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 1926 > Part 5
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Auto upkeep
$597 73
Printing and advertising
78 00
Office supplies
200 84
Telephone
75 21
Dry cells
8 32
Sundry items
7 34
967 44
4,203 44
INSPECTOR OF BUILDINGS
Salaries and wages:
Inspector
$2,400 00
Clerk
1,300 00
Extra clerical
463 33
Other expenses:
Auto
$163 68
Office
238 06
Stationery and postage ....
31 92
Printing
99 50
Telephone
65 98
Sundry items
10 00
609 14
4,772 47
GYPSY MOTH
Labor
$4,668 94
Superintendent
2,182 00
Trees
4,051 98
Upkeep of truck
278 38
Materials
948 44
$4,163 33
73
AUDITOR'S REPORT
Repairs to sprayer
1,188 35
Gas
41 00
Insurance
408 50
Tools and equipment
269 49
Equipment for men
32 55
Teams
575 00
Telephone
24 35
Advertising and printing
70 51
Damages
29 95
Convention expenses
20 00
14,789 44
HEALTH
Salaries and wages:
Commissioner
$2,400 00
Superintendent
1,374 39
Clerk
1,000 00
Other expenses:
Office supplies
$391 89
Telephones
418 44
Printing, postage and ad- vertising
394 25
Use of autos
1,935 42
Sundry items
14 60
Inspectors and nurses:
Welfare physician
$1,000 00
Welfare nurse
1,600 00
Welfare expenses
299 32
Sanitary inspector
1,850 00
Health inspector
(milk) ..
1,850 00
Milk expenses
131 64
Bacteriologist
900 00
Plumbing inspector
2,400 00
Plumbing inspector, other expenses
84 60
Meat inspector
800 00
Meat insp. transportation
107 00
Meat insp. all others.
23 30
Inspector of slaughtering
55 00
Inspector of animals.
220 00
Contagious nurse
1,600 00
Prenatal nurse
1,560 00
Abating nuisance:
Labor
$1,323 00
Oil and gas
402 50
Sundry items
66 28
1,791 78
Contagious diseases:
Physician
$300 00
Board and treatment.
373 00
Medicine
57 22
Cities, town, state, etc.
339 86
$4,774 39
3,154 60
14,480 86
74
CITY OF QUINCY
Hospitals
4,129 66
Collection agencies
63 16
Culture stations
140 00
Medical services (clinic)
364 56
Sundry items
13 44
5,780 90
Tuberculosis:
Board and treatment.
$18,230 50
Milk
67 27
Sundry items
73 05
18,370 82
Infantile paralysis
360 00
Dispensary :
Physician
$500 00
Nurse
1,600 00
Labor
1,500 00
Fuel and light
307 79
Supplies
580 56
4,488 35
53,201 70
Commissioners SANITARY DIVISION
Garage and stable expenses:
Garage mechanics
$3,671 07
Care of horses
3,235 53
Shoeing
539 30
Fuel and light
251 69
Repairs
2,786 49
$10,484 08
Equipment and repairs:
Care of dumps
$2,668 94
New equipment
1,725 27
Gas and oil
5,499 66
Transportation
5,561 75
Repairs on equipment
1,018 83
16,474 45
Labor:
Salary, foreman
$2,184 00
Labor payrolls
78,914 70
Pensions
81,098 70 715 50
HIGHWAYS
Labor
$122,733 57
Pensions
9,940 86
$132,674 43
75
AUDITOR'S REPORT
Autos and truck upkeep:
Labor
$7,084 44
Gas
5,309 40
Oil
1,092 11
Tires and Tubes
1,082 31
Parts of autos
2,710 28
Equipment
789 06
Garage
205 90
Supplies
167 16
18,440 66
STABLE
Labor
$7,198 29
Repairs
1,646 94
Heating
2,439 36
Lighting
256 23
Care of horses
3,592 80
Insurance
263 00
Supplies
78 11
Telephone
130 53
15,605 26
HIGHWAYS EQUIPMENT
Rollers
$7,716 07
Trucks
13,126 00
Loader
1,124 50
Plows
82 33
Hose
208 50
Booster
70 15
Cart
196 00
Sidewalk tractors
5,288 50
Tractors
11,625 00
$39,437 05
Department credits-use of equipment
4,601 01
34,836 04
BRIDGES
Atlantic R. R. Bridge
$1,295 17
Fore River Bridge assessment.
