Town of Newton annual report 1891, Part 4

Author: Newton (Mass.)
Publication date: 1891
Publisher: Newton (Mass.)
Number of Pages: 728


USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1891 > Part 4


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$1,716 87


Taxes of 1888.


Balance uncollected Dec. 31, 1890


$2,057 29


Received from sundry persons since Dec. 31,


1890, as per item No. 50 of receipts .


86 15


Balance uncollected Dec. 31, 1891 . $1,971 14


Taxes of 1889.


Balance uncollected Dec. 31, 1890


$6,397 99


Received from sundry persons since Dec. 31,


1890, as per item No. 51 of receipts .


4,069 68


Balance uncollected Dec. 31, 1891 .


$2,328 31


Taxes of 1890.


Balance uncollected Dec. 31, 1890 $94,376 16


Received from sundry persons since Dec. 31,


1890, as per item No. 52 of receipts 77,825 31


Balance uncollected Dec. 31, 1891 . $16,550 85


Taxes of 1891.


Amount assessed for state tax . $25,545 00


Amount assessed for county tax . 27,421 81


Amount assessed for city tax . 517,122 00


Overlay 6,009 09


$576,097 90


Received from sundry persons to Dec. 31, 1891, as per item No. 53 of receipts ·


446,284 47


Balance uncollected Dec. 31, 1891 . $129,813 43


67


RECEIPTS IN DETAIL.


Tuition for Non-resident Pupils.


Received from sundry non-residents for tui- tion, as per item No. 54 of receipts


$310 75


Temporary Loans.


Borrowed during the year, by authority of the City Council (in anticipation of taxes), for the payment of current expenses :- Jan. 9. Stedman, Steere & Wheeler, at 5 per cent. per annum $20,000 00 Jan. 29. New England Trust Co. at 4 1-2 per cent. per annum 30,000 00 March 13. New England Mutual Life Insurance Co., at 4 1-2 per cent. per annum 60,000 00


April 11. Sinking Fund Com- missioners of City of Boston at 4 1-4 per cent. per annum. May 29. New England Trust Co. at 4 1-4 per cent. per annum. June 20. Sinking Fund Com- missioners of City of Boston at 4 1-2 per cent. per annum. Sept. 2. New England Trust Co. at 4 per cent. per annum . Sept. 14. Suffolk Savings Bank at 5 per cent. per annum . Sept. 14. Stedmam, Steere & Wheeler at 4 7-8 per cent. per annum .


30,000 00


30,000 00


50,000 00


50,000 00


25,000 00


15,000 00


Sept. 16. Commonwealth £ of Massachusetts at 4 1-2 per cent. per annum 25,000 00


Amount carried forward, $335,000 00


68


AUDITOR'S REPORT.


Amount brought forward $335,000 00


Nov. 28. Trustees of Read Fund


at 4 1-4 per cent. per annum. 40,000 00 Dec. 19. W. H. Edgerly at 4 per cent. per annum . 25,000 00


Dec. 21. W. F. Lawrence trus- tee at 4 1-4 per cent. per annum 10,000 00


Dec. 22. Stedman, Steere & Wheeler at 4 1-8 per cent.


per annum 15,000 00


Total as per item No. 55 of receipts


$425,000 00 .


Water Meters, Rents.


Received from sundry persons for rent of meters, as per item No. 57 of receipts ·


$3,985 70


Water Meters and Service Pipe.


Received from sundry persons for service pipe, labor, etc., as per item No. 58 of receipts $5,515 69


Water Rates.


Received from sundry persons for use of water in 1891 by schedule rates, as per item No. 59 of receipts $22,874 24


Water Rates by Meters.


Received from sundry persons for use of water in 1891 by meters, as per item No. 60 of receipts


$52,470 43


Watering Streets.


Received from sundry persons, contributors toward expense of watering streets, as per item No. 61 of receipts $4,038 64


EXPENSES IN DETAIL. 69


Peddler's Licenses.


Received from sundry persons for licenses, as per item No. 62 of receipts $125 00


STATEMENT IN DETAIL OF EXPENSES WITH AP- PROPRIATIONS, TRANSFERS, AND BALANCES.


Almshouse Expenses and Repairs.


Appropriation .


