USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1890-1895 > Part 38
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. ARTICLE 24. To see if the town will vote to raise and appropriate the sum of two thousand dollars to build the County road, as ordered by the County Commissioners.
147
ARTICLE 25. To see if the town will vote to raise and appropriate the sun of $188.29 to pay for grading Bond Street in 1892.
ARTICLE 26. To see what appropriations the town will make for the maintenance of the Water Works, and for such improvements as may be recommended by the Water Commissioners.
ARTICLE 27. To see if the town will vote to extend the water mains ou Guild Street from the end as before laid to a point near the house of Marshall T. Brooks, and raise and appropriate the sum of $327.20 for the same, subject to the usual guaranty.
ARTICLE 28. To see if the town will vote to extend the water mains ou Cedar Street two hundred and fifty feet, and raise and appropriate the smn of $300.00 for the same, subject to the usual guaranty.
ARTICLE 29. To see if the town will vote to extend the water mains on Washington Street from end of pipe as before laid to a point opposite the house of Frank Evans, and raise and appropriate the sum of $1,394.57 for the same, subject to the usual guaranty.
ARTICLE 30. To see if the town will vote to extend the water mains on Rock Hill Avenue, so called, from Washington Street to a point on said Avenue three hundred and sixty-four feet, and raise and appropriate the sun of $364.01 for the same; also to see if the town will raise and appropriate the sunn of $35.00 additional for cost of pipe used on this extension in excess of cost of standard pipe used by the town, subject to the nsnal guaranty.
ARTICLE 31. To see if the town will vote to authorize the Water Commissioners to refund to A. B. Chandler the
148
sum of $5.19, and to Herbert N. Rhodes the sum of $15.00, for water rates collected in 1892, claimed to be in excess of water used by them.
ARTICLE 32. To see what sum of money the town will raise and appropriate to defray the expense that has been or may be incurred on account of the elimination of grade crossings.
ARTICLE 33. To see if the town will vote to accept the trust under the will of the late Mary E. G. Paul, and of the amount added by Mrs. A. F. Eldrige.
ARTICLE 34. To see if the town will vote to accept the trust of Mrs. A. M. Shapleigh for care of burial lot in Highland Cemetery.
ARTICLE 35. To see what action the town will take in regard to lighting its streets, and raise and appropriate money for that purpose.
ARTICLE 36. To see if the town will vote to raise and appropriate money to build a sidewalk on High Street, the south side.
ARTICLE 37. To see what sums of money the town will raise to defray the incidental and other necessary expenses not otherwise provided for the current year.
ARTICLE 38. To see if the town will choose a committee to whom all subjects involving an expenditure of money shall be referred for examination, with instructions to report upon the same to the town. This annual meeting to be adjourned for that purpose.
ARTICLE 39. To see if the town will vote to extend the water mains on Walpole and Wilson Streets to the house of Frank Groote, and raise and appropriate money for the same withont the usual guaranty.
149
ARTICLE 40. To see what action the town will take in regard to the report of the commission appointed by the Superior Court for the abolition of grade crossings in Norwood.
And the polls may be closed as early as one o'clock in the afternoon of said day.
Hereof fail not, and make dne return of this warrant, with your doings thereon, to the Town Clerk, on or before the time and day of said meeting.
Given under our hands, at Norwood, this twenty-first day of February, A. D. 1893.
GEORGE H. MORSE, FRANK A. FALES, JOHN GILLOOLY,
Selectmen of Norwood.
Twenty-Second Annual Report
OF THE
TOWN OFFICERS
OF THE
Town of Norwood
FOR THE
YEAR ENDING JANUARY 31
1894
NORWOOD, MASS: PRESS OF THE ADVERTISER AND REVIEW. 1834.
Town Officers for 1893-94.
Selectmen, Assessors, Overseers of the Poor, Board of Health and Surveyors of Highways. FRANK A. FALES, Chairman.
FRED L. FISHER, Clerk. GEORGE H. MORSE, resigned May 1, 1893. GEORGE H. BATEMAN, elected May 1, 1893.
