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 1906 > Part 6
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S. K. Tarbox & Son, horse shoeing 3.50
W. T. Lillie, horse shoeing 18.00
P. Desmond, horse shoeing 42.50
J. F. Hogan, horse shoeing 24.00
S. L. Young, supplies 10.75
J. H. Litchfield & Co., grain 36.80
E. H. Doble & Co., grain 26.46
F. H. Crane & Sons, grain 26.45
Appropriation, 1906
$235.96 $3,800.00
Expended.
Henry E. Emerson, horse shoeing $57.25
S. K. Tarbox & Son, horse shoeing 133.14
Daniel Desmond, horse shoeing .. 273.00
A. W. Woodward, horse shoeing .. 26.75
J. F. Hogan, horse shoeing 57.00
David Brown, horse shoeing
53.00
W. T. Lillie, horse shoeing 26.55
John Connolly, horse shoeing 18.70
P. Buckley, horse shoeing 15.25
G. D. Whelan, sharpening 38.75
Loud & Tribou, grain 360.77
E. H. Doble & Co., grain 695.14
C. W. & G. W. Nightingale, grain 466.1I
J. H. Litchfield & Co., grain 369.36
F. H. Crane & Sons, grain 1,056.21
F. P. Loud, grain 35.76
S. L. Young, supplies 7.50
$3,690.24
Balance unexpended
$109.76
132
FIRE DEPARTMENT. Keeping Chief's Horse. Appropriation, 1906 $200.00
Expended.
Amos L. Litchfield $200.00
FIRE DEPARTMENT. Pay of Men.
Balance Appropriation, 1905 $81.76
Transferred to Fire Miscellaneous $81.76
Appropriation, 1906 $22.222.00
Expended.
Pay roll
$16,667.36
T. F. Hogan
7.00
M. R. Sparrow 41.68
Geo. O'Brien, Asst. Eng.
I35.71
D. J. Nyhan, Asst. Eng.
I50.00
F. C. Packard, Asst. Eng.
I 50.00
C. D. Sargent
31.25
J. O'Brien, Jr.
14.73
T. McNally 42.02
Extra men 117.87
Hose Co., No. I
250.00
Hose Co., No. 2
301.72
Hose Co., No. 3
450.00
Hose Co., No. 4 450.00
H. & L. Co., No. I
1,750.00
H. & L. Co., No. 2
1,007.97
H. & L. Co.
597.81
$22,165.12
Balance unexpended $56.88
133
FIRE DEPARTMENT. Lighting.
Balance Appropriation, 1905
$24.65
Transferred from Horses and Harness 27.35
$52.00
Expended.
Quincy Electric Light Co. $5.54
Central Station . 22.0I
West Quincy Station
8.64
Wollaston Station
6.97
Atlantic Station
8.84
$52.00
Appropriation, 1906
$350.00
Transferred from Hose, No. 257
100.00
$450.00
Expended.
Quincy Electric Light Co .:
Central Station
$158.78
-
Quincy Point Station
41.56
West Quincy Station
57.49
Hough's Neck Station
18.44
Wollaston Station
55.74
Atlantic Station
60.46
$392.47
Balance unexpended
$57.53
FIRE DEPARTMENT.
Miscellaneous.
Balance Appropriation, 1905
$47.70
134
Transferred from Repairs 123.00
Transferred from Pay of Men 81.76
Transferred from Coal 3.20
Transferred from Clothing 102.50
Transferred from Horses and Harness 47.90
Transferred from Hose 8.96
$415.02
Expended.
F. C. Packard, labor $1.10
Wm. H. Taylor, labor 14.00
Quincy Variety Co., supplies .75
Cornelius Callahan, supplies
221.25
H. E. Emerson, supplies
36.75
E. J. Murphy, supplies
18.17
S. F. Copeland, supplies 1.80
New England Tel. Co., supplies . .
1.80
J. M. Baker, sundry supplies 25.00
N. Y., N. H. & H. R. R., tickets ..
9.50
J. F. Hackett, oil 7.80
N. B. Fernald, rent 15.00
Bridget E. Sullivan, laundry 7.59
M. E. Havelin, laundry 18.40
Brauschied & Martins, laundry . 23.70
Transferred to E. & D. Fund
12.41
Appropriation, 1906
Transferred from Hose, Order 153
$415.02 $1,300.00 800.00
$2,100.00
Expended.