$4,500 00


Transferred to appropriation for


poor out of Almshouse by order of City Council 700 00


$3,800 00


N. D. Moody, services as warden


700 00


N. D. Moody, sundry cash pay- ments


289 86


Eliza A. Moody, services as ma-


tron


100 00


SERVICES AT ALMSHOUSE.


John L. Willey


163 80


Mrs. L. A. Willey


109 20


Henry W. Johnson


56 50


George W. Henderson


51 00


John T. Moody


49 80


Maggie J. Henderson


36 00


Burns Nickerson


15 00


Hugh Moses


12 00


Dr. James Utley, medical atten-


dance


75 00


Amount carried forward,


$1,658 16


70


AUDITOR'S REPORT.


Amount brought forward, $1,658 16


MEDICINE.


Sherman N. Sears . 29 60


George H. Ingraham


20 75


Dr. H. E. Johnson, dental ser-


vice . 1 50


George H. Gregg, funeral ex-


penses


15 00


GROCERIES AND PROVISIONS.


Crocker & Eldredge


360 60


H. A. Sherman


120 40


E. Moulton


5 13


V. A. Pluta


225 34


Wm. Henry Brackett


5 04


BEEF.


Armour & Co.,


30 60


E. C. Swift & Co.,


11 79


L. A. Whitaker


6 00


Frank Linnell, fish and oysters


61 11


George H. Ellis, ice


33 37


J. W. Mitchell, coal


262 25


Wm. H. Mague, exchange of horses 350 00


David Jackson, manure


60 00


H. Barker & Co., swill


29 60


Water Department, use of water


56 45


J. C. Farrar, blacksmithing


51 08


Charles A. Cole


2 50


M. E. Society, rent of pew


15 00


Schlegel & Fottler, seeds .


15 18


Luther E. Leland, rent of barn


12 00


Amount carried forward, $3,438 45


71


EXPENSES IN DETAIL.


Amount brought forward, $3,438 45


Oliver Morse & Son, grinding


corn


5 46


GRAIN.


C. F. Eddy & Co., 95 14


H. W. Crowell 11 00


MATERIAL AND LABOR.


O. F. Lucas


47 45


William Pettigrew


23 59


Temperley & Hurley


12 00


H. H. Hunt


10 34


J. O. Evans' Son


9 77


M. S. Hodgson


8 83


A. J. Fiske & Co.


3 90


SUPPLIES.


Everett E. Moody


173 32


George W. Simmons & Co. 52 50


J. Henry Bacon


16 80


Pettee Machine Works


2 75


J. L. Sears


1 90


Total, as per item No. 1 of expenses $3,913 20


Amount overdrawn transferred into excess and deficiency account $113 20


Armory Expenses.


Appropriation . $1,000 00


B. S. Wetherbee, services as janitor $350 00


Newton and Watertown Gas


Light Co., gas . 213 26


Amounts carried forward, $563 26 $1,000 00


72


AUDITOR'S REPORT.


Amounts brought forward, #563 26 $1,000 00


C. F. Eddy & Co., coal and wood 115 99


Water Department, connection with sewer 67 41


Boston & Albany R. R. Co., use of gravel pit 25 00


Water Department, use of water 12 00


Myles J. Joyce, labor on grounds 50 00


M. C. Higgins, material and


labor 57 73


A. R. Carley, material and labor 20 00


Charles A. Hill, material and labor 14 88


Total, as per item No. 2 of expenses $926 27


-


Balance unexpended, transferred into excess and defficiency account $73 73


Assessors' Department.


Appropriation, $10,400 00


ASSESSORS.


Samuel Jackson, (Chairman) $900 00


Howard B. Coffin, Assessor 900 00


Charles A. Miner, assessor and


clerk of board . 1,500 00


ASSISTANT ASSESSORS.


Thomas C. Parks, Ward 1 68 00


A. A. Savage, Ward 2 216 00


Willard P. Plimpton, Ward 3 . 136 00


Amounts carried forward $3,720 00


$10,400 00


73


EXPENSES IN DETAIL.


Amounts brought forward, $3,720 00


$10,400 00


Bernard Early, Ward 4


114 00


Otis Pettee, Ward 5


108 00


George Warren, Ward 6 .


94 00


Edward W. Cobb, Ward 7


144 00


CLERICAL ASSISTANCE.


Frank Jordan . 363 00


Miss Caroline M. Jordan


302 65


Miss Nellie M. Heywood .


