USA > Massachusetts > Worcester County > Worcester > Town annual reports of the several departments for the fiscal year ending December 31, 1871 > Part 26
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Chas. L. Redding,
66
66
215 60
Michael Reynolds, 66
66
66
104 32
Patrick Ryan,
66
66
66
92 88
C. D. Sullivan,
111 75
Charles Wunderlich,
66
191 20
Amount overdrawn, January 1, 1872, MAIN STREET.
$4,264 24
EXPENDITURES.
Amount overdrawn January 2, 1871, $22,729 89
Paid Highway Department, grading, wall &c., 1,344 71
$24,074 60
$24,074 60
$6,303 77
1
Amount overdrawn January, 1 1872, MECHANIC STREET. Received for betterments,
66
80 00
Patrick Maher,
334
CITY DOCUMENT .- No. 26.
EXPENDITURES.
Amount overdrawn January 2, 1872, $11,958 28
Paid Highway Department, grading, 578 00 Henry C. Fish, allowance on betterment, 111 96 Wall & Brinley, 25 95 66
$12,673 19
Amount overdrawn January 2, 1872,
$6,369 42
OAK AVENUE.
Transfer from New Streets,
$477 65
EXPENDITURES.
Paid Highway Department, grading,
477 65
PIEDMONT STREET.
Transfer from New Streets,
$734 30
EXPENDITURES.
Paid Highway Department, grading,
734 30
SALISBURY STREET.
Transfer from New Streets,
$2,456 95
EXPENDITURES.
Paid Highway Department, grading &c.,
2,456 95
SEVER STREET.
Transfer from New Streets,
$281 90
EXPENDITURES.
Paid Highway Department, grading &c.,
281 90
UNION STREET.
Received of Catharine Dolan, for house, $400 00
66 " Stephen Salisbury, " land, 1,000 00
EXPENDITURES.
Amount overdrawn January 2, 1871, $13,696 91
Paid Michael Doyle, land and damages, 728 75
Michael Early, 620 70
Jonathan Webb, heirs of, "
941 75
Clarissa Wellington, land and dam-
ages, 500 00
John Winter,
66 256 10
$16,744 21
$15,344 21
Amount overdrawn January 1, 1872, WASHINGTON STREET. Transfer from New Streets,
$1,005 50
EXPENDITURES. Paid Highway Department, grading &c., 1,005 00
835
TREASURER'S REPORT.
WILMOT STREET.
EXPENDITURES.
Paid C. K. Babcock, moving house, llighway Department, grading,
$75 00
1,087 70
Clara A. Lane, land and damages,
704 18
Michael Verden, "
367 20
$2,234 08
Amount overdrawn January, 1872,
$2,234 08
WINTER STREET.
Received for Betterments,
$1,288 27
INTEREST.
Appropriation,
$90,000 00
Received interest on taxes,
568 31
from David S. Messinger,
1,140 00
Wor. Safe Dep, and Trust Co.,
1,904 09
$93,612 40
EXPENDITURES.
Amount overdrawn January 2, 1871,
$33,000 00
Paid Josiah W. Allen, Estate of,
72 31
American Antiquarian Society,
600 00
Artemas D. Baker,
12 50
Emory Banister, Administrator,
487 08
Frederic J. Barnard,
118 00
Adaline Barnes,
83 34
E. P. B. or bearer,
1,200 00
Bearer,
617 50
B. B. & Co. or bearer,
2,250 00
Boston, Barre & Gardner R. R. Co.,
302 74
Mary Ann L. Brown,
60 50
Emeline Burnett,
37 07
Central Mut. Fire Ins. Co.,
688 72
City National Bank,
45 00
County of Worcester,
161 96
Caleb Dana, Estate of,
27 00
Isaac Davis,
387 61
Mary H. E. Davis,
46 00
Samuel De Witt,
105 00
William Dickinson,
336 52
Daniel Farnum,
128 33
Sally Flagg,
162 00
Anna R. S. Fox.
120 00
Maria Fox,
210 00
Hannah Fowler,
50 53
J. H. Gerauld Estate of,
60 00
44
336
CITY DOCUMENT .- No. 26.
