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 1919 > Part 4
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24.25
Sundry Items
33.22
904.25
6,558.00
City Hall
Salaries and Wages:
Janitor . . .
$1,056.00
Assistant Janitor
1,512.00
Other Expenses:
Care of Offices
$130.00
Window Cleaning.
143.00
Fuel .
740.10
Lighting .
914.17
Janitor's Supplies
384.26
Repairs .
941.35
Furnishings
670.43
Flags .
47.65
Decorating Hall .
35.00
Express
5.32
$2,669.00
4,819.02
$5,653.75
$2,568.00
Amount carried forward $71,565.64
65
AUDITOR'S REPORT
Amount brought forward
$71,565.64
Box Rent
4.00
Loan of Chairs.
5.00
Repairing Clock
2.00
Sundry Items
13.35
4,035.63
6,603.63
Maintenance of Buildings
Police Department:
Labor
$235.50
Materials and Repairs
931.83
Fire Department :
Labor.
$495.50
Materials and Repairs
1,982.03
2,477.53
Almshouse :
Labor
$153.75
Materials and Repairs
967.08
1,120.83
4,765.69
Police Department
Salaries and Wages:
Chief
$2,000.00
Officers
8,353.60
Patrolmen
61,309.57
Reserve
2,887.74
Pensions
1,200.06
Other Expenses :
Fuel
$418.88
Lighting Office .
490.21
Telephone
312.60
Signal Wires
2,643.56
Meals
239.85
Laundry .
102.29
Travelling Expenses
428.71
Equipment for Men
241.23
Medical Services .
16.00
House Supplies
251.21
Hardware.
35.93
Auto Hire
51.46
Flowers
15.00
Sundry Items
8.54
New Auto
4,000.00
Velie Car
1,200.00
Motor Cycle
570.00
Auto Upkeep:
Knox and Ford.
$1,337.82
Jeffrey . .
599.02
Amount carried forward
$82,934.96
5,426.47
$75,750.97
171.00
$1,167.33
66
CITY OF QUINCY
Amount brought forward
Velie .
388.84
Motor Cycle .
226.31
Liquor Law
2,551.89 258.12
89,757.45
Fire Department
Salaries and Wages:
Chief .
$2,000.00
Assistant Chiefs .
750.00
Permanent Men .
73,600.92
Call Men
297.48
Pensions
573.50
Clerical .
50.00
Vacation .
1,375.25
$78,647.15
New Apparatus
9,000.00
Other Expenses:
Fuel
$1,910.17
Lighting .
298.34
Gasolene, Oil and Repairs .
4,933.09
Furnishings
392.02
House Supplies
217.08
Laundry .
453.70
Telephone.
305.07
Office
69.14
Hose .
784.00
Equipment for Men
106.48
Meals .
60.70
Medical Services
30.00
Sickness
80.89
X Ray
10.00
Draping Stations
100.00
Sundry Items.
269.12
Fire Alarm Conduits
Fire Alarm:
Equipment.
$868.17
Labor .
1,346.48
Supplies
1,058.83
Power .
233.47
Care of Horse
333.19
3,840.14
$103,419.93
Inspector of Wires
Salaries and Wages:
Inspector
$1,800.00
Clerk .
250.00
$2,050.00
Other Expenses:
Auto Upkeep .
421.79
Printing and Advertisement 61.25
Amount carried forward.
$276,112.34
$82,934.96
10,019.80 1,912.84
67
AUDITOR'S REPORT
Amount carried forward
$276,112.34
Office Supplies
66.49
Telephone . .
38.38
Sundry Items
13.12
601.03
2,651.03
Inspector of Buildings
Salaries and Wages:
Inspector .
$1,800.00 250.00
$2,050.00
Other Expenses :
Auto Upkeep
414.31
Office Supplies
60.49
Printing
43.10
Telephone.
17.83
Sundry Items
44.00
579.73
2,629.73
Sealer of Weights
Salaries and Wages: Sealer .
$1,800.00
Other Expenses :
Auto Upkeep
$307.93
Printing and Advertising
17.10
Supplies
107.04
Labor
24.00
Sundry Items.
3.80
459.87
2,259.87
Gypsy Moth
Salaries and Wages:
Superintendent
$1,560.00
Other Expenses:
Labor .
$4,277.50
Care of Trees
1,226.67
Insect Scale .
353.37
Insecticide, etc.
