USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1890 > Part 5
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Eastern Electric Cable Co., supplies 25 70
Barber Brothers, sup- plies . 12 90
A. J. Wilkinson, sup- plies . 10 73
Gethins Electrical
Mfg. Co., supplies 9 15
Charles A. Cole, sup- plies . 6 75
N. E. Electric Safety Co., supplies 6 50
Walworth Mfg. Co., supplies 5 70
Charles L. Bly, supplies 5 00
Amt's carried forward $3,594 44 $28,193 74
$31,205 00
90
AUDITOR'S REPORT.
Am'ts carried forward $3,594 44 $28,193 74 $31,205 00
The Holtzer - Cabot Electric Co., sup- plies . 5 00
The E. S. Greeley Co .. supplies 4 32
D. H. Mc Wain, sup- plies . 4 15
I. R. Stevens, supplies 3 17
Sundry small bills 6 68
3,617 76
Total, as per item No. 13 of expenses 31,811 50
Amount overdrawn, transferred into excess and deficiency account 6 $606 50
Funded Debt.
Town of Newton notes. Paid to the Commonwealth of Mas- sachusetts, note 6 per cent. due April 20, as per item No. 14 of expenses . $20,000 00
Schoolhouse note (Williams and Eliot). Paid to Winchester Savings Bank, note 4 per. cent. due Jan. 25, as per item No. 15 of expenses . School note (addition to High School building). Paid to Estate of John Brewster, note 3 1-2 per cent. due Oct. 4, as per item No. 16, of ex- penses . 4,500 00
+
5,150 00
91
EXPENSES IN DETAIL.
Newton Free Library note (en-
largement of library build-
ing). Paid to Five Cents Savings Bank, Salem, note 3 1-2 per cent., due Oct. 4, as per item No. 17 of ex- penses . 4,600 00
Fire Alarm Striker, Nonantum.
Special appropriation by order of City Council $675 00
Edwin Rogers and W. E. Decrow, fire alarm striker $484 72
Stephen Holmes, material and labor . 33 27
F. H. Humphrey, agt., material and labor 5 68
H. M. Darling & Co., supplies 2 25
Total, as per item No. 18 of expenses 525 92
Balance unexpended, transferred into excess and deficiency account .
$149 08
Highways - Curbing.
Appropriation . $4,000 00
Transferred to appropriation for highways - general repairs . $300 00 Transferred to appropriation for drains and culverts 600 00 900 00
Amount carried forward $3,100 00
92
AUDITOR'S REPORT.
Amount brought forward $3,100 00
John A. Kenrick, Treasurer, labor men and teams, Highway Department . $1,214 05
Noah Prescott, curb stone . 1,394 90
Boston & Albany R. R. Co., freight 276 10
N. Y. & N. E. R. R. Co., freight 53 50
John W. Scott, blacksmithing ·
10 13
Murray & Farrell, blacksmithing 10 70
Sundry small bills
4 66
Total, as per item No. 19 of expenses 2,964 04
Balance unexpended, transferred into excess and deficiency account . $135 96
Drains and Culverts.
Appropriation $6,000 00
Transferred from appropriation
for curbing, by order of City Council 600 00
$6,600 00
John A. Kenrick, Treasurer, labor men and teams, Highway Department . $2,976 23
Waldo Brothers, cement 806 87
H. W. Clapp & Co., traps and grates 546 90
The Marcellus Day Co., drain pipe . 445 60
Amounts carried forward $4,775 60
$6,600 00
93
EXPENSES IN DETAIL.
Amounts brought forward $4,775 60 $6,600 00
F. E. Hamblen, drain pipe .
216 89
A. H. Roffe, drain pipe
12 80
Fiske, Coleman & Co., pipe
22 77
George A. Walton, pipe
10 00
Parker, Holmes & Co., rubber boots . 263 32
M. W. Sands, brick .
169 50
Edson Mfg. Co., hose, etc. .
