USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1884 > Part 4
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Corporation Tax.
Received from Commonwealth of Massachusetts,
as per item No. 5 of receipts $39,386 73
27
City Hall.
Received for use of hall, etc., $343 50
Received from Amos Stone, treasurer
of county of Middlesex, for rent of police court room 500 00
Total, as per item No. 6 of receipts $843 50
City Engineer's Department.
Received from sale of horse $50 00
Received from town of Watertown for
survey
22 93
Total, as per item No. 7 of receipts
$72 93
Drains and Culverts.
Received from W. E. Porter, refunded
of bill, as per item No. 8 of re- ceipts ,
$2 35
Dog Tax.
Received from Amos Stone, treasurer, of county of Middlesex, for dog tax, as per item No. 9 of re- ceipts $1,581 88
Druggists' License-Fees. Received from sundry persons for liquor
licenses of the sixth class, as per item No. 10 of receipts $15 00
Fire Department.
Received from H. L. Bixby, chief of de- partment, for sale of old stove, as per item No. 11 of receipts . . $8 00
28
Funded Debt .- Water Bonds.
Received from the commissioners of sinking funds ·of city of Newton, for fifteen water bonds, 4 per cent., $1,000 each, as per item No. 12 of receipts . $15,000 00
Funded Debt .- Schoolhouse Loan.
Received from the commis-
sioners of sinking funds of city of Newton, for one schoolhouse note, 4 per cent. $5,150 00
Received from Bassett, Whit-
ney & Co., for nine school- house notes, 4 per cent., $5,150 00 each 46,350 00
Total as per item No. 13 of receipts $51,500 00
Received from William F. Hutchin, the same
to be held in trust, as per item No. 14 of receipts $409 79
Highway .- General Repairs.
Received from B. F. Cutter for
old engine and boiler $37 00
Received from Gilkey & Stone, for refund of bill .
2 88
Received from William E.
Fuller, superintendent of
streets, for sale of old iron 8 40
Received from town of Water- town, for use of steam road- roller 30 00
Amount carried forward . $78 28
29
Amount brought forward . $78 28 Received from almshouse de-
partment, for manure 276 00.
Total, as per item No. 15 of receipts
$354 28
Interest on City Loans.
Received from Blake, Brothers & Co.,
interest on loan, as per item No. 16 of receipts
$10 00
Interest on Deposits.
Received from Newton National Bank, on
daily balances, as per item No. 17 of receipts
$825 37
Interest on Taxes.
Received from sundry persons, interest on taxes, as per item No. 18 of receipts . $2,170 60
Interest on Water Bonds.
Received from commissioners of the sink- ing funds of city of Newton, accrued interest on $15,000 4 per cent. water bonds, as per item No. 19 of receipts . $100 00
Indigent Soldiers and Sailors.
Levi Harrison, aid withheld $12 00
R. W. Ireland, aid withheld 8 00
John Curtin. aid withheld 6 00
Total, as per item No. 20 of receipts, ·
$ 26 00
30
Kenrick Fund Income, etc.
Balance uninvested January 1, 1884,
in city treasury $1,740 00
Balance of income on hand Jan. 1, 1884, 52 20
$1,792 20
Income from investments, . $138 00
Received from city of Newton, interest
on uninvested portion of fund 52 20
Total, as per item No. 21 of receipts, 190 20
$1,982 40
Expended.
Distributed per order Board of Alder-
men, as per item No. 23 of ex- penses $165 20
Balance income on hand
77 20
242 40
Balance uninvested January 1, 1885
$1,740 00
Miscellaneous.
Received from W. S. Slocum, city soli- citor, balance of amount ad- vanced for costs in suits, etc., as per item No. 22 of receipts, $102 11
National Bank Tax.
Received from Commonwealth of Mas- sachusetts National Bank Tax, as per item No. 23 of receipts, $13,708 69
31
Newton Free Library .- Catalogue Account. Received from B. K. Peirce, Secre- tary, for sale of Catalogues, as per item No. 24 of receipts
$20 80
Police Department.
Received from Edward W. Cate, Clerk
of Police Court, fees, fees for witnesses, fines and costs . .
$820 50
Received from sale of horse 125 00
Total, as per item No. 25 of receipts $945 50
Public Property.
