Annual report of the receipts and expenditures of the city of Laconia, New Hampshire : for the year ending 1894, Part 2

Author: Laconia (N.H.)
Publication date: 1894
Publisher:
Number of Pages: 374


USA > New Hampshire > Belknap County > Laconia > Annual report of the receipts and expenditures of the city of Laconia, New Hampshire : for the year ending 1894 > Part 2


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S. B. COLE, TREASURER,


DR.


CITY OF LACONIA. CR.


Balance from O. W. Tibbetts (town of La- conia ) . . $33.96


Highways and bridges


$16,492.28


.. land damage


1,281.25


O. W. Tibbetts, treas. sewer account


5,716.34


Folsom park ·


624.70


Chas. F. Brown, (treas. Gilford ) . 176.88


Decoration day


225.00


Public libraries


1,200.00


New hose house, Ward ]


300.00


S. J. Lamprey, collector, 1892 tax list


4,175.00


Ward room, 1


97.92


F. L. Cawley,


260.00


Concreting


2,589.10


Geo. H. Everett, collector of taxes


. 58,493.96 | Sewer maintenance


1,396.64


M. B. Plummer, fines and costs 1,566.22


Sewer account, Wards 1, 2


4


5 4,911.69


J. B. Moore, dog licenses .


662.80


Police court 516.54


.. billiard license (Ward 6)


10.00


Schools . 20,044.68


.' 46


40.00


Special high school appropriation and exper-


..


show 66


185.00


imental room .


1,740.12


Wm. Nelson, sewer permits


458.62


Fire department .


4,834.52


Interest paid town of Laconia notes 620.56


school district No. 1


454.40


678.93


2 50.00


N. J. Edgerly and D. K. Marsh. road- and bridges


4.95


town of Gilford notes 22.50


Notes .


50,775,00


city notes 859.60


D. H. Rowe, non-resident pupils . 23.50 | City notes


15,125.00


32


CITY OF LACONIA.


13


51.00


F. G. Berry, (Ward 6) roads and bridges ( Wards 1, 2, 3, 4, 5, ) roads and bridges .


191.50


N. L. Taylor, collector, 1892 tax list (Ward 6) 600.00


C. L. Pulsifer, second-hand seats sold to Gil- ford . .


5.00


school district, No. 2, note 382.19


Gilford town notes 1,116.55


Board of health .


839.59


Police and watch


3,940.11


S. R. Jones, liquor agent, (Ward 6)


243.03


Street lights .


5,734.62


'Thos. Ham, treas. 1892 fire precinct, (Ward 6)


16.16


Support of poor .


382.16


H. K. W. Scott, police services


28.71


Current expenses


14,153.68


State of New Hampshire, insurance tax .


66


railroad tax


2,748.70


Church street


1,334.05


Lake Co. judgment


7,110.21


literary fund .


1,420.69


Gold street bridge 122.72


Cash on hand .


9,015.12


John Aldrich, treas. school district 13, Gil- ford .


40.45


Overpaid fire dept. Wards 1, 2, 3, 4, 5


3.28


schools,


95.00


street lighting,


25.00


W. N. Cragin, school books, etc., sold


12.50


$144,081.60


$144,081.60


33


TREASURER'S REPORT.


3


Laconia town notes


1,172.99


C. L. Pulsifer, supplies sold to Gilford 66 share expenses fall of 1893, Gilford school


67.90


Sewer account, Wards 6, 2 and 3


8,273.17


.


7,856.58 .


C. H. Watson, overseer of the poor, '92


30.00


County tax .


183.75


State tax . 9,210.00


66


savings bank tax 14,634.52


472.65


.


1.60


34


CITY OF LACONIA.


REPORT OF THE COMMITTEE ON FINANCE.


The books of the city treasurer have been examined, and compared with those of the city clerk, by the committee on finance, and all the accounts agree, with proper vouchers on file for all payments. All the bills approved by the committee on accounts and claims and allowed by the mayor and council have been paid. The sources from which the income of the past year have been derived, have also been examined, and the treasurer has charged himself with the entire amount which he has received, and has made a correct statement of the same in detail. The balance in the hands of the treasurer is nine thousand fifteen dollars and twelve cents.


