USA > Massachusetts > Norfolk County > Quincy > Town annual report of Quincy 1865-1872 > Part 43
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48 00
66 Mrs. Mahala Huntress, 66 Geo. M. Huntress, 15 00
6.
Henry H. Faxon, house-rent to Mrs. E. Jones, 52 00
Daniel Baxter,
" Mrs. Denward, 52 00
O. C. & N. R., tickets to paupers,
John Hall, coffin, etc., for P. Malone,
18 00
" Dorrity boys, 23 00
" Wm. Burke, 18 00
66 66
66 " Rose Degreny,
12 00
" removing remains of C. P. Cleverly,
10 00
J. W. Lombard, conveying W. Turner to Taunton,
9 25
F. H. French,
K. P. Bray, 6:
6 45
W. M. French, 66
Mrs. O'Hearn, 66
11 75
66
66 paupers,
7 00
66 refreshments to travellers, 23 55
E. W. Underwood, cash to sundry poor persons, 78 00
Amount carried forward,
$3,245 75
* To be refunded.
4 65
66 66 James S. Greene, M. D.,
Frank Hunt, 40 00
66
66 6 6 H. Farnum, 66
21
Amount brought forward,
$3,245 75
Paid George H. Locke, cash to sundry poor persons, 38 50
" Chas. N. Ditson, 66 9 40
$3,293 65
CONTRA.
Received of Town of Weymouth,
$31 45
66
Hingham,
15 00
Braintree,
144 25
66
Barre,
87 00
on account Catherine P. Cleverly,
50 00
for board of Albert Burke,
55 25
Due from State and towns for support of poor,
700 58
$1,083 53
221012
FIRE DEPARTMENT.
John W. Hall, Chief Engineer.
NIAGARA, No. 1. John W. Hall, Engineer.
Paid 48 members,
$240 00
steward,
30 00
" C. F. & J. W. Pierce, stove-pipe, lanterns, etc., 27 19
66 Owen Adams, coal,
25 50
Totman & Son, refreshments,
3 09
Mrs. Grady, cleaning paint, 8 00
Tirrell & Sons, wheel-jack,
4 00
Grenville Brooks, kindling,
5 50
" N. B. Furnald & Son, wall paper, chairs, etc.,
60 27
66 Hunneman & Co., repairs,
25 37
John J. Dasha, refreshments,
3 00
Whitney & Nash, rope, etc.,
5 25
Amount carried forward, 437 17
22
Amount brought forward,
$437 17
Paid Ralph Lowe, straps and repairs,
5 25
" W. Abercrombie, refreshments, 2 30
66
oil, etc., 13 78
$458 50
TIGER, No. 2. Amos M. Litchfield, Engineer.
Paid 50 members,
$250 00
steward,
30 00
66 James Boyd & Sons, 200 ft. hose,
361 80
וי
rep'g hose,
8 00
Wm. Blake & Co., bell and fixtures,
145 62
F. Hardwick, refreshments,
19 90
" Tirrell & Sons, wheel-jack,
4 00
Grenville Brooks, kindling,
2 25
Warren Dunbar, expenses on repairs,
2 00
" Hunneman & Co., repairs,
27 75
Daniel Baxter, refreshments,
18 22
John A. Wood, pass-books, etc.,
72
: rent of land,
25 00
C. F. & J. W. Pierce, lanterns,
9 00
" Ralph Lowe, straps,
1 88
" Daniel Baxter, broom, sand, etc.,
10 97
" C. C. Johnson, oil, etc., 3 75
$920 86
GRANITE, No. 3. William Gragg, Engineer.
Paid 50 members, $250 00
steward,
30 00
" Badger Bros., rep'g engine and springs, 11 50
Farnum & Lane, refreshments, etc., 34 15
" Wm. Ripley, repairing spanners, 2 00
" C. F. & J. W. Pierce, lantern, etc., 2 75
" H. Farnum, polish, chimneys, etc., 3 03
$333 43
Amount carried forward,
$1,712 79
23
Amount brought forward,
$1,712 79
VULTURE, No. 4. George B. Pray, Engineer.
Paid 40 members,
$200 00
66 steward, 30 00
D. H. Bills, refreshments, etc.,
10 47
Owen Adams, coal,
8 00
66 Whitney & Nash, sponge,
72
C. F. & J. W. Pierce, lanterns,
3 00
Messer & Co. refreshments, 3 46
E. S. Fellows, boiler and pipe,
5 50
$261 15
HOOK AND LADDER, NO. 1. W. M. French, Engineer.
