USA > Massachusetts > Norfolk County > Quincy > Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1892 > Part 4
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:
9.600 00
Hancock street .
700 00
1,000 00
1,000 00
1,000 00
2,000 00
1,400 00
Wollaston school
1,000
00
1,000 00
1,000 00
1,000 00
.
66
00
3,000
00
Burial places .
:
:
Land Willard school . Small-pox case . Willard school H. O. Souther Water street . Lincoln school- house
. Sept. 1 .Nov. 1 Dec. 1 .
1,580 00 1,250 00
7,700 00
7,700 00
5,000 00
5,000 00
5,000 00
5,000 00 5,000 00
5,000 00
5,000 00
11,060 00 1,250 00 53,900 00 1,700 00 25,000 00
Land and plans Engine house .
New engine . Addition'] school money .
66
3,300 00 1,000 00
1,000 00
1,000 00
1,000 00
1,000 00
1,000 00
1,000 00
1,000 00
3,300 00 25,000 00 8,532 36
Water supply Land damage on Water street .
28
2,532 36
3,000 00
3,000 00
Circuit repeater and fire alarm Houghs Neck Stone crushing plant .
1,100 00
1,100 00
1,100 00
1,000 00
1,100 00
1,100 00
1,100 00
5,500 00
Totals ·
$72,861 36 $42,680 00 $37,580 00 $38,580 00 $35,580 00 $34,580 00 $28,480 00/$16,200 00 $323,542 36
1
93
1,580 00
1,580 00
1,580 00 7,700 00 5,000 00
1,580 00
1,580 00 7,700 00
1,580 00
7,700 00 1,700 00
5,000 00
5,000 00
2,000 00 2,000 00
2,000 00 3,000 00
3,000 00 3,000 00
3,000 00
3,000 00
3,000 00
3,000 00
7,000 00 20,000 00
30,000 00
7,700 00 5,000 00
7,700 00
REPORT OF THE ASSESSORS.
To. His Honor the Mayor of the City of Quincy :
The Board of Assessors submit herewith their annual re- port.
We have assessed upon the polls and estates of the City for the year 1892, the following sums ;
City tax, (levy voted by City Council) $159,968 00
66 (notes maturing during the year) 56,619 53
City tax, (interest to be paid during the year) 13,500 00
State tax, $10,902 50 (less polls) 5,551 50
County tax, $13,328 24 (less polls) 7,977 24
Overlayings 5,454 45
Polls, (5,351)
10,702 00
$259,772 72 5,351 191
Number of polls Gain
Omitted and re-assessed taxes as follows :
On property
$365 60
On polls, (male 300) 600 00
On polls, (female 15) 7 50
Rate of tax per $1,000
$973 10 $16 00
Below will be found a table of aggregates :
Value of assessed personal property
including resident bank stock $3,095,600 00
Resident bank stock 208,945 00
Total personal property valuation $3,304,545 00 Gain in 66 35,640 00
96
Value of assessed real estate. Buildings
Land
$6,029,275 00 6,233,100 04
Total real estate valuation
Gain in
66
$12,262,375 00 1,104,250 00
Total real estate valuation
$12,262,375 00
3,304,545 00
" personal
Total real estate and personal valuation $15,566,920 00 Gain in « 66 66 1,139,899 00
Taxes raised on personal property $52,872 72
real estate 196,198 00
. polls
10,702 00
Total tax raised on polls and property $259,772 72 3,169 1-2
Number of houses assessed
Gain .
234
Respectfully submitted,
FREDERIC C. POPE, WILLIAM H. MITCHELL, JOHN H. DINEGAN, ISRAEL WATERHOUSE. JAMES BURR, FRANCIS E. KIMBALL, WESTON W. OSBORNE.
Board of Assessors.
REPORT OF TAX COLLECTOR.
TAX OF 1887.
Balance of uncollected tax due the
city, January 1, 1892
$1,567 28
Cash paid treasurer
$10 27
Rebates to sundry persons
1,484 88
Balance collectable tax
72 13
$1,567 28 $1,567 28
$72 13
Balance January 1, 1893 .
TAX OF 1888.
Balance of uncollected tax due the city January 1, 1892
$2,091 92
Cash paid treasurer
$ 11 70
Rebates to sundry persons
1,212 07
.
Balance collectable tax
105 95
Balance uncollectable tax
762 20
$2,091 92 2,091 92
$868 15
Balance January 1, 1893
TAX OF 1889.
