL,
WILLIAM BREEN,
MICHAEL D. CREED,
SIMON P. DONNELLY,
HARRY J. CORBETT.
TRUSTEES OF PUBLIC LIBRARY,
REV. J. B. TROY, Resigned.
JAMES A. HALLORAN, Appointed.
IRVING S. FOGG,
Term expires March, 1908.
LEWIS H. PLIMPTON,
1909.
EMILY C. FISHER,
66
1909.
WILLIAM T. WHEDON,
66 66 1910.
MRS. MARIA E. COLBURN, 66 66 66
1910
SURVEYORS OF LUMBER,
A. L. GOODWIN,
MILTON H. HOWARD.
MEASURERS OF WOOD AND BARK. L. H. BEAVER, DANIEL E. CALLAHAN,
EUGENE M. MURPHY, MARCUS M. ALDEN.
6
PUBLIC WEIGHERS,
JOHN CONLEY, L. H. BEAVER,
J. A. HARTSHORN,
GEORGE H. MORRILL, JR. L. N. NEWMAN, R. J. McLEOD.
.
SUPERINTENDENT OF STREETS, FRED H. HARTSHORNE.
ENGINEERS OF THE FIRE DEPARTMENT, J. FRED BOYDEN, Chief. H. FRANK WALKER, Clerk. FRANK W. TALBOT.
-
FIELD DRIVERS,
HARRY F. ALLEN, JAMES W. CONGER, LEON H. MORRILL, JOHN A. WALSH,
GEORGE H. O'BRIEN, JAMES E. FRAZIER, THOMAS H. HAYDEN, JAMES BALFOUR.
POUND KEEPER, LEWIS HARTSHORN
- TREE WARDEN, FRANK H. WINSLOW.
TRUANT OFFICER, MICHAEL D. CREED.
SEALER OF WEIGHTS AND MEASURES, WARREN E. RHOADS.
7
INSPECTOR OF PROVISIONS AND CATTLE, JAMES J. MULVEHILL.
INSPECTOR OF FRUIT AND PRODUCE, WARREN E. RHOADS.
FENCE VIEWERS, SUMNER BAGLEY, WILLIAM FISHER.
8
-)
VALUATION AND TAX, MAY 1, 1907.
-
Total number of polls,
2,327
Tax on polls,
$4,654 00
Value of personal estate,
$1,412,615 00
Tax on personal estate,
25,568 33
Value of real estate,
4,599,770 00
Tax on real estate,
83,255 83
Total valuation,
$6,012,385 00
Total tax,
$113,478 16
Rate of taxation, $18.10 per $1,000.
Town grants, raised by tax,
$102,275 00
State tax,
6,920 00
County tax,
4,040 39
State highway tax,
102 50
Overlays,
140 27
Total commitment
$113,478 16
-
-
-
9
APPROPRIATIONS, 1907.
Morrill Memorial Library,
$ 3,000 00
George K. Bird Post, No. 169, G. A. R.,
200 00
Support of Fire Department,
3,200 ,00
Fire Alarm System,
300 00
Watering streets,
1,200 00
Lighting streets,
5,000 00
Support of schools,
40,500 00
Conveying children to school,
500 00
Truant school,
50 00
Board of Health,
600 00
Care of shade trees,
400 00
Prosecution of illegal sale of liquor,
200 00
Selectmen and Assessors,
1,500 00
Treasurer,
400 00
Tax Collector,
500 00
Town Clerk,
200 00
Superintendent of Streets,
1,100 00
Water Commissioners,
300 00
Board of Health,
150 00
Auditors,
45 00
Cattle Inspector,
100 00
Town Physician,
100 00
Sealer of Weights and Measures,
100 00
Election officers,
130 00
Registrars of Voters,
200 00
Engineers of Fire Department,
250 00
Electric Light Commissioners,
450 00
Street bounds and new streets,
200 00
Removing snow,
1,000 00
IO
$4,800 00
Support of poor,
800 00
State aid,
500 00
Military aid,
500 00
Soldiers' Relief,
100 00
Care of Old Cemetery,
100 00
Fees in District Court,
1,600 00
Printing and stationery,
2,400 00
Incidentals,
1,000 00
Abatement of taxes,
4,000 00
Police,
8,000 00
Repair of highways, bridges, culverts,
Laying cement and concrete cross and sidewalks and for setting edgestones,
3,500 00
Paving gutters, a portion of this to be expended on Pleasant street east side 400 feet south from Cross and Pleasant streets, in front of the estates of George Joy, John P. Oldham and others, Sanding sidewalks,
750 00
300 00
Street signs,
150 00
Free band concerts,
500 00
To gravel Pleasant street, To grade lawns,
300 00
Switch board, storage battery and repeater in new engine house, under the direction of the Board of Engineers, 1,250 00
To furnish new engine house and purchase additional fire apparatus and horses for use of department, under direction of the Board of Engineers,
4,000 00
School Physician,
TOWN MEETING APRIL 1, 1907.
