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 1912 > Part 7
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Hobbs & Warren Co., office supplies 6.25
L. A. Chapin, office supplies 3.92
Underwood Typewriter Co., office supplies 3.50
Globe Stamp Works, office supplies 2.25
Emelie A. Gassett, services
29.50
Mary A. Ford, services
29.43
Margaret A. Farrell, services 21.75
E. C. Sargent, services 20.00
M. A. Harris, services
5.50
Hattiemay Mitchell, services
4.25
G. W. Prescott Pub. Co., adv.
400.60
Spargo Print, printing
12.75
Fred F. Green, printing
4.50
Abbott & Miller, express
.70
Adams Express Co., express
.20
Mass. Bonding Co., bond 120.00
New England Telephone Co. 40.60
Norfolk County Registry of Deeds 19.98
Geo. Coleman & Co., binding 15.50
E. L. Crane, notary public 15.00
Sampson-Murdock Co., office supplies ..
6.50
W. A. Greenough & Co., office supplies .. 3.00
C. J. H. Totman, office supplies 5.50
G. H. Flint, office supplies
1.50
F. M. Curtis, expenses to Dedham 1.50
H. W. Totman, stamp 1.30
Wales Adder Machine Co., ribbon .
1.00
$1469.23
151
INTEREST.
Appropriation®
Expended
Balance
City Debt .$27,960.01
Bal. 1911 . 260.13
$28,220.14
$27,969.76
$250.38
Playgrounds
960.00
960.00
Sewer . 23,565.50
Bal. 1911 . 67.50
23,633.00
22,940.50
692.50
Street Improvement ..
2,275.50
2,275.50
Tem. Loans 15,000.00
14,872.64
14,872.64
Less trans. 127:36
Water Debt 27,649.00
1911 Bal. . 337.50
27,986.50
27,384.00
602.50
NOTES PAYABLE.
Appropriation
Expended
Balance
City Debt $157,643.00
Prem. 2,000.00 $159,643.00
$159,643.00
Playground, Debt
2,000.00
2,000.00
Sewer Debt
27,000.00
25,000.00
$2,000.00
Water Debt 52.500.00
Prem. .. 1,000.00
53,500.00
53,500.00
St. Improvement
3,300.00
3,300.00
PREMIUM ACCOUNT
Premiums received on sale of Bonds.
Municipal Bonds. Bal. 1911
$2,888.24
Receipts, 1912 721.35
$3,609.59
Transferred to Cr. City Debt
2,000.00
152
Old Colony Trust Co., certification 615.00
Bal. to 1913 Account 994.59
$3,609.59
Sewer Bonds. Bal. 1911
716.10
Receipts 1912 1,308.00
$2,024.10
Old Colony Trust certification
135.00
Bal. to 1913 1,889.10
$2,024.10
Water Bonds, bal. 1911 1,209.11
Receipts 1912
1,747.00
$2,956.11
Transferred to Cr. Water Debt 1,000.00
Old Colony Trust Co., certification 355.00
Bal. to 1913 .1,601.11
$2,956.11
St. Improvement Bonds
Receipts 1912 $551.00
Old Colony Trust Co., certification 135.00
Bal. to 1913, acct. 416.00
$551.00
Refunding Loan
Receipts 1912 $525.00
Old Colony Trust Co., certification 225.00
Bal. to 1913 acct. 300.00
$525.00
153
ADAMS SCHOOL BUILDING.
Loan
$80,000 00
C. S. Cunningham Sons Co., contractor $7,161.25
Pay Rolls, labor 1,453.78
T. O. Brien, clearing land
197.50
Pinel Tool Co., tools
27.42
R. J. Teasdale, dynamite
18.77
Geo. W. Prescott Pub. Co., advertising 8.50
Quincy Telegram, advertising 4.50
Quincy Bulletin, advertising 6.00
Wm. Westland, hardware
4.75
Unexpended Balance to Credit 1913. . $71,117.53
$80,000.00
ADAMS SCHOOL LOT.
Loan
$8,000.00
Adams Real Est. Trust, 137,300
square feet
$8,000.00
ATHLETIC FIELD.
Loan
$1,500.00
Thos. Whelan & Co., labor.
$1,350.00
Unexpended balance to Cr., 1913 ..