267 00


Miss Carrie Blodgett


128 00


Miss L. G. Tompson


104 00


Miss Grace Tompson


8 00


H. W. Mason, abstract of deeds


503 00


PRINTING AND ADVERTISING.


Fred. G. Barker


219 02


Fanning Printing Co.


61 61


Rockwell & Churchill 12 00


Newton Journal


72 75


The Newton Graphic


72 75


Samuel M. Jackson, use of team


80 00


Howard B. Coffin, use of team . 50 00


Charles A. Miner, sundry cash expenses . 75 60


C. L. Bourne, stamped envelopes 37 80


E. B. Stillings, binding books . 19 50 The Banker & Tradesman, subscription 5 00


H. H. Hunt, material and labor 17 96


Mosler Safe Co., labor on safe 12 00


C. H. Jennison, expressage


25


SUPPLIES.


Samuel Ward Co. 95 20


Amounts carried forward, $6,687 09


$10,400 00


74


AUDITOR'S REPORT.


Amounts brought forward, $6,687 09 $10,400 00


Aaron R. Gay & Co.


24 53


Seavey & Co. .


7 05


O. F. Lucas


4 50


H. C. Dimond & Co.


2 40


$6,725 57


ON ACCOUNT OF BLOCK SYSTEM.


Amount as per


pay-rolls of City


Engineer's As-


sistants in per-


fecting plans .


$3,098 10


Albert F. Noyes,


et al., sundry


cash expenses


51 49


Miss E. F. McCar-


ty, clerical as- sistance


20 00


BOARD OF HORSES.


Charles G. Tink-


ham


25 70


Stephen F. Cate .


22 14


SUPPLIES.


W. W. White &


Co.


50 30


Willard K. Rice .


36 45


B. Illfelder


25 38


Library Bureau


15 20


Asa L. Shipmans' Sons


10 80


3,355 56


Total as per item No. 3 of expenses ·


$10,081 13


75


EXPENSES IN DETAIL.


Balance unexpended, transferred into excess and deficiency account $318 87


Bath House.


Appropriation


$200 00


Charles Tapply, care of bath


house $94 00


Frank Whidden, care of bath house


76 00


A. A. Savage, supplies


3 70


Total as per item No. 4 of expenses 173 70


Balance unexpended, transferred into excess and deficiency account $26 30


Books, Stationery and Printing.


Appropriation,


$3,500 00


PRINTING, ETC.


Fanning Printing Co. $1,367 98


The Newton Graphic


340 82


Newton Journal


327 20


Rockwell & Churchill


50 33


Fred. G. Barker


5 50


Edgar A. Brown


1 25


STAMPS AND STAMPED ENVELOPES.


Charles H. Stacy


505 30


Newton Post Office .


209 70


American Bank Note Co., check


books 68 00


Drew, Allis & Co., Newton direc- tories 60 00


Sampson, Murdock & Co., Bos-


ton directories . 36 00


Amounts carried forward, $2,972 08 $3,500 00


76


AUDITOR'S REPORT.


Amounts brought forward, $2,972 08 $3.500 00


George Walker & Co., Atlas of Massachusetts 45 00


J. D. F. Brooks, binding of books 15 40


Boston Daily Advertiser, sub- scription . 19 50


Journal Newspaper Co., adver- tising 13 00


Little, Brown & Co., Mass. Stat- utes


5 95


A. Storrs & Bement Co., paper 4 73


J. S. Roberts, expressage . 1 25


SUPPLIES.


Aaron R. Gay & Co.


143 79


Thomas Groom & Co.


115 50


J. L. Fairbanks & Co. 69 55


M. R. Warren .


39 60


Hooper, Lewis & Co. Samuel Ward Co.


39 45


33 95


J. Q. Bradish & Co.


11 70


W. M. Belcher & Co.


5 94


Samuel Hobbs & Co.


3 75


Little, Brown & Co. 3 10


C. J. Bailey & Co. .


2 00


Asa L. Shipman's Sons 1 75


Sundry small bills


2 93


Total as per item No. 5 of ex- penses $3,549 92


Amount overdrawn, transferred into excess and deficiency account 49 92


77


EXPENSES IN DETAIL.


Board of Health.


