USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1890-1895 > Part 32
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$717 98
INCIDENTALS FOR BALCH SCHOOL.
Paid Winslow L. Morse, as janitor and extra work, $63 00
Winslow L. Morse, for wood, 5 00
Mrs. Fitzgerald, for sweeping and cleaning, 49 00
Hartshorn & Gay, for coal, 11 90
E. F. Gay, for wood, 12 70
George W. Gay, for insurance,
60 00
E. F. Roby, for water rates, 10 00
M. Ressinger, for labor,
2 00
N. Reed, for labor, 60
Herbert Tucker, for labor and supplies, 50
Walker & Goodwin, for labor and supplies, 31
Pendergast & Callahan, for supplies, 3 42
$218 43
Geo. E. Sanborn, for supplies, 60
Pendergast & Callahan, for supplies,
Dennis Iliggins, for labor,
13
INCIDENTALS FOR EAST SCHOOL.
Paid Wm. P. Welch, as janitor, $58 20
Wın. J. Coleman, as janitor, 6 00
Mrs. Dearness, for sweeping and cleaning, 40 47
E. F. Roby, for water rates, 12 00
Hartshorn & Gay, for coal, 8 67
Herbert Tucker, for labor and supplies,
12 30
E. L. Hubbard, for repairs,
2 00
S. A. Libby, for supplies,
2 00
M. H. Howard, for supplies,
69
William Foreman, for supplies,
8 38
George E. Sanborn, for supplies, 32
Pendergast & Callahan, for supplies,
2 90
$153 93
INCIDENTALS FOR NORTH SCHOOL.
Paid Chas. A. Bishop, as janitor, $40 10
Charles Bailey, as janitor, 22 50
Mrs. Lavine, for sweeping and cleaning, 52 00
Mrs. Dearness, for sweeping,
4 00
E. F. Roby, for water rates,
10 00
William Gillooly & Son, for coal,
102 70
HIartshorn & Gay, for coal,
41 64
A. T. Harriott, for repairing clocks,
80
Herbert Tucker, for labor and supplies,
11 40
Cornelius Murphy, for labor, 75
Geo. E. Sanborn, for supplies,
34
Charles Bailey, for labor and supplies,
12 60
II. T. Atwood, for cash paid for labor and sup- plies, 73 41
$372 24
14
INCIDENTALS FOR WEST SCHOOL.
Paid Enos Lane, as janitor and extra work, $95 40
S. A. Libby, cash paid for cleaning, 7 00
E. F. Roby, for water rates, 6 00
M. 11. Howard, for labor and supplies,
16 98
Herbert Tucker, for labor and supplies,
5 80
Walker & Goodwin, for labor,
14 53
William Foreman, for supplies,
11 08
H. B. Baker, for supplies,
25
Enos Lane, for sawing wood, 1 50
$158 54
INCIDENTALS FOR GUILD SCHOOL.
Paid I. Merrifield, as janitor, $25 00
I. Merrifield, for labor on desks, 8 80
Hartshorn & Gay, for coal, 83 42
Thos. E. Clary, for insurance,
218 00
E. F. Gay, for wood,
6 75
A. T. Harriott, for 2 clocks,
9 00
M. HI. Howard, for 2 cabinets,
26 00
William Foreman, for labor and supplies, 18 06
Herbert Tucker, for labor and supplies, 31 65
Geo. E. Sanborn, for supplies, 1 78
$428 46
REPAIRS ON NORTH SCHOOL HOUSE.
Paid John D. Smith, for building chimney, $250 00
Jolin D. Smith, for supplies, 30 64
Jolin D. Smith, for cementing cellar, 17 00
M. H. Howard, for repairs, 205 51
Smith & Anthony, for furnace,
330 06
E. L. Hubbard, for labor, 2 53
Herbert Tucker, for repairs,
2 75
F. 1. Fales, for cement,
2 85
Burdett & Williams, for lock and keys.
1 15
$842 49
15
INCIDENTALS FOR SCHOOLS.
