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 1925 > Part 4
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1,423 21
$186,468 80
SEALER OF WEIGHTS
Salaries and wages:
Sealer of weights
$2,200 00
Deputy sealer 1,160 00
$3,360 00
Other expenses:
Adding machine
$50 00
Upkeep of auto
305 02
General supplies
248 60
Clerical
100 00
Office
19 60
Printing and advertising
7 75
Sundry items
18 13
749 10
4,109 10
61
AUDITOR'S REPORT
INSPECTOR OF WIRES
Salaries and wages:
Inspector
$2,200 00
Clerk
533 34
Assistant inspector
126 00
$2,859 34
Other expenses :
New adding machine
$50 00
New auto
550 00
Auto upkeep
383 66
Printing and advertising
137 50
Office supplies
105 78
Telephone
87 25
Bulbs and cells
6 59
Rent of garage
50 00
Equipment
66 79
Sundry items
25 78
1,463 35
$4,322 69
INSPECTOR OF BUILDINGS
Salaries and wages:
Inspector ...
$2,200 00
Clerk
745 80
$2,945 80
Other expenses:
New auto
$500 00
Adding machine
50 00
Office
370 59
Upkeep of car
182 78
Stationery and postage
65 92
Printing
112 00
Telephone
29 25
Sundry items
14 89
1,325 43
4,271 23
GYPSY MOTH
Labor
$3,792 79
Superintendent
1,974 00
Trees
5,395 76
Material
1,237 30
Equipment for men
35 25
Telephone
25 96
Teams
817 00
Insurances
229 72
Truck upkeep
537 76
Hardware
14 56
Assessments
9 84
Convention expenses
10 00
Printing
: 00
Sprayer upkeep
125 40
Sundry items
9 00
14,267 34
62
CITY OF QUINCY
HEALTH
Salaries and wages:
Commissioner
$2,400 00
Superintendent
1,650 00
Clerk
1,000 00
$5,050 00
Other expenses:
Office supplies
$399 42
Telephones
399 23
Printing, postage & adv ...
311 02
Use of autos
450 00
Sundry items
113 75
1,673 42
Inspectors and nurses :
Welfare physician
$1,000 00
Welfare nurse
1,600 00
Welfare expenses
41 40
Sanitary inspector
1,650 00
Health inspector (milk) ..
1,650 00
Milk expenses
205 29
Bacteriologist
900 00
Plumbing inspector
2,200 00
Plumb'g insp., other exp.
84 60
Meat inspector
400 00
Meat insp. transportation
79 50
Meat insp. all others ......
12
Inspector of animals ..
220 00
Inspector of slaughtering 55 00
Contagious nurse
1,600 00
11,698 41
Abating nuisance:
Labor
$866 13
Oil
427 55
Sundry items
35 20
Contagious diseases :
Board and treatment
$21 00
Medicine
59 40
Cities, town, state, etc.
175 00
Hospitals
5,156 50
Collections agency
100 23
Culture stations
140 00
Medical services (clinic)
325 00
Sundry items
21 97
Tuberculosis :
Board and treatment
$19,092 37
Cash aid
245 00
Sundry items
177 19
Infantile paralysis
Dispensary :
Physician $300 00
Nurse
1,600 00
1,328 88
5,999 10
19,514 56 360 00
63
AUDITOR'S REPORT
Labor
$1,500 00
Fuel and light
278 41
Supplies
534 27
$4,212 68
$49,837 05
Commissioners SANITARY DIVISION
Garage and stable expenses:
Salary, garage mechanics ....
$4,008 41
Care of horses.
3,442 24
Shoeing
640 90
Fuel and light
307 42
Garage-labor
542 13
Repairs
36 60
Supplies
114 82
Electrical repairs
52 42
Sundry items
71 78
Lumber
66 16
Equipment and repairs :
Care of dumps
$2,647 97
New equipment
1,906 94
Repairs
1,036 87
Transportation
9,771 13
Gasoline and oil
3,985 66
Labor:
Salary, foreman
$2,184 00
Payrolls
73,098 83
Pensions
877 50
HIGHWAYS
Labor
$112,470 16 10,837 44
Autos and truck upkeep
Mechanics
$5,037 85
Gasoline
4,121 07
Oil
906 02
Tires and tubes
1,424 06
Supplies
250 27
Equipment
430 81
Repairs on autos
4,180 75
Garage
346 51
16,697 34
STABLE
Labor
$7,291 93
Repairs
798 11
Insurance
263 00
Heating
596 16
Lighting
364 08
Upkeep of horses
5,569 08
9,282 88
19,348 57
75,282 83
Pensions
123,307 60
64
CITY OF QUINCY
Telephone
$119 04
Supplies
138 71
Office
5 33
Addition to building
1,403 81
$16,549 25
HIGHWAYS, ALL OTHERS
Teams
$2,408 75
Equipment
8,893 03
Drains and catch basins
1,810 00
Snow and ice
5,682 83
Materials
25,143 23
Curbing
2,970 46
Public landing
297 00
Signs
926 15
Water dept.
