USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1890 > Part 3
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11. City Hall expenses 2,295 58
12. Elections and registration of voters 4,039 63
13. Fire Department . 31,811 50
14. Funded debt, town note 20,000 00
15. Funded debt, school house note 5,150 00
16. Funded debt, High school building 4,500 00
17. Funded debt, Newton Free Library building . 4,600 00
18. Fire alarm striker, Nonantum 525 92
19. Highways, curbing 2,964 04
20. Highways, drains and culverts 6,301 68
21. Highways, drains and culverts (special) . 22,557 10
22. Highways, general repairs
68,135 40
23. Highways, gravel land . 589 35
24. Highways, land damages 4,618 50
25. Highways, sidewalks and street crossings
15,846 99
26. Highways, widening, reconstruction and improvements . 25,566 21
27. Interest on city loans, permanent
12,085 37
28. Interest on city loans, temporary 7,509 22
29. Interest on water bonds 66,840 00
30. Indigent soldiers and sailors .
980 00
Amount carried forward
$379,573 08
38
AUDITOR'S REPORT.
Amount brought forward,
$379,573 08
31. Kenrick Fund income 171 66
32. Memorial Day 500 00
33. Miscellaneous expenses 6,992 30
34. Newton Free Library 10,495 00
35. Newton Cottage Hospital 1,500 00
36. Newton Cottage Hospital (special) 10,000 00
37. Newton Highlands engine house (special) 10,450 00
38. Parks and squares . 1,780 48
39. Police Department 41,175 74
40. Poor out of Almshouse . 9,277 42
41. Public property
11,721 90 97 00
42. Premium on tax sale
1,579 24
44. Removal of ashes .
4,432 07
45. Salaries 14,500 00
46. Schools, evening 780 52
47. Schools, general appropriation
108,977 57
48. Schools, incidentals
11,915 10
49. Sewerage
1,993 86
50. Sinking fund, city debt .
22,000 00
51. Sinking fund, school loan
4,000 00
52. Sinking fund, water bonds
22,000 00
53. Soldiers' relief
144 00
54. State aid
1,077 50
55. Street light department .
23,920 87
56. Taxes 1890, county
27,421 81
57. Taxes 1890, national bank
1,436 05
58. Taxes 1890, State .
29,802 50
59. Temporary loans .
575,000 00
60. Waban school house 250 00
61. Water construction
223,120 64
62. Water maintenance
14,794 36
Amount carried forward
$1,572,880 67
43. Read Fund income
39
EXPENSES.
Amount brought forward $1,572,880 67
63. Water meters and service pipe 3,498 42
64. Water rebate on bills 425 62
65. Watering streets and water for same 6,105 45
66. Watering troughs and drinking posts 1,222 03
67. Water, use of hydrants . 12,240 00
Total expenses $1,596,372 19
STATEMENT IN DETAIL OF RECEIPTS.
Almshouse.
Received from N. D. Moody, warden, for the sale of hay,
straw, produce, wood, etc. . $1,434 03 Received for board of Charles T. Sawyer and wife 225 00
Received for board of Elizabeth Griffeth 104 00
Received for board of Mrs. Mel-
vin 40 00
Total as per item No. 1 of receipts $1,803 03
Armory.
Received from Commonwealth of Massachu- setts for rent of armory, as per item No. 2 of receipts . $400 00
Board of Health.
Received from sundry persons on account of material and labor, as per item No. 3 of receipts $120 84
40
AUDITOR'S REPORT.
City Hall.
Received for use of hall, etc. $326 00
Received from treasurer of Coun-
ty of Middlesex for rent of police court room 500 00
Total as per item No. 4 of receipts $826 00
Collector's Fees.
Received from John A. Kenrick, Treasurer and Collector of Taxes, for summonses, advertising tax sales, etc., as per item No. 5 of receipts . $528 18
Corporation Tax.
Received from Commonwealth of Massachu- setts. as per item No. 6 of receipts $50,278 61
Curbing.
Received from sundry persons on account of curbing, as per item No. 7 of receipts $1,154 05
Dog Tax.
