Town annual reports of the several departments for the fiscal year ending December 31, 1867-1870, Part 18

Author: Worcester (Mass.)
Publication date: 1867
Publisher: The City
Number of Pages: 1452


USA > Massachusetts > Worcester County > Worcester > Town annual reports of the several departments for the fiscal year ending December 31, 1867-1870 > Part 18


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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573 38


Joel H. Prouty, sawdust and tape, 1 32


66 P. E. Ratigan, expenses arresting boys, 9 55


Chas. H. Stearns, crackers, 179 87


66 E. M. Stockwell, horse hire, 3 00


Timothy Sullivan, hacking,


66 S. Taft & Son, soap, oil, wicking, etc., 17 05


Tyler & Seagrave, printing, 18 50


66 Walker & Sweetser, ice, 12 19


66 W. Ansel Washburn, cash paid out, 17 83


66 G. A. Willard, hacking, 3 00


Emery Wilson, map and cash paid out, 20 73


T. M. Woodward, lettering, 5 50


24,821 71


Balance undrawn January 6, 1868,


4,217 34


John M. Goodell, billeys, etc., 15 30


Mrs. E. Hemmenway, washing, 3 05


13 00


288


SALARIES.


APPROPRIATION,


6,500 00


Transfer from Contingent Expenses, 1,755 56


8,255 56


EXPENDITURES.


Paid James B. Blake, Mayor, 1,500 00


Phinehas Ball, City Engineer,


1,405 56


Emery Banister, Pliny Holbrook and Jonas Bartlett, Assessors,


1.800 00


Chas. Marvin, Messenger,


500 00


Wm. W. Rice, Solicitor,


500 00


H. L. Shumway, Clerk of Common Council,


200 00


Samuel Smith, City Clerk,


450 00


Gill Valentine, Auditor,


400 00


66 George W. Wheeler, Treasurer and Collector, 1,500 00


8,255 56


SCHOOLS.


APPROPRIATION,


78,000 00


Taxes for books,


40 81


29 82


Received from Truant School, books, for schooling,


5 50


66 " Bricks, etc.,


74 90


Transfer from Contingent Expenses,


11,143 58


89,294 61


EXPENDITURES.


Paid B. P. Chenoweth, (Sup't,) salary, 1,950 00


Samuel V. Stone, (Sec'y,)


