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 1908 > Part 3
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Crescent Street
1,700.00
1,700.00
1,700.00
Cross Street
1,000.00
1,000.00
1,000.00
Cross walks
29.68
29.68
29.68
Cushing Street
.
500.00
500.00
500.00
Eliot Street
500.00
93.43
93.43
2.40
91.03 g
.
.
Excise Tax
7,177.92
7,177.92
7,177.92
Farrington Street
2,000.00
2,000.00
346.53 1,653.47
Farrington Street Drain
155.14
155.14
155.14
Glendale Road
2,500.00
2,500.00
2,500.00
Glover Avenue
1,650.00
1,650.00
1,650.00
High School Furnishing
3,000.00
4.43
3,004.43
2,995.59
8.84
Hunt Street
1,800.00
1,800.00
1,800.00
Liberty Street
1,500.00
1,500.00
1,500.00
Robertson Street
900.00
900.00
900.00
Smith Street
1,700.00
93.05
1,793.65
1,793.65
Summer Street
3,000.00
3,000.00
3,000.00
Wayland Street
500.00
500.00
500.00
Whitwell 'Street
583.10
583.10
489.61
93.49 07
Sewer Dept.
Clerical
780.00
780.00
780.00
Construction
30.000.00
15,118.66
45,118.66 44,104.93
1,013.73
House Connections .
6,000.00
6,000.00
6,000.00
Maintenance
1,500.00
1,500.00
1,478.19
21.81
Water Dept.
Clerical
1,300.00
1,300.00
1,300.00
Extra Clerical
100.00
100.00
100.00
Construction
20,000.00
10,546.43
511.47
31,057.90 30,840.57
217.33
Maintenance
11,000.00
227.19
11,227.19 10,614.29
612.90
Meters
7,000.00
2,828.63
9,928.63
7,369.01
2,459.62
Park Dept.
Miscellaneous
1,200.00
100.00 551.27
1,851.27
1,830.95
20.32
Fire Dept.
Fire Alarm
1,300.00
1,300.00
1,271.75
28.25
Firenmen's Clothing
250.00
250.00
56.70
193.30
Fuel
800.00
800.00
630.91
169.09
Hose
800.00
120.00
680.00
680.00
Horses and Harness ...
500.00
49.00
451.00
451.00
Horse Shoeing and Keep- ing
4,292.64
159.58
4,452.22
4,393.29
58.93
Keeping Chief's Horse ..
200.00
200.00
200.00
Lighting Eng. Houses
450.00
450.00
435.57
14.43
Miscellaneous
1,800.00
239.28
2,039.28
1,999.46
39.82
52
Pay of Men
23,040.00
23,040.00 23,022.91
17.09
Repairs and Fixtures
1,300.00
1,300.00
888.42
411.58
Miscellaneous City
Expenses and Claims
3,000.00
1,000.00
4,000.00
3,205.87
794.13
Police Dept.
Chief of Police
1,200.00
1,200.00
1,200.00
Keeper of Station
200.00
200.00
200.00
Special Police Misc.
5,500.00
22.11
5,522.11
5,513.64
8.47
Permanent Men
22,557.35
22,557.35 22,556.75
.60
Signal Wires
175.00
175,00
175.00
Poor Dept.
10,000.00
2,500.00
505.45
13,005.45 12,170.60
834.85
Special Furnishings ..
78.00
78.00
78.00
.
School Dept.
Books, Supplies, etc. 10,000.00
465.52
10,465.52 10,465.52 715.52 6,284.48
Fuel
7,000.00
6,284.48
Evening Schools 1,500.00
1,500.00 1,500.00
Janitors
9,050.00
9,050.00 9,050.00
Rents
360.00
360.00 360.00
Salaries
106,939.00
322.25
107,252.25 107,240.10 12.15
Transportation
1,000.00
250.00
1,250.00 1,250.00
Sealer of Weights & Meas-
ures
Expense of Office 125.00
125.00
125.00
Tax Collector
Miscellaneous
1,200.00
1,200.00
1,199.36
.64
53
Clerical
1,508.00
1,508.00
1,506.03
1.97
Special Appropriations
City Hospital
4,000.00
327.64
4,327.64
4,327.64
G. A. R. Post 88
400.00
400.00
400.00
John Boyd Camp
75.00
75.00
75.00
Notes Payable
City Debt
105,670.00
105,670.00 104,670.00
1,000.00
Park Debt
2,000.00
2,000.00
2,000.00
Water Debt
40,500.00
40,500.00 40.500.00
Sewer Debt
19,300.00
19,300.00 19,300.00
Street Improvement
3,300.00
3,300.00 3,300.00
Interest
City Debt
24,200.00
24,200.00 20,617.20
3,582.80
Street Improvement ..