A. Knight, labor $16.00
W. P. Moodie, labor 16.62
135
C. F. Litchfield, labor 42.96
John Lahey, labor
29.71
A. B. Olson, labor 2.55
C. H. Hayden, labor 4.50
A. C. Merritt, labor 3.00
J. J. Gallagher, labor 7.00
G. O'Brien, labor 13.00
C. H. Oliver, labor
1.50
C. F. Veazie, teaming 1.50
J. F. Malone, teaming 11.25
A. E. Stephenson, plumbing .93
S. K. Tarbox & Son, shoeing 27.25
J. F. Desmond, shoeing 5.00
S. Scammell & Son, repairs 52.50
T. L. Williams, repairs 1.50
C. F. Pettengill, repairs 1.50
E. S. Beckford, repairs .20
Thomas Kerrigan, molder
1.50
J. F. McKenna, molder
1.50
G. W. Prescott & Son, printing
23.75
F. F. Green, printing
3.00
Bridget E. Sullivan, laundry
69.77
Mary E. Havelin, laundry
44.45
A. L. Mead, laundry
32.70
L. T. Lyons, laundry
21.50
Mrs. T. Holland, laundry
9.08
Brauschied & Martens, laundry .
25.50
F. Abele, V. S., services 125.00
C. Callahan, supplies 7.60
R. Blum, supplies
15.00
T. O'Brien, supplies 50.00
Quincy Variety Co., supplies 165.96
H. E. Emerson, supplies 56.80
New England Tel. Co., supplies .. 190.37
136
Weeks & Hill, supplies 13.44
Wm. Westland, supplies 57.24
Pettengill, Andrews & Co., supplies 18.95
Callahan Bros., supplies 16.35
J. McFarland & Son, supplies
3.88
A. L. Litchfield, supplies
51.45
Hardware Supply Co., supplies . .
2.80
Winchester Tar & Dis. Co., sup- plies 32.20
W. A. Bradford, supplies
1.00
Sanborn & Damon, supplies
IO.OI
Hill & Hill, supplies 2.50
W. L. Chase, supplies 20.00
J. Fratris, supplies 7.00
G. W. Knowlton & Co., supplies ..
1.38
Timberlake & Small, supplies
.60
Boynton & Russell. supplies
...
18.68
Boston Woven Hose Co., supplies .70
H. L. Kincaide & Co., supplies .. 3.98
Hannaford Drug Co .. supplies .85
Spargo Print, supplies
3.00
Walsh's Pharmacy, supplies
.50
Nathan Ames, supplies
3.45
S. F. Copeland. supplies
.85
Quincy Elec. L. Co., supplies
11.39
A. H. Dunham, supplies
4.60
T. Gurney, sundry supplies
12.01
F. W. Burnham, sundry supplies. .
1.25
L. A. Chapin, stationery
1.25
J. F. Hackett, supplies 69.00
E. Packard & Son, supplies 126.92
Loud & Tribon, grain 32.00
F. J. Perry, brush 3.20
J. F. Shepard & Son, coal 4.50
137
H. Otis, salt 2.40
W. G. Shaw, furnishings 129.85
F. C. Packard, pung II3.50
A. M. Deane & Co., horse hire . . II2.00
Mrs. P. S. Pearce, meals
15.00
Mrs. J. McCarthy, meals
9.00
H. L. Miller, meals
7.50
W. H. Ferris, meals
4.00
Mrs. O. Fowle, meals .
3.50
Bruce & Myatts' Ex. Co.
4.35
New York & Boston Ex. Co. 1.45
Gallagher's Express Co.
2.40
$2,023.83
Balance unexpended 76.17
Special. Fire Apparatus, Hough's Neck.
Appropriation, 1906 $2,700.00
Expended.
Wm. H. Taylor, labor
$3.00
A. M. Litchfield, repairs
77.67
C. F. Pettengill, repairs 12.20
Amer. La France Eng. Co., sup- plies 1.575.00
Welch & Hall, supplies
535.00
H. E. Emerson, supplies
27.10
Johnson Lumber Co., supplies 87.81
Wm. Westland, supplies 16.03
H. L. Kincaide & Co., supplies .. 71.29
Quincy Elec. L. Co., supplies . ...
