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 1901 > Part 2
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Hook and Ladder Truck .
2,500 00
Purchase of Hose
2,587 50
G. A. R. Post 88
350 00
Gas Investigation
200 00
Howard Avenue
.
1,219 27
28
Interest-City Debt
13,750 58
Park Debt
1,720 00
Temporary Loans
6,494 16
Sewer Debt
14,015 75
Water Debt
28,915 00
Intervale Street
1,397 61
Independence Avenue Drain .
500 00
Kendrick Avenue Grading
29 77
Library-Books
985 82
Catalogue Fund
627 84
Fuel and Lights
471 39
Insurance
104 00
Miscellaneous
6 00
645 77
Periodicals, Printing and Bind-
ing
75
902 70
Salaries
2,660 80
Liberty Street Storm Sewer
1,295 16
Liberty Street Sidewalk .
812 00
Massachusetts, State of
Bank Tax,
3,184 35
Corporation Tax
99
Highway Tax
2 46
Metropolitan Sewer Tax
12,453 97
Metropolitan Water Tax State Tax
11,847 50
Miscellaneous City Expenses
532 75
6,510 37
Miller Street Drain
1,000 00
Mount Wollaston Cemetery
25,000 00
Norfolk County
14,462 92
Notes Payable-City Debt
68,605 61
Sewer Debt
11,300 00
Water Debt
30,500 00
Playground Debt
1,000 00
Temporary Loans,
150,000 00
150,000 00
Newcomb Claim
3,293 54
Overseer of the Poor-Almshouse
2,526 42
Outside Aid
586 12 10,480 69
22,004 38
29
Police-Chief
1,000 00
Pay of Men
·
9,351 50
Special and Miscellaneous
8 58
2,491 32
Station
15 95
390 62
Enforcement Liquor Law
330 55
Parks
1 44
1,046 76
Playgrounds
175 24
Plumbing Willard Schoolhouse,
2,490 03
Plumbing Wollaston and Codding- ton Schools .
467 43
Police Station-School Street
2,545 59
Plain Street
200 00
Quarry Street Approaches
53 00
Quarry Street
4,840 32
Quincy Avenue Widening
25 72
Repair Public Buildings
473.57
6,509 55
Repair School Buildings
999 99
Repairs City Hall
1,770 01
Removal of Snow
2,492 38
Rogers Street
1,408 86
Rawson Road
1,264 09
Schools-Books, Supplies and Sun- dries
11,786 90
Evening
1,551 90
Fuel
6,566 19
Janitors' salaries
6,896 06
Teachers' salaries
80,554 98
Transportation
840 60
Streets
333 27
24,041 85
Street Lighting
18,794 02
Street Sprinkling, .
146 60
6,000 00
State Aid-Chapter 372 .
399 00
Chapter 374
4,317 00
Chapter 447
1,921 06
Sewer-Construction
4,614 61
50,636 95
Sewer-House Connections
132 79
3,751 02
Sewer Maintenance
.
3,141 34
·
30
Sewer Service Deposits Refunded . Streets-Street Railway Excise Tax
125 00
716 SS
5,226 79
Squantum Causeway
407 46
Safes, Assessor and City Clerk
500 00
Sealer Weights and Measures
329 65
Tax Refunded
162 57
Teal Pond
1,899 20
Water Supply-Construction
814 73
43,602 78
Water Supply-Maintenance
149 24
9,874 41
Widening Coddington and Sea Streets
12,677 19
Wollaston Fire Station .
7,678 65
Wollaston Fire Station Lot
1,452 30
Washington Schoolhouse Lot,
6,488 10
Willard Street Drain
2,184 27
Willard Street Paving
4,298 11
Washington Street Sidewalk .
3,751 31
Winthrop Avenue Gutters
1,442 53
Water Street Storm Sewer
1,746 60
Warren Avenue Bridge .
2 00
Walker Street Sidewalk
930 12
Water Service Deposits Refunded .
2,215 00
Cash deposited in National Granite Bank to credit of Perpetual Care Fund of Public Burial Places .
1,575 00
$209,445 85 $892,179 74
209,445 85
$1,101,625 59
Cash on hand, Dec. 31, 1901, .
23,869 88
$1,125,495 47
Respectfully submitted, H. WALTER GRAY, Treasurer.
