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 1913 > Part 3
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19
156.45
Total
$1,317.78
GYPSY MOTH EXTERMINATION
Salary of Supt.
$900.00
Clerical
156.00
Stationery, Printing, and Postage
22.73
Carfares, Teams, etc.
285.65
Telephone
13.26
Labor
5,126.48
Insecticides
1,344.11
Hardware and Tools
371.13
Workmens' Compen. Act
175.00
Oil and Gasoline
56.04
Freight and Express
35.99
Other Expenses
18.44
Total
$8,504.83
TOTAL, PROTECTION OF LIFE AND PROPERTY $100,904.47
HEALTH AND SANITATION.
BOARD OF HEALTH.
Salaries of Board
$950.00
Clerical
624.00
Stenography
9.65
Stationery and Postage
111.06
Printing and Advertising
244.17
Telephone
89.85
Contagious Diseases
10,835.94
Vital Statistics
549.11
Fumigation and Disinfect.
168.00
Automobile
146.13
Office Furnishings
38.25
Tickets
55.00
Other General Expenses
139.34
Med. Inspectors
600.00
46
Sanitary Inspector
780.00
Insp. Provisions
200.00
Insp. Animais
200.00
Insp. Milk
150.00
Other Expenses
135.50
Insp. Plumbing
1,200.00
Total
$17,226.00
SEWER MAINTENANCE
Clerical
$780.00
Stationery and Fostage
9.99
Printing and Advertising
31.85
Telephone
50.07
Labor
1,261.97
Tools and Equipment
91.74
Pipe and Fittings
92.59
Brick and Cement
11.20
Auto. Maintenance
622.59
House Connections
Labor
6.697.17
Pipe and Fittings
1,751.30
Other Expenses
772.09
Total
$12,172.56
REFUSE AND GARBAGE
Garbage
$8,291.65
Ashes
4,791.13
Scavenger
4,726.01
Garbage House
750.14
Total
$18,558.93
Care of Brooks
$500.00
TOTAL, HEALTH AND SANITATION
$48,457.49
HIGHWAYS.
Labor
$29,030.17
Teams
2,753.82
Broken Stone, etc.
3,553.63
Pipe and Cement
215.26
Lumber
1,988.15
Equipment and Repairs
988.30
Hay and Grain
2,569.54
Horse Shoeing
534.30
Hardware and Tools
430.45
Freight and Express
36.74
Fuel and Light
487.61
Car Tickets
70.00
47
Automobile
1,015.33
Stable
565.87
Oil
3,352.16
Total
$47,591.33
SNOW AND ICE REMOVAL
Labor
$344.88
Equipment and Repairs
93.72
Other Expenses
5.70
Total
$950.30
STREET SPRINKLING
Labor
$919.51
Freight
199.10
Steel Tank
300.00
Tarvia and Oil
8.586.56
Other Expenses
3.83
Total
$10,000.00
STREET LIGHTING
Electric
$31,432.33
Gas
2.584.98
Total
$34,017.31
TOTAL, HIGHWAYS
$92,558.94
CHARITIES AND SOLDIERS' BENEFITS
POOR DEPARTMENT
Salary of Overseer
$860.00
Clerical
520.00
Stationery, Printing and Postage 90.11
Telephone
10.69
Other Expenses of Gen.
Administration
189.20
Outside Poor
Groceries
2,711.89
Hospitals
951.44
Boarding
727.46
Burial
248.00
Coal and Wood
791.90
Clothing, etc.
265.52
Medicine and Med. Attend.
108.42
Other Cities and Towns
1,755.39
Rent
1,626.50
Other Expenses
415.57
Almshouse
Wages of Maids
420.00
48
Superintendent's Salary
750.00
Clothing and Supplies
187.90
Coal
620.10
Provisions
3,643.73
Hardware and Supplies
1,041.81
Lighting
183.47
Grain, Shoeing, and Vet.
385.63
Total
$18,504.73
CITY HOSPITAL
$4,000.00
Total Charities
$22,504.73
SOLDIERS' BENEFITS.