5.63
Gamewell Fire Alarm, supplies ... 282.50
138
D. E. Wadsworth & Co., supplies 2.50
N. Y., N. H. & H. R. R., ticket .. .40
$2,696.13
Balance unexpended 3.87
FIRE DEPARTMENT. Repairs and Fixtures.
Balance Appropriation, 1905 $330.60
Transferred to Misc. Fire $123.00
Expended.
D. Brown, repairs $2.75
H. E. Emerson, repairs
137.85
C. Callahan, supplies 67.00
$330.60
Appropriation, 1906
$1,300.00
Transferred from Alarm, Order 276 100.00
$1,400.00
Expended.
Henry E. Emerson, repairs $5.75
S. Scammell & Sons, repairs 894.41
David Brown, repairs 14.75
C. J. Cromie, repairs 75.90
S. K. Tarbox & Son, repairs
62.35
C. F. Pettengill, repairs 16.50
J. F. Kemp, repairs 49.09
Wm. Read & Sons, repairs
28.00
C. C. C. Fire Hose, repairs . Pettengill, Andrews & Co., sup-
32.25
plies 5.60
139
Standard Extin. Co., supplies .... 89.40
Jas. McFarland & Sons, supplies. . 24.30
Boston Woven Hose/Co., supplies 3.00
C. Callahan, supplies
23.50
Folding Ladder Brace Co., sup- plies 40.00
C. W. H. Moulton, ladders II.95
W. G. Shaw, furnishings 23.25
$1,400.00
FIRE DEPARTMENT.
Deficit 1905.
Appropriation, 1906
$373.98
Expended.
J. Fratris, supplies
$88.00
Quincy Elec. L. Co., supplies
240.33
Boston & Quincy Ex. Co.
45.65
$373.98
FIRE DEPARTMENT.
Hose.
Balance Appropriation, 1905 $20.00
Transferred to Horse Shoeing ... $11.04
Transferred to Miscellaneous ... 8.96
$20.00 $1,000.00
Appropriation, 1906
Transferred to Miscellaneous
$800.00
Transferred to Miscellaneous,
Order 257
100.00
Transferred to Miscellaneous,
Order 276
100.00
$1,000.00
140
Wires Underground.
Appropriation, 1906
$1,100.00
Expended
$0.00
Balance unexpended
$1,100.00
INTEREST CITY DEBT.
Balance Appropriation, 1905
$320.00
Expended.
Hough's Neck Fire Station
$17.50
Winthrop Ave. Gutters
35.00
Sewer House Connections
40.00
School House
122.50
Transferred to E. & D.
105.00
Appropriation, 1906
$320.00 $19,609.88
Expended.
School House Loan
$520.00
Street Improvement
1,391.25
Copeland St.
80.00
East Elm Ave.
17.50
Hancock and Granite Sts.
96.25
City Hall Remodeling
148.75
Chubbuck St.
231.90
Bath House, Ward 2
17.50
City Stables
26.25
Water St., sidewalk
61.25
Fire Station
122.50
Coddington and Wollaston Schools
21.85
Washington School 752.50
Winthrop Ave., gutters
105.00 .
141
Sidewalk and gutters
235.00
Willard School, heating
180.00
Bigelow St. .
315.00
Contagious Diseases
40.00
Hook and Ladder Truck
17.50
Orders
436.60
Beal St.
21.90
John Hancock School
43.75
Cranch School Lot, grading
52.50
Deficit Poor Dept.
60.00
Mt. Wollaston Cemetery
315.00
Plumbing
61.25
Hancock and Furnace Brook
55.II
Sewer House Connections
235.00
Madison St.
38.50
Willard St., paving
80.00
Whitewell St. School Lot
35.00
Fire Alarm Boxes
15.75
Police Signal
87.50
Coddington St., claims
26.25
Gypsy Moth
50.00
Wollaston Hose House
131.25
Independence Ave.
26.25
Ward 6
170.00
Webster St.
87.50
Goddard St.
231.82
High School
2,025.75
Coupons
9,099.36
$17,766.04
Balance unexpended
$1,843.84
142
INTEREST. Park Debt.
Appropriation, 1906, $1,440.00
Expended.
Coupons
$1,440.00
INTEREST.
Water Debt.
Balance Appropriation, 1905 $335.00
Transferred to E. & D. Fund $25.00
Expended.