1,200 00


B. P. Chenoweth, travelling expen- ses, etc., 54 22


Samuel V. Stone, cash paid etc., for cleaning school houses, postage, etc.,


216 50


Eldora M. Aldrich, teaching,


531 08


66 Lizzie C. Allen,


186 57


Linnie M. Allen, 66


468 27


Anna E. Ayres,


473 15


S. Sophia Banister, 66


118 82


Rebecca Barnard,


506 08


Addie H. Barnes,


470 71


Florence V. Beane, 60


685 33


66


Frances J. Beane,


226 82


Sarah H. Bigelow,


165 85


66 Harriet Blood,


228 36


289


Paid Mary E. Bothwell,


teaching,


506 08


Sarah M. Brigham,


66


360 95


66


Emma L. Brooks,


66


340 24


66 Annie Brown,


66


506 08


66 Emma Brown,


66


590 08


Mary E. Carr,


66


462 18


Harriet N. Chase,


186 57


Esther G. Chenery,


499 99


66


B. P. Chenoweth,


60 00


66


Emeline M. Childs,


134 99


66


James F. Claflin,


66


426 82


66


Henrietta S. Clark,


66


560 34


Carrie R. Clements,


66


506 08


Sarah W. Clements,


470 71


Elizabeth H. Coe,


530 23


Fanny H. Coe,


76 82


66


Anna B. Colcord,


66


79 26


Henry F. Cole,


66


11 25


Maria P. Cole,


66


506 08


Edward I. Comins,


1,695 85


Emeline E. Crane,


66


524 90


Emily G. Cutler,


66


375 59


66


Abbie E. Daniels,


359 51


66


T. S. Darling,


584 71


Alice P. Dean,


264 62


66


Cornelia M. Draper,


66


470 71


66


A. S. Dunton,


531 08


Minna S. Fitch,


531 08


Marietta S. Fletcher,


66


119 51


Charlotte N. Follett,


66


499 99


Margaret M. Geary,


66


470 71


Carrie A. George,


66


200 60


Clara L. Goodale,


356 07


Lizzie N. Goodrich,


66


456 81


66


Lizzie Graham,


66


506 08


Silas W. Hale,


66


621 94


לר


Ann E. Hall,


66


470 71


Vashti E. Hapgood,


560 34


Evelyn E. Harrington,


475 88


66 Harriet A. Harrington,


66


469 62


Henry M. Harrington,


1,499 98


Lottie M. Harrington,


66


43 90


506 08


Susie G. Gale,


531 08


Sarah E. Goddard,


34 25


Lizzie C. Goodwin,


458 51


Jennie A. Greene,


290


Paid Mary A. Harrington, teaching,


516 44


Harriet Hathaway,


504 74


Caroline Hewett, 506 08


Kate Hobbs,


470 71


Martha Hobbs, 66


470 71


Jennie E. Howard,


271 93


Addison A. Hunt,


66


995 12


Charlotte W. Hyde,


60


210 90


Emma S. R. Kendrick,


66


485 22


66


Mary E. D. King,


399 99


Persis E. King,


66


404 28


Abbie F. Knowles,


491 44


Elizabeth Lawrence,


43 00


Mary M. Lawton,


6.


531 08


Emily G. Leonard,


66


290 23


M. Theresa Leonard,


29 26


M. A. Liscomb,


591 44


Mary J. Mack,


499 99


Mary T. Magennis


66


470 71


Emma F. Marsh,


437 68


Mary E. Maynard,


531 08


66


Ann E. McCambridge,


420 71


Charlotte W. McFarland, "


420 71


Ella M. McFarland,


499 99


66 Kate A. Meade,


66


506 08


66


Ellen Merrick,


674 14


Isaac N. Metcalf,


1,149 00


Nellie L. Moore,


66


186 57


Laura L. Newton,


66


537 71


Sarah J. Newton,


66


470 71


Tirza S. Nichols,


66


506 08


Elizabeth Osgood,


43 53


Minnie Palmer,


213 40


66


Matilda Parker,


66


470 71


M. A. Parkhurst,


66


204 87


Caroline Parkinson,


66


545 71


Mary E. Pease,


470 71


Adeliza Perry,


66


495 70


Ann C. Perry,


229 25


Harriet N. Perry,


66


470 71


Lydia A. Perry,


506 08


L. E. Perry,


66


435 35


Ellis Peterson,


1,869 90


Sarah L. Phillips,


470 71


Abigail Pratt,


470 71


194 49


M. Jennie Morse,


291


Paid Lottie E. Pratt,


teaching,


308 03


66 Jane E. Prentice,


66


506 08


Carrie E. Putnam,


66


499 99


Mary F. Reed,


66


516 34


Esther M. Rice,


23 41


Julia A. Rockwood,


66


126 83


Helen M. Shattuck,


495 12


Emma J. Sherman,


770 71


Mary A. Slater,


66


470 71


A. L. Smith,


35 00


Hattie A. Smith,


520 71


66


Joanna F. Smith,


720 71


L. Jennie Smith,


66


405 46


6:


Mary A. Smith,


66


470 71


Anna B. Souther,


259 01


66


Anne C. Stewart,


685 33


Abbie A. Swallow,


420 71


Nellie C. Thomas,


459 73


44


Carrie P. Townsend,


66


136 58


Ida C. Upton,


437 79


Martha P. Valentine,


66


435 35


Mary F. Wentworth,


531 08


66


Ellen G. Wheeler,


342 66 -


יי Ellen M. Wheeler,


550 95


Thomas Wheelock,


66


1499 96


Mary O. Whitmore,


327 31


66


Ava Williams,


116 67


Lydia M. Wilmarth,


470 71


Mary J. Woodward,


182 60


J. A. Woodworth,


66


142 91


WOOD AND COAL.


Paid John Barry, wood,


21 37


Job H. Briggs, wood,


82 15


Peter Dockery, charcoal,


232 94


Garfield & Parker, wood,


1211 00


C. W. Grosvenor, 66


30 23


Wm. H. Jourdan, coal,


1656 00


P. Dwight King, wood,


12 81


66


F. T. Merriam, wood and cutting,


40 00


Edmund Muzzy, wood,


295 90


66


Pauper Farm,


216 65


66 Samuel Putnam,


10 50


Joseph Santon, Jr., charcoal,


9 00


T. W. Wellington & Co., coal,


631 61


37


292


REPAIRS, WOOD, AND SUNDRIES.


