USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1891 > Part 7
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Transferred from appropriation
for evening schools, by
order of City Council 150 00
$115,781 18
EXPENDITURES IN DETAIL.
Joseph C. Jones, superintendent $3,529 17
Mary E. Sherwood, secretary of school board 393 75
Albert L. Harwood, secretary . of bchool soard 6 25
Mary E. Sherwood, clerical as- sistance 90 00
$4,019 17
HIGH SCHOOL.
Edward J. Goodwin, head master 3,000 00
Ezra W. Sampson, master 2,200 00
ASSISTANT MASTERS.
S. Warren Davis
2,075 00
Andrew J. George .
2,000 00
George L. Chandler
2,000 00
Amounts carried forward, $15,294 17 $115,781 18
155
EXPENSES IN DETAIL.
Amounts brought forward. $15,294 17 $115,781 18
ASSISTANTS.
Marguerite W. Abbott . 1,200 00
Maybell P. Davis
1,000 00
Emma F. Johnson
1,000 00
Frances P. Owen
1,000 00
Minerva E. Leland
1,000 00
Josie A. Davis
1,000 00
Annie W. Burbank
968 75
Abby B. Bates
918 75
Julia N. Cole
825 00
Harriet P. Poor
337 50
Emma J. Tyler
112 50
$24,656 67
SPECIAL TEACHERS.
Horace M. Walton, instruction in music
1,500 00
Jennie E. Ireson, calisthenics,
etc. .
1,000 00
Ida Collins, drawing and writ- ing 970 00
Alice E. Macomber, drawing . 593 75
George H. Benyon, military drill
400 00
SEWING.
Ellen L. Bond
461 25
Sarah L. Dix
320 62
Julia Grant
281 25
Sarah Ayles
90 00
$30,273 54
BIGELOW SCHOOL.
H. Chapin Sawin, master . 2,000 00
Amounts carried forward, *32,273 54 $115,781 18
156
AUDITOR'S REPORT.
Amounts brought forward, $32,273 54 $115,781 18
ASSISTANTS.
Martha M. Bakeman, first .
446 25
Annie E. George
.
620 00
Emily J. Dyer .
620 00
Elizabeth Ayles
620 00
Ella M. Donkin
620 00
Florence H. Griffin .
585 13
Ellen B. Prime
387 50
Annie B. Blackwell
187 50
Mabel A. Langley
34 87
Alice M. Freeman, substitute
196 88
$36,591 67
UNDERWOOD SCHOOL.
Charlotte E. Sewall, principal . 700 00
ASSISTANTS.
Ada L. Donkin
620 00
Josephine W. Littlefield
620 00
Annie L. Wood
608 37
Annie R. Smith, substitute
11 63
$39,151 67
LINCOLN SCHOOL.
Nellie B. Rand, principal
700 00
Mary E. Wall, assistant 620 00
$40,471 67
ELLIOT SCHOOL.
George G. Edwards, master $1,900 00
ASSISTANTS.
Louise W. Burbank, first .
700 00
Amounts carried forward,
$43,071 67 $115,781 18
157
EXPENSES IN DETAIL.
Amounts brought forward,
$43,071 67 $115,781 18
Louise W. Clelland .
620 00
Ella M. Hersey
430 12
Anna L. Hazelton
189 88
$44,311 67
JACKSON SCHOOL.
Eliza J. Lovely, principal . 700 00
ASSISTANTS.
Lottie E. Stearns 620 00
Martha Lovely
620 00
Anna A. Early
576 25
Lillian E. Rogers
576 25
$47,404 17
ADAMS SCHOOL.
James W. Applebee, master . 1,900 00
ASSISTANTS.
Abbie I. Fiske, first . 700 00
Mary A. Wellington 620 00
Angelia A. Smith
620 00
Gertrude G. Tewksbury
620 00
Myra I. Billings
387 50
Kate S. Chapman
232 50
$52,484 17
CLAFLIN SCHOOL.
Herbert F. Sylvester, master . $1,401 26
ASSISTANTS.
Annie C. Merrett, first 700 00
Harriette B. Spooner, first 498 74
Amounts carried forward,
$55,084 17 $115,781 18
158
AUDITOR'S REPORT.
Amounts brought forward,
$55,084 17 $115,781 18
Ellen S. Tewksbury 620 00
Rosa E. Searle
620 00
Isabelle W. Gladwin
576 25
Lillian M. Hobart
518 75
$57,419 17
PEIRCE SCHOOL.
