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 1894 > Part 2
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157 84
Horse shoeing and keeping,
92 95
1,135 14
Keeping chief's horse,
125 00
Lighting engine house, .
104 07
232 20
Miscellaneous, .
213 07
1,994 74
New hose, ·
1,142 00
Pay of firemen,
65 00
10,311 79
Repair apparatus,
16 85
797 95
Rubber goods,
100 00
Fountains,
180 00
Garbage account, .
1,195 83
Grand Army Post 88,
350 00
High Schoolhouse, .
60,547 60
High school furniture,
800 24
Hose house, Ward 2,
4,499 42
Amounts carried forward, . $69,865 59
$52,538 27
.
27
Amount brought forward,
$69,865 59 $52,538 27
Hose house, Ward 4,
6,486 40
Hydrants,
3,900 00
Interest,-City debt,
15,211 08
Play grounds, .
2,000 00
Temporary loans,
4,077 96
Water debt,
27,235 00
Law Library, .
9 50
Liberty street,
2,579 15
Library,-Books,
11 75
1,172 76
Fuel and lighting,
6 54
336 33
Hot water heater,
725 00
Miscellaneous, .
2 25
611 36
Salaries,
2,470 00
Massachusetts Corporation tax,
58 68
State tax,
12,460 00
National bank tax, .
3,191 52
Miscellaneous city expenses,
496 50
2,295 73
Miscellaneous Highways,
214 16
13,810 70
Norfolk County tax,
14,280 26
Notes payable,-City debt,
64,730 00
Play grounds, .
1,000 00
Temporary loan,
75,995 00
100,000 00
Water debt,
23,000 00
Parks,
21 07
197 70
Play grounds, .
22,024 96
Police,-Permanent men,
6,656 00
Chief of police,
1,000 00
Special,
11 00
1,942 99
Station, .
28 37
370 84
Quincy City Hospital,
1,000 00
Removal of snow, .
68 35
3,687 20
Repair public buildings, .
72 46
4,402 67
Schools,-Books and stationery, Evening, .
4,799 71
.
1,698 31
Amount carried forward, . $168,818 00 $379,935 12
28
Amounts brought forward, . $168,818 00 $379,935 12
1,098 25
Evening, drawing, Fuel,
4,356 76
Janitors' salaries,
4,629 92
Lessons in sewing,
549 75
Miscellaneous, .
42 49
2,989 18
Teachers' salaries,
57,126 22
Transportation,
1,037 50
Sidewalks,
15 00
986 05
Sidewalks, New Road,
55 50
Small pox house,
300 00
State aid,-Chapter 279,
1,174 00
Chapter 301, Chapter +47, ·
347 61
Squantum causeway,
4,569 08
Street lighting,
178 56
13,374 57
Street sprinkling,
4,110 00
Tax rebate, Milne & Chalmers,
43 20
Ward 2 hose house lot,
20 00
Water carts,
820 00
Water purchase, 1893,
10 00
Water street land damages,
1,325 30
1,264 27
Water supply, construction,
28,677 94
Water supply and service mainte- nance, .
752 23
Water supply and service,
62,856 33
13,432 20
Widening streets,
8,217 63
Willard street wall
399 28
Cash deposited in Quincy Savings bank to credit of Perpetual Care Fund of Mt. Wollaston Cemetery
7,725 00
$242,271 04 $531,847 90
242,271 04
Total expenditure,
774,118 94
.
2,882 00
29
Total expenditure, '. ·
Cash on hand Dec. 31, 1894, .
$774,118 94 11,862 13
$785,981 07 Respectfully submitted, CLARENCE BURGIN, City Treasurer.
I hereby certify that I have examined in detail, the fore- going abstracts from the accounts of the City Treasurer : that all expenditures are supported by vouchers regularly approved by the proper officials, and that the condition of the various ac- counts (including cash on hand and in banks, ) on the 31st of December, 1894, has been verified by comparsion with the records of this office.
JOHN O. HALL, City Auditor.
Quincy, Mass. Jan. 26, 1895.
30
ROCK ISLAND FUND.
Cash on hand in bank, January 1,
1894,
$904 46
By interest,
36 52
Cash on hand December 31, 1894, .
$940 98
$940 98
$940 98
COTTON C. JOHNSON FUND.
Cash on hand in bank, January 1,
1894,
$2,002 33
By interest,
80 88
Cash paid Overseer of the Poor for
distribution to sundry poor persons,
81 19
Cash on hand December 31, 1894, .
