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 1911 > Part 8
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Adams Real Estate Trust
136.08
Mary E. Poland
38.32
Chas. M. Conant, sod
140.46
Stephen Zavattoni, sod
50.50
Simpson Bros. Corp.
1,038.82
$1,898.05
SIDEWALKS 1911.
Appropriation Expended Balance
$19,530 $19,870.00 $19,459.81 $412.19
Transfer
340.00
Expended.
Pay Rolls
$4,999.33
Common Quarry Co.
547.25
Norfolk Co. Registry
20.74
F. Gilcoine, labor
670.36
Falconer Co., stone
4,323.80
Nathan Ames, hardware supplies
15.75
Geo. Bennett, supplies
.75
J. F. Hackett, oil
6.30
Henry Lavelle, granolithic walk
368.32
H. L. Bond & Co., supplies
12.75
Dyar Supply Co. 21.25
New England Annealing & Tool Co . .
7.74
Old Colony St. Ry.
20.00
Perrin Seaman Co., supplies 7.00
Maher Bros., contract
3,040.41
187
Coughlan & Sheilds, edgestones
583.36
Crothers & Seiders, groceries
.45
J. Peterson Co., oil
.50
J. B. Sylvester, sharpening
1.29
Barrett Manufacturing Co.
16.00
Simpson Bros., Corp. supplies
4,060.37
Galvin Bros., sods
48.95
Bay State Ry Co.
1.40
John Fallon & Sons, curbing
270.65
Wm. Cashman, coal
9.90
Chas. M. Conant, sods
27.20
A. J. Richards, supplies
.99
Highway Department
375.00
$19,457.81
SURFACE DRAINAGE, 1911
Loan
Appropriation Expended Balance $10,570.00 $10,367.82 $202.17
Expended.
Pay Rolls
$5,892.45
Wm. Cashman, coal
3,114.37
John Harkins, supplies
165.52
John J. Gallagher, cement
329.45
Gibby Foundry Co. 404.14
Falconer & Co., stone
70.10
Old Colony Broken Stone Co.,
10.37
Common Quarry Co.,
70.25
Nathan Ames, hardware 11.13
C. W. Garey, M. D.
2.00
J. F. Hackett, oil
29.40
Remick Bros., supplies
8.50
Geo. M. Sheehan, M. D.
20.00
R. J. Teasdale, supplies
2.02
188
Vulcan Tool Co. 24.21
Water Department
14.00
Old Colony St. Ry. 10.00
Berry Bros .. oil
.98
The Boston Store
4.50
F. R. Burke. M. D.
7.00
Geo. W. Jones. supplies
7.00
Pinel Tool Co.
78.30
H. G. Crocker. mason
5.75
G. A. Sullivan, oil
6.30
C. F. Pettengill. damages
9.50
J. B. Sylvester. repairs
1.26
Thomas Whelan. excavating
60.00
M. A. Boynton. oil
1.00
A. J. Richards
6.33
B. Fritz & Co.
2.00
$10.367.83
SURFACE DRAINAGE.
Balance 1910
Appropriation Expended Balance $755.66 $755.66
Expended.
Pay Rolls
$191.17
William Cashman. pipe and brick
161.21
John J. Gallagher, cement 40.73
John Harkins. labor
286.61
J. F. Hackett. oil
5.60
A. J. Richards & Son, lime
2.50
Wm. Corcoran & Son, supplies
6.25
Gibby Foundry Co .. supplies
61.59
$755.66
189
IIANCOCK SCHOOL HEATING.
Balance 1910
Appropriation Expended Balance $40.43 $30.00 $10.43
Expended.
P. J. Williams, labor
$28.00
Stone-Underhill Co., repairing 2.00
$30.00
HOUGHS NECK SCHOOL BUILDING.
Balance 1910
Appropriation Expended Balance $5,102.95 $5,102.95
Expended.
Pay Roll $182.16
D. F. Crowley, contract 3,887.51
C. Patch & Son, coal 20.25
Stone-Underhill Heating Co. 426.60
A. Clancy, stones 3.00
Manufacturing Oil & Grease Co., oil . .
21.20
Wm. A. Bradford Co.
