Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1893, Part 3

Author: Quincy (Mass.)
Publication date: 1893
Publisher:
Number of Pages: 382


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 3


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).


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Boynton & Russell


$5 10


Geo. Nickerson .


6 00


B. E. Sullivan


42 79


P. J. Williams


6 00


H. H. Pierce


25 00


C. B. Tilton


5 23


Gallagher's Express


50


J. R. Taylor


9 18


New England Tel. & Tel. Co.


6 10


Benjamin Johnson


2 46


Timothy White, removing snow


1 75


Pratt & Curtis .


7 85


$117 96


64


ACCOUNT 1893.


Appropriation


$1,500 00


Transferred from interest 500 00


$2,000 00


EXPENDED.


J. R. Taylor, harnesses


$43 30


D. H. Fitzgerald


1 03


C. Callahan Co. .


227 50


Water Supply


45 65


Benjamin Johnson


5 41


John Hall .


4 50


C. T. Gardner


2 00


John S. Williams


90 13


Badger Bros.


32 94


Gilbert Wight


1 15


C. A. Stanley


96 00


J. F. Merrill


27 79


New England Tel. & Tel. Co.


66 05


P. J. Williams


3 00


Faxon Billings ·


80 00


Chas: T. Mulliken


11 03


Citizens' Gas Light Co.


17 97


Timothy White .


15 75


Geo. H. Nicholson


56 00


F. E. Kimball


4 00


Foster Bros.


10 90


F. F. Green


14 50


N. Y. & Boston Ex. & Desp. Co.


5 00


S. F. Newcomb .


15 55


S. F. Willard


2 85


T. Gurney .


29 82


McGovern Bros.


19 80


Elisha Packard & Co.


53 37


C. F. Hovey & Co.


23 52


Amount carried forward · $1,006 51


65


Amount brought forward


$1,006 51


Walworth M'f'g Co.


4 95


J. R. Wild .


134 15


Abbott & Miller


2 70


B. E. Sullivan ·


67 82


Boston Woven Hose Co.


2 58


Boynton & Alger


13 00


J. P. Thomas, keys


1 25


W. H. Doble & Co.


3 41


C. E. & L. G. Huntington, 6 dinners . 3 00


T. L. Williams


6 45


A. G. Durgin


3 00


John McDougall


3 00


Dorchester Steam Laundry


82


Pratt & Curtis


42 50


Gallagher Bros.


4 45


G. Martin


1 75


D. E. Wadsworth & Co.


9 00


Charles B. Tilton


75 60


S. K. Tarbox


21 50


Austin & Winslow Express Co.


1 65


C. W. H. Moulton & Co., extension ladder


180 00


H. L. Kincaide & Co.


125 55


R. J. Barry


8 00


T. J. Lamb


9 25


Hart's Express ·


1 00


T. P. Cox Laundry Co.


3 35


Benjamin J. Weeks


1 54


S. A. Pierce


8 40


John O. Holden .


15 50


Dyer Rice & Co.


14 00


W. H. Ripley


3 60


Charles C. Berry


102 00


V. J. Emery


2 68


Tirrell & Sons


8 44


Amount carried forward


$1,892 40


66


Amounts brought forward J. T. French


4 75


. Boynton & Russell


3 00


Quincy & Boston Street Railway Co.


5 00


T. Keenan .


4 00


James O'Brien


5 00


Charles H. Spear, ice


2 40


J. Murdock & Co., hauling hose 4


5 00


W. W. Adams


50


W. H. French


7 04


$1,929 09


Balance


$70 91


FIRE DEPARTMENT-Horse Shoeing and Keeping. EXPENDED, ACCOUNT 1892.


D. Desmond


$12 75


S. K. Tarbox


13 00


F. H. Crane & Sons


99 11


$124 86


ACCOUNT 1893.


Appropriation


$1,200 00


EXPENDED


D. Desmond 158 50


F. H. Crane and Sons


886 34


S. K. Tarbox


44 00


J. R. Wild


59 75


J. R. Taylor


22 05


J. F. Merrill


3 80


T. Duffy


13 05


$1,187 49


· Balance


$12 50


$1,892 40


$2,000 00


67


FIRE DEPARTMENT-Keeping Chief's Horse.


Appropriation


$125 00


EXPENDED.


W. H. Ripley 125 00


FIRE DEPARTMENT-New Hose.


Appropriation


$650 00


Transferred to Coal and Fuel,


Fire Department 127 30 $522 70


EXPENDED.


C. Callahan Co. .


$522 70


FIRE DEPARTMENT-Fuel.


EXPENDED, ACCOUNT 1892.


J. F. Sheppard & Sons


$30 11


ACCOUNT 1893.


