USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1882-1883 > Part 4
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The amount then indicated was based on the assumption that 5% would be realized, which is now quite out of the question.
The amount now designated is based on 4% ; should this not be realized, a further advance will be required in future years.
Your Commissioners respectfully report that there should be raised and paid into the sinking funds the present year as follows, viz. : -
For the City Debt Sinking Fund, $20,800 00
For the Water Debt Sinking Fund, 16,000 00
$36,800 00
Respectfully submitted,
GEORGE S. BULLENS,
ALDEN SPEARE, Sinking Fund Commissioners GEORGE C. LORD, for the City of Newton.
STATEMENT IN DETAIL OF RECEIPTS.
Almshouse.
Received of N. D. Moody, Warden, for sale of Hay, Straw, Vege- tables, etc., $1,501 01
66 N. D. Moody, Warden, for sale of Wood, 225 50
66 N. D. Moody, Warden, for sale of Cow, 60 00
66
for support of Sally Pierce, 52 00
66 66 Mary Sherman, 5 00
Total, as per item No. 1 of receipts,
$1,843 51
21
Armory.
Received from Commonwealth of Massachusetts,
for rent of Armory, as per item No. 2 of receipts, $400 00
City Hall.
Received for use of Hall, etc., $239 00
from Amos Stone, Treasurer of County of Middlesex, for rent of Police Court Room, 500 00
Total, as per item No. 3 of receipts, $739 00
Corporation Tax.
Received from Commonwealth of Massachusetts, as per item No. 4 of receipts, $32,975 05
Curbing and Concrete.
Received from sundry parties on account of Curb- ing and Concrete, as per item No. 5 of receipts, $965 28
Dog Tax.
Received from Amos Stone, Treasurer of County of Middlesex, for Dog Tax, as per item No. 6 of receipts, $702 72
Druggists' License Fees.
Received from sundry persons for Liquor Licenses of the Sixth Class, as per item No. 7 of receipts, $7 00
Fire Department.
Received from Charles Francis for fill-
ing cisterns, $25 00
66
H. L. Bixby, use of ap- paratus, fire in Need- ham, 30 00
Amount carried forward, $55 00
22
Amount brought forward, $55 00
Received from H. L. Bixby, sale of old telegraph poles, 11 50
66
H. L. Bixby, oiling hose for Wellesley, 6 00
H. L. Bixby, use of hose, 50
Total, as per item No. 8 of receipts, $73 00
Funded Debt .- Water Bonds.
Received from Commissioners of the Sinking Funds of the City of Newton, for thirty Water Bonds, 4%, $1,000 each, as per item No. 9 of receipts, $30,000 00
Highway Department.
Received from Newton Mills, in part for
drain at Upper Falls, $550 00
66 Almshouse Department, manure, 159 00
66 Arland Harris, refund on account of labor, 17 50
66
W. E. Fuller, refund on
account of discharged ticket to M. Riley, 5 64
Total, as per item No. 10 of receipts, $732 14
Indigent Soldiers and Sailors.
Received from Commonwealth of Massachusetts, on account of aid to sundry persons, under Chap. 252, Acts of 1879, as per item No. 11 of receipts, $503 50
Interest on Deposits.
Received from Newton National Bank, on daily balances, as per item No. 12 of receipts, $766 04
23
Interest on Taxes.
Received from sundry persons, Interest on Taxes, as per item No. 13 of receipts, $1,784 43
Interest on Water Bonds.
Received from Commissioners of the Sinking Funds of the City of Newton, accrued interest on 4% Water Bonds, as per item No. 14 of receipts, $200 00
Kenrick Fund Income, Etc.
Balance uninvested, Jan. 1, 1882, in
City Treasury, $500 00
Balance of Income on hand, Jan. 1, 1882, 79 08
$579 08
Received of principal, May 16, $240 00
66 August 23,
1,000 00
Income from Investments,
198 14
Received from City of Newton, Interest on uninvested portion of Fund, 30 24
Total, as per item No. 15 of receipts, 1,468 38
$2,047 46
EXPENDED.
