Town annual reports of the officers of Southbridge for the year ending 1878/1879-1882/1883, Part 16

Author: Southbridge (Mass.)
Publication date: 1878
Publisher: The Town
Number of Pages: 600


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1878/1879-1882/1883 > Part 16


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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3 15


Irwin & Co., dry goods


26 93


C. V. Carpenter & Co., dry goods


10 00


Blanchard & Quevillon, dry goods 6 72


Amount carried forward.


$1,024 90


AUDITORS' REPORT,


Amount brought forward $ 1,024 90


Thomas Potter, fish 41 82


C. D. Paige, clothing, boots and shoes 72 75


J. & W. Booth, furniture 6 00


M. M. Marble, meats


121 01


M. J. Surprenant, meat


18 85


Geo. S. Stone, shoeing oxen and repairs


38 56


John King, shoeing oxen 4 50


Charles N. Clark, labor on farm ..


126 00


Charles N. Plimpton, labor on farm


1 00


Geo. G. Bulfinch, medical attendance at farm from April 1, 1881, to April 1, 1882. . 50 00


Comfort Baylies, one yoke oxen. 145 00


Fisk & Company, lightning rods for farm buildings 60 00


Wm. P. Plimpton, grinding grain 15 49


Spokes, rims and plaster


2 68


Joseph Ouimette, wood for cart.


3 50


Solon Smith, four bushels barley .


4 00


Samuel Williams, coffin and robe for Obediah Sabin .. 10 25


Coffin and robe for Mathew Ryan. . .


10 25


Coffin and robe for Michael Carney .... 10 25


Chipman & Armes, crackers


24 44


Chauncy Brown, meat.


1 50


H. G. O. Bacon, meat.


5 34


V. A. Walker, vegetables


1 98


T. & S. R. Hopkins, thrashing grain .


6 84


J. M. & L. D. Clemence, lumber


7 59


Amasa Haskell, self and team taking Charles


Congdon to almshouse 1 00


Fred S. Bowen, one steer


19 00


Javia Joslin, pigs


12 50


Andrew Clark, butchering


4 00


C. T. Carpenter, wagon seat


90


Geo. F. Shepard, medicine.


9 48


Peter Lavoix, one bag meal


1 50


Southbridge Coal Co., lime and cement


2 00


Michael Farrel, labor.


5 44


W. H. H. Cheney, services as appraiser.


2 00


1,872 32


Balance to credit of this account March 1,'1882.


$


737 74


20


AUDITORS' REPORT. OUTSIDE POOR.


RECEIPTS.


Balance to credit this account March 1, 1881 $ 21 75


Appropriation annual meeting. 3,500 00


Town of Oakham, aid furnished Mrs. King 29 00


Town of Dudley, aid furnished Anthony Deon . .. 34 SS


Town of Millbury, aid furnished Joseph Theraque 34 00


Sarah B. Fiske, support of Lydia Fiske. 39 00


State treasurer, transportation of paupers 1 95


-$ 3,660 58


EXPENDITURES.


Worcester Lunatic Asylum, support Cath-


erine Tynan. $ 186 57


Support of Daniel Smith. 193 16


Support of Patrick Welch. .


153 28


Support of Frances E. Scarbor- ough S2 65


Support of Louis Gaumonde. . . 69 03


684 69


Asylum for chronic insane, support Lydia Fiske. . Commonwealth of Massachusetts, aid rendered Richard Dwyer at almshouse.


6 26


Support Jerry Hogan at reform school .. 38 00 Town of Leicester, aid rendered John Shepard and family 15 83


Town of Shirley, aid rendered Moses Chassa and family


26 04


Town of Franklin, aid rendered Miss Ada French Town of Ayer, aid rendered Adolphe Largess' fam- ily ...


71 42


Town of Webster, aid rendered Bridget Hogan ... W. E. Alden & Co., goods delivered to


Mrs. Patrick Gleason 120 00


Goods to Alonzo Martin 69 00


Goods to Mrs. P. Cross. 34 00


Gouds to P. O'Brian. 32 00


Goods to John Gomo. . 28 00


Goods to Richard Welsh. 23 00


5 64


2 00


Amounts carried forward .


$306 00 $1,030 99


181 11


21


AUDITORS' REPORT.


