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 1903 > Part 3
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$3 25
H. C. Dimond & Co., stationery 1 50
Sampson Murdock Co., stationery
6 00
J. P. O'Brien, stationery
21 10
H. C. Derby, stationery
3 00
Hobbs & Warren Co., stationery
8 87
Remington Typewriter Co., stationery
1 50
C. S. Binner, stationery
4 00
A. W. Stetson, printing
6 00
Fred F. Green, printing
59 80
Geo. W. Prescott & Son, printing and advertising
19 00
W. A. Greenough, publisher,
2 50
William H. Claflin, paper · 9 80
Charles L. Hammond, postmaster
29 20
$175 52
Less transfer to Treasurer miscellan-
eous
40 95
134 57
Balance
$63 43
By the Mayor for City Council :
Appropriation, 1903 . EXPENDED
$900 00
Fred F. Green, printing . $254 47
Fred F. Green, printing city report 575 00
George W. Prescott & Son, advertising 7 75
Charles L. Hammond, postmaster 6 00
W. C. Hartwell, stationery 2 87
C. H. Johnson, serving notice ·
4 20
850 29
Balance
$49 71
44
By the the Tax Collector :
Balance, Jan. 1, 1903 .
$65 66
EXPENDED ACCOUNT, 1902.
Fred F. Green, printing
65 35
Balance
31
Appropriation 1903
$1,250 00
Add transfer by City Council from Appropriation for City Clerk, ad- vertising, printing and stationery
75 00
$1,325 00
EXPENDED.
Hunt & Co., stationery
$1 50
W. C. Hartwell, stationery
6 85
Hartwell & Monroe, stationery ·
86
J. P. O'Brien, stationery
7 55
Hobbs & Warren Co., stationery
31 50
A. K. Andrews, stationery
6 90
A. E. Martell, stationery
6 00
Underwood Typewriter Co., stationery
1 00
Charles L. Hammond, postmaster
535 00
Wagner Typewriter Co., typewriter
112 75
W. A. Greenough, publisher
2 50
Fred F. Green, printing
462 15
A. W. Stetson, printing
7 40
Norfolk County Registry of Deeds
11 62
George W. Taylor, post notices
77 00
N. Y., N. H. & H. R. R., tickets
6 75
Estate H. C. Dimond, rubber stamps
6 00
Charles H. Johnson, Justice Peace
12 46
Florence Maxim, clerical
12 00
N. Y. & Boston Express Co.
45
.
1,308 24
Balance
$16 76
By the City Clerk :
Balance Jan. 1, 1903 .
397 11
Less transfer by council, to appro- priation for 1903
203 35
Balance
$193 76
45
EXPENDED ACCOUNT, 1902.
New England Telephone Co., rental . $12 06
George W. Prescott & Son, printing . 58 50
Henry M. French, birth census 70 60
George S. Baker, birth census 23 60
William J. Parker, birth census
29 00
193 76
Appropriation, 1903 .
$1,800 00
Less transfer by Council to appropria- tion for Tax Collector
75 00
$1,725 00
Add transfers by Council from 1902 balance
203 35
$1,928 35
EXPENDED.
Pemberton Law Co., stationery
$ 24
W. C. Hartwell, stationery,
6 31
Hartwell & Monroe, stationery
3 72
N. Holzer, stationery
4 75
T. H. Ball, stationery
72
J. D. Bartley, stationery
1 00
Thorp & Martin Co., stationery .
4 25
Hobbs & Warren Co., stationery
4 22
A. R. Andrews, stationery .
5 00
J. P. O'Brien, stationery ·
3 70
Charles C. Smith, stationery
: 2 82
P. B. Murphy, stationery .
9 75
Robert S. Robson, stationery
1 80
F. S. Blanchard, stationery
3 00
A. Storrs & Bement, stationery .
2 70
Richard L. Gay, stationery
1 25
Fred Macy, stationery
3 08
Charles L. Hammond, postmaster
53 74
Carter Ink Co., supplies
4 00
Fred F. Green, printing
194 45
A. W. Stetson, printing
6 00
46
Boston Press, printing
$3 75
H. M. Meek, publisher 12 00
Geo. W. Prescott & Son, printing and advertising 61 75
Uburban Publishing Co., advertising
12 00
H. C. Dimond, rubber stamp 3 80
W. A. Greenough, publisher
5 00
Geo. P. Taylor, seal
2 00
Annie H. Leonard, clerical
7 00
James E. Maxim, post notices
18 00
Geo. W. Taylor, post notices
5 00
Chas. N. Hunt, post notices
9 00
Smith Premier Typewriter Co., supplies
9 00
Estate H. C. Dimond, rubber stamps
4 49
New England Telephone Co., rental 12 50
N. Y. & Boston Ex. Co., .
2 10
A. & W. & Gallagher Ex. Co., .
1 90
Abbott & Miller Ex. Co. ·
75
Boston & Quincy Ex. Co.
