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 1897 > Part 2
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20
By interest, 360 00
Paid for care of lots, ·
$360 00
· Cash on hand December 31, 1897
$9,775 00
$10,135 00
$10,135 00
30
PREMIUM ACCOUNT, SEWERAGE LOAN.
May 21, 1897. Premium on sale of
bonds, .
$7,866 00
Dec. 2, 1897. Premium on sale of bonds, . 7,125 00
1
1
.
$14,991 00 Respectfully submitted,
H. WALTER GRAY,
Treasurer of above Funds.
1
Report of City Auditor, December 31, 1897.
With Statement of City Debt.
33
Auditor's Report.
AUDITOR'S OFFICE, Quincy, January 1st, 1898. 5
To the City Council :
The undersigned herewith presents the annual statement of the receipts and expenditures of the City of Quincy for the financial year 1897, together with a statement of the city debt at the close of the year.
Respectfully submitted, JOIIN (. HALL, City Auditor.
ANNUAL APPROPRIATIONS.
QUINCY, April 12, 1897.
TO THE CITY COUNCIL:
GENTLEMEN-We have the honor to submit for your con- sideration the following order for the annual appropriations.
Respectfully submitted,
LUTHER S. ANDERSON, JOHN Q. A. FIELD, WARREN H. RIDEOUT, WALTER S. PINKHAM, FRANK E. BADGER, MICHAEL B. GEARY, BENJAMIN JOHNSON, JR., Committee on Finance.
34
CITY OF QUINCY.
IN THE COUNCIL.
April 12, 1897.
ORDERED,-That the several sums named herein be and are hereby appropriated for the payment of the expenses of the City of Quincy for the financial year beginning January 1, and ending December 31, 1897, to be expended by and under the direction of the several officers or boards as herein designated, in accord- ance with the provisions of the charter and ordinances relating thereto.
No contract shall be made, nor expenditure authorized in in any case, unless the same shall have been provided for herein, or unless provision shall have been made by special transfer from some of the appropriations herein contained or by creating a loan.
BY THE BOARD OF ASSESSORS.
Transfer from Register of Deeds and ) Probate,
Books, advertising, binding and post- age, .
$450 00
Miscellaneous expenses,
Clerical services, 900 00
$1,350 00
BY THE BOARD OF HEALTH.
Miscellaneous expenses, .
Abating nuisances and contagious $450 00
diseases,
Inspection,
600 00
Garbage,
2,250 00
Inspection of Plumbing, 500 00
$3,800 00
35
BY THE MANAGERS OF PUBLIC BURIAL PLACES.
Cemeteries,
$4,600 00
BY THE MAYOR.
APPROVED BY THE PRESIDENT OF THE COUNCIL.
Contingent fund,
$100 00
BY THE AUDITOR.
Salaries of city officers, $14,500 00
BY THE CITY CLERK.
Clerical expenses,
$420 00
BY THE CHIEF ENGINEER, FIRE DEPARTMENT.
Pay of men, .
Horse shoeing and keeping,
Fire alarm,
Fuel,
Lighting engine house,
Firemen's clothing, .
Repairs and fixtures,
Miscellaneous, .
Hose,
Including $200 for keeping chief's horse.
Total, . $20,500 00 ·
BY THE TAX COLLECTOR.
Clerical services,
$400 00
BY THE CITY TREASURER AND AUDITOR.
Clerical services, for the Treasurer,
$450 00
Grand Army Post 88, 350 00
City Hospital, 3,000 00
36
BY COMMISSIONER OF PUBLIC WORKS.
Engineering, . $300 00
Removal of snow,
3,600 00
Street lighting,
16,200 00
Advertising, printing and stationery,
2,800 00
Edgestones and setting, and perma-
nent sidewalks, abuttors pay- ing one-half the cost, ·
2,000 00
Clerical service,
625 00
Repairing public buildings,
5,000 00
Miscellaneous repairs of highways, maintenance of horses and purchase of tools, . ,
18,000 00
Bridges, culverts and drains,
2,300 00
Watering streets, including $300 for water, (same schedule as in 1896), .
4,400 00
$55.225 00
BY THE BOARD OF MANAGERS OF THE
THOMAS CRANE PUBLIC LIBRARY.
Replacing and purchase of books, $1,000 00
Periodicals, binding and printing, 800 00
Salaries and assistance,
2,650 00
Fuel and lighting,
400 00
Miscellaneous,
600 00
Catalogue,
500 00
$5,950 00
BY THE CITY SOLICITOR.
