USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1900-1903 > Part 46
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VOTED TO BE RAISED BY TAX.
Morrill Memorial Library,
$2,500 00
George K. Bird Post No. 169,
150 00
Fire department,
2,000 00
Fire alarm system,
400 00
Street watering,
1,000 00
Street lighting,
3,600 00
Assessors' Plans, Maps, etc.,
500 00
Support of schools,
29,700 00
Conveying children to school,
500 00
Children at Truant School,
50 00
Board of Health,
500 00
Trimming shade trees,
200 00
Prosecution of illegal sales of liquor,
100 00
Payment of Guild School note,
3,000 00
Interest on same,
260 00
Washington Street widening note,
4,250 00
Interest on same,
287 50
Street and drain appropriations,
2,600 00
Interest on same,
91 00
Street bounds and laying out new streets,
500 00
Removing snow,
1,500 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
Care of Old Cemetery,
125 00
Amount carried forward, $59,553 50
3
Thayer lot note,
140 00
8
Amount brought forward, $59,553 50
Printing and stationery,
1,000 00
Incidental expenses,
1,600 00
Abatement of taxes,
1,000 00
Salary of Superintendent of Streets,
1,000 00
66
Selectmen,
1,000 00
66
Town Clerk, .
200 00
Treasurer,
400 00
66
Tax Collector,
500 00
66
Cattle Inspector,
100 00
Water Commissioners,
225 00
Registrars,
100 00
66
Board of Health,
100 00
66 66 Auditors,
30 00
66 Sealer of Weights and Measures, 100 00
66
66 Election Officers,
150 00
Police Service,
1,700 00
Repairs of highways,
4,500 00
Concrete walks and edgestones,
Paving gutters,
600 00
Grading Neponset and Cross Streets,
2,000 00
Sanding sidewalks,
200 00
Grading Prospect Street,
1,500 00
Street signs,
100 00
Grading Hoyle Street,
200 00
Douglass and Winslow Avenues,
600 00
Sidewalks Baker and West Streets,
75 00
Sidewalk on Washington Street between Hoyle Street and Douglass Avenue, 500 00
Grading and paving gutter on Lenox Street,
200 00
Setting hydrants, swinging harness and painting,
500 00
Land for schoolhouse,
2,000 00
Mary U. Pond, 175 44
Land damage widening Nahatan Street at the junction of Prospect Street, 52 00
200 00
Grading Clark Street,
Amount carried forward,
$85,133 94
6
3,000 00
9
Amount brought forward, $85,133 94 Draining water from Pleasant Street between Rock
Street and Railroad Ave, 150 00
Bridge over Hawes Brook on Washington Street, 1,500 00
Surety Bonds for Treasurer and Tax Collector, 180 00
$86,963 94
APPROPRIATIONS FROM WATER COMMISSIONERS' TREASURY.
Extension water mains in Washington Street to Wa-
ter Street and in Water Street to a point near fac- tory of F. W. Bird,
$2,500 00
Sinking fund for water bonds,
4,200 00
Interest on water bonds,
3,100 00
Extension of water mains on Concord Avenue, 850 00
$10,650 00
APPROPRIATIONS FROM MONEY IN TREASURY.
Unexpended appropriations land damage on Nepon-
set Street and Cross Street, $1,700 00
Land damage on Winter Street,
200 00.
Land damage on Prospect Street,
100 00
Highway excise tax,
498 01
Morrill Memorial Library, dog tax,
472 80
$2,970 81
APPROPRIATIONS FROM CEMETERY COMMIS- SIONERS' TREASURY.
For land east side of Cemetery entrance, $ 225 00
10
APPROPRIATIONS TO BE RAISED BY TAX IN 1903.
Drain pipe through land of Tyler Thayer, $150 00
Graveling Concord Avenue from present end, 500 ft., 400 00
Land damages to property of Conrad Readel, corner of Prospect Street, 250 00
Graveling Concord Avenue,
300 00
Graveling Allen Road,
400 00
Catch basin on Howard Street and drain pipe through land of William Gay,
150 00
To complete bridge over Hawes Brook,
1,200 00
Grading Washington Street,
1,000 00
$3,850 00
APPROPRIATIONS TO BE BORROWED ON NOTES.
Eight-room brick school house on Fulton Street, $34,000 00
Extension of water mains on Allen Road, 736 41
$34,736 41
-
VALUATION, 1902.