Levi F. Warren, master . 2,000 00
ASSISTANTS.
Sarah A. Warren
700 00
Eliza E. Simmons
620 00
Emily F. Wheeler
620 00
Nora Taft
387 50
Helen H. Rogers
387 50
Martha M. Dix
300 00
Mary C. Martin 232 50
Helen M. Freeman
96 25
Helen V. Barton
87 50
Mabel A. Langley, substitute
9 38
$62,859 80
DAVIS SCHOOL.
M. Alice Warren, principal . 700 00
ASSISTANTS.
Alice M. Wormwood 620 00
Sarah E. Foster
620 00
Ada P. Zeigler
620 00
$65,419 80
FRANKLIN SCHOOL.
Elizabeth F. Paddock, principal $700 00
Amounts carried forward, $66,119 80 $115,781 18
EXPENSES IN DETAIL. 159
Amounts brought forward, $66,119 80 $115,781 18
ASSISTANTS.
Clara H. Thompson
620 00
Margaret A. Mague
620 00
Alice M. Nelson
620 00
$67,979 80
BARNARD SCHOOL.
Calista S. Wood, principal . 700 00
ASSISTANTS.
Susan E. Copeland
620 00
Lizzie F. Jones
620 00
Aıma G. Swain
620 00
$70,539 80
WILLIAMS SCHOOL.
John O. Godfrey, master 1,900 00
ASSISTANTS.
Helen S. Tolman, first
700 00
Kate A. Glynn
620 00
Ann B. Smith
620 00
Edith A. Matteson
620 00
Dora A. Allen
620 00
Florence L. Wilson .
620 00
Caroline Y. Wentworth
620 00
$ 76,859 80
HAMILTON SCHOOL.
Luther E. Leland, master .
1,900 00
ASSISTANTS.
Ellen M. Leland
620 00
Amounts carried forward,
$79,379 80 $115,781 18
160
AUDITOR'S REPORT.
Amounts brought forward, $79,379 80 $115,781 18
Orissa M. Baxter 620 00
Blanche A. Henshaw
576 25
$80,576 05
PROSPECT SCHOOL.
Charles E. Hussey, master 1,900 00
ASSISTANTS.
Martha L. Perkins, first 700 00
Ella F. Crocker
620 00
Linda E. Nickelson
620 00
M. Ethelyn Stearns
487 50
Marion E. Marsh
312 50
Mary P. Fanning
232 50
$85,448 55
HYDE SCHOOL.
George A. Moore, master
1,900 00
ASSISTANTS.
Margaret E. Atkins, first 700 00
N. Grace Gould
620 00
Carrie C. Deuel
558 00
Gertrude Blackmar
387 50
Kate S. Chapman
387 50
Harriet J. Brooks
232 50
Leila A. Deuel
187 50
Flora M. Stuart ..
62 00
$90,483 55
MASON SCHOOL.
William A. Spinney, master 2,000 00
Amounts carried forward, $92,483 55 $115,781 18
161
EXPENSES IN DETAIL.
Amounts brought forward, $92,483 55 $115,781 18
ASSISTANTS.
Ellen S. Baker, first
700 00
Maria F. Wood
620 00
Roberta J. Hardie
620 00
Georgia P. Bucknam
620 00
Della E. Noyes
620 00
Annie R. Smith
350 00
Harriet J. Brooks
310 00
Emma S. Richardson
206 25
Myra A. Fletcher
186 00
Lottie A. Tomlinson
58 13
$96,773 93
RICE SCHOOL.
Mary E. Mason, principal . 700 00
ASSISTANTS.
Margaret Martin
620 00
Adelaide L. Thompson 620 00
Jennie P. Baker
620 00
$99,333 93
WABAN SCHOOL
Harriet E. Colburn, principal
387 50
Theodora A. Chase, principal 232 50
Mabel A. Langley, assistant 52 50
$100,006 43
OAK HILL SCHOOL.
Theodora A. Chase, principal
343 75
Mary S. Maynard, principal 187 50
Amounts carried forward, $100,537 68 $115,781 18
162
AUDITOR'S REPORT.
Amounts brought forward, $100,537 68 $115,781 18
THOMPSONVILLE SCHOOL.
Helen A. Davis, principal 437 50
Mary Tenney, principal 262 50
$101,237 68
JANITORS.
