Norwood annual report 1890-1895, Part 18

Author: Norwood (Mass.)
Publication date: 1890
Publisher: The Town
Number of Pages: 1184


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1890-1895 > Part 18


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


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SCHOOLS. Payment of Teachers.


HIGH SCHOOL.


Paid N. L. Sheldon,


for teaching 12 weeks,


$405 00


Wm. G. Goldsmith,


66 28


66


840 00


Miss H. N. Gage,


20


262 50


Miss Helen L. Nourse, "


20


250 00


$1,757 50


EVERETT SCHOOL.


Paid M. J. O'Brien,


for teaching 39 weeks,


$1,114 05


Annie G. Smith,


יי


39


409 50


Marie Burnham,


39


438 75


Mabel Jepson,


66


39


409 50


·Ida J. Everett,


19


199 50


Alice Bentley,


20


210 00


Lizzie C. Tucker, “


66


39


6.


409 50


Ruth E. Gould,


13


66


123 50


Lizzie B. Spear,


יי


4


44 50


Lottie Wellington, for teaching,


8 55


$3,367 35


9


BALCH SCHOOL.


Paid Florence Hill, for teaching 19 weeks, $209 00


Annie B. Kimball,


20 210 00


Viola F. Littlefield, “


39 409 50


$828 50


NORTH SCHOOL.


Paid Lydia B. Thompson, for teaching 29 weeks, $304 50


Florence Hill, ..


10 66 105 00


Orra E. Guild, 66


39 ،، 409 50


$819 00


EAST SCHOOL.


Paid Alice L. Barron, for teaching 8 weeks, $84 00


Mariette A. Hamant, "


31 325 50


Martha B. Parker,


39 409 50


$819 00


TEACHER OF MUSIC.


Paid Charles S. Young, for teaching 39 weeks, $307 89


HIGH SCHOOL NOTE AND INTEREST.


Paid Charles E. Pond, for interest on notes, $385 00


Charles E. Pond, for note, 2,000 00


$2,385 00


Appropriation, $2,420 00


NEW HIGH SCHOOL BUILDING.


Paid Smead Warming and Vent. Co., on account, $1,200 00


Walker & Goodwin, on account, 4,539 24


Tyler Thayer, for cash paid for surveying, and making plans for school house lot, 14 37


$5,753 61


10


Appropriation,


$2,000 00


notes, 4,000 00


.


$6,000 00


INCIDENTALS FOR HIGH SCHOOL.


Paid John R. Parker, as janitor,


$12 75


I. Merrifield, as janitor, 153 00


Mrs. Quann, for cleaning,


8 50


Paid Geo. W. Gay, for insurance policy,


200 00


Thos. E. Clary, for insurance,


45 00


George Bucknam, for water rates;


10 84


Norwood Gas Light Co., for gas,


1 08


William Gillooly & Son, for coal,


3 13


John Fiske, for wood,


6 00


Walker & Goodwin, for repairs,


26 38


Herbert Tucker, for repairs and painting,


14 38


N. A. Johnson, for moving piano,


-


4 00


F. W. Crooker, for printing,


12 33


E. W. Talbot, for supplies,


11 30


W. E. Goldsmith, for supplies,


6 29


H. L. Boyden, for supplies,


66


H. B. Baker, for express,


5 00


$520 64


INCIDENTALS FOR EVERETT SCHOOL.


Paid Jarvis Fairbanks, as janitor,


$140 00


Mrs. T. Dolliher, for sweeping,


147 60


George Bucknam, for water rates, 45 00


John Nugent, for labor,


1 70


L. B. White, for tuning piano,


1 75


Walker & Goodwin, for repairs,


12 13


Herbert Tucker, for labor and repairs,


11 85


Rev. George Hill, for labor and supplies,


4 65


$364 68


-


11


INCIDENTALS FOR BALCH SCHOOL.


Paid Winslow L. Morse, as janitor,


$45 00


Winslow L. Morse, for cleaning furnace, 6 50


Mrs. Fitzgerald, for sweeping, 48 00


Geo. A. P. Bucknam, for water rates,


15 00


George H. Hawes, for wood,


14 00


Herbert Tucker, for painting, .


2 60


George Hill, for repairs,


1 75


$132 85


INCIDENTALS FOR EAST SCHOOL.