150.00
$1,500.00
CRANCH SCHOOL LOT GRADING.
Loan .
.
$1,800 00
Pay Rolls, labor $877 47
Common Quary Co., curbing
150 00
J. Fallon & Sons, curbing.
60 40
154
Peter Swanson, lowering door. 35 39
Barrett Man'fg. Co., tarvia. 84 00
Simpson Bros. Corp., walks and drives 473 58
Wm. Patterson, shrubs. 26 00
Bay State Nurseries, trees. 62 90
Unexpended Bal. to Cr., 1913. . 30 26
$1,800 00
CROSSWALKS.
C. G. Fletcher, paving blocks.
$158 63
Pay rolls, labor 334 94
Unexpended Bal. to Cr., 1913 191 43
$685 00
EAST SQUANTUM STREET.
Loan
$4,000 00
Bal. 1911, Appropriations. 523 05
$4,523 05
Pay Rolls, labor. $2,200 51
Ten Associates, gravel
181 20
John R. Nelson, gravel
123 00
Wm. Westland, hardware
36 73
C. Patch & Son, coal
35 38.
T. Gurney, oil. .
1 20
Unexpended Bal. to 1913. 1,945 03
$4,523 05,
1.55.
FIRE ALARM BOXES, ETC.
Loan
$760 00
S. A. Feener, labor
$42 00
Unexpended Bal. to Cr., 1913
718 00
$760 00
FIRE AUTO CHEMICAL (Ward 6)
Loan
.$6,000 00
S. Scammell & Son, auto
6,000 00
FORE RIVER BRIDGE.
Loan
$20,061 46
Norfolk Co., assessment.
$20,061 46
HANCOCK STREET PAVING.
Loan
.$1,000 00
Bal 1911, Appropriation,
. $1,934 07
$2,934 07
Pay Rolls, labor.
$1,415 24
C. G. Fletcher, paving blocks. 1,242 18
Highway Dept., sand and use of teams 273 15
Quincy Telegram, advertising
·
3 50
$2,934 07
HANCOCK STREET WIDENING 1912.
Loan
$38,000 00
Norfolk Co. Reg., recording deeds ..
$29 36
156
Tumblaker & Lampers, award 3342 07
Chas. E. Bigelow, award 2634 06
A. B. Packard Est., award 5354 27
Emily C. Wild, award 1977 25
Henry E. Emerson Est., award 4420 25
P. J. Tangney, award
6578 49
1583 49
Geo. W. Jones Est., award 966 83
Wm. E. Tarbox, award
Emma F. Welch, award
1131 00
Mary E. Murphy, award
1216 07
Geo. H. Brown, trustee, award.
1339 46
Jas. H. Stetson, award
1800 00
Chas. H. Johnson, expert on damage
50 00
F. F. Crane, expert on damage
150
H. T. Whitman, expert on damage.
150 00
C. J. McGilvray, looking up titles. .
305 00
Unexpended balance to credit 1913 .... 4972 40
$38,000 00
MONTCLAIR SCHOOL FURNISHINGS.
Loan
.$3,400 00
H. L. Kincaide & Co., desks, &c.
$1,814 63
Beckford & Lynch, fixtures. 165 00
Allen Shade Holder Co., shades. 180 00
Allen Doane & Co., signs.
11 25
Edw. E. Babb & Co., maps, &c.
126 40
Winer Variety Store, hose ..
11 60
Brown, Holland & Co., filing cases. .
50 00
N. Y. N. H. & H. R. R., freight ....
1 27
Bruce & Warner Ex., expressage .... .75
Nathan Ames, hardware ... . . 3 09
9 40
H. L. Bond & Co., shovels, &c. .. Geo. W. Prescott Pub. Co., advertis- ing 2 50
157
Quincy Telegram, advertising 2 50
Pay Rolls, labor. 21 00
Unexpended Bal. to Cr., 1913 1,000 61
$3,400 00
MONTCLAIR SCHOOL LOT GRADING. ®
Loan
.$5,000 00
Pay Rolls, labor $1,568 53
T. O'Brien, grading. 848 70
T. Gilcoine, setting curbs. 77 84
J. Fallon & Son, curbing
274 40
Nathan Ames, hardware .40
Ten Associates, gravel
98 75
Unexpended Bal. to Cr., 1913
2,131 38
$5,000 00
POLICE SIGNAL WIRES.
