USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1908-1911 > Part 17
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55
And you are directed to serve this warrant by posting at- tested 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 21st day of Febru- ary, A. D. 1908.
FRED L. FISHER, RICHARD E. OLDHAM, Selectmen of Norwood.
A TRUE COPY .- ATTEST :
MICHAEL D. CREED, Constable of Norwood.
37th ANNUAL REPORT
OF THE
TOWN OFFICERS
OF THE
TOWN OF NORWOOD
FOR THE
Year Ending January 31, 1909,
Together with the Reports of School Committee, Water, Sewer and Electric Light Commissioners. Also Abstracts from Records of Town Meetings.
/
MASS
C.FEB .
1872
CHI GUILD APRIS .772
. 23
NORWOOD, MASS. AMBROSE BROS., PRINTERS, 1909.
TOWN OFFICERS FOR 1908-1909.
SELECTMEN, ASSESSORS, OVERSEERS OF THE POOR AND SUR- VEYORS OF HIGHWAYS. RICHARD E. OLDHAM, Chairman. SAMUEL M. WINSLOW, JAMES A. HARTSHORN, Clerk.
TOWN CLERK. JOHN F. KILEY.
TOWN TREASURER. I. S. FOGG.
COLLECTOR OF TAXES. GEORGE O. CAPEN.
SCHOOL COMMITTEE.
EDWARD W. JEWETT,
Term expires March, 1911
HARRIET LANE, 19II
GEORGE HARDING SMITH,
1910
CORNELIUS M. CALLAHAN,
1910
MRS. MARY J. ALDEN,
1909
ALFRED N. AMBROSE,
1909
4
BOARD OF HEALTH.
ARTHUR S. HARTWELL, Term expires March, 1911
*
WILLIAM FISHER,
1910
WILLIAM F. BAKER, appointed.
FRED E. COLBURN,
1 909.
PARK COMMISSIONERS.
SUMNER BAGLEY, GEORGE CORBETT,. DAVID A. ELLIS.
WATER COMMISSIONERS.
JOHN F. CALLAHAN,
Term expires March, 1911
JAMES H. BUTLER,
1910.
WILLIAM F. BAKER,
66 1909
REGISTRARS OF VOTERS.
FRANK P. SQUIRES,
JOHN P. CURRAN,
JOHN P. OLDHAM,
JOHN F. KILEY.
AUDITORS.
FRED A. SMITH,
JAMES E. PENDERGAST,.
ELTON O. CLARK.
CEMETERY COMMISSIONERS.
FRANK W. TALBOT, * WILLIAM FISHER,. EDWARD B. PENDERGAST.
* Died.
5
POLICE. FRED H. SACKETT, Chief from May 1, 1908, to 1909.
CONSTABLES.
WARREN E. RHOADS,
WALTER A. READEL,
MICHAEL D. CREED,
SIMON P. DONNELLY,
WILLIAM BREEN, HARRY J. CORBETT.
TRUSTEES OF PUBLIC LIBRARY.
JAMES A. HALLORAN,
Term expires March, 191I
66 19II
IRVING S. FOGG,
WILLIAM T. WHEDON,
Term expires March, 1910 66 1910
MRS. MARIA E. COLBURN,
LEWIS H. PLIMPTON,
66 66 1909
EMILY C. FISHER, Resigned,
66
1909
MARY A. NAGLE, Appointed.
SURVEYORS OF LUMBER.
A. L. GOODWIN,
MILTON H. HOWARD.
MEASURERS OF WOOD AND BARK.
L. H. BEAVER,
DANIEL E. CALLAHAN,
EUGENE M. MURPHY,
MARCUS M. ALDEN.
PUBLIC WEIGHERS.
JOHN CONLEY,
GEORGE H. MORRILL, JR.,
L. H. BEAVER,
L. M. NEWMAN,
J. A. HARTSHORN,
R. J. McLEOD,
JAMES E. DOYLE.
6
SUPERINTENDENT OF STREETS. FRED H. HARTSHORNE.
ENGINEERS OF THE FIRE DEPARTMENT. J. FRED BOYDEN, Chief. H. FRANK WALKER, Clerk. FRANK W. TALBOT.
FIELD DRIVERS.
JOHN F. KILEY, ALBERT FALES.
. POUND KEEPER. ARTHUR S. HARTWELL.
TREE WARDEN. FRANK H. WINSLOW.
TRUANT OFFICER. MICHAEL D. CREED
SEALER OF WEIGHTS AND MEASURES. WARREN E. RHOADS.
INSPECTOR OF PROVISIONS AND CATTLE. ALBERT FALES.
t
7
INSPECTOR OF FRUIT AND PRODUCE. WARREN E. RHOADS.
FENCE VIEWERS.
SUMNER BAGLEY, *WILLIAM FISHER, H. FRANK WALKER.
*Died.