Appropriation .


$300 00


Transferred from new hose .


127 30


$427 30


EXPENDED.


Citizens' Gas Light Co.


40 00


J. F. Sheppard & Sons


386 77


$426 77


Balance


$0 53


FIRE DEPARTMENT-Lighting Engine Houses. EXPENDED, ACCOUNT 1882.


Quincy Electric Light and Power Co. $8 05


68


ACCOUNT 1893.


Appropriation $275 00


EXPENDED.


Quincy Electric Light & Power Co. .


169 11


Balance


$105 89


.


FIRE DEPARTMENT-Fire Alarm.


Appropriation


$450 00


Transferred from circuit repearer 371 02


$821 02


EXPENDED.


N. Y. & Boston Ex. & Desp. Co. $6 80


N. E. Gamewell Co.


106 78


Gallagher's Express .


1 70


Geo. M. Stevens .


94 50


Pettengill, Andrews & Co


3 36


Condon & Weeks


1 20


E. R. Ferguson


41 00


Chas. L. Bly


91 00


S. K. Tarbox


3 50


Old Colony railroad


12 00


John Cotter


12 00


J. R. Wild .


17 70


S. F. Willard


50


Austin & Winslow Express Co.


1 93


Asa A. Pope


45 00


C. F. Pettengill .


50


Benjamin Johnson


4 62


Sanborn & Damon


4 60


C. B. Tilton


7 46


$456 15


Balance


$364 78


69


CENTRAL FIRE STATION.


EXPENDED, 1893.


Eldridge & Sylvester .


$14,964 73


Gilcoine Bros.


51 60


A. J. Richards & Sons


32 68


E. Menhinick


84 00


Quincy Paving & Edgestone Co.


181 35


C. Callahan Co. .


66 60


Henry T. Edwards


35 00


Wilkinson & Pinkham


189 72


Ira Litchfield


212 94


E. M. Litchfield .


45 00


$15,863 62


RESUME.


Appropriation ·


$20,000 00


Expenditures in 1892 .


$4,073 28


Expenditures in 1893 .


15,863 62


Total cost


$19,936 90


Unexpended balance .


$63 10


FIRE ALARM TO HOUGHS NECK AND CIRCUIT REPEATER.


Appropriation 1892


$1,100 00


Appropriation 1893


1,700 00


$2,800 00


Transferred to fire alarm . 371 02


$2,428 98


70


EXPENDED.


J. R. Wild


$100 00


B. Johnson


4 04


Washburn, Moen & Co.


100 89


E. R. Ferguson .


8 00


Austin & Winslow Express Co.


90


N. E. Gamewell Co.


1,763 00


N. E. Gamewell Co.


452 15


$2,428 98


FOUNTAINS.


Expended, account 1892 $36 67


ACCOUNT 1892.


Appropriation


$200 00


EXPENDED.


Quincy Water Supply


.


200 00


GARBAGE.


Appropriation


$800 00


Income®


335 75


$1,135 75


EXPENDED.


Labor .


$926 67


J. F. Sheppard & Sons, pung


60 00


J. R. Wild


18 50


J. W. Nash


50


Streets


130 00


$1,135 67


Balance


$ 08


71


HYDRANTS.


Expended, account 1892 $589 17


ACCOUNT 1893.


Appropriation


$3,900 00


EXPENDED.


Quincy Water Supply


$3,900 00


BOARD OF HEALTH. Advertising, Printing and Sundries.


Appropriation .


$150 00


EXPENDED.


B. F. Thomas, stamps


1 00


Green & Prescott


58 25


Quincy Monitor, advertising


19 00


F. F. Green


28 50


J. H. Cunningham


4 50


McGovern Bros.


10 50


J. H. Dinegan


17 00


$138 75


Balance


$11 25 -


BOARD OF HEALTH-Inspection.


Appropriation $500 00


EXPENDED.


A. L. Vogel


$27 75


Jas. H. Cunningham .


472 00


1


$499 75


Balance


$0 25


72


BOARD OF HEALTH-Abating Nuisances.


Appropriation


$300 00


EXPENDED.


J. H. Cunningham


$2 50


P. Fitzpatrick


24 00


Whittier & Gerrish


18 25


$44 75


Balance


$255 25


THOMAS CRANE PUBLIC LIBRARY-Books.


Appropriation


$1,428 02


EXPENDED.


A. K. Allstine


$215 40


Estes & Lauriat .


414 10


Don Gleason


4 25


J. Q. Adams Co.


14 50


A. L. Bumpus


13 20


Publishers' Weekly


5 00


Geo. S. Perry & Co.


