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 4
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21
Patrick Desmond, horse shoeing 27.25
Henry E. Emerson, horse shoeing 17.50
David Brown, horse shoeing 10.75
7.00
W. T. Lillie, horse shoeing Niel McIntire, horse shoeing
6.00
S. K. Tarbox & Son, horse shoeing
3.45
F. H. Crane & Sons, hay and grain .. . 297.02
J. H. Litchfield & Co., hay and grain ..
229.39
Loud & Tribou, hay and grain .
209.16
E. H. Doble & Co., hay and grain . . . . 140.31 C. W. & G. W. Nightingale, hay and grain 9.46
$1,038.54
Appropriation, 1905 $3.300.00
Expended.
Henry E. Emerson, horse shoeing $243.75
Joseph F. Hogan, horse shoeing 57.75
David Brown, horse shoeing 51.75
Patrick Desmond, horse shoeing
46.00
A. W. Woodward, horse shoeing
37.50
S. K. Tarbox & Son, horse shoeing .
18.41
W. T. Lillie, horse shoeing
5.00
F. H. Crane & Sons, hay and grain . .
1,048.97
C. W. & G. W. Nightingale, hay and grain 426.36
Loud & Tribou, hay and grain
321.93
E. H. Doble & Co., hay and grain . . 315.96 South Shore Grain Co., hay and grain 228.33 J. H. Litchfield & Co., hay and grain .. 172.65
J. H. Dinigan, hay and grain 91.22
M. F. Griffin, horse food 9.50
$3,075.08
Balance
$224.92
.
IN
75
KEEPING CHIEF'S HORSE.
Appropriation, 1905 $200.00
Expended.
Peter J. Williams $200.00
$200.00
ALARM.
Balance Jan. 1, 1905 $567.25
Less transfer to Miscellaneous Fire,
359.47
1904
$207.78
Expended Account 1904.
Eagle Polishing Co., power for whistle $125.00
Peter J. Williams & Co., labor and ma-
terial 49.96
Geo. M. Stevens, labor and material ..
4.79
Johnson Lumber Co., lumber 11.94
Sanborn & Damon, hardware
7.50
Hardware Supply Co., hardware
4.59
Quincy Electric Light Co., power
4.00
Appropriation, 1905
Less transfer to Miscellaneous Fire . . .
$207.78 $1,400.00 300.00
$1,100.00
Expended.
Peter J. Williams, labor and material . . $214.16
Lamsden & Van Stone, labor and ma- terial 162.00
76
Eagle Polishing Co., power for whistle 125.00
W. E .. Decrow, supplies and repairs ... 137.62
Pettengill, Andrews Co., supplies 57.48
Geo. H. Buckminster, supplies 64.73
O'Connor Bros., supplies 8.00
Quincy Electric Light Co., power
40.00
J. L. McIsaac, labor 41.25
Fred Jones, labor 24.34
Thomas Hogan, labor 12.00
John Truesdale, labor
20.00
William Carroll, labor
20.00
Sanborn & Damon, hardware 16.90
Hardware Supply Co., hardware
6.18
William Westland, hardware
2.28
Johnson Lumber Co., lumber
28.07
Thomas Douglas, use of team
15.00
N. Y., N. H. & H. R. R., freight
.38
$995.39
Balance $104.61
FUEL.
Balance Jan. 1, 1905 $77.00
Add transfer from pay of men, 1904 ... $132.41
Add transfer from lighting Engine Houses, 1904 36.64
Add transfer from clothing, 1904
35.51
$204.56
$281.56.
Expended Account 1904.
A. J. Richards & Son, coal $269.56
P. F. Hughes, wood
12.00
$281.56
77
Appropriation, 1905
$500.00
Expended.
A. J. Richards & Son, coal $247.46
C. Patch & Son, coal
84.40
Eaton Ice Co., coal 45.00
P. F. Hughes, wood 55.00
J. F. Sheppard & Sons, wood
9.64
$441.50
Balance $58.50
LIGHTING ENGINE HOUSES.
Balance Jan. 1. 1905
$80.75
Less transfer to fuel, 1904
36.64
$44.11
Expended Account 1904.
