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 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
Johnson Lumber Co., lumber 250.99
Pratt & Co., lumber
49.42
H. E. Emerson, repairs
631.59
S. Scammell & Son, repairs
A. W. Woodward, repairs 135.87
1.50
David Brown, repairs
5.05
W. V. Little, repairs
.50
John F. Kemp, repairs
19.75
Crane & Son, grain
1,755.52
E. H. Doble & Co., grain
851.37
A. J. Richards & Son, grain 182.57
August Vincent, grain
14.40
C. Patch & Son, coal
127.37
Quincy Coal Co., coal
226.58
J. F. Sheppard & Son, coal
21.63
D. Desmond, shoeing 175.00
S. K. Tarbox & Son, shoeing 17.84
T. W. Good, shoeing 109.51
J. F. Hogan, shoeing
59.68
96
H. E. Emerson, shoeing 84.35
Alex. Clark Co., hardware supplies II.22
T. Gurney, hardware supplies .45
Gifford Pinel Co., hardware supplies . 46.35 . .
Ireland Pipe Co., hardware supplies 7.50
John Shaw & Co., oil supplies 31.32
John A. Sutherland, oil supplies ... 3.60
Standard Lubricating Co., oil supplies
25.00
Boynton & Russell, oil supplies
3.66
R. J. Barry, oil supplies
1.30
Chas. Bates, oil supplies
18.62
E. H. Doble, oil supplies
1.30
J. F. Hackett, oil supplies
13.20
A. J. Richards, cement, etc.
45.42
F. H. Crane & Son, cement, etc. 1.50
.46
Geo. K. Sampson, supplies
59.47
Eclipse Animal Food Co., supplies
. 21.25
W. A. Abbott, robe
9.00
W. A. Snow Iron Works, stall planks
30.00
Chas. H. Brooks, supplies
1.40
Sanborn & Damon, supplies
32.70
E. Packard & Co., supplies 13.05
Hamilton Paint Co., supplies I.IO
C. S. Hubbard, supplies 6.89
C. C. Hearn, supplies .75
Geo. W. Jones, supplies
4.00
C. L. Hazelton, supplies
1.00
P. B. Bradley, supplies
12.90
F. E. Jones, services
18.00
J. F. Kazen, boiler inspector
5.00
S. Penniman, carriage .75
Old Colony St. R. R., tickets 25.00
N. Y. & Boston, express 12.16
Abbott & Miller, express
13.20
DuPont Powder Co., supplies
97
Boston & Quincy, express
1.50
N. Y. & N. H. R. R., freight
8.34
New Eng. Tel. Co. 96.83
Ed. Farmer, street signs
10.50
Standford Crowell Co., street signs
26.40
Quincy Elect. L. Co.
120.80
Fred Bailer, labor
40.53
Wm. Parker & Son, labor .. 36.94
$22,915.28
EXCISE TAX.
Appropriation
$6,303.75
Expenditures.
Pay roll, labor
$5,917.93
Wm. Westland, supplies
19.II
Pratt & Co., supplies
366.74
$6,303.78
STREET WATERING.
Appropriation, 1907
$7,000.00
Expenditures.
Highway Dept., labor
$731.79
Water Dept., labor
131.86
Thos. Holland, labor
360.00
Mrs. J. O'Brien, labor
540.00
Thos. Whelan, labor
540.00
98
Mrs. T. Keenan, labor 540.00
H. G. Crooker, labor 146.50
Sanborn & Damon, supplies 21.65
A. J. Richards, supplies 154.70
J. L. & H. K. Potter, repairs 481.50
American Car Sprinkler Co., contract 3,300.00
H. E. Emerson, repairs 52.00
$7,000.00
LIGHTING.
Appropriation, 1907 $23,000.00
Expenditures.
Citizens Gas Light Co., contract
$590.96
Quincy Electric Light Co., contract 22,293.75
$22.884.71
Balance Transfer to Repair of Public Bldg.
$115.29
REMOVAL OF SNOW.
Appropriation, 1907 $3,500.00
Transfer from Misc. Highways 639.75
Transfer from Snow, 1906
122.74
Total Appropriation
$4,262.49
Expended.