Amounts brought forward .... $306 00 $1,030 99


W. E. Alden & Co , Goods to John Murphy


14 00


Goods to Gilbert Letcher 22 00


Goods to Mrs. Jobn Parker. 9 00


Goods to Ronan boy


8 50


Goods to Mrs. Hogan 7 62


Goods to A. Moute. .. 13 00


Goods to Thomas Lauuke. 5 00


Goods to Edward Reno 2 50


Goods to Louis Goodroe . 2 00


Goods to William Collins


2 00


Goods to Mrs. William Powers 45


392 07


J. S. Gleason, goods delivered to Mrs. A.


Herber. 132 00


Goods to Thomas J. Gregory ... 44 25


Goods to Peter Dume. 40 00


Goods to Anthony Deou. . 32 00


Goods to Feb Scarbo Jr. 30 00


Goods to Andrew Moots. 25 00


Goods to D. Bassette. 18 00


Goods to James Reno. 20 00


Goods to Ann Nolan


13 00


Goods to Nellie Marhar 10 00


Goods to Peter Letcher. 9 00


Goods to Alex Longway


8 00


Goods to Edward Reno 6 00


Goods to Peter Rochelle 5 00


Goods to Mary Connelly ... 2 00


Goods to Margaret Murphy . . .. 2 00


396 25


Ellis & Cook. goods d'ld to Feb Scarbor-


ough.


39 00


Goods d'id Mrs. Nancy Ilall . .. 30 00


Goods d'ld Mrs. Adolph Largess 25 00 Goods d'ld Mrs. J. Hogan .... 18 00


Goods d'ld Mrs. John Lovely .


15 00


Goods d'ld Mrs. Louis Rivers. . 9 00


Goods d'ld Mrs. King. 5 00


Goods d'ld Mrs. Felix Ritchia. . 3 00


144 00


Amount corri· d forward


$1,963 31


F


22


AUDITORS' REPORT.


Amount carried forward. . . $ 1,963 31 T. & J. Ryan, goods delivered to James Brown 96 00 Goods d'ld Mrs. Condon ...... 62 00 Goods d'ld Mrs. Mary Coughlan 6 00


164 00


Guy & Bro's, goods delivered to Mrs. Shoa 116 00


Goods to Kate Powers. . . 10 38


Goods to Mrs. Geo. Marble. 5 00


Goods to Esther Clarke. 3 00


Goods to H. Charbaneu.


3 00


187 38


Morse Brothers, goods delivered to Mrs. A Duplisee. 59 00


Goods to Mrs. Peter Ritchia . 26 00


Goods to Mrs. Felix Ritchia . . . . 18 00


Goods to Mrs. Geo. Martin. 10 00


Goods to Mrs. Peter Benjamin. .


6 00


119 00


Alex. Lataille, goods delivered to Mrs. Peter Ritchia. 51 00


Goods to Mrs. Felix Ritchia ... 32 00


Ticket to Canada, H. Charbaneu S 00


Goods to Julian Trembley 3 00


Goods to Edward Trembley .


..


6 00


P. H. Carpenter & Co., goods delivered to


Mrs. Peter Ritchia. 12 00


Goods to Mrs. Felix Ritchia .... 8 00


Goods to Mrs. Peter Stone .... 10 00


Goods to Esther Clark 10 00


Goods to Nancy Hall 9 72


Goods to Mrs. Lamottee 6 00


Goods to John Brooks


2 50


58 22


Mrs. Felix Ritchia. 25 00


Goods to Mrs. Peter Ritchia .. . 20 00


Goods to Mrs. Duplisee. 6 00


51 00


Amount carried forward.


$


2,592 91


100 00


Michael Suprenant, Goods delivered to


. .


23


AUDITORS' REPORT.


Amount brought forward . $ 2,592 91 Patrick Kelly, goods delivered to Jas Brown . 16 50


Goods to Mrs. Coughlan 14 38


Goods to Mrs. Day 7 88


Goods to Kate Callahan 5 00


43 76


18 00


Olney & Lescault, goods delivered to Chas. White .. LeClair & Son, goods delivered to Louis Lovely. 11 00 S. Thayer & Son, goods delivered to Alonzo Martin Joseph Olney, goods delivered to Mrs. Pe- ter Ritchia. 4 00


12 00


Goods to Mrs. Felix Ritchia .. . 3 00


7 00


C. D. Paige & Co., goods d'l'd Nancy Hall 3 32


Goods to Mrs. Peter Ritchia ... 2 50


5 82


Bugbee & Wheeler, goods delivered to Mrs. Shea M. M. Marble, goods delivered to Louis Rivers ..


