Town of Newton annual report 1886, Part 20

Author: Newton (Mass.)
Publication date: 1886
Publisher: Newton (Mass.)
Number of Pages: 594


USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1886 > Part 20


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Daniel F. Healy, material and labor 3 00


J. L. Sears, material and labor 2 00


Claflin, Larabee & Co., supplies


21 40


E. S. Ritchie & Co., supplies


17 77


C. A. Browning & Co., supplies 17 50


James W. Vinal & Co., supplies 17 28


H. A. Sherman, supplies ·


14 17


George Frost & Co., supplies


10 15


George S. Perry, supplies 9 38


George W. Gill, supplies 8 85


George H. Adams, supplies


4 65


William Reed & Son, supplies


4 27


J. T. Trowbridge, supplies


3 50


Fred. L. Cook, supplies


2 89


Peabody & Whitney, supplies


338 52


Harris, Rogers & Co., supplies


124 00


Thomas Hall, supplies


104 85


O. F. Lucas, supplies .


31 61


Holland & Daniels, supplies


68 08


R. H. Stearns, supplies


25 00


W. C. Gaudelet, supplies


21 71


Z. Fleming, supplies


2 75


Greenwood & Co., supplies


2 58


Amounts carried forward, .


$12,945 65


$14,000 00


labor.


3 65


469


Amounts brought forward, . $15,428 92 $15,500 00


Silver, Rogers & Co , supplies 2 55


Barber Bros., supplies


2 11


Sundry small bills, supplies


19 31


Total, as per item No. 45 of expenses $15,452 89


Balance unexpended transferred into treasury Sidewalks and Street Crossings.


.


$47 11


Appropriation . $10,000 00 .


John A. Kenrick, treasurer, labor,


men and teams, highway department $4,243 80


Simpson Bros., concreting . 5,070 85


Noah Prescott, curb-stone, etc. 344 61


C. H. & A. F. Ireland, sidewalk on Hammond street 162 50


Boston & Albany railroad, freight 75 72


L. A. Ross, plank sidewalk


51 10


John W. Scott, blacksmithing


14 17


Thomas Belger, blacksmithing


11 80


Murray & Farrell, blacksmithing 7 50


B. F. Barlow, blacksmithing


7 35


J. C. Farrar, blacksmithing


7 20


P. A. Mc Vicar, blacksmithing


1 00


Sundry small bills


2 40


Total, as per item No. 41 of expenses $10,000 00 ·


Sinking Fund-City Debt.


Appropriation . · $21,500 00


Amount paid Commissioners of


Sinking Fund, as per item


No. 42 of expenses 21,500 00


470


Sinking Fund-School Loan.


Appropriation


$4,500 00


Amount paid Commissioners of Sinking Fund, as per item No. 43 of expenses ·


4,500 00


Sinking Fund-Water Bonds.


Appropriation · $18,000 00


Amount paid Commissioners of


Sinking Fund, as per item


No. 44 of expenses · . 18,000 00


Sinking Fund-Public Park Loan.


Amount paid the Commissioners


of the Sinking Funds of the City of Newton, in accord- ance with section 5, chapter 44 of the Acts of 1882, being a portion of the amount re- ceived from sundry persons on account of betterments assessed for laying out and locating Farlow Park, as per item No. 45 of expenses


$852 90


State Aid.


Appropriation


$1,000 00


Joshua V. Ramsdell


$72 00


William Watson


69 00


S. C. Spaulding


68 00


Anna C. Boyd


48 00


Thomas Dennon .


48 00


Sarah Fell


48 00


Am'ts carried forw'd


$353 00


$1,000 00


471


Amounts brought forward,


$353 00 $1,000 00


Margaret Hagarty


48 00


Eliza M. Jackson


48 00


Catherine McAleer


48 00


Agnes Myers


48 00


Mary A. Mann


48 00


Elizabeth A. McCrillis


48 00


Thomas Probert


48 00


Jane C. Poor


48 00


Malachi Watson


48 00


Bridget A. Wright


48 00


Thomas Dolan


42 00


Mary Duran


36 00


Albert C. Dearborn


36 00


Ellen Russell


32 00


George Hutchinson


28 00


Elizabeth Burke


19 95


Mary A. Derby


8 00


Total, as per item No. 46 of expenses $1,034 95


Balance overdrawn transferred into treasury


34 95


Street Light Department.