CHARLES A. BUSIEL, CHARLES L. PULSIFER, JOHN W. ASHMAN.


CITY EXPENSES


FROM MAY 3, 1893, TO FEBRUARY 15, 1894.


Being an itemized account made up from the books of the City Clerk, of the payments made by the City Treasurer on account of


RUNNING EXPENSES.


The arrangement of the details of expenditures which fol- lows is intended to give such information as is desired by the public. Items of payment to the same person or firm at dif- ferent times are included in the aggregate amount given, if paid for the same objects. By notices in the local press and otherwise, efforts have been made to ascertain and pay all ap- proved bills to date.


WARDS 1, 2, 3, 4 and 5.


STATE TAX.


Paid Solon A. Carter, state treasurer $. 6,470.00


COUNTY TAX.


Paid Mark M. Robinson, county treasurer


9,942.92


36


CITY OF LACONIA.


SCHOOLS.


Appropriation by law · $4,529.00


4 vote of town 2,000.00


Borrowed by resolution 6,000.00


Overpaid by treasurer


95.00


Received from W. N. Cragin, books sold 12.50 .. D. H. Rowe, tuition 23.50


Literary fund from state 1,020.10


Dog license money 725.18


Received from Ward 6 by transfer 201.38


Deficiency brought from transfer acc't .


212.62


-- $14,819.34


Paid as follows :


Teachers' pay roll $8,868.41


H. L. Wilkinson, truant officer 284.40


D. W. Corliss, cleaning vaults 13.00


Silver, Burdette & Co., books and supplies 49.34


Morrill Ames, services as janitor and cash paid . 136.65


Henry Shepard, services as janitor and cash paid . 403.69


Henry Shepard, labor and supplies 40.15


James H. Tilton, supplies . 32.50


Daniel L. Parshley, services as janitor 124.00


C. & M. R.R., freight . 6.77


Carl Schoenhof, supplies


37.52


C. E. Swain, labor and supplies


82.28


G. Cook & Son, supplies


32.25


M. Scott, cleaning cellar, Lake St. 2.00


Laconia Ice, Coal and Wood Co., coal and wood 660.37


Laconia Gas Light Co., gas 2.80


()'Shea Bros., supplies


1.50


Samuel Ward & Co., supplies


American Book Co., 3.60


131.64


Geo. F. King and Merrill, “


344.38


Effingham, Maynard & Co., supplies 15.30


J. L. Moore & Son, labor and supplies 13.91


37


SCHOOLS.


Laconia Hardware Co., labor and supplies 44.21


E. S. Ritchie & Son, supplies 69.59


George A. Sanders 43.86


J. P. Pitman & Co., .. 34.81


Lewis, Vaughan & Co., printing and sup- plies . 57.25


Ginn & Co., supplies


222.07


Lougee Bros., curtain


.85


Mary L. Wentworth, rent of Lake St. school-house 156.50


Allyn & Bacon, supplies


39.17


F. Carl Merrill, tuning piano 5.50


Laconia and Lake Village Water Works, water 49.22


E. A. Page, rent of organs 15.00


E. A. Elsam, pictures . 12.00


John C. Moulton, use of Opera House, graduation day 30.00


Hill & Co.'s Express, express


.65


E. M. Tobyne, cleaning school-house,


Weirs


2.00


W. H. Duffy, oiling floors . .


9.00


painting and supplies 4.75


R. D. Kimball, maps . 20.00


John W. Ames, setting glass 9.00


Chas. M. Mason, sawing wood 7.00


T. S. Buck, supplies . 14.45


Laconia Lumber Works, supplies .


219.96


Fred A. Young, lettering diplomas


2.00


typewriters


153.15


66 insurance 60.00


Thomas Adkins, labor on lawn, Gilford Ave. . 31.50


Williams & Rogers, supplies 218.00


A. C. Moore, cash paid out 31.03


Chas. G. Corliss, labor 64.00


Chas. Woodburn, “ and cash paid out 4.00


Milton Bradbury & Co., supplies .