126 68
Legal
443 54
Trees
200 00
Engineering
148 30
Sundry items
3,383 49
52,433 46
HIGHWAYS EQUIPMENT
Tractor
$5,827 34
Snow loader
5,491 38
Gravel loader Care of horses
2,400 00
Trucks
711 65
Coupe-time keeper
500 00
Concrete mixer
1,070 00
Garage equipment
252 75
Snow plow blades
277 50
Pump
466 64
Sweeper broom
55 00
Shop equipment
58 50
18,178 96
BRIDGES
Fore River bridge repairs
$433 14
Fore River Bridge assessment
4,290 00
Repairs to bridges
3,367 65
Tools
11 63
8,102 42
BROOKS
Labor
$3,196 82
Covering brook
200 00
Pipes
237 60
Signs
65 00
Culvert
118 80
Sundry items
143 97
3,962 19
1,068 20
65
AUDITOR'S REPORT
SIDEWALKS
Labor
$1,387 65
Materials
1,606 67
Granolithic repairs
461 90
Amiesite
7,141 01
Curbing
689 88
Teams
35 88
Loam areas
103 76
STREET SPRINKLING
Labor
$2,133 70
Tar
2,479 61
Oil
3,437 42
Sand
768 40
Truck
108 00
Engineering
205 00
Assessments (clerical)
264 35
Damages
15 00
Supplies
83 11
Equipment for men.
21 70
STREET LIGHTING
Electricity
$62,216 43
Gas
1,196 00
Subway
15 73
Sundry items
564 89
63,993 05
WELFARE DEPARTMENT
Salaries and wages:
Overseer
$2,000 00
Physician
1,000 00
Clerk
1,400 00
$4,400 00
Other expenses:
Office expenses
$198 52
Telephone
114 84
Auto upkeep
420 53
733 89
5,133 89
ALMSHOUSE
Salaries and wages :
Warden
$562 50
Matron
649 92
Cook
600 00
Maid
380 82
$2,193 24
Other expenses :
Burial
$63 00
Clothing
459 56
Coal
57
Express
70
Furniture
93 50
Grain
564 02
11,426 75
9,516 29
66
CITY OF QUINCY
Groceries and provisions
2,099 32
Hardware
122 96
Ice
156 15
Gas-cooking
276 74
Electricity
279 14
Medical attendance
19 00
Medicine
68 16
Oil
1 30
Papers
10 30
Shoeing-repairing ...
107 50
Repairing tools & equip ...
98 99
Supplies
172 84
Transportation
13 50
Wages
1,192 67
Miscellaneous
251 44
6,941 36
9,134 60
OUTSIDE POOR
Board and treatment
$8,162 16
Burials
200 00
Cash aid
13,463 00
Fuel
666 05
Groceries
2,104 21
Hospitals
714 66
Medicine & medic'l attention
290 90
Clothing
209 04
Moving furniture
2 50
Transportation
28 50
Rent
960 60
Shoes
82 05
Other cities and towns
1,788 36
Trucking wood
119 67
Sundry items
117 21
$28,908 91
MOTHERS' AID
Cash
$12,543 00
Clothing
70 77
Fuel
574 80
Groceries
749 29
Medicine & medic'l attention
30 06
Other cities and towns
2,908 87
Rent
313 50
Shoes
55 00
Hospital
28 80
Trucking wood
134 66
Moving
18 00
Hospital bills
$17,426 75 2,032 25
62,636 40
STATE AID
Sundry persons
1,968 00
SOLDIERS' RELIEF
Sundry persons
8,130 00
67
AUDITOR'S REPORT
MILITARY AID
Sundry persons
345 00
HOSPITAL
Salaries and wages:
Adminis. officers & clerks
$8,658 11
Telephone operators ... ....
