Norwood annual report 1895-1899, Part 23

Author: Norwood (Mass.)
Publication date: 1895
Publisher: The Town
Number of Pages: 1166


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1895-1899 > Part 23


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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800 00


Washington and Guild Streets, grading and land damage, 200 00


Lot for Engine House No. 2,


100 00


Expense of Board of Health,


123 00


Business Committee, 2,500 00


$4,773 00


9


APPROPRIATIONS TO BE BORROWED AND RAISED BY TAX IN 1897.


Interest on Norwood Park bonds,


$200 00


Rock Street, grading,


250 00


State highway,


500 00


Broadway, grading,


275 00


Repairs of highways,|


925 00


$2,150 00


APPROPRIATIONS TO BE BORROWED ON NOTES.


Grade crossings,


$10,000 00


APPROPRIATIONS FOR PARKS.


Norwood Park bonds,


$10,000 00


VALUATION FOR 1896.


Real estate,


$2,825,475 00


Personal estate,


694,425 00


Total amount of property taxed,


$3,519,900 00


Number of polls,


1,478


Rate of taxation on $1,000,


$16 90


Number of dwelling houses,


861


Number of horses,


394


Number of cows,


365


Number of swine,


167


Number of acres of land,


6,1591/2


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 dur- ing the year ending Jan. 31, 1897, together with the accounts of the Treasurer, Collector of Taxes, Water Commissioners and Cemetery Commissioners, with the report of the Audi- tors thereon. Also, the vital statistics of the town for the year 1896.


SCHOOLS.


Payment of Teachers.


HIGH SCHOOL.


Paid A. C. Russell, for teaching,


$1,255 00


M. Belle Brooks,


537 50


Florence A. Wing,


262 50


J. Florence Ditmars,


275 00


A. Florence O'Hara, 66


262 50


Laura P. Patten,


275 00


$2,867 50


EVERETT SCHOOL.


Paid H. A. Halstead, as Superintendent and for teach- ing, $1,300 00


Julie M. Jones, for teaching, 550 00


Adelia F. Richardson, " 412 00


Amount carried forward, $2,262 00


12


Amount brought forward, $2,262 00


Paid Ada M. Quimby, for teaching,


199 50


Florence Graves, 66


212 50


Louise Pettay,


412 00


Mary L. Mahoney,


182 70


Annie G. White, 66


212 50


Grace B. Whitford,


212 50


$3,693 70


GUILD SCHOOL.


Paid Lizzie C. Tucker, for teaching,


$500 00


Orra E. Guild, 66


444 26


Edna A. Lincoln,


412 00


Mary E. Carter,


199 50


Florence M. Ferry,


66


212 50


$1,768 26


NORTH SCHOOL.


Paid Florence Hill, for teaching,


$386 56


Julia A. Donovan,


412 00


$798 56


BALCH SCHOOL.


Paid Louisa Rhodes, for teaching,


$444 26


Amy I. Gay,


412 00


$856 26


EAST SCHOOL.


Paid Martha B. Parker, for teaching,


$444 26


Lucy B. Tarbox,


199 50


Mary L. Mahoney, 66


212 50


$856 26


13


WEST SCHOOL.


Paid Grace M. Train, for teaching,


$412 00


Alice A. Miles,


199 50


Ella M. Gates,


212 50


$824 00


TEACHER OF DRAWING.


Paid Anna Robinson, for teaching, $350 00


TEACHER OF MUSIC.


Paid M. W. Misener, for teaching,


$500 00


SUBSTITUTE TEACHERS.


Paid Helen O'Brien, for teaching in North School, $44 00


Edith K. Angier, for teaching in North and Everett Schools, 10 50


Lottie Wellington, for teaching in Everett School, 4 50


Mary E. Williams, for teaching in Everett School, 1 50


$60 50


CHILDREN AT TRUANT SCHOOL.


Paid Norfolk County, for tuition of Mary Quinlan,


$52 00


Appropriation, $150 00


INCIDENTALS FOR HIGH SCHOOL.