Furnishing new school on Chapel street, 2,000 00
New system of sanitation in High School, 2,000 00
600 00
To gravel Tremont street as far as water pipe is laid,
-
Bonds for Town Treasurer and Tax Collector,
100 00
500 00
200 00
-
II
VOTED IN 1906 TO BE RAISED IN 1907. Salary Municipal Light Board, $450 00
Total appropriation,
$102,275 00
FROM WATER COMMISSIONERS' TREASURY.
Pumping station note,
$1,000 00
Additional supply note,
1,000 00
Water extension note, 225 00
Interest pumping station note, 140 00
Interest additional supply, note,
126 00 .
Interest water extension, note,
137 38
Interest water bonds,
2,560 00
Appropriation to sinking fund,
4,200 00
FROM UNEXPENDED BALANCE IN TOWN TREASURY.
Shattuck school note,
$2,600 00
Chapel street school note, 2,000 00
Fire house note, 2,000 00
Interest Shattuck school note, 826 00
Interest Chapel street note,
1,600 00
Interest fire house note, 560 00
Electric light bond, 1,000 00
Excise tax for building sidewalks, 710 42
622 00
Dog license to support Memorial Library,
TOWN MEETING APRIL 1, 1907. To be paid from Water Commissioners' Treasury. Water mains on Pleasant street, $250 00
Water mains on Plimpton avenue, 150 00
VOTED IN 1906 TO BE PAID IN 1907.
Water mains on Winslow avenue, 300 00
Water mains on Mylod street, 700 00
Water mains on Beacon street. 225 00
-
I2
1
REPORT OF SELECTMEN.
- -
SCHOOLS.
PAYMENT OF TEACHERS.
HIGH SCHOOL.
Paid Nathaniel A. Cutler,
for teaching, $1,700 00
Alice G. Smith,
748 00
Linda Lowell, 66 66 675 00
Jennie I. Hiscock, 66 66
675 00
Mary W. Cross, 66 66
66
325 00
Ruth A. Smith,
66 66
675 00
A. Louise Crockett,
$5,734 00
EVERETT SCHOOL.
Paid Joseph F. Gould,
for teaching, $1,100 00
A. Mabel Cobb,
130 00
Julia R. O'Brien,
66
575 00
Maud B. Kennerson,
66 66
55 00
Mary L. Gay,
66
265 00
Lilla E. Clement, 66
66
300 00
Edith A. Brown,
66
525 00
Hilda M. Todd,
66
50 00
S. Louise Rhodes,
66
562 00
Emma R. Bannister,
66
410 03
Agnes E. Abbott,
.6
470 50
$4,442 53
300 00
Adelaide M. Lakin,
636 00
13
GUILD SCHOOL.
Paid Lucinda M. Bent,
for teaching,
$275 00
Julia A. Danahy,
66
525 00
Katherine B. Feely
66
275 00
Ethel M. Edwards,
66 66
487 50
Helen L. Guthrie,
66
487 50
Helen M. Tilden,
66
330 00
Margarita E. Burns,
500 00
Katheryn A. Turner,
66
525 00
Mary W. O'Brien,
225 00
Lilla F. Bateman,
66
250 00
M. Agnes Murphy,
60
38 54
Estelle M. Mahoney,
66
548 00
Fannie M. Thorne,
66
225 00
Lillian G. Duncan,
66
66
550 00
E. Louise Ward,
66
66
275 00
$5,516 54
SHATTUCK SCHOOL.