Received from Samuel Farquhar, for
land on Pearl Street 432 25
Received from Margaret Goode, for land on Nevada Street 210 00
Received for rent of Mason School- house Hall 92 00
Received for rent of Prospect School- house Hall 91 00
Received for rent of Hyde School- house Hall 6 00
Received for rent of house, Auburn- dale Avenue . 48 00
Received from E. M. Fowle, Treas.,
for use of Baptist Pond . 25 00 . Received for rent of Oak Hill School- house 20 50
Total, as per item No. 26 of receipts . $924 75 Pedlars' Licenses.
Received from F. J. McNamee, as per item No. 27 of receipts $22 00
32
Poor out of Almshouse.
Received from Commonwealth of Massachusetts for partial sup- port, etc., of sundry persons . $178 21 Received from County of Middlesex, for partial support of sundry persons 49 36
Received from City of Boston, for partial support of sundry per- sons 41 26
Received from City of Lowell, for partial support of sundry per- sons 50 50
Received from City of Gloucester, for partial support of sundry per- sons 28 00
Received from City of Lawrence, for partial support of sundry per- sons . 20 75 Received from City of Worcester, for · partial support of sundry per- sons 8 00
Received from City of Cambridge, for partial support of sundry per- sons . 3 10
Received from Town of Waltham, for partial support of sundry per- sons . 210 47
Received from Town of Concord, for partial support of sundry per- sons . 77 88
Amount carried forward
. $667 53
33
Amount brought forward, $657 53
Received from Town of Needham, for partial support of sundry per- sons 35 14
Received from Town of Blackstone, for partial support of sundry persons 34 00
Received from Town of Lancaster, for partial support of sundry persons 15 00
Received from Town of Hopkinton, for partial support of sundry persons 6 40
Received from Town of Wellesley for partial support of sundry per- sons 5 00
Received from Town of Wrentham, for partial support of sundry persons 4 00
Received from Town of Natick, for partial support of sundry per- sons . 4 00
Received from Town of Watertown, for partial support of sundry persons 3 75
Received for partial support of J. C. Gipson . 196 19
Received for partial support of C. L. Allen 100 00
Received for partial support of Ellen Wentworth 26 77
Received from C. F. Eddy & Co., re- fund of bill 4 42
Total, as per item No. 28 of receipts
$1102 20
-
1
34
Premium on Schoolhouse Notes.
Received from Bassett, Whitney &
Co., 1.26 per cent. premium on $46,350 00 schoolhouse notes, as per item 29 of receipts $584 01
Premium on Tax Sale.
Received from Michael Barrett, pre- mium on real estate tax sale, as per item No. 30 of receipts, $12 00
Read Fund Income.
Received from the Trustees of the
Read Fund interest on invest- ments, as per item No. 31 of re- ceipts $2,156 27
Record and Other Fees. Received from City Clerk, for record-
ing mortgages, marriages, cer- tificates, assignments, etc. as per item No. 32 of receipts, $398 60
School Incidentals.
Received from Walworth Man'f. Co., refund of bill, as per item No. 33 of receipts, $24 67
Sidewalks and Curbing.
Received from sundry parties, on ac- count of sidewalks and curbing, as per item No. 34 of receipts, $481 18
35
Street.Light Department.
Received from George B. Moore for
iron lamp post, lantern, etc. broken by team, as per item No. 35 of re- ceipts, $20 00
State Aid.
Received from Commonwealth of
Massachusetts, on account of sun- dry persons, under chapters 252 and 301, acts of 1879, as per item No. 36 of receipts, $1,365 50
Ships Engaged in Foreign Trade.
Received from Commonwealth of Massa- chusetts, on account of ships engaged in foreign trade, as per item No. 37 of receipts $2,672 14
Sinking Fund Commissioners.
Received from the commissioners of the sinking funds of the city of Newton, for the payment of a note of the town of Newton, as per item No. 38 of receipts $20,000 00
Taxes 1879.
Balance uncollected Dec. 31, 1884 $891 52
Taxes 1880.
Balance uncollected Dec. 31, 1884 . $905 94
36
Taxes 1881. Balance uncollected Dec. 31, 1884 . $1,228 00
Taxes 1882.