2,002 02
$2,083 21
$2,083 21
Respectfully submitted,
CLARENCE BURGIN,
Treasurer of above Funds.
Quincy, January 25, 1895.
Report of City Auditor,
December 31, 1894,
With Statement of City Debt.
Auditor's Report.
OFFICE OF THE CITY AUDITOR, Quincy, January 1st, 1895.
In accordance with the vote of the City Council the Auditor of Accounts submits the Sixth Annual Report of the Receipts and Expenditures of the City of Quincy. The following state- ment shows the condition of each department at the close of the year ending December 31st, 1894.
JOHN O. HALL,
Auditor of Accounts.
ALMSHOUSE.
EXPENDED, ACCOUNT 1893.
Garbage,
18 00
E. Packard & Co., .
3 10
C. Hall & Co.,
5 00
$26 10
ACCOUNT 1894.
Appropriation,
$8,000 00
EXPENDED.
N. E. T. & T. Co.
37 10
Hannah Fitzgerald
24 00
Geo. F. Wilson & Co.
526 54
W. H. Doble & Co.
184 79
Amounts carried forward, $772 43
$8,000 00
34
Amounts brought forward,
$772 43
$8,000 00
A. J. Richards & Sons
108 39
Johnson Bros.
27 05
Franklin Jacobs
515 03
Amanda Nelson
40 00
Clapp Bros.
2 44
J. F. Merrill
102 52
W. H. Claflin & Co.
4 49
T. O'Donnell
31 18
C. S. Hubbard
8 50
J. W. Nash
24 69
C. C. Hearn
1 10
Alice L. Graves, stenographer
5 50
Geo. W. Prescott & Son
2 50
Terrance Keenan
6 13
John Keefe
5 25
John Hall
39 00
Pinel Bros., wood
177 50
Maggie Denwood
100 00
Tirrell & Sons
51 01
E. R. Wheble, fish
4 00
J. A. Briggs
25 87
C. Patch & Son
203 63
Annie Olsen
32 00
Jno. Sullivan .
19 69
Jas. McKay
6 56
Codman & Shurtleff
3 00
John E. Drake
6 95
Henry L. Kincaide
4 50
Granite Clothing Co.
40 85
D. B. Stetson
6 50
Michael Sullivan
11 38
J. L. Stevenson & Co., liquors
9 00
M. Jensen
28 00
Eaton Bros., ice .
49 00
·
Amounts carried forward, . $2,475 64
$8,000 00
.
35
Amounts brought forward, $2,475 64 $8,000 00
George J. Jones
1 30
A. G. Durgin .
17 62
C. B. Tilton
2 36
Sanborn & Damon
4 00
D. E. Wadsworth & Co.
20 33
F. F. Crane
4 42
Rogers Bros.
5 72
C. L. Prescott
4 11
Benjamin Johnson
2 64
Abbott & Miller
3 75
W. A. Hodges
31 06
$2,572 95
Furnished outside poor
1,010 76
$1,562 19
OUTSIDE POOR.
EXPENDED ACCOUNT 1893.
Massachusetts General Hospital 42 25
City of Boston
6 00
City of Cambridge
·
14 55
$62 80
EXPENDED ACCOUNT 1894.
N. Y., N. H. & H. R. R. 8 99
Ann Duggan, rent .
36 00
Ellen Gleason
66 00
C. Moynihan .
66 00
Daniel Shea, carting to Randolph . 16 00
Charles Horan, carting to Cam-
bridge .
8 00
John A. Cook, carting to Whitman
8 00
Amount carried forward, . $208 99
36
Amount brought forward, $208 99
George E. Frost
39 87
J. F. Sheppard & Sons
290 70.
Margaret Daley
20 00
John Hall
30 00
David Shive
32 00
Winslow Hobart, board
88 00
Dennis Ford
8 00
Walker Young & Co.
37 90
E. J. Sandberg
3 00
Town of Braintree
4 13
T. J. Lamb, rent
48 00
Saville & Jones
52 30
G. H. Mitchell
15 00
W. E. Brown, .
25 00
Abbott & Miller, moving Martha Ellis
6 52
State of Massachusetts
215 09
Mrs. H. L. Hunt, rent
2 10
Massachusetts Hospital Dipsomania and Inebriates 46 90
Worcester Insane Asylum
191 12
Westborough Insane Asylum.
127 22
Taunton Lunatic Hospital
1,052 54
City of Lowell
48 35
Christopher A. Connors ex. records
2 00
S. F. Willard .
3 95
C. Patch & Sons
170 55
A. G. Durgin
8 40
Z. S. Arnold
16 05
C. Livingston rent
6 00
N. C. Hersey .
5 00
Franklin Jacobs
23 33
Town of Randolph .