Town Clerk. FRANCIS TINKER.
Town Treasurer. CHARLES E. POND.
Collector of Taxes. EDGAR F. ROBY.
School Committee.
JOHN C. LANE, term expires March, 1896. CLARKE S. GOULD, term expires March, 1896. HORACE T. ATWOOD, term expires March, 1895. MRS. MARTHA G. WINSLOW, term expires March, 1895. MRS. MARY J. ALDEN, term expires March, 1894. PATRICK JJ. MAHONEY, term expires March, 1894.
Water Commissioners. EDWIN A. MORSE, term expires March, 1896. MARCUS M. ALDEN, term expires March, 1895. EDMUND J. SHATTUCK. term expires March, 1894.
Registrars of Voters. LOUIS A. CURRIER. JOHN P. OLDHAM, AUSTIN E. PRATT. FRANCIS TINKER.
Auditors. ELMER H. BAKER, LEWIS E. INGRAHAM. MAHLON R. PERRY.
Cemetery Commissioners. W. ALLEN TALBOT, ALBERT G. WEBB, EDWARD B. PENDERGAST.
Constables. JAMES H. ADAMS, WALTER S. BEAL. SUMNER BAGLEY, WILLIAM CLEARY. MICHAEL D. CREED. WARREN E. RHOADS.
Trustees of Public Library. HORACE T. ATWOOD, term expires March, 1896. DR. IRVING S. FOGG, term expires March, 1896. MRS. MARIA E. COLBURN, term expires March, 1895. JOHN C. LANE, term expires March, 1895. MISS MARTHA PARKER, term expires March, 1894. FRANCIS TINKER, term expires March, 1894.
Surveyors of Lumber. H. FRANK WALKER, MILTON H. HOWARD.
Measurers of Wood and Bark. HARVEY L. BOYDEN, CHARLES H. WOODS.
Public Weighers. J. EDWARD PLIMPTON, LEWIS E. INGRAHAM, GEORGE A. O'BRIEN, WALTER PHALEN, JAMES A. HARTSHORN.
Superintendent of Streets. FRED H. HARTSHORNE.
Engineers of Fire Department. J. FRED BOYDEN, Chief. FRANCIS W. TURNER. Clerk. H. FRANK WALKER.
6
Field Drivers. JAMES M. FOLAN, EDWARD E. TALBOT, CHARLES S. MCKENZIE, S. ELLIS CHAMBERLAIN, N. LOUIS SHELDON, BERNARD L. BIGELOW, J. P. SULLIVAN, HENRY E. IDE.
Sealer of Weights and Measures. WARREN E. RHOADS.
Appropriations for 1893.
RAISED BY TAX.
Salaries of teachers of sehools $10,600 00
Salary of teaeher of inusie 400 00
Incidental expenses of sehools 2,815 36
School books 1,000 00
Evening sehool 250 00
Repairs on Everett School building . 1,200 00
High School note and interest 2,210 00
West Sehool note and interest .
1,160 00
Guild Sehool note and interest
1,450 00
Town Offieers
2,300 00
Fire Department .
1,800 00
Lighting streets
600 00
Support of poor
2,750 00
Printing and stationery
400 00
Ineidental
800 00
For decorating soldiers' graves
150 00
Special police
300 00
Care of old cemetery
100 00
Library
375 00
Sinking fund for water bonds 3,000 00
Repairs of highways
5,000 00
Widening Winter street
1,000 00
Building Bond street
188 29
Sidewalk on High street .
50 00
Amount carried forward, $39,898 65
S
Amount brought forward, $39,898 65
Curbstones Washington and Nabatan streets
175 00
Gravel platform
100 00
Grade crossings
250 00
County road
700 00
Removing snow 400 00
State tax .
2,950 00
County tax
2,524 45
Overlays .
552 22
$47.550 32
FROM MONEY IN TREASURY.
Land damage on Winter street
$365 00
Library 338 48
Prosecution of illegal sales of liquor
424 15
Schools, Mass. school fund
184 64
Guild schoolhouse
357 80
$1.670 07
FROM MONEY BORROWED.