2
8
VALUATION AND TAX, MAY 1, 1908.,
Total number of polls,
2,150 $4,300
Tax on polls,
Value of personal estate,
$1,361,595 00
Tax on personal estate,
34,856 83
Value of real estate,
4,739,065 00
Tax on real estate,
121,320 06
Total valuation,
$6,100,660 00
Total tax,
$160,476 89
Rate of taxation,
$25.60.
Town Grant,
State Tax,
County Tax,
State Highway Tax,
102 50
Overlays,
427 27
Total,
$146,154 06 9,515 00 4,278 06
$160,476 89
9
APPROPRIATIONS, 1908.
Morrill Memorial Library,
$ 3,125 00
George K. Bird Post,
200 00
Fire Department,
4,500 00
Fire Alarm System,
425 00
Fire Hose,
500 00
Central Fire Station paving
500 00
Supply wagon,
100 00
Support of schools,
46,000 00
Conveying children to schools,
700 00
Truant school,
50 00
Board of Health,
650 00
Shade trees,
500 00
Illegal sale of liquor,
200 00
$57,450 00
SALARIES.
Selectmen,
$ 1,200 00
Assessors,
Soo 00
Treasurer,
400 00
Town Clerk,
200 00
Tax Collector,
500 00
Superintendent of Streets,
1,100 00
Water Commissioners,
450 00
Board of Health,
· 150 00
Auditors,
75 00
Cattle Inspector,
100 00
Town Physician,
100 00
Sealer of Weights and Measures,
100 00
IO
Election Officers,
$130 00
Registrars of Voters,
200 00
Engineers of Fire Department,
250 00
450 00
Electric Light Commissioners, Sewer Commissioners,
900 00
$7,105 00
NOTES AND BONDS.
Winslow School Note,
$ 2,000 00
Winslow School Note, interest,
1,520 00
Winslow School Land Note,
1,500 00
Winslow School Land Note, interest,
214 00
Shattuck School Note,
2,600 00
Shattuck School Note, interest,
735 00
Fire House Note,
2,000 00.
Fire House Note, interest,
480 00
Sewer Bonds,
4,000 00.
Sewer Bonds, interest,
6,240 00
Anticipation Taxes Note, interest,
162 56
$21,451 56
MISCELLANEOUS.
Setting street bounds and laying out new streets,
$ 200 00
Removing snow,
1,000 00
Support of poor,
4,800 00
State aid,
800 00
Military aid,
500 00
Soldiers' Relief,
500 00
Care of old Cemetery,
100 00
Police,
4,700 00
Fees in District Court,
100 00
Printing and stationery,
1,600 00.
Incidentals,
2,500 00
Abatement of taxes,
1,000 00
Insurance,
2,600 00,
II
Repairs of highways, bridges and culverts,
$8,000 00 Constructing granolithic sidewalks and setting edge-
stones, 3,500 00
Paving gutters, 500 00
Sanding sidewalks,
300 00
Street signs, 100 00
Bonds for Treasurer and Tax Collector,
150 00
Band concerts,
500 00
Land damages, Dean street,
285 00
To gravel Florence avenue,
800 00
Sidewalk westerly side Walnut avenue, Washing- ton street to Walpole street, 1,500 00
Pave gutter westerly side Walnut avenue,
200 00
Municipal Light Department,
16,800 00
Watering streets, 1,200 00
600 00
Shed rear of Fire Station,
100 00
Expense of By-Law Committee,
To be raised by tax in 1908 :
1,650 00
Interest on sewer bonds,
Salary of Sewer Commissioners, 900 00
Maintenance of the Municipal Light Department,
1,062 50
$60,147 50
Total amount to be raised by taxation,
$146,154 06
APPROPRIATED FROM THE WATER COMMISSIONERS' TREASURY.
Note, Water Extension,
$1,000 00
Note, Additional Water Supply,
Interest on Water Bonds, 2,560 00
Interest on Pumping Station Extension Note, 105 00
Interest on Water Extension Note, 129 50
Interest on Additional Water Supply Note, 91 00
Appropriation to Sinking Fund,
4,200 00
Total,
$9,085 50
Grading land of Winslow School,
1,600 00
1,000 00
L
I 2
To be paid from unexpended balance in town treasury : Note issued in anticipation of taxes, $3,612.50
To be paid from money received as excise tax :
Repairs of gravel sidewalks, $765.98
$13,463 98
SPECIAL MEETING, MAY II, 1908.
Balance due for fire alarm equipment, $ 375 00
Gravel, Everett avenue, to be raised by tax in 1909, 500 00
Hill street grade and gravel,
1909,
1,000 00
Beacon avenue, to gravel,
1 909, 400 00
Austin street, to gravel,
1909, 500 00
PAID FROM WATER COMMISSIONERS' TREASURY.
