USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1890 > Part 6
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2 71
Charles Florence, ringing bell
6 00
J. C. Newcomb, ringing bell
6 00
James Moore, ringing bell .
6 00
J. T. Thomason, ringing bell 6 00
F. B. Sisson, ringing bell 6 00
A. S. Connolly, ringing bell 6 00
A. C. Marston, ringing bell 6 00
J. B. McClellan, ringing bell 4 00
George E. Newton, ringing bell . 3 00
A. W. Little, ringing bell . 3 00
C. B. Peck, ringing bell 3 00
Sundry small bills 6 50
Total, as per item No. 33 of expenses 6,992 30
Amount overdrawn, transferred into excess and deficiency account . $992 30
Newton Free Library.
Appropriation $10,495 00
Elizabeth P. Thurston, librarian . $1,000 00 H. W. Harlowe, assistant librarian 333 34
M. E. Chase, assistant librarian . 166 67 Louise J. Smallwood, assistant li-
brarian 150 00
Etta P. Cleaveland, assistant li- brarian 450 00
C. A. Flanders, assistant librarian 450 00
Amounts carried forward $2,850 01
$10,495 00
FREE
NOIM
NEWTON,
LIBRARY
MASS.
116
AUDITOR'S REPORT.
Amounts brought forward $2,850 01
$10,495 00
K. K. Wood, assistant librarian . 450 00
Henry J. Marshman, janitor 800 00
C. R. Young, substitute janitor 20 00
Little, Brown & Co., books 1,223 76
Wm. B. Clarke & Co., books
922 23
The Boston Book Co., books
263 25
Estes & Lauriat, books
81 65
N. J. Bartlett & Co., books
77 68
Balch Brothers, books
28 50
Gustav E. Stechert, books . 20 90
The Prince Society, books . 11 00
D. Appleton & Co., books . 6 00
Henry C. Nash, books
6 00
Wm. Cushing, books . 5 00
John Cutler, subscriptions . 144 70
Henry D. Noyes, subscriptions
139 75
Tichnor & Co., subscription 25 00
Journal Newspaper Co., subscrip- tion 12 00
The Globe Newspaper Co., sub- scription 12 00
Globe Printing Co., subscription 12 00
The Boston Herald Co., subscrip- tion 12 00
The Boston Post, subscription
9 00
The Boston Daily Advertiser, subscription 9 00
George W. Armstrong, subscrip- tion 8 25
The News & Courier, subscription 8 00
The Tribune Association, sub- scription
8 00
Amounts carried forward $7,165 68
$10,495 00
117
EXPENSES IN DETAIL.
Amounts brought forward, $7,165 68 $10,495 00
The Republican Co., subscription 7 00
Constitution Publishing Co., sub- scription 6 00
Gazette Printing Co., subscrip- tion . 6 00
The Sun (New York), subscrip-
tion 6 00
The World (New York ), subscrip- tion . 6 00
Charles C. Fulton & Co., sub- scription 6 00
Post Publishing Co., subscription 6 00
Garden & Forrest Publishing Co., subscription 4 00
L. R. Hamersly & Co., subscrip- tion 4 00
H. G. Parker, subscription . 3 20
Bibliotheca Sacra, subscription 3 00
George H. Pratt, subscription 2 50
The Newton Graphic, subscrip- tion . .
2 00
Henry C. Daniels, expressage of books . .
1,080 00
L. N. Burbank, expressage of books
42 00
434 33
J. H. H. McNamee, binding books Newton Journal, printing slips . Newton & Watertown Gas Light Co., gas 653 60
30 00
Water Department, use of water 11 26
C. F. Eddy & Co., coal 201 25
Albert Brackett & Son, coal
100 14
Amounts carried forward, $9,779 96
$10,495 00
118
AUDITOR'S REPORT.