Paid D. F. Callahan, as janitor,


$28 75


N. Frazer, as janitor, 16 53


Mrs. Lavine, for sweeping, 49 00


Thomas E. Clary, for insurance policy,


74 00


Geo. A. P. Bucknam, for water rates,


17 00


Walker & Goodwin, for repairs,


15 16


Herbert Tucker, for painting,


7 08


George L. Maker, for labor and supplies,


6 50


George Hill, for labor,


1 25


E. W. Talbot, for supplies,


62


$215 89


INCIDENTALS FOR NORTH SCHOOL.


Paid Jarvis Fairbanks, as janitor,


$48 85


Mrs. Lavine, for sweeping, 48 00


Thomas E. Clary, for insurance policy, 60 00


Geo. A. P. Bucknam, for water rates,


15 00


George Hill, for repairs,


2 50


Herbert Tucker, for repairs,


1 85


$176 20


12


INCIDENTALS FOR SCHOOLS.


Paid Rev. George Hill, for taking school census, $20 00


Rev. George Hill, for repairs, 4 25


William Foreman, for repairs,


32 87


Walker & Goodwin, for repairs,


3 92


B. F. Newton, for repairs,


3 62


H. L. Hayford, for repairs,


2 35


E. Hartshorn, for coal,


558 75


John Nugent, for wood,


53 76


Warren E. Rhoads, as truant officer,


25 00


Wm. F. Taylor, as truant officer,


5 00


N. L. Sheldon, for use of Odd Fellows' Hall, 5 00


Mrs. E. T. Mitchell, for services as director,


5 00


J. J. Feeley, for advice, 3 00


17 31


L. W. Bigelow's Sons, for supplies,


4 89


William Fisher, for supplies,


3 48


George W. Gay, for insurance policy,


3 00


$751 20


SCHOOL BOOKS.


Paid J. A. Crocker, for books, $823 65


J. A. Crocker, five per cent. commission on pur- chases, 33 00


$856 65


RECAPITULATION ON SCHOOLS.


Total payment of teachers,


$7,591 35


Total payment of music teacher,


307 89


Incidentals, High School,


520 64


Everett School,


364 68


Balch School,


132 85


East School, 215 89


Amount carried forward, $9,133 30


J. A. Crocker, for supplies,


13


Amount brought forward, $9,133 30


Incidentals, North School,


176 20


66 Schools,


751 20


School books,


856 65


$10,917 35


Appropriations, $11,300 00


.


FIRE DEPARTMENT.


WASHINGTON HOSE CO., No. I.


Paid Albert Fales, pay of men, $300 00


Albert Fales, for wood, 6 75


M. W. Fairbanks, as steward,


41 75


E. Hartshorn, for coal,


20 40


Norwood Gas Light Co., for gas,


7 29


Thomas E. Clary, for insurance,


38 00


H. L. Hayford, for supplies,


8 50


William Fisher, for supplies,


8 54


L. W. Bigelow's Sons, for supplies,


5 61


E. II. Baker, for supplies,


5 73


Walker & Goodwin, for repairs,


12 75


John Nugent, for drawing engine to fires,


12 00


$467 32


AMERICA HOSE CO., No. 2.


Paid A. N. Hartshorn, pay of men,


$290 00


D. J. McCarty, as steward, 26 50


Geo. A. P. Bucknam, for water rates,


8 00


N. A. Johnson, for drawing engine to fires,


16 00


Walter Phalen, for supplies,


2 35


Walker & Goodwin, for repairs,


295 89


N. Reed, for repairs, 22 79


$661 53


14


HOOK AND LADDER CO., No. I.


Paid W. C. Cottrell, pay of men, $310 50


Geo. A. Brown, as steward. 16 12


Milo Hobbs, as steward, 6 50


Geo. A. P. Bucknam, for water rates,


8 00


Roy Fairbanks, for lighting lamp on hook and ladder house, 12 00


$353 12


MISCELLANEOUS FIRE EXPENSES.


Paid A. S. Jackson, for supplies, $105 50


E. W. Talbot, for supplies, 3 95


J. W. Roby, for labor and supplies,


42 75


William Foreman, for labor and supplies,


6 54


L. W. Bigelow's Sons, for labor and supplies,


3 82


Bennett Pilley, for repairs,


6 75


H. L. Hayford, for repairs,


1 20


F. A. Fales, for cement,


80


H. R. Ellis, for teams,


27 25


Walker & Goodwin, for repairs to hydrants and reservoir, 13 77


F. W. Talbot, for care of hydrants, 18 73


J. F. Boyden, for pay of engineers, 75 00


A. Keddy, for ringing fire alarmıs, 5 00


W. E. Rhoads, for ringing fire alarms, etc., 7 00


$318 06


RECAPITULATION.