Paid Katherine L. Carbee, for teaching,
$398 00
Herbert D. Bixby,
60
60
450 00
Mary V. Williams,
66
66
52 50
Ada B. Campbell,
66
408 33
Florence Hill,
66
60
500 00
Lizzie E. Hadley,
66
550 00
Alma L. Arnold,
66
550 00
Maude E. Woods,
66
66
500 00
Susie G. Fisher,
66
66
64 10
Gertrude E. Richardson,
60
500 00
-
$4,510 43
EAST SCHOOL.
Paid Georgietta Bacon,
for teaching,
$44 87
Bertha L. Brown,
66
6 6
442 87
Martha B. Parker,
66
66
500 00
$987 74
1
537 50
Emma F. Niles,
14
WEST SCHOOL.
Paid Florence E. Fisher, for teaching, $250 00
66 50 00
Lucie A. Metcalf,
66 182 69
Clarissa G. Weymouth,“
$482 69
BALCH SCHOOL.
for teaching,
$525 00
Paid Maude E. Dalton,
525 00
A. Agnes Curtin, 66
$1,050 00
SUBSTITUTE TEACHERS.
$235 00
Paid Mary A. Mullen, for teaching,
3 00
Bernice E. Bateman, "
26 00
M. Alice Bartlett,
2 00
Mrs. Lucius B. White, "
66
2 00
Helen F. Keefe,
39 00
Mrs. Joseph F. Gould, "
$458 03
WINSLOW SCHOOL.
for teaching,
$400 00
Paid Katherine Carbee,
66
275 00
E. Louise Ward,
66
66
275 00
Lilla F. Bateman,
66
214 00
Marguerite Mahoney,
70 00
Annie G. Scherer,
$1,459 00
$24,640 96
SUPERINTENDENT.
$2,000 00
Paid William C. Hobbs,
MUSIC TEACHER.
Paid B. Harold Hamblin,
$525 00
Amount carried forward,
$2,525 00
66
Rose Rafferty,
151 03
Helen M. Tilden,
225 00
66
·
15
Amount brought forward, $2,525 00
DRAWING TEACHER.
Paid Bessie M. Parker,
$550 00
SEWING TEACHER.
Paid Mary A. McClearn,
$225 00
SCHOOL PHYSICIAN.
Paid Arthur S. Hartwell,
$160 00
$3,560 60
JANITORS.
Paid Adna W. Alden,
881 25
John P. Oldham,
863 32
William Shyne,
712 50
Fred E. Beal,
294 19
Michael Dyer,
100 00
John G. Readel,
50 00
Mrs. Enos Lane,
20 00
Mary Fitzgerald,
40 00
Mrs. Mary Ryan,
50 00
1
$3,01I 26
TRUANT OFFICERS.
Paid Michael D. Creed,
$100 00
W. A. Readel,
10 00
$110 00
JANITORS PAID BY ORDERS.
Paid Mary Fitzgerald,
$14 00
Mrs. Ryan,
22 00
Fred E. Beal,
79 17
John G. Readel,
10 00
$125 17
16
INCIDENTALS AND REPAIRS.