State Aid
$4,624.00
Soldiers' Relicf
3,535.00
Military Aid
300.00
Total $8,459.00
TOTAL, CHARITIES and SOLDIERS,
BENEFITS
$30,963.73
SCHOOLS AND LIBRARY
EDUCATION.
Administration
Salary of Supt.
$2,700.00
Clerical
650.00
Truant officer
700.00
Other Expenses
$1,789.59
Indus. School Receipts
1,374.19
Instruction
139,387.55
Text Books
5,416.40
Stationery
5,906.50
Wages of Janitors
11,580.75
Fuel and Light
9,402.43
Transtportation
1,347.00
Support of Truants
244.98
Evening Schools
2,482.84
Other Expenses
759.90
Indus. Eve. School
1,365.39
Ind. Indus. School
3,599.25
Total
$188,706.77
THOMAS CRANE PUBLIC LIBRARY.
Salary of Librarian $1,200.00
Pay Rolls, Assts. and Pages 5,039.36
Pay Rolls, Janitors 976.15
Books and Periodicals
2,815.78
Binding
715.84
49
Fuel and Light
951.44
Rent
540.00
Cartage of Books
150.17
Telephone
53.37
Stationery, Printing and Postage
300.30
Other Expenses
635.16
Total
$13,377.57
TOTAL, SCHOOLS AND LIBRARY
$202.084.34
RECREATION AND UNCLASSIFIED
PARKS, BATH AND PLAYGROUNDS
Parks
Labor
$802.00
Other Expenses
70.18
Bath Houses
Attendants
441.00
Insurance
45.00
Repairs on Buildings
46.10
Care of Float
32.00
Lighting
32.43
Other Expenses
35.09
Playgrounds
Labor
725.76
Apparatus
46.96
Rent
50.00
Repairs
31.87
Hardware
22.22
Lighting
20.84
Sand
10.80
Other Expenses
105.27
Total
$2,517.52
UNCLASSIFIED.
G. A. R. Post
$400.00
J. A. Boyd Camp
135.00
Awards and Claims
4,106.78
Celebration, July 4th
999.00
Assessors Val. Lists
2,101.50
Advertising Ordinances
173.91
Certification of Bonds
860.00
Total
$8,776.19
TOTAL, RECREATION AND
UNCLASSIFIED $11,293.71
50
ENTERPRISES AND CEMETERIES WATER MAINTENANCE
Clerical
$1,352.00
Stationery, Printing and
Postage
521.06
Telephone
116.67
Other Expenses of Gen. Ad.
97.77
Labor
7,534.45
Pipe and Fittings
452.68
Meters and Fittings
128.60
Freight and Express
39.01
Equipment and Repairs
1,294.32
Hay and Grain
1,273.76
Horse Shoeing
268.51
Rent
69.74
. Automobile
889.14
Fuel and Light
388.15
Stable
266.92
Tickets
117.50
Hardware
108.70
Professional Services
35.00
Lumber
33.69
Other Expenses
621.49
Total
$15,609.16
CEMETERY.
Salary of Supt.
$1,075.00
Clerical
300.00
Labor
5,302.50
Trees, Shrubs, etc
77.69
Hardware and Tools
115.09
Horse Shoeing
22.65
Canvas
18.40
Lumber
28.36
Cement
40.20
Stationery Printing and Postage
57.84
Other Expenses
358.80
Total
$7,396.53
TOTAL ENTERPRISES AND CEMETERIES
$23,005.69
INTEREST AND MATURING DEBT INTEREST
Temp'y Loans
. $17,969.94
City Debt
28,692.78
Parks 880.00
51
St. Improvement
2,840.00
Sewer
24,839.00
Water
29,147.00
Refunding
6,000.00
Total
$110,368.72
INDEBTEDNESS
Indebtedness
Temporary Loans, 1913
Temporary Loans, 1912
Bonds, City
$162,676.46
Parks
2,000.00
St. Improvement
7,300.00
Sewers
31,000.00
Water
57,500.00
Refunding
15.000.00
Total $275,476.46
$625,000.00
TOTAL, INTEREST AND MATURING DEBT
$1,010,845.18
Temporary Account
AGENCY AND TRUST AGENCY.