38 71


F. F. Green


29 00


Dedham Historical Register


1 00


Green & Prescott


71 25


D. Appleton & Co.


14 50


Thos. P. Nichols


1 00


W. H. Lowderwick


10 00


Boston Herald Co.


6 00


Massachusetts Historical Society


3 00


Town of Hingham


5 00


Popular Astronomy


2 50


Weekly Bulletin


2 50


Home Library Association


266 45


$1,117 36


Balance


$310 66


73


LIBRARY-Salaries and Assistants.


Appropriation


EXPENDED.


A. L. Bumpus


$680 00


A. G. White


650 00


M. S. Baxter


420 00


H. G. O. Newcomb


555 01


Clara B. Cobb


94 95


$2,399 96


Balance


$0 04


LIBRARY-Fuel and Lighting.


EXPENDED, ACCOUNT 1892.


Quincy Electric Light & Power Co.


$6 05


ACCOUNT 1893.


Appropriation


$375 00


EXPENDED


Quincy Electric Light & Power Co. $139 03


Citizens' Gas Light Co.


16 25


Cyrus Patch & Son


171 83


$327 11


Balance


$47 89


LIBRARY-Insurance.


Appropriation


300 00


Premium


10 00


$310 00


EXPENDED.


W. Porter & Co.


$250 00


Balance


$60 00


$2,400 00


74


LIBRARY -Miscellaneous. EXPENDED, ACCOUNT 1892.


Austin & Winslow Express Co. ·


$2 00


ACCOUNT 1893.


Appropriation


$650 00


EXPENDED.


W. W. Adams


$21 86


F. F. Crane


15 61


Quincy Water Supply


7 50


William Patterson


154 50


N. B. Furnald


21 25


Austin & Winslow Express Co.


104 16


P. H. Gavin


17 49


Samuel Ward Co.


3 75


J. W. Nash


15 28


Citizens' Gas Light Co.


3 00


W. C. Ward


5 00


R. & J. Farquhar


1 95


Terrance Keenan


8 00


National Binder Co.


18 00


Sanborn & Damon


24 50


George O. Langley


12 20


Home Library Association


10 00


Alexander Nugent


9 00


B. J. Weeks


6 50


A. L. Bumpus


94


Abbott & Miller


1 67


B. Johnson


6 00


D. J. Roche


5 21


George S. Perry & Co.


22 00


Streets


8 00


$503 37


Balance


$146 63


75


ENFORCEMENT OF THE LIQUOR LAWS.


Appropriation


$1,000 00


Transferred from special police


. 200 00


$1,200 00


EXPENDED.


Daniel McGrath


$1,067 00


J. W. McAnarney


100 00


Joseph T. French


18 00


$1,185 00


Balance


$15 00


Receipts


$553 00


LAW LIBRARY.


EXPENDED 1892.


Little, Brown & Co.


$68 50


1


ACCOUNT 1893.


Appropriation


$150 00


Nothing expended.


MISCELLANEOUS CITY EXPENSES.


EXPENDED, ACCOUNT 1892.


J. M. Sheahan, M. D., return of births


$35 00


P. H. Gavin 2 25


J. F. Welch, M. D., return of births 24 25


R. Mclellan, M. D., return of births .


15 00


S. M. Donovan, M. D., return of births 7 50


5 75


J. H. Gilbert, M. D., return of births Miss M. A. Mead


34 83


W. Record, M. D., return of births 7 50


J. A. Gordon, M. D., return of births 22 25


J. M. Cutting, inspector provisions 138 00


$292 33


.


76


ACCOUNT 1893.


Appropriation


$4,500 00


Receipts


93 00


$4,593 00


EXPENDED.


New England Tel. & Tel. Co.


$244 43


S. Penniman & Sons .


114 25


C. E. Stratton, claims


50 00


George O. Langley, fees Pierce case


87 60


James Bisson 6 75


Thomas Faxon, repairs pumps


14 00


W. W. Ewell, Pierce case


4 70


William Gragg, Pierce case 3 40


George H. Field, Pierce case


5 00


J. Q. A. Field, Pierce case


75 00


J. P. S. Churchill, Pierce case


20 50


Henry L. Souther, Pierce case


25 00


S. M. Donovan, Pierce case 30 00


1 79


H. T. Whitman


25 00


H. W. Tirrell 240 00


J. P. Pritchard, Pierce case


20 00


Annie B. Arnold, clerical service


42 00


M. H. Garrity


39 00


Frank Tirrell, Pierce case


10 00


Wm. Savage, Pierce case'


3 00


G. W. Wiggin, Pierce case


35 00


M. P. Morrell, Pierce case .


35 00


F. H. Burt, Pierce case


24 00


W. F. Howard


11 50


John Hall


154 00


F. F. Callahan


15 00


Gallagher's Express


40


A. K. Whittaker


20 00


J. W. Hayden


12 50


Amounts carried forward


$1,368 82


$4,593 00


J. H. Burdakin, Keenan lease


-


77


Amounts brought forward


$1,368 82 $4,593 00


John Lucas


10 00


W. H. Owen


20 00


Daniel McGrath .


