USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1908-1911 > Part 2
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40 03
M. J. Drummy, for wood,
12 75
Geo. F. Willett for rent,
96 00
Beaver Coal Co., for coal,-
30 00
Mathew Drummy, for labor,
2 00
$420 78
AUGUST ABLE.
Paid cash aid,
$ 16 50
G. H. Stuntzner, for supplies,
136 10
Beaver Coal Co., for coal,
18 75
Norwood Shoe Co., for supplies,
4 25
$175 60
-
.
.
34
*MRS. WITTRUP.
Paid Helen A. Boyden, for rent,
$130 00
MRS. MARY H. W. RHODES.
Paid Carrie Hunt, for care,
$48 00
Clark's Pharmacy, for supplies, 13 78
Charles Wright, for milk, 5 39
C. A. Carter, for supplies,
I 48
J. A. Hartshorn, for supplies,
16 17
Beaver Coal Co., for coal,
7 50
A. J. McLean,
8 10
J. T. Wellington, for supplies,
4 00
$104 42
MRS. DAY.
Paid C. M. Benson, for care,
55 00
A. W. Morse, for rent, II 57
$66 57
CHRIS MEYER.
Paid Geo. F. Wolfe, for rent, $132 00
J. A. Hartshorn, for supplies, 65 31
$197 31
WM. THURBER.
Paid cash aid,
$5 00 ·
ELLEN ROBBINS.
Paid Beaver Coal Co., for coal, $ 15 00
A. E. Dupee, for labor, 2 50
Clark's Pharmacy, for supplies, 4 20
Pendergast & Callahan, for supplies,
89 66
Amount carried forward, $III 36
*Paid by State.
{
.
35
Amount brought forward, $III 36
H. J. Sheehan, for care,
12 50
Mary Lamb, for care,
67 45
Mrs. John Tobin, for care,
9 50
E. L. Fay, for milk,
15 48
Mrs. Ryan, for care,
5 00
Mrs. McLaughlin, for care,
60 00
T. J. Oldham, for supplies,
104 55
Norwood Shoe Store, for supplies,
2 00
M. J. Drummy, for supplies,
4 50
Mary McFeeley, for care,
6 00
Mrs. Coakley, for rent,
62 00
James Wellington, for supplies,
9 75
Wm. Foreman, for repairs,
2 10
-
$472 19 1
FRANK BAKER.
Paid A. J. McLean, for supplies, 36 36
J. A. Hartshorn, for supplies, 30 41
Mrs. Oelschagle, for care, 21 IO
Beaver Coal Co., for coal,
18 50
H. L. Boyden, for supplies, 58 43
Mass. Eye and Ear Hospital, care,
67 00
Norwood Clothing Co., for supplies,
12 50
$244 30
JOHN C. LANE.
Paid John Cunnelly, for aid,
$126 00
MRS. MARTIN CURRAN.
Paid M. J. Drummy, for wood, $ 7 50
Beaver Coal Co., for coal, 15 00
Mrs. McDonough, for rent, 56 00
$78 50
.
36
CONRAD READEL.
Paid Pendergast & Callahan, for supplies, $10 94 Beaver Coal Co., for coal, 7 50
$IS 44
MRS. NICHOLS.
Paid A. C. Baker, for care, $84 00
N. F. DAY.
Paid G. T. Peterson, for aid,
$150 00
SOMERS HOWARD.
$130 00
Paid Ellen Tisdale, for rent,
ABRAM KOSO.
$3 45
Paid M. D. Creed, for aid,
HARRY B. SAMPLE.
$27 00
Paid Town of Weymouth, for aid,
GEORGE WORCESTER'S CHILDREN.
$156 00
Paid Mrs. Odenwalder, for care,
CURTIS BALDUFF.
$53 60
Paid F. Groate, for aid,
Julius Balduff, for aid, 36 85
$90 45
MRS. RYAN.
Paid M. J. Drummy, for wood,
$7 50
Beaver Coal Co., for coal, 7 50
$15 00
FANNY FLOOD.
Paid the Norwood Nurse Committee, for aid, $5 10
1
37
TIMOTHY SCANLON.
Paid Town of Canton, for aid
$96 00
*MRS. DALEY.