126 50
Boston & Albany R. R. Co., freight 303 67
George L. Pearson, expressage 6 50
Noah Prescott, stone .
75 06
M. Frank Lucas, stakes
27 30
Newton Odorless Excavating Co., cleaning out man-holes 15 00
Bacon & Co., iron
7 50
C. A. Harrington, lumber .
3 00
Pettee Machine Works, material and labor 180 90
Peter C. Barker, material and labor . 63 54
Edward Hill, et al., use of water 2 65
Murray & Farrell, blacksmithing 5 10
W. J. Fiske, repairing rubber boots . .
5 60
Timothy Stuart & Son, use of
pump
4 50
Sundry small bills
3 98
Total, as per item No. 20 of expenses 6,301 68
Balance unexpended, transferred into excess and deficiency account . $298 32
94
AUDITOR'S REPORT.
Special Drains and Culverts.
Appropriation $25,000 00 John A. Kenrick, Treasurer, amount paid for labor men
and teams, as per pay rolls . $14,740 09 Fiske, Coleman & Co., drain pipe 2,945 00 Waldo Brothers, drain pipe, etc. 943 55
Portland Stone Ware Co., drain pipe . 844 37
A. H. Roffe, drain pipe 3 90
M. W. Sands, brick
1,273 23
Russell Freeman, brick 5 50
C. A. Harrington, lumber 314 83
F. E. Hamblin, cement 186 81
H. W. Clapp & Co., grates 227 50
Pettee Machine Works, man-hole covers 130 00
George H. Sampson, powder 42 05
David Jackson, stone 17 50
Wilson's Express, expressage 87 25
F. H. Hunting, expressage 7 50
C. H. Jenison, expressage .
6 00
N. Y. & N. E. R. R. Co., freight
55 12
Boston & Albany R. R. Co., freight 14 70
James F. Lucas, laying brick on Waverley avenue and Church street drain . .
371 87
Timothy Stuart & Son, use of pump, etc. . 19 70
J. C. Farrar, blacksmithing 81 24
John W. Scott, blacksmithing 35 38
Amounts carried forward, $22,557 10
$25,000 00
95
EXPENSES IN DETAIL.
Amounts brought forward $22,557 10 *25,000 00
Charles A. Cole, blacksmithing 22 98
Andrew Peters, blacksmithing 17 04
T. W. Mullen, blacksmithing 10 75
Thomas Belger, blacksmithing 7 50
P. A. Mc Vicar, blacksmithing 3 00
J. Q. Harrington. filing saws 3 50
Alfred Fitzpatrick, material and labor . 23 55
Stephen Holmes, material and labor . 17 62
Garey & English, material and labor . , 16 31
C. J. Polley, material and labor . 3 10
Fred. C. Gifford, supplies . 30 00 .
Ames Plow Co., supplies 12 55
B. F. Houghton, supplies
8 28
Barber Brothers, supplies
7 94
John S. Sumner, supplies
3 90
S. O. Thayer & Co., supplies
2 82
O. F. Lucas, supplies 2 25
Sundry small bills
10 92
Total, as per item No. 21 of expenses 22,557 10
Balance unexpended, transferred into excess and deficiency account . $2,442 90
Highways - General Repairs.
Appropriation . $65,000 00
Transferred from City Treasury for sale crushed stone, etc., by order of City Council 2,261 03
Amount carried forward $67,261 03
96
AUDITOR'S REPORT.