Law Library, . · .
$50 00
37
BY THE PARK COMMISSIONERS.
$500 00 Parks,
BY THE CHIEF OF POLICE.
Chief of police,
$1,000 00
Permanent men, 7,632 00
Station,
450 00
Enforcement of liquor law,
1,200 00
Special police,
1,718 00
- $12,000 00
BY THE MAYOR.
Miscellaneous city expenses, awards and claims, $4,600 00
BY THE CITY CLERK.
APPROVED BY THE COMMITTEE ON STATE AID
State Aid and Soldiers' Relief, $4,600 00
BY THE OVERSEER OF THE POOR.
Almshouse and outside poor, . . $9,000 00
BY THE SCHOOL COMMITTEE.
Salaries of Superintendent and Teachers,
Fuel,
Janitors, .
Transportation : Squantum, Houghs Neck and Germantown,
Books, Supplies and Sundries, . Evening Schools, . Total, . . - $93,500 00
$234,895 00
38
BY THE TREASURRR.
City debt falling due in 1897, . $64,720 00
Water debt falling due in 1897, 27,500 00
Park debt falling due in 1897, , 1,000 00
Interest on city debt,
13,931 21
Interest on park debt,
- 1,880 00
Interest on sewer debt,
200 00
Interest on temporary loans,
7,000 00
-$116,231 21
Grand total,
8351,126 21
Water department-maintenance, in cluding the cleaning and paint- ing of the standpipe, $14,500 00
Water dapartment-interest, $28.624 94
APPROPRIATIONS.
In the Annual Appropriation Bill . ×351.126 21
From Receipts to Burial Places ×366 06
From Receipts Streets 1.226 44
From Receipts State and Military Aid 458 50
From Receipts, Garbage House 250 00
×2,801 00
39
By Loans, Sewer 220,000 00
" Extension Newcomb Street
2,500 00
" Tide Gate at Almshouse 300 00
" Whitwell Street
500 00
" Miller Stile Road
1,200 00
" Brook Road 400 00
" Paving Copeland Street 17,000 00
" Faxon Road
1,000 00
Receipts to Water Extensions $5,171 65
Loan Water Extensions . 30,000 00 35,171 65
From receipts Water Department to Maintenance 14,500 00
From receipts Water Department to Water Interest . 28,624 94
$674,623 80
INTEREST.
Appropriation .
$23,011 21
EXPENDED.
Interest on Wollaston School-
house
$120 00
Washington Street Loan
45 00
Widening Streets
200 00
Cross Street
24 00
Neponset Bridge
240 00
Land for Massachusetts Field school-
house .
120 00
Land for Gridley Bryant school-
house
144 00
40
Massachusetts Field and Gridley
Bryant schoolhouses 3,000 00
Stone Crushing Plant 66 00
Central Fire Station
520 00
Liberty, Penn & Quincy Streets
120 00
Walker Street
78 22
Land Willard Schoolhouse
189 60
Heating Adams and Quincy School-
houses
360 00
Adams Street .
400 00
Water Street .
833 33
Lincoln Schoolhouse
433 35
Newbury Avenue
32 00
Buckley Street
52 00
Furniture for High Schoolhouse 130 00
Chemical Ward 1
72 00
Willard Schoolhouse
924 00
Hancock Street
852 50
Land for High Schoolhouse
675 00
Wall Willard Schoolhouse
20 80
Heating Apparatus Public Library .
32 00
Common Street 168 00
Ryden Street .
8 00
Water Carts and Stand Pipes
16 40
Canal Street .
18 00
Atlantic Ave. .
10 00
Squantum Causeway
200 00
High Schoolhouse
1,800 00
Hose House Ward 2
180 00
Hose House Ward 4
260 00
Wall Wollaston Schoolhouse 20 00
Walker and Beal Streets
40 00
Hose and Ladders
28 00
Sewer Loan
2,580 00
Beal Street
80 00
Playgrounds
1,960 00
$17,052 20
41
TEMPORARY LOANS.
Bond & Goodwin
$1,705 69
Edgerly & Crocker .
1,470 03
Curtis & Motley
442 67
Quincy City Hospital
133 33
State of Massachusetts
750 00
Henry H. Faxon .
57 50
Rogers, Newman & Tolman
551 04
$22,162 46
Balance .
$848 75
ALMSHOUSE.
EXPENDED, ACCOUNT 1896.
F. C. Adams. milk .
$3 08
T. O'Donnell .
1 00
$4 08
1897.
