USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1888 > Part 7
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drains and eulverts 500 00 500 00
Mrs. Nancy Bateman, damage to es- tate on Winter street, as per item
No. 20 of expenses $500 00
Removal of Ashes.
$4,500 00
Appropriation .
Amount carried forward $4,500 00
107
Amounts brought forward $4,500 00
John A. Kenrick, treasurer, labor, men and teams, Highway depart- ment . . #3,539 24
J. R. Mclaughlin, care of sick horses 64 00
A. Danforth, agent, blacksmithing 39 15
B. F. Barlow, blacksmithing 5 00
Thomas Belger, blacksmithing . 2 25
The Newton Graphic, advertising 8 75
E. W. Hodgson, material and labor . 4 35
R. J. Gilfeather, material and labor 3 60
D. W. Brownell, material and labor . 3 50
J. Carroll, material and labor .
.
37
Total, as per item No. 21 of expenses . 3,670 21
Balance unexpended, transferred into excess and deficiency account $829 79
Sidewalks and Street Crossings.
Appropriation .
$14,000 00
John A. Kenrick, treasurer, labor, men, and teams, Highway de- partment . . $5,547 38
Simpson Brothers, concreting . 9,689 60
Samuel D. Garey, material and labor, 270 74
Stephen Holmes, material and labor . 128 57
W. F. Whittemore, material and labor, 1 25
James Murray, sods . 115 56
Thomas Troy, sods 99 70
Lewis F. Coffin, sods
63 40
James Cannon, sods .
32 84
Charles A. Cole, blacksmithing,
3 00
John W. Scott, blacksmithing .
80
Amounts carried forward $15,952 84
$14,000 00
108
Amounts brought forward $15,952 84 $14,000 00
H. M. Darling & Co., supplies . 75
Barber Brothers, supplies . 70
Total, as per item No. 22 of expenses ·
$15,954 29
Amount overdrawn, transferred into excess and deficiency account $1,954 29
Interest on City Loans, Permanent.
Appropriation . .
$17,000 00
Commonwealth of Massachusetts . $8,215 00
National Bank of the Commonwealth, 4,460 00 Estate of John Brewster . . 1,102 50
Salem Five Cents Savings Bank 644 00
Brewster, Cobb & Estabrook .
488 75
Winchester Savings Bank . 412 00
Cape Ann Savings Bank . 412' 00
Lynn Institution for Savings 309 00
Commissioners of the sinking funds of the City of Newton 206 00
William Beals . 157 50
Sinking fund commissioners of Taun-
ton 157 50
Newton National Bank 88 96
Institution for Savings, Newburyport, 87 50
Total, as per item No. 23 of expenses $16,740 71
Balance unexpended, transferred into excess and deficiency account $259 29
109
Interest on City Loans, Temporary ..
Appropriation . $12,000 00
Transferred to appropriation for elec- tions and registration of voters . 575 00
Potter Lovell Company . $3,454 27
Trustees of the Read fund . 1,985 00
Brewster, Cobb & Estabrook . 1,763 75
Shoe and Leather National Bank 625 00
Commonwealth of Massachusetts .
325 69
Foote & French 281 25
Uninvested portion of Kenrick fund . 130 00
Nantucket Institution for Savings 88 92
Darius R. Emerson . 87 50
Total, as per item No. 24 of expenses $8,741 38
Balance unexpended, transferred into excess and deficiency account $2,683 62
Interest on Water Bonds.
Appropriation .
$59,800 00 Jan'y 9, National Bank of the Com- monwealth . $24,250 00
March 19, National Bank of the Com- monwealth . . 5,300 00 July 2, National Bank of the Com- monwealth . .24,250 00 Sept. 17. National Bank of the Com-
monwealth .
. 5,800 00
Total, as per item No. 25 of expenses $59,600 00
Balance unexpended, transferred into excess and deficiency account $200 00
$11,425 00
110
Indigent Soldiers and Sailors.
Appropriation .
Samuel G. Toothachre
· $120 00
Samuel Wallis .
.
120 00
John Sexton 106 00
Samuel Franklin 96 00
Alfred P. Bugbee
96 00
James H. Lockley
96 00
John Taffe .
96 00
Jefferson Thomas 68 00 .
Patrick Carrigan
64 00
John F. Franklin
48 00
Anthony Tapp .
10 00
Gilbert Morey .
