USA > Massachusetts > Norfolk County > Quincy > Town annual report of Quincy 1850-1864 > Part 11
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Adams & Hersey, "
115 16
Geo. Savil, fuel, -
- 1 20
S. Burrell, building fires, High School House, - - - -
15 00
C. H. Curtis, building fires, - - 10 00
" G. L. Baxter, building fires, High School House, - -
11 00
" A. P. Dearborn, building fires and sweeping, - -
15 22
$1,634
WILLARD SCHOOL.
Paid S. Dewing, Jr., teaching, -
- $700 00
66 E. A. Newcomb,
-
- 208 00
66 E. J. Ayer, 66
-
- 225 00
66 S. A. Beal, 66
-
- 220 00
66 Adams & Hersey, coal, - -
-
112 99
G. H. Locke, fuel, -
17 50
J. Howe, sawing wood, - -
50
G. L. Miller, building fires, - 25 00 -
1,508
POINT SCHOOL.
Paid C. Murdock, teaching, -
$700 00
A. E. Packard, “ -
-
- 237 50
S. E. Bowditch, “ - - 195 00
66 Adams & Hersey, fuel, - -
60 00
O. Holmes, - -
- 10 00 -
B. B. Newcomb, preparing fuel, -
2 00
". C. H. Newcomb, building fires, - 31 25
M. D. Getchell, - 4 50
1,240
NORTH DISTRICT.
Paid L. P. Forbush, teaching, -
$587 50
Adams & Hersey, fuel, - -
62 70
" L. P. Forbush; building fires, E. Pope, - 9 00
5 50
664
5
EAST DISTRICT.
Paid L. S. Woodbridge, teaching, - - $105 00
66 F. C. Badger, -
- 233 34
- " Adams & Hersey, coal, - - 25 65
66 L. E. Bradford, fires and fuel, - 7 75
$371 74
QUINCY NECK SCHOOL.
Paid Louisa Burrell, teaching, - $135 00
C. J. Baxter, - 94 00
" C. W. Smalley, building fires, 3 33
Paid town of Milton, for schooling four children of widow Glover, - - 24 55
232 33
INCIDENTAL EXPENSES OF SCHOOLS.
HIGH SCHOOL.
Paid C. Gill & Co., stationery and books, $33 62
N. B. Furnald, repairs, - -
1 25
66 W. W. Baxter, cleaning building, -
6 50
66 H. Conner and S. Mack, cleaning, 2 50
66 M. Moynahan, cleaning, -
1 25
66 Division 179, merchandise, -
74
66 C. Packard, bell, -
-
1 50
Briesler & Whitney, merchandise, -
2 48
66 D. Baxter & Co., 66
70
66 E. S. Fellows, 66
-
4 65
$55 19
CENTRE SCHOOL.
Paid C. Gill & Co., stationery and books, $20 71
C. Gill & Co., books and merchan- dise for poor children, -
11 53
N. B. Furnald, repairs, - -
-
4 41
M. McCarty, cleansing, - - -
3 00
66 H. Manning,
3 75
Amounts carried forward,
$43 40
$55 19
6
Amounts brought forward,
$43 40
$55
Paid Division 179, merchandise, - 21
Briesler & Whitney, merchandise, - 2 59
" C. F. Pierce, merchandise, -
2 47
" J. Holden, repairs of clock, - 1 50
" E. S. Fellows, repairs of ventilator, 19 00
69
ADAMS SCHOOL.
Paid C. Gill & Co., stationery, -
-
$3 90
" C. Gill & Co., books for poor chil- dren, - - - -
26 50
" N. B. Furnald, repairs and black- board, S. S. H., - -
7 15
" A. Feltis, pokers, - - -
1 00
M. A. Whicher, cleansing, - -
6 25
S. P. Hardwick, stone S. House, -
1 12
66 Division 179, merchandise, -
30
C. Packard, mat and duster, - 2 87
1 68
Briesler & Whitney, merchandise, - 1 66
6 65
J. Holden, repairs of clock, - 1 50
E. S. Fellows, 16 65
WEST DISTRICT.
Paid C. Gill & Co., books for poor chil- dren, - $24 41 - - -
C. Gill & Co., stationery, -
-
1 50
" N. B. Furnald, settees, - -
27 00
D. Pratt & Son, clock, -
12 00
G. H. Locke, merchandise,
34 07
Mrs. Swain, - - -
3 00
" J. Howe, cleaning, -
1 75
G. H. Locke, books for poor children,
8 28
S. Dewing, Jr., books for poor chil- dren, - - - -
1 07
" E. S. Fellows, merchandise, -
13 02
Amount carried forward,
126
$327
66 E. Clapp, mat, &c., -
D. Baxter & Co.,
77
7
Amount brought forward,
$327 69
67 33
NORTH DISTRICT.
