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 1899 > Part 3
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Clerk-Commissioner of Public Works,
625 00
Clerk-Tax Collector,
400 00
City Hospital,
3,000 00
City Officers,
543 45 15,166 70
Contingent Fund,
66 75
East Elm Avenue,
496 18
Edgestones and Sidewalks,
1,913 78
Engine House Improvements,
56 36
Engineering,
296 06
Faxon Road,
450 00
Fire Department, -Fire Alarm,
575 58 916 94
Firemen's Clothing,
47 00
Fuel, .
218 81
250 37
Horses, Harnesses and Hose,
250 00
935 00
Horse Shoeing and Keeping,
157 07
1,920 17
157 75
40
Fire Department-Keeping Chief's Horse,
$200 00
Lighting Engine Houses,
$37 00
327 37
Miscellaneous,
322 84 2,635 51
Pay of Men,
13,831 36
Repairs and Fixtures,
378 92
632 15
G. A. R., Post 88,
350 00
Goddard Street and Federal Avenue,
199 94
Hancock and Granite Streets,
1,000 00
Hancock Street Paving,
11,000 00
Interest-City Debt,
10,161 20
Park Debt,
1,760 00
Sewer Debt,
13,371 25
Water Debt,
28,735 00
Temporary Loans,
6,056 04
John Hancock Tablet,
178 25
Law Library,
59 75
Library - Books,
912 81
Catalogue Fund,
576 16
Fuel and Lights,
11 21 313 06
Insurance,
25 00
Miscellaneous,
8 00
756 34
Periodicals, Binding aud Printing. Salaries,
2,620 41
Madison Street,
498 68
Massachusetts, State of,
17,666 85
Miscellaneous City Expenses,
189 28
5,980 25
Newcomb Street Extension,
108 75
Nightingale Ave.,
500 00
Norfolk County,
15,880 95
Notes Payable-City Debt,
81,950 25
Park Debt,
1,000 00
Sewer Debt,
8,000 00
Water Debt,
29,500 00
Temporary Loans,
. 147,000 00 150,000 00
Overseer of the Poor-Almshouse, Outside Aid,
421 05
4,246 59
Parks,
4 28 295 48
Payne Street,
243 79 300 00
Permanent Sidewalks,
103 16
8,000 50
2,013 68 6,752 94
735 90
41
Police, Chapter 416-(Officers' Fees,) Police-Chief,
$39 44 $78 03
1,000 00
Enforcement Liquor Law,
1,110 67
Pay of Men,
7,488 00
Special and Miscellaneous,
2,473 01
Station,
20 30
363 19
Premium Account, Sewerage Loan, .
3,353 00
Plumbing, Wollaston and Coddington Schools, .
60 38
Quarry Street,
7,470 46
Repair Public Buildings,
429 61
4,489 96
Removal of Snow,
132 20 9,629 78
State Aid-Chapter 279,
570 00
Chapter 301,
10 00
4,203 00
Chapter 447,
1,753 00
Chapter 561,
206 00
Schools-Books, Supplies and Sundries,
38 20
7,519 93
Evening,
1,289 84
Fuel,
5,028 32
Janitors' Salaries,
6,234 00
Teachers' Salaries.
76,048 61
Transportation, .
879 30
Streets,
607 88 22,000 25
Street Crossings,
997 23
Street Lighting,
69 69 17,461 17
Street Sprinkling,
4,768 12
Steam Fire Whistle,
400 00
Sewer Assessments,
1,744 07
Sewer Construction,
. 30,108 84 60,973 98
Sewer Maintenance,
3,152 09
Sewer-House Connections,
8,656 66
Sewer Service Deposits Refunded,
2,672 00
Tax Refunded, .
156 37
Trafford Street,
499 30
Widening Coddington Street,
15,937 57
Widening Hancock Street,
706 20
Widening Howard Street,
584 98
Widening School Street,
2,153 08
Willard Street, .
1,497 02
.
4:2
Water Supply-Construction,
$35,612 44
Water Supply-Maintenance, . . $114 96 8,896 60
Water Service Deposits Refunded, 2,420 00
Washington Street Culvert, 347 52 - 193 75
Cash deposited in National Granite Bank to Credit of Perpetual Care Fund of Public Burial Places, 1,250 00
Cash on hand Dec. 30, 1899,
14,912 93
$188,343 84 $821,416 46
188,343 84
$1,009,760 30
Respectfully submitted,
JAMES F. BURKE, City Treasurer.
QUINCY, MASS., Dec. 31, 1899.
I hereby certify that I have examined in detail 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 accounts (including cash on hand and in banks), on the 31st of December, 1899, has been verified by comparison with the records of this office.
