USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1879-1880 > Part 4
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Interest on Taxes.
Received from sundry persons, Interest on Taxes, as per item No. 14 of receipts, $2,870 99
Interest on Water Bonds.
Received from Brewster, Bassett & Co., accrued Interest on 30 Water Bonds, $654 17
66 Commissioners of the Sinking Funds of the City of Newton, accrued Interest on 15 Water Bonds, 329 17
Total, as per item No. 15 of receipts, $983 34
Kenrick Fund Income.
Balance uninvested, Jan. 1, 1879, in City
Treasury, $1,000 00
Received of principal, June 13, 500 00
Balance of Income on hand, Jan. 1, 1879, 50 00
Income from Investments, 141 29
Received from City of Newton, interest on uninvested portion of fund, 44 78
Total, as per item No. 16 of receipts, $1,736 07
Expended.
Distributed per order Board of Aldermen,
as per item No. 22 of expenses, Balance income on hand, 56 07
$180 00
236 07
Balance uninvested, January 1, 1880,
$1,500 00
24
National Bank Tax.
Received from Commonwealth of Massachusetts,
National Bank Tax, as per item No. 17 of receipts, $10,127 98
Non-Resident Pupils.
Received from sundry Non-Residents, for Tuition, as per item No. 18 of receipts, $397 00
Premium on Water Bonds.
Received from Brewster, Bassett & Co.,
5 % premium on thirty Water Bonds, $1,000 each, $1,500 00
Commissioners of the Sinking Funds of the City of Newton, 5 % premium on fifteen Water Bonds, $1,000 each, 750 00
Total, as per item No. 19 of receipts, $2,250 00
Poor out of Almshouse.
Rec'd from Commonwealth of Massachu-
setts for partial support, etc., of sundry persons, $1,018 93
66 City of Boston, partial support of sundry persons, 242 89
City of Lynn, partial support of sundry persons, 36 46
66 City of Gloucester, partial sup- port of sundry persons, 24 00
6. City of Chelsea, partial sup- port of sundry persons, 6 98
Town of Petersham, partial support of sundry persons, 71 80
66 Town of Waltham, partial sup- port of sundry persons, 56 01
Amount carried forward, $1,457 07
25
Amount brought forward, $1,457 07
Rec'd from Town of Grafton, partial sup- port of sundry persons, 53 85
66 Town of Concord, partial sup- port of sundry persons, 48 88
66 Town of Pittsfield, partial sup- port of sundry persons, 20 63
66 Town of Lunenburg, partial support of sundry persons, 14 51
Town of Lexington, partial support of sundry persons, 13 00
66 Town of Watertown, partial support of sundry persons, 11 00
66 Town of Natick, partial sup- port of sundry persons, 6 25
66 Town of Brookline, partial support of sundry persons, 5 88
Total, as per item No. 20 of receipts, $1,631 07
Public Property.
Rec'd from sale of lot of land in Newton Centre, between Station and Centre streets, $3,794 08
66 . D. C. Morgan, for rent of house, Washington street, Ward 7, 195 00
66 Rent of Mason School-house Hall, 155 00
.
66 Rent of Prospect School-house Hall, 103 50
66 E. M. Fowle, Treasurer, for rent of Black Bass Pond, 25 00
66 Dorchester Mutual Fire In- surance Company, dividend, 21 00
Total, as per item No. 21 of receipts, $4,293 58
Sidewalks and Curbing.
Received from sundry persons, for laying Sidewalks and Curbing, as per item No. 22 of receipts, $877 88
26
Sinking Fund Commissioners.
Received from the Sinking Fund Commissioners, on account of the City Debt, cash to take up Note of the Town of Newton, due August 25, 1879, to the Boston Five Cents Savings Bank, as per item No. 23 of receipts,
$30,000 00
State Aid.
Received from Commonwealth of Massachusetts, on account of sundry persons, as per item No. 24 of receipts, $1,300 00
Suspense Account.
Received from Moses Clark, Jr., Water
Registrar, money withheld and uncal-
led for on account of labor on Water Works,
$166 77
Money uncalled for on Highways, 1 25
Total, as per item No. 25 of receipts, $168 02
Taxes, 1871.
