USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1908-1911 > Part 32
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Fannie G. Hobbs,
250 00
Marguerite E. Mahoney,
550 00
Bertha L. Brown,
600 00
M. Louise Mahoney,
500 00
Annie G. Scherer,
467 75
E. Louise Ward,
600 00
Alma F. Seavey,
150 00
Lizzie E. Hadley,
300 00
- $4,877 75
EAST SCHOOL.
Paid Ethel L. Sargent,
$250 00
Martha B. Parker,
575 00
Ethel G. Hubbard,
223 00
$1,048 00
BALCH SCHOOL.
Paid Maude E. Dalton,
$575 00
A. Agnes Curtin,
587 50
$1,162 50
MUSIC TEACHER.
Paid B. Harold Hamblin,
$600 00
DRAWING TEACHER.
Paid Bessie M. Parker,
$925 00
SEWING TEACHER.
Paid Mary A. McClearn,
$250 00
SUBSTITUTE TEACHERS.
Paid Grace Purington,
$183 60
Mabel L. Bruce.
100 00
Mildred G. Follett,
8 00
Mary S. Boyden,
44 00
Laura F. Sargent,
106 00
Helen I. Mahoney,
2 50
·
15
Paid M. Agnes McCarthy, Marion E. Swett,
$ 24 75
3 00
Fannie F. White,
147 38
$619 23
SUPERINTENDENTS.
Paid Herbert F. Taylor,
$666 66
Austin H. Fittz,
900 00
$1,566 66
MEDICAL INSPECTOR.
Paid Dr. A. S. Hartwell, $200 00
JANITORS.
Paid Daniel F. Slattery,
$800 00
John P. Oldham,
970 83
Fred E. Beal,
899 96
Darby Foley,
S49 96
Michael Dyer,
100 00
Mrs. J. P. Hennessey,
40 00
Mrs. Annie Keefe,
40 00
Mary Ryan,
10 00
$3,710 75
JANITOR PAID BY ORDER.
Paid Mary Ryan, $12 20
¢
APPROPRIATION.
Teachers,
$34,000 00
Janitors and sweepers,
3,700 00
School Physician,
200 00
$37,900 00
INCIDENTALS AND REPAIRS.
Paid Sanborn Building, for rent, $150 02
John A. Hennessey, for labor 6 00
M. E. Dalton, for expense, 25 00
Mary Canton, for labor, 13 50
16
Paid W. D. Huntoon, for labor and supplies, $49 46 Gove & Down, for labor and supplies, 5 50
Agnes Curtin, for expense, 25 00
F. W. Martin, for expense, 29 50
Adams Express, for expense, 7 31
Taylor & Terris, for supplies, 50 00
S. C. Baxter, for labor, 42 00
Geo. O. Capen, for water, 69 00
Mrs. Keefe, for labor, 5 00
A. O. U. W., No. 38, for expense, 5 00
F. E. Colburn, for labor and expense, 95 20 Marston Express, for labor and expense, 234 3º L. B. White, for labor and expense, 3 55
Trustees Orient Lodge, for expense, 38 00
R. J. Joyce, for supplies, 2 36
E. B. Webber, for labor, 40 00
C. H. Douglas, for labor and supplies, 79 52 Geo. M. Joy, for labor, 6 00
Sam Wan Laundry, for labor,
4 75
H. L. Boyden, for supplies, 3 45
Ambrose Bros., for supplies, 63 00
H. E. Rice, for supplies,
2 43
Union Stamp Co., for supplies, 2 00
John Coakley, for labor, 5 00
N. A. Cutler, for expense, . 20 51
Boston Bank Note Co, for supplies, 26 25
Alex Lepper, for labor, 3 25
Spear & Smith, for labor, 68 70
H. F. Taylor, for expense, 35 52
E. M. Dickinson, for expense,
33 00
J. L. Hammett Co., for supplies,
6 25
New Eng. Tel. & Tel. Co., for expense, 149 49
W. B. Kennison, for expense, 7 20
Mannering Young Co., 121 20
.
