USA > Massachusetts > Norfolk County > Franklin > Town of Franklin annual report 1890 > Part 3
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Repairs of school-houses, 600 00
Miscellaneous school expenses, 600 00
School books and school supplies,
700 00
Superintendent of schools,
450 00
Repairs of roads and bridges,
5,000 00
Repairs and construction of walks,
500 00
Support of poor,
3,500 00
Fire department,
2,500 00
Purchase of hose,
300 00
Water supply for hydrants,
3,600 00
Town officers,
2,000 00
Interest account,
800 00
Abatement and collection of taxes,
1,000 00
Street lights, 3,300 00
Printing and stationery,
400 00
Payment of police and suppression of illegal liquor traffic, 1,500 00
Payment of soldiers' aid, 800 00
For Franklin Library Association, 550 00
39
For construction of Union, Pleasant and Cross streets as per decree of County Com- missioners, 3,000 00
Post 60, G. A. R., Memorial Day, 100 00
Miscellaneous town expenses, 1,500 00
Total, $41,200 00
HENRY R. JENKS, GEORGE W. WIGGIN, JEREMIAH J. MCCARTY, BRADLEY M. ROCKWOOD, EDGAR K. RAY,
Selectmen of Franklin.
40
Henry R. Jenks, Treasurer, in Account.
1889.
RECEIPTS.
Balance in treasury, Feb. 1, 1889,
$1,686 20
On temporary notes,
27,500 00
W. E. Nason, tax collector, balance of tax, 1886, 66 Interest on the same,
701 02
66 Balance of tax, 1887,
2,498 37
Interest on same,
144 46
66 On taxes for 1888,
4,100 00
66 On 66 1889,
35,885 50
Of Commonwealth of Mass., for corporation tax, 66
National bank tax,
268 92
State aid under chap. 301, acts of 1879.
456 00
Military aid 252, 66
396 00
Of Commonwealth, for contagious diseases, 66 State paupers,
64 99
66 Income of school fund,
187 28
County treasurer, for dog licenses,
566 27
Interest on Lucretia Pond fund, 2 years,
Town farm produce sold in March, $111.15; April, $113.85; May, $89.88; June, $89.20; July, $60.62 ; August, oxen, $128.94; Nov. $146.99 ; Dec. and Jan., $327.26;
1,067 39
Licenses, Auctioneers, 66 Circus, 24 00
4 00
Eleven stone posts sold to W. E. Nason,
8 25
J. G. Ray, for moving gravel.
68 42
Estate of Mrs. Harrison, on account of pauper,
43 75
John Dolan, for support of son,
84 70
School books and tuition,
21 23
Town of Norfolk, on pauper account,
101 74
66 Wrentham, 66
62 00
66 No. Brookfield, 60
11 59
66 Hopkinton, 66
3 00
60
Medway, 66
139 50
Oxford,
165 18
Milford, 60
107 00
66
Uxbridge, 60
16 50
$80,679 35
66
273 42
80 80
3,812 42
129 45
41
with the Town of Franklin.
1889.
EXPENDITURES.
Teachers' salaries,
$8,189 28
Text books and supplies,
708 75
Janitors' services,
647 51
Fuel for schools,
610 56
Repairs of school buildings,
599 16
Miscellaneous school expenses,
638 08
$11,393 34
Roads, bridges and walks, Support of Almshouse,
8,907 97
60 Outside paupers,
2,918 10
66
Fire department,
2,668 87
66 Street lights,
3,172 28
Town officers,
1,777 04
Police officers,
728 75
Printing and stationery,
437 13
Interest,
682 34
Temporary notes,
27,500 00
Military aid,
1,066 00
State aid,
566 00
G. A. R. Post 60, Decoration Day,
100 00
Franklin Library Association,
350 00
Abatement and collection of taxes,
1,288 40
Miscellaneous town expenses,
986 00
Suppression of illegal liquor traffic,
754 61
State, county and bank taxes,
5,487 31
Franklin Water Co., hydrant water supply,
3,480 00
Balance cash in treasury,
3,939 21
$80,679 35
HENRY R. JENKS, Treasurer.
February 1, 1890.
6a
2,476 00
42
EXPENDITURES.
EDUCATIONAL.
PAYMENTS TO TEACHERS.
