Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1894, Part 2

Author: Quincy (Mass.)
Publication date: 1894
Publisher:
Number of Pages: 464


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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