Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1924, Part 4

Author: Quincy (Mass.)
Publication date: 1924
Publisher:
Number of Pages: 386


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 1924 > 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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150 00


Sundry items


108 87


740 59


5,718 84


TAX COLLECTOR


Salaries and wages:


Tax collector


$2,500 00


First clerk


1,500 00


Second clerk


1,300 00


Third clerk


1,200 00


Fourth clerk


936 00


Temporary clerks


930 12


$8,366 12


Other expenses:


Stationery and postage ..


$1,400 62


Printing and advertising ..


290 15


Telephone


87 60


Surety bonds


305 00


Recording deeds


120 80


Office supplies


180 28


Tax sales and advertising


1,566 50


Deputy expenses


100 00


4,050 95


12,417 07


ASSESSORS


Salaries and wages:


Assessor


$2,500 00


Assessors (2)


3,999 98


Assistant Assessors


2,950 00


First clerk


1,690 00


Second clerk


1,200 00


Third clerk


1,200 00


Fourth clerk


1,196 00


Temporary clerks


4,554 50


Extra clerical


422 27


$19,712 75


Other expenses:


Abstract of deeds


$1,251 84


Postage


55 00


Printing and advertising ..


2,864 21


Office supplies


894 29


Telephone


96 97


Transportation


800 00


7 00


Posting Blue prints


46 55


6,015 86


25,728 61


CITY SOLICITOR


Salaries and wages:


Solicitor $2,520 00


$2,500 00


57


AUDITOR'S REPORT


Other expenses:


Stationery and postage .... $1 00


Telephone


31 67


Office expenses


94 25


Transportation


16 50


143 42


2,643 42


Legal expenses, special (conveyances)


783 28


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:


Printing and postage.


$142 37


Telephone


38 83


Office supplies


85 96


Sundry items


74 20


341 36


6,091 36


VITAL STATISTICS


Births


$239 77


Deaths


335 25


Sundry items


68 21


643 23


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 ....


$21 92


Telephone


109 50


Office


345 40


Printing and advertising


10


All others


84 00


570 99


7,214 99


CARE OF CITY HALL


Salaries and wages:


Janitor


$1,560 00


Assistant janitors 1,560 00


$3,120 00


$5,750 00


58


CITY OF QUINCY


Other expenses:


Repairs


$1,438 38


Lighting


1,703 82


Heating


1,012 20


Supplies


667 29


Post office


6 50


Furniture


882 09


Window cleaning


165 00


Flags and decorations


76 58


Sundry items


35 00


5,986 86


9,106 86


MAINTENANCE OF PUBLIC BUILDINGS


Fire Department:


Labor and material


$1,776 91


Police Department:


Labor and material


193 65


Welfare Department:


Labor and material


778 99


Dispensary :


Labor and material


80 96


$2,830 51


2,830 51


CITY ENGINEER


Salaries and wages:


Engineer


$2,750 00


Assistants


8,280 10


Clerk


300 00


$11,330 10


Other expenses:


Office supplies


$536 80


Telephone


40 97


Assessors' plans


83 47


New equipment


299 88


Auto upkeep


788 68


Transportation


51 50


Rent of transit


30 00


Sundry items


58 36


New auto


433 00


2,322 66


13,652 76


ELECTION AND REGISTRATION


Salaries and wages:


Registrars


$1,400 00


Election officers


3,689 50


Clerk


375 00


Other expenses:


Printing and postage ... $2,253 55


Office supplies


1,152 69


Rent


928 10


$5,464 50


59


AUDITOR'S REPORT


Meals


770 65


Transportation


260 00


Labor


670 00


Extra clerical


493 33


6,528 32


11,992 82


POLICE


Salaries and wages:


Chief


$3,499 70


Officers


21,646 84


Patrolmen


118,910 99


Reserve


24,987 93


Pensions


2,235 61


$171,281 07


General expenses:


Fuel


$815 24


Lighting


193 73


Telephones


286 81


Signal wires


1,979 82


Meals (prisoners)


354 50


Laundry


45 82


Office


714 85


Traveling expenses


134 22


Transportation


2,457 80


Traffic Signs


1,173 96


Police beacons


3,265 20


Portable building


450 00


Equipment


2,326 32


House and janitor supplies


362 10


14,560 37


Other expenses:


Hardware


$94 84


Photos


105 35


Rent of land


50 00


Printing and advertising


93


Freight


11 11


Shades


25 85


Fares


4 55


Postage


113 27


Expressage


27 76


Meals


115 00


Sundry items


225 98


Motor cycles


367 12


Liquor law expenses


221 16


187,250 36


FIRE


Salaries and wages:


Chief


$3,000 00


Assistant chief


250 00


Permanent men


132,523 28


Pensions


549 96


Vacations and sickness.


