USA > Massachusetts > Norfolk County > Quincy > Town annual report of Quincy 1885-1886 > Part 2
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14 87
Edward Keegan,
14 87
William Kelly, 66
13 12
Thomas Connelly, 66
5 25
Daniel Kerins, 66
7 00
John Parker, 66
7 00
Michael Dunn,
66
7
Brought forward, $167 86
Jeremiah Callahan, 66 6 12
IS
Highways, continued.
Brought forward,
$153 50
Brought forward,
$202 50
Paid Winslow Hobart, labor,
7 00
Paid William Kelly, labor, 7 00
George M. Sweeny,
7 00
James Harris, ..
7 00
Thomas De Wolf,
66
7 00
Timothy White,
7 00
Thomas Lennon,
7 00
Jeremiah Callahan,
66
7 00
$223 50
Timothy Allman,
7-00
Edward Keegan,
7 00
Carried forward,
$202 50
Appropriation,
$250 00
Expenses,
243 50
Expenses less than appropriation,
$6 50
PRIVATE WAY FROM GRANITE STREET TO PARKERVILLE.
Paid Charles F. Ewell, labor, $6 00
Brought forward, $37 50
Timothy Coffey,
3 50
Paid Edward Keegan, labor, 3 50
Daniel Kerins, 66
3 50
Thomas Lennon, 66
3 50
David Crotty,
3 50
William Kelly,
3 50
John Parker,
66
3 50
Thomas Connelly,
3 50
Michael Griffin,
3 50
Michael Sullivan,
66
3 50
Michael Dunn, ,6
3 50
Jeremiah Callahan,
66
3 50
$55 00
Winslow Hobart,
3 50
Labor by highway teams.
15 CO
George M. Sweeny,
66
3 50
$70 00
Carried forward,
$37 50
Appropriation, Expenses,
70 00
Expenses less than appropriation,
$5 00
WOODBINE STREET AND GREENWOOD AVENUE.
Paid Whitman & Breck, plan, $13 00 William H. Faxon, gravel, 38 48
Daniel McCarty, team and labor, 35 25
John O'Brien, Jr.,
20 56
John Hayes, teamand labor, 35 25
John Leary,
20 56
Peter McConnarty, team .
Patrick McCune,
8 75
and labor, 12 00
Patrick Kerrigan, 66
8 75
Carried forward, $133 98
$242 54
Expenses, Appropriation,
$242 54
200 00
Expenses more than appropriation,
$42 54
Brought forward, $133 98
Paid John S. Lucas, labor, 29 38
Edward Burke.
20 56
$75 00
Labor with highway teams, 20 00
$243 50
19
Highways, continued. NEWBURY STREET.
Paid Whitman & Breck, plan, $12 00
Brought forward,
$65 75
Mrs. J. M. Glover, gravel,
2 45
Paid John S. Lucas, labor, 5 00
James Hardy, 66
3 50
James Fitzpatrick,
3 50
John Hayes, team and labor,
3 00
Daniel McCarty, 2d,
3 50
Timothy Lyons, team and labor,
16 80
Patrick McCune,
66
3 50
Daniel McCarty, team and labor,
15 00
Cornelius Lyons, 66
3 50
E. C. Harrington, team and labor, 13 50
$98 75
Carried forward, $65 75
Appropriation,
$100 00
Expenses,
98 75
Expenses less than appropriation,
$1 25
DRIFTWAY FROM GRANITE STREET (PACKARD'S LANE).
Paid Charles F. Ewell, labor, $12 00
Brought forward, $62 75
Timothy Coffey, 66
7 00
Paid Edward Keegan, labor, 5 25
Daniel Kerins, 66
7 00
Thomas Lennon, 66
5 25
David Crotty,
66
5 25
Michael Griffin,
5 25
Michael Sullivan, 66
5 25
Michael Dunn,
5 25
Jeremiah Callahan,
5 25
Winslow Hobart,
66
5 25
Labor with highway teams, 40 00
George M. Sweeny,
66
5 25
Carried forward,
$62 75
Appropriation,
$150 00
Expenses, 129 00
Expenses less than appropriation,
$21 00
KIDDER STREET.
Paid John Cashman, rebuilding street, $ 190 00
Appropriation, Expenses, 190 00
$200 00
Expenses less than appropriation, $10 00
Owen Sullivan, team and labor, 3 00
Edward Burke, 66
3 50
Patrick Kerrigan,
3 50
John O'Brien, Jr.,
3 50
Thomas Connelly, 66 5 25
John Parker,
5 25
William Kelly, 66
5 25
$89 00
$129 00
20
Highways, continued.
