USA > Massachusetts > Norfolk County > Franklin > Town of Franklin annual report 1910 > Part 3
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35 83
A. C. Mason, mdse.,
6 05
Mitchell Mfg. Co., mch., ink,
33
O. M. Cobb, expenses,
46
Chas. E. Cook, cards,
7 20
Chas. H. Bassett, telephone, labor,
10 00
Neostyle Co., 1 00
A. J. Gallison, med. inspec .. 70 50
Solon Abbott, med. inspec.,
158 00
Florence M. Simonds, librarian,
14 00
M. T. Leonard, team hire,
1 50
C. B. Tupper, drawing ashes,
47 50
(). F. Metcalf & Sons, lumber,
5 72
J. L. Ellis, water-Brick School,
2 25
Florence L. Goding, diplomas, etc.,
23 20
Franklin Water Dept., water,
133 08
Wm. H. Bonsall, cleaning vaults and labor,
20 00
Express paid,
25 85
J. G. Cunningham, team hire,
42 00
Call Pub. Co., advt.,
6 05
T. L. Martin, opera house,
15 00
K. R. Jewett, teaming, 10 25
H. A. Harrington, loam, 4 50
D. W. Fisher & Co., dusters,
2 00
E. Lovell Metcalf, water-Four Corners, 2 50
Wm. A. Wyckoff, school census, 40 00
Wm. M. Cleveland, labor, 3 50
42
E. F. Hartmann, caning chair, 90
Geo. I. Peck, soap, etc., 4 30
Oliver Ditson & Co., drum sticks, 70
F. W. Spear, cards, etc.,
8 50
A. H. Yankee, trucking, Wm. A. Wyckoff, clerk,
50 00
A. J. Wilkinson & Co., water cooler, Franklin Job Print,
7 00
I. H. Gamwell, miscellaneous items,
31 14
J. H. Tyler, team, 3 00
John H. Dio, dustbane,
70
$992 55
SUMMARY.
RECEIPTS.
Appropriation,
$25,707 00
Tuition, Bellingham,
525 10
Tuition, L. F. Thayer,
28 50
Tuition, Miss Sherman,
9 00
Tuition, State,
231 90
Tuition, Boston,
33 00
Sale of guns,
38 00
Sales of junk,
7 75
M. A. & W. St. Ry. tickets,
15 00
Books and supplies sold,
15 40
Miscellaneous items,
21 50
I. H. Gamwell, miscellaneous items,
32 77
Dog licenses, 709 84
---- $27,404 66
EXPENDITURES.
$16,129 91
Teachers,
Janitors, 2,334 35
Transportation,
3,026 44
Books and supplies,
2,283 04
4 50
1 75
43
Repairs,
1,170 71
1,446 84
Fuel, Miscellaneous,
992 55
27,383 84
Unexpended balance, $20 82
Expended for Roads, Bridges, and Walks.
PAY ROLL.
Charles R. Gowen, Supt.,
$720 00
Reuel D. Worster,
35 00
Milton Glenn,
517 75
Amelia Pasquantonio,
467 08
D. Dovalia,
79 37
Geo. Mucciarone,
542 50
Angelo Mourney,
106 33
Melvin Peury,
124 25
Mike Venditti,
401 04
Dominic,
3 50
Fred Venditti,
387 67
C. Mucciarone,
5 25
Camillo Truelli,
330 36
Antonio Bartone,
284 32
D. Amelia,
63 80
Tony Pisini,
52 15
$4,150 37
GRAIN, HAY AND STRAW.
Frank H. Randall,
$56 26
O. S. Stetson,
-
14 93
E. D. Daniels,
91 29
O. F. Metcalf & Sons,
149 38
J. F. Ray,
144 67
44
E. S. Cook, 53 10
L. W. Daniels,
65 07
$574 70
BLACKSMITHS.
D. F. O'Sullivan,
$66 85
R. A. Stewart,
30
John D. Hatch,
6 00
Geo. L. Sims,
22 00
$95 15
GRAVEL.
H. V. Snow,
$20 00
A. D. Thayer,
23 62
Geo. Dauphinee,
2 55
Martha Bishop,
10 70
Frank O'Rouke,
5 50
T. A. Coldwell,
7 65
Jas. F. Adams,
4 00
Wm. Munroe,
5 15
E. S. Cook,
2 60
A. J. Gallison,
15 35
REMOVAL OF SNOW.
Pay roll,
$552 89
MISCELLANEOUS.
Geo. I. Peck, mdse., $1 12
A. C. Dana & Son, med.,
2 60
Geo. H. Miller, trimming trees, 1 05
W. J. Willey, removing trees,
1 00
Geo. W. Hosie & Son, mdse.,
21 05
Albert J. Newell, cutting brush,
1 13
Franklin Harness Co.,
19 10
5 95
Louis Yardireno, blasting,
$97 12
45
Louis Yardireno, on curbing.
