USA > Massachusetts > Norfolk County > Quincy > Town annual report of Quincy 1865-1872 > Part 37
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66
Mrs. Brucenhan, 9 75
66 66
Patrick Conners, 4 75
Mrs. Hetherstone, 8 50
+ Geo. H. Frost, "
G. W. Keene,
5 50
D. H. Bills, 66
66
66
Mrs. Wm. Clark, 8 76
4 38
66
66
Mrs. Callahan,
4 38
66
66
Mrs. T. Woods,
8 25
66
Mrs. R. Thomas,
8 25
66
Mrs. James Forbes, 8 25
8 25
66.
Mrs. H. White,
66
66
Mrs. G. Daily,
4 38
66
66
Mrs. J. Hall,
4 38
66
66
Ellen McCarty,
8 76
*
66
a poor person,
4 38
66
66
Mrs. Denward, 4 38
66
Mrs. Munday, 8 76
4 38
+
+ C. H. Kimball, coffin for Dunbar child,
John Hall, funeral expenses of Wm. Clark,
66
Harvey Hayden, 17 00
66
66
child of P. Denward, 7 00
L. Thayer,
14 50
+
Grenville Brooks, wood to Mrs. Lockney,
2 50
£ Mrs. B. Munday, 3 00
66
" coal and "
H. Hayden, 13 13
$2,947 77
CONTRA.
Received of City of Taunton,
23 00
Amount carried forward,
1
t To be refunded.
* Refunded.
$56 85
Town of Dorchester,
$79 85
66
Mrs. Wall,
9 00
17 00
66
66
Margaret Wall,
15 07
66
Ellen O'Brien, 4 38
Mrs. Lockney,
21
Amount brought forward,
$ 79 85
Received on acc't of Catherine P. Cleverly,
100 00
of Town of Methuen, 5 00
poor person for coal, 4 38
State Aid on acc't of M. Burke, 14 50
Due from State and towns for support of poor, 567 08
$770 81
2947.77 2176.9
FIRE DEPARTMENT.
Under the direction of the Board of Engineers. NIAGARA No. 1. Washington M. French, Engineer.
Paid 49 members,
$245 00
steward,
30 00
Hunneman & Co., repairs,
27 75
M. Walsh, 10 00
Tirrell & Sons, chamois skins and oil,
17 47
" S. T. Allen, refreshments,
10 62
" E. Adams & Son, coal,
13 20
" G. Brooks, fuel,
3 00
" W. Abercrombie, oil, chimneys, etc.,
17 73
" W. Abercrombie, refreshments, 5 75
$380 52
TIGER No. 2. William Parker, Jr., Engineer.
Paid 36 members,
$180 00
steward,
30 00
Blake & Alden, settecs,
36 00
N. A. Brickett, painting sign,
30 00
" W. E. Rudderham, repairing hose,
9 50
J. Boyd & Son,
3 00
D. Baxter & Co., refreshments,
18 48
" D. Baxter & Co., oil, crockery, etc.,
34 39
Amounts carried forward,
$341 37
$380 52
22
Amounts brought forward,
$341 37 $380 52
Paid R. Lowe, straps,
2 58
E. Adams & Son, coal,
13 20
" G. Brooks, fuel,
3 00
J: N. Blake, bowls,
2 88
Tirrell & Sons, wheel blocks, 1 50
66 Geo. L. Baxter & Co., bbl., cider and sand, 4 10
Bowditch Express Co., carting sign and settees, 11 00
66 £ E. S. Fellows, boiler and spoons, 8 00
" John A. Wood, rent of land, 21 months, 43 75
" J. Q. A. Field, drawing engine, 1 50
$432 88
GRANITE No. 3. William Gragg, Engineer.
Paid 50 members, $250 00
·
steward, 30 00
Hunneman & Co., 300 feet hose, 489 94°
E. E. Hall & Co., refreshments, 52 99
E. E. Hall & Co., oil, chimneys, etc., 10 97
E. Adams & Son, coal, 8 25
" Farnum & Lane, oil, chimneys, etc., 4 02
Bowditch Express Co., carting hose, 3 00
$849 17
VULTURE No. 4. Geo. B. Pray, Engineer.
Paid 25 members, $125 00
66 steward, 30 00
D. H. Bills, refreshments, 20 89
D. H. Bills, wood, oil, etc., 2 06
D. Baxter & Co., oil, 4 00
" E. Adams & Son, drawing engine from fire, 1 50
" E. Adams & Son, coal, 8 25
Whitney & Nash, padlock, 75
$192 45
Amount carried forward,
$1,855 02
·
23
Amount brought forward,
$1,855 02
HOOK AND LADDER No. 1. E. A. Spear, Engineer.
