Town of Franklin annual report 1894, Part 2

Author: Franklin (Mass.)
Publication date: 1894
Publisher: The Town
Number of Pages: 126


USA > Massachusetts > Norfolk County > Franklin > Town of Franklin annual report 1894 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6


Charles Bly,


17 25


Benjamin Bennett,


28 50


Kate F. Butters,


7 50


Daniel Croston,


8 25


City Mills School,


6 00


John Dunning,


19 00


Grace Evans,


6 00


Hattie M. Gay,


7 50


Marvin Jones,


11 50


John Lamont,


54 00


A. B. Longworth,


520 00


Mary L. Linton,


20 25


Elmer Thayer,


520 00


Emma Willett,


13 00


Walter Whitaker.


9 75


Total, $1,267 50


Paid A. J. Gilmore, for transportion of pupils,


Mount district, 318 00


FOR FUEL FOR SCHOOLS.


Paid Arthur Bennett, packing wood, $2 88


Charles F. Bly, cutting wood, 3 50


J. Desmond, wood, 36 00


T. J. Daniels, wood, 66 00


30


Paid John Dunning, cutting wood.


11 00


L. W. Daniels, wood,


9 00


William Daniels, cutting wood,


5 28


James Follensbee, wood,


5 00


Franklin Iron Foundry, coal,


350 48


Haggart & Miller, coal.


423 88


Marvin E. Jones, shavings,


50


K. R. Jewett, carting coal,


1 75


John Lamont, cutting wood,


1 75


O. F. Metcalf & Sons, wood,


10 25


Wm. Mann, wood,


54 12


Joseph Mellett. shavings,


1 00


Albert J. Newell, wood,


25 50


Wilton A. Pond, wood,


51 00


J. F. Ray, oil,


90


I. L. Smith, coal,


445 75


John Sullivan, cutting wood.


7 87


Dennis Sullivan, wood,


48 88


Walter Whitaker, cutting wood.


2 00


Total,


$1,564 29


FOR SCHOOL BOOKS AND SUPPLIES.


Paid Allyn & Bacon,


$5 00


American Book Co.,


18 24


Alameda Co.,


2 75


D. Appleton & Co.,


3 84


Boston School Supply Co.,


29 40


C. A. Boyden,


2 25


J. P. Daily,


8 60


Oliver Ditson, music,


3 15


E. D. Daniels,


8 39


A. C. Dana, supplies,


2 50


Franklin Educational Co.,


21 39


Cora B. Goodwin, expense,


35


Ginn & Co., books and supplies,


110 17


31


Paid A. P. Gage & Son,


24 79


D. C. Heath & Co.,


18 67


Houghton, Mifflin & Co.,


3 32


J. L. Hammett,


140 51


W. D. Jackson,


3 40


Leach, Sewall & Sanborn,


11 67


Geo. S. Perry & Co.,


64 80


Prang Educational Co.,


113 20


J. G. Roberts & Co.,


7 60


Razee & Son, express,


9 21


Sentinel Pub. Co., certificates,


10 25


Silver, Burdette & Co.,


2 40


Wm. Small,


17 59


Carl Schoenhof,


4 50


M. O. Sawyer, college currency,


2 00


Wm. Ware & Co.,


8 12


University Pub. Co.,


84


Total,


$658 90


FOR REPAIRS OF SCHOOL BUILDINGS.


Paid Charles Bly, labor,


$2 00


George H. Cochrane, labor,


2 70


Charles H. Corbin, mason work,


38 35


John Cosseboom, labor,


3 30


Walter Crowninshield, labor,


1 25


John Dunning, labor,


2 25


A. C. Dana, supplies,


75


Hosie Bros., supplies,


53 95


M. A. Hazard, labor,


6 13


George H. Haywood, repairing clocks,


75


J. T. Hutchinson, painting,


17 25


K. R. Jewett, teaming,


4 50


James Lennon, carriage hire,


25 95


A. B. Longworth, labor,


45 80


O. F. Metcalf & Sons, lumber,


11 89


32


Paid H. T. Munroe, labor, 1 50


George S. Perry & Co., slating,


11 00


John W. Richardson & Son, lumber,


154 61


Elmer Thayer, labor,


5 57


George H. Willoby, repairing clocks,


7 25


$396 75


MISCELLANEOUS SCHOOL EXPENSES.