Distributed per order Board of Alder-
men, as per item No. 21 of expenses, $194 16
Balance Income on hand,
113 30
307 46
Balance uninvested, Jan. 1, 1883, $1,740 00
Miscellaneous.
Received from sundry persons on account of Taxes, abated by City Council, as per item No. 16 of receipts, $75 94
24
Newton Free Library .- Catalogue Account.
Received from B. K. Pierce, Secretary, for sale of Catalogues, as per item No. 17 of receipts, $43 00
National Bank Tax.
Received from Commonwealth of Massachusetts, National Bank Tax, as per item No. 18 of receipts, $12,343 46
Police Department.
Received from E. W. Cate, Clerk of
Police Court, Officers' Fees, Fees
for Witnesses, Fines and Costs, $935 80
Received from R. L. Hinds, Chief of Police, on account of sale of Stolen Property unclaimed, 21 82
Total, as per item No. 19 of receipts, $957 62
Poor out of Almshouse.
Rec'd from Commonwealth of Massa-
chusetts, for partial sup- port, etc., of sundry per- sons, $269 62
66 City of Boston, for partial support of sundry persons, 219 19
66 City of Gloucester, for par- tial support of sundry per- sons, 40 00
66 Town of Waltham, for par- tial support of sundry per- . sons, 105 18
66 Town of Plymouth, for par- tial support of sundry per- sons, 96 25
Amount carried forward, $730 24
25
Amount brought forward, $730 24
Rec'd from Town of Blackstone, for partial support of sundry persons, 96 00
66 Town of Concord, for par- tial support of sundry per- sons, 87 28
66 Town of Grafton, for par- tial support of sundry per- sons, 34 00
66 Town of Brookline, for par- tial support of sundry per- sons, 17 10
66
Town of Wayland, for par- tial support of sundry per- sons, 13 30
66 Town of Pittsfield, for par- tial support of sundry per- sons, 8 29
66 . Town of Watertown, for partial support of sundry persons, 8 00
66
Town of Needham, for par- tial support of sundry per- sons, 7 75
66
Town of Foxboro', for par- tial support of sundry per- sons,
7 50
Rec'd for partial support of J. C. Gip-
son, 195 96
66
66
M. A. Rich-
ardson, 49 00
66
W. S. Scam-
man, 32 00
66
66
E. B.Baker,
28 46
Total, as per item No. 20 of receipts,
$1,314 88
26
Public Property.
Received from D. W. Farquhar, Treas-
urer Nonantum Athenæum, for piece of land on Dalby Street, $156 00
Rec'd for rent of Prospect School-house Hall, 139 00
" Mason School-house
Hall, 84 00
66 Oak Hill School-house Hall, 12 50
66
Hyde School - house Hall, 4 00
66 House, Auburndale Avenue, 41 00
Rec'd from E. M. Fowle, Treasurer, for rent of Black Bass Pond for two years, 50 00
66 F. M. Holmes, refund on bill 10 00
66 D. Webster King & Co., for goods returned, 7 10
Total, as per item No. 21 of receipts, $503 60
Record and Other Fees.
Received from John A. Kenrick, Treas-
urer, amount of Fees received in Treasury Department during the year, $499 07
Received from Edwin O. Childs, City Clerk, for recording Mortgages, Marriage Certificates, Assignments, etc., 186 25
Total, as per item No. 22 of receipts, $685 32
Included in the above item ($186 25) is $6 00, received for six Liquor Licenses of the Sixth Class.
27
Ships Engaged in Foreign Trade.
Received from Commonwealth of Massachusetts, on account of Ships Engaged in Foreign Trade, as per item No. 23 of receipts, $2,145 83
State Aid.
Received from Commonwealth of Massachusetts, on, account of sundry persons, as per item No. 24 of receipts, $1,411 27
School Incidentals,
Received from J. S. Williams, Treasurer, refund of amount approved by School Committee for frames for exhibit of drawings of Newton Schools, as per item No. 25 of receipts, $10 00
Suspense Account.
