USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1900-1903 > Part 35
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100 00
Plans, maps and books for Assessors;
500 00
Board of Health,
500 00
Support of poor,
4,000 00
State aid,
500 00
Military aid,
500 00
Soldiers' relief,
500 00
Fees in District Court,
100 00
Abatement of taxes,
1,000 00
Old Cemetery,
125 00
Advertising, printing and stationery,
1,200 00
Town Officers,
2,905 00
Police,
1,600 00
Expense of Sewer Committee,
250 00
Safe,
250 00
Incidentals,
1,300 00
$84,497 77
APPROPRIATIONS FROM MONEY IN TREASURY.
Morrill Memorial library, dog tax, $471 44
Neponset and Cross Streets, land damage. 1,700 00
Walpole Street, land damage, 125 00
Winter Street,
319 40
Prospect Street, 66 66
300 00
Cross Street, 300 00
Silver Street, graveling,
300 00
Douglas Avenue, "
600 00
Guild school heating plant,
307 00
Myrtle Street wall,
25 00
-
Amount carried forward, $4,447 84
9
Amount brought forward, $4,447 84
Sidewalks, excise tax,
443 33
Hoyle Street and Winslow Avenue,
10 00
Drain, Walpole Street, Drain, Nichols Street,
300 00
250 00
$5,451 17
APPROPRIATIONS FROM WATER COMMISSIONERS' TREASURY.
Sinking fund for water bonds,
$4,200 00
Interest on water bonds,
3,260 00
Rock Hill Avenue, water mains,
330 95
Sanders Road,
448 48
Prospect Avenue, 66 66
800 00
Curran Avenue,
66
180 00
Savin Avenue, 66 66
600 00
$9,819 43
APPROPRIATIONS TO BE BORROWED ON NOTES. 7
Washington Street widening, $8,500 00
APPROPRIATIONS TO BE RAISED BY TAX IN 1902.
Savin Avenue extension, $500 00
Main drain, Lenox Street, 400 00
Prospect Street and Railroad Avenue, 1,200 00
Grading Cross Street, 500 00
$2,600 00
VALUATION FOR 1901.
:
Real estate,
$3,677,820 00
Personal estate, .
965,080 00
Total amount of property taxed,
$4,642,900 00
Number of polls,
1,720
Rate of taxation on $1,000,
$19.40
Number of dwelling houses,
1,091
Number of horses,
382
Number of cows,
334
Number of swine,
25
Number of acres of land taxed,
6,136
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, 1902, together with the accounts of the Treasurer, Collector of Taxes, Water Commissioners, and Cemetery Commissioners, with the report of the Auditors there- on ; also the Vital Statistics of the Town for the year 1901.
SCHOOLS.
PAYMENT OF TEACHERS.
HIGH SCHOOL.
Paid Nathaniel A. Cutler, for teaching.
$1,350 00
J. Florence Ditmars,
66
400 00
Eva B. Gay,
66 66
275 00
Elzura A. Chandler,
700 00
Lila B. Lewis, 66
-
275 00
Henrietta White, 66 66
230 00
Ella A. Newhall, 66
70 00
Eva Z. Prichard, 66
350 00
Nina M. Doanan,
66 66
275 00
Alice L. McIntyre, 66
190 00
$4,115 00
EVERETT SCHOOL.
Paid A. P. Wagg, as Superintendent and teacher, $1,441 63
Cora A. Polk, for teaching, 315 00
Mary S. Fellows, 6
300 00
Amount carried forward, $2,056 63
·
12
Amount brought forward, $2,056 63 for teaching, 456 50
Marion F. Maddocks,
66
133 00
Flora Smith,
66
90 00
Persis M. Sibley,
66
225 00
Nina M. Doanan,
66
222 50
S. Louise Rhodes,
66
512 50
Willma E. Bowden,
66
237 50
Gertrude M. Burns,
66
237 50
Mary F. Lawler, 66
66
225 00
Alice L. McIntyre,
66
66
47 50
$4,443 63
GUILD SCHOOL.
