USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1883/1884-1886/1887 > Part 12
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City of Boston, care of William Armes, 17 00
Edwin Bacon, services at burial of D. McCullom, -
5 50
Services at burial of J. Kershaw, 5 50
Burial lot, - 5 00 16 00
-
Amount carried forward, $3,582 62
23
REPORT OF AUDITORS.
Amount brought forward, $3,582 62
Lawrence Flury, support of Frank Gibault, 14 00
Aid to Moses Gasse, - -
10 00
Baldwin Vinton, aid to F. E. Scarborough, 9 72
C. V. Corey, aid to P. E. B. Botham, -
8 00
State work-house, transporting remains of James Kershaw, 7 00
Dr. F. A. Brown, medical services for Galen Cook, 20 00 .
A. Deslauriers, aid to Delphin Belanger, 6 00 E. M. Phillips, expenses to Worcester hospital, 4 72 Mrs. D. N. Bartlett, aid to Jos. H. Williams, 7 00 Aid to Mary Ann Congdon, 52 12
Mary Ann Congdon, aid to Esther Clark, 6 25
L. Reynolds, care and feeding 410 tramps, 40 80 L. N. Holden, goods to Mrs. John McGrath, 6 00
William P. Plimpton :
Wood to Joseph Rivers, -
4 00
Wood to Mary Ann Congdon, 1 00
Wood to E. Gauthier, - 2 13
Wood to Mrs. O'Brien, 1 00
Wood to Charles Phillips, 6 00
14 13
E. M. Rice, cutting wood for Esther Clark, 3 00
T. Martelle, digging grave for Mrs. G. Martin, 2 00
Digging grave for Mary Herbert, 2 00
4 00
J. F. Scranton, wood to E. M. Rice, 4 00
S. K. Edwards, agent, coal to David Bassett, 3 50
J. M. & L. D. Clemence, wood to Mary Ann Congdon, -
2 00
Southbridge Coal Co., coal to Kate Powers, 3 00
Geo. C. Shepard & Co., medicines, 2 15
C. L. Smith, wood to Esther Clark, 2 50
Amount carried forward, $3,812 51
.
24
REPORT OF AUDITORS.
Amount brought forward, $3,812 51
Southbridge Coal Co., coal to E. Gauthier, 2 00
J. Martin, digging grave for Mrs. Bachand, 2 00
Charles Ide, wood and cutting the same, 4 13
Benjamin W. Paton, medicines, I 80
James F. Parker, team to town farm, I 25
F. Cadarette, cutting wood for Esther Clark, 1 00
M. M. Marble, goods to Esther Clark, 4 00
$3,828 69
Balance to credit of this account March 1, 1886, $372 03
SELECTMEN.
BRIDGES.
RECEIPTS.
Balance to credit of this account March I,
1885, - - $82 14
Appropriation April 6, 1885. - -
400 00
Old plank sold, - I 50
$483 64
EXPENDITURES.
W. C. Lewis, material, -
$6 28
P. M. Clarke, painting, 50 50
J. M. & L. D. Clemence, lumber, 25 83
Dwight Chamberlain, labor and material, 29 46
H. L. Smith, labor and material, 25 02
C. W. Weld, labor and material,
II 35
Leonard Cutler, labor and material,
2 41
James A. George, labor, - I 20
Albert Lavelly, labor, 75
$152 80
Balance to the credit of this account March 1, 1886, $330 84
26
REPORT OF AUDITORS.
BROOK CHANNEL NEAR YELLOW SCHOOL HOUSE.
RECEIPTS.
Appropriation April 6, 1885, $100 00 No expenditures.
CHAPIN STREET WALK.
RECEIPTS.
Appropriation April 6, 1885, - $350 00
Leonard Cutler, assessment paid, 78 42
William C. Barnes, assessment paid, 75 80
Loam sold, 5 00
$509 22
EXPENDITURES.
Amount overdrawn March 1, 1885, - $112 92
A. H. Shepard, labor, self, men and teams, 296 29
Lamson & Woodbury, curbing, - -
178 70
Sylvester Dresser, brick and gravel, - 73 50
Michael Farrell, labor, 23 45
George S. Stone, sharpening tools, -
4 55
Lucian W. Curtis, sand, 6 25
Albert H. Wheeler, labor of men, 4 50
J. M. & L. D. Clemence, lumber,
1 59
$701 75
Amount overdrawn March 1, 1886, -
$192 53
(See remarks.)