9.570 00
Fore River Bridge repairs
673 84
Bates Avenue
99 01
School Street
36 97
Warren Avenue
50 18
Monatiquot Bridge
182 36
Cherry Avenue
6 50
$11,914 03
BROOKS
Labor
$2,390 15
Materials
319 24
$2,709 39
76
CITY OF QUINCY
SIDEWALKS
Labor
$1,176 31
Material
1,036 87
Amiesite
10,398 67
Curbing
407 70
Granolithic repairs
248 33
Board walks
46 03
Stone walks
380 00
Blasting
445 00
$14,138 91
HIGHWAYS ALL OTHERS
Teams
$3,719 20
Equipment and repairs
1,923 96
Tools
3,330 87
Drains
1,135 68
Sewer
22,247 82
Fuel
966 70
Extra clerical
987 00
Fences
439 98
Materials
14,481 03
Signs
207 76
Lanterns
829 50
Telephone
189 55
Transportation
126 00
Shop
38 25
Office
26 08
Shed
34 96
Compensation
114 50
Damages
324 23
Bandstand
208 75
Public landing
343 76
Equipment for men
96 50
Portable garage
94 10
Stable road
32 51
Lyndon road
40 74
Insurance
69 81
Metropolitan sewer
81 26
Water department
24 26
Adams House
53 00
Skating pond
35 33
Atlantic Playground
20 00
Shelter
15 00
Sidewalk flags
15 80
Tupper's Island
11 28
Meals
48 83
Conventions
25 00
All others
93 63
$52,432 63
STREET SPRINKLING
Labor
$10,079 26
Sand
2,684 46
Tar
19,521 43
Oil
3,582 63
77
AUDITOR'S REPORT
Making out assessments
475 00
Engineering
00
Demurrage
125 00
Printing
44 00
Sundry items
. 8 87
$36,970 65
STREET LIGHTING
Electricity
$63,413 85
Gas
1,117 16
Traffic island
150 54
Overhead (Saville Street)
: 51
Subway Wollaston
95 05
Traffic lights
696 47
White way
2,459 77
Police signals
50 43
Reports
9 50
Sundry items
50
68,131 78
WELFARE DEPARTMENT
Salaries and wages :
Overseer
$2,400 00
Physician
1,000 00
Clerk
1,600 00
$5,000 00
Other expenses :
Office expenses
143 00
Telephone
123 76
Auto
267 78
534 54
5,534 54
ALMSHOUSE
Salaries and wages :
Warden
750 00
Matron
650 00
Cook
600 00
Maid
346 15
Labor
1,220 00
Other expenses :
Clothing
231 35
Coal
721 42
Furniture
53 00
Grain
204 34
Groceries and provisions Hardware
2,880 23
Ice
149 80
Insurance
89 25
Gas-cooking
254 71
Electricity
253 56
Medical attendance
7 00
Medicine
195 93
3,566 15
117 36
78
CITY OF QUINCY
Oil 1 60
Papers
18 45
Repairing-shoeing
38 50
Repairing tools and equip- ment
287 55
Taxi service
2 00
Wood
140 00
Sundry items
249 63
5,895 68
9,461 83
OUTSIDE POOR
Board and care
$5,550 10
Burial
140 00
Cash
15,337 00
Clothing
339 40
Coal
768 35
Groceries
2,329 13
Hospital
3,185 06
Medical attendance
45 50
Medicine
36 25
Wood
: 00
Moving
25 00
Other cities and towns.
4,156 28
Rent
15 60
Shoes
215 92
Taxi service
34 25
Wood
14 00
Labor (cutting and deliver-
ing wood)
175 00
Sundry items
89 23
32,456 07
MOTHERS' AID
Cash
13,083 00
Clothing
24 57
Coal
523 15
Groceries
880 19
Hospital
3 00
Labor (cutting and deliver-
ing wood)
175 00
Medical attendance
40 00
Medicine
8 30
Moving
: 00
Other cities and towns
2,478 45
Shoes
185 80
Wood
14 00
Sundry items
86 00
17,523 46
Hospital bills
1,770 15
51,749 68
STATE AID
Sundry persons 1,808 00
79
AUDITOR'S REPORT
SOLDIERS' RELIEF
Sundry persons
10,213 15
MILITARY AID
Sundry persons
771 50
SOLDIERS' BURIALS
107 00
Sundry persons
HOSPITAL
Salaries and wages :
Administration officers and
clerks
$9,469 86
Telephone operators
1,760 02
Superintendent of nurses, instructors and charge nurses
19,814 57
Pupil nurses
2,539 50
Orderlies
2,167 00
X-Ray operators
5,019 35
Ambulance
1,908 00
Housekeeping and kitchen
23,939 72
Maintenance, property and power
8,271 04
Care of grounds 923 00
80,251 98
Other expenses :
General administration.