1,232 00


$137,555 24


820 64


60


CITY OF QUINCY


General expenses:


Repairs, oil and gasoline


$5,813 58


Fuel


1,948 94


Office expenses


44 78


Furnishings (stations)


430 17


Telephones


382 30


Lighting


341 66


Laundry


510 23


Hose


1,615 40


Equipment


404 36


House supplies


175 00


Clothing


565 50


12,231 92


Other expenses:


Auto rent


$125 00


Bicarbonate of soda


92 06


Subscription


8 00


Transportation


37 77


Advertising


20 31


Brooms


19 99


Metal Polish


51 00


Sponges


17 50


Disinfectant


14 40


White waste


25 46


Flags


16 80


Acid


22 50


Sundry items


133 56


584 35


Fire alarm system:


Equipment and repairs ....


$1,022 09


Labor


1,475 40


Power and light


222 27


Boxes


550 00


3,269 76


153,641 27


SEALER OF WEIGHTS


Salaries and wages:


Sealer of Weights. $2,200 00


$2,200 00


Other expenses:


Upkeep of auto


$179 99


General supplies


174 18


New auto


562 00


Office


29 44


Printing and advertising


13 13


Sundry items


4 95


963 69


3,163 69


INSPECTOR OF WIRES


Salaries and wages:


Inspector


$2,200 00


Clerk


400 00


$2,600 00


61


AUDITOR'S REPORT


Other expenses:


Auto upkeep


$460 27


Printing ...


58 25


Office supplies


158 49


Telephone


47 38


Sundry items


14 08


738 47


3,338 47


INSPECTOR OF BUILDINGS


Salaries and wages:


Inspector ....


$2,200 00


Clerk


400 00


$2,600 00


Other expenses:


Office


$267 98


Upkeep of car


266 80


Stationery and postage


43 96


Printing


65 25


Telephone


: 44


Sundry items


7 00


677 43


3.277 43


GYPSY MOTH


Labor


$2,893 83


Superintendent


1,872 00


Trees


3,325 33


Material


1,503 30


Transportation


10 00


Telephone


19 17


Insecticides


1,173 03


Insurances


222 54


Truck


147 91


Clothing


30 00


Supplies


165 18


Printing


17 75


Gas, etc.


56 70


Grading


7 50


Sundry items


496 81


11,941 05


HEALTH AND SANITATION


Salaries and wages:


Commissioner


$2,400 00


Superintendent


1,560 00


Clerk


900 00


Other expenses:


Office supplies ...


$329 53


Telephones


249 71


Printing, postage, etc.


...


464 92


Sundry items


136 25


$4,860 00


1,180 41


62


CITY OF QUINCY


Garage and stable expenses:


Salary, garage mechanic


$1,820 00


Care of horses 4,208 23


Shoeing


535 63


Fuel and light


401 90


Hardware


56 79


Repairs


129 70


Lumber


47 73


Medical services


33 53


Sundry items


104 06


7,337 57


Equipment and repairs:


Care of dumps


$2,713 45


New equipment


1,413 92


Repairs and equipment.


1,114 21


Transportation


9,162 91


Gasoline and oil.


4,543 33


18,947 82


Labor:


Salary, foreman


$2,184 00


Pay rolls


65,668 34


67,852 34


Pensions


1,604 00


Inspectors and nurses:


Welfare physician


$1,000 00


Welfare nurse


1,500 00


Welfare expenses


25 88


Sanitary Inspector


1,500 00


Health Inspector


(milk)


1,500 00


Milk expenses


865 68


Bacteriologist


900 00


Plumbing Inspector


2,200 00


Printing


44 50


Other expenses


84 60


Meat Inspector


400 00


Transportation


61 00


All others


35 00


Inspector of animals


220 00


Inspector of slaughtering


55 00


Contagious nurse


1,500 00


11,891 66


Abating Nuisance:


Labor


$1,587 50


Sundry items


89 57


Contagious diseases:


Medical care


$101 94


Medicine


237 33


Cities, town, state, etc.


