Town of Newton annual report 1875-1877, Part 3

Author: Newton (Mass.)
Publication date: 1875
Publisher: Newton (Mass.)
Number of Pages: 674


USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1875-1877 > Part 3


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5,000 00


From Unexpended Balance of 1875,


1,059 88


6,059 88


3,255 07


Gravel Lands,


4,000 00


From Unexpended Balance of 1875,


1,010 00


Transferred to Highway Department,


2,000 00


3,010 00


1,436 16


Public Property,


6,000 00


For Sale of Engine House, Ward 3, per order of City Council,


1,535 00


Transferred to Fire Department,


750 00


6,785 00


5,880 27


Newton Free Library,


3,500 00


Received from Trustees,


2,818 92


6,318 92


4,579 88


Highway Department,


65,000 00


Transferred from Interest,


3,200 00


66


Fire Department,


3,500 00


66


66 Gravel Lands,


2,000 00


66 Police Department,


102 00


73,802 00


78,015 75*


Almshouse Expenses and Repairs, Transferred from Highways,


2,000 00


5,000 00


4,908 22*


Water Supply, general account,


850,000 00


contingent account,


2,000 00


852,000 00


664,945 97


Totals,


1,243,154 71


$1,043,400 95


* Net.


Balances.


OBJECT OF APPROPRIATION.


UNEX- PENDED.


AGGRE- GATE.


Support of Schools,


6,346 13


Industrial or Mechanical Drawing,


136 59


Conveyance of Pupils,


100 00


Enlargement of High School Building,


73 04


Interest on Loans,


332 42


Land Damages,


825 34


Lighting Streets,


975 05


Police Department,


1,038 77


Poor ont of Almshouse,


57 71


Books, Stationery and Printing,


1,662 85


Insurance,


485 50


City Hall,


554 43


Burial Grounds,


360 85


Memorial Day,


24 60


Miscellaneous Expenses,


2,804 81


Gravel Lands,


1,573 84


Public Property,


904 73


Newton Free Library,


1,739 04


Almshouse,


91 78


Aggregate Unexpended Balance,


$20,087 48


5,010 00


7,535 00


3,000 00


9


TRANSFERS.


AMOUNT.


AGGRE- GATE.


Amount brought forward,


Evening Schools,


$9 92


School Incidentals,


262 30


Interest on Water Bonds,


701 39


Sinking Fund on Water Bonds,


135 00


66 66 " City Debt,


150 00


Fire Department,


130 68


Salaries,


1,495 49


State Aid,


72 66


Armory Rent and Expenses,


216 56


Highway Department,


4,213 75


Total Amount Transferred,


$7,387 75


Net Balance remaining Unexpended,*


$12,699 73


* Exclusive of Appropriations and Expenditures for Water Supply.


TAXES AND TAXABLE VALUATION.


The following will show the valuation of the property of the city on which taxes were assessed for the year 1876, with the amount of taxes, and rate of taxation :-


Value of Real Estate,


$21,128,120 00


Value of Personal Estate,


7,074,945 00


$28,203,065 00


Taxable Value of Corporate Stocks.


1,192,310 00


Taxable Value of Bank Stocks,


1,101.623 00


$30,496,998 00


City Grant for current expenses,


$363,609 20


Excess of Expenditures, Dec. 31, 1875. over


57.680 97


Deduct estimated receipts for 1876,


71.285 18


$350.004 99


State Tax,


28.944 00


County Tax,


10,100 12


Overlay,


3,216 58


$392,265 69


Assessments on Corporate Stocks,


15,261 57


Assessments on Bank Stocks,


14,140 78


Total Assessments,


Rate of Taxation, $13.60 on $1,000. 3


$421,668 04


appropriation assessed for that year,


$421,290 17


10


ANALYSES OF EXPENDITURES.


EDUCATIONAL DEPARTMENT.


General Appropriation for Schools, $78,000 00


Received for Dog Tax, 975 17


:6 from Non-resident Pupils, 254 50


Unexpended Balance of 1875, 1,751 19


Total,


$80,980 86


Expended,


74,634 73


$6,346 13


Balance Unexpended, Appropriation for Industrial Drawing.


$700 00


From Unexpended Balance of 1875, 605 55


Total.


