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 3
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$550 00
Additional
100 00
$650 00
Amount curried forward .
$650 00
58
Amount brought forward $650 00
EXPENDED.
J. W. Hayden, inspection $41 40
W. B. Hills, analyses
10 00
Green & Prescott
43 00
Adam S. Vogel, inspection
489 00
F. F. Green
29 50
Thomas Brady
2 00
Joshua Wilkins, board of horse
6 00
S. K. Tarbox
2 00
H. R. Crane, hire of team
5 00
H. T. Whitman .
5 00
J. F. Sheppard & Sons, coal smallpox patient
3 50
A. S. Vogel, preparing report
9 00
$645 40
Balance
$4 60
TEAL POND.
Appropriation
$100 00
EXPENDED.
Whittaker & Gerrish .
$99 25
Balance
$0 75
HYDRANTS,
Expended 1891
$883 75
Appropriation 1892
$3,725 00
EXPENDED.
Quincy Water Supply
$2,651 25
Balance
$1,073 75
. .
.
59
THOMAS CRANE PUBLIC LIBRARY-Books.
EXPENDED 1891.
Green & Prescott $3 00
Appropriation
$1,563 80
Transferred to Miscellaneous ex-
50 00
penses
$1,513 80
EXPENDED.
George S. Perry
$21 00
A. K. Allstine
222 25
Naturalist Bureau
4 00
Publishers' Weekly
7 00
Green & Prescott
52 00
A. L. Bumpus
9 95
F. F. Green
37 50
Balch Bros.
5 00
Charles H. Kilham
5 75
B. B. Russell
4 50
Edwin Reed
1 00
Lee & Sheppard
76
Estes & Lauriat
1,035 19
Boston Bulletin
1 00
J. G. Cupples & Co.
3 00
D. Appleton & Co.
6 00
B. A. Fowler
60 00
Massachusetts Historical society
3 00
J. Q. Adams & Co.
4 25
Boston Herald
6 00
E. H. Sheldon .
19 20
Alexander Corbett
1 00
$1,509 35
Balance
$4 45
60
LIBRARY-Salaries and Assistants.
Appropriation
$2,225 00
EXPENDED.
A. L. Bumpus
$680 00
A. G. White
650 00
H. G. O. Newcomb
500 00
M. L. Baxter
300 00
Clara B. Cobb
94 95
$2,224 95
Balance
$0 05
LIBRARY-Fuel and Lighting.
EXPENDED 1891.
Quincy Electric Light & Power Co.
$6 05
Appropriation, 1892 . $375 00
EXPENDED. 1
Citizens' Gas Light Co., lights $19 45
Quincy Electric Light & Power Co., lights 139 03
C. Patch & Son, coal
155 85
$314 33
Balance . $60 67
LIBRARY-Miscellaneous Expenses.
EXPENDED. 1891.
F. F. Crane
$1 00
E. Menhinnick
3 00
Austin & Winslow
70
$4 70
1
61
Appropriation
Transferred from books
$650 00 50 00
$700 00
EXPENDED.
Austin & Winslow
$96 87
John Crotty
24 00
William Patterson
185 85
W. W. Adams
13 42
F. F. Crane
15 73
E. B. Souther
8 44
Keeler & Co.
6 90
Quincy Water Supply
22 50
Fuller, Leonard & Small
28 82
N. B. Furnald
15 00
J. W. Nash
7 37
Danforth Arnold, flowers
6 00
H. G. O. Newcomb
4 50
A. J. Richards & Sons
8 50
P. H. Gavin
45 82
Terrance Keenan
9 00
Cotton & Gould
2 37
B. F. Bass
8 75
A. L. Litchfield
98 04
William Askew
3 30
George W. Ewell
2 70
E. T. Young & Co.
2 00
Clapp Bros.
1 38
George O. Langley
1 50
Sanborn & Damon
4 00
John O. Holden
3 50
Quincy A. Faunce
42 80
A. F. Bussell
7 00
$676 06
Less credit
14
$675 92
Balance
$24 08
62
ENFORCEMENT OF THE LIQUOR LAW.
Appropriation
$800 00
EXPENDED.
D. R. Mckay
$4 00
M. E. Hanson
4 00
D. R. McGrath
678 00
J. W. McAnarney
100 00 .
S. Penniman & Son 5 00
$791 00
Balance .
$9 00
LAW LIBRARY.
Appropriation
$150 00
EXPENDED.
F. L. Hayes
$12 50
Little, Brown & Co.
48 25
$60 75
Balance
.
$89 25
MISCELLANEOUS CITY EXPENSES.
EXPENDED 1891.