Received from John A. Kenrick, Treas-
urer, amount uncalled for by sun-
dry parties for labor on highways, $23 45
Received premium on Tax Sales, 1 00
Total, as per item No. 26 of receipts, $24 45
Taxes, 1877.
Balance uncollected Dec. 31, 1881, $38 00
Received from sundry persons since Dec. 31, 1881, as per item No. 27 of receipts, $38 00
Taxes, 1878.
Balance uncollected Dec. 31, 1881, $52 44 Received from sundry persons since Dec. 31, 1881, as per item No. 28 of receipts, $52 44
28
Taxes, 1879.
Balance uncollected Dec. 31, 1881, $956 88
Received from sundry persons since Dec. 31, 1881, as per item No. 29 of receipts, 63 36
Balance uncollected Dec. 31, 1882, $893 52
Taxes, 1880.
Balance uncollected Dec. 31, 1881, $1,643 75
Received from sundry persons since Dec. 31, 1881, as per item No. 30 of receipts, 735 81
Balance uncollected Dec. 31, 1882, $907 94
Taxes, 1881.
Balance uncollected Dec. 31, 1881, $59,959 30
Received from sundry persons since Dec. 31, 1881, as per item No. 31 of receipts, 58,439 88
Balance uncollected Dec. 31, 1882, $1,519 42
Taxes, 1882.
Amount assessed for State
Tax, $32,160 00
Amount assessed for County Tax, 12,120 60
City Tax, 334,525 00
Supplementary Assessments, 671 00 Overlay, 4,166 40
Tax on Non-Resident Bank
Shares, 1,130 58 - -$384,773 58
Received from sundry persons to Dec. 31, 1882, as per item No. 32 of receipts, 325,134 38
Balance uncollected Dec. 31, 1882, $59,639 20
29
Temporary Loans.
Borrowed during the year by authority of the City Council (in anticipation of taxes), for the payment of current expenses : -
Jan. 6. Commonwealth of Massachu- setts, at 4% per annum, $20,000 00 Feb. 6. George W. Ballou & Co., at
3 3-4% per annum, 50,000 00
May 29. Boston Five Cents Savings Bank, at 3 1-2% per annum, 65,000 00
July 12. Boston Five Cents Savings Bank, at 3 3-4% per annum, 35,000 00 Aug. 16. Brewster, Bassett & Co., at 3 3-4% per annum, 25,000 00
Dec. 19. Commonwealth of Massachu- setts, at 3 3-4% per annum, 45,000 00
Total, as per item No. 33 of receipts, $240,000 00
Tuition for Non-Resident Pupils.
Received from sundry non-residents, for Tuition, as per item No. 34 of receipts, $814 00
United States Street Lighting Co. Received from United States Street Lighting Co., guarantee deposit on account of contract, as per item No. 35 of receipts, $500 00
Water Meters and Service Pipe.
Received from sundry persons, for Service Pipe, Meters, etc., as per item No. 37 of receipts, $5,489 45
Water Rates.
Received from sundry persons for use of Water in 1882, as per item No. 38 of receipts, $42,432 39
30
STATEMENT IN DETAIL OF EXPENSES, WITH APPROPRIATIONS, TRANSFERS AND BALANCES.
Almshouse Expenses and Repairs.
