Town of Newton annual report 1891, Part 6

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 6


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28


Memorial Day.


Appropriation


$500 00


Charles Ward Post, No. 62, G. A. R., as per item No. 32 of expenses . $500 00


Miscellaneous Expenses.


Appropriation . $6,000 00


Additional appropriation by or-


der of City Council . 1,650 00


$7,650 00


Transferred to appropriation for


City Engineer's department 1,000 00


$6,650 00


Martin C. Laffie, serving war-


rants


$741 65


Rodney M. Lucas, serving war-


rants


103 25


SETTLEMENT OF CLAIMS.


Maggie McPliee


175 00


Margaret A. Parsons


100 00


Bridget Thornton


100 00


Lizzie A. Stinson


100 00


Amounts carried forward, $1,319 90


$6,650 00


$821 00


126


AUDITOR'S REPORT.


Amounts brought forward, $1,319 90 $6,650 00


Charles C. Harrington 100 00


Louis Brumel . 50 00


New England Telegraph and Telephone Co., rent of in- struments, etc. . .


555 52


John A. Kenrick, treasurer, amount paid for trimming trees, as per pay rolls 624 15


American Bank note Co., en- graving plate for sewer bonds .


510 00


Newton Athenaeum, aid for read- ing room . 500 00


Newton Centre Associates, aid for reading room 250 00


Kendall & Stevens, plans for Almshouse buildings 300 00


Kendall & Stevens, service on drill shed . 250 00


George E. Bridges, collecting facts of births 279 00


Cabot Brothers, furniture 207 15


S. B. Holman & Co., furniture . Winfield S. Slocum, City Solici- tor, legal expenses · 200 00


20 00


Henry A. Piper, auditing City Treasurer's books 200 00


F. L. Olmsted, plans for division of Almshouse farm 160 00


Watering streets in front of public property 119 76


Boston Safe Deposit & Trust Co., rent of boxes 80 00


Amounts carried forward, $5,725 48


$6,650 00


127


EXPENSES IN DETAIL.


Amounts brought forward, $5,725 48 $6,650 00


Newton Post Office, rent of box 2 00


C. H. Stacy, rent of box 2 00


E. W. Harmden, stenographer . 65 75


J. C. Brimblecom, making col- lector's list 50 00


Commonwealthof Massachusetts,


one quarter fees of drug- gists' licenses, . 10 25


Fanning Printing Co., printing 5 75


CLERICAL SERVICES, TREASURER'S DEPARTMENT.


C. Bowditch Coffin . 250 00


Caroline M. Jordan .


60 00


Nellie M. Heywood . 28 00


John C. Brimblecom 25 00


Carrie Blodgett


21 00


Lizzie G. Tompson


18 00


Moses Clark, Jr.


15 00


Mabel F. Kenrick


10 00


INCIDENTAL EXPENSES.


John A. Kenrick, treasurer's office 37 05


Isaac F. Kingsbury, City Clerk's office 36 79


Benjamin F. Otis, auditor's office 28 59


Joseph D. Wellington, City


Messenger's department


15 70


USE OF TEAMS.


Stephen F. Cate


364 50


Fred. B. Spear


121 00


Henry C. Daniels


16 25


Amounts carried forward, $6,908 11


$6,650 00


128


AUDITOR'S REPORT.


Amounts brought forward, $6,908 11 $6,650 00


ADVERTISING.


Drew, Allis & Co. . 100 00


The Globe Newspaper Co. 75 63


The Boston Herald Co. 68 75


Engineering News & Pub. Co. . 66 40


The Engineering Record .


60 40


Newton Journal 58 30


Boston Daily Advertiser


35 01


The Newton Graphic


33 63


Journal Newspaper Co.


28 75


The Post Publishing Co. .


28 40


MATERIAL AND LABOR.


Henry H. Hunt


101 46


Charles A. Hill


43 10


Joseph Zeller .


28 60


SUPPLIES.


Joseph Lee


45 00


John Irving


29 25


Wilson & Marshall


22 50


J. D. Wellington


8 49


Mrs. A. D. Wood


7 00


Barber Brothers


2 28


RINGING BELLS.