Appropriation . . $21,750 00


Newton & Watertown Gas Light


Co., gas, and care of 873 street lamps


$15,162 90


Newton & Watertown Gas Light Co., oil, and care of 493


street lamps


5,006 73


Amounts carried forward,


$20,169 63 $21,750 00


472


Am'ts brought forw'd,


$20,169 63 $21,750 00


Newton & Watertown Gas Light Co., glass, repairs, setting and painting posts


237 32


Davis & Farnum Manf Co., iron posts and frames


196 00


Wheeler Reflector Co., copper lanterns


180 50


Nathaniel Tufts, copper lanterns, etc. ·


165 62


39 75


28 00


13 60


12 00


8 50


James Scully, setting posts, etc. W. J. Towne, material, care of lamps, etc. .


10 50


J. E. Trowbridge, repairing lan- terns, etc. 14 40


A. W. Snow, repairing lanterns, etc. 6 85


A. J. Fiske & Co., repairing lanterns, etc. 1 90


George H. Pratt, advertising


7 50


The Newton Graphic, advertising


7 50


Stephen F. Cate, use of team


6 00


S. L. Pratt, use of team


6 00


C. H. Jenison, expressage .


2 15


Eames Express, expressage 25


Thomas Hart, setting posts, etc. F. E. Bowker, setting posts, etc. C. A. Gowell, setting posts, etc. Arthur Muldoon, setting posts, etc. ·


· ·


Total, as per item No. 47 of expenses $21,113 97 Balance unexpended transferred into treasury . 636 03


473


Suspense Account.


Paid to sundry parties from am- ount in city treasury subject to call, as per item No. 48 of expenses $1 75


Taxes 1886-County.


Amount assessed for county tax ·


$14,934 33


Amount paid to county treasurer as per item


No. 49 of expenses 14,934 33


Taxes 1886-Corporation.


Amount paid to Commonwealth of Massa- chusetts, as per item No. 50 of expenses . $26 15


Taxes 1886-National Bank.


Amounts paid to Commonwealth of Massa- chusetts for non-residents of Newton, Na- tional Bank shares, as per item No. 51 of expenses $922 51


Taxes 1886-State.


Amount assessed for State tax · $24,840 00 Amount paid to State treasurer, as per item


No. 52 of expenses $24,840 00


474


Temporary Loans-1886.


November 3, paid Boston Five Cent Savings Bank $75,000 00


November 4, paid Suffolk Savings Institution . 25,000 00


November 5, paid Suffolk Savings Institution 25,000 00


November 5, paid Hamilton Na- tional Bank 35,000 00


November 6, paid Commonwealth of Massachusetts 10,000 00


November 6, paid National Bank of Redemption 45,000 00


November 8, paid Commonwealth of Massachusetts . 20,000 00


November 9, paid Commonwealth of Massachusetts 45,000 00


December 1, paid Trustees of the Read Fund .


39,700 00


Total, as per item No. 53 of expenses . $319,700 00


Use of Hydrants.


Appropriation . $8,940 00 Amount paid water department as per item No. 54 of ex- penses . . $8,940 00


475


Underwood School-house Improvement, (Special Appropriation).


Appropriation .


$4,100 00


William E. Porter, material and labor, (carpenter) $1,021 18


John Marden, material and labor, (mason)


735 00


Charles A. Hill, material and labor, (painting) 597 74


T. J. Hartnett, material and labor, (plumbing) . ·


587 13


Moses Pond & Co., heating ap- paratus 785 00


Allen & Kenway, services as


architects


192 90


Joseph W. Grigg, slate urinal 69 55


M. W. Sands, brick 42 00


21 00


John Joyce, labor, men and teams Timothy Stuart, labor, men and teams


14 00


William Welch, labor, men and teams .