$1,305 55


Expended, $1,168 96


Transferred to School Inci-


dentals, 115 53


1,284 .49


Balance Unexpended, 21 06


Appropriation for School Incidentals,


$9,000 00


Received from Sale of Books, 204 50


Transferred from Industrial Drawing, 115 53


Conveyance of Pupils, 100 00


Total,


$9,420 03


Expended, 9,420 03


Amount carried forward,


$6.367 19


11


Amount brought forward, $6,367 19


Appropriation for Conveyance of Pupils, $800 00 From Unexpended Balance of 1875, 200 00


Total, $1,000 00


Expended, $900 00


Transferred to School Inci-


dentals, 100 00


$1,000 00


Appropriation for Evening Schools, $400 00


Expended.


409 92


Total Balance Unexpended, $6,367 19


Less Excess over Evening School Appropriation,


9 92


Net Balance Unexpended, $6,357 27


EXPENDITURES IN DETAIL.


Horace M. Willard, Superintendent,


1,905 00


66 Sec. Sch. Board, 135 00


2,040 00


Warren Johnson, Superintendent, 742 50


Isaac Hagar, Sec. Sch. Board,


120 00


$2,902 50


High School.


Francis A. Waterhouse, Principal,


$2,812 50


Ezra W. Sampson, Sub-Master, 1.893 75


John F. Kent, Assistant,


1,170 00


S. Alice Worcester,


1,132 50


Carrie Spear, 66


1,132 50


M. I. Hanson, . .


1,132 50


C. Augusta Gile, 66


720 00


Louise A. Dennison,“


412 50


10,406 25


Music.


Willam S. Tilden, Instructor, 2,062 50


Amount carried forward, $15,371 25


12


Amount brought forward, $15,371 25


Writing and Drawing.


Emma F. Bowler, Instructress, 1,650 00


District No. 1.


David S. Farnsworth, Master, $1,305 00


Albert L. Harwood, :6


750 00


Mary L. Searle, Assistant, 746 25


O. M. Farnsworth, 66


420 00


M. F. Wood.


585 00


Martha S. Allen,


570 00


Isabel C. Patten.


347 75


Mary A. Rockwood, “


390 00


E. H. Thompson, 66


615 00


Charlotte McDaniels, " 401 25


Abby A. Tidd, 6.


111 00


Isabel Ward, 66


267 25


E. M. Lunt,


225 00


Clara A. Coffin. 66


90 00


H. M. Robinson,


48 75


Clara A. Curtis,


45 00


Ellen M. Cook,


66


45 00


Mary E. Minter,


937 50


M. J. Fisher.


306 50


Alotta E. Stearns,


560 00


Martha L. Perkins,


761 25


Mattie M. Miller,


645 00


Annie F. Hills,


234 00


Mary P. Guilford,


615 00


M. Ella Hildreth,


590 00


Lizzie W. Everett,


536 25


Lizzie L. Smith,


281 25


Ella F. Crocker,


90 00


Jennie C. Harwood,


45 00


Hattie M. Boit,


55 00


John B. Gifford,


37 50


12,656 50


Amount carried forward,


$29,677 75


13


Amount brought forward, $29,677 75


District No. 2.


Luther E. Leland, Master,


$2,070 00


Ellen M. Leland, Assistant,


761 25


Anna G. Swain, 645 00


Lottie P. Harbach, 66


615 00


Sarah E. Pratt, 6:


615 00


Elizabeth A. Pinnock, “


480 00


Phebe W. Bunker, 66


281 25


Mary F. White, 66


645 00


Angeline A. Smith. 66


390 00


Mary Tenney, 66


225 00


Annette E. Clark, 66


555 00


Lilla H. Shaw,


375 00


Ann B. Smith, 66


585 00


8,242 50


District No. 3.


Levi F. Warren, Master,


$2,070 00


Sarah A. Warren, Assistant,


761 25


Aroline B. Meek, 66


645 00


Eliza E. Simmons, 66


615 00


Calista S. Wood, 66


615 00


M. J. Pickering. 66


225 00


Ella G. Bates, 66


761 25


Nellie J. Butler,


615 00


Susan E. Copeland,


390 00


Sarah E. Foster,


615 00


Emma J. Thompson,


761 25


Susan P. Richmond,


615 00


Martha S. Stacy,


565 00


Clara H. Thompson.