17
Paid E. O. Burrows, for labor, $205 10
Geo. A. Smith, for expense, 8 00
Daniel F. Slattery, for expense, 3 66
M. D. Creed, for expense, 1 15
Smith Premier Co., for supplies, 6 65
M. Kelliher for labor, 2 00
Nellie Shyne, for labor,
3 20
Oliver Typewriter Co., for supplies, I IO
A. L. Ide, for labor, 50
Eastern Drug Co., for supplies, 2 50
A. T. Harris, for supplies, 7 25
Boston Book Co., for supplies, 2 00
W. E. Patenaude, for labor, I 00
Geo. W. Robinson, for labor, 2 25
Darby Foley, for supplies, 3 40 1
M. D. Creed, truant officer, 100 00
Sears & Sons, labor and supplies, 375 00
Whitney Studio, for supplies, 2 00
F. M. Douglas, for labor and supplies, 384 34 Geo. E. Sanborn, for supplies, 8 81
A. H. Fittz, for expense, 14 93
Mr. Curtin, for labor,
6 75
Parker Bros., for supplies,
I 4I
Fred E. Beal, for supplies,
7 97
J. L. Fairbanks,
3 38
John A. Shannon, for supplies,
4 66
J. E. Plimpton Co., for supplies, 43 00
M. F. Hobbs, for labor and supplies, 226 95
$2,961 98
Appropriation, $2,500.00.
18
SCHOOL BOOKS AND SUPPLIES.
Paid A. Holton,
for supplies, $ S3
Boston Music Co.,
66
32 22
R. K. White,
60
6 00
Boston Supply Co.,
66
I 98
Little Brown,
66
35 75
B. H. Sanborn,
66
203 82
D. Appleton Co.,
2 80
Ambrose Bros.,
66
56
Ginn & Co.,
66
218 54
W. B. Morrison,
3 25
Atkinson & Mentzner Co.,
66
9 84
Kenney Bros. & Wolkins,
41 22
Houghton, Mifflin Co.,
66
8 97
J. L. Hammett Co.,
104 97
Henry Holt,
70 83
E. E. Babb Co.,
1,100 60
Bauch & Lamb,
36 06
D. C. Heath Co.,
66
88 12
Eastern Drug Co.,
66
10 31
Milton Bradley,
66
176 85
The Practical Book Co.,
13 80
New Style Co.,
66
60 73
L. D. Harris,
66
3 19
L. E. Knott App. Co.,
66
46 22
M. A. Atherton,
II 04
Oliver Ditson Co.,
5 93
Wadsworth Howland,
6 75
Howard Duster Co.,
66
S 10
C. C. Birchard,
66
7 20
Library Bureau,
66
3 25
Silver Burdett,
66
40 47
Cambridge Book Co.,
66
8 70
Jordan Marsh & Co.,
66
2 70
Winship Drug Co.,
15 25
19
Plimpton Press, for supplies, $3 78
Rumford Supply Co.,
I 50
H. C. White,
18 35
American Book Co.,
68 16
Educational Pub. Co.,
67
$2,479 31
Appropriation, $2,500.00.
HEATING AND LIGHTING.
Paid Beaver Coal Co., for coal, $ 44 50
J. E. Plimpton Co., for coal, 2,648 50
Municipal Light Dept., for services, 32 35
Norwood Gas Co., for services,
32 40
$2,757 75
Appropriation, $2,500.00.
SCHOOL TICKETS.
Paid, Norfolk & Bristol St. R. R. Co. $125 00
Old Colony St. R. R. Co. 400 00
Norwood, Canton & Sharon St. R.R., 59 00 -
$575 00
Appropriation, $500.00
RECAPITULATION.
Total payment for teachers, $33,480 74
200 00
School Physician,
3,722 95
Incidentals and repairs,
2,961 98
School Books and supplies,
2,479 31
Heating and lighting,
2,757 75
$45,602 73
Appropriation, $500.00
TRUANT SCHOOL. MARTIN CONLEY.
Paid County of Norfolk, $1 56
Janitors and sweepers,
20
TOWN INCIDENTALS.
