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 1893 > Part 2
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15
Amount carried forward $56,785 42
32
Amount brought forward $56,785 42 Cash received, dividends on 5 bonds Eastern railroad 300 00 Dividends on 7 bonds Fitchburg railroad 315 00
Dividends on 5 bonds Detroit & Lansing railroad 525 00
Dividends on No. 10,500 Central railroad of Vermont 810 00
Dividends on 66 shares Fitchburg railroad 264 00
Dividends on 148 shares Old Colony railroad
1,122 33
Dividends on 27 shares Boston & Albany railroad . 216 00
Dividends on 3 bond City of Cam- bridge .
270 00
Dividends on 5 bonds City of Cleveland . . Dividends on 3 bonds City of Lynn .
200 00
180 00
Dividends on 5 bonds City of Sheboygan . · Dividends on 4 bonds City of Boston . 200 00
225 00
Dividends on 10 bonds City of Minneapolis 425 00
Dividends on 7 bonds Town of Weymouth 280 00
Dividends on 10 bonds Town of Pawtucket 250 00
From sods sold
13 52
Cr.
By cash loaned to City of Quincy $30,000 00
Amount carried forward
.
$62,381 27
$30,000 00
33
Amounts brought forward . Cash loans secured by mortgage
$62,381 27 $30,000 00 5,200 00
999 00
845 55 V-
Cash paid James Murray, plans, etc. J. D. Cobb, copy of will
3 00}
James Bisson, for Board of In- struction 2 00
6
S. Penniman & Son, for Board of Instruction
1 00
H. A. Keith, report for Supreme Court
50 00
Webster & Guess, repairs on house
23 80
F. T. Appleton, repairs on house G. O. Langley, repairs on house T. Casey ·
4 00
Boston Safe Deposit Co., rent of safe .
25 00
Board of Instruction, travelling expenses .
- 33 91
James Rideout, care of building
10 00
E. A. Robinson, printing
4 88
J. H. Yeomans, printing
1 37
D. M Wilson, printing
3 40
George Benedict, printing .
2 12
Green & Prescott, printing
9 13
J. F. Sheppard & Son, coal City of Quincy, tax 1893
124 82
Insurance on Institute
230 00
H. T. Whitman, survey of lot Citizens' Gas Light Co.
9 49
E. G. Thayer, plans
405 00
E. G. Thayer, supervising
270 00
B. Johnson, lumber
4 76
C. A. Spear, services secretary
150 00
Amounts carried forward .
$62,381 27
$38,645 90
0
12 42
138 52
20.90
*70 98 -
11 75-
Cash interest store, 32 Fanueil Hall square
34
Amounts brought forward
. $62,381 27 $38,645 90
B. N. Adams, treasurer
350 00
S. O. Moxon for institute
13,500 00
Fuller & Warren, heating
1,533 32
Filling and grading lot
4,315 36
Additional foundations and mason work
2,199 30
Cash on hand December 30, 1893
1,837 39
$62,381 27 $62,381 27
Statement of the Fund, January Ist, 1894.
Personal property received from Estate of Dr. Ebenezer Wood- ward $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
One third interest in store No. 32
Fanueil Hall square, Boston
12,000
Income account . · 148,356 05
$320,337 82
Less premium account
. 2,225 00
$318,112 82
INVESTED AS FOLLOWS :
$10,800 bonds consolidated railroad of Vermont . $9,460 00
5 bonds Eastern railroad $1,000 each, 6 per cent. 5,546 25
Amount carried forward
$15,006 25
35
Amount brought forward . $15,006 25 13 bonds Atchinson, Topeka and Sante Fe railroad $1000 each, at 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 $1000 each, at 5 per cent. .
4,200 00
7 bonds Boston and Lowell railroad $1,000 each, at 5 per cent. 7,295 00
10 bonds New York and New England railroad $1,000 each, at 6 per cent. .
10,103 75
4 bonds Vermont and Massachusetts railroad $1000 each, at 5 per cent. . 5 bonds Union Pacific railroad $1,000 each, at 6 per cent. . 7 bonds Fitchburg railroad $1,000 each 4} per cent.
4,440 00
5,593 75
7,000 00
· 5 bonds Lincoln & Colorado railroad, $1,000 each, at 5 per cent.
5,000 00
5 bonds Detroit & Lansing railroad, $1,000 each, at 7 per cent.