198 55
Geo. A. Avery, stable supplies,
5 50
D. L. Chilson, surveying, 15 00
Peter Goodnow, labor and stone, 67 87
John A. Moore, concreting, 1,041 84
Franklin Water Dept., stable water.
9 00
H. W. Hosie, cement, labor, etc.,
51 36
O. F. Metcalf & Sons, stakes and wedges.
32 26
Adam Laundre, blasting, 82 93
C. R. Gowen, expenses, 2 29
T. A. Coldwell, carting gravel,
45 00
T. L. Martin, cleaning ditch.
9 00
Clark Mch. & Fdy. Co., castings,
3 39
W. F. Dinsmore & Co., mdse ..
5 00
New England Metal Culvert Co ..
261 51
Freight on culverts.
10 00
E. S. Cook, labor.
31 55
J. H. Tyler, men and team.
8 93
M. J. Van Leeuwen, setting up tree.
25 39
K. R. Jewett, street watering.
60 00
E. F. Ware, blankets, 11 00
$2.036 57
SUMMARY.
RECEIPTS.
Appropriation.
$6,000 00
Fire wood sold,
5 00
Cement returned. 1 00
Miscellaneous 2 00
N. E. Metal Culvert Co., freight. 10 00
State Treasurer, St. Rwy. tax, 180 53
Common Dept., labor and material. 84 65
Hayward St., labor and material. 490 00
Cleveland St., labor and material, 490 00
Tax Collector, excise tax. 2221 89
$2,535 07
46
EXPENDITURES.
Pay roll, $4,150 31
Hay, grain and straw,
574 70
Blacksmithing,
95 15
Miscellaneous,
2,036 57
Gravel,
97 12
Snow removal,
552 89
7,506 80
Unexpended balance, $28 27
UNPAID BILLS OF ROAD DEPARTMENT.
F. H. Ramsdell.
$1.50
Charles R. Gowen,
65 00
Pay roll,
60 83
Geo. L. Sims,
6 00
Jas. F. Ray,
24 50
L. W. Daniels,
22 13
G. W. Hosie & Son,
70
Clark Mch. & Fdy. Co.,
4 48
F. J. Sullivan,
1 93
$187 07
Expenditures for Support of Poor.
ALMSHOUSE.
OUTSIDE
UNPAID
POOR.
BILLS.
John H. Pushee, Supt., $262 50
Sam'1 W. Ingraham, Supt., 166 67
$250 02
$129 17
$250 02
PROVISIONS.
L. H. Ware ,
46 20
E. Paine 57 64
26 07
Jos. Belleville,
37 15
47
ALMSHOUSE.
OUTSIDE
UNPAID
POOR.
BILLS.
C. L. Fales & Co.,
100 03
193 36
141 62
A. B. Chilson,
33 54
59 00
59 02
Geo. I. Peck,
98 93
590 44
279 25
Geo. Greene,
23 05
E. E. Field,
122 98
23 87
McCabe & Cody,
88 36
176 71
126 58
Saville, Somers & Co., coffee,
6 25
Geo. E. Emerson,
44 72
124 83
25 90
Bresnahan Groc. Co.,
37 14
2 00
56 01
J. H. Preston & Co., potatoes,
27 50
F. M. Richardson,
18 05
36 53
Franklin Groc. Co.,
69 36
92 24
52 49
D. W. Corson,
21 88
108 91
57 16
Harry Bullukian,
35 54
34 49
88 19
E. K, Ray, Estate, milk,
43 25
26 36
Chas. Elkerton & Son,
17 02
John S. Mackintosh, milk,
51 62
29 36
C. M. Allen, milk,
4 20
F. C. Clark, groc.,
76 00
44 00
Louis Spera, groc.,
70 66
$868 32 $1,644 73
Geo. N. Gaskill, prov.,
10 53
Spring Pond Ice Co., ice,
28 25
Frank E. Osborne,
38 00
$1,149 19
FURNISHINGS.
J. H. Riordan,
10 45
1 00
N. C. Nye,
6 00
6 88
37 25
A. Farrington,
19 58
J. R. Hosford,
24 03
Marston Sanborn,
29 57
37 85
D. P. Moran,
9 50
29 70
28 35
Burns Clo. Co.,
17 86
6 75
18 77
48
ALMSHOUSE.
OUTSIDE
UNPAID
POOR.
BILLS.
M. J. Costello,
7 00
5 25
E. A. Moore,
2 50
$123 99
$51 58
A. J. Reilly, 3 40
$126 62
GRAIN, ETC.