Balance uncollected Dec. 31,
1883 $1,985 37
Received from sundry persons
since Dec. 31, 1883, as per
item No. 39 of receipts .
$236 65
Balance uncollected Dec. 31, 1884 .
$1,748 72
Taxes 1883.
Balance uncollected Dec. 31,
1883 . $76,725 57
Received from sundry persons
since Dec. 31, 1883, as per
item No. 40 of receipts .
. $73,638 21
Real estate taken for taxes
592 90
$74,231 11
Balance uncollected Dec. 31, 1884
.
$2,494 46
·
Taxes, 1884.
Amount assessed for State tax $32,180 00 Amount assessed for County
tax 14,801 80 Amount assessed for City tax, 358,800 00
Supplementary assessments, 46 22 Overlay, . 4,355 88
Tax on non-resident bank
shares,
1,025 11
Amount carried forward
$411,209 01
37
Amount brought forward $411,209 01
Received from sundry persons to Dec. 31, 1884, as per item No. 41 of receipts, 341,896 44
Balance uncollected, Dec.
31, 1884,
$69,312 57
Temporary Loans.
Borrowed during the year, by authority of the City Coun- cil (in anticipation of taxes), for the payment of current ex- penses :-
April 24. Commonwealth of Massa- chusetts, at 33-4 per cent per annum, $40,000 00
April 26. Suffolk Savings Institu-
tion, at 3 3-4 per cent per annum, 60,000 00
June 25. Richardson, Hill & Co., at 4 1-4 per cent per annum 50,000 00 July 16. Richardson, Hill & Co., at 4 1-2 per cent per annum, 15,000 00 Aug. 8. New England Trust Co, at 4 1-4 per cent per an- num, · 35,000 00
Oct. 2. New England Trust Co., at 4 per cent per annum, 30,000 00
Dec. 26. Blake, Brothers & Co., at 3 5-8 per cent per annum, 70,000 00
Total. as per item No. 42 of receipts $300,000 00
Tuition for Non-resident Pupils.
Received from sundry non-residents,
for tuition, as per item No. 43 of receipts, $436 40
38
United States Street Lighting Company. Received from United States Street Light- ing Company forfeiture of contract, as per item No. 44 of receipts $85 09
Water Meters and Service Pipe.
Received from sundry persons for meters, service pipe, etc., as per item No. 46 of receipts $5,879 38
Water Rates.
Received from sundry persons for use of
water in 1884, by schedule rates, as per item No. 47 of receipts $31,524 66
Water Rates by Meters.
Received from sundry persons for use of water in 1884, by meters, as per item No. 48 of receipts $16,244 96
STATEMENT IN DETAIL OF EXPENSES, WITH APPROPRIA- TIONS, TRANSFERS AND BALANCES.
Almshouse Expenses and Repairs.
Appropriation $4,500 00
N. D. Moody, services as warden $600 00 . N. D. Moody, sundry cash pay- ments 222 21
Amounts carried forward
$822 21
$4,500 00
39
Amounts brought forward $822 21 $4,500 00
Nathaniel Bright, services at alms- house 156 60
Emma A. Bright, services at alms- house 106 80
Katie T. McNeil, services at alms- house ·
125 57
Allen Young, services at almshouse
42 60
Maggie Young, services at' alms- house .
