USA > Massachusetts > Norfolk County > Quincy > Town annual report of Quincy 1882-1883 > Part 2
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40 00
Robe,
II OO
Duck and geese,
25 00
Sleigh,
25 00
Sewing-machine,
40 00
Lumber,
10 00
$ 1,722 00
Carried forward,
$799 50
23
STATEMENT OF THE ALMSHOUSE ACCOUNT.
DR.
To stock on hand February 2, 1882, $3,678 75
Less amount turned over to Road Commissioners,
1,977 50
$1,701 25
Cash paid as per this report,
6,546 1:4
$8,247 39
CR ..
By stock on hand February 1, 1883,
$1,722 00
Cash received for board,
216 47
66 66 produce, etc.,
66
66
sand, etc.,
92 83
66
salt grass,
8 00
66
66
sods,
20 00
66
66
gravel,
200 78
66
66
old almshouse,
82 50
66
stone,
23 50
66 rent of Rock Island,
10 00
66
66
supplies to outside
poor,
675 17
3,302 46
Total cost of Almshouse,
$4,944 93
66
66
use of horse and cart, 2 00
249 21
24
POOR OUT OF ALMSHOUSE.
The amounts expended under this head by the Overseers of the Poor have been paid as follows : -
To Taunton Lunatic Hospital, support,
$ 1,084 94
Danvers 66 66 172 92
Northampton " 66 176 93
Asylum for Chronic Insane,
388 78
City of Boston, aid,
124 8I
Cambridge, aid,
39 26
Lawrence, 6.
109 00
66 Chelsea, 10 00
60 co
Town of Braintree, "
37 65
6 Abington, “
II 50
Milton,
2I OC
66 Medford, “
134 40
Frederick Hardwick, goods,
79 00
Elbridge Clapp, 66
8 00
John H. Dinegan,
106 29
James W. Rideout, 66
22 69
W. P. Rice,
25 66
Owen Jones,
66
20 00
H. Farnum,
13 00
A. W. Hicks,
66
7 00
Charles Crane,
66
12 00
Thomas Gurney,
66
187 00
J. P. Granahan,
38 65
J. F. Merrill, 66
83 37
Frank Brewer, 66
5 00
C. Hall & Co.,
125 40
William Crosby, 66
14 20
Amount carried forward,
$3,118 45
" , Brockton, 66
25
Poor out of Almshouse, continued.
Amount brought forward,
$3,118 45
Paid S. F. Newcomb, gcods, 123 09
F. H. Doble & Co., 66
70 85
William A. Hodges,
6 64
N. J. Kidder & Co.,
8 50
Thomas E. Furnald,
19 32
George F. Wilson,
21 00
Edward A. Adams,
7 00
D. B. Stetson, 66
13 55
J. Falvey, rent,
12 00
Daniel Ford, rent,
27 00
Est. J. C. Hemsworth, rent,
18 00
Granite Railway Co.,
60 00
P. Gallagher, 66
12 00
John Crane, Trustee,
IO 50
C. Breck, 66
98 00
Patrick Brennon,
37 00
Daniel S. Baxter,
36 00
Cornelius Moynihan,
32 00
Mrs. A. L. Mitchell,
35 00
Daniel Baxter,
9 00
Amos M. Litchfield,
66
18 00
John R. Graham, 66
69 00
Henry G. Denny, 66
40 00
Thomas Haverhan,
25 00
William Aulbach, 66
17 50
M. Maloney, 66
5 00
David Hade,
66
20 00
Dennis Murphy,
12 00
E. A. C. Hardwick, 66
6 00
O. T. Rogers Granite Co., “
6 00
Andrew Grancy, 66
12 00
Terence Keenan, 66
8 00
Mary Nichols,
8 co
Amount carried forward,
$4,021 40
26
Poor out of Almshouse, continued.
Amount brought forward,
$4,021 40
Paid Charles E. Whiton,
rent, 14 00
H. E. Sheldon,
15 00
Amos R. Wixon,
8 00
O. M. Wait, 66
4 00
Patrick McDonnell, 66
72 00
John A. Wood,
21 00
Henry H. Faxon,
6.
63 00
D. H. Bills, fuel,
138 82
Somerset Coal Co., ..
