Town of Newton annual report 1880-1881, Part 4

Author: Newton (Mass.)
Publication date: 1880
Publisher: Newton (Mass.)
Number of Pages: 418


USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1880-1881 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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H. M. Stimson & Co., printing and advertising, 329 52


Rand, Avery & Co., printing voting lists, &c., 260 50


Ward & Gay, stationery, etc., 195 38


W. L. Deland, printing, etc., 143 00


Hooper, Lewis & Co., books, sta- tionery, etc., 141 30


W. S. Varney, printing, 134 75


Transcript Publishing Co., printing and advertising, 125 55


Newton Republican, printing and ad- vertising, 86 25


M. R. Warren, stationery, etc., 69 59


T. W. Ripley, printing, etc., 61 50


Amounts carried forward, $2,343 31


$2,700 00


39


Amounts brought forward, $2,343 31 $2,700 00 Frank Fanning, printing tax bills,


etc., 49 44


Rockwell & Churchill, printing, etc., 48 67


Pulsifer, Jordan & Co., ce 49 12


J. Q. Bradish & Co., pens, 42 95


Ira Bradley & Co., binding books, 26 50


A. R. Gay & Co., inkstands, etc., 16 77


Sampson, Davenport & Co., Boston Directories, 15 00


R. M. Pulsifer & Co., advertising, 10 88


Russell & Richardson, engraving city seal, 9 00 J. C. Brock, blank books, 8 00


Fred. W. Berry, blank books, 7 50


John Carter, envelopes, 6 50


H. C. Whitcomb & Co., supplies, 3 84


Newton Post Office, stamped envelopes, 3 60


Sundry small bills, 4 70


Total, as per item No. 3 of expenses, 2,645 78


Balance unexpended, transferred into Treasury,


$54 22


BURIAL GROUNDS.


Appropriation, $200 00


Newton Cemetery Corporation, ma- terial and labor, $137 90


Total, as per item No. 4 of expenses, 137 90


Balance unexpended, transferred into Treasury,


$62 10


40


CONVEYANCE OF PUPILS.


Appropriation, $900 00


Transferred to School Incidentals


and Repairs, 150 00


$750 00


James S. Newell,


$750 00


Total, as per item No. 5 of expenses, $750 00


CURBING.


Appropriation, $500 00


Transferred from receipts, by order of City Council, 400 00


$900 00


Noah Prescott, curb-stone,


$425 98


Highway Department, labor,


270 52


Boston & Albany Railroad, freight,


203 50


Total, as per item No. 6 of expenses, $900 00


CITY HALL.


Fuel, Lights and Contingent Expenses.


Appropriation,


$1,600 00


Newton and Watertown Gas Light Co., gas, $329 95


Wellington Burnett, gasoline, etc., 112 33


J. Edward Hills, coal, 268 99


J. D. Wellington, sundry cash ex- penses, 110 31


George F. Meacham, plans, etc., 192 50


New England Mutual Insurance Co,, desks, etc., 101 50


Amounts carried forward, $1,115 58


$1,600 00


41


Amounts brought forward, $1,115 58 $1,600 00


Joel Goldthwait & Co., carpets, etc., 99 48


Water Department, use of water, 69 00 W. H. French & Co., material and labor, 50 06 James E. Dady, 26 80 ce


Charles S. Phillips, ec


25 90


Charles A. Cole,


ce


17 00


McLean & Henderson,


ce


ec


15 00


William Petigrew,


ce


ce


11 54


O. F. Lucas, ce


cc


11 70


George T. Weston,


ce


ce


5 00


E. A. Walker, ec


ce


4 50


· L. J. Kendall, ice, 40 00


Shaw, Applin & Co., desk, 20 00


E. R. Morse & Co., moving safe, 16 00


A. H. Sisson, repairing clocks,


12 00


C. H. Jenison, expressage,


9 83


C. W. Lerned, disinfectant, 8 00


C. C. Cook, matches,


55


Total, as per item No. 7 of expenses,


$1,557 94


Balance unexpended, transferred into Treasury,


$42 06


CITY ENGINEER'S DEPARTMENT.