Appropriation, for support of poor
$9,000 00
EXPENDED.
D. M. Sullivan $28 13
N. E. T. & T. Co. .
40 56
F. Jacobs for salary and expenses 560 00
Matilda Jensen
50 00
G. F. Wilson & Co.
514 08
A. G. Durgin .
2 75
Small & Jones
67 44
A. J. Richards & Son
228 89
Johnson Bros.
234 17
42
,J. F. Merrill 272 62
A. H. Doble & Co. .
527 43
'F. Abele, Veterinary 4 00
Granite Shoe Store . 8 75
Hannah Fitzgerald .
100 00
Miss C. S. Hubbard
9 01
D. E. Wadsworth & Co.
6 08
H. L. Kincaide & Co.
22 65
F. B. Gould 1 25
J. W. Nash 38 87
C. C. Hearn
7 40
W. H. Doble & Co 12 04
Eaton Bros.
46 08
W. H. Brasee & Co. 85 93
Benjamin Johnson . 32 13
F. T. Appleton 11 45
Columbia Insecticide Co. 20 25
W. II. Claflin & Co. 8 41
Gallagher's Express 3 00
C. W. II. Moulton & Co. 11 95
C. B. Tilton & Co. . 10 24
F. F. Crane 7 02
C. F. Derby 27 50
N. Y., N. II., & HI. Ry. 1 06
Anna Sullivan 20 00
E. H. Doble & Co. .
88 99
W. A. Hodges
39 36
Sanborn & Damon .
10 43
Tirrell & Sons
49 03
J. F. Donovan, wood
67 50
Royal Cross Chemical Co
5 00
Ella L. Stetson
7 75
Maggie Cahill
17 50
N. E. Roller Grate Co
19 65
J. F. Shephard & Sons
237 10
Goss & Gould
25 26
Anna B. Wrey .
20 00
43
J. L. Gibbs 2 06
Frank Gearin .
12 00
Granite Clothing Co
18 25
Jas. M. FitzGerald .
1 00
Warren H. Rideout
17 63
C. F. Pettengill, repair to officers eye glasses
1 50
E. E. Hayden .
2 00
Water Supply
55 50
D. W. McIntosh, fish
1 83
G. W. Prescott & Son
2 50
F. F. Green
2 00
M. A. Mitten .
33 61
George J. Jones
2 80
Abbott & Miller
75
E. Packard & Co
7 70
$3,769 84
Less supplies furnished out poor 1,690 16
$2,079768
POOR OUT OF ALMSHOUSE.
EXPENDED ON ACCOUNT OF 1896.
Mrs. Catherine Geary, board . $4 00
Town of Stoughton .
12 00
Town of Randolph .
14 25
City of Lowell
9 50
Daniel Mckinnon
6 00
W. E. Brown, undertaker
36 80
Town of Rockport .
79 10
City of Cambridge .
3 50
Town of Braintree .
71 29
City of New Bedford
35 00
City of Boston
80 89
44.
John Chamberlain .
10 00
Taunton Lunatic Hospital
36 22
Mrs. E. M. Pierce .
1 72
Quincy City Hospital
457 29
John Hall
19 00
$876 56
EXPENDED ACCOUNT OF 1897.
Mrs. Catherine Geary, John J.
Geary, board
·
48 00
City of Lowell
93 86
Daniel Mckinnon . 72 00
W. E. Brown, undertaker
10 00
John Hall, undertak
120 00
John Vogel, rent
45 00
Geo. W. Jones
76 20
C. Moynihan .
6 00
George E. Frost, coal
13 00
A. G. Durgin
4 30
F. Jacobs
8 26
Town of Braintree
41 61
James Bisson .
2 00
C. Patch & Son, coal
275 29
J. F. Shephard & Sons, coal
320 00
City of Boston 237 13
Taunton Lunatic Hospital
1,761 30
Danvers Lunatic Hospital
301 78
Worcester Lunatic Hospital
245 46
Worcester Insane Asylum
178 28
Medfield Insane Asylum
661 20
Westborough Insane Hospital
205 06
E. H. Mitchell
18 00
E. J. Murphy .
2 55
D. E. Wadsworth & Co .
75
John Chamberlain .. 63 00
45
L. G. Murray .
3 15
Y. L. C. A.
4 00
C. C. Hearn
70
Mary J. Marlow
12 00
City of Somerville .
4 23
State Almshouse
46 73
P. Mullen
36 00
Granite Shoe Store .