Appropriation, $7,500 00
Transferred from receipts, by order of City Council, 300 00
Additional Appropriation, by order of City Council, 600 00
$8,400 00
N. D. Moody, services as warden, $600 00
N. D. Moody, sundry cash payments, 304 87
John T. Moody, services at Almshouse, 225 00
Robert H. Hill, 66
19 50
Luella Benner,
66
38 00
Laura A. Moody,
66
66
34 00
Maggie Close, 66
13 00
Ellen Sherman, 66
66
13 00
Anna Cormick, 66 66
12 00
Mary Williamson, 66
66
12 00
Susan Reed, 66
66
12 00
J. A. Breck, 66
10 00
Highway Department, manure, 270 00
H. C. Hoyt, horse, 200 00
J. M. Fowler, express wagon, etc., 177 56
Albert Brackett, coal, 229 62
H. W. Spurr & Co., groceries,
324 30
H. A. Sherman,
47 00
Henry Callender & Co., 66
37 75
B. B. Vassell,
13 56
W. P. Holden,
2 30
C. W. Randall, provisions,
222 17
W. Henry Brackett, 66
26 05
Edward Fisher,
18 73
Scamman & Cook, 66
16 73
George Bleiler,
14 35
H. W. Crafts, 66
7 02
Amounts carried forward, $2,900 51
$8,400 00
31
Amounts brought forward, $2,900 51
$8,400 00
Frank Linnell, fish and oysters,
61 66
E. Smead & Co., grain, etc., 137 87
Dr. James Utley, medical attendance, 52 60
A. Pillsbury, Jr., medicines, 22 58
A. James, crackers, 25 74
J. F. Brown, Treasurer, rent of pew, 30 00
W. H. Mague, house offal, 92 50
Tucker Man'f'g Co., iron beds,
64 00
A. H. Davenport, 26 00
Everett E. Moody, supplies,
201 00
O. F. Lucas, 66
145 52
Macomber, Bigelow & Dowse, supplies, 14 62
F. W. Foster, supplies, 5 52
F. Murdock & Co., 3 00
C.W. Learned & Co., “ 1 50
Leonard Hefflon, 6 00
Ames Plow Co., machine,
50 00
J. C. Farrar, material and labor,
34 37
J. Pulcifer, 66
5 23
C. H. Thompson & Co., seeds,
18 75
E. L. Crandall, ice, 15 00
John McDonald, Agent, blacksmithing,
8 25
Bullard's Express, expressage, 6 95
J. R. McLaughlin, care of sick horse,
5 00
Milo Lucas, material and labor, addition to building, 3,354 01
Michael Taffe, material and labor, addition to building, 72 21
Martin Hunting, material and labor, addition to building, 68 00
J. O. Evans & Son, material and labor, addition to building, 37 04
McLean & Henderson, material and
labor, addition to building, 11 00
Jerry Cotter, labor, addition to building,
36 00
Amounts carried forward, $7,512 43
$8,400 00
32
Amounts brought forward, $7,512 43 $8,400 00
John O. Marrow, labor, addition to building, . 33 00
H. L. Hovey, brick, addition to building, 32 50
G. F. Frost, brick, addition to building, Fiske & Coleman, brick, addition to building, 4 00
12 00
The Pettee Machine Works, brick, addition to building, 80
Frank W. Foster, steam heating ap- paratus, 720 00
Waters & Inman, lime, cement, etc.,
23 78
George Warren & Co., lime, cement, etc., 20 12
C. S. Packard, moving shed, 15 00
Waldo Bros., cement, 12 80
J. S. Hobbs, lime, 4 40
Total, as per item No. 1 of expenses, 8,390 83
Balance unexpended, transferred into Treasury, $9 17
Armory Rent and Expenses.
Appropriation, $1,200 00
O. W. Turner, rent of Armory, $600 00
B. S. Wetherbee, services as janitor, 250 00
N. & W. Gas Light Co., gas, 104 25
Claflin Guards, amount paid for re- pairs, 53 50
J. B. Trowbridge, rent of land for rifle range, 50 00
Corse & Smith, for shades, 42 00
Albert Brackett, for coal, 22 95
Water Department, use of water, 16 00
J. S. Sumner, repairs on furnace, etc., 16 35
Total, as per item No. 2 of expenses, 1,155 05
Balance unexpended, transferred into Treasury, $44 95
33
Books, Stationery and Printing.