Hill street,
$850 00
Everett avenue,
206 00
Winslow avenue, 375 00
Austin street, 225 00
Beacon avenue, 516 00 .
Repair of shed, rear of lockup,
250 00
SPECIAL MEETING, JULY 7, 190S.
To gravel Bond street, to be raised by tax in 1909,
$1,000 00
To gravel Nahatan street
1909,
800 00
Central street, sub-grading,
1909, 200 00
Broadway, sub-grading,
1909, 500 00
Park street, to build,
66 1909,
600 00
Phillips avenue, to build,
1909, 300 00
Chapel street, edgestones, labor and lawns, to be raised by tax in 1909, 400 00
Suppression gypsy and brown-tail moths, to be raised by tax in 1909, 500 00
Summit avenue, to build, to be raised by tax in 1909, 600 00
13
PAID FROM WATER COMMISSIONERS' TREASURY.
Park street,
$ 350 00 1,240 88
Bond street,
Central street,
173 69
Press avenue, 250 00
Morse street,
1,350 00
-
14
REPORT OF SELECTMEN.
SCHOOLS. PAYMENT OF TEACHERS. HIGH SCHOOL.
Paid Nathaniel A. Cutler,
$1,700 00
Alice G. Smith, .
825 00
Linda M. Lowell,
750 00
Jennie I. Hiscock,
700 00
Ruth A. Smith,
719 00
Adelaide M. Lakin,
325 00
Gertrude F. Merrill,
395 00
A. Louise Crockett,
644 00
Alice M. Frizell,
246 00
$6,304 00
EVERETT SCHOOL.
Paid Joseph F. Gould,
$600 00
Frank H. Hill,
650 00
Maud B. Kennerson,
620 00
Lilla E. Clement,
598 00
S. Louisa Rhodes,
518 00
Katherine B. Feeley,
300 00
Edith A. Brown,
275 00
Duraxa W. Crawford,
373 85
Ina M. Balch,
50 00
Emma R. Bannister,
95 77
Alice T. Quinn,
275 00
Hilda M. Todd,
248 00
$4,603 62
15
GUILD SCHOOL.
Paid Julia A. Danahy,
$575 00
Mary L. Reid,
275 00
Katherine B. Feely,
275 00
Elizabeth E. Greenleaf,
275 00
Ethel M. Edwards,
236 00
Helen I. Guthrie,
550 00
Margarita E. Burns,
562 50
Kathryn A. Turner,
335 00
Mary W. O'Brien,
523 00
Estelle M. Mahoney,
575 00
Fannie M. Thorn,
500 00
Helen F. McCarthy,
360 00
Lillian G. Duncan,
575 00
$5,616 50
SHATTUCK SCHOOL.
Paid Herbert D. Bixby,
$450 00
Thomas L. Barnes,
500 00
Ada B. Campbell,
550 00
Lizzie E. Hadley,
575 00
Florence Hill,
525 00
Alma L. Arnold,
575 00
Gertrude E. Richardson,
562 50
Maude A. Woods,
569 00
Emma F. Niles,
550 00
$4,856 50
WINSLOW SCHOOL.
Paid Katherine F. Carbee,
$850 00
Helen M. Tilden,
515 00
Ruth B. Sears,
50 00
Lilla F. Bateman,
515 00
Fannie G. Hobbs,
50 00
Amount carried forward,
$1,980 00
9
16
Amount brought forward, $1,980 00
Marguerite E. Mahoney,
500 00
M. Louise Mahoney, 250 00
Annie G. Scherer,
292 68
Albina M. Nickerson,
183 44
E. Louise Ward,
575 00
Anna L. Brown,
250 00
Bertha L. Brown,
300 00
$4,331 12
EAST SCHOOL.
Paid Bertha L. Brown, $246 00
Ethel L. Sargent,
250 00
Martha B. Parker,
501 00
$997 00
BALCH SCHOOL.
Paid Maude E. Dalton,
$562 50
A. Agnes Curtin,
562 50
$1,125 00
MUSIC TEACHER.
Paid B. Harold Hamblin, $575 00
$575 00
DRAWING TEACHER.
Paid Bessie M. Parker, $812 50
$812 50
SUBSTITUTE TEACHERS.
Paid Mrs. Fannie F. White, $54 00
Mrs. J. E. Ames, 6 00
Mrs. J. F. Gould,
156 07
Mary A. Mullin,
60 00
$276 08
SUPERINTENDENTS.
Paid William C. Hobbs,
$1,500 00
Herbert F. Taylor, 500 00
$2,000 00.
I7
SEWING TEACHER.
Paid Mary A. McClearn, $250 00
$250 00
MEDICAL INSPECTOR.
Paid Dr. A. S. Hartwell, $200 00
$200 00.
JANITORS.
