USA > Massachusetts > Norfolk County > Quincy > Town annual report of Quincy 1888-1889 > Part 2
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4 00
Samuel Doherty,
2 00
Total amount of cash
paid out $12,679 04
labor
1 38
Use of steam roller . 150 00
Carried forward, $10,837 83
$12,829 04
CR.
By cash from O. C. R.R., one half expense of removing ledge, 500 00
$12,329 04
Expenses
$12,329 04
Appropriation
.
10,000 00
Expenses more than appropriation, $2,329 04
Elcock & Sons, stone 28 25
John Kane, labor . 118 50
Timothy White, 66
115 50
Frank Raveni, 66
53 00
Christopher Barry,
66 00
James O'Brien,
98 00
David White, 66
46 50
Michael Bean,
66
92 00
Michael Meaney, 66 53 00
John Narsten,
95 50
Alex. Sutherland,
11 00
John Coffey, 66
93 13
teams and labor .
Daniel Ford,
10 20
William F. Loud, teams and labor . 190 75
Frank Gearin, teams and
21
HIGHWAYS. - Continued.
Land Damages, Extension of Bates Avenue.
Paid Granite Railway Co., land damages .
$1,070 00
Appropriation
$1,130 00
Expenses
1,070 00
Expenses less than appropriation . $60 00
1
Copeland Street.
DR.
Paid B. Johnson, lumber . $69 98
J. J. Keniley, pump, labor, etc. . C. B. Tilton, tools and lanterns
36 24
Brought forward, $1,339 37 Paid Thomas P. Hayes, teams and labor 367 14 John A. Galvin, teams and labor . 280 51
W. Shea & Son, stone and gravel
52 65
and labor .
261 26
John J. Byron, labor, 275 00
35 00
John F. Birmingham, 66
241 51
16 32
Michael Cosker, 66 133 50
John Brennan,
120 50
20 00
John Shortell, 66
162 00
Mckenzie & Paterson, powder, fuse, etc. .
7 75
John Decelle,
163 50
Pinel Bros., lanterns, oil, etc.
10 57
Patrick O'Neil, 66
66
154 00
38 00
John Kane, 66
125 00
H. T. Whitman, survey- ing .
108 20
Timothy White, 66
121 00
Quincy Water Co.,
Thomas Connor,
125 00
labor and material
25 80
David White, 66 117 50
66
113 50
John Bradley,
117 00
204 34
Timothy Coffey,
96 00
Norfolk Granite Co., stone
6 00
John Crowley, 60 50
John Fallon & Sons, stone
16 60
Jeremiah Callahan, 60
87 00
John Q. Wilson, stone .
112 20
Joseph Reavie, 66
9 00
G. S. Bennett,
66
8 50
Miller & Luce, stone
.
chips
17 16
Eugene Sullivan,
66
6 50
O'Brien McNeil, stone chips 4 56
W. H. Ripley, sharpen- ing tools, etc. 55 29
Edward Lennon, teams and labor . 493 63
Total amount of cash paid
out $5,182 29
Use of steam roller
35 00
Carried forward,
$1,339 37
Carried forward,
$5,217 29
110 00
Michael Bean,
156 50
Whitman, Breck & Co., surveying
Christopher Barry,
116 00
P. J. Williams & Co., building and repair- ing fences, etc. .
James O'Brien,
91 00
James F. Desmond, stone chips . 3 90
John Danchy, 7 50
Dennis Linnehan, 7 50
·
5 18
Daniel Falvey, teams
Hugh Martin, building wall . · Thomas O'Brien, gravel McDonnell & Sons, stone dust
Eugene Keniley, 66
126 00
Thomas Horan,
Patrick Morrissey,
Patrick Cahill, 83 00
22
HIGHWAYS. - Continued.
Amount brought forward
$5,217 29
CR.
By amount charged to land damages 110 00
$5,107 29
Expenses
$5,107 29
Appropriation .
4,500 00
Expenses more than appropriation .
$607 29
Land damages, Copeland Street.
Paid J. B. Reinhalter,
damages . . $183 50
Brought forward, $831 00 Paid John Thompson,
Patrick Sullivan, dam- ages 105 00
Thomas O'Brien, 2d,
damages
225 00
Heirs of Thos. Conway, damages . 192 00
Mrs. E. Donaher and others, damages
222 50
Total amount of cash paid out
Mrs. Thomas O'Brien, damages . 50 00
Copeland Street for
Richard and Lucy Fitz-
labor
.