$3,345 25
Medical and surgical
13,453 54
X-Ray
2,338 83
Ambulance
314 79
Nurses equipment
1,559 11
Housekeeping and kitchen
9,975 86
Laundry
955 26
Groceries
12,497 13
Butter and eggs
5,200 05
Milk and cream.
6,380 89
Fruit and vegetables.
3,632 26
Meat, poultry and fish
10,776 87
Coal
8,446 42
Electricity and gas. Rent
4,928 75
Transportation and express
385 62
Miscellaneous
97 50
Repairs to buildings and plant
3,583 92
Insurance
205 03
Petty expenses
610 00
Commission
959 51
95,381 08
175,633 06
5,734 49
80
CITY OF QUINCY
MEMORIAL DAY
G. A. R. Post. $406 75
J. A. Boyd Post
160 18
American Legion
271 95
George F. Bryan Post.
147 42
986 30
G. F. BRYAN POST ARMISTICE DAY
Sundry persons 136 32
SCHOOLS-ADMINISTRATION
Salaries and wages:
Superintendent
$4,750 00
Assistant superintendent.
3,616 68
Clerks (2)
3,566 65
Truant officer
2,000 00
Nurses (3)
4,370 00
Physician
1,699 92
Dentist
2.500 00
Dental hygienist
1,297 92
Extra clerical
3,245 00
Workers on census
250 10
$27,296 27
Less amount paid to ad- ministration account by
the other accounts. 1,679 20
25,617 07
Other expenses:
Office supplies, printing and postage
$2,175 33
Telephones
1,394 33
Fuel and light
987 38
Traveling expenses
400 00
Auto
790 97
Subscription
25 00
School report
119 52
Sundry items
425 60
6,318 13
31,935 20
School-Instruction
Salaries and wages:
Elementary
$406,001 71
High 121,366 89
Supervisors 23,832 50
Junior High School
55,512 56
606,713 66
Less transfer made from industrial school account 353 00
606,360 66
AUDITOR'S REPORT 81
Textbooks
Textbooks
26,587 20
Stationery and Supplies
Stationery and supplies.
27,500 46
Operation $46,512 96
Janitors ....
Less amount paid to the
operation account by
the other accounts. 298 65
Pensions
$500 00
Labor
137 34
Fuel and light
31,462 30
Supplies
1,527 53
$33,627 53
Less amount paid to the
operation account by
the other accounts 486 19
33,141 34
79,355 65
School-Maintenance
Labor
$1,543 17
Supplies and material
50,361 95
Sundry items
52 54
51,957 66
Miscellaneous
Transportation
$6,189 22
Diplomas
133 75
Printing
305 70
County of Norfolk
88 57
Medical supplies
56 99
Convention expenses
5 42
Graduation expenses
247 75
Supervision of lunch room.
1,043 75
Supplies
380 63
Lecturing
275 00
Subscription
16 00
Sundry items
815 73
9,648 51
Evening Schools
Salaries and wages:
Teachers $2,204 00
Other expenses:
Supplies
$18 32
Evening Industrial School 1 43
Printing and advertising
36 51
Manuals
90 24
Sundry items
25 27
2,204 00
321 77
2,525 77
$46,214 31
82
CITY OF QUINCY
Industrial School
Salaries and wages:
Director
$3,000 00
Teachers
27,513 00
Instruction account
353 00
Janitor
921 53
Administration
1,084 70
$32,872 23
Less Smith-Hughes income
2,775 11
Other expenses:
Fuel and light
$1,716 17
Telephone
78 18
Office supplies
130 86
General supplies
11,995 39
Sundry items
422 62
$14,343 22
Less amount paid to Inde-
pendent Industrial School
account by the other ac-
counts
379 38
13,963 84
44,060 96
Industrial Evening School
Salaries and wages:
Principal
$227 50
Supervisors
1,520 00
Teachers
7,455 00
Tool boy
102 00
Janitor
1,664 25
Engineer
3 00
Administration
131 86
$11,103 61
Less Smith-Hughes income
760 98
$10,342 63
Less amount paid to Eve- ning Industrial School ac-
count from other accounts 151 43
10,191 20
Other expenses:
Printing
$22 00
Auto hire
8 50
Supplies 252 25
Home Making School acct.
