USA > New Hampshire > Annual report of the Board of Trustees of the Reform School of the State of New Hampshire, together with the reports of the superintendent and treasurer, 1868 > Part 4
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1.10
13.
1 prescription,
.25
13.
1 medicine dropper,
.25
13.
1 prescription,
.50
20.
2. prescriptions,
1.20
22.
2 pounds glycerine,
1.00
22. 3 prescriptions and medicines,
3.94
24.
¿ lb. garget root,
.13
Dec. 2.
1 prescription,
.45
2.
¿ 1b. garget root,
.25
10.
1 bottle cod liver oil,
.87
15.
2 prescriptions,
.75
18.
12 oz. essence lemon,
.50
18.
¿ 1b. mercurial ointment,
.38
18.
1 pt. tincture arnica,
.64
18. § qt. alcohol,
.60
26.
4 oz. Prussian blue,
.30
26.
1 oz. oxalic acid, .05
1874.
Jan. 1.
¿ 1b. garget root,
.25
3.
2 prescriptions,
.70
5.
1 prescription,
.25
5.
2 boxes Russia salve,
.80
12.
1 prescription,
.37
15.
1 lb. troches,
.67
Feb. 13.
1 lb. camphor gum,
.56
25.
g qt. alcohol,
.60
25.
4 oz. tartaric acid,
.25
25. 12 oz. Rochelle salts,
.45
25.
2 lbs. glycerine,
1.00
27
1 prescription, .62
27
4 oz. ammonia,
.10
Mar.
4.
2 oz. garget root,
.08
11.
1 prescription,
.62
19.
1 bottle Wistar's balsam, .80
72
Mar. 19. For 1 bottle Hoyt's pain-curer,
$0.17
21. 2 bottles Hoyt's pain-curer, .75
21 1 prescription,
.60
31 2 prescriptions,
.60
Apr. 3. 1 prescription,
.62
15. 1 prescription,
.62
15. ¿ pt. essence checkerberry,
.37
17. 1 prescription,
.45
27 1 oz. tincture iodine,
.15
27. 2 prescriptions,
1.04
27. 1 prescription,
.20
28. 2 prescriptions, .95
PAID DR. L. B. HOW.
1873.
July 29. For medical attendance,
$12.00
PAID DR. C. F. BONNEY.
1874.
Jan. 31. For medical attendance,
$34.25
Apr. 28. medical attendance, 16.75
PAID DR. HIRAM HILL.
Mar. 7. For filling teeth for inmate,
$6.00
7. extracting tooth, .50
Apr. 4. filling teeth, 5.00
PAID N. E. MORRILL.
Apr. 4. For insurance,
$600.00
PAID CONCORD R. R. CORPORATION.
June 11. For May freight bills,
$44.50
July 9 June freight bills, 56.67
28. July freight bills, 37.79
Aug. 31. August freight bills,
72.25
Sept. 30. September freight bills,
315.84
Nov. 1. October freight bills,
107.32
Nov. 30. November freight bills, .
36.55
Dec. 30. December freight bills, 19.21
Jan. 31. January freight bills, 30.88
Mar. 3. February freight bills, 17.66
73
April 1. For March freight bills,
$75.83
May 1. April freight bills, 91.72
May 31. 91 cords wood, 47.50
Dec. 24. 8 cords wood, 40.00
PAID E. P. JOHNSON & CO.
1873.
July 17. For 6,225 pounds coal,
$32.40
Aug. 23. 1,600 pounds coal, 8.79
PAID C. E. WALKER & CO.
Sept. 18. For 157.620 tons lump coal,
$1,085.21
18. 111310 tons coal, 97.78
PAID RODNEY JOHNSON.
Aug. 4. For 23 chestnut posts,
$41.92
4. 667 feet chestnut lumber, 16,67
PAID DANIEL FARMER.
1874.
Apr. 14. For wood,
$200.00
PAID WILLIAM CAMPBELL.
$650.00
Jan. 17. For 1 wood-lot,
PAID WAKEFIELD RATTAN CO.
1873.
Nov. 25. For 10 bales cane,
$465.50
25. 1 mat,
4.20
25. 1 dozen horse brushes, 2.00
25. 1 dozen scrub brushes,
1.75
25. carting,
1.00
Dec. 18.