Paid Emilie Albee,
36 weeks,
$360 00
Mary H. Blaisdell,
36
66
324 00
C. A. Brodeur,
40
66
1,047 50
S. E. Brown,
21-2“
30 00
Edna Bright,
19
66
202 00
Mary J. Burr,
32
256 00
Clara M. Craig,
17 66
153 00
Nellie J. Cleary,
36
66
324 00
Ella B. Daniels,
36
66
313 00
Ella G. Daniels,
36
360 00
Martha E. Davis,
21
60
252 00
Rebecca Dunning,
. 36
66
313 00
Hattie M Gay,
36
66
288 00
L. A. Harris,
36
66
324 00
L. T. Hosmer,
351-2“
336 28
Florence E. Holt,
1 66
12 00
Frances E. King,
40
66
480 00
Alma A. Knowlton,
19
66
163 50
Louisa A. Metcalf,
35
66
315 00
Jennie H. Mann,
16
66
136 00
Adeline McDonald,
36
66
313 00
Isabelle M. Reilly,
36
66
360 00
Mary O. Sawyer.
36
66
360 00
Julia G. Stockbridge,
36
66
307 00
Clara Smith,
14
168 00
Grace C. Whiting,
19
66
190 00
Annie A. Williams,
19
152 00
Susie E. Young,
35
66
350 00
Total,
$8,189 28
43
PAYMENTS FOR TEXT BOOKS AND SCHOOL SUPPLIES.
Paid Warren P. Adams,
$98 30
Boston School Supply Co.,
100 56
Carroll Clark,
25
Oliver Ditson & Co.,
3 15
DeWolfe, Fiske & Co.,
10 35
Estes & Lauriat,
9 67
Ginn & Co.,
55 51
F. P. Guigon,
75
Harper Bros.,
64 44
Harrison Hume,
7 84
J. L. Hammett,
109 96
Thomas Hall,
5 00
H. J. Hunt,
10 00
L. T. Hosmer,
1 00
Ivison, Blakeman & Co.,
18 00
Charles H. Kilborn,
8 48
Thomas Kelly,
3 84
Leach, Shewell & Sanborn,
17 40
J. H. H. McNamee,
8 80
N. Y. & N. E. R. R. Co.,
1 13
Prang Educational Co.,
56 58
George S. Perry,
1 55
Carl Schænhof,
45 84
Silver Burdett & Co.,
33 38
A. C. Stocking,
5 08
Sampson Fine Pen Co.,
2 50
Thompson, Brown & Co.,
17 63
Van Antwerp, Bragg & Co.,
11 76
Total,
$708 75
PAYMENTS TO JANITORS.
Paid Mrs. Allen, cleaning,
$1 20
W. E. Averill, 19 weeks, 19 00
Thomas Allum, cleaning, 5 00
44
Paid Joseph F. Burns,
12
weeks,
$6 00
Mary Burr and Johnson, 11
66
5 50
James Carrol, cleaning,
7 50
C. M. Craig,
12
weeks,
6 00
John Curry,
4
2 50
James Daniels,
39
66
19 75
R. H. Davison,
41
258 05
John Dunning,
24
66
12 00
Carrie DeMerritt, cleaning.
50
Bessie Dunning,
15
weeks,
7 50
Timothy Finneran,
23
66
12 25
Hattie M. Gay,
39
60
19 50
Samuel E. Gay,
36
66
108 00
Mrs. Hallam, cleaning,
21 00
L. A. Harris,
36
weeks,
19 00
Mary Johnson,
15
66
7 70
Peter Lamont,
27
66
20 50
Mrs. McMann,
15
66
11 25
Freddie McDonald,
39
19 50
J. L. Moody,
10
66
5 00
Gertie Mowry,
12.
66
6 00
Peter Quinn,
5
4 00
Helen Richardson,
24
66
12 00
John Soward, cleaning,
1 50
Jennie M. Scott, 15 weeks,
13 31
James Scott, 15 weeks,
7 50
Mrs. Welch, cleaning,
2 00
C. L. Whitney, 10 weeks,
5 00
Total,
$647 51
PAYMENTS FOR FUEL.