12 83
Operation account
784 84
Ind. Industrial School.
379 38
Sundry items
54 43
30,097 12
1,514 23
11,705 43
83
AUDITOR'S REPORT
Home Making School
Salaries and wages:
Director
$2,080 00
Teachers
6,329 10
Janitor
325 00
Administration
266 91
$9,001 01
Less Smith-Hughes income
668 57
Other expenses:
Telephone
$41 70
General supplies
2,477 05
Fuel and light.
1,203 81
Sundry items
421 99
$4,144 55
Less amount paid to Home Making School account by
the other accounts. 12 83
4,131 72
12,464 16
Continuation School
Salaries and wages:
Director
$2,600 00
Teachers
2,768 00
Administration
156 07
$5,524 07
Less Smith-Hughes income ..
387 69
Other expenses:
Supplies
339 44
Fuel and light
134 26
Sundry items
5 30
479 00
5,615 38
Americanization School
Supervisor
$2,100 00
Instruction
2,080 00
Janitors
114 00
Administration
39 66
$4,333 66
Other expenses:
Supplies 160 72
4,494 38
Summer School
Salaries and wages:
Salary
$1,851 00
Janitor
225 00
$2,076 00
Other expenses: Supplies : 107 85
2,183 85
8,332 44
$5,136 38
84
CITY OF QUINCY
Smith-Hughes School Appropriation Teachers' salaries $4,592 35
Industrial School Out of City
Tuition
1,021 74
LIBRARY
Salaries and wages:
Librarian
$3,575 00
Assistants
15,754 77
Janitors
1,300 00
20,629 77
Other expenses:
Books
$9,356 57
Periodicals
647 66
Bindings
1,402 65
Printing
472 10
Fuel
1,335 10
Lighting
814 22
Rent
2,255 00
Telephone
72 36
Taxes
855 19
Insurance
48 69
Repairs
62 40
Care of rooms
1,740 00
Supplies
1,180 77
Garage rent
64 50
Painting
84 00
Electrical supplies
99 29
Labor
34 50
Fence
215 00
Making floor and digging posts for garage.
88 00
Cases for branch library ..
75 00
Garage
317 00
Installing heater
165 00
Sundry items
680 03
22,065 03
$42,694 80
PARKS
Labor
$6,853 75
Carpentry, etc.
812 75
Lumber
629 10
Shingles
73 31
Hardware supplies, etc.
372 54
Tennis court fence
830 00
Tennis Court
645 80
Cinders
343 90
Crushed stone
42 57
Loam
92 40
Use of highway materials and auto
121 50
Benches
54 00
AUDITOR'S REPORT
Flagstaffs and painting flagpoles
748 45
Water service repairs
43 33
Office supplies ..
93 10
Advertising and printing
58 02
Use of auto
165 00
Trucking
25 00
Maple trees
60 00
Supervisor
100 00
Clerical
50 00
Sundry items
$12,384 96
BATH HOUSE
Superintendent
$400 00
Attendants
380 00
Labor
113 13
Carpentry, materials, etc
575 25
Labor, doors, etc.
99 29
Hardware, supplies, etc.
298 38
Plumbing repairs
17 80
Electrical repairs
13 40
Moving floats
200 00
Teaming
32 00
Lights
27 34
2,156 59
PLAYGROUNDS
Supervisor
$280 00
Assistants
2,659 00
Equipment
926 78
Erecting tennis court, etc.
198 00
Erecting fences, etc.
1,013 02
Flags, staffs, halyards, etc ..