State Warrant Norfolk County
26,139.41
Total
$204,813.61
TRUST
Pay Roll Tailings
$25.75
City Hospital Receipts
595.00
Woodward Fund
15,510.42
Rock Island Fund
35.54
Perpetual Care Interest
75.76
Miscellaneous Account
271.30
Total $16,513.77
TOTAL, AGENCY AND TRUST
$221,327.38
Engineers Plans, Ward 4
18.61
Fire Alarm Boxes
710.00
SEWER CONSTRUCTION
Engineering and Inspection
$783.25
Labor
20,733.00
Teams
18-00
Pipe and Castings
4,035.89
Brick and Cement
2,075.31
$275,000.00 350,000.00
$178,674.20
52
Tools
604.02
Shoeing
15.32
Boots
125.10
Gravel, Loam, etc.
70.29
Dynamite
216.03
Lumber
1,030.01
Freight and Express
274.98
Compressed Air
113.00
Hardware
99.10
Oil and Gasoline
71.75
Other Expenses
626.17
Total
$30,891.22
Public Dump
$750.00
Improving Water Courses
Labor
$2,051.79
Material
236.05
Total
$2,287.84
Surface Drainage 1912
Labor
$1,325.95
Material
737.60
Total
$2,063.55
Street Construction 1913.
E. Squantum Street.
Labor
$516.58
Tarvia and Oil
325.44
Other Materials
1,053.01
Total
$1,895.03
Garfield Street.
Labor
$106.46
Miller Street
Labor
$446.84
Oil and Tarvia
310.93
Other Materials
152.91
Total
$910.68
Curtis Avenue.
Labor
$1,272.68
Tarvia and Oil
250.30
Other Materials
165.55
Total
$1,688.53
West Street
Labor
$184.64
Morton Street.
Labor
$89.33
·
53
Sea Street.
Labor
$2,293.28
Oil and Tarvia
2,216.55
Other Materials
4,857.98
Land Damages
1,137.45
Total
$10,505.26
Abigail Avenue. Labor
$496.74
Tarvia and Oil
268.54
Other Materials
397.48
Land Damages
25.00
Contract
1,954.83
Total
$3,142.59
Elm Avenue.
Labor
$1,410.43
Tarvia and Oil
488.09
Other Materials
1,281.18
Contract
740.53
Total
$3,920.23
Fairmount Way.
Labor
$1,009.71
Tarvia and Oil
624.39
Other Materials
637.76
Total
$2,271.86
Staunton Street.
Labor
$287.19
Materials
221.37
Total
$508.56
Muirhead Street.
Labor
$570.84
Tarvia and Oil
459.88
Other Materials
343.28
Total
$1,374.00
Sidewalks 1912.
Labor
$137.11
Permanent Sidewalks 1913
Labor
$8,066.58
Edgestones
3,136.43
Total $11,340.12
54
Adams School Building.
Contractor
$65,581.05
Architect
3,214.77
Heating
824.50
Use of Derrick
54.50
Labor
28.33
Total
$69,703.15
High School Building
043.40
Cranch School Grading
43.40
Montclair School Building
30.26
Labor
$393.64
Material
3.16
Contract
443.91
Total
$840.71
Montclair School Fur.
'$415.65
Montclair School Grading.
Labor
$1,036.34
Material
823.18
Total
$1,859.52
Quincy School Hall.
Contractors
$2,535.25
Architect
208.21
Labor
15.00
Total
$2,758.46
Wollaston Grading.
Labor
$522.83
Materials
606.75
Total
$1,129.58
Quincy School Furnishings.
Furniture
$781.49
Other Expenses
592.45
Total
$1,373.94
Adams School Furniture.
