USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1888 > Part 5
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Received from E. F. Baker, for use of road roller 67 93
Received from town of Brookline for use of road roller 33 40
Received from Dr. Dickey for use of road roller .
30 00
Received of E. H. Estabrook for laying tile pipe in yard . 21 33
Received from sale of old material 6 25
Received from Arthur Muldoon, for grate 5 00
Total as per item No. 13 of receipts $1,054 39
Interest on Farlow Park Betterments.
Received from sundry persons interest on better- ments, as per item No. 14 of receipts . $61 07
Interest on Deposits.
Received from Newton National Bank and
First National Bank of West Newton, on daily balances, as per item No. 15 of re- ceipts $438 14
Interest on Taxes. Received from sundry persons interest on tax- es, as per item No. 16 of receipts $2,717 09 Interest on City Loans. Received from sundry persons, discount of in- terest on loans, as per item No. 17 of re- ceipts $17 83
58
Interest on Water Bonds.
Received from commissioners of the sinking funds of the City of Newton, accrued in- terest on $39,000 4 per cent.
water bonds $147 77
Received from R. L. Day & Co.,
accrued interest on $11,000 4 per cent. water bonds 24 44
Total as per item No. 18 of receipts .
$172 21
Indigent Soldiers and Sailors.
Received from Commonwealth of Massachu- setts, on account of aid to sundry persons. under Chapter 252, Acts of 1879, as per item No. 19 of receipts . *426 50
Kenrick Fund Income.
Balance uninvested Jan. 1, 1888,
in city treasury .
$3,250 00
Balance of income on hand Jan.
1,1888 142 19
Income from investments in
$3,392 19 1888, as per item No. 20 of receipts . 180.00
$3,572 19
Expended.
Distributed per order Board of
Aldermen, as per item No. 27 of expenses . $167 19
Balance income on hand . .
155 00
322 19
Balance uninvested Jan. 1, 1889 $3,250 00
59
Miscellaneous.
Unexpended balance of Order 10808, for purchase of land adjoining Prospect schoolhouse, Upper Falls, as per item No. 21 of receipts $59 80
Morse Field Drain.
Received from Town of Watertown, under agreement for construction of drain, 3-7 of cost ($6,499 29), as per item No. 22 of receipts . $2,785 42
National Bank Tax.
Received from Commonwealth of Massachu- setts National Bank tax, as per item No. 23 of receipts $11,113 03
Newton Free Library --- Catalogne Account.
Received from librarian, for sale of catalogues,
as per item No. 24 of receipts . $26 00
Parks and Squares.
Received from W. D. Philbrick. for setting trees in Newton Centre, as per item No. 25 of receipts $20 00
Police Department.
Received from Edward W. Cate, elerk of po- lice Court fees, fees for witnesses, fines, and costs, as per item No. 26 of receipt . $1,321 84
Poor out of Almshouse. Received from Commonwealth of Massachu- setts, for partial supports, ete., of sundry persons . $673 65
Amount carried forward *673 65
60
Amount brought forward $673 65
Received for partial support of J. C. Gipson . 93 14
Received for partial support of J. Carroll 39 54
Received for partial support of H. J. Harris, Received from City of Boston, for partial sup- port of sumdry persons . .
16 14
195 66
Beceived from City of Waltham for partial support of sundry persons 77 03 · Received from City of Somerville for partial support of sundry persons 10 00
Received from City of Chelsea for partial sup- port of sundry persons . 3 00
Received from Town of Plymouth for partial support of sundry persons ·
63 60
Received from Town of Needham for partial support of sundry persons 30 25
Received from Town of Quincy for partial support of sundry persons 28 00
Received from Town of Pittsfield for partial support of sundry persons 22 95
Received from Town of Wellesley, for partial support of sundry persons 22 00
Received from Town of Watertown, for par- tial support of sundry persons 7 90
Received from Town of Natick for partial sup- port of sundry persons . 6 12
Total as per item No. 27 of receipts . $1,288 98
Peddlers' Licenses.
Received from Edward Mazzoni, as per item
No. 28 of receipts . $22 00
.
61
Public Property.
Received for rent of Prospect Schoolhouse hall . $175 00
Received from Auburndale Village Improve- ment Society for rent of old Williams school- house .
