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 1921 > Part 15
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These streets were built with bituminous macadam roadway, gravel sidewalks, with loam areas, sewer, water, gas and drainage pipes installed before finished surface was put on street .- See schedule.
Rebuilding Streets
During the year there were requests and petitions for the re- building of 55 streets at a cost aggregating $500,000, but as there was only a limited amount of money available only 15 streets were rebuilt.
In selecting streets to be improved it was the idea to rebuild through streets so as to make travel easy across the city .- See schedule.
Hancock Street
The improvement of Hancock Street was under discussion dur- ing the year and $35,000 appropriated to have the street rebuilt be-
267
268
CITY OF QUINCY
tween the Metropolitan Boulevard near the Atlantic Railroad station and Squantum Street, at Barry's Corner. Between the railroad bridge and Barry's Corner the foundation in part is of a salt marsh nature and the present street has been settling gradually since widenings have been made. To decide what type of roadway would be best to build under these conditions the Mayor had the services of expert advice and is now ready to proceed as soon as weather con- ditions will permit.
Willard Street
The State Highway Department built a concrete roadway on Willard Street, between the Braintree line and West Street in the City of Quincy, a distance of about 3,000 feet. The City of Quincy agreed to rebuild the part from West Street to the Milton line. The part between Robertson Street and the Milton line was rebuilt this year at a cost of about $12,000.
Surface Drainage
The sum of fifty thousand ($50,000) dollars was appropriated for surface drainage. The area adjoining the Quincy Shore Reserva- tion was drained besides the drainage of 17 newly accepted streets.
Furnace Brook was cleaned and improved from Newport Avenue westerly to Adams Street and from near Crescent Street, southerly to railroad bridge over the Furnace Brook Parkway.
The Furnace Brook culvert under Newport Avenue was too small to allow the free flow of water during flood periods and is now being enlarged .- See schedule of drains.
Elimination of Grade Crossings
Nothing was done on the elimination of grade crossings in the City of Quincy this year. The New York, New Haven and Hartford Railroad Company pleaded poverty and that the condition of the labor and supplies market did not warrant doing anything at this time.
Permanent Sidewalks
At the earnest request of residents granolithic sidewalks were built on the following streets :- See schedule.
Play Grounds
Owing to the new law allowing games to be played on Sundays, an added interest was taken in sports and the City Council made appropriations for improving the playgrounds in Wards 2, 3, 4 and 6.
For financial statement see City Auditor's report.
Yours respectfully,
PATRICK F. O'BRIEN, City Engineer.
THE FOLLOWING STREETS HAVE BEEN LAID OUT DURING THE YEAR AS PUBLIC HIGHWAYS
Street
Location
Ward
Length
Width
Appro- priation
Bass St.
. Hancock St. to Kemper St ...
5
446
40
3,500
Bellevue Rd.
Standish Rd. to Dorchester St ..
6
750
40
6,700
Billings St.
East Squantum St. to Boulevard.
6
1,170
40
7,500
Buckingham Rd.
Hancock St. to Tyler St.
5
914
40
3,000
Carle Rd.
Warwick St. to Boulevard.
6
575
40
6.500
Centre Rd.
Sea St. to Darrow St ..
1
1,131
33
9,000
Colby Rd.
Sharon Rd. to Milton Rd ..
6
1 321
40
8,000
Grafton St.
Main St. to Lyndon St ...
2
415
40
3,500
Grossman St.
Water St. to Williams Ct ..
3
387
40
4,000
Hanna St. .
Curtis Ave. to Newcomb Ave ..
2
467
33
2,500
Lancaster St.
Alden St. to Fowler St ..
2
304
40
2,500
Sharon Rd.
East Squantum St. to Colby Rd.
6
240
40
2,000
Summit Ave.
Beale St. southerly ..
5
602.5
50
7,000
Taylor St.
North Central Ave. to Hobart St ..
5
500
40
3,000
Waterston Ave.
Willow St. to Wendall Ave.
5
523
40
5,000
Watson Ter.
Chubbuck St. northerly ...
2
300
33
4,000
Wendall Ave.
Waterston Ave. to Ridgeway St.
5
250
40
2,000
Willow St.
Beach St. to Willet St.
5
410
40
3,000
.
.
. .
. .
. .
...
. .
. .
.
.
.
. . . .
.
.
.
.