2,000.00
2,000.00
1,977.50
22.50
Park
1,280.00
1,280.00
1,280.00
Sewer
22,000.00
22,000.00 20,621.75
1,378.25
Temporary Loans
15,000.00
279.60 14,720.40 14,720.40
Water Debt
25,894.50
135.00
26,029.50 26,029.50
Excess and Deficiency
Fund
13.85
2.337.67
1,635.00
716.52
550.84
165.68
Expended 1907 Acct. ...
Temp. Loan $313,000,00
1907 Account 5,390.79
Total 318,390.79
Fire Alarm Boxes
100.00
100.00
200.00
200.00
Fire Nets .
200.00
200.00
200.00
Repair School Building
1,260.00
1,260.00
1,260.00
Grade Crossings
1,000.00
1,000.00
415.67
584.33
Tuberculosis Exhibit
100.00
100.00
100.00
Grove Street
2,000.00
2,000.00
2,000.00
Sea Street
800.00
800.00
800.00
Webster Street
1,400.00
1,400.00
1,400.00
Baxter Street
1,834.00
1,834.00
1,834.00
Coddington School Furniture
5,200.00
5,200.00
90.64
5,109.36
Lincoln School
12,000.00
12,000.00
12,000.00
Surface Drainage
5,166
5,166.00
4,770.02 395.98
54
Nightingale Avenue ... 1,230
1,230,00
1,230.00
Ward 6 Hose House ...
800.00
800.00
339.00
461.00
Ward 4 Hose House ... Temporary Loans 1908 .. Issued $500,000.00 Redeemed 150.000.00
250.00
250.00
210.04
39.96
Outstanding
$350,000.00
Total
$351,841.99
$203,190.00 $275,824.50 $26,544.37 $29,560.91 $4,610.86 $882,350.91 $831,874.13 $50,476.78
.
1
HENRY O. FAIRBANKS, AUDITOR.
55
56
Treasurer's Statement
RECEIPTS.
Cash on hand Jan. 1, 1908
$58,109.69
Board of Health -- Garbage
802.75
Abating Nuisances and Contagious Diseases
57.69
Burial Places
6,870.17
City Hospital
327.64
Edgestones
367.34
Excess and Deficiency
13.85
Gypsy and Brown Tail Moth Suppression
2,726.68
Interest-Tax Collector
8,607.82
Interest-Treasurer 4,220.76
Corporation Tax
14,893.12
Bank Tax
1,027.27
Military Aid
63.00
State Aid
4,725.00
Support Sick Paupers
95.72
Burial Indigent Soldiers and Sailors
179.00
Street Railway Tax
3,082.64
Crescent Street
1,000.00
Dog Licenses
2,429.99
Dog License Fees
204.80
Plumbers' Licenses
20.00
Pedlers' Licenses
50.00
Tax Collector Costs
1,437.88
Sundry Licenses-City Clerk
1,294.99
Police Station
30.05
Miscellaneous 110.27
City Debt
153,340.00
Sewer Debt
30,000.00
Water Debt
27,000.00
Temporary Loans
500,000.00
Overseer of the Poor-Outside Aid
574.71
57
Police-Chapter 416 1,264.43
Parks
100.00
Permanent Sidewalks
522.50
Perpetual Care Fund of Public
Burial Places
1,350.00
Premium Account Sewer Debt
627.00
Schools-Books, Supplies and Sundries
322.25
Streets
2,818.80
Street Sprinkling
3,407.62
Sewer Assessments
13,571.62
Sewer-House Connections
5,724.22
Street Railway Excise Tax
4,493.04
Tax of 1900
47.30
Tax of 1901
22.00
Tax of 1902
Tax of 1903
5.73
Tax of 1904
6.90
Tax of 1905
229.08
Tax of 1906
33,837.05
Tax of 1907
151,324.38
Tax of 1908
341,209.01
Water Construction 10,546.43
Water Maintenance 1908
108,014.75
Water Maintenance 1907
597.81
Water Service Deposits
2,845.00
Total
$1,506,552.75
EXPENDITURES
Paid out on balance of 1907 $318,390.79
Paid out on Mayor's Warrants 1908
981,874.13
Massachusetts-State of 136,825.80
Norfolk County 19,362.55
Water Service Deposits Refunded
2,395.00
Cash deposited in National Granite
Bank to credit of Perpetual Care
Seals' Tails 3.00
58
Fund of Public Burial Places
1,350.00
Cash deposited in National Granite
Bank to Premium Account Sewer Loan 627.00
Total
$1,460,825.27
Cash on Hand
45,727.48
Total
$1,506,552.75
Cash on Hand Dec. 1, 1908
$67,163.72
Cash Receipts Dec. 1908
75,113.77
Cash Expenditures Dec. 1908
96,550.01
Cash on Hand Jan. 1, 1909
45,727.48
JOHN CURTIS, Treasurer.