14 00


C. McBride, labor, men and teams 7 00


Thomas Goode, labor .


3 50


Fulton Iron Foundry Co., hydrant


covers, etc., .


10 00


Total, as per item No. 55 of expenses $4,100 00


Water Maintenance.


Appropriation .


$13,000 00


Albert S. Glover, services as reg-


istrar


$1,800 00


Amounts carried forward, .


$1,800 00


$13,000 00


476


Amounts brought forward,


$1,800 00 $13,000 00


Albert S. Glover, incidental cash expenses ·


69 41


Albert S. Glover, error on ac- count of weekly payments . H. N. Hyde, jr., services as super- intendent ·


11 38


1,500 00


H. N. Hyde, jr., incidental cash expenses ·


36 70


H. N. Hyde, jr., error on account of weekly payments 9 45


J. C. Whitney, services as inspec- tor ·


522 03


J. C. Whitney, incidental cash expenses 19 43 ·


J. C. Whitney, error on account of weekly payments 7 69


Thomas Coughlan, services as engineer .


1,200 00


Thomas Coughlan, error on ac- count of weekly payments 7 51


Miss E. M. Baylies for clerical services 135 65


M. E. Noyes, clerical services 64 00


E. A. Wood, clerical services 60 00


W. S. French, clerical services 37 43


Pay rolls of laborers 3,309 00


J. Edward Hills, coal .


2,489 11


Albert Brackett, coal . 30 00


Daniel Sullivan, wood 60 00


T. Albert Ward, care of reservoir (1885) ·


50 00


Amounts carried forward, $11,418 79 $13,000 00


477


Amounts brought forward, $11,418 79 $13,000 00


T. Albert Ward, care of reservoir, (1886) 50 00


John Dolan, carting coal,


112 10


Hartford Steam Boiler Insurance Co., policy 45 00


Timothy Stuart, carting pipe 136 25


Keeler & Co., office furniture


63 75


Estate of E. S. Farnsworth, desks


15 00


Dr. E. S. Wood, analysis of water 10 00 Newton & Watertown Gas Light Company, gas . . 11 60


N. W. Tupper, hay and grain 72 09


66 25


E. Smead & Co., hay and grain . Parker, Holmes & Co., rubber boots 32 96


Stephen F. Cate, use of teams


110 25


A. F. Harrington, use of teams


33 21


Nonantum stables, use of teams


4 00


F. Jones express, expressage


8 70


C. H. Jenison, expressage


.


3 62


Frank R. Patch, expressage


3 55


Henry H. Hunt, material and labor ·


$5 03


The Pettee Machine Works, ma- terial and labor 47 70


Higgins & Nickerson, material and labor


31 13


Walworth Man'f Co., material and labor


22 70


Isaac Smith, material and labor


18 13


Am'ts carried forward, $12,411 81


$13,000 00


478


Am'ts brought forward,


$12,411 81 $13,000 00


W. P. Leavitt & Son, material and labor 13 97


E. W. Hodgson, material and labor


12 2]


Cranitch & Horrigan, material and labor


6 80


J. H. Cushman, material and labor


3 85


Leonard & Ellis, oil


106 75


F. E. Hamblin, drain-pipe, etc.


40 54


George H. Pratt, printing, etc. .


37 75


Fanning Printing Co., printing etc. 12 60


Alfred Mudge & Son, paper


10 50


American Fire Hose Man'f Co., repairing hose t. 18 45


Magee Furnace Co., stove


22 00


Madison Bunker, care of sick horses . ·


5 92


American Spiced Food Co., food 4 08


Drew, Allis & Co , directories


3 00


Fred B. Spear, use of teams ·


3 00


Henry F. Jenks, material and labor . 12 50


O. B. Leavitt, material and labor 5 00


P. Y. Hoseason, material and labor 2 00


B. F. Barlow, blacksmithing


34 51


Charles A. Cole, blacksmithing


6 50


J. C. Farrar, blacksmithing


3 97


A. Danforth, agt., blacksmithing J. Q. Harrington, sharpening mower


2 80


2 00


Amounts carried forward


$12,782 51


$13,000 00


479


Amounts brought forward, $12,782 51 $13,000 00


Sherburne & Co., supplies . 34 95


Parker & Wood, supplies


34 01


M. R. Warren, supplies ·


27407


Hooper, Lewis & Co., supplies


19 13


J. C. Clark Printing Co., supplies


16 48


A. A. Savage, supplies


.


