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 1896 > Part 3
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1 70
Sulpho Naptha Co.
3 00
T. Gurney
30
W. A. Hodges
7 13
J. W. Nash
1 00
C. C. Hearn
2 00
N. E. T. & T. Co.
60 05
$434 31
Balance
$15 69'
PARKS.
Appropriation
$500 00
EXPENDED.
P. J. Williams & Co.,
$122 85
Faxon Billings
11 25
Patrick Colbert
28 88
-
Wm. Patterson
14 63
B. Johnson
31 62
Amount carried forward $209 23 $500 00
72
Amount brought forward,
$209 23
$500 00
Gilcoine Bros.
15 00
J. J. Lyons .
25 00
Jas. Riley
18 75
$267 98
Balance
$232 02
PLAYGROUNDS.
EXPENDED 1895.
John C. Randall
$67 46
REPAIR OF PUBLIC BUILDINGS.
EXPENDED ACCOUNT 1895.
Shawmut Spring Co. $1 00
G. B. Bates
50
Abbott & Miller
9 00
A. A. Murphy, Willard School
3 00
C. M. Jenness, Willard School
35
C. M. Jenness, Wollaston School
1 40
C. M. Jenness, Lincoln School
6 16
P. W. Costain, Quincy School
9 04
S. H. Edwards, Quincy School 2 75
S. H. Edwards, Engine House 6 75
Pinel Bros., John Hancock School . 4 84
$44 79
ACCOUNT 1896.
Appropriation
$4,500 00
Transferred from Street Light- ing
275 00
$4,775 00
·
73
EXPENDED. CODDINGTON SCHOOL.
B. Johnson
$3 88
J. J. Keniley
4 05
J. W. Nash
4 27
F. F. Crane
11 40
C. B. Tilton & Co. .
40
$24 00
HIGH SCHOOL.
S. K. Tarbox
$3 00
B. Johnson
3 41
P. J. Williams & Co.
23 65
J. J. Keniley
22 22
E. J. Lennon .
4 77
C. B. Tilton & Co. .
8 91
J. W. Vinal, hardware
4 91
J. G. Thomas .
2 12
J. W. Nash
52
G. B. Bates
5 00
Wm. Parker & Son
52 19
Sanborn & Damon .
6 00
$136 70
WASHINGTON SCHOOL.
W. K. Chubbuck
$4 50
National Flour Dressing Co.
9 00
Wm. C. Caldwell £
4 00
P. J. Williams & Co.
24 16
C. B. Tilton & Co.
2 10
G. B. Bates
15 95
C. M. Jenness .
25
Amount carried forward
$59 96
74
Amount brought forward, $59 96
F. F. Crane
89
Sanborn & Damon .
51 25
E. Farmer
14 27
$126 37
LINCOLN SCHOOL.
P. J. Williams & Co. $16 26
G. B. Bates
91 89
B. Johnson
26 82
G. O. Shirley .
32 80
G. A. Mayo
14 85
E. Sandberg
161 50
F. F. Crane
2 62
Alex. Clark & Co. .
96
Wm. Parker & Son
5 11
C. B. Tilton & Co.
1 75
H. O. Souther .
4 05
$358 61
QUINCY SCHOOL.
J. A. Swasey
$15 96
B. Johnson
36 53
P. J. Williams & Co.
118 89
F. F. Crane
7 97
J. McFarlane & Son
6 30
E. S. Thomas .
12 00
C. M. Jenness .
5 50
HI. O. Souther .
2 81
J. B. Rhines .
25 37
E. M. Litchfield
7 00
$238 33
75
WOLLASTON SCHOOL.
J. McFarlane & Son
$72 93
HI. O. Souther
6 25
Sanborn & Damon .
3 50
J. G. Thomas .
8 05
Wollaston Land Co
5 00
Johan Johanson
155 65
F. J. Perry
11 17
Ilarkins Bros.
3 50
V. J. Emery
74 84
Pay roll .
56 88
$397 77
WILLARD SCHOOL.
P. J. Williams & Co.
4 88
Geo. A. Mayo
211 82
Jonas Shackley
7 78
Wollaston Foundry Co.
578 18
C. B. Huston .
26 63
A. A. Murphy
4 75
Wm. Parker & Son
49 48
$883 47
JOHN HANCOCK SCHOOL
H. O. Souther
4 73
Harkins Bros.
24 00
P. J. Williams & Co.
54 78
C. B. Tilton & Co. .
15 58
F. F. Crane
20 51
B. Johnson
21 81
Foster Bros. ·
2 59
$144 00
76
ADAMS SCHOOL.
P. J. Williams & Co.
$13 79
B. Johnson
8 72
F. F. Crane .
14 66
C. M. Jenness
3 28
Sanborn & Damon
3 70
Harkins Bros.
