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 1905 > Part 3
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6.50
C. Patch & Son, coal 29.20
Mrs. S. J. O'Connell, rent
6.00
William Q. Wales, rent
5.00
Eliab Ramsdell, rent 6.00
A. L. Chamberlain, rent
23.50
Frank F. Prescott, rent
15.00
Nellie B. Totman, board
13.07
C. M. Smith, board 6.00
Abbie C. Wade, board
16.67
Peter Dolan, shoes
7.75
Geo. W. Jones, shoes
11.00
47
W. E. Brown, burial 20.00
W. E. Brown, ambulance 2.00
Edw. J. Murphy, drugs 3.25
C. W. White & Co., truss
3.08
A. & W. and Gallagher Express Co. . . 3.35
$1,826.98 $2,914.44
Appropriation, 1905
$9,000.00
ALMSHOUSE.
Expended.
Geo. Wilson, superintendent $150.00
W. J. Vaughn, superintendent 337.46
W. J. Vaughn, sundry expense 16.94
Geo. Wilson, sundry expense
4.15
Aluna Nevala, labor
45.00
Hilma Rantamiki, labor
33.00
Tina Lehtover. labor 44.00
Matilda, labor 16.00
Jennie Pieti, labor 10.00
Helen Dougherty, labor 16.00
Mrs. A. Munroe, labor 10.00
Edla Wilgren, labor 72.00
Mary A. Collins, labor
10.00
Geo. Pawsey, labor
27.50
Whelan & Cross, labor
14.40
Geo. T. Westland, labor 10.00
W. F. Arnold, labor and material 25.80
William Harkins, labor and material 18.19
J. F. Sheppard & Sons, coal 61.26
Joshua Wilkins, horse in trade
26.25
W. G. A. Pattee, legal service 15.00
R. McLennon, M. D., service
3.00
Johnson & Brown, use of horse and
wagon 13.50
48
Geo. F. Wilson, provisions 88.28
Jolinson Bros., provisions 1,144.71
Boynton & Russell, provisions 532.11
J. H. Pierce & Co., provisions 168.51
Timberlake & Small, provisions 128.50
G. A. & W. L. Sullivan, provisions 129.14
Brown & Crowell, provisions
156.10
Charles E. Moody, provisions
95.88
W. L. Chase, provisions 76.30
James McConnell, provisions
48.20
P. P. Combs, provisions 38.26
Consolidated Grocery Co., provisions. . 89.63
Boston Branch Grocery, provisions . .
8.78
Gilman L. Parker, provisions .
6.50
F. H. Crane & Sons, hay, grain and flour 994.07
Loud & Tribou, hay and grain 171.77
W. G. Shaw, furnishings 65.48
Henry L. Kincaide & Co., furnishings 76.61
Granite Street Furniture Co., furnish- ings 10.00
Frank F. Crane, furnishings
5.00
Quincy Fair, furnishings
11.85
John J. Fallon, milk
5.32
W. H. McNiff, milk
9.66
Meadow Brook Ice Co., ice
12.77
Geo. W. Jones, shoes
1.50
Ella L. Stetson, shoes
3.50
W. J. Patterson, repairing shoes
.85
P. Perkins, repairing shoes
1.75
.L. K. Mitchell, pigs
16.00
Bowman & Co., sundry supplies
18.72
Haskell, Adams Co., sundry supplies .
8.25
W. P. Gould, sundry supplies 13.15
John W. Nash, sundry supplies .90
F. C. Packard, sundry supplies
15.81
T. L. Williams, sundry supplies .35
1
Fredk. Small, provisions
32.82
49
Eclipse Animal Food Co., sundry sup-
plies 5.00
Quincy Dept. Store, dry goods 49.20
D. E. Wadsworth & Co., dry goods . . 57.61
C. F. Derby, clothing 30.95
F. D. Fellows, clothing 69.34
W. H. Claflin & Co., paper
6.75
Lyman A. Chapin, stationery
2.85
J. P. O'Brien, stationery .50
Chas. C. Hearn, drugs
6.45
Weeks Hill Pharmacy, drugs
15.45
Quincy Elec. Light Co., lighting
113.08
New England Telephone Co., rental. .