Amount brought forward $67,261 03
Transferred from City Treasury
for construction of house on
Murray Street, by order of City Council 1,200 00
Transferred from appropriation for curbing by order of City Council 300 00
Transferred from appropriation for land damages by order of City Council 200 00
$68,961 03
William E. Fuller, Superintendent of Streets . Estate of William E. Fuller
$993 66
141 66
Mrs. Lucy J. Fuller, services ren- dered by William E. Fuller, Charles W. Ross, Superintendent of Streets 114 91
566 65
John J. Ware, Assistant Superin- tendent of Streets 690 50
George E. Stuart, Assistant Su- perintendent of Streets 1,080 23
Charles A. Peck, Assistant Su- perintendent of Streets 949 50
Thomas Stuart, Assistant Super- intendent of Streets . 246 00
Samuel M. Jackson, Assistant Superintendent of Streets 61 50
John A. Kenrick, Treas., amount paid laborers on discharge tickets ·
459 39
John A. Kenrick, Treas., amount paid laborers as per pay-rolls 42,037 75
Amounts carried forward $47,341 75
$68,961 03
97
EXPENSES IN DETAIL.
Amounts brought forward, $47,341 75 $68,961 03
William Kent, sundry cash pay- ments 5 72
George E. Stuart, sundry cash
payments 2 59
Charles A. Peck, use of horse and carriage 200 00
John J. Ware, use of horse and carriage 100 00
W. H. Thompson, horses 1,200 00
David Jackson, one horse . 175 00
J. R. Mclaughlin, care of sick horses 349 00
Madison Bunker, care of sick horses .
2 00
Stephen F. Cate, use of teams .
72 00
Timothy Stuart & Son, use of teams 65 50
H. C. Daniels, use of teams 26 00
Thomas R. Frost, use of teams
10 93
S. L. Pratt, use of teams 6 00
A. F. Harrington, use of teams
5 00
John Joyce, use of teams . 4 25
Central Stables, use of teams
3 00
C. Parker, board of horse .
12 50
Newton Cemetery, board of horse 8 00 Garry & English, erection of building at Murray Street ledge, as per contract . 1,200 00
George H. Sampson, powder, etc. 962 54
The Farrell Foundry and Mch. Co., steel plates, etc. 960 96
Ames Plow Co., tools 910 70
Amounts carried forward $53,623 44
$68,961 03
98
AUDITOR'S REPORT.
Amounts brought forward $53,623 44 $68,961 03
Wm. Jessop & Son, steel 53 63
Jarvis Engineering Co., grate, etc. 46 62
Ambrose Belting Co., belting 40 88
John Pulcifer, new cart 126 50
G. K. & J. Ward, chestnut posts 93 67
M. Frank Lucas, stakes
45 00
C. A. Harrington, lumber . 6 44
Cobb, Bates & Yerxa, oatmeal 50 75
Fred. C. Gifford, picks 45 00
George Bowen, books 11 00
Water Department, use of water 302 45
N. &. W. Gas Light Co., gas 53 80
Charles R. Noyes, rent of land 36 00
Jenkins Brothers, cotton waste 10 40
Gould Packing Co., packing 7 21
Leander Barber, brooms 10 00
Waldo Brothers, cement 3 50
Noalı Prescott, stone
16 00
J. Q. Harrington, filing saws
4 25
G. K. & J. Ward, rent of ledge
100 00
M. G. Crane, gravel
64 10
Joseph E. Fisk, gravel
42 80
C. S. Pulsifer, gravel 8 50
Allen Jordan, stone 4 75
616 96
HI. W. Crowell, grain
483 19
Albert Brackett & Son, grain
C. F. Eddy & Co., grain 284 85
N. W. Tupper, grain, 279 02
George E. Johnson, grain .
210 52
H. W. Crowell, hay . 634 09
George E. Johnson, hay
305 84
B. Billings, grain 420 36
Amounts carried forward $58,041 52
$68,961 03
99
EXPENSES IN DETAIL.
Amuunts brought forward, $58,041 52 $68,961 03
A. H. Hunkins, hay . 268 37
James S. Carey, hay . 265 88
N. W. Tupper, hay 199 50
C. F. Eddy & Co., hay 150 11
Samuel M. Jackson, hay
124 39
Albert Brackett & Son, hay 88 21
A. B. Potter, hay 87 05
M. V. Buitla, hay
55 89
Jeffrey Connell, hay
53 26
Stanley Seaverns, hay 32 70
George Mills, hay 24 29
Asahel Wheeler, hay .