177.65
Cooper & Bailey
228.24
D. J. S. McCurdy, plumbing
21.65
H. G. Crocker 97.00
A. A. Brown, supplies 5.35
A. T. Stearns Lumber Co., supplies 4.15
Johnson Lumber Co., supplies 1.24
The Morse & Whyte Co., repairs 8.00
Nathan Ames, hardware supplies 6.00
Boston & Quincy Express Co., .75
Mrs. Annie Alexander, cleaning 12.20
$5,102.95
190
HOUGHS NECK SCHOOL FURNISHINGS.
Balance 1910
Appropriation Expended Balance $1,080.01 $1,080.01
Expended.
Henry L. Kincaide & Co., supplies $231.09
W. G. Shaw, supplies 842.50
C. F. Pettingill, supplies 6.42
$1,080.01
HIGH SCHOOL WIRING.
Receipt.
Appropriation Expended Balance $350.00 $350.00
MONTCLAIR SCHOOL BNULDING.
Loan
Appropriation Expended Balance $45,000.00 $30.201.28 $14,798.72
Expended.
Geo. W. Prescott Publishing Co., ad- vertising $23.00
Quincy Telegram, advertising 2.87
Quincy Reporter, advertising 4.00
Fred F. Green, advertising
7.50
N. Y., N. H. & H. R. R., ticket 2.25
D. F. Crowley, Contractor 27,806.00
Rita Lyons, clerical
3.50
J. Mulcahy and J. E. Mclaughlin, Architects 2,034.16
C. B. Huston, Inspector
318.00
$30,201.28
191
WOLLASTON SCHOOL BUILDING.
Loan
Appropriation Expended Balance $75,000.00 $61,855.92 $13,144.08
Expended.
Geo. W. Prescott Publishing Co., ad- vertising
$12.50
Quincy Telegram, advertising 2.88
Fred F. Green, advertising
4.00
McLean & Wright, Architects
2,944.86
C. S. Cunningham Sons Co., Con- tractors
49,425.85
C. B. Huston, Inspector
465.00
M. A. Dame & Sons Co., plumbing
2,868.75
W. B. Ross, heating
4,869.71
Water Department, labor
47.06
Stephen P. Sharples, testing cement . .
15.00
H. L. Sherman, testing mortar
19.00
J. F. Sheppard & Sons, coal
126.17
A. H. Wright, Architect 1,055.14
$61,855.92
WOLLASTON SCHOOL FURNISHINGS.
Appropriation Expended Balance $6,450.00 $203.25 $6,246.75
Expended.
Geo. W. Prcseott Publishing Co., adv. $3.00
Quincy Telegram, adv.
2.00
W. H. Andrews, flag pole 150.00
W. B. Ross, supplies 46.00
N. Y., N. H. & H. R. R., ticket
2.25
$203.25
192
WOLLASTON SCHOOL GRADING.
Loan
Appropriation Expended Balance $1.500.00 $1,349.47 $150.53
Expended.
Pay rolls $540.09
A. J. Richards & Son. supplies 118.19
Wollaston Tennis Club. loan. supplies 278.40
C. S. Cunningham Sons Co., contractor 37.00
Sewer Department. house construc- tion 66.46
W. B. Ross, pipe
6.95
John J. Gallagher. cement 2.38
Highway Department
300.00
$1,349.47
WOLLASTON SCHOOL LAND.
Loan
Appropriation Expended Balance $4.000.00 $4,000.00
Expended.
W. S. Pinkham. Atty., Myra H. Winegar $4,000.00
$4,000.00
PURCHASE SCHOOL CHAIRS,
Balance 1910
Appropriation Expended Balance $34.12 $25.80 $8.32
Expended.
Haywood Bros., Wakefield Co. $25.80
193
AWARDS AND CLAIMS.
Balance 1910
Appropriation Expended Balance $951.24 $893.90 $57.34
Expended.
Barrows & Breed, services
$500.00
Chas. J. Fallon, damage to horse. 75.00
Daniel Moffatt
300.00
J. W. McAnarney, expenses 2.40
Herman J. Berghaus, excess taxes
16.50
BATH HOUSE.
