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 1909 > Part 3
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360.00.
Salaries
114,450.00
966.70 113,483.31 113,483.30
Transportation
1,475.00
114.00
1,589.00
1,589.00
Sealer of Weights and Measures ....
Expense of Office 125.00
125.00
125.00
Tax Collector
Miscellaneous
1,200.00 ..
1,200.00
1,197.78
2.22
53
Clerical
1,560.00
1,560.00
1,560.00
Special Appropriations
City Hospital
4 000.00
475.29
4,475.29
4,475.29
G. A. R. Post 88
400.00
400.00
400.00
John Boyd Camp
100.00
100.00
100.00
Notes Payable
City Debt
108,985.00
108,985.00 108,985.00
Park Debt
2,000.00
2,000.00 2,000.00
Water Debt
42,500.00
42,500.00 32,500.00 10,000.00
Sewer Debt
20,300.00
20,300.00 20.300.00
Street Improvement .
3,300.00
3,300.00 3,300.00
.
Interest
City Debt
21,429.00
628.00 20,801.00 20,413.50
387.50
Street Improvement
1,302.00
560.00
1,862.00
1,862.00
Park
1,200.00
1,200.00
1,200.00
Sewer
20,780.00
525.00
21,305.00 20,892.75
412.25
Temporary Loans
15,000.00
587.00 14,413.00 14,412.90
.10
Water Debt
25,385.00
700.00
26,085.00 25,537.50
547.50
Excess and Deficiency Fund
5,314.24
163.56
4,524.25
953.55
946.01
7.54
Fire Alarm Boxes
200.00
200.00
197.35
2.65
Grade Crossings
2,084.33
2,084.33
1,179.52
904.81
Coddington School Furniture
5,109.36
5,109.36
5,080.67
28.69
Lincoln School
12,000.00
12,000.00 10,049.94
1,950.06
54
Surface Drainage 1908
395.98
395.98
389.63
6.35
Nightingale Avenue
....
1,230.00
1,230.00
1,230.00
Ward 6 Hose House ..
461.00
461.00
461.00
Ward 4 Hose House
39.96
39.96
9.00
30.96
Alarm and Police Boxes
750.00
750.00
666.81
83.19
Kincaide Claim
350.00
350.00
350.00
Granite Street
3,500.00
3,500.00
3,500.00
Bates Avenue
2,500.00
2,500.00
2,500.00
Arlington Street
900.00
900.00
850.08
49.92
South Street
5,000.00
5,000.00
3,509.63
1,490.37
Marlboro Street
1,000.00
1,000.00
1,000.00
Billings Street 600.00
600.00
600.00
Quarry Street
1,900.00
1,900.00
1,900.00
V
Houghs Neck School Land
6,500.00
6,500.00
6,500.00
'Brook Road Paving ..
S,000.00
8,000.00
7,741.48
258.52
Lincoln School
500.00
500.00
500.00
Norfolk Co. 22,051.79
.
State Massachusetts 131,574.08
Temporary Loans® 75 000.00
Expenditures 866,962.96
Warrants 1909 .1,095,588.83
Temporary
Loans-1908
Outstanding Jan. 1st .. $350,000.00
Paid 350,000.00
1908 Bills 4,108.92
Temporary
Loans-1909
Issued .$500,0000.00
Redeemed
75,000.00
Outstanding
425,000.00
55
Total $369,724.40 $176,030.00 $276,461.00 $36,938.58 $51,180.24 $9,276.14 $901,058.08 $866,967.96 $34,095.12 HENRY O. FAIRBANKS, Auditor.