5,875 00
5 bonds Boston, Clinton & Fitch- burg railroad, $1,000 each, at 5 per cent.
5,125 00
10 bonds Chicago, Burlington & Quincy railroad, $1,000 each, at 5 per cent.
10,762 50
4 bonds City of Boston, $1,000 each, at 5 per cent.
4,430 00
3 bonds City of Cambridge, $1,000 each, at 6 per cent. .
3,330 00
Amount carried forward · . $101,621 95
36
Amount brought forward . $101,621 95 3 bonds City of Lynn, $1,000 each, at 6 per cent. 3,285 00 5 bonds City of Cleveland, $1,000 each, at 4 per cent. . 5,262 50 5 bonds City of Minneapolis, $1,000 each, at 4 per cent. . 5,125 00
5 bonds City of Minneapolis, $1,000 each, at 4₺ per cent. 5,187 50
5 bonds City of Sheboggan, $1,000 each, at 4 per cent. . 5,200 00
7 bonds Town of Weymouth, $1,000 each, at 4 per cent. . 7,542 50
10 bonds Town of Pawtucket, $500 each, at 5 per cent. . 5,325 00
25 shares Mt. Wollaston bank 3,695 00
27 shares Boston & Albany railroad . 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
Loans to City of Quincy
27,000 00
Loans secured by mortgage
72,483 00
13-36 interest store No. 32 Fanueil Hall square, Boston 12,999 00
New institute account, buidling
15,734 32
Additional foundation and mas- onry
2,199 30
Filling and grading lot 4,315 36
Cash on hand Jan. 1, 1894 1,837 39
$318,112 82
Cash on hand Jan. 1, 1894 . .
$ 1,837 39
37
Cost of Institute to be Deducted.
Amount of fund as per statement
$318,112 82
New Institute building $15,734 32
Additional foundation and masonry 2,199 30
Filling and grading lot
4,315 36
$22,248 98
Net fund, Jan. 1, 1894 $295,863 84
Respectfully submitted,
BRYANT N. ADAMS, Treasurer of the Fund.
Quincy, Jan. 1, 1894.
38
ROCK ISLAND FUND.
Cash on hand in bank January 1, 1893
$869 36
By interest .
35 10
Cash in bank January 1, 1894
$904 46
Cash on hand January 1, 1894
$904 46
Respectfully submitted,
BRYANT N. ADAMS,
Treasurer of Fund.
Quincy, Jan. 1, 1894.
COTTON C. JOHNSON FUND.
Cash on hand in bank January 1, 1893 .
$2,001 49
By interest
80 84
Cash paid Overseer of the Poor for
distribution to sundry poor per- sons
$80 00
Cash in bank January 1, 1894 2,002 33
$2,082 33
$2,082 33
Cash on hand January 1, 1894 . 2,002 33
Respectfully submitted,
BRYANT N. ADAMS,
Treasurer of Fund.
Quincy, Jan. 1, 1894.
.
904 46 $904 46
REPORT OF CITY AUDITOR.
PAYMENT CITY DEBT MATURING 1893.
Jan. Willard special
$1,000 00
Washington street .
2,000 00
Land Wollaston school
2,000 00
Apr.
Hancock culvert
1,200 00
May Hancock street
4,000 00
Paved gutters
3,000 00
Common street
1,200 00
Burial places
2,000 00
Curbed sidewalks
2,000 00
Gravel bank
2,200 00
Crossings and gutters
5,000 00
June
Common street
1,200 00
Hancock street
700 00
Fence, Willard school house
300 00
Centennial
2,000 00
July Neponset bridge
2,000 00
Wollaston school
1,000 00
West street
1,000 00
Quincy avenue
3,000 00
Aug. Willard school
2,000 00
Sept. Land, Willard school
1,580 00
Small pox case
1,250 00
Nov. Willard school
7,700 00
Dec. H. O. Souther
1,700 00
Lincoln school
5,000 00
Additional school
3,300 00
Land damage, Water street
2,532 36
$61,862 36
40
INTEREST ACCOUNT.
Appropriations .
$16,000 00
Income
4,337 18
$20,337 18
Transfers
2,666 88 .
$17,670 03
EXPENDED.
On Loans for Washington street
$405 00
Neponset bridge .
600 00
Wollaston school
160 00
Willard school
3,038 40
West street
40 00
Central fire station
800 00
Wollaston school land
90 00
Lincoln school
1,200 00
Water street
1,000 00
Anticipation of taxes .
