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 1918 > Part 4
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174.25
174.25
174.25
Survey of Cemetery.
250.00
250.00
250.00
Assessors Refunds -Judgments ..
$2,808.33
2,399.38
5,207.71
5,207,71
Unexpended Bal. Oct. 1917 .
9,763.85
5,167.71
715.64
4,452.07
875.97
3,576.10
Mayor's Audit ..
150.00
50.00
100.00
100.00
Award Claims .
1,500.00
415.75
1,084.25
984.96
99.29
Food Demonstrations
170.09
300.00
470.09
294.17
175.92
Sewer Department
Clerical - Salary .
1,029.06
1.029.60
1,029.60
General Foreman - Salary
2,059.20
76.60
2,135.80
2,135.80
Labor .
264.20
2,000.00
86.39
2,177.81
2,174.70
3.11
Auto Upkeep
50.00
200.00
48.93
298.93
298.93
Truck Upkeep
300.00
48.93
251.07
119.94
131.13
Office Supplies
115.00
6.48
121.48
121.48
Telephone .
50.00
50.00
48.03
1.97
Equipment.
200.00
3.31
203.31
203.31
Motor Truck . .
845.00
845.00
845.00
Particular Sewers .
111.08
8,236.68
8,347.76
8,170.90
176.86
Water Department
Clerical - Salaries .
2,745.60
25.67
2,719.93
2,719.93
Superintendent - Salaries
2,059.20
76.60
2,135.80
2,135.80
Inspector - Salaries
1,372.80
32.40
1,405.20
1,405.20
Meter Readers - Salaries
4,461.60
91.80
4,553.40
4,553.40
General Maintenance.
255.18
9,379.00
317.62
9,316.56
9,258.49
58.07
Repairs and Relay .
17,000.00
1,530.98
2,606.03
15,924.95
15,924.95
57
AUDITOR'S REPORT
9,606.00
157.85
156.51
1.34
Prem. and Int. on Bonds
1,500.00 300.00
58
Object of Appropriation
Appro.
Bal. 1917
Tax Levy
Receipts
Add. Trans.
Less Trans.
Tot. Credits
Expended
Balance
Frost Emergency .
$7,000.00
$2,606.03
$9,606.03
$9,606.03
Meters . .
$65.68
3.000.00
3,065.68
3,015.76
$49.92
Painting Stand Pipe.
850.00
$850.00
New Equipment. .
1,525.00
538.49
986.51
986.51
Water Service Con.
16,987.27
948.60
17,935.87
17,357.18
578.09
Bonds and Interest
Bonds -- General Debt.
$180,359.00
180,359.00
180,359.00
Bonds - Sewer Debt.
47,000.00
47,000.00
47,000.00
Bonds - Water Debt.
73,500.00
73,500.00
73,500.00
Interest - General Debt.
31,314.54
31,314.54
31,314.54
Interest - Sewer Debt.
23,654.00
23,654.00
23,654.00
Interest - Water Debt.
20,283.25
20,283.25
20,283.25
Interest - Temporary Loans
40,000.00
715.64
40,715.64
40,715.64
Woodward Fund Income
14,491.29
15,279.07
15,279.07
Perpetual Care Fund Income
1,959.87
1,959.87
C. E. French Fund Income .
125.00
125.00
C. C. Johnson Fund Income
6.81
6.81
C. C. JohnsonTurkey Fund Income
91.01
91.01
Williams Fund Income.
15.80
18.20
34.00
6.00
28.00
Rock Island Fund Income
29.63
45.49
75.12
40.00
35.12
Scavenger Deposits .
213.00
2,525.40
2,738.40
2,072.20
666.20
Water Con. Deposits .
1,740.00
4,060.00
5,800.00
3,240.00
2,560.00
Burial Dept. - Rents.
120.00
120.00
Burial Dept. - Grading.
1,235.10
1.235.10
School Dept. - Receipts.
1,801.20
1,801.20
Industrial School - Receipts
1,331.95
1,331.95
Homemaking Receipts .
886.77
886.77
Supply Account ..
111.48
111.48
111.48
Highway Receipts
2,567.86
2,567.86
Total .
$901,371.74
$40,510.24
$418,919.12|
$144,632.78
$61,755.70
$61,755.70
$1 506,221.66
$1 469,343.34
$36,878.32
.
CITY OF QUINCY
.
.
.
