USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1908-1911 > Part 33
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10 00
Louis Bayer, Election Officer,
5 00
Fred H. Hartshorn, Supt. of Streets, 1, 125 00
Salary of Electric Commissioners paid to the Department, 450 00
$6,860 00
Appropriation, $7,055.00.
MORRILL MEMORIAL LIBRARY.
Paid H. W. Gay, treasurer, appropria- tion, $3,000 00
H. W. Gay, treasurer, Dog tax,
628 40
$3,628 40
Appropriation, $3,000.00, and Dog tax.
BOARD OF HEALTH.
Paid H. M. Field, for service, $ 29 75
C. H. Hallowell, for service, 163 90
E. H. Dunbar, for supplies, 2 00
42
Paid W. E. Rhodes, for services, $ 18 55
J. Sigamond, for labor, 250 00
Watson Hallett Co., for supplies, 3 25
Winship Drug Co., for supplies, 12 25
P. B. Thompson, for supplies, 59 67
Ambrose Bros., for supplies, 24 10
Fred E. Colburn, for inspections, 332 00
E. J. Winn, for inspections, 50 00
L. G. Marston, for services, 25
E. Webber, for services, I 00
G. F. Saumseigle, for services, I 76
Yeoman Erbe Co., for supplies, 7 05
F. P. Brooks, for supplies, 50
$956 03
Appropriation, $700.00.
BOARD OF HEALTH, CONTAGIOUS DISEASE ACCOUNT.
ANTHONY STALKINS.
Paid Homeopathic Hospital,
$78 00
KARL KONSTRAND.
Paid Homeopathic Hospital,
$79 00
TIMOTHY KELLIHER.
Paid Commonwealth of Mass.
$33 60
ALICE BASTIAN.
Paid, City of Cambridge,
$133 00
Approppriation, $1,000.00. .
43
TREE WARDEN ACCOUNT.
Paid H. F. Winslow, for labor, gipsy
moth, $995 55
L. G. Marston, for services,
6 10
New York & Boston Bag Co., for supplies, 36 83
Enterprise Rubber Co., for supplies, 30 00
Merrimac Chemical Co., for supplies,
76 00
Wright & Potter Co., for supplies,
2 50
Cobb Insect Co., for supplies,
90 00
Beaver Coal Co., for supplies,
45
$1,237 43
Appropriation, $1,200.00. ..
44
REPORT OF SUPERINTENDENT OF STREETS.
To the Board of Selectmen :
I respectfully submit my annual report for the year ending January 31, 1910.
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 $2.00 .
$ 74 00
Bartley Curran,
85
66
170 00
Martin Lyden,
41
I
82 22
M. Gibson,
93
I-2
186 12
Timothy Foley,
57
I
66
114 22
Festus Lyden,
119
I-2
66
238 13
Coleman Foley,
86
I
172 22
John Kennedy,
136
272 00
Joseph Nee,
40
I
So 22
Coleman Mogan,
30
5
61 II
Martin Curran,
6
4
2.50
16 II
Martin Curran,
109
2
I-2
2.00
218 56
Jerry Corcoran,
29
3
58 66
D. D. Fitzgerald,
67
134 00
Daniel O'Brien,
II
5
23
II
Timothy Dolliher,
71
5
143
II
Peter Lyden,
26
5
66
53
II
John Drummy,
61
2
I22
44
$2,219 34
Andrew Curran,
37
45
Amount brought forward,
$2,219 34
Days
Hours
Per Day
James Murphy,
69
8
$2.00
$139 79
M. J. Burke,
52
2
104 44
John Baker,
21
42 00
F. J. Mahoney,
3I
4
66
42 22
John Nugent,
2I
I
66
20 00
J. D. Espinosa,
IO
Albert Clay,
65
5
66
20 22
D. J. McCarthy,
IO
I
66
18 89
M. D. Alamida,
9
4
F. A. Hartshorne,
7
14 00
John Kelleher,
2
66
4 00
Michael Drummy,
47
7
.
95 56
Thomas Dailey,
24
6
4.50
III OO
Michael Foley,
23
5
2.00
47 II
John Connolly,
24
4
2 00
Michael Tobin,
I
Peter Curran,
6
66
12 00
Peter Rich,
43
8
66
87 79
Edward Costello,
2I
7
James Rockey,
I
3.00
3 00
James Rockey, for explosives,
75
John Lyden,
14
4
2.00
28 89
M. McLeod,
5
3
2.50
13 34
M. McLeod,
.