Carried forward, $831 00
$1,620 00
Appropriation
$2,850 00
Expenses
1,620 00
Expenses less than appropriation . $1,230 00
New Street to Faxon Park.
Paid Field & Wild, stone, $53 00
Brought forward,
$550 18
H. T. Whitman, surveys
43 50
Paid George A. Ordway, labor
192 50
Quincy Tirrell & Co., repairs, etc.
70 72
John Brennan, labor, .
136 00
John Fallon & Sons,
F. A. Johnson,
104 00
stone
56 50
Patrick Brennan, 66
64 50
Hosea B. Ellis, teams and labor .
166 01
John Connor,
60
72 00
H. C. Kendrick, teams and labor .
60 45
Michael Moynihan, 66
84 50
Frank Gearin, teams
Timothy Donovan, 66
91 50
and labor
38 50
Edward Brown, 66
31 00
Joseph Fletcher, teams and labor . 33 00
William Smith, 66
19 50
Daniel Ford, 66
22 50
Field & Wild, teams and labor
28 50
Jeremiah Callahan, "
70 00
Carried forward, $550 18
Carried forward,
1,557 68
66
59 50
John Kane, 66
45 00
Edward Connor,
15 00
Patrick Barry,
110 00
gerald, damages
78 00
$1,510 00 Add amount charged
damages 454 00
23
HIGHWAYS. - Continued.
Brought forward, $1,557 68
Brought forward, $2,011 18
Paid Rich'd Raycroft, labor, 68 50 John Faircloth, 66 69 50
Elisha Hobart,
66 98 00
Timothy Allman,
88 00
Alonzo Kane,
60 51 00
E. Knox,
66 45 50
Thomas Lennon,
66
33 00
Total amount of cash paid out $2,019 68 Labor by highway teams, 196 64
Carried forward, $2,011 18
$2,216 32
Expenses
. $2,216 32
Appropriation
2,000 00
Expenses more than appropriation $216 32
Kent Street.
Paid P. J. Williams & Co., building fence .
$22 70
Paid Thomas Horan, labor, 11 50
Whitman, Breck & Co., survey and plan
9 00
Dennis Magee, 66 29 00
P. F. Shea, sharpening tools 1 80
Samuel Doherty, 66
40 00
Edward Lennon, teams and labor .
102 12
Dennis Linnehan, 66
13 50
John J. Byron, labor,
25 00
John Narsten,
66
2 00
Michael Meany, 66
28 50
Charles Sodergren,
48 50
Michael Bean, 66
42 50
out .
$650 99
Patrick O'Neil, 66
50 50
Use of steam roller . 10 00
Carried forward,
$425 49
$660 99
Expenses
$660 99
Appropriation
600 00
Expenses more than appropriation $60 99
Newport Avenue Sidewalk.
Paid Pratt & Co., lumber. $214 98
Brought forward, $450 24
P. J. Williams & Co.,
Paid Edward Burke, labor, 23 00
building walk
126 26
Michael Bowen, 66 23 00
A. W. Sprague, gravel 7 00 Timothy Lyons, teams and labor . 38 50
John O'Brien, 66
21 00
Patrick Kerrigan, 66
23 00
John S. Lucas, labor, 28 75
George Martin, 23 00
G. S. Bennett,
34 75
John Duggan, 66 21 00
Carried forward, $450 24
Carried forward,
$607 24
Thomas P. Hayes, teams and labor . 94 87
Christopher Barry, 66 33 50
David White, 66
34 50
John Shortell, 66
21 00
Patrick Cahill, 66
7 00
Total amount of cash paid
Brought forward, $425 49
Patrick Morrissey, 66 33 50
·
50
Paid John Coffey, labor, 8 00
George Glover, 66
Charles Lyons, 23 00
24
HIGHWAYS. - Continued.
Brought forward, $607 24
Brought forward, $643 24
Paid Patrick Duggan, labor, 21 00
Paid James Hardy, labor, 15 00
Cornelius Lyons, 66 15 00
Jeremiah Shea, 66
4 00
Carried forward,
$643 24
Total amount of cash paid, $662 24
Appropriation .
$1,000 00
Expenses .
.
.
.
662 24
Expenses less than appropriation $337 76
Main Street.
