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 1927 > Part 5
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$2,026 50
62
CITY OF QUINCY
HOSPITALS
Receipts from patients
Gifts from individuals (Trust Fund)
$15,490 00
Gift for children's ward
70 00
Gift for general purposes
100 00
$15,660 00
EDUCATION
School department-Tuition:
Tuition
$860 95
Sale of books and supplies
246 88
Rent of hall
2,065 00
Forfeited registration fees
914 00
Use of 'phone
55
Badges
4 25
Broken windows
90
Industrial school:
Industrial work
$1,648 40
Home making school
1,308 05
Continuation school
32 19
Summer school
6 00
$2,994 64
Industrial school revenue:
Receipts from cities and towns
$5,161 62
LIBRARY
Fines
$2,369 80
Miscellaneous
59 90
Library insurance premium returned.
2,429 70 143 07
UNCLASSIFIED
Tercentenary
$600 69
Special land sale
900 00
Elm avenue-on account street improve- ment
950 00
Land award on account of drainage ..
105 00
South Junior High-insurance premium
returned
40 00
2,595 69
PUBLIC SERVICE ENTERPRISE
Water department:
Water rates, 1927
$277,739 19
Previous years
19,259 30
Service connections
29,593 30
Sale of water to departments.
31,215 68
Water, new construction
City scales
357,807 47 2,443 83 22 00
Seal bounty
2 50
$133,057 27
$4,092 53
63
AUDITOR'S REPORT
CEMETERIES
Burial department:
Sale of lots and graves
$10,100 00
Care of lots and graves
3,710 00
Opening graves
2,001 81
Foundation and grading
6,488 62
22,300 43
INTEREST
Interest on deposits, treasurer
$28,425 95
Interest on taxes
48,767 37
Interest on assessments
7,428 16
Interest on deposits, tax collector
480 82
Interest on trust funds :
Perpetual care fund income
$4,756 58
George Pierce fund income
10 13
C. E. French fund income.
150 63
William Williams fund income
20 25
Rock Island fund income.
50 63
C. C. Johnson turkey fund income.
101 25
C. C. Johnson fund income.
7 58
Alex. Nugent trust fund income.
6 33
Mary Wilson Tucker fund income
20 25
Hospital Trust fund income.
43 29
Premium on bonds
$4,379 58.
Premium on water bonds.
204 75
Accrued interest on water bonds
13 54
Accrued interest on bonds.
318 41
Premium on temporary loans
10 50
MUNICIPAL INDEBTEDNESS
Temporary loans
$3,100,000 00
New streets
250,000 00
Sewers
70,000 00
Southern artery
113,000 00
Daniel Webster School
280,000 00
Water
65,000 00
3,878,000 00
REFUNDS
Departmental:
Highways-duplicate invoice
$0 93
Engineering-duplicate invoice
2 45
School department-duplicate invoice
3 14
Playgrounds-duplicate invoice.
00
South Junior High School-check, re- turned
291 65
Nurses' home-check returned
216 00
Government School-insurance pre- mium returned
25 72
Law department
25 00
85,102 30
5,166 92
4,926 78
567 89
64
CITY OF QUINCY
AGENCY AND TRUST
Water deposits
$18,225 00
Particular sewer deposits
25,450 00
Scavenger deposits
2,496 00
Tax title refunds
18,937 26
Tailings fund
202 93
Perpetual care fund
11,190 00
76,501 19
$8,655,288 34
REVENUE ACCOUNTS SCHEDULE OF PAYMENTS General Government
CITY COUNCILLORS
Salaries and wages:
Councillors
$4,500 00
Clerk of committees
800 00
Other expenses:
Advertising
$852 74
Printing ....
391 00
Stationery and postage ....
