USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1890 > Part 7
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Alonzo R. Weed, teacher
64 00
Anna S. Thompson, teacher
40 00
Wm. J. Watkins, teacher
99 00
Alice E. Macomber, drawing teacher
46 00
Georgia L. Norton, drawing
teacher
66 00
J. L. Randall, janitor
24 75
Mary Welch, janitor .
24 75
Higgins & Nickerson, material and labor 7 65
James Dorney, labor . 6 00
Newton Journal, printing 5 50
George W. Bush, use of team
2 00
George S. Perry, supplies .
41 90
Thorpe and Adams Mfg. Co., sup- plies . 7 84
H. A. Sherman, supplies 2 40
American Book Co., supplies 73
Total, as per item No. 46 of expenses ·
780 52
Balance unexpended, transferred into excess
and deficiency account . $219 48
Schools.
GENERAL APPROPRIATION, EDUCATIONAL DEPARTMENT.
General appropriation for schools . $108,500 00
Received from dog tax for 1889,
by order of City Council 2,911 94
Amount carried forward $111,411 94
141
EXPENSES IN DETAIL.
Amount brought forward $111,411 94
Transferred to appropriation for school incidentals by order of City Council 2,425 00
$108,986 94
EXPENDITURES IN DETAIL.
Thomas Emerson, Superinten- dent
$2,000 00
Thomas Emerson, Secretary
School Board . 225 00
Albert L. Harwool, Secretary of School Board 75 00
$2,300 00
High School.
Edward J. Goodwin, head master $3,000 00 Ezra W. Sampson, master . . 2,200 00
S. Warren Davis, assistant master 2,000 00 Andrew J. George, assistant mas-
ter
1,800 00
George L. Chandler, assistant master
1,800 00
Marguerte W. Abbott, assistant . 1,200 00
Maybell P. Davis, assistant
1,000 00
Emma F. Johnson, assistant
1,000 00
Frances P. Owen, assistant .
1,000 00
Minerva E. Leland, assistant .
1,000 00
Josie A. Davis, assistant 968 75
Anna W. Burbank, assistant 918 75
Abby B. Bates, assistant
337 50
Julia N. Cole, assistant
168 75
Narcissa A. Weeks, substitute
42 00
Amounts carried forward $20,735 75
$108,986 94
142
AUDITOR'S REPORT.
Amounts brought forward $20,735 75 $108,986 94
Special Teachers.
Ida Collins, drawing and writing 930 00
Alice E. Macomber, drawing 320 00
Jennie E. Ireson, calisthenics and elocution 837 50
Horace M. Walton, instruction in music . 1,500 00
George H. Benyon, military drill 400 00
Ellen L. Bond, sewing
450 00
Julia Grant, sewing .
450 00
Sarah L. Dix, sewing .
224 99
$25,848 24
Bigelow School.
H. Chapin Sawin, master . $1,900 00
Martha M. Bakeman, first assis-
tant 700 00
Annie E. George, assistant 620 00
Emily J. Dyer, assistant 620 00
Elizabeth Ayles, assistant 620 00
Ellen B. Prime, assistant 620 00
Florence H. Griffin, assistant 576 25
Ella M. Donkin, assistant
576 25
$32,080 74
Underwood School.
Charlotte E. Sewall, principal $700 00
Ada L. Donkin, assistant . 620 00
Annie L. Wood, assistant . 573 50
Josephine W. Littlefield, assistant 620 00
Anna R. Smith, substitute .
46 50
Amounts carried forward $34,640 74
$108,986 94
EXPENSES IN DETAIL. 143
Amounts brought forward, $34,640 74 $108,986 94
Lincoln School.
Nellie B. Rand, principal $700 00
Mary E. Wall, assistant 620 00
$35,960 74
Eliot School.
George G. Edwards, master . $1,900 00
Louise W. Burbank, first assistant 700 00
Louise W. Clelland, assistant 620 00
Anna L. Hazelton, assistant 620 00
H. Augusta Millard, first assistant 35 00
$39,835 74
Jackson School.