Paid Mckenzie & Pater- son, powder and fuse,
$13 40
Paid Cornelius Sexton, labor, 40 00 Thomas Connelly, 35 00 66
P. J. Williams & Co., rep'g blinds, etc. .
5 60
James Mc Donald, 66
40 00
Calvin T. Dyer, labor,
45 00
Charles Woods,
32 00
George M. Sweeney, "
44 00
James M. Harris
34 00
David Crotty, 66
42 00
Total amount
of cash
Carried forward,
$184 00
paid out
. $405 00
Appropriation .
$500 00
Expenses .
.
.
Expenses less than appropriation
$95 00
Quincy Avenue.
Brought forward,
$113 13
Paid C. A. Feltis, sharpen- ing tools
$16 35
Paid George M. Sweeny, labor · · .
44 00
T. W. Carter, sharpen- ing tools .
5 90
52 00 Edward Keegan, labor, David Crotty, 44 00
George Main, sharpen- ing tools .
8 15
Cornelius Sexton, 30 00
Thomas Connelly,
55 00
Main & Clark, sharpen- ing tools . ·
9 35
James McDonald, 66
33 00
Mckenzie & Paterson, powder and fuse
8 63
P. J. Williams & Co., repairing fence .
4 75
Calvin T. Dyer, labor
60 00
Total amount of cash paid out .
. $485 13
Carried forward, $113 13
Appropriation .
$500 00
485 13
Expenses .
.
Charles Woods, 66
28 00
James M. Harris, 66 52 00
John Curley, 66
34 00
Edward Keegan,
34 00
John Curley,
66
40 00
Brought forward,
$184 00
405 00
Expenses less than appropriation $14 87
25
·
HIGHWAYS. - Continued.
Willard Street Brook.
Paid Thos. Murray, stone, $57 00
William Burke, use of derrick
42 00
John Wentworth, use of tools
12 00
John Wentworth, labor,
56 00
W. H. Ripley, iron, etc.
31 61
Michael McGovern, 98 50
P. J. Williams & Co., building fence .
32 35
Patrick Morrissey, 4 00
B. Johnson, lumber . 25 29
Total amount of cash paid out
$676 27
Expenses
$676 27
Appropriation
500 00
Expenses more than appropriation
$176 27
Regrading Bates Avenue.
Paid Michael Crowley,
Brought forward, $149 60
gravel .
$14 00
PaidChristopherBarry,labor, 22 00 David White, 22 00
Kennedy Bros., stone
chips 3 60
Patrick O'Neil, 14 00
Edward Lennon, teams
Thomas Horan,
19 00
and labor . 55 00
Patrick Morrissey,
13 00
Daniel Falvey, teams
John F. Birmingham,
and labor .
11 00
labor 14 00 .
Thomas P. Hayes, teams and labor .
38 50
John Kane, 66
14 00
John J. Byron, labor 7 50
Timothy White,
14 00
Carried forward,
$149 60
Total amount of cash paid out .
. $295 60
Appropriation
$300 00
Expenses ·
295 60
Expenses less than appropriation $4 40
Old Colony Avenue.
Paid Henry Lavalle, gravel $150 41
Whitman, Breck & Co.,
survey and plans . 10 00
James F. Duggan, teams
John S. Lucas,
labor,
34 38
Jeremiah Shea, 66 36 00
Carried forward,
$203 28
Brought forward,
$203 28
Paid John Hayes, teams and labor . 42 87
and labor . 42 87
20 00
Michael Bean,
·
.
Brought forward, $200 25
Paid William H. Glennon, labor 181 52
Joseph Reavie, labor 129 00
Edward Lafayette, 7 00
Carried forward, $200 25
Thomas Connor, labor, 14 00
Carried forward,
$316 53
26
HIGHWAYS. - Continued.
Brought forward, $316 53
Brought forward, $399 03
Paid Patrick Kerrigan, la-
Paid John Duggan, labor, 7 50
bor
27 50
Michael Bowen, 66 4 00
John O'Brien, labor 27 50
Edward Burke, 66
4 00
Patrick Sullivan, “ ·
27 50
Total amount of cash paid out .
. $414 53
Expenses ·
$414 53
Appropriation
.
Expenses more than appropriation · $114 53
Brooks Avenue.
Paid Whitman, Breck &
Brought forward, $185 20
Co., plan and survey .
