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 1923 > 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).
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1,909 03
CITY CLERK
Salaries and wages:
City clerk
$2,500 00
Assistant city clerk
1,500 00
Clerk
500 00
Second clerk
1,250 00
Other expenses:
Stationery and postage
$123 97
Printing and advertising .
15 50
Telephone .
45 23
Office supplies
144 06
Sundry items
72 53
401 29
6,151 29
VITAL STATISTICS
Births
$458 95
Deaths
110 25
Typewriter
81 25
Sundry items
39 32
689 77
CITY MESSENGER
City Messenger
800 00
COMMISSIONER OF PUBLIC WORKS
Salaries and wages:
Commissioner
$4,000 00
First clerk .
1,500 00
Second clerk
1,144 00
$6,644 00
Other expenses:
Stationery and postage
$217 37
Registration of auto
10 00
Telephone .
90 44
317 81
6,961 81
CARE OF CITY HALL '
Salaries and wages:
Janitor
.
$1,560 00
Assistant janitors
1,923 00*
$3,483 00
.
$5,750 00
.
65
AUDITOR'S REPORT
Other expenses:
Repairs
$648 37
Lighting
1,797 31
Heating
1,224 81
Supplies
579 21
Cleaning
209 97
Post office
6 00
Furniture
699 90
Telephone
21 44
Coal office expenses
300 00
Lawn
12 00
Window cleaning
165 00
Fountain
13 75
Flags and decorations
73 90
$5,751 66
$9,234 66
MAINTENANCE OF PUBLIC BUILDINGS
Central Fire Station :
Labor and material .
$288 98
Ward 2 Hose House:
Labor and material .
333 89
Ward 4 Hose House:
299 98
Ward 5 Hose House:
Labor and material .
248 79
Ward 6 Hose House:
Labor and material .
84 41
Houghs Neck Hose House: Labor and material
371 72
Almshouse:
Labor and material
1,505 52
Police Station :
Labor and material .
548 21
Dispensary :
Labor and material
102 77
Waiting Room:
Labor and material .
3 96
3,788 23
CITY ENGINEER
Salaries and wages:
Engineer
$2,750 00
Assistants
10,196 00
Clerk
284 50
$13,230 50
Other expenses :
Office supplies
$473 16
Telephone
45 53
Blue prints
105 77
New auto
350 00
Labor and material .
66
CITY OF QUINCY
Auto upkeep
$402 15
Transportation .
47 92
Steel filing cabinets
499 30
Sundry items
52 17
$1,976 00
$15,206 50
ELECTION AND REGISTRATION
Salaries and wages:
Registrars .
$1,400 00
Election officers
924 00
Clerk
375 00
$2,699 00
Other expenses:
Printing and postage
$1,259 71
Office supplies
751 43
Rent
377 00
Meals .
121 33
Transportation
49 50
Labor
271 00
2,829 97
5,528 97
POLICE DEPARTMENT
Salaries and wages:
Chief
$3,000 00
Officers
17,040 63
Patrolmen
101,527 35
Reserve
16,892 05
Pensions
2,158 20
$140,618 23
General expenses:
Fuel
$856 68
Lighting
153.48
Telephones
296 98
Signal wires
895 10
Meals (prisoners)
373 25
Laundry
59 79
Office
289 04
Traveling expenses
210 79
Transportation .
4,119 62
7,254 73
Other expenses:
Traffic signs
$1,997 88
Equipment
1,138 36
House and janitor supplies
399 82
Photos
40 35
Diaries
109 17
Rent of land
15 00
Clock
31 50
67
AUDITOR'S REPORT
Medicine and medical care
$36 25
Portalite
42 00
Subscriptions (auto lists)
85 00
Sundry items.
250 08
Motor cycles .
295 65
$152,890 02
FIRE DEPARTMENT
Salaries and wages:
Chief .
$3,000 00
Assistant chief .
250 00
Permanent men
132,735 23
Pensions
550 00
Vacations and sickness
789 00
$137,324 23
General expenses:
Repairs, oil and gasoline
$6,426 68
Fuel
2,603 42
Office expenses
148 59
Furnishings (stations)
153 64
Telephones
403 33
Lighting
293 36
Laundry
458 71
Hose
956 60
Equipment
326 15
House supplies
154 95
Clothing
1,023 85
12,949 28
Other expenses:
Snow emergency
$935 00
Bicarbonate of soda .
