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 1904 > Part 3
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$1,000 00
By the Auditor
Salary of City Officers, including . $175 for clerical services for the Auditor
$20,613 00
By the City Clerk
Clerical services 520 00
State Aid and Soldiers Relief
7,000 00
Advertising, printing and stationery
Election and miscellaneous 2,200 00
$9,720 00.
By the Chief Engineer, Fire Department
Pay of men $19,300 41
Horse shoeing and keeping
2,500 00
Fire Alarm
1,200 00
Lighting Engine Houses .
300 00
Fuel
500 00
Firemen's clothing
200 00
47
Repairs and fixtures
1,300 00
Miscellaneous
2,000 00
Keeping Chief's Horse .
200 00
Horses and harnessses
600 00
Hose
1,000 00
$29,100 41
By the Tax Collector
Clerical services
$1,300 00
Advertising, printing and stationery
and Miscellaneous . 1,825 00
$3,125 00
By the City Treasurer
Clerical services and miscellaneous
950 00
Approved by the Committee on Finance
Grand Army, Post 88 · .
$400 00
John A. Boyd, Camp 2, Spanish War Veterans .
50 00
City Hospital .
4,000 00
$4,450 00
By the City Engineer
Expense of Office .
$2,500 00
By the Park Commissioners
Parks
$1,200 00
By Commissioner of Public Works
Bridges, culverts and drains
$2,500 00
Removal of snow
8,300 00
48
Street lighting 21,600 00
Advertising, printing and stationery Clerical service 780 00
150 00
Reparing Public Buildings and care City Hall . 6,500 00
Miscellaneous expenses, repair of streets, maintenance of horses and purchase of tools, and col- lection of ashes 23,500 00
Watering streets (schedule to be . furnished by the Council) 6,800 00
$70,130 00
By the Board of Trustees of the Thomas Crane Public Library
Replacing and purchase of books
periodicals, binding and print-
ing, salaries and assistance,
Fuel and lighting, miscel-
aneous, catalogue, including
dog tax receipts $6,400 00
By the City Solicitor
Law Library
$75 00
By the Chief of Police
Chief of Police $1,000 00
Permanent Men 19,656 00
Keeper of Station 200 00
Special Police and Miscellaneous 3,000 00
Enforcement of Liquor Laws . 500 00
$24,356 00
By the Mayor
Miscellaneous city expenses and claims, $3,000 00
49
By the Overseer of the Poor
Almshouse and outside poor .
$8,000 00
By the Sealer of Weights and Measures
Expense of Office
$175 00
By School Committee
Salaries, fuel, janitors, transporta-
tion, books, supplies and sun- dries Evening schools. $111,000 00
$307,649 41
By the Treasurer
City debt
$69,078 00
Park debt
2,000 00
Interest Park debt .
$1,600 00
Interest City debt .
16,483 24
Interest Temporary loans
10,000 00
$99,161 24
$406,810 65
Grand Total City Debt. Special Municipal Loans To be paid from Taxes previous to 1903
$80,000 00
Water Department
To be paid from water rates of 1904.
Maintenance .
$11,000 00
Interest on Water Debt .
27,725 00
Water Debt , · 35,500 00 ·
$74,225 00
50
Sewer Department
To be paid from Sewer Assessments.
Maturing Debt
$14,800 00
Interest on Debt
17,179 25 ·
Maintenance
1,500 00
$33,479 25
Passed to be ordained April 29, 1904.
Attest: CHRISTOPHER A. SPEAR,
Clerk of Council.
APPROVED April 29, 1904. C. M. BRYANT, Mayor. A true copy -Attest ;
HARRISON A. KEITH, City Clerk.
51
Expenditures 1904.
POOR DEPARTMENT
Jan. 1, 1904 Balance Appropriation for 1902 bills,
2,071 00
EXPENDED OUTSIDE AID.
Quincy City Hospital
$733 06
Taunton Insane Hospital
792 64
Medfield Insane Asylum
147 20
Mass. School Feeble Minded
85 42
City of Boston
153 15
ALMSHOUSE.
