USA > Massachusetts > Norfolk County > Quincy > Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1889 > Part 4
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1,000 00
Note due Dec. 30th, Geo. T. Laing, admr. award to Hurley & Whalen . 50 00
Sept. 11th, sewer survey 930 28
- Dec. 16th, steam whistle
325 00
Nov. 1st, Street Loan
4,888 58
July 15th, Wollaston School land
562 50
heating City Hall 780 19
Nov. 1st, add'l approp. mis. fire
1,200 00
Oct. 1st, award costs of suit to J. L. Eldridge and J. H. Gilbert 550 00
Oct. 28th, award to Ellen McGue
410 00
Dec. 1st, land damage, Copeland Street,
129 00
Dec. 26th, additional approp., care City Hall . 500 00
Dec. 26th, Hancock Street
3,500 00
.6 award to Mr. Tigue
200 00
Lawyers Lane and land
bought of Geo. H. Fields, 450 00
repair public buildings 850 00
66 additional appropriation for advertising, printing and stationery · 500 00
July 1st, Neponset Bridge . 2,000 00
$45,489 29
66 Common
4,000 00
STATEMENT OF APPROPRIATIONS, EXPENDITURES AND BALANCES.
APPROPRIATION.
EXPENDED.
BALANCE.
Poor Department
$7,500 00
Income
1,474 69
Almshouse
$3,564 62
Poor out of
4,922 30
$487 77
Neponset Bridge, Original
Additional
747 75
20,747 75
Bridges
·
450 00
382 04
67 96
Bridges, Sachem Brook
1,500 00
1,385 72
114 28
Widening and Deepening Brooks
1,000 00
910 87
89 13
Care of City Hall
800 00
771 78
28 22
Pay of City Officers
9,725 00
9,541 46
183 54
Memorial Day
300 00
300 00
Collection of Garbage
1,000 00
650 99
349 01
Law Department
150 00
114 76
35 24
Fountains
182 56
182 56
New Hose, Fire Department .
300 00
300 00
New Supply Wagon, Fire Department
225 00
225 00
Horse Shoeing
120 00
105 00
15 00
Horse Keeping
919 00
836 51
82 49
Pay of Fire Department 1888
2,730 00
2,623 43
106 57
66
66 1889
5,274 00
5,167 71
106 29
80
.
.
.
.
.
20,000 00
STATEMENT OF APPROPRIATIONS, EXPENDITURES AND BALANCES .- Continued.
APPROPRIATION.
EXPENDED.
BALANCE.
Repair of Engine Houses
.
.
$150 00
$112 34
$37 66
" Steamer
300 00
229 36
70 64
"H &L
75 00
2 50
72 50
Miscellaneous Fire Expenses
2,987 00
2,755 44
231 56
Assessors, Clerical Services
450 00
450 00
Miscellaneous
75 00
63 30
11 70
Postage
25 00
7 94
17 06
Burial Places
·
.
.
3,626 50
3,358 95
267 55
Election Expenses
600 00
599 32
68
Lines of Elm Street
15 00
15 00
Hancock Street
8,000 00
8,000 00
Elm and Canal Streets
5,500 00
4,819 83
680 17
Common Street
4,000 00
2,900 60
1,099 40
Hydrants
3,400 00
3,368 75
31 25
Land Damage, Copeland Street
929 00
925 65
3 35
Removal of Snow
.
1,000 00
146 07
853 93
Street Lighting
8,950 00
8,839 25
110 75
Sidewalks
.
1,500 00
1,061 02
438 98
Whitwell Street
.
2,250 00
298 66
1,951 34
General Repairs of Streets
18,179 86
17,536 25
646 61
Health Department
.
990 00
807 32
182 68
.
6
81
.
STATEMENT OF APPROPRIATIONS, EXPENDITURES AND BALANCES .- Continued.
APPROPRIATION.
EXPENDED.
BALANCE.
Interest
$4,500 00 1
$3,173 05
$1,326 95
Crossing, Hancock Street
40 00
40 00
Liberty Street
250 00
250 00
Culvert to Drain Teal Pond
300 00
226 50
73 50
Squantum Street .
300 00
292 98
7 02
Land, Junction of Franklin St. and Independence Ave.
100 00
100 00
Repairs Water and Phipps Streets
25 00
75 00
Removing Ledge, Quincy Avenue .
75 00
100 00
Repairs on South Street
100 00
16 00
59 00
Improvement of Howard Street .