51 56
Labor .
52 94
Sundry items
.
105 30
1,144 80
Fire alarm system:
Equipment and supplies .
$2,104 19
Labor .
1,530 00
Power and light
235 54
3,869 73
155,288 04
SEALER OF WEIGHTS
Salaries and wages: Sealer of Weights
.
$2,200 00 .
Other expenses:
Upkeep of auto
$262 15
General supplies
203 09
$4,145 41 576 00
Liquor law expenses
68
CITY OF QUINCY
Stationery and postage
$15 16
Printing and advertising .
13 50
Sundry items
2 10
$496 00
$2,696 00
INSPECTOR OF WIRES
Salaries and wages:
Inspector
$2,200 00
Clerk
362 56
$2,562 56
Other expenses:
Auto upkeep
$468 15
Printing
102 92
Office supplies
122 98
Telephone
52 09
New auto .
600 00
Sundry items
53 56
1,399 70
3,962 26
INSPECTOR OF BUILDINGS
Salaries and wages:
Inspector
$2,200 00
Clerk
362 57
$2,562 57
Other expenses:
Office .
$156 04
Upkeep of car
260 10
Stationery and postage
32 88
Printing
30 50
Telephone .
23 74
503 26
3,065 83
GYPSY MOTH
Labor .
$3,615 00
Superintendent
1,872 00
Trees
2,972 57
Material
1,815 43
Sprayer .
122 59
Telephone
21 39
Insurance
266 30
Equipment and tools
275 75
Teams
532 14
Printing .
27 00
Conventions
18 04
Sundry items
14 03
·
11,848 21
·
295 97
Truck
69
AUDITOR'S REPORT
HEALTH AND SANITATION
Salaries and wages:
Commissioner
$2,400 00
Superintendent .
1,560 00
Clerk
603 75
$4,563 75
Other expenses:
Office supplies
$232 10
Telephones
291 28
Printing, postage, etc.
755 70
Labor
163 20
Sundry items
46 75
Garage and stable expenses:
Salary, garage mechanic .
$1,820 00
Care of horses
4,241 52
Shoeing
672 25
Fuel and lights .
302 12
Care of heater
20 00
Repairs
28 55
Drill
65 00
Coal
32 00
Insurance
367 80
Cotton waste
20 00
Sundry items
84 89
7,654 13
Equipment and repairs:
Care of dumps
$986 28
New equipment
1,808 27
New truck .
6,900 00
New car
658 00
Repairs and equipment
1,660 28
Transportation .
6,082 63
Gasoline and oil
3,207 25
21,302 71
Labor:
Salary, foreman
$2,184 00
Pay rolls
53,484 78
55,668 78
Pensions
1,594 50
Inspectors and nurses:
Welfare physician
$300 00
Welfare nurse .
1,500 00
Welfare expenses
10 82
Sanitary Inspector
1,500 00
Health Inspector (milk)
1,500 00
Milk expenses
534 45
Bacteriologist
900 00
Plumbing Inspector
2,200 00
Auto upkeep .
280 30
Printing .
57 00
Office expenses
4 25
.
1,489 03
.
70
CITY OF QUINCY
Meat Inspector
$400 00
Transportation
31 00
Inspector of Animals
220 00
Inspector of Slaughtering
55 00
Contagious nurse
1,500 00
$10,992 82
Abating nuisance:
Labor .
$1,219 09
Sundry items
38 95
1,258 04
Contagious diseases:
Medical care
$150 00
Medicine
348 69
Cities, towns, state, etc. .
1,946 37
Groceries
124 09
Hospitals
6,708 50
Tickets, transportation
26 00
Culture stations
130 00
Collection agency
55 43
Printing
87 50
Medical services (clinic)
292 50
Sundry items
59 92
9,929 00
Tuberculosis:
Board and treatment
$11,247 35
Cash aid
27 00
Sundry items
34 73
11,309 08
Infantile paralysis
360 00
Dispensary:
Physician
$300 00
Nurse
1,437 50
Labor .
1,198 00
Fuel and light
240 90
Supplies
78 30
3,254 70
$129,376 54
HIGHWAYS
Labor
$110,119 15
Superintendent
2,352 00
Pensions
7,247 74
$119,718 89
Autos and truck upkeep:
Labor .
