USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1878/1879-1882/1883 > Part 6
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24
$133 44
Carpenter, Irwin & Co., coal.
31 01
.
Wm. Edwards' Sons, coal.
7 00
W. P. Plympton, wood
3 75
---
$41 76
$335 46
A J. Comins, services as librarian
$600 00
--- $1,619 73
Balance to credit of this account March 1, 1880
$157 6S
16
AUDITORS' REPORT.
HIGHWAYS.
RECEIPTS.
Balance March 1, 1879 $10 45
Appropriation . 3,015 00 $3,025 45
EXPENDITURES.
J. J. Oakes, men, gravel, &c. 66 78 Jas. H. Mason, self, man and team 108 15
for gravel. 131 80
239 95
C. W. Weld, labor per contract
1,375 00
self, men and team on West- ville road . . 45 02
self, men and team labor on culverts and breaking roads 27 05
A. H. Wheeler, men breaking out roads. .
23 62
. men on roads 15 25
men and teams on New Village culvert . 67 94
106 81
Horace Walker, self, men and team 42 31
Wm. Edwards' Sons, men and teams 95 07
S. K. Edwards, men and teams
3 19
Joseph Williams, sundries
10 59
Geo. S. Stone, repairing tools, &c.
14 35
Lamson & Woodbury, curbing and crossing . . A. J. Bartholomew, drain under Marcy street.
30 00
for gravel . 52 00
55 50
Calvin Claflin, New Village sewer 36 90
cess pool for do 32 20
69 10
Chas. M. Morse, widening highway near Lucien Lyon's. 25 00
Henry Walker, labor self, men and team 278 19
P. H. Carpenter & Co., powder and fuse 4 95
Daniel Whitford, men and team 19 65
Andrew J. Clark, self, men and team 78 90
-
Amount carried forward $2,613 67
26 26
Hamilton Woolen Co., men and teams. 3 50
1,447 0%
AUDITORS' REPORT.
17
Amount brought forward $2,613 67
Michael Farrel, cement and labor.
4 64
A. J. Plimpton, self, man and team
4 25
Charles Rawson, labor on Breakneck road.
6 25
H. Harwood, self, men, team and gravel do
77 50
George Perry, labor do 11 25
do 24 40
Wheelock & Marcy, gravel do 4 20
Lyman Chamberlain, gravel do 4 80
128 40
John E. Sayles, self, man and team
13 13
L. A. Lyon, self ....
25 00
Lucian Lyon, labor per contract
2 50
Willis Morse, labor. 2 00
F. L. Chapin, men and team
14 10
Hiram Morse, man and team
12 20
Nelson Vinton, labor per contract.
12 00
Dwight Marsh, labor
33 24
C. Whiting, labor.
1 75
A. Marcelle, repairing tools
3 45
Morse Bros., one lantern
1 28
Cummings & Conant, bolts, plow point
1 20
Lyman Chamberlain, labor and gravel.
3 05
Jas. Lyon, self, man and team.
17 87
Chauncey Brown, self, man and team on Lebanon hill
57 00
Jos. Longsway, self, man and team
9 00
Andrew J. Clark, self, man and team
13 65
Amasa Haskell, labor per contract.
15 00
C. L. Sprague, labor of self and man ..
11 40
Mansfield culvert.
14 75
L. W. Curtis, order outstanding March 1, 1879.
2 00
3,016 53
Balance to credit of this account March 1, 1880.
$8 92
EDWARDS STREET.
RECEIPTS.
Appropriation $1,500 00
5
Hiram B. Streeter, men and team
LO
AUDITORS REPORT.
EXPENDITURES.
William Edwards' Sons, contract for building $667 00 Pay of men . 16 33
Stephen K. Edwards, land damages as awarded by County Commissioners 300 00
George H. Hartwell, land damages as awarded by County Commissioners 125 00
Lamson & Woodbury, 250 ft. curbing stone,
at 48 cents 120 00
62 feet curbing 29 76
5 corners, at $2.25 11 25 161 01
Stone & Hiscox, 300 ft. curbing, at 48 cents. 144 00 50 feet flag stone, at 16 cents 8 00
152 00
George L. Winter, 74 feet drain pipe. 26 64
1 drain pipe bend 1 60
28 24
S. Thayer, serving Commissioners' notices 11 10
Charles W. Weld, self and men laying drain 9 84
William Edwards, paving stone. 29 00
1,499 52
Balance to credit of this account March 1, 1880
48
SAYLES STREET REPAIRS.
