Norwood annual report 1908-1911, Part 18

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1908-1911 > Part 18


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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40


JACOB GULLICH.


Paid Beaver Coal Co.,


$ 7 50


F. W. Dodge,


20 00


$27 50


EDWARD DUFFY.


Paid cash aid,


$ 30 00


Norwood Clothing Co.,


7 20


Geo. W. Burkhardt,


10 00


Beaver Coal Co.,


22 00


R. J. Joyce,


27 41


C. J. Wilson,


13 00


City of Boston,


29 14


Pendergast & Callahan,


222 47


T. J. Oldham,


95 52


Norwood Shoe Co.,


26 So


John Hennessey,


III OS


Norwood Fur. Co.,


3 20


M. J. Drummy,


II OO


$608 82


GEORGE DAILY .*


Paid John Gillooly,


$10 00


MRS. SKABING.#


Paid John Gillooly,


$ 5 00


Mrs. Davis,


25 00


$30 00


FANNIE FLOOD.


Paid John Gillooly, $10 00


* Paid by City of Cambridge. # Paid by City of Boston.


41


SOMERS HOWARD.


Paid Somers Howard,


$156 00


POOR SOLDIERS.


Paid Town of Dedham,


$37 20


MARGARET DONNELLY.


Paid Town of Holliston,


$104 19


MARY BROWN. İ


Paid Mrs. Devine, $37 00


R. J. Joyce, 16 07


$53 07


N. MINHEAR.f


Paid M. D. Creed, $2 45


MRS. JORDAN.


Paid J. W. Conger, $30 00


CHRIS. MEYERS.


Paid Geo. M. Wolf,


$132 00


J. A. Hartshorn, 76 02


$208 02


ADELAIDE HAYES.


Paid cash aid,


$135 00


HERBERT SAMPLE.


Paid Town of Weymouth,


$55 00


CELIA DARCY.


Paid Town of Brookline, $18 00


t Paid by State.


.


42


MRS. THURBER.


Paid William Fisher,


$15 50


MARY RYAN.


Paid Beaver Coal Co.,


$ 22.50


Pendergast & Callahan,


IO1 58


John F. Welch,


84 00


M. J. Drummey,


II 00


F. J. Oldham,


62 99


$282 07


ERNEST ALLEN.


Paid Beaver Coal Co.,


$11 25


Pendergast & Callahan,


ISI 19


James A. Hartshorn,


140 71


$333 15


TEMPORARY AID.


Paid for temporary aid which was paid back to Treasurer, $39 75


MRS. DAVID BLAIR.


Paid Michael Kelly,


$110 00.


MRS. CADY.


Paid F. M. Readle,


$60 00


Pendergast & Callahan,


162 04


M. J. Drummey,


5 50


Peter F. Flaherty,


45 00


$272 54


WILLIAM ELLIS. ·


Paid cash aid,


$76 00.


8


43


ELLEN KEENEY.I


Paid T. B. Mulvehill,


$3 00


Corie B. Carr,


150 04


Sarah W. Gay,


67 90


R. W. Walsh,


50


$221 44


MRS. JOHN J. SULLIVAN.


Paid cash aid,


$10 00


MRS. JULIA WITTRUP.


Paid Helen A. Boyden,


$40 00


Pendergast & Callahan, 25 44


$65 44


B. THISTLE.


Paid Norwood Shoe Store,


$9 50


R. J. Joyce, I 25


$10 75


GORMAN HOSLEY.


Paid City of Quincy,


$8 57


PIIILLIP LARSON'S CHILDREN.


Paid Mrs. Olsen,


$180 00


MRS. MOREY.


Paid cash aid,


$41 00


MRS. LEONARD. S


Paid Heirs of M. G. Smith,


$12 50


Clark's Grocery, 22 59


$35 09


# Paid by City of Boston. § Paid by Medfield.


44


GEORGE MCKAY.


Paid cash aid, $66 00


Stanford Mitchell,


27 50


Beaver Coal Co.,


17 00


J. A. Hartshorn,


22 08


H. L. Boyden,


52 71


$185 29


HENRY WELCH.


