Norwood annual report 1908-1911, Part 17

Author: Norwood (Mass.)
Publication date: 1908
Publisher: The Town
Number of Pages: 1402


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).


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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




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