USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1908-1911 > Part 44
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Highland Foundry Co., supplies, 7 00
Boston Bank Note Co., supplies,
40 40
Paul Klingbeil, painting Guild school,
782 19
Kenney Bros. and Wolkins, supplies,
192 65
C. H. Carter, supplies,
6 03
Fred E. Colburn, labor and material,
196 96
L. B. White, services,
7 50
John A. Shannon, labor,
1 00
Maussey, Young & Co., supplies,
110 00
F. P. Brooks, supplies,
7 52
E. E. Babb Co., supplies,
18 00
Parker Bros., supplies,
45 04
W. D. Huntoon, labor and material,
96 79
A. L. Goodwin, labor and material,
24 24
E. Hunt,
60
H. E. Rice,
2 62
Smith Premier Co.,
7 20
W. A. Readel, services as truant officer,
10 00
J. E. Plimpton & Co.,
2 00
C. H. Douglas, labor,
1 45
R. Walsh, labor,
4 75
West Disenfectant Co.,
23 75
Geo. M. Robinson, labor,
14 37
Neostyle Co., 5 35
A. H. Fittz, transportation, postage, and inci- dental expense, 136 81
Geo. O. Capen, water rates,
138 00
21
Paid F. M. Douglass, labor and material,
$164 26
Geo. A. Rafuse, labor, 1 00
F. W. Martin,
20 45
S. C. Baxter, boiler inspection,
42 00
E. H. Dunbar, repairing clocks,
10 00
Norwood Furniture Co.,
171 24
Sanborn Bros., and Grant, rent for committee room, 30 75
Mary Conton, cleaning committee room,
Orient Mfg. Co., 20 75
25
Library Bureau, supplies,
8 80
A. L. Ide, carriage hire,
26 50
Pendergast & Callahan, supplies,
60 37
Henry Dix, supplies,
1 00
Fred H. Hartshorn, labor,
2 32
Somerville Bush Co., supplies,
8 81
Alex Lepper, labor,
1 00
S. M. Ward Co., supplies,
3 80
Fred Andrews, repairs,
25 46
N. E. Telephone Co., telephone service,
251 55
U. S. Jones, labor and material,
313 65
Geo. B. Robbins Co.,
21 58
D. F Slattery, laundry expense,
8 45
Wm. G. Hunt, labor and material,
28 40
H. Tucker, labor and material,
7 75
Adams Express, express charges,
7 94
E. Webber, labor,
33 00
M. H. Howard,
30
Hub Range Co.,
299 75
Allen Pasley Co., supplies,
6 23
P. J. Connor, teaming,
1 50
Gladwin Nead, school census,
40 00
Carter Ink Co., supplies,
38
Darby Foley, laundry expense,
3 35
266 68
Globe Stamp Works, supplies,
22
Paid Harvard Dustless Co.,
$2 63
L. E. Knott Apparatus Co., supplies,
206 40
Norwood Clothing Co., supplies,
5 00
J. J. Bayer, labor,
1 14
A. E. Burton, labor,
10 00
C. O. Davis, labor,
2 00
M. F. Hobbs, painting High school,
188 25
G. P. Anderson,
1 50
W. H. Metcalf, labor,
1 00
Remington Typewriter Co., supplies,
5 31
B. F. Tisdale, clerical work,
32 00
$5,601 60
Appropriations, $4,000.00 and $1,206.75.
School Books and Supplies.