Paid cash aid,


$25 00


WALTER JOHNSON.


Paid cash aid,


$50 00


FRANK GARLAND.


Paid G. Stuntzer, $134 31


MRS. PATRICK O'NEIL.


Paid Beaver Coal Co., $15 00


Estate of M. G. Smith, II OO


Pendergast & Callahan, II 69


$37 69


WALTER KEAN.


Paid Children's Hospital, $131 95


MRS. MARTIN CURRAN.


Paid Mrs. McDonough,


$72 00


Beaver Coal Co., 15 00


$87 00


Appropriation, $4,800.00


45


RECAPITULATION.


Settlement in Norwood,


$6,759 61


Other towns, 234 22


State, 289 91


$7,283 74


Less Burial Indigent Soldiers,


37 00


$7,246 74


POLICE ACCOUNT.


REGULAR AND SPECIAL OFFICERS.


Paid Fred S. Sackett,


$1,200 00


Michael D. Creed,


1,000 00


Walter Readel,


900 00


Thos. F. Holman,


825 00


William Breen,


290 98


Walter Bagley,


76 80


Simon Donnelly,


85 20


F. W. Turner,


8 00


J. H. Corbett,


167 20


B. M. Corbett,


5 80


William Kelley,


26 20


A. J. Chauvey,


40 23


A. Webber,


39 60


Henry Fales,


IOI 42


M. E. Flynn,


3 20


William Shyne,


7 40


Fred E. Beal,


4 00


John Hogan,


197 So


William McNaught,


74 70


$5,053 53


46


EXPENSE ACCOUNT.


Paid Fred S. Sackett,


$125 75


Michael D. Creed,


29 88


Thos. F. Holman,


3 85


Walter Readel,


4 60


$164 08


POLICE INCIDENTALS.


Paid Geo. Sanborn,


$21 91


Beaver Coal Co.,


16 So


A. Holton,


I 50


M. J. Drummy,


5 50


J. A. Gay,


2 00


N. E. Towel Supply Co.,


6 00


C. H. Goldthwait,


IO 60


Margaret Sullivan,


I 50


Ambrose Bros.


42 25


Clark's Pharmacy,


2 00


E. H. Dunbar,


15 00


W. F. Richardson,


II 40


Norwood Fur. Co.,


9 55


M. I. Ellis,


3 98


John Coakley,


I 00


Norwood Light Dept.


15 16


Geo. M. Lepper,


13 95


Iver Johnson,


46 0I


T. B. Mulvehill,


76 00


W. E. Rhodes,


3 00


Norwood Shoe Co.,


6 00


J. E. Plimpton Co.,


22 50


John Nugent,


17 00


C. H. Robbins,


IO 40


Fred Andrews,


I 00


Amount carried forward, $362 02


.


1


47


Amount brought forward,


$362 02


C. B. Horgan,


19 50


J. C. Murphy, 8 00


A. L. Ide,


6 00


M. H. Howard,


1 38


Norwood Gas Co.,


118 95


Roger Fuller,


2 00


Rhodes Bros.,


1 75


M. D. Creed,


36 25


J. Johnson,


22 00


Geo. O. Capen,


36 25


Carl Cline,


3 00


Pendergast & Callahan,


8 38


$595 22


RECAPITULATION.


Salaries of officers,


$5,053 53


Expense account,


164 08


Incidental account,


595 22


$5, 812 83


DISTRICT COURT.


Paid Fred S. Sackett,


$106 55


T. B. Mulvehill,


4 50


I. S. Fogg, 28 32


$139 37


PROSECUTIONS OF LIQUOR SALES.


Paid Fred S. Sackett,


$10 00


T. O. Leary,


10 00


D. O'Brien,


10 00


T. Higgleblom,


II 50


Amount carried forward, $41 50


.


48


Amount brought forward,


$41 50


J. Johnson,


II 00


John Carlson,


4 00


$56 50


$195 87


NOTES AND INTEREST.


