USA > Massachusetts > Norfolk County > Quincy > Town annual report of Quincy 1887-1888 > Part 2
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66
20 12
Osgood & Hart, basin cover . ·
6 30
D. C. Sullivan,
66
7 88
G. M. Miller, teams and labor
83 50
Total amount of cash paid
David Crotty, labor, .
12 25
out ,
$4,635 02
Michael Bean,
31 50
Labor by highway teams
Edward Keegan,
12 25
and roller
225 25
N. Bartholdson,
יר
18 38
$4,860 27
Carried forward,
$4,422 36
Michael Dunn, 66
48 12
Alexander Gourley,
66 39 38
Edward Keegan,
66
49 00
James McDonald,
66
12 25
Michael Bean, 66
28 00
Edward Collagan,
66
26 25
Edward Collagan,
66
20 12
Michael Sullivan,
66
16 63
Austin & Winslow, grate and pipe
17 50
Michael Griffin,
21 88
John Weston, 66
The appropriation for the above street at the annual town meeting was $2,500. At a subsequent special town meeting the Road Com- missioners were ordered to complete the work, but no money was appro- priated.
19
HIGHWAYS. - Continued.
Rogers Street.
Paid Whitman, Breck &
Co., survey and plan .
$14 00
Paid O. Nelson, labor 20 00
Charles Johnson, 66
20 00
O. T. Rogers Granite Co., stone. etc. .
44 80
Charles Johnson, 2d, “
20 00
G. M. Miller, teams and labor
85 00
W. McLellan, 66
12 00
Charles F. Ewell, labor
12 00
Charles Petterson, 8 00
Michael Dunn, 66
24 00
Edward Keegan, 66 24 00
Total amount of cash paid
Daniel Kerins,
24 00
out
$398 80
John Narsten, 66
46 50
Labor by highway teams . 33 00
Carried forward, $274 30
$431 80
The appropriation for the above street at the annual town meeting was $250. At a subsequent special town meeting the Road Commis- sioners were ordered to complete the work, but no money was appropri- ated.
Station Street.
Paid J. Johnson, blasting, $165 00
Brought forward, $350 25
G. M. Miller, teams and labor
118 25
Paid Charles Soderon, labor, IL28 00 27 00 John McKay, 66
Edward Lennon, teams and labor . 5 50
H. D. McDougal,
1 26 00
Terence Keenan, teams and labor. 5 50
O. Nelson 66
6 00
John Narsten, labor . 28 00
Thomas Horan,
2 00
Total amount of cash paid out .
$467 25
Expenses
$467 25
Appropriation .
350 00
W. McLellan, 66
28 00
Timothy Coffey, 66
2 00
Carried forward,
$350 25
Brought forward,
$274 30
Charles Soderon, 66
44 50
.
D. McKay, 66
€ 26 00
Expenses more than appropriation .
$117 25
20
HIGHWAYS. - Continued.
Quincy Avenue.
Paid Mckenzie & Pater-
son, fuse and powder .
$53 25
Paid O. Nelson, labor 47 50
Charles Johnson, 66
48 50
E. A. Brown, labor
38 50
James Harris, 66
10 00
John Narsten, 66 42 50
Carried forward, $298 88
Total amount of cash paid out .
$445 38
Appropriation
$500 00
Expenses .
.
.
Expenses less than appropriation $54 62
Wollaston Avenue.
Paid Whitman, Breck &
Co., surveying, etc.
$19 00
Frank Gearing, teams
and labor . 22 00
Charles F. Ewell, labor 27 00
Total amount of cash paid
John F. Birmingham " 38 00
out $196 00
Cornelius Sexton, 66
22 00
Labor by highway teams
22 00
Timothy Allmon,
24 00
$218 00
Carried forward, $152 00
Expenses
$218 00
Appropiation
200 00
Expenses more than appropriation
$18 00
New Street to Faxon Park.
Paid Whitman, Breck & Co., survey, plan, etc. . $56 50
Expenses
$56 50
Appropriation 50 00
Expenses more than appropriation
$6 50
G. M. Miller, teams and labor 119 63
Chas. Johnson, 2d, 66
34 50
W. Mclellan,
45 00
John McKay, .6
6 00
Brought forward, $298 88
445 38
Brought forward, $152 00 Paid Thomas Connelly, labor 24 00 Timothy Coffey, 20 00
21
HIGHWAYS. - Continued. Wharf Street. In Charge of the Road Commissioners.