Paid 25 members,
$125 00
steward, 30 00
J. N. Blake, refreshments,
16 37
A. F. & J. N. Blake, oil, etc.,
29 88
66 Geo. Veazie, 2d, cover for table,
2 38
R. Lowe, straps, 3 33
E. Adams & Son, coal, 4 95
" Geo. Veazie, 2d, stock and labor on tables, 9 50
" G. Brooks, fuel, 2 00
$223 41
W. M. FRENCH, HOSE NO. 1. Samuel Ames, Engineer. Paid 15 members, $75 00
steward,
30 00
Hunneman & Co., iron work, etc.,
60 00
6 Horace Feltis,
90 00
66
D. McCurdy, wood work,
33 50
Fairbanks Bros., painting,
75 00
Ralph Lowe, repairs on hose,
57 50
66 J. N. Blake, refreshments,
9 23
J. N. Blake, oil, pail, etc., 5 95
N. B. Furnald & Son, lamps and table,
46 50
" W. Abercrombie, oil, brooms, etc., 5 94
" E. S. Fellows, stoves, pipe, etc., 54 50
$543 12
GENERAL EXPENSES.
Paid W. M. French,
services as engineer,
$5 00
Wm. Parker, Jr.,
20 00
G. B. Pray,
5 00
66 W. H. Sampson,
5 00
S. Ames,
5 00
E. A. Spear,
5 00
Amounts carried forward,
$45 00 $2,621 55
24
Amounts brought forward,
$45 00 $2,621 55
Paid Wm. Gragg, services as engineer, 5 00
W. M. French, extra, “
6 00
Wm. Parker, Jr., " "
66
10 00
G. B. Pray,
66
5 00
" W. H. Sampson,
66
5 00
Wm. Gragg,
66
6 00
66 S. Ames, 66 66
14 50
Luke Rideout, building reservoir, 103 00
W. M. French, repairs on " 64 15
G. W. Tarbox, refreshments to Hydrant No. 1, Milton, 10 00
W. E. Glover, services at fire, Aug. 24th, 2 00
W. F. Pratt, 66 " 2 00
3 75
Whitney & Nash, refreshments,
" M. E. Green, printing, 10 00
" W. H. French, repairs on reservoirs,
12 87
$304 27
$2,925 82
REPAIRS ON TOWN BUILDINGS.
HIGH SCHOOL-HOUSE.
Paid Alden French, stock and labor,
$18 85
" J. R. Williams, "
25 55
" A. M. Litchfield, “
15 15
" Keating & Spear, "
44 50
Liba Litchfield, « 66
5 95
$110 00
WILLARD SCHOOL-HOUSE.
Paid Jonas Shackley,
stock and labor,
$69 94
" Fairbanks Bros.,
256 83
" F. C. Ellis, Jr.,
50
" J. R. Williams, 66 66
29 87
$357 14
Amount carried forward,
$467 14
25
Amount brought forward,
$467 14
CODDINGTON SCHOOL-HOUSE.
Paid A. M. Litchfield,
stock and labor,
$184 70
Alden French,
66
4 50
" J. R. Williams,
66
20 50
J. W. Hersey, 66
66
32 45
" Souther & McLay,
5 00
" Peter B. Turner,
15 75
" J. T. & W. V. Hayward,
66
3 45
$266 35
ADAMS AND STONE SCHOOL-HOUSES.
Paid A. M. Litchfield,
stock and labor, $73 49
" Alden French,
66
· 20 50
" J. R. Williams,
21 36
" Liba Litchfield, 66
12 50
$127 85
WASHINGTON SCHOOL-HOUSE.
Paid Thomas Kelley,
stock and labor,
$5 00
" J. R. Williams,
26 56
" P. P. Kittredge,
19 97
" D. S. Baxter, 66
66
9 27
$60 80
QUINCY SCHOOL-HOUSE.
Paid E. Ramsdell, stock and labor,
$186 91
" A. S. Sawtelle,
17 00
" F. L. Pierce,
66
50 75
$254 66
NECK SCHOOL-HOUSE.
Paid H. French, Jr., stock and labor,
$106 60
CRANE SCHOOL-HOUSE.
Paid Bailey & Baxter, stock and labor, $23 31
Amount carried forward, $1,306 71
26
Amount brought forward,
$1,306 71
TOWN-HOUSE.