9 89
George Linton
6 15
D. J. Roche
19 50
$79 69
MISCELLANEOUS SCHOOLS.
Pay roll
$68 89
Foster Bros.
5 51
Edgestones
25 00
J. McFarlane .
8 69
G. A. Blanchard
9 75
F. H. Crane & Sons
1 25
J. A. Swasey
132 00
$2,640 03
$251 09
CITY BUILDINGS.
H. W. Tirrell, Janitor .
$613 43
Citizens Gas Light Co.,
City Hall 300 13
Q. E. L. & P. Co.
282 70
P. J. Williams & Co.
19 76
C. A. Feltis
..
1 75
Foster Bros
66
5 65
Harvey French
3 50
€. Patch & Son
"ל
110 00
I. W. Nash
7 00
Water supply
20 50
F. F. Crane
65 75
Amount carried forward,
$1,430 17 $2,640 03
77
Amount brought forward,
$1,413 17 $2,640 03
Bay State Aluminum Co.
1 00
Shawmut Spring Water Co.
1 00
J. J. Keniley
17 05
J. F. Sheppard & Sons
42 92
E. Menhinick, cleaning vault "
8 80
Francis G. Pratt
8 15
Avonia Spring Water Co.
1 25
Miss C. S. Hubbard
1 00
S. Scammell
4 85
P. J. Williams & Co. .
74 71
Old Steamer House
2 71
Central Fire Station 42 25
C. M. Jenness, Steamer House
1 43
G. B. Bates Heating Co. Atlantic Engine House
11 00
B. Johnson, Central Fire Station 23 72
Fire Department 1 50
C. B. Tilton & Co., Cen. Fire Sta.
2 54
J. P. Landers, Atlantic Eng. House 7 81
J. J. Keniley, Hose 4
1 00
44 Fire Department
3 00
J. W. Nash 19 79
S. Scammell
26 50
W. H. Brasee & Co. ,
3 25
HI. L. Kincaide & Co.
13 00
E. M. Litchfield
1 00
Sarah Wilson . ,
8 70
F. F. Crane
19 37
N. Y. & B. Despatch Express Co. 1 10
N. E. T. & T. Co. . 31 60
Shawmut Spring Water Co.
4 00
McGovern Bros.
7 00
C. A. Feltis
50
Amount carried, forward. . $1,835 83 $2.640 03
11 00
1 16
78
Amount brought forward, $1,835 83 $2,640 03
J. O. Holden . 1 00
Eaton Bros.
15 00
A. J. Richards & Sons
12 99
D. J. Roche
1 25
Avonia Spring Water Co.
6 81
Pay roll .
21 76
J. F. Sheppard & Sons
82 06
H. F. Pettengill, Town clock 50 00
$2,026 74
$4,666 77
Balance
108 23
GENERAL REPAIR OF STREETS.
EXPENDED ACCOUNT 1895.
Mrs. N. V. Titus
$1 40
C. A. Feltis
10 75
Tirrell & Sons
75 99
W. H. Doble Co.
4 95
J. T. Murdock & Co.
2 00
Walworth M'fg Co.
3 72
Harvey French
4 00
C. M. Jenness
80
W. H. Ripley
71 90'
J. R. Wild
18 35
$193 86
ACCOUNT 1896.
Appropriation
$18,300 00
From receipts
544 93
$18,844 93
79
EXPENDED.
W. Shea & Son
$38 44
J. F. Kemp
48
Benj. Webber
10 50
A. E. Nash
1 60
J. W. Murray
1 50
D. Desmond
89 85
B. Johnson
99 76
F. H. Crane & Sons
809 75
P. J. Williams & Co.
127 78
C. Patch & Son
305 93
Bradley, Hastings & Co.
9 20
Timothy Lyons
50 00
Tirrell & Sons
495 61
C. A. Feltis
4 50
T. Keenan
125 00
M. A. Mitten, sled .
9 50
A. J. Richards & Sons
703 70
O. Q. Ball, oil
5 20
W. F. Loud, 1 horse
150 00
Walworth M'f'g Co.
13 72
O. F. Maguire
38
McBarron Co.
2 93
Water Supply
48 24
Water Supply Crescent street
5 00
N. Y. & B. Despatch Express Co.
75
Gilcoine Bros.
67 72
Labor Pay Rolls
13,393 51
J. R. Wild
360 89
C. C. Hearn
2 80
Concord Foundry Co.
38 10
Ames Plow Co.
129 57
F. Abele, veterinary
10 00
F. J. Perry
12 49
Amount carried forward, . $17,124 40 $18,844 93
80
Amount brought forward,
$17,124 40
$18,844 93
Benj. Haverly
2 40
Wollaston Land Co.
140 10
Oriental Powder Mills
102 37
G. F. Wilson & Co.
1 00
Underhay Oil Co.
