Town annual report of Chelmsford 1879, Part 1

Author:
Publication date: 1879
Publisher: Town of Chelmsford
Number of Pages: 30


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Part 1


ANNUAL REPORT


SHOWING THE


RECEIPTS AND EXPENDITURES


OF THE


TOWN OF CHELMSFORD


FOR TIIE


FINANCIAL YEAR ENDING FEB. 28, 1879.


LOWELL, MASS. : VOX POPULI PRINT: HUSE, GOODWIN & CO. 1879.


REPORT OF THE TOWN CLERK


FOR THE YEAR ENDING FEB. 28, 1879.


Births recorded - males, 19; females, 20; total. 39


Births of native parentage 20


Births of foreign parentage 12


Births of native and foreign parentage.


Marriages recorded . . 7


21


Marriages between natives. 17


Marriages between natives and foreigners. 4


Deaths recorded - males, 19; females, 23; total 42


Number of dogs licensed - males, 105 ; females, 3; total, 108. Amount received for licenses $225 00


Amount of fees for licenses, 108 at 20 cts. each. 21 60


Balance paid into the county treasury . 203 40


GEO. A. PARKHURST,


Town Clerk.


REPORT OF THE TREASURER


FOR THE YEAR ENDING FEB. 28, 1879.


Your Treasurer charges himself with balance in treasury, as per last annual report. .


$1,146 94 Received of State Treasurer, on account of State Aid for 1877 468 00


of State Treasurer, on account of corporation tax, 1878 . . 538 02


of State Treasurer, on account of National Bank tax, 1878


1,286 95


of State Treasurer, on account of armory rent.


50 00


income Massachu- setts school fund. 208 13


of County Treasurer, on account of dog licenses. 199 33 of R. S. Burnham, on account of liquor licenses .. 200 00


of J. A. Bartlett, 66


66 66 taxes for 1877.


1,715 17 . 55 00


66 interest on same.


taxes for 1878.


9,257 96


of A. H. Sheldon, 66 interest on same .... 79 80


of Ziba Gay, on account of sale of ell of school- house at North Chelmsford . 75 00


of J. B. Emerson, on account of sale of old school- house Number Seven . . 24 50


of N. J. Duncan, on account of use of town hall, at North Chelmsford 5 00


of Levi Lamphere, on account of use of town hall, at Chelmsford Centre. 2 50


of Dawson Pollard, on account of sale of lots in cemetery, at West Chelmsford.


14 00


of D. W. Lane, on account of proceeds of town farm 397 98


of D. W. Lane, an account of work by town team .. of Selectmen, 66 error in orders. 58


23 78


1,300 00 of money hired for use of town (temporary loan). . Making a total of. $17,048 64


5


And is credited as follows :


By cash paid State tax for 1878 $ 830 00


50 00


66


acc't of outstanding orders of last year 64 40


orders drawn present year. 13,959 85


66


66 temporary loan. 1,300 00


27 32


Balance in treasury


$17,048 64


Respectfully submitted by


E. H. WARREN, Treasurer.


COLLECTORS' REPORTS.


Taxes on list of 1877, uncollected Feb. 28,


1878


$2,283 75


Interest on the same to Feb. 28, 1879. 57 00


Interest on uncollected balance, Feb. 28, 1879, 101 17


$2441 92


Cash paid Town Treasurer as tax 1,715 17


66 66 66 interest 55 00


Uncollected tax to new account


568 58


Uncollected interest "


103 17


$2441 92


J. A. BARTLETT,


Collector for 1877.


Tax list for 1878


$12,439 80


Interest collected since Oct. 1, 1878


79 80


Interest accrued on uncollected taxes


64 56


$12,584 16


Cash paid County Treasurer (county tax) $ 599 56


Town Treasurer as tax


9,257 96


as interest 79 80


Uncollected taxes to new account


2,582 28


Interest accrued to


64 56


$12,584 16


A. H. SHELDON,


Collector for 1878.


.


66 interest on same


817 07


State Treasurer, on acc't of liquor licenses.


REPORT OF THE ASSESSORS


FOR THE YEAR ENDING FEB. 28, 1879.


VALUATION MAY 1, 1878.


Number of polls 610


Value of personal estate


$ 240,730 00


Value of real estate 1,161,745 00


Total valuation $1,402,475 00


Number of dwelling houses


494


66 horses


363


¥


66 COWS


770


66


sheep


8


acres of land taxed


14,132


ASSESSMENT MAY 1, 1878. .


State tax


$ 830 00


County tax


599 56


Appropriation for public schools


4,500 00


school-house repairs


100 00


" school supplies 100 00


66


" school supervision


250 00


66


" the poor


2,000 00


" highways


2,500 00


tees


Appropriation for collection and abatement of taxes


250 00


Appropriation for enlargement of school- house No. 8


1,300 00


" town officers and commit-


650 00


Amount carried forward. $13,079 56


7


Amount brought forward. $13,079 56


Appropriation for well at school-house No. 7


100 00


" fence at school-house No. 4 50 00


" repairs of public buildings 200 00


66 " miscellaneous expenses . .. 100 00


Overlayings


13,529 56 410 24


$13,939 80


Less estimated receipts


1,500 00


Total tax


$12,439 80


Assessed on 610 polls at $2.00 each 1,220 00 Assessed on $1,402,475.00 property at $8.00. . 11,219 80


$12,439 80


ZIBA GAY, J. B. EMERSON, J. J. HOYT, WILLIAM MANNING, - E. P. BEAN,


Assessors.


.


REPORT OF THE SELECTMEN


FOR THE YEAR ENDING FEB. 28, 1879.


