USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1900-1903 > Part 22
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public, and at such hearing plans showing in detail all the work to be done in constructing said system of sewerage shall be submitted.
SECTION 17. This act shall take effect upon its passage, but no expen- diture shall be made nor any liability incurred thereunder unless this act shall first be accepted by vote of a majority of the voters of said town voting thereon at a legal meeting called for the purpose. The town may elect the board of sewer commissioners at the same meeting at which it accepts this act. [Approved April 23, 1901.
TWENTY-NINTH ANNUAL REPORT
OF THE
TOWN OFFICERS
OF THE
TOWN OF NORWOOD
FOR THE
YEAR ENDING JANUARY 31, 1901.
NORWOOD, MASS. : ADVERTISER AND REVIEW PRESS. 1901.
1
.: : :
.
TOWN OFFICERS FOR 1900-1901.
Selectmen, Assessors, Overseers of the Poor, and Surveyors of Highways. FRANK A. FALES, Chairman. FRED L. FISHER, Clerk. GEORGE H. BATEMAN.
Town Clerk. EDGAR L. BIGELOW.
Town Treasurer. CHARLES E. POND.
Collector of Taxes. EDGAR F. ROBY.
School Committee.
MRS. MARY J. ALDEN, Term expires March, 1903. CLIFFORD B. SANBORN, 1903. GEORGE W. CUSHING, 66 1902.
EDWARD W. JEWETT, MRS. MARCIA WINSLOW, JOHN J. GEARY,
1902.
66 1901.
1901.
4
Board of Health.
FRED E. COLBURN. Term expires March, 1903.
EBEN C. NORTON,
.. . . 1902.
LYMAN F. BIGELOW. .. .. .. 1901.
Park Commissioners.
JOSEPH W. ROBY. JAMES A. BERWICK. GEORGE S. WINSLOW.
Water Commissioners.
EDMUND J. SHATTUCK, Term expires March, 1903. JOHN F. CALLAHAN. 1902.
MARCUS M. ALDEN. . .
.. 1901.
.
Registrars of Voters.
AUSTIN E. PRATT. JOHN P. OLDHAM.
JOHN P. CURRAN. EDGAR L. BIGELOW.
.Auditors.
FRANCIS E. EVERETT. JAMES A. HARTSHORN. EBEN F. GAY.
Cemetery Commissioners. W. ALLEN TALBOT. WILLIAM FISHER. EDWARD B. PENDERGAST.
Police. WARREN E. RHOADS, Chief. MICHAEL D. CREED.
Constables.
MICHAEL D. CREED.
WARREN E. RHOADS.
SUMNER BAGLEY.
WALTER A. READEL.
SIMON P. DONLEY. JOHN SCHUSTER.
Trustees of Public Library.
LEWIS H. PLIMPTON. Term expires March, 1903.
MISS MARTHA B. PARKER,
..
1903.
J. STEARNS CUSHING,
1902.
IRVING S. FOGG. ..
.. 1902.
MRS. MARIA E. COLBURN,
..
1901.
WILLIAM T. WHEDON,
.. 1901.
Surveyors of Lumber.
H. FRANK WALKER. MILTON H. HOWARD. WALTER S. PHALEN.
Measurers of Wood and Bark.
HARVEY L. BOYDEN. MARCUS M. ALDEN. DANIEL E. CALLAHAN. EUGENE E. WINSLOW.
6
Public Weighers. JAMES A. HARTSHORN. GEORGE II. MORRILL, JR. J. EDWIN HARTSHORN. GEORGE A. O'BRIEN. CHARLES E. HILL .. J. E. PLIMPTON.
Superintendent of Streets. FRED HI. HARTSHORNE.
Engineers of the Fire Department. J. FRED BOYDEN, Chief. FRANCIS W. TURNER, Clerk. II. FRANK WALKER.
Field Drivers. JOHN J. GEARY, Chairman.
WILLIAM CLEARY.
SUMNER BAGLEY.
JOHN DAVIS. C. B. WILLIAMSON.
JASON SMITH.
MAHLON R. PERRY.
WALTER S. BAGLEY. J. J. COUGHLIN.
FRANCIS E. CORBETT. JAMES HOGAN.
ARTHUR E. SOUTHER.
JAMES SHANLEY.
HARRY RHODES.
Pound Keeper. MILTON L. ROCK.
7
Tree Warden. JOHN D. CHICKERING.
Truant Officer. MICHAEL D. CREED.