To be raised by tax in 1894.
County road
$1,500 00
Grade crossings . 250 00
Survey for state highway
100 00
Support of poor .
750 00
Removing snow
500 00
$3,100 00
FROM CORPORATION AND BANK TAX CREDITS. Everett school building . .
$2,578 00
-
-
9
APPROPRIATIONS FOR WHICH NOTES OF THE TOWN WERE ISSUED.
Guild school building $3,000 00
Extension of water mains . 4,000 00
In anticipation of taxes, 1894
3.100 00
$10.100 00
Valuation for 1893.
Real estate
$2,277,480 00
Personal estate . · 544,415 00
Total amount of property taxed,
$2,821,895 00
Number of polls 1,200
Rate of taxation on $1,000
$16 00
Number of dwelling houses 755
Number of horses 302
Number of cows . 405
Number of acres of land . . 6,167
Report of the Selectmen.
The Selectmen of the town of Norwood, as required by the By-Laws of the town, herewith present an account of moneys for which orders have been drawn on the Town Treasurer during the year ending January 31, 1894, together with the accounts of the Treasurer, Collector of Taxes and Water Commissioners, with the reports of the Auditors thereon. Also the Vital Sta- tisties of the town for the year 1893.
SCHOOLS.
Payment of Teachers.
HIGH SCHOOL.
Paid F. E. Emrich, Jr, for teaching 39 weeks,
$1,120 00
A. M. Henderson, “
20
250 00
Mary E. Spear, 66 66
14
157 50
A. M. Adams,
5
56 25
Dora Fay Knight. "
39
462 50
$2,046 25
12
EVERETT SCHOOL.
Paid M. J. O'Brien, for teaching 38 weeks, and as supervisor one year,
$1,498 72
Mariette A. Hamant, for teaching 38 weeks,
418 76
Emily J. Gifford,
6. 19 66
219 26
Ruth E. Gould.
17
151 50
Grace L. Ford,
..
31
325 50
M. Frances Brown,
7
73 50
Kate B. Gifford.
..
38
399 00
Lizzie E. Peabody,
..
..
19
219 26
Julie M. Jones,
..
38
399 00
Annie May Lucy.
..
..
38
399 00
Mrs. Phebe Matthews. "
1892.
2 50
$4,106 00
BALCH SCHOOL.
Paid Ada Stetson, for teaching 38 weeks, $399 00
Amy T. Gay. “ 37
388 50
$787 50
NORTH SCHOOL.
Paid Florence Hill, for teaching 37 weeks,
$407 22
Julia A. Donovan, 66 37
388 50
$795 72
EAST SCHOOL.
Paid Martha B. Parker, for teaching 37 weeks. $426 98
Mary A. Hewins.
25 262 50
A. Humphryes, .. 12 ..
126 00
$815 48
13
WEST SCHOOL.
Paid Elzura A. Chandler, for teaching 37 weeks. $388 50
Lizzie P. Spear,
84 00
Alice A. Miles.
29 “ 308 70
$781 20
GUILD SCHOOL.
Paid Lizzie C. Tucker, for teaching 37 weeks, $426 98
Orra E. Guild, .. 37 . . 388 50
$815 48
TEACHER OF MUSIC.
Paid M. W. Misener, for teaching 38 weeks, $380 00
EVENING SCHOOL.
Paid Lizzie C. Tucker, for teaching, $36 00
John J. Gerry, for teaching. 58 00
John JJ. Gerry. as janitor. 8 00
$102 00
CHILDREN AT TRUANT SCHOOL. Paid Norfolk County, for schooling Fred Huntley, $104 28
..
Fred. W. Bastian, 30 85
$135 13
14
INCIDENTALS FOR HIGH SCHOOL.
