Town annual report of Quincy 1865-1872, Part 23

Author: Quincy (Mass.)
Publication date: 1865
Publisher: The City
Number of Pages: 890


USA > Massachusetts > Norfolk County > Quincy > Town annual report of Quincy 1865-1872 > Part 23


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$1,321 98 $2,595 80 38 72


Paid Charles N. Ditson, groceries,


" George L. Baxter & Co., groceries,


6 95


" A. F. & J. N. Blake,


3 62


Elbridge Clapp, dry goods,


24 92


" E. Adams & Son, coal,


47 40


" Samuel Andrews, fish,


6 63


" Hiram Prior, fish,


1 50


" Hodges & Page, bread,


12 02


" Caleb H. Adams, beef,


13 09


" E. B. Taylor, cart harness,


2 50


Jacob F. Eaton, pigs,


40 00


66 wood,


20 00


George A. Ayer, beans,


45 00


" J. H. Gilbert, M.D., services, 25 00


" Holt & Eaton, potatoes, 12 00


Ames Plow Co., scythe,


6 50


C. W. Perry, carting, 4 50


" J. L. Ramsell, " 2 15


" Joseph Dyer, posts and rails, 21 10


30 00


Joseph Underwood, M.D., services,


1 50


" G. & H. S. Totman, provisions,


158 52


" C. F. & J. W. Pierce, tin ware, &c.,


6 32


" Peter B. Turner, ladder,


3 84


Joseph Breck & Son, seeds,


2 25


" J. Q. A. Wild, double harness,


25 00


" W. L. Bradley, superphosphate of lime,


4 12


" Charles T. Reed, shoes,


1 25


" T. Curtis & Co., leather, 3 60


" John Hall, burial ex. of Lewis Chandler, 4 50


66 Ralph Lowe, repairs on harness, 1 75


" A. B. Morse, cash paid sundry bills, 25 87


" C. C. Johnson, medicine, 27 10


" E. S. Fellows, hay, stovepipe, &c., 29 04


" Jonathan Cook, dressing hogs, 6 00


Amounts carried forward,


$1,989 74 $2,595 80


" George Eaton, mowing machine,


3 50


Joseph S. Beale, horse cart,


21


Amounts brought forward,


$,1989 74 $2,595 80


Paid John H. Veazie, medicine,


4 42


" Bowditch & Co., expressing, 7 00


" John O. Holden, spoons, &c.,


3 25


" G. & R. Littlefield, seaweed,


1 75


" E. Adams & Son, lumber.


10 72


D. B. Stetson, shoes,


11 85


" John McKenzie, threshing,


4 50


" N. B. Furnald, carpet, lamp, oil, &c.,


38 85


" Josiah Adams, repairs on pump,


2 50


George J. Jones, harness and repairs,


51 71


" Tirrell & Sons, wheelwright work,


77 43


R. Newcomb, tool box and repairs on sled, 7 25 George L. Gill, shoes,


2 25


J. Q. A. Wild, blacksmithing, 56 18


" J. W. Lombard, clothing,


30 39


" Geo F. Wilson, provisions,


19 99


" A. B. Morse, services as Superintendent, 375 00 Patrick Sullivan, labor, 292 80


W. S. Belcher,


275 17


66 E. M. Glover,


190 17


6 James O'Brien, 66


168 50


Dennis Ford, 66


30 37


Michael Connor,


26 25


Timothy Gay, use of cart,


1 50


Charles Cummings, cutting wood,


17 62


66 John Mara, labor,


6 00


" Jason Wood, "


5 00


" Eli Hayden, "


2 00


3,710 16


$6,305 96


22


ALMSHOUSE ESTABLISHMENT, CR.


Appraisal of Stock, Tools, and Provisions, Feb. 1, 1868.