Sealer of Weights and Measures. WARREN E. RHOADS.
Inspector of Provisions und Cattle. ALBERT FALES.
Inspector of Fish, Fruit and Produce. WARREN E. RHOADS.
Fence Viewers. SUMNER BAGLEY. WILLIAM FISHER. HARVEY L. BOYDEN .
APPROPRIATIONS. 1900.
VOTED TO BE RAISED BY TAX.
Schools. $21.000 00
Conveyance of school children. 500 00 '50 00
Truant School.
High School note and interest.
4.293 34
Guild School · ..
3.535 62
East School .. .. ..
1.877 42
Highways and sidewalks. 6.000 00
Edgestones and concrete walks. 2.000 00
Paving gutters. 1.000 00
Salary of Superintendent of streets.
1.000 00
Prospect Street.
1.500 00
Quincy Avenue.
200 00
Phillips Avenue.
200 00
Fulton Street,
350 00
Sanders Road.
100 00
Davis AAvenue.
300 00
Winslow Avenue.
350 00
Silver Street.
300 00
Prospect Avenue.
600 00
Highland Street.
250 00
State Highway,
400 00
Removing snow.
1.000 00
Lighting streets.
3.100 00
Watering streets.
1.100 00
Wilson street culvert.
75 00
Williams street drain.
100 00
Tree warden.
100 00
Amount carried forward. $54.281 38
10
Amount brought forward. $54,281 38
Washington Street note and interest,
1,080 00
Stone crusher
2,404 22
Fire Department.
1,800 00
Fire alarm system,
450 00
New hose. 600 00
Morrill Memoria Library. . .
2.300 00
George K. Bird Post. G. A. R ..
150 00
Prosecution of illegal sales of liquor.
100 00
Board of Health. 500 00
Support of poor.
3.500 00
State aid.
500 00
Military aid,
500 00
Soldiers' relief,
500 00
Fees in District Court.
100 00-
Abatement of taxes.
500 00-
Old Cemetery.
125 00
Printing and stationery.
1.300 00
Town officers. 3,200 00
Police.
1.500 00.
Incidentals.
1.500 00
$76.890 60
APPROPRIATIONS FROM MONEY IN TREASURY.
Concrete side and cross walks. excise tax.
$458 99
Public Library. dog tax. 428 11
Grade crossing note and interest.
3.120 00
Sinking fund,
200 00
Complete list of streets.
50 00
Land damage. Washington street, 1896.
355 00
.. 1897.
92 00
Prospect street,
228 20
Walpole street. 125 00
. .
.. Broadway.
2.047 00
..
.. ('ross street. 100 00
Amount carried forward, $7,204 30
.. ..
11
Amount brought forward. $7.204 30
Land damage and grading Winter street,
500 00
Guild school addition, 450 00
Grading Clark street extension. 100 00
Land damage on new street east of Prospect avenue.
100 00
Myrtle street. 350 00
Chapel street, 350 00
Kay and Williams streets.
200 00
Douglas avenue,
600 00
Washington street at Ellis bridge,
175 00
Grading lot corner Guild and Washington streets.
100 00
$10,129 30
APPROPRIATIONS FROM WATER COMMISSIONERS' TREASURY.
Water takers note and interest. $780 00
Interest on water bonds.
3,600 00
Sinking fund for water bonds. 4.000 00
Interest on water bonds, 40 00
$8.420 00
APPROPRIATIONS TO BE BORROWED ON NOTES.
Tyler Thayer lot, corner of Washington and Guild streets. $4,000 00
APPROPRIATIONS TO BE BORROWED ON NOTES OR SCRIP, UNDER CHAPTER 107, ACTS OF 1900.
Water mains. Wilson street,
$1,100 00
.. Quincy avenue, 400 00
.. .. High View street. 1.200 00
.. .. Upton avenue, 250 00
.. Douglas avenue. 600 00
$3,550 00
APPROPRIATIONS TO BE RAISED BY TAX IN 1901. Sewer investigation. $800 00
VALUATION FOR 1900.
Real Estate.
$35,842 14
Personal Estate.
8,925 95
Total amount of property taxed.
$44.768 09
Number of polls.
1.670
Rate of taxation on $1,000.
$18 00
Number of dwelling houses.
1,069
Number of horses.
397
Number of cows.
328
Number of swine,
20
Number of acres of land taxed.
