USA > Massachusetts > Norfolk County > Franklin > Town of Franklin annual report 1895 > Part 2
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8,999 75
Janitors' services,
1,194 71
School fuel,
988 70
Transportation of Scholars,
474 63
Musical merchandise,
98 50
Text books and supplies,
664 51
Repairs school buildings,
343 72
Miscellaneous school expenses,
677 30
Repairs of roads and bridges,
5,347 86
" Outside poor.
Payments for Fire Department,
2,793 07
Payments of street lights,
3,467 40
to town officers,
1,134 17
to police
840 40
66
for printing and stationery,
330 74
. .
of town notes,
25,900 00
Abatement and collection of taxes,
1,459 61
Special appropriations.
600 00
State, County and Bank taxes,
6,757 57
to Franklin Water Co.,
3,708 50
66
for State aid,
1.072 50
66
for soldiers' aid,
629 79
6. for suppression illegal liquor traffic,
618 50
66
Miscellaneous town expenses,
991 40
66 Concrete sidewalks,
181 50
$78,734 65
Balance in treasury Feb. Ist, 1895,
2,045 05
$80,779 70
HENRY R. JENKS.
Treasurer.
Support of almshouse,
3,694 16
2,865 80
' interest,
2.193 86
for military aid,
406 00
30
EXPENDITURES.
EDUCATIONAL.
FOR TEACHERS' SALARIES.
Paid Gertrude Bly, 36 weeks, $360 00
Annie B. Bright. 36 343 00 66
Nellie J. Cleary, 31 4-5
66
318 00
Ernest D. Daniels. teaching and superin- tendence.
1,650 00
Mrs. M. L. DeSorgher. 35 2-5 weeks, 354 00
Rebecca Dunning. 36
360 00
Alice Duprez.
19 5-6 ..
178 50
Mabel Foster,
1 50
Hattie M. Gay.
17
170 00
Cora B. Goodwin.
40
500 00
Mrs. L. T. Hosmer,
40
66
music, 320 00
Lillian T. Harlow,
39
drawing,
195 00
Frances E. King,
40
..
525 00
Mary L. Linton,
36
..
360 00
Emily F. Morse,
36
..
353 00
Mima Morse.
5 25
Sara E. Pollard,
3
27 00
May Poor.
17
6.
153 00
Isabella Reilly,
35
..
350 00
Mrs. L. D. Rice,
36
6 6
324 00
Mary O. Sawyer,
35 4-5
66
497 50
Sylvia Sawyer,
17
153 00
31
Susan L. Senter,
36
343 00
Julia G. Stockbridge,
36
360 00
Lucy Tower,
19
190 00
F. E. Whiting,
1
6.
9 00
Grace C. Whiting,
10
..
600 00
Total,
$8,999 75
JANITORS.
Paid Arthur Bennett,
$10 50
Benjamin Bennett,
27 00
Kate F. Butters,
5 50
John Dunning,
18 00
Mrs. A. S. Duprez,
7 50
Hattie M. Gay,
10 50
George W. Haetman.
8 25
Mabel M. Jones,
5 00
Charles Knowlton,
17 25
John Lamont,
27 00
A. B. Longworth,
564 96
Emma Millett,
5 50
Charles Mervin,
5 00
Oscar Prime,
1 50
Mrs. L. D. Rice,
7 50
Elmer Thayer,
466 25
Lucy Tower,
7 50
Total,
$1,194 71
FOR TRANSPORTATION OF PUPILS.
Paid Albert J. Gilmore,
$441 38
W. S. Stockbridge,
33 25
Total,
$474 63
32
FUEL FOR SCHOOLS.
Paid Frank A. Bates, oil,
$1 35
J. P. Costello, oil, 45
T. J. Dánlels, wood,
25 75
L. W. Daniels, wood,
52 50
John Dunning, cutting wood,
5 75
Kervin R. Jewett, carting,
6 20
John Lamont, cutting wood,
1 50
Arthur Miller, cutting wood,
8 75
Joseph P. Millett, shavings,
2 00
C. D. Mungeon, cutting wood,
3 00
Albert J. Newell, wood,
20 50
Wilton A. Pond, wood,
285 52
James F. Ray, coal,
81 45
Irwin L. Smith, coal,
486 48
George E. Stewart, cutting wood,
6 00
Elmer Thayer, labor,
1 50
Total,
$988 70
FOR REPAIRS OF SCHOOL BUILDINGS.