1,611.26
Advertising and Printing
60.00
Telephone .
23.41
Care of Horse
598.99
Hose
251.69
Teams
471.95
Repairs on Shed .
312.92
Insurance Liability
440.88
Sundry Items
278.31
9,906.85
Board of Health
Salaries and Wages:
Commissioner
$1,674.56
Superintendent .
1,200.00
Clerk .
150.00
$3,024.56
Amount brought forward .
$298,143.38
11,465.85
Clerk
68
CITY OF QUINCY
Amount brought forward.
$298,143.38
Other Expenses :
Printing and Advertising
142.63
Office Supplies
193.91
Telephone .
142.02
Sundry Items
140.93
619.49
General Labor:
Labor .
34,448.45
Foreman .
1,560.00
Dump
184.22
Stable Expense:
Labor
$1,425.00
Stable Upkeep
4,224.40
Shoeing
464.00
Coal.
69.29
Lighting
22.88
Equipment and Repairs :
Equipment .
$6,092.34
Equipment Repairs .
1,384.49
Auto Upkeep - Welfare Nurse
444.59
Upkeep Autos
414.41
Upkeep Truck
2,732.44
Ambulance
84.88
Gasolene .
2,297.09
Other Salaries and Wages:
Sanitary Inspector
$1,200.00
Health Inspector
1,200.00
School Physician
770.00
Welfare Nurse .
858.54
4,028.54
Contagious Diseases
Salaries and Wages:
Nurse .
1,100.00
Other Expenses:
Hospitals (Tuberculosis)
$8,066.63
Cash Aid
271.26
Clothing
186.47
Rent
26.00
Milk
57.50
Medicine
66
4.00
Tickets (Car)
17.50
Printing
8.75
Auto Hire
12.00
Other Contagious Expenses :
Hospitals .
$6,707.29
Cities and Towns.
717.93
Groceries
129.22
Dry Goods
1.65
Medical Supplies
97.46
Medica Attendance
65.00
Amount carried forward
$368,390.00
6,205.57
13,450.24
8,650.11
69
AUDITOR'S REPORT
$368,390.00
Record Cards, etc.
27.30
Printing
42.75
Tickets
202.96
Cash Aid.
12.00
Guard Duty
371.20
Labor
5.84
Building Repairs
207.64
8,588.24
Plumbing Inspector
Salaries and Wages:
Inspector .
$1,800.00
Other Expenses:
Auto Upkeep
$325.66
Sundry Items
48.50
374.16
Inspector of Provisions
Salaries and Wages:
Inspector .
$233.31
Other Expenses: Sundry Items
24.30
Milk Inspector
Salaries and Wages:
Inspector .
$1,504.18
Other Expenses:
Auto Upkeep
$162.73
Supplies .
146.69
Milk Tests
41.25
Taxi Hire .
1.50
Sundry Items
53.22
454.49
Inspector of Animals
Salaries and Wages:
Inspector
$73.32
Inspector of Slaughtering
Salaries and Wages:
Inspector .
$18.32
$4,482.08
Dispensary
Salaries and Wages:
Nurse.
$1,100.00
Physician
220.00
Chauffeur
1,007.00
Janitor
1,029.60
Other Expenses :
Fuel
108.73
Lighting
21.62
Telephone
40.97
Supplies.
83.58
Laundry .
15.61
Sundry Items
28.51
299.02
3,655.62
Amount carried forward.
$385,115.94
$3,356.60
Amount brought forward
70
CITY OF QUINCY
Amount brought forward .
$385,115.94
Highways
Labor Pay Rolls:
Street Cleaning
$15,942.93
Superintendent
2,496.00
Time Keeper .
1,560.00
Catch Basins and Drains
6,925.94
Gravel and Sand
3,304.50
Tar Patching
7,472.63
Rebuilding and Repairing. .
19,681.79
Snow
2,465.00
Equipment .
500.00
Fences
1,259.26
Paving
2,683.35
Crusher
301.75
Compensation
898.00
Street Signs
121.15
Vacations
2,334.00
All Others
495.13
$68,441.43
Stable Expenses:
Labor
$7,235.49
Repairs -Stable, Sheds.
1,342.14
Hay and Grain .
1,374.02
Fuel.