Paid Charles H. Taylor,
for teaching,
$375 00
Katherine Carbee,
66
280 00
Alice L. McIntyre,
225 00
Grace B. Whitford,
500 00
Grace M. Stoddard, 66
473 00
Lizzie Fisher,
66
66
250 00
Bertha M. Willard,
66
66
190 00
Grace K. Blackman,
66
212 50
Lillian G. Duncan,
66
212 50
Julia R. O'Brien,
66
66
446 75
Florence M. White,
66
225 00
Nina Robinson,
66
66
232 50
Charlotte Mitchell,
66
66
435 00
Grace F. Newton,
66
66
462 50
Florence M. Ferry,
66
66
250 00
Lilla F. Bateman,
66
212 50
Grace M. Train,
66
66
250 00
Marion F. Newell,
66
212 50
Julia A. Donovan,
66
460 00
Emma E. Irish,
66
66
45 00
Julia Danahy,
66
66
104 00
$6,053 75
Paid Bertha F. Howard,
13
NORTH SCHOOL.
Paid Florence Hill, for teaching,
$500 00
Maude Woods, " "
450 63
$950 63
EAST SCHOOL.
Paid Martha B. Parker, for teaching,
$500 00
Jane A. Naylor,
237 50
Eva M. Cotton, 66 66
250 00
$987 50
WEST SCHOOL.
Paid Henrietta Wenzel, for teaching,
$279 75
Emma A. Mansfield, « «
157 25
Annie G. White,
66
500 00
$937 00
BALCH SCHOOL.
Paid Marion D. Sheperd, for teaching,
$225 63
Grace F. Mulcahy,
225 00
Caroline M. Young,
212 50
Lizzie E. Hadley, 6.
225 00
$888 13
SUBSTITUTE TEACHERS.
Paid Mary A. Bates, for teaching,
$6 00
Mrs. Percy Thompson, "
10 00
Mary Mahoney, 6.
2 00
Ethel Wood, 66 66
18 00
Mabel C. Plummer, 66 6
9 00
$45 00
DRAWING TEACHER.
Paid Annie A. Robinson, for teaching,
$400 00
MUSIC TEACHER.
Paid B. Harold Hamblin, for teaching, $366 65
14
SEWING TEACHER.
Paid Mary A. McClearn, for teaching, $150 00
PENMANSHIP TEACHER.
Paid Eva Miller, for teaching, $400 00
:
JANITORS AND SWEEPERS.
Paid Adna W. Alden, as janitor,
$712 47
John P. Oldham, 679 98
B. F. Newton, 66 90 00
Michael Dyer, .. 80 00
Enos Lane, 66 6
82 00
- Drummy, 66
10 00
Mrs. Enos Lane, for sweeping and cleaning, 49 00
Mrs. Fitzgerald, for sweeping,
40 00
Mrs. O'Brien,
40 00
Mrs. M. Drummy, " 66
40 00
$1,823 45
HEATING AND LIGHTING.
Paid Fisher-Churchill Co., for coal,
$1,555 97
J. E. Plimpton & Co., " "
283 41
Fred L. Fisher, for wood, 22 50
Albert Clay, 66
7 50
Michael J. Drummy, "
36 25
Norwood Gas Light Co., for gas.
22 74
$1,928 37
WATER RATES AND INSURANCE.
Paid Thomas E. Clary Co., for insurance, $290 38
George W. Gay, 150 06
.
Edgar F. Roby, for water rates, 108 00
$548 44
:
15
SCHOOL BOOKS AND SUPPLIES.
Paid E. E. Babb & Co.,
for books and supplies,
$656 18 223 95
Boston School Supply Co., "
66
66
148 10
Silver, Burdett & Co.,
44 68
Ginn & Co.,
66
66
66
76 25
Joseph Gillott & Son,
66 66
19 50
L. E. Knott & Co.,
11 02
Smith Premier App. Co.,
420 00
Eagle Pencil Co.,
21 50
C. W. Homeyer & Co.,
4 35
Rand, McNally & Co.,
9 60
Hinds & Noble, .
6.
66
1 60
Harvard University,
66
4 00
A. F. Gilmore,
50 00
Educational Pub. Co.,
66
6
66
1 09
Globe School Pub. Co.,
66
17 28
William Ware & Co.,
7 00
Higgins, Snow & Co.,
14 76
The Morse Co.,
47 82
Thomas R. Sherwell & Co., "
68 75
American Book Co.,
182 06
State School Book Co.,
66
66
66
9 00
Cupples & Schoenhof,
66
8 62
A. N. Hartshorn, for ink,
10 50
$2,057 61
INCIDENTALS AND REPAIRS.
l'aid M. H. Howard, for labor and supplies,
$636 58
H. F. Walker,
103 48
Spear & Smith,
241 75
Fred E. Colburn,
..
66
16 05
W. D. Huntoon
..
..