Paid C. C. Crane, for aid, $10 00
İGEORGE MAHONEY.
Paid C. C. Crane, for aid,
$6 00
PHILIP LARSON'S CHILDREN.
Paid City of Newton, for aid, $16 00
FRED BALDUFF.
Paid Town of Canton, for aid, $249 36
Norwood Shoe Store, for supplies, 5 00
$254 36
THOMAS CONLEY. Paid Norwood Clothing Co., for supplies, $15 90
CHARLES BELCHER.
Paid Mary Sumner for rent,
$24 00
Beaver Coal Co., for coal, 7 50
J. A. Fenton, for supplies, 30 90
$62 40
MRS. JORDAN.
Paid J. W. Conger, for rent, $30 00
MRS. CADY.
Paid Pendergast & Callahan, for supplies, $145 38 F. M. Readle, for rent, 67 60
Beaver Coal Co, for coal, 30 00
$242 98
*Paid by City of Boston, Paid by the City of Cambridge.
-
.
.
-
RECAPITULATION.
Settlement in Norwood,
Other Towns,
$5,276 68 243 20
State, 3 45
$5,523 33
Appropriation $4,800.00.
FIRE DEPARTMENT.
INCIDENTALS.
Paid Irving Metcalf, services, $16 00
L. G. Marston, services, 12 13
F. E. Colburn, services, 4 52
I. T. Snow, supplies,
7 91
Hubbard & Co., supplies,
17 50
Hilton & Co., supplies,
20 00
M. D. Creed, supplies,
2 50
Harry Gay, supplies,
5 00
E. L. Hubbard, supplies,
46 20
Chicago Raw Hide Co., supplies,
I 25
R. J. Joyce, supplies,
I 53
J. E. Plimpton Co., supplies,
149 00
T. B. Mulvehill, services,
5 00
C. Callahan Co., supplies,
21 84
George .R. Cottle, supplies,
7 50
Norwood Gas Co., gas,
29 58
New England Tel. Co., services,
S 41
W. B. McKelvey, services,
13 20
District Band Co., services,
6 00
M. F. Hobbs, services, 2 IO
A. K. Barns, supplies,
6 05
W. S. Beal, services,
251 25
Amount carried forward, $634 47
38
39
Amount brought forward, $634 47
George E. Sanborn, supplies,
9 14
E. & F. King, supplies, II 48
J. F. Boyden, supplies,
I 65
Knight & Thomas, supplies,
4 So
T. Mulvehill, services,
3 00
Adams Express Co., services,
60
F. A. Fales & Co., supplies,
I20 90
M. H. Howard, supplies,
4 53
W. E. Allen, supplies,
2 8c
Municipal Light Dept.,
14 64
City Brass Foundry, supplies,
2 27
Charles E. Perry, supplies,
II OO
$821 08
SPECIAL APPROPRIATION, $4,000.
Paid George E. Sanborn, supplies, $37 71
Gamewell Fire Alarm Co., supplies, 420 00
Fred L. Fisher, 3 horses and expense, 850 00
Robert Culler, supplies,
53 00
J. F. Boyden, supplies,
36 35
A. K. Barnes, supplies,
3 00
H. E. Rice, supplies,
21 00
C. H. Carter, supplies,
IS 22
M. H. Howard, supplies,
22 33
George H. Morrill, supplies,
6 93
Norwood Gas Co., supplies,
205 16
Globe Valve Co., supplies,
40 50
A. T. Harriott, supplies,
3 75
F. A. Fales, supplies,
8. 15
Walworth Mfg. Co.,
II 32
Bigelow Furniture Co.,
123 75
Norwood Furniture Co.,
59 80
C. N. Perkins,
1,750 00
M. K. Kendall & Co., supplies, 166 75 --
$3,837 70
·
40
SPECIAL APPROPRIATION, $800.00. Paid Gamewell Fire Alarm Co., supplies, $772 00
SPECIAL APPROPRIATION, $450.00. Paid Gamewell Fire Alarm Co., $450 00
HOSE NO. I.
