USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1904-1907 > Part 47
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Article 49. To see if the town will vote to appoint a commit- tee to investigate and report to the town on the extension of Cedar Street under the railroad to Washington Street, or take any other action in the matter.
Article 50. To see if the town will vote to accept Summit Avenue as laid out by the Selectmen, raise and appropriate money to gravel the same.
Article 51. To see if the town will vote to accept Tremont Street as laid out by the Selectmen.
Article 52. To see if the town will vote to accept Austin Street as laid out by the Selectmen.
Article 53. To see if the town will vote to buy a certain lot of land on Fulton Street, belonging to Fred L. Fisher, adjoining the property of the Edmund J. Shattuck School, and raise and appro- priate or borrow money for the same, or take any other action in the matter.
Article 54. To see if. the town will appoint a committee of five to investigate the matter of a public park or play ground and report at the April meeting, or take any other action in the matter.
Article 55. To hear and act upon the report of the committee appointed under authority of article 41 of the Annual Town Meeting Warrant for 1894, to consider and report on the revision of the by-
6
laws of the town, with its recommendations of the same, or take any other action in the matter.
Article 56. To see if the town will vote to extend the water mains on Hillside Avenue from the end of the present pipe to Pleasant Street, and raise and appropriate or borrow money for the same, subject to the usual guarantee.
Article 57. To see if the town will vote to extend the water mains on Florence Avenue from Prospect Street to Nichol Street, and raise and appropriate or borrow money for the same, subject, to the usual guarantee.
Article 58. To see if the town will vote to extend the water mains on Rock Street and raise and appropriate or borrow money for the same, subject to the usual guarantee.
Article 59. To see if the town will vote to extend the water mains on Tremont Street and raise and appropriate or borrow money for the same, subject to the usual guarantee.
Article 60. To see if the town will vote to extend the water mains on Austin street, and raise and appropriate or borrow money for the same, subject to the usual guarantee. .
Article 61. To see if the town will vote for an additional water supply and raise and appropriate or borrow money for the same, or take any other action in the matter.
And the polls may be closed as early as four thirty o'clock in the afternoon of said day.
And you are directed to serve this warrant by posting attested copies in ten public places in this town, seven days at least before the day of said meeting.
Hereof fail not, and make due return of this warrant, with your doings thereon, to the Selectmen, on or before the time and day of said meeting.
Given under our hands at Norwood, this twentieth day of February, A. D. 1906.
FRED L. FISHER, RICHARD E. OLDHAM, SAMUEL M. WINSLOW, Selectmen of Norwood.
A True Copy. Attest:
WARREN E. RHOADS,
Constable of Norwood.
35th ANNUAL REPORT OF THE
TOWN OFFICERS
OF THE
TOWN OF NORWOOD
FOR THE
Year Ending January 31, 1907,
Together with the Reports of the School Committee and Water Commissioners, also Abstracts from Records of Town Meetings.
NAC
MAS
1872
AF. GUILD APR 19 1775
NC . FEB . 23
.
AMBROSE BROS., PRINTERS, NORWOOD : 1907.
1
TOWN OFFICERS FOR 1906-1907.
SELECTMEN, ASSESSORS, OVERSEERS OF THE POOR AND SUR- VEYORS OF HIGHWAYS.
FRED L. FISHER, Chairman. RICHARD E. OLDHAM, Clerk. SAMUEL M. WINSLOW.
TOWN CLERK, JOHN F. KILEY.
TOWN TREASURER, . CHARLES T. WHEELOCK.
COLLECTOR OF TAXES, EDGAR F. ROBY.
4
SCHOOL COMMITTEE,
GEORGE HARDING SMITH, Term expires March, 1907.
CORNELIUS M. CALLAHAN, EDWARD W. JEWETT,
HARRIET LANE,
MRS. MARY J. ALDEN,
CLIFFORD B. SANBORN, H. ALLEN HALSTEAD,
Resigned, Sept., 1906. Appointed to March, 1907.
BOARD OF HEALTH,
WILLIAM FISHER,
Term expires March, 1907.
H. LEON STEELE,
1908.
FRED E. COLBURN,
66
1909.
PARK COMMISSIONERS,
L. H. BEAVER,
GEORGE CORBETT,
JOHN W. MITCHELL.
