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 1902 > Part 5
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25 00
James B. Whiting, labor
2 38
Ames & Bradford, plumbing
5 25
C. F. Pettengill, repair of clocks
29 75
Badger Bros., labor
75
A. W. Green, supplies
19 62
John H. Thurston, supplies
9 00
Herbert A. Hayden, tuning piano
9 00
Geo. Linton, laundry
39 45
T. L. Williams, repair clock
50
Beal Press, printing
116 75
Richardson, Smith & Co., supplies
14 40
Henry C. Mulligan, address
25 00
James Todd, D. D.,
10 00
Frank E. Parlin, sundries
59 51
G. R. Bennett, 66
3 00
Robert S. Atkins,
16 49
Helen E. Burns, pianist
5 00
Chester H. Wilbur, sundries
3 10
T. B. Pollard,
2 16
Charles E. Finch,
9 83
Chas. Sampson,
66
95
Mary E. Dearborn,
4 41
F. W. Burnham, labor
8 25
George W. Turner, laundry
4 04
Wm. Caldwell, 9 00
D. E. Wadsworth & Co., dry goods
70 26
Library Bureau, supplies
5 28
Wollaston Foundry Co., casting
2 16
Norfolk Co. Truant School
29 71
Longmans & Green Co., pub.
9 95
Sibley & Co., pub.
10 41
Union Book Binding Co.,
140 40
Town of Rockland .
1 92
Joseph W. Shackley, labor
8 26
Chandler Adjustable Chair Co.
4 80
116
Mary A. Chandler, books
120 00
Cushing & Foster, stationery .
1 80
A. J. Richards & Sons, lime 1 00
Chas. O. Eaton, sundries
10 00
P. L. Fowler, repairs
3 00
Quincy Real Estate Trust, rent
64 83
J. W. Dorley, labor
11 70
H. Nisson, labor
1 80
Hardware Supply Co.
3 69
Geo. W. Swift, painting
4 81
E. S. Beckford, electrician
21 65
Geo. O. Shirley, labor
15 25
E. M. Copeland, sundries
32 67
David Brown, repairs
1 00
Benj. H. Sanborn, pub.
295 68
James M. Nowland, sundries .
1 60
Thorp & Martin Co., stationery
12 00
$10,030 91
Evening Schools
EXPENDED.
Pay roll . .$1,335 80
D. E. Wadsworth, dry goods .
18 75
Beal Press, printing
2 85
F. F. Green, "
13 25
Geo. W. Prescott & Son, printing
7 50
American Book Co.
25 60 -
Edw. E. Babb, pub.
88 15
Quincy Electric Light Co.
185 63
$1,677 53
Janitors
EXPENDED.
Pay roll .
$7,010 00
1
1 50
A. Malnati, rent
117
Salaries
EXPENDED.
Pay roll .
.
$82,562 82
Transportation
EXPENDED.
Benj. F. Hodgkinson
$358 00
Cyrus E. Noble
250 60
O. C. St. Ry. .
393 75
$1,002 35
Fuel
EXPENDED.
Thos. O'Brien, wood
193 77
J. F. Sheppard & Sons, coal
$3,985 02
Financial Co. of Penn., coal
394 86
$4,573 65
SUMMARY.
Appropriation 1902
$109,100 00-
EXPENDED.
Evening .
$1,677 53
Janitors .
7,010 00
Salaries
82,562 82
Transportation
1,002 35
Books, Supplies and Sundries
10,030 91
Fuel
4,573 65 $106,857 26
Balance
$2,242 74.
118
SEWER DEBT
Appropriation 1902
$11,300 00
EXPENDED.
April Sewer Bond .
$4,500 00
May יו 66
3,000 00
Oct. 66 ">
3,500 00
Dec.
$11,300 00
SEWER MAINTENANCE
EXPENDED ACCOUNT '1901.
Ella L. Stetson, shoes
$1 50
Ames Plow Co., tools
71 19
Gustaf Wilbas, tools
85 22
G. G. Ledder, supplies
27 05
H. L. Kincaide, sundries
55
$185 51
Appropriation 1902
$1,500 00
EXPENDED.
Pay Roll, labor
9 45
G. W. Jones, oil suit
.
6 75
Geo. D. Langley, hardware
65
Boston Lockport Block Co.
14 65
G. G. Ledder, supplies
.
180 97
N. Y. & Boston Express Co.
85
Ames Plow Co.
22 50
B. Johnson, lumber ·
4 52
·
802 69
A. J. Richards & Sons, cement
4 05
Water Dept.