Coupons 310.00
$335.00
Appropriation, 1906
$26.722.50
Expended.
Coupons
$27,015.00
Deficit
$292.50
INTEREST.
Sewer Debt.
Balance Appropriation, 1905
$660.00
Transferred to E. & D. Fund $20.00
Expended.
Coupons $640.00
Appropriation, 1906
$660.00 $19,360.75
143
Expended.
Coupons
$19,325.75
Balance unexpended $35.00
INTEREST. Temporary Loans.
Balance Appropriation, 1905
$2,325.24
Expended.
February
$2,325.24
Appropriation, 1906
$14,000.00
Expended.
February
$3,839.76
March
600.00
May
306.66
June, Quincy Ins. Co.
2,130.2I
September, Loring Tolman 349.37
October, Loring Tolman
2,355.14
$9,581.14
Balance unexpended 4,418.86
LAW LIBRARY.
Balance Appropriation, 1905
$13.70
Transferred to E. & D. Fund $13.70
Appropriation, 1906
$75.00
Expended.
Edward Thompson & Co., books
$7.50
Balance unexpended $67.50
144
MAYOR. City Council, Advertising.
Balance Appropriation, 1905 $8.25
Transferred to Miscellaneous City
$3.00
Expended.
L. A. Chapin, supplies
$0.25
F. F. Green, printing
5.00
$8.25
Appropriation, 1906
$900.00
Unappropriated receipts
200.00
$1,100.00
Expended.
Underwood Typewriter Co., sup- plies
$95.25
L. A. Chapin, supplies
9.85
Thorp & Martin, supplies 2.60
F. E. Burrell, supplies
3.10
C. L. Hammond, P. M., supplies. .
13.07
G. W. Prescott & Son, printing ..
132.15
F. F. Green, printing
816.50
W. F. Seidlinger, printing
25.00
New York & Boston Ex. Co.
.60
Abbott & Miller's Ex. Co.
.60
$1,098.72
Balance unexpended
$1.28
MAYOR. City Council, Contingent.
Balance Appropriation, 1905
$2.50
Transferred to E. & D. Fund
$2.50
Appropriation, 1906
$100.00
·
145
Expended.
F. F. Green, printing
$10.00
L. A. Chapin, supplies
6.45
Library Bureau, supplies
26.95
Jas. Bisson, carriage hire
1.50
S. Penniman & Sons, carriage hire
21.00
$65.90
Balance unexpended $34.10
MISCELLANEOUS CITY.
Balance Appropriation, 1905 $230.95
Transferred from Pay City Officers 92.54
Transferred from Miscellaneous Tax Collection
4.05
Transferred from Advertising and Printing 3.00
Transferred from Advertising Treasurer .
5.41
$335.95
Transferred to E. & D. Fund
.20
$335.75
Expended.
H. L. Kincaide, furniture $65.00
S. Penniman & Son, carriage . ·
1.00
H. C. Hallowell, M. D., registering of births 1.75
J. A. Gordon, M. D., registering of births 3.50
D. A. Bruce, M. D., registering of births 4.75
C. S. Adams, M. D., registering of births 7.50
146
A. M. Lennan, M. D., registering of births 22.50
J. M. Ash, M. D., registering of births 22.50
T. J. Dion, M. D., registering of births 7.75
John Hall, M. D., registering of deaths 48.00
W. E. Brown, M. D., registering of deaths 27.25
A. W. Fay, M. D., registering of deaths ..
10.75
E. L. Bean
7.75
F. R. Burke
.75
W. Record, M. D., registering of births 3.75
J. F. Welch, M. D., registering of births 5.75
E. R. Johnson, M. D., registering of births 3.00
T. J. Preico, M. D., registering of births 7.25
I. W. Ellsworth, M. D., registering of births 11.75
Mrs. L. Wright, registering of births .50
J. H. Anderson, M. D., registering of births 2.25
E. H. Bushnell, M. D., registering of births 3.00
F. S. Davis, M. D., registering of births 1.50
M. E. Drew, M. D., registering of births 1.25
147
N. S. Hunting, M. D., registering births 19.50
C. J. Lynch, M. D., registering of births 4.50
W. J. McCausland, M. D., register- ing of births 4.00
W. J. Middleton, M. D., register- ing of births 14.25
.D. B. Reardon, M. D., registering of births 2.25
Mrs. A. Sten, M. D., registering of births 5.75
A. P. Thompson, M. D., register- ing of births 1.50
C. W. Garey, M. D., registering of births .50
H. L. Dearing, M. D., registering of births .25
W. L. Sargent, M. D., registering of births 2.75
F. E. Jones, M. D., registering of births 9.75
1
$335.75 $3,000.00
Appropriation, 1906
Expended.