Loan
Appropriation Expended Balance $2,500.00 $2.497.14 2.86
EXPENDED.
Anna V. Cain, specifications $2.00
G. L. Makepeace, prints .34
Geo. W. Prescott Publishing Co. 3.00
J. W. Chisholm, drawing plans
25.00
Geo. E. Thomas, carpenter 2,402.00
Beckford & Lynch,
46.30
Quincy Electric Light Co.
4.20
Water Department, labor
14.30
$2,497.14
BATH HOUSE SPECIAL.
Tax receipts
Appropriation Expended Balance $700.00 $453.92 $246.08
Expended.
Pay Rolls $193.00
Geo. H. Fisher, painting
240.63
.
$893.90
194
Geo. H. Rhodes. labor. carpenter .
12.99
C. E. Emerson, repairs and supplies. . 7.30
$453.92
CITY SCALES.
Tax Receipts
Appropriation Expended Balance $400.00 $400.00
Expended.
Pay Rolls $69.75
N. Y .. N. H. & H. R. R.
2.70
Priest. Page Co .. supplies
290.30
Nathan Ames, hardware, supplies
2.85
A. B. Robbins Iron Co., supplies
2.08
A. T. Stearns Lumber Co., supplies .. 3.89
Highway Department, labor
28.43
$400.00
DRINKING FOUNTAINS.
Balance 1910
Appropriation Expended Balance $239.36 $236.94 $2.42
Expended.
Anti-Germ Drinking Fountain Co., $10.00
Wm. A. Bradford, heating 226.79
G. Saltalamachia. express .15
$236.94
FIRE DEPARTMENT.
Alarm Boxes 1911.
Transfer
Appropriation Expended Balance $295.00 $290.00 $5.00
Expended.
Gamewell F. A. & Tel. Co.
$250.00
-
195
Combination Ladder Co., Rhode Island Coupling Co. 40.00
$290.
ALARM BOXES.
Balance 1910
Appropriation Expended Balance $172.71 $142.71 $30.00
Expended.
Pay rolls $136.91 N. E. Telephone Co. 5.80 142.71
FIRE DEPARTMENT AUTO.
Loan
Appropriation Expended Balance $5,500.00 $5,500.00
Expended.
American LaFrance Fire Engine Co.,
$5,500.00
HOSE SPECIAL 1911.
Loan
Appropriation Expended Balance $850.00 $850.00
Expended.
C. C. C. Hose & Rubber Co.
$850.00
LAND DAMAGES.
West Squantum Street
Michael J. Dennehy $86.30
Mary E. Donnelly 4.64
›
196
Jane M. Pope
18.56
Patrick M. Neice
80.64
Joseph P. McCabe
77.60
Annie M. Kelly
1.00
William Welch
1.92
John E. Van Dervott
21.17
Horatio Holbrook heirs
197.91
Harlow H. Rogers
106.32
K. Palmer
12.00
Daniel M. Twohèy
13.20
Q. A. Faunce, heirs
42.04
P. J. McGinley
32.94
Odlina Hunter
3.60
Effie E. Fanning
174.50
Mildred F. Collett
5.66
Nicholas Berlo
233.96
Joseph Cullen
29.76
$1,143.72
PLAN WARD 4 ENGINEER.
Appropriation Expended Balance $707.59 $66.98 $46.61
Balance 1910
$707.59 660.90
$46.61
Expended.
Pay Roll
$432.50
N. Y., N. H. & H. R. R. tickets
11.75
A. W. Pierce, photographs
6.00
Ralph Harris & Co., supplies
3.00
Old Colony Street Ry. Co., tickets
30.00
B. L. Makepeace, prints
16.75
Hill, Smith & Co., supplies
24.13
Charles E. Moss, supplies
131.15
George S. Mckenzie, expenses . .
5.70
$660.98
197
PLAY GROUND-COPELAND STREET.
Loan
Appropriation Expended Balance $500.00 $500.00
Expended.
Pay Roll $353.05
Vulcan Tool Co., supplies
1.40
Falconer & Co., granite
27.42
John Fallon & Sons
118.13
$500.00
PLAYGROUND 1911.