Paid D. W. Corson, horse hire. $16 00
James Follensbee, labor and material,
71 32
John D. Hatch, door stops,
75
Hosie Bros., miscellaneous,
73 31
W. D. Huntoon, miscellaneous,
17 11
E. F. Hurd, labor,
3 75
George W. Hayward, repair of clocks,
3 75
Joseph T. Hutchinson, painting,
8 55
J. B. Hunter & Co., door checks,
17 95
Anson B. Longworth, labor, 17 02
James Leonard, team,
1 25
O. F. Metcalf & Sons, lumber,
62 27
George S. Perry & Co., varnish, etc.,
7 78
33
Paid Timothy Quigley, labor, 3 75
John W. Richardson & Son, lumber, 49
2 00
R. B. Stewart, repairing flag staff, Elmer J. Thayer, labor,
36 67
Total, $343 72
FOR MUSICAL MERCHANDISE.
Paid Oliver Ditson & Co., $3 78
Silver, Burdett & Co., 94 72
Total,
$98 50
SCHOOL BOOKS AND SUPPLIES.
Paid Allyn & Bacon,
$11 21
Alameda Co .. 2 75
D. Appleton & Co., 25 00
E. E. Babb & Co.,
20 16
A. C. Boyden,
8 25
Clara E. Cunningham,
2 00
Carter, Carter & Kilburn,
25
A. C. Dana,
11 69
Eisner & Amend,
39 87
Franklin Educational Co.,
5 50
Ginn & Co.,
126 82
D. C. Heath & Co.,
36 22
J. L. Hammett,
120 46
Houghton, Mifflin & Co.,
10 76
W. D. Jackson,
2 40
A. C. Kochler & Co.,
2 25
3 72
Lee & Shepard, A 5
34
Paid Leach, Shewell & Sanborn,
36 37
Kochler, Newman & Co., 16 58
King & Merrill, 1 95
A. C. Mason & Co., alcohol,
2 80
Mass. Bible Society,
4 80
Maynard, Merrill & Co.,
34 50
George S. Perry & Co.,
50 75
Prang Educational Co.,
48 67
W. P. Page,
15 00
A. P. Page & Co,,
3 00
Razee & Son,
2 50
Sentinel Pub. Co.,
20
Albert Scott & Co.,
1 25
A. M. Thayer & Co.,
12 60
J. S. Wesley & Son,
3 60
University Pub. Co.,
63
Total,
$664 51
MISCELLANEOUS SCHOOL EXPENSES.
Paid Sherman H. Barrett, soap, etc.,
2 65
Wm. H. Bonsall, labor,
10 00
R. H. Blodgett & Co., 65 75
Carlisle Paper Co., paper,
42 45
John Cosseboom, labor,
5 00
Win. H. Colby, ribbons,
1 20
J. P. Costello, sundries,
95
E. D. Daniels, sundries,
13 77
Mrs. W. Daniels, water,
3 00
Franklin Water Co., water for high school,
25 00
W. D. Huntoon, miscellaneous,
12 75
Hosie Bros., 30 18
J. L. Hammett, 5 60
Jog Along Clothing Co.,
1 00
5 36
K. R. Jewett, carting,
35
Paid H. R. Jenks, insurance on schoolhouses, 287 50
Frances E. King, writing, 3 03
A. B. Longworth, labor, 8 66
A. H. Morse, rent of opera house,
15 00
O. F. Metcalf & Sons, lumber,
2 09
McPherson & Farrington, fixtures,
4 50
N. C. Nye, towels.
1 25
Silas W. Nickerson, truant officer.
10 25
N. E. Telegraph Co.,
30
J. S. Preston, diplomas,
3 00
George S. Perry & Co., weights and measures,
15 00
Razee & Son, expressing,
12 47
Sentinel Publishing Co., school reports. etc.,
16 60
S. W. Squire, school census,
30 00
Thorp & Martin Co ..
1 80
Woonsocket E. M. & P. Co., electrical work, 39 44
W. F. Williams, 1 75
Total.
$677 30
FOR ROADS, BRIDGES AND WALKS.