Eliza J. Lovely, principal . $700 00
Lottie E. Stearns, assistant 620 00
Martha A. Lovely, assistant 620 00
Anna A. Early, assistant 518 75
Lillian E. Rogers, assistant
518 75
$42,813 24
Adams School.
William A. Spinney, master . $1,187 50
J. W. Applebee, master 237 50
Abbie I. Fiske, first assistant 700 00
Mary A. Wellington, assistant 620 00
Angelia A. Smith, assistant 620 00
Gertrude G. Tewksbury, assistant 620 00
Myra I. Billings, assistant . 545 00
Harriette B. Spooner, assistant 175 00
Amounts carried forward $47,518 24
$108,986 94
144
AUDITOR'S REPORT.
Amounts brought forward $47,518 24 $108,986 94 Claflin School.
Herbert F. Sylvester, master $1,900 00
Anna C. Merrett, first assistant . 700 00
Ellen S. Tewksbury, assistant 620 00
Isabel N. Gladwin, assistant 518 75
J. Angeline Smith, assistant 312 50
M. Ethelyn Stearns, assistant 258 75
Lillian M. Hobart, assistant 187 50
Emily F. Wheeler, assistant
137 50
Rosa E. Searle, assistant 62 00
Lydia A. Brierley, assistant
31 00
$52,246 24
Peirce School.
Levi F. Warren, master $1,900 00
Sarah A. Warren, first assistant . 700 00
Eliza E. Simmons, assistant 620 00
Helen H. Rogers, assistant
620 00
Martha M. Dix, assistant 480 00
Alice M. Small, assistant
434 00
Nora Taft, assistant 325 50
Mabel A. Langley, assistant
272 26
Blanche E. Heard, assistant
62 00
Emily F. Wheeler, assistant 62 00
Jennie P. Moorehouse, substitute
9 30
$57,731 30
Davis School.
M. Alice Warren, principal $700 00
Alice M. Wormwood, assistant 620 00
Sarah E. Foster, assistant . 620 00
Ada P. Zeigler, assistant
576 25
Amounts carried forward $60,247 55
$108,986 94
145
EXPENSES IN DETAIL.
Amounts brought forward $60,247 55 $108,986 94
Franklin School.
Elizabeth F. Paddock, principal . $700 00
Clara H. Thompson, assistant 620 00
Margaret A. Mague, assistant 620 00
Alice M. Nelson, assistant . 576 25
$62,763 80
Barnard School.
Calista S. Wood, principal . $700 00
Susan E. Copeland, assistant
620 00
Lizzie F. Jones, assistant
620 00
Anna G. Swain, assistant 223 20
Mabel A. Langley, assistant
4 50
$64,931 50
Williams School.
John O. Godfrey, master . $1,870 00
Helen S. Tolman, first assistant . 700 00
Kate A. Glynn, assistant 620 00
Ann B. Smith, assistant 620 00
Edith A. Matteson, assistant 620 00
Dora A. Allen, assistant 620 00
Florence L. Wilson, assistant 576 25
Celia P. Battles, assistant . 312 50
Caroline Y. Wentworth, assistant 232 50
$71,102 75
Hamilton School.
Luther E. Leland, master . $1,900 00
Anna G. Swain, first assistant 448 00
Ellen M. Leland, assistant . 620 00
Amounts carried forward $74,070 75
$108,986 94
146
AUDITOR'S REPORT.
Amounts brought forward $74,070 75
Blanche E. Henshaw, assistant 518 75
Orissa M. Baxter, assistant 155 00
Mabel A. Langley, assistant
49 50
$108,986 94
$74,794 00
Prospect School.
Charles E. Hussey, master . $1,900 00
Martha L. Perkins, first assistant 700 00
Ella F. Crooker, assistant . 620 00
Linda E. Nickelson, assistant
576 75
Mary P. Fanning, assistant 387 00
Lucy A. Hayward, assistant 341 00
Marion E. Marsh, assistant . 187 50
M. Ethelyn Stearns, assistant 135 00
Sarah E. Stuntz, assistant .