Paid Whitman, Breck & Co., surveying
$6 00
Appropriation
$300 00
Expenses ·
6 00
Expenses less than appropriation . $294 00
Steam Road-Roller.
Paid W. C. Oastler, steam road-roller
. $6,000 00
Henry Barker & Sons, wharfage and cranage
5 00
P. J. Williams & Co., building cover .
33 58
P. F. Lacy, iron-work
46 00
Gordon Mckenzie, telegrams, etc.
6 13
$6,090 71
Appropriation
$6,700 00
Expenses ·
6,090 71
Expenses less than appropriation
$609 29
Water-Cart and Screen.
Paid Abbott-Downing Co., water cart
$425 00
P. F. Lacy, poles, etc. .
26 00
$451 00
Appropriation
$1,000 00
Expenses
451 00
Expenses less than appropriation . $549 00
3
22
HIGHWAYS. - Continued.
Fountains.
Paid Quincy Water Co.,
water $142 38
P. H. Gavin, repairs 9 75
Citizens' Gas Light Co.,
repairs 3 29
Brought forward, $155 42 Paid M. D. Jones & Co., part of pillar 3 75
Total amount of cash paid
out
. $159 17
Carried forward,
$155 42
$200 00
Appropriation
Expenses
159 17
Expenses less than appropriation . · $40 83
ALMSHOUSE. FRANKLIN JACOBS, Superintendent. D.R.
Paid John N. Fox, services, self and wife
$75 00
Franklin Jacobs, 66
375 00
Mary McLean, labor
97 00
Annie E. Styles,
66
65 70
Alice Hall,
66
33 00
Harriet M. Hall, 66
18 00
Sarah Gourley, 66
12 50
Mary Shaw,
10 00
Maria Gaskins,
9 00
Celia Curtin, 66
5 42
Ellen Lynch,
4 62
I. W. Munroe & Co., groceries
91 94
W. D. Smith & Co.,
66
66 45
J. F. Merrill,
181 62
M. J. Conant,
butter, etc. .
133 77
John M. Call & Co.,
66
52 19
William J. Byrnes,
18 90
Denton & Pratt,
provisions
10 87
E. E. Hall & Co.,
60
95
W. H. Doble,
66
118 53
N. E. Hollis,
6 70
Niles Bros.,
9 15
Rogers Bros.,
37 08
G. F. Wilson & Co.,
66
457 96
Blake & Page, flour
226 00
Charles Kimball & Co., potatoes
16 00
John H. Dinegan, 66
19 20
Ambler & Hobart, grain
270 21
C. Patch & Son, coal
296 12
Thomas F. Finnegan, wood
38 07
Bryant N. Adams,
27 13
Charles H. Stetson, 66
41 25
John Curley,
9 00
Charles H. Dwelly, 66
51 75
Amount carried forward
. $2,886 08
.
66
.
6.
24
ALMSHOUSE. - Continued.
Amount brought forward . . $2,886 08
Paid Tirrell Bros., clothing, etc. 40 80
Safford & Very,
59 90
Christopher A. Spear, " ،،
16 05
George Saville,
68 03
D. B. Stetson, boots and shoes
30 65
Wm. Prior, Jr. & Co., fish
5 49
John H. Wheble,
13 06
E. F. Hayden, 66
22 01
Noah Mayo, 66
2 15
E. Packard & Co., medicines, etc. .
12 95
James F. Pierce,
24 80
Joseph S. Whall,
9 55
A G. Durgin,
16 60
M. J. & A. B. Gibson, dry goods .
8 44
C. S. Hubbard,
31 00
Clapp Bros., 6.
16 74
Quincy Water Co., water
72 00
O. C. R. R., freight
3 10
Charles B. Tilton, tools, etc. .
21 01
Whitney & Nash, crockery, tools, etc.
19 51
Frank F. Crane, netting, bedding, etc. Hosca B. Ellis, dressing hogs,
7 50
P. H. Gavin, repairing pipes, etc. .
7 50
Franklin Jacobs, cash for supplies .
