Town of Newton annual report 1891, Part 5

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 5


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100 00


C. E. Thompson 100 00


W. B. Polley 100 00


J. McMahon


100 00


$3,258 63


HOOK AND LADDER NO. 1.


J. E. Watson, driver $800 00 Martin Murphy, sub- stitute driver 28 47


M. C. Higgins, fore-


man 55 00


Carried forward,


$883 47


$11,409 84


$40,612 00


95


EXPENSES IN DETAIL.


Brought forward.


$883 47


$11,409 84


$40,612 00


Willard S. Higgins,


foreman . 55 00


F. B. Sisson, assist-


ant foreman and


secretary .


105 00


LADDERMEN.


O. Dow .


100 00


T. C. Nickerson


100 00


John Beal


100 00


Charles Coleman 100 00


U. H. Dyer 100 00


J. F. Horrigan


100 00


J. B. Watts


.


100 00


M. McLeod


100 00


A. A. Savage


100 00


J. H. Williams 16 00


$1,959 47


HOOK AND LADDER NO. 2 AND CHEMICAL B.


J. S. Williams, Lieu- tenant of Chemi- cal B $406 70


W. H. Ayles, Jr., driver 406 70


F. A. Dexter, driver truck 2 . 405 90 S. W. Cobbett, fore-


man 55 00


Charles Marsters, as-


sistant foreman and secretary . 52 50


Carried forward,


$1,326 80


$13,369 31


$40,612 00


96


AUDITOR'S REPORT.


Brought forward $1,326 80 $13,369 31 $40,612 00


LADDERMEN.


W. F. Heal 50 00


C. E. Nash


50 00


B. G. Stronach 50 00


F. N. Marsters 50 00


W. B. McMullen 50 00


J. L. Randall .


50 00


J. C. Esterbrook 50 00


Jos. L. Richardson


50 00


$1,726 80


HOSE NO. 4.


Edwin A. Jones,


driver .


$621 45


Wm. M. Morey, 5 40


E. C. Waterhouse, foreman 110 00


A. J. Wandless, as-


sistant foreman and secretary . 105 00


HOSEMEN.


D. Archibald


100 00


E. Joyal .


100 00


N. P. Snell


58 33


$1,100 18


HOSE NO. 5.


J. S. Williams, driver $320 40


George M. Curtis, driver 325 43


J. F. Washburn, fore- man 110 00


Carried forward


$755 83


$16,196 29


$40,612 00


EXPENSES IN DETAIL. 97


Brought forward, $755 83 $16,196 29 $40,612 00


J. U. Kimball, assist- ant foreman and secretary . 105 00


HOSEMEN.


John Frost 100 00


C. H. Hall


100 00


G. M. Curtis 45 83


F. Chadwick


4 17


$1,110 83


HOSE NO. 6.


Oscar A. Colby,


driver


$483 95


D. J. Cooney, driver 169 20


Bernard Early, fore-


man


110 00


Daniel J. Corcoran,


assistant fore-


man and secre- tary . 105 00


HOSEMEN.


Patrick E. O'Neil .


100 00


Timothy E. Healey . 100 00


Andrew B. Hayden . 100 00


$1,168 15


HOSE NO. 7.


E. L. Richards, driver


$596 55


J. E. Trowbridge. driver 27 70


W. S. Cargill, fore-


man 110 00


Carried forward, $734 25 $18,475 27 $40,612 00


98


AUDITOR'S REPORT.


Brought forward, $734 25 $18,475 27 $40,612 00


Harley A. Smith, as- sistant foreman and secretary . 105 00


HOSEMEN.


J. E. Trowbridge 100 00


J. T. Thomason . 100 00


G. H. Osborne 100 00


J. L. Randall .


12 00


$1,151 25


George K. Stacy, re- lief engineer $900 00


N. P. Snell, vacation driver 337 38


Frank C. Rawson,


vacation driver . 151 75


J. F. Calden, vaca- tion driver 48 28


Sixteen firemen extra


services July 4 . 48 00


$1,485 41


REPAIRS, SUPPLIES, AND INCIDENTALS.


W. H. Mague, three horses $750 00


W. E. Perkins, one pair horses . 600 00


W. K. Porter, exchange of horse 250 00


Valentine Stanley, gray horse . 225 00


50 00


W. C. Hall, exchange of horse . Madison Bunker, veterinary ser- vice . 201 00


Robert Barton, veterinary ser- vice . 23 00


Amounts carried forward, $23,210 93


$40,612 00


EXPENSES IN DETAIL. 99


Amounts brought forward, $23,210 93 $40,612 00


GRAIN.


