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 1900 > Part 5
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26 15
Alex Clark
1,377 55
C. Patch & Son
C. A. Claflin & Co.
32 46.
1
$4,614 61
.
N. Y. & Boston Dispatch Ex. Co.
1 40
121
Quincy Electric Lt. & Power Co. .
134 94
Abbott & Miller Ex.
.
2 75
H. L. Kincaide & Co.
10 01
John W. Nash
12 89
Geo. D. Langley
1 42
S. Scammell
8 45
India Akali Works
1 96
Perrin, Seamans & Co.
9 00
Wollaston Foundry Co. .
3 .63
N. E. Tel. & Tel. Co.
18 14
C. F. Bates & Co. .
41 97
Dean Steam Pump Co.
9 20
A. J. Richards & Son
3 40
Geo. W. Prescott & Son
1 60
H. W. Johns M'f'g Co.
9 00
William Westland
14 55
F. C. Packard & Co.
3 00
E. S. Beckford
4 71
S. D. DeForrest
1 99
Geo. W. Jones
29 50
Boston Woven Hose Co.
15 09
Sanborn & Damon
2 25
$6,464 41
Balance
$535 59
Sewer House Connections.
Balance Appropriation .
$466 74
EXPENDED ACCOUNT 1899.
Pay roll .
$422 34
"James Scott
5 81
Abbott & Miller Ex.
1 00
W. C. Hartwell
45
Water Dept. .
.
12 69
122
6 60
S. D. DeForest
16 85
A. J. Richards & Son
1 00
Geo. D. Langley
$466 74
Appropriation 1900
EXPENDED.
$4,935 61
Pay Roll
8 82
Water Dept. .
379 43
.Abbott & Miller Ex.
31 45
S. D. DeForrest
19 72
Geo. D. Langley
70
W. C. Hartwell
11 64
F. J. Perry
1 00
John Cook
65 00
F. H. Crane & Sons
3 15
Boynton & Russell
5 00
Quincy & Boston St. Ry.
1 65
C. M. Jenness
143 26
Street Dept.
6 33
John W. Nash
1 75
Pinel Bres.
5 30
Chas. L. Hammond, P. M.
2 40
G. W. Prescott
16 28
Alex Clark
31 05
Edison M'f'g Co
39 20
Waldo Bros.
50
J. H. Gillis
1 90
E. Menhinick
38 50
F. E. Badger .
19 82
Ames & Bradford
38 10
Geo. W. Jones
10 15
Benj. Johnson
15 00
H. L. Kincaide
50
South Shore Bicycle Co.
$6,000 00
A. J. Richards & Son
1 85
123
Harkins Bros.
7 13
Tirrell & Son .
20 60
Granite Shoe Store
13 50
J. F. Hackett .
8 10
Thomas O'Brien & Son
1 50
Thomas Whelan
1 35
$5,887 24
Less Transfer to Street Watering . 20 03
1
$5,867 21
Balance
$132 79
Sewer Assessments.
EXPENDED ACCOUNT OF 1899.
Paul R. Blackmur .
$100 00
Pay roll .
155 93
$255 93
Appropriation 1900
$200 00
EXPENDED.
Edw. B. Brown
$4 00
C. L. Hammond, P. M.
80
C. L. Burdakin
50
Pay roll
187 34
$192 64
Balance
$7 36
Wollaston Lot For Fire Station.
Appropriation 1899
$5,500 00
EXPENDED.
George F. Pinkham
$5,500 00
124
Heating Wollaston Schoolhouse.
$4,000 00
Appropriation 1900
EXPENDED.
Fuller & Warren, Warming and
Ventilating Co. 3,951 00
$49 00
Widening Hancock Street.
From School street to Music Hall
Balance Appropriation 1899 EXPENDED.
$87 75
John R. Graham, damage
67 50
William D. Webb, damage
141 25
Sarah A. Plumer, damage
$296 50
$431 30
Balance .
Wiring Almshouse 1899.
Balance Appropriation 1899 . $150 00
EXPENDED.
$117 50
E. S. Beckford
Quincy Electric Light & Power Co. 13 75
$131 25
Balance .
Willard Street Wall.
EXPENDED ACCOUNT OF 1899.
$200 00
John Anderson
$18 75
Balance .
$727 80
125
Widening Quincy Avenue.
Appropriation 1900
$1,100 00
Pay roll, labor
$929 19
L. F. Klang
12 50
Harkins Bros.
4 02
Edward J. Sandberg
84 00
Amos L. Litchfield
3 50
Benjamin Johnson
39 57
C. M. Jenness
1 50
$1,074 28
Balance
$25 72
Washington Street Sidewalk.