Paid J. E. Hartshorn, for coal, $365 58


J. E. Plimpton & Co., for coal, 6 25


E. F. Roby, for water rates, 10 00


Amount carried forward, $381 83


14


Amount brought forward, $381 83


Paid Thomas Casey, for wood,


3 00


E. F. Gay, for wood,


14 06


Thomas E. Clary Co., for insurance,


67 50


George W. Gay, for insurance,


80 00


C. A. Littlefield, for tuning piano,


2 50


A. E. Winship, address, graduation,


15 00


F. A. Fales, & Co., for grass seed and fertilizer, 4 30


Hopkins & Holden, for supplies,


16 00


George S. Perry, for supplies,


2 24


T. H. Carter & Co., for supplies,


80


H. L. Boyden, for supplies,


4 06


William C. Fisher, for loam,


19 50


C. C. Chisholm, for concreting,


98 00


E. J. Winn, for labor and supplies,


43 87


M. H. Howard, for labor and supplies,


28 20


Herbert Tucker, for labor and supplies,


4 14


Jeremiah Donovan, for labor,


23 00


Dana Fisher, for labor,


75


$808 75


INCIDENTALS FOR EVERETT SCHOOL.


Paid J. E. Hartshorn, for coal,


$316 80


M. H. Howard, for labor and supplies, 720 50


Fred E. Colburn, for repairs,


141 12


E. J. Winn, for repairs,


76 51


John D. Smith, for labor and supplies,


39 26


Herbert Tucker, for labor and supplies,


141 64


Edgar F. Roby, for water rates,


30 00


William C. Fisher, for posts,


2 40


E. B. Webber, for labor,


13 00


John Foster, for labor,


20 86


George W. Gay, for insurance,


24 00


Amount carried forward, $1,526 09


15


Amount brought forward, $1,526 09


Paid George H. Morse, for sand,


1 25


Chandler Chair Co., for chairs,


3 45


E. F. Gay, for wood,


2 25


$1,533 04


INCIDENTALS FOR BALCH SCHOOL.


Paid Winslow L. Morse, as janitor,


$10 00


John Folan, as janitor, 50 00


E. F. Roby, for water rates,


10 00


J. E. Hartshorn, for coal,


67 33


Thomas Casey, for wood,


3 50


E. F. Gay, for wood,


6 63


Mrs. Fitzgerald, for sweeping and cleaning,


43 55


J. E. McManus, for painting,


242 96


M. H. Howard, for labor and supplies,


242 54


Herbert Tucker, for labor and supplies,


1 20


John D. Smith, for labor and supplies, 6 67


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


3 85


Pendergast & Callahan, for supplies,


2 45


George H. Morse, for stone,


3 50


$694 18


INCIDENTALS FOR EAST SCHOOL.


Paid William Welch, as janitor,


$64 00


Bridget McCormack, for sweeping and cleaning, 33 50


E. F. Roby, for water rates, 12 00


M. H. Howard, for labor and supplies,


240 90


Hobbs & Murphy, for labor and supplies,


13 82


W. H. Murphy, for labor and supplies,


85


J. E. Hartshorn, for coal,


84 48


Daniel Horgan, for labor,


11 00


Amount carried forward, $460 55


16


Amount brought forward, $460 55


Paid Stephen Conley, for labor, 11 00


Fred E. Colburn, for labor and supplies, 6 87


Pendergast & Callahan, for supplies, 4 00


F. H. Dean, for repairing blackboards,


24 80


A. T. Harriott, for inkstand and repairing clock, 1 75


Fred L. Fisher, for labor and supplies, 23 97


E. F. Gay, for wood,


3 00


$535 94


INCIDENTALS FOR NORTH SCHOOL.


Paid Charles Bailey, as janitor,


$102 79


Mrs. Drummy, for sweeping and cleaning, 47 40


E. F. Roby, for water rates, 10 00


J. E. Hartshorn, for coal,


105 60


M. H. Howard, for repairs,


71 39


H. B. Baker, for step-ladder,


1 50


I. T. Snow, for supplies,


3 23


E. F. Gay, for wood,


6 00


$347 91


INCIDENTALS FOR GUILD SCHOOL.


Paid Edgar F. Roby, for water rates,


$10 00


J. E. Hartshorn, for coal, 132 00


E. J. Winn, for repairs,


10 43


C. C. Chisholm, for concreting,


33 00


Herbert Tucker, for repairs,


5 25


M. H. Howard, for repairs,


61


G. W. Robinson, for painting,


1 15


E. F. Gay, for wood,


12 66


$205 10


17


INCIDENTALS FOR WEST SCHOOL.