JOHN O. HALL, City Auditor.
43
Rock Island Fund.
Cash on hand, January 1, 1899, .
$1,000 00
By interest,
40 00
Bills paid by order of School Commit- tee, $39 97
Cash on hand December 31, 1899,
1000 03
$1,040 00
$1,040 00
C. C. Johnson Fund.
Cash on hand January 1, 1899, .
$2,003 14
By interest,
80 92
Cash paid for distribution of turkeys by Overseer of the Poor,
$84 00
Cash on hand December 31, 1899,
2,000 06
$2,084 06
$2,084 06
Perpetual Care Fund of Public Burial Places.
Cash on hand January 1, 1899, .
$11,175 00
Received for perpetual care of lots,
1,250 00
By interest, 458 56
Paid for care of lots, .
$458 56
Cash on hand December 31, 1899,
12,425 00
$12,883 56 $12,883 56
Premium Account, Sewerage Loan.
Cash on hand January 1, 1899, .
$9,491 00
Premium on bonds sold,
3,353 00
By interest, 347 00
Paid for maturing bonds, .
$8,000 00
Cash on hand December 31, 1899,
5,191 00
$13,191 00 $13,191 00
Respectfully submitted.
JAMES F. BURKE, Treasurer of above Funds.
Auditor's Report.
AUDITOR'S OFFICE, Quincy, January 1st, 1900.
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 1899, together with a statement of the city debt at the close of the year.
Respectfully submitted,
GEO. A. SIDELINGER, City Auditor.
Almshouse.
EXPENDED, ACCOUNT 1898.
C. C. Hearn,
$2 20
Sanborn & Damon,
1 80
Johnson Bros.,
16 41
C. Patch & Son,
149 50
WV. L. Chase,
10 91
A. H. Doble & Co.
56 15
J. W. Nash,
3 16
F. F. Crane,
1 00
Tirrell & Sons,
4 88
F. F. Green,
2 00
M. A. Mitten, ·
1 65
C. S. Hubbard,
77
W. H. Brasee Co.,
5 40
A. J. Richards & Sons,
12 53
J. F. Merrill,
58 73
Granite Clothing Co,
12 75
46
G. F. Wilson & Co.,
$22 74
C. F. Derby,
2 00
Ella L. Stetson,
3 65
Katie Cahill,
10 00
F. Jacobs,
42 82
Appropriation, 1899,
EXPENDED.
N. E. T. & T. Co.,
$42 37
F. C. Small & Co.,
75 75
G. F. Wilson & Co.,
728 63
A. H. Doble & Co.,
436 77
F. Abele,
5 00
Sanborn & Damon,
13 25
J. F. Sheppard & Son,
101 07
Mt. Wollaston Farm,
6 79
A. J. Richards & Son,
135 84
Tirrell & Sons, .
48 90
Quincy Department Store,
87 85
J. F. Merrill,
515 06
Goss & Gould,
3 35
Hannah Fitzgerald,
10 00
M. A. Mitten,
37 30
Johnson Bros.,
209 62
Katie Cahill,
120 00
F. Jacobs,
550 28
Water supply,
45 43
W .. L. Chase,
30 71
J. W. Nash,
28 14
F. F. Crane,
12 97
L. M. Pratt, & Co.,
427 28
Abbott & Miller,
1 15
G. W. Prescott & Son,
2 50
C. C. Hearn,
12 63
W. H. Brasee,
46 85
William Belcher,
30 00
W. B. Monroe, .
3 50
Eaton Bros.,
46 57
$421 46 $11,000 00
47
W. H. Claflin & Co.,
$11 29
C. Patch & Son,
139 82
C. F. Pettengill,
3 35
H. L. Kincaide,
20 38
Winslow & Gallagher,
1 35
Hub Chemical Co.,
2 00
William Westland,
16 76
Granite Clothing Co.,
63 50
Ella L. Stetson,
29 15
A. G. Durgin,
11 96
M. Abrams,
27 50
B. Johnson,
4 74
E. Packard,
9 73
Matilda Jenson,
40 00
Ann Jones,
37 50
Columbian Insecticide Co.,
12 00
$4,246 59
Less supplies furnished to outside poor 2,085 01
$2,161 58
Poor Out of Almshouse.
EXPENDED, ACCOUNT 1898.
J. F. Sheppard & Sons,
$102 00
George W. Jones,
17 90
E. J. Murphy,
5 05
Dr. C. T. Sherman,
1 50
A. G. Durgin,
30
F. Jacobs,
1 12
George H. Brown, Agent,
6 00
John Chamberlin,
5 75
Catherine Geary,
4 00
Worcester Insane Hospital,
26 32
Worcester Insane Asylum,
42 71
Westborough Insane Hospital, .