I
4
2.00
2 89
M. McLeod,
21
3.00
63 00
Edward Foley,
8
3.00
24 00
H. F. Foster,
7
James Costello,
II
2
2.00
22 44
Festus Lyden, No. 2,
2
66
4 00
John Powers,
9
2
18 44
$3,472 56
66
13I II
J. A. Scherer,
2
66
48 89
60
43 56
66
21 00
4 00
62 89
46
Amount brought forward,
$3,472 56
Days
Hours
Per Day $1.50
$259 66
John Drummy,
60
6
91 00
James Murphy,
69
8
104 89
M. J. Burke,
5I
7
77 67
F. J. Mahoney,
51
4
77 17
John Nugent,
40 7
61 17
Albert Clay,
127
6
191 50
D. J. McCarthy,
2I
5
32 33
M. D. Alamida,
18
8
28 34
F. A. Hartshorne,
14
21 00
John Kelleher,
2
3 00
J. A. Scherer,
4
6 00
Michael Drummy,
95
I
142 66
Peter Curran,
6
9 00
John Lyden,
14
4
21 67
New England Cement Co., 618 loads gravel at Ioc,
61 80
Mrs. John Page, 39 loads gravel, at Ioc,
3 90
Mrs. John Page, 280 loads gravel, at 6c,
16 80
Mrs. John Page, 1,075 loads stone at 6c,
64 50
John Nugent, 6 loads gravel at Ioc,
60
W. P. Nickerson, for labor,
II 36
F. A. Hartshorne, for express,
1 00
Geo. E. Sanborn, for supplies,
I 50
Arthur Higgins, for labor,
I II
W. C. Fuller, for labor on crusher,
12 00
Good Roads Machinery Co., supplies for crusher,
54 00
A. B. Black, supplies for scraper,
8 50
W. C. Hoar, for labor,
5 65
John McKinnon, for labor on crusher,
281 07
J. A. Scherer, for labor,
36 00
M. H. Howard, for posts,
48 40
D. D. Fitzgerald, Teams 173
I
$5,207 81
1
47
Amount brought forward,
$5,207 81
J. E. Plimpton & Co., for labor on crusher, Walworth Mfg. Co., for supplies, crusher
36
Wm. Cleary, for stack,
25 00
Geo. Cottle, for labor,
12 75
F. J. Mahoney, for labor,
2 00
A. L. Dean, for labor,
9 16
John Nugent, for labor,
So
A. E. Dupee, for express,
I 35
Geo. H. Morse, for labor,
8 75
Geo. E. Sanborn, for supplies,
2 25
Wm. Foreman, for supplies, crusher,
8 58
Norwood Gas Co., pipe for crusher,
9 42
M. J. Peterson, for express,
75
Walworth Mfg. Co., for supplies, crusher,
II IO
R. Walsh, for supplies and labor,
34 90
Geo. E. Sanborn, for supplies,
2 45
Spear & Smith, for labor on catch basins,
46 85
Norwood Clothing Co. for supplies,
5 00
W. C. Cottrell, for supplies,
6 47
John Nugent, for labor,
27 06
Wm. Ryan, for labor and suppltes,
I 66
H. C. Babcock, for supplies,
IO 52
M. J. Hennessey, for land damage,
50 00
J. E. Plimpton & Co., for supplies,
4 00
Good Roads Machinery Co., for supplies, crusher,
35 00
Beaver Coal Co., for coal
63 75
J. E. Plimpton & Co., for labor,
27 36
Walworth Mfg. Co., for supplies, crusher,
7 63
J. C. Murphy, for labor,
3 52
$5,668 64
6 65
John Nugent, for labor,
12 74
W. D. Huntoon, for supplies,
23 00
48
Amount brought forward,
$5,668 64
J. E. Plimpton & Co., for basin grates, 5 00
F. A. Fales & Co., for cement, I 50
Geo. E. Sanborn, for supplies, crusher,
II 58
Geo. E. Sanborn, for pipe and supplies, 76 07
Beaver Coal Co., for coal, 40 00
F. H. Hartshorne, for express, 25
J. F. Donovan, for labor on crusher, 2 40
J. E. Plimpton & Co., for labor on crusher, 59 20
Walworth Mfg. Co., for supplies, crusher, 13 72
Geo. H. Sampson, forcite and explosives, 36 00
Sewer Department, for iron pipe,
18 99
Geo. E. Sanborn, for supplies,
I 20
W. E. Allen, for labor,
8 00
F. H. Hartshorn, for express,
1 35
Beaver Coal Co., for coal,
25 00
Geo. H. Sampson, for forcite and explosives,
20 17
Good Roads Machinery Co., supplies for crusher,
117 50
Geo. F. Bagley, for supplies and labor, 58 28
J. A. Scherer, for labor, 5 00
Town of Dedham, for use of steam roller,
165 00
Beaver Coal Co., for coal,
2 50
Pendergast & Callahan, for supplies,
20 34
G. A. Stuntzner, for supplies,
2 00
$6,359 69
Appropriation,
$5,500 00
Excise Tax,
770 16
$6,270 16
WORK DONE.