Paid 25 members,
$125 00 30 00
steward,
" C. F. & J. W. Pierce, lamps, lanterns, etc.,
10 65
D. H. Bills, coal,
4 38
Grenville Brooks, kindling,
2 00
66 Ralph Lowe, repairs and oil,
1 50
E. S. Fellows, pipe and fitting,
1 00
66 W. Abercrombie, bowls,
1 92
N. B. Furnald & Son, wall-paper, lamps, etc., 23 08
$199 53
W. M. FRENCH, HOSE NO. 1. John W. Hall, Engineer. Paid 20 members, $100 00
steward,
30 00
James Boyd & Sons, 200 feet hose,
361 80
D. McCurdy & Co., repairs,
25 25
Keating & Spear, tables, etc.,
18 76
D. H. Bills, coal,
4 37
66 Totman & Son, refreshments,
3 10
66 Tirrell & Sons, wheel-jack,
4 50
Grenville Brooks, fuel,
3 50
Amounts carried forward,
$551 28 $2,173 47
24
Amounts brought forward,
$551 28 $2,173 47
Paid Whitney & Nash, sponge, axe, etc., 5 75
C. F. & J. W. Pierce, lanterns, etc.,
17 62
" E. S. Fellows, watering-pot,
1 00
" W. Abercrombie, oil, etc., 5 43
$581 08
GENERAL EXPENSES.
Paid W. M. French,
services as engineer, $5 00
66 W. H. Sampson,
5 00
Wm. Parker, Jr., 66
5 00
" Samuel Ames, 66
5 00
William Gragg,
66
5 00
"' Geo. B. Pray, 66
5 00
" Edward A. Spear,
66
5 00
" W. M. French, extra services as engi- neer, 25 00
" Wm. Parker, Jr., extra services as engi- neer, 7 00
" Samuel Ames, extra services as engi- neer, 5 00
" William Gragg, extra services as engi- neer, 5 00
" Geo. B. Pray, extra services as engi- neer, 5 00
" Edward A Spear, extra services as engi- neer, 5 00
Wm. Parker, Jr., clerk of engineers, 10 00
" Farnum & Lane, cleaning reservoir, etc., 9 50
" Frank W. French, damming brooks, 3 50
" J. O. Whittemore, lightning-rods for six houses, 198 50
" Keating & Spear, frames for regulations, 6 00
Amounts carried forward,
$314 50 $2,754 55
1
25
Amounts brought forward,
$314 50 $2,754 55
Paid A. W. Mitchell & Co., badges for engi-
neers, 11 25
D. McCurdy & Co., repairs and pads, 18 00
6 ! Bowditch Ex. Co., expressing, 10 50
Mrs. M. E. Green, printing and adver- tising, 23 75
378 00
Total amount paid for fire department, $3,132 55
REPAIRS ON TOWN BUILDINGS.
HIGH SCHOOL-HOUSE.
Paid Noyes & Jenkins, lightning-rods, $49 25
" Keating & Spear, repairing locks, etc., 5 25
D. F. French, paper-hanging, 12 70
Gregory & Robinson, wall-paper, 16 50
66 A. M. Litchfield, stock and labor, 89 78
66 American Tablet Co., rep'g blackboards, 60 30
Peter B. Turner, stock and labor, 14 54
$248 32
ADAMS AND STONE SCHOOL-HOUSES.
Paid Noyes & Jenkins, lightning-rods, $10 00
American Tablet Co., rep'g blackboards, 21 20
D. F. French, repairing scuttle, etc., 3 50
Peter B. Turner, stock and labor, 32 44
66 Wm. Parker, Jr., " 4 50
$71 64
CODDINGTON SCHOOL-HOUSE.
Paid Noyes & Jenkins, lightning-rods, $28 50
Earth Closet Co., earth closet and fixtures, 13 25
" Milton Moore, labor, 17 50
6 E. Adams & Son, lumber, 8 88
Amounts carried forward, $68 13 $319 96
26
Amounts brought forward,
$68 13
$319 96
Paid D. F. French, paper-hanging,
33 90
Gregory & Robinson, wall-paper,
43 23
66 American Tablet Co., rep'g blackboards, 45 80
Wm. H. French, stock and labor, 21 25
Peter B. Turner, "
235 04
$447 35
WASHINGTON SCHOOL-HOUSE.