Paid H. L. Boyden, for supplies, $ 3 99
Samuel Ward Co., for supplies, 4 75
L. B. White, for services, 5 25
C. H. Carter, for supplies,
15 27
F. A. Hartshorn, for services,
66 89
Welchbach Co., for supplies, 5 80
Geo. E. Sanborn, for supplies, 50 55
Sanborn Bl'dg, for rent, 200 04
C. A. Scott, for supplies, 5 60
New England Tel. & Tel. Co., services, 67 II
W. C. Fisher, for services, 16 84
Mrs. Jerry Foley, for services, 13 So
Norwood Furniture Co., for supplies,
468 70
Dodd, Mead & Co., for supplies,
8 50
W. D. Huntoon, for labor,
93 29
Hobbs & Warren, for supplies,
I 95
C. W. Borden, for supplies,
2 00
C. M. Callahan, for services,
20 00
W. C. Hobbs, for expenses,
49 49
Yawman & Erbe Co., for supplies,
I
Fred A. Andrews, for labor, 8 40
Stone & Forsythe, for supplies,
2 00
Allen Bros., for supplies, 3 00
Trustees Orient Lodge, for rent,
38 00
Geo. A. Smith, for services, 22 75
E. Chamberlain, for supplies,
H. E. Rice, for supplies, 9 00
2 75
Carter, Rice Co., for supplies,
7 85
J. E. Plimpton Co., for supplies,
I 25
M. D. Creed, for services,
43 00
Andrew Abbt, for services,
75
Gamewell Fire Alarm Co., for supplies, 2 61
Amount carried forward,
$1,242 43
I7
Amount brought forward,
$1,242 43
Paid Michael Drummy, for supplies, 5 46
A. T. Harriott, for supplies, 9 00
Chas. H. Douglas, for labor,
379 69
J. C. Jenat, for supplies,
II OO
E. O. Burrows, for supplies,
104 07
Ambrose Bros., for supplies,
169 75
C. E. Smeltzer, for labor,
128 34
Kenney Bros. & Wolkins, supplies,
IOI OI
F. E. Colburn, for labor,
141 2I
Adams Express Co., for services,
9 02
Mary V. Smith, for services,
2 00
J. L. Hammett, for supplies, I 50
E. W. Jewett, for supplies, 4 60
John Drummy, for labor, 6 75
L. G. Marston, for services, 169 69
Agnes Curtin, for expense,
25 00
M. E. Dalton, for expense, 16 67
B. C. Oldham, for supplies,
18 77
H. F. Walker, for services,
59 74
W. C. Brooks, for supplies,
3 00
Geo. M. Dickinson, for services,
30 00
Norwood Water Co., for supplies, 59 00
N. A. Cutler, for supplies, 15 63
H. W. Stone, for supplies,
20 85
John P. Oldham, for supplies,
9 33
Richard Walsh, for supplies,
13 83
Bigelow Furniture Co., for supplies,
20 80
Norwood Gas Co., for supplies,
13 57
Mckinley Publishing Co., for supplies,
8 17
M. F. Hobbs, for services,
105 55
F. H. Dean, for services,
89 88
Standard Fire Extinguisher Co., supplies, 1 50
Amount carried forward,
$2,997 81
IS
Amount brought forward,
$2,997 81
Paid Geo. O. Capen, for supplies, 69 00
Town of Westwood, for tuition, 63 14
H. C. McIntire, for supplies, 33 00
West Disinfecting Co .. for supplies,
51 00
C. E. Mather, for supplies,
4 35
E. H. Dunbar, for supplies, I 50
J. H. Kazer, Inspection, 42 00
John Nugent, for labor, 6 50
Fred S. Beal, for services,
1 00
Alex. Lepper, for services,
F. M. Douglas, for services, 62 06
Walworth Manufacturing Co., supplies, 50
Geo. M. Joy, for labor, 9 00
Spear & Smith, for labor,
51 27
The Mason Box Co., for supplies, S 25
29 25
A. L. Ide, for services,
4 25
Mrs. Shyne, for services,
36 08
Pendergast & Callahan, for supplies,
$3,547 20
SCHOOL BOOKS AND SUPPLIES. Paid Adams, Cushing & Foster, supplies, $162 89 L. E. Knott Apparatus Co., supplies, 117 36
J. L. Hammett Co., for supplies, 14 40
B. H. Sanborn & Co., for supplies, 463 92
Wadsworth, Howland Co., supplies,
67 23
Ginn & Co., for supplies,
258 35
D. C. Heath Co., for supplies,
176 73
E. E. Babb Co., for supplies, 600 34
Silver, Burdett Co., for supplies,
137 21
Oliver Typewriter,
33 12
W. C. Hobbs,
22
Boston Music Co.,
9 15
Amount carried forward, $2,040 92
-
77 24
19
Amount brought forward, $2,040 92
Kenney Bros. & Wolkins,
36 00
Atkinson & Mentzner, 3º 50
Oliver Ditson Co.,
31 75
Rand, McNalley Co.,
21 33
Milton Bradley,
29 53
American Ribbon Co.,
75
T. J. Barnard,
174 90
American Book Co.,
154 61
Suffolk Ink Co.,
4 00
M. H. Howard,
9 00
Mckinley Publishing Co.,
6 00
C. H. Carter,
9 18
American Type Co.,
9 80
Practical Text Book Co.,
8 50
A. J. Wilkinson,
I 68
-
Chandler, Barber Co.,
34 98
Houghton, Mifflin Co.,
II 89
Jennie Hiscock,
6 90
Jordan Marsh Co.,
I 50
D. Appleton Co.,
I 36
W. B. Clark Co.,
12 21
A. Holton,
13 94
Bausch & Lomb Co.,
7 43
P. B. Thompson,
15 35
$2,674 0I
HEATING AND LIGHTING.
