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 1907 > Part 3
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56,800
1922,
2,000
33,500
18,000
3,300
56,800
1923,
2,000
33,500
18,000
3,300
56,800
1924,
12,500
18,000
3,300
33,800
1925,
11,500
18,000
800
30,300
1926,
10,000
18,000
28,000
1927,
9,000
17,000
26,000
1928,
8,000
17,000
25,000
1929,
7,000
16,500
23,500
1930,
6,000
15,500
21,500
1931
4,000
14,500
18,500
1932,
3,000
14,500
17,500
1933,
1,000
13,500
14,500
1934,
1,000
13,500
14,500
1935,
1,000
13,500
14,500
1936,
1,000
13,500
14,500
1937,
8,000
8,000
1938,
5,500
5,500
1939,
4,500
4,500
1940,
2,000
1,4500
16,500
65
1941,
4,500
4,500
1942,
4,500
4,500
1943,
3,000
3,000
1944,
2,000
2,000
1945,
1,000
1,000
1946,
1,000
1,000
1947,
1,000
1,000
$504,540
$32,000
$675,000
$548,100
$56,960
$1,816,540
66
AUDITOR'S ACCOUNT WITH COLLECTOR OF TAXES.
Taxes Dec. 31, 1906.
1907
1907 Abated
1907 Collected
Dec. 31, 1907. Uncollected
1894
$542.96
$ 9.08
$51,76
$482.12
1895
657.56
254.52
5.04
398.00
1896
378.89
262.74
4.48
111.67
1897
88.87
13.36
10.00
65.51
1898
345.17
28.85
316.32
1899
1,074.93
3.92
11.68
1,059.33
1900
2,271.34
1,215.81
119.88
935.65
1901
2,317.56
922.08
63.52
1,331.96
1902
923.82
180.15
50.46
693.21
1903
2.446.92
173.26
134.08
2,139.58
1904
2,554.10
335.50
258.67
1,959.93
1905
31,469.57
325.58
28,342.71
2,801.28
1906
178,584.91
1.685.89
136,943.45
39,955.57
1907
$557,975.43
5,526.17
335,403.10
217,046.16
$223,656.60
$557,975.43 $10,936.91
$501,398.83
$269,296.29
for
Uncollected Assessed
-
67
SEWER ASSESSMENTS. December 31, 1907.
Schedule.
Assessments
Abatements
To be Collected.
Collections.
1
54,398.81
84.76
54,314.05
4,521.27
2
11,856.17
182.29
11,673.88
3
17,325.62:
17,325,62
4
17,918.82
9.89
17,908.93
11,125.06
5
14,143.01
2.61
14,140.40
6
124.35
124.35
7
6,834.03
10.93
6.823.10
40,730.95
8
17,080.65
17,080.65
29,397.72
9
5,499.37
5,499.37
32,465.45
11
18,741.31
14.19
18,727.12
22,642.28
13
28,432.67
1,083.65
27,349.02
31,300.83
14
2,988.81
106.38
2,882.43
22,567.53
15
3,901.03
3,901.03
16
3,884.40
3,884.40
18,023.97
Special
891.62
891.62
Special
1.000.00
1,000.00
Special
43.20
43.20
$243,036.31
$1,494.70
$241,541.61
$212,775.06
Net Assessment
$241,541.61
Collected
212,775.06
Due City
$28,766.55
10
18,725.35
18,725.35
12
19,247.09
19,247.09
68
SEWER: HOUSE CONNECTIONS.
Year
Collected.
Assessed.
1899
$7,057.12
$7,723.12
1900
4,946.46
5,670.70
1901
4,538.43
3,905.36.
1902
5,807.66
6,927.86
1903
6,118.19
6,672.75
1904
6,356.81
7,009.97
1905
6,684.47
6,571.69
1906
7,920.95
7,979.53
1907
6,182.71
7,144.13.
$55,612.80
$59,605.11
Assessed
$59,605.11
Collected
55,612.80.
Due the City
$3,992.21
Itemized Schedule of Municipal Debt
TITLE
Original Appropriation
Due.
Rate.
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
Total
Wollaston and Coddington schools, plumbing
$2500
Jan. 1
31/2
$250
$250
$250
Wollaston Hose, land
5500
Jan. 1
31/2
500
500
1000
Beacon St.
500
North Payne St.
1500
Gragg's Pond
200
Coddington School, land
3200
Wollaston Ave., sidewalk
700
Jan. 1
4
1000
1000
2000
2000
2000
2000
2000
2000
2000
16,000
Edwin St.