164 26
George W. B. Taylor,
31 00
J. F. Sheppard, 66
152 73
Cyrus Patch,
28 OI
George E. Frost,
66
14 50
D. J. Cutter, 66
9 00
A. G. Durgin,
medicines,
22 80
Joseph S. Whall,
9 10
John H. Veazie, 6
2 50
S. M. Donovan, medical attendance,
21 00
John F. Welch,
70 00
John H. Gilbert,
66
81 00
Almshouse, supplies furnished,
675 17
L. B. Hollis, milk,
4 65
F. A. Lowe & Co., “
9 88
J. B. Ford, 66
I 89
J. E. Tipping,
IO 33
O. C. R. R., fares,
3 70
City of Cambridge, State aid,
36 00
Mrs. E. Moynihan, board,
14 81
Mrs. Fabian Miller, “
4 00
W. M. French, conveying paupers, etc.,
6 25
George A. Ordway, "
15 45
Mrs. George Pausey,
50
Mrs. John Porter, nursing,
5 00
Amount carried forward,
$5,750 75
27
Poor out of Almshouse, continued. .
Amount brought forward,
$5,750 75
Paid Mrs. James Burke, nursing,
6 00
Oscar Genereux, care of sick,
5 00
N. G. Glover, 66
18 00
George H. Field, travelling expenses,
24 20
C. A. Spear, cash for moving, etc.,
IO 95
John Hall, burial expenses,
154 00
New York and Boston Express, freight,
3 50
Total amount of cash paid,
$5,972 40
The preceding amounts were expended on account of the Poor out of Almshouse, as follows : -
DR.
At Taunton Lunatic Hospital.
For Mary T. Rodman, support,
$181 3I
William R. Brown,
66
40 78
Louisa S. Wilson,
66
180 82
*
C. V. Saville,
186 45
John F. Swan,
30 06
Charles Walker,
13 OI
Mary Williams, 66
176 14
Elizabeth Graham,
48 82
William McGlone,
184 84
William Martin,
66
22 75
Margaret Hobbs,
9 96
66
10 00
At Asylum for Chronic Insane.
John Cullen, support,
190 60
John McDonald, “ 198 18
Amount carried forward,
$1,473 72
* Refunded.
,
28
Poor out of Almshouse, continued.
Amount brought forward, $1,473 72 At Danvers Lunatic Hospital.
For Sarah E. Starbuck, support,
$139 92
* 66
33 00
$172 92
At Northampton Lunatic Hospital. Reuben G. Cass, support, 176 93
In Boston.
John Cluse, supplies, 48 89
Ella G. Hobart,
23 86
James Connelly, 66
II 26
Mary McDonald,
66
5 26
Saville Child, 66
12 00
Samuel Cummings, "
3 25
Alice Dooner, 66
20 29
In Brockton.
George H. Lingham, rent, 60 00
In Chelsea.
Mrs. Beulah Stevenson, supplies, 10 00
In Cambridge.
John Gallagher, supplies, 39 26
In Lawrence.
H. J. Willey, supplies, 109 00
In Braintree.
Robert Boyle, supplies, 37 65
In Milton.
Mrs. E. Buchan, supplies, 21 00
In Medford.
Mrs. H. A. Johnson, supplies, 134 40
In Abington. P. A. Strong, burial expenses, II 50
Amount carried forward, $2,371 19
* Refunded.
29
Poor out of Almshouse, continued.
Amount brought forward, $2,371 19
In Quincy.
For H. Cummings, (charged to State).
Supplies,
$72 85
Fuel,
12 20
Rent,
15 00
Care,
18 00
Medicines,
2 45
Burial expenses,
18 00
138 50
Mrs. W. H. Griffin.
Supplies,
$26 98
Fuel,
3 75
Rent,
12 00
Medical attendance,
6 00
Medicines,
2 65
Burial expenses,
24 00
75 38
M. Sheahan.
Supplies,
$62 14
Rent,
37 00
Medical attendance,
14 00
Medicines,
3 25
116 39
L. F. Leavitt, (charged to Randolph).
Supplies,
$12 22
Fuel,
16 02
Rent,
8 00
Medicines,
I 15
37 39
Amount carried forward,
$2,738 85
30
Poor out of Almshouse, continued.
Amount brought forward,
$2,738 85
For Mrs. George Leonard.
Supplies,
$ 16 00
Fuel,
6 26
Rent,
25 00
Moving, etc.,
10 00
57 26
James Toomey, (charged to Boston).
Supplies,
$14 00
Fuel,
9 76
Burial expenses of child,
10 00
33 76
Patrick Foye, (charged to Cambridge).
Supplies,
$17 15
Fuel,
II 38
Medicines,
2 65
31 18
John Hartney.
Supplies,
$10 33
Fuel,
13 38
Rent,
9 00
-
32 71
Poor persons who have repaid.