Paid Enos Lane, as janitor,


$96 00


Mary Lane, for cleaning,


9 00


J. E. Hartshorn, for coal,


125 10


E. F. Roby, for water rates,


10 00


Jacob White & Co., for flag,


6 50


M. H. Howard, for repairs,


19 46


Norwood Stove Company, for labor and supplies,


11 28


J. E. McManus, for painting,


34 75


A. T. Harriott, for repairing clock,


1 00


E. F. Gay, for wood,


6 00


$319 09


INCIDENTALS FOR SCHOOLS.


Paid A. W. Alden, as janitor for Guild, Everett and High Schools one year,


$902 50


Chandler Desk Company, for supplies,


456 97


L. W. Bigelow's Sons,


66


134 14


Smith & Anthony,


66


26 92


George E. Sanborn,


51 07


H. B. Baker, 66


66


6 60


George S. Perry & Co.,


66


3 75


Wadsworth, Howland & Co., "


22 50


F. W. Allen & Co.,


40 00


M. F. Whitten & Co.,


66


10 73


E. K. Howard,


66


8 40


Higgins, Snow & Co., 66


6 00


Hopkinson & Holden,


11 83


P. B. Thompson,


85


H. A. Halstead,


66


3 17


Sulpho Napthol Company, "


66


3 00


Weeks & Potter,


3 50


Amount carried forward, $1,691 93


18


Amount brought forward, $1,691 93


Paid A. Holton,


for supplies, 13 60


M. J. Alden,


1 50


E. L. Hubbard,


1 78


Francis Doane & Co.,


7 05


H. L. Boyden,


66 66


6 55


William Fisher, 66


66


2 35


M. H. Howard, for labor and supplies, 74 91


Wesherbee & Whitney, " 66 יי


27 66


Spear & Smith,


185 00


A. T. Harriott, for repairing clocks, 9 35


Mrs. E. G. Wing, for repairing flags,


6 40


J. H. Tobin, for repairs, 9 00


4 00


U. S. Express Company, for express, 14 90


Adams Express Company, " 10 50


Pratt & Marston, 13 70


85


H. A. Halstead, for freight,


55


Norfolk Central Street Railroad Company, for tickets, 30 00


T. O. Metcalf & Co., for printing,


27 33


Norwood Advertiser, "


5 50


Norwood Gas Company, for gas,


3 20


W. O. Hartshorn, for diplomas,


12 50


M. W. Misener, for tuning piano,


2 50


Creed & Horgan, for teams, 1893 and 1894, 16 00


C. B. Horgan, for one team,


1 00


Thomas E. Clary Company, for insurance,


53 15


E. B. Webber, for cleaning vaults,


35 00


F. H. Dean, for slating blackboards,


32 00


E. L. Bigelow, for rent of hall,


15 00


F. Rogers, for blasting, 20 00


W. E. Rhoads, as truant officer,


8 25


$2,343 01


R. Walsh,


John Nugent, for carting,


19


SCHOOL BOOKS.


Paid E. E. Babb & Co.,


for books,


$632 30


Silver, Burdett & Co.,


163 32


Francis Doane & Co.,


97 04


Franklin Educational Co.,


31 42


William Ware & Co.,


66


61 04


Prang Educational Co.,


22 69


J. L. Hammett & Co.,


55 33


Ginn & Co.,


97 75


Leach, Shewell & Co.,


66


55 08


American Book Co.,


.6


3 72


Oliver Ditson Co.,


8 85


George S. Perry & Co.,


66


66


16 80


Educational Publishing Co.,


66


66


1 20


Thompson, Brown & Co.,


66


66


19 50


T. H. Carter & Co.,


9 96


D. C. Heath & Co.,


66


66


25 88


Lee & Shepard,


67


Maynard, Merrill & Co.,


28 14


A. S. Barnes & Co.,


66


66


3 75


F. S. Blanchard & Co.,


66


1 50


Boston School Supply Co.,


66


12 50


University Publishing Co.,


66


49 87


D. Appleton & Co.,


60


66


6 00


$1,422 91


RECAPITULATION ON SCHOOLS.


Total payment of teachers,


$11,725 04


music teacher,


500 00


drawing teacher,


350 00


Incidentals for High School,


808 75


" Everett School,


1,533 04


Amount carried forward, $14,916 83


66


18 60


Houghton, Mifflin & Co.,


20


Amount brought forward, $14,916 83


Incidentals for Balch School,


694 18


" East School,


535 94


" North School,


347 91


66


" Guild School,


205 10


" West School,


319 09


66


" Schools,


2,343 01


School Books,


1,422 91


$20,784 97


Total appropriation, $19,500 00


GUILD SCHOOL NOTE AND INTEREST.