Paid William H. Gould, $15 00
G. A. R. G. H. Ward Post No. 10,
174 53
Green Library Fund,
450 39
Eliza F. Hamilton,
180 00
Elijah Hammond,
54 00
Samuel F. Haven,
60 00
Alonzo Hill, Estate of,
98 19
Home Savings Bank,
6,140 83
Eleanor D. Knight,
60 90
Hiram Knight,
600 00
Lee Savings Bank,
720 00
D. Waldo, Lincoln Ext.
431 36
Hannah B. Lynde,
60 00
Mary G. Lynde, Estate of,
24 00
George C. Macy,
50 00
Mechanics Savings Bank,
4,487 63
Mer. & Farmers' Mut. Ins. Co.,
1,966 91
Merchants National Bank,
1,885 42
Elizabeth C. B. Miller,
196 17
New Bedford Inst. for Savings,
1,291 67
New England Mut. Life Ins. Co.,
14,500 00
John C. Newton, Treasurer,
72 00
Nathaniel Paine, Trustee,
1,187 73
David F. Parker,
267 63
Peabody Museum Fund,
397 45
People's Fire Insurance Co.,
73 88
People's Savings Bank,
927 74
Mary M. E. Pond,
36 29
H. R. or bearer,
132 00
Charles A. Rallion,
131 01
George W. Richardson, Treasurer,
258 67
H. E. Richardson,
3 13
Stephen Salisbury,
190 83
Angeline A. Sawyer,
188 40
Stephen Sawyer,
142 14
Lucie E. Smith,
27 00
Samuel Smith, Guardian,
41 09
State Mut. Life Assurance Co.,
4.765 59
Samuel V. Stone, Guardian,
15 00
Azubah H. Swallow,
66 00
Louisa H. Thompson,
113 75
Albert Tolman & Co.,
78 00
George Upham,
30 00
Gill Valentine,
12 50
Benjamin Wallace,
30 00
Erastus W. Wheeler,
37 57
Winslow & Hammond, Ext.,
30 00
Josephus Woodcock,
60 00
J. and L. Woodcock & Co.,
60 00
Jane I. Woodward,
120 00
337
TREASURER'S REPORT.
Paid Wor. Co. Free Inst., of Industrial Science, $4,534 07
Wor. Co. Inst., for Savings, 4,781 71
Wor. Five Cents Savings Bank, 9,035 02
Wor. Safe Dep. and Trust Co., 3,826 64
$106,489 45
Amount overdrawn January 1, 1872,
12,877 05
INTEREST ON WATER INVESTMENT.
Balance undrawn January 2, 1871, 170 30
Transfer from Water Rents,
32,360 78
$32,531 08
EXPENDITURES.
Paid Albert Ball,
36 00
Stephen Bartlett, Estate of
114 00
Joseph S. Barney, Extr.,
80 50
B. B. & Co., or bearer,
2,430 00
Bearer,
465 00
George Brown,
1,140 00
John Claflin,
60 00
Louisa Culver,
204 00
Mary H. E. Davis,
90 00
Samuel De Witt,
135 00
Joseph B. Drury,
60 00
Clarinda S. Fiske,
60 00
Free Public Library,
300 00
Dennis Harthan,
102 00
High School Fund,
165 00
David Hitchcock,
150 00
John Jepherson,
810 00
Catharine Jones,
13 90
Hiram Knight,
180 00
Lee Savings Bank,
600 00
Charles Marvin,
60 00
Mechanics Savings Bank,
1,560 83
Mer. & Farmer's Mut. Fire Ins. Co.,
1,270 00
New Bedford Inst. for Savings,
1,066 66
Nathaniel Paine, Trustee,
100 00
Peabody Museum Fund,
270 00
People's Savings Bank,
1,200 00
John E. Phelps,
60 00
Sumner Reed,
48 00
Mary Smith,
48 17
Joseph Sprague,
780 00
Sarah D. Spurr,
39 00
State Mut. Life Assurance Co.,
9,950 00
Ethan R. Thompson,
72 00
George Upham,
230 00
338
CITY DOCUMENT .- No. 26.
Paid Edwin Waite, $350 00
Luther Wheelock, 300 00
George Wight, 39 00
Josephus Woodcock,
111 84
Worcester Academy,
120 00
Wor. Co., Institution for Savings, 4,830 00
Wor. Five Cents Savings Bank, 2,855 00
Wor. Co., Free Inst., of Ind., Science, 420 00
$32,975 90
Amount overdrawn January 1, 1872, LICENSES.
$444 82
Received from City Clerk,
1,756 00
6
Co. Treasurer, dogs,
1,777 50
Pomeroy E. Howland, 25 00
$3,558 50
EXPENDITURES.