6.151
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, 1901, together with the accounts of the Treasurer. Collector of Taxes, Water Commissioners, and Ceme- tery Commissioners, with the report of the AAuditors thereon : also the Vital Statistics of the Town for the year 1900.
SCHOOLS.
Payment of Teachers. HIGH SCHOOL.
Paid Nathaniel A. Cutler, for teaching. $1.275 00
J. Florence Ditmars, .. 800 00
Elzura A. Chandler. ..
650 00
Edith R. Noon. ..
275 00
Lila B. Lewis. .. ..
275 00
$3.275 00
EVERETT SCHOOL.
Paid II. Allen Halstead, as Superintendent and for teaching. $816 71
A. P. Wagg, as Superintendent and teacher. 583 30
Cora A. Polk. for teaching.
550 00
Anna K. Perkins.
371 25
Nina M. Doanan. ..
42 50
Bertha F. Howard. ..
437 50
Grace B. Whitford. ..
250 00
Marion F. Maddocks. ..
215 00
S. Louise Rhodes. .. ..
500 00
S. Nellie Henderson, ·· ..
95 63
Willa E. Bowden.
328 50
$4.190 39
14
GUILD SCHOOL.
Paid Charles H. Taylor, for teaching.
$675 00
Julia A. Donovan. 66
500 00
Grace M. Train, ..
500 00
Florence M. Ferry.
..
500 00
Isabel Kingston,
353 15
Nan J. Grindle, 66
116 87
Florence M. White,
..
431 50
Julia R. O'Brien, 6.
66
437 50
Edith Whitford,
225 00
Grace B. Whitford,
66 66
250 00
Lizzie Fisher,
487 50
Grace M. Stoddard,
6
215 00
Grace K. Blackman,
66
201 50
Catherine F. Roper,
66
10 00
Mary H. Bates,
66
66
30 00
Charlotte Mitchell,
66
42 50
$4,975 52
NORTH SCHOOL.
Paid Florence Hill,
for teaching,
$487 50
Edith M. Whitford, "
12 00
Maude A. Woods,
437 50
$937 00
EAST SCHOOL.
Paid Martha B. Parker, for teaching,
$500 00
Jennie A. Naylor, "
462 50
$962 50
WEST SCHOOL.
Paid Ella M. Gates,
for teaching,
$250 00
Lucille Orne,
66 66
42 50
Henriette Wenzel,
159 37
Annie G. White,
66
500 00
$951 87
15
BALCH SCHOOL.
Paid Marion D. Shepherd. for teaching. $462 50
Florence M. Henderson. 212 50
Winifrede De Witt. .. ..
127 50
Caroline M. Young. ..
53 15
$855 65
SUBSTITUTE TEACHERS.
Paid Cora A. Martin. for teaching, $20 00
Agnes St. John, ..
20 00
Emma Jefferson, .. ..
24 00
Lottie M. Thompson, ..
9 00
$73 00
DRAWING TEACHER.
Paid Annie Robinson, for teaching, $380 00
MUSIC TEACHER.
Paid B. Harold Hamblin, for teaching. $400 00
SEWING TEACHER.
Paid Mary A. McClearn, for teaching, $150 00
PENMANSHIP TEACHER.
Paid Eva Miller, for teaching, $40 00
PHYSICAL CULTURE TEACHER.
Paid Alice McIntire, for teaching,
$45 00
16
EVENING SCHOOL.
Paid T. H. Robbins, for teaching drawing,
$40 00
JANITORS AND SWEEPERS.
Paid Adna W. Alden. as janitor, $950 01
John P. Oldham. .. 324 84
B. F. Newton. .. ..
149 15
Michael Dyer, .. ..
80 00
Enos Lane. .. 6.
80 00
Mrs. Enos Lane. for sweeping and cleaning. 50 00
Mrs. Fitzgerald. ..
.. ..
53 80
Mrs. M. A. O'Brien. " .. .. 52 00
Mrs. M. Drummy. .. .. .. ..
55 00
$1.794 80
-
HEATING AND LIGHTING.
Paid J. E. Plimpton & Co ..
for coal. $1.895 98
John Folan.
". wood. 36 00
Albert Clay: ..
..
9 50
G. C. Thrasher. .: 6 50 ..
Norwood Gas Light Co .. . gas.
15 04
$1.963 02
INCIDENTALS AND REPAIRS.
Paid Smith & Anthony.
for supplies. $82 92
Pendergast & Callahan.
..
5 35
W. B. Hastings,
18 89
George E. Sanborn.
..