REPORT OF ENGINEERING DEPARTMENT
269
SURFACE DRAINS
Surface drains have been built in the following streets:
Size of Pipe
Catch
Man
Street
24"
20"
18"
15"
12"
10"
8"
Basins
holes
Bass Street
. . .
·
. . .
630
687
428
200
10
4
Billings Street
. . .
. ..
. . .
208
450
40
4
1
Billings Street Ext.
. . .
..
. . .
17
245
40
4
. . .
.
...
. . .
100
233
81
60
6
1
Carle Road
. . .
...
190
. . .
.
.
. . .
800
1,080
100
10
2
Colby Road
160
. . .
. . .
. . .
. .
.
. . .
. ..
.
. . .
.
. ..
. . .
428
40
4
1
Grossman Street
. . .
. ..
. . .
. ..
.
240
20
2
1
Hanna Street
...
...
. .
.. .
340
20
4
1
Kemper Street
...
. .
. . .
.. .
. . .
. ..
1
Milton Road
. . .
. ..
390
. . .
.. .
. . .
. . .
3
Sharon Road
. . .
. . .
. . .
1,066
. . .
.
...
. . .
4
1
Taylor Street
400
. . .
. ..
390
535
. ..
. . .
4
2
Tyler Street
·
...
. ..
404
. . .
. . .
·
.
Walker Street
...
...
667
. . .
.
. . .
Beale Street
.. .
742
. .
200
85
20
. .
. .
·
.
.. .
. . .
2
1
Centre Road
622
60
3
2
.
. . .
Dysart Street
Grafton Street
.
.
.
1
Summit Avenue
...
. . .
·
550
...
6
1
REPORT OF ENGINEERING DEPARTMENT
271
...
20
2
144
. . .
. .
Buckingham Road
Canal Street
50
20
..
1
170
STREET REBUILDING
The following streets have been rebuilt during the year 1921:
Street
Location
Ward
Length
Width
Appro- priation
Arnold St ..
Washington St. to Murdock Ave ..
2
385
34
$2,000
Billings St ..
Newbury Ave. to Squantum St.
6
1,400
40
7,000
Canal St ..
. Washington St. to Brackett St ..
2
1,600
40
5,500
East Howard St.
DesMoines Rd. to South St ...
2
687
40
5,000
Hall Place ..
Crescent St. to Quarry ..
4
1,865
33
10,000
Kendrick Ave.
Franklin St. to Phipps St.
3
1,235
50
6,000
Main St ....
.Union St. to Oak St ...
2
750
40
4,000
Newport Ave.
. Beale St. to Brook St ..
5
400
40
2,000
Rawson Rd ..
. Beach St. to Billings Rd ...
5&6
1,944
40
10,000
Rodman St ..
, Brooks Ave. to Centre St ..
4
1,051
40
5,000
Station St ..
, Centre St. to O. C. R. R ...
4
1,072
40
5,000
South St ..
.. East Howard St. easterly.
2
450
33
3,000
Verchild St ..
. Franklin St. to Bennington St ..
3
540
40
2,700
Walker St ...
„Newbury Ave. to E. Squantum St ..
6
1,339
40
6,500
Whitwell St ..
, Glendale Rd. to Granite St ..
1
850
40
4,500
Willard St ..
.
. Robertson St. to Milton Town Line
4
1,280
49.5
12,000
.
.
.
.
.
..........
.
.
.
.
.
270
CITY OF QUINCY
PERMANENT SIDEWALKS
The following granolithic sidewalks have been built during the year:
Street
Location
Ganolithic Walk
Sq. Yards
Granolithic Drieway
Straight Edgestone
Curved Edgestone
Concrete Edgestone
Lin. Feet
Corner Blocks
Bedford St ..
Maywood St. to Roselin Ave ...
320
5
52
City Sq .. .
At Bethany Congregational Church
136
1
24
124
26
Federal Ave.
Presidents Ave. to Lawry St ..
1,664
20
485
10
15
Independence Ave.
Federal Ave. & Braintree Line.
714
21
95
15
4
Quincy Ave.
Corner School St ...
76
5
102
15
4
Revere Rd.
Junction with Hancock St.
72
41
46
Saville Ave.
. Hancock St. easterly ...
162
. . .
. .
594
.
School St.
Quincy Ave. to Gay St ..
273
6
18
. . .
Washington St.