Real estate,
3,755,595 00
Personal estate, 846,315 00
Total amount of property taxed,
$4,601,910 00
Number of polls,
1,871
Rate of taxation on $1,000,
$20 00
Number of dwelling houses,
1,120
Number of horses,
385
Number of cows,
325
Number of swine,
24
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, 1903, 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 1902.
SCHOOLS.
PAYMENT OF TEACHERS.
HIGH SCHOOL.
Paid Nathaniel A. Cutler, for teaching,
$1,400 00;
Elzura A. Chandler, "
700 00.
Eva Z. Prichard,
350 00
Ella A. Newhall,
700 00.
Theodora Hastings,
275 00
Eva B. Gay,
275 00
Nina M. Doanan,
534 10
Lottie M. Draper,
220 00
Glenn W. Hunt,
280 00
·
$4,734 10
.
EVERETT SCHOOL.
Paid A. P. Wagg, as Superintendent and teacher,
$1,684 13
Mary S. Fellows,
for teaching, 649 98:
Mary F. Lawler,
90 00.
Amount carried forward, $2,424 11
13
Amount brought forward. $2,424 11
Paid Gertrude M. Burns,
66
382 50
S. Louise Rhodes,
570 00
Persis M. Sibley,
66 66
78 75
Bertha F. Howard,
66
235 50
Alice L. McIntyre,
66
120 00
Gertrude M. Wilcox.
66
66
250 00
Edith G. Watts,
376 25
Lydia P. Sargent.
66
78 00
$4,515 11
GUILD SCHOOL.
Paid Katherine Carbee.
for teaching,
$650 00
Julia R. O'Brien,
66
517 50
Bertha F. Willard,
66 66
507 50
Grace L. Newton.
487 50
Alice M. Robinson.
484 75
Grace Stoddard,
260 00
Lucy A. Metcalf,
60 62
Charlotte Mitchell,
66
485 00
Marion F. Newell,
419 81
Lillian G. Duncan.
66
66
470 00
Emma E. Irish,
66
135 00
Lilla F. Bateman,
66
66
421 25
Julia Danaly,
336 40
Estelle Mahoney,
66
66
45 00
Clara E. Breitling.
6
25 00
Ursula B. Hanna,
66
404 00
Amy Bigelow,
66
11 00
Annie S. Johnson,
26 00
Lousie E. Ward,
66
297 50
Elizabeth Densmore,
2 20
Grace Bothell,
66
66
225 00
Evelyn A. Mason,
120 00
Olive Poor,
14 20
Alice M. Watts,
66
198 75
$6,603 98
·
66
14
NORTH SCHOOL.
Paid Florence Hill, for teaching,
$500 00
Maude A. Woods, “ :
499 35
$999 35
EAST SCHOOL.
Paid Martha B. Parker, for teaching,
$500 00
Eva M. Cotton,
66
512 50
$1,012 50
BALCH SCHOOL.
Paid Lizzie E. Hadley, for teaching,
$482 50
Grace F. Mulcahy,
482 50
$965 00
WEST SCHOOL.
Paid Emma Mansfield, for teaching,
$446 25
Annie G. White,
66
248 00
Elizabeth Bishop, 66
230 00
$924 25
SUBSTITUTE TEACHERS.
Paid Carylon M. Stanwood, for teaching,
$5 00
Elsie M. Burgess,
17 00
$22 00
DRAWING TEACHERS.
Paid Annie A. Robinson, for teaching,
$200 00
Alice Boardman,
200 00
$400 00
15
MUSIC TEACHER. Paid B. Harold Hamblin, for teaching,
$483 32
SEWING TEACHER. Paid Mary A. McClearn, for teaching, $175 00
PENMANSHIP TEACHER.
Paid Eva L. Miller, for teaching,
$200 00
PHYSICAL CULTURE.
Paid Alice L. McIntyre, for teaching,
$150 00
Helen S. Carlton, 66
250 00
$400 00
JANITORS AND SWEEPERS.
Paid Adna W. Alden,
as janitor,
$737 52
John P. Oldham,
705 00
Mrs. M. Drummy, . 66 66
55 00
Mr. M. Drummy,
66
92 50
Michael Dyer,
66
80 00
Mrs. Enos Lane,
66
40 00
Mr. Enos Lane,
110 00
Mary Fitzgerald,
53 50
Mrs. Annie E. O'Brien,
66
29 00
Mary Ryan,
66
66
26 00
$1,928 52
HEATING AND LIGHTING.
