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