Loan
$1,200 00
Transfer from E. & D. Fund. 216 00
$1,416 00
F. M. Ferrin, cables. $42 50
Standard Underground Cable Co., cables
1,082 06
New Eng. Tel Co., labor
241 17
Pay Rolls, labor ..
38 46
Transfer to E. & D.
11 81
$1,416 00
158
QUINCY SCHOOL HALL.
Loan
$7,000 00
Additional loan
900 00
$7,900 00
Pay Rolls, labor $984 00
Marr Bros. & Stewart Co., contractor. .
4,739 00
Hurd & Gore, architects.
237 24
Chandler & Barber, hardware.
75 00
A. T. Stearns Lumber Co., lumber ..
21 96
Geo. W. Prescott Pub. Co., advertis- ing ..
3 50
Quincy Telegram, advertising. 5 00
Unexpended Bal. to Cr., 1913. 2,808 46
$7,900 00
PURCHASE INSURANCE BUILDING.
Loan .
$2,000 00
Bal. 1911, Appropriation 4,500 00
$6,500 00
To Cr., 1913
$6,500 00
SIDEWALKS, 1912.
Loan
$13,300 00
Simpson Bros. Corp., tax concrete .. $4,335 65
Henry Lavelle, granolithic 1,793 93
Pay Rolls, labor. 2,701 02
Falconer & Co., curbing 1,232 55
Common Quarry Co., curbing 800 00
J. Fallon & Son., curbing. 684 80
T. Gilcoine, setting curbs 609 80
159
J. F. Hackett, oil
19 20
Quincy Oil Co., oil
6 40
Pinel Tool Co., tools
6 13
J. E. Keniley & Co., supplies
12 30
F. F. Green, advertising
3 85
Unexpended Bal. to 1913.
1,094 37
$13,300 00
WEST STREET.
Loan
.$2,500 00
Pay Rolls, labor. $2,142 99
Barrett Mfg. Co., tarvia.
84 00
Quincy Oil Co., oil ..
43 14
Wm. Cashman, pipe and slabs. 45 23
Unexpended Bal. to Cr., 1913.
184 64
$2,500 00
SURFACE DRAINAGE, 1912.
Loan .
$5,400 00
Transfer from S. D., 1911 1,00 00
$5,500 00
Pay Rolls, labor
$1,487 13
Wm. Cashman, pipe
337 70
J. P. O'Connell, pipe. 218 70
S. A. Fener, labor and supplies
390 71
F. H. Crane & Sons, cement.
117 56
A. J. Richards & Son, cement.
7 42
Johnson Lumber Co., lumber
1 87
Gibly Foundry Co., frames and
covers. .
188 69
J. F. Hackett, oil
4 80
160
R. J. Teasdale, dynamite. 18 25
Water Dept., labor and supplies. ..
13 75
Unexpended bal to. Cr., 1913. 2,713 42
$5,500 00
BALANCES OF APPROPRIATIONS, 1911. ALARM BOXES.
Balance, 1911 $30 00 Transfer to alarm. $30 00
AWARDS CLAIMS.
$57 34
Balance, 1911
$54 39
Edward E. Elder, legal services
2 95
Transfer to E. & D.
$57 34
BALLOU STREET.
$181 17
Balance, 1911
Quincy Quarries Co., stone. $1 34
99 50
Pay Rolls, labor
80 33
Transfer to Rep. Public Bldgs.
$181 17
BATH HOUSE.
Balance, 1911 $246 08
Wm. Westland, hardware. $2 45
J. E. Keniley & Co., plumbing 20 70
222 93
Unexpended Bal. to Cr., 1913.
$246 08
161
BIRCH STREET.
Balance, 1911 $211 84
Quincy Quarries Co., stone. $9 36
K. B. Wentworth, gravel. 18 08
Transfer to Street Lighting
184 00
$211 84
CHANNING STREET.
Balance, 1911
$60 23 Wollaston Land Co., gravel. $46 28
C. Patch & Son, coal. 13 95
$60 23
FAYETTE STREET.
Balance, 1911 $64 61 K. B. Wentworth, gravel. $64 61
GARFIELD STREET.