Paid J. E. Plimpton, for coal, $22 50
Pendergast & Callahan, for supplies,
7 45
Frank Aiken, steward,
85 25
Norwood Gas Co.,
29 08
Geo. O. Capen, for labor,
4 00
C. B. Williamson, for services,
140 00
W. H. Baker, for pay roll, 535 50
C. B. Horgan, for teams, 72 00
W. C. Cottrell, for services, IO 30
C. W. Fales, for services, 10 00
Chas. A. Banks, for services, 10 00
W. W. Roby, for services, 10 00
IO 00
Roy Barrett, for services,
$946 08
HOSE NO. 2.
Paid J. E. Plimpton, for coal,
$3 75
L. B. Fulton, pay roll,
352 50
Thos. Conley, steward,
IO 27
Norwood Gas Co.,
2 13
Geo. O. Capen, water,
8 00
A. L. Boyden, for services,
97 50
Charles Belcher, for services,
34 25
$508 40
HOOK AND LADDER.
Paid Chas. A. Banks, $35 05
Amount carried forward, $35 05
41
Amount brought forward, $35 05
Jas. A. Hartshorn, for services, 127 50
Geo. O. Capen, water, 4 00
F. M. Readel, pay roll,
521 00
$687 55
FIRE ALARM.
Paid W. C. Cottrell, for services, $374 03
Stuart Howland Co., for supplies, 73 79
Gamewell Fire Alarm Co., for supplies, II 50
Geo. W. Stevens, for supplies,
8 00
New England Tel. Co., for services,
17 33
H. D. Wheeler, for supplies,
8 80
D. Metcalf, for services,
9 50
M. D. Creed, for services,
21 00
T. B. Mulvehill, for services,
15 00
Municipal Light Dept.,
II 70
J. E. Plimpton Co., for coal,
I 60
Geo. E. Sanborn, for supplies,
4 36
Old Colony St. R. R. Co., 3 96
L. G. Marston, for services,
4 87
$565 44
RECAPITULATION.
Fire incidentals, $821 08
Special appropriation for new Fire House,
3,337 70
Special appropriation for fire alarm, 772 00
Special appropriation,
4.50 00
Hose No. 1,
946 08
Hose No. 2,
508 40
Hook & Ladder,
687 55
Fire Alarm,
565 44
$8,588 25
Appropriation $3,200 00
Fire Alarm, 300 00
Special,
5,250 00
1
42
TOWN OFFICERS.
Paid Thomas A. Hayden, election officer,
$10 00
Thomas Mahoney,
10 00
Eben F. Gay,
5 00
E. W. Ellis,
5 00
John Murray,
66 5 00
Harry Forestall,
5 00
-
I. S. Fogg, Treasurer :
*Salary Electric Light Board,
900 00
Fred A. Hartshorn, Supt. of Streets, 1, 100 00
$6,801 46
LIBRARY AND DOG TAX.
Paid I. S. Fogg, Treasurer :
Library appropriation
$3,000 00
Dog tax,
642 97
$3,642 97 --
Appropriation
$3,642.97 .
BOARD OF HEALTH.
Paid P. B. Thompson, for supplies, $48 00
H. L. Steele, for services, 130 05
Fred E. Colburn, for services, 142 50
W. R. Nickerson, for supplies,
8 00
Ambrose Bros., for supplies,
17 50
A. L. Ide, for services,
10 50
E. Worthington, for services,
S 00
J. Sigamond, for services,
225 00
John Powers, for services,
3 00
Sanborn & Squires, for services, 4 00
E. J. Winn, for services,
38 00
Amount carried forward, $634 55
*Transferred to Municipal Light Dept.
43
Amount brought forward, $634 55
John Nugent, for services, 2 00
A. N. Bruckshaw, for services, 15 55
L. G. Marston, for services, 4 00
$656 10
Appropriation $600.00.
TREE WARDEN.
Paid H. F. Winslow, labor and service, $567 39
L. G. Marston, for service, I OO
Stoddard, Haserick, Richards & Co., for supplies, 24 98
F. A. Fales Co., for supplies, 2 So
Wm. Ryan, for labor, II 05
$607 22
Appropriation $400.00.
NOTES AND INTEREST.
