USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1886 > Part 16
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Amount brought forward, $32,000 00
Received from commission- ers of the Sinking Funds of city of New- ton for two water bonds, 4 per cent., $1,000 each, on ac- count of Public Park Loan . 2,000 00
Total as per item No. 10 of receipts
$34,000 00
Funded Debt-Public Library Loan.
Received from F. S. Mose- ley for five City of Newton notes,3 1-2 per cent., $4,600 each, for an addition to the Newton Free Library, as per item No. 11 of receipts $23,000 00
Funded Debt-High School Loan.
Received from Institution for savings, Newbury- port, for two City of Newton notes, 31-2 per cent., $5,000 each, for land for the en- largement of the High school building $10,000 00
Amount carried forward, .
$10,000 00
356
Amount brought forward, . $10,000 00
Received from Brewster,
Cobb & Estabrook for ten City of Newton notes, 3 1-2 per cent., $4,500 each, for the enlargement of the High school building 45,000 00
Total as per
item
No. 12 of receipts
$55,000 00
Gravel Land.
Received from
Andrew
Broderick for land on
Dalby and Faxon
streets from which the
gravel had been re- moved $567 00
Received from Roger
Sullivan for land on
Cook street from
which the gravel had
been removed 238 80
Total as per item No.
13 of receipts
$805 80
Highway-General Repairs. .
Received from Almshouse
Department for ma-
nure from city stables $276 00
Amount carried forward,
.
$276 00
357
Amount brought forward, . $276 00
Received from sundry per- sons amount paid for labor entered upon pay-rolls, and also by discharge tickets 85 62
Received from sundry per- sons on account of extension of Bellevue street 75 00
Received from S. P. Whit-
man for laying pipe under sidewalk in Centre street 3 30
Received from Charles
Jordan for piece of fence 10 00
Received from Edward
Cummings for cement 6 25
Received from citizens of Auburndale' on ac-
count of sub-way under tracks of Boston and Albany Railroad
. 2,000 00
Received from Town of Brookline for use of steam road roller 60 00
Received from Town of Needham one half ex- pense for construction of bridge over Charles river at Nahanton street 550 00
Amount carried forward, .
$3,066 17
358
Amount brought forward, . $3,066 17
Received from Dr. O. E.
Hunt, treasurer of Newtonville Improve-
ment Society for
grading, concreting,
etc., in Newtonville square
82 52
Received from Town of
Quincy for use of steam road roller 450 00
Received from Boston Fire Brick Co., for second
75 00
hand stone crusher Received from Boston and Albany Railroad Cor- poration on account of drainage connected with the Auburndale sub-way
. 3,000 00
Received from L. B. Gay
on account of drain under drive-way 25 00
Received from J. Connolly
for pasturage .
19 00
Total as per item No.
14 of receipts
$6,717 69
Interest on Farlow Park Betterments.
Received from sundry per- sons interest on better- ments, as per item No. 15 of receipts $130 38
359
Interest on Deposits.
Received from Newton
National Bank, on
daily balances, as per item No. 16 of receipts
$503 76
Interest on Taxes.
Received from sundry per- sons, interest on taxes, as per item No. 17 of receipts
$1,895 43
Interest on City Loans.
Received from F. H.
Prince & Co., interest
on loan as per item No. 18 of receipts
$5 00
Interest on Water Bonds.
Received from commission- ers of the Sinking Funds of the City of Newton, accrued in- terest on $26,000, 4 per cent. water bonds 173 33 Received from commis- sioners of the Sinking Funds of the City of Newton, accrued in- terest on account of City debt loan . . 13 33
Amount carried, forward,
$186 66
360
Amount brought forward, . $186 66
Received from commis-
sioners of the Sinking Funds of the City of Newton, accrued inter- est on account of Pub- lic Park loan 13 33
Received from commis- sioners of the Sinking Funds of the City of Newton, accrued in- terest on account of Newton school loan 26 67
Total as per item No. 19 of receipts .
$226 66
Interest on Real Estate Tax Title.
Received from Fayette D.