Paid A. H. Fittz,
$ 60
Alyne Baker & Co.,
18 34
C. C. Bruchard Co.,
14 30
L. A. Wells,
17 64
F. G. Barnard,
71 13
Eastern Drug Co.,
11 09
Wadsworth Howland Co.,
20 72
Atkinson Meintzner Co.,
7 08
Milton, Bradley Co.,
239 13
Carter Ink Co.,
10 00
B. H. Sanborn Co.,
206 66
Chandler Shorthand Co.,
39 60
Practical Book Co.,
3 00
Little Brown Co.,
81 12
Munn & Co.,
3 00
Underwood Typewriter Co.,
102 50
E. E. Babb Co.,
837 85
American Book Co.,
146 11
Educational Pub. Co.,
44 55
23
Paid The Office Appliance Co.,
$12 00
F. P. Brooks,
2 07
J. L. Hammett,
398 61
Cambridge Supply Co.,
45 22
I. Putnam & Sons,
6 30
Ginn & Co.,
11 56
D. Appleton Co.,
40
C. E. Downer,
4 05
McKinley Pub. Co.,
2 00
Clark Walker Pub. Co.,
15 36
Chas. E. Merrill,
1 25
Holliston Mills,
63
Boston Supply Co.,
34 22
Boston Music Co.,
25 43
Silver Burdett Co.,
75 21
Houghton Mifflin Co.,
6 11
B. M. Palmer,
1 84
Jordan Marsh Co.,
49 78
Baush & Lomb,
44 00
Shoenhoff Book Co.,
3 40
Chas. Scribner Co.,
1 50
Beaman University Co.,
10 80
Norwood News Co.,
5 07
J. Ficher & Bro.,
30 85
Emier & Mead,
100 92
D. C. Heath,
12 00
· Kenney Bros. & Wolkins,
$3,004 92
Appropriation, $3,000.00.
Heating and Lighting.
$6 00
Paid Beaver Coal Co., coal,
2,758 85
J. E. Plimpton Co., coal,
229 92
24
Paid Municipal Light Dept., John M. Kelliher, labor, Norwood Gas Co.,
$41 23
22 50
18 76
$2,847 34
Appropriation, $3,000.00.
School Tickets.
Paid Old Colony Street Railway,
$525 00
Norwood, Canton & Sharon Railway,
50 00
Norfolk & Bristol Street Railway,
150 00
$725 00
Appropriation, $600.00.
Recapitulation.
Total payment to teachers,
$35,383 75
Total payment to janitors,
3,757 71
Medical inspector,
200 00
Incidentals and repairs,
5,601 60
School books and supplies,
3,004 92
Heating and lighting,
2,847 34
School tickets,
725 00
$51,520 32
Appropriation, $50,050.00 and $1,206.75.
Truant School. Martin Conley.
Paid County of Norfolk, $39 00
Appropriation, $50.00.
25
Assessors' Plans.
Paid George H. Smith,
$500 00
Appropriation, $500.00.
Abatement of Taxes.
Paid H. W. Gay, treasurer, $34 21
H. W. Gay, treasurer, 183 19
$217 40
Appropriation, $200.00.
Bonds for Treasurer and Tax Collector.
Paid H. W. Gay, F. A. Morrill,
$62 50
100 00
$162 50
Appropriation, $200.00
Steam Roller.
Paid Buffalo Steam Roller Co., $600 00
Appropriation, $600.00.
Geo. K. Bird Post, 169, G. A. R.
Paid M. J. Nelson, $200 00 .
Appropriation, $200.00.
26
Street Signs.
Paid M. H. Howard,
$50 00
Appropriation, $50.00.
Bookkeeper and System of Accounts.
Paid Thomas S. Spurr for services,
$300 00
Ambrose Bros. for printing, 25 00
$325 00
Appropriation, $1,300.00,
Town Incidentals.
Paid Municipal Light Dept.,
$34 42
L. G. Marston, express charge,
12 50
F. J. Mahony, labor,
2 00
C. M. Callahan, settlement of Dr. Thos. H. O'Toole accident case, 75 00
James A. Halloran, town counsel, expense,
2 58
Elkerton Bakery, ellection day dinners,
21 00
Geo. M. Joy, labor,
1 25
E. A. and E. L. Bigelow, rent town offices,
400 08
E. L. Burdikin, abstracts of deeds,
25 00
Gove Electric Co., supplies,
1 75
Warren E. Rhoads, posting warrants,
10 00
John Gillooly, ambulance service,
28 50
Trustees of Orient Lodge, hall rent,
92 00
Michael G. Drummy, labor,
5 10
F. A. Fales, supplies,
25 15
27
Paid Lewis Pierce, supplies, $ 80
Leon D. Verrill, returning deaths,
5 25
Harry M. King, distributing reports, 25 00
N. Y. N. H. &. H. R. R., freight charges,
12 60
M. F. Hobbs, painting bandstand, 22 97