Quincy Electric Light Co .:
Central Station
$16.31
Quincy Point Station 3.92
West Quincy Station 5.33
Quincy Point Station 4.08
Wollaston Station
8.21
Atlantic Station
6.26
$44.11
Appropriation, 1905
$300.00
Expended.
Quincy Electric Light Co .:
Central Station $108.61
Quincy Point Station 35.86
78
West Quincy Station 45.19
Wollaston Station
50.17
Atlantic Station
35.52
$275.35
Balance $24.65
CLOTHING.
Balance Jan. 1, 1905 $140.00
Less transfer to fuel, 1904
$35.51
Less transfer to Miscellaneous Fire,
1904 5.49
$41.00
$99.00
Expended Account 1904.
Combination Ladder Co. $99.00
$99.00
Appropriation, 1905
$200.00
Expended.
J. B. Sutherland, rubber boots
47.50
$47.50
Balance $152.50
MISCELLANEOUS.
Balance Jan. 1, 1905 $138.91
Add transfer from street lighting, 1904 $14.89
Add transfer from advertising, etc., Com. Public Works, 1904 23.45
359.47
Add transfer from fire alarm, 1904 . . . . Add transfer from repairs and fixtures, 1904 80.44
79
Add transfer from clothing, 1904 5.49
Add transfer from hose, 1904 1.00
$484.74
$623.65
Expended Account 1904.
New England Telephone Co., rental. . $109.17
H. A. Souther, veterinary . 75.00
Joseph L. Fratus, use of horse 64.00
W. H. Taylor, use of horse 13.00
Peter J. Williams, teaming and use of sled $1.00
Boston & Quincy Express Co. 24.45
N. Y. & Boston Express Co.
.65
Edw. J. Murphy, chemicals
8.96
C. D. Harlow & Co., chemicals 2.75
H. M. Butterfield, supplies 24.00
Weeks Hill Pharmacy, sundries 1.25
E. S. Beckford. sundries 1.33
T. Gurney, sundries 8.25
Polar Salve Co., sundries
7.00
Boynton & Russell, sundries
8.60
Wollaston Pharmacy, sundries 3.85
J. F. Hackett, oil 22.15
N. B. Furnald, rent of land
15.00
A. L. Mead, laundry 6.50
L. T. Lyons, laundry 20.00
Bridget E. Sullivan, laundry
13.46
Branschied & Martens, laundry 27.30
H. Griffin, sundry expense 1.85
C. F. Pettengill, repair clock
1.50
Sanborn & Damon, hardware 4.63
Quincy Variety Co., supplies
27.35
Callahan Bros., supplies 50.40
N. Y., N. H. & H. R. R., freight .25
$623.6-
80
Appropriation, 1905
$2,000.00
Add transfer from fire alarm
300.00
$2,300.00
Expended.
Combination Ladder Co., sundry sup- plies $454.00
Callahan Bros., sundry supplies 41.85
Boynton & Russell, sundry supplies 11.60
T. Gurney, sundry supplies
11.40
James M. Baker, sundry supplies 8.00
David Brown, sundry supplies
1.25
Challenge Oil Co., sundry supplies
3.34
Folar Salve Co., sundry supplies
7.00
W. L. Chase, sundry supplies
20.00
F. C. Packard, sundries
88.08
A. Phillips, sundries 12.68
J. A. Wright & Co., sundries 9.60
John Le Bluc, sundries 2.00
E. H. Doble & Co., sundries 1.70
H. Otis, sundries .97
A. G. Olney, sundries 4.95
T. W. Lincoln, sundries
2.00
F. W. Burnham, sundries
1.25
Mrs. J. F. McCarty, sundries, July 3 and 4 13.00
Isaac P. Bent. sundries, July 3 and 4 . . 8.00
Walter P. Hill, sundries, July 3 and 4. . 8.75
W. H. Taylor, sundries, July 3 and 4 . . 4.00
T. F. Lyons, laundry 20.00
A. L. Mead, laundry 13.00
Bridget Sullivan, laundry
35.78
Mrs. M. E. Havelin, laundry
26.15
Winchester Disinfectant Co., supplies. . 11.00
6.20
Standard Extinguisher Co., supplies .. Quincy Variety Co., supplies 17.78
81
Henry E. Emerson, supplies 259.88
Eclipse Animal Food Co., supplies 21.25
Johnson & Brown, use of team 2.00
Thomas Douglas, use of team 110.00
Estate A. B. Packard, use of pung 23.00
P. F. Hughes, use of sled
26.00
Thomas O'Brien & Son, use of sled . .