30 45
Cecelia Derling, services at alms- house
27 00
Lizzie Crompton, services at alms- house 11 15
Highway department for manure 276 00
Water department, use of water 80 00
C. F. Eddy & Co., coal . 202 20
H. W. Spurr & Co., groceries 250 94
256 30
H. A. Sherman, groceries 69 41
B. B. Vassall, groceries 7 75
H. B. Coffin, groceries
4 50
H. E. Woodberry, groceries
2 50
Hall and Lowe, provisions
159 83
George Bleiler, provisions Edward Fisher, provisions
31 15
23 16
W. Henry Brackett, provisions 15 13
Pope and Viles, provisions 2 07
Frank Einnell, fish and oysters
81 58
E Smead & Co., grain 91 71
W. H Mague, house-offal
112 50
George H. Ellis, ice
34 35
Amounts carried forward, $3,023 46
$4,500 00
Crocker and Eldredge, groceries
40
Amounts brought forward,
$3,023 46 $4,500 00
Dr. James Utley, medical atten- ance 63 00
Dr. F. E. Crockett 2 00
J. L. Sears, painting buildings . 113 83
J. F. C. Hyde, wood at auction 69 00
Thomas Fortune, wood
47 00
Charles F. Rand, premium on in- surance 56 25
M. E. Church, rent of pew . 30 00
Daniel Condrin, wood at auction 25 00
A. James, Crackers
42 08
Everett E. Moody, supplies 229 11
O. F. Lucas, supplies 36 04
G. F. Swift & Co., supplies
10 27
John Wales & Co., supplies
8 00
Francis Murdock & Co., supplies 7 05
Leonard Hefflon, supplies 5 83
Ames Plow Co., Mower, Plow, etc., 76 60
S. J. Smith, repairing lightning rod 35 00
A. W. Ward, blacksmithing, etc., 45 00
John McDonald, blacksmithing, etc., 19 10
J. McFaden, blacksmithing, etc., 6 90
J. Pulsifer, blacksmithing, etc., 6 45
Charles H. Daniels, blacksmithing, etc.,
5 58
Thomas Belger, blacksmithing, etc., 4 92
Charles A. Cole, blacksmithing, etc., . 3 25
George H. Gregg, services as undertaker 18 50
F. W. Freeman, medicines 25 67
A. Pillsbury, Jr., medicines 2 40
E. C. Holmes & Co., supplies 28 62
E. & F. King, supplies 7 26
Amounts carried forward,
$4,063 17 $4,500 00
41
Amounts brought forward . $4,063 17 $4,500 00
Francis Buttrick, lumber 8 95
Clark Man'f. Co., horse covers 6 00
Nonantum Stables, use of teams, 4 00
George W. Bush, use of teams 2 50 R. O. Evans, material and labor 12 93
J. H. Cushman, material and labor 8 32
John Monigan, material and labor 8 00
Milo Lucas material and labor 5 82
Walworth Man'f. Co., material and labor 4 55
H. H. Hunt, material and labor 4 09
C. S. Phillips, material and labor 2 00
Total, as per item No. 1 of expenses 4,120 33 Balance unexpended transferred into treasury $379 67
Armory Rent and Expenses.
Appropriation
$1,100 00
O. W. Turner, rent of armory $350 00
C. W. Turner, rent of armory 250 00
B. S. Wetherbee, janitor 250 00
N. and W. Gas Light Co., gas 108 95
George F. Kimball, rent of land for rifle range 50 00
Edward Pike, plumbing . 21 15
Water department, use of water 16 00
Albert Brackett, coal 4 11
Stephen F. Cate, use of team . 2 00
Total as per item No. 2 of expenses . $1,052 21
Balance unexpended, transferred into treasury . $47 79
42
Auburndale ( Williams) Schoolhouse.
Special appropriation $35,000 00
Expended in 1883 as per Auditor's Report 18,513 36
$16,486 64
William H. Stewart, amount paid
on account of contract
.
10,008 21
Walworth Manufacturing Co.,
amount paid on account of contract . 3,922 54
John E. Coleman, amount paid on account of contract . 1,202 23
J. Foster Ober, services as architect 650 00
James Ford, extra painting 256 00
Edwin Rogers, fire alarm box . 125 00
H. M. Darling & Co , supplies 75 81
H. H. Hunt, material and labor 74 08
Pay-roll of laborers, labor 64 63
Dugan & Rutherford, cutting stone 22 50
N. and W. Gas Light Co., gas,
21 00
Total as per item No. 3 of expenses . ·
$16,422 00
Books, Stationery and Printing.
Appropriation $2,600 00
Rand, Avery & Co., printing Au- ditor's Report, etc. $804 50
George H. Pratt, printing and ad- vertising 327 41
The Newton Transcript Publish- ing Co., printing and adver- tising 166 13
Amounts carried forward, . $1,298 04
$2,600 00
43
Amounts brought forward, $1,298 04 $2,600 00
The Newton Graphic, printing and advertising ·
107 50
Fanning Printing Co., printing, etc.