Paid Ames Plow Co., scraper repairs. $35 27
A, Ainsworth, snow bill, 2 40
John Bassett, sharpening tools,
1 30
F. M, Bennett & Co., harness work,
10 45
A. F. Everett, snow bill,
4 29
James Follensbee, labor and material,
16 45
Franklin Water Co., water for stable,
9 00
G. C. Fisher, hay, 38 75
A. J. Gilmore, sprinkling, etc.,
8 75
Peter Gallagher, snow bill,
1 00
John D. Hatch, blacksmithing,
139 03
J. B. Hopkins, snow bill,
2 01
George W. Hill, « 2 95
36
Paid Hosie Bros., tools, etc .. 6 87
Charles W. Hill, horse hire,
3 00
Wm. D. Huntoon, tools, 1 28
M. B. Hale, gravel,
10 00
W. H. Lowell, gravel,
4 75
T. L. Martin, veterinary,
10 50
Ellen M. Mason, gravel,
35 70
O. F. Metcalf & Sons, grain and lumber.
543 14
Joseph Millett, cutting brush.
82 95
James McFarland, harness repairs,
1 50
Albert J. Newell, gravel,
4 20
Wilton A. Pond, snow bill,
33 69
E. M. Pond, gravel,
8 00
F. H. Randall, gravel,
15 00
Fred A. Rogers, blacksmithing,
37 10
Razee & Son, expressing,
1 40
Ray Fabric Co., blankets,
3 50
Smith Carriage Co., signs,
8 25
R. B. Stewart & Co .. repairs, etc ..
29 65
Irwin L. Smith, straw, etc.,
7 65
F. S. Streeter, sand,
7 40
S. C. Taft, surveying.
32 00
Jason Tower, posts,
14 50
Labor and town team work,
4,174 18
Total,
$5,347 86
FOR SUPPORT OF ALMSHOUSE.
Paid John A. Andrew & Co., groceries, $175 45
Bay State Packing Co., fish, 2 75
Hattie Brown, labor in house, 14 00
Walter Burpee & Co., seeds,
1 25
Baldwin & Keep, supplies,
49 75
Henry Bemis, burials, 15 00
37
Paid F. M. Bennett, harness work, 27 45
W. H. Bright, oxen, 100 00
S. M. Bartlett & Co., butter, etc .. 51 15
James Bennett, labor, 30 00
C. B. Craig, manure, 15 00
Charles H. Corbin, mason work,
35 48
Crocker Fertilizer Co., fertilizer,
60 70
John G. Cunningham, hack,
50
W. L. Cherry, driving oxen,
3 00
Timothy Driscoll, exchanging oxen,
35 00
A. C. Dana, supplies,
15 33
Lizzie Daily, labor in house. 4 00
Thos. W. Emerson, seeds, 19 1S
Nellie Fletcher, labor in house.
4 00
H. J. Folger, crackers,
6 50
Fanny Hall, labor in house,
16 00
F. B. Gay, fish,
38 92
Rebecca Goodwin, labor in house.
14 00
John D. Hatch, blacksmith work,
41 90
R. M. Handy, salary and expenses,
435 36
Wm. D. Huntoon, hardware,
35 69
Hosie Bros ..
50 37
Joseph G. Hills, oxen, 115 00
Hawley, Folsom & Co., 23 27
Geo. P. Hutchinson, carpenter work, 18 13
Jog Along Clothing Co., clothing.
11 49
Jordan, Marsh & Co.,
9 74
Rudolph Krusyer, cutting wood.
5 00
R. Gurney, labor in house,
8 00
G. A. Martin, medical attendance on inmates,
133 75
George W. Miller, fish,
6 63
McPherson & Farrington, mattresses,
54 47
E. Lovell Metcalf, bread and pastry,
31 51
D. P. Moran, shoes,
11 15
O. F. Metcalf & Sons, hay and grain,
611 47
William H. Milliken, medical attendance on inmates, 20 00
N. Y. & N. E. R. R. Co., freight, 67
38
Paid Nathan C. Nye, cotton cloth, 11 09
Paul Neilson, labor, 137 00
Frank Panall, cutting wood, 86 48
Robert Pohler, 66 4 50
F. Putnam & Co., supplies. 8 85
Joseph Prime, ox wagon, etc., 45 50
Rosa Parnell, labor in house, 16 00
Paine Furniture Co., bedsteads, etc., 92 13
Richardson & Emerson, supplies,
267 75
Chas. H. Stone & Co .. butter, etc., 63 44
Irwin L. Smith, grain and coal,
333 98
Smith Carriage Co., painting, 10 00
T. M. Turner & Co., supplies, 187 68
Waterman Clothing Co., clothing, 45 75
F. D. Weld, ladders. 6 00
Whitman & Barnes Manf. Co.,
20 00
Total, $3,694 16
FOR OUTSIDE PAUPERS.