- -
WATER COMMISSIONERS,
JAMES H. BUTLER, Term expires March, 1907.
JOHN F. CALLAHAN,
1908.
WILLIAM F. BAKER,
1909.
REGISTRARS OF VOTERS,
JOHN P. CURRAN,
FRANK P. SQUIRES,
JOHN P. OLDHAM,
JOHN F. KILEY.
EBEN F. GAY,
AUDITORS, JAMES E. PENDERGAST, ELTON O. CLARK.
1907.
66 66 1908.
66
1908.
66
66 1909.
5
CEMETERY COMMISSIONERS,
W. ALLEN TALBOT, WILLIAM FISHER, EDWARD B. PENDERGAST.
-
- .
POLICE, WARREN E. RHOADS, Chief. MICHAEL D. CREED, Night Officer.
CONSTABLES,
WARREN E. RHOADS, MICHAEL D. CREED,
WALTER A. READEL, SIMON P. DONNELLY,
WILLIAM BREEN, HARRY J. CORBETT.
TRUSTEES OF PUBLIC LIBRARY,
WILLIAM T. WHEDON, Term expires March, 1907.
MRS. MARIA E. COLBURN,
1907.
REV. J. B. TROY, 66 1908.
IRVING S. FOGG,
66
1908.
LEWIS H. PLIMPTON,
1909.
EMILY C. FISHER,
60
1909.
.
.
SURVEYORS OF LUMBER,
H. FRANK WALKER,
MILTON H. HOWARD.
MEASURERS OF WOOD AND BARK, L. H. BEAVER, DANIEL E. CALLAHAN, EUGENE M. MURPHY.
6
PUBLIC WEIGHERS,
JOHN CONLEY, L. H. BEAVER,
J. A. HARTSHORN,
GEORGE H. MORRILL, JR. L. N. NEWMAN, R. J. McLEOD.
SUPERINTENDENT OF STREETS, FRED H. HARTSHORNE.
ENGINEERS OF TIIE FIRE DEPARTMENT. J. FRED BOYDEN, Chief. H. FRANK WALKER, Clerk. FRANK W. TALBOT.
FIELD DRIVER, GEORGE M. JOY.
POUND KEEPER, · W. BARRETT.
TREE WARDEN, FRANK H. WINSLOW.
TRUANT OFFICER, MICHAEL D. CREED.
SEALER OF WEIGHTS AND MEASURES, WARREN E. RHOADS.
7
INSPECTOR OF PROVISIONS AND CATTLE, JAMES J. MULVEHILL.
INSPECTOR OF FRUIT AND PRODUCE, WARREN E. RHOADS.
FENCE VIEWERS.
SUMNER BAGLEY, AUSTIN E. PRATT, WILLIAM FISHER.
APPROPRIATIONS, 1906.
Morrill Memorial Library,
$3,000 00
George K. Bird Post, No. 169, G. A. R.,
200 00
Fire Department,
3,000 00
Fire Alarm system,
400 00
Watering streets,
1,200 00
Lighting streets,
4,100 00
Support of schools,
41,200 00
Conveying children to school,
750 00
Truant school,
50 00
Board of Health,
600 00
Taimming shade trees,
500 00
Illegal sales of liquor,
400 00
Selectmen and Assessors,
1,500 00
Treasurer,
400 00
Tax Collector,
500 00
Town Clerk,
200 00
Superintendent of Streets,
1,100 00
Water Commissioners,
300 00
Board of Health,
150 00
Auditors,
45 00
Cattle Inspector,
100 00
Town Physician,
100 00
Sealer of Weights and Measures,
100 00
Election officers,
130 00
Registrars of Voters,
200 00
Engineers of Fire Department,
250 00
Sewer Commissioners,
1,500 00
Amount carried forward,
$61,975 00
9
Amount brought forward,
$61,975 00
Sidewalks, 1,000 00
Setting street bounds and laying out new streets,
400 00
Removing snow,
1,500 00
Care of Old Cemetery,
125 00
Fees in District Court,
100 00
Police,
3,500 00
Printing and stationery,
1,500 00
Incidentals,
2,400 00
Abatement of taxes,
1,000 00
Repairs of highways,
12,000 00
Paving gutters,
500 00
Sanding sidewalks,
300 00
Sidewalks and setting edgestones,
1,500 00
($1,000 to be expended in constructing a walk other than a gravel walk on the southerly side of Rail- road avenue, from Washington street to Fulton street.)