85 42
Medfield Insane Asylum, .
184 00
Town of Weymouth, .
4 50
City of Lowell, .
9 50
48
Danvers Insane Hospital, .
$42 72
Massachusetts School Feeble Minded
Youth,
85 42
Town of Warwick,
58 30
Taunton Insane Hospital, .
555 23
City of Boston,
217 18
Town of Braintree,
21 50
John Hall,
15 00
Quincy City Hospital,
421 46
State Farm,
36 80
State Almshouse,
64 00
-
$2,013 68
EXPENDED, ACCOUNT 1899.
George W. Jones,
$120 05
George E. Frost,
9 38
Catherine Geary,
44 00
G. H. Mitchell,
23 50
A. G. Durgin,
20 45
John Chamberlin,
69 00
G. H. Brown, Agent,
72 00
Francis McEttrick,
43 75
C. Patch & Son,
317 85
C. M. Smith,
66 00
City of Boston,
233 03
C. C. Hearn,
16 80
Estate C. H. Hardwick,
6 00
Taunton Lunatic Hospital,
2,400 37
Plymouth,
33 68
Danvers Hospital,
169 47
Massachusetts School Feeble Minded
Youth,
338 90
City of Salem,
35 68
Medfield Asylum,
605 12
City of Pittsfield,
100 63 .
Westborough Insane Hospital,
345 42
Worcester Insane Hospital, 169 46
Hospital for Depsomaniacs,
86 82
New Bedford,
10 00
49
H. M. Federhen,
$12 00
Austin & Winslow,
1 75
E. J. Murphy,
23 05
Winslow-Gallagher Co.,
6 50
L. G. Murray,
10 20
J. F. Sheppard & Son,
268 65
F. F. Green,
9 00
Henrietta Stevenson,
18 96
John Federhen,
6 00
Ella L. Stetson.
1 25
W. L. Chase,
84
Mrs. George P. Bullard,
41 79
City of Lowell, . .
10 50
Mrs. Catherine Talbot,
42 00
City of Brockton,
4 91
Hospital for Epileptics,
84 96
State of Massachusetts,
400 37
Dr. C. T. Sherman,
3 00
John Hall,
77 00
City of Springfield,
10 28
Mrs. T. J. Sullivan,
28 50
W. H. Brasee,
4 50
W. E. Brown,
25 00
E. J. Murray,
. 3 00
Henry Kelley,
20 00
Weeks & Potter,
6 10
City of Newton,
21 00
Quincy Charitable Society,
15 00
F. H. Crane & Son,
3 02
E. W. H. Bass, .
9 45
State Farm,
146 40
Braintree, .
100 60
$6,752 94
Supplies furnished from Almshouse, . 2,085 01
$8,837 95
50
SUMMARY :
Appropriation, 1899,
$11,000 00
EXPENDED.
Almshouse, . $2,161 58
Outside Poor,
$8,837 95 - - $10,999 53
Balance,
$0 47
Advertising --- Printing and Stationery.
EXPENDED, ACCOUNT 1898.
New York and Boston Express, $1. 05
Greenough, Adams & Cushing, .
2 40
S. Hobbs, .
40
E. B. Souther,
15 66
F. F. Green,
55 31
G. W. Prescott & Son,
83 75
$158 57
Appropriation, 1899 .
$3,500 00
EXPENDED.
C. L. Hammond, Postmaster, $708 85
J. P. O'Brien,
79 85
E. G. Cleaves,
1 40
Ernest & McCook,
12 00
G. W. Prescott & Son,
1,235 89
Sanborn & Damon,
75
F. F. Green,
659 01
A. W. Stetson,
1 50
W. A. Claflin,
6 20
S. Hobbs,
147 94
New York and Boston Express,
3 65
T. H. Ball,
99
J. P. Lovell Arms Co.,
8 13
Revenue Stamps,
14 50
Globe Stamp Works,
6 52
C. F. Carlson,
13 44
M. R. Warren Co.,
11 13
E. J. Shepherd, .
70
51
E. B. Brown, .
$189 75
E: P. Gerould & Co.,
3 50
W. C. Hartwell,
7 20
E. B. Souther,
4 05
Boston Bank Note Co.,
180 00
G. V. Bowditch,
10 80
Library Bureau,
15 00
F. Blanchard & Co., .
3 00
Adams, Cushing & Foster,
3 20
A. I. Dixon,
3 25
Cephas Drew,
1 25
H. C. Whitcomb Co.,
1 75
Abbott & Miller,
40
T. J. McGrath,
16 00
J. T. McGovern,
5 20
Carter's Ink Co.,
2 25
$3,359 05
Balance,
$140 95
Assessors-Clerical Service.
