USA > Massachusetts > Worcester County > Worcester > Town annual reports of the several departments for the fiscal year ending December 31, 1871 > Part 27
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M. V. Callighan,
66
170 72
L. S. Carter,
66
532 92
A. M. Chapin,
463 40
E. G. Chenery,
66
480 48
E. I. Claflin,
66
463 40
Hattie E. Clarke,
66
509 74
S. W. Clements,
66
463 40
A. E. Clough,
66
509 74
S. L. Coes,
66
532 92
M. A. Collins,
66
463 40
E. I. Comins,
66
1,575 61
E. A. Cooke,
66
853 65
E. G. Cutler,
85 37
A. R. Dame,
443 89
E. E. Daniels,
480 48
T. S. Darling,
"
548 74
A. H. Davis,
66
2,131 80
Mary J. Davis,
66
474 38
L. A. Dawson,
462 18
Eliza J. Day,
348 76
Libbie H. Day,
69 80
A. S. Dunton,
66
532 92
Sarah E. Dyer,
42 07
M. E. Eastman,
532 92
M. L. Fitch,
532 92
Samuel E. Fitz,
1,575 61
C. N. Follett,
66
509 64
S. W. Forbes,
359 74
C. C. Foster,
1,575 71
M. T. Gale,
66
459 75
S. G. Gale,
"
459 75
E. M. Gates,
463 40
M. M. Geary,
509 74
C. A. George,
750 92
Orra George,
122 07
C. E. Gilbert,
514 58
L. C. Goodwin,
463 40
Lizzie Graham,
336 58
J. A. Greene,
507 05
A. E. Hall,
463 40
E. M. Halstead,
463 40
46
66
551 02
E. H. Coe,
292 68
M. P. Cole,
463 40
H. G. Creamer,
187 80
C. R. Clements,
352
CITY DOCUMENT .- No. 26.
Paid V. E. Hapgood,
teaching,
$518 89
H. M. Harlow,
66
458 77
H. A. Harrington,
463 40
H. M. Harrington,
66
1,575 61
L. M. Harrington,
66
532 87
M. A. Harrington,
532 92
S. A. Harrington,
66
463 40
H. Hathaway,
66
509 74
A. F. Hemenway,
66
170 72
Adella Hills,
66
463 40
J. E. Howard, Belle Y. Hoyt,
66
268 28
A. A. Hunt,
66
1,575 61
J. A. Hunt,
66
463 40
H. M. Johnson,
489 02
Rebecca Jones,
66
463 40
E. S. R. Kendrick,
463 40
J. E. A. Kenney,
66
170 42
L. E. King,
66
509 74
M. E. D. King,
66
463 40
P. E. King,
66
597 10
Ella J. H. Knight,
66
292 68
Stella E. Knight,
66
36 48
A. F. Knowles,
66
509 74
B. S. Ladd,
66
1,009 82
M. M. Lawton,
66
532 92
M. J. Mack,
66
532 92
Clara Manley,
66
428 04
J. M. Martin,
66
463 40
Sarah M. Maynard,
68 29
M. E. McCambridge,
66
532 92
E. M. McFarland,
:6
477 40
Kate A. Meade,
509 74
M. J. Melanefy,
463 40
Ellen Merrick,
66
532 92
C. H. Metcalf,
160 97
M. J. Metcalf,
136 57
N. L. Moore,
509 74
M. J. Morse,
463 40
C. H. Munger,
532 92
E. S. Nason,
1,458 53
G. A. Newton,
66
27 00
L. L. Newton,
66
635 88
S. J. Newton,
572 40
T. S. Nichols,
509 74
E. J. Norcross,
170 72
M. L. Norcross,
66
463 40
66
410 35 .
E. J. Houghton,
549 98
1,112 19
M. E. Kavanaugh,
532 92
E. F. Marsh,
-
353
TREASURER'S REPORT.
