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 1922 > Part 4
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50 00
Highways, duplicate bill .
2 00
State aid
18 00
Police, bill not accepted .
15 00
Tax refund, bill not accepted
16 75
Portable school, duplicate bill
343 00
Government school furniture, freight
61 29
Return insurance premium schools
$640 29 3 00
AGENCY AND TRUST
Water deposits
$9,820 00
Particular sewer deposits
24,550 00
Scavenger deposits
2,417 60
Tax title refunds
3,572 47
Tailings fund
248 83
Perpetual care fund
4,390 00
Civilian war poll tax, 1920
138 00
Civilian war poll tax, 1921
2,751 00
47,887 90
Total
. $6,266,568 38
SCHEDULE OF PAYMENTS General Government CITY COUNCILLORS
Salaries and wages:
Councillors
$4,500 00
Clerk of Committees
800 00
Other expenses:
Advertising
$204 02
Printing
203 25
Stationery and postage
27 10
Transportation .
55 00
Street notices
32 00
Sundry items
153 34
674 71
$5,974 71
MAYOR
Salaries and wages:
Mayor
$4,000 00
Secretary
1,560 00
$5,560 00
$5,300 00
62
CITY OF QUINCY
Other expenses:
Office expenses .
$291 89
Postage and printing
140 59
Telephone .
182 02
Traveling expenses
171 93
Transportation .
151 64
Auto upkeep
350 86
Sundry items
140 14
$1,429 07
$6,989 07
CITY AUDITOR
Salaries and wages:
Auditor
$3,000 00
Clerk .
1,500 00
Temporary clerks
321 00
$4,821 00
Other expenses:
Office supplies
$60 00
Postage
315 54
Printing
50 00
Telephone .
58 76
Sundry items
55 00
539 30
5,360 30
CITY TREASURER
Salaries and wages:
Treasurer
$2,750 00
Clerk
1,500 00
Temporary clerks
251 50
Other expenses:
Stationery and postage
$148 54
Telephone .
45 27
Office supplies
220 02
Surety bonds
172 50
Sundry items
10 00
596 33
5,097 83
TAX COLLECTOR
Salaries and wages:
Tax Collector
$2,500 00
Clerks
3,900 00
Temporary clerks
503 00
Other expenses:
Stationery and postage
$1,053 78
Printing and advertising .
189 20
Telephone
64 34
Surety bonds
305 00
Recording deeds
49 60
Office supplies
158 60
$4,501 50
$6,903 00
63
AUDITOR'S REPORT
Tax sales and advertising
$803 05
Deputy expenses
100 00
$2,723 57
$9,626 57
ASSESSORS
Salaries and wages:
Assessors .
$5,800 00
Assistant assessors
2,000 00
Clerks
4,457 00
Temporary clerks
2,168 96
$14,425 96
Other expenses:
Abstract of deeds
$794 22
Postage
43 84
Printing and advertising .
2,328 30
Office supplies .
261 63
Telephone
66 48
Transportation .
500 00
Sundry items
32 00
4,026 47
18,452 43
CITY SOLICITOR
Salaries and wages:
Solicitor
$2,500 00
Other expenses:
Office supplies
$62 15
Telephone .
17 03
Sundry items
23 55
102 73
Legal expenses, special (conveyances)
CITY CLERK
Salaries and wages:
City Clerk .
$2,500 00
Assistant city clerk
1,500 00
Clerk
500 00
Second clerk
1,250 00
$5,750 00
Other expenses:
Printing and postage
$177 40
Telephone
46 81
Office supplies
151 63
Sundry items
72 62
448 46
6,198 46
VITAL STATISTICS
Births
$279 92
Deaths .
349 25
Other expenses
51 62
680 79
2,602 73 650 00
64
CITY OF QUINCY
Salaries and wages: City Messenger
$800 00
COMMISSIONER OF PUBLIC WORKS
Salaries and wages:
Commissioner
$4,000 00
Clerks
2,248 00
$6,248 00
Other expenses:
Office supplies
$314 50
Printing and advertising .
40 80
Telephone
94 19
449 49
6,697 49
CARE OF CITY HALL
Salaries and wages:
Janitor
$1,200 00
Assistant janitor
1,608 00
Special
403 33
Other expenses:
Repairs
$2,780 45
Lighting
1,965 34
Heating
984 54
Supplies
624 20
Cleaning
301 00
Post office
6 00
Furniture
325 59
Installing telephone
195 00
Fire alarm .