Paid I. Merrifield, as janitor - $211 28
E. F. Roby, for water rates 10 00
Mrs. Dolliher, for sweeping and cleaning 67 50
E. F. Gay, for wood 25 50
J. E. Hartshorn, for coal 107 44
Norwood Gas Light Co., for Gas 5 40
Geo. W. Gay, for insurance -
100 00
F. W. Crooker, for printing 20 25
D. Appleton & Co., for binding book 6 00
H. W. Hill, for labor and supplies 7 72
John Nugent, for labor and supplies 2 30
E. J. Winn, for repairs - 2 00
F. A. Fales, for lawn dressing 2 20
$567 59
INCIDENTALS FOR EVERETT SCHOOL.
Paid I. Merrifield, as janitor $253 24
Mrs. Dolliher, for sweeping and cleaning 175 45
E. F. Roby, for water rates 30 00
J. E. Hartshorn, for coal 287 07
Norwood Gas Light Co., for gas 13 40
Geo. W. Gay, for insurance -
29 00
F. W. Crooker, for printing -
13 00
John Nugent, for labor and supplies 39 00
Matthew Drummy, for repairs -
6 50
Timothy Dolliher, 66
4 00
Walker & Goodwin, ..
134 92
Geo. F. Baker, for repairing drum 3 00
J. E. Plimpton & Co., for sand
F. A. Fales, for lime 1 20
$990 53
15
INCIDENTALS FOR BALCH SCHOOL.
Paid W. L. Morse, as janitor - $63 33
Mrs. Fitzgerald, for sweeping 48 00
E. F. Roby, for water rates 10 00
J. E. Hartshorn, for coal 13 65
Thomas Casey, for wood - 6 75
Walker & Goodwin, for repairs 28 78
John Nugent, for labor and supplies 4 75
M. W. Misener, for repairing organ 5 00
$180 26
INCIDENTALS FOR EAST SCHOOL.
Paid W. P. Welch, as janitor - 65 SO
Mrs. Dearness, for sweeping - 44 50
E. F. Roby, for water rates 12 00
J. E. Hartshorn, for coal 38 34
Thomas Casey, for wood - 10 25
Thomas E. Clary, for insurance
37 00
M. H. Howard, for repairs 3 01
John Nugent, for labor - 10 54
Eugene Norton, for labor -
3 40
William Cleary, for police duty 5 00
$229 84
INCIDENTALS FOR NORTH SCHOOL.
Paid Charles Bailey, as janitor -
-
$45 00
Charles Bailey, for labor 4 90
Mrs. Lavine, for cleaning and sweeping 45 50
E. F. Roby, for water rates - 10 00
J. E. Hartshorn, for coal - 41 83
Amount carried forward, $147 23
16
Paid E. F. Gay, for wood Amount brought forward, $147 23
7 13
Thomas E. Clary, for insurance
30 00
M. J. O'Brien, for express paid
2 64
Robert Barry, for repairs -
36 93
M. H. Howard, for repairs -
5 49
John Nugent, for labor and supplies 1 50
Patrick Collins, for labor
4 00
John Foster, for labor
4 00
Smith & Spear, for labor
1 00
George E. Sanborn, for supplies 2 50
L. W. Bigelow's Sons, for supplies 7 87
F. Tinker & Co., for supplies · - 3 12
$253 41
INCIDENTALS FOR WEST SCHOOL.
Paid Enos Lane, as janitor $113 60
Mrs. Lane, for sweeping - 6 00
E. F. Roby, for water rates 6 00
J. E. Hartshorn, for coal -
35 04
E. F. Gay, for wood 7 00
John Nugent, for labor and supplies 19 70
$187 34
INCIDENTALS FOR GUILD SCHOOL.
Paid 1. Merrifield, as janitor $208 00
Mrs. Dolliher, for sweeping 62 82
Margaret Sullivan, for cleaning 9 00
J. B. Rhoads, for cleaning windows - 4 00
J. E. Hartshorn, coal - 37 90
Amount carried forward, $321 72
17
Amount brought forward, $321 72
Paid Hartshorn & Gay, coal
25 11
E. F. Gay, for wood 12 50
E. F. Roby, for water rates 10 00
M. H. Howard, for repairs
24 97
F. A. Fales, for cement 20 70
John Nugent, for labor and supplies 2 75
George E. Sanborn. for shovel - 70
$418 45
INCIDENTALS FOR SCHOOLS.