500 00
449 80
50 20
Thomas Crane Public Library Books
1,434 04
1,428 29
5 75
66
Expressing
100 00
79 60
20 40
Care of Grounds
200 00
173 12
26 88
Fuel
200 00
172 46
27 54
175 00
1 51 08
23 92
66
Salaries
1,925 00
1,885 31
39 69
Miscellaneous
200 00
187 20
12 80
3,500 00
3,466 56
33 44
Parks
.
726 60
551 35
175 25
Enforcement of the Liquor Law
1,000 00
1,000 00
.
Miscellaneous City Expenses
.
82
Crossing on Franklin Street
75 00
25 00
.
Lighting
STATEMENT OF APPROPRIATIONS, EXPENDITURES AND BALANCES .- Continued.
APPROPRIATION.
EXPENDED.
BALANCE.
Suits and Settlements
$293 74
$3,293 74
Police Station
·
.
400 00
384 42
$15 58
Police
1,600 00
1,588 73
11 27
Repair of Public Buildings
1,850 00
1,763 21
86 79
Evening Drawing School
1,000 00
829 91
170 09
Evening School ·
1,200 00
1,198 91
1 09
Salaries, Fuel and Care of School Rooms
44,100 00
43,872 08
227 92
Books and Stationery
·
2,300 00
2,299 26
74
Transportation of Pupils
.
.
1,200 00
947 20
252 80
Enlargement of the Wollaston School
11,000 00
3,679 33
7,320 67
Repairs of School Houses ·
2,000 00
1,995 07
4 93
Miscellaneous School Expenses
4,1,00 08
3,967 43
132 65
Willard School, special
5,500 00
5,395 59
104 41
New Willard School House .
79,408 55
182 62
79,225 93
Land for Wollaston School House
562 50
562 50
Willard
15,800 00
15,800 00
State Aid, Chap. 301
·
.
.
.
600 00
557 00
43 00
Surveys for Sewerage
.
·
930 28
930 28
City Debt
28,380 00
28,380 00
Abatements
·
2,500 00
1,555 40
944 60
-
1,680 00
1,635 00
45 00
Indigent Aid, Chap. 279
.
.
83
STATEMENT OF APPROPRIATIONS, EXPENDITURES AND BALANCES .- Continued.
APPROPRIATION.
EXPENDED.
BALANCE.
Advertising, Printing and Stationery
$2,500 00
$2,125 76
$374 24
Heating City Hall
780 19
780 19
Whistle for Pumping Station
325 00
325 00
Lawyer's Lanc
350 00
350 00
·
.
84
85
STATEMENT OF SCHOOL EXPENSES.
APPROPRIATIONS.
Evening schools . $1,200 00
Evening drawing schools
. 1,000 00
Salaries, fuel and care of rooms
. 44,100 00
Books and stationery 2,300 00 .
Transportation of pupils . 1,200 00 .
Willard, special
5,500 00
Repairs to school houses
. 2,000 00
Miscellaneous school expenses .
· 4,100 08
$61,400*08
EXPENDITURES.
Evening schools . $1,198 91
Evening drawing schools
829 91
Salaries, fuel and care of rooms . 43,872 08
Books and stationery
. 2,299 26
Transportation of pupils 947 20 ·
Willard, special . 5,395 59
Repairs to school houses
1,995 07 .
Miscellaneous expenses .
3,967 43
60,505 45
Balance unexpended
$894 63
For itemized expenditures see the report of the School Committee.
ADVERTISING, PRINTING AND STATIONERY.
Appropriation $2,500 00
Amount carried forward
$2,500 00
86
Amount brought forward $2,500 00 EXPENDED. M. R. Warren, blank books and files, $52 75 Cutter, Tower Co. 6 50 ·
A. Mudge & Sons, printing
..
" Town Report
736 76
34 25
Austin & Winslow, dist'g Town Report. 25 70
Boston Herald, advertising 31 88
Miss E. F. Collins, type writing 13 00
Boston Daily Advertiser. advertising, 22 26
C. A. Spear, stationery . 1 90
C. P. Brickman, pencils . ·
1 15
Gates & Co., printing
37 00
C. A. Pinkham, printing, Fire Dep't. 29 50
Globe Stamp Co. 1 25 ·
F. F. Green . ·
172 68
S. H. Spear, stamps and envelopes .
29 35
Engineering News, adv'g steam heating, 10 40
C. P. Blackman . 1 00
Wright & Potter Printing Co., Australian ballot . 8 50
Little, Brown & Co.
5 25
Green & Prescott ·
801 45
Engineering & Building News, adv'g for Willard School 4 00
E. B. Souther
99 23
2,125 76
Balance unexpended
·
$374 24
87
ASSESSORS. APPROPRIATIONS.