27
REPORT OF AUDITORS.
CENTRAL STREET WALK. RECEIPTS.
M. J. Surprenant, assessment paid, $70 00
EXPENDITURES.
Balance overdrawn March 1, 1885, $799 84
Amount overdrawn March 1, 1886, $729 84
Assessments unpaid :
S. C. Hartwell estate,
$18 99
N. Y. & N. E. R. R. Co., -
72 98
Thomas Potter, -
70 91
Mrs. H. W. Jackson, -
66.61
Lorenzo Morton, homestead,
76 81
Lorenzo Morton, Holmes house, 33 3I
Alfred E. Holmes,
33 3ª
HAMILTON STREET WALK.
RECEIPTS.
Appropriation April 6, 1885, - $600 00
Amount from unappropriated funds Nov.
3, 1885, - 500 00
$1,100 00
FXPENDITURES.
A. H. Shepard, labor, self, men and team, $611 39 Calvin Claflin, concreting, 290 92
Lamson & Woodbury, curbing, 90 40
S. Dresser, gravel,
43 10
A. H. Wheeler, labor of men, II 25
J. M. & L. D. Clemence, lumber, 2 90
$ 1,049 96
Balance to the credit of this account March 1, 1886, $50 04
.
28
REPORT OF AUDITORS.
SAYLES STREET WALK.
Balance overdrawn March I, 1886, -
$14 15
RIVER STREET REPAIRS.
RECEIPTS.
Appropriation April 6, 1885, - $900 00
EXPENDITURES.
A. H. Shepard, labor, self, men and teams, $896 20 $896 20
Balance to the credit of this account, March 1, 1886,
$3 80
MARCY STREET WALK (East Side).
RECEIPTS.
Appropriation April 6, 1885, - $300 00
$300 00
EXPENDITURES.
A. H. Shepard, labor, self, men and teams, $230 19 Lamson & Woodbury, curbing, - 179 28
S. Dresser, gravel, 2 00
$41I 47
Amount overdrawn March 1, 1886, $III 47
29
REPORT OF AUDITORS.
MARCY STREET WALK (West Side).
RECEIPTS.
Appropriation April 29, $200 00
Appropriation, 300 00
Rev. G. E. Brochue, assessment paid, - 61 60
$561 60
EXPENDITURES.
A. H. Shepard, labor, self, men and teams, $145 75 Lamson & Woodbury, curbing, 96 55
Calvin Claflin, concreting, 79 19
S. Dresser, gravel, 16 00
St. Mary's cemetery, paving stone, 5 00
A. H. Wheeler, labor of men, 6 00
George S. Stone, sharpening tools, 3 40
J. M. & L. D. Clemence, lumber, -
2 42
$354 31
Balance to credit this account, March 1, 1886, $207 29
Order outstanding March 1, 1886, -
62 41
Assessment unpaid, Michael Farrell, 96 80
VINTON ROAD.
RECEIPTS.
Appropriation April 6, 1885, - $400 00
$400 00
30
REPORT OF AUDITORS.
EXPENDITURES.
A. H. Shepard, labor, self, men and teams, $309 21 J. M. & L. D. Clemence, lumber, - 34 03
S. Dresser, plank, - 12 75
Leonard Cutler, labor, - -
3 20
$369 19
Balance to the credit of this account, March 1, 1886, $40 81
HASKELL ROAD.
RECEIPTS.
Appropriation April 6, 1885, - $350 00
$350 00
EXPENDITURES.
Amasa Haskell, labor, self and men, -
$340 00
Balance to the credit of this account, March 1, 1886, $10 00
HIGHLAND STREET.
RECEIPTS.
Appropriation April 6, 1885, $500 00
Loam sold, - 27 50)
$527 50
EXPENDITURES.
A. H. Shepard, labor, self, men and teams, $262 91
Balance to the credit of this account, March 1, 1886, $264 59
31
REPORT OF AUDITORS.