Transfer to Free Public Library, 1,777 50
" Contingent Expenses, 1,456 69
1 31
Paid Doe & Woodwell, advertising, John D. Chollar, chair,
14 00
Stephen Smith, desk and book case, 300 00
Snow Brothers, printing,
9 00
LIGHTING STREETS.
Appropriation,
$20,000 00
Received of E. Converse, repairing lantern, 7 25
M. E. Daly, " 24 07
James Dunn, ... 22 94
Wilson & Rawson,
4 50
$20,058 76
EXPENDITURES.
To amount overdrawn January 2, 1871, $9,051 99
Paid Barrett, Washburn & Co., pipe, labor, &c., 1,226 47
L. H. Bigelow, journal, 6 40
Joseph Chase, & Co. matches,
54 38
Geo. H. Clark, glass,
16 00
E. C. Cleveland, ladders, hooks and sundries, 71 10
C. & J. A. Colvin, lamp posts and cast- ings, 1,290 81
Dawson & Guild, waste, 2 40
Henry F. Edwards, pipe, tongs and wrench, 3 25
E. Fisher & Sons, waste, 25 00
C. Foster & Co., shears and knife, 3 10
$3,558 50
A
TREASURER'S REPORT.
Paid John Gates & Co., posts, $52 95
Green & Jordan, pipe and labor, 135 46
J. W. Jordan, lamps, wicks, labor &c., 231 97
F. A. Kirby, lighting lamps, 5,589 54
labor setting glass, paint- ing &c., 477 90
F. A. Kirby oil, alcohol, burners &c., 507 96
Jerome Marble & Co. fluid, glass &c., 492 09
Phenix Plate Co., naptha, 24 75
T. H. Reed, baskets and wicks,
15 30
I. D. Russell, lanterns,
855 50
George Waine, turning posts,
37 04
Wakefield & Goodnow, repairing, &c.,
23 89
T. M. Woodward, lettering glass for lamps, 13 80
Wor. Gas Light Co. gas for street lights, 7,193 59
66 U. S. excise tax, 719 31
66 66 66 " laying pipe, &c., 677 79
$28,819 74
Amount overdrawn January 1, 1872,
$8,760 98
LOANS : FUNDED AND TEMPORARY.
Funded City Debt.
Amount due January 2, 1871, $105,000 00
Received of New England Mutual Life Ins., Co.,
500,000 00
Wor. County Institution
for Savings, 12,000 00
$617,000 00
EXPENDITURES.
Paid Artemas D. Baker,
$500 00
Samuel DeWitt,
1,500 00
George C. Macy,
2,000 00
Wor. Co., Institution for Savings, 12,000 00
$16,000 00
$601,000 00
Amount due January 1, 1872, FUNDED SEWER DEBT.
Amount due January 2, 1871,
$239,500 00
Received of Adaline Barnes, 3,000 00
Mary A. L. Brown,
2,000 00
Merchants & Farmers Mut. Fire Ins., Co., 40,000 00
New Bedford Institution for Savings, 40,000 00
Nathaniel Paine, Trustee,
5,000 00
Charles A. Rallion, 3,000 00
Stephen Salisbury,
5,000 00
339
340
CITY DOCUMENT .- No. 26.
Received of Lucia E. Smith, $1,000 00 State Mutual Life Assurance Co., 110,000 00 Wor. Co., Free Inst. of Indus- trial Science, 35,900 00 Wor. Five Cents Savings Bank, 15,000 00
Amount due January 1, 1872,
$499,400 00
FUNDED WATER DEBT.
Amount due January 2, 1871,
475,600 00
Received of Joseph S. Barney, Extr.,
2,300 00
Louisa Culver,
3,400 00
Isaac Davis,
10,000 00
Samuel Dewitt,
3,000 00
John R. Jordan,
2,000 00
Mechanics Savings Bank,
50,000 00
Merchants & Farmers Mut. Fire Ins. Co.,
40,000 00
New Bedford Inst., for Savings,
35,000 00
Nathaniel Paine, Trustee,
10,000 00
Mary Smith.
1,000 00
Joseph Sprague,
500 00
State Mutual Life Assur. Co., 133,000 00
S. B. W. or bearer,
1,000 00
Josephus Woodcock,
1,000 00
Wor. Co. Inst. for Savings,
50,000 00
Wor. Five Cents Savings Bank, 2,000 00
$824,300 00
EXPENDITURES.