238 22
A.Mudge & Son, printing Mayor's Address 50 00
J. W. Pitman & Son, postal cards and printing 18 50
F. D. Graves, printing 16 25
Pulsifer, Jordan & Wilson, print- ing 13 00
P. T. Bartlett, printing 12 00
George M. Bridges, printing
8 65
5 75
Rockwell & Churchill, printing Charles H. Stacy, stamped envel- opes, etc. 191 02
Stedman & Brown, National At- lases
36 00
J. Q. Fuller, Boston Directories 30 00 .
Belknap & Co., rubber stamps 16 25
A. W. Mitchell, rubber stamps
9 00
6 80
H. C. Dimond, rubber stamps Lockwood, Brooks & Co., Medi- cal Directory 6 00
M. Sanson, pens
15 00
J. D. F. Brooks, binding books I. F. Kingsbury, postage stamps Boston Daily Advertiser, subscrip- tion and advertising ·
13 35
13 50
Journal Newspaper Co., adver- tising . 8 50
19 25
Amounts carried forward ·
$2,132 58
$2,600 00
44
Amounts brought forward $2,132 58 $2,600 00
J. C. Clark Printing Co., blank books 16 87
J. M. Whittemore & Co., letter scale 5 75
Newton Post Office, stamped en- velopes 5 60
Hooper, Lewis & Co., supplies 83 30
Ward & Gay, supplies 72 89
A. R. Gay & Co., supplies . 63 52
Samuel Hobbs & Co., supplies 48 25
Thomas Groom & Co., supplies 32 50
Carter, Rice & Co., supplies 28 25
M. R. Warren, supplies 26 25
George F. King & Merrill, supplies . 18 41
Heliotype Printing Co., supplies 17 00
Winkley, Thorp & Dresser, supplies 13 72
John A. Lowell & Co., supplies 10 00
A. L. Shipman's Sons, supplies . 5 40
J. L. Fairbanks & Co., supplies 2 75
Carroll W. Clark, supplies 85
Total as per item No. 4 of expenses . $2,583 89 Balance unexpended, transferred into treasury $16 11
Board of Health.
Appropriation $2,300 00
Nathan Mosman, services as agent for the Board 800 00
Nathan Mosman, sundry cash ex-
penses . 8 31
Amounts carried forward,
$808 31
$2,300 00
45
Amounts brought forward $808 31 $2,300 00
William H. Mague, collecting house-offal .
1,200 00
Dr. Eben Thompson, professional services 29 75
Dr. James Utley, professional services 28 00
Dr. F. E Crockett, professional services 6 00
Dr. C. J. McCormack, professional services 4 00
Est. of Dr F. D. Lord, profes- sional services 1 50
Dr. D. E. Baker, professional services 1 50
The Newton Transcript Publish- ing Co., printing and adver- tising 35 00
George H. Pratt, printing and advertising .
25 25
The Newton Graphic, printing and advertising 12 50
Fanning Printing Co., printing 2 00
John Watts & Co., supplies 28 39
J. W. Staniford, supplies 8 48
Smith, Doolittle and Smith, supplies 7 54
W. A. Lamb, expenses for mov- ing furniture 4 50
Stephen F. Cate, use of team 2 25
W. B. Munroe, burying dog 1 00
Michael Manning, burying dog 1 00
Benjamin Perkins, burying dog 50
Total as per item No. 5 of expenses. . $2,207 47 · Balance unexpended, transferred into treasury $92 53
46
Burial Grounds.
Appropriation $200 00
Newton Cemetery Corporation,
material and labor 200 00
Total, as per item No. 6 of expenses .
$200 00
Conveyance of Pupils.
Appropriation $650 00
Transferred from appropriation for
industrial and mechanical draw- ing 70 00
720 00
Henry A. Spear,
$360 00
F. B. Spear.
360 00
Total, as per item No. 7 of expenses, ·
$720 00
Curbing.
Appropriation
$1,200 00
Transferred from appropriation for
gravel land 150 00
$1,350 00
Noah Prescott, curbstone $645 80
John A. Kenrick, treasurer, paid for labor, highway department 481 15
Boston and Albany Railroad, freight, 191 20
Total, as per item No. 8 of expenses, 1,318 15
Balance unexpended, transferred into treasury, $31 85
47
City Hall Expenses.