Paid Daniel F. Slattery,
$330 74
Adna W. Alden,
296. 32
John P. Oldham,
992 21
William Shyne,
781 19
Fred E. Beal,
868 70
Michael Dyer,
100 00
Mary Fitzgerald,
40 00
Mary Ryan,
50 00
$3,459 16
SUBSTITUTE JANITORS.
Paid George M. Joy,
$ 42 00
John Coakley,
23 00
William Metcalf,
5 00
John Fay,
8 00
$78 00
TRUANT OFFICERS.
Paid Michael D. Creed,
$100 00
Walter A. Readel,
10 00
$II0 00.
JANITORS PAID BY ORDERS.
Paid Adna W. Alden,
$22 48
John P. Oldham,
32 85
Mary Fitzgerald,
16 50
Fred E. Beal,
12 20
Mary Ryan,
16 00
$100 03;
18
INCIDENTALS AND REPAIRS.
Paid E. O. Burrows,
$794 01
Geo. M. Joy,
7 61
H. E. Rice,
3 90
N. E. Tel. & Tel. Co.,
141 12
Union Stamp Co.,
5 00
L. G. Marston,
220 41
C. M. Callahan,
4 04
Allen Bros.,
4 10
L. C. Smith,
220 00
N. B. Baston,
8 82
M. D. Creed,
40 50
Norwood Gas Co.,
14 91
Maud E. Dalton,
26 75
H. C. McIntire,
87 20
Mannering Young Co.,
30 00
J. A. Bragdon,
323 05
W. C. Griffith,
18 00
West Disinfecting Co.,
84 75
G. M. Dickerson,
33 00
Geo. E. Sanborn,
172 70
J. G. Hollingsworth,
5 00
Spear & Smith,
82 22
M. F. Hobbs,
216 86
Trustees Orient Lodge,
51 00
Kenney Bros. & Wolkins,
1,323 93
G. Smith,
6 00
A. T. Harriott,
5 70
Carlton Keyes,
31
C. W. Percy,
100 00
Katherine Carbee,
19 00
M. Kennison,
8 00
L. Hadley,
9 00
Amount carried forward,
$4,066 89
4
19
Amount brought forward,
$4,066 89
E. W. Jewett,
19 50
Norwood Furniture Co.,
279 44
W. D. Huntoon, 139 62
Mrs. Keefe,
3 00
E. B. Webber,
60 00
John Nugent,
-
13 24
John Fisk,
2 50
H. L. Boyden,
2 60
H. F. Taylor,
II 85
Chas. H. Douglas,
738 21
Geo. O. Capen,
207 00
Adams Express,
9 77
Fred A. Hartshorn,
12 00
Chas. French,
24 80
Mrs. Ryan,
6 00
Geo. H. Evans,
20 00
L. B. White,
IO 75
Paul Klingbeil,
3 85
J. E. Plimpton & Co.,
53 07
Norwood Light Dept.,
2 00
E. Chamberlain,
17 00
D. F. Slattery,
I 75
Ambrose Bros.,
104 50
A. L. Ide,
18 00
I. T. Snow,
4 50
C. H. Carter,
18 54
P. B. Thompson,
I 90
W. C. Hobbs,
32 78
F. E. Beal,
17 39
C. E. Smeltzer,
189 II
T. B. Mulvehill,
28 50
F. E. Colburn,
139 56
Amount carried forward, $6,159 62
20
Amount brought forward,
$6,159 62
M. J. Drummy,
5 II
John P. Oldham,
61 69
John A. Shannon,
4 78
Town of Westwood,
IO 64
Sanborn Building
183 33
J. C. Baxter,
30 00
Agnes Curtin,
25 00
Haskell Seed Co.,
12 00
Frank Nagle,
5 00
Mrs. Foley,
6 55
Pendergast & Callahan,
32 SS
$12,270 77
SCHOOL BOOKS AND SUPPLIES.
Paid Kenney Bros. & Wolkins,
$450 07
Remington Type Writer Co.,
5 00
David Farquhar,
107 IO
Suffolk Ink Co.,
IO 21
Allyn & Bacon,
45 83
Milton Bradley,
87 51
Perry Mason,
12 07
Atkinson & Mentzner Co.,
36 56
The Home Educator Co.,
7 25
Adams, Cushing & Foster,
42 18
Edward E. Babb Co.,
1,304 99
Mary A. Atherton,
15 00
W. B. Harrison,
.