C. Patch & Son, Coal
159 53
$2,071 00
Balance Jan. 1, 1904
$4,294 26
EXPENDED ACCOUNT 1903
ALMSHOUSE
Brown & Crowell, provisions
$110 70
J. H. Pierce & Co.,
24 00
G. A. & W. L. Sullivan, "
63 05
Frederick Small
36 72
Meadow Brook Ice Co., ice
13 29
Arthur H. Doble, ice
16 92
Loud & Tribou, grain
24 30
F. D. Fellows, clothing .
6 53
A. J. Richards & Son, coal
336 27
Ella L. Stetson, shoes
6 40
Charles C. Hearn, drugs
2 23
52
Aliina Nevala, labor
15 00
Angeline Macomber, labor
11 00
George Pawsey, 11 16
Patrick Desmond, horse shoeing
6 38
Fred F. Green, advertising
6 16
F. C. Packard, sundry supplies
7 15
Quincy Electric Light Co., lighting 5 61
George W. Prescott & Sons, pub- cation
2 50
N. Y., N. H., & H. R. R., freight, 3 25
N. Y. & Boston Ex. Co., freight
90
George Wilson, superintendent, 50 00
George Wilson, sundry expense ·
1 05
$760 57
OUTSIDE AID
Commonwealth of Massachusetts
$348 02
Mass. Hospital for Epileptics
85 43
Mass. School for the Feeble
Minded .
85 42
Worcester Insane Asylum
230 28
Medfield Insane Asylum
294 40
Westboro Insane Hospital
442 90
Taunton Insane Hospital
768 67
Worcester Insane Hospital
162 02
Mrs. George P. Bullard Hospital
42 71
Mrs. A. Boyden Hospital
37 60
Fall River City Hospital
55 00
City of Boston
331 26
City of Newton
78 00
City of Brockton
67 38
Town of Randolph
21 25
C. M. Smith, board
6 00
Boynton & Russell, provisions
.
4 31
Johnson Bros.,
87 50
Catherine Talbot, rent
6 00
53
William O'Riley, rent
5 00
George H. Brown
,
5 00
Eliab Ramsdell,
6 00
Frank F. Prescott, "
5 00
C. Patch & Son, coal
213 57
Edward J. Murphy, drugs
7 80
Charles C. Hearn,
יי
6 75
George W. Jones, shoes .
10 35
W. E. Brown, burial
15 00
$3,428 62
$4,189 19
$105 07
Special Appropriation 1904 for bills of 1903
$1,907 00
Appropriation 1904 Receipts from estate of Martha W. Hardwick for bills of 1903
500 00
$2,407 00
EXPENDED OUTSIDE AID
Westboro Insane Hospital
$4 64
Danvers Insane Hospital
41 79
Mass. Hospital for Epileptics .
85 43
Mass. School for Feeble Minded
42 71
Commonwealth of Massachusetts
278 97
City of Boston, Poor Dept.
165 70
City of Brockton
26 00
City of Pittsfield
40 00
Town of Weymouth
129 19
Taunton Insane Hospital
743 48
Quincy City Hospital
537 52
.
54
J. F. Sheppard & Sons, coal ·
47 80
C. Patch & Son, coal
84 30
$2,227 53
ALMSHOUSE
C. Patch & Son, coal
.
133 14
$2,360 67
Balance .
46 33
Appropriation 1904
$8,000 00
,
EXPENDED
ALMSHOUSE
George Wilson, superintendent $550 00
George Wilson, sundry expense 19 67
G. A. & W. L. Sullivan, provisions 637 61
Brown & Crowell, 66
932 79
Timberlake & Small,
66
981 83
Charles E. Moody & Co.,
686 00
P. P. Combs,
442 38
Fred E. Vaughn
18 72
Loud & Tribou, hay and grain
315 50
Ernest D. Burch, supplies
21 46
Rock Island Farm,
16 38
J. H. Pierce & Co.,
60 40
Bowman & Co.,
40 56
Solshine M'f'g Co.,
1 75
John W. Nash, sundries
5 25
Standard Chemical Co., soap
31 32
Charles C. Hearn, drugs
1 05
A. J. Richards & Son, coal
42 46
Angeline Macomber, labor
33 00
Helma Rantamaki,
.