1,071 10


Hospitals


3,329 75


Tickets, transportation


37 00


Office expenses


199 73


Collection agency


5 00


1,677 07


63


AUDITOR'S REPORT


Printing


13 57


Medical services (clinic)


300 00


Watchman


125 00


Schick treatment


450 00


Sundry items


115 16


5,985 58


Tuberculosis :


Board and treatment.


$12,000 18


Cash aid


141 00


Sundry items


183 01


12,324 19


Infantile paralysis


$360 00


Dispensary


Physician


$300 00


Nurse


1,500 00


Labor


1,196 00


Fuel and light


161 25


Supplies


61 12


3,218 37


137,239 01


HIGHWAYS


Labor


$93,751 55


Superintendent


576 00


Pensions


9,549 28


$103,876 83


Autos and truck upkeep:


Labor


$4,248 53


Gasoline


1,408 84


Oil


278 59


Tires and tubes


347 66


Supplies


134 41


Accessories


86 30


Lights and Lenses


10 14


Alcohol


27 25


Batteries


135 76


Fan Belts


13 35


Tools


22 65


Radiators


2 60


Spark Plugs


15 84


Parts


528 49


Chains


13 68


Garage rent, etc.


641 79


Sundry items


94 38


8,010 26


Stable


Labor


$6,483 62


Repairs


640 96


Isurance


263 00


Heating


248 32


Lighting


172 60


Upkeep of horses


1,239 26


18,309 77


64


CITY OF QUINCY


Telephone


48 20


Supplies


27 20


Compensation


60 00


Vacation


90 00


Driveway


186 37


Sundry items


197 24


9,656 77


Highways, All Others


Teams


$13,473 16


Equipment


1,287 21


Tools


1,377 81


Drains


3,606 99


Snow


5,027 61


Material


17,156 62


Fuel


768 76


Fences


303 19


Signs


45 50


Lanterns


638 80


Telephone


40 67


Dragging stone


150 00


Transportation


35 00


Equipment (for men)


95 45


Printing, advertising, and office expense


50 81


Towing floats


127 00


Truck


70 00


Blacksmith shop


50 50


Sundry items


146 67


44,451 75


Highway Equipment


Tip-cart


$100 00


Truck


3,765 00


Stone drag


16 50


Express


1 50


Road Roller


6,100 00


Advertising


9 38


9,992 38


Bridges


Beale Street


$448 06


Teams


29 50


Railroad bridges


99 79


Fore River Bridge assess- ment


3,630 00


Labor


773 21


Material


180 61


Sundry items


8 00


5,169 17


Brooks


Labor


$2,485 04


Teams


45 00


Material


02


Tools


5 96


2,565 02


..


.


65


AUDITOR'S REPORT


HANCOCK STREET SIDEWALK


Labor


$2,830 90


Supplies .......


....


41 40


2,872 30


CONCRETE SIDEWALK


Labor


$4,694 06


Teams


1,247 64


Material


1,310 99


Sidewalks


24 15


Tools


18 19


Amiesite


1,839 83


9,134 86


REBUILDING STREETS


Labor


$8,999 77


Teams


2,334 04


Material


9,065 89


Pipe


300 38


Equipment


180 00


All others


10 00


STREET LIGHTING


Electricity


$49,313 79


Gas


1,011 20


Subway


62 16


Inspecting


265 00


Sundry items


2 80


50,654 95


GRANOLITHIC WALKS


Contractor


$13,184 92


Labor


1,439 15


Advertising


4 38


Engineers


25 00


Cement


18 72


Street Sprinkling


Labor


$13,461 66


Teams


2,422 49


Tar


8,334 43


Oil


4,241 03


Sand


10,308 50


Truck


372 01


Engineering


100 00


Checking plans


77 55


Damages


30 00


Supplies


50 00


Printing


6 25


Sundry items


6 50


... ...


...


