County of Windham
ABSTRACT OF ACCOUNTS
of Jail, Temporary Home and County
Treasurer for year ending Sep
tember SO, 1915
Jail Receipts
Rec'd from state for board of
prisoners I8.6SS.U
Rec’d from earnings of prisoners 6.397.68
Ree d from milk and cream 608.84
Rec’d from wood and lumber 432.69
Rec’d from ice 9.70
Rec’d from pork, veal and hides 416.19
Rec’d from produce 108.21
Rec’d from live stock 264.00
Rec d from fertiliser 21.26
Rec’d from telephone 3.65
Rec’d from sundry sales 40.77
Total Receipts 816,877.90
Jail Expenditures
Paid for provisions $4,472.15
Paid for hay and grain 2,346.66
Paid for clothing 934.65
Paid for furnishings 1,043.31
Paid for outside iabor 2,203.27
Paid for salary of jailer 999.96
Paid for salary of assistant jailer 332.31
Paid for housework 304.25
Paid for laundress 92.42
Paid for medicine and attendance 292.88
Paid for fuel and lights 190.65
Paid for blacksmithing 243.42
Paid for hardware 355.50
Paid for repairs 397.83
Paid for freight and express 130.43
Paid for fertiliser 162.60
Paid for telephone 102.30
Paid for tobacco 213.98
Paid for printing, stationery and
stamps 62.72
Paid for plants and seeds 51.02
Paid for lumber, lime and cement 95.24
Paid for soap 35.46
Paid for capturing escaped pris
oners 23.00
Paid for rent of land 60.00
Paid for chaplain 27.00
Paid for all other expenses 5.00
Total expenditures 815,157.91
Balance in favor of Jail $1,719.99
Receipts From Temporary Homa
Rec’d from state for board of
children $8,666.23
Rec’d from private board S39.50
Rec’d from pork and veal 187.28
Total receipts from Home $9,0P3.01
Temporary Home
Expenditures For Temporary Home
Paid for provisions $3,358.48
Paid for clothing 1,306.84
Paid for fuel and lights 802.03
Paid for grtiin 487.13
Paid for blacksmithing 27.90
Paid for salary of superintendent
and matron 1,000.00
Paid for housework 473.00
Paid for laundress 200.00
Paid for seamstress 370.52
Paid for outside labor 53.20
Paid for medicine and attendance 476.96
Paid for furnishings 517.24
Paid for bedding 249.57
Paid for soap 128.33
Paid for plant* and seeds 108.12
Paid for telephone 119.25
Paid for electric power 44.60
Paid for freight and express 46.67
Paid for Ice 33.48
Paid for lumber, lime and cement 10.20
Paid for disinfecting 63.02
Paid for live stock 49.10
Paid for printing, stationery and
stampa 25.35
Paid for all other expenses 25.28
Total expenditures for
Home $10,838.91
Deficit at Temporary
Home $1,745.90
Treasurer’s Report
Receipts
Balance in treasury Oct. 