Paid Mrs. Bishop, for Weeks' child, $5 00
IIenry Bemis, burial unknown person, 5 00
E. Barro, aid, 33 00
S. H. Barrett, for Peter Johnson. 8 51
City of Worcester, for Mrs. Savage,
4 00
Thomas D. Curley, "
182 00
Commonwealth of Massachusetts, insanc.
168 21
City of Marlboro, for John Hart. 24 00
City of Somerville, 5 00
Dean & Sherman, for Cody. Johnson and Penniman, 52 83
George E. Emerson, expenses, 17 69
H. J. Folger, crackers for lockup. 4 50
P. P. Field, coal for Mrs. Savage, 6 75
39
Paid Patrick Feeley. for Murphy children, 88 00
J. B. Fitzpatrick, burial Peter George, Mrs. Gibson, M. LaForme and unknown, 69 50
H. B. Fiske. for Jackson family, 89 09
Peter George and wife, aid. 110 00
Frank Gilmore, rent for Reiley,
4 50
A. J. Gallison, medical attendance various persons. 38 75
Haggart & Miller, coal to L. Marsh and P. Mann, 5 95
Addie Jellson and sister, aid. 88 00
George King, rent for J. Gibson, 16 00
Charles Kingsley, medical attendance George Johnson, 15 00
James Leonard, carriage, 1 50
James LaPoint, board of Mrs. Martin, 34 00
Patrick McGroary, rent for Mrs. Quinn. 88 00
Chas. F. McCarthy, medical attendance J. Johnson. 5 50
J. B. Mckinnon, supplies to Mrs. Cody and Martin, 119 00
D. P. Moran, shoes for Martin children, : 75
W. H. Milliken, medical attendance Nora F. Riley, Mrs. Despar. J. A. Soward, J. Phillips, Mrs. W. Wilcox. etc., 147 00
McPherson & Farrington, burial Mrs. Kimball and P. L. Richards, 24 00
G. A. Martin, medical attendance, Mrs. Gib)- son, Mrs. Gay, Mrs. McCloskey, Geo. Johnson and tramp, 90 00
W. H. Norton, supplies to Rose Phillips, 78 69
N. Y. & N. E. R. R .. for Victor Morrill, 5 76
John O'Donnell, rent for Kate Cody, 100 00
Richardson & Emerson, supplies to L. Marsh,
Pahler, Keeler, Johnson, Riley, etc., 118 67
Hugh B. Reynolds, care David Phillips, 4 25
Kate Sanborn, medical attendance Patsey Phillips, 3 00
40
Paid Irwin L. Smith, coal to various persons, 14 00
H. Shumsky, for J. Soward, 11 93
Town of Wrentham, for various persons, 105 70
Town of Dedham, for E. A Willard, 3 50
Town of Medway, aid to Fred Ackley, 23 00
T. M. Turner & Co .. supplies to L. Marsh, L. Rivers, J. Martin, Mrs. McMann, J. McFadden, etc., 92 89
A. M. Waite, rent for Mrs. Gay and Mrs. Cody, 141 00
Mrs. W. Wilcox. aid. 54 00
Worcester Insane Asylum. insane. 508 38
C. A. Wight, for E. Barro, 48 00
Total, $2,865 80
FOR SUPPORT OF FIRE DEPARTMENT.
Paid John Bassett, labor, $2 00
Wm. F. Buckley, engineer, 20 00
Geo. Burgess, labor. 1 67
Boston Woven Hose Co., coats. etc ..
15 25
Daniel Buckley, labor,
8 50
Jolın T. Cauldwell, labor,
2 45
Cataract Engine Co., services.
517 50
Combination Ladder Co., ladder.
10 50
Patrick Collins, labor,
1 75
Harry Cockle, labor.