68 71
Thomas Mitten, shoeing and repairs
40 40
Edward S. Jewell, painting and repairs
9 90
Terence Keenan, pigs
12 00
Joshua Brown, repairing boiler
7 90
S. M. Donovan, cash for expenses .
2 70
F. F. Green, printing
1 50
R. M. Sutherland, horse
175 00
John N. Kelsey, on account of leg
10 00
J. Hubbard & Co., disinfectant 7 50
Eliot, Barnes & Co., gaskets .
1 00
E. Emery Fellows, castings and repairs .
35 84
Sanborn & Damon, tinware, etc. .
10 05
Tirrell & Sons, barrow, harness, etc. 9 37
J. Loud & Co., fertilizer, etc. 15 48
J. L. Stevenson & Co., whiskey
7 50
Amount carried forward
. $3,897 37
20 15
William A. Hodges, crackers, etc.
67 45
25
ALMSHOUSE. - Continued.
Amount brought forward . $3,897 37
Paid John H. Dinegan, hogs . .
25 00
J. Breck & Sons, sickles
1 00
N. Garbarino, filter
1 50
Stephen Penniman, use of team
25
A. F. Bussell, picture .
7 50
Swan & Valpey, turkeys
5 93
George Pawsey, sea-weed
1 00
B. Johnson, lumber
2 37
William A. Hodges, cow 62 50
Oliver Whyte & Co., screen bottoms
8 00
J. M. Hayden, repairing shoes
1 00
P. J. Williams & Co., shed and stalls Albert Keating, furniture
1 62
W. H. Claflin & Co., paper .
2 73
George J. Jones, repairing harness, etc. .
5 50
Eaton Bros., ice .
30 00
Austin & Winslow, expressing
3 05
James R. Wild, repairing harness .
·
1 50
John Hall, burial of Catherine Dunn
22 00
Total amount of cash paid out
. $4,152 30
CR.
Appraisal of Stock, Tools, Provisions, etc., Feb. 1, 1888.
Horse . $200 00
Brought forward, $771 50
Three cows
160 00
Farming tools . 45 00
Harnesses
30 00
Wood
244 00
Hay .
125 00
Vegetables .
20 00
Open wagon
40 00
Manure .
65 00
Eel-spear
1 50
Coal
20 00
Ladders
5 00
Provisions
72 00
Wheelbarrows 5 00
Fowls
45 00
Cart . 30 00
Sewing machine
15 00
Hay wagon
40 00
Grain
8 00
Robe and blanket
10 00
Groceries
185 00
Sleigh
25 00
Hand-cart
15 00
Barrels
5 00
Medicines
25 00
Grindstone
10 00
Hose and reel .
11 00
Two hogs
45 00 Seed-corn .
3 00
Carryall
40 00
Dry goods .
27 00
Carried forward, $771 50
$1,571 50
.
72 48
STATEMENT OF THE ALMSHOUSE ACCOUNT.
DR.
To stock on hand, Feb. 1, 1887 $1,361 75
Cash paid as per this report 4,152 30
CR.
$1,571 50
By stock on hand, Feb. 1, 1888 Cash received for board 274 00
" sand, loam and
wood . .
293 80
66
" supplies to out- side poor ·
639 34
" horse sold
50 00
66
66
" produce, etc.
27 75
66
66
" salt grass
7 00
2,863 39
Total cost of almshouse
$2,650 66
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
$951 77
Danvers
177 86
Westborough "
162 05
Northampton
66
85 60
Asylum for Chronic Insane,
528 63
State of Massachusetts,
106 21
City of Cambridge, aid
8 25
Boston, 66
304 75
Lawrence,
55 73
Newton,
28 00
Lynn,
178 50
Brockton, 66
3 00
Town of Weymouth, 66
133 47
Randolph,
66
122 96
Milton,
71 75
Amount carried forward .
