USA > Massachusetts > Norfolk County > Franklin > Town of Franklin annual report 1900 > Part 2
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37
370 00
Mary E. Bright, City Mills,
37
153 00
39 3-5
504 80
28
1
NO. WEEKS.
Paid Lizzie T. Hosmer, music,
39 312 00
Adra R. Mason, drawing,
37
185 00
teachers' class, draw-
ing, 50 00
Mabel Gilmore, substitute, 12
93 50
Total,
$9,386 35
FOR JANITORS.
Paid William Dove, care Horace Mann School,
41 7-9 weeks, at $9.00, $376 00
Daniel W. Fisher, care Horace Mann School, 8 weeks, at $9.00, 72 00
Joseph Guild, care Nason Street and Wm. M. Thayer Schools, 52 weeks, at $10.50, 546 00
John Dunning, care Lincoln Street School, 38 weeks, at 75 cents, 28 50
Chas. W. Knowlton, care Central Street School, 22 weeks, at 75 cents, 16 50
B. A. Hood, care Central Street School,
15 weeks, at 75 cents, 11 25
H. B. Crook, care Central Street School. 1 week, at 75 cents, 1 50
Alex. Smith, care Arlington Street School, 23 1-3 weeks, at 75 cents, 17 50
Charles B. Hutchinson, care Arlington Street School,
15 weeks, at 75 cents, 11 25
M. M. Sullivan, care City Mills School, 23 weeks, at 50 cents, 11 50
M. Bright, care City Mills School, 15 weeks, at 50 cents, 7 50
Benj. Bennett, care Unionville School, 37 00
Total, $1,136 50
29
FOR SCHOOL FUEL.
Paid Alex. M. Haggart,
coal, $43 12
Orrin W. Bugbee,
575 38
W. A. Pond,
wood,
336 50
J. F. Ray,
coal,
3 25
Chas. Hutchinson,
cutting wood, 1 12
Total,
$959 37
FOR REPAIRS.
Paid Hosie Bros., $83 22
B. McGuire,
8 12
O. B. Blake,
5 61
O. F. Metcalf & Sons,
38 32
E. G. Fisher,
13 84
W. E. Crowninshield,
8 00
George L. Cleveland,
2 25
C. H. Corbin,
7 68
M. H. Hart,
73 05
John D. Hatch,
75
J. T. Hutchinson,
5 00
James F. Rose,
1 20
George H. Grant,
341 03
A. C. Dana,
25
Herbert Bent,
3 00
Total,
$591 32
FOR BOOKS AND SUPPLIES.
Paid American Book Co.,
books,
$169 29
Maynard, Morrill & Co.,
3 15
Ellis Publishing Co., 66
5 33
Silver, Burdet & Co.,
31 50
30
Paid D. C. Heath & Co.,
books,
7 57
Edw. E. Babb,
66
and supplies,
204 11
Ginn & Co.,
66
44 86
Allen & Bacon,
66
7 45
Morse & Co.,
66
7 20
Oliver Ditson & Co.,
66
5 10
Leach, Sewell & Sanborn,
66
1 25
J. L. Hammett & Co.,
66
82 02
T. H. Castor & Co.,
66
4 91
Warren Kellough,
66
3 75
J. S. Lockwood,
66
6 88
L. T. Hosmer,
supplies,
1 50
Carl B. Johnson,
30 31
A. C. Mason,
11 10
The Prang Co.,
pictures,
13 10
J. S. Wesby & Son,
supplies,
16 25
A. R. Mason,
66
29 32
Farrington & Gushee,
66
9 08
Joseph Gillott & Son,
66
8 70
L. E. Knott Apparatus Co.,
73 67
De Wolfe, Fiske & Co.,
66
2 83
E. A. Cleveland,
and labor,
17 91
Razee & Son's Express,
express,
2 89
Smith Typewriter Co.,
supplies,
5 75
Winslow's Express,
express,
2 15
Wm. Dove,
supplies,
5 26
A. C. Dana,
1 50
J. L. Hammett & Co.,
4 80
Ellen Butters,
librarian,
6 35
G. H. Willoby,
repairing,
75
Total,
$827 59
FOR TRANSPORTATION OF PUPILS.
Paid Ed. P. Proctor, 198 days, at $4.00, $792 00
John H. Tyler, 177 " " 2.25 and $2, 375 75
31
Paid Alfred F. Everett, 177 days at 1.75,
309 75
Jeremiah Buckley,
14 75
Mary Buckley,
4 00
Elsie F. Brown,
7 40
Wm. Greenup,
2 10
C. C. Tufts,
10 10
Mary E. Woodward,
21 60
Total,
$1,537 45
FOR MISCELLANEOUS SCHOOL EXPENSES.
