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 5
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Labor Pay Rolls
$269.00
Tarvia
180.00
448.00
Sea Street:
Labor Pay Rolls
$3,334.47
Crushed Stone .
2,201.93
Tarvia .
2,060.10
Tools
.50
Coal
65.60
7,662.60
Willard Street Widening:
Labor Pay Rolls .
$333.35
Brick
30.00
363.35
Cleverly Court :
Land Damages .
1,074.50
Passage Way, Newcomb Place: Labor Pay Rolls.
$98.88
Recording
2.25
Hardware.
3.50
104.63
Street Lighting.
Quincy Elec. Lt. & Pow. Co.
$37,702.67
Citizens Gas Light Company . . .
2,573.92
Printing .
10.50
40,287.09
Amount carried forward .
10,518.08
$506,414.83
80
CITY OF QUINCY
Amount brought forward.
$506,414.83
Street Sprinkling.
Labor Pay Rolls .
$3,494.40
Oil
11,610.93
Tar
10,860.98
Sand
1,438.87
Use of Teams
1,267.59
Watering Cart
251.07
Equipment .
50.00
Bay State Tickets.
10.00
Cabinet
16.16
29,000.00
Poor Department.
Salaries and Wages:
Overseer .
$1,100.00
City Physician
550.00
Clerk.
1,029.60
Almshouse.
Warden's Salary
$1,206.87
Maid's Services .
395.00
Groceries and Provisions.
2,791.22
Coal
582.01
Lighting
184.19
Clothing and Dry Goods
405.08
Furniture .
180.25
Telephone .
25.65
Legal Services .
92.90
General Supplies and Furnishings
1,237.37
Insurance .
56.33
Express
42.06
Grain .
131.91
Hardware and Repairs.
363.07
Medicine .
77.57
Sundry Expenses
39.92
Mothers' Aid.
Cash Aid.
$13,506.89
Other Cities and Towns.
679.41
Rents.
725.00
Clothing
331.40
Coal.
532.48
Groceries
706.34
Medicine
16.75
16,498.27
Outside Poor.
Groceries
$3,739.81
Fuel.
554.28
Amount carried forward
$535,414.83
1
$2,679.60
7,811.40
81
AUDITOR'S STATEMENT
$535,414.83
Amount brought forward.
Board and Treatment
3,550.25
Medicine
28.75
Institutions
834.99
Hospitals
45.00
Rents
2,131.18
Burials
210.00
Cities
673.43
Clothing
198.15
Cash Aid
836.50
Towns
607.36
Telephone
58.29
Auto Hire
49.50
Office Supplies
116.90
Transportation .
79.31
Convention Expenses
25.00
Teams
105.60
Repairs.
19.84
Sundry Expenses
47.01
13,911.21
40,900.48
City Hospital.
Appropriation
7,000.00
Appropriation.
J. A. Boyd Camp.
100.00
Appropriation
Soldiers' Aid.
Cash Aid (German War)
$5,867.50
State Aid.
3,510.00
9,377.50
Soldiers' Relief.
Cash Aid
4,972.00
Soldiers' Burials.
Appropriation
200.00
Schools - Administration.
Salaries and Wages:
Superintendent $2,200.00
Truant Officer
1,400.16
Clerical
1,467.04
Dentist
933.44
Nurses .
1,692.00
Temporary Clerks
464.79
Other Expenses:
Stationery and Postage.
$589.15
Telephone .
502.07
$8,157.43
Amount carried forward $598,364.81
G. A. R. Post.
400.00
82
CITY OF QUINCY
Amount brought forward
$598,364.81
Traveling Expenses
$244.56
Rent .
600.00
Office Supplies
523.74
Advertising
30.68
Lights.
5.89
Equipment
92.00
Sundry Expenses
134.52
$2,722.61
10,880.04
Instruction.
Salaries and Wages:
High .
$45,846.69
Elementary
154,564.27
Supervisors
9,520.00
209,930.96
Text Books.
Books.
6,017.27
Stationery and Supplies.
Supplies
10,482.06
Evening Schools.
Salaries and Wages:
Teachers.
$664.50
Janitors
100.10
$764.60
Other Expenses:
Advertising
19.50
784.10
Operation.
Salaries and Wages:
Janitor High School .
$1,999.92
Janitor Ass'ts High School .
520.00
Janitor Elementary Schools .
16,104.48
Other Expenses:
Fuel .