RECEIPTS.
Appropriation
$500 00
· For gravel sold 20 75
$520 75
EXPENDITURES.
Charles W. Weld, self, men and teams 426 29
P. H. Carpenter & Co., powder and fuse. 13 65
Duffy & Lewis, tools . 2 25
Dwight Chamberlain, repairing steps, &c.
17 30
Frank Ryan, repairing drills and picks
48 42
507 91
Balance to credit of this account March 1, 1880 $12 84
19
AUDITORS' REPORT. SOUTH STREET.
RECEIPTS
Appropriation James A. King, labor 2 50
$3,500 00
H. D. West, labor 62
$3,503 12
EXPENDITURES
James J. Oakes, men and teams 2,771 20
George K. Dresser, lime and cement 11 0S
Men and teams 39 20
50 28
J. M. & L. D. Clemence, lumber
32 61
J. M. Clemence, land damages as · awarded
by County Commissioners 250 00
Ruth C. Thompson, land damages as awarded by County Commissioners 10 00
George S. Stone, repairing tools, &c
17 SS
George L. Winter, drain pipe, &c
4 11
William Edwards' Sons, lumber
19 07
P. H. Carpenter & Co., powder and fuse. . . 46 07
Drain pipe . 5 46
51 53
Napoleon Bertheaume, drill steel
3 96
A. A. Butterworth, labor and material .
20 97
Isaac Clark, repairing tools
16 4S
Joseph Williams, tools
22 91
Cummings & Conant, tools 10 00
Pliny M. Clarke, painting steps 4 64
George Whitford, laying brick, and lime
10 50
A. Belford, labor on fences 15 00
George A. Dresser, 22 days' labor
66 00
P. Welch, turfing 10 00
Leonard Cutler, work and material
36 47
Southbridge Brick company, 2000 brick
14 00
Calvin Claflin, work on sewer
7 12
William Griffin, concreting 29 42
Frank Parson, surveying and drafting 26 50
3,500 65
Balance to credit of this account March 1, 1880 2 47
20
AUDITORS' REPORT.
BRIDGES.
RECEIPTS.
Appropriation $200 00
Old plank sold . 1 25
$201 25
EXPENDITURES.
Balance against this at March 1879 64
J. S. Gleason, tarred paper 1 70
Wm. Edwards' Sons, plank 48 00
E. M. Horton, plank. 26 52
Duffy & Lewis, nails. 2 72
A. H. Wheeler, labor of men 13 50
David Largess, drawing plank 4 00
Geo. L. Winter, nails. 5 20
H. H. Bixby, plank. 24 08
J. M. & L. D. Clemence, plank and timber
40 44
P. M. Clark, paint. 1 65
Alex Boyer, labor of self and men
27 25
Jos. Williams, spikes 3 47
199 17
Balance to credit of this account March 1, 1880 $2 08
SIDEWALKS.
RECEIPTS.
Balance March 1, 1879
$106 33
Transferred balance from Pine street.
68 25
Transferred Hamilton street reservoir. 39 10
C. S. Edmonds
23
Chapin street.
13
Wm. Edwards
3 00
H. D. West, curbing
11 90
Assessments
315 77
$544 71
21
AUDITORS' REPORT.
EXPENDITURES.
Wm. Edwards' Sons, men and teams $97 48
plank and joists. 67 35
$164 83
J. J. Oakes, men and teams
5 01
Duffy & Lewis, for nails
7 44
L. Cutler, labor and lumber
5 48
Wm. Griffin, laying concrete
114 99
Daniel Whitford, man and team
5 25
Geo. K. Dresser, self and man
5 88
Chapin and Bartholomew, drawing gravel
12 00
J. M. & L. D. Clemence, lumber
8 99
Verney Fisk, labor.
1 00
Joseph Williams, sand .