Object of Appropriation
Appro.
Bal. 1917
Rev. Rec.
Receipts
Add. Trans.
LessTrans.
Tot. Credits
Expended
Balance
Non-Revenue
Fire Apparatus.
$7,000.00
$7,000.00
$7,000.00
Fire Alarm Building.
2,470.35
$800.00
3,270.35
3,256.54
$13.81
Sewer Construction.
$25,000.00
3,341.30
111.99
28,453.29
13,866.84
14,586.45
Beach Street .
140.00
140.00
50.00
90.00
Lunt Street.
352.00
352.00
350.00
2.00
Belmont Street ..
342.56
342.56
133.40
209.16
Lincoln Avenue.
121.73
121.73
113.40
8.33
Lancaster Street ..
2,324.09
2,324.09
2,222.78
101.31
Lowe Street.
811.05
811.05
257.58
553.47
Smith Street ..
849.27
849.27
849.27
Sea Wall .
455.83
455.83
: 455.83
Norfolk Downs Land . .
7,000.00
7,000.00
7,000.00
Vane Street.
4,995.50
4,995.50
· 1,786.55
3,208.95
Ward 2 School Grading.
250.00
250.00
250.00
Ward 2 School Furniture
2,411.85
2,411.85
2,404.62
7.23
Ward 6 School Building.
20.16
20.16
20.16
Ward 6 School Furniture.
2,443.07
2,443.07
2,404.62
38.45
School Shades .
393.64
393.64
393.64
Water Construction.
5,000.00
1,050.31
15,500.00
21,550.31
14,916.61
6,633.70
Squantum School Building
50,000.00
50,000.00
24,578.68
25,421.32
Washington Street.
41,000.00
41,000.00
28,979.00
12,021.00
Housing Order 62. .
239,500.00
239,500.00
34,226.45
205,273.55
Playground Fund .
248.14
248.14
248.14
Perpetual Care Fund.
2,300.00
2,300.00
2,300.00
Other Trust Funds.
397.57
397.57
397.57
Tax Titles .
1,331.40
1,331.40
1,331.40
Quincy City Hospital.
103.44
103.44
103.44
Nugent Fund .
125.00
125.00
125.00
Total.
$360,500.00
$37,020.85
$20,669.40
$418,190.25
$141,653.75 $276,536.50
AUDITOR'S REPORT
H. O. FAIRBANKS, City Auditor.
59
TREASURER'S STATEMENT.
RECEIPTS.
Cash on Hand January 1, 1918
$204,329.23
General Revenue :
Taxes, 1918.
642,126.78
Previous years
592,425.68
Licenses .
2,789.00
Permits .
573.00
Court Fines
7,316.42
Grants and Gifts (Dog Licenses)
2,316.00
Grants and Gifts.
11,992.46
Special Assessments :
Street Sprinkling
8,852.89
Gypsy Moth.
1,128.45
Sidewalks .
2,569.35
Sewer Assessments .
16,056.26
Sewer Particular .
8,188.42
Street Betterment
5,098.00
State of Massachusetts.
201,105.48
General Government:
Tax Collector and Treasurer, Costs
2,943.13
City Clerk .
478.45
Police Dept.
132.58
Sealer Weights and Measures
334.52
Building Inspector
1,965.00
Wire Inspector
917.00
Board of Health, Contagious Diseases. Miscellaneous, Deposits
2,525.40
Miscellaneous. .
791.37
Plumbing Inspector
1,438.00
Milk Inspector
108.00
Ashes .
99.25
Garbage
2,107.18
Scavenger
2,107.85
Highways
2,567.86
Poor Dept.
7,307.05
School Dept.
1,801.20
Indus. School Receipts.
1,331.95
Home Making School Receipts .
886.77
Industrial School Revenue.
2,779.70
Public Services :
Water Rates, 1918
194,873.77
Water Rates, 1917, and Prior
3,991.79
Water Service Connections.
9,435.87
Water Construction .
Cemetery, Miscellaneous.
19,894.000
Cemetery Foundations .
1,235.10
60
785.78
61
TREASURER'S STATEMENT
Interest:
Tax Collector, Taxes
20,945.75
Tax Collector, Assessments and Deposits. 5,685.56
City Treasurer
3,245.91
Perpetual Care Fund
1,959.87
Other Trust Accounts. .