Balance uncollected Dec. 31, 1878, $607 36
Poll and personal taxes abated by the Board of Assessors by authority under chap. 77, acts of 1878, 571 52
Balance uncollected Dec. 31, 1879, $35 84
Taxes, 1872.
Balance uncollected Dec. 31, 1878, $600 66
Poll and personal taxes abated by the Board of Assessors by authority under chap. 77, acts of 1878, 492 27
Balance uncollected Dec. 31, 1879, $108 39
27
Taxes, 1873.
Balance uncollected Dec. 31, 1878, $1,341 71
Poll and personal taxes abated by the Board of Assessors, by authority under chap. 77, acts of 1878, 1,151 01
Balance uncollected Dec. 31, 1879, $190 70
Taxes, 1874.
Balance uncollected Dec 31, 1878, $2,520 26
Received from sundry persons since Dec. 31, 1878, as per item No. 26 of re- ceipts, 9 10
Balance uncollected Dec. 31, 1879, $2,511 16
Taxes, 1875.
Balance uncollected Dec. 31, 1878, $3,586 63
Received from sundry persons since Dec. 31, 1878, as per item No. 27 of receipts, 46 98
Balance uncollected Dec. 31, 1879, $3,539 65
Taxes, 1876.
Balance uncollected Dec. 31, 1878, $4,445 55
Received from sundry persons since Dec. 31, 1878, as per item No. 28 of re- ceipts, 121 30
Balance uncollected Dec. 31, 1879, $4,324 25
Taxes, 1877.
Balance uncollected Dec. 31, 1878. $3,862 47
Received from sundry persons since Dec. 31, 1878, as per item No. 29 of receipts, 1,718 43
Balance uncollected Dec. 31, 1879, $2,144 04
28
Taxes, 1878.
Balance uncollected Dec. 31, 1878, $60,039 98
Received from sundry persons since Dec.
31, 1878, as per item No. 30 of re- ceipts, 58,720 69
Balance uncollected Dec. 31, 1879, $1,319 29
Taxes, 1879.
Amount assessed for State Tax, $8,040 00
66 County Tax, 11,615 58
City Tax and Overlay, 307,304 06
Tax on Non-resident Bank Shares, 871 32
$327,830 96
Received from sundry persons to Dec. 31, 1879, $272,991 08
Abatements to Dec. 31, 1879, 1,752 44
Total, as per item No. 31 of receipts, $274,743 52
Balance uncollected Dec. 31, 1879, $53,087 44
Temporary Loans.
Borrowed during the year by authority of the City Council (in anticipation of taxes), for the payment of current expenses : -
March 8, Commonwealth of Massachu- setts, at 3g % per annum, $50,000 00
July 8, Note of City of Newton, dis- counted by W. F. Lawrence & Co., at 34 % per annum, 50,000 00
Nov. 29, Commonwealth of Massachusetts at 43 % per annum, 60,000 00
Total, as per item No. 32 of the receipts, $160,000 00
Water Rates.
Received from sundry persons for use of Water in 1879, as per item No. 34 of receipts, $22,219 80
29
Water Rates by Meter.
Received from sundry persons for use of Water by meter, in 1879, as per item No. 35 of receipts, $4,935 72
Water Department.
Received from sundry persons for Service pipe and Meters in 1879, as per item No. 36 ot receipts, $3,138 68
STATEMENT IN DETAIL OF EXPENSES, WITH APPROPRIA- TIONS, TRANSFERS AND BALANCES. Almshouse Expenses and Repairs.