Appropriation . $5,680 00


Wm. S. French, clerk and agent


of board . $1,250 00


Isaac F. Kingsbury, agt. of Board 50 00


Charles H. Johnson, services 392 00


W.H. Mague, collecting house offal 2,850 00


USE OF TEAMS.


Stephen F. Cate


477 00


Geo. W. Bush 12 50


SERVING SUMMONS.


Wm. S. French.


6 20


Rodney M. Lucas . 2 50


PRINTING AND ADVERTISING.


Fanning Printing Co.


72 75


The Newton Graphic


69 50


Newton Journal


46 75


VACCINATIONS.


Dr. D. Waldo Stearns


35 50


Dr. Fred. E. Crockett


10 50


Dr. Eben Thompson


7 50


Dr. J. F. Frisbie


4 50


MEDICAL SERVICE.


Dr. Austin Peters 5 00


Dr. David E. Baker 4 00 .


Thomas Goode, services as nurse 25 00


Arthur Hudson, analysis of


water 5 00


John Flood et al., return of


deaths 88 50


Amounts carried forward,


$5,414 70


$5,680 00


78


AUDITOR'S REPORT.


Amounts brought forward, $5,414 70 $5,680 00 Wm. S. French, sundry cash


expenses


65 80


PATROLMEN.


John J. Boyce


37 50


Daniel J. Corcoran 2 50


LABOR.


Edward Pendergast, on ash


dumps


335 58


Michael McCarty, on Elm street drain 19 25


Wm. Donahoe, on Elm street drain 14 00


James Donahoe, on Elm street drain 10 50


John H. Bland et al., cleaning Mason school . 68 04


.A. Bowman et al., cleaning Bar- nard school 10 46


EXPRESSAGE.


Charles H. Jenison . 4 54 .


F. H. Hunting 2 00


Samuel Moseley et al., burying dogs, etc. . .


20 50


Damrell & Upham, book . .


4 50


MATERIAL AND LABOR.


J. W. Conroy & Son 20 23


H. H. Hunt 13 33


O. F. Lucas 11 85


F. H. Humphrey, agent 4 60


O'Brien & Purdy 3 56


Wm. H. French & Co. 2 80


Amounts carried forward,


$6,066 24


$5,680 00


79


EXPENSES IN DETAIL.


Amounts brought forward $6,066 24 $5,680 00


SUPPLIES.


Weeks & Potter Co.


116 39


George H. Ingraham


26 43


Edwin J. Dill .


25 00


Joseph Lee


13 50


Jordan, Marsh & Co.


13 20


E. W. Keyes


8 75


S. O. Thayer & Co. .


5 25


John J. Noble .


4 81


C. N. Allen & Co.


3 35


A. J. Fiske & Co.


2 85


A. W. Snow


2 55


Arthur Hudson


2 30


H. S. Williams


2 05


Newton Odorless Excavating


Co., cleaning cesspool 2 50


Sundry small bills


6 52


Total, as per item No. 6 of expenses $6,301 69


Amount overdrawn, transferred into excess


and deficiency account


$621 69


Board of Health.


DRAINAGE OF MAGUE MEADOW, SPECIAL APPROPRIATION.


Appropriation .


$17,000 00


John A. Kenrick, Treasurer, amount paid laborers, etc., as per pay rolls $8,044 18


John A. Kenrick, Treasurer, amount paid laborers as per discharge tickets 280 28


Amounts carried forward, $8,324 46 $17,000 00


80


AUDITOR'S REPORT.


Amounts brought forward, $8,324 46 $17,000 00


M. W. Sands, brick . 4,237 50


Smith & Green, cement 656 00


C. A. Harrington, lumber 500 39


Thomas F. Mague, sand


237 60


Boston & Albany R. R. Co., freight 101 05


Parker, Holmes & Co., rubber


boots 87 90


Chelmsford Foundry Co., frames and covers 82 50


S. D. Keegan, blacksmithing 37 91


C. F. Eddy & Co., coal 12 36


C. H. Jenison, expressage 2 12


USE OF TEAMS.


Thomas F. Mague 286 61


Stephen F. Cate


78 00


Michael McDonald .


26 37


CAR TICKETS.


Stephen Childs


115 00


Newton street railway 25 00


MATERIAL AND LABOR.


M. Frank Lucas 210 78


Wright & Scorgie


28 00


O. F. Lucas 2 88


SUPPLIES.


