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 1916 > Part 4
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522.46
Petty cash ..
20.00
Sundry expenses
20.99
54,103.91
Police Department Signal Wires.
Labor.
219.87
Material.
467.59
687.46
Fire Department.
Salaries and Wages:
Chief Engineer
$1,500.00
Firemen .
36,837.73
Call-men .
4,083.33
Other employees
104.00
Pensions. .
539.07
Horses and Care of Same:
Horse hire
300.00
· Hay and grain
2,850.24
Shoeing .
477.73
Veterinary and medicine
11.65
Equipment and Repairs:
Apparatus
615.88
Hose .
1.00
Equipment for men
41.39
Alarm system .
738.06
Auto repairs and maintenance.
1,390.57
Stable supplies
61.21
1
Amount carried forward. $49,551.86
$116,792.19
58
CITY OF QUINCY
Amount brought forward
$49,551.86
$116,792.19
Hardware.
14.31
Express .
10.40
Oil.
78.45
Motor cycle repairs
60.97
Roadster
1,000.00
Sundries.
10.13
Fuel and Light:
Fuel.
1,098.82
Lighting
359.26
Maintenance of Buildings:
Repairs. .
42.64
Laundry work
205.58
Furniture and furnishings
136.73
Hardware. ..
.93
Lawn mower sharpened
2.00
Other Expenses:
Auto hire. .
25.50
Medical services
15.00
Stationery and postage.
27.85
Telephone.
255.97
Meals .
82.18
Petty cash
30.00
Sundry expenses
7.80
53,016.38
Inspection of Buildings.
Salaries:
Building Inspector
$1,200.00
Clerk .
208.00
Telephone.
11.55
Stationery and postage.
26.45
Printing .
109.60
Office supplies .
39.27
Auto maintenance.
258:49
Tickets.
5.00
Furniture
9.94
Map of Quincy
45.00
Petty cash
30.00
Sundries
6.70
1,950.00
Inspector of Wirer.
Salaries:
Inspector.
$1,200.00
Clerk.
208.00
Stationery and postage.
33.93
Printing and advertising
207.25
Office supplies .
30.23
Telephone.
3.24
Auto maintenance.
40.10
Typewriting
6.14
Furniture.
3.50
Amount carried forward .
$1,732.39
$171,758.57
59
TREASURER'S STATEMENT
Amount brought forward
$1,733.39
$171,758.57
Use of auto
200.00
Petty cash
41.18
Magneto.
5.00
Electrical work.
4.72
Sundries
21.98
2,005.27
Sealer of Weights and Measures.
Salaries and wages:
Sealer
$1,200.00
Labor
16.64
Stationery and postage
4.00
Office supplies. .
15.35
Printing and advertising
21.87
Carfares, teams, etc.
284.25
Equipment .
37.14
Typewriting
10.00
Shoeing . .
7.00
Petty cash
5.00
Tools .
1.00
1,602.25
Gypsy Moth Extermination.
Salaries and wages:
Superintendent .
$1,009.38
Clerk.
144.00
Labor
4,059.50
Telephone. .
16.56
Office supplies ..
32.87
Insecticides . .
1,161.33
Hardware and tools
634.04
Carfares, teams, etc
25.00
Insurance.
171.12
Express
8.11
Gasolene.
68.75
Convention expenses.
5.00
Hose
113.50
Sundries
38.08
7,487.24
Health and Sanitation. Health.
Salaries and wages:
Board of Health.
$950.00
Clerk
182.00
1,132.00
Dispensary.
Salaries
$1,186.56
Labor
18.00
Supplies
279.71
Janitor
427.25
Traveling expenses
8.25
Amount carried forward.
$1,919.77
$183,985.33
60
CITY OF QUINCY
Amount brought forward
$1,919.77
$183,985.10
Advertising and printing
11.75
Storage
20.00
Medicine.
3.55
Coal.
40.75
Hardware
9.07
Flagpole
65.00
Brushes.
1.99
Telephone.
9.02
Moving .
7.00
Lighting .
10.67
Installing lights
5.33
Express.
3.37
2,107.27
Contagious.
Stationery and postage
$60.00
Printing and advertising
199.22
Board and treatment
4,775.73
Expenses .