Ambrose Bros., printing blanks, 12 00
Wm. Foreman, labor, 12 50
Richard E. Oldham, for expense account, 1909,
24 50
Richard E. Oldham, for expense account, 1910,
2 30
John M. Kelliher, labor,
2 00
H. F. Walker, labor,
30 00
Willard Dean, land damage, Dean street,
19 00
James Quinlan, land damage, Mylod street,
3 40
Geo. F. Bagley, labor on voting booths,
41 00
Geo. F. Bagley, witness fees, 150 00
S. C. Baxter, inspection of stone-crusher boiler, 5 00
76 00
Thos. B. Mulvehill, teams for Assessors,
34 38
J. A. Scherer, labor on highways,
34 80
Mansfield Lumber Co., brick,
12 50
F. J. Mahony, labor,
116 61
N. E. Tel. &. Tel. Co.,
39 44
W. E. McNaught, dog officer,
2 18
Smith Premier Co., supplies,
29 00
John F. Kiley, returning births, and expense,
19 25
J. R. McCoole, abstracts from probate court,
182 80
Lewis & Martin, reporting tax case,
18 00
Ames Plow Co., rubbish cart,
4 00
County of Norfolk, fees for entering cases,
5 60
Williams & Halloran, expense in tax case,
40 00
Auto Fountain Co., drinking fountain,
40
Parker Bros., supplies,
107 49
Geo. O. Capen, tax collector, expense,
12 40
Lois Capen, clerical work,
12 60
Clark's Grocery, supplies, highways,
John P. Oldham, labor on bandstand grounds,
215 25
28
Paid Norwood National Bank, check books,
$16 80
C. S. Gould, returning births, 6 75
L. H. Plimpton, land damage, Mylod street,
33 00
L. H. Plimpton, returning births,
A. S. Hartwell, returning births 1909,
15 50
James M. Folan, witness fees in tax case,
150 00
Banker and Tradesman,
5 00
John Nugent, use of Public dump; and high- way expense, 58 89
Annie E. McGrail, stenographic reports,
21 90
Francis Fuller, land damage, Pleasant street, 50 00
First National Bank, for certifying town notes, 1910, 40 00
James C. Murphy, returning births, 8 50
H. M. Field, returning births,
20 25
H. F. Coles, services in tax case,
15 00
A. S. Hartwell, returning births, 1910,
16 00
H. W. Gay, treasurer's expense,
7 15
$2,532 09
Appropriation, $2,000.00.
-
Printing and Stationery.
Paid Ambrose Bros.,
$1,352 26
Francis Doane, supplies,
4 85
Geo. O. Capen, postage,
48 46
T. O. Metcalf, order books and supplies,
24 75
Hobbs & Warren, supplies,
40 91
A. T. Harriott,
30
$1,471 53
Appropriation, $1,400.00.
29
Highways and Operating Stone Crusher and Sidewalks. Paid F. H. Hartshorn for labor,
$5,601 64
Appropriation,$5,026.79
Building, Sidewalks and Edge Stones.
$133 24
Paid F. H. Hartshorn, labor,
294 14
Peter Shepard, labor and material,
3 11
John Nugent, labor,
$430 49
Appropriation, $500.00.
Street Bounds and Laying out New Streets.
Paid Geo. A. Smith, service, S. G. Lombard, stone bounds,
$117 50
55 00
$172 50
Appropriation, $150.00.
-
Paving Gutters.
Paid F. H. Hartshorn for labor,
$91 73
Appropriation, $500.00.
30
Removing Snow.
Paid J. A. Scherer, labor,
$53 38
Wm. E. Allen, repairs,
6 30
Albert L. Dean, labor,
2 22
E. L. Hubbard, repairs,
13 00
Parker Bros., supplies,
5 50
John Nugent, labor,
99 09
Geo. H. Morse, labor,
150 89
Geo. Hawes, labor,
5 00
F. H. Hartshorn, labor,
461 62
W. C. Cottrell, repairs,
7 25
Richard Walsh, repairs,
6 75
M. J. Drummey, labor,
3 75
Fred L. Fisher, labor,
12 25
$827 00
Appropriation, $500.00.
Sanding Sidewalks.
Paid F. H. Hartshorn, labor,
$127 68
John Nugent, labor,
225 31
M. J. Drummey, labor,
44 54
F. J. Mahony, labor,
46 00
Ira Holman, labor,
15 00
E. L. Hubbard, repairs,
1 50
M. DeAlmedia, labor,
20,00
Dennis J. McCarthy, labor,
12 00
$492 03
Appropriations, $200.00.
