USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1856-1878 > Part 3
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$13,279 89
Total Resources,
$13,279 89
Expenditures.
· For Abatement of Taxes for 1857, .
$257 16
" Repairing High ways,
711 53
" Repairing Bridges, .
.
57 91
Cash received of the Town of Dudley, .
77 50
Cash received for the use of the Town Hall and for tuition,
10 00
.
.
.
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·
14
SOUTHBRIDGE, Feb. 1, 1859.
Errors Excepted,
S. M. LANE, Town Treasurer.
.
.
.
15
LIABILITIES OF THE TOWN, FEBRUARY, 1859.
Notes Payable.
One note to Grace Mixter due Dec. 1, 1859, - $1000 00 יי " S. Savings Bank, due Dec. 1, 1860,
1000 00 60 do " Dec. 1, 1861, 1000 00
do " Dec. 1, 1862, 1000 00
Amount due for support schools bal. appropriation, -
248 08
to School District No. 6, -
- -
107 83
" School District No. 7, -
- 132 38 -
" Several highway dist's per Treas. rep., 85 47
" County Treas'r, the County Tax for 1858, 1721 00
66 of the dog fund, - - 178 00 -
order drawn in favor of J. Clark, Jr., 20 00
Outstanding claims as reported by Selectmen, - 350 00
do do " by Overseers Poor, 160 00
7002 76
ASSETS.
Cash in hands of D. F. Bacon, collector, 2153 08 . Less am't tax bill considered doubtful, 125 00- 2028 08
Cash in treasury by Treasurer's report, 3350 71 -
Cash in hands of Selectmen, - -
14 50
Property in hands of Selectmen, (estimated)
8 00
Claim against Isaac Clark,
20 00
do do S. C. Hartwell, - 6 00
5427 29
Balance against Town, Feb. 1, 1859,
$1575 47
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一
THE
AUDITORS' REPORT
OF THE 1.9.19 cutholowww .201
RECEIPTS AND EXPENDITURES
OF THE TOWN OF
SOUTHBRIDGE,
FOR THE YEAR ENDING
JANUARY 81, 1860.
SOUTHBRIDGE : C. L. NEWHALL, BOOK AND JOB PRINTER. DRESSER'S BLOCK, MAIN ST. 1860.
AUDITORS' REPORT.
The undersigned, a Committee appointed at the last annual meeting of the Town to audit the accounts of the Town for the past year, and superintend the printing thereof, as the result of their doings, respect- fully submit the following Report :
JAMES BROWN, Auditors. J. O. MCKINSTRY,
Southbridge, February, 11th. 1860.
3
AUDITORS REPORT.
REPORT OF THE SELECTMEN Of the Town of Southbridge; for the Year ending Feb. 1st, 1860. Account of Town orders issued as follows :
1859.
Feb. 9. No. 1.
To Eliakim Chamberlain, for shoeing Oxen in the year 1855, $1 50
No. 2.
To Mervin Cheney, for attending funerals, - - 1 50 -
No. 3.
To Pliny Litchfield, for returning deaths and repairing Hearse, 3 60
No. 4.
To William Healy, for attending funerals, - 2 25 No. 5.
To S. Dresser, for repairs on Town Hall, Wood, &c., - 9 8 75 No. 6.
To S. Dresser, for nails and labor repairing Central Bridge, 3 23
No. 7.
To Charles L. Newhall, for printing Blanks for School Committee, 2 .50 No. 8.
To Schuyler Whitney, for services as assessor in 1858, 19 88
Feb. 28. No. 9.
To D. F. Bacon, for registering Births, Marriages and Deaths No. 10. in 1858, 27 80
To D. F. Bacon, for collecting Taxes for 1858, 49 00 No. 11.
To D. F. Bacon, for Cash paid as Express charges, Postage, No. 12. Stationery, &c., 5 33
125 00
To D. F. Bacon, for abatement of Taxes for 1858, - No. 13.
To D. D. Clemence, for attending funerals to March 3d, 1859, 3 00
March 5. No. 14.
To Win. C. Barnes, for Town Officers and Stationery, - 2 66
No. 15.
To Jedidiah Marcy, for gravel used in 1856, 2 50
No. 16.
To Erasmus Clark, for setting Glass, - - March 7th. No. 17.