Shaw on account of
tax-title on property of W. F. Kimball,
(Shaw Estate) as per item No. 20 of receipts
$121 81
Indigent Soldiers and Sailors.
Received from Common- wealth of Massachu- setts, on account of aid to sundry persons, under Chap. 252, Acts of 1879, as per item No. 21 of receipts $476 50
361
Kenrick Fund Income, Etc.
Balance uninvested Jan. 1, 1886
in city treasury $2,740 00
Balance of income on hand Jan. 1, 1886 49 53
$2,789 53
Income from investments in 1886
as per item No. 22 of re- ceipts $108 67
$2,898 20
Expended.
Distributed per order Board of
Aldermen, as per item No. 24 of expenses ·
$136 70
Balance income on hand .
21 50
158 20
Balance uninvested Jan. 1, 1887 Miscellaneous.
$2,740 00
Received amount allowed by court for
costs where the city was trus- teed on account of W. H. Stew- art, contractor for the Auburn- dale School-house 39 07
Received from W. H. Stewart amount
of bill paid to H. H. Hunt 3 24
as per item No. 23 of receipts $42 31
National Bank Tax.
Received from Commonwealth of
Massachusetts National Bank Tax, as per item No. 24 of receipts $11,045 23
362
Newton Free Library .- Catalogue Account.
Received from H. P. James, Libra-
rian, for sale of catalogues, as per item No. 25 of receipts $13 00
Police Department.
Received from Edward W. Cate, Clerk
of Police Court, fees, fees for witnesses, fines and costs . 674 16
Received from sundry persons reim- bursement on account of ex- penses incurred in case of Officer Bartlett 94 00
Total as per item No. 26 of receipts $768 16 .
Poor out of Almshouse.
Received from Commonwealth of
Massachusetts for partial sup-
264 78
port, etc., of sundry persons . Received for partial support of M. H. Porter · Received for partial support of J. C. Gipson .
540 08
191 88
Received for partial support of H. J. Harris 30 33
Received for partial support of Mrs. Hockridge 18 10
Received from party, borrowed 75
Received from City of Boston for partial support of sundry per- sons
119 35
.
Amount carried forward, .
$1,165 27
363
Amount brought forward, . $1,165 27 Received from City of Waltham for
partial support of sundry per- sons 101 80
Received from City of Gloucester for partial support of sundry per- sons 16 00
Received from City of Cambridge for partial support of sundry per- sons 11 88
Received from City of Taunton for partial support of sundry per- sons 10 00
Received from Town of Blackstone for partial support of sundry persons . 72 00 Received from Town of Plymouth for partial support of sundry per- sons 55 63
Received from Town of Watertown for partial support of sundry persons 30 00
Received form Town of Needham for partial support of sundry per- sons
23 63 .
Received from Town of Amherst for partial support of sundry per- sons 23 38
Received from Town of Concord for partial support of sundry per- sons 21 28
Total, as per item No. 27 of receipts .
$1,530 87
364
Pedlars' Licenses.
Received from Thomas Barbette, as
per item No. 28 of receipts
$22 00
Public Parks and Squares.
Received from T. F. Mague refund of
amount paid to him, the same
having been approved and paid to Henry Ross, sup't of burial grounds, as per item No. 29 of receipts $61 50
Public Property.
Received for rent of Prospect School- house Hall
$169 00
Received for rent of Mason School- house Hall 32 00
Received from Auburndale Village Improvement Society for rent
50 00
of old Williams School-house Received from E. M. Fowle, Treas., for use of Crystal Pond 25 00
Received for rent of house, Auburn- dale avenue 18 00
Received from J. O. Evans sons', re- fund of bill 2 95
Transferred into treasury balance of appropriation made by City Council for land for the en- largement of the High School 58 05
Total, as per item No. 30 of receipts $355 00
365
Record and Other Fees,
Received from City Clerk, for record-
ing mortgages, marriage certifi- cates, assignments, etc , as per item No. 31 of receipts · $280 20
Real Estate Tax Title.
Received from Fayette D. Shaw on
account of tax title on property of W. F. Kimball, (Shaw es- tate), as per item No. 32 of re- ceipts $622 06 .
Read Fund Income.