Paid William Gillooly & Son, for coal, $495 50
Mahurin Patent Electric Lightning Rod Co., for labor and material, 407 62
F. W. Crooker, for printing, 50 00
29 75
A. F. Engley, for germicide and atomizers,
M. J. ()'Brien, for team, taking census, etc., 5 75
M. J. O'Brien, for cash paid, express, and stamps, 5 18
Creed & Horgan, for team, 1 50
Rev. George Hill, for taking school census, 20 00
Adams Express Co., for express, 8 85
J. A. Crocker, for express and supplies,
10 05
S. A. Libby, for supplies,
5 08
E. W. Talbot & Co., for supplies,
20 25
Thos. E. Clary, for insurance on office,
10 00
J. B. Hale, for supplies. 9 65
4 65
L. W. Bigelow's Sons, for supplies,
28 66
William Fisher, for supplies,
3 50
James Pendergast, for labor, 1 50
45
T. J. Drummy, for labor,
45
M. W. Misener, for 15 pitch pipes,
4 50
Youth's Companion, for official programmes, 4 50
A. Lepper, for keys, 1 30
6 31
$1,135 00
SCHOOL BOOKS.
Paid S. A. Libby,
for books, $309 96
J. L. Hammett,
96 76
Silver, Burdett & Co.,
76 80
Ginn & Co.,
8 00
Amount carried forward, 8491 52
.
Geo. E. Sanborn, for supplies,
J. J. Murphy, for labor,
M. D. Creed, as Truant Officer,
16
Amount brought forward, $491 52 for books, 3 15
Paid T. Hall & Son,
D. C. Heath & Co.,
8 00
Thompson, Brown & Co.,
4 25
Leach, Sherwell & Co.,
3 75
Carl Schoenhof,
8 46
Houghton, Mifflin & Co.,
10 87
Boston School Supply Co.,
146 00
William Ware & Co.,
6 67
Lee & Shepard, 66
5 00
J. W. Stanford & Co.,
3 03
Effingham, Maynard & Co.,
6 75
G. W. Kelly, 66
7 50
Oliver Ditson & Co., 6.
7 44
E. II. Butler & Co.,
152 00
M. J. O'Brien, for express on books,
4 85
Whitney's Express, for express on books, 7 65
$876 89
Appropriation, $1,000 00
RECAPITULATION ON SCHOOLS.
Total payment of teachers,
$9,725 70
Total payment of music teacher,
320 80
Evening School,
42 50
Incidentals, High School.
402 10
Everett School,
717 98
Balch School,
218 43
East School,
153 93
West School,
158 54
North School,
372 24
66
Guild School,
428 46
Schools,
1,135 00
School books,
876 89
$14,552 57
Appropriations, $14,700 00
17
RECAPITULATION FOR SCHOOL BUILDINGS AND SPECIAL APPROPRIATIONS.
Total paid for High School note and interest, $2,280 00
West School note and interest, 1,140 00
Amount expended above appropri- ation for West School in 1891, 368 99
Services of Mr. Thayer, 100 00
New Guild School House and land, 11,000 00
Repairs on North School, 842 49
$15,731 48
Appropriations, $15,798 99
Total Paid for schools and school buildings,
$30,284 05
FIRE DEPARTMENT.
WASHINGTON HOSE CO., No. I.
Paid Albert Fales, for pay of men, $486 00
M. W. Fairbanks, for salary as steward, 113 49
J. A. Hartshorn, for drawing hose carriage to fires, 25 00
Creed & Horgan, for drawing hose carriage to fires. 7 00
William Foreman, for drawing hose carriage to fires, 5 25
John Nugent, for drawing hose carriage to fires, 4 25
N. A. Johnson, for drawing hose carriage to fires, 1 50
8642 49
18
AMERICA HOSE CO., No. 2.
Paid A. N. Hartshorn, for pay of men, $418 00
Dennis McCarty, for pay as steward, 11 25
E. F. Roby, for water rates, 8 00
E. E. Fisher, for drawing engine to fires,
29 00
D. A. Daggett, for drawing engine to fires, 2 00
Phillip Larson, for sled runners, 23 50
$491 75
HOOK AND LADDER CO., No. I.
Paid W. C. Cottrell, for pay of men, $520 00
John F. Cuff, for pay as steward, 43 20
E. F. Roby, for water rates, 8 00
Norwood Gas Light Co., for gas,
11 02
Hartshorn & Gay, for coal and wood,
25 97
William Gillooly & Son, for coal,
6 00
Thos. E. Clary, for insurance,
74 66
Fred. L. Fisher, for supplies,
1 00
$689 85
MISCELLANEOUS FIRE EXPENSES.