Total paid Washington Hose Co., No. 1, $467 32


America Hose Co., No. 2, 661 53


Hook and Ladder Co., No. 1, 353 12


Miscellaneous,


318 06


$1,800 03


Appropriation,


$1,600 00


15


SUPPORT OF POOR. JOHN CRONIN AND CHILDREN.


Paid E. F. Talbot estate, for rent,


$114 00


Mrs. Norah Cronin, for care of children,


162 00


$276 00


MRS. L. P. LUND AND FAMILY.


Paid Mrs. M. J. Boyd, for one year's rent, $108 00


MRS. H. OBER AND DAUGHTER.


Paid Mary Ober, cash allowance,


$100 00


William Hughson, for storing furniture, 15 00


1


Thomas E. Clary, for insurance on furniture, 2 00


$117 00


MRS. JOHANNA FITZGERALD.


Paid Mrs. J. Hennessey, for rent,


$60 00


E. H. Baker, for groceries, 66 63


Albert Fales, for milk and wood,


44 61


Geo. F. Bagley, for repairs,


75


$171 99


MRS. PATRICK CASEY.


Paid F. A. Choate, for rent,


$108 00


City of Cambridge, for supplies,


3 79


$111 79


MRS. J. SEGUSKI AND CHILD .*


Paid T. F. Guy, for rent,


$24 00


James B. Troy, for rent, 72 00


E. W. Talbot, for groceries,


10 00


William Fisher, for groceries,


1 06


H. L. Boyden, for groceries,


55 00


Albert Fales, for wood,


9 75


E. Hartshorn, for coal,


8 93


$180 74


* Paid by town of Dedham.


16


MRS. M. RYAN AND CHILD .*


Paid M. McDonough, rent, $90 00


A. Fales, for milk, 1889, 21 00


E. Hartshorn, for coal, 6 87


$117 87


* Paid by town of Medford.


MRS. TIMBERLAKE.


Paid William Fisher, for groceries, $42 00


PETER ROCK AND FAMILY.


Paid Town of Brookline for aid, $123 94


WILLIAM E. RHOADS.


Paid City of Boston, for board, $109 44


THOMAS MARTIN AND FAMILY .*


Paid F. A. Fales, for flour, $13 25


* Paid by State.


FRANCIS LEONARD.


Paid George Leonard, for board, $30 00


WILLIE KATZEMYER.


Paid Charles Saunders, for nursing, $16 00


Mrs. Katzemyer, for board and care, 17 00


$33 00


ISABELLA TIMPER'S CHILDREN.


Paid Town of Dedham, for aid, $92 50


17


JOHN KERRISSEY AND FAMILY.


Paid Dr. J. W. Chase, for services, $35 00


C. T. POOLE AND FAMILY .*


Paid E. W. Talbot, for supplies,


$6 00


* Paid by city of Newton.


WILLIAM SMITH .*


· Paid Dr. Gould, for services, $5 00


F. W. Turner, for cash paid, 6 94


A. J. Percell, for cash paid, 1 50


F. A. Fales, for aid,


1 90


J. M. Folan, for shoes,


1 50


H. Hayes, for care, 2 00


$18 84


* Paid by town of Middleborough.


HENRY JOHNSON.


Paid W. E. Rhoads, for expenses to Taunton, $8 00


John Kitteredge, for board at hospital, 10 68


$18 68


JOHN R. DRAPER.


Paid City of Boston, for aid, $45 95


CHARLES BROWN .*


Paid Dr. Gould, for attendance, $5 00


W. E. Rhoads, for expenses to Massachusetts General Hospital, 3 50


$8 50


* Paid by State.


18


LOCKUP.


Paid A. J. Percell, for salary as keeper,


$300 00


E. H. Baker, for supplies, 47 40


William Foreman, for stove and pipe, 21 25


Geo. A. P. Bucknam, for water rates,


6 00


E. Hartshorn, for coal,


14 72


William Gillooly & Son, for coal,


13 00


Fred. L. Fisher, for wood,


2 75


L. W. Bigelow's Sons, for supplies,


24 15


E. W. Spear, for labor,


7 00


$436 27


Number of tramps in lockup for year,


1,602


PERSONS HAVING MILITARY SETTLEMENTS.


Paid Town of Dedham, for military aid, $25 80


Town of Dedham, for State aid, 143 32


$169 12


SUMNER A. ELLIS.


Paid State aid, $72 00


MRS. J. SEGUSKI.