Paid W. A. Wyckoff, secretary 1898-'99,
$100 00
N. E. Newell,
truant officer,
8 29
Silas W. Nickerson,
66
3 25
Anthony Connor,
2 50
Clara F .. Nixon,
librarian,
9 80
Ellen J. Butters,
4 95
Franklin Water Co.,
water tax,
37 50
Mrs. Waldo Daniels,
66
9 00
J. T. Hutchinson,
66
3 00
Ella G. Campbell,
66
3 00
Woonsocket E. L. & P. Co.,
lights,
30 91
N. E. Newell,
school census,
30 00
E. D. Daniels,
miscellaneous,
26 07
Wm. Dove,
5 45
Joseph Guild,
66
1 33
Benj. Bennett,
labor,
2 40
Franklin Woodward,
45
L. W. Daniels,
12 50
R. B. Stewart,
1 00
K. R. Jewett,
66
14 64
C. W. Knowlton,
66
45
32
Paid John J. Stewart,
66
3 00
John Dunning,
66
4 25
F. E. Davis,
66
4 00
M. F. Conroy,
envelopes,
14 71
C. B. Johnson,
~ printing reports.
8 75
J. B. Mckinnon,
supplies,
50
Razee & Son,
express,
3 20
A. C. Mason,
supplies,
8 15
G. I. Partridge,
rent Opera House,
16 15
F. W. Guild,
clocks and repairs.
3 25
Nellie Willard,
copying,
1 25
James F. Rose,
labor, 2 00
N. C. Nye,
supplies.
2 89
Alfred Farrington,
50
Peck & Field,
66
1 50
J. T. Leonard,
team,
1 00
W. H. Jackson,
repairs,
2 00
H. E. Ruggles,
collecting claims,
4 00
Road department,
gravel,
1 00
Total,
$388 59
1
SUMMARY OF SCHOOL EXPENSES.
Appropriated,
$13,800 00
Received, school tuition and supplies sold,
172 56
66 pauper children,
82 50
66 dog licenses,
603 24
66 income Mass. school fund,
205 51
Total receipts,
$14,863 81
Expenditures, 14,827 17
Unexpended,
$36 64
33
FOR ROADS, BRIDGES AND WALKS.
Paid Charles S. Rand,
48
days 6 hours,
$121 67
Henry Clark,
312
520 00
Daniel Cody,
49
66
81 67
Peter Daley.
312
66
468 00
John Kane,
273 2-3
410 56
Wm. A. Weeks,
3.14
3 hours,
271 43
Michael Daly,
1
1 50
Eugene Fisher,
1
66
1 50
Wm. Redpath,
256
5 hours,
427 10
John Costello,
125
5
188 11
Parker Farr,
74
8
66
112 27
F. S. Streeter,
264
660 00
Jerry Marooney,
15
66
5 hours,
23 10
Wm. Rogers,
57
66
9 66
86 85
Joseph Landry,
205
66
4
66
308 11
F. S. Streeter, use of horse,
65 41
John Stewart, team,
139 40
Dennis Sullivan, self and team,
8 25
R. Hoarsma, labor,
19 50
Wm. Doherty, self and team,
16 40
Frank Tingley, labor,
15 40
George Allen, self and team,
15 30
M. Coakley, labor,
3 00
K. R. Jewett, watering street,
3 00
S. Smiley, gravel,
12 45
John Pettee, “
4 80
E. N. Pond, 66
18 15
Ed S. Cook, 66
5 00
John D. Hatch, blacksmithing,
66 66
George Knibb, repairs on harness,
16 65
R. A. Stewart, 66 and team,
121 30
F. A. Rogers, blacksmithing,
37 48
T. B. Allen, posts,
3 84
A. J. Newell, lumber,
3 90
James F. Ray, grain and use of barn,
77 48
O. F. Metcalf & Sons, grain,
245 52
34
Paid Jesse Darling, repairs on Hill, 4 60
Augusta Boucher, labor,
34 80
Adam Laundry, stone work,
36 38
Parker Farr, labor,
22 60
Franklin Water Co., water,
4 50
Frank Murphy, gravel,
8 80
W. S. Goodwin, blasting,
7 20
Albert J. Newell, planks,
18 00
Charles M. Tingley, mason work,
39 53
N.Y., N. H. and Hartford R. R., freight.
