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 1920 > Part 5
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4.00
Medical Attendance
12.50
Subscription
4.00
Express
3.42
Tracings
15.00
Advertising .
2.50
Sundry Items
25.00
18,535.11
$150,527.86
Chief's Car
$3,500.00
Fire Alarm System
Equipment and Supplies
$2,152.89
Labor Pay Rolls
1,452.60
Truck
1,284.35
Power ..
205.17
Care of Horse
133.92
$5,228.93
Inspector of Wires
Salaries and Wages:
Inspector
$2,200.00
Clerk
400.00
$2,600.00
Other Expenses:
Auto Upkeep
460.75
Printing .
56.25
Office Supplies
118.65
Telephone .
53.27
Convention Expenses
20.00
708.92
$3,308.92
Amount carried forward .
$380,166.66
85
AUDITOR'S REPORT
Amount brought forward
$380,166.66
Sealer of Weights
Salaries and Wages: Sealer of Weights
$2,200.00
Other Expenses:
Auto Upkeep. .
$376.18
Office Supplies
42.87
Equipment & Supplies.
77.94
Sundry Items .
5.00
501.99
$2,701.99
Inspector of Buildings
Salaries and Wages:
Inspector
$2,200.00
Clerk .
400.00
$2,600.00
Other Expenses :
Auto Upkeep
326.44
Printing.
32.35
Telephone .
19.59
Office Supplies
175.12
553.50
$3,153.50
Gypsy Moth
Salaries and Wages:
Superintendent.
$1,872.00
Other Expenses:
Labor .
$5,380.35
Care of Trees
1,918.49
Materials
2,820.42
Telephone .
30.19
Shed Repairs
49.37
Tools .
32.86
Liability Insurance.
475.01
Buggy
73.50
Printing
64.53
Medical Services
11.00
Sprayer
242.34
Teams.
720.00
Horse Upkeep
621.90
Convention Expenses
11.00
12,450.96
$14,322.96
Amount carried forward .
$400,345.11
86
CITY OF QUINCY
Amount brought forward
$400,345.11
Health and Sanitation
Salaries and Wages:
Commissioner .
$2,200.00
Superintendent.
1,560.00
Clerk .
217.58
$3,977.58
Office Expenses :
Supplies
$217.76
Printing and Advertising
246.38
Telephones
152.72
Typewriter .
35.00
Collection Agency
23.11
Sundry Cash Items.
90.00
Stable Expenses :
Labor Pay Rolls .
$1,502.00
Care of Horses
4,120.99
Shoeing
535.00
Coal & Light.
208.07
Repairs, etc.
212.55
Equipment and Repairs :
Care Dump.
$189.00
New Equipment.
7,001.66
Repairs on Equipment.
1,075.72
Upkeep Nurses' Car .
534.71
Foreman's Car
335.72
Truck .
3,079.46
Gasoline .
2,634.43
14,850.70
Labor:
Foreman.
$2,184.00
Labor Pay Rolls .
45,189.09
47,373.09
Inspectors and Nurses:
Contagious Nurse
$1,200.00
Welfare Nurse.
1,200.00
School Physicians
705.80
Sanitary Inspector .
1,200.00
Health Inspector
1,500.00
Milk Inspections .
482.97
Amount carried forward
$400,345.11
764.97
6,578.61
87
AUDITOR'S REPORT
Amount brought forward.
$400,345.11
Plumbing Inspector.
$2,200.00
Auto Upkeep.
346.60
Other Expenses
28.40
Meat Inspector
400.00
Other Expenses.
25.00
Animal Inspector .
183.30
Inspector Slaughtering
55.00
$9,527.07
Contagious Diseases:
Board and Treatment
$96.18
Medical Attendance
86.00
Medicine .
141.77
Dry Goods & Clothing
9.06
Groceries
80.04
Hospitals .
4,046.92
Cities and Towns
146.00
Cash .
185.00
Tickets
445.00
Culture Stations
50.00
Transportation.
6.50
Collection Agency
272.55
Brick .
1.00
Office Expenses
63.94
5,629.96
Tuberculosis:
Board and Treatment
$12,246.51
Cash Aid
247.00
Clothing
166.79
Groceries
55.90
Ambulance Service
57.00
Medicine & Med'l Attendance. .
85.75
Shoe Repairs .
8.45
Traveling Expenses
15.99
Cards.