J. M. Sheahan, M. D., return of births $40 50
J. F. Welch, 21 50
J. A. Gordon, 16 50
J. H. Gilbert, 66
66
6 75
W. Record,
8 50
Thomas J. Devine,
5 50
$99 25
.
63
Appropriation 1892
$1525 00
Credits
36 16
$1,561 16
EXPENDED.
S. M. Donovan, Castiglioni $1 50 .
S. Penniman & Son
63 25
F. L. Hayes, attorney Souther case
52 75
George O. Langley, witnesses' fees 24 60
J. H. Burdakin . 9 02
J. E. Hanson, assistant to Collector
10 00
Old Colony Railroad
1 25
John Hall .
89 25
Clan McGregor .
3 00
J. E. Curtin, water meetings
24 00
Austin & Winslow
3 65
C. W. Guy
1 50
H. W. Tirrell, fans
1 20
H. W. Tirrell, care fountain
165 00
Mrs. A. B. Packard, flowers
3 00
Boynton & Russell
45
St. Mary's hall, water meeting 10 00
Frank A. Spear, return of births
129 40
T. Gullickson, painting face of town clock 130 00
Est. John L. Eldridge, service Board of Health, 1889
72 00
James Bisson
1 00
W. U. Tel. Co.
33
A. W. Mitchell
90
E. A. Snow, 1 seal
3 00
Andrew Peterson, 1 seal
3 00
N. E. Tel. & Tel. Co. .
70 00
T. Gurney
7 93
Mrs. A. B. Arnold
27 50
M. E. Hanson, poll tax bills
29 00
Amounts curried forward
$937 48
$1,561 16
64
Amounts brought forward
$937 48
$1,561 16
G. H. Ostrom, 1 seal .
3 00
Samuel Cummings, 1 seal
3 00
Robert Swallow, 7 seals
21 00
Charles F. Cleaves, 1 seal
3 00
S. F. Willard, vaccine points
2 00
Eugene Prouty, 1 seal
3 00
Joseph Brindley, 2 seals
6 00
J. H. Dinegan, list names of abuttors for street watering . 10 00
N. Y. & B. Ex. & Des. Co. .
45
Maggie E. Haley, clerical service
15 00
John Ostrom, 1 seal . 3 00
Damon Safe & Iron Co., key to safe
5 00
F. S. Davis, returning births
4 25
Story & Thorndike, advice on water loan . 25 00
J. H. Lord .
28 50
J. T. French
18 50
Margaret M. Tower
18 00
E. Weightman, 28 suppers 14 00
C. W. Garey, glassware and expenses 17 47
W. E. Brown, returning deaths 24 50
H. C. Hallowell, M. D., return of births 6 00
T. J. Dion 66 66 66
9 00
G. B. Rice
66
3 25
George A. Mayo
30
$1,180 70
Balance .
$380 46
PARKS.
Appropriation
$500 00
Additional .
13 15
Income
107 00
$620 15
.
65
EXPENDED.
John Danahy
$43 31
Daniel Ford
52 13
P. J. Williams
3 00
Robert Nichols
3 00
A. J. Richards & Sons
19 20
H. T. Whitman, plan of park and ad- joining property
71 60
Labor and seeds
220 58
A. L. Litchfield
165 33
Quincy A. Faunce
42 00
$620 15
POLICE STATION.
EXPENDED, 1891.
Austin & Winslow $2 50
Appropriation, 1892
$400 00
Income
92 00
$492 00
EXPENDED.
George O. Langley
$340 24
Citizens Gas Light Co.
7 50
Q. E. L. & P. Co.
45 00
Rogers Brothers, disinfectant
25
Mrs. Sarah Gourley
2 00
James Beckford .
5 75
C. W. Guy .
28 05
S. Penniman & Son
2 00
Frank W. Jones, disinfectant
4 00
J. P. Lovell Arms Co.
3 50
J. W. Nash
1 90
Harkins Brothers
7 00
$447 19
Balance
$44 81
T
66
REPAIR PUBLIC BUILDINGS.
EXPENDED 1891.
N. E. T. & T. Co.
$3 20
J. W. Nash
1 17
Q. E. L. & P. Co.
10 00
.J. H. Pray, Sons & Co.
111 22
Jonas Shackley
25 78
George O. Langley
65 19
P. J. Williams
8 10
$224 66
Appropriation 1892
$4,000 00
Transferred from engineering 200 00
Income
43 15
$4,243 15
EXPENDED.
Winslow Burrell
$27 85
Harry W. Tirrell
501 51
Citizens Gas Light Co.