The following items show the cost of the principal work done during the year on the various streets, bridges and cul- verts :
49
HIGHWAYS.
Pleasant street, from Dean street to Hillside avenue, was graveled, and from Sumner street to the town line was repaired in various places, at an expense of $573.79 ; cost per load .92 3-4 cents.
On the appropriation of $1,000 for the repairs and use of the crusher, there was $668.71 expended for repairs, and the balance was used in the following item on the repairs of Wash- ington street.
Washington street from Granite street to Walnut avenue ; Market street and Railroad avenue from Washington street to the railroad crossing, was repaired with crushed stone.
From Howard street to Guild street the street was loosened with picks and re-surfaced with crushed stone and hard-pan and rolled. From Guild street to Walnut avenue, Market street and Railroad avenue, was repaired and depressions leveled up where necessary. The cost for this work was $1,051.88.
Walpole street from the state highway (at land of Mr. Willett's) to Sanders avenue, the surface was picked up with a steam roller and leveled with the roll, re-surfaced with a coat of No. 2 crushed stone, three inches in depth and finished with dust.
From Sanders avenue to the Congregational church the street was picked up, repaired in various places and rolled. The cost for this work was $702.30. Nahatan street from Washing- ton street to Prospect street was picked, rolled, and depressions filled at an expense of $62.50.
The cost for drilling and blasting the ledge for street use was $176.47.
SIDEWALKS.
On Winslow avenue, on the west side from Walnut avenue, about 100 feet of sidewalk was constructed and finished with a coat of stone dust and hard-pan at an expense of $30.30.
On Walpole street the sidewalk at residence of Mr. Miller to land of John Chickering, was repaired at an expense of $20.90.
50
On Washington street from Bond street to Douglass avenue (on the west side), was repaired with stone dust, also the north and south sides of Hoyle street, from Winslow avenue to Washing- ton street, and on the north side of Press avenue, at an expense of $54.45.
Myrtle street on the south side, Fulton street on the west side to Casey street, Railroad avenue on the south side from Fulton street to Prospect street, and Nahatan street on the south side repaired at an expense of $100.40. A good part of this work required to be sprinkled with hard-pan. Lenox street on the east side from Cross street to Willow street, and on the west side from Williams street to the Plimpton Press, was repaired with stone dust.
Munroe street on the east side from Rock street to Cross street, and Rock street and Central street, was repaired at an expense of $52.30. On Washington street, at the junction of Austin street, a large boulder, dangerous to the public, was re- moved at an expense of $3.05.
The old concrete sidewalk on Walpole street, at residence of Mr. Robbins, was excavated and used for a foundation, and a gravel walk constructed and dressed with stone dust at an ex- pense of $19.45. Philbrick street on the south side from Washington street, about 100 feet of sidewalk was repaired at an expense of $3.39.
On Howard street, at residence of Mr. Alden, on the south side, the sidewalk was raised and finished with stone dust at an expense of $7.04.
On the west side of Clark street, from land of Mr. P. Roach, the sidewalk was constructed to Railroad avenue. A good part of this work required careful blasting, which in- creased the expense. The cost for this work was $80.39.
PAVING.
On Railroad avenue, on the north side, the gutter was paved from Baker street to Washington street at an expense of $245.70. Cost per yard, 95 1-4 cents.
51
On Walnut avenue, on the south side for about 650 feet, the gutter was continued from last year's work at an expense of $280.13 ; cost per yard, $1.01.
CULVERTS.
The culvert on Railroad avenue, at house of Mr. Feeney, was cleaned at an expense of $8.00.
The 20-inch pipe at the base of the hill on Allen road was cleaned and relaid at an expense of $16.00.