Paid Keating & Spear, stock and labor,
$18 30
Citizens' Gas Co.,
3 13
J. R. Williams, 66
36 18
J. W. Hersey, 66
66
1 50
66 Wm. Davenport, 66
50
66 A. M. Litchfield,
66
66
3 76
66 J. T. & W. V. Hayward,
66
20 00
G. S. Coffin, locks and keys, 13 70
$97 07
NIAGARA ENGINE-HOUSE.
Paid R. Newcomb,
stock and labor,
$37 33
J. W. Hersey
70
H. French, Jr.,
66
88 27
--
$126 30
TIGER ENGINE-HOUSE.
Paid T. J. Snell, stock and labor, $34 87
Wm. Parker, Jr., " 66
14 87
$49 74
GRANITE ENGINE-HOUSE. .
Paid Jonas Shackley, stock and labor,
$4 26
HOOK AND LADDER HOUSE.
Paid H. French, Jr., stock and labor, $3 40
J. T. & W. V. Hayward, " 66 1 80
$5 20
ALMSHOUSE AND BARN.
Paid E. Adams & Son, lumber,
$290 92
66 R. Newcomb, stock and lumber,
193 05
T. J. Snell,
10 00
66 J. W. Hersey, 66 5 31 ·
$499 28
$2,088 56
66
27
1
HIGHWAYS.
Paid J. Q. A. Field, surveyor of highways, $6,617 30 J. Q. A. Field, services, 250 00
" O. T. Rogers, gravel and labor, West district, 872 00
" J. R. Pratt, gravel and labor, Squan- tum Causeway, 149 13
" Martin Quigley, labor, Squantum Causeway, 6 00
Luke Rideout, stone, East district, 7 50
66 Thomas Sheahan, labor, Centre district, 2 00
E. C. Sargent, grout, Point district, 23 25
" E. Ramsdell, stock and labor, Nepon- set turnpike, 27 00
James Mears, labor, East district, 42 00
66 Wm. Totman, labor, Centre street, 4 50
James Eagan, gravel, 3 00
John Hardwick, grout and labor, Granite street, 28 16
" G. Blaisdell, labor, Granite street,
17 25
Lewis Bass, 21 25
Luke Rideout, laying edge-stone, Washington street, 7 00
" R. Newcomb, removing fence, Gran- ite street, 11 60
66 Wm. Johnson,
labor, Atlantic ave. 47 25
John Mahoney,
66
23 62
66 Wm. Mahoney,
47 25
6 Thomas Morton,
23 62
66 Wm. Savage,
14 00
Wm. Mahoney, 2d,
66
.
1 75
66 James Lyons, 66
12 25
Thomas Gerry,
66
3 50
W. D. Emery,
66
3 50
66 Edward Burke,
1 75
66 H. W. Blanchard, gravel,
30 00
Amount carried forward,
$8,297 43
28
Amount brought forward,
$8,297 43
Paid G. & R. Littlefield, damage,
10 00
" Sundry persons, removing snow, 185 98
$8,493 41
Labor from Almshouse,
1,185 55
Plank from Neponset bridge,
7 50
Total amount of expenditures on highways,
$9,686 46
CEMETERIES.
Paid John Kilshaw,
labor,
$37 85
John Kilshaw, Jr.,
30 51
James Kelley, 66
8 75
Wm. Talbot,
11 50
Timothy Gay,
17 99
. J. Wentworth,
66
15 00
- $121 60
MOUNT WOLLASTON CEMETERY.
Paid Wm. Talbot,
labor,
$260 75
John Kilshaw,
66
163 18
John Kilshaw, Jr.,
145 62
James Kelley,
92 81
6 James E. Maxim,
3 00
H. Underwood,
5 00
Thomas Noble,
66
19 50
J. Wentworth,
11 25
Andrew Gregory,
9 00
James Kerrigan,
6 75
66 A. M. Litchfield, repairs on fence,
22 50
B. T. Wells, trees, shrubs and plants,
42 00
Joshua H. Spear,
23 90
" Whitney & Nash, tools, etc.,
11 77
Amounts carried forward,
$817 03
$121 60
29
Amounts brought forward,
$817 03
$121 60
Paid J. N. Blake, sponge,
1 40
John Hall, manure,
69 00
" E. S. Fellows, trowels,
75
" E. Adams & Son, lumber,
3 06
$891 24
" E. W. Underwood, services as sup't,
300 00
$1,312 84
TOWN HOUSE.