Paid John Gillooly, for coal - $804 00
John Nugent, for carting coal 51 92
John Nugent, for freight and carting 5 69
E. L. Bigelow. for rent of hall 32 00
George E. Metcalf. for carting ashes
15 40
George E. Metcalf, for moving piano
4 00
T. O. Metcalf & Co .. for printing -
22 50
F. W. Crooker, for printing 5 50
Rev. George Hill. for taking school census 3 20 00
Norfolk Pub. Co .. for publishing Supt. notice 2 00
M. W. Misener, for repairing pianos 10 00
A. T. Harriott, for repairing clocks 18 00
Win. Foreman, for repairs 87 74
Walker & Goodwin, for repairs
111 41
Hobbs & Murphy, for repairs
57 96
Herbert Tucker. for repairs
32 28
H. W. Hill, for repairs - 10 19
George E. Sanborn. for supplies
10 16
Thos. Groome Co., for supplies 2 75
Middlesex Newspaper Co., for supplies 11 41
A. P. Gage & Son. for supplies 3 12
Amount carried forward. $1,318 03
18
Amount brought forward, $1,318 03
Paid Thorp & Martin Mfg. Co., for supplies 1 80
L. W. Bigelow's Sons, for supplies 27 09
W. L. Kingsbury, for supplies 5 35
M. J. O'Brien, for supplies -
7 53
F. Tinker & Co., for supplies
5 67
H. B. Baker, for supplies
5 62
H. E. Farnsworth, for supplies
2 45
Pendergast & Callahan, for supplies
10 57
William Fisher, for supplies
8 35
J. A. Crocker, for supplies
9 90
Mrs. Savage, for supplies - -
2 50
Mrs. Alden, for stationery aud postage -
2 16
Adams Express Co., for express
8 20
U. S. Express Co., for express 2 55
M. D. Creed, as truant officer 10 50
Creed & Horgan, for team for superintendent 11 50
Combination Ladder Co., for folding lad ler 3 00
I. Merrifield, for removing books, etc. 7 50
Mrs. Ryan, for cleaning - 11 64
Mrs. Dolliher, for cleaning superintendent's office 1 00
$1,462 91
SCHOOL BOOKS.
Paid Boston School Supply Co., for books, $290 18
E. N. Butler & Co., for books - 85 85
Potter & Coates, for books 18 24
Ginn & Co., for books 55 07
J. L. Hammett, for books - 239 69
Leach, Sherwell & Sanborn, for books 221 SS
L. Barton, for books 3 50
D. C. Heath & Co., for books - 57 99
Amount carried forward, $972 40
19
Amount brought forward, $972 40
Paid American Book Co., for books
17 20
Stone & Forsyth, for books 5 50
Oliver Ditson & Co., for books
8 09
Thompson, Brown & Co., for books -
25 62
Houghton, Mifflin & Co., for books
10 36
A. P. Gage & Son, for books
27 98
William Ware & Co., for books
5 00
D). Lothrop & Co., for books
2 04
Silver, Burdett & Co., for books -
54 80
Carl Schoendf, for books -
16 46
Chandler, for books - 15 00
Geo. F. King & Merrill, for books -
15 02
American Express Co., express on books 3 80
Adams Express Co., express on books 6 15
U. S. Express Co., express on books 65
T. O. Metcalf & Co., for school calendars
6 75
$1,192 82
Appropriation, $1,000.00.
RECAPITULATION ON SCHOOLS.
Total payment of teachers $10,147 63
Total payment of music teacher 380 00
Evening school 102 00
Truant school - 135 13
Incidentals, High school
567 59
Ineidentals, Everett school
990 53
Incidentals, Balch school
180 26
Incidentals, East school
- 229 84
Incidentals, North sehool
253 41
Amount carried forward, $12,986 39
20
Amount brought forward. $12,986,39
Incidentals, West school 187 34
Incidentals, Guild school 418 45
Incidentals, schools - 1,462 91
School books 1.192 82
$16,247 91
Appropriations, $15,250.00.