Appropriation, $2,500 00
Rand, Avery & Co., printing, etc., $408 70
J. C. Clark Printing Co., Auditor's Report, etc.,
325 50
H. M. Stimson & Co., printing and advertising, 225 30
Newton Republican, printing and ad- vertising,
179 72
Transcript Publishing Co., printing and advertising,
80 76
P. T. Bartlett, printing, etc.,
102 00
W. S. Varney,
71 75
Fanning Printing Co., printing, etc.,
68 90
Rockwell & Churchill, 66
28 25
George H. Pratt,
66
17 50
R. M. Pulsifer & Co., advertising,
8 38
Charles H. Stacy, stamped envelopes, stamps, etc., 341 99
M. R. Warren, stationery and supplies, 341 42 Hooper, Lewis & Co., check books, etc., 96 20
Ward & Gay, blank books, etc., 64 40
J. B. Beers & Co., atlas and maps of Newton, 53 33
Boston Daily Advertiser, subscription, 24 00
J. Q. Fuller, Boston directories, 20 00
Samuel Hano & Co., blank books,
12 00
Newtonville Post Office, postal cards,
6 00
Thomas D. Poole, repairing stamps,
5 00
A. R. Gay & Co., supplies, 4 90
Alfred Mudge & Son, 4 00
J. L. Fairbanks & Co., 66
3 00
Knight, Adams & Co., 66
3 00
A. W. Mitchell, 66
1 50
American Writing Machine Co., supplies, 1 50
Total, as per item No. 3 of expenses, 2,499 00
Balance unexpended, transferred into Treasury, $1 00
34
Board of Health.
Appropriation, $1,200 00
Transferred from Appropriation for
Miscellaneous Expenses, 1,200 00
$2,400 00
Nathan Mosman, services as Health Officer, $800 00
Nathan Mosman, sundry cash expenses, 7 02
W. H. Mague, collecting house offal,
800 00
W. H. Mague, carriages for committee, 10 00
Dr. Albert Nott, professional services, 125 00
Dr. F. D. Lord, 66
66
38 50
Dr. J. R. Deane, 66 66
17 00
Dr. F. E. Crockett,
66
8 50
Dr. Eben Thompson, 66 66
8 00
Dr. James Utley, 66 66
5 00
Arthur Hudson, 66 66
10 00
George H. Ingraham, medicines, 7 10
Miss Nolan, services as nurse, 67 20
Rand, Avery & Co., printing reports, 50 00
Newton Republican, advertising,
5 75
M. McDonald, labor, men and teams,
77 00
James Gaw, labor,
31 50
James Farrell, "
31 50
William Dady, “
28 00
James Barrett, "
19 25
C. F. Eddy & Co., supplies,
30 39
O. F. Lucas, 66
26 57
E. E. Moody, 66
90
Tucker Man'f'g Co., iron beds, etc., 18 80
Putnam & Co., mattress, 16 00
J. E. Cahill, removal of dead horses, 12 00
C. H. Jenison, use of team, etc., 11 00
Waters & Inman, coal, 3 50
Eben Whitney, carbolate of lime, 1 50
George Campbell, burying dog, 1 00
Total, as per item No. 4 of expenses, 2,267 98
Balance unexpended, transferred into Treasury,
$132 02
35
Burial Grounds.
Appropriation,
$200 00 and labor,
Newton Cemetery Corporation, material
$128 00
Total, as per item No. 5 of expenses,
128 00
Balance unexpended, transferred into Treasury,
$72 00
Conveyance of Pupils.
Appropriation,
Transferred to Appropriation for Eve-
ning Schools,
$22 54
Transferred to Appropriation for School Incidentals, 16 64
39 18
A. M. Fuller, J. A. Gould,
$600 00
50 00
Total, as per item No. 6 of expenses,
650 00
Balance unexpended, transferred into Treasury,
$10 82
Curbing.
Appropriation,
Noah Prescott, curbstone,
$814 25
John A. Kenrick, Treasurer, paid for labor, Highway Department, 319 75
Boston & Albany Railroad, freight,
66 00
Total, as per item No. 7 of expenses,
$1,200 00
City Hall Expenses.