Paid Joseph Burns, kindling,
$0 65
T. J. Daniels, wood, 59 00 James Daniels, kindling, 50
45
Paid John Dunning, cutting wood,
$9 62
J. Desmond, wood, 23 00
George Daniels, cutting wood,
2 00
E. G. Fiske, wood,
17 50
Hugh Finneran, cutting wood,
4 50
Samuel E. Gay, cutting wood,
5 40
G. O. Guild, shavings,
1 00
J. W. Heaton, coal,
283 00
John Howard, cutting wood,
5 00
Daniel Lamont, cutting wood,
10 25
R. H. Davison, cutting wood,
7 00
L. H. Marsh, cutting wood,
9 50
William Mann, coal,
14 07
A. G. Metcalf, wood,
3 75
Gertie Mowry, shavings,
60
Arthur Miller, sawing wood,
3 50
O. F. Metcalf & Sons, fuel,
7 30
A. J. Newell, wood,
31 00
Wilton A. Pond, wood and cutting,
51 55
John Soward, cutting wood,
5 25
Dennis Sullivan, wood,
18 00
Jason Tower, wood,
12 62
J. D. Whitney, wood,
25 00
Total,
$610 56
REPAIRS OF SCHOOL BUILDINGS.
Paid James Follensbee,
$12 23
F. P. Guigon,
39 89
George H. Grant,
111 73
J. T. Hutchinson,
34 00
L. H. Marsh,
2 00
Peter McDonald,
2 75
John K. Meek,
3 00
O. F. Metcalf & Sons,
33 39
46
Paid J. P. Perry, piping high school building,
$100 99
O. A. Stanley,
72 61
D. A. Sawyer, 1 00
R. K. Stevens,
178 19
William Woodman, painting,
6 38
Frank D. Whitney,
1 00
Total, $599 16
MISCELLANEOUS SCHOOL EXPENSES.
Paid Mary Alum, labor, $5 50
C. M. Butman, screen,
25
James Carrol, labor,
75
C. P. Carter & Son, ribbon,
1 25
S. Childs, labor,
75
D. C. Cotton, stoves, etc ..
42 56
N. E. Darling, dinner for Institute, 25 20
A. C. Dana, chemicals,
4 35
J. H. Daniels, horse hire,
2 50
James Daniels, basket,
75
R. M. Farnum, curtains, etc.,
3 10
F. P. Guigon, work on book-case, 8 00
C. E. Griffin, care of books, etc.,
18 04
Hosie & Huntoon, stove repairs and supplies,
27 91
W. H. Howe, repairing clocks,
2 25
E. F. Harttmann, curtains,
3 00
N. L. Hickoff, diplomas,
5 00
Holland & Daniels, supplies,
12 75
Hunter & Greenwood, table,
1 50
Mary E. Johnson, labor,
5 00
Peter Lamont, labor,
3 70
McClinchey & Locke, record book,
12 00
E. A. Mason, repairing brackets,
1 35
R. L. McPherson, curtains.
12 33
47
Paid A. R. Morse, truant officer,
$12 75
E. L. Metcalf, hall for lecture,
8 00
Nathan C. Nye, silk and flannel,
52
A. W. Newell, truant officer, E. J. Pond, setting glass,
1 00
Frank Prime, labor,
4 00
J. F. Ray, supplies,
1 18
S. W. Richardson, posts,
2 25
James Reilly, labor,
1 50
Razee & Chilson, expressage,
6 30
A. P. Smith, lettering signs,
2 25
O. A. Stanley, book-case and labor,
37 50
Sentinel Publishing Co., notices,
3 25
R. B. Stewart & Co., repairing settees,
2 65
S. W. Squire, school census,
25 00
S. C. Taft, engineering,
11 25
Edwin Trowbridge, rent of organs,
37 00
T. M. Turner & Co., soap,
38
E. M. Wadsworth, repairing clock,
1 00
G. H. Willoby, repairing clocks,
5 75
C. L. Whitney, repairing furniture,
2 15
Total,
$376 59
PAYMENTS FOR ALMSHOUSE.
Paid C. M. Allen, services for bull,
$4 00
W. H. Bright, fertilizer,
39 00
Boston Clothing Co., clothing,
14 25
Barton & Keep, groceries,
60 60
C. M. Butman, shirts,
1 00
J. G. Cunningham, carrying passenger,
50
L. M. Cheney, driving oxen,
3 00
C. P. Carter, dry goods,
24 46
D. C. Cotton, hardware,
13 03
George E. Emerson, meat,
90 80
6 62
48
Paid Fred Ezin, labor,
$108 00
J. M. Freeman, insurance, 17 50
W. H. Gile & Co., clothing, 15 96
J. C. Gallison, medical attendance,
16 25
Hosie & Huntoon, hardware,
36 63
1 Hawley, Folsom & Martin, clothing,
20 25
J. W. Heaton, grain,
357 76
T. Harmon, manure,
29 75
Hosie & Huntoon, hardware,
2 21
William Keefe, pork,
16 92
J. F. Lesure, boots and shoes,
16 65
Adam Laundie, labor,
7 62
O. F. Metcalf & Sons, grain,
127 00
Miller Bros., fish,
2 69
T. L. Martin, professional services,
5 00
O. F. Metcalf & Sons, lumber,
12 42
E. A. Mason, blacksmithing,
9 65
N. Y. & N. E. R. R., freight,
17 07
George Peck, salary,
500 00
George Peck, miscellaneous,
43 41
Charles Rand, labor,
32 85
W. E. Scott, butchering hogs,
2 00
S. S. Sleeper & Co., groceries,
51 02
R. B. Stewart & Co., wagon repairs,
7 05
Howard W. Spurr & Co., groceries,
120 62
John Stewart, carting corn,
12 50
J. R. Taylor, pair of oxen,
108 00
Charles Tingley, cutting wood,
1 10
T. M. Turner & Co., groceries,
7 07
J. A. Waterman & Co., clothing,
10 60
Total, $1,966 19
49
PAYMENTS FOR POOR OUTSIDE OF ALMSHOUSE.