38
To Joseph Clarke, Jr., for labor on Highway in 1858, - 7 51
4
AUDITORS' REPORT.
March 18. No. 18.
To Henry Dame, for services as Teacher, and Cash paid for sun-
No. 19. dry articles, 197 25 To Geo. Hanson, for services as Overseer of the Poor in 1859, 21 00 March 19. No. 20.
To Leonard Cheney, for attending funerals to March 17, 1859,
1 50
April 23. No. 21.
To Luther Travis, for services as Overseer of the Poor to March No. 22.
5,1859, 27 00
To Jed Bottom, for attending funerals, No. 23.
To Wm. C. Barnes, for winding and repairs on Town Clock, 20 00
No. 24.
To S. C. Hartwell, for services in auditing Accounts 2 years, 9 75 No. 25.
To James Boyd & Sons, for Hose for Fire Engine, - -
199 64 No. 26.
To George W. Bird of Boston, for Fire Engine, 570 00
May 9. No. 27.
To Rev. E. Carpenter, for services as School Committee, 13 00
No. 28.
To Rev. W. W. Wilson, for services as School Committee, 41 00
No. 29.
To S. Dresser, for printing School Reports and Town Warrants, 21 00 No. 30.
To Thomas Ryan, for labor on Plimpton Hill, 8 50
No. 31.
To Oliver Simpson, for labor on Plimpton Hill, - 15 00 No. 32.
To Joseph Collett, for labor on Plimpton Hill, - 9 00
- No. 33.
To Patrick Marony, for labor on Plimpton Hill, - 16 50 - No. 34.
To Patrick Welch, for labor on Plimpton Hill, - - - 18 50
May 30. No. 35.
To S. Dresser, for printing Auditors' Reports, - - -
25 00 No. 36.
To S. Dresser, for Cash paid as freight on Fire Engine, - 9 45
No. 37.
To Samuel M. Lane, for services as Town Treasurer 1 year to June 11. No. 38. March 1859, 25 00
To S. Dresser, for printing Blanks for Schools, - 10 00 No. 39.
To S. Dresser, for services as Selectinan, and Cash paid in 1858, 25 20
2 25
5
AUDITORS' REPORT.
July 20. No. 40.
To John A. Mckinstry for labor on Plimpton Hill, 73 13
No. 41.
To Nathan Mckinstry for labor on Plimpton Hill, No. 42.
9 00
To O. M. Mason for varnishing Hearse, -
2 75
No. 43.
To James Gleason, for services as Selectman to Feb 27, 1858, No. 44.
8 50
To James Gleason, for services as Selectman to March, 1859. 11 86
Aug. 29. No. 45.
To Marvin Cheney, for auditing Accounts for 1858,
3 75
No. 46.
To Marvin Cheney, for repairing Bridge at Ashland, - No. 47.
3 00
To Leonard Cheney, for conducting funerals to Aug. 17, 1859, 6 75
Sept. 10. No. 48.
To Marvin Choney for repairing bridge at Brown's mills - 25 00
Sept. 12. No. 49.
To Wm. C. Barnes for books furnished scholars on orders of Oct. 18. No. 50. School Committee 9 41
To Amasa Haskell, for services as Assessor in 1859, - -
17 25 Oct. 28. No. 51.
To Thomas N. Harding, for services as Overseer of the Poor. 12 25
No. 52.
To Samuel Healy, for posting Warrants and serving notices, 4 75
No. 53.
To Willard Morse, for plank and labor on intervale bridge, 10 69
No. 54.
To Oliver Mason, for labor on highway beyond Oscar P. Morse', 50 06 No. 55.
To Erasmus Clark, for setting glass in Town House, - 12 97 No. 56.
To J. M. & L. D. Clemence, for seats for High High, 7 25
Oct. 28. No 57.
To Leonard Cheney, for attending funerals to Oct. 1, 1859, 6 00
No. 58.
To Sullivan Stone, for destroying dogs and work on Fire Engine, 2 42 No. 59.
To D. M. Chamberlin, for services as Selectmon to March 5, '59, 12 00 No. 60.
To Wm. Healy, for services as Assessor for 1859, 28 50
Oct. 31. No. 61.
To J. O. Mckinstry, for stationery for Assessors for 1859, 6 61
6
AUDITORS' REPORT.
No. 62.
To J. O. Mckinstry,'for services as assessor for 1859, 60 00 No. 63.