13 47
G. Warren Foster, labor,
3 30
F. S. Streeter, miscellaneous expense,
5 14
G. C. Fisher, hay, 59 35
M. J. Hart, stone,
2 00
A. C. Mason, supplies,
1 05
Hosie Bros., supplies, tools, etc.,
140 32
Darling Bros., stone,
75 60
John Bassett, labor,
2 20
James Ford, 27 hours of labor,
4 05
Wm. J. Irving, three mortar hoes,
1 50
T. H. Randall, nine loads gravel, at 5 cents,
45
H. A. Linderman, sharpening tools,
5 25
Ann Farrell, damage to land,
30 00
Clark & Gaskell, man and horse,
5 25
Arthur Keefe, hay,
24 30
F. M. Ballou & Co., concrete,
57 77
C. R. Gowen, labor,
12 75
Samuel C. Bourne, team,
50
F. E. Dudley, labor,
2 50
Pond & Tingley, 200 posts, at 10 cents,
20 00
A. C. Dana & Son, supplies,
4 58
School department, iron bar,
2 00
A. H. Morse Estate, gravel,
18 20
L. M. Daniels, three drag. plank,
3 00
Clark Machine and Foundry Co., grate,
39 26
Alfred Clark, Jr., expense to Milford, 2 50
Almshouse, hay, 38 78
35
Paid Removal of snow February, 1899, 1,001 65
Removal of snow other months of 1899-1900, 5 75
Total,
$6,339 66
SUMMARY.
Appropriated,
$7,000 00
Manure sold,
33 94
Balance unexpended,
694 28
Totals,
$7,033 94
$7,033 94
FOR FIRE DEPARTMENT.
Paid John G. Cunningham, chief, $45 00
J. B. Mckinnon,
engineer,
25 00
George R. Peck,
. 6 1898,
25 00
Edgar Metcalf,
25 00
W. F. Buckley,
25 00
Protectors' Hose Co. No. 1, 12 men,
240 00
Herdic Hose Co. No. 2,
10 66 200 00
J. G. Ray Engine Co.,
25 66 500 00
Cataract Engine Co.,
24 66 480 00
Emerson Hook and Ladder Co., 13
260 00
A. H. Austin, steward and repairs,
22 25
W. H. Smith, 66
8 00
Harry Spence
and labor, 11 61
Woonsocket E. L. and P. Co., for use of whistle, 60 00
Woonsocket E. L. and P. Co.,for lights and supplies, 28 75
Town of Medway, Dolan and canning shop fires, 61 75
Town of Medway, box mill and Woodland Park fires,
84 75
E. H. Sherman, col., 84 firemen's poll tax, 168 00
36
Paid Combination Ladder Co., 224 1-2 lbs. vitriol, 14 03
L. J. Kelley, carpenter work, 10 00
C. B. Johnson, blanks and ad., 2 85
Hosie Bros., labor and supplies,
45 88
Albert C. Mason, supplies,
1 30
E. Lovell Metcalf, soda,
1 80
Dennis J. Feeley, poll tax,
2 00
J. S. Forster,
watching fires,
3 00
G. H. Thompson, 66
3 00
John Malloy, labor,
4 70
Daniel Buckley, Jr., 66
6 00
Harry Granger,
4 39
George H. Grant, 66
3 25
Wm. E. Mosier,
7 50
T. W. Halloran,
34
John O'Donnell,
85
D. Feeley, 66
3 93
Fred Darling,
5 00
Patrick Collins, 66
2 08
James Courtney, 66
75
John D. Hatch, repairs on hook and ladder,
3 50
Providence Combination Ladder Co., hose and fire ext., 365 50
Wm. Redpath, police duty,
50
Winslow's Express, express,
4 00
O. F. Metcalf & Sons, lumber, 27 46
J. G. Cunningham handling hose and engine and miscellaneous, 28 10
T. B. Allen, wood.
5 50
H. Shumsky, handling hose, 18 50
J. T. Hutchinson,
1 00
E. E. Paine, 6.6
50
J. F. Leonard. . .
2 00
Bresnahan Grocery Co.,
1 00
Razee & Sơn, 3 00
Ellen Heaton, rent of land, 20 00
Inez L. Jones, housing hose cart, 15 00
George W. Stephens, repairs on fire alarm, 16 42
37
Paid George W. Willoby, and services on fire alarm, 36 39
A. L. Pierce, repairs and services, 47 49
A. Haggart, coal, 14 00
J. B. Mckinnon, supplies,
75
Total,
$3,003 37
SUMMARY.
Appropriation,
$3,000 00
Overdrawn,
3 37
Totals,
$3,003 37
$3,003 37
FOREST FIRES.
Paid Marshal Ackley,
$2 50
John Byron,
1 50
Daniel Bishop,
50
T. J. Daniels,
1 25
F. H. Johnson and others,
5 00
Wm. F. King,
10 75
Edw. McFarland,
1 00
Albert J. Newell and others,
9 25
Henry McDowell,
75
Edw. P. Proctor,
75
George Plumway,
50
Carl B. Johnson, printing,
1 00
Total,
$34 75
SUMMARY.