34.82
Henry E. Emerson, horse shoeing and repairs 113.71
Patrick Desmond, horse shoeing 17.73
N. Y., N. H. & H. R. R., freight
1.59
Abbott & Miller Express Co.
3.65
Sanborn & Damon, hardware
$4.50
Hardware Supply Co., hardware
79.87
Fisk & Arnold, artificial limb
4.50
Francis Abele, veterinary
4.00
C. J. H. Totman, rubber stamp and re- pairs 4.35
Annie H. Leonard, inventory
3.00
Johnson Lumber Co., lumber
56.11
Fred F. Green, printing
7.75
W. F. Patterson, florist
1.50
$5,940.74
OUTSIDE AID.
Expended.
Hospital Cottage for Children $126.74
Mass. School for Feeble Minded 253.49
Mass. Hospital for Epileptics 251.64
50
Commonwealth of Mass. 276.57
Foxboro State Hospital
19.96
City of Boston
287.57
City of Lynn
17.00
City of Worcester
71.03
City of Somerville 21.00
Town of Plymouth
25.55
Town of Concord 92.20
Town of Milton 74.00
Town of Braintree
40.00
Town of Westport
6.00
Eliab Ramsdell, rent
66.00
Sarah C. Williams, rent
40.00
Frank F. Prescott, rent
110.00
William Q. Wales, rent
55.00
A. L. Chamberlain, rent 94.00
R. J. Mckenzie, rent S.00
Mrs. Luigi Predario, rent 14.00
Mrs. E. Murnan, board 87.10
Abbie C. Wade, board 77.83
71.56
C. M. Smith, board
54.00
James McConnell, provisions
26.00
P. P. Combs, provisions
11.05
A. J. Richards & Son, coal
306.74
Edw. J. Murphy, drugs
.75
Chas. C. Hearn, drugs
1.10
Peter Dolan, shoes
28.90
Geo. W. Jones, shoes
24.10
Ella L. Stetson, shoes 5.10
D. E. Wadsworth, dry goods 1.20
W. H. Claflin & Co., paper 5.96
C. F. Pettengill, sundries 1.25
I. L. Williams, sundries .25
Lyman A. Chapin, stationery 12.64
Gco. W. Prescott & Son, advertising. . 4.00
i'red F. Green, advertising 4.00
Florence E. Brooks, typewriting 2.00
Nellie B. Totman, board
51
Clara A. Fenley, typewriting 1.00
Fred F. Green, printing
16.50
Wm. J. Vaughn, sundry expense 3.35
New England Telephone Co., rental · 22.62
Sara C. McGovern, clerical 80.00
Fred F. Green, sundry expense 5.00
W. E. Brown, burials 25.00
John Hall, burials
75.00
John Hall, use ambulance 23.00
Henry J. Mathews, officer service
21.65
$2,948.40
Summary.
Appropriation, 1905 $9,000.00
Expended.
Almshouse $5.940.74
Outside aid
2,948.40
$8,889.14
Balance
$110.86
ADVERTISING, PRINTING, STATIONERY AND MISCELLANEOUS, BY COMMISSIONER PUBLIC WORKS.
Balance Jan. 1, 1905 $29.45
Less transfer Miscellaneous Fire Dept.,
1904
23.45
$6.00
Expended Account 1904.
Fred F. Green, printing $6.00 Appropriation, 1905 $150.00
.
52
Expended.
Charles L. Hammond, postmaster $36.70
J. P. O'Brien, stationery 16.75
Hobbs & Warren, stationery 8.75
A. Storrs & Bement, stationery 1.90
Lyman A. Chapin, stationery 3.70
Geo. W. Prescott & Son, printing 30.50
Geo. H. Walker, publication 25.00
Fred F. Green, advertising
14.88
$138.18
Balance $11.82
ADVERTISING, PRINTING, STATIONERY AND MISCELLANEOUS, BY TAX COLLECTOR.
Balance Jan. 1, 1905 $51.80
Expended Account 1904.
Hobbs & Warren, stationery $2.2:
H. C. Derby, stationery 7.25
N. Y., N. H. & H. R. R .. Boston tickets 2.25
Chas. H. Johnson, Justice Peace 9.30
Geo. W. Taylor, Constable
35.00
$51.05
Appropriation, 1905
$1,725.00
Expended.