3,402 45
Hancock street culvert
48 00
Hancock street
1,665 75
Paved gutters
195 00
Crossings
130 00
Common street
468 00
Addition to Mt. Wollaston ceme-
tery
180 00
Brick sidewalks
40 00
Gravel pit
44 00
Land fire station
280 00
Centennial
80 00
Fence Willard school .
12 00
Water street land damage
347 30
Stone crushing plant .
110 00
Small pox expense
50 00
Willard school special
60 00
Amounts carried forward
$14,745 90
$17,670 30
41
Amount brought forward $14,445 90 $17,670 30
On loans for Houghs Neck fire alarm and circuit repeater
63 00
High school plans
22 50
Land, High school
337 50
Water carts and stand pipes,
45 00
H. O. Souther's claim, Willard school
94 63
Additional school expenses
151 80
Burial place fund
253 00
$15,413 33
Less $200 on water note
200 00
$15,213 33
Balance
$2,456 97
BRIDGES.
Appropriation
$1,500 00
Transferred to . repair public
buildings
125 00
$1,375 00
EXPENDED.
Alexander Kerns
$15 50
John T. Ripley .
1 00
Gilcoine Bros.
432 00
Trustees of Hingham
and Quincy
bridges
425 00
George E. Thomas
104 46
Pratt & Co.
119 45
Fulton Iron Foundry
5 79
E. Menhinick,
71 00
James Gilcoine
10 00
$1,184 20
Balance
$190 80
42
WATER SUPPLY-Statement of Purchase.
A statement of the purchase of the water supply plant from the Water Company :
RECEIVED.
From the sale of the bonds . $600,000 00
Accrued interest 3,669 79 Note, expenses of purchase . 10,000 00
$613,669 79
EXPENDED.
Quincy Water Company amount of the award of referees . $515,640 07
Interest to Quincy Water Company · from April 1, 1892, to Nov. 15, 1893 . 44,289 19
Expenses of the commission 3,917 38
One half expense of exchanging the 5 per cent. bonds of the Quincy Water Company for the 4 per cent. bonds of the City of Quincy 2,504 80
Expenses before the Commission, ex- perts, witnesses, counsel, etc., per itemized statement 31,615 67
Interest on temporary loans in advance of the sale of bonds .
1,337 08
$599,304 19
$14,365 60
Cost of plant as above . $599,304 19 Extensions 1892 24,165 15
· Extensions 1893 to December 31, 1893 48,566 68
$672,036 02.
43
WATER SUPPLY-Expenses of Purchase.
Balance of appropriation, 1892 .
$7,147 83
EXPENDED.
J. W. McAnarney, expenses
$23 30
W. L. Faxon, expenses
10 00
J. T. French
11 50
Howland & Ellis, engineers
770 60
S. Penniman & Son
8 50
P. J. Williams .
9 20
John Hall .
18 00
Percy M. Blake, engineer
800 00
John H. Dinegan
278 43
James Bisson, team
5 00
J. H. Lord, team
16 05
F. H. Burt, stenographer
638 57
Hiram Nivons, expert
75 00
C. N. Hunt .
2 00
M. P. Morrell, expert .
50 00
A. H. Howland, engineer Desmond Fitzgerald, expert S. B. Sbarples, chemist
25 00
A. G. Durgin
2 00
S. M. Donovan, witness
25 00
J. E. Cotter, counsel . Wm. Wheeler, expert
200 00
Geo. W. Wiggin, expert
50 00
Geo. H. Field, expert .
15 00
Geo. W. Clapp, expert
15 00
Coffin Valve Co., valve
6 20
Henry E. Cobb, expert
100 00
Sundry expenses of the Mayor
18 67
Story & Thorndike, advice
50 00
J. T. Langford .
150 00
Geo. O. Langley, expenses
4 60
H. T. Whitman .
1 99
$7,147 83
818 02
600 00
2,350 20
44
WATER SUPPLY-Purchase 1893.
R. M. Morse, counsel . $10,500 00
J. E. Cotter, counsel .
6,500 00
Oscar A. Marden
500 00
Howland & Ellis
773 06°
H. C. Ernest
150 00
H. T. Whitman
316 04
J. Q. A. Field
101 50
Fred L. Jones
15 00
S. P. Sharples
15 00
F H. Burt
92 50
Forbes' Litho. Mfg. Co.