EXTENSION OF QUARRY STREET.
Paid John Cashman, build- ing street, $1,375 00
Whitman, Breck & Co.,
survey, etc.,
74 50
H. Barker & Sons, land
damages,
100 00
Brought forward, $1,549 50 Paid John Cashman, mov- ing Hardwick & Co.'s shop, 70 00
C. H. Hardwick & Co., balance land damages, 130 00
Carried forward,
$1,549 50
$1,749 50
Expenses,
$1,749 50
Appropriation,
1,500 00
Expenses more than appropriation,
$249 50
FOOTWAY, HANCOCK STREET TO O. C. R. R.
Paid Whitman & Breck, plan.
$6 00
T. Lyons, gravel and car.ing,
38 25
Pratt & Co., lumber,
10 16
E. A. Perkins, stock and labor,
6 03
Henry Burr, labor,
6 12
R. McLane, labor,
2 25
$68 81
Appropriation,
$75 00
Expenses,
68 81
Expenses less than appropriation,
$6 19
ACADEMY STREET.
Paid Whitman & Breck, plan,
$20 00
Appropriation,
$50 00
Expenses,
20 00
Expenses less than appropriation,
-
$30 00
2I
ALMSHOUSE.
John N. Fox, Superintendent.
DR.
Paid John N. Fox, services, self and wife,
$400 00
Emma King, labor,
61 08
Helen Howie,
25 50
Amanda Beck,
9 85
Margaret Somers,
3 00
Jessie Mitchell,
24 00
Nettie M. Holmes,
28 72
Elizabeth Patterson, 66
15 03
Mary McDonnelly,
13 29
Elizabeth Earl,
3 85
Sarah McNeil,
40 36
Elizabeth Kirk, 66
15 00
Eliza J. Corwin,
14 58
Thomas Mitten, shoeing and repairs,
54 17
W. A. Hodges, crackers,
43 4I
Jackson, Mandell & Daniell, dry goods,
61 62
F. A. Moreland & Co.,
26 43
C. S. Hubbard, 66
31 48
Ambler & Hobart, hay and grain,
264 07
C. B. Tilton, tools, etc.,
14 88
Ames Plow Co.,
5 40
Bigelow & Dowse,
12 30
Charles Kimball & Co., vegetables,
33 39
O. K. Phinney, butter and lard,
247 48
M. G Estabrook, “
6 30
I. W. Munroe & Co., groceries,
426 86
H. W. Spurr & Co.,
387 36
J F. Merrill,
93 62
J. H. Dinegan,
29 16
Huntress & Wilkins, provisions,
64 II
N. E. Hollis, provisions,
254 91
Niles Bros.,
37 38
W. H. Doble,
37 14
Rogers Bros.,
29 79
Amount carried forward,
$2,815 52
22
Almshouse, continued.
Amount brought forward,
$2,815 52
Paid Cyrus Patch, coal,
138 II
Charles H. Winslow, coal,
96 86
D. B. Stetson, boots and shoes, C. A. Spear, clothing,
120 09
George Saville,
70 60
Austin & Winslow, expressing,
8 75
S. H. Spear & Co., paint, etc.,
31 62
H. V. Guthrie, drugs,
3 IO
J. Loud & Co., drain pipe,
5 22
Quincy Water Co., water,
72 00
O. C. R. R., freight,
I 85
B. Johnson, lumber,
31 94
Claflin & Brown, bags and paper,
II 45
George A. Ordway, fertilizer,
16 50
C. K. Rice, corn,
32
Town of Abington, refunded,
13 42
C. W. White, truss,
3 00
W. F. Damon, repairing wheel,
3 00
L. B. Merrill, doors and screens,
17 25
A. G. Durgin, medicines,
13 20
J. T. French, conveyance,
I 50
F. E. Kennard, pigs,
16 00
E. E. Hall & Co., crockery, etc.,
17 20
M. F. Newcomb, stock and labor,
5 50
E. D. West, washing,
I 35
Bigelow & Dowse, netting, etc.,
15 47
Albert Keating, hinges, etc.,
I 50
Bradley, Hastings & Co., wrench, etc.,
3 35
S. Penniman, conveying paupers,
50
Charles R. Cook,
3 00
M. C. Roundy, cow,
55 00
J. L. Stevenson & Co, whiskey,
7 50
Fiske & Colman, brick, etc.,
2 75
George J. Jones, repairing harness, etc.,
2 05
James R. Wild, oil, etc.,
2 50
C. F. Pettengill, spectacles,
I 25
P. H. Gavin, hose-bands, etc.,
3 42
Charles H. Rogers, wall paper,
9 90
John N. Fox, bedding, etc.,
22 48
William Davenport, whitening, etc.,
7 15
Amount carried forward,
$3,671 77
18 60
23
Almshouse, continued.