CHAPIN STREET LEDGE.
RECEIPTS.
Appropriation April 6, 1885, - $100 00
$100 00
EXPENDITURES.
George W. Wells, contract,
$100 00 -
SIDEWALKS.
RECEIPTS.
Balance to the credit of this account,
March 1, 1885, $28 23
Appropriation April 6, 1885, - 650 00
Plank sold, 13 00
$691 23
EXPENDITURES.
Calvin Claflin, concreting, - $303 87
A. H. Wheeler, labor of men, 142 75
W. D. Morse, labor of men, 42 06
A. H. Shepard, men and teams,
17 00
S. Dresser, paving brick,
9 00
J. M. & L. D. Clemence, lumber,
8 83
W. C. Lewis, nails, -
6 20
Dwight Chamberlain, labor and material, 3 21
Joseph Williams, tools, 82
Isaac Clark, labor, 75
M. O'Connell, labor, 60
· L. Cutler, brick, 40
$535 49
Balance to the credit of this account, March 1, 1886, $155 74
32
REPORT OF AUDITORS.
RAILINGS.
RECEIPTS.
Balance to the credit of this account, March
1, 1885, -
$92 72
Appropriation April 6, 1885, 200 00
$292 72
EXPENDITURES.
Leonard Cutler, labor and materials, $67 12
George S. Stone, iron posts and repairing, 57 35 Amasa Haskell, labor, self, men and teams, 42 66 H. L. Smith, labor, 30 75
A. L Hyde, lumber,
15 53
A. Farland, painting, 15 00
Daniel Whitford, posts and rails, -
14 20
J. M. & L. D. Clemence, lumber,
II 21
Lucian Lyon, labor and material, - 5 00
M. Egan, painting, - 6 85
James A. George, rail irons, -
3 50
Hamilton Woolen Co., lumber and labor. 2 25
W. C. Lewis, supplies, 50
J. T. Mckinstry, painting, 1 70
$273 62
Balance to the credit of this account, March, 1, 1886, $19 10
DRESSER STREET DRAIN.
RECEIPTS.
Appropriation November 3, 1885, $100 00 - $100 00
33
REPORT OF AUDITORS.
EXPENDITURES.
A. H. Shepard, labor, self, men and teams, $40 29
G. L. Winter, drain pipe, 25 92
Lamson & Woodbury, curbing, 15 33
Geo. S. Stone, grates and sharpening tools, 12 16
Southbridge Coal Co., cement, 6 30
$100 00
HAMILTON AND HOOK STREETS DRAINAGE.
RECEIPTS.
Appropriation April 6, 1885 $200 00
$200 00
No expenditures.
ARMY AND NAVY RECORDS.
RECEIPTS.
Appropriation April 6, 1885, $75 00
$75 00
No expenditures.
REMOVING LEDGE NEAR W. H. H. CHEENEYS'.
RECEIPTS.
Appropriation April 6, 1885, - $50 00
$50 00
34
REPORT OF AUDITORS.
EXPENDITURES.
A. H. Shepard, labor, self, men and teams,
$49 85
$49 85
Balance transferred to highway account, $0 15
PLEASANT STREET WALK.
RECEIPTS.
Appropriation April 6, 1885, - $308 00
$308 00
EXPENDITURES.
L. W. Curtis, building walls and sidewalk,
$308 00
$308 00
FIRE DEPARTMENT.
RECEIPTS.
Balance to the credit of this account
March 1, 1885, - -
$605 24
Appropriation April 6, 1885, - 500 00
Order given J. S. Gleason 16 35
$1,121 59
EXPENDITURES.
Samuel Eastman & Co., hose,
$466 25
Calvin Claflin, labor and material, 136 97
Amount carried forward, $603 22
35
REPORT OF AUDITORS.