To Hamilton Woolen Co. for land for Engine House, - No. 64.
100 00
To Samuel Hartwell, for land for Engine House, - 200 00 Nov. 28. No. 65.
To Sohn Cooper, for labor on Westville Hill, - - 30 50
No. 66.
To Thomas Hayes, for labor on Westville Hill, - - 37 09
No. 67.
To John Cutting, for labor on Westville Hill, - 26 10
No. 68.
18 50 No. 69.
To Peter Harper, for labor on Westville Hill, - 28 00
No. 70.
To George Parrow, for labor on Westville Hill, - - 25 00
To Dennis Sullivan, for labor on Westville Hill, - - 19 84 No. 71.
No. 72.
To Lewis Parrow for work on Westville Hill, - - No. 73.
- 7 00
To Willard Morse for repairing wall at Central Bridge, - No. 74.
6 87
To Alex Beboo for labor on resevoir to Engine House, - - No. 75.
7 00
To Felix Wedge for labor on resevoir for Engine House, - 7 50
To Joseph Lovely for labor on resevoir for Engine House,
To Joseph Perkins for labor on Westville Hill - - - Dec. 3, No. 78.
40 25
To Abiel L Pratt for labor on Eagine House foundation, - 10 00
No. 79.
To John A. Mckinstry for labor on Westville Hill, - - No. 80.
116 80
To Elijah Mckinstry for labor on Westville Hill, 86 18 No. 81.
To Nathan Mckinstry for labor on Westville Hill, - 65 81 Dec. 21. No. 82.
To Rev. E. Carpenter for sevices as School Committee from April to November 18th. 21 75 No. 83.
To Willard Morse for drawing stones for Engine House, - 6 00
7 50 No. 77.
No. 76.
To Abram Lovely, for labor on Westville Hill, - -
AUDITORS' REPORT.
No. 84.
To John M. Vinton for drawing stones for Engine Houses - 8 00 No. 85.
To Charles Boldreck for labor on Engine House lot - - 10 75 No. 86.
To Edwards & Olney for labor on Water Course in front of Hotel 38 75
No. 87.
To John Lusia for labor on Engine House lot - - - No. 88.
3 75
To S. Dresser for printing Town Warrants, - -
3 12 No. 89.
To Abiel L. Pratt frr labor on Water Course through the street, 14 00 No. 90.
To A. McCune for labor on Water Course through the street, 12 00 No. 91.
To John Cutting for labor on Westville Hill, - 5 00
- 1860.
Jan. 2. No. 92.
To Daniel Whitford for building Engine House in Dist. No. 3, 351 00 No. 93.
To Abiel L. Pratt for labor on Engine House in Dist. No. 1, 8 00
Jan. 6. No. 94.
To Geo. W. Bird for Fire Engine for Dist. No. 3, - -
735 00
Jan. 27. No. 95.
To Nathan Mckinstry for drawing Engine and Hose Carts from No. 96, Depot, 6 50
To Nathan McKinstry for drawing stones for Engine House, Dist. No. 3, 9 87
No. 97.
2 25
To Wm. Healy for services as Funeral Conductor, - No. 98.
To Wm. Healy for labor on bridge in Dist. No. 7, and materi-
No. 99. als for same, 6 54
To Wm. C. Barnes for wrenches, lamps &c. for Engine Co., 7 88 No. 100.
To Wm. C. Barnes for Town Officer for Selectmen, - - No. 101.
1 25
To Sylvanus Chamberlain for plank for Westville Bridge, - 23 38 No. 102.
To James Gleason for cash paid as freight on Fire Engine, - 9 95 No. 103.
To James Gleason for repairing bridges at Westville and Dr. Curtis' Brook, 6 40 No. 104.
To James Gleason for labor, powder and use of tools in preparing foundation for Engine House in Dist. No. 3. 33 68
8
AUDITORS' REPORT.
Jan. 31. No. 105.
To Daniel Whitford for abatement of taxes, 56 23 No. 106.
To Daniel Whitford for collecting Taxes in 1859, - 25 00 No. 107.
To A. Merriam for services as Auditor, 4 50 No. 108.