45.60
Drugs and medicine
65.00
Groceries and provisions
88.99
Hospitals.
6,928.04
Cities and towns
512.93
School inspection
2,380.00
Auto repairs.
227.88
Pay rolls.
364.92
Ambulance .
8.00
Fumigation and disinfectants
176.15
Aid .
865.50
Stations for Antitoxins
40.00
Rent .
279.50
Auto hire .
10.00
Surgical supplies.
51.63
Collecting bills
68.55
Tickets.
13.80
Professional services.
25.00
Freight and express.
4.10
Post-mortem examination
25.00
Collections.
139.59
Storage.
4.00
Cover glasses
2.75
Cards.
12.50
Moving furniture
6.40
Furniture.
11.50
Moving
5.00
Clothing
113.91
Burial
45.00
Coal.
4.90
Hardware.
3.38
.
17,564.47
Amount carried forward.
$203,657.07
61
TREASURER'S STATEMENT
Amount brought forward.
$203,657.07
Board of Health, Other Expenses.
Superintendent, part of salary
$268.75
Extra clerical
46.75
Accountant's services
25.00
Office supplies.
24.55
Tickets.
52.13
Printing
10.88
Telephone
88.40
Sundries
58.89
Furniture.
6.75
Ford touring car .
411.56
Auto maintenance
135.70
Damage to auto
5.00
Oil
138.85
Postage
20.98
1,294.19
Ashes.
Labor.
$6,664.96
Superintendent .
43.00
Printing .
32.75
Equipment .
40.00
Shoeing .
170.45
Stable expenses
1,392.12
Auto expenses. .
87.44
Use of horses and teams.
63.00
Hay and grain.
115.27
Paint .
.
8,614.49
Garbage.
Labor.
$10,186.66
Superintendent .
192.42
Printing .
2.75
Equipment
202.00
Shoeing .
104.89
Stable expenses
1,859.26
Auto expenses
115.41
Repairs
516.32
13,179.71
Scavenger .
Salaries and wages:
Collector .
$192.43
Labor
3,379.68
Printing
20.75
Equipment
55.03
Shoeing .
92.39
Stable expenses .
2,122.30
Auto expenses. .
158.57
Sundry expenses
12.70
6,033.85
Amount carried forward.
$232,779.31
.
.
.
5.50
62
CITY OF QUINCY
Amount brought forward.
$232,779.32
Cleaning Brooks.
Labor. .
$499.63
Equipment
22.80
Advertising and printing.
17.75
Lumber.
3.04
Catch basins
45.00
5SS.22
Suuny Creek Drain.
Labor.
$1,428.02
Pipe, brick and cement. .
1,158.43
Printing and advertising.
15.00
Rubber Boots.
27.00
Lumber
11.08
Hardware and tools.
4.60
Iron rail
46.50
Covers.
33.37
Ring for manhole
10.32
Sundries.
3.51
2,737.83
Vital Statistics.
Births
$4.28.30
Deaths.
100.00
Printing.
19.50
Envelope
21.00
Clerical
9.50
Binding
2.25
580.55
Salaries and wages, Board of Health:
Sanitary Inspector
$936.00
Plumbing Inspector
1,400.00
Medical Inspectors, school children
600.00
Inspector of Animals.
183.34
Inspector of Meats and Provisions
355.50
Inspector of Milk and Vinegar
244.15
Inspector of Slaughtering .
8.40
3,727.39
Sewer Maintenance.
Salaries and wages:
Clerk
$780.00
Labor
1,829.69
Office supplies.
77.48
Printing .
35.10
Telephone.
52.39
Repairs.
9.50
Petty cash
10.00
Auto expenses
521.31
Horses and shoeing
160.00
Damage to property
4.00
Sundry expenses.
19.26
3,498.73
Amount carried forward .
$243,912.03
63
TREASURER'S STATEMENT
Amount brought forward
$243,912.03
Sewer Particulars.
Labor. . .
$8,113.05
Pipe and fittings
1,860.98
Brick and cement .
15.85
Stable
131.21
Tickets.
10.00
Oil.
9.55
Gasolene
4.50
Sewer connection
8.75
Veterinary services
4.00
Medical services
1.00
Sundry supplies
47.87
10,206.76
Highways.
Labor
$29,367.74
Clerical
6.00
Pay rolls .