Paid James Bree, for land damage,
Mylod street, $ 7 00
Elkerton & Son, for election day dinners, 46 00
E. L. Burdikan, for record of deeds,
25 00
Priest & Page, for supplies, Sealer of Weights and Measures, 25 00
Michael J. Hennessey, for land damage, Cross street, 50 00
H. W. King, for distributing Town reports, 25 00
Thomas O. Metcalf, for Order books, 23 00
R. J. McCool, for records probate, 18 00
E. C. Phillips, for labor committee, 15 00
Waverly Co., supplies, 2 30
C. E. Cram, for services, 38 25
Norwood National Bank, supplies and rent of vault, 46 90
Geo. F. Bagley, for services, 44 41
Francis Doane, for supplies, 2 25
Parker Bros., for supplies, 12 58
C. S. Gould, for returning births, 8 25
Bigelow Furniture Co., services, 1 00
Ambrose Bros., for labor and supplies, $5 00
John P. Oldham, labor, band stand, 16 75
Norwood Shoe Co., for supplies, 5 00
H. M. Field, returning births. 6 50
Miss Brennan, work for committee, 5 00
Fred H. Hartshorn, for labor, 109 34
L. S. Walsh, labor for committee, 2 00
E. A. & E. L. Bigelow, for rent town offices, 366 73
Daniel Dyer, land damage, Mylod St., 5 00
Thos. B. Mulvehill, for teams, 63 50
N. Y., N. H. & H. R. R., freight, 62 98
2I
Paid Don Gleason Hill, for records, $ 50
Municipal Light Department, service, 24 II
Geo. E. Sanborn, for supplies, I 03
Boston Book Co., for supplies, 1 50
S. C. Baxter, boiler inspection, 5 00
W. E. Rhodes, posting warrant, II 00
E. C. Norton, returning births, 9 50
Trustees Orient lodge, for hall, 117 00
James C. Murphy, returning births, 18 75
Hobbs & Warren, for supplies, I 00
Thos. Groom, for supplies, 75
Richard E. Oldham, for supplies, 8 30
Ledder & Probert, for supplies, 7 20
Nellie Dexter, for services, 5 00
J. S. Fogg, account of error in cash, 38 00
W. S. Beal, for supplies, 2 30
John McKennon, for labor, supplies, 93 18
Wm. J. Hunt, cash paid, error, 3 00
Geo. M. Joy, for labor, 2 00
John F. Kiley, for returning births and deaths, 197 00
E. O. Clark, for extra work, auditor,
2 50
James A. Pendergast, for extra work, auditor, 2 50
Fred H. Smith, for extra work, 2 50
James A. Halloran, for legal services, 332 24
Banker & Tradesman, for record, 5 00
New Eng. Tel. & Tel. Co., for services, 51 46
C. B. Horgan, for team, 6 00
F. H. Nutting, for returning births, 3 00
Mrs. Jeremiah Foley, claim for accident, 100 00
Harold W. Gay, for expense, 3 06
$2,173 62
Appropriation, $2,500.
22
GEO. K. BIRD POST 169, G. A. R. Paid M. J. Nelson, Appropriation, $200.
$200 00
STREET SIGNS.
Paid E. L. Fetting, for services, $18 35
M. H. Howard, for services, 29 69
$48 04
Appropriation, $50.
BONDS FOR TREASURER AND TAX COLLECTOR.
Paid F. A. Morrill, for bond, 100 00
H. W. Gay, for bond, 100 00
$200 00
Appropriation, $200.
PRINTING AND STATIONERY.
Paid Ambrose Bros., for printing, $1,475 90
New York & Bag Co., supplies, I 50
H. B. Day Co., supplies, 2 00
Hobbs & Warren, supplies,
9 93
Thomas Groom, supplies, 4 10
Carter Ink Co., supplies, I 25
$1,494 68
Appropriation, $1,200. 1
CONCRETE AND EDGESTONES.
Paid Fred H. Hartshorn, labor, $750 40
Peter Sheppard, labor and material, 392 26
$1,142 66
Appropriation, $1,000.
23
PAVING GUTTERS.
Paid F. H. Hartshorn, $429 94
Appropriation, $500.
PHILLIPS AVENUE.
Paid Fred H. Hartshorn, for labor, $257 47
Appropriation, $300.
TREMONT STREET.
Paid Fred H. Hartshorn, for labor, $179 62
Appropriation, $200.
CONNECTING SCHOOL HOUSES WITH SEWERS. Paid Norwood Sewer Dept. for labor, $1,942 37
Appropriation, $1,950.
HARTFORD STREET.
Paid Fred H. Hartshorn, for labor, $403 23
Geo. E. Sanborn, for pipe, 16 00
$419 23
Appropriation, $500.
REMOVING SNOW.
Paid Fred H. Hartshorn, for labor, $1,374 05
F. J. Mahoney, for labor, 3 50
Wm. Ryan, for labor, 4 0,0
John Nugent, for labor,
5 25
J. P. Hamlin, for labor,
15 40
24
Paid Richard Walsh, for labor, $ 6 75
L. F. Hoar, for labor, 6 45
Sumner Bagley, for labor,
3 00
Parker Bros., for labor,
9 55
Fred L. Fisher, for labor,
40 00
Geo. H. Morse, for labor,
35 80
$1,503 75
Appropriation, $500.
