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 1917 > Part 3
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50.00
50.00
50.00
Sidewalks.
2,315.97
2,315.97
2,315.97
Home Making Receipts .. .
1,047.96
1,047.96
Industrial School Receipts. .
3,767.40
3,767.48
School Dept., fines and forfcits.
1,709.55
1,709.55
Police Department, boxes.
400.00
400.00
302.39
97.61
Councillors' salaries .
4,500.00
4,500.00
4,500.00
Highway receipts.
Water hydrants
16,785.00
16,785.00
16,785.00
Special award .
500.00
500.00
500.00
Adding machine, treasurer
125.00
125.00
125.00
AUDITOR'S REPORT
41
42
Object of Appropriation
Appro.
Bal. 1916
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expended
Balance
Non-Revenue
Sewer construction
$35,000.00
$553.67
$35,553.67
$32,212.37
$3,341.30
Surface drains, 1916 .
166.33
$46.42
119.91
119.91
Surface drains, 1917
6,500.00
$48.98
6,548.98
6,548.98
Newbury Avenue.
293.00
2.56
290.44
290.44
Highway construction, 1915
3,254.19
65.12
3,189.07
2,697.07
492.00
Improving Fore River, 1916.
10,000.00
10,000.00
10,000.00
Accepted streets, 1916.
3,600.00
5,375.96
623.77
9,599.73
9,135.44
464.29
Hancock Street ..
1,470.44
1,470.44
3,605.95
3,605.95
Monroe Road .
82.32
82.32
11.77
11.77
Hancock Street sidewalk .
629.24
238.57
390.67
390.67
East Howard Street sidewalk
346.87
346.87
346.87
Washington School sidewalk
375.30
375.30
375.30
Permanent sidewalk, 1916
225.92
1,232.68
1,458.60
1,458.60
Montclair School Building .
565.55
565.55
Adams School furnishings
161.42
161.42
Purchase of chairs.
2.75
2.75
Ward 2 School building .
47,858.13
243.64
250.00
50,036.86
50.036.86
Ward 2 School furnishings
6,500.00
6,500.00
4,088.15
2,411.85
Ward 2 School grading ..
155.30
6,987.48
6,737.48
250.00
Ward 6 School Building.
47,334.46
1,120.25
493.64
49,011.07
48,990.91
20.16
Ward 6 School furnishings
6,500.00
6,500.00
4,056.93
2,443.07
Ward 6 School grading . .
5,832.19
1,000.00
100.31
5,932.50
5,932.50
Adams School grading
504.67
1,050.00
504.67
504.67
Playground Fund .
425.30
425.30
177.16
248.14
Water construction
15,000.00
893.54
1,841.79
17,735.33
16,685.02
1,050.31
Houghs Neck School Land, 1916.
4,500.00
4,500.00
4,500.00
Quincy City Hospital.
294.85
294.85
294.85
Tax Titles .
1,061.27
1,061.27|
1,061.27
CITY OF QUINCY
Adams Street, widening .
1,500.00
2,105.95
Sea Street. .
11.77
$1,135.09
5,832.18
$1,050.00
Object of Appropriation
Appro.
Bal. 1916
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expended
Balance
Trust accounts
$3,014.84
$3,014.84
$3,014.84
Fire Alarm Building.
$8.000.00
8,000.00
5,529.65
$2,470.35
Sea wall .
5,500.00
5,500.00
5,044.17
455.83
Shades, school buildings.
$1,229.72
$255.61
974.11
580.47
393.64
Sidewalk, Hancock and Washing- ton Streets
1,250.00
1,250.00
1,250.00
Holmes Street Land, $4,000, 1916
7,000.00
7,000.00
7,000.00
Smith Street, paving.
10,000.00
10,000.00
9.150.73
849.27
Lancaster Street.
5,959.00
5,959.00
3,634.91
2,324.09
Lowe Street.
3,000.00
3,000.00
2,188.95
811.05
Fire Apparatus.
6,000.00
$3,000.00
9,000.00
2,000.00
7,000.00
Vane Street.
5,000.00
5,000.00
4.50
4,995.50
.
H. O. FAIRBANKS, City Auditor.
AUDITOR'S REPORT
43
TREASURER'S STATEMENT.