100
Cottage, widening
8000
Bates Ave., widening
150
Ilough's Neck, apparatus
2700 J
High School addition
6500
Jan. 1
4
500
500
500
500
500
500
1000
1000
1000
6,000
70
Fore River Bridge
41000
Feb. 1
4
5000
4000
4000
4000
4000
4000
4000
4000
4000
4000
41,000
Cranch School House
40000
Mar. 1
31/2
4000
4000
4000
Cranch School, land grading
3000
Mar. 1
31/2
1000
Sewer, House connections,
6000
Mar. 1
4
2000
2000
Furnace Brook
650 1
Apr. 1
31/2
700
525
525
Hancock St.
6000
Madison St.
500
Furnace Ave.
600
Billings Road
1500
Apr. 1
31%
400
400
600
Goddard and Federal Sts.
200
Howard St.
1000
School St.
400
1
Washington School, land
6500
Apr. 1
31/2
500
1000
1000
1000
Hough's Neck, fire station
6000
Apr. 1
31/2
500
500
500
Sewer, house connections
6000
Apr. 1
4
2000
Sewer, house connections
6000
Apr. 1
4
2000
2000
2000
.
S
Wollaston Hook and Ladder Truck
2500
1,000
Wollaston Hose, land grading
1500
4,000
1,750
1,400
3,500
1,500
2,000
6,000
12,000
$ 750
2,000
Beach St., sidewalk
1500
Washington St., sidewalk
1300
May 1
31/2
800
1000
1000
Billings Road
3500
1
Hose House, Wollaston
May 1
31/2
1500
1500
1500
Webster St.
500
-
Glover Ave.
400
John Hancock, grading
2000
1
June 1
31/2
1000
1000
1000
Quincy Ave.
1100
Wollaston School, heating
4000
Assessors' Plans
1000 )
Mass. Fields School, plumbing
2500
June 1
4 500
500
500
500
500
500
500
500
Paved gutters, Ward 5
225
Gridley Bryant School
275 j
Willard School, heating
12000
July 1
1000
1000
1000
1000
1000
1000
1000
City Stables
6500
July 1
31/2
500
500
Hancock St.
11000
July 1
31/2
2000
2,000
Grade Crossing
3000
Quarry St.
7500
Sidewalks
8000
Hancock St., east side
11000
Willard St.
1500
July 1
31/2
4000
4000
Trafford St.
500
Payne St.
300
Beale St.
1500
Nightingale St.
500
Goddard and Federal
200
Water St., sidewalk
1000
Arthur St., sidewalk
1000
July 1
31/2
700
700
700
2,100
North St., sidewalk
600
Des Moines, sidewalk
1600
Squantum, sidewalk
1000
Chubbuck St.
1900 }
July 1
31/2
250
250
250
750
Wollaston Hose House
600
600
Bath House, Ward 2
2000
July 1
31/2
200
200
200
4
7,000
Billings Road
500 )
71
2,800
15000
4,500
3,000
Beale St., grading
2000
4,000
8,000
Botolph and Clive, sidewalk
1800
TITLE
Original Appropriation
Due.
Rate.
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
Total
Winthrop Ave.
1600
Central Ave.
800
Albertina St.
300
Miller Stile
1000
July 1
31/2
1000
1000
1000
1000
Water St., sewer
1750
Botolph St.
500
Atlantic St.
1400
Warren Ave. Bridge
City Hall, remodelling
13000
July 1
31/2
1500
1000
1000
1000
1000
Washington School
55000
July 1
31/2
5500
5500
5500
5500
5500
Bennington St.
1000 )
Edwin St.
400
Lincoln Ave.
700
July 1
4
500
500
500
500
500
500
800
Prospect St.
500
Willard St., sidewalk
1500
Whitwell St., sidewalk
2700
Beale St., sidewalk
1500
Aug. 1
31/2
250
250
250
750
72
Hook and Ladder Truck
2200
Aug. 1
31/2
200
400
600
John Hancock School
3500
1
Willard School
350
Aug. 1
31/2
500
500
500
Water Trough, Ward 3
350
Sidewalks
10000
Aug. 1
31/2
1000
Hancock and Granite Sts.
1200
Old Colony St.
500
500
John Hancock School
550
City Stable
1500
Atlantic School, Fur.
3500
High School, addition
8308 34
High School, Fur.
700
Removal Coddington Bld.