318 70
Resetting and painting poles
461 00
Carpentry, labor and materials
414 60
Lumber
235 41
Labor
298 77
Seeding grounds
136 00
Loam
92 40
Sods
49 60
Shrubs and trees
117 50
Tarvia and amiesite
872 95
Hardware supplies
243 65
Water service repairs
97 00
Plumbing repairs
44 55
Storing equipment
80 00
Use of auto
50 00
Chartered car
56 00
Sundry items
99 81
$8,744 74
GRADING PLAYGROUND
Labor
$2,083 02
Cinders
988 00
Loam
2,574 00
Crushed stone
248 23
Carpentry
106 75
6,000 00
170 44
85
86
CITY OF QUINCY
GRADING ADAMS SHORE PLAYGROUND
Granolithic walks
$2,300 94
Survey
110 41
Wire and staples
13 65
2,425 00
Secretary to Board of Park Commissioners.
500 00
Trimming trees in parks
1,795 17
Policing Merrymount Park
970 60
Band concerts
248 00
CEMETERY
Salaries and wages:
Commissioner
$2,400 00
Clerk
650 00
Superintendent
2,200 00
Labor
17,517 75
$22,767 75
Other expenses:
Trees
$37 50
Telephone
80 61
Office supplies
158 23
Cemetery supplies
940 37
Upkeep of truck
462 65
Use of car
275 00
Earth covers
75 00
Furnace
75 85
Installing
25 00
Sundry items
65 94
2,196 15
24,963 90 1,000 00
Hancock Cemetery
Cemetery grading :
Labor
$2,466 00
Grass seed
34 00
2,500 00
2,500 00
SEWER MAINTENANCE
Salaries and wages:
General foreman
$3,000 00
Clerk
1,500 00
Other expenses:
Labor
$3,631 53
Equipment
336 78
Upkeep of autos
1,464 26
Telephone
117 20
Upkeep of truck
776 20
Office supplies
244 60
4,500 00
6,570 57
11,070 57
87
AUDITOR'S REPORT
PARTICULAR SEWERS
Labor
$19,632 02
Equipment and repairs
7,614 39
Sundry items
46 00
27,292 41
SEWER CONSTRUCTION
Labor (in part)
28,000 00
WATER DEPARTMENT
Salaries and wages:
First clerk
$1,600 00
Second clerk
1,300 00
Third clerk
1,144 00
Fourth clerk
77 18
Special clerk
1,560 00
Superintendent
3,000 00
Inspector
2,200 00
Assistant inspector
1,778 00
Meter readers
6,240 00
Pensions
3,458 07
22,357 25
Water main and relay expenses:
Postage and printing.
$1,150 65
Insurance
117 24
Office supplies
381 66
Telephone
181 67
Maintenance and repairs
7,805 93
Labor
17,359 86
Fuel and lights
679 17
Equipment
5,293 38
Transportation
200 00
Installing boiler
55 00
Taxes
924 96
Medical services
47 50
Damages
708 41
Registration
36 00
Convention expenses
50 00
Sundry items
136 18
35,127 61
Meters
Labor
$960 20
Meters
9,574 29
Equipment
92 69
Express
3 56
Water Service Connections
Labor
$29,971 96
Equipment and supplies
24,043 22
All others
593 25
10,630 74
54,608 43
88
CITY OF QUINCY
Relays
Labor
1,146 30
WATER CONSTRUCTION
Labor (in part)
8,680 26
MUNICIPAL INDEBTEDNESS
City debt
$286,500 00
City Hospital
11,000 00
Sewers
80,000 00
Norfolk County Hospital
9,000 00
New High School land
3,000 00
New High School building
52,000 00
Water
64,000 00
School equipment
4,000 00
Monatiquot Bridge
12,000 00
Temporary loans
521,500 00 2,750,000 00
INTEREST
Temporary loans
$59,295 08
City debt
$73,382 50
Sewers
23,705 75
Water
22,949 75
New High School land.
2,300 00
New High School building ..
29,145 00
High School equipment ..
1,955 00
Norfolk County Hospital
1.395 00
City Hospital
5,765 00
Monatiquot Bridge
2,210 00
162,808 00
222,103 08
REBUILDING STREETS
Labor (in part)
$17,584 80
Use of equipment and supplies
80,540 17
Engineering
760 00
98,884 97
NEW STREETS
Parke Avenue
Labor
$3,009 23
Engineering
150 00
Use of equipment and sup-
plies
3,677 03
$6,836 26
Caledonia Avenue
Labor
$609 56
Engineering ...