370.81
Lighting
94.38
Shoeing
433.50
Sundry Items
232.98
Sidewalks:
Labor
$3,833.06
Teams
550.50
Sand
248.70
Pipe
3.36
Stones
380.81
Roller
1.30
Tools
3.00
Nails
9.00
Lumber- Board Walks .
132.90
5,162.63
Automobiles and Truck Upkeep:
Gasoline .
$1,173.38
Tires and Tire Repairs.
777.19
Repairs
948.27
Oil.
464.47
Garage
60.00
Insurance
74.78
Registrations .
24.00
Closed top for Ford.
75.00
Sundry Items.
56.94
Other Expenses:
Teams .
$7,518.33
3,654.03
Amount carried forward.
$385,115.94
11.083.32
71
AUDITOR'S REPORT
Amount brought forward
$385,115.94
Catch Basins and Drains.
784.69
Materials
14,143.19
Equipment
1,220.30
Telephone.
78.83
Fences .
926.21
Plow Repairs .
30.35
Tools and Supplies
1,354.01
Fuel
1,179.57
Lanterns
246.30
Signs
208.06
Crusher
509.11
Buick .
935.00
Ford, Bal. on coat. .
143.83
Bay State St. Ry. Rebuild- ing on acct. relocation
tracks, City Square, Sea Street .
3,264.10
Transportation
128.10
Street Views.
91.25
Camera and Supplies
85.72
Repairing City Scales
117.86
Public Landing
Hough's
Neck. .
114.66
Skating Ponds .
38.75
Apthorp St. Quarry, Wire fence .
715.00
Compensation
261.50
Curbing
69.85
Books, Printing, etc
74.35
Blankets. .
21.00
Convention Expenses
100.00
Sundry Items.
35.48
34,395.40
Bridges:
Labor
$434.13
Assessments - Trustees
1,320.00
Materials
367.18
$2,121.31
Pensions
1,647.36
New Auto
$126,505.48 400.00
Maintenance of Brooks
Labor
$1,396.50
Tools
11.00
Pipe
8.40
Grating, Town Brook.
41.35
Equipment for men
20.00
1,477.25
Amount carried forward
$513,498.67
72
CITY OF QUINCY
Amount brought forward
$513,498.67
Street Sprinkling
Labor
$8,395.89
Teams
2,885.63
Sand
1,137.30
Oil
8,246.28
Tar
10,312.70
Printing
13.25
Sundry Items
8.95
31,000.00
Street Lighting
Electric Lights
$39,982.92
Gas Lights
1,766.72
Merrymount Park .
41.43
Inspector .
133.33
Outage Blanks
9.75
Sundry Items
1.20
41,935.35
Washington Street
Labor.
$1,844.26
Contract Work
619.93
Materials .
943.85
Curbing
82.00
Teams
72.00
Auto Hire
12.00
Damage Claims .
600.00
$4,174.04
Sea Street
Use of Equipment $242.50
Willard Street Widening
Land Damages $177.00
Edgestones
Labor
$384.62
Edgestones .
2,312.50
Contract Work.
394.16
Teams
8.00
$3,099.28
Poor Department
Salaries and Wages:
Overseer . .
$1,500.00
Physician
550.00
Clerk
1,200.00
Other Expenses:
Office Expenses
115.28
Telephones .
87.55
202.83
Amount carried forward
$3,250.00
$586,434.02
73
AUDITOR'S REPORT
Amount brought forward
$586,434.02
Almshouse .
Salaries and Wages:
Warden's Salary
$750.00
Maid's Services .
499.92
Other Services
60.00
$1,309.92
Other Expenses:
Groceries
$2,775.71
Dry Goods and Clothing
465.07
Furnishings
254.04
Fuel and Light
907.69
Grain .
295.63
Stable Repairs
65.10
Vaughn Testimony
345.20
Medical Supplies
60.02
Flags.
10.88
Plowing
70.00
Supplies
416.13
Sundry Items
211.60
5,877.07
Outside Poor
Cash Aid
$2,868.00
Cities and Towns
2,462.86
Hospitals
1,066.32
Institutions .
145.90
Board and Care
3,064.28
Groceries
1,103.92
Rent
1,581.57
Fuel
1,154.25
Dry Goods, Clothing
76.73
Medicine
25.96
Burials
132.28
Auto Hire
35.50
Express
4.00
Plumbing Repairs
6.65
Sundry Items
6.92
13,735.14
Mother's Aid
Cash Aid
$23,651.85
Groceries
722.53
Dry Goods, Clothing
1,653.26
Coal
936.75
Rent .