Appropriation 1900
$1,300 00
EXPENDED.
Pay roll, labor
174 04
Charles Wilson
520 25
Simpson Bros. Corp.
470 32
Timothy Gilcoine
130 37
Benjamin Johnson .
5 02
$1,300 00
Webster Street.
Appropriation 1900
$500 00
EXPENDED.
Pay roll, labor
386 58
Henry W. Hunt .
113 42
$500 00
EXPENDED.
126
Widening School Street.
$346 92
Balance Appropriation .
EXPENDED ACCOUNT OF 1899.
Pay roll, labor
42 00
Benjamin Johnson
38 25
George O. Langley
$346 92
Aprropriation 1900
EXPENDED.
Lucy J. and Lilly F. Marsh, damage
150 00
Pay roll, labor
400 00
Widening Howard Street.
Balance Appropriation .
EXPENDED ACCOUNT OF 1899.
$184 29
Pay roll, labor
452 00
Benjamin Johnson
57 71
A. C. Harvey .
90 48
Alex Keen
$815 02
$1,000 00
Appropriation 1900
EXPENDED.
145 19
Pay roll, labor
179 52
Alex Keen
4 60
Water Dept.
8 75
Frank F. Crane
27 92
Municipal Supply Co.
600 00
H. H. Faxon .
$237 71
John Fallon & Son
28 96
$400 00
250 00
$815 02
John Fallon & Son
30 54
127
Benjamin Johnson
33 93
Frank H. Newcomb
15 00
$1,014 91
Less transfer to streets
14 91
$1,000 00
Water Street Sidewalk.
Appropriation 1900
$1,000 00
EXPENDED.
Simpson Bros. Corp.
865 91
Pay roll, labor
133 51
R. E. Foy & Co.
26
$999 68
Balance .
32
Washington and Canal Street Culvert.
EXPENDED ACCOUNT OF 1898. Quincy & Boston St. Ry. Co. 97 00
Widening Coddington Street.
Balance Appropriation
$14,762 43
EXPENDED ACCOUNT OF 1899.
Pay roll, labor
$10,614 98
Mrs. Lewis K. Wales
1,275 00
H. T. Whitman
228 74
O. T. Rogers Granite Co. 104 50
Edgar F. Hayden
33 00
Municipal Supply Co.
46 45
N. Y., N. H. & H. R. R.
26 26
Ames Plough Co. .
109 79
128
43 00
Ewald Over
6 67
John W. Nash
Citizens Gas Light Co.
8 70
Sewer Dept. .
18 67
S. D. DeForrest
20 00
W. J. O'Brien
29 19
Benjamin Johnson .
255 48
Timothy Gilcoine
363 33
A. J. Richards & Son
11 95
Abbott & Miller Ex.
2 70
George D. Langley
120 00
Edward J. Sandberg
3 50
Dennis Russell
9 50
E. Menhinick
225 00
George H. Cavanagh
119 30
W. E. Drummond & Co.
8 50
George W. Jones
12 00
A. T. Stearns Lumber Co.
12 50
John A. Hallquist .
836 75
Charles Wilson
37 88
Oriental Powder Mills
31 20
William O'Brien
$14,762 43 $20,000 00
Appropriation 1900
EXPENDED.
$4,507 28
Pay roll, labor
1 60
N. E. Bolt Co.
113 87
Benjamin Johnson
31. 65
A. J. Richards & Son
65 90
Charles Wilson
16 02
S. D. DeForrest
5 75
John A. Hallquist
43 70
Timothy Gilcoine
400 00
Fanny C. Adams
267 00
Street Dept.
136 48
W. R. Lofgren
11 41
129
Municipal Supply Co.
25 85
John W. Nash
2 20
Edward J. Sandberg
12 00
H. H. Faxon
900 00
Water Dept. .
929 99
$7,322 81
Balance .
$12,677 19
WIDENING COPELAND STREET.
Appropriation 1900
$24,000 00
EXPENDED.
Pay roll, labor
$3,047 51
Charles Wilson
4,893 79
George D. Langley
2 70
Oswald Over
40 00
N. Y., N. H. & H. R. R. Co.
7 30
Edward Monahan
16 59
James F. Desmond .
63 19
O. T. Rogers Granite Co.
94 18
Woodward Fund, damage
1,000 00
Hall Cemetery Asso. and David
Fitzgerald, damage
529 00
Timothy Gilcoine .
641 18
E. H. Doble & Co. .
14 50
Bacon & Co. .