Amounts brought forward $9,779 96 $10.495 00
Newton Centre Associates, ser- vices agency 75 00
W. C. Gaudelet, services agency 50 00
Everett E. Moody, services agency 49 50
Bernard Billings, services agency 40 00
A. E. Brickett, services agency 40 00
Alfred Brush, services agency 40 00
C. W. Kinder, services agency 20 00
Hallett Brothers, paper 25 00
Elizabeth P. Thurston, confer- ence expenses 22 00
S. B. Maxwell, labor cleaning building 44 80
H. H. Hunt, material and labor on elevator as per contract . 100 00 George S. Noden, material and labor . 39 50
Russell Freeman, material and
labor . .
16 50
Charles A. Hill, material and labor . 11 02
Library Bureau, supplies 69 85
Walworth Mfg. Co., supplies 27 97
H. M. Darling & Co., supplies 12 00
Nicholson & Co., supplies . 12 00
The Waterman Kitchen Furnish- ing Store, supplies 11 00
A. W. Worthley, supplies . 5 90
Peabody & Whitney, supplies 3 00
Total, as per item No. 34 of expenses $10,495 00
119
EXPENSES IN DETAIL.
Newton Cottage Hospital.
Appropriation $1,500 00
Paid George S. Bullens, treasurer, as per item
No. 35 of expenses 1,500 00
Newton Cottage Hospital-(Special).
Appropriation by order of City Council for the construction of buildings for treat- ment of contagious diseases, as per item No. 36 of expenses $10,000 00
Newton Highlands Engine House-(Special).
Appropriation, by order of City Council $16,500 00
H. H. Hunt, contract on building $10,000 00
H. H. Kendall, on account ser- vices and plans . 450 00
Total, as per item No. 37 of expenses 10,450 00
Balance carried forward $6,050 00
Parks and Squares.
Appropriation
$2,000 00
Arthur Muldoon, care Newton
Centre Parks $594 50
Myles J. Joyce, care Farlow Park 549 25 John Farrell, care Newtonville Parks . 78 00
Daniel Daily, care Lincoln Park . 68 05
George M. Fiske, expended for care of Walcott Park 40 00
Amounts carried forward $1,329 80
$2,000 00
120
AUDITOR'S REPORT.
Amounts bronght forward $1,329 80 $2,000 00
John Stearns, care Parks Clark and Centre St. 10 00
Louis P. Rider, care Linwood Park . 8 00
A. McFaden, grading Linwood Park . 150 00
John A. Kenrick, Treasurer, labor men and teams . 20 88
Newton Highlands Improvement Association, trees 72 00
W. C. Strong, trees 30 00
Newton Cemetery, trees 25 50
J. J. Johnson, plants for Farlow Park . 25 00
A. D. Lougee, dressing for Lin- wood Park . 26 00
R. & J. Farquhar, fertilizer for Farlow Park 34 00
Ham & Carter, basin grates for Farlow Park 6 00
Whitman & Barnes, lawn mower 17 20
Timothy Stuart & Son, gravel 8 75
Simpson Brothers, concreting 6 40
Morss & Whyte, strainer 5 00
Eames Express, expressage 2 50
Sundry small bills
3 45
Total, as per item No. 38 of expenses 1,780 18
Balance unexpended, transferred into excess and deficiency account . $219 52
121
EXPENSES IN DETAIL.
Police Department.
Appropriation . $31,435 00
Transferred from city treasury on account of the police signal system 6,075 00
Additional appropriation for in- crease in the number of pa- trolmen, by order of City Council 3,000 00
Additional appropriation to pur- chase land for stable for police signal system, by or- der of City Council 2,000 00
$42,510 00
REGULAR POLICE OFFICERS.
Charles F. Richardson, city mar-
shal . .
$1,700 00
Charles E. Davis, captain of police · .