RECEIPTS.
Cash on hand January 1, 1917.
$155,152.57
General Revenue
Taxes, 1917. .
581,535.35
Previous years
568,185.75
Licenses
2,737.00
Permits.
515.50
Court fines .
3,544.20
Grants and gifts (dog licenses).
2,302.95
Grants and gifts.
8,087.10
Special Assessments
Street sprinkling
8,851.12
Gypsy moth
1,668.11
Sidewalks.
2,280.70
Sewer assessments
13,606.73
Sewer, particular.
9,026.42
Street betterment.
3,173.02
State of Massachusetts
104,189.13
General Government
Tax Collector and Treasurer, costs
2,922.10
City Clerk.
475.55
Police Department.
34.95
Sealer of Weights and Measures.
291.14
Building Inspector .
1,275.00
Wire Inspector
801.00
Board of Health, contagious diseases
1,170.24
Miscellaneous, deposits . Miscellaneous
1,881.40
Plumbing Inspector
404.00
Milk Inspector
93.00
Ashes .
1,025.87
Garbage
2,542.37
Scavenger
2,416.50
Highways.
3,767.19
Poor Department .
5,302.35
School Department.
1,709.55
Industrial School receipts.
3,358.98
Home Making School receipts.
1,047.96
Industrial School revenue.
2,741.85
Public Services
Water rates, 1917.
161,332.28
Water rates, 1916 and prior
9,604.98
Water service connections
8,954.88
Water construction .
1,841.79
Cemetery, miscellaneous.
8,788.50
Cemetery foundations
1,249.87
44
23.00
45
TREASURER'S STATEMENT
Interest
Tax Collector, taxes.
$19,777.76
Tax Collector, assessments and deposits 4,784.98
City Treasurer .
3,153.55
Perpetual Care Fund
1,879.46
Other trust accounts. .
15,605.78
Accrued interest on bonds
1,007.76
Municipal Indebtedness
Temporary loans
1,475,000.00
Water loans.
15,000.00
Sewer loans
35,000.00
General loans.
90,809.00
Premium on bonds.
65.19
Agency and Trust Accounts
Tax titles refunded .
1,061.27
Perpetual Care Fund.
2,975.00
Water deposits.
5,520.00
Quincy City Hospital .
294.85
Departmental refund account .
95.20
Other trust funds.
39.84
General Revenue
School buildings
2,255.34
Miscellaneous, city
491.88
Water revenue ..
19,523.40
Rent .
120.00
Tax titles held by city.
117.48
Fire Department .
438.50
Sewer maintenance.
184.67
Particular sewer appropriation
43.25
Street oiling .
22.50
Plowing
1,038.75
Mosquitoes .
266.00
City Solicitor, special .
146.77
Public Market . .
512.49
Fire alarm boxes
155.00
Total
$3,387,297.62
EXPENDITURES.
Paid out on Mayor's warrants, 1917
$3,182,968.39
Cash on hand . 204,329.23
Total
$3,387,297.62
Cash on hand, December 1, 1917
$39,362.33
Cash receipts, December, 1917 .
509,915.32
Cash expenditures, December, 1917.
344,948.42
Cash on hand, January 1, 1918
204,329.23
WALTER E. PIPER, Treasurer.
46
CITY OF QUINCY
REVENUE ACCOUNTS.
Cash on hand, January 1, 1917
Cash receipts, 1917
$30,851.42 3,082,867.96
$3,113,719.38
Transfer to non-revenue.
6,100.00
$3,107,619.38
Revenue payments, labor and bills . $1,426,804.01
Temporary loans
1,250,000.00
Norfolk County .
38,047.06
Massachusetts .
225,459.93 2,940,311.00
Balance
167,308.38
NON-REVENUE CASH
Cash on hand, January 1, 1917
$124,301.15
Receipts . .
149,277.09
Transfer from revenue .
6,100.00
$279,678.24
Payments
242,657.39
Balance
$37,020.85
Cash on hand revenue.
$167,308.38
Non-revenue.
37,020.85
Total balance
$204,329.23
HENRY O. FAIRBANKS. City Auditor.
47
TREASURER'S STATEMENT
RECEIPTS. GENERAL REVENUE. Taxes.
