USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1864-1888 > Part 8
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Ida Newhall, Herbert Thompson. Edgar Putnam. Lizzie Raddin.
PRIMARY. MISS META C. ORR, TEACHER. Not Absent during the Year. Maurice K. Cunningham.
Freddie Waldron,
Charlie Wilson,
39
.SCHOOL REPORT.
Absent only on account of Sickness.
Nellie F. Houghton, Willie Flaherty,
Peter Flaherty.
Not Tardy.
Minnie E. Newhall,
Peter Flaherty,
Minnie L. Proctor,
Amos Thompson.
Charlie F. Raddin,
Chester Waitt,
Edith H. Wilson.
WARD FOUR. - GRAMMAR.
MISS BELLE COPP, TEACHER. Not Absent during the Year. Frank Shaw.
Absent only on account of Sickness.
Nellie Perry,
Viola Waldron.
Bertie Brown,
Lizzie Briody,
Nellie Brown,
Lucy Briody.
Addie Stone,
Not Tardy.
Annie Briody, Mamie Woods,' Lucy Briody, Hannah Hickey,
Louisa Timoney.
Mabel Newhall, James Briody, Frank Shaw, Eugene Waitt, Nellie Perry.
INTERMEDIATE.
MISS LENA G. CHANDLER, TEACHER. Not Absent during the Year. Arthur Farnham. Absent only on Account of Sickness.
Emma Oliver,
Jessie Mugridge, Harry Butler. 1
Charlie Pearson.
Nellie B. Oliver,
Edgar Oliver, Annie Briody,
Lucy Trefethen,
Nellie F. Houghton,
Willie E. Danforth,
Willie Flaherty,
40
SCHOOL REPORT.
Not Tardy.
Emma Pearson, Lizzie Perry, Mattie Howlett, Lena Waldron,
Annie Libbey,
Jessie Mugridge, Charlie Pearson, Eddie Pearson, Harry Butler, Wheelock Brown.
PRIMARY.
MISS E. A. MANSFIELD, TEACHER. Absent only on Account of Sickness.
J. Walter Newhall,
Augusta Kenney,
Frankie Kenney,
Alice M. Philbrook.
Annie Newhall,
Eda Pearson, Nettie Florence,
Charlie Putney, Louis Stocker.
Ira Farnham,
Edgar Fiske,
Ada Oliver,
Willie Hambly,
Jessie Schofield.
Not Tardy.
Mary Gallagher,
Rhoda Jackson,
Lizzie Sullivan,
Emma Mansfield,
Ira Farnham,
Freddie Stocker,
Nettie Florence,
Annie Fiske,
Eda Pearson,
Mary Hickey, Ada Oliver, Augusta Kinney.
Eda Brown, Edgar Fiske.
WARD FIVE. - MIXED.
MISS ELLA P. PAYSON, TEACHER. Not Absent except on account of Sickness.
Freddie Brown, Harry Brown, Anna Bodfish, Ella Carnes, Arthur Edmands.
Eddie Edmands, Ellie Edmands, Jennie Hitchings, Nellie Libbey.
Eddie Edmands, Ellie Edmands,
Not Tardy. Charlie Blakley, Nellie Libbey.
Ella Carnes.
Louis Stocker, Ernest Butler, Winfield Butler,
B. Frankie Calley, Ernest Butler.
Winfield Butler.
Fannie Libbey, Eda Brown,
ANNUAL REPORT
OF THE
RECEIPTS AND EXPENDITURES
OF THE
TOWN OF SAUGUS,
FOR THE YEAR ENDING FEB. 28, 1881,
TOGETHER WITH
THE REPORT OF THE SCHOOL COMMITTEE.
BOSTON : ALFRED MUDGE & SON, PRINTERS, 34 SCHOOL STREET. 1881.
ANNUAL REPORT
OF THE
RECEIPTS AND EXPENDITURES
OF THE
TOWN OF SAUGUS.
