USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1887 > Part 5
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Received from sundry persons interest on better- ments, as per item No. 12 of receipts $145 11
Interest on Deposits.
Received from Newton National Bank and First National Bank of West Newton, on daily balances, as per item No. 13 of receipts . $504 27
Interest on Taxes.
Received from sundry persons interest on taxes,
as per item No. 14 of receipts . $2,253 98
56
Interest on City Loans.
Received from sundry persons interest on loans, as per item No. 15 of receipts. $5 52
Interest on Water Bonds.
Received from R. L. Day & Co. accrued interest on $65,000, 4 per cent water bonds, as per item No. 16 of receipts $223 89
Indigent Soldiers and Sailors.
Received from Commonwealth of Massachu- setts, on account of aid to sundry persons, under Chap. 252, Acts of 1879, as per item No. 17 of receipts $439 50
Kenrick Fund Income, etc.
Balance uninvested Jan. 1, 1887, in city treasury, $2,740 00
Balance of income on hand Jan. 1, 1887 . 21 50 . Received from G. D. Parker, administrator of estate of Wales Tucker, amount of loan . 330 00
Received from W. G. Lewis amount of loan 430 00
$3,521 50
Income from investments in 1887, as per item
No. 18 of receipts 168 64
$3,690 14
Transferred from appropriation for interest on City loans (temporary) by order of City Council for interest on uninvested portion of Fund 125 79
Amount carried forward
$3,815 93
57
Amount brought forward . $3,815 93
Loaned and expended : -
Amount loaned Thomas Harney . $250 00
Distributed per order Board of Aldermen, as per item No. 27 of expenses 173 74
Balance income on hand
142 19
$565 93
Balance uninvested Jan. 1, 1888 . $3,250 00
Miscellaneous.
Received from Henry F. Ross, portion paid for insurance library building . $26 00
Received from M. C. Laffie for license as private detective 10 00
Amount transferred into City treasury, amount appropriated by City Council to refund taxes paid by Amasa Crafts on land in Ward 5 known as the schoolhouse lot 245 56
Total, as per item No. 19 of receipts $281 56
National Bank Tax.
Received from Commonwealth of Massachu- setts National Bank tax, as per item No. 20 of receipts $11,259 96
Newton Free Library. - Catalogue Account. Received from librarian, for sale of catalogues, as per item No. 21 of receipts . $16 00
Police Department. Received from Edward W. Cate, clerk of police court, fees, fees for witnesses, fines, and costs, as per item No. 22 of receipts . $1,119 81
58
1
Poor out of Almshouse.
Received from Commonwealth of Massachu-
setts for partial support, etc., of sundry persons $595 07
Received for partial support of J. C. Gipson .
150 14
Received from administrator of estate of John
Grimes for funeral expenses 35 00
Received for partial support of H. J. Harris 12 00
Received from city of Boston for partial sup- port of sundry persons 75 01
Received from city of Waltham for partial sup- port of sundry persons ·
300 62
Received from city of Somerville for partial support of sundry persons 16 25
Received from city of Cambridge 2 00
Received from town of Plymouth for partial support of sundry persons 37 45
Received from town of Blackstone for partial support of sundry persons .
36 00
Received from town of Arlington for partial support of sundry persons 22 50
Received from town of Concord for partial sup- port of sundry persons ·
17 17
Received from town of Watertown for partial support of sundry persons 16 15 ·
Received from town of Needham for partial support of sundry persons 15 25
Received from town of Savoy for partial sup- port of sundry persons 8 29
Total, as per item No. 23 of receipts $1,338 90 .
59
Peddlers' Licenses.
Received from sundry persons, as per item No.
24 of receipts
$44 00
Public Property.
Received from William Sullivan, for land on
Chapel Street, from which the gravel had been removed . $301 14
Received for rent of Prospect Schoolhouse Hall, 151 00 Received for rent of Mason Schoolhouse Hall . 6 00 Received from Auburndale Village Improve- ment Society for rent of old Williams Schoolhouse 50 00
Received from E. M. Fowle, Treasurer, for use of Crystal Pond 25 00
Total as per item No. 25 of receipts . $533 14
Premium on Tax Sale.
Received from sundry persons, premium on real
estate tax sale, as per item No. 26 of receipts $97 00
Premium on Water Bonds.