3.00
T. F. Carroll, use of horse 92.00
W. H. Taylor, use of horse and team- ing 10.00
N. B. Fernald, rent of land
15.00
J. F. Hackett, oil 52.05
William B. Lawrey, oil
1.20
J. F. McAuley, harness oil
5.00
Solshine Mfg. Co., harness oil
5.00
James Cregan, labor
62.00
Frank L. Bowen, labor 1.00
A. Knight, labor 18.00
William Askew, labor 6.00
Welcome Blake, labor 6 09
Geo. S. Williams, labor 6.00
John Singlar, labor 6.00
Joseph Myett, labor 6.00
D. E. McDonald, labor 6.00
John Tite, labor 6.00
Tohn Gallagher, labor
6.00
Charles Pasanke, labor
6.00
Benson Myett, labor 6.00
Thomas O'Brien, labor 6.00
Elmer Kidder, labor
3.00
Geo. W. Leonard, labor
3.00
John P. Foley, labor
12.00
Thomas Hogan, labor
19.00
Edw. J. Murphy, chemicals
46.20
C. D. Harlow & Co., chemicals
20.73
Chas. C. Hearn, chemicals 20.49
D. E. Wardsworth & Co., dry goods . . 57.50
Boston Store, dry goods 2.55
82
J. P. O'Brien, stationery .80
Peter L. Litchfield, stationery and
books 26.30
Granite Street Furniture Co., furnish- ings 37.50
New England Telephone Co., rental . .
193.46
N. Y., N. H. & H. R. R., freight
13.51
Geo. W. Prescott, printing
9.25
Fred F. Green, printing
10.00
F. K. Browne, hardware
.80
Geo. A. Mayo, hardware
2.70
Herbert Griffin, sundry expense
3.25
N. E. Alley Express Co.
5.00
N. Y. & Boston Express Co.
1.65
H. A. Souther, veterinary
37.50
N. G. Nickerson, damage 15.00
F. H. Crane, cement 3.40
F. C. Packard, pung
90.00
$2,252.30
Balance $47.70
HOSE.
Balance Jan. 1, 1905 $217.00
Less transfer to Miscellaneous Fire,
1904 1.00
$216.00
Expended.
Combination Ladder Co. $216.00
$216.00
Appropriation, 1905 $1,000.00
83
Expended.
Combination Ladder Co. $980.00
$980.00
Balance $20.00
HORSES AND HARNESS.
Balance Jan. 1, 1905 $106.80
Less transfer to horse shoeing and
keeping, 1904 105.80
$1.00
Expended.
D. S. Driscoll $1.00
$1.00
Appropriation, 1905
$600.00
Expended.
Eaton Ice Co., horses
$490.00
Henry P. Miller 5.00
$495.00
Balance $105.00
G. A. R., PAUL REVERE POST 88.
Appropriation, 1905 $400.00
Expended.
Thomas Ring, S. V. C. $400.00
$400.00
84
JOHN A. BOYD CAMP 2, S. W. V.
Appropriation, 1905
$75.00
Expended.
John M. Fitzgerald, Quarter Master . . $75.00
$75.00
GLENDALE ROAD.
Appropriation, 1905 $600.00
Expended.
Pay roll. labor $585.00
Water Dept., use of teams 15.00
$600.00
GYPSY AND BROWN TAIL MOTHS, "SUPPRES- SION OF."
Appropriation, 1905 $500.00
2,500.00
Additional appropriation
$3,000.00
Expended.
Pay roll, labor $462.50
H. L. Frost & Co., supplies 52.70
Charles L. Hammond, Postmaster 61.60
C. W. H. Moulton, ladders 45.40
Fred F. Green, printing 24.00
Bowker Insecticide Co.