56
Treasurer's Statement
RECEIPTS
Cash on hand Jan. 1, 1909
$45,727.48
Board of Health-Garbage 513.25
Board of Health-Abating Nuisances
and Contagious Diseases 28.22
Burial Places 6,854.76
City Hospital
379.57
Edgestones 138.58
Excess and Deficiency
155.94
Fire Steamer-Sale of
350.00
Gypsy and Brown Tail Moth Suppres- sion 1,971.18
Highways
1,154.22
Interest-Tax Collector
13,299.81
Interest-Treasurer
2,120.61
Masachusetts, State of
Corporation Tax 15,709.68
Bank Tax
1,107.58
Military Aid
90.00
State Aid
4,524.00
Burial of Paupers
15.00
Burial Indigent Soldiers and
Sailors
222.00
Street Railway Tax
3,662.94
Miscellaneous City Receipts
Dog Licenses 2,077.08
Dog License Fees 243.40
Plumbers Licenses 21.00
Pedlers Licenses 50.00
Tax Collector Costs
1,776.69
Sundry Licenses-City Clerk 1,502.05
Police Station 49.15
57
Miscellaneous 110.18
Sale Coddington School Buildings
594.00
Sale Quincy School Building
436.00
Notes Payable-City Debt.
93.080.00
Sewer Debt
39,000.00
Water Debt
42,000.00
Temporary Loans 500,000.00
Overseer of the Poor 787.28
Police-Chapter 416
2,404.21
Parks
105.00
Permanent Sidewalks
1,151.46
Perpetual Care Fund of Public Burial Places
1,475.00
Premium Account Sewer Debt
611.70
Schools-Books, Supplies and Sundries
293.73
Street Sprinkling
3,543.21
Sewer Assessments
17,728.57
Sewer-House Connections
8,033.75
Street Railway Excise Tax 4,695.02
Tax of 1895
11.76
Tax of 1899
5.76
Tax of 1900
4.09
Tax of 1903
2.00
Tax of 1904
16.15
Tax of 1905
39.55
Tax of 1906
1,127.30
Tax of 1907
54,081.09
Tax of 1908
166,386.68
Tax of 1909
371,099.54
Water Construction 8,597.28
Water Maintenance 1909
110,517.11
Water Maintenance 1908
3,384.75
Water Service Deposits 3,855.00
$1,540.871.36
58
EXPENDITURES
Paid out on balance of 1908 $354,108.92
Paid out on Mayor's Warants 1909
1,095,588.83
Water Service Deposits Refunded 3,905.00
Cash deposited in National Granite
Bank to credit of Perpetual Care
Fund of Public Burial Places 1,475.00
Cash deposited in National Granite Bank-Premium Acount Sewer Loans 611.70
$1,455,689.45
Cash on hand
85,181.91
Total
$1,540,871.36
Cash on Hand Dec. 1, 1909 $72,776.75
Cash Receipts Dec. 1909 107,137.96
Cash Expenditures Dec. 1909 94,732.80
Cash on Hand Jan. 1, 1910
85,181.91
JOHN CURTIS, Treasurer.
59
Assets and Liabilities
ASSETS
Taxes 1894 to 1907 inc. $28,548.10
Taxes 1908
88,928.98
Taxes 1909
287,055.96
Unpaid Water bills 1909 4,369.88
Unpaid Water bills previous
476.56
Unpaid Water Construction bills
2,573.13
Unpaid Sewer assessments
40,193.52
Unpaid Particular Sewer assessments
3,509.44
Commonwealth of Mass.