SANDING SIDEWALKS.
Paid Geo. A. Morse, for repairs, $22 56
John Powers, for labor, 8 00
Fred H. Hartshorn, for labor,
279 71
M. J. Drummey, for labor,
15 00
Manual De Almedia,
26 00
John Nugent, for labor,
70 58
$421 85
Appropriation, $200.
STREET WATERING.
Paid J. L. & H. G. Potter, for supplies, $ 3 22
Gulf Refining Co., 615 27
Fred H. Hartshorn,
105 96
John Folan,
869 00
N. Y., N. H. & H. R. R. Co.,
9 10
Albert Clay,
12 77
Ambrose Bros.,
7 77
$1,623 09
Appropriation, $1,700. -
LOCKUP.
Paid A. A. Hall, for care, $276 90 A. A. Hall, meals for prisoners, 23 65
25
Paid M. E. Flynn, for care, $III 00
M. E. Flynn, meals for prisoners, 7 05
Norwood Light Dept., for service, 9 91
J. E. Plimpton Co., for coal,
15 00
Beaver Coal Co., for coal,
29 00
Geo. E. Sanborn,
2 77
H. E. Rice,
9 00
Bird Archer Co.,
125 00
$485 53
SPECIAL WORK AT LOCKUP.
Paid U. S. Jones,
$ 25 86
John Shannon, 115 00
$140 86
Appropriation, $150.00.
POLICE ACCOUNT.
REGULAR AND SPECIAL OFFICERS.
Paid Fred S. Sackett, Chief of Police,
$550 00
James W. Lavers, Chief of Police,
600 00
Michael D. Creed, 952 38
Walter A. Readel,
594 12
Thomas F. Holman,
S60 04
John Hogan,
324 50
William Kelley,
14 60
A. J. Chauvey,
43 80
Henry Fales,
27 60
William McNaught,
183 65
Walter Bagley,
23 90
Daniel F. Slattery,
13 00
Fred E. Beal,
- $4,196 39
EXPENSE ACCOUNT.
Paid Fred S. Sackett,
$40 S2
James W. Lavers,
55 65
M. D. Creed,
4 60
8 80
26
Paid Walter A. Readel,
Thomas F. Holman,
$ 1 40 60
John Hogan,
13 38
A. J. Chauvey,
3 51
William McNaught,
S 40
Walter Bagley,
95
M. J. Healey,
5 00
George Sanders,
I 75
William Brown,
91
Nellie Sykes,
3 00
George Feeney,
26 80
Fred E. Beal,
60
William Lane,
2 00
Michael Cougan,
7 50
William Kelley,
I 50
$178 37
POLICE INCIDENTALS.
Paid Norwood Construction Co., supplies, $ 8 44 George E. Sanborn, for supplies, II OI
Parker Bros., for supplies,
1 15
Francis Doane, for supplies,
3 00
Geo. W. Lepper, for supplies,
31 80
Geo. Capen, for water,
6 00
Iver Johnson, for supplies,
18 93
L. G. Marston, for service,
I 60
Beaver Coal Co., for coal,
39 60
D. T. O'Connell, for service,
25 00
Wm. Foreman, for supplies,
6 05
J. F. Gould, for supplies, 2 25
New England Tel. & Tel Co., service, 315 13 Fred L. Fisher, for rent, 100 00
Boston Book Co., for supplies, I 50
Ambrose Bros., for supplies, 4 50
Municipal Light Dept., for service, 48 65
27
Paid E. L. Fetting, for service, 1 00
$
Winchester Tar Co., for supplies, I So
D. B. Horgan, for service,
20 00
T. B. Mulvehill, for service,
55 00
Wood Morgan Agency,
17 80
E. H. Dunbar, for supplies,
I 50
Suffolk Engraving Co., 3 00
Norwood Gas Co.,
48 98
Cutler & James,
18 00
New England Towel Co.,
16 00
Bird Archer Co.,
I 25
John Johnson.
15 00
$805 94
RECAPITULATION.
Salaries of officers,
178 37
Incidentals,
$5,180 70
Appropriation, $5,000.
DISTRICT COURT.
Paid Warren E. Rhodes,
Appropriation, $50.00.
ILLEGAL SALE OF LIQUOR.