15,565.58
Accrued Interest on Bonds
3,229.50
Municipal Indebtedness :
Temporary Loans
1,550,000.00
Water Loans.
5,000.00
Sewer Loans.
25,000.00
General Loans
91,000.00
Utility Loan, Order 62
239,500.00
Premium on Bonds. .
1,938.21
Agency and Trust Accounts :
Tax Titles Refunded .
1,331.40
Perpetual Care Fund
2,300.00
Water Deposits. .
4,060.00
Quincy City Hospital
103.44
Departmental Refund Account.
98.76
Other Trust Funds.
518.57
General Revenue:
Hospital Emergency
818.86
Miscellaneous City.
8.50
Water Revenue .
18,702.37
Rent
120.00
Tax Titles Held by City
131.42
Fire Dept ..
£ 50.00
Particular Sewer Appro.
48.26
Sewer Construction
111.99
Plowing
17.50
Public Market .
2,852.95
Food Conservation Com.
214.19
Bread Shop
170.09
Cash and Securities.
4.00
Grants and Gifts, School Dept.
564.57
Total
$3,965,803.24
EXPENDITURES.
Paid out on Mayor's Warrants, 1918.
$3,665,558.76
Cash on Hand 300.244.48
Total
$3,965,803.24
Cash on Hand, December 1, 1918
$684,709.99
Cash Receipts, December, 1918
303,838.71
Cash Expenditures, December, 1918
689,092.00
Cash on hand, January 1, 1919.
304,626.49
WALTER E. PIPER, Treasurer.
62
CITY OF QUINCY
REVENUE ACCOUNTS.
Cash on Hand, January 1, 1918.
$167,308.38 16,300.00
Transfers to non-Revenue.
$151,008.38
Receipts, 1918
3,396,604.61
$3,547,612.99
Payments
Warrants
$1,469,343.34
Temporary Loans
1,700,000.00
State of Mass.
227,768.58
Norfolk Co.
39,200.00
Old Colony Ry ..
33,499.80
Influenza Deficit
54,093.29
3,523,905.01
Balance on Hand $23,707.98
NON-REVENUE ACCOUNT.
Cash on Hand, January 1, 1918
$37,020.85
Transfer from Revenue.
16,300.00
Receipts, 1918.
364,869.40
$418,190.25
Non-Revenue Payments
141,653.75
Balance on Hand
$276,536.59
Revenue Cash on Hand.
$23,707.98
Non-Revenue Cash on Hand .
276,536.50
Total
$300,244.48
HENRY O. FAIRBANKS, City Auditor.
63
AUDITOR'S REPORT
SCHEDULE OF RECEIPTS. GENERAL REVENUE. Taxes.
Current Year:
Poll . .
$19,078.00
Personal
87,185.31
Real Estate
535,863.47
$642,126.78
Previous Years:
Poll . .
$3,094.00
Personal .
64,721.84
Real Estate.
524,609.84
Tax Title Redeemed
131.42
592,557.10
From State:
Corporation .
$293.52
Corporation Business . .
43,017.72
Corporation Public Service
19,758.92
Bank .
1,365.03
Income
129,692.22
194,127.41
Licenses and Permits.
Licenses :
Amusement .
$393.00
Junk
330.00
Victuallers
325.00
Express and Carriage
35.00
Pool and Billiard
520.00
Auctioneer
18.00
Milk
108.00
Hawkers and Pedlers
300.00
Pedlers (State)
50.00
All Others .
818.00
2,897.00
Permits:
Marriage
$571.00
Plumbing
1,438.00
All Others
2.00
2,011.00
Fines and Forfeits.
E. Norfolk Court
$5,806.67
Dedham Court.
1,056.50
Court, False Alarm Fines
27.75
Departmental:
Fire Callmen .
425.50
Evening School Deposits. .
149.00
$7,465.42
Amount carried forward.
$1,441,184.71
64
CITY OF QUINCY
Amount brought forward
$1,441,184.71
Grants and Gifts.
From State:
Reimbursements to Indus- trial School
$11,992.46
Industrial School (Smith
Hughes Fund) . 405.04
Industrial Evening School
(Smith Hughes Fund) . .
159.53
From County:
Dog Licenses 2,316.00
14,873.03
COMMERCIAL REVENUE. Special Assessments.
Street Sprinkling
$8,852.89
Gypsy Moth.