$15 00
Paid Joseph Reavie, labor, 33 50
John Q. Wilson, stone, 83 45
John Brennan, 66
39 50
Alexander Kenn, use of
Michael Cronin, 66 27 00
derrick 10 00
Timothy Coffey, 66
15 50
Michael Cosker, labor .
35 50
Total amount of cash paid out .
$325 70
Carried forward, $185 20
Expenses
.
300 00
Appropriation
.
Expenses more than appropriation
$25 70
Liberty Street Bridge.
Paid John Fallon & Sons,
Brought forward, $401 97
stone $247 20
Paid James Kenn, labor, 33 50
Alexander Kenn, use of
John Smith, 66
33 00
derrick, etc. . 16 12
Michael Cronin, 66
33 50
H. T. Whitman, plans, etc. . 6 00
John Brennan,
5 50
P. J. Williams & Co., building fence . 29 02
John Danehy,
66
4 00
F. B. Adams, teams and labor
28 88
Dennis Linnehan,
66
4 00
P. Fitzgerald, teams and labor 8 25
Eugene Keniley,
2 00
Timothy Coffey,
2 00
Alexander Kenn, labor. 66 50
Total amount of cash paid out .
$538 97
Expenses
.
$538 97
Appropriation
500 00
Expenses more than appropriation $38 97
25 00
Edward Lennon, teams and labor . 41 25
John Dunn, 66
$325 70
Archibald McNeil, 66
11 50
Patrick Madigan,
4 00
Eugene Sullivan,
4 00
Carried forward, $401 97
300 00
Carried forward, $399 03
1
27
HIGHWAYS. - Continued.
Marion Street.
Paid Whitman, Breck &
Co., plan and survey,
$5 00
Paid Patrick Kerrigan, la- bor . 6 00
James F. Duggan, teams and labors
7 00
George Martin,
labor, 6 00
John Hayes, teams and labor
10 50
James Hardy,
6 00
G. S. Bennett, labor,
11 75
John S. Lucas,
66
7 50
Patrick Duggan,
6 00
Edward Burke,
66
6 00
Jeremiah Shea,
4 00
John O'Brien,
66
6 00
Total amount of cash paid out .
. $103 75
Expenses less than appropriation
$46 25
Glencoe Place.
Paid Whitman, Breck &
Brought forward, $179 00
Co., survey and plan,
$6 00
Paid John Curley, labor, 38 50
Calvin T. Dyer, labor,
60 00
David Crotty, 66 2 00
George M. Sweeny,
22 00
Thomas Connelly, 66
19 00
James McDonald, 66
20 00
Charles Woods,
66
33 00
Total amount of cash paid out .
. $256 50
Carried forward, $179 00
Expenses
$256 50
Appropriation
250 00
Expenses more than appropriation · $6 50
School Street Park.
Paid F. B. Adams, teams and labor
$102 25
Peter McConnarty, teams and labor .
5 50
Charles Morton, labor
40 50
Edward Connor, "
28 50
Total amount of cash paid out
$176 75
Loam from highways
13 05
$189 80
Appropriation
$200 00
Expenses ·
189 80
Expenses less than appropriation $10 20
·
$150 00
Expenses ·
6 00
Charles Lyons,
66
4 00
Carried forward,
$59 75
Appropriation
103 75
Cornelius Sexton, 66
38 00
James M. Harris, 66
18 00
Brought forward, $59 75
John Duggan, 66
6 00
Patrick Sullivan, 66 6 00
Michael Bowen,
28
HIGHWAYS. - Continued. Copeland Street Drain.
Paid John Cashman, building drain, etc. .
$695 00
H. T. Whitman, plans
16 00
James O'Brien, labor
2 00
John Decelle, 66
.
2 00
John Shortell,
2 00
Total amount of cash paid out .
$717 00
Appropriation
$800 00
Expenses ·
717 00
Expenses less than appropriation $83 00
Town Hill Footway.
Paid Hugh Martin, building wall, etc.
$16 25
Whitman, Breck & Co., survey and plan .
5 00
Edward Lennon, teams and labor
28 88
Michael Meany, labor
15 00
Charles Sodergren, labor
15 00
Patrick Morrissey, 66
10 00
Thomas Horan, 66
9 00
Total amount of cash paid out .
$99 13
Appropriation
$100 00
Expenses .
