Town of Newton annual report 1891, Part 7

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 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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