10 bales cane,
466.50
1874.
Jan. 9.
5 bales cane,
232.75
9.
1 bale binding cane,
32.30
9. carting,
50
19.
10 bales cane,
466.50
Feb. 18.
10 bales cane,
466.50
18.
1 bale binding cane,
32.30
Mar. 31.
10 bales medium cane,
466.50
Apr. 27.
10 bales medium cane,
466.50
74
PAID PROCTORSVILLE COOPERATIVE MANUFACTURING CO. 1874.
May 1. For chair frames, $670.60
PAID POST OFFICE.
1874.
Apr. 1. For box rent and newspaper postage, $16.79 PAID FIRST CONGREGATIONAL SOCIETY.
Apr. 1. For pew rent 1 year, $48.00
PAID CAMPBELL & HANSCOM.
1873.
July 28. For advertising, 1874.
$8.25
Jan. 28. Union Democrat 1 year, 1.50
Feb. 16. printing 200 regulations, 3.50
Mar. 12. printing 200 rules, 2.50
15. printing 400 slips, 2.50 .
23. printing 100 cards, 2.50
Apr. 7. printing 500 circulars, 6.10
7. advertising, .75
1873.
PAID C. F. LIVINGSTON.
July 29. For 300 billheads, . $2.50
PAID JOHN B. CLARKE.
July 28. For advertising, $15.50
PAID JOURNAL NEWSPAPER CO.
May 24. For advertising, $1.50
PAID PERRY, MASON & CO.
Dec. 23. For 10 copies Youths' Companion. $13.50
PAID J. N. STEARNS.
July 12. For Tepmerance Advocate, $1.00
12. 10 copies Youths' Banner, 1.25
PAID J. W. PRESCOTT.
1874.
Mar. 3. For tuning organ,
$5.00
75
PAID NICHOLS & HALL.
Mar. 16. For 10 dozen slates, $10.00
PAID CARTER BROS. & CO.
1873.
July 12. For 2 gallons ink, $6.00
1874.
Mar. 12. 3 gallons ink, 7.00
PAID D. N. DAMON.
1873.
May 27. For 1 Animal Kingdom Illustrated, $12.50
PAID J. T. SMITH & SONS.
1874.
Mar. 7. For plants, $2.00
PAID HAYER BROS.
1874.
Mar. 31. For 4 dozen base balls,
$18.00
31. 1,000 marbles, 1.20
31. 100 jasper marbles, .62
PAID DAVIS & CHADDOCK.
1874.
April 1. For 36 oven tile, $10.58
PAID STEELE & JOHNSON BUTTON CO.
April 4. For 100 badges,
$5.00
PAID WEST HAVEN BUCKLE CO.
1873.
Nov. 11. For 4 gross buckles, $3.40
PAID BOSTON ELASTIC FABRIC CO.
Nov. 19. For 2022 yards suspender web,
$14.19
PAID LAMB KNITTING MACHINE CO.
Dec. 16. For 1 friction rod, $0.30
16. 2 dozen needles, 1.20
PAID C. A. SMITH.
July 11. For 9 table salts, $1.80
76
PAID WM. C. ROGERS.
Dec. 31. For 86 screw hooks,
$1.07
31. 1 call bell, 1.12
PAID WM. F. ROBIE.
Sept. 12. For 2 dozen scrub brushes, $5.00
12. 2 whitewash brushes, 3.00
12. 2 paint brushes, 1.45
PAID E. S. DICKERMAN.
1874.
Mar. 3. For { dozen scrub brushes, $4.00
.
PAID J. A. GREENWOOD.
May 12. For 2 trunks, $4.00
PAID EDWIN BRANCH.
1873.
June 13. For 3 trunks,
$4.25
Nov. 29. 1 trunk, 1.25
PAID CHAS. H. HILL.
1874.
Jan. 29. For 16} bushels wood ashes,
$5.50
PAID C. B. SOUTHWORTH.
1873.
Nov. 7. For linen thread,
$4.70
PAID W. D. CADWELL.
May 10. For 400 yards sheeting,
$72.00
PAID C. C. WHITTELSEY.
