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 1892 > Part 2
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500 00
School books and stationery
5 66
Repair public buildings
43 15
Miscellaneous, highways
1,458 90
Elections
3 00
Police
6 00
Garbage, swill sold
259 37
Police station
92 00
Chapter 440
556 47
Library, miscellaneous
14
Books, dog tax
1,563 80
Horse shoeing and keeping, cash re- funded 26 00
Christopher A. Spear, fees and licenses
560 10
Street crossings, Old Colony railroad 116 00 Advertising, printing and stationery 5 46 Miscellaneous, city expenses, cash re- funded 4 00
Release of tax titles
23 77
State Treasurer, corporation tax National bank tax 1,919 44
7,773 81
State aid, Chapter 279 Chapter 301
588 50
2,235 00
Watering streets
820 04
Parks
107 00
Brooks avenue school, material sold
15 00
Sidewalks .
508 99
Quincy water supply and service
14,136 02
Miscellaneous city receipts 54 00
Amount carried forward . $604,536 34
27
PAYMENTS.
Amount brought forward
. $604,536 34
Notes payable, city debt
$56,619 53
Temporary loan
182,000 00
Almshouse account
3,463 44
Poor out of
3,830 43
Assessors, books, binding and sta-
tionery
221 40
Miscellaneous
96 38
Transfers
75 00
Clerical services .
500 00
Brooks, widening and deepening
460 02
Burial places
3,677 96
Board of Health
645 40
Clerk, Commissioner Public Works
520 00
Contingent fund
142 50
Fire Department, pay of
9,803 50
Miscellaneous
1,289 95
Fire alarm
501 32
Fuel
215 32
Lighting engine houses,
193 61
Repairs and fixtures
335 80
Rubber goods
73 00
New hose
625 00
Keeping chief's horse .
125 00
Horse keeping and shoeing .
1,135 29
Schools, salaries ,
49,496 89
Salaries, janitors
4,195 12
Books and stationery
3,383 29
Miscellaneous Ex.
4,344 56
Fuel
3,759 78
Evening common
1,877 62
Evening drawing
1,033 04
Lessons in sewing
399 93
Lessons in cooking
100 00
Transportation
860 75
Amounts carried forward
$604,536 34 $335,900 83
28
Amount brought forward
. $604,536 34 $335,900 83
Police
6,347 47
Station
449 69
Chapter 440
161 24
Library, books
1,512 35
Miscellaneous
680 76
Salaries
2,224 95
Fuel and lighting
320 38
State Aid, Chap. 301 .
2,330 00
Chap. 279
966 00
Chap. 298
72 00 4
Chap. 447
88 00
Willard schoolhouse
132 00
Repair of public buildings
4,176 41
Removal of snow,
1,609 21
Miscellaneous, highways
16,354 93
Pay of city officers
11,125 53
Elections
2,519 30
Garbage
993 93
Street lighting
12,380 96
Wollaston school, additional land
2,000 00
Hydrants
3,535 00
Fountains
220 00
Street crossings .
1,714 73
Advertising, printing and stationery
1,382 65
Miscellaneous city expenses
1,279 95
Law department,
60 75
Claims and damages
1,484 83
Enforcement of liquor law
791 00
Window shades, Willard school
240 00
Fence, 66
258 30
Quincy City Hospital
1,000 00
Hancock street culvert
1,005 22
Brick sidewalks
1,547 00
Teal pond
99 25
Grand Army Post 88
300 00
Bridges, culverts and drains
1,143 27
Amount curried forward
. $604,536 34 $418,507 89
29
Amount brought forward
. $604,536 34 $418,507 89
Engineering
195 53
Watering streets
1,950 00
Parks
620 15
Central Fire Station Land and plans
10,623 28
65
Water street
14,035 27
Land damages
6,571 21
Paved gutters
·
3,000 00
Brooks avenue school house
26,912 97
Water supply and service, purchase of Extension of
19,929 54
Water supply
12,977 34
Hancock street
1,945 85
South
213 22
Robertson street
148 18
Quincy avenue
3,000 00
Sidewalks
1,823 00
Lincoln school sidewalk
369 44
H. O. Souther, claim
1,699 86
Centennial celebration
2,000 00
Small pox case
1,249 09
Interest account
15,485 59
County of Norfolk, county tax
13,328 24
State of Massachusetts, state tax
10,902 50
National bank tax
3,067 57
Corporation tax .