Appropriation,
$3,500 00
N. D. Moody, services as Warden, $530 04
N. D. Moody, sundry cash payments, 335 95
John Moody, services at Almshouse, 75 00
Mary E. Parker, 60 00
Mary A. McPhee, “ 66
50 00
Laura McMillan, "
12 00
Emma M. Kelly, “ 66
12 00
Reed, Hawkins & Reed, flour,
144 49
E. Smead & Co., grain,
107 43
J. W. Davis & Co., groceries,
150 08
Luther H. Dana, 66
116 62
H. A. Sherman, 60
24 55
H. W. Fanning & Son, "
19 54
Robertson & Sherman, groceries,
4 13
Bacon & Randall, provisions,
155 53
Charles W. Randall, 66
42 22
J. Henry Brackett,
8 61
Albert Brackett, coal,
191 92
Paul & Cleveland, “
5 50
C. F. Eddy & Co., "
5 50
Amounts carried forward, $2,051 11
$3,500 00
30
Amounts brought forward,
$2,051 11 $3,500 00
Waters & Inman, coal, 4 00
J. F. C. Hyde, wood at auction, 63 25
Ralph Seaverns, cow, 50 00
Water Department, use of Water, 40 50
J. F. Brown, Treasurer, pew rent,
33 86
B. Randall, fish and oysters, 39 94
J. T. Norris, boots and shoes, 81 84
Francis Murdock & Co., dry goods, etc.,
58 11
Whittemore Bros., machine, etc.,
40 93
Milo Lucas, material and labor, 48 85
O. F. Lucas,
42 94
J. Pulcifer, .66 66
36 94
C. V. Knowles,
66
18 20
J. L. Sears, 11 31 66
Otis Pettee & Co., material and labor, 9 00
J. Henry Bacon, supplies, 39 93
21 20
Parker & Gannett, “ 13 50
J. H. Hoyt, sewing machine,
30 00
George H. Ellis, ice,
15 00
Francis Buttrick, lumber,
11 34
G. J. Carleton, wood,
15 00
E. C. Moulton, “
8 62
Thomas Belger, blacksmithing,
19 04
J. M. Fowle,
7 33
A. Peters, 66
5 97
Dr. F. D. Lord, professional services,
5 50
A. Pillsbury, medicines, 13 58
Sundry small bills, 16 66
Total, as per item No. 1 of expenses, 2,853 45
Balance unexpended, transferred into Treasury, $646 55
ARMORY RENT AND EXPENSES.
Appropriation,
$1,200 00
Amount carried forward,
$1,200 00
A. Goodnow,
31
Amount brought forward,
O. W. Turner, rent of Armory, $800 00
B. S. Wetherbee, services as janitor, 270 83
N. & W. Gas Light Co., gas, 106 50
Water Department, use of water,
16 00
· Albert Brackett, coal, James Nickelson, wood,
8 00
Total, as per item No. 2 of expenses, 1,216 23
Balance overdrawn, transferred into Treasury, $16 23
BOOKS, STATIONERY, AND PRINTING.
Appropriation, $2,500 00
L. F. Lawrence & Co., Auditor's Report, etc., $421 95 Rand, Avery & Co., printing tax lists, etc., 346 25
Henry Washburn, printing, 141 50
W. S. Varney, 66
106 75
Rockwell & Churchill, “
9 50
Alfred Mudge & Co., 66
3 75
W. L. Deland, 66
2 00
H. M. Stimson, printing and advertising, Transcript Publishing Co., printing and advertising, 208 55
214 50
Newton Republican Co., printing and ad- vertising,
113 25
Charles H. Stacy, stamped envelopes, stamps, etc.,
270 69
Newton Post Office, stamped envelopes, stamps, etc.,
101 74
M. R. Warren, stationery, etc.,
215 26
Hooper, Lewis & Co., “ "
36 30
Ward & Gay, 66
35 67
J. L. Fairbanks & Co., stationery, etc.,
9 50
Amounts carried forward,
$2,237 16
$2,500 00
$1,200 00
14 90
32
Amounts brought forward, $2,237 16
$2,500 00
A. R. Gay & Co., stationery, etc., 7 35
Cutter, Tower & Co., 3 75
J. Q. Bradish & Co., pens,
52 00
R. M. Pulsifer & Co., advertising,
14 00
J. H. Potter, 66
8 50
Boston Daily Advertiser, subscription,
12 00
Sampson, Davenport & Co., Boston Directories, 10 00
Mills, Knight & Co., books and printing, 39 50
Frederick Eeles, books,
16 25
Little, Brown & Co., "
9 00
Fred W. Barry, 66
8 33
Frank Fanning, postal cards and printing,
6 00
J. M. Jacobs, lithogram and inks, 5 00
B. B. Brooks & Co., ink, 1 00
H. & S. Parker, blank books,
80
Total, as per item No. 3 of expenses,
2,430 64
Balance unexpended, transferred into Treasury, $69 36
BURIAL GROUNDS.