115 00
John Everett
50 00
N. Henry Crafts
1,401 80
J. H. Shedd
982 27
John Hall
48 50
Ansel O. Clark
10 00
John V. Scollard
10 00
Wm. F. Powers .
25 00
$21,605 67
Total expenses of purchase, 1892-93
$31,605 67
WATER SUPPLY-Extension.
EXPENDED.
Labor $6,039 21
Union Water Meter Company 250 60
Sumner & Goodwin .
1,090 56
Wollaston Foundry Company
349 65
New York and Boston Despatch Express Company 6 75
J. F. Kemp
28 96
Hersey Manufacturing Company
89 56
P. H. Gavin
·
7 08
Amount carried forward $7,862 37
45
Amount brought forward
$7,862 37
ohn Cashman
10,315 85
adger Bros.
8 78
ld Colony Railroad .
5,894 98
oston Lead Manufacturing Co.
1,758 88
hadwick Lead Manufacturing Co.
604 91
. A. Feltis
90 85
Johnson
5 09
F. Merrill
11 68
. W. Nash
15 03
. Penniman & Son
24 25
errin, Seaman & Co.
36 34
aunton Locomotive Works
535 88
oseph Breck & Sons
32 77
hapman Valve Co.
3,420 97
itizens' Gas Light Co.
11 40
Tational Tube Works
639 99
ewall Day Cordage Co.
13 66
Tational Meter Co.
19 90
quincy Electric Light and Power Co.
2 25
Ienry R. Worthington
6 35
ohn Hall
2 50
. E. Hall, .
6 29
L. J. Richards & Sons
8 60
Lustin & Winslow Express Co.
45 70
1. W. Branch
45 00
ra Litchfield
84 23
1. Keating
4 53
1. B. Huston
13 80
Bradford Pipe Co.
16,810 03
Builders Iron Foundry Co.
305 44
'. J. Williams .
23 00
Thompson Meter Co. .
16 90
·
Iuston, Hunt & Co. .
46 60
. J. Keniley
3 60
Amount carried forward . $48,728 40
46
Amount brought forward
$48,728 40
Pratt Foundry Co.
9 50
H. H. Lowe
15 00
Abbott and Miller's Express
9 80
Boston Herald
3 25
$48,765 95
WATER SUPPLY-Maintenance.
Laura B. Tupper
$14 67
M. Jilbert
361 00
Labor
3.665 03
W. W. Adams, postmaster
45 00
Austin & Winslow Express Co. .
9 65
Joseph Breck & Son .
3 10
Citizens' Gas Light Co.
5 80
H. C. Dimond, stamp
3 50
F. H. Crane & Sons
156 90
Michael Duggan
4 00
Durgin & Merrill
206 25
H. H. Faxon
242 00
Estate P. H. Gavin
10 50
F. E. Hall, expenses .
362 7.9
F. E. Hall, salary 11 months
1,833 34
E. M. Litchfield
2 50
J. F. Merrill
7 20
New England Tel. & Tel. Co.
167 29
S. Penniman & Son 25 50
C. A. Pinkham & Son
29 25
Quincy Electric Light and Power Co.
23 00
A. J. Richards & Sons
138 24
Saville & Jones
23 00
Amount carried forward . $9,714 74
47
Amount brought forward
$9,714 74
J. F. Sheppard & Sons
2,239 15
Wyckoff, Seamans & Benedict
136 08
C. A. Feltis
89 10
Edson Mfg. Co. .
52 80
J. W. Nash
16 86
R. F. Hawkins Iron Works
39 05
J. F. Kemp
2 17
A. Keating
5 13
Green & Prescott
48 75
Tirrell & Sons .
98 22
Old Colony Railroad .
10 53
Wollaston Foundry Co.
4 65
National Tube Works
164 21
Taunton Locomotive Works
42 70
Ira Litchfield
16 27
H. T. Whitman
75 00
F. F. Green
96 14
Abbott & Miller
4 90
American Steam Packing Co.
8 49
J. B. Edson
15 00
Fairbanks Company
3 00
Maggie E. Haley
13 50
Badger Bros.
26 58
E. Menhinick
6 00
Waldo Bros.
6 00
H. M. Darling & Co.
7 00
Forbes Lithograph Mfg. Co., bonds
40 00
T. Groom, bonds
50 00
E. B. Souther
4 42
S. Thaxter & Son
5 55
Parker & Wood .