Paid Albert Ball,
500 00
Stephen Bartlett, Estate of
3,800 00
E. B. or bearer,
500 00
Louisa Culver,
3,400 00
Mary H. E. Davis,
3,000 00
Catharine Jones,
300 00
Charles Marvin,
2,000 00
Mer. & Farmers Mut. Fire Ins. Co.,
5,000 00
Joseph Sprague,
5,000 00
Sarah D. Spurr,
1,300 00
Worcester Academy,
4,000 00
Worcester Five Cents Savings Bank,
1,000 00
$29,800 00
Amount due January 1, 1872,
$794,500 00
341
TREASURER'S REPORT.
TEMPORARY LOAN.
Amount due January 2, 1871,
$1,079,708 04
Received of Frederic J. Barnard, 6,000 00
Emory Banister, Adm'r.,
5,000 00
Central Mutual Fire Ins. Co.,
12,500 00
City National Bank,
10,000 00
Isaac Davis,
6,500 00
Mary H. E. Davis,
2,000 00
William Dickinson,
5,000 00
Daniel Farnum,
8,800 00
Charles A. Garland, Agt.,
415 00
Parley Goddard, Estate of
5,000 00
G. A. R., Post 10, Relief fund,
1,175 00
Green Library Fund,
1,315 12
Emory Holbrook, (E. E.)
3,000 00
Home Savings Bank,
210,000 00
Mer. & Farmers Mut. Fire Ins., Co.,
50,000 00
Merchants National Bank,
100,000 00
Elizabeth C. B. Miller,
5,500 00
John C. Newton, Treasurer,
1,000 00
Nathaniel Paine, Trustee,
8,200 00
David F. Parker,
3,000 00
Mary M. Pond, 700 00
Charles L. Putnam,
10,000 00
H. E. Richardson, 200 00
Stephen Salisbury,
11,000 00
Stephen Salisbury, Treasurer, 10,727 52
Angeline A. Sawyer, Guardian, 1,200 00
Sarah F. D. Spurr, 450 00
State Board of Education, 15,000 00
State Mut. Life Assurance Co., 35,000 00
Louisa H. Thompson,
3,500 00
Asa H. Waters,
6,000 00
J. Woodcock,
4,200 00
Wor. Co. Free Inst. of Indus- trial Science, 22,696 32
Worcester Five Cents Sav- ings Bank, 127,000 00
Worcester National Bank, 35,000 00
Worcester Safe Deposit &
Trust Co.,
175,000 00
$1,981,787 00
EXPENDITURES.
Paid Josiah W. Allen, Estate of 1,550 00
Emory Banister, Administrator,
5,000 00
Frederic J. Barnard, 6,000 00
Boston, Barre & Gardner Rail Road,
6,000 00
Emeline Burnett,
800 00
842
CITY DOCUMENT. - No. 26.
Paid Central Mut. Fire Insurance Co.,
$12,500 00
City National Bank,
10,000 00
County of Worcester,
13,000 00
Isaac Davis,
13,000 00
Mary H. E. Davis,
2,000 00
William Dickinson,
12,000 00
Daniel Farnum,
4,400 00
Hannah Fowler,
800 00
Charles A. Garland, Agt.,
220 00
G. A. R., Post 10,
2,000 00
Elijah Hammond,
1,000 00
Alonzo Hill, Estate of
2,500 00
Home Savings Bank,
135,000 00
D. Waldo Lincoln, Ex'r.,
5,522 98
Mechanics Savings Bank,
40,000 00
Mer. & Farmers Mut. Fire Ins., Co., 76,504 30
Merchants National Bank,
175,000 00
Nathaniel Paine, Trustee,
22,600 00
David F. Parker,
6,017 38
People's Fire Ins. Co.,
5,000 00.
People's Savings Bank,
28,000 00
Mary M. E. Pond,
700 00
George W. Richardson,
1,000 00
H. E. Richardson, Treasurer,
200 00
Stephen Salisbury,
11,000 00
Stephen Salisbury, Treasurer,
12,287 30
Angeline A. Sawyer, Guardian,
900 00
Stephen Sawyer,
2,500 00
Samuel Smith, Guardian,
750 00
State Mut. Life Assurance Co.,
372,000 00
Gill Valentine,
100 00
Erastus W. Wheeler,
700 00
J. & L. Woodcock & Co.,
2,000 00
Wor. Co. Institution for Savings,
74,500 00
Wor. Co. Free Institute of Indus- trial Science, 78,596 32
Wor. Five Cents Savings Bank,
111,000 00
Wor. Safe Deposit & Trust Co.,
165,000 00
$1,419,898 28
Amount due January 1, 1872,
$561,888 72
Recapitulation of Debt January 1, 1872.