Amount brought forward, $603 22 E. S. Ellis, coal, - 54 54
A. H. Shepard, drawing steamer, 25 00
F. A. Shepard, drawing steamer, - 25 00 J. F. Parker & Son, drawing hose carriage, etc., 24 00 Hamilton Woolen Co., drawing steamer and hose carriage, 18 50
Hamilton Woolen Co., labor and material, 3 28 G. S. Stone, repairing hook and ladder truck, 13 00 W. P. Plimpton, wood, 12 50
Cole Brothers, grates, 47 14
L. Cutler, labor,
6 99
Water Supply Co., 6 00
J. S. Gleason, oil, -
4 84
W. C. Lewis, supplies, 2 72
G. M. Whitaker, paper, etc., - -
2 60
L. D. Vinton, use of horse,
3 50
W. H. Clarke, oil, -
2 00
B. W. Paton, supplies,
I 70
P. H. Carpenter & Co., oil,
40
J. S. Gleason, supplies, 16 35
Calvin Claflin, I 80
$875 08
Balance to the credit of this account, March 1, 1886, $246 5 1
WATER SUPPLY CO.
RECEIPTS.
Appropriation April 6, 1885, - $640 00
$640 00
EXPENDITURES.
Southbridge Water Supply Co., - $640 00
$640 00
36
REPORT OF AUDITORS.
DECORATION DAY.
RECEIPTS.
Balance to the credit of this account,
March 1, 1885, -
SII 35
Appropriation April 6, 1885, 100 00
$III 35
EXPENDITURES.
Malcolm Ammidown, post, $89 92
$89 92
Balance to the credit of this account, March 1, 1886,
$21 43
POLICE STATION.
RECEIPTS.
Balance to credit this account, March
1, 1885, -
$53 27
Appropriation April 6, 1885, 200 CO
Lockup fees, 29 00
$282 27
EXPENDITURES.
Liberty Reynolds, care of police station, $100 00
Southbridge Coal Co., coal, 26 31
Mutual Gas Light Co., gas at police station, 28 4I
Michael Farrell, cementing floor,
II 50
William P. Plimpton, wood, 8 25
Southbridge Water Supply Co., water, 6 co
Carpenter & Co., goods for police station, 4 67
W. H. Clarke, labor and material, I 80
Morse Brothers, goods for police station, I 70
$188 64
Balance to credit this account, March 1, 1886, $93 63
37
REPORT OF AUDITORS.
PRINTING.
RECEIPTS.
Appropriation April 6, 1885, $350 00
$350 00
EXPENDITURES.
Account overdrawn March 1, 1885, $40 88
George M. Whitaker :
Printing town reports,
190 00
Printing sundries, 113 15
303 15
Herald publishing Co., printing sundries, 31 58
M. R. Warren, printing, -
5 00
$380 61
Account overdrawn March 1, 1886. $30 61
INSURANCE.
RECEIPTS.
Balance to credit this account March 1, 1885, $21 85 Appropriation April 6, 1885, 125 00
$146 85
EXPENDITURES.
E. M. Phillips & Son :
Insurance on public library, $44 00
Insurance on library block,
30 00
Insurance on Hooker school-house,
7 20
Insurance on Alms-house,
142 49
$223 69
Account overdrawn March 1, 1886, $76 84
38
REPORT OF AUDITORS.
INTEREST.
RECEIPTS.
Appropriation April 6, 1885, - $400 00
$400 00
EXPENDITURES.
Interest on money borrowed in anticipation
of taxes, - $336 33
Account overdrawn March 1, 1885, 38 06
- $374 39
Balance to credit this account, March 1, 1886,
$25 61
LAMP AND LAMP POSTS.
RECEIPTS.
Appropriation April 6, 1885, - $280 00
$280 00
EXPENDITURES.
Globe Gas Light Co., posts and lanterns, $231 25
Michael O'Connell, setting posts, - 4 25
A. H. Barrett, setting posts, - 1 50
$237 00
Balance to credit this account, March I, 1886, $43 00
39
REPORT OF AUDITORS.
STATE AID.
RECEIPTS.
Balance to credit this account, March I,
1885, $343 31
Received from State Treasurer, - 191 00
$534 3I
EXPENDITURES.
Anthony Deon, -
$75 00
Fred L. Holmes,
55 00
· Julia Seymour,
-
-
52 00
Louis Mountain,
5 00
Patrick Gleason,
-
-
4 00
Thomas Welch, -
-
4 00
$195 00
Balance to credit this account, March 1, 1886,
$339 31
STREET LIGHTS.