Charles L. Hammond, Postmaster $920.20
Fred F. Green, printing 332.30
Geo. W. Prescott & Son, printing 97.00
Robert S. Jones, printing 11.90
Hobbs & Warren, stationery 21.75
C. S. Binner Co .. stationery
3.00
Robert S. Jones, stationery
14.00
Leon Milier, stationery
7.75
53
A. Storrs & Bement, stationery 3.75
Lyman A. Chapin, stationery 10.40
Emery Davis, stationery 7.50
Fisher & Fowler, stationery
.60
Branschied & Martens, stationery
23.60
J. P. O'Brien, stationery
21.13
Robert S. Jones, binding
18.00
E. C. Sargent, preparing tax list
55.50
C. J. H. Totman, rubber stamps
9.40
HI. C. Derby, rubber stamps
1.50
Library Bureau, office supplies
11.50
Macey Wernick Co., office supplies
12.78
Sampson, Murdock Co., publication . . 6.00
W. R. Thomas, recording deed
1.15
Norfolk County, Registrar Deeds 3.85
N. B. Fernald, Constable 2.55
Geo. W. Taylor, Constable 13.55
Fred E. Goss, Constable
10.00
Charles H. Johnson, Justice Peace
40.00
Willard Walsh, sundry expense
7.39
Clifford S. Drake, sundry expense .
2.20
N. Y. & Boston Express Co.
.55
Abbott & Miller Express Co. .25
Underwood Typewriter Co., repairs 1.90
Emelie A. Gassett, clerical
6.00
Margaret A. Farrell, clerical 3.00
N. Y., N. H. & H. R. R., Boston tickets 9.00
$1,690.95
Balance $34.05
COLLECTION DELINQUENT TAXES.
Appropriation, 1905
$400.00
Expended.
Geo. W. Taylor, Deputy Collector
$375.00
$375.00
Balance $25.00
54
ADVERTISING, PRINTING, STATIONERY AND MISCELLANEOUS, BY MAYOR.
Balance Jan. 1, 1905 $89.93 Less transfer to Contingent Fund, 1904 $7.90
Less transfer to adv., etc., City Clerk, 1904 48.16
56.06
$33.87
Expended Account 1904.
Fred F. Green, printing
$19.00
Geo. W. Prescott & Son, printing 6.00
$25.00
Appropriation, 1905
$900.00
Additional appropriation
250.00
$1,150.00
Expended.
Fred F. Green, printing city report . . 475.00
Geo. W. Prescott & Son, printing
153.06
Fred F. Green, printing 388.92
Charles L. Hammond, Postmaster
8.59
Lyman A. Chapin, stationery
6.10
Frank E Burrell, serving notices
8.60
Joseph W. Hayden, serving notices . .
76.48
George T. Magee, typewriter
25.00
$1,141.75
Balance $8.25
55
ADVERTISING, PRINTING, STATIONERY AND MISCELLANEOUS, BY CITY CLERK.
Balance Jan. 1, 1905 $49.34
Add transfer from advertising, etc., by
Mayor, 1904 48.16
$97.50
Expended.
Geo. W. Prescott & Son, printing $5.25
Fred F. Green, printing 7.50
Thorp & Martin Co., stationery ·
2.35
Ada F. Hayden, rent Music Hall, elec- tion 80.00
John W. Nash, sundries, election
.35
A. & W. and Gallagher Exp. Co. 1.80
N. Y. & Boston Exp. Co. .25
$97.50
Appropriation, 1905
$2,450.00
Expended.
Geo. W. Prescott & Son, printing $514.25
Fred F. Green, printing
156.14
P. B. Murphy, printing 7.25
Charles L. Hammond, postmaster 79.02
Harrison A. Keith, postage 4.00
Thorp & Martin Co., stationery
25.14
Pemberton Stationery Co., stationery
.48
A. Storrs & Bement, stationery .90
Lyman A. Chapin, stationery
7.30
Franklin Press, stationery
5.00
Emery Davis, stationery
6.00
C. F. Carlson, stationery 1.20
P. H. Foster, stationery
4.50
56
Kee Lox Mfg. Co., stationery 1.75
S. M. Spencer Mfg. Co., stationery 2.52
T. H. Ball, stationery .72
Beck Duplicator, stationery
1.00
H. C. Derby, rubber stamp
1.50
H. C. Dimond, rubber stamp .93
Robert T. Mitchell, posting notices . .