25
ELECTION EXPENSES.
Harry W. Tirrell, labor
67 00
P. J. Williams & Co., labor
28 31
M. F. Newcomb, labor
5 50
Estate of B. Johnson, lumber
28
Hardware Supply Co., supplies .
87
John W. Nash, sundries
2 20
Robert S. Robson, repair of ballot boxes
10 Số
James E. Maxim, post notices .
12 00
Chas. N. Hunt, post notices
15 50
Water department, teaming
64 14
Johnson & Brooks, carriage
25 00
James Bisson, teaming
32 00
Quincy Electric Light Co., lighting
3 00
J. P. O'Brien, stationery
22 65
Thorp & Martin Co., stationery .
3 20
Fred F. Green, printing
503 72
George W. Prescott & Son, printing 44 00
Suffolk Engraving & Electrotype Co. 31 16
47
H. L. Kincaide & Co., furnishings $ 80
N. Y. & Boston Ex. Co. · 75
Quincy Socialist Club, rent of hall
6 00
William Elrick, rent of Doble hall 28 00 St. Mary's C. T. Society, rent of hall 64 00
Ada Hayden, rent of hall . 120 00
North Quincy Club, rent of hall .
20 00
Mrs. Charles White, rent of hall
30 00
Chas. A. Farmer, meals
34 40
John A. Sutherland, meals
24 00
A. Phillips, meals
24 00
John LeBlue, meals
5 25
Christina Nilson, meals
8 00
Wollaston Hotel, meals
5 65
Mrs. A. M. Nichols, meals .
48 00
Mrs. W. R. Abrams, meals
16 75
Mrs. W. R. Abrams, sundries
1 50
Fred E. Goss, meals for Board of Reg-
istrars
18 00
Annie H. Leonard, clerical
10 50
$1,823 77
Balance
$104 58
ASSESSORS' DEPARTMENT.
Assessors, Clerks.
Balance Jan. 1, 1903 . $5 00
EXPENDED ACCOUNT, 1902.
J. F. Merrill,
5 00
Appropriation, 1903
1,600 00
Additional .
180 00
$1,780 00
EXPENDED.
J. F. Merrill
$797 50
Florence E. Brooks
486 67
Sarah C. McGovern
.
· .
486 67
1,770 84
Balance .
$9 16
. . .
·
48
Assessors, Miscellaneous.
Balance Jan. 1, 1903
$31 35
EXPENDED ACCOUNT 1902
Geo. Coleman, stationery .
$10 50
W. C. Hartwell, stationery
5 34
New England Telephone Co., rental . 50
Abbott & Miller Ex. Co.
25
.
16 59
Balance
$14 76
Appropriation, 1903
725 00
EXPENDED.
C. L. Burdakin, Abstract of Deeds 240 00 .
Review and Record publication 5 00 ·
W. C. Hartwell, stationery
13 70
Hartwell & Monroe, stationery . .
2 25
Walter B. Mansy, stationery
1 55
James M. Sullivan, 'stationery
1 80
Library Bureau, cards and stationery
80 00
E. W. Marsh, copying probate .
30 00
Fred F. Green, printing & advertising
144 00
George W. Prescott & Son, advertising
31 75
A. W. Stetson, printing
5 50
Chas. L. Hammond, postmaster .
25 20
Wakefield Daily Item, advertising
5 55
W. A. Greenough, publication .
2 50
Fred L. Badger, plans .
38 00
Mitchell Manufacturing Co., stationery
1 50
N. Y. & Boston Ex. Co.
3 50
A. & W. Gallagher Ex. Co.
30
Abbott & Miller Ex. Co.
30
Boston & Quincy Ex. Co.
30
N. Y., N. H. & H. R. R., freight
25
Hardware Supply Co., hardware
95
Chas. H. Johnson, use of horse .