99 13
Expenses less than appropriation . $0 87
Bigelow Street.
Paid E. Menhinick, building bridge
$612 55
Whitman, Breck & Co., plan and survey
8 00
H. T. Whitman, survey, etc.
14 00
Frank Gearin, teams and labor .
24 75
David Crotty, labor
18 50
Cornelius Sexton, labor
18 50
Total amount of cash paid out .
. $696 30
Expenses
$696 30
Appropriation
450 00
Expenses more than appropriation . $246 30
29
HIGHWAYS. - Continued.
Pine Street.
Paid Whitman, Breck & Co., survey and plan
$5 00
Michael Bowen, labor .
10 50
Edward Burke, 66
5 50
John Duggan, 66
5 00
Total amount of cash paid out .
$26 00
Expenses
$26 00
Appropriation .
.
25 00
Expenses more than appropriation $1 00
Standish Avenue.
Paid Whitman, Breck & Co., plan and survey. .
$14 00
Labor and material from highways . 185 00
$199 00
Appropriation
$200 00
Expenses ·
.
199 00
Expenses less than appropriation ·
$1 00
Clay Street.
Paid Whitman, Breck & Co., survey and plan
$6 00
Labor and material from highways . 176 50
$182 50
Appropriation
$200 00
Expenses .
182 50
Expenses less than appropriation
$17 50
Newton Avenue.
Paid Whitman, Breck & Co., plan and survey $6 00
Labor and material from highways . 15 00
$21 00
Appropriation
$25 00
Expenses ·
21 00
Expenses less than appropriation .
$4 00
30
HIGHWAYS. - Continued. Warren Avenue.
Paid Whitman, Breck & Co., survey and plan
$6 00
Appropriation
$25 00
Expenses ·
6 00
Expenses less than appropriation
$19 00
Fountains.
Paid Quincy Water Co., water
$96 68
labor and material
24 12
P. H. Gavin, 66
61 56
H. O. Souther,
49 85
Tirrell & Sons, repairing iron-work .
1 50
Mckenzie & Paterson, labor
4 00
John Crotty,
11 00
J. J. Keniley,
3 00
Total amount of cash paid out .
$251 71
Appropriation
$300 00
Expenses .
251 71
Expenses less than appropriation $48 29
31
LIST OF PROPERTY IN CHARGE OF THE ROAD COMMISSIONERS.
1 steam roller.
1 section roller.
1 stone roller.
1 stone crusher.
1 engine.
1 road scraper.
1 road scoop.
1 gutter plough.
1 two-horse sled.
8 snow ploughs.
9 tip carts.
7 screens.
1 shear pole and fall.
1 tape measure.
1 draw-shave.
1 square.
1 handsaw.
1 spade.
1 bush scythe.
15 whiffletrees.
11 . snow shovels.
2 wheelbarrows.
1 lawn mower.
1 hay cutter.
1 wagon jack.
2 grain chests.
2 sets double harness.
1 set lead harness.
7 cart saddles.
5 horses.
4 ploughs.
1 oil barrel.
7 horse blankets.
2 sets rings.
1 water cart.
4 drags.
2 tool boxes.
2 striking hammers.
8 breaking hammers.
6 paving hammers.
18 lanterns.
3 axes.
52 shovels.
10 hoes.
11 rakes.
8 bars.
8 chains.
8 grub-hoes.
32 picks.
17 plug drills. ·
15 blast drills.
12 sets plug wedges.
ALMSHOUSE.
FRANKLIN JACOBS, Superintendent.
DR.
Paid Franklin Jacobs, services, self and wife .
$412 50
Mary Shaw, labor
27 80
Josephine Mason, 66
15 00
Helen Sentner, 66
39 28
Delia White,
150 00
G. F. Wilson & Co., provisions
518 11
Rogers Bros.,
93 22
W. H. Doble,
169 09
Buzzell & Ford, 66
17 75
William D. Smith, groceries .
26 32
J. F. Merrill, 66
77 59
John H. Dinegan,
24 07
I. W. Munroe & Co.,
49 07
C. Hall & Co., 66
16 06
John M. Call & Co., butter
40 94
M. J. Conant & Co., «
109 55
Sands, Page & Taylor, flour, etc.