1,128.45
Street Betterments
5,098.00
Sidewalks
2,569.35
Main Sewers
16,056.26
Particular Sewers
8,188.42
41,893.37
DEPARTMENTAL. General Government.
City Treasurer, Costs
$91.67
Tax Collector, Costs
2,851.46
City Clerk-Recording
and
Special .
271.25
City Clerk - Dog Fees
207.20
3,421.58
Protection of Persons and Property.
Police Department:
Use of Ambulance
$68.07
Services of Officer
45.00
Meals.
7.05
Sale of Old Materials
12.46
132.59
Fire Department :
Sale of Horses
$650.00
Sale of Whistle
100.00
Refund of Loan
100.00
850.00
Sealer of Weights:
Fees .
$329.38
Receipts-City Scales.
5.14
Building Inspector :
Fees . .
1,965.00
Wire Inspector:
Fees .
917.00
Amount carried forward
$1,505,571.79
.
334.52
65
AUDITOR'S REPORT
Amount brought forward . $1,505,571.79
Health and Sanitation.
Health:
Contagious Diseases
$785.78
Emergency Supplies .
818.86
1,604.64
Sanitation :
Particular Sewer:
Connections and Materials
$48.26
Sewer Construction :
Materials
111.99
160.25
Refuse and Garbage:
Ashes
$99.25
Garbage
2,107.18
Scavenger
2,107.85
Miscellaneous:
Sale of Pigs
681.32
Sale of Ford Car
30.00
Sale of Horse .
50.00
Horse Hire
3.00
Use of Ambulance
19.00
Supplies
8.05
5,105.65
Highways.
Street, General:
Sale of Old Materials.
$191.30
Labor .
137.24
Teams .
1,368.71
Use of Roller
800.87
Auto .
25.74
Bridge Repairs
41.50
Street Oiling
2.50
Plowing
17.50
2,585.36
Charities.
Almshouse :
Garden
273.65
Reimbursements:
Individuals
$240.25
Cities and Towns
835.28
State:
Support Sick Paupers
13.40
Temporary Aid . .
1,010.32
Mothers' and Dependent Children .
4,849.15
Burial of Paupers
85.00
Soldiers' Benefits:
State Aid
$6,877.99
Soldiers' Exemptions
50.08
Soldiers' Burials
50.00
6,978.07
Amount carried forward.
7,033.4
$1,529,312.81
66
CITY OF QUINCY
Amount brought forward
. $1,529,312.81
Education.
School Department: State .
$1,224.75
Other Tuition
78.00
Sale of Books and Supplies
219.95
Rent of Hall .
105.00
Miscellaneous Receipts. . .
24.50
1,652.20
Industrial School:
Industrial Work.
$1,331.95
Home Making School
886.77
2,218.72
Industrial School Revenue: Receipts from Other Cities and Towns.
2,779.70
Unclassified.
Public Market
$2,852.95
Food Conservation
214.19
Bread Shop.
170.09
3,237.23
Public Service Enterprises.
Water Department:
Water Rates, 1918
$194,873.77
Previous Years
3,991.79
Service Connections .
9,435.87
Sale of Water to Depart-
ments.
18,702.37
227,003.80
Cemeteries.
Burial Department :
Sale of Lots and Graves. .
$12,981.00
Care of Lots and Graves.
2,262.50
Opening Graves.
4,629.00
Foundation and Grading .
1,235.10
Rents. .
120.00
Miscellaneous .
21.50
21,249.10
Interest.
Interest on Deposits
$4,147.21
Interest on Taxes . .
20,945.75
Interest on Assessments .
4,784.26
Interest on Trust Funds:
Interest on Perpetual Care Fund Income.
$1,959.87
Interest on C. E. French
Fund Income . 125.00
Amount carried forward .
29,877.22
$1,817,330.78
2
67
AUDITOR'S REPORT
$1,817,330.78
Interest on Woodward Fund Income. $15,279.07
Interest on Rock Island Fund Income. .
45.49
Interest on C. C. Johnson
Perp. Care Fund Income
6.81
Interest on Wm. Williams Fund Income . 18.20
Interest on C. C. Johnson
91.01
17,525.45
Interest on City Bonds . . .
$470.42
Interest on Water Bonds. .
160.00
Interest on Sewer Bonds. .
278.89
Interest on Housing Bonds
2,320.19
3,229.50
Premium on City Bonds
$867.50
Premium on Water Bonds .