6 50
C. B. Huston
18 70
Alice Adams
22 00
Samuel Hobbs & Co. .
14 80
J. G. Thomas
255 00
H. L. Kincaide
4 00
$10,987 76
48
REPAIR PUBLIC BUILDINGS.
EXPENDED, ACCOUNT 1892.
E. M. Litchfield, High school
$1 50
E. M. Litchfield, Adams school . 2 75
Geo. M. Ames, Quincy school
8 80
J. J. Keniley, Lincoln school
25 00
J. J. Keniley, Willard school
98 19
Lynch & Woodward, Willard school . 52 30
Jonas Shackley, Willard school
11 91
Ira Litchfield, Lincoln school
59 92
J. O. Holden, City Hall
1 70
N. E. T. & T. Co.
3 10
$265 17
ACCOUNT 1893.
Appropriation
$4,000 00
Transferred from bridges
125 00
Receipts
9 60
$4,134 60
EXPENDED.
Wollaston School :
E. S. Thomas
$148 00
J. W. McFarland
7 00
$155 00
Washington School :
H. O. Souther
$111 72
F. F. Crane .
7 87
Wm. Caldwell
7 10
J. O. Whittemore
4 00
F. F. Crane
1 52
Sanborn & Damon
3 50
T. Gullickson
175 00
P. H. Gavin
4 20
Amounts carried forward . $314 91
$155 00
49
Amounts brought forward
$314 91
$155 00
Washington School, Geo. O. Collier
10 49
J. A. Swasey
16 20
John McAloon
7 12
$348 72
Lincoln School :
F. F. Crane .
$7 35
Alexander Clark .
3 25
Stewart & Tyler .
11 75
Lynch & Woodward
42 00
J. J. Keniley
57 00
Geo. O. Shirley
16 50
Jonas Shackley .
175 81
John McAloon
3 53
$317 19
Adams School :
E. M. Litchfield .
$25 55
Ira Litchfield
133 72
James S. Baxter
25 62
J. A. Swasey
43 15
Sanborn & Damon
1 80
$229 84
Coddington School :
J. O. Whittemore
$4 00
J. J. Keniley
67 24
Ira Litchfield
8 93
Sanborn & Damon
21 82
Geo. Collier .
90 20
Edward Farmer
17 82
J. A. Swasey
66 85
E. M. Litchfield .
20 20
Estate P. H. Gavin
1 68
Peter B. Turner .
3 50
F. F. Crane
74
$302 98
Amount carried forward
$1,353 73
50
Amount brought forward Quincy School :
$1,353 73
J. J. Keniley
$1 50
J. O. Whittemore
4 00
Geo. Ames .
4 91
Whittaker & Gerrish
77 58
$87 99
John Hancock School :
J. J. Keniley
$29 41
Ira Litchfield
101 17
F. F. Crane
26 34
High School :
Gallagher's Express
$ 15
E. M. Litchfield .
43 75
John McAloon
4 30
Willard School :
Jonas Shackley
$127 63
Smead Heating and Ventilating
Company
97 75
S. D. Ramsdell
10 87
J. J. Keniley
3 00
Gallagher's Express
45
Old Colony Railroad Company
39 57
$279 27
Miscellaneous :
H. L. Kincaide & Co., desk, Mayor's office .
$15 00
Quincy Electric Light and Power Company
142 50
Water supply
15 00
H. W. Tirrell
497 33
Citizens' Gas Light Company
181 94
Condon & Weeks
21 00
Le Bosquet Bros.
13 60
E. R. Morse Safe Company
5 50
Amounts carried forward
$891 87
$1,926 11
$156 92
48 20
51
Amounts brought forward . $891 87 $1,926 11
New England Telephone and Telegraph Company
43 65
J. W. Nash
22 97
F. F. Crane
10 07
E. M. Litchfield, city stables
102 50
J. F. Sheppard & Sons
98 54
J. J. Keniley, Almshouse
10 98
J. G. Thomas
13 51
J. J. Keniley
4 27
J. J. Keniley, City Hall
15 90
Gilraine Bros., City Hall cesspool
32 00
Peter McConarty
6 00
Ira Litchfield, Almshouse
9 17
B. Johnson, Almshouse
29 33
A. B. Murdock
2 14
L. M. Ham & Co.
7 00
New York and Boston Despatch
Express Company . 25
H. O. Souther, police station 10 05
George Ames, Hose 3
8 62
C. B. Tilton
8 50
Hugh Cameron
6 00
Smith & Lovett, fire escape alms-
house
395 00
Broad Guage Iron Works
2 25
Jonas Shackley, Hose 3
2 01
W. H. Bennett
16 50
George H. Mayo
72 05
Cyrus Patch & Son
187 25 .