736.50
Medical Supplies
33.79
Board and Care.
32.50
Auto Hire .
190.50
Burials
82.00
Sundry Items
148.57
28,188.25
$60,256.03
Amount carried forward
$646,690.05
74
CITY OF QUINCY
Amount brought forward.
$646,690.05
State Aid
Cash Aid (German War)
$2,166.00 3,240.00
5,406.00
Soldiers' Relief
Sundry Persons .
4,940.00
Military Aid
Sundry Persons
25.00
Soldiers' Burials
110.00
G. A. R. Post
400.00
J. A. Boyd Camp
Sundry Persons
100.00
Hospital Department
Salaries and Wages:
Administration Office and
Clerks
$4,407.35
Telephone Operators
876.00
Supt. of Nurses, Asst. and Instructors .
5,965.68
Nurses
2,701.51
Orderlies
1,231.24
X Ray Operator.
1,183.00
Ambulance .
2,477.39
Housekeeping and Kitchen
8,580.91
Laundry .
1,560.89
Maint. Property and Power Plant
3,102.74
$32,086.71
Other Expenses:
General Administration
$1,635.98
Medical and Surgical
4,571.90
X Ray.
1,338.99
Ambulance
490.73
Nurses Equipment .
844.94
Housekeeping and Kitchen Laundry
1,407.21
Groceries .
5,516.98
Butter and Eggs
3,698.03
Milk and Cream .
4,632.83
Fruits and Vegetables .
3,315.80
Meats, Poultry and Fish
6,875.60
Ice
1,191.00
Coal and Wood
4,581.38
Electricity and Gas
1,477.73
Rent .
1,000.00
Transportation and Express
411.20
Amount carried forward.
$657,671.05
State Aid .
Sundry Persons
Sundry Persons
5,590.78
75
AUDITOR'S REPORT
Amount brought forward .
$657,671.05
Misc. Supplies .
215.31
Repairs to Building and
Plant .
5,567.19
Insurance
135.00
Training School ..
162.74
Commission, Dominion Agency .
150.41
Sundry Items
403.37
$54,215.10
$86,301.81
Schools, Administration
Salaries and Wages:
Superintendent
$2,999.84
Truant Officer
1,600.00
Clerks
1,850.24
Nurses
2,000.00
Dentist
1,479.99
Dentist Assistant
621.00
Extra Clerical
31.33
Other Expenses:
Telephone
565.29
Rent .
700.00
Printing
673.00
Postage .
148.24
Stenographic Report .
231.00
Other Expenses .
650.85
2,968.38
13,550.78
Instruction
Salaries and Wages:
High . .
$56,507.21
Elementary
190,609.96
Supervisors
11,130.00
258,247.17
Text Books
Books
8,116.34
Stationery and Supplies
Supplies
15,021.25
Operations
Salaries and Wages:
High .
$2,544.86
Elementary .
19,229.10
Other Expenses:
Fuel .
12,582.37
Light
1,392.15
Wood
188.00
Labor
331.31
Supplies
826.45
15,320.28
37,094.24
Amount carried forward.
$1,076,002.64
$10,582.40
$21,773.96
76
CITY OF QUINCY
Amount brought forward.
$1,076,002.64
Maintenance
Painting and Plastering
$2,746.72
Grading .
1,931.00
Plumbing
763.67
Hardware .
620.89
Pipe, Bends, etc.
335.02
Flag Poles
369.00
Roof Repairs
310.77
Electrical Repairs .
249.61
Lumber
155.19
Labor.
348.50
Advertising .
36.18
Other Expenses
1,674.16
9,530.71
Miscellaneous
Transportation
$4,631.65
Pensions .
368.04
Printing and Advertising
359.85
Engraving Diplomas .
330.30
Ribbons for Diplomas
115.60
Rent of Playground .
273.43
Scales .
334.00
Norfolk County Truant School .
162.09
Other Expenses .
1,159.90
7,734.86
Evening Schools
Salaries and Wages:
Teachers .
$1,554.50
Janitors
273.60
Other Expenses:
Lighting
$180.90
Printing and Advertising .
47.50
Supplies .
208.36
Sundry Items.
20.93
457.69
2,285.79
Industrial School
Salaries and Wages:
Administration
$600.00
Director
2,100.00
Teachers .