37 80
Cash on hand Jan. 1, 1893
31,090 00
$604,536 34
$604.536 34
Cash on hand Jan. 1, 1893
$31,090 00
Respectfully submitted,
BRYANT N. ADAMS, City Treasurer.
Quincy, Mass., Jan. 2, 1893.
2,852 17
30
WOODWARD FUND.
CASH ACCOUNT.
Dr.
Cash on hand January 1st, 1892
$3,721 55
Received from loans to City of
Quincy
13,484 46
Received interest on loans to City of Quincy . 694 34
Received interest on loans se- cured by mortgage 4,090 59
Received rents from sundry per- sons 921 52
Received rents of land 40 00
Received interest on 4 bonds Phila-
delphia, Wilmington & Balti- more Railroad .
300 00
Received 13 bonds Atchison & 'To- peka Railroad 475 00
Received 4 bonds Vermont & Massachusetts Railroad . 300 00
Received 2 bonds Old Colony Railroad . 120 00
Received 10 bonds Chicago & Burlington Railroad 500 00
Received 7 bonds Boston & Lowell Railroad 175 00
Received 5 bonds Union Pacific Railroad .
150 00
Received 5 bonds Union Pacific & Lincoln Railroad 250 00
Received 10 bonds New York & New England Railroad 300 00
Received 5 bonds Clinton & Fitch- burg Railroad . 125 00
Received 5 bonds Eastern Railroad 450 00
Amount carried forward $26,097 46
31
Amount brought forward $26,097 46 Received 7 bonds Fitchburg Rail-
road . 264 00
Received 5 bonds Detroit & Lan- sing Railroad 175 00
Received on $10,800 Consolidated Vermont Railroad 270 00
Received 10 bonds City of Minne- apolis 637 50
Received 5 bonds City of Sheboy- gan 337 50
Received 3 bonds City of Lynn
180 00
Received 4 bonds City of Boston
200 00
Received 3 bonds City of Cam- bridge 90 00
Received 7 bonds Town of Wey- mouth 420 00
Received 10 bonds Town of Paw- tucket
250 00
Received 5 bonds City of Cleve- land .
300 00
Received 66 shares Fitchburg Railroad
215 00
Received 148 shares Old Colony Railroad
1,036 00
Received 27 shares Boston & Al-
bany Railroad . 216 00
Received interest from Mt. Wol- laston Bank. 24 79
Cr.
By Cash loans to the City of Quincy . $11,750 00
Loans secured by mortgage
2,150 00
Paid Boston Safe Deposit, rent of vault 25 00
Paid City of Quincy, tax 1892
126 40
Amounts carried forward . $30,713 25 $14,051 40
32
Amount brought forward
$30,713 25 $14,051 40
Paid 90 per cent. on 5 shares Bos- ton & Albany railroad stock Paid accrued interest on 5 shares Boston & Albany stock .
450 00
1 75
Paid S. Penniman & Son
4 50
Paid G. Arthur Sherman plans of institute
150 00
Paid James Murray for plans and services on institute 700 00
Paid H. T. Whitman surveying
18 00
Paid Boston Herald advertising proposals
11 25
Paid Green & Prescott advertising proposals
12 50
Paid F. F. Green advertising
2 50
Paid J. W. McAnarney and others legal services
100 00
Paid B. N. Adams services as treasurer
300 00
Paid C. A. Spear services as sec- retary
50 00
On hand Jan. 1. 1893
14,861 35
$30,713 25
$30,713 25
STATEMENT OF THE FUND, JAN. 1, 1893.
Personal property received from es- tate of Dr. Ebenezer Woodward $30,089 83
Personal property received from ex- ecutors of the will of Mrs. Mary A. W. Woodward
51,556 78
Land sold
78,215 16
Pews sold
120 00
Income account
$135,232 78
Less premium account
2,725 00
.