Balance, 1911 $248 80
Tapio & Leeman, award damages .... $13 50
Pay Rolls, labor 128 84
Unexpended Bal. to Cr., 1913. 106 46
$248 80
GLENDALE FOOTWAY.
Balance, 1911 $14 49
Water Dept., labor and supplies .. ... $14 49
162
GRADE CROSSINGS.
Balance, 1911 $184 81 F. F. Crane, expert on damages. $184 81
HIGH SCHOOL BUILDING REPAIRS.
Balance, 1911
$350 00
Standard Electric Time Co., repairing
clocks
$289 17
Beckford & Lynch, supplies. 17 43
Unexpended Bal. to Cr., 1913. 43 40
$350 00
HILL STREET.
Balance, 1911 $337 46
Mrs. T. Sullivan, gravel
$13 76
Pay Rolls, labor
24 50
Transfer to Rep. Public Bldgs.
299 20
$337 46.
HANCOCK STREET WIDENING.
Balance, 1910-1911 $36 77
Quincy Telegram, advertising $10 50
Transfer to E. & D. 26 27
$36 77
LAND BROOK STREET.
Balance, 1911 $26 00 J. F. Kelly, 22,180 sq. ft $26 00
163
MARLBORO STREET.
Balance, 1911 $10 81 H. B. Wentworth, gravel. 10 81
MERRYMOUNT ROAD.
Balance, 1911
$44 28
Edson Mfg. Co., hose. $36 90
Transfer to E. & D 7 38
$44 28
MONTCLAIR SCHOOL BUILDING.
Balance $14,798 72
D. J. Crowley, contractor $12,743 70
J. Mulcahy, architect 90 86
Pay Rolls, labor 94 00
Nathan Ames, hardware 718 98
Mrs. D. Lane, cleaning 22 62
A. W. Chesterton, covering pipes. 6 98
Quincy Telegram, advertising. .
5 50
Geo. W. Prescott Pub. Co., advertis- ing
3 00
A. H. Andrews, flag pole. 150 00
Bal. to 1913 acct.
963 08
$14,798 72
PHILLIPS STREET.
Balance $89 12 K. B. Wentworth, gravel $89 12
164
PLANS-WARD 4 (Assessors)
Balance
$46 61 E. W. Branch, plan $28 00
Bal to 1913 acct 18 61
$46 61
PUBLIC DOCK PLANS.
Balance $255 00
R. H. Whiting, prints $6 00
F. F. Crane, expense to N. Y. 40 00
A. W. Pierce, photograph. 18 00
A. T. Bliss, report.
100 00
F. O. Clark, plates.
65 00
J. L. Harvey, use of boat. 5 00
M. G. Huston, stenographer. . .
21 00
$255 00
PROTECTION OF RECORDS.
Balance
$853 53
General Fireproofing Co. $853 53
PUBLIC LANDING.
Balance $2,000 00
Norfolk Co., Reg. of Deed $1 79
A. G. Pawsey, stone chips 6 00
W. S. Rendle, contractor.
800 00
C. C. Hanley, building float.
250 00
Alex. Kenn, building wall.
250 00
Vulcan Tool Co., hardware
21 00
Nathan Ames, hardware.
16 85
165
W. H. Ellis, stone
285 00
G. E. Urman, lettering
4 00
Pay Rolls, labor
21 50
Bal. to 1913 account.
343 86
$2,000 00
PURCHASE STEAM ROLLER.
Balance
$2,500 00
Buffalo Steam Roller Co. $2,500 00
SIDEWALKS.
Balance, 1910. $708 07
Rita Lyons, clerical $4 00
R. T. Warshan, clerical 10 00
G. H. Norris, 1/2 cost. 12 50
Simpson Bros. Corp., contractor
477 83
Quincy Telegram, advertising
6 50
John Whalen, soda.
58 87
Transfer to E. & D. fund.
138 37
$708 07
ROBERTSON STREET.
Balance, 1911
$91 38
Pay Roll, labor $62 94
Quincy Quarries Co., stone 28.44
$91 38
166
SIDEWALKS.
Balance, 1911 $412 19
Fred F. Green, advertising $3 75
Henry Lavelle, contractor 33 48
Maher Bros., contractor
171 80
B. L. Makepeace, prints .
85
Simpson Bros. Corp., contractor 202 31
$412 19
SURFACE DRAINAGE.