Paid Charles E. Pond, for interest, $300 00


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


$2,300 00


Appropriation,


$2,300 00


WEST SCHOOL NOTE AND INTEREST.


Paid Charles E. Pond, for note, $1,000 00


Charles E. Pond, for interest, 40 00


$1,040 00


Appropriation,


$1,040 00


HIGH SCHOOL NOTE AND INTEREST.


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


Charles E. Pond, for interest, 35 00


$2,035 00


Appropriation,


$2,035 00


.


21


INTEREST ON HIGH SCHOOL EXTENSION NOTE.


Paid Charles E. Pond, for interest, $375 00


Appropriation, $375 00


AMOUNT DUE COMMITTEE ON HIGH SCHOOL EXTENSION.


Paid Tyler Thayer in full for committee, $328 36


Appropriation,


$328 36


.


FIRE DEPARTMENT.


WASHINGTON HOSE CO., No. I.


Paid M. W. Fairbanks, salary as steward, $71 85


Albert Fales, pay of men, 298 25


E. F. Roby, for water rates,


8 00


Norwood Gas Company, for gas,


4 05


J. E. Plimpton & Co., for coal,


6 50


B. W. Mylod, for fire service,


12 50


G. H. Dexter, for fire service,


12 75


J. E. Hartshorn, for coal, 15 98


C. B. Horgan, for drawing hose wagon,


31 00


$460 88


AMERICA HOSE CO., No. 2.


Paid C. E. Belcher, as steward, $14 18


L. B. Fulton, for pay of men, 311 25


E. F. Roby, for water rates, 8 00


Amount carried forward, $333 43


22


Amount brought forward, $333 43


Paid Norwood Gas Company, for gas, 1 95


A. L. Boyden, for supplies, 14 82


$350 20


HOOK AND LADDER CO., No. I.


Paid John F. Cuff, as steward, $38 25


W. C. Cottrell, pay of men, 303 50


J. A. Hartshorn, for drawing truck to fires,


15 00


I. T. Snow, for drawing truck to fire,


1 00


E. F. Gay, for wood, 2 15


Richard Walsh, for repairs,


10 85


W. H. Murphy, setting glass,


1 75


H. E. Fairbanks, for lighting lamp,


12 00


$384 50


MISCELLANEOUS FIRE EXPENSES.


Paid J. Fred Boyden, salary as engineer, $25 00


F. W. Turner, 66 25 00


H. F. Walker, 25 00


F. W. Turner, care of hydrants,


30 00


Thomas E. Clary, for insurance,


120 55


Boston Woven Hose Co., for supplies,


42 25


C. Callahan & Co., Walker & Goodwin, 66


6 15


F. L. Bestwick,


4 00


A. S. Jackson,


3 60


George E. Sanborn,


2 37


J. F. Boyden,


3 20


W. S. Beal, for services at fires,


4 00


Pratt & Marston, for express,


25


Pendergast & Callahan, for supplies,


17 88


$355 65


66


46 40


23


RECAPITULATION.


Total paid Hose Co. No. 1,


$460 88


America Hose Co., No. 2,


350 20


Hook and Ladder Co., No. 1,


384 50


Miscellaneous,


355 65


$1,551 23


Appropriation, $1,800 00


SUPPORT OF POOR. JOHN CRONIN AND CHILDREN.


Paid Nora Cronin, for house rent one year,


$114 00


Nora Cronin, for care of children,


156 00


Dr. I. S. Fogg, for medical attendance,


19 00


Dr. F. M. Cragin, for medical attendance,


3 50


$292 50


EDWARD BRENNAN AND FAMILY.


Paid H. L. Boyden, for groceries,


$155 45


George H. Bateman, for milk,


35 69


Dr. C. S. Gould, for medical attendance,


9 50


$200 64


MRS. ENOS LANE.


Paid L. Lowell, for rent,


$120 00


J. E. Hartshorn, for coal,


27 55


$147 55


24


MRS. JAMES COURTNEY.


Paid Jabez Sumner, for rent,


$120 00


James A. Hartshorn, for provisions,


60 00


$180 00


MRS. JOHANNA FITZGERALD.