Paid Flora J. Osgood,
teaching,
$170 72
M. J. Packard,
66
293 90
Roswell Parish,
1,853 66
M. Parker,
66
509 74
M. A. Parkhurst,
682 90
Susie A. Partridge,
235 35
M. E. Pease,
66
463 40
Adeliza Perry,
66
255 85
A. C. Perry,
66
509 74
L. E. Perry,
463 40
A. M. Phillips,
453 62
S. L. Phillips,
525 92
Abby Pratt,
66
463 40
E. J. Pratt,
66
451 21
E. F. Prentice,
437 79
Annie M. Prince,
10 97
A. M. Prouty,
170 72
C. E. Putnam,
463 40
A. Radcliffe,
66
417 04
A. J. Reed,
66
463 40
M. F. Reed,
66
434 75
E. M. Rice,
463 40
A. E. Rockwood,
66
147 30
E. A. Rounds,
547 55
H. M. Shattuck,
66
459 75
M. A. Slater,
66
353 94
E. B. Smith,
66
323 16
Hattie A. Smith,
66
448 76
J. F. Smith,
66
532 92
M. A. Smith,
66
532 85
S. N. Stackpole,
66
395 10
A. C. Stewart,
66
741 42
Jennie E. Stiles,
66
44 00
Abbie Souther,
66
40 00
Samuel Souther,
66
60 00
N. C. Thomas,
66
463 40
M. E. Tirrell,
66
463 40
C. A. Townsend,
66
140 24
M. E. Trask,
66
353 64
I. C. Upton,
66
462 20
L. Vaughn,
66
609 75
E. J. Wallace,
496 31
M. H. Warren,
532 92
A. A. Wells,
463 40
M. F. Wentworth,
532 92
Myra J. Wetmore,
546 34
Elizabeth Wheeler,
66
204 87
304 78
Evelyn Towne,
241 44
H. G. Waite,
443 90
J. P. Raymond,
354
CITY DOCUMENT .- No. 26.
Paid E. G. Wheeler,
teaching,
$532 92
M. O. Whitmore,
66
463 40
M. F. Whittier,
66
168 72
M. E. Wilder,
66
595 39
A. C. Wyman,
66
456 08
M. T. Wyman,
66
478 03
WOOD AND COAL.
Paid Peter Dochery, charcoal,
99 78
Garfield & Parker, wood, 547 68
D. F. Houghton, wood,
26 25
W. H. Jourdan, coal,
5,375 62
Jos. Santom, Jr., charcoal,
251 74
Strong & Rogers, coal,
947 76
REPAIRS, WOOD AND SUNDRIES.
Paid H. Adams, repairs, wood &c., 59 50
3 00
S. T. Bennett, repairs, Sylvanus Sears, repairs, wood &c., 62 75
MAKING FIRES, SWEEPING AND CLEANING.
Paid Pay Roll for January, 66
391 30
66
March,
365 75
66 66 April,
377 50
66 66 May,
271 00
66
June,
197 50
260 75
66
66 66 October,
355 00
B. W. Fletcher, paid out for cleaning,
282 65
Mary Morrissey, cleaning,
4 50
Elizabeth Snow, 66
6 75
Lizzie Vaughn,
8 00
Gilman Wheeler,
&c., 87 70
MISCELLANEOUS.
Paid George I. Alden, lessons in Mechanical Drawing, 87 50
Allen & Reed, springs,
264 30
B. D. Allen, musical services, 10 00
A. S. Allen, tuning and repairing pianos,
8 50
Ames Plow Co., lumber,
26 46
J. D. Baldwin, & Co., advertising,
26 75
R. Barker, labor, 5 00
Barnard, Sumner & Co., 27 yds., patch, 6 75
Barrett Washburn & Co., labor, pipe &c., 5 88 L. H. Bigelow, books, paper and sundries, 94 43
Bill, Nichols & Co., 48 manuals, 36 00
C. V. Bowers, allowance towards piano, 50 00
John F. Boyce, labor, 35 10
November,
396 50
$6 66 September,
383 70
February,
355
TREASURER'S REPORT.