222 19
George O. Langley
45 29
Austin & Winslow
5 35
J. F. Sheppard & Sons
129 34
J. W. Nash
25 68
Q. E. L. & P. Co.
110 00
N. E. T. & T. Co.
37 30
John McKinnon
16 50
James Martin & Sons, Hag
11 90
Quincy water supply
15 00
H. O. Souther
3 85
Tirrell & Sons
4 25
A. J. Richards & Sons
4 75
J. J. Keniley
1 00
Wales Bros., repairing pump
7 00
Peter McConarty
6 00
Whittaker & Gerrish
84 53
F. F. Crane
4 00
Amount carried forward
$1,263 29
67
Amount brought forward
$1,263 29
E. Menhinnick
64 25
H. W. Hunt
5 00
W. H. Bennett
28 25
L. W. Gordon
70
Peter J. Williams
136 00
C. Patch & Son
183 75
J. T. & W. V. Hayward
158 18
Eaton Brothers, ice
10 00
J. G. Thomas .
4 20
Ira Litchfield, Almshouse .
41 27
C. F. Pettengill, care town clock, etc.
60 00
C. E. Woodbury
5 00
Miss C. S. Hubbard
62
J. J. Keniley
1 00
$1,961 51
Willard School :
J. I. Condon
$ 75
Harkins Brothers
34 13
Jonas Shackley
117 13
J. J. Keniley
7 10
George O. Langley
74 45
Badger Brothers .
2 53
J. R. Mckinnon .
31 65
F. F. Crane .
1 95
Smead Co.
7 82
$277 51
Washington :
P. H. Gavin
$3 00
F. F. Crane .
89
George A. Collier
20 03
Jolın Cavanagh
23 00
J. A. Swasey
54 40
George O. Langley
75 95
Ira Litchfield
2 33
H. O. Souther
14 56
$194 16
Amount carried forward
$471 67
68
Amount brought forward
John Hancock :
F. F. Crane
$30 70
W. A. Mitchell
7 00
A. L. Litchfield .
48 03
T. Gullickson & Son
88 15
John Burney
11 18
H. O. Souther
7 75
George O. Worcester
3 00
$195 81
High :
E. M. Litchfield .
$238 64
George. A. Collier
6 77
John Burney
24 95
H. O. Souther
5 50
$275 86
Coddington :
F. F. Crane
$7 87
John Burney
58 95
E. S. Brown
5 00
H. O. Souther
2 19
B. Johnson
9 66
E. M. Litchfield .
11 61
$95 28
Adams :
George A. Collier
$38 16
E. M. Litchfield
158 64
John Burney
89 04
J. J. Keniley
45 13
$330 97
Wollaston :
J. G. Thomas
$13 51
Smead Co.
33 56
G. E. Thomas
5 40
J. A. Swasey
35 10
$87 57
Amount carried forward .
$1,457 16
$471 67
69
Amount brought forward Quincy :
$1,457 16
.J. A. Swasey
$64 60
Whitaker & Gerrish
354 10
M. E. Nash
71 30
$490 00
Lincoln :
Geo. O. Shirley
$35 00
F. F. Crane
8 08
$43 08
$1,990 24
RESUME.
Appropriation
$4,243 15
EXPENDED.
Repair public buildings
$1,961 51
School buildings
1,990 24
$3,951 75
Balance .
$291 40
POLICE.
EXPENDED 1891.
Appropriation 1892
$6,000 00
Transfer from interest
350 00
$6,350 00
EXPENDED.
George O. Langley
$942 00
N. E. Tel. & Tel. Co. .
30 00
S. Penniman & Son .
1 25
John Robbins Mfg Co.
18 50
Amounts carried fo. ward
$994 25
$6,350 00
F. F. Crane. $1 50
70
Amounts brought forward
$994 25
$6,350 00
J. H. Lord .
3 00
W. W. Adams
1 10
John P. Lovell Arms Co.
11 25
J. Bisson, carriage
2 00
Pay rolls officers
5,327 87
$6,339 97
Balance
$10 03
GENERAL REPAIR OF STREETS.
EXPENDED 1891.
Pinel Bros.
$3 75
John Cashman
67 04
Almshouse
131 20
C. B. Tilton
35
A. J. Richards & Son
4 75
George E. Allen
36 00
American Horse Protector Co.
10 00
Benjamin Johnson
15 79
McDonnell Bros.
3 00
James D. Kent
11 30
Walter H. Ripley
4 16
Dexter Ramsdell
6 06
G. F. Pinkham
34 60
J. B. Benson
3 50
E. W. Bowker
7 50
$339 00
Appropriation 1892
$15,000 00
Receipts
134 40
$15,134 40
EXPENDED.