Balance, 1911 $202 17 Transferred to Surface Drainage, 1912 ... $100 00
Transferred to Street Lighting . 102 17
$202 17
TYLER STREET.
Balance, 1911 $72 62
K. B. Wentworth, gravel
.$72 62
WEST SQUANTUM STREET.
Balance, 1911 $629 26
Pay Rolls, labor .$357 11
Ten Associates, gravel
271 80
Nathan Ames, hardware
35
$629 26
167
WOLLASTON SCHOOL BUILDING.
Balance, 1911 .$13,144 08
Transfer from E. & D. Fund, 1912. 666 02
$13,810 10
C. S. Cunningham Sons Co.,
contractor .$10,758 95
W. B. Ross, heating contractor. . . 1,785 29
M. A. Dame Son Co., plumbing con- tractor 718 75
J. F. Sheppard & Sons, coal
294 01
A. H. Wright, architect 240 60
L. A. Dunham, labor 12 50
$13,810 10
WOLLASTON SCHOOL FURNITURE.
Balance, 1911· $6,246 75
Less transfer to care public building 273 01
$5,973 74
Pay Rolls, labor $134 51
W. B. Ross, pipes, etc. . 15 01
H. L. Kincaide & Co., furniture, etc. .. . 3,424 55 Brown & Holland, book cases. 67 00
Blodgett Clock Co., clocks 99 50
Allen Shade Holder Co., shades. 197 15
D. J. S. McCurdy, vacuum cleaner 540 00
Standard Scale & Equip. Co., files. 57 50
Edw. S. Babb & Co., maps, etc. 65 95
McKenney Waterbury Co., lighting
fixtures 458 00
M. Steinert & Sons, piano
500 00
168
C. S. Cunningham Sons Co., cabinet and labor 175 00
A. H. Wright, architect 27 48
Quincy Electric Light Co., lights 103 95
Nathan Ames, hardware
21 48
J. B. Hunter, hardware
1 10
Wm. Westland, hardware 29 40
Vulcan Tool Co., hardware 4 50
A. T. Stearns Lumber Co., lumber
14 05
Johnson Lumber Co., lumber. 2 40
Beckford & Lynch, supplies.
10 00
Holmes & Hall, key 25
N. Y., N. H. & H. R. R., freight 2 01
Quincy Telegram, advertising 7 00
Geo. W. Prescott Pub. Co., advertising 4 50
O. Johnson, painting
11 20
Fore River Ship Building Co., labor.
25
$5,973 74
GRADING WOLLASTON SCHOOL LOT.
Balance, 1911
$150 53
Appropriation Loan 1912 .. . . 6,000 00
$6,150 53
Pay Rolls, labor $2709 75
Thos. Whelan, filing 458 15
Chas. R. Sherman, loan 55 50
A. J. Richards & Sons, pipe and bricks 26 37
John J. Gallagher, cement 7 13
F. H. Crane & Sons, cement, etc 162 25
J. Fallon & Son, curbing 260 00
Johnson Lumber Co., lumber 34 52
Highway Dept., cement 126.00
Simpson Bros. Corp., sidewalks 467 35
169
J. Breck & Son, seeds, etc
25 50
Falconer & Co., curbing 52 74
Crooker & Sneiders, oil 55
Nathan Ames, hardware
1 00
Patterson & Co., shrubs 8 00
W. L. Sargent, M. D., service 4 00
C. C. Hearn, medical supplies 40
Balance to 1913 account
1751 32
$6150 33'
ALARM BOXES.
Alarm Boxes from E. & D.
$100 00 Gamewell F. A. & Tel Co. $100 00
SPECIAL SCHOOL BUILDINGS.
Special School Buildings, repairs from E. & D ... .. . $451 00 Water Dept., bubble fountain $24 84 Beckford & Lynch, labor and supplies. .307 11
Johnson Lumber Co., lumber 3 98
A. T. Stearns Lumber Co., lumber 45 32
F. W. Bird & Son, supplies 7 25
Pay Roll, labor
62 50
$451 00;
E. AND D. FUND.
Balance from E. & D. 1911
$26 71
Receipts from balance
.3063 06
Wales Adding Machine Co., machine ...