Paid B. N. Bradt & Co., desk, $6 75
Brewer & Tileston, dictionaries and chart, 40 92
J. B. Brooks, teaming, 255 00
C. W. Burbank, surveys, plans &c., 25 00
R. Champion, feather dusters,
4 10
John Chickering, sawing wood,
317 25
G. Childs & Son, desks,
272 50
John D. Chollar, chairs,
146 65
Clark, Sawyer & Co., burner, lighter &c., 5 18
George H. Clark, painting and glaz- ing, 1,439 14
E. B. Crane, lumber, 142 72
L. H. Cummings, labor,
141 00
C. A. Davis, sawing wood,
8 50
John Delano, Mason work,
21 37
Henry A. Dickerman, books,
15 50
Division No. 42, brushes, mats and sundries, 357 01
Doe & Woodwell, advertising, 1 87
Ehrgott & Krebs, demck, draw., 11 07
G. W. Elkins, clock, repairing clocks &c., 234 21
B. W. Fletcher, shop rent, 206 25
66 carpenter work &c., 1,068 99
Calvin Foster & Co., screws nails and sundries, 267 23
John Gates & Co., boards, 49 18
Nathl. P. Gates, sawing wood, 9 53
A. W. Gifford, screws,
99 83
Geo. E. Gladwin, lessons in drawing,
87 50
John R. Gow, assistance in Sec. office,
18 00
Greene & Jordan, repairs and sundries,
171 68
Hair Brothers, fitting gas pipe &c., 230 00 Chas. Hamilton, diplomas and parchment, 38 69 J. L. Hammett, books, ink-wells and sundries, 938 45
N. R. Hapgood, labor and materials,
1386 64
W. O. Haskell & Son, school furniture, 15 17
Heald & Britton, seats and desks castings,
2013 42
E. G. & F. W. Higgins, whitening, 70 00
Milton Higgins, lessons in drawing, 96 25
205 50
S. T. Howard & Co., horse hire, Howe Bigelow & Co., wire cloth,
4 02
F. A. & J. N. Ingerson, stone,
37 50
H. C. Jameson, blanks,
11 00
Rebecca Jones, ribbons for diplomas,
4 75
J. W. Jordan, stoves, stove-pipe, labor &c.,
3168 67
H. J. Kendall, moving buildings, 6 50
John G. Kendall, insurance, 628 90
856
CITY DOCUMENT. - No. 2 6.
Paid J. N. Keyes, sawing and planing, $65 02
W. F. Knight, sawing wood, 14 75
Learned & Clough, screws labor &c., 10 65
S. R. Leland, piano and cover,
307 50
H. F. Loomis, copies alphabets, 15 75
A. B. Lovell, labor, 6 50
Jerome Marble & Co., nitric and sul- phuric acid, 3 15
Mathews & Chamberlain, repairing pipe, 3 50
Merriam, Holden & Co., settees, 60 00
C. B. Metcalf, traveling expenses,
23 00
G. W. Miles, clock, 16 00
H. W. Miller, screws, locks, nails &c.,
42 03
N. P. Mulloy, keys, locks, repairs and sundries, 134 99
C. Munger, allowance towards piano, 50 00
E. S. Nason, tuning pianos &c., 135 58
Noyes, Holmes & Co., books and slates, 88 60
John B. O'Leary, nails, bolts and hooks, 13 78
James R. Osgood, books, 15 00
·Roswell Parish, cash paid out,
15 25
Peoples Fire Ins. Co., insurance,
33 75
J. S. Pinkham, carpet, 8 25
W. F. Pond, cleaning vaults, 70 00
Michael Powers, labor, powder and fuse,
193 50
Mary Pratt, ink, 124 50
George Putnam, sawing wood, 8 77
J. J. Randall, laying concrete in cellar, 176 59
T. H. Reed, brushes, basins and sundries, 58 48 Fred. Revere, numbers for school, 1 50
J. H. Ring, crash, 3 15
Geo. B. Robbins, sawing wood,
19 94
Joseph L. Ross, settees, platforms and desks, 23 85
Geo. W. Rugg, soap,
31 50
Sanford & Co., books, paper and sundries, 479 35
David Scott, alcoholic bottles &c.,
53 98
John L. Shorey, books,
50 83
C. A. Skinner, cyclopædias,
76 80
Chas. Smith, brooms and brushes,
6 50
Snow Brothers, printing,
562 89
Jos. E. Stearns, plastering,
165 42
D. & C. P. Stevens, doors, glass and boxes, 72 59
Wm. F. Taylor, setting glass,
2 00
Ellis Thayer, stove handles, 6 44
N. C. Thomas, services in Secretary's office, 8 00
357
TREASURER'S REPORT.
Paid Thompson, Bigelow & Brown, books and map, $47 66
C. O. Thompson, incidental expenses of drawing school, 200 00
George Thrall, dinners,
11 00
P. J. Turner & Co., lumber,
58 97
Tyler & Seagrave, printing,
92 00
Freeman Upham, carpentering,
638 43
J. P. Weixler, paper baskets, ther- mometers &c., 15 25
J. S. Wesby, binding books, 6 54
M. J. Wetmore, allowance towards piano, 50 00
Gilman Wheeler, carpentering,
718 20
Ira Whitcher, boards, 182 00
White & Conant, sink and nails,
7 13
Wm. O. White, carpentering,
90 39
Edward Whitney, paper envelopes and crayons, 43 70
H. H. Woodruff, carpentering,
751 50
Wor. Co. Mech. Asso., use of hall,
105 00
Wor. Evening Gazette, advertising,
4 96
Wor. Gas Light Co., gas,
85 47
Wor. Highways, sidewalk, Sycamore Street &c.,
269 90
Wor. Water Works, use of water,
330700
$120,301 35
Amount undrawn January 1, 1872,
$7,391 76
SCHOOL FOR TRUANTS.