88 00
Aliina Nevala,
165 00
George Pawsey,
4 00
55
Hardware Supply Co., hardware 12 52
N. Y., N. H. & H. R. R., freight 7 48
Patrick Desmond, horse shoeing 62 80
Henry E. Emerson, repairs and sup- plies
29 53
H. L. Kincaide & Co., furniture
41 98
Ella L. Stetson, shoes
31 50
F. D. Fellows, clothing
55 35
Quincy Department Store, dry
goods,
21 56
W. J. Patterson, repair shoes
11 30
Quincy Electric Light Co., lighting
43 84
New England Telephone Co., rental
23 35
S. II. Edwards, heating
6 15
W. H. Claflin, paper
4 24
N. Y. & Boston Ex. Co.
1 30
A. & W. Gallagher Ex. Co.
2 10
E. P. Henderson, veterinary,
2 00
$5,452 13
Less supplies to Outside Poor,
3,160 03
$2,292 10
EXPENDED.
OUTSIDE AID
Frank F. Prescott,
rent
$105 00
Estate of Barnabas Clarke,
·
88 00
Eliab Ramsdell,
66 00
Catherine Talbot,
60 00
George H. Brown,
66
20 00
William F. O'Riley,
66
26 25
A. L. Chamberlain,
66
141 00
W. Q. Wales,
66
.
30 00
S. J. O'Connell,
12 00
Sarah Williams,
.8 00
A. J. Richards & Son,
coal
71 99
.
.
.
.
.
56
C. Patch & Son,
66
·
260 15
William Cashman,
66
139 40
G. H. Mitchell,
13 00
C. M. Smith,
. board .
66 00
Abbie C. Wade,
.
100 00
Mrs. J. A. Totman,
49 94
Nellie B. Totman,
25 51
Fred E. Jones, M. D., services
2 00
New England Telephone Co., rental
43 30
John Hall, burials .
85 00
W. E. Brown, burial
20 00
John Hall, ambulance
7 00
S. Penniman & Son, carriage hire
3 00
William Noble, carriage hire
1 50
Mrs. E. R. Ferguson, sundry expense 2 50
Commonwealth of Massachusetts 143 05
Mass. School for Feeble Minded
127 21
Mass. Hospital for Epileptics 253 96
Hospital Cottage for Children
28 32
City of Boston
185 43
City of Lynn
8 00
Town of Berlin
26 95
George W. Jones, shoes
30 95
P. Dolan, shoes
25 50
Mrs. Charles A. Bergstrom, trans- portation . 20 00
George W. Prescott & Son, printing
5 00
Fred F. Green, printing .
10 00
W. A. Greenough, publication
5 00
J. P. O'Brien, stationery
1 70
Kennedy Bros.,
1 00
Charles C. Hearn, drugs
14 30
Edward J. Murphy, drugs
4 15
Walsh's Pharmacy, "
2 25
Johnson Bros., provisions
40 74
Tudhope & Borst, "
24 50
George W. Rhines, labor
6 00
.
.
·
·
57
Sara C. McGovern, clerical
70 00
Clara A. Penley,
·
6 00
Florence E. Brooks,
2 00
Charles L. Hammond, postmaster
26 70
N. Y. & Boston Ex. Co.
1 60
$2,516 85
Supplies from Almshouse
3,160 03
$5,676 88
Summary.
Appropriation
.
$8,000 00
EXPENDED.
Almshouse
$2,292 10
Outside Aid
5,676 88
$7,968 98
Balance .
$31 02
ADVERTISING, PRINTING AND STATIONERY.
By the Commissioner of Public Works.
Balance Jan. 1, 1904 $63 43
EXPENDED ACCOUNT 1903.
George W. Prescott & Son, adver-
tising
$15 00
George W. Prescott & Son, printing 7 00
$22 00
$41 43
$150 00
Appropriation, 1904 EXPENDED.
Charles L. Hammond, postmaster $17 10 . Remington Typewriter Co., station- ery . 1 50
58
Kennedy Bros., stationery
3 00
C. S. Binner & Co.,
.
6 00
A. Storrs & Bement,
3 35
Hartwell & Monroe,
66
20
Lyman A Chapin,
66
1 70
Hobbs & Warren Co.
66
8 00
John P. O'Brien,
3 50
W. A. Greenough, publication
2 50
George W. Prescott & Son, printing
35 20
Fred F. Green, printing
38 50
$120 55
$29 45
By the Mayor for the City Council.
Appropriation 1904
$900 00*
EXPENDED.