J. S. Blagden, engraving $8.00
D. Sullivan heirs, release Madison Street 100.00
H. W. French, return of births 95.20
H. S. Taylor, return of births . . 38.80
G. W. Prescott & Son, papers ..
2.25
Nat. Granite Bank, vault . . . 10.00
Florence W. Locke, damage case 450.00
148
A. Storrs & Bement, supplies .... 3.00
R. K. Whiton, registering of births 2.50
Annie B. Bates, award Dimock St. 321.87
Aetna Indemnity, Treasurer's
bond 90.00
Aetna Indemnity, Tax Collector's
bond
I20.00
Aetna Indemnity, Tax Collector's bond 70.00
John Harkins, expert witness
50.00
C. F. Marr, expert witness 50.00
G. E. Thomas, expert witness 50.00
N. G. Nickerson, expert witness ..
75.00
C. F. Knowlton, expert witness .. 40.00
H. H. Hakesworth, expert wit- ness 20.00
Mary W. Pierce, damage (Chest- nut Street) 150.00
Town of Weymouth, damage, S. A. Cain 217.08
F. F. Green, printing
37.50
C. L. Hammond, P. M.
2.00
Kee Lox Paper Co., supplies
1.25
Norfolk Co., Registry of Deeds
50.75
D. R. McKay, expenses 15.50
Jas. Thompson, expenses 3.00
H. E. Emerson, lettering 12.00
P. R. Blackman, legal services .
23.58
A. E. Pillsbury, legal services ... 50.00
L. A. Gill, award, Maple Place .. 75.00
C. C. Whittemore, services 75.00
N. B. Furnald, rent
15.00
C. R. Johnson, claim accident 50.00
H. T. Whitman, plans 16.69
149
C. F. Pettengill, care clock 50.00
John Hall, burial E. L. Robbins
S. Penniman, carriage 35.00
7.00
F. E. Brooks, clerical
I00.00
F. E. Brooks, clerical
1.50
A. E. Townsend, clerical
3.25
M. M. Estes, clerical
17.25
Bessie C. Ross, clerical
14.75
Alice Goodrich, clerical
65.33
L. A. C. Hughes, clerical .25
$2,685.30
Balance unexpended $314.70
CITY DEBT.
Balance Appropriation, 1905 $1,000.00
Expended.
Street Improvement Loan $1,000.00
Appropriation, 1906 $79,670.00
January.
Coddington and Wollaston
Schools, plumbing $250.00
Wollaston Fire Station 500.00
March.
Poor Department Deficit 3,000.00
School House Loan 4,000.00
Orders 5, 7, 73
1,000.00
April.
Furnace Brook 700.00
Orders 27-28 400.00
Washington School Lot
500.00
150
Sewer House Connection ... 2,000.00
Fire Station, Hough's Neck .. 500.00
Street Improvement Loan ... 800.00
May.
Engine House, Ward 5 1,500.00
Orders 21, 43, 46 500.00
Sewer House Connection
2,000.00
Sewer House Connection
2,000.00
June.
Grading sundry streets 1,000.00
July.
Buy stable
500.00
School Houses, Wards 4, 5 . .
7,500.00
Street Improvement Loan .. 4,000.00
Order 131, sidewalks
70.00
Order 139, sundry orders
1,000.00
School House, Ward 2
5,500.00
City Hall remodeling
1,500.00
Bath House, Ward 2
200.00
Order 148, sundry orders
250.00
Hancock Street, paving ..
1,000.00
Willard School House, heat- ing 1,000.00
Sidewalks and gutters
1,000.00
Copeland Street
2,000.00
East Elm Avenue
1,000.00
Street Improvement Loan
1,000.00
August.
Contagious diseases 2,000.00
Hancock and Granite Streets 500.00
Beale Street 250.00
Order 219
450.00
151
Order 140
670.00
John Hancock School, plumb-
ing
500.00
Street Improvement Loan
1,500.00
Bigelow Street
3,000.00
Hook and Ladder Truck
200.00
Sidewalks
1,000.00
October.