To D. F. Bacon for Recording Births, Deaths, Marriages, and Cash paid Express, and for meeting Town Clerk of Dudley, 43 89
The amount of orders drawn by the Selectmen for the year past is - - - $4230 21
In the Treasurer's account this sum may be found charged to the different accounts, as follows :
To Contingent Expenses, -
611 36
To Bridges, - -
- 149 86
To Abatement of Taxes in 1858,
125 00
do do 1859, - 56 23
To Repairs on Highways in 1858, 7 51 do do 1859, -
50 06
To Killing one Dog, -
50
To Westville Hill improvement,
501 07
To High School,
197 25
To Support of the Poor, - -
60 25
To Fire Engines, - -
1540 34
To Engine Houses. - -
763 05
To Plimpton Hill improvement, - 149 63
-
-
-
-
$4212 11
There should be added to the Treasurer's account $18 10 for five orders drawn by Selectmen, not paid in season to be included in his ac- count this year. The above orders will be found reported under head of "Liabilities of the Town."
9
AUDITORS REPORT.
REPORT OF THE SELECTMEN
In relation to the Accounts of the several Highway-Surveyors, in accord- ance with the vote of the Town at the last Annual Meeting.
S. C. Hartwell in account with the Town of Southbridge. Dr.
1859.
June. To amount of Highway Taxes for District No. 1, -
$308 87
Cr.
By amount of Cash collected and expended on roads, 208 20 By amount of labor on roads, - 49 43-257 63
Balance unexpended,
-
$51 25
Cash collected and unexpended,
-
-
-
- -
4 59
Oliver Mason in account with the Town of Southbridge.
Dr. 1859.
June. To amount of Highway Taxes for District No. 2, -
62 80
Cr.
By amount collected in labor and expended, -
52 10
By amount collected in Cash and expended, - - 7 00- 59 10
Balance uncollected, - - $3 70
John A. Mckinstry in account with the Town of Southbridge, 1859. Dr.
June. To amount of Highway Taxes for District No. 3. -
$475 23
Cr.
By amount collected in labor and expended, - 304 60 By amount collected in Cash and expended, - 169 33-473 93
Balance unexpended,
-
$1 30
R. W. Morse in account with the Town of Southbridge. Dr.
1859.
June. To amount of Highway Taxes for District No. 4, - $66 69 Cr.
By amount collected in labor and expended, -
50 25
By amount collected in Cash and expended, - 16 35- 66 60
Balance not collected, - -
09
2
10
AUDITORS' REPORT.
Marvin Cheney in account with the Town of Southbridge. 1859.
June. To amount of Highway Taxes for District No. 5, - $50 42 Cr.
By amount collected in labor and expended, -
5 39- 48 01
Balance uncollected, $2 41
Amasa Haskell in account with the Town of Southbridge, 1859. Dr.
June. To amount of Highway Taxes for District No. 6, - $36 00 Cr.
By amount collected in labor and expended, -
23 53 By amount collected in Cash and expended, -
8 10- 31 63
Balance uncollected, - - -
$4 37
Wm. Healy in account with the Town of Southbridge.
Dr. 1859.
June. To amount of Highway Taxes for District No. 7, - $50 45 Cr.
By amount collected in labor and expended, -
48 36
By amount collected in Cash and expended, -
1 37- 49 73
Balance uncollected, - - 72
1
REPORT OF THE OVERSEERS OF THE POOR, For the year ending January 31, 1860.
1859.
March 4.
Order favor of John Edwards & Co. for articles for B. West, 4 83 Order favor of Thomas N. Harding for sundry items as per bill rendered, 6 27 -
Order favor of E. M. Turner for one dinner, - 25 -
for boarding Benoni West 3 days, 3 00
- 1 13-
4 38
for lodging strangers,
Order favor L. W. Curtis for medical attendance on paupers from March 5. 1858, to March 5. 1859 ; one year, as per. contract - - - -
25 00
The four above orders amounting to $40.48. were drawn by Overseers for 1858.
Dr.
42 62 By amount collected in Cash and expended, -
11
AUDITORS' REPORT:
March 12.
Order favor of Marcus Dillabar for board of Fred'k. John- son as pr bill 22 57 Order favor Mary A. Arms for support of John Arms' children one month - - - 8 34
Order favor George Hanson for bal. of bill Feb. 8. 1859, 1. 40 for keeping strangers, - 1. 50- 2 90
March 26.
Order favor Simeon M. Streeter for support of Sally Clarke, 25 00
March 31.