115.00
Premium on Sewer Bonds.
287.50
Premium on Housing Bonds . . .
668.21
Premium on Temporary Loan . .
8.50
1,946.71
Municipal Indebtedness.
Anticipation of Taxes
$1,550,000.00
Loans for City Purposes .
91,000.00
Loans for Water Purposes.
5,000.00
Loans for Sewer Purposes.
25,000.00
U. S. Housing Loan No. 62
239,500.00
1,910,500.00
Refunds.
Departmental 98.76
Agency and Trust.
Scavenger Deposits .
$2,525.40
Tax Title Refunds.
1,331.40
Perpetual Care Fund
2,300.00
Perpetual Care Fund (Nugent Lot) .
125.00
Tailings Fund
397.57
Water Deposits.
4,060.00
Support of Paupers (from
103.44
10,842.81
State-Acct. City Hospital)
Total
$3,761,474.01
Amount brought forward
Turkey Fund Income. .
68
CITY OF QUINCY
SCHEDULE OF PAYMENTS. GENERAL GOVERNMENT. City Councillors.
Salaries and Wages:
Councillors .
Clerk of Committees
$4,500.00 550.00
$5,050.00
Other Expenses:
Advertising
$461.28
Printing
176.63
Postage
15.00
Transportation
178.00
Office Supplies .
21.60
852.51
$5,902.51
Mayor.
Salaries and Wages:
Mayor
$2,750.00
Secretary
1,430.00
Other Expenses:
Traveling
$1,439.34
Telephone .
138.20
Auto Hire.
191.75
Office Supplies.
154.95
Legal Advice
200.00
Extra Clerical
22.00
Care of Clock
50.00
Ringing Bell .
10.00
Entertaining
266.76
Prizes .
28.25
Sundry Expenses
180.65
2,681.90
6,861.90
City Auditor.
Salaries and Wages:
City Auditor .
$1,980.00
Clerk .
858.00
Temporary Clerk
250.00
Other Expenses:
Office Supplies .
$160.00
Stationery and Postage
50.00
Printing .
50.00
Telephone
47.12
Binding
8.80
Machine Repairs.
8.70
- Cuts "$1. Mark "
8.25
Printing Report
30.00
Express
2.70
Sundry Expenses
1.55
367.12
3,455.12
Amount carried forward
$16,219.53
$4,180.00
$3,088.00
69
AUDITOR'S REPORT
Amount brought forward
$16,219.53
City Treasurer.
Salaries and Wages:
City Treasurer
$1,760.00
Clerk.
1,029.60
Temporary Clerk .
· 55.00
$2,844.60
Other Expenses:
Printing .
$470.61
Stationery and Postage
121.74
Telephone
38.54
Office Supplies
96.50
Bond
150.00
Sundry Expenses
5.00
$82.39
Tax Collector.
Salaries and Wages:
Tax Collector
$1,650.00
Clerical .
2,634.40
Temporary Clerks
88.00
Other Expenses:
Advertising Tax Sales
$1,090.10
Stationery and Postage
1,021.04
Printing
214.65
Telephone
34.58
Recording Deeds.
156.50
Bonds
305.00
Office Supplies
124.00
Machine Repairs
4.73
Sundry Expenses
6.00
2,956.69
7,329.09
Assessors.
Salaries and Wages:
Assessors . . .
$5,500.00
Assistant Assessors .
660.00
Clerical .
3,931.80
Temporary Clerks
1,503.47
Other Expenses:
Printing and Advertising . ..
$822.30
Transfer Notices
341.76
Transportation .
500.00
Office Supplies
239.92
Stationery
40.00
Telephone
56.53
Machine Repairs
17.16
Binding.
18.00
Copy of Will .
4.50
Sundry Expenses
1.65
2,041.82
13,637.09
Amount carried forward
$40,912.70
3,726.99
$4,372.40
$11,595.27
70
CITY OF QUINCY
. Amount brought forward
$40,912.70
City Solicitor.
Salaries and Wages:
City Solicitor
$1,760.00
$1,760.00
Other Expenses:
Office Supplies
47.63
Auto Hire
43.50
Traveling Expenses .
55.00
Sheriff Services.
6.20
152.33
Legal Expenses:
Stenographic Reports.
$154.82
Experts on Value of Land . .
717.09
871.91
Conveyancing:
Examining Tax Title.
$50.00
Examining Titles.