43 77
Mrs. Wm. Gragg, use of stable
33 00
E. Ramsdell .
55
H. H. Harvey, steel stamp
1 00
G. O. Shirley .
9 00
Peter Haverly
2 80
J. W. Vinal, hardware
2 25
J. A. Mahoney
4 00
J. Murdock & Co.
40
Patrick Murphy
4 70
Security Live Stock Ins. Co.
10 72
American Road Machine Co.
26 00
J. W. Nash
16 08
J. F. Moran
55
Boston Belting Co.
13 91
Badger Bros. .
33 33
Abbott & Miller
75
Gallagher's Express
2 40
A. G. Durgin .
4 35
Calvin Dyer
3 75
A. J. Wellington & Co. 49 95
F. F. Crane 13 53
Chas. Wilson .
36 75
E. J. Sandberg
74 00
J. Shackley
23 55
A. W. Woodward
18 45
C. B. Tilton
2 95
Robert W. Neff
75
N. Y., N. H. & H. R. R. Co.
5 53
J. F. Sheppard & Sons
18 00
Amount carried forward, ·
£ $17,827 04
$18,844 93
.
81
Amount brought forward, $17,827 04
$18,844 93-
Dr. W. T. Simmons
15 00
Craig & Richards
58 38
Ingersoll & Sargent Drili Co. .
3 00
Thos. Smith, labor .
14 00
John Shortle .
1 50
Mrs. Mary Carroll .
3 44
A. J. Shackley
6 20
J. B. Rhines & Co.
20 58
The Huckins Farm
79 30
W. S. Murray . $26 88
Lawrence White
24 00
E. H. Doble & Co. .
88 93
E. Trask .
38 78
Sulpho Naptha Co. .
3 00
B. Reardon
8 56
W. H. Ripley .
31 68
G. B. Bates Heating Co. . 15 63
Austin & Winslow Express Co. 4 35
C. A. Feltis
11 00
B. Reardon, gravel .
4 08
T. Gurney
1 52
J. J. O'Brien
1 36
E. P. Henderson
5 00
Cornelius Crowley
6 24
D. Murphy
3 36
J. Fallon & Son
22 80
Q. & B. Street Railway Co., pav-
ings
30 73
Union Snow Plow & Wagon
Co
40 00
A. Clark & Co.
1 05
H. Gilmartin
45 00
Dr. J. M. Cutting, Vet. .
28 00
F. Murphy
3 05
Amounts carried forward, . $18,473 44 $18,844 93
1
82
Amount brought forward,
$18,473 44 $18,844 93
C. L. Prescott & Co.
24 10
P. Buckley
19 48
H. W. Hunt
14 76
Sanborn & Damon .
7 50
L. W. Nash & R. W. Poole
16 00
E. Ramsdell, gravel
10 32
N. V. Titus, gravel .
3 10
Est. T. O'Brien
2 06
. Monahan & Breen .
1 60
A. C. Pettee
8 00
G. Blaisdell
4 70°
$18,585 06
Balance
.
$259 87
ADAMS STREET.
Appropriation
$4,000 00
EXPENDED.
Ames Plow Co.
$30 22
C. B. Tilton & Co. .
9 69
Mrs. James Quinn
4 80
Peter Delorey .
2 80
Oriental Powder Mills
36 09
A. J. Richards & Sons
126 68
C. L. Prescott .
117 20
Mrs. Peter Gilmartin
84 00
J. Fallon & Sons
234 40
C. Patch & Son
67 98
P. J. Wiliams & Co.
51 54
Abbott & Miller
1 75
Thomas Hayes
38 40
Amount carried forward,
$805 53
$4,000 00
83
Amount brought forward,
$805 53
$4,000 00
Charles Wilson
12 00
W. Shea & Son
21 20
J. F. Kemp
5 50
Jno. Gill .
1 60
T. F. Carroll .
8 40
Brown & Wales
5 30
J. W. Nash
5 65
Thomas Whalen
5 60
Gallagher's Express
75
Labor Pay Rolls
3,128 47
4,000 00
BUCKLEY STREET.
Appropriation
$1,000 00
Additional Appropriation 300 00
$1,300 00
EXPENDED.
E. Sandberg .
$27 10
Ames Plow Co.
6 50
John Martin .
2 72
Gilcoine Bros.
117 82
Charles Wilson
358 50
A. J. Richards & Sons
2 25
Lydia Beaulieu
12 25
Louis Bernier .
12 25
E. Sandberg, taking down trees
10 00
Peter Dewey .
39 00
John M. O'Brien
4 00
W. H. Ripley .
6 83
Q. & B. Street Railway Co., pav-
ings
57 12
Streets .
26 88
Labor pay rolls
616 78
1,300 00
84
SEWER EXPENSES.