31
Street Watering.
Paid E. L. Hubbard, repairs,
F. H. Hartshorn, labor,
36 25
Winslow Bros. & Smith, for casks,
18 06
M. H. Howard, repairs,
1 12
John A. Shannon, repairs,
7 80
Richard Walsh, repairs,
933 52
Gulf Refining Co., for oil,
27 41
N. Y. N. H. & H. R. R., freight charges,
178 13
Barrett Mfg. Co., Tarvia,
468 12
Geo. O. Capen, for water,
$1,676 33
Appropriation, $2,000.00.
Lockup.
Paid Norwood Municipal Light Dept.,
$15 00
A. A. Hall, services,
365 00
Beaver Coal Co., supplies,
41 25
Geo. O. Capen, water rates,
5 03
Wm. Foreman,
31 00
A. A. Hall, meals for prisoners,
1 25
L. G. Marston,
$461 53
Police Account.
Paid James W. Lavers, Chief of Police, $1,379 23
Appropriation, $1,300.00.
-
3 00
$5 00
92
32
Regular and Special Officers.
Paid M. D. Creed,
$674 92
T. F. Holman,
975 00
W. A. Readel,
794 92
W. M. Breen,
674 67
J. H. Corbett,
294 48
J. Hogan,
52 40
W. McNaught,
21 20
H. Fales,
10 40
D. J. Slattery,
11 40
W. J. Kelley,
5 80
L. Thompson,
308 84
$3,824 03
Appropriation, $3,600.00.
Police Incidental Account.
Paid J. W. Lavers,
$169.19
Geo M. Lepper, repairs and supplies,
13.75
Beaver Coal Co., coal,
51.20
Winchester Tar Co., disinfectant,
3.65
Francis Doane, supplies,
2.75
New Eng. Towel Co., supplies,
12.00
M. Lasky, supplies,
4.08
Fred L. Fisher, rent,
100.00
E. L. Slocumb, supplies,
11 25
E. F. Pierce & Co., supplies,
19-25
R. J. Joyce, supplies,
1,69
Parker Bros., supplies,
10,27
Norwood Clothing Co., 1 pair gloves,
1.10
W. H. Metcalf, repairs and supplies,
10:20
Norwood Gas Co., gas,
3.59
N. E. Tel. & Tel. Co., telephone service,
187.52
Wm. Foreman,
3 20
Norwood Furniture Co., supplies,
1 75
33
Paid T. B. Mulvehill, teams,
$184.50
Clark's Grocery, supplies,
6 73
Wm. Ryan, labor,
1 25
Dedham Auto Co., auto service,
2 00
Michael Simmonds, interpreter,
10 00
Joseph Ross, interpreter,
10 75
Ambrose Bros., supplies,
49 76
Municipal Light Dept.,
3 00
$884,43
Appropriation, $900.00.
Recapitulation.
Salary of Chief of Police,
$1,379 23
Salary of officers,
3,824 03
Police Incidental expense,
884 43
Total
$6,087 69
Appropriation, $5,800.00.
Prosecution of Illegal Sales of Liquor.
Paid James W. Lavers,
$70 35
John G. Hogan,
30 40
Wm. M. Breen,
16 40
M. D. Creed,
20 65
J. H. Corbett,
36 80
W. McNaught,
6 00
T. F. Holman,
5 50
$186 10
Appropriation, $200.00.
10 00
Geo. O. Capen, water rates,
34
District Court.
Paid Warren E. Rhoads, F. A. Schultz,
$17 00
3 00
$20 00
Appropriation, $50.00.
-
State Aid.
Total amount paid,
$1,004 00
Appropriation, $900.00.
Military Aid and Soldiers' Relief.
Total amount paid,
$891 38
Appropriation, military aid, $500.00; soldiers' relief, $500.00.
Support of Poor.