300 00
119
C. M. Jenness, hardware
5 50
Sanborn & Damon, hardware
1 10
John Harkins, mason
15 48
Boston Woven Hose Co.
56 00
Boston & Quincy Express Co.
4 75
Street Dept. .
200 00
$1,329 91
Balance
.
$170 09
Sewer House Connections
Balance Jan. 1, 1902
$2,248 98
EXPENDED.
Pay Roll, labor
$1,699 86
J. F. Hackett, oil
6 00
F. H. Crane & Sons, cement
47 46
A. W. Stetson, printing
5 00
Water Dept.
5 19
Geo. O. Langley, carpenter
1 00
John W. Nash, sundries
2 30
George D. Langley, hardware
6 07
H. L. Kincaide
'25
South Shore Bicycle Co., repairs
12 10
Tax Collector
20 03
Street Dept.
19 51
A. J. Richards & Son, pipe
368 56
B. Johnson, lumber
50 00
Berman Bros., supplies
65
J. W. Johnson, oil
60
Alex Clark & Co., labor
4 40
$2,248 98
Appropriation 1902
$6,000 00
120
EXPENDED.
Pay roll, labor
$3,347 68
Pay roll, office labor
300 00
A. J. Richards & Son, pipe and cement
1,075 93
South Shore Bicycle Co., repairs
18 05
John W. Nash, sundries
1 24
Sanborn & Damon, hardware
1 99
Alex Clark & Co., supplies
65
H. L. Bond, supplies
21 50
John M. Frazier, supplies
6 72
Water Dept., supplies
4 25
S. Scammell & Son, supplies
13 00
Ames & Bradford, plumbing .
4 50
J. F. Hackett, oil .
$4,823 16
Balance
$1,176 84
Sewer Construction
Balance Jan. 1, 1902
$19,363 05
EXPENDED.
Pay roll, labor
$9,919 27
Pay roli, office labor
973 64
G. W. Prescott
50
Ames & Bradford, plumbing
32 01
Water Department
167 93
Quincy Electric Light
4 00
W. C. Hartwell, stationery
3 15
A. J. Richards & Son, pipe etc.
2272 28
1 25
F. H. Crane & Sons, pipe
26 40
121
F. H. Crane & Son, cement etc.
507 80
N. Y., N. H. & H. R. R., freight
95 14
B. Johnson, lumber
405 01
C. S. Hubbard, dry goods
36 56
J. F. Sheppard & Sons, coal
849 13
Geo. D. Langley, hardware
48 07
Sanborn & Damon, hardware
20 07
Perrin & Seamans, supplies
179 82
Geo. W. Jones, boots
9 00
John W. Nash, sundries .
3 40
Citizens Gas Co.
10 80
Alex Clark & Co., sundries
25
A & W & Gallagher Express Co.
3 70
E. Hoag & Co., supplies . Abbott & Miller Express Co. .
10 85
J. F. Mullen, labor .
130 87
Carson, Trench Machine Co.
513 00
O. C. Street Ry. Co., tickets
20 00
J. F. Hackett, oil
53 00
N. E. Telephone Co. 28 30
II. H. Faxon, rent of land 50 00
Harold L. Bond, rent of boiler
81 75
Arthur W. Stetson, printing
14 00
Hosmer Codding & Co., boots
69 02
Thos. Whelan, gravel
227 51
J. B. Rhines, lumber
491 54
Boston Belting Co., supplies
15 42
Warren Bros., supplies
140 00
J. H. Houghton, supplies
28 35
Chas. A. Claflin, supplies
40 05
Chas. L. Hammond, P. M.,
21 20
Geo. H. Brown, real estate expert
35 00
Fred W. Tirrell, land damage
876 54
N. Y. & Boston Express Co.
30
Street Dept.
115 50
Blacker & Sheppard, lumber
198 25
Chas. F. Bates & Co., oil
32 50
19 64
122
25 00
John Harkins, expert mason
6 21
Badger Bros., supplies .
3 10
E. W. Branch, expense .
9 83
James Shannon, office supplies
1 13
Edw. Billings, lumber .
7 00
S. H. Edwards, supplies .
58 85
Geo. E. Thomas, labor
90 00
W. G. A. Pattee, rent
1 00
Loud & Tribou, supplies
25
F. K. Brown, hardware .
118 63
Baldwin Robbins & Co., supplies
1 50
Geo. O. Langley, labor .