Paid John C. Lane, for expense of fire inquest, $58 56
J. W. Roby, for supplies, 44 65
M. F. Wetmore, for supplies, 2 28
Franklin Rubber Co., for supplies,
1 00
William Fisher, for supplies,
91
L. W. Bigelow's Sons, for supplies, 2 00
Pendergast & Callahan, for supplies, 10 40
A. S. Jackman, for supplies, 19 16
Bennett Pilly, for repairs,
2 50
Richard Walsh, for repairs, 6 00
W. C. Cottrell, for repairs,
11 00
Amount carried forward, $158 46
19
Amount brought forward, $158 46
Paid N. Reed, for repairs, 3 00
E. L. Hubbard, for repairs, 7 75
Herbert Tucker, for repairs, 1 55
F. W. Crooker, for printing,
3 00
A. Keddy, for ringing fire alarms,
8 00
J. F. Boyden, for ringing fire alarms,
3 50
Frank M. Fay, for ringing fire alarms,
50
W. E. Rhoads, for ringing fire alarms,
9 00
W. S. Beal, for police duty, 5 00
Creed & Horgan, for team,
1 00
Creed & Horgan, for drawing hose and wagon to fires, 43 25
C. B. Dexter, for team, 2 00
E. F. Gay, for use of hose, 2 00
F. W. Talbot, for care of hydrants,
15 81
$263 82
RECAPITULATION.
Total paid Washington Hose Co., No. 1,
$642 49
America Hose Co., No. 2,
491 75
Hook and Ladder Co., No. 1,
689 85
Miscellaneous,
263 82
$2,087 91
Appropriations,
$1,600 00
SUPPORT OF POOR.
JOHN CRONIN AND CHILDREN.
Paid Mrs. Nora Cronin, for rent, Mrs. Nora Cronin, for care of children, 156 00
$114 00
$270 00
.
20
MRS. H. OBER AND DAUGHTER.
Paid Mary Ober, cash allowance, $120 00
MRS. JOHANNA FITZGERALD.
Paid Mrs. Fitzgerald, cash allowance, $44 00
Mrs. J. Hennessey, for rent, 60 00
A. Fales, for milk, 9 39
E. F. Gay, for wood,
26 25
Thomas Dyer, for milk,
1 26
Pendergast & Callahan, for groceries,
33 33
Dr. E. C. Norton, for medical attendance,
1 50
$175 73
MRS. PATRICK CASEY.
Paid Gilbert Donovan, for rent.
112 00
J. F. O'Brien, for rent, 14 00
City of Cambridge, for aid,
1 75
$127 75
MRS. ENOS LANE.
Paid L. Lowell, for rent,
$10 00
C. B. Dexter, for burial of Mr. Lane,
35 00
$45 00
MRS. WILLIAM TAYLOR.
Paid Asa M. Savels, for rent,
$144 00
Hartshorn & Gay, for coal,
53 03
$197 03
MRS. M. RYAN & CHILD .*
Paid Mrs. McDonough, for rent,
$90 00
Hartshorn & Gay, for coal, 6 72
L. W. Bigelow's Sons, for goods, 3 70
$100 42
. Paid by Town of Medford.
21
MRS. T. W. KILLIKELLY.
Paid Trustees Tiot Lodge, for rent,
$80 75
Hartshorn & Gay, for coal and wood,
10 47
William Fisher, for groceries,
40 00
$131 22
MRS. HAVEY.
Paid John Murphy, for rent, $70 00
T. Thayer, Trustee, for rent, 54 00
Mrs. Havey, for cash allowance,
144 00
Hartshorn & Gay, for coal,
7 00
H. L. Boyden, for groceries,
7 31
Dr. E. C. Norton, for medical aid,
3 50
$285 81
MRS. ELLANOR EDDY .*
Paid Mrs. Eddy, for aid,
$40 00
MRS. SEGUSKI. +
Paid Rev. J. B. Troy, for rent,
$16 00
Dr. E. C. Norton, for medical attendance, 41 00
Chas. B. Dexter, for burial, 31 00
$88 00
MINNIE TIMPER.
Paid City of Boston, for care at hospital, $51 00
MRS. A. F. SMALL. ;
Paid Mrs. Small, for cash allowance,
$22 00
MRS. PETER ROCK.
Paid Town of Brookline, for aid, $164 81
* Paid by City of Taunton.
t Paid by Town of Dedham.
# Paid by Town of Brewster.
.
22
MRS. JAMES COURTNEY.
Paid Jabez Sumner, for rent, $110 00
J. A. Hartshorn, for provisions, 50 00
HI. E. Farnsworth, for flour, etc., 9 14
$169 14
MRS. TIMBERLAKE.