2000
Draining pond
800
Aug. 1
41/2
3500
4000
3000
3000
3000
3000
3000
3000
3000
3000
31,500
Fire Alarm Boxes
135
Police Signal Boxes
600
Beach St., land damage
150
Hancock St. Bridge
15306 66
1
Kendrick Ave.
1000
1,000
Hancock and School Sts.
1434
Aug. 1
31/2
500
1
4,000
2650 )
5,500
27,500
3,800
1,500
Gypsy Moth
2500
Aug. 1 5 2500
Aug. 1
4
670
670
670
670
670
670
670
Mt. Wahsington Cemetery Ent.
3000
Bigelow St., sidewalk
1000
Chestnut St., sidewalk
1000
Liberty St., sidewalk
1700
Rodman St., sidewalk
1800
Washington St., sidewalk
3000
Rawson Road, sidewalk
1800
Wollaston Ave., sidewalk
300
Quarry St.
5000
Willard St.
4000
Verchild St.
300 Aug. 1
31/2
3000 3000 3000
3000
Rogers St.
1500
Hancock St.
2700
Independence Ave.
500
Liberty St., storm sewer
1300
E. Brown, claim
50
T. J. Lamb, claim
300
Deficit bills, claim Woll. and Codd.
467 43
C'ranch School, grading
1000
Howard Ave.
1500
Beach St., sidewalk
800
Taylor St., drain
800
Adams School, plumbing
2750
Fire Alarm Boxes
125
Faxon Road, sidewalk
425
Centre St., sidewalk
1000
Aug. 1
342
1000 1000
1000
1000
1000
1000
1000
1000
8,000
Freeman St., sidewalk
600
Holmes St., sidewalk
500
Farnum St., sidewalk
300
Coe St., sidewalk
200
Glendale Road
600
2,500
Edison Park St. Furnace Brook wall Goffe St.
300
400
3000
4,690
12,000
73
TITLE
Original Appropriation Due.
Rate.
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
Total
Chubbuck St.
6000
Dimmock St.
1000
Police Station
4500
Plain St.
200
8,000
Beach St., sidewalk
1500
Sept. 1
31%
2000
2000
2000
2000
Clark St., sidewalk
500
Newbury Ave., sidewalk
1200
Walker St., sidewalk
1000
Beale St., sidewalk
1700
Grove St., sidewalk
3000
Atlantic School Bld.
61000
Sept. 1
4
6500
6500
6500
6500
6500
6500
6500
6500
6500
58,500
High School, Fur.
13000
Sept. 1
4
1000
1000
1000
1000
1000
1000
2000
2000
2000
12,000
Mt. Wollaston Cemetery, land
25000
Oct. 1
31/2
3000
3000
3000
3000
Almshouse
1300
Purchase Freuch House
1500
Oct. 1
31%
500
500
500
500
500
Assessors' Plans
1000
Ilough's Neck Station
2000
Granite St.
400
Walnut St.
700
Oct. 1
4 500
500
500
500
500
1000
1000
1000
('rosswalks
800
Hancock St.
5000
Faxon Road
3000
Oct. 1
31/2
500
Sewer, house connections
2000
Oct. 1
4
1000
Crauch School, land
5000
Nov. 1
31/2
500
500
Fire Alarını
875
Willard School, wall
200
Madison St.
600
Nov. 1
31/22
200
300
Almshouse
150
Beale St. Bridge
275
Coddington St., claims
3500
Nov. 1
31%
500
Police Signal
7500
Nov. 1
31/2
1000
1000
1000
Independence Ave.
800
Hamilton St.
500
Newbury Ave.
1000
Nov. 1
31%
500
Edison St.
200
Eaton St.
50
Brook Ave.
300
2,500
6,000
74
500
1,000
1,000
500
3,000
500
500
12,000
2,000
Willard St., paving
6000
Nov. 1
4
1000
1000
Willard St. Teal Pond Hose House, Ward 4
2500
2000
Dec. 1
31/2
1000
1000
1000
500
Intervale St.
1500
Willard School
3500 1
Dec. 1
4
1000
1000
1000
1000
1000
1500
Atlantic School, land
10500
5
Bromfield St.
900
Curtis St.
300
Dec. 1
4
1500
1500
1500
1500
1500
1500
1500
1500
Goddard St.
1200
Maple Place
11300
102,000
lligh School, addition
11300
Dec. 1
4
10000
10000
10000
12000
15000
15000
15000
15000
Wires Underground
2100
Picket's Pond
150
AAlarm Boxes
1000
Ilighland Ave.