Paid Norwood Gas Co. for gas,
$38 II
Municipal Light Dept.
I 30
Beaver Coal Co., 3,112 66
$3,152 07
RECAPITULATION.
Total payment to teachers,
$28,040 96
.
.
20
$28,040 96
Amount brought forward,
160 00
School Physician,
3,01I 26
Janitors,
125 17
Janitors, paid by orders,
IIO IO
Truant officers,
3,547 20
Incidentals and repairs,
2,674 0I
School books and supplies,
3,152 07
Heating and lighting,
--- $40,820 67
Appropriation, $40,500.00.
SCHOOL TICKETS.
$362 50
Norfolk & Bristol R. R. Co., 133 00
Norwood, Canton & Sharon St. R.R., 93 75
$589 25
Appropriation, $500.00.
WATER RATES AND INSURANCE.
Paid F. A. Morrill, for insurance,
21 45
John F. Callahan,
52 66
H. W. Gay,
$377 43
No Appropriation.
TRUANT SCHOOL.
Paid County of Norfolk, account of John
$60 42
J. Conley, Appropriation, $50.00.
FURNITURE AND FIXTURES, WINSLOW SCHOOL. Paid Standard Furniture Co. for supplies, $80 00
$303 32
Paid Old Colony St. R. R. Co.,
2I
Amount brought forward, $80 00
Paid Norwood Furniture Co.,
703 60
E. H. Dunbar,
50 00
George E. Sanborn,
95 37
Kenney Bros. & Wolkins,
1,626 60
A. J. Morris,
3 00
E. O. Burrows,
759 00
Appropriation, $2,000.00. $3,317 57
GRADING WINSLOW SCHOOL GROUNDS.
Paid F. H. Hartshorn for labor, $1,355 66
F. A. Fales for supplies, 13 98
W. E. Allen for supplies, 9 19
George A. Smith for labor,
30 00
Appropriation, $1,650.00. $1,408 83
WINSLOW SCHOOL LAND.
Paid Trustees of the estate of E. F.
Winslow, $5,372 09
TREASURER'S AND TAX COLLECTOR'S BOND. Paid H. W. Gay, $80 00
F. A. Morrill, So oo
$160 00
Appropriation, $160.00.
REPAIRS ON HIGH SCHOOL.
Paid E. O. Burrows for labor and supplies, $300 00 Spear & Smith, labor and supplies, 366 46
Amount carried forward, $666 46
·
22
Amount brought forward, $666 46
E. W. Jewett, labor and supplies, 50 00
M. F. Hobbs, labor and supplies, 98 03
M. J. Drummey, labor and supplies, 40 43
F. E. Colburn, labor and supplies, 1,150 00
---- $2,004 92
Appropriation, $2,000.00.
BAND CONCERTS.
Paid J. E. May, $500 00
Appropriation, $500.00. $500 00
FIRE STATION, MARKET STREET.
Paid M. H. Howard for work,
$5.421 19
F. A. Fales, for supplies, 67 90
Norfolk Roofing Co., labor, 68 02
Allen & Collins, for services,
300 00
George A. Taylor, for labor,
51 56
Wm. D. Huntoon, labor,
385 75
Isaac Coffin, labor,
213 00
F. H. Hartshorn, labor, 45 00
38 25
Fred L. Fisher, labor,
8 17
Spear & Smith,
6 18
Geo. E. Sanborn, supplies,
SI 57
$6,686 69
WINSLOW SCHOOL BUILDING.