10 00
Total, as per item No. 26 of expenses $930 00
Balance unexpended, transferred into excess and deficiency account
$70 00
Memorial Day.
Appropriation . . $400 00 ·
Charles Ward Post, No. 62, G. A. R., as per
item No. 28 of expenses
$400 00
Miscellaneous Expenses.
Appropriation . . $7,500 00
Additional appropriation by order of
City Council . 3,000 00
$10,500 00
Amount carried forward
$10,500 00
$1,000 00
.
111
Am't bro't forward $10,500 00 Transferred to appropria- tion for books, station- ery and printing . $1,500 00 Transferred to appropria- tion for watering streets, 550 00 $2,050 00
Charles H. Hale, for land adjoining
Prospect school-house . . $1,300 00
$8,450 00 Martin C. Laffie, serving warrants, etc. 724 50
Rodney M. Lucas, serving warrants, etc. 119 50
Samuel W. Tucker, serving warrants, etc.
59 75
W. S. Slocum (City Solicitor) for le- gal expenses 600 00
New England Telephone and Tele- graph Company, rental of instru- ments and service 569 15
Newton Athenæum, aid for reading- room .
350 00
Newton Centre Associates, aid for reading-room 250 00
Amasa Crafts, refund of taxes, etc. . 295 69
Moses A. Noyes, refund of taxes 118 50
Kern & McLoud, abstract of deeds for assessors 162 20
Edward F. Barnes, premium for in-
surance Oak Hill school-house . 161 25
George E. Bridges, services collecting facts of births . 252 50
Amounts carried forward $4,963 04 $8,450 00
112
Amounts brought forward $4,963 04 $8,450 00
George E. Bridges, clerical services
for registrars of voters in 1887, 100 00
John Ryan, expenses in suit 166 00
Timothy O'Leary, settlement of claim, 100 00
Michael Toohey, settlement of claim . 100 00
Hibbard Howland, settlement of claim . 100 00
M. J. Mullaney, settlement of claim . 60 00
James Dennison, settlement of claim, 50 00
35 00
Francis Kendall, settlement of claim, John T. Prince, settlement of claim . Howard B. Coffin, amount paid for clerical services in Assessors' de- partment .
12 00
130 00
Samuel M. Jackson, amount paid for clerical services in Assessors' de- partment . 84 18
Theodore A. Fleu, clerical services in Auditor's department 100 78
Charles W. Shepard, clerical services in Auditor's department 99 22
Jolın C. Brimblecom, clerical services in Treasurer's department . 65 00
Nellie M. Heywood, clerical services in Treasurer's department . 28 00
C. M. Jordan, clerical services in Treasurer's department 25 00
Mabel F. Kenrick, clerical services in Treasurer's department 16 00
George W. Marsh, clerical services in Treasurer's department 9 42
Amounts carried forward $6,243 64
$8,450 00
113
Amounts brought forward $6,243 64 $8,450 00
M. E. Noyes, clerical services in
Treasurer's department 8 45
American Bank Note Co., printing bonds, etc. 70 00
Boston Safe Deposit and Trust Co., rent of boxes 60 00
Fanning Printing Co., postal cards, printing, etc , 47 25
Newton Journal, printing and adver- tising 10 00
The Newton Graphic, printing and ad- vertising 9 70
Samuel M. Jackson, use of horse and
carriage in assessing taxes . 80 00 . Theodore A. Fleu, services inspecting coal .* 50 00
Dr. Wm. O. Hunt, professional ser- vices 13 75
Dr. H. B. Stoddard, professional ser- vices . 2 00
The Beattie Battery Zinc and Electri- cal Co., zines 13 75
Boston & Albany Railroad, freight, etc. . 10 50
Charles H. Stacy, telegrams 9 67
M. H. Taylor, services type writing . 9 60
Adams Express Company, expressage C. H. Jenison, expressage . .
8 60
2 05
Commonwealth of Massachusetts, one quarter fees of druggists licenses 4 75
Amount carried forward
$6,653 71
$8,450 00
114
Amounts brought forward $6,653 71 $8,450 00
Clerk of Courts, Middlesex county, costs in suits 3 30
Newton Postoffice, rent of lock box . 2 00
Stephen F. Cate, use of teams, etc. .
248 25
George W. Bush, use of teams . 50 00
80 00
Central Stables, use of teams .