59
DEBT STATEMENT Dec. 31, 1908
Year
Municipal
Play- grounds
Street
Water
Sewer
Totals
Impr.
$3,300
$42,500
$20,300
$176,355
1910
81,945
2,000
3,300
42,500
20,000
149,745
1911
66,670
2,000
3,300
42,500
20,000
134,470
1912
60,170
2,000
3,300
42,500
20,000
127,970
1913
52,670
2,000
3,300
42,500
20,000
120,470
1914
53,470
2,000
3,300
41,500
20,000
120,270
1915
51,000
2,000
3,300
39,500
19,000
114,800
1916
32,000
2,000
3,300
38,500
19,000
94,800
1917
17,500
2,000
3,300
36,500
19,000
78,300
1918
10,750
2,000
3,300
35,500
19,000
70,550
1919
2,000
3,300
35,500
19,000
59,800
1920
2,000
3,300
34,500
19,000
58,800
1921
2,000
3,300
34,500
19,000
58,800
1922
2,000
3,300
34,500
19,000
58,800
1923
2,000
3,300
34,500
19,000
58,800
1924
3,300
13,500
19,000
35,800
1925
800
12,500
19,000
32,300
1926
11,000
19,000
30,000
1927
10,000
18,000
28,000
9,000
18,000
27,000
1928 1929
8,000
17,500
25,500
1930
7,000
16,500
23,500
1931
4,000
15,500
19,500
1932
3,000
15,500
18,500
1933
2,000
15,500
17,500
1934
1,000
14,500
15,500
1935
1,000
14,500
15,500
1936
1,000
14,500
15,500
1937
1,000
14,500
15,500
1938
9,000
9,000
1939
5,500
5,500
1940
4,500
4,500
1941
4,500
4,500
1909
$108,985 $2,000
60
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
$535,160 $30,000 $53,600 $661,500 $558,800 $1,839,060
61
AUDITORS ACCOUNT WITH COLLECTOR OF TAXES.
Taxes
Dec. 31, 1907
1908
1908
1908 Dec. 31, 1903 Abated Collected Uncollected
for
Uncollected Assessed
1894
$1,216.20
$2.00
$1,214.20
1895
982.81
982.81
1896
1,289.56
1,289.56
1897
799.30
799.30
1898
596.35
20.00
576.35
1899
575.79
575.79
1900
936.94
936.94
1901
854.26
854.26
1902
1,763.75
1,763.75
1903
2,048.12
2,048.12
1904
2,176.80
2,176.80
1905
2,641.01
28,78
78.68
2,533.55
1906
37,491.16
226.96
31,493.10
5,771.10
1907
148,160.50
968.42
122,641.47
64,550.61
1908
609,666.52
7,562.08
341,209.01
260,895.43
$241,532.55 $609,666.52 $8,808.24 $495,422.26 $346,968.57
Due the City $346,968.57
Errors and omissions were found upon an examination of the books in January, and a warrant based upon the revised figures was issued February 3.