Paid C. Gill & Co., sundries,
$1 59
" L. P. Forbush, broom, &c.,
50
" E. Pope, cleansing, &c., - -
5 88
" C. F. Pierce, merchandise, - 2 63
10 60
EAST DISTRICT.
Paid G. L. Gill & Co., stationery, -
$1 29
" N. B. Furnald, repairs, - - -
1 00
N. B. Holmes, brooms, -
50
J. Bradford, labor, -
2 00
66 Briesler & Whitney, merchandise,
6 99
66 E. S. Fellows, merchandise, - 10 09
J. Holden, repairs of clock, - 1 88
23 75
QUINCY NECK.
Paid C. Gill & Co., sundries,
$1 80
N. B. Furnald, furniture, - -
5 75
Briesler & Whitney, merchandise, - 31
.7 86
Total, -
$437 23
-
3 00
66 A. C. Lelois, cleansing, - - 3 70
Gill & Co., books for children,
13 75
66 D. H. Bills, merchandise,
5 11
66 P. W. Newcomb, merchandise,
3 51
Briesler & Whitney,
-
-
3 50
66 C. F. Pierce,
-
21 67
60 N. B. Furnald, 66
-
2 00
-
$11 09
" M. Ryan, cleansing,
POINT DISTRICT.
Paid G. L. Gill & Co., stationery,
-
-
8
FIRE DEPARTMENT.
NIAGARA ENGINE, NO. 1.
Paid 50 members, $250 00 -
66 N. Q. Pope, steward,
- 30 00
60 A. Atkinson, carting, -
-
-
2 90
66 J. Hall, painting hose carriage, - 30 00
66 Hunneman & Co., repairs, -
- 82 87
Carting, 2 25
66 Hunneman & Co., hose, -
- 339 21
J. Jones, repairs, 16 75 -
66 W. Abercrombie, merchandise, -
19 85
66 C. P. Tirrell, repairs, - -
- 22 86
Briesler & Whitney and E. Clapp, merchandise, - 4 91
66 A. Furnald, carting, - -
-
4 53
J. Hall, stock, -
- -
1 00
E. B. Hersey, stock and labor, -
1 40
" C. F. Pierce, merchandise, -
6 88
A. Rogers, oil, 9 17
$824
TIGER ENGINE, NO. 2.
Paid 50 members,
- $250 00
W. Parker, Jr., steward, -
- 30 00
B. Wood, rent land, 10 00 -
66 Hunneman & Co., repairs, -
239 50
66 J. Jones, repairs, - - -
1 87
D. Baxter & Co., merchandise, -
11 12
A. Furnald, carting, - -
7 12
66 Badger & Hanson, labor, -
1 00
E. S. Fellows, merchandise, -
50
" A. Rogers, oil, - -
-
3 00
Amount carried forward,
554
$1,378
.
9
Amount brought forward,
$1,378 69
GRANITE ENGINE, NO. 3.
Paid 50 members, -
$250 00
66
G. Savil, fuel, -
1 20
Steward,
30 00
Hunneman & Co., hose and coup-
lings, -
- 328 50
Hunneman & Co., repairs,
108 60
66 J. Hall, painting,
155 00
66
J. Jones, repairs, - -
3 12
H. P. Doble, merchandise,
18 18
G. H. Locke, 66
4 25
66 Badger & Hanson, stock and labor,
8 47
66 - E. F. Fellows, merchandise, - 2 32
66 A. Rogers, oil, -
3 00
J. Hardwick, carting, -
10 00
931 14
VULTURE ENGINE, NO. 4.
Paid 50 members, - -
$250 00
66 Steward, -
7
30 00
Badger & Hanson, repairs, -
166 58
J. L. Brown, painting, -
125 00
J. Jones, repairs, - -
6 25
66 Adams & Hersy, coal, -
3 85
66 T. W. Carter, repairs,
14 00
Copper for repairs,
75
66
J. T. Cleverly, carting, &c., - 2 50
66 P. W. Newcomb, merchandise,
10 34
Briesler & Whitney, 60
-
42
D. Baxter, 66 -
6 00
66 Badger & Hanson, stock and labor, 15 62
£ Hunneman & Co., new hose, - 326 46
A. Rogers, oil, 3 00
960 77
Amount carried forward,
$3,270 60
2
8 50
10
Amount brought forward,
$3,270
FIREMAN'S AID, NO. 1.