Amount brought forward,
$3,671 77
Paid Sanborn & Damon, tinware, etc., 1
II 92
Whitney & Nash, sundries,
25 89
Joseph W. Lombard, furniture, 1
6 00
John H. Wheble, fish,
.201
64 81
Winslow Hobart, butchering, Ca x010
6 00
E. S. Fellows, grate, etc.,
4 00
Charles H. Spear, ice,
24 00
Tirrell & Sons, lumber, etc.,
I 93
E. Packard & Co., medicines,
II 32
Morss & Whyte, screen,
5 00
Total amount of cash paid,
$3,832 64
ALMSHOUSE.
CR.
Appraisal of Stock, Tools, Provisions, etc., Feb. 1, 1886.
Horse,
$160 00
Brought forward, $646 50
2 Cows,
100 00
Wood,
100 00
Harness,
30 00
Vegetables,
20 00
Hay,
100 00
Manure,
75 00
Open wagon,
50 00
Coal,
15 00
Carryall,
50 00
Provisions, etc.,
80 00
Eel-spear,
I 50
Fowls,
40 00
Ladders,
5 00
Sewing machine,
25 00
Wheelbarrows,
5 00
Grain,
5 00
Cart,
40 00
Groceries,
186 00
Hay wagon,
15 00
Hand-cart,
20 00
Robe and blanket,
10 00
Medicines,
22 00
Sleigh,
25 00
Hose and reel,
5 00
Barrels,
5 00
Seed-corn,
15 00
Grindstone,
10 00
Dry goods,
25 00
Farming tools, etc.,
40 00
Carried forward,
$646 50
$1,279 50
24
STATEMENT OF THE ALMSHOUSE ACCOUNT.
DR.
To stock on hand Feb. 2, 1885, $1,459 88
Cash paid as per this report, 3,832 64
$5,292 52
CR.
By stock on hand Feb. 1, 1886, Cash received for board,
$1,279 50
wood,
63 25
salt grass,
8 00
66
sand,
169 55
66
" cow and calf,
43 50
" old barrels,
2 00
66
supplies to outside
poor, -
558 62
2,416 16
Total cost of almshouse,
$2,876 36
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,
$1,139 48
Northampton
190 82
Asylum for Chronic Insane, "
377 18
State of Massachusetts,
119 79
City of Cambridge, aid,
71 40
Boston,
331 79
" Lynn,
76 50
66 Lawrence,
36 00
Town of Milton, 66
88 00
Mrs. L. E. Holt, rent,
84 00
Estate of D. Baxter, 66
16 00
Jeremiah Ford,
60 00
G. G. Bush,
49 50
Granite Railway Co., “
64 00
Patrick McDonnell,
48 00
Charles E. Whiton,
10 00
J. F. Sheppard & Sons, fuel,
161 28
Amount carried forward,
$2,923 74
66
291 74
25
Poor out of Almshouse, continued.
Amount brought forward, $2,923 74
To Cyrus Patch,
fuel, 63 88
D. J. Cutter,
12 25
George E. Frost,
. 12 50
Charles H. Winslow,
3 25
J. F. Merrill, supplies,
7 00
G. F. Wilson & Co.,
2 50
Almshouse, 558 62
J. E. Tipping, 66
2 10
D. B. Stetson,
80
H. C. Kendrick,
I 61
R. E. Townsend,
66
4 62
O. C. R. R, fares for poor persons,
4 65
Geo. H. Field, «
8 00
Frank A. Read, medicines,
3 50
A. G. Durgin,
1 25
Joseph S. Whall,
4 65
John Hall, burial expenses,
122 00
W. E. Brown,“
20 00
Mrs. C. F. Billings, board,
34 00
Harrison S. Hunt,
2 00
Mrs. E. M. Pierce,
28 00
Mrs. M. Burke, nursing,
20 00
J. N. Fox, expense of conveying pauper,
3 14
C. H. Penniman, conveying pauper,
55
C. A. Spear, travelling expenses,
8 28
$3,852 89
The preceding amounts were expended on account of the poor out of almshouse, as follows : -
DR.