Received from treasurer of County of Mid- dlesex for dog tax, as per item No. 8 of receipts $2.911 94
Druggists' License Fees.
Received from sundry persons for liquor licenses of the sixth class, as per item No. 9 of receipts . $22 00
41
RECEIPTS IN DETAIL.
Drains and Culverts.
Received from Board of Health
on account of work per-
formed by Highway Depart- ment . $55 74
Received from George E. Stuart for drain pipe, etc. 22 69
Total, as per item No. 10 of receipts $78 43
Evening Schools.
Received from M. E. Stevens on account of error in making up teachers' pay-roll, as per item No. 11 of receipts .
¥9 00
Fire Department.
Received from sale of old telegraph poles, old copper, etc., as per item No. 12 of re- ceipts . $23 00
Funded Debt-Water Bonds.
April 29. Received from N. W. Harris & Co., for thirty-
three City of Newton water bonds, 4 per cent., $1,000 each, payable Oct. 1, 1918, on account of water construc- tion . $33,000 00
June 14. Received fiom W. J. Hayes & Sons, for fifty City of Newton water bonds, 4 per cent., $1,000 each, paya- ble April 1, 1920, on account of water construction . . 50,000 00
Amount carried forward 4
$83,000 00
42
AUDITOR'S REPORT.
Amount brought forward, $83,000 00
August 14. Received from N.
W. Harris & Co., for one hundred City of Newton water bonds, 4 per cent., $1,000 each, payable April 1, 1920, on account of water construction . 100,000 00
Total, as per item No. 13 of receipts
$183,000 00
Funded Debt- Claflin School Loan.
October 1. Received from
Brewster, Cobb & Estabrook,
for five City of Newton notes, 4 per cent., payable as fol- lows: October 1, 1892 . $5,000 00
October 1, 1893 . 6,000 00
October 1, 1894 .
6,000 00
October 1, 1895 .
6,000 00
October 1, 1896 . . 10,500 00
for the construction of new
Claflin school building.
Total, as per item No. 14 of receipts
$33,500 00
Funded Debt-Drainage Loan.
October 1. Received from Brewster, Cobb & Estabrook, for City of Newton note, 4 per cent., payable October 1, 1897, for the construction of special drains, as per item No. 15 of receipts . $25,000 00
Funded Debt-Newton Cottage Hospital Loan.
October 1. Received from Brewster, Cobb & Estabrook, for City of Newton note, 4
43
RECEIPTS IN DETAIL.
per cent., payable October 1, 1896, for the construction of buildings for conta- gious diseases, as per item No. 16 of re- ceipts .
$10,000 00
Funded Debt-Fire Department Building Loan.
October 1. Received from Brews- ter, Cobb & Estabrook, for two City of Newton notes, 4 per cent., payable as follows : October 1, 1895 . . $5,000 00
October 1, 1897 . 6,500 00
for Fire Department build- ing, Newton Highlands.
October 1. Received from com- missioners of the sinking funds of City of Newton, for City of Newton note, 4 per per cent., payable October 1, 1896, for Fire Department building at Newton High- lands . 5,000 00
Total, as per item No. 17 of receipts $16,500 00
Funded Debt-Almshouse Loan.
October 1. Received from Brewster, Cobb & Estabrook, for City of Newton note, 4 per cent., payable October 1, 1895, for land on Winchester street for Almshouse buildings, etc., as per item No. 18 of re- ceipts . $7,600 00
44
AUDITOR'S REPORT.
Highways-General Repairs.
Received from sundry persons for
crushed stone $2,366 60
Received from Almshouse Depart- ment for manure from city stables 276 00
Received from sale of two old horses 150 00
Received for use of road roller 75 00
Received from town of Needham one-half expenses for repairs of Elliot street bridge 26 56
Received from sale of old iron 27 01
Received from sale of oil barrel: . 8 70
Received from Walworth Mfg.
Co., refund of bill 1 16
Total, as per item No. 19 of receipts
$2,931 03
Highways-Widening, etc.
Received from C. F. Crehore. portion of ex- pense for rebuilding wall under his mill, made necessary by the improvement of Washington street, Lower Falls, as per item No. 20 of receipts . $200 00
Interest on Deposits.