Supplies,
$2 00
Rent,
6 00
Nursing,
II OO
19 00
Mrs. James Dolan.
Supplies,
$133 39
Fuel,
17 95
Rent,
25 00
176 34
-
Amount carried forward,
$3.089 10
3I
Poor out of Almshouse, continued.
Amount brought forward,
$3,089 10
For Mrs. Margaret Scully.
Supplies,
$59 65
Fuel,
3 75
Rent,
20 00
83 40
Mrs. Gallagher.
Supplies,
$12 00
Fuel,
9 96
Rent,
15 00
36 96
Mrs. J. Crathorne.
Supplies,
$18 22
Fuel,
29 91
Rent,
69 00
117 13
Mrs. Galvin.
Supplies,
$13 00
Fuel,
5 35
Rent,
9 00
27 35
Mrs. G. Daly.
Supplies,
$8 43
·Fuel,
22 19
Rent,
5 00
35 62
Mrs. J. Logan.
Supplies,
$ 19 00
Fuel,
3 75
Rent,
48 00
70 75
Amount carried forward,
$3,460 31
32
Poor out of Almshouse, continued.
Amount brought forward,
$3,460 31
For Mrs. H. Lewis.
Supplies,
$12 00
Fuel,
18 95
Rent,
20 00
50 95
Mrs. R. Wadmore.
Supplies,
$28 00
Fuel,
7 50
Rent,
51 50
87 00
John Brown.
Supplies,
$19 36
Rent,
6 00
25 36
Alexander Gourley, (charged to Boston).
Supplies,
$54 83
Fuel,
8 50
63 33
Robert Boyle.
Supplies,
$ 102 38
Fuel,
18 56
I20 94
Lucius Thayer.
Supplies,
$4 00
Fuel,
13 89
17 89
William Landry, (charged to State).
Supplies,
$5 00
Fuel,
3 88
8 88
Amount carried forward,
$3,834 66
33
Poor out of Almshouse, continued.
Amount brought forward, $3,834 66
For William Ward, (charged to Randolph). Supplies, Medical attendance,
$21 84
15 00
36 84
Jotham Cummings.
Supplies,
$49 91
Medicines,
2 50
52 4I
Thomas Dalton, (charged to State).
Supplies,
$10 85
Fuel,
8 25
19 IO
Patrick Hayes.
Fuel,
$ 13 05
Rent,
30 00
43 05
Patrick Morrissey.
Supplies,
$40 23
Fuel,
4 65
44 88
John Connell.
Supplies,
$2 88
Fuel,
3 63
6 5I
Martin Harron.
Supplies,
$32 10
Fuel,
IO 50
42 60
John Keenan.
Supplies,
$13 00
Fuel,
6 00
19 00
Amount carried forward,
$4,099 05
(3 Q)
34
Poor out of Almshouse, continued.
Amount brought forward, $4,099 05
For W. H. Mulligan, (charged to Braintree). Supplies, Fuel,
$7 00
6 65
13 65
Thomas Connors.
Supplies,
$8 75
Fuel,
3 50
12 25
Lawrence Ballou.
Supplies,
$9 98
Fuel,
8 25
18 23
Jonathan Spear.
Supplies,
$97 90
Fuel,
37 02
134 92
David Jordan.
Fuel,
$3 88
Medicines,
2 25
6 13
James Ryan.
Medical attendance,
$34 00
Medicines,
85
34 85
Benjamin R. Landry.
Nursing,
$5 00
Burial expenses of wife and child,
8 00
13 00
Mrs. M. Downing.
Fuel,
$7 76
Rent,
18 00
-
-- -
25 76
Amount carried forward,
$4,357 84
35
Poor out of Almshouse, continued.
Amount brought forward,
$4,357 84
For Mrs. M. Walsh.
Fuel,
$35 97
Rent,
98 00
I33 97
Mrs Abby Weaver.
Fuel,
$13 84
Rent,
36 00
49 84
Mrs. H. Dunn.
Supplies,
$8 00
Fuel,
3 75
II 75
Mrs. McGowan.
Supplies,
$II 95
Fuel,
IO 88
22 83
Mrs. C. Lucy.
Supplies,
$94 94
Rent,
60 00
154 94
Mrs. Mary Ryan.
Supplies,
$II 59
Fuel,
13 89
25 48
Mrs. Kate LeBreck.
Supplies,
$54 II
Fuel,
13 43
67 54
Mrs. Falvey.
Supplies,
$21 30
Rent,
6 00
27 30
Amount carried forward,
$4,851 49
36
Poor out of Almshouse, continued.