George E. Johnson .


750 00


C. F. Eddy & Co.


683 04


H. W. Crowell


527 64


N. W. Tupper .


525 00


Albert Brackett & Son


524 56


E. Moulton


6 45


C. F. Eddy & Co., hay


40 86


C. F. Eddy & Co., straw


21 25


COAL.


C. F. Eddy & Co. 601 11


J. W. Mitchell


438 44


Albert Brackett & Son


70 91


B. C. Baker


62 50


Daniel Warren


24 30


WOOD.


Albert Brackett & Son


10 75


J. W. Hill


8 25


Estate of B. C. Baker


7 30


Moses G. Crane


4 00


B. C. Baker


2 90


Newton & Watertown Gas Light


Co., gas . 668 46


Water Department, use of water 170 77


BLACKSMITHING.


J. C. Farrar 184 48


P. A. Murray . 126 00


B. F. Barlow


104 37


Amounts carried forward, $28,774 27


$40,612 00


100


AUDITOR'S REPORT.


Amounts brought forward,


$28,774 27 $40,612 00


J A. Nugent .


102 25


Thomas Belger


71 10


Charles A. Cole


61 70


Murray & Farrell


57 70


P. A. Mc Vicar


51 65


John W. Scott


44 26


D. J. O'Donnell


22 65


John Pulcifer


21 14


S. D. Keegan .


7 25


Delaney, Leland & Hewitt


5 25


Stephen F. Cate, use of teams .


60 50


USE OF HORSES.


George H. Ellis


323 75


William Walsh


75 25


Timothy Stuart & Son


45 50


John P. Keating


21 00


Bernard McFaden


7 00


Wm. H. Mague


5 25


John Joyce


5 25


John Leahey


5 25


Daniel Murphy


3 00


Thomas F. Mague


2 75


Charles B. Bourne .


1 75


Highway Department, board of


horses


97 00


LAUNDRY WORK.


Waltham Steam Laundry


160 18


Mrs. Thomas Purcill


27 16


Mrs. Margaret Smith


5 00


Mrs. Kate Furdon


4 69


Amounts carried forward, $30,069 50


$40,612 00


101


EXPENSES IN DETAIL.


Amounts brought forward, $30,069 50 $40,612 00


Fire Extinguisher Mfg. Co., new hook and ladder truck and chemical engine 4,850 00


Alex. Griswold, new harness 300 00


Moses G. Crane, spring wagon .


185 00


New England Gamewell Co.,


gong 125 00


W. H. Wilson, firemen's hats 54 00


Boston Belting Co., hose .


51 98


A. W. Mitchell Mfg. Co., badges 49 15


Mark W. Cross & Co., hoof remedy 26 00


F. E. Judkins, electric trips 75 90


Charles H. Jenison, expressage


25 60


Boston & Albany R. R. Co., freight


3 78


Charles H. Stacy, telegrams


6 81


Henry L. Bixby, sundry cash expenses . 28 61


Alden Speare's Sons & Co., oil . 34 45


Wm. F. Nye, oil


6 50


Fanning Printing Co., printing


14 50


Leander Barber, brooms .


5 00


C. E. Hastings, repairing clocks


6 25


MATERIAL AND LABOR.


Alex. Griswold


343 99


Charles E. Berry


83 65


F. W. Stringe .


57 75


P. Y. Hoseason


45 00


Fire Extinguisher Mfg. Co.


40 25


Higgins & Nickerson


33 14


E. S. Anderson


28 00


Amounts carried forward, $36,549 81


$40,612 00


102


AUDITOR'S REPORT.


Amounts brought forward


$36,549 81 $40,612 00


F. H. Humphrey, agt.


24 47


T. F. Glennan


15 85


Ward & Co. 14 00


Peter Gray


12 95


Stephen Holmes


11 85


Garey & English


10 64


M. S. Hodgson


9 45


Charles J. Polley


9 25


Willard Rand .


8 25


Robbins & Healey


7 65


Hill & Langtry


5 00


A. L. Hahn


3 50


H. W. Pierce


2 05


.


LABOR.


C. S. Packard, unloading truck 20 00


J. L. Randall 7 00


William Welsh


7 00


J. O. Watson .


3 50


Martin Murphy


2 00


Mrs. S. Williams, sewing bed quilts


2 80


SUPPLIES.