Paid Bailey, Carver & Co., new house,
$853 10
66 I. G. Whitton, rigging, - 26 62
66 for keys, 5 25 -
66 for coal, I -
5 75
66 G. Blaisdell, stone and labor, -
8 75
66 W. Parker, Jr., plan, - -
3 00
" G. Veazie, 2d, labor, - 2 00
" E. S. Fellows and others, merchan- dise, - -
41 33
" J. Jones, bill,
-
9 00
954
ENGINEERS.
Paid Engineers, -
- 20
NEW ENGINE.
Paid New Niagara, Hunneman & Co., -
962
Total, -
- $5,207
ALMS HOUSE ESTABLISHMENT.
Paid J. Wright, oxen, -
- $200 00
Loud & Co., grain, -
-
65 08
N. C. Hunt, bread, 8 43 -
66 H. N. Faxon, labor, - - 103 36
66 A. W. Workman, labor, - 16 00
66 L. Wood, Superintendent, - 320 83
66 C. P. Brown, labor, - 87 87
Nourse, Mason & Co., hay cutter, -
9 00
66 W. Torrey, pigs, 43 60
66 C. & J. Arnold, meat, -
36 83
H. A. Ransom, meat, 14 41 -
W. H. Cox, labor, 122 88 Amount carried forward,
$1,028
-
11
Amount brought forward,
$1,028 29
Paid J. Loud & Co., grain, -
-
343 68
66 G. B. Nye, oxen,
-
198 36
L. Spear, labor,
-
-
32 00
" M. A. Rutherford, labor, -
60 00
Joseph Field, meat, -
-
55 44
Adams & Hersey, fuel, -
52 34
A. Tay, privisions, -
28 80
66
A. Cain, lobsters,
2 54
66
J. Hall, two funerals, -
6 00
W. Ambercrombie, merchandise,
186 57
E. Hersey, labor, -
42 46
T. Newcomb, labor,
-
1 50
N. C. Hunt, bread,
-
-
8 00
Paul Wild, meat, -
-
-
10 00
J. Vance, labor, -
67 19
Blake, Barnard & Co., scraper,
8 50
66
Mary Dane, labor,
29 75
66
S. Andrews, fish, 16 46 -
" E. Adams, merchandise, -
2 56
66
L. Bass, wood,
82 85
66 A. & O. S. Tuttle, butter,
19 15
66 E. Dailey, labor,
-
-
43 26
66 J. Cook, killing swine, -
-
4 00
L. Whitney, repairs, -
50
66 Div. 179, merchandise, -
34 96
C. Packard, merchandise,
-
-
32 97
J. Jones, repairs, -
28 44
J. Arnold, meat,
81 18
66
W. M. French, two coffins,
12 00
66 A. Feltis, repairs,
72 68
J. F. Burrell, boots and repairs,
11 00
Dr. Stetson, professional services,
39 00
66 C. P. Tirrell, repairs, - -
9 93
68 G. L. Brigham, seaweed, &c.,
11 50
C. F. Arnold, beef,
79 12
66 P. W. Newcomb, merchandise,
1 20
66 E. Clapp, merchandise,
101 71
Amount carried forward,
$2,845 89
-
-
-
-
-
-
-
-
12
Amount brought forward,
$2,845 89
Paid Brisler & Whitney, merchandise, - 164 37
D. Baxter & Co., -
8 50
" A. Furnald, carting, -
-
1 17
" J. Saville, 2d, shocing, &c., -
-
17 17
G. Totman, meat,
15 16
Mrs. E. Hayden, medicine, -
8 53
66 D. Baxter, meat, -
23 91
G. L. Baxter & Co., merchandise, -
276 26
H. Littlefield, beets, &c., -
2 00
E. S. Fellows, merchandise, -
5 78
" L. Wood, merchandise, 35 25
T. J. Nightingale, -
-
- 122 49
$3,525
APPRAISEMENT OF STOCK, TOOLS, PROVISIONS, ETC., AT ALMSHOUSE, FEB. 1, 185
3 oxen,
-
-
$300 00
2 cows,
-
-
90 00
2 horses,
-
-.