Pay roll, labor $3,291.53
Mrs. F. Keenan, labor 42.00
T. O'Brien & Son, labor 72.85
99
J. Gėarrin, labor 28.00
S. L. Young, repairs 12.00
T. Holland, labor 2.00
W. D. Littlefield, labor 17.00
Water Dept., labor 71.00
W. H. Trask & Co., labor
46.94
H. L. Bowen, labor 32.75
W. F. Loud, labor 134.00
J. F. Donovan, labor 28.08
John Cashman, labor
J. Fallon & Son, labor 45.00
30.00
Ames Plow Co., plow
50.24
B. F. Hodgkinson, labor
29.75
H. D. Litchfield, labor 3.00
E. J. Sandberg, labor 18.00
E. J. Lane, labor 7.50
J. T. Cavanagh, labor 17.00
Eaton Ice Co., labor
C. G. Fletcher, labor 52.75
56.00
Thos. Whelan, labor
102.90
W. J. Cross, labor 54.20
A. M. Deane & Co., labor
18.00
$4,262.49
REPAIR AND CARE OF PUBLIC BUILDINGS.
Appropriation $6,000.00
Transfer from Edgestones 169.54
Transfer from street lighting 115.29
$6,284.83
100
Expended.
Payroll, labor $876.10
Mrs. Annie Grady, labor
168.30
E. Farmer, labor 59.50
E. Marten, labor
18.00
Wm. Haskins, labor
335.22
F. Bailee, labor
19.00
Wm. Parker & Son, labor
8.00
John Herrnigan, labor
II.20
Geo. O. Langley, labor
122.50
R. S. Barry, labor 12.00
1.00
Alex. Shirley, labor
10.20
Sam DeForest, labor
56.48
J. M. Hersey, labor
I36.00
F. Favorite, labor
Geo. O. Shirley, labor 27.70
Wm. Westland, supplies
· 255-45
Nat. Standard Fire Ex., supplies 42.00
Wm. G. Shaw, supplies 55.88
E. E. Babb, supplies 3.25
31.84
Nathan Ames, supplies
67.62
C. Patch & Son, supplies
140.72
Wm. H. Claflin & Co., supplies 15.50
Geo. Mayo, supplies II4.57
A. J. Richards, supplies 30.26
C. H. Brooks, supplies
3.25
Nat. Tripoli Co., supplies
17.64
W. T. Carmen, supplies
.35
Quincy Ice Co., supplies
13.50
C. L. Hubbard, supplies
2.05
E. H. Doble, supplies
1.30
M. W. Dolan, supplies
3.25
F. C. Packard, supplies
I.IO
Chandler & Barker, supplies
18.39
Henry L. Kincaide & Co., supplies
IOI
Old Colony Laundry, supplies 20.73
D. J. McFadden, supplies 18.40
Fred Garbarino, labor 12.00
Wm. A. Bradford, repairs & supplies
267.52
Water Dept., repairs & supplies
50.81
E. S. Beckford, repairs & supplies ... 98.4I
H. E. Emerson, repairs & supplies .. 2.50
J. E. Keniley & Co., repairs & supplies 237.93
A. E. Stephenson, repairs & supplies .. . 13.63
8.75
Johnson Lumber Co., repairs & supplies S. Scammell & Son, repairs & supplies. Alex. Clark & Son, repairs & supplies . J. McFarland & Son, repairs & supplies
1.75
Joyce Bros., repairs & supplies
15.00
F. E. Brooks, repairs & supplies
4.25
Badger Bros., repairs & supplies
169.35
Keniley & Co., repairs & supplies
222.88
J. G. Thomas, repairs & supplies ..
105.52
Blodgett Clock Co., repairs & supplies.
13.95
Fuller, Warren Co., repairs
60.07
Sanborn & Damon, repairs
53.53
Citizens' Gas Light Co., repairs
55.07
Quincy Electric Light Co., repairs
499.35
J. F. Sheppard & Sons, supplies
173.78
C. M. H. Moulton, supplies
64.00
A. T. Stearns & Co., supplies
14.80
New England Tel. Co., supplies
177.81
J. S. Conson, use of land
5.00
Boiler Inspection
69.00
H. W. Tirrell, janitor
770.00
$6,245.27
Balance unexpended
$39.56
S. K. Tarbox & Son, repairs & supplies Fuller, Warren Co., repairs & supplies. 25.93
202.44
110.98
13.14
I02
COMMISSIONER OF PUBLIC WORKS DEPT.
Special Appropriations.
Atlantic School Building.
Balance 1906 Appropriation of $61,000.00 loan ... $59,600.00
Expended.