66
148 75
Wm. Foreman,
66 66
11 60
Amount carried forward,
$1,158 21
66
66
66
16
66
66
66
66
1
66
66
66
6
66
D. C. Heath & Co.,
16
Amount brought forward, $1,158 21 for labor and supplies, 107 08
Paid Sears & Son,
C. E. Smeltzer,
112 71
Fred Andrews,
66
66
39 59
Herbert Tucker,
6.
55 53
A. Lepper,
2 10
Geo. E. Metcalf, 66 66 66
6 00
Dana H. Fisher,
66
66
27 20
Geo. W. Robinson, “
66
10 20
Pendergast & Callahan, for supplies,
4 68
Geo. E. Sanborn,
17 92
A. P. Wagg,
66
and expenses,
40 96
E. W. Jewett,
23 50
Norwood Furniture Co ..
66
113 90
E. B. Thorndike,
66
47 60
Ambrose Bros., 66.
50 74
Paine Furniture Co., 66
27 00
G. P. Newton Brush Co., "
66
12 50
L. W. Bigelow's Sons, 66
24 38
T. O. Metcalf & Co.,
66
15 25
F. A. Fales & Co.,
66
3 70
Geo. M. Dickenson, 66
15 00
J. E. Plimpton & Co., 66
7 20
H. E. Rice & Co ..
66
4 32
A. L. Ide,
66
5 05
F. W. Talbot,
66
66
75
Manville Covering Co.,
66
66
45 00
Smith & Anthony,
69 19
66
for heating apparatus at High School,
872 00
A. W. Alden,
for cleaning High School,
28 80
Mary Fitzgerald,
Balch
10 50
Mrs. M. Drummy, "
North ..
10 00
Mrs. Enos Lane,
West
20 00
Mrs. O'Brien,
6 East
9 00
.
66
Amount carried forward, $2,997 56
17
Amount brought forward, $2,997 56
Paid Adams Express Co., for expressing,
10 95
L. G. Marston, 66
66 75
Wmn. J. Wallace, postage,
4 00
A. T. Harriott, repairs,
9 60
L. B. White, tuning piano,
3 75
Highway Department, for crushed stone,
48 00
W. B. Hastings & Co., for supplies, 1 10
1 00
Chandler Desk Co., for supplies at High School,
210 70
Frank A. Parsons, for services as speaker,
5 90
Albert F. Bartlett, "
and expenses,
2 00
M. T. O'Brien, 66
8 00
N. A. Cutler, 66 66
66
16 44
F. H. Robbins, for teaching ten evenings, 40 00
20 00
Mary A. Bates, " car fare, 1 50
R. H. Currier, " typewriting, 4 00
1 90
Old Colony Street R. R. Co, for teachers' tickets, 10 00
George Taylor, for labor grading,
33 62
Daniel Dyer, for labor,
4 50
Thomas Casey, 66 66
6 25
J. George Readle, 66
2 00
Louis V. Lavine, 66
5 00
A. H. Clay, 66
14 54
S. D. Dean, 66 66
1 00
J. E. McManus, 66 66
. 1 00
Morgan Curran, 66 66
2 50
F. E. Nagle, 66 66
2 00
John Nugent, 66
66
16 89
E. L. Bigelow, rent of Village Hall, 19 00
H. W. Stone, diplomas, 12 40
J. H. Kazor, boiler inspection, 10 00
Michael D. Creed, " services as Truant Officer, 100 00
Amount carried forward, $3,693 85
W. G. Bird, for repairing flag,
A. W. Alden,
. E. F. Garland, " map,
18
Amount brought forward, $3,693 85
Paid Jordan, Marslı & Co.,
for supplies,
17 96
Prang Educational Co.,
2 62
A. D. Pratt & Co.,
66
3 00
L. E. Knott & Co.,
66
66
48 15
Donald B. Kimball,
66
66
75
Wadsworth, Howland & Co.,
66
66
11 88
Silver, Burdett & Co.,
1 65
Oliver Ditson & Co.,
66
66
4 28
Boston Music Co.,
66
7 50
Mary A. Chandler,
1 32
A. N. Hartshorn,
66
66
7 00
Smith Premier Typewriter Co,,
66
66
30 08
E. E. Babb & Co.,
66
352 97
Ginn & Co.,
66
66
8 02
Atkinson & Mentzer,
66
66
1 25
Chas. W. Homeyer & Co.,
66
66
5 55
Mckinley Publishing Co.,
66
66
6 56
John C. Haynes & Co.,
.6
66
2 25
$4,206 64
RECAPITULATION.