PUBLIC SCHOOLS.


PAID FOR TEACHING.


Eliza M. Robinson, 10 weeks at $17.00, No. 1 .. $170 00 66 66 66


23


18.75,


1 .. 431 25


Charlotte E Page, 34


10.00,


1 .. 340 00


Adelaide C. Barnard, 10


8.00, 66 1 .. 80 00


66 66


10


66


8.50,


1 .. 85 00


Hannah C. Hunt,


20


66


7.00,


2 .. 140 00


66


66


10


7.50,


2 .. 75 00


215 00


Jessie A. Upton,


20


66


8.00,


66 3 .. 160 00


Sarah Crane,


10


66


10.00,


3 .. 100 00


260 00


Frances M. Talbot,


19


11


66


8.50,


66 4. 93 50


226 50


Nellie M. Perham,


6


66


7.00,


5. 42 00


Alice M. Mansfield,


9


66


6.00,


5 .. 54 00


96 00


Ella F. Whitcomb,


3


8.00,


6. 24 00


Dora I. Moody,


6


66


7.00,


6. . 42 00


66


16


66


8.00,


6 .. 128 00


226 20


Jennie A. Garland,


16


66


7.00,


7 ..


15 40


119 40


Benj. F. Harmon,


33


66


22.50,


8 .. 742 50


S. Maria Taylor,


33


9.00,


8 .. 297 00


Louie A. Allen,


32


8.50,


8 .. 272 00


Clara A. Bearce,


21


66


8.00,


66


9. . 81 00


Aline E. Gardner,


21


8.00,


9 .. 168 00


66


9


9.00,


9 .. 81 00


498 00


Emma L. Burgess,


31


8.50,


8 .. 263 50


1,575 00


9 .. 168 00


9


9.00,


6 .. 32 20


43


7.00,


6.50,


7 .. 104 00


Nellie M. Perham,


21


7.00,


4 .. 133 00


Abbie S. Brown,


10


9.00,


1 .. 90 00


$1,196 25


66


$4,412 35


9


PUBLIC SCHOOLS. PAID FOR CARE OF SCHOOL-HOUSES.


George W. Streeter, 10 weeks, No. 1


$14 25


"


12


1. 15 00


66


12 66 66


1. 19 75


$49 00


George A. Davis,


30 66


2.


12 00


12 00


Newton E. Bean,


10


2 50


Alexander Park, 66 66


10


66


3.


3.


5 00


10 00


Charles Sweetzer,


2 75


James S. Byam,


9


66


5.


6.


8 75


T. M. Edmands,


10


6.


5 00


16 75


B. J. Spalding,


7.


6 00


6 00


Herman W. Flint,


22


66


8.


8.


24 75


57 75


Joseph Knight,


10 66


9.


7 50


John Agnew,


11


66


66


9.


.


8 00


C. A. Parker,


10


9.


10 00


25 50


$184 25


PAID FOR FUEL. No. 1.


J. B. Kimball, 8} feet hard wood, at $5.75. $ 6 11


66


66 9} feet pine wood, at $4.00.


4 75


יו כי 66 measuring .


20


J. M. Fletcher, 22} feet birch wood, at $4.25 66 66 564 feet oak wood, at $5.75 66 66 measuring ..


40 43


80


C. H. C. Hall, preparing 642 feet oak wood, at $1.00.


8 09


C. H. C. Hall, preparing 32 feet birch wood, at $1.25.


5 00


George W. Streeter, putting in shingles. .


50


$77 83


No. 2.


H. H. Emerson, 24 feet hard wood, at $6.00


18 00


66 4 feet pine wood, at $4.00


2 00


66


" preparing 28 feet .. 3 75


No. 3.


Josiah Vose, 164 feet oak wood, at $5.00 10 16


66 measuring ..


12


B. M. Fletcher, 4 feet oak wood, at $5.00.


2 50


4 feet pine wood, at $4.00. . .


2 00


66 measuring


06


Amounts carried forward $14 84


$101 58


4.


4 50


4 50


J. A. Wyman, 66 66


14


66


6


66


6.


.


3 00


33 00


66 66


11


3


·


2 50


10


2 75


11 95


23 75


2


10


Amounts brought forward.


$14 84


$101 58


Oscar Pearson, 24} feet wood, at $1.00


3 03


66 preparing 14} feet wood. . . . William M. Vose, 12} feet oak wood, at $5.00


7 81


66 66 66


2 feet pine wood, at $3.00


75


66 66 measuring


10


28 34


No. 4.


Charles Sweetzer, 16 feet oak wood, prepared, at $7.00 ..


14 00


Charles Sweetzer, 8 feet soft wood, prepared, at $5.00


5 00


19 00


No. 5.


Charles Adams, 8 feet oak wood, prepared, at $6.50 ..


6 50


E. Dalton, wood, prepared.


1 00


7 50


No. 6.


George F. Dyar, preparing 4 feet pine wood


75


4 feet pine wood, at $4.00


2 00


"


preparing pine wood.


50


66 66 preparing oak wood . .


65


B. P. Marshall, 3 feet pine wood, at $4.00 ...


1 50


J. A. Dix, 4 feet oak wood, at $6.50.


3 25


8 65


No. 7.


B. J. Spalding, 28 feet hard wood, at $6.00


21 00


23 00


No. 8.


S. P. Sampson, 99} feet oak wood, prepared, at $6.564.


81 62


S. P. Sampson, 16 feet pine wood, prepared, at $5.00.


10 00


S. P. Sampson, measuring.


75


S. T. Wright, 12 feet oak wood, prepared, at $6.50.


9 75


S. T. Wright, measuring.


05


66


66


15 feet pine wood, at $3.75 7 03


" measuring.