62
ASSETS
Taxes 1894 to 1906 inc. $21,522.53
Taxes 1907
64,550.61
Taxes 1908 260,895.43
Unpaid Water rates
4,236.99
Unpaid Water con. rates
3,132.09
Sewer assessments 41,301.10
Sewer house connections
4,405.93
Unpaid other assessments
4,910.83
State of Massachusetts
4,836.00
Norfolk County
2,077.08
Department bills
2,240.94
Sewer Premiums in bank
658.60
Cash on hand
45,727.48
Public Property, School buildings and Financial
783,925.00
Public buildings
159,875.00
Water system
1,193,390.00
Sewer system
729,150.00
Parks
77,575.00
Various Departments
146,833.00
Total
$3,551,243.61
LIABILITIES
Temporary loans $350,000.00
Street improvement loans
53,600.00
Municipal loans
535,160.00
Water loans
661,500.00
Sewer loans 558,800.00
Playground loans 30,000.00
Balance 1908 appropriation 50,476.78
Playground receipts
2,525.30
Sewer Premiums on loans
658.60
Balance receipts
692.57
Water deposits
450.00
Surplus account
1,307,380.36
Total
$3,551,243.61
63
DEBT STATEMENTS
Debt
Dec, 31, 1907 Paid 1908
Issued 1908
City
$504,540
$105,670
$136,290
Dec. 31, 1908 $535,160 53,600
Street Improvement
56,900
3,300
Water
675,000
40,500
27,000
661,500
Sewer
548,100
19,300
30,000
558,800
Parks
32,000
2,000
30,000
Totals $1,816,540 $170,770 $193,290 $1,839,060 MATURING DEBT, 1909.
Municipal
$108,985.00
Street Improvement
3,300.00
Water
42,500.00
Sewer
20,300.00
Parks
2,000.00
Total
$177,085.00
MUNICIPAL DEBT Jan. 1, 1909.
Schools
$327,199.25
Streets
101,673.81
Bridges 49,775.94
Public Buildings
13,735.00
Fire Apparatus
6,226.00
Other Debts
36,550.00
Total
$535,160.00
LOANS ISSUED IN 1908.
Municipal
$136,690.00
Water
27,000.00
Sewer
30,000.00
Total $193,290.00
64
APPROPRIATIONS 1908.
Lincoln School $12,000.00
Sewer House Connections
6,000.00
Coddington School
4,000.00
Repairs School Buildings
1,260.00
Atlantic
. (
Grading
800.00
Gypsy Moth
3,300.00
Fire Nets
200.00
Grade Crossing
1,000.00
Grove Street
2,000.00
Sea Street
800.00
Coddington School Furnishings
5,200.00
Broadway
500.00
Smith Street
1,700.00
Webster Street
1,400.00
Surface Drainage
5,166.00
Baxter Street
1,834.00
Board of Health
1,500.00
Hose House Ward 6
800.00
4
250.00
Alarm Box
100.00
Poor Department
2,500.00
Nightingale Avenue
1,230.00
Total $53,540.00
-
Itemized Schedule of Municipal Debt
TITLE.
DUE.
RATE.
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
TOTALS.
Wollaston and Codding- ton Schools
2,500 Jan.
31-2
$250
$250
wollaston Hose House l'd
5,500 Jan.
31.2
500
1000
Beacon street
500)
North Payne street
1500
Gragg's Pond
200
Coddington School land
3200
Wollaston ave
700 >
Jan.
1
1000
2000
2000
2000
2000
2000
2000
2000
15,000
Edwin street
100
Cottage ave widening Bates ave
150
Houghs Neck apparatus
2700 J
High school addition
6500
Jan.
500
500
500
500
500
1000
1000
1000
5,500
Coddington school build- ing
70,000
Jan.
4
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
70,000
Crescent street
1700)
Eliot street
500
Cushing street
500
Bradford street
600
Glendale road
2500 >
Jan.
4 1-2
1000
1000
1000
1000
1000
1500
1500
1500
1500
1750
12,750
Wayland street
500
Glover ave
1650
Hunt street
1800
High schol furnishings
3000 )
Fore River bridge
41,000
Feb.
4
4000
4000
4000
4000
4000
4000
4000
4000
4000
16,000
Sewer house connections 6000
Feb.
4
6000
Cranch school building
40,000
Mar.
3 1-2
4000
4000
Sewer house connections
6000
Mar.
4
2000
Coddington school build-
ing
4000
Mar.
4 1-2
1000
1000
1000
1000
4,000
66
4
6,00)
8,000
2,000
8000
$500
1,500
Furnace Brook culvert
650 6000
Apr. 3 1-2 525 525
Paving Hancock st
Madison street 500)
Furnace avenue 600
Billingsroad
Apr.