At Pompeo Garage ....
50
!
90
. .
...
4
Water St.
Quincy St. to Brook Rd ..
159
56
.. .
... .
.
1,000
72
. . .
Hancock St.
Linden St. to Billings Rd ...
...
. . .
. . .
OF QUINCY
2
212
CI
e
Ca Vard
Lin. Feet
Lin. Feet
REPORT OF COMMISSIONER OF PUBLIC WORKS
Hon. William A. Bradford, Mayor,
Quincy, Massachusetts. Dear Sir: The following is respectfully submitted as the report of the Public Works Department for the year ending December 31, 1921:
Net Appro- priations $1,500.00
Expendi- tures $1,500.00 508.87
Balances
Clerical
Office Expenses
510.00
$1.13
Repair Public Buildings.
5,378.97
2,967.92
2,411.05
Care City Hall.
7,731.03
7,731.03
. . . . . .
Maintenance Highways, Re-
moval of Snow, Repair of
Bridges, Care of Brooks ..
174,092.03
173,963.31
128.72
Street Sprinkling
35,000.00
35,000.00
Street Lighting
46,100.00
46,100.00
Rebuilding Streets
56,000.00
55,829.55
170.45
Concrete Sidewalks
7,515.54
4,515.54
3,000.00
Gypsy Moth:
Superintendent
1,872.00
1,872.00
Trees
2,481.83
2,481.83
Labor
5,500.00
5,216.55
283.45
Material
2,050.00
1,482.55
567.45
All Others
2,968.17
2,001.44
966.73
COMMISSIONER'S MISCELLANEOUS
Total Credits
$510.00
Printing
$92.94
Telephone
80.68
Office Supplies
260.77
Adding Machine and Typewriter
39.86
Books and Magazines
20.00
Camera Supplies
14.62
Total Expenditures
508.87
Balance $1.13
MAINTENANCE PUBLIC BUILDINGS
Total Credits
$5,378.97
Central Fire Station:
Material
$271.60
Labor
2.00
$273.60
273
. . . . . .
. . . .
274
CITY OF QUINCY
Ward 2 Hose House:
Material
$92.49
Labor
2.00
Ward 4 Hose House:
Material
$306.79
Labor
50.50
Ward 5 Hose House:
Material
$217.77
Labor
2.00
219.77
Ward 6 Hose House:
Material
$17.20
Labor
36.40
53.60
Houghs Neck Hose House:
Material
$177.88
Labor
75.95
Almshouse:
Material
$720.37
Labor
262.63
Police Station :
Material
$628.53
Labor
103.81
732.34
Total Expenditures
2,967.92
Balance
$2,411.05
CARE OF CITY HALL
Salaries and Wages:
Janitor
$1,564.28
Assistant Janitor
1,200.00
Window cleaning
121.00
Office cleaning
127.50
$3,012.78
Other Expenses:
Coal and wood
$950.19
Light and heat
1,484.93
Repairs
893.23
Supplies
453.38
Equipment
327.78
Plans City Hall.
221.75
Telephone repairs (inside)
185.13
Ventilators
60.75
Decorations (memorial)
110.00
Sundry items
31.11
.