On Nahatan street, at the Thomas Ford estate, the culvert and joining drain were cleaned at an expense of $9.78.
On Chapel street, in the spring, the culvert abutting land of the Mission Church was cleaned at an expense of $7.11 ; later this culvert was discontinued and 98 feet of 15-inch pipe laid in a direct course to the outlet, connecting with the 12-inch pipe already laid. The remaining 98 feet of 12-inch pipe will have to be replaced with 15-inch in order to allow a free passage for the water. The cost of this work was $109.01.
The drain at the rear of the residence of Mr. L. Marston was cleaned at an expense of $14.
The drain running east from Walpole street to Berwick Park was cleaned at an expense of $4.22.
NEW CATCH BASINS.
On Railroad avenue, abutting the tannery, a catch basin was constructed on the north and south sides and connected with 233 feet of 12-inch pipe, running east under the railroad tracks to the catch basin already established at the foundry. This was called for, as the old course through the tannery had to be dis- continued on account of connecting the sewer. The cost of this work was $269.46.
On Walpole street, at residence of Mr. Berwick, a new grate was placed on the catch basin at an expense of $13.11.
On Railroad avenue, Cottage street and Winter street new frames were placed on the basins at an expense of $23.66.
52
BRIDGES.
The bridge on Water street was repaired at an expense of $10.92.
The bridge on Cross street was repaired at an expense of $6.15.
The bridge over the Neponset river, at the Canton and Norwood line, was repaired at an expense of $12.48.
The small bridge north from the above line was repaired at an expense of $5.85.
On Dean street the bridge was repaired at an expense of $38.43.
FENCES.
On Washington street, at the Robbins estate, the fence was repaired at an expense of $1.8o. Also the rail fences on the east side, at the culverts, were repaired at an expense of $5.25.
On Pleasant street, abutting land of the Alvin Fuller estate, a temporary fence was constructed to retain the new town line given by the County Commissioners. The cost of this work was $21.85.
RAKING, SCRAPING AND CLEANING GUTTERS.
The cost during the year for scraping the streets, care of the business section and gutters was $1, 113.84.
CLEANING CATCH BASINS.
The cost of cleaning catch basins and disposal of refuge was $135.02. 1
The care of the streets in storms was $17.01.
MOWING GRASS AND BUSHES.
The cost for mowing and burning the grass and bushes dur- ing the year was $148.88.
TOWN DUMP.
The cost for labor on the town dump was $31.33. This was caused by parties dumping anywhere but the dump, until they finally got it blocked.
53
REMARKS.
There were numerous repairs which had to be made on the crushing plant. The bins leaned dangerously to the west and had to be leveled. New screens were set in place of the old ones. The platform was replanked with three inch hard pine, and the foundation timbers were partly renewed. The crusher was disconnected and cleaned, and the crushing shaft sent to the machine shop for repairs. A new smoke stack re- placed the old one, and changes made on the boiler from orders of the State Inspectors. The plant is now in good order, with the exception of the belting, which will have to be renewed the coming year.
The highways, I think, are in fair condition considering the amount of excavations being made. In repairs, I would advocate the use of stone as far as possible, but the road bed can- not be prepared and the stone compacted properly without the use of a steam roller, which I would recommend the purchase of as soon as deemed expedient.
I would recommend the purchase of a horse street sweeper the coming year, if oil is to be applied on our streets in the busi- ness section.
To sweep the streets before each oiling (or when necessary) would keep the oil from making mud, and get the benefit of the asphalt which is contained in the oil. The oil does not show to such good advantage on a loose gravel road as on a hard ma- cadam road. It has a tendency to make mud and part from the surface when dry.
As for the repairs on the highways, I will not deviate from my last year's report and will leave it for your consideration.
Respectfully submitted,
FRED H. HARTSHORNE,
Superintendent of Streets.
54
TOTAL RECAPITULATION.