54 00
J. F. Merrill, sundry expense
12 37
.
700 27
Balance
$24 73
.
49
BOTOLPH STREET.
Balance, Jan. 1, 1903 . $500 00
EXPENDED ACCOUNT, 1902.
Pay roll, labor
499 94
Balance
$ 06
BRIDGES, CULVERTS AND DRAINS.
Appropriation, 1903
$2,500 00
EXPENDED.
A. J. Richards & Son, pipe and cement $242 98
F. H. Crane & Sons, pipe and cement
56 45
Wollaston Foundry Co., castings
144 91
Barbour, Stockwell Co., castings
86 75
N. Y., N. H. & H. R. R., freight
1 52
B. Johnson, lumber .
43 86
Estate B. Johnson, lumber .
15 87
William Westland, hardware
2 90
Timothy Gilcoine, labor
62 50
P. J. Williams & Co., labor
17 75
John C. Ballou, labor .
150 00
Michael S. Kelliher, labor
12 40
John Harkins, mason .
13 28
Edmund G. Hayden, painting
65 00
M. A. Mitten, repairs .
4 50
J. F. Hackett, oil
7 20
Geo. W. Jones, boots .
28 00
Pay roll, labor .
1,328 10
Trustees Weymouth and Hingham
bridges assessment
150 00
Balance
$66 03
BURIAL PLACES.
Balance Jan. 1, 1903 .
85 90
.
2,433 97
50
EXPENDED ACCOUNT, 1902.
James Nicol, plants $40 00
F. H. Crane & Son, cement, etc.
14 75
John W. Nash, sundries
$18 99
Alex. Clark & Co., sundries
2 20
Geo. W. Prescott & Son, printing 9 46
S. Scammell & Son
·
50
$85 90
Appropriation, 1903 .
4,000 00
Add to appropriation interest from Perpetual Care Fund . 717 73
Add to appropriation C. C. John- son lot 6 06
$4,723 79
EXPENDED.
James Nicol, superintendent
$900 00
plants
45 00
Geo. T. Magee, clerk .
162 50
sundries
1 00
Geo. W. Prescott & Son, printing
17 79
Chas. L. Hammond, postmaster
21 20
Sara C. McGovern, clerical
12 00
John W. Nash, sundries
1 25
W. C. Hartwell, stationery
15
Thos. W. Lincoln, canvas .
8 38
Water Department
9 00
Boston & Quincy Express Co.
8 90
William Westland, hardware Alex. Clark & Co., tools
5 85
Joseph Breck & Son, tools
35 85
R. & J. Farquahar, seeds
12 40
S. Scammell & Son, labor
16 20
Pay roll, labor
3,457 06
4,718 98
Balance
$4 81
.
4 45
51
BROOKS AVENUE SIDEWALK.
Balance Jan. 1, 1903, . . $211 20
EXPENDED ACCOUNT, 1902.
W. Shea & Son, stone
$162 00
Timothy Gilcoine, labor
3 56
Pay roll, labor
20 00
Street Department, use of teams
25 64
211 20
CHUBBUCK STREET.
Balance Jan. 1, 1903 .
$924 40
EXPENDED ACCOUNT, 1902.
Ellen F. Bush, award .
$64 80
Abbie Phillips, award
128 00
Mary E. Tisdale, award
128 40
Heirs of Richard Raycroft, award
276 80
Heirs of Timothy Donovan, award 20 40
Mary Donovan, award
85 00
703 40
Balance
$221 00
CHUBBUCK STREET DRAIN.
Appropriation 1903
$500 00
EXPENDED.
Pay roll, labor
$206 49
A. J. Richards & Son, pipe and cement
139 62
John Harkins, mason
6 64
Lawrence White, labor
5 02
Street department, labor
.
80 00
437 77
Balance
$62 23
CITY HOSPITAL.
Appropriation 1903
.
$4,000 00
EXPENDED.
H. M. Faxon, treasurer .
4,000 00
1
52
CLERK TO TREASURER AND MISCELLANEOUS.
Appropriation 1903
$924 00
EXPENDED.
Alice E. Townsend, clerk
$624 00
Fred F. Green, printing 64 00
Geo. W. Prescott & Son, printing 5 00
Jewell & Andrews, printing
25 00
Boston Bank Note Co., printing
35 00
Thorp & Martin Co., stationery .