Appropriation,
$3,000 00
Received for labor of boys,
93 00
$3093 00
EXPENDITURES.
Paid Allen & Reed, shoes,
$18 00
Barnard Sumner & Co., cloth,
9 33
L. H. Bigelow, books, pencils &c.,
28 77
J. H. Clarke & Co., tick,
13 54
Henry F. Edwards, stove railing and repairing, 14 00
John Farwell, services,
183 33
Geo. W. Gale, cash paid out &c.,
8 18
Geo. Geer, caps, socks and mittens,
16 15
O. C. Haven, shoes,
12 50
Kendall & McClennen, hats,
2 75
T. M. Lamb, repairing clock,
1 25
E. D. McFarland, services,
3 00
Henry W. Miller, zinc,
1 91
Emma J. Parker, teaching,
183 33
358
CITY DOCUMENT .- No. 26.
Paid A. Y. Thompson & Co., dry goods, $29 84 Ware, Pratt & Co., clothing, 258 40 Wor. Pauper Farm, board, 1,269 32
$2053 60
$1039 40
Balance undrawn January, 1, 1872, SCHOOL HOUSES.
Appropriation,
$90,000 00
EXPENDITURES.
Transfer to Belmont Street School House, $9,915 32
High 66 66 59,338 21
(old) 66
20,411 81
Ledge Street
66 334 66
$90,000 00
SCHOOL HOUSE (BELMONT STREET.)
Transfer from School Houses,
$9,915 32
EXPENDITURES.
Paid Edwin Ames, cement and labor, $37 89
Ames Plow Co., post caps,
4 50
Barrett, Washburn & Co., pipe and labor, 3 64
George H. Clark, painting,
420 25
Augustus N. Currier, insurance,
262 50
Earle & Fuller, balance for services,
325 00
Francestown Soap Stone Co., urinal,
80 50
Highway Department, grading and filling, 2,043 90
H. & A. Palmer, bal. of contract and extras, 6,610 03
Plummer Granite Co., stone work,
48 00
Nathaniel G, Tucker, plumbing, 77 13
SCHOOL HOUSE, (HIGH).
Transfer from School Houses
EXPENDITURES.
Amount overdrawn January 2, 1871, $63,577 81
Paid Allen & Reed, rubber hose, 8 50
Joseph B. Brooks, teaming,
55 37
Brown & Barnard,
8 00
G. Childs & Son, desk,
40 00
John D. Chollar, furniture,
1,808 35
Cleveland Lightning Rod Co., rods,
272 00
Samuel H. Colton, insurance,
450 00
Green & Jordan, plumbing,
1,300 00
Hair Brothers, gas pipeing and labor, 305 90
Stephen Harrington, mason work,
87 12
$9915 32 $59,338 21 $59,338 21
359
TREASURER'S REPORT.
Paid Highway Department, brick walk,
$27 25
William H. Jourdan, coal,
14 25
John Kirby, labor,
50 00
A. B. Lovell, drain, pipe, gravel &c.,
168 05
William Lucas & Son, pipe and labor,
39 99
A. P. Marble, cash paid out, 7 85
Michael McGrath, grading, &c.,
477 82
G. W Miles, desk,
6 00
Miller & Coates, tile,
138 89
John C. Newton, services,
1,430 00
Norcross Brothers, on account of con- tract and extra work,
41,213 42
Phelps & Cooley,
914 52
Amos Pike, stone work,
31 00
Rice, Barton & Fales, Machine Co., iron,
36
Robbins & Pike, stone work,
954 91
G. L. Robbins, stone work, 73 50
Joseph L. Ross, desks and chairs,
2800 00
Joseph W. Ross, ink-wells,
140 00
Jesse Smith, cement,
9 30
Tateum & Horgan, chimney cap,
15 66
Alpheus Walker, mason work,
190 95
Geo. Walker & Co., steam apparatus,
6,000 00
W. C. Whittemore, wood cut,
35 00
David M. Woodward, stone work,
3,500 00
Wor. Gas. Light Co., putting in pipe &c., 18 77
$126,170 54
Amount overdrawn, January 1, 1872,
66832 33
SCHOOL HOUSE, (OLD HIGH).