390 00


M. E. Tufts,


187 50


M. Abby Smith,


761 25


V. E. Hapgood,


210 00


Estella M. Haynes,


615 00


Lydia A. Brierly,


585 00


Amounts carried forward,


$12,002 50 $37,920 25


-


14


Amounts brought forward.


$12,002 50 $37,920 25


Anna F. Hills.


393 00


Adelaide Reed.


761 25


Louisa W. Stearns,


615 00


Mary R. Ware,


615 00


Lizzie Flint,


615 00


Mrs. II. M. Willard,


17 50


15,019 25


District No. 4. 5.1.3


II. Chapin Sawin, Master, $2.070 00


A. F. Tinkham, Assistant, 40 00


E. W. Cate, 430 00


Eudora Sanford, .6


645 00


Martha M. Bakeman, “


615 00


Anna E. Abrahams, «


615 00


Lucy W. Loring.


570 00


Esther E. Barry,


308 75


Mary H. Dwyer,


615 00


Sarah E. Whittemore,


510 00


Josephine W. Littlefield,


615 00


Emma M. Cleary,


565 00


Alotta C. Wilmarth,


615 00


Alice Pitts, 761 25


Lilla T. Wilder,


616 75


H. Augusta Millard,


615 00


Sarah E. Hayes,


615 00


Ella M. Hotchkiss, 602 81


· Jeanette A. Grant,


615 00


Mrs. H. C. Sawin,


81 25


Nellie B. Littlefield,


90 00


Nellie F. Dalrymple,


79 50


Clara Prince,


281 25


S. Louise Shelton,


225 00


Meriam P. Mason,


87 50


Josephine H. Waters,


37 50


S. F. Richards,


12 19


12,933 75


Amount carried forward.


$65,873 25


-


15


Amount brought forward, $65.873 25


Janitors.


Patrick Cummings,


$616 68


Thomas Woodman,


540 00


M. J. Fisher,


60 00


J. A. Gould, 268 00


H. A. Sanderson,


92 00


H. F. Atherton,


96 00


Alfred B. Hooker,


235 68


Thomas Johnson,


381 68


Bridget Cox,


162 68


William Welch,


229 32


John McCammons,


681 66


E. O. Garland,


40 00


J. H. Boit.


60 00


3.463 70


Fuel.


J. W. Pearson, coal, $2,351 36


Burdon & Waters, coal,


1,255 71


E. R. Colton & Co., coal and wood,


1,118 62


Albert Brackett,


289 74


Edward Commons, wood,


249 35


James Nickelson, coal,


17 00


John McCammons, sawing wood,


9 00


H. F. Atherton,


3 50


Charles Bowen, 66


3 50


5,297 78


Total under General Appropriation, 874.634 73


Conveyance of Pupils.


James S. Newell, 900 00


$75.534 73


Industrial Drawing.


Otto Fuchs, Teacher, $330 00


Emma F. Bowler. Teacher,


240 00


Alfred J. Anthony, .


180 00


Amounts carried forward, $750 00 $75,534 73


16


Amounts brought forward.


$750 00 $75.534 73


Henry Kendall, 66 20 00


Frost & Adams, supplies,


173 08


Newton & Watertown Gas Light Co.,


102 65


Joseph L. Ross, drawing boards,


20 88


George P. Clark, gas fixtures and shades,


16 10


Thomas Woodman, Janitor, 34 50


Patrick Cummings. 27 75


John Morrison, conveyance of Mrs. Bowler, 24 00


1.168 96


Evening Schools.


Wm. N. White, Teacher,


$132 00


John B. Gifford. 6. 36 00


Emma B. Wilkins, 66


57 00


Nellie Dalrymple. ..


57 00


Daniel W. Barber


34 50


Estelle M. White.


18 00


Charles Steere. .. 6 00


O. Ferdinand. lamp brackets, etc .. 10 00


Henry F. Wellington, labor, etc., ·


8 17


Blanchard & Atkins. burners and oil. 7 04


Knight. Adams & Co., seats, 2 88.


John McCammons, Janitor, 37 48


John McCammons, cash paid for oil, etc .. 3 85


409 92


877.113 61


School Incidentals.