-- $295,214 55
$292,489 55
33
Inrested as Follows:
$10,800 Consolidated railroad bonds of Vermont $9,460 00
5 bonds Eastern railroad $1,000 each 6 per cent 5,546 25
13 bonds Atchison, Topeka & Sante Fe railroad $1,000 each 4 per cent. 11,413 20
2 bonds Old Colony railroad $1.000 each 6 per cent 2,047 50
4 bonds Philadelphia, Wilmington and Baltimore railroad $1,000 each 5 per cent 4,200 00
7 bonds Boston and Lowell railroad $1000 each 5 per cent 7,295 00
10 bonds New York and New England railroad $1,000 6 per cent 10,103 75
4 bonds Vermont and Massachusetts railroad $1,000 5 per cent 4,440 00
5 bonds Union Pacific railroad $1,000 each 6 per cent 5,593 75
7 bonds Fitchburg railroad $1,000 each 4 1-2 per cent 7,000 00
5 bonds Lincoln and Colorado railroad $1,000 each 5 per cent 5,000 00
5 bonds Detroit & Lansing railroad. $1,000 each 7 per cent. · 5 bonds Boston, Clinton & Fitchburg railroad $1,000 each 5 per cent. .
5,875 00
5,125 00
10 bonds Chicago, Burlington & Quincy Railroad $1,000 each 5 per cent.
10,762 50
4 bonds City of Boston $1,000 each 5 per cent.
4,430 00
3 bonds City of Cambridge $1,000 6 per cent. . 3,330 00
3 bonds City of Lynn $1,000 each 6 per cent.
3,285 00
Amount carried forward $104,906 95
34
Amount brought forward . $104,906 95 5 bonds City of Cleveland $1,000 each 4 per cent. . 5,262 50 5 bonds City of Minneapolis $1,000 each 4} per cent. . 5.187 50
5 bonds City of Minneapolis $1,000
each 4 per cent. 5.125 00
5 bonds City of Sheboygan $1,000 each 4 per cent. . 5,200 00
7 bonds Town of Weymouth $1,000 each 4 per cent. 7,542 50
10 bonds Town of Pawtucket $500 each 5 per cent. 5,325 00
25 shares Mt. Wollaston Bank 3,595 00
27 shares Boston & Albany Rail- road . 4,900 00
148 shares Old Colony Railroad 26,640 00
66 shares Fitchburg Railroad ·
7.260 00
10 shares Consolidated Railroad of Vermont 500 00
Loan to City of Quincy
16,950 00
Loan secured by mortgage
78,235 00
Building acct. new Seminary
898 75
Cash on hand on deposit bearing in- terest
14,861 35
$292,489 55
Cash on hand Jan. 1st, 1893
$14,861 35
Respectfully submitted,
BRYANT N. ADAMS, Treasurer of the Fund.'
Quincy, Mass., Jan. 2, 1893.
35
ROCK ISLAND FUND.
Cash on hand in bank January 1, 1892
$835 62
By interest . ·
33 74
Cash in bank January 1, 1893 $869 36
$869 36
$869 36
Balance January 1, 1893
$869 36
Respectfully submitted,
BRYANT N. ADAMS,
Treasurer of Fund.
Quincy, Mass., Jan. 2, 1893.
COTTON C. JOHNSON FUND.
Cash on hand in bank January 1, 1892 By interest
$2,000 69
80 80
Cash paid Overseer of the Poor for distribution to sundry poor per- sons
80 00
Cash on hand January 1, 1893
2,001 49
$2,081 49
$2,081 49
Cash on hand January 1, 1893 ·
$2,001 49
Respectfully submitted,
BRYANT N. ADAMS, Treasurer of the Fund.
Quincy, Mass., Jan. 2, 1893.
REPORT OF CITY AUDITOR.
PAYMENT CITY DEBT MATURING 1892.
Jan. Willard, special
$1,000 00
Wollaston schoolhouse 1,000 00
May. Deficiency note, 1890 Hancock street
6,655 07
4,000 00
Land for Mt. Wollaston Ceme-
tery . .
2,000 00
Reardon street
1,175 00
June. Common street
1,200 00
July. Land and plans Lincoln school- house
3,500 00
Neponset bridge
2,000 00
Willard schoolhouse, 2nd loan,
10,000 00
Wollaston schoolhouse
1,000 00
West street
1,000 00
Woodbine and Greenwood ave- nues
800 00
Garfield street
1,000 00
Aug. Willard schoolhouse, 3d loan,
2,500 00
Sept. Willard schoolhouse, land
1,580 00
Adams street
2,500 00
Oct. Whitwell street
1,250 00
Deficiency loan 1891
834 46
Nov. Willard schoolhouse, 1st loan,
7,700 00
Additional for schools 2,300 00
Botolph street
500 00
Dec. Bell and striker. Ward 6
475 00
Shades, Willard schoolhouse
350 00
Electric lights, Willard school- house 300 00
$56,619 53
38
INTEREST.