Current year :
Poll.
$18,616.00
Personal .
83,113.88
Real Estate.
479,805.47
$581,535.35
Previous years:
Poll.
$2,778.00
Personal .
88,626.33
Property .
476,781.42
Tax titles redeemed .
117.48
From State:
Corporation.
$46,042.58
Bank .
526.95
Income.
52,570.90
99,140.43
Licenses and Permits.
Licenses :
Amusement .
$391.00
Auctioneers'
12.00
Express
39.00
Junk .
390.00
Pool and Billiards .
490.00
Victuallers
255.00
All others .
820.00
Permits:
Marriage.
$515.50
Peddlers, city
290.00
Peddlers, state
50.00
855.50
Fines and Forfeits.
East Norfolk Court
$3,191.20
Dedham Court. .
353.00
Departmental fines:
Fire.
209.50
School
106.00
3,859.70
Grants and Gifts.
From State:
Reimbursements to Indus- trial School.
$7,187.10
Armory . .
900.00
From County:
Dog licenses .
2,302.95
10,390.05
Amount carried forward
$1,266,481.26
568,303.23
2,397.00
48
CITY OF QUINCY
Amount brought forward
$1,266,481.26
COMMERCIAL REVENUE.
Special Assessments.
Street sprinkling
$8,851.12
Gypsy moth.
1,668.11
Street betterments.
3,154.36
Sidewalks
2,299.36
Main sewers.
13,606.73
Particular sewers.
9,026.42
38,606.10
DEPARTMENTAL. General Government.
City Council receipts
$1.00
City Treasurer, costs.
39.20
Tax Collector, costs.
2,882.90
City Clerk, recording, etc.
251.75
City Clerk, dog license fees
223.80
City Solicitor, special
146.77
3,545.42
Protection of Persons and Property.
Police Department :
Meals. .
$14.65
Sale of old materials.
20.30
34.95
Fire Department:
Fire Alarm Boxes.
$155.00
Sale of materials
229.00
384.00
Sealer of Weights and Measures: Fees.
$291.14
291.14
Building Inspector :
Fees. . .
1,275.00
1,275.00
Wire Inspector .
801.00
801.00
Public buildings.
253.21
253.21
Health and Sanitation.
Health:
Contagious diseases. .
$1,170.24
Inspector of milk.
93.00
1,263.24
Sanitation:
Sewer Maintenance
Connections. .
$43.25
Miscellaneous.
84.67
Sale of materials
100.00
227.92
Amount carried forward
$1,313,163.24
49
TREASURER'S STATEMENT
Amount brought forward
$1,313,163.24
Health:
Ashes.
$1,025.87
Garbage
2,542.37
Scavenger
2,416.50
Sale of materials.
90.00
Miscellaneous .
427.00
Mosquito nuisance
266.00
6,767.74
Highways.
Street, General:
Use of roller .
$1,694.63
Sale of materials
634.26
Labor
743.63
Repairs
601.03
Teams.
68.64
Cutting trees.
25.00
Bridge repairs.
144.97
Street oiling.
22.50
Plowing.
1,038.75
4,973.41
Charities.
Almshouse:
Board .
$16.50
Miscellaneous.
136.22
152.72
Reimbursements from:
Individuals.
$599.54
Cities and towns
222.06
State.
4,328.03
5,149.63
Soldiers' Benefits :
State aid.
$4,589.00
Military aid.
67.50
Soldiers' burials.
300.00
Exemption
92.20
5,048.70
Education.
School Department:
From State.
$1,057.50
Other tuition.
231.75
· Sale of books and supplies Rent of hall.
108.20
1,603.55
Industrial Day School:
Industrial work.
$3,767.48
Home Making School
1,047.96
4,815.44
Industrial School Revenue:
Receipts from other cities and towns.
$2,333.35
2,333.35
Amount carried forward.
$1,344,007.78
206.10
50
CITY OF QUINCY
Amount brought forward
$1,344,007.78
Sale of potatoes.
.35
Unclassified.
Public Market.
$512.49
512.49
Public Service Enterprises.
Water Department:
Water rates, 1917.
$180,755.68
Water rates, previous
9,604.98
Service connections
8,954.88
Sale of materials.