12.78


Clarence E. Corliss, wood and labor 1.75


38


CITY OF LACONIA.


American Express Co., express 11.80


Prang Educational Co., supplies 145.91


N. S. Wakefield & Co.,


14.00


Porter & Coates,


88.60


D. C. Heath & Co.,


108.59


E. A. Butler & Co., . .


22.50


P. P. Capronia & Bros., ..


7.00


Gould & Cook, ..


7.40


F. E. Nelson, ..


.60


J. E. Potter & Co.,


17.00


Leach, Shewell & Sanborn. " 51.00


Lee & Shepard, 10.42


H. C. Batchelder, labor and supplies 7.06


Mrs. J. E. Avery, labor cleaning school- house 5.00


George I. Weeks, care school-house, Lake St. 6.00


D. Lothrop & Co., supplies 12.00


Maynard, Merrill & Co., supplies 17.94


J. L. Hammett, 294.13


O. L. Gilman, grade for Gilford Ave. 91.75


Franklin Educational Co., supplies 24.65


J. F. Harriman, 194.17


Balch Bros., ..


75.00


Ed. H. Wilkinson, labor 8.50


Lydia E. Warner, cash paid out


5.25


F. W. Story, supplies . 15.15


Stephen Vittum, cash paid for freight 17.27


Melcher & Prescott, insurance . 232.20


Holden Pat. Book Cover Co., supplies 7.70


Stone & Hill, plastering School St. and High school houses 40.50


Frank H. Champlin, electrical supplies 29.75


L. M. Pike, concreting at Gilford Ave. school house . 8.00


Geo. H. Clark & Co., labor and lumber 4.14


Austin Easter, services as janitor 3.00


Thompson, Brown & Co., supplies 2.50


39


HIGHWAYS AND BRIDGES.


Board of Education, services 150.00


Eben Hoyt, rent of pianos and organs 72.00


Knight & Robinson, supplies 70.25


E. W. Batchelder, labor and supplies


9.00


Total payments $14.819.34 .


PUBLIC LIBRARY.


Appropriations $700.00


Paid W. F. Knight, treasurer $700.00


SUPPORT OF POOR.


Appropriation . $150.00


Received from C. H. Watson, overseer 30.00


Deficiency brought from transfer acc't .


198.16


$378 16


Paid as follows:


State Industrial School, board of E. O'-


Connell


$ 78.00


Arthur Tucker, cash paid for aid of poor


30.00


J. J. Severance 30.00


B. M. Sanborn, “ 66 for sickness of Eliza J. Smith 165.88


Tucker & Clark, cash paid J. J. Severance 20.00


W. H. True, M.D., medical attendance to poor . 18.50


J. P. Atkinson, supplies


35.78


$378.16


HIGHWAYS AND BRIDGES.


Appropriation $10,000.00


Borrowed by resolution


2,000.00


Received from F. G. Berry, street com'r


671.93


40


CITY OF LACONIA.


Received from D. K. Marsh and N. J.


Edgerly, road agents 4.95


$12,676.88


Paid as follows :


Pay rolls . . $7,170.52


Belknap Iron and Brass Foundry, castings 26.28


S. D. McGloughlin, ironing dump cart 50.00


66 labor and supplies .


141.93


Laconia Lumber Works, lumber and labor 552.11


N. J. Edgerly, salary as road agent 57.30


D. K. Marsh, 66 66 57.30


66 use of dump cart 58 days 14.50


66 66 teams 34.00


E. J. Dinsmoor, supplies and labor 29.00


Laconia Ice, Coal and Wood Co., supplies


105.98


G. Cook & Son, supplies and labor 327.50


Morrill & Brown, feed 127.84


F. W. Story, supplies .


.85


C. M. Record, labor


.3:


Laconia Hardware Co., shovels and sup- plies 15.46


J. A. Jameson & Co., labor and supplies 30.80


J. P. Pitman & Co., supplies . 55.45


Osgood & Sanborn, labor and supplies . 17.15


66 woodwork for dump-


cart 40.00


Sanders Bros., labor and supplies


60.81


G. S. Knowles, 2.10


John Watson, 10.05


James H. Tilton, supplies . 191.96


H. E. Brawn & Son, sewer pipe 25.16


I. D. Head, labor on highway ·


11.95


John H. Robinson, labor on highway 5.60


J. W. Follett, filing saws 9.25


Chas. T. Prescott, labor and cash paid out


2.75


D. B. Story, labor 43.79


Chas. Z. Rankin, edge-stone and labor 191.37


N. B. Hutchins, professional services .


4.00


41


HIGHWAYS AND BRIDGES.