Electrical Work
$ 649.28
Furniture
4,331.57
Coal
100.00
Other Expenses
278.29
Total
$5,359.14
55
Wollaston School Park.
Labor Loam
$ 38.95 480.00
Total
$518.95
Athletic Field
150.00
Bath House
$20.36
Public Landing.
Material
$ 4.41
Labor
14.25
Total
Purchase Ins. Building
Water Construction.
Labor
$25,724.00
Teams
87.00
Pipe and Fittings
21,061.97
Gates, Valves, etc.
6,577.74
Freight and Express
2,137.83
Tools
100.62
Damage to Boiler
50.00
Jute
80.73
Sundry Supplies
515.54
Castings
198.39
Lumber
197.81
Boots
89.47
Lead
2,526.33
Oil
143.62
Brick and Cement
121.97
Other Expenses
88.74
'Total
$59,701.76
Water Meters
Labor
$1,326.55
Meters
5,869.42
Fittings
754.67
Boxes
1,225.00
Castings
43.43
Totals
$9,219.07
Stand Pipe, Houghs Neck.
Labor
$1,361.46
Materia!
455.03
Total
$1,816.49
Purchase Cemetery Land
$3,500.00
Water Service Deposits
$4,210.00
Tax Refunds
$1,147.56
Perpetual Care
$2,225.00
Pay Roll Tailings
$74.64
$18.66 $6,500.00
56
SUMMARY
Classification
Revenue for Expenses
Revenue for Other Purposes
Expenses
Outlays and Temp'y Accts
Taxes
$940,585.55
Licenses and Permits
2,217.00
Fines and Forfeits
5,250.20
Grants and Gifts
2,739.90
Special Assess.
39,896.25
Privileges
6,188.99
General Gov.
2,917.39
$53,730.67
$18.61
Protection of Life
and Property
1,002.08
100,904.47
710.00
Health and Sanitation 14,390.76
48,457.49
35,992.61
Highways
2,466.56
92,558.94
37,937.29
Charities
1,126.26
22,504.73
Soldiers Benefits
5,102.00
8,459.00
Education
1,633.04
188,706.77
83,513.81
Libraries
13,377.57
Recreation
2,517.52
707.97
Unclassified
8,776.19
6,500.00
Public Service
Enterprises
122,036.44
$7,817.82
15,609.16
70,737.32
Cemeteries
7,185.20
7,396.35
3,500.00
Interest
41,447.00
110,368.72
Indebtedness
813,649.60
275,476.46
625,000.00
Agency and Trust
8,132.20
221,327.38
2,299.64
Refunds
1,813.18
5,357.56
Totals
$1,196,184.62
$831,412.80 $1,170,171.60
$872,274.81
Rev. for expenses
$1,196,184.62
Rev. for other pur-
poses
831,412.80
Total receipts
$2,027,597.42
Cash at beginning
of year
160,740.07
$2,188,337.49
Current expenses
$1,170,171.60
Outlays and other
objects 872,274.81
Total disburse-
ment $2,042,446.41
Cash at end of year
145,891.08
$2,188,337.49
57
Report of City Treasurer
RECEIPTS
Cash on Hand January 1, 1913
$160,740.07
GENERAL REVENUE
Taxes 1913
531,691.61
Previous years
350 vtv 79
Licenses
1,811.00
Permits
40€.00
Court Fines
5,038.60
Departmental Fines
186.60
Grants and Gifts [Dogs Licenses]
2,377.57
Grants and Gifts
422.33
SPECIAL ASSESSMENTS
Streei Sprinkling
5,938.62
Gypsy Moth
1,603.94
Sidewalks
5,939.35
Sewer Assessments
19,401.22
Sewer Particular
7,325.20
Street Betterment
7,013.12
State of Massachusetts
33,355.15
GENERAL GOVERNMENT
Tax Collector-Costs
2,395.19
City Clerk
397.20
Police Department
103.80
Fire Department
86.88
Sealer Weights and Measures
235.30
Building Inspector
462.00
Board of Health-Con. Diseases
556.07
Miscellaneous
82.50
Milk Inspector
125.00