FOR THE YEAR ENDING FEB. 28, 1881,
TOGETHER WITH
THE REPORT OF THE SCHOOL COMMITTEE.
BOSTON : ALFRED MUDGE & SON, PRINTERS, 34 SCHOOL STREET. 1881.
AUDITORS' REPORT.
IN submitting their report to the town, the auditors would remark that although the town officials have endeavored to exercise due econ- omy in the several departments, still there has been but a slight decrease of the town debt.
The unusually severe winter has called for a large increase of expenditure on the surveyors' department for the removal of snow, $479 94 having been expended for that purpose. To this may be added the expenses of the committee on the Cliftondale Square, amounting to $359.15, the cost of Franklin Square, East Saugus, being over $500, the expenditure on Elm Street of more than $300, and the increase of the State tax over that of last year of $1,020, which, taken together, will form a large percentage of the increased expenditure. But, notwithstanding these untoward circumstances, we have decreased the " Deficiency " $685.28.
We would again reiterate the necessity of the greatest economy in the several departments consistent with due regard for keeping our material in proper repair. It will be seen that the selectmen have drawn orders to the amount of $18,387.04 against $14,546.43 last year. While no reflection rests upon them in this connection, it should prove to the tax-payers of Saugus the necessity hereafter of voting down pet measures until our indebtedness as a town is either largely decreased or entirely liquidated. Let us be just before we are generous. We believe the best interests of the town demand that the superintending School Committee should have the entire con- trol of all incidental expenses in that department. Last year a com- mendable effort was made in this direction, the incidentals falling from eleven hundred odd dollars to seven hundred and sixty-eight.
4
AUDITORS' REPORT.
The present year they reach the sum of $1,165.00. It is evident that the committee better know the wants of the schools, and can have no interest but their best good, with the smallest outlay of the money appropriated. This all tax-payers will appreciate. We would there- fore recommend the abolition of the Prudential Committee, and that the School Committee have the power of appointing the janitors who shall have the care of the school-houses, as the law on this subject provides.
According to the requirements of the By-Laws, that the auditors shall submit a printed report, and "examine the estimates for the ensuing year, and make such report thereon as they shall deem to be of interest to the town," we would recommend the sum of $2,000 as needed to repair the highways, but we believe that our streets should be under the charge of a Board of Road Commissioners, who can more economically administer the affairs pertaining to this subject without rivalry or jealousy of the different wards, and again recommend the acceptance of the Act of the Legislature on this sub- ect, and that the town elect a Board of Road Commissioners.
We believe the selectmen's estimates of $12,500 cover the neces- sary sums for their department, and would recommend that the sum of $22,000 be raised by taxation, to defray the expenses of the ensuing year, and that the amount appropriated be divided as follows : -
Schools .
$5,500 00
Highways
2,000 00
Overseers of the Poor
3,400 00
Sinking Fund
1,460 00
Water Loan 500 00
Interest .
5,800 00
And that the balance be subject to the orders of the selectmen, and that no sum be expended by them in excess of $100, except by a direct vote of the town.
We would also suggest that the various boards of town officers give public notice of their regular monthly meetings, according to the requirements of the By-Laws.
In conclusion, the auditors would remark that they have examined
5
AUDITORS' REPORT.
all the accounts and vouchers of the various boards with the most rigid scrutiny, and find them strictly correct.
In these days of defalcation and swindling, when the Winslows and Woodwards have managed to elude the eyes of practised accountants, we feel that, though dealing with honest men, it is our province and our duty to examine with a searching courtesy. This we have done with all the care, fidelity, and ability which we possess, and now lay our labors and their results before our fellow-citizens for their approval.
E. P. ROBINSON, WILLIAM F. HITCHINGS, ALBERT H. SWEETSER,
Auditors.
SELECTMEN'S DEPARTMENT.
FOR SCHOOLS.
EXPENDITURES.
WARD ONE.
Paid Hattie G. Andrews . $155 00
Julia E. Spurr .
51 00
L. M. Walton .
102 00
Total for Ward One .
$308 00
WARD TWO.