17 00
Worcester Lunatic Hospital
84 96
Amount carried forward,
$2,929 97
37
Amount brought forward,
$2,929 97
Danvers Lunatic Asylum
84 96
Farm School (Mass)
36 40
Dennis Linnehan ,
2 73
F. F. Green .
16 00
John E. Drake & Co.
1 00
Granite Clothing Co.
4 00
Unity Circle of Kings Daughters
15 00
Town of Reading
297 73
City of Everett
47 55
J. T. Hayward ·
6 25
City of Cambridge .
20 75
Geo. F. Wilson & Co. .
70
P. McKinnon .
18 00
C. C. Hearn
1 00
Mrs. G. W. Curtis board .
4 43
G. A. Loring .
35
Millie E. Cutter
4 28
Daniel R. McKay expenses to Read-
ing
3 65
S. A. Pierce
4 45
$3,499 20
Supplies furnished from Almshouse
$1,010 76
$4,509 96
RESUMÉ.
Appropriation,
8,000 00
EXPENDED.
Almshouse,
1,562 19
Outside poor, .
4,509 96 6,072 15
Balance
$1,927 85
38
ADVERTISING, PRINTING AND STATIONERY.
EXPENDED ACCOUNT OF 1893.
Green & Prescott, . $27 25
E. B. Souther,
2 56 1 29 81
1894.
Appropriation,
1,800 00
EXPENDED.
J. Q. Brodish, pens, . $1 50
W. W. Adams, postmaster,
76 32
M. R. Warren
1 50
McGovern Bros.
198 22
The Engraving Printing Co., .
8 40
A. Mudge & Son,
10 00
James F. Burke, P. M.
143 18
P. B. Murphy
1 75
F. F. Green
349 07
Forbes Lithograph Co. bonds. 32 00
T. Groom & Co.
1 00
L. M. Spencer & Son,
3 70
Bank Note Co., bonds,
60 00
A. W. Stetson
4 00
Walker, Young & Co.
1 00
State of Mass. ink .
3 25
Nat'l Granite Bank, check books,
32 50
Boston Bank Note Co. bonds.
30 00
F. W. Barry & Co ..
1 35
C. G. Hurlburt
5 00
Hammond Type Writer Co.
1 30
Geo. W. Prescott & Son .
158 40
. E. B. Souther . ·
5 25
Green & Prescott, .
669 00
$1,797 69
Balance
$2 31
39
ASSESSORS-Miscellaneous.
Appropriation
$125 00
EXPENDED.
N. Garbarino, posting notices 5 00
Abbott & Miller
.
30
W. F. Lakin, team
53 00
John Curtis, 2d,
32 00
Tirrell & Sons
32 00
MeGovern Bros.
32 70
$125 00
ASSESSORS-Books, Binding and Postage.
Appropriation,
$250 00
Transferred from pay city officers 100 00 $350 00
EXPENDED.
McGovern Bros.
49 55
B. N. Adams, stamp
1 50
J. F. Burke, P. M.
13 02
F. F. Green
213 00
George Coleman
6 00
Abbott & Miller
30
H. M. Meek
14 80
$298 17
Balance, .
$51 83
ASSESSORS-Transfers.
Appropriation . $125 00
40
EXPENDED.
Byron Boyd, .
$4 50
E. L. Burdakin
85 00
E. W. Marsh
25 00
$114 50
Balance
.
$10 50
ASSESSORS-Clerical Services.
Appropriation ·
$600 00
From pay of city officers,
25 00
$625 00
EXPENDED.
Miss A. B. Brackett
$466 00
Miss Lillian E. Abbott
33 00
F. C. Pope
100 00
$599 00
Balance .
$26 00
BRIDGES.
Appropriation
$1,500 00
EXPENDED.
P. J. Williams, planking Beale street
bridge .
.
$123 50
B. Johnson
49 74
Labor, pay rolls,
248 20
C. M. Jenness
17 00
Amounts brought forward, .
$438 44
$1,500 00
·
41
Amount brought forward, $438 00
$1,500 00
Trustees Hingham & Quincy bridges
375 00
Pratt Lumber Co.
620 18
Pinel Bros.
2 45
Hugh Gilmartin
24 00
S. H. Edwards
3 64
Jno. C. Ballou
30 00
P. J. Williams
18 25
$1,511 96
Less received .
23 90
$1,488 06
Balance
$11 94
BURIAL PLACES.