RECEIPTS.
Appropriation April 6, 1885, - $1,950 00
Naptha barrels sold, 107 29
$2,057 29
EXPENDITURES.
Account overdrawn March 1, 1885, $419 38 Mutual Gas Light Co., gas, 576 00
Mutual Gas Light Co., repairs, 26 29
602 29
Amount carried forward, $1,021 67
40
REPORT OF AUDITORS.
Amount brought forward, $1,021 67
Globe Gas Light Co., naptha and supplies, 436 70% Michael O'Connell, care street lamps, 376 89
A. H. Barrett, care street lamps, 387 22
N. Y. & N. E. R. R. Co., freight, 39 19
W. C. Lewis, repairing lamps, -
4 05
James F. Mckinstry, setting glass and painting, 34 70
George S. Stone, repairing lamps, 5 70
P. M. Clarke, setting glass and painting, 10 05
Joseph Williams, repairing lanterns, 1 00
James A. George, repairing lamp posts, 4 20
J. Booth & Co., setting glass, 2 10
Bugbee & Wheeler, cotton waste, I 78
Morse Brothers, matches, 1 60
W. H. Clarke, labor on lanterns, 70
$2,327 55
Amount overdrawn March 1, 1886,
$270 26
HIGHWAYS.
RECEIPTS.
Balance to credit this account, March 1,
1885, - -
$187 92
Appropriation April 6, 1885, - -
3,000 00
Overpaid A. H. Shepard, 1 50
Transfer from Cheney ledge, - -
15
$3,189 57
EXPENDITURES.
A. H. Shepard, labor, self, men and teams, $3,313 65 W. D. Morse, labor, men and teams, 161 58
Amount carried forward, $3,475 23
4I
REPORT OF AUDITORS.
Amount brought forward, $3,475 23
A. H. Wheeler, labor, men and teams, 95 81
S. Dresser, for gravel, 70 80
George S. Stone, repairing tools, 50 80
Joseph Williams, tools, 25 42
P. H. Carpenter & Co., powder and fuse, II IO
Amasa Haskell, repairing road per contract, 20 00
L. A. Lyon, labor, breaking out roads, 19 75
Harriet H. Vinton, for gravel, II 50
Charles M. Morse, shoveling snow, 14 00
Lamson & Woodbury, flag-stone, 32 25
Oliver Cantara, laying wall, 8 25
George L. Winter, plow beam, 4 50
A. H. Barrett, labor, 7 50
W. H. Clark, tools, 3 25
Pierie Fortier, labor, - 4 35
Morse Brothers, salt for removing ice, 2 99
George E. Mansfield, labor, 6 50
L. W. Curtis, shovelling snow, -
1 50
Michael Bluet, labor, I 50
Edward J. Delehanty, labor,
75
James A. George, repairing tools,
59
J. M. & L. D. Clemence, lumber,
46
Truman Chamberlain, labor,
2 25
Henry Ostram, labor, 2 25
$3.873 30
Amount overdrawn March 1, 1886,
$683 73
42
REPORT OF AUDITORS.
ENGINE MEN.
RECEIPTS.
Balance to credit this account March 1, 1885, $22 00 Appropriation April 6, 1885, - 2,000 00
$2,022 00
EXPENDITURES.
Five engineers, - - $200 00
Steamer No. I,
515 00
Steamer No. 2, -
-
515 00
Hook and Ladder No. I,
265 00
Hook and Ladder No. 2,
265 00
Steward Steamer No. I,
75 00
Steward Steamer No. 2, -
75 00
$ 1,910 00
Balance to the credit of this account March 1, 1886, $112 00
SALARIES.
RECEIPTS.
Appropriation April 6, 1885, $3,200 00
$3,200 00
EXPENDITURES.
Account overdrawn March 1, 1885, $980 82 Overseers of the Poor-C. A. Paige, E. M. Phillips, W. C. Callahan, 300 00
William Harper-Services as Superintendent .
of schools, from Aug. I, to Oct. 1, 1885, 233 33
Amount carried forward, $1,514 15
43
REPORT OF AUDITORS.