20,890 08


14,672 17


39,410 42


66


CITY OF QUINCY


WELFARE DEPARTMENT


Salaries and wages:


Overseer


$1,974 31


Physician


1,000 00


Clerk


1,300 00


$4,274 31


Other Expenses:


Office expenses


$187 15


Telephone


96 67


Auto upkeep


480 22


764 04


5,038 35


Almshouse


Salaries and wages:


Warden


$750 00


Matron


649 92


Cook


600 00


Maid


337 50


$2,337 42


Other Expenses:


Labor


$683 50


Clothing


321 56


Repairs


11 68


Cigars and tobacco


49 17


Groceries


3,160 81


Furnishings


306 87


Stable


446 72


Hardware


594 56


Electric repairs


29 70


Medicine


70 34


Disinfectant


197 25


Plowing


46 00


Land dressing


105 00


Gas


291 87


Coal


846 21


Electricity


234 29


Sundry items


78 09


7,473 62


9,811 04


Outside Poor


Board and treatment


$6,740 07


Burials


386 00


Cash Aid


10,684 00


Fuel and Light


802 00


Groceries


2,361 28


Hospitals


1,458 30


Medicine and medical attention.


222 65


Clothing


149 33


Moving furniture


31 00


Transportation


116 00


Rent


2,065 10


Shoes


337 12


Other cities and towns


329 97


Trucking wood


330 51


Sundry items


167 21


26,180 49


67


AUDITOR'S REPORT


Mothers' Aid


Hospitals


$13 50


Cash


13,884 00


Clothing


38 91


Fuel


506 00


Groceries


855 02


Medicine and medical attention


35 35


Other cities and towns.


2,426 13


Rent


643 00


Shoes


342 63


Burial


40 00


Trucking wood


307 68


Moving


25 00


Sundry items


96 00


Hospital bills


19,213 22 1,356 25


State Aid


Sundry persons


2,134 00


Soldiers' Relief


Sundry persons


7,347 14


Military Aid


Sundry persons


198 00


SOLDIERS' BURIAL


Sundry persons


60 00


MEMORIAL DAY


G. A. R. Post


$757 99


J. A. Boyd Post


95 00


American Legion


562 00


George F. Bryan Post


78 36


1,493 35


AMERICAN LEGION AND G. F. BRYAN ARMISTICE DAY Sundry persons


166 25


DEFENSE DAY


Sundry persons


856 00


JULY FOURTH CELEBRATION


Fireworks


$500 00


Music


509 00


Ice cream


508 60


Candy, peanuts and soda


144 28


Novelties


168 78


Supplies


89 40


Sundry items


49 18


1,969 24


GEORGE F. BRYAN POST RENT


Rent


402 15


68


CITY OF QUINCY


HOSPITAL


Salaries and wages:


Administration officers and clerks


$7,379 57


Telephone operators 1,514 00


Superintendent of nurses,


instructors and charge nurses


8,558 51


Pupil nurses


2,508 30


Orderlies


2,159 00


X-ray operators


2,567 48


Ambulance


1,686 70


Housekeeping and kitchen Laundry


3,476 68


Maintenance, property


and power plant .. 7,206 90


Care of grounds.


1,260 00


$55,946 72


Other expenses:


General administration ...


$2,181 92


Medical and surgical.


8,389 97


X-ray


1,805 20


Ambulances


329 25


Nurses equpiment


670 40


Housekeeping and kitchen


5,185 97


Laundry


1,101 45


Groceries


8,490 36


Butter and eggs.


3,131 56


Milk and cream


4,489 61


Fruits and vegetables.


1,890 13


Meats, poultry and fish ..


6,760 26


Ice


99 30


Coal and wood


7,922 33


Electricity and gas


3,814 24


Rent


2,194 00


Transportation and ex-


260 33


press


Repairs to buildings and plant


5,280 36


Insurance


442 16


Petty expenses


450 00


Commmission


194 05


65,082 85


121,029 57


SCHOOLS Administration


Salaries and wages:


Superintendent


$6,000 00


Assistant superintendent ..