2,310.20
2,360,20
5,144.44
City Clerk.
Salaries and Wages:
City Clerk .
$2,200.00
Assistant City Clerk.
1,029.60
Clerk .
440.00
Temporary Clerk .
64.40
Other Expenses :
Printing and Postage.
$208.27
Office Supplies
186.36
Posting
46.00
Telephone .
33.08
Premium on Bond
5.00
Legal Report
15.00
Directory and Book
14.50
Dog Checks.
15.00
Subscription
6.00
Sundry Expenses .
7.00
Advertising
4.00
540.21
4,274.21
Vital Statistics.
Canvassers of Births
$453.65
Death Returns .
109.50
Office Supplies
86.85
650.00
City Messenger.
Salaries and Wages:
City Messenger
440.00
Amount carried forward
$51,421.35
$3,734.00
71
AUDITOR'S REPORT
Amount brought forward.
$51,421.35
Commissioner of Public Works.
Salaries and Wages:
Commissioner
$2,640.00
Clerk
1,086.80
$3,726.80
Other Expenses :
Office Supplies
$134.57
Telephone .
60.65
Stationery and Postage.
16.75
Subscription.
6.00
Freight
3.75
Traveling Expenses
10.00
231.72
City Engineer.
Salaries and Wages:
City Engineer
$1,980.00
Assistants .
3,146.18
Clerk.
228.80
Other Expenses:
Assessors' Plans
$217.59
Transportation .
132.45
Instruments and Materials .
255.71
Office Supplies .
57.99
Office Expenses .
30.00
Lettering Plans .
20.00
Printing
9.00
Telephone
51.56
774.30
Registrars and Elections.
Salaries and Wages:
Board of Registrars
$1,100.00
Clerk of Board .
165.00
Election Officers.
1,396.50
Other Employees
228.50
$2,890.00
Other Expenses:
Posting, Printing and Adver- tising.
$1,072.03
Office Supplies
102.61
Transportation
62.50
Rentals
366.27
Meals.
234.85
1,838.26
4,728.26
City Hall.
Salaries and Wages:
Janitor .
$1,056.00
Assistant Janitor
1,154.00
$2,210.00
Amount carried forward
$66,237.41
3,958.52
$5,354.98
6,129.28
72
CITY OF QUINCY
Amount brought forward
Other Expenses:
Heating .
$780.96
Lighting
829.14
Repairs .
433.31
Janitor's Supplies .
262.85
Vaults and Furniture
358.68
Window Cleaning.
121.00
Office Cleaning .
117.90
P. O. Box.
4.00
Chair Hire
3.50
Insurance
84.52
Flags .
33.66
Electric Fan
25.00
$3,054.42
5,264.42
Repair of Public Buildings.
Fire Stations:
Labor
$382.18
Materials
1,074.73
1
$1,456.91
Police Station :
Labor
$44.00
Materials
534.99
578.99
Almshouse
Labor
$136.14
Materials
790.29
926.43
2,962.33
Police Department.
Salaries and Wages:
Chief .
$1,800.00
Officers
7,600.00
Permanent Men
44,719.73
Reserves .
1,843.43
Specials
55.88
Days Off
156.00
Vacations
542.96
Pensions
1,200.00
Ambulance.
709.04
Election Officer
3.58
Other Expenses :
Fuel.
$440.00
Lighting
188.26
Telephone
321.95
Repairs on Wires.
165.88
Meals for Prisoners
208.75
Laundry
72.14
Office Supplies
413.34
Auto Upkeep
1,741.51
$66,237.41
$58,630.62
Amount carried forward
$74,464.16
73
AUDITOR'S REPORT
Amount Brought forward
$74,464.16
Traveling Expenses
$515.62
Station Supplies.
143.45
Photographs.
48.56
Equipment for Men
128.30
Medical Services.
23.00
Auto Hire.
27.00
Stenographic Work
8.00
Meals for Men
31.60
Express .
4.05
Sundry Expenses.
15.08
$4,496.49
Liquor Law.
Sundry Expenses
246.86
63,373.97
Fire Department.
Salaries and Wages:
Chief .
$1,800.00
Assistant Chiefs.
750.00
Permanent Men.
53,132.90
Call Men
1,556.40
Pensions
555.68
Clerk
57.20
Other Expenses:
Fuel .
$2,322.02
Gasoline and Repairs
6,325.08
Telephone .