Appropriation Expended Balance $875.00 $870.15 $4.85
Transfer $750.00
Receipts 125.00
Expended.
J. Breck & Sons, supplies $14.00
Pay rolls
403.84
Fore River Shipbuilding Co., galvaniz- ing .55
Harrington, King Co., supplies
10.30
A. G. Spaulding Bros., athletic sup-
plies 40.00
Sumner & Gerald, piping
41.25
A. T. Stearns Lumber Co.
.86
R. H. White Co., slide
33.00
Henry Grass, building bridges 80.96
N. Y., N. H. & H. R. R. Co., tickets
1.38
Dept. Public Works, labor 78.91
Frank Dufour, sharpening 4.00
Pinel Variety Store, hardware .70
198
W. G. Shaw. croquet
2.00
Geo. Gauthier, carpenter
114.89
Vulcan Tool_Co., bolts, etc.
11.20
L. Grossman, rent
25.00
Wm. Westland, hardware
7.31
$870.15
PLAYGROUND FUNDS.
Appropriation Expended Balance $1.025.30 $1.025.30
PLAY GROUND EQUIPMENT 1910.
Balance 1910
Appropriation Expended Balance $84.56 $68.45 $16.11
Expended.
W. G. Shaw. supplies. Ward 4 $2.00
Geo. Gauthier. supplies and labor .. 55.67
Water Department. supplies and labor 10.78
$68.45
POLICE STATION PLUMBING.
Balance 1910
Appropriation Expended Balance $400.00 $400.00
Expended.
Pay Rolls
$43.30
D. J. S. McCurdy, plumbing
293.45
F. H. Crane & Son
3.72
A. T. Stearns Lumber Co
22.41
A. B. Murphy
37.12
$400.00
199
PUBLIC DOCK PLANS.
Transfer
Appropriation Expended Balance $275.00 $20.00 $255.00
Expended.
Wm. T. Donnelly, Expert $20.00
PUBLIC LANDING. Appropriation Expended Balance $2,000.00 $2,000.00
PURCHASE INSURANCE BUILDING.
Balance 1910
Appropriation Expended Balance $4,500.00 $4,500.00
PURCHASE STEAM ROLLER.
Appropriation Expended Balance $2,500.00 $2,500.00
PREMIUMS AND CERTIFICATIONS.
City
1911 Premiums. $3,191.86
Add 1910 Transfers. $1,301.38 2,206.10
Less Certification.
Bonds Paid.
To 1912 Balance.
$605.00
$1,000.00
$2,888.24
Sewer
630.00
120.00
2,000.00
716.10
Water
1,492.11
962.00
245.00
1,000.00
1,209.11
PROTECTION PUBLIC RECORDS.
Balance 1910
Appropriation Expended Balance $2,757.35 $1,903.82 $853.53
Expended.
Pay Roll $34.90
Nathan Ames, hardware supplies
3.75
200
A. B. Robbins Iron Works, supplies .. 27.35
A. T. Stearns Lumber Co., supplies . . 3.69
B. L. Makepeace, prints, supplies 1.90
Union Vault & Safe Co., supplies
725.00
Johnson Lumber Co., supplies 12.20
General Fire Proofing Co., supplies ..
1,044.65
Library Bureau, cards, supplies 14.83
W. N. Campbell, indexes, supplies
4.00
Geo. W. Prescott Publishing Co. 4.00
A. B. Murphy, painting 26.96
N. Y., N. H. & H. R. R. .59
$1,903.82
SCAVENGER WAGON.
Transfer
Appropriation Expended Balance $310.00 $310.00
Expended.
S. Scammell & Son, repairs
$310.00
Spraying Machine.
Appropriation Expended Balance $1,375.00 $1,358.29 $16.71
Expended.
Fitz-Henry Guptill Co., hose .$1,351.55
Geo. W. Prescott Publishing Co. 3.00
Sumner & Gerald, supplies 3.74
$1,358.29
TAX TITLE REFUNDS.
Received by City Treasurer
$929.63
Paid sundry persons
929.63
201
Treasurer's IReport.
- -
RECEIPTS.