J. P. Atkinson, snow shovels 2.00


Morrill Ames, land damages . 6.75


L. E. Lindsay, damage to sleigh 8.00


Haddock & Andrews, blacksmith work 9.05


A. M. Cotton, hay 287.63


J. F. Harriman, books


4.52


J. Haddock, blacksmith work


20.00


supplies for road-machine .


11,25


J. T. Durham & Son, (stones), curbing and labor 69.71


F. G. Berry, salary as street com'r. 700.00


.6 cash paid for sundries 19.91


Philbrook Bros., use of team 17.50


damage to wagon 3.00


W. D. Huse, labor and supplies


7.69


W. M. Stevens, labor .


5.75


Geo. A. Sanders, labor and supplies


103.69


Lewis, Vaughan & Co., advertising


1.00


H. A Dow, medical attendance to horses


10.50


Weeks Bros., printing


1.00


Laconia Car Co., lumber and labor


6.45


Meserve & Johnston, labor and supplies .


201.06


E. P. Osgood,


58.00


Stone & Guay, brick 21.76


Gilford Granite Co., stone posts 13.20


Lamprey & Wells, medicine . 4.55


F. A. Baker, use of team 6.00


Concord Foundry Co., castings 18.00


Concord & Montreal R.R., freight .66


L. M. Pike, concreting 146.20


George H. Everett, straw 10.50


Cole Mfg. Co., supplies . 9.95


O. H. Dame, services 13.35


Mrs. Augusta A. James, land damages 581.25


Dana A. and Mrs. Ploomey L. Elliott, land damages . 425.00


French Catholic Society, land damages . 200.00


42


CITY OF LACONIA.


Mrs. R. W. Wiley, land damages 75.00 34 of cost of Gold St. bridge, ward 6 . 92.04


-$12,584.53


Balance to transfer acc't 92.35


$12,676.88


CONCRETING.


Appropriation . $2.000.00


Received from Ward 6 by transfer .87


$2,000.87


Paid as follows :


Weeks Bros., advertising $ 3.50


L. M. Pike, for concreting 1,979.10


· $1.982.60


Balance to transfer acc't


18.27


$2,000.87


SEWER MAINTENANCE.


Appropriation . . $3,500.00 ·


14 Supt. of Sewer's salary paid by Ward 6 194.31


Wm. Nelson, sewer permits 458.62


$4,152.93


Paid as follows :


Pay roll $ 386.24


S. B. Smith, rent of office 83.34


W. D. Huse, labor and supplies 21.62


Laconia Hardware Co .. 3.70


W. M. Stevens, labor


17.93


James H. Tilton, cement 7.00


Laconia Gas Light Co., gas


7.00


Laconia Lumber Works, stakes


1.25


Squire Clark, labor with team


.35


A. W. Wilcox, “ 66


.50


Francis H. Davis, lamp-hole patterns


13.20


43


SEWER CONSTRUCTION.


J. B. Chapman, sand .


1.220


John St. Clair, use of team


.50


Wm. Nelson, salary as sewer supt. 391.36


cash paid out 7.95


Weeks Bros., stationery . 6.05


Laconia Ice, Coal and Wood Co., brick . 2.75


E. D. Hamilton, labor


1.20


Geo. P. Dunham, use of team


2.50


Laconia and L. V. Water Works, water for flush tanks 448.93


Laconia and L. V. Water Works, water for flushing


100.00


J. F. Harriman, copy-book


3.25


Interest on $65,000 sewer bonds 2,600.00


.


$4,107.82


Balance to transfer acc't


45.11


$4,152.93


SEWER CONSTRUCTION.