1 75
John G. Cunningham, drawing engine,
10 50
W. G. Cody, labor,
1 50
James Donovan, labor,
7 68
T. J. Daniels, forest fire,
2 00
Estey & Munroe, labor,
7 00
Emerson Hook and Ladder Co., services, 217 50
Firemen's poll taxes, 210 00
41
Paid T. E. Feeley, labor, 2 75
Charles R. Gowen, engineer,
20 00
Henry W. Granger, engineer,
20 00
Geo. H. Grant, repairs,
2 75
John D. Hatch, repairs.
50
Wm. Haggerty, labor.
9 55
Alex M. Haggert. hauling engine.
5 00
Chas. P. Haggerty, labor.
9 00
Hosie Bros., repairs.
6 20
Herdic Hose Co., services,
180 00
C. W. Hill, horse hire. forest fire,
2 25
W. D. Huntoon, repairs,
2 75
Lucy Jones, rent of barn,
15 00
W. F. and D. A. King, forest fire,
9 00
Daniel King, forest fire.
5 00
Thomas Keefe, labor,
1 50
M. J. Long, labor
24 25
J. H. Leach, forest fire,
1 25
O. F. Metcalf & Sons, fuel,
7 13
H. T. Munroe, steward.
3 70
Ed. McConnell, labor,
1 37
John Murphy, labor,
1 50
L. E. Morrissey, engineer,
11 75
Patrick McHugh, labor,
7 50
John Maloy. labor,
2 00
J. W. Miller, labor,
1 00
A. W. Newell, labor at fire,
1 50
J. H. Onslow, labor,
2 00
Dennis O'Connor, labor,
3 00
Protector Hose Co., services.
234 25
Wilton A. Pond, forest fire.
2 25
Razee & Son, express.
2 16
Daniel H. Rounds. steward,
13 00
J. G. Ray Engine Co., services.
517 50
J. F. Ray, miscellaneous,
1 46
Revere Rubber Co., hose.
322 00
Frank Schaefer, forest fire,
5 25
George E. Stewart, hauling hose,
3 00
A 6
42
Paid H. Shumsky, hauling engine, etc., 9 00
Harry Spence, labor, 1 75
R. B. Stewart, engineer, and repairs, 22 50
Elmer Thayer, labor, 7 30
Town of Medway, fire at Grantville, 35 75
John Ward, 4 22
Woonsocket E. M. & P. Co., fire alarm, 60 00
Various persons, forest fires, 121 93
Total, $2,793 07
FOR STREET LIGHTING.
Paid Chas. L. Fales, oil for James Riley, 1 40
Woonsocket E. M. & P. Co., 12 months, 3,466 00
Total, $3,467 40
PAYMENT OF TOWN OFFICERS.
Paid John W, Bradley, teller, $10 00
John B. Collins, registrar, 17 75
James O. Chilson, assessor, 1894. 172 50
Walter E. Corbett, ballot clerk,
1 00
Orestes T. Doe, town clerk and registrar, 1894, 151 15
James W. Desmond, registrar, 3 65
Walter M. Fisher, selectman, 1894, 75 00
Jerome B. Fitzpatrick, police at polls,
2 50
Chas. R. Gowen, police at polls, 2 50
Joseph W. Heaton, assessor, 1894, 137 50
43
Paid Henry R. Jenks, treasurer, 1894. 200 00
Edwin A. Mason, selectmen, 1894,
75 00
Wm. E. Nason, assessor, 1894,
124 50
Nathan C. Nye, registrar.
14 87
Nelson E. Newell, auditor, 1893, clerk for selectmen, 1894, 100 00
Bradley M. Rockwood, registrar,
31 25
Charles Stewart, teller. 5 00
George R. Winsor, teller.
10 00
Total,
$1.134 17
FOR POLICE.
Paid Nathan B. Arnold,
$3 00
Herbert A. Bent,
607 50
Wm. E. Crowninshield.
5 25
Anthony Connor,
130 00
Wm. G. Cody,
4 50
Fred L. Davis,
5 87
Chas. R. Gowen,
9 50
Joseph T. Hutchinson,
5 00
K. R. Jewett,
11 50
A. W. Newell,
58 28
Total,
$840 40
FOR SUPPRESSION ILLEGAL LIQUOR TRAFFIC.
Paid Wm. E. Crowninshield, $18 50
Silas W. Nickerson. 600 00
Total, $618 50
11
FOR PRINTING AND STATIONERY.