Pay rolls, labor
$11,964 43
J. R. Wild
281 48
F. H. Crane & Son
497 19
Amounts carried forward . $12,743 10 ·
$15,134 40
71
Amounts brought forward
$12,743 10 $15,134 40
A. J. Richards & Son
933 93
A. W. Woodward
34 30
J. W. Nash
16 71
C. Patch & Son
60 22
Pratt & Co.
6 46
Edward Farmer
35 00
Daniel Desmond
8 63
E. V. Trask
30 00
Quincy Water Supply
63 63
C. A. Feltis
14 90
J. F. Sheppard & Sons
122 92
Tirrell & Sons
181 00
Abbott & Miller
6 90
Walworth M'f'g. Co.
7 30
Churchill & Hitchcock
12 50
John Cahill
5 00
John T. Bates
3 50
E. Menhinnick
168 75
Laurence White
75 00
Asa Pope
4 00
Austin & Winslow
1 05
W. H. Doble
7 68
Glencoe Granite Co.
25 50
Oriental Powder Mills
35 70
Jones, McDuffee & Stratton
14 15
F. F. Crane
90
George E. Frost .
10 76
Terrance Keenan
67 25
Mrs. Kelly, gravel
10 16
H. Lavalle .
65 50
W. C. Oastler
24 00
Old Colony Railroad .
3 10
Winslow Hobart
5 00
Gilcoine Brothers
90 11
James Mears
11 75
Amounts carried forward . $14,916 34
$15,134 40
72
Amounts brought forward Alden Spears & Co.
19 14
G. H. Rhodes
5 00
O. F. Maguire
36 00
Ames Plow Co. 27 56
J. F. Merrill
2 75
N. Y. & B. Ex. and Disp. Co.
4 05
T. Gurney
2 10
Geo. A. Collier
106 34
Wollaston Land Co.
159 40
Badger Bros.
178 92
John S. Williams
50
Mrs. J. R. Pratt, gravel
10 00
Concord Foundry Co.
2 25
Pinel Bros.
31 01
Benj. Johnson
18 92
Almshouse
227 58
Dexter Ramsdell
92 46
Boynton & Russell
3 49
Farrell Foundry and Mach. Co.
10 00
F. F. Crane
3 25
David Newcomb
5 68
H. H. Faxon
8 67
P. Fitzpatrick
23 94
E. Packard & Co.
40
Win. Gragg
6 74
Perris, Seaman & Co.
24 12
Thos. Lennon
5 25
S. D. Ramsdell
47 35
Patrick Murphy
90
A. McDonnell
1 50
J. E. Maxim
1 50
Sanborn & Damon
2 25
Geo. A. Mayo
3 23
John Parker
7 78
W. H. Ripley
29 54
$14,916 34
$15,134 40
Amounts curried forward · $16,015 40
$15,134 40
73
Amounts brought forward .
$16,015 40 $15,134 40
Less transfers
$1 50
Quincy avenue
527 00
Brooks
6 00
Garbage
250 00
Water street
540 00 $1,324 50
$14,691 43
Balance
$442 97
STREET WATERING.
Appropriation
$2,000 00
Wilson Tisdale .
$1,950 00
Balance
$50 00
LAND AND PLANS CENTRAL FIRE STATION.
Appropriation
$7,000 00
EXPENDED.
Alvin Rogers, land $6,000 00
J. W. McAnarney
25 00
E. S. Burdakin, recording deed 65
E. G. Thayer, plans . 525 00
$6,550 65
Balance
$449 35
CELEBRATION OF THE CENTENNIAL.
Appropriation
$2,000 00
EXPENDED.
To H. O. Fairbanks, Mayor $2,000 00
EXPENDED.
74
SIDEWALK, ROBERTSON STREET.
Appropriation
$500 00
EXPENDED.
Labor
148 18
Balance
$351 82
PAVED GUTTERS.
Appropriation
$3,000 00
EXPENDED.
Labor
$770 54
E. Menhinnick
759 25
McGovern & Badger
82 20
Charles Wilson .
1,303 99
John Dunn
32 70
Almshouse
51 32
$3,000 00
QUINCY AVENUE.
Appropriation
$3,000 00
EXPENDED.
Farrell Foundry & Machine Co.
$73 09
Oriental Powder Mills
63 70
J. F. Merrill
2 75
Labor
2,621 55
J. F. Sheppard & Sons
72 67
Terrance Keenan
34 14
Gilcoine Bros.
50 00
George A. Collier
23 56
Benjamin JJohnson
58 54
$3,000 00
75
HANCOCK STREET.
EXPENDED 1891.
G. M. Sweeny
$20 00
E. Menhinnick
463 36
A. L. Litchfield
30 24
George A. Collier
11 16
J. F. Shepard & Sons
21 25
Terrance Keenan
27 60
C. Patch & Son
21 08
Oriental Powder Mills
28 40
M. E. Hanson
38 40
S. D. Ramsdell
23 55
Labor
1,260 81
$1,945 58
SOUTH STREET.