Received from Newton National Bank and First National Bank of West Newton, on daily balances, as per item No. 21 of re- ceipts . $921 13
Interest on Taxes.
Received from sundry persons, interest on taxes, as per item No. 22 of receipts $2,919 95
45
RECEIPTS IN DETAIL.
Interest on Water Bonds.
Received from N. W. Harris &
Co., accrued interest on $33,000 4 per cent. water bonds . $102 67
Received from W. J. Hayes & Sons, accrued interest on $50,000 4 per cent. water bonds . 405 56
Received from N. W. Harris & Co., accrued interest on $100,000 4 per cent. water bonds . 1,477 78
Total, as per item No. 23 of receipts $1,986 01
Indigent Soldiers and Sailors.
Received from Commonwealth of Massachu- setts, on account of aid to sundry persons, under Chapter 279, Acts of 1889, as per item No. 24 of receipts . $471 00
Kenrick Fund-Income.
Balance uninvested Jan. 1, 1890,
in city treasury . $2,750 00
Balance of income on hand Jan. 1,1890 115 00
$2,865 00
Income from investments in 1890, as per item No. 25 of receipts . 119 16
Amount carried forward $2,984 16
46
AUDITOR'S REPORT.
Amount brought forward
$2,984 16
Expended.
Distributed per order Board of
Aldermen, as per item No. 31 of expenses . $171 66
Balance income on hand 62 50
234 16
Balance uninvested Jan 1, 1891 $2,750 00
Land Damages.
Received from Boston & Albany railroad for land purchased from Horace Cousens and Mellen Bray for widening Union street, Newton Centre, as per item No. 26 of receipts $4,518 50
Milk Licenses.
Received from agent of Board of Health for milk licenses, as per item No. 27 of re- ceipts . $36 00
National Bank Tax.
Received from Commonwealth of Massachu-
setts, national bank tax, as per item No. 28 of receipts #14,471 89
National Bank Tax-Non-resident.
Received from Newton National
Bank . $1,028 34
Received from First National
Bank, West Newton 419 02
Total, as per item No. 29 of receipts $1,447 36
47
RECEIPTS IN DETAIL.
Newton Free Library-Catalogue Account.
Received from librarian for sale of catalogues, as per item No. 30 of receipts $13 00
Peddler's Licenses.
Received from sundry persons for licenses, as
per item No. 31 of receipts $88 00
Police Department.
Received from Edward W. Cate,
clerk of police court, fees,
fees for witnesses, fines, and costs . $1,441 54
Received from Henry L. Whittle- sey, clerk of police court,
fees, fees for witnesses, fines, and costs
704 63
Total, as per item No. 32 of receipts $2,146 17
Poor out of Almshouse.
Received from Commonwealth of
Massachusetts, for partial support, etc., of sundry per- sons $690 69
Received for partial support of J. C. Gipson . .
296 24
Received for partial support of Elizabeth Elliott 266 97
Received from City of Boston for partial support of sundry per- sons · 944 75
Amount carried forward, $1,348 65
48
AUDITOR'S REPORT.
Amount brought forward $1,348 65
Received from City of Chelsea for
partial support of sundry per- sons 125 53
Received from City of Waltham for partial support of sundry persons 106 83
Received from City of Lowell for partial support of sundry per- sons 43 60
Received from City of Somerville for partial support of sundry persons 21 00
Received from City of Lawrence for partial support of sundry persons 2 00
Received from Town of Needham for partial support of sundry persons 70 50
Received from Town of Black- stone for partial support of sundry persons 60 00
Received from Town of Wellesley for partial support of sundry persons 50 38
Received from Town of Concord for partial support of sundry persons 23 05
Received from Town of Pittsfield for partial support of sundry persons 20 75
Received from Town of Water- town for partial support of sundry persons 9 60
Amount carried forward $1,881 89
49
RECEIPTS IN DETAIL.