50 00
Received from E. M. Fowle, treasurer, for use of Crystal pond 25 00
Received for rent of house, Pine street 12 25
Received from Stephen Holmes for refund of bill
3 83
Total as per item No. 29 of receipts .
$266 08
Premium on Tax Sale.
Received from O. E. Hunt, premium on real es- tate tax sale, as per item No. 30 of receipts $104 94
Premium on Water Bonds.
Received from R. L. Day & Co. 2 65-100 per cent. on $11,000 City of Newton bonds, as per item No. 31 of receipts $291 50
Records and Other Fees. Received from City Clerk, for recording mort- gages, marriage certificates, assignments, etc., as per item No. 32 of receipts $560 35
Read Fund Income.
Received from the trustees of the Read Fund, interest on investments, as per item No. 33 of receipts $1,985 00
Ships Engaged in Foreign Trade. Received from Commonwealth of Massachusetts, on account of ships engaged in foreign trade, as per item No. 34 of receipts . $988 37
62
Sinking Fund Commissioners.
Received from the commissioners of the sinking funds of the City of Newton, for the pay- ment of notes of the town of Newton, as per item No. 35 of receipts
$53,000 00
Sidewalks and Curbing.
Received from sundry parties, on account of sidewalks and curbing, as per item No. 36 of receipts $292 63
State Aid.
Received from Commonwealth of Massachusetts on account of sundry persons, under chap- ter 301, Acts of 1879, as per item No. 37 of receipts . $949 00
Taxes of 1883 and Previous Years.
Balance uncollected Dec. 31. 1887 $2.089 05
Received from sundry persons, since Dec. 31,
1887, as per item No. 38 of receipts . 55 96
Balance uncollected Dec. 31, 1888 $2,033 09
Taxes 1884.
Balance uncollected Dec. 31, 1887 $1,656 58
Received from sundry persons, since Dec. 31,
1887, as per item No. 39 of receipts . 124 00
Balance uncollected Dec. 31, 1888 $1,532 58
Taxes 1885.
Balance uncollected Dec. 31. 1887 $1,798 19
Received from sundry persons, since Dec. 31,
1887, as per item No. 40 of receipts . 195 40
Balance uncollected Dec. 31, 1888 $1,602 79
63
Taxes 1886.
Balance uncollected Dec. 31, 1887 $3,300 11 Received from sundry persons, since Dec. 31,
1887, as per item No. 41 of receipts . 385 92
Balance uncollected Dec. 31, 1888 $2,914 19
Taxes 1887.
Balance uncollected Dec. 31, 1887 $97.199 18
Received from sundry persons, since Dec. 31,
1887, as per item No. 42 of receipts . 92,289 27
Balance uncollected Dec. 31, 1888 $4,909 91
Taxes 1888.
Amount assessed for State tax . $37,260 00
Amount assessed for county tax 20,908 06
Amount assessed for city tax 451,638 50
Tax on non-resident bank shares 1,407 47
Overlay 7,784 79
$518,998 82
Received from sundry persons to Dec. 31, 1888,
as per item No. 43 of receipts 421,986 87
Balance uncollected Dec. 31, 1888 $97,011 95
Tuition for Non-resident Pupils.
Received from sundry non-residents for tuition, as per item No. 44 of receipts $460 00
Temporary Loans.
Borrowed during the year, by authority of the City Coun- cil ( in anticipation of taxes ). for the payment of current ex- penses : -
64
Jan. 10. Brewster, Cobb & Estabrook, at 5 per cent. per annum ·
$30,000 00 Jan. 31. Potter Lovell Company, 4 1-4 per cent. per annum . 10,000 00
Feb. 24. Brewster, Cobb & Estabrook, 4 1-4 per cent. per annum 25,000 00
Feb. 25. Potter Lovell Company, 4 1-8 per cent. per annum . 35,000 00
May 9. Foote & French, 3 3-4 per cent. per annum 15,000 00
May 31. Potter Lovell Company, 3 1-2 per cent. per annum . 6,000 00
June 7. Potter Lovell Company, 3 per cent. per annum 65,000 00
June 21. Potter Lovell Company, 3 per cent. per annum . 70,000 00
August 2. Brewster, Cobb & Estabrook, 3 3-8 per cent. per annum 30,000 00
Sept. 29. Commonwealth of Massachusetts, 4 per cent. per annum 25,000 00
Dec. 1. West Newton Savings Bank, 4 per cent. per annum .