Amount brought forward, $1,514 15
H. A. Morse :
Recording births, deaths, and
marriages, - $141 35
Services as Registrar, 16 30
Attendance at town meeting, etc., 6 25
163 90
E. D. Morse:
Recording births, deaths and marriages, - -
118 65
Services as Registrar, 42 50
Attendance at town meeting,
II 25
172 40
J. J. Oakes, services as School Committee, 182 50
V. W. Lamoureux, services as Assessor, 118 75
Sylvanus Hayward, services as School Committee, - 151 25
J. M. Ammidown, services as School Com- mittee, - 95 25
Charles Haggerty, services as School Com- mittee, - - 37 50
F. L. Chapin, services as Treasurer, - 150 00 Auditors :
Augustus Cook, 1884,
C. W. Johnson, 1884, 89 00
F. D. Dresser, 1884,
C. W. Weld, services as Assessor, 96 25
James Lyon, services as Assessor, 75 25 Auditors :
Augustus Cook, to Jan. 1, 1886,
C. W. Johnson, to Jan. 1, 1886, 50 00
M. J. Surprenant, to Jan. 1, 1886,
S. K. Edwards, services as Registrar, 16 30
J. M. Cheney, services as Registrar, 16 30
G. A. Dresser, services as Registrar, 5 40
Amount carried forward, $2,934 20
44
REPORT OF AUDITORS.
Amount brought forward, $2,934 20 Liberty Reynolds, services as Sealer of
Weights and Measures for 1884, 10 00
S. S. Perry, services as Assessor, 52 50
$2,996 70
Balance to credit of this account March 1, 1886, $203 30 Bills outstanding March 1, 1886,
Board of Selectmen-A. H. Wheeler, W.
D. Morse. John Ryan, $509 38
$509 38
(See remarks.)
CONTINGENT.
RECEIPTS.
Balance to credit of this account March I,
1885, $8 82
Appropriation April 6, 1885, 800 00
Appropriation November 3, 1885, -
912 50 ---
$1,721 32
EXPENDITURES.
William C. Callahan :
Conducting funerals from March
1, 1884, to March 1, 1885, $57 00 Conducting funerals from March
1, 1885, to March 1, 1886, 79 00 Returning 78 deaths. - 19 50
$155 50
Amount carried forward, $155 50
45
REPORT OF AUDITORS.
Amount brought forward, $155 50 John M. Cochran :
Legal services from March I, 1884, to October 1, 1884, $96 00
Retainer's fee for 1884, - 25 00
121 00
William D. Morse :
Cash paid in the James Mor-
rissey case, - 66 15
Sundries, - 6 90
Expenses to Boston, 4 II
77 16
John Hopkins, legal services in the James Morrissey case, - -
50 00
Dr. L. C. Bussier, medical attendance at pest house, 72 40
Mrs. V. Chamberlain, rent for pest house, 62 50 Bugbee & Wheeler, goods furnished pest house, 61 04 Michael Egan :
Painting and papering pest
house,
35 00
Police duty, - -
31 40
66 40
George H. Thayer :
Police duty in 1884,
39 00
Police duty, by contract, 6 00
45 00
Pliny M. Clarke :
Officer's fees and police duties, 44 23
Painting guide-posts, -
1 50
45 73
Samuel Williams :
Conducting funerals, 29 00
Goods to pest house, - 9 50
38 50
Amount carried forward, $795 23
.
46
REPORT OF AUDITORS.
Amount brought forward, $795 23
Luke Reilly, police duty, - 28 20 Joseph Stewart, care of town clock from May 1, 1884, to May 1, 1885, - 25 00
Dresser & Paige :
Use of hall for Grant memorial
service,
15 00
Use of hall for town meeting, 20 00
35 00 L. D. Vinton, use of teams for Selectmen, 23 50 Morse Bros., goods delivered to pest house, 34 53 Wm. Reed & Sons, use of cannon at Grant memorial service, 19 75
Albert H. Wheeler :
Expenses to Hatfield, small-pox case, - 7 80
Expenses to Boston, small-pox
case, -
3 25
Moving seven persons to pest house, - 10 00
Paid Luke Reilly for services,
I 50
22 55
B. Fairbanks, boarding John Cutting, small- pox case, - 17 50
J. F. Parker & Son, use of teams for Select- men, -
15 75
Arthur C. Moore, surveying, etc., -
40 50
Fairbanks, Brown & Co., for measures and weights, -
14 90
Commonwealth of Massachusetts :
For adjusting weights and meas- urers and repairs, 10 00
Registration book,
I 40
II 40
Amount carried forward, $1,083 81
47
REPORT OF AUDITORS.