Paid Wm. H. Bonsall, labor, 10 00


S. H. Barrett, supplies,


2 08


C. P. Carter & Son, ribbons,


1 65


E. D. Daniels, expenses,


3 69


George E. Daniels, tickets,


1 15


S. M. Freeman & Co., diplomas,


32 50


Franklin Water Co., water at high school,


25 00


A. S. Greenwood, cleaning chimney,


2 50


W. D. Huntoon, miscellaneous,


2 45


Hosie Bros., miscellaneous,


2 26


K. R. Jewett, trucking,


16 50


Henry R. Jenks, insurance,


206 69


Frank C. Jacobs, labor,


6 00


Charles Kingsley, expense,


40


A. B. Longworth, labor,


5 00


Joseph Millett, shoveling snow,


50


O. F. Metcalf & Sons, lumber,


2 25


A. H. Morse, opera house, graduation,


15 00


H. F. Munroe, cleaning,


30 00


S. W. Nickerson, truant officer,


7 75


McPherson & Farrington, supplies,


5 20


J. F. Ray, miscellaneous,


6 07


Razee & Son, express,


8 22


Sentinel Pub. Co., printing,


13 25


S. W. Squire, school census,


30 00


F. W. Sweet, stamps,


2 80


George F. Tobey, lamps,


4 85


33


Paid C. A. Wight, brooms, 1 50


George H. Willoby, clocks, 2 00


· Woonsocket M. & P. Co., electric work, 33 00


Total, $480 26


FOR ROADS, BRIDGES AND WALKS.


Paid Ames Plow Co., plow scraper, blades, etc., $48 72


S. E. Apt, snow bill, 1 58


A. Ainsworth, snow bill, 5 18


John Bassett, blacksmith work, 5 70


Bennett Bros., harness work,


22 95


Herbert Bartlett, snow bill,


9 03


John G. Cunningham, horse hire,


9 75


A. C. Dana, horse medicine,


4 61


M. M. Daniels, snow bill,


5 18


L. W. Daniels, snow bill,


7 97


T. J. Daniels, repairing Jordan st. and snow bill, 15 05


Franklin Water Co., water at barn, 9 00


James J. Ford, snow bill, 15 40


W. A. Follett. horse hire, 1 50


G. C. Fisher, hay, straw and snow bill, 105 63


Franklin Iron Foundry, castings,


22 61


A. J. Gilmore, sprinkling streets, 11 05


J. B. Hopkins, snow bill, 14 52


George W. Hill, snow bill, 1 80


Hosie Bros., drain pipe, etc.,


70 64


Wm. D. Huntoon, miscellaneous,


2 70


L. T. Hadley, snow bill,


40


J. W. Kelly, snow,


5 43


Adam Laundry, setting curbing,


39 17


John Laundry, labor,


25 00


Herman B. Miller, snow bill, 4 37


149 41


T. L. Martin, veterinary services, 24 00


8 50


E. A. Mason, blacksmith work,


Ambrose Marean, snow bill,


A 5


34


Paid Morse & Whyte, gravel screen, 7 50


Bernard Maguire, labor, 4 45


Joseph Millett, cutting brush, 47 31


O. F. Metcalf & Sons, grain,


142 96


A. H. Morse, laying drain pipe, etc., 100 82


N. Y. & N. E. R. R., freight,


30


Wilton A. Pond, snow bill,


39 22


W. L. Palmer, snow bill,


1 25


Mary Pond, housing scraper,


5 00


Razee & Son, express,


2 45


Fred A. Rogers, blacksmith work,


18 25


Ray Fabric Co., horse blankets,


7 50


Smith Carriage Co.,


50


Irwin L. Smith, hay and grain,


433 64


H. M. Stowers, sup't,


120 00


S. C. Taft, surveying,


69 05


J. D. Whitney, snow bill,


2 45


Labor with town teams, including Eugene D.


Fisher, sup't, at $2 per day,


4,872 78


Various persons, 1 23


Total, $6,523 51


FOR SUPPORT OF ALMSHOUSE.


Paid John A. Andrew & Co., supplies, $104 49


Warren H. Bright, fertilizer, 116 54


Barden & Keep, supplies, 33 80


Bartlett & Lyman, supplies, 78 70


Bennett Bros., harness and repairs,


18 35


Seth Blake, painting, 25 00


C. P. Carter & Son, dry goods,


21 80


Florence Cunningham, work in house,


24 00


Chambers & Calder, supplies, 19 00


Frank Desmond, labor on farm, 22 50


F. Darling, sleigh, 8 00


A. C. Dana, medicine, 28 18


35


Paid Franklin Iron Foundry, coal, 34 22


H. J. Folger, pastry, 2 25


James Fulton, labor, 6 00


F. B. Gay, fish,


28 24


Wm. D. Huntoon, hardware,


35 85


R. M. Handy, salary and expenses,


441 27


N. E. Hollis, provisions,


22 16


Hosie Bros., miscellaneous,


59 79


J. B. Hopkins, seed corn, 3 75


Hawley, Folsom & Co., clothing.