Total payment of teachers,
$18,420 64
drawing teacher,
400 00
music teacher,
366 65
sewing teacher,
150 00
penmanship teacher,
400 00
janitors and sweepers,
1,823 45
heating and lighting,
1,928 37
water rates and insurance,
548 44
school books and supplies,
2,057 61
incidentals and repairs,
4,206 64
$30,301 80
Appropriation,
$30,000 00
66
66
19
GUILD SCHOOL HEATING PLANT.
Paid Smith & Anthony, in full for balance, $307 00 Appropriation, $307 00
GUILD SCHOOL NOTES AND INTEREST.
Paid Charles E. Pond, Treasurer, for interest, $219 06
Frank A. Fales, Treasurer, for interest, 235 86
Frank A. Fales, Treasurer, for notes, 5,150 00
$5,604 92
Appropriation, $5,604 92
HIGH SCHOOL NOTE AND INTEREST.
Paid Charles E. Pond, Treasurer, for interest, $75 00
Frank A. Fales, Treasurer, for note and interest, 4,055 82
$4,130 82
Appropriation,
$4,130 83
EAST SCHOOL NOTE AND INTEREST.
Paid Charles E. Pond, Treasurer, for interest, $32 81
Frank A. Fales, Treasurer, for interest, 46 03.
Frank A. Fales, Treasurer, for note, 1,750 00
$1,828 84
Appropriation, $1,829 52
CONVEYING CHILDREN TO SCHOOL.
Paid Old Colony Street Railway Co., for tickets, $317 50
Norfolk Southern Street Railway Co., for tickets, 117 00
Waldo C. Hoar, for carrying children, 99 00
$533 50
Appropriation, $600 00
20
TRUANT SCHOOL.
Paid County of Norfolk, for board of Thomas Cronin, $52 14 Appropriation, $50 00
WASHINGTON STREET NOTE AND INTEREST.
Paid Charles E. Pond, Treasurer, for interest, $20 00
Frank A. Fales, Treasurer, for interest, 20 00
Frank A. Fales, Treasurer, for note, 1,000 00
Appropriation, $1,040 00
$1,040 00
INTEREST ON THAYER LOT NOTE.
Paid Charles E. Pond, Treasurer, for interest, $140 00
Frank A. Fales, Treasurer, for interest, 70 00
$210 00
Appropriation,
$210 00
LIBRARY.
Paid Charles E. Pond, Treasurer, for appropriation, $2,500 00
Charles E. Pond, Treasurer, for dog tax, 471 44
$2,971 44
Appropriation,
$2,971 44
GEORGE K. BIRD POST, NO. 169, G. A. R.
Paid M. J. Nelson, in full of appropriation,
$150 00
Appropriation, $150 00
OLD CEMETERY.
Paid John D. Chickering, for care, $119 00
E. F. Roby, for water rates, 6 00
$125 00
Appropriation,
$125 00
21
PROSECUTION OF ILLEGAL SALES OF LIQUOR.
Paid Warren E. Rhoads, for expense, $30 00
Appropriation, $100 00
NORWOOD WATER WORKS.
Paid Thomas E. Clary Co., for insurance on store- house at pumping station, $18 00
Thomas E. Clary Co., for insurance on Water Commissioners' office,. $11 90
$29 90
TREE WARDEN.
Paid John D. Chickering, for trimming trees, 1900, $20 00
Frank H. Winslow, 66 66 00
Frank W. Turner, labor, 36 00
B. W. Mylod, 66
34 00
Albert Clay, 66 66
66 50
F. H. Hartshorne,
66
23 12
$245 62
Appropriation,
$125 00
SAFE FOR SELECTMEN'S ROOM.
Paid A. B. Curtis, for safe,
$265 00
Appropriation, $250 00
BOARD OF HEALTH.
Paid Maynard Terpstra, for collecting offal, $182 50
Fred E. Colburn, for plumbing inspections, 96 00
E. J. Winn, for plumbing inspections, 36 00
Amount carried forward, $314 50
·
22
Amount brought forward, $314 50
Paid Fred E. Beal, for services,
28 40
M. D. Creed, for teams,
16 50
Melvin Badger, for supplies,
6 00
L. W. Bigelow's Sons, for supplies,
1 00
E. B. Thorndike, for printing,
5 50
$371 90
Appropriation, $500 00
EXPENSE OF SEWER COMMITTEE.
Paid Freeman C. Coffin, for services, $900 00
Ropes, Gray & Gorham,
100 00
Robert Rogers, 4 50 66
121 10
Waldo H. Bigelow, for supplies and expense,
2 29
Appropriation, $1,050 00
ADVERTISING, PRINTING AND STATIONERY.