25 53
Edgar F. Fessant, stationery
2 00
W. H. Claflin, stationery .
10 80
W. C. Hartwell, stationery
1 15
Hartwell & Monroe, stationery .
1 45
Chas. L. Hammond, postmaster
46 40
N. Y., N. H. & H. R. R., tickets to Boston
22 50
A. & W. & Gallagher Express Co.
25
Abbott & Miller Express Co.
40
$863 48
Add transfer from advertising, print- ing and stationery, Commissioner of Public Works 40 95
904 43
Balance
$19 57
CLERK TO TAX COLLECTOR.
Appropriation 1903
$936 00
EXPENDED.
Ida .M. Kingman
$80 00
Emeline A. Gassett
496 00
Eva L. Maxim
341 00
Florence Maxim .
15 00
$932 00
Balance
$4 00
53
CLERK TO CITY CLERK.
Appropriation 1903
$520 00
EXPENDED.
Annie H. Leonard .
520 00
CLERK TO COMMISSIONER OF PUBLIC WORKS.
Appropriation 1903 $780 00
EXPENDED.
Ada M. Nightingale
780 00
.
CRANCH HILL SCHOOLHOUSE.
Balance Jan. 1, 1903 . .
$2,037 08
EXPENDED ACCOUNT 1902.
George Howard, builder
2,037 08
CONTINGENT FUND.
Balance Jan. 1, 1903 .
$51 00
EXPENDED ACCOUNT 1902.
S. Penniman & Son, carriage hire
$5 00
John Hall, carriage hire 5 00 .
10 00
Balance
$41 00
Appropriation 1903
150 00
EXPENDED.
James Bisson, carriage hire $53 00
S. Penniman & Son, carriage hire
16 00
Johnson & Brooks, carriage hire
5 00
J. H. Lord, carriage hire
10 00
Ada F. Hayden, rent of hall
15 00
99 00
Balance
$51 00
CITY HALL REMODELING.
' Balance Jan. 1, 1903 .
$1,308 07
EXPENDED ACCOUNT 1902.
Marr & Waterman, contract
1,308 07
54 CITY DEBT.
Appropriation
$70,540 35
EXPENDED.
Jan. Plumbing Coddington school-
house
$250 00
Wollaston fire station lot 500 00
Purchase of hose 500 00
Lincoln schoolhouse, plumbing
2,600 00
Feb. Police signal service
1,500 00
Mar. Lincoln avenue drain
200 00
Pleasant and School streets
200 00
Billings road and elm avenue
500 00
Cranch schoolhouse lot
1,000 00
Permanent sidewalks
1,000 00
Schoolhouse loan
4,000 00
Apr.
Madison street
400 00
Houghs Neck fire station
500 00
Washington schoolhouse lot
500 00
Hancock St. and Furnace Brook
700 00
May Permanent sidewalks
500 00
Wollaston hose house
1,500 00
June Webster street .
1,000 00
July Sewer house connections .
2,000 00
2,000 00
66 66 66
2,000 00
Winthrop avenue gutters
1,000 00 .
City stables
500 00
East Elm avenue
1,000 00
Hancock street
1,000 00
Washington schoolhouse
5,550 00
Ward Two bath house
200 00
Chubbuck street
250 00
Remodeling City Hall
1,500 00
Water street sidewalk
700 00
Schoolhouse loan
7,500 00
Street Improvement loan
.
1,000 00
66 66
·
3,000 00
Copeland street
. 2,000 00
.
.
.
.
.
.
1
55
Aug.
Hook and ladder truck
$200 00
Beale street
250 00
Hancock and Granite streets
500 00
Plumbing Hancock schoolhouse
700 00
Permanent sidewalk
1,000 00
Street Improvement loan
1,500 00
Bigelow street .
3,000 00
Sept. Adams street .
500 00
Quincy and Adams schoolhouses Chubbuck street .
2,000 00
Oct. Faxon Park road
500 00
Plumbing almshouse .
1,300 00
Smallpox cases
2,500 00
Cemetery loan .
2,000 00
Nov. Fire alarm boxes
200 00
Independence avenue drain
350 00
Cranch schoolhouse lot
500 00
Coddington street claim
500 00
Police signal service
500 00
Dec. Fire department, fuel
300 00
Poor department
940 35
Willard street drain
1,000 00
$69,740 35
Balance .