E. G. Hayden
6 54
J. McFarland & Son
1 50
C. S. Hubbard
1 80
C. F. Pettengill, care town clock
50 00
J. J. Cunniff
10 00
Eaton Bros., ice
7 00
Amounts carried forward · $2,085 22
$1,926 11
52
Amounts brought forward
$2,085 22
$1,926 11
Badger Bros.
2 68
George E. Thomas
5 35
George Ames, Atlantic
6 50
John McAloon
34 28
J. O. Holden
2 00
$2,136 03
Total
$4,062 14
Balance
$72 46
ALMSHOUSE.
EXPENDED, ACCOUNT 1892.
J. A. Briggs
.
$12 00
ACCOUNT 1893.
Appropriation
$6,500 00
Income Almshouse
522 30
Out poor
699 51
$7,721 81
EXPENDED.
Green & Prescott
$2 50
New England T. and T. Co.
36 00
Maggie Denwood
32 50
M. A. Litchfield .
16 00
F. Jacobs
512 20
Old Colony Railroad
12 99
Israel Oakman
32 50
John Hall .
19 00
Braintree Wood & Lumber Co. .
69 72
A. J. Richards & Sons
143 98
W. H. Doble
269 41
Rogers Bros.
44 51
Amount carried forward
$1,191 31
53
Amount brought forward
$1,191 31
Geo. F. Wilson & Co. .
398 69
J. F. Merrill
242 26
E. R. Wheble, dressing hogs
9 25
C. Shindler
27 50
A. S. Nelson
76 00
Granite Clothing Co. .
36 95
J. N. Page .
3 75
W. H. Claflin & Co.
2 48
Wm. Smith
4 00
D. E. Wadsworth & Co.
48 76
D. B. Stetson
20 85
F. F. Crane
18 61
Louisa Page
7 00
Margaret Perow .
11 50
Hannah Fitzgerald
58 00
John McGrath
11 00
Emil Doucette
18 00
Water supply
40 00
B. M. Bevins
8 72
James Hennessy
2 75
J. W. Nash .
36 00
Johnson Bros.
175 74
C. L. Prescott
9 32
J. H. Dinegan
19 00
Tirrell & Sons
3 60
New England Grate Co.
35 00
M. J. Kane .
105 00
American Spiced Food Co.
2 15
C. Patch & Son .
246 75
Estate P. H. Gavin
5 74
H. O. Souther
7 38
Cutter & Parker
8 00
C. B. Tilton
6 80
Safford & Very .
31 20
Sanborn & Damon
4 58
Amount carried forward . $2,933 64
54
Amount brought forward M. J. &. A. B. Gibson
$2,933 64
12 19
J. E. Drake
8 25
Geo. J. Jones
1 92
Joseph E. Whall
5 55
Eaton Bros .
34 82
C. F. Pettengill .
1 35
Hodgman Rubber Co.
61 02
W. A. Hodges
25 19
A. G. Durgin
33 90
Abbott & Miller .
2 50
T. O'Donnell
8 84
Frank Gearin
43 25
Walworth M'f'g Co.
7 20
R. H. White & Co.
16 95
Benjamin Hall, 11 pigs
41 00
M. A. Mitten
18 50
To poor out of almshouse .
$3,256 07 861 05
$2,395 02
POOR OUT OF ALMSHOUSE. EXPENDED, ACCOUNT 1892.
Town of Randolph
$14 60
Worcester Insane Asylum
85 43
City of Chelsea .
3 50
Estate P. McDonald .
12 00
State of Massachusetts
143 71
$259 24
EXPENDED, ACCOUNT 1893.
George J. Jones, rent
$36 00
City Drug Store
75
John Hall .
44 00
Amount carried forward
$80 75
55
Amount brought forward.
$80 75
Geo. E. Frost
22 00
City of Boston .