Street signs, 100 00
Bonds for Town Treasurer and Tax Collector,
230 00
Band concerts, 500 00
Typewriter for Town Clerk,
100 00
Hose and pipe for Fire Department,
550 00
Bellevue avenue,
500 00
Douglas avenue,
50 00
Cedar street,
300 00
Catch basins (Washington and Vernon streets),
100 00
Drains through land of John E. Smith and others,
1,000 00
Main drain south from Railroad avenue,
So oo
Gravel, Hillside avenue extension, 450 00
Lot of land on Fulton street,
1,500 00
Winslow avenue, north of Hoyle street,
300 00
Widening and gravel, Fulton street,
225 00
Amount carried forward, $93,785 00
IO
Amount brought forward, $93.785 00
Central Fire Station, 1,000 00
School house, Chapel street,
1,000 00
Gravel sidewalk on easterly side of Pleasant street, between Neponset street and Railroad avenue, 600 00
Grading lot of land, Edmund J. Shattuck school property, 200 00
Total, $96,585 00 -
MONEY VOTED IN 1905 TO BE RAISED BY TAX IN 1906. .
Gravel, Savin avenue,
$150 00
Mylod street, 600 00
Lincoln street. 500 00
Morse Common, 200 00
Everett avenue, 300 00
Total,
$1,750 00
TO BE PAID FROM UNEXPENDED BALANCE IN TREASURY.
Cemetery note, due Dec. 1, 1906, $2,000 00
Interest on same, 66 00
Shattuck school, note Dec. 15, 1906, 2,600 00
Interest on Shattuck school notes, 917 00
Notes payable from 1906 taxes, due Dec. 1, 1906, . 1,750 00
Interest on same, 61 25
Support of poor,
4,800 00
State aid, 800 00
Military aid,
500 00
Soldiers' relief,
500 00
Total,
$13,994 25
1
II
APPROPRIATIONS FROM WATER COMMISSIONER'S TREASURY.
Interest on water bonds, 2,660 00
Sinking fund, 4,200 00
Pumping station extension, note due Dec. 1, 1906, 1,000 00 Interest on said notes, 175 00
Water mains on Hillside avenue, 500 00
Water mains on Florence avenue, 1,600 00
Water mains on Rock street, 600 00
Water mains on Tremont street, 1,000 00
Water mains on Austin street, 600 00
VOTED AUG. 17, 1905, TO BE PAID FROM WATER COMMIS- SIONER'S TREASURY IN 1906.
To replace lead service pipe, 1,000 00 -
Total, $13,335 00
.
VOTED APRIL 2, 1906, TO BE PAID FROM THE CEMETERY COMMISSIONERS' TREASURY.
Water pipes in Highland Cemetery, $800 00
EXCISE TAX.
Building sidewalks and setting edgestones, $564 92
APPROPRIATION FROM MONEY IN THE TREASURY. Morrill Memorial Library, dog tax, $626 09
-
I2
VALUATION AND TAX, MAY 1, 1906.
Total number of polls,
2,192
Tax on polls,
$4,384 00
Value of personal estate,
$1,220,525 00
Tax on personal estate,
22,457 66
Value of real estate,
4,420,005 00
Tax on real estate,
81,328 09
Total valuation,
$5,640,530 00
Total tax,
$108,169 75
Rate of taxation, $18.40 per $1,000.
Town grants, raised by tax,
$96,835 00
State tax,
5,670 00
County tax,
5,083 68
State highway tax,
102 50
Overlays,
478 57
Total commitment,
$108,169 75
I3
REPORT OF SELECTMEN.
SCHOOLS.
PAYMENT OF TEACHERS.
HIGH SCHOOL.
Paid Nathaniel A. Cutler, for teaching, $1,500 00
Irene Van Kleeck,
450 00
Ella Newhall, 66 375 00
Joseph E. Goodrich, יל 656 25
Theodora M. Hastings, "
375 00
Linda M. Lowell,
600 00
Alice G. Smith,
650 00
Ruth A. Smith,
325 00
Jennie Hiscock,
60
66
325 00
Mary W. Cross,
66
66
300 00
$5,556 25
EVERETT SCHOOL.