93 00
$79,734 25
Hyde School.
George A. Moore, master . $1,900 00
Charlotte E. Cameron, first as-
sistant 437 50
Margaret E. Atkins, first assistant 262 50
Gertrude Blackmar, assistant 620 00
Flora M. Stuart, assistant 620 00
N. Grace Gould, assistant . 620 00
Harriet J. Brooks, assistant 434 00
Kate S. Chapman, assistant 182 90
Hattie A. Cawley, substitute
1 88
Amounts carried forward
$84,813 03
$108,986 94
147
EXPENSES IN DETAIL.
Amounts brought forward $84,813 03 $108,986 94
Mason School.
Albert L. Harwood, master $1,187 50
William A. Spinney, master 712 50
Ellen S. Baker, first assistant 700 00
Maria F. Wood, assistant 620 00
Roberta J. Hardy, assistant 620 00
Georgia P. Bucknam, assistant 620 00
Della E. Noyes, assistant 620 00
Mary Tenney, assistant 468 88
Myra A. Fletcher, assistant 232 50
Lottie A. Tomlinson, assistant
139 50
$90,733 91
Rice School.
Mary E. Mason, principal $700 00
Margaret Martin, assistant . 620 00
Adelaide L. Thompson, assistant 620 00
Jennie P. Baker, assistant . 620 00
$93,293 91
Oak Hill School.
Theodora A. Chase, principal $518 75
$93,812 66
Thompsonville School.
Helen A. Davis, principal . $700 00
$94,512 66
Waban School.
Harriet E. Colburn, principal $31 00
Amounts carried forward $94,543 66
$108,986 94
148
AUDITOR'S REPORT.
Amounts brought forward $94,543 66 $108,986 94
Janitors.
John Cummings, High $613 00
Michael F. Powers, High . 480 00
Charles R. Young, Bigelow and Underwood 768 00
Honorah Sweeney, Lincoln 144 00
Mary Welch, Eliot and Jackson . 588 00
Mary A. Delaney, Adams . 360 00
John Dorney, Claflin .
360 00
George Cross, Peirce . 360 00
James H. Proctor, Davis 264 00
Bridget Cox, Franklin 264 00 .
John Woody, Barnard 264 00 .
Martin Walsh, Williams 540 00
James H. Boit, Hamilton . 276 00
Joshua L. Randall, Prospect 372 00
George M. Geyer, Hyde
360 00
Albert C. Marston, Mason and Rice . 708 00
William E. Wiswall, Oak Hill 108 00
John A. Hahn, Thompsonville 96 00
$101,468 66
Fuel.
C. F. Eddy & Co., coal . $5,468 86
J. W. Mitchell, coal . 1,688 94
Albert Brackett & Son, coal .
53 11
Almshouse, wood · 292 50
George Warren & Co., wood
5 50
Total, as per item No. 47 of expenses .
108,977 57 Balance unexpended, transferred into excess and deficiency account $9 37
149
EXPENSES IN DETAIL.
School Incidentals.
Appropriation . $9,500 00
Transferred from general appro- priation for schools, by order of City Council . 2,425 00
$11,925 00
American Book Co., books . $589 02
William Ware & Co., books 576 17
D. C. Heath & Co., books . 518 67
Ginn & Co., books 493 58
Lee & Shepard, books 493 02
Willard Small, books 176 32
J. B. Lippincott & Co., books 142 40
Effingham, Maynard & Co., books 138 30
J. H. Daniels, books . 117 65
D. Appleton & Co., books . 91 42
Van Antwerp, Bragg & Co., books 90 00
Leach, Shewell & Sanborn, books 89 12
Allyn & Bacon, books 80 25
Edwin E. Babb & Co., books
71 99
Adams, Putnam & Co., books
66 25
Houghton, Mifflin & Co., books . 59 20
Harper & Brother, books
52 77
Carl Schoenoff, books 48 25
Harrison, Hume & Co., books 36 64
F. W. Ambrose, books
26 25
Ivison, Blakeman & Co., books 23 40
Warren P. Adams, books 18 11
C. W. Seaver, books .
4 80
Interstate Publishing Co., books 3 34
A. C. Stockin, books . 2 97
Water Department, use of water 512 45
Amounts carried forward $4,522 34
$11,925 00
150
AUDITOR'S REPORT.