$23,542.28
Lighting
931.65
Hardware
297.01
Brushes, etc. .
319.15
Sundry Expenses .
362.60
25,452.69
Maintenance.
Plumbing
$5,583.57
Painting .
2,185.32
Plastering
632.81
Boiler Repairs
299.81
Roofing .
258.08
Other Expenses
2,492.26
11,451.85
Amount carried forward
$891,988.18
$18,624.40
44,077.09
83
AUDITOR'S REPORT
Amount brought forward
$891,988.18
Miscellaneous.
Transportation .
$2,219.50
Norfolk Co. Truant School
312.45
Pensions .
368.04
Rent of Playground
237.18
Boiler Insurance .
1,260.66
Engraving Diplomas
202.50
Sundry Expenses .
786.62
5,385.95
Industrial School.
Salaries and Wages:
Administration
$500.00
Director
2,300.00
Teachers
8,840.25
Clerk .
390.09
Janitor
505.55
$12,535.89
Other Expenses:
Wood .
$628.80
Light and Power
611.45
Fuel.
765.77
Telephone .
33.17
Office Supplies
60.50
General Supplies
2,618.58
4,718.27
17,254.16
Industrial Evening School.
Salaries and Wages:
Administration
$150.00
Director .
215.50
Teachers
1,500.00
Janitor
88.40
Boy .
21.00
Clerical
7.00
$1,981.90
Other Expenses :
Light and Power
$95.37
Sundry Expenses
145.50
240.87
2,222.77
Home Making School.
Salaries and Wages:
Administration .
$150.00
Director .
1,240.00
Teachers
3,064.00
Janitors.
S8.26
Other Expenses:
Fuel
$118.19
Lights
83.43
$4,542.26
Amount carried forward
$916,852.06
S4
CITY OF QUINCY
Amount brought forward
$916,852.06
Telephone .
$23.85
Supplies and Other Expenses 1,110.89
$1,336.36
5,878.62
Industrial School Out of City.
Tuition
237.22
Thomas Crane Public Library.
Salaries and Wages:
Librarian . .
$1,464.99
Assistants
8,828.79
Janitor .
992.00
Other Employees
1,797.09
$13,082.87
Other Expenses:
Books.
$3,350.71
Periodicals
700.96
Binding
783.77
Fuel .
558.30
Lighting
569.99
Furnishings
119.05
Care sub-Stations.
620.04
Stationery and Postage
130.00
Rent sub-Stations.
420.00
Cartage of Books.
81.34
Telephone .
43.26
Office Supplies
316.86
Hardware and Lumber
250.63
Sundry Expenses
428.52
8,373.43
21,456.30
Park Department.
Labor Pay Rolls
$1,094.40
Supplies
110.00
Repairs
45.93
Repairs on Equipment
13.22
Sundry Expenses .
31.15
1,294.70
Bath House.
Salaries and Wages:
Superintendent
$324.00
Attendants.
262.00
General Repairs
$702.17
Lighting.
65.92
Hardware and Supplies
49.51
Medical Supplies.
14.57
Launching Float .
35.00
Sundry Expenses
5.00
872.17
1,458.17
Amount carried forward
$947,177.07
$586.00
85
AUDITOR'S STATEMENT
Amount brought forward
$947,177.07
Sewer Maintenance.
Salaries and Wages:
Superintendent.
Clerk .
$2,135.80 1,029.60
$3,165.40
Other Expenses:
Labor Pay Rolls.
$2,174.70
Equipment and Tools
203.31
Telephone . .
48.03
Truck Upkeep
119.94
Auto Upkeep
298.93
Office Supplies
121.48
2,966.39
Auto Truck .
Particular Sewers.
Labor Pay Rolls .
$6,448.14
Pipe and Fittings
1,498.53
Water Department
100.00
Care of Horse
73.35
Other Expenses
50.88
8,170.90
Water Maintenance.
Salaries and Wages:
Clerical
$2,719.93
Superintendent
2,135.80
Inspector
1,405.20
Meter Readers .
4,553.40
Temporary Clerks
209.51
Other Expenses:
Labor Pay Rolls.
$14,254.22
Pipe and Other Supplies
3,009.65
Express and Freight
147.90
Stable Expenses .
2,529.58
Stationery,
Postage and
Office Supplies
799.04
Telephone
125.93
Taxes on Reservoir Rent
51.00
Insurance
47.51
R.R. Tickets.