Transfer from School Houses,
20,411 81
EXPENDITURES.
Paid Sprague & Heald, lot of land, $10,750 55
Michael Brigham cinders,
55 20
John Brophy, labor,
48 00
Brown & Barnard, trucking,
19 00
John and William Cavanagh, moving house,
4,000 00
Clark, Sawyer & Co., lanterns &c.,
. 6 50
John Corliss, cinders,
2 10
Doe & Woodwell, advertising,
5 67
Stephen Harrington, mason work,
172 73
Highway Department, grading,
381 00
Thomas Kaleher, labor,
35 50
John Kirby, labor, 34 00
A. B. Lovell, pipe, cement &c.,
186 96
47
360
CITY DOCUMENT .- No. 26.
Paid Francis McCarty, labor, $14 87
Michael McGrath, grading, 1,050 00
Noon & Coan, repairing tools, 10 95
Norcross Brothers, brick and labor,
B. J. O'Leary, cleaning brick, 1,582 33
28 50
Amos Pike, stone work, 45 53
Dominick Ralph, labor,
88 40
Rice, Barton & Fales Man. Co., pattern and casting, 48 84
Robbins & Pike, stone work, 1,720 28
Jesse Smith, cement, 70 40
Edward Welsh, labor, 48 00
H. M. Wood, care of lamps &c., 6 50
$20,411 81
SCHOOL HOUSE, (LEDGE STREET.)
Transfer from School Houses,
$334 66
EXPENDITURES.
Amount overdrawn January 2, 1871, 21,863 65
Paid Willard Humes, painting,
58 80
Learned & Clough, fence &c., 275 86
$22,198 31
Amount overdrawn January 1, 1872,
$21,863 65
SCHOOL STREET, (MAIN STREET.)
Amount of Note, David S. Messinger, due Feb. 29, 1873, $19,000 00 SCHOOL HOUSE, (COMMON.)
Amount received for same,
675 00
SCHOOL, (STATE NORMAL.)
Appropriation,
15,000 00
Transfer from School Houses,
28 50
$15,028 50
EXPENDITURES.
Paid C. W. Burbank,
28 50
State Board of Education,
15,000 00
$15,028 50
SEWERS.
Amount received for wrenches &c.,
39 00
66 66 stone,
46 15
$85 15
EXPENDITURES.
Amount overdrawn January 2, 1871, $827,151 80
Paid Pay Rolls, labor of men, 3,319 40
Allen & Reed, rubber goods,
135 00
361
TREASURER'S REPORT.
Paid Ames Plow Co., use of pond, catch basin, covers &c., $1,407 05
C. K. Babcock, labor, 142 50
Chas. Baker & Co., lumber,
468 10
J. D. Baldwin & Co., advertising,
12 25
Phinehas Ball, cash paid out,
9 50
John S. Ballard, damages and use of land, 2,790 88
Geo. C. Barney, on account of con- tract,
16,370 54
Barrett, Washburn & Co., labor, pipe and sundries, 79 22
Joseph Bennett, labor,
3 00
Blake Brothers, labor, iron &c.,
23 60
Harrison Bliss, brick, 60 00
Smith Bowen, damage to horse and carriage,
35 00
Brown & Barnard, carting,
632 18
A. S. Brown, lanterns, burners and reflector,
24 65
Cornelius Buckley, damages,
40.00
Geo. M. Buttrick, cement, 6 00
G. A. Carter, roofing,
115 43
Chamberlain & Co., lumber,
114 95
R. H. Chamberlain, services and use of team, 1,448 40
B. T. Chapin, labor,
847 75
R. H. Church, “
267 62
Mary L. Church, writing,
40 50
John S. Clark & Son, cement,
79 75
C & J. A. Colvin, manholes and covers,
172 49
Patrick Conner, use of land,
50 00
Cook, Rymes & Co., boxes and grates,
11 75
Corbett & Willard, sewer bars,
11 10
Corey & Duffy, pipe, iron and labor,
254 15
32 00
James Cronin, labor, James Dailey,
28 00
Joseph D. Daniels, damages,
225 00
Porter Davis, services &c.,
1,507 09
Dawson, Tank & Ingerson, on account of contract, 10,053 42
Patrick Day, damages,
80 00
C. M. Dodd, labor,
12 00
Doe & Woodwell, advertising,
9 83
Dennis Doyle, damages,
100 00
H. M. Dunn, labor,
748 80
H. W. Eddy, labor and cash paid out,
68350
Fish & Cogger,' repairing &c.,
2 87
H. C. Fish,
5 39
John Fittman, labor,
333 70
362
CITY DOCUMENT .- No. 26.