31
QUINCY, MASS., December 31, 1901.
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 Decomber 1901, has been verified by comparison with the records of this office.
GEORGE A. SIDELINGER, City Auditor ..
32
Rock Island Fund
Cash on hand January 1, 1901
$1,000 21 By interest
40 00
Bills paid by order of School Com- mittee . ·
$39 54
Cash on hand December 31, 1901
1,000 67
$1,040 21
$1,040 21
C. C. Johnson Fund
Cash on hand January 1, 1901
$2,000 80
By interest
80 80
Cash paid for distribution of turkeys by Overseer of the Poor .
$79 81
Cash on hand December 31, 1901 .
$2,001 79
$2,081 60
$2,081 60
Perpetual Care Fund of Public Burial Places.
Cash on hand January 1, 1901 $14,975 00 · Received for Perpetual care of lots 1,575 00 By interest 634 91
Paid for care of lots
$634 91
Cash on hand December 31, 1901
16,550 00
$17,184 91
$17,184 91 Respectfully submitted, H. WALTER GRAY, Treasurer of above Funds.
33
Auditor's Report.
AUDITOR'S OFFICE Quincy, January 1st, 1602.
To the City Council :
The undersigned herewith presents the annual report of the expenditures of the City of Quincy for the financial year 1901, together with a statement of the city debt at the close of the year.
Respectfully submitted, GEO. A. SIDELINGER, City Auditor.
ALMSHOUSE.
Appropriation 1901
$14,000 00
EXPENDED.
Johnson Bros., supplies .
$359 82
F. H. Crane & Sons, hay and grain
161 90
W. S. & R. P. Briggs, wood and sup- plies
82 50
Francis Abele Jr., veterinary .
5 00
Standard Chemical Co., supplies
7 80
Frederick C. Small & Co., supplies
198 81
J. H. Fitzpatrick, supplies
32 51
Music Hall Pharmacy, drugs .
2 50
Bowman & Vaughn, supplies . 110 39
L. M. Pratt & Co., supplies
820 70
34
George F. Wilson & Co., supplies . 479 03
A. J. Richards & Sons, hay and grain 173 94
N. E. Telephone Co. 26 05.
Hannah Fitzgerald, labor
110 00
Kate Cahill, labor .
120 00
Frank Jacobs, superintendent
600 00
Frank Jacobs, miscellaneous sup-
plies 31 48
Quincy Electric Light Co.
101 30
Quincy Beef Co., supplies 517 51
John Hall, burial and carriage 4 00
A. H. Doble & Co., supplies ·
237 59
Tirrell & Sons, repair carriage etc.
66 75
D. E. Wadsworth & Co., dry goods 32 39
C. Patch & Son, coal 157 36
John W. Nash, supplies . 24 19.
Abbott & Miller, express
10 70
East India Trading Co., supplies
5 00
W. L. Chase, supplies
50 17
Charles C. Hearn, drugs
14 08
Eaton Bros., ice
61 37
Mary Cahill, labor .
5 00
William Westland, hardware .
2 14
Ella L. Stetson, shoes
40 90
Fred F. Green, the Advertiser and printing .
4 00
Sanborn & Damon, tinware
5 82
Boston Branch Grocery, supplies 125 24
Granite Clothing Co., supplies
48 25
C. S. Hubbard, dry goods
4 62
C. F. Pettengill, eye glasses and re- pair clock 3 50
J. F. Merrill, supplies 8 64
J. H. Pierce & Co., supplies 22 10
F. F. Crane, hardware etc. 10 97
Benjamin Johnson, lumber 96
E. M. Litchfield, labor 3 00.
35
Mary Lanfield, labor 10 00
George W. Jones, shoes
1 50
W. H. Claflin & Co., paper 6 41
James P. Flanagan, supplies .
36 75
H. L. Kincaide & Co., furniture
13 98
Timberlake & Small, supplies .
101 06
Quincy Department store, dry goods 16 37
J. W. Johnson, supplies .
26 51
E. Packard & Co., drugs
3 00
Quincy Fair, sundries
1 55
Ames & Bradford, supplies
1 75
M. A. Mitten, shoeing, etc.
43 95
$5,152 82
Less supplies furnished to outside
poor
2,626 40
2,526 42:
OUTSIDE AID.
