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 4
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24
Labor
$7.20
Sale of Lead
.60
7.80
Health and Sanitation
Health:
Contagious Diseases
$3,581.24
Tuberculosis
3,186.93
$6,768.17
Sanitation:
Sewer Maintenance:
Labor and Materials
74.03
Sewer Construction:
Labor
$4.80
Sale of Materials
186.75
191.55
Amount carrisd forward
$2,154,998.70
21
AUDITOR'S REPORT
Amount brought forward ..... $2,154,998.70
Refuse and Garbage:
Garbage
$2,671.65
Scavenger
2,687.10
5,358.75
Miscellaneous:
Sale of Old Materials
$87.14
Rent of Ambulance
15.00
Miscellaneous Receipts
15.88
118.02
Highways
General:
Labor
$213.65
Sale of Materials
835.80
Use of Equipment
1,636.88
Lighting
26.60
2,712.93
Adams Street Lighting Refund
600.00
Charitles
Almshouse:
Sale of Produce
220.00
Reimbursements:
Individuals
$488.00
Cities and Towns:
Temporary Aid
1,419.85
Mothers' Aid
103.67
2,011.52
State:
Mothers' Aid
$9,407.08
Temporary Aid
941.65
10,348.73
Soldiers' Benefits:
State Aid
$2,828.00
Military Aid
73.75
Soldiers' Burials
60.00
2,961.75
City Hospital
Receipts from Patients
67,711.58
Amountcarried forward
$2,247,041.98
22
CITY OF QUINCY
Amount brought forward
$2,247,041.98
Education
School Department:
Tuition :
State
$917.93
Other Tuition
156.00
Sale of Books and Supplies
348.21
Rent of Hall
1,010.00
Sale of Land
271.70
Sale of Buildings
815.00
Industrial School Fire Insurance
335.49
Miscellaneous Receipts
7.85
3,862.18
Industrial School:
Industrial Work
$1,704.62
Home Making School
1,033.68
2,738.30
Industrial School Revenue:
Receipts from Other Cities and Towns ..
3,935.16
Park Department
Tennis Court
50.00
Unclassified
Public Market:
Sale of Fruit Jars
134.40
City Scales
15.14
Public Service Enterprise
Water Department:
Water Rates, 1921
$200,265.11
Previous Years
6,545.50
Service Connections
12,580.31
Sale of Water to Departments
23,194.80
.
242,585.72
Cemeteries
Burial Department:
Sale of Lots and Graves
$5,930.00
Care of Lots and Graves
2,912.69
Opening Graves
2,897.00
Foundation and Grading
1,542.15
13,281.84
Amount carried forward
$2,513,644.72
73
AUDITOR'S REPORT
Amount brought forward
$2,513,644.72
Interest
Interest on Deposits-Treasurer
$4,747.68
Interest on Subsequent Tax-Treasurer
101.73
Interest on Taxes
29,850.95
Interest on Assessments
3,845.75
Interest on Deposits-Tax Collector
1,124.42
39,670.53
Interest on Trust Funds:
Perpetual Care Fund Income
$2,623.25
Geo. Pierce Fund Income 6.75
C. E. French Fund Income
140.00
Geo. Williams Fund Income
18.20
Rock Island Fund Income
45.50
C. C. Johnson Turkey Fund Income
91.01
C. C. Johnson Fund Income
6.82
Alex. Nugent Trust Fund Income.
5.67
Mary Wilson Tucker Fund Income
6.00
2,943.20
Premium on Bonds
908.47
Accrued Interest on Bonds.
1,188.67
Premium on Loans
17.75
Municipal Indebtedness
Temporary Loans (Revenue)
$1,900,000.00
Sewer
57,000.00
Streets
215,300.00
Surface Drains
50,000.00
High School Lot
58,000.00
Water
35,000.00
Playgrounds
6,000.00
Portable School Building
4,000.00
Sidewalks
15,000.00
2,340,300.00
Refunds
Departmental:
Schools-Instruction
$195.76
Poor-Aid
24.00
Health-Aid
30.00
Miscellaneous Items
105.63
355.39
Amount carried forward
$4,899,028.73
74
CITY OF QUINCY
Amount brought forward $4,899,028.73 22.00
Norfolk Co. Cunningham Investigation ...