Paid Overseers' orders for Margaret Doherty,
$20 00
Mary Dugan, 28 00
Patrick Feeley, 44 00
66
66 Peter George, 22 00
66
E. C. Newcomb. 26 00
66 66 C. T. Nye, 22 00
66 66 Moses Parren, 11 00
66 66
L. Weeks,
34 00
66 66
Henry Watkins, 2 00
66
Mrs. Tobin, 8 00
66 J. D. Fisher, 27 00
C. M. Allen, milk for M. Doherty and J. Despar, 23 33
66
M. Savage, 7 15
C. P. Carter, for Annie Chisholm, 3 11
Peter George, for daughter, 31 00
City of Worcester, aid for Jane Savage,
37 70
Nathan A. Daniels, wood for Mrs. Carr, 5 50
Gile & Co., clothing for P. Holbrook, 2 50
Dr. J. C. Gallison, medical attendance for va- rious persons, 41 15
Town of Shrewsbury, support of Kate I. Newell, 36 00
R. B. Stewart, for Bert Rhodes, 17 00
J. W. Heaton,
4 17
R. L. McPherson, burial Blake child,
4 00
J. F. Ray, supplies to O. Sullivan, 51 74
Margaret Doherty, aid, 34 00
C. M. Maker, support of Nancy Blake, 80 00
Patrick Feeley, support of Murphy children, 60 00
Mrs. Dugan, support of Mrs. Tobin, 60 00
J. O. Chilson, supplies for Moses Parren, 5 00
A. M. Smith, support of Mrs. Carr, 36 00
W. A. Pond, support of A. E. Hill, 13 00
C. T. Nye, support of Mrs. C. Brown, 30 00
H. M. Fuller, for A. E. Hill,
6 00
7a
50
Paid Wm. Mann, support of Mary Quinn, $69 06
M. Savage, 3 38
Dr. G. A. Martin, medical attendance on Parren family, 10 00
Mrs. L. Weeks, aid, 70 00
J. D. Fisher, support of Mrs. Kimball,
15 15
Taunton Lunatic Hospital, for Richard Collins,
111 35
Worcester Insane Asylum, 464 30
Worcester Lunatic Hospital, 328 27
Commonwealth of Mass., for Richard Collins, 24 00
J. W. Richardson, for Mrs. Carr, 10 00
E. C. Newcomb, aid, 8 00
George E. Emerson, expenses,
13 94
J. W. Heaton, for F. Paron,
1 88
66 M. Savage,
10 50
James Despar,
3 50
Mrs. Lundy, 2 00
Bridget Powers and M. Ryan, aid,
33 21
Henry Bemis, burial Pliny Cook,
15 00
Nancy Blake, 6 00
Mrs. Bridget Sexton. aid,
James McKinnon, for Sullivan children, 16 00
Town of Milford, for Jacob Jackson,
44 50
R. L. McPherson, for D. A. Gay,
2 50
City of Lowell, for Bridget Sexton, 1 21
E. B. Stowe, for J. Callahan, 24 50
Charles Badger, milk for Mrs. Ryan, 4 25
W. H. Baker & Co., for Jacob Jackson, 27 00
L. W. Enegren, for C. Hall, 10 00
. Dr. George King, medical examination, 4 00
James Mahon, for M. Doherty,
1 50
Town of Marlboro, for Hart family,
96 00
Thompson & Clark, for Mrs. McGorty,
26 85
Mrs. Carr, 98 50
66 Rose Phillips, 77 47
Dr. F. H. Jenckes, med. attend. Parren family, 16 00
P. McGrady, 10 25
8 00
51
Paid C. L. Fales & Co., supplies to John Stratton, $38 00 66 66 66 M. Savage, 36 00
T. M. Turner & Co., supplies to J. Vailey, ٠، 66 66 Mrs. Niles, 52 00
2 00
66 .6 66 66 66 Kate White,
J. Despar, 42 00
106 00
Camp & Co., supplies to A. E. Hill,
126 68
Charles Abbe, support of A. E. Hill,
15 00
Total,
$2,918 10
PAYMENTS FOR ROADS, BRIDGES AND WALKS.