Amount brought forward, $4,851 49
For P. McGoverin.
Supplies, 2 00
William J. Morrison.
Supplies, 5 00
William French.
Clothing, 6 85
Warren P. French.
Clothing, 7 35
John Clancy.
Supplies, 2 00
Angus McPhail.
Burial of child, 12 00
Patrick Newman, (charged to Braintree).
Fuel, 12 45
Hartley Collier, (charged to State).
Fuel and supplies, 8 55
M. M. C. Chubbuck.
Fuel, 3 65
Hayden children.
Supplies, 188 79
J. Hayden, for F. Tucker.
Supplies, 14 00
Mrs. William Guild.
Supplies, 21 00
Otis Newcomb.
Supplies, 7 00
Edwin J. Loring.
Board, 4 00
John McNealy.
Rent, IO 50
Amount carried forward, $5,156 63
37
Poor out of Almshouse, continued,
Amount brought forward, $5,156 63
For D. Mahoney.
Rent, 12 00
John Sumner, (charged to Braintree).
Fuel, 14 95
M. Scannell.
Medicines, 5 00
Thomas Horan.
Medicines, I 50
J. N. C. Brown.
Medicines, I 25
John Holbrook, (charged to Abington).
Medical attendance, 70 00
Thomas Joy.
Medical attendance, 6 00
Moses Smith.
Medical attendance, 4 00
George M. Dow.
Medical attendance,
4 00
Jacob Wells. Medical attendance, 8 00
Charles Stancomb.
Medical attendance,
2 00
Mrs. Ford. Supplies, 13 34
Mrs. J. Cunningham. Supplies,
182 00
Mrs. A. Daly, (charged to Medford).
Rent, 35 OC
Mrs. J. Madigan.
Rent, 21 00
Amount carried forward,
$5,536 67
38
Poor out of Almshouse, continued.
Amount brought forward, $ 5,536 67
For Mrs. Bridget Connor. Fuel, 17 15
Mrs. Mary Nott.
Fuel, 7 00
Mrs. Armstrong.
Fuel, 16 50
Mrs. J. Newcomb.
Fuel, 20 50
Mrs. J. W. Cook, (charged to S. Abington).
1
Medicines, 60
Elizabeth Higgins.
Supplies, 8 94
Ellen Scannell.
Board, 14 81
Mrs. Irwin.
Rent, 12 00
Mrs. J. Callahan.
Rent,
27 00
Mrs. N. E. Glover.
Rent,
12 00
Mrs. A. L. Jones.
Rent, 48 00
Mrs. J. Grady.
Rent, 24 00
Mrs. Ellen Mundy.
Fuel, II 38
Mrs. W. Burke.
Fuel, IO 00
Eliza A. Perry.
Fuel, 9 00
Mrs. W. Buchan.
Fuel, 7 00
.
Amount carried forward,
$5,782 55
39
Poor out of Almshouse, continued.
Amount brought forward, $5,782 55
For Charles Walker.
Certificate of insanity, 3 00
William R. Brown. Certificate of insanity, 3 00
Elizabeth Graham. Certificate of insanity, 3 00
P. Garrity, Jr. Medicines, I 90
J. Baxter.
Medicines, 35
A. Lorendo.
Medicines,
1 50
J. Decelle,
Medicines, 40
J. D. Cain.
Medicines, 4 15
William Meyatt.
Burial, 22 00
James O'Brien.
Burial,
23 00
Michael Lennon.
Burial,
22 00
Lilian F. Smith.
Burial, 10 00
Burial of unknown infant,
5 00
City of Cambridge. State aid,
36 00
Travelling expenses,
33 40
Conveying paupers to hospital, etc.,
13 00
Freight on corpse,
3 50
Fares for poor persons,
3 70
Cash to poor persons,
95
Amount carried forward,
$5,972 40
40
Poor out of Almshouse, continued.
Amount brought forward, $5,972 40
CR.
By cash from State, support of poor, $218 78 City of Cambridge, State aid, 36 00
support of poor, 115 68
66 Boston, 66 66
13 40
Town of Canton,
66
18 00
66 Braintree, 66
35 98
66 Abington, 66 66
70 00
S. Abington.
66
60
66 Medford,
66 35 00
Edw'd Capen, support of C.V. Saville, 186 45 E. H. Starbuck, 66 S. E. Star- buck, 33 00
John G. Hobbs, support of Margaret Hobbs, 10 00
O. T. R. Granite Co., bill paid twice, 6 00
Sunday poor persons, refunded, 19 00
797 89
Total cost of poor out of Almshouse, $5,174 51
1
RECAPITULATION OF SUPPORT OF POOR.