John Cummings, High 618 00
Michael F. Powers, High 480 00
James R. Green, Bigelow and Underwood 512 00
Charles R. Young, Bigelow and
Underwood
256 00
Mary Welch, Eliot and Jackson
502 25
Edward A. Kelly, Eliot and Jackson 85 75
Honorah Sweeney, Lincoln
144 00
Mary A. Delaney, Adams
360 00
John Dorney, Claflin
660 00
George W. Cross, Peirce .
360 00
James H. Proctor, Davis .
264 00
Bridget Cox, Franklin
264 00
John Woody, Barnard
264 00
Martin Walsh, Williams .
540 00
James H. Boit, Hamilton
276 00
Joshua L. Randall, Prospect
372 00
George M. Geyer, Hyde . 300 00
John R. Henderson, Hyde 60 00
A. C. Marston, Mason and Rice 732 00
Wm. E. Wiswall, Oak Hill
108 00
John A. Hahn, Thompsonville . 96 00
Michael Cummings .
36 00
Amounts carried forward,
$108,527 68 $115,781 18
EXPENSES IN DETAIL. 163
Amounts brought forward, $108,527 68 $115,781 18
FUEL.
C. F. Eddy & Co. 5,403 45
J. W. Mitchell
1,509 23
Almshouse Department
216 00
Moses G. Crane
102 70
Albert Brackett & Son
18 89
Total, as per item No. 47 of expenses $115,777 95
Balance unexpended, transferred into excess and deficiency account
$3 23
School Incidentals.
Appropriation . $9,000 00
Additional appropriation by or-
der of City Council . 100 00
$9,100 00
Transferred to general appro-
priation for schools . 750 00
$8,350 00
BOOKS.
American Book Co. .
$725 33
Ginn & Co.
518 31
William Ware & Co.
299 37
Leach. Shewell & Sanborn
116 75
Lee & Shepard
92 25
Willard Small .
77 92
Carl Schoenhof
68 98
D. C. Heath & Co. .
66 66
De Wolfe, Fiske & Co.
34 78
Amounts carried forward, $2,000 35
$8,350 00
164
AUDITOR'S REPORT.
Amounts brought forward, $2,000 35 $8,350 00
Effingham, Maynard & Co. 28 10
J. B. Lippincott & Co. 17 36
Allyn & Bacon 15 78
Interstate Publishing Co.
10 42
University Publishing Co.
9 17
Houghton, Mifflin & Co.
8 40
Warren P. Adams .
7 44
Drew, Allis & Co. .
2 00
Water Department, use of water
574 27
Newton & Watertown Gas Light Co., gas 146 63
Odorless Excavating Co., clean- ing cesspool 140 00
N. E. Telephone & Tel. Co., rentals 32 90
Mary E. Sherwood, clerical as- sistance 150 85
George E. Bridges, taking cen- sus of children from 5 to 15 100 00
J. H. Daniels, diplomas 111 95
Robert Burlen, binding books 178 80
J. D. F. Brooks, binding books 155 68
Salem Cadet Band, services
55 10
C. E. Hastings, repairing clocks
53 50
John B. Turner, stamps .
49 00
Geo. H. Brown, tuning pianos .
31 75
Soule Photograph Co., photo- graph 18 41
J. Q. Harrington, sharpening mowers 4 50
PRINTING.
Fanning Printing Co. 412 66
Amounts carried forward, $4,315 02
$8,350 00
EXPENSES IN DETAIL. 165
Amounts brought forward, $4,315 02
$8,350 00
Newton Journal 87 75
The Newton Graphic
48 25
Robert G. Howard .
3 00
City of Newton, for paper
52 53
TRUANT OFFICERS.
Winslow J. Fiske
76 82
George Linn
21 00
J. W. Howe
17 75
Charles R. Young
7 75
James H. Boit .
3 50
Charles Tapply
3 00
FURNITURE.
A. G. Whitcomb
103 75
L. D. Whittemore, Jr.
71 00
J. D. Billings
32 06
W. H. Cooley
5 05
TRAVELLING EXPENSES.
Joseph C. Jones
17 65
Ellen L. Bond
14 90
Martha M. Dix 7 95
Sarah L. Dix
4 80
Julia Grant
3 28
Sarah Ayles
3 14
EXPRESSAGE.
F. H. Hunting
8 60
Eames Express
2 00
C. H. Jenison
1 00
USE OF TEAMS.