4,718.25
$7,731.03
94.49
357.29
253.83
983.00
275
REPORT OF COMMISSIONER OF PUBLIC WORKS
HIGHWAYS-MAINTENANCE
Total Credits
$174,092.03
Labor
$93,462.82
Stable
10,752.24
Sidewalks
3,484.46
Superintendent
2,376.00
Pension
3,962.09
Automobiles
6,957.10
Bridges
5,858.16
Brooks
1,960.05
All others
45,150.39
Total Expenditures
173,963.31
Balance
$128.72
HIGHWAYS-LABOR
Total Credits
$93,462.82
Timekeeper
$1,830.00
Street cleaning
21,230.08
Catch basins
6,178.64
Gravel pit
2,327.00
Tar patching
15,914.09
Construction
24,105.05
Snow
9,577.49
Equipment
749.20
Fences
339.66
Paving
1,617.02
Signs
404.20
Vacation
2,030.35
Drains
3,063.90
Compensation
912.73
Waiting room
16.50
Merrymount Park Oval
35.05
Public landing
24.25
Rockland Street
1,149.36
Brooks
1,479.95
Playground (Ward 2)
54.70
Street oiling
59.50
Engineering
342.60
Wages (pay rolls)
21.50
Total Expenditures
93,462.82
STABLE
Total Credits
$10,752.04
Labor
$3,832.20
Vacation
115.80
Repairs and additions
3,941.70
Upkeep of horses
1,890.14
Heating
333.13
Lighting
244.30
276
CITY OF QUINCY
Telephone
128.81
Supplies
103.97
Office
134.42
All others
27.57
Total Expenditures
10,752.04
MAINTENANCE-AUTOMOBILES
Total Credits
$6,957.10
Gasoline
$2,756.27
Oil and alcohol
824.16
Garage
85.50
Tires and repairs
882.70
Tubes and repairs Repairs
1,707.25
Supplies
55.00
Lights
89.82
Advertising
10.75
Mass. Highway
50.63
Horn
13.50
Whistles
6.50
Curtains
3.67
Service
13.50
Lettering
6.00
Hoods
3.35
Fire guns
40.00
Chains
13.50
Bumpers
25.20
Mirror
4.00
Wind shield
12.50
Winter front
31.50
Tire rack
3.00
Total Expenditures
6,957.10
MAINTENANCE-SIDEWALKS
Total Credits
$3,484.46
Labor
$2,273.40
Teams
173.50
Materials
932.15
Edgestone
103.41
Ashes
2.00
.
Total Expenditures
3,484.46
CARE OF BROOKS
Total Credits
$1,960.05
Labor
$1,896.10
Equipment
63.95
Total Expenditures
1,960.05
.
. .
318.80
277
REPORT OF COMMISSIONER OF PUBLIC WORKS
CARE OF BRIDGES
Total Credits
$5,858.16
Labor
$339.95
Material
539.67
Assessments
2,311.00
Warren Avenue foot bridge.
1,537.94
Atlantic R. R.
1,103.60
Fore River
15.00
All others
11.00
Total Expenditures
5,858.16
STREET LIGHTING
Total Credits
$46,100.00
Electric lights
$14,679.14
Gas lights
1,146.38
Skating ponds
116.65
Merrymount Park
128.60
Printing (Police Reports)
8.75
Adams Street
49.50
Subway
63.40
Total Expenditures
$46,192.42
Transferred to Highways
92.42
Net
46,100.00
In Use Dec. 31 1920
In Use Added Dec. 31 1921
Cost per Year
Citizens Gas Company :
Scattered
50
50
$23.00
Quincy Electric Light Co .:
Novalux Units
237
13
250
75.00
Incandescents
1,527
38
1,565
16.80
Shedd Memorial
4
4
16.80
Public landing
1
1
16.80
Flood lights
3
3
75.00
Spot lights
3
1
4
60.00
Clock lights
2
2
36.00
Traffic lights
2
2
24.00
HIGHWAYS-ALL OTHERS
Total Credits
$45,151.69
Teams
$10,365.30
Equipment
1,741.15
Tools
1,959.54
Catch basin
1,475.76
Paving
111.40
Snow
2,434.10
Material
14,049.60
Fuel
2,880.08
.
.
. . .
. . . .
. ..
. . . .
. .
. .
.
278
CITY OF QUINCY
Fences
366.62
Signs
815.49
Lanterns
824.48
Telephones
26.92
Public landing
191.86
Transportation
202.00
Blasting
23.26
Waiting room
9.75
Street views
32.50
Trees
150.00
Seeding
11.25
Flags
21.70
Daily reports
15.97
Street books
99.00
Subway
7.75
Claims
180.00
Quarry fence
185.00
Brook
65.84
Rockland Street
1,553.41
Bridges
75.41
Street lighting
92.42
Camera supplies
9.60
Wages
605.00
Entertainment
113.45
Nash truck
2,165.00
Lettering
45.00
Ford couplet
964.85
Buick coupe
1,150.00
Engineering supplies
24.15
Dues and sundries
105.78
Total Expenditures
45,150.39
Balance
$1.30
STREET SPRINKLING
Total Credits
$35,000.00
Labor
$13,508.27
Teams
3,969.78
Oil
4,551.49
Tar
11,581.52
Printing
136.21
Equipment
729.31
Signs
15.00
Lumber
12.02
Damages
67.30
Engineering
52.00
Wages
376.00
Sundries
1.10
.
. .
. .