C. F. Hovey & Co.,


98 80


Conelius Calahan Co.,


70 00


Edward E. Rice & Co.,


42 27


S. B. Ward


30 00


Peck & Whipple Co.,


29 50


Page & Coffin


28 75


Ordway, Kimball & Loring


28 25


Charles F. Shourds .


26 25


H. E. Woodberry


21 15


Amounts carried forward, $37,101 99


$40,612 00


103


EXPENSES IN DETAIL.


Amounts brought forward, $37,101 99


$40,612 00


Scovill M'fg Co.


20 25


C. G. Braxmar .


19 50


Newton & Watertown Gas L't


Company 19 40


W. C. Smith


18 00


Isaac H. Snow


16 65


N. England Tel. & Tel. Co., 13 50


A. A. Savage


12 90


J. E. Trowbridge


11 10


Boston Nickel Plating Co.,


10 73


Revere Rubber Co., 10 25


Putnam & Co., 10 00


Henry W. Wellington


9 91


George H. Ingraham


9 50


S. O. Thayer & Co.,


9 15


Barber Brothers 9 14


H. W. Bigelow Co., 9 00


The Rhode Island Coupling Co., 7 50


E. R. Richmond 7 50


Sherbourne & Co.,


6 11


Joseph Lee


4 80


B. F. Houghton


4 70


I. R. Stevens


4 32


Benjamin M. Wedger


4 00


C. W. H. Moulton & Co.,


4 00


John L. Twigg


3 00


Abbot Downing Co.,


3 00


Charles A. Ring


2 50


F. E. Judkins


2 00


John J. Noble


1 99


W. C. Gaudelet


1 75


Sundry small bills


13 49


Amounts carried forward, $37,381 63


$40,612 00


104


AUDITOR'S REPORT.


Amounts brought forward, $37.381 63 $40,612 00


FIRE ALARM TELEGRAPH.


W. B. Randlett, Assis- tant Chief, in charge of Fire and Police Telegraph 1,500 00


G. G. Perkins, lineman 800 00


J. Wiley Edmands, lineman 68 63


New England Game- well Co., Fire Alarm boxes 503 75


C. H. Spring, poles 174 50


E. E. Rice & Com- pany, vitrol


162 85


Washburn and Moen M'f'g Co., wire


122 89


S. L. Pratt, use of teams 37 75


Newton and Watertown


Gas Light Co., gas 15 66


Garey & English, cross arms .


13 50


Eames' Express, ex-


pressage 8 05


W. B. Randlett, sun- dry cash expenses 4 55


BLACKSMITHING.


Charles A. Cole


60 30


J. C. Farrar


24 20


LABOR.


Arthur Muldoon


45 50


Wm. Delaney


31 50


Wm. O'Hearn


31 50


Carried forward,


$3,605 13


$37,381 63


$40,612 00


105


EXPENSES IN DETAIL.


Am'ts brought forward, 3,605 13 $37,381 63 $ 40,612 00 John Shay 29 75


John McCarty 6 13


Joseph Mann


3 50


MATERIAL AND LABOR.


P. Y. Hoseason .


6 50


F. H. Humphrey 3 68


SUPPLIES.


New England Game- well Co., . 242 16


J. B. Prescott & Son . 36 20


Barber Brothers 27 43


Fuller, Dana & Fitz 26 78


The National Electric Protector Co., 20 00


Vulcan Electric Co., . 16 80


Edison M'fg Co., 13 77


Pettingill, Andrews


Company : 13 22


A. J. Wilkinson & Co., 9 72


Eastern Electric Cable


Company 8 50


A. W. Mitchell M'f'g Company 5 00


Alfred Fitzpatrick 3 10


A. W. Snow


2 52


E. C. Dudley


2 50


Henry W. Wellington 2 45


Sundry Small bills 6 34


$4,091 18


Total, as per item No. 13 of expenses $41,472 81


Amount overdrawn, transferred into excess and deficiency account, . .$860 81


106


AUDITOR'S REPORT.


Funded Debt.


Schoolhouse note (Williams and


Eliot). Paid to Winchester Savings Bank, note 4 per cent. due Jan. 25, as per item No. 14 of expenses . School note (addition to High School building). Paid to Estate of John Brewster, note 3 1-2 per cent. due Oct. 4, as per item No. 15 of ex- penses


$5,150 00


4,500 00


Newton Free Library note (en- largement of library build- ing). Paid to Five Cents Savings Bank, Salem, note 3 1-2 per cent., due Oct. 4, as per item No. 16 of ex- penses 4,600 00


Gymnasium Building. SPECIAL APPROPRIATION.