Paid cash allowance,


$106 00


J. E. Hartshorn, for coal,


10 17


E. F. Gay, for wood, 35 25


A. C. Readel, for rent,


60 00


$211 42


PATRICK LEONARD.


Paid cash allowance,


$159 00


J. E. Hartshorn, for coal,


39 13


$198 13


MRS. OBER AND DAUGHTER.


Paid cash allowance,


$120 00


MRS. PATRICK CASEY.


Paid J. F. O'Brien, for rent,


$88 00


MRS. TIMBERLAKE.


Paid !William Fisher, for supplies, $104 00


25


MRS. GEORGE V. DEAN.


Paid George H. Gill, for rent,


$84 00


F. A. Fisher, for coal,


6 25


Smith & Mahoney, for groceries,


5 04


$95 29


MRS. SALLY SMITH. .


Paid Tyler Thayer, for rent,


$126 00


E. F. Gay, for wood, 8 58


J. E. Hartshorn, for coal,


26 38


Dr. F. W. Dodge, for medical attendance,


30 00


Cash allowance,


69 00


$259 96


MRS. WILLIAM ROBBINS.


Paid Mrs. J. Coakley, for rent,


$60 00


John Nugent, for coal and wood,


19 00


$79 00


MRS. JAMES LYDEN.


Paid Bartley Curran, for rent,


$18 00


J. E. Hartshorn, for coal,


4 74


Patrick Hawkins, for milk,


6 30


$29 04


ALVIN W. PHILLIPS.


Paid J. H. Bates, for board,


$169 00


JOHN GALBRAITH.


Paid H. B. Baker, for house rent, $18 00


26


JOHN R. DRAPER AND FAMILY.


Paid city of Boston, for aid,


$33 82


ANDREW HANSON.


Paid State of Massachusetts, for board, $48 65


MRS. ADELAIDE HAYES.


Paid Dr. C. S. Gould, for medical attendance,


$48 00


Edna Coburn, for nursing, 50 00


$98 00


MINNIE KEEN.


Paid Gustave Bastian, for board,


$80 00


Dr. F. W. Dodge, for medical attendance, 15 00


State of Massachusetts, for board, 12 29


$107 29


BALCH DEAN.


Paid cash allowance,


$6 00


CHARLES KELLEY.


Paid city of Boston, for board in hospital,


$29 00


Rilla J. Perry, for services as nurse, 58 36


$87 36


ALICE ROONEY.


Paid city of Boston, for aid, $24 00


27


MISS EMMA COLTON. Paid Taunton Hospital, for board, $119 31


JOHN KING.


Paid Taunton Hospital, for board, $169 92


HENRY JOHNSON.


Paid Taunton Hospital, for board,


$56 18


Medfield Hospital, for board,


98 00


$154 18


GEORGE H. LEONARD.


Paid Taunton Hospital, for board,


$56 18


Medfield Hospital, for board,


98 00


$154 18


MARY MAHONEY.


Paid Taunton Hospital, for board,


$169 92


MARY W. EVERETT.


Paid State of Massachusetts, for board,


$199 18


Medfield Hospital, for board, 73 60


$272 78


MRS. CALLAHAN .*


Paid George B. Talbot, for rent, $114 00


* Paid by Town of Canton.


28


MRS. M. RYAN AND DAUGHTER .*


Paid M. Drummy, for rent,


$90 00


E. F. Gay, for wood, Dr. A. H. Hodgdon, for medical attendance,


15 00


16 00


$121 00


MRS A. POPE.t


Paid cash allowance, $14 00


DANIEL MURPHY .;


Paid Dr. Hurley, for medical attendance,


$15 00


LOCKUP.


Paid Joseph Roach, as keeper,


$363 10


J. E. Hartshorn, for coal,


43 27


E. F. Roby, for water rates,


6 00


John Nugent, for cleaning vanlt,


3 00


M. W. Fairbanks, for painting,


20 00


George E. Sanborn, for supplies,


6 17


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


7 42


George F. Bagley, for labor,


60


Pendergast & Callahan, for supplies,


46 61


$496 17


Number of tramps in lockup for year 1896, 2,608


MISCELLANEOUS ON POOR.


Paid F. L. Fisher, car fare for poor travellers, $1 76


F. A. Fales, car fare for poor travellers, 3 32


Amount carried forward, $5 08


* Paid by Town of Medford.