4,350.00
Norfolk County 2,695.60
Department bills 2,687.23
Committed interest bills
1,654.98
Sewer premium in bank
1,270.30
Cash on hand
85,181.91
$553,495.59
LIABILITIES
Temporary notes .$425,000.00
Municipal debt 541,205.00
Street Improvement debt 50,300.00
Water debt 661,000.00
Water Bond not presented 1909
10,000.00
Sewer debt
575,500.00
Parks debt
28,000.00
Bal. play ground receipts
2,525.30
Bal. Water deposit receipts
960.00
Bal. unappropriated city receipts 6,996.04
Bal. Appropriations . . . . 34,095.12
24,095.12
Not expended, water bond . 10,000.00
Prem. of Sewer bonds 1,270.30
$2,326,851.76
60
Liabilities 2,326,851.76 Assets. 553,495.59
Net Debt .$1,773,356.17
Statement of Condition of City Dec. 31, 1909
Inventory City Property $3,167,548.00
Liabilities, per schedule .. $2,326,851.76
Deduct Assets .. 553,495.59 $1,773,356.17
Surplus account $1,394,191.83
61
DEBT STATEMENT
Dec. 31, 1909
Year
Municipal Play-
grounds
Street Impr. $3,300
$45,500
$22,000
$180,175
1911
86,270
2,000
3,300
45,500
22,000
159,070
1912
76,170
2,000
3,300
44,500
22,000
147,970
1913
67,670
2,000
3,300
44,500
22,000
139,470
1914
63,470
2,000
3,300
43,500
22,000
134,270
1915
60,000
2,000
3,300
41,500
21,000
127,800
1916
38,000
2,000
3,300
40,500
21,000
104,800
1917
22,500
2,000
3,300
38.500
21,000
87,300
1918
15,750
2,000
3,300
37,500
21,000
79,550
1919
4,000
2,000
3,300
37,500
20,000
66,800
1920
2,000
3,300
35,500
20,000
60,800
1921
2,000
3,300
35,500
20,000
60,800
1922
2,000
3,300
35,500
20,000
60,800
1923
2,000
3,300
35,500
20,000
60,800
1924
3,300
14,500
20,000
37,800
1925
800
13,500
20,000
34,300
1926
12,000
20,000
32,000
1927
11,000
19,000
30,000
1928
10,000
19,000
29,000
1929
9,000
18,500
27,500
1930
8,000
17,500
25,500
1931
5,000
16,500
21,500
1932
4,000
16,500
20,500
1933
3,000
16,500
19,500
1934
2,000
15,500
17,500
1935
2,000
15,500
17,500
1936
2,000
15,500
17,500
1937
2,000
15,500
17,500
1938
1,000
10,000
11,000
1939
1,000
6,500
7,500
1940
4,500
4,500
1941
4,500
4,500
1942
4,500
4,500
Water
Sewers
Totals
1910
$107,375 $2,000
62
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
$541,205 $28,000 $50,300 $661,000 $577,500 $1,858,005
STATEMENT SHOWING THE AMOUNTS OF EACH DEBT COMING DUE IN 1910
Municipal Play- grounds
. Street Imp't
Water Sewer
Total
January
$ 11,750
$ 1,000
$ 12,750
February
4,000
4,000
March
5,000
5,000
April
5,625
$ 800
8,000
$6,500
20,925
May
6,000
7,500
7,000
20,500
June
3,500
2,000
2,000
7,500
July
22,980
1,000
2,500
26,480
August
8,420
1,500
20,000
29,920
September
9,500
2,000
1,000
12,500
October
10,600
$2,000
1,000
2,500
16,100
November
1,000
500
1,500
December
19,000
4,000
23,000
$107,375
$2,000
$3,300
$45,500
$22,000
$180,175
.
63
DEBT STATEMENT
Notes Payable
Dec. 31, 1909
Paid 1909
Issued 1909
Debt Dec. 31, 1909
City
$535,160
$108,985
$115,030
$541,205
St. . Improvement
53,600
3,300
50,300
Water
661,500
32,500
42,000
671,000
Sewer
558,800
20,300
39,000
577,500
Parks
30,000
2,000
28,000
$1,839,060 $167,085 $196,030 $1,868,005
Water bond $10,000, due in August, not presented for redemption, and is in balance of cash December 31, 1909 total.
MUNICIPAL DEBT Dec. 31, 1909
Schools
$308,124.50
Streets
198,302.50
Public Buildings
6,361.00
Miscellaneous
17,783.00
Fire Apparatus
10,634.00
$541,205.00
HOW APPORTIONED.