100.00
199,415.54
Construction
$1,841.79 1.841.79
Cemeteries.
Burial Department:
Sale of lots and graves. .
$4,340.00
Care of lots and graves .. .
2,548.50
Opening graves. .
1,804.00
Foundation and grading . . .
1,249.87
Rents.
120.00
· Miscellaneous.
96.00
10,158.37
Interest.
Interest on deposits
$4,113.83
Interest on taxes.
19,777.76
Interest on assessments.
3,824.70
Interest on perpetual care.
1,879.46
Interest on other trust accounts
15,605.78
Interest on premium and bonds 1,007.76
Premium on temporary loans .. .
65.99
46,275.28
Municipal Indebtedness
Anticipation of taxes.
$1,475,000.00
Loans for city purposes.
90,809.00
Loans for sewer .
35,000.00
Loans for water .
15,000.00
1,615,809.00
Refunds.
Departmental refund account
$95.20
Refund from bonding com- panies. .
2,255.34
Refund on car
1.55
Amount carried forward. 2,352.09
$3,220,372.69
Library. $.35
51
TREASURER'S STATEMENT
Amount brought forward.
$3,220,372.69
Agency and Trust.
Trusts:
City Hospital .
$294.85
Scavenger deposits.
1,881.40
1,881.40
Tax title refunds.
1,061.27
Perpetual care funds.
2,975.00
Private trust funds.
39.84
Water service deposits.
5,520.00
9,890.96
Total
$1,604,603.30 $1,627,541.75 $3,232,145.05
52
CITY OF QUINCY
PAYMENTS.
GENERAL GOVERNMENT. City Council.
Clerk of Committees, salary
$500.00
Councillors, salaries
4,500.00
Furnishings.
312.35
Printing.
223.75
Advertising .
472.41
Stationery and postage
48.25
Transportation .
32.50
Street notices
24.50
Flowers
$20.00
Typewriting
5.00
Sundries
3.30
28.30
$6,142.06
Mayor.
Mayor's salary
$2,500.00
Secretary's salary
1,300.00
Printing and advertising .
$164.50
Carriage hire.
120.50
Office supplies
217.26
Telephone.
97.66
Traveling expenses.
225.20
Legal expenses.
175.00
Printing City Report.
485.74
Expenses to Halifax
150.00
Flowers. .
58.00
Care of clock.
75.00
Prizes
49.75
Typewriting and stenography.
10.31
Special audit.
25.00
Italian Band.
10.00
Potatoes. .
6.75
Electrical repairs
7.47
Bell ringing .
10.00
Framing picture.
2.15
Sundries . .
30.57
1,920.86
5,720.86
Mayor's Special Audit.
Tarbox & Co.
$1,850.00
1,850.00
Food Conservation.
Salaries
$1.149.00
Printing and advertising.
230.25
Telephone.
46.65
Traveling expenses
20.00
Sundry expenses .
54.10
1,500.00
Amount carried forward.
$15,212.9
.
. .
53
TREASURER'S STATEMENT
Amount brought forward.
$15,212.92
Public Market.
Salaries
$105.00
Labor
275.87
Telephone.
6.81
Sign painting
71.50
Printing.
6.50
Distributing
14.90
Lumber. .
107.50
Hardware.
10.32
Scales.
78.94
Fitting up band stand.
18.00
Sundry expenses .
142.11
837.45
City Auditor.
City Auditor, salary
$1,800.00
Clerk, salary
780.00
Extra clerical.
136.00
Stationery and postage.
39.67
Printing.
41.25
Telephone.
50.60
Typewriting
18.00
Office supplies .
140.10
Desk .
$40.50
Binding
9.98
Files. .
7.15
Repairing machines
3.75
Law books
... 14.00
75.38
3,081.00
City Treasurer.
City Treasurer, salary
$1,600.00
Clerk, salary.
936.00
Surety Bond.
150.00
Adding and listing machine
125.00
Stationery and postage.
$131.15
Printing and advertising .
246.00
Telephone .
36.93
Office supplies .
67.87
Extra clerical
41.00
Fares.
2.25
Sundries
3.25
528.45
3,339.45
Certification of Bonds.
Certification .
$505.00
Insurance and postage on notes
15.40
520.40
Amount carried forward.