1,200 00
Charles P. Heustis, sergeant of police 1,092 00
James D. Henthorn, inspector 810 00
Noah F. Bosworth, patrolman
1,000 00
Charles T. Bartlett, patrolman 1,000 00 Wm. G. Bosworth, patrolman 1,000 00
Thomas C. Clay, patrolman 1,000 00
Frank B. Fletcher, patrolman 1,000 00
Ambrose M. Fuller, patrolman 1,000 00
Robert S. Harrison, patrolman 1,000 00
Edson C. Holmes, patrolman 1,000 00
A. F. A. G. Libby, patrolman 1,000 00
Amounts carried forward 9
$13,802 00
$42,510 00
122
AUDITOR'S REPORT.
Amounts brought forward, $13.802 00
$42.510 00
Rufus H. Moulton, patrolman 1,000 00
John Purcill, patrolman
1.000 00
John W. Quilty, patrolman
1,000 00
John W. Conroy, patrolman
995 20
Charles O. Davis, patrolman
995 20
John Ryan, patrolman 995 20
William P. Soule, patrolman 985 07
Richard B. Conroy, patrolman
960 02
William A. Leonard, patrolman . 959 67
Bernard F. Burke, patrolman 891 13
Richard T. Taffe, patrolman 667 24
Frederick M. Mitchell, patrolman 649 94
William O. Harlow, patrolman .
632 82
Guy S. Shannon, patrolman 637 56
Joshua H. Seaver, patrolman 630 10
John J. Davis, patrolman 626 18
John E. Dugan, patrolman 511 54
William C. Emerson, patrolman . 304 85
James D. Henthorn, patrolman .
260 91
Robert W. Blue, patrolman 217 44
Martin J. Nagle, patrolman
61 74
$28,783 81
SPECIAL POLICE OFFICERS.
Richard T. Taffe
$230 40
Charles R. Young
218 40
Daniel J. Corcoran
.
158 40
Robert W. Blue
127 20
Charles Tapply .
110 40
Thomas G. Bruce
14 40
Hiram B. Hartford
14 40
Amounts carried forward $29,657 41
$42,510 00
123
EXPENSES IN DETAIL.
Amounts brought forward $29,657 41 $42,510 00
Martin C. Laffie
9 60
Reuben Chaplin .
4 80
Frank J. Bartlett
4 80
Winslow J. Fiske
2 40
$29,679 01
INCIDENTAL EXPENSES.
The Gamewell Fire Alarm Tele- graph Co., police patrol signal system . $4,800 00
Nathaniel T. Allen, land on Cherry Street, for police pa- trol stable ·
1,878 00
H. W. Scott, pair of horses and board .
418 00
Charles Miner, one horse and board . 255 00
P. A. Mc Vicar, new pung . 75 00
Stephen F. Cate, board of horse, etc. 362 73
Charles G. Tinkham, use of teams 17 50
Robert Weir, use of teams . 17 30
John Purcill, use of teams . 14 50
S. L. Pratt, use of teams . 14 00
Fitzgerald Bros., use of teams
14 00
Central Stables, use of teams
11 50
Henry C. Daniels, use of teams
9 75
E. V. Barkers, use of teams 5 00
H. A. Spear, use of teams . 4 50
N. F. Bosworth, use of teams 4 00
F. B. Spear, use of team
4 00
Amounts carried forward $37,583 79
$42,510 00
124
AUDITOR'S REPORT.
Amounts brought forward $37,583 79 $42.510 00
A. A. Sherman & Co., use of team . 2 00
Robert S. Harrison, use of team . 2 00
J. B. Stoddard, use of team 2 00
George Trowbridge, use of team . 1 00
J. F. Coleman, use of team 1 00
William Ussher, clipping horse . 3 00
John Ryan, conveyance of prison- ers 110 54
John Purcill, conveyance of prisoners .