3,000 00
Dec. £ 1. Trustees of the Read Fund, 4 per cent. per annum . 39,700 00
Dec. 1. Potter Lovell Company, 3 3-4 per cent. per annum . 17,000 00
Dec. 26. Potter Lovell Company, 3 3-4 per cent. per annum . 50,000 00
Total as per item No. 45 of Receipts, $420,700 00
Water Meters and Service Pipe.
Received from sundry persons for service pipe, labor, etc., as per item No. 46 of receipts, $3,734 08
65
Water Rates.
Received from sundry persons for use of water in 1888, by schedule rates, as per item No. 47 of receipts $21,089 34
Water Rates by Meters.
Received from sundry persons for use of water in 1888, by meters, as per item No. 48 of receipts $42,981 44
Water Department.
Received from sundry persons for rent of meters, as per item No. 49 of receipts $2,659 60
Watering Streets.
Received from sundry persons, contributors to- ward expense of watering streets, as per item No. 51 of receipts $3,125 16
STATEMENT IN DETAIL OF EXPENSES WITH APPROPRIA- TIONS, TRANSFERS, AND BALANCES.
Almshouse Expenses and Repairs.
Appropriation .
$4,000 00
N. D. Moody, services as warden $710 00
N. D. Moody, sundry cash payments . 301 91
N. D. Moody, cash paid for labor 25 00
Mrs. Eliza A. Moody, services as ma-
tron 85 00
Joseph Liards, services at almshouse . 122 40
William Fowles, services at almshouse 60 60
Thomas Bennett, services at almshouse 10 00
Mollie Liards, services at almshouse . 36 00
Amounts carried forward . . $1,350 91
$4,000 00
66
Amounts brought forward . $1,350 91 $4,000 00 Emma L. Morse, services at alms-
house 36 00
Mary Fowles, services at almshouse . 20 40
Emma Moody, services at almshouse . 19 60
Anna Lee, services at almshouse 12 00
Margaret Bennett, services at alms- house 8 00
Marion Gullifer, services at als-
house
16 00
Highway Department, manure from city stables . 276 00
Albert Howe & Co., for horse
150 10
J. E. Tolman, for horse . 150 00
J. W. Mitchell, coal 224 36
C. F. Eddy & Co., coal, etc 30 43
F. Linnell, fish, etc. 77 68
W. H. Mague, swill 69 75
George H. Ellis, ice 43 87
Water Department, use of water 40 92
H. W. Crowell, grain 38 05
J. F. C. Hyde, wood . 81 75
Howard Carlton, wood
35 00
Frederick Collins, wood 20 00
M. E. Society, rent of pew 15 00
Dr. James Utley, medical attendance 28 00
Dr. Fred. E. Crockett,medical attend- anee 10 00
Dr. George J. Taylor, medical attend- ance 1 00
Frank W. Freeman, medicines . 9 06
George H. Ingraham, medicines 7 73
Amounts carried forward . . $2,771 61
$4,000 00
67
Amounts brought forward $2,771 61 $1.000 00
George H. Gregg, funeral services 12 00
James McGourty, funeral services 8 50
Crocker & Eldridge, groceries, . 322 56
H. A. Sherman, groceries .
265 82
H. W. Spurr & Co., groceries 7 89
A. D. Hall, provisions 122 06
V. A. Pluta. provisions 103 46
Swift & Co., provisions 64 31
George Bleiler, provisions 11 50
J. C. Farrar, blacksmithing 36 74
MeCarthy & Nugent. blacksmithing 8 71
Charles A. Cole, blacksmithing 1 50
Oliver Morse & Son, grinding corn 11 30
Robbins & Healey, material and labor 13 30
J. H. Cushman, material and labor 10 95
David Conant. material and labor 3 24
J. L. Sears, material and labor . 2 10
Everett E. Moody, supplies 213 59
Schlegel & Tottler, supplies 30 08
O. F. Lucas, supplies 22 15
Francis Murdock & Co., supplies 18 11
C. H. Stone & Co., supplies 10 95
Parker & Wood. supplies . 6 50
O. B. Leavitt, supplies 6 40
Leonard Hefflen. supplies . 3 71
Central Stables, use of team 1 00
John Purcill. use of team .