Funded City Debt,
1
601,000 00
Sewer Debt, 499,400 00
Water Debt, 794,500 00
Notes on demand,
561,888 72
2,456,788 72
Relief fund, 250 00
343
TREASURE R'S REPORT.
MILITARY.
Received from the State,
7,515 00
EXPENDITURES.
Amount overdrawn January 2, 1871, 3,276 26
Paid Co. A. 10th Regiment, services, 615 00
Co. C. 10th Regiment, services, 748 00
5th Light Battery, Regiment, services, 2,591 00
$7,230 26
Amount undrawn January 1, 1872,
284 74
POLICE AND WATCHMEN.
Appropriation,
$28,000 00
Received from City Clerk, 144 00 for cloth, 562 77
extra services of officers,
48 75
from H. H. Comings, horse hire,
2 00
E. D. McFarland,
36 00
W. Ansel Washburn, horse hire, 699 00
Emory Wilson, horse hire, 1 427 00
Clark Jillson, Clerk of
Municipal Court, witness fees and warrants, 4,600 80
T. S. Johnson, Clerk of
Municipal Court, witness fees and warrants, 1,386 35
$35,906 67
EXPENDITURES.
Paid James M. Drennan, sal. as Marshal, Emery Wilson, sal. as Dep. 1,054 13
$1,466 63
W. Ansel Washburn salary as Dep. Marshal, Police special pay roll for July 4th, 66 66 66 " State Con-
1,008 37
131 98
vention, 268 02
Police special pay roll for Month of October. 470 25
Police special pay roll for Month of November, 607 75
H. H. Comings Capt. day police 334 days, 1,002 00
John Howe Capt. watch 334 nights,
1,002 00
WATCHMEN-DAY AND NIGHT SERVICE.
Paid H. J. Allen, on duty 2942 d. and n. $809 87
Amos Atkinson, 332 66 913 00
E. P. Brewer, 66 334 918 50
45
344
CITY DOCUMENT .- No. 26.
Paid Ezra Churchill, on duty 220 d. and n. $605 00
R. M. Colby,
297
816 75
Ezra Combs, 66 331
6
910 25
Benj. Cook, 66
334
918 50
Chas. H. Draper,
2661 66
732 88
J. M. Dyson,
3333
917 13
A. P. Eaton,
66
48 66
132 00
H.E.Fayerweather, "
234
66
918 50
J. H. Flint,
66
333}
917 12
T. R. Foster,
66
334
918 50
C. A. Garland,
66
334
918 50
Jaalam Gates,
66
334
66
918 50
M. S. Greene
66
334
66
918 50
J. L. Hall,
66
333
66
915 75
Louis Harper,
329}
906 12
F. H. Harris
66
334
918 50
J. B. Hubbard,
66
232}
66
914 37
Clark Jillson
1132
66
312 13
G. W. Jillson,
273
750 75
W. H. Johnson,
334
918 50
Henry M. Leland,
59
162 25
E. D. McFarland.
334
66
918 50
S. W. Ranger
334
918 50
Peter Rice,
135
371 25
S. S. Sprague,
327₺
900 63
MISCELLANEOUS.
Paid Henry J. Allen, services, $32 50
C. Arnold, soap,
6 87
J. D. Baldwin &Co., advertising,
19 25
Barnard Sumner Co., blankets,
11 25
L. H. Bigelow, books and stationery;
11 29
Mrs. E. P. Brewer, repairing flag,
4 00
John D. Chollar, chairs and matrasses,
26 00
G. P. Critcherson, pictures,
3 50
Churchill & Morse, shades and cord,
8 00
John S. Clark & Son, lime and salt,
1 70
H. H. Comings, cash paid out,
24 82
H. H. Comings Treas., mirror,
32 00
C. A. Cummings, keys and repairs,
3 25
H. W. Denny & Co., repairing
27 25
Division No. 42, groceries, 7 06
12 65
James M. Drennan, cash paid out, 52 99
42 78
E. B. Fairbanks & Co., repairing,
6 40
Wm. H. Fitton, Pictures,
5 00
T. H. Gage, professional services,
5 00
Fred. Gagnon, advertising, 10 33
Geo. D. Hall, coffee, 1 50
915 75
P. H.Hogan,
333
"
Doe & Woodwell, advertising,
Henry F. Edwards, labor and materials,
345
TREASURER'S REPORT.