80 50
Frank B. Fletcher, conveyance of prisoners ·
29 58
R. B. Conroy, conveyance of prisoners · · N. F. Bosworth, conveyance of prisoners ·
19 25
4 00
Robert S. Harrison, conveyance of prisoners ·
3 00
Edson C. Holmes, conveyance of prisoners 2 28
George W. Dearborn, meals for prisoners 190 25
F. D. Lancaster, meals for prison- ers 12 75
F. B. Fletcher, meals for prison- ers 6 74
G. W. Lamson, meals for prison- ers 2 00
Newton & Watertown Gas Light Co., gas 165 80
Water Department, use of water 40 83
Amounts carried forward $38,262 31
$42,510 00
125
EXPENSES IN DETAIL.
Amounts brought forward $38,262 31 $42,510 00
New England Telegraph & Tele- phone Co., rental of instru- ments for police patrol ser- vice . 311 50
Dr. Fred. E. Crockett, use of stable for police patrol horses
103 00
C. F. Eddy & Co., coal 70 02
Albert Brackett & Son, coal 25 00
C. F. Eddy & Co., hay and grain 69 59
Franklin Crosby, carpet 62 70
D. Evans & Co., department but- tons 50 00
C. Seaver, Jr., photographs 47 00
C. G. Estés, brooms 9 00
Charles H. Stacy, telegrams 6 95
C. H. Jenison, expressage . 5.95
Rose McCarthy, laundry work 3 50
E. C. Holmes, laundry work 1 62
Dr. Fred E. Crockett, medical examination of candidates for patrolmen 67 00
Dr. Fred E. Crockett, medical at- tendance 20 00
Dr. James H. Bodge, medical at- tendance 8 00
Dr. James Utley, medical attend- ance . 5 00
Charles F. Richardson, sundry cash expenses 120 19
James D. Henthorn, sundry cash expenses 161 36
Amounts carried forward $39,409 69
$42,510 00
126
AUDITOR'S REPORT.
Amounts brought forward $39,409 69 $42,510 00
Edson C. Holmes, sundry cash
expenses 70 71
Wm. G. Bosworth, sundry cash expenses 7 10 . W. B. Randlett, sundry cash ex- penses 2 77
Charles F. Richardson, probation officer 50 00
H. D. Woods, plans for patrol stable
32 25
Nathan Nichols, services rendered 10 00 George E. Wragg, services ren- dered . 6 00
K. B. Pratt, stenographic service 4 00 Alex. Griswold, material and labor . 321 45
Wm. H. French & Co., material and labor 73 86
F. H. Humphrey, agt., material and labor 31 54
A. F. Libby, material and labor . 27 00
H. H. Hunt, material and labor . 24 83 Ward & Co., material and labor . 13 25
E. W. Hodgson, material and labor . 5 75
Thomas Sinclair, material and labor .
4 50
C. A. Purdy, material and labor . 3 50
M. Frank Lucas, material and labor . 2 50
Clark Mfg. Co., material and labor 2 25
S. B. Maxwell, labor cleaning cells 22 70
Amounts carried forward $40,125 65
$42,510 00
127
EXPENSES IN DETAIL.
Amounts brought forward $40,125 65 $42,510 00
George Carter, labor cleaning cells 2 00
J. A. Nugent, blacksmithing 25 86
P. A. Mc Vicar, blacksmithing 25 00
J. C. Farrar, blacksmithing 2 40
John P. Lovell Arms Co., sup- plies . 264 37
Cabot Brothers, supplies 205 07
Aaron R. Gay & Co., supplies
113 78
Edwin Rogers and W. E. Decrow, supplies 87 09
The Gamewell Fire Alarm Tele- graph Co., supplies 75 35
C. A. Twitchell & Co., supplies . 42 25
O. F. Lucas, supplies .
23 00
Charles E. Berry, supplies . 23 00
H. A. Winship, supplies
19 92
Samuel O. Aborn, supplies .
19 75
C. A. Taylor, supplies 18 00
Albert F Wright, supplies
17 85
D. H. Mc Wain, supplies . 15 15
James H. Nickerson, supplies
15 05
Fred W. Huestis, supplies . 10 00
Fred. L. Cook, supplies
9 66
H. C. Dimond & Co., supplies 5 35
Dame, Stoddard & Kendall, sup- plies . 5 20
The Electric Gas Lighting Co., supplies .