3 95
The Practical Book Co.,
29 00
Houghton, Mifflin Co.,
70 16
B. H. Sanborn Co.,
226 26
Little, Brown Co.,
3 60
D. C. Heath Co.,
247 99
Thos. E. Mather,
60
Amount carried forward, $2,725 33
2I
Amount brought forward,
$2,725 33
C. E. Merrill,
8 00
D. Appleton Co.,
70 0I
American Book Co.,
115 36
Charles Scribner,
I 40
L. E. Knott Apparatus Co.,
29 26
A. W. Hill,
73 21
Ginn & Co.,
507 16
Boston Music Co.,
38 65
Rand, McNalley Co.,
81 00
W. B. Clarke Co.,
7 55
Silver, Burdett Co.,
69 85
Wadsworth, Howland Co.,
73 69
A. W. Hall,
89 40
The Plimpton Press,
I 92
Oliver Ditson Co.,
12 78
L. J. Richards Co.,
85 00
J. L. Hammett,
42 32
$4,011 89
HEATING AND LIGHTING.
Paid Norwood Gas Co.,
$ 35 30
Beaver Coal Co.,
699 40
J. E. Plimpton Co.,
2,150 48
Norwood Municipal Light Co.,
9 00
$2,894 18
RECAPITULATION.
Total payment of teachers,
$31,747 32
School Physician,
200 00
Janitors and sweepers,
3,747 19
Incidentals and repairs,
6,637 60
School books and supplies,
4,011 89
Heating and lighting,
2,894 18
$49,238 18
Appropriation, $46,000.00.
22
WINSLOW SCHOOL SPECIAL APPROPRIATION.
Paid E. O. Burrows, $456 00
$456 00
SCHOOL TICKETS.
Paid Norwood, Canton & Sharon
St. Ry. Co.,
$175 25
Old Colony St. Ry. Co., 487 50
Norfolk & Bristol St. Ry. Co., 185 00
$847 75
Appropriation, $700.00
WATER RATES AND INSURANCE.
Paid F. A. Morrill, $77 76
$77 76
TOWN INCIDENTALS.
Paid M. D. Creed,
$ 2 35
John Nugent,
17 00
W. C. Breen,
I 48
H. F. Winslow,
41 85
J. A. Bragdon,
68 10
E. E. Hartshorn,
300 00
Hobbs & Warren,
I 69
John A. Shannon,
71 17
Harry King,
20 00
Norwood Press Co.,
39 21
L. H. Plimpton,
30 25
Orient Lodge,
149 00
N. E. Tel. & Tel. Co.,
58 12
Geo. O. Capen,
135 76
Norwood Press Co.,
I22 80
William Nagle,
5 00
Amount carried forward, $1,063 78
23
Amount brought forward, .
$1,063 78
Willis C. Fuller,
175 00
T. D. Mulvehill, 7 50
Trewery Ink Co.,
3 50
M. H. Howard,
14 38
John Gillooly,
24 25
Geo. F. Bagley,
43 So
John F. Kiley,
295 00
Norwood National Bank,
40 00
R. E. Oldham,
5 50
Sanborn & Squires,
9 00
Geo. M. Joy,
S 25
F. H. Farnsworth,
22 50
Bigelow Furniture Co.,
4 85
Francis Doane,
2 75
A. B. Curtis,
I 50
M. F. Hobbs,
II 00
, Geo. H. O'Brien,
25 00
E. & E. L. Bigelow,
400 08
Chas. W. Hill,
25 00
E. H. Dunbar,
5 00
C. E. Smeltzer,
23 30
Beaver Coal Co.,
3 50
Elton O. Clark,
25 00
J. E. Plimpton Co.,
7 20
William Foreman,
75
A. Annie Lucy,
25 00
Boston Nickle Plate Co.,
6 25
E. L. Burdigan,
25 00
W. F. Whiteman,
3 00
Richard Walsh,
6 05
James Pendergast,
25 00
Geo. H. Lepper,
23 93
Amount carried forward, $2,504 30
24
Amount brought forward,
$2,504 30
Annie McGrail,
20 00
H. C. Babcock,
44 99
Eureka Hose Co.,
80
A. Holton,
15 70
Smith Premier Co.,
3 05
L. G. Marston,
5 10
Michael Tobin,
2 00
James A. Halloran,
318 IS
J. R. McCoal,
16 50
F. Hurtubus,
5 38
C. B. Horgan,
48 00
I. T. Snow,
I 39
Geo. H. Morse,
IIO 00
Jacob Bayor,
15 00
W. L. Gurley,
IIO 39
Patrick Mahoney,
200 00
John D. Cobb,
I 60
John P. Oldham,
33 04
Michael Bree,
6 00
Fred L. Fisher,
100 00
J. S. Burton,
50 00
C. Elkerton Co.,
20 00
Wakefield Item,
2 50
F. A. Fales,
6 20
James T. Wellington,
2 95
Municipal Light Department
27 71
Thos. Dyer,
90 00
Thomas Tracy,
5 00
C. H. Odell,
I 20
I. S. Fogg,
7 68
$3,568 08
Appropriation $2,500 00
*
25
BOND ACCOUNT.
Paid H. W. Gay, $80 00
F. A. Morrill, So oo
Appropriation $150.00 - $160 00
GEO. K. BIRD POST, G. A. R.