3 00
1
City of Pittsfield
107 77
C. S. Adams, M. D.
10 00
Northampton Lunatic Hospital
73 82
State Farm
36 80
City of Brockton
8 19
Mrs. Mary McEttrick
5 00
T. G. Buckley
2 00
S. A. Pierce .
5 85
E. W. H. Bass
2 85
D. R. McKay .
6 75
Almshouse supplies
1,690 16
Town of Randolph
7 25
$6,876 28
Appropriation
$9,000 00
EXPENDED.
Almshouse
$2,079 68 :
Poor out of Almshouse
6,876 28
8,955 96
Balance
$44 04
ADVERTISING, PRINTING AND STATIONERY.
EXPENDED ACCOUNT OF 1896.
Quincy Monitor
$1 25
G. W. Prescott & Son
3 00
$4 25
4
46
1897.
Appropriation
$2,800 00
EXPENDED.
Gardner Inkstand Co. 3 00
McGovern Bros.
77 29
J. F. Burke, P. M. .
404 46
II. C. Dimond & Co.
6 00
Rockwell, Churchill & Co.
7 75
Hammond Type Writer Co.
4 50
F. F. Green, City Book .
551 80
G. W. Prescott & Son
416 59
Geo. II. Richter, & Co.
6 75
Office Specialty Mfg. Co.
6 08
J. D. Farley
2 00
Felix F. Davis 3 15
M. R. Warren & Co. 6 29
5 65
A. W. Stetson
3 50
N. Y. & B. Desp. Ex. Co.
60
A. Storrs & Bement Co.
3 40
Quincy Monitor
6 25
T. H. Ball
1 20
P. B. Murphy, dog posters
1 75
Boston Herald
14 40
M. F. Burns, P. M.
146 22
Sampson, Murdock & Co., Direc- tories . 5 00 8 .
W. A. Greenough & Co. . .
12 00
T. Groom & Co, .
20 50
Henry L. Kincaide & Co., tpye- writer 75 00 ·
J. P. Lovell Arms Co.
-
2 75
F. S. Blanchard & Co., year book 1 50
B. Wilkins Co. .
30
E. B. Souther › 12 02
.
Greenough, Adams & Cushing
47
Samuel Hobbs & Co.
1 11
Geo. W. Stadley & Co. Atlas .
.
25 00
W. H. Claflin & Co.
5 14
Quincy Candy Co. .
46 20
Henry M. Meek
1 50
J. P. O'Brien .
9 15
W. H. Brasee
5 25
F. F. Green
467 78
66
voting list .
256 50
election printing
172 21
$2797 55
Balance . $2 45.
ASSESORS-Clerical Services.
EXPENDED ACCOUNT, 1896.
Miss A. B. Brackett 3 00
1897.
Appropriation
900 00
Appropriation transferred to the general appropriation for as- sessors
100 00
Net
$800 00
EXPENDED.
Miss A. B. Brackett
633 00
Miss Marion Sherman
30 00
Miss Sarah C. McGovern
51 00
Miss Jane B. McGovern .
25 00
Miss Mabel H. Winship
2 00
$741 00
Balance
59 00
48
ASSESSOSS-General Appropriation.
General Appropriation 450 90
Transferred from clerical services 100 00
Total $550 00
ASSESSORS-Miscellaneous Expenses.
EXPENDED.
B. R. Redman, team 25 00
John Curtis, team .
38 00
G. W. Prescott & Son
27 13
Wright & Potter Prtg. Co.
1 50
N. Y. & B. Desp. Exp. Co.
75
E. B. Souther .
1 50
Henry M. Meek
1 25
Geo. W. Stadley & Co., atlas
25 00
Geo. Coleman .
1 50
J. F. Burke P. M. . 12 90
Quincy Candy Co. .
1 25
J. L. Harvey .
10 00
Damon Safe Works
2 75
F. F. Green .
4 50
Quincy Stationery Co.
1 70
$154 73
ASSESORS-Transfers.
E. L. Burdakin
$100 00
State of Massachusetts
6 50
H. T. Whitman
15 00
Edwin W. Marsh
25 00
$146 50
49
ASSESORS-Binding and Postage.
J. F. Burke, P. M. .
$14 90
McGovern Bros.
9 90
Wright & Potter Prtg. Co.
1 50
P. B. Murphy
1 25
George Coleman
6 25
F. F. Green
135 33
John Holden .
75
Quincy Candy Co. .
8 00
$177 88
SUMMARY.
Appropriation
$550 00
EXPENDED.