Total cost of Almshouse, $4,944 93
poor out of Almshouse, 5,174 51
$10,119 44
Expenses, Appropriation,
$ 10,119 44
10,000 00
Expenses more than appropriation, $119 44
41
FIRE DEPARTMENT.
TIGER, No. 2.
Paid fifty members,
$500 00
Steward,
40 00
Somerset Coal Co., fuel,
2 50
Charles B. Tilton, lock and hasp,
46
James R. Wild, lettering coat,
50
Tirrell & Lord, repairs, etc.,
7 00
T. E. Furnald, sand, etc.,
I 86
John A. Wood, rent of land,
25 00
E. S. Fellows, burners, etc.,
2 47
E. A. Adams, supplies,
7 08
James W. Rideout, supplies,
14 5I
John H. Dinegan,
37 70
A. G. Durgin, oil mixture, etc.,
8 25
$647 33
GRANITE, No. 3.
Paid fifty members,
$500 00
Steward,
40 00
Somerset Coal Co., fuel,
9 50
P. F. Lacy, repairs,
28 IO
B. Hart, expressing,
7 42
Gallagher's Express, expressing,
2 00
H. Farnum, supplies,
91 69
Louis Walters, labor,
2 00
Elihu M. Thayer, packing, etc.,
15 00
E. Packard & Co., polish,
I 00
Amounts carried forward,
$696 71
$647 33
42
Fire Department, continued.
Amounts brought forward, $696 71 $647 33
Paid T. J. Foley, building coal-bin, 3 60
Hunneman & Co., varnish, 2 50
B. F. Guptil, painting, I 50
A. G. Durgin, oil mixture,
3 25
$707 56
VULTURE, No. 4.
Paid fifty members,
$500 00
Steward,
40 00
D. H. Bills, fuel,
II 52
N. B. Furnald, keys and labor,
4 60
E. S. Brown, building fence, etc.,
17 00
Whiton Bro. & Co., crockery,
IO 69
S. F. Newcomb, supplies,
38 28
Hunneman & Co., repairs,
16 75
Sanborn & Damon, stove and pipe,
13 00
E. S. Fellows, repairing stove, etc., 6 00
A. G. Durgin, oil mixture, etc.,
8 00
665 84
HOOK AND LADDER, NO. I.
Paid twenty-five members,
$250 00
Steward,
40 00
D. H. Bills, fuel,
5 5I
J. F. Sheppard, fuel,
5 50
T. E. Furnald, supplies,
38 09
S. R. Atwood, lanterns,
4 50
Tirrell & Sons, altering ladder, etc.,
6 00
Tirrell & Sons, jack,
4 25
Whitney & Nash, chimneys, etc.,
55
Charles B. Tilton, pail,
40
Amounts carried forward,
$354 80 $2,020 73
43
Fire Department, continued.
Amounts brought forward,
$354 80 $2,020 73
Paid A. G. Durgin, sponges, etc.,
1 40
J. W. Hunnewell & Co., oil, I 88
E. S. Fellows, lanterns, etc.,
3 75
361 83
W. M. FRENCH HOSE, NO. I.
Paid nineteen members,
$47 50
Steward,
25 00
Twenty members,
150 00
Steward,
75 00
J. F. Sheppard, fuel,
2 50
D. H. Bills, fuel,
6 00
Frank W. Jacobs, milk,
50
N. B. Furnald, keys and labor,
9 50
Charles B. Tilton, padlock, etc.,
57
Tirrell & Sons, altering carriage, etc.,
III 75
Tirrell & Sons, repairs, storage, etc.,
78 75
G. F. Wilson, supplies,
8 50
John H. Dinegan, supplies,
24 07
Whitney & Nash, oil,
I 00
540 64
L. W. LOVELL EXTINGUISHER, NO I.
Paid twenty members,
$200 00
Steward,
40 00
First Baptist Church, rent of land,
40 00
D H: Bills, fuel,
15 00
Scrannage Bros. & Cook, repairs,
II 36
Josselyn & Conant, repairing hose,
50
Thayer, Babson & Co., chemicals,
14 27
Amounts carried forward,
$321 13 $2,923 20
44
Fire Department, continued.