Paid Irving S. Fogg, Treasurer :


Interest on Winslow school note,


$760 00


Interest on Winslow school land note,


107 00


Interest on Fire House note,


240 00


Interest on Shattuck school note,


367 50


Payment on sewer bonds,


4,000 00


Interest on sewer bonds,


3,200 00


Interest on Winslow school note,


760 00


Payment on Winslow school note,


2,000 00


Payment on Winslow school land note, 1,500 00


Interest on Winslow school land note,


107 00


Payment on Fire House note,


2,000 00


Interest on Fire House note,


240 00


Interest on sewer bonds,


3,120 00


Payment on Shattuck school note,


2,600 00


Interest on Shattuck school note,


367 50


Payment town note,


3,612 50


Interest on town note,


162 56


Interest on sewer bonds,


80 00


Interest on Shattuck school note,


367 50


$255,591 56


TOWN OFFICERS.


Paid Fred H. Hartshorn, Supt. Streets, $1,080 00


Amount carried forward,


$1,080 00


49


Amount brought forward, $1,080 00


Paid James J. Mulvehill, Inspector, 1907, 100 00


Irving S. Fogg, Treasurer, 400 00


Warren E. Rhoades, Sealer of Weights and Measures, 100 00


Albert Fales, Inspector, 100 00


George O. Capen, Tax Collector,


500 00


C. C. Crane, Town Physician,


100 00


Richard E. Oldham, Selectman, Overseer of the Poor and Sur- veyor of Highways, 450 00


Samuel M. Winslow, Selectman, Overseer of the Poor and Sur- veyor of Highways, 375 00


James A. Hartshorn, Selectman, Overseer of the Poor and Sur- veyor of Highways, 375 00


John F. Kiley, Town Clerk and Registrar of Voters, 250 00


Frank P. Squires, Registrar of Voters, 50 00


John P. Oldham, Registrar of


Voters, 50 00


John P. Curran, Registrar of


Voters, 50 00


Marcus M. Alden, Sewer Commis- sioner, 300 00


Clifford B. Sanborn, Sewer Com- missioner, 300 00


Patrick J. Lyden, Sewer Commis- sioner, 300 00


John F. Callahan, Water Commis- sioner, 150 00


Amount carried forward,


$5,030 00


50


Amount brought forward, $5,030 00


Paid&James H. Butler, Water Commis-


sioner, 150 00


William F. Baker, Water Commis- sioner, 150 00


Fred L. Fisher, Assessor, 200 00


Richard E. Oldham, Assessor,


350 00


Willis C. Fuller, Assessor,


250 00


Fred S. Colburn, Board of Health,


33 33


William Fisher, Board of Health,


33 33


A. S. Hartwell, Board of Health,


83 33


J. F. Boyden, salary for Engineer,


193 75


H. F. Walker, salary as Engineer,


56 25


Geo. H. Dexter, Election Officer,


10 00


F. W. Talbot, Election Officer, 10 00


10 00


Irving Reed, Election Officer,


10 00


A. N. Hartshorn, Election Officer,


10 00


Geo. A. Smith, Election Officer,


5 00


Bernard Corbett, Election Officer,


10 00


John Donohoe, Election Officer,


10 00


P. J. Slattery, Election Officer,


10 00


Thos. E. Hayden, Election Officer,


10 00


H. C. Foley, Election Officer, 10 00


Thomas F. Mahoney, Election Officer, 10 00


Conrad Readle, Election Officer 10 00


James E. Mahoney, Election Officer, 5 00


W. J. Mahoney, Election Officer, 5 00


N. J. Stone, Election Officer, 5 00


F. M. Readle, Election Officer, 5 00


Eugene M. Sullivan, Election Officer,


5 00 $6,679 99


Appropriation,


$6,655.00.


Eben F. Gay, Election Officer,


51


MORRILL MEMORIAL LIBRARY.


Paid I. S. Fogg, Treasurer, appropriation, $3,125 00


-


DOG TAX.


Paid I. S. Fogg, Treasurer, $622 00


OLD CEMETERY.


Paid Irving S. Fogg, appropriation, $100 00


NORWOOD MUNICIPAL LIGHT DEPT.


Paid Irving S. Fogg, appropriation, $17,250 00


RECAPITULATION.