. $2,918 53
$5,514 05
27
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward . $2,918 53
Estate of J. McDonnell, rent
. 9 00
Thomas Dee, 54 00
E. A. C. Hardwick,
6 00
Charlotte White,
5 50
A. M. Litchfield,
21 00
Michael Haggerty,
30 00
G. G. Bush,
54 00
Laura E. Holt,
84 00
E. V. Trask,
66
35 00
Henry H. Faxon,
60 00
Thomas O'Brien, 2d, fuel
22 25
J. F. Sheppard & Sons, "
306 90
C. Patch & Son, 66
64 01
· D. J. Cutter,
9 55
H. A. Pettengill, supplies
9 50
E. H. Doble,
8 00
J. Loud & Co., 66
9 50
J. F. Merrill, 66
4 00
Denton & Pratt,
5 14
Almshouse, 66
639 34
J. E. Tipping, milk
16 88
Owen W. Jones, “
2 03
Edward H. Adams, "
27 72
James F. Pierce, medicines
20 75
F. A. Read,
45
E. B. Glover, boots
2 50
George Saville, "
5 50
Sarah E. Brown, nursing
20 00
Nellie Cross,
10 00
Sarah Gourley,
4 00
Alexander Gunn, board
8 00
Mrs. C. Lapham,
75
Albert Keating, moving
8 00
N. G. Glover,
3 50
John N. Fox, conveyance
3 20
Peter Bisson,
50
John Hall, burial expenses
56 00
W. E. Brown, “ 66
23 00
O. C. R. R., fares .
.
13 63
$4,581 63
28
POOR OUT OF ALMSHOUSE. - Continued. ,
The preceding amounts were expended on account of the poor out of almshouse, as follows : -
DR. At Taunton Lunatic Hospital.
For William McGlone, support $184 71
Mary Coughlin, ·
191 44
Loring B. Newcomb,
·
176 51
*C. V. Saville,
180 50
Catherine White,
189 36
Hannah Harrington, 66
29 25
At Asylum for Chronic Insane.
Timothy Daly, support
53 39
John Cullen, 66
194 75
John McDonald,
.
184 63
R. G. Cass,
95 86
At Westborough Lunatic Hospital.
Mary Griffin, support
54 63
*Insane person, 66
107 42
At Danvers Lunatic Hospital.
Alice G. McLay, support
177 86
At Northampton Lunatic Hospital.
R. G. Cass, support
85 60
At State Workhouse.
Stephen Keegan, support
106 21
In Boston.
Susan B. Abbott, aid
52 00
Andrew Anderson,
105 50
Mary Gallagher, 66
.
16 00
W. A. Mansfield, 66
11 13
Catherine O'Riordan, "
10 51
Amount carried forward
. $2,207 26
* Refunded.
.
·
29
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward $2,207 26
For Alice Dooner, aid 46 73
John Cluse,
3 44
Catherine Egan,
8 00
Ann McDonald, 66
46 29
John McDonald, burial .
5 15
In Lawrence.
Susan Wiley, aid .
55 73
In Newton.
Mrs. Flannagan, aid
28 00
In Brockton.
Ellen M. Jones, aid
3 00
In Cambridge.
Kate Gallagher, aid
5 25
M. Moriarty,
1 50
Timothy Duggan, "
1 50
In Lynn.
Henry M. Woods, aid .
178 50
In Weymouth.
Samuel Gregory, aid .
133 47
In Milton.
Mrs. Wm. Buchan, aid
12 75
Eliza Perry,
59 00
In Randolph.
John E. Glover, aid ·
122 96
In Quincy.
Mrs. R. Wadmore.
Fuel
$24 27
Supplies
4 75
Rent
55 50
Medicines
9 80
Nursing
20 00
Burial of child .
16 00
130 32
Amount carried forward
. $3,048 85
.
30
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward For George Shaw.
$3,048 85 ·
Fuel
$9 47
Supplies . .
1 75
Medicines
75
Burial expenses
20 00
31 97
J. Loring.
Fuel
$10 30
Supplies .
2 00
Medicines
1 20
13 50
John Hartney.
Fuel
$33 40
Supplies .
18 88
Medicines
1 60
William Barrett.
Fuel
$13 37
Supplies .
4 03
Medicines
1 15
18 55
Patrick Barry.
Fuel
$5 67
Supplies
4 00
Rent
6 00
15 67
Mrs. Dennis Ford. (Rail.)
Fuel
$19 35
Supplies
·
147 14
Rent
.
201 49
Mrs. P. Foye. (Charged to Cam- bridge.)
$50 75
Rent
54 00
Medicines
75
105 50
Amount carried forward · .
. $3,489 41
.
, 53 88
.
35 00
Fuel
31
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward . $3,489 41 .
For Mrs. J. Dolan.
Fuel
$20 97
Supplies
84 82
Rent
10 00
115 79
H. J. Willey.
Supplies .
$19 00
Burial of child
10 00
29 00
Corcoran family.
Supplies .