Paid Hezekiah Adams, repairs, wood, &c., 81 75


John F. Boice, labor, wood, and cut'g, 37 42


John H. Brooks, Jr., " 47 00


John Dean, repairs, 9 40


Charles S Houghton, wood, repairs, &c. 76 42 Alden B. Knights, repairs and sundr's, 34 99


W. P. Knights, wood, repairs, and sun's, 44 70


6. Alden Rice, sundries, 3 50


Sylvanus Sears, wood, repairs, &c., 53 30


MAKING FIRES, SWEEPING, AND CLEANING.


Paid Joseph E. Bosley,


64 00


Etta J. Boyd,


15 00


Robert J. Boyd,


13 47


John Burke,


58 50


John J. Carney,


109 25


Henrietta S. Clark,


50 50


Catherine Colvin,


59 50


James Conner,


238 00


E. E. Crane,


43 00


Ellen Cronan,


58 95


Edward E. Cutting,


9 00


66


T. S. Darling,


43 04


Clarence Davis,


4 50


Catharine Donahue,


75 25


66


Ellen Donovan,


73 00


Ann Dunn,


133 75


Mary Dunn,


16 50


Mary A. J. Elwood,


17 60


66


Charles A. Fish,


11 00


John Fitzgerald,


88 00


B. W. Fletcher,


177 92


66 Willis R. Goodale,


91 25


John Guilfoyle,


24 00


Harriet Hathaway,


65 50


Mary E. D. King,


3 50


John Madden,


105 25


66


John A. Mann,


23 00


60 Mary E. Maynard,


30 00


Joanna McDonald,


17 00


Thomas McDonald,


18 00


Richard Owens,


80 00


Frank E. Phillips,


3 00


James Reeby,


21 00


Margaret Riley,


26 45


293


Paid Julia A. Rockwood, 7 87


Abbie Souther,


17 50


66 Wm. T. Souther,


177 50


Ephraim Tucker, Jr.,


137 50


George O. Ware,


25 50


60


. Arthur H. Watson,


17 25


Hattie Wheelock,


3 50


66 Thomas Wheelock,


24 50


66 George Woodward,


93 25


MISCELLANEOUS.