Appropriation,
N. & W. Gas Light Co., gas,
$477 50
Albert Brackett, coal,
342 42
Amounts carried forward,
$819 92
$1,600 00
$700 00
$660 82
$1,200 00
$1,600 00
5
36
Amounts brought forward, $819 92
J. D. Wellington, sundry cash expenses, 186 45
Water Department, use of water, 77 00
Lawrence, Wilde & Co., office chairs and cushions, 87 00
A. G. Whitcomb, office chairs and cushions,
22 55
W. H. Stewart, material and labor,
44 63
George Fuller,
6 75
O. F. Lucas, 66 66
5 80
Milo Lucas, 66 66
5 18
J. O. Evans & Son, 66
5 18
W. E. Porter, 66 66
L. J. Kendall, ice, 45 00
25 65
C. H. Jenison; expressage, 15 15
Smith & Co., desk, 15 00
Thomas Canfield, emptying cesspool, 9 00
8 90
Irving & Bates, cleaning carpets,
3 00
H. M. Darling & Co., Yale lock,
4 25
Sundry small bills,
Total, as per item No. 8 of expenses,
Balance overdrawn, transferred into Treasury,
$22 57
City Engineer's Department.
$5,600 00
Appropriation,
Albert F.Noyes, services as City Engineer, $1,900 00
Harry D. Woods, 6 Ass't 66 885 00
66
870 00
Fred. H. Barnes,. 66
66 765 00
Wm. S. French, 66
66
400 00
I. W. Hastings,
66
66 300 00
Wm. P. Morse, 66
66
66 80 00
Arthur Woodruff,
41 00
Stephen Child,
66
66
$5,241 00
$5,600 00
Amounts carried forward,
$1,600 00
1,622 57
R. Hollings & Co., gas fixtures,
236 16
37
Amounts brought forward, $5,241 00 $5,600 00
Incidental repairs, travelling expenses,
etc., of Engineer and Assistants, C. Decker, hay,
187 41
Frost & Adams, supplies,
66 70
H. M. Darling & Co., “
27 63
Thomas Hall, 66
25 00
A. S. Morss, 66
12 00
Hektograph Man'f'g Co., supplies,
7 00
P. A. McVicar, material and labor,
37 00
Milo Lucas, 66 66
22 50
W. H. Mague, use of horse,
22 00
Stephen F. Cate, 66
9 00
Charles G. Tinkham, “ 4 50
J. R. McLaughlin, care of sick horse, 10 00
C. L. Berry, clipping horse, 3 00
C. H. Jenison, expressage,
1 75
Total, as per item No. 9 of expenses, 5,883 98
Balance overdrawn, transferred into Treasury, $283 98
Drains and Culverts.
Appropriation,
$15,000 00
John A. Kenrick, Treasurer, labor, men
and teams, Highway Department, $7,142 07
F. E. Hamblin, drain pipe, etc., 1,589 02
Noah Prescott, covering stone, 667 66
John Keating, stone, 107 69
H. W. Clapp & Co., sewer caps,
489 50
Boston & Albany Railroad, freight,
382 00
The Pettee Machine Works, sewer grates, etc., 314 98
J. S. Hobbs & Co., cement, 177 00
G. Fuller & Son, lumber,
112 71
J. McFadden, blacksmithing,
102 00
E. Keegan, 66
82 15
Amounts carried forward, $11,166 78
$15,000 00
LI-B
207 49
38
$11,166 78 $15,000 00 C. H. Hurd, paid for rubber boots and
27 30
express,
G. A. Goodyear, powder and fuse, 24 00
Simpson Bros., concreting,
23 09
Bagnall & Loud, block, etc.,
22 40
A. S. Morss, spikes,
7 00
Samuel D. Garey, material and labor,
136 69
Milo Lucas, 66
66
55 62
Allen Jordan, 66
66
27 25
Higgins & Nickerson, “
66
4 80
Est. Orrin Whipple, 66
6.
3 23
Walworth Man'f'g Co., “
66
2 69
Total, as per item No. 10 of expenses,
Balance unexpended, transferred into Treasury,
Evening Schools.