1 00
Total, as per item No. 1 of expenses . $4.091 07 Amount overdrawn. transferred into excess and deficiency account $91 07
68
Armory Expenses.
Appropriation $1,000 00
B. S. Wetherbee, services as janitor $350 00
Newton & Watertown Gas Light Co.,
gas 212 60
Albert Brackett, coal
Water Department, use of water 159 36
12 78
J. M. Briggs, painting building
141 50
C. A. Purdy, material and labor ·
18 05
H. E. Johonnot, material and labor
13 00
Charles A. Hill, material and labor 8 50
C. Phillips & Co., material and labor 6 86
Edward Pike, material and labor 6 35
M. C. Higgins, material and labor 1 27
Albert Brackett & Son, wood .
5 50
Barber Bros., supplies 2 88
Walker Pratt Manufacturing Co., ex- amining boiler . 2 36
Timothy Stuart, labor, men and teams 2 00
Total, as per item No. 2 of expenses . $943 01
Balance unexpended, transferred into excess and deficiency account $56 99
Bemis Bridge,
Dudley H. Bradlee, assignee, payment on contract $6,185 20
Fred H. Barnes, services as assistant engineer 376.75
John A. Kenrick, treasurer, labor,
men and teams .
73 60
Amount carried forward .
. $6,635 55
69
Amount brought forward #2,771 61
S. F. Cate, use of team 21 00
M. E. Noyes, services type writing 20 00
Francis Buttrick, lumber . 18 16
C. G. Tinkham, use of team 9 00
Frost & Adams, supplies .
6 50
Newton Journal, advertising 4 38
The Engineering and Building Record, advertising 3 60
Wygkoff, Seamans & Benedict, paper 3 60
S. O. Thayer & Co., oil can 2 00
Fletcher and Towne, nails 0 80
Total as per item No. 3 of expenses $6,724 59
Books, Stationery and Printing.
Appropriation . . $2,500 00
Transferred from appropriation for
miscellaneous expenses 1,500 00
$4,000 00
Rand Avery Company, printing de- partment reports, etc. $959 52
Fanning Printing Co., blank books, printing, etc. 721 59
Newton Journal, advertising and print-
ing . 459 20
The Newton Graphic, advertising and printing 219 98
Charles H. Stacy, stamped envelopes, etc. . .
359 07
George D. Burrage, stamped envel- opes, etc.
66 80
Amounts carried forward
*2,786 16
$4,000 00
70
Amounts brought forward $2,786 16 $4,000 00 Newton Postoffice, stamped envelopes,
etc. . 66 00
George H. Pratt & Co., printing, etc. 258 25
Nathan Sawyer & Son, printing, etc., 151 81
Rockwell & Churchill, printing, etc. . 33 25
Fred. G Barker, printing, etc. . 12 50
A. R. Gay & Co., blank books and supplies 181 41
Thomas Groom & Co., blank books and supplies 137 06 Samuel Ward Company, blank books and supplies 99 79
M. R. Warren, blank books and sup- plies 73 31
Hooper, Lewis & Co., blank books and supplies 40 49
Cotton & Gould, blank books and sup- plies . 36 00
J. L. Fairbanks & Co., blank books and supplies 26 50
Benj. F. Otis, cash paid for blank books, etc. 9 67
American Bank Note Co., check books 85 00
J. Q. Fuller, Boston Directories 30 00
Boston Daily Advertiser, subscription two years . 24 00
J. D. F. Brooks, binding reports 22 00
The B. F. Goodrich, Akron Rubber Works, rubber bands 12 60
Atherton Rubber Co., rubber bands, 12 00
Amounts carried forward $4.285 80
$4,000 00
71
Amount brought forward 4,285 80 $4,0000 00
Charles O. Danforth, type-writer, etc. 9 13 Drew, Allis & Co., maps of Newton . 8 40
H. C. Dimond & Co., rubber stamps . 6 65
M. Sampson, pens . 6 30
A. L. Shipman's sons, binders . 5 85 ·
Engineering News Publishing Co., ad- vertising 3 80
Nathan Mosman, cash paid for Public Statutes 2 85
Rice, Carter & Co., punching cards . 75
J. M. Whittemore, supplies 70 35
Rice, Kendall & Co., supplies . .