Paid I. S. Fogg, Treasurer :
Interest on Shattuck School note,
$ 413 00
Interest on Winslow School note,
Soo 00
Interest on Fire House note, 280 00
Interest on Electric note,
500 00
Winslow School note,
2,000 00
Fire House note,
2,000 00
Interest on Winslow School note,
Soo oo
Interest on Fire House note,
280 00
Interest on Sewer bonds,
1,600 00
Shattuck School note,
2,600 00
Interest on Shattuck School note, 413 00
*Interest on Electric Light note,
500 00
Amount carried forward, $12,196 00
*Transferred to Municipal Light Department.
44
Amount brought forward, $12,196 00 Interest on Winslow School land, 154 60 -$12,340 60
OLD CEMETERY ACCOUNT.
Paid I. D. Fogg, Treasurer :
$100 00 For Cemetery Commissioners, Appropriation, $100.00.
RECAPITULATION.
Total paid for Schools,
$40,820 67
School tickets,
589 25
Insurance, 377 43
Truant school, 60 42
Furniture and fixtures, Winslow school, 3,317 57
Grading Winslow school grounds, 1,408 83
Winslow school land, 5,372 09
Treasurer and Tax Collector bond,
160 00
Repairing High School,
2,004 92
Band Concerts,
500 00
1
Winslow school building,
12,909 40
Town Incidentals,
2,352 55
Printing and stationery,
1,490 70
Street lighting,
5,000 00
Pleasant street,
815 97
Tremont street,
45° 97
Cement sidewalks and edgestones,
5,869 02
Street layouts and bounds,
306 50
Paving gutters,
604 43
Removing snow,
1,385 00
Sanding sidewalks,
545 70
Amount carried forward,
$36,341 42
45
Amount brought forward, $36.341 42
Street watering,
1,893 96
Care of lockup,
426 91
Police account,
4,115 36
District Court,
197 78
Prosecution of liquor cases,
138 15
State aid,
757 00
Military aid,
357 00
Soldiers' Relief,
479 78
Burial of indigent soldiers,
35 00
Burial of indigent soldiers,
35 00
George K. Bird Post, G. A. R.,
200 00
Support of poor,
5,523 33
Fire Department, and alarm and spe- cial appropriations,
8,588 25
Town officers,
6,801 46
Board of Health,
656 10
Library and dog tax,
3,642 97
Tree Warden,
607 22
Notes and interest,
12,340 60
Cemetery Commissioners,
100 00
Fire station, Market street,
6,686 69
Highways,
9,441 62
$149,365 60
?
.
46
LIST OF JURORS.
As PREPARED BY SELECTMEN ON FEBRUARY 15, 1908.
Allen, George, 579 Washington st. Baker, Wm. F., So Vernon st. Bateman, Arthur L., 51 Prospect st. Barber, John W., 97 Winslow ave. Bagley, Sumner, 1390 Wash. st.
Bagley, Walter S., 1390 Wash. st. Baker, Harold W., 25 Douglass ave. Bell, John M., 33 Hill st.
Beaver, L. H., 213 Pleasant st.
Bigelow, Waldo H., 30 Bullard st. Boyden, Arthur L., 947 Wash. st. Burke, Michael, 26 Plimpton ave.
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.
Cragin, F. M., 21 Walpole st.
Cuff, Richard W., 874 Wash. st. Curtin, Thomas, 32 Lenox st.
Dexter, Geo. H., 270 Nahatan st. Downs, Thomas E., 356 Wash. st. Donovan, James M., 24 Munroe st Donohue, Thos. P., IS Plimpton ave. Donohue, John A., 18 Plimpton ave. Dowdie, Patrick, 40 Mylod st.
Shaver.
Retired.
Insurance. Paper Mill. Farmer.
Clerk. Clerk. Moulder.
Grain and Coal Dealer.
Merchant.
Norwood Press.
Car Shop.
Tax Collector.
Clerk. Tinsmith. Conductor.
Melter.
Carpenter. Physician. Painter. Painter.
Retired.
Blacksmithı.
Machinist. Boilermaker. Machinist. Paper mill.
47
Dowling, Richard, 40 Railroad ave. Dunbar, E. H., 266 Nahatan st. Ellis, Bernard J., Wash. st.
Fales, Walter, Prospect st. Fetting, Emil L., Fisher, William, 25 Nichols st.
Forrestall, Harry, 9 Railroad ave. Frazier, James, 874 Wash. st.