3.00
Charles N. Hunt, posting notices . 23.50
James E. Maxim, posting notices 43.00
Christina E. Franchie, clerical 58.67
Bessie Ross, clerical 8.00
Aubery R. Keith, clerical 14.25
Alice E. Townsend, clerical statistics . .
31.75
Annie H. Leonard, clerical statistics .. 63.50
Mildred M. Estes, copying records ... 30.00
E. C. Sargent, services Board Regis- trars 7.60
J. F. Merrill, services Board Registrars 4.00
Harry W. Tirrell, services Board Reg- istrars 6.00
Florence E. Brooks, list Board of Reg- istrars 9.25
Richard L. Gay, publication
1.00
Geo. H. Walker, publication 2.50
Suffolk Engraving Co., sundries
2.08
Smith Premier Typewriter Co., supplies 7.09
Geo. D. Cushing, repair typewriter
3.00
James Bisson, carriage hire
2.00
Derby Desk Co., office supplies .
1.25
N. Y., N. H. & H. R. R., Boston tickets
6.75
Mrs. W. R. Abrams, meals for as- sessors 5.00
Geo. D. McKay, services 1.00
N. Y. & Boston Express Co.
1.90
Abbott & Miller Express Co. .50
A. & W. and Gallagher Express Co ... .55
$1,156.74
57
ELECTION EXPENSE.
Mrs. W. R. Abrams, meals for Ward Officers $71.00
A. Phillips, meals for Ward Officers .. 90.00
Christina Nelson, Meals for Ward Of- ficers 36.00
John Le Blue, meals for Ward Officers
21.00
Mrs. M. A. Yule, meals for Ward Of-
ficers
18.00
W. K. Herries, meals for Ward Of- ficers 4.00
W. B. White, rent of hall 30.00
St. Mary's C. T. A., rent of hall $0.00
William Elrick, rent of hall 28.00
Ada F. Hayden, rent of hall $0.00
Harry W. Tirrell, labor 72.00
Aubery R. Keith, labor
9.35
Peter J. Williams & Co., voting booths
8.75
Bisson Bros., carriage hire
70.00
Johnson & Brown, carriage hire 25.00
Mildred M. Estes, copying 9.00
Bessie Ross, clerical service 1.50
Christina B. Franchie, clerical service 1.50
E. C. Sargent, clerical service 3.60
Fred F. Green, printing 427.26
Geo. W. Prescott & Son, printing 95.00
Thoip & Martin, stationery 12.65
Lyman A. Chapin, stationery
3.45
Charles N. Hunt, posting notices
7.50
Janics E. Maxim, posting notices
6.00
John W. Nash, sundries
2.11
H. L. Kincaide & Co., sundries .40
Quincy Electric Light Co., lighting ...
3.00
$1,216.07 $2,372.81
Balance
$77.19
58
ADVERTISING, PRINTING, STATIONERY AND MISCELLANEOUS, BY TREASURER.
Balance Jan. 1, 1905 $11.78
Expended Account 1904.
Fred F. Green, printing $5.00
Alice E. Townsend, clerk
6.00
N. Y. & Boston Express Co. .30
$11.30
Appropriation, 1905
$274.00
Expended.
Frcd F. Green, printing
$63.00
Boston Bank Note Co., printing 54.00
Geo W. Prescott & Son, printing 8.75
Charles L. Hammond, Postmaster 64.20
Hooper & Lewis, stationery 26.25
J. P. O'Brien, stationery .25
W. H. Claflin, stationery
10.80
Lyinan A. Chapin, stationery
3.65
N. Y. & Boston Express Co.
.40
Abbott & Miller Express Co.
.35
..
A. & W. and Gallagher Express Co. ..
.15
N. Y., N. H. & H. R. R., Boston tickets
9.00
$240.80
Balance $33.20
ADAMS SCHOOLHOUSE PLUMBING. 1
Appropriation, 1905
$2,750.00
Expended.