Paid S. T. Howard & Co., use of teams,
$1,346 50
E. Hemmenway, labor,
137 42
J. W. Jordan, labor, shades &c.,
15 30
J. S. C. Knowlton, advertising,
5 00
Alex. Lorimer, rope,
3 15
A. B. Lovell, labor and cement,
48 15
Marsh, Talbot & Wilmarth, cloth, 87 00
Sumner W. Ranger, handcuffs,
7 00
Chas. Shepherd, blankets,
12 00
Snow Bros. printing,
36 55
C. H. Stearns, crackers, 184 48
Taft, Bliss & Rice, meals for state police, 19 60
S. Taft & Son, soap and oil, 2 55
Talbot, Wilmarth & Co, cloth,
550 07
N. G. Tucker, repairing,
1 50
A. J. Warfield, food furnished prisoners,
20 23
W. Ansel Washburn, cash paid out, 20 60
Mrs. A. Williams, washing,
7 50
Emery Wilson postage stamps,
6 00
Albert Wood, professional service,
5 00
Worcester Ice Co., ice,
$32,918 26
Amount undrawn January 1, 1872,
$2,988 41
POOR DEPARTMENT.
Appropriation,
8,000 00
Received from cities, towns and individuals for board, provisions, wood, coal, and sundries furnished, 859 46
Received from Commonwealth, for support, and burials, 1,540 87
Board of State Charities, error in account, (check returned,) 643 00
County, board of prisoners,
79 94
G. W. Gale, Admr. of Est., of J. Russ,
96 73
M. McKniff,
60 00
John Farwell, articles sold, 971 44
For Oxen, 230 00
Truant School, board of boys, 1,269 32
EXPENDITURES.
Paid George W. Gale, salary as clerk, 916 67
cash paid for allow- ances, postage, &c., 557 66 Albert Wood, salary as City Physician, 641 67
extra services in care of small-pox. 700 00
19 12
$13,750 76
346
CITY DOCUMENT .- No. 26.
Paid Board of State Charities, support of
paupers, $643 00
State Lunatic Hospital, Taunton board, 258 40
Worcester " 585 67
State Nautical School, board for boys, 200 56
Reform Westboro' board
for boys, 322 92
State Reform School Lancaster, board for girls, 45 00
Tewksbury Insane Receptacle, board,
524 00
Commonwealth support of paupers, 184 50
County board of prisoners,
25 42
City of Charlestown, support of paupers,
36 30
« " Chelsea,
66
4 50
Town of Gardner, 66
25 00
Grafton,
66
33 01
66 Oxford,
66
10 00
66
66 Waltham,
66 66
60 00
66 West Brookfield support of paupers, 16 01
For support of persons out of Alms House :
Paid Barnard, Sumner & Co., dry goods,
5 00
Bemis & Co., shoes, 10 40
N. T. Bemis & Co. horse hire,
18 00
L. H. Bigelow, pencils and sundries,
8 05
Jerome Bottomly, groceries,
25 00
Brigham & Eames,
5 00
William Brown, care of pauper,
30 00
J. L. Burbank, medicine,
5 05
E. P. Buss, groceries,
5 00
J. E. Carlton,
12 00
N. H. Cutting, truss,
10 00
S. N. Davis, care of pauper,
16 00
J. Dennis & Co., meat,
6 00
Division No. 42, groceries,
1,168 25
Fairbanks & Piper, medicine,
7 10
Geo. E. Francis, professional services,
3 00
T. H. Gage, consultations,
8 00
H. L. Goddard, meat,
49 88
M. B. Green & Co., medicines,
205 52
W. M. Hall & Sons, wood,
80 50
L. Harrington, groceries,
31 00
O. L. Hatch, flour,
17 00
Hildreth & Hall, burial,
8 00
Hildreth & Wilson, burials,
61 00
Holden & Brother, groceries,
108 00
John W. Hoppin,
18 00
W. H. Jourdan, coal,
139 25
Kelley & Simpson, consultation,
15 00
347
TREASURER'S REPORT.