Appropriations
$13,500 00
. Transferred to police . $350 00 6 " elections 600 00 950 00
$12,550 00
Receipts
2,970 21
$15,520 21
EXPENDED.
Willard special
$100 00
Wollaston schoolhouse
340 00
West street
80 00
Washington street
450 00
Willard schoolhouse
3,126 50
Neponset bridge
640 00
Land, Willard schoolhouse
505 60
Temporary loans
4,565 42
Deficiency loans
196 61
Hancock street
1,841 50
Crossings and gutters
312 50
Reardon street
52 88
Land for Mt. Wollaston Cemetery " Central Fire Station
140 00
Woodbine and Greenwood avenues
33 00
Garfield street
41 25
Lincoln schoolhouse
744 37
Water street land damage
341 30
Adams street
108 34
Common street
408 00
Whitwell street
141 64
Water street
500 00
Additional school expenses
106 88
Brick sidewalks, gravel pit
84 00
Water supply
200 00
Burial fund, care of lots
233 00
Alvin Rogers, land, fire station
21 00
Amounts carried forward
$15,403 79
$15,520 21
90 00
39
Amounts brought forward $15,403 79
$15,520 21
Botolph street 25 00
Bell and striker, Ward 6 23 75
Shades, Willard schoolhouse
17 80
Electric lights, Willard schoolhouse,
15 25
$15,485 59
$15,520 21
Balance,.
$34 62
SCHOOL APPROPRIATIONS.
APPROPRIATION.
Evening schools $1,200 00
Additional 713 00
$1,913 00
Transferred to evening drawing,
35 00
$1,878 00
Evening drawing schools :
1,000 00
From evening schools .
35 00
1,035 00
Books and stationery
2,700 00
Additional
400 00
Transferred from sewing
100 00
Transferred from salaries
113 00
3,313 00
Cooking school
100 00
Sewing school
500
Transferred to books and stationery,
100
400 00
Salaries
48,000 00
Additional
1,805 00
49,805 00
Transferred to other accounts
200 00
49,605 00
Fuel
3,500 00
Additional
225 00
3,725 00
Amount carried forward
$60,056 00
40
Amount brought forward
$60,056 00
Janitors
4,000 00
Additional
182 00
4,182 00
Transportation
850 00
Additional
12 00
862 00
Miscellaneous
3,700 00
Additional
50 00
3,750 00
$68,850 00
SCHOOL EXPENSES
1891
1892
Evening schools
.
$1 20
$1,876 42
Balance $1 58
Evening drawing school
199 00
1,033 04
1 96
Books and stationery
64 82
3,312 81
19
Cooking school
100 00 '
Sewing school
399 93
70
Salaries of Supt. and teachers
49,496 89
108 11
Fuel
38 94
3,720 84
4 16
Janitor
17 00
4,178 12
3 88
Transportation
860 75
1 25
Miscellaneous .
. 594 70
3,749 86
14
$68,728 66
$121 34
For items in detail see Report of Superintendent of Schools.
ALMSHOUSE.
EXPENDED 1891.
A. G. Durgin
$4 35
EXPENDED 1892.
N. E. Tel. & Tel. Co
$36 40
A. J. Richards & Sons .
136 33
Amount carried forward
$177 08
41
Amount brought forward $172 73
G. F. Wilson & Co.
373 10
J. F. Merrill
242 43
Franklin Jacobs, salary and expenses,
512 08
Jane Mclaughlin
74 00
Mary Shatzl
30 00
Rogers Bros.
86 58
W. H. Doble
406 33
B. M. Bevins, fish
17 53
E. R. Wheble, dressing hogs
11 00
P. H. Gavin 49 55
Joseph Robertson, exchange of cows, 7 00
Old Colony Railroad Co.
38 39
Harrison L. Hunt, labor
12 25
Peter Delory, labor 27 00
Israel Oakman, wood
100 42
J. F. Sheppard & Sons
27 37
Frank F. Crane
49 93
James Baker
4 00
A. H. Thayer, 4 pigs
22 00
J. E. Lappen, refrigerator
40 00
Parker & Wood
3 50
D. B. Stetson
34 25
Sanborn & Damon
27 30
J. L. Stevenson & Co., liquors
7 50
John Hall .