100 00
Use of equipment and sup-
plies
2,331 03
3,040 59
89
AUDITOR'S REPORT
Nilsen Avenue
Labor
$1,030 33 .
Engineering
80 00
Use of equipment and sup- plies ...
1,665 73
2,776 06
Berry Street
Labor
$809 76
Engineering ..
40 00
Use of equipment and sup- plies ..
1,046 88
1,896 64
Albion Road
Labor
$1,910 11
Engineering
50 00
Use of equipment and sup- plies
3,273 04
5,233 15
Madison Avenue
Labor
$2,373 67
Use of equipment and sup-
plies
807 84
3,181 51
Parker Street
Labor
$567 50
Use of equipment
435 00
1,002 50
23,966 71
NEW WALKS
Labor
$2,558 33
Contractor (part)
20,783 92
Curbing
3,026 68
Setting curbing
499 99
Seed and loam
1,185 85
Half cost of granolithic walk
137 00
Building steps
125 00
Retaining wall
31 50
Lumber
13 60
Hardware
36 00
Moving stone bounds
46 62
Engineering
875 00
Sundry items
153 76
29,473 25
90
CITY OF QUINCY
Public Buildings, 1925 NORTH JUNIOR HIGH SCHOOL
Land taking
6,000 00
Public Buildings, 1926 NORTH JUNIOR HIGH SCHOOL
Contractors (in part)
27,276 08
SOUTH JUNIOR HIGH SCHOOL
Contractors (in part)
38,402 65
GOVERNMENT SCHOOL REPAIRS
Contractor
$24,845 00
Insurance
94 08
Sundry items
3 75
24,942 83
CLAIMS AND AWARDS
Personal damages
$1,012 00
Property damages
1,169 95
Transportation
15
Court judgment on foremen's wages. .... 1,074 25
3,271 20
PLANNING BOARD
Dues
$25 00
Steel file
191 50
Clerical services
100 00
Report
84 07
Sundry items
48 13
448 70
BOARD OF SURVEY
Clerk
$150 00
Advertising
50 75
Printing
3 63
Sundry items
9 47
213 85
HARBOR MASTER
Salaries and wages:
Salary
$400 00
Other expenses:
Sundry expenses
28 00
$428 00
91
AUDITOR'S REPORT
PRINTING CITY REPORT
Advertising
$15 92
Clerical
60 00
Contract, 1926
1,364 72
Sundry items
4 25
1,444 89
WORKMEN'S COMPENSATION PAYMENTS 1926
Fire Department
$130 00
Highway Department
1,912 05
Water Department
148 27
Sanitary Department
1,017 86
Sewer Department
294 85
Clerk
125 00
3,628 03
PRINTING MONTHLY REPORT
Contract
$648 00
648 00
G. A. R. POST RENT
Janitor
$330 00
Rent
480 00
Water
14 00
824 00
AMERICAN LEGION RENT
Rent
2,000 04
GEORGE F. BRYAN POST
Rent
$600 00
Gas
1 50
Lights
15 75
617 25
J. A. BOYD CAMP
Rent
168 00
CONNOR'S ANNUITY
Annuity
300 00
LICENSE COMMISSION
Salaries and wages:
Clerk
150 00
Other expenses:
Advertising and printing
$45 65
License plates and blanks
56 50
Sundry items
10 07
262 22
92
CITY OF QUINCY
MAYOR'S CONTINGENT
Hall rent
$30 00
Transportation
61 75
Refreshments
46 90
Fuel administrator-expenses
294 50
Chamber of Commerce-Harbor inspec- tion
50 00
Gala week electrical display
22 98
Insurance-Zoning plans
63 00
Ringing bell
10 00
Binders
100 00
Care of clock
133 75
Sundry items
17 60
830 48
SURFACE DRAINS PLANS
Engineering services
13,000 00
LAND APPRAISERS
Sundry persons
600 00
GRANITE STREET WIDENING
Labor
$654 08
Crushed stone
276 01
Tarvia
246 00
Engineering
20 00
1,196 09
PREMIUM ON BONDS
Old Colony Trust Company (certification)
4,015 00
ZONING
Professional services
$2,704 25
Rent of hall for hearing
10 00
Advertising
1,282 94
Telephone ..
