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