Charles W. Florence


6 00


J. T. Thomason


6 00


James Moore


6 00


A. C. Marston


6 00


A. S. Connolly


6 00


C. A. Peck


6 00


J. C. Newcomb 3 00


A. H. Sisson


3 00


Amounts carried forward,


$7,793 06


$6,650 00


EXPENSES IN DETAIL. 129


Amounts brought forward, $7,793 06 $6,650 00


J. W. Page


3 00


W. B. McMullin


3 00


George E. Newton


3 00


Sundry small bills


4 05


Total, as per item No. 33 of expenses $7,806 11


Amount overdrawn, transferred into excess and deficiency account


$1,156 11


Newton Free Library.


Appropriation


$11,280 00


Additional appropriation by or-


der of City Council . .


2,700 00


$13,980 00


Elizabeth P. Thurston, librarian


1,000 00


ASSISTANT LIBRARIANS.


M. E. Chase 366 67


Louise Stuart .


183 33


Louise J. Smallwood


500 00


Etta P. Cleaveland


500 00


C. A. Flanders 500 00


K. K. Wood


500 00


Henry J. Marshman, janitor


800 00


BOOKS.


Little Brown & Co.


843 68


W. B. Clark & Co


787 31


The Boston Book Co.


332 50


N. J. Bartlett .


283 99


D. C. Heath & Co.


26 92


D. Appleton & Co.


12 00


Amounts carried forward, $6,636 40


$13,980 00


130


AUDITOR'S REPORT.


Amounts brought forward, $6,636 40 $13,980 00


Joseph George Cupples


8 00


The History Co. 5 50


Balch Brothers 4 50


A. S. Hudson . 4 00


American Statistical Asso.


4 00


J. H. H. McNamee, binding books


306 25


SUBSCRIPTIONS.


John Cutler 147 00


Henry D. Noyes & Co.


170 75


Ticknor & Co. 25 00


Globe Printing Co. . 12 00


Nicholson & Co.


12 00


Journal Newspaper Co.


12 00


The Boston Herald Co.


12 00


F. B. Sanborn .


10 00


News & Courier Co.


10 00


The Evening Post


9 00


The Tribune Association . 8 00


The Boston Daily Advertiser 7 50


The Republican Co. 7 00


The Post Publishing Co.


6 00


The World 6 00


The Globe Newspaper Co. 6 00


Gazette Printing Co. 6 00


Constitution Publishing Co.


6 00


J. H. Heickcox 5 00


Garden & Forest Publishing Co. 4 00


H. G. Parker


3 20


George H. Pratt


2 50


The Newton Graphic


2 00


Amounts carried forward, $7,457 60


$13,980 00


EXPENSES IN DETAIL. 131


Amounts brought forward, $7,457 60 $13,980 00


EXPRESSAGE OF BOOKS.


Henry C. Daniels


$1,350 00


L. N. Burbank


41 00


SERVICES AT AGENCY.


Newton Centre Associates 75 00


W. C. Gaudelet


50 00


Everett E. Moody


41 25


Alfred Brush


40 00


Bernard Billings


40 00


Phillip S. Brickett


40 00


C. W. Kinder


20 00


Newton Journal (catalogues)


2,255 96


PRINTING.


The Newton Graphic 62 40


Newton Journal


30 00


Newton & Watertown Gas L't


Co, incandescent lighting


331 37


Gas


317 84


Water Department, use of water


12 62


C. F. Eddy & Co., coal


180 06


Albert Brackett & Son, coal '


86 53


Miner Robinson, contract for


electric wiring and fixtures


756 23


Newton & Watertown Gas L't Co., connections for electric lighting 8 50


MATERIAL AND LABOR.


Miner Robinson


97 00


H. H. Hunt


74 40


E. A. Smallwood


20 64


SUPPLIES.


Library Bureau


83 69


Amounts carried forward,


$13,472 09


$13,980 00


132


AUDITOR'S REPORT.


Amounts brought forward, $13,472 09 $13,980 00


Boston School Supply Co. 18 43


J. Q. Bradish & Co. 13 15


E. F. Smallwood


12 50


Mitchell Wing


12 00


Oscar F. Howe


7 63


Total, as per item No. 34 of expenses $13,535 80


Balance unexpended, transferred into excess and deficiency account $444 20


Newton Cottage Hospital.


Appropriation $1,500 00


Paid George S. Bullens, treasurer, as per item


No. 35 of expenses 1,500 00


Newton Highlands Engine House-Special.


Balance of appropriation . .