1,515 72
Superintendent of nurses,
instructors and charge
nurses
9,483 68
Pupil nurses
2,509 14
Orderlies
2,217 00
X-Ray operators
3,810 84
Ambulance
1,944 00
Housekeeping and kitchen Laundry
3,958 52
Maintenance, property and power plant ..
7,765 50
Care of grounds
934 29
$61,781 27
Other expenses:
General administration ....
$2,661 43
Medical and surgical
9,791 27
X-Ray
3,426 18
Ambulances
427 70
Nurses equipment
288 37
Housekeeping and kitchen
4,326 59
Laundry
471 46
Groceries
7,574 37
Butter and eggs
4,173 60
Milk and cream
4,852 09
Meats, poultry and fish
8,162 11
Coal
6,035 48
Electricity and gas
4,900 10
Rent
2,190 00
Transportation & express
300 31
Repairs to buildings and plant
5,211 49
Insurance
101 43
Petty expenses
600 00
Commission
143 42
Miscellaneous
568 40
69,486 24
131,267 51
MEMORIAL DAY
G. A. R. Post
$461 38
J. A. Boyd Post
150 60
American Legion
333 10
George F. Bryan Post
154 84
1,100 00
AMERICAN LEGION AND G. F. BRYAN ARMISTICE DAY Sundry persons 254 40
...
3,280 44
Fruits and vegetables
18,984 47
68
CITY OF QUINCY
SCHOOLS-ADMINISTRATION
Salaries and wages:
Superintendent
$6,000 00
Assistant superintendent
2,843 49
Clerks (2)
3,016 56
Truant officer
2,000 00
Nurses (3)
4,450 00
Physician
1,699 92
Dentist
2,500 00
Dental hygienist
1,175 00
Extra clerical
2,619 00
$26,303 97
Less amount paid to ad .-
ministration account by
the other accounts 2,420 36
$23,883 61
Other expenses:
Office supplies, printing and postage
$1,617 35
Telephones
1,269 85
Fuel and light
992 17
Traveling expenses
400 00
Auto
696 77
Sundry items
259 71
5,235 85
29,119 46
School-Instruction
Salaries and wages :
Elementary
$387,162 22
High
117,936 31
Supervisors
21,512 50
Junior high school
47,490 48
$574,020 51
Less transfer made from
Industrial school account 311 00
573,709 51
Textbooks
Textbooks
18,280 53
Stationery and Supplies
Stationery and supplies
28,190 72
Operation
Janitors .. $42,179 08
Less amount paid to the operation account by the
other accounts
98 52
Pensions
$489 58
Labor
28 80
Fuel and light
29,987 57
Supplies
2,134 65
42,080 56
$32,640 60
69
AUDITOR'S REPORT
Less amount paid to the operation account by the other accounts. 573 07
32,067 53
74,148 00
School-Maintenance
Labor
$1,064 98
Supplies and material
37,967 26
Sundry items
138 57
$39,170 81
Miscellaneous
Transportation
$5,701 33
Diplomas
719 95
Printing
374 10
County of Norfolk
238 86
Medical supplies
50 18
Exterminator
125 00
Decorating
252 00
Supervision of lunch room
1,150 00
Supplies
277 03
Lecturing
50 00
Painting
88 00
Sundry items
909 95
9,936 40
Evening Schools
Salaries and wages:
Teachers
$2,002 00
Janitors
21 00
2,023 00
Other expenses:
Adminstration account .. $194 43
Evening indus. school ... ....
115 71
Printing and advertising
29 75
Books
215 38
555 27
2,578 27
Industrial School
Salaries and wages:
Director
$2,900 00
Teachers
23,945 82
Instruction account
311 00
Janitor
900 00
Administration
732 78
$28,789 60
Less Smith-Hughes income 2,181 54
$26,608 06
Other expenses:
Fuel and light
$1,676 65
Telephone
84 84
Office supplies
330 47
General supplies
12,923 66
Moving furniture
1,348 25
Sundry items
518 09
$16,881 96
70
CITY OF QUINCY
Less amount paid to Inde- pendent Industrial School account by the other ac- counts 218 99
16,662 97
43,271 03
Industrial Evening School
Salaries and wages:
Salaries
$8,839 50
Tool boy
97 10
Janitor
1,703 75
Administration
899 95
$11,540 30
Less Smith-Hughes income
430 85
$11,109 45
Less amount paid to Eve- ning Industrial School ac- count from other accounts 115 71
$10,993 74
Other expenses:
Repairs and equipment on machines ...
