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 1890 > Part 3
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NET APPROPRIATION.
EXPENDED.
BALANCE.
Advertising, printing and stationery .
$1,800 00
450 00
$2,250 00
$1,930 69
$319 31
Transferred from street lines and grades Land of Laura Hinckley, Water street, Ward 3 . .
2,000 00
2,000 00
Plans for water survey
800 00
750 00
50 00
P. Cain, appropriation
170 00
Transferred from widening and deepen-
230 00
400 00
400 00
1
.
ing brooks
130130 00
-
53
STATEMENT OF SCHOOL EXPENSES.
APPROPRIATIONS.
Evening schools
$1,200 00
Evening drawing schools
1,000 00
Salaries, fuel and care of rooms
47,795 00 ·
Books and stationery
2,300 00
Transportation of pupils
.
850 00
Repair of school-houses .
2,632 98
Miscellaneous expenses .
5,000 00
$60,777 98
EXPENDITURES.
Evening schools
$1,199 90
Evening drawing schools
986 91
Salaries, fuel and care of rooms
47,720 54
Books and stationery
2,298 17
Transportation of pupils
825 25
Repair of school-houses .
2,628 92
Miscellaneous expenses
4,999 76
$60,659 45
Balance .
$118 53
For itemized expenditures see the report of the School Committee.
54
MISCELLANEOUS CITY EXPENSES.
Appropriation
$2,500 00
Transferred to Parks 75 00
$2,425 00
Received rent of Bank room . 200 00
Received for lands redeemed (taken
for taxes)
116 63
Total appropriation . · ·
$2,741 63
EXPENDED.
H. C. Hallowell, M.D., return of births $6 75
H. T. Whitman, ward maps . .
12 00
J. F. Welch, M.D., return of births 12 50
J. M. Sheahan, M.D., return of births 38 50
John Hall, burials, State
35 00
J. H. Gilbert, M.D., return of births
3 50
Martin Tighe, costs of court
18 05
R. Mclellan, M.D., return of births
7 00
B. N. Adams
1 15
S. Penniman & Son, ·
1 00
J. A. Gordon, M. D., return of births 20 50
H. T. Whitman, lines City Hall 3 00
E. G. Glover, ringing bell
10 00
Mount Wollaston National Bank,
safe, desks, etc.,
350 00
Amounts carried forward
$518 95 $2,741 63
.
55
Amounts brought forward
$518 95 $2,741 63
F. H. Spear, return of births . ·
117 40
Geo. Alexander, type-writer .
115 00
Geo. Alexander, office table
40 00
Geo. Alexander, two office chairs 16 00
Whiton & Dougherty
1 00
J. C. White
40
J. W. Hayden, dog notices 6 00
Mrs. Mary Joyce, award damages 60 00
Little, Brown & Co., dictionary 8 50
Taxes and expenses on certain pieces of real estate . ·
218 27
Green & Prescott, Patriot
2 50
T. H. Bent
9 50
Miss T. W. Cushing, type-writer
6 65
Geo. H. Ford, ringing bell
9 00
Award to Christiansen .
265 00
Award to Mrs. Mary Faircloth
200 00
J. H. Burdakin, recording deed
2 33
Celebration 4th of July .
300 00
Harbor and land commissioners,
Neponset bridge
69 37
Award to Bishops .
302 29
C. W. Garey, inspector of milk, expenses 10 48
Hammond type-writer 4 49
Wm. Record, M.D., return of births 3 50
R. B. Worthington, witness fees 2 70
Amounts carried forward
$2,289 33 $2,741 63
56
Amounts brought forward $2,289 33 $2,741 63
F. F. Crane
20 45
Derby-Kilmer Desk Co., ·
102 00
Little, Brown & Co., law and practice 5 25
J. W. Nash, polish for weights 40
Geo. O. Langley, serving notices
22 50
J. E. Hanson, polish for weights 2 50
W. E. Brown, return of deaths 32 00
J. R. Burdakin 1 30
$2,475 73
Balance .
$165 90
ADVERTISING, PRINTING AND STATIONERY.
Appropriation
$1,800 00 .
Transferred from street lines and grades
450 00
Total appropriation $2,250 00
EXPENDED.