Appropriation . $10,500 00


Henry F. Ross, erection of build-


ing, as per contract $8,818 00


George G. Wilson, rolling par- titions 553 49


Magee Furnace Co., furnace . 545 00


Kendall & Stevens, architects . 300 00


R. J. Morrisey, material and labor 272 00


B. & A. R. R. Co., freight 11 51


Total, as per item No. 17 of expenses 10,500 00


107


EXPENSES IN DETAIL.


Curbing.


Appropriation . $2,500 00 John A. Kenrick, treasurer, la-


bor, men and teams, high- way department $ 600 64


Noah Prescott, curbstone . 1,141 14


Jere McCarty, curbstone . 67 50


Wight & Scorgie, curbstone 4 00


Boston & Albany R. R. Co.,


freight


333 26


Total, as per item No. 18 of expenses 2,146 54


Balance unexpended, transferred into excess and deficiency account $353 46


Drains and Culverts.


Appropriation . $7,000 00


John A. Kenrick, treasurer, la-


bor men and teams, High- way Department $4,856 89


CEMENT.


Waldo Brothers


432 27


Smith & Green


108 00


A. H. Roffe


10 35


M. W. Sands, brick .


139 32


Sewer Department, pipe


590 24


SEWER GRATES.


Concord Foundry Co. 298 80


H. W. Clapp & Co.


111 38


Boston & Albany R. R. Co.,


freight 125 68


Amounts carried forward, $6,672 93 $7,000 00


108


AUDITOR'S REPORT.


Amounts brought forward, $6,672 93 $7,000 00


N. Y. & N. E. R. R. Co., freight 45 90


T. P. Emerson, use of barge 7 00


C. A. Harrington, lumber 9 03


Geo. L. Pearson, expressage . 2 95


MATERIAL AND LABOR.


M. Frank Lucas


32 66


Stephen Holmes


18 74


Pettee Machine Works


5 25


SUPPLIES.


Perrin, Seamans & Co.


220 62


James Paxton .


4 70


Barber Brothers


3 69


S. O. Thayer & Co. .


1 73


Total, as per item No. 19 of expenses 7,025 20


Amount overdrawn, transferred into excess and deficiency account


$25 20


Special Drains and Culverts.


Appropriation .


$20,000 00


John A. Kenrick, treasurer,


amount paid for labor men and teams, as per pay rolls . $7,561 28


DRAIN PIPE.


Sewer Department


2,647 73


W. F. Packer .


1,142 96


C. W. Boynton


370 59


Waldo Brothers


230 07


M. W. Sands, brick .


1,471 70


Amounts carried forward, $13,424 33


$20,000 00


109


EXPENSES IN DETAIL.


Amounts brought forward, $13,424 33 $20,000 00


MANHOLE COVERS.


Concord Foundry Co. 205 00


Pettee Machine Works


181 76


Osgood & Hart


34 75


CEMENT.


Smith & Green


108 00


C. A. Harrington


84 10


C. F. Eddy & Co. 7 00


Jere Cotter, stonework


277 90


C. A. Harrington, lumber 187 55


Thomas F. Mague, sand . 31 50


Parker & Holmes, rubber boots 17 58


Newton Cemetery, wood . 11 00


W. E. Hurd, wood . .


3 50


C. F. Eddy & Co., coal


6 30


Newton Street Railway Co., tickets 20 00


James Cannon, car fares


5 78


M. Frank Lucas, stakes 16 68


FREIGHT.


N. Y. & N. E. R. R. Co. . 352 98


B. & A. R. R. Co.


244 20


Fitchburg R. R. Co. 41 08


EXPRESSAGE.


F. H. Hunting 28 00


Johnson & Keyes Express Co. . 19 00


BLACKSMITHING.


P. A. Murray . 13 65


Andrew Peters


12 05


T. W. Mullen . 11 16


A. Danforth, agent . 9 00


Amounts carried forward, $15,353 85


$20,000 00


110


AUDITOR'S REPORT.


Amounts brought forward, $15,353 85 $20,000 00


B. F. Barlow 6 34


J. W. Dolund . 4 30


J. C. Farrar


2 90


S. D. Keegan


1 20


MATERIAL AND LABOR.


