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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