Clerical services
$450 00
Miscellaneous expenses .
75 00
Postage
.
25 00
$550 00
EXPENDED.
H. A. Keith, clerical services .
$450 00
E. L. Burdakin, deeds, mis. exp.
25 00
David Bruneau 6 00
A. Mudge & Son . 4 75
Jno. Federhen, 2nd, carriages
26 80
Austin & Winslow .
75
S. H. Spear, postage
7 94
521 24
Unexpended balance
$28 76
Miscellaneous
$11 70
Postage .
17 06
28 76
ALMSHOUSE.
EXPENDED.
E. E. Hall
$2 64
L. M. Pratt
15 44
Geo. F. Wilson
451 26
Denton & Pratt
14 64
Delia M. White
20 00
Franklin Jacobs
461 01
Amount carried forward
$964 99
.
88
Amount brought forward
$964 99
J. A. Briggs
93 01
C. A. Spear
47 07
Hosea B. Ellis .
4 00
Sands, Page & Taylor
82 24
William J. Byrnes
21 36
J. L. Stevenson
5 50
Rogers Brothers
162 26
W. H. Claflin & Co.
17 59
Quincy Water Co.
54 00
Sprague Bros. & Co.
8 72
J. O. Holden
2 50
W. W. Adams
143 51
Hannah O'Brien
22 50
W. Tisdale .
50 50
M. J. & A. B. Gibson
6 49
Cyrus Patch & Son .
322 39
Wm. A. Hodges
28 55
O. C. R. R.
1 20
B. N. Adams .
13 70
P. H. Gavin
4 25
Tirrell & Sons
15 35
Jennie Clennin
5 71
Mary Williams
9 86
Grace L. Litchfield
80 00
Sarah McDonald
15 00
D. B. Stetson
12 25
Bussell & Ford
6 62
Amount brought forward
$2,201 12
·
89
Amount brought forward
$2,201 12 9 11
C. B. Tilton
·
J. F. Merrill 98 35
J. W. Nash
13 32
Thos. Mitten
71 38
W. H. Doble
560 02
E. F. Hayden
27 08
J. Breck & Son
2 00
F. F. Crane
4 92
Margaret Honor
21 86
John Hall
141 50
Estate E. B. Glover
14 46
Safford & Very
27 22
Eliza Cameron
22 71
Frank Gearing
21 00
Austin & Winslow
2 25
D. F. French
15 00
Edward Russell, hay and grain .
14 72
John Page
2 50
Mary Chester .
13 50
Hannah Fitzgerald
24 00
Saville & Jones
4 75
George Saville
13 10
C. W. Lerned & Co.
6 50
C. F. Pettingill
3 00
Clapp Bros.
14 73
Chas. H. Dwelley
45 00
A. G. Durgin
13 58
Amount carried forward
$3,408 68
·
·
.
90
Amount brought forward
. $3,408 68
Augustus J. Richards & Son
69 36
C. H. Spear
23 34
E. B. Souther
1 00
J. W. Lombard
4 40
Elisha Packard
3 55
Abbott & Miller's Ex.
75
Geo. J. Jones
1 80
E. R. Wheble
.
2 00
Sanborn & Damon
5 48
J. M. Hayden
1 90
Pratt & Curtis
3 86
Boston Branch Store
5 70
Joseph S. Whall
7 60
E. Menhinick
7 25
G. O. Langly
2 85
Green & Prescott
1 75
W. W. Ewell
8 50
B. Johnson
4 85
$3,564 62
POOR OUT OF ALMSHOUSE.
Chas. C. Hearn
$1 25
Taunton Lunatic Hospital
1,387 06
Worcester Lunatic Hospital
102 56
Insane Asylum . 473 11
Westboro Lunatic Hospital
258 36
Town of Weymouth .
192 31
Amount carried forward
$2.414 65
·
.
91
Amount brought forward
$2,414 65
Town of Milford
78 00
Abington
10 77
City of Lynn
207 70
E. P. Gilligan, rent
78 00
Franklin Jacobs, expenses
31 89
City of Somerville
54 90
Geo. J. Jones, rent .
96 00
N. Nightingale, " . 43 00
W. E. Brown, burial
33 00
E. V. Trask, rent
60 00
Laura E. Holt, rent .
21 00
Mary Bowen
9 00
D. J. Cutter, coal
10 50
H. H. Faxon, rent
132 00
Town of Milton
90 00
66 Randolph
7 25
J. F. Shepard & Sons, coal
265 33
Mrs. Hannah Moore, rent
16 00
H. J. Dinegan, groceries .
3 00
A. N. Chamberlain, rent 89 00
City of Cambridge 102 23
E. B. Glover, shoes .
4 00
D. B. Gurney, rent .
150 00
Pinel Bros., .
