Norwood annual report 1900-1903, Part 46

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


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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