7.93
12,891.32
Dispensary
Salaries and Wages:
Physician
$220.00
Nurses .
2,000.00
Janitor
1,100.00
3,320.00
Amount carried forward
$400,345.11
88
CITY OF QUINCY
Amount brought forward .
Other Expenses:
Fuel & Light
$166.87
Telephone.
57.56
Laundry
22.16
Supplies .
52.83
Sundry Items
4.80
.
304.22
$105,217.52
Garage Special
Salaries and Wages: Labor .
85.88
Other Expenses:
Steel Garage. .
$2,200.00
Installing Heating System
546.40
Cement.
128.00
Permit.
2.00
$2,876.40
$2,962.28
Highways
Labor:
Superintendent
$2,440.00
Time-keeper . .
1,809.50
Street Cleaning
15,535.30
Catch Basins
4,815.00
Construction .
18,317.22
Snow .
27,470.27
Street & Traffic Signs
1,284.81
Vacations.
3,078.60
Compensation
226.20
All Others
15,460.02
$90,436.92
Stable:
Labor Pay Rolls
$4,783.97
Stable Repairs
1,163.15
Hay and Grain
4,667.27
Fuel .
988.88
Lighting.
117.60
Shoeing
543.80
Insurance.
250.00
Telephone
82.67
$400,345.11
Amount carried forward
$508,524.91
AUDITOR'S REPORT
89
Amount brought forward.
$508,524.91
Medicine & Veterinary Supplies .
87.45
Garage.
35.06
Sundry Items
75.00
12,794.85
Automobiles and Truck Upkeep:
Gasoline .
$2,560.18
Tires and Repairs
620.95
Oil and Alcohol.
281.93
Repair Parts
2,010.31
Painting
140.00
Truck Furnishings
13.75
Tools .
17.40
Mass. Highway Assoc.
41.00
Rent Garage
63.00
5,748.52
Other Expenses:
Materials
$22,016.49
Teams .
5,906.68
Tools
1,174.71
Catch Basins
2,604.79
Paving .
740.50
Truck Special
3,558.00
Roller Special
2,106.78
Roller and Fuel
1,606.73
Fences
876.81
Street & Traffic Signs
549.59
Lanterns and Oil
647.10
Snow Plow and Repairs
5,631.65
Public Landing.
184.24
Transportation .
192.00
Police Stand City Square
195.54
Entertaining Mass. Highway
Commission
210.25
Sundry Items.
252.68
Sidewalks:
Labor Pay Rolls
$3,075.94
Teams .
859.63
Stone and Gravel.
244.15
Lumber
79.50
Sods
90.11
$48,454.54
Amount carried forward.
$508,524.91
90
CITY OF QUINCY
$508,524.91
Amount brought forward .
Granolithic.
$391.92
Sundry Items
7.32
$4,748.57
Care of Brooks:
Labor Pay Rolls
$1,477.47
on Ice.
395.00
Supplies .
132.00
2,004.47
Care of Bridges:
Labor Pay Rolls
$434.72
Assessments
3,630.00
Materials
137.15
Public Float
10.00
4,211.87
Pensions
2,220.35
170,620.09
Street Lighting
Electric Light .
$42,662.44
Gas.
1,143.95
Skating Ponds
35.00
Merrymount .
51.00
Printing
10.25
Subway
12.19
43,914.83
Street Sprinkling
Labor
$11,944.56
Teams
4,151.37
Oil
9,648.65
Tar
9,536.42
Sand
140.00
Truck & Watering Cart
536.70
Printing
34.10
Clerk .
174.00
36,165.80
Poor Department
Salaries and Wages:
Overseer .
$2,000.00
Physician
1,000.00
Clerk.
1,300.00
$4,300.00
Amount carried forward
$659,225.63
91
AUDITOR'S REPORT
Amount brought forward
$659,225.63
Other Expenses:
Office Supplies
$290.38
Telephones
103.21
$393.59
Almshouse
Salaries and Wages:
Warden .
$750.00
Matron.
250.00
Cook.
600.00
$1,600.00
Other Expenses:
Labor
$249.96
Plowing, etc.
60.00
Clothing
327.53
Groceries
2,928.53
Ice . .
105.00
Fuel
174.98
Lighting
425.42
Hardware
454.00
Repairs & Shoeing
102.00
Supplies, Bedding, etc.
210.39
Medicine .