270 25
A. J. Durgin, medicines, etc.
34 70
J. S. Whall,
6 30
J. E. Tudbury,
8 00
E. Packard & Co.,
8 31
J. F. Pierce,
9 25
Safford & Very, clothing
66 80
George Saville,
74 56
Tirrell Bros.,
7 00
Walworth Manuf'g Co., repairs
1 48
P. H. Gavin,
5 62
H. R. Ellsworth,
3 00
Quincy Water Co., water
72 00
E. F. Hayden, fish
43 68
Noah Mayo,
3 60
Amount carried forward . $2,400 90
33
ALMSHOUSE. - Continued.
Amount brought forward
. $2,400 90
Paid C. B. Tilton, tools, etc. 3 52
F. F. Crane, 8 22
Whitney & Nash, "
14 89
Oscar F. Howe,
3 00
Ambler & Hobart, hay and grain
320 11
C. Patch & Son, coal
343 92
J. W. Lombard, furniture, etc.
59 13
J. Breck & Sons, grass seed, etc. . William A. Hodges, crackers, etc.
63 15
Thomas Mitten, shoeing, etc.
19 55
Edward S. Jewell, repairing barrow, etc.
3 25
Sanborn & Damon, tinware .
5 64
O. C. R. R., freight
·
8 00
Franklin Jacobs, cash for sundry expenses
61 35
D. B. Stetson, boots and shoes
13 30
H. H. Faxon, use of barn
5 00
G. M. Wight, pigs
25 00
Charles H. Dwelley, wood
37 53
Jackson, Mandell & Daniell, dry goods
14 27
Clapp Bros.,
25 92
C. S. Hubbard,
23 20
Frank Gearin, ploughing
19 25
Martin Pfaffmann, trees
9 00
S. J. Keegan, labor
8 00
Tirrell & Sons, halter, etc.
3 50
Eaton Bros., ice 33 47
N. E. Roller Grate Co., grate
40 00
B. Johnson, lumber
5 53
T. Gullicksen & Sons, glazing
3 25
J. Loud & Co, drain pipe, etc.
1 74
C. W. Lerned & Co., disinfectants
14 00
J. W. Nash, sundries .
12 21
Austin & Winslow, expressing
4 85
E. E. Fellows, repairing stove, etc.
10 60
George J. Jones, repairing harness, etc.
6 77
George M. Sweeny, milk
5 04
John Hall, use of buggy
1 00
J. L. Stevenson & Co., whiskey
7 50
Total amount of cash paid out
. $3,665 46
3
3 93
H. B. Ellis, dressing hogs
·
16 97
34
ALMSHOUSE. - Continued.
CR.
Appraisal of Stock, Tools, Provisions, etc., Jan. 7, 1889.
Horse .
. $200 00
Brought forward . $701 00
Two cows .
115 00
Two hogs
40 00
Harnesses .
30 00
Carryall
30 00
Hay
135 00
Sled
8 00
Open wagon
40 00
Farming tools
45 00
Eel-spear
1 50
Wood .
84 00
Ladders
5 00
Vegetables
18 00
Wheelbarrows
4 00
Manure
75 00
Cart
30 00
Coal
44 00
Hay wagon
40 00
Provisions
43 00
Robe and blanket
10 00
Fowls
45 00
Sleigh .
25 00
Sewing machine
15 00
Barrels
15 50
Grain
8 00
Grindstone
10 00
Groceries
245 00
Hand-cart .
10 00
Hose and reel
15 00
Medicines .
30 00
Dry goods
24 00
Carried forward . $701 00
$1,440 00
STATEMENT OF THE ALMSHOUSE ACCOUNT.
DR.
To stock on hand, Feb. 1, 1888 $1,571 50
Cash paid as per this report 3,665 46
$5,236 96
CR.
By stock on hand Jan. 7, 1889 .
$1,440 00
Cash received for board
44 00
66 66 " gravel,
sand,
wood, etc.
829 51
Cash received for supplies to out-
side poor
860 88
·
3,174 39
Total cost of almshouse
$2,062 57
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 $807 36
Danvers
153 64
Westborough 66
128 60
Asylum for Chronic Insane, support
492 61
Carney Hospital, support
107 14
City of Boston, aid
275 01
Lynn, aid .
107 50
Cambridge, aid
1 50
Town of Randolph,
33 65
Braintree,
93 63
Milton,
88 50
Shutesbury, "
26 50
Amount carried forward
· $2,315 64
36
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward
.