1 Paid by City of Boston.


# Paid by State.


29


Amount brought forward, $5 08


Paid P. B. Thompson, for supplies,


2 00


Dr. C. S. Gould, for medical attendance,


7 50


Dr. F. M. Cragin, for medical attendance,


1 50


Dr. L. H. Plimpton, for medical attendance,


6 00


Dr. I. S. Fogg, for medical examination, 2 50


George H. Bateman, for milk for John Mahan,


6 00


William Fisher, for groceries for Dennis Phillips,


2 50


John Nugent, for moving Mrs. Florest,


7 00


City of Boston, for aid,


15 00


$55 08


RECAPITULATION. Settlement in Norwood.


Expense of John Cronin and children,


$292 50


Edward Brennan and family,


200 64


Mrs. Enos Lane and family,


147 55


Mrs. James Courtney,


180 00


Mrs. Johanna Fitzgerald,


211 42


Patrick Leonard,


198 13


Mrs. Ober and daughter,


120 00


Mrs. Patrick Casey,


88 00


Mrs. Timberlake,


104 00


Mrs. George V. Dean,


95 29


Mrs. Sally Smith,


259 96


Mrs. William Robbins,


79 00


Mrs. James Lyden,


29 04


Alvin W. Phillips,


169 00


John Galbraith,


18 00


John R. Draper and family,


33 82


Andrew Hanson,


48 65


Mrs. Adelaide Hayes,


98 00


Minnie Keen,


107 29


Amount carried forward, $2,480 29


30


Amount brought forward, $2,480 29


Expense of Balch Dean,


6 00


Charles Kelley,


87 36


Alice Rooney,


24 00


Emma Colton,


119 31


John King,


169 92


Henry Johnson,


154 18


George H. Leonard,


154 18


Mary Mahoney,


169 92


Mary W. Everett,


272 78


Lockup,


496 17


Miscellaneous,


55 08


$4,189 19


Appropriation, $3,500 00


Settlement Elsewhere.


Expense of Mrs. Callahan,


$114 00


Mrs. M. Ryan and daughter,


121 00


Mrs. A. Pope,


14 00


Daniel Murphy,


15 00


$264 00


MILITARY SETTLEMENTS.


Paid Town of Dedham 1-10 amount for State aid,


$113 26


Town of Dedham, military aid, 19 20


$132 46


SUMNER ELLIS.


Paid State aid,


$72 00


ESTHER BATEMAN.


Paid State aid, $36 00


31


ELLEN MURRAY.


Paid State aid,


$36 00


EXPENSE UNDER CHAPTER 395 OF THE ACTS OF 1889 .*


Paid C. B. Dexter, for burial of William R. Alden, $35 00


C. B. Dexter, for burial of Sumner Ellis, 35 00


$70 00


RECAPITULATION.


Total paid Town of Dedham,


$132 46


Sumner Ellis, 72 00


Esther Bateman,


36 00


Ellen Murray,


36 00


Expense under Chapter 395,


70 00


$346 46


Appropriation,


$300 00


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


Paid M. J. Nelson amount of appropriation,


$150 00


Appropriation, $150 00


OLD CEMETERY.


Paid John C. Pond, for care, E. F. Roby, for water rates,


$95 00


6 00


$101 00


Appropriation,


$100 00


* Paid by State.


32


LIBRARY.


Paid Charles E. Pond, in full for appropriation,


$500 00


Charles E. Pond, dog tax, 406 45


$906 45


Appropriation, $500 00


Appropriation from dog tax, 406 45


NOTES AND INTEREST UNDER VOTE OF JAN. 1, 1896.


Paid Charles E. Pond, for note and interest, $520 83


Charles E. Pond, for note and interest, 497 27


Charles E. Pond, for notes, 1,950 00


Charles E. Pond, for note and interest, 1,600 00


Appropriations,


$4,592 45


$4,568 10


ALVIN FULLER vs. TOWN OF NORWOOD.


Paid John C. Lane, in full for settlement, $375 00


INDICTMENT AGAINST THE TOWN.


Paid Henry E. Fales, for services,


$150 00


INTEREST ON WATER-TAKERS' LOAN.


Paid Charles E. Pond, for interest, $60 00


33


ADVERTISING, PRINTING AND STATIONERY.


Paid T. O. Metcalf & Co., for printing, $274.75


Norwood Advertiser and Review, for printing, 312 15


L. W. Bigelow's Sons, supplies to Town Clerk, 11 97


C. E. Pond, for stationery and postage, 6 55


Fred Hallett & Co., for blanks,


3 00


Ambrose Bros., for printing,


1 00


Aaron R. Gay, for tax book,


1 00


$610 42


Appropriation, $700 00


BOARD OF HEALTH.