Perrin, Seamans & Co.


134 05


A. J. Fiske & Co.


17 58


Amounts carried forward $15,204 06


$17,000 00


81


EXPENSES IN DETAIL.


Amounts brought forward, $15,204 06 $17,000 00


H. E. Woodberry 8 67


Walworth Mfg. Co. 5 00


George W. Dearborn


3 50


G. A. Tuttle & Co. .


2 73


G. H. Baker & Co. . 62


Total, as per item No. 7 of expenses $15,224 58


Burial Grounds.


Appropriation . $400 00


Henry Ross, services as superin-


tendent, labor, etc. $366 45


Thomas F. Mague, material and labor


19 25


C. A. Harrington, lumber


10 52


Total, as per item No. 8 of expenses 396 22


Balance unexpended, transferred into excess and deficiency account $3 78


Burial of Deceased Soldiers.


Appropriation . $200 00


Stephen F. Cate, funeral ex- penses $35 00


James M. Fitzgerald, funeral


expenses . 35 00


Total, as per item No. 9 of expenses $70 00


Balance unexpended, transferred into excess and deficiency account $130 00


City Engineer's Department.


Appropriation . $8,635 00 Amount carried forward, $8,635 00


82


AUDITOR'S REPORT.


Amount brought forward, $8,635 00


Transferred from appropriation for miscellaneous expenses by order of City Council . 1,000 00


$9,635 00


Albert F. Noyes, services as City Engineer . $2,500 00


Pay rolls of assistant engineers, transit and rod men, etc., . 3,568 76


CLERICAL ASSISTANCE.


Miss J. A. Pond 620 00


Miss Ella F. McCarty


192 00


Mrs. Stella J. Vose . 63 00


Incidental office expenses of


Engineer and assistants 222 28


INSTRUMENTS.


Buff & Berger


1,070 10


Charles G. Hutchinson 26 00


BOARD OF HORSES.


Stephen F. Cate


252 13


C. G. Tinkham


249 82


J. R. Mclaughlin, care of sick horses


47 00


BLACKSMITHING.


P. A. Mc Vicar


52 65


Andrew Peters


45 73


J. A. Nugent .


22 91


Charles A. Cole


5 00


D. J. O'Donnell


3 50


P. A. Mc Vicar, new wagon


155 00


J. C. Farrar, sleigh . 22 00


Amounts carried forward, $9,117 88


$9,635 00


83


EXPENSES IN DETAIL.


Amounts brought forward, $9,117 88 $9,635 00


M. Frank Lucas, stakes 25 41


Bacon & Co., spikes 11 11


W. W. White & Co., atlas of Newton 10 80


Charles H. Stacy, telegrams


10 24


C. H. Jenison, expressage 9 25


MATERIAL AND LABOR.


Alex. Griswold 10 60


Whitney & Wilson .


4 95.


Hewes & Mays


2 00


SUPPLIES.


Frost & Adams 166 43


Dame, Stoddard & Kendall


107 52


Wadsworth, Howland & Co


78 71


Tobias & Wall


18 00


Charles Spaulding


13 77


Grundy Brass Works


13 50


Manahan Parchment and Moth


Paper Works 8 40


Winkley, Dresser & Co.


7 50


Wyckoff, Seamans & Benedict . 4 50


Hammond Typewriter Co.


3 80


Thomas Groom & Co.


2 00


Sundry small bills


3 30


Total, as per item No. 10 of expenses $9 629 67


Balance unexpended, transferred into excess and deficiency account $5 33


City Hall Expenses.


Appropriation .


$2,300 00


Amount carried forward, $2,300 00


84


AUDITOR'S REPORT.


Amount brought forward, $2,300 00


Newton and Watertown Gas Light Co., incandescent lighting 8804 55 . Newton and Watertown Gas Light Co., gas . 466 68


J. D. Wellington. incidental expenses . 542 61


C. F. Eddy & Co., coal 552 33


Water Department, use of water 52 05 Almshouse Department, wood . 13 50


A. D. Lougee, ice 10 00


Simon A. White, cleaning car- pets . 39 51


The Germicide Co., disinfectant 35 00


Otis McFadden, shades 14 00


George T. Hoyt & Co., awning


5 50


Leander Barber, brooms .