Paid Francis Flynn, damages, $40 00
Patrick Foley, labor, 28 00
C. Foster & Co., hardware,
6 80
Rufus Fuller, damages,
803 00
John Gates & Co., lumber,
320 81
Graton & Knight, repairing hose,
14 25
A. T. Hubbard, flagstone,
394 61
Geo. F. Hoar, professional services,
250 00
D. M. Houlihan, damages,
50 00
Howe & Hackett, oil,
30
L. D. Hubbard, labor,
85 74
James Hughes,
14 00
D. S. Jackson, brick,
31 50
W. H. Jourdan, coal,
997 57
Journal Newspaper Co., advertising, 13 50
I. N. Keyes, damages &c.,
501 50
Kinnicutt & Co., trowel,
85
E. S. Knowles, contract, stock and labor putting in sewers, 13,390 36
Moses Laing, labor,
43 63
Edwin Lawrence, labor,
93 75
Leach & Co., on account of contracts, 67,031 77
Leach & Son, "
5,144 36
Alex. Lorimer, rope, packing &c.,
71 41
A. B. Lovell, drain pipe, labor &c., 313 63
J. D. Lovell, shovels and pails, 20 35
James Mahan, damages, 300 00
Mann & Bigelow, stone and labor, 31 62
Jerome Marble & Co., oil, glue &c.,
43 97
Alice McCann, damages,
50 00
Felix McCann, labor,
318 93
F. A. McClure 66
43 75
James McCormick, damages,
25 00
Samuel McFadden, damages,
25 00
H. W. Miller, nails, screws, hinges &c., F. H. Mills, labor,
42 40
James Murphy, damages,
330 00
Vinson K. Nash, labor,
650 12
Michael Neylon, use of land and damages, 36 00
Norwich & Wor. R. R., freight,
65 38
Asa Nourse, labor,
165 75
Cornelius O'Sullivan, damages,
50 00
J. P. K. Otis, labor,
23 37
Geo. F. Peck, carpentering:
17 11
F. F. Phelps, manholes, 3,875 00
A. Pike, use of derrick, 5 00
27 50
Geo. Raymond, paper,
J. D. Rawson, teaming,
23 00
Rice, Barton & Fales, iron, labor &c.,
144 33
82 10
363
TREASURER'S REPORT.
Paid J. Rice, repairing saws,
$3 75
Stephen Rice, damages,
25 00
Chas. O. Richardson, paving &c.,
1,124 77
Geo. L. Robbins, stone,
3 58
H. G. Roche, stone and labor,
3,700 12
W. H. Sawyer, boards,
2 36
Edward Schoolcraft, labor,
105 00
R. R. Shepherd & Co., oil,
1 05
Smith & Murdock, waste,
5 20
M. B. Smith, labor,
13 50
T. H. Smith, painting,
74 63
Snow Brothers, printing,
73 34
Geo. T. Sutton, pipe and labor,
22 07
S. H. Tarbell, on acct. of contract,
36,806 56
L. A. Taylor, services,
1,105 10
Thompson & Hearn, plugs,
16 50
S. Triscott, labor,
170 00
Clarence H. Truesdell, labor,
455 68
L. C. Trumbull, money paid back,
47 75
Joel Upham, damages,
18 00
E. B. Walker, on acct. of contract, &c.,
21,329 52
Walker & Converse, on acct. of con- tract &c.,
39,561 85
Wm. F. Wheeler, castings, labor, &c,,
96 51
Jerome Wheelock, repairing, 15 00
A. L. Whiting, pick,
1 75
White & Conant, stone hammer,
2 00
D. M. Woodward, labor, &c.,
147 75
Wor. Gas Light Co., repairing and relaying pipe,
1,685 09
Wor. Highway Dept., labor and materials, 737 68
Wor. & Nashua R. R. Co. stock and labor, 65 30
Wor. Steam Boiler Works, castings and labor, 24 28
$1,072,809 14
Amount overdrawn January 7, 1872,
$1,072,723 99
SHADE TREES AND PUBLIC GROUNDS
Balance undrawn January 2, 1871,
$1,048 88
Appropriation,
5,000 00
Received from City Clerk,
350 00
$6,398 88
EXPENDITURES.