Paid William Fisher, for groceries, etc., $108 00
HENRY JOHNSON.
Paid for board at Taunton Lunatic Asylum, $169 92
JAMES BURKE AND FAMILY.
Paid Town of Canton, for aid, $253 07
GEORGE V. DEAN.
Paid Warren Hartshorn, for rent, $35 00
David Fisher, for coal, 6 75
Dr. E. C. Norton, for medical aid, 4 50
Dr. G. H. French, for medical aid,
10 80
$57 05
EUGENE PHIPPS.
Paid City of Boston, for aid, $85 43
HERBERT BILLINGS.
Paid Mr. Billings, for cash allowance, $130 00 .
WILLIAM E. RHOADS.
Paid City of Boston, for aid, $104 58
.
23
FRED. HUNTLEY.
Paid County of Norfolk, for board at Truant School, $51 42
MARY MAHONEY.
Paid State Treasurer, for board at Taunton Hospital, $48 75
LOCKUP.
Paid John Roach, for salary as keeper, $335 00
John Roach, for supplies, 75
William Gillooly & Son, for coal, 12 00
Hartshorn & Gay, for coal, 27 50
E. F. Roby, for water rates,
6 00
Geo. F. Bagley, for labor and supplies,
3 20
Albert Clay, for labor,
2 00
Richard Walsh, for labor,
25
E. L. Hubbard, for labor,
75
Smith & Spear, for repairs,
8 75
L. W. Bigelow's Sons, for supplies,
1 85
Pendergast & Callahan, for supplies,
44 72
$442 77
Number of tramps in lockup for year 1892, 1,046
PERSONS HAVING MILITARY SETTLEMENTS.
Paid Town of Dedham, for military aid, $168 10
Town of Dedham, for State aid, 16 80
$184 90
SUMNER ELLIS.
Paid State aid,
$72 00
CHAS. E. HARTSHORN.
Paid Military aid, $96 00
24
MRS. ESTHER BATEMAN.
$52 00 Paid State aid, .
TOWN PHYSICIAN.
Paid Dr. D. S. Fogg, for salary, $50 00
MISCELLANEOUS ON POOR.
Paid Dr. C. S. Gould, for examination of Sarah Conly, $2 50
Dr. I. S. Fogg, " 66
66 2 50
Dr. C. S. Gould, for medical services, 2 50
Dr. L. H. Plimpton, for medical services, J. Dev- lin. 2 50
Dr. C. S. Gould, for services at lockup, 9 50
Worcester Lunatic Hospital, for board and clothes, 5 46
M. D. Creed, for meals furnished P. Black, 3 25
M. D. Creed, expense in case of Ed. Darling, 3 25
City of Boston, aid rendered John O'Leary, 4 00
C. B. Dexter, for burial of R. Saltder, 15 00
W. A. Talbot, for opening grave of R. Saltder, 3 00
F. Fales, for car fare of poor travelers, 1 20
M. F. Wetmore, for supplies, 88
$55 54
RECAPITULATION.
Settlement in Norwood.
Expense of John Cronin & children, $270 00
Mrs. II. Ober and daughter, 120 00
Mrs. Johanna Fitzgerald, 175 73
Mrs. Patrick Casey.
127 75
Mrs. Enos Lane, 45 00
Mrs. William Taylor,
197 03
Amount carried forward, $935 51
25
Amount brought forward, $935 51
Expense of Mrs. T. W. Killikelly,
131 22
Mrs. Havey,
285 81
Mrs. Ellanor Eddy.
40 00
Minnie Timper,
51 00
Mrs. Peter Rock,
164 81
Mrs. James Courtney,
169 14
Mrs. Timberlake,
108 00
Henry Johnson,
169 92
James Burke and family,
253 07
George V. Dean,
57 05
Eugene Phipps,
85 43
Herbert Billings,
130 00
William E. Rhoads,
104 58
Fred. Huntley,
51 42
Mary Mahoney,
48 75
Lockup,
442 77
Persons having military settlements,
184 90
State and military aid,
220 00
Town physician,
50 00
Miscellaneous,
55 54
$3,738 92
Appropriation, $2,500 00
Settlement Elsewhere.
Expense of Mrs. M. Ryan and child, $100 42
Mrs. J. Seguski, 88 00
Mrs. A. F. Small, 22 00
$210 42
GEORGE K. BIRD POST, G. A. R.
Paid Amount of appropriation, $150 00
AAppropriation,
$150 00
.