132 00
G. G. Bush,
27 00
Mrs. Margaret Burke, rent
34 57
James Horgan
8 50
Amount carried forward
· $4,209 29
92
Amount brought forward
$4,209 29
S. F. Willard, medicine . 1 15
J. F. Pierce, .
.
6 00
C. Patch & Son, coal .
138 41
State of Mass.
19 50
City of Boston
278 73
John Hall, burial
60 50
O. C. R. R.
30
City of Brockton
75 00
Worcester 85 42
Patrick McDonnell
48 00
$4,922 30
RESUME.
Appropriation .
$7,500 00
Income from Poor Farm and from
outside places
1,474 69
$8,974 69
EXPENDED.
Support of Poor in Almshouse .
. $3,564 62
66 out of Almshouse 4,922 30
8,486 92
Unexpended balance
$487 77
NEW NEPONSET BRIDGE.
Appropriation
$20,000 00
Premium on bonds
275 00
Sale of old material
116 73
Additional
356 02
Amount carried forward,
$20,747 75
·
93
Amount brought forward . $20,747 75 EXPENDED.
Geo. Whiting, inspection.
. $330 00
O. T. Rogers Granite Co. .
10 00
Swithin Bros.
14 00
S. N. Maloney
26 75
Benj. Young, contractor
20,267 00
H. T. Whitman, plan
100 00
$20,747 75
BRIDGES.
Appropriation
$450 00
EXPENDED OLD NEPONSET BRIDGE.
Pratt & Co., lumber
$333 06
G. P. Martin, labor
1 00
Pay rolls, labor
84 25
C. B. Tilton, hardware
3 25
Roderick McLane, labor
.
36 00
John Hurley, labor
2 10
Geo. Main, Liberty Street Bridge,
3 40
A. Keating, Point Bridge
11 25
Geo. Crane
7 73
382 04
Balance unexpended
$67 96
BRIDGES-SACHEM BROOK.
Appropriation
.
$1,500 00
Pay rolls, labor
$150 52
Gilcoin Bros., labor
· 863 56
Amounts carried forward, $1,014 08
$1,500 00
94
Amounts brought forward, $1,014 08 $1,500 00
E. A. Perkins, labor 10 11
James Forrest, .
14 00
Jno. Griffin, 7 90
P. H. Gavin,
32 63
W. W. Penniman, labor 1 50
Swithin Bros .. stone 13 75
O. T. Rogers Granite Co., stone. 140 26
A. J. Richards & Son, drain pipe, 84 20
Drew & Keating, lumber ·
17 09
M. F. Whiton & Co., rope .
50 20
1.385 72
Balance
$114 28
. WIDENING AND DEEPENING BROOKS.
Appropriation
$1,000 00
EXPENDED.
J. F. Hayward, rubber goods ·
$11 75
E. H. Doble ·
1 50
James Berry
6 00
C. B. Tilton
2 71
D. B. Stetson
3 90
Saville & Jones
8 50
D. McCarthy
10 50
Labor, per pay rolls
866 01
910 87
Balance unexpended
.
$89 13
95
CARE OF CITY HALL.
Appropriation
$800 00
EXPENDED.
Citizens Gas Co.
$244 43
Jane Grady . .
4 00
J. E. Maxim, janitor
50 00
Harry W. Tirrell, janitor
.
227 32
Quincy Water Co.
25 00
C. B. Tilton .
80
C. F. Hovey & Co .
60
J. F. Shepard & Sons, coal
25 30
Clapp Bros. .
2 15
Mrs. Gourley
8 70
R. D. Gordon
90
N. E. Telephone Co.
24 00
Winslow Burrell ·
5 15
Morse & White, wire screens . .
10 75
Rogers Bros. .
1 13
Quincy Electric Light Co.
10 00
P. H. Gavin .
4 45
C. Patch & Son, coal
114 28
Jno. W. Nash
1 87
A. G. Durgin
3 45
Almshouse, wood .
4 00
J. W. Lombard
3 50
771 78
Unexpended balance
.
$28 22
96
PAY OF CITY OFFICERS.