Paid M. J. Nelson,
$200 00
$200 00
Appropriation $200.00
BAND CONCERTS.
Paid E. J. May, $500 00
$500 00 Appropriation $500.00
STREET SIGNS.
Paid George Stearns, $ 8 75
E. L. Fetting, 32 95
$41 70
Appropriation $100.00
TRUANT SCHOOL.
Paid County of Norfolk for care of Martin
Conley,
$74 87
Appropriation $50.00 $74 87
INSURANCE APPROPRIATION.
Paid F. A. Morrill, $2,257 68
John F. Callahan, 89 94
H. W. Gay, 364 69
$2,712 31
Appropriation $2,600.00
1
26
WINSLOW SCHOOL GRADING.
Paid Fred H. Hartshorn,
$307 79
Beaver Coal Co.,
60 00
$367 79
Appropriation $1,650.00
PRINTING AND STATIONERY.
Paid T. O. Metcalf & Co.,
$ 15 50
Geo. F. Bagley,
14 07
Francis L. Doane,
27 55
Ambrose Bros.,
1,577 25
Richard E. Oldham,
1 00
Hobbs & Warren,
9 45
Thos. Groom,
5 95
F. A. Fales,
- $1,661 39
Appropriation $1,600.00
FLORENCE AVENUE.
Paid Fred H. Hartshorn,
$665 86
Geo. E. Sanborn,
115 32
J. E. Plimpton,
11 50
Spear & Smith,
- $818 68
Appropriation $800.00
TOWN SHED.
Paid Matthew Drummy, $ 34 12
J. E. Rafuse, 523 50
Amount carried forward, $557 62
26 00
IO 62
27
Amount brought forward,
$557 62
Mark Flaherty,
IS 00
Geo. E. Sanborn,
2 80
M. H. Howard,
5 00
Herbert Tucker,
18 00
Chas. Rich,
12 27
H. A. Morse,
16 38
$630 07
Appropriation $600.00
CEMENT WALKS AND EDGESTONES.
Paid Fred H. Hartshorn,
$ 776 91
N. E. Concrete Stone Co., 460 99
S. J. Lombard,
62 35
Beaver Coal Co.,
8 00
Peter Shepard,
1,652 92
Spear & Smith,
26 47
W. E. Allen,
5 II
$2,992 75
Appropriation $3,500.00
FIRE STATION CONCRETE WALK.
Paid N. E. Concrete Co.,
$414 00
F. H. Hartshorn, 135 60
$549 60
Appropriation $500.00
WALNUT AVENUE CONCRETE WALK.
Paid J. E. Plimpton Co., $ II 50
Fred H. Hartshorn, 766 98
N. E. Concrete Stone Co., 1,315 36
$2,093 84
Appropriation $1,500.00
n
28
STREET LAY OUTS.
Paid George A. Smith,
$75 00
Fred H. Hartshorn,
12 00
$87 00
PAVING GUTTERS.
Paid F. H. Hartshorn, $606 87
$606 87
Appropriation $500.00
WALNUT AVENUE PAVING.
Paid F. H. Hartshorn, $86 56
$86 56
Appropriation $200.00
HILL STREET.
Paid F. H. Hartshorn,
$944 18
Geo. E. Sanborn, I 6c
- $945 78
Appropriation $1,000.00
STREET BOUNDS AND LAYOUTS.
Paid George A. Smith, $481 00
Fred H. Hartshorn, IIS OI
$599 01
Appropriation $200.00
REMOVING SNOW.
Paid J. A. Scherer, 1
$ 2 59
Amounts carried forward,
$ 2 59
29
Amount brought forward,
$ 2 59
E. W. Dean,
SS
Geo. Cottle,
3 72
Geo. H. Hawes,
19 50
W. E. Allen,
20 15
Geo. H. Morse,
29 40
M. J. Drummy,
12 00
Fred H. Hartshorn,
652 94
John Nugent,
6 65
Fred L. Fisher,
10 00
$757 83
Appropriation $1,000.00
EVERETT AVENUE.
Paid F. H. Hartshorn, $172 87
$172 87
Appropriation $500.00
SANDING SIDEWALKS.
Paid F. H. Hartshorn, $456 75
John Nugent,
75 00
Geo. H. Morse,
4 10
Florence Mahoney,
30 00
Dennis McCarthy,
15 00
$580 85
Appropriation $300.00
BEACON AVENUE.
Paid F. H. Hartshorn, $225 51
$225 51
Appropriation $400.00
4
30
BOND STREET.
Paid F. H. Hartshorn,
$744 73
S. J. Lombard,
27 50
$772 23
Appropriation $1,000.00
PARK STREET.
Paid F. H. Hartshorn,
$24 89
$24 89
Appropriation $600.00
STREET WATERING.