The Municipal debt coming due in 1910, is divided as
follows :-
Schools,
$51,685.75
Streets,
38,172.25
Fire apparatus,
1,922.00
Public buildings,
3,877.00
Miscellaneous,
11,718.00
Total,
$107,375.00
64
TEMPORARY LOANS ISSUED 1909
Issued
Amount
Due
January 16
50,000
Nov. 15, 1909
February 4
25,000
Feb. 3, 1910
February 13
50,000
Feb. 12, 1910
February 20
25,000
Oct. 19, 1909
February 26
100,000
Feb. 2, 1910
March 31
100,000
March 30, 1910
April 23
50,000
Jan. 23, 1910
April 30
20,000
Jan. 3, 1910
July 1
20,000
Jan. 30, 1910
July 30
25,000
Jan. 30, 1910
September 29
25,000
March 1, 1910
October 22
10,000
March 22, 1910
$500,000
AUDITOR'S ACCOUNT AS TO COLLECTION OF TAXES
Taxes
Dec. 31, 1908
for
Uncollected
1909 Assessed
1909 Abated $2.00
1909 Dec. 31, 1909 Collected Uncollected
1894
$1,216.20
$1,214.20
1895
994.57
$11.76
982.81
1896
1,289.56
1,289.56
1897
799.30
799.30
1898
576.35
2.00
574.35
1899
575.79
5.76
570.03
1900
936.94
18.00
4.09
914.85
1901
854.26
19.52
834.74
1902
1,763.75
118.20
1,645.55
1903
2,048.12
131.74
2.00
1,914.38
1904
2,176.80
367.35
16.15
1,793.30
190,5
2,533.55
39.55
2,494.00
1906
5,771.10
1,127.30
4,643.80
1907
64,550.61
592.29
55,081.09
8,877.23
1908
260,902.43
5,586.77
166,386.68
88,928.98
1909
$665,484.83
7,329.33
371,099.54
287,055.96
$346,989.33
$665,484.83 $14,167.20 $593, 773.92
$404,533.04
65
AUDITOR'S ACCOUNT
Sewer Assessments
Schedule Assessm'ts
Abatements To be collected
Collection
Year
1
$54,398.81
$84.76
$54,314.05
$4,521.27
1899
2
11,856.17
182.29
11,673.88
3
17,325.62
17,325.62
40,730.95
1900
4
17,918.82
9.89
17,908.93
11,125.06
1901
5
14,143.01
2.61
11,140.40
6
124.35
124.35
7
6,834.03
10.93
6,823.10
8
17,080.65
17,080.65
29,397.72
1902
9
5,499.37
5,499.37
10
18,725.35
18,725.35
32,465.45
1903
11
18,741.31
14.19
18,727.12
12
19,247.09
19,247.09
22,642.28
1904
13
28,432.67
1,083.65
27,349.02
31,300.83
1905
14
2,938.81
106.38
2,882.43
22,567.53
1906
15
3,901.03
3,901.03
16
3,884.40
3,884.40
18,023.97
1907
17
5,165.46
5,165 46
18
20,940.71
20,940.71
13,571.62
1908
19
216.00
216.00
20
16,008.96
1.65
16,007.31
17,728.57
1909
Special
891.62
891.62
66
1,000.00
1,000.00
66
43.20
43.20
6.
15.72
15.72
273.96
273.96
108.00
108.00
$285,765.12
$1,496.35 $284,268.77
$214,075.25
Net Assessment
$284,268.77
Collected
244.075.25
Due City
$40,193.52
66
AUDITOR'S ACCOUNT.
House Connections
Collections
Assessments
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
1908
5,724.22
6,137.94
1909
8,033.75
7,137.16
$69,370.77
$72,880.21
Total assessments
$72,880.21
Total collections
69,370.77
Total due city
$3,509.44
STREET SPRINKLING ASSESSMENT.
1894-1906
Uncollected Dec. 31, 1908 $222.52
Warrant 1909
Collection 1909
Abated Due City Dec. 31,'09 $218.93
1907
521.70
458.93
62.77
1908
1,703.08
956.59
746.49
1909
$3,998.10
2,124.10
$2.94
1,871.06
$2,447.30
$3,998.10
$3,543.21
$2.94 $2,899.25
Due City
,
$2,899.25
$3.59
67
GYPSY MOTH ASSESSMENT.
1907
$200.53
$184.63
$15.90
1908
1,336.05
801.72
534.33
1909
$1,684.83
951.83
733.00
$1,536.58
$1,684.83
$1,938.18
$1,283.23
Treasurer collected $33, from State making total collec- tions $1,971.18.