Received from the Trustees of the
Read Fund, interest on invest- ments
$2,409 75
Received from John Q. Henry, chair-
man, balance unexpended on account of lectures 9 50
Total, as per item No. 33 of receipts
$2,419 25
School Incidentals.
Received from Thomas Emerson,
Sup't, for old material sold $3 62
Received from sundry parties refund on bills , 30 02
Total, as per item No. 34 of receipts 33 64
Ships Engaged in Foreign Trade.
Received from Commonwealth of
Massachusetts, on account of - ships engaged in foreign trade, as per item No. 35 of receipts $2,471 02
366
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. 36 of receipts . $20,000 00
Sidewalks and Curbing.
Received from sundry parties, on ac- count of sidewalks and curb- ing, as per item No. 37 of receipts 683 55
State Aid.
Received from Commonwealth of Massachusetts, on account of sundry persons, under chapter 301, Acts of 1879, as per item No. 38 of receipts . $915 00
Suspense Account.
Transferred into city treasury sundry amounts due laborers in 1883 and uncalled for, as per item No. 39 of receipts . $118 12
Taxes of 1883 and Previous Years.
Balance uncollected Dec. 31, 1885 $6,731 05
Received from sundry persons since Dec. 31, 1885, as per item No. 40 of receipts . $22 69
Abated by board of assessors under authority of Public Statute Chapter 11, Sec. 77 4,603 47
$4,626 16
Balance uncollected Dec. 31, 1886 .
·
$2,104 89
367
Taxes 1884.
Balance uncollected Dec. 31, 1885 $2,583 00 Received from sundry persons, since Dec. 31, 1885, as per item No. 41 of receipts 919 54
Balance uncollected Dec. 31, 1886
.
$1,663 46
Taxes 1885.
Balance uncollected Dec. 31, 1885 $64,366 38
Received from sundry persons, since
Dec. 31, 1885, as per item No. 42 of receipts 62,054 94
Balance uncollected Dec. 31, 1886
$2,311 44
Taxes 1886.
Amount assessed for State tax . $ 24,840 00
Amount assessed for County tax ·
14,984 33
Amount assessed for City tax . 409,320 00
Supplementary assessments 5 50
Tax on non-resident bank shares 909 00
Overlay 7,941 46
$457,950 29
Received from sundry persons to Dec.
31, 1886, as per item No. 43 of receipts
$380,095 01
Balance uncollected Dec. 31, 1886 $77,855 28
Tuition for Non-Resident Pupils.
Received from sundry non-residents for tuition, as per item No. 44 of receipts . $806 50
368
Temporary Loans.
Borrowed during the year, by authority of the City Council (in anticipation of taxes), for the payment of cur- rent expenses:
Jan. 27. Brewster, Cobb & Esta- brook, at 2 7-8 per cent. per annum . . $25,000 00
Mar. 5. Brewster, Cobb & Esta- brook, at 2 7-8 per cent. per annum . 25,000 00
May 17. F. H. Prince & Co., at
2 3-4 per cent. per annum 45,000 00
June 26. Brewster, Cobb & Esta- brook, at 2 3-4 per cent. per annum . 35,000 00
July 9. F. S. Moseley, at 3 1-8 per cent. per annum . July 24. F. H. Prince & Co., at 3 per cent. per annum . 10,000 00
25,000 00
July 27. F. H. Prince & Co., at 3 per cent. per annum . 20,000 00
July 28. F. H. Prince & Co., at 3 per cent per annum . 20,000 00
Sept. 14. Trustees of the Read fund, at 4 5-8 per cent. per annum 39,700 00
Dec. 1. Trustees of the Read fund, at 4 per cent. per annum 39,700 00
Dec 27. Commonwealth of Massa- chusetts, at 4 per cent. per annum 30,000 00
Total, as per item No. 45 of receipts $314,400 00
369
Water Maintenance.
Received from water registrar, for sale of old stove, as per item No. 46 of receipts . ·
$6 00
Water Meters and Service Pipe.
Received from sundry persons for
meters, service pipe, etc., as per item No. 47 of receipts $6,311 50
Water Rates.