17 21


Nora Hastings, labor in house.


6 00


A. Laundry, cutting wood,


31 75


Annie Langfield, labor in house,


14 25


J. F. Lesure, shoes,


5 95


O. F. Metcalf & Sons, grain. 180 77


E. Lovell Metcalf, bread and cakes, 24 67


G. A. Martin, medical attendance on inmates, 61 50


McPherson & Farrington,


6 34


George W. Miller, fish,


7 06


E. A. Mason, blacksmith work,


27 72


Wm. E. Nason, fertilizer,


10 00


N. Y. & N. E. R. R., freight,


25


Richardson & Emerson, supplies,


286 83


R. B. Stewart & Co., repairs,


25 10


Irwin L. Smith, coal and grain,


559 87


T. M. Turner & Co., supplies.


194 65


B. M. Wood, labor on farm,


126 33


Waterman Clothing Co., clothing,


12 20


Total, $2,732 32


FOR OUTSIDE POOR.


Paid C. M. Allen, milk to M. Doughty and Mrs. Cody, $21 20


C. D. Albro, medical attendance, Jackson family, 124 00


City of Brockton, for Wm. Harrison, 10 00


36


Paid Charles Badger, moving F. Cleveland, 15 00


Robert Bell, medical attendance, Mrs. Carr, 3 00


Commonwealth Massachusetts, for insane, 181 60


Timothy J. Curley, for Mrs. Savage, 182 00


M. Doughty, aid, 27 00


A. C. Dana, rent for M. Doughty, 3 00


Dean & Sherman, supplies to Mrs. Cody, 35 25


Town of Dedham, for E. A. Williams, 6 75


H. B. Fiske & Co., for Jackson family, 87 41


P. P. Field, coal for Mrs. Savage, 7 00


Patrick Feeley, for Murphy children,


112 00


J. B. Fitzpatrick, burial M. Doughty, H. A. Martin and E. A. Curry,


54 50


Peter George, for daughter,


84 00


J. C. Gallison, medical attendance Mrs. Gal- laney and Nellie Hanlon. 12 40


Town of Grafton, for Cynthia Lee,


96 00


Haggart & Miller, coal for Mrs. Quinn and Mrs. Cody, 7 00


Town of Hyde Park, aid to F. Cleveland, 19 26


Addie Jellson and sister, aid, 94 00


Chas. Kingsley, medical attendance. L.Marsh,


15 00


M. J. Long, rent for Mrs. Quinn,


72 00


J. F. Lesure, shoes for Trumble, 2 15


Patrick McGroary, rent for Mrs. Quinn, 24 00


G.A.Martin, medical attendance Frank Gordon. 21 00


McPherson & Farrington, burial C. Lee,


15 00


J. B. Mckinnon & Co., supplies to Mrs. Cody, 117 00 W. H. Milliken, medical attendance John Riley's family, E. A. Curry and Annie North. 36 00


Town of Milford, for Mrs. Savage, 3 75


O. F. Metcalf & Sons, wood for Proctor,


4 25


Town of Medway, aid to F. A. Akley,


13 00


W. H. Norton, supplies to Rose Phillips,


123 83


John O'Donnell, rent for Mrs. Cody, 40 00


Thomas D. O'Reilly, for Mrs. Carr, 2 50


J. P. Ray, rent for B. Bennett, 12 00


37


Paid Richardson & Emerson, for John Riley, 35 44


J. F. Ray, supplies to B. Bennett and Mrs. Sexton, 120 25


Varnum B. Rockwood, for J. Jackson. 16 00 Kate Sanborn, medical attendance Rose Phillips, 13 00


I. L. Smith, coal for Marsh and Gay, 8 75


T. M. Turner & Co., for Trieabault.


34 45


Worcester Lunatic Hospital, insane, 108 26


Worcester Insane Asylum, insane, 556 21


A. M. Waite, rent for Mrs. Cody,


80 00


A. M. Waite, rent for Mrs. Despar,


96 00


A. M. Waite, rent for Mrs. Gay,


48 00


C. A. Wight, for E. Barrow,


104 00


Town of Westboro, for Mrs. Hart,


48 00


Town of Uxbridge, for J. Johnson's family, 29 00


Total, $2,981 21


FOR FIRE DEPARTMENT.