$84 00
Rent
30 00
B. F. Carey.
(Charged to Law-
rence.)
Fuel
$3 80
Supplies .
18 24
22 04
Charles Brogan.
Fuel
$6 02
Supplies .
21 00
27 02
Patrick Dunn.
Fuel
$3 90
Medicines
3 45
7 35
John Maley.
Fuel
$12 40
Supplies .
10 00
22 40
Charles H. Blanchard. (Charged
to Whitman. )
Moving
$8 00
Fares
75
8 75
John Long.
Fuel
$5 40
Supplies ,
48 40
53 80
Amount carried forward
· . $3,889 56
114 00
32
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward For Mrs. B. L. Hartrey.
$3,889 56
Fuel
$28 95
Rent
63 00
91 95
Mrs. M. Walsh.
Fuel
$40 65
Rent
.
.
84 00
124 65
Mrs. Daniel Looney. (Charged to
State. )
Fuel
$5 52
Supplies .
4 00
9 52
Mrs. Thomas Foley.
Fuel .
$7 45
Supplies . ·
9 43
16 88
Bannister family. ( Charged to
Fitchburg.)
Supplies
$2 00
Fares
3 00
5 00
Mrs. Wilson. (Charged to Plym- outh.)
$ 75
Fare
75
1 50
J. Decelle, fuel
11 05
J. Meany,
3 55
M. M. C. Chubbuck, fuel
6 02
J. Burke, 66
4 00
J. Allison,
66
4 25
Mrs. C. Fury,
38 58
Mrs. H. Lewis, 66
21 12
Mrs. P: Fallon, 66
11 05
Mrs. Elizabeth Clark, 66
16 62
Mrs. E. H. Martin,
10 38
Mrs. J. Logan, 66
28 20
Mrs. H. Armstrong, 66
9 55
Amount carried forward
. $4,303 43
.
Board . ·
·
.
.
33
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward . $4,303 43 .
For * Poor persons,
18 90
Mrs. Wm. McFarlane, " .
.
2 12
Michael Griffin, rent
21 00
Mrs. Kate Gillis, " (charged to State) .
9 00
J. O'Leary, supplies
1 85
L. F. Leavitt,
(charged to Randolph) 2 00
2 01
C. F. Allen,
5 14
Lawrence Ballou, supplies
8 00
Jotham Cummings,
48 00
Mrs. O. J. Peverly,
62 20
Mrs. Falvey (S. Walnut St.), supplies
24 15
Malcolm Campbell, medicines
50
Mrs. Keegan,
2 00
Maggie B. Campbell, nursing (charged to State ) 4 00
Christine Chustem, nursing (charged to State) 10 00
William Slattery, board 8 00
Removing poor persons
7 20
Fares for poor persons
9 13
Mrs. S. Delory, burial expenses
.
10 00
Catherine Morrissey, burial expenses
23 00
Total amount of cash paid out,
$4,581 63
CR.
By cash from State, for poor $184 00
City of Cambridge, for poor
187 73
Town of Whitman, "
8 75
Town of Plymouth, "
1 50
Edward Capen, support of C. V. Saville . .
180 50
Poor and insane persons
126 32
688 80
Total cost of poor out of Almshouse, $3,892 83
* Refunded.
·
L. Thayer,
34
Recapitulation of Support of Poor.
Total cost of Almshouse $2,650 66
Poor out of Almshouse, 3,892 83 $6,543 49
Appropriation
$7,000 00
Expenses
6,543 49
·
Expenses less than appropriation, $456 51
FIRE DEPARTMENT.
DR.
Pay.
Paid Engineers of Department $195 00
Steamer and Hose Company ·
300 00
Hook and Ladder Company
340 00
J. Q. Adams Chemical Company 340 00
Hose Company No. 2
290 00
Hose Company No. 3
290 00
Hose Company No. 4
290 00
Joshua Brown, engineer of steamer 42 00
John A. Panton
66
187 36
William J. Goodwin "
66
539 70
E. F. Mitchell, driver 66
215 36
Charles F. Jones
469 70
Edward Hardwick, sub. engineer
18 00
L. G. McIntire,
30 00
Thomas F. Keenan 66
26 84
George M. Sweeny, “ driver
10 00
Frank Smith,
60
6 00
- $3,589 96
Fire Alarm.