2 75


C. E. Hastings, repairing clocks


3 75


C. H. Jenison, expressage


7 68


J. S. Roberts .


4 10


Wilson's express


.


75


MATERIAL AND LABOR.


W. H. French & Co. 77 07


H. H. Hunt 55 02


G. S. Dalby & Co. . 23 10


F. H. Humphrey, agent 17 08


Christopher Needham 10 00


Henry Hauf 2 25


SUPPLIES.


H. Barnard & Co.


14 25


O. F. Lucas


6 80


Charles A. Austin & Co. . .


6 25


Amounts carried forward $2,766 58


82,300 00


85


EXPENSES IN DETAIL.


Amounts brought forward, $2,766 58 $2,300 00


Henry W. Wellington 3 75


Total as per item No. 11 of expenses $2,770 33


Amount overdrawn, transferred into excess and


deficiency account . $470 33


Elections and Registration of Voters.


Appropriation $3,900 00


George E. Bridges, registrar


(chairman)


$250 00


Isaac F. Kingsbury, registrar (clerk)


250 00


George H. Bourne, registrar 100 00


Amos L. Hale, registrar


100 00


Carrie Blodgett, clerical assist- ance 72 00


Fred. H. Barnes, clerical assist- ance


2 00


John C. Brimblecom, services


5 00


Theo. A. Fleu, services


5 00


Fanning Printing Co., printing


372 47


Newton Journal, advertising, etc.


180 00


The Newton Graphic, advertis- ing . .


141 75


Drew, Allis & Co., maps of Newton .


50 00


H. A. Spear, storage 5 00


M. C. Laffie, serving notices, etc. 246 51


Rodney M. Lucas, serving war- ants . 37 40


RENT OF HALLS.


C. W. Turner, Nonantum Hall .


35 00


Amounts carried forward, $1,852 13 $3,900 00


86


AUDITOR'S REPORT.


Amounts brought forward, $1,852 13 $3,900 00


Newton Centre Associates Hall 30 00


F. W. Freeman, Freeman Hall . 28 00


W. S. Richards, Stevens Hall . 25 00


C. H. Tainter, Tremont Hall 20 00


George H. Gregg, Central Block 5 00


S. N. Sears, Freeman Hall 5 00


SERVICES AS JANITORS.


J. L. Randall . 8 00


Martin Walsh .


8 00


Alex. Chisholm 7 00


B. S. Wetherbee


4 00


Richard H. Murphy


3 00


John W. Ghant, labor


6 50


H. H. Hunt, material and labor 29 30


H. W. Pierce, material and labor 11 50


USE OF TEAMS.


Stephen F. Cate


52 00


S. L. Pratt


38 00


H. A. Spear


18 75


Henry C. Daniels 17 50


J. Frank Makee


13 50


A. F. Harrington


13 00


C. G. Tinkham


9 00


W. H. McIntosh


9 00


Fitzgerald Brothers .


6 00


Robert Weir


4 00


Smith & Hoseason, use of team 2 00


Lunt & Colburn, use of team ·


2 00


SUPPLIES.


Aaron R. Gay & Co.


56 08


Wilson & Marshall . 25 50


Amounts carried forward,


$2,308 76


$3,900 00


EXPENSES IN DETAIL. 87


Amounts brought forward, $2,308 76 $3,900 00


Thomas Groom & Co. 15 68


J. L. Fairbanks & Co. 7 42


F. W. Barry, Beale & Co. 3 22


ELECTION OFFICERS-WARD 1, PRECINCT 1.


John E. Butler, warden . . $15 00


William M. Jones, deputy war- den . 6 00


Seth C. Stevens, clerk 15 00


Marshall L. Blanchard, inspector


12 00


John W. Keefe, inspector


13 00


Willie M. Russell, inspector


13 00


Francis H. Murray, inspector


13 00


Herbert L. Wood, deputy in-


spector ·


6 00


Richard M. Lyons, deputy in-


spector 5 00


Irving T. Fletcher, deputy in- spector 6 00


John Cutler, deputy inspector . 3 00


WARD 2, PRECINCT 1.


Henry P. Dearborn, warden


15 00


Charles B. Lowell, deputy war-


den . 6 00


Louis E. G. Green, clerk . 5 00


S. K. Billings, clerk and deputy clerk 13 00


Louis E. Binney, deputy clerk 3 00


L. H. Cranitch, inspector 13 00


Louis Watson, inspector .