Paid Noyes & Jenkins, lightning-rods, $52 75
" P. P. Kittredge, stock and labor, 18 05
$70 80
CRANE SCHOOL-HOUSE.
Paid Noyes & Jenkins, lightning-rod,
$2 00
NECK SCHOOL-HOUSE.
Paid J. O. Whittemore, lightning-rods,
$44 00
WILLARD SCHOOL-HOUSE.
Paid Frank W. French, stock and labor, $3 65
66 American Tablet Co., rep'g blackboards, 3 10
$6 75
QUINCY SCHOOL-HOUSE.
Paid Eliab Ramsdell, stock and labor,
$466 69
James M. Glover, "
34 51
E. A. Field 66
5 00
American Tablet Co., blackboards and repairing, 67 92
$574 12
GENERAL REPAIRS ON SCHOOL-HOUSES.
Paid Davenport & Chubbuck, whitening, $90 85
J. A. & W. Bird & Co., lead and oil, 309 07
John W. Hersey, painting, 281 39
Bowditch & Co., expressing, 6 65
$687 96
Amount carried forward,
$2,152 94
27
Amount brought forward, $2,152 94
ALMSHOUSE.
Paid John W. Hersey, stock and labor,
$24 10
" Richard Newcomb, " 4 00
" E. Adams & Son, lumber, 2 84
$30 94
TOWN-HOUSE.
Paid Wm. Davenport, stock and labor, $8 45
" Wm. H. French, " 66
44 75
" Harvey French, Jr., stock and labor, 95 78
Wm. Parker, Jr.
15 00
" J. O. Whittemore, rep'g lightning-rods, 25 00
Elbridge Clapp, wall-paper, 7 86
" John R. Williams, repairing roof, 63 50
" Thomas Kelly, 66 7 00
$267 34
NIAGARA ENGINE-HOUSE.
Paid D. F. French, paper-hanging, $6 00
" Perez Chubbuck, Jr., stock and labor, 35 95
" Wm. H. French, 66
10 75
" A. M. Litchfield, 66 66 30
$119 00
TIGER ENGINE-HOUSE.
Paid A. M. Litchfield, stock and labor, $56 25
" Wm. Parker, Jr., 66 27 50
$83 75
GRANITE ENGINE HOUSE.
Paid N. B. Furnald & Son, wall-paper, $9 60
Badger Bros., rep'g lock, 1 00
Hosea B. Edson, stock and labor,
40 48
" T. J. Snell,
8 75
" Jonas Shackley, 66 2 14
$61 97
Amount carried forward,
$2,715 94
28
Amount brought forward, $2,715 94 VULTURE ENGINE-HOUSE.
Paid A. M. Litchfield, stock and labor,
$99 58
HOOK AND LADDER HOUSE.
Paid H. G. Pratt, Jr., stock and labor,
$8 00
" Perez Chubbuck, Jr., stock and labor, 33 07
" A. M. Litchfield,
100 57
" T. J. Snell, 66
10 00
$151 64
HOSE-HOUSE.
Paid A. M. Litchfield, repairs and locks, $25 50
" Harvey French, Jr., stock and labor, 15 00
$40 50
Total amount paid for repairs on town buildings,
$3,007 66
HIGHWAYS.
Paid John Q. A. Field, balance services, 1870, $209 00
use of horse and car-
riage, 1870,
153 00
John Q. A. Field, 66 1871, 187 50
66
66
66 services, 1871, 675 00
repairs on highways, 8,505 19
P. & R. Mackey, sharpening picks, 2 40
66
Charles K. Darling, stationery,
1 37
John Q. Adams, services,
35 00
E. B. Souther, stationery,
1 65
66 G. & R. Littefield, land damages, Sea st., 500 00
66 James Mears,
66 200 00
66 Chapin Thayer,
66
50 00
Seth Dewing, Jr., 66
25 00
" G. M. Washburne, "
new st., 125 00
Amount carried forward,
$10,670 11
29
Amount brought forward,
$10,670 11
Paid Rufus Foster, land damages, new st.,
100 00
John Page, building fence,
65 00
" E S. Fellows, attendance Sup. Court, 3 00
Edward Brackett,
3 00
6 George H. Locke, J. Q. A. Wild, sharpening tools,
21 20
66 H. Barker & Sons, wall stone,
10 00
.. Patrick Sullivan, labor,
11 37
W. H. Jones, 66
4 50
1 80
-
Labor from Almshouse,
$1,320 56
SQUANTUM CAUSEWAY.