EXPENDED ACCOUNT 1900.
Mrs. George P. Bullard .
$42 71
Mass. Hospital for epileptics .
42 71
Worcester Insane Asylum
42 71
Town of Randolph .
18 75
Quincy City Hospital
295 59
J. F. Sheppard & Son, coal
122 40
C. H. Mitchell, coal
6 25
John Hall, burial
15 00
EXPENDED 1901.
John Hall, burials and ambulance $129 50
Hobbs & Warren, stationery . 3 40
J. F. Sheppard & Son, coal · 247 50
George W. Jones, boots and shoes . 178 05
$586 12.
36
Charles C. Hearn, drugs 4 65
C. M. Smith, rent . 72 00
George H. Brown, trustee, rent 72 00
Catherine Talbot, rent . 66 00
Mrs. T. J. Sullivan, rent 72 00
C. Patch & Son, coal
317 95
Arthur W. Stetson, printing
2 25
M. E. McEtrick, rent
45 00
George E. Frost, coal
70
C. H. Mitchell, coal
12 50
City of Salem
20 00
Town of Randolph .
16 50
Mrs. George Bullard, Holliston hos-
pital 169 46
Mass. School for Feeble Minded 260 91
Westboro Insane Hospital 424 79
Danvers Insane Hospital
126 75
Medfield Insane Asylum .
584 00
Worcester Insane Asylum
191 28
Taunton Lunatic Hospital
2,916 64
George W. Prescott & Son. printing 2 75
W. E. Brown, burials 40 00
H. W. Caswell, supplies . 6 75
City of Everett, board 17 00
John Chamberlain, rent . 87 00
Bessie McDonough, rent
30 00
Mass. Hospital for epileptics
255 36
Fred F. Green, printing .
9 75
C. H. Goldthwait & Co., vaccine points . 8 60
A. R. Choat, board .
11 43
Commonwealth Mass.
696. 95
W. T. O'Riley, rent 27 50
Edward W. Bean, burial
20 00
City of Boston, Children's Institute 93 58
Quincy City Hospital 362 45
City of Taunton .
8 00
37
James Hafferty 2 10
L. G. Murray, drugs 1 00
Rose Murphy, board
3 00
West Quincy Pharmacy, drugs
2 85
A. D. McGregor, rent and supplies
11 55
A. W. Thompson, rent
16 00
George Hunter, board
44 00
R. D. Chase, rent
12 00
City of Pittsfield
31 76
City of New Bedford
15 00
N. E. Telephone Co.
2 18
Mass. Hospital for Dipsomaniacs
41 00
Joseph N. Berry, board and rent
6 00
Mary Travers, nurse
10 00
Town of Medford
21 50
Edward J. Murphy
23 40
$7,854 29
Add supplies furnished from Alms-
house .
2,626 40
10,480 69
Summary.
Appropriation 1901
$14,000 00
EXPENDED.
Almshouse
$2,526 42
Outside poor
10,480 69
13,007 11
Balance
$992 89
38
ADVERTISING, PRINTING AND STATIONERY.
EXPENDED ACCOUNT 1900.
George W. Prescott & Son, adver- tising and printing $264 27
Fred F. Green, advertising and printing 32 36
$296 63
Appropriation 1901 $3,500 00
EXPENDED.
J. P. O'Brien, stationery $105 27 Mt. Wollaston bank, stationery and
stamps . 2 50
Arthur W. Stetson, printing
36 85
Hobbs & Warren Co., stationery
51 18
Charles L. Hammond, postmaster, postage 585 86
Boston Bank Note Co., stationery and printing 160 00
W. II. Claflin & Co., stationery and printing 17 25
Samuel Ward, stationery
3 55
Office Bank and Library Co. sta- tionery
7 20
National Granite Bank, stationery .
6 75
Fred F. Green, printing
1,463 31
Carter Ink Co.
7 38
Pnuematic Hand Stamp Co.
6 87
Geo. W. Prescott & Son, advertis- ing and printing . 761 40
W. C. Hartwell, stationery
15 06
Smith Premier Typewriter Co. 13 27
N. Y. & Boston Ex. Co.
3 30
39
F. S. Webster, typewriter repair, etc 6 35
B. F. Allen, stationery . 80
Abbott & Miller Ex. Co.