Return Premium Coddington School Prop- erty 30.93
Return Premium Coddington School Prop- erty
7.42
Agency and Trust
Water Deposits
$6,760.00
Sewer Deposits
15,895.00
Scavenger Deposits
2,627.00
Particular Sewer Deposits
10,060.94
Tax Title Refunds
2,542.78
Tailings Fund
738.93
Perpetual Care Fund
4,310.00
Mary Wilson Tucker Fund
400.00
Civilian War Poll Tax.
2,778.00
46,112.65
Public Service:
Eastern Mass. Excise Tax
780.71
Total Receipts
$4,945,982.44
75
AUDITOR'S REPORT
SCHEDULE OF PAYMENTS
GENERAL GOVERNMENT
City Councillors
Salaries and Wages:
Councillors
$4,500.00
Clerk Committees
800.00
$5,300.00
Other Expenses
11.25
Advertising
$353.62
Printing
310.65
Stationery and Postage
26.90
Transportation
10.00
Street Notices
85.50
Other Expenses
11.25
797.92
$6,097.92
Mayor
Salaries and Wages:
Mayor
$4,000.00
Secretary
1,560.00
$5,560.00
Other Expenses:
Traveling Expenses
$383.02
Carriage Hire
65.75
Office Expenses
481.51
Telephone
154.73
Auto Upkeep
430.93
Cash Items
15.00
Sundry Items
40.05
1,570.99
7,130.99
City Auditor
Salaries and Wages:
Auditor
$3,000.00
Clerk
1,500.00
$4,500.00
Amount carried forward $13,228.91
76
CITY OF QUINCY
Amount brought forward
Other Expenses :
Temporary Clerk
$275.00
Office Supplies
250.00
Stationery and Postage
85.00
Printing
50.00
Telephone
57.32
Binding
17.00
Dollar Cut
8.00
Transportation
12.00
Books
12.00
Sundry Items, Exp., etc .
11.50
777.82
$5,277.82
City Treasurer
Salaries and Wages:
Treasurer
$2,750.00
Clerk
1,500.00
$4,250.00
Other Expenses:
Temporary Clerks
$253.50
Stationery and Postage
116.16
Telephone
52.89
Office Supplies
181.97
Surety Bonds
150.00
Sundry Items
10.00
764.52
5,014.52
Tax Collector
Salaries and Wages:
Tax Collector
$2,500.00
Clerks
3,900.00
$6,400.00
Other Expenses:
Temporary Clerks
$126.00
Surety Bonds
305.00
Postage
1,126.16
Printing
226.23
Telephone
53.90
$13,228.91
Amount carried forward $23,521.25
AUDITOR'S REPORT
Amount brought forward
$23,521.25
Recording Deeds
112.07
Office Supplies 196.95
Tax Sales and Advertising.
498.43
Legal Expenses
48.50
Deputy Expenses
100.00
2,793.24
9,193.24
Assessors
Salaries and Wages:
Assessors
$5,800.00
Assistant Assessors
1,500.00
Clerks
4,898.00
$12,198.00
Other Expenses:
Temporary Clerks
$1,900.43
Abstract of Deeds
952.28
Transportation
500.00
Printing and Advertising.
2,305.10
Office Supplies
172.02
Stationery and Postage ..
57.72
Telephone
51.68
Sundry Items
34.50
5,973.73
18,171.73
City Solicitor
Salaries and Wages:
Solicitor
$2,500.00
Other Expenses:
Office Expenses
$58.20
Taxi Hire
2.25
Sundry Items
4.10
64.55
2,564.55
188.50
Legal Expenses-Special
Amount carried forward $53,639.27
78
CITY OF QUINCY
Amount brought forward
$53,639.27
City Clerk
Salaries and Wages:
City Clerk
$2,500.00
Assistant City Clerk.