Paid Fisher-Churchill Co., for coal,
$384 67
J. E. Plimpton & Co., " " 769 00
M. J. Drummy, for wood,
47 60
John Folan, 66
7 50
Norwood Gas Light Co., for gas,
32 52
$1,241 29
16
WATER RATES AND INSURANCE.
Paid E. F. Roby, for water rates,
$108 00
Thomas E. Clary & Co., for insurance,
123 65
George W. Gay,
91 00
$322 65
SCHOOL BOOKS AND SUPPLIES.
Paid E. E. Babb & Co.,
for books and supplies, $754 76
D. C. Heath & Co.,
66
396 18
Allyn & Bacon,
66
66
66
24 92
The Morse Co.,
66
12 60
Ginn & Co.,
66
66
66
28 55
Joseph Gilliott's Sons,
66
66
66
48 75
American Book Co.,
66
66
66
237 10
Globe School Book Co.,
6
66
66
135 09
J. L. Hammett & Co.,
45 67
Thos. R. Shewell Co.,
66
66
66
25 00
Wadsworth, Howland Co.,
66
66
3 80
Oliver Ditson Co.,
8 40
Smith, Primrose & Co.,
66
66
66
70 00
Boston Music Co.,
66
66
3 96
Lee & Shepard.
6
66
104 42
L. E. Knott,
66
108 62
Rand, McNally Co.,
66
66
23 04
Houghton, Mifflin & Co.,
66
66
66
2 73
Williard, Small Co.,
2 00
G. Sansone,
66
66
2 82
Sibley & Ducker,
66
66
66
15 00
Silver, Burdett & Co ..
66
66
66
104 33
66
"
66
8 50
E. A. Chandler Co.,
66
$2,166 25
17
INCIDENTALS AND REPAIRS.
Paid A. P. Wagg, for supplies and expenses,
$62 32
Wm. Foreman,
for labor and supplies, 20 80
M. H. Howard,
50
H. F. Walker,
79 27
E. A. Webber,
29 00
W. B. Hastings,
10 44
Spear & Smith,
66 "
33 31
Pendergast & Callahan,
66
66
10 55
W. D. Huntoon,
"
66
77 78
Oliver Ditson & Co.,
66
66 66
66
1 04
Smith, Anthony & Co.,
66
66
56 10
Library Bureau,
66
66
66
66
12 79
B. B. Metcalf,
10 00
N. A. Cutler,
66
expense,
9 17
A. W. Baker,
supplies,
2 00
M. D. Creed,
" truant officer,
100 00
M. D. Creed,
taking census,
30 00
M. D. Creed,
carriage hire,
10 00
F. M. Cragin,
expense,
1 60
E. L. Knott & Co.,
" supplies,
7 62
John C. Haynes,
66
7 55
Jordan, Marsh & Co.,
66
11 64
A. C. Thompson,
10 00
Adams Express Co., 66
expense,
12 30
Frank E. Parlin,
27 16
E. E. Babb & Co.,
supplies,
191 52
WV. A. Readel,
"
expense,
10 00
C. E. Smeltzer,
labor and supplies,
417 04
Rand, McNally Co.,
supplies,
5 50
L. W. Bigelow's Sons,
42 65
C. H. Carter,
66
66
4 56
T. O. Metcalf & Co.,
66
36 40
E. B. Thorndike,
66
66
60 30
I. S. Fogg,
"
expense,
3 00
C. S. Gould,
41 00
66
66
66
Amount carried forward, $1,444 91
18
Amount brought forward, $1,444 91
Paid Norwood Furniture Co., for supplies,
170 40
Smith, Primrose Co.,
66
7 50
Fred Anderson,
"
labor and supplies, 41 70
C. B. Sanborn,
expense,
27 50
M. McCarthy,
66
66
16 00
J. A. Crocker,
66
supplies,
1 28
R. M. Clark, 66
1 50
A. T. Harriott,
"
66
5 25
L. B. White,
66
5 25
Ginn & Co.,
66
66
29 32
Henry Ellis, 66
66
3 00
N. L. Weaver,
" expense,
10 00
W. H. Winslow,
6 00
Katherine Carbee,
66
2 90
A. Storrs & Bement Co.,
" supplies,
8 60
Fred Gowing,
" expense,
20 00
Lizzie E. Hadley,
25 00
Grace E. Mulcahy
66
25 00
Henry W. Stone,
" supplies,
17 80
Geo. E. Sanborn,
66
20 63
Ambrose Bros.,
66
66
67 50
Warren G. Bird,
66
66
50
N. E. Colman,
66
66
6 50
E. L. Miller,
66
2 25
F. M. Douglass,
labor,
102 64
A. J. Dodge,
supplies,
6 79
Geo. Lowell,
66
2 00
E. W. Jewett,
" expense,
14 50
Geo. M. Dickenson,
66
24 00
Geo. F. Bagley,
" supplies,
67 64
Fred E. Colburn,
"
66
106 59
Mary S. Fellows,
" expense,
6 00
H. E. Rice,
" supplies,
5 85
E. T. Carter,
" expense,
5 24
Amount carried forward, $2,312 54
.