4 95
J. B. Murphy, supplies 3 03
John P. Lovell Sons, supplies 2 40
John S. Sumner, supplies .
2 25
Amounts carried forward, $41,163 38
$42,510 00
128
AUDITOR'S REPORT.
Amounts brought forward $41,163 38 $42,510 00
Howard B. Coffin, supplies 1 75
Sundry small bills 10 61
Total, as per item No. 39 of expenses 41,175 74
Balance unexpended, transferred into excess and deficiency account . $1,334 26
Poor Out of Almshouse.
Appropriation . $9,200 00
Nathan Mosman, City Almoner
and Clerk of Board of Over- seers . $1,000 00
W. M. Russell, overseer, Ward 1 50 00
John F. Payne, overseer, Ward 2 50 00 Andrew J. Fiske, overseer, Ward 3 50 00
Nathan Mosman, overseer, Ward 4 50 00
Eugene Fanning, overseer, Ward 5 50 00
George Warren, overseer, Ward 6 50 00 II. C. Daniels, overseer, Ward 7 . 50 00
Nathan Mosman, paid to sundry persons 433 85
Worcester Lunatic Hospital, care of sundry persons 1,087 22 . Worcester Insane Asylum, care of sundry persons 677 86
Newton Cottage Hospital, care of sundry persons .
475 36
Westborough Insane Hospital,
care of sundry persons 471 73
Commonwealth of Massachusetts, care of sundry persons 371 45
1
Amounts carried forward $4,867 47
$9,200 00
129
EXPENSES IN DETAIL.
Amounts brought forward $4,867 47 $9,200 00
Danvers Lunatic Hospital, care of sundry persons 141 61
Massachusetts School for the
Feeble Minded, care Grace Eaton . City of Boston, partial support of poor . 247 28
7 05
City of Waltham, partial support of poor 68 08
City of Lowell, partial support of poor . 18 50
Town of Chicopee, partial sup- port of poor 218 00
Town of Westminster, partial support of poor . 140 05
Town of North Andover, partial support of poor . 111 33
Town of Duxbury, partial sup- port of poor 83 78
Town of Hingham, partial sup- port of poor 81 19
Town of Watertown, partial sup- port of poor 40 16
Town of Stoneham, partial sup- port of poor 28 00
Town of Sherborn, partial support of poor 16 00
Town of Natick, partial support of poor 4 00
Town of Phillipston, partial sup- port of poor 3 49
Dr. H. B. Stoddard, medical at- tendance 91 50
Amounts carried forward $6,167 49
$9,200 00
130
AUDITOR'S REPORT.
Amounts brought forward $6,167 49 $9,200 00
Dr. Thomas F. Carroll, medical attendance . 39 00
Dr. Edward P. Scales, medical attendance . 34 00
Dr. D. Waldo Stearns, medical attendance . 24 00
Dr. G. H. Talbot, medical attend- ance 20 00
Dr. James Utley, medical attend- ance 11 00
Dr. W. H. Hildreth, medical at- ance 9 00
Dr. F. M. O'Donnell, medical at- tendance 6 00
Dr. Albert Nott, medical attend- ance 6 00
Dr. F. E. Porter, medical attend- ance . 5 00
Dr. J. J. Coxeter, medical at- tendance 5 00
Dr James H. Bodge, medical at- tendance 4 00
Dr. S. A. Sylvester, medical at- tendance 4 00
Drs. O. E. & W. O. Hunt, medi- cal attendance 3 00
John F. Payne, prescriptions 107 49
B. Billings, prescriptions 11 95
W. M. Russell. prescriptions 8 05
Geo. H. Ingraham, prescriptions . 5 15
W. C. Gaudalet, prescription 3 70
Hubbard & Procter, prescription 2 40
Amounts carried forward, $6,476 23
$9,200 00
-
131
EXPENSES IN DETAIL.