Cash from O. W. Tibbetts, town treas . $5,716.34


Paid as follows :


Pay roll $ 423.93


Amos L. Rollins, referee Crockett suit . 21.00


150.80


F. L. Allen, siphon and inspection heads balance due on contract . 500.00


J. M. Gilman, referee Crockett suit 21.00


Laconia Lumber Works, lumber 25.74


W. D. Huse, labor and supplies 76.85


Laconia Hardware Co., 19.34


A. W. Wilcox, hauling pipe


1.00


Perrin, Seaman & Co., supplies


31.20


Laconia Car Co.,


2.00


Champman, Waring & Farquhar, visit and report 59.44


D. K. Marsh & Co., horse hire 2.50


Osgood & Sanborn, supplies . 2.40


Geo. A. Sanders, 27.85


44


CITY OF LACONIA.


Wm. Nelson, cash paid out 27.57


Weeks Bros., printing 4.25


Frost & Adams, supplies 3.12


Uhrichsville Fire Clay Co., pipe, traps, etc. 179.60


Keuffel & Esser Co., supplies


22.05


Leavitt & Elwell, use of team


5.18


J. B. Chapman. sand 4.00


Belknap Iron and Brass Foundry, castings 61.01


Laconia Ice, Coal and Wood Co., brick . 24.80


W. M. Stevens, labor . 346.88


on contract . 49.57


James H. Tilton, supplies


J. L. Foster, hauling pipe


1.85


Cole Mfg. Co., supplies


11.80


G. H. Mitchell, pipe


32.16


John Nichols, sand . .75


S. B. Smith, rent of office one month 8.33


Highways and Bridges acc't, labor


39.80


$2,200.51


To transfer acc't


685.10


Balance bond money on hand


2,830.73


$5,716.34


Under the town government the money received from the sale of bonds and that raised for the interest on bonds and maintenance of sewers was kept in a common fund, and the above amount ($5,716.34) includes both. The superintend- ent of sewers, has been over the accounts and bills paid from the beginning, and his report, which covers the expenditures from March 1, 1893, to February 16, 1894, is referred to as showing the correct standing of each fund.


10.70


H. Gagne, labor . 2.04


45


FIRE DEPARTMENT.


FIRE DEPARTMENT.


Appropriation . . $1,400.00


Received from Ward 6 by transfer 26.25


Overpaid . 3.28


Deficiency brought from transfer acc't 46.00


- $1,475.53


Paid as follows :


New England Gamewell Co., supplies . . $ 58.12


Eureka Fire Hose Co., hose, nozzles, etc. 685.00


Revere Rubber Co., pipes, 27.00


George H. Clark, services as fireman and engineer of steamer 20.83


Laconia Gas Light Co., gas


22.75


Wm. W. Sanders, labor . 40.05


Geo. A. Sanders, supplies . . 71.43


parade expense, Oct. 21 100.00


Eben E. Cutting, labor . 7.80


Laconia Ice, Coal and Wood Co., supplies 2.90


J. C. N. Davis, labor on engine house . . 2.00


Manchester Locomotive Works, repairing fire engine 21.85


Laconia Hardware Co., supplies 12.06


John Hordley, painting 106.50


E. F. Dean, care fire aların May 1 to Sept. 1 20.00


E. F. Dean, cash paid out .


13.92


A. W. Mitchell Mfg. Co., badges 5.00


Boston Woven Hose and Rubber Co., lan- terns and supplies 12.56


H. F. Rublee & Son, labor and repairs


5.30


J. P. Pitman & Co., supplies .91


J. A. Wilcox, labor . 3.60


G. R. Mitchell, use of team .50


Geo. M. Prescott & Co., labor 3.35


Geo. R. Leavitt, coal . 2.22


C. W. Baldwin, labor 19.60


46


CITY OF LACONIA,


J. A. Jameson & Co., supplies 2.00


Meserve & Johnston, labor on hose car-


riage 4.25


J. L. Moore & Son, paper and hanging


10.98


A. S. Jackson, oil 1.25


Electric Gas Lighting Co., vitriol . 22.75


Leavitt & Elwell, coal 16.78


American Fire Engine Co., supplies 35.70


Laconia Lumber Works, 50.62


Weeks Bros., certificates 5.50


G. Cook & Son, slab-wood 3.25


Roads and bridge acc't, labor 8.90


First Unitarian Society, use of belfry for fire alarm 12.00


J. S. Sanborn, storing Torrent Engine 5.50


J. F. Harriman, books 1.55


$1,446.20


Paid Ward 6, transfer


29.25


$1,475.53


FIREMEN'S PAY.