Appropriated,
$300 00
Unexpended, 265 25
Totals,
$300 00
300 00
38
FOR SUPPLIES AT ALMSHOUSE.
Paid N. B. Stone and wife, salary, 66 66 cash and expenses, 219 93
$412 50
Robert Rafers,
labor,
18 50
Charles Smith,
66
62 09
Charles Tingley,
66
61 50
Peter Labardo, 66
67 00
J. H. Whitehouse, 66
37 00
M. Cook, 66
132 60
Lottie Novels, 66
45 00
Adam Landry,
7 75
James Peel,
18 00
Phil Joyall,
3 67
George A. Allen, self and team,
8 00
Charles R. Gowen, carpenter work,
82 50
C. H. Corbin, mason work, 93 69
Charles M. Tingley, blasting,
12 84
North Packing Co., supplies,
3 13
A. B. Chilson,
96 73
G. F. Swift & Co.,
9 09
E. E. Paine, fish,
37 85
C. L. Fales,
supplies,
46 41
Bartlett Bros., butter and
66
22 00
Ellis Bros.,
66
15 28
Oriental Tea Co.,
66
7 00
John A. Andrews & Co., 66
24 95
Deland, Potter & Co., 66
2 50
G. W. Fiske & Co., 66
30 07
F. M. Richardson, 66
234 49
W. K. Gilmore, 66
44 50
D. P. Moran, shoes,
10 05
A. M. Haggart, coal and fertilizer,
184 78
L. M. Cheney, cow,
62 50
Harris J. Fellows, “
45 00
Vacuum Oil Co., oil,
2 00
O. F. Metcalf, grain and lumber,
419 12
H. S. Ward, cows, etc., 83 75
1
39
1
Paid N. A. Daniels, cider, 4 10
Hosie Bros., repairs and supplies,
413 41
John Murphy, repairs,
27 50
L. J. Kelley,
80 00
John McDermott, painting,
13 00
Andrew F. Leatherbee, lumber,
15 93
Carlisle, Pope & Co., door,
1 67
D. F. O'Sullivan, blacksmithing,
15 75
A. C. Dana & Son, medicine,
2 35
James F. Ray, grain,
269 30
Alfred Farrington, furniture,
40 82
Richard F. Harding, cow,
45 00
Marston Sanborn, dry goods,
81 03
Jos. Breck & Son, tools,
7 70
R. & G. Farquhar & Co., seeds,
5 20
Capree, Sprague & Co., naptha,
3 80
Spring Pond Ice Co., ice and supplies,
26 58
C. M. Allen, Craig Bill, manure,
16 00
A. C. Mason, medicine,
5 28
F. L. MacDonald, labor,
51 24
T. L. Martin, veterinary attendance,
1 25
G. A. Martin, medical
63 25
Standard Oil Co., oil,
14 51
Howard W. Spurr, coffee,
24 51
John D. Hatch, blacksmithing,
5 80
H. J. Blake, pasture,
22 79
Henry R. Jenks, 36 sections and rivets,
3 60
George Knibbs, repairs, etc.,
9 00
G. R. Chase & Co., trees,
4 00
Wm. Mann, hay,
116 80
O. B. Carter, clothing,
42 30
O. T. Doe, pung, McNalley's sale,
7 50
Charles W. Sabin, harness,
11 25
(). L. Bullard, mowing outfit,
21 50
R. A. Stewart, repairs, etc.,
5 30
Road department, manure,
32 94
Total, $4,175 73
40
FOR POOR OUT OF ALMSHOUSE.
JOHN CAULDWELL FAMILY.
Paid cash allowance, $36 00
Solon Abbott, med. attendance, 8 50
$44 50
HATFIELD FAMILY.
Paid G. E. Emerson, supplies, 192 48
A. M. Haggart, coal, 3 50
Solon Abbott, med. attendance,
18 00
Martha Fecto, rent, 56 00
269 98
L. H. MARSH FAMILY.
Paid D. W. Corson, supplies, 46 85
J. B. Mckinnon, 74 27
J. F. Ray, coal, 8 25
L. Metcalf, supplies,
9 83
139 20
MRS. McCULLOCK.
Paid D. P. Moran, shoes, 1 00
O. W. Bugbee, coal, 3 50
G. A. Martin, med. attendance. 3 50
G. E. Emerson, provisions,
65 88
73 88
F. DAVIS.
Paid G. A. Martin, med. attendance,
13 00
13 00
F. BENNETT.
Paid G. A. Martin, med. attendance,
13 00
13 00
HEATON.