18 06
Safe
7 00
Ventilators
22 50
Awning
81 00
Vault
6 00
Flags and decorations
61 90
Fence .
13 00
7,391 58
10,602 91
MAINTENANCE OF PUBLIC BUILDINGS
Central Fire Station:
Labor and material
$219 03
Ward 2 Hose House:
Labor and material . Ward 4 Hose House:
28 35
Labor and material .
166 33
Ward 5 Hose House:
Labor and material
199 68
Ward 6 Hose House:
Labor and material .
978 77
$3,211 33
CITY MESSENGER
65
AUDITOR'S REPORT
Houghs Neck Hose House:
Labor and material .
$252 18
Almshouse:
Labor and material
557 35
Police Station: Labor and material
1,630 59
$4,032 28
ENGINEERING DEPARTMENT
Salaries and wages:
Engineer
$2,750 00
Assistants .
8,273 00
Clerk .
297 50
$11,320 50
Other expenses:
Office supplies
$404 70
Telephone
53 98
Blue prints
56 90
Auto upkeep
502 14
Transportation .
54 38
Calculating machine
400 00
Sundry items
69 91
1,542 01
12,862 51
ELECTION AND REGISTRATION
Salaries and wages:
Registrars .
$1,400 00
Election officers
2,235 00
Clerk .
375 00
$4,010 00
Other expenses:
Printing and postage
$1,808 41
Office supplies
619 78
Rent
534 62
Meals
426 90
Transportation .
388 50
Labor .
362 45
4,140 66
8,150 66
POLICE DEPARTMENT
Salaries and wages:
Chief
$3,000 00
Officers
17,668 80
Patrolmen .
101,952 15
Reserves
11,760 96
Pensions
1,200 00
Vacations
2,000 00
General expenses:
Fuel
$486 94
Lighting
189 00
$137,581 91
66
CITY OF QUINCY
Telephones
$262 70
Signal wires
2,379 79
Meals, prisoners
309 15
Laundry
59 99
Office expenses .
482 35
Traveling expenses
215 32
Upkeep chief's car
502 14
Upkeep Cadillac car
753 28
Upkeep of motor cycles
406 31
Upkeep of truck
218 96
New car
1,548 13
$7,814 06
Other expenses:
Traffic signs
$856 42
Equipment
536 47
Janitor supplies
230 62
House supplies
40 90
Photos
35 25
Advertising
17 50
Rent of land
15 00
Auto hire
24 00
Medical supplies
47 81
Sundry items
132 66
Liquor law expenses
146 04
$147,478 64
FIRE DEPARTMENT
Salaries and wages:
Chief
$3,000 00
Assistant chiefs
750 00
Permanent men
132,455 18
Pensions
550 00
Vacations and sickness
779 00
$137,534 18
General expenses:
Repairs, oil and gasoline .
$6,964 14
Fuel
2,619 36
Office expenses .
100 25
Furnishings (station)
190 11
Telephones
400 67
Lighting
249 24
Laundry
9 54
Hose
989 62
Equipment
2 17
House supplies
282 04
12,607 14
Other expenses:
Snow emergency
$131 00
Bicarbonate of soda .
51 00
Sundry items
152 60
334 60
.
1,936 63
67
AUDITOR'S REPORT
Fire alarm system:
Equipment and supplies .
$872 33
Labor .
1,681 94
Power and light
254 36
New battery
885 25
$3,693 88
$154,169 80
SEALER OF WEIGHTS
Salaries and wages: Sealer of Weights
$2,200 00
Other expenses:
Upkeep of auto
$244 56
General supplies
171 86
Stationery and postage
45 70
Printing and advertising .
11 50
Sundry items
9 39
483 01
2,683 01
INSPECTOR OF WIRES
Salaries and wages:
Inspector
$2,200 00
Clerk
400 00
Other expenses:
Auto upkeep
$344 26
Printing
51 70
Office supplies
108 50
Telephone
43 79
Convention expenses
50 00
598 25
3,198 25
INSPECTOR OF BUILDINGS
Salaries and wages:
Inspector
$2,200 00
Clerk
400 00
Other expenses:
New car
$630 82
Upkeep of car
166 88
Stationery and postage
160 61
Printing
83 35
Telephone .
