1861-1862 Expenditures - Laserfiche WebLink

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l t, 17 FIRE DEPARTMENT. Engineers. SAMUEL CHANDLER, ALONZO GODDARD, JOSEPH F. SIMONDS. Paid Samuel Chandler - For William H. Smith, 2d, . . . $ 10.23 For H. Pierce, 2.00 ; for E. R. Buttrick, 15.00, 17.00 For Isaac Buttrick, 11.75 ; for W. M. Locke, 2.00 ; for Wm. Locke, 2d, 5.00 ; for Geo. Stearns, 2.00 ; for A. Goddard, 2.67, . 23.42 For rent of Hall, lighting and taking care of same for the use of Adams Co., . . 42.00 For cash paid O. W. Kendall, 1.00 ; F. M. Harrington, 2.25, . . . . . 3.25 For cash paid John Peters, Jr., . . . 24.00 For cash paid J. H. Bennett, .40 ; Joseph F. Simonds, 4.00 ; Damon & Blinn, 3.62, . 8.02 Engineers, for services for the year, $6 each, 18.00 Paid Benjamin Hadley, Clerk and Treasurer of the Adams Co., for poll tax for the year ending May 1, 1860, . . . . $ 67.50 Benjamin Hadley, Clerk and Treasurer of the Adams Co., for poll tax for the year ending May 1, 1861, . . ▪ 64.50 Damon & Blinn, for ton of coal (Adams Co.) 6.38 GG MILITARY EXPENDITURE, UNDER THE DIRECTION OF THE COMMITTEE CHOSEN FOR THAT PURPOSE. Paid to A. B. Munroe, for flannel, socks, thread, cambric, &c., to clothe the volunteers, . $ 203.81 44Samuel Sewell, Jr., for flannel, &c., 6.72 C. R. Johnson, for boarding volunteers, . . . 30.99 '° Charles Adair, for boarding volun$ers, 28.20 ; for articles furnished the Military Company, at the entertainment at the choice of Officers, viz., pickles and rolls, 3.00 ; coffee, 2.50 ; sugar, 3.00 ; milk, 2.00 ; candles, 2.00 ; waiters, 7.50 ; Hall, 4.00 ; fuel, 1.00 ; express, .50 ; cigars, .50, Charles K. Tucker, for the families of Royal Ramsey and Walter F. Harding, . . . William W. Melvin, 30.00 ; Frank V. Butters, 30.00, Edward T. Chandler, 30.00 ; Royal Ramsey, 45.00, . Elijah D. Gossom, 30.00 ; Wilbur F. Harding, 30.00, 44Samuel E. Chandler, . . N. E. Spaulding, for drilling the soldiers, 44C. F. Witherbee, 44 46 '' $ 145.92 138.38 Total, . $ 284.30 SHEDS, &e., AT THE ALMSHOUSE. The Overseers paid S. I. Thompson, for lumber, . $ 112.73 T. Hastings, for nails, . 6.63 Henry Mulliken, for labor, . . 51.80 $ 171.16 Cr. By Town order, . . By old lumber sold, . . 150.00 . 21.16 $ 171.16 Cost of Sheds, &c., $ 150.00. cc cc '' '' Expended by the Committee, . Paid by the Selectmen to the following families - To Mrs. Wilbur F. Harding, . To Mrs. John Gallagher, To Mrs. Francis A. Kneeland, To Mrs. John O'Neil, . To Mrs. John Healy, . To Mrs. Luther H. Pushee, To Mr. John Peters, To Mr. Daniel F. Harrington, To Mr. John Bannon, . To Mrs. James Cody, Charles Buttrick, Isaac Kenniston, Luke Estabrook, William Estabrook, John K. Hanscom, Thomas H. Earle, To Mrs. John Gateley, . To Mrs. William Dillon, To Mrs. Jeremiah Logan, Expenses of disbursement, &c., Total expended by Selectmen, Total expended by the Committee, Total, . 3 RINGING BELLS. Paid Thomas Ham, for ringing bell one year, . . " T. H. Earle, for ringing bell from April 1 to Sept. 18, " John Estabrook, for ringing bell from Sept. 23, 1861, to April 1, 1862, . $ 35.00 16.00 18.00 $ 69.00 To Mrs. .To Mrs. To Mrs. To Mrs. To Mrs. To Mrs. • • • • • 54.20 55.00 60.00 75.00 60.00 30.00 16.60 17.50 $ 609.82 $ 10.00 112.14 81.71 111.85 107.20 70.40 16.57 58.25 33.00 19.29 32.00 75.29 84.88 80.49 .75.00 55.00 10.00 7.60 5.20 4.00 . $1,049.87 . 609.82 . $1,659.69