Appropriation
$450 00
Labor
$213 22
Balance
.
$236 78
STREET LINES AND GRADES.
Appropriation
$500 00
Repairs, public buildings
$200 00
Transferred to parks
13 15
$213 15
$286 85
EXPENDED.
H. T. Whitman
$195 53
Balance
$91 32
EXPENDED.
76
SMALL POX CASE.
Appropriation
$1,250 00
EXPENDED.
Directory for Nurses
$2 00
Chas. H. Spear, ice 6 00
A. J. Thompson, furniture destroyed
139 90
J. H. McCallum, physician
173 00
Hannah Chadwick, nurse
300 00
F. F. Crane, furniture
87 95
Chas. C. Hearn, medicines
10 40
A. G. Durgin
24 95
Emily Anderson, nurse
207 00
G. F. Wilson & Co.
1 53
Andrew Olsen
5 01
Geo. E. Thomas
11 10
S. Penniman & Son
4 00
Frank E. Junot
3 50
Rogers Bros.
45 76
Edward Levendal
5 89
66 furniture destroyed
163 35
Adam S. Vogel
48 00
Safford & Very
3 25
John Hall
6 50
$1,249 09
Balance
$0 91
STREET CROSSINGS.
EXPENDED 1891.
Charles Wilson .
$114 63
C. H. Hardwick & Co.
30 00
E. Menhinnick
145 50
$290 13
77
Appropriation, 1892
$2,000 00
Receipts
116 00
$2,116 00
EXPENDED.
E. Menhinnick .
$775 02
Charles Wilson .
649 58
$1,424 60
Balance .
$691 40
WIDENING OF WATER STREET.
Appropriation
$25,000 00
EXPENDED.
Streets
$540 00
Labor
3,033 75
H. T. Whitman
219 46
Alexander Kern
508 63
Gilcoine Brothers
1.120 68
Charles Wilson .
1,780 07
E. Menhinnick
495 00
Alexander Clark
51 00
Quincy Paving and Edgetone Co.
4,800 00
M. Griffin
11 00
John Cashman
923 00
C. H. Spear
155 38
Quincy Water Supply
291 05
W. H. Ripley
106 25
$14,035 27
Balance
$10,964 73
78
WIDENING OF WATER STREET-Land Damages.
W. H. H. Rideout
$117 20
N. A. Wild
86 40
J. Nightingale
530 20
H. H. Faxon
329 00
Mrs. G. L. Baxter
170 20
Joseph M. Glover
128 00
Sarah Kincaide
555 00
Mrs. Lorney
64 00
Laura A. Hinckley
33 60
Old Colony railroad
485 00
McGrath Bros.
350 00
James McDonnell
75 00
Adams Real Estate trust, 6 items
846 94
Henry McGrath .
451 00
Mrs. Kilshaw
418 80
McDonnell & Cook
10 00
James McDonnell
346 00
James Kelly
34 44
Mrs. James Garrity
10 80
Heirs of Timothy McDonnell
41 88
Joseph Walker
101 00
John McDonnell
415 00
Daniel Driscoll
32 50
Presbyterian church .
52 00
James Bisson
33 60
Louis Bouchard .
47 60
Joseph Gustavson
24 80
Mrs. George L. Baxter, 2 items
240 36
Craig & Richards
4 85
Thomas Gould
43 40
John Mckenzie .
450 00
John Lavers
165 50
Joseph Trepanier
163 40
F. X. Junot
158 50
Amount carried forward
$7,015 97
79
Amount brought forward
$7,015 97
Alexander Soudan
156 20
Andrew Erickson
104 50
James Opie
34 50
Thomas Smith
308 30
John Leslie
10 80
Peter Dackers
57 20
W. Mitchell
28 28
Martha A. Jones
208 36
William S. Williams
572 00
Frank Brewer
25
George W. Brooks
3 20
Wyman Nightingale
40
William Richards
2 40
$8,502 36
Less awards unpaid
1,931 15
$6,571 21
Balance
$1,961 15
CULVERT, HANCOCK STREET.
Appropriation
$1,200 00
EXPENDED.
Labor
$256 88
E. Menhinnick
518 57
George H. Hitchcock & Co.
70 59
Pratt & Co.
19 94
T. Gurney .
18 86
Field & Wild
35 50
A. Keating
31 52
G. M. Sweeney, lighting lanterns .
5 00
Benjamin Johnson
48 36
$1,005 22
Balance
$194 78
.
80
GRAVEL BANK,
Appropriation $2,200 00
Balance
$2,200 00
STREET LIGHTING.