30 00
Daniel O'Connell
144 22
Water Dept
200 98
Geo. A. Mayo .
15 82
Alice Ash, damage .
1,000 00
Heirs of James Berry, damage
269 00
Badger Bros. .
92 86
Benj. Johnson
157 54
Ames Plough Co.
63 03
P. J. Williams & Co.
87 08
130
Michael McGovern 22 50
Russell A. Sears, examining titles .
400 00
James Connell, damage . 800 00
A. J. Richards & Son
341 40
J. E. McDonald 55
Francis O'Brien
460 00
John Cashman
5 90
H. Elizabeth Desmond and Ellen A. Desmond, damage
25 50
Heirs of Daniel Hayes, damage
.
M. J. O'Brien
182 50
W. Shea & Son
8 58
Edw. Buckley
14 63
Harkins Bros.
28 43
John M. O'Brien
1,157 05
H. Gore & Co.
127 70
A. W. Woodward .
67 50
Wm. McGann, damage
1 05
John W. Nash
17,288 06.
$6,711 94
Balance
WILLARD STREET
EXPENDED ACCOUNT OF 1899.
Harkins Bros.
20 75
WATER SUPPLY MAINTENANCE
EXPENDED ACCOUNT 1899.
C. M. Jenness .
$3 55
Fred W. Gow
150 00
J. F. Shepherd & Son
6 95
Sanborn & Damon
2 35
755 80
462 30
Catherine McNeil, damage
16 20
131
Town of Braintree .
54 06
Talbot & Emerson
2 40
Thomas Hoey
114 65
Charles Miller
3 60
Peter Haverly
2 40
$339 96
Appropriation 1900
$8,000 00
Add Transfer Edgestones and Side-
walks .
400 00
Add Transfer Street Lighting
200 00
$8,600 00
EXPENDED.
Pay roll .
$5,152 59
Chapman Valve Co.
3 87
Charles L. Hammond, P. M.
185 60
Sumner & Goodwin Co.
19 68
G. Sanson
6 00
C. F. Carlson .
10 30
Quincy & Boston St. Ry.
40 00
N. Y., N. H. & H. R. R.
34
Citizens Gas Lt. Co.
7 00
G. F. Wilson .
1 00
Tirrell & Sons
98 33
Talbot & Emerson
271 75
J. F. Sheppard & Son
45 19
Mrs. M. Sweeney .
10 00
Estate C. P. Tirrell
280 00
National Meter Co.
17 30
A. J. Richards & Son
61 89
Union Water Meter Co.
48 55
C. Patch & Son
70 25
Craize Donovan & Co.
20 00
John W. Nash
27 60
Ames Illuminating Co.
60
Thomas Hoey
9 00
132
3 10
Hersey Manfg Co. .
38 82
Charles Miller
34 80
W. C. Hartwell
13 63
Austin & Winslow Ex.
6 87
Frank F. Crane.
4 63
Carton Belting Co.
73 25
G. W. Prescott & Son
44 50
J. F. Hogan .
39 60
S. Scammell
207 98
N. E. Telg. & Tel. .
208 08
Henry E. Emerson .
12 90
M. A. Mitten .
175 00
W. Tisdale
75
Wyckoff, Seamans & Benedict
4 25
Samuel Hobbs & Co.
11 85
C. M. Jenness
780 00
Street Dept
7 50
H. T. Whitman
9 50
E. Menhinick .
3 00
Fire & Water Journal
1 75
Ames & Bradford
4 00
N. E. Water Works Association
1 91
Sanborn & Damon .
56 95
John A. Mahoney
4 80
Ames Plough Co.
2 50
George W. Jones
12 50
P. Buckley
16 25
Edw. Farmer ..
25 00
Brockton St. Ry.
5 00
J. P. O'Brien .
4 05
N. Y. & Boston Disp. Ex. Co.
23 00
C. F. Knowlton
1 40
F. C. Packard & Co.
3 15
J. E. Sprague .
2 48
John F. Kemp
Geo. O. Langley
9 80
William Westland .
1 50
133
A. & W. & Gallagher Ex. Co 2 80
Coffin Valve Co. .
· 346 25
8,591 94
Balance . $8 06
WATER SUPPLY CONSTRUCTION.
Balance Appropriation . $282 10
EXPENDED ACCOUNT OF 1899.
Pay roll .
$282 10
Appropriation 1900 $30,000 00
Including Receipts . 16,646 58
46,646 58
EXPENDED.
Pay roll .
15,772 41
U. S. Cast Iron Pipe & Foundry
Co.