EXPENDED, ACCOUNT 1893.
Green & Prescott
$7 80
E. B. Souther .
2 00
N. B. Furnald .
10 00
$19 80
ACCOUNT 1894.
Appropriation .
4,400 00
EXPENDED.
Labor
3,640 82
A. P. Wight
35 00
Henry Talbot .
15 00
J. E. Maxim
35 00
J. F. Burke, P. M.
13 04
Wm. Patterson
9 15
.
.
.
Amounts carried forward, . $3,748 01
$4,400 00
·
42
Amounts brought forward, . $3,748 01
$4,400 00
J. F. Kemp
7 55
F. H. Crane & Sons
17 15
J. Nichols
6 32
H. T. Whitman
15 76
Water Supply
252 18
F. F. Green
13 00
J. H. Vogel, posts
100 00
McGovern Bros.
1 10
Mrs. Packard, plant
7 50
Tirrell & Sons
25 17
C. B. Tilton
11 53
J. W. Nash
23 05
H. H. Lowe
16 50
J. T. French, manure
4 00
G. W. Prescott & Son
13 00
Sanborn & Damon .
12 75
Geo. L. Gill, clerk
100 00
$4,374 57
Balance
$25 43
CLERK-Executive Departments.
Appropriation .
$600 00
EXPENDED.
Miss A. M. Nightingale $600 00
DECORATION DAY.
Appropriation .
$350 00
EXPENDED.
G. A. R. Post 88
.
$350 00
43
QUINCY CITY HOSPITAL.
Appropriation
$1,000 00
EXPENDED.
T. King, Treasurer .
$1,000 00
·
PAY OF CITY OFFICERS.
EXPENDED ACCOUNT OF 1893.
Osborne Rogers, ass't assessor $229 17
S. M. Donovan, City physician. 25 00
B. R. Redman, ass't assessor 229 17 .
B. N. Adams, collector
237 40
B. F. Thomas, Board of Health 37 50
C. O. Young, M. D., Board of Health 37 50
Abbel Nutting, ass't assessor .
20 83
J. II. Dinnegan, Board of Health
37 50
A. Keating, ass't assessor 20 83
Samuel Ames, ass't assessor ·
.
41 67
A. G. Olney, ass't assessor, 41 67
Geo. H. Field, Overseer of the Poor 69 13
$1,027 37
1894.
Appropriation . $12,800 00
'Transferred to assessors, books, bind- ing and postage $100 00
"Transferred to assessors' clerical ser- vice ·
25 00
125 00
Amount carried forward, .
$12,675 00
44
Amount brought forward, $12,675 00
EXPENDED.
B. R. Redman, ass't assessor $20 83
S. M. Donovan, City physician 25 00
J. O. Hall, Auditor . 600 00
C. A. Spear, City Clerk . 112 89
W. W. Ewell, Com. of Public Works 190 47
B. N. Adams, Treasurer . 800 00
J. W. McAnarney, Solicitor 58 34
W. A. Hodges, Mayor 1,000 00
H. W. Tirrell, City Messenger 250 00
Dr. C. O. Young, Board of Health 112 50
Abel Nutting, ass't assessor 20 84
J. H. Dinnegan, Board of Health 12 50
A. Keating, ass't assessor
20 83
B. F. Thomas, Board of Health
12 50
George H. Field, Overseer of Poor
33 33
Samuel Ames, ass't assessor
20 83
A. G. Olney, ass't assessor
20 83
Osborne Rogers, ass't assessor .
20 83
E. A. Perkins, principal assessor
41 67
C. A. Spear, clerk of the council 200 00
C. A. Spear, clerk of committees 300 00
W. N. Eaton, Com. of Public Works 1,809 53
P. R. Blackmur, Solicitor 641 66
H. A. Keith, City Clerk . 1,087 11
Zenas S. Arnold, Overseer of Poor . 374 72
J. M. Cutting, Inspector of Provi- sions .
300 00
C. W. Garey, M. D., Inspector of Milk to March 19 . ·
18 75
W. B. Orcutt, ass't assessor ·
229 17
F. C. Pope, ass't assessor 229 17
W. H. Ripley, Chief Engineer of Fire Department . .
33 33
542 86
Watson H. Brasee, Collector . · Amount carried forward,
$9,140 49
$12,675 00
45
Amounts brought forward,
$9,140 49 $12,675 00
B. N. Adams, Collector
57 14
John Federhen, 3rd, principal asses- sor .