Walter S. Mckenzie, plans $50.00
J. E. Keniley & Co., plumbing contract 1,795.00
59
Joinson Lumber Co., lumber 102.75
William Harkins, labor and material . . 160.59
Amos L. Litchfield, labor and material
90.29
Sewer Dept., labor and material 56.12
Water Dept., labor and material 30.36
John G. Thomas, labor and material 35.61
Pay roll, labor 276.73
Edw. Farmer, painting 25.66
J. E. Keniley & Co., plumbing
40.00
A. J. Richards & Son, brick 10.83
William Westland, hardware
6.02
F. H. Crane & Sons, cement and brick
63.90
$2,743.86
Balance $6.14
ASSESSORS' MISCELLANEOUS.
Appropriation, 1905
$614.00
· Expended.
Fred F. Green, printing $126.50
Geo. W. Prescott & Son, printing 4.25
A. W. Stetson, printing 5.50
Wakefield Daily Item, printing 4.75
Wright & Potter, printing
4.50
Newton Graphic Co., printing 1.25
Library Bureau, stationery 39.05
Lyman A. Chapin, stationery
9.37
J. H. Totman & Co., stationery 2.55
Geo. Colrain, stationery
16.00
C. F. Carlson, stationery
4.40
C. F. Pettengill, stationery
9.00
Sanmel Ward Co., stationery 1.50
Florence E. Brooks, stationery
1.50
Key Lox Mfg. Co., stationery 1.60
Geo. W. Prescott & Son, stationery . . 1.20
60
E. L. Burdakin, list of deeds 249.00
Geo. E. Adams, probate records 25.00
Charles L. Hammond, postmaster 13.66
Review & Record Co., publication 5.00
Geo. H. Walker & Co., publication ...
2.50 Underwood Typewriter Co., supplies . . 2.00
Borrough Adding Machine Co., sup- plies 2.60
Abbott & Miller Express Co.
1.75
N. Y. & Boston Express Co.
1.55
Waiter B. Manny, sundries
1.00
Hardware Supply Co., sundries .25
Anders Nelson, posting notices 3.60
William B. Glover, posting notices .
1.05
Charles H. Johnson, carriage hire ... 69.00
N. 1., N. H. & H. R. R., Boston tickets 2.25
$613.13
Balance .87
ASSESSORS' CLERKS.
Appropriation, 1905 $2,236.00
Expended.
J. F. Merrill
$988.00
Sara C. McGovern 624.00
Florence E. Brooks
624.00
$2,236.00
BRIDGES, CULVERTS AND DRAINS.
Appropriation, 1905 $2,500.00
Expended.
Pay roll, labor $1,496.44
Frederick Bailer, labor and material ..
234.80
C. B. Houston, labor and material
35.61
61
Water Dept., labor and material .
9.00
Anios L. Litchfield, labor and material
7.40
Johnson Lumber Co., lumber
189.20
Wollaston Foundry Co., castings
45.98
Granite Shoe Store, rubber boots
33.75
Mrs O. W. Jones
40.00
Willam Westland, hardware
1.30
A. j. Richards & Son, pipe
6.52
Trustees Quincy, Weymouth and Hing-
ham bridges
400.00
$2,500 .. .
BEACH STREET SIDEWALK.
Appropriation, 1905
$800.00
Expended.
Pay roll, labor
$271.93
Timothy Gilcoine, labor
78.88
Sava Granite Co., edgestones
122.05
William Shea & Son. edgestones
302.14
Johnson & Anderson, edgestones
25.00
$800.00
BURIAL PLACES.
Balance Jan. 1, 1905
$78.24
Expended Account 1904.
Pay roll, labor
$45.75
Hardware Supply Co., hardware
1.12
F. H. Crane & Sons, cement
1.25
R. & J. Farquhar, grass seed
3.00
Mabel Drew, typewriting
1.00
$52.12
C2
Appropriation, 1905
$4,000.00
Add interest Ferpetual Care Fund
828.79
$4,828.79
Expended.
Pay roll, labor $3,500.20
Water Dept., labor 32.92
James Nicol, Superintendent 900.00
Geo. T. Magee, Clerk 175.00
James Nicol, plants 50.50
William Westland, hardware 30.70
Hardware Supply Co., hardware
26.26
Geo. W. Prescott & Son, printing . ...
17.00
New England Telephone Co., rental ..
19.27
Joseph Breck & Son, repair lawn mowers 16.20
Chas. L. Hammond, postmaster 10.60
Thomas W. Lincoln, canvas 9.88
S. Scammell & Son, repairs 4.75
Alex. Clark & Co., tools 4.15
Johnson Lumber Co., lumber
3.32
Lyman A. Chapin, stationery
1.00
Abbott & Miller Express Co.