162.15
Medical Services
10.50
Fuel and Light
1,396.58
New Truck
865.00
Meters .
2,932.11
Frost Expenses
9,608.03
Auto Upkeep
2,205.87
Other Expenses
48.36
38,582.23
49,606.07
Amount carried forward .
$1,011,930.83
6,131.79 845.00
$11,023.84
388.80
86
CITY OF QUINCY
Amount brought forward.
$1,011,930.83
Water Service Connections.
Labor Pay Rolls
$9,559.16
Stable Expenses .
692.75
Freight and Express
183.70
Pipe and Fittings
6,891.86
Advertising .
29.71
17,357.18
Municipal Indebtedness.
Temporary Loans.
1,700,000.00
City Bonds .
$156,059.00
Park Bonds.
2,000.00
Street Improvement Bonds
7,300.00
Sewer Bonds.
47,000.00
Water Bonds.
73,500.00
Refunding Bonds.
15,000.00
300,859.00
Interest.
Temporary Loans.
40,715.64
City Debt
$26,372.04
Parks .
480.00
Street Improvement
1,462.50
Refunding
3,000.00
Sewer
23,654.00
Water
20,283.25
75,251.79
Burial.
Salaries and Wages:
Commissioner .
$1,000.00
Superintendent
1,320.00
Clerical
228.80
$2,548.80
Other Expenses:
Labor Pay Rolls.
$9,063.35
Hardware and Supplies
192.19
Telephone.
39.85
Care of Horse.
370.25
Office Supplies
95.26
Other Supplies.
64.54
Auto Upkeep
97.50
Purchase of Lot
95.00
Other Expenses
29.00
10,046.94
12,595.74
UNCLASSIFIED Purchase of Wood.
Advertising, Printing and Postage
32.75
Amount carried forward.
$3,158,742.93
87
AUDITOR'S REPORT
Amount brought forward
$3,158,742.93
Planning Board.
Salary Clerk .
$150.00
Printing Report .
37.50
Photos .
8.00
Sundry Expenses
13.60
209.10
Dock Commissioner.
Sundry Expenses
8.35
Workmen's Compensation.
Cash Sundry Persons
1,914.00
Mayor's Special Audit.
Auditing.
$50.00
Examination of Assessors' System 50.00
100.00
Printing City Report.
Contract
541.00
State Home Guards.
Rent of Armory
$900.00
Equipment.
503.50
1,403.50
Food Conservation.
Salaries.
$907.31
Office Expenses
195.10
Telephone .
58.10
Other Supplies
79.00
Glass Jars.
1,000.00
Signs. .
25.00
Badges
29.75
Photographs
41.00
Sundry Expenses
8S.71
Public Market.
Salaries
$965.00
Labor .
639.58
Supplies
513.30
Office Supplies
57.22
Equipment .
380.33
Sundry Expenses
53.96
2,609.39
Bread Shop.
Sundry Expenses
294.17
Premium and Interest on Bonds.
Certification of Notes
875.97
Amount carried forward.
$3,169,122.38
2,423.97
SS
CITY OF QUINCY
Amount brought forward
$3,169,122.38
Attorney's Fees .
305.98
Surface Drains Plans.
Expert Services
$500.00
Labor. .
1.98
Equipment .
12.00
Blue Prints and Supplies
31.55
545.53
Fire Alarm Conduits.
Equipment.
$180.35
Installing Wires.
80.00
260.35
Fire Alarm System.
Contract .
5,000.00
Assessors' Refunds.
Sundry Persons, Taxes. . .
$775.77
Court Findings on Taxes.
2,808.33
Court Findings on Taxes ..
1,623.61
5,207.71
Adams Temple Taxes.
Council Refund.
2,402.09
Rock Island Fund Income.
Books High School Library.
40.00
Unexpended Balance Account.
Refund on Taxes. ..
$129.13
Refund on Assessments.
26.67
Recording Deed (Highways)
.71
156.51
Awards and Claims.
Personal Accident Claims. .
$655.00
Land Damages.
155.00
Medical Services
5.00
Finding Body
10.00
Refund Taxes
24.96
Hospital Bill.
16.25
Legal Services
118.75
984.96
Final Judgments.
Old Colony Railway Co.
33,499.80
Amount carried forward .
$3,217,525.31 .
Special Legal Expenses.
89
AUDITOR'S REPORT
Amount brought forward
$3,217,525.31
Agency.
State:
State Tax.