$6,050 00


H. H. Hunt, balance of contract on completion of building $4,880 00


H. H. Kendall, architect 233 10


Charles A. Hill, material and labor 115 00


G. W. Ulmer, wiring building


17 00


Total, as per item No. 36 of expenses 5,245 10


Balance carried forward $804 90


Parks and Squares.


Appropriation $2,000 00


Additional appropriation by or-


der of City Council 600 00


$2,600 00


Amount carried forward,


$2,600 00


133


EXPENSES IN DETAIL.


Amount brought forward, $2,600 00


CARE OF PARKS.


Arthur Muldoon, Newton Centre $398 50


Myles J. Joyce, Farlow 475 98


John Farrell, Newtonville 76 00


Daniel Dailey, Lincoln


68 00


George M. Fiske, Walcott


49 05


L. P. Ryder, Linwood


20 00


John Stearns, Clark and Centre streets 10 00


John Joyce, Tile drainage sys-


tem at Newton Centre play grounds, as per contract


332 38


Arthur Muldoon, material and


labor at Newton Centre play


grounds, as per contract


255 00


Newton Highlands Improvement Asso., trees, and labor plant- ing same . Also material and labor on foun- dation for fountain 75 00


55 00


W. B. McMullin, roofing fount- ain 45 00


Waban Improvement Society, trees, and labor planting same


50 00


L. P. Ryder, manure, and labor spreading same 50 00


Newton Cemetery, trees


33 00


J. J. Johnson, plants for Farlow Park 25 00


Barber Brothers, settees for Far-


low Park . 20 00


Amounts carried forward, $2,037 91


$2,600 00


134


AUDITOR'S REPORT.


Amounts brought forward, $2,037 91 $2,600 00


Myles J. Joyce, gravel 5 00


John Hanney, cleaning Fowles Park 6 00


Stephen Holmes, material and labor 22 05


J. R. Stevens, supplies 80


Total, as per item No. 37 of expenses $2,071 76


Balance unexpended, transferred into excess


and deficiency account $528 24


Police Department.


Appropriation . $37,025 00


REGULAR POLICE OFFICERS.


Charles F. Richardson, City


Marshall . $1,700 00


Charles E. Davis, captain 1,300 00


Charles P. Heustis, sergeant 1,200 00


John Ryan, sergeant 636 94


James D. Henthorne, inspector


1,200 00


PATROLMEN.


Charles T. Bartlett . 1,000 00


Noah F. Bosworth


1,000 00


Wm. G. Bosworth


1,000 00


Bernard F. Burke


1,000 00


John W. Conroy


1,000 00


Richard B. Conroy


1,000 00


Frank B. Fletcher


1,000 00


Ambrose M. Fuller .


1,000 00


Robert S. Harrison


1,000 00


Edson C. Holmes


1,000 00


Amounts carried forward


$16,036 94


$37,025 00


135


EXPENSES IN DETAIL.


Amounts brought forward,


$16,036 94 $ 37,025 00


Wm. A. Leonard


1,000 00


Rufus H. Moulton


1,000 00


John Purcill


1,000 00


John W. Quilty


1,000 00


Wm. P. Soule .


1,000 00


Thomas C. Clay


988 00


John J. Davis .


972 56


Frederick M. Mitchell


972 56


Guy S. Shannon


972 56


Joshua H. Seaver


972 56


Richard T. Taffe


972 56


John E. Dugan


959 26


Robert W. Blue


926 96


Martin J. Nagle


908 86


William O. Harlow .


869 36


Charles O. Davis


796 08


A. F. A. G. Libby


762 50


John Ryan


469 02


SPECIAL POLICE OFFICERS.


Charles R. Young


288 00


Charles Tapply


211 20


Hiram R. Hartford


79 20


Daniel J. Corcoran


62 40


Martin C. Laffie


7 20


Frank A. Barrows


4 80


E. W. Hodgson


4 80


Jeremiah E. McMahon


4 80


Reuben Chaplin


4 80


Frank Whidden


4 80


Frederick A. Williams


4 80


Thomas Dolan, care of teams and stable


387 15


Amounts carried forward,


$33,643 73


$37,025 00


136


AUDITOR'S REPORT.


Amounts brought forward, $33,643 73 $37,025 00


INCIDENTAL EXPENSES.