Appropriation ·
Chas. H. Porter, Mayor $1,000 00
Christopher A. Spear, City Clerk . 916 66
Clerk of the
Council 200 00
Horace B. Spear, City Treasurer 550 00
John O. Hall, City Auditor . 550 00
J. P. Prichard, Commissioner of Public Works 1,512 50
Harry W. Tirrell, City Messenger . 207 12
Geo. H. Field, Overseer of Poor 400 00
Expenses 17 42
W. G. A. Pattee, City Solicitor 500 00
Benjamin F. Curtis, Prin. Assessor. 400 00
Walter H. Ripley, Chief Engineer . 250 00
Bryant N. Adams, Collector . 830 30 ·
Sealerof Weights, 15 00
Pay Vote Distributors ·
60 00
Election Officers . 682 50
F. E. Kimball, Asst. Assessor 150 00
F. C. Pope,
66 150 00
Jno. Federhen, 2nd, “ . . 150 00
Israel Waterhouse, “ . . 150 00
E. A. Perkins, 66 150 00
W. S. Williams,
.. 150 00
S. M. Donovan, City Physician 150 00
Edwin W. Marsh, Registrar . 100 00
Amounts carried forward, $9,241 50
$9,785 00
$9,785 00
97
Amounts brought forward, $9,241 50
$9,785 00
C. A. Spear, registrar
100 00
M. F. O'Brien,
100 00
E. E. Fellows,
.
100 00
9,541 50
Unexpended balance
$243 50
MEMORIAL DAY.
Appropriation
$300 00
EXPENDED.
Paid Post 88, G. A. R. .
300 00
COLLECTION OF GARBAGE.
Appropriation
$1,000 00
EXPENDED.
J. Wilkins, horse ·
$300 00
board of horse 6 00
Street Department, board of horse .
37 44
J. R. Wild, wagon
200 00
Street Department, board of horse,
16 00
C. B. Tilton .
1 55
David Crotty, driver
90 00
650 99
Balance unexpended
$349 01
LAW DEPARTMENT.
Appropriation
$150 00
EXPENDED).
Office rent, stationery, etc.
114 76
Balance unexpended ·
$35 24
7
98
FOUNTAINS.
Appropriation
$182 56
EXPENDED.
E. H. Whitten, water trough wall $3 00
Wales Bros., repair pump 4 00
Quincy Water Co.
175 56
$182 56
NEW HOSE.
Appropriation
$300 00
C. Callahan Co.
300 00
NEW SUPPLY WAGON.
Appropriation
$225 00
EXPENDED.
J. R. Wild
225 00
HORSE SHOEING.
Appropriation
$120 00
EXPENDED
J. R. Wild .
$50 50
S. K. Tarbox ·
15 50
Jno. Curley .
39 00
105 00
Unexpended balance
$15 00
HORSE KEEPING.
Appropriation
$919 00
Amount carried forward $919 00
EXPENDED.
99
Amount brought forward $919 00
EXPENDED.
H. A. Souther, Veterinary
$14 00
L. M. Pratt, supplies
2 04
S. K. Tarbox ·
18 00
W. W. Adams, hay and grain
502 00
Edward Russell, hay and grain 290 47
Thomas Duffy
10 00
836 51
Unexpended balance
$82 49
PAY OF FIRE DEPARTMENT, 1888.
Appropriation
·
$2,730 00
EXPENDED.
Call men, engineers, etc.
2,623 43
Unexpended balance
$106 57
PAY OF FIRE DEPARTMENT, 1889.
Appropriation
$5,274 00
EXPENDED.
Permanent men, drivers, engineers, call
men, etc.
5,167 71
Unexpended balance
$106 29
REPAIR OF ENGINE HOUSES.
Appropriation
$150 00
7
Amount carried forward .
$150 00
100
Amount brought forward
$150 00
EXPENDED.
C. A. Feltis .
$ 50
E. M. Litchfield
. . .
45 00
F. F. Crane .
. .
5 42
French & Farmer .
7 58
Amos L. Litchfield
30 25
S. T. Waterhouse .
1 15
James A. White
3 50
Jonas Shackly
3 94
Transfer from Street Department
15 00
112 34
Unexpended balance
$37 66
REPAIR STEAMER HOUSE.
Appropriation
$300 00
EXPENDED.
A. L. Litchfield
$199 33
Terrance Keenan
2 00
C. B. Tilton
13 27
Ira Litchfield
14 76
229 36
Unexpended balance
$70 64
REPAIRS HOOK & LADDER HOUSES.
Appropriation
$75 00
George O. Langley
2 50
- Unexpended balance
$72 50
.
.
EXPENDED.
101
MISCELLANEOUS EXPENSES FIRE DEPARTMENT.
Appropriation
$2,987 00
EXPENDED.