.50
$4,802.25
Balance $26.54
CROSS WALKS.
Appropriation, 1905
$800.00
Expended.
Pay roll, labor
$92.50
August Williams, labor
9.00
$101.50
Balance
$698.50
63
CENTRE STREET GRADING.
Appropriation, 1905 $1,000.00
Expended.
Pay roll, labor
$1,000.00
$1,000.00
CITY SCALES.
balance Jan. 1, 1905 $600.0:
Expended Account 1904.
Tenney, Morse & Co., set of scales . . . $300.00
Tenney, Morse & Co., installing scales 235.00
Pay roll, labor 58.50
Edw. Farmer, painting
4.50
Thomp & Martin, stationery
2.00
$600.00
CONTINGENT FUND.
Balance Jan. 1, 1905 $2.10
Ada transter from advertising, etc., by
Council, 1904 7.90
$10.00
Expended.
John H. Tearle, memorial
$5.00
Johnson & Brown, carriage hire . 5.00
$10.00
Appropriation, 1905 $100.00
64
Expended.
Johnson & Brown, carriage hire $45.00
S. Fenniman & Son, carriage hire 28.50
Loud & Tribou, carriage hire 10.00
Janics Bisson, carriage hire 2.00
Wilham F. Sidelinger, memorial
12.00
$97.50
Balance $2.50
CLERK TO COMMISSIONER PUBLIC WORKS.
Appropriation, 1905
$780.00
Expended.
Ada M. Nightingale $780.00
$780.00
CLERK TO TREASURER.
Appropriation, 1905
$676.00
Expended.
Alice E. Townsend $676.00
$676 00
CLERKS TO CITY CLERK.
Appropriation, 1905 $624.00
Expended.
Annie H. Leonard
$504.00
Bessie E. Ross 102.66
Ch, ostina E. Franchie
16.00
$622.66
65
CLERKS TO TAX COLLECTOR.
Appropriation, 1905
$1,352.00
Expended.
Eva L. Maxim
$72.00
Emelie A. Gassett
623.00
Mollie E. Fairbanks 402.00
Margaret A. Farrell
255.00
$1,352.00
CITY HOSPITAL.
Appropriation, 1905 $4,000.00
Expended.
R. D. Chase, Treasurer
$4,000.00
$4,000.00
CITY OFFICERS, "PAY OF."
Balance Jan. 1, 1905 $73.00
Less transfer to Health Dept., 1904 ... 45.00
$28.00
Expended Account 1904.
James H. Cunningham, out poor travel-
ing expense
$28.00
$28.00
Appropriation, 1905 $20,613.00
66
Expended.
James Thompson, Mayor $1,000.00
Henry G. Fay, Treasurer 1,200.00
Harrison A. Keith, City Clerk 1,200.00
Charles F. Knowlton, Commissioner Public Works 235.71
Thomas F. Burke, Commissioner Pub- lic Works 2,164.29
Paul R. Blackmur, City Solicitor 137.49
William R. Thomas, City Solicitor 1,262.51
Geo. A. Sidelinger, City Auditor . 600.00
Geo. A. Sidelinger, clerical assistance. . 175.00
Edgar G. Cleaves, Tax Collector ...
137.49
James H. Cunningham, Tax Collector
1,262.51
Hamilton Flood, City Engineer 1,200.00
James H. Cunningham, Overseer of Poor 78.56
Frea F. Green, Overseer of Poor 721.44
Fred F. Green, traveling expense 4.95
Peter J. Williams, Chief Fire Dept. . J. J. Keniley, Inspector of Plumbing . . 1,000.00
S00.00
Harry W. Tirrell, City Messenger . . Christopher A. Spear, Clerk of Council
250.00
62.49
Geo. T. Magee, Clerk of Council .