6 22


B. B. Billings, supplies


3 97


Chapman Valve Man'f Co., sup- plies 3 83


Page & Coffin, supplies


3 13


C. W. Morehouse, supplies 3 06


J. A. & W. Bird & Co., supplies


3 00


C. F. Eddy & Co., supplies


2 80


H. H. Darling & Co., supplies


2 50


Sundry small bills . . 9 85


Total, as per item No. 56 of expenses $12,952 51


Balance unexpended transferred into treasury . $47 49


Water Meters and Service Pipe.


Appropriation


. $6,000 00


Pay-rolls of laborers $1,968 30 ·


National Meter Co., meters, etc.


1,886 60


Union Water Meter Co., repairs of meters , · J. C. Whitney, services as inspec- tor


390 18


Chadwick Lead Works, lead pipe etc.


507 87


National Tube Works, pipe, etc.


434 32


Amounts carried forward, $5,310 72


$6,000 00


.


123 45


480


Am'ts brought forw'd, $5,310 72


$6,000 00


Ward & Curley, supplies 161 65


E. Smead & Co., grain, etc. 94 18


N. W. Tupper, grain, etc. 41 76


Davis & Farnum Manf Co., cast-


ings


40 01


Chapman Valve Manf' Co., sup- plies ·


38 88


Cunningham Iron Works Co.,


supplies


33 52


A. F. Harrington, use of teams 78 99


Stephen F. Cate, use of teams


3 00


B. F. Barlow, blacksmithing


49 17


A. Danforth, agt., blacksmithing


7 53


S. D. Keegan, blacksmithing


6 43


Thomas Belger, blacksmithing


3 90


Murray & Farrell, blacksmithing


2 08


J. C. Farrar, blacksmithing Jenkins Bros., packing, etc. .


1 39


23 38


H. N. Hyde, jr., sundry cash ex- penses . 19 98


Albert S. Glover, sundry cash ex- penses .


3 74


13 90


Boston & Albany railroad, freight E. W. Hodgson, material and labor 13 40


F. H. Hunting, expressage


8 95


H. R. Worthington, repairing meters


8 16


M. C. Laffie, delivering notices


8 00


Rodney M. Lucas, delivering notices


4 00


Am'ts carried forw'd,


$5,976 72


$6,000 00


481


Amounts brought forward, $5,976 72 $6,000 00


Robert Harrison, delivering notices 3 50 · P. Y. Hoseason, material and labor 4 00


Timothy Stuart, labor, men and teams . 3 50


Madison Bunker, care of sick


horse ·


2 83


Hooper, Lewis & Co., supplies 2 50


Walworth Mfg. Co., supplies 1 38


Sundry small bills


4 43


Total, as per item No. 57 of expenses $5,998 86


Balance, unexpended, transferred into treasury $1 14


Water Rebate.


Appropriation


$500 00


Paid to sundry parties, rebate of


water bills, as per item No. 58 of expenses ·


351 07


Balance, unexpended, transferred into treasury $148 93


Water Construction.


Total expenditure to December 31,1885


$999,315 72


Pay-roll of laborers $16,862 72


Warren Foundry and Machine Co., iron pipe ·


3,846 95


National Meter Co., meters and


repairs 6,460 50


Amounts carried, forward,


$27,170 17


$999,315 72


482


Amounts brought forward,


$27,170 17 $999,315 72


Chadwick Lead Works, lead 2,341 97


Charles Carr, hydrants, etc. 2,046 67


Davis and Farnum Mfg. Co., cast- ings, etc. 1,600 20


Manhattan Artesian Well Co.,


contract for driving wells,


1,485 75


Ward and Curley, supplies. 1,420 52


Chapman Valve Mfg. Co., water gates, etc. 1,088 90


City Iron Foundry, gate boxes, etc.