Appropriation,
Transferred from Appropriation for
Industrial and Mechanical Draw- ing,
50 33
Transferred from Appropriation for
22 54
Conveyance of Pupils,
$622 87
Levi F. Warren, teacher,
$138 00
Emma B. Wilkins,
69 00
M. Alice Warren,
66
69 00
Ellen S. Tewksbury,
66
37 50
Gertrude G. Tewksbury,
66
37 50
Nellie P. Warren,
66
31 50
Nellie B. Rand,
6:
31 50
Nellie M. Hart,
66
30 00
Fannie A. Brackett,
66
24 00
Charlotte M. Wilkins,
66
19 50
John McCamman, janitor,
34 50
Amounts carried forward,
$522 00
$622 87
$3,499 15
$550 00
11,500 85
Amounts brought forward,
39
Amounts brought forward, $522 00
$622 87
Edward Pike, material and labor,
21 36
H. F. Wellington, 66
19 74
Orrin Whipple, 66 66
13 64
Knight, Adams & Co., supplies, 23 61
N. & W. Gas Light Co., gas,
13 00
Newton Graphic, advertising,
3 50
Thompson, Brown & Co., book,
3 02
George W. Lane, printing cards,
3 00
Total, as per item No. 11 of expenses, $622 87
Fire Department.
Appropriation, $23,000 00
Additional Appropriation, by order of
City Council, 73 00
$23,073 00
Henry L. Bixby, Chief of
Department, $1,300 00
William Bemis, Ass't Chief of Department, 300 00
$1,600 00
Steamer No. 1.
E. E. Judkins, Engineer,
$949 96
H. C. Lindley, Substitute Engineer, 36 54
John Perkins, Substitute Engineer, 2 60
F. H. Harrington, Driver, 750 00
Charles A. Peck, Substitute Driver, 28 84
H. C. Lindley, Stoker, 91 66
P. C. Carroll, Substitute Stoker, 8 33
F. D. Graves, Foreman, 90 00
Amounts carried forward, $1,957 93 $1,600 00
$23,073 00
40
Amounts brought forward, $1,957 93 $1,600 00 $23,073 00 C. W. H. Boulton, Assistant
Foreman, 75 00
Geo. W. Boyd, Secretary,
75 00
E. P. Burnham, Hoseman, 70 00
R. J. Morrisey, 66
70 00
George S. Noden, 66
70 00
Charles F. Smith, 66
70 00
P. C. Carroll, 64 16
P. McGrath, - 66
55 40
P. Y. Hoseason,
66
40 83
Frank Everett,
66
29 15
O. A. Chick,
66
17 50
2,594 97
Steamer No. 2.
R. S. Cummings, Engineer, $949 96
H. C. Lindley, Substitute Engineer, 36 54
C. L. Berry, Driver,
750 00
C. A. Peck, Substitute Driver, 13 39
T. F. Quilty, 66
16 48
W. M. Lucas, Stoker,
100 00
Geo. H. Haynes, Foreman,
90 00
F. H. Humphrey, Assistant Foreman, 75 00
W. F. Rand, Secretary, 75 00
J. Q. A. Hawkes, Hoseman, 70 00
H. A. Waterhouse, 70 00
F. T. Burgess, 70 00
C. J. Crowley,
70 00
T. W. Alfred, 66
70 00
G. K. Stacy, 66
67 09
T. F. Quilty, 66
58 33
C. V. Knowles,
66 14 58
2,596 37
Amounts carried forward,
$6,791 34
$23,073 00
41
Amounts brought forward, $6,791 34 $23,073 00
Steamer No. 3.
A. D. Colby, Engineer, $949 96
C. A. Peck, Substitute Engi- neer, 36 54
A. C. Jewett, Driver,
750 00
C. A. Peck, Substitute Driver, 28 84
W. A. Thompson, Stoker, 75 00
A. J. Roach, 66
.