Total paid for schools, $49,238 IS


Winslow school, 456 00


School tickets, S47 75


Water rates and insurance,


77 76


Town incidentals,


3,568 o8


Bonds for Treasurer and Tax Col- lector, 160 00


Geo. K. Bird Post, G.A.R., 169, 200 00


Band Concerts, 500 00


Street signs,


41 70


Truant school,


74 87


Insurance appropriation,


2,712 31


Winslow school grading,


367 79


Printing and stationery,


1,661 39


Florence avenue,


SIS 68


Town shed, 630 07


Amount carried forward,


$61,354 58


1


52


Amount brought forward, $61,354 58


Total paid for Concrete and edgestones,


2,992 75


Fire Station Concrete Walk,


549 60.


Walnut avenue concrete walk,


2,093 84


Street Layouts,


87 00


Paving gutters,


606 87


Walnut avenue paving,


86 56


Hill street construction,


945 78


Street bounds and layouts,


599 OI


Removing snow,


757 83


Everett avenue construction,


172 87


Sanding sidewalks,


580 85


Beacon avenue construction,


225 51


Bond street construction,


772 23


Park street construction,


24 89.


Street watering,


1,595 17


Austin street construction,


. 513 90


Nahatan street construction,


599 82


Lock-up,


411 07


Summit avenue construction,


458 77


Central street construction,


200 So


Board of Health,


725 30


Tree Warden,


974 85


Park street,


285 44


Phillips avenue,


19 50


Broadway,


365 79.


Fire Department, incidentals and special appropriation,


2,937 46


Horse account,


539 48


Hose No. I.


429 45


Hose No. 2,


427 18


Hook and Ladder,


428 50


Fire Alarm,


321 68


Amount carried forward,


$83,283 33.


53


Amount brought forward,


$83,283 33


Total paid for State Aid, 888 00


Military and Soldiers' Relief,


899 76


Indigent soldiers,


37 00


Support of poor,


7,246 74


Police account,


5,812 83


District Court,


139 37


Prosecution of liquor sales,


56 50


Notes and Interest,


25,591 56


Town officers,


6,679 99


Morrill Memorial Library,


3,125 00


Dog tax,


622 00


Old Cemetery,


100 00


Norwood Municipal Light Dept.


17,250 00


Highways,


8,715 64


$160,248 72


ESTIMATES.


As required by the By-Laws, we submit the following esti- mates for the ordinary expenses of the ensuing year .


For schools,


$48,700 00


50 00 Truant schools,


Highways, bridges and culverts,


4,000 00


Superintendent of streets,


1,100 00


Sidewalks,


1,000 00


Sanding sidewalks,


300 00


Sidewalks and edgestones,


1,000 00


Paving gutters,


500 00


Setting bounds and laying out new streets,


200 00


Removing snow,


1,000 00


Watering streets,


1,200 00


Macadamizing streets,


1,000 00


Street signs,


100 00


54


For Fire department,


$5,500 00


Fire alarm system,


350 00


Support of poor,


5,000 00 Soo 00


State aid,


Military aid,


500 00


Soldier's relief,


500 00


Fees in District Court,


100 00


Board of Health,


600 00


Morrill Memorial Library,


3,125 00


Town officers,


6,600 00


Police,


5,000 00


Printing and stationery,


1,200 00


George K. Bird Post,


200 00


Trimming of shade trees,


300 00


Incidentals,


2,000 00


Abatement of taxes,


1,000 00


Suppression of gypsy moths and elm tree beetles,


600 00


For maintenance and salary of superintendent of the sewer department, 2,500 00


For maintenance, interest and depreciation of municipal light department, 5,190 00


For new construction work by the municipal light department, 3,000 00


The same to be borrowed on two notes of $1,500 each, due 1911-1912 respec- tively.