Total Expenditures
35,000.00
279
REPORT OF COMMISSIONER OF PUBLIC WORKS
REBUILDING BUDGET
Total Credits
$56,000.00
Labor
$19,819.40
Teams
5,145.42
Stone
13,366.73
Engineer
586.25
Edgestone
4,398.68
Tar and asphalt
9,178.13
Trees
259.80
Equipment
2,713.00
Registry
4.50
Pipe
19.32
Derrick
100.50
Lanterns
7.50
Gravel
54.80
Carpenter
102.97
Lumber
6.45
Brick
23.10
Photography
43.00
Total Expenditures
55,829.55
Balance
$170.45
REBUILDING BUDGET-EXPENDITURES
Whitwell Street
$4,139.24
Fenno Street
861.21
Billings Street
8,343.23
Edwards Street
4,910.89
Arnold Street
2,026.41
East Howard
7,996.81
President's Lane
825.77
Kendrick Avenue
8,259.03
Verchild Street
2,504.55
South Street
84.43
Payne Street
1,215.79
Warren Avenue
1,534.96
Quarry Street
2,010.50
Old Colony Avenue
791.34
Hall Place
6,397.38
Main Street
3,928.01
$55,829.55
TAR CONCRETE SIDEWALKS
Total Credits
$4,515.54
Labor
$371.55
Teams
117.00
Contract
4,018.29
All others
8.70
Total Expenditures
4,515.54
280
CITY OF QUINCY
SURFACE DRAINS
Net Appropriation
$49,992.42
Labor
$25,096.11
Teams
1,073.80
Pipe
13,018.94
Brick
2,521.44
Cement
1,109.48
Catch basin
1,914.12
Engineering (Special)
236.70
Engineering
65.75
Lanterns
7.70
Rails and rods
334.18
Equipment
647.33
Manhole steps
20.09
Lumber
402.64
Piles
150.00
Rope
23.00
Hose
48.20
Derrick
25.00
Cables
10.00
Signs
60.00
Tools
64.75
Total Expenditures
46,829.23
Balance
$3,163.19
SURFACE DRAINS
Arnold Street
$96.48
Adams Street
14.98
Acton Street
331.50
Bass Street
641.11
Billings Street
1,365.10
Billings Street Extension
1,115.46
Buckingham Road
994.88
Beale Street
7,758.80
Colby Road
5,575.54
Cranch Street
130.50
Carle Road
1,412.08
Canal Street
1,445.87
Centre Road
4,423.21
Dysart Street
670.54
East Howard
76.25
Engineering
236.70
Furnace Brook
1,627.22
Granite Street
865.94
Grafton Street
580.90
Grossman Street
1,789.89
Hall Place
22.36
Henry Street
45.64
Hanna Street
1,103.51
Kendrick Avenue
99.65
. .
Lancaster Street
... . 69.78
.
. .
. .
28.
REPORT OF COMMISSIONER OF PUBLIC WORKS
Newport Avenue
35.50
Newport Avenue culvert
1,452.34
Old Colony Avenue
245.26
Quarry Street
1,044.90
Rawson Road
128.88
Sharon Road
15.60
Summit Avenue
1,336.91
Tyler Street
1,028.60
Taylor Street
4,089.64
Vassall Street
111.21
Verchild Street
184.28
Walker Street
1,107.09
Willard Street
125.00
Washington Street
461.34
Willow Street
456.31
Waterston Avenue
224.98
Water Street
381.33
Widening brooks
828.90
All others
1,077.27
$46,829.23
SPECIAL APPROPRIATIONS
Net Appro- priations
Expendi- tures
Balances
Accepted streets
$80,000.00
$63,177.19
$16,468.81
Hancock Street paving
35,000.00
2,781.69
32,218.31
Willard Street
12,000.00
10,365.60
1,634.40
Rebuilding streets
64,660.00
60,712.34
3,947.66
SCHOOL BUILDINGS AND FURNISHINGS
Squantum School Bldg .- 1919
$756.67
$756.67
. . . . .
. . .
Portable school building. . .