$2,203 56
Gasoline
2,197 88
Oil
445 95
Garage
39 81
Tire and tubes
1,250 76
Supplies
· 221 86 °
Storage
· 87 50 '
71
AUDITOR'S REPORT
Painting
$188 44
Lights and lenses
39 74
Curtains
63 84
Pumps
310 70
Rented cars
745 00
Tools
52 30
Bodies
160 00
Chassis
195 00
Spark plugs
77 13
Heater
37 50
Parts
1,610 43
Chains
165 08
Registry
52 75
Sundry items
123 18
$10,268 41
Stable
Labor
$5,984 85
Repairs .
1,170 22
Insurance
263 00
Heating
582 62
Lighting .
508 50
Upkeep of horses
1,513 88
Telephone
98 66
Supplies .
51 43
Sundry items
28 78
10,201 94
Highway, all Others
Teams
$8,748 82
Equipment
1,649 28
Tools
1,376 46
Drains
1,958 32
Snow
10,040 19
Material
8,354 95
Fuel
964 81
Fences
302 50
Signs
377 66
Lanterns
561 30
Telephone
89 24
Public landing
218 47
Transportation
120 08
Equipment (for men)
82 05
Printing and atlas
101 25
Oil burner
154 50
Damages
58 13
Retaining wall
89 90
Blacksmith shop
68 65
Transfer to Milton Road
114 53
Sundry items
152 62
.
.
35,583 71
72
CITY OF QUINCY
Highway Sidewalks
Labor
$2,742 45
Teams
573 38
Material
1,081 54
Board walks
109 71
Granolithic repairs
95 48
Equipment
27 00
$4,629 56
Bridges
Railroad bridges .
$89 49
Fore River Bridge assessment
5,940 00
Labor
202 39
Material
99 15
Sundry items
1 36
6,332 39
Brooks
Labor
$2,517 78
Equipment
59 00
Material
12 00
Tools
21 99
2,610 77
Concrete Sidewalks
Contractor
$502 02
Labor
48 70
550 72
$189,896 39
REBUILDING STREETS
Labor
$6,487 80
Teams
203 63
Stone
2,813 44
Asphalt
4,752 49
Equipment
235 05
Filling
427 60
All others
5 50
14,925 51
STREET LIGHTING
Electricity
$48,904 72
Gas .
1,208 72
Subway
10 25
Ice pond
62 50
Grade crossing
10 00
Police reports
8 50
50,204 69
73
AUDITOR'S REPORT
STREET SPRINKLING
Labor · .
$12,580 29
Teams
.
2,758 65
Tar
12,231 77
Oil
6,580 30
Gravel
2,857 37
Distributor
773 65
Signs
33 80
Transportation
12 00
Equipment for men
23 50
Clerical
13 50
Printing
9 00
Sundry items
4 70
.
$37,878 53
WELFARE DEPARTMENT
Salaries and wages:
Overseer
$2,000 00
Physician
1,000 00
Clerk
1,300 00
Other expenses:
Office expenses .
$329 82
Telephone .
237 51
Auto upkeep
460 61
New car
800 00
1,827 94
6,127 94
ALMSHOUSE
Salaries and wages:
Warden
. $750 00
Matron
387 45
Cook .
600 00
Assistant cook
62 49
Maid
180 00
$1,979 94
Other expenses:
Labor .
$132 15
Clothing
403 95
Coal
658 31
Lighting
157 45
Groceries
2,992 57
Grain .
427 89
Repairs on home
545 88
Hardware
381 94
Ice
163 89
Medicine and medical care
313 48
Insurance
89 25
Plowing
96 00
Land dressing
60 00
Oil and gasoline.
113 18
.
$4,300 00
.
74
CITY OF QUINCY
Shoeing and repairs .
$80 14
Bedding and supplies
122 33
Furniture
1,501 13
Subscriptions
10 00
Flowers
10 00
Sundry items
64 42
$8,323 96
$10,303 90
OUTSIDE POOR
Board and treatment
$3,966 85
Burials
400 00
Auto hire
164 75
Cash aid
8,898 79
Fuel and light
854 75
Groceries
1,989 97
Hospitals
2,036 07
Medicine and medical attention
109 63
Clothing
. 17
Moving furniture .