Paid Mahoney & Billings, repairing cause- way, $3,600 00
Squantum Highland Associates, gravel, 200 00
Boston Herald, advertising proposals, 25 70
6 00
Noyes & Poole, circulars, 4 00
3,835 70
Total amount charged to Highways,
$16,054 49
CEMETERIES.
OLD CEMETERY.
Paid Patrick Sullivan, labor,
$6 13
John Doherty,
15 88
66 Thomas Lary,
6 13
J. Wentworth,
15 00
66 James Gallagher, 66
10 50
$53 64
Amount carried forward,
$53 64
8 25
Walter Gregory,
$10,898 23
Journal,
30
Amount brought forward,
$53 64
MOUNT WOLLASTON CEMETERY.
Paid T. P. J. Hardwick, stakes,
$30 00
Emerson Shaw, manure,
45 50
" John Hall,
10 00
" W. G. Prescott, ploughing,
12 00
" N. H. Eaton,
3 00
Loring Whitney, sharpening tools,
2 82
Joshua H. Spear, shrubs and plants,
15 75
B. T. Wells, seeds
16 00
66 John T. Veazie, use of horse and cart,
33 25
A. M. Litchfield, stakes,
30 00
H. French, Jr., painting stakes,
35 00
" A. M. Burrell,
signboards,
18 00
Whitney & Nash, tools, etc.,
26 66
W. Abercrombie,
26 99
C. F. & J. W. Pierce, sprinkler,
9 00
Peter B. Turner, sign-boards,
4 50
Samuel Gregory, labor,
12 00
Patrick Sullivan, "
129 40
Thomas Lary,
112 45
66 John Doherty,
4 38
John Cuniffe, 66
101 33
Walter Gregory,
311 13
Andrew Gregory,
404 00
Patrick Cuniffe, 66
78 31
James Kelly,
157 06
Patrick Brannon,
14 00
Thomas Williams, "
48 12
Michael Cronin,
34 99
Henry Vinal,
40 37
66 Jeremiah Marrah, “
126 43
Thomas Shortle, 66
256 37
Daniel Dinegan, "
71 75
Matthew Kelliher, "
136 94
Amounts carried forward,
$2,357 50
$53 64
31
Amount brought forward,
$2,357 50
$53 64
Paid Patrick Garvin, labor,
35 00
Cornelius Connell, "
5 25
James Gallagher, "
6 13
Wm. Crathorne, “
152 25
Maurice Sheahan, "
9 53
Seth Maxim,
16 50
66 Bernard Mundy,
14 44
66 James Connors, 66
70 00
James Scannell, "
19 68
Joshua H. Spear, services,
184 50
E. W. Underwood, “ as superintendent, 300 00
$3,170 78 234 94
Paid Labor from the Almshouse,
Jonas Shackely, building fence to addition, 418 01
" Stephen Maloney, laying wall " 617 50
-
$1,035 51
$4,494 87
TOWN-HOUSE.
Paid Owen Adams, coal, $70 50
D. H. Bills, 8 25
66 Edward Brackett, care of building, 55 50
D. F. French, extra work and care of do., 228 25
66 Citizens' Gas Light Co., gas, 328 00
repairing fixtures, 26 54
C. F. & J. W. Pierce, zinc, pipe and repairs, 67 65
" Souther & McLay, stock and labor, 7 50
Keating & Spear, stand, etc., 11 93
$6 Wm. B. Ryan, repairing pump, 3 90
Whitney & Nash, brooms, pails, etc., 10 66
" N. B. Furnald & Son, table, etc., 15 96
$834 64
32
CONTRA.
Received for use of hall,
$346 00
66 rent of rooms,
150 00
Due for rent of rooms, .. .. .. hall,
55 00
180 00
$731 00
ALTERATION OF TOWN-HOUSE.
Paid Wm. B. Ryan, plumbing,
$248 00
66 E. A. Perkins, stock and labor, 2,940 34
Harvey French, Jr.,
66
364 80
A. S. Sawtell,
66
59 66
Peter B. Turner,
66
123 33
66 Harvey French, drilling,
2 00
Francis Morandi, reflectors and wire, 121 00
" Carl & Modlich, fresco painting, 500 00
" . E. S. Fellows, furnaces and pipe,
487 00
" Citizens' Gas Light Co., piping and fixtures,
410 96
W. O. Haskell & Son, settees,
1,209 84
" Lawrence, Wilde & Hull, mirror,
9 00
" R. L. Lee, expressing, 2 15
$6,478 08
TOWN OFFICERS.