$22,991.22
.
54
CITY OF QUINCY
Amount brought forward.
$22,991.22
Tax Collector.
Tax Collector, salary .
$1,500.00
Clerks, salary .
2,496.00
Tax sale advertising .
831.82
Stationery and postage Printing
118.89
Telephone.
37.03
Bonds.
317.50
Office supplies
102.99
Recording
15.29
Adding machine repairs
9.43
Repairing scales .
7.50
Repairing safe
5.00
1,771.43
6,599.25
Assessors.
Salaries:
Assessors
$4,983.33
Assistants .
600.00
Clerical .
3,549.00
Assistant clerical .
1,415.35
Overtime.
$78.00
Stationery and postage.
85.64
Abstract of deeds.
420.19
Printing and advertising
808.43
Posting .
13.75
Telephone.
44.34
Information .
26.25
Office supplies
389.16
Lunches.
3.30
Express .
9.11
Auto card list .
35.00
Transportation
450.00
Typewriting .
13.20
Railroad tickets.
4.50
Sundry expenses.
10.35
Petty cash items .
22.02
2,413.24
12,960.92
City Clerk.
City Clerk, salary
$2,000.00
Assistant City Clerk, salary
936.00
Clerical.
400.00
Postage and printing .
180.03
Posting
68.00
Advertising .
$20.34
Telephone .
40.00
Office supplies
219.28
Extra clerical .
61.33
Amount carried forward.
$42,551.39
Extra clerical
$61.50
1,096.30
55
TREASURER'S STATEMENT
$42,551.39
Furniture
$12.00
Badges. .
40.00
Membership fee.
15.00
Dog checks
14.00
Subscription
6.00
Auto hire
2.00
City Clerk bond
5.00
Car fares
7.05
Lighting
1.60
Sundries
1.90
$445.50
4,029.53
Vital Statistics.
Births
$429.40
Deaths.
108.25
Office supplies
122.43
660.08
City Messenger.
City Messenger, salary
400.00
Commissioner of Public Works.
Commissioner, salary .
$2,400.00
Clerk, salary . .
988.00
Auto and upkeep
1,300.00
Auto registration.
$10.00
Printing and advertising
39.88
Telephone. .
82.38
Car fares and sundries
81.42
Office supplies
61.32
275.00
4,963.00
Engineering.
Engineer, salary
$1,800.00
Assistants .
3,342.49
Clerk.
189.00
Printing and advertising
$17.35
Telephone .
45.79
Car fares, teams, etc.
156.38
Office supplies .
369.12
Drafting
102.67
Stakes.
36.85
Hardware.
12.41
Laundry.
10.00
Subscriptions
8.50
Typewriting
8.00
Repairs .
3.50
Sundries.
3.99
Express
5.17
Amount carried forward.
$52,604.00
Amount brought forward
56
CITY OF QUINCY
Amount carried forward.
$52,604.00
Recording .
$4.95
Postage.
3.50
$788.18
6,119.67
Grade crossings:
Office supplies
$0.78
Engineering
110.00
110.78
City Solicitor.
Solicitor, salary
Examining titles .
Printing and advertising .
$12.00
Typewriting
112.31
Office supplies.
34.54
Books.
19.00
Auto hire.
17.00
Copies of report
7.65
Photos.
7.00
Recording
6.34
Petty cash.
32.00
Clerical
55.00
302.84
2,038.39
City Solicitor Special.
Land Experts.
$763.33
Typewriting .
500.33
Clerical. .
75.00
Legal services
50.00
Auto hire.
37.00
1,425.66
Election and Registration.
Election Officers, salaries
$2,301.00
Registrars, salaries
986.12
Clerk of Board .
150.00
Postage and advertising .
1,206.27
Rent .
422.24
Transportation.
85.00
Lunches
378.90
Labor.
327.66
Office supplies
$106.28
Tables .
39.80
Loan of chairs
2.10
Lumber
4.37
Hardware
3.01
Lighting .
1.90
Sundries
1.30
158.76
6,015.95
Amount carried forward
$68,314.45
$1,600.00 135.55
57
TREASURER'S STATEMENT
Amount brought forward
$68,314.45
Care of City Hall.