44 00
Andrew Benzie
10 25
Samuel McLean
12 24
John Nagle
13 25
A. G. Durgin
26 52
Maggie Denwood
56 50
C. H. Leonard & Co.
9 75
Safford & Very
90 22
Quincy water supply
26 67
C. Patch & Son
240 00
C. Moynihan
12 00
S. F. Willard
3 85
Amount carried forward
$2,921 49
42
Amount brought forward
$2,921 49
Saville & Jones
50
E. E. Fellows
3 05
C. E. Woodbury 31 21
Annie Nelson
24 00
Michael Sullivan
71 75
J. W. Nash
33 20
Johnson Bros
51 99
Frank Gearing
15 50
Eaton Bros.
30 44
W. H. Claflin & Co
1 73
E. Packard
3 60
Clapp Bros
17 80
Benj. Johnson
3 26
Boston Branch Shoe Store
2 00
Wilson Tisdale
5 00
T. J. Lamb
26 23
Abbott & Miller
5 10
Tirrell & Son., blanket, harness and collar
36 00
W. A. Hodges
18 97
Garbage
12 00
C. S. Hubbard
4 00
Joseph S. Whall
6 30
Geo. J. Jones
7 10
Geo. O. Langley
1 74
M. A. Mitten
18 50
C. B. Tilton
3 80
S. Scammell, repairs and wagon top
31 50
M. T. Dyer
15 00
C. F. Pettengill
1 00
M. J. & A. B. Gibson
52 87
J. N. Page
2 30
$3,459 09 -
Less amount to out poor
636 45
$2,822 64
43
POOR OUT OF THE ALMSHOUSE.
EXPENDED 1891.
Worcester Insane Asylum
$85 43
Town of Randolph
6 85
Town of Holbrook
5 00
Commonwealth of Massachusetts
36 80
C. Moynihan
6 00
City of Boston
87 44
City of Lynn
68 70
Old Colony Railroad
3 06
$299 28
EXPENDED 1892.
J. F. Sheppard & Sons
$150 05
C. Moynihan, rent
66 00
George J. Jones
96 00
Old Colony Railroad Co.
13 18
Town of Shutesbury
3 00
George E. Frost, coal .
20 00°
Bridget McDonough, rent
20 00
W. E. Brown, burials .
30 00
John Hall, burials
60 00
John O'Brien, rent
18 00
C. Patch & Son, coal
196 98
Taunton Lunatic Hospital
1,192 45
Worcester Insane Asylum .
328 72
Commonwealth of Massachusetts
217 16
W. H. Doble
3 75
W. W. Adams
4 36
F. Jacobs
2 00
William Kelly, rent
66 00
A. G. Durgin
7 55
City of Boston
140 26
Ann Duggan
72 00
Saville & Jones
18 60
City of Lawrence
9 00
Amount carried forward
$2,765 06
14
Amount brought forward
$2,765 06
S. F. Willard
1 65
City of Brockton
43 00
Town of Milton
52 00
F. Jacobs
25 37
Mrs. Gleason, rent
6 00
Mrs. John Hartney
6 00
W. A. Hodges
25 62
Supplies from Almshouse
636 45
$3,531 15
RESUME.
Appropriation
.
$7,200 00
Receipts, Almshouse
$729 09
Receipts, out poor
419 42 1,148 51
$8,348 51
EXPENDED.
Almshouse,
$2,822 64
Out Poor
3,531 15
$6,353 79
Balance
$1,994 72
ASSESSORS,-Miscellaneous.
Appropriation
$100 00
EXPENDED.
Byron Boyd
$ 4 25
J. H. Dinegan
34 00
McGovern Bros.
12 13
James Burr
44 00
Austin & Winslow
25
Green & Prescott
1 75
$96 38
Balance
.
$3 62
45
ASSESSORS .- Books, Binding and Postage.
Appropriation
$225 00
EXPENDED.
W. W. Adams
$11 00
McGovern Bros.
32 90
F. F. Green
177 50
$221 40
Balance
$3 60
ASSESSORS,-Transfers.
Appropriation $75 00
EXPENDED.
E. L. Burdakin
$50 00
E. W. Marsh
25 00
$75 00
ASSESSORS,-Clerical Services.
Appropriation
$500
EXPENDED.
F. C. Pope
$500
BRIDGES, CULVERTS AND DRAINS.