Paid G. A. Martin, med. attendance,
50
50
MRS. CHAS. CLARK. Paid C. H. Randall, med. attendance,
13 30 13 30
41
TOOTHACKER.
Paid A. M. Haggart, coal,
60
60
PAUL RICHARDSON. +
Paid J. F. Ray, coal, 3 25
G. E. Emerson, supplies, 60 75
A. J. Gallison, med. attendance, 8 50
O. Bugbee, coal,
13 00
F. M. Richardson, supplies, 25 50
111 00
MARTHA WHITE.
Paid G. A. Martin, med. attendance,
28 75
A. D. Whiting, rent, 1
10 00
H. Fisher, 3 00
J. G. Cunningham, moving,
4 00
45 75
J. MADDEN.+
Paid G. E. Emerson, supplies, 25 32
F. M. Richardson,
17 31
42 63
ADDIE JILLSON AND SISTER .*
Paid cash allowance,
96 00
96 00
A. SULLIVAN.
Paid G. A. Martin, med. attendance,
16 50
16 50
F. SNOW.
Paid G. A. Martin, med. attendance.
16 00
16 00
ROSE PHILLIPS.
Paid G. A. Martin, med. attendance,
1 00
1 00
L. PISANE.
Paid G. A. Martin, med. attendance,
1 00
1 00
ELIZA BOYLES.
Paid G. E. Emerson, supplies,
1 24
McCabe & Cody,
39 95
41 19
.
42
GRANT CHILD.
Paid O. T. Doe, guardian, 10 50
A. J. Gallison, med. attendance, 17 00
D. P. Moran, shoes, 3 75
Anthony Connor, expense, 2 00
Mrs. Skinner, care,
8 00
41 25
WILLIAM JESSUP, JR.
Paid A. B. Chilson, supplies, 9 23
9 23
REPETHUNE BELAND.
Paid State almshouse, 219 20
219 20
KATE AND MARY QUINN.
Paid Solon Abbott, med. attendance, 10 00
Cash allowance, 20 00
A. J. Gallison, med. attendance, 10 00
J. B. Fitzpatrick, burial of child, 11 00
51 00
WILLIAM STOCKER. §
Paid cash allowance,
32 57
32 57
ELMER WILLARD.
Paid cash allowance, 13 39
Mrs. Kate B. Matthews, care, 42 38
Mrs. A. F. Pendleton, 66
2 00
C. M. Allen, milk, 2 60
Mrs. J. L. Moody, care,
5 00
65 37
WILLIAM GEORGE.
Paid cash allowance, 120 00
C. M. Allen, milk, 26 41
G. A. Martin, med. attendance, 9 50
155 91
MRS. PETER GEORGE.
Paid cash allowance, 120 00
120 00
WILLIAM FISHER.
Paid cash allowance,
96 00
96 00
43
H. DE MERRITT.
Paid Town of Walpole, 23 32
G. E. Emerson, supplies,
18 44
D. P. Moran, shoes, 3 00
Dr. Williams of Boston, medical attendance, 21 00
S. Y. Reed, clothing and expenses, 15 50
81 26
JENNIE LA ROCK.
Paid Medfield Insane Asylum,
146 00
146 00
ALFRED PHANEUF.
Paid Worcester City Hospital, care, 7 00
7 00
MRS. MARY CODY.
Paid Worcester City Hospital, care,
37 00
37 00
A. ADAM.
Paid City of Lynn,
84 00
84 00
NELLIE LINCOLN.
Paid City of Boston,
23 00
23 00
GEORGE RICH.
Paid Worcester Insane Asylum, care,
169 47
169 47
PHILIP DOLAN
Paid Worcester Insane Asylum, care,
169 46
169 46
BELLE METCALF.
Paid Worcester Insane Asylum, care,
86 35
86 35
W. F. RIBERO.
Paid Westboro' Insane Hospital,
41 32
41 32
MARY McDONALD.
Paid Westboro' Insane Hospital,
165 75
165 75
JAMES SEXON. Paid Worcester City Hospital,
6 00
6 00
44
CHARLES W. BLAKE.
Paid Town of Wrentham, care, 82 25
D. P. Moran, shoes, 3 45
85 70
MRS. J. GILMORE.
Pand Town of Wrentham, care,
184 00
184 00
KATE CODY.
Paid J. B. Mckinnon, supplies,
200 19
200 19
SHAW.
Paid A. M. Haggart, coal,
3 50
3 50
JOHN HUSSEY.
Paid D. W. Fisher, care,
19 25
Team to farm,
75
20 00
J. D. FISHER.
Pai. C. M. Butman, rent,
108 00
108 00
A. SUSIER.
Paid Orrin Bugbee, coal,
3 25
3 25
MBS FRED McCORMIER.