Amounts brought forward $4,522 34 $11,925 00
Newton & Watertown Gas Light Co., gas 128 55
Newton Oderless Excavating Co., cleaning cesspools 162 50
N. E. Telephone & Telegraph Co., rentals 31 80
M. E. Sherwood, clerical assist- ance 217 00
Mary L. Aldrich, clerical assist- ance . 3 00
Frank H. Burt, stenographic ser- vice . 5 00
George E. Bridges, taking census of children from 5 to 15 100 00
Ellen L. Bond, traveling expenses 42 05
Thomas Emerson, traveling ex- penses 17 84
Martha M. Dix, traveling expenses 12 97
Julia Grant, traveling expenses .
7 32
Sarah L. Dix, traveling expenses M. C. Laffie, truant officer .
6 32
W. J. Fiske, truant officer .
22 75
Charles R. Young, truant officer
6 25
J. W. Howe, truant officer . 4 88
George Linn, truant officer
2 00
Robert Burlen, binding books
168 29
J. D. F. Brooks, binding books . 166 04
Newton Journal, printing . 202 75
Fanning Printing Co., printing .
161 75
The Newton Graphic, printing 138 60
John B. Turner, stamps 42 50
A. L. Harwood, stamps
7 00
Amounts carried forward $6,291 75
$11,925 00
112 25
151
EXPENSES IN DETAIL.
Amounts brought forward $6,291 75
$11,925 00
A. G. Whitcomb, furniture 686 70
Holland & Daniels, furniture
47 50
J. D. Billings, furniture 25 06
J. N. Bacon, rent of Eliot hall Stephen F. Cate, use of teams 21 00
37 50
H. C. Daniels, use of teams 16 10
H. A. Spear, use of team .
2 00
J. Frank Makee, use of team .
2 00
F. H. Hunting, expressage .
15 00
Geo. L. Pearson, expressage
2 75
Bullard estate, expressage .
2 00
J. A. Swasey, blackboards and repairs 245 75
Sidney G. Steeves, material and labor .
95 47
Milo Lucas, material and labor 91 30
L. D. Whittimore, Jr., material and labor
85 00
Higgins & Nickerson, material and labor
74 47
H. S. Williams, material and labor Wm. Read & Sons, material and labor
61 06
45 95
Charles Coleman, material and labor .
38 30
32 99
O. B. Leavitt, material and labor J. F. Horrigan, material and labor H. W. Calder, material and labor Bemis & Jewett, material and labor .
30 13
26 80
24 96
Gustav W. Ulmer, material and
labor . 20 75
Amounts carried forward $8,022 29
$11,925 00
152
AUDITOR'S REPORT.
Amounts brought forward $8,022 29
$11,925 00
Henry M. Burr & Co., material and labor . 20 40
Henry F. Wellington, material and labor 19 73
George H. Brown, material and labor . ·
19 50
D. H. Mc Wain, material and labor Ralph Davenport, material and labor . 11 25
14 35
John C. Haynes & Co., material and labor 9 75
A. S. Buckingham, material and labor . 6 50
W. F. Whittemore, material and labor . ·
5 35
J. E. Trowbridge, material and labor . .
5 17
R. M. Yale & Co., material and labor . 3 85
Gustave Weinscheuk, material and labor 3 50
Bent & Bush, material and labor 3 50
Wm. T. Vose, material and labor 3 00
J. L. Randall, material and labor 2 00
James Dorney, labor .