Notes for anticipation of taxes due Dec. 30, 1909, 7,300 00


Interest on same,


267 67


Bonds for Town Treasurer and Tax Collector, Band concerts,


150 00


500 00


Pumping station extension note, due Dec. I , 1909, 1,000 00


Interest, 70 00


55


For additional water supply note, due Dec. 1, 1909, $1,000 00 Interest, 56 00


Interest water service extension,


129 50


Fire house note, due Dec. 1, 1909,


2,000 00


Interest fire house notes,


400 00


Interest water bonds,


2,560 00


Shattuck school note, due Dec. 15, 1909,


2,600 00


Interest Shattuck school notes,


644 00


Winslow school note, due Dec. 1, 1909,


2,000 00


Interest Winslow school notes,


1,440 00


Interest Winslow school, land note,


2,000 00


Interest Winslow school, land notes,


154 00


Electric light note, series 1, due Dec. 1, 1909,


2,500 00


Interest electric light notes, 900 00


Interest electric light notes, series 2, 1,125 00


Sewer bonds, due June I, 4,000 00


Sewer bond, due Aug. I, 1,000 00


Interest sewer bonds, 7,740 00


Electric light extension note, due Dec. 16, 1909, 2,000 00


Interest electric light extension note, ISO 00


·


56


REMARKS.


The foregoing thirty-seventh annual report of the Selectmen is respectfully submitted. It contains an account of the expendi- ture of all monies for which the Selectmen are responsible. The work done on the highways is set forth in detail in the re- port of the Superintendent of Streets which follows.


With respect to the work upon the streets the past year, in addition to ordinary grading and repairs, there was a great deal of work done in the construction of new streets, namely, Hill street extension, Nahatan street extension, Broadway extension, Central street extension, Park street, Summit avenue, Winslow avenue extension, also on Nahatan street, near the Westwood line, where a Telford foundation was put in for a distance of about five hundred feet. It was deemed wise to do this work, because there was available for this purpose an abundant supply of good material obtained by reason of the sewer construction. All this work was done at a very low cost and with a saving to the town of at least half the expense if done under ordinary con- ditions.


With the exception of Winslow avenue extension and the section of Nahatan street near the Westwood line, the streets above mentioned were built subject to the betterment act, there- by assessing one-half of the cost of construction on the abuttors.


The widening of Mylod street which was incomplete at the close of last year has been finished as far as laid out.


During the summer considerable work was done on side- walks. In this respect the Selectmen had in view and selected those sections for concrete and granolithic work where the bene- fit would accrue to the greatest number of the public.


Due consideration was given to the recommendations of the Committee of Fifteen, but it was found impossible to comply with them although the Board desired to do so.


We are of the opinion that it would be bad policy for the town to do much work the present year on streets in which sewers have been laid, as many house connections will be made,


57


necessitating the digging up of these streets from time to time, and money expended for work of a permanent character would be wasted, therefore we advise that only absolutely necessary work be done.


Considerable work upon outlying streets remains to be done and we recommend that it be accomplished gradually, by apportioning a reasonable amount for each year hereafter.


The police department, under the direction of Chief Fred S. Sackett, has done good work and has become an efficient instrument for the promotion of public order and security and the enforcement of the laws of the Commonwealth and the by- laws of the town. In dealing with the various matters which have arisen in the conduct of this department the Selectmen have performed their duty solely as justice and the best interest and good name of the town required. As the new by-laws re- quire, the chief of police has compiled and issued, with our ap- proval, rules and regulations for the department which furnish the members of the force with full information as to their duties and which should, we believe, make for a higher standard of discipline and efficiency for the force in the future.


The Selectmen, in common with citizens generally, are in- terested in securing and maintaining a low tax rate, and recom- mend in this connection that all appropriations be carefully con- sidered and as much attention be paid to the large items as to the small.


The activities of the Board of Selectmen have been varied and numerous during the year, and the most careful considera- tion has been given to all matters presented, to the end that the business of the town might be properly and justly administered, and trust that the citizens will so view our efforts.


RICHARD E. OLDHAM, JAMES A. HARTSHORN, SAMUEL M. WINSLOW, Selectmen of Norwood.


·


.


58


LIST OF JURORS.


As PREPARED BY SELECTMEN ON FEBRUARY 15, 1909.


Allen, George, 579 Washington st.


Baker, Wm. F., 80 Vernon st.


Barber, John W., 97 Winslow ave.


Bagley, Summer, 1390 Wash. st.


Bagley, Walter S., 1390 Wash. st.