Appropriation, 1899,
$1,300 00
EXPENDED.
Miss A. B. Brackett,
$672 00
Miss Sarah C. McGovern,
104 00
Miss Jane P. McGovern, .
44 00
$820 00
Assessors -Transfers.
EXPENDED.
E. L. Burdakin,
$100 00
Horace J. Stevens,
30 00
E. W. Marsh,
25 00
J. L. Harvey,
10 00
$165 00
Assessors-Miscellaneous Expenses.
EXPENDED, ACCOUNT 1898.
E. B. Souther, . $6 44
52
EXPENDED, ACCOUNT 1899.
Wright & Potter, $2 50
G. W. Prescott & Son,
28 62
W. C. Hartwell,
1 10
P. B. Murphy, .
2 50
New York and Boston Express, 1 50
J. H. Lord & Co.,
48 00
Thomas F. Drake,
34 00
S. Hobbs & Co.,
17 32
C. L. Hammond,
10 60
George Coleman,
1 75
C. F. Carlson, .
1 70
John Federhen, 3rd,
4 00
J. F. McGovern,
1 50
$155 09
Assessors-Books, Binding and Postage.
EXPENDED.
J. P. O'Brien,
$3 50
F. F. Green,
93 00
E. B. Souther,
29 75
C. L. Hammond,
2 00
G. W. Prescott & Son,
16 25
A. M. Meek, ·
2 75
George Coleman,
10 50
$157 75
Balance,
$2 16
Alterations of Engine and Hose Houses.
EXPENDED, ACCOUNT 1898.
George E. Thomas, · $56 36
Abolishing Grade Crossings.
Appropriation, 1899, .
$500 00
EXPENDED.
H. T. Whitman, Water Street, $75 00
Balance,
$425 00
.
53
Building Arthur Street.
Appropriation, 1899,
EXPENDED.
Pay Roll, .
$971 40
H. T. Whitman,
6 00
J. W. Nash,
1 20
M. A. Mitten,
20 00
$998 60
Balance,
$126 40
Beale Street.
Appropriation, 1899,
$1,500 00
Pay Roll, .
. $1,491 92
John F. Donovan,
8 00
$1,499 92
Balance,
$0 08
Beale Street Bridge (Footway.)
Appropriation, 1899,
$275 00
EXPENDED.
H. T. Whitman,
$8 00
Balance,
$267 00
Bridges, Culverts and Drains.
EXPENDED, ACCOUNT 1898.
Wollaston Foundry Co.,
$19 28
Appropriation 1899,
$2,500 00
EXPENDED.
Trustees Hingham and Quincy Bridges., . S. H. Edwards,
4 60
Pay Roll,
842 12
V. J. Emery,
6 65
Wollaston Foundry,
$650 00
144 08
$1,125 00
EXPENDED.
54
A. J. Richards,
$424 59
Harkins Bros.,
33 00
E. J. Sandberg, .
9 00
Granite Shoe Store,
42 25
Bridges, Pay Roll,
172 74
B. Johnson,
61 28
M. F. Newcomb,
12 37
John Fallon & Sons.,
22 60
P. J. Williams & Co.,
8 00
Balance,
$66 72
Burial Places.
EXPENDED, ACCOUNT 1898.
F. W. Burnham,
$11 60
G. F. Wilson & Co., .
4 00
New York and Boston Express,
65
Abbott & Miller,
35
Appropriation, 1899.
EXPENDED, ACCOUNT 1899.
Pay Roll, .
. $4,313 68
G. T. Magee,
14 50
J. W. Nash,
21 50
William J. Lane,
18 00
E. B. Souther,
97
James Nicol,
71 35
T. W. Lincoln, .
8 52
William Westland,
8 13
G. W. Prescott & Son,
22 25
M. A. Mitten,
3 50
J. Breck & Sons,
50 89
W. H. Cobb,
138 35
C. R. Anderson,
16 00
C. L. Prescott,
58 00
Water Supply, .
36 82
G. F. Wilson & Co.,
9 90
W. C. Hartwell,
35
$2,433 28
$16 60 $5,064 62
1
55
Edward Murphy,
$5 50
Morgan & Bird,
3 00
New York & Boston Express,
4 35
E. B. Brown,
2 50
Charles Morch,
15 00
Quincy Tirrell, .
56 43
Alex. Clark & Co.,
75
William Patterson,
6 20
R. & J. Farquhar,
6 20
F. H. Crane & Son,
56 00
Frank Barnes,
7 00
C. L. Hammond, Postmaster,
19 00
A. W. Stetson,
6 25
$4,980 89
Balance,
$83 73
Billings Road and West Elm Avenue.