Order favor Mary A. Arms for support of John Arms' children this month, - - -
8 00
April 1.
Order favor Alvan Powers for support of Ruth Ammidown, - 8 00 Order favor George Morse for support of Rachel Mckinstry to April 1st. 1859 ; 23 weeks, - 46 00 - -
- April 5.
Order favor Lemuel Perrin for support of Reuben Prouty to April 5 1859 - 39 00
April 16.
Order favor State Lunatic Hospital for board of Lydia Fiske to April 1, 1859, - -
- 35 36
For board of Benoni West to April 1, 1859, 38 58 For articles furnished for Benoni West, 60- 74 34
April 18.
Order favor Samuel C. Hartwell for balance of account for medical attendance for Henry Hall's family, 6 00
April 30.
Order favor Mary A. Arms for support John Arms' family in April, - - 38 00
May 21.
Order favor F A Nichols for Botham family, - June 2.
3 91
Order favor Mary A Arms for support John Arms' fam in May, 8 00
Order favor Marcus Dillabar for support Fred'k Johnson 13w 13 00 July 1.
Order favor Mary A Arms for support John Arms' fam in June, 8 00 July 14.
Order favor State Lunatic Hospital for board of Lydia Fiske from April to July, - 35 36 For board of Benoni West from April to July, 35 36 For articles furnished for Benoni West, - 62- 71 34 August 1.
Order favor Mary A Arms for support John Arms' chil in July, 8 00
12
AUDITORS REPORT.
September 3. Order favor Mary A Arms for support J Arms' chil'n in Aug. 8 00 September 30.
Order favor George Morse for support of Rachel Mckinstry from April to October, - 39 00
October 1.
Order favor Sam'l Williams for coffin for Andrew Bolton, 5 00 For coffin for Frederick Smith, - 5 00- 10 00 Order favor Lemuel Perrin for support of Reuben Prouty from April to date, 39 00
Order favor Marcus Dillabar for support of Fred'k Johnson 13w 13 00 Order favor Mary A Arms for support J Arms' chil'n in Sept. 8 00 Order favor Marvin Cheney for support of Ruth Ammidown from April to October, 39 00
October 15.
Order favor State Lunatic Hospital for board of Lydia Fiske from July to October, 36 14
For board of Benoni West from July to October, 36 14- 72 28 October 29.
Order favor S C Hartwell for medical attendance on F Smith, 15 00
November 12.
Order favor Mary A Arms for support J Arms' chil'n in Oct. 8 00
November 16.
Order favor H D West for medical atten'e for H Cutting's son, 6 00
November 28.
Order favor P S Turner for transporting State paupers to Monson, 1 50 December 3.
Order favor Mary A Arms for support J Arms' chil'n in Nov. 8 00
December 13.
Order favor Marcus Dillabar for support Fred'k Johnson 18w 13 00 January 6, 1860.
Order favor Mary A Arms for support J Arms' chil'n in Dec. 8 00 Order favor Wm Comstock for 12 1-2 lbs beef for J Stafford, 1 00
Order favor Samuel Newell for flour, tea, butter and sugar for James Stafford, - 1 91
Order favor T Potter & Co for articles for J Stafford as pr bill, 7 67
Order favor Warner Marsh for articles for J Stafford as pr bill, 1 11
Order favor Wm Edwards for milk furnished J Stafford's fam. Order favor Edwards & Olney for articles for I Irish Feb '60, Order favor Edwards & Olney for articles and cash for Rufus Larnard, -
1 55
5 65
44 43
Order favor E M Turner for Mrs Nolan's fare to Monson, 95 For keeping strangers as per bill, - 3 25- 4 25
13
AUDITORS' REPORT.
Order. favor D D Clemence for burying Fred'k Smith, 1 50 For burying Andrew Bolton, 3 00- 4 50 Order favor T Potter & Co for flour and sugar for Mrs Reynolds, 1 00 Order favor Marvin Cheney for support of Ruth Ammidown from October 1 to December 1, 19 50 -
3 00
Order favor Henry Weaver for support McCabe children, - January 9.
Order favor J Edwards & Co for shroud for A Bolton, 2 25
For shroud for Frederick Smith, 2 25- 4 50 January 14.
Order favor S C Hartwell for medical attendance for J Stafford, 3 50
January 20.