O. F. Metcalf & Sons,
88 04
20 36
Harry Bullukian,
41 10
20 36
J. F. Ray,
179 48
10 90
A. M. Haggart,
128 30
19 10
R. H. Holbrook,
17 17
$454 09
$50 36
LABOR.
John Campbell,
241 00
60 00
Minnie Snow.
64 00
Cutting wood,
27 00
Nellie Ronan.
16 00
Edith May Potnade,
4 00
Annie Irving,
12 00
Martha Crowfoot,
29 75
Peter Crowfoot,
22 00
Jos. Melletta,
2 00
Christina Hennessey.
32 00
$449 75
Preston, 48 00
MEDICAL ATTENDANCE.
Dr. G. A. Martin,
10 75 126 50 57 50
Dr. Solon Abbott,
69 25
95 75 9 00
$108 00
49
ALMSHOUSE.
OUTSIDE
UNPAID
POOR.
BILLS.
Dr. A. J. Gallison,
3 00
95 75
23 75
Dr. J. M. Crowley,
86 50
5 50
Dr. Carl E. Richardson,
10 00
$83 00
$414 50
Dr. Brastow, 3 00
$98 75
DRUGS AND MEDICINES.
A. C. Dana & Son,
13 38
A. C. Mason, 26 39
$39 77
CARE AND NURSING.
William H. Lowell,
78 00
44 00
Mass. Hospital School,
126 75
103 07
Mass. General Hospital.
36 50
36 00
State Hospital,
84 40
15 00
$325 65
$198 07
BOARD AND RENT.
J. T. Hutchinson,
168 20
35 00
Henry Simmler,
33 00
15 00
C. M. Butman,
88 00
48 00
M. Whalen,
4 00
E. Waite,
45 00
Mrs. W. F. Maintein,
60 50
Charles H. Prince,
55 00
25 00
$453 70
Abbott D. Whiting,
45 00
E. L. Scott, board,
15 43
Jos. P. Murray, board,
17 00
E. A. Young, board,
27 00
$227 43
50
FUEL. ALMSHOUSE. OUTSIDE UNPAID BILLS.
POOR.
A. M. Haggart, coal,
71 95
65 40
69 80
J. F. Ray, coal,
85 98
190 49
T. B. Allen, wood,
47 25
33 25
A. Bishop, coal and wood,
₹ 50
19 55
W. L. Palmer, coal and wood,
33 50
19 75
John T. Torrey, coal,
3 75
E. S. Cook, wood,
37 15
9 00
$71 95 $280 53
H. V. Snow, 8 00
$349 84
AID.
Persons assisted, 46 00
Other municipalities,
324 71
252 50
$370 71
$252 50
MISCELLANEOUS.
J. W. Batchelor, paper, 12 00
R. A. Stewart, repairs,
2 00
E. F. Ware, blankets, 5 00
John D. Hatch, shoeing and repairs, 77 50
24 75
H. W. Hosie, labor and mdse., 82 01
73 17
Wunsch Mfg. Co., fertilizer, 95 00
Geo. S. Cheney, cows,
110 00
New Eng. Tel & Tel. Co.,
16 95 10 25
F. D. Searle, shaving, 12 50
G. WV. Hosie & Son, 54 94
73 33
C. M. Allen, full services, 5 00
Geo. Avery, supplies, 3 50
Franklin Harness Co., 5 65
4 00
Geo. A. Allen, milk, 80 70
Spring Pond Ice Co., ice, 35 24
51
ALMSHOUSE.
OUTSIDE
UNPAID
POOR.
BILLS.
Mrs. Chas. Smith, nursing, 3 50
C. B. Tupper, carriage, 2 00
N. Y., N. H. & H., freight, 3 15
W. E. Barret Co., seed potatoes, 8 40
Ross Bros. Co., plow and harrow, 27 50
L. E. Coolidge Co., 2nd hd. wagon, 52 50
D. W. Corson, manure, etc.,
30 50
J. P. Walsh, advt., 1 00
A. M. Haggert, fertilizer, 29 25
J. F. Rose, sharpening mower, 1 00
W. F. Cobb & Co., seeds, 6 10
W. F. Dinsmore & Co., bug death, etc., 9 55
3 10
Sam'1 W. Ingraham, expenses, 5 68 6 86
F. W. Thompson, pigs, 23 00
D. F. O'Sullivan, 3 25
4 00
A. Farrington, burial,
33 00
A. C. Mason, supplies,
95 30 58
$804 43 $33 95
Franklin Chemical Co.,
9 00
M. T. Leonard, team,
1 50
Wiley Soap Co., soap,
19 50
A. E. Smith, glasses, John H. Dio, mdse.,
35
R. K. Stevens, repairs,
18 85
Geo. L. Sims, repairs,
80
Franklin Cemetery Asso., burial,
5 00
$288 30
SUMMARY.