Received from sundry persons for
use of water in 1886 by schedule rates, as per item No. 48 of receipts
$34,213 63
Water Rates by Meters.
Received from sundry persons for
use of water in 1886, by meters, as per item No. 49 of receipts . $20,147 25
Water Department.
Received from sundry persons for
rent of meters, as per item No. 50 of receipts $19 43
370
STATEMENT IN DETAIL OF EXPENSES WITH APPROPRIA- TIONS, TRANSFERS, AND BALANCES.
Almshouse Expenses and Repairs.
Appropriation
$4,000 00
Additional from City Treasury
received from Boston and
Albany Railroad corporation
for construction of bridge over tracks of Circuit Rail- road 300 00
N. D. Moody, services as warden N. D. Moody, sundry cash pay- ments . .
208 23
N. D. Moody, construction of bridge ·
100 00
· William A. Sherman, services at almshouse . 148 80
Joseph Laird, services at alms- house 18 00
Mary Laird, services at alms- house
105 60
Charles Sanborn, services at alms- house 43 20
Mrs. Charles Sanborn, services at almshouse 36 00
Nellie McLeod, services at alms- house 36 00
Margaret M. Wood, services at almshouse .
36 00
Amount carried forward
$1,331 83
$4,300 00
$600 00
371
Amount brought forward
$1,331 83
Lizzie Sargent, services at alms-
house
24 00
Minnie Hatt, services at alms-
house ·
24 00
Emma King, services at alms- house 12 00
Mary A. Winslow, services at almshouse 7 20
· Dr. James Utley, medical attend-
ance . 66 00
Dr. F. E. Crockett, medical at- tendance 3 00
Frank W. Freeman, medicines .
9 11
E. J. Williams, medicines 9 72
George H. Gregg, funeral expen- ses
13 50
James McGourty, funeral expen- ses
8 00
C. F. Eddy & Co., for coal
214 72
Crocker & Eldredge, groceries . 334 14
H: A. Sherman, groceries
141 38
B. B. Vassall, groceries
10 23
Hall & Lowe, provisions
185 01
V. A. Pluta, provisions
58 92
W. B. Whittier, provisions 40 08
W. Henry Brackett, provisions
1 15
Thomas & Miller, provisions .
4 08
Frank Linnell, fish and oysters
67 37
Charles A. Cole, new cart and blacksmithing
180 98
Amount carried forward, ·
$2,746 42
372
Amount brought forward.
$2,746 42
T. N. Mullen, blacksmithing 6 38
G. Fuller & Son, lumber :
160 58
E. Smead & Co., grain
39 14
W. H. Mague, house offal
33 00
M. E. Church, rent of pew
30 00
George H. Ellis, ice .
27 05
David Howland, wood
27 00
Daniels' Nonantum stables, use of teams
6 00
J. H. Cushman, material and
labor .
15 11
Henry H. Hunt, material and la- bor
11 31
J. L. Sears, material and labor
7 75
J. O. Evans' Sons, material and labor . 4 45
Everett E. Moody, supplies 179 35
O. F. Lucas, supplies 29 55
Dodge, Haley & Co., supplies
20 31
Charles H. Stone & Co., supplies
15 70
Ames Plow Co., supplies .
8 00
B. A. Atkinson & Co., supplies
6 69
M. Frank Lucas, supplies .
2 83
Total, as per item No. 1 of ex- penses
3,376 62
Balance unexpended, transferred into treasury $923 38
373
Armory Expenses.
Appropriation
$100 00
Additional appropriation by order of the City Council 400 00
$1,100 00
Isaac H. Houghton, for amount paid for sundry bills of furniture . $204 37
B. S. Wetherbee, services as janitor . 325 00
Newton & Watertown Gas Light Co., gas ·
230 18
Albert Brackett, coal
103 91
C. S. Pulsifer, rent of land for rifle DICKINSON range 50 00
Water department, use of water 23 00
C. A. Purdy, material and labor 26 60
M. C. Higgins, material and labor 15 82
Total, as per item No. 2 of expenses $978 88
Balance unexpended transferred into treasury
$121 12
Auburndale (Williams) School-house.