Paid Citizens' Gas Co., gas,
$330 95
H. H. Faxon, settees,
98 00
E. Adams & Son, coal,
41 25
Citizens' Gas Co., fixtures and repairs,
7 10
6
J. Kelsher, labor,
2 50
66 C. N. Ditson, brooms, pail, etc.,
1 91
Whitney & Nash, merchandise,
7 70
66 N. B. Furnald & Son, tables, labor, etc.,
3 35
E. S. Fellows, stove-pipe, hods, etc.,
21 82
66 Edward Brackett, care of hall,
67 00
66 care of Selectmen's and School
Committee's rooms, 65 00
Edward Brackett, sawdust and charcoal,
1 70
CONTRA.
Received for use of hall,
$452 40
66 for rent of rooms,
300 00
Due for rent of hall, 44 00
$648 28
$796 40
30
TOWN OFFICERS.
SELECTMEN AND OVERSEERS OF POOR.
Paid Ensign S. Fellows, 1562 days,
$469 50
E. W. Underwood, 215 645 00
George H. Locke, 143 66
429 00
Edmund B. Taylor, 5 15 00
ASSESSORS.
Paid Ensign S. Fellows, 60 days, 180 00
" E. W. Underwood, 65 “ 195 00
" Francis Williams, 25 " 75 00
TOWN CLERK.
Paid George L. Gill (1869-70),
100 00
TOWN TREASURER.
Paid Wyman Abercrombie,
125 00
CHAIRMAN OF AUDITORS.
Paid Henry A. Gay,
20 00
CONSTABLES AND POLICE OFFICERS.
Paid W. M. French,
39 50
" Samuel Ames,
16 50
" Eliab Ramsdell,
13 50
" Frederick H. French,
7 00
6 C. J. Oldham,
3 00
Edward Brackett,
7 50
" Wm. Parker, Jr.,
6 00
" J. W. Lombard, 6 00
" J. T. French,
10 00
D. B. Mason,
7 50
J. T. Ripley,
3 00
66 M. M. C. Chubbuck, 3 00
" Thomas Bates,
9 00
Amount carried forward,
$2,385 00
31
Amount brought forward,
$2,385 00
Paid Charles A. Follett,
9 00
" Edward A. Spear,
6 00
" James E. Maxim,
6 00
" George B. Pray,
6 00
Alonzo Glines, 6 00
" Frederick Hardwick,
6 00
$2,424 00
STATE AID.
Paid Feb. 28, 1870,
$330 00
Mar. 30, " .
388 00
April 25, "
347 00
May 28, "
348 50
66 June 27, "
380 00
66 July 25, "
354 50
Aug. 29, “
360 00
66 Sept. 26, "
415 50
66 Oct. 31, "
417 00
66 Nov. 28, “
360 00
Dec. 26, "
454 00
Jan. 30, 1871,
353 75
$4,508 25
The amount returned to State Treasurer for reimbursement to Jan. 1, 1871, $4,491 50
Due from State, balance on the amount due Jan. 1, 1870, 2,437 30
The amount paid Jan. 30, 1871,
353 75
$7,282 55
32
NEPONSET BRIDGE FUND, DR.
To lumber on hand, Feb. 1, 1870, $350 00
" balance due Town of Quincy, Feb. 1, '70, 3,265 17 Paid Pratt & Co., plank, 233 47
A. T. Stearns & Co., plank, 20 30
" E. Ramsdell, stock and labor, 340 10
$4,209 04
CR.
Interest on $5,000, one year,
$300 00
Plank on hand Feb. 1, 1871,
250 00
Plank sold,
7 50
Balance against fund,
3,651 54
-
$4,209 04 .
TAXES.
Taxes of 1870. - GEORGE H. LOCKE, Collector, DR.
Town tax,
$47,525 00
State tax,
9,925 00
County tax,
4,375 21
Overlayings,
2,357 99
Additional tax,
520 20
Tax on bank stock owned by non-resi-
dents, 126 48
$64.829 88
CR.
By Town order for discounts on $56,872 46 collected on or before Sept. 15, 1870, $2,274 90
" Town order for abatements, 325 75
" Town order for collecting, 259 31
Cash paid Treasurer, 61,969 92
$64,829 88
33
MILITIA.
Paid Co. H., 3d Regt., military services, $700 50 66 on account of uniforms, 100 00
" W. Abercrombie, rent of armory, 200 00
$1,000 50
Received of State Treasurer on acc't Mili- tia Co., $173 00
Received of State Treasurer on acc't arm- ory rent (1869), 150 00
Due from State for Militia Co., 627 50
Due from State for rent of armory (1869-70), 250 00
$1,200 50
HINGHAM AND QUINCY BRIDGES.