1,500.00
Clerk
500.00
Second Clerk
1,252.00
$5,752.00
Other Expenses:
Printing and Postage
$184.09
Office Supplies
198.95
Telephone
43.83
Directory
8.50
Dog Checks
22.75
Insurance on Bonds
5.00
Sundry Items
26.64
489.76
6,241.76
Vital Statistics
Births
$235.50
Deaths
366.75
Other Expenses
100.43
702.68
City Messenger
Salaries and Wages:
City Messenger
800.00
Commissioner Public Works
Salaries and Wages:
Commissioner
$4,000.00
Commissioner, 1920
500.00
Clerk
1,500.00
$6,000.00
Other Expenses:
Telephone
$80.68
Office Supplies
399.69
Annual Subscriptions
17.00
Sundry Items
11.50
508.87
6,508.87
Amount carried forward
$67,892.58
9
AUDITOR'S REPORT
Amount brought forward .. .. $67,892.58
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
Ventilator
60.75
Decoration's Memorial
110.00
Sundry Items
31.11
4,718.25
7,731.03
Public Buildings
Central Fire Station :
Labor
$2.00
Repairs
271.60
$273.60
Ward 2 Hose House:
Labor
$2.00
Repairs
92.49
94.49
Ward 4 Hose House:
Labor
$50.50
Repairs
306.79
357.29
Ward 5 Hose House:
Labor
$2.00
Repairs
217.77
219.77
Amount carried forward
$75,623.61
80
CITY OF QUINCY
$75,623.61
Amount brought forward
Ward 6 Hose House:
Labor
$17.20
Repairs
36.40
53.60
Houghs Neck Hose House:
Labor
$75.95
Repairs
177.88
253.83
Almshouse:
Labor
$262.63
Repairs
720.37
983.00
Police House:
Labor
$103.81
Repairs
628.53
732.34
2,967.92
Engineering
Salaries and Wages:
Engineer
$2,750.00
Assistants
6,312.15
Clerk
300.00
$9,362.15
Other Expenses:
Assessors' Plans
$1,904.60
General and Office Supplies
672.08
Transportation
195.00
Telephone
47.73
Stakes
35.28
Blue Prints
559.97
Hardware Supplies
5.43
Numbering Streets
150.00
Auto
668.00
Upkeep Auto
360.80
Sundry Items
41.80
4,640.69
14,002.84
Amount carried forward
$92,594.37
...
81
AUDITOR'S REPORT
Amount brought forward . . . . . .. $92,594.37
Election and Registration
Salaries and Wages:
Registrars
$1,400.00
Election Officers
744.00
Clerk
375.00
$2,519.00
Other Expenses:
Labor
$225.50
Printing and Postage
1,131.85
Supplies
122.25
Transportation
54.50
Meals
100.35
Rent
192.00
1,826.45
4,345.45
Police Department
Salaries and Wages:
Chief
$3,000.00
Officers
17,689.60
Patrolmen
93,435.37
Reserves
8,887.80
Pensions
1,200.00
Vacations
3,808.00
$128,020.77
General Expenses:
Fuel
$567.71
Lighting
204.01
Telephones
275.08
Signal Wires
935.88
Meals-Prisoners
329.70
Laundry
87.41
Office Expenses
648.75
Traveling Expenses
228.70
Upkeep Chief's Car
993.32
Upkeep Cadillac Car
1,430.26
Upkeep Knox Car
252.60
New Motor Cycle
923.00
Upkeep Motor Cycle
190.02
7,066.44
Amount carried forward
$96,939.82
82
CITY OF QUINCY
$96,939.82
Amount brought forward
Other Expenses:
House Supplies
$238.82
Equipment
1,349.18
Traffic Signs
1,134.27
Addition to Station
954.25
Search Lights
66.00
Photos
76.41
Subscription
25.00
Advertising
12.00
Printing
11.00
Fire Guns
16.12
Draping Station
13.35
Rent of Land
15.00
Stenographic Services
13.00
Auto Hire
14.00
Medical Supplies
21.46
Miscellaneous Expenses
222.00
Liquor Law Expenses
4,181.86 297.64
139,566.71
Fire Department
Salaries and Wages:
Chief
$3,000.00
Assistant Chiefs
750.00
Permanent Men
130,107.79
Pensions
595.00
Vacations and Sickness.
3,193.25
$137,646.04
Expenses :
Repairs and Gasoline
$5,247.94
Fuel
2,606.85
Office Expenses
404.95
Furnishings for Station.