Received from R. L. Day & Co. 38% of 1 per
cent on $20,000 City of Newton bonds $76 00
Received from R. L. Day & Co. 16% of 1 per cent on $45,000 City of Newton bonds 72 00
Total as per item No. 27 of receipts . $148 00
Record and Other Fees.
Received from City Clerk, for recording mort- gages, marriage certificates, assignments, etc., as per item No. 28 of receipts $535 60
60
Read Fund Income.
Received from the trustees of the Read Fund,
interest on investments as per item No. 29 of receipts . $1,588 00
School Incidentals.
Received from sundry parties refund on bills, as per item No. 30 of receipts $22 64
Ships engaged in Foreign Trade. Received from Commonwealth of Massachu- setts, on account of ships engaged in foreign trade, as per item No. 31 of receipts . $2,012 34
Sinking Fund Commissioners.
Received from the commissioners of the sinking
funds of the City of Newton, for the pay- ment of a note of the town of Newton, as per item No. 32 of receipts $20,000 00
Sidewalks and Curbing.
Received from sundry parties, on account of sidewalks and curbing, as per item No. 33 of receipts . $579 85
State Aid.
Received from Commonwealth of Massachu- setts, on account of sundry persons, under chapter 301, Acts of 1879, as per item No. 34 of receipts $1,010 95
Taxes of 1883 and Previous Years. Balance uncollected Dec. 31, 1886 . $2,104 89
Received from sundry persons, since Dec. 31, 1886, as per item No. 35 of receipts . 15 84
Balance uncollected Dec. 31, 1887 3 $2,089 05
61
Taxes 1884.
Balance uncollected Dec. 31, 1886 $1,663 46
Received from sundry persons, since Dec. 31, 1886, as per item No. 36 of receipts . 6 88
Balance uncollected Dec. 31, 1887 $1,656 58
Taxes 1885.
Balance uncollected Dec. 31, 1886 $2,311 44
Received from sundry persons, since Dec. 31,
1886, as per item No. 37 of receipts . 513 25
Balance uncollected Dec. 31, 1887 $1,798 19
Taxes 1886.
Balance uncollected Dec 31, 1886
$77,855 28
Supplementary assessments 1,020 08
$78,875 36
Received from sundry persons, since Dec. 31,
1886, as per item No. 38 of receipts . 75,575 25
Balance uncollected Dec. 31, 1887 $3,300 11
Taxes 1887.
Amount assessed for State tax . $37,260 00
Amount assessed for county tax
17,423 38
Amount assessed for city tax .
456,930 00
Tax on non-resident bank shares 1,694 39
Overlay
9,718 07
$523,025 84
Received from sundry persons to Dec. 31, 1887,
as per item No. 39 of receipts 425,826 66
Balance uncollected Dec. 31, 1887 . $97,199 18
62
Tuition for Non-Resident Pupils.
Received from sundry non-residents for tuition,
as per item No. 40 of receipts $772 00
Temporary Loans.
Borrowed during the year, by authority of the City Coun- cil (in anticipation of taxes), for the payment of current expenses : -
Jan. 7. F. S. Moseley, at 3% per cent per annum $30,000 00
Feb. 8. Potter Lovell Company, at 3} per cent per annum . 20,000 00
March 8. Commonwealth of Massachusetts, at 3 g per cent per annum 20,000 00
April 21. Commonwealth of Massachusetts, at 3% per cent per annum . 60,000 00
June 9. Brewster, Cobb, & Estabrook, at 4 per cent per annum 25,000 00
June 25. F. S. Moseley, at 32 per cent per annum 50,000 00
June 27. . Commonwealth of Massachusetts, at 4 per cent per annum . 30,000 00
July 5. Nantucket Institution for Savings, at 44 per cent per annum . 6,000 00
July 5. Mechanics' Savings Bank, Lowell, at 42 per cent per annum 50,000 00
July 8. Brewster, Cobb, & Estabrook, at 4g per cent per annum 25,000 00
Amount carried forward .
