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 1895 > Part 2
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76 05
1,414 86
Keeping Chief's Horse, .
125 00
Lighting Engine House, .
33 35
191 55
Miscellaneous Expenses, .
85 96
2,150 89
Pay of Men,
40 00
10,330 84
Repairs and Fixtures,
775 50
Fountains,
200 00
Fuller's Lane and Hall Place, .
421 95
Grand Army Post 88,
350 00
Garbage account,
1,598 17
High Schoolhouse,
1,357 15
High School furniture,
3,089 69
Hydrants,
3,900 00
Horse, wagon and harness, Ward 2,
225 00
Amounts carried forward,
$9,502 14
$62,765 07
.
27
Amounts brought forward, .
$9,502 14 $62,765 07
Hose house lot Ward,
25 00
Interest account,
955 00
47,949 70
Law Library, .
48 50
Liberty street,
920 85
Library books,
979 65
Catalogue fund,
600 00
141 82
Fuel and lights
28 48
296 98
Miscellaneous expenses, .
·
37 00
650 00
Periodicals, printing and bind- ing,
760 44
Salaries, .
2,552 20
Massachusetts Corporation tax, National bank tax, .
3,279 56
State tax,
10,095 00
Miscellaneous city expenses,
170 25
3,715 93
Norfolk County tax,
16,105 30
Norfolk Downs schoolhouse lot
3,532 40
Notes payable, play grounds. .
1,000 CG
City debt,
52,451 00
Temporary loan,
100,000 00
200,00G 60
Water debt,
1,000 00
25,000 09
Parks
524 08
Play grounds
10,217 30
Police,-Chief of
1,000 00
Enforcement liquor law
542 99
Permanent men
6,656 00
Special,
2,364 39
Station
434 35
Removal of snow
3 50
3,080 03
Repair public buildings,
78 10
5,054 96
School,-Books, supplies and sun-
dries, .
8,171 56
Evening,
2,039 04
·
Evening drawing,
381 71
Amounts carried forward, . $127,045 02 8458,215 17
149 91
28
Amounts brought forward . $127,045 02 8458,215 17 Fuel,
4,499 37
Janitors' salaries,
4,942 00
Teachers' salaries
60,074 21
Transportation
1,141 20
Squantum causeway, ,
4227 87
State aid,-Chapter 279
732 00
Chapter 301,
2,816 00
Chapter 447,
528 00
Streets, .
338 80
18,617 81
Street lighting,
14,255 82
Street sprinkling
4,100 00
Tax refund,
95 60
36 89
Treasurer's clerk,
300 00
Walker street,
1,469 19
1,921 05
Ward 4 hose house, striker,
300 00
Water supply, construction,
8,795 22
30,925 31
Water supply, maintenance, .
114 83
14,258 04
West Quincy schoolhouse lot.
3,000 00
Wollaston School wall,
499 26
Cash deposited in National Granite bank to credit of Perpetual Care Fund of Burial Places, Cash on hand Dec. 31, 1895, .
400 00
$19,519 31
141,286 53
638,081 44
141,286 53
$779,367 97
Respectfully submitted, CLARENCE BURGIN, City Treasurer. Quincy, January 25, 1896.
29
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, 1895, has been verified by comparison with the records of this office.
JOHN O. HALL, City Auditor. Quincy, Mass. Jan. 27, 1896.
30
ROCK ISLAND FUND.
Cash on hand January 1st. 1895, 940 98
By interest, . 37 98 ,
Cash on hand December 31, 1895
978 96
C. C. JOHNSON FUND.
Cash on hand January 1st 1895, 2,002 92
By interest, 80 88
Cash paid Overseer of the Poor for distribution to sundry poor persons, ·
81 05
Cash on hand December 31. 1895
2001 85
$2,082 90
2082 00
PERPETUAL CARE FUND OF BURIAL PLACES.
Cash on hand January 1st, 1895, 7,725 00
Received for perpetual care of lots 550 00
By interest, ·
359 56
Paid for care of lots, 359 56
Cash on hand. December 31, 1895,
8,275 00
$8,634 56 8,634 56
Respectfully submitted, CLARENCE BURGIN. Treasurer of above Funds.
Quincy, January 25, 1896.
Report of City Auditor,
December 31, 1895.
With Statement of City Debt.
Auditor's Report.
OFFICE OF THE CITY AUDITOR, Quincy, January 1st, 1896. S
In accordance with the vote of the City Council the Auditor of Accounts submits the Seventh 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, 1895.
JOIIN O. HALL,
Auditor of Accounts ...
ALMSHOUSE.
EXPENDED, ACCOUNT 1894.
