USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1891 > Part 6
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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
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