Henry F. Ross


46 54


Stephen Holmes 11 64


Water Department . 10 95


N. Y. & N. E. R. R. Co., labor


3 07


Alfred Fitzpatrick


2 35


J. Q. Harrington, filing saws 1 25


SUPPLIES.


B. Billings 3 48


Barber Brothers


1 17


Total, as per item No. 20 of expenses $15,449 04


Balance unexpended, transferred into excess and deficiency account $4,550 96


Highways, General Repairs.


Appropriation . $75,000 00


Additional appropriation by or-


der of City Council . 1,202 21


$76,202 21


Charles W. Ross, superinten-


dent of streets . 2,500 00


ASSITANT SUPERINTENDENTS.


George E. Stuart 1,311 94


Charles A. Peck


951 00


Charles L. Berry


936 00


Amounts carried forward, $5,698 94


$76,202 21


111


EXPENSES IN DETAIL.


Amounts brought forward, $5,698 94 $76,202 21


Samuel M. Jackson 65 00


Thomas Stuart


9 00


John A. Kenrick, treasurer, amount paid laborers on


discharge tickets 677 76


John A. Kenrick, treasurer, amount paid laborers as per pay rolls . 30,166 87


Charles W. Ross, cash expenses.


15 41


C. A. Peck, use of horse and carriage 200 00


EXCHANGE OF HORSES, ETC.


E. Ham & Co.


590 00


Valentine Stanley


450 00


W. P. Stahl


250 00


J. R. MeLaughlin, care siek


horses


134 00


George A. Porter, horse den-


tistry 20 00


USE OF TEAMS, ETC.


Stephen F. Cate


23 75


George W. Bush


20 00


Bernard MeFaden


16 80


H. C. Daniels .


10 00


Central stables


6 00


John Leahey


5 25


John P. Keating


5 25


Timothy Stuart & Son


4 25


John Joyce


3 75


A. F. Harrington


2 00


S. L. Pratt


2 00


Amounts carried forward,


$38,376 03


$76,202 21


112


AUDITOR'S REPORT.


Amounts brought forward, $38,376 03 $76,202 21


Newton Cemetery, board of


horses 213 50


William Ussher, clipping horses 3 00


EXPRESSAGE.


Charles H. Jenison . 21 50


F. H. Hunting


7 15


Wilson's Express 6 75


George L. Pearson 6 45


Eames' Express


4 75


Wm. H. Thompson .


2 00


N. Y. & N. E. R. R. Co.,


freight 11 20


B. & A. R. R. Co., freight 10 30


Charles H. Hale, crushed stone 3,198 03


Simpson Brothers, concreting . 2,658 00


TOOLS, ETC.


Ames Plow Co., 601 55


Frye, Phipps & Co.,


235 09


Wilson & Dwyer, repairs to


Boylston street bridge 225 00


Logan & Sproul, sleds


210 00


C. A. Harrington, lumber


206 51


Water department, use of water 191 31


George H. Sampson, powder


57 07


Boston Belting Co., rubber boots


50 08


Fanning Printing Co., printing 45 00


M. Frank Lucas, stakes


30 00


Dr. F. M. O'Donnell, medical attendance 22 00


Thomas F. Mague, sand


17 80


John Atkinson, sand


2 40


Amounts carried forward, $46,412 47


$76,202 21


113


EXPENSES IN DETAIL.


Amounts brought forward, $46,412 47 $76,202 21


A. H. Roffe, cement


15 75


A. G. Loker, broom stock


10 00


J. N. Danforth, horse salve


8 00


Newton Journal, advertising


8 00


Thomas Bryson, manure .


6 75


Sutherland's Liniment


6 00


Nonantum Worsted Co., waste .


2 00


OIL.


Vacuum Oil Co., 61 71


Maverick Oil Co.,


40 84


Alden Spears' Sons & Co.,


33 97


Butchers' Slaughteringand Melt-


ing Association 9 20


BROOMS.


Leander Barber, Jr.


15 00


C. W. Bemis


4 00


A. M. Loker


4 00


OATMEAL.


Cobb, Aldrich & Co.,


18 35


Cobb, Bates & Yerxa 4 25


LABOR, MEN AND TEAMS.


Samuel M. Jackson .


47 75


George H. Hamill


13 87


FILING SAWS.


J. Q. Harrington 7 50


Wm. Johnson .


1 00


John Carroll, 2nd hand mowing


machine 1 50


Amounts carried forward, $46, 731 91


$72,202 21


114


AUDITOR'S REPORT.