9,902.63
Clerk
569.50
Janitor
600.08
$13,772.21
Other Expenses :
Fuel and Light .
$1,521.69
Telephone.
53.33
Supplies .
4,310.88
Office Supplies
162.03
Sundry Items
254.64
6,302.57
$20,074.78
Amount carried forward
$1,115,628.78
$1,828.10
77
AUDITOR'S REPORT
Amount brought forward .
$1,115,628.78
Home Making School
Salaries and Wages:
Administration
$175.00
Director
1,340.00
Teachers
3,452.98
Janitor
150.00
$5,117.98
Other Expenses:
Fuel and Light
$301.00
Telephone. .
27.33
General Supplies
1,421.00
Sundry Items.
192.80
1,942.13
7,060.11
Industrial Evening School
Salaries and Wages:
Administration
$225.00
Director
294.00
Teachers
2,163.26
Janitors.
165.10
Tool Boy
62.25
$2,909.61
Other Expenses:
Fuel and Light .
$145.73
General Supplies
56.91
Printing and Advertising
37.50
All Others.
43.30
283.44
Smith-Hughes School Appropriation
Teachers' Salaries
681.11
Industrial School Out of City
Tuition
146.82
Adams Temple and School Fund
Taxes
5,104.34
Underwood Gift
Gift.
50.00
Library
Salaries and Wages:
Librarian .
$2,450.00
Assistants .
8,443.74
Janitors
2,106.64
All Others
792.55
Other Expenses:
Care of Sub-Stations
$344.97
Books .
4,890.30
$13,792.93
Amount carried forward
$1,131,864.21
3,193.05
78
CITY OF QUINCY
$1,131,864.21
Periodicals
898.03
Rent .
1,013.33
Binding
798.81
Printing
129.50
Fuel
1,487.71
Lighting
662.73
Library Supplies
561.35
Janitor's Supplies
111.46
Sundry Items.
491.01
11,389.20
25,182.13
Park Department
Labor Pay Rolls .
$1,440.00
Supplies
110.53
Repairs
84.60
Printing
5.85
Sundry Items
6.50
$1,647.48
1,647.48
Playgrounds
Salaries and Wages:
Supervisor
$200.00
Assistants
999.00
Other Expenses:
Labor Pay Rolls
$374.99
Apparatus
109.88
Repairs .
105.06
Team and Roller Hire.
88.00
Painting Flag Pole .
40.00
Auto
26.20
Sand .
24.00
Rent and Storage
45.00
Insurance. .
41.25
Sundry Items
72.38
926.76
2,125.76
Bath House
Salaries and Wages:
Superintendent .
$360.00
Attendants .
264.00
Other Expenses:
Labor Pay Rolls.
$13.01
Repairs
533.31
Light .
34.09
Care of Floats.
35.00
Auto. .
28.24
Sundry Expenses
23.35
667.00
1,291.00
Amount carried forward.
$1,162,110.58
$1,199.00
$624.00
Amount brought forward.
79
AUDITOR'S REPORT
Amount brought forward.
$1,162,110.58
Burial Department
Salaries and Wages:
Commissioner
$1,500.00
Clerk .
250.00
Superintendent
1,320.00
$3,070.00
Other Expenses:
Labor Pay Rolls
$10,765.75
Cemetery Supplies
718.37
Care of Horse
544.25
Office Supplies
92.69
Telephone.
39.90
Auto .
179.96
Sale of Lot
75.00
Fence Repairs
41.85
Extra Clerical
13.50
Other Expenses
75.95
12,547.22
15,617.22
Sewer Maintenance
Salaries and Wages:
Superintendent
$2,496.00
Clerk
1,200.00
$3,696.00
Other Expenses:
Labor Pay Rolls
$1,969.66
Auto Upkeep
360.13
Truck .
511.96
Office Supplies
90.81
Telephone
50.85
Equipment
190.09
3,173.50
$6,869.50
Particular Sewers
Labor Pay Rolls
$8,701.31
Teams .
103.49
Pipe and Fittings
1,566.76
Brick and Cement
265.65
Lanterns .
51.90
Air Furnished
10.00
Tickets . .
10.00
Other Expenses
75.37
10,784.48
Water Maintenance
Salaries and Wages:
Clerical . .
$3,020.00
Superintendent
2,496.00
Inspector
1,560.00
Meter Readers
5,304.00
$12,380.00
Amount carried forward.