500
Farrington St.
750
Whitwell St.
2500
Dec. 1
4
2000
2000
2000
2000
2000
2000
2000
2000
75
Elm Ave.
700
Smith St.
3300
Hollis Ave.
2500
Broadway
2500
liberty St.
3000
Police Wires
175 )
Board of Health, Mis.
800
7,150
Police, Mis.
350
Dec. 1
6 7150
Interest
3022 50
Fire Dept., Mis.
800
Poor Department, Mis.
2000
Liberty St.
1500
Farrington St.
2000
9,900
Robertson St.
900
Dec. 23
6 9900
Cross St.
1000
Summer St.
3000
Common St.
--
10,5670
76445
68945
54670
48170
41670
41970
39500
20500
7000
504,540
1
1500
3,000
6,500
12,000
18,000
76
ASSESSORS' DEPARTMENT.
Appropriations.
Expended. Balance.
Salaries $2,450.00
$2,450.00
Clerical
2,288.00
2,288.00
Ex. Clerical
I 50.00
147.00
3.00
Special
112.50
112.50
Miscellaneous 800.00
798.24
1.76
EXPENDED.
Salaries.
Chas. H. Johnson, Assessor
$800.00
W. B. Glover, Assessor
600.00
J. W. Pratt, Assessor
600.00
G. R. Moorhead, Asst. Assessor
75.00
J. A. Delorey, Asst. Assessor
75.00
P. L. Litchfield, Asst. Assessor
75.00
R. J. Hayes, Asst. Assessor
75.00
C. R. Sherman, Asst. Assessor
75.00
T. L. D. Gurney, Asst. Assessor
75.00
$2,450.00
Clerical.
J. Francis Merrill
$1,040.00
Sara M. Govern
624.00
Florence E. Brooks
624.00
$2,288.00
Temporary Clerk.
A. L. Goodrich $147.00
77
MISCELLANEOUS.
Spargo Print Co., Office Supplies .. $152.85
C. L. Hammond, P. M., Office Supplies 25.22
Library Bureau, Office Supplies 66.82
Hobbs & Warren, Office Supplies .
11.85
L. A. Chapin, Office Supplies 8.58
Banker & Tradesman, Office Sup-
plies 5.00
A. W. Stetson, Office Supplies
4.75
Item Press Co., Office Supplies ... 3.00
Boston Suburban Book Co., Office
Supplies 1.50
Auto Pub. Co., Office Supplies
1.00
Wright & Potter, Office Supplies ... 4.50
S. M. Spencer Co., Office Supplies ..
.75
C. J. Spencer Co., Office Supplies . .
2.35
C. H. Totman, Office Supplies
3.00
Underwood Typewriter, Office Sup- plies 9.30
C. F. Pettingill, Office Supplies 9.50
Burroughs Adding Machine Co., Of- fice Supplies 2.90
C. S. Benner & Co., Office Supplies . .
5.00
Nathan Ames, Office Supplies
.32
N. Y., N. H. & H. R. R., ticket 2.25
Robt. S. Jones, binding 42.00
John Hall, carriage 5.00
H. E. Emerson, repairing carriage ...
35.00
C. H. Johnson, use of carriage . . ..... 66.05
New Eng. Tel. Co., use of telephone ..
25.60
N. Y. & Boston Despatch, expressing . 1.70 Abbott & Miller Ex., expressing 3.60
Murphy's Ex., expressing 4.00
Geo. E. Adams, probate matters 25.00
78
E. L. Burdakin, recording transfers .. 256.50
Wm. B. Glover, expenses
8.15
J. Francis Merrill, expenses 5.05
$798.24
Special Appropriation.
Transfer "Pay City Officers" $112.50
E. L. Burdakin, 1906 acct. 112.50
BURIAL PLACES.
Appropriations.
Expended.
Balance.
Budget $4,000.00
$5,557.32
$74.29
Receipts 650.00
Income 981.61
$5,631.61
Expended.
Labor $4,141.59
W. W. Mitchel, clerk
174.96
W. W. Mitchel, expenses 1.85
Jas. Nichols, plants 952.50
C. L. Hammond, P. M., office supplies .. 16.99
New England Tel. Co., office supplies . 26.10
Geo. W. Prescott & Son, office supplies . . 17.75
Nathan Ames, supplies 8.34
Wmn. Westland, supplies 41.75
J. Breck & Son, supplies I3.0I
R. J. Farquahar, supplies
22.00
79
Johnson Lumber Co., supplies 11.13
F. H. Crane & Son, supplies
107.60 Water Dept.
3.94
Alex Clark & Son, sharpening
6.26
Abbott & Miller Ex.