Miscellaneous
$154 73
Books, binding and postage
177 88
Transfers
146 50
$479 11
Balance
$70 89
BRIDGES-Culverts and Drains.
Appropriation
$2,300 00
EXPENDED.
Trustees Hingham & Quincy Bridges $350 00
Benjamin Johnson .
10 43
Wollaston Foundry Co. .
.
110 00
C. B. Huston, mason
37 31
Geo. W. Jones
9 00
A. J. Richards & Son
347 83
L. M. Pratt & Co. .
12 11
M. Daley
10 00
50
L. F. Klang & Co., mason work 16 75 Mrs. L. A. Hanson, { cost of wall, Canal st. 25 00
P. J. Williams & Co.
16 11
A. T. Stearns Lumber Co. 68 11
J. E. Alger 26 40
T. Gurney
฿ 68
N. Y., N. H. & II. Ry.
50
Concord Foundry Co.
8 40
John Gilrain . 10 00
Labor pay rolls
1,208 13
C. Hardy
3 75
$2273 51
Balance
$26 49
BURIAL PLACES.
Appropriation $4,600 00
Interest from funds for perpetual
care of lots .
360 00
Interest from Johnson fund 6 06
Total
$4966 06
EXPENDED.
Labor pay, rolls and superintendent $4,049 87
Joseph Fletcher 10 00 ,
J. F. Burke, P. M. . 29 12
Francis McCormick, manure .
177 50
F. F. Green, prtg. and advertising
58 50
E. Sandberg .
6 00
E. G. Hall, secretary
100 00
Benjamin Johnson .
27 13
Swithin Bros. .
33 00
R. J. Farquhar & Co.
19 40
51
F. H. Crane & Sons 31 15
G. F. Wilson & Co. 6 70
1
F. M. Burnham, sharpening lawn mowers
24 94
Hardy Co.
6 80
Benjamin Johnson, office in tool
house 46 74
James Tate, labor, on office in tool
house .
33 00
H. L. Kincaide & Co., desk and chairs . 36 50
Gordon McKenzie .
3 50
G. W. Prescott & Son
12 00
G. S. Patterson, stone
4 00
Austin & Winslow Exp. Co.
2 10
Alexander Clark & Co.
5 15
Wayside Farm
190 67
C. B. Tilton & Co. .
22 26
J. W. Nash
98
C. F. Veazie
25
Tirrell & Sons
6 94
M. A. Mitten .
15 75
$4,959 95
Less Benjamin Johnson $46 74
James Tate 33 00
Which should be
charged to Repairs
of Public Buildings.
$79 74
$4,880 21
Balance . $85 85
CONTINGENT FUND.
Appropriation $100 00
52
EXPENDED.
Bisson Bros. .
2 00
James Bisson .
2 50
S. Penniman & Son
51 00
J. H. Lord
8 00
John Hall
30 00
James Dunn
4 50
$98 00
Balance . .
$2 00
PAY OF CITY OFFICERS.
EXPENDED ACCOUNT OF 1896.
Israel Waterhouse, Asst. Assessors . $145 88
J. H. Ash, M. D., Board of Health . 108 33
J. Q. A. McDonnell, Board of Health . .
150 00
W. H. Brasee, Collector, 5 per cent. on polls collected prior to Dec. 31, 1896 346 90
$751 11
1897.
Appropriation
$14,500 00
EXPENDED.
C. F. Adams, 2nd, Mayor $1,000 00
H. W. Gray, Treasurer 1,200 00
H. A. Keith, City Clerk . 1,200 00
J. O. Hall, Auditor 600 00
C. F. Knowlton, Commissioner of
Public Works 2,000 00
53
W. II. Brasee, Collector . 600 00
P. R. Blackmur, Solicitor 700 00
E. W. H. Bass, Overseer of the Poor 400 00
Thos. F. Drake, Asst. Assessor
262 50
W. R. Fegan, Asst. Assessor
349 99
John Curtis, Asst. Assessor
262 50
James A. White, Asst. Assessor
350 00
C. A. Spear, Clerk of Council and of Committees 500 00
J. H. Ash, M. D., Board of Health . 200 00
B. R. Redman, Asst. Assessor 291 67
John Federhen, 3d, Principal As- sessor
600 00
H. W. Tirrell, Messenger
250 00
T. F. Ford, Inspector of Provisions
75 00
C. II. Johnson, Inspector of Pro- visions .
225 00
HI. C. Hallowell, M. D., Inspector of Milk
150 00
C. R. Sherman, Asst. Assessor 262 50
Peter J. Williams, Chief Engineer .