18 72
Sundry items
2 00
1,082 38
3,682 38
GYPSY MOTH
Salaries and wages: Superintendent .
$1,872 00
Other expenses:
Labor .
$4,786 10
Care of trees
2,596 63
$2,600 00
$2,600 00
68
CITY OF QUINCY
Teams
$569 79
Tools, materials and equipment
1,345 92
Upkeep of truck
46 30
Telephone
21 40
Repairs
7 33
Supplies
150 61
Gasoline
144 15
Insurance
317 44
Sundry items
275 22
$10,430 89
$12,302 89
HEALTH AND SANITATION
Salaries and wages
Commissioner
$2,400 00
Superintendent .
1,560 00
Clerk
862 50
Other expenses:
Office supplies
$541 37
Telephones
228 14
Printing, postage, etc.
335 90
Office rent .
400 00
Sundry items
16 64
Garage and stable expenses:
Salary of garage mechanic
$1,855 00
Care of horses
4,857 48
Shoeing
649 03
Fuel and lights .
248 93
Labor .
428 25
Lumber
65 37
Roofing
59 09
Sundry items
134 73
Equipment and repairs :
Care of dumps .
$977 7
New equipment
1,352 62
New car
1,130 00
Repairs and equipment
1,905 98
Transportation .
4,134 22
Gasoline and oil
3,182 86
12,683 47
Labor :
Foreman, salary
$2,184 00
Labor pay rolls
42,769 74
44,953 74
Pensions .
1,302 00
Inspectors and nurses:
Welfare nurse
$1,500 00
Welfare physician
300 00
Welfare expenses
36 13
$4,822 50
1,522 05
8,297 88
69
AUDITOR'S REPORT
Sanitary Inspector
$1,500 00
Health Inspector
1,500 00
Bacteriologist
915 00
Plumbing Inspector
2,200 00
Auto upkeep .
311 95
Other expenses
46 75
Meat Inspector
400 00
Expenses
39 00
Animal Inspector .
220 00
Inspector of Slaughtering
55 00
Contagious nurse
1,500 00
Mosquito nuisance
Abating nuisance .
675 98
Contagious diseases:
Board and treatment
$807 00
Medical attendance .
177 00
Medicine
75 33
Cities, towns, etc.
702 14
Groceries
22 19
Hospitals
4,889 25
Tickets, transportation
34 75
Culture stations
50 00
Collection agency
170 30
Sundry items
303 58
Tuberculosis:
Board and treatment
$10,818 35
Cash aid
75 0
Clothing
35 84
Sundry items
90 00
Dispensary :
Physician
$300 00
Nurse .
1,500 00
Nurse .
300 00
Fuel and light
110 78
Supplies
64 01
2,274 79
$106,797 78
HIGHWAYS
Labor
$105,553 75
Superintendent
2,264 00
Pensions
5,258 63
.
$113,076 38
Autos and truck upkeep:
Gasoline
$2,415 29
Oil
735 13
Garage
157 50
Tires and tubes
1,106 28
Supplies
143 06
$10,523 83 1,490 81
7,231 54
11,019 19
70
CITY OF QUINCY
Parts
$2,679 65
Sundry items
190 94
$7,427 85
Other expenses:
Teams
$9,684 29
Equipment
1,880 55
Tools .
1,683 72
Drains
104 38
Snow
4,266 26
Material
17,090 36
Fuel
3,087 84
Fences
383 67
Signs .
500 58
Lanterns
991 68
Telephone
26 66
Public landing
174 50
Transportation .
88 50
Sundry items
3,802 11
43,765 10
Stable
Salaries and wages:
Labor .