Amounts brought forward, $46,731 91 $76,202 21


GRAIN.


George E. Johnson .


627 58


B. Billings


591 11


H. W. Crowell


500 83


C. F. Eddy & Co.


459 04


Albert Brackett & Son


455 90


N. W. Tupper .


344 97


HAY.


C. F. Eddy & Co.


1,268 97


N. W. Tupper .


775 68


H. W. Crowell


771 35


George E. Johnson .


129 37


Nathan Haynes


136 88


Albert Brackett & Son


20 34


STRAW.


N. W. Tupper


191 47


George E. Johnson


172 03


C. F. Eddy & Co.


96 78


George H. Ellis


70 05


H. W. Crowell


40 54


Newton Cemetery


39 17


Dwight Chester


17 38


COAL.


C. F. Eddy & Co.


199 50


Albert Brackett & Son


128 67


Estate of B. C. Baker


28 15


J. W. Hill


25 00


J. W. Mitchell


19 18


WOOD.


C. F. Eddy & Co. 24 11


Amounts carried forward, $54,165 96


$76,202 21


115


EXPENSES IN DETAIL.


Amounts brought forward, $54,165 96 $76,202 21


Albert Brackett & Son


20 54


J. W. Hill


18 25


Estate of B. C. Baker


5 00


George Warren & Co.


4 00


Daniel Warren


1 00


SALT.


C. L. Davenport


9 75


C. F. Eddy & Co.


2 30


Newton & Watertown Gas


Light Co., gas . 56 96


Michael Darmody, car fares


1 80


Warren Soap Mfg. Co., soap


1 27


BLACKSMITHING.


J. C. Farrar


544 81


P. A. Murray .


335 92


Charles A. Cole


233 42


J. A. Nugent


213 86


J. Puleifer


202 23


Delaney, Leland & Hewitt


200 25


Andrew Peters


193 37


A. Danforth, agent


176 53


.John W. Scott


166 63


B. F. Barlow .


126 43


Murray & Farrell


117 55


P. A. Me Vicar


111 60


Thomas Belger


90 24


T. W. Mullen .


89 72


D. J. O'Donnell


60 26


S. D. Keegan .


12 20


Jacob Foster


5 05


Robert Dooley


3 00


Amounts carried forward,


$57,169 90


$76,202 21


116


AUDITOR'S REPORT.


Amounts brought forward, $57,169 90 $76,202 21 MATERIAL AND LABOR.


Water Department


308 01


Alex. Griswold


259 05


Parker & Field


199 56


T. F. Glennan


184 65


Newton Machine Co. 164 33


William Pettigrew .


141 52


J. O. Evans' Son


140 55


M. S. Hodgson


110 35


F. W. Stringe .


108 07


Bemis & Jewitt


88 99


Stephen Holmes


62 95


Henry F. Ross


17 77


Wm. F. Lill


38 00


V. Haffermehl


37 75


Charles J. Polley


23 35


Hall & Washburn


22 50


Garey & English


21 85


J. L. Sears 21 11


P. Y. Hoseason


21 00


George Spring


16 97


George N. Smith


16 28


Willard Rand .


15 00


Edward Kendall & Sons


15 00


George A. Mills


13 70


J. II. Houghton


13 05


Allen & Barry .


8 30


Hiram Ross


8 25


L. H. Cranitch


7 20


Jerry Burke


6 33


John M. Norton


6 00


George S. Noden


4 15


Charles H. Spring


3 25


Amounts carried forward,


$59,304 74


$76,202 21


117


EXPENSES IN DETAIL.


Amounts brought forward


$59,304 74


$76,202 21


H. W. Pierce .


2 73


Higgins & Nickerson


2 56


J. F. Horrigan


2 00


E. W. Hodgson, Jr. .


1 50


SUPPLIES.


H. M. Darling & Co., 176 13


Dodge, Haley & Co.,


126 02


Willard Rand .


79 80


Joseph Breck & Sons


71 20


Lidgerwood M'f'g Co.,


48 00


Barber Brothers


45 98


W. O. Knapp & Co.,


28 98


Ordway, Kimball & Loring


28 88


A. K. Richmond & Son 25 32


Dexter Brothers


22 13


J. H. Houghton


21 25


S. O. Thayer & Co.,


19 78


G. P. Atkins .


18 66


P. Y. Hoseason


16 25


S. M. Spencer .


11 25


Cousens & Pratt


10 50


B. F. Houghton


8 96


O. F. Lucas


8 61


Perrin, Seamens & Co.,


7 05


James Hennessey


7 00


Morss & Whyte


7 00


Holden & Herrick


6 88


Wm. Henry Brackett


6 76


Isaac H. Snow .