Paid G. A. Stuntzner, groceries,
$402 51
Louis Scherer, milk, 19 38
4 84
Town of Holliston, aid rendered,
56 00
Thomas Dower, aid rendered,
15 00
John Gillooly, taking patients to hospital,
48 00
Beaver Coal Co., coal,
212 75
Cash aid rendered,
1,376 70
M. J. Drummy, rent and fuel,
218 25
G. A. Saumseigle, provisions,
35
Paid B. Cushing, for rent, $117 00
J. F. Wellington, medical supplies,
13 05
F. W. Bateman, for milk,
43 64
E. E. Fisher, for rent,
90 00
E. L. Fay, for milk,
13 68
Pendergast & Callahan, groceries, 620 72
F. P. Brooks, medical supplies,
35
John F. Walsh, for rent,
96 00
T. J. Oldham, for provisions,
183 93
Mrs. Connolly, for milk,
5 88
Norwood Shoe Store, for shoes,
12 00
C. H. Wright, for milk,
51 34
Thomas Lyden, for rent,
96 00
McDonald Hospital, for care, ·
20 00
I. T. Snow, for groceries,
23 93
Thomas Casey, for rent,
18 00
Mary Savage, for rent,
45 00
Ella Tisdale, for rent,
156 00
Mary Sumner, for rent,
168 00
H. C. Babcock, for groceries,
5 05
James A. Hartshorn, for provisions,
103 88
Nellie Gardiner, for nursing,
12 00
L. Sherman, for nursing,
18 70
St. Elizabeth's Hospital, for care,
56 80
M. G. Smith, for rent,
55 00
I. Halberg, for milk,
13 34
Clark's Grocery, for groceries,
58 53
G. T. Peterson, for aid rendered,
168 00
Geo. H. Bateman, for milk,
10 96
Mrs. Olsen, for aid rendered,
200 00
~ Mrs. Odenwalder, for aid rendered,
167 50
J. E. Hartshorn, for aid rendered,
36 00
Ella Reynolds, for nursing,
28 00
H. M. Field, for services,
8 00
Town of Canton, for aid rendered,
370 85
36
Paid Hartshorn Bros., for groceries and provisions,
$35 93
Town of Walpole, for aid rendered, 8 00
Emmons Winslow, for services, 4 00
Stanford Mitchell, for rent,
44 00
H. L. Boyden, for groceries,
18 60
~ Geo. Oleschlagel, for aid rendered,
282 00
Mass. Gen. Hospital, for care,
43 00
Norwood Clothing Co., clothing,
11 15
M. A. Wetmore, for aid rendered,
28 00
Dr. Winslow, for services,
5 00
J. Timmens, for rent,
9 00
Chas. Miller, for aid rendered,
52 00
C. B. Horgan, for carriage to hospital, «
5 00
Childrens' Hospital, for care,
19 00
B. M. Nickerson, for milk,
29 38
Norwood Bakery, for supplies,
2 00
L. D. Verrill, for funeral expense, ,
53 00
Geo. Lund, for aid rendered,
13 00
Mrs. Sheehan, for nursing,
20 00
Town of Canton, for outside aid,
96 00
Town of Dedham, for outside aid,
24 04
T. B. Mulvehill, for service rendered,
2 50
Town of Weymouth, for aid rendered,
48 00
Mrs. McDonough, for rent,
72 00
Michael Kelley, for rent,
132 00
$6,507 84
Appropriation, $5,000.00.
Settlement in Norwood, $5,864.61. Settlement in other places, $451.02. Settlement in State, $192.21.
10 68
Catherine Walsh, for nursing,
37
An Act Relative to Annual and Other Reports of City and Town Officials.
Be it enacted, etc., as follows:
Section 1. No city or town, and no department or official of any city or town in this Commonwealth, shall publish in any annual or other report for general distribution to the public, or to the citizens of any city or town, the names of persons assisted in any way by the poor department of any city or town, or the names of any persons receiving aid under the provisions of chapter seventy-nine of the Revised Laws and acts in amend- ment thereof and in addition thereto, residing in such city or town.
Sec. 2. This act shall take effect upon its passage. (Approved April 16, 1910.)
Notes and Interest.
Paid Harold W. Gay, Treasurer:
Sewer bonds,
$5,000 00
Fire House note,
2,000 00
Fire House note, interest,
320 00
Shattuck school note,
2,600 00
Shattuck school note, interest,
553 00
Street note,
1,000 00
Street note, interest,
292 00
Winslow school land note,
1,850 00
Winslow school land note, interest,
74 00
Winslow school note,
2,000 00
Winslow school note, interest,
1,360 00
$17,049 00
Appropriation,
$5,000 00
Paid from tax levy, 12,049 00
$17,049 00
.