F. W. Barry, Beale & Co., blank
books
$8 25
McGovern Bros., blank books and stationery ·
116 83
Stamps, postal cards, envelopes, etc.,
274 75
400 73
F. F. Green, printing and advertising Green & Prescott, printing and advertising
524 08
Amounts carried forward $1,324 64 $2,250 00
57
Amounts brought forward
$1,324 64 $2,250 00
Walter M. Packard, type-writing
6 95
E. B. Souther, blank books and stationery
95 84
Secretary of State
3 50
Hammond Type-writer Co.,
7 91
Hooper, Lewis & Co.,
.5 25
W. H. H. Woods, pens
90
Boston Herald, advertising
18 00
C. A. Spear, ink stand and rack
1 00
Winship, Daniels & Co., printing City book
431 20
M. R. Warren & Co.,
.
6 75
Boston Advertiser
·
27 75
Paving and Munic. Magazine, 1 year,
1 00
- $1,930 69
Balance .
$319 31
ALMSHOUSE.
Appropriation
$7,500 00
Income .
986 80
$8,486 80
EXPENDED.
Grace L. Litchfield, labor
$62 00
Hannah Fitzgerald, labor
96 00
Franklin Jacobs, superintendent
450 00
Franklin Jacobs, expenses
9 39
C. B. Tilton
6 61
Amounts carried forward
$624 00 $8,486 80
-
58
Amounts brought forward
$624 00 $8,486 80
F. Drake .
10 00
C. F. Hovey & Co., .
89 40
Tirrell & Sons,
18 80
E. R. Wheble
10 00
Emma Anderson, labor . 42 00
E. Russell 1 05
J. F. Merrill, supplies . 226 99
W. H. Doble & Co., supplies . 531 34
J. W. Nash, supplies .
16 11
F. F. Crane, supplies
37 76
Green & Prescott 4 00
Rogers Bros., supplies 169 90
A. J. Richards & Son, grain . 185 18
Sundry persons, labor on grounds
462 81
A. G. Durgin, medicines 20 63
Geo. F. Wilson, supplies
428 65
M. A. Mitten, blacksmithing 19 15
Jno. Hall, burials
61 50
Clapp Bros., supplies
20 16
B. M. Bemis, supplies . .
5 00
F. A. Read, medicines . 2 00
D. B. Stetson, boots and shoes 6 10
A. P. Wentworth . .
16 40
C. Patch & Son, coal
83 13
Safford & Very, clothing, etc.,
88 22
Sanborn & Damon
14 99
O. C. R. R., 25
Amounts carried forward
$3,195 52 $8,486 80
59
Amounts brought forward
$3,195 52 $8,486 80
J. F. Sheppard & Sons, coal . 360 01
Nickerson Bros., supplies
4 66
E. F. Shick & Co., supplies
26 45
E. F. Hayden
2 12
Pratt & Curtis, supplies
5 40
R. H. White & Co.,
9 49
J. E. Lappan, refrigerator 12 00
C. S. Hubbard, supplies
53 41
L. S. Kimball & Co., supplies
2 50
Breck & Son, tools
8 25
J. W. Lombard, supplies
37 05
City drug store, medicines
5 25
N. E. Telephone & Telegraph Co. . 13 50
C. W. Lerner & Co., disinfectant 12 00
N. E. Roller Grate Co., 6 60
W. H. Claflin, flour sacks
2 00
H. O. Souther, mason work 6 00
Quincy Water Co., 36 00
C. C. Hearn, medicines .
2 70
E. M. Litchfield, painting
204 92
W. A. Hodges .
24 68
S. Scammel, blacksmithing John L. Stevenson
3 00
H. T. Whitman, surveying
14 00
Austin & Winslow, expressing
1 60
C. B. Tilton, supplies
5 77
George J. Jones, supplies
6 00
Amounts carried forward · $4,070 23 $8,486 80
9 35
60
Amounts brought forward · $4,070 23 $8,486 80
A. Glidden, supplies
. 6 99
E. Packard, supplies
.
.
12 00
John Page, supplies . ·
75
Benjamin Johnson, lumber
7 67
J. S. Whall, medicines .
1 70
C. H. Spear, ice
43 48
Ford Bros., supplies
8 07
D. E. Wadsworth
10 46
$4,161 35
Less for support of Poor out
of Almshouse 883 98
$3,277 37
Balance .
$5,209 43
POOR OUT OF THE ALMSHOUSE.
Henry H. Faxon, rent
E. P. Gilligan, rent . 12 00
N. C. Hersey . 4 00
J. F. Sheppard & Sons, coal
153 76
City of Boston, aid .