Appropriation $13,000 00
EXPENDED.
Quincy Electric L. & P. Co.
$8,638 26
Wheeler Reflector Co.
1,989 72
Citizens Gas Light Co.
1,384 69
$12,012 67
Balance
$987 33
REMOVAL OF SNOW.
Appropriation
$2,000 00
EXPENDED.
Labor
$1,346 45
Laurence White
41 75
Arthur Morton
6 00
H. Lavalle .
42 80
John Burke
0 88
John Cashman
71 00
Frank Gearing
19 60
Joseph Fletcher
22 78
N. V. Titus
30 35
Charles H. Johnson
2 34
Tirrell & Sons
25 26
$1,609 21
Balance
$390 79
·
81
EDGESTONES AND SETTING.
Appropriation .
$1,000 00
Receipts from Abuttors $508 99
Due from abuttors 444 51 953 50
$1,953 50
EXPENDED.
Glencoe Granite Company .
$304 45
Gilcoine Brothers
527 06
Charles Wilson
.
838 62
J. R. O'Neil
30 50
E. Menhinnick
7 50
Wm. T. Shea & Sons
33 00
J. C. Pendis
38 75
J. L. Miller
43 12
$1,823 00
Balance
$130 50
BRICK SIDEWALK.
Appropriation
$2,000 00
EXPENDED.
Charles Wilson .
$381 55
Gilcoine Brothers
170 65
Quincy A. Faunce
144 13
A. J. Richards & Sons
278 49
Glencoe Granite Co.
31 60
E. Menhinnick
232 00
George E. Frost
208 15
Quincy Paving and Edgestone Co.
28 78
H. O. Souther
71 65
$1,547 00
Balance
$453 00
Due from abuttors
$716 27
1
82
STATE AND MILITARY AID.
CHAPTER 301.
Appropriation $2,400 00
EXPENDED.
Per pay rolls
$2,330 00
Balance
$70 00
CHAPTER 279.
Appropriation
$1,300 00
EXPENDED.
Per pay rolls
$966 00
Balance
·
$334 00
CHAPTER 298 AND 447.
Appropriation.
$175 00
EXPENDED.
G. H. Tibbetts, 298
$72 00
Mrs. F. R. Chubbuck, 447
72 00
Timothy J. Sullivan, 447
16 00
$160 00
Balance
$15 00
LINCOLN SCHOOLHOUSE.
Appropriation $30,000 00
Receipts
15 00 $30,015 00
Transferred to contingent $50 00
Transferred to Faxon Park street 500 00
Transferred to Robertson
street . 500 00 $1,050 00
$28,965 00
Amount carried forward
$28,965 00
·
83
Amount brought forward
$28,965 00
EXPENDED.
H. T. Whitman .
$14 00
James McNeil, contractor
24,440 12
E. A. Perkins, supt.
300 00
Quincy Water Supply
27 67
Gilcoine Brothers, sidewalk
83 03
Charles Wilson, sidewalk
291 00
Labor .
125 94
James Hennessy,
furnishing 66
100 00
John O. Holden,
44 00
F. F. Crane,
66
1 55
C. B. Tilton,
66
33 50
Benj. Johnson,
66
22 37
Geo. S. Perry & Co.
66
1,779 23
E. S. Brown,
12 35
$27,282 76
RESUME.
Building
$24,782 79
Sidewalk
499 97
Furnishing .
2,000 00
$27,281 76
Balance
$1,673 24
ADVERTISING, PRINTING AND STATIONERY.
EXPENDED, 1891.
E. B. Souther
$12 35
McGovern Brothers
22 50
$34 85
7 00
F. F. Crane,
84
Appropriation, 1892
$1,500 00
Receipts .
.
5 46
$1,505 46
EXPENDED.
W. W. Adams
$191 09
McGovern Brothers
116 96
Boston Herald
12 87
Hammond Type Writer Co.
18 07
F. F. Green
175 32
Brown Brothers, city book
408 77
Green & Prescott
405 32
Thorp Adams Manufacturing Co.
15 00
State of Massachussetts
3 00
H. M. Meek
1 40
$1,347 80
Balance
$157 66
WILLARD SCHOOLHOUSE.
EXPENDED, 1891.
Isaac N. Tucker
$130 00
Norfolk County, copy of Souther claim 2 00
C. E. Woodbury, shades
240 00
$372 00
WILLARD SCHOOLHOUSE-Fence.
Appropriation
$300 00
EXPENDED.
Jonas Shackley .
.
$258 30
Balance · .
$41 70
85
WILLARD SCHOOLHOUSE .- H. O. Souther Suit.
