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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