3 horses,


$750 00


Brought forward,


$2,070 00


2 cows,


32 00


Jack,


1 00


4 pigs,


26 00


Lot wood,


150 00


Lot fowl,


225 00


Coal,


49 50


9 tons English hay,


54 00


Trough,


2 00


3 tons salt hay,


3 00


4 ladders,


5 00


Lot straw,


210 00


Grindstone,


3 00


35 cords manure,


100 00


Axes and saws,


10 00


2 ox carts,


100 00


Vise and eel spear,


7 75


1 hay wagon,


45 00


10,000 skewers,


5 00


1 open wagon,


20 00


Barrels and hoop iron,


5 50


1 mowing machine,


35 00


Old lumber,


12 00


1 road scraper,


10 00


4 stoves,


50 00


1 scraper,


5 00


Washing-machine,


5 00


Haycutter,


4 00


Churn and tubs,


6 00


Cart harnesses,


60 00


20 bushels corn,


30 00


1 set double harness,


20 00


5 bushels barley,


10 00


Blankets and halters,


10 00


Fresh pork,


7 50


Stable furniture,


12 00


Sausages,


4 00


3 plows,


2 00


Beef,


26 00


Cultivator,


3 00


Hams and shoulders,


45 00


Hay rope,


10 00


Lard,


21 92


Grain chest,


6 00


Flour,


14 00


Harrow,


8 00


Butter,


19 24


Sled,


5 00


Sugar,


60 00


Farming tools,


10 00


Turnips,


12 00


Chains,


12 00


Cabbages,


15 00


Old iron,


18 00


Apples,


10 00


Ox yokes,


5 00


Beets and carrots,


8 00


Whiffletrees,


2 00


Heads and shoulders,


8 00


Pung,


25 00


Molasses,


8 00


Post and rails,


Carried forward,


$2,070,00


Carried forward,


24 50


Wheelbarrow,


75 00


Potatoes,


18 00


Salt pork,


117 00


2 horse carts,


150 00


Tool-box, 4 00


$2,825 91


23


Brought forward, $2,825,91


Brought forward,


$2,866 71


Soap,


18 00


Pickles,


5 00


Fish,


7 00


Vinegar, oil, and fluid,


4 50


Medicine,


5 00


Salt and pepper,


5 30


Ginger,


75


Crackers,


3 00


Meal,


3 00


Dried apples,


5 00


Tobacco,


2 50


Spices and salaratus,


1 74


Carried forward, $2,866 71


$2,892 16


PRODUCE SOLD FROM ALMSHOUSE.


Hay, $34.61 ; skewers, $38.63 ; calf, $13,


$86 24


Pig, $5 ; sled, $5 ; barley, $18.31,


28 31


Lard and hams, $28.10 ; poultry, $21.40,


49 50


Vegetables, milk, eggs, etc.,


219 41


Due for rent of Rock Island,


20 00


Furnished to 66 travelers, 132 meals and 66 lodgings,


33 00


Received of Town of Milton, on account of C. Peirce,


10 00


LABOR ON HIGHWAYS.


203 days' labor of Superintendent,


$406 00


735 “


" hired men,


1,102 50


476 " use of horse and cart,


714 00


83 days' use of horse,


113 75


Use of plow.


6 00


Posts and rails,


8 20


2,350 45


$5,689 07


Total amount charged to Almshouse for the year ending Feb. 1, 1868, $6,305 96


Total amount accredited to almshouse, 5,689 07


Tea and coffee, 5 46


383 46


24


POOR OUT OF ALMSHOUSE.


Paid State Lunatic Hospital, board of W. F. Hinckley, Mary F. Rodman, Chloe H. Underwood, Susan N. Hunt, and Charles E. Gay, $686 47


City of Boston, board of C. H. Underwood and Susan N. Hunt, to April 25, 1867, 158 50


City of Boston, support of E. B. Furnald, Mrs. Sim- mons, and Wm. Talbot, 71 50


State Reform School, board of Thomas Donnelly, W.


E. F. Prince, and Titus Hobart, 56 93


State Nautical School, board of J. W. Madden, M. S. Packard, Wm. Glennon, and H. S. Lyle, 38 28


City of Fall River, support Charlotte P. Saville, 48 50


City of Charlestown, support Mrs. Saville and Mrs. Marque, 39 75


*Sumner Soule, support of F. A. Alden's family,


156 00


¡ Louisa Faxon, board of Frances H. Setter,


51 50


S. F. Newcomb, supplies to Mrs. Munroe,


64 50


E. Adams & Son, wood and coal, 29 75


H. A. Gay, tickets furnished paupers (1866 and '67), 9 05


S. H. Gilbert, M.D., certificates (1866), 9 00


Expenses of moving Mrs. Underwood and Mrs. Hunt to Taunton, 15 00


E. S.Fellows, cash to poor persons, 2 60


t Joseph Underwood, M.D., attendance on Mrs. Setter,


40 50


* W. M. French and others, expenses on account of J. Jameson,


19 25


G. F. Wilson, supplies to Wm. Tansey,


66


B. McGann,


64 00


66


W. Dyer,


8 00


* John Trainor, board of sick man,


t Martin Quigley, Dennis Lyons, 20 00


+ H. Blanchard, M.D., attendance on Dennis Lyons, 18 00


9 74


Amount carried forward,


$1,688 82


* Refunded.


t To be refunded.