George W. Prescott, printing an-
nual Report
$550 00
George W. Prescott, advertising 2 63
Fred F. Green, printing
240 43
Charles L. Hammond, postmaster
9 86
Hartwell & Monroe, stationery
5 85
Lyman A. Chapin, 66 .
1 30
$810 07
Balance . $89 93
By the Tax Collector
Balance Jan. 1, 1904
$16 76
EXPENDED ACCOUNT 1903.
Fred F. Green, printing
$13 45 $13 45
$3 31
.
·
59
Appropriation 1904
$1,825 00
EXPENDED.
Fred F. Green, printing
$790 81
A. W. Stetson, 66
2 50
The Leader Print "
7 50
George W. Prescott & Son, adver- tising · ·
25 65
Charles L. Hammond, postmaster .
684 60
Hartwell & Monroe, stationery
10 49
Lyman A Chapin, 66
12 70
Hobbs & Warren Co.,
48 90
A. Storrs & Bement,
6 80
J. P. O'Brien,
5 70
Leon Miller & Co.,
66
8 00
Underwood Typewriter Co.,
1 00
Wakefield Daily Item,
66
25
C. J. H. Totman,
66
1 50
Norfolk Co. Registry of Deeds
8 40
Walter T. Fuller, recording deeds
1 60
John H. Dinegan,
1 70
W. A. Greenough, publication 2 50
Seaver, Bradford Co., 66
5 00
Charles H. Johnson, justice of the
peace
. 38 60
Francis M. Curtis, constable
.
20 00
James E. Dowd, 66
2 50
Fred E. Goss, 66
77 50
N. Y., N. H. & H. R. R., ticket to Boston
6 75
H. L. Kincaide & Co., furniture
.
2 25
$1,773 20
Balance .
$51 80
60
By the City Clerk
Balance Jan. 1, 1904 $104 58-
Less transfer by Council to 1904 Appropriation 68 23
$36 35
EXPENDED ACCOUNT 1903
Thorp & Martin Co., stationery $5 65
A. Storrs & Bement, 66 1 30
Hartwell & Monroe,
30
Fred F. Green, printing .
10 00
George W. Prescott & Son, adver-
tising
4 50
A. & W. & Gallagher Ex. Co. .
25
C. S. Hubbard, dry goods (election )
35
Quincy Electric Light Co., lighting (election ) 2 00
Mrs. W. R. Abrams meals (election ) 12 00
$36 35
Appropriation 1904
$2,200 00
Additional appropriation 1904
80 00
Add to appropriation Transfer by Council from 1903 appropria- tion
68 23
$2,348 23
EXPENDED
Fred F. Green, printing
$664 55
Suffolk Engraving Co., printing
23 75
A. W. Stetson,
2 25
George W. Prescott, printing and advertising . 213 35
Charles H. Hammond, Post Master
45 24
J. P. O'Brien, stationery . 1 90
Thorp & Martin Co., "
12 94
61
Richard L. Gay
1 00
E. H. Ball,
66
48
Hartwell & Monroe
1 90
P. B. Murphy
7 25
Hobb & Warren
2 38
Beck Duplicator,
3 90
Samuel C. Ward, 66
1 50
A Storrs & Bement,
2 30
Dennison M'f'g Co.,
1 25
Carter Ink Co., ink
6 70
H. C. Dimond, stamp,
2 24
New York & Boston Ex. Co. .
1 90
Abbott & Miller Ex. Co.,
15
.A. & W. & Gallagher Ex. Co.
45
S. Penniman & Son, carriage hire
1 00
Edgar G. Cleaves, postage
1 58
Robert S. Jones, binding
1 75
N. Y., N. H. & H. R. R., Boston tickets 4 50
W. A. Greenough, publications 7 50
Charles N. Hunt, post notices
8 50
$1,022 21
ELECTION EXPENSES
"Mrs. Christina Nilson, meals for ward officers .
$32 00
Mrs. A. Nichols, meals for ward officers 64 00
A. Philips, meals for ward officers 34 40 Charles A. Tanner, meals for ward officers 51 15
Mrs. W. R. Abrams, meals for ward officers 78 60
5 25
Wollaston Hotel, meals for ward officers · John LeBlue, mealsfor ward officers 15 30
James Bisson, carriage hire 69 00
.