21 97
John F. Callahan,
..
63 07
E. E. Babb & Co ..
1 53
Amount carried forward.
$193 73
17
.
Amount brought forward. $193 73
Paid Red Cross Chemical Co .. for supplies. 1 75
H. L. Boyden. ..
6 45
Miss Blackman. .. ..
1 35
.J. C. Haynes & Co. .. . .
7 30
L. W. Bigelow's Sons. ..
15 75
A. P. Wagg. for car fares, 11 21
E. B. Thorndike. for printing.
60 00
Ambrose Bros ..
1 50
('. H. Leeds. 6. ..
2 00
S. D. Dean, for repairing clock,
1 00
J. E. McManus. for labor and supplies. 8 48
George F. Bagley.
30 39
H. F. Walker. ..
SO 14
William Foreman. ..
12 40
Fred E. Colburn.
..
67 80
V. D. Huntoon.
190 29
Albert Clay.
7 60
John McKinnon.
..
..
2 46
E. B. Webber.
..
36 00
John Nugent. ..
..
..
..
4 75
Spear & Smith.
..
84 32
Fred Andrews.
122 83
Richard Walsh.
So
M. H. Dyer.
10 00
(. E. Smeltzer,
..
..
10 16
F. H. Diggs.
3 00
Axel Roxtrom,
..
..
3 00
Herbert Tucker.
..
..
40 96
E. W. Jewett. for expense at Balch and East. 3 00
Adams Express Co .. for express. 6 05
1. G. Marston. ..
60 92
George H. Morse. for gravel. 4 62
J. II. Kazor. for inspection of boilers. 10 00
..
..
..
..
..
..
..
..
..
..
..
..
..
..
Amount carried forward, $1,139 36
N. A. Johnson.
18
Amount brought forward. $1.139 36
Paid W. G. Bird, for repairing flags. 1 75
N. A. Cutler, for expense and supplies, 4 44
N. A. Cutler, for expense of speaker at graduation. 30 00
James A. Halloran, for professional services. 20 00
E. L. Bigelow. for use of Village Hall. 23 00
Thos. E. Clary Co .. for insurance. 50 00
Geo. W. Gay, 19 50
Norwood Fire Alarm, for "no school" alarms. 40 00
F. M. Paine, for tuning pianos, 4 00
West Roxbury Electric Ry .. for teachers' tickets.
40 00
E. F. Roby, for water rates.
108 00
M. D. Creed, for team. 2 00
Walter Readel, for services as truant officer.
10:00
M. D. Creed, ..
50 00
$1.542 05
SCHOOL BOOKS AND SUPPLIES.
Paid J. L. Hammett & Co ..
for books and supplies. $251 39
E. E. Babb & Co.,
6
66
621 22
American Book Co ..
.. ..
..
:6
178 60
Ginn & Co.,
..
..
..
..
27 65
D. C. Heath Co.,
22 09
Houghton, Mifflin Co.,
66
..
7 23
Zeigler Electric Co.
38 47
Werner Book Co.,
..
6!
13 40
L. E. Knott & Co.,
66
66
61 00
Educational Publishing Co., "
6 25
Joseph Gillott & Sons,
6.
66
66
10 99
Wadsworth, Howland & Co., "
66
66
66
17 89
Maynard, Merrill & Co.,
2 00
Allyn & Bacon,
6
39 17
Thompson & Brown,
66
1 20
..
66
..
13 20
Rand, McNally & Co.,
..
66
Amount carried forward. $1,311 75
19
Amount brought forward, $1,311 75 for books and supplies. 13 00
Paid D. F. Munroe & Co ..
Boston Music Co.,
‹. 2 75
H. W. Stone,
8 15
Silver, Burdett & Co ..
..
..
72 41
Harvard University.
9 20
Hinds & Noble.
6.
..
..
3 30
C. W. Homeyer.
..
..
..
5 03
Atkinson & Mentzer,
22 25
Eagle Pencil Co .. for supplies.
45 73
J. A. Crocker. 6.
23 43
E. A. Chandler,
..
2 95
C. H. Carter, .. ..
16 75
E. B. Thorndike,
for printing,
9 50
T. O. Metcalf & Co., "
53 50
A. N. Hartshorn, for ink.
28 00
$1.627 70
RECAPITULATION ON SCHOOLS.
Total payment of teachers.
$16,220 93
6. " music teacher, 400 00
" drawing teacher, 380 00
.. " sewing teacher,
150 00
..