38
Electric Light Appropriation.
Paid Harold W. Gay, appropriation,
$8,900 00
Appropriation, $8,900.
Fire Department Incidentals.
Paid J. E. Plimpton Co., for coal and supplies, $166 85
Parker Bros., for supplies,
17 86
Knight & Thomas, for supplies,
12 01
N. E. Tel. & Tel. Co., for telephone service,
20 65
Wm. McKelvey,
13 44
E. F. King, for supplies,
484 56
F. A. Fales, for grain,
29 85
Norwood Gas Co., gas,
16 53
W. E. Patenaude, for laundry,
25 05
M. H. Howard, for labor,
6 00
Municipal Light Dept., electric service,
23 25
John A. Shannon, for labor,
18 25
Robert Carlton, for supplies,
1 50
W. S. Beals, for salary,
742.29
W. C. Cottrell, for supplies,
4 35
Eureka Hose Co., for hose, (special appropriation) 500 00
18 75
New Eng. Towel Co., for towels,
11 75
G. B. Robbins, for supplies,
6 96
C. H. Carter, for supplies,
101 00
J. M. Hardy, for supplies,
15 00
Walter L. Baker, for supplies,
10 88
H. K. Barns, for supplies,
8 00
Wm. Formean, for supplies,
25 61
I. T. Snow, for supplies,
Mary Francis, for labor,
4 50
Simpson Spring Co., for supplies,
40 37
39
Paid Heaney Mf'g. Co., for supplies, $2 50
Winslow Bros. & Smith Co., supplies, 1 29
L. G. Marston, express,
10 71
Richard Walsh, supplies,
12 00
Clark's Pharmacy, supplies,
1 50
H. F. Walker, salary,
83 33
E. L. Hubbard, labor and supplies,
53 15
Pendergast & Callahan, supplies,
4 95
George A. Avery, supplies,
1 00
J. A. Hartshorn, horse hire,
52 50
O. S. Kern & Sons, supplies,
50 00
W. H. Metcalf, supplies,
4 25
A. L. Boyden, supplies,
8 85
L. W. Jackman, ballance on horse,
50 00
P. B. Thompson, supplies,
3 00
J. F. Boyden, salary,
83 34
F. W. Talbot, salary,
83 33
George Hawes, labor at fire,
20 00
Schroeder & Waldheim, supplies,
1 58
J. A. Scherer, labor,
68 25
$2,920 79
Hose No. 1.
Paid Norwood Gas. Co, gas,
$15 68
Municipal Light Dept.,
7 36
W. L. Baker, payroll,
645 10
Frank Aiken, Steward,
39 25
Geo. O. Capen, water rates,
5 00
E. F. King, supplies,
4 48
W. E. Patenaude, laundry,
6 45
D. D. Metcalf,
22 50
$745 82
40
Hose No. 2.
Paid Norwood Gas Co., gas,
$2 00
Municipal Light Dept.,
2 95
L. B. Fulton, payroll,
482 75
A. L. Boyden, horse hire,
77 20
Geo. O. Capen, water rates,
4 00
F. W. Talbot, supplies,
3 01
$571 91
Hook and Ladder No. 1.
Paid E. W. Metcalf, labor,
$29 75
R. D. McLeod, payroll,
466 10
Roy Barrett,
15 75
$511 60
Recapitulation.
Fire Incidentals,
745 82
Hose No. 2,
571 91
Hook and ladder No. 1,
511 60
$4,750 12
Appropriation. Fire department, $4,175.00.
Purchase of fire hose, $500.00.
$2,920 79
Hose No. 1,
41
Fire Alarm System.
Paid W. C. Cottrell, services,
$230 45
Gamewell Fire Alarm, supplies,
124 27
New Eng. Tel. Co., telephone service,
19 38
John A. Shannon, supplies, Winslow Bros. & Smith Co.,
22 72
$404 82
Appropriation, $300.00.
Morrill Memorial Library.
Paid H. W. Gay, Treasurer, appropriations,
$3,000 00
H. W. Gay, Treasurer, Dog Tax,
628 40
$3,628 40
Board of Health.