Superintendent,
Provisions,
429 17 868 32 1,644 73
26
3 00
52
ALMSHOUSE.
OUTSIDE
POOR.
Furnishings,
123 99
51 58
Grain, etc.,
154 09
Labor,
419 75
Medical attendance,
83 00
414 50
Drugs and medicines,
39 77
Care and nursing,
325 65
Board and rent,
153 70
Fuel,
71 95
280 53
Aid,
370 71
Miscellaneous,
804 43
33 95
$3,324 47
$3,575 35
Receipts as per Treas. report, 997 63
1,339 69
Net expenditures, $2,326 84
$2,235 66
Unpaid bills on Treas. desk, 1,292 47
1,806 61
3,099 08
$3,619 31
$4,042 27
SUMMARY.
Receipts, appropriation,
4,500 00
almshouse,
997 63
outside poor,
1,339 69
-
6,837 32
Payments, almshouse,
$3,324 47
outside poor,
3,575 35
6,899 82
Overdrawn,
$62 50
UNPAID BILLS.
Detailed Statement of Expenditures for Out= side Poor.
Persons Aided Having Settlement in Franklin.
MARY HATFIELD. D. W. Corson, provisions, $99 36
53
Solon Abbott, med. attend., 10 00
$109 36
MRS. GEORGE HILL.
M. J. Costello, clothing and shoes, 5 75
C. L. Fales & Co., provisions, 115 36
G. E. Emerson, provisions,
124 83
D. P. Moran, shoes,
21 30
Burns & Co., clothing,
6 75
A. J. Gallison, med. attend.,
9 25
Aid, cash,
18 00
301 24
A. E. MORSE.
J. S. Mackintosh, milk,
25 81
C. M. Allen, milk, 2 10
A. M. Haggart, coal,
9 40
T. B. Allen, wood,
27 25
J. F. Ray, coal,
13 75
G. A. Martin, med. attend.,
57 25
Solon Abbott, med. attend.,
2 00
137 56
WM. MERRIFIELD.
Wm. H. Lowell, care and board, 78 00
78 00
MRS. WM. GEORGE.
J. S. Mackintosh, milk,
25 81
McCabe & Cody, groc.,
117 29
C. M. Allen, milk,
2 10
Mrs. W. F. Martin, rent,
60 50
205 70
MRS. KINGSLEY.
Henry Simmler, rent,
33 00
McCabe & Cody, groc.,
45 18
J. F. Ray, coal,
7 65
D. W. Corson, prov.,
9 55
A. M. Haggart, coal,
7 50
54
T. B. Allen, wood, 1 00
G. A. Martin, med. attend., 8 00
111 88
C. & A. DUPREZ.
Chas. H. Prince, rent, 55 00
Geo. I. Peck, groc., 77 04
E. K. Ray, estate, milk,
10 52
A. M. Haggart, coal,
19 25
T. B. Allen, wood,
7 50
Solon Abbott, med. attend., 51 25
220 56
HENRY J. PHELPS.
C. M. Butman, rent,
88 00
Geo. I. Peck, groc.,
66 00
J. F. Ray, coal.
30 68
184 68
MRS. JEFFRY O'CONNELL.
C. L. Fales & Co., groc.,
78 00
J. F. Ray, coal, 7 50
G. A. Martin, med. attend.,
4 00
A. M. Haggart, coal,
3 75
T. B. Allen, wood,
3 50
96 25
KATE KELLEY.
A. B. Chilson, prov., 59 00
59 00
MINNIE F. JACKSON.
Town of Holliston, aid,
71 40
D. P. Moran, shoes,
65
42 05
MAGGIE J. MUNRO. Mass. Hospital School, 126 75
126 75
55
JAS. F. CAHILL. Mass. General Hospital,
36 50
A. J. Gallison, med. attend., 4 00
40 50
FRANCIS CAHILL.
M. Whalen, for board, 4 00
4 00
MRS. CHAS. DAILY.
A. J. Gallison, med. atend., 10 00
10 00
LENA ST. JOHN. City of Haverhill ,hospital aid, 23 00
23 00
JOHN LANIGAN.
Town of Monson, aid, 169 00
169 00
MRS. WM. F. WELCH.
F. C. Clark, groc.,
76 00
W. L. Palmer, coal,
33 50
D. P. Moran, shoes,
4 50
114 00
EVA L. YOUNG.
A. Farrington, burial,
18 00
H. Bullukian, groc.,
4 50
22 50
MRS. ANNA MOSHER.
Geo. I. Peck, groc.,
· 43 00
43 00
MRS. FRED MCCORMIER.
Geo. I. Peck, groc.,
65 99
A. M. Haggart, coal, J. F. Ray, coal,
3 75
3 90
73 64
56
HATTIE DESPER.