Appropriation
$5,000 00
EXPENDED.
E. Farmer $3 15
F. F. Green 7 50
A. T. Stearns Lumber Co., stakes 3 00
J. W. Nash
17 39
N. Y., & B. Despatch Express Co. . 1 80
J. W. Vinal & Co. . 4 34
Gregg & Son .
33 30
J. F. Burke, P. M. .
22 40
Q. E. L. & P. Co.
3 40
Frost & Adams
163 16
Moulton & Webb, drawing board and horses . 25 00
Moulton & Webb, 2 drafting tables 50 00
C. L. Floyd, stenographer 12 00
C'has. C. Hutchinson, instruments
165 00
Timothy Lyons
50 00
F. E. Tupper .
20 00
H. T. Whitman
43 17
Laurence White
4 67
C. W. Guy & G. W. Shaw, desks etc 58 75
S. Thaxter & Son 10 35
Noyes & Hayden
200 00
C. A. Feltis
16 25
McGovern Bros.
22 37
Sanborn & Damon .
1 00
Streets
3 50
C. M. Jenness
1 40
Abbott & Miller
5 20
N. Y., N. H. & H. R. R. Co ..
66
S. Penniman & Son
1 00
-
Amount carried forward,
$949 76 $5,000 00
85
Amount brought forward, $949 76
$5,000 00
.1. L. Tupper, type-writing
9 60
A. T. Stearns Lumber Co.
2 50
G. W. Prescott & Son
45 50
Dean Foster & Co.
2 08
R. Bainbridge
2 50
Miss C. S. Hubbard
83
B. Johnson
20 75
National Fibre Board Co.
3 00
Buff & Berger
101 25
Boston Bank Note Co.
20 00
W. G. A. Pattee, agent, rent .
84 00
E. W. Branch, expenses .
11 67
R. A. Jones, blank books
9 00
Pay roll .
.
1,828 00
$3,090 44
Balance
$1,909 56
BRICK SCHOOLHOUSES-Ward 4 and 5.
WARD 4.
Appropriation
$75,000 00
EXPENDED.
Engineering Record
3 40
Boston Herald
6 75
D. Kearns
1 75
Boston Bank Note Co., bonds
40 00
Oriental Powder Mills
57 25
W. Shea & Son
895 47
AAmes Plow Co.
28 68
W. J. O'Brien
3 00
Amount carried forward,
$1,036 30 $75,000 00
86
Amount brought forward,
$1,036 30
$75,000 00
B. Johnson
9 00
Lynch & Woodward
1,500 00
Water Supply
47 77
Wm. Hayden .
72 00
Fuller Warren Co. .
518 40
Frederick Tudor, examining heating 12 50
J. W. Vinal, hardware 5 00
G. W. Prescott & Son 8 25
Cornelius Crowley .
25 00
W. H. Ripley 6 41
N. Morrison .
26 95
Chapman & Soden .
6 00
Gallagher's Express
1 00
John Henniker 20 00
4 51
Citizens Gas Light Co.
44 00
C. B. Tilton & Co. .
2 25
Gilcoine Bros.
87 30
George Ames .
77 25
Chas. Wilson .
291 00
J. F. Sheppard & Sons 168 12
George Howard
17,100 00
H. T. Whitman
51 60
F. F. Green
4 37
S. O. Moxon, plans
508 92
Pay roll .
2138 23
W. D. Higgins, inspector
429 00
$24,201 13
WARD 5.
EXPENDED.
Engineering Record
3 40
Boston Herald
6 75
Amounts brought forward . $9 15
$75,000 00
J. J. Keniley .
87
Amounts brought forward . $9 15 $75,000 00
Frederick Tudor, examining heating
12 50 '
S. O. Moxon, plans 508 92
J. W. Vinal, hardware . 5 00
Boston Bank Note Co., bonds 40 00
Fuller, Warren Co., 518 40
H. T. Whitman
29 02
J. J. Ward
114 37
R. G. Curtis
24 35
Thomas Whelan, gravel . 49 50
J. Collins
1 75
G. W. Prescott & Son
8 25
F. F. Crane
7 30
H. Gilmartin .
150 00
Michael Griffin
8 75
Walworth M'f'g Co.
2,561 00
Gilcoine Bros.
86 16
J. W. Nash
98
Joseph Welch
12 00
C. B. Tilton & Co.,
2 25
J. W. Doherty
168 00
Gallagher's Express
75
A. J. Richards & Sons
3 12
J. L. Hammett, furniture
24 00
Geo. S. Perry & Co.,
378 75
P. Desmond
1 90
Chas. Wilson .
344 67
J. F. Sheppard & Sons
138 16
J. J. Keniley .
14 32
A. L. Baker, gravel
45 00
Wm. Shea & Son
32 00
G. T. Howard
26,118 02
F. F. Green
4 38
Pay roll .