Paid Fred H. Hartshorn,
$ 62 85
Geo. O. Capen,
474 37
John Folan,
925 20
H. W. Pinkham,
35 00
W. B. McElvey,
15 25
Geo. E. Metcalf,
37 50
E. L. Hubbard,
45 00
$1,595 17
Appropriation $1,200.00
AUSTIN STREET.
Paid F. H. Hartshorn, $513 90
$513 90
Appropriation $500.00
31
NAHATAN STREET, NEW EXTENSION.
Paid J. E. Plimpton Co., $ 24 00
M. E. Hobbs, II 14
H. L. Boyden, 4 63
Spear & Smith,
37 07
Richard Walsh, 5 52
Fred H. Hartshorn, 517 46
$599 82
Appropriation $800.00 -
LOCKUP.
Paid Michael E. Flynn, $372 25
J. E. Plimpton Co., 30 00
Geo. E. Sanborn, 8 82
$411 07
SUMMIT AVENUE.
Paid F. H. Hartshorn, $458 77
$458 77
Appropriation, $600.00
CENTRAL STREET.
Paid F. H. Hartshorn, $200 So
$200 So
Appropriation, $200.00
BOARD OF HEALTH.
Paid P. B. Thompson, $ 76 50
E. B. Webber, 2 00
Amount carried forward, $78 50
32
Amounts brought forward,
$78 50
E. J. Winn,
42 00
A. N. Bruckshaw,
72 30
Sanborn & Squires,
4 00
J. Sigamund,
250 00
E. C. Noble,
34 25
Fred E. Colburn,
190 00
Ambrose Bros.,
5º 50
A. Holton,
2 50
L. G. Marstan,
25
$725 30
TREE WARDEN AND GYPSY MOTH ACCOUNT.
Paid H. F. Winslow,
$842 76
W. H. Claflin,
28 10
L. G. Marston, 1 55
H. F. Winslow, Moth account,
102 44
$974 85
PARK STREET.
Paid F. H. Hartshorn, $285 44
$285 44
PHILLIPS AVENUE.
Paid F. H. Hartshorn, $19 50
$19 50
BROADWAY.
Paid F. H. Hartshorn, $365 79
$365 79.
33
FIRE DEPARTMENT.
INCIDENTAL ACCOUNT.
Paid J. Manville Co.,
$ 11 00
John A. Shannon, 5 61
E. L. Hubbard,
91 10
A. H. Fogg,
93 25
W. S. Beal,
720 00
J. Coffin,
S 86
W. S. Beal,
5 00
Clark's Pharmacy,
4 90
Geo. E. Sanborn,
28 47
J. E. Plimpton Co.,
284 12
Norwood Light Dept.,
25 71
W. H. Claflin,
362 25
Combination Ladder Co.,
6 00
W. L. Carpenter Co.,
14 00
N. E. Tel. Co.,
36 So
W. B. McElvey,
18 65
E. E. Elston,
40 00
H. K. Borne, (special appropriation)
173 00
R. Walsh,
178 90
A. Holton, 9 00
Wright & Potter Co.,
I 29
J. F. Boyden, (special appropriation)
SI 30
Norwood Gas Co. 60 96
W. Patinicle, 21 07
W. C. Cottrell, 4 00
M. H. Howard,
33 21
Boston Belting Co., (special approp.) 159 00
J. A. Scherer, 5 25
Wm. Huntoon,
3 47
F. A. Fales,
I 79
Amount carried forward, $2,487 96
34
Amount brought forward, $2,487 96
Kenney Bros. & Wolkins,
3 00
I. T. Snow,
33 70
D. C. Heath Co.,
I 25
Eureka Hose Co., (special approp.)
165 00
E. F. King,
4 48
F. W. Talbot,
I 80
Chris. Callahan,
37 30
L. G. Marston,
14 37
Bigelow Fur. Co.,
8 00
I. C. Metcalf,
20 00
Pendergast & Callahan,
5 95
C. E. Smeltzer,
7 65
C. B. Horgan,
5 00
C. B. Williamson,
67 50
Frank Aiken,
46 50
G. L. Banks,
$2,937 46
HORSE ACCOUNT.
Paid F. A. Fales,
$483 48
Edward Knoble,
17 00
J. J. Mulvehill,
39 00
$539 48
HOSE NO. I ..
Paid Harry Fairbanks,
$ 10 00
Fred Chase,
10 00
Walter Baker,
382 50
Norwood Gas Co.,
26 95
$429 45
HOSE NO. 2.
Paid C. A. Hill,
28 50
Geo. O. Capen,
12 00
Amount carried forward,
$40 50
28 00
+
35
Amount brought forward,
$40 50
L. B. Fulton,
297 25
W. C. Cottrell,
6 70
John F. Callahan,
II OO
A. E. Boyden,
71 73
$427 18
HOOK AND LADDER CO.