Terrance Keenan, cleaning vault steamer house $4 00
Pinel Bros. . ·
17 83
G. F. Wilson, supplies . .
10 70
Timothy White, labor .
4 50
T. W. Duffy, ·
6 00
James Bisson, 1 00
L. M. Pratt, supplies 44 91
Wm. J. Goodwin, tubes, steamer 1 40
B. E. Sullivan, washing
·
86 94
J. F. Merrill, supplies .
18 82
J. R. Wild, wagons and repairs
207 06
E. E. Fellows, lanterns 6 00
C. B. Tilton, supplies
45 59
Q. Tirrell, repairs 64 66
Quincy Electric Light and Power Co. 49 51
J. H. Dinegan, supplies 16 56
E. Packard & Co. " 49 03 .
P. H. Gavin, labor 3 50
Tirrell & Sons, repairs . 33 50
Wm. H. O'Brien, supplies 10 80
, Geo. O. Langley, carpenter work 37 93
N. E. Telephone
48 60
Citizens Gaslight Co.
60
Amounts carried forward, $769 44
$2,987 00
102
Amounts brought forward, $769 44 $2,987 00
John McKinnon, teaming 3 00
F. F. Crane, supplies 4 50
H. C. Howe 3 00
Matthew Bryan, horse 200 00
J. F. Hayward, rubber goods
170 74
Rand & Byam, soap 3 75
Wm. Caldwell, supplies
9 00
D. H. Fitzgerald
14 93
George B. Sargent, stamp for Chief 3 20
C. F. Pettingill,
1 10
Jno. P. Duffy, labor
33 50
G. W. Stevens, wire and tappers
61 61
T. Gullickson & Sons, Quincy Point Church .
6 15
S. F. Willard ·
5 80
Daily & Hamilton, repairs ·
57 90
Manchester Locomotive Works,
valves, steamer
24 00
J. H. Lord
18 00
J. F. Duggan
25 00
F. A. Read
6 25
Wilson Tisdale
10 00
Batchelder Bros., coal
27 75
James O. Dowd, rubber goods
5 35
Geo. F. Sweetser, vise
6 00
Austin & Winslow, expressing
5 85
Amounts carried forward, $1,475 82
$2,987 00
·
.
103
Amounts brought forward, $1,475 82 $2,987 00
Badger Bros.
32 90
Cornelius Callahan, hose and pipes,
219 02
Chas. E Berry
5 15
A. L. Litchfield, carpenter work · 34 80
T. S. Williams, badges and repairs, 109 05
Abbott & Miller, expressing
16 30
Almshouse, wood
18 00
Wm. E. Gavin
30 00
B. Johnson, lumber
·
1 49
Quincy Water Co. ·
67 50
T. Gurney, supplies
7 82
Geo. A. Kendall
81 25
Daniel C. McCarty
3 00
A. G. Durgin ·
1 60
J. F. Sheppard & Sons, coal 46 89
J. A. Duggan
55 00
Jno. Duffy, labor
18 00
H. O. Souther, repairs - Point
5 25
Rogers & Decrow, supplies
106 91
Jno. P. Duffy, labor
12 00
C. B. Tilton, hardware
6 82
J. F. Sheppard & Sons, coal
102 48
N. D. Littlefield
2 70
J. F. Merrill, supplies 1 20
Quincy Electric Light & Power
Company .
18 82
Amounts carried forward,
$2,479 77
$2,987 00
.
104
Amounts brought forward, $2,479 77 $2,987 00
Cyrus Patch & Son, coal 24 25
J. Murdock & Co., teaming coal ·
5 00
T. F. Keenan, horse for fire ·
2 00
Jno. Hall, 4 00
James Whiting .
52
W. H. Gallison 5 00
P. J. Williams, carpenter work ·
69 50
G. M. Stevens
17 00
Pay of substitutes during vacation
of the permanent men .
148 00
$2,755 04
Unexpended balance
$231 96
AUTOMATIC STEAM WHISTLE AT THE PUMPING STATION.
Appropriation
$325 00
EXPENDED.
G. M. Stevens 325 00
BURIAL PLACES.
OLD CEMETERY.
Appropriation
·
$100 00
EXPENDED.
James E. Maxim, care
$67 00
Painting fence
30 71
97 71
Balance unexpended
.
.
$2 29
105
MOUNT WOLLASTON CEMETERY.