8 50
Geo. L. Winter, picks, &c.
2 70
Dwight Chamberlain, labor and lumber
15 35
L. Phelps, 7 1-4 feet curbing
3 26
A. H. Wheeler, men and team
13 00
Chas. M. Morse, one drag ..
5 00
S. Dresser, 2m brick
14 00
Alfred Belford, labor.
21 00
Chas. Hyde & Co., plank
23 13
M. Farrell, labor laying walk.
19 67
$456 48
Balance to credit of this account March 1, 1880
$88 23
MARCY STREET SIDEWALK.
RECEIPTS.
Balance March 1, 1879
$100 00
Appropriation
700 00
Labor
60 58
Assessment.
138 06
$998 64
EXPENDITURES.
William Edwards' Sons, men and teams .. $560 19
For 1480 feet plank 23 68
Amount carried forward $583 87
6
22
AUDITORS' REPORT.
Amount brought forward $538 87
Lamson & Woodbury, for curbing 159 77
Daniel Whitford, man and team 25 55
William Edwards, paving stone. 14 00
William Griffin, 529% yards concrete, at 34 cents. . H. D. West, damage from blasting
2 00
George S. Stone, repairing tools.
6 20
Francis L. Chapin, man and team
23 70
J. M. & L. D. Clemence, lumber
2 50
James F. Parker, man and team .
19 25
George K. Dresser, man and team 30 00
E. Merrit Cole, curbing and flag stone
61 05
James J. Oakes, flag stone
3 45
Libya M. Litchfield, man and team
42 00
Joseph Williams, for tools .
10 31
Samuel Williams, 150 feet curbing
72 00
Edwin Bacon, drawing stone
1 00
P. H. Carpenter & Co., powder and fuse
3 40
Cummings & Conant, curbing and corners
97 78
1,337 91
Order outstanding
19 25
1,318 66
Balance against this account March 1, 1880 $320 02
MAIN STREET SIDEWALK. [from Pleasant street to O. N. Upham's] RECEIPTS.
$20 50
Appropriation 300 00
296 85
EXPENDITURES. $617 35
Lamson and Woodbury, 100 ft. flagging
16 00
L. M. Litchfield, man and team
59 38
Griffin Bro's., laying concrete
213 50
A. H. Wheeler, labor of men and team 291 31
Duffy & Lewis, tools 5 49
3 10
Frank Parson, surveying .
3 50
Geo. A. and G. K. Dresser, men and teams
82 75
675 03
Balance against this account March 1, 1880. $57 68
Balance March 1, 1879
Assessments.
Chas. Hyde, lumber.
180 08
23
AUDITORS' REPORT.
MAIN AND PLEASANT STREET SIDEWALKS.
RECEIPTS.
Appropriation
$550 00
Labor and stone
14 62
Assessments
328 59
$893 21
EXPENDITURES.
A. H. Wheeler, pay roll 277 78
L. W. Curtis, stone and gravel 47 04
Michael Farrell, men and cement.
14 29
Griffin Bro.'s, 450 yds. concrete, 34c 153 00
85 do driveway, 75c.
63 75
216 75
Dwight Chamberlain, making steps
7 65.
L. M. Litchfield, for teams ..
53 15
Lamson & Woodbury, 450 ft. curbing
216 00
185 ft flag, 46c.
29 60
Sewer stone and flagging 34 55
280 15
Geo. A. and Geo. K. Dresser, men and team
...
75 00
971 81
Balance against this account March 1, 1880
$78 60
MILL STREET SIDEWALK.
RECEIPTS.
Appropriation
$200 00
Assessments. 58 66
$258 66
EXPENDITURES.
Calvin Clafflin, laying concrete.
$35 00
Hamilton Woolen Co., men, team, gravel, lumber.
42 24
Lamson & Woodbury, 109 ft. curbing,
52 32
129 56
Balance to credit of this account March 1, 1880
129 10
24
AUDITORS' REPOR T.
SIDEWALK ASSESSMENTS DUE.