4,499 32
Other expenses:
Repairs
$1,003 86
Hay and grain
1,243 56
Heating
376 38
Lighting
190 57
Upkeep of horses
1,443 46
Sundry items
194 94
4,452 77
Sidewalks
Labor
$3,092 10
Teams
223 88
Material
531 70
Edgestone
146 95
3,994 63
Bridges
Labor
$127 14
Material
25 32
Trustees Fore River Bridge
2,978 50
Foot bridge
58 67
Beale Street Bridge
160 32
3,349 95
Brooks
Labor
$3,712 59
Material
94 15
Sundry items
64 30
3,871 04
Purchase of roller
$184,437 04 2,050 00
71
AUDITOR'S REPORT
Concrete Sidewalks
Contractor
$6,826 25
Labor
156 00
Advertising
17 75
Rebuilding Streets
Labor
$3,879 19
Teams
1,204 98
Material
4,528 42
Equipment
678 35
Edgestone
121 23
Damages
3,090 00
Building repairs
609 01
Legal
124 10
Engineering
136 00
Service department
14 52
Sundry items
13 50
Street Sprinkling
Labor
$12,102 12
Teams
4,632 84
Oil
4,802 85
Tar
5,527 55
Tarco B
6,428 70
Gravel
900 00
Sundry items
297 44
Street Lighting
Electric
$46,312 45
Gas
1,052 00
Island
18 55
Park
27 95
Subway .
72 87
Sundry items
34 75
POOR DEPARTMENT
Salaries and wages:
Overseer
$2,000 00
Physician
1,000 00
Clerk
1,300 00
Other expenses:
Office supplies
$395 05
Telephone
172 35
567 40
ALMSHOUSE
Salaries and wages:
Warden
$750 00
Matron
250 00
Cook
600 00
$7,000 00
14,399 30
34,691 50
47,518 57
$4,300 00
4,867 40
$1,600 00
72
CITY OF QUINCY
Other expenses:
Labor
$202 50
Clothing
347 00
Coal .
288 48
Lighting
447 93
Groceries
2,600 71
Grain
225 16
Supplies
758 42
Hardware
164 34
Ice
137 92
Medicine and medical attention
89 27
Nurse .
7 00
Express
1 06
Oil
3 75
Shoeing and repairs
125 61
$5,399 15
$6,999 15
OUTSIDE POOR
Board
$5,468 14
Burial
162 50
Auto hire
161 75
Cash
6,382 00
Coal
226 92
Groceries
3,231 16
Hospitals
1,554 26
Labor
6,205 95
Medical attention
100 75
Medicine
32 95
Moving .
18 00
Rent
1,309 65
Shoes
5 00
Other cities and towns
1,716 82
26,575 85
MOTHERS' AID
Transportation
$85 00
Cash
16,267 00
Clothing
149 03
Fuel
352 30
Groceries
387 86
Medical attendance
10 00
Medicine
18 95
Other cities and towns
3,444 97
Rent
323 00
Shoes
- 406 83
Board
26 15
21,471 09
Hospital bills
2,996 25
STATE AID
Sundry persons
2,918 00
SOLDIERS' RELIEF
Sundry persons
8,828 68
73
AUDITOR'S REPORT
MILITARY AID
Sundry persons
$608 00
SOLDIERS' BURIAL
Sundry persons
60 00
G. A. R. POST
Sundry persons
700 00
Sundry persons
AMERICAN LEGION
299 70
Sundry persons
J. F. BRYAN POST
273 90
Sundry persons
Y. D. CLUB
Sundry persons
138 20
ARMISTICE DAY
Sundry persons
JULY 4TH CELEBRATION
Sundry persons
WORLD WAR SOLDIERS' BURIAL
Sundry persons
BOY AND GIRL SCOUTS
Sundry persons
125 00
HOSPITAL
Salaries and wages:
Administration officers and clerks . $7,597 81
Telephone operators
1,242 03
Superintendent of nurses, assistants and instructors
7,523 96
Pupil nurses
2,440 78
Orderlies
2,119 00
X-ray operators
1,933 49
Ambulance
1,589 55
Housekeeping and kitchen
14,257 98
Laundry
2,451 76
Power plant
4,732 00
Care of grounds
827 30
$46,715 66
Sundry persons
J. A. BOYD CAMP
247 78
AMERICAN LEGION RENT
1,721 37
97 65
1,702 50
235 00
74
CITY OF QUINCY
Other expenses:
General administration
$2,377 29
Medical and surgical
6,863 42
X-ray
1,142 65
Ambulance
491 14
Nurses' equipment
627 66
Housekeeping and kitchen
5,868 56
Laundry
618 99
Groceries
6,381 19
Butter and eggs
2,134 67
Milk and cream
6,133 91
Fruit and vegetables
1,797 02
Meats, poultry and fish
5,317 79
Ice
833 94
Coal and wood .