206 09
" Cambridge, aid
17 82
Geo. J. Jones, rent .
96 00
E. V. Trask, rent
60 00
D. B. Gurney, rent .
37 50
Old Colony Railroad
15 70
Supplies from almshouse
883 98
Mrs. Duggan, rent .
36 00
Jno. W. Nash . ·
.
87
Amount carried forward
$1,692 72
·
$169 00
61
Amount brought forward . $1,692 72
Town of Stoughton, aid
144 00
George E. Frost, coal
25 50
Town of Westboro, aid
103 81
Franklin Jacobs, expenses
7 54
Pinel Bros., rent
48 00
City of Taunton Lunatic Hospital
1,200 15
Lynn, aid
208 00
Lawrence, aid
97 95
Margaret Burke, board
9 00
Town of Randolph, aid
21 80
Geo. L. Miller, rent
15 00
Cyrus Patch & Son, coal
148 40
Michael Shea, rent .
40 00
Estate of P. McDonnell, rent,
60 00
Durgin & Merrill, rent
52 00
W. E. Brown, burials
60 00
Timothy Fitzgerald, rent .
24 00
Bertoldi, rent .
18 00
Ann Duggan, rent
24 00
S. Penniman, carriage
1 25
Estate of J. A. Duggan, rent
18 00
John Hall, burials
103 00
Daniel Hayes, rent .
12 00
State of Massachusetts, aid
60 31
Denton & Dyer, supplies .
13 30
W. W. Adams, postage
3 15
W. E. Denton, supplies
.
6 44
Amount carried forward
$4,217 32
62
Amount brought forward
$4,217 32
Town of Milton, aid
69 00
Charles C. Hearn, medicines
4 68
Mrs. Bridget McDonough, rent
21 40
Town of Haverhill, aid
33 71
Estate of E. P. Gilligan, rent
9 42
William Kelly, rent .
54 00
Worcester Insane Asylum, aid .
338 92
A. G. Durgin, medicines .
9 15
City of Brockton, aid
91 75
Cornelius Moynihan, aid .
5 00
Town of Hanover, aid
54 50
Town of Hingham, aid
42 79
$4,951 64
ASSESSORS DEPARTMENT.
PLANS OF WARDS FIVE AND SIX AND PART OF WARD ONE.
Appropriation . . .
·
$500 00
EXPENDED. .
H. T. Whitman .
.
$500 00
TRANSFERS FROM REGISTRY OF DEEDS.
Appropriation .
$60 00
EXPENDED.
E. L. Burdakin, Dedham $35 00
E. W. Marsh
25 00 .
$60 00
63
MISCELLANEOUS EXPENSES.
Appropriation
$100 00
EXPENDED.
J. W. Hayden, posting notices
$3 00
Green & Prescott
11 28
Austin & Winslow .
1 10
Israel Waterhouse, expense
51 75
Byron Boyd
2 00
Benjamin F. Curtis, writing abatement book
2 00
$71 13
Balance
.
$28 87
BOOKS, BINDING, AND POSTAGE.
Appropriation
$225 00
EXPENDED.
S. H. Spear, postage .
$2 00
George Coleman, binding
64 00
W. W. Adams, stamps
15 00
McGovern Bros., stationery
1 25
Green & Prescott, printing .
72 00
A. Mudge & Son, tax books
8 75
$163 00
Balance
.
$62 00
64
CLERICAL SERVICES.
Appropriation ·
$400 00
EXPENDED.
F. C. Pope ·
$400 00
BRIDGES.
Appropriation
. $1,000 00
EXPENDED.
Town of Weymouth .
$875 00
Swithin Bros.
83 50
Pratt & Co., lumber
1 15
Peter Cunniff
25 00
$984 65
Balance
$15 35
BROOKS - DEEPENING AND WIDENING.
$800 00 ·
Transferred to culvert, South street $100 00
" fountains
15 00
" claim Patrick Cain · 230 00
$345 00
Total appropriation
$455 00
EXPENDED.
Gilcoine Bros., culvert, Adams street . $210 00
Amounts carried forward $210 00 $455 00
Appropriation
.
65
Amounts brought forward . $210 00
$455 00
Gilcoine Bros., culvert, Coddington street .
40 00
Sundry persons, labor
. 126 24
$376 24
Balance
$78 76
CHAPTER 440, ACTS OF 1890.
Appropriation ·
$150 00
NOTHING EXPENDED.