$97,020.00
Bank Tax.
2,447.59
Park Assessment
21,220.58
Sewer Assessment
38,848.28
Water Assessment .
57,975.46
Neponset Bridge
4,920.00
Fire Preventive.
515.05
Charles River Basin
3,728.76
Highway.
1,053.69
Wellington Bridge
39.17
Norfolk County Tax
Public and Private Trusts.
Williams Trust Income.
Flowers
6.00
Woodward Fund Income.
Salaries and Expenses .
15,279.07
Board of Health Deposits.
2,072.20
Water Deposits.
Sundry Persons.
3,240.00
Departmental Water Accounts.
City Hall .
$23.17
Police Station
42.00
Fire Department (6 Houses)
88.43
Fire Department (1141 Fire Hydrants)
17,115.00
Gypsy Moth.
17.50
Board of Health
148.93
City Stables
47.77
Street Watering
17.50
Almshouse
51.54
Schools
1,011.67
Library
18.86
Parks and Playgrounds .
35.00
Bath House.
35.00
Mount Wollaston Cemetery .
50.00
18,702.37
Supply Account.
Order Books, Pay Rolls, etc. ..
111.48
Total
$3,523,905.01
227,768.58 39,200.00
Sundry Persons.
90
CITY OF QUINCY
SCHEDULE OF PAYMENTS. NON-REVENUE ACCOUNTS. Fire Alarm Building.
Architect Fees.
$265.00
Building Contractor
1,891.45
Electrical Contractor .
100.00
Plumbing Contractor
579.00
Heating Contractor
68.25
Labor Pay Rolls.
232.60
Sewer Connections
65.42
Water Connections
34.96
Lumber
7.21
Plumbing (Extra)
12.65
$3,256.54
Fire Apparatus.
Contract .
7,000.00
Sewer Construction.
Labor Pay Rolls
$9,733.22
Teams.
305.50
Engineers
116.6S
Pipe and Castings
1,993.60
Equipment and Repairs
994.63
Brick and Cement
30S.20
Mason Work
92.00
Recording Fees
18.43
Lumber
83.3S
Gasoline and Oil.
49.85
General Supplies
72.76
Stable Expenses.
63.00
Sundry Expenses.
35.59
13,866.84
Beach Street.
Land Takings
50.00
Lunt Street.
Land Takings
350.00
Belmont Street.
$113.40
Gutters .
20.00
133.40
Lincoln Avenue.
Labor Pay Rolls
113.40
Lancaster Street.
Labor Pay Rolls Land Takings.
$767.78 914.70
Amount carried forward.
$24,770.18
Labor Pay Rolls.
91
AUDITOR'S REPORT
Amount brought forward .
$24,770.18
Recording Fees
$1.76
Tarvia .
135.00
Crushed Stone .
88.78
Gravel
8.00
Curbing
265.00
Coal.
41.76
2,222.78
Lowe Street.
Labor Pay Rolls.
$1SS.38
Curbing
65.00
Gravel
4.20
257.58 ·
Smith Street.
Labor Pay Rolls
$446.17
Paving Blocks.
402.60
Grade Line .
.50
849.27
Vane Street.
Labor Pay Rolls .
$1,353.62
Pipe .
192.05
Brick, etc.
194.00
Hardware.
5.10
Catch Basin .
20.00
Coal
21.78
1,786.55
Ward 2 School Furniture.
Contract .
2,404.62
Ward 6 School Furniture.
Contract
2,404.62
Squantum School Building.
Architect Fees. .
$2,205.81
Building Contractor
16,965.00
Heating Contractor.
4,354.24
Plumbing Contractor
969.00
Building Permit.
24.50
Advertising
60.13
24,578.68
Washington Street Widening.
Land Takings
$28,548.50
Photographs
288.00
Conveyances
58.45
Recording Fees.
37.16
Printing .
5.75
Blue Prints
25.89
Typewriting
15.25
28,979.00
Amount carried forward .
$88,253.28
92
CITY OF QUINCY
Amount brought forward
$88,253.28
Water Construction.
Labor Pay Rolls
$2,052.28
Pipe and Fittings
8,195.96
Gates, Valves, etc ..
1,975.87
Freight and Express
9.39
Tools . .
85.08
Hydrants .
1,786.40
Auto Upkeep.
207.70
Share of Stable.
194.63
Contract Work.
302.00
Duck.
94.80
Other Expenses
12.50
14,916.61
Housing Appropriation No. 62.