Henry C. Daniels
12 75
Stephen F. Cate
12 00
Amounts carried forward, $4,936 30
$8,350 00
166
AUDITOR'S REPORT.
Amounts brought forward, $4,936 30 $8,350 00
MATERIAL AND LABOR.
James Dorney, labor 43 75
Thomas Johnson, labor
62 25
Milo Lucas
50 36
O. F. Lucas
22 53
D. H. McWain
8 91
Henry F. Wellington
16 36
J. O. Evans' Son
7 15
H. W. Calden 5 25
G. W. Ulmer
4 50
Ralph Davenport
3 20
Joseph Abbott
2 80
J. L. Randall
2 50
John C. Haynes & Co.
1 50
Joseph Breck & Sons
1 50
H. S. Josselyn .
1 25
SUPPLIES.
George S. Perry
$1,757 04
Thorp Adams M'f'g Co.
337 25
Educational Supply Co. 255 76
J. L. Hammett 168 13
J. A. Swasey
157 50
Wm. Read & Sons
70 00
W. C. Gaudelet 49 51
H. W. Pierce
46 36
Geo. F. King & Merrill 42 04
Stevens Brothers 24 70
Henry M. Burr
21 63
George H. Barton
18 40
Boston School Supply Co.
14 94
Barber Brothers
14 19
Amounts carried forward, $8,147 56
$8,350 00
EXPENSES IN DETAIL. 167
Amounts brought forward, $8,147 56 $8,350 00
S. B. Holman & Co. 13 00
Wilson, Larrabee & Co.
11 64
Bailey Disinfectant Co.
8 75
Silver, Burdette & Co.
8 49
E. Moulton
5 87
W. J. Holmes
5 65
W. L. Smith
5 50
C. H. Campbell
5 26
J. Henry Bacon
4 51
Howard B. Coffin
4 11
Mrs. H. B. Spooner .
4 00
J. E. Trowbridge
3 55
I. R. Stevens 3 54
Jordan, Marsh & Co.
3 50
G. H. Talbot 3 00
A. A. Savage
2 67
George Frost & Co. .
2 50
E. C. Chandler
2 50
S. O. Thayer & Co. .
1 80
Sundry small bills
2 53
Total, as per item No. 48 of expenses 8,249 93
Balance unexpended, transferred into excess and deficiency account $100 07
Sewerage.
$2,000 00
Appropriation .
Edward A. Buss, services on plans $2,146 40
Pay roll of assistant engineers for work on plans 187 27
Albert F. Noyes et al., sundry cash expenses 19 10
Amounts carried forward, $2,352 77
$2,000 00
168
AUDITOR'S REPORT.
Amounts brought forward, $2,352 77 $2,000 00 Mrs. Stella J. Vose, clerk 14 00
Total, as per item No. 49 of expenses $2,366 77
Amount overdrawn, transferred into excess and deficiency account $366 77
Sewer Construction.
James Killian, as per contract . $48,131 40
Amount paid assistant engineers,
inspectors, labor men and teams, as per pay rolls 21,038 79
Boston & Albany R. R., freight
16,469 73
M. W. Sands, brick . 13,511 71
John A. Kenrick, treasurer, paid laborers on account of dis- charge tickets . 468 74
PIPE.
Evans & Howard
11,975 12
Potomac Terra Cotta Co ..
7,560 41
Waldo Brothers
5,492 09
Lucian A. Taylor
250 83
Berry & Ferguson
106 16
F. E. Hamblin
39 78
CEMENT.
Smith & Green
5,310 88
Waldo Brothers
844 07
Wm. H. Mague
44 82
C. F. Eddy & Co.
15 00
Osgood & Hart, castings .
2,490 80
Dodge, Haley & Co., tools
225 22
Amount carried forward,
$133,975 55
169
EXPENSES IN DETAIL.
Amount brought forward, $133,975 55
Sewall & Day Cordage Co.,
packing 285 26
Rudolph Hering, consultation
402 60
Lucian A. Taylor, consultation 20 00
Edward A. Buss, work on plans
786 71
Bacon & Co., spikes
124 87
Boston Belting Co., belting 90 06
M. Frank Lucas, stakes
76 55
PRINTING.
Fanning Printing Co., printing 283 26
Rockwell & Churchill 61 33
J. M. W. Yerrinton . 36 35
The Newton Graphic
13 25
Coburn Brothers
2 60
ADVERTISING.