Paid James Humphrey, on acct. of repairs, $825 24
E. S. Fellows, services and expenses before Legislature,
42 00
" E. W. Underwood, services and ex- penses before Legislature, 42 00
" G. F. Cleverly, witness fees, 3 00
" Benjamin Bass, 3 00
$915 24
CONTRA.
Due from Trustees of H. and Q. bridges,
· $259 04
STREET LAMPS.
Paid Citizens' Gas Lt. Co., gas and lighting, $1,466 69
66 Stedman Williams, oil and lighting,
16 00
66 J. Arey, Jr.,
5 33
66 J. II. Canney, 66
66
32 01
66 Michael Devlin, 66
16 00
John B. Bass,
66
12 00
66 Earl Marble,
66
10 00
$1,558 03
3Q
34
MISCELLANEOUS EXPENSES.
Paid A. M. Litchfield, contract and extra labor on hose house, $1,200 00
Luke Rideout, stone work on hose house, 75 00
66 Rockwell & Churchill, printing Au- ditors' report, 255 15
66 Rockwell & Churchill, printing School Committee's report, 150 70
" N. Abbott & Son, concrete pave- ment, 233 75
" Tirrell & Sons, painting and repairs on hearse, 63 00
Tirrell & Sons, repairs on carriages damaged by defect in highway, 8 75
" M. E. Green, printing and adver- tising, 149 50
" H. A. Gay, expense preparing Au- ditors' report, 22 00
" H. A Gay, distributing Auditors' re- port, 5 00
H. A. Keith, surveying and plans, 20 00
" John Q. Adams, services, 45 00
C. K. Darling, stationery and blank books, 31 54
John Ring, expressing, 7 15
66 J. B. Bass, postage and stamps, 4 00
66 E. B. Souther, stationery,
J. A. Mclellan, 5 22
12 08
66 J. T. Willey, dinners to Co. Com- missioners, 9 00
" R. Newcomb, guide boards and stakes, 8 50
" C. N. Ditson, crackers and cheese for police, 2 06
" Josiah Adams, repairing pumps, 14 45
Amount carried forward,
$2,321 85
35
Amount brought forward,
$2,321 85
Paid John Hall, ringing bell,
52 00
66 carriage hire, 4 50
66 repairs on bell, 2 00
returning 140 deaths,
14 00
66 Whitney & Nash, wrench,
88
Jno. O. Holden, care of clock,
75 00
66 W. M. French, horse hire,
14 50
H. French, Jr., painting guide boards,
20 94
E. Brackett, distributing reports,
14 00
66 W. M. French, care of lock-up,
25 00
Geo. A. Locke, books and postage,
.9 25
66 Geo. L. Gill, recording births, deaths, and marriages,
87 35
· Geo. L. Gill, transcribing records, books, postage, etc., 40 00
Bowditch Express Co., carting, 10 70
E. S. Fellows, use of horse and carriage, 55 00
66 E. W. Underwood, use of horse and carriage, 75 00
" Geo. H. Locke, use of horse and car- riage, 75 00
66 E. S. Fellows, travelling expenses, 18 00
E. W. Underwood, 36 00
66 Geo. H. Locke, 66
35 75
- $2 986 72
36
TREASURER'S REPORT.
WYMAN ABERCROMBIE, Treasurer.
DR.
To Cash in Treasury Feb. 1, 1870,
$10,616 91
received of town of Dorchester,
23 00
" State Treasurer, rent of armory (1869), 150 00
66
" Wm. Hobart, rent of land (1869), 1 00
66
66
on notes,
30,906 27
66
66
· for support of C. P. Cleverly,
100 00
66
66
of State Treasurer, interest on State tax,
122 41
66
" County Treasurer, interest on Co. tax, 43 75
66
" City of Taunton, 56 85
66
66
" State Treas. on acct. State aid,
4,100 00
66
66
corporation
tax, 2,791 60
" State Treas. on acct. militia, 173 00
66
66 65 school fund, 530 77
66
66
" County " 66 dog licenses, 558 10
66
66
" Town of Methuen, 5 00
66
66
" poor person, refunded for coal,
4 38
66
66
from sale of old door, 1 25
66
rent of rooms in town-house, 300 00
66
66
sale of fence, Willard school-house, 20 00
66
66
66 produce sold from Almshouse, 399 71
66
66
66 rent of Rock Island, 50 00
circus licenses, 50 00
66
66
income of town hall, 452 40
66
66
Mt. Wollaston Cemetery,
200 00
66
State aid on acct. Margaret Burke, 14 50
66
66
Geo. H. Locke, taxes (1870), 64,829 88
$116,500 78
.