Geo. I. Peck, groc., 44 18
44 18
FRANK GALENA.
City of Boston, burial, 10 15
ROSE ANTONETTE. City of Boston, burial, 10 15
10 15
BABY WILSON.
City of Boston, burial, 6 65
6 65
HUGH J. ROGERS.
Commonwealth of Mass., hospital,
84 40
84 40
MRS. CHAS. DESPER.
Solon Abbott, med. attend., 15 00
15 00
MARY HOWE.
Aid, cash, 17 00
17 00
ANNIE LACEY. J. M. Crowley, med. attend., 43 00
43 00
HOWARD J. FOLGER.
Foxboro State Hospital, aid, 34 36
34 36
PHILL CAHILL.
McCabe & Cody, groc.,
1 95
1 95
M. ANGELO.
Geo. I. Peck, groc.,
81 22
81 22
57
JOHN SCANLON. McCabe & Cody, groc., 12 29
12 29
Total expenditures for Town charges,
$2,563 52
Persons Aided not Having a Settlement in Franklin.
CHAS. PARISH, Millis.
J. T. Hutchinson, rent,
77 00
Franklin Groc. Co., groc., 90 24
G. A. Martin, med. attend., 33 25
A. M. Haggart, coal,
14 50
E. S. Cook, wood,
12 00
226 99
MRS. ROY DAVIS, Bernardston.
J. T. Hutchinson, rent,
91 20
N. C. Nye, dry goods,
84
Geo. I. Peck, groc.,
71 91
E. K. Ray, Estate, milk,
32 73
J. F. Ray, coal,
15 00
G. A. Martin, med. attend.,
12 00
D. P. Moran, shoes,
3 25
E. A. Moore, shoes,
2 50
229 43
LOUISE MILLER, Bellingham.
Chas. Elkerton & Son, bakery, 17 02
G. A. Martin, med. attend., 4 00
21 02
MARY ROBERTSON, Taunton.
N. C. Nye, clothing,
6 04
Franklin Groc. Co., groc., 2 00
T. B. Allen, wood, 8 00
A. C. Mason, supplies, 95
16 99
58
PAUL RICHARDSON, Easton.
A. Bishop, coal, Geo. I. Peck, groc., 66 43
7 50
73 93
JOHN MILLER, state.
A. Farrington, burial, 15 00
15 00
MRS. MANN, Blackstone.
A. J. Gallison, med. attend., 39 50
Bresnahan Groc. Co., groc., 2 00
41 50
ALBERT H. HOPKINS, Boston.
Louis Spera, groc.,
70 66
G. A. Martin, med. attend .. 8 00
J. M. Crowley, med. attend., 6 00
John T. Torrey, coal,
3 75
H. Bullukian, prov.,
29 99
118 40
TOM CASEY, Northbridge.
Geo. I. Peck, groc.,
24 67
J. F. Ray, coal, 7 50
82 17
MRS. CHAS. MASON, Norfolk.
A. M. Haggart, coal, 7 25
E. S. Cook, wood, 9 50
16 75
EMILY TAYLOR, state.
Carl E. Richardson, med. attend., 10 00
10 00
JOHN DAVIS, New Bedford.
A. J. Gallison, med. attend., 15 00
J. M. Crowley, med. attend., 37 50
52 50
LOUISE JILLSON, Wrentham. Cash, aid, 11 00
11 00
59
MRS. HARRIS, Norfolk. E. S. Cook, wood, 15 65 E. Waite, rent, 45 00
60 65
GUSTAVE MELBERG, state,
Solon Abbott, med. attend., 9 00
9 00
MRS. SHERIDAN, state.
A. J. Gallison, med. attend., 18 00
18 00
Jos. MASSEY, state.
Solon Abbott, med. attend., 8 50
8 50
Total expenditures for persons not having settlements in Franklin, $1,011 83
Total expenditures for town charges, as before stated, 2,563 52
Total expenditures for aid of Out- side Poor, $3,575 35
Expenditures for Fire Department.
PAY ROLL.
ENGINEERS.
Wm. Redpath,
$30 00
Ernest L. Metcalf,
30 00
Wm. F. Buckley,
30 00
STEWARDS. $90 00
15 60
Pat Rice, M. P. Daley, 9 00
60
Dan'l Buckley,
5 00
Ed. Mosher,
5 75
Thos. Welch,
24 00
Thos. Kearns,
6 00
Jason T. Sprague,
13 33
78 68
MEN.
Thos. Welch,
12 00
Cataract Engine Co.,
500 00
Herdic, No. 2,
183 33
Co. No. 4,
200 00
Co. No. 3,
230 00
Co. No. 1,
260 00
Hook and Ladder No. 1,
246 67
A. H. Martin, 75 polls,
150 00
1,782 00
HAULING APPARATUS.