Paid John A. Duggan, superintending and repairs
$50 00
George M. Stevens, repairs, mate- rial, etc. .
100 90
Edwin Rogers, battery materials
83 15
A. G. Durgin, chemicals
39 00
P. J. Williams & Co., platform
11 80
Tirrell & Sons, signs
5 00
Gilbert M. Wight, labor
15 00
William Caldwell,
10 00
Daniel W. Lane,
2 00
.
316 85
Amount carried forward
.
·
. $3,906 81
·
·
·
36
FIRE DEPARTMENT. - Continued.
Amount brought forward $3,906 81
Horse Hire.
Paid Frank B. Adams, hauling $96 00
James F. Duggan,
37 00
Wilson Tisdale, 66
35 00
Timothy Lyons,
16 00
Edward Murphy, 66
5 00
P. F. Hughes,
5 00
P. F. Lacy,
3 00
W. F. Loud,
1 00
198 00
Keeping Horses.
Paid Ambler & Hobart, hay and grain $294 83
J. Loud & Co., 66
117 56
James R. Wild, shoeing
27 50
G. W. Tuckerman, “
6 65
J. G. Wilton, cutting teeth
3 00
449 54
Fuel and Lights.
Paid Citizens' Gas Light Co., gas
$119 85
J. F. Sheppard & Sons, fuel .
60 66
C. Patch & Son,
180 42
Batchelder Bros., 66
30 71
George E. Frost, 66
2 75
Jesse P. Newcomb,
2 00
A. Walker & Co., 66
4 68
401 07
Miscellaneous Expenses.
Paid Thomas Gurney, soda, etc. $13 63
John H. Newcomb, stove 5 00
W. F. Littlefield, sundries
4 34
E. Packard & Co., polish, liniment, etc.
10 60
Amounts carried forward $33 57 $4,955 42
37
FIRE DEPARTMENT. - Continued.
Amounts brought forward . $33 57 $4,955 42
Paid John Cashman, moving engine
house 35 50
M. J. Ward, repairs, clamps, etc. 7 43
Baptist Church, rent of land 20 00 ·
Vacuum Oil Co., oil . 1 40
John A. Duggan, postage, tele- grams, etc.,
6 55
G. M. Stevens, rep'g gauge, pack- ing, etc.
12 93
William Caldwell, dust-pan and brush 60
Timothy White, removing snow 21 00
R. D. Gordon, lamps, etc. 3 16
M. & M. Paraffine Co., oil
2 00
John P. Thomas, stock and labor
1 25
W. F. Littlefield, care of Chemical No. 1
10 00
John H. Newcomb, hanging door, etc. 6 50
George E. Thomas, table 4 94
Terence Keenan, cleaning vault 1 50
Misses Flynn, towels
2 00
Tirrell & Sons, brushes, whip, etc.,
17 22
Whitney & Nash, rope, etc.
7 15
Nathan G. Glover, paper hanging
7 50
Rand & Byam, soap 3 75
Cobb, Bates & Yerxa 66
4 00
Manchester Loc. Works, grates, etc.
4 70
A. French & Co., chimneys 3 25
W. H. Doble, 84
Boston Wall Paper Co., paper
12 00
George J. Jones, spring, straps, etc.
3 90
Clarence S. Burr, rep'g bose .
4 25
Alexander Boyd,
4 83
J. C. Richardson, horse
325 00
J. F. Merrill, oil, etc.
11 67
J. W. Lombard, furniture, etc.
44 40
C. E. Woodbury, curtains
10 25
Amounts carried forward
$635 04 $4,955 42
1
38
FIRE DEPARTMENT. - Continued.
Amounts brought forward . $635 04 $4,955 42
Thomas Buckley, rein snaps 5 00
Thomas J. Snell, whitening 5 00
Safford & Very, caps 8 00
A. G. Durgin, ammonia 50
John Cashman, use of horse 60 00
R. J. Talbot, gravel and carting 2 50
C. H. MeKenney & Co., gas fixtures 1 00
C. F. Pettengill, repairing clock 1 50
J. D. Quincy, setting axle, etc. 3 37
Peter Gray, lanterns 4 00
Rust Bros. & Bird, powders .
1 00
Broad Gauge Iron Works, manger 1 40
E. Emery Fellows, zinc, lanterns etc. 23 61
Quincy Water Co., pipe 2 72
S. F. Newcomb, oil, etc.
2 71
John Hall, use of team .