276.45
Telephones
318.42
Lighting
294.79
Laundry
446.06
Hose
1,456.07
Equipment
582.03
House Supplies
299.50
11,933.06
Amount carried forward
$236,506.53
83
AUDITOR'S REPORT
Amount brought forward
$236,506.53
Other Expenses:
Snow Emergency
$465.00
Labor, Squantum Station ..
60.60
New Steel Building
198.00
Subscription
2.50
Express
8.25
Sundry Items
139.74
874.09
Fire Alarm System:
Equipment and Supplies
$1,314.32
Labor Pay Roll
1,834.20
Power
237.19
3,385.71
153,838.90
Inspector of Wires
Salaries and Wages:
Inspector
$2,200.00
Clerk
400.00
$2,600.00
Other Expenses:
Auto Upkeep
$902.35
Printing
57.00
Office Supplies
85.94
Telephone
43.60
Expenses
.
19.91
1,108.80
3,708.80
Sealer of Weights
Salaries and Wages:
Sealer of Weights
$2,200.00
Other Expenses:
New Auto
$545.35
Auto Upkeep
247.42
Equipment and Supplies. .
130.85
Office Supplies
52,50
976.12
3,176.12
Amount carried forward
$397,230.35
84
CITY OF QUINCY
Amount brought forward . ..
$397,230.35
Inspector of Buildings
Salaries and Wages:
Inspector
$2,200.00
Clerk
400.00
$2,800.00
Other Expenses:
Auto Upkeep
$350.11
Printing
142.45
Telephone
20.63
Office Supplies
82.13
Expenses
24.35
619.67
3,219.67
Gypsy Moth
Salaries and Wages:
Superintendent
$1,872.00
Extra Clerical
18.00
Other Expenses:
Labor
$5,216.55
Care of Trees
2,481.83
Materials
1,482.55
Teams
668.00
Tools and Equipment
208.04
Truck
1,365.75
Upkeep
68.97
New Trailer
185.95
Gas and Oil
267.97
Shed Repairs
30.79
Horse Upkeep
40.29
Telephone
21.97
Liability Insurance
381.69
Printing
69.55
Convention Expense
23.00
Flags
7.22
Tickets
10.00
12,530.12
14,420.12
Amount carried forward
$414,870.14
85
AUDITOR'S REPORT
Amount brought forward
$414,870.14
Health and Sanitation
Salaries and Wages:
Commissioner
$2,374.99
Superintendent
1,560.00
Clerk
900.00
Office Expenses :
Supplies
$293.45
Printing and Advertising . .
375.52
Telephones
164.41
Collection Agency
7.57
Other Expenses-Office Rent
515.26
1,356.21
Stable Expenses:
Labor Pay Roll
$1,524.00
Care of Horses
4,780.52
Shoeing
629.08
Coal and Light
209.21
Pensions
702.00
Repairs, etc.
761.18
8,605.99
Equipment and Repairs:
Care Dumps
$822.19
New Equipment
2,322.36
Repairs and Equipment ....
2,180.89
Upkeep Foreman's Car
652.93
Upkeep Truck
5,310.52
Gasoline
478.20
11,767.09
26,564.28
Labor:
Foreman
$2,184.00
Labor Pay Rolls
39,839.92
42,023.92
Pensions
350.00
42,373.92
Inspectors and Nurses:
Welfare Nurse
$1,313.88
Nurses' Auto
350.20
School Physician
2,166.45
Welfare Physician
250.00
$4,834.99
Amount carried forward $483,808.34
86
CITY OF QUINCY
Amount brought forward
$483,SOS.31
Sanitary Inspector 1,340.00
Health Inspector
1,500.00
Milk Expenses
301.01
Bacteriologist
325.00
Plumbing Inspector
2,200.00
New Car
528.00
Auto Upkeep
338.64
Other Expenses
64.75
Meat Inspector
400.00
Other Expenses
47.15
Animal Inspector
220.00
Inspector of Slaughtering .. . 55.00
Medical Inspector
164.88
11,564.96
Contagious Nurses
1,300.00