4,000.00
3,788.36
$211.64
Piano special
373.13
373.13
ACCEPTED STREETS
Net Appro- priations
Expendi- tures
Balances
Bass Street
$3,700.00
$3,558.29
$141.71
Billings Street
9,200.00
9,053.34
146.66
Buckingham Road
7,000.00
4,348.06
2,651.94
Colby Road
8,000.00
7,287.12
712.88
Carle Road
6,500.00
6,351.90
148.10
Centre Road
9,000.00
7,767.60
1,232.40
Grafton Street
3,500.00
2,624.89
875.11
Grossman Street
4,000.00
2',647.58
1,352.42
Hanna Street
4,000.00
2,295.27
1,704.73
Lancaster Street
2,500.00
1,350.15
1,149.85
Summit Avenue
7,000.00
6,279.56
720.44
Sharon Road
2,000.00
1,674.52
325.48
.
.
Squantum School Furn .- 1920
403.26
403.26
282
CITY OF QUINCY
Taylor Street
3,000.00
2,440.98
559.02
Waterston Avenue
3,300.00
3,278.85
21.15
Watson Terrace
2,500.00
32.25
2,467.75
Wendall Avenue
1,800.00
898.36
901.64
Willow Street
3,000.00
1,642.47
1,357.53
$80,000.00
$63,531.19
$16,468.81
ACCEPTED STREETS
Bass Street
$3,700.00
Labor
$1,295.91
Teams
500.65
Stone
950.88
Tar
531.00
Gravel
63.20
Curbing
95.20
Registry deeds
4.75
Engineering
46.20
Roller
67.50
Stone bounds
3.00
3,558.29
Balance
$141.71
Billings Street Extension
$9,200.00
Labor
$2,696.34
Teams
2,572.89
Curbing
42.00
Brick
31.50
Stone
2,089.93
Tar
1,147.50
Roller
115.63
Seeding
12.50
Engineering
202.00
Registry
4.00
Gravel
138.00
Lumber
1.05
9,053.34
Balance
$146.66
Buckingham Road
$7,000.00
Labor
$1,415.63
Teams
406.13
Stone
1,338.39
Asphalt
777.00
Curbing
115.50
Roller
221.88
Registry
5.75
Lumber
11.98
Bounds
2.80
Engineering
53.00
.
4,348.06
Balance
$2,651.94
283
REPORT OF COMMISSIONER OF PUBLIC WORKS
Colby Road-1921
$8,000.00
Labor
$2,834.00
Teams
3,504.42
Tar
25.00
Gravel
500.00
Equipment
20.00
Registry
6.25
Engineers
396.75
Sundries
.70
7,287.12
Balance
$712.88
Colby Road-1920
$1,991.12
Labor
$588.99
Teams
66.13
Stone
591.69
Gravel
3.20
Tar
230.10
Equipment
148.75
Sundries
4.00
1,632.86
Balance
$358.26
Carle Road
$6,500.00
Labor
$2,218.53
Teams
1,319.43
Crushed stone
1,019.19
Asphalt
449.60
Roller
160.00
Curbing
28.00
Claims
1,000.00
Stone bounds
13.50
Registry
5.65
Engineers
138.00
6,351.90
Balance
$148.10
Centre Road
$9,000.00
Labor
$3,002.65
Teams
1,295.88
Crushed stone
1,412.36
Tar
973.50
Curbing
56.00
Registry
7.25
Engineers
269.50
Gravel
117.60
All others
2.86
Claims
630.00
.
7,767.60
Balance
$1,232.40
. .
.
.
.
.
.