Paid John D. Baldwin & Co., advertising, 1 50
Amasa Ballou, painting, 34 83
364
CITY DOCUMENT. - No. 26.
Paid John Barnes, labor, $238 33
Timothy S. Bliss, labor, 4 12
Luther H. Bigelow, directory &c., 2 00
Silas D. Burbank, burying snake, 2 00
Andrew Burns, labor,
16 00
L. B. Chamberlain, setting out trees, 5 00
James Draper, trees and labor,
98 00
Henry Forney, labor,
27 00
John Goulding, do.
15 00
Stephen Harrington, grading,
30 00
Jonas Hartshorn, shade trees,
12 00
Highway Department, scrapings &c.,
275 10
Elisha S. Knowles, sewer,
250 89
John D. Lovell, grass seed &c.,
86 42
Mann & Bigelow well stone and labor, 53 50
Jerome Marble & Co., tar, 1 25
Michael McGrath, teaming &c.,
3,825 72
Michael Mc Kenney labor,
6 00
H. & A. Palmer, stock and labor,
121 92
C. H. Perry, boxing trees, &c., 180 82
Sumner Pratt & Co., cord, 1 30
Dexter Rice, signs, 22 75
Charles O. Richardson, beach stone,
304 50
George Sessions & Son, earth &c., 43 77
Stephen Shumway, shade trees, 5 00
John Simmons & Son, boxing trees &c.,
133 33
Snow Brothers, printing, 23 32
Charles E. Stevens, shade trees, 2 00
21 50
James H. Wall, shade trees, 5 00
Willard Ward, stock and labor,
123 64
$5,974 01
Amount undrawn January 1, 1872,
$424 87
ELM PARK.
Amount of Levi Lincoln's legacy,
$940 00
SOLDIERS MONUMENT.
Amount paid Committee,
$35,000 00
SUMMONS.
Received for 2062 summons,
$412 40
EXPENDITURES.
Paid, Police & Watchmen, serving, 155 39
Transfer to Contingent Expenses, 257 01
$412 40
SUNDRY ACCOUNTS, (OLD).
Amount overdrawn January, 1, 1872, $54,140 07
Jeremiah Toomey, labor,
365
TREASURER'S REPORT.
TAXES ON BANK SHARES.
Amount assessed,
$28,997 10
EXPENDITURES.
Paid State Treasurer,
$22,148 94
Discount allowed on same,
1,828 93
Transfer to State Tax,
2,081 03
Contingent Expenses,
2,938 20
$28,997 10
TAXES,-COUNTY FOR 1871.
Appropriation,
$27,639 23
EXPENDITURES.
Paid Charles A. Chase, County Treasurer,
$27,639 23
TAXES,-STATE FOR 1871.
Appropriation, 51,075 00
Less estimated Corporation Tax, 45,000 00
6,075 00
Received of State Corp., Tax for 1871,
42,918 97
Transfer from Bank Tax,
2,081 03
$51,075 00
EXPENDITURES.
Paid Charles Adams Jr., State Treasurer,
$51,075 00
WAR,-AID TO FAMILIES.
Received of the Commonwealth,
$13,000 00
EXPENDITURES.
Amount overdrawn January 2, 1871,
19,692 52
Paid Soldiers and Families in January,
66
66
66
February,
1,037 50
66
66
April,
934 50
66
May,
860 50
66
66
June,
1,016 50
66
66
July,
1,086 50
66
66
66
August,
900 00
66
66
66
September,
1,048 50
66
October,
963 75
66
66
November,
895 00
66
66
December,
1,354 25
Amount overdrawn January 1, 1872, WAR,-BOUNTIES.
$31,552 02 $18,552 02
Amount overdrawn January 1, 1872,
$46,526 73
1
66
66
66
March,
562 50
1,200 00
366
CITY DOCUMENT .- No. 26.
WAR,-CONTINGENTS.
Amount overdrawn January 1, 1872,
$1,260 97
WATER RENTS.
Received for water, 66 for Hydrants, 8,000 00
48,686 98
$56,686 98
EXPENDITURES.
Transfer to Water Interest, 32,360 78
" Water Works,-Maintenance, 24,326 20
$56,686 98
WATER WORKS,-CONSTRUCTION ACCOUNT.
Received for putting in pipes, articles sold &c.,
$8,561 49
EXPENDITURES.