600 00
Benjamin F. Curtis, Board of Health
125 00
Pay Roll, Ward Officers :
Ward 1
106 50
Ward 2
103 50
Ward 3, Precinct 1 .
108 00
Word 3, Precinct 2 .
97 50
Ward 4, Precinot 1 .
105 00
Ward 4, Precinct ? .
102 00
Ward 5 .
102 00
Ward 6 .
103 50
HI. A. Keith, Registrar
100 00
Lester M. Pratt, Registrar
100 00
Cornelius Moynihan, Registrar
100 00
Edward B. Marsh, Registrar .
100 00
Francis A. Spear, Sealer of Weights 15 00
54
J. F. Welch, M. D., City Physician 300 00
E. W. H. Bass, travelling expenses 19 37
13,766 53
Balance $733 47
CITY DEBT.
Appropriation
$64,720 00
Jan. Washington Street $2,000 00
Feb. Stone Crushing Plant . 1,100 00
May Hancock Street 4,000 00
June Common Street 1,200 00
Hancock Street
1,000 00
High School Furniture
1,500 00
Canal Street
900 00
Atlantic Avenue . 500 00
Water Carts and Stand Pipes 820 00
July Neponset Bridge .
2,000 00
Wollaston Schoolhouse
1,000 00
Wall, Wollaston Schoolhouse
500 00
Schoolhouses, Wards 4 and 5 Cross Street .
. 7,500 00
600 00
Aug. Hose and Ladders
700 00
Sept. Land, Willard Schoolhouse .
1,580 00
Wall, Willard Schoolhouse .
520 00
Heating Adams and Quincy Schools
1,000 00
AAdams Street
500 00
Oct.
1,000 00
Newbury Avenue
800 00
Buckley Street
1,000 00
Nov. Willard Schoolhouse
7,700 00
Dec. Heating Apparatus for Li-
brary 800 00
Central Fire Station 3,000 00
55
Lincoln Schoolhouse
5,000 00
Paving Water Street
5,000 00
High Schoolhouse
8,000 00
Ryden Street
200 00
Buckley Street
300 00
Widening Streets
2,000 00
Walker and Beal Streets
1,000 00
$64,720 00
WATER DEBT.
Appropriation
27,500 00
May Water Bonds
1,500 00
Water Bonds Due 1896,
$1,000
June Water Bonds 1,000 00
Aug. Water Bonds
20,000 00
Sept. Water Bonds
2,000 00
Dec. Water Bonds
2,000 00
1 Water Bond not in $1,000
26,500 00
Balance .
$1,000 00
PLAYGROUNDS DEBT.
Oct. 1 Bond $1.000 00
CLERK .- For the Executive Departments.
Appropriation
$625 00
EXPENDED.
Miss A. M. Nightingale
$625 00
56
ENGINEERING.
EXPENDED ACCOUNT 1896.
H. T. Whitman
$22 90
1897.
Appropriation
$300 00
EXPENDED.
H. T. Whitman, plans 7 40
Hancock Street
32 75
Willard and Robertson Streets
5 78
Beach and Hancock Streets
4 75
Granite Street .
9 25
Phipps Street .
3 75
Glencoe Place .
3 75
Ward 4 Schoolhouse
2 00
Walker Street .
5 00
Grove Street
22 88
Elm Street
1 00
Miller Stile Road
54 36
Berlin Street
10 96
Edgestones in Square
4 00
Beach and Hancock Streets
6 50
Pleasant Street.
4 25
Farrington Street
5 20
Woodward Schoolhouse 3 75
Kemper Street
4 05
Farrington Street
3 90
Squantum Street
2 67
Whitwell Street
27 87
Hancock Street
3 63
Kemper Street
9 18
.
Faxon Avenue Drain .
33 42
57
Brook Road
.
9 18
Miller Avenue .
7 46
$288 69
Balance
$11 31
FIRE DEPARTMENT,-Repairs.
EXPENDED ACCOUNT 1896.
S. K. Tarbox
$5 50
J. F. Kemp
11 61
J. R. Wilde
10 65
$27 76
1897.
Appropriation for Fire Depart-
ment
.
20 500
FIRE DEPT.,-Expended for Repairs of Apparatus.
J. F. Kemp, repairs on steamer 105 85
James R. Wild
488 26
S. K. Tarbox .
27 85
John A. Mahoney
21 45
Town of Randolph
120 00
Daniel Russell
76 44
J. F. Kemp
10 83
$850 68
FIRE DEPARTMENT,-Pay of Men.