5,538 77
Electricity and gas
3,075 03
Rent
1,949 00
Transportation and express
155 11
Repairs to building and plant
4,335 20
Insurance
217 70
Training school
33 35
Commission
363 74
Sundry items
626 00
$56,882 13
$103,597 79
SCHOOLS Administration
Salaries and wages:
Superintendent .
$5,500 00
Clerks
3,000 00
Truant officer
2,000 00
Nurses
4,400 00
Physician
1,520 00
Dentists
2,312 36
Dental hygienist
875 00
Dental assistant
980 00
Extra clerical
897 50
Director of special activities
1,001 70
$22,486 56
Less amount paid to administration account by the state-aided school accounts
1,963 23
$20,523 33
Other expenses:
Office supplies, printing and postage
$1,330 77
Telephones
926 87
Office rent
900 00
Lights
17 04
Auto storage and upkeep
759 14
Taxi hire
7 00
AUDITOR'S REPORT
75
Convention expenses
$105 41
Express
4 10
Sundry items
19 10
$4,069 43
$24,592 76
Instruction
Salaries and wages:
Elementary
$340,100 16
High
117,463 28 .
Supervisors
18,000 00
475,563 44
Textbooks
Textbooks
8,975 26
Stationery and Supplies
Stationery and supplies
21,916 04
Janitors
$30,465 73
Fuel and light
20,621 10
Supplies
824 68
Labor
63 21
51,974 72
Maintenance
Labor pay rolls
$579 46
Furnishings and repairs
12,993 13
13,572 59
Miscellaneous
Transportation
$4,223 82
Diplomas
599 74
Printing
335 50
Pensions
470 54
County of Norfolk
413 50
Supervision of lunchroom
350 00
Sundry items
1,163 72
Evening Schools
Salaries and wages:
Teachers
$742 00
Janitors
34 00
Other expenses:
Printing and advertising .
$22 00
Sundry items
20 22
42 22
Industrial School
Salaries and wages:
Director
$2,800 00
Teachers
18,185 88
.
7,556 82
$776 00
818 22
Operation
76
CITY OF QUINCY
Clerk
$720 00
Janitor
792 32
Administration .
131 52
$22,629 72
Less Smith-Hughes income
1,561 68
$21,068 04
Other expenses:
Fuel and light
$2,518 86
Telephone .
80 00
Office supplies
236 03
General supplies
10,300 15
Sundry items
444 76
13,579 80
$34,647 84
Industrial Evening School
Salaries and wages:
Director
$147 00
Teachers
5,012 50
Tool boy
29 25
Janitor
558 00
Administration .
843 85
$6,590 60
Less Smith-Hughes income
239 62
$6,350 98
Other expenses:
Fuel and light .
$587 22
Printing and advertising
47 00
Sundry items
510 03
1,144 25
Home-making School
Salaries and wages:
Director
$1,800 00
Teachers
5,707 30
Janitor
176 07
Administration .
249 61
$7,932 98
Less Smith-Hughes income
961 59
Other expenses:
Telephone
$34 73
General supplies
1,906 19
Fuel and light
331 47
Printing
31 75
Sundry items
378 91
2,683 05
7,495 23
$6,971 39
9,654 44
77
AUDITOR'S REPORT
Continuation School
Salaries and wages:
Director
$2,300 00
Teachers
2,552 75
Janitor
43 20
Administration .
228 01
$5,123 96
Less Smith-Hughes income
80 00
Other expenses:
Fuel and light
$78 40
Lumber
231 17
Sundry items
398 11
707 68
Americanization
Salaries and wages:
Supervision
$1,940 00
Teachers
2,524 25
Janitors
180 00
Administration
510 24
$5,154 49
Other expenses:
Supplies
$310 45
Printing and advertising
29 00
Sundry items
52 18
391 63
5,546 12
Summer School
Salaries and wages:
Teachers
$1,395 00
Janitor
180 00
$1,575 00
Other expenses:
Printing
23 25
1,598 25
SMITH-HUGHES SCHOOL APPROPRIATION
Teachers' salaries .
2,842 89
INDUSTRIAL SCHOOL OUT OF CITY
Tuition
343 65
ADAMS TEMPLE AND SCHOOL FUND
Taxes
3,619 59
$5,043 96
$5,751 64
78
CITY OF QUINCY
LIBRARY
Salaries and wages:
Librarian
$3,500 00
Assistants .