60 50
Thomas Johnson, labor
40 00
Mrs. Hodges, cleaning school Claflin
20 85
Simon A. White, cleaning carpets 11 30
George S. Perry, supplies . 1,295 01
Thorpe Adams Mfg. Co., supplies 1,086 23
Educational Supply Co., supplies 379 51
Amounts carried forward
$11,043 54
$11,925 00
EXPENSES IN DETAIL. 153
Amounts brought forward $11,043 54 $11,925 00
W. C. Gaudelet, supplies 161 82
Silver, Burdett & Co., supplies 156 00
Thomas Hall, supplies 119 80
T. H. Rollinson, supplies
80 00
City of Newton, supplies
53 41
Peabody & Whitney, supplies 42 04
Boston School Supply Co.,supplies 31 48
Lappen Brothers, supplies .
31 36
Oliver Ditson & Co., supplies
24 25
O. F. Lucas, supplies . 25 68
J. L. Hammett, supplies
18 00
Dame, Stoddard & Kendall, sup- plies . 13 55
George Frost & Co., supplies 10 75
John V. Sullivan, supplies . 9 78
C. A. Twitchell & Co., supplies . 8 00
Stevens Brothers, supplies . 7 20
C. J. Bailey & Co., supplies
5 95
Burdett & Williams, supplies
5 12
Lillian F. Norton, supplies
5 00
Wilson, Larrabee & Co., supplies
4 83
John McNamara, supplies .
4 80
I. R. Stevens, supplies
4 73
R. H. White & Co., supplies
4 00
W. B. Saddler, supplies
4 00
Francis Murdock & Co., supplies
3 45
C. W. Morehouse, supplies 3 32
Blake, Bell & Co., supplies 3 00
A. B. Putney, supplies
3 00
Joseph Breck & Sons, supplies
3 00
Walker, Stetson, Sawyer & Co.,
supplies 2 89
Amounts carried forward
$11,893 75
$11,925 00
11
154
AUDITOR'S REPORT.
Amounts brought forward, $11,893 75 $11,925 00
Irving W. Wheeler & Co., awn-
ings 10 00
Sundry small bills
11 35
Total, as per item No. 48 of expenses 11,915 10
Balance unexpended, transferred into excess and deficiency account . $9 90
Sewerage.
Appropriation $2,000 00 Edward A. Buss, services on plans $1,129 52 Rudolph Hering, professional con- sultation 170 00
Eliot C. Clark, professional con- sultation 50 00
Fred. H. Barnes, et al., services on plans
523 00
Albert F. Noyes, sundry cash ex- penses 56 24
Miss Cushing, type writing, etc. 33 90
Stephen F. Cate, use of teams 11 00
Charles H. Stacy, telegrams
4 85
Frost & Adams, supplies 12 75
Coburn Brothers, supplies . 2 60
Total, as per item No. 49 of expenses 1,993 86
Balance unexpended, transferred into excess and deficiency account $6 14
Sinking Fund - City Debt.
Appropriation $22,000 00
Amount paid commissioners of sinking fund, as per item No. 50 of expenses 22,000 00
155
EXPENSES IN DETAIL.
Sinking Fund - School Loan.
Appropriation $4,000 00
Amount paid commissioners of sinking fund,
as per item No. 51 of expenses 4,000 00
Sinking Fund - Water Bonds.
Appropriation $22,000 00
Amount paid commissioners of sinking fund,
as per item No. 52 of expenses 22,000 00
Soldiers' Relief.
Transferred from appropriation for indigent soldiers and sailors, by order of City Council
$200 00
Paid to soldiers' widows, as per item No. 53 of expenses . 144 00
Balance unexpended, transferred into excess and deficiency account . $56 00
State Aid.
Appropriation
$1,000 00
William Watson $72 00
Joseph Bergeron
60 00
Joshua V. Ramsdell
52 00
Mary Allen 48 00
Anna C. Boyd
48 00
Mary Duran
48 00
Thomas Dennon. 48 00
Sarah Fell .
48 00
Hugh Hamill
48 00
Catherine McAleer
48 00
Amounts carried forward $520 00
$1,000 00
156
AUDITOR'S REPORT.
