Town of Newton annual report 1890, Part 5

Author: Newton (Mass.)
Publication date: 1890
Publisher: Newton (Mass.)
Number of Pages: 680


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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