28 00
Plumbing repairs
42 95
Rent
1,902 60
Freight and express
5 88
Shoes
389 50
Commissions .
2 75
Other cities and towns
3,004 87
Labor
24 40
Trucking wood
229 50
Traveling expenses
43 45
Sundry items
43 30
24,219 18
MOTHERS' AID
Transportation
$6 00
Cash
15,112 00
Clothing
28 40
Fuel
553 00
Groceries
633 09
Medicine and medical attention
90 85
Other cities and towns
3,646 62
Rent
376 00
Shoes and repairs .
289 55
Wood
277 25
Trucking wood
128 75
Sundry items
7 04
21,148 55
Hospital bills
1,591 58
STATE AID
Sundry persons
2,405 00
Sundry persons
SOLDIERS' RELIEF
6,686 97
75
AUDITOR'S REPORT
MILITARY AID
Sundry persons
$321 00
SOLDIERS' BURIAL
Sundry persons
G. A. R. POST, MEMORIAL DAY
428 00
Sundry persons
J. A. BOYD POST, MEMORIAL DAY
150 00
AMERICAN LEGION, MEMORIAL DAY
Sundry persons
297 27
GEORGE F. BRYAN POST, MEMORIAL DAY
Sundry persons
149 84
AMERICAN LEGION AND G. F. BRYAN, ARMISTICE DAY
Sundry persons
300 75
Fireworks 1
JULY FOURTH CELEBRATION
$560 00
Band
540 00
Ice cream
391 55
Candy, peanuts and soda
79 53
Novelties
173 31
Entertainment
65 00
Punch and Judy show .
25 50
Trucking
9 50
Use of tables .
5 32
Sundry items
87 32
1,937 03
GEORGE F. BRYAN POST, RENT
Rent
104 00
HOSPITAL
Salaries and wages:
Administration officers and clerks . $7,155 37
Telephone operators 1,200 68
Superintendent of nurses, assistants and instructors
7,273 01
Pupil nurses
2,442 76
Orderlies
2,079 00
X-ray operators
2,376 03
Ambulance
1,656 83
277 40
Sundry persons
.
76
CITY OF QUINCY
Housekeeping and kitchen
$13,843 48
Laundry
2,708 35
Power plant
4,902 00
Care of grounds
596 50
$46,234 01
Other expenses:
General administration
$1,764 43
Medical and surgical
6,913 26
X-ray .
1,495 39
Ambulance
2,747 37
Nurses' equipment
857 27
Housekeeping and kitchen
2,729 00
Laundry
971 98
Groceries
6,276 40
Butter and eggs
3,319 05
Milk and cream
4,468 13
Fruit and vegetables
1,556 44
Meats, poultry and fish
5,818 12
.
Ice
822 35
Coal and wood .
5,811 01
Electricity and gas
2,550 93
Rent
2,432 50
Transportation and express
181 41
Repairs to building and plant
1,349 83
Insurance
281 33
Commissions (collecting agency)
244 40
Sundry items
550 00
53,140 60
$99,374 61
SCHOOLS Administration
Salaries and wages:
Superintendent
$5,500 00
Clerks (2)
3,200 00
Truant officer
2,000 00
Nurses (3)
4,450 00
Physician .
1,700 00
Dentist
2,500 00
Dental hygienist
1,218 92
Dental assistants
1,960 00
Extra clerical .
89 00
Director of special activities .
1,827 50
$24,445 42
Less amount paid to administration account by the state-aided school accounts
2,191 13
$22,254 29
Other expenses:
Office supplies, printing and postage
$1,622 75
Telephones
980 66
Office rent
910 00
77
AUDITOR'S REPORT
Lights
$35 00
Auto storage and upkeep
899 52
Attendance officer's expenses
400 00
Continuation school account
33 84
Sundry items .
38 35
$4,920 12
$27,174 41
Instruction
Salaries and wages:
Elementary
. $356,067 50
High .
129,618 41 ·
Supervisors
18,740 00
504,425 91
Textbooks
11,824 37
Stationery and Supplies
Stationery and supplies
20,376 10
Operation
Janitors
$31,133 77
Fuel and light
28,040 09
Supplies
1,202 55
Labor
32 00
$60,408 41
Less amount paid to the operation account by the state-aided school accounts .