Knight, Adams & Co., books, station- ery. etc .. $3,000 54


J. L. Hammett. Monroe's readers, etc., 544 47


Walker, Pratt & Co., furnace, pipes, etc., 398 83 E. B. Benjamin. chemicals and apparatus. 261 53 Newton & Watertown Gas Light Co., gas. 192 72 Henry McElwin. black-boards. etc .. 170 00


White Brothers. concreting. 164 50


H. M. Willard, books, etc .. 162 51


Amounts carried forward, $4,895 10 877,113 61


17


Amounts brought forward, $4,895 10 $77,113 61


H. Vincent Butler, books. 162 00


Newton Republican. printing, etc., 160 12


H. F. Wellington. repairs. 158 81


Bridgman & Peabody, brooms, brushes, etc. 150 38 A. B. Hooker. labor. etc., 142 83


E. Blakeslee & Co .. glass. card, photos. etc .. 135 50 James Claffy, work at school-houses. 128 00


Walworth Mnf'g Co .. alteration in steam heating apparatus. 124 93


Eureka Ventilation Co., ventilators. 115 00


Christopher Needham. painting and tinting. 110 00


Benj. Fewkes, repairs on furniture. 109 08


Highway Department. edge stones, 104 15


Orvin Whipple. material and labor. 99 99


Luther Bailey. 99 86


J. W. C. Gilman. copy books, 91 44


J. H. Daniels. diplomas. etc .. 88 31


H. M. Stimson. printing. 87 25


John McCammons. labor. 85 87


A. B. Cobb, taking census of children. 84 00


H. F. Alden. .. 80 00 . .


A. B. Crane. gong-bells. fixtures. and repairing. 80 75


Milo Lucas. repairs, etc .. 78 94


A. J. Fiske & Co .. repairing furnaces, etc., 77 95 W. H. French & Co., chambers for pumps and repairs. 71 57


Charles E. Small. repairing roofs. etc .. 69 92


John S. Sumner. repairing and cleaning furnaces, 69 37


Michael Taffe. mason work. 66 25


John P. Dale & Co .. binding manuscripts, 60 14


Thomas Johnson, labor. 55 00


A. W. Hastings & Co .. out-side windows. 53 50


John S. Sumner, furnace work, etc., 51 52


J. O. Evans & Sons, painting. etc .. 51 49


George T. Weston. curtains, etc., 51 40


Amounts carried forward. $8.050 42 877.113 61


18


Amounts brought forward, $8,050 42 $77,113 61


James H. Wight, materials and labor, 51 26


Patrick Cummings, labor, 50 80


Ezra W. Sampson, chemicals, etc., 45 48


N. Bradley & Co., clocks. 12 40


John A. Gould, repairs on houses, etc., 41 05


Hallett, Davis & Co., tuning and repairing pianos, 36 75


Albert Snow, drawing frames and glass, 35 98


H. Fewkes. repairing erasers. 34 40


Mrs. Emma F. Bowler, drawing compasses, 34 85 F. H. Hunting. expressage. 33 90


L. A. Gammons. repairing furnaces, etc .. 30 85


S. F. Carrier, repairing pump, etc., 30 75


George S. Bryant. picture frames. 29 50


M. T. Heywood. re-setting glass. 26 75


James H. Boit, labor. 26 50


B. D. Griggs, painting tables. etc .. 26 45


Henry Whitney. labor in yard. etc .. 26 21


Thomas Lewis, photos of school-houses and rooms. 26 00


Cranitch & Horrigan. re-setting glass. 25 92


L. S. Hammett, maps, 24 25


Collin Cady, repairing furnaces. etc .. 22 64 Barr & McAllister, repairing conductors, etc. 22 16 Samuel D. Garey, repairs, 20 35