SELECTMEN AND ASSESSORS.
Paid Ensign S. Fellows, (1871), 20} days, $61 50
E. W. Underwood, 292 876 00
George H. Locke, 66 233 66
699 00
" Charles N. Ditson, 240
720 00
Amount carried forward.
$2,356 50
33
Amount brought forward, $2,356 50
SCHOOL COMMITTEE.
Paid John Q. Adams, (1870-'71),
$150 00
Wm. S. Morton, (1871),
60 00
E. Granville Pratt, (1869-'70), 422 50
66 Henry Lunt, (1871),
100 00
66 Noah Cummings, (1871),
60 00
Asa Wellington, (1871), 130 00
66 Wm. S. Pattee, (1871),
12 00
TOWN CLERK.
Paid George L. Gill, (1871),
$50 00
TOWN TREASURER.
Paid Wyman Abercrombie, (1870),
$125 00
CHAIRMAN OF AUDITORS.
Paid Edmund B. Taylor,
$20 00
CONSTABLES AND POLICE OFFICERS.
Paid A. S. Sawtell,
$6 00
Joseph M. Glover,
6 00
Eliab Ramsdell,
6 00
Samuel Ames,
42 50
John R. Hall,
19 50
Chas. E. Whiton,
18 00
William Cushing,
18 00
Ebenezer Adams,
18 00
66
Warren W. Adams,
16 50
Moses Sonea,
18 00
66
William Gragg,
15 00
Stephen J. Hardy,
6 00
Charles J. Oldham,
9 00
Amos M. Litchfield,
6 00
E. Fitzgerald,
3 00
" Frederick Hardwick,
12 50
Amount carried forward,
$3,706 00
3Q
34
Amount brought forward,
$3,706 00
Paid Wm. Parker, Jr.,
13 00
66 Frederick H. French,
23 00
" Joseph T. French, 6 00
" W. M. French, 39 00
$3,787 00
STREET LAMPS.
Paid Citizens' Gas Light Co., gas and lighting,
$1,730 69
James Canney, oil and lighting,
31 11
Stedman Williams, oil and lighting,
16 00
Michael Devlin, 66
16 00
66 John B. Bass,
66
16 00
$1,809 80
NEPONSET BRIDGE FUND, DR.
To lumber on hand, Feb. 1, 1871, $250 00
To balance against fund, Feb. 1, 1871, 3,265 17
Paid Pratt & Co., lumber,
322 18
6 Eliab Ramsdell, stock and labor,
300 81
$4,138 16
CR.
Interest on $5,000, one year,
$300 00
Plank on hand, Feb. 1, 1872,
250 00
Balance against fund, 3,588 16
$4,138 16
HINGHAM AND QUINCY BRIDGES.
Paid Trustees of H. and Q. bridges 254 ex- pense of repairs, $312 50
" James Humphrey, expense of commr's, 20 42
Amount carried forward, $332 92
35
Amount brought forward, $332 92
" * D. F. French, papering toll-house , 5 75
" * G. H. Locke, taxes on 6 40
"¡N. B. Furnald & Son, wall paper on toll-house, 1 82
" ¡ Keating & Spear, wall paper on toll- house, 4 31
" +C. A. Mitchell, whitewashing toll-house, 2 50
" * Harvey French, Jr., stock and labor, 38 38
" John Q. Adams, services,
185 00
Charles P. Tirrell, attendance at court, 3 00
Perez Chubbuck, 66 66
6 00
" ¡ James T. Cleverly, services as police- man, 18 00
" ¡ James E. Maxim, 66 66
22 50
" } George B. Pray,
66 24 00
$650 58
CONTRA.
Cash received from trustees of H. and Q.
bridges, $50 53
Due from trustees of H. and Q. bridges, 73 13
$123 66
MILITIA.
Paid Co. H, 3d Reg't., military services, $532 50
" Wyman Abercrombie, rent of armory, 166 67
Amos M. Litchfield, fitting up, 251 71
" John J. Dasha, stock and labor,
61 06
" D. F. French, paper hanging, 1 50
$1,013 44
CONTRA.
Received of State Treasurer on acc'! Militia Co., $1,160 00
Received of State Treasurer on acc't rent of armory, 150 00
Due from State, for rent of armory (1869,
1870-71), 308 33
- $1,618 33
* Refunded.
t To be refunded.
36
TAXES.
Taxes of 1871. - GEORGE H. LOCKE, Collector, DR.