Paid Mary S. Fellows,
for teaching,
$399 00
A. Mabel Cobb,
575 00
Julia R. O'Brien,
66
66
600 00
Joanna D. Croft,
237 50
Louisa Rhodes,
600 00
Agnes E. Abbott,
454 SI
Mary L. Gay,
66
250 00
Joseph F. Gould,
66
500 00
Edith A. Brown,
66
250 00
$3,866 31
14
GUILD SCHOOL.
Paid Katherine Carbee,
for teaching,
$397 00
Una E. Howes,
246 00
Julia A. Danahy,
66
500 00
Grace L. Newton,
100 00
Georgia E. Hartford,
261 00
Helen M. Tilden,
550 00
Kathryn A. Turner,
487 50
Lillia F. Bateman,
66
500 00
M. Agnes Murphy,
.. .
276 49
Estelle Mahoney,
66
550 00
E. Louise Ward,
547 00
Marguerita E. Burns,
471 50
Lillian G. Duncan,
546 00
Lucinda M. Bent,
66
230 00
Ethel M. Edwards,
237 50
Helen L. Guthrie,
66
237 00
$6,337 49
E. J. SHATTUCK SCHOOL.
Paid Ruphelle Luce,
for teaching,
$372 00
Mary V. Williams,
500 00
Lizzie E. Hadley,
66
546 00
Florence Hill,
66
499 00
Alma L. Arnold,
66
537 50
Ella Colbath,
66
250 00
Maud A. Woods,
66
507 50
Emma F. Niles,
66
462 50
Katherine Carbee,
66
390 00
Gertrude E. Richardson,
237 50
$4,302 00
EAST SCHOOL.
Paid Georgetta Bacon,
for teaching
$487 50
Martha B. Parker,
499 00
$986 50
15
WEST SCHOOL.
Paid Emma A. Mansfield, for teaching, $175 00
Elizabeth Bishop,
66 250 00
Lucie A. Metcalf, 66
250 00
$675 00
BALCH SCHOOL.
Paid Minnie H. Churchill, for teaching, $416 23
A. Agnes Curtin,
66
487 50
$903 73
SUBSTITUTE TEACHERS.
Paid Maud E. Dalton,
for teaching,
$50 00
Mary A. Mullin,
68 00
A. Louise Crocket,
12 00
Mary O. White,
23 00
Edith Eriskine,
66
3 00
Mary E. Rehill,
2 00
Annie G. White,
39 00
Helen M. Welch,
66
66
54 00
Fannie Thorne,
2 00
Linwood Taft,
66
72 00
Margaret McCarthy,
66
4 00
Prudence Chapman,
S 00
Estelle Gillman,
63 46
Annie G. White,
100 00
Mary Kimball,
57 69
Mary S. Fellows,
66
58 22
Mrs. Lucius B. White,
IOS 00
Florence E. Fisher,
66
50 00
Abbie T. Arnold,
66
15 00
$789 37
MUSIC TEACHER.
B. Harold Hamlin, $500 00
I6
DRAWING TEACHER.
Bessie M. Parker, $575 00
SEWING TEACHER.
Mary A. McClearn, 200 00
SUPERINTENDENT.
W. C. Hobbs, $2000 00
JANITORS AND SWEEPERS.
Paid Adna W. Alden,
$S50 10
John P. Oldham,
S46 75
William Shyne, 620 83
Michael Dyer,
100 00
John F. Readel,
105 00
Mrs. Enos Lane,
60 59
Mary Fitzgerald,
52 00
Mary Ryan,
66 00
$2,701 27
TRUANT OFFICER.
Paid M. D. Creed,
100 00
Walter A. Readel,
10 00
$IIO 00
HEATING AND LIGHTING.
Paid Beaver Co., for coal,
$3,851 91
Norwood Gas Co., for gas,
34 14
$3,886 05
SCHOOL BOOKS AND SUPPLIES.