Paid C. H. Smart . $714 00
Clara J. Calley
326 00
E. W. Boardman . 345 50
E. A. Parker
326 50
G. A. Walton .
308 00)
A. A. Jackson
252 50
Total for Ward Two
2,272 50
WARD THREE.
Paid Mabel C. Mansfield
$345 00
M. C. Orr
325 00
Total for Ward Three
670 00
WARD FOUR.
Paid L. F. G. Dunn . $345 00
E. A. Mansfield
308 00
C. C. Farnham
308 00
G. L. Oliver
14 25
Total for Ward Four
975 25
Amount carried forward .
$4,225 75
7
AUDITORS' REPORT.
Amount brought forward . $4,225 75
WARD FIVE.
Paid Ella P. Payson . $289 50
Total for Ward Five .
289 50
Incidental expenses .
1,164 90
Total for schools
$5,680 15
HIGHWAYS.
Paid Daniel F. Parker
$523 80
Daniel A. Parker
584 50
John W. Danforth
506 52
W. A. Trefethen
510 35
Calvin Locke
500 96
Total for highways
. $2,626 13
SALARIES.
Paid Treasurer .
$160 00
Selectmen and Assessors
400 00
Constable
28 00
School Committee
130 00
Prudential Committee
41 00
Town Clerk
40 00
Total for salaries
$799 00
STATE AID.
State aid distributed
$1,488 50
SALEM TURNPIKE.
EXPENDITURES.
Paid W. A. Trefethen, for labor
$478 25
F. Stocker, for labor
190 65
J. A. Newhall, for labor
157 63
Atwood & Bacon, for material
33 30
Total for turnpike
$859 83
8
AUDITORS' REPORT.
ABATEMENTS.
Paid William H. Newhall, for abatements $345 91
INCIDENTAL EXPENSES.
Paid Auditing Committee . $17 00
Appraising Committee . 9 00
W. H. Davis, for distributing reports 5 00
William Parker, for gravel
89 63
Samuel M. Newhall, labor in cemetery
39 25
Leech & Lewis, for printing
12 25
Rand & Avery, for printing reports
87 75
Daniel A. Parker, for moving snow .
152 72
Post 95, G. A. R., expenses on Memorial Day
€5 20
W. H. Amerige, for halyards
1 60
Baker & Humphrey, for halyards
1 69
W. A. Trefethen, labor on Vincent Street
46 81
Daniel A. Parker, for teaming pipe
43 66
Geo. M. Raddin, labor on sewer
7 34
For laying drain pipe in Franklin Square
99 59
Charles W. Guy, for survey
12 70
A. Libbey, for blacksmith work
5 30
C. H. Flint, for drain pipe
168 68
Luther C. Parker, for printing
1 50
W. M. Newhall, for lumber for bridge
102 29
J. A. Newhall, for police service
4 00
C. A. Miller, for printing
27 75
Artemus Edmunds, school incidentals in 1879
41 50
Charles L. Smith, for blacksmith work .
31 04
Robert Abbott, labor on bridge
9 13
C. A. Sweetser, for gravel and labor
27 92
Jerome Davis, counsel fees
60 00
Knight, Adams & Co., for school books
388 69
T. R. Merrithrew, for labor on bridge
6 00
Charles Thomas, for labor .
3 00
P. P. Hine, for gravel
40 40
Thomas P. Nichols, for printing
23 00
Amount carried forward . $1,665 47
34 08
Daniel F. Parker, for gravel
9
AUDITORS' REPORT.