208 33
B. N. Adams, principal assessor .
250 02
H. C. Hallowell, M. D., Inspector of Milk 116 50
Clarence Burgin, Treasurer
400 00
P. J. Williams, Chief Engineer of Fire Department . 366 67
James A. White, ass't assessor .
229 16
HI. A. Keith, registrar of voters 100 00
100 00
Edw. B. Marsh, registrar of voters . Lester M. Pratt, registrar of voters
100 00
C. Moynihan, registrar of voters
100 00
T. F. Ford, Board of Health
200 00
Walter R. Fegan, ass't assessor
229 17
Francis A. Spear, sealer of weights and measures .
15 00
John Federhen, ass't assessor, 6 mos. 125 00
Benjamin F. Curtis, Board of Health 137 50
John Curtis, 2nd, ass't assessor
229 16
$12,104 14
Balance
$570 86
CONTINGENT FUND OF THE COUNCIL.
EXPENDED ACCOUNT OF 1893
S. Penniman & Son $4 00
1894.
Appropriation
$100 00
46
Amount brought forward, $100 00
EXPENDED.
S. Penniman & Son 30 50
John Hall
36 00
C. W. Clement, Engrossing resolu- tions of the Council at the death of John Quincy Adams
5 00
71 50
Balance
$28 50
ENGINEERING.
Appropriation
300 00-
EXPENDED.
H. T. Whitman, Cross St $10 62
High School Lot
5 42
Center street
9 93
Central avenue
25 03
Botolph street .
8 46
Hancock street
7 38
Pleasant street
4 49
Greenleaf street
12 19
Profile Coddington ·
63 25
· Washington near fountain ·
9 75
Squantum & Hancock ·
3 50
President avenue and Granite 6 70
Canal street
15 50
Copeland street.
58 71
Bigelow street .
4 86
Hancock front of Chas. Crane .
2 50
Adams street
42 10
290 39
Balance
9 61
47
ELECTION EXPENSE.
Appropriation
$1,400 00
N. Garbarino . .
23 00
F. F. Green
160 25
J. H. Cunningham, rent . 50 00
James Bisson, team
4 00
Pay Rolls, Ward officers :
Ward 1 103 50
Ward 2
108 00
Ward 3 . 103 50
Ward 4 Precinct 1
105 00
Ward 4 Precinct 2
105 00
Ward 5
103 50
Ward 6
105 00
Jeremiah Lyon 2 00
A. E. Nash, refreshments
88 00
Jno. Bissett 15 00
Suffolk Engraving Co.
1 85
C. N. Hunt
3 40
St. Mary's hall, rent
33 00
Boston Bazaar. 20 00
P. J. Williams
103 50
H. W. Tirrell tacking voting lists 5 00
Geo. A. Cahill . 30 00
Jno. McKenna, cleaning engine
house, Ward 6 5 00
D. L. Gordon, police 3 00
J. T. French, transporting ballot boxes, . 6 00
J. W. Hayden .
6 00
C. M. Jenness . 1 79
G. W. Prescott & Son
52 .50
1,346 79
Balance
$53 21
.
EXPENDED.
48
FIRE DEPARTMENT-Pay of Men.
EXPENDED ACCOUNT OF 1893.
A. C. Merritt . 25 00
Walter D. Littlefield
40 00 $65 00
1894.
Appropriation
10,370 50
EXPENDED.
Pay of Permanent men . 5,508 00
Hose Company No. 1
1,100 00
Hose Company No. 2
505 78
Hose Company No. 3
540 15
Hose Company No. 4
529 23
Hook & Ladder No. 1
1,200 00
Chemical No. 2
518 00
Geo. H. Nicholson .
22 50
A. L. Merritt .
9 71
R. H. Newcomb, Assistant Engi- neer, Ward 2 . 3 13
Benjamin King, assistant engineer, Ward 5 . · .
3 13
Edward H. Richardson, assistant
engineer, Ward 6 .
3 13
M. R. Sparrow, assistant engineer Ward 5 . 34 37 John A. Mahoney, assistant engi- neer, Ward 2 . 37 50
J. J. Cunniff, assistant engineer 22 50
S. H. Edwards, assistant engineer, Ward 6 . .
·
34 37
W. J. Blake, assistant engineer, Ward 3, . ·
90 29
F. C. Packard,
100 00
J. A. White
50 00
10,311 79
Balance,
$58 71
49
FIRE DEPARTMENT .- Repairs and Fixtures.
EXPENDED ACCOUNT, 1893.
S. K. Tarbox,
$16 85
ACCOUNT 1894.