Gay, Eben F., 246 Pleasant st. Gallagher, Frank P., 122 Winslow ave. Gahagan, Patrick P., S4 Munroe st. Graney, Thomas M., 18 Rock st.
Hill, Charles E., 414 Wash. st. Hoar, Clarence, Neponset st. Hobbs, Milo F., 40 Phillips ave. Hubbard, Charles, 234 Nahatan st. Joyce, Richard, 525 Wash. st.
Kaler, James, 102 Railroad ave. Kenifick, Daniel J., 843 Wash. st. Kuld, Lawrence, Morse st.
Lane, Edward B., 109 Winslow st. Leary, Timothy, 55 Railroad ave. Lee, John T., 21 E. Hoyle st. Linehan, John, 1167 Wash. st. Lydon, Michael, 362 Railroad ave.
May, J. E., 16 Prospect ave. Mahoney, Thomas F., 10 Railroad ave. Mahoney, Peter J., Dean st. McLellen, Elmer, 421 Wash. st. McCarthy, B., 15 Day st. Mitchell, Stanford, 12 Granite st.
Tanner. Jeweler.
Bookbinder.
Farmer. Painter. Real Estate Agent. Bindery. Painter.
Poultryman. Car Shop. Tanner. Paper mill.
Retired. Farmer Painter. Victualler.
Merchant.
Foundry.
Machinist. Tanner.
Paper mill. Tanner. Painter. . Paper mill.
Carpenter. Moulder. Tanner. Agent.
Car shop. Clergyman.
1
48
Morgan, George H., 82 Railroad ave. Morrill, Leon G., 33 Winslow ave. Murphy, Eugene L., 116 Winslow ave. Murphy, Cornelius, 31 Railroad ave., Murray, John F., 28 Cross st.
Nelson, Major J., 197 Vernon st. Nead, George W., off Beacon st.
Norton, Charles E., 24 Warren st.
Nutting, F. H., 21 Beacon st. Nugent, Patrick, 30 Lenox st.
Otis, Charles E., 160 Cottage st. O'Brien, Frank, 94 Walnut ave. O'Connor, Michael, 19 Hoyle st.
Painter. Manufacturer. Pressman. Tanner Bindery. Carpenter. Clergyman. Coremaker. Physician. Teamster.
Carpenter. Machinist.
Paper mill.
Pendergast, James A., SI Railroad ave. Machinist.
Readel, Conrad, 402 Nahantan st. Readel, Frank M., 9 Central st.
Bindery.
Painter.
Salmon, James, Jr., Nahatan st.
Slattery, Daniel J., 16 Everett ave.
Smith, Fred A., 20 Summit ave. Shea, Daniel J., IS Plimpton ave.
Talbot, Arthur W., 46 Guild st.
Talbot, W. Allen, 623 Washington st.
Tebbetts, Charles, 18 Chapel st. Tobin, John F., 150 Pleasant st.
Walker, H. Frank, 434 Washington st.
Carpenter.
Walsh, John P., 90 Monroe st.
Winslow, H. Frank, Winslow ave.
Farmer.
Williamson, Charles B., 106 Market st. Manufacturer.
Machinist.
Paper mill.
Moulder.
Machinist.
Tanner.
Retired.
Nurseryman. Tanner.
FRED L. FISHER, RICHARD E. OLDHAM, SAMUEL M. WINSLOW, Selectmen of Norwood.
49
ESTIMATES.
As required by the By-Laws, we submit the following esti- mates for the ordinary expenses of the ensuing year.