Total paid for schools,
$45,602 73
School tickets,
575 00
Truant school, 2 57
Town incidentals,
2,173 62
Geo. K. Bird Post, 169, G. A. R.,
200 00
Street signs,
48 04
Bonds for Treasurer and Collector,
200 00
Printing and stationery,
1,494 68
Setting street bounds,
200 00
Concrete and edgestones,
1,142 66
Phillips avenue,
257 47
Tremont street,
179 62
Connecting school houses to sewer,
1,942 37
Hartford street,
419 23
Paving gutters,
429 94
Removing snow,
1,503 75
Sanding sidewalks,
421 85
Street Watering,
1,623 09
Special work at lockup,
140 86
Lockup, for care and expense,
485 53
Police Department,
5,180 70
District Court,
12 00
Illegal sales liquor,
146 45
State aid,
992 00
Military aid,
444 00
Soldiers' relief,
524 61
Support of poor,
6,559 45
Notes, bonds and interest,
24,275 67
Municipal Light Department,
9,500 00
Old cemetery,
100 00
Abatement of taxes, appropriation,
99 58
Fire Department,
5,072 70
Special appropriation, Fire Dept.,
49 51
Fire alarm,
277 65
55
$6,860 00
Total paid for Town officers,
Board of Health, 956 03
Board of Health, contagious diseases,
323 60
Tree Warden account, 1,237 43
Sewer Department, appropriation, 3,300 00
6,359 69
Highways,
3,628 40
Library and dog tax,
$134,942 48
Special appropriation for finance committee unex-
$300 00
pended,
ESTIMATES FOR 1910.
As required by the By-Laws, we submit the following esti- mates for the ordinary expenses of the ensuing year.
For schools,
School tickets,
Truant schools,
4,000 00
Highways, bridges and culverts,
1,100 00
Superintendent of streets,
500 00
Sidewalks,
300 00
Sanding sidewalks,
500 00
Sidewalks and edgestones,
500 00
Paving gutters,
150 00
Setting bounds and laying out new streets,
500 00
Removing snow,
2,000 00
Watering and treating streets,
50 00
Street signs,
4,400 00
Fire department,
250 00
Fire alarm system,
5,000 00
Support of poor,
500 00
Military aid,
900 00
State aid,
500 00
Soldier's relief,
$49,450 00 500 00 50 00
, 56
For Fees in District Court, $ 50 00 600 00
Board of Health,
Contagious diseases, for use of Board of Health, 1,000 00 Morrill Memorial Library, 3,000 00 6,900 00
Town officers,
Police,
Printing and Stationery,
5,000 00 1,400 00
Trimming shade trees,
200 00
Suppression of gypsy moth and elm tree beetle,
'1,000 00
George K. Bird Post,
200 00
Incidentals,
2,000 00
Abatement of taxes,
4,000 00
Electric light commissioners, salaries,
450 00
New construction for municipal light depart- ment, 5,000 00
Bonds of Town Treasurer, and Tax Collector, 200 00
Band concerts, 500 00
.
$102,650 00
BONDS, NOTES AND INTEREST DUE 1910.
Shattuck school note, Dec. 15, 1910,
$2,600 00
Interest, 553 00
Extension of Pumping plant note, Dec. 30, 1910, 1,000 00 Interest, 35 00
New streets notes, Dec. 30, 1910, 1,000 00
Interest, 292 00
Electric light extension note, Dec. 16, 1910, Interest,
2,000 00
210 00
Additional water supply note, Dec. 1, 1910, Interest,
21 00
Electric light plant note, Dec. 1, 1910, Interest,
2,500 00
1,925 00
Fire house note, Dec. 1, 1910, '
2,000 00
Interest, 320 00
600 00
57
Winslow school note, Dec. 1, 1910,
Interest, 1,360 00
Water service extension note, Dec. 1, 1910,
1,000 00
Interest,
569 50
Winslow school land note, Dec. 1, 1910,
74 00
Interest,
4,000 00
Sewer bonds, June 1, 1910,
7,540 00
Interest,
10,000 00
Water bonds, August 1, 1910, Interest,
2,360 00
Sewer bond, August 1, 1910,
$46,S09 50
20,000 00
Note in anticipation of taxes, Interest 5 per cent. on demand
LIABILITIES OF TOWN OF NORWOOD.
Water bonds at 4 per cent.,
Less sinking fund, 41,114 71
$22,885 29
PUMPING STATION EXTENSION LOAN.
$1,000 00
Note due Dec. 1, 1910, at 3 1-2 per cent.,
ADDITIONAL WATER SUPPLY LOAN.
$600 00
Note due Dec. 1, 1910, at 3 1-2 per cent.,
WATER SERVICE EXTENSION LOAN.