5 00


J. H. Dinegan


30 00


J. W. McAnarney


52 50


J. B. Neale, Pierce case


3 00


Cyrus Noble, team for prisoners


4 50


Old Colony Railroad .


3 75


Austin & Winslow Express Co. .


6 65


B. H. Hardy, Pierce case


10 00


Dr. Thomas Waterman, vaccine points 12 75


Wales Bros., repairs pump


5 00


F. A. Spear, returning births


122 40


F. Strangman, damages


12 35


C. A. Spear, express charges


1 00


J. H. Lord .


42 70


Catherine Teasdale, damages


350 00


J. Robertson, refund of tax


14 12


Miss Flynn, towels, etc.


5 50


Geo. T. Magee, wiring


5 00


C. N. Hunt, posting dog notices


7 00


W. L. Buckley


18 00


Wm. Parker, damage fence


9 00


J. E. Hanson


39 85


Chas. Mullaney, 1 seal


3 00


H. C. Hallowell, births


10 00


H. C. Whittington


85


Story & Thorndike ·


5 00


Chas. Stratton, claim Board of Health


372 00


A. Thayer


12 50


Jas. Barry, team


3 50


J. H. Burdakin


1 67


Edgar Tirrell


3 00


Estate of Moriarty, claim


50 00


P. J. Craig, team, police


1 50


Amounts carried forward


$2,621 91


$4,593 00


78


Amounts brought forward


$2,621 91


$4,593 00


Jas. Dunn, team


2 00


Maggie E. Haley, clerical . 9 00


J. P. Lovell Arms Co.


21 38


Louise Stoddard, clerical


3 00


Greenleaf Hotel, Salem Water Board


12 00


Miss M. M. Estes


61 50


Forbes' Litho. Mfg Co.


55 00


E. B. Souther, damages


100 00


Henry W. Hunt, execution


85 74


N. Y. & Boston Ex. & Des. Co.


85


E. L. Burdakin . 13 14


Henry McMerk .


2 50


John Fallon, claim damages


500 00


G. M. Gerry


2 50


Fred W. Hardwick


1 00


Thos. McLaughlin, damages


200 00


A. F. Bussell


5 00


E. Sandberg, Kincaide


10 00


J. T. French


26 25


C. W. Garey


27 70


J. H. Dinegan, Kincaide


37 50


W. A. Hodges, Kincaide


12 50 1


Jonas Shackley, Kincaide .


10 00


M. M. Tower, rent of land at Point 12 00


Gordon Mckenzie, Kincaide 12 50


Abbott & Miller 1 30


S. M. Donovan, M. D., Mclaughlin and Jackman claims


40 00


J. McAloon


10 30


J. T. Dion, M. D., police


3 00


J. T. Dion, M. D., returning births


16 25


Henry R. Askew


75 00


J. H. Gilbert


5 00


Estate P. H. Gavin


6 85


$4,002 67


Balance


$590 33


79


PARKS.


Appropriation


$1,000 00


Receipts


125 50


$1,125 50


EXPENDED.


F. F. Green


$2 50


Chas. Eliot, landscape plans


129 60


J. W. Nash


6 10


Francis McCormick


3 75


F. F. Crane


36 55


Geo. A. Collier


8 04


A. L. Litchfield


21 25


Labor .


219 53


Wm. Patterson


180 33


H. T. Whitman .


17 23


Tirrell & Sons


75


$625 63


Balance


.


$499 87


SPECIAL POLICE.


Appropriation


$1,500 00


Enforcement liquor law


553 00


Receipts, other officers


466 67


$2,519 67


Transferred to enforcement of


the liquor law


200 00


$2,319 67


EXPENDED.


Officers pay roll


$1,738 13


Balance


$581 54


80


POLICE STATION.


Appropriation


$250 00


Income


70 00


$320 00


EXPENDED.


Geo. O. Langley


$242 29


Quincy Electric Light & Power Co.


41 25


Citizens' Gas Light Co.


5 05


J. W. Nash


1 77


L. W. Gordon


1 25


Mrs. Gourley


7 50


S. H. Edwards


15 00


New England Tel. & Tel. Co.


10


$314 21


Balance


$5 79


PERMANENT POLICE.


Appropriation


$6,656 00


EXPENDED.


Pay rolls of officers


.


$6,656 00


CHIEF OF POLICE.


Appropriation


$1,000 00


EXPENDED.