1873.
Oct. 16. For 444 yards grey cloth,
$444.00
PAID WEARE WOOLLEN MILLS.
1874.
Jan. 10. For 4844 yards grey cloth,
$460.04
PAID N. & W. F. HEAD.
April 30. For 1 M. bricks, £9.00
PAID WILLIAMS & CO.
Jan. 5. For 17z cubic feet soapstone, $6.33
77
PAID G. R. VANCE & CO.
1873.
Oct. 4. For 1 coal stove, $4.50
PAID CLARK & GARLAND.
Dec. 23. For foundation stone, $60.00
PAID C. A. WAKEFIELD.
Oct. 9. For four earth closets, $85.60
PAID C. HATCH.
1873.
Oct. 22. For 520 pounds squash,
$7.80
PAID JONES & HARDY.
1874.
Jan. 26. For 2 dozen lemons, .96
26. 1 pound cassia, .80
PAID W. H. CHESSMAN.
1873.
July 30. For 1 cask potash, $51.12
1874.
Feb. 10. 1 cask potash, $53.47
PAID BATCHELDER, MANN & CO.
1873.
Nov. 25. For 2 hogsheads molasses,
$101.06
PAID JOHN P. SQUIRE.
1873.
Dec. 10. For 1 barrel lard oil, $33.75
PAID B. P. BURPEE.
1874.
Feb. 7.
For 25 pounds oatmeal, $2.25
7. ¿ dozen yeast cakes, .18
PAID P. B. PUTNEY.
1873.
Dec. 24. For 25 pounds confectionery, $4.50
1874.
Jan. 31. 14 pounds molasses candy, 2.50
Mar. 6. 1 box oranges, 3.50
78
PAID A. G. FAIRBANKS.
1873.
July 28. For 2 dozen brooms, $5.00
PAID JONES'S SCALE WORKS.
June 13. For 1 hay scales, $69.12
PAID R. M. ROLLINS.
June 27. For 2 hay tedder, $50.00
Aug. 18. 1 hay fork and fixtures, 15.00
PAID GRIFFIN & WELCOME.
July 1. For 1 double wagon, $200.00
J. B. M'CRILLIS & SON.
1873.
Dec. 26. For 1 wagon,
$170.00
1874.
Apr. 16. 1 market wagon, 150.00
PAID L. A. KIMBALL.
Feb. 26. For 1 wood sled, $25.00
PAID DANIEL BAILEY.
1873.
May 8. For 2 horses, $500.00
Sept. 22. 1 horse, 200.00
PAID JOHN CAMPBELL.
1873.
Aug. 23. For 1 heifer,
$65.00
1874.
Apr. 29. 1 horse, 200.00
PAID NATHANIEL GEORGE.
1873.
May 20. For 1 cow,
$70.00
PAID THOMAS STEVENS.
Aug. 30. For 1 pig, $4.00
Oct. 1. 1 hog, 40.00
7.9
PAID GEO. E. DAME.
Nov. 18. For 1 heifer, $100.00
PAID H. JACOBS & SON.
July 30. For 2 barrels pork, $35.50
PAID M. F. DODGE.
1874.
Feb. 28. For five dozen eggs, $1.78
PAID JOHN ROGERS.
1873.
May 24. For 4 dozen radish, $5.00
PAID A. J. STEVENS.
May 13. For 109¿ bushels potatoes,
$100.97
PAID CONANT & BEAN.
June 9. For 1 box cabbage plants, . $2.70
PAID ENOCH CURRIER.
July 22. For 125 gallons vinegar, $31.25
22. 23 barrels cider, 12.50
PAID I. CURRIER.
1874. .
Feb. 4. For 86 gallons cider, $13.44
PAID C. W. BROWN.
May 27. For 44} gallons vinegar, $11.12
PAID G. FLANDERS.
April 30. For ice for 1873, $6.00
PAID D. KERWIN & SON.
Mar. 20. For 565 pounds scraps, $11.30
PAID MOSES KALEY & CO.
1873.
July 3. For 50 pounds knitting cotton, $32.07
PAID JOEL DANIELS.
Dec. 10. For labor hanging paper, $6.41
1874.