Appropriation,


$5,000 00


Albert F. Noyes, services as City


Engineer, $1,600 00


Eugene B. Baker, services as Assist- ant Engineer, 900 00


H. D. Woods, services as Ass't Eng'r, 442 00


Wm. S. French, " ce 570 00


Amounts carried forward, $3,816 00


$5,000 00


42


Amounts brought forward, $3,816 00 $5,000 00


Fred H. Barnes, serv. as Ass't Eng'r, 304 00


James McDonald, " ec 215 83


I. W. Hastings, ce 133 34


Miller and others, Assistants,


72 00


Incidental repairs, travelling expen- ses, etc., of Engineer and As- sistants, 96 01


S. H. Warren, one horse, 175 00


Taylor & Tupper, hay,


156 00


P. A. McVicar, exchange on wagons, 100 00


Frost & Adams, supplies,


68 94


Sabin & Page, ce


30 00


Buff & Berger,


24 80


Boyd & McClure, ce


21 00


Milo Lucas, material and labor,


52 36


Orrin Whipple, " ec


15 00


J. Carroll, " ce


8 25


S. F. Cate, use of horse and carriage,


13 50


C. H. Jenison, expressage, 40


Total, as per item No. 8 of expenses, $4,998 43


Balance unexpended, transferred into Treasury, $1 57


DRAINS AND CULVERTS.


Appropriation, $6,250 00


Transferred from appropriation for


Land Damages, by order of City Council, 250 00


$6,500 00


Amount carried forward, $6,500 00


43


Amount brought forward, $6,500 00


Transferred to Appropriation for Highways, General Repairs, by order of City Council, 600 00


$5,900 00


Highway Department, labor, men and teams, $2,198 69


F. E. Hamblin, drain pipe, etc., 1,603 14


Noah Prescott, covering stones, 911 55


Boston & Albany Railroad, freight and charges, 314 50


Otis Pettee & Co., sewer grates, covers, etc., 276 22


John A. Kenrick, Treasurer, amount paid on account of discharged tickets for labor, 158 50


G. Fuller & Son, lumber, 110 02


John Dixon, ledge stone, 96 33


Thomas Leary, ce


.


34 33


Edward Hickey, ce


34 33


Thomas Ryan, ce


3 00


W. L. Smith, material and labor, 69 55


Allen Jordan, ce ce 45 92


J. S. Hobbs & Co., cement, 24 00


Simpson Bros., concreting,


19 92


Total, as per item No. 9 of expenses, $5,900 00


EVENING SCHOOLS.


Appropriation, $500 00


Transferred to School Incidentals and Repairs, 103 99


$396 01


Amount carried forward, $396 01


44


Amount brought forward,


$396 01


Levi F. Warren, teacher,


$147 00


Emma B. Wilkins, ce


73 50


M. Alice Warren, 39 00


Laura Saltonstall, 30 00


Lucy S. Pierce, ce


22 50


John McCamman, Janitor, 36 75


George H. Adams, supplies, 18 78


Knight, Adams & Co., supplies, 17 23


H. M. Stimson & Co., advertising, 4 75


George W. Lane, printing, etc., 4 50


Newton Republican, advertising and printing, 2 00


Total. as per item No. 10 of expenses, $396 01


FIRE DEPARTMENT.


Appropriation, $21,850 00


Transferred from receipts, on account of old material sold, by order of City Council, 140 00


$21,990 00


Board of Engineers.


Henry L. Bixby, Chief Engi-


neer,


$1,200 00


William Bemis, Assistant


Engineer,


300 00


$1,500 00


Steamer No. 1.


F. E. Judkins, Engineer,


$900 00


H. C. Lindley, Act'g Engineer, 34 75


Amounts carried forward, $934 75 $1,500 00 $21,990 00


45


Amounts brought forward, $934 75 $1,500 00 $21,990 00


F. H. Harrington, Driver, 700 00


R. H. Moulton, Acting Driver, 26 99


H. C. Lindley, Stoker, 100 00


Wm. H. Park, Jr., Foreman,


80 00


O. F. Hamblin, Ass't Foreman, 65 00


F. D. Graves, Clerk, 65 00


Charles Boulton, Hoseman, 60 00


Peter Hoseason,


60 00


E. P. Burnham, ce


60 00


Edward Pike, Jr., Re


60 00


A. L. Rhynds, ce


51 25


George S. Holmes, ce


42 50


C. A. Estabrook,


40 00


A. F. Nutting,


ce


20 00


R. J. Morrisey,


ce


17 50


R. O. Evans,


ce


8 33


2,391 32


Steamer No. 2.