. $316,000 00
63
Amount brought forward . . $316,000 00 July 20. Commissioners of the sinking funds of the City of Newton, at 41 per cent per annum . 9,000 00
Aug. 8. Commonwealth of Massachusetts, at 5 per cent per annum . 30,000 00
Aug. 10. Nantucket Institution for Savings, at 5 per cent per annum 5,000 00
Aug. 29. Institution for Savings, Roxbury, at ' 5 per cent per annum . 10,000 00
Aug. 30. Institution for Savings, Roxbury, at 5 per cent per annum 15,000 00
Oct. 1. D. R. Emerson, at 5 per cent per annum 6,000 00
Oct. 1. Commissioners of the sinking funds of the City of Newton, at 42 per cent per annum . 4,000 00
Oct. 7. Nantucket Institution for Savings, at 52 per cent per annum 6,000 00
Dec. 1. Trustees of the Read Fund, at 5 per cent per annum 39,700 00 Dec. 29. Commonwealth of Massachusetts, at 5 per cent per annum . 25,000 00
Total, as per item No. 41 of receipts . $465,700 00
Water Meters and Service Pipe.
Received from sundry persons for meters, ser-
vice pipe, etc., as per item No. 42 of receipts, $5,194 64
64
Water Rates.
Received from sundry persons for use of water in 1887 by schedule rates, as per item No. 43 of receipts
$17,788 54
Water Rates by Meters.
Received from sundry persons for use of water in 1887, by meters, as per item No. 44 of receipts $39,460 51
Water Department.
Received from sundry persons for rent of meters,
as per item No. 45 of receipts $2,310 76
Water Rebate.
Received from sundry persons refund of bills, as per item No. 47 of receipts . $15 76
STATEMENT IN DETAIL OF EXPENSES WITH APPRO- PRIATIONS, TRANSFERS, AND BALANCES.
Almshouse Expenses and Repairs.
Appropriation .
$4,000 00
N. D. Moody, services as warden · $672 00
N. D. Moody, sundry cash payments, 203 66 Joseph Laird, services at almshouse . 198 00
Mary Laird, services at almshouse 84 00
Emma King, services at almshouse 60 00
Anna Lee, services at almshouse 48 00
Amounts carried forward .
. $1,265 66
$4,000 00
65
Amounts brought forward . . $1,265 66 $4,000 00
Mary Condon, services at almshouse 33 00
Maria James, services at almshouse . 24 00
Tierna McDonald, services at alms-
house 12 00
Dr. James Utley, medical attendance 51 00
Dr. F. E. Crockett, medical attend- ance . 10 00
Dr. D. E. Baker, medical attendance 5 00
George H. Ingraham, medicines 11 07
E. J. Williams, medicines . 6 65
Frank W. Freeman, medicines . 5 95
James McGourty, funeral services 10 00
Highway Department, manure from city stables 548 00
Crocker & Eldredge, groceries
398 01
H. A. Sherman, groceries . 149 69
B. B. Vassall, groceries
7 80
C. F. Eddy & Co., coal
221 47
Water Department, use of water 52 00
V. A. Pluta, provisions 264 35
Swift & Co., provisions .
27 44
W. B. Whittier, provisions
7 25
W. Henry Brackett, provisions 2 12
W. H. Mague, house offal 147 77
J. F. C. Hyde, wood 75 00
W. A. Gates, wood . 71 25
Frank Linnell, fish and oysters . 58 91
George H. Ellis, ice . 43 75
Amounts carried forward . . $3,509 14
$4,000 00
66
Amounts brought forward . $3,509 14 $4,000 00
M. E. Society, for rent of pew . 30 00
Francis Murdock & Co., supplies 85 31
O. F. Lucas, supplies 57 19
John T. Moody, supplies . 49 20
E. E. Moody, supplies
.
11 07
B. A. Atkinson & Co., supplies
6 75
Schlegel & Fottler, supplies
6 50
L. Hefflon, supplies . 6 49
Ames Plow Co., supplies .
4 98
E. & F. King & Co., supplies
60
Frank Burnham, services .
19 26
C. H. W. Moulton & Co., ladder 10 80
T. W. Mullen, blacksmithing .
12 48
Chas. A. Cole, blacksmithing . 4 75
McCarthy & Nugent, blacksmithing 4 74
Robbins & Healey, material and labor 15 00
H. H. Hunt, material and labor .
6 29
Allen & Berry, material and labor 68
N. W. Tupper, grain ·
5 23
Daniels' Nonantum Stables, use of
team . 2 50
M. Frank Lucas, lumber 1 87
A. D. Hall, provisions
1 50
Total, as per item No. 1 of expenses $3,852 33
Balance unexpended, transferred into excess and deficiency account $147 67
67
Armory Expenses.