. $2,315 64
To Estate of Thomas Dee, rent
18 00
B. F. Curtis,
42 38
E. A. C. Hardwick,
6 00
P. McDonnell,
66
96 00
H. H. Faxon,
68 00
E. V. Trask,
60 00
E. Lissner,
8 67
Louis Walters, agent, 66
162 50
Charlotte White,
16 50
G. G. Bush,
54 00
Estate J. A. Duggan,
41 00
Laura E. Holt,
77 00
Sarah A. Wight,
30 00
Edward P. Gilligan,
42 00
Mary E. Griffin,
15 00
George J. Jones, 66
32 00
D. B. Gurney,
75 00
A. N. Chamberlin,
44 00
Thomas Haverhan, 66
12 00
Pinel Bros.,
48 00
Harriet Moore,
66
28 00
N. Nightingale,
15 00
Almshouse, supplies
860 88
Whitney & Nash,
1 00
A. L. Baker,
66
31 00
George Saville,
4 50
E. H. Doble & Co.,
1 00
J. H. Dinegan,
2 12
D. H. Fitzgerald,
35 00
Thomas Gurney,
108 47
Tirrell Bros.,
1 50
S. F. Willard, medicines
7 65
James F. Pierce,
20 95
F. A. Read, 66
4 75
A. G. Durgin, 66
20 95
J. E. Tipping, milk
29 11
Edward H. Adams, “
22 40
J. F. Sheppard & Sons, fuel
277 58
C
Amount carried forward
. $4,740 55
E. B. Glover, 66
5 00
37
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward
·
$4,740 55
To C. Patch & Son, fuel
197 83
George E. Frost, «
7 75
D. J. Cutler,
11 50
William N. Eaton, moving paupers
10 00
Willliam A. Hodges,
8 00
Joseph W. Hayden,
1 00
Peter N. Ferron,
3 00
Franklin Jacobs, fares, etc.
16 37
O. C. R. R.,
4 20
Margaret Burke, board
37 50
Mrs. S. A. Rowell, board
20 00
M. C. Choate,
10 00
M. M. C. Chubbuck, cash
32 00
John Shaw,
22 50
S. E. Brown, nursing
14 00
Joseph D. King, “
15 00
Industrial Temporary Home, meals .
2 10
W. E. Brown, burial expenses
99 00
John Hall,
82 00
C. E. Osgood, furniture .
4 00
S. M. Donovan, medical attendance, etc. .
21 15
J. H. Gilbert
8 00
N. B. Furnald, conveying paupers
.
15 01
$5,382 46
The preceding amounts were expended on account of the poor out of almshouse, as follows : -
DR.
At Taunton Lunatic Hospital.
For William McGlone, support . $127 21 ·
Mary Coughlin,
127 21
Loring B. Newcomb,
127 21
C. V. Saville,
127 21
Catherine White,
127 21
Joseph J. McGrath,
101 21
Mary Callahan,
70 10
Amount carried forward
$807 36
.
38
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward . 3
$807 36
At Asylum for Chronic Insane.
For John Cullen, support
127 21
John McDonald,
127 22
Reuben G. Cass,
127 21
Alice G. McLay, 66
77 08
Marilla M. Randall,
66
33 89
At Westborough Lunatic Hospital.
Sarah R. Young, support
84 03
Eliza J. Hewins,
44 57
At Danvers Lunatic Hospital.
Alice G. McLay, support
60 17
Marilla M. Randall, "
93 47
At Carney Hospital.
Timothy Duggan, support
107 14
In Boston.
Susan B. Abbott, aid
26 00
Andrew Anderson,
66
52 00
Alice Dooner,
9 03
Mary Gallagher,
66
7 91
W. A. Mansfield,
66
11 64
Hannah Fitzgerald,
13 06
Catherine O'Riordan, "
11 52
Mary Lane, 66
4 03
Ellen Garland,
66
5 82
Olive C. Fogg,
7 00
Ellen Gulliver,
34 00
Daniel McMahon,
24 00
Isaac P. Willey,
66
22 00
Mary J. Mullaney,
66
47 00
In Milton.
Eliza Perry, aid . 75 00
Mrs. Wm. Buchan, " .
13 50
Amount carried forward
$2,052 86
39
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward .
$2,052 86
In Braintree.