R. S. Cummings, Engineer, $900 00 M. J. Crowley, Acting Engi- neer, 34 75


C. L. Berry, Driver, 700 00


M. J. Crowley, Acting Driver, 21 20


C. L. Berry, cash paid for substitute Driver, 5 79


M. J. Crowley, Stoker, 92 44


George H. Haynes, Foreman, 80 00


F. H. Humphrey, Assistant Foreman, 65 00


F. A. Barrows, Clerk, 65 00


Amounts carried for'd, $1,964 18 $3,891 32 $21,990 00


46


Amounts brought for'd, $1,964 18 $3,891 32 $21,990 00


J. Q. A. Hawkes, Hoseman, 60 00


C. V. Knowles, ce 60 00


Charles A. Cole, ce 60 00


Fred. T. Burgess, ce


60 00


H. A. Waterhouse,


60 00


W. F. Rand, ce


60 00


W. M. Lucas,


42 00


Clarence Needham,


17 50


2,383 68


Steamer No. 3.


A. D. Colby, Engineer, $900 00


C. A. Peck, Acting Engi- neer, 34 75


E. C. Holmes, Driver, 233 32


A. C. Jewett, Driver, 466 68


Charles B. Garey, Acting Driver, 26 99


A. C. Jewett, Stoker, 35 28


C. A. Peck, Stoker, 31 40


A. J. Roach, Stoker, 33 33


H. G. Sawyer, Foreman, 80 00


A. I. English, Ass't Fore- man, 65 00


C. A. Peck, Clerk, 22 94


G. F. Richardson, Clerk, 40 62


S. F. Chadbourne, Hoseman, 60 00


Charles B. Garey,


60 00


William Bliss,


60 00


Vando Martin, 60 00


S. V. Dyer,


42 50


Amounts carried for'd, $2,252 81


$6,275 00 $21,990 00


47


Amounts brought for'd, $2,252 81 $6,275 00'"$21,990 00


A. J. Roach, Hoseman, 40 00


W. J. Wilson, " 37 50


Geo. F. Richardson, 22 50


Lac Martin,


ce


20 00


2,372 81


Hook and Ladder No. 1.


Charles Murphy, Driver, $700 00


F. B. Sisson, Acting


Driver, 26 99


W. S. Higgins, Foreman, 80 00


U. H. Dyer, Ass't Fore- man, 65 00


L. H. Cranitch, Clerk, 65 00


R. F. Cranitch, Ladderman, 60 00


J. H. Gilman,


60 00


J. H. Williams,


60 00


O. Dow, ce


60 00


F. B. Sisson, se


60 00


B. F. Barlow, ce


60 00


J. E. Watson,


ce


60 00


John Murphy, 60 00 ce


T. C. Nickerson, 42 50 ce


J. Kelley,


12 50


1,471 99


Hose Co. No. 4.


E. C. Waterhouse, Fore-


man, $80 00


Joseph Fontaine, Secre- tary, 65 00


Amounts carried ford, $145 00 $10,119 80 $21,990 00


48


Amounts brought for'd, $145 00 $10,119 80 $21,990 00


F. A. Dexter, Hoseman, 60 00


John Deary, ee


60 00


J. F. Horrigan, ce


60 00


E. P. Bessie, 60 00


385 00


Hose Co. No. 5.


William F. Soule, foreman, $80 00 Joseph U. Kimball, Secre- tary, 65 00


J. W. Fanning, Hoseman,


51 34


C. H. Hall,


37 50


A. H. Richards,


30 00


C. G. Fletcher, ce


26 84


Isaac Griffin, ce


17 50


C. A. Drake,


12 50


C. A. McCullum, ce 8 66


J. C. Merrill,


3 16


332 50


Hose Co. No. 6.


Frank B. Reed, Foreman, $80 00


W. A. Leonard, Secretary, 65 00


Bernard Early, Hoseman, 60 00


J. J. Kenney, 60 00


R. H. Moulton,


60 00


G. A. Reed,


50 00


W. B. Kenney,


10 00


385 00


Hose Co. No. 7.