At Taunton Lunatic Hospital.
For Louisa S. Wilson, support,
$180 81
Loring B. Newcomb, 73 74
John J. Garey, 173 83
Mary Williams,
173 25
*C. V. Saville, 66
187 37
Catherine White,
186 71
Mary A. Bridges,
135 07
Amount carried forward,
$1,IIO 78
* Refunded.
26
Poor out of Almshouse, continued.
Amount brought forward,
$1,1IO 78
For James Fitzgerald, support,
26 38
Mary Coughlin, 50 61
*Insane person,
2 32
At Asylum for Chronic Insane.
John Cullen, support,
190 20
John McDonald, “ 186 98
At Danvers Lunatic Hospital,
Alice McLay, support,
69 18
At Northampton Lunatic Hospital.
Reuben G. Cass, support,
190 82
In Boston.
Susan P. Abbott,
aid,
29 00
Andrew Anderson,
83 08
Ellen M. Jones,
38 25
John Cluse,
14 21
Alice Dooner,
16 51
Catherine O'Riordan,
11 00
James A. Christian,
3 14
Emily C. Coburn,
7 25
Ellen Hetherston,
66
22 00
John Cahill,
3 58
Selina Johnson,
34 00
Mary McDonald,
4 74
Jeremiah Marrah,
I 57
Mary O'Leary,
14 00
Mrs. W. A. Mansfield,
6 46
Mary M. King,
7 00
Emma G. Randall,
36 00
In Lawrence.
H. J. Willey, aid,
36 00
In Lynn.
Henry M. Woods, aid,
70 50
Alice McLay, 6 00
Amount carried forward, * Refunded.
$2,271 56
27
Poor out of Almshouse, continued.
Amount brought forward, $2,271 56
In Cambridge.
For E. J. Gallagher,
aid,
53 II
Mrs. Mary Gallagher,
14 79
Child of Hannah Moriarty, «
3 50
In Milton.
Mrs. E. Buchan, aid, 6 50
Mrs. E. Perry,
81 50
In Quincy.
Mrs. P. Foye (charged to Cambridge).
Fuel, $33 31
Rent,
49 50
82 81
Thomas Connolly (charged to Gloucester).
Supplies,
$10 54
Fuel, 3 40
13 94
L. F. Leavitt (charged to Randolph).
Supplies,
$9 00
Fuel,
8 65
Medicine, I IO
18 75
Eunice Leavitt (charged to Randolph).
Burial,
22 00
Mrs. Ellen Foster (charged to Taunton). Supplies, $4 II Board, 2 00
6 II
Mrs. A. Gourley (charged to Boston). Nursing,
20 00
Patrick Newman (charged to Braintree). Medicinés,
I 40
William Barrett (charged to State). Supplies,
$5 15
Fuel, 5 02
IO 17
William Philbrick (charged to State).
Board, 28 00
Amount carried forward, $2,634 14
·
28
Poor out of Almshouse, continued.
Amount brought forward, For Charles Ericson (charged to State). Burial,
$2,634 14
Mrs. C. Lucy.
Supplies,
$76 59
Fuel,
6 30
Rent,
64 00
Medicines,
3 50
Burial,
20 00
170 39
Mrs. J. Crathorne.
Supplies,
$114 33
Fuel,
42 05
Rent,
60 00
216 38
Mrs. J. Dolan.
Supplies,
$99 23
Fuel,
20 62
Medicines,
1 00
120 85
W. H. Mulligan (charged to Braintree).
Supplies,
$185
Fuel,
4 5I
Burial of child,
8 00
14 36
Mrs. R. Wadmore.
Fuel,
$18 67
Rent,
26 00
Mrs. M. Welsh.
Fuel,
$38 15
Rent,
84 00
John Hartney.
Fuel,
$29 75
Medicines,
I 25
-
31 00
Martin Harron.
Supplies,
$38 91
Fuel,
9 25
48 16
Amount carried forward,
$3,424 10
22 00
-
44 67
122 15
29
Poor out of Almshouse, continued.
Amount brought forward, For Lawrence Ballou. Supplies, Fuel,
$3,424 10
$5 00
3 25
8 25
Mrs. J. Logan.