Amount brought forward . . $1,665 47
20 56
Paid Daniel A. Parker, for labor on culverts 66 66 " sidewalks 21 64
66
66 Elm Street 307 04
W. A. Trefethen, for labor on Franklin Square
292 06
Eugene Stevens, for repairs on school-room 26 00
Breed & Rogers, for lumber for town farm 35 74
W. J. Giddings, for blacksmith work 26 13
William H. Newhall, for books and stationery 17 12
W. H. Davis, for cleaning vaults 4 00
J. A. Swasey, for painting blackboards 25 28
E. Ward, for blacksmith work 44 00
S. A. Parker, for wood for hall 6 00
David Williams, painting public buildings 234 21
E. S. Kent, for cement . 1 75
J. G. Ames, for labor on bridge 15 00
H. Keys, for labor on highways 42 00
Daniel A. Parker, for labor on Winter Street . 70 12
for expressing . 1 80
R. Merrithrew, for labor on school-house 19 00
J. W. Paul, for labor on Franklin Square 24 97
Robinson & Paul, for labor on barn . 23 54
E. B. Newhall, for setting glass in Newhall House 2 00
H. A. Smith, for filling bonds 12 00
Committee on Square at Cliftondale 359 15
George McQuestion & Co., for lumber for bridge 63 33
J. W. Danforth, for labor on culverts 61 41
Daniel A. Parker, for tools 6 88
labor on Central Street . 147 99
Daniel F. Parker, for labor on highways 65 80
Foster & Woodbury, for gravel . 81 37
F. S. Phelps, for insurance on Town Hall . Gilbert Waldron, labor on hay scales 66 labor on school-houses
17 65
25 13
J. A. Terry, labor on barn at town farm 11 25
J. R. Hughes, for stoves for schools 45 69
Lorenzo Mansfield, labor on wells 18 00
Jane Halliday, for gravel 22 48
J. A. Telling, for painting street signs 4 25
F. Stocker, for gravel and labor 51 20
for bricks 20 00
Amount carried forward .
$4,314 01
375 00
10
AUDITORS' REPORT.
Amount brought forward . $4,314 01
Paid W. A. Trefethen, for moving snow 143 55
S. A. Guilford, for well cask . 2 25
W. F. Newhall, for insurance on school-houses 75 00
J. W. Danforth, for moving snow 146 97
A. Wentworth, for wood for Town Hall 3 50
Joseph Whitehead, for oil for hall
43 07
P. Jackson, services as truant officer, stationery, and postage 4 17
John Doharty, for moving snow
5 00
Daniel F. Parker, for moving snow
31 70
William H. Newhall, for recording births, mar- riages, and deaths . 33 40
K. A. Hatch, for gravel .
15 00
W. H. Twiss, cash paid for labor in cemetery 80 11
66
for selling lots in cemetery
23 90
יי for returning deaths 8 25
School Committee, for extra services 25 00
25 00
William H. Newhall, for copying tax-book 66 for collecting tax . 85 85
Geo. M. Raddin, for bell rope . 2 72
66 66 for labor on school house yard . 5 20
Daniel A. Parker, labor on school-house yard 7 57
W. H. Hobbs, care of Town Hall 76 30
Total for incidentals . $5,157 52
SINKING FUND.
Paid Sinking Fund Commissioners . $1,430 00
RECAPITULATION OF SELECTMEN'S DEPARTMENT.
EXPENDITURES.
Schools .
$5,680 15
Highways
2,626 13
Salaries
799 00
State Aid
1,488 50
Amount carried forward .$10,593 78
11
AUDITORS' REPORT.
Amount brought forward
. $10,593 78
Salem Turnpike
859 83
Incidentals
5,157 52
Sinking Fund .
1,430 00
Abatements
345 91
Amount of orders drawn by selectmen . $18,387 04
OVERSEERS' DEPARTMENT.
EXPENDITURES.
Paid Worcester Hospital, board John O. Rhoades . .