13 00


Edward M. Rumery, inspector . 13 00


James D. Billings, inspector


13 00


Amounts carried forward, $2,536 08 $3,900 0


88


AUDITOR'S RPEORT.


Amounts brought forward, $2,536 08 $3,900 00


Andrew J. McFaden, deputy


inspector . · 6 00


Patrick A. Mulligan, deputy inspector . 6 00


Theodore G. Cutler, deputy in-


spector 6 00


Arthur C. Walkins, deputy in- spector 6 00


WARD 2, PRECINCT 2. 5 00


Willard S. Higgins, warden


Albert H. Sisson, warden and deputy warden . 13 00


Henry E. Sisson, deputy warden 3 00


James W. Page, clerk


15 00


James H. Page, deputy clerk 6 00


W. W. Palmer, inspector .


13 00


Albert A. Savage, inspector


13 00


George M. Bridges, inspector


13 00


John W. Cotton, inspector


13 00


C. H. Johnson, deputy inspector


6 00


Uriah H. Dyer, deputy in-


spector 6 00


W. S. Cunningham, deputy in- spector 6 00


C. W. Richardson, deputy in- spector 3 00


WARD 3, PRECINCT 1.


Harvey C. Wood, warden $15 00


Frank E. Hunter, deputy warden 6 00


George S. Dalby, clerk 15 00


Eugene F. Conroy, deputy clerk 6 00


Arthur R. Coe, inspector . 13 00


Amounts carried forward, $2,730 08


$3,900 00


89


EXPENSES IN DETAIL.


Amounts brought forward, $2,730 08 $3,900 00


Waldo L. Plimpton, inspector . 13 00


F. H. Humphrey, inspector 13 00


John W. Gaw, inspector . 13 00


Charles A. Wyman, deputy in- spector 6 00


Frank C. Sheridan, deputy in- spector 6 00


Severance Burrage, deputy in-


spector 6 00


G. B. Freeland, deputy in-


spector


3 00


WARD 4, PRECINCT 1.


Fred. Plummer, warden $15 00


Albert F. Tucker, deputy war- den . 6 00


G. Lyman Snow, clerk 15 00


Colon S. Ober, deputy clerk 6 00


Henry Washburn, inspector


13 00


Thomas Cunningham, inspector 13 00


C. B. Ashendon, inspector


12 00


W. C. Brown, inspector


12 00


C. W. Fordham, deputy in- spector 6 00


T. C. Donovan, deputy inspector 6 00


Jacob Pratt, Jr., deputy in- spector 6 00


Carl H. Bunker, deputy in-


spector


5 00


WARD 4, PRECINCT 2.


Wm. R. Dimond, warden $15 00


Wm. S. Ware, deputy warden 6 00


Amounts carried forward, $2,926 08 $3,900 00


90


AUDITOR'S RPEORT.


Amounts brought forward, $2,926 08 $3,900 00


Edward H. Kenney, clerk 15 00


James A. Early, deputy clerk 6 00


Frederick W. Fuller, inspector


13 00


Andrew B. Hayden, inspector . 13 00


John Dolan, inspector


13 00


T. R. Raymond, inspector 13 00


Peter C. Baker, deputy in- spector 6 00


H. T. Wiswall, deputy inspector 6 00


Fred. C. Lyon, deputy inspector 6 00


O. S. McCourt, deputy inspector 6 00


WARD 5, PRECINCT 1.


Albert J. Grover, warden $15 00


John W. Howe, deputy warden 6 00


Frank W. Barney, clerk . 15 00


C. B. Bancroft, deputy clerk 6 00


Erastus Gott, inspector


13 00


Otis Pettee, inspector 13 00


Frank Fanning, inspector 13 00


Daniel Kelleher, inspector


13 00


J. F. Brown, deputy inspector .


6 00


Eben Thompson, deputy in- spector 3 00


J. E. Connors, deputy inspector 6 00


B. S. Ford, deputy inspector 6 00


Stephen Keyes, deputy in-


spector 2 00


WARD 5, PRECINCT 2.


Samuel L. Eaton, warden $15 00


True T. Locke, deputy warden 6 00


Edward H. Carey, clerk . 15 00


Amounts carried forward,


$3,176 08


$3,900 00


91


EXPENSES IN DETAIL.