3 00


Hamilton Woolen Co., wood for Mrs. Shea. 6 25


Wood for Mrs. Hogan 3 50


9 75


H. J. Conant, wood for Mrs. Powers.


5 62


Chauncy Brown, wood for Henry Barrett


3 25


Joseph Longway, wood for Henry Barrett.


3 50


Wood for Mrs. Peter Ritchia ... 3 00


5 25


Wm. P. Plimpton, wood for Mrs. Peter Ritchia.


1 00


Wood for Mrs. Nancy Hall. . . . 6 56


Wood for Esther Clark. 11 75


19 31


Samuel Barrett, wood for Esther Clarke.


2 00


Frederick Davidson, wood for Mrs. Geo. Marble .. 4 50


Joseph Lovely, wood for Mrs. Cordelia Davis. 2 00


Waldo Carpenter, wood for Mrs. Geo. Marble .. ... Alfred Mckinstry, wood for Mrs. Hefner 2 50


7 22


John Buchan, rent for Mrs. Herber. 8 00


Albert Mckinstry, rent for Mrs. Hogan. 7 50


Tristram Wheelock, rent for Mrs. P. Cross 10 00


Amount carried forward.


$ 2,788 89


5 00


Central Mills Co., wood for Nancy Hall .. 2 25


24


AUDITORS' REPORTS.


Amount brought forward $2,788 89


Dresser Mfg. Co., rent for Mrs. P. Stone 8 00


Horace Fairbanks, milk delivered to Nancy Hall. . 2 15


Edwards Grain Co., coal d'ld John Brooks .


2 25


S. Williams, coffin, Mrs. H. Charbanau. ..


7 50


Coffin Sophia Tremblay .


8 50


Coffin, Deon child. 4 00


Coffin, Mrs. Philias Thibetts ... 7 50


Coffin, Peter River's child. 3 75


Coffin, Charles Gasso's child ... 3 75


Coffin, James Rooly 5 00


40 00


J. & W. Booth, coffin, Mrs. Letcher 8 00


Coffin, Mrs. Archaraque. ... 8 00


Coffin, Francis Tillier's child .. 4 00


Coffin and robe, Richard Bou- teatte 13 00


33 00


Wm. C. Callahan, coffin, Mrs. Kellaher ... 7 50


Digging grave Mat. Ryan ..... . 2 00


Digging grave Mrs. Kellaher .. 2 00


Digging grave Michael Craney 2 00


13 50


Alex Bebo, Digging grave ..


2 00


N. Y. & N. E. R. R. Co., freight on A. Largess furniture, from Ayer 6 30


S. Thayer, expenses taking woman to state alms- house 13 35


Joseph Theraque, support of son. 34 00


A. H. Barret, allowance for sickness in family . ..


4 00


5 00


Henry Chickering, aid for P. E. B. Botham. . . William Reynolds, aid for Mrs. Parley Laflin ... Ezra Herendeen, aid for Nathaniel Esterbrooks. . T. Potter, feeding thirty tramps. 3 00


12 87


3 00


Care of sick tramp and fare to Palmer 3 00


6 00


Geo. C. Shepard, medicine for Roney Boy 69


Medicine for Nancy Hall .... . 3 25


Medicine for Scarboro 2 60


Medicine for Jennie Carroll .... 90


7 44


Wm. Powers, taking Mrs. Connelley to alms house 1 00


Amount carried forward $2,982 75


"AUDITORS' REPORT.


25


Amount brought forward. .... $ 2,982 75 Sylvester Dresser, expenses to Franklin, Ada


French case. 6 70 Expenses to Webster, Bridget Hogan 4 00


10 70


C. A. Paige, expenses to Webster, Bridget Hogan 80


Worcester, Rufus Young . 1 70


Worcester, Galen Cook. 1 70


Sturbridge, P. E. B. Botham .. 1 00


Lock for secretary


10


Postage stamps.


1 98


Fare of Wm. Sabin.


85


Certificate of clerk of courts,


Worcester, Martin's Ins., ...


50


Outstanding order, Bemis Bros., March 1, 1881 3 00 3,005 08


8 63


Balance to credit this account March 1, 1882, $ 655 50


·


4


SCHOOL COMMITTEE.