Main and Mechanic street sidewalk, Chas. Hyde & Co .. $95 27
N. Y. & N. E. R. R. Co 49 41
River street sidewalk, Judson McIntire
Marcy Street, Heirs of Liberty Litchfield 122 07
John Marcy 291 49
413 56
Main street, Otis Upham.
73 25
Chapin street, Geo. W. Corey
26 27
E. M. Phillips
93 03
119 30
Total
$788 59
STREET LIGHTS.
RECEIPTS.
Balance March 1, 1879
$562 13
Appropriation
600 00
For old barrels sold
12 99
--
$1,175 12
EXPENDITURES.
Mutual Gaslight company
429 31
U. S. Street-lighting Co., care of 66 lamps 5 months
275 84
Thomas Mansfield, care of 13 lamps 9 months . . . .
46 04
Marcus Dillaber, care 37 lamps 71/2 months. 121 88 Storing naphtha and labor. 9 00
130 88
Enos Avey, care of 49 lamps
171 00
Labor on lamps 3 50
174 50
Pliny M. Clark, setting glass
6 40
Lewis O. Thompson, storing naphtha
9 00
Ellis & Cook, matches, &c
5 45
James T. Mckinstry, setting glass
4 55
J. & W. Booth, setting glass and painting 13 62
N. Y. & N. E. R. R., freight on napbtha 4 20
Samuel Walker & Co., for naphtha
23 31
Amount carried forward. .
$1,123 10
$144 68. 37 80
25
AUDITORS' REPORT.
Amount brought forward $1,123 10
Henry D. Edwards, trucking
3 00
Isaac Clark, repor og lanterns
70
J. P. Carey, storing lamps while painting
4 00
Frank Ryan, repairing lanterns
1 00
Benjamin W. Paton, corks
25
Duffy & Lewis, repairing lanterns
50
James J. Oakes, carting naphtha
1 50
$1.134 05
Balance to credit of this account March 1, 1880
$41 07
RAILING.
RECEIPTS.
Balance March 1, 1879
$72 29
EXPENDITURES.
Alexander Boyer, labor . $3 75
Isaac Clark, labor and material . . 17 01
William Edwards' Sons, fence lumber 4 98
Stone & Hiscox, stone posts .
20 00
George A. Dresser, labor per contract
23 00
Charles Hyde, lumber
15 73
Mnason Morse, posts 2 00
86 47
Balance against this account March 1, 1880.
$14 18
DECORATION DAY.
RECEIPTS.
Balance March 1, 1879
$8 86
Appropriation 50 00
$58 86 7
26
AUDITORS' REPORT.
EXPENDITURES.
James F. Parker, for teams
$11 00
James A. King, for flags . 1 75
Band Nationale, for services
25 00
Drum corps, for services . 10 00
William A. H. Grant, sundries.
11 11
$58 86
INTEREST.
RECEIPTS.
Balance March 1, 1879 $66 21
Appropriation 1,500 00
-
$1,566 21
EXPENDITURES.
William A. Marcy
$467 50
Southbridge Savings Bank
198 66
Daniel Whitford.
250 00
Francis L. Chapin, Treasurer
800 00
1,716 16
Balance against this account March 1, 1880
$149 95
POLICE STATION.
RECEIPTS.
Appropriation
$175 00
Lock-up fees 23 00
$198 00
EXPENDITURES.
Balance March 1, 1879
44
Mutual Gas-light Company.
18 57
Lewis O. Thompson, care of lock-up
116 00
For labor 2 50
118 50
James J. Oakes, wood and cutting
37 79
Amount carried forward ... $175 30
27
AUDITORS' REPORT.
Amount brought forward. $175 30
David Blackmer, wood
2 75
Alfred Marville, wood. 4 82
D. Whitford, wood
6 09
E. P. Sheddon, wood.
5 75
J. M. Geer, cutting wood.
1 50
Geo. Whitford, labor and material
7 50
A. H. Shepard, for sprinkling street
12 00
P. M. Clark, painting . 8 00
223 71
Balance against this account March 1, 1880. $25 71
FEES DUE THE TOWN.
S. Thayer
$10 00
F. E. Parker 2 50
Total
12 50
FIRE DEPARTMENT.
RECEIPTS.