Paid Asa B. Adams, printing, 93 00


Alexander & Martin, teaming,


27 50


J. W. Allen, mason work,


1226 61


Wm. Arrouquier, black boards,


42 00


Zephaniah Baker, cyclopedia,


4 50


J. D. Baldwin & Co., advertising,


51 50


Benjamin Barber, paving,


16 10


66


R. Barker, labor, 11 00


John Barnard, slating, 20 93


Barrett, Washburn & Co., pipe, labor, 67 06


S. B. Bartholomew & Co., adv'g, 11 07


A. J. Brooks, labor on desks, 407 60


Thomas Brown, soap, 20 27


A. L. Burbank, rep'g bells and clocks, 10 50


E. W. Carter, building stairway, 398 00


Chamberlin, Ballord, & Co., white wood boards, and carting, 172 58


D. C. Chamberlain, school desks, 30 00


66 J. W. Chamberlain, rep'g pumps, 15 66


Reuben Champion, feather duster, 4 25


John D. Chollar, chairs, curtains, &c., 104 98


66 Geo. H. Clark, painting and glaz'g, 2,198 35 Samuel Clark, labor, tin, &c., 15 70


James Conner, sawing wood, 9 00


Crosby & Ainsworth, books, 49 13


66 Cornelius Cronin, sawing wood, 22 56


Cha's A. Cummings, keys, repairs, &c., 104 77


66 Division No. 42, mats, brooms, oil, etc., 287 38 E. P. Dutton & Co., maps, 63 90


Earle & Turner, lumber, 1282 54


Henry C. Fish, iron doors, &c., 105 41


Jas. R. Fish, repairing, 519 68


John Fitzgerald, cutting wood and labor, 443 88


B. W. Fletcher, desks, repairs, etc., 930 57


294


Paid James Foley, sawing wood,


14 00


" Calvin Foster & Co., sundries,


130 76


J. C. French, labor and materials, 50 45


Henry B. Gates, sawing wood, 20 00


John Gates & Co., lumber,


302 27


H. D. Goodnow, paving, 27 50


C. L. Gorham & Co., piano cover, 7 00


Jerry Grady, labor,


40 00


66 M. B. Green & Co., oxalic acid, etc., 6 80


Grout & Bigelow, books & stationery, 388 64


Charles Hamilton, printing, 13 58


N. R. Hapgood, labor, etc., 995 40


S. D. Harding, rent of room, 8 38


H. M. Harrington, toward piano,


50 00


" William O. Haskell & Son, ink wells and erasers, 139 33


Warren Hemenway, sawing wood, 10 00


66 Highway Dept., gravel, labor, etc.,


94 48


66 David N. Hill, sawing wood, .


8 45


66 J. W. Jordan, storing stove, etc.,


5 34


Patrick Kelley, cleaning vaults,


30 00


66 John G. Kendall, Agent, insurance,


292 80


66 I. N. Keyes, planing, sawing, etc.,


64 09


T. M. Lamb, clocks, repairing, etc.,


283 00


J. B. Lawrence & Co., enam'd cloth, 8 10


J. D. Lovell, shovel and iron bar, 3 03


George W. Mann, repairs, etc.,


88 25


66 Mathews & Chamberlain, pumps, labor, etc., 239 91


John Mathews, cutting wood, 18 00


Patrick Mc Sweeney, labor, 19 75


Mechanics Association, use of room, 12 50


66 Merchants Union Ex. Co., freight, 7 00


Henry W. Miller, stoves, funnel,


seat and desk irons and sundries, 2,717 18


N. P. Mulloy, keys, repairs, etc., 18 40


E. & C. Newton, trough and conductor, 32 27 H. & A. Palmer, repairing school house, 11 55


66 Parmenter & Walker, crayons, 31 50


D. H. Perry, labor, 7 00


J. S. Pinkham, cotton, crash, etc., 19 16


66 John J. Power, expenses to Boston, 7 40


Mary Pratt, ink, 100 37


T. H. Reed, kettles, pans, etc., 67 95


66 C. L. Rice, medal cases and engraving, 27 25 William H. Sanford & Co., maps, books, slates, etc., 912 51


295


Paid Charles Scribner, geographies, 225 76


R. R. Shippen, travelling expenses, 11 00


Wm. Sibley, shingles, labor, etc., 290 02


Smith, Spalter & Co., oil and candles, 6 23


66 E. K. Spaulding, shavings and trucking, 66 22 D. & C. P. Stevens, window, 1 50


66 St. John's Church, rent and glass broken, 188 37


66 E. M. Stockwell, horse hire, ·


274 50


66 Wm. B. Tabor, white wood boards, 614 57


David Tainter, cutting wood, 26 31 .


66 E. Thayer, brushes and brush handles, 148 8: Erastus Tucker, pump, 15 00


Tyler & Seagrave, printing, 438 21


66 F. Upham, repairs at school houses,


295 81


S. Wood, map of Worcester County,


3 50


60 George I. Washburn, rent of room,


66 66


J. P. Weixler, baskets, pointers, etc,


25 00


Joseph S. Wesby, binding, 8 72


G. Wheeler, repairs at school houses, 486 87 W. A. Wheeler, iron columns, etc., 114 10


White & Conant, nails, 6 00


Edward Whitney, stationery, 28 75


G. P. Whittier, cyclopedia, 25 50


Wilcox, & Hatch board of Miss Colcord, 3 00


66 W. A. Wilde, grammers, 284 80


66 W. Water W. use of water, 116 00


service pipe, 111 96 227 96


89,294 61


SCHOOL FOR TRUANTS.


Balance undrawn January, 7, 1867,


415 44


APPROPRIATION,


1,000 00


Received for labor, etc.,


162 20


Transfer from Contingent Expenses,


1,322 79


2,900 43


EXPENDITURES.


Paid Allen & Reed, shoes,


14 70


Barnard, Sumner & Co., dry goods, 26 92


66 Edward Bemis, shoes, 13 50


Frederick A. Clapp, hats and caps,


8 92


66 Clark, Sawyer & Co., crockery,


6 95


J. H. Clarke & Co., dry goods,


71 94


County of Worcester, costs, 44 17


John Farwell, services and teaching, 225 00


George W. Gale, making report,


. 5 00


296


Paid Geo. Geer, caps, mittens and socks, 24 79


James Green & Co., combs and brush, 1 20


Grout & Bigelow, books and stationery, 18 25 O. C. Haven, shoes, 8 75


J. W. Jordan, stove door and grate, 1 50


Kendall & McClennen, hats, 3 15


66 J. B. Lawrence & Co., bureau, chairs, etc., 17 00


Henry W. Miller, sundries, 8 85


66 Emma J. Parker, teaching, 150 00


Pauper Farm, board of teacher and scholars, 1,947 22


Perry, Mason & Co., "Youths' Com- panion" 2 years, 2 50


Police Court, costs, 47 10


School Dept., maps, geographies, etc., 27 82


A. Y. Thompson & Co., dry goods, 12 40


Tyler & Seagrave, printing, 5 00


Ware & Pratt, clothing, 207 80


2,900 43


SCHOOL HOUSES AND REPAIRS.