C. W. Lerned & Co.
9 75
J. F. Merrill .
14 94
M. A. Mitten .
16 65
Frank Gearin
42 00
Geo. F. Wilson & Co.
7 16
D. B. Stetson .
10 95
A. J. Richards & Sons
14 36
Amount carried forward,
$115 81
34
Amount brought forward, $115 81
W. A. Hodges
1 00
E. R. Wheble
9 50
C. L. Prescott
1 80
C. B. Tilton
1 72
W. H. Doble & Co.
6 97
Granite Clothing Co.
3 75
Sanborn & Damon .
3 04
Johnson Bros.
163 16
E. Packard & Co.
7 75
C. S. Hubbard
14 01
C. C. Hearn
1 10
J. W. Nash
9 07
8338 68
AccousT 1895.
Appropriation
$8,500 00
EXPENDED.
A. J. Richards & Sons 226 02
F. Jacobs, Superintendent
500 01
Matilda Jensen
60 00
Maggie Denward
50 00
George F. Wilson & Co.
664 16
J. F. Merrill
221 10
W. H. Doble & Co.
73 27
Thomas O'Donnell, fish
13 90
John Hall
2 00
Johnson Bros.
286 58
Granite Shoe Store
13 70
Rogers Bros.
3 32
N. E. T. & T. Co.
40 60
Hannah Fitzgerald
70 00
E. R. Wheble
7 00
.
Amounts carried forward, $2,231 66
$8,500 00
35
Amounts brought forward, $2,231 66
$8,500 00
Michael Sullivan
7 00
Jennie Moriarty
6 13
R. McNeil
9 62
A. S. Morse
5 25
E. B. Souther .
2 00
C. Patch & Son
23 75
Granite Clothing Co.
57 20
Geo. Pawsey .
2 38
Martin Pfaffman
10 60
W. H. Claflin & Co.
6 00
F. Abele, Veterinary
4 00
D. B. Stetson
15 25
Mt. Wollaston Farm
4 96
Elbridge Clapp
20 49
F. F. Crane
55 29
"Tirrell & Sons
138 89
Whitman & Barnes Mfg. Co. .
70
A. Bennett
7 00
John Gillis
30 00
Geo. W. Jones
16 00
John Harrington
9 00
Albert Delory
6 00
Patrick Morrisey
11 00
Benj. Johnson
76 98
A. G. Durgin
67
Miss C. S. Hubbard
26 17
H. L. Kincaide & Co.
10 50
Amanda Nelson
10 00
E. J. Murphy
35
C. C. Hearn
3 61
Ellen Nuland .
5 00
J. W. Naslı
12 32
Alvah S. Redman, horse and har-
ness
100 00
Amounts carried forward, . $2,926 77
$8,500 00
36
Amounts brought forward, . $2,926 77
$8,500 00
Eaton Bros., .
44 13
Amanda Hirrell
30 00
J. F. Sheppard & Sons
181 15
Wilson Tisdale
28 00
C. L. Prescott
5 55
Thomas O'Neil
9 11
F. Jacobs, expenses
5 65
Water Supply
40 00
Mary Ryan
10 00
Geo. A. Cameron
2 00
W. A. Hodges, crackers
23 11
C. W. Guy & W. S. Shaw
1 50
C. B. Tilton
5 56
Frank Gearin
24 50
E. Packard & Co. .
7 05
Sanborn & Damon
6 87
M. A. Mitten
23 03
J. T. French .
1 50
J. N. Page
1 30
D. E. Wadsworth & Co.
16 30
J. J. Keniley .
3 25
N. Weston, vegetables
6 39
$3,401 72
Less am't transferred to out poor
1,076 24
$2,325 18
POOR OUT OF ALMSHOUSE.
EXPENDED 1894.
Unity Cirele $1 50
Worcester Lunatic Hospital 151 35
1
Amount carried forward, $152 85
37
Amount brought forward,
$152 85
City of Newton
32 00
Taunton Lunatic Hospital
341 68
City of Boston
72 21
Worcester Insane Asylum
42 71
City of Brockton
111 37
Quincy City Hospital
348 61
M. E. Cutter, Bd. M. M. Rand
4 42
Daniel McKinnon
6 00
City of Lowell
11 25
Ellen Gleason
6 00
Saville & Jones
8 70
Town of Randolph
24 15
C. Patch & Son
56 64
C. Moynihan
6 00
A. G. Durgin
4 55
F. F. Green
6 00
N. Y., N. H. & H. Ry
30
Geo. E. Frost
8 38
J. F. Sheppard & Sons
5 75
S. F. Willard
75
State Farm, McGlone
36 80
Town of Warwick
5 18
Town of Reading
31 71
City of Cambridge
5 25
Westboro Insane Asylum
6 50
Town of Norwood
96 57
Danvers Lunatic Hospital
42 72
1475 05
EXPENDED 1895.