66.95
Furniture
50.25
Grain
657.84
Sundry Items
28.28
5,841.13
Outside Poor
Board and Care
$3,842.39
Burials .
80.00
Carriage Hire
88.50
Cash Aid.
6,124.00
Clothing
80.27
Coal.
447.16
Groceries
1,161.98
Hospitals .
2,365.13
Medical Attendance
21.60
Medicine
74.00
Moving
15.00
Amount carried forward
$659,225.63
92
CITY OF QUINCY
Amount brought forward.
$659,225.63
Other Cities and Towns.
813.87
Rent
1,377.16
Shoes
180.47
$16,671.53
Mother's Aid
Cash Aid.
$20,823.00
Carriage Hire
143.00
Clothing
187.04
Coal.
1,011.45
Groceries
653.16
Hospitals
82.65
Medical Attendance
75.85
Medicine.
57.15
Other Cities and Towns
3,268.44
Rent
590.87
Shoes .
1,394.00
Transportation.
117.58
$28,404.19
Quincy City Hospital
1,835.38
$59,045.82
Norfolk County Hospital
Assessment .
$14,129.08
Hospital
Salaries and Wages:
Administration Officers and
Clerks.
$5,350.58
Telephone Operators
1,192.16
Supt. of Nurses, Asst. and In- structors
6,174.83
Nurses .
2,582.34
Orderlies .
1,483.43
Xray Operator
2,153.38
Ambulance
1,559.56
Housekeeping & Kitchen.
12,769.41
Laundry .
2,514.05
Maint. Property and Power
Plant.
4,510.00
Care of Grounds.
374.69
$40,664.43
Amount carried forward
$732,400.53
93
AUDITOR'S REPORT
Amount brought forward .
$732,400.53
Other Expenses :
General Administration
$2,056.80
Medical and Surgical.
6,229.18
Xray . .
1,165.45
Ambulance .
1,855.37
Nurses' Equipment .
532.55
Housekeeping & Kitchen
3,394.74
Laundry
1,696.49
Groceries .
9,526.15
Butter and Eggs
3,206.49
Milk and Cream.
5,922.74
Fruit and Vegetables.
2,256.21
Meats, Poultry and Fish.
7,343.82
Ice
965.60
Coal and Wood.
9,016.50
Electricity and Gas
2,167.37
Rent.
1,200.00
Transportation & Express
320.06
Misc. Supplies.
123.46
Repairs to Bldgs. & Plant
4,030.38
Insurance
443.44
Training School.
83.79
Commission.
853.86
Petty Cash.
495.00
64,885.45
$105,549.88
State Aid
Sundry Persons
$2,946.50
Soldier's Relief
Sundry Persons
4,801.00
Military Aid
Sundry Persons
157.50
Soldiers' Burials
Sundry Persons
60.00
G. A. R. Post
Sundry Persons
402.00
Amount carried forward.
$846,317.41
94
CITY OF QUINCY
Amount brought forward $846,317.41
J. A. Boyd Camp
Sundry Persons
150.00
American Legion
Sundry Persons
307.61
American Legion Special
154.00
SCHOOLS Administration
Salaries and Wages:
Superintendent
$3,048.43
Clerks
2,297.79
Truant Officer
1,966.36
Nurses .
2,300.00
Dentist
1,992.74
Assistant .
904.99
Extra Clerical
37.00
$12,547.31
Other Expenses :
Office . .
$999.92
Telephones .
765.31
Printing Report .
288.75
Postage.
148.98
Traveling Expenses
194.56
Transportation
37.00
Care of Rooms
78.01
Rent
900.00
Auto
954.75
Garage Rent
60.00
Express
6.66
4,433.94
$16,981.25
Instruction
Salaries and Wages:
Elementary
$255,593.92
High .
80,514.09
Supervisors.
14,084.04
$350,192.05
Amount carried forward.
$1,214,102.32
Expense of Band.
95
AUDITOR'S REPORT
Amount brought forward.
$1,214,102.32
Text Books
Text Books Stationery and Supplies
11,317.39
Stationery & Supplies 20,452.46
Operation
Operation of Plant .
$26,129.66
Fuel
41,341.07
Light
2,160.31
Wood
293.00
Labor
168.00
Other Expenses
943.20
71,035.24
Maintenance
Upkeep of Buildings
$8,234.35
Supplies and Furnishings
3,421.08
Labor Pay Rolls
392.68
12,048.11
Miscellaneous
Transportation
$3,759.68
Pensions .