668 77
W. D. Higgins, inspector
347 00
B. Johnson
9 20
$32,448 69
$56,649 82
Balance
$18,350 18
88
CLERK TO CITY CLERK.
Appropriation
$330 00
EXPENDED.
Mary L. Gavin
$32 00
Elizabeth J. Shepherd
277 33
Elizabeth M. Brewer
17 00
326 33
Balance
.
$3 67
CLERK TO TREASURER.
Appropriation
$425 00
EXPENDED.
Belle M. Smith .
$425 00
CLERK TO TAX COLLECTOR.
Appropriation
$400 00
EXPENDED.
Lillian E. Taylor . $400 00 .
.
89
RYDEN STREET.
1
Appropriation
$200 00
EXPENDED.
Pay roll .
$200 00
Retaining Wall-Willard Street.
Appropriation
$520 00
EXPENDED.
W. Shea & Son
$475 00
Pay roll . · · .
45 00
$520 00
Furniture for High School House
Balance of Appropriation $110 07
EXPENDED.
J. McFarland $9 00
L. E. Knott Apparatus Co. · 101 07
$110 07
90
Repairs of Washington and Coddington Schoolhouses.
ACCOUNT 1895.
Balance of Appropriation $170 57
Transferred from heating Willard attic
$3,53 80
$5,14 37
EXPENDED.
P. J. Williams & Co.
$206 30
J. J. Keniley .
96 05
J. B. Rhines
12 06
E. A. Carlisle Pipe Co.
25 23
Benj. Johnson
35 42
Gallagher's Express
2 45
F. F. Crane
31 40
W. H. Chubbuck
7 50
G. B. Bates Heating Co.
19 46
C. A. Feltis
1 00
Harvey French
48 41
Harkins Bros.
13 00
$499 73
Balance
$14 64
Newbury Avenue and Teal Pond.
Appropriation
$800 00
EXPENDED.
Cephas Drew .
$3 00
A. J. Richards & Sons
5 52
H. W. Hunt .
99
.
Amounts carried forward,
.
$9 51
$800 00
J. G. Thomas .
1 45
91
Amounts brought forward .
$9 51
$800 00
C. B. Tilton & Co. .
·
2 08
P. J. Williams & Co.
·
42 67
T. Gurney
8 94
Daniel Golden
5 40
B. Johnson
17 01
F. F. Crane
3 95
Labor pay rolls
710 44
$800 00
Sidewalk-New Road.
ACCOUNT. 1895.
EXPENDED.
Pay roll .
$111 00
Heating Adams and Quincy Schoolhouses.
Appropriation
$9000 00
ADAMS.
W. A. Taylor .
$5 25
Fuller & Warren Heating Co.
$4,243 20
J. B. Rhines
194 98
J. G. Thomas .
27 29
Labor
117 15
George Linton
7 06
Harvey French
74 73
Geo Howard
10 86
Foster Bros.
6 90
Amounts carried forward . $4,687 42 $9,000 00-
92
Amounts brought forward, $4,687 42
$9,000 00
A. J. Richards & Son
14 40
G. B. Bates Heating Co.
34 42
C. B. Tilton & Co. .
20 17
C. M. Jenness
1 09
J. J. Keniley . ·
3 79
Lynch & Woodward
545 80
$5,307 09
QUINCY.
Fuller & Warren Heating Co. $598 00
W. A. Taylor .
21 00
Labor pay rolls
19 38
Lynch & Woodward
2,295 00
C. B. Huston
155 40
P. J. Williams & Co.
549 39
C. H. Tilton & Co. .
3 73
J. B. Rhines
28 43
P. Kelliher
6 00
F. F. Crane
3 93
$3,680 26
$8,987 35
Balance
$12 65
Heating Attic Willard Schoolhouse.
Balance Appropriation 1895
$450 00
Transferred to repair Coddington and Washington School-
houses .
343 80
$106 20
EXPENDED.
Jonas Shackley $106 20
93
REGRADING CROSS STREET.
Appropriation
$600 00
EXPENDED.
E. Sandberg
$100 00
Est. T. O'Brien
1 30
Abbott & Miller, grading
50 00
Labor Pay rolls
448 70
$600 00
New Water Service Into Almshouse.
EXPENDED.
Water Supply
$367 19
Street Lighting.
EXPENDED ACCOUNT 1895.
Q. E. L. & P. Co. $177 33
ACCOUNT 1896.
Appropriation
$15,900 00
Transferred to other appropriations
775 00
$15,125 00
EXPENDED.
Q. E. L. & P. Co.
$12,001 98
Citizens' Gas Light Co.
1,357 08
Wheeler Reflector Co.
1,712 64
$15,071 70
Balance . $53 30
94
Street Watering.
Appropriation
$4,400 00
EXPENDED.