Balance
$150 00
BURIAL PLACES.
Appropriation
. $1,150 00
Income
.
2,242 75
$3,392 75
EXPENDED.
John W. Nash, supplies
$54 86
J. Breck & Sons, tools
21 33
J. Hutchins, sail cover Drew & Keating, lumber
15 75
20 01
John Crotty, labor
27 00
Edward Russell, fertilizer
7 00
E. B. Souther, stationery .
·
1 97
Mrs. A. B. Packard, plants E. A. Spear, expenses
4 30
24 05
.
Amounts carried forward .
$176 27 $3,392 75
66
Amounts brought forward .
$176 27 $3,392 75
H. H. Lowe, labor ·
16 75
Quincy Water Co. . 267 97
W. W. Adams, postage
8 00
Ira Litchfield, carpenter
159 45
Greenleaf Land Associates, loam
16 80
E. E. Fellows, sprinklers .
3 50
M. Cook .
23 17
H. T. Whitman, surveys 4 00
Austin & Winslow, expressing
3 35
Green & Prescott, advertising
8 50
J. E. Maxim, labor, old cemetery
82 00
George L. Gill, secretary .
125 00
Labor, per pay rolls .
$3,382 20
Balance
PAY OF CITY OFFICERS.
Appropriation
EXPENDED.
C. H. Porter, Mayor . $1,000 00
J. P. Prichard, Commissioner of Puh-
lic Works . 137 50
George Alexander, Commissioner of Public Works 1,512 50
600 00
Jno. O. Hall, Auditor
·
.
4 32
Tirrell & Sons .
2,483 12
$10 55
. $9,800 00
Amounts carried forward .
. $3,250 00 $9,800 00
67
Amounts brought forward . . $3,250 00 $9,800 00 H. B. Spear, Treasurer 25 00
Bryant N. Adams, Treasurer
. 575 00
Collector 829 20
C. A. Spear, City Clerk 1,000 00
C. A. Spear, Clerk of the Council 200 00
H. W. Tirrell; Messenger 251 98
G. H. Field, Overseer of the Poor 400 00
G. H. Field, Overseer of the Poor, expense ·
11 37
Walter H. Ripley, Chief Engineer of the Fire Department . 400 00
Bryant N. Adams, Collector, balance of 1887-1888
200 00
Benjamin F. Curtis, Principal Assessor
400 00
F. E. Kimball, Assistant 150 00
F. C. Pope, . .
150 00
John Federhen, 3d. . .
. .
150 00
William H. Mitchell. ..
.. 150 00
Israel Waterhouse, . . 150 00
E. A. Perkins,
.. 150 00
E. W. Marsh, Registrar
100 00
C. Moynihan, .
100 00
M. F. O'Brien,
100 00
C. A. Spear, 100 00
C. W. Garey, Inspector of Milk 25 00
S. M. Donovan, City Physician 400 00
F. A. Spear, Sealer of Weights
15 00
$9,282 55
Balance
$517 45
68
ELECTION EXPENSES.
Appropriation .
$1,300 00
EXPENDED.
Sanborn & Damon
.
$6 95
Geo. K. Livermore
.
·
1 88
S. Penniman
20 00
L. H. Gordon .
60
Green & Prescott
460 00
John A. Avery
21 00
McGovern Bros.
4 11
A. E. Nash
2 80
J. W. Hayden .
54 00
Election Officers
575 50
C. S. Hubbard .
28
W. I. Young
.
6 00
J. L. Fairbanks
.
4 00
Thos. Ferguson, police duty
6 00
Chas. G. Nicol 66 6 00
W. J. Canavan .
3 50
James Bean 3 00
Jno. W. Nash, lamps and tacks . 2 00
H. W. Tirrell, tacking voting lists 5 00
H. W. Tirrell, labor in ward-room 5 00
F. A. Spear 3 00
D. R. McKay .
3 00
Geo. O. Langley, fitting ward-rooms . 55 50
John Halloran, police 6 25
.
Amounts carried forward . . $1,255 37 $1,300 00
69
Amounts brought forward .
$1,255 37 $1,300 00
C. N. Hunt, police
6 00
A. L. Litchfield, police
6 00
F. F. Crane
2 25
$1,269 62
Balance
$30 38
FOUNTAINS.
Appropriation .
$220 00
Additional appropriation
55 00
$275 00
EXPENDED.
Quincy Water Co.