-
- -
150 00
3 pigs,
55 00
4 turkeys,
6 00
40 fowls,
-
-
-
-
20 00
Hay,
-
-
-
37 50
Corn fodder,
-
-
-
10 00
Hay cutter, -
-
-
-
6 50
90 bushels corn,
85 50
2 ox carts,
150 00
Ox wagon,
75 00
Horse cart,
40 00
Hay wagon,
55 00
2 sleds,
-
-
-
2 00
3 plows and harrow, -
-
14 00
Covered wagon, - -
-
10 00
Amount carried forward,
$1,126 5
.
-
-
-
20 00
1 dray,
- - -
- - -
-
-
-
13
Amount brought forward,
$1,126 50
Cultivator,
4 00
Scraper,
-
-
8 50
2 pungs,
18 00
Lot of tools,
-
-
50 00
3 yokes,
10 00
Harness,
-
-
35 00
Blankets,
5 00
Meal, chest and boxes,
15 00
2 grindstones, -
5 00
Ladders,
1 25
Jack and wheelbarrows,
6 00
6 ox chains,
7 50
Lumber,
-
-
-
24 50
Lot wood,
140 50
66
in woods,
-
60 00
66 66
standing,
-
21 00
1,000,000 skewers,
40 00
Eel spear,
1 50
Beans,
-
75
Lot manure,
200 00
6 stoves,
28 00
Mats, -
4 00
Hoop iron, -
75
Posts and rails,
8 50
Cabbages,
15 00
Carrots,
10 00
28 bushels potatoes,
22 40
10
8 00
14
-
11 20
Lot
66
-
8 00
13 bushels onions,
13 00
Beets,
-
10 00
Watering trough, -
-
7 00
Tobacco,
75
Meal,
1 50
Pickles, -
5 62
Amount carried forward,
$1,940 72
-
-
7 00
3} tons coal,
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14
Amount brought forward,
$1,940 72
75 lbs. sugar,
-
-
-
6 75
Crackers,
-
-
-
-
1 50
Lard,
1 25
Fluid,
-
-
-
-
1 00
50 lbs. butter,
-
-
11 00
45 lbs. mackerel, -
3 38
Bbl. vinegar,
4 90
160 lbs. salt pork,
20 00
200 lbs. salt beef,
20 00
25 gallons molasses,
9 00
Box soap, -
5 22
60 lbs. ham,
-
-
7 50
3 bbls. apples,
-
-
11 00
Fresh beef, -
5 50
Empty barrels and chest,
15 00
Churn,
-
-
-
-
2 50
Flour, -
-
-
-
7 50
Salt fish,
-
-
-
-
-
1 20
Grain chest, - -
-
-
10 00
35 yards cotton cloth,
3 15
4 pair socks,
2 40
Coffee,
-
-
-
2 40
Tea,
-
-
-
-
-
3 60
Oil,
- -
-
-
50
Rye meal,
-
-
1 00
$2,097 9
SUPPORT OF POOR OUT OF HOUSE.
Paid S. G. Tilley, labor, - - - $20 00
Dr. E. Woodward, visiting Ring, - -
6 00
Town Randolph, supt. D. Hunt's family, 97 52
" Dr. E. Allen, surgical operation on Hunt's wife, - - - Amount carried forward,
50 00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$173 5
-
-
15
Amount brought forward, $173 52
Paid Dr. Stetson, visits to Mrs. S. Hayden, 24 00
" H. A. Newcomb, supplies to S. Hayden, 35 30
“ T. J. Nightingale, meat, S. Hayden, - 16 20
66 Cash to family of S. Hayden, - 123 00
66 Dr. Stetson, visits to strangers and Ran- dolph, - 7 00
Dr. W. S. Pattee, visit to stranger, - 1 00
Dr. J. H. Warren, med. attendance, H. Reardon, - 6 00
M. Bohan, board of H. Reardon, 5 00
L. Bass, board of A. Nightingale, 52 w., 52 00
" J. Hall, attending funeral E. Bryant, - 4 00
State Lunatic Hospital, board M. T. Rodman, - - 71 77
" State Lunatic Hospital, for Rodman and
E. T. Pierce, - - - -
139 03
" Town Weymouth, supt. Charles F. Pray's family, - - 26 50
A. J. Kennison, robe, - - 2 00
Town Milton, supt. children H. Hunt, - 17 15
" E. Adams, coal to Mrs. Rice, - -
7 00
W. F. Johnson, supt. son of M. T. Rod- man, -
25 00
W. M. French, coffin for E. Bryant, - 6 00
G. H. Locke, goods to Mrs. Rice, - 26 50
Adams & Hersey, coal to Mrs. G. W. Packard, - - -
7 00
Dorothy Packard, wood, - - 2 00
$776 97
Cr. By cash from Town of Braintree, for funeral expenses E. Bryant, 12.00
Balance, - $764 97
16
MISCELLANEOUS EXPENSES.