Appropriation and income
$1,000 00
Mrs. A. B. Packard, plants
$14 10
Labor, per pay rolls
2,886 92
Tirrell & Sons 23 34
J. Breck & Sons, tools and repairs, 32 29
M. R. Warren, stationery · .
11 50
Austin & Winslow, expressing 2 25
W. W. Adams
·
13 00
E. A. Spear
39 00
Amos Crowe
11 00
Martin Pfaffman, trees and shrubs
8 40
Jno. Crotty, labor
12 00
Ira Litchfield
2 94
Woodward Fund, sods
20 00
Almshouse,
21 25
E. E. Fellows
1 50
Winslow Burrell
6 00
Edward Russell
7 50
Wilson Tisdale
23 25
Geo. L. Gill, clerk
125 00
$3,261 24
RECAPITULATION.
Appropriation
$1,100 00
Income
2,526 50
Expended
3,358 95
Balance .
$267 55
.
.
$3,626 50
106
ELECTION EXPENSES.
Appropriation
EXPENDED.
Jno. A. Avery, rent of room $21 00
J. L. Fairbanks, stationery .
2 00
H. C. Dimond, stamps · 13 50
Salem Press, Instruction ballots 9 50
Newcomb & Gauss, 66
18 75
Geo. O. Langley, fitting up booths,
26 46
J. J. McNutt, fitting voting prec'cts, 401 00
Joseph W. Hayden
65 00
F. F. Crane ·
36 61
C. F. Pettengill
50
Harry W. Tirrell, labor
5 00
·
599 32
Unexpended balance
$0 68
ELM AND CANAL STREETS.
Appropriation
$5,500 00
EXPENDED.
G. S. Bennett, cutting trees, Elm St. $15 00
Labor, per pay rolls,
2.213 36
W. Shea & Son, stone,
21 00
Swithin Bros.,
27 47
C. Patch & Son,
19 61
Geo. O. Langley,
60
6 30
Amounts carried forward,
$2,302 74
$5,500 00
$600 00
·
107
Amounts brought forward, $2,302 74 $5,500 00
H. T. Whitman, surveying Elm St. $38 00
Edward Russell, tile,
25 98
Jno. Griffin,
3 00
Quincy Water Co.,
4 46
Augustus J. Richards & Son,
30 80
C. A. Filtis, blacksmith, 66
44 50
Wollaston Foundry Co.,
39 39
Fiske, Coleman & Co. drain pipe,“
187 00
Mckenzie & Patterson,
30 00
C. B. Tilton,
1 75
Chas. Wilson,
32 55
E. Menhinnick,
255 50
2,995 67
Unexpended balance
$2,504 33
Labor, per pay rolls, Canal Street $1,765 43
C. Patch & Son, coal,
6 15
Quincy Water Co.,
3 88
H. T. Whitman, surveyor,
15 00
Rogers Bros.,
30
E. Menhinnick,
26 00
Citizen's Gas Co.,
5 25
W. S. Coyle,
2 15
1,824 16
Unexpended balance
$680 17
HANCOCK STREET.
Appropriation
$8,000 00
Amount carried forward
$8,000 00
108
Amount brought forward
EXPENDED.
Sundry persons
.
$5,129 44
W. F. Loud
28 00
W. W. Adams
17 82
J. Breck & Son
24 09
Perrin, Seamens & Co. .
27 75
Patrick Fitzgerald . .
38 40
E. Menhinnick 303 10
Michael Crowley
171 90
J. P. Granahan
18 00
Jno. Hayes
38 00
Timothy Lyons
233 50
C. B. Tilton
1 50
Michael Mullaney .
21 60
James Forrest
114 00
Daniel Falvey
254 40
Matthew O'Brien
192 20
James Colligan
74 00
T. B. Hayes
126 50
C. A. Stanley
19 00
C. Patch & Son
41 72
W. Shea & Son
228 00
Owen F. Maguire .
68 92
Jno. T. Dunn
82 50
General repair of streets
196 50
T. W. Carter
35 40
Jno. Hayden
12 00
.
$8,000 00
Amounts carried forward, $7,498 24
$8,000 00
109
Amounts brought forward, $7,498 24 $8,000 00
Geo. F. Pinkham .
17 16
Wm. H. Faxon
57 82
C. Wilson
30 50
P. J. Williams
22 60
Tirrell & Sons
9 30
Jno. W. Nash
12 77
Glencoe Granite Co.
10 15
Geo. E. Smith
16 86
E. Lennon
73 50
J. F. Hayward
1 76
Bryant N. Adams .
31 00
Thomas Penderghast ·
20 00
Frank Gearing
88 50
Wollaston Foundry Co. .
9 82
Edw. Price
5 00
Quincy Water Co. .
10 77
Jno. Hall .