10.10
N. Y. & Boston Express Co. 2.25
A. & W. and Gallagher Express Co. . . .15
85
Frank W. White, insurance 75.00
Mollie E. Fairbanks, clerical 2.75
Margaret A. Farrell, clerical 2.88
Florence E. Brooks, clerical 2.50
Sara C. McGovern, clerical
3.00
Emelie A. Gassett, clerical
3.63
Clara A. Penley, clerical
2.50
J. F. Merrill, clerical 3.75
$754.71
Balance
$2,245.29
GRANITE STREET WIDENING.
Appropriation, 1905
$400.00
Expended.
Pay roll, labor $240.01
William Harkins, labor and material .. 67.19
A. J. Richards & Son, brick 60.00
$367.20
Balance $32.80
HANCOCK STREET GRADING.
Appropriation, 1905
$5,000.00
Expended.
Pay roll, labor $4.190.85
Globe Construction Co., paving 156.94
Perrin, Seamans Co., supplies 141.91
Water Dept., labor and material 205.13
Badger Bros., labor and material 200.00
A. J. Richards & Son, pipe 37.86
C. Patch & Son, coal
11.54
N. Y., N. H. & H. R. R., freight
.77
Old Colony Street Railway, tickets 55.00
$5,000.00
86
HOLMES STREET GRADING.
Appropriation, 1905
$500.00
Expended.
Pay roll, labor
$157.65
$157.65
Balance
$342.35
HEALTH DEPARTMENT.
Contagious Diseases, "Special."
Appropriation, 1905 $2,000.00
Less transfer to Miscellaneous Health 703.26
$1,296.74
Expended.
William Parker & Son, building shed for ambulance
$100.00
William Parker & Son, repairing pest- house
19.47
William A. Bradford, plumbing pest- house
125.67
W. G. Shaw, furnishings pest-house .. 8.59
Quincy Fair, furnishings pest-house ..
17.92
E. S. Beckford, Electrician pest-house
9.91
Quincy Electric Light Co., lighting pest-house 9.00
Quincy Variety Co., stove pest-house
10.00
William Westland, hardware .50
Hardware Supply Co., hardware
7.58
P. F. Hughes, wood
8.25
William Cashman, coal 9.00
Meadow Brook Ice Co., ice 3.81
87
Johnson Bros., provisions 63.23
V. E. Miller, provisions 8.35
John Casey, provisions 5.15
B. F. Hodgkinson, sundries 5.97
J. L. Fairbanks, sundries 2.10
N. Currier, sundries 3.00
F. D. Fellows, clothing 4.17
Geo. W. Jones, clothing
2.75
D. E. Wardsworth & Co., dry goods .. 6.00
C. S. Hubbard, dry goods . 1.60
Chas. C. Hearn, drugs and supplies ... 37.60
Edw. J. Murphy, drugs and supplies . .
61.30
Walsh's Pharmacy, supplies 1.25
WV. G. Chubbuck, teaming furniture 5.00
Johnson Lumber Co., lumber 4.25
S. Penniman & Son, carriage hire 2.50
Bisson Bros., carriage hire
29.00
W. E. Brown, burial
22.00
Miss B. Worrell, nurse 11.35
Thos. B. Shea, M. D., services small- pox cases 25.00
John H. Ash, M. D., services
4.00
John H. Anderson, M. D., services
4.50
John A. Gordon, M. D., services .
14.00
Willis J. Middleton, M. D., services
. .
1.00
Thomas J. Dion, M. D., services . .
1.50
Walter C. Sargent, M. D., services 10.00
E. J. Lynch, M. D., services 34.00
D. A. Bruce, M. D., services 2.50
R. McLennon, M. D., services
27.50
Fred E. Jones, M. D., services
21.00
N. S. Hunting, M. D., services
18.50
William J. McClausland, M. D., ser- vices 32.50
D. B. Reardon, M. D., services 30.50
H. C. Hallowell, M. D., services 12.00
F. J. Pierce, M. D., services 1.50
$846.27
Balance
$450.47
88
HEALTH DEPARTMENT.
Balance Jan. 1, 1905 $598.08
Less transfer to Miscellaneous Fire
Dept., 1904
579.82
$18.26
Add transfer from Street Dept., 1904 .. 103.00
Add transfer from pay of City Officers,
1904 45.00
$148.00
$166.26
MISCELLANEOUS.