66
66
37
CR.
By cash paid town notes,
$36,095 57
66
" orders,
57,579 25
" State tax, 9,925 00
66
" County tax,
4,375 21
66
" Non-resident bank tax,
119 00
Balance due town Feb. 1, 1871,
8,406 75
$116,500 78
STATEMENT OF TOWN DEBT.
OUTSTANDING DEBTS.
Commonwealth of Mass. 5 funded notes,
$30,260 49
Quincy Savings Bank,
29,256 64
Josiah Nightingale, 2 notes,
10,740 60
Judith Spear,
2,768 43
Susannah Marsh,
2,400 00
Maria D. Mann,
1,015 33
Isaac J. Fenno,
1,015 33
Mary H. N. Thompson,
1,000 00
Sarah B. Morton,
700 00
Mrs. C. A. Spear,
526 25
George H. Locke,
3000 00
-
$82,683 07
CONTRA.
Balance due town by Treasurer,
$8,406 75
Due from State on acct. of State aid,
7,282 55
66 66 militia,
877 50
66
" and towns, support of poor,
567 08
" for rent of town hall,
44 00
66 " produce sold from Almshouse,
84 67
Plank at Neponset bridge;
250 00
Due from trustees of Quincy and Hingham bridges, 259 04
-$17,771 59
$64,911 48
Amount of town debt Feb. 1, 1870, $65,852 05
66 " . 1871, $64,911 48
38
REPAIRS ON THE HIGHWAYS.
Under the direction of JOHN Q. A. FIELD, Surveyor of Highways.
NORTH DISTRICT.
Paid James W. Vinal, labor, horse and cart, $184 00
Michael Dunn, 77 87
John Gallagher,
1 75
66 Francis L. Nott,
6 00
66 J. Donovan,
87 93
P. Sullivan, 60
69 57
J. O'Brien,
60 38
66
A. Burrill, 66
3 50
66 J. Scannells,
27 12
66 M. Keith,
13 13
Wm. Garvin, 66
15 75
66 J. Forrester, 66
17 82
W. Kelly,
4 37
Wm. Clathorne, 66
45 06
M. Tirrell,
1 75
P. Early, 60
12 25
P. Faynes, 66
12 25
66 J. Conners, 66
12 24
66 labor from Almshouse, 188 57
N. B. Furnald & Son, lanterns and oil, 5 00
66 Geo. L. Baxter & Co., oil,
20
66 Higgins & Glover, digging and filling,
177 50
66 John Long, laying culvert, 17 50
.. George Griffin, lighting lamps,
5 00
N. H. Safford, gravel,
96
" O. T. Rogers & Co. cellar and covering stone, 74 10
E. Ramsdell, stock and labor,
38 82
Jno. Q. A. Field, men and oxen, 24 00
66 John Dinwood, labor, 5 25
Thos. Shortle, 28 00
Amount carried forward, $1,217 64
39
Amount brought forward,
$1,217 64
Paid Patrick Farrell, labor, horse and cart,
57 75
66 " gravel, 9 60
Wm. Johnson, picking stones,
75
" Quincy Baxter, lantern and oil, 6 50
" E. B. Taylor, gravel, 28 20
$1,320 44
CENTRE DISTRICT.
Paid James W. Vinal, labor, horse and cart, $236 00
M. Dunn, 94 06 66
John Gallagher, . 66
13 56
J. Conners,
15 75
Donovan, 66
94 93
66
F. L. Nott,
6 00
P. Sullivan, 66
83 55
66
J. O'Brien, 64 31
M. Keith, 66
25 37
66 J. Scannels,
3 50
66 W. Kelly, 66
31 50
66 A. Burrel, 66
6 12
66 W. Garvin, 66
9 62
66 W. Clathorne, 66
42 00
66 J. Forrester,
25 00
M. Tirrell,
7 87
P. Early,
14 00
66
P. Faynes,
14 00
66
F. Hardwick, 66
1 00
66 labor from Almshouse,
284 86
Winslow Hobart, labor,
7 00
6 John Gray, 66
7 00
6. D. Tucker, 25
Jno. Q. A. Field, horse and cart,
1 75
66 Richard Newcomb, stock and labor, 7 33
A. P. French, labor,
1 75
66 E. Hayden, 66
9 00
E. Hayden, Jr., “
5 25
Amounts carried forward,
$1,112 33 $1,320 44
1
40
Amounts brought forward, Paid Patrick Garvin, labor,
$1,112 33 $1,320 44 ·
9 62
E. S. Graves, 66
2 00
A. M. Litchfield, stock and labor,
5 48
66 G. Blaisdell, labor,
15 75
John Kelcher, “
4 37
66 E. Adams & Son, lumber,
4 97
E. S. French, stone,
7 50
" . Job Faxon, posts,
3 75
66 Adam Vogel, stone,
50
66 Wm. D. Spellman, stone chips,
12 84
66 J. C. Hemsworth, labor,
2 25
66 Drake & Rideout, setting edge stone, 3 00
W. Abercrombie, lantern, etc., 2 33
$1,186 69
SOUTH DISTRICT.