Paid Fred S. Sackett, for expense,
$21 40
James W. Lavers, for expense, 10 85
John Hogan, for service,
24 10
Henry Fales, for service,
4 00
William McNaught, for service,
12 00
William C. Breen,
26 60
John Janoskie,
45 00
Carl Clem,
2 50
Appropriation, $200. $146 45
$12 00
$4,196 39
Expense account,
805 94
28
STATE AID.
Paid Hannah Sheehan,
$48 00
Francis Fuller,
48 00
H. R. Ellis,
48 00
Samuel Swett,
60 00
Ellen E. Murray,
48 00
Henry Hodges,
12 00
C. F. Whitney,
96 00
Geo. F. Stetson,
48 00
Esther Bateman,
48 00
A. E. Dupee,
72 00
Emeline Cobb,
48 00
William Cleary,
54 00
Charles Morse,
54 00
C. M. Rosebeck,
48 00
Sarah Mason,
20 00
Enos Lane,
72 00
Mary B. Garlick,
48 00
John Hyde,
72 00
Mary A. Dean,
48 00
$992 00
Appropriation, $800.
MILITARY AID.
Paid Emeline Cobb,
$48 00
C. M. J. Rosebeck,
96 00
Chs. Wright,
240 00
H. R. Ellis,
60 00
$444 00
Appropriation, $500.
SOLDIERS' RELIEF.
Paid town of Dedham, $524 61
Appropriation, $525.00.
29
POOR ACCOUNT.
NANCY ANNIS.
Paid cash aid,
$97 20
MRS. FRAZER.
Paid Sumner Bagley, for rent,
$11 00
Mrs. John Mulvey, for care, 31 45
E. C. Norton, for service, 20 00
.
Town of Canton, for board and care, 361 80
Joseph Hart, for supplies, 21 08
$445 33
MRS. JOHN CARBERRY.
Paid cash aid, $240 00
Mrs. Powers, for care, 15 00
J. F. Wellington, for supplies,
I 05
Mary F. Sumner, for rent,
132 00
Beaver Coal Co., for coal,
15 50
$403 55
A. MCDONOUGH.
Paid Commonwealth of Massachusetts for care, . $77 77
B. MCKINNON.
Paid city of Somerville, for care,
$34 29
MARY WALDRON.
$108 00
Paid cash aid,
FRANK BAKER.
Paid George Oelschagel,
$361 00
Norwood Shoe Store, for supplies, 4 00
Norwood Clothing Co., 6 05
$371 05
30
MRS. WHITING EDMONDS.
Paid cash aid, $261 00
Mass. Gen. Hospital, for care, 40 50
J. F. Wellington, for supplies, I 70
Beaver Coal Co., for coal,
15 00
George F. Willett, for 2 years' rent, 192 00
M. J. Drummy, for wood, II 00
W. D. Huntoon, for labor and supplies, 6 38
F. J. Mahoney, for moving, 5 50
F. L. Bateman, for milk, 41 52
$574 60
MRS. ADELAIDE HAYES.
Paid cash aid,
$130 00
MRS. CADY.
Paid Peter Flaherty, for rent, $30 00
Pendergast & Callahan, for supplies, 62 80
$92 So
PATRICK MEIGHAN.
Paid Clark Grocery, for supplies, 1908, $18 54
RUFUS SUMNER.
Paid Walter Fifield, for care, $195 00
T. B. Mulvehill, for service, 1 50
$196 50
SOMMERS HOWARD.
Paid E. M. Tisdale, for rent, $156 00
MRS. BRENNAN.
Paid M. D. Creed, for expense,
$2 85 .
MRS. MULOFF.
Paid M. D. Creed, for expense,
$1 00
AUSTIN BOYDEN. Paid Frank E. Boyden, for care, $212 00
31
FRED WORCESTER'S CHILDREN.
$220 00 Paid Mrs. Odenwalder, for care,
MRS. SKALING.
Paid C. C. Crane, for services, 36 00
MRS. GEORGE MCKAY.
Paid James A. Hartshorn, for supplies, $90 42
H. L. Boyden, for supplies, 91 88
Beaver Coal Co., for coal, 41 25
Stanford Mitchell,
121 00
$344 55
PHILIP LARSON'S CHILDREN.
Paid Mrs. Olson, for care, $240 00
MRS. MOREY.
$10 00
Paid E. L. Dean, for care,
WARREN DAY.
Paid Mrs. Huff, for care,
$87 00
G. T. Peterson, for care, 78 00
$165 00
MRS. JOHN COLLINS.