276.21
Lighting.
313.60
Horse Keep
521.49
Laundry
274.57
Hose
809.22
Furnishings
638.10
Office Supplies
114.39
Medical Treatment
95.50
Equipment for Men
119.07
Traveling Expenses
300.00 ($100.00 returned)
Meals.
66.29
House Supplies
358.72
Chemicals.
82.26
Tanks, etc.
56.27
Insurance and Registration .
44.71
Flags .
20.62
Express
29.32
Plumbing
13.60
Advertising
3.50
Auto Hire.
12.50
Sundry Expenses .
62.00
12,659.04
Amount carried forward
$137,838.13
$57,852.18
74
CITY OF QUINCY
Amount brought forward
$137,838.13
Fire Alarm.
Privilege of Attachments
$190.77
Materials .
860.58
Labor
561.45
Power
152.52
$1,765.32
72,276.54
Inspector of Wires.
Salaries and Wages:
Inspector
$1,540.00
Clerk
228.80
Other Expenses:
Auto Upkeep
$386.08
Office Supplies
128.31
Telephone .
37.20
Stationery and Printing
26.50
Postage
20.00
Binding
3.00
Flash Light.
3.00
Sundry Expenses
24.46
628.45
2,397.25
Sealer of Weights.
Salaries and Wages:
Sealer
$1,320.00
Clerk
10.00
Other Expenses:
Auto Upkeep
$288.32
Supplies .
77.47
Printing and Advertising.
22.75
Office Supplies
10.60
Labor.
3.50
Teams
16.31
418.95
1,748.95
Inspector of Buildings.
Salaries and Wages:
Inspector .
$1,540.00 228.80
Other Expenses:
Auto Upkeep
$229.30
Telephone .
17.78
Stationery and Postage .
31.14
Printing and Advertising
65.85
Office Supplies
91.92
Railroad Tickets.
5.00
Sundry Expenses
30.00
470.99
2,239.79
Amount carried forward.
$216;500.66
$1,768.80
$1,330.00
Clerk
$1,768.80
75
AUDITOR'S REPORT
Amount brought forward
$216,500.66
Gypsy Moth.
Salaries and Wages:
Superintendent.
$1,404.40
Labor
4,070.13
Labor, Care of Trees.
481.60
Labor, Insect Scale
176.00
$6,132.13
Other Expenses:
Lead and Creosote .
$1,463.98
Oil, etc.
103.84
Insurance
414.92
Teams.
382.94
Equipment for Men .
20.76
Equipment and Repairs .
78.98
Supplies for Horsekeep
73.25
Office Expenses .
53.41
Telephone .
22.33
Medical Services.
5.00
Convention Expenses
10.00
Express and Freight
3.20
2,632.61
8,764.74
Board of Health.
Salaries and Wages:
Board of Health
$1,240.00
Superintendent
1.029.60
Other Expenses:
Telephone .
$165.43
Office Supplies .
152.11
Printing and Advertising.
67.00
Insurance .
157.17
Stable Expenses :
Labor
$3,942.10
Hay and Grain
4,254.88
Repairs on Stable.
277.29
Stable Supplies
262.00
Coal .
33.57
Lighting
95.87
Shoeing
447.65
Equipment and Labor:
Auto Upkeep.
$406.68
Truck Upkeep.
827.15
New Equipment .
575.00
Repairs on Equipment
650.82
Gasoline
1,188.23
Foreman
1,396.40
5,044.28
Auto (New) .
$392.00
392.00
General Labor
25,590.54
Amount carried forward
$268,416.89
$2,269.60
541.71
9,313.36
17,168.95
76
CITY OF QUINCY
Amount brought forward .
$268,416.89
Contagious Diseases.
Hospitals (Tuberculosis)
$5,090.62
Cash Aid
338.00
Clothing
66
141.35
Rent
66
24.00
Milk
66
30.58
Ambulance
18.00
Sundry Expenses (Tuberculosis) .
61.23
Other Expenses:
Contagious Hospitals .
$2,086.70
Other Cities and Towns
214.15
Groceries
5.96
Dry Goods
48.54
Medicine .
52.83
Medical Attendance
37.00
Board and Treatment
120.06
R.R. Tickets.
240.75
Printing
46.75
Supplies
17.18
Supply Stations
40.00
2,909.92
Welfare Nurse:
Car. .