11,437 19
Coffin Valve Co.
3,891 65
Sumner & Goodwin
2,420 49
N. Y., N. H. & H. R. R. Co. .
421 03
W. Shea & Son
112 00
Wollaston Foundry Co. .
267 09
Boston Woven Hose Co.
128 91
Benj. Johnson
57 25
Charles Miller
42 75
Boston Lead Manfg Co. .
353 77
Ames Plough Co. .
51 60
Boston & Quincy Ex.
1 75
Eagle Oil & Supply Co.
9 12
H. H. Harvey
42 05
John Hall
6 00
N. Y. & Boston Disp. Ex. Co.
12 90
A. B. Packard
1,280 71
Boston City Hospital
30 00
A. P. Smith Manfg Co. .
2,004 11
134
Lead Lined Iron Pipe Co.
4,242 75
Neptune Meter Co.
145 35
W. F. Loud
208 75
Star Pipe Jointer Co.
10 00
James Stewart & Co.
30 50
Geo. W. Jones
114 38
Calvin G. Fletcher .
5 67
J. F. Sheppard & Sons
10 50
Charles J. Somers .
33 00
Municipal Supply Co.
10 00
Quincy & Boston St. Ry.
11 60
A. & W. Gallagher Ex. Co.
94 29
Oriental Powder Mills
21 00
E. R. Johnson
313 20
National Tube Co.
30 .
Tirrell & Sons
12 00
A. Phillips
6 00
Abbott & Miller
43 08
Wollaston Yacht Club
6 10
William Westland .
7 00
E. M. Litchfield
683 64
Builders' Iron Foundry Co.
8 00
Perrin Seamans & Co.
1 00
Ames & Bradford .
115 00
Street Dept.
18 00
Sewer Dept.
45,831 85
Balance .
ENGINE HOUSE, WARD 5.
Appropriation 1900
$15,600 00
EXPENDED.
Lord Bros.
$7,500 00
Jones & Hart .
362 50
$814 73
Dr. J. M. Sheahan
16 00
1,321 96
135
Pay roll .
41 00
"Water Dept.
.
10 96
7,914 46
Balance .
$7,685 54
DEBT STATEMENT.
Year.
Munici- pal.
Play- grounds. $1,000
Water. $31,500
Sewer $11,300
Grand Totals. $112,405 61
1902,
40,250 00
1,000
31,500
11,300
84,050 00
1903,
37,850 00
1,000
31,500
11,300
81,650 00
1904,
35,450 00
2,000
31,500
11,300
80,250 00
1905,
34,950 00
2,000
31,500
11,300
79,750 00
1906,
32,950 00
2,000
31,500
10,300
76,750 00
1907,
24,450 00
2,000
31,500
10,300
68,250 00
1908,
23,750 00
2,000
31,500
10,300
67,550 00
1909,
20,075 00
2,000
31,500
10,300
63,875 00
1910,
15,575 00
2,000
31,500
10,000
59,075 00
'1911, '
3,300 00
2,000
31,500
10,000
46,800 00
1912,
3,300 00
2,000
31,500
10,000
46,800 00
1913,
3,300 00
2,000
31,500
10,000
46,800 00
1914,
3,300 00
2,00.0
31,500
10,000
46,800 00
1915,
3,300 00
2,000
30,500
10,000
45,800 00
1916,
3,300 00
2,000
29,500
10,000
44,800 00
1917,
3,300 00
2,000
28,500
10,000
43,800 00
1918,
3,300 00
2,000
27,500
10,000
42,800 00
1919,
3,300 00
2,000
27,500
10,000
42,800 00
1901,
$68,605 61
136
DEBT STATEMENT .- Continued.
Year.
Munici- pal.
Play- grounds.
Water.
Sewer
42,800 00
1920,
3,300 00
2,000
27,500
10,000
42,800 00
1921,
3,300 00
42,800 00
1922,
3,300 00
2,000
27,500
10,000
42,800 00
1923,
3,300 00
2,000
6,500
10,000
19,800 00
1824,
3,300 00
5,500
10,000
16,300 00
1925,
800 00
4,000
10,000
14,000 00
1926,
4,000
10,000
14,000 00
1927,
13,000 00
1928,
2,000
10,000
12,000 00
1929,
1,000
9,000
10,000 00
1930,
9,000
9,000 00
1931,
9,000
9,000 00
1932,
9,000
9,000 00
1933,
9,000
9,000 00
1934,
9,000
9,000 00
1935,
9,000
9,000 00
1936,
9,000
9,000 00
1937,
3,500
3,500 00
1938,
1,000
1,000 00
1939,
$380,905 61 $43,000
$720,500 $374,200 $1,518,605 61
Water Loan falls due : April, $1,000 ; May, $3,500 ; June, $1,000; August, $20,000 ; September, $2,000; December, 3,000. Sewer Loan falls due : April, $4,500 ; May, $3,000 ; Octo- ber, $2,500 ; December, $300.