Pay roll, labor $88.56
T. J. Smith, labor
10.00
J. E. Keniley & Co., labor 20.00
Lois Mackay, labor
22.90
Citizens' Gas Light Co., supplies 20.25
Wm. Bradford, supplies 105.66
Johnson Bros., supplies
1.20
A. J. Richards, supplies
12.00
E. S. Beckford, supplies
57.99
A. R. Larabee, supplies 60.00
Jas. Wilkinson & Co., labor
300.00
W. H. Andrews, flag pole
75.00
Atlantic School 3.65
Boiler Inspection
10.00
Marr Bros., contract
57,062.00
Hurd & Gove, contract
1,475.00
$59,324.2I
Balance unexpended $275.79
Atlantic School Furnishings.
Appropriation
$3,500.00
103
Expended.
W. G. Shaw, furnishings
$35.40
Allen Shade Holder Co., furnishings .
245.81
Edw. E. Babb, furnishings
31.66
Rand McNally Co., furnishings
42.00
Nathan Ames, furnishings
3.70
American Car Seating Co., furnishings
2,982.75
T. Gurney, furnishings
1.60
Wm. Westland, supplies
1.85
Quincy Elect. Light Co., supplies
61.80
$3,406.57
Balance unexpended $93.43
High School Addition.
Bal. appropriation, 1906
$6,500.00
Bal. appropriation, 1905
29,809.35
Appropriation, 1907
8,308.34
$44,617.69
Expended.
Pay roll, labor
$806.91
R. E. Lord, on contract
39,385.48
A. H. Gould, architect
1,255.15
Mrs. Louisa Maki, labor
38.30
R. & J. Farquhar, supplies
37.10
W. R. Chubbuck, inspector I68.00
Boiler inspection
10.00
Quincy Elect. Light Co., supplies
168.78
Ehret Magnesia Co., pipes 190.50
Geo. E. Thomas, labor
825.80
104
C. Patch & Son, coal 1,019.16
Hugh Martin 171.00
W. A. Bradford, supplies 140.27
E. S. Beckford
1.05
J. Fallon & Sons, edgestones, etc. 149.67
A. J. Carlson, curbing
27.00
D. J. Riche, trees 8.75
New Eng. Marble Works 45.00
150.00
Johnson Lumber Co.
6.22
Chandler & Barber
8.50
Keough Elect. Co.
4.15
$44,616.79
Balance unexpended
.90
Total Appropriation.
Appropriation, 1905 .$II3,000.00
6,500.00
Appropriation, 1906
8,308.34
Appropriation, 1907
$127,808.34
Expended 1906
$83,190.65
Expended 1907
44,616.79
Cost of addition $127,807.44
HIGH SCHOOL FURNISHINGS.
Appropriation. Expended. Balance.
Bal. 1906 .$12,757.27
Appro. 1907
700.00
$13,457.27 $13,452.84 $4.43
W. H. Andrews
IO5
Expenditures.
American Car Seating Co., furnishings $6,201.97
R. Holman & Co., furnishings . . 2,295.97 Standard Elect. Time Co., furnishings 968.34
Allen Shade Co., shades 454.59
McKenney & Waterbury, elec. fixtures 1,445.00
Geo. E. Thomas, fitting up
785.00
E. S. Thomas, painting
337.00
Pay roll
260.71
Nathan Ames, supplies 75.08
C. H. Brooks, supplies
3.20
Wm. Westland, supplies
7.81
N. Y., N. H. & H. R. R., freight
74.30
Tauman & Erbe, supplies
55.00
Paine Lumber Co., supplies
16.20
Johnson Lumber Co., lumber
42.60
Gallagher Ex. 2.25
Chandler & Barber, supplies
300.88
Quincy Elect. Light Co., supplies
115.24
Sanborn & Damon, supplies
8.45
H. L. Kincaide & Co., supplies
3.25
$13,452.84
CODDINGTON SCHOOL BUILDING REMOVAL.
Appropriation, 1907 loan $2,000.00
Expended.
Pay roll, labor
$672.53
Geo. McQuesten, supplies 66.85
A. T. Stearns, supplies 22.73
-
-
106
A. J. Richards & Co., supplies 12.25
John Cavanagh & Co., contract
1,000.00
Johnson Lumber Co., supplies
196.48
Wm. Westland
27.65
$1,998.49
Balance unexpended $1.51
Fore River Bridge.
Appropriation. Expended.
Transfer from Int.
825.00
Loan
$41,000.00 $42,286.06
$42,286.06
" fr. E. & D. Fund
461.06
Hancock Street Bridge.