Appropriation
$1,500 00
EXPENDED.
Gilcoine Bros.
$282 50
Wollaston Foundry Co
5 46
P. J. Williams 28 00
Trustees Hingham and Quincy bridges 750 00
E. Menhinnick 30 00
Amounts carried forward
$1,095 96
$1,500 00
46
Amounts brought forward
$1,095 96
$1,500 00
A. J. Richards & Sons
3 00
John Gilraine
10 00
Stephen Delory
25 00
Pratt & Co.
9 31
$1,143 27
Balance
$356 73
WIDENING AND DEEPENING BROOKS.
Appropriation
$200 00
Addition
290 00
$490 00
EXPENDED.
Adam S. Vogel
$18 00
Labor
369 52
Saville & Jones
16 50
W. W. Ewell
50 00
Streets
6 00
$460 02
Balance
$29 98
BURIAL PLACES.
Expended 1891
$ 96
Appropriation 1892
$1,600 00
Income
2,615 95
$4,215 95
EXPENDED.
Quincy Water company
$273 16
Stephen Delory
6 00
Tirrell & Sons
85 43
Charles Blonquest
6 00
M. Pfaffmann
45 00
Amounts carried forward
$415 59
$4,215 95
47
Amounts brought forward
$415 59
$4,215 95
F. H. Crane & Son
25 18
Austin & Winslow
2 25
J. E. Maxim
65 00
J. Breck & Son
12 70
C. B. Tilton
6 30
S. K. Tarbox
10 00
Green & Prescott
8 25
J. W. Lombard .
6 00
Ira Litchfield
221 19
T. W. Lincoln
12 75
W. W. Adams
10 90
E. A. Spear
7 60
E. E. Fellows
2 50
J. W. Nash
20 71
Peter Delory
13 00
H. T. Whitman .
87 00
Winslow Burrill
12 00
George L. Gill
150 00
Labor
2,588 08
$3,677 00
Balance .
$538 95
PAY CITY OFFICERS.
EXPENDED 1891.
Quincy Tirrell
$50 00
B. F. Thomas
37 50
S. M. Donovan
25 00
B. R. Redman
75 00
$187 50
Appropriation, 1892 .
$11,390 00
EXPENDED.
H. O. Fairbanks, Mayor $1,000 00
B. N. Adams, Treasurer and Collector 1,300 00
Amounts carried forward
$2,300 00
$11,390 00
48
Amounts brought forward $2,300 00 $11,390 00
C. A. Spear, City Clerk
1,300 00
J. O. Hall, City Auditor
1
600 00
H. W. Tirrell, City Messenger . 249 96
W. W. Ewell, Com'r Public Works 2,000 00
F. L. Hayes, City Solicitor 58 33
S. M. Donovan, City Physician . 275 00
F. C. Pope, Principal Assessor 458 32
W. H. Ripley, Chief Engineer .
400 00
George H. Field, Overseer of the Poor 416 91
J. W. McAnarney, City Solicitor 641 67
W. H. Mitchell, Assistant Assessor
187 50
W. W. Osborne,
229 17
F. E. Kimball. 66
229 17
J. H. Dinegan,
229 16
James Burr,
66
.
229 17
Israel Waterhouse, 229 17
B. F. Thomas, Board of Health 112 50
J. M. Sheahan,
150 00
George B. Rice, 66
150 00
C. W. Garey, Milk Inspector
100 00
C. A. Spear, 66
100 00
C. Moynihan,
100 00
M. F. O'Brien, 66
100 00
F. A. Spear, Sealer Weights
15 00
J. H. Dinegan, expenses 2 00
$10,938 03
Balance
$451 97
CLERK, EXECUTIVE DEPARTMENT.
Appropriation
$520 00
EXPENDED. A. M. Nightingale $520 00
75 00
E. W. Marsh, Registrar
.
49
PURCHASE OF THE WATER SUPPLY.
Appropriation
$10,000 00
EXPENDED.
J. W. McAnarney
$305 00
J. E. Cotter
500 00
R. M. Morse
500 00
D. W. Dinegan, expenses
10 15
S. Penniman & Sons
7 50
Percy M. Blake
200 00
A. H. Howland
100 00
J. F. Gleason, banquet
60 00
John Hall
68 00
J. H. Burdakin
12 00
A. Crafts
100 00
Rogers Bros
10 50
F. S. Hollis
43 90
W. H. Ripley, testing service
10 00
Pay roll firemen, testing service
57 50
H. T. Whitman
866 37
F. F. Crane, loan of chairs
1 25
$2,852 17
Balance
$7,147 83
CONTINGENT FUND OF THE COUNCIL.