EXPENDED, ACCOUNT 1898.
Pay Roll, .
$260 70
Billings Road.
Appropriation, 1899, .
$3,000 00
EXPENDED.
Pay Roll, .
2,907 98
F. W. Burnham,
75
T. Lyons,
47 25
H. T. Whitman,
34 04
Balance, .
$9 98
Pay of City Officers. EXPENDED, ACCOUNT 1898.
Nathan Ames,
$58 33
F. E. Jones,
16 67
I. M. Holt, 58 33
C. R. Sherman, .
58 33
E. W. Newcomb,
58 33
--
$2,990 02
56
George H. Field,
$58 33
B. R. Redman, .
58 33
John S. Gay,
37 50
James S. McDonnell,
137 50
E. A. Perkins,
1 80
$543 45
Appropriation, 1899,
$15,800 00
EXPENDED.
John O. Hall,
$642 25
H. A. Keith,
1,000 00
C. A. Spear,
500 00
J. T. Cavanagh, .
1,803 58
J. F. Harlow,
1,182 15
E. W. H. Bass,
525 40
P. R. Blackmur,
631 25
E. G. Hall,
320 79
H. W. Tirrell,
250 00
J. F. Burke,
1,082 15
A. I. Dixon,
494 70
J. J. Keniley,
999 98
John Federhen,
291 66
Ward Officers,
840 00
R. T. Johnson,
225 00
T. F. Drake,
262 50
J. W. McAnarney,
68 75
C. W. Garey, M. D., .
150 00
J. A. Elmere, M. D., .
275 00
P. J. Williams,
537 50
F. E. Jones,
19 64
J. H. Dinegan,
75 00
C. F. Knowlton,
196 42
H. W. Gray,
117 85
A. W. Thompson,
112 50
B. R. Redman,
29 17
F. C. Packard,
58 90
John Curtis, 262 50
E. A. Perkins,
58 92
I. M. Holt,
29 17
57
John S. Gay,
$12 50
J. F. Welch,
25 00
James A. White,
262 50
C. R. Sherman,
29 17
A. L. Baker, 105 30
E. W. Newcomb,
29 17
James S. McDonnell,
12 50
H. C. Hallowell,
150 00
Henry G. Fay,
320 82
E. G. Cleaves,
117 85
Nathan Ames,
29 17
George H. Field,
29 17
W. A. Hodges,
541 08
E. P. Flood,
7 25
E. J. Mckeon,
100 00
E. B. Marsh,
100 00
J. C. McGowan,
100 00
Mathew & Lyon,
137 50
F. A. Spear,
15 00
Balance,
$633 30
Clerk-Executive Department.
Appropriation, 1899,
$625 00
EXPENDED.
Miss A. M. Nightingale, .
$625 00
Clerk-Treasurer.
Appropriation, 1899,
$520 00
EXPENDED.
Miss Belle M. Smith,
$520 00
Clerk-City Clerk.
Appropriation, 1899,
$420 00
EXPENDED.
Miss E. J. Shepherd,
$420 00
.
15,166 70
58
Clerk-Tax Collector.
Appropriation, 1899, $400 00
EXPENDED.
Miss Lillian E. Taylor, $400 00
Contingent Fund.
Appropriation, 1899,
$75 00
EXPENDED.
S. Penniman & Son, . $38 75
John Hall,
22 00
Q. & B. Street Railway,
6 00
$66 75
Balance,
$8 25
City Debt.
Appropriation, 1899,
$81,950 25
Mar., Drain Lincoln and Winthrop
Avenues,
$200 00
Mar., , Pleasant and School Streets,
200 00
Mar., Widening part of Squantum Street 500 00
Mar., Sea Street,
1,000 00
Mar., Billings Road and West
Elm
Avenue, . 500 00
Mar., Permanent Sidewalks,
1,000 00
May, Hancock Street,
4,000 00
June, Common Street,
1,200 00
June, Hancock Street,
2,000 00
June, Hose House, Ward, 2,
1,000 00
June, Hose House, Ward 4,
6,500 00
June, Squantum Causeway,
5,000 00
July, Neponset Bridge,
2,000 00
July, Wollaston Schoolhouse,
1,000 00
July, Paving Copeland Street,
1,000 00
July, City Stables, .
500 00
July, Sundry Loans,
650 00
July, Hancock Street Paving .