April 10. labor painting, .63
10. 1 gallon spirits, .75
80
PAID W. P. STRATTON.
. 1873.
Aug. 18. For work on water pipe, $4.25
PAID JOHN C. DAVIS.
"May 22. For 9 days' work plastering, $33.75
PAID W. E. SARGENT.
1873.
Aug. 18. For chopping wood, $50.00
PAID NASHUA CEMENT DRAIN PIPE WORKS.
Aug. 11. For 125 feet pipe &c., 39.87
PAID DUNLAP AND BAKER.
Dec. 15. For rep. clocks, 2.25
1874.
Jan. 16. For 1 clock,
3.00
Mar. 7. ¿ dozen silver rings, 1.25
PAID WILLIAM SHEPHERD.
1873.
June 10. For hack hire,
3.00
18.
66
2.50
1 dinner,
.75
23.
coaches for Hampton students,
12.00
23.
1 coach,
2.00
23.
board of trustee,
1.00
28.
1 coach,
2.00
Nov. 12.
2 hacks,
4.50
12.
board of trustee,
1.25
26.
1 coach,
2.00
26.
board of trustee, .75
1874.
Feb. 11.
2 coaches,
4.00
Apr. 22.
1 coach, 2.50
22.
dinners, 6.00
PAID DANIEL CLARK.
1873.
May 7. For expenses as trustee, 7.50
81
INCIDENTAL EXPENSES.
May 5. Paid White for extra chair work,
$0.37
8.
for expenses to Nashua,
2.00
10.
papers,
.53
10.
telegram,
.33
12.
extra chair work,
.60
14.
stamps,
3.00
20.
returning Danforth,
1.50
20.
express,
.40
26.
telegram,
.50
28.
flower seeds,
2.00
30.
stamps,
5.00
June
7.
papers,
.60
7.
extra chair work,
2.00
11.
papers,
.40
13.
stamps,
2.75
13.
work planting,
1.00
19.
expenses to Concord,
2.00
20.
telegram,
1.81
20.
papers,
.65
20.
plants,
2.50
30.
cover for erasers,
.75
30.
papers,
.65
July
7.
stamps,
3.00
9.
castings for mower,
1.20
10.
Young Folks' Rural,
8.00
10.
Temperance Advocate,
2.25
11.
expenses to Nashua,
1.00
11.
drawing lumber,
1.00
11.
express,
1.50
14.
combs,
.25
14.
stamps,
1.75
15.
express,
.25
22.
expenses to Nashua,
3.50
28.
stamps,
1.00
30.
thread,
.84
30.
express,
.25
30.
expenses to Boston,
4.15
31.
stamps,
1.75
6
82
Aug. 11. Paid for stamps,
$2.00
13.
errors in bills,
1.10
21.
postal cards,
1.00
22.
express,
.50
22.
tray,
.50
27.
stamps,
1.50
27.
plants,
1.00
30.
papers,
.85
Sept. 3.
ammunition,
.85
6.
expenses to Boston,
3.00
6.
papers,
.45
10.
extra chair work,
1.70
10.
stamps,
2.00
25.
onions and cabbages,
3.50
25.
stamps,
2.00
27.
medicine,
1.00
Oct.
4.
papers,
.85
6.
postal cards,
10.00
9.
plants, &c.,
2.50
13.
expenses to Concord,
2.05
17.
express,
1.50
18.
papers,
.62
22.
expenses to Boston and Newport,
7.86
22.
coach hire for boy,
1.50
29
stamps,
3.00
29.
papers,
.83
31.
stamps,
2.00
31.
Dane for work,
3.50
31.
expenses to Gardner,
4.75
31.
papers,
.47
31.
stamps,
1.00
Nov. 8.
papers,
.80
18.
stamps,
3.00
22
express,
1.30
30
stamps,
1.75
30.
papers,
.65
Dec. 13.
oat meal,
1.00
13.
papers,
.45
16.
Everybody's Paper,
2.00
.
83
Dec. 18. Paid for medicine,
$0.50
18.
stamps,
3.00
20.
papers,
.75
22.
Woods Household Magazine,
2.50
23.
express,
.30
25.
paper bags,
.44
26.
papers,
.60
30.
Independent,
3.25
Jan.