05


H. E. Bosworth, preparing wood .. 1 42 110 67


No. 9.


William C. Edwards, 40 feet oak wood, at $5.75 ..


28 75


William C. Edwards, 8 feet pine wood, at $4.00


4 00


J. P. Winn, preparing 48 feet wood.


4 50


Amounts carried forward. $37 25


$298 74


4 feet pine wood, at $4.00 2 00


1 81.


11


Amounts brought forward. $37 25 $298 74


William C. Edwards, 8 feet oak wood at $5.50 ... . 5 50


William C. Edwards, 12 feet pine wood, at $4.00 .. 6 00


J. P. Winn, preparing 20 feet wood


2 00


50 75


PAID FOR APPARATUS.


John A. Boyle, 1 set Munroe's Charts, No. 1.


$ 7 50


Benj. F. Harmon, Chemical Apparatus, No. 8. 10 00


$17 50


PAID FOR SCHOOL-HOUSE REPAIRS.


John Boyd, repair clock, No. 1 1 00


George W. Streeter, cleaning, No. 1. 5 00


Jonathan Larcom, repairing, No. 1 1 87


J. R. Fletcher, repairing, No. 1,


2 64


S. G. Mack & Co., hod, shovel, etc., No. 1 ..


2 25


E. H. Marshall, scrapers, etc., No. 1


3 25


John Farwell, drilling stone, No. 1 .


75


16 76


E. P. Parker, repairing fence, No. 3


60


setting glass and repairing, No. 3


1 75


J. H. Lane, repairing stove, No. 3


50


Oscar Pearson, grading, No. 3.


1 60


N. E. Parker, key, No. 3 .


25


grading, No. 3.


75


5 45


Charles Sweetzer, cleaning, No. 4.


1 50


setting glass, No. 4.


75


repairing pump, No. 4.


10 00


12 25


L. M. Dutton, setting glass, No. 5.


50


whitewashing, No. 5.


3 00


grading, No. 5. .


45


3 95


George F. Dyar, repairing lock and setting glass, No. 6. . .


65


George F. Dyar, setting glass, No. 6


1 66


repairing chairs, No. 6.


80


setting trees, No. 6 ....


1 50


cleaning ink-bottles, No. 6 ..


...


1 00


repairing lock, No. 6.


10


grading, No. 6 ..


5 00


66


lock and keys, No. 6.


75


cleaning inkstands, No. 6 ....


25


Mrs. Young, cleaning, No. 6.


90


12 61


S. G. Mack & Co., repairing stoves, No. 8 ..


10 00


Charles Hyde, stove pipe, No. 8.


2 45


Amounts carried forward . $12 45


$51 02


.


$349 49


12


Amounts brought forward.


$12 45


$51 02


S. T. Wright, stove, No. 8.


6 00


H. W. Woodward, setting glass and repairing, No. 8 ..


1 16


Fred K. Ripley, repairing, No. 8.


2 00


S. P. Sampson, cleaning, No. 8.


1 00


Charles W. Flint, labor repairing, No. 8 ..


7 75


expense repairing, No. 8. . .


2 25


32 61


George C. Parker, cleaning, No. 9.


2 40


R. Ackroyd, cleaning, No. 9.


4 00


David LaDuc, grading, No. 9. .


6 00


J. C. Butterfield, repairing, No. 9


1 00


13 40


PAID FOR SCHOOL SUPPLIES.


J. Merrill & Son, 1 case crayons. $14 00


" 10 gallons ink. 12 50


J. L. Hammett, 3 dozen lambs' wool erasers .. 9 00


N. E. S. Fur. Co., 1 gross Wilton erasers. ...


16 00


12 dozen erasers


2 00


66


66 1 dozen pointers


2 50


10 pints ink. 1 50


1 25


J. R. Fletcher, books for desks


George F. Dyar, supplies


66


rulers


30


express on erasers. .


15


66


2 ink jars


75


distributing supplies


3 00


postage on supplies


20


66


2 ink jars.


70


66


express on erasers


25


J. R. Fletcher, 3 drinking cups, No. 1


66


2 brooms, No. 1.


70


postage on call bell, No. 1.


09


66


express


15


66


money order on call bell, No. 1,


10


J. L. Hammett, 1 call bell, No. 1.


1 50


2 84


H. H. Emerson, 1 broom, No. 2.


30


30


T. M. Gerrish, 1 broom, No. 3. 66 1 pail, No. 3.


25


N. E. Parker, 1 dipper, No. 3.


15


75


Charles Sweetzer, 2 drinking cups, No. 4.


08


1 book, No. 4.


25


33


Amount carried forward.


$78 54


66


distributing erasers.


1 25


eraser covering.


20


$ 74 32


30


66


1 gross Gillott's 303 pens .. .


5 77


3 00


$97 03


35


13


Amount brought forward.


$78 54


L. M. Dutton, 1 tub, No 5. $ 35 66 1 broom, No 5. 25


60


D. L. Dimock, 1 arm chair, No. 6.


1 10


N. E. S. Fur. Co., 1 hand bell, No. 6 ..


85


George F. Dyar, pail and dipper, No. 6.


75


66


ink-bottles, No. 6.


10


66 1 dnster, No. 6.


20


3 35


B. J. Spalding, 2 books, No. 7


2 06


2 brooms, No. 7.


75


66 66 1 box crayons, No. 7 .


25


3 06


H. B. & H. M. Bacon, 2 call bells, No. 8 ..


2 50


A. Sanborn & Co., clock, bells and thermome- ter, No. 8.


E. Shaw & Son, 2 brooms, No. 8.


66


1 pail, No. 8.