Balance of uncollected tax due the
city January 1, 1892
$2,539 40
Cash paid treasurer
$56 97
Balance collectable tax
304 76
Balance uncollectable tax
2,177 67
$2,539 40 $2,539 40
Balance January 1, 1893 .
$2,482 43
98
TAX OF 1890.
Balance of uncollected tax due the
city January 1, 1892
$3,676 97
Cash paid treasurer
$800 93
Rebates to sundry persons .
2 72
Balance collectable tax
659 64
Balance uncollectable tax
2,213 68
$3,676 97
$3,676 97
Balance January 1, 1893 .
$2,873 32
TAX OF 1891.
Balance of uncollected tax due the
city January 1, 1892
$47,322 72
Cash paid treasurer
$43,106 47
Rebates to sundry persons .
531 42
Balance uncollected January 1, 1893
3,684 83
$47,322 72 $47,322 72
Balance January 1, 1893 $3,684 83
TAX OF 1892.
Amount of warrant as committed
$259,772 72
Amount of omitted tax
973 10
Cash paid treasurer
$197,926 90
Rebates to sundry persons . 1,412 90
Balance tax due January 1, 1893
61,406 02
$260,745 82 $260,745 82
Balance due January 1, 1893 .
$61,406 02
BRYANT N. ADAMS,
Collector.
DEPARTMENT OF PUBLIC WORKS,
HON. H. O. FAIRBANKS, MAYOR.
SIR :- I have the honor to present herewith my second and the fourth annual report of the Department of Public Works for the year ending December 31, 1892.
My department, embracing as it does so many and varied duties would be a lengthy one should I attempt to enter into de- tails. I will therefore refer you to the Anditor's statement for the receipts and expenditures of each appropriation coming under my charge.
STREETS AND SIDEWALKS.
This is perhaps the most important duty of my department, certainly requiring the most time, thought and good judgment. The large and heavy teaming through our street require many repairs upon them. A number of streets which are nsed largely by stone teams must be paved in the near future. I believe it economy to do so. The manner and material used in the adjoin- ing towns in making and repairing roads will not do with us. We must have the best material that can be obtained and use more care in repairs and construction in order to keep onr roads in even passable condition. I have used large quantities of crushed stone during the year and although it is much more ex- pensive than gravel it is more economical in the end. It is now more than one year ago that I advocated to the City Council the needs of my department of a proper plant for crushing stone, and it gives me great pleasure to say that the Council has seen fit to pass the money for such a plant as I asked for, although too late to be of use during this year, the order being passed December 5th.
100
The plant can be erected during the winter months and made ready for next season's work. It is proposed to erect storage bins and with a new crusher. engine, boiler and self-dumping cars for conveying stone from ledge to crusher the stone can be handled much more economically than at present.
A special appropriation of $3,000 was made for the improv- ment of Quincy avenue, and the street has been regraded, widened in places, culvert relaid, and some 1200 feet of fence built. The amount of money was quite small for a street of that length and the work was not as thorough as I could wish, but the improve- ment is well worth the outlay, and gives general satisfaction although I would advise more permanent work.
I regret exceedingly that widening and paving of Water Street is not yet completed. The money was appropriated by the Council of 1891 late in December and early in May of this year I advertised for edgestone and paving blocks, and commenced work upon it. The fences were moved back to the proper width as laid out by the Council. The two culverts across the street were taken up and enlarged, a retaining wall built and the larger part of the edgestone laid. The Council gave two hearings to the Quincy & Boston Street Railway Co., for new location and kind of rail to be used, and after a long and tedious delay, the location and kind of rail was decided upon.
The paving of the street could not be commenced until the Railroad company first laid their rails and not until November 1st did the work of paving commence upon that street. We immediately encountered stormy weather, and the work pro- gressed slowly, as but an average of four days work per week could be done upon it owing to rain, snow and frost. December 10th it was agreed between the City and Railway company that better work could be done in the Spring and more economically, and all work was stopped for this year upon the street.
The street is about one half completed, and when done will be much appreciated and a lasting improvement.
Several small appropriations were made early in December : one of $500 for Faxon Park street, a street which was partially built by the town government ; $500 for Robertson street side- walk and $450 for removing a ledge on South street. Work has
101
been commenced upon these but not completed. With favorable weather will complete during the winter months.
The work done during the year with the exception of the foregoing has been of a general character. The repairs have been made wherever most needed throughout the various parts of our city, and I feel that during the two years of my administration some improvement has been made on our highways.