LOANS ISSUED IN 1909.
Municipal,
$115,030
Water,.
42,000
Sewer
39,000
Total,
$196,030
APPROPRIATION 1909.
For which loans were authorized.
New steamer,
$5,000
Stone crusher,
2,300
Farrington street,
4,200
Sidewalks, 8,000
Scarifier machine,
500
Lincoln school furnishings,
1,500
Hancock street paving,
10,000
Surface drainage,
6,600
Houghs Neck school lot,
6,500
Various streets,
12,830
Fenno street,
1,500
Squantum causeway,
8,000
Bates avenue,
2,500
Granite street,
3,500
Arlington street,
900
Gridley Bryant school,
2,700
68
Kineaide claim,
350
Cinder track, Ward 2,
150
Quarry street,
1,900
Marlboro street,
1,000
South street, 5,000
Billings street,
600
Brook road,
8,000
Board of Health,
1,500
Houghs Neek school building.
18,000
Iloughs Neck school furnishings,
2,000
$115,030
LOANS UNDER SPECIAL ACTS.
Water Department,
$42,000
Sewer Department, 39,000
Total
$81,000
APPROPRIATIONS.
For which bonds were not issued amounts being transfers.
E. & D. Fund Receipts
Transfers
Grade crossings $1,500.00
Fire and Police boxes
750.00
4th July celebration
550.00
Printing charter
250.00
Advertising Ordinances 200.00
Rubber tires
290.00
Town of Plymouth
74.83
Board of Health
1,500.00
Auditing department
25.00
City Council
25.00
Water Interest 1908
177.50
Schools
$126.00
Garbage
500.00
Repair Lincoln School
.
500.00
69
Interest
750.00
Gypsy moth
2,019.13
Engineering
$200.00
Repairs public buildings
411.84
Board of Health
100.00
Water construction
400.00
$4,442.33
$3,895.13
$1,111.84
Excess and Deficiency Fund
$4.442.33
Receipts
3,895.43
Transfers from appropriation
1,111.84
$9,449.60
BORROWING CAPACITY FOR 1909.
(Revised Laws, Chapter 27, Section 3.)
An act to Limit Municipal Debt of and the Rate of Taxation
in Cities.
Be it enacted, etc., as follows :
SECTION 3. A city shall not become indebted in an amount exceeding two and one-half per cent. on the average of the assessors' valuations of the taxable property therein for the three preceding years, the valuation of each year being first reduced by the amount of all abatements allowed thereon previous to the last day of December in the year preceding said assessment.
The net valuation of the city of Quincy for the past three years is as follows :
Year
Total Valuation
Abatements $22,349 253,305
Net Valuation
1907
.. $26,875,827
$26.853,478
1908
28,282,759
28.029,454
1909
31,538,390
358,208
31,180,182
$86,696,976
633,862
$86,063,114
70
Net valuation 1907-1908-1909 86,063,114
Average Valuation 28,687,705
Limit of debt Jan. 1 1910 $717,192.62
Debt Dec. 31, 1908 541,205.00
Borrowing capacity Jan. 1, 1910 $175,987.62
The amount which may be raised by taxation in 1910 for City purposes, not including State and County taxes and sums required by law to be raised on account of the City Debt as fixed by the Revised Laws, Chapter 12, Section 54, cannot exceed $12.00 per thousand on the valuation of taxable prop- erty of the City for the year 1909. Or, if the Council so de- termine, the amount may be raised on the basis of the average valuation for the three preceding years.
$12 per thousand 1909 valuation yields . .$374,162.1S $12 per thousand average 3 years yields 344.252.46
Itemized Schedule of Municipal Debt
TITLE.
DUE.
RATE.
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
TOTALS.
Wollaston and Codding- ton Schools
2,500
Jan.
31-2
$250
$250
Wollaston Hose House I'd
5,500
Jan.
31.2
1000
1,000
Beacon street
500)
North Payne street
1500
Gragg's Pond
200
Coddington School land Wollaston ave
700 >
Jan.