298 21
60,110 20
Maintenance
Labor
$1,181 76
Furnishings and repairs
11,798 44
Sundry items
37 69
13,017 89
Miscellaneous
Transportation
$4,717 40
Diplomas
837 65
Printing
232 75
Pensions
368 04
County of Norfolk
341 19
Supervision of lunch room
210 00
Rat exterminator
200 00
Sundry items
1,178 99
Rent
1,600 00
9,686 02
Evening Schools
Salaries and wages:
Teachers .
$1,666 50
Janitors
38 00
Administration
177 08
$1,881 58
Textbooks
78
CITY OF QUINCY
Other expenses:
Printing and advertising
$26 00
Supplies
244 55
$270 55
$2,152 13
Industrial School
Salaries and wages:
Director
$2,800 00
Teachers
18,960 00
Clerk
3 40
Janitor
801 00
Administration
349 92
$23,627 32
Less Smith-Hughes income
1,584 90
Other expenses:
Fuel and light .
$2,430 63
Telephone
81 98
Office supplies .
162 99
General supplies
10,802 42
Sundry items
248 55
$13,726 57
Less amount paid to independent
industrial school account by the
evening industrial school account
22 21
13,704 36
35,746 78
Industrial Evening School
Salaries and wages:
Director
$247 50
Teachers
5,780 50
Tool boy
49 50
Janitor
824 25
Administration
1,004 87
$7,906 62
Less Smith-Hughes income . 382 37
$7,524 25
Other expenses:
Light
$201 02
Printing and advertising
78 25
Operation account .
298 21
Home-making school account
10 85
Independent industrial school ac-
count
4 78
Sundry items
71 00
664 11
8,188 36
$22,042 42
79
AUDITOR'S REPORT
Home-making School
Salaries and wages:
Director
$1,800 00
Teachers
5,185 14
Janitor
253 08
Administration
224 72
$7,462 94
Less Smith-Hughes income . 591 98
$6,870 96
Less amount paid to home-making school account by evening indus- trial school account
5 04
$6,865 92
Other expenses:
Telephone
$30 99
General supplies
1,935 30
Fuel and light .
498 90
Labor
104 44
Sundry items
198 58
$2,768 21
Less amount paid by evening in-
dustrial school account
5 81
2.762 40
$9,628 32
Continuation School
Salaries and wages:
Director
$2,380 00
Teachers
2,544 00
Janitor
99 96
Administration
194 21
$5,218 17
Less amount paid by the adminis-
tration account
33 84
$5,184 33
Less Smith-Hughes income
110 11
Other expenses:
Fuel and light
$54 22
Supplies
338 60
Printing
27 50
Lumber
114 34
Sundry items
135 14
$5,074 22
669 80
5,744 02
80
CITY OF QUINCY
Americanization
Salaries and wages:
Supervision
$2,000 00
Teachers
2,547 00
Janitors
44 00
Administration
257 76
$4,848 76
Other expenses:
Supplies
$169 79
Printing and advertising .
111 87
Sundry items
40 21
321 87
Summer School
Salaries and wages:
Teachers
$1,494 00
Janitor
225 00
$1,719 00
Other expenses:
Printing
$17 00
Supplies
51 06
68 06
1,787 06
SMITH-HUGHES SCHOOL APPROPRIATION
Teachers' salaries
2,669 36
INDUSTRIAL SCHOOL OUT OF CITY
Tuition
3,586 28
ADAMS TEMPLE AND SCHOOL FUND
Taxes
3,651 53
LIBRARY
Salaries and wages:
Librarian
$3,499 96
Assistants
13,231 34
Janitors
1,570 00
$18,301 30
Other expenses:
Books .
$8,999 82
Periodicals .
723 70
Bindings
1,872 41
Printing
441 16
Fuel
1,484 82
Lighting
932 83
Rent
1,788 59
Telephone
40 50
Upkeep of auto
344 60
$5,170 63
81
AUDITOR'S REPORT
Care of rooms
$1,735 00
Supplies
441 34
Sundry items
316 71
$19,121 48
$37,422 78
PARK DEPARTMENT
Labor
$3,251 00
Repairs
20 30
Office expenses
17 25
Telephone
21 07
Transportation
250 00
Supplies .