15


1 pan, No. 8.


50


66


1 damper, No. 8 ..


10


1} dozen knobs, No. 8.


50


nails, No. 8.


08


stove polish, No. 8.


22


66


66 brushes, No. 8


66


1 book, No. 8.


12


Silver & Gay, 1 forged poker, No. 8.


30


13 23


J. N. Perry, 2 books, No. 9.


63


2 brooms, No. 9.


60


J. C. Butterfield, 1 bottle ink, No. 9.


25


66


66 2 dippers, No. 9. .


30


2 28


$101 06


PAID FOR SCHOOL SUPERVISION.


Stone, Huse & Co., 500 school reports and tables, 1877,.


$57 66


Stone, Huse & Co., extra on tables.


1 37


$59 03


Bacheller, Dumas & Co., 1 school expense book ..


5 00


Bacheller, Dumas & Co., printing on expense book ..


50


Joshua Merrill & Son, } gross 303 Gillott's pens


63


Joshua Merrill & Son, & gross 404


pens


50


Joshua Merrill & Son, 2 pencils.


12


Joshua Merrill & Son, ¿ ream letter paper . . .


1 00


Joshua Merrill & Son, ¿ M envelopes ..


65


Joshua Merrill & Son, 1 bottle mucilage


10


Amounts carried forward.


$8 50


$59 03


50


1 bottle ink, No. 9.


7 50


60


1 broom, No. 6 ..


35


14


Amounts brought forward.


$ 8 50


$59 03


N. E. S. Fur. Co., 1 pad blotter.


65


George F. Dyar, red ink .. .


60


George F. Dyar, stamps and postals.


1 83


George F. Dyar, stamps.


1 98


George F. Dyar, postals ..


65


George F. Dyar, books.


90


J. R. Fletcher, postage and stationery.


1 26


16 37


J. R. Fletcher, attending 5 committee meetings 6 04


J. R. Fletcher, examining teachers


5 00


J. R. Fletcher, making report.


2 50


J. R. Fletcher, 15 days visiting schools Nos. 1, 8, and 9.


37 50


J. R. Fletcher, use of horse to Nos.8 and 9. .. 5 50


H. H. Emerson, attending 6 committee meet- ings


7 50


5 00


11 25


5 00


2 50


12 00


15 00


L. M. Dutton, services as school committee, No. 5 ..


5 00


George F. Dyar, attending 7 committee meet- ings.


8 75


George F. Dyar, use of horse 7 committee meetings.


7 00


George F. Dyar, 5 days visiting school No. 6, George F. Dyar, ¿ day to procure teacher for No. 6. ..


1 25


George F. Dyar, examining teacher for No. 6, George F. Dyar, services as school committee B. J. Spalding, services as school committee, No. 7.


5 00


Charles W. Flint, services as school committee, No. 8 .. 23 75


Charles W. Flint, expenses as school com- mittee, No. 8 .. .


4 87


J. C. Butterfield, 4 days visiting school No. 9, J. C. Butterfield, use of horse to Centre, 9 times.


9 00


Levi Lamphere, making fire for 2 committee meetings.


75


228 66


Jesse L. Robinson, services as truant officer, No. 1 ..


1 00


John H. Whidden, services as truant officer, No. 9.


1 00


2 00


$306 06


H. H. Emerson, use of horse to 5 meetings H. H. Emerson, 42 days visiting school No. 2 N. E. Parker, attending 5 committee meetings N. E. Parker, use of horse to 5 meetings ... N. F. Parker, 6 days visiting school No. 3 .. ... Charles Sweetzer, services as school com- mittee, No. 4.


12 50


1 00


25 00


10 00


15


SUPPORT OF THE POOR.


PAID FOR EXPENSES OUTSIDE OF ALMSHOUSE.


Asylum for the Chronic Insane,


Board of Daniel Gilligan, 1 year


$182 50


Clothing of Daniel Gilligan, 1 year 46 14


Hospital for the Insane,


Board of Michael McKeon, 1 year. 182 50


Clothing of Michael McKeon, 1 year


24 48


City of Lowell, in aid of Mrs. R. Mealey .


26 00


City of Lowell, in aid of Mrs. E. Donahoe.


60 00


City of Fitchburg, in aid of Mrs. Johnson


14 00


Town of Westminster, in aid of F. A. Peckins


72 03


Charles J. Adams, support of James Connelly.


25 43


Emma S. Dutton, in aid of S. S. Dutton.


48 00


G. E. Chamberlin, in aid of S. S. Dutton


2 75


D. M. Mills, in aid of S. S. Dutton.


12 00


Henry S. Byam, assistance. 56 00


1 20


Putnam & Son, in aid of A. H. Kemp.


11 50


Levi Howard, in aid of A. H. Kemp. 11 71


21 75


S. W. Parkhurst, in aid of Charles Brown.


2 05


R. A. Goodwin, expense to New Bedford.


8 72


J. B. Emerson, expense to New Bedford.


5 50


C. A. Frost, in aid of E. Lovejoy, state pauper.


5 71


James Whitteinore, in aid of E. Lovejoy, state pauper. ..


1 50


R. S. Burnham & Son, in aid of E. Lovejoy, state pauper


4 83


Ziba Gay, in aid of E. Lovejoy, state pauper.


15 79


William McClure, entertaining 6 tramps. .


4 50


John H. Whidden, entertaining 99 tramps ..


34 65


$881 24


PAID FOR EXPENSES AT ALMSHOUSE.