HIGH SCHOOL,


RECEIPTS.


Balance to credit account March 1. 1881.


490 64


Appropriation at annual meeting. 1,550 00


3


2,040 64


EXPENDITURES


F. M. Smith, services as teacher 1,090 00


S. Haywood, services as teacher. 150 00


Mary E. Silverthorn, services as assistant teacher 576 00


G. B. Corey, care of room and cutting wood . .


55 34


J. A. King, books, etc. 26 42


E. N. Lawson, wood . 16 50


10 75


A. H. Barrett, care of room


8 50


G. M. Whitaker, dictionary Printing


5 00


W. C. Barnes, books, etc. 13 84


N. E. Putney, cleaning clock.


1 00


1,962 35


Balance to credit of this account March 1, 1882. . .


... $ 78 29


Bill outstanding.


Daniel H. Morse, wood. 7 31


S. Williams, curtains, etc


9 00


27


AUDITORS' REPORT. CONTINGENT SCHOOLS.


RECEIPTS.


A ppropriation'at annual meeting. $ 1,000 00


EXPENDITURES.


Balance against this account March 1, 1880. ...... 125 18


J. & W. Booth, painting, varnishing and curtains. 137 50


Hartwell Hobbs, labor and lumber 92 27


H. A. Walbridge, painting, etc ... 77 65


P. M. Clarke, painting, etc.


74 15


Universalist society, rent.


66 66


J. S. Gleason, books, etc.


40 70


Boston School Supply Co., erasers and slating . .


38 40


L. Cutler, labor .


36 25


W. C. Barnes, books, etc.


20 13


S. Williams, chairs. . Shades and repairs


19,55


G. M. Whitaker, printing.


16 65


C. D. Cruff, painting . .


14 17


Geo. H. Thayer, services as truant officer. 12 50


Duffy & Lewis, supplies for repairs. 22 34


Cummings and Conant, supplies. 21 45


Geo. F. Sayles, labor on Hooker school house. 11 75


J. M. Olney, truant officer.


9 25


M. Dillaber, truant officer


8 50


H. J. Conant, supplies for repairs


7 12


J. A. King, books, etc.


8 84


P. H. Carpenter & Co., brooms, ..


2 75


Henry Walker, labor, Dennison school house . .


4 30


J. McIntire, labor and lumber


3 86


D. Chamberlin, labor and lumber 6 50


G. B. Corey, setting glass, etc


6 90


M. Farrell, labor ..


2 60


Averill & Co., dusters. 5 22


B. V. Stevenson, stamps and postal cards


2 10


J. Greene, labor. 1 50


2 50


Kate Coldrich, cleaning


G. O. Benson, truant officer, .


4 00


Amount carried forward $ 916 91


·


13 67


28


AUDITORS' REPORT.


Amount brought forward. $ 916 91


G. M. Lovell, dictation exercises


4 00


J. T. Mckinstry, setting glass 5 32


C. H. Bigelow, crayons, etc


1 64


Hamilton Print Works, ashes


2 40


J. Williams, pails.


1 52


John Foy, labor


1 00


Adams Express company, express on books


95


W. Powers, labor.


6 00


G. L. Winter, pails and dippers


97


Daniel Morse, labor . 60


F. L. Pelton, setting glass. 50


G. H. Hartwell, thermometer, etc. 45


H. D. Edwards, drawing wood and tables. 1 25 -$ 943 51


Balance to credit this account March 1, 1882. .$ 56 49


-


SCHOOL APPARATUS.


RECEIPTS.


Balance to credit of this account March 1, 1881 ....


..


.$


22 78


EXPENDITURES.


N. E. Furniture Co., supplies for primary schools


33 70


Account overdrawn, March 1, 1882 ... ....


10 92


COMMON SCHOOLS.


RECEIPTS.


Balance March 1, 1881 $2,402 40


Appropriation annual meeting. 8,600 00


A. S. Keyes, tuition 10 00


$11,012 40


29


[AUDITORS' REPORT. EXPENDITURES


Teaching.