184 76
Sundry items
95 38
3,839 76
Playgrounds
Salaries and wages:
Supervisor and assistants
$1,604 00
Labor
220 75
Other expenses:
Equipment and supplies
$952 44
Loam
380 00
Teaming loam
115 00
Rent
59 00
Sundry items
281 98
1,788 42
3,613 17
Playground special (building bleachers)
4,000 00
Bath Houses
Salaries and wages:
Superintendent .
$374 00
Attendants
420 00
$794 00
Other expenses:
Repairs
$247 93
Supplies
56 49
Care of floats
139 50
Lights
58 06
Insurance
35 00
Sundry items
23 00
559 98
1,353 98
CEMETERY DEPARTMENT
Salaries and wages:
Commissioner
$2,000 00
Clerk
362 56
Superintendent
2,080 00
Labor
12,954 50
$17,397 06
$1,824 75
82
CITY OF QUINCY
Other expenses:
Telephone
$46 70
Office supplies .
95 88
Cemetery supplies
626 95
Gasoline and oil
64 04
Care of horses
574 62
$1,408 19
Hancock Cemetery
Cemetery Grading
Labor
4,000 00
SEWER MAINTENANCE
Salaries and wages:
General foreman
$2,496 00
Clerk
1,300 00
Pension
244 68
$4,040 68
Other expenses:
Labor pay roll
$4,617 75
Equipment
421 90
Upkeep of auto
258 77
Upkeep of truck
637 40
Office supplies
311 52
Telephone
58 59
6,305 93
10,346 61
Particular Sewers
Labor
$19,511 46
Equipment and repairs
5,535 10
Sundry items
47 50
25,094 06
WATER DEPARTMENT
Salaries and wages:
First clerk
$1,500 00
Second clerk
1,200 00
Third clerk
1,040 00
Fourth clerk
900 00
Superintendent .
2,496 00
Inspector
2,200 00
Meter readers
7,674 00
Pensions
2,473 35
$19,483 35
Water main and relay expenses:
New equipment
$4,306 25
Advertising, printing, etc.
853 90
Office supplies
773 29
Telephone .
142 78
$18,805 25 500 00
83
AUDITOR'S REPORT
Equipment and repairs
$8,306 41
Labor .
18,054 49
Fuel and lights .
584 23
Insurance
124 00
Transportation
200 00
Land rent
614 40
Sundry items
259 95
$34,219 70
$53,703 05
Meters
Labor
$228 90
Equipment
6,964 17
Freight and express
9 11
7,202 18
Water Service Connections
Labor
$20,967 71
Equipment and supplies
9,250 64
30,218 35
Relays
Labor
122 60
MUNICIPAL INDEBTEDNESS
City debt
$234,200 00
Parks
2,000 00
City Hospital
7,000 00
Sewers
67,000 00
Street improvements
3,300 00
Norfolk County Hospital
9,000 00
New high school land .
3,000 00
New high school building
42,000 00
Water
74,500 00
Temporary loans
442,000 00 1,800,000 00
INTEREST
Temporary loans
$61,261 63
City debt
$42,535 25
Parks®
80 00
Playgrounds
233 75
Sewers
22,201 50
Water
12,225 75
Street improvements
245 00
Norfolk County Hospital
2,610 00
New high school land .
2,750 00
New high school building
31,817 50
City Hospital
5,700 00
.
.
120,398 75
181,660 38
84
CITY OF QUINCY
CLAIMS AND AWARDS
Property damage .
$459 00
Personal injuries
3,050 00
Hospital services .
216 10
Special services
70 00
$3,795 10
HOWITZER COMPANY
Rent of hall
$900 00
Telephone
36 07
Typewriter
98 75
1,034 82
MAYOR'S CONTINGENT
Care of clock
$50 00
Ringing bell .
5 00
Telephone
9 09
Traveling expenses
56 40
Sundry items
20 70
141 19
WORKMEN'S COMPENSATION
Health Department
$976 00
Fire Department .
520 00
Highway Department .
2,287 93
Sewer Department
25 16
Water Department
400 00
Clerical services
125 00
4,334 09
DEPARTMENTAL REFUNDS
Assessors, clerical .
46 00
PLANNING BOARD
Clerical services
$50 00
Typewriting
6 50
Printing .
83 75
Supplies .
107 46
Sundry items
31 72
278 83
PRINTING MONTHLY REPORT
Contract
.
.
599 00
PRINTING CITY REPORT
Advertising
5 00
Atlas
BOARD OF SURVEY
20 00
.