Paid T. J. Oldham, for supplies, IOI 45
J. E. Hartshorn, for milk, 18 m
M. J. Drummey, for wood,
5 50
Beaver Coal Co., for coal,
14 50
C. H. Wright, for milk, 15 20
40 00
Thos, Lydon, for rent,
72 00
Pendergast & Callahan, for supplies,
146 09
$412 74
CHRIS. MEYERS.
Paid Geo. F. Wolf, for rent,
$121 00
J. E. Hartshorn, for supplies,
44 93
J. Coughlin, for rent,
$165 93
-
32
EDWARD DUFFY.
Paid T. J. Oldham, for supplies,
$26 10
Pendergast & Callahan, for supplies, 48 22
John A. Hennessey, for rent, 67 99
$142 31
WALTER KEAN.
Paid Children's Hospital, for care,
$35 00
Cash aid, 4 00
$39 00
MRS. RYAN.
Paid T. J. Oldham, for supplies,
$71 29
L. Fay, for milk,
13 22
John Welch, for rent,
87 00
Norwood Shoe Co., supplies,
2 20
Pendergast & Callahan, for supplies,
105 94
M. J. Drummey, for wood,
16 50
Beaver Coal Co., for coal,
II 20
Cash aid,
2 85
$310 25
ERNEST ALLEN.
James A. Hartshorn, for supplies,
$148 73
Pendergast & Callahan, for supplies,
103 82
Beaver Coal Co., for coal, 3 75
$256 30
TIMOTHY SCANNELL.
Paid town of Canton, for care,
$96 00
MRS. PUTNAM.
Paid J. P. Hamlin, for rent, $ 8 00
F. H. Fuller, for services,
9 00
H. L. Boyden, for supplies,
6 00
Hartshorn Bros., supplies,
36 98
Town of Walpole,
32 00
Town of Groton,
III IS
$203 16
33
JENNIE BLAIR.
Paid Michael Kelly, for rent, $132 00
TEMPORARY AID.
Paid cash aid, which has been paid back, $20 00
CELIA DARCY.
Paid Carney Hospital, for care, $63 00
HILDA ROSENDAHL.
Paid M. D. Creed, for expense,
$3 40
PATRICK O'NEIL.
Paid Mary A. Sullivan, for care, $ 9 00
Mrs. Weeks, for care, 73 00
Beaver Coal Co., for coal, 7 50
N. H. Rogers, for board,
12 00
Pendergast & Callahan, for supplies, 28 55
J. A. Hartshorn, for supplies, 17 31
$147 36
MRS. LEWEY.
Paid Pendergast & Callahan, for supplies, $4 08
JOHN O'LEARY.
Paid Town of Hyde Park, for care,
$11 00
MARY BROWN.
Paid C. C. Crane, for services, $17 00
FRANK GARLAND.
Paid G. F. Saumseigle, for supplies,
$5 51
CARL HANSON.
Paid Norwood Clothing Co., for supplies, $ 4 25
N. C. Matthews, for burial, 35 00
C. H. Carter, for supplies, 10 06
Norwood Shoe Store, for supplies,
4 50
Cash aid, 5 00
$58 81
34
MRS. CURRAN.
Paid Beaver Coal Co., for coal,
$15 00
Mrs. M. C. Drummy, for rent,
72 00
M. J. Drummy, wood,
5 50
$92 50
EARL DUPEE.
Paid Mrs. Creed, for supplies,
$ 2 50
J. A. Hartshorn, for supplies,
21 80
I. T. Snow, for supplies,
28 93
E. M. Murphy, for rent,
24 00
Chas. O'Dell, for supplies,
2 65
MRS. ERICKSON.
Paid G. A. Stuntzner, for supplies, $59 57
J. T. Wellington, for supplies,
85
Mass. General Hospital, for care,
9 75
B. H. Thomas Co., for supplies,
7 50
$77 67
ANNIE BRENNAN.
Paid Mass. General Hospital, for care, $30 00
JOHN MCGRATH.
Paid Carney Hospital, for care,
$5 00
Thos. Mulvehill, for service, 10 00
$15 00
WILLIAM SAMPLE.
Paid Town of Weymouth, for care, $72 14
MARGARET DONNELLY.
Paid Town of Holliston, for care,
$80 40
WILLIAM NELSON.
Paid Beaver Coal Co., for coal, $11 50
G. H. Stuntzner, for supplies, 18 27
$29 77
Nancy Annis to be paid by Gloucester. Mrs. Skaling to be paid by Boston. Walter Keane to be paid by State. Mrs. Lewey to be paid by Peabody.