Paid H. M. Stowers,
labor, $729 16
Charles Rand,
460 25
James Courtney,
יי
11 99
Ben Bresnahan,
66
100 09
John Lynch,
66
207 17
Dennis Mahoney,
66
170 29
Philip Reiley,
66
98 17
Harry Cox,
66
306 42
John McGroary,
66
21 87
Michael Halloran,
66
61 94
Augustus Bouchee,
66
103 08
James Holmes,
66
58 27
Albert Stone,
66
66 32
Albert Safless,
290 50
Oliver Morris,
66
52 70
Dennis Connors,
66
26 60
James Sullivan,
66
9 98
Charles Blake,
66
7 00
James Maroney,
66
1 75
John Kane,
66
5 25
Joseph Guild,
66
7 00
Michael Sullivan,
66
1 75
52
Paid Frank Hills,
labor,
$1 75
Dennis O. Connell,
8 75
Richard Costello, 66
5 25
George Miller,
1 75
Albert Mitchell,
66
5 25
Dennis Sullivan,
66
25 50
C. Merrill,
52
William Mann, 66
9 90
Charles Tingley,
2 50
E. Outhouse,
3 00
Norton Costello, 66
16 25
John Stewart,
66
211 40
William Daniels, 66
1 75
T. L. Martin, veterinary services,
3 50
George S. Ryan, blacksmithing,
1 60
Geo. W. Heywood, filing saws,
2 10
F. B. Ray, horse blankets,
5 00
W. A. Pond, labor and material,
170 35
George S. Hosie, hay and gravel,
26 70
J. H. Daniels, horse hire,
7 50
Edmond Hartshorn, gravel,
40 08
A. W. Whiting, gravel,
76 25
S. C. Taft, surveying,
5 00
B. Howe, gravel, 1 15
R. H. Bailey, stone work, 17 75
Hosie & Huntoon, tools and supplies,
24 09
J. W. Richardson, posts and labor, 13 00
Franklin Water Co., blasting rock,
40 65
T. J. Daniels, posts,
2 85
John Canney, gravel,
8 00
A. F. McLean, harness and repairs,
51 89
F. P. Guigon, axle grease,
75
D. C. Cotton, tools and supplies,
142 20
A. P. Smith, lettering signs,
2 00
J. W. Heaton, hay and grain, 66 teams and labor,
265 29
16 50
E. K. Ray, 60 66
1,451 45
53
Paid J. G. Cunningham, teams and labor,
$286 65
R. B. Stewart, repairs,
8 50
E. A. Mason, blacksmithing,
75 58
J. J. McCarthy, teams and labor,
1,839 69
O. F. Metcalf & Sons, lumber, 66 66 66 grain,
192 11
123 70
F. M. Ballou, concreting,
426 50
M. J. Hart, teams and labor,
97 20
F. A. Rogers, blacksmithing,
111 60
W. Pierce, labor,
3 85
F. M. Osgood, teams and labor,
61 65
Total,
$8,907 97
PAYMENTS FOR FIRE DEPARTMENT.