Paid John Gillooly, Ambulance Service,
$ 90 00
E. B. Webber, labor, 7 00
C. H. Hallowell, for services,
126 00
Ambrose Bros., for supplies,
74 55
Joseph Sigamond, per contract,
250 00
City of Boston, contagious disease acct.,
50
John A. Shannon,
12 00
L. D. Verrill, services,
52 75
Winship Drug Co., supplies,
20 00
Geo. A. Smith, services,
60 00
Albert Fales, meat inspection,
10 00
Clarks Pharmacy, supplies,
480 58
8 00
42
Paid Homoeopathic Hospital, contagious disease acct., $24 00
Lakeville Hospital, contagious disease acct., 56 00
North Reading Sanatorium, contagious disease, 36 00
Norwood Sewer Dept. for labor (special appro- priation),
134 51
H. M. Field, services,
5 00
Warren E. Rhoads, services,
18 45
John Nugent, labor,
1 00
Fred E. Colburn, plumbing inspection,
368 00
N. A. Folsom, plumbing inspection,
42 00
$1,868 34
Appropriation, $1,500.00. Special, $150.00.
Town Officers.
Paid Richard E. Oldham, as Selectman, Overseer
of the Poor and Surveyor of Highways, $450 00
James A. Hartshorn, as Selectman, Overseer
of the Poor and Surveyor of Highways,
375 00
Samuel M. Winslow, as Selectman, Overseer
of the Poor and Surveyor of Highways,
375 00
Fred H. Hartshorn, Superintendent of Streets,
1,120 00
Geo. H. Dexter, Election Officer,
10 00
Frank W. Talbot, Election Officer,
10 00
Irving Reed, Election Officer,
10 00
Arthur N. Hartshorn,
10 00
Bernard M. Corbett,
5 00
Eben F. Gay,
10 00
Norman G. Stone,
10 00
Conrad Readel,
5 00
P. J. Slattery,
10 00
43
Paid E. M. Sullivan,
John A. Donahue,
10 00
Thomas Hayden,
10 00
W. J. Mahony,
10 00
Arthur L. Bateman,
10 00
Hugh C. Foley,
5 00
Thomas F. Mahony,
5 00
Walter Baker,
5 00
Michael Burke,
5 00
James Costello,
400 00
Harold W. Gay, as Treasurer,
300 00
Richard E. Oldham, as Assessor,
300 00
Frank G. Allen, as Assessor,
300 00
James A. Halloran, Town Counsel,
600 86
Albert Fales, Cattle Inspector,
100 00
Elton O. Clark, services as Auditor,
25 00
James E. Pendergast, services as Auditor,
25 00
Fred A. Smith, services as Auditor,
25 00
H. M. Field, Town Physician,
100 00
C. H. Hallowell, salaries for Board of Health,
150 00
Geo. O. Capen, salary as Tax Collector,
500 00
Geo. M. Lepper, salary as Sealer of Weights and Measures, 100 00
John F. Kiley, as Town Clerk,
300 00
John F. Kiley, salary as Registrar,
50 00
John P. Oldham, salary as Registrar,
50 00
Frank P. Squires, salary as Registrar,
50 00
John P. Curran, salary as Registrar,
50 00
$5,905 86
Appropriation, $5,855.00.
$10 00
10 00
Aaron L. Goodwin, as Assessor,
44
Tree Warden.
Paid F. H. Winslow, $255 00
Appropriation, $250.00.
Gypsy and Brown Tail Moth Account. (Elm Tree Beetle.)
Paid F. H. Winslow,
$805 81
New York Bag Co. Burlap,
45 41
Parker Bros., supplies,
82 65
Wm. Ryan, labor,
3 15
Wm. D. Huntoon, labor,
75
Barrett Mfg. Co., supplies,
1 35
L. G. Marston, ‹ xpress,
1 95
$941 17
Appropriation, $1,000.00.
Assessors' Appropriation.
Paid Richard E. Oldham, $250 00
Appropriation, $3,850.00.
Brown Tail and Gypsy Moth Account. Appropriation, $500.00. No Bills.
45
REPORT OF SUPERINTENDENT OF STREETS.
To the Honorable Board of Selectmen:
I respectfully submit my annual report for the year ending January 31, 1911.