15.86
Pensions
672.57
Engineer's assistants' salaries
21.05
Teams
2,804.96
Telephone
122.81
Broken stone, etc.
1,976.83
Printing .
7.00
Pipe and cement .
187.01
Lumber, brick, etc.
820.33
Equipment and repairs
2,874.44
Hay and grain
2,356.83
Shoeing .
407.21
Hardware and tools
645.40
Freight and express
8.15
Fuel and light
476.94
Car tickets
97.20
Auto expenses
1,043.77
Stable expenses
4,077.26
Tarvia .
1,082.62
Assessment .
1,155.00
Medical attendance
3.50
Oil
35.70
Sundry expenses
120.40
50,386.58
Snow and Ice.
Labor
$13,597.59
Teams.
1,072.42
Equipment and repairs
86.05
Hardware and tools.
16.63
Taxi . .
5.00
Sundry expenses
35.87
14,813.56
Amount carried forward .
$319,318.93
64
CITY OF QUINCY
Amount brought forward.
$319,318.93
Repairs on Crusher.
Labor
$490.14
Machine parts.
203.05
Freight .
5.31
Padlocks.
1.50
700.00
Street Sprinkling.
Salaries and wages:
Labor
$3,689.99
Clerical
72.60
Teams
912.00
Equipment and repairs .
28.15
Oil
8,013.36
Printing
17.50
365.92
Freight. Tarvia
4,162.43
Dustolene
2,024.78
Binder
177.50
Sand.
59.40
Gravel.
31.20
Car tickets
10.00
19,564.83
Street Lighting.
Electric.
$34,513.84
Gas.
4,566.37
39,080.21
Apthorpe Street Quarry Hole.
Labor.
$1,993.20
Hardware, tools, etc.
6.80
2,000.00
Common Street.
Labor
$300.00
300.00
Paved Gutters.
Labor
$3,084.20
Blocks.
1,252.80
Gravel
13.00
4,350.00
Adams Academy Sidewalk.
Labor .
$303.66
Curbing .
156.34
Blocks .
40.00
500.00
Rawson Road Sidewalk.
Labor
$20.90
Curbing .
80.00
100.90
Amount carried forward
$385,914.87
65
TREASURER'S STATEMENT
Amount brought forward.
$385,914.87
Beale Street Bridge.
Labor
$530.10
Wood .
567.90
Auto hire.
2.00
1,100.00
Sea Street, 1916.
Labor.
$286.26
Tarvia.
712.74
Gravel
568.90
Stone .
222.51
Coal.
11.50
Sundry expenses.
16.81
1,818.72
Dispensary Grading.
Labor
$700.00
700.00
Sea Wall, 1916.
Labor
$378.10
Lumber.
80.90
Pipe and cement
20.70
Rubber boots. .
9.00
Filling and gravel
11.30
500.00
Charities.
Poor.
General administration:
Overseer
$800.00
Clerk.
780.00
Office supplies
4.55
Stationery
9.79
Telephone
93.31
Repairs .
3.00
Almshouse:
Superintendent's salary.
562.50
Other salaries and wages
539.29
Labor.
12.50
Groceries and provisions.
4,289.71
Dry goods and clothing .
248.96
Fuel and light.
602.44
Stable, hay and grain.
723.51
Medicine and medical attendance.
100.43
Express
3.01
Kitchen ware and furniture.
251.36
Garden work.
23.00
Burial.
20.00
Supplies.
22.01
Sundry expenses
31.00
Amount carried forward.
$9,120.37
$390,033.59
66
CITY OF QUINCY
Amount brought forward
$9,120.37 $390,033.59
Outside relief by city:
City physician. .
500.00
Cash aid .
759.90
Rent. .
4,337.80
Groceries and provisions.
2,616.59
Coal and wood.
1,534.64
Board and care.
1,866.28
Medicine and medical attendance.
170.96
Burials.
261.40
State institutions .
482.59
Other institutions
225.51
Police services
16.10
Moving and other transportation.
158.47
Auto expenses .
181.95
Dry goods and clothing
423.72
Mothers' aid
4,978.00
Petty cash.
12.49
Auto hire
58.04
Printing
18.75
Stationery and postage.
42.00
Freight.
13.45
Office supplies .