W. S. Cargell, Foreman, $80 00


H. A. Smith, Secretary, 65 00


Amounts carried for'd, $145 00 $11,222 30 $21,990 00


49


Amounts brought for'd, $145 00 $11,222 30 $21,990 00


J. E. Trowbridge, Hoseman, 60 00


A. Fuller, 60 00


J. T. Thomason, 60 00


A. E. Easterbrook,


"


40 00


John Doole,


20 00


385 00


Sixteen Firemen, extra service, July 5, 48 00


Repairs, Supplies and Incidentals.


H. W. Crowell, Grain, etc., $902 35


C F. Eddy & Co., ce 793 65


E. Smead & Co., 407 55


Albert Brackett, ce 329 41


P. Mullen, Hay, 190 16


Taylor & Tupper, Hay, 81 31


David Hall, Straw, 24 70 - $2,729 13


The American Fire Hose


Manuf. Co., hose, 850 00


W. F. Bowler & Co., ex- change on horses, 390 00


N. & W. Gas Light Co., gas, 301 20


Water Department, use of water, 189 50


J. Edward Hills, coal, 757 69


Almshouse Department, wood, 14 00


C. F. Eddy & Co., wood and coal, 13 25


J. W. Pearson, coal, 12 00


Albert Brackett 9 00


James Nickelson, wood, 9 00


Paul & Cleveland, 5 50 -


Amounts carried forward, $16,935 57 $21,990 00


50


Amounts brought forward, $16,935 57 $21,990 00


Abbot Downing Co., new wagon, 127 00


Dr. E. F. Thayer, care of sick horses, etc., 54 50


E. O. Leach & Co., hose stuffing, 51 00


James Boyd & Sons, repairing hose, etc., 43 00


D. Harrington & Son, use of horse and carriage, 12 00


E. C. Holmes, services, 11 40


W. L. Dudley, brushes, 10 00


W. H. Bustin, horse collars, 12 00


L. J. Kendall, ice,


15 00


George H. Ellis, ice and tan,


9 00


Howard Bros., ice,


7 50


A. W. Mitchell, badges, etc., 17 00


Ryan Bros., repairing wheels, 28 70


Leander Barber, brooms, 12 25


A. Muldoon, use of horse, 11 25


B. McFadden, " etc., ce 18 75


J. C. Farrar, material and labor, 65 87


J. Langtry, 37 15


P. A. McVicar, 25 45


J. Carroll, ce


18 95


William Welch, 17 03


A. J. Fiske & Co., ce


16 33


B. F. Barlow, ce


15 55


Scott & Mahar, 12 79


M. Hewitt,


6 75


W. H. Stilson, e


6 10


A. Peters,


6 00


Edward Pike,' Jr.,


5 88


Amounts carried forward, $17,609 77 $21,990 00


51


Amounts brought forward,


$17,609 77 $21,990 00


J. Pulcifer, material and labor, 5 50


F. H. Humphrey, ce


5 07


Ross & Murray,


4 20


J. N. Danforth,


4 00


Mrs. Edson Holmes, laundry work,


53 92


F. H. Harrington ec


44 86


M. A. Crowley, ce


37 03


Charles Murphy,


35 25


W. A. Leonard,


20 75


H. A. Smith,


ce


20 03


Mrs. Smith, ce


18 75


E. B. Blackwell, ce


6 21


H. H. Easterbrook, supplies,


54 36


O. B. Leavitt, ce


21 25


Wadsworth Bros., ce


18 30


H. M. Darling & Co.,


16 13


B. F. Houghton, ce


13 70


Sabin & Page, ce


13 31


J. H. Osgood,


ce


13 20


W. C. Gaudelet,


ce


9 80


Isaac H. Snow, ce


9 75


J. E. Trowbridge, ce


8 99


W. O. Knapp & Co., ce


7 18


G. Wadleigh,


ce


6 91


Arthur Hudson,


5 40


F. Murdock & Co., ce


4 79


S. B. Sewall & Co., ec


4 45


Aug. Williams,


4 03


R. J. Gillfeather,


ce


4 00


C. H. Jenison, expressage,


11 90


Dillingham's Express, "


6 20


Amounts carried forward, $18,098 99 $21,990 00


52


Amounts brought forward, $18,098 99 $21,990100


F. E. Jenison, soap, 5 00


H. L. Bixby, sundry cash expenses, 6 61


Charles Murphy, saddle, 6 00


Charles Murphy, clipping horses, 6 00


E. D. Badger & Son, material and labor, 4 30


C. E. Tibbetts, ce


4 00


Sundry small bills, 68 07


Fire Alarm Telegraph.