Paid Wm. F. Buckley, engineer, $20 00


George Burgess, labor,


1 05


H. E. Bartlett, forest fire,


2 25


Daniel Buckley, labor,


8 25


Boston Woven Hose Co., supplies,


57 50


James Courtney, labor,


2 00


D. W. Corson, engineer,


20 00


Cataract Engine Co.,


502 50


W. C. Canney, forest fires,


7 49


Frank Clark, watching fire,


1 00


P. J. Collins, labor,


9 45


Daniel Cody, labor,


3 00


Fred Clement, forest fire,


4 25


T. S. Callahan, forest fire,


1 13


John G. Cunningham, horses at fires,


12 00


M. J. Cullen, labor,


4 50


J. Donovan, Congregational church fire, 3 75


38


Paid T. J. Daniels, forest fires, 2 25


A. C. Dana, supplies, 1 25


James G. Dumas, hauling engine,


1 00


Emerson Hook and Ladder Co.,


210 00


John English, forest fire,


1 00


John Ferguson, laborer,


2 75


F. E. Feeley, laborer.


7 36


Hosie Bros., miscellaneous,


2 66


Herdic Hose Co ..


180 00


K. R. Jewett,


2 00


R. F. Kendrick, labor, .


7 13


T. E. Kane, steward,


3 75


L. J. Kelly, chief engineer,


40 00


Wm. F. King, forest fires,


36 90


Lucy Jones, rent for hose carriage, 15 00


18 19


P. W. Lennon, labor,


2 00


John Laundry, forest fire,


5 50


P. Laundry, forest fire,


4 25


Arthur Laundry, labor,


00


E. A. Mason, repairs,


8 00


L. E. Morrissey, engineer,


24 63


H. F. Munroe, labor,


10 00


McPherson & Farrington, curtains.


2 10


A. H. Morse, housing hose carriage,


45 00


O. F. Metcalf & Sons, wood,


5 44


E. Lovell Metcalf, hauling engine,


50


W. S. Nickerson, forest fire,


4 25


James H. Onslow, hauling engine,


1 00


Wilton A. Pond, forest fires,


7 50


Protector Hose Co.,


225 00


John Kelly, forest fire, 4 25


Wm. Rockwood, firemen's taxes,


194 00


J. G. Ray Engine Co.,


502 50


R. I. Coupling Co., supplies,


12 00


Razee & Son, express,


3 25


Paul Richardson, forest fire,


1 00


Rubber Manufacturing Co., coats,


26 50


Herbert E. Sally, forest fire,


: 25


M. J. Long, labor,


39


Paid Thomas Spence, engineer,


20 00


James Sally, forest fire,


3 50


John Savage, forest fire,


1 13


3 00


R. B. Stewart, forest fire, John Soward, forest fire,


75


Jason Tower, forest fire,


8 75


Elmer Thayer, labor,


5 50


T. M. Turner,


35


Union Electric Light Co., fire alarm.


7 00


Various persons, Congregational church fire, 4 75


Various persons, Hardyville fire.


3 75


H. S. Wilkes, supplies,


1 00


E. C. Woodward, forest fires,


2 50


George Ward, labor,


1 00


Woonsocket M. & P. Co., fire alarm,


80 00


W. H. Williams, hauling engine,


3 00


J. E. Watkins, forest fire,


1 00


George P. Willard,


3 25


Total,


$2,437 51


FOR POLICE.


Paid Anthony Connor,


$726 00


Wm. E. Crowninshield,


12 00


Fred L. Davis,


7 75


Jerome B. Fitzpatrick,


5 00


Kerwin R. Jewett,


5 00


J. M. McCarthy,


8 00


Albert W. Newell,


22 25


J. F. O'Donnell,


5 00


Total,


$791 00


40


FOR STREET LIGHTING.


Paid C. L. Fales, oil,


$ 75


T. M. Turner & Co.,


2 32


Union Electric Light Co.,


275 00


W. E. M. & P. Co.,


3,138 25


Total,


$3,416 32


FOR TOWN OFFICERS.