Expended Account 1904.
Whelan & Cross, labor $9.60
J. Gourley, care of dump 1.50
A. & W. and Gallagher Express Co. . . .90
N. Y. & Boston Express Co. .75
J. L. Fairbanks & Co., stationery 2.31
Lyman A. Chapin, stationery .20
Clara A. Penley, clerical
3.00
$18.26
CONTAGIOUS DISEASES.
Expended Account 1904.
Boston City Hospital 148.00
$148.00
$166.26
89
Appropriation, 1905 . $1,500.00
Add transfer from special appropria- tion to contagious diseases
703.26
$2,203.26
Less transfer to garbage
100.00
$2,103.26
MISCELLANEOUS AND CONTAGIOUS DISEASES.
Expended.
Clara A. Penley, clerk $111.00
Irma C. Tilton, clerk 90.00
J. Gourley, care dump 10.50
John Werme, care dump 67.50
Michael McGurty, care dump 16.00
Percy E. Tabor, labor 13.60
John Fallon, labor
1.00
Daniel H. Doran, labor
1.00
John Halloran, labor
1.00
Henry W. Thorne, labor
1.00
Thomas F. Maloney, labor
1.00
S. Scammell & Son, labor and material
10.50
Abbott & Miller's Express Co., . .
8.20
A. & W. and Gallagher Express Co. .. 1.80
N. Y. & Boston Express Co. 3.05
Geo. E. Adams, services abating nuisance 92.51
William A. Bradford, services
9.00
Warren S. Parker, services
5.00
Frank E. Goss, Constable
1.58
Edw. J. Lennon, sundry expense 27.71
S. Penniman & Son, carriage hire
10.50
Johnson & Brown, carriage hire
12.00
James Bisson, carriage hire 4.00
Fred F. Green, printing and advertising
110.88
90
Geo. W. Prescott & Son, printing and advertising 59.01
Daniel H. Huxford, advertising 1.00
Gazette Publishing Co., advertising 2.00
A. W. Stetson, printing ..
70.50
Spargo Print Co., printing
59.95
Lyman A. Chapin, stationery
9.35
Charles L. Hammond, Postmaster
72.20
A. Martell, office supplies
18.04
Derby Desk Co., office supplies
21.60
C. J. H. Totman, rubber stamp .90
William Westland, hardware 1.25
Hardware Supply Co., hardware 8.20
James A. Keating, furniture 6.50
H. A. Keith, permits 15.00
Prescott Bros., sundries
.72
C. F. Pettengill, clock
1.00
Oliver Typewriter Co., typewriter 87.75
Eastern Drug Co., supplies
12.50
Old Colony Street Railway, tickets . .
40.00
Ross K. Whiton, services small-pox cases
$327.00
Henry P. Kittredge, services small-pox cases 11.86
A. A. Downs, removing small-pox
cases
20.00
Frank H. McLaughlin, services at pest house
27.00
Charles F. Stoddard, labor at pest house 4.00
Henry C. Hallowell, M. D., services 25.00
Thomas B. Shea, M. D., services 25.00
Tennison Gray, nurse
215.00
Catherine Wood, nurse 52.50
Miss Call, nurse
5.00
Edw. J. Murphy, supplies
58.35
Wollaston Pharmacy, drugs 1.25
Weeks Hill Pharmacy, drugs
3.75
91
Eastern Drug Co., drugs
6.15
W. G. Shaw, furniture 33.40
Mrs. M. F. Bullock, rent 4.25
William Westland, hardware
4.40
J. L. Fairbanks, sundry supplies 4.20
A. & W. and Gallagher Express Co. ..
.45
Quincy Electric Light Co., lighting ..
9.05
W. H. Teasdale, sundry expense .
3.90
Boston City Hospital 28.00
Geo. R. Henderson, wagon
72.50
Edw. J. Curtin, Officer
3.00
Henry Riley, Officer
16.50
Henry J. Mathews, Officer
17.50
John Bowton, Officer
3.75
Thomas A. Maloney, Officer
7.75
Henry W. Thorne, Officer
2.50
$2,090.77
Balance
$12.49
GARBAGE.
Balance Jan. 1, 1905
$96.40
Expended.