G. W. Ulmer, Fire Alarm


Telegraph operator, $800 00


M. G. Crane & Co., boxes, gong, etc., 1,294 75


Stearns & George, telegraph wire, etc., 295 85


The Electro Copper Tele'h


Wire Co., wire, etc., 80 00


Washburn & Moen Mfg. Co., wire, etc., 46 20


Wallace & Sons, wire, etc., 40 00


A. J. Fiske & Co., zinc, etc., 177 35


W. J. Towne, telegraph poles, 185 00


O. B. Leavitt, telegraph poles, 95.00


H. L. Bixby, pay roll of laborers on telegraph, 167 88


J. A. & W. Bird & Co., vitriol, etc., 194 87


S. L. Pratt, use of horse, 61 00


Amounts carried for'd, $3,437 90 $18,198 97 $21,990 00


-


53


Amounts brought for'd, $3,437 90 $18,198 97 $21,990 00 Charles A. Cole, material


and labor, 44 48


Orrin Whipple, material and labor, 34 75


J. Carroll, material and labor, 24 05


Cranitch & Horrigan, ma- terial and labor, 16 50


F. H. Humphrey, material and labor, 12 95


J. C. Farrar, material and labor,


12 86


N. & W. Gas Light Co., gas, 13 05


J. H. Staples, ladder, 13 00


J. C. Fuller, supplies, 65 90


Walworth Manufac. Co., supplies, 12 50


C. Williams, Jr., supplies, 5 37


A. W. Mitchell, supplies, 7 20


H. M. Darling & Co., sup- plies, 5 36


Dillingham's Express, ex-


pressage, 6 90


Timothy Stuart, labor, men and teams, 10 50


Chas. B. Garey, labor, 18 00


A. C. Jewett, ce 12 62


Michael Connelly, labor, 7 50


George Linn, Re 6 00


Amounts carried for'd, $3,767 39 $18,198 97 $21,990 00


54


Amounts brought for'd, $3,767 39 $18,198 97 $21,990 00 Sundry small bills, 17 84


- $3,785 23


Total, as per item No. 11 of expenses, $21,984 20


Balance unexpended, transferred into Treasury,


$5 80


1


GRAVEL LAND.


Appropriation, $9,000 00


Additional from sale of house on


Florence Street, gravel lot, by order of City Council, 200 00


$9,200 00


Transferred to Appropriation for Land Damages, by order of City Council, 625 00


$8,575 00


Massachusetts Hospital Life Insur- ance Co., for Towle place on Homer Street, $5,000 00


Estate of Daniel McBride, house and land, 1,250 00


Mrs. Elizabeth Williams, gravel land, 1,235 00


Mrs. Lydia J. Woodbridge gravel,


135 30


C. B. Bourne, ce


83 40


W. C. Wiswell, ce


41 50


Boston & Albany Railroad,


32 10


Heirs of O. N. Shannon,


ce


21 50


Timothy Carney,


15 00


Michael Lester,


"


10 10


Amounts carried forward, $7,823 90 $8,575 00


55


Amounts brought forward, $7,823 90


$8,575 00


Patrick Ryan, gravel, 4 30


Total, as per item No. 12 of expenses, 7,828 20


Balance unexpended, transferred into Treasury, $746 80


HIGHWAYS. GENERAL REPAIRS.


Appropriation, $40,000 00


Transferred from Appropriation for Highways, Widening and Im- provements, by order of City Council, · 800 00


Transferred from Appropriation for Drains and Culverts, by order City Council, 600 00