Playground Loan falls due October 1.
Grand Totals.
10,000
2,000
27,500
27,500
10,000
3,000
10,000
137
STATEMENT OF APPROPRIATIONS, EXPENDITURES AND BALANCES FOR 1900.
1899
19( 0.
Bal. Jan 1,
Appropri-
Almshouse,
Poor out of Almsho'se,
$145 68 1,977 02
$13,000 00 [ $2,630 74 )
$95 62
Advertising Printing and Stationery,
117 76
3,500 00
3,226 94
173 06
Assessors,
Transfers
Books, Binding, Postage,
520 00
225 96
19 44
Miscellaneous
791
( 139 60 )
Clerk,
1,030 00
1.012 00
18 00
Arthur Street,
$126 40
126 40
1,000 0 )
675 82
324 18
Abolishing Grade Crossings, 425 00
425 00
Approaches to works of John
Thompson & Sons and McDonnell & Sons on Quarry Street,
Bellevue Gravel Pit,
Botolph and Clive Streets Sidewalks,
1,800 00
1,798 02
1 98
Bridges,
58 81
4,000 00
3,977 38
22 62
Beale Street Sidewalk,
1,500 00
1,443 77
56 23
Beach Street Sidewalk,
1,500 00
1,460 34
39 66
Burial Places, Including In- terest, $538.68 to Dec. 1.
40 20
5,333 68
5,338 13
55
Beale Street Bridge,
267 00
Beale Street,
2,000 00
2,000 00
Billings Road Sidewalk,
3,500 00
3,473 59
26 41
Billings Road,
9 98
1,500 00
1,493 30
6 70
Clark Street,
300 00
300 00
Cranch Hill Schoolh'se Lot
5,000 00
Cranch Hill Schoolhouse,
40,000 00 26,387 48 13,612 52
Chubbuck Street,
1,900 00
1,900 00
Clerk-Executive Dept.
624 00
624 00
Clerk-Treasurer,
520 00
520 00
Clerk-City Clerk,
420 00
420 00
Clerk-Collector,
400 00
400 00
Contingent Fund,
2 50
75 00
75 00
City Debt,
70,950 98
70,950 98
City Officers (Pay of)
731 56
16,800 00
16,799 93
07
City Hospital,
3.000 .00
3,000 00
Copeland Street Claims,
500 00
500 00
Doble Claim,
2,500 00
2,500_00
Decoration Day,
1,600 00
1,600 00
Engineering,
2,400 00
2,320_10
79 90
Edgestones and Sidewalks,
86 22
2,100 00
2,028 74
71 26
1
135 00)
300 00
300 00 1,000 00
1,000 00
Bath House, Ward 2,
2,000 00
1,939 20
60 80
Des Moines Road,
1
--
1
1900. Expended. Balance. ation. Expended. Bal'n'e
₹ 10,273 64 ]
138
Fire Department :
1,300 00
1,246 39
53 61
Repairs, Fixtures,
8 33
14,949 00
14,218 03
730 97
Pay of Men,
156 71
2,350 00
2,063 47
286 53
Horse Shoeing, Keeping,
200 00
200 00
Keeping Chief's Horse,
1,200 00
1,111 12
88 88
Fire Alarm Telegraph,
450 00
399 90
50 10
Coal and Fuel,
84 46
400 00
280 60
119 40
Lighting Engine House,
57 00
200 00
91 15
108 85
Firemen's Clothing,
162 71
3,471 57
3,170 13
301 44
Miscellaneous,
2,000 00
2,000 00
1,338 50
1,338 50
Fire Alarm boxes & change Circuit, No. 3,
814 93
814 93
650 00
650 00
Furnace Brook culvert,
600 00
600 00
Furnace Avenue Regrading,
200 00
200 00
G. A. R., Post 88,
400 00
400 00
Glover Avenue,
500 00
441 85
58 15
Heating Hose House, Ward 4,
Health,
43 12 }
600 00
593 46
6 54
Abating Nuisances,
660 00
600 00
Inspection,
2,700 00
2,565 87
134 13
Garbage,
Hook and Ladder Truck,
2,200 00
2,200 00
6,000 00
5,999 87
13
Hancock Street Paving,
2,000 00
1,999 84
16
Grad'g John Hanc'k Se'l lot
12,287 95
12,458 25
Interest-City Debt,
29,907 50
29,490 00
417 50
Interest-Water,
40 00
1,760 00
1,760 00
Interest-Park Debt,
15,715 75