31-2
400
600
1,000
Goddard st and Federal a ve 200 Howard avenue 1000 |
School street 400 J
Washington school land
6500
Apr.
31-2
1000
1000
1000
3,000
Houghs Neck Fire Station 6,000
Apr.
3 1-2
500
500
1,000
Sewer House Connections 6,000
Apr.
4
2000
2000
4,000
Beach st sidewalk
1500 )
Washington stsidewalk
1300
May
31-2
1000
1000
2,000
Billings road sidewalk
3500
15,000
May
3 1-2
1500
1500
Webster street
500 )
Glover ave
400
J Hancock Sch'l grading Beale street
2000
June
31-2
1000
1000
2,000
Quincy avenue
1100
Wollaston school heating
4000)
Assessors' plans
1000)
Mass. Fields school plumb- ing
2500 >
June
4 500
500
500
500
500
500
500
3,500
Paved gutters, Ward 5
225 |
Gridley Bryant school
275 J
Willard school heating,
12,000
July
4
1000
1000
1000
1000
1000
1000
6,000
Grade crossings
500)
Billings road
3000
Quarry street
7500
Permanent sidewalks,
8000
Paving east side of Han- cock street
11.000
Willard street
1500 }
July
31-2
4000
Trafford street
500
Payne street
300
Beale street
1500
Nightingale avenue
500
Goddard street and Federal avenue
200
3,000
Wollaston Hose house,
2000
67
1,000
1,050
1500
TITLE
DUE
RATE
1609
1910
1911
1912
1913
1914
1915
1916
1917
1918
TOTALS
Water street sidewalk
1000
Arthur street
1000
Botolph and Clive street sidewalk
1800 >
July
31-2
700
700
North street
600
DesMoines road
1600
Squantum Causeway
1000)
Chubbuck street
1900 ₺
July
31-2
250
250
Bath House Ward 2
2,000
July
31-2
200
200
Winthrop ave
1600
Central avenue
800
Albertina street
300
Miller stile drain
1000
July
31-2
1000
1000
1000
Botolph street
500 |
Atlantic street
1400
Warren avenue bridge
2650 )
City Hall Remodelling
13,000
July
31-2
1000
1000
1000
1000
Washington School
55,000
July
31-2
5500
5500
5500
5500
Bennington street
1000)
Edwin street
400
Lincoln ave
700
July
4 500
500
500
500
500
800
1
Willard street sidewalk
1500
Whitwell street sidewalk 2700)
Fire exits school buildings 1260 )
Gypsy Moth
3300
Atlantic school grading 800 >
July
4 6560
Grade Crossings
1000 |
Fire Nets 200 )
Beale street sidewalk
1500 }
Aug.
3 1-2
· . 250
250
Kendrick avenue
1000
Aug. .
31-2
400
400
Plumbing John Hancock School
3500
Aug.
31-2
500
500
Willard school Lavatory
350
Water Trough Ward 3
350 J
3,000
Water street storm sewer
1750
4,000
68
22,000
3,300
Prospect street
500
6,560
500
Hook and ladder truck
2,200
1,000
Engine House, Ward 5
600 7
500
400
1,400
Atlantic school furniture 3500) High school addition 8308.34
High school furniture 700
Coddington sch'l removal 2000 | Draining pond
800 >
Aug.
4 1-2
4000
3000
3000
3000
3000
3000
3000
3000
3000
28,000
Fire alarm boxes 135 1
Police signal 600
Beach street land damage 150
Hancock street bridge 15,306.66 j
Edison Park grading, 300)
Furnace brook wall, 400
Goffe street widening, 3000 >
Aug.
4
670
670
670
670
670
670
Mt. Wollaston Cemetery En- trance, 3000
1
Bigelow st sidewalk
1000)
Chestnut st sidewalk 1000
Liberty street sidewalk 1700
Washington st sidewalk 3000
Rodman street sidewalk 1800
Rawson road sidewalk 1800
Wollaston ave sidewalk
300
Quarry street
5000
Willard street
4000
Verchild street
300
Rogers street 500 >
Aug.