$19,363 05
Appropriation 1902, balance from
sale of pumping station $27,984 46
60,000 00
Appropriation
$87,984 46
EXPENDED.
$41,108 97
Pay roll, labor
2,737 01
A. J. Richards & Sons, pipe etc.
12,372 28
J. F. Hackett, oil .
14 45
Sanborn & Damon, hardware .
5 25
Fore River Ship & Engine Co., labor
45 00
W. G. A. Pattee, rent .
33 29
Alex. Clark, tools and sundries
75 00
H. H. Faxon, rent .
29 03
C. S. Hubbard, dry goods
790 50
Carson French Mch. Co. .
888 42
J. F. Sheppard, coal
674 66
Water Dept. ·
Ames & Bradford, plumbing ·
5 08
Pay roll, office labor
218 60
John W. Nash, sundries .
12 69
Sumner & Goodwin, supplies .
286 43
123
Perrin & Seamans, supplies . Harrington King & Co .. supplies
364 03
19 83
N. E. Telephone Co.
28 20
Abbott & Miller Ex. Co.
37 95
J. F. Mullen, labor .
764 20
B. Johnson, lumber
956 17
O. C. Street Ry., tickets .
100 00
F. H. Crane & Sons, cement etc. ·
1,564 59
Mechanics Iron Foundry, castings . S. Penniman & Son, carriage hire G. G. Ledder, office supplies 16 67
3 50
Quincy Elec. Lt. Co., office light
6 00
Boston Bank Note Co., printing
45 00
Norfolk County Reg. Deeds .
15 40
Hardware Supply Co., hardware Citizens Gas. Co., coke
12 25
S. Scammell & Son, labor
15 75
Boston Belting Co ..
16 23
N. Y., N. H., & H. R. R., freight
136 13
Warren Bros., supplies .
208 25
N. S. Hunting, M. D., services
7 00
Sumner & Goodwin, supplies .
13 76
Martha A. Sherwood, damages Raw- son road
30 00
Hodge Boiler Works, supplies and repairs . ,
153 11
Street Department, repairs to Raw- son road
200 00
H. H. Carter, expert engineer
50 00
Smith & Lovett Co., supplies .
152 61
Gurney Heater Co. .
214 94
William Noble, carriage hire .
2 00
Mrs. D. Ramsdell, rent
1 50
Boston Globe, advertising
3 75
Boston Herald, advertising
3 75
F. C. Packard, sundries .
.
3 09
1,235 06
23 65
124
J. H. Houghton, supplies 15 93
Spaulding Print Co., office sundries 12 06
Street Department .
175 07
H. L. Kincaide, sundries
2 80
Bridgewater Brick Co.
24
R. J. Barry, oil
253 62
M. J. Drummond, pipe
5 40
Edson Man'f'g Co., supplies
6 00
Engineering News Pub. Co. .
2 00
W. A. Hodges, repairs . 18 39
8 00
Mary E. Drew, M. D., rent
52 79
Oriental Powder Mills, supplies .
88 95
II. L. Bond, supplies
Thos. F. Drake, land easement 128 00
500 00
Mary C. Crane, 66
200 00
Floretta Vining, 66 .
318 00
C. F. Hardwick, Adm. “
112 00
Annie M. Keating,
66
31 00
Joseph Alden,
100 00
William Bent, 66
200 00
Louise P. Howard, 66
66
1,100 00
Henry M. Faxon,
150 00
Chas. Stratton,
66
100 00
Lizzie B. Gray,
400 00
Alice C. Curtis,
264 00
Mary F. Hayward,
66
.
1,583 18
Hanley Constre'n Co. . '
933 40
Lorenzo D. Baker,
620 00
Thos. F. Whelan,
3 75
Thos. F. Whelan, gravel .
2 25
Geo. W. Jones, clothing .
.
17 79
Chas. F. Kent, machinist
Edw. Billings, lumber
767 86.
·
.
Adeline W. Waterhouse " 66
.
162 00
.
66 50
Geo. W. Prescott & Son, advertising
H. T. Whitman, trus.
544 32
66
125
James Stewart & Co., supplies
17 00
Chas. A. Claflin, supplies
4 06
W. A. Wood, Co., supplies
9 10
Walworth Man'f'g Co., supplies
7 50
James Ward, gravel
13 13
Geo. D. Langley, hardware
8 95
John Cook, labor
6 00
Coffin Valve Co.
13 00
Quincy Variety Co., sundries
55
A. G. Olney, insurance
5 62
W. G. Shaw, furniture
2 75
William Westland, hardware .