J. G. Cunningham,
75
J. E. Razee,
1 50
C. B. Tupper,
119 00
Harry Bullukian,
2 00
P. J. Bassett,
75
McCabe & Cody,
1 00
John Collins,
2 00
A. M. Haggart,
4 37
K. R. Jewett,
5 00
Grant's Express,
1 25
L. Spera,
1 00
H. E. Wells,
1 25
George W. Greene,
2 35
142 22
MISCELLANEOUS EXPENSES.
Union Elect. Lt. Co., whistle, $49 98
Union Elec. Lt. Co., lights, 30 45
Arthur Bishop, coal, 7 00
61
Horace W. Hosie, ftgs., etc.,
39 91
Geo. H. Willoby, care of alarm,
274 18
John D. Hatch, repairs,
20 40
James Courtney, rent of hose house,
25 00
Union Elec. Lt. Co., repairs to alarm,
104 95
Pat Rice, labor,
4 75
Franklin Harness Co., mdse.,
11 74
Geo. W. Hosie & Son, mdse.,
31 07
Clark Mch. & Fdy. Co., labor, etc.,
2 80
Geo. Prue, labor,
2 25
Sam Frazer, labor,
2 25
Wm. E. Mosher, labor,
2 25
Ernest Ward, labor,
3 25
Geo. Greene, rent of hose house,
20 00
James Courtney, labor,
4 00
Gamewell Fire Alarm Tel. Co., lighting arrester.
3 83
C. C. C. Fire Hose Co., hose washers,
11 45
John Murphy, labor on fire alarm,
14 41
Labor, various persons, 25 21
James F. Rose, 1 00
L. E. Morrissey, freight,
1 13
Boston Woven Hose & Rubber Co.,
11 23
F. E. Atteaux & Co., chemicals,
244 75
E. F. Murphy, varnishing and lettering.
4 00
Knight & Thomas, nozzles,
4 00
J. M. Hardy, extinguisher bottles,
1 25
Arthur W. Robinson, setting glass, etc.,
3 56
Ray barn fire, pay roll.
18 00
Grant's Express, express,
1 50
R. A. Stewart, repairs,
3 10
Rounds & Hart, labor and stock.
6 90
Call Pub. Co., advt.,
40
Eureka Fire Hose Co., hose,
120 00
Albert Burgess, labor and supplies,
10 50
Martin Bros., repairs,
10 20
A. M. Haggart, storage, etc.,
11 50
$933 15
62
Total expenditures on account of Fire Dept., 3,026 05
Appropriation, 3,000 00
Received of Town of Norfolk, services, 35 00
Received for old hose sold, 1 00
Poll tax returned, 2 00
3,038 00
Unexpended balance, $11 95
UNPAID BILLS, FIRE DEPARTMENT.
T. B. Allen, 4 50
John A. Geb,
60
C. C. Fire Hose Co.,
36 15
Patrick Rice,
2 00
L. E. Morrissey,
2 60
Jas. Courtney,
12 50
Union Elec. Lt. Co.,
7 92
H. E. Wells,
1 50
Martin Bros.,
5 75
R. A. Stewart,
1 00
Clark Mch. & Fdy. Co.,
1 75
Ernest Ward,
75
A. J. Reilly,
2 20
$79 22
Expenditures for Police and Suppression of Illegal Liquor Traffic.
REGULAR OFFICERS.
John W. Nickerson, 75 00
Wm. T. Hooper, 727 00
F. G. Knowlton, 641 75
Wm. H. Ballard, 737 50
$2,181 25
63
SPECIAL OFFICERS.
Anthony Connor,
$3 50
Horace Taylor, 5 25
Wmn. Redpath,
13 00
E. J. Legace,
3 75
A. H. Patterson,
14 75
Chas. E. Davis,
9 00
G. R. Gowen,
7 75
E. L. Stewart,
17 00
L. E. Morrissey,
2 75
J. H. Tyler,
2 50
Theo. Fafard,
3 00
A. Chamberlain,
4 75
$87 00
MISCELLANEOUS EXPENSES.
J. W. Nickerson, expenses, $15 33
Wm. T. Hooper, expenses. 5 65
M. J. Costello, coats, 37 00
Harry Davis, repairs to door, 4 00
A. E. Smith, repairs to clock, 2 25
W. H. Ballard, expenses,
19 45
Eco Magneto Clock Co., dials,
7 92
A. J. Gallison, medicine,
2 00
G. W. Hosie & Son, mdse., 85
H. E. Ruggles, attorney.
30 00
A. H. Morse Estate, rent of lock-
up and lights, 135 00
259 45
Total expenditures,
$2,527 70
Appropriation,
$2,500 00
Police service,
46 00
Lockup keys,
25
Miscellaneous,
25
$2,546 50
Unexpended balance, 18 80
64
UNPAID BILL, POLICE DEPT. F. G. Knowlton, $29 00
Payment of Town Officers.