Appropriation.
Expended.
Loan ... $15,306.66
$15,306.66.
Street Loans.
Appro.
Expended.
Bal.
Whitwell St.
$2,500.00
$1,916.90
$583.10
Liberty St.
3,000.00
3,000.00
Broadway
2,500.00
2,011.99
488.01
Smith St.
3,300.00
3,206.35
93.65.
Hollis Ave.
2,500.00
2,500.00
Farrington St.
750.00
594.86
115.14
Highland Ave.
500.00
480.10
19.90
Elm Ave.
700.00
700.00
North Payne St.
1,225.13
1,220.26
4.87
107
SMITH STREET.
Pay roll, labor $2,095.67
Wm. Mortenson, labor 80.00
J. Fallon & Sons, teaming 42.50
J. Fallon & Sons, edgestones 235.20
Quincy Quarries Co. 154.50
C. H. Hardwick, rent land 125.00
Alex. Clark & Son, supplies 8.80
S. Scammell & Son, supplies 8.10
J. Sheehy, pavers 6.00
O. Jacobson, pavers
2.25
Chas. Wilson, pavers
7.88
C. Patch & Son, coal
14.50
Johnson Lumber Co., lumber 18.81
Water Dept., labor 1.50
A. J. Richards & Son, supplies 10.51
Gifford Pinel Co., supplies 21.33
Wm. Westland, supplies 17.55
R. J. Teasdale, award 10.75
Marc A. Prout, award 167.40
Theophilus King, award
56.50
T. H. & A. H. Craig, award
10.50
John Kilmartin, award
1.00
Theophilus King
55.50
C. H. Hardwick
54.60
$3,206.35
WHITWELL STREET.
Labor $909.85
John Fallon & Sons, edgestones 156.60
Djerf & Winquist 382.20
A. J. Carlson I 30.38
108
Falconer & Co.
290.85
Johnson Lumber Co.
45.07
Wm. Westland 1.95
$1,916.90
LIBERTY STREET.
Labor
$2,371.82
W. F. Loud & Son
106.00
Djerf & Winquist
458.35
Quincy Quarries Co.
32.95
Wm. Parker & Son
3.62
Chas. Miller
2.88
Wollaston Foundry
24.38
.
$3,000.00
BROADWAY.
Pay rolls
$1,671.97
C. Patch & Son
II.25
Johnson Lumber Co.
13.57
Sanborn & Damon
.95
Quincy Coal Co.
52.88
J. E. Sprague
4.50
Albert Keating
2.64
H. M. Faxon
42.60
H. J. Whitman
4.80
Highway Dept.
125.00
Wm. Westland
81.83
.
$2,011.99
109
HOLLIS AVENUE.
Pay roll $2,265.68
Dennis Regan, gravel
15.75
Joseph Curtin, gravel 17.50
Charles Reviere, gravel
12.25
Samuel Burchell, gravel
17.50
T. N. Elliott, gravel
I18.82
Quincy Quarries Co.
52.50
$2,500.00*
FARRINGTON STREET.
Pay roll, labor
$316.43
H. G. Crocker
43.65
A. J. Richards & Son 180.II
Wollaston Foundry
54.35
J. McFarland & Son
.32
$594.86.
HIGHLAND AVENUE.
Pay roll, labor
$45.47
A. J. Richard & Son, pipe cement
232.II
Wm. Cashman, pipe cement
12.30
J. McFarland, pipe cement
4.09
F. H. Crane & Son,
44.43
H. G. Crocker
58.20
Wollaston Foundry
83.50
$480.10:
IIO
ELM AVENUE.
Pay roll, labor
$643.13
Quincy Quarries Co. 46.05
A. M. Barstow 10.82
$700.00
NORTH PAYNE STREET.
E. J. Sanberg, teaming $130.00
Johnson Lumber Co. 10.26
Annie McGiney, awards 2.40
Sarah E. Kincaide, awards
400.00
Heirs J. M. Cuttery, awards
600.00
Adams Real Estate
77.60
$1,220.26
COE STREET.
Balance, 1906 Loan $200.00
Expended.
Labor $200.00
Cross Walks.
Balance, Loan 1905
$29.68
Bulkhead Gridley Bryant School.
Balance, Loan 1906 .28
Transfer to E. & D. Fund
.28
III
MAPLE PLACE.