14 85
Francis Doane & Co., supplies . 6 95
Adams & Ingraham, supplies 3 90
M. W. Belcher & Co., supplies . 1 00
Total, as per item No. 4 of expenses $4,238 58
Amount overdrawn, transferred into excess
and deficiency account $238 58
Board of Health.
Appropriation . $4,500 00
Nathan Mosman, services as agent of
board. ·
$266 66
William S. French, services as agent of board . 877 49
Isaac F. Kingsbury, services as agent of board . 50 00
William H. Mague, collecting house offal, etc. . 1,505 00
Fanning Printing Co., printing etc. . 84 52
Amounts carried forward $1,589 52 4,500 00
72
Amounts brought forward . $1,589 52 $4,500 00
Fred G. Barker, printing, etc. . 75
C. H. Johnson, services for agent, 47 50
Stephen F. Cate, use of teams 33 50
George W. Bush, use of teams . 6 00
· Central stables, use of teams
2 00
John A. Kenrick, treasurer, highway department, labor, men and teams on drains 16 13
J. D. Lent, material and labor
.
11 57
Henry Breck, services 10 00 .
Fitzgerald & Bailey, services 3 00
Arthur Hudson, analysis of water, etc. 11 70
Dr. Eben Thompson, vaccinations 10 00
Dr. F. E. Crockett, vaccinations 9 00
Dr. J. F. Frisbie, vaccinations . 5 50
Newton Journal, advertising 8 38
The Newton Graphic, advertising 6 88
George H. Pratt, printing, etc. 6 00
Rand, Avery Company, postal cards and printing 5 50
H. C. Dimond & Co., rubber stamps . 2 63
F. E. Brooks, supplies 48 00
J. A. and W. Bird & Co., supplies 13 42
Damrell & Upham, supplies 13 00
Joseph Lee, supplies . 10 50
Winkley, Dresser & Co., supplies 5 35
O. F. Lucas, supplies 3 56
Billings, Clapp & Co., supplies 1 73
H. M. Darling & Co., supplies . 1 40
Educational Supply Co., supplies 1 35
Albert F. Wright, supplies 1 20
Amounts carried forward . . $3,079 22
$4,500 00
73
Amount brought forward $3,079 22 $4,500 00
George H. Ingraham, supplies . 1 18
C. W. Morehouse, supplies 65
John Newton and others, burying dogs 14 00
Total, as per item No. 5 of expenses $3,095 05
Balance unexpended, transferred into excess and deficiency account $1,404 95
Burial Grounds.
Appropriation .
$400 00 Services of Henry Ross, superintend-
ent
$200 00
Material and labor
.
131 12
Total, as per item No. 6 of expenses . $331 12
Balance unexpended, transferred into excess and deficiency account $68 88
City Engineer's Department.
Appropriation .
.
$7,600 00 Albert F. Noyes, services as city en-
gineer . $2,500 00
Fred. H. Barnes, services as assistant
city engineer' 820 00
William S. French
283 25
I. W. Hastings 883 50
William P. Morse 754 00 .
David Hinckley
267 33 .
Henry Jefferson
191 00
M. E. Noyes, clerical and stenograph- ic services . 25 00
Amounts carried forward
$5,724 08
$7,600 00
74
Amounts brought forward $5,724 08 $7,600 00 S. J. Lewis, clerical and stenographie
services 191 67
Alfred O. Doane, services 419 48
Percy E. Weston, services 88 11
Francis J. Burrage, services
74 64
Severance Burrage, services
61 92
Frank E. Fuller, services . 61 09
William H. Bacon, services
34 92
Arthur S. Patrick, services
20 50
Percy N. Kenway, services .