Amounts brought forward, $321 13 $2,923 20
Boynton & Russell, supplies, IO 43
Sanborn & Damon, repairs and storing, 5 30
Wentworth & Lord, expressing, I 90
Mrs. C. Hope, canvas and labor, 2 48
341 24
J. Q. ADAMS EXTINGUISHER, NO. 2.
Paid twenty-five members,
$250 00
Steward,
40 00
George E. Frost, fuel,
35 75
John A. Duggan, rent,
60 00
W. P. Rice, supplies,
5 20
South Boston Iron Co., wrenches,
3 92
Thomas Gurney, supplies,
5 44
Ordway, Kimball & Loring, handles, I 50
Pratt & Co., lumber,
3 10
Roderick McLane, labor,
I 75
Josselyn & Conant, couplings, etc.,
4 85
Thayer, Babson & Co., chemicals,
15 12
Lustralis Manfacturing Co., oil,
8 25
A. J. Morse & Son, connection,
2 50
James Boyd & Sons, axe, pipe, etc.,
6 10
Dennis McCarty, hauling engine,
7 50
J. Dacey,
2 00
R. A. Ripley, repairs,
5 00
Tirrell & Sons, setting tires, etc.,
12 75
Frank Pierce, waste,
3 38
George Woodman & Co., nozzle,
I 13
A. S. Sawtell, painting, etc.,
3 15
478 39
Amount carried forward,
$3,742 83
45
Fire Department, continued.
Amount brought forward,
$3,742 83
STEAM PUMP.
Paid C. E. Tirrell, engineer, $100 00
Aubry R. Keith, assistant engineer,
25 00
P. Gallagher rent of land,
50 00
D. H. Bills, fuel, II 88
Citizens' Gas Light Co., gas,
5 90
Blake Manufacturing Co., valves,
56
Charles B. Tilton, pail, etc.,
I 34
Ashcroft Man'fg Co., repairing valve,
3 50
G. F. Wilson, oil and broom, 83
John Griffin, cleaning out brook, 6 25
Whitney & Nash, oil and can, 70
Tirrell & Sons, repairing tools, 75
Sanborn & Damon, repairs and storage, 6 35
213 06
MISCELLANEOUS.
Paid T. L. Pierce & Co., refreshments,
$17 65
C. F. Tarbox, 66 73 50
C. A. Winslow, expressing, 8 70
J. A. Lapham,
5 55
A. J. Morse & Son, repairing hose,
39 75
James Boyd & Sons, relining hose, etc.,
46 75
Timothy White, removing snow,
8 00
P. J. Williams, carting,
2 25
Tirrell & Sons, repairs, etc.,
5 30
Asa French, legal advice,
12 00
Macomber, Bigelow & Dowse, lock,
2 75
A. W. Mitchell, badges,
12 00
J. W. Hayden, care of property, 5 00
S. Penniman, conveyance,
2 00
·
Amounts carried forward, $241 20
$3,955 89
46
Fire Department, continued.
Amounts brought forward,
$241 20 $3,955 89
Paid W. A. Moseley, conveyance, 2 00
Green & Prescott, advertising,
12 00
G. S. Bennett, labor and cleaning well, 7 00
S. N. Maloney, raising reservoir,
20 00
S. N. Maloney, cleaning, stone, etc.,
28 00
Whitney & Nash, tools, etc.,
8 02
Ira Litchfield, stock and labor,
IOI 81
·P. J. Williams, 66
5 35
Thomas J. Foley, building fence,
II 50
Wm. H. French, whitewashing,
6 00
Edward H. Martin, painting,
3 00
Stearns & George, vitriol,
26 43
Cochrane & Sampson, printing,
18 00
Edwin Rogers, chemicals, etc.,
57 65
Citizens' Gas Light Co., pipe, labor, etc., 60 00
- 607 96
ENGINEERS.
Paid John W. Hall, Chief, $25 00
Joseph M. Glover, Clerk, 25 00
Joseph W. Hayden,
15 00
Thomas H. McDonnell,
15 00
Patrick F. Lacy,
15 00
$95 00
Total amount paid for Fire Department,
$4,658 85
- -
Appropriation,
$4,800 00
Expenses, 4,658 85
Expenses less than appropriation, $141 15
47
STEAMER No. I.
DR.