Paid James W. Vinal, labor, horse and cart, $102 00
Michael Dunn, 66
31 50
J. Donovan, 66
46 38
P. Sullivan, 66
30 18
66
J. Forrester,
31 87
J. O'Brien,
66
21 00
Wm. Garvin,
60
7 42
66
Wm. Clathorne,
6,6
51 62
66 W. Kelley,
30 63
M. Tirrell,
34 12
P. Early,
4 37
66
P. Faynes,
60
5 25
66 J. Conners,
7 00
66 Jas. Gallagher, 66
16 62
labor from Almshouse,
187 37
66 John Q. A. Field, labor,
1 00
Paul Wild, posts,
6 00
E. Adams & Son, lumber,
26 79
6.6 A. M. Litchfield, stock and labor, 18 25
E. G. Faxon, blasting and building culvert,
76 38
Amounts carried forward,
$735 75 $2,507 13
41
Amounts brought forward, $735 75 $2,507 13
Paid Jno. Q. A. Field, man, horses, and oxen, 35 50
A. P. French, labor,
5 62
" J. Nightingale, posts,
2 00
Thomas Bates, labor,
2 00
66 Job Faxon, posts,
5 25
Luke Rideout, stone,
5 00
Thomas Shortle, labor, horse and cart,
31 50
James Cary,
46 00
Winslow Hobart,
12 00
G. Grealy,
3 50
Jno. M. Kenzie, use of horse,
4 50
Dell & Bigueness, covering stone,
6 66
R. G. Elliot, gravel,
8 32
Mitchell Granite Co., stone chips,
6 25
H. Ricker, labor,
1 50
66 Patrick Phalen, posts,
4 20
6 C. H. Hardwick & Co., stone chips,
24 56
$940 11
WEST DISTRICT.
Paid James W. Vinal, labor, horse and cart, $57 00
Michael Dunn,
39 37
66 J. Donovan,
28 00
66
P. Sullivan, 66
35 00
J. O'Brien,
21 87
J. Forrester,
7 50
W. Kelly,
19 25
66
M. Tirrell, 66
16 62
66
P. Early,
8 75
66
P. Faynes,
8 75
66
J. Conners,
8 75
66 James Gallagher, 66
5 22
labor from Almshouse,
91 00
66 Jonas Shackley, stock and labor,
42 60
66 Luke Rideout, team, chips, etc.,
26 25
Amounts carried forward,
$421 93 $3,447 24
F. L. Nott,
6 00
42
Amounts brought forward,
$421 93 $3,447 24
Paid Quincy Baxter, labor,
30 17
O. T. Rogers & Co., chips, gravel, and carting, 134 00
" O. T. Rogers & Co., chips, and covering stone,
97 70
Eli Hayden, labor,
18 00
John Q. A. Field, man and team,
12 00
66 Hiram French, posts,
33 75
66 John Long, labor, and covering stone,
71 90
66 Swithin & Chase, 66
7 20
Mitchell Granite Co., 66
7 44
Adam Vogel, gravel,
3 96
Badger & Brother, stone chips,
-
$839 25
QUINCY POINT DISTRICT.
Paid Jas. W. Vinal, labor, horse and cart,
$49 00
Michael Dunn, “ 25 81
66 John Gallagher, " 14 43
66
J. Conners, 66
22 31
J. Donovan, 66
25 82
66 J. O'Brien, 66
5 62
F. L. Nott,
49 44
66 E. Adams & Son, lumber,
14 19
66 J. Bunton, stone chips, 35 50
Brown & Newcomb, stock and labor,
30 31
66 G. Baxter, gravel,
G. Blaisdell, labor, 6 00
66 Sargent, Mead & Sampson, stone chips, 2 3.7
60
$321 87
EAST DISTRICT.