Mosquito Nuisance
578.70
Abating Nuisance
540.50
Contagious Diseases :
Board and Treatment
$1,108.80
Medicine
41.09
Dry Goods and Clothing
9.40
Groceries
20.33
Hospitals
4,098.50
Tickets
235.00
Culture Station
50.00
Collection Agency
274.35
Sundry Items
210.09
$6,047.56
Tuberculosis:
Board and Treatment
$11,413.71
Cash Aid
365.44
Clothing
42.40
Groceries
40.55
Medicine
1.25
Shoe Repairs
8.95
Cards
11.00
Sundry Items
120.62
12,003.92
18,051.48
$515,843.98
Amount carried forward
87
AUDITOR'S REPORT
Amount brought forward
$515,843.98
Dispensary
Salaries and Wages:
Physician
$300.00
Nurses
2,491.67
Janitor
1,100.00
$3,891.67
Other Expenses:
Fuel and Light
$150.97
Telephone
55.77
Laundry
21.21
Supplies
72.01
299.96
4,191.63
HIGHWAYS
Labor
$93,462.82
Superintendent
2,376.00
Pensions
3,962.09
99,800.91
Autos and Truck Upkeep:
Gasoline
$2,756.27
Oil and Alcohol
824.16
Rent
85.50
Equipment and Repairs
3,189.79
Fire Guns
40.00
Advertising
10.75
Mass. Highway Commission
50.63
6,957.10
Stable
Salaries and Wages:
Labor
$3,832.20
Other Expenses:
Repairs and Additions
$3,941.70
Heating
333.13
Lighting
244.30
Upkeep Horses
1,890.14
Telephone
128.81
Supplies
103.97
Office
134.42
Amount carried forward
$626,793.62
88
CITY OF QUINCY
Amount brought forward
$626,793.62
Vacations
115.80
Sundry Items
27.57
6,919.84
10,752.04
Highways
Other Expenses:
Teams
$10,365.30
Equipment
2,096.45
Tools
1,959.54
Catch Basins
1,475.76
Paving
111.40
Snow
2,434.10
Materials
14,049.60
Fuel
2,880.08
Fences
366.62
Signs
815.49
Trees
150.00
Lanterns
824.48
Telephone
26.92
Public Buildings
191.86
Transportation
202.00
Ford Coupelet
964.85
Buick
1,150.00
Nash Truck
2,165.00
Rockland Street Addition
1,553.41
Convention Expenses
105.78
Extra Clerical
605.00
Sundry Items
656.75
45,150.39
Sidewalks
Salaries and Wages:
Labor
$2,273.40
Other Expenses:
Teams
$173.50
Material
932.15
Edgestone
103.41
Ashes
2.00
1,211.06
3,484.46
Amount carried forward
$686,180.51
-
89
AUDITOR'S REPORT
Amount brought forward
$686,180.51
Tar Concrete Walks
Salaries and Wages:
Labor
$371.55
Other Expenses:
Teams
$117.00
Contract
4,018.29
Sundry Items
.
8.70
4,143.99
4,515.54
Bridges
Salaries and Wages:
Labor
$339.95
Other Expenses:
Materials
$539.67
Assessments
2,311.00
Warren Avenue Bridge.
1,537.94
Atlantic Bridge
1,103.60
Sundry Items
26.00
5,518.21
5,858.16
Brooks
Salaries and Wages:
Labor . . .
$1,896.10
Other Expenses:
Equipment
63.95
1,960.05
Rebuilding Streets
Whitwell
$4,471.25
Billings
8,343.23
Arnold
2,026.41
President's Lane
825.77
Edwards
4,910.89
Kendrick
8,736.96
East Howard
7,948.81
Fenno
529.20
Verchild
2,524.55
South
84.43
Amount carried forward
$698,514.26
90
CITY OF QUINCY
Amount brought forward
$698,514.26
Warren Avenue
1,085.03
Payne
1,215.79
Old Colony
791.34
Hall Place
6,411.78
Main
3,913.61
Quarry Street
2,010.50
55,829.55
Above divided as follows:
Labor
$19,819.40
Engineering
586.25
Teams
5,145.42
Crushed Stone and Gravel.