2 40
Incidental office and travelling ex- penses of engineer and assistants Charles G. Tinkham, keeping horse, etc. 280 89
330 36
P. A. Mc Vicar, repairs on wagon 14 15
Ward & Co., repairs on wagon 2 00
Wyckoff, Seamans & Co., supplies 85 80
Frost & Adams, supplies . 42 73
Chandler & Farquhar, supplies 39 35
Anthony S. Morss, supplies 6 15
H. C. Dimond & Co., supplies 2 45
Charles H. Stacy, supplies 47
McCarty & Nugent, blacksmithing 26 18
M. Frank Lucas, stakes 57 50
Fanning Printing Co., printing 22 15
J. Carroll, material and labor 3 45
C. H. Jennison, expressage 5 60
S. F. Cate, use of team 2 00
Total as per item No. 7 of expenses 7,600 04
Amount overdrawn, transferred into excess and deficiency account $0 04
75
City Hall Expenses.
Appropriation , $2,000 00 Newton & Watertown Gas Light Co.,
gas $705 20
C. F. Eddy & Co., coal 490 46
Almshouse department, wood , 9 00
J. D. Wellington, sundry cash ex- penses 352 19
F. E. Stuart, chairs .
212 50
A. D. Lougee, ice 45 00
Water department, use of water . 20 04
John and James Dobson, matting 26 45
Cabot Bros., chairs and table 26 50
C. H. Jenison, expressage . 17 82
Excelsior Cleansing Co., cleaning car-
pet 12 60
Simon A. White, cleaning carpet .
1 14
Newton Odorless Excavating Co., cleaning cesspool 10 00
Germicide Co., for germicide
6 50
F. H. Humphrey, agent, material and labor . 100 29
W.H.French & Co., material and labor 64 15
J. D. Lent, material and labor . 45 56
David Conant, material and labor 29 42
George Bailey, material and labor 20 20
Christopher Needham, material and labor . 5 00
A. F. A. G. Libby, material and labor 2 50
R. Hollings & Co., supplies
1 75
Total as per item No. 8 of expenses $2,204 27
Amount overdrawn, transferred into excess and deficiency account
$204 27
76
Elections and Registration of Voters.
Appropriation . . $1,800 00
Transferred from appropriation for in-
. terest on city loans, temporary . 575 00
$2,375 00
George E. Bridges, services as regis- trar $150 00
George H. Bourne, services as regis-
trar 150 00
Richard T. Sullivan, services as regis-
trar
150 00
Isaac F. Kingsbury, services as regis- trar . 150 00
Carrie Blodgett, clerical services 50 00
Theo. A. Fleu, clerical services . 10 00
George H. Pratt & Co., voting lists, etc. 286 75
Newton Journal, printing and adver- tising 154 50
The Newton Graphic, printing and advertising 152 19
Fanning Printing Co., printing 10 25
Newton City Band, use of Tremont Hall . 35 00
Newton Centre Associates, use of hall 30 00
Henry Turner, use of Nonantum hall 30 00 C. A. Turner, use of Nonantum hall 20 00 John Dolan, use of Boyden hall 2 50
C. H. Newhall, use of room, registra- tration 2 50
Rodney M. Lucas, serving notices 23 50
Stephen F. Cate, use of teams . 27 00
Amounts carried forward. $1,434 19
$2,375 00
77
Amounts brought forward Henry C. Daniels, use of teams
$1,434 19 $2,375 00
. 23 50
. S. L. Pratt, use of teams . 13 00
Central stables, use of teams
12 00
John Purcill, use of teams
12 00
C. G. Tinkham, use of teams
11 50
Robert Weir, use of teams
4 00
John T. Hill, use of teams 4 00
W. J. Henderson, material and labor 31 64
David Conant, material and labor 20 87 J. C. Farrar, material and labor 20 60
Higgins & Nickerson, material and labor 13 00
Isaac Smith, material and labor .
9 68
John Ghant, material and labor 4 65 ·
J. L. Randall, material and labor 3 50
O. B. Leavitt, material and labor 3 23
B. S. Wetherbee, material and labor . 2 50
O. F. Lucas, material and labor 1 94
J. O. Evans' Sons, material and la- bor 1 00
A. R. Gay & Co., blank books, etc. 36 50
M. R. Warren, supplies .
14 30
Cutter, Tower & Co., supplies 3 50
Newton Electric Light & Power Co., lighting hall .