31 37
Clerical work
93 50
Sundry items
29 64
4,151 70
DEPARTMENTS USE OF WATER
City Hall
$129 17
Police Station
58 36
Library
26 28
Library-West Quincy
7 00
Library-Beale street
1 95
City Stables
293 29
City Home
97 59
Water Works
20 00
Hydrants
18,824 00
Fire Hydrants
207 20
Schools
6,535 39
Hospital
1,635 23
93
AUDITOR'S REPORT
Board of Health garage
19 07
Sewer maintenance
300 00
Gypsy moth
100 00
Bath House
25 00
Playgrounds
300 00
Cemetery
270 62
28,850 15
COURT EXPENSES
Services of experts
$4,975 00
Professional services
5,710 00
Meals
240 00
Stenographers' services
752 85
. 11,677 85
SPECIAL CLAIMS
Land taking (street widening)
7,870 00
UNEXPENDED BALANCE 1925
Recording
37 38
GOVERNMENTAL SCHOOL INSURANCE
Insurance
361 92
New Streets, 1924
HOLBROOK ROAD
Labor (in part)
3,749 71
DEFICIT BILLS 1924
Highway Department
$5,056 09
Highway (Franklin Street widening) ... 8,415 97
Highway (drains)
500 00
Treasurer
230 00
Sanitary
199 76
Parks
10 27
Street lighting
779 29
Highway walks (part)
165 75
, 15,357 13
LAND TAKINGS
Street widening
$9,046 00
School purposes
14 02
Playground purposes
6,600 00
Park purposes
389 40
16,049 42
PERPETUAL CARE INCOME
Rent of box
5 00
ROCK ISLAND FUND INCOME
Care of lot
2 25
94
CITY OF QUINCY
WILLIAMS FUND INCOME
Care of lot
13 00
GEORGE PIERCE FUND INCOME
Care of lot
7 0C
NUGENT INCOME
Care of lot
6 33
WILSON TUCKER FUND INCOME
11 00
WATER DEPOSITS
17,750 00
PARTICULAR SEWER DEPOSITS
27,950 00
CESSPOOL DEPOSITS
Sundry persons
2,753 40
SUPPLY ACCOUNT
Payrolls and order books
WELFARE AUTO
Sedan
$509 00
Auto parts
92 19
601 19
BOARD OF HEALTH AUTOS
Two Ford coupes
1,356 00
GYPSY MOTH AUTO
Truck
797 50
ADAMS TEMPLE FUND
Taxes-1923
3,456 11
TERCENTENARY
Post cards
$31 00
Awning
108 00
Pontoons
290 00
429 00
POLICE SIGNAL SYSTEM
Advertising
$10 50
Cement
19 50
Lumber
45 95
Labor
219 92
Installing police signal equipment.
14,410 20
14,706 07
Care of lot
Sundry persons
Sundry persons
27 94
95
AUDITOR'S REPORT
SQUANTUM PLAYGROUND
Lumber
$152 24
Carpentry work
362 35
514 59
CITY COUNCIL REFUNDS
Sewer assessments
$14 43
Street betterments
45 93
Gypsy moth
3 33
Street oiling
49 45
113 14
ASSESSORS REFUNDS
Refunds on taxes
3,844 47
BUILDING DEPARTMENT REFUNDS
Building permits refunded on account of zoning law
53 00
Construction of Corners WILLARD AND BATES WIDENING
Labor
$56 13
Land damages
15 00
Setting curbing
323 30
Crushed stone
13 00
Nails
1 20
Lumber
17 26
425 89
ADAMS AND ROBERTSON STREETS
Labor
$222 26
Curbing
187 74
410 00
835 89
ADAMS SHORE PLAYGROUND
Land taking
1,500 00
HISTORY OF QUINCY
Writing history
$225 00
Writing story of celebration of ter-cen tenary
100 00
Resolution on parchment scroll.