Fuel,
$9 55
Rent,
48 00
57 55
Abby Hayden.
Supplies,
$4 62
Burial of child,
10 00
14 62
*Poor persons.
Supplies,
$2 50
Burial,
22 00
24 50
J. Cummings, supplies,
47 44
James Ryan,
2 00
Mrs. Dady,
80
John Bryden,
2 00
Mrs. O. J. Peverly, “
-
77 47
Mrs. Falvey,
23 54
Mrs. Ann McGunnigle, fuel,
3 40
M. Drohan,
3 40
M. M. C. Chubbuck,
12 32
Lucius Thayer,
3 40
Mrs. H. Lewis,
22 37
Mrs. H. Armstrong,
12 25
H. J. Willey,
4 28
Mrs. Ellen Martin,
II 43
Mrs. John D. Cain, burial,
20 00
James Fitzgerald,
18 00
W. S. Rowell, board,
34 00
John Welsh, medicines,
25
Rose McCarty, "
25
Insane persons, "
65
Travelling expenses,
8 28
Removing paupers,
3 69
Fares for poor persons,
12 65
Total amount of cash paid,
$3,852 89
Amount carried forward,
$3,852 89
* Refunded.
-
30
Poor out of Almshouse, continued.
Amount brought forward,
$3,852 89
CR.
By Cash from State, support of poor, $39 40
66 City of Boston, 66 66 26 40
Cambridge “
120 24
66 66 State aid,
36 00
66
" Taunton, support of poor, " Gloucester,
7 74
13 94
Town of Braintree, "
14 36
Randolph, “
36 50
66 Edward Capen, support of C. V. Saville,
187 37
66 Poor persons, refunded, 29 67
511 62
Total cost of poor out of almshouse,
$3,341 27
RECAPITULATION OF SUPPORT OF POOR.
Total cost of almshouse, $2,876 36
poor out of almshouse,
3,341 27
$6,217 63
Appropriation, Expenses,
$7,000 00
6,217 63
Expenses less than appropriation,
$782 37
FIRE DEPARTMENT.
DR.
PAY.
Paid Granite Engine Co., $132 50
L. W. Lovell Chemical Co.,
120 00
J. Q. Adams Chemical Co.,
160 00
Hook and Ladder Co.,
220 00
Steamer Co.,
240 00
Amount carried forward,
$872 50
3I
Fire Department, continued.
Amount brought forward,
$872 50
Paid Granite Hose Co.,
105 00
L. W. Lovell Hose Co.,
70 00
Hose Co. No. 4,
140 00
Engineers of Department,
125 00
William J. Lewis, engineer of steamer,
728 00
E. F. Mitchell, driver
624 00
C. E. Tirrell, substitute engineer,
6 00
Charles E. Bowker, “
18 00
Frank Smith,
driver,
4 00
William A. Gavin,
4 00
J. F. McGrath,
16 00
$2,712 50
FIRE ALARM.
Paid George M. Stevens, rep'g gongs, etc.,
$45 96
A. G. Durgin, chemicals,
39 34
Edwin Rogers, battery materials,
33 76
Fuller & Holtzer, “
39 37
J. C. Chamberlin, labor, etc.,
41 42
D. W. Lane,
4 00
William A. Gavin,
20 50
Gilbert M. Wight,
15 25
William S. Pierce,
27 81
John Hall, use of team,
23 00
F. E. Junkins, trip,
9 00
299 41 ·
HORSE HIRE.
Paid John Hall, use of team,
$9 00
hauling,
45 00
William Webb, “
118 00
Timothy Lyons, «
20 00
192 00
KEEPING HORSES.
Paid J. Loud & Co., hay and grain,
$203 10
Ambler & Hobart, “
139 23
John Curley, shoeing,
43 75
Amounts carried forward,
$386 08 $3,203 91
32
Fire Department, continued.
. Amounts brought forward,
$386 08 $3,203 91
Paid G. W. Tuckerman, shoeing, 15 75
22 35
Tirrell & Sons, rep'g harnesses, etc., Rogers Bros., meal, etc.,
2 75
426 93
FUEL AND LIGHTS.
Paid Citizens' Gas Light Co, gas, etc., $84 30
J. F. Sheppard & Sons, fuel, 149 3I
George E. Frost, I 50
235 1I
LAND RENTS.