Amounts brought forward
$520 00
$1.000 00
Agnes Myers
48 00
Susan A. Nutting
48 00
Thomas Probert
48 00
Ellen Russell
48 00
Bridget A. Wright
48 00
Amelia M. Young
48 00
Almira Messer .
40 00
James Delaney .
36 00
Albert C. Dearborn
36 00
Almira D. Hall .
36 00
Mary A. Mann .
32 00
Sarah W. White
24 00
Sylvanus H. Wight
20 00
Mary A. Sullivan
16 00
Timothy Kennedy
13 50
George F. Green
8 00
Caroline Williams
4 00
Cyrus L. Williams
4 00
Total, as per item No. 54 of expenses 1,077 50
Amount overdrawn, transferred into excess and deficiency account . $77 50
Street Light Department.
Appropriation . $24,000 00
Additional appropriation by order
of City Council . 1,500 00
Newton & Watertown Gas Light Co., for gas and care 766 lamps . . $9,186 00
$25,500 00
Amounts carried forward
$9,186 00
$25,500 00
EXPENSES IN DETAIL. 157
Amounts brought forward $9,186 00 $25,500 00
For 75 are lights
7,483 27
For 430 incandescent lamps 5,429 25
For oil and care 145 lamps .
1,786 75
For lighting Auburndale subway 24 00
Mrs. W. J. Towne, light on Crafts street
11 60
Total, as per item No. 55 of expenses 23,920 87
Balance unexpended, transferred into excess and deficiency account . $1,579 13
Taxes 1890-County.
Amount assessed for county tax .
*27,421 81
Amount paid to county treasurer, as per item No. 56 of expenses 27,421 81
Taxes 1890-National Bank.
Amounts paid to Commonwealth of Massa- chusetts for non-residents of Newton, national bank shares, as per item No. 57 of expenses $1,436 05
Taxes 1890-State.
Amount assessed for State tax $29,802 50
Amount paid to State treasurer, as per item
No. 58 of expenses 29,802 50
Temporary Loans.
April 12, paid National Hide & Leather Bank $10,000 00
April 12, paid National Bank of Redemption 20,000 00
April 12, paid Blackstone National Bank 10,000 00
Amount carried forward $40,000 00
158
AUDITOR'S REPORT.
Amount brought forward $40,000 00
April 14, paid North National Bank 10,000 00
April 14, paid National Hide & Leather Bank 10,000 00 May 23, paid National Hide & Leather Bank 15,000 00
May 23, paid Blackstone National Bank 10,000 00
June 25, paid Blackstone National Bank 10,000 00
June 25, paid National Hide & Leather Bank 15,000 00
Aug. 8, paid Boston National Bank 30,000 00
Aug. 8, paid National Exchange Bank . 10,000 00
Aug. 8, paid National Bank of the Republic 60,000 00 Aug. 8, paid National Hide & Leather Bank 10,000 00
Aug. 8, paid New England Trust Co. 45,000 00
Nov. 4, paid New England Trust Co. . 120,000 00
Nov. 4, paid Commonwealth of Massachusetts 15,000 00
Nov. 4, paid Newton National Bank 10,000 00
Nov. 4, paid New England Mutual Life In- surance Co. . 50,000 00
Nov. 6, paid New England Trust Co. 60,000 00
Nov. 6, paid National Hide & Leather Bank 15,000 00
Nov. 29, paid trustees of the Read Fund 40,000 00
Total, as per item No. 59 of expenses $575,000 00
Waban School House.
Henry H. Kendall for plans, as per item No.
60 of expenses $250 00
Water Construction.
Total expenditure to December 31, 1889 . $1,213,435 89 Pay rolls City Engineer, assist- ants and laborers . $33,266 42
Wm. H. Mague, contract on reservoir . 32,928 49
Amounts carried forward $66,194 91 $1,213,435 89
159
EXPENSES IN DETAIL.