62 50
Thayer, Babson & Co., acid
5 37
Tirrell & Sons, rep'rs, harness, etc.
94 50
James R. Wild, repairs, etc. .
223 16
Rogers Bros., refreshments, etc.
50 82
Boynton & Russell, 66
13 80
Thomas E. Furnald, 66 66
25 71
John H. Dinegan,
4 65
Nathan G. Glover,
66
31 80
William Caldwell, 66
18 00
D. H. Fitzgerald, . 6 6 60
A. S. Jackson, waste, etc.
50 84
Daniel W. Lane, labor
12 00
Thomas H. Conlon, labor
25 00
Farrell Kane,
2 00
Edward. Hardwick,
5 00
J. E. Conlon, 2 50
Wollaston Laundry, washing 6 48
Mrs. B. E. Sullivan,
40 98
Green & Prescott, advertising F. F. Green,
3 50
Hugh J. Mckenzie, carting
2 00
P. F. Lacy,
.
3 00
Amounts carried forward .
. $1,465 19 $4,955 42
17 63
.
39
FIRE DEPARTMENT. - Continued.
Amounts brought forward $1,465 19 $4,955 42
John McKinnon, carting 6 50
J. Murdock & Co., 2 00
P. J. Williams & Co., stock and labor. 84 22
A. L. Litchfield, stock and labor 18 85
Walworth Manufact'g Co., fittings 13 57
Austin & Winslow, expressing
10 55
William Garrity,
8 60
M. A. Boynton, 66
3 35
Scribner's Express,
65
Charles B. Tilton, tools, etc.
49 40
Frank F. Crane, furniture, paint, etc., 77 64
J. H. Lord, use of team
12 00
R. J. Talbot, ‹‹
2 50
P. H. Gavin, hose, pipe, sink, etc ..
75 35
Quincy Water Co., water
32 34
John S. Williams, boots, etc.
32 50
George Saville, boots
3 75
E. B. Glover,
9 75
C. F. Hovey & Co., dry goods
10 60
S. F. Willard, medicines
8 05
Pinel Bros., paint, brushes, etc. 23 34
Citizens' Gas Light Co., pipe, etc. 2 15
B. Johnson, lumber
13 00
1,965 85
Total amount of cash paid out
$6,921 27
CR.
By cash for horse sold
$30 00
error in bill
2 81
32 81
$6,888 46
Expenses
$6,888 46
Appropriation .
.
5,945 00
Expenses more than appropriation, $943 46
40
FIRE DEPARTMENT. - Continued. Hydrants ( Water Supply).
Paid Quincy Water Co., water.
$3.167 50 .
Appropriation . $3,300 00
Expenses . 3,167 50
Expenses less than appropriation, $132 50
Putting Water into Engine Houses.
Paid Quincy Water Co., labor and material $10 85
W. G. Sears, 66 22 00
M. A. Dolan,
53 00
Total amount of cash paid out
$85 85
Appropriation
$100 00
Expenses
85 85
Expenses less than appropriation, $14 15
Draining Cellar of Steamer House.
Paid G. S. Bennett, labor $48 75
F. McLean, 66 13 75
P. J. Williams & Co., stock and labor
8 60
R. D. Betell, piping, etc.
9 75
J. Loud & Co., drain-pipe, etc.
18 02
R. J. Talbot, carting
2 50
Total amount of cash paid out · .
$101 37
Appropriation
$135 00
Expenses
101 37
Expenses less than appropriation, $33 63
C
41
FIRE DEPARTMENT. - Continued.
Reservoirs.
Paid S. N. Maloney, building reservoir, West St. $125 38
A. L. Litchfield, planking 66 16 00 66
William B. Barry, labor, 66
20 00
Joseph R. Waugh, 66
10 00
A. Convey, 66 66
7 50
Michael McGovern,
7 00
S. Penniman, use of team
3 25
John Carey, building reservoir, Grove St.
141 00
John B. Carey, labor and material, 66
9 00
John Carey, building reservoir, Bates Ave.
248 50
Total amount of cash paid out
$587 63
Appropriation $600 00
Expenses 587 63
Expenses less than appropriation, $12 37
New Fire Alarm Boxes, Bell, etc.
DR.