368.04
Printing and Advertising 349.25
Engraving Diplomas, etc.
594.59
Rent of Playground
314.45
Norfolk Co. Truant School
279.80
Misc. Expenses .
1,838.23
7,504.04
Evening Schools
Salaries and Wages:
Teachers
764.50
Janitors
22.00
Other Expenses:
Light .
15.53
Printing and Advertising
11.16
Auto Hire
1.00
27.69
814.19
Amount carried forward .
$1,337,273.75
$786.50
96
CITY OF QUINCY
Amount brought forward
$1,337,273.75
Industrial School
Salaries and Wages:
Administration
$264.00
Director
2,400.00
Teachers
9,937.25
Clerk .
560.00
Janitor
707.64
$13,868.89
Other Expenses :
Fuel and Light
$1,697.85
Telephone .
55.00
General Supplies
6,080.33
Express & Freight
236.39
Office .
113.09
Sundry Items.
257.21
8,439.87
$22,308.76
Industrial Evening School
Salaries and Wages:
Administration
$528.00
Director
66.50
Teachers
1,994.00
Tool Boy
14.25
Janitor
262.00
$2,864.75
Other Expenses:
Fuel and Light
$328.18
Other Expenses
123.92
452.10
$3,316.85
Home Making School
Salaries and Wages:
Administration .
$264.00
Director
1,680.00
Teachers
3,120.96
Janitor
150.00
$5,214.96
Other Expenses :
Fuel & Light.
$245.45
Telephone .
33.57
Supplies . .
1,225.32
Sundry Items
186.81
1,691.15
$6,906.11
Amount carried forward .
$1,369,805.47
97
AUDITOR'S REPORT
Amount brought forward
$1,369,805.47
Continuation School
Salaries and Wages:
Director
$935.00
Teachers
395.00
$1,330.00
Other Expenses:
Printing .
$50.75
Other Expenses
115.69
166.44
1,496.44
Americanization School
Salaries and Wages:
Supervisors .
$1,429.50
Teachers
3,677.00
Janitors
542.00
Other Expenses :
Office . .
$398.03
Sundry Items.
85.71
Fuel & Light
72.96
556.70
6,205.20
$530,578.09
Smith Hughes School Appropriation
Teachers' Salaries.
3,340.72
Industrial School Out of City
Tuition.
95.66
Adams Temple and School Fund
Taxes.
2,833.34
Library
Salaries and Wages:
Librarian.
$3,000.00
Secretary
233.34
Assistants .
9,988.69
Janitors .
2,495.59
$15,717.62
Amount carried forward.
$1,383,776.83
$5,648.50
98
CITY OF QUINCY
Amount brought forward
$1,383,776.83
Other Expenses :
Books .
$6,198.59
Periodicals
789.83
Bindings
991.29
Printing
160.25
Fuel.
977.15
Lighting
720.74
Rent.
1,842.50
Telephone
37.27
Office .
396.52
Repairs & Furnishings
87.10
Sundry Items
110.04
$12,311.28
28,028.90
Park Department
Salaries and Wages:
Labor .
$1,720.58
Other Expenses :
Teams .
$3.45
Trees .
20.00
Lumber
97.29
Lime
13.10
Auto Upkeep
28.45
Hardware & Repairs
22.25
Lights.
12.00
Sundry Items .
19.55
216.09
1,936.67
Playgrounds
Salaries and Wages:
Supervisors .
$200.00
Assistants
1,080.00
Labor
136.00
$1,416.00
Other Expenses:
Equipment
$193.31
Lumber
93.30
Seats
37.00
Hardware & Supplies
69.20
Amount carried forward .
$1,413,742.40
1
99
AUDITOR'S REPORT
Amount brought forward.
$1,413,742.40
Plumbing Repairs
$6.55
Auto Upkeep
24.20
Rents
55.00
Flag .
12.50
Office
17.40
Advertising
8.25
Teams .
12.00
Sand.
20.00
Sundry Items.
107.58
$656.29
2,072.29
Bath House
Salaries and Wages:
Superintendent.
$396.00
Attendants.
386.00
$782.00
All Others:
Labor and Repairs
$311.03
Lights. .
30.00
Medical Supplies
20.72
Freight & Express
1.75
Sundry Items
14.37
377.87
1,159.87
Burial Department
Salaries and Wages:
Commissioner .