Unity Cirele
18 75
Millie E. Cutter
43 36
Ellen Gleason
72 00
Amount carried forward, $134 11
38
Amount brought forward, ..
$134 11
C. Moynihan
. 72 00
W. W. Hobart
24 00
C. Patch & Son
283 86
Mrs. E. P. Duffield
20 00
Robt. Nichols
26 00
W. E. Brown
20 00
Daniel Mckinnon
72 00
Geo. E. Frost
22 77
C. C. Hearn
4 20
G. H. Mitchell
14 15
J. F. Sheppard & Sons 336 70
Worcester Lunatic Hospital
169 46
Town of Reading
277 44
Quincy City Hospital
504 26
Geo. W. Jones
39 15
McGovern Bros
6 95
Westborough Iremos Asylum
413 93
Worcester Insamo
169 46
Danvers Lunatic Hospital
286 53
Taunton ..
1378 84
Mass. Hospital, Foxboro
84 50
Walker, Young & Co
25 50
City of Lowell
31 00
Z. S. Arnold, expense
50 60
Mass., State Farm
109 20
S. F. Willard
1 50
John Hall
64 25
A. G. Durgin
3 70
E. H. Jewett
3 00
N. Y., N. H. & Hartford Ry
46
Matilda Paradise, Board
4 00
City of Taunton
6 87
" " Cambridge
8 60
.
.
Amount carried forward, . $4,668 99
39
Amount brought forward
$4,668 99
F. Jacobs, expenses
38 16
E. J. Murphy
1 40
C. F. Derby
·
10 25
S. A. Pierce
·
6 25
J. T. French
2 25
Granite Clothing Co
4 00
City of Waltham
64 60
G. F. Wilson & Co.
4 01
4799 91
Add. Supplies received from Alms-
house
1076 24 5876 14
Balance
298 68
ADVERTISING, PRINTING AND STATIONERY.
Appropriation
2300 00
EXPENDED.
A. E. Martell & Co., Letter Copying
Books
8 25
S. Hobbs & Co
8 75
F. F. Green
1,101 85
James F. Burke P. M
407 48
McGovern Bros
189 39
Geo. W. Prescott & Son
231 00
Hammond Type Writer Co
1 00
M. R. Warren
18 50
P. B. Murphy
1 75
F. W. Barry, Beale & Co
4 50
E. P. Souther
1 75
Boston Bank Note Co., water bonds 75 00
H. H. Ballard
75
Quincy Monitor
8 00
Arthur W. Stetson
. 23 00
Amonnts carried forward, . $2,080 97
$2,300 00
40
Amounts brought forward . $2,080 97 $2,300 00
W. A. Greenough & Co., 6 Quincy Directories 12 00
Sampson, Murdock & Co., Boston Directory 5 00
Greenough, Adams & Cushing
3 25
D. A. Morse, blank tax deeds .
9 00
J. H. Webb
2 50
F. F. Crane
17 50
2130 22
Balance
169 78
ASSESSORS-Clerical Services.
Appropriation
$700 00
EXPENDED.
Abbie B. Brackett
$546 00
Sarah C. McGovern
72 00
618 00
.
Balance
82 00
ASSESSORS-Miscellaneous Expenses.
Appropriation
$100 00
EXPENDED.
John Federhen, 3rd
$ 2 00
J. L. Harvey, team
2 00
Amounts carried forward, . $4 00
$100 00
41
Amounts brought forward, $4 00
$100 00
W. F. Lakin
47 00
John Curtis, 2nd 66 40 00 .
James Dunn
.
2 00
H. T. Whitman ·
3 25
C. F. Pettengill
· .
70
96 95
Balance
3 05
ASSESSORS-Books, Binding and Postage.
Appropriation
$400 00
EXPENDED.
J. F. Burke, P. M.
$17 04
McGovern Bros.
62 70
E. B. Souther .
40
C. N. Hunt
5 00
F. F. Green
212 25
Geo. Coleman .
14 00
Austin & Winslow Ex. Co.
50
$311 89
Balance
$88 11
TRANSFERS.
Appropriation $150 00
42
Amount brought forward, .
$150 00
EXPENDED.
L. Burdakin, Norfolk Co.
$100 00
B. Boyd, Maine
4 50
J. L. Harvey . .
.
.
5 00
Edwin W. Marsh
25 00
$134 50
Balance
$15 50
BRIDGES.