For schools, $46,700 00
Truant school. 50 00
Highways, bridges and culverts,
8,000 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 street bounds and laying out new streets,
500 00
Removing snow,
1,500 00
Watering streets,
1,200 00
Macadamizing streets,
2,000 00
Street signs,
100 00
Fire department,
4,000 00
Fire alarm system,
400 00
Support of poor,
5,000 00
State aid,
Soo oo
Military aid,
500 00
Soldier's relief,
500 00
Fees in District Court,
100 00
Board of Health,
600 00
Morrill Memorial Library,
3,100 00
Town officers,
5,100 00
Police,
4,500 00
Printing and stationery,
1,600 00
George K. Bird Post,
200 00
Trimming of shade trees,
500 00
Incidentals,
2,400 00
Abatement of taxes,
1,000 00
50
Bonds for Town Treasurer and Tax Collector, $150 00
Band concerts, 500 00
Shattuck school notes, due Dec. 15,
2,600 00
Interest on Shattuck school notes,
735 00
Winslow school notes, due Dec. I,
2,000 00
Interest on Winslow school notes,
1,520 00
Winslow school land notes, due Dec. I,
1,500 00
Interest on Winslow school land notes, 214 00
Extension of Pumping plant note, due Dec. I,
1,000 00
Interest of Pumping plant note, 105 00
Additional water supply note, due Dec. I , 1,000 00
Interest on water supply note, 91 00
Water extension notes interest,
129 50
Fire House notes, due Dec. 1,
2,000 00
Interest on Fire House notes,
480 00
Interest on water bonds,
2,560 00
Sewer bonds, due June 1,
4,000 00
Interest on sewer bonds, 6,240 00
Notes for anticipation of taxes, due Dec. 31, 1908, 3,612 50
Interest on same, 162 56
RESOURCES.
The resources of the town,
$4,390 08
5I
REMARKS.
The thirty-sixth annual report of the Selectmen of the Town of Norwood is herewith respectfully submitted. The accounts for the expenditure of monies will be found in the fore- going pages, and the work on highways will be found in de- tail in the report of the Superintendent of Streets.
It was thought best by the Board to spend a part of the highway appropriation in the widening of Mylod street, which was done; therefore no appropriation will be necessary for this work, as it is about completed, except a small portion of it which can be done from the regular appropriation on highways. The granolithic sidewalks which were put in on Broadway, Day and Washington streets seem to give general satisfaction, and more work of this kind should be done this year. The Insur- ance on town property was re-adjusted in November, and all town property was re-insured under a blanket policy at a much lower rate for a period of three and five years at a cost of $2,602.32, for which an appropriation should be made to pay for same.
FRED L. FISHER, RICHARD E. OLDHAM, SAMUEL M. WINSLOW, Selectmen.
52
REPORT OF SUPT. OF STREETS.
I respectfully submit my annual report for the year ending January 3 Ist, 1908.
The following items show the itemized account for labor and bills rendered during the year on the annual appropriation for the repairs of highways, bridges and culverts :
Days.
Hours.
Per Day.
96
2
$2.00
$192 44
Bartley Curran,
240 00
John Kennedy,
I20
262 89
Festus Lyden,
I3I
4
128 67
John Goggin,
64
3
50 00
Martin King,
25
66
40 00
Bartley Flaherty,
20
John Fulton,
5I
4
66
102 89
Coleman Foley,
124
2
248 44
Morgan Curran,
82
3
66
182 66
Coleman Moğan
91
3
66
213 79
Timothy Foley,
IOI
2
66
168 22
Timothy Dolliher,
84
I
Jerry Corcoran,
90
I I-2
ISO 34
(8-hour basis. )
Matthew Drummey,
I
3 1-2
4.50
6 49
Matthew Drummey,
I
3.00
3 00
Matthew Drummey,
I5
7
2.00
31 57
$2,418 50
66
202 44
Michael Gibson,
106
8
164 66
53
Amount brought forward,
$2,418 50
Days.
Hours.
Per Day. $2.00
$100 22
M. J. Burk,
92
7
185 56
James Murphy,
85
8 1-2
66
171 90
Andy Curran,
95
I
190 22
Peter Lyden,
90
S
66
181 79
Patrick Curran,
24
5
49 II
John D'Espinosa,
97
6
195 34
D. D. Fitzgerald,
61
4
122 89
Albert Clay,
61
3
I22 66
Michael Connolly,
57
4
66
116 89
Joseph Nee,
96
2
192 44
Patrick Collins,
23
5
47 II
Michael Nevelle,
I3
8
27 79
John Powers,
76
5
153 II
Andrew Kelley,
23
46 00
James Burk,
19
4
38 89
Patrick Feeney,
95
5
19I II
Martin Curran,
IS
7
2.50
46 90
Martin Curran,
I 24
6
2.00
249 34
Dennis Clifford,
I
5 6 1-2
41 46
Daniel Murphy,
7
14 00
John Nugent,
75
I I-2
15° 34
Daniel Horrigan,
7
8 1-2
15 89
Michael Drummey,
56
3
66
II2 66
Patrick Murphy,
6
12 00
M. D'Alamida,
34
3 1-2
68 79
Geo. H. Hawes,
I
2 00
J. A. Scherer,
I3
66
26 00
John Folan,
40
6
81 34
L. F. Hoar,
I
I
66
2 22
John Drummey,
50
I
3 II
John Baker,
20
66
66
$5,377 58
66
54
Amount brought forward,
$5,377 58
Days.