I should be pleased to go into a more extended report show- ing the different kinds of gravel in the different sections of our city and that they are to be treated differently and their nature learned. I would also speak of the difficulty of properly draining many of our streets owing to the imperfect laying out and the low lands alongside being built upon.
Much could be written but space forbids. I stated in my last report that the sum given my department for miscellaneous repairs of streets was totally inadequate, and I again make the same statement. You ask and expect better streets and I un- hesitatingly say that they can be had and maintained notwith- standing the very heavy teaming over them if a reasonable appropriation is made.
The sidewalks in our city are not what they should be in a place of this size. We have no permanent walks of any account, which is much to be regretted.
I sincerely hope that an effort will be made this year toward the placing of either brick or concrete walks in the main portion of our city, with good edgestones and extend each year until each street has good permanent walks.
An appropriation of $1,000 was made for edgestones where the abuttors pay one-half of cost of same, and many have placed .
edgestones in front of their residences.
I think an effort should be made to induce people to im- prove their property in this way and at the same time greatly benefit our citizens who travel over them. A good sidewalk cannot be made without edgestones. Gravel washes into the gutters and is carted away by teams in cleaning our streets and a grass border is soon grown to weeds and is unsightly.
The money appropriated for paved gutters and stone cross- ings has been used in the different sections of the city where most needed, and is a permanent improvement.
102
The bridges, culverts and drains have been attended to as usual and several new drains have been laid, and several relaid this past year. Some repairs have been made upon Quincy Point bridge and the cost of the same paid by the City of Quincy, and Towns of Weymouth and Hingham. Neponset bridge will require replanking in 1893.
The cost of removal of snow during the past year was quite large, owing to the large amount of snow. The snow storm in March being the most severe for several years.
The collection of garbage has been attended to as last year. The calls upon this department is increasing yearly, and also the calls for the removal of ashes and rubbish, soon requiring an additional team and a larger appropriation.
: The streets are lighted the same as last year, with arc, incandescent, gas and oil lights. But few new lights were added. Some complaint has been made this year about many of the lights not being lighted at all times, and also the quality of some. No system, or kind of light can be made perfect at all time, and when lights are reported to me as not in proper order, they are immediately reported to the proper parties for adjust- ment, and they are usually, promptly put in condition. A few additional lights could be placed to good advantage.
Early in June the City Council appropriated $1,000, and or- dered an assessment upon the abuttors along the line of streets which were ordered to be watered of an additional $1,000, making the sum of $2,000, to be expended in watering Washington street, a portion of Adams and Hancock streets, Franklin, School and Copeland streets.
A contract was made with Wilson Tisdale to do such work and fairly good results were obtained. With better and more modern carts much more satisfactory work could be done and the question of street watering, way and manner of doing the work, territory to be covered and manner of assessments are questions to be early considered.
There is no question of the desirability of doing this work in my mind, as the saving to our streets by so doing is consider- able, and I believe will nearly pay the cost of such work to say nothing of the health and conveniences of our citizens.
103
The construction and repair of public buildings of our city remain, as last year, under my charge. Many repairs are found to be necessary to maintain our school buildings in habitable condition, as they are subjected to the hardest kind of usage. A larger sum than was allowed for this purpose could have been used with good results as some needed repairs were obliged to be left undone for want of means.
A new brick school building of eight rooms, called the Lincoln school has been erected during the past year on Brooks avenue, in Ward Three. The contract for the building was signed April 23, by James McNeil, of Boston, and was dedicated by the city, September 10, 1892, all within a period of less than five months. The contract price was $24,064; but small additional expenses were incurred, and the city is to be congratulated , in obtaining so well constructed and convenient school building at this price.
The sum of $500 was transferred from the appropriation for building the Lincoln schoolhouse for the purpose of placing edgestone around the lot and building a gravel side- walk. This has been done as ordered. The lot is, as yet, imperfectly graded, and a fence is also asked for by the adjoining owners of property.
These matters will require attention this coming year.
I was instructed to contract for a brick Central Fire Station to be erected on land at the corner of Quincy avenue and High School avenue and a contract was made with Messrs. Eldredge & Sylvester of Campello, Mass. The contract was signed July 26th and work soon commenced. It was expected that the building would be completed and ready for occu- pancy by January 1st, 1893, but delays have been encountered from the start. Owing to the lock-out of the stone cutters the cellar was delayed, also delays were met in the delivering of brick and lumber, consequently the building will not be completed as early as was expected.