Appropriation,
$200 00
Newton Cemetery Corporation, material and labor, $94 25
Total, as per item No. 4 of expenses, 94 25
Balance unexpended, transferred into Treasury,
$105 75
BOARD OF HEALTH.
Changing Water course and construction of Drain from Walnut street, Ward 2, to Boyd's pond, Ward I, by order of the Board of Health.
33
George E. Stuart, services as Superintendent, $154 00 John P. Keating, 66 225 50
Pay-rolls of laborers, 8,123 44
John A. Kenrick, Treasurer, amount paid on discharged tickets, 2,460 50
Patrick Grace, stone,
4,142 87
Noah Prescott, “ 270 24
G. Fuller & Son, lumber, 396 84
Orrin Whipple, material and labor,
383 27
O. J. Davis, spruce piling,
264 60
F. E. Hamblin, drain pipe, etc.,
255 14
Boston & Albany Railroad, freight,
129 50
T. Stuart, labor, men, and teams, 111 48
J. C. Farrar, blacksmithing, 112 82
M. Hewitt, 66
38 19
C. A. Cole, 66
24 66
A. Peters, 66
21 18
James Grace, gravel removed, 76 00
J. Pulcifer, material and labor,
61 00
Ross & Murray, 52 50
C. McBride, gravel, 83 30
John Harris, use of pile driver,
51 00
Winch Bro's, heavy gum boots, 50 60
B. F. Barlow, blacksmithing, 42 75
John S. Potter, stone, 34 00
H. Whitney, chestnut posts,
30 78
Parker & Gannett, supplies, 38 00
Rockwell & Mosley, powder and fuse, 38 00
H. N. Stone, supplies, 29 00
G. K. & J. Ward, stone, 24 90
H. M. Darling & Co., wheelbarrows, 20 00
J. O. Evans & Son, painting fence, 20 00
Sundry small bills, 100 50
Total as per item No. 5 of expenses,
$17,866 56
CONVEYANCE OF PUPILS.
Appropriation, James S. Newell, $850 00
$900 00
Amounts carried forward, $850 00
$900 00
4
34
Amounts brought forward, $850 00 $900 00
Total, as per item No. 6 of expenses, 850 00
Balance unexpended, transferred into Treasury,
$50 00
CURBING.
Appropriation, $500 00
Noah Prescott, stone,
$326 95
Boston and Albany Railroad, freight,
111 00
Highway Department, labor, 53 00
H. M. Darling & Co., tools, 8 50
Total, as per item No. 7 of expenses, 499 45
Balance unexpended, transferred into Treasury,
55
CONCRETE SIDEWALKS.
Appropriation,
$1,800 00
Simpson Bro's, concreting, $1,799 02
Total, as per item No 8 of expenses, 1,799 02
Balance unexpended, transferred into Treasury,
98
CITY CLERK'S SALARY.
Appropriation, $1,800 00
Edwin O. Childs, $1,800 00
Total, as per item No. 9 of expenses, $1,800 00
35
CITY HALL.
Fuel, Lights and Contingent Expenses.
Appropriation, $2,500 00
Joseph D. Wellington, City Messenger, $800 00
N. & W. Gas Light Co., gas, 357 30
Albert Brackett, coal, 231 01
Wellington Burnett, gasoline, etc., 166 46
E. R. Morse & Co., safe in office of Water Registrar, 100 00
J. D. Wellington, sundry cash expenses, 79 62
Water Department, use of water, 71 00
Charles S. Phillips, painting, etc.,
54 81
William Petigrew, material and labor,
47 39
M. N. Boyden, Agent, disinfectors, etc.,
44 50
M. F. Whitton & Co., new flag and re- pairing, 39 05
O. B. Leavitt, conductors, etc., 32 00
L. J. Kendall, ice, 30 00
Joel Goldthwait & Co , matting,
20 25
W. H. French & Co., material and labor, 25 33
Doane & Greenough, letter-press book, etc., 19 25
D. F. McAllister, conductors, etc., 17 20
John Foster, material and labor, 16 25
William Hockridge, “ 16 25
Charles A. Cole, iron work, etc.,
15 20
H. M. Darling & Co., tools, etc.,
13 34
C. H. Jenison, expressage,
10 50
O. F. Lucas, repairing furnaces, etc.,
8 75
Michael Pillon, cleaning cesspool,
4 50
H. P. Barber, brooms, etc., 4 45
Sundry small bills, 12 78
Total, as per item No. 10 of expenses, 2,237 19
Balance unexpended, transferred into Treasury, $262 81
36
City Engineer's Department.