5 00
Atkinson & Minzer,
19
Paid Suffolk Ink Co.,
J. L. Hammett Co., Trustees Orient Lodge,
" expense,
42 00
James M. Murphy, J. R. Kaser,
" supplies,
37 00
Marion F. Newell,
" expense,
1 50
Geo. F. Baker,
" supplies,
12 00
J. G. Readel,
" labor,
2 00
Richard Walsh,
" supplies,
1 50
L. G. Marston,
" express,
73 57
N. Y. N. H. & H. R. Co.,
" expense,
41 28
John O'Rourke,
" supplies,
6 00
Jerry Corchrane, 66
3 00
H. L. Boyden,
66
9 55
Thos. J. Kerrisey,
66
18 00
Geo. H. Morse,
66
2 62
$2,592 56
RECAPITULATION.
Total payment of teachers,
$19,776 29
drawing
teacher,
400 00
music,
66
483 32
sewing,
6
175 00
penmanship,
66
200 00
physical culture,
400 00
janitors and sweepers,
1,928 52
heating and lighting,
1,241 29
water rates and insurance,
322 65
school books and supplies,
2,166 24
incidentals and repairs,
2,592 56
$29,685 87
.
Amount brought forward, 2,312 54 for supplies, 5 00
66 15 00
10 00
20
FIRE DEPARTMENT.
WASHINGTON HOSE CO., NO. I.
Paid E. F. Roby, for pay of men,
$397 50
Norwood Gas Light Co., for gas, 72 29
F. A. Dupee, for salary as steward, 25 55
E. F. Roby, for water rates,
8 00
$503 34
AMERICA HOSE, NO. 2.
Paid L. B. Fulton, for pay of men,
$352 00
C. E. Belcher, for salary as steward,
58 50
Norwood Gas Light Co., for gas,
4 03
E. F. Roby, for water rates,
8 00
$422 53
HOOK AND LADDER CO., NO. I.
Paid Warren C. Cottrell, for pay of men,
$387 00
John F. Cuff, for salary as steward,
78 50
E. F. Roby, for painting,
3 50
Pendergast & Callahan, for supplies,
2 44
$441 44
MISCELLANEOUS FIRE EXPENSES.
Paid J. Fred Boyden, for salary of Engineer,
$150 00
J. A. Hartshorn, for drawing truck to fire, 1901-1902,
125 00
C. B. Horgan, for team to fires, 76 00
A. L. Boyden,
39 00
C. B. Williamson, “
47 50
F. A. Dupee, for labor,
12 00
Amount carried forward, $299 50
21
Amount brought forward, $299 50
Paid J. E. Plimpton & Co., for coal,
48 25
Fisher-Churchill Co., for coal,
1 25
E. & F. King, supplies,
11 20
Arthur Baker,
3 00
E. L. Hubbard, labor and supplies,
84 40
Boston Woven Hose Co.,
50
Henry K. Barnes,
10 00
Dana H. Fisher,
25 85
Geo. M. Stevens,
66
57 37
Geo. E. Sanborn,
12 01
Pendergast & Callahan, 66
2 00
N. E. Tel. & Tel. Co.,
66
12 88
Patrick Collins, for labor,
1 56
C. McDonough,
1 55
Wm. Foreman, 66 and supplies,
12 50
Geo. H. Morrill & Co.,
66
4 95
Geo. W. Adams, repairing clock,
1 00
L. G. Marston, express,
13 30
John F. Cuff, for labor,
15 50
Geo. R. Cottle,
" supplies,
4 00
W. C. Cottrell,
3 20
W. B. Hastings & Co., "
55
Dana H. Fisher, for telephone,
4 69
$781 01
NOTE. - $98.39 of this amount belongs to the Fire Alarm account.