Janitor, salary
$960.00
Assistant Janitor
1,038.85
Cleaning
100.80
Fuel.
419.98
Light
932.89
Janitor's supplies .
253.55
Repairs.
514.69
Furniture repairs, etc.
132.36
Washing windows.
121.00
Flags.
83.30
Burglar alarm
46.50
Water
20.23
Drinking fountain
40.00
Lumber
23.95
Post Office box rent .
4.00
Steel cabinet
12.50
Concrete work.
12.00
Freight and express
4.18
Hardware.
1.72
Sundries.
5.50
4,728.00
Public Buildings.
Police :
Labor
$30.60
Material
33.91
$64.51
Fire:
Labor.
$860.78
Material
528.11
Almshouse:
Labor.
$190.71
Material
162.43
Dispensary:
Labor ..
$5.01
Material.
.50
5.51
1,812.05
Police Department.
Salaries:
Chief
$1,650.00
Lieutenants, Sergeants, etc ..
$6,570.87
Patrolmen .
36,483.02
Reserve and Special.
10,048.20
Pensions .
968.61
Other employees.
2,268.16
Clerical.
28.00
Motor cycle.
280.33
Amount carried forward
$74,854.50
1,388.89
353.14
56,338.86
58
CITY OF QUINCY
Amount brought forward .
$74,854.50
Patrol truck.
$1,150.00 598.83
Enforcement of Liquor Law.
Charman.
$420.00
Photos
70.00
Express .
7.93
Expenses
312.55
Auto hire
37.50
Stenography
5.00
Subscriptions
11.25
Office supplies .
328.56
Coal and wood . Gas and electricity.
178.41
Kerosene.
.60
Equipment of men
149.52
Auto repairs .
1,436.93
Other equipment .
69.57
Cycle repairs .
56.26
Janitor's supplies
82.24
Furniture and furnishings
86.15
Building repairs
16.30
Hire of boat.
4.00
Care of station
50.50
Laundry
28.25
Water.
69.04
Supplies.
6.25
Telephone .
300.90
Care and transportation of pris- oners .
170.75
Printing and advertising
28.40
Medical services
20.50
Refreshments .
6.20
Sundries.
45.10
Labor and repairs signal wires. .
154.23
4,582.49
Alarm Boxes.
Police boxes
302.39
64,930.90
Special Emergency.
Salaries
$361.15
Salaries, Advisory Board.
103.50
Other services. .
8.00
Stationery, supplies
82.56
Other supplies
61.75
Advertising
25.13
Telephone
30.95
Rent
74.40
Car fares, etc.
15.80
Auto service
24.50
Amount carried forward .
$139,785.40
429.60
59
TREASURER'S STATEMENT
$139,785.40
Chartered car
$16.80
Express .
1.11
Subscriptions
31.36
Rent of chairs
5.04
Band stand.
66.00
Petty cash.
32.63
Lunches.
62.85
Digging up dynamite.
3.00
Putting on straps on billets
39.20
200 billets
36.00
Red, white and blue material.
18.10
Guns, pistols, etc.
1,348.79
Uniforms, (Wollaston)
300.00
Special Constable badges.
16.00
Shades. .
3.75
Trench coats (Home Guards)
525.00
Foot balls
14.38
Expense from Camp Devens
10.50
Cuspidors.
2.50
Furniture (Home Guards) .
290.25
Typewriter (Home Guards)
39.00
Sleeping bags (Home Guards)
350.00
4,000.00
Fire Department.
Salaries:
Chief Engineer
$1,650.00
Assistant Engineer
$750.00
Firemen .
44,666.44
Call-men .
2,710.41
Pensions
539.43
48,666.28
Clerical .
67.00
Fire Alarm.
666.87
Hydrant service
16,785.00
Other employees
$272.25
Hay and grain
2,416.52
Shoeing
444.92
Stable.
45.55
One Model tractor
1,350.00
Apparatus repairs
1,018.82
Auto repairs.
1,497.26
Hose. .
1,621.50
Equipment for men.
10.20
Hardware
103.04
Fuel
1,859.21
Light
377.59
Building repairs
8.25
Laundry
178.80
Furniture
369.71
Office supplies
27.85
Amount carried forward.