187.51
Christopher A. Spear, Clerk of Com- mittees 87.48
George T. Magee, Clerk of Committees
262.52
John F. Welch, City Physician 29.46
Ilenty C. Hallowell, City Physician
270.54
C. 11. Johnson, Chairman Assessors .. 800.00
William B. Glover, Assessor 600.00
Julius Johnson, Assessor
600.00
Janics E. Bean, Assistant Assessor 75.00
Henry C. Rogers, Assistant Assessor .. 75.00
Geo. E. Bowman, Assistant Assessor .. 75.00
75.00
Robert J. Hayes, Assistant Assessor .. Charles R. Sherman, Assistant As- sessor
75.00
Thomas L. D. Gurney, Assistant As-
SESSO1 75.00
67
John S. Gay, Board Health 14.73
William E. Badger, Board Health 14.73
Thomas J. Dion, M. D., Board Health 14.73
Thomas J. Dion, M. D., Clerk Board Health 4.90
William H. Teasdale, Board Health . .
135.27
Henry P. Kittredge, Board Health . . . 135.27
Ross K. Whiton, M. D., Board Health 135.27
Ross K. Whiton, M. D., Clerk Board 1Health 45.10
Fredk. J. Peirce, Inspector of Milk .. .
150.00
H. A. Souther, Inspector of Animals. . 49.98
150.02
Francis Abele, Inspector of Animals . . Fred E. Goss, Inspector of Provisions
200.00
Maurice 1. Gatcomb, Sealer of Weights and Measures 350.00
Edw. J. Mckeon, Board Registrars .
150.00
Michael B. Geary, Board Registrars .. 150.00
Frank Tierney. Board Registrars .... 150.00
Harrison A. Keith, Board Registrars . . 150.00 Pay roll, Officers at Caucus and State Election S68.50
Pay roll, Officers at Caucus and City Election
$67.00
$20,515.46
Balance $97.51
CITY DEBT.
Balance Jan. 1, 1905 $828.00
Expended.
Poor Department deficit
$828.00
$828.00
68
Appropriation, 1905
-$77,942.00
Expended.
Plumbing, Coddington and Wollaston Schoolhouses $250.00
Police Signal Service 2,115.00
Grading Cranch Schoolhouse lot 1,000.00
Quincy Schoolhouse loan 11,500.00
Hough's Neck Fire Station 500.00
Furnace. Brook and Hancock Streets
700.00
Street improvement loan 13,070.00
Street improvement loan and perma- nent sidewalks 3,000.00
Washington Schoolhouse lot 500.00
Engine House, Ward 5 1.500.00
Sewer house connections 7,000.00
Sea Avenue 1,500.00
Webster Street 1.000.00
Copeland Street 2,000.00
Permanent sidewalks 3,000.00
Remodeling City Hall 1,500.00
Willard Schoolhouse, heating 1.000.00
Bath House, Ward 2 1.500.00
Washington Schoolhouse 5,500.00
City stables 500.00
Hancock Strect 1,000.00
East Elm Avenue
1,000.00
Purchase hook and ladder truck 200.00
Hancock and Granite Streets 500.00
Willard Schoolhouse, repairs 1,500.00
Plumbing, John Hancock Schoolhouse 500.00
Adams and Quincy Schoolhouses
1,000.00
Chubbuck Street
2,000.00
1
Repair public buildings, special
1,500.00
Connecting Atiantic Hose House with sewer 400.00
Faxon Park Road
500.00
69
Land Mt. Wollaston Cemetery 2,000.00
Willard Street, paving . 1,000.00
Schoolhouse lot, Whitwell Street 500.00
Fire alarm boxes
200.00
Coddington Street
500.00
Deficit Poor Dept., 1903
1,907.00
City scales
600.00
Survey of city
1,000.00
Land Wollaston Fire Station
500.00
$76,942.00
Balance
$1,000.00
EDWIN STREET GRADING.
Balance Jan. 1, 1905 $136.54
Expended Account 1904.
Pay roll, labor $136.54
$136.54
EDGESTONES AND SIDEWALKS.
Appropriation, 1905
$1,000.00
Less transfer to Street Dept. 348.03
$651.97
Expended.
Pay roll, labor $54.00
Timothy Gilcoine, labor
86.82
John Q. Wilson, edgestones 74.60
William Shea & Son, edgestones
57.86
Savo Granite Co., edgestones 77.30
Johnson & Anderson, edgestones 32.15
A. Lundberg, edgestones and labor . . 150.95
70
W. F. Loud, teaming 10.00
G. B. Bates, sundries .65
Albert Pierson, half cost 7.50
August Weeden, half cost
50.13
Julius Johnson, half cost
15.70
Edith L. Whiton, half cost 15.75
William Harkins, half cost
18.56
$651.97
ENGINEERING.