69 00


3 00


t Jacob F. Eaton, support of Ellen Bird,


25


Amount brought forward,


$1,688 82


¡ E. E. Hall & Co., supplies to Ellen Bird, 38 39


+ C. H. Kimball, coffins, 30 00


John Hall, burial expenses of E. Bird and Cain child, 11 00


Elbridge Clapp, support of Mrs. S. N. Perry,


E. E. Hall & Co., supplies to Charles Elcock, 35 00


17 75


¡ E. Woodward, M.D., attendance on Ellen Bird,


10 00


* John W. Shaw, supplies to Mrs. B. Taylor, 39 00


Q. Railroad Co., conveying paupers, 3 00


W. M. French, conveyance of paupers, insane persons, &c., 22 25 66 refreshments to paupers in lock-up, 22 05


+ Harding & Wilbur, supplies to James Harris,


3 00


* E. E. Hall & Co., supplies to W. M. Tirrell,


41 57


W. J. Vinal, support of H. Nourse,


30 00


A. F. & J. N. Blake, supplies to Mrs. Callahan, * George H. Locke, goods to John Shields,


10 36


" Mrs. J. Forbes,


85 49


* Joseph D. Robinson, coal to J. Shields, + W. Abercrombie, goods to Mrs. Sprague, 66 " J. Bass,


52 00


9 00


George L. Baxter & Co., goods to Mrs. Linnehan, t John A. Wood, " Mrs. Roach,


4 00


E. B. Taylor, cash to sundry poor persons, E. W. Underwood,


40 50


E. Adams & Son, wood and coal to Mrs. T. Woods,


11 50


66


Mrs. G. Spear,


20 75


66


C. Hayden,


16 50


Job Tirrell,


16 25


66


66


Mrs. Callahan,


7 00


66


wood


¡ Mrs. Roach,


4 50


66


coal


Mrs. W. Burke,


10 00


66


B. McGann,


10 00


6:


66


Mrs. McCarthy, 9 25


Mrs. Cronin,


8 50


Amount carried forward,


$2,340 58


* Refunded.


t To be refunded.


6 40


5 75


66


Mrs. J. Baker,


7 50


9 00


4 50


26


Amount brought forward,


$2,340 58


E. Adams & Son, coal to Mrs. Connell,


5 00


Mrs. Fenton,


5 00


66


Mrs. McGovern,


5 00


66


Mrs. Mundy,


5 00


Mrs. Linnehan,


5 00


66


Mrs. O'Keefe,


5 00


William Tansey,


5 00


66


Mrs. T. Shortle,


5 00


יי


66


Mrs. H. Newcomb,


4 00


Mrs. O'Brien,


4 25


$2,388 83


CR.


Received of Town of Randolph, for support


F. A. Alden's family, $156 00


Town of Braintree, for support of Mrs. B. Taylor and W. M. Tirrell, 85 50


66 Town of Dorchester, for support of John Shields, 14 86


cash paid John Trainor, for board of poor person refunded, 8 00


State, on account of support of State paupers, 75 50


J. Chamberlin, cash paid on ac- count of Jona. Jameson, 19 25


Due from Town of Fitchburg, for support of Mrs. Roach, 11 50


Town of Hingham, for support of Mrs. Sprague, 52 00


State, for support and burial of State paupers, 218 13


City of Newburyport, for sup- plies furnished E. Dow (1866), 41 25


681 99


Cost of support of poor out of Almshouse,


$1,706 84


27


REPAIRS ON TOWN BUILDINGS.


ALMSHOUSE AND BARN.


Paid E. Adams & Son, lumber,


$23 10


" R. Newcomb, stock and labor, 15 30


" E. B. Hersey, 9 12


" W. H. French, 66


6 50


$54 02


HIGH SCHOOL-HOUSE.


Paid W. Parker, Jr., stock and labor,


$98 37


Liba Litchfield,


53 00


" Thomas Kelly, 8 00


159 37


CODDINGTON SCHOOL-HOUSE.