Paid State aid,


$48 00


CHARLES E. HARTSHORN.


Paid Military aid, $80 00


19


MISCELLANEOUS ON POOR.


Paid Town of Leominster, for aid rendered Thomas Rooney, , $2 00


John Galbraith, for board of J. Degan, 12 00


City of Boston, for aid rendered H. W. Billings, 1 44


Dr. Gould, for services, 1 50


F. A. Fales, for car fare, 75


W. E. Rhoads, for expenses, Dolan to Tewks-


bury, 6 00


Cash paid for temporary aid,


60 00


$83 69


Paid Dr. D. S. Fogg, as Town Physician,


$50 00


RECAPITULATION.


Settlement in Norwood.


Expense for John Cronin and children,


$276 00


Mrs. L. P. Lund and family, 108 00


Mrs. HI. Ober and daughter, 117 00


Mrs. Johanna Fitzgerald,


171 99


Mrs. Patrick Casey,


111 79


Mrs. Timberlake,


42 00


Peter Rock and family,


123 94


William E. Rhoads,


109 44


Francis Leonard,


30 00


Willie Katzemyer,


33 00


Isabella Timper's children,


92 50


John Kerrissey and family,


35 00


Henry Johnson,


18 68


. John R. Draper,


45 95


Lockup,


436 27


Miscellaneous,


83 69


Town Physician,


50 00


Persons having military settlements,


169 12


$2,055 36


Appropriation, $2,500 00.


-


20


Settlement Elsewhere.


Expense for Mrs. J. Seguski and child, $180 74


Mrs. M. Ryan and child, 117 87


C. T. Poole and family, 6 00


William Smith,


18 84


Thomas Martin and family,


13 25


Charles Brown,


8 50


$345 20


GEO. K. BIRD POST, G. A. R.


Paid Amount of appropriation,


$150 00


Appropriation, $150 00


OLD CEMETERY.


Paid John C. Pond, for care,


$100 00


Appropriation, $100 00


PROSECUTION OF ILLEGAL SALES OF LIQUOR.


Paid A. J. Percell, for services, $25 00


W. S. Beal, for expenses in cases, 78 25


J. J. Feely, for services,


10 00


F. A. Fales, for cash paid,


5 00


Walker & Goodwin, for repairs,


7 35


$125 60


Appropriation, $500 00


21


NORWOOD WATER WORKS.


Paid Chas. E. Pond, Treasurer, interest on bonds, $2,800 00


Thos. E. Clary, for insurance, 23 00


$2,823 00


Appropriation, $2,800 00


EXTENSION OF WATER MAINS.


Paid C. E. Pond, Treasurer, on account of exten- sions,


$3,000 00


Water Commissioners, in full, 2,000 00


$5,000 00


Appropriation, $5,000 00


TOWN OFFICERS.


Paid Geo. H. Morse, as Selectman, Assessor, Over- seer of Poor, Board of Health, and Sur- veyor of Streets, $300 00


Frank A. Fales, as Selectman, Assessor, Overseer of Poor, Board of Health, and Surveyor of Streets, 300 00


Tyler Thayer, as Selectman, Assessor, Overseer of Poor, Board of Health, and Surveyor of Streets, 300 00


Francis Tinker, as Town Clerk,' 75 00


Rev. George Hill, as School Committee,


60 00


J. A. Crocker, as School Committee,


60 00


E. F. Roby, as Tax Collector,


504 79


Chas. E. Pond, as Treasurer,


260 00


E. J. Shattuck, as Water Commissioner, 60 00


Amount carried forward, $1,919 79


22


Amount brought forward, $1,919 79


Paid T. F. Guy, as Water Commissioner,


60 00


John Gillooly, as Water Commissioner,


60 00


M. M. Alden, as Registrar,


25 00


A. E. Pratt, as Registrar,


25 00


J. P. Oldham, as Registrar,


25 00


William Taylor, as Special Police,


183 35


Horace Dupee, for police duty,


50 00


F. W. Turner, 66


51 00


W. E. Rhoads,


"


27 40


W. J. Beal,


34 00


Sumner Bagley, 66


July 3 and 4, 9 00


F. A. Newton,


9 00


M. W. Fairbanks,


66 9 00


A. J. Percell, 66 66


66


66 9 00


Geo. H. Morrill, Jr., "


66 66


9 00


Caleb Ellis, as Inspector,


4 00


J. P. Sullivan, as Inspector, 4 00


Wm. H. Murphy, as Inspector,


4 00


C. T. Wheelock, as Inspector,


4 00


$2,521 54


Appropriation,


$2,500 00


Special Police, 200 00


ADVERTISING, PRINTING, AND STATIONERY.