Amount brought forward, $1,881 89
Received from Town of Natick for
partial support of sundry per- sons . 8 00
Received from estate of John Fan- ning for partial support of Ann Fanning 98 04
Received from John Murphy for partial support of Mary Murphy 73 20
Received from Nathan Conant for partial support of Susan Co- nant . 54 33
Received from sundry persons for aid refunded 13 50
Total, as per item No. 33 of receipts $2,128 96
Public Property.
Received from D. R. Emerson for land on Pearl street, Ward 1 $705 10
Received from Auburndale Vil- lage Improvement society for rent of old Williams school house 50 00
Received for rent of Mason school
house hall . 10 00
Total, as per item No. 34 of receipts $765 10
Premium on Notes Sold.
Received from Brewster, Cobb & Estabrook 1 16-100 per cent. premium on $87,600, as per item No. 35 of receipts $1,016 16
50
AUDITOR'S REPORT.
Premium on Tax Sale.
Received from sundry persons on real estate sale for taxes of 1888, as per item No. 36 of receipts $647 00
Records and Other Fees.
Received from City Clerk for recording mort- gages, marriage certificates, assignments, etc., as per item No. 37 of receipts $389 70
Read Fund Income.
Received from the trustees of the
Read Fund, interest on in- vestments . . $1,600 00
Refunded into city treasury
amounts approved but not paid on account of poor widows . 45 00
Received from E. S. Hamblen, chairman, amount unexpend- ed on account of picnic 17 05
Total, as per item No. 38 of receipts $1,662 05
Sinking Fund Commissioners.
Received from the commissioners of the sink- ing funds of the City of Newton for the payment of note of the town of Newton, as per item No. 39 of receipts $20,000 00
School Incidentals.
Received from appropriation for school inci- dentals for paper and expressage, etc., for school reports, as per item No. 40 of receipts $53 82
51
RECEIPTS IN DETAIL.
Ships Engaged in Foreign Trade.
Received from Commonwealth of Massachu- setts on account of ships engaged in for- eign trade, as per item No. 41 of receipts *718 47
Soldiers' Relief.
Received from Commonwealth of Massachu- setts on account of burial expenses, under Chapter 395, Acts of 1889, as per item No. 42 of receipts . $17 50
State Aid.
Received from Commonwealth of Massachu- setts on account of sundry persons, under Chapter 301, Acts of 1889, as per item No. 43 of receipts . $1,132 50
Taxes of 1884.
Balance uncollected Dec. 31, 1889 $1,527 78 Received from sundry persons
since Dec. 31, 1889, as per item No. 44 of receipts 2 86
Balance abated by Board of Assessors $1,524 92
Taxes of 1886.
Balance uncollected Dec. 31, 1889 $2,749 52
Received from sundry persons since Dec. 31, 1889, as per item No. 45 of receipts $154 80
Abated by Board of Assessors 1,542 47
1,697 27
Balance uncollected Dec. 31, 1890 $1,052 25
52
AUDITOR'S REPORT.
Taxes of 1887.
Balance uncollected Dec. 31, 1889 $2,050 73
Received from sundry persons since Dec. 31,
1889, as per item No. 46 of receipts 329 86
Balance uncollected Dec. 31, 1890 $1,720 87
Taxes of 1888.
Balance uncollected Dec. 31, 1889 $5,109 10
Received from sundry persons since Dec. 31, 1889, as per item No. 47 of receipts 3,051 81
Balance uncollected Dec. 31, 1890 $2,057 29
Taxes of 1889.
Balance uncollected Dec. 31, 1889 $93,043 74
Received from sundry persons since Dec. 31, 1889, as per item No. 48 of receipts 86,645 75
Balance uncollected Dec 31, 1890 $6,397 99
Taxes of 1890.
Amount assessed for State tax . $29,802 50 Amount assessed for county tax . 27,421 81 Amount assessed for city tax . 475,161 50 Overlay 8,696 45
$541,082 26
Received from sundry persons to Dec. 31, 1890, as per item No. 49 of receipts 446,706 10
Balance uncollected Dec. 31, 1890 $94,376 16
Tuition for Non-resident Pupils.
Received from sundry non-residents for tui- tion, as per item No. 50 of receipts $218 50
53
RECEIPTS IN DETAIL.
Temporary Loans.