William H. Mague, use of teams, etc. 25 00
Henry C. Daniels, use of teams . 19 00
S. L. Pratt, use of teams . 3 00
C. G. Tinkham, use of teams 2 00
Robert Weir, use of teams 1 00
Isaac F. Kingsbury, incidental ex- penses in City Clerk's department John A. Kenrick, incidental expenses in Treasury department 25 96
35 70
Benj. F. Otis, incidental expenses, in Auditor's department 19 25
J. D. Wellington, incidental expenses, in City Messenger's department Isaac Hagar, incidental expenses in Assessors' department 9 41
11 81
W. S. French, incidental expenses, in Milk Inspector's department 8 94
C. A. Miner, incidental expenses in Assessors' department 4 09
W. H. French & Co., material and la- bor 31 36
J. D. Lent, material and labor . 17 53
S. D. Garey, material and labor 3 85
Miner Robinson, material and labor . 3 50
W. M. Belcher & Co., material and labor 2 00
Amounts carried forward $7,260 66
$8,450 00
115
Amounts brought forward. $7,260 66 #8,450 00
Joseph Lee, supplies
256 30
The Educational Supply Co., supplies 140 23
Mrs. A. D. Wood, supplies
98 00
Joseph Tailby, supplies
32 00
Galvin Bros., supplies
25 00
M. R. Warren, supplies
19 00
Rhode Island Telephone and Electric Co., supplies 16 00
American Electrical Works, supplies, 12 43
Nathan Neat & Co., supplies 9 75
Mrs. H. M. Quimby, supplies 7 39
H. C. Wood, supplies 7 00
Albert L. Russell, supplies
5 28
Henry E. Wright, supplies
3 30
The S. S. White Dental Man'f'g Co., supplies 3 00
George S. Woodbridge, supplies ·
2 00
George H. Mason & Co., supplies 2 00
A. W. Mitchell, supplies . 2 00
Maverick Oil Co., supplies 60
J. D. Wellington, ringing bell . 6 00
B. S. Wetherbee, ringing bell 6 00
F. B. Sisson, ringing bell . 6 00
George W. Chamberlain, ringing bell 6 00
J. T. Thomason, ringing bell 6 00
J. C. Newcomb, ringing bell 6 00
A. C. Marston, ringing bell 6 00
William Love, ringing bell 6 00
J. H. Boit, ringing bell 3 00
A. S. Connelly, ringing bell 3 00
Amounts carried forward $7,955 94
$8,450 00
116
Amounts brought forward $7,955 94 $8,450 00
Total, as per item No. 29 of expenses $7,955 94
Balance unexpended, transferred into excess and deficiency account $494 06
Morse Field Drain, Special Appropriation.
John A. Kenrick, treasurer, amount
paid laborers as per pay rolls $2,147 57
John A. Kenrick, treasurer, amount paid labor, men and teams, High- way department . 590 52
John A. Kenrick, treasurer, amount paid laborers on discharge tick- ets 80 24
M. W. Sands, brick . 822 50
A. J. Fiske & Co., drain pipe 822 23
T. J. Hartnett, drain pipe 383 07
G. C. Teele, drain pipe 258 66
Richard F. Payne, drain pipe
223 38
Portland Stone Ware Co., drain pipe 155 99
Fiske, Coleman & Co., drain pipe, etc 126 63
Waldo Bros., cement 105 00
Warren Foundry & Machine Co., iron pipe 556 11
Gloucester Iron Co., iron pipe . 80 28
Pettee Machine Works, catch basin, etc. 150 00
City Engineer's department, services, etc. 189 96
J. J. Sullivan, services in securing right of way 116 35
Amounts carried forward, $6,808 49
117
Amounts brought forward $6,808 49
Water department, use of water 160 21 Watertown Water Supply, use of wa-
ter 56 34
Gilky & Stone, lumber
61 35
Joseph Ross, stone 2 00
Henry F. Ross, sand
1 75
F. E. Hamblin, sand
4 00
Boston & Albany Railroad, freight 32 00
W. J. Holmes, expressage 2 00
W. B. Beals, expressage . 2 00
Thomas Gavin, use of teams 11 00
J. F. Lucus, labor 377 81
Timothy Stuart, labor, men and teams 22 22
John Joyce, labor, men and teams 17 50
P. Reagan, blacksmithing . 11 34
Murray & Farrell, blacksmithing 2 76
P. O. Neil, material and labor 49 00
D. Andrews, material and labor 21 50
Berry & Moody, material and labor 2 35
G. P. Atkins, supplies 15 02
Total as per item No. 30 of expenses . $7,660 64
Newton Free Library.