·
$220 00
Balance
$55 00
CITY HOSPITAL.
Appropriation .
$1,000 00 ·
EXPENDED.
T. King, Treasurer
.
$1,000 00
LAW DEPARTMENT.
Appropriation
$200 00
Balance
$200 00
NEW HOSE, FIRE DEPARTMENT.
Appropriation
.
$600 00
70
Amount brought forward $600 00
EXPENDED.
C. Callahan Co.
.
Badger Bros.
$535 50
Balance
RUBBER GOODS.
Appropriation .
Transferred to the appropriation
for horse shoeing and keeping . 125 00
$51 00
Net appropriation .
EXPENDED.
$8 00
J. O'Dowd
3 50
Boston Branch Store
$11 50
Balance
FIRE DEPARTMENT, REPAIR OF APPARATUS.
$370 00
Appropriation .
Transferred from money received
from State Treasurer 235 50
Transferred from enforcement of
the Liquor Law · 278 36
Total appropriation . $883 86 ·
.
-
$39 50
·
$520 00
15 50
$64 50
$176 00
71
Amount brought forward
$883 86
EXPENDED.
Walter H. Ripley
$2 83
Badger Bros., repair steamer
38 36
Badger Bros. .
70 52
Tirrell & Sons .
38 75
O. C. R.R., freight on steamer
21 60
Manchester Locomotive Works
711 80
$883 86
PAY OF FIRE DEPARTMENT.
Appropriation .
$7,913 00
Additional appropriation
300 00
Total appropriation
.
$8,213 00
EXPENDED.
Permanent men, drivers, engineers,
call men, etc.
$8,097 53
Balance
$115 47
Members of Hose 2, unpaid, amount-
ing to about $240.00.
LIGHTING ENGINE HOUSES.
Appropriation .
$200 00
EXPENDED.
Quincy Electric Light & Power Co.
$176 99
Balance .
$23 01
.
72
COAL AND FUEL.
Appropriation .
EXPENDED.
J. F. Sheppard & Sons ·
$60 56
Cyrus Patch
176 23
$236 79
Balance
$1 21
ENGINE HOUSE, WARD 6.
Appropriation
$3,150 00
EXPENDED.
Ellen S., and Caroline A. Hunt, land $591 58
Recording deed 1 64
S. Moxon, building
2,550 00
$3,143 22
Balance .
.
$6 78
FIRE ALARM.
Appropriation . · 1. $600 00 ·
Transferred to horse keeping ·
138 09 -
$461 91
EXPENDED.
Michael J. Barry
.
$48 00
Geo. M. Stevens & Co.
246 89
W. H. Ripley .
1 10
Amounts carried forward . $295 99
$461 91
.
-
$238 00
73
Amounts brought forward .
$295 99
$461 91
Chas. L. Bly .
22 50
A. L. Litchfield
47 69
Tirrell & Sons .
1 50
Badger Bros.
38 15
$405 83
Balance
$56 08
HORSE SHOEING AND KEEPING.
Appropriation .
. $1,050 00
Transferred from rubber
goods $125 00
Transferred from fire
alarm
138 09
263 09
$1,313 09
EXPENDED.
Edward Russell, hay and grain $951 49
A. J. Richards & Son
10 10
S. K. Tarbox, shoeing 76 75
James R. Wild, shoeing
91 25
John Curley, shoeing .
59 75
T. Duffy, carrots · .
6 56
$1,195 90
Balance
$117 19
74
MISCELLANEOUS FIRE EXPENSES.
Appropriation . $1,286 00
EXPENDED.
E. E. Fellows .
.
$8 90
S. F. Willard .
6 20
Geo. E. Morrisey
2 00
E. M. Roberts .
10 00
Geo. M. Stevens & Co.
127 88
A. G. Coffin
3 00
B. E. Sullivan, washing at steamer
house
78 30
P. H. Gavin
1 75
Rand & Byam
3 00
C. B. Merritt
3 00
Charles F. Milliken
11 45
Callahan Co.
72 00
S. B. Little
2 75
T. Gurney
11 50
Daily & Hamilton
7 90
Abbott & Miller
2 00
A. L. Mead
18 00
T. H. Conlin
9 49
J. J. Keniley
20 95
Pinel Bros.
10 00
T. Lyons .
Jno. Fallon's Sons
3 00
Elisha Packard
68 16
Amounts carried forward .
$492 51. $1,286 00
.