900.00
Dispensary.
Salaries and Wages:
Nurse .
$1,100.00
Physician
220.00
Janitor
1,029.60
$2,349.60
Other Expenses:
Laundry
$45.65
Supplies
95.01
Telephone
20.04
Lighting
22.70
Fuel .
108.31
Sundry Expenses
13.62
305.33
2,654.93
Health and Sanitation
Salaries and Wages:
Sanitary Inspector
$1,100.00
Health Inspector .
1,029.60
Contagious Nurse
1,100.00
Welfare Nurse
600.00
Plumbing Inspector
1,540.00
Meat Inspector
330.00
Milk Inspector
300.00
Amount carried forward
$280,585.52
$5,703.78
8,613.70
77
AUDITOR'S REPORT
Amount brought forward
$250,585 52
Animal Inspector.
$220.00
Slaughtering Inspector
55.00
School Physicians
760.86
$7,035.46
Other Expenses:
Plumbing Inspector.
Auto Upkeep
$263.57
Office Expenses
26.70
290.27
Milk Inspector.
Frinting
$14.00
Analysis
1.50
Supplies
12.87
Transportation, et :.
40.00
Clerical
6.63
75.00
Meat Inspector.
Advertising
$3.25
Taxi Hire .
2.00
5.25
Special Emergency "Health "
Nurses' Salaries, Meals, etc.
$16,966.06
Labor
1,044.50
Laundry
2,881.16
Medical Supplies
4,714.35
Other Supplies :
Utensils, etc.
$963.18
Range, Heaters and Plates.
160.00
Dry Goods
4,871.11
Beds, Blankets, etc.
8,959.05
Groceries and Milk
4,979.45
Ice Cream .
37.00
Light and Supplies
501.42
Cards and Supplies.
172.90
Plumbing and Lumber
102.49
Coal .
145.28
Auto Expenses :
Rentals and Repairs
$7,381.04
Gasoline .
1,347.17
Tires and Tubes
2,301.22
Other Expenses:
Telephone .
$119.51
Professional Services
280.90
Milk Investigation.
554.96
Amount carried forward
$287,991.50
7,405.98
20,891.88
11,029.43
78
CITY OF QUINCY
Amount brought forward
$287,991.50
Cleaning and Renovating .
$612.26
Trucking
220.40
Burials
145.00
Sundry Expenses
451.74
$2,384.77
59,912.15
Highways.
Labor Pay Rolls
$62,504.99
Stable Expenses :
Labor .
$4,744.46
Hay and Grain
4,768.30
Shoeing
820.70
Fuel .
216.95
Lighting
153.90
Telephone
30.22
Medical Serv. and Medicine
109.50
Repairs and Supplies
964.88
Flag Pole .
4.70
Sidewalks:
Labor Pay Rolls
$2,645.72
Broken Stone.
320.87
Gravel. .
111.50
Other Expenses
120.26
Pensions .
Auto and Truck Upkeep:
Gasoline, etc. .
$1,219.04
Tires .
478.24
Insurance .
123.22
Rent of Garage
45.00
Registrations .
25.00
Repairs and Supplies
1,014.16
Bridges:
Labor Pay Rolls .
$694.99
Lumber.
977.36
Trustees' Assessments.
4,785.00
Transportation
10.00
Tools .
20.28
Other Expenses
24.75
6,512.38
Other Expenses:
Teams
$6,696.98
Tar
1,796.81
Broken Stone
1,303.00
Fuel
522.29
Horse
300.00
Tools
526.15
Equipment
722.31
Cement
113.09
Amount carried forward .
$347,903.65
11,816.61
3,198.35
659.88
2,904.66
79
AUDITOR'S REPORT
Amount brought forward .
$347,903.65
Gravel
$459.55
Pipe.
376.54
Brick .
134.60
Roller Upkeep
807.69
Crusher Upkeep
1,216.06
Drains Upkeep
449.38
Catch Basins
853.43
Gutters .
454.51
Public Landing
188.63
Fences.
231.19
Telephone
76.37
Sundry Expenses
856.44
Traveling 66
(Housing)
225.00
$18,310.02
105,906.89
Care of Brooks.
Labor Pay Rolls
$1,696.47
Rubber Boots .
87.00
Lumber
6.00
Tools
9.65
1,799.12
Highway Specials.
Motor Truck.
$865.00
Billings Road :
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