Paid E. B. Thorndike, for printing,
$695 00
T. O. Metcalf,
106 25
Ambrose Bros.,
27 50
A. H. Bartlett,
66
1 30
P. M. Murphy,
66
1 50
E. L. Bigelow,
for supplies,
18 75
F. A. Fales,
13 30
E. F. Roby,
66
66
16 00
C. E. Pond,
66
10 75
Francis Doane,
66
66
. 2 10
H. M. Meek Pub. Co.,
66
2 72
L. W. Bigelow's Sons,
66
1 00
Amount carried forward, $896 17
Fred H. Hartshorne, for labor,
$1,127 89
23
Amount carried forward, $896 17
Paid E. L. Burdakin, for list of transfers. : 20 00
J. L. Fairbanks, for supplies, 6 50
E. P. Matthews, “ 3 44
W. E. Rhoads, 54
J. H. Burdakin, for recording plans, 20 00
$946 65
Appropriation, $1,200 00
FIRE DEPARTMENT.
WASHINGTON HOSE CO., NO. I.
Paid E. F. Roby, for pay of men,
$483 50
C. B. Williamson, for teams,
60 00
$543 50
AMERICA HOSE CO., NO. 2.
Paid L. B. Fulton, for pay of men,
$414 00
C. E. Belcher, as steward, 47 45
E. F. Roby, for water rates, 8 00
Norwood Gas Light Co., for gas,
52
D. D. Fitzgerald, for coal,
1 75
A. L. Boyden, for drawing hose to fires,
44 50
$516 22
HOOK AND LADDER CO., NO. I.
Paid Warren C. Cottrell, for pay of men,
$444 00
John F. Cuff, as steward, 56 40
E. F. Roby, for water rates,
8 00
Norwood Gas Light Co., for gas.
14 35
$522 75
24
MISCELLANEOUS FIRE EXPENSES.
Paid J. F. Boyden, for salary of two engineers, $100 00
F. W. Turner, for salary as engineer, 50 00
J. A. Hartshorn, for drawing truck to fires, 1900, 67 00
C. B. Horgan, for teams, 43 00
M. D. Creed, for team,
50
J. E. Plimpton & Co., for coal, 38 25
E. F. Roby, for painting, 1 05
F. W. Turner, for painting hydrants,
22 50
L. G. Marston, for express,
14 20
Frank A. Dupee, for labor,
35 75
Knight & Thomas, for supplies,
27 00
Pendergast & Callahan, 66
3 56
J. A. & W. Bird Co.,
66
3 14
J. C. Bennett & Co.,
66
8 50
L. W. Bigelow's Sons,
50
George E. Sanborn,
66
9 67
C. Callahan & Co.,
66
5 75
F. W. Turner,
66
66
6 00
W. C. Cottrell,
66
7 65
Boston Woven Hose Co., 66
3 00
E. & F. King Co., 66
66
2 24
Higgins & Snow,
66
66
6 09
Ezra L. Hubbard,
66
66
4 00
J. F. Boyden,
66
60
2 50
$461 85
RECAPITULATION.
Total paid Washington Hose Co., No. 1,
$543 50
America Hose Co., No. 2,
516 22
Hook and Ladder Co., No. 1,
522 75
Miscellaneous fire expenses,
461 85
.
$2,044 32
Appropriation, $2,000 00
25
FIRE ALARM SYSTEM.
Paid Dana H. Fisher, for salary as Superintendent,
$125 00
Dana H. Fisher, for labor, 56 70
George M. Stevens, for supplies, 66
208 50
N. E. Electric Mfg. Co.,
35 35
Electric Lighting Co., 66 66
1 70
Anchor Electric Co., 66 66
90
L. W. Bigelow's Sons, 66 66
25
Frank Aiken, for care of heater,
16 00
M. D. Creed, for teams,
19 50
C. B. Williamson, for teams,
1 50
Wm. Foreman, for labor,
1 00
$466 40
Appropriation,
$350 00
new boxes, 150 00
COATS FOR FIRE DEPARTMENT.
Paid Henry K. Barnes, for coats,
$114 00
J. D. MacEwen, for coats,
45 00
$159 00
Appropriation,
$175 00
SOLDIERS' RELIEF, CHAPTER 447, ACTS OF 1890. MARY OBER AND DAUGHTER.
Paid Cash allowance,
$120 00
MRS. JOHN F. DEARBORN.