.
$800 00
CITY OFFICERS.
Bal. Jan. 1, 1903, $168 86 .
EXPENDED ACCOUNT, 1902.
J. H. Cunningham, Overseer Poor, travelling expenses $8 80 8 80
$160 06
Appropriation, 1903
20,013 00
EXPENDED.
Chas. M. Bryant, Mayor
$1,000 00
H. Walter Gray, Treasurer
1,200 00
James F. Harlow, City Clerk
400 00
Harrison A. Keith, City Clerk
800 00
.
.
1,000 00
56
Chas. F. Knowlton, Commissioner of Public Works $2,400 00 ·
Paul R. Blackmur, City Solicitor 1,400 00
Geo. A. Sidelinger, City Auditor 600 00
Geo. A. Sidelinger, clerical assistance 175 00
Edgar G. Cleaves, Tax Collector
.
1,400 00
Hamilton Flood, City Engineer
1,200 00
James H. Cunningham, Overseer Poor
800 00
James H. Cunningham, travelling expenses
21 59
Peter J. Williams, Chief Fire Depart- ment 800 00
J. J. Keniley, Inspector of Plumbing 1,000 00
Harry W. Tirrell, City Messenger .
250 00
Christopher A. Spear, Clerk of Council
250 00
Christopher A. Spear, Clerk of Com- mittees 350 00
Dr. John F. Welch, City Physician 300 00
James Thompson, Chairman Assessors
800 00
C. H. Johnson, Assessor
600 00
William B. Glover, Assessor
600 00
Henry P. Kittredge, Assistant Assessor
75 00
Albert Keating, Assistant Assessor
75 00
W. J. Parker, Assistant Assessor
75 00
William H. Teasdale, Assistant Assessor 75 00
Chas. R. Sherman, Assistant Assessor
75 00
Lynden D. Gurney, Assistant Assessor 75 00 John S. Gay, Board Health 150 00
William E. Badger, Board Health
150 00
Dr. Thos. J. Dion, Board Health
150 00
Dr. Thos. J. Dion, clerk 50 00
Dr. Fred'k J. Peirce, Inspector of Milk
150 00
E. P. Henderson, Inspector of Animals
200 00
Fred E. Goss, Inspector of Provisions 200 00 Geo. O. Weston, Sealer of Weights and Measures 350 00
Edward J. Mckeon, Board Registrars 150 00
Michael B. Geary, Board Registrars . 150 00
Daniel McLennon, Board of Registrars
150 00
57
Harrison A. Keith, Board of Registrars $150 00
Pay roll, ward officers, State election 580 50
Pay roll, ward officers, City election
562 50
$19,939 59
Balance
$73 41
EDISON STREET
Balance Jan. 1, 1903 . 200 00
EXPENDED ACCOUNT 1902.
Pay roll, labor
$121 33
Street department, use of teams 78 67
200 00
ENGINEERING.
Balance Jan. 1, 1903, . 34 59
EXPENDED ACCOUNT, 1902.
James McFarland & Son, sundries $3 82
C. H. Young & Co., supplies · 4 50
New England Telephone Co., rental
3 62
11 94
Balance .
$22 65
Appropriation, 1903
2,500 00
EXPENDED
Pay roll, Engineer's office . $2,117 08
G. G. Ledder, office supplies
63 01
Library bureau, office supplies
108 65
W. C. Hartwell, stationery
7 40
Hartwell & Monroe, stationery
1 00
Hunt & Co., stationery
2 00
A. Storrs & Bement, paper
22 50
Charles L. Hammond, postmaster
8 00
John W. Nash, sundries
2 62
H. L. Kincaide & Co., sundries .
7 28
Fred F. Green, printing
6 50
H. T. Whitman, supplies
4 00
W. W. Churchill, supplies .
5 00
Hardware Supply Co., hardware
1 73
Boston & Quincy Express Co.
50
58
A. & W. & Gallagher Express Co. $40
N. Y. & Boston Express Co. 30
Old Colony Street Railway, tickets 20 00
N. Y., N. H. & H. Railroad, tickets 4 50
S. Penniman & Son, carriage hire
1 50
George W. Jones, boots
3 50
C. J. H. Totman, delivering notices
15 00
C. S. Hubbard, dry goods
18
B. Johnson, lumber
24 56
C. A. Penley, clerical
10 00
$2,437 21
Balance
$62 79
EDGESTONES AND SIDEWALKS.