Appropriation
$1,000 00
B. S. Wetherbee, services as janitor,
etc. . $355 00
Newton & Watertown Gas Light Co., gas 214 66
Albert Brackett, coal
149 25
Water Department, use of water 12 00
Chas. S. Pulsifer, rent of land for rifle range . 50 00
C. A. Purdy, material and labor 27 50
Chas. A. Hill, material and labor 14 50
M. C. Higgins, material and labor 12 25
Edward Pike, material and labor 5 29
Timothy Stuart, labor, men and teams
3 50
Total, as per item No. 2 of expenses $843 95
Balance unexpended, transferred into excess
and deficiency account $156 05
Addition to Newton Free Library Building. Henry F. Ross, payments on account of con- tract . .
$8,688 89
Walworth Manf. Co., payment on account of contract 1,802 59
Moses Pond & Co., payment on account of con- tract . 279 10
Allen & Kenway, services as architects 750 00
Total, as per item No. 3 of expenses . . $11,520 58
68
Books, Stationery, and Printing.
Appropriation . ·
. . $2,300 00 Additional appropriation by order of
City Council 300 00
George H. Pratt, printing auditor's
report, etc. $861 98
Fanning Printing Co., printing, etc., 386 48 Rand Avery Co. printing, etc. . 229 27 " Newton Graphic," printing, etc. 223 91
F. D. Graves, printing, etc. 15 00
Rockwell & Churchill, printing, etc., 5 75
G. E. Baird, printing, etc. · 4 00
Charles H. Stacy, stamped envelopes, etc. . 232 71
American Bank Note Company,
check-books .
102 00
William M. Belcher & Co., caligraph, 60 00 George D. Burrage, stamped en- velopes, etc. 45 00
Newton Post-office, stamped en-
velopes 55 00
J. B. Turner, stamped envelopes 6 00
J. Q. Fuller, Boston Directories 30 00 . Sanson Lime Pen Company, pens 27 00
J. Q. Bradish & Co., pens 10 75
J. B. Beers & Co., atlases 20 00
" Boston Daily Advertiser," subscrip- tion . 12 00
Atherton Rubber Co., rubber bands . 19 50
Amounts carried forward . . $2,346 35
$2,600 00
$2,600 00
69
Amounts brought forward . . $2,346 35 $2,600 00 Drew, Allis & Co., Newton Directo-
ries . 7 50
Thomas Groom & Co., supplies .
185 79
Samuel Ward Company, supplies 87 61
Library Bureau, supplies . 56 49
M. R. Warren, supplies . 37 73
A. R. Gay & Co., supplies
37 14
U. Holzer, supplies . 21 00
Hooper, Lewis, & Co., supplies. 9 25
S. G. Greenwood, supplies 1 75
A. L. Shipman's Sons, supplies 1 75
Carter, Rice, & Co., supplies 2 50
Total, as per item No. 4 of expenses . $2,794 86
Amount overdrawn, transferred into excess and deficiency account
$194 86
Board of Health.
Appropriation. . . $4,000 00
Nathan Mosman, services as agent for
board
$800 00
William H. Mague, collecting house offal, etc. . . 1,202 00 John A. Kenrick, treasurer, highway dept., labor, men, and teams on drains 559 79
George H. Cavanagh, material and
labor . 520 00
Amounts carried forward
. $3,081 79
$4,000 00
70
Amounts brought forward . . $3,081 79 $4,000 00
The Marcellus Day Co., drain pipe . 321 60 Jackson & Durkee, rubber boots 71 50 Dr. Eben Thompson, vaccinations 15 25
Dr. J. F. Frisbee, vaccinations . 8 50
Dr. H. P. Bellows, vaccinations 2 00
Dr. F. E. Crockett, vaccinations 1 00
Dr. E. P. Scales, vaccinations . 1 00
Fanning Printing Company, printing, 38 75
" Newton Journal," printing . ·
10 75
J. C. Clark Printing Co., blank-book, 8 87
J. D. F. Brooks, binding records ·
1 25
Stephen F. Cate, use of teams . 34 00
George W. Bush, use of teams 6 00
S. L. Pratt, use of teams . 1 50 .
Joseph Lee, supplies
.
18 85
M. R. Warren, supplies
.