6 08


Roberts Iron Works Co.,


6 00


Walworth M'fg Co.,


5 43


Boston Belting Co., .


5 37


Amounts carried forward


$60,138 80


$76,202 21


118


AUDITOR'S REPORT.


Amounts brought forward, $60,138 80 $76,202 21


Hubbard & Procter .


5 15


A. A. Savage 4 41


J. H. Hoyt 4 00


John J. Noble .


3 63


Pettee Machine Works


2 80


Newton & Watertown Gas Light Company . 2 80


Hill & Langtry


2 50


John F. Payne


2 20


Edson M'fg Co., 2 20


D. H. Fitch


2 00


A. R. Gardner .


1 85


H. A. Sherman 1 85


I. R. Stevens


1 80


C. H. Campbell


1 74


H. E. Woodberry


1 50


Mrs. A. Williams


1 25


Sundry small bills


11 76


AMOUNT EXPENDED ON ACCOUNT OF CHARLES H. HALE, CONTRACT FOR CRUSHED STONE.


John A. Kenrick, treasurer, amount paid laborers, as per


pay rolls .


$3,061 63


POWDER.


George H. Sampson


153 34


A. J. Wellington 69 00


COAL.


C. F. Eddy & Co.,


261 52


Estate of B. C. Baker


25 17


C. W. Ross, cash expenses


1 00


OIL.


Vacuum Oil Co., oil


7 65


Amounts carried forward


$63,771 55


$76,202 21


119


EXPENSES IN DETAIL.


Amounts brought forward, $63,771 55 $76,202 21


EXPRESSAGE.


F. M. Hunting 1 15


Wilson's Express


75


B. & A. R. R. Co., freight 6 33


MATERIAL AND LABOR.


J. H. Houghton


210 98


Newton Machine Co.,


5 50


Charles A. Cole


4 50


Walworth M'fg Co.,


4 49


Adam Beck


4 38


L. H. Cranitch


1 80


Wm. Pettigrew


1 50


SUPPLIES.


Lidgerwood M'fg Co.,


48 40


Thomas B. Adams


3 20


H. W. Pierce .


1 45


S. O. Thayer & Co. .


72


Total, as per item No. 21 of expenses $64,066 70


Balance unexpended, transferred into excess cess and deficiency account


$12,135 51


Gravel Land.


Appropriation . $1,000 00


GRAVEL.


Newton Cemetery Corporation .


129 75


J. E. Fiske


41 70


Boston & Albany R. R. Co.,


39 30


Amos L. Hale .


25 40


Moses G. Crane


20 95


Page & Henshaw


16 60


H. B. Parker .


11 65


Amounts carried forward, $285 35 $1,000 00


120


AUDITOR'S REPORT.


Amounts brought forward, $285 35 $1,000 00


John Ward 6 75


George Hammill


6 00


Mrs. Mary C. Morrill


3 70


SAND.


Henry F. Ross . 60 08


Thomas F. Mague 57 60


J. M. Keating . 7 05


C. R. Noyes, rent of land .


36 00


C. S. Packard, moving house, Pine street 40 00


Water department, use of water 5 38


MATERIAL AND LABOR.


Patrick Fitzpatrick 180 00


Henry H. Hunt


36 26


Water Department


3 86


Miss Sarah L. Patrick, writing


specification


3 00


Total, as per item No. 22 of expenses $731 03


Balance unexpended, transferred into excess and deficiency account


$268 97


Land Damages.


Appropriation $500 00


SETTLEMENT OF CLAIMS.


John Joyce


$125 00


A. B. Potter


100 00


Catherine W. Edes


25 00


Total, as per item No. 23 of expenses $250 00


Balance unexpended, transferred into excess and deficiency account $250 00


121


EXPENSES IN DETAIL.


Sidewalks and Street Crossings.


Appropriation


$18,000 00


John A. Kenrick, treasurer,


labor men and teams, High- way Department 8,382 62


Simpson Brothers, concreting


*8664 04


C. A. Harrington, lumber


182 52


H. B. Parker, sods


62 74


A. S. Glover, plank sidewalk 25 00


H. B. Parker, gravel 5 84


BLACKSMITHING.