Appropriation . $1,600 00
N. & W. Gaslight Company, gas, . $616 73
C. F. Eddy & Co., coal & wood, 344 37
Albert Brackett, coal, 29 00
Benj. F. Cutter, wood, 7 50
J. D. Wellington, sundry cash ex- penses, 210 30
H. H. Hunt, material and labor, .
172 63
Water department, use of water, . 77 00
W. H. French & Co., plumbing and gasfitting, 33 77
L. J. Kendall, ice, 30 00
John & James Dobson, carpet 20 59
Thomas Canfield, emptying cesspool
12 00
Joseph Zellar, repairing tables, 11 50
George Fuller, lettering doors,
11 16
Harwood Man'f Co., chairs,
7 00
S. C. Ayres, repairing clocks,
5 50
C. H. Jenison, expressage,
4 70
C. Needham, painting, 3 00
C. F. Shourds & Co., featherduster 2 75
Lawrence, Wilde & Co., repairing chair, 1 00
Total, as per item No. 9 of expenses, .
$1,600 50
Balance overdrawn, transferred into treasury, 50
CITY ENGINEER'S DEPARTMENT.
Appropriation
$6,750 00
Albert F. Noyes, services as city
engineer . $2,000 00
Amounts carried forward
$2,000 00
$6,750 00
48
Amounts brought forward . $2,000 00 $6,750 00
Fred H. Barnes, services as assist- ant city engineer 961 60
William S. French, services as assist- ant city engineer 782 50
I. W. Hastings, services as assistant city engineer . 675 00
William P. Morse, services as as- sistant city engineer 496 00
Arthur L. Woodruff, services as as- sistant city engineer 377 83
Frank L. Preble, services as assist- ant city engineer 247 80
Stephen Child, services as assistant city engineer . 87 54
Henry D. Woods, services as assist- ant city engineer' 49 09
Solon M. Allis, clerical services 138 00
Richard W. Sargent, clerical services 112 50
M. E. Noyes, clerical services 24 25
Joseph A. Simonds, clerical services 24 00
Arthur R. Coe, clerical services 20 00
George E. Bridges, clerical services 13 20
Charles F. Parks, maps . 17 50
William E. Barker, clerical services
12 00
H. P. Barber, clerical services 11 00
Incidental repairs, travelling ex- penses, etc., of engineer and assistants 228 20
David Jackson, exchange of horse 80 00
E. Smead & Co., grain . 74 82
George E. Johnson, hay 58 19
Amounts carried forward, · $6,491 02
$6,750 00
49
Amounts brought forward, .
$6,491 02 $6,750 00
Albert Brackett, hay 4 99
Stephen F. Cate, use of teams 34 00
Charles G. Tinkham, use of team 1 00
J. D. F. Brooks, binding books 16 20
Buff & Berger, repairs .
9 50
C. H. Jenison, expressage
2 65
A. W. Ward, material and labor 25 25
D. J. O'Donnell, material and labor 18 85
P. A. McVicar, material and labor 13 00
Charles A. Cole, material and labor 5 00
J. B. Brown, material and labor 5 00
Albert Anderson, material and la-
bor . 4 00
William Pettigrew, material and la- bor . 1 60
J. Carroll, material and labor 3 17
Frost & Adams, supplies 66 52
Chandler & Farquhar, supplies 31 56
J. M. Poole, supplies 12 65
C. W. Morehouse, supplies 3 35
A. W. Mitchell, supplies 1 10
Total, as per item No. 10 of expenses $6,750 41
Balance overdrawn, transferred into treasury · .41
Drains and Culverts.
Appropriation 12,000 00
Transferred from appropriation for
gravel land 1,700 00
Amounts carried forward $13.700 00
50
Amount brought forward $13,700 00
Transferred from appropriation for
highways, widening, recon- struction and improvements 600 00
Transferred from appropriation for highways, general repairs 500 00
$14,800 00
John A. Kenrick, treasurer, labor,
men and teams, highway de- partment $8,609 79
F. E. Hamblin, drain-pipe, etc. 2,402 86
M. W. Sands, brick 1,052 79
H. W. Clapp & Co , sewer-caps
525 52
Waldo Brothers, cement
485 00
A. K. Richmond, derrick rigging, etc. . 307 50
George Dunbar & Co., 2 iron coal tubs 150 00
Fellows, Shaw & Raymond, rubber boots 122 40
Albert Brackett, coal 119 89
Noah Prescott, covering-stone
101 60
Trumbull & Cheney, use of pump .