Paid Milton Bradley, for supplies,
$39 97
Old South Store, for supplies,
3 00
Amount carried forward,
$42 97
17
Amount brought forward,
$42 97
H. W. Hall, for supplies, 20 34
Jordan, Marsh & Co., for supplies,
6 40
Little, Brown & Co., for supplies,
3 15
Suffolk Ink Co., for supplies,
12 50
Carter, Rice Co., for supplies,
5 30
L. E. Knott Apparatus Co.,
S5 12
T. J. Barnard,
236 19
McKinnon B. & Y. Co.,
21 50
E. E. Babb Co.,
900 76
Benj. H. Sanborn,
204 09
Wadsworth, Howland Co.,
76 92
Literary Bureau,
5 40
Dodd, Mead & Co.,
120 00
McKinney Bros. & Watkins,
52 41
Ginn & Co.,
IS9 45
J. Fisher & Bro.,
S 70
C. W. Borden,
20 00
American Book Co.,
II2 28
Silver, Burdett Co.,
2IS 12
Walter Colby, S 00
Rand, McNally Co.,
106 60
Adams, Cushing & Foster,
293 SI
Atkinson & Mentzner,
53 00
Oliver Ditson Co.,
55 07
W. B. Clark,
I S4
Boston Music Co.,
26 25
Educational Publishing Co.,
3 50
J. L. Hammett & Co.,
5 63
D. C. Heath Co.,
148 S2
Clark's Pharmacy,
I 25
Globe School Co.,
49 40
H. J. Tiffany,
71 25
$3, 166 02
IS
INCIDENTALS AND REPAIRS.
Paid L. G. Marston, for express,
$209 59
Mrs. Shyne, for labor, I 25
I. T. Snow, for supplies,
35
Mary Smith, for labor,
7 63
L. B. Wood, for supplies,
I 75
F. E. Colburn, for labor and supplies,
50 24
Fetting Sign Co., for labor and supplies,
3 25
Boston Regalia Co., for supplies,
10 00
Frank Wangals, for supplies,
3 95
C. E. Smeltzer, for labor,
339 S4
Ambrose Bros., for supplies,
III 75
Geo. E. Sanborn, for supplies,
107 98
Pendergast & Callahan, for supplies,
22 47
Frank Diggs, for labor and supplies,
3 50
N. E. T. & T. Co., telephone,
64 36
J. D. Jewett & Co., for supplies,
2 02
A. B. Curtis, for supplies,
68 00
L. B. White, for services,
5 25
H. W. Stone, for services,
12 60
John Ryan, for labor,
10 00
Wm. D. Huntoon, for labor and supplies,
36 S7
E. W. Jewett, for expense,
2 00
Herbert Tucker, for labor,
6 00
J. E. Plimpton & Co., for supplies,
S 35
Adams Express, for express,
IO 22
C. H. Carter, for supplies,
S 33
Yawman & Erbe Co., for supplies,
20 25
E. Webber, for labor,
99 00
John Farquhar's Sons, for labor,
203 89
Geo. Taylor, for labor,
2 50
Norwood Furniture Co.,
496 98
Norman Hay Co., for supplies,
30 00
Amount carried forward, $1,960 17
19
Amount brought forward,
$1,960 17
Dean & Sons, for labor,
13 80
A. L. Ide, for labor, 75
Geo. Robinson, for labor,
2 00
W. C. Hobbs, for expense,
28 So
American Seating Co., for supplies,
17 50
John Drummey, for labor,
75
E. F. Roby, for water rate,
274 88
W. H. Baldwin,
9 70
Edward O. Burrows, for labor,
IIO 86
M. D. Creed, for labor,
50 00
H. L. Boyden, for supplies,
9 15
McKenney Bros. & Watkins, for supplies,
9 50
M. J. Drummey, for supplies,
57 25
A. T. Harriott, for labor,
10 00
Alice Nelson, for expense,
2 66
M. H. Churchill, for expense,
33 33
Geo. M. Dickinson, for expense,
30 00
C. B. Horgan, for teams,
6 00
Hobbs & Warren, for supplies,
6 00
Samuel Ward & Co., for supplies,
2 50
Alex. Lepper, for labor,
4 90
Wm. Shyne, for labor,
I 20
Town of Westwood, for tuition,
21 26
Grace Newton, for expense,
I S5
James Scale, for supplies,.