35
C. L. Hammond, P. M.
21 20
Geo. E. Thomas, carpenter
358 85
Chas. Wilson, labor .
11 00
Fred F. Green, advertising
2 50
W. C. Hartwell, stationery Hosmer Codding Co., boots H. T. Whitman, expert .
30 00
John H. Dinegan, expert
50 00
Badger Bros., machinist .
3 09
N. Y. & Boston Ex. Co. .
1 75
J. J. Shannon, office supplies
2 50
George W. Morton, expert
40 00
J. B. Rhines, lumber
267 76
75,572 02
Balance
$12,412 44
WILLARD STREET DRAIN
Balance Jan. 1, 1902
$315 73
EXPENDED
Pay roll, labor
$201 31
Water Department .
5 52
Geo. A. Mayo, hardware .
1 05
Badger Bros., stone
102 00
A. J. Richards, cement .
5 85
$315 73
1
17 19
258 27
126
WILLARD SCHOOL LAVATORY
$350 00
Appropriation 1902
EXPENDED.
Geo. A. Mayo, plumbing
342 00
Balance .
$8 00
WIDENING COPELAND STREET
Balance Jan. 1, 1902
EXPENDED.
Heirs of John A. Duggan
100 50
Thomas J. Lamb
$415 50
Balance . $301 82
WINTHROP AVENUE
Balance Jan. 1, 1902 $157 47
EXPENDED.
$147 57
Pay roll, labor
A. J. Richards, pipe
9 90
$157 47
WARREN AVENUE BRIDGE
Balance Jan. 1, 1902
$2,648 00
EXPENDED.
Oswego Bridge Co. $2,115 00
29 62
Timothy Gilcoine, stone work
·
$717 32
$315 00
127
P. J. Williams & Co., labor
84 83
B. Johnson, lumber
34 04
A. A. Murphy, painting .
5 25
Water Department .
135 75
Street Department .
243 51 - $2,648 00
SEALER WEIGHTS AND MEASURES
EXPENDED ACCOUNT 1901.
Francis A. Spear, sundries
81 95
N. E. Telephone Co.
6 70
88 65
Appropriation, 1902
$450 00,
EXPENDED.
N. E. Telephone Co. 89 00
Geo. W. Prescott & Son, advertising 3 50
Alex Clark & Co., sundries
4 15
J. McFarland & Son, "
2 75
B. Johnson, teaming
12 00
S. M. Spencer, stationery
4 41
Geo. Weston, office expenses .
12 40
$78 21
Balance
$371 79
TEAL POND
Balance Jan. 1, 1902
$100 80
EXPENDED.
Pay roll, labor
34 75
Balance
$66 05
128
TAX REFUND
Appropriation 1902
EXPENDED.
Harlow H. Rogers,
189 14
Willard Welsh
.
·
178 62
Wood, Harmon & Co.
164 87
Harlow H. Rogers
347 03
Harlow H. Rogers .
17 00
Charles S. Dennison
39 15
Lemuel K. Hirtle .
2 00
Mary Bradbury
33 00
John H. Dinnegan .
81,001 95
VERCHILD STREET
Balance Jan. 1, 1902
$300 00
EXPENDED.
Pay roll labor
300 00
WALKER STREET SIDEWALK
Balance Jan. 1, 1902
$69 88
EXPENDED.
69 04
Pay roll labor
Balance
84
$1,001 95
31 14
129
WOLLASTON AVENUE SIDEWALK
Balance Jan. 1, 1902
$300 00
EXPENDED.
Pay roll labor
$29 59
John Q. Wilson, curbing
6 25
W. Shea & Son, stone
209 23
Timothy Gilcoine, labor
54 93
$300 00
WATER SUPPLY
Maintenance
EXPENDED ACCOUNT 1901.
Henry E. Emerson, sundries ·
13 25
George W. Prescott & Son, printing
43 62
C. M. Jenness, hardware 3 75
Charles Miller, oil .
6 60
Henry L. Kincaide, sundries .
2 00
Town of Braintree, rent of land
51 41
$120 63
Appropriation 1902
$10,000 00
EXPENDED.
Pay roll, labor
$6,204 59
C. L. Hammond, P. M.
253 10
Asa A. Pope, care of fountain
110 00
C. F. Knowlton, sundry expense
7 50
W. C. Hartwell, stationery
3 13
John W. Nash, sundries
13 47
Quincy Electric Light Co., office light
94 94
Loud & Tribou, grain
.