Appropriation,
Albert F. Noyes, services as City Engineer, $1,300 00
George S. Lewis,
66 Ass't 66 150 00
Eugene B. Baker,
66
66 518 00
Edward A. Buss, 66 66 274 00
William S. French, 66 66 272 00
H. G. Fordham, 66 66 66 48 00
Frank Whitlock, 66 66 66 18 00
James McDonald, 66 66
66 155 73
Incidental repairs, travelling expenses, etc., of Engineer and Assistants, 92 02
Charles E. Alger, copying records, 58 50
Frost & Adams, supplies, 69 83
Buff & Berger, 66
30 75
M. Safford, 66
7 00
A. R. Gay & Co., 66
5 65
Total, as per item No. 11 of expenses, 2,999 48
Balance unexpended, transferred into Treasury,
52
DRAINS AND CULVERTS.
Appropriation,
$8,500 00
Highway Department, labor, men, and teams, $4,159 22
F. E. Hamblin, drain-pipe, etc., 1,523 96
J. A. Kenrick, Treasurer, amount paid on account of discharged tickets for labor, 823 57
Seth Davis, material and labor, 689 45
Noah Prescott, for stone,
411 00
George Dix, 66
226 25
Otis Pettee & Co., material and labor, 223 02
A. Peters, 149 12
Amounts carried forward, $8,205 59
$8,500 00
$3,000 00
37
Amounts brought forward, $8,205 59 $8,500 00
Boston and Albany Railroad, freight, 129 50
Milo Lucas, material and labor,
29 76
B. Fewkes, 66 66
28 08
D. F. Fahen, 66
19 38
H. L. White, supplies,
13 25
Paul & Cleveland, cement,
9 66
Sundry small bills,
25 82
Total, as per item No. 12 of expenses, 8,461 04
Balance unexpended, transferred into Treasury, $38 96
EVENING SCHOOLS.
Appropriation,
$500 00
Levi F. Warren, teacher,
$105 00
Daniel W. Barber, “
103 50
Edward E. Sparhawk, teacher,
16 50
Emma B. Wilkins, 66
84 00
Ellen F. Dalrymple, 66
40 50
Isabel M. Ayers, 66
4 50
John McCamman, janitor,
42 00
Newton Republican Co., advertising, 11 00
Transcript Publishing Co., 66 2 00
George H. Adams, supplies,
10 61
Knight, Adams & Co., " 6 92
Total, as per item No. 13 of expenses, 426 53
Balance unexpended, transferred into Treasury, $73 47
FIRE DEPARTMENT.
Appropriation,
$22,000 00
Amount carried forward, $22,000 00
38
Amount brought forward, $22,000 00
Board of Engineers.
George H. Ellis, Chief Engineer, $125 00
Henry L. Bixby, 66 66 1,000 00
Henry L. Bixby, Ass't 66 25 00
William Bemis, 66 66 275 00
Edwin O. Childs, Clerk of Board,
100 00
$1,525 00
Steamer No. 1.
F. E. Judkins, Engineer, $900 00
H. C. Lindley, Acting Engineer, 34 75
E. H. Harrington, Driver, 700 00
George S. Holmes, Acting Driver, 26 99
H. C. Lindley, Stoker, 100 00
Wm. H. Park, Jr., Foreman,
80 00
C. E. F. Ross, Ass't Foreman, 65 00
O. F. Hamblin, Clerk, 65 00
George S. Holmes, Hoseman, 60 00
George R. Aston, 66
60 00
Charles A Estabrook, 66
60 00
George W. Lamson, Jr., 66 50 00
R. O. Evans, 66
50 00
E. Pike, Jr., 66
35 00
Charles Boulton, 66
25 00
W. H. Spear, 66
22 50
J. Deacks, 66
20 00
J. B. Harrington, 66
20 00
T. W. Thompson, 66
20 00
D. C. Graves, 66
20 00
A. L Conant, 66
15 00
A. F. Nutting, 66
15 00
E. W. Caswell,
66
10 00
Peter Hoseason, 66
10 00
2,464 24
Amounts carried forward,
$3,989 24
$22,000 00
39
Amounts brought forward, $3,989 24 $22,000 00
Steamer No. 2.