3,037 60


Clerks (2)


3,200 00


Truant officer


2,000 00


Nurses (3)


4,450 00


Physician


1,700 00


Dentist


2,500 00


17,629 58


69


AUDITOR'S REPORT


Dental Hygienist


460 36


Extra clerical


2,073 80


$25,421 76


Less amount paid to ad- ministration account by


the other accounts 2,873 92


$22,547 84


Other Expenses:


Office supplies, printing and postage


$1,643 57


Telephones


1,003 49


Office rent


550 00


Traveling expenses


488 35


Auto


1,560 27


Operation school account .. 74 59


Sundry items


602 63


5,922 90


28,470 74


Instruction


Salaries and wages:


Elementary


$372,447 64


High


131,564 37


Supervisors


19,695 00


Junior High School


16,461 20


540,168 21


Textbooks


Textbooks


15,284 06


Stationery and supplies


25,701 50


Operation


Janitors


$37,397 97


Fuel and light


27,270 35


Supplies


1,928 93


Medical treatment


45 00


$66,642 25


Less amount paid to the operation ac- count by the other accounts. ..


809 00


65,833 25 65,833 25


Maintenance


Labor


$863 01


Supplies and material


22,633 82


Sundry items


1,136 51


24,633 34


Miscellaneous


Transportation


$5,202 74


Diplomas


293 25


Printing


437 11


Pensions


184 02


County of Norfolk


....


289 45


Stationery and Supplies


70


CITY OF QUINCY


Supervision of lunch room


724 00


Supplies


291 99


Rent


2,665 66


Postage


7 25


Sundry items


588 22


10,763 69


Evening Schools


Salaries and wages:


Teachers ......


$1,873 17


Janitors


27 00


$1,900 17


Other Expenses:


Printing and advertising


$38 00


Supplies


308 91


Lumber


46 52


Sundry items


176 15


569 58


2,469 75


Industrial School


Salaries and wages:


Director


$2,900 00


Teachers


20,799 76


Clerk


413 70


Janitor


912 90


Administration


841 35


$25,867 71


Less Simth-Hughes income


2,079 03


$23,788 68


Other Expenses:


Fuel and light.


$1,684 33


Telephone


71 01


Office supplies


241 96


General supplies


11,426 15


Sundry items


409 68


$13,833 13


Less amount paid to inde-


pendent industrial school


account by the evening


industrial school account


40 56


13,792 57


37,581 25


Industrial Evening School


Salaries and wages:


Salaries


$7,426 00


Tool boy


55 80


Janitor


1,643 25


Administration


977 27


$10,102 32


Less Smith-Hughes income 414 02 $9,688 30


71


AUDITOR'S REPORT


Other Expenses:


Light


$157 34


Supplies


204 62


Operation account


532 31


Home-making school ac-


count


22 45


Independent Industrial


school account


40 56


Sundry items


127 88


1,085 16


10,773 46


Home Making School


Salaries and wages:


Director


$1,800 00


Teachers


5,249 38


Janitor


250 00


Administration


221 05


$7,520 43


Less Smith-Hughes income


591 96


$6,928 47


Less amount paid to home-


making school account by


evening industrial school


account


3 23


$6,925 24


Other Expenses:


Telephone


$31 68


General supplies


1,793 53


Fuel and light


718 49


Operation account


70 32


Sundry items


325 02


2,939 04


9,864 28


Continuation School


Salaries and wages:


Director


$2,500 00


Teachers


2,304 00


Janitor


83 30


Administration


171 95


$5,059 25


Less Smith-Hughes income


279 42


Other Expenses:


Supplies


$451 63


Operation account


16 89


Sundry items


65 41


533 93


5,313 76


.....


.....


4,779 83


72


CITY OF QUINCY


Americanization


Salaries and wages:


Supervision


$2,040 00


Teachers


2,331 50


Janitors


141 00


Administration


50 26


Other Expenses:


Supplies


$27 69


Sundry items


94 67


122 36


4,685 12


Summer School


Salaries and wages:


Teachers


$1,674 00


Janitor


225 00


Administration


337 52


$2,236 52


Other expenses:


Supplies


127 15


2,363 67


Smith-Hughes School Appropriation


Teachers' salaries


3,364 43


Industrial School Out of City


Tuition


1,460 91


LIBRARY


Salaries and wages:


Librarian


$3,500 00


Assistants


13,811 06


.Janitors


1,036 67


$18,347 73


Other expenses:


Books


$8,963 85


Periodicals


869 09


Bindings


2,045 65


Printing


479 06


Fuel


1,325 79


Lighting


1,014 13


Rent


1,765 25


Telephone


38 49


Upkeep of auto


101 30


New car


370 57


Insurance


57 00


Repairs


207 57


Care of rooms


1,742 34


Supplies


380 58


Sundry items


524 61


$4,562 76


19,885 28


38,233 01


73


AUDITOR'S REPORT


PARKS


Labor


$3,725 60


Labor back stop


183 60


Materials back stops


234 95


Special painting


42 50


Telephone


29 88


Flag


24 19


Use of auto


200 00


Home plates


8 50


Sharpening lawn mowers


3 75


Repairs - equipment,


tarvia, etc.