$180 49 Danvers Hospital, board M. B. Rowe and T. Hughes, 84 06
board Margaret B. Rowe and
Emily B. Rhoades . 58 75
Danvers Hospital, board M. B. Rowe
85 50
66 board Miss Helen M. Newhall 43 44
66 board Amos Rhoades 64 16
66 board Emily B. Rhoades 85 50)
H. A. Raddin, supplies to J. E. Whittemore 78 00.
supplies to J. E. Whittemore 54 00
W. M. Newhall, coal 18 00
Mrs. Willis Stocker, board Henry Willis 79 00
F. Weeks. supplies to D. G. Pinkham . 15 00
Joseph Whitehead, supplies to D. G. Pinkham 5 00
M. M. Newhall, coal 15 25
Dr. G. G. Hurd, board George HI. Bailey (1878) 43 87
W. E. Gabriel, watching with Owen Sullivan . 6 00
Dr. C. A. Aherne, attendance Owen Sullivan . 14 00
Hitchings & Newhall, supplies to Lucy Dailey 79 50
Geo. W. Simmons & Son, clothing to W. Edwards . 4 50
supplies to W. Edwards . 25 00
W. P. Copp, supplies to S. C. Chase 3 00
W. M. Newhall, coal 3 25
House rent to B. Rhoades, for M. A. Newhall W. F. Olin, meat for M. A. Newhall
14 00
19 13
Hitchings & Newhall, for M. A. Newhall . 55 60
W. M. Newhall, coal for M. A. Newhall 17 18
Hitchings & Newhall, supplies to Mrs. Scanlan 36 00
W. M. Newhall, coal to Mrs. Scanlan 9 00
Amount carried forward . $1,196 18
12
AUDITORS' REPORT.
Amount brought forward . . $1,196 18
Paid A. Wentworth, wood 4 00
J. H. Bosworth, supplies to George Swallow 3 00
A. Wentworth, wood to George Swallow 2 00
town of Peabody, supplies to Wm. Wessells C. A. Nutter, medicine to Wm. Wessells town of Wakefield, J. T. B. Hall
72 60
66 Mrs. Scott 5 00
F. Weeks, supplies to Geo. W. Babcock
70 00
H. A. Raddin, G. W. Babcock
2 00
Henry Sprague, G. W. Babcock, shoes .
90
C. Lock, G. W. Babcock, supplies
2 00
Hitchings & Newhall, supplies
10 50
Mrs. M. B. Hawkes, supplies
5 00
W. M. Newhall, coal
2 75
Henry Danforth, supplies
212 00
W. M. Newhall, coal
18 50
A. Wentworth, wood
8 00
City of Haverhill, supplies A. L. Armor
1.59 75
City of Boston, aid John H. Sweetser
32 50
Geo. G. Spurr, Mrs. Kinmouth
2 00
Hitchings & Newhall, Mrs. Kinmouth . 3 00
Albert Ingals (nursing), Wm. Kinmouth . 30 00
Dr. D. S. Allen, medical services Wm. Kinmouth 10 00
Mrs. James Moulton, washing Wm. Kinmouth
3 00
C. Rhoades, supplies to Wm. Kinmouth
15 83
C. A. Miller, medicine to Wm. Kinmouth
1 40
W. M. Newhall, coal to Mrs. Kinmouth
9 60
66 coal to Mrs. A. Wormstead
2 75
coal to W. Lees 7 00
Henry Sprague, shoes to W. Lees 3 75
shoes to L. Brown
42
A. Wentworth, wood 4 00
W. M. Newhall, coal to H. E. Williams 6 50
A. Wentworth, wood to Mrs. Boardman 32 00
Wm. Twiss, funeral expenses G. O. Dennis 21 00
66 funeral G. E. McIntire's child 4 00
W. P. Copp, supplies to G. E. McIntire's family 5 00
W. M. Newhall, coal to G. E. McIntire's family . 3 25
City of Chelsea, to A. Grover
12 00
Amount carried forward . . $2,059 14
1 50
74 46
13
AUDITORS' REPORT.
Amount brought forward . . $2,059 14
Paid Evan Evans, supplies to J. H. Newhall 63 00
W. M. Newhall, coal to J. H. Newhall . 8 50
Joseph Whitehead, supplies to Mary Rowe 53 00
W. M. Newhall, coal to Mary Rowe 13 25
A. Wentworth, wood to Mary Rowe 6 00
W. M. Newhall, coal to Mary Rowe . 5 75
Joseph Whitehead, supplies to Mary Rowe 5 00
Hitchings & Newhall, supplies to J. Monagan
19 00
supplies to Roswell Hitchings, 4 00
town of Groveland, supplies to G. W. Sweetser 82 50
J. W. H. Hill, medicine to W. Lees 10 20
Overseer's salary
160 00
travelling expenses, stationery, etc. .