" penmanship teacher,
40 00
" physical culture teacher.
45 00
6.
" evening school teacher,
40 00
" janitors and sweepers,
1,794 80
66
6.
" heating and lighting,
1,963 02
" incidentals and repairs, 1,542 05
" school books and supplies,
1,627 70
$24,203 50
Appropriation,
$24,000 00
..
.. ..
.. .. ..
..
..
6.
20
GUILD SCHOOL ADDITION.
Paid S. D. Kelley, as per contract. $225 00
J. L. Hammett & Co .. for slating blackboards. 107 50
HI. F. Walker. for labor and supplies. 82 70
$415 20
Appropriation. $450 20
HIGH SCHOOL NOTE AND INTEREST.
Paid Charles E. Pond, for notes,
4.000 00
Charles E. Pond. for interest. 280 S3
$4.280 83
Appropriation. $4,293 34
GUILD SCHOOL NOTE AND INTEREST.
Paid Charles E. Pond, for note.
$3.000 00
Charles E. Pond. for interest. 535 62
$3.535 62
AAppropriation. $3.535 62
EAST SCHOOL NOTE AND INTEREST.
Paid Charles E. Pond. for note. $1.750 00
Charles E. Pond. for interest. 108 74
$1.858 74
Appropriation, $1.877 42
CONVEYING CHILDREN TO SCHOOL.
Paid Norfolk Central Street Railway Co .. for tickets. $275 00
Norfolk Southern Street Railway Co .. for tickets. 142 00
E. E. Talbot. for carrying children. 120 00
Waldo C. Hoar. for carrying children. SO DO
$617 00
AAppropriation. $500 00
21
TRUANT SCHOOL. Paid Norfolk County, for board of Thomas Cronin. $33 42
Appropriation. $50 00
WASHINGTON STREET WIDENING NOTE AND INTEREST.
Paid Charles E. Pond. for note. $1.000 00
Charles E. Pond. for interest. 80 00
$1,080 00
AAppropriation. $1.080 00
STONE CRUSHER NOTE AND INTEREST.
Paid Charles E. Pond, for note. $2,300 00
Charles E. Pond. for interest. 140 40
,
$2,440 40
Appropriation. $2.404 22
GRADE CROSSING NOTE AND INTEREST.
Paid Charles E. Pond. for note.
$3,000 00
Charles E. Pond, for interest. 120 00
$3.120 00
Appropriation.
$3,120 00
LIBRARY.
Paid Charles E. Pond. for appropriation. · $2,300 00
Charles E. Pond, for dog tax. 428 11
$2.728 11
AAppropriations.
$2,728 11
22
GEO. K. BIRD POST, NO. 169, G. A. R.
$150 00 Paid M. J. Nelson, in full for appropriation, Appropriation. $150 00
OLD CEMETERY.
Paid John D. Chickering, for care. $138 05
E. F. Roby. for water rates. 6 00
$144 05
PROSECUTION OF ILLEGAL SALES OF LIQUOR.
Paid James A. Halloran, for services. $40 00
Warren E. Rhoads. for services and teams. 60 00
$100 00
Appropriation. $100 00
NORWOOD WATER WORKS.
Paid Thomas E. Clary Co .. for insurance on pumping station. $120 00
Thomas E. Clary Co .. for insurance on water commissioners' office 11 90
$131 90
!
TREE WARDEN.
Paid John D. Chickering, for trimming trees,
$80 00
Appropriation, $100 00
THAYER LOT, CORNER GUILD AND WASHING- TON STREETS.
Paid Tyler Thaver, for land. $4,000 00
Appropriation. $4.000 00
23
BOARD OF HEALTH.
Paid Fred Seger. for collecting offal.
$62 50
M. Terpstra. ..
.. 95 00
Fred E. Beal. " services. 39 70
Warren E. Rhoads. ..
..
5 00
E. B. Thorndike. 12 50
" printing.
T. O. Metcalf & Co .. . ..
3 25
M. D. Creed.
· teams.
13 25
(. B. Horgan. ..
. . 3 00
Horgan, Roby & Co .. .. supplies.
7 50
Melvin Badger, ..
15 00
George E. Sanborn. ..
..
5 70
Dr. E. C. Norton.
· postage. express. etc. 9 75
L. G. Marston.
". express. 1 00
F. E. Colburn.
" plumbing inspection. 166 00
E. J. Winn. 46 00
$485 15
AAppropriation. $500 00.