Paid A. A. Appleby for labor,
$10,559 00
H. B. Alden, for services, 465 76
L. G. Marston, for services, 43 70
Amount carried forward, $11,068 46
Norwood Gas Co.,
23
Amount brought forward, $11,068 46
F. E. Colburn, for services, 1,585 00
George E. Sanborn, supplies,
114 94
E. C. Beck, supplies, 114 00
E. L. Fetting, 27 00
-$12,909 40
TOWN INCIDENTALS
Paid E. A. & E. L. Bigelow, office rent, $400 58
Truworthy Ink Co., for supplies, 2 50
II. N. Rhodes, for supplies, 5 00
Fred Endicott, for services, 21 25
Sears Bros., for labor 1905, 250 00
F. H. Hartshorn, for supplies, I SI
I. S. Fogg, for supplies, 6 33
Richard E. Oldham, for labor on As-
sessor's books for state, and supplies, 52 97 Geo. E. Sanborn, for supplies, 95 2I
E. A. Rice, for supplies, 2 00
A. Balboni, for supplies, 35
Geo. F. Bagley, for supplies, 55 25
Harry King, for services,
20 00
E. A. Williams, for services, 2 50
R. W. Williamson, for land damage
cor. Washington and Winter streets, 13 00 Thos. Patterson, for caucus, 3 00
Willard Dean, for labor, 67 60
C. B. Horgan, for teams, 3 00
Bigelow Fur. Co., for supplies,
6 39
A. T. Harriott, for supplies, 69
M. H. Howard, for labor,
42 70
H. F. Winslow, for labor,
19 65
L. E. Gurley, for supplies, 1 58
Amount carried forward, $1.074 36
4
24
Amount brought forward, $1,074 36
Paid Trustees Orient Lodge, for hall,
102 00
John Nugent, 27 97
R. J. McLeod, for supplies, 15 00
Kavanaugh Bros., for supplies,
45 00
John P. Oldham. for labor,
38 83
L. G. Marston, for services,
2 So
Alex Lepper, for services,
75
Norwood National Bank, for vault,
40 00
Sarah E. Small, for land damage on Fulton street, 75 00
New England Tel. Co., 47 37
F. L. Fisher, for rent, 100 00
E. L. Burdakin, for supplies,
25 00
Daniel Hurley, for services,
26 50
John F. Kiley, for services,
350 00
Sanborn and Squires, 55 00
Norwood Shoe Store, for supplies,
15 50
F. H. Farnsworth, for supplies,
22 00
W. E. Rhodes, for supplies,
23 00
M. D. Creed, for supplies,
3 30
H. L. Steele, for services,
23 00
C. C. Crane, for services,
8 50
Williams & Halloran, for services, 125 00
Ambrose Bros., for supplies, 73 00
Mrs. Shyne, for services,
3 00
Norwood Gas Co., for services, 6 67
25 00
C. B. Sanborn, for services,
$2,352 55
Appropriation $2,400.00.
PRINTING AND STATIONERY.
Paid Ambrose Bros., for printing, $1,406 50
Carter Ink Co., for supplies, 2 20
Amount carried forward,
$1,408 70
25
Amount brought forward, $1,408 70
R. E. Oldham, for supplies, 4 75
T. O. Metcalf, for supplies, 24 00
Hobbs & Warren, for supplies,
2 00
Item Press, for supplies,
65
Francis Doane, for supplies,
6 45
Thos. Groom Co., for supplies,
4 50
E. W. Jewett,
I 00
A. W. Brownell, for supplies,
2 00
F. A. Fales, for supplies,
IO 70
Library Bureau, for supplies,
9 75
Jose Parker & Co., for supplies,
2 75
Smith Premier Co., for supplies,
13 45
$1,490 70
Appropriation
$1,600.00.
STREET LIGHTING.
Paid Norwood Gas Co., $1,993 50
Municipal Light Dept., 2,996 75
Mrs. Geo. A. O'Brien, 5 25
Thos. Hefferan,
4 50
$5,000 00
Appropriation
$5,000.00.
PLEASANT STREET.
Paid Geo. A. Sampson, for supplies, $30 49
N. Y. N. H. & H. R. R. Co., for freight, I 00
F. H. Hartshorne, for labor,
781 08
F. A. Fales, for supplies,
3 40
$815 97
Appropriation
$800.00.