.$291 00
Esther E. Knop, refund of taxes.
23 40
$3089 77
170
E. T. Williams, refund of taxes 3 85 A. P. Worthen, legal services. 767 16 Beckford & Lynch, wiring Washington School Building 55 00
Quincy Telegram, advertising 6 25
Geo. E. Thomas, summer house in park 100 00 I. W. Hayden, refund on garbage pay .. 26 53
General Fire Proofing Co., bill for City Hall vaults 31 72
John P. Driscoll, land on Faxon Road ... 10 00
Transfer to Woll. School Bldg. Appro ... 666 02
Transfer to Special School Bldg. Repairs 451 00 Transfer to Auditing Dept. Appro. 50 00
Transfer to Fire Alarm Boxes. 100 00
Transfer to Cleaning Brooks Appro. 150 00
Transfer to City Council Appro 35 00
Transfer to Police Signal Appro 216 00
Transfer to 1913 account
106 84
$3089 77
APPROPRIATIONS FROM SUPPLEMENTARY TAX RECEIPTS OF 1911 COLLECTED IN 1912.
Amount collected
$6366 54
Deficit Bill $2624 67
Lakeville State Sanitarium, B. of H .... 607 42
Barrows & Breed, grade crossings expert 818 88
H. T. Whitman, grade crossings expert 200 00
J. F. Burke, grade crossinsgs expert ... 200 00
July 4 celebration 1000 00
M. Woll. Cemetery 566 00
Transferred to Appropriation Garbage 322 60
Transferred to E. & D.
26 97
$6366 54
171
DEFICIT BILLS.
Mass. State Sanatorium, care of patients $1282 00 Rutland State Sanatorium, care of patients 35 42 Westfield State Sanatorium, care of patients 121 14
A. J. M. Donald, care of patients. 118 58
City of Fall River, care of patients. 104 00
City of Boston, care of patients. 24 29
A. E. Sherburne, M. D., medical attendance 24 00
C. H. Brooks, anti toxin 15 00
Walsh Drug Co., anti toxin
30 00
R. E. Fay & Co., groceries
24 00
Quincy Telegram, advertising
2 00
C. W. & G. W. Nightingale, grain 75 15
Michael McGuerty, care dump 13 00
International Power Co., fire dept. 57 60
H. L. Kincaide & Co., sundries 62 84
City of Boston, poor dept. 635 65
$2624 67
MOUNT WOLLASTON CEMETERY.
Appropriation
$566 00
Water Department, labor and supplies. . $566 00
JULY 4TH CELEBRATION.
Appropriation $1000 00
Ward 6, fireworks
.$200 00
American Fireworks Co., fireworks. 550 00
Quincy City League, expenses.
100 00
Geo. S. Williams, grand stand 74 00
172
H. L. Kincaide, entertaining U. S. officers 76 00
$1000 00
WATER TEST.
Balance, 1911 $1500 00 Pitometer Co., use of machine .$505 00 Transfer to Water Main. 995 00
173
Treasurer's Report
To His Honor, the Mayor, of the City of Quincy :
Herewith I submit the annual statement of the City Treasurer for the year ending December 31st, 1912.
Respectfully submitted,
HENRY F. TILDEN,
City Treasurer.
174
RECEIPTS.
Cash on hand Jan. 1, 1912 .
. $121,182 31
Board of Health-Garbage . 2,157 62
Board of Health-Miscellaneous
430 52
Board of Health-Scavenger Maintenance
4,214 25
Burial Places
8,749 23
City Hospital
689 72
Gypsy and Brown Tail Moth Suppression
2,137 75
Highways
1,823 84
Interest-Tax Collector
16,374 31 .
Interest-Treasurer
4,672 65
Massachusetts, State of
Corporation Tax
14,636 75
Bank Tax
888 59
Military Aid
162 00
State Aid
4,552 00
Burial Indigent Soldiers and Sailors
148 00
Street Railway Tax
6,970 18
Miscellaneous City Receipts
Dog Licenses 2,281 99
Dog License Fee .
227 80
. Pedlers' Licenses .
50 00
Tax Collector-Costs
1,542 65
Sundry Licenses-City Clerk
2,602 88
Police Station
49 75
Miscellaneous
67 00
Sale Old Woll. School Building and Furniture
519 03
Notes Payable -City Debt .
