Town of Newton annual report 1890, Part 6

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 6


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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