Paid A. C. Dana, chemicals, $1 00
W. H. Spear, engineer, 12 00
A. S. Jackson, connections, etc., 68 35
Various persons, forest fire, 45 01
R. B. Stewart, for various persons at forest fire, 62 82
66 4 00
repairs on engine, 5 45
services, 1888, 2 00
O. F. Metcalf & Sons, shingles,
51 51
E. A. Mason, repairs on hose carriage, 2 25
D. C. Cotton, supplies, 10 62
A. P. Smith, lettering coats, 2 75
G. E. Emerson, services and expenses, 15 00
Boston Woven Hose Co., hydrant gates, coats, &c., 150 00
M. J. Long, labor on engine and services, 23 62
T. J. Daniels and others, forest fire, 15 00
H. M. Stowers and others, 4 50 66
Daniel Buckley, labor on engine, 7 50
C. M. Hurd, 66 6 65
Lucy Jones, housing engine, 15 00
54
Paid J. F. Ray, supplies, $0 99
B. M. Rockwood, services as engineer, 12 00
ivIembers Emerson Hook & Ladder Co.,
145 00
Herdic Hose Co., 120 00
יי Cataract Engine Co., 440 00
66 Protector Hose Co., 145 00
J. G. Ray Engine Co., 480 00
W. F. Buckley, engineer, 12 00
Various persons, forest fire,
17 50
R. K. Stevens, fireman, 1887, 10 00
Frank A. Shiner, engineer,
12 00
J. B. Fitzpatrick, cleaning hose, 2 85
Various persons, straw shop fire,
39 25
N. E. Darling, refreshments to firemen, 23 50
Marshall Akley, forest fire,
2 50
M. H. McHugh, fireman, 1887, 10 00
C. H. Butters, forest fire, 3 00
9 00
C. P. Harding, forest fire,
7 50
D. H. Campbell,
5 00
L. J. Kelly, shingling engine house,
28 75
D. C. Cotton, nails,
4 30
119 firemen, poll taxes, 1889,
238 00
H. W. Granger, labor on engine,
1 20
J. G. Cunningham, hauling engine,
7 00
A. F. McLean, repairs on engine,
50
Total,
$2,361 37
PAYMENTS FOR STREET LIGHTING.
Paid M. W. Turner,
$900 00
Union Electric Light Co.,
2,219 83
Willard S. Bright, care of lamps,
45 00
mes Mahon, oil, etc.,
7 45
Total, $3,172 28
A. S. Jackson, badges,
55
PAYMENTS TO TOWN OFFICERS.
Paid Rebecca M. Farnum, school committee, $150 00
Lydia P. Ray, 66
75 00
George B. Dorr, 66
46 25
Mary A. Wiggin, 66
50 00
C. E. Griffin,
66
85 00
60 66 town clerk, 50 00
66
registrar,
16 00
J. W. Desmond,
14 12
M. F. Conroy, 66
1 75
George W. Wiggin, auditor,
50 00
Wm. Rockwood, assessor,
160 30
Calvin M. Smith,
155 00
66
112 50
C. M. Allen, 66 overseer,
60 00
George King, school committee,
100 00
D. W. Halloran, registrar,
5 62
N. C. Nye,
10 50
Wm. F. Ray, school committee,
50 00
George E. Emerson, overseer,
125 00
W. H. Bright, 66
60 00
B. M. Rockwood, selectman,
75 00
66 66 clerk of selectmen,
25 00
J. J. McCarty, selectman,
75 00
Henry R. Jenks, 66
75 00
60
treasurer,
150 00
Total,
$1,777 04
PAYMENTS TO POLICE OFFICERS.
Paid Anthony Connor,
$600 00
George D. Heaton,
93 18
J. B. Fitzpatrick,
13 45
Charles R. Gowen,
10 50
56
Paid H. M. Stowers, Albert J. Smith,
$9 50
2 12
Total,
$728 75
FOR PRINTING AND STATIONERY.
Paid A. C. Dana, paper and envelopes,
$2 80
Sentinel Publishing Co., 1000 town reports, 168 50
" 1000 valuation reports, 97 50
66 " printing, 84 65
Allen Bros., rubber stamps,
3 50
Winkley, Dresser & Co., rubber bands,
65
M. R. Warren, check-book.
11 00
J. M. Freeman, postage stamps,
12 00
Lakeview Printing Co., voting and tax lists,
33 50
C. M. Lowell, envelopes,
1 00
Commonwealth of Mass., register,
1 40
J. M. Whittemore & Co., for assessors,
14 38
Thomas Groom & Co.,
3 00
J. L. Fairbanks & Co., pens,
75
H. J. Hunt, pens,
2 50
Total, $437 13
PAYMENT OF INTEREST.
Paid Benjamin Franklin Savings Bank,
$62 22
On Odd Fellows' note, 60 00
Interest on note,
148 45
Interest of J. P. Ray note,
186 67
Dedham Institute for Savings,
225 00
Total, $682 34
57
PAYMENT OF TEMPORARY NOTES.
Paid Trustees King David Lodge, I. O. O. F., $2,000 00
Benjamin Franklin Savings Bank note, 2,000 00
J. P. Ray note, 8,000 00
Dedham Institute for Savings, 7,500 00
Franklin National Bank,
8,000 00
Total, $27,500 00
PAYMENTS FOR MILITARY AID,
UNDER PROVISIONS OF CHAP. 252, ACTS OF 1879.