APPROPRIATION, 15,000 00


EXPENDITURES.


Paid B. W. Abbott, selling school house on Main Street, 89 78


Transfer to Dix Street School House, 14,910 22


15,000 00


SCHOOL HOUSE, (DIX STREET.)


Transfer from Contingent Expenses,


6,038 27


66 School Houses and Repairs, 14,910 22


20,948 49


EXPENDITURES.


Paid E. Boyden & Son, plans and specifi- cations, 300 00


66 Highway Department, labor, 7 00


66 John G. Kendall, Agent, insurance, 75 00


Addison Palmer, land, 825 00


H. & A. Palmer, on contract, 19,700 00


Worcester Water Works, putting in service pipe, 41 49


20,948 49


SCHOOL HOUSE, (LAMARTINE STREET.)


Transfer from Contingent Expenses, 9,758 00


297


EXPENDITURES.


Paid E. Boyden & Son, copies of plans, 58 00


Willard Ward, on contract, 9,700 00


9,758 00


SCHOOL HOUSE, (NORTHVILLE DISTRICT.)


Transfer from Contingent Expenses, EXPENDITURES.


156 57


Paid Woodward & Taft, stone and work,


156 57


SCHOOL HOUSE, (ORANGE STREET.)


Balance undrawn January 7, 1867, 556 34


Transfer from Contingent expenses, 3,065 69


3,622 03


EXPENDITURES.


Raymond & Camp, balance on contract, 3,622 03


SCHOOL HOUSE, (PROVIDENCE STREET,)


Transfer from Contingent Expenses, EXPENDITURES.


1,027 52


Balance overdrawn January 7, 1867,


1,027 52


SCHOOL HOUSE, (SOUTHGATE STREET.)


Transfer from Contingent Expenses, EXPENDITURES.


468 77


Paid G. C. & A. E. Bigelow, building,


468 77


SEWERS, (OLD ACCOUNT.)


Transfer from Contingent Expenses,


326 99


EXPENDITURES.


Balance overdrawn January 7, 1867, 326 99


SEWERS.


Received for putting in service pipe for different individuals, 393 57


EXPENDITURES.


Paid David Atherton, labor and materials, 976 35 Phinehas Ball, cash paid for sundries, 14 86 5 33


S. B. Bartholomew & Co., advertising,


Brown & Barnard, carting, 20 98


66 A. C. Buttrick, map, 12 00


66 Clark & Houghton, cement, 4 70


E. B. Crane, lumber and trucking, 22 98


Adam Dawson & Co., contract for walling, etc., 42,928 68


298


Paid Fire Department, rubber hose, 30 00


Henry C. Fish, blacksmithing, 58 05


Heirs of Wm. B. Fox, mill privilege, etc., 36,000 00


John Gates & Co., lumber, 23 70


66 Gore Brothers, cobble paving, 7 73


Wm. A. Gould, services for City Engineer, 339 23


Highway Dept., labor and materials, 1,836 61 Elisha S. Knowles, labor and cash paid out, 25 40


66 Elisha S. Knowles, pay rolls for labor, 400 25 A. B. Lovell, labor, pipe, bricks, etc., 1,738 62


A. G. Mann, stone and labor, 244 87


Messinger & Wright, expense of new boiler and fuel, 4,400 00


Nor. & Wor. R. R. Co., freight, 50 00


Aaron Parker, labor and materials, 11 26


66 Samuel Putnam, stone sewers, etc., 1,810 83


66 C. C. Riley, labor Southbridge St., sewer, 318 75


W. L. Robbins, stone, 29 70


Short & Kempton, manhole heads and covers, 728 61


G. T. Sutton, Agent, labor and pipe, 9 38


Tarbell & Barney, sewers, Kendall, Pleasant and Southbridge Sts., 23,204 74


" Lucian A. Taylor, services for City Engineer, 179 40


N. G. Tucker, pipe, etc., 35 85


Tyler & Seagrave, printing, 13 26


E. B. Walker, man hole curbs, 72 50


David M. Woodward, stone,


63 00


Worcester & Nashua R. R. Co., digging, etc., 81 30


freight, 10 00


91 30


" Wor. Water Works, labor, 36 08


115,745 00


Amount overdrawn January 6, 1868, 115,351 43


SHADE TREES AND PUBLIC GROUNDS.