EXPENDED ACCOUNT OF 1896.
John P. Sullivan, steward of Hose 5 33 35
58
EXPENDED ACCOUNT OF 1897.
Pay roll permanent men $6,978 00
Hugh Gilmartin, Chem. 2
124 00
Pay roll Hose 1
1,368 75
II. & L., Nov 1 1,500 00
Hose 2 349 63
Hose 3 . 343 84
Hose 4 .
383 42
Jeremiah Hinchon .
11 17
Pay roll, Chem. 2
450 83
Frank C. Packard, Asst. Engineer Ward 1 100 00
John A. Mahoney, Asst. Engineer Ward 2 100 00
William J. Blake, Asst. Engineer
Ward 3 , 100 00
James A. White, Asst. Engineer Ward 4 100 00
Alfred G. Nye, Asst. Engineer Ward 6 100 00
M. R. Sparrow, Asst. Engineer Ward 5 100 00
John P. Sullivan, Steward at Houghs Neck 40 00
James H. Sullivan, Steamer house . 20 00
Geo. Harris, Ilose 3 12 50
James Rooney, Hose 3
12 50
$12,194 64
FIRE DEPARTMENT,-Horse Shoeing and Keeping.
EXPENDED ACCOUNT OF 1896.
S. K. Tarbox .
19 38
A. W. Woodward · .
6 00
59
D. Desmond £ 17 00
E. H. Doble & Co .
48 71
F. H. Crane & Sons
209 92
J. R. Wild
22 00
P. Desmond
4 75
8321 76
1897.
EXPENDED.
D. Desmond
67 25
E. H. Doble & Co
381 19
F. H. Crane & Sons
624 20
P. Desmond .
61 70
James R. Wilde
252 75 .
S. K. Tarbox & Son
58 50
A. W. Woodward .
9 50
J. II. Litchfield & Co
34 22
A. J. Richards & Son
85 49
Thomas Duffy, carrots
10 53
Loud & Tribon
17 52
81,602 85
FIRE DEPARTMENT, Lighting Engine House.
Q. E. L. & P. Co, Steamer
193 90
Quincy Point
13: 10
Atlantic 48 50
West Quincy
52 60
Wollaston
30 91
$339 01
FIRE DEPARTMENT,-Miscellaneous Expenses. EXPENDED ACCOUNT OF 1896.
McGovern Bros.
$2 35
J. H. Lord, use of horses . 15 00
60
J. F. Merrill, oil 4 00
Thomas W. Lincoln
3 00
Abbott & Miller
15
S. A. Pierce
1 95
Wm. Gavin, labor .
7 00
Street-Department . 54 00
Austin & Winslow Ex. Co. 7 45
M. M. Tower, rent of land
12 00
L. M. Pratt & Co.
17 20
G. F. Wilson & Co.
7 50
Jeremiah Lyons
1 00
William Lyons
1 00
Edward Farrell
1 00
J. F. Walsh . .
1 00
Dennis Buckley
1 00
George O'Brien
2 00
John T. Callahan
1 00
George J. Harris
1 00
James F. Rooney
1 00
Wm. P. Butterfield
26 00
A. C. Pettee .
4 50
E. Packard & Co.
32 87
B. E. Sullivan, washing
29 34
J. R. Wild
22 10
N. B. Furnald, Agent, rent of land Houghs Neck
15 00
C. F. Pettengill
55
$271 96
EXPENDED 1897.
McGovern Bros. $15 80
N. Y. & B. Desp. Ex. Co. · ·
5 85
T. Douglas, use of horses · 34 00
Salpho Napthol Co. .3 00
S. Penniman & Son, use of pung
25 00
.
61
C. M. Jenness .
14 67
J. F. Burke, P. M. .
20 80
F. H. Stanley . 32 00
James H. Sullivan
16 00
Garrity's Ex. .
85
James O'Neil .
99 92
S. Lyons, teaming
12 00
James R. Wild
384 61
Henry Glidden
44 00
John T. Williams
19 75
T. Gurney
27 73
F. M. Hardwick
1 45
Polson Salve Co.
10 00
Cornelius F. Ford
3 00
N. E. T. & T. Co
92 40
J. F. Merrill .
34 90
Miss C. S. Hubbard
33 40
J. H. Lord
70 00
G. W. Prescott & Son
4 00
James M. FitzGerald
3 15
H. P. Boyd & Co
18 00
L. M. Pratt & Co
9 20
John O. Holden
3 95
Gallagher's Express
7 25
F. F. Crane
5 50
L. Garrity
14 00
G. S. Bennett .
34 00
B. E. Sullivan
22 97
H. L. Kincaide & Co
75 75
J. W. Nash
,
3 11
Branshied & Martin
2 40
F. F. Green .
12 00
Avonia Spring Water Co
50 70
Combination Ladder Co .