Julia V. Harwood, 50 weeks $ 600 00


Susie E. Morse, 50 weeks 600 00


Ida M. Douty, 50 weeks. 550 00


Laura Williams, 50 weeks 500*00


Susie M. Knight, 47 weeks 423 00


A. Rebecca Rowley, 47 weeks 423:00


Mary Remington, 47 weeks 399 50


Fanny B. Freeman, 47 weeks 399 00


Mary Newell, 47 weeks 376 00


Mary Pellett, 46 weeks


368 00


Alice Holmes, 47 weeks 341 00


V. T. Wetherell, 37 weeks


333 00


Jennie Dillaber, 37 weeks


321 00


Lizzie Douty, 35 weeks


315 00


Flora B. Allen, 35 weeks


315 00


Hattie Moulton, 35 weeks.


280 00


Clara L. Nichols, 35 weeks


280 00


Idella M. Brewster, 33 weeks


276 00


Nellie Douty, 35 weeks.


269 00


Minnie Perry, 23 1-2 weeks


212 00


Josie A. Rice, 23 weeks


207 00


Maria Cutting, 23 weeks


184 00


Ida Whitford, 23 weeks. 149 00


Mary E. Clemence, 23 weeks


149 00


Nellie Booth, 21 weeks.


147 00


Nellie R. Wiggins, 22 weeks,


110 00


E. G. Penniman, 12 weeks.


96 00


C. M. Perrin, 10 weeks. 90 00


Nellie Walker, 13 weeks 78 00


Addie Martin, 12 weeks 72 00


Effie Smith, 11 weeks 66 00


Julia Smith, 10 weeks


50 00


8,978 50


Wood and Care of Rooms.


Chauncy Paul, wood 190 78


G. B. Corey, care of rooms and cutting wood


149 69


Thos. Hayes, care of rooms


84 08


Amounts carried forward. ... $ 424 55 $8,978 50


30


AUDITORS' REPORT.


Amounts brought forward .. $ 424 55 $8,978 50


John Flood, care of rooms and cutting


wood. 77 75


Universalist Society, rent of rooms.


36 66


E. N. Lawson. wood.


32 66


James Ryan, care of rooms.


30.00


Henry Walker, wood.


30 00


Mnason Morse, wood.


27 10


Mrs. Parker, care Plimpton school house. 26 95


Horace Walker, wood 25 75


E. S. Ellis, coal 20 79


V. T. Wetherell, taking census 18 00


A. H. Barrett, care of rooms. 16 00


13 00


Nelson Lamont, care Sumner school house W. P. Plimpton, wood and kindling ...... J. L. Plimpton, care Dennison school house L. Ammidown, care Ammidown school house


9 00


John Brown, care Hooker school house .. 8 00


Wm. Powers, shavings, &c ..


7 30


A. B. Collis, care Bacon school house .... Morse Bros., wood.


6 25


O. P. Brown, care Ammidown school bouse 5 00


E. M. Chamberlin, Dennison school house 5 00 Lewis Morse, wood. 4 50


Mary Remington, care Sandersdale school house 4 00


Clara Nichols, care Hooker school house. . 4 00


4 00


D. Hemingway, care Hooker school house Wm. Morse, care Bacon school house .... J. A. King, books.


3 25


2 87


Mrs. Horace Walker, cleaning Hooker school house 1 25


Mrs. McGuirk, cleaning


1 00


W. Rooney, cutting wood.


1 00


W. E. Alden & Co., brooms


85


P. H. Carpenter & Co., pail and dipper ...


25


877 66


9,856 16


Balance March 1, 1882. .$ 1,156 24 Outstanding bill.


Daniel H. Morse, wood .. 52 31


12 53


12 00


6 40


31


AUDITORS' REPORT. SCHOOL COMMITTEE.


RECEIPTS.


Balance of state school fund on hand March 1,


1881.


507 C.


State school fund, 1881 280 08 -- $ 787 10


EXPENDITURES.


Balance on hand March 1, 1882


787 10


.. .


ç


SELECTMEN.


BRIDGES.


RECEIPTS.


Balance to credit this account March 1, 1881. $ 56 90


Appropriation annual meeting 150 00


206 90


EXPENDITURES.


A. J. Plimpton, work . 1 50


James Wesson, work


10 00


Hamilton Woolen Co., work and plank. 34 46


James H. Mason, work.


2 50


Edward Ducette, work


24 00


Joseph Williams, nails.


4 88


J. M. & L. D. Clemence, plank.


111 41


Central Mills Co., work.


4 06


A. H. Shepard, work.


3 75


Cummings & Conant, nails.