174,706 46
Sewer Debt .
40,000 00
Street Improvement
38,000 00 .
Water Debt
65,000 00
Temporary Loans
500,000 00
Refunding Loan
150,000 00
.
.
.
.
175
Overseer of the Poor
1,444 08
Police-Chapter 416
3,614 29
Police Dept. Misc.
65 55
Permanent Sidewalks
7,735 54
Perpetual Care Fund of Public Burial Places 3,025 00
Premium Account 721 35
Premium Account-Sewer Debt
1,308 00
Premium Account-Street Improvement
551 00
Preuium Account-Water Debt
1,747 00
Premium Account-Funding Loan
525 00
Schools-Books, Supplies and Sundries
537 32
Sealer Weights and Measures 229 85
Street Sprinkling 4,628 55
Sewer Assessments
17,612 05
Sewer-House Connections
7,950 60
Street Railway Excise Tax .
5,915 84
Street Betterment
1,027 79
Tax Title Sales [City of Quincy]
874 95
Tax of 1903
17 14
Tax of 1905
52 26
Tax of 1906
58 83
Tax of 1907
136 11
Tax of 1908
146 50
Tax of 1909
1,392 93
Tax of 1910
77,789 13
Tax of 1911
167,501 95
Tax of 1912
449,467 13
Tax Title Refunds
127 62
Water Construction
9,620 93
Water Maintenance 1912
124,300 12
Water Maintenance 1911
1,355 17
Water Service Deposits
4,120 00
Total
$2,060,436 86
176
EXPENDITURES
Paid on Mayor's Warrants, 1912
$1,892,711 79
Water Service Deposits Refunded 3,960 00
Cash deposited in National Granite Bank to credit of Perpetual Care Fund of Public Burial Places
3,025 00
$1,899,696 79
Cash on hand
160,740 07
Total
$2,060,436 86
Cash on hand Dec. 1, 1912 . . $208,985 89
Cash Receipts Dec. 1912
61,630 45
Cash Expenditures Dec. 1912
· 109,876 27
Cash on hand Jan. 1, 1913
160,740 07
.
HENRY F. TILDEN, Treasurer.
177
CHARLES E. FRENCH FUND.
Cash on hand Jan. 1, 1912
$1,000.00
Interest receipts
107.91
City of Quincy Bond
1,000.00
City of Quincy Bonds
$2,000.00
City of Quincy Bonds (Interest)
8.11
City of Quincy, Burial Dept.
99.80
$2,107.91 $2,107.91
Fund of $3,000 invested in City of Quincy Bonds.
C. C. JOHNSON FUND.
Cash on hand January 1, 1912 $2,000.00
Interest receipts
80.80
Cash paid to Overseer of Poor for distri- bution of turkeys .
$80.80
Cash on hand December 31, 1912 . ·
2,000.00
$2,080.80
$2,080.80
ROCK ISLAND FUND.
Cash on hand January 1, 1912 $1,009.75
Interest receipts
40.76
Bills paid approved by School Committee $ 41.57
Cash on hand December 31, 1912 . 1,008.94
$1,050.51
$1,050.51
178
PERPETUAL CARE FUND-PUBLIC BURIAL PLACES.
Cash on hand January 1, 1912
$2,663.00
Interest receipts .
·
1,258.06
City of Quincy Bonds
· 10,825.00
Received for perpetual care of lots ·
3,025.00
Paid Burial Dept. for care of lots
$1,229.79
City of Quincy Bonds
7,100.00
City of Quincy (Interest)
28.27
Cash in Quincy Savings Bank
1,038.00
Cash in Granite Trust Co.
8,375.00
$17,771.06
$17,771.06
STATEMENT PERPETUAL CARE FUND TO DATE.
Received for care of lots $30,488.00
Received for care of lots 1912
3,025.00
City of Quincy Bonds
,
24,100.00
Cash in banks
.
9,413.00
$33,513.00
$33,513.00
.
179
Woodward Fund and Property
Quincy, January 1, 1913.
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 Decem- ber 31, 1912. Also a list of the securities in which the fund is invested.
Respectfully submitted, HENRY F. TILDEN, Treasurer Woodward Fund.