D. W. Bickford & Son, flour $ 15 50


S. W. Parkhurst, flour 7 25


S. N. Wood & Son, flour


85 87


$108 62


D. W. Bickford & Son, crackers. 18 61


S. W. Parkhurst, crackers.


13 50


32 11


D. W. Bickford & Son, groceries.


135 00


S. W. Parkhurst, groceries.


216 17


351 17


Litchfield & Co., provisions


6 20


L. Hancock & Son, provisions


12 55


J. B. Kimball, provisions.


20 32


S. K. Dexter, provisions.


3 04


F. G. McGregor, provisions


198 03


E. L. Wiggin, provisions


13 03


Smith Adams, provisions.


3 50


Joseph Warren, provisions


5 12


Amounts carried forward. $261 79 $491 90


N. M. Wright, in aid of A. H. Kemp.


Charles Proctor, burial of Mrs. Charles Brown


16


Amounts brought forward. $261 79


$491 90


Adams, Chapman & Co., provisions.


20 89


D. C. Perham, provisions ..


11 33


L. J. Mansfield, provisions


14 25


P. P. Perham, provisions.


20 51


J. A. Burbank, provisions


2 98


Ira Atwood, provisions. .


6 38


J. B. Emerson, provisions


21 98


B. P. Marshall, provisions


1 00


R. G. Hildreth, butchering


1 00


B. M. Hildreth, salting pork.


50


Hunt & Wilder, curing hams


1 00


363 61


G. W. Miller, fish


2 01


David Perham, grain.


132 95


E. E. Lapham, soap.


12 73


C. W. Livingston, soap


10 50


23 23


D. W. Bickford & Son, supplies 6 50


15 93


H. A. Fielding, supplies


4 60


S. G. Mack & Co., supplies


1 00


J. B. Emerson, supplies


1 00


29 03


D. W . Bickford & Son, clothing


54 07


S. W. Parkhurst, clothing


19 29


Putnam & Son, clothing.


9 50


J. B. Emerson, cap and gloves


1 25


D. Kittredge & Son, shoes


5 50


James Mellen, repairing boots


1 00


Mrs. J. B. Kimball, sewing.


5 00


Mrs. L. A. Andrews, sewing


2 12


Sarah L. Webber, sewing.


2 20


99 93


E. K. Parkhurst, 17,515 lbs. of coal


54 73


Whithed & Co., 4000 lbs. of coal .


15 00


W. E. Livingston, 4350 lbs. of coal.


14 13


83 86


Benner Bros., furniture


21 65


G. H. Wood, clock.


5 50


G. E. Clogston, boiler and coffee pot.


3 05


S. W. Parkhurst, crockery .


11 02


D. W. Bickford & Son, crockery


1 55


W. Manning, washing-machine


8 00


Harrison Hall, wagon harness.


27 00


77 77


S. W. Parkhurst, seeds.


3 89


P. Hogan, tomato plants .


40


S. G. Mack & Co., repairing pump


4 56


T. R. Garity, repairing pump.


6 14


H. R. Barker, repairing pump.


1 10


H. H. Wilder & Co., repairing furnace


11 95


Harrison Hall, repairing harness.


2 00


J. Larcom, repairing bell .


2 15


E. H. Marshall, blacksmithing.


1 10


Amounts carried forward $29 00


$1,308 58


S. W. Parkhurst, supplies.


17


Amounts brought forward.


$29 00 $1,308 58


T. Durant & Son, blacksmithing.


1 80


J. S. Shed, repairing .


6 67


Chas. Proctor, repairing


8 53


W. E. Livingston, lime.


25


46 25


D. C. Perham, cow.


40 00


Jas. P. Emerson, cow .


37 00


G. E. Forbush, difference in cows


20 00


L. K. Howard, difference in horses


25 00


B. J. Spalding, 4 pigs.


10 00


132 00


A. H. Sheldon, tax on farm.


38 56


Levi Howard, medical attendance at almshouse 2713 days' male labor


133 12


463 weeks' female labor


69 25


202 37


Wm. Manning, services as overseer.


12 00


J. B. Emerson, services as overseer


25 00


Ziba Gay, services as overseer.


4 25


J. J. Hoyt, services as overseer.


8 00


E. P. Bean, services as overseer.


5 00


54 25


D. W. Lane, services as superintendent


350 00


Expense at almshouse. .


$2,138 26


Expense outside of almshouse.


881 24


Total expense.


$3,019 50


Credited to highway account, for cutting and teaming wood.


75 00


$3,094 50


Charged to highway account, for 6 tons hay . . $102 00


" 1982 weeks'


board


595 50


697 50


Received and paid to treasurer, for milk .


$325 24


"


3 00


cow .. ..


30 00


66


calves . .. . 13 62


wood.


26 12


$397 98


Inmates of almshouse - males, 7.


- females, 4. Tramps at almshouse, 498.


WM. MANNING,


J. B. EMERSON, ZIBA GAY,


J. J. HOYT, E. P. BEAN,


Overseers of the Poor.


3


$2,397 00


eggs .


6 25


18


APPRAISAL OF PERSONAL PROPERTY AT ALMS- HOUSE, FEB. 28, 1879.


1 horse $150 00


4 cows.


140 00


4 shoats.


20 00


30 fowls.


15 00


8 tons English hay


120 00


21 tons stock hay.


25 00


Lot oat fodder, stalks, and rowen


9 00


1 covered wagon


70 00


1 farm wagon


30 00


1 horse-cart.


25 00


1 pung sleigh .


5 00


1 heavy harness


32 00


35 cords H. P. wood.


105 00


Lot of wood, prepared


60 00


Lumber.