22 20
George H. Ellis, hay
20 00
Andrew Kaupt, hay . 16 21
C. F. Eddy & Co., straw
153 38
H. W. Crowell, straw
152 39
George E. Johnson, straw
101 72
N. W. Tupper, straw
78 95
Albert Brackett & Son
69 35
W. L. Stearns, straw . 64 02
S. M. Jackson, straw . 27 93
C. F. Eddy & Co., coal 1,082 14
Cousens Brothers, coal 239 97
Albert Brackett & Son, coal
230 94
J. W. Mitchell, coal . 73 12
Newton Coal Co., coal
41 81
J. W. Hill, coal
19 75
B. C. Barker, coal 3 02
George H. Hammill, wood 16 25
J. W. Hill, wood 8 50
J. C. Farrar, blacksmithing 650 85
Murray & Farrell, blacksmithing 393 20
Amounts carried forward, $62,856 87
$68,961 03
100
AUDITOR'S REPORT.
Amounts brought forward $62,856 87 $68,961 03
A. Danforth, agt., blacksmithing 182 03
Charles A. Cole, blacksmithing 177 80
J. A. Nugent, blacksmithing 151 25
D. J. O'Donnell, blacksmithing .
140 75
P. A. Mc Vicar, blacksmithing 130 95
Andrew Peters, blacksmithing 111 82
Thomas Belger, blacksmithing 97 48
B. F. Barlow, blacksmithing 74 65
T. W. Mullen, blacksmithing 69 60
John W. Scott, blacksmithing 67 50
J. Pulcifer, blacksmithing . 61 65
S. D. Keegan, blacksmithing 14 00
Richard Stanley, horse liniment . 3 00
J. N. Danforth, horse salve
3 00
Elias Lathrop, hoof ointment 2 00
Alex. Griswold, material and labor 399 26 F. W. Stringe, material and labor 240 06 Wm. Pettigrew, material and labor . 218 48
203 65
T. F. Glennan, material and labor Garey & English, material and labor . 182 49
E. W. Hodgson, material and labor . 187 55
Higgins & Nickerson, material and labor 163 82
Charles J. Polley, material and labor . 109 00
C. H. & A. F. Ireland, material and labor 90 80 · Bemis & Jewett, material and labor . 80 04
Amounts carried forward $66,019 50
$68,961 03
101
EXPENSES IN DETAIL.
Amounts brought forward $66,019 50 $68,961 03
Isaac Smith, material and labor . 60 80
Roberts' Iron Works Co., ma- terial and labor . 46 15
J. O. Evans' Son, material and labor . 44 05
A. W. Snow, material and labor . 36 22
Stephen Holmes, material and labor . 35 27
M. S. Hodgson, material and labor .
31 30
Water Department, material and labor . 30 79
W. L. Smith, material and labor . 24 75
George B. Randall, material and labor . 24 67
24 53
H. H. Hunt, material and labor . Walworth Mfg. Co., material and labor . 24 25
Lidgerwood Mfg. Co., material and labor 22 80
James S. Newell & Co., material and labor 22 31
Pettee Mch. Works, material and labor . 21 75
F. Ivers & Son, material and labor .
21 50
S. D. Garey, material and labor . 20 19
P. Y. Hoseason, material and labor . 15 25 ·
W. Rand, material and labor 14 25
L. H. Cranitch, material and labor . 13 50
Amounts carried forward $66,553 83
$68,961 03
102
AUDITOR'S REPORT.