Borrowed during the year, by authority of the City Council (in anticipation of taxes), for the payment of current expenses : Jan. 24. Potter Lovell Co. at 3 1-4 per cent. per annum . $25,000 00
Feb. 25. Potter Lovell Co. at 3 1-2 per cent. per annum . 25,000 00 April 11. Potter Lovell Co. at
3 3-4 per cent. per annum . 50,000 00 April 23. Potter Lovell Co. at
3 5-8 per cent. per annum . 50,000 00
May 7. Potter Lovell Co. at 3 1-2 per cent. per annum . 30,000 00 May 20. Potter Lovell Co. at 3 1-2 per cent. per annum 25,000 00
June 9. Potter Lovell Co. at 3 7-8 per cent. per annum 20,000 00 . June 20. Potter Lovell Co. at 3 3-4 per cent. per annum 50,000 00
July 7. New England Mutual Life Insurance Co. at 3 7-8 per cent. per annum . 30,000 00
July 11. New England Mutual Life Insurance Co. at 3 7-8 per cent. per annum 20,000 00 August 2. Potter Lovell Co. at 3 7-8 per cent. per annum . 75,000 00 August 6. Potter Lovell Co. at 3 7-8 per cent. per annum . 75,000 00 Nov. 29. Trustees of Read Fund at 4 1-2 per cent. per annum 40,000 00
Amount carried forward, $515,000 00
54
AUDITOR'S REPORT.
Amount brought forward, $515,000 00
Dec. 18. Brewster, Cobb & Es- tabrook at 6 per cent. per
annum and 1-8 commission . 35,000 00 Dec. 30. Benjamin S. Newell, guardian, at 5 1-2 per cent. per annum . 1,500 00
Dec. 30. Edith C. Newell at 5 1 1-2 per cent per annum 1,500 00
Dec. 30. Elizabeth A. Newell at 5 1-2 per cent. per annum 1,300 00
Total, as per item No. 51 of receipts $554,300 00
Water Meters, Rents.
Received from sundry persons for rent of
meters, as per item No. 53 of receipts $3,624 58
Water Meters and Service Pipe.
Received from sundry persons for service pipe,
labor, ete., as per item No. 54 of receipts $4,156 18
Water Rates.
Received from sundry persons for use of water in 1890 by schedule rates, as per item No. 55 of receipts . $20,058 71
Water Rates by Meters.
Received from sundry persons for use of water in 1890 by meters, as per item No. 56 of receipts $51,123 51
Watering Streets.
Received from sundry persons, contributors toward expense of watering streets, as per item No. 57 of receipts . $5 00
55
EXPENSES IN DETAIL.
STATEMENT IN DETAIL OF EXPENSES WITH AP- PROPRIATIONS, TRANSFERS, AND BALANCES. Almshouse Expenses and Repairs.
Appropriation $4,500 00
N. D. Moody, services as warden, $700 00
N. D. Moody, sundry cash pay- ments . 290 11
100 00
Eliza A. Moody, services as matron, George W. Henderson, services at almshouse 144 00
Maggie J. Henderson, services at almshouse 96 00
John T. Moody, services at alms- house . 60 00
Emma L. Moody, services at alms- house .
36 00
Thomas Bedgan, services at alms- house .
22 75
Frank Stearns, services at alms- house .
18 00
Jennie Stearns, services at alms- house . 12 00
Dr. James Utley, medical attend- ance 41 00
Dr. Fred. E. Crockett, medical at- tendance 2 00
Sherman N. Sears, medicine 8 19
Frank W. Freeman, medicine 7 25
George H. Ingraham, medicine 6 25
George H. Gregg, funeral ex- penses. . . 17 00
James McGourty, funeral ex-
penses
10 00
Amounts carried forward, $1,570 55
$4,500 00
56
AUDITOR'S REPORT.