REPAIRS ON EVERETT SCHOOL BUILDING.
Paid Tyler Thayer, for the committee, for repairs $3.726 36 Appropriation, $3,778.00.
GUILD SCHOOL BUILDING.
Paid building committee, for amount expended above
appropriation -
$3.357 84 Appropriation, $3,357.80.
HIGH SCHOOL NOTE AND INTEREST.
Paid Chas. E. Pond, for interest on note - $210 00
Chas. E. Pond. for note 2,000 00
$2.210 00
Appropriation, $2.210.00.
WEST SCHOOL NOTE AND INTEREST.
Paid Charles E. Pond. for interest on note $160 00
Charles E. Pond. for note 1,000 00
$1,160 00
Appropriation, $1,160.00
21
GUILD SCHOOL NOTE AND INTEREST.
Paid Charles E. Pond, for interest on note $510 00
Charles E. Pond. for note 1,000 00
$1,510 00
Appropriation, $1,450.00.
RECAPITULATION ON SCHOOL BUILDINGS.
Total paid repairing Everett building $3.726 36 -
Amount expended above appropriation for Guild school building in 1893 3,357 84
High school, note and interest 2,210 00
West school, note and interest 1,160 00
Guild school, note and interest 1,510 00
$11,964 20
Appropriations, $11,955.80.
Total paid for schools and school buildings
-
$28,212 11
FIRE DEPARTMENT.
WASHINGTON HOSE CO. NO. I.
Paid Albert Fales, for pay of men - $322 00
M. W. Fairbanks, for salary as steward 100 37
Norwood Gas Light Co., for gas 12 20
John Nugent. for coal - - 13 00
L. W. Bigelow's Sons, for drawing hose to fire 5 00
A. S. Jackson, for supplies 18 75
S. D. Dean, for repairing clock 75
$472 07
22
AMERICA HOSE CO. NO. 2.
Paid A. N. Hartshorn, for pay of men - $335 00
Charles Weatherbee, for salary as steward 29 75
Charles Weatherbee, for supplies 6 46
Wm. Fisher, for supplies
65
Norwood Ex. Co., for supplies - 3 25
E. F. Roby, for water rates - 8 00
D. A. Daggett, for drawing hose to fires - 10 00
P. Larson, for repairs and drawing hose to fires 9 00
A. N. Hartshorn for ringing alarms, etc. - 4 75
$406 86
HOOK AND LADDER CO. NO. I.
Paid W. C. Cottrell, for pay of men $301 00
John F. Cuff, as steward 30 25
E. F. Roby, for water rates 8 00
J. A. Hartshorn, for drawing truck to fires
35 00
John Nugent, for coal
6 50
E. F. Gay, for wood
3 75
Roy Fairbanks, for lighting lamp
12 00
W. C. Cottrell, for labor on truck 6 75
C. N. Richardson, for patent hooks - 25 00
$428 25
MISCELLANEOUS FIRE EXPENSES.
Paid Revere Rubber Co., for extinguishers $72 00
Creed & Horgan, for teams - 57 25
F. W. Turner, as engineer 25 00
J. F. Boyden, as engineer 25 00
H. F. Walker, as engineer
25 00
Amount carried forward, $204 25
23
Amount brought forward, $204 25
Paid Thos. E. Clary, for insurance 35 00 ,
F. W. Talbot, care of hydrants 18 54
W. E. Rhoads, ringing fire alarms 11 00
J. F. Boyden, pay of meu at swamp fire 27 00
Pendergast & Callahan, for supplies 25 55
Wm. Foreman, for supplies 5 74
A. S. Jackson, for supplies 6 00
Geo. E. Sanborn, for repairs and supplies
3 19
I. T. Snow, for supplies 3 00
W. L. Kingsbury, for supplies -
70
Walker & Goodwin, for repairs and supplies
37 71
L. Smith's Sons Co., for rope -
3 64
Winslow Bros., for vitriol
4 00
Whitney's Express Co., for express -
40
W. S. Beal, for police duty -
3 00
Hobbs & Murphy, for setting glass 3 40
WV. C. Cottrell, for repairs -
9 50
$401 62
RECAPITULATION.