Bal., Loan 1905
$1.70
Transfer to E. & D. Fund
1.70
COTTAGE AVENUE.
Bal., Loan 1905
$124.69
Expended.
Water Dept., labor
$28.97
A. M. Mischler, labor
44.00
Dennis Connelly, award
2.88
Heirs Maria Hall, award
5.20
E. B. Bent, award
2.64
$83.69
Bal. unexpended
$41.00
BATES AVENUE. .
Balance, 1906 Loan $50.00
Expended.
John J. Belanger
$50.00
BEACH STREET.
Appropriation
$150.00
Expended.
C. M. Bryant $150.00
II2
BEACON STREET.
Balance, Loan 1906 .17
Transfer to E. & D.
.17
MT. WOLLASTON CEMETERY ENTRANCE.
Appropriation.
Expended.
Bal.
Bal. 1905 appro. $39.60
$489.60 $489.60
Transfer 1907, $450.00
Expenditures.
W. B. Whittier, shrubs
$168.00
Highway Dept.
305.40
T. J. Grey & Co.
$489.60
SEWER DEPARTMENT.
Approriation.
Expended. Bal.
Construction, 1907. App. $40,000.00 $26,889.23 $15,118.66
1906 Bal. $2,007.89
House Con. 1907. App. $6,000.00
$6,241.03
Bal. 1906
$241.03
Main. 1907 1,020.00
$1,193.88
Bal. 1906
173.88
S
Clerical
$780.00
$780.00
16.20
II3
Construction.
Expended.
Pay roll, labor $16,115.19
John Cook 16.00
R. K. Whiton, M. D. services 3.00
H. C. Hallowell, M. D. services
11.00
W. S. Sargent, M. D. services
5.00
H. G. Crocker, supplies
631.45
Wollaston Foundry, supplies
437.05
A. J. Richards & Son, supplies
2,725.03
Nathan Ames, supplies
342.96
C. L. Hammond, supplies 14.12
Granite Shoe Store, supplies
48.00
Wm. Westland, supplies 29.38
P. J. Downey, supplies 4.25
Edson Mfg. Co., supplies
61.47
L. A. Chapin, supplies
22.63
New Eng. Tel. Co., supplies
39.72
J. A. Sutherland, supplies
3.00
Geo. W. Jones, supplies 36.00
J. W. Nash, supplies .90
Perrin Seaman & Co., supplies
208.26
Ella L. Stetson, supplies
23.40
W. Hobart, supplies
1.00
C. S. Hubbard, supplies 45.08
Sanborn & Damon, supplies
2.45
Frost & Adams, supplies
8.58
Johnson Lumber Co., supplies
199.30
Joshua Wilkins, supplies 175.00
T. Whelan, supplies . .65
Boston Belting Co., supplies
31.80
Columbia Bar Books Co., supplies
2.80
T. N. Eliot, supplies 18.20
J. F. Gleason, supplies
27.00
II4
T. O'Brien & Son, supplies 4.75
W. H. Trask, supplies
12.00
Wm. Cashman, supplies 23.65
R. J. Treasdale, dynamite supplies 127.80
Geo. E. Frost, supplies 104.91
Pratt & Co., lumber 1,091.38
Norfolk Co., Reg. supplies
2.13
H. L. Bond, supplies 2.00
Cheever Estate, rent 10.00
84.44
Alex Clark & Son, supplies
2,364.86
F. H. Crane & Son, grain supplies
100.00
F. E. Hall, supplies 58.08
John Kemp, supplies 161.55
Warren Bros., supplies
3.25
Healey Sewer Cleaning Mach.
180.05
N. Y., N. H. & H. R. R., freight
4.38
Old Colony R. R., tickets
50.00
J. E. Keniley & Co., repairs
9.50
Wm. A. Bradford, repairs
1.00
Abbott & Miller, express
5.25
Geo. W. Prescott & Son, printing
4.25
F. F. Green, printing
9.50
A. W. Stetson, printing 5.00
811.33
Water Dept., labor
Highway Dept., labor 87.50
Zaccavia Faiello, accident claims
I50.00
J. F. Donovan, damage
125.00
Boiler Inspection . 5.00
J. J. Shannon, supplies
1.00
$26,889:23
O. B. Cottam, supplies
115
HOME CONNECTIONS.
Expenditures.