Geo. F. S. Singleton, Selectman. 1906-08, $225 00
Nelson E. Newell. Treasurer, 1908-09. 325 00
Dean L. Chilson, Assessor. 1908-09. 217 90
E. P. Chapman. Assessor. 1908-09. 210 00
Geo. A. Allen. Overseer, 1908, 75 00
G. A. Martin. Board of Health, 1908-09, 50 00
A. H. Martin, Auditor, 1908, 75 00
J. M. Crowley. Board of Health, 1908. 25 00
L. J. Kelley. Assessor, 1908-09. 276 40
J. F. Geb, Selectman, 1908. 100 00
Geo. E. Emerson. Overseer. 1908. 225 00
R. K. Stevens, Selectman, 1908, 100 00
D. W. Corson. Overseer. 1908-09, 75 00
Geo. I. Peck. Board of Health, 1908-09. 50 00 Orestes T. Doe, Town Clerk. 1908-09. 100 00 M. J. Van Leeuwen, Tree Warden, 1909, 10 00 L. J. Kelley, Water Commissioner. 1909, 60 00
Total expenditures, $2,199 30
Appropriation, 2,200 .00
Unexpended balance, $ 70
UNPAID BILL, TOWN OFFICERS. E. P. Chapman, Assessor, $126 00
65
Expenditures for Printing and Stationery.
F. H. Whitman, $40 75
C. B. Johnson, 395 40
P. B. Murphy, 9 50
Henry Shaw, 3 18
A. H. Martin, collector's book,
2 75
Thomas Groom & Co.,
6 25
Hall Smith & Co., record books,
2 60
Library Bureau, 2 50
Adams Cushing & Foster, record book, 2 15
Hobb & Warren Co., record book, 5 75
"Wakefield Daily Item," moth notice, 2 00
Thorp & Martin Co., file, 1 95
Total expenditures, $474 78
Appropriation, 500 00
Unexpended balance, $25 22
Unpaid bill, C. B. Johnson, $1 50
Expenditures for Street Lighting.
Appropriation, $4,100 00
Paid Union Elec. Light Co.,
4,032 54
Unexpended balance, $67 46
Unpaid bill, street lighting, Union Elec.
Light Co., Jan. bill, $338 33
Expenditures for Public Library.
-
$1,000 00
Appropriation, Paid Franklin Library Ass'n, 1,000 00
66
Expenditures for Memorial Day.
Appropriation, $100 00
Paid Post 60, G. A. R.,
100 00
Expenditures for Water for Hydrants.
-
Appropriation, $4,285 00
Paid Franklin Water Dept.,
4,184 00
Unexpended balance,
$101 00
Expenditures for Abatement and Collection of Taxes,
Appropriation, $1,000 00
Paid E. H. Sherman Estate, 1908, $ 935 89
Paid E. H. Sherman Estate, sewer, 25 40
Paid A. H. Martin, 1909, 10 80
972 09
Unexpended balance, $ 27 91
Expenditures for Sidewalks.
Appropriation, $300 00
Paid John A. Moore, concreting, $146 90
Paid Mrs. Wm. F. Ray, 65 00
211 90
$ 88 10
67
Expenditures for Cemeteries.
Paid Franklin Cemetery Ass'n, $12 52
Received income Lucretia Pond Fund, 74 22
Unexpended balance, $61 70
Expenditures for Improvement of Common.
Appropriation, $400 00
Paid John Costello, labor, $232 50
Clark Mch. & Fdy. Co., mowers sharpened, 2 00
M. P. Daily, labor,
42 00
J. A. Geb, painting, flag pole,
15 00
G. W. Hosie & Son, seed,
8 75
A. J. Gallison, gravel,
9 10
J. G. Cunningham, loan, 6 00
Franklin Road Dept., 84 65
$400 00
Expenditures for Payment of Town Debt.
Appropriation, $ 1,000 00
Borrowed in anticipation of taxes, 24,000 00
$25,000 00
Paid School Loan Note No. 2,
$ 1,000 00
Paid loans in anticipation of taxes,
24,000 00
$25,000 00
SUMMARY OF NOTE ACCOUNT. Outstanding Notes, Feb. 1, 1909, $ 3,000 00 Borrowed in anticipation of taxes,
68
Franklin National Bank, 19,000 00 Benj. Franklin Savings Bank, 5,000 00
-$27,000 00
Paid permanent loans,
Benjamin Franklin Savings Bank, School Loan, $1,000 00
Paid loans in anticipation of taxes,
Franklin National Bank, 19,000 00
Benj. Franklin Savings Bank,
5,000 00
$25,000 00
OUTSTANDING NOTES, JANUARY 31, 1910.