12.00
Sundry expenses
27.96
Relief by other cities and towns:
Cities .
2,575.58
Towns
1,392.61
31,787.16
City Hospital
$5,000.00
5,000.00
State aid .
4,617.33
4,617.33
Military aid .
135.00
135.00
Soldiers' relief
4,013.00
4,013.00
Soldiers' burials
250.00
250.00
Education.
Schools.
General administration:
Salaries and Wages:
Superintendent .
$2,600.00
Clerk. .
650.01
Truant officer
1,200.00
Extra clerk.
508.69
379.98
Office supplies, books and journals.
Stationery, printing and postage.
479.39
Traveling expenses .
69.60
School census
107.60
Rent.
440.00
Lighting .
26.41
General supplies
5.28
Amount carried forward.
$6,684.03
$135,836.08
Telephone.
217.07
67
TREASURER'S STATEMENT
Amount brought forward.
$6,684.03
$435,836.08
Pay roll.
1,500.00
Dental chair
75.00
Cards.
137.37
Furnishings
24.70
Paper and envelopes
33.57
Sundry expenses
242.95
8,697.62
Instruction :
High .
$37,581.50
Elementary
122,914.91
Supervisors
6,000.00
Traveling expenses .
142.04
166,638.45
Textbooks:
Books
$4,901.66
Binding books.
326.25
Bookbinding and repairing outfit.
20.00
Cards .
35.71
Express
13.30
5,296.92
Stationery and supplies:
General supplies
$7,070.20
Lumber .
494.00
Ice. .
15.84
Express
28.63
Operation :
Janitors' pay rolls.
$13,728.04
Fuel. .
9,155.36
Lighting
837.28
Brushes, etc.
162.67
Groceries
17.05
Hardware.
41.00
Dry goods .
64.63
Sharpening lawn mowers.
14.82
Advertising
9.00
Hose .
15.00
Tools.
16.94
Boiler inspection .
10.00
Other supplies
173.54
Maintenance:
Labor
$3.00
Furniture and furnishings.
783.49
Sundry supplies . .
47.91
Hardware and tools.
92.95
Express
16.80
944.15
Amount carried forward .
$649,270.22
7,608.67
24,248.33
68
CITY OF QUINCY
Amount brought forward
$649,270.22
Miscellaneous:
Express. .
$119.72
Transportation.
1,696.30
Principals' expenses
85.02
County of Norfolk.
234.07
Pensions.
368.05
Printing and advertising
146.00
Diplomas and graduation exercises.
261.00
Taxes on playground land.
251.12
Dental and medical supplies .
97.64
Balls .
197.50
Cabinet and engine.
100.00
Flags.
63.90
Sundry supplies .
285.31
Evening Schools:
Salaries and wages:
Teachers .
$2,396.50
Janitor
15.60
Books
24.10
Printing
27.00
Lighting
531.75
Pay roll
351.00
Other expenses .
16.05
Independent Industrial School:
Salaries and wages:
Superintendent's salary
$275.00
Instructors.
9,560.00
Janitor .
425.00
Books and supplies
944.34
Electrical supplies.
318.56
Equipment
3,208.69
Express
139.52
Hardware.
1,499.73
Wood.
1,385.76
Fuel and light
904.01
Telephone.
28.03
Office supplies
74.98
Insurance ..
166.40
Sundry expenses
260.90
.
19,190.92
Industrial Evening School:
Salaries and wages:
Superintendent
$79.50
Instructors .
2,086.80
Janitor .
209.30
Advertising and printing
39.50
Fuel and light.
119.59
Supplies.
61.24
2,595.93
Amount carried forward
$678,324.70
3,905.63
3,362.00
69
TREASURER'S STATEMENT
Amount brought forward.
$678,324.70
Industrial School revenue:
Tuition .
$926.00
926.00
Home Making School:
Salaries and wages:
Superintendent Instructors.
$50.00
Janitor work. .
8.50
General supplies
1,194.11
Instruction.
698.64
Painting. .
207.21
Crawford furnace
123.70
Books .
122.75
Fuel and light
85.09
Labor .
27.85
Freight and express
9.90
Repairs, etc. .
34.52
Advertising and printing.
14.15
Pay roll.
50.00
Sundry expenses
31.92
3,363.54
Library.