706 41


Miscellaneous expenses ....


101 10


$5,265 48


5,265 48


BATH HOUSE


Superintendent


$374 00


Attendant


392 00


Building repairs, supplies,


etc.


905 99


Care of floats


135 00


Lighting


74 82


$1,881 81


1,881 81


PLAYGROUNDS


Supervisor


$2,062 00


Labor


428 00


Labor, special painting


475 00


Bridge, Ward 2 and 3.


168 00


Equipment - supplies


1,502 07


Storage


85 00


Teaming


24 50


Miscellaneous items


52 10


$4,796 67


4,796 67


CEMETERY


Salaries and wages:


Commissioner


$2,000 00


Clerk


400 00


Superintendent


2,080 00


Labor


14,716 00


$19,196 00


Other expenses:


Telephone


$49 78


Office supplies


143 53


Cemetery supplies


723 83


Toilet room


407 16


Care of horses


555 44


Fence


904 50


All others


111 34


2,895 58


Hancock cemetery Cemetery grading:


22,091 58 600 00


Labor


3,500 00


74


CITY OF QUINCY


SEWER MAINTENANCE


Salaries and wages:


General foreman


$2,496 00


Clerk


1,300 00


Pension


633 60


4,429 60


Other expenses :


Labor payroll


$4,777 90


Equipment


225 21


Upkeep of auto


180 04


New auto.


483 50


Upkeep of truck.


586 47


New truck


2,500 00


Office supplies


243 43


Telephone


50 87


$9,047 42


13,477 02


SEWER CONSTRUCTION


Labor (in part)


21,000 00


PARTICULAR SEWERS


Labor


$22,107 63


Equipment and repairs.


4,324 09


Auto


12 65


Sundry items.


77 00


26,521 37


WATER DEPARTMENT


Salaries and wages:


First clerk.


$1,500 00


Second clerk


1,200 00


Third clerk


1,040 00


Fourth clerk


936 00


Superintendent


2,496 00


Inspector


2,200 00


Meter Readers


7,800 00


Pensions


3,698 61


20,870 61


Water main and relay expenses:


New equipment


$4,039 33


Advertising, printing, etc.


865 33


Office supplies


763 51


Telephone


46


Equipment and repairs.


5,780 17


Labor


21,506 85


Fuel and lights


380 41


Taxes


507 60


Transportation


140 00


Land rent


48 00


Collector


223 74


Sundry items


197 68


$34,559 08


55,429 69


75


AUDITOR'S REPORT


Meters


Labor


$50 20


Equipment


7,434 94


Freight and express


8 93


All others


5 93


$7,500 00


7,500 00


Water Service Connection


Labor


$27,310 19


Equipment and supplies.


22,043 66


All others


90 95


$49,444 80 -


49,444 80


Relays


Labor


$8,090 16


Equipment and supplies. ....


10,693 79


Freight


720 24


$19,504 19


19,504 19


Water Construction


Labor (in part)


24,000 00


MUNICIPAL INDEBTEDNESS


City -debt


$231,000 00


City hospital


7,000 00


Sewers


58,000 00


Street improvements


3,300 00


Norfolk County Hospital


9,000 00


New high school land


3,000 00


New high school building


52,000 00


Water


48,500 00


411,800 00 1,900,000 00


Temporary loans


INTEREST


Temporary loans


$52,925 33


City debt


$45,841 25


Sewers


22,158 75


Water


10,113 75


Street improvements


129 50


New High School land.