Appropriation, 1903 139 49
EXPENDED.
Genevieve Toby, half cost $33 00
F. J. Pierson, half cost 54 23
Swedish Cong'l Church, half cost
52 26
139 49
FAXON PARK ROAD.
Balance Jan. 1, 1903 . .
2,833 24
EXPENDED ACCOUNT, 1902.
Pay roll, labor
$2,544 49
Street department, labor
210 00
Water department, labor ·
1 68
Oriental Powder Mills, supplies
21 16
2,777 33
Balance
$55 91
FEDERAL AVENUE.
Appropriation, 1903
1,000 00
EXPENDED.
Pay roll, labor
608 28
Balance
$391 72
59
FIRE DEPARTMENT.
Pay of Men.
Balance Jan. 1, 1903 $730 97
Less transfer by Council to Miscellan-
eous Fire, 1902 $155 21
Less transfer by Council to Miscellan- eous Fire, 1902 . 81 30
236 51
$494 46
Less transfer by Council to Fire
Alarm, 1902
·
6 64
$487 82
EXPENDED ACCOUNT.
Charles E. Anderson, labor
$6 50
Arthur Morrisette, labor
8 00
Michael Sculley, labor
2 50
17 00
Balance
$470 82
Appropriation, 1903
19,066 00
EXPENDED.
Pay roll, permanent men . . · $12,946 00 Pay roll, call men :
Combination H. & L. No. 1, Central
Station
1,145 84
Combination Hose No. 1, Central Station
1,062 52
Combination H. & L. No. 2,
Wollaston
584 38
Combination Hose No. 2, Atlantic
575 00
H. & L. No. 3, West Quincy 600 00
Hose No. 2, Wollaston 375 00
Hose No. 3, West Quincy .
450 00
Hose No. 4, Quincy Point 450 00
Hose No. 5, Houghs Neck . 135 00
D. J. Nyhan, district engineer . 150 00
·
60
F. C. Packard, district engineer . $150 00
J. H. O'Brien, district engineer . 150 00
Elmer Kidder, labor
5 00
Samuel Tutton, labor .
6 00
G. S. Bennett, labor
6 00
Charles Besanko, labor
6 00
Edw. Hardwick, labor
5 00
M. C. McDonald, labor
6 00
Edw. R. Pope, labor .
38 00
Thomas Leary, labor .
2 00
18,847 74
Balance
$218 26
Fire Alarm.
Balance Jan. 1, 1903 . $15 95
Add transfer by Council from 1902
balance pay of men 6 64
$22 59
EXPENDED ACCOUNT 1902.
Pettengill & Andrews Co., sundry
supplies
$18 59
Quincy Electric Light Co., power 4 00
22 59
Appropriation, 1903
1,200 00
Less transfer by Council to appro- priation horse shoeing and keeping 400 00
$800 00
EXPENDED.
Eagle Polishing Co., power $125 00
Quincy Electric Light Co., power
32 50
Quincy Electric Light Co., labor 4 15
Charles L. Redding, labor .
36 25
P. J. Williams & Co., labor
58 60
John Mahoney, labor .
32 00
George M. Stearns, labor
16 05
W. E. Decrow, supplies and repairs
151 52
61
Pettengill & Andrews Co., supplies A. B. Packard, solder .
$46 30
11 00
Henry E. Emerson, sundry supplies
5 25
J. E. Keniley, sundry supplies .
85
C. M. Jenness, hardware and supplies
146 37
$665 84
Balance
$134 16
Horses and Harness.
Balance Jan. 1, 1903 . 335 00
EXPENDED ACCOUNT, 1902.
Henry E. Emerson, harness
100 00
Balance
$235 00
Appropriation, 1903
600 00
EXPENDED.
Charles E. Berry, harness . . $32 95
C. Callahan & Co., harness .
44 00
John Crane, harness .
12 00
Henry E. Emerson, saddles
35 00
John H. Dinegan, horse
225 00
348 95
Balance
$251 05
Lighting Engine Houses.
Balance Jan. 1, 1903 .
$207 64
EXPENDED ACCOUNT, 1902.
Quincy Electric Light Co. :
Atlantic
$5 09
Quincy Point
5 05
Central station
9 52
1.