Paid C. B. Knight & Co., lumber,
$6 00
W. C. Lamkin, boots and shoes,
11 15
Lamson, Glazier & Co., blankets,
12 00
M. S. McConville, bandages,
4 50
T. A. McConville, burials,
68 00
J. G. Park, consultation,
9 00
Geo. F. Peck, repairing desk,
13 26
Power & McCarty, burials,
64 00
David Scott & Co., medicine,
1 95
Nelson R. Scott,
5 00
George Sessions & Son, burials,
67 00
Snow Brothers, printing,
26 88
Stearns Brothers, groceries,
9 00
Strong & Rogers, coal,
513 00
Tyler & Seagrave, printing &c.,
31 75
Ware, Pratt & Co., clothing,
6 00
Albert Wood, professional services,
202 00
Rufus Woodward
18 00
EXPENSES OF FARM.
Paid John Farwell, salary as Sup't., 66 cash paid for sundries,
733 34
410 34
C. D. Aldrich, fish,
11 15
Allen & Reed, boots and shoes,
80 73
Ames Plow Co., repairing plow &c.,
6 29
William Arnold, washing machine,
11 00
W. E. Baker & Co., rye, essence of coffee &c.,
10 08
John D. Baldwin, Spy one year,
8 00
Barnard, Sumner & Co., dry goods,
75 31
Elliott F. Benson, labor,
50 00
L. H. Bigelow, stationery,
9 10
Joseph E. Bond, land,
600 00
Brophy & Geer, grinding,
4 64
R. Champion, wooden ware,
11 95
J. C. Chapin, carpentering,
19 37
Clark, Sawyer & Co., crockery,
99 58
J. H. Clarke & Co., dry goods,
49 09
Francis Cosgrove, shoeing,
25 50
A. G. Cutler, labor,
32 28
Avery Davis, clothing,
6 00
Silas Dinsmore, medicine,
4 00
James Draper, pears, berries &c.,
34 26
Henry F. Edwards, repairing &c.,
47 42
Edwin A. Fawcett, boxes &c.,
12 25
G. Fletcher, fish,
2 80
C. Foster & Co., hardware,
21 48
John Gates & Co., shingles,
55 19
Geo. Geer, socks, jackets and sundries,
34 15
H. F. Geer, grinding, meal &c.,
11 55
348
CITY DOCUMENT. - No. 26.
Paid H. L. Goddard, meat, $37 79
Chas. O. Green, Tr., tax,
107 10
James Green & Co., medicines,
14 20
James Green, grass,
8 00
M. B. Green & Co., medicines,
84 94
F. Harrington, flour and grain, O. L. Hatch, "
249 65
O. C. Haven, boots, shoes &c., 42 65
500 00
Hildreth & Hall, burials, 16 00
G. S. Hoppin & Co , meal &c.,
15 45
Howe Bigelow & Co., wire cloth, 2 10
W. H. Jourdan, coal,
188 07
Kendall & McClennen, hats, gloves and socks, 13 94
I. N. Keyes, planing and manure,
32 85
F. J. Kinney, apple-trees &c.,
26 24
J. B. Lawrence, furniture,
35 87
A. J. Lilley, pears and grapes,
13 38
A. B. Lovell, mortar, plaster and labor, 40 63
John D. Lovell, seeds, tools and sundries, 95 02
Jerome Marble & Co., oil and paint, 7 59
Wm. H. Maynard & Co., corn and oats, 133 01
Reynolds McAleer, blanket and sundries, 8 20
W. F. Merrifield, sawing,
28 20
Henry W. Miller, stove, zinc and sundries, 76 31
Morse & Smith, meat,
111 22
Norcross & Co., groceries,
13 95
Plaisted Brothers, crackers &c.,
42 84
Darius Putnam, groceries,
591 79
Stephen A. Reed, horse,
175 00
J. Rice, repairing saws, 3 35
Richardson Manufacturing Co., repairing,
2 35
A. K. Richmond, varnishing sleigh, 6 00
Joseph Santom, thrashing, 14 58
8 00
R. R. Shepard & Co., groceries,
195 70
Shields & Moody, solder, labor &c.,
14 54
E. K. Spaulding, geese and duck,
3 40
Chas. Stubbs, fish,
53 18
James Taylor, tools, .
11 58
A. Y. Thompson & Co., dry goods,
144 78
H. Thompson, preaching
12 00
J. Todd & Co., roasting and grinding rye, 7 28
Truant School, labor of boys,
93 00
Ware, Pratt & Co., clothing,
95 90
Mary A. Waters, labor, 16 86
H. B. Wellington, shoeing,
60 05
-
George Sessions & Son, burial,
90 00
Highway Dept., manure and oxen,
349
TREASURER'S REPORT.