To, Town tax, $68,390 00
" State tax, 9,925 00
" County tax, 4,375 21
" Overlayings, 3,164 40
" Additional tax, 668 80
" Tax on bank stock owned by non-resi- dents, 3,368 99
CR. - $89,892 40
By Town order for discount on 76,340 49, col-
lected on or before Sept. 15, 1871, $3,053 62
" Town order for abatements, 584 46
66 " collecting, 539 35
" cash paid town treasurer, 85,714 97
~ $89,892 40
STATE AID.
Paid Feb. 27, 1871,
$389 25
Mar. 27, "
371 50
Apr. 24, "
383 50
" May 29, "
373 50
" June 26, "
403 50
July 31, "
441 25
66 Aug. 28, 66
366 25
Sept. 25, "
345 25
" Oct. 30, 66
373 25
" Nov. 27, "
351 25
" Dec. 25, " 412 25
" Jan. 29, 1872,
$4,550 00
The amount returned to State Treasurer, for reimbursement to Jan. 1, 1872, $4,564 50
Due from State, balance on the amount due Jan. 1, 1871, 3,082 55
The amount paid Jan. 29, 1872, 339 25
339 25
$7,986 30
37
PUBLIC LIBRARY.
Paid Henry Barker, Treas., appropriation,
John W. Hersey, setting glass,
$2 00
Citizens' Gas Light Co., gas,
3 00
D. H. Bills, coal, 244 27
66 Abby J. Hails, services,
125 00
$374 27
$2,874 27
MISCELLANEOUS EXPENSES.
Paid C. F. & J. W. Pierce, rep'g town clock, $7 00
Sam'l T. Allen, dinners Co. Commis- sioners, 14 00
Rockwell & Churchill, printing reports, 554 28
E. B. Taylor, expenses Auditors' report, 24 00
Edward Brackett, distributing Audi- tors' report, 18 00
G. S. Coffin, locks and keys, 12 00
Wm. Read & Sons, handcuffs and ex- press, 14 50
John Q. Adams, services, 30 00
66 Stedman, Brown, & Lyon, atlas, 12 00
John B. Bass, box-rent and postage, 13 58
D. McCurdy, varnishing hearse, 25 00
66 Wm. Parker, Jr., plans, etc., for hose- house,
20 00
Post 88, G. A. R., decoration of sol- diers' graves, 250 00
A. W. Mitchell & Co., police badges, 30 00
66 Frederick Hardwick, burying horse, 8 00
E. S. Fellows, blank books, 1 50
E. Clapp, att. before R. R. Com'rs, 3 00
66 Messer & Baker, refreshments to police, 13 74
66 John Hall, ringing bell, 52 00
Amos M. Litchfield, building fence, 41 49
$2,500 00
Amount carried forward, $1,144 09
38
Amount brought forward, $1,144 09 Paid Union M. & F. Co., rep'g gates at ceme-
tery, 31 00
Mrs. M. E. Green, printing and adver- tising, 156 75
Wm. Garrity, expressing, 4 45
Sampson's Express, 1 25
66 John Griffin, 66
1 75
John Ring, 66
25
66 Bowditch Ex. Co. 66 8 95
66 John Q. Adams, damages, Burrill case, 1,050 83
66 66 66 services and expenses
Burrill case, 98 00
" E. W. Underwood, travelling expenses, 68 00 66 . 6 use of horse and car- riage, 95 00
" George H. Locke, use of horse and car- riage, 75 00
" George H. Locke, travelling expenses, 25 75
Charles N. Ditson, 25 00
Mitchell Granite Co., iron-work for town clock, 4 00
66 John O. Holden, care of town clock, 75 00
66 thermometer, 1 00
John Hall, repairs on bell, 66 returning 127 deaths, 12 70
3 00
66 W. M. French, care of lock-up, 25 00
66
E. B. Souther, stationery, 11 82
Chas. K. Darling,, 66
41 28
S. A. Fletcher, attendance at court, 3 00
66 American Steam Safe Co., rep'g safe, 31 70
Josiah Adams, rep'g town pump, 16 60
66
services as sealer, 10 00
66 Frederick Hardwick, refreshments to police, 7 00
" D. F. French, posting bills, etc., 3 00
H. A. Keith, surveying and plans, 16 50
Amount carried forward, $3,047 67
39
Amount brought forward,
$3,047 67
Paid John W. Hersey, setting glass,
1 25
" James Gallagher, removing snow, 2 00
" George L. Gill, recording births, deaths, etc., 124 60
George L. Gill, stationery, etc., 26 55
Whitney & Nash, pails, etc., for lock-up, 3 42
" butts, rule, etc., 4 12
Mrs. J. A. Duggan, maintaining pump, 2 08
$3,211 69
40
TREASURER'S REPORT.