4 00
A. L. Shipman's Sons, binders . 3 20
R. O. Evans, services as warden, Ward 1 15 00
Edwin A. Smallwood, services as dep- uty warden, Ward 1 . 8 00
Seth C. Stevens, services as clerk, Ward 1 15 00
Amounts carried forward $1,726 30
$2,375 00
78
Amount carried forward $1,726 30 $2,375 00
George R. Aston, services as deputy
clerk, Ward 1 . 9 00
Fred H. Stone, services as inspector, Ward 1 15 00
Charles H. Stuart, services as inspec- tor, Ward 1 ·
15 00
Albert P. Bugbee, services as deputy
inspector, Ward 1 9 00
Daniel J. Mahoney, services as deputy inspector, Ward 1 5 00
Henry P. Dearborn, services as ward- en, Ward 2 15 00
John W. Cotton, services as deputy warden, Ward 2 3 00
Willard S. Higgins, services as clerk, Ward 2 15 00
Alfred B. Tainter, services as deputy clerk, Ward 2 9 00
L. H. Cranitch, services as inspector, Ward 2 15 00
J. D. Billings, services as inspector, Ward 2 15 00
J. H. Williams, services as deputy in- spector, Ward 2 9 00
G. K. Littlefield, services as deputy inspector, Ward 2 9 00
Harvey C. Wood, services as warden, Ward 3 .
15 00
Frank E. Hunter, services as deputy warden, Ward 3 9 00
Amounts brought forward,
$1,893 30
$2,375 00
79
Amounts brought forward $1,893 30 $2,375 00
E. S. Merchant, services as clerk, Ward 3 5 00
M. F. Hargedon, services as clerk and deputy clerk, Ward 3 13 00
R. B. Conroy, services as deputy clerk, Ward 3 6 00
Arthur R. Coe, services as inspector, Ward 3 .
15 00
Charles F. Tuttle, services as inspec- tor, Ward 3 5 00
F. H. Humphrey, services as inspector, Ward 3 13 00
.
E. L. Lemon, services as deputy in- spector, Ward 3 9 00
F. C. Sheridan, services as deputy in- spector, Ward 3 6 00
George E. Johnson, services as warden, Ward 4 .
17 00
Bernard Early, services as deputy warden, Ward 4 14 00
H. H. Mather, services as clerk, Ward 4 20 00
G. Lyman Snow, services as deputy clerk, Ward 4 9 00 · Henry Washburn, services as inspec- tor, Ward 4 20 00
1
Geo. W. Chamberlain, services as in- spector, Ward 4 ·
20 00
Wm. A. Leonard, services as deputy inspector, Ward 4 9 00
Amounts carried forward $2,074 30 $2,375 00
80
Amounts brought forward $2,074 30 $2,375 00
Benj. B. Clark, services as deputy in- spector, Ward 4 12 00
Albert J. Grover, services as warden, Ward 5 10 00 · John W. Howe, services as deputy warden, Ward 5 11 00
W. E. Clarke, services as deputy warden, Ward 5. 3 00
Walter E. Merrill, services as clerk, Ward 5 10 00
Charles H. Hale, services as clerk,
Ward 5 5 00
George H. Osborne, services as depu- ty clerk, Ward 5 3 00
Francis A. Skelton, services as deputy clerk, Ward 5 3 00
Fred A. O'Connor, services as inspec- tor, Ward 5 10 00
Daniel J. Kelleher, services as inspec- tor, Ward 5 15 00
M. B. Sturtevant, services as inspec- tor, Ward 5 4 00
Jerome F. McDaniels, services as dep- uty inspector, Ward 5 .
9 00
George F. Leonard, services as depu- ty inspector, Ward 5 . 3 00
Charles S. Kendall, services as deputy inspector No. 5 3 00
Samuel M. Jackson, services as ward- en, Ward 6 15 00
- -
Amounts carried forward
$2,190 30
$2,375 00
-
81
Amounts brought forward $2,190 30 $2,375 00
Asa C. Jewett, services as deputy
warden, Ward 6 . 6 00
William F. Woodman, services as dep-
uty warden, Ward 6 . 3 00
Zadoc Long, services as clerk, Ward 6 10 00
George E. Wales, services as deputy clerk, Ward 6 10 00
James W. Hill, services as inspector, Ward 6 15 00
Arthur Muldoon, services as inspector, Ward 6 ·
15 00
Howard Carleton, services as deputy inspector, Ward 6 9 00
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