Cash on hand Jan. 1, 1911
$89,906 23
Board of Health-Garbage . 1,797 86
Board of Health-Miscellaneous
193 00
Board of Health-Scavenger Maintenance
4,828 81
Burial Places
7,008 49
City Hospital
741 50
Gypsy and Brown Tail Moth Suppression
1,329 11
Highways
2,468 93
Interest-Tax Collector
15,414 36
Interest-Treasurer
4,534 63
Massachusetts, State of
Corporation Tax
14,231 69
Bank Tax
1,036 42
Military Aid
153 00
State Aid
4,516 00
Burial Indigent Soldiers and Sailors
111 00
Street Railway Tax
6,090 97
Miscellaneous City Receipts
Dog Licenses
2,467 30
Dog License Fee .
220 60
Pedlers' Licenses .
25 00
Tax Collector-Costs
2,142 71
Sundry Licenses-City Clerk
2,605 45
Police Station
42 70
Miscellaneous
79 30
Sale House Woll. School Lot
402 00
202
Notes Payable -City Debt .
251,233 00
Sewer Debt .
30,000 00
Water Debt
81,000 00
Temporary Loans
475,000 00
Overseer of the Poor
1,239 59
Police-Chapter 416
3,337 84
Parks .
115 00
Permanent Sidewalks
836 89
Perpetual Care Fund of Public Burial Places 1,475 00
Premium Account
3,191 86
Premium Account-Sewer Debt
630 00
Preuium Account-Water Debt
1,492 11 .
Schools-Books, Supplies and Sundries
270 90
Sealer Weights and Measures
224 91
Street Sprinkling
4,317 74
Sewer Assessments
16,403 43
Sewer-House Connections
7,332 88
Street Railway Excise Tax .
7,030 94
Street Betterment
2,511 80
Tax Title Sales [City of Quincy ]
559 94
Tax of 1904
4 00
Tax of 1905
52 78.
Tax of 1906
96 26
Tax of 1907
390 01
Tax of 1908
2,626 40
Tax of 1909
71,622 03
Tax of 1910
193,349 12
Tax of 1911
444,051 48
Tax Title Refunds
929 53
Water Construction
9,710 29
Water Maintenance 1911
122,943 73
Water Maintenance 1910
5,522 75
Water Service Deposits
4,230 00
Total
$1,905,779 37
203
EXPENDITURES
Paid on Mayor's Warrants, 1911
$1,778,442 06
Water Service Deposits Refunded 4,680 00
Cash deposited in National Granite Bank to credit of Perpetual Care Fund of Public Burial Places
1,475 00
$1,784,597 06
Cash on hand
121,182 31
Total
$1,905,779 37
Cash on hand Dec. 1, 1911
. $177,957 37
Cash Receipts Dec. 1911
80,675 77
Cash Expenditures Dec. 1911
137,450 33
Cash on hand Jan. 1, 1912
121,182 51
JOHN CURTIS, Treasurer.
204
Woodward Fund and Property
Quincy. January 1, 1912
To the Board of Managers of the Woodward Fund and Property, City of Quincy, Massachusetts.
Herewith, I submit a statement of the receipts and ex- penditures of the Woodward Fund for the year ending December 31, 1911. Also a list of the securities in which the fund is invested.
RECEIPTS.
Cash on hand January 1, 1911
$6,538 87
Notes secured by mortgage
2.415 00
Notes receivable 1.000 00
City of Quincy Bonds
2.700 00
Interest on loans
9,866 09
Interest on bank balance 120 17
Interest on $10.800 bonds Central Vermont R. R. 432 00
Interest on Atchison, Topeka & Santa Fe
300 00
Interest on 5 bonds Union Pacific R. R.
200 00
Interest on bonds Detroit Grand Rapids & West- ern R. R. 160 00
Interest on 3 bonds Chicago, Burlington & Quincy R. R. 150 00
Interest on 5 bonds City of Minneapolis
200 00
Interest on City of Quincy +'s
308 00
Interest on 8 bonds Michigan State Tel. Co.
