Town annual report of Saugus 1864-1888, Part 8

Author: Saugus (Mass.)
Publication date: 1864
Publisher: The Town
Number of Pages: 562


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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