.
11 28
75
Amounts brought forward .
$492 51 $1,286 00
James R. Wild
156 90
Rogers & Decrow
93 94
D. H. Fitzgerald 35 66
Jno. Hall 27 50
T. L. Williams
5 50
Jno. S. Williams
79 25
N. E. Telephone and Telegraph Co. 72 95
Jno. F. Merrill 19 52
Green & Prescott
6 00
W. D. Littlefield 8 40
McGovern Bros. 5 10
Almshouse, wood
2 00
S. F. Newcomb .
.
3 00
J. J. Malone
1 00
Hart Bros.
1 50
E. H. Doble
3 40
Quincy Water Co.
67 50
A. L. Litchfield
2 50
Ed. Hardwick .
3 00
Frank C. Packard
16 60
Timothy White
24 22
Charles B. Tilton
29 66
J. H. Lord
28 00
Pratt & Curtis .
28 75
Geo. A. Mayor
4 65
W. H. Ripley .
4 35
Old Colony Railroad
17 00
Amounts carried forward . . $1,240 36 $1,286 00
76
Amounts brought forward . . $1,240 36 $1,286 00
Badger Bros. · 7 11
Crosby Steam Gauge Co. . 1 25 .
Hart & Shields . 1 15
C. E. Bowker . . .
2 50
W. B. Burrell .
.
1 50
W. Caldwell .
6 00
J. P. Thomey, glass .
2 25
C. J. Thayer, supplies
2 97
$1,265 09
Balance
$20 91
COLLECTION OF GARBAGE.
Appropriation .
$686 45
Income from sales
$68 55
" renting of horse . 43 00
$111 55
Total appropriation ·
$798 00
EXPENDED.
C. A. Feltis, blacksmithing $2 65
Tirrell & Sons, labor and material
16 90
G. O. Langley, building swill house P. H. Gavin, 66
150 93
25 62
James R. Wild, shoeing and carriage work
28 20
David Crotty, driver
508 00
Dennis Russell, driver
·
53 25
J. W. Nash
60
Balance · . .
$11 85
.
·
·
$786 15
77
DECORATION DAY.
Appropriation .
$300 00
EXPENDED.
Paul Revere Post 88, G. A. R.,
$300 00
BOARD OF HEALTH.
Appropriation . · $600 00
Transfer from enforcement of
liquor law
100 00
$700 00
EXPENDED.
John F. Welch, services
$150 00
John W. Hayden, inspection
366 59
Green & Prescott
95 07
W. H. Ripley .
45
John McKinnon, use of team
4 00
Geo. F. Arnold, burial of dog
1 00
A. G. Durgin, drugs
2 40
Chas. E. Avery, examinations of water
20 00
Devlin & Mckay, surveys
5 00
Danl. McGrath
2 00
Horace R. Crane, teams
7 50
P. H. Gavin, examination Wollaston Hotel
6 50
F. F. Green, printing and advertising 22 00
$682 51
Balance
$17 40
78
PAY OF BOARD OF HEALTH.
Appropriation
$250 00
EXPENDED.
Geo. B. Rice, M.D. .
$75 00
" clerk .
25 00
J. M. Sheahan, M.D.
75 00
$175 00
· Balance
$75 00
HYDRANTS.
Appropriation .
$3,725 00
EXPENDED.
Quincy Water Co. .
$3,479 30
Balance
$245 70
PARKS.
Appropriation .
75 00
Income
Gross appropriation .
$675 00
EXPENDED.
A. Dunnells, driving wells
$99 75
S. S. Scammell, repairs ·
11 08
Amounts carried forward .
$110 83
$675 00
.
$500 00
Transferred from Miscellaneous, City
100 00
79
Amounts brought forward . $110 83
$675 00
Tirrell & Sons, wheelbarrow 4 65
C. B. Tilton, paints, etc. .
5 07
James J. Dowd, labor
67 56
Benjamin Johnson, lumber Benjamin Bass, boat-house
2 18
75 00
George E. Thomas, carpenter work
120 85
Edward Murphy, labor
2 62
Peter Cahill, labor .
119 62
John Danahy, labor .
166 62
$675 00
INTEREST.
Appropriation
$8,500 00 ·
Received accrued interest
on
Bates avenue loan
7 45
Received premium on West street loan . ·
15 00
Received accrued interest on
Common street loan
57 33
Received accrued interest on West street loan . .