Ashes
363.40
Garbage
2,049.52
Scavenger
3,717.07
Inspector Meats and Provisions
172.00
Highways
2,526.66
Poor Department
1,126.26
School Department
1,633.04
PUBLIC SERVICES
Water Rates 1913
119,390.00
Water Rates 1912 and prior
2,646.44
Water Construction
7,817.82
Cemetery-Miscellaneous
6,414.50
Cemetery Foundations
770.70
58
Tax Collector -- Taxes
$18,265.67
Tax Collector -- Taxes
18,265.67
Tax Collector-Assessments
2,836.14
City Treasurer
3,164.83
Perpetual Care Fund
1,392.42
Other Trust Accounts
15,787.94
Accrued Interest on Bonds
1,813.18
MUNICIPAL INDEBTEDNESS
Temporary Loans
$650,000.00
Water Loans
70,000.00
Sewer Loans
40,000.00
General Loans
53,625.00
Premium on bonds
24,60
AGENCY AND TRUST ACCOUNTS
Tax Titles Refunded
1,147.56
Perpetual Care Fund
2,225.00
Water Deposits
4,090.00
Quincy City Hospital
595.00
Departmental Refund Account
19.00
Other Trust Funds
74.64
GENERAL REVENUE
Excise Tax City
6,188.99
City Engineer
125.00
Total
$2,188,337.49
EXPENDITURES.
Paid out on Mayor's Warrants 1913
$2,042,446.41
Cash on Hand
145,891.08
Total
$2,188,337.49
Cash on Hand December 1, 1913
75,108.09
Cash receipts December 1913
270,928.31
Cash Expenditures, December 1913
200,145.32
Cash on Hand, January 1, 1914
145,891.08
CHARLES E. FRENCH FUND.
Interest receipts 1913
$124.17
City of Quincy Bond
1,000.00
City of Quincy, Burial Dept.
$124.17
Cash on hand
1,000.00
$1,124.17
$1,124.17
Total Fund $3,000-$2,000 in Bonds-$1,000 in Bank.
59
C. C. JOHNSON-TURKEY FUND.
Cash on hand Jan. 1, 1913 Interest receipts
$2,000.00 80.00
Cash paid Poor Dept. Cash on hand Dec. 31, 1913
$80.80 2,000.00
$2,080.80
$2,080.80
ROCK ISLAND FUND.
Cash on hand Jan. 1, 1913
$1,008.94
Interest receipts
40.74
Bill paid approved by School Committee
$35.54
Cash on hand Dec. 31, 1913
1,014.14
$1,049.68
$1,049.68
PERPETUAL CARE FUND-PUBLIC BURIAL PLACES.
Cash on hand Jan. 1, 1913
$9,413.00
Interest receipts
1,392.42
City of Quincy Bonds
10,100.00
Received for perpetual care of lots
2,225.00
Paid Burial Dept. for care of lots
$1,316.66
City of Quincy bonds
10,150.00
City of Quincy interest
75.76
Cash in Quincy Savings Bank
1,038.00
Cash in Granite Trust Company
10,550.00
$23,130.42 $23,130.42
STATEMENT PERPETUAL CARE FUND TO DATE.
Received for care of lots
$33.513.00
Received tor care of lots 1913
2,225.00
City of Quincy bonds
$24.150.00
Cash in banks
11,588.00
$35,738.00 $35,738.00
HENRY F. TILDEN, City Treasurer.
60
Woodward Fund and Property
RECEIPTS.
Cash on hand January 1, 1913
$3,279.49
Notes secured by mortgage
8,175.00
City of Quincy Bonds
3,200.00
Interest on loans
11,097.14
Interest on bank balance
97.06
Interest on $10,800 bonds Central Vermont R. R.
432.00
Interest on Atchison, Topeka & Sante Fe 300.00
Interest on 5 bonds Union Pacific R. R. 200.00
Interest on bonds Detroit, Grand Rapids & Western 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 4's
254.00
Interest on 8 bonds Michigan State Tel. Co.