Amounts brought forward $6,476 23 $9,200 00
Stephen F. Cate, funeral expenses 27 00
James McGourty, funeral ex- penses 24 00
John Flood, funeral expenses 21 00
George H. Gregg, funeral ex- penses 15 00
Wm. H. Mague, funeral expenses 10 00
S. L. Pratt, funeral expenses 10 00
Newton Cemetery Corporation, interments . 14 00
Stephen F. Cate, use of teams 7 00
Central Stables, use of teams 6 50
Roxbury Home, board of Miss Crawley 72 00
Miss Alice Williston, board of Alice Sullivan 51 25
Mrs. Ephraim Wilson, board of Azalia C. Teulon 22 29
Mrs. Thomas Smith, board of James Cole 54 50
John Fisk, aid to Geo. Collins .
8 29
John R. Farnum, rent of house, Mrs. Pitts . .
120 00
Margaret A. Farrell, rent of
house, Mrs. Fahey 12 34
Mrs. Margaret O'Brien, nursing Mrs. Fahey 10 00
Fanning Printing Co., postal cards
5 50
James D. Henthorn, sundry cash expenses 4 06
W. J. Burnett, milk
12 81
John V. Sullivan, shoes 6 25
Amounts carried forward $6,990 02
$9,200 00
132
AUDITOR'S REPORT.
Amounts brought forward $6,990 02 $9,200 00
E. E. Moody, shoes 6 00
E. Vickers, provisions 61 20
H. P. Dearborn, provisions . 5 12
A. A. Savage, groceries
271 35
A. R. Pitts, groceries .
116 60
Cooper & Dyson, groceries . 106 91
W. O. Knapp & Co., groceries
90 40
B. F. Houghton, groceries . Frank A. Childs, groceries . 83 80
83 28
Fred. L. Cook, groceries
78 47
Alonzo Whitney, groceries .
66 00
J. B. Murphy, groceries
56 13
WV. B. Whittier, groceries 54 00
H. A. Sherman, groceries
51 50
II. E. Woodberry, groceries 49 00
M. Mahoney, groceries 34 00
Howard B. Coffin, groceries 28 10
D. H. Fitch, groceries 25 93
Daniel Warren, groceries
21 50
John Beal, groceries . 12 45
Wm. Dyson, groceries
10 73
Wm. Bresnahan, groceries . 9 00
C. O. Tucker & Co., groceries
8 00
I. R. Stevens, groceries
6 00
Boston Branch Grocery, groceries 2 00
Albert Brackett & Son, fuel 240 24
C. F. Eddy & Co., fuel 133 00
J. W. Hill, fuel . 115 93
J. W. Mitchell, fuel 76 81
Almshouse, fuel . 69 75
Amounts carried forward $9,161 47
$9,200 00
110 55
C. Strout & Sons, groceries 87 70
G. P. Atkins, groceries
EXPENSES IN DETAIL. 133
Amounts brought forward $9,161 47 $9,200 00
B. C. Baker, fuel 60 86
Newton Coal Co., fuel
43 79
Daniel Archibald, supplies . 4 50
Sundry small bills
6 80
Total, as per item No. 40 of expenses 9,277 42
Amount overdrawn, transferred into excess and deficiency account . $77 42
Public Property.
Appropriation .
$12,000 00
Simpson Brothers, concreting $1,458 89
John Doyle estate, land for alms- house building 1,000 00
J. S. Potter, incandescent wiring City Hall . 276 75
McClintock & Woodfall, map of almshouse property 186 00
Kendall & Stevens, plans for pa- trol stable 150 00
Kendall & Stevens, plans for en- gine house, Newton High- lands . 100 00
Kendall & Stevens, plans for Waban school house . 100 00
Newton & Watertown Gas Light Co., gas 129 20
Water Department, use of water 89 91 Hartford Steam Boiler Inspection and Insurance Co., insurance of boilers 75 00
Amounts carried forward $3,565 75
$12,000 00
134
AUDITOR'S REPORT.