Labor, per pay rolls
$4,753.40
John Cook, labor
4.00
H. G. Crocker, labor 28.75
A. J. Richards & Son, supplies
324.83
Nathan Ames, supplies 201.30
L. A. Chapin, supplies
2.26
F. H. Crane & Son, supplies
634.52
Geo. W. Jones, supplies
8.00
Johnson Lum. Co., supplies
60.78
T. W. Lincoln, supplies
21.75
Alex Clark & Son, supplies 10.98
J. A. Sutherland, supplies
4.20
Wollaston Foundry, supplies
83.94
Fore River Ship Co., supplies
2.25
J. F. Gillis, supplies
3.75
Wm. Cashman, supplies
16.72
Wm. A. Bradford, supplies
31.50
A. W. Stetson, printing
3.50
J. McFarland & Son
10.03
Water Dept.
33.97
Frost & Adams
.60
$6,241.03
SEWER MAINTENANCE.
Expended.
Pay roll, labor
$833.09
Boston Woven Hose Co., supplies
151.00
H. L. Bond, supplies 90.35
Nathan Ames, supplies
24.47
II6
Geo. W. Jones, supplies 22.75
Alex Clark & Son, supplies
18.33
E. S. Beckford, supplies 1.00
Frost & Adams, supplies 3.56
L. A. Chapin, supplies 12.00
C. S. Hubbard, supplies .60
Abbott & Miller, Ex. .25
N. Y. & Boston Ex. .35
Murphy's, Ex. .50
Water Dept. 35.63
$1,193.88
Clerical.
Clara A. Penley, clerk
$ 780.00
WATER DEPARTMENT.
Appropriation.
Expended
Bal.
Water Construc. Loan, $20.000.00
Water receipts $6,689.20
$26,185.10
$511.47
Bal. 1906 7.37
Water maintenance $10.600.00
$10,478.97
225.52
Bal. 1906 104.49
Water Meters Loan .$10,000.00
$7,171.37
$2,828.63
Water, Clerical
1,300.00
1,298.33
1.69
Water, extra clerical
I00.00
100.00
Construction.
Pal roll, labor $12,585.34
Chas. Miller, supplies
82.20
Chapman Valve Co., supplies 550.93
Alex Clark & Son, supplies
45.92
II7
J. W. Lincoln, supplies 54.90
Chadwick Boston Lead Co. 16.74
E. S. Beckford, supplies .30
Tenney Morse Co., supplies
888.34
Sumner Gerald, supplies
1,906.00
Lead Lined Pipe Co., supplies
3,004.95
M. J. Drummond, supplies
3,292.32
Builders Iron Foundry, supplies
H. G. Crocker, supplies 311.00
18.50
F. H. Crane & Son, supplies
3.00
Wm. Westland, supplies
187.78
A. B. Packard, supplies
474.15
Coffin Valve Co., supplies
1,379.83
Geo. W. Jones, supplies
36.00 ·
C. A. Claflin Co., supplies
267.84
Fore River Shipbuilding Co., supplies .
3.16
Wm. Trash, supplies
12.00
J. F. Gleason, supplies
31.00
Du Pont Powder Co., supplies 91.02
John Kemp, supplies
5.II
C. F. Haywood, supplies
1.00
S. Stovey, supplies
30.00
Johnson Lumber Co., supplies
51.31
Wollaston Foundry, supplies
221.66
Geo. W. Jones, supplies
36.00
J. E. Sprague, supplies
13.50
Bruce Myatt, express
4.50
Abbott & Miller, express
6.10
N. Y. & Boston, express
6.33
N. Y. & Boston Despatch, express . .
10.71
N. Y., N. H. & H. R. R., tickets
frit.
542.16
Old Colony St. Railway, tickets 12.50
H. O. Hallowell, services
1.00
$26,185.10
118
WATER MAINTENANCE.
Expended. Bal.
Appropriation, 1907, $10.600.00
Balance, 1900 104.49
$10,4978.97 $225.52
Expended.
C. L. Hammond P. M., office supplies. $198.39
F. F. Green, office supplies 53.00
Est. O'Brien, office supplies 34.4I
Geo. W. Prescott, office supplies 41.00
Spargo Print Co., office supplies 90.00
R. Holman, office supplies 37.00
H. L. Kincaide & Co., office supplies 2.20
L. A. Chapin, office supplies
9.08
E. W. Branch, office supplies 25.00
H. A. Carlson, office supplies 4.95
Pay roll, labor 6.053.59
Quincy Coal Co., supplies 253.78
N. Y., N. H. & H. R. R., supplies 11.09
Library Bureau, supplies 90.30
Granite Shoe Store, supplies 36.00
J. Nash, supplies .60
New England Fire & W. Co., supplies . 6.00
Eclipse Foundry, supplies 21.25
Old Colony St. Ry. supplies 47.50
E. Packard, supplies 5.32
Claflin & Co., supplies 101.36
S. Crossman, supplies 5.00
F. H. Crane & Co., pipe & cement 1,573.17
Wm. Westland, supplies 36.58
Quincy Electric Light Co., supplies ..