ADVERTISING, PRINTING AND STATIONERY.
Paid E. B. Thorndike. for printing. $656 25
Thomas O. Metcalf & Co .. ..
.. 421 00
Ambrose Bros., .. 15 50
A. W. Brownell. .. ..
2 80
Town of Dedham. .. ..
6 25
W. E. Rhoads, for advertising. 75
G. W. Southworth. for assessors' books, 6 39
F. Hallett & Co., for town clerk's book. 5 00
Aaron R. Gay & Co., for tax collector's book. 1 60
11. M. Meek Publishing Co., for town clerk's book. 1 00
American Book Co., for supplies. 8 40
E. F. Roby. for postage. 15 00
(. E. Pond. .. ..
12 62
E. L. Bigelow. .. ..
5 22
E. L. Burdakin, for list of transfers. 20 00
$1,177 78
Appropriation. $1.800 00
24
FIRE DEPARTMENT.
WASHINGTON HOSE CO., NO. I.
Paid E. F. Roby. for pay of men,
$601 00
Frank Dupce, as steward. 40 75
Norwood Gas Light Co .. for gas,
21 00
Fisher. Churchill & Co .. for coal, 3 75
$669 50
AMERICA HOSE CO., NO. 2.
Paid L. B. Fulton, for pay of men. $413 50
Charles E. Belcher, as steward. 58 45
Norwood Gas Light Co .. for gas.
5 80
W. B. Hastings & Co .. for supplies. 60
$478 35
HOOK AND LADDER CO., NO. I.
Paid Warren C. Cottrell. for pay of men. $503 75
Louis V. Lavine. ..
17 75
John F. Cuff. as steward.
15 75
Pendergast & Callahan. for supplies. 7 29
$574 54
MISCELLANEOUS FIRE EXPENSES.
Paid J. Fred Boyden. for salary of two engineers, $100.00
F. W. Turner, .. 50 00
Arthur L. Boyden, for drawing hose wagon to fires. 51 25
6. 8. Horgan. .. ..
.. .. 65 00
(. B. Williamson. for use of team. 83 00
II. F. Walker. for labor and supplies. ..
30 42
William Foreman. .. 12 47 ..
E. F. King. for supplies. 6 72
Knight & Thomas, " ..
14 64
George E. Sanborn, - 10 15
Amount carried forward, $423 65
25
Amount brought forward, $423 65
Paid Isaac Sexton & Co .. for supplies.
5 25
H. L. Boyden. ..
..
2 15
F. J. Mahoney, for team to meadow fire. 3 00
T. O. Metcalf & Co .. for printing. 8 75
G. M. Stevens. for repairs.
W. C. Cottrell. .. . 3 25
L. G. Marston. for express. . 16 05
Fisher. Churchill & Co .. for coal. 10 50
J. E. Plimpton & Co .. .. ..
30 50
E. F. Roby, for water rates. 16 00
S. D. Dean. for repairing clock. 2 00
$521 85
RECAPITULATION.
Total Paid Washington Hose Co .. No. 1. $669 50
America Hose Co .. No. 2. 478 35
Hook and Ladder Co., No. 1, 574 54
Miscellaneous. . 521 85
$2.244 24
Appropriation. $1.800 00
FIRE ALARM SYSTEM.
Paid Dana H. Fisher, as superintendent.
$125 00
Dana II. Fisher. for labor and supplies.
62 00
John Nugent. .. .
3 50
Willard Babbitt. ..
.. ..
10 00
HI. F. Walker. .. .. ..
35 74
William Foreman. .. .. ..
..
6 42
Electric Lighting Co., for supplies.
11 96
G. M. Stevens. ..
200 67
George E. Sanborn,
. . ..
30
J. A. Sherrer.
..
Amount carried forward. $463 09
. .
26
Amount brought forward. $463 09
Paid George R. Cottle. for poles. 12 00
New England Tel. & Tel. Co., for setting poles. 21 00
L. G. Marston, for express, 4 75
M. D. Creed, for services. 23 75
Appropriation. $450 00
$524 59
NEW HOSE.
Paid Eureka Hose Co., for hose and couplings, $600 00 Appropriation, $600 00
SOLDIERS' RELIEF, CHAPTER 447, ACTS OF 1890. MARY OBER AND DAUGHTER.
Paid Cash allowance. $120 00
MRS. JAMES COURTNEY.
Paid Jabez Sumner, for rent. $70 00
JAMES T. COLEMAN.