Amounts brought forward $3.565 75 $12,000 00
Joel Goldthwait & Co., carpets . 60 45
John H. Pray, Sons & Co., carpets 54 09 Samuel A. Piper, case of drawers 43 25
Charles Hopkins, chairs 33 00
Wyckoff, Seamans & Benedict 30 00
F. G. Barnes & Son, insurance premium 30 00
J. L. Randall, care Prospect school hall 120 00
Newton Journal, advertising 20 75
The Newton Graphic, advertising 10 25
E. L. & F. S. Rollins, shades
16 92
Stephen F. Cate, use of teams 25 00
Henry C. Daniels, use of teams . 20 00
Newton Oderless Excavating Co .. cleaning cesspool 17 50
C. H. Jenison, expressage . 3 40
J. C. Farrar, blacksmithing 9 00
Charles A. Cole, blacksmithing . 5 00
William Pettigrew, material and labor . 1,124 30
Stephen Holmes, material and labor . 157 70
Wm. H. French & Co., material and labor
414 22
H. H. Hunt, material and labor . 411 87 W. E. Porter, material and labor . 382 00
Walworth Construction & Supply Co., material and labor 377 05
J. M. Briggs, material and labor Charles A. Hill, material and labor 283 11 Henry F. Ross., material and labor Geo. S. Noden, material and labor 225 20
327 00
257 02
Amounts carried forward $8.323 83
$12,000 00
135
EXPENSES IN DETAIL.
Amounts brought forward $8,323 83 $12,000 00
Isaac Smith, material and labor . 218 97
Walker & Pratt Mfg. Co., mate- rial and labor 185 83
O. F. Lucas, material and labor . 169 77
M. C. Higgins, material and labor 157 56 Higgins & Nickerson, material and labor 134 29
W. P. Leavitt & Son, material and labor 113 25
Milo Lucas, material and labor .
109 94
Seth W. Fuller, material and labor 105 00
C. Keiser, material and labor 101 29
Wm. L. Stiles, Jr., material and labor . 89 89
O. B. Leavitt, material and labor 89 57 F. H. Humphrey, agt., material and labor 80 65
Sidney G. Steeves, material and labor .
80 52
Arthur Muldoon, material and
labor .
67 25
60 12
F. E. Hamblin, material and labor S. K. Macleod, material and labor A. W. Snow, material and labor W. H. Lynch & Co., material and labor .
57 00
56 02
48 00
Geo. B. Randall, material and labor .
44 98
41 00
39 71
36 77
Amounts carried forward $10.447 02
$12,000 00
NEWTON
MASS.
NEWTON,
FREE
LIBRARY
D. O. Driscoll, material and labor Allen & Barry, material and labor J. C. Newcomb, material and labor Russell Freeman material and labor . 35 81
136
AUDITOR'S REPORT.