204.91
New England Tel. Co., supplies 109.26
N. Y. & Boston, express 3.05
119
Bruce Myatt & Co., express I.IO
Abbott & Miller, express
13.40
H. E. Emerson, repairs 775.07
F. W. Burnham, repairs 1.75
D. Desmond, shoeing II8.80
J. F. Hogan, shoeing 37.00
Alex Clark & Son, sharpening 5.60
W. L. Sargent, M.D., services 14.00
F. Abele, V. S., services 13.00
P. Buckley, rent of land
12.50
Town of Braintree, rent of land
57.24
Chas. Miller, oil
6.00
E. H. Doble & Co., grain
365.97
J. Freeman, blankets 3.75
$10,478.97
WATER METERS.
Appropriation.
Expended . Bal.
$10,000.00
$7,171.37
$2,828.63
Expended.
Pay roll, labor $1,273.10
N. Y., N. H. & H. R. R., freight
6.51
Johnson Lumber Co., supplies
145.64
Nat. Meter Co., supplies
1,835.00
H. R. Worthington, supplies
1,849.50
Tompson Meter Co., supplies
1,694.20
Neptune Meter Co., supplies
182.80
Tenney Morse Co., supplies I36.58
Sumner & Gerald, supplies
13.56
Wollaston Foundry Co., supplies
34.48
$7,171.37
120
WATER CLERICAL.
Appropriation. Expended Bal.
Budget
520.00
Budget
$780.00
-
$1,300
$1,298.33
$1.67
Expended.
A. A. Chamberlain, clerical services
$520.00
M. S. Gavin, clerical services. 778.33 $1,298.33
Extra, Clerical.
Appropriation.
Expended.
Bal.
Budget ... . . $100.00
$100.00
H. H. Gavin, clerical services .. 100.00
CRANE PUBLIC LIBRARY.
Appropriation, 1907.
Expended
Bal.
Budget .. . $6,500.00
$6,494.10
$5.90
Expenditures.
Salaries
. .
$3,203.82
Catalogues.
Alice A. Holbrook
$3.00
I21
Fuel and Lighting.
Citizens' Gas Light Co.
$158.90
Quincy Electric Light Co. 96.51
J. F. Sheppard & Son
131.80
D. T. Cortis
9.00
$396.21
Books.
C. E. Lauriat, books
$423.93
W. J. Bartlett & Co., books
51.14
Boston Book Co., books
6.65
F. S. Blanchard, books
2.00
H. W. Wilson, books
3.00
Dodd Mead & Co., books
3.73
Mass. Historical Co., books
6.00
Book Lover's Library, books
28.00
Publishers Weekly, books
3.50
Nat. Aid Association, books
1.00
W. J. Lauriat & Co., books
13.68
Little, Brown Co., books
499.45
A. L. A. Publishing Record, books
I.00
Associated Charity, books
1.00
J. E. Scopes, books
2.50
James Shepard, books
2.10
University of Chicago Press, books .
23.54
Tabard Inn Library
1.95
H. H. Schumacker, books
.85
J. W. Lewis, books
3.95
$1,078.97
I22
Periodicals.
A. K. Allstine, papers $182.65
H. W. Wilson, papers 11.00
Home Library, papers 1.80
Boston Book Library, papers 4.66
Mul. Book Library, papers .35
Journal Amer. History, papers
2.00
Publishers Weekly, papers 3.00
Henry Gerald, papers .
5.42
Gerald's Literary Shop, papers
1.25
Amer. Society Naval Eng., papers
5.00
Nelson Bros. binding
63.55
W. H. Guild binding
253.35
Nickleson Bros., binding 295.15
F. F. Green, printing
44.75
Geo. W. Prescott & Son, printing
57.75
Farrington Printing Co., printing 17.50
A. G. White 3.86
$953.04
Miscellaneous.