4 00
F. H. Deane, for supplies,
65 84
Lottie Clark, for expense,
5 10
Agnes Curtin, for expense,
25 00
Trustees Orient Lodge, for hall,
54 00
J. H. Kezer, for labor,
37 00
E. H. Dunbar, for labor,
I 00
John Nugent, for labor,
S 25
Amount carried forward, $2,865 00
20
Amount brought forward,
$2,865 00
Geo. F. Bagley, for labor,
24 40
Spear & Smith, for labor, 38 00
Helen M. Tilden, for expense,
2 50
M. Townsend, for expense,
5 00
Boston Book Co., for supplies,
6 50
Mary Lamb, for labor,
2 IO
W. E. Brooks, for labor,
I 25
W. G. Bird, for labor,
1 00
F. H. Hartshorne, labor and supplies,
28 55
Andrew Abbt, labor and supplies,
159 50
L. M. Hartford, for supplies,
2 60
C. H. Douglass, for labor and supplies,
215 28
H. E. Rice, for supplies,
8 83
Wm. Foreman,
5 30
$3,365 81
RECAPITULATION.
Total payment to teachers,
$26,691 65
Janitors,
2,70I 27.
Truant officers,
110 00
Incidentals and repairs,
3,365 8I
School books and supplies,
3,166 02
Heating and lighting,
3,886 05
$39,920 So
Appropriation, $41,200.00.
SCHOOL TICKETS.
Paid Norwood & Sharon St. R. R. Co., $75 00
Old Colony St. R. R. Co., 275 00
Norfolk & Bristol St.R. R. Co., 130 00
$180 00
2I
INSURANCE ACCOUNT.
Paid F. A. Morrill, insurance, Selectmen's office, $26 40
West school, 42 78
Old engine house, 6 15
Pumping station,
40 02
Morrill Library,
450 00
Water Commissioners' office,
15 05
H. W. Gay, for insurance, Balch school, 17 72
$598 12
No appropriation.
TRUANT SCHOOL.
Paid County of Norfolk, account John Conley, $39 28
Appropriation, $100 00
NEW SCHOOL HOUSE-CHAPEL ST.
Paid A. B. Alden, for services, $1,100 00
Smith & Kiley, for services, 34 00
A. A. Appleby, contract, 22,591 00
F. A. Morrill, insurance,
247 50
Edward F. Miller, for services,
6 00
Edward O. Burrows, for contract,
2,656 50
Harold W. Gay, insurance,
225 00
F. E. Colburn, contract, 500 00
Edgar F. Roby, for water, 76 84
$27,436 84
Appropriation, $41,000 00
BONDS FOR TREASURER AND TAX COLLECTOR.
Paid Charles T. Wheelock, for bonds, $160 00
F. A. Morrill, 70 00
$230 00
Appropriation, $230 00
22
LAND-SHATTUCK SCHOOL. Paid Fred L. Fisher, for land, $1,500 00
Appropriation, $1,500.00.
BELLEVUE AVENUE.
Paid Fred H. Hartshorn, for labor, $469 85
Appropriation, $500.00.
TOWN INCIDENTALS.
Paid Harry W. King, for services, $57 00
E. A. & E. L. Bigelow, for rent, 400 08
Daniel Hurley, for returning births, 24 25
T. H. O'Toole, for returning births, 15 00
C. S. Gould, for returning births, 5 50
Geo. H. Dexter, for returning deaths, 13 00
Spear & Smith, for labor, 55
Little, Brown & Co., for supplies, 4 00
Geo. F. Bagley, for labor,
75 90
J. E. Plimpton & Co., for supplies, 19 25
Trustees Orient Lodge, for hall, 105 00
HI. F. Winslow, for labor,
30 30
W. E. Rhoads, for supplies,
51 05
F. H. Nutting, for returning births,
9 75
John Curran, for land damage, 50 00
Fred E. Beal, I 75
Norwood Gas Co., 91 26
C. S. Gould, for returning births, 3 75
E. L. Burdigan, for transfer records, 25 00
Bigelow Furniture Co., for supplies,
4 56
Geo. H. Bateman, for supplies,
4 00
Richard E. Oldham, for supplies,
1 75
Fred L. Fisher, for supplies,
2 00
Amount carried forward, $994 70
23
Amount brought forward, $994 70
W. C. Cottrell, for labor, 38 60
Boston Safe Deposit Co., for rent, 10 00
Smith & Kiley, for labor, 26 00
Williams & Halloran, for services, 10 30
E. D. Harris, for labor, 7 00
Norwood Shoe Co., for supplies,
21 20
John P. Oldham, for labor,
37 95
T. O. Metcalf & Co., for supplies, 25 I
Robert Rogers, for labor,
35 00
N. E. T. & T. Co., for labor,
29 77
Ernest Letts, for labor,
6 00
Don G. Hill, for labor,
3 00
E. F. Roby, for supplies, 41 00
A. Lepper, for labor,
70
C. C. Crane, for returning births, 15 50
John Nugent, for labor, 41 3I
Wm. Foreman, for labor,
II 94
John McKinnon, for labor,
12 70
Geo. E. Sanborn, for supplies,
7 08
F. A. Fales, for supplies, 109 50
H. F. Walker, for supplies, 3 So
James B. Hampf, for services, 25 00
Geo. L. Hawes, for labor, 12 00
H. L. Boyden, for supplies, IO 92
H. Leon Steele, for returning births, 31 75
Irving S. Fogg, for returning births, 9 25
John F. Kiley, for services,
177 75
J. L. & H. K. Potter, for watering cart,
370 00
Priest & Page, for repairs on scales,
63 30
Geo. H. Sanborn, for steam drill, 305 00
Appropriation, $2,400.00.