14,213 75
1,500 00
Interest-Sewer,
6,500 00
5,940 78
559 22
Interest-Temporary Loans
1,060 00
911 33
88 67
Kendrick Avenue,
1,500 00
100 06
1,399 94
Library,
1,006 77
1,006 77
Books,
640 00
640 00
Perio'cals, bind'g, & print'g,
20 30
823 12
799 72
23 40
Salaries and Assistants,
362 90
362 90
Fuel and Lighting,
114 00
577 01
560 18
16 83
Insurance,
559 91
6,000 00
5,978 01
21 99
Miscellaneous City Expense,
500 00
399 98
100 02
Madison street,
600 00
600 00
North street,
8,320 00
8,320 00
Police-Permanent Men,
1,000 00
1,000 00
Chief's salary,
1 10
2,360 00
2,344 77
15 23
Special and Miscellaneous
400 00
399 98
02
Enforcement Liquor law,
1,000 00
1,000 00
Prospect avenue,
18 89
700 00
688 38
11 62
Parks,
2,722 46
1,522 46
1,200 00
1,194 93
5 07
Playgrounds,
1,000 00
1,000 00
Park Debt,
3,500 00
1,009 96
2,490 04
Plumbing Willard Schl'h'se,
Plumbing Coddington and Wollaston Schoolh'ses, 2,439 62
2,439 62
417 48
417 48
Plans. Cod'gton and Sea Sts.
Repair of Public Buildings, care of City Hall, Repairs
1,184 49
9,500 00
9,169 94
330 06
of Schoolhouses,
390 00
377 12
12 88
Police station
5 50
2,590 20
2,590 20
Miscellaneous,
101 32
101 32
350 00
350 00
Horses, Harness, Hose,
258 39
294 14
Hose (special),
Goddard street and Federal Avenue,
Advertis'g, Postage, Sun's
S
50 00
Intervale Street,
Catalogue Fund,
37 05
139
Squantum Causeway,
1.000 00
592 54
407 46
Streets, including State Road Receipts of $6,930 62
934 80
31,930 62
31,686 68
243 94
Removal of Snow,
302 50
1,300 00
1,188 14
111 86
Street Lighting,
17,800 00
17,751 91
48 09
Street Watering,
284 40
6,000 00
6,000 00
Street Crossings,
1,000 00
1,000 00
Streets-Street Railway Ex- cise Tax,
12,467 46
11,600 58
866 88
State and Military Aid,
Chapter 374,
-
- 4,289 00 )
Chapter 372,
184 00
Chapter 447,
Schools,
Evening,
2 60
1,434 35) L
Janitors,
6,293 33
Salaries,
Books. Sup's and Sund's,
1,528 72
{101,500 00< 1
1
1 ( 6,000 00)
Quarry Street,
29 54
24 33
5 21
Sewer Debt,
10,300 00 10,300 00
Sewer Maintenance,
7,000 00
6,464 41
535 59
Sewer Construction,
12,026 02
12,026 02
16,100 00
11,485 39
4,614 61
Sewer Assessments,
255 93
255 93
200 00
192 64
7 36
Sewer House Connections,
466 74
466 74
6,000 00
5,867 21
132 79
Teal Pond,
2,000 00
2,000 00
Amount Received from Sale of Playground, Ward 5,
4,000 00
4,000 00
Wollaston Lot for Fire Station,
5,500 00
5,500 00
Wollaston School Building Heating,
4,000 00 3,951 00
49 00
Widening Hancock Street from School Street to Music Hall,
727 80
296 50
431 30
Widening Quincy Avenue,
1,100 00
1,074 28
25 72
Webster Street,
500 00
500 00
Widening School Street,
346 92
346 92
400 00
400 00
Widening Howard St.
815 02
815 02
1,000 00
1,000 00
Widening Coddington St., 14,762 43
14,762 43
20,000 00
7,322 81 12,677 19
Wiring Almshouse,
150 00
131 25
18 75
Willard Street Drain,
200 00
200 CO
Willard Street,
20 75
Widening Copeland St.,
24,000 00
17,288
6,711 9
Washington St. Sidewalk
1,300 00
1,300 00
Washington and Canal Street Culvert
97 03
Water Supply-Mainten-
ance, 1899.