26
OLD CEMETERY.
Paid John C. Pond, for care, $100 05
E. F. Roby, for water, 5 00
$105 05
Appropriation, $100 00
PROSECUTION OF ILLEGAL SALES OF LIQUOR.
Paid Sumner Bagley, serving search warrant on Mary McDonough and Jolin Cronin, $8 36
W. E. Rhoads, for fees in case of J. Fitz- henry, 17 59
W. S. Beal, for fees and expense, 22 14
W. S. Beal, for fees in case of Andrew Kelly, 4 58
W. E. Rhoads, for fees in case of Mary Joyce, 2 58
W. E. Rhoads, for fees and charges, 20 60
$75 85
Appropriation, $500 00
SUIT OF ALVIN FULLER vs. TOWN OF NORWOOD.
Paid John C. Lane, in full for settlement, $129 30
NORWOOD WATER WORKS.
Paid Chas. E. Pond, for sinking fund, $3,000 00
Chas. E. Pond, for interest on water bonds, 60 00
Thos. E. Clary, for insurance, 32 00
John Scannell, for labor, 7 59
Water Commissioners, for painting building,
210 00
Water Commissioners, for machine testing meters, 150 00
$3,459 59
27
Appropriation,
$3,000 00 210 00
50 00
EXTENSION OF WATER MAINS.
Paid Water Commissioners, for extensions on Ver- non Street, $400 00
Water Commissioners, for extensions on K Street, 60 00
Water Commissioners, for extensions on
Pleasant Street, 600 00
$1,060 00
Appropriations, $1,060 00
TRIAL JUSTICE FEES.
Paid W. E. Rhoads, fees in case of M. E. Bucknam, $3 33
W. E. Rhoads, fees in case of Matthew Drummy, 6 88
W. E. Rhoads, fees in case of E. M. Hotchkiss, 27 01
W. E. Rhoads, fees in case of P. Blackman, 5 50
W. E. Rhoads, fees in case of Joseph Bour- kiski, 5 25
W. E. Rhoads, fees in case of Charles E. Belcher, 2 23
W. E. Rhoads, fees in case of Fred. Huntley, 7 38
W. S. Beal, fees in case of Ollie Woolard,
43 30
W. S. Beal, fees in case of Thomas Casey, 4 26
W. S. Beal, fees in case of fire inquest, 11 56
WV. S. Beal, fees in case before J. C. Lane, 53 43
Walter S. Guild, services in case of Patrick Hogan, 8 28
N. Emmons Winslow, for fees, 28 26
$206 67
28
TOWN OFFICERS.
Paid George H. Morse, as Selectman, Assessor, Overseer of Poor, Board of Health, and Surveyor of Streets, $350 00 Frank A. Fales, as Selectman, Assessor, Over- seer of Poor, Board of Health, and Sur- veyor of Streets, ' 350 00
John Gillooly, as Selectman, Assessor, Over- seer of Poor, Board of Health, and Surveyor of Streets, 300 00
Francis Tinker, as Town Clerk, 150 00
Edgar F. Roby, as Tax Collector, 555 82
Chas. E. Pond, as Treasurer, 260 00
E. J. Shattuck, as Water Commissioner, 60 00
M. M. Alden, as Water Commissioner, 60 00
John Gillooly, as Water Commissioner, 60 00
Francis Tinker, as Registrar, 25 00
A. E. Pratt, as Registrar, 25 00
Lewis A. Currier, as Registrar,
25 00
John P. Oldham, as Registrar, 25 00
M. D. Creed, as Special Police,
300 00
M. D. Creed, for poliee duty, 66 6.
8 20
J. H. Adams,
15 50
W. S. Beal, 66
29 70
Sumner Bagley,
36 50
F. W. Turner, 66
17 66
W. E. Rhoads. 66
58 70
William Cleary, 66 66
21 20
M. W. Fairbanks, 66 66 July 3 and 4, 7 20
6.