Contractor
$17,000.00
Pipe Meters, etc.
13,527.87
Labor Pay Rolls
2,948.49
Typewriting
202.09
Traveling Expenses
170.00
Easement . .
350.00
Rubber Boots
28.00
34,226.45
Trust Accounts.
Cash and Securities:
Perpetual Care Fund
$2,300.00
Alex. Nugent Fund.
125.00
Pay Roll Tailings
393.57
2,818.57
Agency Accounts.
Tax Titles Redeemed
$1,331.40
Quincy Hospital
103.44
Pay Roll Tailings
4.00
1,438.84
Total.
$141,653.75
REPORT OF CITY TREASURER FOR 1918
January 1, 1919.
Hon. Joseph L. Whiton, Mayor, Quincy, Massachusetts.
Dear Sir: I herewith submit the annual report of the City Treasurer for the year ending December 31, 1918. I remain,
Very respectfully yours,
WALTER E. PIPER, City Treasurer.
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 - Con. Diseases
785.78
Miscellaneous - Deposits . 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
93
2,525.40
94
CITY OF QUINCY
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
Cemetery - Miscellaneous
19,894.00
Cemetery Foundations .
1,235.10
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 Department . .
850.00
Particular Sewer Appropriation
48.26
Sewer Construction
111.99
Plowing
17.50
Public Market
2,852.95
Food Conservation Committee
214.19
Bread Shop
170.09
Cash and Securities.
4.00
Grants and Gifts, School Department.
564.57
Total
$3,965,803.24
95
TREASURER'S REPORT
Expenditures.
Paid out on Mayor's Warrants, 1918. Cash on Hand.
$3,665,558.76 300,244.48
Total
$3,965,803.24
Cash on Hand, December 1, 1918
684,709.99
Cash Receipts, December, 1918.
304,626.49
Cash Expenditures, December, 1918
689,092.00
Cash on Hand, January 1, 1919.
300,244.48
Charles E. French Fund
Interest Receipts, 1918. $125.00
Credited to Burial Department
$125.00
$125.00
$125.00
Total fund of $3,000 invested in City of Quincy Bonds.
Rock Island Fund
Cash on Hand January 1, 1918
$1,029.63
Interest Receipts, 1918. ..
45.49
Expended by School Department.
$40.00
Cash on Hand December 31, 1918.
1,035.12
$1,075.12
$1,075.12
C. C. Johnson - Turkey Fund
Cash on Hand January 1, 1918.
$2,000.00
Interest Receipts, 1918. . .
91.01
Credited to Poor Department.
$91.01
Cash on Hand December 31, 1918
2,000.00
$2,091.01
$2,091.01
C. C. Johnson - Perpetual Care Lot No. 945
Cash on Hand January 1, 1918
$150.00
Interest Receipts, 1918. .
6.81
Credited to Burial Department .
$6.81
Cash on Hand December 31, 1918
150.00
$156.81
$156.81
William S. Williams Fund
Cash on Hand January 1, 1918.
$415.80
Interest Receipts, 1918.
18.20
Expended by Burial Department .
$6.00
Cash on Hand December 31, 1918.
428.00
$434.00 $434.00
Alexander Nugent - Perpetual Care Fund
Accepted by City November 9, 1918
$125.00
Cash on Hand December 31, 1918.
$125.00
$125.00
$125.00
96
CITY OF QUINCY
Perpetual Care Fund - Public Burial Places
Cash on Hand January 1, 1918
$1,113.00
Interest Receipts, 1918. 1,959.87
City of Quincy Bonds Matured
15,600.00
Received for Perpetual Care of Lots
2,300.00
Credited to Burial Department .
$1,959.87
U. S. Liberty Bonds .
10,900.00
Cash in Quincy Savings Bank December 31, 1918. .
1,038.00
Cash in Granite Trust Company December 31, 1918 7,075.00
$20,972.87 $20,972.87
Statement of Perpetual Care Fund to Date
Received for Perpetual Care of Lots .
$47,713.00
Received for Perpetual Care of Lots (1918).
2,300.00
Invested in City of Quincy Bonds.
$31,000.00
Invested in U. S. Liberty Bonds
10,900.00
Cash in Banks
8,113.00
$50,013.00 $50,013.00
WALTER E. PIPER, Treasurer.
January 1, 1919.
REPORT OF TREASURER OF WOODWARD FUND AND PROPERTY
January 1, 1919.