·
62
Johnson & Brown,
25 00
William Noble, 66
3 00
Water Department, use of teams
64 62
Charles N. Hunt, post notices
30 00
Asa A. Pope,
6 00
Horace Davenport, " 66
·
3 00
Robert Mitchell,
9 00
William J. Parker "
3 00
George Westland, «
3.00
St. Mary's C. T. A. S., rent of hall
92 00
Ada F. Hayden, 66
30 00
William T. White,
30 00
Downs Bowling Association, "
20 00
Annie H. Betts,
10 00
William Elrick, rent of Doble's hall 32 00
Fred F. Green, printing
296 88
Alice E. Townsend, clerical
9 00
Florence E. Brooks, .
21 50.
Annie H. Leonard,
41 50.
Quincy Electric Light Co., lighting
16 20.
Thorp & Martin Co., stationery
15 88
Lyman & Chapin
12 95
J. P. O'Brien, .
5 05
S. M. Spencer,
·
4 50
H. C. Dimond,
3 40
E. C. Sargent, vote sheets, etc.
14 85
Commonwealth of Massachusetts
5 00
C. F. Pettengill, sundries
3 00
Friend Crane, 66
1 50
John W. Nash,
2 00
H. L. Kincaide & Co., furniture
80
Harry W. Tirrell, labor 69 00
James E. Maxim,
11 50
P. J. Williams & Co., labor
29 70
Walter B. Burrell, 66
2 00
N. Y. & Boston Ex. Co.
15
$1,276 68;
Balance
$49 34
63
ASSESSORS' DEPARTMENT Miscellaneous
Balance Jan. 1, 1904
$24 73
EXPENDED ACCOUNT 1903
George Coleman, stationery
$12 00
Hartwell & Monroe,
·
2 35
Library Bureau,
7 50
$21 85
Balance
Appropriation 1904
$2,575 00
EXPENDED
E. L. Burdakin, abstract of deeds . $225 00
E. W. Marsh, copying .
25 00
Hartwell & Monroe, stationery
12 11
Lyman A Chapin
2 90
Fred Macy Co.,
3 00
Mitchell M'f'g Co.,
1 50
H. M. Meek,
3 75
Underwood Typewriter Co., .
1 00
Charles L. Hammond, Postmaster
23 20
Review & Record, publication
5 00
W. A. Greenough,
2 50
Library Bureau, supplies
52 40
George W. Prescott & Son, print-
ıng
4 50
A. W. Stetson, printing .
5 50
Fred F. Green, 66
124 00
Wright & Potter,
4 50
Wakefield Daily Item, printing
1 25
A. G. Nelson, post notices
3 50
Charles H. Johnson, use of horse
75 00
N. Y. & Boston Ex. Co.
5 25
A. & W. & Gallagher Ex. Co.,
30
Abbott & Miller Ex. Co.
80
$581 96
.