$91 02
High School cafeteria.
144 15
Home Making School ac- count
26 30
Operation account
671 59
Ind. Industrial School
218 99
Lumber
90 72
Sundry items
191 84
1,434 61
12,428 35
Home Making School
Salaries and wages:
Director
$1,880 00
Teachers
5,102 09
Janitor
250 00
Administration
206 57
$7,438 66
Less Smith-Hughes income
554 79
$6,883 87
Less amount paid to Home Making School account by the other accounts
2 33
$6,881 54
Other expenses:
Telephone
$36 34
General supplies
1,801 01
Fuel and light.
901 17
Office
21 40
Sundry items
463 75
$3,223 67
71
AUDITOR'S REPORT
Less amount paid to Home Making School account by the other accounts. 23 97
3,199 70
10,081 24
Continuation School
Salaries and wages:
Director
$2,500 00
Teachers
2,364 00
Administration
167 07
Less Smith-Hughes income
327 06
$4,704 01
Other expenses:
Supplies
$370 48
Fuel and light
128 29
498 77
5,202 78
Americanization School
Salaries and wages:
Supervision
$2,100 00
Teachers
2,025 50
Janitors
168 00
Administration
25 13
$4,318 63
Other expenses:
Supplies
228 96
4,547 59
Summer School
Salaries and wages:
Teachers
$1,674 00
Janitor
225 00
Administration
194 43
$2,093 43
Other expenses:
Supplies 64 56
2,157 99
Smith-Hughes School Appropriation
Teachers' salaries
3,494 24
Tuition
Industrial School Out of City
1,818 92
LIBRARY
Salaries and wages:
Librarian
$3,500 00
Assistants
14,316 03
Janitors
1,083 33
$18,899 36
$5,031 07
72
CITY OF QUINCY
Other expenses:
Books
$8,803 46
Periodicals
735 29
Bindings
1,799 90
Printing
548 81
Fuel
1,323 31
Lighting
969 83
Rent
2,005 93
Telephone
42 46
Taxes
513 90
Insurance
67 10
Repairs
141 45
Care of rooms
1,740 00
Supplies
308 65
Garage rent
72 00
Sundry items
824 86
19,896 95
38,796 31
PARKS
Labor
$6,146 72
Teaming
123 00
Constructing sewer
148 27
Equipment and repairs on skating pond
90 35
Telephone
2 80
Permits
26 50
Use of auto
200 00
Band
165 00
Sharpening lawn mowers
11 25
Repairs and equipment
2,667 91
Chairs
99 00
Miscellaneous
251 98
9,932 78
BATH HOUSE
Superintendent
$402 00
Attendant
336 00
Building repairs, supplies
422 46
Insurance
150 50
Care of floats
100 00
Storage
25 00
Trucking
15 00
Sundry items
5 28
1,456 24
PLAYGROUNDS
Supervisor
$280 00
Assistants
2,132 00
Labor
301 81
Advertising
26 00
Equipment-Supplies
2,577 77
Storage
50 00
Loam
378 00
Sundry items
174 41
5,919 99
73
AUDITOR'S REPORT
CEMETERY
Salaries and Wages:
Commissioner
$2,200 00
Clerk
533 33
Superintendent
2,080 00
Labor
16,439 53
Other expenses:
Telephone
$75 79
Office supplies
238 18
Cemetery supplies
857 03
Upkeep truck
218 30
Care of horses
147 54
New truck
722 25
Sundry items
391 09
2,650 18
23,903 04
Hancock Cemetery
1,000 00
Cemetery grading : Labor
2,992 00
SEWER MAINTENANCE
Salaries and wages:
General foreman
$3,000 00
Clerk
1,400 00
$4,400 00
Other expenses:
Labor
$4,231 28
Equipment
439 97
Upkeep of auto
521 53
New auto
658 00
Upkeep of truck
524 02
Office supplies
354 69
Telephone
87 24
6,816 73
11,216 73
PARTICULAR SEWERS
Labor
$25,270 53
Equipment and repairs
6,152 26
Auto
98 87
Sundry items
443 13
31,964 79
SEWER CONSTRUCTION