30 00


Farm implements.


91 65


Provisions and supplies. .


106 34


Household furniture and bedding.


257 87


$1,291 86


JAMES P. EMERSON, DANIEL P. BYAN,


Committee.


HIGHWAYS.


Paid David Perham, for grain ...


$273 97


R. S. Burnham & Son, for grain


24 03


S. P. Perham, 1530 pounds hay


13 92


Jacob Spalding, 3150 "


31 70


4000 « 66


30 00


R. S. Burnham & Son, 1870 pounds hay,


18 70


E. Vickery, 100 pounds hay .


1 00


J. T. Fletcher, 870 pounds hay


8 80


Town, 12,000 pounds hay .


102 00


$504 12


R. S. Burnham & Son, condition powders,


20


sulphur.


03


66


ginger


05


rope.


35


use of stable and


bedding


2 00


H. A. Fielding, 9 round-point shovels ... 66


10 17


5 picks.


5 25


66


4 pick handles


1 00


1 lock.


35


Amounts carried forward. $19 40


$504 12


19


Amounts brought forward.


$19 40


$504 12


Paid J. A. Brabrook, 1 collar.


5 00


66 1 collar, second-hand ... 1 50


1 collar.


60


66 3 hame-straps


75


W. P. Brazer & Co., 1 blanket


3 50


John Parkhurst, 2 chains


3 00


J. B. Emerson, 1 drag.


4 62


Smith Adams, 2 gallons neats' foot oil ..


3 00


F. W. Robinson, difference in sleds .


10 00


J. A. Brabrook, repairing harness


25


Charles Proctor,


2 70


W. L. Draper, 66


90


E. H. Marshall,


22 68


M. V. B. Libby, shoeing


15 40


C. D. Bisbee, 66


9 20


N. P. Dadmun, shoeing and repairing. . .


40 21


J. H. Lane,


66


...


3 03


Durant & Son,


3 80


E. Vickery, repairing


50


98 67


Joseph Reed, gravel


20 00


S. S. Sleeper, gravel.


13 76


Joshua F. Davis, gravel.


30 00


E. F. Richardson, gravel.


1 05


L. Loker, plank. .


12 00


R. S. Burnham & Son, nails,


08


E. Vickery, lumber. 1 50


78 39


F. W. Blodgett, serving notices


2 75


E. Vickery, twenty-three days .


26 85


S. S. Sleeper, 42 days, self and team. ...


11 25


Warren Chandler, 10 days, self and team. . 32 50


F. W. Blodgett, 10} days, self and team. 26 25 66 12 days. 1 63


E. D. Smith, 4 days. . .


4 00


Patrick Ward, 4} days. .


4 50


Marcus McGrath, 2₺ days


2 50


E. Shaw & Son, 3 days


3 00


G. G. Stetson, 1} days.


1 87


Silas Holden, 2 days


2 25


W. Simonds, ¿ day .


50


P. McEneaney, 1} days


1 50


Patrick Hogan, 1 day . 1 00


5 35


J. P. Winn, 3} days. . 66 1} days, team 2 25


5 25


John F. Maxwell, 1 day .


75


Amounts carried forward.


$133 20


$739 94


51 37


A. H. Sheldon, tax on teams,


4 64


Robert Fletcher, 3,7% days.


20


Amounts brought forward.


$133 20


$739 94


Paid Isaiah Spalding, 1 day .


1 00


Robert Lord


1 60


H. P. Davis, 33 days, 2 men and horse. .


14 00


Smith Adams, 4 days, 2 men and team. .


18 00


J. B. Emerson, 3 % days


5 10


1% days, team


1 20


Frank Putney, 4 days.


6 00


Fred Simpson, 62 days


6 50


Jacob Spalding, 2 days


2 00


Jas. H. Hazen, labor.


2 50


E. P. Bean, labor.


3 33


E. F. Dupee, 171% days.


1 65


1% day, team


45


O. Adams, Jr., 1 day


1 00


T. M. Edmands, 34 days


3 00


Eugene Sullivan, 3} days.


1} days, team 2 25


B. P. Marshall, 24 days. 18 00


John A. Dix, labor


6 88


232 66


Warren Chandler, breaking roads. 8 85


1 13


J. P. Winn, breaking roads.


3 00


Thomas Shehan, breaking roads.


88


G. F. Locke, breaking roads .


2 75


A. M. Blaisdell, breaking roads


1 50


C. Dunn, breaking roads.


1 25


Smith Adams, breaking roads.


7 00


P. P. Perham, breaking roads.


3 00


B. M. Hildreth, breaking roads. 5 00


Geo. E. Hall, breaking roads. 1 50


J. R. Bowley, breaking roads 1 00


M. McMorrow, breaking roads. 3 92


J. L. Roberts, breaking roads. 2 00


G. W. Chamberlin, breaking roads


1 00


James McFarlin, breaking roads


3 00


T. O'Keefe, breaking roads.


1 25


James H. Hazen, breaking roads


7 75


E. P. Bean, breaking roads .


2 65


J. C. Mansfield, breaking roads .


6 00


O. Adams, Jr., breaking roads.


2 60


H. B. Adams, breaking roads.


1 25


A. B. Adams, breaking roads.


6 00


S. C. Hunt, breaking roads .


3 00


H. B. Hunt, breaking roads.


8 10


John Finnick, breaking roads. 2 50


Charles N. Cutler, breaking roads


2 00


Amounts carried forward. $89 88


$972 60


Robert Fletcher, breaking roads


5 00


21


Amounts brought forward.


$89 88 $972 60


Paid James McKennedy, breaking roads.