·
AUDITOR'S REPORT
85
NORFOLK COUNTY HOSPITAL
County tax
$26,783 05
PREMIUM ON BONDS
Old Colony Trust Company (certifications)
1,175 00
ASSESSORS' REFUNDS
Refunds on taxes
2,964 92
CITY COUNCIL REFUNDS
Assessments
116 09
UNEXPENDED BALANCE
Sewer assessment refund
$53 69
Recording deeds
79 05
Street betterment interest refund
51 95
Land taking
68 00
Care of floats
43 80
Seal bounty
2 00
298 49
LICENSE COMMISSION
Salaries and wages:
Clerk
$150 00
Other expenses:
Advertising
$41 28
Printing and advertising .
48 85
90 13
240 13
HARBOR MASTER
Salaries and wages:
Salary
$250 00
Other expenses:
Sundry items
53 59
303 59
GOVERNMENT SCHOOL INSURANCE
Insurance
229 20
DEPARTMENTS' USE OF WATER
City Hall
$14 50
Police Station
42 80
Library
33 50
City stables
151 85
Almshouse
35 46
Hydrants (1,312)
19,230 00
Fire Department
93 60
School Department
2,237 57
Hospital .
912 65
Highways
100 00
.
86
CITY OF QUINCY
Gypsy moth
$50 00
Cemetery
112 94
Bath houses
35 00
Parks
40 00
Health Department
50 26
Water works .
12 00
$23,152 13
WATER DEPOSITS
Sundry persons
9,420 00
CESSPOOL DEPOSITS
Sundry persons
2,664 20
PARTICULAR SEWER DEPOSITS
25,950 00
PERPETUAL CARE INCOME
Accrued interest on investments
91 66
WILLIAMS TRUST FUND
Care of lot
3 00
Care of lot
5 67
Care of lot
2 00
Care of lot
2 00
AGENCY
State tax
$125,520 00
Charles River Basin
6,523 85
Parks No. 1, Metropolitan .
27,776 86
Parks No. 2, Metropolitan
11,511 91
Nantasket Bridge
1,319 96
Wellington Bridge
73 86
Metropolitan sewer
84,261 23
Fire prevention
626 26
State highways
3,032 64
Soldiers' exemptions
211 39
War poll tax .
44,073 00
Neponset Bridge
7,878 79
Corporation tax
244 89
374,844 25
Norfolk County tax
96,075 35
.
Sundry persons
NUGENT TRUST INCOME
GEORGE PIERCE FUND
WILSON TUCKER FUND
.
61,789 61
Metropolitan water
87
AUDITOR'S REPORT
G. A. R. POST
Rent
$180 00
Janitor
432 00
$612 00
AMERICAN LEGION
Rent
1,700 04
J. A. BOYD CAMP, RENT
Rent
161 00
GRADING CROSSINGS
Expert services
$221 00
Model
50 00
Blue print
1 38
272 38
ZONING BOARD
Lecturer, services .
40 00
PARK DEPARTMENT STREETS
Labor
$2,639 24
Use of roller
90 00
Oil
474 34
Coal
31 26
3,234 84
MAIN STREET CURBING
Labor
$40 10
Curbing
108 00
148 10
AUDITOR'S SPECIAL
Typewriter
119 25
CITY HALL EQUIPMENT
Typewriter
103 40
PORTABLE SCHOOLS
Buildings
$11,750 00
Furniture and furnishings
2,293 78
Advertising
3 75
·
14,047 53
PLAYGROUND LAND AND RENT
Land
$2,000 00
Rent .
500 00
2,500 00
88
CITY OF QUINCY
FIRE ALARM BOXES
New boxes
$966 18
CONNOR'S ANNUITY
Annuity .
300 00
MEMORIAL TABLET
Tablet
$465 00
Advertising
.
5 00
470 00
SOLDIERS' MONUMENT
Monument
$500 00
Labor and materials
100 00
600 00
GRADING PLAYGROUND
Labor
87 75
101ST INFANTRY
Typewriter
$100 25
Sundry items
124 00
224 25
NEW STREETS
Labor
$229 80
Materials
286 54
516 34
SURFACE DRAINS, 1923
Labor
$6,120 99
Tidegate
2,199 30
Brick
24 90
Pipe
2,901 50
Cement
358 34
Teams
330 78
Catch basins
636 67
Lanterns
10 38
Tools
38 27
Engineering
296 00
Registry of deeds
2 08
Filling
332 50
Easements
210 00
Storage .