Appropriations . $1,225.00


Deficiency brought from transfer acc't .


227.15


$1,452.14


Paid as follows :


Pay roll Hook and Ladder Co., No. 1, Nov. 1, '93, to Nov. 1, '94 . $ 460.00


Pay roll Reliance Hose Co., No. 1, Nov. '93, to Nov. 1, '94 . 345.00


Pay roll Steamer Co., No. 1, Nov. 1, '93, to Nov. 1, '94 . 333.50


Pay roll Geo. A. Sanders Hose Co., Nov. 1, '93, to Nov. 1, '94 . 67.08


Pay roll Weirs Hose Co., May 1, '93, to Nov. 1, '94 . 36.14


Geo. A. Sanders, salary as chief engineer, Nov. 1, '93, to Nov. 1, '94 . 100.00


47


HIGH SCHOOL ALTERATION. ·


J. B. Fernald, salary as ass't engineer, Nov. 1, '93, to Nov. 1, '94 . 50.00 M. T. Whittier, salary as ass't engineer, Nov. 1, '93, to Nov. 1, '94 . 50.00


H. C. Batchelder, salary as ass't engineer, 10.42


$1,452.14


DECORATING SOLDIERS' GRAVES.


Appropriation . $125.00 Paid John L. Perley, Jr., Post, G.A.R., 125.00


HIGH SCHOOL ALTERATION.


Borrowed by resolution . $1,500.00


Received from Ward 6, 14 cost 454.75


$1,954.75


Paid as follows :


Laconia Hardware Co., supplies $ 26.58


Chas. G. Corliss, labor . 328.55


Geo. A. Sanders, labor and supplies 309.91


Francis H. Davis, labor and cash paid out 79.72


J. L. Hammet, desks 220.58


Knight & Robinson, supplies 40.50


Wm. H. Duffy, painting 69.00


W. D. Huse, labor and supplies 5.58


Laconia Lumber Works, supplies 657.75


J. P. Pitman & Co., 80.84


$1,819,01


Balance carried to transfer acc't


135.74


$1,954.75


EXPERIMENTAL ROOM.


Borrowed by resolution


$ 200.00


By transferred acc't current expenses Ward 6 33.31


$233.31


48


CITY OF LACONIA.


Paid as follows :


Laconia Lumber Works, tables, case and


furnishings


$125.00


Wm. Duffy, painting


8.25


$133.25


Balance carried to transfer acc't .


100.06


$233.31


POLICE JUSTICE.


Appropriation .


$ 500.00


Received from Ward 6, 14 expense 97.05


$597.05


Paid F. M. Beckford salary as police jus-


tice


$ 408.20


Balance carried to transfer acc't


188.85


.


$597.05


POLICE CLERK.


Appropriation . $ 200.00


Received from Ward 6, 14 expenses


36.84


$236.84


Paid Martin B. Plummer, salary as police


clerk


$ 158.34


Balance carried to transfer acc't


78.50


$230.84


WARD ONE WARD ROOM.


Borrowed by resolution


$ 100.00


Received from Ward 6, 14 cost 24.48


$124.48


Paid as follows :


G. W. Tarlson, building Ward Room $ 90.00


Cole Mfg. Co., box stove 7.92


$97.92


Balance carried to transfer acc't


26.56


$124.48


CURRENT EXPENSES. 49


WARD ONE HOSE HOUSE.


Appropriation . $300.00


Paid G. W. Tarlson, building hose house 300.00


FOLSOM PARK.


Appropriation .


$800.00


Paid as follows :


Morton & Quimby. design for park $ 500.00


A. G. Folsom, rent of park 100.00


Highways and bridges acc't, labor


24.70


$624.70


Balance carried to transfer acc't


175.30


$800.00


CHURCH ST. IMPROVEMENT.