Appropriation,
$850 00
EXPENDED.
S. K. Tarbox
$45 15
S. F. Hayward & Co.
13 00
C. E. Barry
1 25
J. R. Wild
371 93
J. F. Kemp
302 87
Samuel E. Williams
3 75
A. W. Woodward
45 00
Jno. S. Williams
1 25
G. B. Bates Heating Co.
45
Jno. A. Mahoney
5 00
S. Scammell
6 30
J. Brown
2 00
$797 95
Balance
52 05
FIRE DEPARTMENT .- Horse Shoeing and Keeping.
EXPENDED ACCOUNT, 1893.
S. K. Tarbox
$21 00
F. H. Crane & Sons
.
71 95
$92 95
ACCOUNT 1894.
Appropriation
$1,200 00
.
.
.
50
EXPENDED.
D. Desmond
$139 25
S. K. Tarbox
52 07
J. R. Wild
62 50.
F. H. Crane & Sons
490 00
E. H. Doble & Co. .
372 50
Thomas Duffy, carrots
18 82
$1,135 14
Balance .
$64 86.
FIRE DEPARTMENT .- New Hose.
Appropriation
$1350 00
EXPENDED.
Boston Woven Hose Co.
1,062 00
C. W. H. Moulton & Co. .
80 00
$1,142 00
Balance
$208 00,
FIRE DEPARTMENT .- Firemen's Clothing.
Appropriation
$100 00
EXPENDED.
Cable Rubber Co.
$100 00
FIRE DEPARTMENT .- Keeping Chief Engineer's Horse.
Appropriation
$125 00
EXPENDED.
W. H. Ripley
$10 42
P. J. Williams
. ·
114 58
$125 00
51
FIRE DEPARTMENT .- Fuel.
EXPENDED ACCOUNT, 1893.
Almshouse, wood
$22 25
J. F. Sheppard & Sons
96 44
$118 69
ACCOUNT, 1894.
Appropriation
$400 00
EXPENDED.
J. F. Sheppard & Sons
$141 59
C. Patch & Sons
6 00
Almshouse
10 25
$157 84
Balance
.
8242 16
FIRE DEPARTMENT .- Lighting Engine Houses.
EXPENDED ACCOUNT, 1893.
Quincy E. L. & P. Co., 6 mos., W. Q. $19 50
Quincy E. L. & P. Co., 3 mos. Steamer
house 84 57
$104 07
ACCOUNT, 1894.
Appropriation
$300 00
EXPENDED.
Q. E. L. & P. Co., Steamer house $193 20
Q. E. L. & P. Co., West Quincy 22 50
Q. E. L. & P. Co., Ward 2 6 00
Q. E. L. & P. Co., Atlantic
10 50
$232 20
Balance
$67 80
·
52
FIRE DEPARTMENT-Miscellaneous Expenses. EXPENDED ACCOUNT 1893.
F. F. Green
12 75
Abbott & Miller
15
McGovern Bros
.
3 95
T. J. Lamb
3 00
M. Goodhue
6 90
Timothy White
10 50
Ira Litchfield .
8 61
J. F. Merrill
11 79
F. P. Cox Laundry Co.
60
Pinel Bros.
5 45
J. R. Taylor
7 70
T. Gurney
17 02
C. Callahan & Co.
9 65
W. H. Pierce .
25 00
W. Tisdale
90 00
$213 07
ACCOUNT 1894
Appropriation .
1,500 00
Transferred from Miscellaneous City 500 00
$2,000 00
EXPENDED.
M. Goodhue
6 90
C. Callahan & Co.
45 00
Water Supply
62 50
B. J. Weeks
50
E. Packard & Co.
59 49
Timothy White
7 00
C. A. Stanley, horses
16 00
Charles Flowers
3 00
N. E. T. & T. Co. .
137 45
N. Y. & B. Des. Ex Co. .
8 65
Amounts carried forward,
$346 49
$2,000 00
·
.
53
Amounts brought forward,
$346 49
$2,000 00
C. Kelliher
4 00
Faxon Billings
65 00
S. E. Williams, clearing snow from reservoir
5 25
Charles E. Barry
22 00
Charles S. Hibbert
9 00
F. P. Cox Laundry Co.
5 57
C. F. Pettengill
12 55
Jolın Hall
17 50
Henry L. Kincaide
35 25
J. F. Merrill .
7 70
George HI. Nicholson, use of horses
84 00
A. S. Jackson
312 12
S. E. Williams, Steamer from Ran- dolph
14 00
Stephen A. Pierce
5 60
W. H. Ripley
1 62
Benjamin Johnson
12 70
George A. Mayo
2 99
Citizens Gas Light Co
4 85
James Tate
3 24
McGovern Bros.