11.55
$5,557.32
Balance carried to 1908 account ... $74.29
BOARD OF HEALTH DEPARTMENT.
Appropriations.
Expended. Balance.
Salaries $650.00
$650.00
Clerical 416.00
416.00
Inspector 780.00
780.00
Cleaning Brooks 400.00 400.00
Coll. of ashes . 2,000.00
1,882.19
117.81
Coll. of garbage 3,500.00
3,482.16
17.84
Miscellaneous
1,100.00
Miscel. loan .. .
800.00 >
1,755.19
144.8I
Salaries.
W. H. Teasdale
$200.00
Henry P. Kittredge
200.00
Ross K. Whiton, M.D.
200.00
Ross K. Whiton, clerk
50.00
$650.00
Clerical.
I. C. Tilton
$416.00
80
Inspector.
E. J. Lennon
$780.00
CLEANING BROOKS.
Labor
$383.86
Geo. W. Jones, supplies 4.25
Sanborn & Damon, supplies 2.50
Chas. Miller, supplies
5.04
Wm. Westland, supplies
3.35
A. W. Woodward, supplies
1.00
$400.00
COLLECTION OF ASHES.
Labor
$1,390.82
H. E. Emerson, repairs 12.90
S. Scammell, repairs 60.00
T. W. Good, shoeing
25.10
D. Brown, shoeing .
.62
Thos. Whelan, teaming
86.00
W. F. Loud, teaming
18.75
Highway Dept., boarding horse
276.00
I. C. Tilton, clerical 10.50
Geo. W. Prescott & Son, printing .
1.00
Nathan Ames, supplies .50
$1,882.19
81
COLLECTION OF GARBAGE.
Labor $3,071.37
D. Desmond, shoeing 36.07
T: W. Good, shoeing 9.00
S. Scammell & Son, repairs 75.23
H. E. Emerson, repairs
7.75
Highway Dept. Board of Horse 272.99
Sanborn & Damon, supplies
.75
Nathan Ames, supplies
7.00
F. Abele, V. S., services
2.00
$3,482.16
MISCELLANEOUS.
Spargo Print Co., office supplies $17.00
L. A. Chapin, office supplies
15.15
C. L. Hammond P. M., office supplies
15.62
A. W. Stetson, office supplies
37.75
Library Bureau, office supplies
9.05
New Eng. Tel Co., office supplies .
39.12
A. E. Martel, office supplies .
18.00
Globe Wernicke Co., office supplies ...
2.15
W. Westland, supplies
1.30
J. W. Nash, supplies
1.20
Nathan Ames, supplies
.25
W. A. Bradford, supplies
10.00
F. H. Crane & Son, supplies
123.19
Labor
38.75
West Disinfectant Co.
1.00
E. J. Lennon, expenses
59.89
Old Colony R.R., tickets
5.00
J. Meaney, care of dump
8.10
82
M. McGuerty, care of dump 52.00
I. A. Quist, care of dump 27.00
John Clark, care of dump 15.00
F. O. Sandbloom, care of dump 54.50
Dennis M'Gee, care of dump 30.50
Abbott & Miller, expressing
6.35
N. Y. & Boston Ex., expressing
3.60
N. Y. & Boston Despatch, expressing. .25
S. Penniman, carriage 6.00
A. W. Bisson, carriage 1.50
G. W. Prescott & Son, adv. & printing 83.75
F. F. Green, adv. and printing 34.31
F. O. White, horse 203.00
S. Scammell & Son, repairs 56.10
D. Desmond, shoeing 31.12
F. Abele, V. S., services 5.00
182.40
Water Dept., boarding horse
$1,194.90
CONTAGIOUS DISEASES.