30
Wakefield Daily Item, printing
1 08
Geo. H. Walker & Co.
12 25
Chas. S. Binner
4 00
Boston Press, printing
53 75
Henry J. Mathews, deliver poll tax bills 14 02
W. H. Teasdale, deliver poll tax
bills
19 98
J. C. Porter, deliver poll tax bills . 12 16
Edward R. Wade, deliver poll tax bills 12 40
George W. Taylor, deliver poll tax bills
41 06
W. A. Greenough
2 50
Sampson, Murdock Co., directory
5 00
Edw. B. Brown, printing
2 50
Robert Burlen, printing .
3 00
H. C. Dimond, rubber stamp ·
1 50
H. P. Kittredge, stationery
6 80
Munson Supply Co., stationery
.
5 00
Thorp, Martin Co., stationery
15 00
Boston & Quincy Ex. Co.
1 00
Ruth E. Hayden, printing
12 00
Margaret J. Davidson
9 00
Edgar G. Cleaves, stamps
8 18
3,496 63
Balance
$3 37
ASSESSORS DEPARTMENT.
Appropriation 1901
$650 00
Less transfer to other depts.
60 00
$590 000
TRANSFERS-EXPENDED.
John H. Burdakin, registrar deeds 125 00 125 00
40
Book, Binding and Postage.
EXPENDED.
C. L. Hammond, P. M. 11 10
W. C. Hartwell, stationery 5 50
Geo. Coleman, printing .
9 00
Library Bureau, binders . 2 00
27 60
Miscellaneous.
EXPENDED.
J. F. Merrill, car fare 60
Annie C. Leonard, typewriter 2 00
Geo. D. Langley, fitting keys etc. 1 00
N. Y. & Boston Ex. Co. 1 05
Library Bureau, printing
25 50
Banker & Tradesman Co., publisher
5 00
A. & W. & Gallagher Ex. Co .
4 05
WV. C. Hartwell, stationery
17 54
Abbott & Miller Ex. Co. 15
Geo. W. Prescott & Son, printing . 30 50
II. M. Dolbeare, printing
4 50
Chas. H. Johnson, use of horse and carriage 63 00
WV. A. Greenough & Co.
2 50
Fred F. Green, printing .
137 50
S. Penniman & Son, carriage
3 00
J. W. Cobb, copy will
1 00
A. W. Stetson, printing
10 75
H. M. Meek, Publishing Co. : 3 25
C. L. Hammond, P. M.
10 60
E. W. Marsh, probate business .
25 00
H. J. Stearns, shareholder's list
75 00
$423 49
$576 09.
Balance .
$13 91
41
Clerks.
Appropriation 1901 ·
$1,200 00
Add transfer from other Depts.
328 18
$1,528 18
EXPENDED.
J. F. Merrill .
. 797 02
Sara C. McGovern
407 49
Florence E. Brooks
246 67
Margaret L. Burns
72 00
$1,523 18
Balance .
$5 00
Assistant Assessors.
Appropriation 1901
$450 00
EXPENDED.
Henry P. Kittredge
75 00
Albert Keating
75 00
Abel Nutting .
75 00
Wm. H. Teasdale
75 00
Lysander Nash
75 00
Lyndon D. Gurney
75 00
$450 00
ATLANTIC STREET.
Appropriation 1901
$1,400 00.
EXPENDED.
Pay roll, labor
$1,271 75
Patrick Murphy, tools
17 79
A. J. Richards & Son, cement etc. . 33 96
$1,323 50
Balance .
$76 50
.
42
ARTHUR STREET.
Balance Jan. 1, 1901
$324 18
EXPENDED.
Mrs. E. Lark, sundries
20 10
Edward J. Sandberg, labor
2 00
Pinel Bros., sundries
3 84
Pay roll, labor
12 87
$38 81
Balance .
$285 37
ALBERTINA STREET
Appropriation 1901
$300 00
EXPENDED.
Pay roll, labor
$152 29
Water dept
92 71
Transfer from Intervale street
55 00
$300 00
Approaches to Works of John Thompson & Sons and McDonnell & Sons on Quarry Street.
Balance Jan. 1, 1901 $300 00
EXPENDED.
Pay roll, labor
53 00
Balance
$247 00
43
BIGELOW STREET SIDEWALK
Appropriation 1901
$1,000 00
EXPENDED.