Paid A. Webb, refreshments, - -
- $33 00
J. M. Gourgas, services, - 61 00 - -
66 J. M. Gourgas, rent Engine House lot, 10 00
" T. J. Nightingale, for hay in 1856, - 11 32
66 S. Copeland, shoveling snow in 1856, 6 25
J. Spear, 5 66
Wm. Parker, Jr., assessor for 1856, - 3 00
" R. Ricker, shoveling snow in 1856, - 2 50
J. Cook, killing pigs, -
-
1 25
" E. Hayden, medicine (pills and paper) 1856, - -
-
5 14
" M. Rutherford, labor in 1856, -
-
7 00
G. Nightingale, 66
- -
2 50
E. Adams and others, shoveling snow in 1856, - - -
5 45
E. S. Fellows and others,- 66
-
19 66
" Wm. Stiles, breaking road, 1856, -
5 64
J. H. Spear, distributing Auditor's Re- port, 1856, - -
10 00
" North Bridgewater, supt. H. Hunt's children, 1856, - 27 42
" E. Ford, recording deed, - - 50
" C. N. Hunt, services as Constable in 1855, - -
3 00
66 J. Jones, bill repairs, 1856, - -
17 85
66 S. Morse, Jr., abatement, 1856, -
51 44
66 N. M. Bean, shoveling snow, 1856, -
1 50
Sundry persons, 66 66
3 50
J. Jacobs, distributing envelopes, 1856, - 1 50 -
" E. Pope, shoveling snow 1856, - -
28 75
J. Haverhan, shoveling snow, 1856, - 1 17
" H. A. Gay, Railroad Tickets, 1856, - 1 75 Charles Breck, surveying, 1856, - 20 00
S. P. Hardwick, shoveling snow, 1856, Amount carried forward,
4 33
$35
17
Amount brought forward, $352 08
Paid L. W. Moody, services as Constable, 1856, 2 00
S. T. Allen, services as Constable, 1856, 6 00
H. Lougee & Co., breaking roads, 1856, - 2 50 -
Sundry persons, shoveling snow, 1856, 3 25
66 H. Prior and others, " 55 95
66 M. Shehan, value of contract, 450 00
S. Belcher, shoveling snow, 66
7 50
66
J. A. Simpson, drawing engine, 66
3 00
66 P. Dolan, shoveling snow, 1856, " 1 87
66 E. Adams and others, shoveling snow, 1856, -
66 J. E. Wilder, safe, - - 6 91 - -
100 00
66 G. Bent, carting Vulture engine, 1856, 13 75
E. B. Souther, gravel, 3 60
Geo. Savil, rent of armory, 50 00
66 H. A. Newcomb, bill, 66
11 39
J. Hardwick, rye, 2 00
66 Railroad tickets,
2 95
66 C. R. & C. Mitchell, breaking roads, 1856, 5 62
" J. Pratt, land to widen S. street, 1856, 15 00
" N. M. Bean & Prescott, shoveling snow, 1856, -
3 42
J. D. Whicher, leather, 1856, - -
3 98
" C. Gill & Co., stationery, town hall, 1856, 5 64
J. Flint, shoveling snow, 1856, - 5 42
66 J. & H. H. Faxon, deed of land, - 150 00
S. Crane & E. Adams, shoveling snow, 1856, 2 75
66 J. Jacobs, distributing School Report, 1856, 9 00
" W. Fitzgerald, shoveling snow, 1856, 2 50
S. Morse, Jr., surveying, 4 50 Amount carried forward,
$1,282 58
3
18
Amount brought forward, $1,282 58
Paid J. Jameson, breaking road, 1856,
4 00
G. J. Jones, horse hire, 66 2 75
H. A. Gay, freight maps, 90
Geo. Spear, cleaning privies, - 1 50
. 66 Heirs of Crane Willard, school house lot, - - -
456 19
" G. B. Watson, printing tax bills, -
6 00
L. White, removing fence, 25 00
" N. Bent, storage hook and ladder carriage, - - -
2 00
66 Ringing bell and charge of clock, 32 50
66 J. A. Green, printing, -
20 25
Treasurer's books, - -
1 85
J. W. Robertson, rent armory, - -
100 00
Hancock Light Guard, - 399 00
66 W. White, printing,
- 136 62
G. F. Wilson, 4 posts, -
3 50
L. Rice, travelling expenses,