Commonwealth of Mass. $60.00
C. F. Carlson, transportation 138.00
E. H. Doble & Co., supplies 4.19
J. Sandokwitz, supplies 9.89
S. E. Ames, supplies 10.40
R. E. Foy & Co., supplies
25.30
Brown & Crowell, supplies 69.29
C. H. Brooks, supplies 1.13
C. F. Copeland, supplies 15.00
Walsh's Pharmacy, supplies 15.00
C. C. Hearn, supplies . 21.63
F. H. Crane & Son, supplies 3.32
83
J. S. Johnson, supplies .96
J. F. Sheppard & Son, supplies 10.80
J. L. Fairbanks & Co., supplies 6.30
John Shaw & Co., supplies 31.14
Geo. W. Jones, supplies 2.25
W. G. Shaw, supplies
5.50
Spargo Print Co., supplies
1.75
Sampson & Co., supplies
1.25
W. J. Williams, supplies
12.00
J. Streetman, supplies
12.00
Partridge & Co., instruments
24.00
E. J. Lennon, expense
4.52
R. K. Whiton, expense 1.75
Mrs. Bates, boarding patient 61.72
N. Y. & Boston Ex., expressing 2.70
A. W. Bisson, carriage 2.50
H. J. Mathews, services 2.50
Labor
1.00
J. W. Ellis
2.50
$560.29
SPECIAL APPROPRIATIONS.
Draining Pond off Grove St.
Appropriation Loan
$800.00
Expenditures.
Labor
$265.00
Nathan Ames, supplies
3.00
F. H. Crane & Son, supplies
44.61
Wm. Westland, supplies
2.20
84
A. J. Richards & Co. 52.95
Wollaston Foundry
7.75
Alex. Clark & Son
.30
L. S. Anderson, material
72.40
Mary Joye, material
3.60
E. J. Lennon, expenses
2.45
Unexpended
Bal. Picketts Pond Loan
Expended.
Labor
$89.39
Wm. Westland, supplies
2.39
91.78
Unexpended
$11.34
CITY CLERK DEPARTMENT.
Appropriations.
Expended. Balance.
Salary $1,400.00
$1,400.00
Clerical
624.00
624.00
Ex. Clerical
100.00
67.00
33.00
Miscellaneous . 2,400.00
2,320.03
77.97
State Aid
8,950.00
8,423.00
527.00
Expenditures.
H. A. Keith, salary
$1,400.00 624.00
Bessie C. Ross, clerk
Alice E. Townsend, Ex. Clerk
4.00
I. I. Rowell, Ex. Clerk
8.00
Mary E. Wyman, Ex. Clerk
28.00
M. M. Estes, Ex. Clerk
27.00
$67.00
$454.26
$345.74 $103.12
85
Miscellaneous.
Carters' Ink Co., supplies
$4.36
Nathan Ames, supplies
2.23
W. G. Shaw, supplies 4.00
Storrs, Bement Co., supplies 8.30
J. M. Spencer & Co., supplies 1.30
The Macy Co., supplies .40
F. Blanchard, supplies 2.00
Smith Premier Co., supplies
3.20
American Ribbon Co., supplies
1.50
T. H. Ball Co., supplies
.48
C. L. Hammond P. M., supplies
26.15
L. A. Chapin, supplies
3.84
Thorp Martin, supplies
33.60
Derby Desk Co., supplies
8.45
J. P. O'Brien, supplies
2.50
Hall Bros., supplies
2.65
J. W. Nash, supplies
.60
P. B. Murphy, supplies 8.25
R. L. Gay & Co., supplies 1.40
P. H. Foster Co., supplies 4.63
Suffolk Eng. Co., supplies
1.00
Little, Brown & Co., supplies
2.00
Geo. W. Prescott & Son, printing
624.34
F. F. Green, printing
630.79
F. E. Brooks, services
10.50
B. C. Ross, services
57.50
M. M. Estes, services
9.00
C. N. Hunt, services
4.50
J. E. Maxim, services
77.00
H. W. Tirrell, services
80.00
A. R. Keith, services
51.00
E. C. Sargent, services
7.50
New England Tel. Co., services 25.86
86
Robt. S. Jones, binding 5.00
A. W. Bisson, carriages 70.00
H. A. Keith, expenses 2.65
Abbott & Miller, expressing .30
Bruce & Myatt, expressing
.40
N. Y. & Boston Despatch, expressing. 2.05
Boston & Quincy, expressing .30
Wm. Elrich, rent of hall 28.00
J. E. Poland, rent of hall 20.00
Wm. B. White, rent of hall 30.00
St. Mary Society, rent of hall 80.00
Jos. Morrison, rent of hall 80.00
John Hall, services 25.00
Mary Nichols, meals
56.00
Mrs. M. McCarty, meals 28.90 M. A. Yule, meals 36.00
Hotel Greenleaf, meals 77.50
Mary Cuffe, meals
12.00
Christine Neilson, meals 36.00
John LaPierre, meals 26.00
Quincy Elec. Light Co., meals
.85
N. Y., N. H. & H. R. R., ticket
2.25
$2,320.03
STATE AID.