7 20
M. Drumy,
7 20
F. W. Turner,
66
J. F. Boyden, for salary of engineers, 75 00
R. B. Oldham, as Ballot Clerk, 3 00
Amount carried forward, $2,832 88
29
Amount brought forward, $2,832 88
Paid Sumner Bagley, as Ballot Clerk, March 4 and Nov. 8, 8 00
M. J. Murphy, as Ballot Clerk, 3 00
F. W. Turner, as Ballot Clerk, 3 00
J. M. Folan, as Ballot Clerk, 3 00
A. E. Pratt, as Teller, 1891 and 1892. 7 00
F. Bragdon, Nov. 8, 5 00
5 00
T. J. Casey,
D. E. Callahan, " 5 00
Gus. Peterson, . 5 00
J. M. Folan, 5 00
R. C. Currier, 5 00
T. F. Mahoney, as Inspector, Nov. 8, 5 00
E. L. Bigelow, as Clerk and Counter, 7 00
A. G. Webb, as Counter, 5 00
N. L. Sheldon, as Counter, 5 00
$2,908 88
Appropriation, $2,500 00
Special Police,
300 00
ADVERTISING, PRINTING, AND STATIONERY.
Paid F. W. Crooker, for printing. $298 35
T. O. Metcalf & Co., for printing, 115 75
S. B. Pratt, for printing Assessors' notices, 2 00
J. D. Emmons, for printing, 2 50
G. H. Morse, for postage. 1 00
F. A. Fales, for postage. 1 00
M. J. Alden, for postage and stationery, 1 25
C. E. Pond, for postage and stationery, 6 27
$428 12
Appropriation, $500 00
-
30
LIBRARY.
Paid E. L. Bigelow, for rent, $93 75
H. M. Plimpton & Co., for books, 22 26
De Wolfe, Fiske & Co., for books, 103 93
Balch Bros., for books, 19 80
C. E. Pond, for balance of appropriation,
904 90
$1,144 64
Appropriation,
$700 00
from dog tax, 382 14
REPORT OF SUPERINTENDENT OF STREETS.
To the Board of Selectmen : -
GENTLEMEN : I respectfully submit my annual re- port of the work done on the highways for the year end- ing January 31, 1893 : -
Paid F. H. Hartshorne,
108 days, 34 hrs., at $2.75,
$298 07
Edward Murphy,
80
.6
3
2.00,
160 66
T. Dolliher,
111
..
2
6.
66
2.00,
222 44
Thomas Morgan,
21
6
43 31
Daniel Horrigan,
20号
41 00
John Farrell,
12}
..
2.00, 2.00, 2.00, 2.00,
25 00
Patrick Foley,
2}
66
5 00
Albert Clay,
24
7
..
6.
49 56
Bartley Flaherty,
80
:
160 66
M. Folan,
91
. .
. .
182 44
George Metcalf,
43
2
..
..
86 44
P. MeMannus,
63
2
. .
126 44
James Boyden,
18
Daniel Murphy,
21
1
..
42 22
Robert Oldham,
93
66
4
6.
..
186 88
Martin Lyden,
1
..
66
2 00
66
66
Amount carried forward, $1,669 12
2.00, 2.00, 2.00, 2.00, 2.00, 2.00, 2.00, 2.00, 2.00,
37 00
-
31
Amount brought forward, $1,669 12
Paid Thomas Ford,
11 days,
at $2.00, 66
22 00
P. Curran,
124 4
2.00,
25 00
P. Conolly,
3} hrs., 66 2.00,
170 78
P. Leonard,
31
3
2.00, 62 66
Andy Curran,
93
66
2.00.
186 00
Dennis McCarty,
67
6
6.
66
2.00,
135 33
John Sullivan,
17
8
..
2.00,
35 78
Fred. Fisher,
45
23
66
2.00, 2.00, 1.00,
18 00
Daniel Lee,
2.00,
13 00
P. Collins,
8
66
66
2.00,
16 00
Enos Lane,
15
3
2.00,
30 66
Nathan Johnson,
15
8
2.00,
31 78
John Gillooly,
23J
2,00,
47 00
P. Conolly, Jr.,
18
8
יו
4 4
2.00,
37 78
Peter Foley,
17
2.00,
35 78
Matthew Foley,
16₺
33 00
Thomas Kerrisey,
20
52 66
Sammel Sweat,
2.00,
13 00
Thomas Lawton,
11
2.00,
22 50
Winslow Morse,
21 "
2.00,
4 50
P. McDonough,
131 -
2.00,
27 00
Peter Dillon,
2.00,
8 00
John Folan,
18
66
2.00,
36 00
John Fitzgerald,
13
1
..
6.