Paid T. O. Metcalf & Co., for printing, $264 50


F. W. Crooker, for printing,


184 95


G. T. Peterson, for printing,


1 50


F. Tinker & Co., for stationery,


2 51


William Wallace, for stamps,


1 00


T. Thayer, for Assessors' sheet books, 3 50


F. A. Fales, for Tax Collector's book, 1 15


C. E. Pond, for check books, stamps, etc.,


8 25


8467 36


Appropriation, $500 00


23


LIBRARY.


Paid E. L. Bigelow, for rent,


$125 00


F. P. Thompson, as Librarian, 176 00


Thomas E. Clary, for insurance, 90 00


De Wolf, Fiske & Co., for books,


263 21


Houghton, Mifflin & Co., for books,


6 75


Mrs. J. A. Gay, for books, etc.,


34 35


H. M. Plimpton & Co., for books,


21 60


F. W. Crooker, for printing supplement, 40 00


E. F. Roby, for painting signs,


6 00


$762 91


Appropriation, $500 00


from dog tax, 371 36


REPORT OF SUPERINTENDENT OF STREETS.


To the Board of Selectmen : -


GENTLEMEN : I respectfully submit my annual report of the work done on the highways, for the year ending January 31, 1891 : -


The amount appropriated for highways at the an- nual town meeting was, $4,500 00


For sidewalks, 1,000 00


For bridges and culverts, 500 00


Total, $6,000 00


24


ACCOUNT ON HIGHWAYS, BRIDGES, AND CULVERTS.


Paid F. H. Hartshorne,


1,382₺ hrs., at 274 cts.,


$380 19


P. Conolly,


1,4052


66


20


281 10


John Flaherty,


1,4191


66


20


66


283 90


Albert Bailey,


170


66 20


34 00


P. McMannus,


3701


66 20


74 10


B. Flaherty,


494


66 20


98 80


George Metcalf's man,


386


66 20


77 20


George Metcalf,


176


20


66


35 20


P. Leonard,


209


174 "


36 58


Daniel Murphy,


522


20


104 40


M. Folan,


615


66


20


123 00


T. Dolliher,


1,525}


66


20


66


305 10


T. Morgan,


112}


66


17분


19 68


John Nugent's men,


481


66


20


96 20


John Nugent,


40


20


66


8 00


Thomas Ford,


15


66


20


3 00


Thomas Kerrissey,


574


66


20


66


114 80


R. Oldham,


229


20


45 80


J. Costello,


2633


66


20


66


52 70


William Bateman,


30


20


66


6 00


Patrick Parker,


99


66


20


19 80


Albert Clay,


146


20


66


29 20


Fred. Fisher's man,


113


66


20


66


22 60


Dennis McCarty,


684


66


20


136 80


John Farrell,


100


66


173-


66


17 50


John Tobin,


773


66


20


66


15 50


John Fitzgerald,


144


66


20


66


28 80


P. Collins,


65


20


13 00


Eben Gay's man,


160


66


20


32 00


Curtis Fisher's man,


61


66


20


66


12 20


Morris Fitzgerald,


232


66


20


46 40


George Hawes,


162


66


20


66


32 40


Amount carried forward,


$2,585 95


25


Amount brought forward, $2,585 95


Paid George Morse's men,


378 hrs., at 20 cts.,


75 60


Ed. Hartshorn's man,


35


20


7 00


James Burk,


30


66


20


6 00


Nathan Johnson's man,


102


66


20


66


20 40


Sumner Ellis,


78


66


20


66


15 60


James Mitchell,


140


66


20


28.00


John Galagher,


67


20


13 40


John Pond,


10


"


20


2 00


Martin Lyden,


23


66


20


4 60


Ed. Murphy,


9833


20


66


196 70


Charles Hawes,


30


20


6 00


E. L. Morse,


30


20


66


6 00


Frank Cheney,


3:2


20


6 40


A. L. Dean,


29


66


20


66


5 80


A. L. Dean's man,


7


20


1 40


.M. Burk,


22


20


4 40


M. Dolan,


15


66


20


66


3 00


. M. Lyden,


10


223


66


2 25


M. Lyden,


10


20


2 00


James Lyden,


17


25


4 25


James Lyden,


30


66


20


6 00


Andy Curran,


38


20


7 60


P. Higgins,


10


20


2 00


P. Fitzgerald,


10


20


66


2 00


F. H. Hartshorne, team, 4,195


17


66


713 15


George Metcalf,


1,136


66


17


193 12


John Nugent,


1,020


66


17


66


173 40


Thomas Kerrissey, "