12,036 49
Janitors
3,200 00
$18,736 49
Other expenses:
Books .
$7,236 32
Periodicals .
766 70
Bindings
1,776 95
Printing
416 06
Fuel
772 90
Lighting
927 62
Rent .
2,569 34
Telephone .
35 10
Upkeep of auto
188 93
Sundry items
908 59
15,598 51
$34,335 00
PARK DEPARTMENT
Labor
$2,721 55
Repairs
90 46
Office
114 75
Telephone
12 87
Lights
79 06
Loam
77 70
Sundry items
528 10
3,624 49
Playgrounds
Salaries and wages:
Supervisor and assistants
$1,471 00
Labor
1,216 34
$2,687 34
Other expenses:
Apparatus
$302 69
Lumber
41 39
Rent
55 00
Sundry items
30 71
429 79
3,117 13
Bath Houses
Salaries and wages:
Superintendent .
$396 00
Attendants
464 00
$860 00
Other expenses:
Repairs
$621 76
Supplies
167 00
Lumber
24 34
AUDITOR'S REPORT
Lights
$110 81
Insurance
215 00
Sundry items
119 00
$1,257 91
$2,117 91
CEMETERY DEPARTMENT
Salaries and wages:
Commissioner
$2,000 00
Clerk
400 00
Superintendent .
2,080 00
Labor .
12,816 35
$17,296 35
Other expenses:
Telephone
$37 25
Office supplies
181 27
Cemetery supplies
960 70
Auto upkeep
260 00
Care of horse
563 87
Medical services
7 00
Repairs
26 45
2,036 54
19,332 89 500 00
Hancock Cemetery
Cemetery Grading
Labor
$4,074 00
Stakes
11 07
4,085 07
SEWER MAINTENANCE
Salaries and wages:
Superintendent .
$2,496 00
Clerk
1,300 00
Pension
723 58
$4,519 58
Other expenses:
Labor pay rolls
$3,850 80
Equipment
616 50
Upkeep of auto
281 81
Upkeep of truck
450 90
Office supplies
665 26
Telephone
53 62
5,918 89
10,438 47
Particular Sewers
Labor
$15,911 96
Equipment and repairs
4,536 25
Other expenses
71 36
20,519 57
.
1
79
80
CITY OF QUINCY
WATER DEPARTMENT
Salaries and wages:
Clerks
$3,372 00
Superintendent .
2,496 00
Inspectors .
2,184 00
Meter readers
7,675 00
Pensions
1,128 00
$16,855 00
Water main and relay expenses:
Extra clerical
$464 00
Postage, printing, etc.
752 11
Office supplies
678 98
Telephone
138 32
Equipment and repairs
6,958 95
Labor .
13,748 60
Fuel and lights .
889 06
Stable
327 14
Damages to property
351 84
Land rent .
51 00
Sundry items
1,022 30
25,382 30
$42,237 30
Meters
Salaries and wages:
Labor
$361 80
Other expenses:
Equipment
$2,118 50
Freight and express
2 74
Advertising
12 50
2,133 74
2,495 54
Water Service Connection
Labor
$14,680 86
Equipment and supplies
13,508 77
Freight and express .
· 283 69
28,473 32
Relays
Labor
$3,912 10
Equipment
8,318 90
MUNICIPAL INDEBTEDNESS
City debt
$230,800 00
Parks
2,000 00
Refunding
15,000 00
Sewers
73,000 00
Water
68,500 00
Street improvement
5,300 00
Norfolk County Hospital
9,000 00
Schools
3,000 00
.
12,231 00
Temporary loans
406,600 00 1,900,000 00 ·
AUDITOR'S REPORT
81
INTEREST
Temporary loans .
$50,862 14
City debt
$47,422 50
Parks
160 00
Refunding
600 00
Sewers
25,055 50
Water
13,247 75
Street improvement
400 50
Norfolk County Hospital
3,015 00
High school land
18,900 00
108,801 25
$159,663 39
CLAIMS AND AWARDS
Property damage .
$910 00
Personal injuries
2,482 72
Medical services
155 00
Special services
157 02
Photos
9 00
Deficit bills, Highway Department
339 75
4,053 49
STATE HOME GUARDS
Rent of hall
$900 00
· Telephone
52 35
952 35
MAYOR'S CONTINGENT
Care of clock
$50 00
Ringing bell .