25 00
A. I. English, Foreman,
75 00
G. F. Richardson, Foreman and Assistant Fore- man,
77 50
S. F. Chadbourne, Assist- ant Foreman and Sec- retary, 75 00
Daniel McDonald, Secre- tary and Hoseman, 70 83
C. B. Garey, Hoseman, 66
70 00
William Bliss, 70 00
T. R. Frost, 66
70 00
E. Frost, 66
70 00
C. A. Peck,
66
35 00
C. Polley,
66
35 00
George Webb, 66
29 17
W. A. Thompson, 66
17 50
George Peavey, 66
17 50
H. K. Chadbourne, “
14 59
A. J. Roach, 66 11 67
2,604 10
Hook and Ladder No. 1.
Charles Murphy, Driver,
$750 00
J. E. Watson, Substitute Driver, 52 53
W. S. Higgins, Foreman, 90 00
Amounts carried forward,
$892 53
$9,395 44
$23,073 00
42
Amounts brought forward, $892 53 $9,395 44 $23,073 00
John Murphy, Ass't Foreman, 62 50 F. B. Sisson, Assistant Fore- man and Ladderman, 72 50
B. F. Barlow, Secretary, 75 00
J. H. Williams, Ladderman, 70 00
J. H. Gilman,
70 00
Osmore Dow, 66
70 00
J. E. Watson,
66
70 00
Joseph B. Watt, 66
70 00
T. C. Nickerson, 66
35 00
A. B. Sparrow,
58 33
H. J. Williams, 66
46 68
C. Perry,
66
23 32
John Beal,
66
11 67
C. Coleman,
66
11 67
1,639 20
Hose Co. No. 4.
E. C.Waterhouse, Foreman,
$90 00
Joseph Fontaine, Assistant Foreman and Secretary, 75 00
John Deary, Hoseman, 70 00
J. F. Horrigan, 70 00
E. P. Bessie, 66
70 00
· F. A. Dexter, 66
52 50
Daniel Archibald, Hoseman, 17 50
445 00
Hose Co. No. 5.
William F. Soule, Foreman, $90 00
Charles A. Drake, Assistant
Foreman and Secretary, 75 00
Dennis O'Donnell, Hoseman, 70 00
Frank Washburn, 49 60
Merrill Taylor, 66
40 83
John Fanning, 66
17 50
C. A. Parsons, 66
17 50
360 43
Amounts carried forward,
$11,840 07
$23,073 00
43
Amounts brought forward, $11,840 07 $23,073 00
Hose Co. No. 6.
R. H. Moulton, Foreman, $30 00
Bernard Early, Foreman and Secretary, 85 00
Charles S. Morse, Assistant Foreman andSecretary,
73 33
Wm. B. Kenney, Hoseman, 70 00
Benj. C. Fisher, 66 46 67
Fred. H. Smith, 66
46 67
Daniel J. Corcoran, 66
23 33
J. J. Cunningham, 66
23 32
J. J. Kenney, 66
23 32
421 64
Hose Co. No. 7.
W. S. Cargill, Foreman, $90 00
Harley A. Smith, Assistant
Foreman andSecretary, J. E. Trowbridge, Hoseman, 70 00
75 00
J. T. Thomason, 66 70 00
A. M. Fuller, 66 70 00
A. E. Easterbrook, 66 70 00
445 00
Fourteen Firemen, extra ser-
vice, July 4, 42 00
Repairs, Supplies and Incidentals.
E. Ham & Co., exchange on horses, 1,475 00
David Jackson, 50 00
H. W. Crowell, grain, 1,046 62
Taylor & Tupper, " 543 53
E. Smead & Co., “
543 20
C. F. Eddy & Co., “
504 76
G. M. Coolidge, hay, 102 48
Water Department, use of water,
189 50
Amounts carried forward, $17,203 80
$23,073 00
44
Amounts brought forward, $17,203 80
$23,073 00
N. & W. Gas Light Co., gas, 160 25
Albert Brackett, coal and wood, 895 54
C. F. Eddy & Co., 34 25
Hills & Bullens, 66 66
31 00
T. W. Nickelson, 66
7 35
Daniel Warren,
66
66
3 50
Almshouse Department, wood, 36 00
Dr. J. R. Mclaughlin, attendance upon sick horses, 187 75
Dr. E. F. Thayer, attendance upon sick horses, 47 75
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