Balance March 1, 1879 $60 70
Appropriation 800 00
$860 70
EXPENDITURES.
Order outstanding. .
4 25
P. M. Clark, cash for sundry accounts ....
$33 09
Curtains, and repairing engine house No. 2. . 14 30
Painting and varnishing appara-
tus.
21 50
68 89
Teams for fires and practices. Hamilton Woolen Co. 37 00
A. H. Shepard 40 50
J. F. Parker
47 00
Amounts carried forward.
$124 50
73 14
28
AUDITORS' REPORT.
Amounts brought forward. . $124 50 $73 14
Ferry & Dimmick ... 1 50
Judson McIntire 8 50
134 50
Frank Ryan for repairs
15 40
C. M. Clapp & Co., for rubber goods.
66 21
Hunneman & Co., 2 gong bells. 29 50
Repairing hose and coupling ... 42 46
71 96
CR.
Old hose sold 43 99
27 97
Cole Bros., new bed for steamer 75 00
New grate for steamer. 6 00
Labor and expense putting in same.
10 60
91 60
J. Gates & Sons, 100 ft hose.
90 00
L. Cutler, slating engine house Số 96
Labor, self and man S 90
94 86
Sam'l Williams, chairs and repairs.
4 75
Calvin Claflin, repairing High
street reservoir.
5 27
Allen Fire Department supply Co., sundries
14 90
Duffy & Lewis.
3 92
Chas. Bosworth, link blocks
5 00
John Curry, labor.
1 00
Frank Cady, supplies
2 25
H. C. Cady, labor, self and man on bed plate
15 00
B. W. Paton, sponge and chamois
1 80
Central Mills Co., waste
1 64
J. T. Mckinstry, lead.
45
Jos. Williams, labor, pipe, &c.
26 50
E. S. Ellis, coal. 42 67
J. F. Parker, refreshment for firemen
3 00
$721 83
Balance to credit of this account March 1, 1880 $138 S7
J. W. Robinson, order outstanding . 1 50
29
AUDITORS' REPORT. PAY OF ENGINE MEN. RECEIPTS.
Balance March 1, 1880 $24 00 2,240 00
Apropriation
$2,264 00
EXPENDITURES.
Tiger Engine company
450 00
Melville Engine company
450 00
Steamer No. 1
370 00
Steamer No. 2
370 00
Hook and Ladder No. 1
150 00
Hook and Ladder No. 2
150 00
Pliny M. Clarke, Chief Engineer
100 00
William C. Barnes, Assistant
25 00
Paul J. Whelan, Assistant.
25 00
Franklin Cady, steward
75 00
Frank Douty, steward
75 00
2,240 00
Balance to credit of this account March 1, 1880 .. $24 00
CONTINGENT EXPENSES.
RECEIPTS.
Balance March 1, 1879
$208 58
Appropriation 400 00
$608 5S
EXPENDITURES.
County Commissioners, costs in highway case 20 35
T. S. Wheelock, repairing watering tub 2 50
Eaton & Dixon, record books.
14 50
William C. Barnes, record books
3 30
Cummings & Conant, tools for highway
2 80
Southbridge Brick company, 4000 bricks 30 00
A. H. Barrett, services at town hall 10 00
Calvin Claflin, repairing town house
61 43
Amount carried forward
$144 88
S
30
AUDITORS' REPORT.
Amount brought forward. $144 88
Robert Herron, repairing town house fence 4 80
Joseph Williams, tools for highway . 17 51 A. A. Butterworth, labor and material at town house. 18 16 Liberty Reynolds, salary as sealer of weights and measures 10 00
Pliny M. Clarke, setting glass 75
Painting and lettering st. signs. . . 37 25
38 00
James T. Mckinstry, painting street signs
2 20
Samuel F. Freeman, conducting funerals. . . 11 00
Samuel Williams, conducting funerals 18 00
Amasa Haskell, conducting funerals 1 00
30 00
Edwin Bacon, returning deaths to the Town Clerk.
22 00
Leonard Cutler, labor and lumber
3 38
William Edwards' Sons, use of team for Selectmen. Stone & Hiscox, bound posts
8 00
O. B. E. Chipman, repair'g damage done by blasting.
3 70
Solomon Thayer, police duty 35 Sundays . .