W. W. White, exchange of horse 250 00


Stephen F. Cate, board of horse 83 57


USE OF TEAMS.


John Purcill 46 67


Stephen F. Cate


30 25


Robert Weir


22 50


H. A. Spear


13 50


S. L. Pratt


9 00


Henry C. Daniels


9 00


Charles G. Tinkham


8 50


Fitzgerald Brothers


6 50


N. F. Bosworth


4 75


Central Stables


4 50


R. H. Turner


2 00


CONVEYANCE OF PRISONERS.


John Ryan 47 79


James D. Henthorn


45 08


Frank B. Fletcher 9 36


John W. Conroy


2 43


W. G. Bosworth


1 95


John J. Davis .


1 82


George W. Dearborn, meals for prisoners . 189 10


New England Telegraph & Tele-


phone Co., rent of instru-


ments for patrol service


315 00


C. F. Eddy & Co., coal


173 00


Newton & Watertown Gas Light Co., gas 155 12


Amounts carried forward, $35,075 12


$37,025 00


137


EXPENSES IN DETAIL.


Amounts brought forward, $35,075 12 $37,025 00


Water Department, use of water


68 38


C. F. Eddy & Co., grain .


141 91


66 " hay 88 52


66 66 straw . 50 67


Charles F. Richardson, lockup


keeper


100 00


Charles F. Richardson, probation officer 25 00


Dr. Fred. E. Crockett, use of stable for patrol horses 62 00


C. Seaver, Jr., photographs 21 50


E. C. Holmes, laundry work 18 85


W. Usher, clipping horses


9 00


J. R. Mclaughlin, care sick horses 9 00


C. E. Hastings. repairing clocks 3 25


Charles H. Stacy, telegrams


3 06


C. G. Estes, brooms . 6 00


Robert King, damage to boat 8 15


Standard Furniture Co., rugs 28 25


Charles A. Foley, moving boat . 5 00


EXPRESSAGE.


C. H. Jenison .


8 40


C. D. Baker


4 50


J. S. Roberts


1 50


SUNDRY CASH EXPENSES.


James D. Henthorn


113 72


Charles F. Richardson


83 84


Frank B. Fletcher


5 50


W. B. Randlett


3 65


Charles R. Young


2 26


Amounts carried forward, $35,947 03


$37,025 00


138


AUDITOR'S REPORT.


Amounts brought forward, $35,947 03 $37,025 00


MEDICAL ATTENDANCE.


Dr. Fred. E. Crockett 18 00


Dr. James H. Bodge 8 00


Dr. Francis Geo. Curtis . 2 00


BLACKSMITHING.


P. A. Mc Vicar


156 60


J. A. Nugent . 55 32


S. D. Keegan


16 40


P. A. Murray .


10 00


Charles A. Cole


7 75


J. C. Farrar


1 50


MATERIAL AND LABOR.


Alex. Griswold


109 35


O. F. Lucas


93 75


Henry H. Hunt


27 49


Wm. H. French & Co. 20 50


Ward & Co. .


16 00


John W. Conroy & Son


15 00


Charles E. Berry


10 00


A. W. Snow


2 85


S. B. Maxwell, labor


66 98


Thomas Dolan, labor 5 00


J. Wiley Edmands, lineman 9 00


SUPPLIES.


N. E. Gamewell Co.


134 29


Samuel O. Aborn


42 75


Eastern Electric Cable Co.


40 05


Pettingell, Andrews Co. .


35 30


F. E. Judkins . 25 85


J. B. Prescott & Sons


24 20


Albert F. Wright


22 19


Amounts carried forward,


$36,923 15


$37,025 00


139


EXPENSES IN DETAIL.


Amounts brought forward, $36,923 15


$37,025 00


D. F. Healey


6 00


The Electric Gas Lighting Co. . 20 76


Aaron R. Gay & Co.


8 30


E. C. Holmes .


7 45


Berry Mfg. Co.


6 00


Wm. B. Collagan


5 62


C. A. Twitchell & Co.


5 10


James H. Nickerson


4 50


H. A. Winship


4 25


H. C. Dimond & Co.


4 05


Pettee Machine Works


4 00


Fred. L. Cook .