115 31
J. F. Sheppard & Sons
221 78
Mrs. Julia White
7 00
Old Colony railroad
3 06
C. Moynihan
72 00
Mrs. B. Gleason
72 00
W. W. Adams
1 59
Geo. H. Mitchell
14 40
Taunton Lunatic Hospital
1,764 91
State of Massachusetts
673 65
Saville & Jones .
22 00
W. A. Hodges
10 14
C. Patch & Sons
240 30
S. F. Willard
65
Pratt & Curtis
1 35
C. C. Hearn
6 05
Worcester Insane Asylum
338 93
Jennie Leavitt
3 00
N. G. Burback .
10 00
Mrs. Joseph Graham
12 00
Nelson Hersey
6 00
R. E. Townsend .
7 07
City of Cambridge
7 65
City of Lawrence
52 00
A. G. Durgin
5 10
Mrs. Daley
6 25
Daniel Sheer, board of children of
Wm. Ward
12 00
F. Jacobs
8 80
J. A. Cook
16 00
Town of Milton
58 25
Town of Randolph
16 50
Charles Horan
19 00
Ann Duggan, rent
36 00
Amount carried forward . $3,943 49
56
Amount brought forward
$3,943 49
Owen Mahoney, rent
5 00
T. J. Lamb
27 00
E. V. Trask
12 00
36 00
City of Brockton
169 70
Town of Westboro
42 72
Almshouse
$4,235 91 861 05
$5,096 96
RESUME.
Appropriation 1893
$6,500 00
Income, almshouse
522 30
Income, poor out of almshouse
699 51
$7,721 81
EXPENDED.
Almshouse .
$2,395 02
Poor out of almshouse
5,096 96
$7,491 98
Balance
$229 83
ADVERTISING, PRINTING AND STATIONERY.
EXPENDED, ACCOUNT 1892.
McGovern Bros.
$15 88
Hammond Type Writer
1 70
Green & Prescott
39 00
W. W. Adams
5 55
$62 13
ACCOUNT 1893.
Appropriation
$ 1,500 00 ·
Transferred from Lincoln school
·
583 24
$2,083 24
57
EXPENDED.
McGovern Bros.
$101 00
Hammond Type Writer Co.
41 61
Warren W. Adams, postmaster
207 01
W. W. Rich
3 00
A. B. Sparrow
2 00
Heliotype Printing Co., park plans
68 50
James McGrady, treasurer
1 75
Sampson, Murdock & Co. .
5 00
E. B. Souther
21 43
A. W. Mitchell M'f'g Co., stamp
60
Boston Herald Co., advertising
5 62
F. F. Green
163 29
Green & Prescott
1,168 30
Balance
294 13
ASSESSORS-Miscellaneous.
Appropriation
$100 00
EXPENDED.
A. Keating
$42 00
A. Nutting
26 00
Osborne Rogers
32 00
$100 00
ASSESSORS-Books, Binding and Postage,
Appropriation
$300 00
EXPENDED.
McGovern Bros.
$34 95
F. F. Green
139 25
Green & Prescott
36 75
W. W. Adams
.
4 25
E. B. Souther
3 11
$218 31
Balance
$81 69
$1,789 11
58
ASSESSORS-Transfers.
Appropriation
$125 00
EXPENDED.
E. L. Burdakin
$75 00
E. W. Marsh
25 00
Byron Boyd
5 50
$105 50
Balance
19 50
ASSESSORS-Clerical Services.
Appropriation
$600 00
EXPENDED.
A. B. Brackett
$312 00
Fanny Cannon
30 62
Louise Stoddard
42 00
$384 62
Balance
215 38
CLEANING BROOKS.
Appropriation
$500 00
EXPENDED.
C. Erickson
$2 00
E. J. Sandberg, Furnace brook . .
187 25
Water street
13 50
Copeland street
35 00
Sachem brook
111 00
Town brook
74 00
P. F. Hughes, Furnace brook
30 00
$452 75
Balance
$47 25
59
BURIAL PLACES.
$4,400 00
Appropriation
EXPENDED.
Water supply
$25 00
W. W. Adams
13 08
Joseph Breck & Sons
6 00
Labor
3,523 47
Patrick Brennon
13 00
James E. Maxim
75 00
Stephen Delory
51 50
Elwood M. Litchfield
12 00
Green & Prescott
9 00
Peter Delory
170 38
F. H. Crane & Sons
29 75
Austin & Winslow Express Co.