26
TREMONT STREET.
Paid F. H. Hartshorn, for labor, Appropriation $600.00. $450 97
CONCRETE AND EDGESTONES.
Paid F. H. Hartshorn, for labor,
$2,742 15
Geo. E. Sanborn,
13 54
W. H. Bigelow,
24 00
Norwood Concrete Co.,
3,076 80
Geo. F. Bagley,
1 50
8 23
H. C. Babcock,
2 80
Richard Walsh,
$5,869 02
Appropriation $3,500.00.
STREET LAYOUTS AND BOUNDS.
Paid Geo. A. Smith, for services, $300 50
F. H. Hartshorn, for labor, 6 00
$306 50
Appropriation
$200.00.
PAVING GUTTERS.
Paid F. H. Hartshorn, for labor, 604 07
H. C. Babcock, for supplies, 36
$604 43
Appropriation
$750.00.
REMOVING SNOW
Paid F. H. Hartshorn, for labor, $1,215 42
Geo. E. Sanborn, 5 33
Amount carried forward,
$1,220 75
27
Amount brought forward,
$1,220 75
D. A. Ellis,
3 II
Geo. H. Hawes,
33 00
W. E. Allen,
20 75
J. A. Scherer,
7 02
E. L. Hubbard,
6 75
H. C. Babcock,
I 40
F. L. Fisher,
49 60
Albert Dean,
3 78
W. C. Hoar,
5 00
Geo. H. Morse,
32 50
J. H. Burton,
I
34
$1,385 00
Appropriation $1,000.00.
SANDING SIDEWALKS.
Paid F. H. Hartshorn, for labor, $387 66
M. J. Drummy, for labor, 10 00
Geo. H. Morse, for labor, 38 04
John Nugent, for labor, IIO 00
--- $545 70
Appropriation
$300.00.
STREET WATERING.
Paid Geo. H. Metcalf, for labor, $767 50
John Folan, for labor, 770 50
Daniel Fitzgerald, for labor, 12 77
Water Commissioners, for water,
343 19
$1,893 96
Appropriation
$1,200.00.
28
CARE OF LOCKUP.
Paid Michael E. Flynn, for care, $383 00
J. E. Plimpton Co., for coal, 30 00
Geo. E. Sanborn, for supplies, 5 45
Pendergast & Callahan, for supplies, 8 46
$426 QI
POLICE DEPARTMENT.
Paid Fred S. Sackett for services and
expenses as chief, $266 57
W. C. Breen, for duty, 247 55
M. D. Creed, for duty, 955 10
W. E. Rhodes, for duty,
583 30
Thos. Holman, for duty,
666 60
W. A. Readel, 666 60
Francis Doane, for supplies, 9 20
C. H. Carter, for supplies, I 50
Geo. O. Capen, for water rates,
6 00
T. B. Mulvehill, for teams,
50 25
J. H. Corbett, for duty,
90 20
L. G. Marston, for services,
45
Geo. Lepper, for services,
14 40
Ambrose Bros., for supplies,
4 00
Geo. E. Sanborn, for supplies, I 46
Walter Bagley, for duty,
36 00
John Hogan, for duty,
8 00
Wm. Shyne, for duty,
7 00
H. N. Fales, for duty,
10 20
Simon Donnelly, for duty,
150 30
N. Miller,
IO 47
Iver Johnson, for supplies,
8 00
Harry Jacobson, for supplies,
16 00
Amount carried forward, $3,809 15
29
Amount brought forward, $3,809 15
C. C. Crane, for services, 7 50
N. E. Tel. and Tel. Co., for services, 146 18
John Strack, for labor, 2 50
F. W. Turner, for labor, 5 00
Norwood Furniture Co., for supplies, 5 75
J. E. Plimpton, Co., for supplies, 22 50
Norwood Gas Co., 39 58
F. J. Squires, for services, 25 00
Beaver Coal Co.,
52 20
-- $4,115 36
Appropriation, $4,000.00.
DISTRICT COURT.
Paid W. E. Rhodes,
$140 93
Fred S. Sackett, 56 85
$197 78
Appropriation, $100.00.
PROSECUTION OF LIQUOR CASES.