I again thank His Honor Mayor Fairbanks, the various officers of the City Government and the citizens in general, for their support and encouragement during the past year.
104
I have devoted my entire time and best endeavors to serve the city's interest, and have endeavored to receive full value for all moneys spent in the various departments under my charge.
Respectfully yours, W. WALTER EWELL, Commissioner of Public Works.
Quincy, Mass., Jan. 2, 1893.
PUBLIC BURIAL PLACES.
To His Honor, the Mayor of the City of Quincy:
The Managers of the Public Burial Places respectfully sub- mit their fourth annual report.
MOUNT WOLLASTON CEMETERY.
The amount of money received from the sale of lots during the year is $970 00.
The amount received for labor on lots is $1,091 95.
REPAIR FUND OF LOTS.
Five hundred dollars has been added to the " Repair Fund of Lots," making the total amount of said fund $6,325 00. As it appears that this money has been applied in such manner as constitute a part of the debt of the city, your Board suggest that such action be taken as will establish and continue the same as a " Fund," giving a stated rate of interest, in accordance with the distinctly specified intent of the original establishment of said " Repair Fund," under the town form of government, and con- tinued by an ordinance of the city.
GREENLEAF EXTENSION.
The " Greenleaf Extension " of the cemetery has been fenced and a plan made of streets, paths and lots, and work will begin on the actual laying out of the land the coming season. Your Board suggest that additional legislation by the Council will be required to give authority for such disposition of the proceeds of sales of lots as will carry out the plan as contemplated at the purchase of the land, viz.,-that some part of said proceeds shall be paid to the City Treasurer, to be applied towards the payment of the
106
land when the notes given therefor shall become due, also that the Board of Managers shall be further empowered, if necessary, to make such prices for lots as may be equitable and at the same time tend to produce the result above named.
APPROPRIATION.
Large extra outlays will be required the coming season, but your Board request only the usual appropriation of $1,100, viz .:- $1,000 for the Mount Wollaston Cemetery and $100 for the Hancock Street Cemetery.
FINANCIAL STATEMENT.
Sum appropriated by the Council for 1892 Collected for lots sold
$1,600 00
66
" single graves sold .
10 00
non-resident assessments
36 00
labor on lots in 1888
3 00
66
66 1890
19 00
66
66
66
66 66 1891
253 00
66
1892
1,091 95
Income of Repair Fund of Lots .
233 00
$4,215 95
Respectfully submitted,
JOHN HALL, CHAIRMAN. GEO. L. GILL, SECRETARY.
970 00
POOR DEPARTMENT.
HONORABLE H. O. FAIRBANKS, MAYOR OF QUINCY :
I herewith submit my Annual Report as Overseer of the Poor for the City of Quincy, year 1892.
I congratulate the City that there has been no unusual de- mand on the City the past year. Our Almshouse is in the charge of Mr. and Mrs. Franklin Jacobs, who have faithfully fulfilled their trust. There were 11 inmates in the Almshouse January 1st, 1892. Admitted during the year, 19; died, 5; discharged, 16. There are remaining January 1st, 1893, 9.
I respectfully request the sum appropriated for the past year, $7,200, with the income from the Poor Department. For statistics I submit my financial report,
Respectfully yours,
GEO. H. FIELD,
Overseer of the Poor.
Quincy, Jan. 2, 1893.
ALMSHOUSE ACCOUNT.
FRANKLIN JACOBS, Superintendent. Dr.
Paid Franklin Jacobs, services self and wife
$500 00
Jane Mclaughlin, labor
74 00
Maggie Denward
·
68 50
Mary Schatzel 66
.
30 00
Annie Nelson 66
.