Baker, Harold W., 25 Douglass ave.


Bell, John M., 33 Hill st.


Bigelow, Waldo H., 30 Bullard st.


Blasenak, Martin, Jr., 237 Railroad ave.


Boyden, Arthur L., 947 Wash. st.


Capen, George O., 22 Morse ave. Chickering, W. D., 101 Walpole st.


Cheney, Willis E., 61 Maple st.


Connor, Peter J., 86 Pleasant st. Connolly, Patrick, 261 Railroad ave., Colton, Fred L., 12 Day st. Conroy, James, 100 Fulton st. Costello, Robert, 106 Fulton st.


Cragin, F. M., 21 Walpole st. Cuff, Richard W., 874 Wash. st. Curran, Stephen J., 138 Cottage st. Curtin, Thomas, 32 Lenox st.


Dexter, Geo. H., 270 Nahatan st. Downs, Thomas E., 356 Wash. st.


Shaver.


Retired. Paper Mill.


Farmer.


Clerk.


Clerk.


Moulder.


Merchant.


Bindery.


Norwood Press ..


Tax Collector.


Clerk.


Tinsmith.


Conductor ..


Melter.


Carpenter.


Conductor.


Printer.


Physician.


Painter.


Clerk.


Painter.


Retired.


Blacksmith ..


,


59


Donovan, James M., 24 Munroe st. Donovan, Jeremiah, Jr., 49 Munroe st. Donohue, Thomas P., IS Plimpton ave. Dower, John, Jr., SS Concord ave. Dowling, Richard, 40 Railroad ave. Dunbar, E. H., 226 Nahatan st.


Ellis, Bernard J., Wash. st.


Fairbanks, Geo. P., 120 Walpole st. Fales, Walter, Prospect st., Fetting, Emil L., Flaherty, John, 69 Lydon st.


Forrestall, Harry, 9 Railroad ave.


Frazier, James, 874 Wash. st.


Gahagan, Patrick P., S4 Munroe st., Graney, Thomas M., IS Rock st.


Hartshorn, Arthur N., 52 Winslow ave. Hill, Charles E., 414 Wash. st. Hoar, Clarence, Neponset st. Hobbs, Milo F., 40 Phillips ave. Hubbard, Charles, 234 Nahatan st. Huntoon, William D., 42 Winslow ave.


Joyce, Richard, 525 Wash. st.


Kaler, James, 102 Railroad ave. Kenifick, Daniel J., 843 Wash. st. Kuld, Lawrence, Morse st. Kyne, John, 40 Lydon st.


Lane, Edward B., 109 Winslow st. Lee, John T., 21 E. Hoyle st. Little, Geo. E., 939 Washington st. Lydon, Michael, 362 Railroad ave.


Machinist. Car shops. Boilermaker. Paper Mill. Tanner. Jeweler.'


Bookbinder.


Tanner. Farmer. Painter. Car shops. Bindery. Painter.


Tanner. Paper Mill.


Press. Retired. Farmer. Painter. Victualler. Plumber.


Merchant.


Foundry. Machinist. Tanner. Press.


Paper Mill. Painter. Press.


60


May, J. E., 16 Prospect ave. Mahoney, Peter J., Dean st. McLellen, Elmer, 421 Wash. st. McCarthy, B., 15 Day st. Mitchell, Stanford, 12 Granite st., Morgan, George H., 82 Railroud ave. Morse, Ernest L., 169 Vernon st. Murphy, Eugene L., 116 Winslow ave. Murphy, Cornelius, 31 Railroad ave. Murphy, William H., 126 Pleasant st. Murray, John F., 28 Cross st.


Nelson, Major J., 197 Vernon st. Nead, George W., off Beacon st. Norton, Charles E., 24 Warren st. Nugent, Patrick, 30 Lenox st.


O'Brien, Frank, 94 Walnut ave. O'Brien, William, 94 Walnut ave. O'Connor, Michael, 19 Hoyle st.


Parker, John R., 412 Nahatan st. Pendergast, James A., SI Railroad ave.


Readel, Conrad, 402 Nahatan st. Readel, Frank M., 9 Central st.