H. F. Atherton, labor, etc., 20 10


George B. Emerson, books, 20 00


Isaac Smith, repairs, 19 25


Fletcher Brothers, re-setting glass, 19 00


B. K. Peirce, preparing room for Ex, 18 00


Daniel Harrington & Son, horse and carriage for H. M. Willard, 17 50


A. G. Whitcomb, chair, ink-wells, etc., 17 40


L. Prang & Co., drawing models, etc., 15 25


J. C. Farrar, material and labor, 14 40


O. B. Leavitt. furnace work. 14 40


F. N. Cottle & Co., repairing bell fixtures, 14 38


Amounts carried forward. 88.985 30 $77,113 61


19


Amounts brought forward, $8,985 30 $77,113 61


George G. Morris, floor brushes, etc., 13 50


John Galraith, repairing lightning rods, 13 00


M. H. Faxon, cards, 13 00


Isaac Hagar, cash for postage, etc., 12 96


C. S. Phillips, glazing. 12 60


Frost & Adams, stationery, 12 48


William Welch, cleaning houses, 12 40


G. W. Ulmer, repairing clock, 12 00


C. F. F. Abbott, repairs, 11 41


W. S. Tilden, copying plate, etc., 10 75


T. L. Whitton. expressage, 10 75


H. F. Sanderson, labor and sundries, 10 72


Ezra O. Garland, labor, 10 71


John H. Staples, repairs, 10 60


Michael Hynes, repairing roofs, 10 18


Rand, Avery & Co., printing circulars, etc., 10 00


N. R. Varney, repairing clocks, 10 00


John Pulcifer, wheel-barrow, 10 00


C. C. Cook, chloride of lime, 9 00


Geo. W. Chamberlain, work on school-desks, 8 68


D. H. Huston, glazing, 8 59


W. S. Cargill, material and labor, 8 40


William O. Roffe. glazing. 8 13


Geo. F. Scott. material and labor, 8 05


Thomas Hart, labor, 8 00


Bishop & Brother, step ladders, 8 00


Frank E. Hinds, conveying truant to Monson, 7 75


American Tablet Co., 150 pieces, 6 x 6, 7 50


Schoenhof & Moeller. maps, 7 50


George P. Clark, gas fixtures, 6 75


Allen Jordan. repairs, 6 75


Dillingham's Express, expressage, 6 55


C. H. Hurd, expressage, 6 25


Henry Wallace, cleaning cesspool. 6 00


A. J. Macomber, repairing clocks, 6 00


Perry Brigham, horse and carriage for


H. M. Willard, 5 50


Amounts carried forward,


$9,325 76 $77,113 61


20


Amounts brought forward. $9,325 76 877,113 61


Joseph M. Briggs. glazing, 5 25


M. W. Tewksbury, books for teachers. 5 19


G. W. Choate, repairing clocks, etc .. 4 75


J. Thos. Sanborn, sundries, 4 61


B. Lomax, moving furniture. 4 38


Charles II. Jennison, expressage,


J. S. Newell, tube scraper and fittings,


4 30


E. C. Dudley, expressage. 4 25


4 25


A. H. Campbell, material and labor, 4 05


Boston Daily Advertiser, advertising for teachers, 4 00


H. W. Dutton & Son, advertising for teachers, 4 00 Journal Newspaper Co., .. 4 00


Field & Davis, ribbon for diplomas. 3 97


Allen Jordan. carpenter work. 3 75


Mary A. McCarthy, cleaning Hyde school- house, 3 45


W. G. Shattuck Estate, thirty inks. 3 44


Boston & Albany Railroad, freight. 3 05


Wm. Faulkner, repairing clocks. 3 00


Otis Pettee & Co., material and labor. 2 80


B. F. Houghton, tools. 2 75


A. Phipps, repairing clock. 2 00


T. F. Mague. expressage. 2 00


Chas. A. Cole, furnace poker, etc ..


2 00


Daniel Dow. expressage. 2 00


Dimond & Wetherbee, floor brush. 1 25


Butman Brothers, furnace work, 1 25


Willard Rand, measuring wood. 1 20


H. J. Woods, ink. 1 13


N. E. Journal of Education, advertising, 1 20


H. P. Barber. window brush, 1 00


Total for School Incidentals, 9.420 03


Total Expenditures for Educational purposes, $86.533 64


21


HIGHWAY DEPARTMENT.


A. R. Carter, salary as


Superintendent, $1,400 00


A. R. Carter, travelling and other expenses. 18 50


$1,418 50


John J. Ware. services,


876 75


D. C. Morgan, 66


876 75


E. D. Brooks. 66


876 75


W. E. Fuller, 66


876 75


J. A. Peck.


66


859 10


$5,784 60


City Engineer's Department.