-
284
CITY OF QUINCY
Grafton Street
$3,500.00
Labor
$1,117.01
Teams
264.38
Tar
413.00
Crushed stone
667.38
Equipment
41.25
Curbing
32.22
Registry
4.25
Lumber
5.00
Carpenter
5.50
Engineers
74.20
Sundries
.70
2,624.89
Balance
$875.11
Grossman Street
$4,000.00
Labor
$1,712.45
Team
759.38
Curbing
50.40
Registry
4.15
Gravel
5.60
Engineers
114.20
Sundries
1.40
2,647.58
Balance
$1,352.42
Hanna Street
$4,000.00
Labor
$680.13
Teams
342.91
Crushed stone
686.23
Tar
354.00
Equipment
95.00
Curbing
59.00
Registry
5.25
Engineers
67.40
Sundries
5.35
2,295.27
Balance
$1,704.73
Lancaster Street
$2,500.00
Labor
$469.90
Teams
126.01
Tar
289.00
Crushed stone
397.90
Roller
30.00
Registry
3.50
Engineers
18.00
Plank
15.84
1,350.15
Balance
$1,149.85
285
REPORT OF COMMISSIONER OF PUBLIC WORKS
$7,000.00
Summit Avenue
Labor
$2,673.28
Teams
904.51
Crushed stone
1,174.38
Tar
769.25
Equipment
433.75
Curbing
130.09
Registry
4.40
Stone bounds
46.80
Gravel
36.00
Engineers
105.00
Sundries
2.10
6,279.56
Balance
$720.44
Sharon Road
$2,000.00
Labor
$596.50
Teams
220.50
Crushed stone
385.93
Tar
250.75
Gravel
22.80
Curbing
119.24
Registry
4.00
Engineers
28.40
Equipment
45.00
Sundries
1.40
1,674.52
Balance
$325.48
Taylor Street
$3,000.00
Labor
$801.50
Teams
209.64
Crushed stone
754.16
Asphalt
399.00
Curbing
86.80
Registry
4.25
Engineers
119.00
Equipment
60.63
Stone bounds
6.00
2,440.98
Balance
$559.02
Watson Terrace
$2,500.00
Registry
$4.25
Engineers
28.00
32.25
Balance
$2,467.75
286
CITY OF QUINCY
Waterston Avenue
$3,300.00
Labor
$602.92
Teams
267.69
Crushed stone
1,449.00
Tar
693.99
Gravel
44.80
Curbing
35.50
Registry
4.00
Engineers
32.20
Equipment
148.75
. .
3,278.85
Balance
$21.15
Wendall Avenue
$1,800.00
Labor
$632.64
Teams
225.00
Curbing
23.32
Registry
3.40
Engineers
14.00
898.36
Balance
$901.64
Willow Street
$3,000.00
Labor
$482.61
Teams
135.00
Crushed stone
595.46
Asphalt
329.00
Gravel
4.40
Roller
77.50
Registry
4.50
Engineering
14.00
1,642.47
Balance
.. .
$1,357.53
WILLARD STREET.
Appropriation
$12,000.00
Labor
$3,125.65
Teams
1,197.04
Stone
3,876.56
Asphalt
1,750.00
Tar
29.50
Equipment
340.00
Gravel
13.20
Engineer
14.00
Lumber
13.80
Sundries
5.85
10,365.60
Balance
$1,634.40
..
. .. .
.
.
. .
. .
. .
. .
..
287
REPORT OF COMMISSIONER OF PUBLIC WORKS
HANCOCK STREET REBUILDING
Appropriation
$35,000.00
Labor
$439.80
Teams
373.50
Curbing
848.68
Gravel
120.00
Engineering
999.71
2,781.69
Balance
$32,218.31
REBUILT STREETS
Beale Street
Net Appro- priations $27,980.00
Expendi- tures $27,956.32
$23.68
Canal Street
5,500.00
5,023.65
476.35
Rawson Road
10,000.00
9,601.50
398.50
Rodman Street
5,000.00
4,129.68
870.32
Station Street
5,000.00
2,827.65
2,172.35
Newport Avenue
3,920.00
3,918.35
1.65
Walker Street
7,260.00
7,255.19
4.81
$64,660.00
$60,712.34
$3,947.66
REBUILDING STREETS
Beale Street
$27,980.00
Labor
$10,547.62
Teams
3,534.37
Crushed stone
8,106.67
Asphalt
4,433.00
Gravel
106.80
Equipment
821.76
Engineering
368.75
Trees
12 00
Curbing
13.50
Lanterns
7.60
All others
4.25
..
27,956.32
Balance
$23.68
Canal Street
$5,500.00
Labor
$1,512.28
Teams
510.81
Crushed stone
1,835.46
Tar
885.00
Equipment
180.00
Stone bounds
14.70
Engineering
84.00
Oil
1.40
5,023.65
Balance
$476.35
. ....
Balances
288
CITY OF QUINCY
$10.000.00
Rawson Road
Labor
$3,303.13
Teams
919.38
Crushed stone
2,886.66
Asphalt
1,799.00
Equipment
210.00
Curbing
460.33
Engineering
11.00
Gravel
10.00
Sundries
2.00
9,601.50
Balance
$398.50
Rodman Street
$5,000.00
Labor
$1,095.00
Teams
94.50
Crushed stone
1,677.48
Tar
1,022.70
Equipment
240.00
4,129.68
Balance
$870.32
Station Street
$5,000.00
Labor
$884.20
Teams
153.00
Tar
687.35
Crushed stone
980.70
Equipment
120.00
Sundries
1.40
.