EXPENDED 1894.
W. H. Ripley .
$3 19
Trustees Hingham & Quincy
Bridges .
25 00
$28 19
1895.
Appropriation
$1500 00
EXPENDED.
Trustees Hingham & Quincy Bridges $425 00
P. J. Williams & Co.
134 82
Charles Wilson
148 80
Pratt & Co.
67 42
C. B. Tilton & Co. .
7 18
W. Shea & Son
15 00
S. H. Maloney
15 00
Phillip Garrity
3 00
Amounts carried forward, $816 22
$1,500 00
.
1
43
Amounts brought forward, .
$816 22
$1,500 00
Berry Bros.
43 50
W. F. Loud
5 00
Labor Pay Rolls ·
605 16
Benjamin Johnson
2 89
Michael Conley
24 00
$1,496 77
Balance .
$3 23.
BURIAL PLACES.
EXPENDED 1894.
H. H. Faxon .
$18 20
H. T. Whitman
7 10
Bowlen & Alger
502 56
$527 86
1895.
Appropriation .
. $4400 00
Perpetual Care Fund
359 56
$4,759 56
EXPENDED.
J. F. Burke, P. M. .
. $13 30
Water Supply .
34 98
John Crotty .
194 25
Labor Pay Rolls
3,753 86
W. H. Bennett
20 50
James Nicol, Superintendent
86 00
E. B. Souther .
80
Wm. Lamb
3 00
F. F. Crane
4 05
Amounts carried forward, . $4,110 74
$4,759 56
44
Amounts brought forward, $4,110 74 $4,759 56
Harvey French, painting signs
15 50
F. H. Crane & Sons 60 06
J. W. Nash
2 47
J. F. Kemp, Lawn Mowers 7 00
John S. Williams 3 00
A. P. Wight, Mannre
53 75
Geo. F. Wilson & Co.
14 50
C. B. Tilton & Co., .
33 17
Elijah G. Hall, clerk
137 50
Wayside farm, Milton coleus 9 00
Mckenzie & Patterson . 17 00
F. W. Burnham repairing lawn
mowers 10 60
George Ames,
42 20
J. T. French, manure
15 00
Geo. W. Prescott & Son
8 20
Tirrell & Sons, 2 biers
23 75
F. F. Green
14 70
A. B. Packard
2 92
Thomas W. Lincoln, sail cloth
13 30
HI. T. Whitman
7 48
M. L. Coyle
5 30
II. II. Faxon, sods
97 50
Sanborn & Damon
2 15
A .Keating
2 40
John Hall 12 50
W. A. Hodges, manure
13 50
Benjamin Johnson .
2 55
$4757 74
Balance. $1 82
CONTINGENT FUND.
EXPENDED ACCOUNT OF 1894.
J. T. French . 6 00
S. Penniman & Son . .
5 00
$11 00
45
CONTINGENT FUND .- CONTINUED.
1895.
Appropriation
$100 00
EXPENDED.
II. C. Kendall, Resolutions John O.
Holden
5 00
S. Penniman & Son
33 00
James Dunn
7 00
James Bisson .
4 50
John Hall 3 50
J. T. French .
3 00
Quincy & Boston St. Ry. Co.,
6 00 $62 00
Balance
$38 00
PAY OF CITY OFFICERS.
EXPENDED ACCOUNT OF 1894.
J. F. Welch, M. D. 275 00
John HI. Ash M. D.
30 25
J. P. Landers, inspection plumbers
15 00
J. J. Keniley, inspection plumbers 327 75
W. H. Brasee, Collector per cent on polls 271 00
$919 00
1895
Appropriation
$14,350 00
EXPENDED.
W. B. Orcutt, ass't assessor 341 66
W. R. Fegan, ass't assessor .
341 66
Amounts carried forward, $683 32
$14,350 00
46
Amounts brought forward, $683 32
$14,350 00
James A. White, ass't assessor
312 50
F. C. Pope
20 83
H. A. Keith, city clerk
1,200 00
'Clarence Burgin, treasurer
1,200 00
'C. A. Spear, Clerk of Council and committees 500 00
William N. Eaton
2,000 00
W. A. Hodges
1,000 00
Harry W. Tirrell
250 00
Paul R. Blackmur
700 00
Zenas S. Arnold
400 00
Zenas S. Arnold, expenses,
50
John O. Hall .
600 00
Watson H. Brasce .
600 00
John Federhen 3rd., 591 67
John Curtis 2nd.,
341 67
J. H. Ash, M. D.,
150 00
J. M. Cutting
300 00
Horatio N. Holbrook
320 78
P. J. Williams
400 00
Pay Rolls, Election officers :
Ward 1 151 50 .