32 50
Sundries .
3 52
-
13,497 73
SPECIAL PARKING
Signs
27 21
89
AUDITOR'S REPORT
ROCK ISLAND FUND
Sundry persons
$64 15
PERMANENT SIDEWALKS
Construction
$2,908 19
Curbing .
1,234 27
Repairs
640 64
Engineering
130 00
Advertising
, 50
4,918 60
$5,009,274 31
SCHEDULE OF PAYMENTS, NON-REVENUE ACCOUNTS, 1923 Sewer Construction
Labor
$25,014 01
Engineering
1,081 00
Pipe and fittings
4,128 75
Brick and cement
2,245 24
Equipment and repairs
2,058 53
Lumber .
955 38
Manhole castings
1,162 49
Easements
200 00
Sundry items
339 89
$37,185 29
Surface Drains
Labor
$2,007 99
Cement
91 90
Pipe
1,698 60
Brick
132 89
Teams
23 73
Sundry items
1 48
3,956 59
Faxon Field Drain
Labor
$869 60
Equipment
106 74
976 34
Permanent Sidewalks, 1922
Labor
$358 38
Material
42 00
Contractor
1,209 82
Personal injuries
600 00
Advertising
6 00
2,216 20
Land Damage Accounts
Land damages
25 00
90
CITY OF QUINCY
Watson Terrace
Labor
$256 00
Gravel
75 00
Hancock Street
Labor
$3,478 00
Teams
449 88
Material
2,879 83
Equipment
523 88
Lanterns
69 50
Eastern Massachusetts Street Railway
380 68
7,781 83
Hancock Street, 1923
Labor
$424 40
Teams
79 50
Material
1,092 63
Tools
41 00
Equipment
24 48
1,662 01
Franklin Street
Labor
$3,551 06
Material
1,727 80
Claims
626 73
Teams
52 88
Equipment
485 32
Lighting .
69 75
Fence
142 44
Overhead changes (railroad)
808 58
Relocating poles
52 70
Granolithic walks .
1,761 26
Grading
27 50
Pipe
14 07
Legal services
37 26
9,357 35
· Milton Road
Labor
$353 00
Teams
41 63
Material
.
573 55
Baxter Avenue
Labor
$603 13
Teams
39 38
Stone
69 30
Gravel
235 00
Asphalt
53 19
178 92
$331 00
1,000 00
91
AUDITOR'S REPORT
Harrington Avenue
Labor ·
$1,906 19
Teams .
202 51
Stone
523 00
Equipment
55 00
Asphalt .
624 68
Filling
363 50
Lanterns
36 00
Engineering
70 00
$3,780 88
Independence Avenue
Labor
$3,018 05
Teams
83 26
Pipe
1,426 81
Gravel
55 00
Cement
75 38
Lumber
16 68
Engineering
44 00
Lime
4 00
Equipment
14 85
Tools
71 97
Catch basins
190 00
5,000 00
Houghs Neck Playground
Purchase of land
.
11,000 00
Water Construction
Labor
$11,124 70
Pipe and fittings
25,855 99
Gates and valves .
6,418 17
Shovels
49 98
Freight expenses
1,718 51
Sundry items
191 70
45,359 05
Tax Title Refunds
Sundry persons
2,294 00
Trust Fund
Perpetual care fund
$4,850 00
Cash and securities
549 12
5,399 12
High School Building
Original contractor ·
$11,589 76
Present contractor
38,186 25
Consulting engineer
3,365 50
92
CITY OF QUINCY
Clerk .
$1,776 00
Watchmen
3,180 50
Inspector
192 00
Labor
2,283 77
Expert services
104 00
Coke
190 81
Sundry items
113 46
Electrical contractor
3,380 45
$64,362 50
High School Grading
Labor
1,460 93
School Furniture
Furniture
$420 00
Advertising
6 06
426 06
City Hospital
General contractor
$66,773 80
Electrical contractor
1,460 70
Plumbing
2,971 08
Heating and ventilating
19,243 80
Refrigerating contract .
6,066 00
Architect
1,606 43
Consulting engineer
250 00
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