Amounts brought forward $1,570 55 $4,500 00
Crocker & Eldridge, groceries 481 99
H. A. Sherman, groceries 114 96
Otis E. Bowen, Jr., groceries 33 10
V. A. Pluta, provisions 272 49
L. F. Mason, provisions 66 94
Armour & Co., beef 37 13
Frank Linnell, fish and oysters
61 85
George H. Ellis, ice
69 87
Water Department, use of water 65 88
J. W. Mitchell, coal 235 03
H. W. Crowell, grain
29 92
C. F. Eddy & Co., grain 15 47
M. E. Society, rent of pew . 30 00
N. D. Moody, covered wagon 30 00
Wm. H. Mague, house offal 41 00
David Jackson, manure 33 00
J. C. Farrar, blacksmithing 74 80
J. A. Nugent, blacksmithing 9 27
Oliver Morse & Son, grinding corn 6 10
H. H. Hunt, material and labor . 6 73
E.W. Hodgson, material and labor 6 50
M. S. Hodgson, material and labor 6 00 Charles J. Polley, material and labor . 3 40
J. O. Evans' Son, material and labor . 3 18
Everett E. Moody, supplies 172 98
O. F. Lucas, supplies . 43 81
Schlegel & Fottler, supplies 16 60
H. C. Pulsifer, supplies 6 43
Total, as per item No. 1 of expenses, 3,544 98
Balance unexpended, transferred into excess and deficiency account . $955 02
EXPENSES IN DETAIL. 57
Almshouse-(Special.)
Paid Thomas Ranney for 19 acres
of land on. Winchester street $7,600 00
Paid estate John Doyle for 5 acres of land additional 1,000 00
Total, as per item No. 2 of expenses $8,600 00
Armory Expenses.
Appropriation $1,000 00 B. S. Wetherbee, services as janitor, etc. $350 00
Newton & Watertown Gas Light Co., gas 216 40
C. F. Eddy & Co., coal 69 73
Albert Brackett & Son, coal and wood . 25 92
C. F. Eddy & Co., wood 5 00
Boston & Albany R. R. Co., use of gravel pit . 25 00
Water Department, use of water 12 00
W. J. Henderson, material and labor . 2 30
Edward Pike, material and labor . 2 00
Total, as per item No. 3 of expenses 708 35 .
Balance unexpended, transferred into excess and deficiency account . $291 65
Assessors' Department.
Appropriation . $5,800 00
Additional appropriation by order
of City Council . 2,000 00 Amount carried forward $7,800 00
5
58
AUDITOR'S REPORT.
Amount brought forward $7,800 00
Samuel M. Jackson, Chairman
Board of Assessors $900 00
Howard B. Coffin, Assessor 900 00
Charles A. Miner, Assessor and Clerk of Board 1,500 00
Thomas C. Parks, Assistant As-
sessor, Ward 1 60 00
A. A. Savage, Assistant Assessor, Ward 2 208 00
Willard P. Plimpton, Assistant Assessor, Ward 3 132 00
Bernard Early, Assistant As- sessor, Ward 4 . 105 00
Otis Pettee, Assistant Assessor, Ward 5 212 00
George Warren, Assistant As- sessor, Ward 6 16 00
Edward W. Cobb, Assistant As- sessor, Ward 7 202 00
Miss Caroline M. Jordan, clerical assistance 211 00
Miss Ruth G. Leavitt, clerical as- sistance 182 00
Miss Nellie M. Heywood, clerical assistance 164 00
Miss L. A. Richardson, clerical assistance 52 00
Miss Carrie Blodgett, clerical as- sistance 50 00
I. W. Hastings, work on plans for block system 240 00
Fred. H. Barnes, work on plans for block system . 225 00
Amounts carried forward $5,359 00
$7,800 00
59
EXPENSES IN DETAIL.
Amounts brought forward $5,359 00 $7,800 00
Edward H. Brooks, work on plans
for block system . 208 50
Wm. P. Morse, work on plans for block system 192 00
E. E. Young, work on plans for block system 180 00
A. O. Doane, work on plans for block system 144 00
F. C. Moore, work on plans for block system 110 00
David Hinckley, work on plans for block system . 102 00
Henry Jefferson, work on plans for block system . 70 00
G. A. Harris, work on plans for block system 66 00
Charles Temperley, work on plans for block system . 66 00
E. F. Adams, work on plans for block system 60 00
F. W Upham, work on plans for block system 53 34
H. A. Hanscom, work on plans for block system . 47 00
Dana Libbey, work on plans for block system 42 00
H. H. Applin, work on plans for block system 36 00
Ernest Harvey, work on plans for block system 30 00
Albert Elder, work on plans for block system 10 75
Amounts carried forward $6,776 59
$7,800 00
60
AUDITOR'S REPORT.