Paid Farrington Printing Co., dog licenses, $1 25
Thomas Groom & Co., for assessors. 10 95
Fred Hallett & Co., 2 24
Norfolk Publishing Co ..
5 00
Sentinel
1,000 Town Reports, 169 65
miscellaneous. 141 65
Total. $330 74
FOR THE PAYMENT OF NOTES.
Paid Thomas D. Blake, high school note. $900 00
Franklin National Bank, temporary notes, 25,000 00
Total. $25,900 00
PAYMENT OF INTEREST.
Paid Thomas D. Blake, on high school loan, $723 75
King David Lodge, I. O. O. F., trustees, 40 00
Franklin National Bank, 1,430 11
Total.
$2,193 86
FOR COLLECTION AND ABATEMENT OF TAXES.
Paid abatements various persons, $252 31
as per assessors' list. 675 32
Wm. Rockwood, collecting 1892 tax, 531 98
Total. $1,459 61
15
FOR PUBLIC LIBRARY.
Paid Geo. W. Wiggin, treasurer. $500 00
FOR MEMORIAL DAY.
Paid Post 60, G. A. R.,
$100 00
FOR STATE, COUNTY AND BANK TAXES.
Paid the County Treasurer, county tax. $2,796 46
State Treasurer, State tax, 2,440 00
National Bank tax, 1,521 11
Total. $6,757 57
FOR WATER SUPPLY.
Paid Franklin Water Co., supply for hydrants, $3,708 50
FOR MILITARY AID.
Paid Andrew H. Curry. $60 00
Pliney A. Holbrook. 240 00
Lucian Moody. 36 00
McPherson & Farrington. burial soldiers, 70 00
Total, $406 00
46
FOR STATE AID.
Paid Daniel Ackley.
$32 00
Emma J. Ackley, wife, 40 00
Seth Blake. 24 00
Mary J. Blake, wife,
12 00
Rufus K. Ballard,
22 50
Celestia Ballard, widow.
16 00
Benjamin K. Bennett,
36 00
John M. Burr.
36 00
Mary Burr, wife.
48 00
Margaret Carr,
48 00
Julia Casey,
48 00
Daniel O. Corbin.
48 00
Andrew H. Curry,
8 00
Elsie C. Day,
48 00
Alfred J. Fitzpatrick,
48 00
Lydia E. Greenwood,
48 00
Nathaniel 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
Wm. H. Miller.
48 00
Charlotte H. Miller,
48 00
Rosella Newcomb,
48 00
George W. Thompson,
48 00
Annie E. Taft,
48 00
Mary White, 6 00
Total,
$1,072 50
FOR SOLDIERS' RELIEF.
Paid F. A. Bates, for John Sexton family, $48 17
.6 " Benj. F. Bennett, 50 88
47
Paid John M. Burr, 94 00
Andrew Curry. 26 69
C. L. Fales, for R. K. Ballard,
50 00
Josiah Johnson,
4 48
O. F. Metcalf & Sons, for Mrs. Sexton, 1 00
W. H. Norton, for Mrs. Carr. 73 11
John W. Miller, coal for Mrs. Sexton, 3 00
Thomas D. O'Riley, for Mrs. Carr,
56 00
Whipple Peck. 69 00
W. L. Palmer, for Mrs. Carr. 25 50
James F. Ray, for B. F. Bennett,
52 24
.6 " J. Sexton family,
25 50
66 " Peniman,
18 05
E. K. Ray, coal for B. F. Bennett,
S 17
Estate James P. Ray, rent for B. F. Bennett,
24 00
Total, $629 79
FOR CONCRETE SIDEWALKS.
Paid F. M. Ballou & Co., concreting, $481 50
FOR MISCELLANEOUS TOWN EXPENSES.