12 50
Total orders for outside supplies
$2,501 84
ALMSHOUSE ACCOUNT.
ALONZO WENTWORTH, Keeper.
RECEIPTS.
Received from A. Roots, wood $6 00
from W. Rich. labor . 1 55
from W. Rich, h y .
1 50
from W. Rich, pickles
50
from James Olin, wood .
2 00
from O. Clucus. wood
5 50
E Bostwick, labor
15 00
from B. F. Cally, wood .
6 00
from Michael Hall, labor
2 50
from Seymour Edmands, labor
75
from John McGilley, wood
6 00
from Stephen Stackpole, wood
12 00
labor
2 50
from C. M. Bosworth, potatoes
1 65
from J. M. Raddin, wood .
3 00
from J. Elms (two calves) .
2 50
from Mr. Lacy, wood
2 00
from M. J. Clark, milk .
40 91
Amount carried forward . $111 86
14
AUDITORS' REPORT.
Amount brought forward .
$111 86
Received from Neagles & Fuller, milk
69 47
from Mr. Perry, for milk
1 20
from C. Ramsdell, for milk
33
from calf sold .
2 00
for teaming scraper to B. Smith .
50
from record of C. Lock, work highway
2 50
from Mr. Clark, for milk 48 90
2 00
from James Olin, for hay .
24 60
from Mr. Burk, for lodging
3 00
from G. Remick, hay
50
from Mr. Hitchings, for use of plough .
25
from Mr. Bosworth, use of cart .
33
from Mr. Burk, lodging and board
3 00
from Lott Cheever .
1 50
from Mr. Bosworth, for beans
45
from Chester Parker, use of cart .
37
from Mr. Clark, for milk
86 10
from Mr. Stocker, use of cart
33
fiom G. Grover, beans
10
from William Rich, beans .
10
from C. Ames, beans
20
from Mr. Thomas, use of cart
75
from A. Roots, wood
3 50
from Mr. Burk, lodging and board .
2 50
from Mr. Locke use of cart .
67
from Win. Davis, use of roller
10
from Lewis Brown
29 00
from G. Rhoades, for ploughing
2 00
from Mr. Fiske, calf
1 00
from Mr. Donivan, wood .
3 50
from Mr. Kingley, wood
3 50
from Wm. Davis, use of roller
15
from C. Locke use of cultivator
10
from L Brown, for beans .
15
from E. Sweetser, wood
2 25
from Mr. Clucus
9 00
from Geo. Ames, use roller
10
from Mr. Melvin, for wood
3 50
Amount carried forward .
$420 76
from Mr. Dunning, tor wood .
15
AUDITORS' REPORT.
Amount brought forward
$420 76
Received from Mr. P. Nickerson .
8 50
from Mr. G. Clark, milk
92 35
from O. Hitchings, for hay
14 80
from Mr. Goodson, wood .
2 25
from B. Coats, wood
2 25
from Mr. Murphy, wood
3 50
from Otis Hitchings, use of roller
15
from Chester Parker, use of roller
25
from B. Coats, wood
4 50
from Mr. Burk, for board .
1 00
from Mr. Lacy, for wood .
2 25
from Mr. Dunning, for wood .
3 50
from John Flarity, for wood
5 50
from James Cheever, labor
8 00
from Mr. Lock, use of roller .
10
from Mr. Clark, for milk
91 72
from Chester Parker, use of harrow
25
from Mr. Walton, for hay .
18 99
from Mr. Thomas, use of rack
75
fiom W. M. Newhall, use of cart
10 00
from Thomas Flarity, for wood
5 75
from Michael Flarity, for wood
5 00
from Mrs. Copp, for wood .