400.00
Dividend on 32 shares Michigan State Tel. Co. (Pref)
192.00
Dividend on 16 shares American Tel. & Tel. Co. (Com.) and 3 bonds 11/2 % 135.32
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.
412.65
Rents from sundry persons
912.00
Sale of Greenleaf Street property
3,500.00
EXPENDITURES.
Notes secured by mortgage
$11,550.00
Expense of Institute
12,991.97
Expense of Fund
895.56
City of Quincy bonds
3,500.00
City of Quincy interest
19.84
American Tel. & Tel. Co. bonds
299.55
Cash on hand December 31, 1913
4,405.99
$33,662.91
EXPENSE OF SEMINARY.
Allyn & Bacon
$4.00
American Book Company
86.41
E. E. Babb & Company
252.14
Beckford & Lynch
1.80
H. T. Bailey
25.00
Citizens Gas Light Company
40.92
W. S. Currier
52.86
City Fuel Company
248.13
$33,662.91
61
F. M. Curtis
6.00
F. H. Crane & Sons
2.60
C. E. Emerson
2.25
Federal Stamp Company
.90
F. F. Green
17.50
Ginn & Company
65.68
D. C. Heath & Company
36.82
C. W. Homeyer & Company
73.51
Houghton, Mifflin & Company
4.95
Industrial School for Crippled and Deformed Children
12.00
J. A. Loweil Bank Note Company
23.00
Michaelsor Brothers
14.42
M. E. MacCarthy
16.57
Murray & Emery Company
10.50
Old Colony Laundry Company
7.71
William Patterson
4.00
Prescott Publishing Company
4,50
E. G. Parkinson
5.50
Pay Rolls
11.410.00
Quincy Telegramı
6.75
Quincy Electric Light & Power Company
88.90
H. W. Rice
29.47
Sanborn & Damon
40.02
B. F. Sturtevant & Company
30.00
J. F. Sheppard & Sons
274.05
A. W. Walker
25.00
D. E. Wadsworth & Company
8.76
William Westland
21.02
Rev. Wesley Wiggin
8.33
$12,991.97
EXPENSE OF FUND.
Nathan Ames
$2.75
T. T. Appleton
3.85
G. H. Brown
4.00
City of Quincy-Water
28.00
City of Quincy-Taxes
304.79
D. F. Crowley
106.65
Field & Cowles
162.50
Granite Trust Company
7.50
Norfolk County Registry of Deeds
.52
S. Penniman & Son
10.00
F. W. Plummer
22.50
Pay roll
50.00
Prescott Publishing Company
7.50
W. Porter & Company
56.25
C. A. Quint, Atty.
59.80
62
Sanborn & Damon M. T. Sullivan Willard Press F. F. Crane
6.45
56.25
1.25
5.00
$895.56
INCOME ACCOUNT 1913.
Received from investments
$15,508.42
Expense of Institute
$12,991.97
Expense of Fund
895.56
Accrued interest on city bonds
19.84
Unexpended income 1913
1,601.05
$15,508.42 $15,508.42
STATEMENT OF FUND JANUARY 1, 1914.
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
Institute land and building
58,900.00
Property Greenleaf Street
3,500.00
Salt marsh, Greenleaf Street
400.00
$346,965.34
Income, invested and added to principal
16,311.76
$363,277.10
INVESTED AS FOLLOWS :
$10,800 Central Vermont R. R. 4's
$2,460.00
7,500 Atchison, Topeka & Sante 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
5,500 City of Quincy 4's
5,500.00
300 American Tel. & Tel. Co.
299.55
8,000 Michigan State Tel. Co. 5's and 32 shares (Pref.)