$2 88
64
Assessors' Clerks EXPENDED
J. F. Merrill
$945 00
Sara C. McGovern
523 33
Florence E. Brooks
523 34
$1,991 67
Balance
$1 37
ATLANTIC SCHOOLHOUSE LOT
Balance Jan. 1, 1904 $10,500 00
EXPENDED ACCOUNT, 1903
Robert B. Wasson, land $10,491 48
Norfolk County Registrar Deeds 1 17 10,492 65
Balance
$7 35
ATLANTIC HOSE HOUSE
Connecting with sewer and repairs
Appropriation 1904
$400 00
EXPENDRD
Sewer Department, connecting with
sewer
$14 59
Pay roll, labor
4 63
Whelan & Cross, labor
4 80
Michael S. Kelliher, labor and
material
154 19
Patrick Dolan, labor and material
53 00
J. L. Fratus, labor and material . 53 00
S. H. Edwards, heating 72 26
Lynn Stall Co., stall basins
43 20
$399 67
Balance
$ 33
65
BRIDGES, CULVERTS AND DRAINS
Balance Jan. 1, 1904
$66 03
EXPENDED ACCOUNT 1903
A. J. Richards & Son, cement $51 75 51 75
Balance
$14 28
Appropriation 1904
$2,500 00
EXPENDED
Trustees Quincy, Weymouth and Hingham bridges
$250 0.0
Pay roll, labor
$463 51
Michael S. Kelliher, labor
301 47
'Timothy Gilcoine,
91 50
John Harkins,
6 64
John McFarland & Son, labor
1 35
P. J. Williams, labor and material Johnson Lumber Co., lumber
46 20
768 52
F. H. Brown, hardware
32 89
N. Y., N. H. & II. R. R., pipe
42 00
A. J. Richards & Son, pipe and cement
251 69
Concord Foundry Co., casting
7 80
Wollaston Foundry Co.,
207 88
George W. Jones, boots
15 00
E. H. Doble & Co., sundries
2 40
N. Y. & Boston Ex. Co.,
2 20
$2,491 05
Balance
$8 95
BATH HOUSE ADDITION, WARD 2
Appropriation 1904
$1,300 00
EXPENDED
John E. Poland contract $1,297 50
George W. Prescott & Son, printing
2 50
$1,300 00
1
66
BURIAL PLACES
Balance Jan. 1, 1904
$4 81
EXPENDED ACCOUNT 1903
George F. Wilson & Co., salt
$1 25
T. W. Good, sundries 1 50 .
Mabel Drew, typewriting
1 00
Alex Clark & Co., repairs
30
Abbot & Miller Ex. Co.
25
$4 30
Balance
$ 51
Appropriation 1904
$4,000 00
Add to appropriation interest from perpetual care fund
763 27
$4,763 27
EXPENDED
Pay roll, labor
$3,358 51
Water Department, labor
14 37
James Nicol superintendent
900 00
James Nicol, plants
45 00
George T. Magee, clerk
150 00
Charles L. Hammond, postmaster
10 60
George W. Prescott & Son, printing
29 25
Joseph Breck & Son, supplies
22 60
John W. Nash, 33 27
F. H. Crane & Sons, cement
.
73 60
S. Scammell & Son, repairs
12 50
T. Walter Good repairs.
3 25
R. & J. Farquahar, seeds
8 40
Alex Clark & Co., tools
2 55
Thomas W. Lincoln, canvas
4 38
Hartwell & Monroe, stationery
.
1 85
William Westland, hardware
.
7 01
67
Hardware Supply Co., hardware 1 34
Boston & Quincy Ex. Co., .
6 55
$4,685 03
Balance
$78 24
BENNINGTON STREET GUTTERS
Appropriation 1904
$1,000 00
EXPENDED
Pay roll, labor
$488 96
Charles Wilson, paving blocks
290 92
The H. Gore Co., paving
148 00
Street Department, use of teams
60 00
Water Department, labor and
material
7 50
$995 38
Balance
$4 62
CITY HOSPITAL
Appropriation 1904
$4,000 00
EXPENDED
Henry M. Faxon, treasurer $1,000 00
Richard D. Chase, 66
3,000 00
$4,000 00;
CHUBBUCK STREET
Balance Jan. 1. 1904
$221 00
EXPENDED ACCOUNT 1903
Walter J. Dole, claim
$107 00
W. S. Ford, award
114 00
$221 00
68
CONTINGENT FUND
Appropriation 1904
$100 00
EXPENDED
Washington St. Livery Stable, car- riage hire 83 00
S. Penniman & Son, carriage hire 10 00
Joseph W. Hayden, 3 90
James Bisson
1 00
Balance
$2 10
CITY OFFICERS
Balance Jan. 1, 1904 $73 41
EXPENDED ACCOUNT 1903
A. L. Whitman, election officer $3 75
James H. Cunningham, Overseer of
Poor, traveling expenses 11 85
$15 60
Balance
$57 81
Appropriation 1904
$20,613 00
EXPENDED.