$10,170 00
Appropriation .
Bradford K. Peirce, services as libra-
rian, . $41 67
Elizabeth P. Thurston, services as li- brarian 791 66
H. W. Harlowe, services as assistant librarian . 458 33
Amounts carried forward
$1,291 66
$10,170 00
118
Amounts brought forward $1,291 66 $10,170 00
Louise J. Smallwood, services as assist-
ant librarian 450 00
Etta P. Cleveland, services as assist- ant librarian 450 00
C. A. Flanders, services as assistant librarian 450 00
James J. Tower, services as janitor 333 34
Chester A. Bass, services as janitor 526 88
W. B. Clarke & Co., books 573 04
Clarke & Carruth, books . 511 12
Little, Brown & Co., books
441 59
N. J. Bartlett & Co., books 352 50
Cupples & Hurd, books 56 76
Carl Schoenhoff, books 51 26
H. Williams, books 40 40
N. J. Bartlett, books 39 02
R. Nagle, books 35 00
W. H. Thompson & Co., books .
22 80
Estes & Lauriat, books 22 25
John S. Farlow, cash paid for books . 15 00
Balch Bros. & Graham, books . .
15 00
Henry C. Nash, Manager, books .
15 00
L. Prang & Co., books 14 00
Houghton, Mifflin & Co., books 11 00
James P. Magee, books 9 00
Charles C. Soule, books 9 00
John Cutler, subscriptions 154 95
Henry D. Noyes & Co., subscriptions, 136 45
Ginn & Co., subscriptions 13 50
Boston Daily Advertiser, subscription, 12 00
Globe Printing Co., subscription 12 00
Amounts carried forward
$10,170 00
$8,450 00
119
Amounts brought forward $6,064 52 $10,170 00
The Tribune Association, subscription, 9 50
The Evening Post, subscription 9 00 ·
George W. Armstrong, subscription . 8 25
The Republican Co., subscription 8 00 News and Courier Co., subscription 7 90
The Tribune Co., subscription 7 20 .
The World, subscription. .
7 00
Post Publishing Co., subscription
6 00
The Gazette Printing Co., subscrip- tion 6 00
Constitution Publishing Co., subscrip- tion . 6 00
The Sun, subscription 6 00
The Boston Herald Co., subscription . 6 00
The Globe Newspaper Co., subscrip- tion . 6 00
.
Charles C. Fulton & Co., subscription,
6 00
Evening Star Newspaper Co., sub- scription 6 00
The Franklin Institute' Journal, sub- scription 5 00
The Alta California Publishing Co., subscription 4 50
Curtis Guild & Co., subscription 4 00
The Garden & Forest Publishing Co., subscription 4 00
H. G. Parker, subscription 3 20
Bibliotheca Sacra, subscription .. 3 00
Newton Journal, subscription 2 50
The Newton Graphic, subscription 2 00
The American Garden, subscription . 1 00
Amounts carried forward $6,198 57
$10,170 00
120
Amounts brought forward $6,198 57 $10,170 00
Neil McGinnis, expressage of books 900 00 W. E. Wiswell, expressage of books 24 00 L. N. Burbank, expressage of books . 16 00
Albert Brackett, coal 553 50
Newton & Watertown Gas Light Co., gas 539 80
Hallett Bros., paper .
263 35
J. H. H. McNamee, binding books ·
240 30
Rand Avery Company, printing cata- logues 188 40
E. F. Smallwood, postal cards and printing 92 00
George H. Pratt, printing, etc. 15 10
Newton Journal, printing slips . 15 00
Henry F. Ross, hard wood floor
215 00
Joel Goldthwait & Co., matting, etc. . John S. Farlow, cash, paid Morss & Whyte 60 00
114 73
A. Erickson, awning 21 00
Howard Bros., ice 15 00
Water department, use of water .