$41,400 00


W. E. Fuller, services as Superin- tendent of Streets, $1,100 00


W. E. Fuller, use of horse, 60 00


W. E. Fuller, sundry cash expenses, 4 00


J. J. Ware, services as Assistant, etc.,


863 50


J. A. Peck, ce


863 50


Geo. E. Stuart, services


863 50


W. E. Fuller, laborers on highways, as per pay-rolls, 21,303 17


J. A. Kenrick, Treasurer, amount paid laborers on discharged tickets, 1,659 42


Simpson Bros., concreting, 1,183 53


J. J. Ware, use of horse and carriage, 199 96


Water Department, use of water, 105 85


Amounts carried forward, $28,206 43


$41,400 00


56


Amounts brought forward, $28,206 43 $41,400 00


N. & W. Gas Light Co., gas, 151 15


W. F. Bowler & Co., horse, 225 00


C. D. Welch, exchange on horse, 225 00


C. H. & Edgar Snow, brown mare, 200 00


J. E. Tolman, exchange on horse, 150 00


Abbott Downing Co., wagon for Supt. of Streets, 150 00


G. Fuller & Son, rent of land for crusher, 100 00


H. M. Darling & Co., tools, etc., 411 50


Dodge, Gilbert & Co., ce


206 52


C. S. Packard, moving stone crusher, 45 00


James McVeely, gravel, etc., 35 00


Albert Brackett, grain, hay, etc., 1,029 80


ce H. W. Crowell, 756 16


Taylor & Tupper, hay and straw, 541 09


E. Smead & Co., grain, hay, etc., 378 94


Cousins Bros., hay, 377 38


C. T. Hubbard, hay,


300 81


C. F. Eddy & Co., hay, straw, etc.,


463 32


G. E. Stuart, straw, .


37 85


W. E. Fuller,


33 57


J. J. Ware, straw, 32 35


David Hall, ce


24 39


William Stearns, straw,


19 62


George Dix, hay, etc.,


30 45


P. Crotty, straw, 127 50


G. W. Butters, straw, 43 47


A. Peters, blacksmithing, 807 35


J. C. Farrar, 555 11


M. Hewitt,


311 41


Amounts carried forward, $35,976 17


$41,400 00


57


Amounts brought forward, $35,876 16 $41,400 00


Thomas Belger, blacksmithing,


219 04


M. Nugent, 216 62


A. Danforth & Co., "


177 59


Chas. A. Cole,


121 72


B. F. Barlow, ce


110 36


Lathrop & Bourne, "


41 19


Scott & Mahar, ce


18 15


D. F. Fahen, ce


8 90


P. Keegan, ce


5 00


Saml. D. Garey, material and labor,


204 27


Orrin Whipple, ce


161 38


William Petigrew,


155 62


Ross & Murray,


143 65


P: A. Murray,


140 51


J. Carroll,


137 31


J. Langtry, ce


126 55


Cranitch & Horrigan,


ce


55 95


Adam Beck,


ce


55 30


H. L. White,


ce


52 90


J. Pulcifer,


ce


49 85


Allen Jordan,


se


48 16


William Welch,


44 77


M. J. Crowley,


41 35


A. J. Fiske & Co.,


ce


37 40


T. F. Glennan,


ce


36 89


Higgins & Nickerson,


30 84


Isaac Smith,


26 74


V. Haffermehl,


25 53


W. F. Rand,


ce


20 85


W. L. Smith,


ee


20 00


C. S. Phillips,


ce


18 70


Amounts carried forward,


$38,529 26


$41,400 00


·


58


Amounts brought forward,


$38,529 26 $41,400 00


O. B. Leavitt, material and labor, 15 15


J. S. Sumner, 13 60 ce


William Johnson,


13 22


W. H. French & Co.,


11 00


J. E. Trowbridge, 9 61


J. O. Evans & Son', 7 65 ce


·Otis Pettee & Co., 7 49


S. F. Carrier, ce


7 20


J. F. Wheeler, assignee, ce


6 10


W. H. Stilson, ce


5 10


Geo. B. Randall,


18 77


Kendall & Roberts, crusher, chills, etc., 78 30


F. E. Hamblin, drain pipe, etc., 70 38


Rockwell & Moseley, powder and fuse, 67 50


J. H. Stone, lumber, 55 28


Dr. E. F. Thayer, attendance on sick horses, 54 75


Sabin & Page, blankets, etc., 45 50


Asahel Wheeler, paint and oil, 37 00


T. Stuart, labor, men and teams, 36 40


Morss & Whyte, gravel screens, 32 00


H. Whitney, posts, 21 60


J. S. Ambrose, belting, etc., 38 18


C. H. Jenison, expressage, 21 45


J. W. Pearson, coal, 76 30


J. Edward Hills, ce


67 15


Waters & Inman,


22 75


Paul & Cleveland, ce


16 35


James Nickelson, ce


6 75


Trowbridge & Hill,


6 50


Daniel McNamara, wood,


6 00


Amounts carried forward, $39,404 29


$41,400 00


59


Amounts brought forward, $39,404 29 $41,400 00


L. M. Crane & Co., oil, 15 00


Leander Barber, Jr., brooms, 10 00


Boys' Home, stone, 9 50


W. H. Bustin, horse collars, 18 00


Patrick Grace, use of cart, 6 00


Gould Packing Co., packing, 5 86


B. F. Houghton, supplies, 66 46


Blanchard & Atkins, "