1


Geo. O. Langley .


$1,000 00


81


REPAIR OF STREETS. EXPENDED, ACCOUNT 1892.


John Cashman


$121 60


Ames Plow Co.


47 52


Tirrell & Sons


76 00


J. M. Cutting


14 00


Terrance Keenan


29 68


A. Keating


13 40


F. H. Crane & Son


47 50


A. F. Bussell


3 50


A. J. Richards & Sons


70 81


J. S. Whall


50


John Hayes


96


Gallagher's Express


95


$426 42


ACCOUNT 1893.


Appropriation


$15,781 01


Receipts


140 04


$15,921 05


EXPENDED.


Labor .


$12,888 11


Edward Farmer .


19 75


Terrance Keenan


8 93


Terrance Keenan, rent of land


125 00


Water supply


40 00


Tirrell & Sons


131 37


F. H. Crane & Sons


611 27


A. J. Richards & Sons


1,066 36


J. R. Wild .


287 90


W. H. Doble Co.


7 56


Wm. Deasey


6 80


Oriental Powder Mills


80 69


J. W. Nash


23 36


Ames Plow Co.


156 86


C. A. Feltis


27 15


Amounts carried forward $15,481 11


$15,921. 05


82


Amount brought forward


$15,481 11 $15,921 05


Badger Bros.


235 44


J. F. Sheppard & Sons


226 79


Patrick Lyons


59 75


Thomas Gurney .


6 53


Jonas Shackley .


12 71


Benjamin Johnson


19 33


E. Menhinick


197 45


Pratt & Co.


1 53


Perrin Seaman & Co.


9 78


J. J. Keniley


5 20


A. Keating


79 89


Pinel Bros.


41 78


J. O'Brien .


2 00


Gilcoine Bros.


83 43


Josiah Randlett .


4 89


Bay State Belting Co.


10 73


Walworth M'f'g Co.


4 39


A. Mattson


1 00


S. K. Tarbox


5 00


A. W. Woodward


33 25


P. Murphy


26 55


Charles R. Sherman


130 37


Mrs. McGrath


3 00


H. H. Faxon


4 50


J. F. Merrill


14 88


George J. Jones


12 85


Sanborn & Damon


11 57


Jones, McDuffee & Stratton


4 53


C. B. Tilton


8 90


A. J. Wellington


154 94


Peter McConarty


2 00


H. H. Lowe


5 00


Wm. Parker & Son


18 49


David A. Newcomb


1 15


Wm. May, horse


185 00


Amounts carried forward .


$17,105 71


$15,921 05


83


$17,105 71 $15,921 05


Amounts brought forward F. J. Perry


3 79


S. Penniman & Sons


2 00


D. E. Wadsworth


92


Michael McCook


19 04


Austin & Winslow Express Co. .


12 85


Chas. Wilson


187 20


Owen F. Maguire


16 95


A. L. Litchfield


55 46


Old Colony Railroad .


5 98


J. S. Williams


1 25


J. Sparrow


10 00


Geo. M. Sweeney


70


Saville & Jones


4 25


A. J. McGrath


35 80


Stephen Delorey


5 00


S. Scammell


14 10


Abbott & Miller .


4 80


John A. Mahoney


1 00


W. H. Ripley


93 32


Wollaston Land Co.


70 95


E. H. Sprague


20 00


M. E. Bowler


2 50


Dennis Murphy


4 48


Michael Crowley


9 60


John McAloon


81 13


Thomas S. Knowles


5 00


Mrs. J. R. Pratt


10 16


H. T. Whitman


20 00


F. F. Crane


2 48


Almshouse


71 35


D. H. Fitzgerald Arnold street


7 00


Wood, Harmon & Co. .


2 00


A. W. Mitchell & Co., stamp


3 60


Citizens' Gas Light Co.


21 00


1 50


Amounts carried forward . $17,914 72


$15,921 05


84


Amounts brought forward Adams R. E. Trust


$17,914 72 $15,921 05


25 80


A. A. Hayden


2 12


J. M. Cutting


6 00


J. Mears


10 20


J. Murdock


4 90


T. J. H. Thayer


1 00


$17,964 74


Less transfers


$2,349 58


$15,615 16


Balance


$305 89


GRADING WINTHROP AVENUE.


Appropriation


$650 00


EXPENDED.


Pay rolls


$418 78


Gilcoine Bros.


225 00


$643 78


Balance


.


$6 22


ARNOLD STREET.


Appropriation


$200 00


EXPENDED.


H. T. Whitman


$8 69


Labor


190 75


$199 44


Balance


$0 56


85


DRAIN, CENTER STREET.


Appropriation .


$1,200 00


EXPENDED.