Paid L. G. McIntire, engineer, $350 00
G. M. Wight, driver, 310 00
J. F. Sheppard, fuel, 49 62
Citizens' Gas Light Co., gas,
16 20
John Curley, shoeing,
19 25
G. D. Putnam & Co., oil,
2 00
J. W. Hunnewell & Co., oil,
9 85
Frank Peirce, waste, etc.,
IO 92
Tirrell & Sons, blankets, whips, etc., 53 95
Whitney & Nash, paint, tools, etc., 50 96
Josselyn & Conant, coats, etc., 12 75
C. F. Hovey, bedding, etc., 44 02
E. A. Adams, refreshments, I II
William T. Pierce, cigars, 3 00
L. G. McIntire, washing,
13 84
Tirrell & Sons, iron work, repairs, etc.,
28 86
E. Menhinick, setting step,
10 00
Robert Nichols, felling tree,
2 00
T. Gullicksen, setting glass,
2 50
T. E. Furnald, stove and carting, 18 00
Badger Bros., labor, castings, etc.,
18 27
A. G. Durgin, chamois skins, etc.,
I 50
E. S. Fellows, pipe, lanterns, etc.,
21 72
J. Loud & Co., grain,
103 54
S. H. Spear, furniture, etc., 113 20
Sanborn & Damon, boiler, lanterns, etc., 20 68
$1,287 74
Amount carried forward,
$1,287 74
48
Amount brought forward, $1,287 77
CR.
By cash for manure,
10 00
$1,277 74
Expenses,
$1,277 74
Appropriation,
1,200 00
Expenses more than appropriation, $77 74
PURCHASE OF STEAMER, ETC.
Paid Manchester Locomotive Works, steamer, $3,900 00
Draper & Hall, two horses, 625 00
Tirrell & Sons, harnesses, 184 00
John W. Hall, expenses of committee,
45 00
$4,754 CO
Appropriation,
$4,800 00
Expenses,
4,754 00
Expenses less than appropriation, $46 00
TELEGRAPHIC FIRE ALARM.
DR.
Paid Gamewell Fire Alarm Telegraph Co., fire alarm system, $3,000 00
Edwin Rogers, gong, tappers, etc., 281 88
George O. Langley, covers, 5 72
Amount carried forward, $3,287 60
49
Amount brought forward, $3,287 60
Paid Peter Gill, signs,
5 00
Citizens' Gas Light Co., pipe,
36
G. M. Wight, labor,
IO 80
Michael Scannell, labor,
6 00
William Crathorne, “
2 00
Daniel Ford,
2 CO
$3,313 76
CR.
By cash from W. L. Bradley, for use of poles, 150 00
$3,163 76
Appropriation,
$3,200 00
Expenses,
3,163 76
Expenses less than appropriation, $36 24
PURCHASE OF HOOK AND LADDER CARRIAGE. Paid Tirrell & Sons, carriage, $999 00
Appropriation,
$ 1,000 00
Expense,
999 00
Expense less than appropriation, $1 00
HORSE, ETC., FOR HOSE CARRIAGE. Paid J. Q. A. Field, horse, Tirrell & Sons, harness,
$300 00
91 00
$391 00
Appropriation,
$400 00
Expenses, 391 00
Expenses less than appropriation, $9 00 (4 Q)
50
ALTERATION OF STONE SCHOOLHOUSE.
Paid Ira Litchfield, altering house, P. F. Lacy, stone work,
$400 00
80 00
$480 00
Appropriation,
$500 00
Expenses,
480 00
Expenses less than appropriation, $20 00
REPAIRS OF TOWN BUILDINGS.
TOWN HALL.
Paid Bailey & Baxter, repairing roof, $5 00
George O. Langley, stock and labor, 5 00
John W. Hersey, setting glass, etc., 5 25
$15 25
TIGER ENGINE HOUSE.
Paid Harvey French, painting blinds, I 50
GRANITE ENGINE HOUSE.
Paid T. J. Foley, door, $7 00
Harvey French, painting blinds, I 50
8 50
HOOK AND LADDER HOUSE. Paid Harvey French, painting blinds, 4 00
Amount carried forward, $29 25
-
5 [
Repairs of Town Buildings, continued.
Amount brought forward, $29 25
HOSE HOUSE.
Paid Harvey French, painting blinds, 4 00
STEAMER HOUSE.
Paid Warren D. Higgins, shingling, etc., 113 00
ALMSHOUSE.
Paid B. Johnson, lumber,
$35 19
George O. Langley, stock and labor,
28 18
Q. A. Faunce, stock and labor, 8 65
72 02
$218 27
Appropriation,
$ 500 00
Expenses,
218 27
Expenses less than appropriation,
$281 73
52
MOUNT WOLLASTON CEMETERY.
DR.