$19 66
Balance
$187 98
Appropriation, 1903
500 00
1
62
EXPENDED.
Quincy Electric Light Co .:
Central station
$63 48
Atlantic station 27 79
Wollaston station
40 56
West Quincy station
24 54
Quincy Point station .
32 72
189 09
Balance
$310 91
Fuel.
Balance, Jan. 1, 1903 . 442 81
EXPENDED ACCOUNT, 1902.
J. F. Sheppard & Sons, wood
$26 93
S. E. Williams, wood .
50 00
C. Patch & Son, coal .
229 07
P. J. Williams & Co., teaming
10 00
316 00
Balance
$126 81
Appropriation, 1903
500 00
Add transfer by Council from miscel- laneous city appropriation .
500 00
$1000 00
EXPENDED.
Poor department, coal
.
/ $ 5 00
S. E. Williams, wood .
50 00
J. F. Sheppard & Sons, wood
2 25
H. T. Scheafer, coal .
61 26
C. Patch & Son, coal .
313 81
J. F. Sheppard & Sons, coal
59 00
A. J. Richards & Son, coal .
253 91
Edw. M. Alden, coal .
33 57
N. Y., N. H. & H. R. R., freight .
16 79
.
$795 59
Balance
$204 41
63
Hose.
Balance Jan. 1, 1903 . $537 50
EXPENDED ACCOUNT, 1902.
Combination H. & L. Co., hose .
512 50
Balance .
$25 00
Appropriation, 1903
1,000 00
EXPENDED.
Combination H. & L. Co., hose . .
990 00
Balance
$10 00
Clothing.
Balance Jan. 1, 1903 .
38 00
EXPENDED ACCOUNT, 1902.
George W. Jones, boots
28 50
Balance
$9 50
Appropriation, 1903
200 00
Balance
200 00
Horse Shoeing and Keeping.
Balance Jan. 1, 1903 .
346 85
EXPENDED ACCOUNT, 1902.
Loud & Tribou, grain .
$155 58
E. H. Doble & Co., grain
69 73
F. H. Crane & Sons, grain . Henry E. Emerson, shoeing Patrick Desmond, shoeing . A. W. Woodward, shoeing
34 35
24 75
22 25
16 00
W. T. Lillie, shoeing .
10 50
Daniel Desmond, shoeing
2 00
Joseph F. Hogan, shoeing ·
8 50
$343 66
Balance
$3 19
Appropriation, 1903
2,500 00
Add transfer by Council from fire alarm appropriation
400 00
$2,900 00
.
64
EXPENDED.
Henry E. Emerson, shoeing
$122 25
W. F. Lillie, shoeing . 21 75 .
David Brown, shoeing 13 70
A. W. Woodward, shoeing 24 75
Patrick Desmond, shoeing . 29 25
Daniel Desmond, shoeing
9 50
Joseph F. Hogan, shoeing .
27 00
Loud & Tribou, grain .
242 72
C. W & G. W. Nightingale, hay and grain 751 64
E. H. Doble & Co., hay and grain
358 45
F. H. Crane & Sons, hay and grain 436 25
J. H. Litchfield & Co., hay and grain 167 87
M. Griffin, horse food 11 00
F. H. Frane & Sons, hay and grain
175 81
J. H. Litchfield, hay and grain . ·
41 57
F. H. Crane & Sons, straw 3 15 .
C. W. & G. W. Nightingale, straw
3 08
$2,439 74
Balance
$460 26
Repairs and Fixtures.
Balance Jan. 1, 1903 . 285 10
EXPENDED ACCOUNT, 1902.
Henry E. Emerson
$105 90
David Brown
1 25
Badger Bros.
5 95
.
113 10
Balance
$172 00
Appropriation, 1903
1,300 00
EXPENDED.
Henry E. Emerson
$933 75
John Kemp
2 20
Standard Extinguisher Co.
138 60
Charles E. Berry
3 05
1,077 60
Balance
$222 40
.
.
.
-
65
Keeping Chief's Horse.
Appropriated, 1903
$200 00
EXPENDED.
P. J. Williams 200 00
Fire Department Miscellaneous.
Balance Jan. 1, 1903 . $337 97
Add transfer by Council from 1902
balance pay of men
155 21
Add transfer by Council from 1902 balance pay of men
81 30
$574 48
EXPENDED ACCOUNT, 1902.