Gilcoine Bros.


$1,194 00


Balance


$6 00


SIDEWALK, ROBERTSON STREET.


Appropriation ·


$5,00 00


Expenditures, 1892


$148 18


EXPENDED, 1893.


Dennis Murphy


$12 56


John Cross


3 04


Labor


104 75


Gilcoine Bros.


7 93


M. Crowley


11 68


A. L. Litchfield


80 03


James Riley


9 76


$377 93


Balance


$122 07


SIDEWALKS, WOLLASTON AND WILLARD SCHOOLS.


Appropriation


$600 00


EXPENDED.


Charles Wilson .


$428 38


E. Menhinick


66 65


Gilcoine Bros.


46 59


H. T. Whitman


12 50


$554 12


Balance


$45 88


86


PLANT FOR CRUSHING STONE.


Appropriation 1892 $5,500 00


EXPENDED.


A. J. Wellington


$4,220 00


Badger Bros.


. 1,280 00


$5,500 00


PLAY GROUNDS.


Appropriation


$50,000 00


EXPENDED.


Forbes' Litho. M'f'g Co., bonds . $85 00


H. T. Whitman


7,630 00


Estate Joseph Robertson


620 00


Nightingale


6,104 00


James Nightingale


528 82


$14,967 82


$35,032 18


ADDITIONS TO HOSE HOUSES, WARDS 5 and 6.


Appropriation


$1,000 00


EXPENDED.


T. H. Kingston


$999 50


Balance


$0 50


REPAIRS WILLARD AND WASHINGTON SCHOOL= HOUSES.


Appropriation


$1,500 00


EXPENDED.


Geo. H. Collier


$325 83


M. Litchfield


200 00


Jonas Shackley .


4 17


J. G. Thomas


970 00


$1,500 00


87


FAXON PARK STREET.


Appropriation


$500 00


EXPENDED.


Labor


$461 34


Balance


$38 66


WATER STREET WIDENING.


Appropriation 1892


$25,000 00


Expended 1892


14,035 27


$10,964 73


Transferred to streets, 1893


781 01


Balance


$10,183 72


EXPENDED, 1893.


Labor


$2,129 78


Oriental Powder Co.


15 25


Quincy Paving and Edgestone Co.


5,108 81


Gilcoine Bros.


237 86


E. Menhinick


1,325 27


Charles Wilson


488 33


William Parker & Son


88 62


John Gearin


18 00


H. T. Whitman


12 84


McDonnell Bros.


36 80


John Fallon & Sons


127 60


J. H. Vogel


35 00


W. H. Doble


2 03


Alexander Clark


28 48


J. Jacobson


2 85


Charles H. Spear, gravel


226 20


Street department


300 00


$10,183 72


88


FULLER'S LANE AND HALL PLACE.


Appropriation


$1,500 00


EXPENDED.


H. T. Whitman


$28 00


Balance


$1,472 00


ADAMS STREET.


Appropriation


$7,000 00


Receipts


138 00


$7,138 00


EXPENDED.


Labor


$5,190 10


H. H. Lowe


54 60


James Savage


5 25


Wollaston Foundry Co.


19 95


Peter Delory


39 50


E. D. Knox


21 60


Mckenzie & Paterson


89 35


J. F. Sheppard & Sons


147 05


W. H. Ripley


6 14


A. J. Richards & Sons


90 61


Quincy Paving and Edgestone Co.


32 20


Oriental Powder Co. .


60 59


Stephen Delory


13 75


H. T. Whitman


107 50


George H. Hitchcock


10 00


E. Menhinick


15 00


$5,903 19


Balance


$1,234 81


89


SIDEWALK, NEW ROAD.


Appropriation


$300 00


EXPENDED.


Labor


$133 50


Balance


166 50


WATER STREET LAND DAMAGE.


Appropriation 1892


$8,532 36


Expended 1892


6,571 21


Balance


$1,961 15


Added 1893 extra to Mrs. Kincaide


award and costs


$702 40


$2,663 55


EXPENDED 1893.


William Richards


$2 40


Merry Mount Granite Co.


75 00


Mrs. S. Kincaide


1,257 40


$1,334 80


Balance


$1,328 75


SOUTH STREET LEDGE.


Appropriation


$450 00


Expended 1892


213 22


$236 78


EXPENDED 1893.


Labor


$257 77


Oriental Powder Mills


10 81


$268 58


Less material sold


31 80


$236 78


90


PLANS HOSE HOUSES, WARDS 2 AND 4.


Appropriation


$400 00


EXPENDED.


E. V. Thayer


$400 00


CHEMICAL ENGINE, WARD 6.


Appropriation


$1,300 00


Received for old machine


450 00


$1,750 00


EXPENDED.