6 60
Town of Braintree, tax, -
- 206 54
66 66 Dorchester, tax, -
30 73
W. White, printing voting list, - 17 00
66 T. Reed, merchandise, 1856, - - 88
G. Blaisdell, cleaning well, 1856,
- 2 00
" J. F. Brown, shoveling snow, “ 1 25
E. Ford, examining records, -
1 00
W. Parker, Jr., fitting guide boards, -
3 75
H. A. Gay, tickets, - 3 68
C. Gill & Co., stationery, - -
7 27
66 W. M. French, repairing settees, 2 00
“ L. S. Litchfield, guide boards, - 15 22 -
66 W. M. French, straw for lock-up, -
2 50
" L. Johnson, shoveling snow, 1856, - 1 25
C. P. Terrell, gate for pound, - 9 75
G. L. Brigham, shoveling snow and re- pairs of fence, - - -
8 24
A. Furnald, carting, -
-
-
3 62
" J. A. Green, printing, 1 -
7 75 Amount carried forward,
$2,805
19
Amount brought forward, $2,805 67
Paid J. Hall, ringing bell and care of clock, 32 50
" R. L. Lee, shoveling snow, 1856, -
1 25
" J. Adams, repairing pump and sealing scales, -
6 00
" J. A. Green, postage and box, - 5 28
" G. Nightingale, weighing, 1 36
" D. Baxter, land damage Sum. street, 1854, 5 00
" F. Curtis, recording births, deaths and marriages, - - 60 45
" J. C. Underwood, returning deaths, - 1 40
Barker, Wright & Co., chips, 1856, - 14 63
H. Littlefield, shoveling snow, " 5 00
" N. B. Furnald, cord and fitting town clock, - 4 00
Selectmen, travelling expenses, - 51 04
" H. F. Walling, maps,
- 455 00
" J. Shackley, - - 75 - -
$3,449 33
REPAIRS ON HIGHWAYS.
Paid S. R. Edwards, gravel, - - $32 56
" Hayden, Lougee & Co., -
12 50
J. G. Brackett, lumber, 20 94
L. Rideout, labor,
114 76
Bradbury & Ricker, stone,
51 00
66
J. Jameson,
8 50
66 C. F. Adams, gravel, 79 36
" L. Bass, - 18 80
66 H. J. Vinal, building railing, - 10 00
" H. Burr, labor, - 6 00 -
is E. Hersey, " - 6 75
J. W. Porter, lumber, -
19 82
Amount carried forward,
$380 99
20
Amount brought forward,
$380 99
Paid L. White, labor, - -
141 05
J. C. Underwood, laying wall,
- 30 00
" E. Green, labor, - -
- 1 50
Hayden, Lougee & Co., stone, 32 50
66 S. Cook, labor, Blue Hill roads, 33 12
A. W. Moore, repairs, -
72 05
60 I. Phillips, labor, -
7 50
66 J. P. Newcomb, gravel, -
10 38
66 G. W. Hersey, labor, -
2 25
66 C. A. Spear, carting gravel,
347 50
C. Edwards, gravel,
1 32
66 G. Baxter, -
1 20
" J. Faxon, cedar posts, -
6 00
66
C. Hardwick, chips, 8 00
W. Abercrombie, merchandise, 1 10
66 A. Feltis, iron work, - -
13 03
A. Prescott, use cart, - -
3 50
P. P. Kittredge, carting gravel, -
15 75
66 E. Baxter, labor, - -
-
1 50
66 D. Baxter, gravel, - -
-
39 79
D. Baxter, (by mistake,) interest on bill of 1856, - - 1 59 - -
H. Littlefield, labor and gravel, -
3 90
$1,155 {
MT. WOLLASTON CEMETERY.
Paid L. Litchfield, painting, - -
$4 56
N. M. Bean, labor, 142 32
J. Flint, labor, -
66 87
D. P. Philbrook, team, - 14 50
UJ. Cudworth, labor, 65 00
" Labor from Alms House, 51 12
$344
21
LABOR ON HIGHWAYS FROM ALMS HOUSE.
1712 days by Superintendent, a $1 25,
$214 69
5984 66 hired men, a 1 25,
747 81
251
oxen
-
-
a 1 12},
282 37
307} ox cart, -
-
a 25,
76 88
261} horses, -
-
a 85,
222 27
1684 " horse cart, -
a 25,
42 06
681 . " paupers, -
- a
65,
44 52
Plough and scraper,
5 00
$1,635 60
TOWN HALL ACCOUNT.