Pay roll, labor
$170 78
Timothy Gilcoine, labor .
95 87
Charles Wilson, curbing
367 25
A. J. Richards & Son, cement etc. . 6 65
Simpson Bros. Corp. concrete .
346 12
$986 67
Balance .
$13 33
BATH HOUSE WARD 2
Balance Jan. 1, 1901 $60 80
EXPENDED.
J. L. Smith, builder
$23 37
Ames & Bradford, plumbing
75
L. W. Ferdinand & Co., sundries
10 71
John W. Nash, sundries .
6 37
R. Hollings & Co., fixtures . - 19 60
$60 80
BROWN CLAIM
Appropriation 1901
$50 00
EXPENDED.
Emeline M. Brown, damage to estate 50 00
44
BRIDGES, CULVERTS AND DRAINS
Appropriation 1901
$4,000 00
EXPENDED.
Pay roll, labor
.
$1,469 93
Michaal S. Kelliher, labor 88 94
Trustees Hingham & Quincy Bridges
375 00
W. H. Brasee, boots
8 00
E. H. Doble & Co., sundries .
1 10
Wollaston Foundry Co., catch bas- ins, etc
119 16
Concord Foundry Co.
6 00
N. Y., N. H. & H. R. R., freight
35
Charles Wilson, stone work
10 00
Edward J. Sandberg, stone work and teaming .
191 50
Geo. W. Jones, boots
16 50
A. J. Richards & Sons, pipe and cement
566 59
Barbour, Stockwell Co., traps
15 00
Timothy Gilcoine, stone work
295 00
A. T. Stearns Lumber Co.
5 95
William Parker & Son, labor
3 00
Harkins Bros., mason
61 75
P. J. Williams & Co., labor
483 30
Water Dept. .
11 92
$3,728 99
Balance . ,
$271 01
BEALE STREET SIDEWALK
Balance Jan. 1, 1901
$56 23
EXPENDED.
Simpson Bros. Corp., concrete
31 23
W. Shea & Son, curbing
.
25 00
$56 23,
.
45
Appropriation 1901
EXPENDED.
Pay roll, labor
$250 09
Timothy Gilcoine, stonework . 0
112 37
Chas. Wilson, curbing
.
131 08
Quincy Granite & Quarry Co. curbing
219 55
J. McFarland & Son, labor .
19 01
Water Dept. .
3 35
Thomas Whelan, sand
3 60
Simpson Bros. Corp., concrete
849 26.
J. H. Litchfield & Co., straw
4 51
Balance
.
$107 18
BEACH STREET SIDEWALK
Appropriation 1901
$1,500 00
EXPENDED.
Pay roll, labor
.
$448 82
Timothy Gilcoine, stonework .
100 58
Quincy Granite Co., curbing .
204 45
J. Bowker, oil
1 04
Chas. Wilson, curbing
196 53
Old Colony Street Ry., tickets
5 00
Simpson Bros. Corp., concrete
494 88
$1,551 30
Less transfer to streets
51 30
$1,500 00
BEALE STREET
Balance Jan. 1, 1901
$2,000 00
EXPENDED.
Pay roll, labor ·
$1,388 05
Hugh Nawn, crushed stone
611 95
$2,000 00
.
.
$1,700 00
$1,592 82
46
BILLINGS ROAD SIDEWALK
Balance Jan. 1, 1901
$26 41
EXPENDED.
Wood, Harmon, & Co. sand $8 75
Pay roll, labor .
17 66
$26 41
CHESTNUT STREET SIDEWALK
Appropriation 1901
$1,200 00
EXPENDED.
Pay roll, labor
$330 65
Timothy Gilcoine, labor
136 80
Chas. Wilson, curbing
165 08
Merry Mount Granite Co. curbing
12 00
Simpson Bros. Corp concrete .
501 39
$1,145 92
Balance
$54 08
BURIAL PLACES
Appropriation 1901 including
$400 for water pipe $5,000 00
Interest
640 97
$5,640 97
EXPENDED.
Pay roll, labor
$3,817 00
James Nicol, superintendent . 836 66
James Nicol, plants and use of horse . 151 00
Geo. T. Magee, clerk
150 00
Geo. T. Magee, sundries .