Paid A. L. Ide, for board, 25 weeks, $125 00
MILITARY AID.
Paid Town of Dedham, for aid, $211 01
26
STATE AID.
Paid Esther Bateman,
$18 00
Sarah I. Baker,
44 00
Joshua Boyden,
48 00
Warren Ellis,
12 00
John Hyde,
48 00
. Mrs. John Hyde,
36 00
Enos Lane,
48 00
Ellen Murry,
24 00
Alice E. Prescott,
40 00
Hannah Shean,
48 00
Samuel H. Swett,
20 00
Maurice Smiddy,
24 00
Annie Tufts,
52 00
William R. Tibbetts,
48 00
C. F. Whitney,
16 00
Mrs. C. F. Whitney,
16 00
Charles H. Wright,
16 00
Alonzo H. Weaver,
52 00
$610 00
RECAPITULATION.
Total paid for Soldiers' relief,
$245 00
Military aid,
211 01
State aid,
610 00
$1,066 01
Appropriation, $1,500 00
SUPPORT OF POOR. IN HOSPITALS. BESSIE HASKINS.
Paid Commonwealth of Mass., for board,
$169 45
ROSA SEEGER.
Paid Commonwealth of Mass., for board, $250 71
27
JOHN KING.
Paid Taunton Insane Hospital, for board, $11 67
ANTHONY O'MALLEY.
Paid Taunton Insane Hospital, for board, $171 31
GEORGE H. LEONARD.
Paid Medfield Insane Hospital, for board, $146 00
4
MARY MAHONEY.
Paid Medfield Insane Hospital, for board, $146 00
HENRY JOHNSON.
Paid Medfield Insane Hospital, for board,
$146 00
SUPPORT OF POOR.
MRS. SALLY SMITH.
Paid Cash allowance,
$147 00
William Fisher, agent, for rent,
126 00
Fisher-Churchill Co., for coal,
14 00
J. E. Plimpton & Co., for coal,
33 50
Thomas Casey, for wood,
4 50
M. J. Drummy, for wood,
9 00
J. A. Scherrer, for wood,
7 50
F. W. Turner, for splitting wood,
1 50
$343 00
28
PATRICK LEONARD.
Paid Mrs. Sherridan, for board,
$208 00
Cash allowance, 2 00
D. J. Coakley, for services,
12 75
L. W. Bigelow's Sons, for supplies,
11 75
Norwood Clothing Co., for supplies,
8 33
$242 83
JOHN CRONIN'S CHILDREN.
Paid James Bunney, for board of two boys,
$136 00
Dennis Smith, for board of one boy,
72 00
L. A. Currier, for shoes, 1 25
$209 25
MRS. JOHANNA FITZGERALD.
Paid Catherine Higgins, for care,
$159 00
L. G. Marston, for moving,
75
J. F. Kiley, for shoes,
1 50
$161 25
DANVILLE A. DAGGETT.
Paid Warren E. Rhoads, for aid,
$75 00
WHITING EDMUNDS AND FAMILY.
Paid W. E. Rhoads, for rent,
$16 00
Partridge Cash Grocery, for supplies,
8 97
Fisher-Churchill Co., for coal,
7 00
$31 97
CONRAD READLE, 2d.
Paid F. E. Everett, for provisions,
$25 10
Thomas Dyer, for milk,
18 96
Partridge Cash Grocery, for supplies,
5 28
$49 34
29
MRS. FARREN AND FAMILY.
Paid Estella Loring, for rent,
$16 00
Martha I. Gay, " " 40 00
H. C. Babcock, for supplies, 88 59
J. A. Scherrer, for wood,
3 75
J. E. Plimpton & Co., for coal,
3 50
John Nugent, for moving,
2 25
$154 09
LLEN ROBBINS.
Paid Mrs. J. Coakley, for rent,
$110 00
Thomas Casey, for wood, 4 25
M. J. Drummy, for wood, 16 90
$131 15
MRS. T. CURTAIN.
Paid J. E. Plimpton & Co., for coal,
$7 00
LOUIS FLACKBART.
Paid City of Salem, for care of children, $61 61
FRANK BAKER.
Paid M. J. Drummy, for wood, $6 75
JENNIE BOULESTER.
Paid Town of Mansfield, for burial, $25 00
MRS. ARTHUR DEAN AND SON.
Paid City of Brockton, for care, $106 73
30
BARTHOLOMEW GRIFFIN.
Paid Mrs. M. Lee, for board, $130 00
JOHN C. LANE.