5 00
Rent and ribbon for typewriter .
21 82
Telephone
10 39
Advertising
18 25
Clerical services
305 80
Sundry items
84 71
MAYOR'S SPECIAL
Traveling expenses
$144 90
Taxi service
14 50
Western Union
34 99
Supplies .
4 38
WORKMEN'S COMPENSATION
Board of Health
$1,046 00
Fire Department
2,616 94
Highways
3,172 00
Sewers
101 90
Poor Department .
49 00
Water Department
97 00
.
.
.
495 97
198 77
7,082 84
82
CITY OF QUINCY
PLANNING BOARD
Clerical services
$100 00
Typewriting
3 50
Printing .
67 48
Supplies .
85 20
Sundry items
12 43
$268 61
PRINTING MONTHLY REPORT
Contract
642 00
PRINTING CITY REPORT
Contract
$1,602 04
Advertising
18 40
1,620 44
BOARD OF SURVEY
Advertising
$8 75
Printing .
2 75
Typewriting .
5 00
Recording of deeds
16 00
32 50
NORFOLK COUNTY HOSPITAL
County tax
28,258 15
REGISTRAR OF LABOR
Salaries and wages:
Salary
576 00
Other expenses:
Printing
$4 00
Telephone
68 55
z
Rent of typewriter
5 00
$77 55
653 55
PREMIUMS ON BONDS
Old Colony Trust Company (certifications)
2,420 00
HOME BUREAU
Salary
$222 00
Sundry items
40 33
262 33
ASSESSORS' REFUNDS
Refund on taxes
1,551 50
CITY COUNCIL REFUNDS
Assessments
37 45
83
AUDITOR'S REPORT
UNEXPENDED BALANCE
Tax refund
$538 44
Recording deeds
54 64
Professional services
158 00
Clerical services
33 00
Supplies .
27 85
Sundry items
15 95
$827 88
WARD 6 PLAYGROUND
Land
2,500 00
LICENSE COMMISSION
Salaries and wages:
Clerk .
$150 00
Other expenses:
Advertising
$59 25
Printing
34 50
Sundry items
37 80
131 55
ADAMS STREET WALL
Labor
$1,179 28
Supplies .
193 27
HARBOR MASTER
Salaries and wages:
Salary
$260 00
Other expenses:
Hauling and storage
$29 00
Sundry items
11 32
40 32
300 32
STUDY SCHOOL PLANS
Professional services
$383 39
Photos
9 30
392 69
GOVERNMENT SCHOOL INSURANCE
Insurance
.
357 60
DEPARTMENTS' USE OF WATER
City Hall
$14 50
Police Station
42 80
Library
33 50
City stables
151 85
Almshouse
35 46
Water
12 00
Fire Department
93 60
School
2,492 38
Hospital .
912 65
281 55
1,372 55
84
CITY OF QUINCY
Gypsy moth
$35 00
Cemetery
112 94
Bath houses
35 00
Park
35 00
Health Department garage
50 26
Fire Department hydrant
19,230 00
$23,286 94
HAYWARD HOUSE
Contractors
$17,737 36
Labor
503 50
Furnishings
92 20
Electrical repairs
65 30
Advertising
37 51
Sundry items
5 20
WILLARD SCHOOL HALL
Contractors
$1,729 04
Chairs
690 00
Supplies .
72 00
Advertising
5 25
2,496 29
CURTIS AVENUE SPECIAL
Land taking
750 00
WATER DEPOSITS
Sundry persons
9,020 00
CESSPOOL DEPOSITS
2,232 40
Sundry persons
25,000 00
ASSESSORS' SPECIAL
Three typewriters and 12 totalizers
$1,432 50
Adding machine
402 00
Equipment
19 40
Supplies .
53 00
1,906 90
CITY HALL REPAIRS
Contractor
$17,655 00
Architect
1,779 12
Heating
1,414 00
Repairs .