Paid Warren H. Bright, overseer poor,


$60 00


James O. Chilson, assessor,


161 00


John B. Collins, election officer,


5 00


James W. Desmond, registrar,


14 13


O. T. Doe, town clerk and registrar,


60 00


George E. Emerson, overseer poor,


125 00


Henry H. Gallison, election officer,


10 00


Joseph W. Heaton, assessor,


175 00


Jesse B. Hopkins, selectman,


75 00


Henry R. Jenks, treasurer,


175 00


Bernard B. McCabe, election officer,


1 00


Edwin A. Mason, selectman,


75 00


Gregory A. Martin, health officer,


13 00


Nathan C. Nye, registrar,


10 34


Nelson E. Newell, auditor,


52 00


Wm. E. Nason, assessor and health officer,


133 00


Bradley M. Rockwood, registrar,


22 38


Henry E. Ruggles, registrar,


32 75


George R. Winsor, election officer,


5 00


Wiggin & Doe, for assessors,


15 00


Charles L. Stewart, election officer,


1 00


T. M. Turner, overseer poor,


50 00


Total,


$1,270 60


41


FOR PRINTING AND STATIONERY.


Paid Berry, Beals & Co., journal, $3 00


A. C. Dana, supplies, 2 97


J. L. Fairbanks, paper, etc., 4 00


Thomas Groom & Co., for assessors, 3 00


Hollinsworth & Whiting, paper. 4 83


C. H. Lowell, pens and ink, 1 60


P. B. Murphy, dog notices,


5 25


Norfolk Pub. Co., registrars,


2 50


Sentinel Pub. Co., town report,


174 00


ballots, warrants, etc.,


34 00


for assessors,


25 75


. 6


Board of Health.


31 02


66


registrars,


6 25


collector,


12 00


town clerk and assessors, 5 25


M. R. Warren, check book, etc.,


18 20


Total, $333 62


FOR INTEREST.


Paid Thomas D. Blake, high school loan, $64 17


Franklin National Bank, 2,109 80


King David Lodge, I. O. O. F., 90 00


Total,


$2,263 97


FOR PAYMENT OF NOTES.


Paid Thomas D. Blake, high school note. $2,200 00


Franklin National Bank, temporary notes. 40,000 00


J. P. & E. K. Ray, temporary note, 1,400 00


Total, $43,600 00


A 6


66


42


ABATEMENT AND COLLECTION OF TAXES.


Paid D. W. and Mary Belcher, abatement,


$7 20


Wm. A. Cotton,


3 40


S. B. Fiske,


2 00


J. G. Hills, 66


8 50


George S. Hosie,


1 70


Albert H. Hills, .


66


4 25


R. L. McPherson,


8 50


Thomas D. O'Reilly,


2 55


Julia A. Pond estate,


19 44


S. W. Squire,


1 27


W. S. Spurr,


2 55


Elisha B. Smith,


80


Various persons, as per assessors' list,


619 09


George W. Wiggin,


3 60


Wm. Rockwood, collection '91 taxes,


414 94


Total,


$1,100 79


FOR MEMORIAL DAY.


Paid Post 60, G. A. R.,


$100 00


FOR PUBLIC LIBRARY.


Paid George W. Wiggin, treasurer, 700 00


FOR STATE, COUNTY AND BANK TAXES.


Paid County Treasurer, county tax, $2,610 02


State Treasurer, state tax, 3,050 00


State Treasurer, National Bank tax, 1,658 76


Total, $7,318 78


43


WATER FOR HYDRANTS.


Paid Franklin Water Co., $3,690 00


FOR MILITARY AID.


Paid Pliny A. Holbrook,


$240 00


Lucian Moody,


144 00


Burial Peter Perron,


35 00


Oliver Prime.


35 00


M. Paren.


35 00


H. Simmons,


35 00


Total,


$524 00


FOR STATE AID.


Paid Benjamin K. Bennett,


$36 00


Rufus K. Ballard,


54 00


John M. Burr.


36 00


Mary M. Burr.


48 00


Margaret Carr,


48 00


Julia Casey,


48 00


Daniel O. Corbin,


48 00


Elsie C. Day,


30 00


Alfred J. Fitzpatrick,


48 00


Lydia E. Greenwood,


48 00


Nathaniel S. Grow,


36 00


Nathaniel Ide,


48 00


Samuel H. Jordan,


36 00


Clara D. Jordan,


48 00


Richard H. King,


48 00


Louisa L. Mann,


48 00


William H. Miller,


48 00


Charlotte H. Miller,


48 00


Rosilla Newcomb.