Expenditures.
State Aid
$4,725.00
Military
126.00
Soldiers' Relief
3.572.00
$8,423.00
87
AUDITING DEPARTMENT.
Appropriations.
Expended. Balance.
Salary $800.00
$800.00
Cleric. & sup'l's
175.00
175.00
Transfer
99.95
99.95
Expenditures.
Salary.
H. O. Fairbanks $800.00
Clerical and Supplies.
Expenses on city book
$125.00
Expenses on supplies 50.00
$175.00
Special.
L. A. Chapin, supplies
$14.15
N. Y. & Boston Ex.
.15
Thorp & Martin, bond book
11.45
Gallagher's Ex., moving safe 12.00
Mohler Safe Co., safe 40.00
N. Y. & N. H. frt., safe
1.20
C. L. Hammond 2.00
H. L. Kincaide, case
19.00
$99.95
88
CITY TREASURER'S DEPARTMENT.
Appropriations.
Expended. Balance.
Salary $1,600.00
$1,600.00
Clerical
676.00
669.58
6.42
Miscellaneous
250.00
233.29 16.71
Expenditures.
Henry G. Fay $1,600.00
Clerical.
Alice E. Townsend
$260.00
Mildred L. Tyler
407.33
M. M. Estes
2.25
$669.58
Miscellaneous.
C. L. Hammond, P.M., supplies $42.72
L. A. Chapin, supplies 13.48
American Ribbon Co., supplies
3.00
Boston Bank Note Co., supplies
23.00
Hooper, Lewis Co., supplies
23.75
Underwood Typewriter Co., supplies. .
3.00
New England Tel. Co., supplies
24.99
National Mfg. Co., supplies
I.00
Yawman Erbe Mfg. Co., supplies 1.00
N. Y., N. H. & H. R. R., tickets
9.45
Abbott & Miller Ex. .45
F. F. Green, printing 42.25
G. W. Prescott & Son, printing
45.20
$233.29
89
CITY COUNCIL.
Advertising, Printing, etc.
Appropriation.
Expended.
Balance.
Budget, 1907 $250.00
$347.87
$2.13
Transfer $100.00
$350.00
Expenditures.
G. W. Prescott & Son, printing & adv. F. F. Green, printing
$142.50
190.00
Combined Tool Co., typewriter repairs L. A. Chapin, supplies
2.75
4.47
C. L. Hammond P.M., supplies
6.00
F. E. Burrell, mailing notices
1.90
N. Y. & Boston Despatch, expressing .
.25
$347.87
CITY COUNCIL.
Contingent.
Appropriation, 1907. Expended. Balance.
Budget $100.00 $58.71 $41.29
Expenditures.
John Hall, carriages $6.00
S. Penniman & Son, carriages 24.00
Geo. W. Prescott & Son, supplies
9.25
Thorp & Martin, supplies
2.20
.90
Bent & Bush, supplies
2.00
Smith, M. Cance, supplies
2.00
L. A. Chapin, supplies
12.51
Abbott & Miller Ex. . ·
.75
$58.71
COMMISSIONER OF PUBLIC WORKS DEPT.
Appropriation.
Expended.
Balance.
Salary
$2,400.00 780.00
Clerical
Bridges
3,000.00
$2,999.99
.OI
Adv., Printing & Stationery
I50.00
125.04
24.96
Edgestones
330.46
330.46
Gypsy Moth
$5,000.00
6,967.38
6,319.84
647.54
Gypsy Moth re- ceipts,
$1,967.38
Repair of Public Bldgs.
6,284.83
6,245.27
39.56
Removal of Snow, $3,500.00
Transfer from 1906, $122.74
4,262.49
4,262.49
Transfer from Mis-
cellaneous, 1906, $639.75
Watering Streets,
7,000.00
7,000.00
Street Lighting,
22,884.71
22,884.71
Misc. Streets
$20,000
Receipts
$1,193.97
21,193.97
Excise Tax
6,303.78
6,303.78
91
Expenditures.
Salary.
T. F. Burke
$2,400.00
Clerical.
Ada M. Nightingale $780.00
Bridges.
Expended.
Pay roll, labor $1,024.81
Pratt & Co., supplies
825.94
Johnson Lumber Co., supplies
45.92
Wm. Westland, supplies
38.21
Geo. W. Jones, supplies
12.00
Perrin, Seaman & Co., supplies
5.61
Trustees Weymouth & Hingham
Bridges 825.50
Alex. Kenn, rebuilding drain
37.00
Toney Pratt, relaying
10.00
F. Favorite, painting
175.00
$2,999.99
Advertising, Printing, Stationery.