13,421.53
Edgestones
4,398.68
Tar
9,178.13
Trees
259.80
Equipment and Repairs
2,949.74
Miscellaneous Items
70.60
55,829.55
Street Sprinkling
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
Sundry Items
1.10
35,000.00
Street Lighting
Electric Lights
$44,944.87
Gas
1,146.38
Printing
8.75
46,100.00
Amount carried forward
$835,443.81
91
AUDITOR'S REPORT
Amount brought forward ... $835,443.81
Poor Department
Salaries and Wages:
Overseer
$2,000.00
Physician
1,000.00
Clerk
1,300.00
$4,300.00
Other Expenses:
Office Supplies
$160.57
Telephone
143.49
304.06
4,604.06
Almshouse
Salaries and Wages:
Warden
$750.00
Matron
250.00
Cook
600.00
$1,600.00
Other Expenses:
Labor
$265.24
Clothing
260.43
Coal
395.80
Gas
243.69
Groceries
2,221.68
Grain
339.24
Hardware
279.57
Ice
133.20
Lighting and Power
213.30
Medicine
23.59
Repairing and Shoeing
102.86
Supplies
216.24
Veterinary
5.00
4,699.84
6,299.84
Outside Poor
Board
$4,602.41
Burial
187.50
Auto Hire
111.25
Cash
4,616.00
Amount carried forward
$846,347.71
92
CITY OF QUINCY
Amount brought forward
Clothing
50.73
Coal
822.80
Groceries
2,534.72
Hospitals
2,334.08
Labor
2,557.55
Medicine
40.75
Dentist
3.00
Moving
20.00
Nursing
3.00
Other Cities and Towns
970.01
Rent
993.60
Shoes
65.20
Transportation
312.50
20,225.10
Mothers' Aid,
Burial
$144.00
Auto Hire
104.25
Cash
18,905.00
Clothing
32.31
Coal
686.85
Groceries
285.32
Hospital
175.42
Medicine
45.20
Dentist
12.00
Nurse
3.60
Other Cities and Towns
2,965.73
Rent
266.00
Shoes
898.15
24,523.83
Hospital Bills
1,688.00
Sundry Persons
2,814.00
Soldiers' Relief
Sundry Persons
7,275.00
Military Aid
Sundry Persons
477.00
Soldiers' Burials
Sundry Persons
120.00
Amount carried forward
$903,470.64
$846,347.71
State Aid
93
AUDITOR'S REPORT
Amount brought forward .... $903,470.64
G. A. R. Post
Sundry Persons 346.04
J. A. Boyd Camp
Sundry Persons
110.95
American Legion
Sundry Persons
307.50
American Legion Rent
Sundry Persons
1,133.36
J. F. Bryan Post
273.60
Sundry Persons
July 4th Celebration
Sundry Persons
603.34
Hospital
Salaries and Wages:
Administration, Officers and
Clerks
$6,707.20
Telephone Operators 1,260.00
Supt. of Nurses, Asst. and Instructors
7,298.01
Nurses
2,475.64
Orderlies
2,132.00
X-Ray Operator
1,912.96
Ambulance 1,661.20
Housekeeping and Kitchen.
13,882.97
Laundry
2,407.11
Maint. Property and Power Plant
4,466.00
Care of Grounds
697.00
$44,900.09
Other Expenses:
General Administration
$1,696.72
Medical and Surgical
5,824.11
X-ray
1,220.59
Amount carried forward
$906,245.43
94
CITY OF QUINCY
Amount brought forward
$906,245.43
Ambulance
783.85
Nurses' Equipment
572.93
Housekeeping and Kitchen.
4,304.52
Laundry
1,135.22
Groceries
5,075.22'
Butter and Eggs
2,754.78
Milk and Cream
6,480.55
Fruit and Vegetables
1,813.63
Meats, Poultry and Fish.
6,123.14
Ice
1,000.00
Coal and Wood
6,283.28
Electricity and Gas
2,673.77
Rent
1,380.55
Transportation and Express
263.09
Miscellaneous Supplies ....
74.50
Repairs to Buildings & Plants
4,928.11
Insurance
228.29
Commission
519.28
Sundry Items
540.00
55,676.13
100,576.22
SCHOOLS
Administration
Salaries and Wages:
Superintendent
$5,614.58
Clerks
3,000.00
Truant Officer
2,000.00
Nurses
4,190.00
Dentist (3)
3,045.22
Dentist Assistant
980.00
Extra Clerical
698.00
$19,527.80
Less amount paid to Admin- istration Account by the
State Aided School Ac-
counts
825.44
$18,702.36
Amount carried forward
$1,006,821.65
...