J. R. Wild
$127 35
Tirrell & Sons
108 15
P. McConarty
600 00
J. L. & H. K. Potter
24 00
Charles L. Prescott
510 00
"Timothy Lyons.
600 00
Lawrence White
550 00
W. F. Loud
960 00
H. Gilmartin .
5 00
A. W. Woodward
16 75
Mrs. P. Gilmartin
480 00
Water supply
379 69
$4,360 94
Balance
$39 06
Removal of Snow.
EXPENDED ACCOUNT 1895.
H. Lavalle
$13 20
John Cashman
50 00
$63 20
ACCOUNT 1896.
Appropriation $3,000 00
Transferred from Street Lighting
500 00
$3,500 00
95
EXPENDED.
H. Lavalle
$102 00
John Cashman
108 00
O. F. Maguire
4 00
Lawrence White
100 10
Geo. E. Allen .
16 00
P. Murphy
3 00
A. E. Nash
3 75
B. F. Hodgkinson
11 38
Streets
372 90
F. Gearin
60 80
D. Kerins
3 50
J. W. Nash
1 20
Labor Pay rolls
2,661 79
$3,488 42
Balance ..
$11 58
Edgestones and Setting.
EXPENDED ACCOUNT 1895.
Charles Wilson
$28 80
ACCOUNT 1896.
Appropriation
$1,000 00
EXPENDED.
Gilcoine Bros.
$111 18
Winthrop
54 15
Gurney
13 13
Alden
3 62
E. Sandberg
6 43
Amounts carried forward, . $188 81
$1,000 00
96
Amounts brought forward,
$188 81
$1,000 00
Jos. F. Johnson
25 00
Alex. Johnson
19 00
Wollaston school
40 00
Charles Wilson
184 28
Fitzgerald
27 25
Monahan & Breen
77 71
Peter Dolan .
34 25
John A. Duggan
118 50
George C. Alden
52 50
Winthrop Ave.
177 75
Thos. Gurney
51 00
Clyde street
3 50
$999 55
Less Edgestones High School .
.
25 00
$974 55
Balance
$25 45
State and Military Aid.
Appropriation
$4,500 00
Transferred from unexpended
balance
53 30
$4,553 30
EXPENDED.
Pay Roll, Chapter 301
$3,042 00
Pay Roll, Chapter 279
720 00
Pay Roll, Chapter 447
791 30
$4,553 30
-
·
.
97
WATER SUPPLY-Maintenance.
EXPENDED ACCOUNT 1895.
Citizens' Gas Light Co.
$11 46
Edwin Young,
12 13
Underhay Oil Co. .
38 84
Sanborn & Damon .
8 62
Q. E. L. & P. Co.
36 60
Harkins Bros. .
22 50
H. T. Whitman
75 00
Austin & Winslow Express Co.
1 50
J. W. Nash
7 44
F. F. Crane
3 70
E. Packard & Co.
1 50
G. W. Prescott & Son.
1 00
R. R. Smith
1 20
C. B. Tilton & Co. .
9 80
G. F. Wilson & Co.
75
Gallagher's Express
55
Tirrell & Sons .
8 15
$240 74
ACCOUNT 1896.
Appropriation
$14,500 00
EXPENDED.
Labor Pay Rolls
$5,063 99
J. T. Cavanagh, Superintendent
2,000 00
J. T. Cavanagh, expenses
426 74
M. J. Jilbert
10 00
M. L. Gavin
343 98
M. V. Hastings
490 00
J. F. Burke, P. M. .
99 20
Thos. Hoey
69 70
Amount carried forward . $8,503 61
$14,500 00
1
98
Amounts brought forward, . $8,503 61
$14,500 00
Ed. Farmer
2 90
N. E. T. & T. Co.
171 25
A. J. Richards & Sons
369 37
A. G. Durgin .
60
Gallagher's Express
5 35
F. F. Green . 139 50
A. C. Harvey & Co.
55 54
E. S. Beckford
6 12
H. T. Whitman, maps etc.
120 52
H. T. Whitman, Agt., Rent of land 75 00
Geo. E. Foster, safe
185 00
Tirrell & Sons 462 28
B. Johnson 33 00
W. A. Greenough & Co. 2 00
Frost & Adams 10 88
G. F. Wilson & Co. 5 60
Sumner & Goodwin 9 05
J. F. Sheppard & Sons 2,647 66
Estate C. P. Tirrell, rent
264 00
J. F. Kemp
6 64
Q. E. L. & P. Co. .
142 00
N. Y. & B. Despatch Express Co. .
2 20
Water at office
3 25
Water at stable .
4 50
N. Y., N. H. & H. R. R.
25
N. Y., N. H. & H. R. R., protect- ing track 7 00
Geo. H. Walker & Co. . 27 50
Boston Woven Hose Co.