Labor (in part)
24,000 00
WATER DEPARTMENT
Salaries and wages:
First clerk
$1,600 00
Second clerk
1,300 00
Third clerk
1,144 00
Fourth clerk
1,040 00
Superintendent
3,000 00
Inspector
2,200 00
Meter readers
8,040 00
Pensions
3,563 96
$21,252 86
21,887 96
74
CITY OF QUINCY
Water main and relay expenses:
Postage and printing
$1,416 22
Insurance
114 00
Office supplies
303 10
Telephone
173 08
Maintenance and repairs
7,799 43
Labor
21,682 37
Fuel and lights
572 76
Equipment
4,528 56
Transportation
200 00
Land rent
77 00
Taxes
518 40
Chair
48 00
Damages
100 00
Registration
42 00
Sundry items
99 85
Meters
Labor
$481 50
Meters
9,979 90
Pipe fittings
125 36
Express
1 42
Water Service Connections
Labor
$34,226 91
Equipment and supplies
31,251 71
All others
547 92
Relays
Labor
$2,075 30
Equipment and supplies
3,599 69
Freight
260 40
MUNICIPAL INDEBTEDNESS
City debt
$265,000 00
City Hospital Sewers
67,000 00
Street improvements
800 00
Norfolk County Hospital
13,000 00
New High School land
9,000 00
New High School building
51,000 00
Water
55,500 00
School equipment
4,000 00
Temporary loans
467,300 00 2,850,000 00
INTEREST
Temporary loans
$51,821 38
City debt $54,901 25
Sewers 23,087 25
Water 10,856 75
Street improvements 14 00
New High School land.
16,266 25
New High School building ..
17,448 75
37,674 77
10,588 18
66,026 54
5,935 39
2,000 00
75
AUDITOR'S REPORT
High school equipment .. 2,125 00
Norfolk County Hospital. 1,800 00
City Hospital 5,610 00
132,109 25
183,930 63
PERMANENT STREETS Hancock Street Construction Contractor (in part) 24,000 00
REBUILDING STREETS
Labor
$6,392 51
Materials
17,244 32
Teams
202 20
Equipment
90 25
Supplies
70 72
24,000 00
NEW STREETS Campbell Street
Labor
$1,425 92
Others
3,001 43
4,427 35
Ferndale Road
Labor
$2,421 28
Others
3,112 32
5,533 60
Hughes Street
Labor
$1,350 64
Others
2,449 36
3,800 00
Lurton Street
Labor
$1,481 90
Others
3,517 10
4,999 00
Sixth Street
Labor
$1,031 57
Others
2,303 11
3,334 68
22,094 63
PERMANENT SIDEWALKS
Contract work
$17,425 41
Labor
1,335 55
Material
574 58
Curbing
2,466 17
Grading
1,635 35
Extra work
408 65
Printing
3 00
Tools
25 30
Engineering
351 70
Trees (removal)
115 00
24,340 71
76
CITY OF QUINCY
PUBLIC BUILDINGS
Architects' fees (part) :
Junior High School
4,591 75
RESURFACING STREETS Copeland, Water and Willard Streets
Labor
$8,061 62
Supplies and equipment
32,530 90
Others
16 50
40,609 02
CLAIMS AND AWARDS
Personal damages
$478 00
Examining plans
45 00
Property damages
2,710 03
Land taking
5,034 05
8,267 08
PLANNING BOARD
Membership
$50 00
Plans
52 87
Clerical services
100 00
Printing
121 86
Use of painting
50 00
Sundry items
38 92
413 65
BOARD OF SURVEY
Printing
$21 00
Supplies
17 70
38 70
HARBOR MASTER
Salaries and wages:
Salary
$250 00
Other expenses:
Sundry expenses
47 70
297 70
PRINTING CITY REPORT
Advertising
$26 96
Contract 1924
1,489 44
1,516 40
PRINTING MONTHLY REPORT
Contract
683 00
G. A. R. POST RENT
Rent
$448 00
Janitor
360 00
808 00
AMERICAN LEGION RENT
Rent
2,283 38
77
AUDITOR'S REPORT
GEORGE F. BRYAN POST RENT
Rent
$600 00
Gas
1 95
Lights
40 64