891 23
130
John F. Welch, M. D. . 2 00
Joseph F. Hogan, horse shoeing 34 57
Daniel Snow, hay . 20 65
Fred F. Green, printing .
127 25
J. F. Sheppard & Sons, coal 126 15
Henry E. Emerson, repairs and shoe- ing 418 95
Geo. W. Prescott & Son, printing . 54 50
N. Y., N. H. & H. R. R., tickets 13 75
J. P. O'Brien, stationery
30 25
O. C. Street Ry., tickets .
35 00
N. Y., & Boston Express Co. . 1 60
S. Scammell & Son, repairs 12 50
H. M. Butterfield, sundries 3 00
C. F. Pettengill, repair clock . 1 25
W. E. Butterfield Sons & Co., sun. dries 7 00
Sanborn & Damon, hardware .
30
Weeks-Hill Pharmacy, sundries
50
P. Buckley, rent of land
12 50
Daniel Desmond, horse shoeing
25 50
F. C. Packard, sundries .
6 65
Geo. W. Jones, sundries .
25 40
John A. Mahoney, repairs
27 50
Sumner & Goodwin, supplies .
7 00
N. E. Telephone Co.,
106 07
Hersey M'f'g Co., supplies
1 70
Builders' Iron Foundry, supplies .
38 25
A. & W. & Gallagher Express Co. . 4 06
269 10
A. A. Murphy, painting stand pipe John A. Sutherland, oil . ·
6 60
Butterfield & Fritz, sundries
13 00
C. M. Jenness, hardware 6 75
Town of Braintree, rent of land
57 24
2 00
Quincy Carriage Works, repairs
1 20
C. F. Carlson, supplies
131
Fire & Water Pub. Co. .
3 00
Wm. Westland, hardware
2 31
C. Patch & Son, coal
40 40
John Hall, sundries
1 50
Michael Griffin, sundries
3 00
Mrs. A. P. Haverly, supplies
19 25
Chas. Miller, oil
1 50
E. H. Doble, grain .
54 15
F. H. Crane & Son, grain
23 57
N. E. Water Works Asso.
6 00
$9,242 80
Balance .
$757 20
Construction
Balance Jan. 1, 1902
$448 19
EXPENDED.
Pay roll labor
$148 90
Coffin Valve Co.
299 29
$448 19
Appropriation 1902
$34,000 00
Including receipts .
11,726 89
$45,726 89
EXPENDED.
Pay roll, labor
$18,738 77
Coffin Valve Co.
2,964 21
Lead Lined Iron Pipe Co.
.
3,579 07
B. Johnson, lumber
319 41
F. H. Crane & Sons, cement
46 85
N. Y., N. H & H. R. R., freight
90 47
Badger Bros., sundries
20
C. M. Jenness, hardware
11 90
N. Y. & Boston Express Co.,
·
7 05
132
A. & W. & Gallagher Express Co. . 5 38
Howe & Bassett, labor 54 75
Western Union Telegraph Co.
40
Neptune Meter Co.
704 75
Sumner & Goodwin Co. .
1,955 43
John F. Kemp, sundries 76 74
Harkins Bros., mason
5 00
A. P. Smith M'f'g Co.
1,895 48
Geo. D. Langley, hardware
8 82
Burdett, Williams & Co., hardware 41 29
Wm. Westland, hardware
101 14
Builders' Iron Foundry, supplies
236 33
Perrin, Seamans & Co., 66
156 01
A. C. Harvey Co., 170 50
Harrington, King & Co., .
44 21
Joseph M. Burns, boots .
38 00
Chadwick Boston Lead Co.
106 58
Penn. Petroleum Co.
40 80
A. T. Stearns Lumber Co., lumber .
25 10
J. H. Cunningham & Co., supplies .
390 63
Quincy Electric Light Co. .
3 50
A. B. Packard, lead ·
828 76
Thomson Meter Co. 25 20
Abbott & Miller Express Co. .
13 15
Henry E. Emerson, horse
150 00
Chas. Miller, oil
102 85
Warren Foundry & Machine Co., pipe
9,554 45
Chas. A. Claflin, supplies
247 74
W. J. McKay Co., "
6 25
Union Water Meter Co.
40 20
John Harrigan, supplies
5 63
Star Pipe Jointer Co., supplies
33 00
Oriental Powder Mills
390 72
Chapman Valve Co.
180 64
O. C. Street Ry., tickets .
45 00
133
Fred W. Gow, supplies .