Order 209, sundry orders .
2,000.00
Order 177, sundry orders . . ...
500.00
Order 257, Hancock Street, etc.
400.00
Cemetery
3,000.00
Faxon Road
1
500.00
November.
Gypsy moth
2,500.00
Order 215, sundry street
500.00
Police signal service
1,000.00
Whitwell School Lot
500.00
Fire alarm boxes, etc.
200.00
Coddington Street, widening
500.00
Willard Street, paving
1,000.00
School Department
1,000.00
December.
High School
5,000.00
Ward 6, school lot
1,000.00
Order 218
1,000.00
Sewer Loan
200.00
$ 79,670.00
WATER DEBT.
Appropriation, 1906 $39,500.00
152
Expended.
January, bonds
$1,000.00
April
7,000.00
May
2,500.00
June
1,000.00
August
17,000.00
September
3,500.00
October
3,000.00
December
3,000.00
$38,000.00
Outstanding
$1,500.00
SEWER DEBT.
Appropriation, 1906
$17,300.00
Expended.
April, bonds
$4,500.00
May, bonds
5,000.00
June, bonds
2,000.00
July, bonds
1,500.00
September, bonds
1,000.CO
October, bonds
2,500.00
.
November, bonds
500.00
December, bonds
300.00
$17.300.00
PARK DEBT.
Appropriation, 1906
$2,000.00
Expended.
October, bonds
$2,000.00
153
TEMPORARY LOANS.
Balance, 1905, loans unpaid
$260,000.00
Expended.
January 30
$100,000.00
February
10,000.00
February
100,000.00
April
50,000.00
$260,000.00
-
1906.
Feb. 13. Loan, 4
per cent. $10,000.00
Feb. IO. Loan, 4.33
66
50,000.00
Feb. 21. Loan, 4
10,000.00
Mar. 8. Loan, 4
15,000.00
Apr. 2. Loan, 4.35
25,000.00
Apr. 2. Loan, 4.35
25,000.00
Apr. 25. Loan, 4
66
12,000.00
May 19. Loan, 4
15,000.00
Jne. II. Loan, 4 66
10,000.00
Jne. 19. Loan, 4.53
50,000.00
Jne. 25. Loan, 4.53
66
25,000.00
Sep. 5. Loan, 4.871/2
10,000.00
Sep. 10. Loan, 4.871/2 66
10,000.00
Oct. 6. Loan, 4.90
66
50,000.00
$317,000.00
Expended.
November, loan
$15,000.00
December. loan
10,000.00
December, loan
50,000.00
154
December, loan 25,000.00
$100,000.00
Outstanding, Jan. 1, 1907 $217,000.00
PARKS.
Balance Appropriation, 1905
$33.92
Received from Park Commissioners 61.53
$95.45
Expended.
J. H. Starr, services $48.00
Jas. Brennan, labor
42.00
L. J. Hofferty, supplies
3.00
Hardware Supply
2.45
95.45
Appropriation, 1906
$1,200.00
Receipt pasturage 100.00
$1,300.00
Expended.
Pay roll, labor
$656.00
John Starr, Superintendent
96.00
Wm. Hill, Superintendent
45.00
Assistants 20.25
P. J. Williams, stock and labor
95.36
G. E. Thomas, stock and labor
28.26
Martin Pfaffman, trees
86.00
Hardware Supply, supplies
9.30
Nathan Ames, supplies
.50
L. J. Hofferty, supplies
3.60
T. M. McCormick, supplies
6.00
S. M. Spencer, supplies
2.80
155
G. W. Prescott, printing 2.00
F. F. Green, printing
3.75
Quincy Water Department 4.25
J. Poveck, repair .85
R. D. Chase, insurance 75.00
J. P. Duffy, police 60.00
$1,194.92
Balance unexpended $105.08
TREE PLANTING.
Appropriation, 1906
$200.00
Expended.
M. Pfaffman, trees
$20.75
Pay roll
179.25
$200.00
POOR DEPARTMENT.
Balance Appropriation, 1905
$110.86
Transferred from City Treasurer 380.00
$490.86
Transferred to E. & D. Fund
.52
$490.34
Expended.