80


Daniel Whitford, plank.


15 30


T. & J. H. Sanders, work.


3 00


- -$ 215 66


Balance against this account March 1, 1882 . . . $ 8 76


Outstanding orders.


15 30


Daniel Whitford


T. & J. H. Sanders


3 00


33


AUDITORS' REPORT.


COLUMBIAN ROAD.


RECEIPTS.


Balance to credit this account March 1, 1881. $ 14 44 Appropriation at annual meeting. 400 00


Balance to credit this account March 1, 1882 $ 414 44


CONTINGENT.


RECEIPTS.


Balance to credit account, March 1, 1881


33 35


Appropriation at annual meeting. $ 500 00


Transfer liquor license money . 166 65 $ 700 00


EXPENDITURES.


ra Berry, damage to team. $ 10 00


N. E. Putney, care of town clock 25 00


W. C. Barnes, repairing and cleaning town clock. 18 25


J. D. Paige, safe for selectmen's office .. Putnam & Davis, books for selectmen ....


14 50


V. C. Barnes, record books, etc


6 75


I. R. Warren, license blanks. 3 65


llis & Cook, assessor's blanks


3 50


V. W. Corbin, billheads.


3 00


. H. Carpenter & Co., one quart ink ...


75


Mutual Gas Light Co., gas for town house.


7 25


I. Farrell, repairs in town house 4 52


. B. Corey, moving seats in town hall .. 3 70


. P. Deon, work in town house yard .... 1 00


Amount carried forward .... $ 151 87


5


50 00


34


AUDITORS' REPORT.


Amount brought forward .. $ 151 87


Cummings & Conant, rings for jury box .. 20


Lead pipe and labor for Maiu street water tub 42 24


J. Williams, pipe and repairing water tuh 6 33


Repairing police station roof .. 52 32


A. H. Shepard, tabor on water inb. . 6 88 Sprinkling streets 20 00


Duffy & Lovis, labor on Gore wirr lu 8 48


Irwin & Co., drapcries for Garfield's mr morial .. 49 25


Edwin Bacon, returning deaths.


30 25


W. C. Callahan, returning deaths 6 25


S. Williams, conducting funerals 35 00


J. Booth, conducting funerals. . 9 00


H. W. Bacon, posting notices ... 4 50


Police duty ....


25 00


G. O. Benson, police duty 19 40


S. Thayer, police duty .. 5 00


M. Dillaber, police duty 4 00


J. S. Bartlett, police duty 3 00


Geo. H. Thayer, police duty 3 00


P. M. Clark, police duty . 2 00


A. S. Buell, police duty . 2 00


Dr. N. Jacques, services account Gomo. . 8 00


S. Thaxter & Son, apparatus for testing oil. 6 30


Liberty Phelps, clock.


2 00


Davis & Farnham mfg. Co. iron hitching


posts. . 8 00


Thomas Sanders, freight on hitching


posts. 67


510 94


Small Pox Expenses.


Franklin Gauthier,eighty-three days' med-


ical attendance 830 00


Clothing destroyed . 8 40


J. M. Olney, for groceries furnished pest house and families 401 89


S. Williams, furniture, bedding and


coffins


205 50


Amounts carried forward. .. $1,445 79 $ 510 94


35


AUDITORS' REPORT.


Amounts brought forward. . $1,445 79 $ 510 94 Joe. Green, burying dead and moving pa- tients . . 125 00


S. S. Perry, clothing, bedding, etc. 121 76


Mrs. Nelson Blair, seventy-six days ser- vices as nurse 152 00


A. Lataille, groceries for pest house and families. 84 75


M. J. Surprenant, provisions.


77 24


G. J. Lamoureux, rent of Ritchia tenement and sundry services. 68 45


J. A. Robbillard, M. D. medical attend- ance. . 63 75


J. A. Letourneau, M. D. medical atten- ance. 50 00


G. G. Bulfinch, M. D. vaccinating 180 per- sons. 45 00 .


C. D. Paige & Co., clothing, etc ... . 41 46


Blanchard & Quevillon, clothing, etc . Nelson Blair, nursing Peter Ritchia 37 50


40 68


C. H. Lanphear, M. D., vaccinating 34 90


R. W. Morse, milk, etc. 33 90


G. H. Hartwell, medicine 32 18


A. H. Barrett, watchman 30 75


John Cutting, watchman 25 00


Cummings & Conant, stoves, etc. 29 04


Mrs. Felix Ritchia, clothing destroyed 27 10


H. W. Bacon, posting notices, etc .. 27 00


S. Dresser, rent of house for probation. .


25 00


L. W. Curtis, M.D. vaccinating forty-nine persons. . 24 50


Central Mills Co., Peter Ritchie rent.