Salaries and wages:
Librarian .
$1,200.00
Assistants.
6,710.49
Janitor
1,245.00
Pay roll
1,245.55
Books .
3,193.05
Periodicals.
600.50
Binding books .
378.41
Binding periodicals
224.50
Coal and wood.
544.75
Gas and electricity.
637.97
Buildings and grounds :
Repairs .
73.31
Janitor's supplies
62.26
Pay roll
156.00
Labor.
14.00
Furniture and furnishings
22.87
Sundries
9.17
Other expenses:
Office supplies
264.20
Stationery, printing and postage.
153.79
Rent .
615.00
Telephone
42.89
Express .
152.93
Petty cash.
2.84
Care of delivery baskets.
24.00
Insurance ..
136.71
Sundry expenses
48.19
Fares.
36.44
17,794.82
Amount carried forward
$700,409.06
705.20
70
CITY OF QUINCY
Amount brought forward
$700,409.06
Recreation.
Parks :.
Labor pay rolls including Contracts.
$1,207.33
Hardware and tools.
5.30
Sporting goods.
52.00
Materials
62.02
Supplies.
20.75
Sharpening lawn mowers.
18.25
Petty cash.
9.55
Sundry expenses
27.00
Playgrounds:
Supervisors' salaries
160.00
Labor .
924.75
Assistants .
1,179.00
Materials
155.74
Printing and advertising
11.25
Repairing playgrounds.
132.82
Constructing slides
39.95
Hardware.
28.16
Chartered cars.
64.00
Sundry expenses
99.74
4,197.61
Bath houses:
Attendants
$255.43
Superintendent .
351.00
Repairs
32.74
Pay roll .
15.00
Lighting
62.71
Care of floats
51.30
Insurance. .
45.00
Sundry supplies
62.36
Police duty
2.00
877.54
Administration
$23.63
23.63
Unclassified.
Machine gun squad:
Telephone.
$46.47
Rent .
900.00
Equipment . .
25.60
Stationery, printing and postage.
51.00
Oak lockers.
74.00
Safe.
62.40
Blackboard, chalk, etc.
15.34
Sundry expenses.
36.25
1,211.06
Amount carried forward.
$706,718.90
71
TREASURER'S STATEMENT
Amount brought forward .
$706,718.90
Awards and claims:
Witness fees.
$63.65
Personal damage
1,944.48
Property damage
188.00
Deficit pension .
125.84
Workmen's compensation
160.00
Costs
95.21
Court services .
80.10
Solicitor's expenses
46.00
Medical services
45.00
Sundry expenses
52.50
G. A. R. Post.
$400.00
400.00
James A. Boyd Camp, Spanish War Veterans .. .
100.00
100.00
July Fourth celebration .
1,000.00
1,000.00
Unexpended balances:
Refund of taxes.
496.79
Deficit bills
310.41
Repairs
19.20
Express
17.00
Care of clock
50.00
Sundry expenses
15.89
909.29
Street watering refunds.
$5,410.00
5,410.00
Assessors' refunds. .
1,462.20
1,462.20
Scavenger deposits
2,651.00
2,651.00
Board of Survey:
Printing
10.65
Record books .
4.00
Office supplies
3.10
Planning Board:
Clerical expenses
$100.00
Printing. .
6.60
Photographs.
23.00
Blue prints, etc.
33.08
162.68
Public Enterprises. Water Maintenance.
Administration:
Salaries and wages:
Superintendent
$738.00
Clerks. .
1,503.50
Extra clerks.
747.50
Office supplies .
162.92
Stationery, printing and postage.
741.46
Telephone.
127.97
Amount carried forward.
$4,021.35
$721,632.60
17.75
2,800.78
72
CITY OF QUINCY
Amount brought forward .
$4,021.35
$721,623.60
Drawer, base and guides
$48.35
Sundry supplies.
8.00
General expenses:
Labor.
5,859.18
Pipe and fittings
34.65
Meters and fittings
44.32
Freight and express
8.26
Hay and grain.
907.04
Horseshoeing
174.45
Rent. .
50.50
Auto expenses
2,372.46
Stable expenses.
145.74
Fuel and light.
467.94
Medical services.
16.00
Equipment and repairs.