337 68
Furniture
3,536 63
Flooring
769 50
Electrical work
600 28
Installing telephone
1,549 89
Advertising
46 51
Sundry items
29 47
-
18,441 07
27,718 08
Sundry persons
PARTICULAR SEWER DEPOSITS
AUDITOR'S REPORT
85
PERPETUAL CARE INCOME
Accrued interest on investments $69 92
WILLIAMS TRUST INCOME
Care of lot
8 00
NUGENT TRUST INCOME
Care of lot
5 67
Care of lot
WILSON TUCKER FUND
Care of lot
8 00
SUPPLY ACCOUNT
Order books, pay rolls, ledger sheets
172 38
CODDINGTON SCHOOL SPECIAL
1,482 00
SPECIAL AUDIT
Eastern Massachusetts accounts
MONATIQUOT BRIDGE
Survey
$45 50
Stenographic services
361 84
Auto list
28 00
Auto hire
6 25
441 59
AGENCY
Corporation tax
$11 74
Civilian poll tax
987 00
State tax
125,520 00
Bank tax
3,969 45
Charles River Basin
5,914 19
Metropolitan parks No. 1
28,579 37
Metropolitan parks No. 2
7,120 82
Nantasket Bridge
1,544 98
Wellington Bridge
75 85
Sewer
58,561 94
Water
81,551 29
Fire prevention
615 48
State highways
3,676 47
Civilian war tax
36,729 00
Pilgrim Tercentenary
# 702 55
Neponset Bridge
3,560 97
Norfolk County tax
359,121 10 93,724 86
Total
. $4,956,445 5
GEORGE PIERCE FUND
6 00
Heating
100 00
86
CITY OF QUINCY
SCHEDULE OF PAYMENTS NON-REVENUE ACCOUNTS Sewer Construction
Labor
$11,197 84
Assistant engineers
900 00
Other expenses:
Equipment and repairs
$4,616 93
Medical services
30 50
Recording
7 75
Advertising
61 25
Legal services
25 00
4,741 43
$16,839 27
Surface Drains, 1921
Labor
$2,627 53
Teams
128 26
Cement and bricks
147 53
Lumber .
47 16
Pipe
159 54
Culvert design
30 00
Sundry items
3 15
3,143 17
Surface Drains, Special 1922
Labor
$11,211 40
Teams
859 20
Engineering
321 00
Catch basin
1,061 60
Cement
419 16
Brick
1,049 34
Pipe
2,967 68
Equipment and materials
592 99
Culvert, Newport Avenue
2,245 23
Right of way
250 00
Sundry items
85 83
21,063 43
Faxon Field Drain
Labor
$11,577 50
Engineering
210 00
Materials
11,233 86
Equipment
807 98
Piles, driving same
2,909 25
Teaming
259 20
Electrical power
173 01
Rent
12 00
Sundry items
18 20
Permanent Sidewalks, 1921
Contractor
$559 35
Rent of equipment
25 00
Advertising
11 00
Lumber .
1 17
$12,097 84
27,201 00
1:596 52
AUDITOR'S REPORT
87
Land Awards
Beale and Adams streets
$67 00
Rockland Street
168 00
School Street
1,000 00
Willow Street
6 00
Legal services
31 00
$1,272 00
Accepted Streets, 1920
Baxter Street:
Materials
$64 80
Eustis Street:
Materials
42 30
Kemper Street:
Land damages
15 00
Safford Street:
Materials
31 32
Summit Avenue :
Granolithic walks .
305 47
Vassel Street:
Labor
$103 93
Engineering
21 00
Land taking
510 00
Sundry items
2 35
637 28
Accepted Streets, 1921
Bass Street:
Labor
$141 71
Loam
5 00
Billings Street :
Labor
$106 63
Tarvia
30 00
Curbing
23 00
159 63
Buckingham Road:
Labor
$73 88
Loam
5 00
Curbing .
13 60
92 48
Carle Road:
Labor
$71 41
Curbing .
11 26
Colby Road:
Labor
$3,633 44
Engineering .
155 00
Crushed stone
1,784 95
Binder
1,242 00
1,096 17
$146 71
82 67
88
CITY OF QUINCY
Loam
$254 00
Curbing .
14 60
Equipment and supplies
169 58
$7,253 57
Centre Street:
Labor
148 26
Grafton Street:
Land taking
$18 00
Curbing .
50 94
Electrical repairs
75
Grossman Street:
Labor
$369 75
Binder
271 40
Crushed stone
17 24
Sundry items
30 00
688 39
Hanna Street:
Labor
115 60
Lancaster Street:
Curbing
23 30
Summit Avenue:
$617 20
Sign board
35 00
Sharon Road:
Labor
$162 83
Crushed stone
16 00
Land taking .
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