Charles M. Bryant, Mayor $1,000 00
H. Walter Gray, Treasurer, 1 month 100 00
Henry G. Fay, Treasurer, 11 months Harrison A. Keith, City Clerk
1,100 00
1,200 00
Charles F. Knowltou, Commissioner of Public Works
2,400 00
Paul R. Blackmur, City Solicitor
1,400 00
George A. Sidelinger, City Auditor 600 00 George A. Sidelinger, clerical as- sistance . 175 00
$97 90
6.9
Edgar G. Cleaves, Tax Collector 1,400 00
Hamilton Flood, City Engineer . 1,200 00
James H. Cunningham, Overseer of Poor 800 00
James H. Cunningham, traveling ex- pense
20 50
Peter J. Williams, Chief of Fire Department · 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 Board of Assessors 800 00
Charles H. Johnson, Assessor
600 00
William B. Glover, 66
600 00
Henry P. Kittredge, Asst. Assessor
75 00
Albert Keating, 66
75 00
William J. Parker,
75 00
William H. Teasdale, 66
75 00
Charles R. Sherman, 66
75 00
Thomas L. D. Gurney,
75 00
John S. Gay, Board of Health
150 00
William E. Badger, Board of Health
150 00
Dr. Thomas J. Dion, 6 66
150 00
Dr. Thomas J. Dion, Clerk of Board of Health 50 00 . . Dr. Frederick J. Peirce, Inspector of Milk 150 00
E. P. Henderson, Inspector of Ani- mals, 7 months 116 62
H. A. Souther, Inspector of Animals, 5 months 83 38
Fred E. Goss, Inspector of Provis- ions 200 00
70
George Weston, Sealer of Weights 4 months .
116 64
Maurice I. Gatcomb, Sealer of Weights, 8 months . 233 36
Edward J. Mckeon, Board of Reg- istrars · Michael B. Geary, Board of Regis-
150 00
trars . 150 00
Daniel McLennon, Board of Regis- trars .
150 00
Harrison A. Keith, Board of Regis- trars 150 00
Pay roll Ward officers at caucuses and state election 876 00
Pay roll Ward officers at caucuses and city election 868 50
$20,540 00
Balance
$73 0.0
CITY DEBT
Balance Jan. 1, 1904 $800 00
EXPENDED ACCOUNT 1903.
Street Improvement loan
$800 00 $800 00
Appropriation 1904
$69,078 00
80,000 00
$149,078 00
EXPENDED.
Municipal loan
15,000 00
Municipal loan
15,000 00
Municipal loan
·
25,000 00
Municipal loan
2,500 00
71
Plumbing Coddington and Wollas-
ton Schoolhouses $250 00
Purchase of hose, Fire Department 500 00
Wollaston fire station lot 500 00
Rock Island road . 700 00
Quincy schoolhouse loan
3,000 00
Grading Cranch schoolhouse lot
1,000 00
Permanent sidewalks
1,000 00
Washington schoolhouse lot
500 00
Madison street
400 00
Furnace brook and Hancock street
700 00
Street Improvement loan
800 00
Schoolhouse loan .
1,000 00
Houghs Neck fire station
500 00
Engine house, Ward 5
1,500 00
Permanent sidewalks 500 00
Sewer house connections
2,000 00
Chubbuck street drain
500 00
Webster street
1,000 00
Street Improvement loan
2,500 00
Quincy schoolhouse loan
7,500 00
Washington schoolhouse loan
5,500 00
Remodeling City Hall
1,500 00
Copeland street loan
2,000 00
Street Improvement loan
1,000 00
Street Improvement loan
700 00
Bath house, Ward 2
200 00
City stable
500 00
Street Improvement loan
1,000 00
Paving Hancock street
1,000 00
Street Improvement loan
250 00
Sewer house connections
2,000 00
Street Improvement loan Sewer house connections
2,000 00
1,000 00
Street Improvement loan Street Improvement loan
250 00
Hook & Ladder truck
200 00
Street Improvement loan
1,500 00
1
0
1,000 00
72
Street Improvement loan
500 00
Bigelow street
3,000 00
Adams street .
500 00
Adams and Quincy schoolhouses
1,000 00
Chubbuck street, etc.
2,000 00
Cemetery loan
2,000 00
Faxon Park Road .
500 00
Street Improvement loan
500 00
Hancock and Granite streets
500 00
Independence avenue
200 00
Permanent sidewalks
1,000 00
Squantum and Webster street drain
1,400 00
Police Signal service
500 00
Fire alarm boxes
200 00
Willard street paving
1,000 00
Federal avenue
1,000 00
Street Improvement loan
500 00
Cranch schoolhouse lot .
500 00
Coddington street claim
500 00
Survey of city
1,000 00
Atlantic schoolhouse lot
1,000 00
Street Improvement loan
1,000 00
$148,250 00
Balance .
$828 00
CLERK TO TREASURER AND MISCELLANEOUS
Balance Jan. 1, 1904
$19 57
EXPENDED ACCOUNT 1903
Alice E. Townsend, clerk $18 00 .