10 00
Ames Plow Co., lawn mower . 9 45
Newton Centre Associates, services agency 75 00
A. E. Brickett, services agency 70 00
W. C. Gaudelet, services agency ·
50 00
Bernard Billings, services agency 40 00
Alfred Brush, services agency . 40 00
Everett E. Moody, services agency 24 75
C. W. Kinder, services agency . 20 00
Walworth Manufacturing Co., materi- al and labor
74 20
Amounts carried forward $9,885 15 $10,170 00
121
Amounts brought forward $9,885 15 $10,170 00
Stephen Holmes, material and labor . 73 28 Reading, Baird & Co., material and labor 24 50
Nordlund & Casson, material and la- bor 21 84
C. Phillips & Co., material and labor 12 28
L. S. Holman, material and labor 10 .00
T. J. Hartnett, material and labor 7 96
Library bureau, supplies . 63 75
J. Q. Bradish & Co., supplies 17 10
R. Hollings & Co., supplies 13 47
Weeks & Potter, supplies
12 00
Waterman Kitchen Furnishing Store, supplies 11 67
Soule Photograph Co., supplies 10 00
Oscar F. Howe, supplies . 7 00
Total, as per item No. 31 of expenses $10,170 00
Newton Cottage Hospital.
Appropriation .
$1,000 00
Paid George S. Bullens, treasurer, as per item
No. 32 of expenses . 1,000 00
Parks and Squares.
Appropriation . . $2,000 00
Additional appropriation by order of
City Council . 1,000 00 $3,000 00
Contribution of City towards the pur- chase of Linwood Park, junction of Walnut and Crafts streets and
Linwood avenue . $1,000 00
Amounts carried forward
$1,000 00
$3,000 00
122
Amounts brought forward $7,955 94 $3,000 00
Myles J. Joyce, care of Farlow Park 373 40 Arthur Muldoon, material and labor, Newton Centre . 349 00
John A. Kenrick, treasurer, labor, men and teams, Highway depart- ment . ·
252 32
Newton cemetery, for trees, etc. . W. J. Towne, loam . .
205 58
130 00
Newton Highlands Improvement As- sociation, for trees, setting out, etc. . 85 00
Timothy Stuart, granite screenings, Farlow Park, etc. 71 00
John Farrell, care of Washington Park 61 00
Water department, use of water, foun- tain, Newtonville 49 12
George M. Fiske, amount paid for improvement of Walcott Park 38 66
Charles P. Powell, care of Lincoln Park , 38 40
Barber Brothers, fertilizer 41 00
W. O. Knapp & Co., fertilizer, etc. .
27 45
Charles B. Bourne, fertilizer 27 00
H. A. Mansfield, plants 25 00
Patrick Linnehan, trees, setting out,
etc. . 14 00
Benjamin T. Wells, bulbs, etc. . 10 13
C. W. Morehouse, supplies 15 10
Albert Brackett & Son, coal 7 65
Stephen F. Cate, use of teams .
6 00
Amounts carried forward $2,826 81 $3,000 00
123
Amounts brought forward $2,826 81 $3,000 00
J. Stearns, material and labor . 47 24
Thomas Corpenger, material and labor 31 77
J. C. Farrar, material and labor 7 00
John Hollerhan, material and labor . 6 13
A. H. Roffe, material and labor 3 50
F. H. Humphrey, agent, material and labor 3 25
J. Q Harrington, material and labor . 2 25
F. W. Stevens, material and labor 1 80
Total, as per item No. 33 of expenses 2,929 75
Balance unexpended, transferred into excess and deficiency account $70 25
Police Department.
Appropriation . $24,700 00
REGULAR POLICE OFFICERS.
Daniel M. Hammond, city marshal . $758 10
Charles F. Richardson, city marshal 748 15
Charles F. Richardson, captain of po- lice . 600 08
Charles E. Davis, captain of police . 599 40
Charles E. Davis, sergeant of police . 546 00
Charles P. Huestis, sergeant of police 545 46
Noah F. Bosworth, patrolman . 1,000 00
William G. Bosworth, patrolman
. 1,000 00
John W. Conroy, jr., patrolman . 1,000 00
Charles O. Davis, patrolman
. 1,000 00
William C. Emerson, patrolman
. 1,000 00
Frank B. Fletcher, patrolman . . 1,000 00
Robert S. Harrison, patrolman
. 1,000 00
Amounts carried forward #10,797 19
$24,700 00
124
Amounts brought forward $10,797 19 $24,700 00
Rufus H. Moulton, patrolman . John Purcill, patrolman
. 1,000 00
. 1,000 00
John Ryan, patrolman
. 1,000 00
Ambrose M. Fuller, patrolman 997 27 .