$2,470 27
24
Amonnt brought forward,
$2,470 27
Paid Sanborn & Squires, account suit of Estate of E. J. Fay vs. Town of Norwood, $1,074 99
*Frank A. Farnsworth, account of damages to horse and wagon caused by defective bridge on Water street, 200 00
Sanborn & Squires, for services, 245 00
$1,519 99
No appropriation.
$3,990 26
PRINTING AND STATIONERY.
Paid F. A. Fales, for supplies, $26 52
C. T. Wheelock, for supplies, 3 60
Smith & Kiley, for supplies, S 00
Ambrose Bros., for printing,
1,252 60
T. O. Metcalf & Co., supplies,
IS 00
Richard E. Oldham, for supplies,
9 41
Francis Doane & Co., for supplies, .
47 50
Hobbs & Warren, for supplies,
II 62
A. W. Brownell, for supplies,
2 65
Bigelow Furniture Co., for supplies, 95
State of Massachusetts, for supplies,
2 25
$1,383 10
Appropriation, : $1,500.00.
STREET LIGHTING.
Paid Norwood Gas Co.,
$3,946 50
E. W. Palmer, for I lamp, S 25
Amount carried forward, $3,954 75
*To be paid back to the town by Hollingsworth note.
25
Amount brought forward,
$3,954 75
Fred M. Larrabee, for I lamp, 9 00
P. J. Mahoney, for 2 lamps, IS 00
Geo. H. O'Brien, for I lamp,
9 00
John Nugent, for I lamp,
9 00
P. F. Gallagher, for I lamp, 9 00
Martin I. Kuld, for I lamp, 9 00
Thomas Hefferan, for I lamp,
9 00
J. A. Scherer, for 2 lamps, IS 00
M. H. Howard, for I lamp,
9 00
$4,053 75
Appropriation, $4,100.00.
FULTON STREET.
Paid F. H. Hartshorne, for labor,
Appropriation, $225.00. $113 54
LINCOLN STREET.
Paid F. H. Hartshorne, for labor,
$109 27
No appropriation.
CONCRETE AND EDGESTONES.
Paid F. H. Hartshorne, for labor,
$304 94
J. E. Plimpton & Co., for supplies,
5 75
John Nugent, for labor,
5 50
Dewar & Jordan, for labor,
1,081 73
Spear & Smith, for labor,
5 90
Wm. Ryan, for labor,
I 02
P. O'Malley, for labor,
9 79
Warren Bros., for granolithic walk,
465 00
$1,879 63
Appropriation, $1,500.00.
26
STREET PLANS, BOUNDS AND LAY-OUTS.
Paid Smith & Kiley, for services, F. H. Hartshorne, for labor,
$356 II
52 45
$408 56
Appropriation, $400.00.
PAVING GUTTERS.
Paid F. H. Hartshorne, for labor,
$929 65
W. E. Allen, for labor,
2 60
$932 25
Appropriation, $500.00.
SNOW ACCOUNT.