Amount brought forward, $1,083 81
A. H. Shepard, sprinkling streets, 15 00
M. J. Surprenant, goods to pest-house, 15 24
M. Farrell, labor and material, IO 33
Carpenter & Co., decorating hall for Grant memorial service, 8 88
Leonard Cutler, labor and material, 12 08
W. P. Plimpton, wood to pest-house, 7 50
Putnam, Davis & Co., order books, 7 75
Lamson & Woodbury, bound posts, 6 00
Charles H. Whiting, books for town clerk, 6 25
Alex Senecal, police duty, - 6 00
C. A. Dresser, services appraising town prop- erty, -
7 50
George M. Lovell, photographs, 6 50
T. Potter & Co., goods to Pest-house, - 5 10
P. M. Clark, serving Town warrant, and atten- dance at meeting. and serving notice, 5 58
Mutual Gas Light Co., gas for Town hall, 8 21
Edwin Bacon, returning deaths,
12 00
W. C. Barnes, books and repairing town clock, 7 65 Charles Haggerty, examining collector's book, 5 Co P. H. Carpenter & Co., powder for Grant memorial service, 5 40
W. C. Lewis, labor on watering tub, 4 25
Dr. L. W. Curtis :
Consultation in small pox case, 3 00
Returning births 1884, 5 50
Returning births 1885, - 3 50
·
12 00
Dr. J. A. Robillard, returning births 1884, 10 00
Dr. J. A. Letourneau :
Returning births 1884, II 25
Returning births 1885, 17 25
28 50
Amount carried forward, $1,296 53
48
REPORT OF AUDITORS.
Amount brought forward, $ 1,296 53
Dr. L. O. Morasse, returning births 1885, 7 00
Dr. Lamson Allen :
Returning births 1884, 2 25
Returning births 1885. 3 75
6 00
Dr. F. Gauthier, returning births, 1884,
Dr. H. D. West :
3 25
Returning births 1884, 5 25
Returning births 1885, 4 50
9 75
Dr. P. L. Creedon :
Returning births 1884, 3 75
Returning births 1885, 2 75
6 50
Dr. G. G. Bulfinch :
Returning births 1885, 2 50
Services on small-pox case, 6 00
8 50
Dr. C. C. Bradford, returning birth, - 25
Albert Laveller, moving family from pest-house, 2 00 O. B. E. Chipman, goods to pest-house, I 85
G. M. Whitaker, printing, - 2 25
D. L. Griggs, Auditor's stamp, - 3 co
G. L. Winter, goods to pest-house, 4 10
Dwight Chamberlain, labor on street signs, 2 25
M. O'Connel, labor, - 2 95
E. D. Morse, expressage on books, etc., - 2 10
H. A. Morse :
Attendance at town meeting
1884, - 22 50
Expressage on books, etc., 4 48
Expressage on books, etc., 85
27 83
J. A. King, sundries,
2 47
Amount carried forward, $1,388 58
49
REPORT OF AUDITORS.
Amount brought forward, $1,388 58
A. H. Barrett, labor at town hall, 4 00
G. H. Hartwell, goods to pest-house, I 30
G. C. Shepard & Co., flags, - 50
H. J. Conant, cleaning drinking fountain, I 50
Franklin Jacobs, flowers for Grant memorial service, - -
I 50
C. D. Monroe, music for Grant memorial service, I 40
W. H. Clarke, labor, I 38
J. T. Mckinstry, lettering street signs, 8 1
P. T. Litchfield, sundries, expenses, - 9 53
G. H. Thayer, taking insane patients to hospital, 15 40 Dr. L. W. Curtis, for insane asylum examina- tion of Mrs. Kinny and Mrs. Fogel, 4 00
Amasa Haskell, conducting funeral, I 00
Dr. F. Gauthier, returning births,
3 50
$1,434 40
Balance to the credit of this account March 1, 1886, Received since March I, in settlement of James Mor- rissey case, - -
$286 92
$107 00
SCHOOL COMMITTEE.