Ward 2
148 50
Ward 3 Precinct 1 .
207 00
Ward 3 Precinet 2
151 50
Ward 4 Precinct 1
151 50
Ward 4 Precinct 2 .
154 50
Ward 5
150 00
Ward 6
150 00
HI. C. Hallowell, M. D., .
150 00
Thomas F. Drake, ass't assessor
320 83
Lester M. Pratt, registrar
100 00
C. Moynihan, registrar
100 00
Edwin B. Marsh registrar
100 00
Amounts carried forward . $13,606 60
$14,350 00
47
Amounts brought forword $13,606 60
$14,350 00
H. A. Keith, registrar
100 00
Benjamin F. Curtis, Health
150 00
J. F. Welch, M. D., City physician
300 00
14,156 60
Balance
$193 40
CLERK-Executive Departments.
Appropriation
$625 00
A. M. Nightingale . $625 00
ELECTION EXPENSES.
EXPENDED ACCOUNT 1894.
B. Hart .
18 00
H. W. Tirrell
2 00
James Bisson .
4 00
Pratt & Curtis
3 50
Geo. W. Prescott & Son
443 00
Green & Prescott
24 25
Foster Bros.
33 50
Citizens' Gas Light Co.
2 00
John E. Drake, rent
50 00
$580 25
1895.
Appropriation,
$1,450 00
EXPENDED.
John Bisset
$7 50
F. F. Green ·
. 553 98
Amuunts carried forward . $561 48
$1,450 00
EXPENDED.
48
Amounts brought forward $561 48 $1,450 00
Alexander E. Nash 142 00
R. D. Chase, rent
15 00
James Bisson 14 00
Geo. W. Prescott & Son
163 13
P. J. Williams & Co.
192 18
C. N. Hunt 53 00
McGovern Bros.
7 20
Chas. Cahill, rent of hall
15 00
St. Mary's C. T. A. Society, rent of hall, 61 32
Harvey French, varnishing boards . 1 00
H. W. Tirrell . 7 50
L. J. Moriarty 3 00
J. F. McKenna
15 00
Mrs. R. S. Hewitson, rent
10 00
John H. Newcomb, rent
5 00
B. Hart, rent .
9 00
Frank Garbarino, posting notices 6 00
J. E. Curtin, rent 26 00
John R. Graham, rent 25 00
Geo. E. Morrisey
2 00
James W. Murray . .
2 00
L. M. Pratt & Co., lamps, etc.
6 61
J. F. Sheppard & Sons
1 00
Geo. F. Briggs, rent
30 00
Ward 3 Dem. Committee, rent
33 50
II. A. Keith
12 00
II. M. Meek, (Salem), blanks . 9 00
3 00
J. T. French .
Geo. Connor, cleaning Ward Rooms 6 00
Clan McGregor, rent 5 00
Foster Bros.
6 00
F. F. Crane
6 00
$1,447 92
.
.
Balance
$2 08
49
ENGINEERING.
Appropriation .
$300 00
EXPENDED.
H. T. Whitman
Near Atlantic Depot .
$12 37
Schoolhouse, Ward 4
13 60
Wall Wollaston Schoolhouse
6 25
Atlantic Avenue
5 87
Hall Place
3 61
Granite Street, near church
7 20
West Street
4 95
Butler Road, High School
3 25
Hancock and Squantum .
7 37
Safford and Elmwood Avenue .
10 50
Winthrop Avenue .
3 50
Goffe Street
8 45
Walker Street .
17 75
School Street
14 30
Central Avenue
14 20
Winthrop Avenue
7 00
Common Street
6 30
Butler Road
9 00
Copeland Street
6 00
Quarry Street, Galvin
4 00
$165 47
Balance
$134 53
FIRE DEPARTMENT .- Repairs.
Appropriation $850 00
50
EXPENDED.
J. F. Kemp, 10 83
S. K. Tarbox .
43 55
A. I. Jackson
3 00
J. R. Wild
542 30
John A. Mahoney
127 25
Foster Bros.
16 00
S. Scammell
4 00
Tirrell & Sons
28 57
$775 50
Balance
$74 50
FIRE DEPARTMENT-Pay of Men.
EXPENDED ACCOUNT, 1894.
W. D. Littlefield
$40 00
1895.
Appropriation
·
10,370 50
EXPENDED.
Permanent men
5,508 00
Hook and Ladder No. 1 .