RECAPITULATION.
Total paid Washington Hose Co., No. 1, $503 34
America Hose Co., No. 2, 422 23
Hook and Ladder Co., No. 1, 441 44
Miscellaneous fire expense,
781 01
$2,148 32
Appropriation,
$2,000 00
22
FIRE ALARM.
Paid Dana H. Fisher, on account of salary, $40 00
. Dana H. Fisher, labor and supplies, 23 50
Geo. M. Stevens, 66
115 72
S. D. Dean, 66
2 00
N. E. Tel. & Tel. Co.,
3 64
Willard Babbitt, painting fire boxes,
12 00
Frank J. Aiken, for labor,
46 00
M. D. Creed, team,
13 00
H. F. Walker, supplies,
12 35
$268 21
Appropriation, $400 00
PAINTING, SETTING HYDRANTS AND SWINGING HARNESSES.
Paid Boston Harness Co., for harnesses, $238 66
John F. Langford, for setting hydrants, 184 47
J. E. McManus, for painting, 85 00
$508 13
Appropriation, $500 00
SALARY OF LATE TOWN TREASURER.
Paid Mary U. Pond, balance on salary of Charles E. Pond, late Town Treasurer, $175 44
Appropriation, $175 44
LIBRARY.
Paid Charles T. Wheelock, treasurer, for appropria- tion, $2,500 00
Charles T. Wheelock, treasurer, for dog tax,
472 80
$2,972 80
Appropriation,
$2,972 80
23
GEORGE K. BIRD POST, NO. 169, G. A. R.
Paid Major J. Nelson, in full of appropriation, $150 00
Appropriation, $150 00
OLD CEMETERY.
Paid John D. Chickering, for care, $119 00
E. F. Roby, water rates,
6 00
$125 00
Appropriation, $125 00
INSURANCE.
Paid T. E. Clary Co., for insurance on Hook and Ladder, No. 1,
$67 40
T. E. Clary & Co., for insurance on hose house No. 1, 42 00
G. W. Gay, for insurance on hose house, No. 2, 5 00
T. E. Clary Co., for insurance on Water Com- missioners' office,
23 99
$138 39
TREE WARDEN.
Paid Frank H. Winslow, trimming trees,
$75 00
Frank P. Horgan,
66
31 20
John Schuster,
29 20
Owen Naughton,
28 20
$163 60
Appropriation, $200 00
SOLDIERS' RELIEF.
MARY OBER.
Paid cash allowance, $50 00
-
24
MRS. JOHN F. DEARBORN.
Paid A. L. Ide, 61 weeks' board, $305 00
MILITARY AID.
Paid Town of Dedham, for aid,
$373 01
Joshua N. Boyden, for aid, 90 00
*Clara M. J. Rosebach, for aid,
86 00
$549 01
STATE AID.
Paid Esther Bateman,
$30 00
Sarah I. Baker,
52 00
John Hyde,
48 00
Enos Lane,
48 00
Alice E. Prescott,
48 00
Hannah Sheehan,
56 00
Ellen Murray,
26 00
William R. Tibbetts,
48 00
Annie Tufts,
48 00
Clara M. J. Rosebach,
44 00
Samuel Swett,
25 00
C. F. Whitney,
48 00
Mrs. C. F. Whitney,
48 00
Charles H. Wright,
48 00
Alonzo H. Weaver,
52 00
Joshua N. Boyden,
12 00
$681 00
RECAPITULATION.
Total paid for Soldiers' relief,
$355 00
Military aid,
549 01
State aid,
681 00
$1,585 01
* Paid by Town of Egremont
25 SUPPORT OF POOR.
IN HOSPITALS.
BESSIE HASKINS.
Paid Commonwealth of Mass., for board, $169 45
ROSA SEEGER.
Paid Taunton Insane Hospital, for board, $169 51
ANTHONY O'MALLEY.
Paid Taunton Insane Hospital, for board, $169 46:
RUDOLPH ROCKSTROM.
Paid Taunton Insane Hospital, for board, $20 43:
.
HENRY JOHNSON.
Paid Medfield Insane Hospital, for board, $146 00
GEORGE H. LEONARD.
Paid Medfield Insane Hospital, for board, $146 00
MARY W. MAHONEY.
Paid Medfield Insane Hospital, for board, $146 00
--
ARTHUR W. RITCHIE.
Paid Westboro Insane Hospital, for board, $58 50
26
SUPPORT OF POOR. JOHN FITZGERALD.