Newton Journal
14 00
The Boston Herald Co. 1 00
RUBBER BOOTS.
Parker, Holmes & Co. 83 64
J. McCammon . 3 70
C. A. Harrington, lumber 240 00
J. L. Allen, bicycle .
95 00
Geo. H. Sampson, powder
64 85
C. Bowditch Coffin, acknow- ledgements 50 60
Union Desk Co., desk
32 00
Albert Brackett & Son, coal 22 25
MacDonald Bro., awning .
13 00
Union Oil Co., oil .
10 50
J. B. White & Co., hand truck 10 00
Union Carpet lining Co., waste 7 68
Amount carried forward, $136,806 61
170
AUDITOR'S REPORT.
Amount brought forward, $136,806 61
Newton Cemetery, wood . 7 00
Albert F. Noyes et al., sundry cash expenses 736 51
Miss Sarah L. Patrick, copies of contract 12 00
Miss F. W. Cushing, type writ-
ing 6 30
Sidney Smith, legal services
10 00
C. F. Richardson, serving warrants .
6 32
Charles H. Stacy, telegrams
25 54
SETTLEMENT OF CLAIMS.
William L. Graves 500 00
Albert Brackett 121 59
John P. Croft 75 00
Mrs. Bridget Dwyer 40 00
Thomas Stanley 31 90
Andrew and Bridget Broderick 31 56
James Delaney 25 00
John Stanley 24 59
T. C. Baldwin 18 67
John Purcill
18 22
Mrs. Mary Linsky
15 61
Alex. Maguire 15 53
James Lennan
14 43
Mrs. Julia Burke
9 93
Martin Lawler
9 34
Peter Burke
8 65
USE OF TEAMS.
Timothy Stuart & Son
272 82
Henry C. Daniels
232 62
Stephen F. Cate
232 00
Amount carried forward, $139,607 74
171
EXPENSES IN DETAIL.
Amount brought forward, $139,607 74
A. F. Harrington
177 50
Michael McDonald .
100 12
Thomas F. Mague
55 95
BLACKSMITHING.
P. A. Murray .
84 19
B. F. Barlow .
24 00
O'Brien & Purdy
4 75
EXPRESSAGE.
F. H. Hunting
19 45
George L. Pearson
3 10
Charles H. Jenison
2 57
W. J. Holmes
1 50
J. S. Roberts 1 00
Fitchburg R. R. Co., freight
31 20
H. H. Hunt, contract building cement shed, etc. 730 76
Thomas F. Mague, labor etc., at
cement shed 197 00
MATERIAL AND LABOR.
Higgins & Nickerson
78 37
Russell Freeman
50 26
Water Department
37 03
Stephen Holmes 35 80
W. J. Henderson
34 43
Samuel A. Piper
27 79
C. N. Allen & Co.
22 05
H. W. Pierce 14 30
John A. Kenrick, treasurer
14 00
M. C. Higgins
13 27
Pettee Machine Works
13 19
Highway Department
9 25
Amount carried forward, $141,390 57
172
AUDITOR'S REPORT.
Amount brought forward, $141,390 57
J. O. Evans' Son 7 80
Adams Machine Shop 2 00
L. H. Cranitch 2 00
SUPPLIES.
Perrin, Seamans & Co. 1,553 87
Walworth Manf'g Co.
134 70
Dame, Stoddard & Kendall 66 31
John S. Sumner 63 92
C. H. Campbell 38 75
W. W. White & Co. 32 64
Charles C. Hutchinson 30 00
Spaulding Morss 26 13
Edward A. Hammond
24 29
Thorp & Adams M'f'g Co.
24 00
Aaron R. Gay & Co.
23 75
O. F. Lucas
21 34
Bradlee, Hastings & Co.
21 23
Wilson & Marshall
21 15
Grundy Brass Works
15 45
Charles Spaulding
13 25
Joseph Lee
12 50
Oscar F. Howe
12 24
Wadsworth, Howland & Co. 12 00
M. R. Warren 11 70
Thomas Groom & Co.
9 58
Frost & Adams 9 63
Chandler & Farquhar 9 21
Boston & Lockport Block Co. . 8 00
G. P. Atkins
5 92
F. E. Stuart 5 00
Abram French Co.
5 00
S. M. Spencer
4 54
Amount carried forward, $143,618 47
173
EXPENSES IN DETAIL.