6 50
from Mrs. Davis, labor
18 50
from Mr. Fiske, one calf
1 00
from C. Lock, use of roller
10
from Mr. Longfellow, use of rack
75
from Mr. Burk, lodging and board
3 00
from Mr. Thomas, use of rack
2 00
from Mr. Clark, for milk
85 90
from L. Brown, labor
7 75
from Mr. McCotter, wood .
3 50
from W. H. Rich, for hay .
8 50
from W. P. Copp, for eggs
5 86
from Mr. Ames, use of harrow and roller .
50
from John O'Brine, cord wood 7 00
from John Mansfield, cord wood . 7 00
from F. Fiske, one calf . 1 00
from Lot Cheever, for labor
3 00
Amount carried forward .
$863 98
16
AUDITORS' REPORT.
Amount brought forward .
$863 98
Received from C. Lock, use of roller
10
from Mr. Upham, use of roller
10
from D. M. Olin, cow and pigs
32 00
from Mr. Thompson, for labor
3 25
from Mr. Lacy, for wood .
2 25
from Mr. Bragdon, for wood
1 00
from Mr. Hosford, for wood
7 00
from Mr. Raddin, for labor
2 50
from B. Richards, for labor
5 00
from Mrs. Branham, for wood
7 00
from Mr. Miller, for labor .
11 50
from Mr. Calef, for labor
7 65
from Mr. Clark, for milk
100 80
from Mrs. Sumner, wood
3 50
from Mr. Bragdon, wood
1 00
from Mr. Cannon, wood
3 00
from Shannon, for wood
3 50
from Mr. Hosford, for wood
5 75
from Mr. Burke, for board and lodging
3 00
from Mr. C. Bosworth, for use of cart
37
from C. Sweetser, for wood
2 25
from Mr. Fuller, for milk .
1 49
from Mr. Terry, for use of cart
50
from Mrs. Walton, for straw
25
from John Barry, for wood
55 90
from L. Brown. for use of rack
75
from Mr. Thomas, for use of buggy
30
from Mrs. Cannon
4 00
from Thomas Newhall, for labor
3 50
from John Hawkes, for labor
5 00
from Mr. Clark, for milk
103 20
from Mr. Fiske, for wood .
1 05
from Mrs. Fulinton, for wood
7 00
from Mr. Burk, for board .
3 50
from Mrs. Williams, for labor
3 25
from Mr. Weed, for labor
2 50
from Mr. C. Ames, for two calves
1 50
from E. Ward, for wagon
10 00
from Mr. Fiske, for wood .
1 00
Amount carried forward
$1,271 19
17
AUDITORS' REPORT.
Amount brought forward .
· $1,271 19
Received from Mr. Houghton, for labor
17 00
from Mrs. Williams, for labor
2 50
from H. Poor, for wood
2 50
from Mr. Thomas, use of rack
85
from W. Stocker, for eggs
60
from Mr. Ames, for rye
50
from Mr. Matune, for straw
80
from Mr. Fiske, calf
1 00
from Mr. Burk, barrel .
1 00
from P. Rhoades, pasturing horse
8 75
from Mrs. Blakeley, hay
18 80
from Mr. Kingsbury, hay
110 23
from Mr. Clark, for milk
102 30
from Mr. Olin, labor
15 50
from Mr. Fiske, labor
1 50
from Mr. Lothrop, salt hay
35 00
from use of bull, Mr. Ames
1 00
from use of bull, Mr. l'. Jones
1 00
from Calvin Lock, box of beans
7
from Mr. Fiske, for calf
1 50
from Mr. Watson, use of bull
1 00
from L. Brown, for wood and potatoes
5 50
from Mr. Fiske, for straw .
15
from Mr. Raddin, for wood
3 50
from G. Ames, use of bull .
1 00
from John Walton, hay
12 50
from E. E. Wilson, hay
26 56
from Mr. Clark, for milk
92 16
from Mr. Jones, use of bull
1 00
from M. C. Lock, for milk .