Paid J. A. Scherer, for services, $115 00


F. E. Colburn, for labor and supplies at J. B. King's, 15 00


$130 00


Appropriation, $123 00


TOWN OFFICERS.


Paid F. A. Fales, as Selectman, Assessor, Overseer of Poor and Surveyor of Streets, $300 00


F. L. Fisher, as Selectman, Assessor, Overseer of Poor and Surveyor of Streets, 300 00


G. H. Bateman, as Selectman, Assessor, Overseer of Poor and Surveyor of Streets, 300 00


Edgar L. Bigelow, as Town Clerk, 150 00


Amount carried forward, $1,050 00


1


34


Amount brought forward, $1,050 00


Paid Charles E. Pond, as Treasurer, 260 00


Edgar F. Roby, as Tax Collector, 500 00


Albert Fales, as Cattle Inspector, 200 00


M. M. Alden, as Water Commissioner, 60 00


J. F. Callahan, as Water Commissioner, 60 00


E. J. Shattuck, as Water Commissioner, 1895 and 1896, 120 00


E. L. Bigelow, as Registrar, 25 00


L. A. Currier, as Registrar, 25 00


J. P. Oldham, as Registrar, 25 00


A. E. Pratt, as Registrar,


25 00


E. F. Gay, as Auditor,


10 00


E. H. Baker, as Anditor,


10 00


F. E. Everett, as Auditor,


10 00


W. E. Rhoads, as Ballot Clerk and Counter, March, 5 00 Eugene M. Murphy, 5 00 66


E. P. Tucker,


5 00


F. S. Colton, 66 66


66 November, 5 00


5 00


J. G. Hollingsworth,


66 5 00


Daniel Mahoney, 66 66 5 00 66


Eugene Murphy, 66 66 5 00


J. F. Kiley, as Counter, March,


3 00


J. J. Geary,


3 00


James M.Folan, " 66


66 and November, 8 00


F. W. Talbot, "


66


8 00


Albert Fales, "


8 00


F. R. Merrifield, " Geo. H. Dexter, " 66


3 00


J. F. Brennan, "


3 00


J. F. McManus, "


66


" and November,


8 00


A. G. Webb.


66


November, 5 00


John Cuff,


66


5 00


Amount carried forward, $2,482 00


5 00


Sumner Bagley, 66


M. J. Murphy,


66


3 00


35


Amount brought forward, $2,482 00


Paid J. Butler, as Counter, November,


5 00


Eben C. Norton, for salary of Board of Health,


100 00


George W. Cushing, as Ballot Clerk, November,


5 00


George Stewart,


66 5 00


William J. Sullivan,


66 5 00


E. Sullivan,


5 00


F. P. Flood,


5 00


E. I. Ellis,


66


5 00


Warren E. Rhoads, as Police,


524 97


Michael D. Creed, as Police, 599 97


F. W. Turner, for Police duty,


24 50


W. S. Beal, 66


16 50


L. B. Fulton, 66 9 00


$3,791 94


Appropriation, $2,500 00


Appropriation Police, 1,500 00


TRIAL JUSTICE FEES.


Paid Warren E. Rhoads, for fees in case of C.C. Bennett, $23 12 Warren E. Rhoads, for fees in case of George H. Foster, 9 33


Warren E. Rhoads, for fees in case of Peter Breslin, 2 36


Warren E. Rhoads, for fees in case of Mary Roach and J. Curran, 4 54


Warren E. Rhoads, for fees in case of B. Griffin and N. Stradley, 3 65


Warren E. Rhoads, for fees in case of B. Griffin, J. Coughlin and F. Kennedy, 6 25


Warren E. Rhoads, for fees in case of J. Seraney and J. O'Toole, 4 25


Amount carried forward, $53 50


36


Amount brought forward, $53 50


Paid Warren E. Rhoads, for fees in case of D. Hayes, 1 78


Warren E. Rhoads, for fees in cases of J. E. Doyle and B. Ford, 5 05


Warren E. Rhoads, for fees in case of E. Costello, 2 00


Warren E. Rhoads, for fees in cases of J. Scott and J. Drummy, 3 00


Warren E. Rhoads, for fees in cases of E. J. Brennan and George Duncan, 4 23


Warren E. Rhoads, for fees in cases, 56 94


Sumner Bagley, for fees in case of J. Mitchell, 2 93


William Drugan, for fees in case of W. Beal, 2 00


$131 43


Appropriation,


$200 00


PROSECUTION OF ILLEGAL SALES OF LIQUOR.