398 00
Transportation
38 00
Notices
16 00
Telephone
62 66
Flag and rod
29 25
Pads and blotters
22 10
Flowers
30 00
Lunches
25 95
Frame
5 00
Stencils
8 09
Binding
18 75
Sundry items
20 33
1,937 87
$7,237 87
MAYOR
Salaries and wages:
Mayor
$4,000 00
Secretary
1,764 60
Utility clerk
1,300 00
$7,064 60
Other expenses:
Office supplies
$80 25
Postage, printing and ad- vertising
325 35
Telephone
173 92
Transportation
39 03
Extra clerical
50 00
Flowers
151 50
Framing pictures
14 75
$5,300 00
...
65
AUDITOR'S REPORT
Maps 4 00
Grave markers for sailors
49 00
Folding chairs
70 00
Signs
49 70
Electrical repairs
44 33
Colored lights
10 00
Badges
6 09
Medal
10 00
Supplies
6 89
Labor at Community
House
4 00
Trucking
20 00
Sundry items
54 02
1,162 83
8,227 43
CITY AUDITOR
Salaries and wages:
Auditor
$3,750 00
First clerk
1,600 00
Second clerk
1,300 00
Extra clerical
132 00
$6,782 00
Other expenses:
Office supplies
$322 67
Postage and stationery ..
72 20
Printing
25 60
Telephone
62 30
Subscriptions
16 00
Notary public commission
7 00
Sundry items
54 68
560 45
7,342 45
CITY TREASURER
Salaries and wages:
Treasurer
$3,000 00
First clerk
1,600 00
Second clerk
1,144 00
Extra clerk
600 00
$6,344 00
Other expenses:
Office supplies
$545 49
Postage and stationery ..
334 18
Printing
98 25
Telephone
80 18
Surety bonds
365 00
Sundry items
64 60
1,487 70
7,831 70
66
CITY OF QUINCY
TAX COLLECTOR
Salaries and wages:
Tax collector
$2,587 78
First clerk
1,600 00
Second clerk
1,400 00
Third clerk
1,300 00
Fourth clerk
1,144 00
Temporary clerks
2,499 93
$10,531 71
Other expenses:
Office supplies
$352 03
Stationery and postage ....
1,690 31
Printing
405 25
Advertising tax sale
2,527 80
Telephone
73 13
Surety bonds
745 00
Recording
116 75
Salary of deputy tax col- lector
500 00
6,410 27
16,941 98
ASSESSORS
Salaries and wages:
Chief assessors
$3,000 00
Assessors (2)
5,400 00
Assistant assessors
2,500 00
First clerk
1,600 00
Second clerk
1,300 00
Stenographer-typist
1,300 00
Stenographer-typist
1,275 00
Clerk
1,100 00
Clerk
514 00
Temporary clerks
4,019 69
$22,008 69
Other expenses:
Office supplies
$578 88
Printing and advertising ..
2,774 41
Abstract of deeds
1,362 26
Transportation
850 00
Remington machine
525 00
Blue prints
57 03
Repairs
35 54
Badges
15 19
Cards
14 60
Tax bill paper
108 00
Ledger paper
11 00
Sundry items
75 34
6,407 25
28,415 94
CITY SOLICITOR
Salaries and wages:
Solicitor $3,000 00
$3,000 00
67
AUDITOR'S REPORT
Other expenses:
Office expenses
$77 60
Transportation
30 00
Bindings
21 30
Sundry items
35 76
164 66
3,164 66
Legal expenses
1,132 07
CITY CLERK
Salaries and wages:
City clerk
$2,650 00
Assistant city clerk.
1,600 00
Clerk
500 00
Clerk
1,350 00
$6,100 00
Other expenses:
Office supplies
$157 88
Postage and stationery ..