Paid Patrick Gallagher, rent,
$50 00
John A. Duggan, 60 00
First Baptist Church, "
20 00
130 00
MISCELLANEOUS EXPENSES.
Paid P. H. Gavin, coupling, labor, etc., $21 80
A. J. Morse & Son, hydrant gates, etc., 45 05
Green & Prescott, advertising, 3 25
Frederick F. Green, printing,
7 50
Scrannage Bros. & Cook, bolts, repairing jar, etc., 3 75
Quincy Water Co., pipe, water, labor, etc., 72 45
George D. Putnam & Co., waste, 5 46
Charles B. Tilton, lanterns, tools, etc., 28 30
Conant Rubber Co., coats,
155 75
A. L. Litchfield, stock and labor,
70 00
Bailey & Baxter,
I 50
P. J. Williams, 66 66
6 60
William C. Seelye,
57 49
E. M. Litchfield,
65 03
Sanborn Bros., washing,
12 78
Rogers Bros., supplies, 22 52
Thomas W. Lincoln, rope, covers, etc., 13 50
Whitney & Nash, lantern, oil, etc.,
19 56
Tirrell & Sons, repairs, etc.,
91 10
Amounts carried forward,
$703 39 $3,995 95
33
Fire Department, continued.
Amounts brought forward,.
$703 39 $3,995 95
Paid Frank Smith, labor,
3 00
Wm. A. Gavin,
3 50
Thomas O'Toole,
12 25
Edward Glennon,
I 00
S. Penniman, conveyance,
I 00
Thomas W. Lincoln, conveyance,
3 00
John Hall, use of team,
5 00
John Donovan, repairs,
1 50
James H. Moore, sash,
I 00
J. M. Cutting, attendance on horses,
6 00
S. H. Spear & Co., slats,
1 00
W. Tisdale, horse,
125 00
Badger Bros., repairs,
80
W. H. Doble, bags,
4 50
H. Farnum, sundries,
7 05
J. W. Chamberlin, printing,
2 50
Timothy White, removing snow,
3 00
Bay State Belting Co., washers,
2 00
James Boyd & Sons, hats and fronts,
16 00
Andrew S. Jackson, lighters,
3 00
E. Packard & Co., polish, ·
I IO
S. J. Smith, repairing rods, John Barry, cleaning vault,
2 00
Terence Keenan,
2 50
James T. Murphy, pole strap,
I 25
M. A. Dolan, grate and kettle,
6 00
Timothy Lyons, removing property,
5 00
A. J. Goodhue, use of team,
50
M. H. Oliver, carpet,
4 00
C. F. Hovey & Co., towels,
3 00
Welch & Hall, exchange of horses,
50 00
Granite Hose Co., refreshments,
3 30
H. W. Spurr & Co., oil,
6 25
S. F. Newcomb, oil, refreshments, etc., 4 47
T. J. Snell, paper, hanging, etc.,
22 21
E. S. Fellows, globes, mica, etc , 2 40
James Boyd & Sons, pipes, belts, etc.,
102 00
1,126 72
Total amount of cash paid,
$5,122 67
Amount carried forward, $5,122
3
6 25
34
Fire Department, continued. Amount brought forward, CR. $5,122 67
By cash from sale of steam pump house,
$50 00
66
old hose,
21 40
66
old junk and box, 5 00
66
66
doorstep, 4 00
80 40
$5,042 27
Appropriation,
$5,097 00
Expenses,
5,042 27
Expenses less than appropriation,
$54 73
LAND AND ENGINE HOUSE AT WOLLASTON.
Paid Edwin B. Pratt, land,
$300 00
Henry Lavelle, digging cellar,
38 25
Jones Howe, building cellar,
125 12
Whitman & Breck, staking out,
5 00
Jonas Shackley, building house,
925 00
John Gilraine, labor,
37 25
J. H. Burdakin, recording,
65
John Hall, use of team,
4 50
$1,435 77
Appropriation,
$1,500 00
Expenses,
1,435 77
Expenses less than appropriation, $64 23
LAND AND ENGINE HOUSE AT ATLANTIC.
Paid E. A. Perkins, land, $300 00
John Hayes, stone and labor,
129 50
Eliab Ramsdell, building house,
900 00
J. H. Burdakin, examining and recording, 5 62
Amount carried forward, $1,335 12
35
Fire Department, continued.