R. S. Cummings, Engineer, $900 00
M. J. Crowley, Acting Engineer, 34 75
C. L. Berry, Driver, 700 00
M. J. Crowley, Acting Driver, 26 99
M. J. Crowley, Stoker,
100 00
George H. Haynes, Foreman,
80 00
F. H. Humphrey, Ass't Foreman, 65 00
F. A. Barrows, Clerk, 65 00
J. Q. A. Hawkes, Hoseman, 60 00
C. V. Knowles, 66
60 00
W. A. Whitaker, 66
60 00
Charles A. Cole, 66
60 00
H. A. Waterhouse, 66
60 00
Fred T. Burgess,
66
60 00
W. F. Rand, 66
55 00
Clarence Needham, 66
43 84
W. M. Lucas, 66
40 00
D. J. Knowles,
66
20 00
F. H. Cole,
66
16 17
George W. Simpson,
66
5 00
2,511 75
Steamer No. 3.
A. D. Colby, Engineer, $900 00
A. C. Jewett, Acting Engineer, 34 75
E. C. Holmes, Driver, 700 00
John Davidson, Acting Driver, 13 50
E. C. Holmes, cash paid substi- tute driver, 13 49
Asa C. Jewett, Stoker,
100 00
William Bemis, Foreman, 6 67
H. G. Sawyer, Foreman, 73 33
C. G. Kelsey, Ass't Foreman, 16 25
G. W. Ulmer, 66 48 75 66
Charles A. Peck, Clerk, 65 00
Amounts carried forward, $1,971 74 $6,500 99
$22,000 00
40
Amounts brought forward, $1,971 74 $6,500 99 $22,000 00
S. F. Chadbourne, Hoseman, 60 00
Charles B. Garey, 60 00 66
John Davidson, 66
60 00
Vando Martin, 66
60 00
Alvah J. Roach,
66
60 00
William Bliss,
60 00
George F. Richardson, 66
60 00
A. I. English,
60
37 50
Lac Martin, 66
30 00
Frank G. Lord,
17 50
C. G. Kelsey,
66
15 00
Thomas Fennesey,
66
15 00
H. G. Sawyer,
66
5 00
2,511 74
Hook and Ladder No. 1.
Charles Murphy, Driver, $700 00
J. H. Kelley, Acting Driver, 26 99
S. E. Wetherbee, Foreman, 60 00
W. S. Higgins, Ass't Foreman and Foreman, 68 75
U. H. Dyer, Ass't Foreman and Clerk, 65 00
L. H. Cranitch, Ladderman and Clerk,
61 25
R. F. Cranitch, Ladderman, 60 00
J. H. Gilman, 66
60 00
J. H. Williams, 66
60 00
O. Dow, 66
60 00
F. B. Sisson, 66
60 00
J. E. Watson, 66
60 00
A. O. Davis,
66
60 00
B. F. Barlow,
66
60 00
John Murphy,
15 00
1,476 99
Amounts carried forward,
$10,489 72
$22,000 00
41
Amounts brought forward,
$10,489 72 $22,000 00
Hose Co. No. 4.
E. C. Waterhouse, Foreman,
$80 00
Joseph Fontaine, Secretary, 65 00
F. A. Dexter, Hoseman, 60 00
John Deary, 66
60 00
J. F. Horrigan, 66
60 00
E. P. Bessie, 66
45 00
R. L. Hill, 66
15 00
385 00
Hose Co. No. 5.
William F. Soule, Foreman, $63 07
Joseph U. Kimball, Secretary, 51 24
Charles H. Hall, Hoseman, 47 30
Charles McCullum, 66
47 30
James C. Merrill, 66
47 30
A. H. Richards. 66
30 00
Joshua F. Long, 66
17 30
303 51
Hose Co. No. 6.