3 1-2
3000
3000
3000
Hancock street
2700 |
Independence ave drain 500
Liberty street storm sewer 1300
Emeline Brown, claim
50
Thos J. Lamb, claim 300
Deficit Bills plumbing Wol- laston and Coddington schoolhouses 467 43
Grading Cranch sch'l lot 1000
Howard avenue 1500
Taylor Street Drain 800
Beach Street Sidewalk
800 |
Upland Road 800
Adams School Plumbing 2750
Fire Alarm Boxes
125
Faxon Road Sidewalk 425 }
Aug.
3 1-2
1000
1000
1000
1000
1000
1000
1000
Centre Street 1000 |
Freeman Street
600
Holmes Street
500
Farnum Street 300
Coe Stree 200
Glendale Road
600
-- 1-
4,020
69
9,000
7,000
.
TITLE
DUE
RATE
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
TOTALS
Chubbuck street
6000
Dimmock street
1000
Police station
4500
Plain Street 200
Beach street sidewalk 1500
Sept.
3 1-2
2000
2000
2000
Grove street
3000
Clark street sidewalk
500
Newbury avenue sidewalk 1200
Walker street sidewalk
1000
Beale street sidewalk 1700)
52,000
Atlantic school building
61,000
Sept.
4
6500
6500
6500
6500
6500
6500
6500 2000
2000
9,000
Mt. Wollaston cem.
25,000
31-2
3000
3000
3000
Almshouse Water Closets 1300)
Purchase and Removal of French House
1500
Oct.
31-2
500
500
500
500
500
500
500
Assessors' Plans
1000
Houghs Neck Fire Station (additional)
2000
Granite Street Widening
400)
5,500
Walnut Street
700
Oct
4
500
500
500
1000
1000
1000
1000
Crosswalks
800
Hancock Street Grading
5000
Webster street
1400)
8,400
Surface drainage
5166 >
Oct.
4
1400
1000
1000
1000
1000
1000
1000
1000
Baxter street
1834 )
Grove street
2000)
Sea street
800 |
Broadway
500 }
Oct.
4
1200
1000
1000
1000
1000
1000
1000
1000
1000
1000
10,200
Smith street
1700
Coddington sch'l furniture 5200
Lincoln School
12,000
Oct.
4
2000
2000
1000
1000
1000
1000
1000
1000
1000
1000
12.000
Fire alarm boxes and chang- ing No. 3 circuit
875
Willard wall
200
300
Madison street
600 >
Nov.
3 1-2
300
Wiring Almshouse
100
Footway, Beale bridge
275 J
2,000
Police Signal
7.500
Nov.
3 1-2
1000
1000
1,000
Willard street
6,000
Nov.
4
1000
Cranch school lot
5000
Nov.
3 1-2
500
1000
1000
2000
11,000
High school furniture
13,000
Sept,
4
1000
1000
1000
Oct.
----
2,000
70
7
street
500
6500
6,000
1,500
Board of Health
1500
Nov.
4 1500
Ward 4 hose house
250)
Ward 6 hose house Alarm box
800 ៛
Nov.
4
1150
1,150
100 )
Willard street drain
2500)
Teal Pond
2000
Heating Hose house, wd 4, 500 }
Dec.
3 1-2
1000
1000
2,000
Intervale street,
1500
Plumbing Willard school,
3500J
Atlantic school lot,
10,500
Dec.
4 1000
1000
1000
1000
1500
5,500
Goddard Street Gutters
1,200)
Curtis street
300
10,500
Bromfield Street
900 >
Dec.
4
1500
1500
1500
1500
1500
1500
1500
Maple Place
11,300 J
92,000
Wires underground
2100)
Pickett Pond
150
Alarm boxes
1000
Highland ave
500
Farrington street
750
Whitwell street
2500 >
4
2000
2000
2000
2000
2000
2000
2000
2000
16,000
Elm ave
700
Smith street
3300
Hollis ave
2500
Broadway
2500
Liberty street
3000
2,500
Nightingale ave
1030
Dec.
4
1030
1,030
108,985
81,945
66,670
60,170
52,670
53,470
51,000
32,000 17,500
10,750
$535,160
71
Dec.
4
2500
Poor Dept.
2500
Dec.
10,000 10,000 12,000 15,00 )
15,000 15,000 15,000
High School Addition
108,000
4
Dec.
72
ASSESSORS DEPARTMENT
Appropriation
Expended
Balance
Salaries
$2,450.00
$2,450.00
Clerical
2,208.00
2,207.49
$.51
Extra Clerical
300.00
297.71
2.29
Miscellaneous
880.00
879.63
.37
EXPENDED.