Order favor State Lun'c Hos'l for board of Lydia Fiske, 36 14 For board of Benoni West, 3 14- 39 28 January 28.
Order favor Marvin Cheney for care, nursing and funeral charges of Frederick Smith, 40 00
Order favor L W Curtis for medical advice for Frederick Smith, 1 00
Order favor Daniel D Pratt for digging grave for Fred'k Smith, 1 50 Order favor Mary A Arms for support J Arms' chil'n in Jan'y, 8 00 Order favor F W Botham for legal advice in case of F Smith, 2 00 January 30.
Order favor James Gleason for Groceries deliv'd Moricy fam., 5 00
January 31.
Selectmen's orders for services of Overseers, - -
60 25
$949 41
Deduct from above amount, as below :
Cash received from Estate of Benoni West, - 29 40
66 66 Town of Charlton, - - 16 74
66 " Rehoboth, - 66 25-112 39
Expenditures of this department to Feb. 1, 1860, are - $837 02
To make this amount agree with that of Treasurer, add $19 83 for orders drawn previous to Feb. 1, 1859, which were not presented for payment in season to be included in Treasurer's Report last year, and deduct one order of $5 00 not yet paid.
14
AUDITORS REPORT.
ORDERS ISSUED BY SCHOOL COMMITTEE AND SELECTMEN, For High School, for the year ending January 31, 1860.
1859.
February 12. To Amos Perrin for 8 1-2 feet Walnut Wood, at $4 50. - 5 06
February 12.
To Thomas Hayes for preparing 9 feet wood,
- 1 00
February 19.
To J. Edwards & Co. for Chair Cushion, - - 1 00
March 12.
To N. D. Pratt for care of Room 13 weeks at 50c pr week, 6 50 2 brooms, - - - - - -
50- 7 00
April 9.
To Thomas Hayes for preparing wood. -
1 00
April 12.
To Henry Dame for balance due him for services in 1858, 9 00
April 29.
To Oliver Mason for 8 feet mixed wood, - - 50 - May 7.
To N. D. Pratt for care of Room 3 weeks,
1 50
For dustpan for Room, - - - 20- 1 70 July 2.
To H. Dame for 12 weeks services at $650 pr annum, 195 00 For Cash paid for Reports, - - - - 1 25-196 25
September 2.
To Walter B. Cutting for care of Room 9 weeks c 50c pr week, 4 50
September 24.
To Henry Dame towards salary for fall Term, -
50 00
- October 26.
To Oscar P. Morse for 8 feet hard wood, - - 4 00
For 16 feet soft wood, - - 6 00- 10 00 November 19.
To Henry Dame for balance due him for 14 weeks' services for fall term at $650 pr annum, after deducting fifty dollars paid Sept. 24, -
177 50 For Cash paid by him for chalk, - November 22.
25-277 75
To Chas. H. Leonard for care of Room 14 weeks, 7 00
For preparing 3 cords wood, 1 1 87 For Cash paid for broom, - -
25- 9 12
15
AUDITORS REPORT.
January 7.
To Oliver Mason for 8 feet hard wood, - -
4 00
For 8 feet soft wood, - - - 3 00- 7 00
$483 88 Add to the above amount for expenses of High School one order Issued by Selectmen March 18, 1859, favor of Henry Dame for his services as teach- er, and for Cash paid by him for sundry articles as per bill rendered to Selectmen, - 197 25
Total Expenses for High School, - $681 13
Resources for Support of High School.
Balance of appropriation in 1858, -
- 248 08
Cash received for Tuition of Scholars,
20 00
Appropriation in 1859, - - -
- - 700 00
$968 08
Total Expenditures, - -
681 13
1860.
February 1. By Balance this date, - -
- - $286 95
EXPENSES FOR COMMON SCHOOLS,
For the year ending January 31, 1860. SCHOOL DISTRICT NO. ONE.
1859.
July 2.
Committee's order favor Annie Whelan for teaching two months, 40 00 Committee's order favor Jennie K. Fiske for teaching Grammar
July 15. School eight weeks, 40 00 Committee's order favor Jennette Vinton for teaching eight weeks, 40 00 Oct. 24.
Committee's order favor Jennette Vinton for teaching thirteen w'ks, 65 00 Oct. 25.
Committee's order favor Annie Whelan for teaching thirteen weeks 65 00 Oct. 29.