870 94


Timothy Stuart, carting pipe, etc. 654 17


Boston and Albany Railroad, freight .


610 53


National Tube Works Co., pipe 527 87


459 10


John A. Gill, contract for driving wells . Cunningham Iron Works Co., pipe, etc.,


383 04


Walworth Mfg. Co , supplies 335 87


309 30


A. F. Harrington, use of teams J. C. Whitney, services as inspec- tor


280 59


W. S. French, services on account additional supply of water .


283 94


Henry D. Woods, services on account additional supply of water 104 43


J. C. Farrar, blacksmithing 270 98


A. Danforth, agt., blacksmithing 124 94


Amounts carried forward, $42,379 88


$999,315 72


483


Amounts brought forward, $42,379 88 $999,315 72


B. F. Barlow, blacksmithing 96 20


Thomas Belger, blacksmithing 37 72


S. D. Keegan, blacksmithing 29 28


Charles A. Cole, blacksmithing


21 39


P. A. Mc Vicar, blacksmithing ·


12 36


Murray & Farrell, blacksmithing 5 44


2 10


D. J. O'Donnell, blacksmithing George A. Goodyear, powder and fuse


265 84


G. Fuller & Son, lumber


179 06


M. W. Sands, brick


173 25


The Pettee Machine Works,


material and labor


131 65


The American Fire Hose Mfg. Co., hose, etc.


122 50


E. Smead & Co., hay and grain N. W. Tupper, hay and grain Whittier Machine Co., supplies .


116 00


Dodge, Haley & Co., supplies


95 81


Akron Rubber Works, hose, etc.


94 91


Parker & Wood, pick handles .


87 02


Waldo Bros., cement .


76 80


The United States, testing pipe Sewall & Day Cordage Co., pack- ing, etc. 61 83


W. H. Leatherbee & Son, lumber 53 42


Central stables, use of teams


45 00


Stephen F. Cate, use of teams


16 00


Nonantum stables, use of teams .


5 50


Amounts carried forward


$44,363 90 $999,315 72


118 04


62 65


74 25


484


Amounts brought forward,


$44,363 90 $999,315 72


Parker, Holmes & Co., rubber boots 44 07


Albert F. Noyes, Sundry cash ex- penses .


43 51


Edward W. Cate, sundry cash ex- penses . 21 00


F. H. Hunting, expressage 42 45


Frank R. Patch, expressage


11 80


R. J. McAdoo, expressage .


2 65


George F. Blake Man'f Co., sup- plies 41 23


C. Horton & Co., services 35 00


Fairbanks, Brown & Co., scales . 35 00


H. M. Darling & Co., lantern globes . .


34 08


M. Frank Lucas, stakes 34 00


Higgins & Nickerson, material and labor 32 30


E. W. Hodgson, material and labor


20 09


H. H. Hunt, material and labor 14 42


W. H. French & Co., meterial and labor 12 37


O. B. Leavitt, material and labor 3 15


Morss & Whyte, supplies 28 43


Bradlee & Hastings, supplies 27 52


Thomas Mckinley, inspecting pipe · ·


25 00


Arthur Muldoon, material and labor . 24 75


Am'nts carried forw'd,


$44,896 72 $999,315 72


485


Amounts brought forward, $44,896 72 $999,315 72


Hall Rubber Co., rubber boots 22 13 Speare, Gregory & Co., oil 15 58


Cobb, Bates & Yerxa, oatmeal N. Y. & N. E. Railroad, freight John Marden, material and labor