Amount brought forward,
$1,335 12
Paid E. A. Perkins, lock, screens, etc., 7 40
John Hall, use of team, Cornelius Hurley, labor,
15 75
Peter Warren, 66
12 25
James Warren, 66
I 75
Peter Keenan, 66
I 75
Timothy Lyons,
II 37
Edward Burke, 66
6 12
$1,396 OI
Appropriation,
$1,500 00
Expenses, 1,396 OI
Expenses less than appropriation, $ 103 99
PURCHASE OF HOSE.
Paid W. H. Turner & Co., 1,000 ft.,
$750 00
James Boyd & Sons, 500 “
425 00
$1,175 00
Appropriation,
$1,275 00
Expenses, 1,175 00
Expenses less than appropriation, $100 00
1 FIRE-ALARM BOX.
Paid George M. Stevens, box and setting, $73 93
Appropriation, $75 00
Expenses, 73 93
Expenses less than appropriation, $1 07
4 50
36
Fire Department, continued. HYDRANTS (WATER SUPPLY).
Paid Quincy Water Co., water, $3,045 00
Appropriation,
$3,500 00
Expenses, 3,045 00
Expenses less than appropriation, $455 00
REPAIRS OF STEAMER HOUSE.
Paid William C. Seelye repairs, $298 60
Appropriation,
$300 00
Expenses, 298 60
Expenses less than appropriation, $1 40
MOUNT WOLLASTON CEMETERY.
DR.
Paid Tirrell & Sons, sharpening, repairs, etc., $16 32
Green & Prescott, printing and advertising,
II 75
J. Loud & Co., cement, 8 00
Jones Howe, relaying and building wall,
332 00
B. F. Curtis, lumber,
65
Austin & Winslow, expressing,
1 15
J. Loud & Co., fertilizer, 8 00
9 00
use of cart,
4 75
W. Tisdale, use of horse, 54 00
Edward A. Spear, use of harness, -
2 00
plants,
I 50
66
police duty,
6 00
J. Breck & Sons, tools and seeds,
27 42
Post-office, stamps,
4 00
Ira Litchfield, stock and labor,
33 51
Whitney & Nash, tools, etc.,
20 06
George L. Gill, cash for postage, etc., services as secretary,
100 00
E. S. Fellows, watering-pots, etc.,
4 40
E. B. Souther, stationery,
2 46
John Hall, use of horse,
75
Amount carried forward,
$652 72
5 00
Surveyors of Highways, street wash,
37
Mount Wollaston Cemetery, continued.
Amount brought forward,
$652 72
Paid P. McConnarty, use of horse, 6 00
Edward A. Spear, team and labor,
544 50
William Dempsey, labor,
230 10
John F. Birmingham, “
287 42
Charles Matty, 66
273 57
Hugh McDonald,
257 94
Michael Devlin,
201 25
Thomas Doyle,
157 5I
John McAhearn,
184 20
Daniel McDonald,
IOI 3I
James Morris,
61 19
Frank Polsey, 66
15 00
William Macfarlane,
40 68
Michael Dempsey, 60
18 81
Andrew McDonald,
37 18
Jeffrey Vinton,
17 50
Theodore W. Fowles, “
9 62
Total amount of cash paid,
$3,096 50
CR.
By cash from sale of lots,
$320 00
for labor on lots,
1,326 97
labor on lots, 1884,
179 50
labor on lots, 1883,
10 00
labor on lots, 1882,
3 00
labor on lots, 1881,
7 00
single graves sold,
35 00
hay sold,
35 00
non-resident assessments,
52 00
income of repair fund,
108 75
2,077 22
$1,019 28
Appropriation,
$1,300 00
Expenses,
1,019 28
Expenses less than appropriation, $280 72
Further information in regard to the above account may be obtained by consulting the statement of the Board of Man- agers.
38
OLD CEMETERY.
Paid James E. Maxim, mowing,
$6 00
Martin Pfaffmann, trees and labor,
5 00
Albert Holt, labor, Harrison S. Hunt, labor,
48 73
6 13
$65 86
Appropriation,
$ 100 00
Expenses,
65 86
Expenses less than appropriation,
$34 14
TOWN HALL.
DR.