Hon. Joseph L. Whiton, Mayor,
Quincy, Massachusetts.
Dear Sir: I herewith submit the report of the Treasurer of the Wood- ward Fund and Property for the year 1918. I remain,
Very respectfully yours, WALTER E. PIPER, Treasurer Woodward Fund.
FINANCIAL STATEMENT
Receipts.
Cash on hand, January 1, 1918
$3,943.55
Notes secured by mortgages .
13,650.00
City of Quincy Bonds.
13,959.00
U. S. Certificate of Indebtedness.
5,000.00
Interest on loans
9,757.26
Interest on bank balances.
213.45
Interest American Tel. & Tel. Co ..
157.50
Interest Atchison, Topeka & Santa Fé.
300.00
Interest Boston & Albany R.R. Co.
236.25
Interest Central Vermont R.R. Co
432.00
Interest Chicago, Burlington & Quincy R.R. Co
150.00
Interest City of Minneapolis.
200.00
Interest City of Quincy.
1,303.15
Interest Fitchburg R.R.
330.00
Interest Michigan State Tel. & Tel. Co.
592.00
Interest Pennsylvania R.R
360.00
Interest Union Pacific R.R
200.00
Interest U. S. Liberty Bonds.
149.00
Interest U. S. Certificate
65.96
Rents from sundry persons
832.50
$51,831.62
Expenditures.
Expenses of Institute .
$14,409.25
Expenses of Fund ..
544.10
U. S. Liberty bonds.
18,000.00
U. S. Certificate of Indebtedness. .
5,000.00
U. S. Certificate (accrued interest) .
27.12
Cash on hand December 31, 1918
13,851.15
$51,831.62
97
98
CITY OF QUINCY
Expenses of Institute.
Pay rolls .
$11,558.42
Books, supplies and sundries.
655.66
Incidentals, repairs and fixtures
61.56
Fuel.
2,069.16
Light
64.45
$14,409.25
Expenses of Fund.
Repairs on rented property .
$43.32
Repairs on seminary .
100.90
Water
28.00
Insurance.
307.35
Miscellaneous expenses.
64.53
$544.10
Income Account, 1918.
Received from investments .
$15,279.07
Expenses of Institute.
$14,409.25
Expenses of Fund . .
544.10
Accrued interest on U. S. Certificate .
27.12
Unexpended income, 1918.
298.60
$15,279.07
$15,279.07
Statement of Fund, January 1, 1919.
Personal property received from estate of Dr. Ebenezer Wood-
ward ..
$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 to Sheen property
325.00
Income of investments .
108,308.57
Institute land and building
58,900.00
Property, Greenleaf Street.
3,500.00
Salt Marsh, Greenleaf Street .
400.00
Income invested and added to principal
18,463.79
$365,429.13
Invested as follows:
$300. American Tel. & Tel. Co. 42's.
$299.55
7,500. Atchison, Topeka & Santa Fé, 4.
7,500.00
10,800. Central Vermont R.R. 4.
9,460.00
24,500. City of Quincy bonds 4 & 42
24,500.00
5,000. City of Minneapolis bonds 4.
5,000.00
3,000. Chicago, Burlington & Quincy R.R. 5
3,000.00
4,000. Detroit, Grand Rapids & Western 4.
4,000.00
11,200. Michigan State Tel. & Tel. Co., 5's and 32 shares preferred, 6. 9,600.00
5,000. Union Pacific R.R. 4
4,419.00
$346,965.34
99
REPORT OF WOODWARD FUND
18,000.
U. S. Liberty Bonds (3rd & 4th) 41
$18,000.00
18 Shares American Tel. & Tel. Co.
713.88
27 Shares Boston & Albany R.R. . 4,900.00
9 Shares Central Vermont R.R.
500.00
66
Shares Fitchburg R.R.
7,260.00
120 Shares Pennsylvania R.R.
7,200.00
Sheen Property, Greenleaf Street .
6,826.92
Linden Street house .
2,868.64
Hardwick property, Quarry Street.
4,000.00
Hodgkinson house, Elm Street .
6,254.99
Mortgage loans. .
165,975.00
Cash on hand, December 31, 1918
13,851.15
$306,129.13
Salt Marsh, Greenleaf Street
400.00
Institute land and building .
58,900.00
$365,429.13
REPORT OF POLICE DEPARTMENT.
January 11, 1919.