Amounts brought forward $66,553 83 $68,961 03 L. A. Gammons, material and labor . 12 08
J. E. Trowbridge, material and labor . 11 47
Wm. Johnson, material and labor 10 07
R. J. Gilfeather, material and labor . 8 85
F. H. Humphrey, agt., material and labor 8 10
Ward & Co., material and labor . 5 85
C. E. Lougee, material and labor 5 00
J. Connell, material and labor 3 50
James Ford, material and labor . 3 35 H. W. Pierce, material and labor 2 75
Peter C. Baker, material and labor . 2 67
J. F. Horrigan, material and
labor . 2 50
Samuel M. Jackson, labor, clearing snow from sidewalks 26 00
Michael Moylan, labor 7 00
Vacuum Oil Co., oil . 268 78
Maverick Oil Co., oil 113 62
Alden Speare's Sons & Co., oil .
45 85
Butchers' Slaughtering and Melt- ing Association, oil 14 95
The Atlas Chemical Co., axle grease 8 45
Boston & Albany R. R. Co., freight 114 70
F. H. Hunting, expressage 32 00
C. H. Jenison, expressage . .
17 35
Amounts carried forward, $67,278 72
$68,961 03
103
EXPENSES IN DETAIL.
Amounts brought forward $67,278 72 $68,961 03
Wilson's Express, expressage 16 30
Newcomb & Snider Express, ex-
pressage 4 60
Newton Machine Co., supplies .
229 51
Dodge, Haley & Co., supplies 133 15
Barber Brothers, supplies .
71 46
Bradlee, Hastings & Co., supplies
41 28
Woodburn Sarven Wheel Co., supplies 27 50
George H. Ingraham, supplies 25 45
Wm. C. Oastler, supplies 34 25
Wmn. B. Collagan, supplies 25 00
The B. F. Goodrich Co., supplies 21 25
Hubbard & Procter, supplies 20 15
W. O. Knapp & Co., supplies 18 58
G. P. Atkins, supplies
16 65
S. O. Thayer & Co., supplies 13 89
J. H. Houghton, supplies 11 00
B. F. Houghton, supplies .
10 73
A. A. Savage, supplies
10 26
James Sullivan & Co., supplies .
10 00
Sewall & Day Cordage Co., sup- plies . 9 16
Isaac H. Snow, supplies 9 05
L. Nickerson, supplies 8 00
Butts & Ordway, supplies . 7 07
O. B. Leavitt, supplies 6 45
Thomas B. Adams & Co., sup- plies . 5 30
Thomas Hollis, supplies 5 20
Wm. Henry Brackett, supplies 4 20
D. H. Fitch, supplies . 3 66
G. Wilkins Shaw, supplies . 3 40
Amounts carried forward $68,081 22
$68,961 03
104
AUDITOR'S REPORT.
Amounts brought forward $68,081 22 $68,961 03
Alfred Fitzpatrick, supplies 4 00
Warren Soap Mfg. Co., supplies . 3 10
Howard B. Coffin, supplies 2 61
S. M. Spencer, supplies 2 21
A. J. Fiske & Co., supplies 2 10
Ingersoll Sergeant Rock Drill Co., supplies 2 00
Sundry small bills 38 16
Total, as per item No. 22 of expenses .
68,135 40
Balance unexpended, transferred into excess and deficiency account . $825 63
Gravel Land.
Appropriation . .
$2,000 00
Transferred to the appropria- tion for sidewalks and street
crossings, by order of City Council 1,400 00
$600 00
Messrs. Charles J. Page, and
Fred. Henshaw, gravel ·
300 60
C. S. Pulsifer, gravel . 102 45
Heirs of Dennis O'Donnell, gravel 100 00
E. C. Nichols, gravel . 47 75
Caleb Craft's heirs, gravel . 24 55
Elizabeth A. Pierce, gravel 11 00
Charles B. Bourne, gravel .
3 00
Total, as per item No. 23 of expenses 589 35
Balance unexpended, transferred into excess and deficiency account . $10 65
105
EXPENSES IN DETAIL.
Land Damages.