2,600 00


New High School building


33,385 00


Norfolk Co. hospital


2,205 00


City hospital


5,415 00


121,848 25


174,773 58


CLAIMS AND AWARDS


Personal claim


$180 00


School plans


10,000 00


Property damages


764 00


Easement


1,250 00


Land taking


1,865 00


Deficit bill


214 48


Distribution flyers


3 00


Adjusting damages


25 00


14,301 48


76


CITY OF QUINCY


MAYOR'S CONTINGENT


Care of clock


$85 00


Ringing bell


5 00


Meals


188 00


Advertising


13 00


Catering at Armory


200 00


Flowers


45 00


Sundry items


6 10


542 10


PLANNING BOARD


Clerical services


$150 00


Printing


85 25


Supplies


62 30


Sundry items


44 55


342 10


BOARD OF SURVEY


Sundry items


1 00


HARBOR MASTER


Salaries and wages:


Salary


$250 00


Other expenses:


Gas engine


$125 00


Installing engine


50 00


Hauling and storing


24 00


Miscellaneous


23 53


222 53


472 53


PRINTING CITY REPORT


Advertising


$7 21


Contract, 1922


1,231 03


Contract, 1923


1,494 17


2,732 41


PRINTING MONTHLY REPORT


Contract


708 00


WORKMEN'S COMPENSATION


Health Department


$848 57


Fire Department


520 00


Highway Department


2,029 72


Sewer Department


110 43


Water Department


456 50


Clerical services


125 00


4,090 22


UNEXPENDED BALANCE


Recording deeds


$62 77


Furniture


347 50


Labor


27 00


437 27


77


AUDITOR'S REPORT


ASSESSORS' REFUNDS


Refunds on taxes 2,142 66


CITY COUNCIL REFUNDS


Refunds on assessments 118 58


CERTIFICATION OF BONDS


Old Colony Trust Company (certification) .....


1,655 00


LICENSE COMMISSION


Salaries and wages:


Clerk


$150 00


Other expenses:


Advertising and printing


$38 35


Sundry items .. 37 50


75 85


225 85


G. A. R. POST RENT


Rent


$360 00


Janitor


360 00


720 00


AMERICAN LEGION RENT


Rent


1,416 70


J. A. BOYD CAMP RENT


Rent


154 00


DEPARTMENTS USE OF WATER


City Hall


$132 73


Police Station


87 58


Library ..


15 51


Highway stables


150 00


Quincy Home


40 00


Water maintenance


25 00


Hydrants


16,290 28


Fire Department


238 56


School Department


5,478 66


Hospital


913 52


Highway


200 00


100 00


Gypsy moth Cemetery


100 00


Bath house


35 00


Parks and playgrounds


150 00


Board of Health-garage


50 00


24,006 84


HOLLIS AVENUE LAND


Land taking


500 00


BILLINGS STREET LAND


Land taking


4,188 00


..


78


CITY OF QUINCY


ZONING PLANS


Stenographer


$10 00


Prints


53 96


Atlas


36 00


99 96


SURFACE DRAINS


Labor


.....