Frederick Schoff, services as City Engi-


neer, 478 50


Albert F. Noyes, services as City Engi-


neer, 852 21


George S. Lewis, services as Assistant City Engineer, 353 83


H. G. Fordham, services as Assistant City Engineer, 224 01


E. A. Buss. services as Ass't City Engineer, 81 00 E. S. Ellis, 66 71 99


D. W. Hyde, .6 48 51 66


J. M. Taylor, 66 36 01


J. C. Whitney, 66 .6


36 01


E. A. Dexter, 66


6. 36 01


W. S. Long, 66 27 00


Incidental repairs, travelling expenses, etc.,


of Engineers and Assistants, 99 61


Frost & Adams, materials furnished, 63 36


Stephen Smith & Co., cases in safe, 40 00


A. R. Gay & Co., supplies, 33 56


F. W. Lincoln, Jr. & Co., materials furnished, 18 00 W. E. Fuller, use of horse and wagon, 15 00


5 50


M. Safford, repairs,


M. R. Warren, supplies, 5 37


Amounts carried forward, $2,525 48


$5,784 60


22


Amounts brought forward, $2.525 48 5,784 60


Buff and Berger. materials furnished, 4 00


C. H. Jennison, expressage, 2 15


S. F. Cate, use of horse and wagon, 1 50 2.533 13


A. L. Hale, land taken on Needham road, 700 00 H. A Knapp, labor on Needham road, 204 00


Wm. Sullivan, 843 34


A. R. Carter, pay of laborers on highways, 39,415 69 Simpson Bros .. concreting, 2,269 36


White Bros., concreting, 1,672 55


Day, Collins & Co., drain pipe, 1.406 50


Noah Prescott. curbing & covering stones. 1.068 69 T. Stuart, building culverts. 394 25


B. & A. R. R., freight, 575 33


H. Y. & N. E. R. R .. freight, 499 23


Sam'l Fletcher. curbing, 466 94


Royal Gilkey, lumber, 461 08


Rawson & Hittinger. materials and labor. 394 50 Lobdell & Phelps, stone filling and masonry, 381 50 Wm. Claflin. land and gravel, 387 30


Geo. W. Gould, moving fences, trees, etc., 300 00 G. W. Hendricks, 350 00


A. W. Pope. grading and filling on Beacon street, 300 00


Davis & Farnum, castings and repairs, 273 90


C. H. Spring, material and labor on bridge, 258 47 F. E. Hamblin, drain pipe and cement, 242 64


B. Fewkes, removing fences, etc., 229 47


J. Pulcifer. materials and labor, 218 63


W. W. Clarke & Son, powder and fuse, 207 25


W. J. Towne. 197 28


Emerson & Porter, exchange of horses, 175 00


D. Reed, curbing, 154 67


Sabin & Page, horse furnishings, 208 25


Kendall & Roberts, repairs and castings, 141 08 J. S. Trowbridge, bal. acc't Valentine road, 131 16


N. & W. Gas Light Co., gas, 109 76


Amounts carried forward, $54,637 82


$8,317 73


23


Amounts brought forward, $54,637 82 $8,317 73


Frye & Kittridge,


100 55


C. F. Eddy & Co., hay, meal and grain, 1,242 82


John B. Lord & Co .. 6. 1,220 58


Taylor & Tupper, 6.


804 77


Albert Brackett. 66


757 90


H. P. Sherman.


.. 608 10


C. L. Lang, 66


180 47


H. E. Shepherd & Co .. 6.


159 88


F. H. & C. S. Whipple, .. 155 21


Amasa Collins, hay. 128 57


L. Hurd. .. etc ..


90 80


J. A. Loker, .. . .


75 56


Cousens Bros .. .. 74 43


D. Perry, straw, 69 22


Geo. Cooledge, hay,


25 20


A. Peters, blacksmithing,


768 54


Thos. Belger. . .


251 23


J. C. Farrar, 66


473 71


Nugent & Hewitt "


370 57


A. Danforth, 66


319 40


D. F. Fahen, 6.


68 00


J. W. Pearson, coal, etc.,


370 80


Burdon & Waters, coal, etc., 473 75


E. F. Thayer, attendance, etc., on sick horses, 199 00


A. B. Tainter, supplies, 191 28


L. G. Pratt, 170 87


W. F. Rand, repairs, etc ..


146 45


Jos. H. Curtis, 120 00


J. D. Billings, supplies,


116 65


Geo. Fuller, repairs, etc.,


108 04


S. D. Garey, materials and labor,


101 29


G. W. Keyes, 66


99 20


C. H. Bill & Sons, supplies,


92 62


New England Glass Co., supplies, 88 38


Milo Lucas, materials and labor, 88 17


Middleboro Shovel Co., shovels,


84 80


Amounts carried forward,


$65,034 63


$8,317 73


24


Amounts brought forward, $65,034 63


$8,317 73


Clark & Fletcher, supplies.