Paid White, Houghton & Co., scraps, $37 50
Young, Norcross, & Co., geese,
6 28
$14,999 86
Amount overdrawn January 1, 1872, CITY HOSPITAL.
$1,249 10
Appropriation,
$10,000 00
EXPENDITURES.
Paid Allen & Reed, rubber goods, 14 50
Cyrus Arnold, soap,
7 00
Charles Belcher, meats,
95 69
Bush & Co., drugs and medicines,
57 17
D. J. H. Camp, alteration and repairs,
191 77
John D. Chollar, furniture,
747 70
Clark & Nason, plumbing, work &c.,
54 00
Clark, Sawyer & Co., crockery,
35 80
George H. Clark, painting,
179 84
J. Colbath & Co., plumbing,
72 60
C. A. Cummings, bell and repairs,
3 50
Joseph P. Eaton, milk,
17 98
Francestown Soap Stone Co., tubs &c.,
84 75
M. B. Green & Co., brushes &c.,
5 83
Hair Brothers, gas fixtures,
26 14
Stephen Harrington, mason work &c ..
360 15
Alfred Holden & Co., coffee, tea and spices,
16 95
John W. Jordan, furnace,
150 00
Wm. H. Jourdan, coal
68 50
Kinnicutt & Co., sundries,
8 08
Knowlton Brothers, crockery,
243 80
Lydia Lee, labor,
5 60
W. N. Manser & Co., bath tub &c.,
37 59
S. B. Morse, mason work,
9 00
J. G. Park, cash paid out,
33 36
Pay Rolls, J. G. Parks and others,
214 76
T. H. Reed, furnace and tin ware,
399 33
Sanford & Co., books and stationery,
47 55
Stephen Taft & Son, groceries,
83 39
Wm. F. Wheeler, portable grates,
20 25
Carrie Willis, sundries,
6 50
$3,299 08
Amount undrawn January 1, 1872, SALARIES.
Appropriation,
15,000 00
EXPENDITURES.
Paid Henry Chapin, Mayor,
$199 83
Edward Earle, do, 1,225 00
$6,700 92
350
CITY DOCUMENT .- No. 26.
Paid Phinehas Ball, City Engineer, $2,291 67
William L. Clarke, assessor,
1,466 67
Ranson M. Gould, do 1,103 79
Henry Griffin, do
1,037 79
Charles Marvin, Auditor, 322 50
66 66 Messenger and Janitor, 1,008 34
Thomas L. Nelson, Solicitor,
916 67
Henry L. Shumway, Clerk of Com. Council, 229 17
Samuel Smith, City Clerk,
1,833 34
Gill Valentine, Auditor,
90 00
George W. Wheeler, Treasurer and Collector, 2,108 34
$13,833 11
Amount undrawn January 1, 1872,
$1,166 89
SCHOOLS.
Appropriation,
$125,000 00
Received from Commonwealth,
2,013 76
for books,
87 57
from B. W. Fitch, seats and desks sold,
236 30
S. L. Hodges seats and desks,
254 43
A. P. Marble, grammars &c.,
38 35
S. V. Stone, sundries,
51 60
E. Smith, schooling, 3 10
A. W. Ward, schooling,
7 00
$127,693 11
EXPENDITURES.
Paid Albert P. Marble, salary as Supt., 2,291 67
Samuel V. Stone, " Sec'y., 1,558 34
A. P. Marble, traveling expenses &c.,
197 29
Samuel V. Stone, cash paid for postage stamps, express &c.,
84 87
Geo. A. Adams, teaching,
1,575 61
M. E. A. Adams,
496 28
E. M. Aldrich,
532 92
L. M. Allen,
509 74
Rebecca Barnard,
518 28
A. H. Barnes,
66
509 74
E. H. Barton,
66
170 72
M. E. Barton,
292 68
Florence V. Bean,
66
741 42
S. A. Bigelow,
509 74
H. M. Bliss,
66
463 40
M. E. Bothwell,
66
163 64
C. V. Bowers,
66
336 58
351
TREASURE R'S REPORT.
Paid E. M. Boyden,
teaching,
$509 74
S. M. Brigham,
66
463 40
Annie Brown,
538 74
Emma Brown,
490 85
S. M. Buttrick,
378 03
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