339 96
Maintenance, 1900,
8,600 00
8,591 94
8 06
Construction, 1900, includ- ing Receipts of $16,646.58
282 10
282 10
46,646 58
45,831 85
814 73
Water Debt
30,500 00
30,500 00
Water Street Sidewalk,
1,000 00
999 68
32
Anticipation Taxes,
150,000 00
Ward 5 Engine House,
15,600 00
7,914 46
7,685 54
$234,221.34
$678,389.07 $625,456.68 $52,932.39
7,000 00 1,967 0
560 00
78,323 11 [ 8,562 51 886 70
Transportation, Fuel,
2,500 00
2,500 00
Willard Street Wall,
ITEMIZED SCHEDULE OF MUNICIPAL DEBT.
TITLE.
DUE.
RATE.
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
TOTALSO
Plumbing Wollaston and
C'od-
Jan. 1, 31-2
$250
$250
$250
$250
$250
$250 500
$250 500
$250
$250 500
1000
5,500 00
Purchase of Hose,
Jan. 1,
31-2
500
500
500
500
Poor Department,
Jan.
1, 31-2
1500
Schoolhouse, Whitwell street,
Mar. 1, 31-2
1000
4000
4000
4000
1000
1000
4000
4000
4000
4000
40,000 00
Drain, Lincoln avenues,
Mar. 1.
4
200
200
200
6,00 00 6,00 00
Pleasant and School streets.
Mar. 1,
4
200
200
200
1,500 00
Mar. 1.
500
500
500
5,000 00
Permanent Sidewalks,
Mar. 1,
4
4
700
700
700
700
700
700
700
700
525
52%
6,650 00
Paving Hancock st
500)
Furnace avenue
1500
> Apr. 1,
4
400
400
400
400
400
400
4CO
400
400
600
4,200 00
Goddard st & Federal ave
1000 |
School street
400)
Coddington st
Apr. 1.
4
800
800
800
800
800
800
៛00
800
800
800
¥20,000 00
Beach st sidewalk
1500
Washington st sidewalk
1300
May 1,
4
500
500
500
500
500
500
500
800
1000
- 1000
6,300 CO
Billings road sidewalk
3500)
4
1500
1500
1500
1500
1500
1500
1500
150)
1500
1500
15,000 00
Engine house, Ward 5
May 1,
500
500
1,000 00 2,000 00
Beale street,
May 15.
4
2000
Fewer H C
June 1, 4
2000
2000
2000
Webster street
500)
Glover ave
400
John H Slot grading
2600
1
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
10,000 00
Beale street
1,100 |
H & V Wollaston school
4000 J
Hose house. Ward Two,
June 1, 4
1000
2000
2000
2000
2000
2000
2000
14,000 00
Paying Copeland street, City Stable,
July 1, 31-2
500
500
500
500
500
500
500
500
4,000 00
Schoolhouses, Wards Four and
45,000 09
Five,
July 1, 4
7500
7500
7500
7500
7000
7500
4
1000
1000
1000
1000
1000
Furnace Brook culvert
$650 Apr. 1, 6000 (
Madison street
Billings road
200 7
Howard street
West Elm
Billings road and avenue,
Land, Wollaston Engine House, Jan. 1,
31-2
500
500
500
500
500
500
$250
$2,500 00
(lington Schoolhonses.
2,000 00
1,500 00
140
1,000 00
JJuly 1, 4
2000
2000 7June 1,
Quincy avenue
May 1,
Prospect ave gutters
6,000 00
and Willard
East Elm ave., Payne street, Putnam street.
$500)
1000
200 500
Garfield street drain,
Engine and hose houses,
975 >July 1, 31-2
1000
1000
1000
1000
1000
1000
6,000 00
Furnace brook wall, 500
Drain and catch basin, Ward 6,
475
Crescent street,
3500
Hancock street paving
July 1, 31-2
1000
1000
1000
1000
1000
1000
1000
2000
Grade crossings,
$500
Billings road,
3000
Quarry street,
7500
Permanent sidewalks,
8000
Paving east side of Han- cock street,
11,000 |
Willard street.