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
Hour
Per Day
John Drummy,
33
2
$2.00
$ 66 00
John Kennedy,
90
1
180 22
Festus Lyden,
106
6
213 34
Joseph Nee
84
5
169 11
Timothy Foley,
65
3
66
30 89
Peter Foley,
15
4
F. L Fisher,
2
4 00
M. Gibson,
89
8
179 79
D. J. Fitzgerald,
22
3
44 66
Michael Drummy,
32
4
64 89
Andy Curran,
55
169 34
Martin Curran,
84
6
4
2.50
10 00
Bartley Curran,
87
6
2.00
175 34
Peter Rich,
69
5
139 11
M. J. Brook,
86
6
173 34
Timothy Dolliher,
62
3
.
124 66
Martin Lyden,
109
6
219 34
$2,204 69
130 66
110 00
Martin Curran,
46
Amount brought forward,
$2,204 69
Days
Hour
Per Day
Cornelius Murphy,
8
$2.00
16 00
James Murphy,
54
3
108 66
Michael Norton,
10
8
21 79
Peter Curran,
14
5
29 11
D. J. McCarthy,
20
40 00
Patrick Feeney,
8
66
16 00
John Powers,
43
6
87 34
Peter King,
13
26 00
Geo. H. Morse,
1
5
3 11
Chas. Shackley,
5
1
10 22
John Nugent,
34
4
68 89
Albert Clay,
32
2
66
62 44
John Storer,
2
3.00
6 00
H. F. Foster,
38
1
3.50
133 29
M. S. De Alamida,
29
4
2 00
58 89
Malcomb McLeod,
36
8
3.50
129 12
F. J. Mahoney,
30
5
2.00
61 11
Artney Connolly,
2
2.25
4 50
Lawrence Tisdale,
3
5
2.00
7 11
James Costello
3
66
John McLeod,
8
5
3.00
25 68
John McLeod,
5
3.50
17 50
John Kelleher,
8
2.00
1 79
John Drummy,Team 32
2
1.80
58 00
D. J. Fitzgerald, " 69
3
66
124 80
M. J. Burke,
" 67
7
66
122 00
James Murphy,
" 54
3
97 80
Peter Curran,
" 14
5
26 20
D. J. McCarthy,
" 32
4
58 40
Geo. H. Morse,
4. 7
1
12 80
John Nugent,
" 68
8
66
124 00
66
66
66
$3,763 90
47
Amount brought forward,
$3,763 90
Days Hour
Per Day
Michael Drummy Team 38 2
$1.80
$ 68 80
Albert Clay, " 62 4
112 40
F. J. Mahoney, " 57 1
102 80
Lawrence Tisdale, " 6 5
11 80
M. De Alamida, 59 4
107 00
F. L. Fisher, 2
3 60
John Kelleher, 1 7
66
3 20
Mrs. John Page, 1124 loads stone,
.06
67 44
F. L. Fisher, 75 loads gravel,
.10
7 50
F. L. Fisher, 14 loads gravel,
.06
87
E. L. Hubbard, labor and supplies,
37 93
H. C. Babcock, for supplies,
1 03
H. L. Boyden, for supplies,
90
Parker Bros., for supplies,
7 36
Richard Walsh, labor and supplies,
27 00
John Nugent, for labor,
1 50
Geo. H. Morse, for labor,
3 33
Geo. F. Bagley, for labor and supplies,
22 50
A. L. Dean, for labor,
8 70
A. B. Black, for supplies for crusher,
43 50
E. B. Webber, for supplies on gutter,
15 00
H. L. Bond, for supplies for crusher,
43 14
Parker Bros., for supplies,
2 65
Geo. H. Sampson, for forcite,
17 05
John Nugent, for labor,
2 49
W. D. Huntoon, for supplies for crusher,
5 55
Beaver Coal Co., for coal for crusher,
47 95
John McKinnon, for labor and supplies,
26 37
Parker Bros., for supplies,
16 69
Geo. H. Sampson, for forcite and exploder,
47 97
John Nugent, for labor, 6 54
$4,634 46
48
Amount brought forward,
$4,634 46
W. H. Pinkham, for labor and supplies, 2 40
Buffalo Steam Roller Co., for supplies, 1 50
Geo. H. Hawes, for labor on gutter,
8 75
Frank Walker, for labor and supplies,
2 00
A. B. Black, for supplies for crusher,
15 50
John Hogan, for police duty,
15 13
Adams Express Co., for express,
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