29 48


Paine & Morehouse, supplies,


29 12


Howe & French, ce


27 04


W. O. Knapp & Co.,


11 44


Isaac H. Snow, Re


9 57


G. Wadleigh, ce


5 60


Bernard Billings, ce


5 20


W. L. Dudley, brushes and curry-combs, 23 00


S. F. Cate, carriage hire, 9 98


W. D. Lathrop, " " 6 00


J. A. Peck, cash paid for oil, 12 50


Sundry small bills,


90 96


Total, as per item No. 13 of expenses, $39,795 00


Balance unexpended, transferred into Treasury,


$1,605 00


HIGHWAYS. WIDENING AND IMPROVEMENTS. Appropriation,


$5,150 00


Transferred to Appropriation for High-


ways, General Repairs, by order of City Council, $800 00


$4,350 00


Highway department, labor, men and teams, $2,129 62


Amounts carried forward,


$2,129 62


$4,350 00


60


Amounts brought forward, $2,129 62 $4,350 09 ent of Streets, 100 00


W. E. Fuller, services as Superintend-


W. Albert Fogwell, building wall, Ward street, 1,231 70


Simpson Bros., concreting, 313 13


Noah Prescott, stone, 186 67


John A. Kenrick, treasurer, amount paid on discharged ticket, 57 00


Orrin Whipple, material and labor, 27 11


W. L. Smith,


ce


ce


ce


25 70


J. D. Billings,


ce


5 55


George D. Dix, stone, 101 79


G. H. Frost, 8 45


J. Stearns, land taken to widen Clark street, 25 00


H. W. Fanning, relaying wall,


20 00


Total, as per item No. 14 of expenses, $4,231 72


Balance unexpended, transferred into Treasury,


$118 28


- INDUSTRIAL AND MECHANICAL DRAWING. Appropriation, $300 00


Transferred to School Incidentals and


Repairs, 97


Balance unexpended, transferred into Treasury,


$299 03


INTEREST ON CITY LOANS, TEMPORARY AND PER- MANENT.


Appropriation, $29,000 00


Amount carried forward, $29,000 00


61


Amount brought forward, $29,000 00


Commonwealth of Massachusetts, $16,607 50 City Institution for Savings, Lowell, 4,800 00


Boston Five Cents Savings Bank, 2,600 00


Municipal Bonds, 1,700 00


Massachusetts Hospital Life Insurance Company, 892 50


Suffolk Savings Bank, 302 50


. Kenrick Fund, 42 87


Brewster, Bassett & Co.,


20 63


Total, as per item No. 15 of expenses,


$26,966 00


Balance unexpended, transferred into Treasury,


$2,034 00


INDIGENT SOLDIERS AND SAILORS.


Appropriation,


$800 00


Rasselas W. Ireland,


$96 00


Henry F. Bailey,


96 00


George E. Palmer,


80 00


John Curtin,


72 00


Daniel Sullivan,


72 00


Samuel Wallis,


72 00


William Jelly,


60 00


James H. Lockley,


48 00


Franklin D. Hill,


48 00


William Leonard,


44 00


Albert P. Bugbee,


40 00


John N. Nichols,


32 00


John F. Franklin,


16 00


Samuel B. Brown,


10 00


Total, as per item No. 16 of expenses, · 786 00


Balance unexpended, transferred into Treasury, $14 00


62


INTEREST ON WATER BONDS.


Appropriation, $47,875 00


National Bank of the Common-


wealth, $23,875 00


National Bank of the Common-


wealth,


23,875 00


Total, as per item No. 17 of expenses, 47,750 00


Balance unexpended, transferred into Treasury,


$125 00


IMPROVEMENTS ON PUBLIC SQUARES.