Paid cash allowance,
48 00
A. J. Gallison, med. attendance, 14 00
Mrs. King, care, 10 00
72 00
HATTIE DESPER.
l'aid A. J. Gallison, med. attendance, 2 00
2 00
JANE JACKSON.
Paid G. F .. Emerson, supplies, 30 34
C. D. Albro, med. attendance,
48 00
J. F. Ray, coal, 13 00
O. Bugbee, 66
28 00
E. K. Ray, rent,
66 00
T. B. Allen, wood,
2 50
187 84
45
MRS. McCORNELL.+ Paid E. K. Ray, rent, 48 00 48 00
GEORGE GRANGER.
Paid C. J. Fales, supplies, 11 00
D. P. Moran, shoes, 4 50
15 50
MRS. KINGSLEY.
Paid McCabe & Cody, supplies, 46 67
J. F. Ray, coal, 3 25
49 92
W. F. DUNTON.
Paid P. Connelly, rent, 1 25
C. L. Fales, supplies, 3 00
A. Boyce, med. attendance, 7 00
J. B. McKinnon, supplies, 3 00
14 25
L. HAWKINS.
Paid G. E. F. Young, care, 7 88
G. E. Emerson, supplies, 8 37
A. E. Farrington, burial,
18 00
Edw. D. Blake, 66
4 00
D. W. Fisher, care,
14 00
T. B. Allen. wood,
3 25
55 50
E. A. MORSE.
Paid L. R. Whitaker, rent, 18 00
18 00
JOHN REILLY.
Paid F. M. Richardson, supplies, 57 75
H. M. Bullock, rent, 28 00
O. Bugbee, coal, 3 25
89 00
SAVAGE FAMILY.
Paid Town of Milford, aid, 5 45
Thos. J. Curley, med. attendance, 182 00
187 45
46
MRS. STEWART.
Paid J. F. Ray, coal, 6 50
6 50
A. B. BOYLES.
Paid M. P. Boyle, board and care, 17 14
17 14
MRS. W. ROLLINSON.
Paid G. E. Emerson, supplies, 15 30
F. M. Richardson, 34 86
50 16
MRS. E. DANIELS.
Paid G. E. Emerson, supplies, 2 33
J. G. Cunningham, team for mov- ing, 20 00
22 23
MISCELLANEOUS.
Paid S. Y. Reed, expense, 14 00
G. E. Emerson, expense and blanks,
8 58
A. J. Gallison, med. aid, lock-up, 2 00
24 58
JOHN HENRY.
Paid E. F. Ware, team to funeral, 3 50
3 50
WILLIAM BENNETT.
Paid A. J. Gallison, med. attendance,
7 50
7 50
Cash allowance,
7 50
15 00
MRS. TEBEAULT.
Paid G. E. Emerson, supplies,
73 72
73 72
Total expenditures outside poor,
$4,303 20
66
at almshouse, 4,175 73
* Paid by Town of Wrentham.
t Paid by Town of Medway.
# Paid by Town of North Easton.
§ Paid by Town of Walpole.
|| Paid by Town of Wakefield.
47
SUMMARY.
Appropriated,
$6,000 00
Received Town of Wrentham,
184 00
66
Wakefield,
20 00
66
Walpole,
100 00
66
66 Medway,
116 57
66
66 North Easton,
71 14
Town farm produce sold,
1,532 05
Total receipts,
$8,023 76
Overdrawn,
455 17
Totals,
$8,478 93 $8,478 93
FOR POLICE.
Paid Anthony Connor, services,
$551 37
Wm. Redpath,
special,
123 83
D. W. Fisher, 66
3 00
Wm. G. Cody, 66
2 50
Walter Lovelace, 66
4 50
F. L. Davis, 66
28 25
J. T. Hutchinson, 66
22 50
Chas. R. Gowen, 66
22 00
Woonsocket E. L. and P. Co., lights,
24 33
A. E. Farrington, quilt,
2 25
J. G. Cunningham, team, 3 00
Hosie Bros., supplies,
35
G. C. Dauphinee, labor and sup- plies, 3 89
Est. A. H. Morse, rent of lock-up, 56 25
$848 02
.
48
FOR SUPPRESSION OF ILLEGAL LIQUOR TRAFFIC.
Paid Anthony Connor,
$78 00
Silas W. Nickerson, 523 10
D. W. Fisher,
3 00
Charles E. Baldwin,
9 00
Herbert A. Bent,
23 25
J. T. Hutchinson,
1 50
637 85
Total expended,
$1,485 87
SUMMARY.