75


Samuel Blood, breaking roads. 1 35


E. J. Edmands, breaking roads.


1 00


Hugh Keiren, breaking roads.


80


B. P. Marshall, breaking roads.


4 85


Eugene Sullivan, breaking roads


10 00


108 63


120 days' labor at $1.25


2263


at $1.00.


226 50


377 12


10


at $15 per month


5 80


503


13


66


251 50


157


66 12


70 34


599₺


10


230 53


26


8 00


26


6 00


572 17


E. Vickery, 8 6 weeks' part board at $2.50


21 50


R. S. Burnham, 5 weeks' part board at $2.50


12 50


Carried to the account of the poor for 198} weeks' board at $3.00


595 50


629 50


Paid D. W. Lane, services as surveyor.


350 00


$3,010 02


RECAPITULATION.


Hay and grain.


504 12


Supplies and sundries.


51 37


Shoeing and repairing


98 67


Road material .


78 39


Serving notice.


2 75


Tax on teams


4 64


Extra labor on highways


232 66


Extra breaking roads.


108 63


347 days' labor


377 12


1,321} days' labor with board


572 17


Board


629 50


Surveyor


350 00


Charged to account of the poor for cutting and teaming wood and logs. 75 00


$3,010 02


$2,935 02


Received and paid to treasurer for teaming. . $23 75 D. W. LANE,


Highway Surveyor.


8


6


66


150 62


22


HIGHWAY TEAMS AND TOOLS.


Paid Daniel Duren, 1 horse $60 00


APPRAISAL OF HIGHWAY TEAMS AND TOOLS,


FEBRUARY 28, 1879.


1 horse.


$125 00


1 horse.


75 00


1 horse. 75 00


1 horse. 75 00


1 cart ..


70 00


1 cart .


30 00


1 wagon.


40 00


1 scraper


25 00


1 scraper


8 00


2 scrapers


10 00


3 scrapers


3 00


1 plow.


10 00


2 eveners.


3 50


1 drag


4 00


2 sleds.


30 00


2 double harnesses.


140 00


4 wrenches


1 25


12 shovels


8 00


5 picks.


5 00


Stone tools


2 50


2 chains


3 00


4 blankets


5 00


3 whips.


75


1 pair pole straps


1 00


$750 00


JAMES P. EMERSON, DANIEL P. BYAM,


Committee.


ENLARGEMENT OF SCHOOL-HOUSE NO. 8.


Paid Jonathan Larcom, contract. $1,334 00


Jonathan Larcom, lumber for old privy, 3 59


S. P. Sampson, stone for bank wall. . .


75


S. P. Sampson, 72 days grading and re- pairing fence.


9 68


S. P. Sampson, moving wood. 2 00


H. W. Flint, putting in wood.


3 50


Amount carried forward.


$1353 52


23


Amount brought forward. $1353 52


Paid Rogers, Taylor & Co., zinc, tacks, etc .. . 2 49


O. A. Richardson, keys 90


E. Shaw & Son, screws .. 1 33


Charles W. Flint, cleaning. 3 00


Charles W. Flint, labor on furniture and hooks. 7 25


J. C. Butterfield, services as building committee 2 00


J. J. Hoyt, services as building com- mittee 2 00 $1,372 49


Received for ell sold.


$75 00


FURNITURE FOR SCHOOL-HOUSE NO. 8.


Paid Joseph L. Ross, for furniture. . $207 00


B. & L. and N. & L. R. R., freight. 6 09


G. W. Aborn, stove 6 00


B. & M. R. R., freight ..


50


A. L. Brooks & Co., lumber for crayon boxes. 5 44


Rice & Co., tinned wire cloth. 5 00


Silver & Gay, lumber, paint, and varnish, 1 94


1 43


E. Shaw & Son, screws, nails, etc .. . .. H. H. Wilder & Co., zinc, pipe and fix- tures. . 13 00


W. T. Bradley, 3 chairs 3 75


F. K. Ripley, labor. 10 00


Charles W. Flint, expense as committee 7 00


Charles W. Flint, 12 days' labor .. 15 00


$282 15


FENCE AT SCHOOL-HOUSE NO. 4.


Paid Israel Putnam, building fence. $50 00


STATE AID.


Paid State aid, 1 year to February 28, 1879, $533 00


State aid, under Chapter 282, acts of 1878. 100 00 $633 00


Received from State for 1877.


$468 00


CEMETERY AT WEST CHELMSFORD.


Paid J. C. Butterfield, 3803 feet fence . . $106 49


COLLECTION AND ABATEMENT OF TAXES.


Paid J. A. Bartlett, collecting taxes of 1877, $ 26 82 A. H. Sheldon, 66 1878, 149 06 175 88


24


TOWN OFFICERS AND COMMITTEES.


Paid Dan'l P. Byam, reporting 3 deaths, 1877, $ 75


Amos Glines, services as constable, 1877, 5 00


I. Putnam, services as auditor, 1876-7. .. 4 00


Geo. A. Byam, "


1877


. .


2 00


L. H. Sargent, "


1877 . . .


2 00


Charles Proctor, reporting 13 deaths.


3 25


Dawson Pollard, 10


....


2 50


Dan'l P. Byam,


11


66


. . . .


2 75


A. H. Sheldon,


14


3 50


12 00


J. H. Whidden, services as constable. . . .


1 50


C. L. Fuller, 66 66


5 00


James P. Emerson "


29 50


36 00


Geo. A. Parkhurst, services as town clerk, 66 expense


8 80 47 77


E. H. Warren, services and expenses as treasurer. .


58 00


58 00


Ziba Gay, services and expenses as as- sessor


19 00


J. B. Emerson, services and expenses as assessor .


61 75


J. J. Hoyt, services and expenses as as- sessor


64 50


E. P. Bean, services and expenses as as- sessor .


6 00


151 25


J. B. Emerson, services and expenses as selectman .


76 00


Ziba Gay, services and expenses as select- man .