Appropriation, $500 00


Newton Cemetery Corporation,


labor, men and teams, $250 00


Highway Department, labor, men and teams, 227 50


John Hackett, labor, etc., 22 50


Total, as per item No. 18 of expenses, $500 00


LAND DAMAGES.


Appropriation, $9,000 00


Transferred from appropriation for Gravel Land, by order of City Council, 625 00


$9,625 00


Transferred to appropria- tion for Sidewalks, by order of City Coun- cil, $650 00


Amounts carried forward, $650 00 $9,625 00


63


Amounts brought for'd, $650 00 $9,625 00


Transferred to appropria-


tion for Drains and


Culverts, by order of City Council, 250 00 900 00


$8,725 00


Wm. A. and Albert H. Roffe, award of damages on Cypress St., $3,550 00


Eliza M. G. Smith, award of dam- ages on Cypress St., 3,000 00


George A. Guernsey, award of dam- ages on Cypress St., 800 00


Fred. H. and Salome S. Adams, award of damages on Cypress St., 400 00 James F. C. Hyde, services as Arbi- trator, 50 00


Stephen Ellis, services as Arbitrator, Henry Ross, ce


50 00


50 00


L. Marrett, Executor of the estate of E. Cook, land on Watertown St., Ward 2, 100 00


Methodist Episcopal Society, New- tonville, land on Walnut St., Ward 2, 400 00


George C. Lord, land on Waverly Ave. and Franklin St., Ward 7, 150 00


Lewis A. Gammons, land on Wash- ington St., Ward 3, 91 93


Estate of J. E. Gammons, land on


Washington St., Ward, 3, 65 00


Total, as per item No. 20 of expenses, 8,706 93


Balance unexpended, transferred into Treasury, $18 07


HOLMEN


NEWTON,


MASS


-


A LIBRARY


64


LIGHTING STREETS.


Appropriation, $19,000 00


Newton and Watertown Gas Light


Co., gas, and care of street lamps, $13,274 00


Newton and Watertown Gas Light Co., repairs, etc., 148 76


United States Street Lighting Co.,


gasoline, and care of street lamps, 4,321 50


United States Street Lighting Co., iron posts and frames, repairs, etc., 317 50


John Binney & Son, lanterns, etc.,


272 49


Walker & Pratt Manuf. Co., re- pairing lanterns, 22 47


Timothy Stuart, setting posts, 16 00


W. J. Towne, lighting, care, etc., of lamp, 12 00


Page, Harding & Co., fifty-two signs, 11 96


Globe Gas Light Co., balance on lantern, 5 00


George W. Bush, use of horse and carriage, 2 50


Total, as per item No. 21 of expenses, $18,404 18


Balance unexpended, transferred into Treasury, $595 82


MEMORIAL DAY.


Appropriation, $300 00


Amount carried forward, $300 00


65


Amount brought forward, $300 00


George M. Fiske, Quartermaster, G. A. R., $300 00


Total, as per item No. 22 of expenses, $300 00


MISCELLANEOUS EXPENSES.


Appropriation, $6,000 00


Rev. S. F. Smith, D.D., balance


on account, History of Newton, $1,200 00 Rand, Avery & Co., binding pub-


lic documents, printing, etc., 1,024 18


Water Department, use of water, watering streets, and drinking fountain, 950 00


Peter Thatcher, sundry expenses, in suits, etc., 530 00


American Bank Note Co., altering bond plates, printing bonds, etc., 470 00


Highway Department, labor, men and teams, collecting ashes, etc., 325 51


Charles H. Stacy, stamped envel- opes, telegrams, etc., 319 79


James S. Conant, engraving for History of Newton, 260 00


W. H. Mague, watering streets, Wards 3 and 4, 450 00


Timothy Stuart, watering streets, Wards 1 and 7, 225 00


Amounts carried forward, $5,754 48


$6,000 00


66


Amounts brought forward, $5,754 48 $6,000 00


F. H. Hunting, watering streets, Ward 2, 225 00


Silas Stevens, invalid tax titles and expenses, 163 29


James French, invalid tax titles and expenses, 136 08


Cornelias McBride, damage to land on West street, caused by raising the grade, 150 00


George W. and Clara R. Morse, damages to land on Court street and Central avenue, caused by widening, 125 00


Dorinda Smead, damages to land on Court street and Central avenue, caused by widening, 125 00




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