2 00
Ira Litchfield
64 47
Tirrell & Sons
21 70
H. T. Whitman
26 75
E. D. Nox
10 00
J. W. Nash
39 41
Almshouse
3 50
J. W. Pierce
2 00
E. A. Spear,
7 15
F. F. Green
11 75
George L. Gill, clerk .
150 00
$4,266 91
Balance
$133 09
PAY CITY OFFICERS.
EXPENDED, ACCOUNT 1892.
B. M. Adams, poll taxes, 5 per cent. .
$293 40
W. H. Mitchell .
41 67
B. F. Thomas
37 50
Geo. B. Rice
94 50
$467 07
60
ACCOUNT 1893.
Appropriation
$12,090 00
EXPENDED.
Israel Waterhouse
$20 83
S. M. Donovan
250 00
W. H. Mitchell
20 83
James Burr
20 83
John O. Hall
600 00
Bryant N. Adams
1,500 00
C. A. Spear
1,400 00
W. W. Ewell
2,000 00
H. O. Fairbanks
1,000 00
W. W. Osborne .
20 83
J. W. McAnarney
700 00
F. C. Pope .
41 66
H. W. Tirrell
250 00
J. H. Dinegan
120 84
F. E. Kimball
83 33
W. H. Ripley, City Engineer
400 00
Geo. H. Field
313 92
Abel Nutting
166 68
B. F. Thomas
150 00
Albert Keating
229 17
C. O. Young
100 00
C. W. Garey
75 00
A. G. Olney
125 00
Quincy A. Faunce
62 50
E. A. Perkins
458 33
Samuel Ames
125 00
J. M. Cutting
300 00
C. A. Spear, Registrar
100 00
E. W. Marsh,
100 00
M. F. O'Brien, 66
100 00
C. Moynihan,
100 00
F. A. Spear, Sealer Weights
15 00
$$10,949 75
Balance
$1,140 25
61
CLERK-Executive Department.
Appropriation
$520 00
EXPENDED.
A. M. Nightingale
$520 00
CONTINGENT FUND.
Appropriation
$100 00
EXPENDED.
S. Penniman & Sons .
$52 50
C. R. Sherman, expenses of the Com- mittee to Fitchburg 19 72
John Hall .
20 00
$92 22
Balance
$7 78
DECORATION DAY EXPENSES.
Appropriation
EXPENDED.
$350 00
By Post G. A. R.
$350 00
QUINCY CITY HOSPITAL.
Appropriation
$1,000 00
EXPENDED.
By Trustees
$1,000 00
·
62
ELECTION EXPENSES.
Appropriation .
$1,200 00
Transferred from interest
216 88
$1,416 88
EXPENDED.
Election officers
$628 50
S. Penniman & Son
16 00
Alexander E. Nash
72 00
Green & Prescott
420 38
E. Sandberg
4 00
John Hall .
3 00
H. W. Tirrell
5 00
F. F. Green
53 75
F. J. Perry
20 00
B. Hart
30 00
T. N. Ferguson
40 00
J. F. Sheppard & Sons
2 20
J. W. Nash
2 62
Sanborn & Damon
2 65
Pratt & Curtis
2 10
J. McAloon
59 20
$1,361 40
Balance
$55 48
FIRE DEPARTMENT-Repairs and Fixtures.
Appropriation
$400 00
EXPENDED.
J. R. Wild
$348 47
Foster Bros.
6 00
Badger Bros.
22 67
Manchester Locomotive Works .
21 00
Citizens' Gas Light Co.
1 25
.
$399 39
Balance
$0 61
63
FIRE DEPARTMENT-Pay of Men.
Appropriation
$10,370 50
EXPENDED.
Pay of permanent men
$5,508 00
Hose 1
1,100 00
Hook and Ladder 1
1,158 13
. Hose 2
540 00
Hose 3
540 02
Hose 4
540 00
Chemical 2
540 00
A. C. Merritt, Engineer Ward 3 75 00
F. C. Packard, Engineer Ward 1 100 00
R. H. Newcomb, Engineer Ward 2
37 50
Benjamin King, Engineer Ward 5
37 50
J. H. White, Engineer Ward 4 50 00
E. K. Richardson, Engineer Ward 6
37 50
$10,263 65
Balance
$106 85
FIRE DEPARTMENT-Miscellaneous Expenses. EXPENDED, ACCOUNT 1892.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.