George E. F. Baker, patrolman
961 54
James D. Henthorn, patrolman
953 35
Edson C. Holmes 948 22
Charles T. Bartlett, patrolman . Thomas C. Clay, patrolman
881 24
A. F. A. G. Libby, patrolman .
.
821 84
John W. Quilty, patrolman 821 84
Charles P. Huestis, patrolman
499 98
William P. Soule, patrolman
411 98
$21,975 69
SPECIAL POLICE OFFICERS.
Bernard F. Burke
$750 82
Richard Taffe .
144 00
Richard B. Conroy
88 80
William A. Leonard
69 60
William H. Condrin
26 40
Martin C. Laffie
4 80
Thomas O. Shaughnessy
4 80
William B. Beal
4 80
$23,069 71
INCIDENTAL EXPENSES.
Stephen F. Cate, board of horse and
use of teams
354 31
S. L. Pratt, use of teams .
·
41 25
Amounts carried forward
$23,465 27
$24,700 00
.
881 24
125
Amounts brought forward $23,465 27 $24,700 00
Central Stables, use of teams 18 50
Robert Weir, use of teams
16 80
Daniels' Nonantum Stables, use of
teams 13 50
H. A. Spear, use of teams 13 50
Charles G. Tinkham, use of teams 12 00
A. F. Harrington, use of teams Fitzgerald Brothers, use of teams
8 50
8 00
William H. Mague, use of teams 2 50
Doherty Brothers, use of teams 2 00
1 00
George P. Clark, use of team
1 00
George W. Bush, use of team .
50
John Purcill, conveyance of prisoners John Ryan, conveyance of prisoners . 12 00
84 00
N. F. Bosworth, conveyance of pris- oners 10 00
R. S. Harrison, conveyance of prison- ers
9 00
E. C. Holmes, conveyance of prison- ers 3 52
C. O. Davis, conveyance of prisoners Richard B. Conroy, conveyance of prisoners . 1 50
3 00
Mrs. E. Dunn, meals for prisoners . 41 25
Daniel M. Hammond, meals for pris- oners 24 20
C. P. Huestis, meals for prisoners 17 37
F. B. Fletcher, meals for prisoners 6 32
F. G. Bartelmes, meals for prisoners Newton & Watertown Gas Light Co.,
3 05
gas
177 80
Amounts carried forward $23,956 08
$24,700 00
S. P. Whitman, agent, use of team
126
Amounts brought forward $23,956 08 $24,700 00
Water department, use of water · 50 02 Albert Brackett, coal 80 56
John P. Lovell Arms Co., supplies 50 98
H. A. Winship, police belts, etc. 35 33
D. Evans & Co., department buttons . 20 00
Houghton & Dutton, blankets 9 96
C. A. Twitchell & Co., badges 6 00
C. Seaver, photographs 4 00
A. A. Glines, photographs 2 00
J. C. Kennedy, legal services 10 00
Dr. F. L. Thayer, medical attendance 18 00
Dr. F. E. Crockett, medical attendance 2 00
Dr. Eben Thompson, medical attend- ance 2 00
F. B. Fletcher, on account of person- al injuries . 16 00
C. F. Richardson, sundry cash ex- penses 50 00
D. M. Hammond, sundry cash ex- penses 21 15
John Ryan, sundry cash expenses 21 88
F. B. Fletcher, sundry cash expenses 16 03 Thomas C. Clay, sundry cash ex- penses 10 00
Charles O. Davis, sundry cash ex- penses. 9 56
N. F. Bosworth, sundry cash expenses 8 47
A. M. Fuller, sundry cash expenses . 6 07
E. C. Holmes, sundry cash expenses . 4 26
C. T. Bartlett, sundry cash expenses . 1 96
J. D. Henthorn, sundry cash expenses 1 60
Amounts carried forward $24,413 91
$24,700 00
127
Amounts brought forward $24,413 91 $24,700 00
C. E. Davis, sundry cash expenses . 1 44
S. D. Keegan, blacksmithing 21 00
J. R. Nason, material and labor 20 75
Ward & Co., material and labor 10 00
B. H. Huestis, material and labor 8 00
J. Carroll, material and labor 6 00
Joseph Zeller, material and labor 5 00
Oscar F. Howe, supplies . 18 67
Wilson, Larrabee & Co., supplies .