Benj. Franklin Savings Bank,
School loan, Due Aug. 1910, 4%, $1,000 00
School loan, Due Aug. 1911, 4%, 1,000 00
$2,000 00
EXPENDITURES FOR INTEREST.
Appropriation, $900 00
Paid Benj. Franklin Savings Bank, $208 89
Franklin National Bank, 381 66
590 55
Unexpended balance, $309 45
STATE, COUNTY AND BANK TAX ACCOUNT.
Received from State Treasurer,
Corporation Tax,
$2,406 69
National Bank Tax, 191 67
$2,598 36
Paid State Treasurer,
State Tax,
$4,680 00
National Bank Tax, 1,625 77
State highways. · 61 05
$6,366 82
Paid County Treasurer, county tax, $2,928 97
69
EXPENDITURES FOR STATE AID. Received from State Treasurer, $1,255 00
PAID.
Newton Benedict,
$48 00
Mary Burr,
48 00
Daniel O. Corbin,
48 00
Margaret Carr,
48 00
Cornelius Curran,
48 00
David T. Compton,
48 00
Elsie C. Day,
48 00
Daniel W. Fisher,
72 00
Mary A. Ford,
24 00
Alice J. Jordan,
48 00
Clara E. Jordan,
36 00
Martha M. Kidder,
48 00
Catherine Kane,
48 00
William Lowell,
72 00
Mary Maguire,
48 00
Ida E. Minot,
48 00
Rosilla Newcomb,
48 00
Michael O. Sullivan,
72 00
Emeline Parren,
48 00
Edmund F. Partridge,
48 00
Annie E. Taft,
48 00
Geo. H. Scott,
48 00
Francis A. Wilkinson,
48 00
Alfred Farrington, burial Mary A. Sayles, 35 00
Edwin A. Mason, burial agent.
2 00
Geo. E. Baker,
36 00
Eleanor Goodwin, 32 00
1,212 00
Unexpended balance, $43 00
70
Expenditures for Soldiers' Relief.
Appropriation, Mrs. Carr,
$400 00
48 00
1
$448 00
EXPENDED FOR AID OF
Mrs. John Carr,
W. L. Palmer, coal, $39 50
Hart & O'Donnell, groceries, 57 00
Thomas O'Keley, rent, 48 00
Mary Burr,
Cash, aid,
36 00
Julia Labardie,
Cash, aid, 48 00
Wm. H. Jackson,
Cash, aid, 36 00
264 50
Unexpended balance, $183 50
Expenditures on Hayward St
Appropriation, $490 00
Paid Franklin Road Dept. (Town of), 490 00
Expenditures on Cleaveland St.
Appropriation, $490 00
Paid Franklin Road Dept. (Town of), 490 00
71
Expenditures for Sewer and Sewer Beds.
Appropriation,
$500 00
Balance 1908 appropriation,
19 40
Indirect Sewer Tax 1908,
610 00
$1,129 40
Paid T. L. Martin, team and labor,
$150 00
Paid Franklin Water Dept., repairs, 747 99
897 99
Unexpended balance, $231 41
Expenditures for Thayer School Improve= ments.
Appropriation, $1,600 00
Received from Jas. T. Dauphinee, sale of outhouse, 35 00
Received from Abram Simons, sale of junk, 50
$1,635 50
Paid Anton Carlson, mason,
$681 74
Continental Nurseries, 7 45
John J. Stewart, cartage. 7 35
O. F. Metcalf & Sons, lumber, 105 04
Horace W. Hosie, heating and plumbing, 825 00
B. S. Hutchinson, painting, 8 80
Unexpended balance,
$1,635 38 $ 12
72
Expenditures at South Franklin School House.
Appropriation,
$800 00
Paid American Seating Co., desks and chairs, $124 80
Chas. E. Campbell, labor, 51 32
Wm. E. Cleveland, labor, 28 00
Edmund Burk, labor, 30 33
A. S. Greenwood, labor and stock, 4 15
Bangor Slate Co., blackboards, 18 27
Horace W. Hosie, furnace, 176 00
Geo. W. Hosie & Sons, supplies, 35 66
F. E. Dudley, carpenter work, 97 53
O. F. Metcalf & Sons, lumber, 229 94
A. H. Yankee, sand, 4 00
$800 00
Expenditures for Wagon.
Appropriation, $225 00
Paid L. E. Coolidge Co., wagon, 125 00
Unexpended balance,
$100 00
Expenditures for Fire Extinguishers.
Appropriation, $400 00
Paid Knight & Thomas, 50 extinguishers, 400 00
Expenditures for Painting Almshouse.
Appropriation, $300 00
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