2.00,
26 22
Joseph Greenwood,
3
2.00,
6 00
Smmnner Bagley,
123
66
2.00,
25 00
George Morse,
16
66
60
2.00,
33 78
Harry Rhoads,
10
2.00,
20 00
Summer Ellis,
2.00,
4 00
John Cavenough,
6
8
66
2.00,
13 78
Mike Foley,
3
1
66
2.00,
6 88
George Hawes,
10₺
2.00,
21 00
Walter Shackley,
2.00,
17 00
Daniel Lyden,
1
2 00
M. Drimmmy,
1
.6
66
2.00,
2 00
John Murphy,
2.00,
1 00
John Foster,
27
..
2.00,
50
F. II. Hartshorne, teams, 331
66
3
1.70,
563 27
6.
1
90 50
John Nugent,
35
70 22
Henry Connors,
18
66
66
2.00, 2,00,
..
..
.6
4
4 .
66
..
.
66
6
66
2.00,
Amount carried forward, 83,636 48
-
66
32
Amount brought forward, $3.636 48
Paid George Metcalf,
team. 88 days,
at $1.70,
149 60
Albert Clay,
24%
1.70, 42 09
Fred. Fisher,
..
84
66
3 his.,
1.70, 143 37
John Nugent,
69
66
- -
66
1.70. 118 63
Nathan Johnson,
..
31 66
-
-1
: .
6.
1.70,
72 78
Thomas Kerrisey, .6 27
3
..
. . 1.70, 46 47
Samnel Sweat,
63
1.70. 11 05 4 66
Winslow Morse, 66
24 66
1.70, 1.70, 1.70.
59 50 42 50
George Morse.
33
-1
66 1.70,
57 43
George Hawes, 66
21
66 1.70,
35 70
Winslow Morse, for gravel, 548 two-horse loads, at 10 cents,
54 80
Jolm Ellis, for gravel, 186 two-horse loads, at 10 cents, John Ellis, for gravel, 16 one-horse loads, at 6 cents, Wm. C. Fisher, for gravel, 908 two-horse loads, at 10 cents,
90 80
Win. C. Fisher, for gravel, 6 one-horse loads, at 6 cents,
36
Winslow Morse, for gravel, 6 one-horse loads, at 6 cents, 36
Mentor Fales estate, for gravel, 655 two-horse loads, at 10 cents,
65 50
Eben Gay, for gravel, 94 two-horse loads, at 10 cents, Henry Pettee, for gravel. 20 two-horse loads. at 10 cents, 2 00
9 40
Charles Vose, for gravel, 11 two-horse loads, at 10 cents, 1 10
Ed. Fisher, 4 two-horse loads of sod, at $1.25. 5 00
Tyler & Co., section and point for scraper, 5 00
F. W. Turner, for watering streets,
2 00
Ames Plongh Co., for rakes and shovels,
8 99
John Scannell, for labor on culvert.
4 50
William Bateman, for labor on bushes.
14 25
Charles Hawes, for labor on bushes.
10 00
Amnes Plow Co., for rammer and lammer,
4 88
Albert Dean, for labor, 17 25
Enos Lane, for care of culvert, 5 00
6.
1.70, 54 033
John Gillooly. 42
John Folan, .. 35 .. ..
Sumner Bagley,
25
66
18 60
96
Amount carried forward, $4,794 99
33
Amount brought forward, $4,794 99
Paid F. A. Fales, for cement,
50
J. E. Plimpton, for castings, 23 47
Bell & Casey, for castings, 24 95
E. W. Talbot, for pipe and tools, 16 20
John Scannell, for blasting on Clark Street,
78 18
J. P. Hamlin, for labor,
4 50
Adams Express Co., for expressage on tools,
1 05
Geo. F. Bagley, for labor on fence and tool honse,
41 60
Ezra Hubbard, for repairing tools,
34 56
Creed & Horgan, for teams,
8 50
W. C. Cottrell, for stakes,
1 50
Joseph Breck & Sons, for plow repairs,
2 45
E. W. Talbot, for supplies,
1 15
Geo. F. Bagley, for labor,
75
Geo. HI. Morse, for labor,
24 95
Geo. B. Talbot, for labor and team,
6 40
George Hawes, for labor,
8 20
William Bateman, for labor,
5 40
M. II. Howard, for plank,
70
John Nugent, for labor,
21 60
Wm. C. Fisher, for labor,
9 40
Tyler Thayer, for labor on Guild Street sidewalk,
16 40
$5,127 40
ACCOUNT ON SIDEWALKS.
Paid F. H. Hartshorne,
25 days, 6 hrs., at $2.75,
$70 58
Fred. Fisher,
12↓
2.00,
25 00
John Nugent,
6
2.00,
12 00
Nathan Johnson,
23
66
2.00,
5 00
Robert Oldham,
63
66
6.