5 25
John W. Scott, blacksmithing . 1 90
Murray & Farrell, blacksmithing 1 77
F. E. Hamblin, drain pipe ·
1 35
John F. McSherry, use of teams
1 00
S. B. Maxwell, burying two dogs 2 00 James O. Donnell, burying dog 1 00
T. E. Dunham, burying dog
1 00
M. J. McCarty, burying dog 1 00
Cornelius Bevine, burying pig .
1 00
Total, as per item No. 5 of expenses . $3,639 88
Balance unexpended, transferred into excess and deficiency account
$360 12
71
Burial Grounds.
Appropriation . $400 00
Services of Henry Ross, superintend-
ent .
$200 00
Material and labor
193 12
Total, as per item No. 6 of expenses $393 12
Balance unexpended, transferred into excess
and deficiency account
$6 88
City Engineer's Department.
Appropriation . $7,600 00
Albert F. Noyes, services as city
engineer . . $2,500 00
Fred H. Barnes, services as assistant
city engineer . 1,040 00
William S. French, services as assist- ant city engineer 858 00
I. W. Hastings, services as assistant city engineer 759 00
William P. Morse, services as assist- ant city engineer 660 19
Arthur L. Woodruff, services as
assistant city engineer .
536 70
Henry D. Woods, services as assist- ant city engineer 108 90
Edward A. Buss, services as assistant city engineer 85 62
David Hinckley, services . 79 32
William M. Duane, services
73 62
Amounts carried forward .
. $6,701 35
$7,600 00
72
Amounts brought forward . . $6,701 35 $7,600 00
George M. Angier, services 61 13
Frank E. Fuller, services . 58 36 .
Francis J. Burrage, services 54 64
Arthur R. Spaulding, services . 53 51
Stephen Childs, services . 2 50
Incidental repairs, travelling ex- penses, etc., of engineer and assistants . 236 47
Buff & Burger, instruments and re- pairs . · 41 50
Charles G. Tinkham, keeping horse, etc. . 264 69
P. A. Mc Vicar, painting and repairs on wagon . ·
46 50
W. H. French & Co., material and labor . 23 52
J. Carroll, material and labor 4 07
J. W. Conroy & Son, material and labor . 2 25
McCarthy & Nugent, blacksmithing, 10 01
Charles A. Cole, blacksmithing 5 36
J. C. Farrar, blacksmithing 1 88
Charles H. Jenison, expressage 2 00
Frost & Adams, supplies . 18 26
Library Bureau, supplies . 10 50
Weeks & Potter, supplies 1 52
Total, as per item No. 7 of expenses $7,600 02
Amount overdrawn, transferred into excess and deficiency account $0 02
73
City Hall Expenses.
Appropriation .
$2,000 00 Newton & Watertown Gaslight Co.,
gas $647 65
C. F. Eddy & Co., coal 551 70
Almshouse Department, wood . 9 38
Water Department, use of water 38 96
A. D. Lougee, ice
30 00
J. D. Wellington, sundry cash ex- penses 340 11
Germicide Co., material and labor 52 00
H. H. Hunt, material and labor 60 30
F. T. Burgess & Co., material and labor . 17 95
Allen & Berry, material and labor 26 72
W. H. French & Co., material and labor . 17 78
F. H. Humphrey, material and labor, 14 15
A. F. A. G. Libby, material and labor . 7 00
Joseph Zeller, material and labor 4 80
C. A. Cole. material and labor . 60
J. & J. Dobson, mats, etc.
28 50
Irving W. Wheeler & Co., flag
16 50
C. H. Jenison, expressage 12 38
S. A. White, cleaning carpet 10 71
Cabot Bros., chairs .
10 00
Paine Furniture Co., chairs
8 00
Newton Odorless Excavating Co.,
cleaning cesspool 10 00
Amounts carried forward . . $1,915 19
$2,000 00
74
Amounts brought forward . . $1,915 19 $2,000 00
Austin & Fellows, feather dusters 5 00
F. H. Smith, repairing clock 3 00
Total, as per item No. 8 of expenses . $1,923 19 .
Balance unexpended, transferred into excess and deficiency account
$76 81
Fire Department.
Appropriation .
$25,900 00
Additional appropriation by order of
City Council
300 00
$26,200 00
Henry L. Bixby, chief of department, 1,500 00
STEAMER NO. 1.
F. E. Judkins, engineer
. $950 00
George K. Stacy, substi-
tute engineer
36 54
John Deary, driver .