Paid Henry Littlefield, labor,
$29 00
" James W. Vinal, 66 horse and cart, 8 00
Amounts carried forward,
$37 00 $4,608 36
P. Sullivan, 66
21 87
66 labor from Almshouse,
5 04
J. L. Souther, gravel,
1 20
13 56
43
Amounts brought forward,
$37 00 $4,608 36
Paid Michael Dunn,
labor,
3 50
66 James Gallagher, 66
3 50
John Donovan, 66
3 50
Patrick Sullivan,
3 50
labor from Almshouse,
3 50
$54 50
SQUANTUM CAUSEWAY.
Paid James W. Vinal, labor, horse and cart,
$72 00
M. Dunn, 66
35 00
J. Donovan,
22 75
" P. Sullivan,
21 00
J. O'Brien,
32 37
Wm. Garvin,
35 00
66 Wm. Clathorne,
35 00
A. P. French,
2 00
66
labor from Almshouse,
104 56
Geo. L. Baxter & Co., nails and spikes,
1 63
E. 'Adams & Son, lumber,
10 19
66
John R. Pratt, labor and gravel,
112 03
Edmund Pope, labor, horse and cart,
20 00
J. S. J. Nightingale, posts,
17 20
$520 73
ATLANTIC AVENUE.
Paid Wm. Johnson,
labor,
$137 63
Jas. W. Vinal,
horse and cart,
24 00
Michael Dunn,
10 50
P. Sullivan,
10 50
66
J. Donovan,
10 50
66
James O'Brien,
10 50
John Gallagher,
10 50
Wm. D. Emery, gravel,
23 40
labor from Almshouse,
31 50
$269 03
Amount carried forward,
$5,452 62
44
Amount brought forward,
$5,452 62
FURNACE STREET.
Paid Jas. W. Vinal, labor, horse and cart,
$47 00
M. Tirrell,
10 50
66 James O'Brien, 66
10 50
66 James Forrester, 66
20 12
66 Jno. Donovan, 66
14 00
66 Wm. Clathorne,
10 50
66 Wm. Kelley,
66
9 63
66 Michael Dunn, 66
9 63
66 James Gallagher, 66
49 00
labor from Almshouse,
45 00
Charles Elcock, gravel,
11 50
George L. Baxter, posts,
$256 13
GRANITE STREET.
Paid Frederick Dean, labor,
$ 75
J. Foley,
G. Blaisdell, " and derrick, 39 75
E. S. French, stock and labor,
20 75
66 Luke Rideout, stone,
10 00
F. & C. Wilson, 66
15 00
66 Mitchell Granite Co., "
11 25
J. Long, labor and derrick, 27 00
66 Frederick & Field, stone chips and team, 12 00
66 Lewis Bass, labor, team, etc., 96 90
66 labor from Almshouse, 10 55
$253 95
MISCELLANEOUS EXPENSES.
Paid John McKenzie, scraping roads, $18 00
" Quincy Baxter, 6 00
" Thomas Shortle, picking stones, 15 75
Amounts carried forward,
$39 75 $5,962 70
·
10 00
66 P. Sullivan, 66
17 50
1 25
45
Amounts brought forward,
$39 75 $5,962 70
Paid E. Hayden & Son, picking stones,
28 00
James Legrow,
1 75
Geo. L. Baxter & Co., merchandise,
11 82
66 D. Baxter & Co., shovel,
1 50
66
E. Adams & Son, plank,
2 96
J. Breck & Son, picks and handles,
4 60
66 Peter Martin, labor,
2 00
J. Q. A. Wild, blacksmithing,
8 41
66
A. Feltis,
8 18
H. Feltis,
23 67
M. E. Green, printing,
3 75
E. A. Perkins, wooden horses,
2 50
66 Tirrell & Son, snow-ploughs,
10 00
Geo. W. Billings, “
4 00
66 labor from Almshouse,
26 28
$179 17
REMOVING SNOW.
Cash paid sundry persons,
$1,455 83
Labor from Almshouse, 49 75
$1,505 58
$7,647 45
STATEMENT OF SURVEYOR'S ACCOUNT.
Cash received from Selectmen,
$6,867 30
Cash paid out as per preceding report,
$6,571 07
Received on acct. services,
250 00
$6,821 07
Balance due the town,
$46 23
The surveyor also has on hand, snow-ploughs and wooden horses, appraised at,
$16 50
APPENDIX.
REGISTRY OF BIRTHS.
WHOLE NUMBER REGISTERED, 200.
Births Registered in the Town of Quincy for the Year 1870.
Date of Birth.
Name of Child, if any.
Sex.
Place of Birth.
Names of Parents, and Maiden Residence of Occupation of Place of Birth of Place of Birth of Parents. Name of Mother. Father. .
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