Paid Division 179, bill,
- $36 82
E. Ford,
50
N. E. Glass Co., - -
4 75
" Carting, and E. Packard & Co., 47
66 E. Clapp, -
22 16
Sundry persons, -
-
50
66 Briesler & Whitney, - -
15 24
66 E. Simmons and others, fuel, -
5 12
66 D. B. Stetson, merchandise, - 2 70
66 Steward, -
113 73
66 Treasurer, - -
-
- -
97 76
66 Coal and mdz., paid from treasury, - 35 77
$335 52
PAY OF TOWN OFFICERS.
Paid Geo. Marsh, for services as Select- man, Overseer, and Assessor, and Highways, - - -
$183 75
66 - E. S. Fellows, do. - 181 50
66 Ebenezer Adams, do.
Amount carried forward, - - 155 25
-
$520 50
22
Amount brought forward,
$520 50
Paid W. W. Baxter, - - 7 50 -
"' F. Curtis, Town Clerk, 1857, - 35 00
S. Morse, Jr., Treasurer, 1856-7, - 40 00
66 G. H. Locke, School Com., 1857, - 26 50
66 N. Clark, do -
5 50
66 W. W. Baxter, do.
-
- 18 50
Luther Rice, do.
-
31 25
W. W. Baxter, do. - -
32 25
66 D. H. Bills, do. -
22 00
66 E. A. Spear, Constable, 1857, -
6 00
E. Pope, School Committee, - 27 00
66 R. Ricker, Constable, 1857, - 2 00
66 W. M. French, do. -
12 00
66 G. H. Locke, School Committee, - 6 00
J. Bradford, do. - -
15 00
$807
REPAIRS OF TOWN BUILDINGS.
Paid J. Parker, reps. High School House, $0 50
66 L. Litchfield, Adams School House, 3 55
66 Alms House, - - 161 31
66 High School House, -
4 32
66
Town Hall, -
3 25
66
Tiger Engine House,
60
setting glass, - 1 20
" Hayden, Lougee & Co., posts, East District School House, - -
2 50
J. G. Brackett, lumber, do. -
86 23
66
stock, Coddington S., 3 79
" S. Higgins, rep. East District School House, - -
101 45
66 F. W. French, Point School House, 4 50
W. J. Vinal, do. - -
16 06
" E. Adams, cellar door, do. - Amount carried forward,
-
1 00
$390
Tiger Engine House,
-
23
Amount brought forward, $390 26
Paid T. J. Herring, slating school-house, 22 81
T. J. Herring, Centre District School House, - 20 84
" E. B. Hersey, painting Granite En- gine House, - 20 79
" E. B. Hersey, reps. Centre District School House, -
2 66
Churchill & Brown, painting East District School House, - 26 26
" Churchill & Brown, reps. Quincy Point School House, - 2 24
Churchill & Brown, stock and labor Alms House, - -
24 42
Churchill & Brown, stock and labor, Quincy Point School House, 8 27
" B. B. Newcomb, labor, - -
2 00
Bailey, Carver & Co., stock and labor, Alms House, - -
14 10
" Bailey, Carver & Co., stock and labor, Stone School House, -
135 00
Wm. Kingman, reps. Q. P. S. H., - 75
" R. Newcomb, reps. Alms House, - 9 25
Churchill & Brown, reps. Vulture Engine House, - 9 75
G. Clements, rep. Vulture Engine House, - - -
9 14
E. Ford, labor, C. D. S. H., - -
2 75
French & Roby, Vulture Engine House, - - -
- 3 00
Wm. Parker, reps. T. E. H., -
3 50
L. Whitney, reps. Stone School H., 33
W. Abercrombie, mdz. E. D. H., - 5 74
66 A. Feltis, iron work, Stone School H , 66
L. Litchfield, setting glass, Adams School House, -
3 40
" Moses Sleeper, stock and labor, East District School House, - 32 72
- Amount carried forward,
$750 C4
24
Amount brought forward, $750 64
Paid Moses Sleeper, stock and labor, Quin-
cy Point School House, - - 4 50
" Moses Sleeper, stock, Centre Dis- trict School House, - -
3 00
" Moses Sleeper, stock, Willard School House, - 2 50
Moses Sleeper, South School House, 14 53
66 66 Town Hall, - -
1 00
C. Fisher, repairs Willard School H.,
8 75
J. Shackley, stock, &c., Willard School House,
4 96
J. Shackley, reps. Granite Engine House, - - -
5 42
W. Barnes, setting glass, West School House, - - 1 65
" G. Clements, stock and labor, Quin- cy Point School House, - -
5 88
66
R. L. Lee, stone, E. D. H., - -
2 50
66 P. B. Turner, reps. C. D. S. H., - 9 40
66 N. B. Furnald, S. D. S. H., - -
75
66 reps. High School H., 5 38
$820
25
DR.