35
TEMPORARY AID.
Paid cash for temporary aid, which was turned to the town,
$35 00
ALBERT FIRTH.
$22 21
Paid Town of Revere, for care,
RECAPITULATION.
Settlement in Norwood,
$6,356 40 46 00
Settlement in state,
157 05
Other towns,
$6,559 45
Appropriation, $5,000.
SEWER DEPARTMENT APPROPRIATION.
$3,300 00 Paid Harold W. Gay, Treasurer,
Appropriations, $2,500.00, $800.00.
NOTES, BONDS AND INTEREST.
Paid Harold W. Gay, Treasurer :
Interest on Winslow school note, $ 720 00
Interest on Winslow school land note, 107 00
Interest on Fire House note, 200 00
Interest on Shattuck school note,
322 00
Interest on sewer bonds, 3,120 00
Payment of sewer bonds, 4,000 00
Payment of sewer bonds, 1,000 00
Interest on sewer bonds,
800 00
Payment of Shattuck school note, 2,600 00
Payment of Fire House note, 2,000 00
Payment of Winslow school note, 2,000 00
Payment of Winslow school land note, 2,000 00 Interest on Shattuck school note, 322 00
36
Paid Interest on Fire House note, $200 00
Interest on Winslow school note,
720 00
Interest on Winslow school land note, 77 00
Interest on sewer bonds,
3,040 00
Interest on street note,
267 67
Interest on sewer bonds, 780 00
-- $24,275 67
Appropriation, $24,245.67.
MUNICIPAL LIGHT DEPARTMENT.
Paid Harold Gay, Treasurer, $9,500 00
Appropriation, $9,500.00
OLD CEMETERY.
Paid Harold Gay, Treasurer, $100 00
Appropriation, $100.00
ABATEMENT OF TAXES.
Paid Esther Bateman, $ 6 86
Norwood National Bank, 68 00
Francis Johnson,
8 50
Richard J. Joyce,
9 35
E. Norton,
6 87
$99 58
Appropriation, $100.00.
FIRE DEPARTMENT INCIDENTALS.
Paid Walter S. Beal, for services, $734 50
Walter S. Beal, for expense, 2 85
C. F. Miliken & Son, for supplies, 1 00
37
Paid J. A. Hartshorn, for services, $ 15 00
C. H. Carter, for supplies, I S9
John Nugent, for labor, 4 50
E. F. King, for supplies,
8 96
I. T. Snow, for supplies,
19 49
Municipal Light Dept. for services,
32 88
J. W. Roby, for services, 1 00
C. B. Horgan, for services, 3 00
8 56
E. L. Hubbard, for labor and supplies,
Norwood Gas Co., for services,
58 74
F. A. Fales, for horse account, 525 78
H. E. Rice, for supplies, I 84
75
New England Tel. Co., for services,
26 39
Robert Carlton, for supplies, 36 00
H. A. Ballou, for labor, 7 20
F. A. Readle, for labor,
2 00
C. Callahan Co., for supplies,
5 00
W. B. McKelvey, for supplies,
21 00
W. C. Cottrell, for supplies,
7 00
Geo. E. Sanborn, for supplies,
4 43
J. J. Mulvehill, for services, 43 50
F. L. Fisher, for supplies, I 25
C. B. Williamson, for supplies,
32 50
F. A. Chase, for labor, 1 00
J. J. Stanley, for horse, 325 00
W. E. Patinaude, for supplies,
17 63
J. A. Scherer, for services, 59 50
L. W. Jackman, for horses, 400 00
A. L. Boyden, for services,
133 65
Geo. H. Morse, services,
22 00
Geo. M. Lepper, supplies, 25
16 00
Daniel Sullivan, services,
Geo. O. Capen, for water,
9 00
Clark Pharmacy, for supplies,
J. E. Plimpton & Co., for supplies, 78 75
38
Paid H. K. Barns, for supplies, $ 9 28
Parker Bros., for supplies, 15 69
Dwight Metcalf, services, 23 So
F. D. Bolton, for supplies,
So
L. G. Marston, for express,
7 75
Norwood Furunitre Co., for supplies,
9 00
I. Metcalf, for services,
2 50
H. H. Esterbrook, for supplies,
I 50
American La France Co., for supplies,
6 00
John A. Shannon, for supplies,
8 80
M. F. Hobbs, for labor and supplies,
47 50
Knight & Thomas, for supplies,
9 50
T. B. Mulvehill, for services,
2 00
R. Walsh, for services,
5 55
J. F. Boyden, for services,
4 00
H. F. Walker, for salary engineer,
68 75
J. F. Boyden. for balance of salary engineer, 181 25
$3,073 46
HOSE NO. I.