1,000 00
·
59
July, Schoolhouses, Wards 4 and 5, . $7,500 00
Aug., Sundry Loans,
500 00
Aug., Phœbe C. Harris, (Award), 3,336 25
Aug., Permanent Sidewalks, 1,000 00
Aug., Sundry Loans, 684 00
Sept., Land Willard School,
1,580 00
Sept.,
Heating Adams and Quincy Schools
1,000 00
Sept., Rebuilding Adams Street, 500 00
Oct., Rebuilding Adams Street, 1,000 00
Oct., Faxon Road, 500 00
Oct., Brooks and Bridges,
500 00
Oct., House Connections with Sewer
500 00
Oct., Culvert, Washington and Canal Streets,
500 00
Oct., Drains and Catchbasins, Ward 2, Washington Street, . 500 00
Nov., Willard Schoolhouse,
7,700 00
Dec., Central Fire Station,
3,000 00
Dec., Water Street Paving,
5,000 00
Dec., Land for High Schoolhouse,
5,000 00
Dec., High Schoolhouse, .
8,000 00
Dec., Removal of Snow,
3,000 00
Dec., Wollaston Fire Alarm Whistle,
400 00
Dec., Water Supply Maintenance, . 1,000 00 - $81,950 25
Water Debt.
Appropriation, 1899,
$29,500 00
April, Water Bonds,
. $1,000 00
May, Water Bonds, .
2,500 00 ·
June, Water Bonds, .
1,000 00
Aug., Water Bonds, . 20,000 00
Sept., Water Bonds.
2,000 00
Dec., Water Bonds, .
3,000 00
-$29,500 00
Sewer Debt.
Appropriation, 1899,
$8,000 00
April, Sewer Bonds,
. $2,500 00
May, Sewer Bonds, .
3,000 00 .
Oct., Sewer Bonds, .
. 2,500 00
$8,000 00
60
Park Debt.
Appropriation, 1899, $1,000 00
Oct., Park Loan, $1,000 00
Coddington Street Widening.
Appropriation, 1899,
$30,700 00
C. L. Prescott, .
$55 00
B. Johnson,
9 92
Pay Roll, .
9,814 05
G. S. Bennett,
26 00
John F. Honihan,
435 85
William Westland,
9 35
N. Y., N. H. & H. R. R., .
96
Thomas Phelan,
14 00
J. W. Nash,
39 41
F. A. Skinner,
8 50
John Anderson,
278 78
Zenas Arnold,
500 00
Water Supply, .
13 95
John Fallon & Sons,
55 25
G. W. Morton, .
700 00
E. J. Sandberg,
5 00
H. M. Faxon,
2,980 00
Johnson & Anderson,
600 50
J. E. Keniley,
15 90
O. T. Rogers Granite Co.,
33 40
Daniel O'Connell,
270 25
F. F. Crane,
5 00
Charles K. Pratt,
65 00
Sanborn & Damon,
1 50
Balance,
-- $15,937 57
$14,762 43
Coddington and Wollaston Schools Plumbing. Appropriation, 1899, $2,500 00
EXPENDED.
61
EXPENDED.
Pay roll, . $60 38
Balance,
$2,439 62
Cranch Hill School House Land.
Appropriation, 1899,
$5,000 00
Balance,
$5,000 00
Decoration Day.
Appropriation, 1899, .
$350 00
EXPENDED.
Post 88, G. A. R.,
$350 00
Gity Hospital.
Appropriation, 1899,
$3,000 00
EXPENDED.
H. M. Faxon,
$3,000 00
Engineering.
Appropriation, 1899,
·
EXPENDED.
H. T. Whitman,
$27 46
Perry Lawton, .
24 60
Balance,
$3 94
Edgestones and Sidewalks.
Appropriation, 1899,
$2,000 00
EXPENDED.
$233 59
W. Shea & Son,
154 00
Johnson & Anderson,
610 00
John Fallon & Sons,
86 46
A. J. Richards & Son,
129 60
E. J. Sandberg,
1 88
Phipps street,
12 75
Pay roll,
$300 00
$296 06
62
Elmwood Avenue,
$24 50
O. T. Rogers Granite Co.,
30 00
Angelo Malnati,
41 48
Harkins Bros.,
46 88
J. Q. Wilson,
79 33
John Anderson,
111 08
Simpson Bros.,
318 47
A. Clark & Co.,
34 77
Balance,
$86 22
Goddard Street and Federal Avenue.
Appropriation, 1899, . $200 00
EXPENDED.
Pay Roll, .
$199 94
Balance,
$0 06
Laving Out East Elm Avenue.
Balance January 1, 1899, . $496 18
EXPENDED.
Pay Roll, .
$496 18
Faxon Road.
Balance January 1, 1899, $450 00
EXPENDED.
D. M. Biggs and H. D. Moorhouse, .
$450 00
Fire Department.
REPAIRS AND FIXTURES. EXPENDED, ACCOUNT 1898.