614


66


17


104 38


Albert Clay,


146


17


24 82


Fred. Fisher,


224


17


· 38 08


John Fitzgerald,


60


104


17


17 68


Eben Gay,


320


66


17


66


54 40


Curtis Fisher,


66


81


66


17


13 77


George Hawes,


322


17


54 74


Amount carried forward,


$4,401 89


26


Amount brought forward,


$4,401 89


Paid Ed. Hartshorn, team, 70 hrs., at 17 ccs.,


11 90


George Morse,


726 66 17


66


123 42


Nathan Johnson, 66 238


66


17


66 40 46


William Bateman, 66 20 66


17 3 40


Frank Cheney,


64


17


66


10 88


A. L. Dean, 66


5


66 17


66


85


J. Williams, 149 two-horse loads gravel, at 30 cents, 44 70


Eben Gay, 31 one-horse loads gravel, at 6 cents, 1 86 Eben Gay, 21 two-horse loads gravel, at 10 cents, 2 10


M. Chamberlain, 12 two-horse loads gravel, at 10 cents,


1 20


Geo. B. Talbot, 4 loads stone, at 50 cents,


2 00


Charles Vose, 71 two-horse loads gravel, at 10 cents,


.7 10


Curtis Fisher, 523 two-horse loads gravel, at 10 cents,


52 30


George Morse, 745 two-horse loads gravel, at 10 cents,


74 50


George Morse, 65 one-horse loads gravel, at 6 cents,


3 90


Curtis Fisher, 6 one-horse loads gravel, at 6 cents,


36


Newman Fales, 139 two-horse loads gravel, at 10 cents,


13 90


Newman Fales, 35 one-horse loads gravel, at 6 cents, 2 10


Town Pit, 1,353 two-horse loads gravel, 00 00


Town Pit, 338 one-horse loads gravel, 00 00


Isaac Ellis, 441 one-horse loads gravel, 21 44


Isaac Ellis, 77 two-horse loads gravel, at 10 cents, 7 70


George Morse, 200 loads stone, at 8 cents, 16 00


Amount carried forward, $4,843 96


27


Amount brought forward, $4,843 96


Paid Walker & Goodwin, repairs on bridges,


105 69


Walker & Goodwin, for lumber, 2 70


M. Lyden, bill rendered for stone laying, 7 25


M. Drummy, bill rendered for stone laying, 6 25


Ames Plow Co., bill rendered for tools,


11 22


F. M. Baker, bill rendered for gravel, 3 00


William Fisher, bill rendered for supplies, 3 87


Geo. F. Bagley, bill rendered for repairs of bridge, 23 92


E. W. Talbot, bill rendered for drain pipe, 63 41


E. W. Talbot, bill rendered for drain pipe and tools, 5 39


Geo. F. Bagley, bill rendered for rail fence, 7 90


F. Turner, bill rendered for labor, 20 00


J. W. Roby, bill rendered for repairs and tools, 23 28


John Scannell, bill rendered for labor, 2 50


James Mitchell, bill rendered for labor, 23 10


John Scannell, bill rendered for stone work, 6 00


Town of Canton, bill rendered for repairs of bridge, 20 82


Walker & Goodwin, bill rendered for repairs of bridge, 4 24


George Morse, bill rendered for teams and labor, 28 86


James Mitchell, bill rendered for labor, 31 20


P. Leonard, 82 hours, at 173 cents, 14 35


John Scannell, bill rendered for blasting, 8 97


E. W. Talbot, bill rendered for drain pipe, 19 18


J. W. Roby, bill rendered for repairs and tools, 8 77


F. H. Hartshorne, bill rendered for repairs on washout, 5 08


Geo. F. Bagley, bill rendered on bridge and railing. 15 70


William Fisher, bill rendered on plank and sleepers, 5 00


F. H. Hartshorne, bill rendered on setting guide posts, 1 24


$5,322 85


28


ACCOUNT ON SIDEWALKS.