176 40
Wollaston Foundry Co., supplies
342 13
Hersey M'f'g Co., supplies
11 74
C. F. Knowlton, sundries
6 00
John A. Sutherland, oil .
7 50
W. F. Loud, teaming
10 00
National Meter Co.
27 00
Fore River Ship & Engine Co., pipe and labor ·
82 03
A. M. Morton & Co., supplies
53 12
Ames & Bradford, plumbing supplies
3 06
Henry F. Jencks,
4 82
Pinel Bros., sundries
3 90
Bos. on & Quincy Express Co.
5 00
National Contracting Co.
188 96
$44,346 02
Balance .
$1,380 87
WATER DEBT
EXPENDED ACCOUNT 1901.
Jan. Water Bond
$1,000 00
Appropriation 1902
$32,500 00
EXPENDED.
April Water Bond .
$3,000 00
May
3,500 00
June 66
1,000 00
Aug. 66
20,000 00
Sept.
2,000 00
Dec.
3,000 00
$32,500 00
134
DEBT STATEMENT
DEC. 31, 1902.
Year.
Munici- pal.
Play- grounds.
Water.
Sewer.
Grand Totals.
1903,
$70,540 35
1,000
34,500
12,800
$118,840 35
1904,
59,450 00
2,000
34,500
12,800
108,750 00
1905,
57,450 00
2,000
34,500
12,800
106,750 00
1906,
54,450 00
2,000
34,500
11,800
102,750 00
1907,
45,950 00
2,000
33,500
11,800
93,250 00
1908,
45,250 00
2,000
33,500
11,800
92,550 00
1909,
39,075 00
2,000
33,500
11,800
86,375 00
1910,
34,575 00
2,000
33,500
11,500
81,575 00
1911,
20,300 00
2,000
33,500
11,500
67,300 00
1912,
10,300 00
2,000
33,500
11,500
57,300 00
1913,
3,300 00
2,000
33,500
11,500
50,300 00
1914,
3,300 00
2,000
33,500
11,500
50,300 00
1915,
3,300 00
2,000
32,500
11,500
49,300 00
1916,
3,300 00
2,000
31,500
11,500
48,300 00
1017,
3,300 00
2,000
30,500
11,500
47,300 00
1918,
3,300 00
2,000
29,500
11,500
46,300 00
1919,
3,300 00
2,000
29,500
11,500
46,300 00
1920,
3,300 00
2,000
29,500
11,500
46,300 00
1921,
3,300 00
2,000
29,500
11,500
46,300 00
1922,
3,300 00
2,000 _
29,500
11,500
46,300 00
1923,
3,300 00
2,000
29,500
11,500
46,300 00
1924,
3,300 00
8,500
11,500
23,300 00
1925,
800 00
7,500
11,500
19,800 00
1926,
6,000
11,500
17,500 00
1927,
6,000
11,500
17,500 00
1928,
5,000
11,500
16,500 00
1929,
4,000
11,500
15,500 00
1930,
3,000
10,500
13,500 00
135
1931,
2,000
10,500
12,500 00
1932,
1,000
10,500
11,500 00
1933,
10,500
10,500 00
1934,
10,500
10,500 00
1935,
10,500
10,500 00
1936,
10,500
10,500 00
1937,
10,500
10,500 00
1938,
5,000
5,000 00
1939,
2,500
2,500 00
1940,
1,500
1,500 00
1941,
1,500
1,500 00
1942,
1,500
1,500 00
$477,740 35 $41,000 $720,500 $411,600 $1,650,840 35 Water Loan falls due : April, $4,000; May, $3,500; June $1,000; August $20,000 ; September, $2,000; December, $4,000.
Sewer Loan falls due : April, $5,500 ; May, $3,000; July, $1,500 ; October, $2,500; December, $300.
Playground Loan falls due October 1.
ITEMIZED SCHEDULE OF MUNICIPAL DEBT.
TITLE.
DUE.
RATE.
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
TOTALS.