126 27
Telephone
60 51
Bond
5 00
License plates
44 00
Subscription
10 00
Binding
7 75
Extra clerical
36 00
Directories
20 50
Sundry items
12 25
480 16
6,580 16
CITY MESSENGER
City Messenger
$800 00
800 00
VITAL STATISTICS
Births
$429 85
Deaths
125 00
Sundry items
167 41
722 26
CARE OF CITY HALL
Salaries and wages:
Janitor
$1,560 00
Assistant janitors
1,880 00
Other expenses:
Repairs
$783 70
Heating
1,289 94
Lighting
1,833 45
Furniture
591 42
Supplies
672 41
$3,440 00
68
CITY OF QUINCY
Bankers protection
478 75
Extra cleaning
437 00
Post office
8 00
Flag
9 86
6,104 53
9,544 53
MAINTENANCE OF PUBLIC BUILDINGS
Fire department:
Labor and material:
Central fire station.
$639 62
Ward 2 fire station. 504 30
Ward 4 fire station.
168 23
Ward 5 fire station.
143 72
Ward 6 fire station ..
606 58
Houghs Neck fire station
131 21
$2,193 66
Police department:
Labor and material
300 39
Welfare department (City Home) :
Labor and material
417 26
Atlantic Community House:
Labor and material
1,275 48
4,186 79
COMMISSIONER OF PUBLIC WORKS
Salaries and wages:
Commissioner
$4,000 00
First clerk
1,600 00
Second clerk
1,300 00
$6,900 00
Other expenses:
Office supplies
$337 27
Postage and stationery ..
114 63
Telephone
188 50
Binding
4 50
Sundry items
21 80
666 70
7,566 70
CITY ENGINEER
Salaries and wages:
Engineer
$3,000 00
Assistants
8,238 17
Clerk
300 00
$11,538 17
Other expenses:
Office supplies
$769 80
Assessors' plans
256 31
Telephone
88 85
One used car
100 00
Auto upkeep
1,140 14
69
AUDITOR'S REPORT
Rent of transits
180 00
Repairs to instruments.
116 50
Printing and mimeograph- ing
. 50
Nails
14 35
Tool bags
32 50
Directory
10 00
Subscription
9 00
Sundry items
202 34
2,941 29
14,479 46
ELECTIONS AND REGISTRATIONS
Salaries and wages:
Registrars
$1,400 00
Election officers
2,079 50
Clerk
375 00
Extra clerical
312 00
$4,166 50
Other expenses:
Labor
$322 00
Printing and postage
1,429 46
Supplies
188 95
Rent
427 75
Meals
376 80
Transportation
241 50
Binding
30 00
Binder straps
19 66
Table
4 29
Sundry items
35 00
3,075 41
7,241 91
POLICE
Salaries and wages:
Chief
$3,500 00
Officers
35,926 20
Patrolmen
174,417 00
Reserves
10,400 60
Pensions
1,650 00
$225,893 80
General expenses:
Fuel
$1,800 46
Lighting
606 37
Office
693 69
Postage
) 18
Telephones
552 43
Signal wires
4,642 95
Meals (prisoners)
442 61
Laundry
72 21
Traveling expenses.
148 23
Transportation
4,351 58
Traffic signs
1,189 15
Equipment
3,812 11
18,381 97
70
CITY OF QUINCY
Other expenses:
Hardware
$116 45
Labor on signs
287 00
Photo supplies 11 44
Medical treatment
352 59
Services of matron
112 00
Killing dogs
150 00
House supplies
382 09
Damage to sign
8 00
Advertising and printing
22 00
Rent of land (garage).
60 00
Flat boat
25 00
Trucking
15 00
Express
12 97
Sundry items
120 51
Liquor law expenses
246,269 79
FIRE
Salaries and wages:
Chief
$3,500 00
Assistant chief
750 00
Permanent men
190,693 82
Pensions
1,540 00
$196,483 82
General expenses:
Repairs, oil and gasoline ..
$4,663 06
Fuel
2,802 22
Light
612 75
Office
207 05
Telephone
900 77
Furnishings
717 73
Laundry
657 72
Equipment
377 53
House supplies
510 22
Clothing
223 50
Hose
1,947 75
Other expenses:
Legal services
$107 25
Stenographic services
15 50
Medical treatment
86 05
Hardware supplies
73 36
Advertising and printing
44 2
Freight and express.