Nathan Ames, supplies $10.61
D. F. Cortis, supplies 12.15
Francis McCormick, supplies 10.00
E. S. Beckford, supplies
29.02
Sam Ward & Co., supplies
7.61
Library Art Club, supplies
6.00
J. N. Nash, supplies
1.20
Wm. Westland, supplies 1.60
C. L. Hammond, supplies 12.99
Library Bureau, supplies 139.40
F. W. Burnham, supplies 2.75
L. A. Chapin, supplies II.3I
123
M. McGraw Stamp Co., supplies 5.10
Wm. Bradford, supplies 41.30
Boston & Quincy, express 24.30
C. L. Hazleton, express 78.50
N. Y. & Boston, express 25.46
H. L. Kincaide, repairs 1.00
Hammond Typewriter, repairs
1.55
Keniley & Co., repairs
1.00
Alex Augent, labor
$224.20
F. G. Pratt, labor
2.59
Benj. F. Leavitt, labor
19.00
A. G. White, expenses
61.40
A. L. Bumpus, expenses
2.25
A. R. Holbrook, services 7.00
Whelan & Cross, services 7.20
Hopkinson & Holden, basket 13.75
Nat. Granite Bank, vault 5.00
Edn. McMulkin, trees
22.50
W. B. Whittier, trees
16.00
Wm. Parker & Sons, stock 36.10
City of Quincy 12.49
N. Y., N. H. & H. R. R., tickets
2.25
N. Y. & N. H. Despatch
5.48
SUMMARY.
Salaries
$3,203.82
Catalogues
3.00
Fuel and Lighting
396.21
Book
1,078.97
Periodicals
953.04
Miscellaneous
859.06
$859.06,
$6,494.10}
124
ENGINEERING.
Expended. Bal.
'Salary budget $1,200.00
$1,200.00
$1.23
Appro. Budget 2,000.00
1,998.77
Expended.
Hamilton Flood, City Engineer $1,200.00
E. C. Sargent, services 601.33
A. S. Odom, services II6.90
H. O. Parker, services
119.76
W. N. Coleman, services
37.65
A. E. Townsend, services
36.00
M. L. Tyler, services 62.00
A. C. Nichols, services 127.52
C. O. Brown, services 106.91
C. E. O'Brien, services I43.35
T. J. Burke, services 64.00
E. M. Webster, services
54.83
C. S. Chase, services
69.00
·C. F. Carlson, services
1.50
Geo. Mckay, services
129.23
F. E. Atwood, supplies
2.50
B. L. Makepeace, supplies 14.65
Johnson Lumber Co., supplies
13.43
New England Tel. Co., supplies
22.70
Perrin, Seaman & Co., supplies
7.00
C. C. Foster, supplies
1.00
Good Roads Magazine, supplies
1.00
Geo. W. Jones, supplies 4.25
·C. L. Hammond, office supplies 9.00
Municipal Journal, office supplies 3.00
C. G. Leddie, office supplies 70.18
Nathan Ames, office supplies 15.60
125
Library Bureau, office supplies 70.00
I. E. Wood, office supplies 2.00
Kennedy Bros., office supplies 3.00
L. A. Chapin, office supplies 1.00
Kenffel & Esser Co., office supplies 3.4I
Ledder & Probs't, paper
5.32
N. Y., N. H. & H. R. R., tickets
II.25
Old Colony St. Ry., tickets
50.00
Fred E. Tupper, plans
8.00
F. F. Green, printing
7.75
Hazelton Express, express
1.00
N. Y. & Boston Despatch, express
.45
Abbott & Miller, express
1.00
$1,998.77
Balance unexpended $1.23.
PLANS AND SURVEYS.
Appro.
Expended. Bal.
Bal. Loan 1906 .. $969.51 $816.12
$153.39
Expended.
Pay roll, labor
$16.23
Old Colony St. Ry., tickets
30.00
N. Y., N. H. & H. R. R., tickets
4.75
Geo. W. Jones, supplies
4.00
M. L. Tyler, clerical 6.67
E. M. Webster, services
13.33
C. L. Chase, services
24.00
C. E. O'Brien, services
89.18
A. C. Nichols, services
77.99
Geo. Mckay, services
38.79
126
C. O. Brown, services 56.28
G. G. Ledder, paper 2.80
H.º O. Parker, services 84.00
N. M. Coleman, services 35.00
E. C. Sargent, services 228.10
A. S. Odom, services
105.00
$816.12
Balance unexpended
$153-39
FIRE DEPARTMENT.
Appropriation.
Expended.
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.