16 65
S. K. Tarbox
7 85
Austin & Winslow Ex Co.
3 70
J. R. Williams
149 25
Abbott && Miller
5 75
Gilbert M. Wight
1 12
Thomas O'Neil brooms, brushes, etc.
36 22
Ella M. Freeman
60
John S. Williams
20 25
F. F. Crane, bedding repaired .
45 75
Foster Bros. .
95
O. A. Kelly, horse
165 00
Tirrell & Sons
98 83
.
.
.
Amounts carried forward, $1,523 35 $2,000 00
54
Amounts brought forward, . $1,523 35 $2,000 00
W. H. Doble & Co.
3 96
Frank Packard, use of wagon ·
70 50
Boston Woven Hose Co., 1 gro. Poney charge
60 00
George Faircloth
29 00
John O. Holden
1 75
C. M. Jenness
27 76
D. E. Wadsworth & Co. .
3 00
Robert R. Smith
8 02
J. W. Nash
15 09
N. Y., N. H. & H. R. R.
63
Geo. F. Wilson & Co.
8 50
C. B. Tilton
9 28
Henry Glidden
16 00
J. F. Morrison
1 00
B. E. Sullivan, washing
37 00
George Cunningham
4 00
Wm. Haynes .
6 13
Branchied & Martin
1 85
George J. Jones
13 30
Green & Prescott
5 00
Isaiah Cressy, labor on reservoir
18 00
J. R. Wild
108 65
S. F. Newcomb
50
J. F. Kemp
5 05
F. F. Crane
2 30
T. J. Lamb
2 37
T. Gurney
12 75
$1,994 74
Balance
$5 26
FIRE DEPARTMENT-Fire Alarm Boxes.
Appropriation
$600 00
55
Amount brought forward, $600 00
EXPENDED.
W. H. Gavin . 8 00
N. E. Gamewell Co.
303 13
N. Y., N. H. & H. R. R.
20 39
Washburn & Moen Mfg. Co.
71 50
George Faireloth
26 78
George W. White
20 00
Charles L. Bly
38 00
Southern Electric Co.
62 70
N. E. T. & T. Co.
13 80
Sanborn & Damon .
9 60
$573 95
Balance
$26 05
FIRE DEPARTMENT-Fire Alarm Telegraph.
EXPENDED ACCOUNT, 1893.
.1. A. Pope
$9 00
George T. Magee
24 59
George M. Stevens . 3 50
N. Y. & Boston Despatch Ex. Co. . 2 20
$39 29
ACCOUNT, 1894.
AAppropriation
$600 00
EXPENDED.
A. A. Pope
$6 00
W. Gavin
98 00
George M. Stevens .
12 00
Citizens' Gas Light Co.
1 50
N. E. Gamewell Co.
183 61
Amounts carried forward, . $301 11 $600 00
56
Amount brought forward,
$301 11
$600 00
R. S. Cotter
18 00
N. Y. & Boston Despatch Ex. Co.
5 20
Washburn & Moen Mfg. Co. .
15 93
Weeks & Potter
1 56
J. H. Newcomb
2 00
Charles Flowers
9 00
Brown Electric Co.
1 92
Boston Bolt Co.
7 80
G. W. White .
2 00
J. A. & W. Bird & Co.
22 40
N. Y., N. H. & H. R. R. .
2 25
F. F. Green
14 50
P. E. Madigan,
88
William Haywins
5 25
Manchester Loc. Works
24 00
Badger Bros. .
3 64
A. S. Jackson .
·
76 75
John Hall
6 00
T. J. Lamb
1 00
$519 19
Balance .
$80 81
FOUNTAINS.
Appropriation .
$200 00
EXPENDED.
Water Supply .
$180 00
Balance
.
$20 00
57
HYDRANTS.
Appropriation .
$3,900 00
EXPENDED.
Water Supply
$3,900 00
GARBAGE.
Appropriation .
$1,200 00
EXPENDED.
J. W. Nash
$1 10
Tirrell & Sons .
9 10
Street Department, care of horses
150 00
Labor
1,035 63
$1,195 83
Balance,
$4 17
HEALTH DEPARTMENT .- Deepening and Cleaning
Brooks.
Appropriation .
$600 00
EXPENDED.
M. Daley .
$66 00
Peter E. Cahill
7 50
Labor pay rolls . .