Amounts brought forward $66,194 91 $1,213,435 89
Charles H. Hale, labor men and
teams on basin and conduit . 32,001 12 F. W. Sargeant, land on Waban Hill . 42,265 00
Amasa Kinsgbury land in Need- ham . 861 20
Mrs. Mary A. Damon, land in Needham 800 00
Luther Kingsbury, land in Need- ham 726 00
Sarah B. Thomas, land in Need- ham 700 00
Messrs. Benjamin G. & H. C.
Kimball, land in Needham . 560 00 George Otis Kingsbury, land in Needham 380 00
Marriette Hunt, land in Needham Isaac W. Kingsbury, land in Needham
357 00
Warren Colburn, land in Need- ham . 350 00
350 00
Walter Bowers 2d, land in Need- ham . 300 00
Heirs of Thomas Ryan, land in Needham 225 60
William Morton, land in Needham 215 40
150 00
John F. Bowers, land in Needham Phillip Fanning, land in Needham Charlotta A. K. & Sarah B. Ban-
126 30
croft, land in Needham 108 00
Geo. H. Caldwell, land in Need- ham 65 00
Amounts carried forward #146,735 53 $1,213,435 89
160
AUDITOR'S REPORT.
Amounts brought forward $146,735 53 $1.213,435 89
Thomas J. Ryan, land in Need-
ham . 63 30
George Lyman Kingsbury, land
in Needham 35 00
Heirs of Thomas Orr, land in
Needham . 30 00
Heirs of Otis Morton, land in Needham 15 00
John E. Richards, land in Need- ham . 10 00
George W. Tisdale, appraising land, etc. ·
330 00
James McIntosh, appraising land, etc. 100 00
J. F. C. Hyde, appraising land, etc. 100 00
J. H. Burdakin, recording papers A. Fteley, services consulting en- gineer
7 00
2,500 00
Albert F. Noyes, sundry cash ex- penses 236 66
J. C. Whitney, sundry cash ex- penses 34 35
H. N. Hyde, Jr., sundry cash ex- penses 17 46
Warren Foundry and Mch. Co., iron pipe .
18,185 85
National Tube Works Co., iron pipe ·
4,582 95
Butler and Taylor, iron pipe .
1,936 37
Chapman Valve Mfg. Co., water gates . 2,355 68
Amounts carried forward $177,275 15 $1,213,435 89
161
EXPENSES IN DETAIL.
Amounts brought forward $177,275 15 $1,213,435 89
The Whittier Mch. Co., water gates . 225 00
Davis & Farnum Mfg. Co., cast- ings 2,014 27
Chadwick Lead works, lead pipe, etc. 1,645 62
American Well Works, castings . 798 91
Bacon & Co., iron 271 75
Mowry & Phillips, lead
110 94
Fuller, Dana & Fitz, lead . 86 91
City Iron Foundry, gate boxes
839 71
The Pfaudler Vaccum Fermenta- tion Co., tank 800 00
Knowles Steam Pump Works,
pump . 646 40
John H. Leavitt, pump
485 00
John Post, Jr., & Co., pump
268 73
Edson Mfg. Co., pump
51 00
The Coffin Valve Mfg. Co., valves Edward Kendall & Sons, new engine 939 56
715 00
Lidgerwood Mfg. Co., engine and boiler . 588 00
J. H. Houghton, new engine 539 70
Hersey Meter Co., meters .
3,624 15
Hersey Mfg. Co., meters
925 20
Thompson Meter Co., meters .
120 50
National Meter Co., meters
74 75
The American Frost Meter Co., meter . 22 50
Union Water Meter Co., repair-
ing meter 12 50
Amounts carried forward
$193,081 25 $1,213,435 89
162
AUDITOR'S REPORT.
