Norwood annual report 1900-1903, Part 22

Author: Norwood (Mass.)
Publication date: 1900
Publisher: The Town
Number of Pages: 1178


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1900-1903 > Part 22


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55


32


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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