16 88
Bent & Bush, supplies 13 50
Francis Doane & Co., supplies 12 00
C. A. Taylor, supplies 8 40
C. E. Hastings, supplies 6 50
James H. Nickerson, supplies 3 75
O. F. Lucas, supplies 3 30
Howard B. Coffin, supplies
3 07
H. E. Fleming, supplies
2 85
Mary Boyce, cleaning station 3 42
S. B. Maxwell, cleaning station 3 00
J. R. Harberson, repairing keys, etc. 2 50
Sundry small bills . 11 50
Total, as per item No. 34 of expense . $24,594 94
Balance unexpended transferred into excess and deficiency account $105 06
Poor Out of Almshouse.
Appropriation . $8,800 00
. Nathan Mosman, services as city al- moner and clerk of board of
overseers . . $1,000 00
Amounts curried forward
$1,000 00
$8,800 00
128
Amounts brought forward $1,000 00 $8,800 00
R. O. Evans, services, overseer,
Ward 1 50 00
E. S. Colton, services, overseer, Ward 2 13 88
John F. Payne, services, overseer, Ward 2 37 50
Estate George E. Allen, services, over- seer, Ward 3 . 33 33
Andrew J. Fiske, services, overseer, Ward 3 12 50
Nathan Mosman, services, overseer, Ward 4 50 00 . Eugene Fanning, services, overseer, Ward 5 50 00
George Warren, services, overseer, Ward 6 . 50 00
John Warner, services, overseer, Ward 7 50 00
Nathan Mosman, amount paid to sun- dry persons 164 68
Worcester Lunatic Hospital, care of sundry persons . 1,014 40
Commonwealth of Massachusetts, care of sundry persons 650 30
Worcester Insane Asylum, care of sundry persons . 339 86 · Danvers Lunatic Hospital, care of sundry persons . 169 92
Northampton Lunatic Hospital, care of sundry persons 169 92
Amounts carried forward $3,856 29 $8,800 00
129
Amounts brought forward $3,856 29 $8,800 00
Westborough Insane Hospital, care of
sundry persons . 169 46
Taunton Lunatic Hospital, care of sundry persons . 42 71
Massachusetts School for the Feeble Minded, care of Grace Eaton .
8 70
Newton Cottage Hospital, care of sun- dry persons 788 73
City of Boston, partial support of poor . . City of Waltham, partial support of poor . . . City of Lawrence, partial support of poor .
201 52
61 00
40 00
City of Cambridge, partial support of poor .
30 63
City of Lowell, partial support of poor . · Town of Webster, partial support of poor . · ·
10 34
Town of Chicopee, partial support of poor . 101 25
Town of Framingham, partial support of poor 48 00
Town of Paxton, partial support of poor . 12 75
Town of Braintree, partial support of poor . 5 50
Dr. F. M. O'Donnell, medical attend- ance 38 50 Dr. Eben Thompson, medical attend- ance 37 00
Amounts carried forward $5,587 21
$8,800 00
134 83
130
Amounts brought forward $5,587 21 $8,800 00
Dr. James Utley, medical attendance, 36 00
Dr. George J. Taylor, medical attend- ance . 12 00
Dr. F. E. Crockett, medical attend- ance 12 00
Dr. Albert Nott, medical attendance . 8 00
Dr. H. B. Stoddard, medical attend- ance 7 00
Dr. P. Vincent, medical attendance . 6 00
Dr. F. L. Thayer, medical attendance, 5 00
Drs. O. E. and W. O. Hunt, medical attendance . 6 00
Dr. J. F. Chase, medical attendance . 1 50
John F. Payne, prescriptions 11 70
George H. Ingraham, prescriptions 8 00
C. W. Kinder, prescriptions 7 97
Aug. Williams, prescriptions . 7 50
James McGourty, funeral expenses . 25 00
Charles Ward Post. 62, G. A. R., funeral expenses 10 00
W. H. Mague, funeral expenses 10 00
George H. Gregg, funeral expenses . 7 00
Newton Cemetery Corporation, inter- ments 31 00
H. S. Foss, services nursing D. Cope- land . 12 00
Patrick Drohan, services, care of S. E. Johnson 3 50
Roxbury Home, board of Miss Craw- ley
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