1,200 00
Hose No. 1
1,100 00
Hose No.,2
528 50
Hose No. 3
540 00
Hose No. 4
539 96
Chemical No. 2
540 00
S. HI. Edwards Ass't Engineer 37 50
M. R. Sparrow Ass't Engineer 37 50
F. C. Paekard
100 00
James A. White
50 00
W. D. Littlefield
40 00
Welcome J. Blake .
100 00
John A. Mahoney
9 38
$10,330 84
Balance
$39 66
·
51
FIRE DEPARTMENT,-Miscellaneous Expenses.
EXPENDED ACCOUNT 1894.
N. E. T. & T. Co. $ 1 60 15
T. Gurney
N. Y. & B. Despatch Ex. Co. .
1 30
Austin & Winslow Ex. Co.
1 60
Green & Prescott .
5 00
Mrs. B. E. Sullivan
32 71
H. Gidden
4 00
Austin & Winslow Ex. Co.
6 30
Foster Bros. .
3 55
C. F. Pettengell, badges
2 65
Thos. O'Neil, brooms and brushes
12 50
T. J. Lamb, refreshments 11 00
S. K. Tarbox .
3 60
.
$85 96
1895.
Appropriation
2,000 00
Additional Appropriation
225 00
1
2,225 00
EXPENEDD.
Chas. Flowers
4 00
C. B. Tilton
15 20
W. H. Doble Co
4 24
N. E. T. & T. Co
126 85
Mrs. Hennegan
3 00
N. Y. & B. Despatch Ex. Co.
14 30
H. L. Kincaide
5 80
Austin & Winslow Ex. Co
1 20
Geo. R. Williams, labor .
12 00
Faxon Billings ·
5 00
Amounts carried forward
$191 59
$2,225 00
.
52
Amounts brought forward $191 59
T. Gurney
54 85
E. S. Hunt & Sons
9 00
R. R. Smith
4 16
A. S. Jackson
73 82
Francis Abele, Jr., vet
2 00
C. G. Fletcher
16 00
Underhay Oil Co 42 75
D. E. Wadsworth & Co . 11 00
John A. Holden
5 25
G. Il. Nickerson
116 00
Geo. J. Jones
9 10
Thos. ('Neil
125 75
J. W. Nash
8 77
H. Glidden
31 00
Brancheid & Martin
5 71
G. M. Wight, fares to West Quincy 2 00
Henry T. Brown, fares to W. Quincy 3 85
Foster Bros 5 30
J. R. Wild 390 45
John H. Newcomb, grain chest Central Fire Station 19 68
F. F. Crane .
20 47
Hugh Gilmartin, horses . 41 00
Richard Holiday & Sons
1 00
F. B. Packard
215 00
Mrs. T. Clare
85
G. W. Prescott & Son
18 25
Wollaston Foundry Co 50
John A. Mahoney 3 25
F. F. Green . 18 00
C. M. Jenness 16 90
J. F. Merrill . 34 70
McGovern Bros 26 20
Water Supply
122 19
Amounts carried forward
$1,646 31
$2,225 00
1
$2,225 00 B
G
53
Amounts brought forward $1,646 31
$2,225 00
Boston Woven Hose Co
30 20
George E. Nash
5 00
E. Menhinick
12 00
Peter Gilmartin
42 00
Tirrell & Sons
1 50
J. Breck & Sons
11 25
Quincy Reflector Lantern Co .
17 25
John Hall
18 00
C. F. Pettengill
23 00
Abbott & Miller
1 80
S. A. Pierce
19 83
Badger Bros
60
T. J. Lamb
13 43
James C. Dunn
3 00
George A. Mayo
12 25
Mrs. B. E. Sullivan
66 72
Knight & Thomas
22 00
Michael Conley
37 00
J. H. Lord
15 00
S. H. Edwards
6 00
W. T. Simmons, veterinary
5 00
L. M. Pratt & Co
13 00
Useful Novelty Co .
11 40
C. B. Tilton & Co .
2 20
George J. Jones
4 87
Hill & Hill
6 99
J. W. Nash
1 03
Gallagher Express
2 55
E. Packard
97 36
D. E. Wadsworth & Co
11 00
W. B. Holden
35
$2,150 89
Balance
$74 11
54
FIRE ALARM:
EXPENDED ACCOUNT 1894.
C. Foster
$ 2 00
Badger Bros
19 19
$21 19
1895.
Appropriation
$600 00
250 00
$850 00
EXPENDED.
C. Foster 6 00
Wm. Haynes .
6 00
J. A. & W. Bird & Co
70 96
Chas. Flowers
16 00
J. F. Kemp
52 57
John Hall
21 50
Pettingell, Andrews & Co
14 43
Washburn Moen Mfg. Co
84 53
N. E. Gamewell Co
282 27
E. M. Faircloth
12 00
N. Y. & B. Despatch Ex. Co
3 65
E. Hardwick, moving whistle
7 00
James F. Morrisey .