Paid H. A. Bent, expenses, $0. 30
E. L. Burdakin, for assessors, 15 00
Anthony Connor, fees and expenses, 24 46
N. E. Darling, dinners, 17 50
O. T. Doe, expenses in criminal cases, etc., 43 89
J. B. Fitzpatrick, return of deaths, 7 00
R. G. Fairbanks. expenses in criminal cases, 47 40
J. M. Freeman, insurance, 10 94
48
Paid J. C. Gallison, return of births, 9 00
A. M. Haggert, coal for lockup, 3 00
H. R. Jenks, insurance on town hall. 20 40
Charles Kingsley, return of births,
7 25
G. A. Martin, return of births. 9 50
T. L. Martin. inspector of cattle. 291 50
John McFadden, mowing cemetery, 12 00
1 25
W. H. Milliken, return of births, C. F. McCarthy, return of births, 75
Bernard McCabe, services at election, 5 00
A. H. Morse, rent of opera house, 20 00
O. F. Metcalf & Sons, wood and lumber, 6 89
34 06
Charles F. Nye, services at election, 5 00
1 13
W. L. Pierson, cleaning lockup, 1 25
30
Joseph G. Ray, rent and heat of room, 115 00
J. F. Ray, coal for lockup, 1 75
Charles W. Stewart, damage in highway,
20 00
Smith Carriage Co., signs for B. of H.,
1 50
I. L. Smith, coal for lockup,
3 50
K. Stevens, repairs to lockup, 3 65
R. A. Stewart,¿services at election,
1 00
John F. Stratton, janitor at town hall,
15 70
H. A. Talbot, postage stamps,
12 00
S. C. Taft, repairing awning,
50
H. R. Watts, return of births,
1 00
Samuel Warner, expenses in criminal cases,
212 03
L. R. Whitaker, posting warrants, 6 00
Waite Felting Co., blankets for lockup, 2 00
Total, $991 40
S. W. Nickerson, fees and expenses.
N. E. Newell, stationery and stamps.
Razee & Son, expressing,
19
SUMMARY OF APPROPRIATIONS AND EXPENDITURES.
Schools, appropriated for teachers, Superintend-
ent, janitors, fuel and transportation, $11,800 00
School books and supplies. 650 00
Repairs of school buildings, 450 00
Musical merchandise, 100 00
Miscellaneous school expenses. 750 00
Received from dog licenses,
616 90
Income school fund, 166 07
Tuition and miscellaneous,
48 86
14.581 83
Expended,
13,441 82
Unexpended. $1,140 01
NOTE .- $46.04 worth of old books were exchanged for new not in above summary.
FOR ROADS, BRIDGES AND WALKS :
Appropriated,
$6,000 00
Received for cart and gravel.
21 00
6,021 00
Expended,
5,347 86
Unexpended. $673 14
FOR SUPPORT OF POOR :
Appropriated,
$1,450 00
Received from town farm, produce sold,
969 00
Recived from town farm, oxen,
106 98
.. other towns and state, 365 19
.. cattle commission, 25 00
5.916 17
Expended.
$6,559 96
Overdrawn,
643 79
50
FOR FIRE DEPARTMENT :
Appropriated,
$2,700 00
Received for old hose, 66 " from town of Norfolk, 3 00
60 00
2,763 00
Expended,
2,793 07
Overdrawn,
$30 07
FOR STREET LIGHTS :
Appropriated,
$3,500 00
Expended,
3,467 40
Unexpended,
$32 60
TOWN OFFICERS :
Appropriated,
$1,300 00
Expended,
1,134 17
Unexpended, $165 83
POLICE AND SUPPRESSION OF ILLEGAL LIQUOR TRAFFIC :
Appropriated, $1,500 00
Expended,
1,458 90
Unexpended, $41 10
PRINTING AND STATIONERY :
Appropriated,
$350 00
Expended,
330 74
Unexpended,
$19 26
TOWN DEBT, HIGH SCHOOL LOAN :
Appropriated,
$2,200 00
Expended,
900 00
Unexpended,
$1,300 00
INTEREST :
Appropriated,
$2,000 00
Expended,
2,193 86
Overdrawn, $193 86
51
ABATEMENT AND COLLECTION OF TAXES :
Appropriated,
$400 00
Expended,
1,459 61
Overdrawn,
$1,059 61
PUBLIC LIBRARY :
Appropriated,
$500 00
Expended, 500 00
MEMORIAL DAY :
Appropriated,
$100 00
Expended, 100 00
WATER SUPPLY FOR HYDRANTS :
Appropriated,
$4,000 00
Expended,
3,708 50
Unexpended, $291 50
STATE AND MILITARY AID :
Appropriated,
$800 00
Received from the State, State aid, 946 50
..
.. 66 Military aid, 192 00
burial of soldiers, 52 50
1,991 00
Expended,
1,478 50
Unexpended, $512 50
SOLDIERS' RELIEF :
Appropriated,
$800 00
Expended,
629 79
Unexpended, $170 21
CONCRETE SIDEWALKS :
Appropriated.