Paid cash allowance, $156 00
PATRICK LEONARD.
Paid Mary A. Sherridan,
$240 50
Dennis Coakley, for labor, Norwood Clothing Co., for clothes,
4 00
$251 50
SALLY SMITH.
Paid cash allowance,
$156 00
J. E. Plimpton & Co., for coal,
36 40
M. J. Drummy, for wood,
22 50
William Fisher, Agent, for house rent,
126 00
John Schuster, for labor,
1 50
$342 40
DANVILLE A. DAGGETT.
Paid cash allowance,
$140 00
FRANK BAKER.
Paid M. J. Drummy, 1 ton of coal,
$6 75
RUDOLPH ROCKSTROM'S FAMILY.
Paid George O. Peterson, 13 months' house rent,
$104 00
H. L. Boyden, for supplies, J. E. Plimpton & Co., for coal,
112 73
9 50
$226 23
MRS. JOHN CARBERY.
Paid cash allowance,
$136 00
Martha S. Day, for rent,
68 00
Partridge Cash Store,
53 09
J. E. Plimpton & Co., for coal,
4 25
$261 34
7 00
27
BARTHOLOMEW GRIFFIN.
Paid Mrs. M. Lee, for board,
$163 00
J. M. Folan, for shoes,
3 00
$166 00
MRS. EDWARD NICHOLS.
Paid Mrs. M. A. Sutcliffe, for board,
$156 47
JOHANNAH FITZGERALD.
Paid Mrs. Catherine Higgins, for board,
156 50
HARRY RHOADS.
Paid J. E. Plimpton & Co., for coal,
$6 75
ELLEN ROBBINS.
Paid Mrs. J. Coakley, for rent, . $60 00
M. J. Drummy,
wood,
13 50
James B. Sullivan,
milk,
8 98
J. E. Plimpton & C.,
coal,
9 10
T. J. Oldham,
"
supplies,
19 67
Pendergast & Callahan, 66
5 60
$116 75
ERNEST ALLEN.
Paid Partridge's Cash Grocery, for supplies,
$25 01
Norwood Shoe Store,
90
Dr. H. Leon Steele,
10 00
Mrs. W. H. Carr,
8 00
$43 91
CHARLES E. BELCHER.
Paid Partridge's Cash Grocery,
$26 65
James A. Hartshorn,
8 71
$35 36
28
MARGARET DONLEY.
Paid John B. Eddy, for board, $47 00
MARY DEAN.
Paid City of Brockton, fer hospital expense, $58 00
JAMES MILLER.
Paid State Treasurer, for board at State Hospital, $26 00.
MRS. FRANK MANNING.
Paid Dr. F. H. Nutting, medical attendance, $10 00
AUSTIN BOYDEN.
Paid Frank A. Boyden, for board,
$16 00
MISCELLANEOUS ON POOR.
Paid Warren E. Rhoads, aid to poor travellers,
$2 25
Warren E. Rhoads, expense of Henry Mann to Tewksbury,
3 36
$5 61
MRS. WILLIAM KEEN.
Paid C. F. Readel for rent,
$60 00
Fisher-Churchill Co., for coal,
14 40
M. J. Drummy, for wood,
4 50
H. L. Boyden, for supplies,
102 66.
Wright Bros., for milk,
16 14
W. Foreman, for supplies,
3 25
W. E. Rhoads, for supplies,
3 50
$204 45
1:
29
JOSEPH DONOHUE AND FAMILY.
Paid James M. Folan, agent, for rent,
$70 00
H. C. Babcock, for supplies, 90 06
James A. Hartshorn, for supplies, 52 57
J. E. Plimpton & Co., for coal, 20 25
$232 88
PATRICK FARREN AND FAMILY.
Paid H. C. Babcock, for supplies, $15 32
JOHN C. LANE.
Paid John F. Cunneely, for board and supplies, $121 25
JAMES WELSH. *
Paid J. E- Plimpton & Co., for coal and rent, $24 25
W. B. Hastings & Co., for supplies, 20 26
Thomas Dyer, for milk,
7 14
James Sullivan, for milk,
2 94
Pendergast & Callahan, for supplies,
12 19
$66 78
ANNIE DONOHUE. t
Paid Mrs. Carrie Brown, for board and supplies, $29 86
- CHARLES C. BROWN. #
Paid Cash allowance, $16 00
* Part paid by State.
t Paid by State.