Paid F. H. Hartshorne,


295 hrs., at 27₺ cts.,


$81 13


P. Conolly,


230


20


46 00


John Flaherty,


100


20


20 00


Ed. Murphy,


440


20 66


88 00


Dan Murphy,


160


66


20 66


32 00


P. McMannus,


10


66 20


2 00


Dennis McCarty,


80


20


16 00


M. Folan,


100


66


20


20 00


T. Dolliher,


70


20


14 00


F. H. Hartshorne, team, 921


17


156 57


Isaac Ellis, 221 two-horse loads gravel, at 10 cents,


22 10


Isaac Ellis, 13 one-horse loads gravel, at 6 cents, 78 Geo. B. Talbot, 55 two-horse loads gravel, at 10 cents, 5 50


Geo. B. Talbot, 3 one-horse loads gravel, at 6 cents,


18


Geo. B. Talbot, 58 two-horse loads gravel, 00 00


From Washington Street, 75 two-horse loads gravel,


00 00


Town Pit, 105 two-horse loads gravel,


00 00


$504 26


Respectfully submitted,


F. H. HARTSHORNE,


Superintendent of Streets.


29


RAILING, GEORGE STREET.


Paid F. H. Hartshorne, for railing, $6 70


John Scannell, for railing, 15 70


Geo. F. Bagley, for railing, 6 58


J. W. Roby, for irons and labor, 10 16


G. L. Maker, for labor on posts and iron grate, 3 00


$42 14


Appropriation, $200 00


REMOVING SNOW.


Paid F. H. Hartshorne, for labor,


$119 10


John Nugent 66


37 92


N. A. Johnson, "


18 22


Fred. L. Fisher, 66 66


11 72


Geo. H. Morse,


3 50


E. F. Gay,


יו


1 50


$191 96


Appropriation, $400 00


CONCRETE SIDEWALKS .*


Paid C. N. Wilson, for laying walks, $511 34


B. H. Hardy, on account, for laying walks, 175 45


F. H. Hartshorne, for labor, 145 17


Appropriation, $500 00


$831 96


* A portion of the expense to be paid by the abuttors.


30


LIGHTING STREETS.


Paid Belle Morse,


care 1 lamp, 3 months,


$2 25


Mrs. William Allen,


1


12


9 00


Frank Flood,


1


24


66


18 00


Levi Greenwood,


66


1


1


6.


8


6 00


Stephen Curran,


1 10


66 7 50


C. Duncan,


1 12


9 00


H. L. Hayford,


1


7


66


5 25


F. E. Beal,


1


66


7


5 25


C. Readle,


1 10


7 50


Samuel Page,


1


66


12


9 00


E. F. Boyden,


€6


1


17


66


12 75


Arthur Dexter,


3


66


5


11- 25


Peter S. Corbett,


60


1


12


9 00


C. D. Pond,


66


1


12


66


9 00


F. W. Bateman,


1


66


12


66


9 00


Willard Babbitt,


66


1


66


12


6.


9 00


F. Newmaster,


1


1


1


1


66


12


66


9 00


F. W. Crooker,


66


1


66


5


66


3 75


Walter Baker,


66


1


1


66


12


9 00


B. W. Mylod,


66


1


12


9 00


B. W. Roby,


66


1


12


66


9 00


H. E. Sanborn,


3


6.


12


66


27 00


G. H. Bateman,


1


12


9 00


F. A. Boyden,


2


66


9


13 50


L. H. Plimpton,


1


12


9 00


N. A. Thayer,


1


12


66


9 00


E. E. Hartshorn,


1


12


9 00


Amount carried forward,


$309 00


66


9 00


Wm. H. Gay,


12


66


9 00


Sumner Bagley,


66


12


9 00


F. C. Maker,


12


9 00


John Peterson,


12


24


18 00


J. H. B. Smith,


31


Amount brought forward,


$309 00


Paid E. E. Hartshorn,


care 1 lamp, 5 months,


3 75


Walter Bailey,


3


12


66


27 00


Ellis Boyden,


1


66


12


9 00


L. E. Ingraham,


1


12


9 00


Mrs. Moses Rhoads,


1


12


9 00


F. H. Evans,


1


12


9 00


Geo. H. Morse,


1


12


9 00


John E. Smith,


1


24


18 00


H. W. Alden,


1


12


66


9 00


F. E. Boyden,


66


1


12


9 00


Lucy A. Morse.


1


12


66


9 00


H. L. Hayford,


6%


1


6.


7


66


5 25


M. H. Howard,


1


66


12


9 00


Jarvis Gay,


6


1


12


66


9 00


Rudolph Elischer,


66


1


66


12


6


9 00


Frank M. Readle,


66


1


15


11 25


Jabez Weatherbee,


1


6.