42 75
J. F. Kemp
46 23
W. G. A. Pattee, Agent, rent .
225 00
J. W. Nash
58 27
Citizens, Gas Light Co.
38 50
Amount carried forward . $13,673 32
$14,500 00
99
Amounts brought forward . $13,673 32
$14,500 00
C. Patch & Son
87 50
Austin & Winslow Ex. Co.
1 65
F. F. Crane
27 88
Fire & Water Pub. Co. .
3 00
American Steam Packing Co.
3 66
E. W. Bigelow & Co.
25 25
Wm. A. Milligan
10 80
McGovern Bros.
28 70
J. A. Robertson
3 90
C. F. Pettengill
3 15
Deane Steam Pump Works
5 15
Eagle Oil Co. .
10 08
R. F. Hawkins Iron Works
27 50
Geo. W. Jones
4 50
R. R. Smith
75
H. L. Kincaide
29 10
Wm. A. Gallison
3 00
A. Mudge & Son
112 75
Boston Bolt Co.
1 29
A. F. Bussell .
23 00
Streets 8 00
F. H. Crane & Sons
41 74
Sanborn & Damon .
17 00
S. Penniman & Son
1 00
A. W. Harris Oil Co. Star Pipe Jointer Co.
3 00
Q. & B. St. Railway Co. Ireson Rubber Co. .
3 60
J. T. French
50
A. II. Simpson
2 00
Ashton Valve Co.
18 00
J. F. Moran
19 40
Badger Bros. .
2 08
Waldo Bros. ·
2 50
Amount carried forward .
$14,279 76 $14,500 00
10 00
65 00
100
Amounts brought forward . $14,279 76
$14,500 00
R. W. Neff
15 13
Jenkins Bros.
3 72
Chapman Valve Mfg. Co ..
10 43
C. M. Jenness .
14 78
$14,323 81
Balance
$176 19
.
WATER SUPPLY-Extensions.
EXPENDED 1895.
Labor Pay Rolls $5,395 84
Coffin Valve Co.
1,175 30
Hersey Mfg. Co. 3 50
Taunton Locomotive Works
259 60
J. H. Gilbert, M. D.
15 00
Chapman Valve Mfg. Co.
74 66
John Cashman
51 50
A. C. Harvey Co.
146 70
John Hall
12 75
J. J. Keniley
12 45
P. Baker
1,500 54
Lead Lined Iron Pipe Co.
1,338 90
G. W. Jones . 42 00
B. Johnson
109 67
Wm. Shea & Son
219 00
Ireson Rubber Co. .
36 00
Hersey Mfg. Co.
38 00
National Tube Works Co.
555 63
M. K. Green
50 00
Geo. Ames
25 70
Amounts carried forward, . $11,062 74
101
Amounts brought forward . $11,062 74
City of Boston.
19 05
N. Y., N. H. & H. R. R. Co. .
297 48
Boston Lead Mfg. Co.
417 50
P. Falvey 12 50
Austin & Winslow Express Co. 5 95
Thomas Hoey
2,041 51
J. Fallon & Sons
78 75
Pettengill, Andrews & Co.
18 33
Tirrell & Sons 16 41
Union Water Meter Co. .
5 00
Q. & B. Street Railway Co. .
20 00
N. Y. & B. Despatch Express Co.
4 45
Wm. S. Milligan
3 93
A. B. Packard
1 38
Gallagher's Express
2 30
Oriental Powder Mills
88 26
McNeal Pipe & Foundry Co.
2,834 48
Star Pipe Jointer Co.
14 00
Thos. E. Dwyer
101 60
F. F. Crane
1 64
Abbott & Miller
1 50
Sewall & Day Cordage Co.
30 42
G. F. Wilson & Co.
10 60
R. J. Teasdale
138 12
National Meter Co.
3 25
J. F. Kemp
4 28
Badger Bros. .
3 85
Baker Lead Mfg. Co.
170 93
J. H. Ash, M. D.
10 00
C. C. Hearn
50
- $17,420 71
ACCOUNT 1896.
Appropriation -
102
EXPENDED.
Labor Pay Rolls $6,702 45
McNeal Pipe & Foundry Co. . 8,712 30
N. Y. & B. Despatch Express Co. 2 25
R. J. Teasdale 94 28
J. W. Pratt
150 00
J. Fallon & Sons
62 50
G. F. Wilson & Co.
3 60
B. Johnson
16 46
Cornelius Wren
30 00
Austin & Winslow Express Co.
2 35
Boston Lead Mfg. Co.
262 49
N. Y., N. H. & H. R. R. Co.
42 08
Baker Lead Mfg. Co.
235 30
Coffin Valve Co.
368 60
Neptune Meter Co.