Pay roll, labor
$51.00
Henry E. Emerson, repairs
33.55
Water Dept., labor and material
14.44
$98.99
Appropriation, 1905
$3,000.00
Add transfer from Miscellaneous
Health Dept.
100.00
$3,100.00
92
Expended.
Pay roll, labor $2,652.00
Arthur H. Dunham, labor
12.00
David Brown, horse shoeing 2.00
T. Walter Good, horse shoeing and re- pairs 27.98
S. Scammell & Son, repairs $5.10
Henry Emerson, repairs
2.00
H. A. Souther, veterinary
16.00
Water Dept., labor and material 17.68
Street Dept., boarding horse, 1905 235.00
Sanborn & Damon, hardware 10.58
$3,060.34
Balance $39.66
INSPECTION.
Appropriation, 1905
$780.00
Expended. !
Edward J. Lennon, Inspector $780.00
$780.00
INTEREST ON CITY DEBT.
Balance Jan. 1, 1905
$20.70
Expended Account 1904.
Poor debt deficit $20.70
$20.70
Appropriation, 1905
$14,307.92
Add transfer from interest on Tempo- rary Loan 335.77
$14,643.69
93
Expended.
January.
Winthrop Avenue gutters $17.50
Winthrop Avenue gutters 105.00
Street improvement loan 315.00
Schoolhouse loan
100.00
Water Street sidewalk
73.50
Plumbing Coddington and Wollas- ton Schoolhouses 26.22
Chubbuck Street
26.28
East Elm Avenue
35.00
Washington Schoolhouse
770.00
Hancock Street
$7.50
City stable
35.00
Bath House. Ward 2
21.00
Willard Schoolhouse heating 200.00
Sidewalks and gutters
136.00
Wollaston Fire Station lot 61.25
Bath House, Ward 2 26.00
Remodeling City Hall 175.00
Copeland Street 470.00
Sewer house connections
35.00
Hough's Neck Fire Station
8.75
Schoolhouse loan
200.00
Winthrop Avenue gutters
17.50
February.
Street improvement loan 711.50
Police Signal Service 22.30
Willard Schoolhouse heating
30.00
Granite and Hancock Streets
26.25
Permanent Sidewalks
70.00
Beale Street
26.28
Plumbing John Hancock School-
house
43.75
Bigelow Street and permanent
sidewalks 350.00
Hook and Ladder Truck 21.00
S4
March.
Street improvement loan 262.50
Hancock and Granite Streets 8.75
Schoolhouse loan
335.00
Grading Cranch Schoolhouse lot 70.00
Permanent sidewalks
20.00
April.
Schoolhouse loan 122.50
Street improvement loan
252.00
Plumbing John Hancock School- house
8.75
Cemetery loan
350.00
Sewer house connections
8.00
Repair of public buildings
30.00
Hancock Street and Furnace
Brook 67.36
Hough's Neck Fire Station
43.75
Washington Schoolhouse lot
87.50
Madison Street
45.50
Plumbing Almshouse 70.00
Faxon Park Road 35.00
May.
Schoolhouse loan 35.00
Coddington Street claim 35.00
Fire alarm boxes
19.25
Independence Avenue drain
35.00
Police signal service
105.00
Sewer house connections
190.00
Permanent sidewalks
75.25
Cranch Schoolhouse lot 43.75
Willard Street paving 100.00
Wollaston Hose House
157.50
June.
Winthrop Avenue gutters 17.50
Poor Dept. deficit 38.14
Sewer house connections 20.00
Willard Street drain
105.00
Webster Street drain
105.00
-
95
Ward 6, schoolhouse lot
190.00
Sea Avenue
30.00
City scales
12.00
Survey of city
20.00
July.
Bath House, Ward 2
26.00
Remodeling City Hall
175.00
Washington Schoolhouse
770.00
City stables
35.00
Hancock Street
87.50
East Elm Avenue
35.00
Willard Schoolhouse heating
200.00
Permanent sidewalks
136.00
Bath House, Ward 2
21.00
Plumbing Coddington and Wollas- ton Schoolhouses 21.90
Wollaston Fire Station lot
52,50
Sewer house connection
35.00
Winthrop Avenue gutters
87.50
Chubbuck Street
26.22
Water street sidewalk
73.50
Street improvement loan
315.00
Schoolhouse loan
300.00
Copeland Street
450.00
August.