$2,000.00
Clerk .
400.00
Superintendent.
2,080.00
Assistant Superintendent
660.00
Other Expenses:
Labor Pay Rolls
$13,040.12
Supplies .
343.521
Office Supplies
112.41
Telephone . 32.39
Care of Horse
563.40
Release of Graves
45.00
Sundry Items.
176.64
14,313.48
19,453.48
Amount carried forward.
$1,436,428.04
$5,140.00
100
CITY OF QUINCY
Amount brought forward
$1,436,428.04
Sewer Maintenance
Salaries and Wages:
Superintendent
$2,496.00
Clerk .
1,200.00
$3,696.00
Other Expenses:
Labor Pay Rolls
4,402.47
Upkeep Auto .
369.28
Upkeep Truck.
683.35
Office Supplies
274.08
Telephone.
56.09
Equipment.
444.36
6,229.63
9,925.63
Particular Sewers
Labor Pay Rolls.
$9,926.03
Teams .
110.14
Pipe and Equipment.
3,030.90
Connection .
13.50
Other Expenses
44.25
13,124.82
New Truck.
3,550.00
Water Department
Salaries and Wages:
Clerks.
$3,528.00
Superintendent
2,496.00
Inspectors
1,872.00
Meter Readers
6,090.00
$13,986.00
Other Expenses:
Temporary Clerks
$387.50
Printing, Postage, Advertising. .
1,018.69
Office .
438.64
Telephone
151.69
Labor
19,140.51
Stable .
1,836.82
New Equipment.
1,855.99
Equipment & Repairs
1,769.37
Auto & Trucks .
3,204.01
Amount carried forward
$1,463,028.49
101
AUDITOR'S REPORT
Amount brought forward.
$1,463,028.49
Fuel & Light.
$1,162.07
Freight & Express
94.40
Tickets
260.00
Rent.
51.00
Medical Services
35.00
Insurance
190.66
Taxes - Braintree
531.40
Teams .
147.54
Sundry Items
10.90
$32,286.19
46,272.19
Meters
Salaries and Wages:
Labor .
$178.58
Other Expenses:
Equipment.
$2,973.38
Advertising .
3.00
2,976.38
3,154.96
Painting Stand Pipe
Contract.
$5,600.00
Inspection
207.00
Advertising
28.46
5,835.46
Water Service Connections
Salaries and Wages:
Labor .
$10,556.21
Other Expenses :
Equipment, Pipe, etc. $12,133.32
Freight & Express
333.18
Contract.
633.58
Advertising
10.50
13,110.58
23,666.79
Water Construction
Salaries and Wages:
Labor
$8,473.79
Amount carried forward.
$1,541,957.89
102
CITY OF QUINCY
Amount brought forward
Other Expenses:
Contract.
$3,549.47
Equipment & Pipe 23,164.83
Gates and Valves.
4,041.75
Freight and Express
284.24
Advertising .
66.47
Other Expenses
69.87
$31,176.63
39,650.42
Municipal Indebtedness
City Debt
$209,000.00
Parks.
2,000.00
Street Improvement.
7,300.00
Refunding
15,000.00
Sewers .
72,700.00
Water.
73,500.00
Norfolk Co. Hospital.
9,951.81
389,451.81
Temporary Loans.
1,350,000.00
Interest
Temporary Loans
52,504.62
City Debt.
$40,904.50
Park
320.00
Street Improvement.
911.50
Refunding
1,800.00
Norfolk County Hospital.
3,867.83
Sewer
25,301.25
Water
16,471.75
89,576.83
Awards and Claims
Personal Injuries .
$343.00
Auto Damages.
392.39
Services Rendered
714.00
Land Damages
350.00
1,799.39
Connelley Claim
Services Rendered
329.40
Amount carried forward .
$3,465,270.36
$1,541,957.89
103
AUDITOR'S REPORT
Amount brought forward. $3,465,270.36
State Guards
Rent of Hall 900.00
Mayor's Contingent
Dock Commissioner Expenses .
$10.75
Harbor Master Expenses
10.10
Care of Clock.
50.00
Ringing Bell
10.00
Seal.
2.00
Board of Survey
6.94
89.79
Treasurer's Special
Weights for Sealers Office $540.00
Premium and Interest on Bonds
Old Colony Trust Co. Certification $1,172.71
Home Bureau
Salary . .