23 73
Boiler inspection
5 00
Moving furniture
16 00
Sundry items
87 53
458 67
Fire alarm system:
Equipment and repairs. ... $5,706 16
Labor
2,760 60
Power and light
146 24
8,613 00
New boxes
500 00
New cable
2,653 32
...
1,675 05 318 97
222,329 11
13,620 30
71
AUDITOR'S REPORT
SEALER OF WEIGHTS
Salaries and wages:
Sealer of weights
$2,400 00
Deputy sealer
1,700 00
Clerical
100 00
$4,200 00
Other expenses:
Office supplies
$27 40
General supplies
273 09
Upkeep of auto
199 76
Sundry items
9 45
509 70
4,709 70
INSPECTOR OF WIRES
Salaries and wages:
Inspector of wires
$2,400 00
Clerk
650 00
Assistant inspector
184 00
Extra clerical
23 33
Other expenses:
Office
$231 10
Telephone
69 13
Printing
76 00
Auto upkeep
383 31
Sundry items
35 00
794 54
4,051 87
INSPECTOR OF BUILDINGS
Salaries and wages:
Inspector
$2,400 00
Clerk
1,300 00
Extra clerical
180 00
Other expenses:
Office expenses
$375 24
Telephone
58 30
Printing
124 00
Auto upkeep
184 77
Sundry items
13 00
755 31
GYPSY MOTH
Labor
$5,170 15
Superintendent
2,184 00
Care of trees
4,843 34
Materials
991 20
Upkeep of truck
265 14
Upkeep of sprayer
69 25
Teams
649 00
Insurance
413 22
Equipment
245 04
Telephone
25 82
Supplies
43 30
Sundry items
10 00
14,909 46
$3,257 33
$3,880 00
4,635 31
72
CITY OF QUINCY
HEALTH
Salaries and wages:
Commissioner
$2,400 00
Superintendent
855 98
Clerk
1,000 00
$4,255 98
Other expenses:
Office supplies
$575 68
Telephone
267 82
Printing and advertising
480 00
Use of autos
2,364 14
Subscription
30 00
Convention expenses
22 55
Map
7 20
Sundry items
37 10
3,784 49
$8,040 47
Inspectors and nurses:
Welfare physician
$1,100 00
Welfare nurses (2)
3,200 00
Welfare expenses
391 81
Sanitary inspector
1,850 00
Health inspector
(milk) ..
1,850 00
Milk expenses
178 69
Bacteriologist
900 00
Plumbing inspector
2,400 00
Other expenses
92 00
Meat inspector
800 00
Meat inspector transpor- tation
173 35
Meat inspector, sundry items
22 35
Inspector of slaughtering
55 00
Inspector of animals
220 00
Contagious nurse
1,600 00
14,833 20
Abating nuisance:
Labor
$322 50
Gas and oil
81 00
Pipe
14 51
Rubber boots
10 00
Sundry items
1 96
Contagious diseases:
Physician
$300 00
Board and treatment.
35 00
Medical attendance
416 52
Medicine
248 52
Hospitals
7,687 38
Cities, towns, states, etc.
91 50
Anti-rabic treatment ...
175 00
Culture stations
150 00
Printing and postage
32 65
Collecting
40 80
Sundry items
83
429 97
9,178 20
73
AUDITOR'S REPORT
Tuberculosis:
Board and treatment ..
$18,318 50
Milk
4 50
Sundry items
74 02
Infantile paralysis
Dispensary:
Physician
$500 00
Nurse
1,600 00
Labor
1,500 00
Supplies
224 50
Fuel and light
204 72
Sundry items
35 00
4,064 22
55,303 08
Commissioners SANITARY DIVISION
Garage and stable expenses:
Garage mechanics
$2,817 30
Care of horses
3,133 84
Shoeing
507 67
Fuel and lights
334 94
Garage upkeep
1,189 96
7,983 71
Equipment and repairs:
New equipment
$646 02
Gas and oil
4,208 89
Transportation
17,999 25
Repairs on equipment.