22 00


Wood for Robbedeau.


2 50


Irwin & Co., clothing, etc ..


23 00


W. P. Plimpton, wood.


20 80


T. & J H. Sanders, disinfectant 20 12


Snow & Earle, disinfectants. 17 02


J. O. Mckinstry, comforters.


16 75


A. H. Shepard, use of teams.


16 02


S. C. Hartwell, M. D., attendance, vaccin- ating, etc .. 15 75


G. M. Whitaker, publishing health rules. . 13 25


Amounts carried forward ... $2,809 96 $ 510 94


36


AUDITORS' REPORT.


Amounts carried forward ... $2,809 96 $ 510 94


P. M. Clarke, painting furniture 12 15


Dandurand & Derosier, bread. 12 00


Alex. Bebo, digging graves 10 00


Bugbee & Wheeler, comforters .. 9 39


Moses Tusine, moving Peter Ritchia


9 00


P. H. Carpenter & Co., groceries


8 94


Mrs. Pinsinault, nurse ....


8 00


J. W. 'Robinson, medicine. 4 79


5 67


S. Phillips, milk for Mrs. Ritchia


Sumner Marsh, milk .. 3 84


W. W. Corbin, printing notices. 3 75


Lamoureux


Mary Lamotte, cleaning house. 3 00


J. Williams, can, oil and putty


2 35


H. H. Wells, milk.


2 56


Ellis & Cook, groceries. 2 20


G. O. Benson, police service. 2 00


A. H. Morse, straw. 1 81


T. Potter & Co., honey . 1 80


J. B. & N. Plante, clothing


1 25


L. Reynolds, milk


1 25


W. C. Barnes, wall paper for pest house. . 1 05 Expenses for small pox 2,916 76


Total expenditures


3,427 70


Account overdrawn March 1, 1882 $ 2,727 70


Outstanding order, L. W. Curtis 24 50


Outstanding bill, S. Williams, conducting funerals ... 7 00


DECORATION DAY.


RECEIPTS.


Balance to credit account March 1, 1881 $ 33 00 Appropriation at annual meeting. 50 00


83 00


37


AUDITORS' REPORT.


EXPENDITURES.


Mechanics band.


40 00


J. F. Parker, teams 10 50


J. Hodges, flowers, . 8 00


G. W. Faulkner, lemonade


6 00


W. C. Barnes, flags. 2 14


A. F. Luther, music


1 40


G. M. Whitaker, printing .


1 00


Carpenter Irwin & Co., rosettes.


75


69 79


Balance to credit this account March 1, 1882.


$13 21


ENGINE MEN.


RECEIPTS.


Appropriation at annual meeting. .$ 1,400 00


EXPENDITURES.


Steamer company No. 1. $ 370 00


Steamer company No. 2.


370 00


Hook & Ladder company No. 1


180 00


Hook & Ladder company No. 2


180 00


Azel Thompson, chief engineer


58 00


William Booth, assistant engineer


25 00


Geo. W. Wells, assistant engineer


25 00


Steward, Steamer company No. 1.


75 00


Steward, Steamer company No. 2.


75 00


$ 1,358 00


Balance to credit of this account March 1, 1882. . . .$ 42 00


EVERETT STREET WALK.


RECEIPTS.


Appropriation at annual meeting .$ 425 00


:


58


AUDITORS' REFORT.


EXPENDITURES


A. H. Shepard, labec self, men and teams 320 36


F. M. Ballon & Co. concrete 194 33


J. J. Orkes, curbing


190 70


Cummings & Cociet, curbing ... ... 170 36


584 15


Balance against this secount March 1. 1882


159 75 Sulemit moussmints dne:


John Edwards estate


$258 96


Wm. D. Morse.