$500 00
Expended.
481 50
Unexpended. $18 50
MISCELLANEOUS TOWN EXPENSES :
Appropriated, $700 00
Received fines in trial justices' cases, 238 90
$938 90
Expended.
991 40
Overdrawn. $52 50
ALMSHOUSE, IN ACCOUNT WITH THE TOWN. DR.
To personal property. appraised Jan.
31,1894, $2,525 25
Interest on cost of the farm, 180 00
Cash paid from treasury. 3,694 16
6,399 41
CR.
By personal property, appraised Jan.
31, 1895, $3.239 05
Sales from farm, 1,100 98
4,340 03
Net cost at almshouse, $2,059 38
Net cost of outside poor, 2,500 61
Total net pauper expenses, $4.559 99
53
REPORT OF THE BOARD OF HEALTH.
TO THE BOARD OF SELECTMEN :
The Board of Health would respectfully submit the following report :
At our first meeting, in compliance to the requirements of the law, we licensed the plumbers and appointed an Inspec- tor of Plumbing ; also an inspector of the meat and provision markets and at the slaughter houses.
Our Inspector of Animals has reported the following contagious cases : Tuberculosis in cattle. 26; glanders in horses, 3. These animals have been destroyed in the manner required by the law.
There have been reported and received the attention of the Board the following infectious and contagious cases : Typhoid fever, 7 : scarlet fever, 12 ; measles, 1; rubeola, 1 : diphtheria, 1.
There have been more than the usual number of com- plaints of nuisances arising from surface drainage and cess- pools. The work in this direction has increased, and must necessarily increase, on account of the lack of sewerage.
G. A. MARTIN, CHARLES KINGSLEY,
WALTER M. FISHER.
54
FINANCIAL CONDITION OF THE TOWN
ASSETS.
Cash in Treasury Feb. 1, 1895,
$2,045 05
Due on taxes of 1893.
$3,538 36
" 1894,
8,841 96
$12,380 32
Less abatement and collection,
2,000 00
10,380 32
Due from State, for State aid,
1,059 00
66
" military aid,
226 50
.6 . 6 on pauper account,
205 60
66
" corporation tax,
829 16
..
60 towns on pauper acc't. 233 75
$14,979 38
Balance against the town,
16,520 62
$31,500 00
อ้อ
OF FRANKLIN FEBRUARY 1ST, 1895.
LIABILITIES AS FOLLOWS :
One note to F. N. Bank, due Jan. 4,'96, $10,000 00 .. .. .. ** " 28.'96, 5,000 00
66 " K. D. Lodge, I. O. O. F., due Jan. 1, '96, 2,000 00
17,000 00
The above notes bear 4 per cent. interest.
New High School Loan, viz :
Note No.1,to T.D. Blake. due Oct. 1,'95, $1,300 00
2,
.. · 1,'96, 2.200 00 · 1,'97, 2,200 00
.. .. 3. 4. .. . 1,'9S, .. 2,200 00
.. .. 5. + 6. .. 7,
.. :1,'99, 2,200 00
.. ·· 1,1900, 2,200 00 " 1,1901. 2,200 00 .. 14,500 00
$31,500 00 HENRY R. JENKS, Treasurer.
AUDITOR'S REPORT.
I find the foregoing detailed statement of the receipts and expenditures of the town for the fiscal year ending Jan. 31, 1895, correct.
NELSON E. NEWELL, Auditor.
56
REPORT OF THE FRANKLIN LIBRARY ASSOCIATION.
In accordance with the custom of former years. the Directors of the Franklin Library Association make the fol- lowing report :
The Library has been open regularly during the year for the issuing of books and also as a reading room. The number of books drawn out of the Library for home reading during the year has been 12,644, an increase of 642 over that of the previous year.
The annual report of the Librarian to the Directors shows that there has also been an increase in the use of the reading room and of the reference books and periodicals which have been made available to the citizens of the town by reason of keeping the Library open afternoons and even- ings. During the year there has been added to the Library a large number of books purchased with money accruing from the Dean Fund, and also a large number of books and pam- phlets donated by public-spirited individuals.
There has been expended for books from the income of the Dean Fund the sum of $409.36, and from the town appro- priation for defraying the expenses of the Library the sum of $666.42.
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