Cost of New Machine


$1,750 00


NEWBURY AVENUE.


Appropriation


$200 00


EXPENDED.


Labor


$134 01


A. L. Litchfield


29 39


Estate N. Safford


29 60


$193 00


Balance


7 00


STREET LINES AND GRADES.


Appropriation


$300 00


EXPENDED.


H. T. Whitman


$298 10


Balance


.


$1 90


.


91


STREET LIGHTING.


Appropriation $13,000 00


EXPENDED 1892.


Quincy Electric Light and Power Co. $380 74 EXPENDED 1893.


Quincy Electric Light and Power Co. $9,218 30


Wheeler Reflector Co. 1,865 22


Citizens' Gas Light Co.


1,371 67


$12,455 19


Balance


$544 81


WATER CARTS AND STAND PIPES.


Appropriation


$2,000 00


EXPENDED.


J. L. & H. K. Potter, water carts $1,640 00


Water Supply Co., stand pipes 359 95


$1,999 95


Balance


$0 05


WATERING STREET.


Appropriation


$4,900 00


Transferred to removal of snow 709 42


$4,190 58


EXPENDED.


H. H. Lowe


$550 00


A. Nutting, taking names of abutters


33 00


Water Supply, water


300 00


Street Department, use horses and board.


1,907 58


Wilson Tisdale


1,400 00


$4,190 58


92


REMOVAL OF SNOW.


Expended account 1892


$11 80


ACCOUNT 1893


Appropriation


$3,000 00


Transferred from street watering 709 42


$3,709 42


EXPENDED.


Labor


$2,806 29


Faxon Billings


65 40


Lawrence White


71 69


H. Lavalle


98 40


Henry Westwood


1 75


B. F. Hodgkinson


21 87


Joseph Fletcher


10 00


Frank Gearin


47 00


Edwin Kittredge


1 75


John Cashman


112 00


Tirrell & Sons


21 37


$3,257 52


Balance


$451 90


WIDENING STREETS.


Appropriation


$10,000 00


EXPENDED.


Labor .


$1,776 86


Balance


$8,223 14


· WALKER STREET.


Appropriation


.


$1,500 00


EXPENDED.


H. T. Whitman


30 81


Balance


$1,469 19


93


EDGESTONES AND SETTINGS.


Appropriation


$1,000 00


EXPENDED 1892.


Samuel Ames


$15 16


EXPENDED 1893.


Gilcoine Bros.


$193 99


Charles Wilson


376 14


Glencoe Granite Co.


30 00


E. Menhinick


177 50


A. J. Richards & Son


88 20


Street Department


10 00


S. N. Maloney


40 12


John C. Ballou


163 50


Received from abutters


518 72


$560 73


Balance


$439 27


LAND, HOSE HOUSE, WARD 2.


Appropriation .


$1,500 00


Jonas Allstram


1,397 87


Balance


102 13


STATE AID-CHAPTER 301.


Appropriation ·


$2,730 00


EXPENDED.


Per pay rolls


2,702 00


Balance


$28 00


$1,079 45


EXPENDED.


94


STATE AID_CHAPTER 279.


Appropriation


$1,110 00


EXPENDED.


Per pay rolls


1,096 00


Balance


$14 00


STATE AID_CHAPTER 447.


Appropriation


$185 00


EXPENDED.


Per pay rolls


181 50.


Balance


$3 50


NEW HIGH SCHOOL.


Appropriation


$62,000 00


Labor


259 52


$61,740 48


Material sold


155 00


.


Balance


$61,895 48


LINCOLN SCHOOL HOUSE.


Balance of Appropriation


$1,183 24


Transferred to advertising, print- ing and stationery $583 24


Paid S. O. Moxon for plans


.


600 00


$1,183 24


EXPENDED.


95


LAND AND PLANS FOR NEW HIGH SCHOOL.


Appropriation


$16,000 00


EXPENDED.


Sigourney Butler, land


$15,000 00


E. G. Thayer, plans


.


· . 1,000 00 .


$16,000 00


CLAIMS AND AWARDS.


Balance of Appropriation $515 17


EXPENDED


J. Keating, son killed on Common street.


$300 00


Miss Mary A. Mead


215 17


$515 17


STATEMENT OF APPROPRIATIONS, EXPENDITURES AND BALANCES FOR 1893.


Paid Acc't 1892


Balance 1892.


Appropriation 1893.


Receipts.


Expended.


Balance 1893.


Advertising, printing and stationery


-


$62 13


$2,083 24


$1,789 11


$294 13


Almshouse


12 00


6,500 00.