86 42


W. R. Bradford. 84 25


B. F. Houghton, .6


82 15


Orrin Whipple. . .


69 06


J. O. Evans & Sons, painting, 64 17


A. J. Fiske & Co., materials and labor,


62 08


Wm. Welch. ..


.. 66


58 03


J. L. Sears. ..


.. 66


56 35


Jos. H. Adams, supplies. 55 01


John M. Fiske. account trustee process,


54 80


Knapp, Harmon & Co., supplies, 53 69


J. Delaney, gravel. 53 36


C. F. Pulcifer, moving fence.


50 00


Miscellaneous Payments, 3,900 92


$69,764 92 $78.082 65


Total Payments,


Highway Department DR., in addition :


To Almshouse, 11 tons hay and straw, $275 00 use of horse, 46 days, 57 50


27 posts, 9 00


$341 50


Total.


$78,424 15


CR.


Almshouse. for manure, $350 00


for labor,


58 50


$408 50


Net Amount chargeable to Appropriation. $78.015 65


WATER COMMISSIONERS.


Warren Foundry and Machine Co., water pipe, $223,000 00


J. B. Dacey & Co., contract for reservoir, 56,956 00


H. R. Worthington. engines, 25,000 00


J. W. Coburn & Co., 21,546 00


J. J. Newman. contract for pumping station, 19,800 00


Boston Machine Co., water gates and hydrants,


14,536 82


Amount carried forward,


$360,838 82


25


Amount brought forward,


$360,838 82


Davis & Farnum, castings, 11.445 00


R. M. Pulsifer, salary as Water Commissioner, 1,970 83


F. J. Parker, 66 1,970 83


R. R. Bishop, 66 . 6 1.970 83


Moses Clark, Jr., services as Clerk of board,


1,200 00


Moses Clark, Jr., office expenses,


429 38


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


8.335 70


B. & A. R. R., freight,


7,626 85


Phelps, Dodge & Co.,


6,308 30


Devlin, Long & Moore, on account of contract.


6,074 56


Kendall & Roberts,


4,170 00


Shedd & Sawyer, engineering services,


4,333 88


Gillis, Morrison & Co.,


2.727 74


S. T. Chapel, teaming pipe, 2,698 45


K. O. Brooks, rock excavations, 2.277 26


Geo. A. Goodyear & Co., powder and fuse,


2.095 61


May & Co., lead,


1.937 50


Walworth Manufacturing Co., pipe,


1,790 35


Boston Lead Co., lead,


1,737 98


Maurice Goddard, land,


1,750.00


Wm. D. Butts, land, 1


1,000 00


L. Hart & Co.,


1.643 19


M. McDonald, labor, men and teams,


1.576 06


A. Peters, materials and labor,


930 09


A. B. Packard,


1,079 19


Wm. G. Barker.


1,265 40


Stetson & Pope, lumber,


1.102 47


W. I. Parker. Superintendent of pipe vard,


1.303 06


S. R. Eccleston, inspecting pipe,


1.135 24


G. Fuller & Son. lumber,


716 31


C. E. Parker,


700 00


Fayles & Jenks, Machine Co.,


553 00


O. Whipple, materials and labor,


541 00


F. H. Whipple, carriage hire,


537 30


F. Brooks, engineering services, 6


1,444 66


F. Schoff. 66


791 11


C. F. Allen, 6. ..


637 85


Amount carried forward, 4


$450.645 80


26


Amount brought forward.


$450.645 80


G. F. Knablanch, engineering services, 609 41


J. S. Emerson, 66


599 71


R. Cook. 66


548 98


E. A. Buss, 66


491 30


G. C. Hall, .6


441 85


W. H. Snow. 6.


66


287 32


J. C. Whitney. 6.


247 75


E. B. Baker, . .


..