587 67
23,441 83
Labor:
Salary, foreman
$2,184 00
Labor payrolls
82,384 21
84,568 21
Pensions
702 00
Care of dumps
6,828 64
Clerical
150 00
$123,674 39
HIGHWAYS
Labor
$122,606 67
Pensions
7,010 71
129,617 38
HIGHWAYS AUTOS
Labor
$4,073 94
Gas
2,134 25
Oil
705 87
Tires and tubes
589 48
Supplies
32 98
Accessories
97 12
Sundry items
1,694 15
18,397 02 360 00
9,327 79
74
CITY OF QUINCY
HIGHWAYS STABLES
Labor
$6,710 17
Repairs
844 46
Heating
585 75
Care of horses
3,277 16
Lighting
31 64
Insurance
873 70
Telephone
194 59
Supplies
89 88
12,607 35
HIGHWAYS EQUIPMENT
Automobiles
$402 62
Tractor
5,302 62
Grader
602 62
Adding machine
140 00
Advertising
3 75
6,451 61
BRIDGES
Fore River assessments
$3,300 00
Materials
1,136 62
Labor
517 18
4,953 80
BATES AVENUE BRIDGE
Contractor
$5,490 00
Labor
39 00
Advertising
4 50
Lumber
51 50
5,585 00
BROOKS
Labor
$3,750 43
Material
51 52
3,801 95
HIGHWAYS SIDEWALKS
Labor
$6,361 28
Material
2,134 45
Granolithic
434 52
Curbing
1,761 95
Amiesite
6,120 02
16,812 22
75
AUDITOR'S REPORT
HIGHWAYS ALL OTHERS
Materials
$29,890 93
Snow
12,326 00
Teams
9,423 47
Drains
3,103 75
Equipment
4,619 96
Tools
2,027 85
Lanterns
956 05
Clerical
732 35
Fuel
603 67
Fences
536 46
Public landing and floats.
498 59
Telephones
127 90
Transportation
71 00
Warwick Park
63 36
Damages
21 28
Memorials
13 25
Waiting room
90
Sundry items
76 35
$65,103 12
Department credits:
Use of equipment and repair of
trenches
18,072 15
47,030 97
STREET SIGNS
Labor
$3,976 62
Materials
1,214 98
5,191 60
STREET SPRINKLING
Labor
$10,242 83
Equipment
3,952 56
Tar
11,982 58
Oil
732 01
Sand
3,221 87
Sundry items
586 39
30,718 24
STREET LIGHTING
Electric lights
$65,945 00
Gas lights
1,157 04
White Way
8,678 32
White Way-labor
95 10
Traffic signals
837 20
Traffic beacons
524 28
Traffic island
101 44
Police call
190 40
Sign lights
94 08
Wollaston subway
47 82
Saville street overhead
131 64
77,802 32
76
CITY OF QUINCY
WELFARE DEPARTMENT
Salaries and wages:
Overseer
$2,400 00
Physician
1,000 00
Clerk
1,600 00
$5,000 00
Other expenses:
Office expenses
$142 06
Telephone
155 12
Auto
432 52
Sundry items
37 79
767 49
5,767 49
ALMSHOUSE
Salaries and wages:
Warden
$750 00
Matron
650 00
Cook
600 00
Maid
409 14
Labor
800 00
Other expenses:
Burial
$120 00
Clothing
302 47
Coal
1,067 62
Express
15 87
Furniture
322 49
Grain
310 46
Groceries
2,923 63
Hardware
117 31
Ice
136 40
Gas-cooking
236 90
Lighting
241 74
Medical attendance
4 00
Medicine
158 92
Nursing
22 20
Papers
22 07
Repairing harness and
shoeing
21 00
Repairing tools and equip- ment
395 21
Use of truck
45 00
Supplies
199 00
Sundry items
279 66
6,941 95
10,151 09
OUTSIDE POOR
Board and care
$6,034 86
Burial
155 00
Cash
16,807 50
Clothing
405 59
Coal
716 85
Groceries
2,970 13
$3,209 14
77
AUDITOR'S REPORT
Hospital
1,837 74
Dentistry
17 50
Nurses' care
31 50
Medicine
58 95
Moving
51 24
Other cities and towns
4,557 92
Rent
57 80
Shoes
184 40
Transportation to Tewksbury
2 50
Labor (delivery of wood)
380 00
Trucking wood from park (P. W. D.) ...