35 00
William Edwards, labor of man and team
2 12
Geo. S. Stone, repairing Emerson Clark's carriage. . A. J. Bartholomew, retainer for 1878 & 1879. 50 00 Services in Geo. A. Dresser case .. 25 00
2 75
Services in laying out streets and sidewalks 49 50
124 50
Marcus Dillaber, police duty
1 50
Duffy & Lewis, repairing watering tub
50
L. M. Dean, repairing hearse
26 75
Mutual Gaslight company, gas for town hall
6 75
Frank Parson, surveying, &c
8 00
Albert H. Wheeler, for teams 2 25
Perambulating town bounds. 2 45
4 70
James J. Oakes, perambulating town bounds, teams, stationery, stamps, &c. 26 15
Newton E. Putney, work on town clock. 8 85
Winding town clock 30 00
38 85
J.M. Olney, serving warrants town meeting. 10 00
Notices served. 6 86
Amounts carried forward.
$16 86
616 05
35 85
31
AUDITORS' REPORT.
Amounts brought forward .. $16 86 $616 05 J. M. Olney, 50 postal cards and printing . 1 75
18 61
Order outstanding in favor of Lorenzo Morton
March 1, 1880 50 00
684 66
Balance against this account March 1, 1880 $26 08
CONTINGENT SCHOOLS.
RECEIPTS.
Appropriation
$500 00
Old stove sold 5 00
$505 00
EXPENDITURES.
Order outstanding March 1, 1879
107 91
Balance against this account March 1, 1879. 4 08
Balance due Morris street school-house 6 15
Leonard Cutler, labor and lumber
64 11
Samuel Williams, shades and fixtures
13 75
Joseph Williams, repairing stoves
4 95
R. W. Morse, labor on Sumner school-house yard . .
2 25
Trombley, taking census 1879
15 00
C. T. Carpenter, straps for blackboard.
50
Cummings & Conant, repairs on roof and hooks, &c.
8 05
William C. Barnes, books and paper
52 09
Otis N. Upham, cleaning vault
1 00
Guy & Brothers, 1 dozen brooms.
2 75
Bugbee & Wheeler, curtains and fixtures
1 67
James A. King, book, stationery and crayon
9 69
Charles D. Cruff, setting glass
1 25
George L. Winter, repairing stoves, and supplies. . .
9 65
Calvin Claflin, labor and material .
21 35
Mrs. Coldrick, cleaning School-street school-house. 5 00
Duffy & Lewis, for supplies 13 89
Amount carried forward ..
$345 09
..
634 66
32
AUDITORS' REPORT.
Amount brought forward $345 09
Dwight Chamberlain, labor and lumber
25 80
Pliny M. Clarke, painting and setting glass 37 91
James T. Mckinstry, painting 18 90
Setting glass 24 30
43 20
Geo. M. Whitaker, printing schedules, &c
11 10
New England School-furnishing Co., desks, charts, dusters, &c
147 13
New York & New England railroad, freight 6 37
Leonard Cutler, labor setting desks, &c 17 98
J. & W. Booth, repairing in school-houses
12 00
646 58
Balance against this account March 1, 1880 $141 58
HIGH SCHOOL.
RECEIPTS.
Balance March 1, 1879
$473 19
Appropriation 1,650 00
-
$2,123 19
EXPENDITURES.
Orders outstanding March 1, 1879. . 292 00
George H. Mellen, services as teacher 920 00
Frank Parson, services as teacher 336 00
George B. Corey, care of room and cutting wood. . 35 86
James A. King, for paper
2 76
Geo. M. Whitaker, printing monthly reports 2 25
William C. Barnes, for book
60
1,589 47
Balance to credit of this account March 1, 1880 533 72 Orders outstanding March 1, 1880:
To George H. Mellen 280 00
To Frank Parson 144 00
424 00
33
AUDITORS' REPORT. COMMON SCHOOLS.
RECEIPTS.
Balance March 1, 1879
$190 57
Appropriation
5,660 00
State treasurer. .
858 18
Bank and corporation tax.