Appropriation
$100 00
Transferred from Lincoln school-
house
50 00
$150 00
EXPENDED.
John Hall
$111 50
S. Penniman & Son
31 00
$142 50
Balance .
$7 50
50
CHAPTER 440, OFFICERS' FEES.
Expended 1891
$4 18
Appropriation 1892, receipts .
$556 47
EXPENDED.
N. B. Furnald
$17 22
M. J. Canavan
26 08
C. N. Hunt
59 84
Daniel McGrath
4 12
A. H. Maxwell
3 74
James Behan
3 75
John Leary
2 06
D. J. Barry
8 64
D. R. McKay
4 18
T. F. Ferguson
7 43
J. W. McAnarney
20 00
$157 06
399 41
DECORATION DAY.
Appropriation
$300
EXPENDED.
G. A. R. Post 88
$300 00
CITY HOSPITAL.
Appropriation
$1,000
EXPENDED. T. King, treasurer $1,000 00
51 ELECTION EXPENSES.
EXPENDED 1891.
Green & Prescott
$93 30
George A. Mayo
6 00
John E. Drake, rent
20 00
$119 30
Appropriation 1892
$1,800 00
Transfer from interest
600 00
$24,00 00
Receipts
$3 00
$2,403 00
EXPENDED.
Pay rolls, ward officers
$1,360 00
Pay roll, police
39 00
George A. Mayo
4 70
Franklin Curtis
7 00
W. H. Doble
31
H. W. Tirrell
10 00
J. E. Curtin
27 00
Abbott & Miller, expressing
2 85
S. Penniman & Son
29 00
Green & Prescott
562 85
George O. Langley
79 40
F. F. Crane
7 86
McGovern Bros
3 50
F. F. Green
62 13
F. J. Perry
35 00
Graham & Co
5 00
A. L. Litchfield, police
3 00
Quincy cafe
76 80
Daniel W. Baxter
50 00
George Benedict
15 00
J. W. Broderick
2 00
D. A. McGrath, carting ballots
2 00
C. E. Woodbury, rent
15 00
J. F. Sheppard & Sons
60
$2,400 00
Balance
$3 00
52
FIRE DEPARTMENT .- Repairs and Fixtures.
Appropriation
$400 00
EXPENDED.
Tirrell & Sons .
$7 50
J. R. Wild .
328 30
$335 80
Balance
$64 20
FIRE DEPARTMENT .- Pay of Men.
EXPENDED 1891.
Walter D. Littlefield .
$40 00
Appropriation, 1892 .
$9,927 50
Pay rolls Permanent Men Hook and Ladder
$5,276 00
1,200 00
Hose 1
1,100 00
Hose 2
415 00
Hose 3
540 00
Chemical 2
415 00
Hose 4
415 00
W. D. Littlefield, Chem., Houghs Neck 40 00
F. C. Packard, Asst. Engin'r, Ward 1 100 00
Peter J. Williams
3
100 00
James White
4
50 00
R. H. Newcomb 66
2
37 50
Benj. King
66
5 37 50
E. H. Richardson
6 37 50
$9,763 50
Balance
$164 00
FIRE DEPARTMENT .- Miscellaneous.
EXPENDED 1891.
Frizell Ladder Company . $2 40
W. H. Pierce, rent land Houghs Neck 14 60
J. R. Wild 4 25
B. E. Sullivan, wash'g for Engine house 16 03
P. J. Williams . 35 80
$73 08
.
53
Appropriation, 1892
.
$1,500 00
EXPENDED.
E. H. Doble
$ 90
T. Keenan
8 00
N. E. T. & T. Company
73 00
Charles C. Hearn
1 20
Quincy Water Supply
38 01
J. F. Merrill
26 54
F. E. Kimball, stamps
5 00
C. Callahan Co., hose and fixtures
147 25
S. F. Willard
8 35
Faxon Billings, dragging machines .
45 00
B. E. Sullivan, wash'g at Steamer house
13 76
Timothy White .