Paid Citizens' Gas Light Co., gas,
$291 30
James E. Maxim, care of rooms,
120 00
S. H. Spear & Co., stove, curtains, etc., Cyrus Patch, coal,
28 50
Charles H. Winslow, coal,
IO1 15
Terence Keenan, cleaning and labor,
6 00
Thomas Mitten, cesspool cover,
5 75
John Gray, carting,
I 00
George O. Langley, steps,
3 75
James Chipman, stove-pipe,
1 00
Alexander Gourley, labor,
I 50
B. F. Curtis, lumber,
3 50
Sanborn & Damon, repairing stoves,
I 75
Whitney & Nash, rope, brooms, etc.,
7 72
E. Packard & Co., saw-dust,
1 00
Total amount of cash paid,
$657 IO
CR.
By cash received for rent of rooms,
$425 00
use of hall,
239 00
664 00
Expenses less than receipts,
$6 90
-
Appropriation, $200 00
repairing fixtures, 7 05
labor at free meetings, 64 00
12 13
39
POLICE STATION.
DR.
Paid Francis A. Spear, keeper,
$150 00
meals for lodgers, 88 20
66
« prisoners, 100 00
cash for washing, etc.,
4 09
Citizens' Gas Light Co., gas,
24 00
Jane Grady, washing,
8 00
Charles H. Winslow, coal,
31 38
Sanborn & Damon, repairing stove, etc.,
4 60
George O. Langley, stock and labor,
IO 28
S. H. Spear & Co., furniture, etc.,
13 29
Whitney & Nash, hoes, brooms, etc.,
4 32
J. H. Gilbert, medical services,
.4 00
Town of Braintree, refunded,
I 50
Total amount of cash paid, $443 66
CR.
By cash received for use of cells, 55 00
$388 66
Appropriation,
$400 00
Expenses,
388 66
Expenses less than appropriation, $II 34
The commitments to the Police Station for the year ending Feb. I, 1886, were as follows : -
For assault, 9; bail bond, I ; breaking and larceny, I ; com- mon drunk, I; drunk, 43; defrauding hotel, 2; disturbing religious meeting, I; disturbing peace, 2; held for court, I; insane, 3; larceny, 8 ; lost children, 2 ; on mittimus, 48 ; tramps, 28; vagrants, 3 ; violating town by-laws, I; trespass, I; on war- rants, 6; total, 161. Number of lodgers provided for, 882.
MISCELLANEOUS EXPENSES.
Paid Alfred Mudge & Son, printing town report, $424 32
John Glover, 2d, distributing 20 00
H. A. Keith, preparing 66
100 00
J. L. Eldridge, damages on highway, 200 00
Charles F. Jones, 18 00
Amount carried forward, $762 32
40
Miscellaneous Expenses, continued.
Amount brought forward,
$762 32
Paid E. C. Harrington, damages on highway, 4 75
John Q. Adams, tax refunded,
50 00
J. T. Cleverly,
2 00
William Davis,
I 36
Green & Prescott, printing and advertising,
331 59
Frederick F. Green,
45 75
R. M. Pulsifer & Co., advertising,
5 50
Whitman & Breck, surveys, etc.,
122 00
E. F. Field, repairing pump,
2 00
P. H. Gavin,
3 60
Wales Brothors. “
30 00
J. P. Lovell's Sons, handcuffs,
4 75
William Phelps,
3 00
Est. of W. M. French, “
3 00
N. B. Furnald, care of court-room,
9 70
C. F. Randall,
II OO
Citizens' Gas Light Co., gas,
I 80
Austin & Winslow, expressing,
14 4I
William Garrity,
2 50
J. W. Lombard,
I 00
Post-office, postage, etc.,
20 39
C. K. Darling & Co., blank books, etc.,
9 42
E. B. Souther, stationery,
14 42
T. W. D. Jordan, stamps,
3 00
J. H. Burdakin, examining records,
30 00
Quincy Water Co., taking out hydrant,
II 75
I. W. Wheeler & Co., flag and express,
16 15
E. C. Harrington, burying dog,
4 00
Harvey French, paint and labor,
5 79
Charles H. Whiting, blanks,
6 25
John Cashman, moving boundary posts,
4 00
O. C. R. R., freight,
44
E. Menhinick, labor on fountain,
22 87
Quincy Water Co., labor, etc., on fountain,
15 40
Jacob Flint, ringing bell,
6 00
Fulton Furniture Co., desk,
18 00
Keeler & Co., chairs,
12 00
J. H. Pray, Sons & Co., carpet and matting,
87 45
Sanborn & Damon, dipper,
35
C. F. Pettengill, care of town clock,
50 00
W. G. A. Pattee, legal services,
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