Paid D. F. French, paper hanging,


$49 00


" J. W. Hersey, setting glass, 4 20


" Peter B. Turner, labor, 1 50


54 70


ADAMS AND STONE SCHOOL-HOUSES.


Paid A. M. Litchfield, stock and labor, $184 43


" T. J. Snell, 66 63 40


" W. H. French, 66


11 50


" W. Parker, Jr., 6 50


" G. S. Coffin, locks and keys, 7 25


273 08


WASHINGTON SCHOOL-HOUSE.


Paid Gershom Clements, stock and labor, $32 25


" H. French, Jr., 66 16 95


" P. P. Kittredge, 7 25


" Matherson & Walker, lightning rods, 17 00


73 45


WILLARD SCHOOL-HOUSE.


Paid Jonas Shackley, stock and labor, 45 09


Amount carried forward, $659 71


28


Amount brought forward,


$659 71


QUINCY SCHOOL-HOUSE.


Paid E. Ramsdell, stock and labor,


$185 94


A. S. Sawtell,


16 60


202 54


CRANE SCHOOL-HOUSE.


Paid Whittimore, Belcher & Co., pump,


$35 50


" E. Ramsdell, labor, 9 00


44 50


TOWN-HOUSE.


Paid N. B. Furnald, stock and labor,


$82 09


" R. Newcomb, 66


61 32


" W. H. French,


25 50


" H. French, Jr.,


23 85


66 A. T. Stearns, lumber,


12 09


" Citizens' Gas Co., pipes in lockup,


28 88


" Whitney & Nash, nails and spikes,


4 56


66 W. Tompkins, plank,


5 00


E. P. Nightingale, whitewashing, &c.,


7 50


P. F. Packard & Son, iron railing,


4 25


" Johonnot & Saunders, locks,


2 00


" E. B. Hersey, setting glass,


1 00


258 04


ENGINE-HOUSES.


Paid E. B. Hersey, stock and labor,


$14 00


" R. Newcomb,


10 00


" Jonas Shackley,


9 40


" F. C. Ellis, Jr., 66


7 00


" G. S. Coffin, locks and keys,


5 75


" L. Litchfield, setting glass,


1 40


" H. French, Jr., 66


1 85


49 40


$1,214 19


29


TOWN-HOUSE.


JOSEPH T. FRENCH, Superintendent.


Paid N. B. Furnald, carpets, furniture, cur-


tains, &c., for selectmen's room,


" Stephen Smith, writing-table, 35 00


$112 62


" E. Adams & Son, coal,


39 50


" Citizens' Gas Co., gas,


G. S. Coffin, keys, 246 00


" E. Packard & Son, sawdust,


50


" Joseph Arey, Jr., repairing settees, &c.,


25


" M. Bosworth, charcoal,


5 85


J. Q. A. Wild, repairing settees,


5 00


" C. F: & J. W. Pierce, hods, pipe, &c.,


6 43


" H. A. Hall, mat,


6 15


66


J. T. French, care of Selectmen's room,


21 75


66 C. N. Ditson, merchandise,


90


66


W. M. French, care of lockup,


20 00


66


66 care of halls,


3 75


66 Jacob Flint 66


25 25


8 50


$575 27


CR.


Received for use of hall,


$352 23


of Mt. Wollaston Bank, rent,


10 050


Due from J. Q. Adams, rent,


" for use of hall and Selectmen's room,


75 00


38 00


$615 23


" J. T. French, Auctioneer, settees, &c.,


7 00


" E. S. Fellows, cleaning stoves, pipe, &c.,


2 50


F. A. Walker, water-tank,


5 50


Denio, Roberts & Co., repairs on safe,


7 82


J. T. French, cleaning cellar,


15 00


30


TOWN OFFICERS.


SELECTMEN, ASSESSORS, SURVEYORS OF HIGHWAYS, AND OVERSEERS OF POOR.


Paid Edmund B. Taylor (1867-8), 205 days, $615 00


" E. W. Underwood, 66 218 66 654 00


" Jacob F. Eaton, 154


462 00


" Ensign S. Fellows (1867), 16 66


40 00


" Ebenezer Adams, 66 14


35 00


TOWN CLERK.


" George L. Gill (1866), 35 00


TOWN TREASURER.