522 30


3,256 07


Outside poor


259 24


699 51


4,235 91


229 83


Assessors, miscellaneous Books, binding, post-


100 00


100 00


age and advertising


300 00


218 31


81 69


Clerk


500 00


384 62


115 38


Clerk, extra


100 00


100 00


Transfers -


125 00


105 50


19 50


Bridges, culverts and drains -


1,375 00


1,184 20


190 80


Widening and deepen- ing brooks -


500 00


452 75


47 25


Burial places


4,400 00


4,266 91


133 09


City debt maturing in 1893


62,962 00


61,862 36


1,099 64


Pay of city officers


467 07


12,090 00


10,949 75


1,140 25


Clerical services to Ad- ministrative Dept.


520 00


520 00


Expenses of the pur- chase of the Quincy Water Co.


7,147 83


Contingent fund, council


100 00


92 22


7 78


-


1


1


96


1


Decoration Day - City Hospital - Elections - Fire Dept., repairs and fixtures - - I


-


.


350 00 1,000 00 1,416 88


350 00 1,000 00 1,361 40


55 48


400 00 10,370 50


399 39


61


Pay of firemen -


10,263 65


106 85


Miscellaneous ex-


penses -


117 96


2,000 00


1,929 09


70 91


Fire alarm telegraph


821 02


456 15


364 87


New hose -


522 70


522 70


Firemen's clothing -


75 00


51 50


23 50


Keeping chief's horse


125 00


125 00


Horse shoeing and keeping


124 86


1,200 00


1,187 49


12 51


Fuel -


30 11


427 30


426 77


53


97


Lighting engine houses -


8 05


275 00


169 11


105 89


Circuit repeater and fire


alarm to Houghs Neck -


728 98


1,700 00


1,700 00


Central fire station


15,863 62


63 10


200 00


200 00


Garbage, collection of


800 00


335 75


1,135 67


08


Board of Health, adver-


tising, printing and sundries


150 00


138 75


11 25


Inspector . ·


500 00


499 75


25


Abating nuisances


-


300 00


44 75


255 25


Interest


13,333 12 - 4,337 18


15,213 33


2,456 97


-


-


-


Fountains - -


36 67


-


STATEMENT OF APPROPRIATIONS, EXPENDITURES, Erc .- Continued.


Paid Acc't 1892.


Balance 1892.


Appropriation 1893.


Receipts.


Expended.


Balance 1893.


Hydrants


589 17


3,900 00


3,900 00


Thomas Crane Public Library, books


1,428 02


1,117 36


310 66


Salaries and assistants


2,400 00


2,399 96


04


Fuel and lights


6 05


375 00


327 11


47 89


Miscellaneous ex- penses


2 00


650 00


503 37


146 63


Insurance on building


300 00


10 00


260 00


50 00


Enforcement of liquor laws


1,200 00


1,185 00


15 00


98


Temporary loans, antici- pation of taxes -


40,000 00


Establishing law library for the city - -


68 50


150 00


150 00


Miscellaneous city ex- penses


292 33


4,500 00


93 00


4,002 67


590 33


Parks -


1,000 00


125 50


625 63


499 87


Police station


250 00


70 00


314 21


5 79


Chief of police


1,000 00


1,000 00


Permanent police force


6,656 00


6,656 00


Special police


4 00


1,300 00


1,019 67


1,738 13


581 54


Repair of public build- ings


265 17


4,125 00


9 60


4,062 14


72 46


-


-


-


Miscellaneous expenses of highways - -


426 42


15,781 01 1,000 00


140 04


15,615 16


305 89 1,000 00


Plant for crushing stone Sidewalk, Robertson St. Faxon Park street


229 75,


122 07 38 66


Widening of Water St. Land damages - -


632 40


1,328 75


702 40


702 40


South street ledge -


268 58


Street lighting -


380 74


13,000 00


12,455 19


544 81


Street watering -


4,190 58


4,190 58


Removal of snow -


11 80


3,709 42


3,257 52


451 90


Edgestones and settings


1,000 00


518 72


1,079 45


439 27


Engineering


300 00


298 10


1 90


Schools, evening -


1,600 00


1,579 45


20 55


Drawing -


-


-


1,100 00


1,089 91


10 09


Janitors


4,434 00


4,434 00


Books and stationery


3,325 00


3,312 58


12 42


Fuel -


5,900 00


5,899 71


29


Cooking, High school Sewing -


100 00


99 95


05


500 00


499 12


88


Salaries, superinten- dent and teachers -


54,775 00


54,698 64


76 36


Transportation, Cod-


dington and Quincy schools -


850 00


832 50


17 50


Miscellaneous ex- penses -


4,300 00


4,257 35


42 65


Lincoln schoolhouse -


600 00


-


-


-


15 16


-


99


Cross street -




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