Amount brought forward, $143,618 47
A. Lamson 3 50
J. D. Wellington
3 10
Asa L. Shipmans' Sons
2 40
A. O. Doane
2 21
Samuel Hobbs & Co.
1 93
F. H. Humphrey, agent
1 00
HOUSE CONNECTIONS.
John A. Kenrick, treasurer, amount paid laborers, as
per pay rolls 4,392 08
John A. Kenrick, treasurer, amount paid laborers, as
per discharge tickets 20 81
Stephen Child, cash expenses 14 01
C. A. Harrington, lumber 64 14
Waldo Brothers, pipe 64 74
Stephen F. Cate, use of team 24 00
Thomas F. Mague, sand .
20 25
The Newton Graphic, printing
16 50
Dr. J. F. Frisbie, medical at- tendance . 10 00
Maverick Oil Co., oil 4 35
George H. Sampson, powder 4 04
Union Carpet Lining Co., jute . 3 19
B. & A. R. R. Co., freight 1 20
BLACKSMITHING.
P. A. Murray 76 11
B. F. Barlow 6 15
MATERIAL AND LABOR.
Stephen Holmes
10 81
Russell Freeman 9 75
Amount carried forward, $148,374 74
174
AUDITOR'S REPORT.
Amount brought forward, $148,374 74 2 60
J. O. Evans' Son
W. J. Henderson 53
SUPPLIES.
Walworth Mfg. Co. . 125 25
Perrin, Seamans & Co.
109 41
Chandler & Farquhar
7 84
G. P. Atkins .
5 03
S. O. Thayer & Co. .
1 65
Aaron R. Gay & Co.
1 50
C. H. Campbell
40
$148,628 95
ON ACCOUNT OF KILLIAN CONTRACT.
John A. Kenrick, treasurer, amount paid for labor, as per pay rolls
$50,069 75
John A. Kenrick, treasurer, amount paid laborers, as
per discharge tickets 1,519 63
Thomas F. Mague, sand . 482 25
John T. Scully, piles and driv- ing same . 182 64
Maverick Oil Co., oil
93 56
Jacob Foster, blacksmithing
55 75
Sewall & Day Cordage Co., packing 46 77
Bacon & Co., spikes 31 76
Simpson Brothers, concreting
24 59
J. McCammon, rubber boots
14 00
Union Oil Co., disinfectant
7 00
Amount carried forward,
$201,156 65
175
EXPENSES IN DETAIL.
Amount brought forward, $201,156 65
D. Waldo Stearns, medical at- tendance . 4 00
Carson Trench Machine Co., rent of machines 679 16
John Lowell, Jr., Att'y., rent of engine and pump 353 14
Charles C. Rollins, rent of en- gine . 90 50
D. Henry Cram, rent of engine and hauling same 71 78
LUMBER.
C. A. Harrington
2,547 08
Wood, Barker & Co.
10 76
Gilkie & Stone
10 71
TOOLS, ETC.
Perrin, Seamans & Co. 3,652 74
Dodge, IIaley & Co.
669 09
Waldo Brothers
210 48
Ames Plow Co.
104 93
COAL.
Albert Brackett & Son
715 75
C. F. Eddy & Co.
150 38
POWDER.
George H. Sampson
569 73
A. J. Wellington
87 00
USE OF TEAMS.
Henry C. Daniels
284 00
George W. Bush
42 00
Wm. H. Mague
41 00
O. Nute & Son
38 00
Michael McDonald
25 00
Amount carried forward, $211,513 88
176
AUDITOR'S REPORT.
Amount brought forward, $211,513 88
EXPRESSAGE.
George L. Pearson 17 65
F. H. Hunting 17 40
J. S. Roberts 4 15
Adams Express Co. . 95
B. & A. R. R. Co., freight 4 61
PRINTING.
The Newton Graphic
27 85
Edgar A. Brown 17 75 .
BAGGING.
Hecht, Brothers & Co. ·
129 12
Union Carpet Lining Co. . .
12 47
MATERIAL AND LABOR.
Henry F. Ross
92 85
H. W. Pierce .
16 95
Water Department
15 61
C. N. Allen & Co.
14 98
M. C. Higgins
7 07
Adams Machine Shop
1 90
M. S. Hodgson
50
SUPPLIES.
Charles River Iron Works 343 50
C. H. Campbell
93 30
Boston Belting Co. .