182 40
E. H. Doble & Co
2 41
W. H. Lewis .
10 00
E. Packard & Co
88 32
62
Ella M. Freeman 50
John Hall 14 50
Sanborn &. Damon 4 08
Boston Woven Hose Co .
18 67
Mary D. Porter, laundry
4 30
James Woodward & Co .
4 75
D. E. Wadsworth & Co .
7 00
A. L. Jackson 24 75
Mrs. Daniel Falvey, 1 horse
100 00
A. E. Nash
6 50
C. P. Henderson, veterinary
16 00
Geo. W. Stadley & Co., atlas .
25 00
G. B. Bates
15 06
C. Patch & Son
97 75
F. J. Perry
75
Boynton & Russell .
20 82
Mr. J. C. Porter
2 97
Estate of M. M. Tower
12 00
Harry A. Glazier
6 00
A. G. Durgin .
2 00
W. HI. Taylor
3 75
Thomas Hogan
3 00
S. A. Pierce
4 15
$1,944 54
FIRE DEPARTMENT,-New Hose, Horses and Harnesses.
O. A. Kelly, horses 223 00
Quincy Beef Co., horses . 135 00
Combination Ladder Co., hose 600 00
$958 00
-
63
FIRE DEPARTMENT,-Firemen's Clothing.
EXPENDED ACCOUNT OF 1896.
Granite Clothing Co $50 00
1897.
EXPENDED.
Granite Shoe Store .
48 75
FIRE DEPARTMENT,-Keeping Chief's Horse.
P. J. Williams $200 00
FIRE DEPARTMENT,-Fuel.
EXPENDED ACCOUNT OF 1896.
C. Patch & Son
83 00
J. F. Sheppard & Sons 129 97
$212 97
1897
EXPENDED.
J. F. Sheppard & Sons
197 35
C. Patch & Son
28 75
$226 10 1
FIRE ALARM.
EXPENDED ACCOUNT 1896.
John Hall 1 00
Pettengill, Andrews & Co. ·
1 08
Electric Equipment Co. rent of
storage and battery · 225 00
$227 08
1
64
1897.
EXPENDED.
William Dewhurst .
$3 00
Cornelius Kelliher .
6 00
James Corbin .
2 50
Charles Flowers
1 00
N. E. Gamewell Co.
38 95
John Hall
50 50
William Gavin
9 00
E. Faircloth
5 00
James T. Morrissey
10 00
M. J. Fitzpatrick
6 00
C. F. Pettengill
1 50
N. E. Gamewell, bell striker, No. 4
275 00
Frank Baker .
15 00
S nith & Wallace
63 33
Daniel Livingston
88 75
N. E. T. & T. Co.
3 00
R. McNeil
26 25
George M. Stevens .
3 80
$608 58
Appropriation for Department
$20,500 00
Repairs and fixtures
$850 68
Pay of Men
12,194 64
Horse shoeing and keeping
1,602 85
Keeping Chief's horse
200 00
Fire Alarm
608 58
Coal and Fuel
226 10
Lighting Engine Houses
339 01
Fire Men's Clothing
48 75
.
65
Miscellaneous expenses .
1,944 54
Horses, Harnesses and hose
958 00
18,973 15
Balance .
1,526 85
GARBAGE.
EXPENDED ACCOUNT OF 1896.
J. F. Gearin
$43 33
James R. Wild
7 40
$50 73
1897.
Appropriation
$2,250 00
Transferred from Health Miscel-
laneous
70 00
$2,320 00
EXPENDED.
Labor Pay Rolls
1,278 41
J. Wilkins, horse
120 00
James R. Wild
44 50
E. P. Henderson, Vet.
2 00
J. F. Gearin
533 24
P. J. Williams, use of horse
9 00
Frank Drake, advice and assistance in buying horse
5 00
Boston Herald Co. .
.
2 24
llingham Journal
1 50
Weymouth and Braintree Gazette
2 25
T. F. Ford
1 00
Streets, Board of Horse
.
255 94
F. F. Crane
6 20
.
66
George Mitchell
3 50
T. J. H. Thayer
12 25
Tirrell & Sons
3 25
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.