95
AUDITOR'S REPORT
Amount brought forward . $1,006,821.65
Other Expenses:
Office Supplies, Printing and Postage
$903.84
Telephones
802.86
Office Rent
900.00
Lights
11.28
Auto Storage and Upkeep ..
367.01
Taxi Hire
40.75
Express
3.09
Care of Rooms
77.10
Sundry Items
336.01
3,441.94
22,144.30
Instruction
Salaries and Wages:
Elementary
$314,620.03
High
102,947.63
Supervisors
17,620.00
435,187.66
Text Books
Text Books
14,290.40
Stationery and Supplies
Stationery and Supplies
23,752.57
Operations
Operation of Plant
$30,392.90
Fuel and Light
26,124.25
Supplies
2,269.51
Labor
46.80
58,833.46
Maintenance
Labor Pay Rolls
$576.19
Furnishings and Repairs
9,732.66
10,308.85
Amount carried forward
$1,571,338.89
96
CITY OF QUINCY
Amount brought forward .. $1,571,338.89
Miscellaneous
Transportation
$4,160.62
Pensions
368.04
Printing and Advertising
367.75
Engraving Diplomas, etc.
605.93
Rent of Playground
355.47
Norfolk Co. Truant School
532.95
Supervision of Lunch Room
350.00
Miscellaneous Items
1,371.78
8,112.54
Evening Schools
Salaries and Wages:
Teachers
$1,428.00
Janitors
66.00
$1,494.00
Other Expenses:
Lights
$2.80
Printing and Advertising ...
41.76
Supplies
165.15
209.71
1,703.71
Industrial School
Salaries and Wages:
Director
$2,650.00
Teachers
16,280.26
Clerk
720.00
Janitor
700.00
Administration
.
175.68
$20,525.94
Less Smith-Hughes Income.
85.00
Other Expenses:
Fuel and Light
$2,078.43
Telephone
63.75
Equipment and Supplies
8,176.08
Office
169.96
Diplomas
5.60
$20,440.94
Amount carried forward
$1,581,155.14
97
AUDITOR'S REPORT
Amount brought forward . . $1,581,155.14
Addition to Building
500.00
Sundry Items
83.69
11,077.51
31,518.45
Industrial Evening School
Salaries and Wages:
Director
$161.00
Teachers
5,426.50
Janitor
304.00
Tool Boy
33.00
Administration
365.92
$6,290.42
Less Smith-Hughes Income.
156.00
$6,134.42
Other Expenses:
Fuel and Lights
$288.31
Other Expenses
96.73
385.04
6,519.46
Home-Making School
Salaries and Wages:
Director
$1,800.00
Teachers
6,020.91
Janitor
150.00
Administrative
143.36
$8,114.27
Less Smith-Hughes Income.
171.25
Other Expenses:
Fuel and Light
$329.17
Telephone
32.45
General Supplies
1,177.06
Office Supplies
68.89
Miscellaneous Items
321.66
1,929.23
9,872.25
Amount carried forward ยท
$1,629,065.30
$7,943.02
98
CITY OF QUINCY
Amount brought forward . .
$1,629,065.30
Continuation
Salaries and Wages:
Director
$2,090.00
Teachers
2,575.25
Administration
69.76
$4,735.01
Other Expenses:
Fuel and Light
$84.15
Operation
19.77
Supplies
270.92
374.84
5,109.85
Americanization
Salaries and Wages:
Supervision
$1,780.00
Teachers
4,100.75
Janitors
413.00
Administration
70.72
$6,364.47
Other Expenses:
Supplies and Other Expenses
237.30
6,601.77
Summer School
Salaries and Wages:
Teachers
$1,170.00
Janitors
180.00
$1,350.00
Other Expenses:
Supplies and Other Expenses
75.98
1,425.98
Smith-Hughes School Appropriation
Teachers' Salaries
412.25
Industrial School Out of City
Tuition
300.25
Adams Temple and School Fund
Taxes
3,220.70
Amount carried forward
$1,646,136.10
99
AUDITOR'S REPORT
Amount brought forward
$1,646,136.10
Library
Salaries and Wages:
Librarian
$3,499.97
Secretary
1,418.75
Assistants
9,858.79
Janitors
2,955.00
$17,732.51
Other Expenses:
Books
$6,180.47
Periodicals
765.64
Bindings
1,771.48
Printing
201.23
Fuel
1,373.27
Lighting
918.64
Rent
2,120.27
Telephone
43.21
Office
219.40
Repairs
3.50
Sundry Items
350.63
13,947.74
31,680.25
Squantum Branch Library
Labor
$15.00
Expenses :
Lumber
15.95
Books and Supplies
425.58
456.53
Park Department
Labor
$1,706.60
Equipment Supplies
82.37
Repairs
335.30
Transportation
33.14
Care of Band Stand
100.00
Office
15.15
Sundry Items
23.99
2,296.55
Amount carried forward
$1,680,569.43
100
CITY OF QUINCY
Amount brought forward . .