7 00
Wayside Farm plants
10 00
Alex. Clark, tools
6 85
.
·
47
C. L. Hammond, postmaster . 10 60
Chas. V. Frieberg, stone .
15 50
William Westland, hardware .
4 40
W. C. Hartwell, stationery
2 25.
Geo. W. Prescott & Son, advertis- ing and printing 29 25
Geo. Pawsey, labor .
19 00
B. Johnson, lumber
1 60
Thos. W. Lincoln, canvas
10 44
Joseph Breck & Son, tools, hose etc.
45 74
Michael Pitts, stone
1 00
Chas. L. Prescott, stone .
4 00
Harkins Bros., stonework
10 20
Water dept. pipe, Main avenue
399 59
Water dept.
3 31
R. & J. Farquhar, grass seed .
.
12 20
Morgan & Bond, straps .
.
3 50
John W. Nash, supplies .
12 81
F. H. Crane & Sons, cement
57 17
Chas. Worck, plants
12 00
Boston & Quincy Express Co.
6 35
William M. Marden, typewriter
100
.
.
$5,640 40
Balance . 57
ADDITIONAL LAND FOR BURIAL PLACES
Appropriation 1901 $25,000 00;
EXPENDED.
Greenleaf Land Associates . $25,000 00
48
CLARK STREET SIDEWALK
Appropriation, 1901
500 00
EXPENDED.
Chas. Wilson, curbing
$73 05
Timothy Gilcoine, labor .
93 46
Quincy Grainte and Quarry Co.
73 00
Wm. Shea & Son, curbing
227 65
Pay roll, labor
24 50
$491 66
Balance
8 34
CLARK STREET
Balance, Jan. 1, 1901
$300 00
EXPENDED.
Pay roll, labor
60 76
Balance
.
239 24
CRANCH HILL SCHOOLHOUSE
Balance Jan. 1, 1901
$13,612 52
EXPENDED.
Geo. Howard, builder
$8,359 42
Pay roll, labor
172 93
Thos. A. R. Gould .
41 43
John Harkins, mason
134 00
Albert H. Wight, architect
401 40
Chandler Adjustable Chair & Desk Co.
1,349 33
C. F. Pettengill, clocks
69 00
N. Y. N. H. & H. R. R., freight
25
Frank F. Crane, furnishings
386 25
Ames & Bradford, plumbing .
2 10
A. & W. & Gallagher Ex. Co. 50
49
Lynch & Woodward
844 80
Geo. S. Perry & Co.,
50 50
Gilbert S. Bennett, labor
6 00
William Parker & Son, labor
6 73
N. Y. & Boston Ex. Co. . .
80
$11,825 44
Less Transfer to Cranch School
Grading
250 00
$11,575 44
Balance
.
$2,037 08
CODDINGTON STREET CLAIMS
Appropriation 1901
$3,500 00
EXPENDED.
Quincy Mutual Fire Insurance
Co.
$2,000 00
N. B. Furnald
1,500 00
$3,500 00
CENTRAL AVENUE
Appropriation 1901
$800 00
EXPENDED.
Pay roll, labor
$800 00
CONTINGENT FUND
Appropriation 1901
$150 00
EXPENDED.
S. Penniman & Son, carriage hire $75 50
James Bisson, carriage hire 2 00
Edward J. Sandberg, service to elec. com. ·
5 00
$82 50
Balance
$67 50
.
50
CLERKS FOR CITY OFEICERS.
Commissioner of Public Works
EXPENDED ACCOUNT 1900.
Ada M. Nightingale
$150 00
Appropriation 1901
$780 00$
Ada M. Nightingale
780 00;
Treasurer
Appropriation 1901
$520 00*
EXPENDED.
.
520 00+
City Clerk.
Appropriation 1901
$420 00.
EXPENDED.
Annie H. Leonard .
420 00-
Tax Collector.
Appropriation 1901
$520 00
Add transfer from other Depts.
150 00
$670 00'
EXPENDED.
Ida M. Kingman
$523 50
Mary F. Jones
103 00
Mary B. Merrill
25 00
$651 50
Balance .
$18 50
.
Belle M. Smith
EXPENDED.
51
CITY OFFICERS, PAY OF
Appropriation 1901
$18,503 00
EXPENDED.