Appropriation, 1907 $150.00
Expended.
Geo. W. Prescott & Son, printing
$18.75
Spargo, Print Co., printing 4.00
F. F. Green, printing 2.25
92
J. W. Nash, supplies .30
L. A. Chapin, supplies
3.00
J. P. O'Brien, supplies 48.80
Remington Typewriter Co., supplies .
1.50
C. L. Hammond, rent
46.44
$125.04
Bal. unexpended 24.96
EDGESTONES.
Appropriation, 1907
$500.00
Transfer to repair & care of buildings 169.54
330.46
Expended.
Djerf & Winquist, granite $136.30
A. J. Carlson, granite
38.06
Gustaf A. Johnson
21.75
Kaarlo Webster
16.31
John F. Johnson
18.13
Badger Bros.
67.40
Pay Roll, labor
32.51
$330.46
Suppression of Gypsy Moth.
Appropriation Budget $2,500.00
Loan
2,500.00
Transfer from 1906
890.49
'Transfer of Receipts
1,076.89
$6,967.38
93
Expenditures.
Pay Roll, labor $5,685.98
Wm. H. Claflin, supplies
191.19
C. L. Hammond, PM., supplies 68.64
Nathan Ames, supplies 18.77
Harrington King & Co., supplies
3.75
Lexington Hardware Co., supplies
7.00
J. Breck & Son, supplies
8.40
Sanborn & Damon, supplies 7.51
Wm. Westland, supplies .70
Citizen Gas Light Co., supplies
1.50
A. J. Richards & Son, supplies .50
Fitz Dana & Co., supplies
9.00
J. Stuart & Co., supplies 2.50
Frost Insecticide Co., supplies
22.65
I. Johnson, supplies
4.00
Library Bureau, supplies
8.50
Barker Insecticide Co., supplies 11.00
A. M. Nightingale, clerical I 56.00
F. F. Skinner, photographs 3.50
A. S. Beaton, filing 10.50
Wilkins Press, printing
7.75
F. F. Green, printing
27.00
F. W. White, insurance 50.00
H. A. Keith, services 13.50
Bal. to 1908 account
$6,319.84 $647.54
94
HIGHWAYS.
Expended. Balance.
Appropriation, $20,000.00
Plus Transfers. 1,872.69
Plus receipts . . $1,193.97
$23,066.66 $22,915.28
$151.38
Expenditures.
Payroll, labor $13,710.29
Henry Lavelle, labor
7.50
Neil McIntyre Co., labor 1.50
53.00
A. B. Black, repairs 311.4I
Water Dept., repairs on crusher 61.70
H. A. Wellington, repairs on crusher .
63.00
John Fallon Co., work on crusher .
100.00
Mrs. T. Keenan, rent of land 125.00
W. A. Bradford, repairs on crusher 145.90
Buffalo Steam Roller Co., roller 499.99
Baker Yacht Basin, repsiairs 19.32
Badger Bros., repairs on roller 25.35
J. E. Keniley, repairs on roller
19.81
French Carriage Co., sleigh
100.00
S. Scammell & Son, horse sled
75.00
'Thos. South, shoeing
11.50
Ten Associates, gravel
378.37
John Fallon & Son, gravel
25.00
John Cashman, gravel
2.70
John Reardon, gravel 2.00
Quincy Quarries Co., stone dust
52.84
Chas. Wilson, paving stones
698.00
John Sheeny, paving stones
3.00
Geo. D. Whelan, labor
95
A. Gustafson, paving stones 7.80
Djeif & Winquist, paving stone 170.55
Falconer & Son, covering stones 20.00
David Brown, sharpening tools 26.30
Geo. D. Whelan, sharpening tools 9.00
S. L. Young, sharpening tools 8.75
Nathan Ames, hardware supplies 58.42
Wm. Westland, hardware supplies II8.26
F. J. Perry, hardware supplies 2.87
C. A. Claflin, hardware supplies
89.08
H. A. Bond, hardware supplies 22.13
Perrin & Seaman, hardware supplies . .
5.70
J. McFarland, hardware supplies
I.IO
Ames Plough Co., hardware supplies . 6.00
Wyer Abrams Co., horse
275.00
American Lumber Co., lumber
100.00
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