Copeland Street
20.00
Street improvement loan
525.00
Beale Street 26.22
Permanent sidewalks 70.00
Hancock and Granite Streets
35.00
Willard Schoolhouse repairs
30.00
Hook and Ladder Truck
21.00
Plumbing John Hancock School- house
52.50
Street improvement loan
134.00
Bigelow Street
367.50
September.
Schoolhouse loan
157.50
96
Deficit poor dept. 60.00
Grading Cranch Schoolhouse lot. . 52.50
Quincy and Adams Schoolhouses
20.00
Chubbuck Street 245.00
October.
Street improvement loan 364.00
Schoolhouse loan 52.50
Washington Schoolhouse lot 78.75
Madison Street
38.50
Hough's Neck Fire Station
26.25
Land Mt. Wollaston Cemetery . .
350.00
Hancock Street and Furnace Brook
55.13
Plumbing Almshouse
70.00
Faxon Park Road
35.00
Repair on public buildings, special
30.00
Connecting Atlantic Hose House with sewer 8.00
Sewer house connections
120.00
November.
Street improvement loan
35.00
Deficit Poor Dept. 38.14
Sewer house connections
95.00
7
Schoolhouse lot, Whitwell Street
43.75
Willard Street paving
100.00
Wollaston Hose House
131.25
Coddington Street claim
35.00
Fire alarm boxes
19.25
Police signal service
105.00
Independence Avenue drain 35.00
Permanent sidewalks
66.50
December.
Ward 6, schoolhouse lot
190.00
Survey of city
20.00
Webster Street
87.50
City scales .
12.00
Hough's Neck Fire Station
8.75
Schoolhouse loan
17.50
$14,323.69
$320.00
T
1
97
INTEREST ON WATER DEBT.
Appropriation, 1905
$27,295.00 755.00
Additional appropriation
$28,050.00
Expended
27,715.00
Balance
$335.00
INTEREST ON PARK DEBT.
Appropriation
$1,520.00
Expended
1,520.00
INTEREST ON SEWER DEBT.
Balance Jan. 1, 1905
$40.00
Expended account 1904
40.00
Appropriation, 1905
$19.008.75
Additional appropriation
480.00
$19,488.75
Expended
18,828.75
Balance
$660.00
INTEREST ON TEMPORARY LOANS.
Balance Jan. 1, 1905
$1,211.69
Expended account 1904
962.50
Appropriation, 1905
$12,000.00
Less transfer to interest on city debt. .
335.77
$11,664.23
Expended
9,338.99
Balance
$2,325.24
98
LAW LIBRARY.
Balance Jan. 1, 1905 $22.25
Expended Account 1904.
Little, Brown & Co., books $13.50
$13.50
Appropriation, 1905 $75.00
Expended.
James D. Crockett, books $12.00
Edward Thompson, books 30.00
Little, Brown & Co., books
12.25
William Nagle, books
6.00
N. Y. & Boston Express Co. .
1.05
$61.30
Balance $13.70
PUBLIC LIBRARY.
Appropriation, 1905
$6.500.00
Expended.
SALARIES AND ASSISTANTS.
Pay roll
$2,679.05
PERIODICALS, BINDING AND PRINTING.
A. K. Alstine, binding $301.45
Home Library and Supply Association, periodicals 235.13
Geo. W. Prescott, printing 43.07
Fred F. Green, printing 71.75
99
H. W. Wilson, publication 2.50
American Conference and Correction, publication 1.00
U. S. Naval Institute, publication 3.50
American Society Naval Engineers, publication 5.00
Publishers' Weekly, subscription 3.00
Amelia L. Bumpus, sundries 2.00
$668.40
BOOKS.
Booklovers' Library $117.84
Charles E. Lauriat
509.05
Little, Brown & Co.
195.60
N. J. Bartlett
55.31
Publishers' Weekly
3.50
Mass. Historical Society
6.00
National Conference, Charity and Cor- rection 3.00
Soldier and Sailors' Historical Society 1.20
Frank Perganda 5.00
B. F. Buck Co.
4.35
A. S. Burbank
2.50
$903.35
CATALOGUE FUND.