4


3 00


P. J. Mahoney,


1


66


12


66


9 00


W. A. Metcalf,


66


1


12


9 00


Geo. A. O'Brien,


60


1


5


66


3 75


W. L. Morse,


66


1


12


66


9 00


Harold Gay,


66


1


66


16


66


12 00


C. A. Brooks,


66


1


66


12


66


9 00


J. Tisdale,


66


1


2


66


12


18 00


J. M. Murphy,


1


1


1


66


13


9 75


P. H. Mahoney,


1


66


12


9 00


John Folan,


1


12


9 00


C. Duncan,


1


66


12


9 00


C. T. Diggs,


1


66


12


66


9 00


Mrs. J. Smith,


1


66


12


9 00


Amount carried forward,


$627 75


.


12


9 00


Oakes Angier,


12


66


9 00


Mrs. William Allen,


12


66


9 00


J. L. Boyden,


66


32


Amount brought forward,


$627 75


Paid Frank Groote,


care 1 lamp, 3 months,


2 25


W. E. Rhoads,


1


5 3 75


W. E. Rhoads,


3


7


66


15 75


W. E. Rhoads,


5 66 12 66


45 00


$694 50


Appropriation,


$600 00


-


.


33


MISCELLANEOUS.


Paid F. Tinker & Co., rent of Selectmen's room, $84 00 Norwood Gas Light Co., for gas for Selectmen's


15 39


Mrs. M. Conley, for care of Selectmen's room, 15 00 Geo. II. Morse, for wood for Selectmen's room, 6 00


E. Nichols, for sawing wood for Selectmen's room, 2 50


T. E. Clary, for insurance on books in Select- men's room, 19 50


F. Tinker & Co., for supplies for Selectmen's room, 5 28


F. Tinker, for recording births, marriages, and deaths, 1889, 77 45


C. B. Dexter; for returning deaths, 10 50


Dr. G. H. French, for returning death,


25


Dr. E. C. Norton, for returning births,


75


Dr. I. S. Fogg, 6 66


12 50


Dr. F. M. Cragin,


66


7 00


Dr. L. H. Plimpton, " 66 66


8 50


F. A. Fales, for issuing burial permits, 25 00


F. A. Fales, for lantern for highways, 1 50


F. A. Fales, for cash paid for labor on valuation, 20 00


F. A. Fales, for cash paid for stamps, 1 00


E. L. Bigelow, for use of Village Hall, 40 00


J. J. Feely, for services, 34 00


Patrick Collins, for labor on water trough, 4 00


E. W. Spear, 66 66 4 85


M. Drummy, 66 66 66


3 68


M. Drummy, for repairing wall on Mylod Street, 9 50


J. W. Talbot, for shade trees, 9 50


Jerry Donovan, 4 00 66


Eugene Murphy, 66 66 66


5 00


M. J. Drummy,


7 50


Amount carried forward, $434 15


34


Amount brought forward, $434 15


Paid Matthew McDonough, for shade trees, 4 00


Michael Cullane,


4 00


Patrick Foley, 6 6 00


Wm. H. Gay, 66 66


6 00


E. W. Talbot, for wire at Town Pit, 2 29


W. L. Morse, for fence at Town Pit, 4 25


A. T. Harriott, for police badges, 2 50


J. P. Lovell Arms Co., for supplies, 5 75


J. W. Vinal & Co., for supplies, 6 00


C. E. Pond, for rent of safe in Boston, 10 00


Caleb Ellis, for surveying and making plans, 42 00


F. Endicott, for surveying and making plans, 53 13


J. C. Lane, for services, 5 00


Geo. H. Morse, for cutting tree on ,Summer Street, 1 00


G. F. Bagley, for labor on voting booths, 3 90


F. H. Hartshorne, for labor on guide posts,


B. Pilley, for guide boards, 7 43


10 40


E. F. Roby, for lettering guide boards, 32 00


Geo. P. Bucknam, for water rates at old cem- etery, 2 50


William Fisher, for scythe for highways, 65


M. F. Westmore, for sundries, 1 10


Sumner Bagley, for distributing Town Reports, 8 00


Sumner Bagley, for distributing valuations, 8 00


Sumner Bagley, for notifying dog owners, 12 00


W. E. Rhoads, for posting warrants and notices,


16 85


W. E. Rhoads, for sealing weights and meas- 1


ures, 5 00


$693 90


Appropriation, $800 00


35


RECAPITULATION.


Total paid for Schools, $10,917 35




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