Salaries.
Charles H. Johnson, Assessor
$89.27
W. B. Glover, Assessor
50.00
J. W. Pratt, Assessor
600.00
Warren W. Adams, Assessor
727.73
C. M. Duggan, Assessor
533.00
Gerald A. Sullivan, Asst. Assessor
75.00
Leo J. McMasters, Asst. Assessor
75.00
J. A. Delorey, Asst. Assessor
75.00
J. P. Dunn, Asst. Assessor
75.00
J. F. Cain, Asst. Assessor
75.00
E. T. Monohan, Asst. Assessor
75.00
Total
$2,450.00
CLERICAL.
J. Francis Merrill $1,046.66
Sarah M'Govern 170.00
Florence E. Brooks 628.00
Mary E. Harris
312.00
A. L. Goodrich 20.83
Margaret Farrell
30.00
Total
$2,207.49
73
EX. CLERICAL.
A. W. Goodridge $118.00
M. A. Farrell 10.00
E. J. Swift 37.33
A. P. Bizzozero 14.00
B. J. O'Brien 14.00
A. M. Pool
38.50
J. F. Merrill
23.57
M. E. Harris
20.33
F. E. Brooks
21.98
Total
$297.71
MISCELLANEOUS.
E. L. Burdakin, reporting transfer . . $248.06
George E. Adams, " probate estates 25.00
New Eng. Tel. Co., office expenses .
38.02
J. F. Merrill, office expenses
12.05
F. E. Brooks, office expenses
.65
Spargo Print Co., office supplies 148.60
Library Bureau, office supplies
114.03
C. L. Hammond, office supplies
41.14
R. S. Jones Co., office supplies 63.60
Fisher & Fowler, office supplies 15.41
C. F. Pettengill, office supplies 11.75
L. A. Chapin, office supplies 9.32
E. S. Beckford, office supplies 9.00
C. L. Binner Co., office supplies
8.50
Hall Brothers, office supplies 6.25
Abbott & Miller Ex., office supplies
6.65
A. J. La Croix, office supplies
5.85
Weeks & Potter Printing Co., office supplies 4.50
Birmingham Pen Co., office supplies . 4.75
Banker & Tradesman, office supplies . .
5.00
Robert T. Foy, office supplies . 3.00
Wakefield Daily Item, office supplies . 3.25
74
W. A. Greenough, office supplies ... 3.00
S. M. Spencer Co., office supplies .. 2.00
Auto Pub. Co., office supplies 2.00
N. Y. & Boston Despatch, office supplies 1.20
Underwood Typewriter, office supplies 1.00
J. T. Mahoney, office supplies .30
John Cook, office supplies .25
E. J. Murphy, office supplies .25
J. W. Pratt, use of carriage 85.25
Total $879.63
AUDITING DEPARTMENT.
Appropriation
Expended
Balance
Salary
$1,400.00 $1,400.00
Clerical & Supplies
250.00 250.00
SALARY.
H. O. Fairbanks $1,400.00
CLERICAL AND SUPPLIES.
Ethel J. Swift, clerical $145.00
A. M. Pool, clerical 7.00
New Eng. Telephone Co., office supplies 27.29
C. L. Hammond, office supplies 23.17
15.02
A. W. Stetson, office supplies . George W. Prescott & Sons, office sup- plies 7.50
L. A. Chapin, office supplies 9.32
Sundries, office supplies 8.40
William G. Geekie, office supplies
3.25
Spargo Print Co., office supplies . N. Y. & Boston Express, office supplies .80
2.75
Robert S. Jones, office supplies .50
Total
$250.00
75
PAY ROLL-CITY OFFICERS.