Paid Edwin Rogers, bell, boxes, etc. $893 71 P. J. Williams & Co., carting and setting poles, etc. 17 00 ·
James F. Duggan, carting poles
5 00
John A. Duggan, labor and use of team ·
15 00
Edwin Rogers, wire, etc.
9 54
Total amount of cash paid out $940 25
CR.
By cash from individual subscriptions 117 71
$822 54
Appropriation
$850 00
Expenses
822 54
Expenses less than appropriation, $27 46
42
FIRE DEPARTMENT. - Continued.
Purchase of Hose.
Paid Alexander Boyd, 500 feet hose $400 00
Appropriation
$400 00
MOUNT WOLLASTON CEMETERY.
DR.
Paid G. H. O'Donnell & Co., trees $ 42 50
Rogers Bros., hogshead .
1 50
S. G. Elliott, surveying, etc. .
85 00
Edward A. Spear, plants, stone, etc.
4 25
Austin & Winslow, expressing
1 75
Ira Litchfield, stock and labor .
3 25
Almshouse, loam and gravel
39 32
Woodward Fund, sods, .
25 00
George L. Gill, postage and stationery
10 00
George L. Gill, services as secretary
100 00
E. Emery Fellows, rep'g sprinklers, etc. .
2 50
Green & Prescott, printing and advertising
9 50
J. Loud & Co., fertilizer, cement, etc.
16 96
Tirrell & Sons, rep'g tools, etc.
21 25
Whitney & Nash, tools, etc. 26 43
27 44
J. Breck & Sons, tools and grass seed Peter McConnarty, manure
7 48
Augustus Vincent,
12 00
Wilson Tisdale, use of teams
82 00
Edward A. Spear, team and labor
592 25
Charles Mattie, labor
298 50
Charles Pitts,
298 25
James Morris,
66
310 00
Michael Devlin,
245 50
John M. Jentry,
236 00
James Devlin,
297 50
Patrick Maloney,
106 86
James Dunn,
36 00
Andrew Doyle,
88 00
Harrison S. Hunt,
66
42 00
Ebenezer Harmon,
22 00
Amount carried forward
. $3,090 99
.
.
43
MOUNT WOLLASTON CEMETERY. - Continued.
Amount brought forward $3,090 99
Paid Thomas Lennon, labor 72 00
John Jennings,
.
23 00
Andrew McDonald,
38 00
William Smith, 66
28 00
Daniel Larkin,
20 00
William Wilson,
22 00
William Faircloth, 66
24 00 .
James Downing,
12 00
Total amount of cash paid out .
. $3,329 99
CR.
By cash from sale of lots $220 00
for labor on lots
1,347 12
labor on lots, 1886 labor on lots, 1885
77 00
single graves sold
5 00
hay sold
35 00
non-resident assessments
72 00
income of Repair Fund
16:25
1,931 37
$1,398 62
Appropriation
$1,500 00
Expenses
1,398 62
Expenses less than appropriation, $101 38 Further information in regard to the above account may be obtained by consulting the statement of the Board of Managers.
OLD CEMETERY.
Paid James E. Maxim, mowing .
$10 00
James Kelly, labor .
41 38
P. E. Madigan, "
8 00
Total amount of cash paid out,
$59 38
Appropriation
$100 00
Expenses
59 38
Expenses less than appropriation, $40 62
9 00
44
TOWN HALL.
DR.
Paid Citizens' Gas Light Co., gas . $246 00
James E. Maxim, care of rooms
120 00
James E. Maxim, labor at free meetings 57 50
C. Patch & Son, coal
41 40
Almshouse, wood . 4 00
Citizens' Gas Light Co., reflectors and labor
106 25
James E. Maxim, extra labor, etc .
6 25
P. E. Madigan, cleaning cellar 2 00
Peter McConnarty, cleaning cesspool 3 00
2 25
Frank F. Crane, lock, repairs, etc .
2 37
Whitney & Nash, duster, rope, etc.
10 03
Mary E. Birmingham, cleaning
10 36
Rose Savage
66
5 75
Hannah A. Danehy
8 91
Total amount of cash paid out,
$626 07
CR.
By cash received for rent of rooms $425 00
cash received for use of hall 156 00
581 00
$45 07
Appropriation
$200 0Q
Expenses
45 07
Expenses less than appropriation, $154 93
POLICE STATION.
DR.
Paid James E. Maxim, keeper
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