A. L. Mead, laundry
$3 25
L. T. Lyons, laundry
25 00
Mrs. William Small, laundry
4 95
Branschied & Martens, laundry
15 08
Bridget Sullivan, laundry
4 90
J. F. Hackett, oil
7 15
E. P. Henderson, veterinary
38 50
Boston & Quincy Express Co.
12 05
Abbott & Miller Express Co.
25
A. & W. & Gallagher Express Co.
1 25
N. Y. & Boston Express Co.
1 40
M. R. Sparrow, use of horse
8 00
Thomas Douglas, use of horse
48 50
T. G. Cleare, use of horse
6 00
P. J. Williams, use of horse
28 00
J. Fratus, use of horse
27 00
Albert P. Shay, labor
7 50
Arthur E. Benson, labor
10 50
G. W. Knowlton, supplies
3 91
M. J. McGrath, supplies
2 00
C. M. Jenness, hardware
21 17
J. M. Upton, hardware
25 00
Callahan Bros., sundries
7 55
Geo. F. Wilson & Co., sundries
10 00
66
F. C. Packard, sundries
$90
Boynton & Russell, sundries
12 20
C. Callahan & Co., sundries
4 00
N. B. Furnald, rent of land
15 00
Edward J. Murphy, drugs
3 60
T. L. Williams, badge
1 75
New England Telephone Co., rental Rental, bills of 1900 and 1901 81 30
$574 48 1,960 00
Appropriation, 1903
EXPENDED.
J. H. Rooney, labor $140 00
J. H. Rooney, sundry expenses . 9 00
Thomas Douglas, use of horse . 102 50
P. J. Williams & Co., use of horse
47 00
Thomas Carroll, use of horse
95 00
J. Fratus, use of horse
37 00
W. H. Taylor, use of horse
11 50
P. J. Williams & Co., use of horse and labor 21 85
Welsh's Pharmacy, chemicals
26 88
Weeks-Hill Pharmacy, chemicals
14 45
Edward J. Murphy, chemicals
17 15
Quincy Variety Co., sundries
57 72
Henry E. Emerson, sundries
184 13
F. C. Packard, sundries
57 58
Callahan Bros., sundries
8 44
J. E. Keniley, sundries
1 00
Polar Solar Co., sundries
7 00
David Brown, sundries
75
H. J. Mathews, labor
5 00
Peter McConarty & Son, labor
3 80
Lewis Flanger, labor . 6 00
Gilbert S. Bennett, labor
2 00
Arthur Morrisette, labor
20 00
N. B. Furnald, rent of land
15 00
J. F. Hackett, oil
22 25
Lynn Oil Co., oil .
5 00
-
-
.
136 82
67
Boynton & Russell, oil
$19 80
T. Gurney, oil .
6 30
F. W. Burnham, sharpening lawn inower 1 25
Mrs. William Small, laundry
18 85
A. L. Mead, laundry .
6 50
Branschied & Martens, laundry .
15 10
Bridget Sullivan, laundry .
44 83
D. E. Wadsworth & Co., dry goods
37 50
C. F. Pettengill, repairing clock
1 50
N. Y. & Boston Express Co. 85
Boston & Quincy Express Co.
8 80
Dexter Remick, refreshments
15 00
Walter P. Hill, refreshments
6 00
A. Phillips, refreshments .
11 62
Combination Hook & Ladder Co., supplies
162 60
I. P. Bent, supplies
6 48
James Woodward, supplies
10 25
B. Johnson, lumber
40
C. Callahan & Co., supplies
231 00
C. M. Jenness, hardware
23 76
P. J. Litchfield, stationery
8 70
E. P. Henderson, veterinary
115 50
New England Telephone Co., rental .
101 74
$1,772 33
Balance
$187 67
GROVE STREET.
Balance Jan. 1, 1903 . .
54 12
EXPENDED ACCOUNT, 1902.
Water department, labor . $2 50
Nicholas Murphy, labor .
3 00
$5 50
Balance
$48 62
68
G. A. R., POST 88.
Appropriation, 1903 $400 00
EXPENDED.
John W. Hersey, Commander . 400 00 .
HEALTH DEPARTMENT.
Contagious Diseases and Miscellaneous.
Appropriation, 1904 . $ 3,500 00
Less transfer by Council to appropria-
tion for garbage . 277 00
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