750 00
P. E. Ellis, substitute driver, engine 28 84
Frank E. Liddell, driver, hose . 349 96
P. E. Ellis, substitute driver, hose 23 08
H. C. Lindley, stoker
20 84
Archibald R. Carley,
stoker
29 16
F. D. Graves, foreman
64 16
Am'ts carried forw'd . $2,252 58 $1,500 00
$26,200 00
75
Am'ts brought forw'd . $2,252 58 $1,500 00 $26,200 00
C. W. H. Boulton, fore-
man 45 84
C. W. H. Boulton, assist- ant foreman and sec- retary · 61 23
E. W. Lyons, assistant foreman and hoseman, 102 08
R. J. Morrisey, hoseman . 95 83
J. F. Horrigan, hoseman . 100 00
John McCammon, hose-
man
100 00
Walter Pingree, hoseman . 100 00
Archibald R. Carley, hose-
man . 70 84
P. C. Carroll, hoseman 37 49
Frank E. Liddell, hoseman, 25 00
--- $2,990 89
STEAMER NO. 2 AND CHEMICAL.
R. S. Cummings, engineer, $950 00 George K. Stacy, substi- tute engineer
36 54
Charles L. Berry, driver . 750 00
P. E. Ellis, substitute driver, engine . 28 84
R. J. Riley, driver, hose . 138 48
F. D. Lancaster, driver, hose . 449 96
Am'ts carried forw'd . $2,353 82 $4,490 89
$26,200 00
76
Am'ts brought forw'd . $2,353 82 $4,490 89 $26,200 00
P. E. Ellis, substitute
driver, hose 23 08
George K. Stacy, stoker 85 40
George H. Haynes, fore- man
110 00
F. H. Humphrey, assistant foreman and secre- tary . 105 00
J. Q. A. Hawkes, hoseman, 100 00
H. W. Nicholl, hoseman . 100 00
C. M. Kebbe, hoseman · 100 00
Joseph Commons, hose-
man .
100 00
P. E. Ellis, hoseman 66 66
$3,143 96
STEAMER NO. 3.
A. D. Colby, engineer . $950 00 George K. Stacy, substi- tute engineer 36 54
A. C. Jewett, driver .
216 35
J. E. Watson, driver 706 68
P. E. Ellis, substitute driver 28 84
Charles A. Peck, stoker 100 00
A. I. English, foreman 110 00
S. F. Chadbourne, assistant
foreman and secretary, 105 00
Am'ts carried forw'd . $2,253 41 $7,634 85 $26,200 00
77
Am'ts brought forw'd . $2,253 41 $7,634 85 $26,200 00
C. B. Garey, hoseman 100 00
D. McDonald, hoseman 100 00
C. J. Polley, hoseman 100 00
C. E. Thompson, hoseman, 62 50
J. McMahan, hoseman, 100 00
W. B. Polley, hoseman 100 00
W. Soule, hoseman .
37 50
$2,853 41
HOOK AND LADDER NO. 1.
Charles Murphy, driver . $750 00
Frank E. Liddell, substi- tute driver 14 42
P. C. Carroll, substitute driver 14 42
W. S. Higgins, foreman 110 00
F. B. Sisson, assistant fore-
man and secretary 105 00
J. HI. Williams, ladderman, 100 00
O. Dow, ladderman . 100 00
T. C. Nickerson, ladder-
man 100 00
H. J. Williams, ladderman, 100 00
U. H. Dyer, ladderman 100 00
J. Beal, ladderman . 100 00
J. Watt, ladderman . 100 00
J. F. Horrigan, ladderman, 100 00
C. Coleman, ladderman 100 00
Am'ts carried forw'd . $1,893 84 $10,488 26 $26,200 00
78
Am'ts brought forw'd . $1,893 84 $10,488 26 $26,200 00 M. McLeod, ladderman 100 00 $1,993 84
HOSE COMPANY NO. 4.
F. A. Dexter, driver . $426 90
P. E. Ellis, substitute driver 23 08
E. C. Waterhouse, fore- man
110 00
A. J. Wandless, assistant foreman and secretary, 105 00
Daniel Archibald, hose- man . 100 00
J. S. Williams, hoseman . 75 00
J. Willard Cook, hoseman, 70 83
Frank A. Dexter, hoseman, 29 28
F. D. Lancaster, hoseman . 25 00
$965 09
HOSE COMPANY NO. 5.