Paid John Gillooly. $35 00
MILITARY AID.
Paid Town of Dedham. for aid, $311 99
.
STATE AID.
Paid Mrs. Esther Bateman. . $26 00
John Hyde, 48 00
Mrs. John Hyde. 18 00
Amount carried forward. $122 00
27
Amount brought forward, $122 00
Paid Enos Lane. 48 00
Mrs. Sarah I. Baker.
24 00
Mrs. Ellen Murry.
24 00
Mrs. Hannah Shean.
48 00
Samuel H. Swett, 60 00
Maurice Quiddy. 44 00
Mrs. Annie Tufts. 44 00
William R. Tibbetts, 48 00
Constant F. Whitney.
44 00
Mrs. C. F. Whitney. 44 00
44 00
Alonzo H. Weaver,
$594 00
RECAPITULATION.
Total Paid for soldiers' relief.
$225 00
military aid. 311 99
.. state aid,
594 00
$1.130 99
Appropriation.
$1.500 00
SUPPORT OF POOR.
In Hospitals. BESSIE HASKINS.
Paid Commonwealth of Mass., for board and care. $231 66
JOHN KING.
Paid Taunton Insane Hospital, for board. $169 46
HENRY JOHNSON.
Paid Medfield Insane Hospital. for board,
$146 00
28
MARY MAHONEY.
Paid Medfield Insane Hospital. for board. $146 00
GEORGE H. LEONARD.
Paid Medfield Insane Hospital. for board. $146 00
SUPPORT OF POOR.
MRS. SALLY SMITH.
Paid Cash allowance.
$156 00
Tyler Thayer. for rent. 31 50
William Fisher, for rent. 94 50
Fisher, Churchill & Co .. for coal.
38 50
J. E. Hartshorn, for coal and wood.
4 38
Fisher. Churchill & Co., for wood.
4 50
Thomas Casey.
..
4 50
George C. Thrasher, ..
8 50
$342 38
WHITING EDMUNDS AND FAMILY.
Paid Tyler Thayer, for rent. 1 month. $10 00
W. E. Rhoads. for rent. 8 months, 64 00
Fisher, Churchill & Co .. for coal. 28 12
Thomas Casey, for wood.
3 50
J. A. Scherrer, “ ..
Partridge's Cash Grocery. for goods.
137 44
Dr. F. W. Dodge. for services. 6 00
$252 56
#
29
CONRAD READLE, 2nd.
Paid M. Folan, for rent. 6 months. $45 00
J. E. Plimpton & Co., for coal, 7 00
Partridge's Cash Grocery. for goods.
109 19
Frank E. Everett, for goods, 43 43
Dr. F. H. Nutting. for medical attendance.
26 65
$231 27
PATRICK LEONARD.
Paid Cash allowance. $26 00
Mrs. Sherridan, for board. 196 00
Norwood Clothing Co., for supplies.
1 75
$226 75
DANVILLE AI. DAGGETT.
Paid E. P. Newcomb, for board, $120 11
W. E. Rhoads. for aid, 66 77
W. G. Bird. for clothing. 13 25
J. F. Kiley, for shoes, 2 50
(. M. Fuller. M. D., for attendance. 12 00
(. S. Gould, M. D .. for attendence. 3 00
A. Holton. for supplies.
8 91
$226 54
JOHN A. FARREN'S FAMILY.
Paid Patrick Farren, for rent, 10 months.
$70 00
J. E. Plimpton & Co .. for coal, 7 00
Fisher, Churchill & Co .. for coal. 7 00
HI. C. Babcock. for goods.
105 00
$189 00
MARY AMBROSE.
Paid City of Boston, for board. $181 00
30
MRS. EDWARD NICHOLS.
Paid Mrs. Sutcliffe, for board,
$177 87
MRS. JOHANNA FITZGERALD.
Paid Mrs. Greenwood. for board,
$126 00
Mrs. Higgins, 21 00
WV. E. Rhoads, for supplies, 11 79
Mrs. Collins, for clothing.
10 00
Dr. I. S. Fogg, for attendance, .
5 00
Clark's Pharmacy, for medicine.
35
$174 14
MRS. WILLIAM KEAN.
Paid Mrs. Readle, for rent.
$55 00
C. F. Readle, “ " 12 80
Fisher, Churchill & Co .. for coal.
14 88
John Nugent, 6.