Paid W. H. Stewart, et. al. balance of contract, as per item No. 3 of expenses $779 67
Auburndale Sub-Way.
Sylvester & Rowe, contract
$6,000 00
Boston & Albany Railroad, material and labor 560 92
Water department, pipe, etc.,
12 31
Total, as per item No. 4 of expenses $6,573 23
374
Books, Stationery and Printing.
Appropriation
$2,150 00
George H. Pratt, printing auditor's re- port, etc., · $914 16
Fanning Printing Co., printing, etc. 427 38
Newton Graphic, printing and ad- vertising 157 83
Rand, Avery & Co., printing, etc. 55 99
A. Mudge & Son, printing, etc. 46 25
Newton Transcript Pub. Co., printing etc. 35 00
Rice & Drake, printing, etc.
22 95
Rockwell & Churchill, printing
5 75
F. A. Searle, printing
3 50
F. D. Graves, printing .
1 25
Charles H. Stacy, stamped envelopes, etc. 197 37
American Bank Note Co., check books 119 00
The Forbes Lithograph Man'f Co., lithographs, etc. 42 00
J. Q. Fuller, Boston Directories 35 00
George M. Dewing, rubber bands 13 13
Boston Daily Advertiser, subscription 12 00
H. C. Dimond & Co., stamps 7 95
I. F. Kingsbury, amount paid for books 5 25
J. Harris Reed, ink 3 50
Little, Brown & Co., book
2 85
J. D. F. Brooks, binding books . 2 75
Drew, Allis & Co., Newton directory 1 50
Charles H. Jenison, expressage . 55
Samuel Ward Co., supplies
91 66
Amount carried forward, .
$2,204 57
375
$2,204 57
Amount brought forward, Ward & Gay, supplies 67 49
A. R. Gay. & Co. supplies . 15 00
Francis Doane & Co., supplies 11 00
Samuel Hobbs & Co., supplies
9 95
A. L. Shipmans Sons', supplies .
6 85
E. B. Tarbell, supplies 6 00
Hooper Lewis & Co., supplies 5 25
Library bureau supplies
4 50
Total, as per item, No. 5 of expenses $2,330 61
Balance overdrawn, transferred into treasury $180 61
Board of Health.
Appropriation
$4,000 00
Transferred to City Engineer's depart- ment for services to health de- partment by vote of board of health
534 64
$3,465 36
Nathan Mosman, services as agent for board
$ 800 00
Nathan Mosman, sundry cash expenses 1 48
William H. Mague, collecting house offal
1,200 00
Dr. J. F. Frisbie, vaccinations
15 75
Dr. F. E. Crockett, vaccinations
12 50
Dr. James Utley, vaccinations
9 50
Dr. Eben Thompson, vaccinations
4 75
Stephen F. Cate, use of teams
49 00
George W. Bush, use of teams
3 00
Amount carried forward
$2,095 98
376
Amount brought forward, . $2,095 98
Fanning Printing Co., printing etc. 32 75
Thomas Groom & Co., supplies 18 75
W. B. Clark & Carruth, supplies Samuel Ward Co., supplies
5 84
4 57
J. L. Fairbanks & Co., supplies
2 50
George H. Ingraham, supplies
1 40
O. F. Lucas, supplies
1 18
E. L. Walker, supplies
1 00
Water department, material and labor 15 08
C. G. Phillips, supplies 1 75
John Murphy, burying dogs 3 00
James Walton, burying dogs 1 00
B. C. Kilbourne, burying dogs
1 00
Total, as per item No. 6 of expenses $2,185 80
Balance unexpended transferred into treasury $1,279 56
Burial Grounds.
Appropriation . ·
$400 00
Services of Henry Ross, sup't $200 00
Forty-eight days work, ($2 00 per day) 96 00
Fifteen day's use of horse, ($1 50 per day) 22 50
Top-dressing soldiers' lot and part of city lot 25 00
Lumber for repairing fence 50 25
Total, as per item No. 7 of expenses $393 75 .
Balance unexpended transferred into treasury
$6 25
377
Conveyance of Pupils.