Frank B. Reed, Foreman, $80 00
W. A. Leonard, Secretary, 65 00
Bernard Early, Hoseman, 60 00
G. A. Reed, 66
60 00
J. J. Kenney, 66
60 00
C. H. Brown, 66
45 00
R. H. Moulton, 66
15 00
385 00
Hose Co. No. 7.
W. S. Cargell, Foreman,
$80 00
H. A. Smith, Secretary, 65 00
Amounts carried forward,
$145 00 $11,563 23
$22,000 00
42
Amounts brought forward, $145 00 $11,563 23 $22,000 00
R. H. Hodgson, Hoseman,
60 00
J. E. Trowbridge, 66
60 00
H. H. Easterbrook,
30 00
G. H. Osborne, 66
30 00
John Doole,
30 00
J. F. Thomason, 66
30 00
$385 00
Firemen, extra service, July 4, 48 00
Repairs, Supplies and Incidentals.
Highway Department, keeping and use of horses,
$3,192 00
The American Fire Hose Manf. Co., hose, 1,000 00
Buckley & Merritt, balance on new truck, etc., 703 50
Bangor Extension Ladder Co., ladders, 300 00
James Boyd & Sons, hose and repairs, 325 22
N. & W. Gas Light Co., gas,
338 70
Water Department, use of water, 209 00
J. F. C. Hyde, horse, 175 00
Ryan Bros., wheels, etc.,
130 10
Sabin & Page, blankets, etc., 108 15
Albert Brackett, coal,
724 56
Howard Snelling & Co., coal, 73 45
Paul & Cleaveland, coal and wood,
21 13
C. F. Eddy & Co., 66
16 00
J. W. Pearson, 66 66
10 25
Daniel Warren, 66 66
8 25
James Nickelson,
66
6 98
. Waters & Inman, 66 66
5 00
A. J. Fiske & Co., material and labor,
113 74
M. J. Crowley,
66
73 50
J. Carrall, 66
56 66
J. Langtry,
66 66
49 50
Ross & Murray, 66 66
48 50
Amounts carried forward,
$19,685 42
$22,000 00
43
Amounts brought forward, $19,685 42 $22,000 00
A. B. Palmer, material and labor, 45 00
C. H. Robertson, " 26 55
J. E. Trowbridge, “ 66
17 30
Boston Nickel Plating Co., material and labor, 15 60
William Welch, material and labor, 14 06
Paine & Morehouse, " 66
12 98
W. H. Stilson, 66 66
11 80
W. F. Rand,
66
66
12 25
T. F. Glennan, 66 66
10 45
Cranitch & Horrigan, material and labor, 8 75
S. F. Carrier, 66 66
8 48
R. J. Gillfeather, 66 66
7 50
Charles A. Cole, blacksmithing,
83 20
J. C. Farrar, 66
32 29
P. A. McVicar, 66
14 60
B. F. Barlow, 66
9 00
A. Danforth & Co., 66
8 00
Mrs. Edson Holmes, laundry work, 67 74
M. A. Crowley, 66
64 92
Charles Murphy, 66
60 42
E. B. Blackwell, 66
60 06
W. A. Leonard, 66
28 00
H. A. Smith, 66
20 04
James C. Merrill, 66
14 50
Bernard Early, 66
6 00
Mrs. John Whitton, 66
5 00
J. E. Watson,
5 00
J. H. Cole & Co., hose oil, 98 00
H. L. Bixby, sundry cash expenses, 66 93
George W. Simmons & Son, overcoats, 41 25
Seccomb, Kehew & Thayer, oil, 21 50
W. C. Smith, hooks, etc., 19 00
F. E. Jenison, soap,
16 25
J. F. Barnard & Co., soap, 15 00
S. F. Cate, horse and carriage hire,
10 50
Amounts carried forward, $20,643 34
$22,000 00
44
Amounts brought forward,
$20,643 34
$22,000 00
James Forgie, collars, 10 00
J. C. Fuller, hook bells, 10 00
G. P. Palmer, agt., oil,
8 75
G. S. Holmes, sign boards,
8 75
L. Barber, Jr., brooms, 7 25
W. H. Bustin, collar, 6 00
F. C. Randall, repairs on sleigh, 6 00
Boston Car Spring Co., sponge, 6 56