7 00
Thomas Casey, for wood,
4 50
W. E. Rhoads, for supplies.
12 40
H. L. Boyden, ..
26 49
Kent S. Fulton, for milk,
22 44
Dr. Jefferson. for attendance,
2 00
$157 51
MRS. JOSEPH DONOHUE.
Paid F. E. Beal, for rent, 4 months.
$40 00
H. C. Babcock, for goods,
79 11
J. A. Hartshorn, for provisions,
18 46
$137 57
JOHN CRONIN'S CHILDREN.
Paid Nora Cronin for rent, 4 months,
$38 00
Thomas Casey, for wood,
1 75
James Bunney, for board of two children,
SS 00
D. H. Smith, for board of Frank,
8 00
$135 75
31
BARTHOLOMEW GRIFFIN.
Paid Mrs. M. Lee, for board. $130 00
ENOS LANE'S CHILDREN.
Paid Daniel Dyer, for board, $66 00
Daniel Dyer, for clothing. 15 08
J. F. Cunneely. for board. 47 35
$128 43
. .
MRS. MICHAEL BURKE.
Paid Mrs. James Burke. for board and care. $100 75
AUGUST ABELE.
Paid H. C. Babcock, for groceries,
$66 63
John F. Kiley, for shoes, 5 70
Dr. F. H. Nutting, for attendance.
6 50
$78 83
CHARLES BELCHER.
Paid Dr. F. H. Nutting for attendance. $14 20
Dr. L. H. Plimpton, 5 00
M. H. Seller, for groceries, 8 86
E. H. Grant, for provisions,
2 18
John Nugent, for coal,
3 50
Fisher, Churchill & Co .. " "
3 50
Mrs. Lyden, for rent,
11 00
$48 24
FRANK P. HORGAN.
Paid Mrs. M. I. Gay, for rent, 4 months, $38 00
32
PETER BRAZILLE.
Paid St. Mary's Infant Asylum, for board of Mary. $26 29
John Gillooly, for expense of burial. 10 00
W. A. Talbot. for burial of child. 1 00
$37 29
FLORENCE J. LUND.
Paid City of Chelsea. for aid.
$28 00
ERNEST ALLEN.
Paid Mass. Homeopathic Hospital. for care. $21 42
W. E. Rhoads, for aid. 2 40
$23 82
MRS. T. CURTIN AND CHILDREN.
Paid Fisher. Churchill & Co .. for coal.
$7 00
J. E. Plimpton & Co .. 3 50
$10 50
MRS. ELLEN ROBBINS.
Paid Thomas Casey, for wood.
$10 75
John Nugent. for coal. 11 20
$21 95
MRS. ADELAIDE HAYES.
Paid Dr. (. S. Gould, for attendance. $12 00
JAMES WELCH AND WIFE .*
Paid J. E. Plimpton & Co., for rent. $42 00
J. E. Plimpton & Co., for coal. 21 50
Dr. L. H. Plimpton. for attendance. 24 00
W. B. Hastings & Co .: for goods. 131 75
$219 25
*Part paid by State.
33
MRS. HATCH .*
Paid Cash allowance.
¥95 00
('ash paid for nursing and supplies. 15 00
M. H. Seller. for groceries. 3 00
Dr. Gould, for attendance, 10 00
Charles E. Pond. for rent. 5 months.
50 00
$173 00
MRS. MARK MOGAN .*
Paid Thomas Casey. for rent, 2 months. $16 00
Mrs. McDonough, for rent. 7 months. 15 .00
J. A. Hartshorn, for provisions. 15 51
J. A. Sherrer, for wood.
14 75
A. G. O'Malley, for nursing. 11 00
Patrick Foley. for milk.
7 53
$110 29
NELLIE F. AUSTIN .*
Paid Mass. General Hospital. for care. $29 00
THOMAS McPOLIN. 1
Paid Margaret Hallisey, for care of children, $10 00
Mrs. J.' Donohue, for care of child. 9 weeks. 18 00
Fisher. Churchill & Co .. for coal. 85
$28 85
MILTON E. THOMES AND FAMILY .*
Paid Dr. F. H. Nutting. for attendance. $18 60
Cash paid for aid. 6 00
$24 60
*Paid by state.
+Paid by City of Lowell.
34
MRS. ANNIE POPE .*
Paid Cash allowance. $17 00
MRS. CARL BEEKMAN.t
Paid F. A. Fales, expense of moving to New York. $10 00
MRS. MARTIN.+
Paid F. A. Fales, for cash paid rent, 1 month, $10 00
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