Appropriation $500 00
Additional received from Bos- ton & Albany R. R. Co., on account of Union street, Newton Centre . 4,518 50
Transferred to appropriation for highways - general repairs, by order City Council . $200 00
$5,018 50
200 00
$4,818 50
Mellen Bray, on account of land taken for Union street, New- ton Centre . $1,281 00
Horace Cousens on account of land taken for Union street, Newton Centre ·
3,237 50
Joseph G. Lyford, for construc- tion and maintenance of drain through his estate 100 00
Total, as per item No. 24 of expenses 4,618 50
Balance unexpended, transferred into excess and deficiency account . $200 00
Sidewalk and Street Crossings.
Appropriation . $15,000 00 Transferred from appropriation for gravel lands, by order of City Council 1,400 00
Amount carried forward
$16,400 00
8
106
AUDITOR'S REPORT.
$16,400 00
Amount brought forward
John A. Kenrick, Treasurer, labor
men and teams, Highway Department . $6,898 89
Simpson Brothers, concreting .
8,094 83
Timothy Stuart & Son, sod and loam . 260 55
Catherine Pendergast, sod . 13 70
Mary Ford, sod . 10 97
9 49
Thomas Troy, sod
A. McFaden, material and labor on sidewalk around Linwood Park . 135 00
George F. Works, lumber .
33 00
H. H. Hunt, material and labor . C. H. & A. F. Ireland, material and labor 143 06
Samuel D. Garey, material and labor,
50 32
Wm. F. Johnson, material and labor . 15 05
Charles A. Cole, blacksmithing .
3 10
W. O. Knapp & Co., supplies 2 63
2 00
Barber Bros., supplies
3 60
Sundry small bills
Total, as per item No. 25 of expenses 15,846 99
Balance unexpended, transferred into excess
$553 01 and deficiency account .
Widening, Reconstruction and Improvements.
Appropriation . $22,000 00 .
Additional appropriation by or-
Amount carried forward $22,000 00
170 80
107
EXPENSES IN DETAIL.
Amount brought forward $22,000 00
der of City Council . 3,500 00
Transferred from the city treasu- ry, by order of City Council 200 00
$25,700 00
John A. Kenrick, Treasurer, amount paid for labor, men and teams, as per pay rolls . $21,614 89 Jerry Cotter, labor, men and teams . 1,174 49
David Jackson, building wall 1,350 00
F. E. Hamblin, drain pipe . 484 94
M. W. Sands, brick 47 00
Geo. H. Sampson, powder 46 88
Newton Coal Co., coal 19 70
Albert Brackett & Son, coal 7 23
C. F. Eddy & Co., grain 3 50
Mrs. J. B. Oldreive, stone . 5 00
J. W. Hill, wood 6 00
Cobb, Bates & Yerxa, oatmeal 5 00
Stephen F. Cate, use of team 3 00
Thomas Belger, blacksmithing
97 49
J. C. Farrar, blacksmithing 69 74
Murray & Farrell, blacksmithing
22 12
B. F. Barlow, blacksmithing 21 35
20 10
A. Danforth, agt., blacksmithing Charles A. Cole, blacksmithing . 13 45
J. Pulsifer, blacksmithing . 13 14
P. A. Mc Vicar, blacksmithing 7 05
John W. Scott, blacksmithing 5 69
Andrew Peters, blacksmithing
4 03
George N. Smith, material and labor . 287 00
Amounts carried forward $25,328 79
$25,700 00
108
AUDITOR'S REPORT.
Amounts brought forward $25,328 79 $25,700 00
Samuel D. Garey, material and
labor . 129 58
Bemis & Jewett, material and
labor . 34 00
Wm. F. Johnson, material and labor . 21 40
Isaac Smith, material and labor . 16 06
W Rand, material and labor 3 55
Pettee Machine Works, supplies,
10 0C
Barber Brothers, supplies
8 67
Ames Plow Co., supplies 7 00
Sundry small bills
7 16
Total, as per item No. 26 of expenses 25,566 21
Balance unexpended, transferred into excess and deficiency account . $133 79
Interest on City Loans-Permanent.