227 68


T. P. Parsons, 66


197 50


W. F. Goodrich, 66 .6


181 27


D. W. Hyde. .6


176 65


W. H. B. Phinney. .. .6


146 88


E. A. W. Hammett, 66 66


95 82


F. W. Hoyt. ..


81 28


W. H. Mahanna, Superintendent, 1,323 48


J. E. Gray, Inspector of pipe laying, 66


1,072 75


W. C. Emmerson, “ 574 75


F. G. Richardson, " 831 29 66


G. H. Ellis,


479 15


J. A. Kenrick, 66


444 00


H. N. Hyde, Jr., 6. 66


534 00


C. J. Converse, 66 66


81 00


James McDonald, " 66


213 98


John Maguire, 66 66


165 16


F. Bakeman. 66


56 16


T. Stuart, labor, men and teams, 532 20


Simpson Bros., concreting, etc., 590 00


Boston Nut Co., 538 91


897 50


E. Williams.


250 00


E. Cole, et al., rent of offices,


526 80


Waters & Inman, coal,


535 23


Charles Robinson, Jr., trustee process,


315 00


R. M. Lucas, tools, etc., 159 06


E. S. Farnsworth, rent of land,


200 00


Clinton Wire Cloth Co., 231 90


W. S. Gardner, legal services,


468 85


Amount carried forward,


$466.000 37


Highway Department, labor,


27


Amount brought forward, $466,000 37


American Bank Note Co., altering plate, 395 00


T. Coughlan, services as Engineer, 315 80 J. F. Clarke. 2d, services, 306 83


Middleboro Shovel Co., shovels, 299 09


J. M. Merrick, 276 45


E. I. Leland, clerical services, 227 29


D. Vatromela, blacksmithing, 308 25


Nugent & Hewitt, 239 05


J. C. Farrar, . .


230 26


T. Belger, 66


199 26


M. Franciscano,


123 75


Hodgson Bros .. . .


157 50


Boston Belting Co., rubber rings,


165 58


W. Sullivan, labor, 242 92


J. Joyce, labor, men and teams, 132 90


J. Dunn, labor,


123 00


J. Quillan, "


123 19


J. Murphy, “ 107 00


H. B. Murphy, labor, 127 81


Seccomb, Keyheu & Thayer, supplies,


160 17


John Clark, hose, 157 25


S. D. Whittemore, 150 00


W. R. Heywood, 147 00


Union Glass Co., lanterns, 139 55


Wm. Pettigrew, boxes, 135 20


Hooper, Lewis & Co., supplies, 133 25


Minot & Co., 128 18


J. F. Clogston, expressage,


125 75


R. E. Williams, services,


129 50


Ware & Van Brunt, services,


125 00


125 00


J. L. Knox, stone work, etc., E. Robinson, 124 37


O. Pettee & Co., supplies, 123 74


Sanderson Bros. & Co., supplies,


117 95


N. & W. G. L. Co., gas,


110 31


Builders' Iron Foundry, supplies, Ames Plow Co., shovels, etc.,


108 68


108 58


Amount carried forward.


$472,450 78


28


Amount brought forward. $472,450 78


S. F. Cate, carriage hire, 268 75


E. P. Whitman, carriage hire. 208 38


D. Harrington & Son, carriage hire, 193 50


G. W. Bush, carriage hire,


51 00


P. Keegan, blacksmithing,


125 70


Jas. Edmond & Co., supplies.


106 05


White Bros., concreting,


104 00


Lawrence, Waterbury & Co., supplies.


103 70


W. R. Emerson, services, 100 00


Peabody & Stearns, services, 100 00


B. Duffy, labor.


96 00


Dodge. Gilbert & Co., supplies.


95 98


Geo. L. Keyes, printing,


95 75


Sewall, Day & Co .. cordage.


95 07


Leonard & Ellis,


93 13


Fairbanks, Brown & Co ..


84 00


J. A. Grovesner. 76 00


W. D. Lathrop, carriage hire,


70 00


N. McBride. labor, 66 90


63 84


F. D. Cook. 6.


63 00


H. M. Darling & Co., supplies.


62 65


J. W. Pearson, coal.


61 37


J. H. Waite, services,


54 00


T. Commons,


53 00


L. Stevenson,


50 00


Laborers, as per pay roll, -


75.799 03


Miscellaneous Payments,


1,708 88


Total Payments in 1876. $552,500 46


Recapitulation.


Amount Chargeable to General Account,


$551,840 46


Amount Chargeable to Contingent Account, 660 00 Expended in 1876.


552,500 46


Expended in 1875, 112,445 51




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