To His Honor, Joseph L. Whiton, Mayor of the City of Quincy, Mass:
In compliance with the requirements of the City Ordinance, I here- with submit the annual report of the police department of this city for the year ending December 31, 1918.
ROSTER OF DEPARTMENT.
Chief, Daniel R. McKay
Captain, Alfred W. Goodhue
Inspector, Ernest H. Bishop
Lieutenant, John T. Larkin
Sergeant, Edward Johnson
Sergeant, Jeremiah Hinchon
Patrolmen.
Avery, John J.
Delorey, Joseph A.
Malone, Thomas A. McNamara, James
Broberg, Claes A.
Dinneen, Jeremiah
Ogle, George E.
Bryan, Edward S.
Donahue, Frank J.
Olson, Charles
Buell, John E.
Doran, Daniel H.
Phillips, George F.
Cahill, George A. Canavan, Michael F. Casey, John M. Connelly, J. Jerome
Duane, John J.
Riley, Henry F.
Duffy, John P.
Revenney, John W. Saville, John R. Shea, Daniel M.
Connelly, Jeremiah J.
Fay, George W.
Sullivan, John J.
Corbett, Henry F.
Farrell,, David L.
Sullivan, James J.
Curtin, Edward J.
Ford, Daniel J. Sweeney, Joseph F.
Curtin, Thomas D.
Galvin, Lawrence J. Thorne, Henry W.
Donovan, Michael
Halloran, John
Whelan, James H.
Dahlberg, Nils
Hebert, William J.
Young, Frederick E.
Detailed as Chauffeurs.
Cahill, George A.
Whelan, James H.
Detailed to Wagon Duty. Halloran, John
Reserve Officer
Duggan, Cornelius F. Taylor, William H. McLeod, Hugh J.
Griffin, Martin Martell, Edmund J.
Retired on Pension.
Hanson, Mark E., Lieut. Murray, James W.
100
Black, Alexander T.
Dhooge, Jeremiah D.
Fallon, George W.
Fallon, Thomas J.
101
REPORT OF POLICE DEPARTMENT
REPORT OF ARRESTS FOR YEAR 1918.
Whole number.
2,266
Males
2,157
Females
109
Married
956
Single.
1,310
Adults
1,972
Minors.
294
Residents
1,652
Non-residents .
614
Amount of fines imposed.
$13,545
Offenses.
Assault and battery
125
Assault on officer .
9
Assault with dangerous weapon.
9
Assault with intent to murder
3
Assault, mutual .
2
Assault .
2
Adultery .
11
Armed, carrying revolver unlawfully .
13
Army, absent without leave .
1
Army deserter .
4
Army, failure to file questionnaire
2
Army, registration card not in possession
14
Army, failure to comply to draft law
105
Army, overstaying leave of absence .
1
Appropriation, unlawful.
4
Alien enemy, zone law violation .
1
Automobile law violation .
329
Abduction
1
Abortion
$1
Animal, cruelty to
7
Bastardy .
10
Board of Health Rule, violation .
5
Breaking and entering with intent.
6
Breaking and entering and larceny
20
Bigamy
1
Breaking glass in building.
17 2
Breaking street lights
7
City ordinance, violation
24 1
Demented person
3
Default.
19
Disorderly conduct .
32
Disorderly conduct on public conveyance .
24
Disturbing the peace .
24
Drunkenness .
817
Disorderly house, keeping.
1
Desertion of family
2
Evading fare.
33
Employing minor
5
Breaking glass on street .
Desecration of U. S. Flag
102
CITY OF QUINCY
Escaped from institution .
Fish and game law, violation
Forgery . .
9
Forgery and uttering
Fugitive from justice
Fire alarm, circulating false.
Fornication . .
Failure to pay wages.
Gaming on Lords' Day, craps.
Gaming, playing cards for money .
Idle and disorderly
Injury to realty
Injury to property
Indecent exposure
1
Interfering with funeral procession
Insurance law, violation of
Keeping unlicensed dog
Labor law, violation of
Larceny .
Larceny, attempt from the person
Larceny from the person
1
Lord's Day Act, labor
Lewd and lascivious cohabitation
Liquor, illegal transportation .
Liquor, keeping and exposing
Liquor, sale .
Lord's Day Act, gaming.
Lord's Day Act, gaming, being present
Loitering
Manslaughter
Mail, U. S. laws
Milk laws, violation of
Masher act, violation of
Malicious mischief
Malicious injury to property
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