School Department. CR.
To Cash expended for
Teaching, &c. .... $8,934 93
.. Cash expended for Incidentals, 437 23
.. Balance, . 2,043 98
$11,416 14
By Balance unexpended, Feb. 1, 1857, $1,742 45
.. Town Appropriation, . 8,885 00
.. State Fund, .. 276 46
. Coddington Fund, ...
75 00
.. Incidental Expenses,. . 437 23
$11,416 14
By Balance, $2,043 98
DR. Fire Department. CR.
To Cash from Treasury, ... $5,207 90
By am't to Niagara, No. 1, $1,787 08
. . . . Tiger, .. 2, 554 11
. . .. Granite, .. 3, 931 14
. . . . Vulture, 4, 960 77
Hook & Lad. 1, 954 80
.. Engineers, 20 00
$5,207 90
$5,207 90
DR. Miscellaneous Expenses. CR.
To Cash from Treasury, ... $3,449 33
By Sundries,
$3,449 33
DR. Mount Wollaston Cemetery. CR.
To Cash, $293 25
.. Alms House, 51 12
$344 37
$344 37
DR.
Town Officers. CR.
To Cash,
$807 00
By Services,
$807 00
DR.
Repairs - Town Buildings. CR.
To Cash,
$810 96
By Balance, $810 96
4
By Balance,
$344 37
26
DR.
Alms House. CI
To Cash from Treasury, .. $3,525 28
.. Stock on hand, Feb. 2, 1858, . 2,381 82
.. Rent Coddington Land, . 75 00
By Stock on hand, Feb. 1, 1858, . $2,09 Cash for Produce, paid Treasurer, . . . 63 Cash, Rent, Rock Island, paid Treasurer, . ... 1 .. Work on Highways, ... 1,63 5
Labor in Cemetery, ... .. Balance, . 1,55
$5,982 10
$5,98
1858.
Feb. 1. To Balance, ...... $1,553 71
NOTE .- The above balance is the true cost of supporting the poor in the A House.
DR. Poor out of Alms House. CR
To Cash from Treasury, .... $776 97
By Cash rec'd from Brain- tree, .. $12
.. Balance,'. 764
$776 97
$77€
To Balance, $764 97
NOTE .- The cost of supporting poor out and in Alms House, as per two accounts is $2,318 68.
DR.
Highways. CR
To Cash from Treasury, .. $1,155 52
, Alms House Dep't, ... 1,635 00
$2,790 52
$2,790
DR.
Lewis Bass, Collector. CR.
To Town Tax for 1858, . $30,000 00
.. State Tax for 1858, ... 3,366 00
County Tax for 1858, . 2,609 41
.. Overlayings, . .. 1,305 41
.. Int. on County Tax, .. 39 14
$37,319 96
By Cash paid Treasurer, .. $32,714
.. County Tax, . 2,609
.. Interest on Co. Tax, . .
39
Balance, 1,956
$37,319
To Balance, $1,956 63
By Labor and Materials, .. $2,790
27
DR. Selectmen in Account with Treasury. CR.
1857.
To Orders drawn to Feb. 1, 1858,. $26,410 02
.. H. F. Walling's draft, . 455 00
1857.
By am't paid for Teaching and Fuel, . $8,934 93 .. am't paid for Incidental Exp. Schools, 437 23 . . am't paid Engine Exp. . 5,207 90
.. am't paid Miscellaneous Expenses, . 3,449 33
. . am't paid Mt. Wollaston Cemetery, . 293 25
. . am't paid Town Officers, 807 00
.. am't paid for Repairs of Buildings, 810 96
. . am't paid Alms House, .
3,525 28
.. am't paid Poor out of Alms House, 776 97
1,155 52
. . am't paid Highways, .. . . am't paid Town Hall, .. 35 77
.. amount paid Abatement, Collection, and Dist. Taxes, 1,430 88
$26,865 02
$26,865 02
NOTE .- No special appropriation was voted by the Town for any purpose except for schools.
TOWN DEBT.
Amount of Town Debt, as given last year, . $30,700 76 Add amount then owed for Willard School House Lot, .... $440 00
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