National Manf. Co., Johnson pump,
6 50
L. A. Gammons, grate to furnace,
5 45
A. W. Snow & Co., material and labor,
7 26
C. S. Phillips, 66 66
7 10
O. B. Leavitt, 66 66
5 90
C. V. Knowles, 66
5 60
L. J. Kendall, ice,
20 00
George H.Ellis, "
12 50
Howard Bros., “
10 00
C. H. Jenison, expressage,
15 25
C. H. Hurd, 66
10 55
Dillingham's Express, 8 55
H. M. Darling & Co., supplies,
67 06
Manchester Locomotive Works, supplies, 61 85
George Dunbar & Co., supplies, 60 26
33 60
H. H. Easterbrook,
26 05
Hicks & Badger, 66
21 54
A. W. Mitchell & Co., 66
€
14 20
A. J. Wilkinson & Co., 66
12 90
Hunneman & Co.,
66
11 75
W. O. Knapp & Co.,
66
10 68
Robertson & Sherman,
66
15 50
S. M. Leathers,
66
7 14
B. F. Houghton, 66
6 40
Walker & Pratt Manf. Co.,
66
5 85
Thayer & Stiles,
5 80
A. D. Colby,
66
5 84
Sundry small bills,
135 79
Amounts carried forward,
$21,323 52
$22,000 00
66
B. B. Bullwinkle, 66
66
45
Amounts brought forward, $21,323 52 $22,000 00
Fire Alarm Telegraph.
G. W. Ulmer, Fire Alarm Tele-
graph Operator, $456 85
M. G. Crane & Co., gongs, etc., 208 57
J. A. & W. Bird & Co., vitriol, etc.,
139 14
S. L. Pratt, use of horse and wagon,
97 25
Thomas Gooch, chestnut posts, 87 50
Charles Williams, Jr., wire, etc., 67 29
Wallace & Sons, 66 40 00 66
A. B. Palmer, wagon,
35 00
27 00
J. C. Farrar. material and labor, George Dunbar & Co., supplies, Orrin Whipple, material and la- bor, 12 30
15 00
Collin Cady, material and labor, 11 99
C. A. Cole, 66 66
11 05
John Coyne, labor, 10 50
H. L. Bixby, sundry cash ex- penses, 10 20
Stearns & George, supplies,
9 48
George Fuller, material and la- bor, 7 20
N. & W. Gas Light Co., gas, 6 90
Alfred Howes, supplies, 5 78
W. J. Wilson, 66 4 85
H. M. Darling & Co., supplies, 4 25
Sundry small bills, 19 07
1,287 17
Total, as per item No. 14 of expenses, 22,610 69
Balance overdrawn, transferred into Treasury, $610 69
46
GRAVEL LAND.
Appropriation, $3,000 00
Nathaniel Wales, gravel, $1,100 00
Newton Cemetery Corporation, gravel, 600 00
Phineas E. Gay, gravel, 288 11
Heirs of Dennis O'Donnell, gravel, 250 00
Patrick Ryan, loam, 237 75
L. Paul, gravel, 74 10
Mrs. J. Nevins, gravel, 50 00
Simon Foley, breaking stone,
28 93
John McCarthy, 66
26 99
Alexander Welch, 66
16 91
William Kiley, 66
8 63
F. C. Hills, gravel,
23 63
W. C. Wiswell, “
4 40
John A. Evans, “
3 40
Total, as per item No. 15 of expenses, 2,712 85
Balance unexpended, transferred into Treasury, $287 15
HIGHWAYS. GENERAL REPAIRS.
Appropriation, $35,000 00
Additional appropriations, by order City Council, 7,400 00
$42,400 00
A. R. Carter, services as Superintendent of Streets, $266 67
W. E. Fuller, services as Overseer of Highways, 600 00
J. A. Peck, services as Assistant, etc., 860 75
J. J. Ware, 66
795 74
W. E. Fuller, 66
66 66
426 25
D. C. Morgan, " 66 66
426 25
Amounts carried forward, $3,375.66
$42,400 00
47
Amounts brought forward, $3,375 66 $42,400 00
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