78 00
J. C. Farrar, blacksmithing
76 77
Murray & Farrell, blacksmithing 58 42
Scott & Maher, blacksmithing 44 30
N. Y. & N. E. Railroad, freight 72 00
Boston & Albany Railroad, freight 59 71
G. Fuller & Son, lumber 66 06
F. Murphy, rubber boots 59 28
Pettee Machine Works, castings, etc. . 51 04
Amounts carried forward
. $14,442 93
$14,800 00
51
Amounts brought forward, . $14,442 93 $14,800 00
Henry N. Stone, hose, etc. 34 28 Milo Lucas, stakes, etc. 30 37
R. J. Morrisey, material and labor . 25 15
Stephen Holmes, material and labor 13 96
John S. Sumner, material and labor 5 00
W. E. Porter, material and labor 2 35
George A. Goodyear, powder 15 00
C. F. Eddy & Co , cement, etc. 13 20
Timothy Stuart, use of wagon
9 50
Bagnall & Loud, block
8 75
A. S. Morse, spikes
6 00
J. Stearns, stone 4 50
Edson Manufacturing Co., supplies 59 85
Dodge, Gilbert & Co., supplies 26 28
Sewall & Day Cordage Co., supplies
11 83
Dodge, Haley & Co., supplies 2 28
Thomas Keefe, supplies . 60
Total, as per item No. 11 of expenses $14,711 83 Balance unexpended transferred into treasury $88 17
Evening Schools.
Appropriation
$650 00
Transferred to appropriation for
school incidentals 30 91
$619 09
Levi F. Warren, teacher
$45 00
Langdon L. Ward, teacher
45 00
Herbert E. Thayer, teacher
40 50
Nellie P. Warren, teacher
67 50
Amounts carried forward $198 00 $619 09
52
Amounts brought forward $198 00
$619 09
Emma B. Wilkins teacher 67 50
Charlotte M. Wilkins teacher
67 50
Sarah M. Davis, teacher
67 50
Nellie B. Rand, teacher
37 50
Sharler Mathews, teacher
21. 00
Sarah Hopkinson, teacher
30 00
Kate F. Mellish, teacher
13 50
Mary L. Woodburn, teacher
4 50
John McCammon, janitor
33 75
N. & W. Gaslight Co., gas
65 50
Knight, Adams & Co., supplies
11 84
B. C. Kilbourne, posting notices
1 00
Total, as per item No. 12 of expenses, $619 09
Fire Department.
Appropriation
$24,000 00
Henry L. Bixby, chief
of department $1,400 00
William Bemis, assist- ant chief of depart-
ment
300 00
$1,700 00
STEAMER NO. 1.
F. E. Judkins, engineer $950 00
H. C. Lindley, substi- tute engineer 36 54
F. H. Harrington, driver 750 00
Martin Murphy, substi- tute driver 28 84
Am'ts carried forward, $1,765 38 $1,700 00
$24,000 00
53
Am'ts brought forward, $1,765 38 $1,700 00 $24,000 00 H. C. Lindley, stoker . 95 84
J. F. Horrigan, substitute stoker 4 16
F. D. Graves, foreman . 90 00
C. W. H. Boulton, assis- tant foreman and secretary
75 00
E. P. Bessie, assistant foreman 25 00
R. J. Morrisey, hoseman 70 00
O. A. Chick, hoseman 70 00
E. P. Leavitt, hoseman
70 00
F. E. Liddell, hoseman 70 00
N. R. Sylvester, hoseman 55 32
John McCammon, hose-
man 43 75
E. P. Burnham, hoseman 35 00
Allen Spencer, hoseman 35 00
E. W. Lyons, hoseman 35 00
J. F. Horrigan, hoseman 14 58
$2,554 03
STEAMER NO. 2.
R. S. Cummings, engineer $950 00
G. K. Stacy, substitute engineer 36 54
C. L. Berry, driver 750 00
John Deary, substitute driver 28 84
G. K. Stacy, stoker
95 84
Am'ts carried forward $1,861 22 84,254 03 $24,000 00
54
Am'ts brought forward $1,861 22 $4,254 03 $24,000 00
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