Paid R. D. McLeod,
$413 50
Geo. O. Capen,
10 00
Norwood Gas Co.,
5 00
$428 50
FIRE ALARM.
Paid Gamewell Fire Alarm Co.,
$7 20
W. C. Cottrell,
173 40
Stuart Howland Co.,
66 99
T. B. Mulvehill,
4 00
Norwood Light Dept.
45 20
N. E. Tel. Co.,
17 63
L. G. Marston,
I 81
A. T. Harriott,
2 35
L. W. Stevens,
3 00
$321 68
RECAPITULATION.
Incidentals and Hose account,
$3,476 94
Hose I,
429 45
Hose 2,
427 IS
Hook and Ladder, No. I,
428 50
Fire Alarm,
321 68
$5,083 75
Appropriation for Fire Department, $4,500.00 Appropriation for Fire Alarm System, $425.00 Appropriation for Fire Hose, $500.00 Appropriation for Supply Wagon, $100.00
.
36
STATE AID.
Paid Hannah Sheehan,
$48 00
John Hyde,
72 00
Ellen E. Murray,
48 00
Mary Dean,
48 00
Esther Bateman,
48 00
Mrs. Alvin Fuller,
48 00
Emeline Cobb,
48 00
Samuel Swett,
60 00
C. M. Rosebeck,
48 00
A. E. Dupee,
42 00
Enos Lane,
72 00
Geo. F. Stetson,
24 00
Henry Hodges,
66 00
Mary Garlick,
48 00
H. R. Ellis,
72 00
C. F. Whitney,
96 00
$888 00.
Appropriation, $800.00
MILITARY AID.
Paid Emeline Cobb,
$ 48 00
C. M. Rosebeck,
96 00
Charles Wright,
240 00
$384 00.
Appropriation, $500.00
SOLDIERS' RELIEF.
Paid Town of Dedham, $515 76.
Appropriation, $500.00
37
BURIAL OF INDIGENT SOLDIERS.t
$37 00 Paid Geo. W. Nead,
SUPPORT OF POOR.
FRANK BAKER.
Paid Geo. Oelschagel,
$295 50
H. L. Boyden,
16 19
C. A. Briggs,
6 20
T. B. Mulvehill,
2 00
$319 89
NANCY ANNIS .*
Paid cash aid,
$105 30
JOHN C. LANE.
Paid John Connolley,
II 50
AUSTIN BOYDEN.
Paid F. E. Boyden,
$211 00
Norwood Shoe Co.,
5 75
Norwood Clothing Co., 12 50
$229 25
TIMOTHY SCANNELL.
Paid Town of Canton,
$96 00
MARY WALDRON.
Paid cash aid,
$144 00
AUGUST ABLE.
Paid J. E. Plimpton Co.,
$3 75
t Paid by State. * Paid by City of Goucester.
38
CHILDREN OF GEORGE WORCESTER.
Paid Mrs. Odenwalder,
$240 00
MRS. JOHN CARBERRY.
Paid cash aid
264 00
Beaver Coal Co.,
7 50
Mary F. Sumner,
144 00
$415 50
HERMAN VOIGHT.
Paid John Gillooly, $12 00
MRS. WHITING EDMUNDS.
Paid cash aid,
$240 00
F. W. Bateman,
46 48
Beaver Coal Co.,
37 00
M. J. Drummy,
II OO
$334 48
CHARLES BELCHER.
Paid Mary F. Sumner,
$12 00
MRS. MARY MITCHELL.
Paid cash aid,
$60 00
H. W. Gay,
31 50
Beaver Coal Co.,
15 00
Norwood Shoe Co.,
15 55
M. J. Drummy,
5 50
Norwood Clothing Co.,
4 25
Thomas Mahoney,
I2
49
$144 29
WARREN DAY.
Paid G. T. Peterson,
$ 45 00
Mrs. C. F. Huff,
II7 IO
$162 10
39
RUFUS SUMNER.
Paid Walter Fifield,
$155.00
FRITZ BALDUF AND SON.
Paid Mrs. Groote,
$17 00
John Baker,
32 00
Julius Balduf,
103 15
$152 15
PATRICK MEIGHAN.
Paid J. A. Hartshorn,
$ 9 06
Beaver Coal Co.,
15 00
Clark's Grocery,
73 90
$97 96
CONRAD READEL.
Beaver Coal Co.,
$ 7 50
F. W. Bateman,
12 16
Pendergast & Callahan,
60 72
J. A. Fenton,
115 15
J. A. Hartshorn,
7 76
$203 29
JOHN COLLINS.
Paid Norwood Shoe Co.,
$ 19 00
Jeremiah Coughlin,
120 00
Pendergast & Callahan,
154 96
Beaver Coal Co.,
29 50
R. J. Joyce,
2 OI
J. E. Hartshorn,
48 41
T. J. Oldham,
96 61 - $470 49
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.