$143,785.40
Amount brought forward
60
CITY OF QUINCY
Amount brought forward.
$143,785.40
Telephone.
$243.16 .
Meals.
82.10
Medical service.
84.50
Flags .
79.00
Flag poles.
37.00
Water.
27.17
Kerosene and oil.
44.24
Soap. .
20.97
Advertising
30.72
Repairs-flag poles
34.35
Express. .
14.17
Supplies.
15.65
Sundries
15.14
Searchlight .
10.00
Metal polish
10.80
Bicarbonate of soda ..
20.16
Iron cover
1.75
Safety cans.
18.80
Use of pung
11.00
12,538.15
80,373.30
Fire Alarm System.
Contract .
$10,000.00
Advertising
10.00
Inspector of Buildings.
Inspector, salary
$1,400.00
Clerk, salary. .
208.00
Auto upkeep.
222.45
Printing and advertising
$42.00
Office supplies . . .
35.63
Stationery and postage.
20.00
Telephone .
18.00
Tickets .
5.00
Binding
5.85
Petty cash.
55.00
181.48
Sealer of Weights.
Sealer of Weights, salary.
$1,200.00
Clerical .
10.00
Labor.
8.94
Auto
361.60
Auto upkeep
183.48
Equipment .
$80.76
Office supplies
29.91
Printing and advertising .
11.62
Sundries.
15.69
137.98
1,902.00
Amount carried forward.
$238,082.63
10,010.00
2,011.93
61
TREASURER'S STATEMENT
Amount brought forward.
$238,082.63
Gypsy Moth.
Superintendent, salary .
$1,248.00
Labor.
3,358.92
Materials.
1,482.07
Hardware and tools.
$287.68
Teams.
109.15
Printing
20.50
Office supplies .
26.04
Telephone .
18.02
Car fares, etc.
14.10
Premium on policies .
259.09
Stable expenses
39.10
Repairs.
52.25
Gasoline
68.75
Horse .
250.00
Water.
35.00
Medical services
5.50
Hand cart.
13.05
Sundries .
7.65
Express
1.24
Clerical.
36.00
Trees, labor
461.99
Scale, labor.
300.75
8,094.85
Inspector of Wires.
Inspector, salary
$1,400.00
Clerk, salary
208.00
Auto.
361.60
Auto upkeep.
239.40
Office supplies
$104.98
Stationery and postage.
37.27
Telephone
28.62
Expenses
35.00
Car fares
16.45
Express
2.36
Binding
4.00
Bell wire .
2.93
Printing and advertising
140.33
Auto registration
10.00
Sundry expenses.
6.93
388.87
2,597.87
Board of Health.
Salaries and wages:
Board of Health.
$950.00
Superintendent .
936.00
Contagious.
Clerical services
$24.00
Office supplies.
18.60
Amount carried forward
$250,661.35
1,243.12
62
CITY OF QUINCY
Amount brought forward .
$250,661.35
Printing and advertising .
$52.04
Board and treatment . .
5,474.23
Hospitals
3,082.87
Cities and towns.
430.00
Cash aid .
743.00
Typewriting
12.75
Convention expenses.
10.00
Groceries and provisions .
55.40
Auto.
1,350.00
Auto expenses.
704.71
Fumigation and disinfectants.
61.23
Antitoxin stations.
35.00
Rent .
72.50
Surgical supplies.
20.49
Tickets .
135.00
Medical services
1.00
Clothing
208.79
Coal.
42.90
Freight and express.
9.90
Electrical fixtures.
8.00
Sundry expenses
19.77
Pay-Roll Nurse.
607.04
13,179.22
Other Expenses.
Telephone.
$130.97
Office supplies.
19.09
Filing cases and cards.
87.75
Typewriting .
23.75
Printing and advertising .
130.29
Postage.
44.15
Car fares.
13.79
Refund-ash tickets.
3.85
Express.
4.45
Moving safe
10.00
Sundry expenses
. . . . . . 6.93
475.02
Dispensary.
Nurse
$1,000.00
Physician.
200.00
Janitor.
823.50
Supplies
$36.71
Traveling expenses
10.00
Lighting .
15.89
Telephone.
33.13
Coal and wood .
82.54
Laundry
15.07
Hose .