$900.00
Office Expenses.
350.00
$1,250.00
Planning Board
Clerk .
$50.00
Copies Pilgrim Highway
26.50
Printing .
45.00
Subscription
10.00
Office.
23.89
$155.39
Printing City Report
Contract.
$1,012.00
Advertising.
12.00
Express
4.00
$1,028.00
Printing Monthly Report
Contract.
582.50
Amount carried forward.
$3,470,988.75
104
CITY OF QUINCY
Amount brought forward .
$3,470,988.75
Workmen's Compensation
Fire.
$ 656.50
Health .
1,212.00
Sewer
116.99
Highways
1,709.25
Water
242.67
Clerk
125.00
4,062.41
Unexpended Balance Account
Testimony
1.50
Council Refunds
Taxes.
$838.82
Assessments .
460.39
1,299.21
Memorial Tablet
Sculptor
$300.00
Boulder
25.00
Foundation .
50.00
Teaming same
200.00
Labor
22.00
Flags.
6.60
Taxi Hire.
14.25
617.85
License Commission
Clerk .
$100.00
Office Expenses
83.61
183.61
Cemetery Special Grading
Salaries and Wages:
Labor .
$5,300.50
Other Expenses :
Picks
$9.27
Stakes.
10.00
Lawn Seed.
8.65
27.92
5,328.42
Amount carried forward .
$3,482,481.75
105
AUDITOR'S REPORT
Amount brought forward.
$3,482,481.75
Departments Use of Water
City Hall
$27.80
Police Station
47.59
Library
25.50
City Stables
49.62
Almshouse
43.72
Central Fire Station
22.57
Ward 2 Hose House
12.78
4
66
13.09
66
5
9.27
6
5.88
Houghs Neck 66
23.80
School Dept.
1,045.32
City Hospital
681.87
Gypsy Moth.
35.00
Cemetery
50.00
Bath .
35.00
Playgrounds .
35.00
Board of Health
102.49
Water Dept.
9.13
Hydrants .
18,495.00
20,770.43
Grade Crossing
Professional Services
67.00
Special Investigation
Stenographic Report
$1,048.75
Expert Testimony
136.93
Summonses
24.00
1,209.68
Merrymount Park Bleachers
Contract.
$3,105.54
Advertising
55.33
Typing .
10.00
Sundry Items
29.13
3,200.00
Amount carried forward
$3,507,728.86
106
CITY OF QUINCY
Amount brought forward.
$3,507,728.86
Washington Street
Salaries and Wages:
Labor
$852.55
Other Expenses:
Repairs .
$482.15
Crushed Stone
345.36
Tarvia .
120.00
Granolithic Walk
173.90
Lumber
42.92
Resetting Curbing
36.77
Use of Roller
52.50
Teams
32.25
1,285.85
2,138.40
Band Stand
Salaries and Wages:
Labor
$33.69
Other Expenses :
Lumber
$36.67
Installing Lights
65.00
Use Band Stand
50.00
Teams
7.32
158.99
192.68
Agency
State Tax
$149,238.80
Bank .
3,430. 44
Charles River Basin
5,701.67
Parks
31,115.22
Nantasket
1,279.10
Wellington Bridge.
72.01
Sewer
54,305.19
Water
85,259.00
Fire Prevention
669.88
State Highway
1,486.15
Eastern Mass. St. R. R.
2,288.84
War Poll Tax.
38,829.00
Neponset Bridge
4,680.00
Corporation Tax
10.18
378,365.48
Amount carried forward .
$3,988.425.42
107
AUDITOR'S REPORT
Amount brought forward. $3,988,425.42
Norfolk County Tax 64,989.36
Woodward Fund Income
Salaries and Expenses 15,576.42
Perpetual Care Income
Accrued Interest on Investments.
C. E. French Income
Accrued Interest
4.17
Williams Trust Income
Care of Lot
13.00
Nugent Trust Income
Care of Lot
4.24
Rock Island Trust Income
Musical Instruments 80.00
Water Deposits
Sundry Persons
5,480.00
Sundry Persons
2,902.60
George Pierce Fund Inc.
Interest on Investments
6 00
Supply Account
Order Books, Pay Rolls and Ledger Sheets.
268.27
NON-REVENUE Sewer Construction
Labor.
$15,775.48
Engineering
494.50
Contract.
771.71
Teams
150.81
Advertising
71.58
Materials .