Appropriation
Expended Balance
$23,261.00 $22,125.00 $136.00
EXPENDITURES
William T. Shea, Mayor $1,000.00
Henry G. Fay, Treasurer 133.34
John Curtis, Treasurer 1,466.66
Thomas F. Burke, Commissioner 200.00
Randolph Bainbridge, Commissioner
2,200.00
William R. Thomas, City Solicitor
116.66
John W. McAnarney, City Solicitor
1,283.34
H. O. Fairbanks, Auditor
1,400.00
H. A. Keith, City Clerk 1,400.00
J. H. Cunningham, Collector Taxes 116.66
T. J. Carey, Collector Taxes 1,283.34
Hamilton Flood, Engineer 100.00
F. F. Green, Overseer of Poor 66.66
James Elcock, Overseer of Poor 733.34
Amos L. Litchfield, Fire Chief 66.66
P. J. Williams, Fire Chief 733.34
J. J. Keniley, Inspector Plumbing 1,200.00
H. W. Tirrell, Messenger 250.00
George T. Magee, Council Clerk 300.00
George T. Magee, Committee Clerk 400.00
H. C. Hallowell, City Physician 300.00 . . C. H. Johnson, Assessor Chairman .. 89.27
Warren W. Adams, Assessor Chairman 727.73
W. B. Glover, Assessor Chairman .. 50.00
John A. Duggan, Assessor Chairman 533.00
J. W. Pratt, Assessor Chairman 600.00
Gerald A. Sullivan, Ass't Assessor 75.00
Leo J. McMasters, Ass't Assessor
75.00
J. A. Delorey, Ass't Assessor 75.00
J. P. Dunn, Ass't Assessor 75.00
J. T. Cain, Ass't Assessor 75.00
76
E. T. Monohan, Ass't Assessor 75.00
W. H. Teasdale, Board of Ilealth 16.66
Henry P. Kittredge, Board of Health. 16.66 Ross K. Whiton, Board of Health ... 16.66
Ross K. Whiton, Clerk Board of Health 4.16 William J. Walsh, Board of Health . 183.34
Cornelius M. Duggan, Board of Health 183.34
F. R. Burke, M. D., Board of Health 183.34
F. R. Burke, M. D., Clerk Board of Health 45.84
William G. Curtis, Inspector Milk 150.00
Francis Abele, Inspector Animals 200.00 . James S. Allen, Inspector Provisions 200.00 Warren S. Parker, Inspector Buildings 500.00 Edgar F. Hayden, Sealer W'ts & Measures 29.16
Maurice Gatcomb, Sealer W'ts & Mea- sures
320.84
F. J. Pierce, M. D., Medical Inspector 100.00
D. B. Reardon, M. D., Medical Inspect- or
100.00
W. J. Middleton, M. D., Medical Inspector 100.00
J. T. Reynolds, M. D., Medical Inspect- or 100.00
Ross K. Whiton, M. D., Medical Inspector 100.00
H. A. Keith, Board of Registrars . .. 150.00
Edward Mckeon, Board of Registrars 150.00
M. B. Geary, Board of Registrars .. 150.00
H. W. French, Board of Registrars ..
150.00
State Elections and Caucuses 871.50
City Elections and Caucuses 853.50
J. H. Elcock, Travelling Expenses 50.00
Total
$22,125.00
77
BOARD OF HEALTH DEPARTMENT.
Appropriations.
Expended.
Balance.
Salaries
$650.00
$650.00
Clerical 520.00
520.00
Collection of ashes 2,000.00
1,969.49
$30.51
Collection of garbage
Appro. $3,500.00
1907 Bal. 336.74
-3,836.74
3,797.99
38.75
Inspection
780.00
780.00
Miscellaneous
Appro. 1,500.00
Loan 1,500.00
1907 Bal. 144.81
3,144.81
2,968.40
176.41
Draining pond off
Grove street
9.00
9.00
Pickett's pond 11.34
11.34
SALARIES
W. H. Teasdale
$16.66
Henry P. Kittredge
16.66
Ross K. Whiton, M. D.
16.66
Ross K. Whiton, clerk
4.16
William J. Walsh,
183.34
Cornelius M. Duggan,
183,34
F. R. Burke, M. D.
183.34
F. R. Burke, clerk
45.84
Total
$650.00
CLERICAL
I. C. Tilton
$520.00
INSPECTOR
E. J. Lennon $780.00
78
COLLECTION OF ASHES.
Labor. as per pay rolls
$1,716.49
W. F. Loud & Son, teaming 1.50
T. W. Good, shoeing 27.00
F. F. Green, printing
2.00
G. W. Prescott & Son, printing
1.75
Highway Dept., boarding horse 220.00
Henry E. Emerson, repairs .75
Total
$1,969.49
COLLECTION OF GARBAGE.
Labor
$3.281.25
S. Scammell & Son, repairs 15.60
H. E. Emerson. repairs
175.25
Daniel Desmond, shoeing 32.82
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