15 14


14 13


15 20


A. A. Savage, supplies


14 76


C. W. Morehouse, supplies


11 27


Jenkins Bros., packing


1 70


A. J. Wilkinson & Co., supplies Bigelow & Dowse, lawn-mower Newton & Watertown Gas Light Co., coke ·


11 00


10 00


C. F. Eddy & Co., cement 7 75


Brown & Sharp Mfg. Co., water test guages


7 80


A. S. Morss, spikes


6 75


Arthur L. Woodruff, services as inspector


6 00


P. Y. Hoseason, material and labor ·


6 00


Sumner & Goodwin, supplies


4 68


Fulton Iron Foundry Co., supplies


4 50


M. Bunker, care of sick horse


4 25


Arthur A. Glines, photograph


4 00


The Armstrong Mfg. Co., wrench


3 50


American Spiced Food Co., spiced


food


1 75


Total, as per item No. 59 of expenses $45,105 04


Am'nts curried forw'd,


$45,105 04 $999,315 72


7 43


486


Amounts brought forward, $45,105 04 $999,315 72


Received.


Received from sundry persons as


follows :


For pipe sold $677 75


For labor


212 10


For lead reels


12 24


For meter rents


9 61


Total, as per item No. 51 of receipts $911 70


$44,193 34


Total expenditure to Dec. 31, 1886 . $1,043,509 06


SCHEDULE OF CITY PROPERTY, REAL AND PERSONAL.


Almshouse Department.


70 acres of land . $7,000 00


Buildings . ·


8,000 00


Personal properly


3,947 35


$18,947 35


Armory Hall.


Land, building, fixtures, etc $12,000 00 .


City Hall Department.


City Hall furniture and fixtures . $50,000 00


City seal


25 00


City stamps 35 00


Reports, statutes, and special laws


300 00


Set of standard weights and meas-


ures


100 00


Record books


200 00


Bookcases, maps, etc. .


500 00


$51,160 00


Amount carried forward,


$82,107 35


487


Amounts brought forward, $82,107 35


Cemetery Department.


Land in Newton cemetery . $2,000 00


Tomb in Newton Cemetery


800 00


$2.800 00


City Engineering Department.


Two transits, $150 each 300 00


Three transits, $100 each


300 00


Two levels, $100 each


200 00


Draughting materials .


126 00


Surveying materials


48 00


Tools . ·


50 00


Horse, wagon, etc.


150 00


$1.174 00


Fire Department.


Steam fire engine No. 1, appara- tus, horses and furniture $6.000 00


Steam fire engine No. 2, appara- tus, horses and furniture ·


6,000 00


Steam fire engine No. 3, appara- tus, horses and furniture 6,000 00


Chemical Engine No. 1 2,250 00


3,300 00


Hook and ladder, truck, horses, etc. Hose No. 4, horse, hose, reel, etc., Newtonville


1,200 00


Hose No. 5, horse, hose, reel, etc., Auburndale


1.200 00


Hose No. 6, horse, hose, reel, etc., Lower Falls


1,500 00


Amounts carried forward $27,450 00


$86,081 35


488


Am'ts brought forw'd, $27,450 00 $86,081 35


Hose No. 7, hose-carriage, horse,


hose, etc., Upper Falls ·


1,500 00


Fire-alarm telegraph, including teamn, etc. 24,000 00


$52,950 00


Fire and Highway Department Buildings.


Steam fire-engine house, stables


and land, Ward 7 $13,000 00


Steam fire engine house, stables and land, Ward 3


19,000 00


Steam fire-engine house, stables and land, Ward 6 19,000 00


Hook and ladder and hose No. 4 house, stables and land 17,500 00


Hose station No. 5, stables and land, Auburndale 5,200 00


Hose station No. 6, stables and


land, Lower Falls ·


6,900 00


Hose station No. 7, stables and


land, Upper Falls


7,000 00


$87,600 00


Free Library Department.


Newton Free Library, building


and land


$56,000 00


Books .


10,000 00


$66,000 00


Gravel and Gravel Lands.