3 93


F. H. Humphrey, agt.


3 90


Henry W. Wellington


2 77


Barber Brothers


2 42


Walworth Construction and sup- ply Co. 1 96


I. R. Stevens


1 64


Sundry small bills


10 88


Total, as per item No. 38 of expenses $37,026 68


Amount overdrawn, transferred into excess


and deficiency account $1 68


Police Patrol Stable-Special Appropriation.


Appropriation $7,000 00


William Pettigrew, erection of building, as per contract $6,145 32


Walworth Construction & Sup- ply Co., heating apparatus 510 90 Kendall & Stevens, architects 150 00


Amounts carried forward, $6,806 22


$7,000 00


140


AUDITOR'S REPORT.


Amounts brought forward, $6,806 22 $7,000 00


Wm. H. French & Co., material and labor . 78 35


G. W. Ulmer, wiring stable 18 00


Total, as per item No. 39 of expenses $6,902 57


Balance carried forward . $97 43


Poor out of Almshouse.


Appropriation . $9,000 00


Transferred from appropriation


for Almshouse Expenses 700 00


$9,700 00


Nathan Mosman, City Almoner and clerk of Board of Over-


seers . $1,000 00


OVERSEERS.


W. M. Russell, Ward 1 50 00


John F. Payne, Ward 2


Andrew J. Fiske, Ward 3 . 50 00


. 50 00


Nathan Mosman, Ward 4 .


50 00


Eugene Fanning, Ward 5


50 00


George Warren, Ward 6 .


50 00


Henry C. Daniels, Ward 7


50 00


Nathan Mosman, paid to sundry


persons


354 96


CARE OF SUNDRY PERSONS.


Newton Cottage Hospital . 819 53


Worcester Insane Asylum 812 98


Worcester Lunatic Hospital


740 88


Westborough Insane Hospital


585 95


Amounts carried forward, $4,664 30


$9,700 00


141


EXPENSES IN' DETAIL.


Amounts brought forward, $4,664 30 $9,700 00


Commonwealth of Mass., 375 42


Massachusetts School for the Feeble Minded, care Grace Eaton


7 75


PARTIAL SUPPORT OF POOR.


City of Boston


233 76


City of Lawrence


132 03


City of Chicopee


75 00


City of Waltham


51 05


City of Lowell


36 62


City of Cambridge


22 78


City of Malden


18 46


Town of Hingham


348 39


Town of Sudbury


52 00


Town of Framingham


30 70


Town of Norwood


6 00


John M. Fisk, Master, aid


37 00


MEDICAL ATTENDANCE.


Dr. H. B Stoddard .


113 50


Dr. Edward P. Scales


45 00


Dr. Eben Thompson


57 00


Dr. Thomas F. Carroll


31 00


Dr. D. Waldo Stearns


22 00


Dr. James Utley


8 00


Dr. W. H. Hildreth .


5 00


Dr. Robert P. Loring


5 00


Dr. G. H. Talbot


5 00


Dr. Albert Nott


4 00


Dr. Fred L. Thayer


3 00


Dr. Fred E. Crockett


1 00


PRESCRIPTIONS.


John F. Payne


48 20


Amounts carried forward, $6,438 96


$9,700 00


142


AUDITOR'S REPORT.


Amounts brought forward.


$6,438 96 $9,700 00


Sawyer & Co.


26 50


Mrs. A. Williams


22 00


Arthur Hudson


12 85


W. M. Russell


10 88


Bernard Billings & Co.


7 35


Hubbard & Proctor .


4 20


George H. Ingraham


3 50


W. C. Gaudelet


2 82


C. W. Kinder


50


FUNERAL EXPENSES.


Fitzgerald Brothers . 70 00


James McGourty


55 00


Stephen F. Cate


35 00


J. Tinkham


15 00


George H. Gregg


5 00


John Flood


14 00


Newton Cemetery, interments


59 00


USE OF TEAMS.


Stephen F. Cate


2 50


Henry C. Daniels


1 50


Mrs. Ephriam Wilson, board of Azalia C. Teulon


169 46


Roxbury Home, etc., board of


Miss Crawley 72 00


John R. Farnum, rent of house, Mrs. Pitts 120 00


Miss Alice Williston, board of


Alice Sullivan . .


58 60


Fanning Printing Co., postal cards .


2 00


Catherine Collins, nurse .


35 00


Ellen Mead, nurse


..


3 00


Amounts carried forward,


$7,246 62


$9,700 00


143


EXPENSES IN DETAIL.