Appropriation
$1,700 00
EXPENDED.
Award of the court
$1,699 86
Balance
$0 14
ADDITIONAL LAND FOR WOLLASTON SCHOOLHOUSE.
Appropriation
$2,000 00
EXPENDED.
Charles R. Sherman
$2,000 00
CLAIMS AND COURT AWARD.
Appropriation
$2,000 00
EXPENDED.
McGovern
$91 00
Thomas Devine
72 77
Emma Castiglioni
574 44
Adams & Harper
175 00
Brennan, witness
29 40
P. Brennan
355 00
F. W. Burt, stenographer
3 60
Phebe C. Harris, excess taxes, 1888,
1889, 1890, 1891
8 62
Isaac and Charlotte Shute
150 00
Patrick J. Barry
25 00
$1,484 83
Balance
$515 17
STATEMENT OF APPROPRIATIONS, EXPENDITURES AND BALANCES FOR 1892.
Expended 1891.
Appropriation.
Income.
Expended.
Balance.
Almshouse
$4 35
$729 09
$2,822 64
Poor out of Almshouse
299 28
419 42
3,531 15
Assessors, miscellaneous
100 00
96 38
3 62
Books, binding, postage Transfers
225 00
221 40
3 60
75 00
75 00
Clerical service
500 00
500 00
Bridges
-
I
1,500 00
1,143 27
356 73
Deepening and cleaning brooks - .
490 00
460 02
29 98
Burial places
96
1,600 00
2,615 95
3,677 00
538 95
Clerk, executive depart- ment -
520 00
520 00
Purchase of the water supply
10,000 00
2,852 17
7,147 83
150 00
142 50
7 50
Chap. 440, officers' fees
4 18
556 47
157 06
399 41
Pay city officers
187 50
11,390 00
10,938 03
451 97
City debt maturing 1892
56,619 53
56,619 53
G. A. R., Decoration Day
300 00
300 00
City hospital
1,0000 00
1,000 00
Election expenses
119 30
2,400 00
3 00
2,400 00
3 00
-
-
-
-
-
-
-
-
.
-
-
-
-
-
$7,200 00
$1,994 72
86
1
Contingent fund
Fire department, re- pairs and fixtures
400 00
335 80
64 20
Pay of men -
-
1
40 00
9,927 50
9,763 50
164 00
Miscellaneous
73 08
1,500 00
1,216 87
283 13
Fire alarm
18 26
500 00
483 06
16 94
New hose
625 00
625 00
Rubber goods
100 00
73 00
27 00
125 00
125 00
Horse keeping
8 50
1,300 00
1,100 79
199 21
Fuel
215 32
34 68
8 05
225 00
185 56
39 44
55 00
260 00
165 00
95 00
800 00
259 37
993 93
65 44
Health -
-
650 00
645 40
4 60
883 75
3,725 00
2,651 25
1,073 75
Interest
12,550 00 -
2,970 21
15,485 59
34 62
Library, books
3 00
1,513 80
1,509 35
4 45
Salaries and assist- ants
2,225 00
2,224 95
05
Fuel and lighting -
6 05
375 00
314 33
60 67
Miscellaneous
4 70
700 00
675 92
24 08
Enforcement of liquor law
800 00
791 00
9 00
Law department
150 00
60 75
89 25
Miscellaneous, city ex- penses
99 25
1,525 00
36 16
1,180 70
380 46
Parks -
513 15
107 00
620 15
Police station
2 50
400 00
92 00
447 19
44 81
Police
1 50
6,350 00
6 00
6,345 97
10 03
87
-
-
1
1
-
.
-
-
-
-
-
-
-
.
-
-
-
Ke ping Chief's horse
-
-
250 00
Lighting engine houses -
-
Fountains -
Garbage
-
Hydrants -
STATEMENT OF APPROPRIATIONS, EXPENDITURES, ETC .- Continued.
Expended 1891.
Appropriation.
Income.
Expended.
Balance.
Repair public buildings
$224 66
$4,200 00
$43 15
$3,951 75
$291 40
General repair of streets
339 00
15,000 00
134 40
14,691 43
442 97
Land and plans new fire station
7,000 00 -
6,550 65
449 35
Teal pond -
100 00
99 25
75
Paved gutters
3,000 00 +
3,000 00
Stone crossings
290 13
2,000 00 ~
116 00
1,424 60
691 40
Widening Water strect
25,000 00 1
14,035 27
10,964 73
Land damages, Water street
8,532 36 +
6,571 21
1,961 15
Culvert Hancock street
1,200 00 -
1,005 22
194 78
Engineering
-
286 85
195 53
91 32
Gravel bank
2,200 00
2,200 00
Street lighting -
368 29
13,000 00
12,012 67
987 33
Street watering
2,000 00
1,950 00
50 00
Removal of snow
2,000 00
1,609 21
390 79
Edge stones
2,000 00
1,823 00
177 00
Brick sidewalks and curbing
2,000 00
1,547 00
453 00
State Aid, Chap. 301
2,400 00
2,330 00
70 00
Chap. 279
1,300 00
966 00
334 00
Chap. 298
175 00
72 00
15 00
Chap 447
88 00
Schools, evening
1 20
1,878 00
1,876 42
1 58
Drawing schools
-
-
1,035 00
1,033 04
1 96
Books and stationery
-
64 82
3,313 00
3,312 81
19
-
1
-
88
-
-
1
-
Schools (continued).