8,400.00
120 Shares Pennsylvania R. R.
7,200.00
66 Shares Fitchburg R. R. (Pref.)
7,260.00
27 Shares Boston & Albany R. R.
4,900.00
16 Shares American Tel. & Tel. Co.
1,712.00
500.00
9 Shares Central Vermont R. R. Sheen Property, Greenleaf Street
6,826.92
63
Linden Street House
2,868.64
Hardwick Property, Quarry Strret
4,000.00
Collateral Loans 7,400.00
209,325.00
Mortgage Loans Cash on hand December 31, 1913
4,405.99
$303,977.10
Salt Marsh, Greenleaf Street
400.00
Institute Land and Building
58,900.00
$363.277.10
HENRY F. TILDEN, Treasurer Woodward Fund.
Police Department
ROSTER OF THE POLICE FORCE.
Chief of Police
Frank E. Burrell
Captain
Lieutenant,
inspector,
Daniel R. McKay Mark E. Hanson Alfred W. Goodhue
Sergeants,
Ernest H. Bishop, John T. Larkin
Patrolmen: John Halloran, Edward Johnson, Edward J. Curtin. Charles Olson, Jeremiah Dinneen, George F. Phillips, David L. Farre !! , Jeremiah D. Dhooge, James W. Murray, Patrick, A. Milford, Michael Donovan, Daniel H. Doran, Daniel J. Ford, John J. Duane, Henry F. Corbett, Thomas A. Malone, Alexander T. Black, Jeremiah Hinchon, Charles T. Crooker, Claes A. Broberg, Henry F. Riley, John P. Duffy, Henry W. Thorne, John J. Avery, James McNamara.
Chauffeurs :- George A. Cahill. James H. Whelan.
Reserve Police: Michael F. Canavan, Joseph E. DeLorey, Nils Dahlberg, William H. Hebert, Joseph F. Sweeney, Jeremiah J. Connolly, William H. Taylor, Daniel M. Shea, George W. Fallon. Edward Martell.
ARRESTS DURING THE YEAR.
Total number of arrests 1316 as follows: Males 1269, Females 47, Married 492, Single 824, Adults 1212, Minors 104, Residents 1021, Non Residents 295.
64
OFFENSES FOR WHICH ARRESTS WERE MADE.
Adultery 2, Assault and Battery 107, Assault on officer 6, As- sault with weapon 10, Assault with intent to kill 3, Attempt to burn a building 1, Attempt to break and enter 1, Auto, recklessly operating 1, Auto law violating 6, Bastardy 5, Bicycle law, riding on sidewalk 2, Being present at a game on Lords day 20, Breaking and Entering 2, Breaking and Entering and Larceny 4, Breaking street lights 2, City Ordinance violating 6, Dangerous weapon, carrying 2, Default 11, Disorderly conduct on public conveyance 14, Disturbing the peace 6, Disorderly House, keeping 2, Disturbing a religious meeting 1, Drunkenness 789, Evading fare 8, Escaped from asylum 1, Failing to confine dangerous dog after being notified 1, Fish and game laws, violating 13, Fornication 3, Fugitive from justice 1, Gaming on Lords day 30, Gaming nuisance 3, Health Board laws, violating 4, Indecent assault 1, Injury to personality 3, Idle and disorderly 5, Ice, refusing to sell at retail 1, Illegal use of registered milk cans and bottles 4, Indecent exposure 2, Inter- fering with officer in discharge of his duty 1, Injury to a building 1, Larceny 58, Lewd and lascivious 6, Lords day violation, work- ing without permit 4, Lords day violating, gaming at cards 2, Lords day violating gaming at craps 2, Malicious injury to personalty 1, Malicious mischief 3, Manslaughter 1, Motor law, violating 1, Milk selling below standing 2, Making false statement regarding in- surance 5, Neglect of family 24, Neglect to send child to school 1, Neglect to support illegitimate child 3, Out of town officers 8, Park rules, violation of 2, Permitting gaming in house 1, Pool room, allowing minors in 1, Probation, violation of terms 8, Pro- fanity 1,
MISCELLANEOUS WORK.