Charlotte Cochrane, typewriting $680.16
$680.16
FUEL AND LIGHTING.
Quincy Elec. Lt. Co. $306.24
Citizens' Gas Lt. Co.
9.20
J. F. Sheppard & Sons, coal 201.00
J. F. Sheppard & Sons, wood 5.00
$521.44
100
MISCELLANEOUS.
Alex. Nugent, labor $200.00
John Crotty. labor 9.00
Francis McCormick, labor 6.00
E. S. Beckford, labor and material 3.00
W. A. Bradford, labor and material 46.98
25.52
B. D. Corliss, sundry repairs 23.40
Sanborn & Damon, sundry repairs . ..
4.50
Gurney Heater Co., sundry repairs . . 9.55
James J. Shannon, repair typewriter . . 1.95
F. W. Burnham, repair lawnmower . .
2.55
Hopkins & Holden, sundries 18.75
John W. Nash. sundries
8.40
Alex. Nugent, sundries
3.00
Arthur H. Dunham, sundries
14.48
Boston Badge Co., sundries
1.00
John A. Gordon, sundries 13.50
Hammond Typewriter Co., sundries
4.96
C. W. Guy, sundries 12.00
Library Bureau, supplies
65.00
C. F. Hovey & Co., shades 18.63
National Granite Bank, rent deposit box 5.00
City of Quincy, street watering 12.49
City of Quincy, edgestone
6.30
Dennison Mfg. Co., stationery
6.00
Samuel Ward & Co., stationery
15.01
Lyman A. Chapin, stationery
3.36
Charles L. Hammond, postmaster 33.95
W. Porter & Co., insurance 242.50
A. L. Bumpus, sundry expense 11.45
N. Y., N. H. & H. R. R., Boston tickets 2.25
Boston & Quincy Express Co.
43.00
C. L. Hazleton Express Co.
31.00
Boynton & Russell Express Co.
20.75
N. Y. & Boston Express Co. 16.60
A. & W. and Gallagher Express Co. 5.82
Abbott & Miller Express Co. 1.65
$949.30
Friend Crane, sundry repairs
101
Summary.
Appropriation, 1905
$6.500.00
Expended.
Salaries and assistants
$2,679.05
Periodicals, binding and printing
668.40
Books
903.35
Catalogue fund
680.16
Fuel and lighting
521.44
Miscellaneous
949.30
$6,401.70
Balance
$98.30
MT. WOLLASTON CEMETERY ENTRANCE.
Balance Jan. 1, 1905
$1,554.42
Expended Account 1904.
Timothy Gilcoine, stone work $280.05
$280.05
Balance
$1,274.37
MAPLE PLACE EXTENSION.
Appropriation, 1905
$11,300.00
Expended.
Fred B. Rice, release $6,000.00
Edna L. Johnson, release 3,500.00
$9,500.00
Balance $1,800.00
102
MISCELLANEOUS CITY EXPENSES.
Balance Jan. 1, 1905 $6.27
Add transfer from Miscellaneous City
Expense, 1903 503.00
$509.27
Expended Account 1904.
N. S. Hunting, M. D., return births ... $20.00
R. McLennon, M. D., return births ... 19.50
John H. Ash, M. D., return births . . . . 17.50
WV. J. Middleton, M. D., return births. . 10.25
C. S. Adams, M. D., return births 9.75
F. J. Pierce, M. D., return births
9.50
J. F. Welch, M. D., return births
9.25
T. J. Dion, M. D., return births
8.75
S. W. Elsworth, M. D., return births ... 8.75
A. Stein, M. D., return births 7.00
Fred E. Jones, M. D., return births. . .
6.75
Thomas F. Padula, M. D., return births 5.25
T. M. Sheehan, M. D., return births . .
4.25
D. A. Bruce, M. D., return births 4.25
WV. Record, M. D., return births 3.75
E. H. Bushnell, M. D., return births . . .
3.75
John A. Gordon, M. D., return births. . 3.25
W. J. McCausland, M. D., return births 2.50
C. J. Lynch, M. D., return births 2.00
F. S. Davis, M. D., return births 1.75
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.