Paid Pliny A. Holbrook,
$238 00
Marcus Gilmore,
144 00
Thomas J. Russell,
66 00
Joseph A. Day,
66 00
Nathaniel S. Grow,
72 00
Jeremiah D. Blake,
72 00
George H. Greenwood,
72 00
Thomas H. Coville,
66 00
Francis V. Mann,
18 00
Alfred J. Fitzpatrick,
116 00
Seth Blake, 66 00
UNDER PROVISIONS OF CHAP. 395, ACTS OF 1889.
Paid G. A. R. Post No. 60 :
Burial of Joseph A. Day,
35 00
Thomas H. Coville, 35 00
Total, $1,066 00
PAYMENTS OF STATE AID,
UNDER PROVISIONS OF CHAP. 301, ACTS OF 1879.
Paid Annie E. Taft, $48 00
Daniel O. Corbin, 48 00
8a
58
Paid Bridget Maun,
$48 00
Nathaniel Ide,
48 00
William Field, 72 00
Richard H. King,
48 00
George W. Thompson,
36 00
Albert L. Jordan,
48 00
John M. Burr,
36 00
Margaret Carr,
36 00
Rosilla Newcomb,
32 00
Francis V. Mann,
30 00
Julia Casey,
24 00
Frances E. P. Coville,
4 00
Mary A. Ford,
8 00
Total,
$566 00
FOR THE PURCHASE OF HOSE.
Paid Boston Woven Hose Co., $307 50
PAYMENT TO FRANKLIN LIBRARY.
Paid George W. Wiggin, treasurer, $350 00
PAYMENT FOR MEMORIAL DAY.
Paid Post 60, G. A. R., $100 00
REPAIR. OF ALMSHOUSE.
Paid Seth Blake, paper and painting, $18 34
W. H. Bright, lumber, 19 35
James Follensbee, labor, 37 90
Andrew F. Leatherbee, lumber, 130 35
59
Paid O. F. Metcalf & Sons, lumber,
$109 27
R. L. McPherson, paper, 2 70
A. W. Newell, labor and stock,
83 70
R. K. Stevens, labor, 52 05
Harry Spence, painting,
50 00
N. Y. & N. E. R. R., freight,
6 15
Total,
$509 81
ABATEMENT AND COLLECTION OF TAXES.
Abatement, Wm. W. Mowry,
$3 22
John E. Grant, 8 64
F. H. Ramsdell, 6 40
66 John Gallagher,
8 90
66 Mrs. S. Hawes and daughter,
21 36
66
Daniel R. Campbell, '88 and '89,
4 00
66
Marshall Howe,
2 00
Owen Shield,
2 00
Mary E. Daniels,
7 35
66
A. L. Ruggles, 1886,
2 00
66
A. P. Smith, '88, 6 00
66 John Nottage estate, '86,
7 27
66
W. E. Peck, '86,
4 59
66 Various persons.
524 62
Paid W. E. Nason, collecting taxes, 1886,
344 94
66
66 1887, 335 11
Total,
$1,288 40
PAYMENTS TO FRANKLIN WATER CO. Paid Franklin Water Co., for hydrants supply, $3,480 00
60
FOR THE SUPPRESSION OF ILLEGAL LIQUOR TRAFFIC.
Paid A. R. Morse, services, Silas W. Nickerson, F. D. Galloupe,
$487 93
231 95
34 73
Total,
$754 61
PAYMENTS FOR STATE, COUNTY AND BANK TAXES.
Paid County Treasurer, county tax, $1,469 28
State Treasurer, State tax, 2,320 00
66 60 national bank tax, 1,698 03
Total,
$5,487 31
MISCELLANEOUS TOWN EXPENSES.