472 60
A. P. Smith Mfg. Co. 717 97
Taunton Locomotive Mfg. Co. 44 00
Wm. Shea & Son
60 00
Sewall & Day Cordage Co.
11 02
Thos. Hoey
3 50
Union Water Meter Co. .
6 25
$18,000 00
SCHOOL APPROPRIATIONS.
Evening Schools
$2,800 00
Transferred to salaries · 550 00
Transferred to books, sup-
plies and sundries 50 00
$600 00
$2,200 00
10
Janitors salaries
$5,100 00
Transferred from Transportion
58 00
$5,158 00
Teachers salaries
62,235 00
Transferred from fuel 200 00
Transferred from Evening Schools 550 00
$750 00
Total .
$62,985 00
Fuel
$5,500 00
Transferred to salaries of teachers
200 00
$5,300 00
Books, supplies and sundries .
$8,200 00
Transferred from Evening School .
50 00
$8,250 00
Transportation
$1,000 00
Transferred to Janitors
58 00
942 00
PAYMENTS OF INTEREST.
TEMPORARY LOANS.
Quincy City Hospital
258 56
Estate of E. B. Pratt
100 00
Minnie J. Pratt
75 00
E. B. Pratt
25 00
Bessie L. Pratt
37 50
Woodward Fund
75 00
Amount carried forward . $571 06
104
Amounts brought forward, $571 06
John Federhen, 3rd
90 63
F. S. Moseby & Co.
·
3,825 23
Quincy Mutual Fire Ins. Co.
62 50
Bond & Goodwin
2100 83
Edgerly & Crocker
670 00
H. H. Faxon
40 37
FUNDED DEBT-MUNICIPAL.
Hose House, Ward 2 180 00
Hose House, Ward 4 260 00
Wall rear Wollaston Schoolhouse 20 00
Washington Street .
135 00
Land for schoolhouse Norfolk Downs
144 00
Land for schoolhouse West Quincy
120 00
Walker and Beal street . 80 00
Widening streets
200 00
Neponset Bridge
320 00
Wollaston schoolhouse
160 00
Stone Crushing Plant
110 00
Walker street .
111 55
Hook and Ladder wagon
28 00
New Engine House
640 00
Land Willard Schoolhouse
252 80
Water Street .
1,000 00
Lincoln Schoolhouse
633 35
Adams Street .
300 00
Willard schoolhouse
1,232 00
Atlanticavenue
20 00
Wall Willard street
16 00
Squantum Causeway
200 00
Canal street
36 00
Common street
216 00
Combination Chemical Ward 1
(2 00
Amounts carried forward, . 813,847 32
105
Amount brought forward,
$13,847 32
$15,000 00
High School furniture
160 00
Land High schoolhouse .
675 00
Heater Public Library
32 00
New High schooloouse
2,160 00
Water carts and siand pipes
32 80
Hancock street
1,057 50
Land and plans Engine House
125 66
Liberty street
140 00
Widening streets 1885
80 00
Walker and Beal street 1895
40 00
Playgrounds
1,840 00
Beal atreet
120 00
$20,310 28
STATEMENT OF APPROPRIATIONS, EXPENDITURES AND BALANCES FOR 1896.
Bal. Jan. 1. 1896.
Expended.
Balance.
Appropriation
Expended.
Balance.
Almshouse,
·
$ 1 00
$9,000 00
$1,964 98) 6,560 48)
$ 474 54
Water Supply for Alms-
house,
367 19
367 19
Advertising, Printing, and Stationery, ·
15 85
2,300 00
2,294 55
5 45
Assessors,-Clerk, Transfers,
700 00
697 00
3 00
150 00
133 00
17 00
Books, Binding, Post- age, .
400 00
229 30
170 70
Miscellaneous,
100 00
79 95
20 05
Bridges,
2,756 15
2,731 06
25 09
Burial Places,
4,959 74
4,959 10
64
Perpetual Care Fund,
Pay City Officers,
548 84
15,000 00
13,911 75
1,088 25
Clerk, Executive depart- ments,
625 00
625 00
Clerk for Treasurer,
425 00
125 00
Clerk for Collector,
400 00
400 00
Clerk for City Clerk,
330 00
326 33
3 67
Contingent Fund,
100 00
60 00
40 00
City Debt,
49,980 00- 49,980 00
.
.
.
107
.
.
Poor out of Almshouse,
878 56
STATEMENT OF APPROPRIATIONS, EXPENDITURES AND BALANCES FOR 1896.
Bal. Jan. 1, 1896.
Expended.
Balance.
Appropriation
Expended.
Balance.
Decoration Day,
350 00
350 00
City Hospital,
1,000 00
1,000 00
Election Expenses,
9 00
1,000 00
974 35
25 65
Fire Department,-
Repairs, Fixtures
16 92
850 00
672 72
177 28
Pay of Men,
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