Amounts brought forward, $7,246 62


$9,700 00


W. J. Burnett, milk


12 39


A. J. Fiske & Co., sundry cash expenses . 2 50


J. D. Henthorn, cash expenses. 2 98


SHOES.


C. C. Clapp 25 70


G. A. Tuttle. 7 70


John V. Sullivan


6 75


John Porter


5 00


Everett E. Moody


3 25


J. T. Thomason


1 50


Daniel Archibald


50


PROVISIONS.


E. Vickers


88 66


John Beal


38 62


D. H. Fitch


18 00


H. P. Dearborn


3 98


Hagerty Brothers


2 00


F. M. Dutch


1 00


GROCERIES.


C. Strout & Sons


$224 40


A. A. Savage


178 00


J. B. Murphy


125 29


Cooper & Dyson


112 34


W. B. Whittier


104 00


A. R. Pitts


102 20


Fred L. Cook


99 07


G. P. Atkins .


94 00


Frank A. Childs


90 10


W. O. Knapp & Co.


85 25


B. F. Houghton


83 50


Amounts carried forward, $8,765 30


$9,700 00


144


AUDITOR'S REPORT.


Amounts brought forward, $8,765 30 $9,700 00


M. Mahoney


64 00


I. R. Stevens


60 64


G. H. Baker & Co. .


41 00


H. A. Sherman 43 35


H. E. Woodberry


33 00


Howard B. Coffin


29 50


Alonzo Whitney


18 00


Daniel Warren


17 25


Boston Branch Grocery


12 00


B. Billings


10 00


Dennis O'Brien


6 00


FUEL.


Albert Brackett & Son 253 86


C. F. Eddy & Co.


178 50


J. W. Hill


123 50


J. W. Mitchell


88 88


Newton Coal Co.


70 90


B. C. Baker


49 51


Estate of B. C. Baker


20 48


Almshouse Department


9 00


Total, as per item No. 40 of expenses $9,894 67


Amount overdrawn, transferred into excess and deficiency account $194 67


Public Property.


Appropriation . $10,000 00


Additional appropriation by or-


der of City Council . 12,000 00


$22,000 00


Amount carried forward,


$22,000 00


145


EXPENSES IN DETAIL.


Amount brought forward,


$22,000 00


D. P. Gosline, ventilation of Underwood, school as per contract .


$2,500 00


2,140 86


F. W. Stevens, alterations at City Hall, as per contract . John P. Keating, grading, etc., at Engine House, Newton Highlands, as per contract 1,099 38


Mosler Safe Co., safe 304 16


Simpson Brothers, concreting . 246 69


Water Department, sewer con- nections 207 36


Chelmsford Foundry Co., fire-


escape at City Hall 181 60


Kendall & Stevens, services and plans 181 12


John A. Robertson, tables


175 00


Newton & Watertown Gas Light Co., gas 147 26


A. McFaden, grading old Claflin school grounds . 125 00 · J. L. Randall, care Prospect Hall, etc. . 110 60


Thomas O'Callaghan, carpets, etc. . 101 73


Seth W. Fuller, electric bells


68 00


American Steam Boiler Insur-


ance Co., insurance of boilers 62 50


Bryant & Barbey, bedsteads


60 00


Broad Gauge Iron Works, stall floors 57 00


Amounts carried forward, $7,768 26


$22,000 00


146


AUDITOR'S REPORT.


Amounts brought forward, $7,768 26 $22,000 00


Philip H. Butler & Co., slate


partitions . 54 12


Newton Odorless Excavating Co., cleaning cesspool 53 75


G. W. Ulmer, speaking tubes at City Hall . 42 00


Buttrick Lumber Co., lumber .


40 77


Irwing W. Wheeler & Co., awn- ings . 35 53


Moses G. Crane, cleaning clock, Mason school 35 00


Water Department, use of water 30 58


Paine's Furniture Co., furniture 26 75


A. B. Putney, rugs . 20 00


The E. Howard Watch & Clock Co., clock 20 00


Timothy Stuart & Son, gravel .


20 00


Boston Chair Mfg. Co., chairs .


13 50


John H. Pray, Sons & Co., mat- ting . 5 25


C. A. Harrington, lumber 5 25


The Newton Graphic, advertis- ing . 5 25


USE OF TEAMS.