4 00
N. Y., .N H. & H. Ry
25
W. G. Smellie, poles
37 50
C. M. Jenness
3 00
P. Williams & Co
37 34
J. G. Thomas
1 18
George M. Stevens
11 40
J. A. Malclom
9 00
Amounts carried forward
$680 58
$850 00
55
Amounts brought forward $680 58 $850 00
J. P. Fitzgerald & Co., painting signs on boxes .
3 00
Boston Bolt Co
1 94
N. E. T. & T. Co., labor .
3 25
John A. Malcolm
12 00
Edes Mfg. Co
81 00
$781 74
Balance .
68 26
FIRE DEPARTMENT-Clothing.
Appropriation
$100
EXPENDED.
Ireson Rubber Co . 100 00
FIRE DEPARTMENT,-Horse Shoeing and Keeping.
EXPENDED ACCOUNT 1894.
F. H. Crane & Sons
$28 62
D. Desmond .
28 00
S. Scammell .
2 50
S. K. Tarbox
16 93
$76 05
1895.
Appropriation .
$1,500 00
EXPENDED.
E. H. Doble & Co. .
$572 60
D. Desmond
.
58 50
Amounts carried forward
$631 10
$1,500 00
56
Amounts brought forward 8631 10
$1,500 00
F. H. Crane & Sons
318 12
S. Scammell .
36 56
S. K. Tarbox .
67 13
A. J. Richards & Sons
158 38
A. W. Woodward .
20 50
J. R. Wild
123 25
John A. Mahoney
3 55
Thomas Duffy .
21 60
Tirrell & Sons
2 75
Merrill & Glazier, oats
31 62
81,414 86
Balance . 885 14
FIRE DEPARTMENT-Fuel.
EXPENDED ACCOUNT 1894.
J. F. Sheppard & Sons $11 02
C. Patch & Sou 151 00
$162 02
1895.
Appropriation .
$550 00
EXPENDED.
J. F. Sheppard & Sons $40 69
C. Patch & Son
273 61
C. J. Wren
22 00
$336 30
Balance . $213 70
57
FIRE DEPARTMENT-Lighting Engine Houses.
EXPENDED ACCOUNT 1894.
Q. E. L. & P. Co., Point $10 90
Q. E. L. & P. Co., Steamer House .
22 45
$33 35
1895.
Appropriation . $400 00
EXPENDED.
Q. E. L. & P. Co. .
Central Fire Station to Sept 30
$149 65
Quincy Point . ·
14 70
Atlantic to July 1
27 20
$191 55
Balance
$208 45
GARBAGE.
Appropriation .
$1,600 00
EXPENDED.
Labor
.
$1,245 16
Tirrell & Sons
6 10
J. W. Nash
2 25
F. H. Crane & Sons
1 00
John Gearin
169 66
Streets
$174 00
$1,598 17
Balance
$1 83
58
HEALTH-Abating Nuisances.
Expended Account, 1894
$2 25
1895.
Appropriation . $150 00
EXPENDED.
J. H. Cunningham . $8 00
Weeks & Potter Co.
2 00
John S. Dunnock
5 25
Robert Nichols
5 00
Thomas Lennon
4 80
Michael Daley
16 07
Ira Litchfield .
39 53
C. N. Hunt
1 50
Pay Roll .
11 50
HI. Griffin
10 00
Streets
30 00
F. H. Crane & Sons
1 35
Augustus Gourley
15 00
$150 00
HEALTH-Advertising, Printing and Sundries.
EXPENDED ACCOUNT 1894.
J. F. Burke, P. M. . $2 25
1895.
Appropriation .
$250 00
EXPENDED.
McGovern Bros.
$15 60
Quincy Monitor
6 00
A. W. Stetson
3 50
.
.
Amounts carried forward, $25 10 $250 00
59
Amounts brought forward, $25 10
$250 00
G. W. Prescott & Son
79 00
J. F. Burke, P. M. .
12 60
F. F. Green
23 25
Austin & Winslow Ex. Co.
3 25
T. F. Ford
1 00
S. A. Pierce
4 10
A. Keating
2 58
Edward Farmer
8 50
Webster & Guess, signs
5 00
F. F. Crane
4 50
Michael Daley
56
J. T. French .
3 00
Eugene C. Page
2 50
H. A. Keith
15 00
F. J. Berry ·
2 50
$192 44
Balance
$57 56
HEALTH-Enforcing Ordinances.
AAppropriation
$100 00
EXPENDED.