417 00
August Carlson
12 00
Wood, Harmon & Co.
80 00
.
.
$582 50
Balance
$17 50
.
58
HEALTH DEPARTMENT. - Advertising, Printing and Sundries.
Appropriation .
$200 00
EXPENDED.
W. W. Adams, P. M. $5 00
J. H. McCollum, M. D 35 00 .
Herbert J. Smith
.
9 00
F. F. Green
42 63
J. F. Burke, P. M. .
8 25
McGovern Bros. 15 20
R. B. Day, two men to Boston 3 00
1 50
J. L. Harvey, dinners Michael W. Daley .
1 00
William Bavin
1 00
C. N. Hunt
15 00
J. H. Cunningham .
3 05
S. Penniman & Sons
3 00
Green & Prescott .
16 50
E. B. Souther . .
3 60
G. W. Prescott & Son
2 25
Saville & Jones
4 25
$199 23
Returned from City of Brockton
15 00
$184 23
Balance .
$15 77
HEALTH DEPARTMENT-Inspector.
Appropriation .
$500 00
EXPENDED.
J. H. Cunningham .
$500 00
59
HEALTH DEPARTMENT-Abating Nuisances.
Appropriation .
$300 00
EXPENDED.
D. Moriarty, burying dog $2 00
E. H. Virgin, burying dog 1 00 .
J. H. Cunningham . 1 00
J. J. Keniley
7 50
D. O'Neil
2 00
F. J. Perry
7 50
C. O. Young, M. D., small pox vac- cination 168 00
A. A. Downs, disinfecting pest house 20 00
Benjamin Webber, burying dog 2 50
Wood, Harmon 70 00
Sanborn & Damon
1 31
.
$282 81
Balance
$17 19
HEALTH DEPARTMENT-Draining Swamp at Wollaston.
EXPENDED.
Wood, Harmon & Co. . $150 00
HEALTH
DEPARTMENT-Extra
Appropriation for Contagious Diseases.
Appropriation -
$100 00
-
60
EXPENDED.
Mrs. Kerins
$7 70
Mrs. Gourley
10 10
Mrs. Wade
10 10
Labor pay roll .
42 30
Weeks & Potter
8 82
Sanborn & Damon
9 50
A. G. Durgin .
6 00
Sedgewick Co.
5 00
$99 52
Balance .
$ 48
INTEREST.
Appropriation
$48,980 00
EXPENDED.
Washington street.
$180 00
Neponset Bridge loan
480 00
Willard School loan
220 00
Wollaston School loan
240 00
Central Fire Station loan
843 77
Central Fire Station land loan
206 67
Willard school loan
1,848 00
Stone crusher loan
198 00
Willard special loan
379 20
Wollaston and Willard sidewalk
45 00
Adams street loan .
420 00
Watering Beale and other streets loan
60 00
Land hose house, Ward 2
90 00
Repairs Washington and · Willard schoolhouses
90 00
.Amount carried forward, · $5,300 64
1
61
Amount brought forward,
$5,300 64
$48,980 00
Centre street drain loan
·
72 00
Chemical engine, Ward 6, loan
78 00
Winthrop avenue loan
39 00
Burial place extension
270 00
Hancock street loan
1,040 00
Hancock street loan
427 50
Squantum Causeway loan
100 00
Atlantic avenue loan
10 00
Canal street loan
18 00
Water street land damage
120 00
Street crossing loan
93 00
Fire alarm
24 75
Circuit repeater
38 25
Land for high school house
675 00
Plans for high school house
45 00
Water carts
90 00
Water carts
16 40
Common street
312 00
Lincoln school house.
1,033 35
Water street widening
1,000 00
High school house
2,790 00
Plans Ward 2 hose house
8 00
Plans Ward 4 hose house
8 00
Arnold street .
8 00
Sidewalk, New Road
12 00
Beale street
160 00
Widening streets
400 00
Washington street .
135 00
Newbury avenue
8 00
Repair fund .
147 50
Hose house, repairs Wards 5 & 6
50 00
Playgrounds .
2,000 00
State of Mass. .
100 00
Furniture, High schoolhouse
30 00
Amount carried forward,
$16,659 39
$48,980 00
62
Amount brought forward,
$16,659 39
$48,980 00
Hose house, Ward 2
90 00
Hose house, Ward 4
130 00
Cross street
30 00
Temporary loans
4,399 65
$21,289 04
On water debt
27,235 00
$48,524 04
Balance,
$455 96
THOMAS CRANE PUBLIC LIBRARY-Books.
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