400 00
Dividend on 32 shares Michigan State Tel. Co. (Preferred) 192 00
Dividend on 19 shares Michigan State Tel. Co. ( Common ) 42 75
Dividend on 16 shares American Tel. & Tel. Co. (Common) 150 20
Dividend on 27 shares Boston & Albany R. R. 236 25
205
Dividend on 66 shares Fitchburg R. R. (Preferred) 330 00
Dividend on 120 shares Pennsylvania R. R. 360 00
Rents from Sundry Persons
840 00
$26,991 33
EXPENDITURES.
Notes secured by mortgage
$3,800 00
Expense of Institute
13,168 95
Expense of Fund
998 15
American Tel. & Tel. Co. (Exchange of stock)
112 00
Cash on hand December 31, 1911
8,912 23
$26,991.33
EXPENSE OF INSTITUTE.
Abbott & Miller
$5 05
Adams Express
1 25
Allyn & Bacon
9 30
American Book Co.
95 36
Ames, Nathan
1 00
Babb & Co. E. E.
338 02
Baxter, S. C., Inspector
10 00
Beckford & Lynch
5 04
Berry Brothers
13 26
Boston & Quincy Express
62
Bruce & Warner
35
Cashman, William
302 25
Citizens Gas Light Co.
46 04
City of Quincy, Water
30 00
Cole, H. B.
6 75
Connelly's Express
25
Connor, J. J.
9 00
Crane & Sons
1 30
206
Crocker, H. G.
16 10
Curtis, F. M.
12 00
Davis. R. J.
5 00
Eagle Oil & Supply Co.
9 00
Eimer & Amend
30 93
Faust. O. C.
8 50
Fore River Shipbuilding Co.
32 43
Gifford. O. P.
25 00
Good. T. W.
1 50
Green F. F.
9 75
Ginn & Co.
51 19
Hacket, J. H.
2 15
Hancock Market
63 53
Hearn. C. C.
1 00
Heath & Co .. D. C.
95 79
Homeyer & Co., C. W.
67 10
Houghton. Mifflin & Co.
9 22
Industrial School for Crippled and
Deformed Children
6 25
Jordan, Marsh Co.
15 86
Keegan, William
72 50
Lord. Russell
6 80
Library Bureau
25 55
Lowell Bank Note Co.
29 00
Marine Biological Labratory
1 75
McKinley Publishing Co.
2 02
Michelson Brothers
5 33
Neponset River Coal Co.
351 65
Nowland. J. M.
18 50
Old Colony Laundry Co.
14 94
Oliver Typewriter Co.
90 02
Patterson. William
5 00
Partridge Co., H.
7 95
Pay Rolls
10.674 98
Prescott Publishing Co.
50 25
Quincy Electric Light & Power Co.
77 80
207
Quincy Telegram 3 50
Quincy Ave. Granite Co.
3 00
Remington Typewriter Co.
50 00
Rice. H. W.
40 71
Sanborn & Damon
19 14
Sanborn & Co., B. H.
10 62
Smith Bros. Typewriter Co., L. C.
10 00
Sprague & Co .. G. S.
8 00
Suburban Press 15 00
Stearns Lumber Co .. A. T.
36 11
Underwood Typewriter Co.
91 00
Westland, William
67 41
Wadsworth-Howland Co.
8 75
Wadsworth & Co., D. E.
9 48
Walker, A. W.
25 00
$13.168 95
EXPENSE OF FUND.
Ames, Nathan
$4 70
American Tel. & Tel. Co.
38
Boston Bank Note Co.
18 00
Bradford & Co., W. A.
38 46
Burgess, C. J.
4 60
Burrell, Frank E.
2 50
Burke, James F.
84 75
City of Quincy, Tax Collector
506 08
City of Quincy. Water
32 00
City of Quincy, Board of Health
3 80
Doherty, Emily H.
34 75
Howland. Agt., C. A.
169 10
Keegan, William
16 50
Kincaide & Co., H. L.
8 00
National Granite Bank
10 00
Norfolk County Registry of Deeds
2 50
208
Norfolk County Probate Court
2 00
Nowland, J. M.
2 30
Sanborn & Damon
2 60
Sheehan, H. F.
50 00
Walker, A. W.
3 25
Westland, William
1 88
$998 15
INCOME ACCOUNT 1911.