Paid Frank J. Squires,
$105 00
M. D. Creed, 12 00
W. E. Rhodes,
21 15
$138 15
Appropriation, $200.00.
STATE AID.
Paid Samuel Sweat,
$55 00
Hannah Sheehan,
48 00
Ellen E. Murray,
48 00
Amount carried forward, $151 00
-
30
Amount brought forward,
$151 00
C. F. Whitney
96 00
Esther Bateman,
48 00
Emeline Cobb,
48 00
C. M. J. Rosebeck,
48 00
Enos Lane,
66 00
John Hyde,
66 00
Mary Dean,
48 00
Catherine Loomis,
8 00
J. Pettingill,
12 00
Mrs. Alvin Fuller,
52 00
Mary Garlick,
48 00
Henry W. Hodges,
36 00
Lorenzo Weaver,
6 00
Henry R. Ellis,
18 00
Charles Wright,
1
--
$757_00
Appropriation, $800.00.
MILITARY AID.
Paid Emeline Cobb,
48 00
C. M. J. Rosebeck,
96 00
Charles Wright,
180 00
Town of Dedham,
33 00
$357 00
Appropriation, $500.00.
SOLDIERS' RELIEF.
Paid Soldiers' relief, Town of Dedham,
$444 78
Joseph Schepmoes, 35 00
$479 78
Appropriation, $500.00.
6 00
31
BURIAL OF INDIGENT SOLDIERS.
JOSHUA BOYDEN.
Paid John Gillooly, $35 00
LORENZO WEAVER.
Paid John Gillooly, 35 00
$70 00
GEORGE K. BIRD POST, 159, G. A. R. Paid M. J. Nelson, $200 00
Appropriation, $200.00.
SUPPORT OF POOR.
DANIEL DAGGETT.
Paid Warren E. Rhodes, for cash aid, $50 00
J. PETTINGILL.
Paid J. E. Plimpton, for coal, $II 25
H. W. Gay, for rent, 15 00
$26 25
EDWARD DUFFY.
Paid City of Boston, for aid,
$58 57
N. FRAYER.
Paid M. D. Creed, for aid,
$3 35
C. GAY.
Paid M. D. Creed, for aid, '
$3 35
WALTER BRENNAN.
Paid Fred A. Hartshorn, for aid, $45 00
Clark's Grocery, for supplies, 39 09
J. A. Hartshorn, for supplies, 13 52
$97 61
r
32
MARY MITCHELL.
Paid Beaver Coal Co., for coal,
$II 25
Clark's Grocery, for supplies, 3 76
Cash aid,
50 00
M. J. Drummy, for work, 7 50
H. W. Gay, for rent,
IO 50
$83 01
ADELAIDE HAYES.
Paid cash aid,
$130 00
LIZZIE COLBERT.
Paid cash aid,
$5 00
RUFUS SUMNER.
Paid Esther Bateman, for aid,
$ 54 00
Walter Fifield, for aid, 178 00
$232 00
AUSTIN BOYDEN.
Paid F. E. Boyden, for aid,
$210 50
*NANCY ANNIS.
$97 20
Paid cash aid,
MRS. JOHN CARBERRY.
Paid cash aid,
Beaver Coal Co., for coal, 3º 50
Mary F. Sumner, for rent, 144 00
$438 50
MRS. JOHN COLLINS.
Paid Norwood Shoe Store, for supplies, $12 65
Amount carried forward, $12 65
*Paid by Gloucester.
$264 00
33
Amount brought forward, $12 65
Jeremiah Coughlin, for rent, 60 00
Patrick Tobin, for aid, 7 20
J. E. Hartshorn, for milk,
37 75
T. J. Oldham, for supplies, 43 39
Pendergast & Callahan, for supplies, So 77
Beaver Coal Co., for coal,
15 00.
$256 76
MRS. MARY WALDRON.
Paid cash aid,
$144 100
ERNEST ALLEN.
Paid T. J. Oldham, for supplies,
$ 89 77
Pendergast & Callahan, for supplies, 151 21
N. C. Matthews for burial of child, 12 50
$253 48
MRS. WHITING EDMUNDS.
Paid cash aid,
$240 00
F. W. Bateman, for milk,
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