45 10


Ass M. Morse


53 90


C. H. HAzIon, 40 00


F. P. Pazt


40 00


$140 96


FIRE DEPARTMENT


RECEIPTS


Balance to credt of this secooat March 1, 1581 ... $ 19 05


Appropriation si sazzal mee


Tramafar from telethon: 9 93


888 98


EXPENDITURES


Telephone exchange 74 56


Sortecifre Coal Co., cosi 58 62


J. F-Parker, use of borges 50 00


Handie Werlen Co, use of borges $5 00


A. H. Shepard, use of horses


16 00


Cole Bene, hose and coupling.


45 08


J. W. Robinson. reiber coats and boots 20 25


J. S. Glemsco. cu. k .. 1: 01


F. Ryan, repairs 11 25


G. K. Dresser. storing Melvill engin: 8 00


L. E. Femy, tre of horses


: 50


w. Booth, fre Ladders, ka. 5 66


5 50


Amount carried icewas $ 434 73


39


AUDITORS' REPORT.


Amount brought forward $ 434 73


Jos. Fallows, labor and repairs on steamer 5 50


C. Claflin; platform for steamer 5 00


A. H. Barrett, shoveling snow. 5 00


Columbian mills, waste. 4 23


S. Thayer & Sons, oil, &c. . 4 95


Duffy & Lewis, lantern, &c. 3 00


H. T. Hyde, cloth for drapery 3 25


W. P. Plimpton, wood and kindlings 3 38


Frank Cady, repairs on steamer and hose carriage


2 50


Frenchman watching fire on woodland. 2 50


J. & W. Booth, painting ladder. 2 50


J. Williams, oil and lanterns 3 70


Lustrelis Manufacturing Co., oil 2 35


Central Mills Co. 2 53


Cummings & Conant, rope 1 76


P. M. Clarke, setting glass 1 50


W. C. Barnes, stationery . 1 25


Hunneman & Co., hose rope.


70


G. H. Hartwell, acid and chemicals 55


P. H. Carpenter & Co., oil. 50


-$ 491 38


397 60


Outstanding orders.


Lustrelis Manufacturing Co. 2 35


J. Williams. 1 95


-$ 4 30


Balance to credit this account March 1, 1882


401 90


Outstanding bill.


Duffy & Lewis. 1 47


HAMILTON STREET WALK.


RECEIPTS.


Appropriations at annual meeting $ 850 00


40


AUDITORS' REPORT.


EXPENDITURES


Stone & Hiscox, curbing 217 59


Woodbury & Lawson, capstone. 169 21


A. H. Shepard, labor men and teams 191 17


Wm. Griffin, concrete .. 128 48


J. M. & L. D. Clemence, lumber for railing 23 93


J. P. Mason, iron for railing posts.


21 87


Peter Fortier, making railing posts.


9 35


Hamilton Woolen Co., labor and material, setting railings. 32 13


Geo. A. Dresser, labor.


12 00


-- 805 73


Balance to credit this account March 1, 1882


44 27


HIGHWAYS.


RECEIPTS.


Balance to credit account, March 1, 1881 734 60


Appropriation, at annual meeting 2,500 00


A. H. Wheeler, overdraft. 2 50


Transfer from license account 358 35


- --- $ 3,595 45


EXPENDITURES.


A. H. Shepard, labor self, men and teams 3,183 94


S. Dresser, gravel 115 75


Litchfield Shuttle Co., gravel 109 30


Kimball Bros., road scraper. 140 00


T. & J. H. Sanders, use, and repairing derrick 52 51


L. W. Curtis, repairing wall on Pleasant street .. 50 00


35 00


E. Ducett, relaying wall at Columbian canal.


Geo. S. Stone, repairing tools, etc. 29 90


Cummings & Conant, tools. 31 31


Wm. Griffin, laying crossing 21 52


L. A. Lyon, labor. 33 75


Amasa Haskell, labor 20 00


Amount carried forward $3.822 98


41


AUDITORS' REPORT.


Amount brought forward. $3,822 98


P. H. Carpenter & Co., powder and fuse


7 52


W. Edwards, labor in 1879 . 6 16


Hiram Morse, snow shoveling.


13 25


Mnason Morse, snow shoveling 8 50


5 95


G. L. Clemence, snow shoveling


A. J. Plimpton, snow shoveling 7 71


James Mason, snow shoveling 6 60


C. Whiting, snow shoveling 3 20


Hamilton Woolen Co., snow shoveling 2 00


Geo. Perry, snow shoveling 3 12


H. H. Wells, snow shoveling


3 00


Willis Morse, snow shoveling




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