Town of Newton annual report 1882-1883, Part 4

Author: Newton (Mass.)
Publication date: 1882
Publisher: Newton (Mass.)
Number of Pages: 836


USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1882-1883 > 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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30


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




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.