1
2000
2000
2000
2000
2000
2000
2000
14,000
Edwin street
100
Cottage ave widening
8000
Bates ave
150
Houghs Neck apparatus
2700 )
High school addition
6500
Jan.
4
500
500
500
500
1000
1000
1000
5,000
72
Crescent street
1700}
Eliot street
500
Cushing street
500
Bradford street
600
Glendale road
2500 >
Jan.
4 1-2
1000
1000
1000
1000
1500
1500
1500
1500
1750
11,750
Wayland street
500
Glover ave
1650
Hunt street
1800
High schol furnishings
3000 J
Fore River bridge
41,000
Feb.
4
4000
4000
4000
4000
4000
4000
4000
4000
32,000
Cranch school building
40,000
Mar.
31-2
4000
4,000
Coddington school build- ing
4000
Mar.
4 1-2
1000
1000
1000
Furnace Brook culvert
650
525
Paving Hancock st
6000 S
Madison street
500)
Furnace avenue
600
Billings road
1500
Apr.
31-2
600
Goddard st and Federal a ve 200
Howard avenue
1000 |
School street
400 J
4
7000
7000
7000
7000
7000
7000
7000
.000
7000
63,000
Coddington school build- ing
70,000
Jan.
3,000
Apr.
31-2
525
.
600
3200
Washington school land 6500
Apr.
3 1-2
1000
2,000 500
Houghis Neck Fire Station 6,000
Apr.
31-2
2,000
Purchase of Steamer
5000
Apr.
4
1000
1000
1000
1000
1000
Farrington Street
4200
May
4
1200
1000
1000
1000
4,200
Stone Crusher
2300
May
2300
Beach st sidewalk
1500 )
Washington st sidewalk
1300
May
31-2
1000
1,000
Billings road sidewalk
3500)
1,500
Wobaston Hose house.
15,000
May
3 1-2
1500
Webster street
Glover ave
400
J Hancock Sch'l grading Beale street
2000
June
31-2
1000
1,000
Quincy avenue
1100
Wollaston school heating
40 0)
Assessors' plans
1000
Mass. Fields school plumb- Ing
-
3,000
Paved gutters. Ward 3
Gridley Bryant school
5,000
Water street sidewalk
1000)
Arthur street
1000
Botolph and Clive street sidewalk
1500 >
July
31-2
700
North street
DesMoines road
1800
Squantum Causeway
1000)
Chubbuck street
1900 {
July
3 1-2
250
Bath House Ward 2
2,000
July
3 1-2
200
Winthrop ave
1600)
Central avenue
×00
Albertina street
300
Miller stile drain
1000
July
31-2
1000
1000
Water street storm sewer
1750 7
Botolph street
500 |
Atlantic street
1400
Warren avenue bridge
2650)
3 1-2
1000
1000
1000
Washington School
55,000
July
31-2
5500
5500
5500
4
500
500
500
500
500
500
Willard school hearing,
12,000
July
1
1000
1000
1000
1000
1000
73
250
Engine House, Ward 3
600 1
200
2,000
City Hall Remodelling
13.000
July
3,000 16,500
Sewer House Connections 6,000
Apr.
1000 500
2000
5,00 }
2,300
2000
June
700
TITLE.
DUE.
RATE.
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
TOTALS.
Bennington street
1000)
Edwin street
400
Lincoln ave
700
July
4
500
500
500
500
800
Prospect street
500
Willard street sidewalk
1500
Whitwell street sidewalk 2700 )
2,000
Scarifier Machine
500
Hancock St. Paving
10000
July
4
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
10,000
Surface Drainage
6600
July
4
1600
1000
1000
1000
1000
1000
Holbrook Road
1100
Franklin Ave
1500
Murdock Ave
1050
East Elm Ave
2500
July
4 2830
2000
1000
1000
1000
1000
1000
1000
1000
1000
12,830
Cummings St
1850
Norfolk Street
1280
Merry Mount Road
1250
Newcomb Place
2300
Fenno St
1500
July
4
1500
1,500
Bates A ve
2500
Jnly
4
1900
1000
1000
1000
1000
1000
Arlington St
900
Squantum St
8000
July
4
1000
1000
1000
1000
1000
1000
1000
8,000
Gridley Bryant Plumbing
2700
July
4
1700
1000
2,700
Kincaide Claim
350
July
4
500
Houghs Neck School Lot
6500
July
4
1500
1000
1000
1000
1000
1000
Kendrick avenue
1000
Aug.