50 00
Printing and advertising
26 25
Binding
5 00
Copies of history (1499)
5,503 42
Sundry items
16 09
6,045 76
96
CITY OF QUINCY
SPECIAL MONTCLAIR DRAIN
Labor $4,804 85
Equipment and supplies 3,512 68
8,317 53
GOVERNMENT SCHOOL SURVEY
Survey of school
250 00
POLICE STATION GRADING AND EQUIPMENT
Labor
$5,321 63
Equipment and supplies
11,567 11
Engineering
50 00
Trucking
170 00
Sundry items
15 96
17,124 70
JULY 4TH CELEBRATION
Prizes
$110 50
Labor
87 72
Cookies, peanuts, candy and corn
198 66
Hiring horses
191 00
Hiring costumes
4 50
Chartered cars
87 00
Programs
15 00
Tonic
245 14
Taxi
43 00
Ice cream
732 85
Wreaths
48 00
Lunches
585 00
Milk
300 60
Lecture
00
Printing and advertising
146 00
Use of hall
8 00
Lumber
: 50
Orchestra
18 00
Bands
1,206 00
Fireworks
1,015 00
Busses
150 25
Flag
59 50
Lumber
7 65
Entertainment
25 00
Sundry items
19 04
5,356 91
CRESCENT AND CROSS STREETS WIDENING
Labor
$500 86
Curbing
209 88
Setting curbing
55 44
Supplies
179 13
Engineering
40 00
985 31
97
AUDITOR'S REPORT
PURCHASE GOVERNMENT SCHOOL
Purchase of building (part)
17,500 00
SEA WALL
Advertising
$3 75
Labor
205 00
Sea wall
2,000 00
2,208 75
RIFLE RANGE
Transportation
$185 00
Groceries
39 02
Use of Range
21 13
245 15
VICTORY PARK "PURCHASE"
Purchase of land
5,000 00
NORTEMAN PLAYGROUND
Purchase of land
1,250 00
NURSES HOME
Contractor (in part)
17,177 95
STATE OF MASSACHUSETTS
Corporation
$7,139 52
State tax
155,280 00
Charles River Basin
8,792 39
Metropolitan Parks
21,924 71
61,368 45
Nantasket
2,224 91
Wellington Bridge
203 42
Metropolitan sewer
77,273 97
Metropolitan water
110,385 95
Metropolitan planning
1,283 15
Fire preventive
849 22
State highway
1,585 83
Soldiers' exemptions
333 86
Western Avenue and
Arsenal Bridge
$782 47
1,258 34
2,040 81
Massachusetts Avenue Bridge
10,927 00
Neponset Bridge
14,290 36
Trust company tax
438 24
Norfolk County tax
454,417 08 129,498 10
NORFOLK COUNTY HOSPITAL
County tax
21,463 82
$7,290,630 23
$39,443 74
98
CITY OF QUINCY
NON-REVENUE PAYMENTS Sewer Construction
Labor (in part)
$40,791 95
Contractor
1,194 96
Equipment and supplies
29,028 .77
Engineering
2,774 69
Advertising
37 13
Electric repairs
20 02
Medical services
50 00
Badges
38 18
Damages
45 00
Transportation
10 00
Sundry items
30 74
$74,021 44
Surface Drains
Labor
$20,517 18
Engineering
550 00
Pipe
8,953 63
Cement
1,394 55
Lumber
813 39
Manhole covers
617 91
Easement
1,100 00
Catch basins
333 30
Furnishing piles
618 20
Crushed stone
451 55
Equipment
382 68
Rubber boots
98 75
Gates
240 00
Repairs
83 35
Brick
82 00
Advertising
12 75
Rails
25 80
Sundry items
882 37
37,157 41
Surface Drains-New Streets
Labor
$15,603 84
Equipment and supplies
10,673 19
Engineering
535 00
26,812 03
ACCEPTED STREETS, 1926
OXENBRIDGE ROAD
Labor
$2,108 91
Use of equipment and sup-
plies
3,335 31
5,444 22
99
AUDITOR'S REPORT
FAXON ROAD
Labor
$703 73
Use of equipment and sup-
plies 1,174 18
1,877 91
HARRISON STREET
Labor
$1,288 14
Engineering
50 00
Use of equipment and sup- plies
1,484 18
2,822 32
CHESTER STREET
Labor
$1,709 20
Engineering
75 00
Use of equipment and sup- plies 2,737 63
4,521 83
ELLERTON ROAD
Labor
$1,404 80
Use of equipment and sup-
plies 2,269 63
3,674 43
MERRYMOUNT AVENUE
Labor
$1,263 48
Engineering
20 00
Use of equipment and sup- plies
1,609 56
2,893 04
SHIRLEY STREET NO. 1
Labor
$1,585 56
Engineering
35 00
Use of equipment and sup- plies 2,106 53 3,727 09
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