S. Scammell, $231 92
C. W. H. Moulton,
32 00
C. Callahan Co.,
25 00
New York Nozzle Co.,
90 00
$378 92
$1,913 78
63
$850 00
Appropriation, 1899,
EXPENDED.
S. Scammell,
$15 50
Talbot & Emerson,
386 40
S. K. Tarbox,
25 20
Charles E. Berry,
47 60
J. R. Wild,
143 90
Knight & Thomas,
5 00
C. E. Moore,
1 50
J. F. Kemp,
2 30
J. M. Fitzgerald,
1 50
A. E. Stephenson,
3 25
632 15
Balance,
$217 85
PAY OF FIREMEN.
Appropriation, 1899,
$14,407 00
EXPENDED.
Pay Roll, . . $8,360 48
John Faircloth,
536 00
Pay Roll, Hose 4,
300 00
Pay Roll, Hook & Ladder No. 1,
1,491 45
Pay Roll, Combination No. 1,
381 55 .
M. R. Sparrow,
41 67
Pay Roll, Hose 1,
994 26
Pay Roll, Hose 3,
427 00
Pay Roll, Chemical 2,
184 68
Pay Roll, Hose 2,
127 00
Pay Roll, Combination No. 2,
265 32
Pay Roll, 6 Assistant Engineers,
239 52
Charles Flowers,
$70 00
John Desmond, .
20 00
J. Rooney,
50 00
D J. Ford,
50 00
J. H. O'Brien,
50 00
F. C. Packard,
50 00
Hose No. 5,
140 00
.
64
W. J. Blake,
$50 00
G. M. Wight,
2 43
-- -$13,831 36
Balance,
$575 64
HORSE SHOEING AND KEEPING. EXPENDED, ACCOUNT 1898.
A. W. Woodward, $3 00
Loud & Tribou, .
15 35
P. Murphy,
6 75
D. Desmond,
16 50
F. H. Crane & Sons,
115 47
Appropriation, 1899,
EXPENDED.
E. H. Doble & Co., .
$486 36
S. K. Tarbox & Son,
65 77
J. R. Wild,
55 50
Loud & Tribou, .
160 53
S. Scammell,
6 00
D. Desmond,
147 00
F. H. Crane & Sons,
547 15
Talbot & Emerson,
164 00
P. Desmond, .
62 35
Patrick Murphy,
37 75
A. J. Richards & Son,
151 26
J. A. Mahoney,
18 50
A. W. Woodward,
18 00
$1,920 17
Balance,
$159 19
KEEPING CHIEF'S HORSE.
Appropriation, .
$200 00
Expended,
$200 00
FIRE ALARM AND REPAIRS. EXPENDED, FIRE ALARM ACCOUNT 1898. J. W. Nash, $10 88
$157 07
$2.079 36
65
EXPENDED.
John Hall,
$2 00
Faxon Billings,
8 00
Richard Colbert,
20 00
G. H. Rhodes,
10 00
John Faircloth,
36 00
W. E. Deeroon,
25 35
Martin Frazier,
33 00
William Moodie,
20 40
M. R. Sparrow, .
26 00
Elmer Newcomb,
14 00
Frank Belcher,
42 00
William Coffin,
25 00
William Westland,
3 95
F. A. Roger.
2 00
Thomas G. Clare,
60 00
M. Scully,
20 00
F. H. Stanley,
100 00
Thomas Douglas,
50 00
E. H. Bishop,
25 00
John B. Rheinhalter,
14 00
Frank Fahy,
28 00
$575 58
Appropriation, 1899,
$1,400 00
EXPENDED.
W. E. Deeroon,
$206 33
John J. Galvin,
12 50
J. R. Duffy,
11 00
J. H. Lord,
15 00
George Williams,
87 00
John Faircloth,
148 00
M. Martin ,
5 00
William Westland,
1 65
Michael Scully,
6 00
A. W. Houghly,
4 00
C. M. Jenness,
33 32
John Desmond,
28 00
Pettengill-Andrews Co., .
88 68
Quincy Electric Light & Power Co., ·
4 00
66
Charles Flowers,
$17 00
John Hall,
5 50
B. Johnson,
20 58
J. M. Fitzgerald,
6 40
Abbott & Miller,
4 25
George M. Stevens,
40 82
E. S. Beckford,
1 13
Lewis Cote,
51 25
A. S. Morse,
6 11
Badger Brothers,
57 67
J. F. Rowe,
4 00
John T. Bates, .
18 00
Thomas P. Fihely,
10 00
John Fallon,
5 00
G. W. Prescott & Son,
17 75
H. L. Kincaide,
$916 94
Balance,
$483 06
Fire Department. COAL AND FUEL.
Expended, Account 1898,
$218 81
Appropriation, 1899,
350 00
EXPENDED.