Appropriated, $1,500 00
Unexpended,
14 13
Totals,
$1,500 00 $1,500 00
FOR PRINTING AND STATIONERY.
Paid C. B. Johnson, town reports, '99, $196 00
for assessors, 34 30
66
" selectmen, 12 25
66 miscellaneous, 79 20
Wright & Potter, for assessors,
2 50
M. R. Warren & Co., supplies,
5 25
Wheelock & Davis, rebinding and tax books, 22 00
W. H. Carr, bill heads, 2 50
A. H. Bartlett, 66
5 10
Total expended, $359 10
SUMMARY.
Appropriated,
$375 00
Unexpended,
15 90
Totals,
$375 00
$375 00
49
FOR PAYMENT OF NOTES.
Paid Thomas D. Blake, high school note, Appropriated, $2,200 00
$2,200 00
Totals,
$2,200 00 $2,200 00
FOR TEMPORARY NOTES.
Borrowed and paid account taxes :
J. J. McCarthy, $250 00
Franklin National Bank, 17,500 00
Total, $17,750 00
FOR INTEREST.
Paid Thomas D. Blake, high school
note,
$297 00
Franklin National Bank, note, 549 99
Benjamin Franklin Savings Bank, note, 101 67
King David Lodge, I. O. O. F., note, 80,00
Total expended, $1,028 66
SUMMARY.
Appropriated, $1,300 00
Unexpended,
271 34
Totals,
$1,300 00 $1,300 00
50
FOR MISCELLANEOUS TOWN EXPENSES.
Paid Thorpe Martin Co., treas. book, $2 18
Fred L. Davis, District Court fees, 8 07
Anthony Conner, 66
66 66
77 87
Joseph G. Ray, rent and heat of room, 115 00
Lewis R. Whitaker, posting warrants, 12 00
M. F. Conroy, postage stamps, 9 98
Farrington & Gushee, death warrants,
12 75
J. B. Fitzpatrick, 63 08
A. C. Dana & Son, miscellaneous,
4 12
N. E. Newell, expenses, 15 07
Orestes T. Doe, registrar, 5 25
66 recording births, marriages
and deaths, 81 70
George I. Partridge, Opera House, 20 00
H. A. Bent, District Court fees, 52 47
Estate of A. H. Morse, rent of lock-up,
37 50
C. B. Johnson, advertising,
10 50
O. F. Metcalf & Son, window shutters, 5 41
E. L. Burdakin, making list of deeds, 15 00
M. R. Warren, blanks, 2 00
P. B. Murphy, dog blanks, 1 75
5 25
Franklin National Bank, stamps and check balance, 5 00
S. W. Nickerson, District Court fees, 88 57
Henry R. Jencks, insurance, 60 00
William G. Cody, District Court fees, 9 96
Charles E. Baldwin, 66 60
2 58
H. C. Dimond, engraved seal, 24 00
Albert H. Martin, ballot clerk,
5 00
H. E. Ruggles, case of James McFarland, 35 00
Henry Troenmer, brass weight,
50
William M. Comey, mowing City Mills Cemetery, 10 00
Carter's Ink Co., ink, 2 20
M. J. Costello, ballot clerk, 6 00
District Court fees,
51
Paid Woonsocket E. L. and P. Co., lights, select- men's room, 50
P. A. Woodward, teller, 3 00
G. A. Martin, return 43 births, 10 75
A. J. Gallison, 48 66
12 00
N. C. Nye, ballot clerk, 3 00
Alfred Clark, Jr., boarding windows on schoolhouse, 2 00
J. W. Desmond, registrar and teller, 17 50
John B. Collins, 66
10 50
B. M. Rockwood, 66
16 25
W. S. Johnson, teller, 3 00
D. M. Hodge, board of health, 25 00
Total expended, $909 26
Appropriated,
$850 00
Fines in criminal cases, 549 04
Unexpended,
489 78
Totals,
$1,399 04 $1,399 04
TO REIMBURSE CARL B. JOHNSON.
Paid Carl B. Johnson, $100 00
Appropriated, $100 00
Totals,
$100 00
$100 00
FOR CONCRETE SIDEWALKS.
Paid F. M. Ballou, sidewalks and road, $394 42
Appropriated, $400 00
Unexpended,
5 58
Totals,
$400 00
$400 00
52
FOR REPAIRS UNION STREET CEMETERY.
Paid N. Y., N. H. and Hartford R. R., freight,
$83 15
M. J. Hart, cartage and stone,
241 95
Darling Bros., stone,
54 66
Adam Laundry, labor,
393 25
Hosie Bros., cement,
107 90
John D. Hatch, blacksmithing,
10 50
Alfred Clark, expense to Milford,
2 50
Total expended,
$893 91
Appropriated,
$500 00
400 00
Received cash for fence,
12 50
Unexpended,
18 59
Totals,
$912 50
$912 50
FOR GENERAL SEWER PLANS.