Appropriation $13,101 50
Commonwealth of Massachusetts $5,230 00
National Revere Bank 4,460 00
Estate of John Brewster 1,102 50
Cape Ann Savings Bank 412 00
Salem Five Cent Savings Bank . 322 00
Winchester Savings Bank . 309 00
Sinking fund commissioners, City of Newton . 249 87
Total, as per item No. 27 of expenses 12,085 37
Balance unexpended, transferred into excess and deficiency account . .
$1,016 13
109
EXPENSES IN DETAIL.
Interest on City Loans-Temporary.
Appropriation . $9,000 00
Transferred to appropriation for
interest on water bonds, by order of City Council . 1,173 99
$7,826 01
Potter Lovell Co. .
$4,654 90
Trustees of the Read Fund 1,600 00
New England Mutual Life In- surance Co. 626 46
Josiah B. Newell, guardian 20 62
Edith C. Newell
20 62
Elizabeth A. Newell .
17 87
Brewster, Cobb & Estabrook
568 75
Total, as per item No. 28 of expenses 7,509 22
Balance unexpended, transferred into excess and deficiency account .
$316 79
Interest on Water Bonds.
Appropriation . $63,680 00 Transferred from city treasury ac-
crued interest on water bonds
sold, by order of City Council 1,986 01 Transferred from appropriation for interest on city loans, temporary, by order of City Council 1,173 99
$66,840 00
January 1, 1890, National Revere Bank . . $24,250 00
March 17, National Revere Bank 7,340 00 July 1, National Revere Bank . 24,250 00 October 1, National Revere Bank 11,000 00
Total, às per item No. 29 of expenses 66,840 00
110
AUDITOR'S REPORT.
Indigent Soldiers and Sailors.
Appropriation . $1,500 00
Transferred to appropriation for
soldiers' relief, by order of City Council 200 00
$1,300 00
John Sexton $120 00
Samuel G. Toothachre
120 00
Jefferson Thomas
120 00
Matthew Duncan
96 00
Samuel Franklin
96 00
James H. Lockley
96 00
Albert P. Bugbee
72 00
John F. Franklin
48 00
John Taffe
24 00
Patrick Carrigan
10 00
Mrs. Almira D. Hall .
24 00
A. J. Fiske, rent of house to John Taffe family
49 00
S. L. Pratt, burial of soldier 35 00
George W. Bush, burial of soldier 35 00
John Flood, burial of soldier
35 00
Total, as per item No. 30 of expenses 980 00
Balance unexpended, transferred into excess and deficiency account . $320 00
Memorial Day.
Appropriation $500 00
Charles Ward Post, No. 62, G. A. R., as per
item No. 32 of expenses 500 00
111
EXPENSES IN DETAIL.
Miscellaneous Expenses.
Appropriation
$6,000 00
Martin C. Laffie, serving war-
rants, etc. . $1,079 99
Rodney M. Lucas, serving war-
rants . 125 75
Heman M. Burr, Mayor, and Winfield S. Slocum, settle-
: ment of claim 200 00
Mary J. Bennett, settlement of claim . 75 00
John M. Norton, settlement of claim .
50 00
Mrs. Elizabeth M. Bunker, settle- ment of claim
50 00
Thomas Cox, settlement of claim
30 00
New England Telegraph and Telephone Co., rental of in- struments 594 40
John A. Kenrick, Treasurer, amount paid for trimming trees, as per pay rolls . 542 56
Newton Athenæum, aid for read- ing room 500 00
Newton Centre Associates, aid for reading room . 250 00
Winfield S. Slocum, city solicitor, for legal expenses 400 00
W. F. & W. S. Slocum, legal ser- vices on account of O'Leary case 65 32
American Bank Note Co., alter-
ing plates for water bonds 300 00
Amounts carried forward $4,263 02
$6,000 00
112
AUDITOR'S REPORT.