Committee's order favor Jennie K. Fiske for teaching 13 weeks, 65 00 May 12.
Prudential Committee's order favor John Edwards & Co. for bill ink and chalk, 43 November 23.
Prudential Committee's order favor C. A. Paige for wood, pre-
paring the same, and for sundry articles used in schools as per bill, - 36 82
$352 25
-
-
16
AUDITORS REPORT.
Resources in District No. One.
Balance of Appropriation in 1858, -
Appropriation in 1859, -
590 11
920 99
1860. Less Expenditures, -
352 25
Feb. 1. By balance this date of -
- - - $568 74
SCHOOL DISTRICT NO. TWO.
1859.
August 31.
Committee's order favor Sarah A. Beecher for teaching 14 weeks, 56 00 December 14.
Committee's order favor E. Bishop for teaching 2 weeks and
1860.
one half day, 10 50
January 14.
Prudential Committee's order favor N. J. Streeter for wood as
per bill, 12 27
$78 77
Resources of District No. Two.
Balance of Appropriation in 1858,
60 00
Appropriation in 1859, - - 155 37
215 37
Less Expenditures, 78 77
1860.
February 1. By Balance this date of - -
- $136 60
SCHOOL DISTRICT NO. THREE.
1859.
July 5.
Committee's order favor Julia M. Perry for 8 weeks' services, $48 00 Committee's order favor Harriet N. Chase for 8 weeks' services, 40 00 Committee's order favor Charlotte A. Litchfield for 8 w'ks serv's, 40 00 July 9.
Committee's order favor Julia A. Newell for 8 weeks' services, 36 00 Committee's order favor Hattie A. Hyde for 8 weeks' rervices, 40 00 November 1.
('ommittee's order favor Julia M. Perry for 11 weeks' services, 66 00 October 31.
Committee's order favor C. A. Litchfield for 11 weeks' services, 55 00 November 1.
Committee's order favor Harriet N. Chase for 11 weeks' services, 55 00 Committee's order favor Hattie A. Hyde for 11 weeks's services, 55 00
-
$330 88
AUDITORS' REPORT. 17
November 1. Committee's order favor Julia A. Newell for 11 weeks' services, 49 50 Prudential Committee's orders, dated at various times, for coal. wood, and preparation of same, and sundry articles for schools, amounting to 98 07
$582 57
Resources of District No. Three.
Balance of Appropriation for 1858,
514 38
Appropriation for 1859, - - - 882 03
$1396 41
Less Expenditures, - -
582 57
1860.
Feb. 1. By Balance this date of - - - $813 88 -
SCHOOL DISTRICT NO. FOUR.
1859.
Sept. 19.
Committee's order favor Susan M. Swift for 15 weeks services, 60 00
Resources of District No. Four.
Balance of Appropriation in 1858, -
61 06
Appropriation in 1859, -
160 11
Less Expenditures, -
60 00
1860.
Feb. 1. By Balance this date, - -
SCHOOL DISTRICT NO. FIVE.
1859.
Oct. 10.
Committee's order favor L. Marcy for Celinda Jacobs' ser- Oct. 28. vices 9 weeks, 24 75
Committee's order favor Ezra A. Putney for boarding teach-
er 9 weeks 12 37
Committee's order favor Marvin Cheney for 2 Cords prepared wood 10 00
47 12
Resouces of District No. Five.
Balance of Appropriation in 1858,
61 28
Appropriation in 1859, -
132 44
Received of T. Frost for tuition,
4 80
Less Expenditures, -
47 12
1860.
Feb. 1. By Balance this date of - -
$151 40
SCHOOL DISTRICT NO. SIX.
1859. August 19.
Committee's order favor Emma M. Child for teaching 14 weeks 24 50
221 17
- -
161 17
April 26.
198 52
3
18-
AUDITORS® REPORT.
Aug. 27. Committee's order favor D. L. Pratt for board'g teacher 14 wiks 18 6:
43 17
Resources of District No. Six.
43 38
Appropriation in 1850- -
107 58
150 96
Less Expenditures, -
43 17
1860.
February 1. By Balance this date of - - $107 79
1859.
September 20.
Committee's order favor Helen M. Towne for 16 w'ks' services, 32 00
November 17.
Committee's order favor Ephraim Dakin for care of School-house, 50
December 5.
Committee's order favor Parker Morse for wood as per bill, 13 12
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