Quincy City Hospital
$380.00
A. L. Chamberlain, rent
24.00
E. B. Ramsdell, rent 6.00
V. J. Vaughn, Superintendent
45.84
F. F. Green, printing
2.00
G. W. Prescott & Son, printing 2.50
156
Helen Dougherty, services 16.00
Jennie Riete, services 10.00
Edwin A. Thayer, labor
4.00
Appropriation, 1906
Expended.
Wm. J. Vaughn, Superintendent. . $585.96
Wm. J. Vaughn, expenses 28.79
Quincy Elec. L. Co. 78.86
New Eng. Tel. Co. 29.81
Johnson Bros., supplies
1,456.43
Boynton & Russell, supplies
1,255.94*
F. B. Washburn, supplies
113.38
J. H. Pierce & Co., supplies
123.00
G. W. Peterson & Co., supplies .
194.80
W. L. Chase, supplies
56.30
Bowman & Co., supplies
43.06
Con. Gro. Co., supplies 38.65
J. W. Nash, supplies 13.45
G. Pawsey, supplies
35.00
Quincy Public Market, supplies .
6.80
J. M. Connell, supplies
65.70
P. F. Downey, supplies 8.51
E. Packard, supplies 18.80
F. C. Packard, supplies
1.23
A. G. Olney, supplies
7.05
D. D. Snow, supplies 25.05
F. H. Crane & Son, supplies 667.02
Loud & Tribou, supplies 247.15
F. P. Loud, supplies
25.37
J. F. Sheppard & Sons, supplies . .
308.58
Downs Gro. Co., supplies .4I
Bay State Chemical Co., supplies. .
6.16
$490.34
$9,000.00
157
E. L. Beckford, supplies 2.13
A. J. Richards & Son, supplies II.17
F. D. Fellows, supplies 13.65
C. C. Hearn, supplies 6.95
Quincy Fair, supplies 21.66
D. E. Wadsworth, supplies
27.65
Mrs. E. L. Stetson, supplies
22.65
Geo. W. Jones, supplies
4.00
Hardware Supply Co., supplies
27.73
Brown & Crowell, supplies
18.95
W. H. Claflin, supplies 10.02
Sanborn & Damon, supplies 29.98
Weeks Hill Pharmacy, supplies . .
21.IO
P. & J. Brown, supplies 1.80
Meadow Brook Ice Co., supplies 39.54
L. A. Chapin, supplies
9.70
H. E. Emerson, repairs, etc. 130.53
B. Eldridge, horse
75.00
Minnie Rindala, services
47.00
Jennie Riete, services
30.00
Lillian Blair, services
8.00
Matilda Nurine, services
48.00
Minnie Luana, services
96.00
Agnes Hamilton, services 55.03
Limpie Macki, services 16.00
Hattie Lang, services 10.00
N. Y., N. H. & H. R. R. .25
Boston Store, supplies
3.24
Abbott & Miller's Ex.
8.25
Boston & Quincy Ex.
3.00
Whelan & Crose, scavenger
26.40
F. Abel, V. S ..
4.00
J. Breck & Sons, seeds 13.50
H. L. Kincaide & Co., furnishings 21.16
158
W. T. Arnold 32.10
Johnson & Brown, carriage
2.00
Nashau Ames, supplies 4.09
C. F. Derby, supplies
13.65
W. G. Shaw
7.30
F. A. Skinner, pictures
7.50
P. Perkins
3.70
T. L. Williams 2.50
F. F. Green, printing 4.50
G. W. Prescott & Son, printing 2.50
G. V. Bowditch 1.00
$6,386.14
Expended-Outside Aid.