5.
stamps,
2.00
5.
papers,
.55
8.
extra chair work,
3.20
12.
lemons,
.90
17.
express,
.15
28.
papers,
.60
28.
returning boy,
1.00
28.
express,
.25
29.
papers,
.85
31.
papers,
.32
Feb.
2.
stamps,
3.00
6.
New York Weekly Times,
1.10
7.
stamps,
1.00
19.
salve,
1.00
21.
papers,
1.00
28.
stamps and papers,
6.25
28.
eggs,
2.38
Mar
3.
express,
.50
6.
telegram,
.90
9.
expenses to Ashburnham,
4.70
9.
eggs,
.60
10.
stamps,
3.00
14.
papers,
1.33
14.
key blanks,
2.00
17.
silk,
.75
17.
express,
.75
20.
plants,
1.00
30.
stamps,
4.00
April 1.
express,
2.35
11.
stamps,
3.00
11.
expenses to Boston,
4.50
.
84
April 11. Paid for telegrams and express, .
$0.50
11.
expenses to Portsmouth, 2.30
11.
extra chair work, 7.24
14.
stamps,
2.00
16.
stamps,
3.00
17. telegrams,
1.22
18.
eggs,
1.00
18.
badges,
5.00
23.
extra chair work, 9.00
30.
stamps,
6.00
RETURNING RUNAWAYS.
1873.
May 10. Paid W. H. Newhall,
$10.00
20. A. P. Davis,
10.00
26. James E. Dodge, 10.00
26. Fred A. Meader,
10.00
27. Geo. L. Stearns,
10.00
June 3.
P. Doyle,
10.00
17.
J. C. Ray,
30.00
July 17.
H. W. Lougee,
10.00
17. Edward Lanihan,
10.00
25.
T. W. Kendall,
24.55
Nov. 3.
J. F. Cassidy,
10.00
5. Sam'l Boyce,
10.00
1874.
Jan. 24.
D. A. Simons,
10.00
24. S. A. Magoon,
20.00
May 4.
J. E. Dodge,
10.00
4. W. H. Clemence,
13.00
SALARIES AND WAGES.
Paid superintendent,
$1,400.00
matron,
500.00
housekeeper,
295.93
teachers,
602.06
bookkeeper,
277.80
85
Paid overseer of sewing-rooms,
$385.57
" laundry,
301.90
66
" boys' cook-room,
529.42
watchman,
365.00
yard-master,
365.00
carpenter,
195.00
overseer of chair shop,
300.00
shoemaker,
66.00
for farm help,
704.75
Mason,
123.50
1
ACKNOWLEDGMENTS.
The publishers of the following newspapers,-to wit, The Do- ver Enquirer, New Hampshire Patriot, National Eagle, The People, Morning Star, New Hampshire Sentinel, Granite State Free Press, Portsmouth Journal, Northern Sentinel, New Hampshire Gazette, The Hillsborough Messenger, The Working Farmer, The Cheshire Republican, and the Dayspring,-for the kind interest taken in this institution, as manifested by supply- ing, regularly and gratuitously, copies of their papers, may be assured that they are remembered with lively gratitude by these children who so much enjoy reading, especially the news from the outside world from which they are necessarily so much excluded.
The institution is largely indebted, and I feel under great personal obligations, to many of my associates for the faithful labor they have performed, the discretion and zeal they have manifested, and for the success to which they have so largely contributed.
Hundreds of visitors have spoken kind and encouraging words, which have not been lost or forgotten.
As I reach the conclusion of this, my last report to you, gen- tlemen, my thoughts go pleasantly back over the four years of my service here under your direction, and I shall carry away with me only recollections of kindness and consideration.
86
I have tried to be faithful and to do all my duty, and feel that your prompt and efficient seconding of my efforts has very large- ly contributed to any measure of success that has been attained. In all the future I shall cherish a lively solicitude for the pros- perity of the institution, and trust that the Gracious Being who has so tenderly watched over and cared for it and us will hence- forth and ever dwell within its walls and in our hearts, and be recognized as the Author of all blessings and worthy of all praise.
E. INGHAM, Superintendent.
The HF Group Indiana Plant 073070 H 58 00
10/12/2006
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