$1,680,569.43
Playgrounds
Supervisor
$200.00
Assistants
1,200.00
Labor
359.58
$1,759.58
Other Expenses:
Apparatus
$214.02
Advertising
17.50
Supplies and Repairs
216.61
Auto Upkeep
52.06
Rents
60.00
Sharpening Lawn Mowers ..
7.85
Sand and Cement
37.85
Lumber
36.86
Horse Hire
7.00
Signs
18.00
Sundry Items
113.00
780.75
2,540.33
Bath Houses
Salaries and Wages:
Superintendent
$396.00
Attendants
350.00
$746.00
Other Expenses:
Repairs on Building
$220.26
Lumber
20.75
Supplies
48.03
Lights
59.09
Medical Supplies
16.00
Care of Floats
25.00
Two Floats and Moorings ..
198.00
Use of Boats
10.00
597.13
1,343.13
Cemetery Department
Salaries and Wages:
Commissioner $2,000.00
Amount carried forward
$1,684,452.89
101
AUDITOR'S REPORT
Amount brought forward
$1,684,452.89
Superintendent
1,733.34
Clerk
400.00
Labor
12,291.85
Superintendent Asst. (Pen-
sion)
605.00
$17,030.19
Expenses :
Telephone
$22.52
Cemetery Supplies
420.23
Office Supplies
105.89
Auto Upkeep
157.31
Purchase of Lot
37.50
Flowers
10.00
Care of Horse
575.37
Shoeing
25.00
Medical Services
10.00
Sharpening Mowers
21.25
Other Items
9.50
1,394.57
18,424.76
Cemetery Grading
Salaries and Wages:
Labor
$4,443.93
Other Expenses:
Supplies
$44.30
Stakes
11.77
56.07
4,500.00
Sewer Maintenance
Salaries and Wages:
Superintendent
$2,496.00
Clerk
1,300.00
Pension, Sewer Department
404.24
$4,200.24
Other Expenses:
Labor Pay Rolls
$4,316.69
New Car
855.60
Upkeep Auto
274.29
Amount carried forward
$1,707,377.65
102
CITY OF QUINCY
Amount brought forward
$1,707,377.65
Upkeep Truck
757.88
Office Supplies
385.59
Telephone
52.26
Equipment
218.94
6,861.25
11,061.49
Particular Sewers
Labor Pay Rolls
$11,001.39
Pipe Fittings
2,942.91
Equipment
659.34
Other Expenses
248.90
14,852.54
Water Department
Salaries and Wages:
Clerks
$3,528.00
Superintendent
2,496.00
Inspectors
2,184.00
Meter Readers
7,180.00
Pensions
576.00
$15,964.00
Water Main and Relay Expenses:
Extra Clerical
$1,154.99
Postage, Printing and Ad- vertising
1,004.48
Office
436.86
Telephone
34.23
Equipment and Repairs
7,703.13
Labor
19,646.36
Auto
1,988.91
Fuel and Lights
400.97
Stable
220.65
Tickets
205.00
Rent
.
51.00
Medical Services
28.00
Taxes-Braintree
540.00
Land Damages
175.00
Teams
62.94
Amount carried forward
$1,733,291.68
103
AUDITOR'S REPORT
Amount brought forward
$1,733,291.68
Use of Roller
45.00
Miscellaneous Items
110.28
33,807.80
49,771.80
Equipment:
New Truck
$1,676.25
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.