$1,195,381.78
80
CITY OF QUINCY
Amount brought forward.
$1,195,381.78.
Other Expenses :
Temporary Clerks.
$442.53
Office Supplies, Stationery and Postage.
1,297.83
Telephone. .
139.82
Labor Pay Rolls
17,339.22
Teams .
171.84
Pipe and Other Supplies
2,017.18
Tickets .
262.32
Stable Expenses
2,074.60
Auto Upkeep
3,795.94
Fuel and Light .
357.14
Medical Services
23.75
Freight . .
8.61
Tax on Reservoir
396.00
Rent .
51.00
Other Expenses
77.67
28,455.45
40,835.45
Water Meters
Labor Pay Rolls .
$135.99
Meters and Fittings
2,483.66
2,619.65
New Equipment .
2,800.00
Water Service Connections
Labor Pay Rolls
$10,936.14
Pipe and Fittings .
7,238.44
Freight
172.40
Stable
84.00
Advertising
17.10
18,448.08
Municipal Indebtedness
City Debt.
$158,500.00
Parks.
2,000.00
Street Improvement .
7,300.00
Refunding
15,000.00
Sewers .
64,000.00
Water
86,000.00
332,800.00
Temporary Loans .
1,450,000.00
Interest
Temporary Loans
45,818.06
City Debt
$32,392.25
Parks Debt .
400.00
Street Improvement
1,187.00
Refunding
2,400.00
Sewer
25,920.00
Water
19,706.25
82,005.50
Amount carried forward.
$3,170,708.52
81
AUDITOR'S REPORT
Amount brought forward .
$3,170,708.52
SPECIAL APPROPRIATION Claims and Awards
Grading School Contract .
$1,961.25
Legal Expenses .
385.23
Expert Testimony
345.00
Personal Injuries
107.75
Stenography .
47.70
Photos.
26.00
Recording Fees
1.40
2,874.33
State Guards
Rent of Hall
900.00
Board of Survey
Typewriting
5.10
Printing City Report
Contract
691.13
Printing Monthly Report
Contract
544.52
Workmen's Compensation
Fire Department
$670.00
Board of Health Department . 736.33
1,406.33
Final Judgments
Land Damages, Holmes Street
2,100.00
Unexpended Balance Account
Tax Refund .
$4.56 6.00
10.56
Assessors Refunds
Taxes .
$227.77
Sewer Main
9.06
Sidewalks .
9.68
Street Watering.
3.20
249.71
Council Refunds
Taxes Refunded
$172.90
Soldiers Polls Refund.
298.41
471.31
Registration of Soldiers
Canvassers
$435.80 16.07
Stationery
451.87
Amount carried forward
$3,180,413.38
Recording Deed
82
CITY OF QUINCY
Amount brought forward.
$3,180,413.38
Food Conservation
Superintendent
$1,080.00
Labor .
398.00
Telephone.
9.39
Printing
30.25
Lighting
39.09
Heating
115.00
Electrical Work .
130.00
Repairing Regulator
30.00
Jars and Covers
394.18
Bags, Baskets
645.01
Repairs
40.32
Gravel
60.00
Canvas Covers
65.60
Small Items. .
6.25
Bills Paid by Superintendent .
. .
3,359.32
Premium and Interest on Bonds
Old Colony Trust Co.
1,386.67
Home Bureau
Salary .
$499.98
Demonstration Supplies
48.10
Travelling Expenses
125.00
Telephone.
38.18
Printing
9.00
Typewriting
15.90
Office
63.84
$800.00
Planning Board
Clerk . :
$100.00
Copies Pilgrim Highway
45.33
Copies Plans Playgrounds
69.56
Printing Report.
32.50
Cut.
8.50
Typewriting
18.69
Photos ...
15.00
Office Expenses
15.84
305.42
Surface Drain Plans
Plans .
$175.00
Tax Hire
25.25
Supplies
1.45
201.70
Cleverly Court
Land Damage
456.00
Grant Street Drain
Labor Pay Roll.
318.80
Amount carried forward
$3,187,241.29
316.23
83
AUDITOR'S REPORT
Amount brought forward $3,187,241.29
Newcomb Place
Legal Service
$76.30
Land Damage
181.00
Labor Pay Rolls
88.50
345.80
Cemetery Grading
Labor Pay Roll
$4,270.25
Supplies .