Amounts brought forward $6,776 59 $7,800 00
H. W. Mason, abstract of deeds . 217 20 Kern & McLeod, abstract of deeds 15 00
Charles A. Miner, sundry cash expenses 53 05
Albert F. Noyes et al., sundry cash expenses 26 57
Samuel M. Jackson, use of team 80 00
Howard B. Coffin, use of team 50 00
Fred. Barker, printing 195 88
Fanning Printing Co., printing
42 50
Rockwell & Churchill, printing . 22 50
Newton Journal, advertising, etc.
61 00
Newton Graphic, advertising, etc.
59 25
C. L. Bourne, stamps, etc. . 27 85
Samuel Ward Co., blank books . 85 20
J. B. Beers & Co., Atlas of New- ton 10 00
W. W. White & Co., atlas . 6 25
Banker & Tradesman, subscrip- tion 5 00
C. J. Buffam & Co., binding books 3 00
Frost & Adams, supplies 43 75
Aaron R. Gay & Co., supplies 38 59
Bliss Brothers, supplies 24 39
E. B. Stillings & Co., supplies 10 50
Rice, Kendall & Co., supplies 9 12
Anthony S. Morse, supplies 4 50
C. H. Jennison, expressage
50
Total, as per item No. 4 of expenses
7,868 19
Amount overdrawn, transferred into excess and deficiency account . .
$68 19
61
EXPENSES IN DETAIL.
Bath House.
Appropriation $600 00 Charles Tapply, care of bath house $92 00
Garey & English, contract and building 400 00
Peter Gray, lanterns . 6 75
R. Beeching & Co., life preserver 4 50
Total, as per item No. 5 of expenses 503 25
Balance unexpended, transferred into excess and deficiency account .
$96 75
Books, Stationery and Printing.
Appropriation
$4,000 00
Fanning Printing Co., printing, etc. $698 08
The Newton Graphic, printing, etc.
690 85
Newton Journal, printing, etc. .
107 50
Rockwell & Churchill, printing, etc. 55 75
Fred. G. Barker, printing, etc.
5 50
Charles H. Stacy, stamps, etc.
435 11
J. B. Turner, stamps .
3 25
Newton Post Office, stamped en- velopes, etc.
88 00
Pulsifer, Jordan & Pfaff, paper .
294 06
Robert S. Rice, paper
109 20
J. Willard Rice, paper
100 95
American Bank Note Co., check
books 136 00
Amounts carried forward, $2,724 25
$4,000 00
62
AUDITOR'S REPORT.
Amounts brought forward, $2,724 25 $4,000 00
Boston Daily Advertiser, adver- tising, 45 70
J. Q. Fuller, directories 30 00
Benjamin F. Otis, record books,
paper, etc. . 27 64
Sanson's Line Pen Co., pens 27 00
Derby & Kilmer Desk Co., letter press, etc. 18 50
G. & C. Merriam & Co., book 9 25
Engineering & Building Record, subscription 4 00
I. F. Kingsbury, sundry cash ex- penses .
4 35
C. H. Jenison, expressage . 4 69
George L. Pearson, expressage
2 40
J. D. F. Brooks, binding books Aaron R. Gay & Co., supplies ·
3 25
Thomas Groom & Co., supplies . Hooper Lewis & Co., supplies 35 55
198 09
156 08
J. L. Fairbanks & Co., supplies . 29 00
M. R. Warren, supplies 16 75
J. W. Whittemore & Co., supplies 14 65
C. J. Bailey & Co., supplies 14 28
Samuel Ward Co., supplies 11 69
Wyckoffs, Seamans & Benedict, supplies 9 65
H. C. Dimond & Co., supplies .
6 29
Asa L. Shipman's Sons, supplies 6 25
The Educational Supply Co., sup- plies . 4 13
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