3 1-2
250
250
Plumbing John Hancock School
3500
500
Willard school Lavatory
350
Water Trough Ward 3
350 )
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
3000
3000
3000
3000
3000
3000
3000
3000
24,000
Fire alarm boxes
135 |
Police signal
600
Beach street land damage
150
.
Hancock street bridge 15,306.66 J
74
6,900
Granite St
3500
Cinder Track
150
6,500
Beale street sidewalk
1500 }
Aug.
31-2
500
2,800
Lincoln School Furnish'gs 1500 l
July
4
2000
6,600
.
1000
500
Edison Park grading,
300) 400
Furnace brook wall,
3000
4 670 670 670 670 670
Mt. Wollaston Cemetery En- trance, 3000
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
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.
31-2
1000
1000 1000
1000
1000
1000
Centre Street 1000 |
Freeman Street
600
Holmes Street
500
Farnum Street 300
Coe Stree . 200
Glendale Road
3,350
6,000
75
---- A-
6,000
Goffe street widening,
Aug.
TITLE.
DUE. RATE. 1910 1911 1912 1913
1914
1915
1916
1917
1918
1919
TOTALS.
Chubbuck street
6000
Dimmock street
1000
Police station
4500
Plain Street
200
Beach street sidewalk
1500
Sept.
3 1-2
2000
2000
4,000
Grove street
3000
Clark street sidewalk 500
Newbury avenue sidewalk 1200
Walker street sidewalk
1000
Beale street sidewalk
1700
Atlantic school building
61.000
Sept.
4
6500
6500
6500
6500
6500 2000
6500
6500
45,500
High school furniture
13,000
Sept,
4
1000
1000
1000
1000
2000
2000
10,000
Mt. Wollaston cem.
25,000
31-2
3000
3000
6,000
Almshouse Water Closets 1300)
Purchase and Removal of French House
1500
Oct.
31-2
500
500
500
1,500
Assessors' Plans
1000
Honghs Neck Fire Station (additional) 2000
Granite Street Widening
400
Walnut Street
700
Oct
4
500
500
1000
1000
1000
1000
Crosswalks
800
Hancock Street Grading
5000
Webster street
1400)
Surface drainage
5166 >
Oct.
4
1000
1000
1000
1000
1000
1000
1000
7,000
Baxter street
1834 J
Grove street
2000)
Sea street
800 1
Broadway
500 >
Oct.
4
1000
1000
1000
1000
1000
1000
1000
1000
1000
9,000
Smith street
1700
Lincoln School
12,000
Oct.
4
2000
1000
1000
1000
1000
1000
1000
1000
1000
10,000
Marlboro St
1000 )
South St
5000
Oct.
4
600
1000
1000
1000
1000
1000
1000
6,600
Billings St
600)
Brook Road
8000
Oct.
4
2000
2000
2000
2000
8,000
Police Signal
7.500
Nov.
31-2
1000
1,000
Willard street drain
2500
Teal Pond 2000 1
Heating Hose house, wd 4, 500 }
Dec.
3 1-2
1000
1,000
Intervale street,
1500
Plumbing Willard school,
3500 J
5,000
76
----
Coddington sch'l furniture 5200 )
Oct.
Atlantic school lot, Goddard Street Gutters
10,500
Dec.
1000
1000
1000
1500
Curtis street 300 |
9,000
Bromfield Street
1 Dec.
៛
1500
1500
1500
1500
1500
1500
Maple Place
11,300 )
82,000 .
Wires underground
2100)
Pickett Pond
150
Aların boxes
1000
Highland ave
500
Farrington street
150
Whitwell street
2500 >
Der.