75 00


" Wyman Abercrombie (1866),


CHAIRMAN OF AUDITORS.


" E. W. Underwood (1866), 20 00


SCHOOL COMMITTEE.


" William S. Morton (1867), 106 50


" Noah Cummings, 66


64 50


" E. Granville Pratt, 66


114 00


" W. B. Duggan, 73 50


105 00


CONSTABLES AND POLICE OFFICERS.


" W. M. French (1867), 42 00


" Joseph T. French, " 17 50


" Samuel Ames, 66


12 00


" E. P. Nightingale "


6 00


" Eliab Ramsdell,


6 00


" George W. Ball, 66


3 00


" W. H. Sampson, 66


4 50


" Frederick Hardwick (1867),


" Edward A. Spear (1866), 3 00


$2,499 50


" H. Farnam Smith, 66


6 00


31


RENTS.


Paid Q. M. F. Ins. Co., rent of school-room, $120 00


" Bass & Robertson, 6 6 2 years, 400 00


" W. Abercrombie, 66 100 00


" J. A. Wood, site of Tiger engine-house, 25 00


" H. Barker, use of room for School Committee, 30 00


" C. Hardwick, land adjoining stone school-house, 5 00


$680 00


HAY SCALES.


N. B. FURNALD, Superintendent.


Paid Josiah Adams, sealing, $2 00


" Richard Newcomb, labor, 2 00


" N. B. Furnald, book and repairs on scales, 10 00


" E. Adams & Son, lumber, 3 28


$17 28


Amount received for weighing,


$136 44


Received Town's share of income, 68 22


CEMETERIES.


E. W. UNDERWOOD, Superintendent.


MT. WOLLASTON CEMETERY.


Paid John Kelsher, labor,


$210 04


Henry Talbot, " 206 48


" James Mullen, "


149 25


William Talbot, .'


130 50


6 C. W. Perry,


165 00


66 Michael Cronin, “


65 28


Michael Conner, "


9 00


Amount carried forward,


$935 55


32


Amount brought forward,


Paid Timothy Gay, labor,


W. Q. Torrey, “ 15 75


66 John O'Brien, 66


60 86


66 Beverly Underwood, labor,


4 00


66 J. Sullivan, Jason W. Wood,


6 00


George F. Arnold, 66


42 70


E. P. Nightingale, painting stakes,


5 00


66 N. E. Pump Co., pump and setting, 19 35


5 00


66 W. H. Quigley, settee,


C. H. Kimball, benches and signboards, 12 00


66 £ E. B. Hersey, painting, 25 40


John Hall, carting,


5 25


66 Alden French, sharpening tools,


1 00


66 J. T. French, Auctioneer, lot tools, 7 50


6 12


66


Amos M. Litchfield, stock and labor,


8 50


66


R. Newcomb, stock and labor,


2 50


Perez Chubbuck, trimming trees,


5 00


66 Luther Briggs, plan,


30 20


66 P. B. Turner, 302 stakes,


1 35


66 E. S. Fellows, water pot,


66 W. Abercrombie, tools, 5 31


$1,415 52


Amount due Cemetery, Feb. 1, 1867, $2,192 14


Received for sale of lots in 1867, 165 00


$2,357 14


$941 62


Balance due Cemetery,


$935 55


9 00


9 00


63


66 T. W. Lloyd, painting fence,


1 50


J. Q. A. Wild, repairs on gates,


H. H. Faxon, Auctioneer lot tools,


191 05


33


Amount brought forward,


$1,415 52


OLD CEMETERY.


Paid T. W. Lloyd, painting fence and rec. tomb, $80 00


66 W. Parker, Jr., stock and labor,


12 38


John Kelsher, labor,


42 00


E. P. Nightingale, labor,


7 17


66 Henry Talbot,


3 50


John Parrott, 66


8 00


Paid E. W. Underwood, services,


$153 05


$300 00


$1,868 57


STATE AID.


Paid Feb. 25, 1867 (for names and amounts


paid, see Appendix),


$1,043 40


March 25, 1867,


1,027 80


April 27, 66


1,220 20


66 May 27,


225 00


June 25, 66


391 50


July 29, 66


282 25


66


Aug. 26,


341 87


66 Sept. 28, 66


398 50


66 Oct. 28,


66


397 75


Nov. 25, 66


309 00


66 Dec. 30, 66


406 50


Jan. 27, 1868.