Balance undrawn January 7, 1867, 221 36


APPROPRIATION, 500 00


Received for grass, use of ground, apples, etc., 409 50


1,180 86


299


EXPENDITURES.


Paid Chase & Nichols, painting fence at Mechanic Street Cemetery, 85 00


O. B. Hadwen, pruning trees, 32 00


Highway Department, street scrap- ings, labor, etc., . 265 63


Levi Lincoln, half expense of fence, 7 83


H. & A. Palmer, labor on tree, 5 37


Jeremiah Rogers, labor at Cemetery, Mechanic Street. 15 75


Chas. E. Simmons, labor, lumber, etc., 16 05


J. Simmons & Son, 38 04


George T. Sutton, pump, etc., 19 50


485 17


Balance undrawn January 6, 1868, SUMMONS.


645 69


Received for 1193,


238 60


EXPENDITURES,


Paid William H. Clark, serving summons,


4 87


66 H. H. Comings,


5 25


Thomas R. Foster,


5 75


66 Louis Harper,


10 00


66 Floyd H. Harris,


8 25


6€ Pliny Holbrook,


15 00


Horace Mirick, .“


4 00


66 Sumner W. Ranger,


5 87


P. E. Ratigan, 66 66


11 25


Peter Rice, 66


3 37


Transfer to Contingent Expenses,


164 99


238 60


SUNDRY ACCOUNTS.


Amount of same January 6, 1868,


54,140 07


TAXES,-COUNTY, FOR 1867.


APPROPRIATION, EXPENDITURES.


18,426 16


Paid Chas. A. Chase, County Treasurer,


18,426 16


TAXES,-STATE, FOR 1867.


102,150 00


APPROPRIATION, EXPENDITURES.


Paid Jacob H. Loud, State Treasurer,


102,150 00


WAR-AID TO FAMILIES.


Received of Commonwealth,


11,500 00


66 Soldiers Widow, 5 00


11,505 00


38 ..


300


EXPENDITURES.


Overdrawn January 7, 1867,


17,137 27


Paid Soldiers and their families in January, 956 00


Feb.


1,304 00


66


March, 2,624 00


66


6


May,


1,162 25


66


June,


1,920 75


66


July,


893 75


66


August, 1,047 75


Sept. 1,443 50


٠٠


..


Oct.


939 25


Nov.


1,080 75


66


Dec.


1,767 00


33,818 27


Amount overdrawn January, 6, 1868,


22,313 27


WAR-BOUNTIES.


APPROPRIATION,


30,000 00


EXPENDITURES.


Amount overdrawn January 7, 1867,


76,526 73


Amount overdrawn January 6, 1868,


46,526 73


WAR-CONTINGENTS.


Amount overdrawn January 6, 1868,


1,260 97


WATER RENTS.


Received for use of water and filling cisterns,


22,531 35


EXPENDITURES.


Transfer to Interest on Water Loan, 17,084 62 Water Works, maintenance


account, 5,446 73


22,531 35


WORCESTER WATER WORKS,"(CONSTRUCTION ACCOUNT.)


Received for putting in pipes, articles sold, etc., 7,495 17


EXPENDITURES.


Amount overdrawn January 7, 1867, 303,193 93


Paid pay rolls, labor, 9,313 93


A. L. Abbott, lead, .... .. 186. 98


D. F. Andrews, labor on cover pat- terns, 3 70


Chas. Baker & Co., chestnut plank, 29 18


Phinehas Ball, 1 rake, 1 00


April,


1,542 00


,


301


Paid Barrett, Washburn & Co., pipe, fit- tings, labor, etc., 6,486 68


Cheney Barton, sharpening drills, etc., 4 74


N. T. Bemis & Co., horse hire, 48 50


66 Bigelow Manufacturing Co., expense of foreman, 10 85


Harrison Bliss, labor, 61 05


66 Boston Machine Co., gates, &c., !. 1,288 50


Bray &. Hayes, cement and cartage, 128 00


Brown & Barnard, carting, 438.44


Albert S. Brown, lantern lamps, globes, etc., 18 77


66 Alzirus Brown, wrenches, bolts, labor, etc., 136 06


Phylonzo Brown, enameled cloth, 9 29


66 Chamberlain, Ballard & Co., chest- nut timber,


4 92


Clark & Houghton, cement,


7 00


66 J. Colbath & Son, valves, pipe, labor, etc., 81 35


" Colwells, Shaw & Willard Manufac- turing Co., patent tin .pipe and solder, 189 24