2 00
H. T. Whitman
14 60
Alexander Black
5 00
Simon Scammel 3 40
E. E. Fellows
1 90
H. H. Faxon
30 12
J. F. Sheppard & Sons . Wollaston Land Co.
18 19
9 04
$8,000 00
110
COMMON STREET.
Appropriation
EXPENDED.
E. H. Doble
$33 41
Labor, per pay rolls
2,569 82
W. F. Loud
46 00
C. B. Tilton
1 00
James Collagan
12 00
Tirrell & Sons
14 00
Wm. Shea
17 50
Pinel Bros.
86 50
Joseph Menos
4 00
F. F. Crane
75
Perrin, Seaman & Co. .
4 32
Geo. E. Smith & Co., powder
22 80
Walter H. Ripley, blacksmith
84 56
Benjamin Johnson
3 64
Jonas Shackley
30
2,900 60
Unexpended balance
$1,099 40
HYDRANTS.
Appropriation
$3,400 00
EXPENDED.
Quincy Water Co.
3,368 75
Unexpended balance
·
$31 25
$4,000 00
.
·
111
COPELAND STREET LAND DAMAGES.
Appropriation
$600 00
129 00
200 00
$929 00
EXPENDED.
Babcock, gravel
$90 00
Mrs. Buckley, award
51 65
H. H. Faxon, 66
455 00
Edwin W. Marsh, admr., award
129 00
Martin Tigue, award
200 00
925 65
Unexpended balance
$3 35
REMOVAL OF SNOW.
Appropriation
$1,000 00
EXPENDED.
Labor, per pay rolls
146 07
Unexpended balance
$853 93
WHITWELL STREET.
Appropriation
$2,250 00
EXPENDED.
Labor, per pay rolls
$286 66
H. T. Whitman, surveying 12 00
298 66
Unexpended balance
$1,951 34
112
SIDEWALKS.
Appropriation
EXPENDED.
F. X. Junot, curbing
$13 50
C. B. Tilton
1 45
E. Menhinnick .
11 00
B. Johnson, lumber
32 59
Jno. R. O'Neil
42 08
H. T. Whitman, surveyor
58 60
O. T. Rogers Granite Co.
1 00
Wm. Shea & Son
66 00
Swithin Bros.
1,008 81
James Berry
73 45
Labor, per pay rolls
46 61
Gilcoin Bros.
239 .65
Glencoe Granite Co.
102 75
$1,697 49
Cr.
Received from sundry persons one-
half cost of edgestones . 637 47
$1,060 02
Net expenditure . ·
Unexpended balance .
.
$439 98
STREET LIGHTING.
Appropriation
$8,950 00
Amount carried forward .
$8,950 00
$1,500 00
113
Amount brought forward $8,950 00
EXPENDED.
Quincy Electric Light & Power Co., $6,518 75
Wheeler Reflector Co. 1,368 48
Citizens Gas Co. . 766 62
Chas. Erricson, lighting
180 00
H. W. Tirrell
5 40
8,839 25
Unexpended balance
$110 75
GENERAL REPAIRS OF STREETS.
Appropriation
$18,179 86
EXPENDED.
Labor, per pay rolls .
$8,891 16
Edward Lennon, Treasurer . 86 00
Quincy Co-operative Granite Works,
stone
13 60
Babcock, gravel
7 14
Jno. Lavers
.
1 50
Charles Hall
10
F. F. Crane .
48 92
Frederick & Field, stone chips
3 72
James Bisson
3 00
J. H. Gilbert, medical service
3 00
Russ & Pattee, legal service 339 58
W. G. A. Pattee
27 30
.
$18,179 86 Amounts carried forward, $9,425 02
114
Amounts brought forward, $9,425 02 $18,179 86 P. J. Williams, repair fence, Union
Street 7 90 ·
P. J. Williams, repair fence,
Granite Street 21 05
Wollaston Foundry . .
19 97
Tirrell & Sons, repair scraper 9 00
66 168 05
Lamp Publishing Co., advertising, 4 00
C. B. Tilton .
31 41
G. W. Tuckerman, blacksmithing, 24 75
E. H. Doble .
48 42
J. M. Lewis 2 80
Geo. B. Sargent 6 13
P. H. Gavin 4 26
Lawrence White, gravel 46 80
Warren W. Adams, hay and grain . 427 47
Warren W. Adams, drain pipe 39 14
Wm. F. Loud
652 20
Jno. S. Williams, saddlery
193 71
C. A. Feltis, blacksmithing 46 85
Old Colony Railroad. tickets and freights 20 54
J. W. Nash, duster 1 75
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