Amounts brought forward $10,447 02 $12,000 00
Peter C. Baker, material and labor 34 04
J. E. Trowbridge, material and labor . 34 00
L. H. Cranitch, material and labor 32 24 S. D. Garey, material and labor . 27 40
Patrick O'Brien, material and labor . 24 50
Bemis & Jewett, material and labor . 22 95
Henry F. Wellington, material and labor
22 52
W. J. Maguire, material and labor 21 62
L. A. Gammons, material and labor . 19 67
Hiram Ross, material and labor . 19 55
G. M. D. Fernald, material and labor . 17 21
Walworth Mfg. Co., material and labor · 16 56
T. J. Hartnett, material and labor 16 08 Robert Blair, material and labor 11 33
Garey & English, material and labor . 10 52
Myles J. Joyce, material and labor 10 50
Edward Pike. material and labor 10 26
Hall & Washburn, material and labor . 8 80
J. L. Sears, material and labor 7 50
J. O. Evans' Sons, material and labor . .
7 45
Fred. E. Whiting, material and labor . . Amounts carried forward $10,828 62
6 90
$12,000 00
EXPENSES IN DETAIL. 137
Amounts brought forward $10,828 62 $12,000 00
C. W. Coleman, material and labor 6 24
Geo. Spring, material and labor . 5 73
Thomas G. Bruce, material and labor . 5 70
J. D. Billings, material and labor 5 50
H. W. Pierce, material and labor 5 21
W. F. Whittemore, material and labor . 4 37
F. T. Burgess, material and labor 4 10 Gustav W. Ulmer, material and labor . 3 00
George L. Avery, material and labor .
2 50
Ralph Davenport, material and labor . 2 00
Timothy Stuart & Son, labor men and teams . 572 30
Joshua L. Randall, labor, etc. 18 13
John Irving, trees, etc.
17 00
S. O. Thayer & Co., supplies
180 85
Charles Hopkins, supplies .
16 50
Atherton Rubber Co., supplies
9 00
C. W. Morehouse, supplies 7 43
Albert F. Wright, supplies
6 50
Barber Brothers, supplies 3 18
Henry W. Wellington, supplies . 2 98
Thomas O. Callahan, supplies 2 50
H. A. Sherman, supplies 2 05
Sundry small bills
10 51
Total, as per item No. 41 of expenses 11,721 90
Balance unexpended, transferred into excess and deficiency account . $278 10 10
9
138
AUDITOR'S REPORT.
Premium on Tax Sale.
Paid Francis L. Richardson in conformity with section 35, chapter 12 of the Public Statutes, as per item No. 42 of expenses $97 00
Read Fund Income.
Paid to sundry parties, in accordance with the will of the late Charles A. Read, income received from the trustees, upon invest- ments, as per item No. 43 of expenses .
$1,579 24
Removal of Ashes.
Appropriation $5,000 00 John A. Kenrick, Treasurer, labor
men and teams, Highway Department . $3,927 12
Wm. H. Thompson, one horse 275 00
J. Pulcifer, new wagon 130 00
A. Danforth, agt., blacksmithing 67 35
E. W. Hodgson, material and labor . 22 25
W. Rand, material and labor 7 00
Sundry small bills 3 35
Total, as per item No. 44 of expenses 4,432 07
Balance unexpended, transferred into excess and deficiency account . $567 93
Salaries.
Appropriation
$14,575 00
Heman M. Burr, Mayor . $1,000 00
Isaac F. Kingsbury, City Clerk . 2,000 00
John C. Brimblecom, Assistant City Clerk . 1,000 00
Amounts carried forward $4,000 00
$14,575 00
139
EXPENSES IN DETAIL.
Amounts brought forward $4,000 00 John A. Kenrick, City Treasurer and Collector of Taxes 3,000 00
$14.575 00
Moses Clark, Jr., Assistant Treasurer and Deputy Col- lector 1,800 00
Benjamin F. Otis, City Auditor . 2,200 00
Winfield S. Slocum, City Solici- tor 1,250 00
Joseph D. Wellington, City Mes- senger
1,200 00
Theo. A. Fleu, assistant to City Auditor 700 00
Joseph D. Wellington, sealer weights and measures . 75 00 . John C. Brimblecom, Clerk of Common Council 200 00
William S. French, milk inspector 50 00
John C. Brimblecom, services compiling ancient records 25 00
Total, as per item No. 45 of expenses 14,500 00
Balance unexpended, transferred into excess and deficiency account . $75 00
Evening Schools.
$1,000 00
Appropriation
George M. Weed, teacher . $99 00
M. Ethelyn Stearns, teacher 49 50
Jennie A. Preston, teacher . 49 50
Florence Sampson, teacher . 49 50
Sarah F. Dorney, teacher
49 50
Amounts carried forward $297 00 $1,000 00
140
AUDITOR'S REPORT.
Amounts brought forward $297 00 $1,000 00
W. M. Jones, teacher . 45 00
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