" Corbin, Rice & Griffin, labor and materials, 34 65


J. M. Currier, packing,


35 99


66 Earle & Jones, castings,


121 36


Earle & Turner, lumber,


19 72


A. C. Eddy, packing, tubing, etc.,


49 97


Fire Department, use of steamer,


16 00


C. Foster & Co., tools and sundries,


277 09


J. C. French, building fence,


1,048 80


66 Garfield & Parker, chestnut plank, 220 60


David R. Gates, stone,


20 00


66 John Gates & Co., lumber,


76 53


66 H. D. Goodnow, paving,


342 50


66 Gore Brothers & Co., paving,


388 48


Wm. Gore, paving,


691 76


66 C. F. Green, service pipe and laying, 5 78


James Green & Co., powder and fuse,


96 54


66 Nathan S. Hale, carting stone, etc.,


51 00


66


A. N. Henshaw, labor, etc.,


19 00


Highway Dept., labor, gravel, etc., Howe & Hackett, oil, matches, wick- - ing, etc., 56 68


501 15


J. W. Howe & Co., wire screen,


2 00


302


l'aid E. R. Jones, pipe, sleeves & reducers, 347 06


I. N. Keyes, sawing, 15 60


Wm. Knowles, cash paid out, 243 46


Mrs. E. B. Lamson, damage to drain, 3 00


Alex. Lorimer, packing, cord, etc., 109 32


6. J. F. Loring, iron, labor, etc., 62 07


A. B. Lovell, pipe, sand, labor, etc., 659 30


J. D. Lovell, wheel barrows, etc., 22 45


.. Ludlow Valve Manufacturing Co., valves, etc., 593 33


A. G. Mann, stone and labor, 40 36


J. Marble & Co., oil and barrel, 2 65


Henry W. Miller, sundries, 6 77


6.


66


Nor. & Wor. R. R. Co., freight, 910 15 J. B. O'Leary & Bro., blacksmithing, 237 51 H. & A. Palmer, fence around res- ervoir, etc., 524 73


David F. Parker, chestnut plank, 96 51


.. Patent Water & Gas Pipe Co., con- tract laying pipe 1867, and bal- ance of 1865 and '66, 36,883 17


66 Amos Pike, building gate house, etc., 454 11 66 Rice, Barton & Co., composition rack, 66 70 C. C. Riley, carting and labor, 133 06


Rockwood & Hosmer, composition, 5 20


Roper & Henry, wood, 11 50


66


I. D. Russell, pipe and labor, 1 70


J. Santon, Jr., charcoal, 9 45


E. T. Smith & Co., cement, 4 50


Steam Boiler Feeder Co., hydrant, drain and stop cocks, etc., 1,973 83 D. & C. P. Stevens, door and window, 7 70 G. T. Sutton, lead, solder, labor, etc., 293 50 E. B. Walker, labor on reservoir, 9,647 26


Chapman Wallis, trucking, 95 00


66 Warren Foundry & Machine Co., pipe and reducers, 1,448 99


Wm. A. Wheeler, hydrants, bran- ches, etc., 4,624 54


Wm. A. Wheeler, 2d., labor, etc., 68 51


David M. Woodward, stones, 40 66


66 Wor. Gas Light Co., coke, tar, etc., 8 20


Wor. & Nashua R. R. Co., freight, 130 00


G. P. Young, chestnut plank, 2 59


385,502 15 -


Amount overdrawn January 6, 1868,


378,006 98


303


WORCESTER WATER WORKS. (MAINTENANCE ACCOUNT.)


Received for wagon, etc.,


59 25


Transfer from water rents,


5,446 73


5,505 98


EXPENDITURES.