Total paid Washington Hose Co:, No. 1 - $472 07
America Hose Co., No. 2 406 86
Hook and Ladder Co., No. 1 428 25
Miscellaneous
401 62
$1.708 80
Appropriation, $1.800.00.
24
SUPPORT OF POOR.
EDWARD BRENNAN AND FAMILY.
Paid H. L. Boyden, for groceries $149 51
F. E. Everett, for provisions 95 81
L. W. Bigelow's Sons, for supplies 61 20
George H. Bateman, for milk 20 00
George H. Hawes, for wood
6 00
George H. Morse, for wood - 6 00
L. A. Currier, for supplies 1 33
Dr. L. H. Plimpton. for medical attendance - 5 00
Dr. I. S. Fogg, for medical attendance 10 00
Dr. F. W. Dodge, for medical attendance 34 60
Chas. B. Dexter. for burial of child - 6 60
$395 95
MRS. HAVEY.
Paid cash allowance $136 00
T. Thayer. trustee, for rent - 67 50
G. O. Peterson, for rent 20 00
J. E. Hartshorn, for coal
7 00
E. F. Gay, for wood
3 00
J. M. Folan, for supplies 5 25
W. L. Kingsbury, for supplies 1 30
Mrs. Galbraith, for care - 13 50
Dr. L. H. Plimpton, for medical attendance 24 50
$278 05
MRS. MARY A. MAHONEY. Paid for board at Taunton Lunatic Asylum $169 46
25
JOHN CRONIN AND CHILDREN.
Paid Mrs. Nora Cronin, for rent $104 50 1
Mrs. Nora Cronin, for care of children - 144 00
Dr. F. M. Cragin, for medical attendance -
3 00
$251 50
MRS. JOHANNA FITZGERALD.
Paid cash allowance $10 00
Mrs. J. Hennesey, for rent 50 00
E. F. Gay, for wood 28 50
J. E. Hartshorn, for coal 3 50
WVm. Foreman, for supplies - 1 50
Dr. I. S. Fogg, for medical attendance 16 50
John Nugent. for moving -
6 00
$208 00
MRS. JAMES COURTNEY.
Paid Jabez Sumner, for rent -
- $130 00
James A. Hartshorn. for provisions 55 00
$185 00
HENRY JOHNSON.
Paid for board at Taunton Lunatic Asylum .$169 46
MRS. LANE.
Paid F. J. Lowell, for rent
$120 00
J. E. Hartshorn. for coal 10 37 -
$130 37
26
MRS. WILLIAM TAYLOR.
Paid Asa M. Savels, for rent - 1
$144 00
GEORGE V. DEAN.
Paid G. H. Gill, for rent - $98 00
David Fisher, for coal - 13 50
Smith & Mahoney, for groceries 6 07
Dr. O. H. Hubbard, for medical attendance -
10 00
$127 57
PATRICK LEONARD.
Paid cash allowance $129 00
MRS. TIMBERLAKE.
Paid William Fisher, for groceries
-
-
-
$104 00
MRS. OBER AND DAUGHTER.
Paid cash allowance - - -
-
$120 00
MRS. PATRICK CASEY.
Paid J. F. O'Brien, for rent - - $100 00
HERBERT BILLLINGS.
Paid cash allowance -
$95 00
MRS. PETER ROCK.
Paid town of Brookline, for aid - $79 76
27
WILLIAM E. RHOADS.
Paid city of Boston, for support - 1
$49 42
MRS. JAMES BURKE AND CHILDREN.
Paid Dr. C. S. Young, for medical attendance - 1
$47 50
BERNARD W. CLARKE.
Paid city of Boston, for aid $96 00
MINNIE TIMPER.