Paid John F. Cunneely, for board,
$123 50
John F. Cunneely, for supplies,
5 50
$129 00
MRS. EDWARD NICHOLS.
Paid Mrs. M. A. Sutcliffe, for board, $156 47
MRS. WILLIAM KEAN.
Paid C. F. Readle, for rent,
$60 00
Fisher-Churchill Co., for coal,
17 88
J. A. Scherrer, for wood,
3 75
H. L. Boyden, for supplies,
71 14
Kent S. Fulton, for milk,
14 58
Warren E. Rhoads, for aid,
3 00
$170 35
MRS. JOSEPH DONOHUE AND FAMILY.
Paid James M. Folan, for house rent,
$100 00
Fred E. Beal, for house rent,
20 00
H. C. Babcock, for groceries,
140 83
James A. Hartshorn, for provisions,
82 31
343 14
MRS. MICHAEL BURKE.
Paid Mrs. James Burke, for board,
$97 25
Fisher-Churchill Co., for coal,
7 00
104 25
31
JOHN FITZGERALD.
Paid Cash allowance,
$15 00
Hannah Horgan, for board,
164 50
$179 50
MARGARET DONLEY.
Paid Commonwealth of Mass., for board,
$31 33
Mrs. Thomas Dower, for board,
36 00
$67 33
CHARLES MEYERS.
Paid Elizabeth Hudson, for nursing,
$25 00
Dr. F. H. Nutting, for services, 10 00
Dr. R. E. Winslow, for services,
10 00
J. E. Plimpton & Co., for coal,
7 00
$52 00
MRS. ROXTROM.
Paid J. P. Hamlin, for rent,
$80 00
Town of Walpole, for aid,
33 16
H. L. Boyden, for supplies,
54 39
$167 55
MRS. PRICILLA MARTIN. *
Paid Cash allowance,
$10 00
W. E. Rhoads, for aid,
10 00
$20 00
MRS. WM. HATCH AND CHILDREN. *
Paid Cash allowance, $80 00
Paid by State.
32
JAMES WELCH.
Paid J. E. Plimpton & Co., for rent, $42 00
J. E. Plimpton & Co., for coal, 21 80
W. B. Hastings & Co., for supplies, 118 33
J. A. Scherrer, for wood,
4 75
A. T. Harriott, for supplies,
1 50
Mrs. Sarah Dyer, for care of Mrs. Welch,
20 00
$208 38
JULIUS WITHRUP. t
Paid C. B. Horgan, for hack to hospital,
$8 00
John Gillooly, for burial, 24 00
$32 00
BARNEY McMINNEMAN. į
Paid Mrs. Clifford, for board,
$43 10
NANCY ANNIS. II
Paid Cash allowance,
$16 00
MRS. M. RYAN. §
Paid F. A. Fales & Co., for 1 bbl. flour,
$6 50
MRS. MARK MOGAN. 1
Paid Pendergast & Callahan, for supplies,
$115 59
Mrs. McDonough, for rent and for care, 15 00
Thomas Dyer, for milk,
18 96
Patrick Fahy "
1 77
Fisher-Churchill Co., for coal,
3 50
$154 82
* A part paid by State.
·t Paid by State.
Į Paid by City of Waltham.
| Paid by Gloucester.
§ Paid by Medford.
33
MISCELLANEOUS ON POOR.
Paid Dr. C. S. Gould, as Town Physician, 1900, W. E. Rhoads, for car fares, poor travelers, F. A. Fales, 66 66 2 00
$100 00
2 50
John F. Kiley, for supplies, temporary aid, J. A. Fenton,
4 60
15 55
Commonwealth of Mass., for temporary aid,
50 14
Commonwealth of Mass., "
6 96
Commonwealth of Mass., "
66
57 57
$239 32
LOCKUP.
Paid F. W. Turner, as keeper,
366 00
E. F. Roby, for water rates,
6 00
Fisher-Churchill Co., for coal,
21 00
John Nugent, for coal,
27 00
Pendergast & Callahan, for supplies,
60 90
Albert Clay, for labor,
2 00
L. W. Bigelow's Sons, for supplies,
3 30
J. E. McManus, for supplies,
25 82
$512 02
Number of tramps in lockup during 1901, 1,427.
RECAPITULATION.
Settlement in Norwood,
$4,145 70
Settlement elsewhere,
560 80
Miscellaneous,
239 32
Lockup,
512 02
$5,457.84
Appropriation,
$4,000 00
Amounts due from State, cities and towns, 560 80
Amounts returned for temporary aid, 83 10
$4,643 90
34
TOWN OFFICERS.