75
from Mr. Burke, for board
75
from Mr. Kelley, for potatoes
1 85
from Mr. Hitchings, for potatoes
65
from Mrs. Chissim, for straw .
50
from H. Hall, for hay
53 00
from Mr. Olin, potatoes
1 85
from Mr. Bragdon, for wood
1 00
from Mr. Terry, for labor
8 00
from Mr. Bond, for hay
8 51
Amount carried forward
$1,813 82
2
18
AUDITORS' REPORT.
Amount brought forward .
$1,813 82
Received from Mr. Burke, for board .
1 00
from Mr. Lock, for milk
08
from Mr. Dugan, for wood
3 50
from Mr. Somes, for wood
2 25
from D. Parker, for hide and tallow
7 48
from Mr. Lacy, for wood .
1 87
from Mr. Longfellow, use of bull
1 00
from Mr. Rhoades, use of bull
1 00
from Chester Parker, for potatoes
1 40
from E. Ward, for hay .
13 50
from Mrs. Blakely, for hay
29 47
from Mr. Kingsbury, use of bull
1 00
from Wm. Davis, use of sled .
25
from Mr. Clark, for milk
91 52
from Mr. Danforth, use of sled
13
from Mr. Bond, for wood .
7 00
from Chester Parker, for potatoes
5 60
from Mr. Flarity, for wood
7 00
from Mr. John Stocker, for labor
12 10
from Mr. Fiske, for wood .
50
from Mr. Burke, for board and lodging
1 00
from C. Lock, breaking roads .
1 00
from George Mathews, for potatoes
1 40
from Mr. Burke, for board
1 00
from John Flye, for salt hay
20 00
from Mr. Davis, for labor .
2 00
from John Barrett, use of bull
1 00
from Mr. Burrill, for straw
50
from Mr. Fiske, for wood .
50
from Mr. Bradley, for wood
1 00
from Mr. Ames, for wood .
6 00
from Mr. Hathaway, for wood
2 00
from Mr. Fiske, for wood .
1 00
from Mr. Fiske, for calf
1 00
for wood delivered by order of overseers 56 00
from W. H. Stocker, for eggs
2 00
from Mr. Stocker, for potatoes
1 80
from C. A. Sweetser, for labor
9 00
from C. Newhall, for wood
1 87
Amount carried forward $2,111 54
19
AUDITORS' REPORT.
Amount brought forward .
$2,111 54
Received from Mr. Richards, for labor .
2 00
from C. Clark, for wood
6 00
from C. Clark, for eggs .
59 13
from Chester Parker, for labor
4 50
from Mr. Clucus, use of bull .
1 00
from Mr. Clark, for milk
80 52
from Mr. Burke, for board
1 00
from George Ames, use of bull
1 00
from Mr. Elms, two calves 2 00
from Mr. Bosworth, for teaming apples
1 50
from Mr. M. Hall, for labor
6 00
from half cord wood
3 50
from O. Hitchings, use of bull
3 00
from Wm. Perry, use of bull .
2 00
from John Walton, hay
13 00
from Mr. Calef, hay
18 00
labor
1 00
from James Olin, hay
24 00
from Otis M. Hitchings, for hay .
21 79
from overseers' orders .
1,267 00
Total
$3,629 48
EXPENDITURES.
Paid W. H. Rich, labor
$7 75
66 labor
5 75
pork .
2 70
J. Boswick, for wood
27 00
E. Ward, blacksmithing
11 25
Mr. Stackpole, for haying
7 00
J. M. Raddin, whitewashing
3 00
H. L. Day, crackers
11 39
C. F. Clark, meat .
11 42
W. P. Copp, meat
3 22
C. F. Clark, meat .
66
Jos. Whitehead, groceries
28
Mr. Hill, medicine
25
Bowman & Vinal .
1 56
Whittemore & Brothers
5 50
Amount carried forward
$98 73
20
AUDITORS' REPORT.
Amount brought forward .
$98 73
Paid G. H. Philbrook & Co.
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