745.71
Car tickets.
140.00
Lumber
107.13
Oil . .
32.80
Sundry expenses.
35.41
15,219.29
Water Service Connection.
Labor.
$4,116.97
Pipe and fittings
6,028.70
Stable expenses
308.75
Superintendent .
135.00
Chauffeur. .
198.00
Freight and express
65.94
Equipment ..
.
10,871.00
Water Repairs.
Labor.
$6,442.73
Superintendent .
355.50
Material.
5,420.27
Stable expenses
392.62
Auto expenses.
223.25
Freight and express
8.06
12,842.43
Water Meters.
Labor
$311.41
Meters .
6,330.02
Fittings
739.48
Pipe. .
50.33
Copper boiler
30.00
Other expenses
. .
7,491.80
Amount carried forward
$768,057.12
30.56
17.64
73
TREASURER'S STATEMENT
Amount brought forward.
$768,057.12
Cemeteries.
Salaries and wages:
Superintendent .
$1,150.00
Clerk.
444.00
Labor
6,763.89
Trees, shrubs, etc.
14.80
Hardware and tools
101.40
Telephone.
37.19
Stable expenses .
581.43
Cement .
33.00
Lumber
7.87
Stationery, printing, and postage.
216.47
Office supplies
41.40
Weed exterminator
105.00
Express
10.63
Typewriting .
7.17
General expenses
13.40
Murphy House income.
$4.80
9,527.65 4.80
Survey of cemetery
$200.00
200.00
Hancock Cemetery.
Labor
$64.00
Material
20.20
Contract .
400.00
484.20
Interest.
Temporary loans
$17,646.00
17,646.00
General loans:
Sewers
$24,077.00
Parks .
640.00
Refunding
4,200.00
City.
29,721.00
Street improvements.
2,013.50
Public service enterprise loans:
Water
$24,447.25
24,447.25
Municipal Indebtedness.
Temporary loans
$925,000.00
925,000.00
General loans:
Sewers. .
34,000.00
Parks .
2,000.00
Refunding
15,000.00
City . . .
164,700.00
Street improvements
7,300.00
Water
66,500.00
289,500.00
Amount carried forward.
$2,095,518.52
60,651.50
74
CITY OF QUINCY
Amount brought forward.
$2,095,518.52
Trust Fund Income.
Woodward income
$14,856.98
Williams Fund
18.00
Perpetual care income
91.83
Rock Island Fund
20.01
C. E. French income
3.33
14,990.15
Agency Account.
State:
State tax
$71,349.64
Bank tax
1,644.27
Metropolitan parks
6,668.22
Metropolitan parks
14,376.28
Metropolitan sewer
32,951.65
Metropolitan highways
896.85
Wellington Bridge ..
8.96
Granite Avenue Bridge.
7,512.62
Neponset Bridge.
2,100.76
Metropolitan water
51,468.91
Fire preventure .
684.90
189,563.06
Norfolk County tax.
$33,788.21
33,788.21
Total
$2,333,859.94
75
TREASURER'S STATEMENT
PAYMENTS.
NON-REVENUE ACCOUNTS. Sewer Construction.
Salaries and Wages:
Labor pay rolls.
$20,350.56
Engineering
902.17
Teams.
593.87
Pipe and castings
3,832.55
Brick and cement
2,554.14
Equipment and repairs
1,914.89
Freight.
39.05
Lumber.
875.67
Dynamite.
214.62
Stable and shoeing
95.82
Contractors.
923.43
Medical services
22.00
Land damages
695.30
Recording fees
77.25
Gasolene .
97.05
Supplies.
112.77
Sundries.
101.20
Novo engine.
1,265.00
$34,667.34
Surface Drains 1912.
Labor pay rolls.
$128.50
Pipe and cement.
141.18
269.68
Surface Drains 1916.
Labor pay rolls.
$7,456.36
Pipe and cement.
4,150.36
11,606.72
Dispensary Building.
Labor.
$3,494.50
Advertising
5.50
3,500.00
Highway Construction 1914.
Montclair Avenue:
Labor .
$30.00
30.00
Accepted Streets 1915.
Beach Street Widening:
Recording .
$2.00
2.00
Bellevue Road:
Labor pay rolls.
$202.47
Stone.