-
WYMAN ABERCROMBIE, Treasurer.
DR.
To Cash in Treasury, Feb. 1, 1871,
$8,406 75
66
received of town of Weymouth,
31 45
Hingham,
15 00
66
87 00
66
66
State Treasurer, corporation tax,
191 99
66
66
66
militia bounty,
627 50
66
66
66
66
532 50
66
66
rent of armory,
150 00
66
66
on acct. State aid,
4,200 00
66
66
school fund, 407 31
66
66
66
int. on State tax,
96 49
66
County Treasurer, " County " dog licenses,
40 85
66
66
66
66
for support of C. P. Cleverly,
50 00
66
Albert Burke,
55 25
66
66
" produce sold from Almshouse,
236 33
66
" income of town hall,
346 00
66
" rent of rooms in town-house,
150 00
" lots sold in cemetery,
400 00
66
66
of Geo. H. Locke, collector, for taxes of 1871, in full,
89,892 40
66 on sundry notes,
69,441 40
$178,825 54
66
66
Braintree,
144 25
Barre,
2,743 94
66
66
567 13
" pedlers' licenses,
12 00
66
66
41
CR.
$70,961 97.
82,559 50
66 66 State tax, 9,925 00
66 66 County tax,
4,375 21
1,514 12
66
66 Bank tax,
66 Public Library (dog licenses),
1,669 23
Balance due town, Feb. 1, 1872,
7,820 51
$178,825 54
STATEMENT OF TOWN DEBT.
OUTSTANDING NOTES.
Commonwealth of Mass., 6 funded notes, $50,585 49
Quincy Savings Bank,
3,090 00
Josiah Nightingale, two notes,
10,740 60
Judith Spear,
2,914 53
Woodward Fund,
13,725 37
Maria D. Mann,
1,015 33
Isaac J. Fenno,
1,015 33
Mary H. N. Thompson,
1,030 00
Sarah B. Morton,
721 00
Mrs. C. A. Spear,
1,578 75
Susannah Marsh,
2,500 00
-$88,916 40
CONTRA.
Balance due town by Treasurer, $7,820 51
Due for produce sold from Almshouse, 31 89
66 " rent of Rock Island,
10 00
6 6 town hall, 180 00
" from Sate and towns for support of poor, 700 58
" for rent of rooms in town-house, 55 00
" from State on acct. State aid, 7,986 30
6 66 militia, 308 33
Amounts carried forward,
$17,092 61 $88,916 40
By cash paid, town notes,
orders,
42
Amounts brought forward, Plank at Neponset bridge, Due from trustees Hingham and Quincy bridges,
$17,092 61 $88,916 40 250 00
73 13
$17,415 74
$71,500 66
Amount of town debt, Feb. 1, 1871,
66 66 1872,
$64,911 48 $71,500 66
REPAIRS ON THE HIGHWAYS.
Under the direction of John Q. A. Field, Surveyor of Highways.
CENTRE DISTRICT.
Paid James Vinal, labor, with team,
$92 00
John Donovan, "
20 12
Michael Scully,
79 18
Michael Cronin, "
26 88
Wm. Crathorne, "
15 75
66
Patrick Phanes, "
26 25
66
James Flynn,
7 00
66
James Connors, "
73 93
66
Stephen Neagle, "
with team,
54 25
66 Henry Vinal,
60 37
66
John Doherty, 66
1 31
Wm. Kelly, 66
43 75
John Gardner,
13 12
Patrick Larkin, 66
31 50
66 Wm. Cargill,
8 75
Wm. Thomas,
66
27 75
Henry Thayer,
66
4 50
66
James Rossiter,
52 12
Patrick O'Brien, "
52 50
Jas. Gallagher, "
37 18
Amount carried forward,
$801 27
Patrick Tirrell, "
73 06
43
Amount brought forward,
$801 27
Paid Patrick Sullivan, labor, with team,
12 25
Geo. B. Harding, "
3 50
M. J. Johnson,
3 50
Patrick Garvey, " with team,
17 50
James McCue, 66
12 25
Chas. P. Smith, “
49 37
Patrick Kelliher, "
3 50
66 Thomas Shortle, "
3 50
66 Michael Cronin, Jr., labor,
87
66 Michael Dunn,
41 55
James O'Brien,
13 12
Thomas Lary, 66
1 75
66
Daniel Cameron, 66
2 18
Jeremiah Falvey, 66
13 12
Wm. O'Brien,
5 25
66 John Garvey, 66
3 50
66 A. P. French, 66
12 94
66 John Cain, 66
28 69
66 Charles Gill, 66
35 75
George E. Faxon, 66
9 00
Charles Newcomb,
13 16
Geo. F. Smith, 66
22 00
John Gray,
50
66 Thomas Drake, labor on stone,
40 00
66 N. H. Beals, posts,
4 20
66
Paul Wild,
4 50
Thos. Swithin, 66
9 90
L. Pratt & Co., " lumber,
27 87
E. Adams & Son,
9 36
66 W. F. Lakin & Co.,
5 91
66 John Hardwick, stone,
7 50
P. McDonald, gravel,
28 07
Alex. Feltis, irons for fence,
15 45
Amount carried forward,
$1,262 78
44
Amount brought forward,
$1,262 78
SOUTH DISTRICT.