John W. Scott


21 98


P. A. Murray . 50


MATERIAL AND LABOR.


C. H. & A. F. Ireland


46 82


William Pettigrew


32 31


Garey & English


12 96


Stephen Holmes


9 55


W. F. Johnson


9 07


H. F. Ross


3 25


Total, as per item No. 24 of expenses $17,459 20


Balance unexpended, transferred into excess


and deficiency account


$540 80


Widening, Reconstructing and Improvement.


Appropriation


25,000 00


John A. Kenrick, treasurer, amount paid for labor men and teams, as per pay rolls 17,218 69


Amounts carried forward, $17,218 69


$25,000 00


122


AUDITOR'S REPORT.


Amounts brought forward. $17,218 69 $25,000 00


Highway Department, crushed stone 4,612 70


George H. Sampson, powder 54 25


Johnson & Keyes, use of barge 48 00


C. H. Jenison, expressage 17 00


F. H. Hunting, expressage 6 00


H. F. Ross, stakes .


2 50


COAL AND WOOD.


C. F. Eddy & Co. 58 31


Albert Brackett & Son 15 12


Estate of B. C. Baker 5 75


MATERIAL AND LABOR.


William Pettigrew


58 91


Stephen Holmes 7 17


BLACKSMITHING.


T. W. Mullen


67 21


J. C. Farrar


52 04


P. A. Murray


22 00


John W. Scott .


16 68


Thomas Belger


13 05


Charles A. Cole


5 75


SUPPLIES.


Barber Brothers


3 55


Ames Plow Co.


3 46


Total, as per item No. 25 of expenses $22,288 14 Balance unexpended, transferred into excess and deficiency account $2,711 86


Interest on City Loans - Permanent.


$15,200 00


Appropriation


National Revere Bank $4,460 00


Amounts carried forward,


$4,460 00


$15,200 00


EXPENSES IN DETAIL. 123


Amounts brought forward, $4,460 00 $15,200 00


Commonwealth of Mass. 4,620 00


George F. Blake 3,504 00


Estate of John Brewster


945 00


Cape Ann Savings Bank .


412 00


Sinking Fund Commissioners, City of Newton 406 00


Newton Savings Bank 400 00


Salem Five Cents Savings Bank 161 00


Winchester Savings Bank


103 00


Total, as per item No. 26 of expenses $15,011 00


Balance unexpended, transferred into excess and deficiency account $189 00


Interest on City Loans -Temporary.


Appropriation $10,000 00


Trustees of the Read Fund 1,800 00


New England Mutual Life In- surance Company 1,687 50


Merchants National Bank


1,538 75


New England Trust Co.


1,305 56


Stedman, Steere & Wheeler


654 06


Edgerley & Co.


429 67


John A. Kenrick, treasurer, on account of uninvested por- tion of Kenrick Fund 233 75


Suffolk Savings Bank 208 33


Commonwealth of Mass. . 187 50


W. F. Lawrence, Trustee .


141 67


Total, as per item No. 27 of expenses $8,186 79


Balance unexpended, transferred into excess and deficiency account $1,813 21


124


AUDITOR'S REPORT.


Interest on Water Bonds.


Appropriation $72,500 00


Transferred from city treasury ac-


crued interest on water bonds sold, by order of City Council 1,660 59


$74,160 59


January 1,1891, National Revere


Bank $24.250 00


March 17, National Revere Bank 11,000 00


July 1, National Revere Bank . 24,250 00


October 1,National Revere Bank


14,000 00


Total, as per item No. 28 of expenses $73,500 00


Balance unexpended, transferred into excess and deficiency account $660 59


Interest on Sewer Bonds.


Appropriation . 2,000 00


October 1,1891, National Revere


Bank, as per item No. 29


of expenses $2,000 00


Indigent Soldiers and Sailors.


Appropriation .


$1000 00


John Sexton £


$120 00


Samuel G. Toothachre


120 00


Jefferson Thomas


120 00


Matthew Duncan


96 00


Samuel Franklin


96 00


James H. Lockley


80 00


Albert P. Bugbee


72 00


Amounts carried forward, $704 00


$1,000 00


125


EXPENSES IN DETAIL.


Amounts brought forward, $704 00 $1,000 00


John F. Franklin 48 00


John Taffe 6 00


A. J. Fiske, rent of house to John Taffe family 63 00


Total, as per item No. 30 of expenses Balance unexpended, transferred into excess and deficiency account $179 00




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