Paid M. E. Dolby, shrubs, $4 50
Tirrell & Sons, painting, repairs, etc., 34 09
J. Loud & Co., cement, 7 00
Edward A. Spear, plants, 9 20 " services as constable, 8 00
66
collecting bills, 6 25
Almshouse, sods, 20 00
E. A. Adams, lime, seed, etc.,
30 76
Ira Litchfield, stakes, painting, etc.,
14 14
Green & Prescott, printing and adver- tising, 7 25
E. S. Fellows, watering-pots, etc., 3 75
George L. Gill, services as secretary,
100 00
" postage, stationery, etc., 6 00
Whitney & Nash, tools, etc.,
8 86
Charles B. Tilton,
13 36
James R. Wild, manure,
IO 93
H. W. Hosie,
16 25
John W. Hall,
I 25
C. C. Johnson,
7 00
Edward A. Spear, labor with team,
564 75
James Devlin, labor,
221 62
Michael Devlin,
220 04
Thomas Doyle, 66
217 50
John Kelley,
165 75
Hiram Hunt, 66
144 98
James Morris,
137 19
James McDonald, 66
64 50
T. P. G. Hardwick,
60 00
Dennis Ford,
58 12
William Grady,
25 94
Amount carried forward,
$2,188 98
53
Mount Wollaston Cemetery, continued.
Amount brought forward,
$2,188 98
Paid Colin McGilvray, labor,
50 75
John McCarty, 24 00
Jeremiah Callahan,
21 38
Joseph Conlon, 66
21 37
Edward Lane,
16 56
Thomas O'Neil,
12 75
Bernard Mullaney,
9 00
F. E. Smith,
66
7 88
John Dennehy,
5 25
James Dunn,
3 75
H. T. Brown,
3 00
Michael Doyle,
2 18
John Smith,
62
$2,367 47
CR.
By cash from sale of lots,
$ 160 00
for labor on lots,
1,023 00
labor on lots, 1875,
18 00
labor on lots, 1877,
2 50
labor on lots, 1878,
8 50
labor on lots, 1879,
6 00
labor on lots, 1880,
21 00
labor on lots, 1881,
58 50
single graves,
5 00
income of Repair Fund,
52 50
hay sold,
44 00
non-resident assessment,
44 00
1,443 00
Balance of cash, Appropriation, $ 1,000 00
$924 47
The preceding items show only the cash transactions of the past year. Further information in regard to the Cemetery account may be obtained from the statement of the Secretary of the Board of Managers.
54
OLD CEMETERY.
Paid Charles A. Feltis, iron-work, $3 00
Frank Gearing, carting,
2 00
Albert Holt,
I 00
C. A. Spear, cash for lock,
40
Aaron Leavitt, labor,
7 13
Albert Holt,
42 00
Michael Griffin,
I 60
$57 13
Appropriation,
$ 100 00
Expenses,
57 13
Expenses less than appropriation,
$42 87
PAY OF TOWN OFFICERS.
SELECTMEN, ASSESSORS, AND OVERSEERS OF THE POOR.
Paid George H. Field, to March, 1883, $600 00
Christopher A. Spear, 66
600 00
Elias A. Perkins, 66 60
600 00
$ 1,800 00
CLERICAL ASSISTANCE.
Paid H. A. Keith,
300 00
TOWN CLERK.
Paid George L. Gill,
50 00
TOWN TREASURER.
Paid Horace B. Spear, to March, 1882,
150 00
Amount carried forward, $2,300 00
55
Pay of Town Officers, continued.
Amount brought forward, $2,300 00
COLLECTOR OF TAXES.
Paid George H. Locke, tax of 1881,
$81 00
66 66 66 66 617 15
698 15
CONSTABLES AND POLICE OFFICERS.
Paid N. B. Furnald (1881),
$121 00
W. M. French,
149 50
J. Warren Hayden, 90 00
Francis A. Spear,
85 00
George H. Locke,
83 00
Edward H. Richardson,
36 75
E. W. Underwood,
27 50
Michael J. Carey,
20 00
Walter H. Ripley,
18 49
George O. Langley,
17 50
Edward A. Spear,
14 00
William C. Seelye,
13 00
George B. Pray,
8 00
Joseph W. Lombard,
7 00
Mark E. Hanson,
7 00
William B. Barry,
5 50
A. G. Olney,
5 00
Edward McDevitt,
4 00
Ensign S. Fellows,
3 00
James B. Fletcher,
3 00
Hugh Shevlin,
3 00
John Harris,
3 00
S. B. Turner,
3 00
James E. Maxim,
2 50
James Haverhan,
2 00
731 74
Amount carried forward,
$3,729 89
56
Pay of Town Officers, continued.
Amount brought forward, $ 3,729 89
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