Received from investments
$14,287 46
Expense of Institute
$13,168 95
Expense of Fund
998 15
Unexpended income 1911
120 36
$14,287 46 $14.287 46
STATEMENT OF FUND FOR JANUARY 1, 1912.
Personal property received from estate of Dr.
Ebenezer Woodward $30,089 83
Personal property received from executors of the will of Mrs. Mary A. Woodward 51,556 78
Real estate sold
93,765 16
Pews sold 120 00
Damages Sheen property
325 00
Income from investments
108.308 57
Unexpended income
14,868 45
$299.033 79
INVESTED AS FOLLOWS.
$10,000 Central Vermont R. R. 4's $9,460 00 7.500 Atchinson, Topeka & Santa Fe R. R. 4's 7,500 00 5,000 Union Pacific R. R. 4's 4,419 00
209
4,000 Detroit, Grand Rapids & Western R. R. 4's 4,000 00
3,000 Chicago Burlington & Quincy R. R. 5's 3,000 00
5,000 City of Minneapolis 5,000 00
5,000 City of Quincy 4's
5,000 00
8,000 Michigan State Tel. Co. 5's 32 shares preferred 8,400 00
120 shares Pennsylvania R. R. 7,200 00
66 shares Fitchburg R. R. (preferred)
7,260 00
27 shares Boston & Albany R. R.
4,900 00
16 shares American Tel. & Tel. Co.
1,712 00
9 shares Central Vermont R. R. 500 00
Sheen property, Greenleaf Street 6,826 92
Linden Street House
2,868 64
Hardwick property, Quarry Street
4,000 00
Collateral Loans
8,400 00
Mortgage Loans
199,675 00
Cash on hand December 31, 1911
8,912 23
$229,033 79
Resectfully submitted, JOH'N CURTIS, Treasurer Woodward Fund.
210
Treasurer's Report
Quincy, January 1, 1912. To His Honor, the Mayor of the City of Quincy, Mass. :
Herewith, I submit the annual statement of the City Treasurer for the year ending December 31, 1911.
Respectfully submitted,
JOHN CURTIS,
City Treasurer.
CHARLES E. FRENCH FUND.
Interested receipts $120.00 ·
City of Quincy Bond 1,000.00 ·
City of Quincy, Burial Place Dept.
$ 120.00
Cash on hand in Granite Bank 1,000.00
$1,120.00 $1,120.00
Balance of Fund $2,000 invested in City of Quincy Bonds.
C. C. JOHNSON FUND.
Cash on hand January 1, 1911 $2,002.16
Interest receipts 80.88
Cash paid for distribution of turkeys by Overseer of Poor $83.04
Cash on hand December 31, 1911 .
2,000.00
$2,083.04 $2,083.04
211
ROCK ISLAND FUND.
Cash on hand January 1, 1911 $1,003.20
Interest receipts . · 40,52
Bills paid approved by School Committee
$ 33.97
Cash on hand December 31, 1911 .
1,009.75
$1,043.72
$1,043.75
PERPETUAL CARE FUND-PUBLIC BURIAL PLACES.
Cash on hand January 1, 1911 $6,063.00
City of Quincy Bonds
. 10,050.00
Interest receipts ·
1,163.06
Received for perpetual care of lots
1,475.00
Paid for care of lots
$1,116.13
City of Quincy of Bonds and linterest
15,871.93
Cash in National Granite Bank
1,625.00
Cash in Quincy Savings Bank
1,038.00
$19,651.06 $19,651.60
STATEMENT PERPETUAL CARE FUND TO DATE.
Received for care of lots . $29,013.00
Received for care of lots 1911
1,475.00
City of Quincy Bonds
,
27,825.00
-Cash in banks
2,663.00
$30,488.00
$30,488.00
JOHN CURTIS, Treasurer.
-
212
Assessors' IReport
To His Honor, the Mayor of the City of Quincy :
We herewith submit our annual report for the year 1911.