Paid Sumner Bagley, for services,


$23 50


Appropriation,


$300 00


REPORT OF SUPERINTENDENT OF THE 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, 1897.


ACCOUNT OF HIGHWAYS, BRIDGES, CULVERTS, ETC.


Paid F. H. Hartshorne,


43


days, 4 hrs., at $2 75


$119 48


John Flaherty,


75


66


2


“ 2 00


150 44


Morgan Curran,


95


66


“: 2 00


190 00


P. Conolly,


92


2 00


184 00


P. Collins,


46


66


2 00


92 00


Bartley Flaherty,


57


7


2 00


115 56


Martin Curran.


28


6


66


66


2 00


57 34


John Kennedy,


39


66


6


66


2 00


79 34


Mike Conolly,


30


6:


6. 2 00


60 00


P. Fahy,


81


7


66


66


2 00


163 56


Dennis McCarthy,


67


5


66


2 00


135 11


Tom Kerresey,


36


1


66


2 00


72 22


Fred L. Fisher,


47


3


66


2 00


94 66


John Sullivan,


75


66


2


66


66


2 00


150 44


Dan. Murphy,


20


1


66


66


2 00


40 22


R. Oldham,


69


5


66


66


2 00


139 11


Martin Clancy,


16


7


66


66


2 00


33 56


M. Culliarne,


20


1


66


66


2 00


40 22


Dan. Horrigan,


4


4


66


66


2 00


8 88


James Kelleher,


97


66


5


2 00


195 11


Dan. Sullivan,


7


7


8


66


66


2 00


15 78


Andy Curran,


31


66


7


66


2 00


63 56


Pat. Connors,


5


1 00


5 00


Pat. Farren,


14


66


1


2 00


28 22


66


66


2 00


224 89


John Colbert,


112


4


Amount carried forward, $2,472 70


2 00


14 00


Wm. Geary,


66


66


38


Amount brought forward, $2,472 70


Paid Wm. Scannell,


9


hrs., at $2 00


18 00


John Conroy,


13


days, 1


66


2 00


26 22


John Cady,


12


1


66


2 00


24 22


John Galbraith,


13


1


66


2 00


26 22


Tim. Foley,


12


5


.6


2 00


25 11


John Costello,


13


1


66


66


2 00


26 22


Mark Flaherty,


13


66


1


66


2 00


25 11


Matthew Conolly,


12


66


1


66


2 00


24 22


Geo. H. Morse,


14


4


2 00 2 00


62 00


John Folan,


20


66


1


66


66


2 00


40 22


Dan. Fitzgerald,


25


50 00


Geo. E. Metcalf,


13


1


66


2 00


26 22


Geo. Cottle,


13


66


1


66


2 00


26 22


Gus. Scherer.


13


1


66


2 00


26 22


Sumner Bagley,


13


6


60


66


2 00


27 34


Winslow Morse,


28


66


2


66


66


2 00


56 44


Morris Fitzgerald,


13


66


2 00


26 00


Tim Dolliher,


86


66


66


2 00


182 00


Mike Folan,


82


66


5


66


2 00


165 11


Warren Ellis,


4


66


2 00


8 00


Dennis Galvin,


9


66


2 00


18 00


Sumner Ellis,


7


2 00


14 00


Jolın Conton,


6


66


2 00


12 00


John Baker,


6


66


2 00


12 00


Dan Higgins,


11


1


66


1 00


11 10


James Boyden,


4


2 00


8 00


James Bree,


7


66


2 00


14 00


Clem Firth,


8


1


66


6:


2 00


16 22


James Murphy,


6


66


1


66


66


2 00


12 22


Jerry Donovan,


3


1


66


66


2 00


6 22


Eben Gay,


18


66


2


66


2 00


36 44


J. E. Hartshorn,


1


66


2 00


30 22


Albert Fales,


23


66


66


2 00


46 00


J. E. Foley,


1


66


2 00


2 00


John Nugent,


33


:6


2


66


2 00


66 44


Matthew Drummy,


14


66


3


66


2 50


35 84


Peter Curran,




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