48 00


George W. Thompson,


48 00


Annie E. Taft,


48 00


Mary White,


12 00


Total,


$960 00


44


FOR SOLDIERS' AID.


Paid C. L. Fales for R. K. Ballard, $80 00


Charles Kingsley, medical attendance Paren, 6 00


W. H. Milliken, medical attendance M. Paren, 36 75


W. H. Norton, supplies to Mrs. Carr, 84 74


Thos. D. O'Reilly, rent for Mrs. Carr, 39 50


W. L. Palmer; for Mrs. Carr, 35 50


Whipple Peck, aid, 84 00


James P. Ray, rent for B. Bennett,


36 00


J. F. Ray, supplies "


129 17


E. K. Ray, coal 66 12 45


Richardson & Emerson, supplies for M. Paren, 24 22


Total, $568 33


FOR SUPPRESSION ILLEGAL LIQUOR TRAFFIC.


Paid Wm. E. Crowninshield, $9 75


S. W. Nickerson, 600 00


Total,


$609 75


FOR CONCRETE WALKS.


Paid F. M. Ballou & Co., concreting, $283 80


NEW HIGH SCHOOL BUILDING.


Paid Smead Heating and Ventilating Co., last payment for heating apparatus, $352 60


45


FOR MISCELLANEOUS TOWN EXPENSES.


Paid W. E. Averill, awnings, $10 75


E. L. Burdakin, for assessors, 15 00


Eliza Boyle, cleaning, 1 50


Anthony Connor, in John .Carr case, 6 90


N. E. Darling, dinners at election, 19 50


O. T. Doe, recording deed, 65


births, marriages and


deaths, 84 80


Jerome B. Fitzpatrick, returns of deaths, 7 25


W. A. Follett, carriage for A. Connor, 2 00


James Follensbee, repairs to lockup,


6 48


R. G. Fairbanks, expenses in criminal cases, 2 00


H. H. Gallison, cases, fees and expenses, 389 32


William D. Huntoon, stove, 4 50


Chas. Kingsley, medical attendance at lockup,


1 00


W. H. Milliken, return of births,


1 25


A. H. Morse. rent of opera house,


20 00


T. L. Martin, inspecting cattle,


35 00


G. A. Martin, return of births, 14 75


O. F. Metcalf & Sons, for lockup, 1 00


McPherson & Farrington, return of deaths, 12 25


S. W. Nickerson, fees in criminal cases, 7 73


N. E. Newell, clerk for selectmen, 50 00


W. L. Pearson, mowing cemetery, 12 00


J. F. Ray, hammer, 43


H. E. Ruggles, lamp and legal services, 11 90


Joseph G. Ray, room rent and heat,


155.00


Razee & Son, express,


1 70


I. L. Smith, coal for lockup.


5 25


John F. Stratton. janitor town hall,


10 70


H. A. Talbot, postage stamps, 12 00


Samuel Warner, expense in criminal cases,


39 51


S. S. Woodcock, plans for town hall,


250 00


L. R. Whitaker, posting warrants, 6 00


John Waterman, damage to horse, 49 50


Total. $1,247 62


46


SUMMARY OF APPROPRIATIONS AND EXPENDITURES.


Appropriated for teachers, janitors,


fuel, sup't and transportation, $12,000 00


Appropriated for books and supplies, 650 00


Appropriated for repairs school build- ings, 450 00


Appropriated for miscellaneous school expenses,


500 00


Received from dog licenses,


649 75


66 income school fund,


156 84


66 66 tuition at City Mills,


33 50


66 66 breakage at laboratory,


1 83


66


66 ton of coal, 6 25


66


66 books sold, 12 25


14,460 42


Expended for teachers, sup't, janitors, fuel and transportation pupils, $13,199 29


Expended for books and supplies, 658 90


66


" repairs school building, 396 75


66 miscellaneous school ex- penses, 480 26


14,735 20


Overdrawn, $274 78


FOR ROADS, BRIDGES AND WALKS :


Appropriated,


$7,000 00


Expended, 6,523 51


Unexpended, $476 49


FOR SUPPORT OF POOR :


Appropriated, $4,300 00


Received from town farm produce sold, 995 40


Received from towns,


234 00


5,529 40


Expended,


5,713 53


Overdrawn, $184 13 NOTE. - $116.37 received from Wrentham is credited to Soldiers' Aid.


47 .