Note due Dec. 1, 1912, at 3 1-2 per ct., $1,500 00
Note due Dec. 1, 1913, 2,200 00
Note due Dec. 1, 1910, at 4 per cent., 1,000 00
1,000 00
Note due Dec. 1, 1911, 66
1,000 00
Note due Dec. 1, 1912,
Note due Dec. 1, 1913, 66 1,000 00
1,000 00
Note due Dec, 1, 1914,
$2,000 00
1,850 00
1,000 00
$64,000 00
58
Note due Dec. 1, 1915, at 4 per cent.,
$1,000 00
Note due Dec. 1, 1916, .“
1,000 00
Note due Dec. 1, 1917,
1,000 00
Note due Dec. 1, 1918,
1,000 00
Note due Dec. 1, 1919,
1,000 00
Note due Dec. 1, 1920,
1,000 00
-- -$14,700 00
SHATTUCK SCHOOL LOAN.
Note due Dec. 15, 1910, at 3 1-2 per ct., $2,600 00
Note due Dec. 15, 1911,
2,600 00
Note due Dec. 15, 1912, 66
2,600 00
Note due Dec. 15, 1913,
2,000 00
Note due Dec. 15, 1914, כי
2,000 00
Note due Dec. 15, 1915,
2,000 00
Note due Dec. 15, 1916,
66
2,000 00
--- $15,800 00
WINSLOW SCHOOL LOAN.
Note due Dec. 1, 1910, at 4 per cent.,
$2,000 00
Note due Dec. 1, 1911,
2,000 00
Note due Dec. 1, 1912, 66
2,000 00
Note due Dec. 1, 1913,
2,000 00
Note due Dec. 1, 1914,
2,000 00
Note due Dec. 1, 1915,
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,
יי
2,000 00
Note due Dec. 1, 1921,
2,000 00
Note due Dec. 1, 1922,
2,000 00
Note due Dec, 1, 1923,
2,000 00
Note due Dec. 1, 1924,
2,000 00
Note due Dec. 1, 1925,
2,000 00
Note due Dec. 1, 1926,
2,000 00
$34,000 00
·
59
WINSLOW SCHOOL LAND. Note due Dec. 1, 1910, at 4 per cent.,
$1,850 00
FIRE HOUSE LOAN.
Note due Dec. 1, 1910, at 4 per cent., $2,000 00
2,000 00
Note due Dec. 1, 1911,
2,000 00
Note due Dec. 1, 1912,
2,000 00
Note due Dec. 1, 1913,
$8,000 00
ELECTRIC LIGHT LOAN, SERIES I.
Note due Dec. 1, 1910, at 4 per cent.,
$2,500 00
Note due Dec. 1, 1911,
2,500 00
Note due Dec. 1, 1912, 66
2,500 00
Note due Dec. 1, 1913,
2,500 00
Note due Dec. 1, 1914,
2,500 00
Note due Dec. 1, 1916,
2,500 00
Note due Dec. 1, 1917,
--- $20,000 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,
2,500 00
Note due Dec. 1, 1923,
2,500 00
Note due Dec. 1, 1924,
2,500 00
Note due Dec. 1, 1926,
2,500 00
Note due Dec. 1, 1927,
$25,000 00
ELECTRIC LIGHT EXTENSION.
Note due Dec. 16, 1910, at 4 1-2 per ct., $2,000 00
Note due July 1, 1911,
1,500 00
Note due July 1, 1912,
1,500 00 --
$5,000 00
Note due Dec. 1, 1925,
יו
2,500 00
2,500 00
Note due Dec. 1, 1915,
2,500 00
2,500 00
60
NEW STREETS.
Note due Dec. 30, 1910, at 4 per cent.,
$1,000 00
Note due Dec. 30, 1911,
1,000 00
Note due Dec. 30, 1912,
1,000 00
Note due Dec. 30, 1913,
1,000 00
Note due Dec. 30, 1914,
1,000 00
Note due Dec. 30, 1915,
1,000 00
Note due Dec. 30, 1916,
1,300 00
$7,300 00
ANTICIPATION OF TAXES.
Note on demand, at 5 per cent., $20,000 00
SEWER.
Bonds at 4 per cent.,
$191,000 00
$367,135 29
LIST OF JURORS.
AS PREPARED BY SELECTMEN, FEBRUARY, 1910.
Allen, George, 579 Washington st.
Shaver.
Baker, William F., So Vernon st.
Retired.
Barber, John W., 100 Walpole st.
Paper Mill.
Bagley, Walter S., 1390 Washington st. Baker, Harold W., 25 Douglas ave.
Clerk.