Land on Jewett Street, Ward 1 . $2,000 00


Land on California Street, Ward 1 6,600 00


Land on Crafts Street, Ward 2 500 00


Amounts carried forward, $9,100 00 $292,631 35


489


Amounts brought forward,


$9,100 00 $292,631 35


100 00


Land on Chapel Street, Ward 2 Land on Watertown Street, Ward 2


1,000 00


Land on Faxon Street, Ward 2 . 200 00


Land on Auburndale Avenue, Ward 3


1,200 00


Land on Pine Street, Ward 3


2,000 00


Land on Pine Street, Ward 3


2,000 00


Land on Pine Street, Ward 3


1,200 00


Land on Pine Street, Ward 3


250 00


Land on Pine Street, Ward 3


550 00


Land on Bourne Street, Ward 4


9,000 00


Gravel on Washington Street,


Ward 4


600 00


Gravel on Washington Street


Ward 4 600 00


Gravel on Walnut Street


500 00


Land on Elliot Street, Ward 5


1,000 00


Gravel on Parker Street, Ward 5


250 00


Gravel on Pine Street


100 00


Land east of Oak Street, Ward 5 Land on Willow and Centre Streets, Ward 6 . 500 00


Land on Florence Street, Ward 5


400 00


Land on Florence Street, Ward 5 1,500 00


Land on Homer Street, Ward 6 4,000 00


Land on Murray street, Ward 2 4,000 00


$41,250 00 -


Highway Departmenr.


1 steam road roller


$6,000 00


22 cart horses, $225


4,950 00


Amounts carried forward


$10,950 00 $333,881 35


.


·


1,200 00


490


Am'ts brought forw'd,


$10,950 00 $333,881 35


3 horses $100


300 00


2 horses for superintendent of


streets


375 00


26 double and single carts 2,600 00


43 harnesses


850 00


4 double sleds, $200


800 00


3 single sleds,


100 00


2 stone crushers and houses


4,500 00


2 stone wagons, wagon, carriage, and sleigh ·


525 00


Tools, chains, derricks, blankets,


etc.


1,800 00


1 road scraper


150 00


Boiler for steam drill


500 00


$23,550 00


Lighting Department.


For 1369 posts, lanterns, burners, etc. $10 apiece $13,690 00


Police Department.


Station-house, building and land,


North Village $4,000 00


Furniture and bedding


50 00


Lock-up, furniture and bedding, Ward 1


1,050 00


Lock-up, furniture and bedding, Ward 6


1,575 00


Two carriages, sleigh and harness 200 00


Horse, saddle, bridle and harness 200 00


15 pairs handcuffs, $3.75


56 25


Am'ts carried forw'd


$7,131 25 $371,121 35


491


Amounts brought forward,


$7,131 25 $371,121 35


30 clubs, $1.50 . 45 00


6 lanterns, $2.50


15 00


18 badges .


112 00


18 parade clubs and belts, $3.50 .


63 00


Blankets


50 00


Record books


50 00


Furniture in station at City Hall


75 00


$7,541 25


School Department.


High School buildings, furni-


ture and land .


$100,000 00


Mason schoolhouse, furniture and land


49,100 00


Hyde schoolhouse, furniture and land .


24,000 00


Prospect schoolhouse, furni- ture and land . ·


31,000 00


Prospect schoolhouse No. 2


furniture and land . ·


7,500 00


Oak Hill schoolhouse, furni- ture and land


12,000 00


Hamilton schoolhouse, furni- ture and land 28,000 00


Williams schoolhouse, furni- ture and land 10,000 00


Williams new schoolhouse and land . ·


35,000 00


Pierce schoolhouse, furniture and land .


32,000 00


Am'ts carried forward,


$328,600 00 $378,662 60


492


Amounts brought forward. . $328,600 00


$378,662 60


Davis schoolhouse, furniture and land .


13,000 00


Franklin sohoolhouse, furni- ture and land


15,000 00


Claflin' schoolhouse, furniture and land 35,000 00


Adams schoolhouse, furniture and land


22,000 00


Bigelow schoolhouse, furniture and land


42,000 00


Underwood schoolhouse, furni- ture and land 28,000 00


Lincoln schoolhouse, furniture and land


5,500 00


Jackson schoolhouse, furniture and land


15,000 00


Eliot schoolhouse, furniture and land


19,000 00


Rice schoolhouse and land .


20,000 00


New schoolhouse and land, West Newton


21,000 00


School apparatus


5,000 00 - $569,100 00


Water Department.