642 59
J. A. BOYD CAMP RENT
Rent
168 00
CONNOR'S ANNUITY
Annuity
300 00
LICENSE COMMISSION
Salaries and wages: Clerk
$150 00
Other expenses:
Advertising and printing
$52 50
License plates and blanks
52 67
Sundry items
13 50
118 67
268 67
MAYOR'S CONTINGENT
Expenses to Washington
$75 00
Electrical work
9 70
Equipment
131 03
Care of clock
50 00
Ringing bell
00
Meals
30 00
Planks
25 00
Photos
46 20
Signs
46 73
Sundry items
2 50
421 16
LAND APPRAISERS
Services
270 00
EFFICIENCY EXPERT
Services
4,500 00
TIDE GATE
Installing tide gate
7,500 00
BAND STAND
Advertising
$5 50
Plate
25 00
Wire
108 34
Contract
3,575 00
Electric work
114 70
Materials
137 81
3,966 35
ZONING PLANS
Stenographers' services
$30 00
Telephone
20 03
Insurance
63 00
Petty cash
10
123 03
78
CITY OF QUINCY
DEPARTMENTS USE OF WATER
City Hall
$217 15
Police Station
70 21
Library
22 46
City Stables
40 46
City Home
100 68
Water shop
25 00
Fire hydrants
17,048 32
Fire stations
207 09
Schools
5,704 98
Hospital
788 50
Sewer
300 00
Gypsy moth
100 00
Cemetery
564 49
Bath house
35 00
Parks
200 00
Board of Health
33 12
25,457 46
SQUANTUM PLAYGROUND
Labor
$210 00
Seed
77 90
Painting and materials
: 46
Lumber
144 88
Backstops
263 40
Sundry items
41 36
1,000 00
WATER INVESTIGATION
Services
589 00
GRANITE STREET WIDENING
Labor
$1,194 90
Curbing
353 21
1,548 11
HANCOCK STREET WALK
Materials
$141 46
Granolithic walks and curbing.
1,045 94
1,187 40
UNEXPENDED BALANCE, 1924
Services Tax Collector.
$240 35
Services as Accountant
210 00
Salaries of 1924 city officials.
104 61
Interest on tax
1,145 08
Attention to adding machine
3 50
Truck hire
47 00
Balance due Assistant Assessor.
50 00
Damages
49 99
Refunding water account
40 00
Sundry items
44 20
-
1,934 73
CERTIFICATION OF BONDS Old Colony Trust Company (certification) 2,085 00
79
AUDITOR'S REPORT
NEW STREETS-1924
Brook Street
Sundry items
$16 10
Holbrook Road
Sundry items
458 63
Sundry items
60
475 33
DEFICIT BILLS, 1924
Health
$6,767 77
Welfare
4,174 94
Water
6,365 41
Howitzer Company
53 40
Fine on taxes
5 22
Highway (part)
3,151 13
Sewer
45 00
20,562 87
WORKMEN'S COMPENSATION
Highway
$3,530 94
Fire
520 00
Health
74 50
Sewer
351 85
Water
383 43
Sanitary
258 47
Clerk
125 00
5,244 19
PERPETUAL CARE INCOME
Rent of box
5 00
ROCK ISLAND FUND INCOME
79 20
Care of lot
11 00
GEORGE PIERCE FUND INCOME
6 00
NUGENT INCOME
Care of lot
11 34
WILSON TUCKER FUND INCOME
5 00
WATER DEPOSITS
Sundry persons
27,180 00
CESSPOOL DEPOSITS
Sundry persons
2,277 40
PARTICULAR SEWER DEPOSITS
Sundry persons
40,900 00
Payrolls and order books
SUPPLY ACCOUNT
49 02
Care of lot
WILLIAMS FUND INCOME
Care of lot
Care of lot
Newbury Avenue
80
CITY OF QUINCY
HOLLIS STREET LAND
Land taking
$550 00 50 00
Recording
600 00
EDGEMERE ROAD
Labor
$111 25
Sundry items
184 18
295 43
GRANITE AND FORT STREETS
Land taking
100 00
WILLARD AND WEST STREETS
Curbstone
$101 41
Engineering
4 00
105 41
WILLARD AND ROBERTSON STREETS
Labor
$264 50
Equipment and supplies
430 73
Engineering
62 00
757 23
TERCENTENARY
Administration
$6,472 63
Labor
1,325 73
Fireworks
3,000 00
Music
5,488 40