J. F. Washburn, foreman. $110 00
J. U. Kimball, assistant foreman and secretary, 105 00
John Frost, hoseman 100 00
J. M. Taylor, hoseman 100 00
C. G. Fletcher, hoseman . 100 00
W. C. Spaulding, hoseman, 100 00
-- $615 00
Amounts carried forward .
. $14,062 19 $26,200 00
٦
79
Amounts brought forward . $14,062 19 $26,200 00
HOSE COMPANY NO. 6.
Bernard Early, foreman . $110 00
H. H. Miles, assistant fore- man and secretary · 52 50
D. J. Corcoran, assistant hoseman and secre- tary . 52 50
D. J. Corcoran, hoseman 50 00
P. E. O'Neil, hoseman 100 00
D. J. Cooney, hoseman
100 00
T. E. Haley, hoseman
·
100 00
W. H. Ayles, jr., hoseman, 50 00
$615 00
HOSE COMPANY NO. 7.
W. S. Cargill, foreman $110 00 Harley A. Smith, assistant
foreman and secretary, 105 00
J. E. Trowbridge, hoseman, 100 00
J. T. Thomason, hoseman, 100 00
G. H. Osborne, hoseman . 100 00
E. A. Mansfield, hoseman, 100 00 $615 00
Twenty firemen, extra services, July
4 60 00
Amounts carried forward .
$15,352 19
$26,200 00
80
Amounts brought forward . $15,352 19 $26 200 00
REPAIRS, SUPPLIES, AND INCIDENTALS.
W. F. Bowler, horses . $425 00
E. Ham & Co., horse
225 00
M. Bunker, services purchasing
horses
40 50
The B. F. Goodrich Co. Akron Rub- ber Works, hose . 1,185 90
H. W. Crowell, grain 619 80 .
C. F. Eddy & Co., grain 459 90 ·
N. W. Tupper, grain 450 60 .
Albert Brackett, grain
450 52
.
George E. Johnson, grain .
449 66
E. Smead & Co., grain 220 78
C. F. Eddy & Co., coal and wood 625 86
Albert Brackett, coal and wood 466 13
C. W. Rand, agent, coal . 34 00
Almshouse Department, wood . 20 00
John Dolan, wood 6 00
J. W. Hill, wood 1 00
Newton & Watertown Gaslight Co.,
gas · 377 10
Water Department, use of water 84 00
J. E. Trowbridge, exercising horse, etc. . 202 85
M. Bunker, attendance upon horses . 191 96
J. C. Farrar, blacksmithing 147 60
Murray & Farrell, blacksmithing 123 47
Amounts carried forward . $22,159 82
$26,200 00
81
Amounts brought forward . $22,159 82 $26,200 00
W. H. Mague, blacksmithing 94 48 B. F. Barlow, blacksmithing 85 08'
Thomas Belger, blacksmithing . 24 00
Charles A. Cole, blacksmithing 17 45
Andrew Peters, blacksmithing . 6 10
P. A. Mc Vicar, blacksmithing . 6 00
J. Pulsifer, blacksmithing 2 00
Waltham Steam Laundry, laundry work . 72 75
Charles Murphy, laundry work 34 25
Mrs. Thomas Purcill, laundry work . 30 06 Mrs. Margaret Smith, laundry work, 26 43 Mrs. Julia Buttrick, laundry work . B. McFaden, use of horses 89 25
14 78
Timothy Stuart, use of horses . 80 49
John Joyce, use of horses 48 13 .
W. H. Mague, use of horses 32 88
C. McBride, use of horses 31 50
Henry Hesse, use of horses
26 25
T. F. Mague, use of horses 23 63
Charles Dolan, use of horses, 15 75
H. H. Miles, use of horses 14 00
Dennis Leahy, use of horses
10 50
John Hackett, use of horses
7 00
Wm. Colton, use of horses 5 25
J. O. Watson, use of horses 3 50
Fife's Express, use of horses 3 50
Thomas Kelleher, use of horses 3 50
Amounts carried forward . $22,968 33
$26,200 00
82
Amounts brought forward . $22,968 33 $26,200 00
S. F. Cate, use of teams . 13 00
S. L. Pratt, use of teams . 11 00
H. A. Spear, use of teams 6 00
Central Stables, use of teams 3 50
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