# Paid by State.
30
E. M. FLOREST .*
Paid Mrs. William Shine, for care, $10 00
MRS. HARRY WEST.t
Paid W. B. Hastings & Co., for supplies,
$1 62
F. E. Everett, for supplies, 1 77
Cash allowance, 3 00
F. A. Hartshorn, for moving,
17 00
$23 39
ALBION BAXTER.#
Paid Dr. C. S. Gould, for services,
$17 00
O. L. KNIGHT.§
Paid Frank A. Fisher, for coal,
$5 25
Thomas Dyer, for supplies and rent,
17 00
Leonard Bartlett, for supplies,
7 75 .
Pendergast & Callahan, for supplies,
10 00
$40 00
JOHN MAHONEY.|
Paid Effie Norman, for services,
$13 00
M. J. Drummy, wood,
3 25
Mr. O. Kruger, for services,
46 67
C. B. Horgan, for hack to hospital,
8 00
$70 92
* Paid by Concord, Mass.
t Paid by Cambridge.
# Paid by Town of Middleboro.
§ Paid by State.
il Paid by Canton.
31
MRS. JULIUS WITTRUP .*
Paid George W. Gay, Agent, for rent, James A. Hartshorn, for supplies,
$126 00
26 28
$152 28
MRS. NANCY ANNIS.1
Paid cash allowance,
$85 86
LOCKUP.
Paid F. W. Turner, for care,
$364 00
John Nugent, for coal,
20 44
J. E. Plimpton & Co., for coal,
15 75
Wm. Foreman, for labor and supplies,
18 94
Patrick Collins, for labor,
1 55
C. McDonough, for labor,
1 56
James E. McManus, for painting,
19 00
Pendergast & Callahan, for supplies,
31 74
A. Clay, for labor,
3 00
$475 98
RECAPITULATION.
Settlement in Norwood,
$3,822 21
Settlement elsewhere,
207 17
Settlement in State,
304 92
Lockup,
475 98
Miscellaneous poor,
5 61
$4,815 89
1
Appropriation,
$4,000 00
Due from State, Town and City, 512 09
$4,512 09
* Paid by State.
t Paid by Gloucester.
32
TOWN OFFICERS.
Paid Fred L. Fisher, as Selectman, Assessor, Over-
seer of Poor and Surveyor of Highways,
$400 00
Richard E. Oldham, as Selectman, Assessor,
300 00 Overseer of Poor and Surveyor of Highways, Samuel M. Winslow, as Selectman, Assessor,
Overseer of Poor and Surveyor of Highways,
300 00
Charles T. Wheelock, as Treasurer,
400 00
John F. Kiley, as Town Clerk,
200 00
Edgar F. Roby, as Tax Collector,
500 00
Albert Fales, as Cattle Inspector,
100 00
Fred E. Colburn, for salary of Board of Health,
100 00
John F. Callahan, as Water Commissioner,
75 00
M. M. Alden, "
75 00
Dr. C. S. Gould, as Town Physician,
100 00
Jolın P. Oldham, as Registrar,
25 00
Austin E. Pratt,
25 00
John P. Curran,
25 00
F. E. Everett, as Auditor,
15 00
F. S. Baston,
15 00
Eben F. Gay,
15 00
John G. Hollingsworth, as Ballot Clerk,
6 00
John A. Schuster, "
66
11 00
E. P. Tucker,
11 00
Conrad Readel,
66
"
11 00
Arthur N. Hartshorn,
66
66
11 00
Thomas F. Mahoney, 66
66
66
11 00
George O. Capen,
as
Teller,
11 00
George H. Dexter,
66
11 00
M. J. Murphy,
66
11 00
John J. Tobin,
66
11 00
Milton Rock,
66
6 00
Harry Holton,
66
66
6 00
F. W. Talbot,
4 00
Charles P. Dunn,
66
66
5 00
Eben F. Gay,
..
66
5 00
John Teller,
66
11. 00
$2,823 00
Appropriation,
$2,905 00
66
11 00
F. M. Readel,
&
33
WATERING STREETS .*
Paid George E. Metcalf for labor,
$503 30
John Folan,
500 50
E. F. Roby, for water,
229 77
$1,233 57
POLICE SERVICE.