Borrowed by resolution .


$1,000.00


Deficiency brought from transfer acc't


334.05


-


$1,334.05


Paid as follows :


Pay roll. two weeks, ending Nov. 18 $ 160.65


L. M. Pike, concreting


438.00


Roads and bridges acc't, labor 54.20


J. T. Durham, stone work . 406 20


Ola Anderson


275.00


$1,334.05


CURRENT EXPENSES.


Appropriation


$8,000.00


Received from Ward 6, 14 of certain ex-


penses .


1,102.45


Savings Bank tax


10,303.78


Insurance 183.75


Railroad


..


2,358.72


4


50


CITY OF LACONIA.


Shows and licenses 63.75


Billiard 30.00


34 of cash received from police court for fines . 1,174.66


-$23,067. 1


Paid as follows :


A. S. Gordon, supplies $ 21.34


J. F. Harriman, 19.31


Laconia Gas Light Co., gas


12.25


J. B. Moore, salary as town clerk .


9.45


salary as city clerk 450.00


supplies for clerk's office 16.54


Lewis, Vaughan & Co., printing check- lists and ordinances 108.75


Covell and Carter, care town clock . 60.00


E. P. Osgood, repairing chairs 1.25


services as supervisor 72.00


66 cash paid out and six ballot


boxes 7.35


Laconia Board of Trade, rent of council chamber and gas 82.00


F. M. Beckford, legal services, McIntyre case 23.00


A. G. Folsom, rent of hall .


60.00


C. H. Watson, services as overseer of the poor . 22.82


Jewett & Plummer, legal services 21.00


Jewell & Stone,


99.00


Geo. F. Mallard, rent of court room 150.00


John C. Moulton, rent of selectmen's of-


fice . 125.00


Silsby & Son, books and stationery . 12.91


Laconia Lumber Works, lumber and sup- plies for ward rooms 2 and 5 8.88


Blair & Morin, rent of ward room, Ward 2 15.00


J. P. Morin, services as supervisor 70.00


H. O. Burleigh, “ 66 72.00


66 cash paid for team 1.00


51


CURRENT EXPENSES.


G. E. Pickering, labor 1.00


F. O. Wallace, settees and dinners for Ward 3 officers 65.20


C. E. Buzzell, labor and supplies


30.50


Henry Mitchell, seal 189.00


Weeks Bros., printing and supplies 220.58


County of Belknap, use of court room for election 5.00


W. H. Osgood, roll-top desk . 32.00


C. E. Swain, services as selectman, asses- sor and use of team 104.75


J. J. Lane, publishing ordinances .


51.50


Temple & Farrington Co., record books .


90.51


E. A. Page, painting signs


5.50


Jesse Merrill, services as selectman May 2


5.00


Republican Press Asso., record books . . 24.41 O'Shea Bros., desks and chairs for council chamber 133.00


Dr. H. E. Mace, attendance on David Ward 10.00


Dr. H. E. Mace, birth certificate returned .25


Dr. W. H. True, attendance on David Ward 10.00


Dr. W. H. True, birth and death certifi- cates returned 2.50


F G. Berry, services as street com. to Ju- ly 20 100.00


F. G. Berry, services as city engineer, 6 mos .. to Nov. 20 . 150.00


S. S. Jewett, services as city solicitor . 375.00


L. M. Gould, printing ordinances 30.00


George A. Sanders, 5 jury boxes 4.10


Olin S. Davis, supplies . 2.58


Laconia and Lake Village Water Works,


hydrant service and water rents 1,463.75


J. F. Conway, services as selectman 5.00


M. B. Plummer, recording deed .75


C. K. Sanborn, services as selectman 5.00


FAMILY HISTORY LIBRARY 35 NORTH WEST TEMPLE SALT LAKE CITY, UTAH 84150


52


CITY OF LACONIA.