24 00
Amount carried forward
$696 50
108
Amount brought forward
$696 50
H. S. Hunt
labor
12 25
Peter Delory
27 00
Andrew Benzie
10 25
Samuel McLean 66
12 25
John Neagle
13 25
M. Sullivan
71 75
Frank Gearing
15 50
John F. Merrill, groceries T. J. Lamb 66
26 23
G. F. Wilson, & Co., provisions, etc
373 10
W. H. Doble 66
406 33
Rogers Brothers
86 58
Johnson Brothers 66
51 99
A. J. Richards & Sons, grain
136 33
B. M. Bevins, fish
17 53
Israel Oakman, wood
100 42
Sheppard & Son 66
27 37
C. Patch & Son, coal
240 00
M. J. & A. B. Gibson, dry goods
52 87
Clapp Brothers
17 80
C. S. Hubbard
66
4 05
Safford & Very, clothing
90 22
Saville & Jones 66
50
D. B. Stetson, shoes
34 25
A. P. Wentworth, shoes
2 00
C. E. Woodbury, furniture, etc.
31 21
F. F. Crane 66
49 93
E. Packard & Co., medicines
3 60
A. G. Durgin 66
26 52
S. F. Willard 66
3 85
Joseph S. Whall 66
6 30
John W. Nash, sundries
33 20
W. A. Hodges
18 97
N. E. Telephone Co., use of telephone
36 50
Old Colony Railroad, freight
38 39
P. H. Gavin, repairs and hose
49 55
Amount curried forward
$2,370 27
242 43
109
Amount brought forward $2,370 27
Sanborn & Damon, repairs 27 30
E. R. Wheble, dressing hogs
11 00
J. Robertson, exchange of cows James Baker, oakum
7 00
Abel H. Thayer, pigs
22 00
J. E. Lappen & Co., refrigerator
40 00
Parker & White, tools
3 50
J. L. Stevenson & Co., whiskey
7 50
C. W. Lerned & Co., disinfectant
9 75
Quincy Water Co., water
26 67
E. E. Fellows, sundries
3 05
Eaton Brothers, ice
30 44
Claflin & Co., paper bags
1 73
Tirrell & Sons, harness and blanket
36 00
Joseph N. Page, repairing shoes .
2 30
George J. Jones, repairing harness 7 10
C. F. Pettengill, repairing spectacles 1 00
Moses T. Dyer, pigs
15 00
Charles B. Tilton, sundries .
3 80
John Hall, burial expenses .
44 00
S. Scammell, repairing wagon
31 50
M. A. Mitten, blacksmithing
18 50
B. Johnson, lumber
3 26
George O. Langley, repairs .
2 74
Abbott & Miller, expressing
5 10
W. Tisdale, use of horse
5 00
Franklin Jacobs, cash for sundries
12 08
Highway Department, garbage
12 00
$3,459 09
In 1891.
A. G. Durgin, medicines 4 35
$3,463 44
.
4 00
110
Amount brought forward $3,463 44
Cr.
· By Highway Department (1891),
gravel .
.
.
$131 20
Highway Department (1892), sand and gravel
233 90
H. O. Souther, sand
92 00
J. C. Morse,
2 00
Harkins Bros.,
18 75
Highway Department, hay
45 00
Osborne Rogers, hay
61 74
School Department, wood
106 50
Cash for wood
8 00
Poor persons refunded .
4 00
Supplies to outside poor
636 45
$1,339 54
Total cost of Almshouse
$2,123 90
OUTSIDE POOR.
The amounts expended under this head have been paid as follows :
Dr.
1891.
To Asylum for Chronic Insane, support
$85 43
State Farm, support
36 80
City of Boston, aid
87 44
City of Lynn
68 70
Town of Randolph
6 85
Town of Holbrook
5 05
C. Moynihan, rent .
6 00
Old Colony railroad, fares
3 06
$299 28
111
1892.
Taunton Lunatic Hospital, support 1,219 38
Asylum for Chronic Insane, 328 72
State Almshouse, support
190 23
City of Boston, aid
140 26
66 Lawrence aid
9 00
Brockton aid
43 00
Town of Shutesbury, aid
3 00
66 Milton, aid
52 00
Sheppard & Son, fuel
150 05
George E. Frost, fuel
20 00
C. Patch & Son, fuel
196 98
George J. Jones, rent
96 00
C. Moynihan, rent
72 00
Bridget McDonough, rent
20 00
John O'Brien, rent
18 00
William Kelley, rent
66 00
Ann Dugan (charged to Fall River), rent
72 00
Mrs. Richard Gleason, rent
6 00
Old Colony railroad, fares
13 18
W. E. Brown, burial expenses
30 00
John Hall, 66
60 00
A. G. Durgin, medicines
7 55
S. F. Willard, 66
1 65
Franklin Jacobs, cash for travel'g expenses
25 37
Saville & Jones, shoes
18 60
W. H. Doble, shoes
3 75
W. A. Hodges, milk
25 62
W. W. Adams, postage
4 36
Franklin Jacobs, moving
2 00
Almshouse, supplies to outside poor
636 45
$3,830 43
Cr.
By cash from Edward Capen for C.