Plumbing Wollaston and Cod-
$2,000
dington Schoolhouses,
Jan. 1,
31-2
$250
$250
$250
$250
$25
$250
$250
$250
Land. Wollaston Engine House, Jan. 1, 312
500
500
500
500
500
500
500
1000
Purchase of Host,
Jan. 1,
31-2
500
500
Water Closets, Lincoln School Building,
Jan. 1,
31-2
2600
Patrol Stable
Feb. 1,
31-2
1500
Schoolhouse, Whitwell street,
Mar. 1,
31-2
4000
4000
1000
4000
1000
1000
4000
4000
32,000
avenues,
Mar. 1,
3 1-2
200
200
Pleasant and School streets,
Mar. 1,
31-2
200
500
Permanent Sidewalks,
Mar. 1,
31-2
1000
1000
1000
Grad'g Cranch school lot $3000 )
6,000
Grad'g hose house lot wd 5 1500
Mar. 1,
31-2
1000
1000
1000
1000
1000
1000
Hook & ladder truck, wd 5 2500 )
Furnace Brook culvert
5,250
Paving Hancock st
500
Furnace avenue
600 1
Billings road
1500
3,400
Goddard st and Federal ave 200
Howard street
1000
School street 400
Coddington st
Apr. 1,
3 3-2
800
800
800
800
800
800
800
800
800
800
*18,400
Land for Washington schoolh'seApr. 1,
31-2
500
500
500
500
500
500
1000
1: 00
1000
6,000
Houghs Neck Fire Station
Apr. 1
31-2
500
500
500
500
500
500
500
500
4,000
Beach st sidewalk
1500 )
5,300
Washington st sidewalk
1300
May 1,
31-2
500
500
500
500
500
800
1000
1000
Billings road sidewalk
3500 )
Engine house, ward 5
May 1,
3 -12
1500
1500
1500
1500
1500
1500
1500
1500
Webster street
500
Glover ave
400
John H S lot grading Beale street
2000
June 1,
3 -12
1000
1000
1000
1000
1000
1000
1000
1000
8,000
Quincy avenue
1100
H & V Wollaston school
4000 )
Sewer H C
July 1,
31-2
4000
2000
Paving Copeland street
July 1,
31-2
2000
2000
2000
2000
2000
10,000
City Stable
July 1,
31-2
500
500
500
500
500
500
3,000
136
¿ Apr. 1,
31-2
400
400
400
400
400
400
400
600
Billings road and West Elm avenue,
Mar. 1,
31-2
500
3,000
$650 . Apr. 1, C000 7
31-2
700
700
700
700
700
700
525
525
4,500
1,000
2,600
1500
Drain, Lincoln and Willard
200
.
12,000
2000
6,000
Madison street
Schoolhouses, Wards Four and Five
July 1,
31-2
7500
7500
7500
7500
East Elm ave
$500)
Payne street
1000
Putnam street
200
Garfield street dr.in
500·
Engine and hose houses
975 >July 1,
31-2
1000
1000
1000
1000
4,000
Furnace brook wall
500
Drain and catch basin, Ward 6,
475
Crescent street
3500
Hancock street paving
7,000
Grade crossings
$500)
Billings road
3000
Quarry street
7500
Permanent sidewalks,
8000
Paving east side of Han- cock street
11,000
Willard street
1500 >July 1,
3 1-2
3000
3500
4000
4000
4000
4000
4000
26,500
Trafford street
500
Payne street
300
Beale street
1500
Nightingale avenue
500
Goddard street and Federal Avenue
200
Water street sidewalk
1000
Arthur street
1000
Botolph and Clive street sidewalk
1800 >July 1,
31-2
700
700
700
700
700
700
700
700
5,600
North street
600
DesMoines road
1600
Squantum Causeway
1000 J
Chubbuck street
1900 { July 1,
31-2
250
250
250
250
250
250
250
250
2,000
Copeland street
July 1,
31-2
1000
1000
1000
1000
1000
1000
1000
1000
1000
+22,000
Ward 2 Bath House
July 1,
31-2
200
200
200
200
200
200
200
200
1,600
Winthrop ave gutters
1600)
Central avenue
800
Albertina street
300
Miller stile drain
1000
July 1,
31-2
1000
1000
1000
1000
1000
1000
1000
1000
1000
9,000
Botolph street
500
Atlantic street
1400
Warren avenue bridge
2650 J
City Hall Remodelling
31-2
1500
1500
1500 . 1500
1500
1500
1000
1000 5500
1000 5500
1000
13,000
Washington School
July 1, July 1,
31-2
5500
5500
5500
5500
5500
5500
5500
5500
55,000
July 1,
31-2
1000
1000
1000
1000
1000
2000
30,000
137
Engine House, Ward 5
600 1
1000
.
Water street storm sewer
1750
6,cco
Bewer II, C.