C. N. Hunt
$3 00 3 00
Balance .
.
$97 00
HEALTH-Inspection.
Appropriation
$600 00
EXPENDED.
J. II. Cunningham .
$46 50
T. J. Ford
550 00 596 50
Balance
$3.50
60
HEALTH-Contagious Diseases.
Appropriation
EXPENDED.
H. C. Hallowell, M. D.
2 55
Melvin & Badger
23 25
Mrs. Griffin
2 00
S. A. Pierce
12 40
C. C. Hearn :
1 05
J. H. Ash, M. D.
8 00
E. Packard & Co.
95
$50 20
Balance
$249 80
HEALTH-Deepening and Widening Brooks.
Appropriation
$500 00
EXPENDED.
Michael Daley
$43 00
Robert Nichols
2 00
Pay Roll, Laborers
394 13
A. LeFavre
24 00
T. F. Ford
5 40
Andrew Howley
1 00
$469 53
Balance
$30 47
HEALTH-Inspection of Plumbing.
1895.
Appropriation.
$600 00
·
EXPENDED.
. J. J. Keniley . 305 70
J. P. Landers to June 1st 22 50 $328 20 .
Balance
$271 80
$300 00
61
QUINCY CITY HOSPITAL.
Appropriation $1,000 00
EXPENDED.
H. M. Faxon, Treas.
$1,000 00
POST 88, G. A. R.
Appropriation $350 00
EXPENDED.
Post 88 .
$350 00
HYDRANTS.
Appropriation . .
$3,900 00
EXPENDED.
Water Supply
$3,900 00
THOMAS CRANE PUBLIC LIBRARY-Periodicals, Print- ing and Binding. -
Appropriation $800 00
EXPENDED.
G. W. Prescott & Son
65 25
Miss A. L. Bumpus
15 39
Home Library Association
293 35
A. K. Allstine
263 70
Geo. S. Perry & Co.
52 00
F. F. Green
70 75 $760 44
Balance
$39 56
62
THOMAS CRANE PUBLIC LIBRARY-Books.
Appropriation
$1000 00
EXPENDED.
A. L. Bumpus $11 66
Estes & Lauriat
908 00
Henry Bill Publishing Co., 7 50
D. Appleton & Co.,
6 00
Dedham Historical Society
1 00
Mass. Historical Society
3 00
Miss M. T. Fuller .
4 50
Little Brown & Co.,
1 34
C. A. Nichols Co .. .
30 00
A. G. White
1 65
Boston Athaenenm .
5 00
979 65
Balance
$20 35
LIBRARY,-Salaries, 1
Appropriation
$2600 00
EXPENDED.
A. L. Bumpus
680 00
A. G. White
650 00
HI. G. O. Newcomb
600 00
Mabel S. Baxter
450 00
Clara B. Cobb
90 30
M. A. Jewell
58 35
Alice Dunn
23 55
$2,552 20
Balance
$47 80
63
LIBRARY,-Fuel and Lights
EXPENDED ACCOUNT 1894.
C. Patch & Son $28 48
ACCOUNT 1895.
Appropriation
$350 00
EXPENDED.
Q. E. L. & P. Co., . 161 88
Citizens Gas Light Co., .
21 90
J. F. Sheppard & Sons
113 20
$296 98
Balance
$53 02
LIBRARY-Miscellaneous.
EXPENDED ACCOUNT 1894.
J. H. Pray Sons & Co .. . .
$37 00
1895.
Appropriation
$650 00
EXPENDED.
Alexander Nugent .
171 54
Citizens Gas Light Co.,
1 40
Water Supply
22 50
N. Y. & Boston Des. Ex. Co.,
17 55
Austin & Winslow Ex. Co.,
79 10
J. W. Nash
8 10
Thomas Faxon
5 50
J. Breck & Sons
3 60
A. L. Bumpus
12 31
.
Amonnts carried forward, · $321 60
$650 00
64
Amounts brought forward, .
8321 60
$650 00
C. B. Tilton & Co.,
4 25
Merrill, Dexter & Co.,
27 44
Dennison Mfg. Co.,
.
2 25
J. H. Pray Sons & Co.,
31 00
J. F. W. O. Wilkins
6 00
D. J. Roche
21 75
Ira Litchfield
59 79
W. H. Taylor, roof
10 85
William Patterson
10 00
A. A. Hayden
5 00
Edward Farmer
48 00
E. Menhinick
10 70
Gavin & Hirtle
10 22
McKenzie & Patterson
90
E. S. Beckford
2 75
Wheeler Reflector Co., one reflector
30 00
Boston Safe Deposit Co.,
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