Warrants received and amounts raised for the current expenses by the assessment of taxes in the City of Quincy,. for the financial year commencing January 1, 1911, were as. follows :
A state warrant for the proportion of the City of Quincy $43,450 00
A County warrant for the propor-
tion of the City of Quincy of a County tax of $193,000 20,152 00
By the provisions of Chapter 488 of the Acts of the year 1895, entitled "An act to provide for a Metropol- itan Water Supply"; Chapter 453 of the Acts of the year 1901, entitled "An Act to provide for additional Metropolitan Water Loan", we have been assessed for the year 1911 54,410 43
Of this amount $12,019.37 is to meet the requirements of the sinking fund established under said chap- ter ; $33,020.99 is to pay interest and $9,253.46 is on account of the
213
cost of maintenance and operation for the year 1911.
By the provisions of Chapter 406 of the Acts of the year 1895, entitled "An Act to provide for a system of sewerage disposal for the Neponset River Valley", and Chapter 424 of the Acts of the year 1899, entitled "An Act to provide for the con- struction of a high level gravity sewer for the relief of the Charles and Neponset River Valleys," we have been assessed
Of this amount, $3,671.85 is to meet the requirements of the sinking fund established under said chap- ter, $16,163.85 is to pay interest, and $9.428.67 is on account of the cost of maintenance and operation for the year 1911.
In accordance with the provisions of Chapter 407 of the Acts of the year 1893, entitled "An Act to establish a Metropolitan Park Commission", Chapter 550 of the Acts of the year 1896. entitled "An Act relative to the Metropolitan Parks and boule- vards", and Chapter 464 of the Acts of the year 1899, entitled "An Act to authorize the Metropolitan Park Commission to take, control and manage Nantasket Beach and adjacent lands and waters," we have been assessed 30,237 95 ·
Of this amount $4,123.89 is to meet the requirements of the sinking fund
29,264 37
214
established under said chapter, $11,763.35 is to pay interest and $14,321.15 is on account of the cost of maintenance and operation for the year 1911.
In accordance with the provisions of Chapter 465 of the Acts of the year 1903, entitled "An Act to authorize the construction of a dam across the Charles River between the cities of Boston and' Cambridge and all acts in addition and amendment thereof, we have been assessed in addition to the amount to be assessed for the State Tax, the sum of
Of this amount $1.305.94 is to meet the requirements of the sinking fund established under said chap- ter; $93.84 is to meet the require- ments for maturing serial bonds : $4,703.59 is to pay interest, and $1,207.63 is on account of the cost of maintenance and operation for the year 1911.
In pursuance of the provisions of Section 16. Chapter 47 of the Revis- ed Laws (State Highway-Tax), we have been assessed 133 50
Amount raised for municipal current expenses, based on the valuation of December 31, 1910, at $12 per $1000
387.834 66
City sewer, less. receipts 32.790 92
City debt 116,645 00
Interest city debt 25,852 29
Street improvement debt 3,300 00
7,311 00
215
Interest street improvement debt
1,631 00
Park debt 2,000 00
Interest park debt
1,040 00
Interest temporary loans 12,500 00
Aggregate of amount
$583,593 87 10,515 polls at $2.00 each, were re- corded for assessment and included in the estimate that determined the rate of taxation for the current year
21,030 00
By the operation of the law provid- ing for the supplementary assess- ment of omitted male persons liable to assessment under the provisions of Section 19, Chapter 560, Acts of 1907, there were added 129 polls, making the number assessed 10,644, excluding 75, which are exempt un- der provisions of Chapter 367, Acts 1907.
The amount of estimated receipts law- fully applicable to the payment of expenditures of the year, as provid- ed in Chapter 12, Section 37, R. L. . were deducted 50,058 66
To which was added for overlay, as provided in Chapter 12, Section 55, R. L. 6,252 43
SUMMARY OF AMOUNT COMMITTED TO THE BOARD OF ASSESSORS.
Appropriation order $387,834 66
Debts and interest
162,968 29
Water debt, maintenance and interest
86,238 00
216
Sewer debt, maintenance and interest
48,534 50
Metropolitan water assessment
54,410 43
State tax
43,450 00
County tax
20,152 00
South Metropolitan sewer assess-
ment
29,264 37
Metropolitan park assessment
30,237 .95
State highway tax
133 50
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