80 00


J. J. Hoyt, services and expenses as se- lectman ..


72 50


Win. Manning, services and expenses as selectman .


12 00


E. P. Bean, services and expenses as se- lectman .


10 00


250 50


James P. Emerson, services as appraiser, D. P. Byam,


2 00


6 00


$575 27


MISCELLANEOUS EXPENSES.


Paid Stone, Huse & Co., order book, 1877. ... $ 4 00


66 500 town reports,


1877


39 38


L. H. Sargent, registration notices


75


notices of board of health, 1 50


Amount carried forward. $45 63


13 75


. .


. .


38 97


...


4 00


25


Amount brought forward. $ 45 63


Paid J. B. Emerson, postage and stationery . . 7 89


guide post and setting .. . 75


3 50


L. Lamphere, fuel for town hall, at Centre, care of hall, November meeting. . 3 00


L. Lamphere, repairs of hall, at Centre .. 1 00


S. P. Sampson,


1 00


N. J. Duncan, repairs of hall at North Chelmsford .


2 00


N. J. Duncan, heating and lighting hall, for cavalry . 23 75


Charles Proctor, repairing pump


75


A. H. Sheldon, 42 days' labor at Ceme- tery 5 62


Received of L. Lamphere, for use of hall, at Centre. 2 50


of N. J. Duncan, for use of hall, at North Chelmsford . 5 00


of Dawson Pollard, for sale of lots in Cemetery, West Chelmsford . . .


14 00


of State, for armory rent, to Jan. 1, 1879, 50 00


$71 50


$94 89


26


AGGREGATE OF APPROPRIATIONS, RECEIPTS, AND EXPENDITURES.


ACCOUNTS.


Appropria- tions and Receipts.


Expendi- tures.


Excess. Deficie'y.


Public Schools, appropriation


4,500 00


School fund.


190 63


Dog tax.


199 33


Teaching


4,412 35


Care. .


184 25


Fuel .


349 49


56 13


School apparatus, school fund ..


17 50


17 50


School-house repairs, appropriation.


100 00


97 03


2 97


School supplies, appropriation .. . ...


100 00


101 06


1 06


School supervision, appropriation. .


250 00


306 06


56 06


Support of poor, appropriation .. Receipts.


2,000 00


2,397 00


98


Highway repairs, appropriation.


Receipts


23 75


2,935 02


411 27


Highway teams, appropriation bal ..


58 66


60 00


1 34


School-house No. 8, appropriation .. Receipts.


75 00


1,372 49


2 51


School furniture No. 8, appropriation


280 00


282 15


2 15


Fence, School No. 4, appropriation.


50 00


50 00


100 00


423 02


106 49


316 53


Collection of taxes, appropriation ..


250 00


175 88


74. 12


Repairs public buildings, appropri'n


200 00


248 05


48 05


Town officers and committees, appr'n Miscellaneous expenses, appropria'n Receipts.


650 00


575 27


74 73


100 00


71 50


94 89


76 61


Error in orders, receipts.


58


58


Balance.


92 61


92 61


$14,398 56


$14,398 56


$741 06


$741 06


Appropriations. .


$12,861 68


Amount of orders . .. $14,398 56


Receipts. .


1,444 27


Balance overdrawn ....


92 61


$14,398 56


$14,398 56


J. B. EMERSON, ZIBA GAY, J. J. HOYT, WILLIAM MANNING, E. P. BEAN, .


Selectmen.


$14,305 95


$14,398 56


$684 45


$741 06


Well, School No. 7, appropriation .. Cemetery W. Chelmsford, appr'n bal State aid, receipts.


100 00


468 00


633 00


165 00


397 98


2,500 00


1,300 00


AUDITORS' REPORT.


The auditing committee submit the following report on the accounts of the town for the year ending Feb. 28, 1879, which they find correctly cast and properly vouched for.


We find that the amount of orders drawn and vouched for by the selectmen, for the financial year ending at date, is. .. $14,398 56


And that the amount of orders outstanding at date of last settlement, was 64 40


$14,462 96


And that the amount of orders paid by the treasurer in the year ending at date, is. . $14,024 25


And that the amount of orders outstanding at date, is


438 71


$14,462 96


We further find that there is due the town : from treasurer, cash on hand.


from J. A. Bartlett, collector of taxes 1877, for taxes


568 58


from J. A. Bartlett, interest on taxes, 1877 from J. A. Bartlett, overpayment for col- lection . ..


2 56


from A. H. Sheldon, collector of taxes 1878, for taxes. .


2,582 28


from A. H. Sheldon, interest on taxes, 1878


64 56


from State, for State aid to January 1st, 1879 616 50


from State, for State aid for Jan. and Feb., 1879.


89 00


from State on pauper account.


27 83


82 73


from State, balance on corporation tax .. from book agency, cash, and books on hand 263 01


$5,217 29


And that the town is indebted :


for Kimball fund.


$100 00


for interest on do.


10 50


for estimated liabilities


220 00


for estimated abatements on list of 1877 .


100 00


for estimated abatements on list of 1878 .


100 00


for outstanding orders


438 71


969 21


Assets over liabilities


$4,248 08


LUTHER H. SARGENT, ISRAEL PUTNAM, Auditors.


Feb. 28, 1879.


$817 07


103 17


/


٦


19.800


80




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