Stephen F. Cate


22 00


Cornelius McBride


8 75


H. A. Spear


5 00


J. R. Atwood .


1 50


Charles B. Bourne


1 00


EXPRESSAGE.


C. H. Jenison .


15 90


Geo. L. Pearson


3 45


Amounts carried forward, #8,233 61


$22,000 00


147


EXPENSES IN DETAIL.


Amounts brought forward, $8,233 61


$22,000 00


Wilson's Express 3 00


Newcomb & Snyder .


1 00


Boston & Albany R. R. Co., freight


45 84


BLACKSMITHING.


J. C. Farrar 7 25


Charles A. Cole


6 00


John W. Scott


4 00


P. A. Murray .


1 00


LABOR MEN AND TEAMS.


John Dolan


18 35


Myles J. Joyce


15 00


John Joyce


7 00


Thomas Hooban


4 00


MATERIAL AND LABOR.


R. J. Morrisey .


2,110 93


Charles A. Hill


2,049 30


Hall & Washburn


738 58


E. B. Badger & Son


634 44


P. H. O'Brien .


629 30


Higgins & Nickerson


584 28


H. W. Pierce .


566 35


William Pettigrew


493 61


T. J. Hartnett .


429 50


M. Frank Lucas


421 58


H. H. Hunt 406 07


Daniel Hurley


394 28


Henry F. Ross


366 91


V. Haffermehl


355 00


Stephen Holmes


310 18


J. M. Norton


286 44


Amounts carried forward, $19,122 80


$22,000 00


148


AUDITOR'S REPORT.


Amounts brought forward,


$19,122 80 $22,000 00


M. Taffe .


278 00


Randall & Hemphill


255 50


Bemis & Jewett


236 05


Joseph M. Briggs


226 60


W. P. Leavitt & Son


222 26


Bailey & Hardegon


222 12


Henry F. Wellington


219 40


Wm. H. French & Co.


209 14


E. H. Tarbell .


161 95


Allen & Barry


150 27


Edward Pike


128 41


Hiram Ross


118 83


D. P. Gosline .


113 51


Garey & English


108 72


A. W. Snow


105 59


M. C. Higgins


104 89


Sidney G. Steves


100 93


MATERIAL AND LABOR.


L. H. Cranitch 99 75


F. H. Humphrey, agent


90 91


A. R. Carley . 79 25


Milo Lucas 71 13


L. A. Gammons


70 64


Highway Department


67 39


D. O. Driscoll 58 05


J. L. Sears 54 86


C. Kieser


49 89


O. F. Lucas


48 47


Kenrick Brothers


42 67


John Farquhars' Sons


40 87


Fuller & Warren Co. 40 00


Job Monaghan


39 67


Amounts carried forward,


$22,938 52


$22,000 00


149


EXPENSES IN DETAIL.


Amounts brought forward, $22,938 52


$22,000 00


Water Department


37 03


G. S. Dalby & Co.


33 64


Wm. L. Stiles


31 39


James A. D'Lacey


26 57


John Cain


25 25


Louis S. Ross .


25 00


John A. Kerrick, Treasurer


23 57


John Cain & Co.


21 08


Harris E. Johonnot .


20 25


Wm. Delaney


20 00


F. W. Stevens


16 78


H. G. Crocker .


16 25


James H. McAdams


16 00


J. C. Newcomb


15 65


Wm. F. Whittemore


15 55


Walworth Construction & Sup-


ply Co. 13 10


Ralph Davenport


12 18


J. E. Trowbridge


11 70


J. Foster


9 00


F. T. Burgess


7 78


Peter C. Baker


7 60


Seth W. Fuller


6 70


B. F. Tripp


6 00


Isaac Smith


6 00


Russell Freeman


5 25


Robert Blair


5 08


J. F. Horrigan


3 00


Edward A. Kelley


2 90


W. L. Smith


2 50


Robbins & Healey


2 50


George Spring


2 39


Amounts carried forward, $23,386 21


$22,000 00


150


AUDITOR'S REPORT.


Amounts brought forward, $23,386 21 $22,000 00


Wm. B. McMullen


2 38


John Marden 2 25


N. P. Snell 2 00


J. O. Evans' Son .


1 95


H. S. Josselyn .


1 25


SUPPLIES.


S. O. Thayer & Co. 122 52


Shepard, Norwell & Co.