Paid Warren E. Rhoads, for salary, $700 00
Michael D. Creed,
699 99
John Schuster, for police duty,
155 20
Simon P. Donley,
66
64 00
Sumner Bagley,
66
89 00
W. A. Readel,
45 00
F. W. Turner,
3 00
Henry N. Fales, «
7 00
E. L. Murphy,
7 00
John Hogan, 66 66
7 00
Fred E. Beal,
7 00
$1,784 19
Appropriation, $1,700 00
LAND DAMAGE, WINTER STREET.
Paid Heirs of Julia D. Everett estate for land damage,
$180 00
Appropriation, $200 00
LAND DAMAGE, CROSS STREET,
Paid J. E. Hartshorn, for land damage, $1,100 00
Helen P. Schmidt 50 00
John Murphy, 300 00
$1,450 00
Appropriation, $1,700 00
*Paid in part by abutters.
34
ADVERTISING, PRINTING AND TATIONERY.
Paid Wright & Potter, for supplies,
$1 08
A. Holton,
5 21
T. O. Metcalf & Co., for printing,
120 75
Carter Ink Co., for supplies,
2 20
E. B. Thorndike, for printing,
693 75
Hobbs & Warren,
for supplies, 66
3 00
Francis Doane & Co.,
24 30
. P. B. Murphy,
1 25
F. L. Fisher,
for postage and express,
8 75
W. J. Wallace,
26 65
Ambrose Bros.,
for printing,
208 25
C. T. Wheelock, for postage,
8 00
E. F. Roby,
20 50
$1,123 69
Appropriation, $1,000 00
GRADE CROSSING.
Paid Clerk of Court, for printing,
$76 00
No Appropriation.
LEGAL ADVICE.
Paid C. B. Sanborn
for services,
$72 00
J. A. Halloran,
66
42 18
C. M. Callahan,
32 62
Harold E. Fales,
50 00
$196 80
No Appropriation.
CEMETERY LAND.
Paid S. E. Morse estate, for land,
$3,000 00
John Nugent,
66
4,000 00
$7,000, 00
Appropriation,
$7,000 00
35
REMOVING SNOW.
Paid Fred H. Hartshorne, for labor,
$1,276 56
Daniel Fitzgerald,
69 09
John Nugent,
197 50
Geo. H. Morse,
66
66
146 89
J. A. Scherer,
66
66
8 65
F. A. Hartshorn,
66
18 75
E. B. Webber,
66
66
1 60
A. L. Dean,
66
66
10 43
T. F. Holman,
16 36
Fred A. Fisher,
65 72
E. E. Talbot,
66
66
22 2
W. E. Allen,
20 40
P. Larson,
7 00
H. C. Babcock,
66
2 75
H. L. Boyden,
66
66
1 25
Pendergast & Callahan,
66
1 25
$1,845 67
Appropriation, $1,500 00
PLEASANT STREET DRAIN.
Paid F. H. Hartshorne, for labor,
$66 50
D. W. Lewis, for grate,
20 50
Geo. E. Sanborn, for pipe,
71 16
Spear & Smith, for labor,
32 00
F. A. Fales & Co.,
10 00
John M. Kelliher, for land damage,
10 00
E. L. Hubbard,
1 05
L. G. Marston,
1 00
$212 21
Appropriation,
$150 00
36
WINSLOW AVENUE DRAIN.
Paid F. H. Hartshorne, for labor,
$227 28
Geo. E. Sanborn, for pipe,
226 64
Spear & Smith, 32 00
C. B. Horgan,
6 00
$491 92
Appropriation, $600 00
LENOX STREET PAVING AND GRADING.
Paid F. H. Hartshorne, for labor,
$156 15
Appropriation, $200 00
WATER STREET BRIDGE.
Paid F. M. Douglass, for labor and lumber, $428 94
No appropriation.
WASHINGTON STREET GRADING.
Paid F. H. Hartshorne, for labor,
$860 95
Geo. H. Sampson, for powder,
4 80
E. L. Hubbard, for labor,
13 54
Richard Walsh, for labor,
23 72
L. G. Marston, for express,
1 25
G. F. Bagley,
for labor,
23 18
A. Lepper,
66 66
1 10
Spear & Smith,
21 20
H. C. Babcock,
for supplies,
2 52
W. B. Hastings,
3 90
H. L. Boyden,
66
1 37
John Nugent,
66
2 40
$959 93
Appropriation,
$1,000 00
37
NEPONSET AND CROSS STREETS.
Paid F. H. Hartshorne, for labor,
$1,976 59
P. Larson, 6:
19 01
$1,995 60
Appropriation, $2,000 00
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