Appropriation $450 00
Transferred from appropriation for
miscellaneous expenses
·
265 00
Transferred from general appropria-
tion for schools
90 00
$805 00
Fred. B. Spear, conveyance as per item No. 8 of expenses 785 00
Balance unexpended transferred into treasury
$20 00
Curbing.
Appropriation $1,500 00
John A. Kenrick, treasurer, labor, men
and teams, highway department
$659 23
Noah Prescott, curb-stone .
701 04
B. & A. Railroad, freight .
125 80
B. F. Barlow, blacksmithing, 3 65
John W. Scott, blacksmithing
3 18
Thomas Belger, blacksmithing 3 10
J. C. Farrar, blacksmithing 1 50
Isaac Smith, material and labor 1 50
Cobb, Bates & Yerxa, oatmeal 1 00
Total, as per item No. 9 of expenses $1,500 00
City Hall Expenses.
Appropriation
$1,600 00
Newton and Watertown Gaslight Co., gas $636 99
C. F. Eddy & Co., coal
265 42
·
Amount carried forward, $902 41
378
Amount brought forward $902 41
Almshouse department, wood 10 00
Water department, use of water 77 00
L. J. Kendall, ice 15 00
J. D. Wellington, sundry cash ex-
penses 338 30
Goddard Gas Regulating Co., regula- tor . 130 00
The Germicid Co., material and labor 52 00
H. H. Hunt, material and labor 95 78
J. W. Conroy & Son, material and labor 24 17
W. H. French & Co., material and labor 28 43
Christopher Needham, material and labor 28 00
L. Nickerson, awnings
15 00
J. & J. Dobson, carpet 29 00
C. H. Jenison, expressage
16 22
Newton Odorless Excavating Co.,
cleaning cesspool 7 50
F. H. Smith, repairing clocks 6 50
E. L. & F. S. Rollins 5 00
Cabot Bros. and Prescott . 3 25
A. & E. Burton & Co., feather duster 2 50
S. A. White, cleaning carpet 2 08
O. F. Lucas, material and labor 15 26
John S. Tuttle, material and labor 12 00
C. S. Phillips, material and labor 6 75
Joseph Zeller, material and labor 1 85
Chas. A. Cole, material and labor
1 00
Total, as per item No. 10 of expenses $1 825 00 Balance overdrawn transferred into treasury $225 00
379
City Engineer's Department.
Appropriation . $6,750 00
Transferred from appropriation for
board of health 534 64
$7,284 64
Albert F. Noyes, services as city engineer $2,100 00
Fred H. Barnes, services as assistant city engineer . 1,020 00
William S. French, services as assis- tant city engineer . 611 69
I. W. Hastings, services as assistant city engineer 825 00
W. P. Morse, services as assistant city engineer 645 00
Arthur L. Woodruff, services as assist- ant city engineer 582 00
Henry D. Woods, services as assistant city engineer . 118 80
Frank L. Preble, services as assistant
city engineer . 17 60
Stephen Child, services as assistant city engineer . 104 00
David Hinckley, services as assistant
city engineer . 54 79
Frank E. Fuller, services as assistant city engineer . 58 95
Incidental repairs, traveling expenses, etc., of engineer and assistants 384 31 Charles G. Tinkham, horse 205 00
Amounts carried forward, . $6,727 14 $7,284 64
380
Amounts brought forward, . Charles G. Tinkham, keeping horse, etc. 210 43
$6,727 14 $7,284 64
Kimball Bros., wagon
115 00
P. A. Mc Vicar, sleigh, etc.
57 85
Hill & Langtry, harness
45 00
Chandler & Farquhar, supplies
39 87
Frost & Adams, supplies
10 12
Buff & Burger, supplies
9 33
Stephen F. Cate, use of teams
26 00
D. Appleton & Co., books
21 00
M. Frank Lucas, stakes
10 65
Alexander Wadsworth, services
5 00
J. Carroll, material and labor Andrew Peters, shoeing horse
2 15
1 75
Johnson & Keyes, expressage
1 00
C. H. Jenison, expressage
85
A. R. Gay & Co., supplies
65
Total, as per item No. 11 of expenses $7,283 79
Balance unexpended transferred into treasury
85
Drains and Culverts.
