Norwood annual report 1908-1911, Part 2

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


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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