59 76
Dame, Stoddard & Kendall
41 76
Aaron R. Gay & Co.
19 05
Boston & Albany R. R. Co.
9 73
Thomas Groom & Co. 8 31
Abram French Co. .
8 25
S. O. Thayer & Co.
3 30
Amount carried forward,
$212,482 65
177
EXPENSES IN DETAIL.
Amounts brought forward. $212,482 65
Hubbard & Proctor
3 10
John Stanley 2 35
Fred H. Kirwin
2 05
Howard B. Coffin
1 80
The Thorpe & Adams M'f'g Co. 1 60
35
Walworth M'f'g Co.
Total, as per item No. 50 of expenses $212,493 90
RECEIVED.
From sundry per-
sons on ac- count of
house con-
nection with
sewer $4,429 92
From special dr'ns and culverts for pipe
2,491 15
From Drains and culverts, for pipe 590 24
From Osgood & Hart, refund of bill ap- proved in error 100 00
From Tim Dona- hoe, refund wages ap- in error 7 00
From water con- struction, for pipe . 8 82
Total as per item No. 44 of receipts 7,627 13
Total expenditure to Dec. 31, 1891
$204,866 77
178
AUDITOR'S REPORT.
Sinking Fund-City Debt.
Appropriation $29,000 00 Amount paid commissioners of sinking fund,
as per item No. 51 of expenses 29,000 00
Sinking Fund-School Loan.
Appropriation $4,000 00
Amount paid commissioners of sinking fund, as per item No 52 of expenses 4,000 00
Sinking Fund-Water Bonds.
Appropriation $23,000 00
Amount paid commissioners of sinking fund, as per item No. 53 of expenses 23,000 00
Soldiers' Relief.
Appropriation $1,000 00
Paid to sundry persons, under
the provisions of chapter
447, Acts of 1890, as per item No. 54 of expenses 886 99
Balance unexpended, transferred into excess
and deficiency account
$113 01
State Aid.
Appropriation,
$1,100 00
Mary Allen
$48 00
Anna C. Boyd
48 00
Joseph Bergeron,
48 00
Mary Duran
48 00
Thomas Dennen
48 00
Sarah Fell
48 00
Amounts carried forward, $288 00
$1,100 00
179
EXPENSES IN DETAIL.
Amounts brought forward, $288 00
$1,100 00
Almira D. Hall
48 00
Hugh Hamill
48 00
Agnes Myers
48 00
Susan A. Nutting
48 00
Thomas Probert
48 00
Joshua V. Ramsdell
48 00
Ellen Russell
48 00
Mary A. Sullivan
48 00
Sylvanus H. Wright
48 00
Albert C. Dearborn .
45 00
Ann E. Blanchard
40 00
Sarah E. Bowker
36 00
James Delaney
32 00
Sarah W. White
24 00
Josiah P. Bittner
24 00
John Taffe
20 00
William Watson
18 00
George F. Green
18 00
Amelia M. Young
12 00
Bridget A. Wright
4 00
John Magoley
Total, as per item No. 55 of expenses $1057 00
Balance unexpended, transferred into excess and deficiency account
$43 00
Street Light Department.
Appropriation Newton & Watertown Gas Light Co., for gas and care of 806 lamps $9,520 00
$25,500 00
Amounts carried forward, $9,520 00
$25,500 00
36 00
James Vickers
16 00
Catherine McAleer
12 00
180
AUDITOR'S REPORT.
Amounts brought forward, $9,520 00
For 79 are lights 7,649 96
For 440 incandescent lights 5,883 77
For oil and care 171 lamps
1,699 22
For lighting Auburndale subway 24 00
Central stable, use of team
6 00
$25,500 00
Total, as per item No. 56 of expenses $24,782 95 Balance unexpended, transferred into excess and deficiency account $717 05
Taxes, 1891-County.
Amount assessed for county tax $27,421 81
Amount paid to county treasurer, as per item No. 57 of expenses . 27,421 81
Taxes, 1891-National Bank.
Amounts paid to Commonwealth of Massa- chusetts for non-residents of Newton, national bank shares, as per item No. 58 of expenses -
$1,358 71
Taxes, 1891-State.
Amount assessed for State tax $25,545 00
Amount paid to State treasurer, as per item
No. 59 of expenses 25,545 00
Temporary Loans.