For Mrs. H. J. Willey, aid . 69 63
James R. Horgan, " .
24 00
In Randolph.
Mrs. J. E. Glover, aid .
9 65
Hiram Hunt, burial ·
24 00
In Cambridge.
Timothy Duggan
1 50
In Lynn.
Henry M. Woods, aid .
107 50
In Shutesbury.
Rosa Mckeon, aid
26 50
In Quincy.
Mrs. R. Wadmore.
Fuel .
$26 93
Supplies
1 00
Rent .
61 50
Medicines
2 15
Nursing
14 00
105 58
John Maley.
Fuel .
$24 18
Supplies
22 06
Rent .
41 00
Medicines .
3 25
Moving
3 00
93 49
Dennis Shea.
Fuel .
$11 45
Supplies
58 23
Rent .
12 00
Medicines .
16 40
Burial of child
10 00
108 08
Amount carried forward
$2,622 79 .
40
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward . $2,622 79 For Mrs. B. F. Carey ( charged to Lawrence).
Fuel . $8 00
Supplies
64 00
Medicines .
·
·
·
6 00
John Cahill.
Supplies
$4 80
Rent .
17 92
Furniture
4 00
Cash .
2 00
M. M. C. Chubbuck.
Fuel .
$33 60
Supplies
.
16 57
Rent .
.
.
.
75 00
Cash
32 00
Henry Winship.
Fuel .
$13 42
Supplies
7 33
Rent .
18 00
Medicines .
2 60
41 35
Mrs. Dennis Ford (Rail).
Fuel .
$7 75
Supplies
89 11
Rent . · .
.
259 36
Mrs. J. Dolan.
Fuel .
$18 22
Supplies
90 17
Rent . .
5 00
Mrs. P. Foye (charged to Cambridge).
Fuel .
$49 10
Rent .
.
.
54 00
Medicines .
1 35
·
104 45
.
7 45
Moving
.
85 45
28 72
157 17
162 50
·
113 39
Amount carried forward .
. $3,412 68
41
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward . . $3,412 68
For Mrs. C. Fury.
Fuel .
$29 07
Supplies
49 32
Moving .
1 00
79 39'
John Hartney.
Fuel .
$45 38
Supplies ·
29 57
Medicines .
1 75
76 70
George White.
Fuel .
$27 30
Supplies
7 66
Rent .
48 00
82 96
William H. Smith.
Fuel .
$6 27
Supplies
6 12
Medicines .
1 75
14 14
Mrs. J. Logan.
Fuel .
$23 15
Rent .
.
96 00
119 15
Mrs. Ellen McFarland.
Fuel .
$9 87
Rent .
42 38
52 25
Mrs. B. Hartery.
Fuel .
$25 67
Rent .
.
60 00
85 67
Mrs. Thomas Reddy.
Fuel .
$32 05
Rent .
63 00
95 05
.
Amount carried forward . $3,017 99
42
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward . For Mrs. J. Allison.
. $3,017 99
Fuel
$4 15
Medicines
. .
1 40
5 55
Mrs. Elizabeth Clark.
Fuel
$24 57
Medicines
50
25 07
Mrs. M. Walsh.
Fuel
$43 30
Rent
77 00
120 30
Mrs. C. Brogan.
Fuel
$9 83
Supplies .
1 00
10 83
Mrs. Thomas Foley.
Fuel
$9 65
Supplies .
2 00
11 65
Mrs. J. Hastings.
Fuel
$7 75
Supplies
30 40
Rent
41 00
79 15
Mrs. P. O'Sullivan (charged to Braintree).
Fuel
·
$29 07
Supplies
24 09
53 16
Abby Hayden.
Supplies .
$4 00
Medicines
1 25
5 25
Amount carried forward
. $3,328 95
.
.
43
POOR OUT OF ALMSHOUSE. - Continued.
Amount brought forward
. $3,328 95 For Mrs. N. L. Whitcomb.
Fuel .
$2 12
Supplies
2 00
4 12
E. G. Knight (charged to State).
Supplies
$31 00
Moving
10 00
41 00
John Long.
Supplies
$50 11
Rent .
28 00
78 11
Lucius Thayer.
Fuel .
$4 00
Supplies
5 84
9 84
James Burke.
Fuel .
$2 12
Supplies
98
3 10
L. F. Leavitt (charged to Ran-
dolph).
Medicines .
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