City of Worcester $7.00
Town of Milton, care 12.00
Mass. School Feeble Minded
253.48
Mass. School Epileptics
159.25
Baldwin Hospital, care 41.78
Mrs. S. F. Cahill, care 18.58
Foxborough Hospital, care
151.36
Hospital Cottage, care
113.27
Mrs. H. Epilo, care
51.50
Town of Milton, care
50.00
State Hospital
72.63
Town of Hingham, care
5.00
City of Somerville, care
21.43
Com. of Mass. 87.43
City of Newton, care
17.00
Town of Milton, care
3.63
D. J. Talbot, care 181.35
Mrs. A. C. Wade, care
50.00
159
N. B. Totman, care 51.85
Mrs. V. Frank, care
6.00
Mrs. E. Merriam 12.25
P. S. O'Connor, care 95.25
Abby Shea 5.00
W. O. Wales, rent 50.00
A. L. Chamberlain, rent 66.00
A. L. Chamberlain, rent 63.25
E. B. Ramsdell, rent 66.00
C. H. Fagan, rent 77.00
F. F. Prescott, rent
20.00
A. M. Johnson, rent
15.00
N. B. Thomas, rent 6.64
E. F. Bush, rent 27.00
Geo. W. Jones, supplies 32.90
J. F. Sheppard & Sons, supplies ..
330.90
L. A. Chapin, supplies
5.09
C. C. Hearn, supplies 4.25
Weeks Hill Pharmacy, supplies
10.55
New Eng. Tel. Co., supplies
26.78
Peter Dolan
John Hall, services 9.05
78.25
G. W. Prescott & Son, printing
16.57
F. F. Green, printing
22.00
F. F. Green, advertising
6.50
F. F. Green, expenses
6.50
J. F. Larkin, police 5.71
H. J. Matthews, police 17.10
Sara W. Govern, clerical-
100.00
· W. A. Greenough, directory 3.00
F. E. Gose, expenses 7.41
Total Outside Aid $2,540.49
160
Total Almshouse 6,386.14
$8,926.63
Balance unexpended $73.37
Balance Appropriation, 1904
$110.68
Expended
$II0.68
POLICE DEPARTMENT. Chief's Salary.
Appropriation, 1906
$1,000.00
Expended.
Frank E. Burrell
$1,000.00
Keeper of Station.
Appropriation
$200.00
Expended.
Frank E. Burrell
$200.00
Pay of Men.
Balance of appropriation, 1905
26.25
Transferred to Police miscellaneous $26.25
Appropriation, 1906
$19.747.00
Expended.
Pay roll
$197.47
Enforcement of Liquor Law.
Balance Appropriation, 1905
$45.86
Transferred to miscellaneous Police $45.86
Appropriation, 1906
$2,000.00
Transferred to Miscellaneous
400.00
Balance
$1,600.00
161
Expended.
J. L. Greenleaf $789.98
J. L. Greenleaf, expenses 16.26
F. E. Burrell, expenses 74.75
J. T. Larkin, expenses 3.00
Johnson & Brown, carriages 29.00
Geo. E. Adams, legal services
20.00
Pay roll, officers
632.83
$1,565.82
Balance unexpended $34.18
Police Department. Miscellaneous.
Balance Appropriation, 1905
$11.55
Transferred from Enforcement Liquor Law
45.86
Transferred from Pay of Police 26.25
Transferred to E. & D. Fund $83.66
Expended.
Expended
$19.37
Win. Westland, supplies
.53
Badger Bros., supplies
5.75
C. W. & G. W. Nightingale, sup- plies 4.50
C. Patch & Son, supplies
27.33
F. H. Crane & Son, supplies .
4.75
Quincy Elec. Light Co., supplies. .
15.58
S. Penniman & Son, carriage hire. 1.00
Johnson & Brown, carriage hire .. 2.00
Bissen Bros., carriage hire
1.50
162
Boston & Quincy Express 1.35
$83.66
Appropriation, 1906 $3,300.00
Transferred from Enforcement Liquor Law 400.00
Transferred from Receipts 200.00
$3,900.00
Expended.
Pay roll, officers $1,918.96
D. Desmond, shoeing
45.25
E. G. Hanson, typewriting 1.80
Mrs. A: Mahoney, cleaning
71.25
Mrs. D. McGee, laundry
28.75
T. F. Mahoney, care Lillian Martin
14.00
S. Scammell & Sons, repairs
38.60
G. T. Swift, painting 46.00
W. G. Chubbuck, teaming 1.00
Fred Jones, services
II3.76
F. Abele, V. S., services
4.00
J. H. Ash, M. D., services
5.00
W. G. A. Pattee, legal services
20.20
E. J. Sauberg, interpreter
5.00
Fred Trenta, interpreter
2.00
F. F. Green, printing
15.50
W. B. Burrell, printing
10.00
G. W. Prescott & Son, printing
1.75
Nerses Studio 6.10
F. E. Burrell, expenses 53.42
D. R. McKay, expenses 92.06
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