321.04
Tarvia
194.76
718.27
Amount carried forward .
$50,794.01
76
CITY OF QUINCY
Amount brought forward
$50,794.01
Bradford Street:
Labor pay rolls.
$236.36
Stone.
12.54
Recording
9.07
Tarvia.
198.00
Coal.
12.00
Supplies
33.00
500.97
Briggs Street :
Labor
$66.43
Lunt Street:
Labor
$1,878.61
Tarvia.
223.20
Stone.
392.42
Pipe and cement
64.21
Coal.
14.55
Land damage ..
61.00
Building basins
14.00
Grass seed and fertilizer
12.20
Tickets.
5.00
Tools .
1.95
Madison Street:
Labor.
$3,157.37
Blocks, etc.
231.43
Pipe.
135.73
Building basins
20.00
Gravel.
3.60
Stone.
11.00
Supplies.
42.54
3,601.67
Accepted Streets 1916.
Atlantic Street :
Labor pay rolls.
$2,181.01
Stone.
370.03
Tools
96.80
Tarvia.
473.60
Coal.
40.01
Supplies
41.91
Gas.
11.67
Oil
20.35
Repairs.
8.93
Recording .
5.33
Street plans.
.75
3,250.39
Belmont Street:
Labor pay rolls.
$12.83
Street plans and recording
6.08
18.91
Amount carried forward
$60,833.09
2,667.14
77
TREASURER'S STATEMENT
Amount brought forward.
$60,833.09
Davis Street :
Labor
$2,587.56
Stone.
864.19
Tarvia
468.00
Gravel.
75.20
Tools .
48.28
Coal
30.19
Lumber.
10.56
Supplies
5.20
Street plans and recording .
....
4,095.28
Dimmock Street :
Labor pay 1011.
$1,641.90
Stone. .
428.51
Blocks.
420.15
Street plans and recording .
6.08
Tools.
3.36
Edgemere Road:
Labor.
$1,424.23
Asphalt binder
220.00
Supplies .
4.56
Gas.
39.85
95.24
Pipe. .
·
8.37
Tools .
1.65
Recording and street plans.
. ....
1,800.00
Flynt Street :
Labor
$2,617.07
Stone. .
187.25
Coal and slabs
114.59
Supplies
24.25
Gas. .
11.67
Tarvia.
27.00
Brick.
7.41
Recording and street plans.
.
2,996.49
Lincoln Avenue:
Labor.
$708.68
Street plans and recording.
6.10
Linden Street:
Labor
$446.22
Curbing .
150.27
Supplies
23.32
Recording and street plans.
6.08
625.89
Amount carried forward.
$73,565.53
.
. .
6.09
. .
2,500.00
Stone.
6.10
7.25
714.78
78
CITY OF QUINCY
Amount brought forward.
$73,565.53
Pierce Street :
Labor
$659.41
Stone.
170.68
Tarvia .
108.00
Pipe, coal and slabs.
36.83
Supplies
11.00
Tools .
8.00
Street plans and recording
. .
1,000.00
Pope Street :
Labor .
$2,465.19
Coal, brick and pipe.
167.43
Supplies .
46.40
Cement
10.25
Street plans and recording .
.
2,695.35
Taber Street:
Labor
$2,236.58
Tarvia.
490.95
Stone
464.01
Pipe, coal, slabs and bricks.
161.14
Cement .
26.34
Supplies.
22.75
Brick.
7.43
Gas.
11.67
Street plans and recording
6.08
.
3,426.95
Verchild Street:
Labor.
$1,192.10
Pipe, coal, brick, etc.
49.82
Stone.
127.01
Tarvia .
108.00
Repairs
5.30
Gas.
11.67
Recording and street plans.
6.10
1,500.00
Special Appropriations.
Willard Street:
Labor.
$239.68
239.68
East Howard Street:
Labor. .
$114.13
Curbing
239.00
353.13
Sea wall:
Labor
$248.01
Assessment, Port of Boston.
19.88
267.89
.
Amount carried forward.
$83,048.53
.
6.08
6.08
79
TREASURER'S STATEMENT
Amount brought forward
$83,048.53
Hancock Street:
Labor. .
$74.40
74.40
Washington School street widening:
Labor .
$299.70
299.70
Monroe Road:
Labor .