Amounts brought forward $4,263 02 $6,000 00
George E. Bridges, collecting facts of births 268 00
Dr. Francis M. O'Donnell, et al., reporting facts of births 98 75
Edwin Rogers and W. E. Decrow, fire alarm signal box at Cot- tage Hospital 125 00
Boston Safe Deposit and Trust Co., rent of box . 78 33
Newton Post Office, rent of box . 1 50 Treasurer of Newton Centre Im- provement Association, re- fund of taxes 127 06
Citizens of Newton Lower Falls, allowance on account of bridge 75 00
Wiley S. Edmands, insurance premium on Newton Free Library building and con- tents . 82 00
E. W. Cobb, agt., insurance pre- mium on Newton Free Li- brary building and contents E. Holman, insurance premium on Newton Free Library building and contents . .
41 00
40 00
Caroline M. Jordan, clerical ser- vices in City Treasurer's De- partment 143 10
John C. Brimblecom, clerical ser- vices in City Treasurer's De- partment 25 00
Amounts carried forward $5,367 76
$6,000 00
113
EXPENSES IN DETAIL.
Amounts brought forward $5,367 76 $6,000 00
Mable F. Kenrick, clerical ser-
vices in City Treasurer's De- partment 22 00
Nellie M. Heywood, clerical ser- vices in City Treasurer's De- partment 20 00
Lilla A. Richardson, clerical ser- vices in City Treasurer's De- partment 20 00
R. G. Leavitt, clerical services in City Treasurers Department 17 00 John C. Brimblecom, making col- lector's list . 50 00
Theo. A. Fleu, inspecting coal 50 00
77 90
Newton Journal, advertising, etc. The Newton Graphic, printing, etc. 30 25
Fanning Printing Co., printing . 3 75
Benjamin F. Otis, sundry inci- dental expenses in Auditor's Department 35 60
John A. Kenrick, sundry inci- dental expenses in Treas- urer's Department 32 89
Isaac F. Kingsbury, sundry in- cidental expenses in City Clerk's Department 32 55
W. S. French, sundry incidental expenses on account milk inspection . 25 00
J. D. Wellington, sundry inci- dental expenses in messenger's department . 23 10
Amounts brought forward $5,807 80
$6,000 00
114
AUDITOR'S REPORT.
Amounts brought forward, $5,807 80 $6,000 00
E. E. Stiles, Q. M., funeral ex-
penses of Armory Hall sol- dier . 35 00
Stephen F. Cate, use of teams 466 50
H. C. Daniels, use of teams. 116 00
E. S. Hamblin, use of team by committee . 4 50
Central stables, use of team 3 00
Geo. W. Bush, use of team 2 00
A. A. Sherman, use of team 2 00
Newton Machine Co., sounding school signal 25 00
H. Rollinson, services American Watch Factory Band. at Flag Presentation 40 20
Higgins & Nickerson, material and labor 78 85
34 80
H. H. Hunt, material and labor . Miner Robinson, electric service 6 60 Timothy Stuart & Son, labor on Signal Station at Cot- tage Hospital 6 13
Commonwealth of Massachusetts, one quarter fees of druggists licenses 5 25
Water Department, use of water
5 00
Joseph Lee, supplies .
140 45
James Paxton, supplies
75 00
John Irving, supplies .
29 25
J. J Johnson, supplies
25 00
Mrs. A. D. Wood, supplies 7 00
H. M. Darling & Co., supplies
6 00
Amounts carried forward $6,921 33
$6,000 00
.
115
EXPENSES IN DETAIL.
Amounts brought forward $6,921 33 $6,000 00
The Educational Supply Co., sup-
plies . 5 41
Arthur Hudson, supplies 1 35
Charles H. Stacy, telegrams
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