John O. Hall, Mayor
$1,000 00
H. Walter Gray, Treasurer 1,200 00
Edgar G. Cleaves, City Clerk
1,200 00
Charles F. Knowlton, Commissioner
of Public Works . 2,400 00
Russell A. Sears, City Solicitor
1,400 00
George A. Sidelinger, City Auditor 600 00
Clerical Asst. 75 00
A. Lincoln Baker, Tax Collector ·
1,400 00
E. W. H. Bass, Overseer Poor
208 30
Estate E. W. H. Bass, traveling ex- penses
15 39
Frank Jacobs, acting Overseer Poor
16 66
J. H. Cunningham,
275 04
J. H. Cunningham, traveling ex- penses .
10 80
Harry W. Tirrell, City Messenger .
250 00
Christopher A. Spear, Clerk of Council 200 00
Christopher A. Spear, Clerk of Com- mittees
300 00
John F. Welch, City Physician
300 00
Peter J. Williams, Chief of Fire Dept. .
800 00
J. J. Keniley, Inspector of Plumbing
1,000 00
Hamilton Flood, City Engineer
1,000 00
James Thompson, Ch. Assessors
781 55
Chas. H. Johnson, Assessor
576 92
William B. Glover,
.
576 92
T. H. Newcomb, 66
·
32 28
John C. Murray,
.
32 28
Nathan Ames, 66
.
32 28
-
52
L. W. Nash, 32 28
John S. Gay, Board of Health 150 00
Wm. E. Badger, .
150 00
Thomas J. Dion, 66 150 00
Thomas J. Dion, clerk Board of Health 50 00 ·
Henry C. Hallowell, Inspector of Milk .
150 00
Francis Abele, Jr., Inspector of
200 00
Animals · Robert T. Johnson, Inspector of Provisions . 49 98
Edgar F. Hayden, Inspector of Pro- visions .
150 02
Pay roll, Ward officers, State elec- tion 528 00
Pay roll, Ward officers, City elec- tion 532 50
Francis A. Spear, Sealer of Weights and Measures .
15 00
Edward J. Mckeon, Board of Reg- istrars . 150 00
Edgar G. Cleaves, Board of Reg- istrars . . 150 00
Michael B. Geary, Board of Regis- trars . 150 00
John C. McGowan, Board of Regis- trars
150 00
$18,441 20
Balance .
$61 80
CITY HOSPITAL.
Appropriation 1901
$3,500 00
EXPENDED.
. H. M. Faxon, treasurer 3,500 00
53
CITY HOSPITAL TRUSTEES
Appropriation 1901
$235 00
EXPENDED.
Building (widening Coddington st. )
235 00
COPELAND STREET CLAIMS
Balance Jan. 1, 1901
$500 00
EXPENDED.
James F. Desmond .
$150 00
Michael Small
50 00
James O'Dowd
100 00
A. W. Woodward .
200 00
$500 00
DOLAN CLAIM
Appropriation 1901 .
$185 00,
Sarah A. Dolan 185 00 .
CITY DEBT
Jan.
Plumbing Wollaston and Cod-
dington Schoolhouses
$250 00
L'd Wollaston Engine house 500 00 Purchase of hose . 500 00
Poor Department 1,500 00
4,000 00
Mar. Schoolhouse Whitwell street Drain Lincoln and Willard avenues ·
200 00
Pleasant and School streets 200 00
.
EXPENDED.
54
Billings road and West Eim
avenue 500. 00
Permanent sidewalks
1,000 00
April Furnace Brook culvert
700 00
Paving Hancock street
Madison street
Furnace avenue
Billings road
Goddard street and Federal
400 00
avenue
Howard street
School street
Coddington street
May
Beach street sidewalk .
Washington street sidewalk .
500 00
Billings road sidewalk
Engine house, Ward 5
1,500 00
Prospect avenue gutters
500 00
Beale street .
2,000 00
June
Sewer house connections
2,000 00
Webster street
Glover avenue
Hancock School lot grading
Beale street .
1,000 00
Quincy avenue
Heating and ventilating Wol- laston schoolhouse
Hose house, Ward 2
1,000 00
Paving Copeland street
2,000 00
City stable . 500 00
Schoolhouses, Wards 4 and 5
7,500 00
East Elm avenue .