Hazen Bedell, Jr., ward clerk 7.00


Freeman F. Elkins, services and cash paid out 10.00


Union Pub. Co., advertising 15.43


H. R. Elliott, care or council chamber 5.50


F. W. Story. supplies . 9.70


George W. Riley, services as moderator 3.00


A. L. Davis, 66 selectman 5.00


S. B. Cole, salary 9 mos. as treasurer . 150.00


66 cash paid out 11.16


W. F. Turner, 6 copies of sewer ordinance


6.00


E. M. Richardson, services as selectman in Ward 2 5.00


John W. Ashman, services as moderator in Ward 5 3.00


W. A. Plummer, services as moderator in Ward 4 3.00


W. C. M. Association, hydrant service 120.00


Frank Piper, services as fish and game warden and cash paid out . . 92.00


G. H. Saltmarsh, salary as city physician to Feb. 10, '94 31.25


G. H. Saltmarsh, birth and death certifi- cates returned 2.50


Joseph Theriault, birth and death certifi- cates returned 27.75


Laconia and L. V. Horse R. R., use of barge . 6.00


A. J. Farrar, services as selectman Ward 5 5.00


dinners for officers of “ 5


2.00


Geo. B. Lane. services as selectman of Ward 3 5.00


J. P. Atkinson, services as overseer of the poor to Feb. 10, '94 53.12


John H. Robinson, services as ward clerk Ward 1 7.00


A. E. Sanborn, services as ward clerk


Ward 4 7.00


53


CURRENT EXPENSES.


Geo. Tetreau, services as selectman Ward 3 5.00


J. P. Pitman, services as selectman Ward 1 5.00


Mrs. R. W. Wiley, birth and death certifi- cates returned 13.00


James H. Tilton, supplies .


2.25


Dr. O. Goss, certificates returned . 7.50


" Stephen Vittum,“ 6.50


" H. C. Wells, ..


6.00


" A. W. Abbott, 5.75


" A. H. Harriman,“ 4.25


" O. W. Goss, 66


3.75


" T. S. Foster, 3.25


3.25


" Edw. Provencal, "


1.50


" E. P. Hodgdon, “ ..


1.00


" J. N. Letourneau "


1.00


" Geo. F. Roby,


1.00


" N. L. True,


1.00


" J. O. Dutrizac,


1.00


" W. W. Nutting, "


50


" T. Kitson Bruce," ..


50


HEALTH DEPT.


Stephen Vittum, services and cash paid


out $ 40.00


Napoleon Gignac. burying horse 3.00


J. H. Tilton, supplies . 1.04


W. H. True, services and cash paid out 478.70


Freeman F. Elkins,“ 6. 57.80


J. Henry Story, supplies


63.87


Weeks Bros., printing


4.00


Geo. Tetreau, publishing rules in French


10.00


POLICE DEPT.


Pay roll $1,836.98


T. F. Ford, services 58,00


John M. Guay " 63.68


66 cash paid out . 3.00


..


" J. A. Wrisley,


54


CITY OF LACONIA.


Laconia Hardware Co., supplies . 1.00


J. P. Pitman & Co., supplies and hardware 3.65


M. J. Whelan, services 56,00


witness fees 5.39


Weeks Bros., printing . 41.72


Laconia Gas Light Co., gas 42.35


O'Shea Bros., supplies


11.50


D. K. Marsh, use of teams 19.25


Sanders Bros., labor and supplies 1.77


Laconia Ice, Coal and Wood Co., wood and supplies 24.38


Geo. C. Sanborn, repairing clock 14.55


J. F. Harriman, supplies 1.85


S. A. French, 32.82


106.44


H. K. W. Scott, cash paid out


salary as city marshal 375.00


C. W. Winn, labor . 75


C. H. Foss, use of team 13.00


cash paid out . 1.75


L. B. Woodman, use of teams


17.50


Novelty Job Print, printing 6.75


J. J. Lane, printing 35.00


W. A. Hazelton, cleaning bedding in lobby 1.40


J. C. Ham, services as sheriff and expense 5.49


Philbrook Bros., use of teams 10.50


Lougee Bros., hat for city marshal 4.00


John Sanborn, nursing David Ward 6.00


N. E. Telephone and Telegraph Co., use of telephone 33.45


L. B. Brown, board of David Ward . 18.00




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