126.30
4,396.55
Departments Use of Water
City Hall
$23.87
Police Station .
50.47
Fire Department
91.87
Fire Department Hydrants
18,105.00
Gypsy Moth.
17.50
Board of Health
55.54
Highways, Stables
31.65
Highways, Repairs
17.50
Almshouse .
57.84
School Department
967.95
Library .
22.19
Cemetery
50.00
Parks.
70.00
Water Department .
8.75
Hospital
333.48
19,903.61
Dispensary Garage
Contract on Building
$380.00
Other Supplies
89.03
469.03
Special "Flu " Emergency
Nurses
$570.27
Medical Supplies
54.49
Other Supplies
54.07
Auto Hire
175.20
Telephone.
22.65
Burial .
65.00
Restoring Club House .
244.75
Fore River Club
383.98
Other Items
96.69
1,667.10
City Hospital Fire Damage
Sundry Bills
1,100.00
Wollaston Subway
Drafting Plan
15.00
Amount carried forward.
$3,215,138.38
84
CITY OF QUINCY
Amount brought forward .
$3,215,138.38
Council Investigation
Stenographic Report
$881.70
Typewriting .
12.00
Sidewalk Analysis .
120.00
Highway Department
7.50
Summons
29.50
1,050.70
City Hall Plans
Architect's Plans
1,080.00
Mayor's Special
Gift to " Merrymount "
114.00
State Guards Special
Meals
$760.00
Supplies
32.20
Clothing
82.00
874.20
Agency
State Tax.
$111,980.00
State Tax Special
6,718.80
Bank Tax
2,815.28
Park Assessment .
23,815.26
Sewer Assessment
50,273.57
Water Assessment
78,083.57
Neponset Bridge
4,800.00
Charles River Basin
3,958.62
Highway
1,160.94
Fire Preventive .
706.31
Nantasket . .
794.35
Wellington Bridge
46.13
Soldier Exemption
25.25
Norfolk County
285,178.05 56,657.39
Public and Private Trusts Woodward Fund Income
Salaries and Expenses
15,110.85
Williams Trust Income
12.00
Account Interest on Bonds . .
118.18
Board of Health Deposits
Sundry Persons
2,710.00
Water Deposits
Sundry Persons
5,710.00
Amount carried forward
$3,583,753.75
Flowers
Perpetual Care Income
85
AUDITOR'S REPORT
Amount brought forward.
$3,583,753.75
Welcome Home Celebration
Refreshments
$2,370.25
Music
542.00
Costumes
237.71
Prizes .
417.00
Decorations
75.00
Tent
265.00
Postage
56.60
Printing
96.25
Clerical
35.00
Fireworks
50.00
Badges
73.64
Lumber
212.23
Labor
185.00
Other Supplies
190.89
Other Expenses
99.00
4,906.77
Purchase Army Surplus Goods
Army Bills
$33,240.62
Navy Bills
4,946.26
38,186.88
Supply Account
Order Books, Pay Roll and Ledger Sheets
305.04
Total
$3,627,152.44
NON-REVENUE ACCOUNTS Fire Alarm Building
Electrical Work $13.81
Sewer Construction
Engineering
$1,523.50
Labor
25,647.45
Teams .
238.97
Pipe, etc. .
4,766.71
Brick and Cement .
2,105.45
Hardware
145.00
Lumber and Equipment
4,643.24
Contract Work
443.19
Medical Services
31.00
Advertising
36.25
Expert's Report
100.00
Other Expenses
185.11
$39,865.87
Sewer Special Streets
Labor and Supplies.
5,802.38
Amount carried forward
$45,682.06
86
CITY OF QUINCY
Amount brought forward .
$45,682.06
Squantum School Sewer
Labor
$2,569.30
Supplies .
1,849.08
Other Expenses
111.24
4,529.62
Rebuilding Streets
Atlantic Street
Contractor .
$5,000.00
Labor
267.50
Oil
1,705.00
Mason Work .
12.00
Other Items
9.48
6,993.98
Beach Street
Contractor.
$8,000.00
Labor
247.00
Tarvia
3,179.82
Edgestone Labor
30.88
Water Department .
2.25
Other Items
9.48
11,469.43
Beale Street
Contractor.
$3,000.00
Labor .
140.00
Tarvia
552.00
Paving Blocks
30.00
Other Items
9.48
Brook Street
Contractor .
