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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