V. Saville
$169 46
State of Mass. 99 78
Amounts carried forward
$269 24
$3,830 42
112
Amounts brought forward
$269 24
$3,830 42
By cash from Fall River
78 00
Randolph
2 25
Dennis
16 76
Provincetown
5 90
Insane person, refunded
34 36
$406 51
$3,423 92
RECAPITULATION OF SUPPORT OF POOR.
Appropriation
$7,200 00
Total cost of Almshouse
$2,123 90
Total cost of outside poor .
3,423 92
$5,547 82
Balance
$1,652 08
The preceding amounts expended on account of outside poor were as follows :
At Taunton Lunatic Hospital.
For Loring B. Newcomb,
support .
$161 42
Louisa S. Wilson
66
169 92
Marietta S. Jacobs
66
49 39
Mary Coughlin
66
169 92
C. V. Saville
169 92
Catherine White
66
48 46
Mary J. Berry 66
169 92
Henry J. Gore
169 92
Dennis J. O'Neil
66
50 61
Herbert N. Colby.
23 68
Eugene Nye
66
1 86
Insane person (refunded)
34 36
Amount carried forward
$1,219 38
113
Amount brought forward $1,219 38
At Asylum for Chronic Insane.
John Cullen, support
169 92
Alice G. McLay
169 94
Annie J. Randall 66
74 29
At State Almshouse.
William McGlone,
support
146 40
Annie J. Randall
66
45 20
Rose McCarthy
66
.
30 00
Mary Lafreniere
5 43
In Boston.
Susan C. Abbott,
aid
78 00
Andrew Anderson
66
64 00
Margaret Cluse
66
14 40
Asa Wellington
6 00
Kate Kelliher
37 30
Joseph H. Brown
14 00
Timothy Sullivan
3 00
John Bowten
11 00
In Lynn.
Henry M. Woods, aid .
68 70
In Lawrence.
Bridget Brennan, aid .
. 9 00
In Brockton.
Maggie Joy, aid .
43 00
In Milton.
Eliza Perry, aid .
. 52 00
In Randolph.
Mrs. John Glover, aid .
6 85
Amount carried forward
$2,367 31
·
.
114
Amount brought forward $2,367 31
In Holbrook.
E. B. Packard, aid
5 00
In Shutesbury.
John McCune, aid
3 00
In Quincy.
James Flynn, (charged to State),
Fuel
$5 28
Medicines
1 00
Burial .
20 00
$26 28
John Hartney
Rent
$78 00
Fuel
23 00
$101 00
Patrick Cahill
Fuel
$6 00
Supplies
6 01
$12 01
Jules Martel
Fuel .
$9 15
Supplies
13 04
$22 19
For Ebenzer Harmon
Rent
$96 00
Supplies
25 62
$121 62
James Burke
Fuel
$9 50
Supplies
8 31
$17 81
Amount carried forward
.
$2,676 22
115
Amount brought forward $2,676 22
William H. Taylor, (charged to Provincetown),
Fuel
$3 15
Supplies
2 75
$5 90
James F. Dean, (charged to Dennis),
Supplies
$4 57
Moving .
12 19
$16 76
H. E. Chickering, (charged to Phillip-
ston),
Fuel
$5 73
Supplies
9 28
$14 91
Bridget Hartrey
Rent
$72 00
Fuel
26 88
$98 88
Mrs. James Dolan
Fuel
$14 63
Supplies
30 82
$45 45
Kate Kelliher
Rent
$20 00
Fuel
6 00
Supplies
13 74
$39 74
Mary McMara
Rent
$18 00
Supplies
4 00
$22 00
Amount carried forward
$2,919 86
116
Amount brought forward
$2,919 86
Rose Maley
Fuel
$15 40
Supplies
30 45
$45 85
Mary Ryan
Fuel
$21 70
Supplies
48 29
$69 99
Mrs. Jeremiah Connolly
Fuel
$38 50
Supplies
106 20
$144 70
Mrs. William Barrett
Fuel
$37 53
Supplies
156 55
$194 08
Mrs. Joseph H. Kelly
Fuel
$3 40
Supplies
3 75
$7 15
Ellen Ford
Fuel
$10 25
Supplies
53 35
$63 60
Rosa McCarty
Fuel
$8 88
Supplies
20 07
$28 95
Sarah Spargo
Fuel
$5 41
Supplies
3 53
$8 94
Amount carried forward
$3,483 12
117
Amount brought forward
$3,483 12
Mary Sullivan
Fuel
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