Building for pipe-fitting, etc., stable and land $3,500 00 3 horses, wagons, harness, etc. 500 00


$951,762 60 For cost of water-works, see water construction account.


493


Table Showing the Number of Polls, Real and Personal Estate of the City, Amount of Tax, Rate per Cent., Appropria- tions, etc., for Twenty-Six Years.


A. D.


POLLS.


REAL ESTATE


PERSONAL.


TOTAL.


CITY, STATE, AND COUNTY TAX.


RATE.


APPROPRIATIONS.


HOUSES.


18+1 .


2,056


$5,644,2×5 00


$1,955,835 00


$7,600,120 00


$57,804 88


$7 20


$47,500 00


1,330


1862


1,989


5,476,805 00


2,495,821 00


7,922,620 00


56,599 17


6 60


35,000 00


1,374


1863


1,911


5,504,367 00


2,988,195 00


8,492,562 00


64,968 65


7 20


40,000 00


1,399


1864


2.046


5.637,755 00


2,309,021 00


7,946,776 00


78,000 55


9 50


52,500 00


1,421


1865


2,118


5,756,185 00


3,390,075 00


9,146,260 00


113,991 12


12 00


60,000 00


1,438


1866


2,297


6,394,835 00


4,560,724 00


10,955,559 00


114.149 59


10 00


75,000 00


1,491


1867 .


2,438


7,227,285 00


4,995,127 00


12,222,412 00


153,990 88


12 20


95,000 00


1,552


1868


2,736


9,104,567 00


5,366,602 00


14,441,169 00


193,208 88


13 00


160,000 00


1,671


1869


2,937


10,288,610 00


5,634,266 00


15,922,876 00


188,990 46


11 50


150,000 00


1,826


1870


3,055


11,407,070 00


6,330,922 00


17,737,992 00


222,514 71


12 20


185,000 00


2,077


1871


3,199


12,770,420 00


6,615,593 00


19,386,013 00


223,521 32


11 20


185,000 00


2,220


1872


3,420


15,792,950 00


8,463,904 00


24,256,854 00


334.314 87


13 50


291,050 00


2,392


1873


3,659


18,446,275 00


7,537,775 00


25,984,050 00


384,089 84


14 50


333,300 00


2,523


1874


3,917


20,032,800 00


8,048,645 00


28,081,445 00


372,893 53


13 00


320,000 00


2,657


1×75


4,089


21,073,495 00


7,882.374 00


28,955,869 00


399,085 46


13 50


351,000 00


2,876


1876


4,334


21,128,120 00


7,072,845 00


28,200,965 00


392,201 13


13 60


350,004 99


3,004


1877


4,045


20,007,025 00


6,627,488 00


26 634,513 00


370,319 38


13 60


402,200 00


3,057


1878 .


3,882


18,604,105 00


6,408,825 00


25,012,930 00


352,942 43


13 80


378,400 00


3,150


1879


4.010


17,456,655 00


6,830,697 00


23,787,352 00


326,959 64


13 40


367,850 00


3,178


1880


4,132


17,718,270 00


7.481,830 00


25,200,100 00


361,137 40


14 00


388,525 00


3 214


1××1.


4,336


18,238,510 00


8,169,763 00


26,408,273 00


379,434 18


14 00


416,505 00


3.257


1882


4,502


18,930,485 00


7,405,233 00


26,335,718 00


383,633 00


14 20


423,930 00


3,310


1883


4,661


19,794,805 00


7,329,283 00


27,124,088 00


427,033 59


15 40


488,120 00


3,381


1884


4.804


20,467,295 00


7,347,266 00


27,814,561 00


410,137 68


14 40


478,306 88


3,468


1885 .


4,984


21,134,820 00


7,865,000 00


28,999,820 00


415,965 48


14 00


475,490 00


3,542


1886


5,200


21,977,061 00


9,039,869 00


31,016,930 00


457,051 28


14 40


524,420 00


3,695


.


.


494


TABLE.


Showing Amount Paid for Support of Poor Out of Almshouse from 1851 to 1886 Inclusive.




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