C. Patch & Son, $105 15
Peter McConarty,
4 00
J. F. Sheppard & Son,
141 22
$250 37
Balance,
$99 63
LIGHTING ENGINE HOUSES.
Expended, Account 1898, . $37 00
Appropriation, 1899,
$450 00
EXPENDED.
Quincy Electric Light-& Power Co.
For Wollaston, $27 20
For West Quincy,
56 76
1 00
67
For Quincy Point,
$16 62
For Steamer House,
175 08
For Atlantic,
51 71
$327 37
Balance,
$122 63
FIREMEN'S CLOTHING.
Appropriation, 1899,
$200 00
EXPENDED.
Granite Shoe Co.,
$22 50
J. B. Sutherland,
24 50
$47 00
Balance,
$153 00
MISCELLANEOUS FIRE EXPENSES. EXPENDED, ACCOUNT 1898.
Ellen Gorman,
$1 99
E. Packard & Co.
69 26
W. D. Littlefield,
5 45
Austin Winslow Express,
1 50
J. W. Nash,
3 34
S. K. Tarbox,
1 30
F. Abele,
6 00
William Westland,
49
C. H. Backus,
1 16
William Caldwell,
8 00
B. E. Sullivan,
6 86
John Faircloth .
30 00
J. H. Sullivan, .
25 00
Thomas G. Clare,
15 00
N. E. Telegraph & Telephone Co.,
86 62
Badger Bros.,
1 00
Tirrell & Sons, .
13 45
S. F. Newcomb .
2 93
L. M. Pratt & Co.,
13 90
A. L. Turner, ·
4 80
Sanborn & Damon,
7 20
68
E. H. Doble & Co.,
$ 5 59
M. R. Sparrow,
12 00
$322 84
Appropriation, 1899,
$2,850 00
EXPENDED.
Glaister Manufacturing Co. $7 00
J. F. Walsh,
3 30
U. S. Fire Extinguisher Co.
40 00
D. E. Wadsworth & Co., 34 00
William Gavin, 2 94
W. C. Seelye,
99
C. M. Jenness,
33 80
A. A. Linscott,
15 45
Knight & Thomas,
115 75
C. E. Berry,
6 80
T. E. Furnald, .
8 31
Quincy Electric Light & Power Co., 8 00
Isaiah Cressey,
17 00
E. P. Henderson,
12 00
B. Johnson,
40
F. J. Havahan, .
8 75
E. Packard & Co.,
73 65
Callahan Bros.,
8 00
T. Gurney,
13 35
Abbott & Miller,
2 00
N. B. Furnald,
15 00
T. W. Lincoln, .
9 50
William Westland, .
65
D. J. Ford,
5 00
C. H. Backus,
98
L. M. Pratt,
17 20
Charles Flowers,
10 00
H. L. Kincaide,
21 75
Dame, Stoddard & Kendall,
4 50
E. Menhinick,
19 00
E. J. Murphy, .
2 30
S. D. DeForest,
6 00
Shawmut Spring Co.,
4 85
-
69
C. F. Pettengill,
$ 0 35
L. T. Lyons,
15 00
George W. Peterson,
11 28
Thomas Douglas,
95 00
Tirrell & Sons,
21 30
F. H. Stanley, .
30 00
S. K. Tarbox & Son,
2 60
C. Callahan Co.,
34 00
William Caldwell,
10 00
Water Supply, .
54 25
Combination Ladder Co., 475 00
A. G. Durgin, 18 13
New York & Boston Despatch Express, 12 75
Boynton & Russell, 12 05
C. C. Caswell,
2 00
T. Gurney,
70)
William Westland,
1 05
F. C. Packard,
9 00
J. F. Callahan, .
4 00
J. R. Wild,
78 75
James O'Brien,
9 30
J. Fallon & Sons,
5 00
Branscheid & Martens,
28 35
J. B. Reinhalter,
18 00
E. H. Doble & Co.,
6 95
N. E. Telegraph & Telephone.Co., 22 80
J. F. Merrill, 51 51
Winslow Hobart, 1 00
J. F. Morrissey, 15 35
J. Bates, .
24 00
Winslow-Gallagher Express,
2 75
S. Scammell, 3 00
S. F. Newcomb, 9 76
T. P. Fihely,
8 00
A. Howley,
8 00
Michael Scully,
8 00
Alfred Bisson,
6 00
M. Brennon,
8 00
Guy & Shaw,
1 50
70
Eagle Oil & Supply Co.,
$16 75
George W. Prescott & Son,
16 75
B. E. Sullivan,
78 78
Boston Woven Hose Co.,
34 73
J. F. Desmond,
11 00
T. L. Williams,
3 00
J. S. Williams,
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