Hours.
Per Day.
F. A. Hartshorne,
2I
2
$2.00
$ 42 44
Lawrence Tisdale,
13
5
Florence Mahoney,
35
5
66
71 II
D. J. McCarthy,
35
6
66
71 34
John Kelliher,
2
I
4 22
Martin Lyden,
2I
3
2.50
53 35
Martin Lyden,
55
5
2.00
III II
P. O'Malley,
4
2
66
2 00
Thos. Dyer,
I
Patrick Foley,
39
6
66
79 34
Geo. H. Morse,
4
66
4 00
John Robbins,
I
John Drummey,
teams, 51
8
1.50
77 84
Matthew Drummey,
66
14
66
77
2
66
115 84
James Murphy,
66
161
7
66
242 67
Albert Clay,
66
106
2
159 34
John Nugent,
141
3 1-2
212 09
Michael Drummey,
66
III
6
167 50
M. D'Alamida,
66
71
3
66
I 50
Geo. H. Hawes,
66
I
J. A. Scherer,
66
25
I
37 66
L. F. Hoar,
66
I
I
66
I 66
F. A. Hartshorne,
42
4
66
40 66
Lawrence Tisdale,
66
27
I
66
106 66
Florence Mahoney,
66
71
I
66
3 16
John Kelleher,
66
2
I
D. J. McCarthy,
66
55
6
83 50
Thomas Dyer,
66
2
66
3 00
$7,428 22
66
I2I 43
T. F. Holman,
2
66
2 00
21 00
M. J. Burk,
80
8 1-2
D. D. Fitzgerald,
66
107 00
63 67
66
27 II
66
8 44
8 00
55
Amount brought forward,
$7,428 22
Geo. H. Morse, team 8 days, $1.50 per day, 12 00 T. F. Holman, team, 2 days, $1.50 per day, 3 00
John Nugent, 68 I loads of gravel at roc., 68 10
Fred L. Fisher, 25 loads of loam, at 50c., 12 50
Fred L. Fisher, 2 loads of loam, at 20c.,
40
Fred L. Fisher, 30 loads of loam at 25c.,
7 50
Fred L. Fisher, 1,455 loads of gravel at Ioc.,
145 50
Fred L. Fisher, 112 loads of gravel at 6c.,
6 72
Michael Drummey, 14 loads of stone, at 50c.,
7 00
Michael Drummey, 7 loads of stone, at 25c.,
I 75
A. H. Alley, 3 loads of gravel at Ioc.,
30
T. F. Holman, 12 loads of gravel at roc., I 20
Mrs. John Page, 121 loads of stone at IOc.,
12 IO
Mrs. John Page, 7 loads of stone, at 6c.,
42
F. A. Hartshorne, 14 loads of stone at $1.00,
14 00
F. A. Hartshorne, 5 loads of stone at IOc.,
50
Forbes Estate, 83 loads of gravel at 6c.,
4 98
Newman Fales Estate, 209 loads of gravel at 6c.,
12 54
J. E. Hartshorne, 26 loads of gravel at 6c.,
I 56
J. E. Hartshorne, 22 loads of gravel at Ioc.,
2 20
E. L. Hubbard, for labor and supplies,
60 45
S. & R. L. Lombard, for edgestones and steps,
443 30
Geo. E. Sanborn, for supplies,
2 80
Walworth Mfg. Co., for supplies,
49
J. E. Plimpton, for grates and frames,
II 50
Geo. A. Johnson, for labor,
I
46
Good Roads Machine Company, for supplies,
8 50
E. G. Ledder, for repairs on level,
8 50
Geo. E. Sanborn, for supplies and pipe,
37 92
Geo. H. Morse, for labor,
4 65
Albert Dean, for labor,
5 50
$8,327 56
56
Amount brought forward,
$8,327 56
Geo. F. Bagley, for labor and supplies, 17 47
J. E. Plimpton, for supplies, II 50
Geo. E. Sanborn, for supplies,
7 98
Spear & Smith, for labor on catch basins,
14 57
F. A. Fales, for cement,
10 00
Geo. E. Sanborn for supplies, 4 57
M. J. Drummey, for labor on J. E. Smith drain, 58 00
M. J. Drummey, for labor on J. E. Smith drain, 78.97
J. A. Scherer, for labor, 10 00
F. A. Fales Co., supplies and cement, 56 0I
J. E. Plimpton, for grates and frames, 46 00
13 67
John Nugent, for labor,
6 16
John McKinnon, for labor, Mylod street,
12 79
W. C. Cottrell, for labor and supplies,
71 50