2.00,
13 00
Daniel Murphy,
34
66
2.00, 7 00
Thomas Lawton,
31
66
66
2.00,
7 00
John Sullivan,
66
2.00, 7 00
66
66
2.00,
6 00
Matthew Foley,
23
66
2.00,
5 00
Henry Connors,
51
1.00,
5 50
Thomas Kerresey,
6
66
66
2.00,
12 00
Andy Curran,
37
66
+ hrs.,
2.00,
74 88
T. Dolliher,
73
2.00,
15 00
John Cavenaugh,
3
Amount carried forward, $264. 96
34
Amount brought forward, $264 96
Paid P. Conolly,
26} days, 41
at $2.00, 53 00
Dennis McCarty,
66 2 hırs., " 2.00,
82 44
P. McMannus,
2
6
66
2.00, 107 33
Bartley Flaherty,
63
66 2.00, 13 00
M. Folan, 15
66
2.00,
30 00
F. H. Hartshorne, team, 199
8
66
1.70, 1.70,
339 82
Fred. Fisher,
66
28
66
47 60
John Nugent,
12
66
1.70,
20 40
Nathan Johnson, 66 5 66
66
1.70,
8 50
Thomas Kerrisey,
6
66
1.70,
10 20
Dennis McCarty, 66
1
66
66
1.70,
1 70
Wm. C. Fisher, for gravel, 221 two-horse loads, at 10 cents,
22 10
Mentor Fales, for gravel, 66 two-horse loads, at 10 cents,
6 60
Mentor Fales, for gravel, 5 one-horse loads, at 6 cents,
30
Mentor Fales, 4 two-horse loads of loam, at 15 cents,
60
John Ellis, 707 two-horse loads of loam, at 10 cents, 70 70
John Ellis, 20 one-horse loads of loam, at 6 cents,
1 20
$1,084 45
Respectfully submitted,
F. H. HARTSHORNE,
Superintendent of Streets.
SURVEYING AND SETTING BOUNDS.
Paid Robert Rogers, for surveying and laying out new streets and making plans, $145 00
F. H. Hartshorne, for surveying, 6 00
$151 00
Appropriation, $300 00
2.00, 4 00
Edward Murphy,
53 .
35
BOND STREET.
Paid Fred. H. Hartshorne, for labor, John Nugent, for labor, 18 90
$259 88
G. H. Sampson, for forcite, 1 99
$280 77
ELIOT STREET.
Paid Fred. H. Hartshorne, for labor, $193 23
Appropriation, $200 00
COUNTY ROAD FROM CANTON TO EAST WALPOLE.
Paid Fred. H. Hartshorne, for labor, $927 88
John Nugent, for labor, 37 80
E. L. Hubbard, for repairing tools, 70
$966 38
Appropriation, $1,000 00
SIDEWALK, VERNON STREET.
Paid Fred. H. Hartshorne, for building, $49 95
Appropriation,
$50 00
.
36
LAND DAMAGE BY WIDENING WINTER STREET.
Paid Lewis Guild, in full, for damage, $250 00
Ezra Morse's Heirs, in full, for damage, 100 00
S. E. Morse's Heirs, in full, for damage, 200 00
J. H. Appleton, for drafting deeds, 4 00
$554 00
CONCRETE SIDEWALKS .*
Paid B. II. Hardy, in full, for laying walks, $975 15
Appropriation, $500 00
REMOVING SNOW.
Paid Fred. H. Hartshorne, for labor, $422 60
Geo. E. Metcalf, 66
47 00
Albert L. Dean,
20 00
George H. Morse,
48 05
Fred. L. Fisher,
80 55
John Nugent,
41 40
George Hawes, יל
16 00
Enos Lane,
40
John Ellis, .‹
4 00
E. E. Talbot,
4 40
Creed & Horgan,
4 50
J. Breck & Sons, for snow plow and plow points, 9 55
HI. B. Baker, for snow shovels, 2 00
E. L. Hubbard, for repairs, 10 10
$710 55
AAppropriation, $400 00
* One-half the expense to be paid by the abuttors.
37
GRADE CROSSINGS.
Paid Robert Rogers, for surveying, making plans,
etc., $78 50
Frederic Endicott, on account of surveys and plans, 200 00
Chas. E. C. Breck, for a copy of reports and plans, 25 00
J. W. Rollins, for services, 15 00
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