4 33
Received interest tax 1886
.
60
66 1887
81 30.
447 06
. .
1889
338 00
“ 1890
164 20
Received premium on note
1 25
.
23 04
66
“ 1888
·
Amount carried forward · $9,638 96
80
Amount brought forward $9,638 96
Received interest on balance at
Commonwealth National Bank 1,019 99
Received interest on deposit at National Granite Bank 253 36
Received interest on deposit
at Mount Wollaston National Bank . 100 00
Received accrued interest on
Hancock street loan 528 89
Total appropriation . ·
--- $11,541 20
EXPENDED.
Interest on Willard special and Wol-
laston school . $153 12
Interest on Neponset bridge
800 00
" note given by the town
175 00
" health loan .
40 00
" Willard school-house loan
3,080 00
" land Willard school-house
loan . 632 00
66 " D. F. French loan
51 34
£
" Wollaston school-house loan . 220 00
66 " Willard special loan 80 00
" sewer survey loan 26 35
" Gilbert & Eldredge loan 16 50
Hancock street loan 800 00
Amounts carried forward ·
$6,074 31 $11,541 20
81
Amounts carried forward
$6,074 31 $11,541 20
Common street loan
240 00
Ellen McGue loan
13 67
Miscellaneous fire loan
40 00
Interest on repair cemetery fund
246 25
" Mahoney loan
48 39
60
" street fountain and bridges
162 95
' award Copeland street damage 4 73
" temporary loans
2,959 78
" care of City Hall loan
20 00
" Hancock street loan
140 00
" Common street loan
160 00
" Tighe award loan .
8 00
66
" Lawyer's lane loan
18 00
" Repairs on public build- ings loan . ·
34 00
" Printing, advertising and stationery loans
20 00
$10,190 08
Balance .
$1,351 12
THOMAS CRANE PUBLIC LIBRARY.
BOOKS.
Appropriation
$1,670 80
Transferred to salaries and assis-
tants .
150 00
- - $1,520 80
82
Amount brought forward $1,520 80
EXPENDED.
A. K. Allstine, binding
$257 50
A. L. Bumpus
16 85
Estes & Lauriat
878 13
Henry C. Allen
20 00
A. E. Wilson & Co.,
2 00
Houghton & Mifflin
34 50
Geo. S. Perry
98 90
Willard Small
6 00
Henry C. Nash
3 50
A. M. Thayer & Co.,
21 98
W. H. Claflin & Co.,
30 00
Cassell & Co.,
16 85
A. Mudge & Son
49 00
Boston Herald
6 00
Binding catalogue for Mrs. Crane
10 00
Kate Armistead
10 00
D. M. Wilson
47 75
Green & Prescott
$1,512 21
Balance .
$8 59
FUEL AND LIGHTING.
Appropriation
.
·
. $375 00
·
1 00
F. F. Green .
2 25
83
Amount brought forward
$375 00
EXPENDED.
Citizens Gas Light Co.,
$6 60
Quincy Electric Light Co.,
145 08
Cyrus Patch & Son, coal
160 71
$312 39
Balance .
$62 61
SALARIES AND ASSISTANTS.
Appropriation
$1,925 00
Transferred from books
150 00
$2,075 00
EXPENDED.
Miss A. L. Bumpus
$580 00
Miss Alice G. White
550 00
H. G. O. Newcomb
500 00
Miss Mabel S. Baxter
259 60
Miss Addie L. Tupper
64 68
Miss Clara B. Cobb
36 94
$1,991 22
Balance .
$83 78
MISCELLANEOUS.
Appropriation
$650 00
EXPENDED.
C. W. Moulton
.
.
$2 40
S. H. Spear, stamps
.
3 25
Amounts carried forward
· $5 65
$650 00
84
Amounts brought forward
$5 65 $650 00
P. H. Gavin, plumbing . 6 25
John W. Nash, supplies
15 39
Austin & Winslow, expressing
94 97
Hopkinson & Marden
5 75
George O. Langley, carpenter work
82 35
Jno. O. Holden, clock
60 61
Norcross Bros., repairs .
15 00
Quincy Water Co.,
12 00
W. W. Adams, stamps
1 00
Burdette & Williams
J. Breck & Son, repairing mower 2 00
4 00
Albert Holt, care of grounds . .
169 75
A. L. Bumpus, expressing and sundries 11 40
.
Jno. F. Kemp, repairs on lawn
mowers .