Amounts brought forward, $3,176 08 $3,900 00


E. H. Greenwood, deputy clerk 6 00


Charles P. Clark, inspector 13 00


Horace W. Taylor, inspector 13 00


Fred. A. O'Connor, inspector


13 00


George F. Leonard, inspector 13 00


H. W. Holbrook, deputy in- spector 6 00


E. J. Clifford, deputy inspector 6 00


Newton Crane, deputy inspector 6 00


Eleazer Thompson, deputy in- spector 6 00


WARD 6, PRECINCT 1.


Samuel M. Jackson, warden $15 00


Asa C. Jewett, deputy warden . 6 00


Zadoc Long, clerk 15 00


A. E. Fowle, deputy clerk 6 00


James W. Hill, inspector . 13 00


D. H. Mc Wain, inspector 13 00


George Warren, inspector


5 00


Howard Carleton, inspector


6 00


H. A. Tomlinson, inspector and deputy inspector 11 00


Walter Thorpe, inspector and deputy inspector ·


11 00


Walter H. Thorpe, deputy in- spector 6 00


F. A. Mason, deputy inspector . 5 00


WARD 7, PRECINCT 1.


Amasa W. B. Huff, warden $15 00


E. L. Lemon, deputy warden 6 00


Moses Clark Jr., clerk 15 00


Amounts carried forward $3,406 08


$3,900 00


92


AUDITOR'S REPORT.


Amounts brought forward, $3,406 08 $3,900 00


Henry C. Daniels, deputy clerk 6 00


Robert B. Edes, inspector 13 00


Joseph W. Howard, inspector . 13 00


Geo. W. Lamson, inspector 13 00


Francis A. Barrows, inspector . 13 00


R. A. Brackett, deputy inspector 6 00


M. L. Clark, deputy inspector . 6 00


M. V. B. Paine, deputy in- spector 6 00


Total, as per item No. 12 of expenses $3,482 08


Balance unexpended, transferred into excess and deficiency account $417 92


Fire Department.


Appropriation . $29,987 00


Additional appropriation by or-


der of City Council . 10,625 00


$40,612 00


Henry L. Bixby, Chief of De-


partment . . $1,700 00


STEAMER NO. 1.


F. E. Judkins, engi-


neer . $1,000 00


W. M. Morey, driver 406 70


F. A. Dexter, driver 394 10


P. C. Carroll, driver


Hose 1 650 00


E. W. Lyons, fore-


man 110 00


Carried forward,


$2,560 80


$1,700 00


$40,612 00


93


EXPENSES IN DETAIL.


Brought forward, $2,560 80 $1,700 00 $40,612 00


J. F. Horrigan, as- sistant foreman and secretary . 105 00


HOSEMEN.


John McCammon $100 00


Walter Pingree


100 00


A. R. Carley


100 00


W. A. Alfred .


100 00


C. O. Higbee, Jr. 100 00


B. F. Tripp, fireman 100 00


$3,265 80


STEAMER NO. 2, AND CHEMICAL A.


R. S. Cummings, en-


gineer . $1,000 00


J. F. Saunders, driver 793 40


C. L. Berry, driver . 6 60


W. M. Morey, driver Hose 2 315 00


J. F. Calden, driver Hose 2 325 00


J. F. Saunders, driver Hose 2 5 40


F. H. Humphrey, foreman 110 00


H. W. Nichol, assist- ant foreman and secretary . 105 00


HOSEMEN.


George F. Saunders . $100 00


E. P. Kebbe 100 00


J. L. Christie . 100 00


Carried forward


$2,960 40


$4,965 80


$40,612 00


94


AUDITOR'S REPORT.


Brought forward, $2,960 40 $4,965 80 $40,612 00


C. H. Morse


100 00


J. A. King


62 51


E. S. Haynes


37 50


W. H. Fiske


25 00


$3,185 41


STEAMER NO. 3.


A. D. Colby, engineer $1,000 00 P. E. Ellis, driver 797 80


W. H. Ayles, Jr., driver Hose 3 . 320 40


E. J. Hennrikus,


driver Hose 3 . 325 43


A. J. English, fore- man 110 00


S. F. Chadbourne, as- sistant foreman and secretary 105 00


HOSEMEN.


C. B. Garey 100 00


D. McDonald . 100 00


C. J. Polley




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