1,345.43
Pipe and cement
259.52
Blocks .
497.70
Stone .
553.58
Tarvia.
261.45
Sea Street:
Labor .
$4,722.21
Tarvia .
531.00
Stone.
618.47
Gravel.
39.00
Coal.
15.24
Lighting
31.78
Hardware.
13.50
Recording
5.33
Oil.
11.70
5,988.23
Kendrick Avenue drain:
Labor .
$487.00
Lumber
2.00
Tools .
2.28
491.28
Newbury Avenue drain:
Labor .
$207.00
207.00
Lincoln School grading:
Labor .
479.05
479.05
Adams Street widening:
Labor .
2,808.62
Dynamite.
34.15
Tools and repairs
28.08
Bricks .
18.00
Cement
5.20
2,894.05
Adams School grading:
Labor. .
$836.73
Pipe and brick .
100.42
Frames and covers
58.18
995.33
Purchase of school chairs
$494.96
494.96
Sidewalks.
Permanent sidewalks 1915:
Labor .
$19.73
Lawn seed and fertilizer
7.85
Recording .
3.98
31.56
Amount carried forward.
$97,921.77
2,917.68
80
CITY OF QUINCY
Amount brought forward.
$97,921.77
Permanent sidewalks 1916:
Labor
$7,294.72
Screen
19.00
7,313.72
Beale Street sidewalk:
Recording
$3.98
3.98
School Buildings.
Montclair School building:
Labor
$150.00
150.00
Norfolk Downs School building:
Contractors .
75,072.69
Inspectors
1,287.00
Insurance .
1,000.00
Pay roll
170.00
Pipe
88.49
Coal.
19.00
Advertising
10.75
Typewriting
9.31
Cement and bond
7.30
Clerical
1.00
77,665.54
Ward 2 School building:
Contractors.
$73,839.54
Inspectors.
1,357.00
Pay roll .
789.23
Advertising
10.75
Typewriting.
9.29
Express .
.45
Car tickets
2.50
Insurance.
1,000.00
Pipe
94.38
Coal
19.50
Cement
18.23
Clerical
1.00
Grading school building
$335.63
77,141.87 335.63
Water Construction.
Superintendent .
$460.50
Labor pay rolls .
12,594.09
Pipe and fittings.
9,634.62
Gates, valves, etc
2,878.35
Freight and express
122.53
Tools .
106.38
Equipment and repairs
1,096.88
Lumber.
61.27
Amount carried forward
$26,954.62
$260,598.94
81
TREASURER'S STATEMENT
Amount brought forward.
$26,954.62
$260,598.94
Oil. .
25.50
Coke.
28.85
Auto
550.42
Stable.
555.12
Hydrants
683.06
Brick and cement
43.03
Stone screenings
5.00
Printing
30.00
Coal.
12.22
Screen door
2.50
28,890.32
Trust Accounts.
City Hospital receipts
$704.81
704.81
Water service deposits
$380.00
380.00
Pay roll tailings.
$27.52
27.52
Trust funds. .
$4,340.73
4,340.73
Tax title refunds
$735.29
735.29
Total.
$295,677.61
REPORT OF CITY TREASURER FOR 1916.
January 1, 1917.
Hon. Joseph L. Whiton, Mayor,
Quincy, Massachusetts.
Dear Sir: I herewith submit the annual report of the city treasurer for the year 1916.
Very respectfully yours, WALTER E. PIPER, City Treasurer.
TREASURER'S STATEMENT.
Receipts.
Cash on hand January 1, 1916
$90,893.53
General Revenue
Taxes, 1916.
409,370.82
Previous years
340,014.38
Licenses .
3,000.00
Permits.
482.00
Court fines
4,132.01
Grants and gifts (Dog Licenses).
2,394.82
Grants and gifts ..
4,198.23
Special Assessments
Street sprinkling
5,896.69
Gypsy moth
745.12
Sidewalks .
3,323.10
Sewer assessments.
11,240.60
Sewer particular
9,774.29
Street betterment
7,529.30
State of Massachusetts
. . 46,029.50
General Government
Tax Collector and Treasurer, costs.
2,344.76
City Clerk.
465.20
Police Department
42.10
Sealer Weights and Measures
315.84
Building Inspector
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