Paid Norwood Gas Co., for gas,
$ 26 64
Frank Aiken, steward,
69 75
C. H. Maier, for pay roll,
392 00
W. L. Baker, for pay roll,
253 50
Municipal Light Dept. for services,
8 80
Pendergast & Callahan, for supplies, 7 90
$758 59
HOSE NO. 2.
Paid Beaver Coal Co., for supplies, $ 2 00
J. E. Plimpton Co., for coal,
22 75
Municipal Light Dept., for services, 32
Norwood Gas Co., for services,
2 83
Geo. O. Capen, water,
38 50
Thos. Conley, for salary,
18 50
L. B. Fulton, for pay roll,
511 50
$596 40
39
HOOK AND LADDER.
Paid Clark Pharmacy, for supplies, $ 5 00
R. D. McLeod, for pay roll, 351 50
R. D. McLeod, for pay roll, 251 50
G. L. Banks, for services, 36 25
$644 25
SPECIAL APPROPRIATION FIRE DEPARTMENT.
Paid Norwood Water Works, for labor, $49 51
RECAPITULATION.
$3,073 46
Fire Incidentals,
758 59
Hose No. I,
596 40
Hose No, 2,
644 25
Hook & Ladder,
49 51
Special Work,
$5,122 21
Appropriations, $3,800.00, $15.00, $45.00 Special Work, $75.00.
FIRE ALARM.
Paid W. C. Cottrell, for labor, $180 07
Beaver Coal Co., for supplies, 3 10
L. G. Marston, for service, 2 00
Gamewell Fire Alarm, supplies,
23 35
New England Tel. & Tel. Co., service, 15 37
Municipal Light Dept., for service, 15 75
Stewert Howland Co., for supplies,
38 0I
$277 65
Appropriation, $300.00.
40
SALARY OF TOWN OFFICERS.
Paid Richard E. Oldham, James A. Hartshorn and James W. Con- ger as Selectmen, Overseers of Poor and Surveyors of High- ways, $1,200 00
Richard E. Oldham, Willis C. Fuller and Aaron L. Goodwin as Assessors, 1,200 00
John F. Kiley, Town Clerk, 200 00
A. S. Hartwell, Board of Health, 24 29
C. H. Hollowell, balance due Board of Health, 125 71
Clifford B. Sanborn, Sewer Com- missioner, 150 00
M. M. Alden, Sewer Commissioner, 150 00
P. J. Lydon, Sewer Commissioner, 150 00
Geo. O. Capen, Tax Collector,
500 00 .
Geo. M. Lepper, Sealer Weights and Measures, 100 00
John P. Oldham, Registrar, 50 00
John P. Curran, Registrar, 50 00
Frank P. Squires, Registrar, 50 00
John F. Kiley, Registrar, 50 00
H. W. Gay, Treasurer, 400 00
Dr. C. C. Crane, Town Physician, 17 00
Dr. H. M. Field, Town Physician, 83 00
James A. Halloran, Town Counsel,
450 00
E. O. Clark, Auditor,
25 00
James A. Pendergast, Auditor,
25 00
Fred A. Smith, Auditor, 25 00
Albert Fales, Cattle Inspector, 100 00
Frank W. Talbot, Election Officer, 10 00
Norman J. Stone, Election Officer, 10 00
Arthur N. Hartshorn, Election Officer, 10 00
41
Paid B. M. Corbett, Election Officer, $ 10 00
John Donahoe, Election Officer, 10 00
Eugene M. Sullivan, Election Officer, 5 00 Conrad Readel, Election Officer, 10 00
Ebin F. Gay, Election Officer, 10 00
Arthur N. Bateman, Election Officer, 5 00
Geo. H. Dexter, Election Officer, 10 00
F. M. Readel, Election Officer, 5 00
Irving Read, Election Officer, 10 00
H. C. Foley, Election Officer, 10 00
P. J. Slattery, Election Officer, 10 00
Thos. E. Hayden, Election Officer, 10 00
William J. Mahoney, Election Officer,
10 00
Thomas J. Mahoney, Election Officer,
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