COMMON SCHOOLS.
RECEIPTS.
Balance to the credit of this account, March
1, 1885, -
- - $2,718 72
Paid orders outstanding March 1, 1885, 2,553 36
$165 36
Appropriation April 6, 1885,
10,000 00
Wood sold,
4 00
Overpaid order,
4 50
$10 173 86
EXPENDITURES.
William Harper, Superintendent, $583 33
Laura B. Williams, teaching, 444 00
Mary E. Clemence, teaching,
370 00
Alice Holmes, teaching, 369 00
Mary E. Remington, teaching,
363 00
Mary E. Newell, teaching,
407 00
Jennie E. Chamberlain, teaching,
357 00
I. M. Brewster, teaching,
337 00
Amount carried forward, $3,230 33
REPORT OF AUDITORS.
Amount brought forward, $3.230 33
Mary A. Pellett, teaching. 315 00
Susie M. Knights, teaching, -
315 00
A. R. Rowley, teaching. 315 00
Rubie M. Stetson, teaching, 300 00
Mary L. Edwards, teaching. 292 00
Addie M. Martin, teaching, 280 00
Martha Cutting, teaching, 280 00
Mary A. Ellis, teaching. 275 20
Rosa V. I.etcher, teaching,
245 00
Ellen M. Williams, teaching,
240 00
Martha J. Dunbar, teaching.
216 00
Annie F. Morse, teaching.
276 80 .
Callie E. Haskell, teaching,
187 00
Flora G. Allison, teaching, 130 00
Nellie M. Walker, teaching
116 00
Etta A. Chamberlain teaching. 280 50
Mary Jenks, teaching, 99 00
Valetta M Paine, teaching,
90 co
James L Plimpton, teaching,
77 00
Mattie J. Searles, teaching.
58 80
Anna Lombard, teaching.
7 00
Prosper Goodbeau, for wood. $178 12
Charles M. Morse, for wood, 75 13
W. S. Weld, for wood, -
32 68
A. L Hyde. fur wood,
25 75
Hiram Morse, for wood,
10 00
P. N LeClair, for wood,
- 0 05
F. E. Vinton, for wood,
7 00
William Power, for wood.
2 40
S. B. Morse, for wood, 7 50
Edward Blood, for wood, 7 50 -
W. P. Plimpton, for wood
7 50
Daniel Whitford, for wood, - 4 50
James Lovelley, for wood,
1 60
Amounts carried forward, $368 13 7,625 63
53
REPORT OF AUDITORS.
Amounts brought forward, $368 13 7,625 63 J. M. & L. D. Clemence, for wood, 75
W. S. Weld, for wood, - - 9 75
W. H. H. Cheney, for wood, 5 00
Chauncey Brown, for wood, 2 00
- 385 63
Jerry Mormer, for cutting wood, IO 4I
E. M. Rice, for cutting wood, II 60
Frank Surprenant, for cutting wood, 7 13
Alfred Longsway, for cutting wood, I 50
30 64
J. M. Geer, care of school rooms,
83 99
John Flood, care of school rooms, 69 85 Thomas Hayes, care of school rooms, 64 00 T. H. Comerback, care of school rooms, 12 00
Mrs. James Ryan, care of school rooms, IO 25
Arthur Corliss, care of school rooms, 12 00 John Plimpton, care of school rooms, 8 00 Holmes Vinton, care of school rooms, 8 00 Horace Walker, care of school rooms, 7 13 Willie Welch, care of school rooms, II 42 A. J. Plimpton, care of school rooms, 4 00 Mrs. Sumner Vinton, care of school
rooms, -
4 00
Mrs. James Ryan, care of school
rooms, - -
4 00
James Welch, care of school rooms, 4 00
John Brown, care of school rooms, 4 00 Harry C. Clark, care of school rooms, 4 00 James Ryan, labor, 4 12
A. J. Clark, labor, 4 50
W. H. Clark, hardware, 18 33
.
Amounts carried forward, $337 59 8,041 90
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