2,040 68
8,749 43
EXPENDITURES.
Order outstanding March 1, 1879.
$44 65
Susie E. Morse, teaching, 36 weeks
432 00
Mary A. Pratt,
34 66
272 00
Susie E. Knight, 66 34
306 00
Maria Cutting, 66
34
272 00
Josie A. Rice,
35
315 00
Idella M. Brewster,
38
60
331 00
Jennie F. Litchfield, "
24
216 00
Ida M. Douty,
38
380 00
Fannie B. Freeman, " 34
306 00
Mary Remington, 66
34
272 00
Mary Newell,
34
66
238 00
V. T. Wetherell,
35
315 00
A. Rebecca Rowley, "
34
66
306 00
Nellie Booth,
23
161 00
Flora B. Allen,
66
26
66
234 00
Lizzie Douty,
34
66
272 00
Mary A. Hopkins,
66
32
265 00
Mary Pellett.
66
34
238 00
Julia V. Harwood,
36
432 00
Frank Spooner,
66
36
66
348 00
Jennie McVey,
34
272 00
Nellie Vinton,
11
66
77 00
Clara C. Nichols,
34
272 00
E. Etta Whitford,
34
272 00
Nellie M. Walker,
66
16
66
112 00
Alice Holmes,
34
66
238 00
7,154 00
F. L. Chapin, wood and sawing
78 83
W. H. H. Cheney, wood
30 00
Commings & Conant, wood. 142 99
Amounts carried forward.
$251 82 7,198 65
9
34
AUDITORS' REPORT.
Amounts brought forward. . $251 82 $7,198 65
J. Whipple, wood. 7 50
Horace Walker, wood 15 00
C. M. Bates, wood 118 05 392 37
Thes. Mansfield, sawing wood 7 53
R. Bouteatte, sawing wood . 1 87
Lewis Morse, wood and sawing wood 17 40
Samuel Bond, sawing wood. 93
- - Hughes, sawing wood 1 20
J. M. Geer, sawing wood. 1 13
C. Lawson, sawing wood 1 12
Mrs. Kirwin, sawing wood. 3 13
P. LaRochelle, sawing wood 10 31
J. M. & L. D. Clemence, shavings 1 00
45 62
H. Walker, cleaning Hooker school house. 1 25 John Flood, care of River-street do 60 00
Geo. B. Corey, care of rooms and cutting wood. 74 13
Marcus Dillaber, care New Village school house 16 00
R. Bouteatte, care Plimpton-street school
house. 10 00
E. M. Chamberlain, care Dennison school house . 13 00
S. F. Freeman, care School-street
school house 16 00
Grammar school house ...
16 00
32 00
Wm. Morse, care Bacon school house. 10 00
A. Cozzens, care Hooker school house 8 48
L. W. Putney, care Sandersdale sch'l house 4 00
Mrs. Coldrick, care River-street sch'l house 2 00
Mary A. Hopkins, care of room 8 00 Dana Perrin, care Dennison school house. 4 00
Mary Remington, care Ammidown school house . 4 00
J. H. Ryan, care Union-street school house 8 00
C. E. Frost, care Ammidown school house. 5 00
Roger Hickey, care Plimpton-street school house 5 00
Amounts carried forward . $264 86 7,636 64
35
AUDITORS' REPORT.
Amounts brought forward .. $264 86 $6,636 64 Roger Hickey, sawing wood. 4 12
268 98
7,905 62
Balance to credit of this account March 1, 1880. $843 81
Orders outstanding March 1, 1880:
Flora B. Allen 72 00
J. S. Gleason. 32 86
Horace Walker. 22 50
Nellie West.
4 00
$131 36
SCHOOL APPARATUS.
RECEIPTS.
Balance March 1, 1879. ....... $102 18
EXPENDITURES.
Ruth C. Thompson, 2 Vols. Zell's Cyclopedia. . .
8 50
Frank Parson, drawing cards. 10 06
A. J. Bartholomew, for use of transit and repairs of same, used by High school scholars 33 00
51 56
Balance to credit of this account March 1, 1880
$50 62
STATE AID.
RECEIPTS.
Balance March 1, 1879. $598 31
State treasurer.