Automobile robes found 1, Accidents reported 12, Accidents in- vestigated 28, Attempt to break and enter 2, Bicycles found 6, Boats found adrift 6, Bridges, dangerous reported 7, Breaks in stores re- ported 4, Cats killed humanely 4, Catch basin covers reported off 2, Complaints investigated 254, Complaints reported 14, Cows killed 3, Damage to property investigated 2, Dangerous electric wires re- ported 17, Dangerous telephone poles reported 10, Defects in streets reported 30, Defects in sidewalks reported 29, Dead bodies found 1, Demented persons cared for 6, Disturbances suppresed without arrest 50, Dogs killed humanely 23, Dogs found and re- turned to owners 3, Dogs quarrantined 7, Doors found unfastened 304, Fire Alarm boxes found open 3. Fire Alarm boxes glass broken 29, Fire Alarm sounded 2, Fire Alarm, still, given 9, Fires dis- covered 6, Fires extinguished without alarm 5, Goods left out of stores, found 13, Hydrants out of order 5, Horses found astray 7, Horses found cast 1, Horses found loose in stable 6, Horses killed '2, Horses runaway, caught 2, Injured persons cared for 7, Keys found in store doors 4 Lanterns displayed in dangerous place 22, Leaks in water main reported 18, Leaks in supply pipes reported
65
11, Lights reported out, SERIES 1373, Lights reported out, GAS 23, Lost property found, value of $28, Lost Children returned to parents 20, Obstruction on street reported 13, Obstruction on street removed 11, Obstruction on sidewalk reported 9, Obstruction on sidewalk, removed 3, Sick person cared for 1, Suspicious per- sons reported 2, Suspicious places reported 7, Stolen property re- covered, value of $419.50, Water running to waste, reported 5, Windows found unfastened 154, Drowning persons rescued 3.
Amount of stolen property located, recovered and returned to owner $1867. Cases investigated 290, Lost children returned to parents 12.
Enforcement of the Liquor Law also other criminal work at- tended to as follows: Keeping disorderly house 3, Keeping com- mon nuisance 5. Sale of intoxicating liquor 3, Keeping and expos- ing for sale intoxicating liquor 5, Unlawfully soliciting orders for liquor 7, Violating gambling laws, arrested at raids 43, Found guilty in lower court 60. Discharged in lower court 8, Fines im- posed in lower court $1580, Fines paid in lower court $1130, Fines paid in superior court $150, Imprisonment imposed in lower court 30 days House of Correction, Committed to House of Correction for non payment of Fine of $100, Defaulted 3, Warrants issued and not served 1, Appealed to Superior Court 2
Criminal business attended to besides Liquor Law enforcement: Stolen property recovered $1346, Complaints investigated 187, Criminal cases brought before the Court 55, Amount of fines im- poscd $825.60, Amount of imprisonment imposed 6 years and 20 days, Indefinite imprisonment Sherborn, womans prison.
Dismissed for want of Prosecution 10, Defaulted 2. Committed to Insane Hospital 1, Held for Grand Jury 1, Placed on file 1.
Offenses: Larceny 10, Breaking entering and larceny 1, As- sault with a weapon 1, Assault to kill 1, Assault and battery 10, Larceny ofautomobile 1, Attempt to commit arson 2. Lewd and las- civious cohabitation 2, Bastardy 2, Neglect to support illegitimate child 1, Operating automobile without License 1, Recklessly operat- ing automobile 1, Carrying revolver 1, Idle and disorderly female 1, On default 4, Illegal use of bottles 1. Giving false weight 2, Safe keeping 1, Drunkenness &, Out of town officers 1.
Cases investigated 73, Value of stolen property recovered and returned $292.50. Amount of fines paid in court $1,045, Jail sen- tence in lower court ten months, Jail sentence in superior court twelve months.
I take great pleasure in reporting that the Police Department is in first class condition and that the city as a whole compares favorably with surrounding cities and towns. The sale of in- toxicating liquors and the suppression of unlicensed places under my supervision has never been relaxed. The increase in the number of patrolmen has allowed me to place men in districts that have never been properly patrolled on account of the extreme
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.