Salmon, James, Jr., Nahatan st. Slattery, Daniel J., 16 Everett ave. Shea, Daniel J., 18 Plimpton ave. Swift, Dean R., 105 Vernon st.


Talbot, Arthur W., 46 Guild st. Talbot, W. Allen, 623 Washington st. Tebbetts, Charles, 18 Chapel st.


Walker, H. Frank, 434 Washington st. Wellington, James T., 854 Washington st.


Carpenter Tanner. Agent. Car shop. Clergyman. Painter.


Press.


Pressman. Tanner. Painter. Bindery. Carpenter. Clergyman. Coremaker. Teamster.


Machinist.


Press. Paper Mill.


Salesman.


Machinist.


Bindery. Painter.


Machinist. Paper Mill. Machinist. Tannery.


Tanner. Retired. Nurseryman.


Carpenter. Druggist.


61


White, Lucius B., Summit ave.


Winslow, F. H., Winslow ave. Wills, Alfred, Jr., 136 Vernon st.


Winslow, H. Frank, Winslow ave.


Williamson, Charles B., 106 Market st.


Music Teacher.


Farmer.


Machinist.


Farmer.


Manufacturer.


RICHARD E. OLDHAM, SAMUEL M. WINSLOW, JAMES A. HARTSHORN,


Selectmen of Norwood.


62


LIABILITIES OF THE TOWN OF NOR WOOD.


Water bonds at 4 per cent,


$64,000 00


Less sinking fund, 37,753 53


$26,246 47


PUMPING STATION EXTENSION LOAN.


Note due Dec. 1, 1909, at 3 1-2 per ct., $1,000 00


Note due Dec. 1, 1910, at 3 1-2 per ct., 1,000 00


$2,000 00


ADDITIONAL WATER SUPPLY LOAN.


Note due Dec. 1, 1909, at 3 1-2 per ct., $1,000 00


Note due Dec. 1, 1910, at 3 1-2 per ct., 600 00


-- -


$1,600 00


WATER SERVICE EXTENSION LOAN.


Note due Dec. 1, 1912, ot 3 1-2 per ct., $1,500 00 Note due Dec. 1, 1913, at 3 1-2 per ct., 2,200 00


$3,700 00


SHATTUCK SCHOOL LOAN.


Note due Dec. 15, 1909, at 3 1-2 per ct., $2,600 00


Note due Dec. 15, 1910, 66 2,600 00


Note due Dec. 15, 1911,


2,600 00


Note due Dec. 15, 1912,


2,600 00


Note due Dec. 15, 1913,


2,000 00


Note due Dec. 15, 1914, 66


2,000 00


Note due Dec. 15, 1915,


2,000 00


Note due Dec. 15, 1916,


66


2,000 00


$18,400 00


1


63


WINSLOW SCHOOL LOAN.


Note due Dec. 1, 1909, at 4 per cent.,


$2,000 00


Note due Dec. 1, 1910, 66


2,000 00


Note due Dec. 1, 1911, 66


2,000 00


Note due Dec. 1, 1912,


2,000 00


Note due Dec. 1, 1913,


2,000 00


Note due Dec. 1, 1914,


2,000 00


Note due Dec. 1, 1915, 66 2,000 00


Note due Dec. 1, 1916,


2,000 00


Note due Dec. 1, 1917,


2,000 00


Note due Dec. 1, 1918,


2,000 00


Note due Dec. 1, 1919,


2,000 00


Note due Dec. 1, 1920,


66


2,000 00


Note due Dec. 1, 1921,


2,000 00


Note due Dec. 1, 1922,


2,000 00


Nate due Dec. 1, 1923, 66


2,000 00


Note due Dec. 1, 1924,


2,000 00


Note due Dec. 1, 1925,


66


2,000 00


Note due Dec. 1, 1926,


2,000 00


-- $36,000 00


WINSLOW SCHOOL LAND.


Note due Dec. 1, 1909, at 4 per cent.,


$2,000 00


Note due Dec. 1, 1910, 1,850 00


$3,850 00


FIRE HOUSE LOAN.