Paid R. K. Stevens, repairing lockup, $3 12
G. A. Martin, returning 26 births, 12 00
J. M. Freeman, postage stamps, 4 00
A. R. Morse, storing lamps,
5 00
L. R. Whitaker, posting warrants,
14 00
Anthony Connor, repairs to lockup,
1 19
Dean Academy, gas,
5 40
J. G. Ray, rent of room,
75 00
Henry Bemis, return of 17 deaths,
4 25
James M. Freeman, insurance,
20 00
Patterson & Lavender case,
4 00
W. E. Averill, awnings,
1 00
L. J. Kelly, distributing votes,
5 00
A. R. Morse,
2 50
66 miscellaneous, 5 70
61
Paid J. W. Heaton, coal, $7 00
E. L. Burdakin, assessors, 15 00
A. H. Morse, use of Opera House for town meeting, 20 00
Alexander Haggart, ringing bell, 1 50
C. E. Griffin, miscellaneous,
14 96
indexing highways, 10 00
66 returning deaths, etc., 71 05
66 services on school-house committee, 8 92
S. C. Taft, handcuffs and key, 4 50
D. W. Halloran, ringing bell, 1 50
W. A. Miller, 1 50
R. H. Davison, janitor town hall,
15 00
F. P. Guigon, 1 70
J. P. Remick, moving safe,
2 00
N. Y. & N. E. R. R., freight,
2 07
A. Connor, notices to dog owners, 66 for lockup,
56
James A. Mann, mowing cemetery,
6 00
Jenks & Morse, insurance, 40 00
William Young, mowing cemetery,
10 50
Clerk of Court, copy of decision,
2 00
W. E. Nason, for land,
150 00
H. W. Nye, election supervisor,
2 50
Henry E. Ruggles, “
2 50
J. G. Cunningham, carting safe,
3 00
F. Endicott, copy of bridge plan,
6 00
Mrs. Morris Power, cleaning,
20
R. L. McPherson, return of deaths, 8 50
O. F. Metcalf & Sons, voting booths, 19 10
J. B. Fitzpatrick, returning deoths, 3 00
H. M. Stowers, grading town house lot,
60 00
Charles Rand,
42 00
D. C. Cotton, miscellaneous,
10 28
Dr. F. H. Jenckes, return of births,
5 75
Dr. J. C. Gallison, 66
7 25
Dr. George King, 60 3 25
8 50
62
Paid Henry Bemis, return of deaths, $2 00
B. M. Rockwood, valuation report, 34 05
Wm. Rockwood, 20 00 66
R. B. Stewart & Co., lockup repairs,
7 00
W. E. Nason, selling Smith lot, Craig & Tucker, safe,
42 12
160 00
S. S. Woodcock, school-house plans,
225 00
George King, school-house committee,
27 57
Total,
$1,247 49
ALMSHOUSE IN ACCOUNT WITH THE TOWN.
DR.
To personal property appraised Jan. 31, 1889,
$2,518 38
Interest on cost of farm, 180 00
Cash paid from treasury during the year,
1,966 29
$4,664 67
CR.
By personal property appraised Jan. 31, 1890,
$2,272 38
Sale of produce from the farm,
1,067 39
$3,339 77
Net cost at almshouse,
$1,324 90
Net cash expenses of outside poor,
1,844 73
Total pauper expenses,
$3,169 63
63
ASSETS OF THE TOWN.
Cash in treasury, Feb. 1, 1890, $3,939 21
Due on taxes of 1888, 2,215 26
1889, 8,077 51
Due from Commonwealth, 91 06
For soldiers' aid, 1,099 00
Total, $15,422 04
LIABILITIES.
Two notes of $1000 each to King David Lodge,
No. 71, I. O. O. F., $2,000 00
Balance in favor of the town,
$13,422 04
SUMMARY OF APPROPRIATIONS AND EXPENDITURES.
For support of schools :
Appropriated, Support of schools, $8,500 00
Books and supplies, 700 00
Repair school buildings, 1,000 00
Miscellaneous school
expenses, 600 00
Income from State
school fund,
187 28
Dog licenses, 566 27
Sale of books, tuition, etc., 21 23
-
-$11,564 78
Expended for Teachers, $8,189 28
Books and supplies,
708 75
Fuel,
610 56
Care of schoolrooms,
647 51
Repair school buildings,
599 16
Miscellaneous expenses,
376 59
11,121 85
Unexpended,
$442 93
64
Repairs and construction of roads, bridges and sidewalks : Appropriated, $9,000 00 68 42
Received from J. G. Ray,
$9,068 42
Expended,
8,907 97
Unexpended,
$160 45
Support of poor :
Appropriated,
$3,500 00
Receipts from State, towns and almshouse, 2,140 76
$5,640 76
Expended,
4,884 39
Unexpended, $756 37
Fire department : Appropriated, Expended,
$2,500 00
2,361 37
Unexpended, $138 63
Street lights :
Appropriated,
$3,000 00
Expended,
3,172 28
Overdrawn, $172 28
Town officers : Appropriated, Expended,
$1,800 00
1,777 04
Unexpended, $22 96
65
Police officers : Appropriated, Expended,
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