Richard Walsh, for labor and supplies,
24 60
M. J. Drummy, for labor and supplies, 26 19
W. E. Allen, for labor and supplies, 27 42
28 17
F. A. Fales, for supplies,
14 88
Geo. E. Sanborn, for drain pipe,
126 57
Mark Flaherty for labor on Nahatan street,
29 00
Albert Dean, for labor,
12 00
M. J. Drummey, for labor,
16 00
E. A. Webber, for labor,
5 50
Pendergast & Callahan, for supplies,
33 56
Geo. E. Sanborn, for supplies,
3 97
Wm. Ryan, for labor and supplies,
17 So
M. E. Oldham, use of water for roller,
3 60
Thos. Dyer, for labor,
18 75
John McKinnon, for labor and supplies,
37 02
$9,171 78
Geo. F. Bagley, for labor and supplies,
Mark Flaherty, for labor on Mylod street,
57
Amount brought forward,
$9,171 78 3 00
Adams Express Co., for expressage,
J. A. Scherer, for labor, 4 00
Geo. H. Hawes, for labor, 8 00
C. D. Hoar, for labor,
2 00
Geo. F. Bagley, for supplies and labor,
3 35
Spear & Smith, for labor on catch basin,
27 61
J. E. Plimpton, for grates and frames,
46 00
Beaver Coal Co., for supplies,
55
Geo. H. Morse, for labor, 72 40
F. J. Mahoney, for labor,
21 00
John Nugent, for labor,
3 00
H. C. Babcock, for supplies,
13 30
H. F. Walker, for labor and supplies,
4 12
C. B. Horgan, for use of horse,
2 00
Geo. E. Sanborn, for supplies and pipe,
72
Geo. R. Cottell, for labor,
10 00
E. L. Hubbard, for labor and supplies,
46 09
Fred E. Colburn, for labor on fence,
2 70
$9,441 62
WORK DONE.
The following items show the cost of the principal work done during the year on the various streets, bridges, culverts and drains.
HIGHWAYS.
Guild street from Central street to Linden street was sub- graded and a telford foundation constructed at an expense of $228.26.
Cross street from land of Mr. Wm. Cuff to land of Mr. John Murphy, a telford foundation was constructed at an ex- pense of $174.21.
Munroe street from near the junction of Cross street to land
58
of Mr. John Goggin, a telford foundation was constructed at an expense of $179.04.
On Winter street, from the cemetery to the Westwood line, the gutters were plowed on the north and south sides, and shaped to conform with the centre of the street, and sections of the street (which required it) were graveled. All surplus material which was not wanted was carted away by Mr. Webber without ex- pense. The cost of this work was $563.46.
Pleasant street, for about 400 feet ; Short street from Wash- ington street to Morse street ; Morse street from Short street to the railroad bridges; Washington street from Morse street to Concord avenue, (was repaired in various places), and Dean street from Washington street to land of Mr. D. J. McCarthy was graveled at an expense of $494.57. Cost per load 80 cents.
Everett street from Washington street to Downer street, the gutters were ploughed on the north and south sides, and the material that was obtained was graded to the centre of the street, all loam being placed on the sides, and the street repaired with gravel where necessary. The cost of this work was $199.12.
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