March 18, paid Brewster, Cobb & Estabrook . $10,000 00
March 18, paid Boston Safe Deposit & Trust Co. 25,000 00
April 1, paid Josiah B. Newell 1,500 00
April 1, paid Edith C. Newell 1,500 00
April 1, paid Elizabeth A. Newell . 1,300 00
Amount carried forward, $39,300 00
181
EXPENSES IN DETAIL.
Amount brought forward, $39,300 00
April 9, paid New England Trust Co. 20,000 00
May 29, paid New England Trust Co. 30,000 00 Sept. 29, paid New England Trust Co. 30,000 00
Oct. 28, paid New England Mutual Life Insur- ance Co. 60,000 00
Oct. 29, paid Merchants National Bank . 30,000 00
Nov. 2, paid New England Trust Co. 50,000 00
Nov. 2, paid Merchants National Bank
50,000 00
Nov. 6, paid Suffolk Savings Bank 25,000 00
Nov. 16, paid Commonwealth of Massachusetts 25,000 00
Nov. 28, paid Trustees of Read Fund 40,000 00
Dec. 14, paid National Bank of Redemption 15,000 00
Total, as per item No. 60 of expenses $414,300 00
Waban School House.
SPECIAL APPROPRIATION.
Appropriation . $15,000 00
Sidney G. Steves, construction of building, as per contract $12,241 89
Fuller & Warren Warming and Ventilating Co., furnace, etc. 800 00
H. H. Kendall, architect . +40 20
The Yale & Towne Mfg. Co., hardware . 256 86
Albany Venetian Blind Co.,
blinds 61 88
Total, as per item No. 61 of expenses $13,800 83
Balance carried forward,
$1,199 17
182
AUDITOR'S REPORT.
Water Construction.
Total expenditures to December 31, 1890 $1,416,697 44 Pay rolls City Engineer's assist- tants and laborers $35,352 99
John A. Kenrick, treasurer, amount paid laborers on discharge tickets 438 41
Wm. H. Mague, contract on reservoir . 15,076 10
James A. Cahill, labor, etc. basin
3,648 44
H. W. Leach & Co., building foundation for new pump- ing engine . 874 02
LAND IN NEEDHAM.
Dexter Kingsbury 375 00
George II. Gay
357 50
John A. Wing 315 00
Joseph H. Rowe
200 00
Denys Zirngiebel
140 00
Hanner B. Smith
120 00
Henry Bowers .
100 00
Catherine C. Pickett
42 00
G. W. Tisdale & Son, legal ser- vices 110 00
C. Atherton Hicks, surveys, etc. 40 00
Town of Needham, taxes . .
25 10
SUNDRY CASH EXPENSES.
Albert F. Noyes
88 92
H. N. Hyde
36 16
J. C. Whitney . 6 10
PIPE.
Warren Foundry & Machine Co. 25,579 07
Amounts carried forward,
$82,924 81 $1,416,697 44
183
EXPENSES IN DETAIL.
Amounts brought forward, $82,924 81 $1,416,697 44
Chadwick Lead Works, lead pipe 3,308 85
C. F. Eddy & Co., drain . 56 64
Sewer Department, drain .
8 82
METERS.
Hersey Mfg. Co.
3,329 00
National Meter Co. .
142 70
Thomson Meter Co.
31 23
D. M. Hammond
9 00
Union Water Meter Co., repairs
24 10
Holyoke Ilydrant & Iron Works, hydrants 1,663 50
City Iron Foundry, water gates
1,354 92
Builders' Iron Foundry, castings
1,175 74
Chapman Valve Mfg. Co., valves M. W. Sands, brick .
727 50
F. H. Hale, granite .
707 40
George H. Sampson, powder
426 70
American Powder Mills, powder 37 08
E. R. Cheney, pump
398 80
Fiske, Coleman & Co., cement .
304 70
Waldo Brothers, cement .
186 05
G. E. Winslow, indicator .
290 00
George H. Ellis, use of engine .
100 00
Fairbanks, Brown & Co., hay scales 110 00
Thomas McKinley, inspecting pipe . 90 00
Carson Trench Machine Co., rent of machine 84 44
Parker, Holmes & Co., rubber boots
59 24
E. C. Buckley, for meals .
43 61
Amounts carried forward,
$98,470 83$1,416,697 44
876 00
184
AUDITOR'S REPORT.
Amounts brought forward. $98,470 83 1,416,697 44
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