Portable buildings
3,236 05
Wigs and costumes
4,216 49
Horses
1,421 03
Signs
1,105 60
Gates, seats, stands and lights
15,151 20
Services Miss Tanner and Mr. Sovey
4,000 00
Badges and fobs
4,981 48
Transportation
1,449 15
Decorating and flags
1,556 00
School floats
1,207 81
Police protection
410 80
Tickets for invited guests
1,384 00
Food and housing
2,429 32
Rain insurance
1,504 00
Historical exhibit insurance
50 00
Liability insurance
200 00
Miscellaneous
4,427 32
65,017 01
FAXON FIELD GRADING
Labor
$1,848 87
Supplies
47 25
Engineering
1,946 12
ASSESSORS' REFUNDS
Refunds on taxes
4,224 04
CITY COUNCIL REFUNDS
212 32
Refunds on assessments
50 00
81
AUDITOR'S REPORT
TRUCKS-SANITARY DIVISION
Two trucks
6,400 00
TAKING CENSUS
Clerical services
$121 25
Dinners
206 10
Supplies
49 72
Advertising
24 00
Sundry items
15 00
416 07
GOVERNMENT SCHOOL INSURANCE
Insurance
299 20
BOARD OF HEALTH-AUTOS
Two coupes
$1,111 00
Registration
4 00
1,115 00
SQUANTUM CAUSEWAY
Labor
$3,070 56
Materials
10,537 49
Equipment
391 95
14,000 00
DEDICATION OF BAND STAND
Services of band
190 00
COURT EXPENSES
Appraising
$3,530 00
Stenographic services
623 49
Sundry items
207 00
4,360 49
PALMER STREET
Labor
$1,052 97
Tar
1,559 60
Sand
67 50
Stone
1,156 11
Coal
24 56
101ST INFANTRY
Groceries
$175 00
Transportation
50 00
Telephone
12 18
Use of range
8 00
Trucking
30 00
JULY 4 CELEBRATION
Fireworks
$500 00
Ice cream and cones
788 40
Tonic
65 00
Groceries
19 84
Printing
4 00
Transportation
2 00
Sundry items
90 00
3,860 74
275 18
1,469 24
82
CITY OF QUINCY
ZONING EXPENSES
Typing
$7 50
Contract
4,500 00
4,507 50
HANCOCK STREET RETAINING WALL On account of contract 1,875 00
DOUGHBOY STATUE
Advertising
$10 37
Contract
600 00
Labor
374 14
Pedestal
1,967 00
Foundation
300 00
Veiling statue
25 00
Bronze Doughboy
1,665 00
Erection of Doughboy
50 00
4,991 51
WATER EXPERTS
Investigating
1,200 00
CITY HOME REPAIRS
Contract
$622 75
Advertising
8 25
631 00
SURFACE DRAINS-SPECIAL Cottage Avenue
Labor
$660 16
Materials
798 87
Basins
259 03
Tools
6 25
1,724 31
MONATIQUOT BRIDGE
County of Norfolk
7,941 15
AUTOS, POLICE DEPARTMENT
Two sedans and equipment for same.
1,549 00
CITY HOSPITAL SPECIAL TRUST
Washing machine
1,597 00
LAND TAKINGS 1925
Land taking
4,735 00
STATE OF MASSACHUSETTS
Corporation
$120 07
State tax
155,280 00
Charles River Basin
8,760 86
Metropolitan parks
$36,821 93
14,991 48
51,813 41
83
AUDITOR'S REPORT
Nantasket
2,106 98
Wellington Bridge
111 39
Metropolitan sewer
73,288 28
Metropolitan water
90,308 38
Auditing accounts
3,895 46
Metropolitan planning
699 91
Fire preventive
759 72
State highway
1,613 50
Soldiers' exemptions
267 74
Neponset Bridge interest
20,376 45
Pilgrim Tercentenary
266 30
Corporation tax
$8 25
Bank tax
28
8 53
Norfolk County tax
409,676 98 122,630 78
NORFOLK COUNTY HOSPITAL
County tax
17,043 76
$6,909,602 12
SCHEDULE OF PAYMENTS NON-REVENUE ACCOUNTS Sewer Construction
Labor (in part)
$31,269 52
Contractors
17,460 14
Equipment and supplies
25,972 98
Engineering
3,283 11
Easements
1,317 54
Damage repairs
183 49
Recording
55 30
Plans, etc.