Payne street
Putnam street
Garfield street drain
1,000 00
Engine and Hose houses
Furnance Brook wall .
Drain and catch basins, Wd. 6
Crescent street
July
800 00
55
Hancock street paving 1,000 00
Grade crossings
Billings road
Quarry street
Permanent sidewalks
Paving east side Hancock st.
Willard street
3,000 00
Trafford street
Payne street
Beale street
Nightingale avenue
Goddard street and Federal avenue
Water street sidewalk
Arthur street
.
Botolph and Clive sidewalk
street
700 00
North street
Des Moines road .
Squantum Causeway
.
Chubbuck street .
Engine house, Ward 5
250 00
Copeland street
1,000 00
Ward 2 bathouse .
200 00
Walker street .
1,955 61
Aug.
Bellevue gravel pit
1,000 00
Beale street sidewalk
250 00
Kendrick avenue
Coddington street
School street
1,000 00
Howard street
Miller Stile road .
Tide-gate, Almshouse
500 00
Whitwell street
Brook road . .
جي سبب مل ·7 . . ·
Arthur street
56
Permanent sidewalks . 1,000 00
Hancock and Granite streets widening . Old Colony street drain Widening Hancock and
School streets
500 00
Finishing room John Han- cock schoolhouse
Additional for City stable
Hook and Ladder truck 200 00
House connections 2,000 00 .
Sept Repair Public buildings 1,500 00
Heating Adams and Quincy schoolhouses
1,000 00
Rebuilding Adams street
500 00
Oct. Drain and catch basins,
Wash't'n st., Ward 2
500 00
Nov. Schoolhouse land, Whitwell street 500 00
Doble claim
2,500 00
Fire alarm boxes and chang- ing No. 3 Circuit
Willard street wall
Madison street
200 00
Wiring Almshouse
Footway, Beale street bridge
Chemical engine, Ward 1
1,800 00
Dec. High Schoolhouse
8,000 00
Deficit bills .
6,500 00
Willard street drain
Teal Pond
Heating Hose house, Ward 4
Intervale street .
1,000 00
.Plumbing Willard school- house .
$68,605 61
57
ENGINEERING
EXPENDED ACCOUNT 1900.
N. E. Telephone Co. 90
William Westland, hardware
25
N. Y. & Boston Ex. Co. . . 55
$1 70
Appropriation 1901
$2,500 00
EXPENDED.
Pay roll, labor, office
$1,932 75
N. E. Telephone Co.
15 10
G. G. Ledder, instruments, etc.
98 05
Mary Crowley, labor
1 00
W. C. Hartwell, stationery
14 02
Quincy Electric Light Co.
10 00
N. Y., N. H., & H. R. R., tickets
4 50
Brockton St. Ry., tickets
5 00
Old Colony St. Ry., tickets
65 00
W. G. A. Pattee, rent
112 50
John W. Nash, sundries
5 57
C. J. H. Totman, delivering notices 18 06
George HI. Walker, maps
2 50
N. Y. & Boston Ex. Co. .
75
Benj. Johnson, lumber .
28 36
Fred F. Green, printing
10 25
C. A. Penley, clerical
1 95
C. S. Hubbard
09
M. J. Burns, rent
28 50
Mrs. M. F. Burns, rent .
19 00
H. C. Dimond, rubber stamp
2 50
C. L. Hammond, postmaster
2 00
Perrin Seamans & Co.
5 50
E. Sargent, expense
.
75
W. T. Arnold, mounting maps
. 1 25
58
Meadow Brook Ice Co. . 5 90
George D. Langley, hardware
2 60
S. J. Wilson, delivering notices
8 44
E. S. Beckford
8 26
Geo. W. Jones, boots .
11 25
Boston & Quincy Ex. Co.
50
2,421 90
Balance .
$78 10
EDGESTONES AND SIDEWALKS
EXPENDED ACCOUNT 1900. ,
Charles Wilson
$30 00
Appropriation 1901
2,000 00
Less transfer to other departments 300 00
$1,700 00
EXPENDED.
Pay roll, labor
$265 57
Timothy Gilcoine, labor
191 50
Charles Wilson, curbing, etc. .
704 85
Simpson Bros., corp. concrete
223 65
Quincy Granite and Quarry Co.
73 80
William Shea & Son, curbing .
66 40
Water department . .
8 25
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