7,256.41
24,520.49
Amount carried forward .
$4,102,510.65
Cesspool Deposits
240.68
108
CITY OF QUINCY
Amount brought forward.
$4,102,510.65
Sewer Construction Special
Labor
$2,584.06
Materials .
1,721.67
4,305.73
Sewer Construction Special No. 2
Labor
$6,639.08
Engineering
379.60
Materials .
4,864.92
11,883.60
Sewer Construction Special No. 3
Labor
$10,905.51
Engineering .
427.20
Materials .
3,524.67
ยท
14,857.38
Sewer " Squantum "
Labor
$30.00
Materials
29.31
59.31
Surface Drains 1919
Labor
$2,891.50
Materials .
1,521.94
Catch Basins
163.00
Easement.
287.50
Recording .
1.69
4,865.63
Surface Drains 1920
Labor
$11,783.84
Engineering.
65.25
Contractors .
7,913.53
Catch Basins, etc
684.31
Equipment, Materials, etc
6,084.15
Teams .
107.50
Roller
27.75
Freight.
136.20
Easement .
343.00
Recording
2.69
Taxi Hire
4.75
27,152.97
Amount carried forward .
$4,165,635.27
109
AUDITOR'S REPORT
Amount brought forward.
$4,165,635.27
Permanent Sidewalks 1919
Labor
$140.95
Contract - Walks.
8,222.09
Contract - Curbing
978.48
Advertising .
8.75
Sods.
7.50
9,357.77
Washington Street Sidewalk 1919
Granolithic Walk . 497.25
Washington Street Sidewalk
Labor
$417.10
Granolithic Walk.
10,139.85
Curbing
561.70
Advertising .
32.40
Sundry Items
13.75
11,164.80
Washington Street Widening
Land Damages
12,871.00
Legal Services
585.60
Recording
10.27
13,466.87
Beale Street Sidewalk 1919
Labor
$251.50
Curbing
143.73
Teams .
16.50
Materials
25.80
437.53
Beale Street Widening
Labor
$376.89
Crushed Stone
101.93
Curbing
172.35
Materials and Equipment.
383.12
Teams .
28.00
1,062.29
Beech Street
Land Damages .
84.00
Amount carried forward
$4,201,695.78
110
CITY OF QUINCY
Amount brought forward
$4,201,695.78
Sea Wall 1919
Labor
$3,240.05
Teams
190.50
Materials, etc.
532.05
3,962.60
Wollaston Subway
Inspector
$456.00
Engineering
90.00
Contractor
15,173.78
Labor & Materials, N. Y. N. H. & H. R. R.
1,989.53
Oak Piles
600.00
Brick and Cement
96.00
Blue Prints
5.14
Expert Services
41.00
Advertising
22.25
Taxi Hire.
10.00
Misc. Expenses .
5.55
18,489.25
Rebuilding Streets 1919
Atlantic Street
Contract Work.
1,430.43
Beach Street
Contract Work.
4,128.43
Beale Street
Contract Work
$1,096.64
Tarvia.
69.00
1,165.64
Brooks Street
Tarvia.
380.04
Franklin Street
Contract Work .
$2,029.44
Tarvia
794.10
2,823.54
Glendale Road
Contract Work.
$105.61
Tarvia.
108.94
214.55
Amount carried forward
$4,234,290.26
111
AUDITOR'S REPORT
Amount brought forward
$4,234,290.26
Intervale and Brooks
Tarvia . 504.50
Revere Road
Contract Work .
$42.94
Tarvia .
126.00
168.94
Roberts Street
Contract Work
$3,873.43
Tarvia .
476.10
4,349.53
Whitwell Street
Contract Work.
$8,463.33
Tarvia.
807.13
9,270.46
$24,436.06
Accepted Streets 1919
Alton Road
Labor
$171.10
Crushed Stone
28.90
Teams
34.50
234.50
Conant Road
Labor
$402.50
Gravel .
97.30
Crushed Stone
76.01
Bromfield Street
Labor.
$2,125.65
Engineering
63.55
Crushed Stone
1,973.90
Tarvia .
660.00
Pipe and Cement
150.00
Use of Roller
181.25
Other Expenses
41.70
Darrow Street
Labor
$293.80
Tarvia .
860.20
Crushed Stone
55.19
Amount carried forward
$4,254,590.05
575.81
5,196.05
112
CITY OF QUINCY
Amount brought forward
$4,254,590.05
Land Damages
$231.00
Sundry Items .