280 00
$878 31
EXPENDITURES.
Transferred from this account for payment of debts $300 00 Julia Seymour, to March 1, 1880 56 00
Francis McGuire and wife. 72 00
Amount carried forward.
$128 00
36
AUDITORS' REPORT.
Amount brought forward $128 00
Martin Maher and wife 78 00
Thos. Weld and wite 84 00
Patrick Gleason 8 00 298 00
598 00
Balance to credit of this account March 1, 1880 . -
$280 31
CEMETERY IMPROVEMENT.
RECEIPTS.
Balance March 1, 1880
$76 64
Apropriation 500 00
$576 64
EXPENDITURES.
Edwin Bacon, labor of self, men and teams $454 95
J. J. Oakes, labor of men paving gutter at entrance 4 38
B. T. Wells, for tulip bulbs.
26 35
Geo. S. Stone, repairing tools
20
New cart body. 8 00
S 20
Cummings & Conant, for cord
40
Putman & Davis. S 10
L. Cutler, sign boards.
1 38
503 76
Balance to credit of this account March 1, 1880
$72 88
CEMETERY PLAN.
RECEIPTS.
Balance March 1, 1879
$150 00
Appropriation 50 00
$200 00
EXPENDITURES.
Buttrick & Wheeler, for plan 200 00
37
AUDITORS' REPORT. SUPPORT OF POOR.
RECEIPTS.
Appropriation
$1,300 00
Balance March 1, 1879 345 34
Oxford, account E. Ellis
13 71
C. A. Paige, guardian to M. O'Brien
93 00
Produce sold
58 56
Cash from Daniel Smith
4 01
Old iron sold
50
Estate of Lucian Green
214 05
$2,029 17
EXPENDITURES.
C. B. Brainard and wife, services to Nov. 1, 1879. . 270 83
George F. Northup and wife, services from Nov. 1 to January 1. 54 16
George M. Whitaker, blank orders, envelopes and notices 10 75
Geo. C. Shepard & Co., medicines.
5 95
Cummings & Conant, hardware
11 25
Carpenter, Irwin & Co., dry goods
89 46
Guy & Brothers, groceries 66 33
Olney & Lescault, groceries 76 10
Morse Brothers, groceries
108 95
P. H. Carpenter & Co., groceries
89 14
Ellis & Cook, groceries
94 38
Thomas Potter, fish
32 01
C. D. Paige & Co., clothing, boots and shoes
77 75
M. M. Marble & Co., meat
55 10
Blanchard & Quevillon, dry goods
· 25 74
George K. Dresser, for horse. 125 00
For lime 12
125 12
Daniel Morse, shoeing oxen and repairs
9 29
Samuel Williams, coffins and robes. 18 75
For cradle 1 50
20 25
Edwin Bacon, appraising property at farm
4 00
Amount carried forward $1,226 56
10
38
AUDITORS' REPORT.
Amount brought forward. . .. $1,226 56
George A. Dresser, appraising property at farm .. . 2 00
Liberty Reynolds, appraising property at farm . 2 00
One pass book 10
H. T. Hyde & Co., dry goods 2 10
10 80
John Comins, 1 harness. 25 00
Repairing harness 1 50
26 50
Charles Potter, for pigs
21 00
Joseph Ouimette, cart body frame
2 50
Nelson Vinton, butchering.
3 50
Charles T. Carpenter, repairing reins
15
Perry & Dimmick, teams to farm
4 50
Leonard Cutler, teams to farm
5 00
Geo. L. Winter, hardware
9 85
S. P. Irwin, Jr., teams to farm 3 00
expenses to Haverhill on Daniel Smith case 17 01
20 11
Robert Herron, repairing mowing machine
9 80
P. M. Clark, paint brushes, &c. 3 03
J. A. King, books . 2 25
Comstock, Perry, & Co., dry goods.
23 15
J. J. Oakes, dry goods . 9 00
G. G. Bulfinch, attending Daniel Smith 2 00
J. M. & L. D. Clemence, lumber 1 56
L. W. Curtis, medical attendance at farm April 1, 1878 to April 1, 1879 70 00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.