100 00
100 00
400 00
07
Salaries -
-
-
-
38 94
3,720 84
4 16
17 00
4,182 00
4,178 12
3 88
862 00
860 75
1 25
Miscellaneous
594 70
3,750 00
3,749 86
14
Advertising, printing and stationery -
34 85
1,500 00
5 46
1,347 80
157 66
Lincoln schoolhouse -
28,465 00
15 00
27,281 76
1,198 24
Shades, Willard schoolhouse
240 00
Fuel, Willard schoolhouse
300 00
258 30
41 70
Land, Wollaston schoolhouse
2,000 00
2,000 00
Claims and court awards -
2,000 00
1,484 83
515 17
Centennial celebration
2,000 00
2,000 00
Lincoln school house, plans
65
Quincy avenue
3,000 00
3,000 00
Hancock street -
1,945 85
H. O. Souther, award
1,700 00
1,699 86
· 14
Willard schoolhouse -
132 00
Anticipation of tax -
60,000 00
Small pox case - -
1,250 00
1,249 09
91
Central fire station -
20,00 00
4,073 28
15,926 72
14,136 02
8,741 73
5,394 29
Extension main
25,000 00 -
24,165 15
834 85
Circuit repeater and fire alarm to Houghs Neck -
1,100 00
1,100 00
Cooking -
-
-
Sewing -
49,605 00 3,725 00
399 93 49,496 89
108 11
Fuel -
Janitors -
-
-
1
-
89
Water supply
-
-
Transportation
.
STATEMENT OF APPROPRIATIONS, EXPENDITURES, ETC .- Continued.
Expended 1891.
Appropriation.
Income.
Expended.
Balance.
Repairs on Cross street
$500 00
$500 00
Plant for stone crushing
5,500 00 -
5,500 00
Faxon Park street
500 00
500 00
Robertson street
1
-
500 00
$148 18
351 82
South street
-
-
450 00
213 22
236 78
$66,111 30
$413,704 21
$8,108 68
$356,006 18
$65,806 71
-
-
-
90
STATEMENT OF CITY DEBT, SHOWING YEARS IN WHICH IT FALLS DUE.
Denomination.
Due.
Rate
1893.
1894.
1895.
1896.
1897.
1898.
1899.
1900.
Total.
Willard Special . Jan.
4
$1,000 00
$1,000
00
$2,000 00
Washington st. .
2,000 00
2,000 00
$2,000 00
$2,000 00
$2,000 00
10,000 00
Land, Wollaston Schoolhouse .
4. 25
2,000 00
2,000 00
Hancock Culvert
Apr. 15
1,200
00
1,200
00
Hancock street .
May 1
4,000
4,000 00
4,000 00
4,000 00
4,000 00
4,000 00
4,000 00
4,000 00
32,000 00
Paved gutters
2,000 00
Street crossings
4호
2,000 00
2,000
00
Common street
1,200 00
1,200
00
Curbed sidew'lks
16
4
2,000
00
2,000 00
Gravel bank
16
2,200 00
2,200 00
gutters . ·
5,000 00
5,000 00
Purchase water supply . -
" 19
66
10,000 00
10,000 00
Common street .
June 1
1,200 00
1,200 00
1,200 00
1,200 00
1,200 00 1,000 00
1,200 00 2,000 00
1,200 00 2,000 00
1,200 00 2,000 00
10,700 00
Fence, Willard schoolhouse
·
:
300 00
300 00
Centennial
2,000 00
2,000 00
Neponset bridge July 1
=
2,000
00
2,000 00
2,000
00
2 000 00
2,000 00 1,000 00
1,000 00
2,000 00 1,000 00
7,000 00
West street .
-
1,000 00
1,000
00
Quincy avenve .
" 9
3,000 00
3.000 00
Willard school . Aug. 1
66
2,000 00'
2,000 00/
2,000 00|
6,000 00
92
·
2,000
00
2,000 00
4,000
00
Crossings and
.
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