Paid F. H. Hartshorne, for labor,
665 03
-
E. E. Talbot, for labor, 5 II
Norwood Shoe Co., for supplies,
14 00
W. G. Beal, for supplies,
2 00
Geo. H. Morse, for supplies,
16 25
E. B. Webber, for supplies,
29. 00
R. Walsh, for supplies,
9 69
Pendergast & Callahan, for supplies,
63
$741 71
Appropriation, $1,500.00.
SANDING SIDEWALKS.
Paid F. H. Hartshorne, for labor,
$307 16
Geo. H. Morse, for labor,
S 35
M. Drummey, for labor,
12 00
John Nugent, for sand,
124 00
Thos. Holman, labor,
12 S2
$464 33
Appropriation, $300. 00.
27
HILLSIDE AVENUE.
Paid F. H. Hartshorne, for labor, $315 68 Appropriation, $450.00.
STREET WATERING.
Paid John Folan, for labor, $735 25
Geo. E. Metcalf, for labor, 675 00
F. F. Roby, for water,
437 °3
Richard Walsh, for labor,
2 So
I. T. Snow, for supplies,
2 18
$1,852 26
Appropriation, $1,200.00. .
JOHN E. SMITH DRAIN.
Paid Fred H. Hartshorne, for labor, $389 79
Geo. E. Sanborn, for supplies, 641 48
F. A. Fales, for supplies, 10 85
Matthew Drummey, for labor,
218 75
Fred L. Fisher, for labor,
64 50
Spear & Smith, for labor,
68 61
J. E. Plimpton & Co., for supplies,
5 75.
$1,399 73
Appropriation, $1,000.00.
CEDAR STREET.
Paid Fred Hartshorne, for labor,
$236 II
Matthew Drummey, for labor,
106 00
Geo. F. Bagley, for labor,
7 61
F. A. Fales, for labor,
S So
J. E. Plimpton & Co, for supplies,
15 00
$373 52
Appropriation, $300.00.
28
WINSLOW AVENUE.
Paid Fred H. Hartshorne, for labor,
$226 44
Spear & Smith, for labor, 24 30
Geo. E. Sanborn, for supplies,
41 70
F. A. Fales, for supplies,
4 35
J. E. Plimpton & Co., for supplies,
5 75
$302 54
Appropriation, $300.00.
POLICE DEPARTMENT.
Paid W. A. Readel, for police duty,
$87 00
Beaver Coal Co., coal, 16 00
M. D. Creed, for police duty,
700 00
George M. Lepper, supplies,
21 00
J. E. Plimpton Co. for coal,
S 25
Fred L. Fisher, for rent,
100 00
W. C. Breen, for police duty,
758 00
Warren E. Rhoads, for police duty,
751 75
Simon Donnelly, for police duty,
131 00
Henry N. Fales, for police duty,
7 00
John Hogan, for police duty,
7 00
Frank W. Turner, for police duty,
14 80
Wm. Foreman, for supplies,
2 50
Norwood Gas Co., for gas,
60 40
T. H. O'Toole, for services,
35 00
Harry Corbett, police duty,
SI 20
C. M. Callahan, for services,
15 00
Smith & Kiley,
10 00
E. F. Roby, for water,
6 00
$2, SII 90
Appropriation, $3,500.00.
29
DISTRICT COURT.
Paid M. D. Creed, for expenses,
$117 04
W. E. Rhoads, for expenses,
159 40
$276 44
Appropriation
$100.00.
ILLEGAL SALE OF LIQUOR.
Paid Sanborn & Squires, for services,
$165 00
James A. Halloran, for services,
IS 25
$183 25
Appropriation, $400.00.
STATE AID. .
Paid Hannah Sheehan, State aid,
$48 00
Ellen E. Murray,
48 00
C. F. Whitney,
66
96 00
E. Bateman, 66
48 00
L. Weaver,
72 00
Emiline Cobb,
48 00
C. M. J. Rosebock,
48 00
Enos Lane,
72 00
Mary B. Garlick, 66
48 00
Charles Wright,
72 00
John Hyde,
48 00
Mary Dean,
48 00
Patrick Kirby,
24 00
Catherine Loomis,
48 00
J. K. Pettengill,
24 00
$792 00
Appropriation, $800.00.
30
MILITARY AID.
Paid *Emeline Cobb, military aid,
$48 00
Town of Dedham,
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