$3,000.00
Labor
70.00
Tarvia
414.00
Other Items
9.45
3,493.45
Franklin Street
Contractor
$1,000.00
Labor
95.50
Other Items
11.72
1,107.22
Glendale Road
Contractor.
$1,000.00
Tarvia .
276.00
Other Items
9.45
1,285.45
Intervale Street
Contractor.
$1,000.00
Labor
64.00
Other Items
9.45
1,073.45
Amount carried forward
$79,366.14
3,731.48
87
AUDITOR'S REPORT
Amount brought forward
$79,366.14
Revere Road
Contractor.
$1,000.00
Tarvia
333.28
Labor
6.00
Other Items
9.46
1,348.74
Roberts Street
Contractor.
$2,000.00
Labor
93.00
Brick
4.18
Other Items
13.98
2,111.16
Whitwell Street
Contractor. .
$8,000.00
Labor
306.00
Tarvia
1,023.50
Pipe
66.15
Taxi .
15.00
Other Items
9.45
9,420.10
Whitwell Street Widening
Accepted Streets
Alton Road
Labor Pay Rolls
$1,315.88
Teams .
287.40
Paving Blocks.
913.50
Brick .
17.50
Tarvia.
196.65
Crushed Stone .
694.31
Other Items .
5.85
Butler Road
Labor Pay Rolls
$1,573.82
Teams
565.50
Engineers.
134.50
Crushed Stone
777.93
Tarvia ..
448.50
Other Items
14.62
3,514.87
Conant Road
Labor
$1,772.88
Teams
414.00
Crushed Stone .
1,374.57
Tarvia
460.00
Pipe .
239.40
Brick .
100.00
Mason Labor
48.75
Highway Department.
284.00
Other Items .
36.92
... . .
4,760.52
Amount carried forward
$105,952.62
$42,034.46 2,000.00
$3,431.09
.
88
CITY OF QUINCY
Amount brought forward
$105,952.62
Darrow Street
Labor Pay Rolls
$2,665.50
Teams . .
398.13
Engineers
30.00
Brick
139.15
Pipe
311.94
Crushed Stone
1,833.83
Mason Work.
72.87
Highway Department.
332.88
Other Items .
20.32
5,804.62
Dockray Street
Labor Pay Rolls
$222.00
Teams
4.00
Pipe
62.48
Mason Work
16.00
Other Items .
11.47
315.95
Eddie Street
Labor Pay Rolls
$833.00
Teams
67.50
Drains
65.12
Pipe
241.08
Brick
50.00
Highway
32.40
Other Items
11.97
Edgemere Street
Labor Pay Rolls
$1,454.13
Teams .
386.00
Crushed Stone.
687.46
Paving Blocks
639.00
Tarvia . .
454.90
Highway Department .
104.90
Other Items .
15.37
Gilmore Street
Plans .
$1.47
Recording
3.00
4.47
Gould Street
Labor Pay Rolls.
$1,301.00
Teams .
223.81
Crushed Stone
859.04
Oil Binders .
126.50
Brick
58.52
Gravel
25.25
Pipe .
126.06
Mason Work .
24.38
Highway Department .
301.00
Other Items .
16.30
3,061.86
Amount carried forward
$120,182.35
$1,301.07
3,741.76
89
AUDITOR'S REPORT
$120,182.35
Hillside Street
Labor Pay Rolls
$720.31
Teams .
84.00
Use of Compressor
100.00
Gas for Compressor
29.40
Highway Department
44.00
Other Expenses
12.75
990.46
Marion Street
Labor Pay Rolls
$102.25
Other Items
4.47
106.72
Marlboro Street
Labor Pay Rolls
$40.00
Plans .
1.48
Other Items
6.00
47.48
Park Lane
Labor Pay Rolls
$648.56
Teams .
16.00
Crushed Stone .
339.84
Tarvia .
174.03
Lumber
17.83
Mason Work
5.00
Tools .
9.40
Other Items
7.97
1,218.63
Saville Avenue
Recording
3.50
Sterling Street
Plans
$1.47
Recording
4.25
5.72
Verchild Street
Typewriting
$1.13
Plans .
1.47
Recording
3.50
Watterston Avenue
Labor
$2,860.19
Engineers.
50.00
Teams
826.00
Pipe
351.74
Brick .
78.58
Crushed Stone.
1,316.27
Gravel
57.20
Tarvia
92.00
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