11 25
John S. Williams
33 25
Daniel O'Connell 10 00
D. H. Fitzgerald, refreshment
11 00
C. A. Stanley, hire of horses
42 00
J. R. Wild .
134 75
Gallagher, expressing
6 93
T. L. Williams .
4 05
E. Packard & Co.
109 99
T. Gurney .
35 07
G. H. Nicholson
30 00
Abbott & Miller, expressing
10 75
William Caldwell
5 00
Samuel Eastman & Co.
35 00
E. S. Woosley & Co.
6 00
C. W. H. Moulton
15 30
Citizens Gas Light company
14 07
Austin & Winslow, expressing
2 10
Badger Bros.
2 08
J. J. Kilroy
7 50
Benjamin Johnson, lumber
6 24
D. J. Deasy, refreshments
13 80
Pratt & Curtis .
10 60
Amounts carried forward
$943 53
$1,500 00
54
Amounts brought forward
$943 53
$1,500 00
Welsh & Hall
200 00
W. H. Ripley
2 50
Boston Woven Hose company
28 00
Pinel Bros.
8.90
G. M. Stevens
25 98
Misses Flynn
75
F. L. Merrill
1 50
A. G. Durgin
14 40
George O'Brien .
1 50
Green & Prescott
1 00
T. J. Lamb
6 00
McGovern Bros.
1 60
Balance
.
$283 31
FIRE DEPARTMENT .- Fire Alarm.
EXPENDED 1891.
C. B. Tilton
$1 11
J. R. Wild
17 15
$18 26
Appropriation 1892
$500 00
EXPENDED.
Asa A. Pope
25 00
G. M. Stevens
302 79
Charles L. Bly, poles
71 50
Old Colony railroad
12 00
A. Lambert
4 00
Ernest Bishop
29 00
Whittaker & Gerrish
29 67
Michael E. White
6 00
N. E. Gamewell Co.
3 10
$483 06
Balance
$16 94
$1,216 87
55
FIRE DEPARTMENT .- New Hose.
Appropriation
$625 00
EXPENDED.
C. Callahan Co.
$625 00
FIRE DEPARTMENT .- Rubber Goods.
Appropriation
$100 00
EXPENDED.
Oak Hall, rubber coats
$54 00
Boston Branch Store
19 00
$73 00
Balance
$27 00
FIRE DEPARTMENT-Keeping Chief's Horse.
Appropriation
$125 00
EXPENDED.
W. H. Ripley
$125 00
FIRE DEPARTMENT .- Fuel.
Appropriation
$250 00
EXPENDED.
Citizens Gas Light Company
$48 00
J. F. Sheppard & Sons
141 32
Almshouse
26 00
$215 32
Balance
$34 68
FIRE DEPARTMENT .- Horse Shoeing and Keeping.
EXPENDED 1891. J. R. Wild . $8 50
.
56
Appropriation 1892
$1,300 00
EXPENDED.
F. H. Crane & Son
$796 08
D. Desmond
97 75
S. K. Tarbox
44 00
N. E. Hay company
63 21
J. R. Wild
84 75
Thomas Duffy,-carrots
15 00
$1,100 79
Balance .
$199 21
FIRE DEPARTMENT-Lighting Engine House. EXPENDED 1891.
Quincy Electric Light & Power Co. .
$8 05
Appropriation 1892
$225 00
EXPENDED.
Citizens Gas Light company .
$ 53
Quincy Electric Light & Power Co ·
185 03
$185 56
Balance
$39 44
CENTRAL FIRE STATION.
Appropriation
$20,000 00
EXPENDED.
Quincy water supply
$40 72
John Cavanagh
14 00
A. Keating
6 81
Eldridge & Sylvester
4,000 00
Alexander Kenn
11 75
$4,073 28
Balance
$15,926 72
.
57
LAND AND PLANS, LINCOLN SCHOOL- HOUSE.
Recording deed 1891
$0 65
FOUNTAINS.
Expended 1891 .
$55 00
Appropriation 1892
$260 00
EXPENDED.
Quincy water supply
$165 00
Balance
$95 00
COLLECTION OF GARBAGE.
Appropriation
$800 00
Receipts
259 37
$1,059 37
EXPENDED.
D. Crotty
$624 00
Help
108 67
J. R. Wild
2 95
.J. W. Nash
1 00
P. H. Gavin
7 31
Streets, horse keeping
250 00
$993 93
Balance
$65 44
HEALTH DEPARTMENT.
Appropriation
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