4
2000
2000
2000
2000
2000
2000
2060
14,000
Elm ave
700
Smith street
3500
Hollis ave
2500
Broadway
2500
Liberty street
3000
1500
Houghs Neck Sch. Bll'g
1-000 )
Dec.
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
20,000
Honghs Neck Sch. Fur
2060 1
107.375
86,270
76,170
67.670
63,470
60,000
38,000
22.500
15,750
4,000
$541,205
77
DUE.
RATE.
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
TOTALS.
High School Addition
108,000
Dec.
10,000 12,000 15,000
15,000 15,000 15,000
4,500
1.200)
Dec.
1500
Board of Health
1500
4
78
ASSESSORS' DEPARTMENT
Appropriation Expended
Balance
Salaries
$2,450.00
$2,450.00
Clerical
$2,184.00
Less transfer 172.00
2,012.00
2,012.00
Extra Clerical 300.00
Add transfer
73.90
373.90
373.90
Miscellaneous
900.00
Add transfer
120.10
1,020.10
1,020.10
EXPENDED.
Salaries.
Warren W. Adams, assessor $800.00
John A. Duggan, assessor 600.00
John W. Pratt, assess or 200.00
Alex Falconer, assessor
400.00
James P. Dunn, assistant assessor
75.00
Joseph A. Delory, assistant assessor
75.00
L. J. M'Masters, assistant assessor 75.00
E. T. Monahan, assistant assessor 75.00
J. T. Cain, assistant assessor 75.00
Eben Stocker, assistant assessor
75.00
$2450.00
Clerical.
J. F. Merrill $426.67
Florence E. Brooks
256.00
Mary E. Harris 585.33
Hattiemay Mitchell 279.00
P. J. Murphy 465.00
$2012.00
79
Extra Clerical.
A. W. Goodridge $203.23
Helen Gavin 30.67
Marion Mitchell 22.00
Catherine Moran
14.50
P. J. Murphy
35.00
M. E. Harris
35.00
Hattiemay Mitchell
25.50
Mary A. Ford
7.00
Margaret M. Farrell 1.00
$373.90
Miscellaneous
E. L. Burdakin, reporting transfers ... $310.12
C. L. Hammond, P. M., office supplies .. 42.40
Columbia Carbon Co., office supplies .. 12.60
Robt. S. Jones Co., binding books
46.30
Hooper, Lewis & Co., office supplies ...
1.00
Banker and Tradesman, office supplies .. 5.00
Library Bureau, office supplies 71.58
S. W. Spencer Mfg. Co., office supplies .. 1.40
C. S. Binner Corporation, office supplies 8.50
H. L. Kincaide & Co., office supplies 1.90
Wright & Potter Printing Co., office supplies 10.50
Fisher & Fowler, office supplies 4.38
Hill, Smith & Co., office supplies 9.55
Auto Publishing Co., office supplies 2.00
H. C. Derby, office supplies 3.35
Spargo Print Co., printing 231.75
L. A. Chapin, office supplies 16.51
C. F. Pettengill, office supplies 14.60
W. A. Greenough & Co., directory 3.00
Birmingham Pen Co., office supplies 1.25
A. W. Goodhue, court expenses 40.00
-
80
N. Y. & N. H. R. R., railroad tickets 7.00
New Eng. Telephone Co., telephone 36.24
Abbott & Miller, express charges 4.80
Bruce & Myatt, express charges .85
N. Y. & Boston Despatch Co., express charges 1.25
Underwood Typewriter Co., office ex-
penses 1.00
Kee Lox Mfg. Co., office expenses .75
L. F. Perkins, office expenses 9.75
Wakefield Daily Item, office expenses 2.00
Moshler Safe Co., office expenses 6.00
J. F. Merrill, sundry expenses 3.85
Warren W. Adams, expenses
7.12
Mary E. Harris, expenses 12.30
Quincy Hack and Stable Co., use of car- riage 78.00
Robert T. Foye, distributing notices . 3.00
F. F. Green, printing 8.50
$1,020.10
AUDITING DEPARTMENT.
Appropriation Expended Balance
Salary
$1,400.00 $1,400.00
Clerical & supplies $250.00
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