Paid James W. Vinal, labor, with team,
$92 00
Patrick Tirrell,
36 75
James Rossiter, 66
44 25
66 Patrick O'Brien,
38 50
Wm. Kelly,
3 50
66 James Connors, 66
7 00
66 Charles P. Smith, "
41 87
Wm. O'Brien,
15 75
Patrick Larkin, 66
35 87
Daniel Cameron, "
12 25
66 Michael Cronin,
12 25
66 Michael Dunn,
19 25
.6. Patrick Sullivan, "
8 75
66 Stephen Neagle,
with team,
35 00
Michael Scully,
33 68
66
James O'Brien,
26 25
James Gallagher, "
14 00
Wm. Crathorne,
7 00
66
George F. Smith, 66
66 93
66
J. Wentworth,
5 63
66
Charles Gill, 66
61 25
Geo. F. Smith,
25 87
66
F. & C. Wilson,
and stone,
26 00
Jno. Q. A. Field, use of horse and cart,
11 00
66
Mrs. Jane Vance, gravel, etc.,
41 48
66 P. McDonald,
8 47
.
66 P. McDonald, use of tools,
3 00
66 Z. Strong & Son, stone,
66 02
66
Dell & Biganess, 66
5 96
James Carrigan, 2 00
66 George E. Faxon, setting edge-stone, 12 00
Amounts carried forward,
$908 52
$1,262 78
Jeremiah Falvey, "
33 68
John Donovan, 66
13 56
John Cain,
40 50
Chas. Newcomb,
1 25
45
Amounts brought forward,
$908 52 $1,262 78
9 67
Paid Bailey & Baxter, stock and labor, " Quincy Granite Co.,-stone-chips,
2 24
$920 43
POINT AND NECK DISTRICT.
Paid James W. Vinal, labor with team,
$36 00
Patrick Phanes,
2 62
James Connors,
5 25
Henry Vinal,
with team,
17 50
James Rossiter,
7 50
Patrick Tirrell,
3 50
Wm. Kelly,
3 50
Stephen Neagle, .
with team,
3 50
Maurice Sheahan,
3 50
Michael O'Brien,
1 75
Daniel Cameron,
1 75
Timothy Cameron,
22 50
66
Michael Dunn,
66
12 25
Michael Scully,
6 00
66
James O'Brien,
7 00
Patrick Sullivan,
12 25
Wm. Crathorne,
12 25
Jeremiah Falvey,
12 25
John Donovan,
14 00
John Cain,
1 13
66 A. P. French,
1 12
Estate of G. Baxter, gravel,
1 02
66 J. L. Souther,
4 14
E. Adams & Son, lumber,
3 26
W. F. Lakin,
5 98
Sargent, Mead & Sampson, stone and chips, - 24 61
$236 63
$2,419 84
Amount carried forward,
1 75
Charles P. Smith,
8 75
Patrick Larkin,
46
Amount brought forward,
$2,419 84
NORTH DISTRICT.
Paid James W. Vinal, labor with team,
$172 00
Wm. Kelly,
33 25
66 Wm. Cargill,
1 75
Michael Scully, 66
80 81
Patrick Tirrell,
55 56
James Connors,
66
97 12
Stephen Neagle,
labor with team,
33 25
66 James Rossiter,
51 00
6 James Gallagher, 66
79 62
Thomas Kilrain,
5 25
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