19.14
1,459.33
Dockray Street
Labor
$1,585.14
Crushed Stone
788.78
Tarvia .
490.08
Asphalt Binder
42.00
Gravel
78.80
Loam
63.00
Sods
11.25
Roller
28.75
Teams
88.00
Oil
.84
3,176.64
Eddy Street
Labor.
$1,385.07
Crushed Stone.
901.49
Tarvia.
347.73
Bricks and Gravel
70.80
Loam and Sods
34.00
Asphalt Binder.
126.00
Other Materials, etc.
258.81
3,123.90
Gilmore Street
Labor
$970.60
Crushed Stone
507.91
Tarvia .
142.35
Asphalt Binder
189.00
Teams
60.50
Roller
80.00
Sundry Expenses
3.10
Hillside Street
Labor.
$657.92
Crushed Stone
296.48
Tarvia
240.75
Teams . .
40.00
Sundry Expenses
13.12
1,248.27
Marion Street
Labor
$768.75
Amount carried forward .
$4,265,551.65
1,953.46
113
AUDITOR'S REPORT
Amount brought forward
$4,265,551.65
Crushed Stone
$144.79
Tarvia .
180.00
Brick and Cement.
105.10
Pipe .
37.80
Sods and Seeds.
23.45
Roller
68.75
Catch Basins
86.00
Teams.
5.50
1,720.14
Marlboro Street
Labor
$1,770.10
Crushed Stone
1,013.08
Tarvia .
399.75
Brick and Cement
169.90
Pipe .
170.10
Catch Basins
50.00
Roller
90.00
Teams .
16.50
Sundry Supplies .
8.65
Saville Avenue
Labor
$1,703.99
Crushed Stone
737.68
Tarvia
421.54
Brick and Cement
722.59
Pipe
89.04
Catch Basins
135.00
Roller
41.25
Teams
93.00
Land Damages
250.00
4,194.09
Sterling Street
Labor .
$4,963.75
Crushed Stone
1,327.91
Tarvia .
720.75
Brick and Cement.
529.52
Pipe . .
507.81
Catch Basins
160.00
Lumber
75.38
Sods
40.00
Roller
120.00
Granolithic Walk
120.67
Amount carried forward
$4,275,153.96
3,688.08
114
CITY OF QUINCY
Amount brought forward
$4,275,153.96
Land Damages.
$66.40
Other Supplies
62.88
8,695.07
Verchild Street
Labor
$3,594.26
Crushed Stone
1,172.67
Asphalt Binder
609.00
Tarvia .
168.08
Cement Walk
184.00
Roller
107.50
Sods .
23.75
Other Supplies
88.28
5,947.54
Waterson Avenue
Crushed Stone
$267.74
Tarvia
485.95
Pipe .
92.37
Willow Street
Land Damages
$18.00
Edgemere Road
20.00
42,096.94
Accepted Streets 1920
Baxter Street
Labor
$2,342.05
Engineering
204.00
Crushed Stone.
1,464.68
Tarvia
630.00
Cement and Pipe
695.53
Brick.
184.97
Sand .
96.00
Catch Basins
99.30
Roller
86.25
Teams
30.00
Incidentals
17.13
$5,849.91
Colby Road
Recording
$4.70
Incidentals.
4.18
8.88
Amount carried forward
$4,296,539.42
846.06
Land Damages .
115
AUDITOR'S REPORT
Amount brought forward.
$4,296,539.42
Eustis Street
Labor
$2,180.25
Engineering .
117.80
Crushed Stone
1,400.05
Tarvia .
450.00
Pipe.
213.64
Brick and Cement
125.18
Roller .
121.25
Incidentals
11.23
4,619.40
Kemper Street
Labor
$1,840.63
Engineering
14.40
Crushed Stone
1,263.10
Tarvia .
495.00
Pipe .
310.80
Brick.
48.86
Land Damages .
50.00
Catch Basins
28.26
Roller
40.00
Incidentals
16.43
4,107.48
Massachusetts Avenue
Labor
$2,226.64
Crushed Stone
1,357.55
Tarvia.
558.47
Roller
81.25
Teams.
223.50
Incidentals
9.93
4,457.34
Safford Street
Labor
$10,566.49
Engineering .
195.45
Crushed Stone
3,006.26
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