Appropriation . $12,000 00 Transferred from city treasury per
order of city council on account of drain in Melrose street $2,400 00, Eldredge street $325 00, Tremont street $78 75
2,803 75
Amount carried forward, . $14,803 75
381
Amount brought forward. $14,803 75
John A. Kenrick, treas., labor, men,
and teams, highway dept. $8,717 57
O. F. Lucas, drain pipes, etc. 1,751 66
F. E. Hamblin, drain pipes, etc. 829 98
M. W. Sands, brick . 997 42
H. W. Clapp & Co., sewer-caps, etc 389 95
Noah Prescott, stone 312 00
C. F. Eddy & Co., cement
207 75
Waldo Bros., cement
171 18
Pettee Machine Works, material and labor 179 38
W. H. Leatherbee & Son, lumber 176 63
G. Fuller & Son, lumber 25 11
Alfred Fitzpatrick, lumber, etc. 48 89
David Jackson, stone 140 00
R. M. Gill, stone
10 00
Boston & Albany Railroad, freight
125 16
N. Y. & N. E. Railroad, freight
90 00
Ætna Rubber Mills, rubber boots 92 52
D. J. O'Donnell, blacksmithing 47 91
P. A. McVicar, blacksmithing 42 40
38 03
A. Danforth, ag't, blacksmithing Murray & Farrell, blacksmithing 36 18
John W. Scott, blacksmithing
16 80
Andrew Peters, blacksmithing
3 20
Charles A. Cole, blacksmithing
2 45
Thomas Belger, blacksmithing
1 00
J. C. Farrar, blacksmithing
95
M. Frank Lucas, stakes
33 35
Water department, material and labor 32 91
Amount carried forward, .
$14,520 38
382
Amount brought forward, . $14,520 38
Staples Bros., grate covers 32 40
George A. Goodyear, powder 32 25
W. H. Emery, part expense of drain 25 00
Davis & Farnum Mfg Co., castings 24 59
Hopkinson & Madden, oak pails ·
18 00
Maverick Oil Co., oil 13 21
George W. Judd, services on account of help 7 45
George F. Cochmower & Co., supplies 5 00
Chandler & Farquhar, steel tapes 5 76
J. Q. Harrington, filing saws 3 00
Cobb, Bates & Yerxa, oatmeal . 3 00
Albert F. Noyes, sundry cash ex- penses 2 80
William Petigrew, material and labor 12 10
W. L. Smith, material and labor 10 95
Isaac Smith, material and labor
3 66
Allen Jordan, material and labor
3 46
T. F. Glennan, material and labor 2 15
Edson Mfg Co., supplies 34 91
Barber Bros., supplies
13 16
S. O. Thayer & Co., supplies 2 95
Sundry small bills
3 45
Total, as per item No. 12 of expenses $14,779 63
Balance unexpended transferred into treasury
$24 12
Evening Schools.
Appropriation
.
$550 00
Levi F. Warren, teacher $72 00
Amounts carried forward, .
$72 00
$550 00
383
Amount brought forward, . $72 00
Herbert E. Thayer, teacher 39 00
John E. Cummings, teacher 33 00
Charlotte N. Wilkins, teacher 46 50
Emma B. Wilkins, teacher Lulu M. Bagley, teacher
46 50
46 50
Ethel Cushing, teacher
45 00
Sarah Hopkinson, teacher .
44 00
George M. Weed, teacher .
18 00
Frank H. Noyes, teacher
18 00
Martha M. Dix, teacher 13 50
Anastasia Peters, teacher 13 50
Nellie P. Warren, teacher .
12 00
Rose A. Harkins, teacher
12 00
Esther E. Barry, teacher
7.50
Hanorah Sweeney, teacher
6 75
Ellen S. Doherty, teacher
6 00
John McCamman, janitor 16 50
Newton and Watertown Gas Light Co., gas . 16 20
George H. Pratt, advertising
9 75
Newton Graphic, advertising 5 63
Adams & Ingraham, supplies
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