Paid Frank A. Fales, as Selectman, Assessor, Over-
seer of Poor, and Surveyor of Highways, $400 00 Fred L. Fisher, as Selectman, Assessor, Overseer of Poor, and Surveyor of Highways, 300 00
Richard E. Oldham, as Selectman, Assessor, Over- seer of Poor, and Surveyor of Highways, 300 00
C. E. Pond Est., as Treasurer, 224 56
F. A. Fales, as Treasurer, pro tem., 175 44
Edgar L. Bigelow, as Town Clerk,
200 00
Edgar F. Roby, as Tax Collector, 500 00
Albert Fales, as Cattle Inspector, 100 00
Dr. E. C. Norton, for salary of Board of Health, 100 00
E. J. Shattuck, as Water Commissioner, 75 00
M. M. Alden, 66
75 00
J. F. Callahan, 66
75 00
Dr. C. S. Gould, as Town Physician, 1901, 100 00
E. L. Bigelow, as Registrar,
50 00
A. E. Pratt,
25 00
John P. Curran,
25 00
John P. Oldham, " 66
25 00
J. A. Hartshorn, as Auditor, 2 years, 66
20 00
F. E. Everett,
10 00
Eben F. Gay, 10 00
A. L. Bateman, as Ballot Clerk, March, 4 00
E. Fisher, 66 4 00
A. N. Hartshorn, 66 4 00 66
John Hollingsworth, as Ballot Clerk, March and November, 9 00
C. Readle, as Ballot Clerk, March and November, 9 00
John Shuster, as Ballot Clerk, March and Novem- ber, 9 00
J. J. Nevil, as Ballot Clerk, March, 4 00
John F. Halloran, as Ballot Clerk, November, 5 00
E. P. Tucker, 5 00
Amount carried forward, $2,843 00
35
Amount brought forward, $2,843 00
Paid M. J. Murphy,
as Ballot Clerk, November, 5 00
F. M. Readle,
5 00
T. F. Mahoney,
66 66 66
5 00
John F. Kiley,
66 66 5 00 66
E. W. Jewett,
as Counter, March, 4 00
John F. Kiley,
4 00
M. J. Murphy, 66 66 4 00
John P. Donovan, " 4 00
F. W. Talbot, as Counter, March and November,' 9 00 George H. Dexter, as Counter, March and No- vember, 9 00
John J. Tobin, as Counter, March,
4 00
George O. Capen, as Counter, March and No- vember, 9 00
H. S. Holton, as Counter, November, 5 00
J. J. Nevil, as Teller, November, 5 00
-
J. J. Tobin, " "
5 00
$2,925 00
Appropriation, $2,905 00
POLICE SERVICE.
Paid Warren E. Rhoads, for salary, $700 00
Michael D. Creed,
664 94
Sumner Bagley, for police duty, 136 00
F. W. Turner,
36 00
Simon P. Donley
22 00
Walter Readel,
32 00
John Schuster,
37 00
E. L. Murphy,
7 00
John Hogan,
7 00
H. N. Fales, 66
7 00
$1,648 94
Appropriation, $1,600 00
66
.
36
DISTRICT COURT FEES.
Paid Warren E. Rhoads, for expenses, $51 08
Appropriation, $100 00
LIGHTING STREETS.
Paid Norwood Gas Light Co., for lighting,
$3,291 00
C. B. Dexter, care 2 lamps 12 months, 18 00
P. J. Mahoney, " 1 lamp 24 6 12 66
18 00
John Nugent, 1
9 00
P. F. Gallagher, 1 66 12
9 00
George A. O'Brien, " 1 12
9 00
Francis Palmer, 66 1
66 12
9 00
M. H. Howard,
1 66 12
66
9 00
M. J. Kuld,
1
12
66
9 00
Frank Groote,
1
5
66
3 75
Stephen Curran, 1
12
66
9 00
$3,393 75
Appropriation,
$3,500 00
WATERING STREETS .*
Paid L. F. Tisdale, for labor,
$356 55
John Folan, 66 66
421 50
E. F. Roby, for water,
216 70
$994 75
Appropriation,
$1,200 00
STREET SIGNS.
Paid E. F. Roby, for painting, $7 00
Appropriation, $75 00
A portion of this amount to be paid by abutters.
66
37
SANDING SIDEWALKS.
Paid John Nugent, for labor,
$69 04
Fred H. Hartshorne, “ 11 29
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