Amounts brought forward
$193,081 25 $1,213,435 89
Water Waste Prevention Co.,
meter . 12 05
Akron Iron Co., shafting
39 09
Boston & Lockport Block Co., blocks 48 00
Wood, Barker & Co., lumber 7,335 27
W. H. Leatherbee & Son, lumber 2,019 38
C. A. Harrington, lumber .
998 06
George McQuesten & Co., lumber
115 42
Andrew F. Leatherbee, lumber 69 84
Gilkie & Stone, lumber 68 83
Benjamin J. Cutter, lumber
39 06
Town of Weston, lumber
16 86
J. W. Mitchell, cement
634 98
Waldo Brothers, cement
115 00
Rielle Bros., cement tester
209 00
P. W. Murphy, testing cement
17 00
M. W. Sands, brick
72 00
American Powder Mills, powder 59 88
J. W. Mitchell, coal . 1,749 74
C. F. Eddy & Co., coal 6 00
M. Frank Lucas, stakes 95 38
Sewall & Day Cordage Co., pack-
ing 148 53
Revere Rubber Co., packing
122 10
Jenkins Brothers, packing . 15 86
American Steam Packing Co., packing 5 10
Sherbourne & Co., cotton waste . 15 25
Parker, Holmes & Co., rubber boots . 153 67
John H. Parker, rubber boots 14 91
Amounts carried forward $207,277 51 $1,213,435 89
163
EXPENSES IN DETAIL.
Amounts brought forward $207,277 51 $1,213,435 89
George Kerivan, rent of boat 27 00
H. V. Partelot & Co., new boat . 24 00
A. O. Doane, photographs . 20 40
George H. Ellis, ice
16 80
Newton & Watertown Gas Light Co., gas 12 15
J. A. Gould, Jr., services 10 00
Leonard & Ellis, oil .
184 60
Alden Speare's Sons & Co., oil .
28 06
Boston & Albany R. R. Co., freight 1,584 92
N. Y. & N. E. R. R. Co., freight 287 95
Atkinson's Express, expressage . 78 90
F. H. Hunting, expressage . 58 40
Dyson Brothers' Express, expres- sage 28 95
R. J. McAdoo, expressage . 4 00
Adams Express, expressage 3 40
C. H. Jenison, expressage .
2 70
Wm. H. Mague, hauling pipe
195 30
John H. Leavitt, hauling engine
9 00
C. S. Packard, moving engine
50 00
N. W. Tupper, grain .
365 50
J. P. Bent, hay .
129 43
H. W. Crowell, hay
21 46
B. F. Barlow, blacksmithing 128 75
A. Danforth, agt., blacksmithing 121 43
Charles A. Cole, blacksmithing . 75 75
J. C. Farrar, blacksmithing 66 10
Thomas Belger, blacksmithing 50 61
Murray & Farrell, blacksmithing 34 61
Andrew Peters, blacksmithing .
7 38
Amounts carried forward
$210,905 06 $1,213,435 89
164
AUDITOR'S REPORT.
Amounts brought forward $210,905 06 $1,213,435 89
S. D. Keegan, blacksmithing 7 10
Wm. H. Mague, manure 103 60
Timothy Stuart & Son, labor men and teams 579 90
Timothy Stuart, labor men and teams 239 74
John Joyce, labor men and teams 222 81 Michael McDonald, labor men and teams . 56 11
Herbert S. Ware, labor men and teams . 9 60
Thomas F. Mague, labor men and teams . 3 30
Stephen F. Cate, use of teams 247 50
A. F. Harrington, use of teams 133 00
C. G. Tinkham, use of teams
17 00
Wm. Welch, use of teams . 15 75
C. H. Spring, use of teams .
5 00
Henry C. Daniels, use of teams
3 00
W. Rand, use of pung
3 75
Newton Graphic, advertising
250 85
The Engineering News Pub. Co., advertising . 59 20
Engineering & Building Record, advertising . 45 20
The Boston Herald Co., advertis- ing 38 75
The Globe Newspaper Co., ad- vertising 35 63
Newton Journal, advertising 28 50
Journal Newspaper Co., advertis- ing 23 75
Amounts carried forward $213,034 10 $1,213,435 89
165
EXPENSES IN DETAIL.
Amounts brought forward $213,034 10 $1,213,435 89
Fire & Water, advertising . 9 50
Rockwell & Churchill, printing . 99 40
Fanning Printing Co., printing 4 50
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