33 40


Newton and Watertown Gas Light Co. 20 75


The Broad Gauge Iron Works . 20 09


E. Moulton 15 00


F. E. Stuart


12 00


W. L. Stiles


11 70


Dover Stamping Co.


7 50


Walworth Construction & Sup-


ply Co 7 44


Henry W. Wellington


5 60


Barber Brothers


4 35


Arthur L. Hahn


3 00


Pettee Machine Works


2 38


C. H. Campbell


2 00


W. B. Collagan


1 50


Harry G. Collins


1 00


Sundry small bills


8 32


Total, as per item No. 41 of expenses $23,674 59


Amount overdrawn, transferred into excess and deficiency account 1,674 59


151


EXPENSES IN DETAIL.


Premium on Tax Sale.


Paid Mary E. Clark in conformity with sec- tion 35, chapter 12, of the Public Statutes, as per item No. 42 of expenses $20 00


Read Fund Income.


Paid to sundry parties, in accordance with the will of the late Charles A. Read, income received from the trustees, upon invest- ments, as per item No 43 of expenses $1,445 42


Removal of Ashes.


Appropriation


$5,000 00


John A. Kenrick, treasurer,


labor men and teams, High-


way Department . $4,822 69


BLACKSMITHING.


A. Danforth, agent . 55 09


B. F. Barlow .


29 59


Murray & Farrell


60


Thomas Belger


30


USE OF PUNG AND CART.


Timothy Stuart & Son


4 25


John Joyce


3 75


MATERIAL AND LABOR.


M. S. Hodgson


13 10


Willard Rand .


3 00


T. F. Glennan


1 00


Total, as per item No 44 of expenses 4,933 37


Balance unexpended, transferred into excess and deficiency account $66 63


152


AUDITOR'S REPORT.


Salaries.


Appropriation $14,925 00


Hermon E. Hibbard, Mayor $1,000 00


Isaac F. Kingsbury, City Clerk


2,000 00


John C. Brimblecom, Assistant City Clerk 1,000 00


John A.Kenrick, City Treasurer and Collector of Taxes .


3,000 00


Moses Clark, Jr., Assistant Treasurer and Deputy Col- lector 1,800 00


Benjamin F. Otis, City Auditor 2,200 00


Winfield S. Slocum, City Solici- tor 1,250 00


Joseph D.Wellington, City Mes- senger


1,200 00


Theo. A. Fleu, assistant to City Auditor . 850 00


Joseph D. Wellington, sealer weights and measures 75 00


John C. Brimblecom, Clerk of Common Council .


200 00


William S. French, milk inspec- tor 250 00


John C. Brimblecom, services compiling ancient records . 65 00


Total, as per item No. 45 of expenses 14,890 00


Balance unexpended, transferred into excess and deficiency account $35 00


Evening Schools.


Appropriation $1000 00


Transferred to general appropria- tions for schools. 150 00


Amount carried forward, $850 00


EXPENSES IN DETAIL. 153


Amount brought forward,


$1.000 00


TEACHERS.


Alonzo R. Weed


$105 00


Edward F. Stevens


105 00


Martha M. Dix


70 00


William M. Jones


52 50


Florence W. Sampson


52 50


Sarah F. Dorney


52 50


Anastatia Peters


52 50


Mabel W. Langley


43 50


Herbert M. Chase


13 50


Allce E. Macomber, drawing


56 00


JANITORS.


Joshua L. Randall


26 25


Edward Kelly


15 00


Mary Welsh


11 25


Newton & Watertown Gas


Light Co., gas .


89 80


American Book Co., books


33 85


PRINTING.


Newton Journal


6 50


The Newton Graphic


2 25


Fanning Printing Co.


1 50


SUPPLIES.


Wadsworth, Howland & Co. 20 00


George S. Perry


10 27


James Dorney


8 50


C. Strout & Sons


5 10


H. W. Pierce


15


Total, as per item No. 46 of expenses $833 42


Balance unexpended, transferred into excess and deficiency account $16 58


-


154


AUDITOR'S REPORT.


Schools.


GENERAL APPROPRIATION, EDUCATIONAL DEPARTMENT. Appropriation $110,000 00


Additional appropriation by or- der of City Council . 2.100 00


Received from dog tax for 1890, by order of City Council 2,781 18


Transferred from appropriations for school incidentals, by order of City Council 750 00




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.