289 00


$6,332 77


The amount returned to State Treasurer for reimbursement to Jan. 1, 1868, is $6,961 17


Due from State, balance due Jan. 1, 1867, 1,875 38 The amount paid Jan. 27, 1868, which has not been returned, 289 00


Total amount now due from State,


$9,125 55


34


HINGHAM AND QUINCY BRIDGES.


Paid E. Adams & Son, lumber,


$433 66


B. Bryant, oil, 16 95


12 50


" H. French, Jr., setting glass,


$463 86


CONTRA.


Received of Trustees, of H. &. Q. Bridges,


$192 20


Due from


488 16


NEPONSET BRIDGE FUND, DR.


To lumber on hand Feb. 1, 1867,


$263 22


" balance due Town of Quincy, 916 63


Paid H. W. Blanchard, labor and planks,


519 58


$1,699 43


CR.


Interest on $5,000 one year,


$300 00


Plank on hand Feb. 1, 1868,


255 00


Old plank sold,


5 00


Balance against fund,


1,139 43


$1,699 43


SOLDIERS' MONUMENT.


Paid Mitchell Granite Co., on account, $1,600 00


John Hall, removing body from lot, 5 00


" C. H. Kimball, deposit box, 4 00


" M. E. Green, advertising and printing, 7 50


$1,616 50


" Isaac Phillips, labor,


75


35


MILITIA COMPANY.


Paid Mcclellan Guards, military services, $794 50


J. W. Robertson, rent of Armory, 9 mos. 150 00


6 Richard Newcomb, fitting up Armory, 65 90


E. Adams & Son, lumber, 33 85


66 E. B. Hersey, painting, 35 10


Wm. Parker, Jr., stock and labor, 37 54


Whitney & Nash, butts and screws, 8 38


Amount due from State for Armory and $1,125 17 pay of Militia Company, to Feb. 1, 1868, $823 16 Received for rent of Armory, 150 00


STREET LAMPS.


Paid Citizens Gas Co., gas, $464 88


C. W. Perry, lighting,


129 00


G. H. Patterson, "


62 00


D. Dinegan, 4 25


Noah Curtis, oil, and care of light,


8 00


$668 13


TAXES.


Taxes of 1866. - LEWIS BASS, Collector. DR. Feb. 1, 1867. Due the Town,


CR. $1,146 10


By Town order for abatements,


480 29


" collecting balance of tax, 68 26


" cash paid Town Treasurer, 597 55


$1,146 10


Taxes of 1867. - LEWIS BASS, Collector. DR.


Town tax, State tax,


$45,618 00


19,850 00


Amount carried forward, $65,468 00


36


Amount brought forward,


County tax, Overlayings,


$65,468 00


3,390 99


3,417 68


$72,276 67


CR.


By Town order for discounts on $57,949 87,


collected on or before Sept. 1, 1867, $2,317 99


" Town order for collecting,


188 33


66 " abatements, 492 32


" Cash paid Town Treasurer,


Balance due Town, Feb. 1, 1868,


2,327 20


$72,276 67


DR. TOWN LIQUOR AGENCY. CR.


1867.


Feb. 1. To bal. of stock, $72 18 1868.


Feb. 1. " am't bro't


to date, 1,240 27


Salary of Ag't, 50 00


Balance, 38 87


$1,401 32


1868.


Feb. 1. By sales to date, $1302 36


" " Am't on hand,


98 96


$1,401 32


1868.


Feb'y 1. By Balance,


$38 87


Assets of Town, February 1, 1867.


Liquors,


$72 18


Cash,


91 79


163 97


Made this year, profit of


38 87


Agent owes Town,


$202 84


Consisting of stock on hand Feb. 1, 1868,


98 96


Cash « « 66


103 88


$202 84


66,950 83


37


MISCELLANEOUS EXPENSES.