Clerk.
Bell, John M., 33 Hill st.
Moulder. Merchant.
Bigelow, Waldo H., 30 Bullard st.
Boyden, Arthur L., 947 Washington st.
Norwood Press.
Blacksmith.
Tax Collector.
Callahan, Martin, 360 Lenox st. Capen, George O., 22 Morse ave. Chickering, Walter D., 101 Walpole st. Cheney, Willis E., 61 Maple st. Connolly, Patrick, 261 Railroad ave. Colton, Fred L., 12 Day st.
Clerk. Tinsmith.
Melter.
Carpenter.
6 [
Conroy, James, 100 Fulton st. Cragin, F. M., 21 Walpole st. Cuff, Richard W., 874 Washington st. Curran, Stephen J., 13S Cottage st. Curtin, Thomas, 32 Lenox st. Dexter, George H., 270 Nahatan st.
Downs, Thomas E., 356 Washington st.
Donovan, James M., 24 Munroe st.
Donovan, Jeremiah, Jr., 49 Munroe st.
Donahoe, Thomas P., IS Plimpton ave.
Dower, John, Jr., SS Concord ave.
Dowling, Richard, 12 Warren st.
Dunbar, E. H., 226 Nahatan st.
Fairbanks, George P., 120 Walpole st.
Fales, Walter, Prospect st. Fetting, Emil L., Winter st.
Flaharty, John, 69 Lydon st.
Flynn, Michael E., Washington st.
Forrestall, Harry E., Linehan row Frazer, James, S74 Washington st. Gahagan, Patrick P., S4 Munroe st. Gallagher, Peter J., 29, off Hill st.
Graney, Thomas M., IS Rock Hill ave. Hartshorn, Arthur N., 52 Winslow ave. Hill, Charles E., 414 Washington st. Hoar, Clarence, Neponset st.
Hobbs, Milo F., 40 Phillips ave.
Hubbard, Charles, 234 Nahatan st.
Huntoon, William, 42 Winslow ave. Joyce, Richard, Press ave. Ruld, Lawrence, Morse st.
Pyne, John, 40 Lydon st.
Lane, Edward B., 109 Winslow ave.
Lee, John T., 21 East Hoyle st. Little, George E., 939 Washington st.
Conductor. Physician. Painter. Clerk. Painter.
Clerk. Blacksmith.
Machinist.
Boiler Maker.
Boiler Maker.
Paper Mill.
Shaver. Jeweler. Tanner. Farmer.
Painter. Car Shop.
Real Estate.
Bindery.
Painter.
Tanner.
Moulder.
Paper Mill.
Press. Retired.
Farmer.
Painter.
Victualler.
Plumber.
Merchant.
Tanner. Press.
Paper Mill. Painter.
Press.
62
Lydon, Michael A., 262 Railroad ave. May, J. E., 16 Prospect ave. Mahoney, William J., 159 Pleasant st. Mahoney, Peter J., 216 Winter st. Mclellan, Elmer, 421 Washington st. McCarthy, B., 15 Day st. Mitchell, Stanford, 12 Granite st. Morgan, George A., S2 Railroad ave. Morse, Ernest L., 169 Vernon st. Murphy, Eugene L., 116 Winslow ave. Murphy, Cornelius, 31 Railroad ave. Murphy, William A., 126 Pleasant st. Murphy, James H., 34 Day st. Murray, John F., 28 Cross st.
Nelson, M. J., 197 Vernon st. Nead, George W., 10 Beacon ave.
Norton, Charles E., 24 Warren st. Nugent, Patrick, 30 Lenox st. O'Brien, Frank, 94 Walnut ave. O'Connor, Michael, 19 Hoyle st. Parker, John R., 412 Nahatan st. Pendergast, James A., 81 Railroad ave. Readel, Frank M., 9 Central st. Salmon, James W., Nahatan st. Slattery, Daniel J., 16 Everett ave. Shea, Daniel J., 460 Washington st. Swift, Dean R., 105 Vernon st.
Talbot, Arthur W., 46 Guild st.
Talbot, W. Allen, 622 Washington st. Towan, Fred J., Florence ave. Walker, H. F., 434 Washington st. Wellington, James T., 845 Washington st. White, Lucius B., Summit ave. Winslow, H. F., Winslow ave. Wells, Alfred, Jr., Lincoln st. Williamson, C. B., 106 Market st. Quinn, William J., 1390 Washington st.
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