10,000 00


NEW STREETS Holbrook Road


Labor


$3,310 24


Others


409 59


$3,719 83


Newbury Avenue


Labor


$1,740 78


Others


2,047 73


3,788 51


Brook Street


Labor


$2,128 43


Others


4,222 81


6,351 24


13,859 58


High School Grading


Contractor in part


21,000 00


HALEY'S CLAIM


Sundry Persons


1,500 00


GRANITE STREET


Labor


$2,289 54


Others


477 64


2,767 18


PORTABLE SCHOOL BUILDINGS


1 wood portable school


$2,725 00


Advertising


14 69


Furnishings


737 94


3,477 63


MASSACHUSETTS FIELDS SCHOOL FURNITURE Sundry persons 9,847 39


MASSACHUSETTS FIELDS SCHOOL GRADING


Expert


$95 34


Commissions


4,567 00


Sundry items


18 04


4,880 38


79


AUDITOR'S REPORT


MASSACHUSETTS FIELDS SCHOOL OIL BURNER


Contractor


$5,850 00


Commissions


120 60


Sundry items


10 00


5,980 60


CODDINGTON SCHOOL GRADING


Contractor


$3,533 66


Commissions


75 23


Moving flagpole


152 50


3,761 39


GOVERNMENT SCHOOL EXPERT


Appraisal


$550 00


Commissions


25 00


575 00


DOBLE PLAYGROUND


Land taking


9,625 00


GOVERNMENT SCHOOL INSURANCE


Insurance


299 20


BURGLARY INSURANCE


Insurance


497 98


CONNOR'S ANNUITY


Annuity


300 00


BOILER INSURANCE


Insurance


2,880 40


SQUANTUM PLAYGROUND


Land taking


8,000 00


DEDICATION OF ARMORY


Printing and postage


$85 00


Catering


800 00


Cleaning


51 00


Flowers


15 00


Band


167 20


Lockers


218 00


Sundry items


76 84


1,413 04


BOARD OF HEALTH EQUIPMENT


1 Chevrolet sedan


$890 00


1 Ford coupe


424 00


1 Truck


3,700 00


1 Truck


4,190 65


9,204 65


SUPPLY ACCOUNT


Payrolls and order books ..


33 42


80


CITY OF QUINCY


HOUGHS NECK PLAYGROUND


Labor $789 51


Material and repairs


193 81


Reviewing stand


485 00


Temporary service


146 45


Advertising


7 50


1,622 27


HANCOCK STREET CONSTRUCTION


Contractor (in part) .. 21,002 70


STATE GUARDS


Rent of hall


$300 00


Telephone


15 23


315 23


FAXON FIELD GRADING


Labor


5,000 00


PERPETUAL CARE FUND


Accrued interest on investment


68 50


ROCK ISLAND FUND INCOME


Care of lot


52 50


WILLIAMS FUND INCOME


16 00


GEORGE PIERCE FUND INCOME


2 00


WILSON TUCKER FUND INCOME


Care of lot


4 00


WATER DEPOSITS


Sundry persons


18,120 00


CESSPOOL DEPOSITS


Sundry persons


2,073 40


PARTICULAR SEWER DEPOSITS


Sundry persons


25,400 00


STATE OF MASSACHUSETTS


Corporation


$1,083 08


State tax


104,600 00


Charles River basin


6,380 84


Metropolitan parks


$31,369 94


8,270 30


39,640 24


Nantasket


1,492 32


Wellington Bridge


79 80


Metropolitan sewer


65,683 75


Metropolitan water


86,652 47


Care of lot


Care of lot


81


AUDITOR'S REPORT


Auditing accounts


2,251 21


Planning (State)


596 78


Fire preventive


722 81


State highway


2,398 50


Soldiers' exemptions


200 74


Neponset Bridge interest


11,292 90


Corporation tax


1 56


323,077 00


Norfolk County Tax


101,059 48


County tax


21,913 41


$5,395,897 96


NON-REVENUE ACCOUNTS Sewer Construction


Labor (in part)


$25,907 62


Equipment and supplies


23,921 11


Contractors


22,692 59


Land damages


240 00


Engineers


1,600 00


Recording


37 45


Advertising


67 51


Transportation


50 00


Sundry items


112 94


74,629 22


Surface Drains


Labor (in part)


$2,303 14


Supplies


22,610 40


Engineers


25 00


Sundry items


39 40


24,977 94


Faxon Field Drain


Labor


$3,036 80


Supplies


324 17


3,360 97


Permanent Sidewalks


Balance of contract


103 17


Land Damage Accounts


Land damages


348 00


Watson Terrace, 1921


Labor


$677 88


Equipment and Supplies


715 63


Hancock Street, 1923


Labor


$5,113 87


Crushed stone


160 40


Lumber


628 07


Amiesite


1,128 80


Contractor


10,857 05


Equipment and supplies


474 20


1,393 51


18,362 39


NORFOLK COUNTY HOSPITAL


82


CITY OF QUINCY


Hancock Street, 1924


Contractor (in part)


$58,111 10


Labor


5,379 84


Advertising


27 70


Amiesite


562 27


Engineers


550 00


Sundry items


34 32


64,665 23


Franklin Street


Contractor


$18,000 00


Labor


6,071 08


Engineering


600 00


Land takings


2,500 00


Moving buildings, etc.


3,154 51


Lumber


409 44


Catch basins


80 15


Water Services


115 21


Wire


45 63


Shovels


20 11


Advertising


18 12


Photographs


31 80


Building permit


4 00


Miscellaneous items.


22 51


31,072 56


West Elm Avenue


Labor


$2,291 89


Tarvia


535 60


Stone




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