14.00
Amount carried forward .
$264,315.59
.
. .
. .
. .
..
.
. .
. .
63
TREASURER'S STATEMENT
Amount brought forward
$264,315.59
Flag
$9.98
Seeds.
6.00
Cards.
.86
$224.18
2,247.68
Mosquito Nuisance.
Labor
$363.00
Oil.
304.64
Other expenses
43.70
711.34
Sanitary Inspector.
Salary
Health Inspector.
Salary
Provision Inspector.
Salary
$300.00
Auto hire.
$13.50
Printing.
9.39
22.89
322.89
Animal Inspector.
Salary
Inspector of Slaughtering.
50.00
Milk Inspector.
$143.75
Printing
$16.00
Use of auto
10.00
Clerical .
20.00
Sundry expenses
25.00
71.00
Plumbing Inspector.
Salary .
$1,400.00
Auto upkeep
489.95
Printing
$16.50
Postage.
21.74
Sundry expenses.
9.22
47.46
1,937.41
Ashes.
Labor.
$9,407.82
Auto upkeep
350.00
Use of horses and teams.
$51.00
Equipment
50.00
Stables
3,428.25
Shoeing
248.22
·
Amount carried forward $271,608.66
200.00
Salary
214.75
Salary
1,000.00
609.00
64
CITY OF QUINCY
$271,608.66
Printing .
$29.50
Veterinary service.
6.00
Meals.
4.75
Hardware.
4.50
Tools .
1.85
Repairs
19.60
$3,843.67
13,601.49
Garbage.
Labor.
$12,304.31 339.70
Auto upkeep
Shoeing .
$155.80
Equipment
47.25
Stable.
3,752.24
Pigs.
204.00
Repairs .
27.31
Printing .
6.50
4,193.10
16,837.11
Scavenger.
Labor
$3,481.50
Tanks.
62.50
Equipment
$148.88
Stable
1,602.96
Auto.
653.28
Shoeing
14.57
Water .
425.94
Insurance.
84.00
Collector
26.82
Hardware
26.01
Repairs, etc.
25.97
Use of horse.
15.00
Printing
11.25
Lime.
3.00
Express.
.35
3,038.03
6,582.03
School of Medical Inspection.
Sundry persons
Cleaning Brooks.
Labor.
$553.90
Equipment .
46.10
$600.00
Motor truck
2,900.00
Sewer Maintenance.
Clerical.
$936.00
Superintendent
1,872.00
Automobile .
361.60
Auto upkeep
231.60
Amount carried forward
$312,729.29
600.00
600.00
Amount brought forward
65
TREASURER'S STATEMENT
$312,729.29
Labor
$1,651.77
Tools and equipment .
166.59
Water .
144.00
Shoeing
32.00
Repairs, etc.
2.25
Office supplies.
30.59
Printing and advertising .
34.43
Telephone
44.68
Postage.
20.00
Railroad tickets.
5.15
Express.
1.38
$2,132.84
5,534.04
Particular Sewers.
Labor
$7,854.01
Pipe and fittings
946.11
Brick and cement.
93.10
Collector
6.48
Repairs.
5.14
Shoeing .
2.50
Sundries.
8.00
$8,915.34
8,915.34
Highway Construction.
Avon Way:
Labor
$874.54
Material.
625.46
$1,500.00
Billings Road:
Labor ..
$9,064.19
Material
10,612.72
19,676.91
Center Street:
Labor.
$1,971.13
Material.
1,528.87
3,500.00
Dixwell Avenue:
Labor.
$1,498.59
Material
732.13
Edison Park:
Labor
$1,090.37
Material
709.63
Franklin Street:
Labor
$3,056.31
Material
1,443.69
4,500.00
Amount carried forward
$327.178.67
2,230.72
1,800.00
Amount brought forward
66
CITY OF QUINCY
Amount brought forward
$327,178.67
Prospect Avenue:
Labor
$984.33
Material.
727.04
$1,711.37
Sea Street:
Labor
$277.65
Material
17.25
294.90
Stewart Street :
Labor
$1,143.00
Material.
57.00
1,200.00
Willard Street:
Labor
$1,725.99
Material.
785.75
2,511.74
38,925.64
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