71 00
Sundry items
73 50
$79,686 58
Surface Drains
Labor
$33,362 69
Contractors
8,538 33
Engineering
561 78
Equipment and supplies
30,415 60
Sundry items
22 80
72,901 20
Faxon Field Grading
Supplies
23 55
Land Damage Accounts
Land damages
3,070 40
Watson Terrace
Labor
$47 50
Supplies
30 50
78 00
84
CITY OF QUINCY
Hancock Street, 1923
Contractors
Hancock Street, 1924
27 89
New Streets No. 1
ARNOLD ROAD
Labor
$2 50
Land damages 2,050 00
$2,052 50
BAYFIELD ROAD
Labor
$497 05
Equipment and supplies ... 596 75
1,093 80
CURTIS AVENUE
Land award
25 00
FEDERAL AVENUE
Labor
125 50
FILBERT STREET
Labor
$1,516 19
Engineering
48 50
Equipment and supplies ....
925 12
2,489 81
O'CONNELL AVENUE
Labor
$20 00
Equipment and supplies. 19 95
39 95
5,826 56
New Streets No. 2
ACTON STREET
Labor
$38 78
Equipment and supplies .... ..
141 90
$180 68
ALDEN STREET
Labor
$17 50
Equipment and supplies .... 146 06
163 56
ALBATROSS ROAD
Labor
$70 00
Equipment and supplies. ... 298 00
368 00
ALGONQUIN ROAD
Labor
$37 50
Equipment and supplies. ... 189 10
..
226 60
3,593 85
Supplies
85
AUDITOR'S REPORT
ATHERTON STREET $22 38 Equipment and supplies. ... 103 70
126 08
GLADSTONE STREET
Labor
2 50
Labor
HILDA STREET $62 50
Equipment and supplies .... 19 54
82 04
HUDSON STREET
Labor
$1,428 76
Engineering 50 00
Equipment and supplies. ... 1,191 28
2,670 04
PEMBROKE STREET
Labor
$42 25
Equipment and supplies.
512 38
Damages
50 00
604 63
PLYMOUTH STREET
Labor
$127 66
Equipment and supplies ....
149 20
276 86
PROSPECT STREET
Labor
$5 00
Equipment and supplies .... 67 75
72 75
QUARRY STREET
Equipment
14 00
SEWALL STREET
Labor
$16 26
Equipment and supplies .... 122 00
138 26
SPRING STREET
Labor
$55 00
Equipment and supplies .... 171 40
226 40
SUMMIT AVENUE
Labor
76 88
THORNTON STREET
Supplies
60
WINTHROP STREET
Labor
$1,287 66
Engineering 25 00
Equipment and supplies .... 2,794 16
4,106 82
9,336 70
Labor
86
CITY OF QUINCY
New Streets No. 3 SACHEM STREET
Labor
$1,105 87
Engineering 15 00
Equipment and supplies
168 38
1,289 25
New Streets No. 4 NELSON STREET
Labor
$1,185 51
PUTNAM STREET
Labor
$3,757 04
Engineering 127 50
Equipment and supplies. 2,417 92
6,302 46
7,487 97
FRANKLIN STREET
Contractors
3,265 44
Rebuilding ALBERTINA STREET $127 50
Labor
Equipment and supplies .... 18 43
145 93
BAXTER STREET
Labor
$30 14
Equipment and supplies ....
162 67
192 81
COMMON STREET
Labor
$158 25
Equipment and supplies ....
202 81
361 06
FARRINGTON STREET
Labor
253 31
Equipment and supplies ....
169 12
422 43
SILVER STREET
Labor
$46 26
Equipment and supplies ....
71 17
117 43
So. CENTRAL AVENUE
Labor
$723 80
Equipment and supplies ....
1,447 58
2,171 38
WOODWARD AVENUE
Labor
$263 30
Equipment and supplies ....
1,216 13
1,479 43
4,890 47
87
AUDITOR'S REPORT
WEST ELM AVENUE
Labor
$20 00
Equipment and supplies
205 20
225 20
225 20
WILLOW STREET
Land taking
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