Paid Phinehas Ball, salary,


445 77


Wm. Knowles, “


999 98


Pay Rolls, labor,


1,366 30


A. L. Abbott, lead,


27 08


D. F. Andrews, labor on patterns,


21 00


Phinehas Ball, sundries,


28 42


J. G. Barker, repairing wagon, etc.,


5 75


A. J. Bemis, blacksmithing,


5 75


66 N. T. Bemis & Co., keeping horse, and horse hire,


381 22


Wm. C. Blos, bookcase, etc.,


54 50


Mason A. Boyden, surveying and labor on plans,


18 75


Brown & Barnard, trucking,


25 13


66


Albert S. Brown, lantern lamps and wicks, 96


Alzirus Brown, wrenches, labor, etc., 35 98


P. Brown, enameled cloth, 5 00


Wm. H. Brown, register to water meter, etc., 5 75


66 John D. Chollar, office chair and stool, 2 50


Richard Curtis, rent of lot, 25 00


150 00


66


14 66


66 H. C. Fish, repairing wagon, etc.,


Hiram Fobes, rent of shop, 120 00


66 C. Foster & Co., shovels, etc., 60 54


4 50


John Gates & Co., lumber, 32 75


H. D. Goodnow, paving,


59 10


66 William A. Gould, surveying and making plans, 270 00


66 Grout & Bigelow, manilla paper, 2 08


66 Charles Hamilton, printing,


34 63


66 A. N. Henshaw, labor, 25 00


Highway Department, labor, 79 50


66 B. E. Hutchinson, oil cloth coats, etc., 8 75


Wm. H. Jourdan, coal, 4 50


66 I. N. Keyes, sawing, etc., 10 00


.


Wm. Eaton, care of gates, 74 59


66 A. C. Eddy, packing, boots, etc.,


Geo. O. Eddy, mittens, packing, etc., 16 34


J. C. French, shavings,


304


Paid Wm. Knowles, cash paid out, 120 68


66 Leicester, Town of, taxes, 37 49


66 Alex. Lorimer, packing and hemp cord, 18 94


J. F. Loring, iron and tin tubes, 7 80


J. Marble & Co., oil, acid, etc., 15 41


Morris Melaven, wagon, 160 00


66 Henry W. Miller, sundries, 58 03


John Neland, laying culvert, 10 62


66 J. B. O'Leary & Bro., blacksmithing, 125 25


J. B. Parker, rent of cellar and yard, 15 00


S. E. Pike, repairing well, 8 00


William H. Sanford & Son, books, paper and bill holders, 35 00


Hattie A. Smith, services in Water Commissioner's Office, 108 00


S. E. Staples, salt, 2 50


Steam Boiler Feeder Co., making 1 fan, 17 00


.6 L. A. Taylor, services for Engineer, 132 00


66# Tyler & Seagrave, printing, 89 50


66 Walker & Sweetser, hay, 26 51


66 Chapman Wallis, trucking, 5 50


T. W. Wellington & Co., coal,


18 00


William A. Wheeler, hydrant hooks, labor, etc., 40 83


T. M. Woodward, tin signs, etc., 32 74


5,505 98


TAXES.


Uncollected previous to 1867, 10,248 83


of 1867, 6,788 37


Cash on hand January 6, 1868, 39,553 12


.


1 1


School House,-Dix Street,


20,948 49


20,948 49


20,948 49


9,758 00


9,758 00


9,758 00


Dr. Bal- ances.


Cr. Bal- ances.


Abatements and Discounts,.


38,207 33


36,795 21


75,002 54


49,775 51


25,227 03


City Scales,


32 03


32 03


Contingent Expenses,


14,414 95


19,000 00 29,500 00


469 94 33,105 21 1,197 50


437 91 39,954 15


2,624 40


29,190 41


19,503 92


9,686 49


Fire Department,


30,697 50


29,128 46


1,569 04


Free Public Library Building,


2,136 22


5,000 00


100 00


7.236 22


5,310 85


1,925 37


Fuel, Lights, Printing, &c.,


6,000 00


399 88


6,399 88


6,399 88


Hermon Street,


3,000 00


1,828 55


610 88


5,439 43


5,439 43


Highways and Bridges,


2,184 31


36,200 00


11,404 67


49,788 98


44,675 37


5,113 61


Interest,.


4,524 15


10,000 00


230 91


14,755 06


12,361 69


2,393 37


Interest on Water Investment, Licenses,


2,956 20


17,084 62


20,040 82


16,653 06


3,387 76


Lighting Streets,


7,000 00


1,242 58


8,242 58


8,242 58


458,305 14


342,967 83


801,272 97


181,323 12


619,949 85


Paupers,


10,000 00


5,363 82


15,363 82


13,379 22


1,984 60


Police and Watchmen,


22,000 00


7,039 05


29,039 05


24,821 71


4,217 34


Salaries,


6.500 00


1,755 56


8,255 56


8,255 56


Schools


78,040 81


110 22


11,143 58


89,294 61


89,294 61


School for Truants,


415 44


1,000 00


162 20


1,322 79


2,900 43


2,900 43


School Houses, --


15,000 00


14,910 22


89 78


89 78


1


1


1


1


1


1


1


1


1


1


1


1


1


1


-


1


1


1


1 1


1


1


1


Loans and Water Investment, Military,


247 64


178 60


426 24


2,336 60


1,910 36




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