Note due Dec. 1, 1909, at 4 per cent., $2,000 00


Note due Dec. 1, 1910, 66


2,000 00


Note due Dec. 1, 191I, 66


2,000 00


Note due Dec. 1, 1912,


2,000 00


Note due Dec. 1, 1913, 66 2,000 00


-$10,000 00


64


ELECTRIC LIGHT LOAN, SERIES I.


Note due Dec. 1, 1909, at 4 per cent.,


$2,500 00


Note due Dec. 1. 1910,


2,500 00


Note due Dec. 1, 1911,


2,500 00


Note due Dec. 1, 1912, יו


2,500 00


Note due Dec. 1, 1913, 66


2,500 00


Note due Dec. 1, 1914, 66


2,500 00


Note due Dec. 1, 1915,


2,500 00


Hote due Dec. 1, 1916,


2,500 00


Note due Dec. 1, 1917,


66


2,500 00


--- $22,500 00


ELECTRIC LIGHT LOAN, SERIES 2.


Note due Dec. 1, 1918, at 4 1-2 per ct., $2,500 00


Note due Dec. 1, 1919,


2,500 00


Note due Dec. 1, 1920,


2,500 00


Note due Dec. 1, 1921, 66


2,500 00


Note due Dec. 1, 1922, 66


2,500 00


Note due Dec. 1, 1923,


2,500 00


Note due Dec. 1, 1924,


2,500 00


Note due Dec. 1, 1925,


2,500 00


Note due Dec. 1, 1926,


2,500 00


Note due Dec. 2, 1927,


2,500 00


$25,000 00


ELECTRIC LIGHT EXTENSION.


Note due Dec. 16, 1909, at 4 1-2 per ct., $2,000 00


Note due Dec. 16, 1910, . 6 2,000 00


$4,000 00


Sewer bonds at 4 per cent.,


196,000 00


$349,296 47


65


RESOURCES.


Resources of the town, $9,314.07.


ERRATA.


On page 48, in total of notes and interest, amount should read $25,591.56 instead of $255,591.56.


66


ASSESSORS' REPORT.


The Assessor's report for the year ending January 31, 1909, is as follows :


Assessed value of personal property, May


1, 1908,


$1,361,595 00.


Assessed value of real estate,


4,739,065 00


Total,


$6,100,660 00.


Total No. of polls, 2150.


Appropriations to be raised by tax :


Town grant,


$146,154 06


State tax,


9,515 00


County tax,


4,278 06


State highway tax,


102 50.


Overlays,


427 27


Total, $160,476 89


Following taxes were committed to the Collector Dec. 20, 1908 :


Tax on property,


$156,176 89.


Tax on polls, 4,300 00


Supplementary tax, 224 24


Additional assessment, com. Dec. IS, 1908, 10,780 90. Excise Tax :


Old Colony Street Railway Co., 629 31


Norfolk and Bristol Street Railway Co., 97 00


Norwood, Canton and Sharon Street Railway Co., 43 85


Total, $770 16


Rate of taxation on $1,000, $25.60.


67


Number of horses assessed,


370


cows assessed, 350


neat cattle assessed,


50


swine assessed, 50


fowl assessed, 200


dwelling houses assessed, 1240


FRED L. FISHER,


RICHARD E. OLDHAM, WILLIS C. FULLER, Assessors of Norwood.


6S


REPORT OF TREE WARDEN.


NORWOOD, MASS., Feb. 1, 1909. To the Board of Selectmen :


Gentlemen-As Tree Warden of the Town of Norwood I herewith submit my annual report :


Evidences of the Gypsy moth were found in all parts of the town during the canvas last spring when hunting the nests.


Wherever a nest was found the tree or place was marked and the nest treated with creosote. In July, 1908, over three thousand burlaps were used in ninety-one infested places. Thousands of larvæ were found and destroyed. The daily in- spection was carried on for a time the same as last year.


In nearly every case where the trees were burlapped and watched last summer no nests have been found on those trees this season, showing the treatment was successful.


Few Brown-tail moth nests were found last year, but owing to the invasion of thousands of the moths during the early sum- mer, notwithstanding they were hunted and killed, several days being given to this work, many nests have been found this winter.




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