2,827.65
Balance
$2,172.35
Newport Avenue
$3,920.00
Labor
$1,124.76
Teams
393.03
Crushed stone
1,104.03
Tar
522.60
Equipment
232.50
Curbing
512.03
Engineering
28.00
Sundries
1.40
3,918.35
Balance
$1.65
Walker Street
$7,260.00
Labor
$2,652.98
Teams
324.00
Crushed stone
2,733.21
Asphalt
1,386.00
Gravel
9.00
Equipment
150.00
7,255.19
Balance
$4.81
289
REPORT OF COMMISSIONER OF PUBLIC WORKS
BALANCES OF 1920 APPROPRIATIONS
Net Appro- priations
Expendi- tures
Balances
Surface drains
$834.67
$834.67
.
Permanent sidewalks
15,000.00
14,382.62
$617.38
Beale Street widening
217.96
100.00
117.96
Beach Street
90.00
90.00
Lunt Street
1.00
1.00
Pray Street
788.00
12.50
775.50
Hancock Street
3,853.43
3,853.43
20.59
Vane Street
1,265.57
524.37
741.20
Accepted Streets-1919
508.44
418.24
90.20
Accepted Streets-1920
31,548.04
25,456.41
6,091.63
Rockland Street
6,041.80
5,071.17
970.63
Bellevue Road
9,994.35
5,520.32
4,474.03
Subway (Wollaston)
4,574.58
4,574.58
.
. . .. .
BELLEVUE ROAD
Balance
$9,994.35
Labor
$1,630.95
Teams
437.64
Stone
2,108.72
Tar
886.21
Gravel
53.20
Equipment
347.50
Engineer
22.50
Stone bounds
24.60
Sundries
9.00
5,520.32
Balance
$4,474.03
ROCKLAND STREET
Total Credits
$6,041.80
Labor
$2,546.90
Teams
603.89
Brick
38.40
Manhole
16.25
Stone
1,068.33
Tar
563.70
Claims
231.35
All others
2.35
5,071.17
Balance
$970.63
STREETS REPAIRED
Alton Road, Badgers Lane, Beach Street, Beale Street, Billings Road, Broadway, Bromfield Street, Butler Road, Chubbuck Street, Columbia Street, Common Street, Cranch Street, Cross Street, Davis Street, Des Moines Road. East Squantum Street, Edison
Packards Lane
120.59
100.00
290
CITY OF QUINCY
Street, Farrington Street, Fenno Street, Flynt Street, Franklin Ave- nue, Franklin Street, Garfield Street, Goddard Street, Greenwood Avenue, High Street, Highland Avenue, Hill Street, Huckins Ave- nue, Kendrick Avenue, Lincoln Avenue, Marlboro Street, Marsh Street, Merrymount Road, Monroe Road, Muirhead Street, Newbury Avenue, Newhall Street, Old Colony Avenue, Palmer Street, Presi- dents Avenue, Prospect Avenue, Pond Street, Quarry Street, Revere Road, Richie Road, Rockland Street, Safford Street, Sea Avenue, Sea Street, South Street, South Central Avenue, Tyler Street, Up- land Road, Warren Avenue, Waterston Avenue, West Squantum Street, Willard Street, Willow Street.
SIDEWALKS REPAIRED
Appleton Street, Arlington Street, Atlantic Street, Billings Street, Briggs Street, Broadway, Bromfield Street, Brooks Avenue, Clark Street, Clive Street, Cottage Street, Dixwell Avenue, East Squantum Street, Edwin Street, Elm Avenue, Elmwood Avenue, Farrington Street, Fayette Street, Franklin Street, Green Street, Hamilton Street, Hancock Street, Marion Street, Monroe Road, Newport Avenue, Newcomb Street, North Central Avenue, Prospect Avenue, Revere Road, Safford Street, South Central Avenue, Squan- tum Street, Walnut Street, Warren Avenue, Washington Street, Waterston Avenue, Willow Street, Whitwell Street.
GYPSY MOTH
Superintendent
Net Appro- priations $1,872.00
Expendi- tures $1,872.00
Balances
Labor
5,500.00
5,216.55
$283.45
Trees
2,481.83
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