1.500 >July 1, 31-2
3000
3000
3000
3500
4000
4000
1000
4000
4000
32,500 00
Trafford street,
500
Payne street,
300
Beale street, 1,500
Nightingale Ave.,
500
Goddard St. and Federal Avenue
200 )
Water Street Sidewalk
1000)
Arthur Street
1000
Botolph and Clive Street Sidewalk
1800 >July 1, 4
700
700
100
700
700
.00
,00
,00
700
700
7,000 00
North Street,
600
Des Moines Road,
1€00
Squantum Causeway,
1000)
Chubbuck Street,
1900 ( July 1, 4
250
280
250
250
250
250
260
250
250
250
2,500 00
Engine House, Ward 5,
Copeland Street,
July 1,
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
124,000 00
Ward 2 Bath House,
July 1,
4
200
200
200
200
200
200
200
200
200
200
2.000 00
Walker street,
July 8,
4
1955 61
1,955 61
Bellevue Gravel Pit,
Aug. 1, 4
1000
1,000 00
Beale Street Sidewalk
1500
250
250
250
250
250
250
250
250
250
250
2,500 00
Kendrick Avenue,
Coddington street,
$30,700)
School street,
2,500 LAug. 1, 31-2
1000
1000
1500
1500
1500
1500
1500
1500
1500
1500
$35,000 00
Arthur street.
1,125
Howard street,
1,400 )
4
.
1000 ( Aug. 1, 4
9,000 00
141
900 00
Tide gate, Almshouse
300 LAug. 1, 4 500 4000
500
400
Whitwell street, Brook road,
Permanent sidewalks,
Aug. 1, 31-2
1000
1000
1000
1000
1000
1000
1000
1000
8,000 00
Hancock and Granite sts widening,
$1,200
Old Colony street drain 500
Wid'g Han'k and Sch'l sts 1,434 Aug. 1, 31-2
500
500
500
500
500
500
500
500
4,000 00
Finishing room in John
Hancock schoolhouse 550
Additional for City stable 1500 J
Aug. 15,
31-2
200
200
200
200
200
200
200
200
400
2,000 00
House connections
Aug, 15,
31-2
2000
2000
Repair Public Buildings,
Sept. 1, 4
1500
Heating Adams and Quincy schools
Sept. 1,
4
1000
1000
1000
1000
1000
5,000 00
Rebuilding Adams street
Sept. 1,
4
500
500
500
500
2,000 00
Drains and catch basins Washington st., Ward 2
Oct. 15, 31-2
500
Schoolhouse land, Whitwell st
Nov. 1,
31-2
500
500
500
500
500
500
500
500
500
4,500 00
Doble Claim,
Nov. 1, 4
2500
Fire Alarm boxes and
$875
200
600 Nov. 1, 31-2
200
200
200
200
200
200
200
200
300
1,900 00
Wiring Almshouse,
150
Footway, Beale bridge,
275,
1,800 00
Chemical, Ward One,
8,000 00
High schoolhouse,
Dec. 1,
4 1-2
8000
Deficit Bills,
Dec. 1, 4
6500
6,500 00
Willard Street Drain, Teal Pond,
2000 |
Heating Hose House, Wd 4, 500 }Dec. 1, 4
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
10,000 00
Intervale Street. 1500
Plumbing Willard School, 3500
68,605 61
40.250
37,850
35.450
34,950
32,950 24.450
23,750
20,075
15,575
$380, 05 61
142
changing No. 3 circuit,
Willard wall,
Madison street,
street
Nov. 21, 4 1800
2500)
#1911 to 1924, of $1500 each year. $20,000. *1911 to 1925, $800 each year, $12,000 11911 to 1924, $1,000 each year, $14,000,
.
Hook and ladder truck
4,000 00
1,500 00
500 00
2,500 00
Miller Stile road,
$1,200)
١
CRANCH SCHOOLHOUSE.
289888
862
e&&
IReport of the Commissioner of Public Works.
To His Honor The Mayor of the City of Quincy :
SIR :- I have the honor to submit herewith the twelfth annual report of the Department of Public Works for the year ending December 31, 1900.
It is with a certain feeling of pride that I look back upon the work performed by this department the past year, the re- sults obtained are very gratifying and seem to meet the appro- bation of the taxpayers.
Much permanent work has been done on the streets, in the public buildings, and Water Department, while necessary re- pairs have not been neglected.
The adoption last year of the eight hour law necessitated a rearrangement of the working hours and the employment of additional men. These matters were satisfactorily adjusted and the entire force worked the past year on an eight hour basis in accordance with the law.
In addition to the regular duties prescribed by law, of this department, much special work was done.
There were 103 orders sent down by the Council involving an expenditure of $233,384.52, to which may be added $40,000 expended for the Cranch School and $150 for wiring the Alms- house, by Council orders of 1899 and the receipts for labor per- formed for outside parties and other departments amounting to $30,573.48, thus making a grand total of $304,108 ; which I have endeavored to expend in an honest and economical manner for the best interest of the people.
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