RECEIPTS.
Cash on hand January 1, 1912
$8,912 23
Notes secured by mortgage
6,525 00
Notes receivable
1,000 00
City of Quincy Bonds
2,000 00
Interest on loans
11,870 62
Interest on bank balance
289 86-
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 4s 224 00
Interest on 8 bonds Michigan State Tel. Co.
400 00
180
Dividend on 32 shares Michigan State Tel. Co. (Pref.) 176 00 Dividend on 16 shares American Tel. & Tel. Co. (Common) 123 00
Gila D Dividend on 27 shares Boston & Albany R. R. 236 25
Dividend on 66 shares Fitchburg R. R. (Pref.) 330 00
Dividend on 120 shares Pennsylvania R. R.
360 00
Rents from sundry persons
840 00
Sale of old boilers from seminary
25 00
$34,758 96
EXPENDITURES.
Notes secured by mortgage
13,422 79
Expense of Institute
2,795 48
Expense of Fund
2,200 00
City of Quincy Bonds
11 20
City of Quincy Accrued interest
3,279 49
Cash on hand December 31, 1912
$34,758 96
EXPENSE OF SEMINARY.
$43 00
Allyn & Bacon
171 69
American Book Company
5 26
Appleton & Co., D.
241 58
Babb & Co., E. E.
8 73
Beckford & Lynch
25 00
Bush, Rev. R. P.
281 77
City Fuel Company
56 52
City of Quincy, Water
11 00
City of Quincy, Highways
36 34
Citizens Gas Light Company
7 50
Cole, H. B.
24 75
.
Crane & Sons, F. H.
$13,050 00
181
Currier, W. S.
23 14
Curtis, F. M.
15 00
DeWolfe & Fiske Company
8 84
Eimer & Amend
50 06
Faust, Oliver C.
7 50
Ginn & Company
45 04
Green, Fred F.
15 00
Hearn, C. C.
10 38
Heath & Co., D. C.
1 08
Homeyer & Co., C. W.
67 02
Houghton, Mifflin & Co.
35 08
Industrial School for Crippled and De-
formed Children
4 50
Johnson Brothers
10 86
Lavelle, Henry
16 50
Little, Brown & Co.
13 84
Lowell Bank Note Co., J. A.
29 00
Marine Biological Laboratory
5 30
Michelson Brothers
12 46
'Neponset Coal Co.
359 98
Nowland, J. M.
36 00
Old Colony Laundry Co.
3 55
Partridge Co., H.
2 80
Patch & Son, C.
5 25
Pay Rolls
11,343 28
Patterson, William
9 00
Prescott Pub. Co.
17 50
Quincy Electric Light & Power Co.
83 40
Quincy Telegram
5 75
Rice, H. W.
42 18
Sanborn & Damon
67 37
Spargo Print
33 50
Stearns Lumber Co., A. T.
26 01
Wadsworth & Co., D. E.
4 04
Wadsworth-Howland Co.
10 97
Walker, A. W.
25 00
182
Westland, William
38 47
Wiggin, Rev. W.
25 00
$13,422 79
EXPENSE OF FUND.
Ames, Nathan
$6 99
Bradford & Co., W. A.
11 40
Burrows, E. O.
2,073 00
City of Quincy, Water
32 00
City of Quincy, Tax Collector
387 63
City of Quincy, Board of Health
3 20
Field, George H.
15 89
Granite Trust Company
7 50
Lalley, James H.
60 95
Norfolk County Register of Deeds
2 54
Penniman & Son, S.
3 50
Prescott, Pub. Co.
2 75
Pay Roll
50 00
Ruggles, K. S.
100 00
Stearns Lumber Co., A. T.
10 73
Walker, A. W.
6 40
Williams, Geo. S.
21 00
$2,795 48
INCOME ACCOUNT, 1912.
Received from investments $16,296 73
Expense of Institue Expense of Fund
$13,422 79 2,770 48
183
Accrued interest on City Bonds
11 20
Unexpended income, 1912
92 26
$16,296 73 $16,296 73
STATEMENT OF FUND FOR JANUARY 1, 1913.
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
14,960 71
$299,126 05
INVESTED AS FOLLOWS:
$10,800 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
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
5,200 City of Quincy 4's
5,200 00
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