Paid


Rockwell and Rollins, printing Auditor's Report,


Rockwell & Rollins, printing School Commit- tee's Report,


$262 15


117 70


" E. W. Underwood, writing Appendix and Ex- penses of Auditor's Report (1866), 32 30


E. W. Underwood, distributing Reports,


M. E. Green, printing and advertising, 15 00


J. Q. Adams, services (1866), 195 25


35 00


G. L. Gill, blank books and stationery,


125 19


" law books, 42 75


66


Charles Breck, surveying,


J. B. Bass, postage, &c., envelopes, &c., 26 71


66


M. O'Riely, damage to horse,


John Hall, ringing bell,


66


returning deaths, &c.,


20 00


66


66 H. N. Hooper,


2 00


F. & C. Wilson, stone bounds,


56 00


R. S. Binney, traverse runners,


10 50


66


W. M. French, services "


13 50


J. T. French,


16 00


Samuel Ames, 66 66 66 66


66 Tirrell & Sons, painting and varnishing hearses,


N. B. Furnald, care of clock and repairs, 38 50


66


H. F. Barker, 12 40


5 00


6


E. B. Taylor, carting stone bounds,


10 00


Amount carried forward,


$1,417 35


66


" recording births, deaths, and marriages, 93 75


copying records, 15 00


17 00


E. Bourke, damage to wagon,


Paul Wild, 25 00


12 00


50 00


52 00


66 removing bodies from rec. tomb,


10 00


66 repairs on bell,


5 00


M. E. Green, printing an account of dogs,


16 00


4 50


37 75


W. Abercrombie, bedding for lock-up,


43 40


66 stamps,


66


38


Amount brought forward,


$1,417 35


Paid E. B. Taylor, use of horse and carriage, 44 00


66


66 travelling expenses, 26 00


E. W. Underwood, use of horse and carriage, 60 00


66


66 travelling expenses, 34 45


Jacob F. Eaton, use of horse and carriage,


12 50


66


66 travelling expenses,


4 00


Bowditch & Co., carting,


4 25


A. Furnald, (1866),


4 00


66


C. W. Perry, 66


50


66


John Ring,


4 50


R. Newcomb, signboards,


3 50


Josiah Adams, repairs on pump,


$1,674 45


Received of Braintree, Randolph, and Milton, on ac- count of stone bounds and carting,


42 60


$1,631 85


TREASURER'S ACCOUNT.


WYMAN ABERCROMBIE, Treasurer.


DR.


To cash in Treasury Feb. 1, 1867,


66


66


66


66 1866,


1,146 10


8,000 00


66


66


" State Treas. State Aid of 1866,


34 241 75


66 66 on notes,


2,832 57


66 66 of State Treas. Corp. Tax 1867,


" 1866,


352 23


66 income of Town Hall,


383 46


66


66 produce from Almshouse,


66


66 Henry Wood, support of Mrs. Jameson, 230 00


66


66 State Treas. support of paupers, 75 50


$3,647 92


received of Lewis Bass, on tax of 1867,


69 949 47


66


66 66 66 521 90


Amount carried forward,


$121,380 90


50 00


E. S. Fellows, use of horse and carriage,


9 40


39


Amount brought forward,


To cash received, interest on State tax,


141 37


66


50 00


66


State Treas. School Fund,


489 14


66


Circus licenses,


45 00


66


66


Town of Randolph for support of F.


A. Alden's family,


156 00


66


66


Milton,


66


16 00


66


support of Charles


Pierce,


10 00


66


66


Dorchester,


John


Shields,


66


66


Braintree,


Mrs.


B. Taylor


and W. M.


Tirrell,


85 50


66


66


Income of hay-scales,


68 22


66


66


State Treas. rent of Armory,


150 00


66


Rent of Mt. Wollaston Bank,


150 00


J. Chamberlain, on account of J. Jameson,


19 25


66


66


Poor person, cash refunded,


8 00


Horace B. Spear, setting edgestone,


18 00


$123,199 02


CR.


By Cash paid Town orders,


$59,965 93


notes,


36,177 46


66


County tax,


3,390 99


66


Cash in Treasury Feb. 1, 1868,


3,814 64


$123,199 02


66


Sale of old planks and lumber,


12 98


66


66


$121,380 90


66


County tax,


Lots in Mt. Wollaston Cemetery,


165 00


66


Trus. Hingham and Quincy bridges,


192 20


60


Randolph boundary posts,


8 50


14 86


66


Braintree, boundary posts and stone,


18 10


66


66


State tax,


19,850 00


40


TOWN DEBT, DR.


OUTSTANDING NOTES.


To whom payable.