FIRE DEPARTMENT :


Appropriated,


$2,500 00


Expended,


2,437 51


Unexpended,


$62 49


STREET LIGHTS :


Appropriated,


$3,500 00


Expended,


3,416 32


Unexpended, $83 68


POLICE AND SUPPRESSION ILLEGAL LIQUOR TRAFFIC :


Appropriated,


$1,500 00


Expended,


1,400 75


Unexpended,


$99 25


TOWN OFFICERS :


Appropriated,


$1,500 00


Expended,


1,270 60


Unexpended,


$229 40


PRINTING AND STATIONERY :


Appropriated,


$350 00


Expended,


333 62


Unexpended,


$16 38


INTEREST :


Appropriated,


$2,400 00


Expended,


2,263 97


Unexpended, $136 03


TOWN DEBT, HIGH SCHOOL BUILDING LOAN :


Appropriated, $2,200 00


Expended, 2,200 00


48


ABATEMENT AND COLLECTION OF TAXES :


Appropriated,


$700 00


Expended,


1,100 79


Overdrawn,


$400 79


PUBLIC LIBRARY :


Appropriated.


$700 00


Expended,


700 00


MEMORIAL DAY :


Appropriated,


$100 00


Expended,


100 00


WATER SUPPLY FOR HYDRANTS :


Appropriated,


$4,000 00


Expended,


3,690 00


Unexpended,


310 00


MILITARY AND STATE AID :


Appropriated,


$800 00


Received from the State,


1,127 50


1,927 50


Expended,


1,484 00


Unexpended,


$443 50


SOLDIERS' AID :


Appropriated,


$500 00


Received from town of Wrentham, 116 37


616 37


Expended,


568 33


Unexpended,


$48 04


CONCRETE WALKS :


Appropriated,


$1,000 00


Expended, 283 30


Unexpended, $716 20


49


MISCELLANEOUS TOWN EXPENSES:


Appropriated.


$700 00


Received fines in criminal cases. 336 66


1,036 66


Expended,


1.247 62


Overdrawn,


$210 96


ALMSHOUSE, IN ACCOUNT WITH THE TOWN.


DR.


To personal property appraised Jan.


31, 1893.


$2,621 55


Interest on cost of farm, 180 00


Cash paid from treasury. 2,732 32


5,533 87


CR


By personal property appraised Jan.


31,1894.


$2.525 25


Sales from farm. 995 40


3,520 65


Net cost at almshouse,


$2,013 22


Net cost of outside poor.


2,747 21


Total net pauper expenses,


$4,760 43


A 7


50


TREASURER'S REPORT.


HENRY R JENKS, TREASURER.


RECEIPTS.


Balance in Treasury Feb. 1st, 1893, $2,635 41


S. Warner. Esq .. fines in criminal cases,


180 58


H. H. Gallison, Esq .. fines in criminal cases, 156 08


Licenses, auctioneers,


3 00


66 billiard and pool tables,


8 00


to sell fireworks, circus,


15 00


G. A. Martin, laying drain pipe.


8 93


F. W. Sweet, one ton coal,


6 25


Haggart & Miller, grass,


6 00


E. K. Ray, temporary loan.


1.400 00


State Treasurer, corporation tax.


1,494 58


..


66 National Bank tax,


226 97


6 .


6. military aid, under Chapter 252,


249 00


66


..


State aid, under Chapter 30,


861 00


burial of soldiers.


17 50


66


6. income of school fund.


156 84


School books sold,


12 25


Breakage in laboratory.


1 83


Town of Wrentham, on soldiers' aid,


116 37


.


66


pauper account,


86 00


" Medway, ..


148 00


County Treasurer, dog licenses,


649 75


Wm. Rockwood, collection taxes, 1891, balance,


1.986 24


..


interest,


99 43


. 6


66 collection, 1892,


6.085 00


66


interest, 66


270 00


.6


66 collection, 1893,


40,656 00


Produce from town farm,


995 40


Franklin National Bank, on notes,


40.000 00


Interest on Lucretia Pond fund,


40 40


$101,630 31


15 00


fines in jail,


33 50


City Mills, tuition,


10 00


51


IN ACCOUNT WITH THE TOWN OF FRANKLIN.


EXPENDITURES.


Paid for Teachers' salaries, $9,799 00


School Superintendent,


. 250 00


Janitors' services,


1.267 50


Fuel for schools, 1,564 29


School books and supplies.