Paid John W. Ellis, plans of general system of sewerage, Appropriated,
$300 00
$300 00
Totals,
$300 00
$300 00
FOR HIGH SCHOOL SEWER.
Paid J. J. McCarthy, contractor, labor and supplies, $206 83 Taunton Locomotive Works, man- hole, 7 50
53
Paid Hosie Bros., labor and supplies,
27 33
John W. Ellis, plans and supt. construction,
25 00
Total expended,
$266 66
Appropriated,
$300 00
Unexpended,
33 34
Totals,
$300 00
$300 00
FOR WATER FOR HYDRANTS.
Paid Franklin Water Co.,
$4,040 00
" laying drain
from fountain to sewer,
8 53
Total expended,
$4,048 53
Appropriated,
$4,040 00
Overdrawn,
8 53
Totals,
$4,048 53 $4,048 53
FOR PUBLIC LIBRARY.
Paid George W. Wiggin, trustee, Appropriated, $700 00
$700 00
Totals,
$700 00
$700 00
54
FOR MEMORIAL DAY.
Paid Edwin A. Mason for Post 60, G. A. R., Appropriated,
$100 00
$100 00
Totals,
$100 00
$100 00
FOR ABATEMENTS AND COLLECTION OF TAXES.
Paid E. H. Sherman, col., 1 per cent. com. on warrant for 1897-$46,936.29,
$469 36
E. K. Ray, real est. 1897 tax.
15 39
Joseph F. Fitzpatrick,
66
1899
30 00
Heirs of John Canney,
،،
7 50
Abbie L. Wadsworth,
4 88
Mary A. and Lottie Pond,
Patrick Gorman, poll and
66
66
6 50
Peter and Robert Bradley,
66
66
66
7 50
Wm. A. McKean,
66
66
66
15 00
E. K. Ray,
66
66
66
22 05
L. W. Milliken, tax,
27 00
Heirs of John Farrell,
4 50
Wm. Mann,
real est. 1898 tax,
3 20
Davis Thayer,
66
66
66
40 00
Franklin Water Co.,
66
66
66
8 80
Fred H. Johnson,
66
66
66
3 20
Emma Wight,
66 .
66
66
4 80
J. G. Ray,
66
66
66
43 60
Various persons, poll and personal estates,
235 44
Total expended,
$954 72
Appropriated,
$1,000 00
Unexpended,
45 28
Totals,
$1,000 00 $1,000 00
66
6 00
1
55
FOR TOWN OFFICERS.
Paid J. Cushing Gallison, selectman,
$100 00
Horace W. Hosie, 66
75 00
Hiram Whiting, 75 00
Geo. E'. Emerson, overseer, bal. '97 and '98,
225 00
Hiram Whiting, 66
75 00
Samuel Y. Reed, 66 half year,
37 50
Henry R. Jencks, treasurer 1898,
250 00
Nelson E. Newell, 66
125 00
clerk, six months,
25 00
auditor,
50 00
William F. King, inspector,
105 00
G. A. Martin,
board of health,
50 00
Wm. Rockwood, assessor,
140 00
Jas. O. Chilson,
187 50
Total expended,
$1,520 00
Appropriated,
$1,520 00
Totals,
$1,520 00 $1,520 00
For further amount paid town officers see Miscellaneous Town Expenses, page 49.
FOR STREET LIGHTS.
Paid Woonsocket E. L. and P. Co., 12
months,
$3,734 13
Appropriated, $3,820 00
Unexpended, 85 87
Totals,
$3,820 00 $3,820 00
56
FOR MILITARY AID.
Paid Pliney A. Holbrook, 12 months, $240 00
Geo. A. Kingsbury, 5 20 00
$260 00
FOR STATE AID.
Paid Celestia Ballard,
12 months,
$48 00
Benjamin K. Bennett, 12
36 00
Seth Blake,
12
66
48 00
Jane Blake,
12
66
24 00
John M. Burr,
12
66
36 00
Mary Burr,
12
66
48 00
Margaret Carr,
12
66
48 00
Julia Casey,
12
66
48 00
Cornelius Curran,
12
66
48 00
Elsie C. Day,
12
66
48 00
James Garland,
12
66
48 00
Henry W. Heaton,
12
48 00
Clara D. Jordan,
12
66
36 00
Susan F. A. Jefferds,
7
66
28 00
Helen M. King,
12
48 00
Katherine Kane,
10
66
40 00
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