Appropriation, 1905 $2,500.00
Expended.
Pay roll, office labor $2,069.56
G. G. Ledder, supplies 150.04
H. T. Whitman, supplies .50
Library Bureau, supplies
26.20
Kennedy Bros., supplies
1.00
Fred E. Tupper, plans
2.00
H. A. Keith, plans 2.25
Emery Davis, stationery
1.50
Lymon A. Chapin, stationery
3.30
C. F. Carlson, stationery 7.22
Clara A. Penley, typewriting
10.00
Alice E. Townsend, clerical
36.00
Charles L. Hammond, postmaster S.00
Fred F. Green, printing
11.00
Municipal Journal, publication
3.00
Geo. H. Walker & Co., publication 2.00
John W. Nash, sundries 1.56
Geo. W. Jones, rubber boots 8.00
C. J. H. Totman, delivering notices .
3.38
Henry E. Emerson, repairs 1.00
Loud & Tribou, carriage hire
3.50
Abbott &: Miller Express Co. 1.15
N. Y. & Boston Express Co.
1.35
71
Johnson Lumber Co., lumber 44.42
Hardware Supply Co., hardware 1.75
W. Shea & Son, stone posts 18.75
N. Y., N. H. & H. R. R., Boston tickets 6.75
Old Colony Street Railway, tickets ...
65.00
$2,490.18
Balance $9.82
FARNUM STREET GRADING.
Appropriation, 1905
$300.00
Expended.
Pay roll, labor $300.00
$300.00
FURNACE BROOK WALL.
Balance Jan. 1, 1905 $32.00
Expended.
Pay roll, labor $32.00
$32.00
FAXON ROAD SIDEWALK.
Appropriation, 1905 $425.00
Expended.
Pay roll, labor $32.50
$32.50
Balance
$392.50
72
FIRE DEPARTMENT.
Repairs and Fixtures.
Balance Jan. 1, 1905 $273.62
Less transfer to horse shoeing and
keeping, 1904
$39.90
Less transfer to miscellaneous fire, 1904
80.44
$120.34
$153.28
Expended Account 1904.
S. K. Tarbox & Son $6.75
Henry E. Emerson
118.41
Standard Extinguisher Co.
27.50
David Brown .62
$153.28
Appropriation, 1905
$1,300.00
Expended.
Henry E. Emerson
$868.10
S. K. Tarbox & Son
32.85
Standard Extinguisher Co.
15.00
Badger Bros.
19.50
D. S. Driscoll
1.25
Charles E. Berry
9.05
David Brown
4.65
N. Y., N. H. & H. R. R., freight
19.00
$969.40
Balance
$330.60
PAY PERMANENT MEN.
Appropriation, 1905 $19,168.00
73
Expended.
Pay roll, permanent men .$13,678.00
Pay roll, Combination Hose No. 1,
Central Station 999.53
Pay roll, Hook and Ladder No. 1, Cen- tral Station 989.59
Pay roll, Combination Hook and Lad-
der No. 2, Wollaston 525.00
Pay roll, Combination Hose No. 2, At- lantic 525.00
Pay roll, Hook and Ladder No. 3, West Quincy 525.00
Pay roll, Hose No. 2, Wollaston
370.37
Pay roll, Hose No. 3, West Quincy ... 443.75
Pay roll, Hose No. 4, Quincy Point . .
450.00
Pay roll, Hose No. 5, Hough's Neck .. 130.00
J. H. O'Brien, Assistant Engineer .
150.00
F. C. Packard, Assistant Engineer 150.00
D. J. Nyhan, Assistant Engineer ·
150.00
$19,086.24
Balance
$81.76
HORSE SHOEING AND KEEPING.
Balance Jan. 1, 1905
$58.64
Add transfer from Miscellaneous
Health, 1904 $579.82
Add transfer from Permanent Police, 1904
254.38
Add transfer from horses and harness, 1904
105.80
Add transfer from repairs and fixtures, 1904 39.90
$979.90
$1,038.54
74
Expended Account 1904.
A. W. Woodward, horse shoeing $50.75
Joseph F. Hogan, horse shoeing 30.50
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