658 90


Repairs on school buildings,


396 75


Miscellaneous school expenses,


480 26


Transportation of scholars,


318 50


Roads, bridges and walks,


6.523 51


Support of almshouse and outside poor,


5,713 53


66 " Fire Department,


2.437 51


" street lights,


3,416 32


Town officers,


1,270 60


Police,


791 00


Printing and stationery,


333 62


Interest account,


2,263 97


Notes,


13.600 00


State, county and bank taxes,


7,318 78


Franklin Water Co.,


3.690 00


Military aid,


524 00


State aid,


960 00


Soldiers' aid,


568 33


Concrete sidewalks,


283 80


Miscellaneous town expenses,


1,247 62


Suppression illegal liquor traffic.


609 75


New high school building,


352 60


Abatement and collection of taxes,


1,100 79


Special appropriations.


800 00


Balance in treasury Feb. 1st, 1894,


3,089 38


$101.630 31


HENRY R. JENKS,


February 1st, 1894.


Treasurer.


52


FINANCIAL CONDITION OF THE TOWN


ASSETS AS FOLLOWS :


Cash in Treasury Feb. 1st, 1894,


$3,089 38 Due from taxes of 1892, $2,830 17


6. 1893.


9,973 36


$12,803 53


Less abatement and collection,


2,000 00


10,803 53


Due from the State for military aid,


66 6 "· State . 244 50


946 50


..


·· pauper account, 104 20


66


" balance of corporation tax, 306 00


.. "' towns on pauper account, 273 64


Balance against the town,


$21,632 25


$37,400 00


53


OF FRANKLIN, FEBRUARY 1ST, 1894.


LIABILITIES AS FOLLOWS :


One note to F. N. Bank, due June 25,'94, $5,000 00


.. .. 66 " July 30, " 5,000 00


6.


66


66


.6 66 " Dec. 1, " 10,000 00 " K. D. Lodge, I. O. O. F., due Jan. 1, 1895, 2,000 00


- $22,000 00


The above notes bear 4 per cent. interest.


New High School Loan, viz :


No. 8. One note T.D.Blake, due Dec. 15.'94, 900 00


1. .. 66


2. .. 6. 3. 66 6 6 66 6. .1,'97.


2,200 00 4. .6


1,'98.


2,200 00


5.


66


66


66


.. 1,'99,


66 66 2,200 00 6.


15,400 00


$37,400 00 Notes 1 to 7, inclusive, bear interest at 4 1-2 per cent. No. 8 bears 5 per cent. interest.


HENRY R. JENKS. Treasurer.


AUDITOR'S REPORT.


I have examined the books and vouchers of the various officers of the town and find the foregoing detailed statement correct.


NELSON E. NEWELL, Auditor.


.6 ·· 1,1900, 2,200 00 7.


6. 1,1901, 2.200 00


.. .. Oct. 1,'95, 1,300 00


1,'96, 2,200 00


66


٠٠


54


VITAL STATISTICS.


Births Registered in Franklin during 1893.


DATE.


NAME OF CHILD.


NAME OF PARENTS.


Jan. 66


1 George A. D. Hill 6 - Come


Alexander E. and Annie E. Henry and Mary D.


66


7 Walter Edward Benneit


Frank H. and Minnie A.


66


10 Susan Lee Minne


Theodore and Josephine


. 6


11 Alice V. Sullivan


John C. and Katie V.


19 Walter E. Nason


Walter L. and Evangeline


66


23 Irwin William Daniels


William and Lizzie


..


26 Clarence M. Quilter


Clarence E. and Jennie V.


Harry and Sarah M.


Feb.


1 Annie Frances Miller


David and Mary J.


66


8 James Garland


John P. and Catharine


66


8 Gretchen Irene Nealey


Andrew and Emma J. Christopher R. and Maria L.


66


10 Clinton S. Clark


William E. and Sarah J.


66


14 Joseph F. Martin 14 Lizzie E. Gyer


George M. and Emeline E.


66


19 Rodof La Vallee


Paul and Agnes


Pasquale and Philomena 66


66


66


20|Percy L. Richards


66


23 Davis


66


28 Leo Melvin McDonald


Henry M. and Alice E.


March


2 Bertha Pohler


Robert and Julia S.


66


7 George F. Beers


Thomas and Emily


66


12 Leroy E.


Myrtle F. Grant


6.


13 Charles Robert Soar


William and Margaret A.


66


16 Linton Taber Souther


James W. and Maggie E.


66


17 Joseph P. Cataldo




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.