July 1,
31-2
2600
200)
2000
Beale street sidewalk
1500 l Aug. 1, 1000 )
3 -12
250
250
250
250
250
250
250
250
2,000
Kendrick avenue
Coddington street
30,700) 2500
Aug. 1,
31-2
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
$33,000
Arthur street
1125
1400)
6,000
Permanent sidewalls
Aug. 1,
31-2
100)
1000
1000
1000
1000
1000
Hancock and Granite sts widening
1200
Old Colony street drain
500
Wid'g Han'k and Sch'l sts
1434 >Aug. 1,
312
500
500
500
500
500
500
3,000
Finishing room in John Hancock schoolhouse
550
Additional for City stable
1500
Bigelow st sidewalk
1000
Chestnut st sidewalk
1200
Liberty street sidewalk
1700
Washington st sidewalk
3000
Rodman street sidewalk
1800
Rawson road sidewalk
1800
Wollaston ave sidewalk Quarry street
5000
Willard street
4000
Verchild street
300
Rogers street
1500 >Ang. 1.
31-2
3000
3000
3000
3000
3000
3000
3000
3000
3000
27,000
Hancock street
2700|
Independence ave drain 500
Liberty street storm sewer 1300 Emeline Brown, claim 50
Thos J. Lamb, claim 300
Deficit Bills plumbing Wol- laston and Coddington schoolhouses 467 43
Grading Cranch sch'l lot 1000
Howard avenue
1500 )
Hook and ladder truck
Ang. 1,
31-2
200
200
200
200
200
200
400
Plumbing John Hancock School
3500
4,200
Willard school Lavatory
350
¿ Ang. 1,
31-2
700
500
500
500
500
500
500
500
Water Trough Ward 3 Small Pox
Sept. 1,
31-2
2500
Heating Adams and Quincy schools
Sept. 1,
4
1000
1000
1000
Rebuilding Adams street
Sept. 1, 1
500
500
1,000
138
1,600
350 J
2,500
3,000
School street
Howard street
300
Chubbuck street Dimmock street
6000)
New Policestation
1000 4500
Plain Street
200
Beach street sidewalk
1500 3000
¿Sept. 1, 3 1-2
2000
2000
2000
2000
2000
2000
2000
2000
2000
18,000
Clark street sidewalk
500
Newbury avenne sidewalk 1200
Walker street sidewalk
1000
Beale street sidewalk
1700
Additional land for Mt. Wollaston cemetery
Oct. 1,
31-2
2000
2000
2000
3000
3000
3000
3000
3000
3000
24,000
Almshouse Water Closets 1300
Purchase and Removal of French House
1500
31-2
1300
500
500
500
500
500
500
500
500
500
5,800
Honghs Neck Fire Station (additional) 2000
-
Oct. 1,
31-3
500
500
500
500
500
500
3,000
Schoolhonse land Whitwell st
Nov. 1,
31-2
500
500
500
500
500
500
500
3,500
Fire alarm boxes and chang- ing No. 3 circuit
875
Willard wall
200
Madison street
600 ŞNov. 1,
31-2
200
200
200
200
200
200
300
1,500
39
Wiring Almshouse
150
Footway, Beale street bridge 275 J
Claims widening Coddington street
Nov. 1,
3 1-2
500
500
500
500
500
500
3,000
Police Signal Service
Nov. 1,
31-2
500
500
1000
1000
1000
1000
1000
1000
7,000
Independence Av. Drain
800
Hamilton Street
500
Newbury Avenue
1000
¿Nov, 1.
31-2 .
350
500
500
500
500
500
Edison Street
200
Eaton Street
50
Brooks Avenue Sidewalk
300J
Poor Department
Dee. 1,
3 1-2
940 35
940 35
Fire Department Fuel
Dec. 1,
3 1-2
300
300
Willard street drain
2500)
Teal Pond
2000 |
8,000
Intervale street,
1500
Plumbing Willard school, 3500 )
70,540 35
59.450
57,450
54,450
45,950
45,250
39,075 34,575
20,300
10,300
$477,740 35
--
.
Heating Hose house, wd 4, 500 }Dec. 1,
3 -12
1000
1000
1000
1000
1000
1000
1000
1000
.
* 1913 to 1925, of $800 each year, $10,400.
+ 1913 to 1924, $1,000 each year, $12,000. # 1913 to 1924, of $1500 each year, $18,000.
2,850
Faxon Park Road
Plans and Survey of City 1000
¿Oct. 1,
Grove street
1
Report of the Commissioner of Public Works
To His Honor the Mayor of the City of Quincy :
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