To amount overdrawn January 2, 1871, 649,727 90
Paid Pay Rolls, labor, 18,524 75
at Reservoir, 5,726 61
Allen & Reed, boots and mittens,
18 25
Charles A. Allen, labor,
293 34
Ames Plow Co., gate at reservoir &c.,
28 92
Bacon & Forbes, charcoal,
5 00
Chas. Baker & Co., lumber &c.,
246 79
Barrett, Washburn & Co., pipe and sundries, 3,877 80
Bemis & Co., rubber boots,
12 75
Bennett & Hixon, bricks,
182 00
H. B. Bigelow & Co., hydrants,
135 00
Boston Machine Co., water gates,
3,682 00
Bray & Hayes, cement,
222 23
Brown & Barnard, carting,
993 51
Alzirus Brown, labor and sundries,
17 32
A. S. Brown, lanterns and chimneys,
51 62
Carrie S. Burnham, land,
1,000 00
G. A. Carter, roofing boards &c.,
70 18
Edward Cassidy, labor,
27 50
S. J. Chamberlain, repairing tools,
9 13
Jason Chapin, union joints,
48 72
R. H. Church, labor,
7 00
Lemuel Coburn, old lead,
24 90
Corbett & Willard, repairing,
273 20
Francis Cosgrove,
9 00
Fred Drown, labor,
40 49
Edward Earle, cash paid out,
21 75
C. Foster & Co., shovels, nails and sundries, 157 06
Garfield & Parker, plank,
527 24
John Gates & Co., lumber,
229 47
367
TREASURER'S REPORT.
Paid Greene & Jordan, lead and pipe,
$290 89
J. W. Greene, water pipe,
12,516 21
W. H. Hackett, kerosene and wicks,
18 30
Walter Hale, services at reservoir,
190 22
W. F. Henshaw, damages,
35 00
Wm. H. Heywood, services at reser- voir, &c., 1,497 66
Emery Holbrook, land,
3,000 00
Howe, Bigelow & Co., brass cloth,
85 00
Howe & Hackett, oil and brooms,
11 50
C. Hubbard, labor,
133 00
L. D. Hubbard, labor,
78 75
Jersey City Cast Steel Tool Co., picks,
19 60
Willard Jones & Co., castings,
109 64
J. W. Jordan, water pipe, labor &c.,
425 62
D. Waldo Kent, land; 366 50
Kinnicutt & Co., trowels,
2 25
Wm. Knowles, cash paid out,
57 28
J. S. C. Knowlton, advertising,
3 50
Alexander Lorimer, cord packing,
120 80
A. B. Lovell, sand, cement, pipe &c.,
5,020 21
J. D. Lovell, grindstone, barrow, &c.,
40 63
Wm. Lucas & Son, lead,
23 78
Mann & Bigelow, stone, labor &c.,
2,995 57
Jerome Marble & Co., oil,
3 25
Henry, W. Miller, nails, locks and sundries,
129 08
C & N. M. Muzzy, repairing drills,
2 40
Norwich & Wor. R. R. Co., freight,
1 00
Asa Nourse, labor,
192 00
John P. K. Otis, labor,
49 26
H. & A. Palmer,
3 50
F. F. Phelps, castings,
650 42
H. S. Pike, damages,
12 50
Pratt & Inman, chain, steel &c.,
58 01
Michael Quinn, repairing tools &c.,
37 70
Charles Reed, labor,
88 25
T. H. Reed, can, solder &c.,
84 12
Riley & Smith, on contract,
25,420 57
Andrew D. Rogers, labor &c.,
30 16
William Ross, windows,
23 25
Sheldon & Bartlett, hydrant boxes,
111 68
R. R. Shepard, powder and fuse,
41 21
Jesse Smith, cement,
2,995 40
Thomas Smith & Co., bolts, hooks and labor,
86 86
D. & C. P. Stevens, doors,
19 81
L. B. Stone, sand, cement and sundries, 1,018 75
G. T. Sutton, pipe, solder, labor, &c., 752 27
48
368
CITY DOCUMENT .- No. 26.
Paid Union Water Meter Co. meters, pipe, labor, &c., $5,264 54
E. B. Walker, stone, 711 15
Washburn Iron Co., old iron, 17 00
Samuel Wesson, labor, 134 69
C. Wheaton, damages, 45 00
Wm. F. Wheeler, castings and sundries, 7,883 52
Benj. Willson, land, 238 70
Wor. Gas Light Co., gas pipe, 1,576 31
Wor. Street Railway Co. car tickets, 95 00
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