Paid city of Boston, for aid -
$38 00
ELLENOR EDDY .*
Paid Mrs. Eddy, for aid -
$10 00
1
MRS. M. RYAN AND CHILD.+
Paid Mrs. McDonough, for rent
$90 00
J. E. Hartshorn, for coal 13 35
A. Fales, for milk 24: 32
E. F. Gay, for wood 14 25
$141 92
WILLIAM BELCHER .;
Paid A. C. Readel, for board - $56 00 -
*Paid by Taunton, tPaid by town of Medford. #Paid by city of Quincy.
28
MRS. CALLAHAN .*
Paid Mrs. Lovis, for rent $55 00
G. B. Talbot, for rent 78 37
$133 37
A
WILLIAM SKEWIS.t
Paid Wm. Fisher, for groceries $24 50
J. A. Hartshorn, for provisions 17 48
J. E. Hartshorn, coal 6 75
Dr. F. W. Dodge, for medical attendance 9 25
$57 98
AUGUST STOLETT.İ
Paid Chas. B. Dexter, for burial $15 00
LOCKUP.
Paid Joseph Roach, for salary as keeper - $360 00
Joseph Roach, for supplies 2 90
Pendergast & Callahan, for supplies 54 87
L. W. Bigelow's Sons, for supplies 2 70
F. Tinker & Co., for supplies -
1 00
George E. Sanborn, for supplies
1 75
E. F. Roby, for water rates
6 00
J. E. Hartshorn, for coal
28 25
Spear & Smith, for repairs
5 00
Thomas Kerrissey, for labor.
5 00
Albert Clay. for labor
3 00
$470 47
Number of tramps in lockup for year 1893. 1.854.
*l'aid by town of Canton.
tl'aid by State.
29
MILITARY SETTLEMENT.
SUMNER A. ELLIS.
Paid State aid - $72 00
MRS. ESTHER BATEMAN.
Paid State aid - - - $48 00
CHARLES E. HARTSHORN.
Paid military aid - 1
$24 00
1
MISCELLANEOUS ON POOR.
Paid for temporary aid $10 67
Car fares for poor travellers - 3 82
Dr. F. W. Dodge, for medical aid at lockup 1 00
Dr. I. S. Fogg, for medical aid at lockup
6 00
Dr. I. S. Fogg, for examination of Peter Folan 2 50
Dr. C. S. Gould, for examination of Peter Folan 2 50
W. A. Talbot, for opening grave of A. Stolett - 3 00
$29 49
RECAPITULATION.
Settlement in Norwood.
Expense of E. Brennan and family -
$395 95
Mrs. Havey 278 05
J. Cronin and children - 251 50
Mrs. Johanna Fitzgerald - 208 00
Amount carried forward. $1,133 50
30
Amount brought forward. $1,133 50
Expense of Mrs. James Courtney
185 00
Mrs. Mary Mahoney 169 46
Henry Johnson
169 46
Mrs. William Taylor -
144 00
Mrs. Lane
130 37
-
George V. Dean
127 57
Patrick Leonard -
129 00
Mrs. Timberlake
104 00
Mrs. Ober and daughter
120 00
Mrs. Patrick Casey
100 00
Herbert Billings
95 00
Mrs. Peter Rock
79 76
William E. Rhoads
49 42
Mrs. James Burke and children
47 50
Bernard W. Clarke
96 00
Minnie Timper -
38 00
Lockup -
470 47
Miscellaneous 29 49
$3,418 00
Appropriation, $3,500.00.
Settlement Elsewhere.
Expense of Mrs. M. Ryan and child $141 92
Mrs. Callahan 133 37
William Belcher 56 00
William Skewis 57 98
Ellenor Eddy 10 00
August Stolett 15 00
$414 27
31
GEORGE K. BIRD POST, G. A. R.
Paid amount of appropriation - $150 00 Appropriation, $150.00.
OLD CEMETERY.
Paid John C. Pond, for care $95 00
E. F. Roby, for water rates 5 00
$100 00
Appropriation, $100.00.
PROSECUTION OF ILLEGAL SALES OF LIQUOR.
Paid W. E. Rhoads, expense in case of A. Kelly $12 27
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