5 00
John Hall
A. J. Richards & Sons, fertilizer 2 50
H. G. O. Newcomb, expenses
5 15
A. L. Bumpus, flowers
8 50
Ames Plow Co., tools .
2 10
Jno. W. Hersey, labor .
9 00
Terrance Keenan, cleaning out ashes
16 00
Wilson Tisdale, watering streets
16 42
F. F. Crane, supplies ·
E. B. Souther, stationery 3 45
Amounts carried forward . $584 74 $650 00
2 00
3 50
Edward Russell, fertilizer .
25 00
85
Amounts brought forward
$584 74
$650 00
M. C. Ring, flowers,
2 50
Ambler & Hobart
2 00
James Mundie
1 60
$590 84
Balance .
$59 16
ENFORCEMENT OF THE LIQUOR LAW.
Appropriation .
$1,000 00
Transferred to appropriation for
Board of Health ·
$100 00
Transferred to appropriation for police
75 00
Transferred to appropriation for
repair of fire apparatus
278 36
$453 36
Net appropriation
$546 64
NOTHING EXPENDED.
POLICE STATION.
Appropriation
$400 00
EXPENDED.
Citizens Gas Light Co.
$46 44
J. E. Maxim, keeper
292 30
C. S. Hubbard, supplies
94
Amounts carried forward $339 68
$400 00
86
Amounts brought forward . $339 68
$400 00
John W. Nash, supplies .
3 68
C. E. Woodbury, supplies
40 60
Pettengill
4 50
J. W. Hersey, labor
$399 04
Balance
$0 96
POLICE.
Appropriation . ·
$2,000 00
Received from circus, police duty
15 00
Transfer from enforcement of the liquor law
75 00 - $2,090 00
EXPENDED.
J. W. Hayden ·
$144 00
C. J. Nicol
103 75
C. N. Hunt
227 50
Thos. F. Ferguson
125 00
Michael J. Canavan
130 00
D. R. McKay
154 00
James Bean
108 00
Chas. T. Crooker
105 00
D. J. Barry
99 50
Francis A. Spear
96 00
W. J. Young
50 00
A. H. Maxwell
67 50
Amounts carried forward
$1,508 35
$2,090 00
·
.
·
98 10
Jno. Halloran .
10 58
87
Amounts brought forward . . $1,508 35 $2,090 00
Daniel McGrath
71 50
Robt. J. Williams
139 00
Mark E. Hanson
120 00
A. L. Litchfield
109 00
George Crane .
4 50
John T. Hunt .
3 00
Samuel B. Turner
3 00
E. A. Spear
10 00
$1,968 35
Balance
$121 65
REPAIR OF PUBLIC BUILDINGS.
INCLUDING CARE OF CITY HALL.
Appropriation .
$1,500 00
Transferred from street lines and
grades .
300 00
Gross appropriation
.
$1,800 00
EXPENDED.
C. B. Tilton
$5 95
E. G. Hall
6 25
Johnson & Shaw
1 53
Citizens Gas Light Co.,
354 18
N. E. Telephone & Telegraph Co.
49 05
Clapp Bros.
93
Sanborn & Damon
10 33
H. W. Tirrell .
336 13
Geo. O. Langley
310 60
.
Amounts carried forward . . $1,074 95 $1,800 00
88
Amounts brought forward . . $1,074 95 $8,486 80
P. H. Gavin . 105 23
Jno. W. Nash .
.
22 05
Frank F. Crane
49 34
McGovern Bros.
5 90
Quincy Water Co.
12 50
A. L. Litchfield
92 60
Eaton Bros.
27 42
Austin & Winslow
10 95
C. F. Pettengill
50 00
H. O. Souther .
7 25
J. F. Sheppard & Sons 135 84
J. J. Keniley
67 35
G. A. Mayo
22 50
Tirrell & Sons .
17 50
M. A. Dolan
4 71
Rogers Bros.
1 59
C. E. Woodbury ·
17 35
Hannah Dunn .
1 63
R. H. White & Co., .
15 75
J. W. Hersey .
3 25
Peter McConarty 4 00
Daniel McNeil . 2 70
Saville & Jones 1 80
Walter F. Hall
7 00
Colin Chisholm .
5 40
-
$1,766 56
Balance
$33 44
.
89
GENERAL REPAIR OF STREETS.
Appropriation . $17,270 77
EXPENDED.
Labor, per pay rolls .
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