A. & W. & Gallagher Ex. Co., 25
$18 25
Balance Appropriation 1904
$1 32
$950 00
73
EXPENDED
Fred F. Green, printing
$61 00
Boston Bank Note Co., printing
50 49
George W. Prescott & Son, "
6 50
N. Y., N. H. & H. R. R., Boston tickets
11 25
Pneumatic Hand Stamp Co., station- ery
13 25
A. P. Goodhue, stationery
15 00
Thorp & Martin Co., "
8 88
Hooper, Lewis & Co. "
6 25
William H. Claflin, «
5 40
William L. M. McAdams, station- ery .
2 00
Charles L. Hammond, postmaster
78 50
A. & W. & Gallagher Ex. Co.,
25
N. Y. & Boston Ex. Co., .
45
Josiah Cummings & Son, hand bag
5 00
Alice E. Townsend, clerk
674 00
$938 22
Balance
$11 78
CLERKS TO TAX COLLECTOR
Appropriation 1904
$1,300 00
EXPENDED
Emelie A. Gassett
558 40
Eva L. Maxim
458 30
Mollie E. Fairbanks
245 40
Florence Maxim
19 90
Mollie Brown
18 00
$1,300 00
74
CLERK TO CITY CLERK
Appropriation 1904 $520 00
EXPENDED
Annie H. Leonard, $520 00
CLERK TO COMMISSIONER OF PUBLIC WORKS
Appropriation 1904 $780 00
EXPENDED
Ada M. Nightingale
$780 00
EDISON STREET GRADING
Appropriation 1904
$400 00
EXPENDED
Pay roll, labor
$244 26
Timothy Gilcoine, stone work
19 20
$263 46
Balance
$136 54
EDISON PARK STREET
Appropriation 1904
$300 00
EXPENDED
Pay roll, labor . .
$273 99
Street Department, use of teams .
26 01
$300 00
· 75
EDGESTONE AND SIDEWALKS
Appropriation 1904
$95 65
EXPENDED
Peter A. Nelson, one half cost
$51 43
B. J. Langhorne, 66
18 77
Mary T. Milne,
25 45
$95 65
ENGINEERING
Blance Jan. 1, 1904 $62 79
EXPENDED ACCOUNT 1903
Pay roll, office labor
$51 00
J. O. Williams, labor
2 00
George W. Jones, boots
3 50
Abbott & Miller, Ex. Co.
65
$57 15
Balance
$5 64
Appropriation 1904
$2,500 00
EXPENDED
Pay roll, office labor
$2,126 20
G. G. Ledder, office supplies
46 22
Old Colony Street R. R., tickets
50 00
N. Y. N. H & H. R. R., Boston tickets
6 75
E. C. Sargent, Boston tickets
2 50
Hartwell & Monroe, stationery
5 83
Kennedy Bros., 66
2 00
Lyman A. Chapin, 66
20
Charles E. Morse, supplies
3 40
Mitchell M'f'g Co., «
3 00
Perrin & Seamans & Co., supplies
6 00
Library Bureau, supplies
8 25
0
00
76
HI. L. Kincaide & Co., supplies 3 50
Charles L. Hammond, postmaster 6 00
Municipal Journal, Publishing Co 1 00
178 50
Henry T. Beale, binding plans George H. Walker, maps,
7 50
C. J. H. Totman, delivering notices
7 14
W. G. Shaw, furniture
1 25
John W. Nash, sundries
2 02
Hardware Supply Co., hardware
2 06
Johnson Lumber Co., lumber
29 88.
N. Y. & Boston Ex. Co.
65
A. & W. Gallagher Ex. Co
15
$2,500 00)
FIRE DEPARTMENT
Pay of Men
Appropriation 1904 $19,300 41
EXPENDED
Pay roll, permanent men
$13,728 00
Combination Hose No. 1, Cen-
tral Station . 1,000 00
Hook & Ladder No 1, Cen- tral Station .
1,000 00
Hose No. 2, Wollaston Station 375 00
Hose No. 3, West Quincy 450°00:
Hose No. 4, Quincy Point
450 00
Hose No. 5, Houghs Neck
140 00
Combination Hose No. 2 At- lantic Station . 525 00
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