Western Railroad funded note and interest,


17,730 09


Q. M. F. Ins. Co., 4 notes and interest,


16,294 00


Josiah Nightingale, 10 notes and interest,


10,832 00


Emeline Locke, 1 note,


2,000 00


Susannah Marsh, 1 note,


2,100 00


Estate of James Riddle, 1 note,


1,635 25


Edmund B. Taylor, 3 notes and interest,


6,300 00


Maria D. Mann, 1 note and interest,


Isaac J. Fenno, 1 66


969 26


Job Faxon, 1


1,125 36


Hannah Hobart, 1


6,043 66


Quincy Savings Bank, 2 notes and interest,


724 50


Sarah B. Morton, 1 note


66


3,069 33


J. W. Robertson, 1 "


60


2,240 47


Judith Spear, 1 «


1,041 66


Mary H. M. Thompson, 1 note " 66


1,000 00


Edmund F. Taylor, 1


5,000 00


Nat. Mt. Wollaston Bank, 1 note,


1,120 47


Total amount of outstanding notes, $91,340 54


CR.


By Cash in Treasury, $3,814 64


Amount due from Lewis Bass, 1867 tax, 2,327 20


' Due from State and towns for support of poor, 322 88 Due for rents and Town Hall, 113 00


Due from State, on account of State Aid, 9,125 55 Militia, 823 16 66


66 Trustees of Hingham and Quincy bridges, 488 16


... Rent of Rock Island, 20 00


202 84


Cash and stock in Liquor Agency,


Amount.


$10,083 83


Adams Temple and School Fund, 6 notes,


1,015 33


1,015 33


66


James Nightingale, 66 66


Amount carried forward, $17,237 43


41


Amounts brought forward, Plank and lumber at Neponset bridge,


$17,237 43 $91,340 54


255 00


-- $17,492 43


Amount of Town debt Feb. 1, 1868, 66


$73,848 11


$73,848 11


66 1867,


70,803 42


Increase of debt,


$3,044 69


AUDITOR'S REPORT.


The undersigned, Auditors of accounts for the town of Quincy, for the year ending February 1st, 1868, have examined the books of the Town Treasurer and Selectmen, and certify that they appear to be correct, and with proper vouchers for all payments. And the Treasurer states that the balance of cash, as shown by the preceding accounts, is in his hands and in bank, subject to his order.


H. F. BARKER, CHAS. H. PORTER, EBENEZER ADAMS, ENSIGN S. FELLOWS.


QUINCY, Feb. 10th, 1868.


: 6


1


SELECTMEN'S REPORT.


The undersigned, Selectmen of Quincy, herewith submit the seventy-sixth Annual Report of the receipts and expenditures of said town, and respectfully offer such explanations and sugges- tions as to them seem proper.


APPROPRIATIONS.


The Town, at the anuual meeting in March last, made the fol- lowing appropriations, viz. : Schools, teaching and fuel, $16,018. For all other expenses, $29,600; total amount $45,618. Sub- sequent to voting the appropriations, the Town voted and author- ized a committee to contract for a soldiers' monument, and also voted to light street lamps, making no appropriations therefor.


POOR IN ALMSHOUSE.


The expense of maintaining our poor in the Almshouse has been somewhat less than that of the previous year.


The establishment has continued under the management of Mr. and Mrs. A. B. Morse, and we have occasion for much gratitude to them for their continued interest in those under their care. The present number of inmates is eight ; admitted during the year, six ; discharged two ; died two. The number of aged and female travelling paupers taken in for a night, sixty-six. Early in the spring the large number of traveling paupers applying for assist- ance induced us to make a change in the manner of providing for them ; accordingly, under our direction, the lock-up was thoroughly cleansed, whitewashed, and furnished with comfortable bedding, for the accommodation of that class of persons, except females and aged men, who are sent to the Almshouse. The number lodged at the lock-up is 169.


43


POOR OUT OF ALMSHOUSE.


Notwithstanding the severity of the present winter, the ex- penditures under this head are less than that of the previous year. The number of persons supported in the Lunatic Hospital during the year is five. The amount of expenditures for these unfortunates we cannot control, as they cannot be provided for at our Almshouse. In April last, the city of Boston notified us that the price of board of the inmates of South Boston Hospital would be raised to seven dollars per week. We visited the State Hospital at Taunton, and were convinced by a careful inspection of the institution, that the inmates were equally if not better provided for than at the former place, and at one-half the expense ; accordingly the two inmates chargeable to this Town were removed to Taunton. We have assisted quite a number of our poor, believing that a little timely assistance will often prevent parties from becoming a public charge.




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