26 00
Use of truck
75 00
Sundry items
86 10
34,456 58
MOTHERS' AID
Cash
$15,028 00
Clothing
7 50
Coal
439 80
Groceries
833 06
Medicine
15 95
Moving
30 00
Nursing
00
Other cities and towns
2,888 03
Shoes
149 70
Labor (delivery of wood).
400 00
Trucking wood from park (P. W. D.).
26 00
Use of truck
75 00
Sundry items
37 91
$19,947 95
Hospital bills
2,208 50
22,156 45
STATE AID
Sundry persons
1,476 00
SOLDIERS' RELIEF
Sundry persons
12,023 82
MILITARY AID
Sundry persons
1,108 50
MEMORIAL DAY
G. A. R. Post
$429 08
J. A. Boyd Camp
130 21
American Legion
299 98
George F. Bryan Post.
153 63
1,012 90
78
CITY OF QUINCY
HOSPITAL
Salaries and wages:
Administration officers and clerks
$9,595 68
Telephone operators
1,780 00
Superintendent of nurses, instructors and charge
nurses
27,922 78
Pupil nurses
3,975 44
Orderlies
2,198 33
X-ray operators
5,616 90
Ambulance
1,380 00
Housekeeping and kitchen Laundry
4,548 15
and power plant
8,240 00
Care of grounds
1,322 79
$94,081 59
Other expenses:
General administration. ....
$3,302 36
Medical and surgical.
15,135 03
X-ray
2,294 58
Ambulance
4,182 05
Nurses' equipment
1,499 74
Housekeeping and kitchen
6,144 95
Laundry
844 09
Groceries
14,222 17
Butter and eggs.
5,407 32
Milk and cream ..
7,958 90
Fruit and vegetables
5,001 19
Meat, poultry and fish
13,156 56
Coal
8,629 60
Electricity and gas.
5,757 71
Rent
2,685 00
Transportation
347 35
Repairs to building and plant
3,184 15
Insurance
228 26
Commission
346 51
Sundry items
496 11
100,823 63
194,905 22
SCHOOLS-ADMINISTRATION
Salaries and wages:
Superintendent
$5,916 67
Assistant superintendent. 3,600 00
Clerks (2)
3,400 00
Truant officer 2,000 00
Nurses (4)
4,478 00
Physician
1,685 00
Dentist
2,500 00
Dental hygienist
1,300 00
Clerk at dental clinic.
1,027 40
26,901 52
Maintenance, property
79
AUDITOR'S REPORT
Extra clerical
1,165 19
Workers on census
813 32
$27,885 58
Less amount paid to the Administration account
by other accounts. 754 91
$27,130 67
Other expenses:
Office supplies, printing and postage
$1,909 78
Telephones
1,597 81
Traveling expenses
400 00
Printing school report.
148 44
Insurance 98 00
Fuel and light.
791 07
Auto
810 87
Sundry items
246 88
6,002 85
33,133 52
School-Instruction
Salaries and wages:
Elementary
$377,852 08
High School
128,032 77
Central Junior High
59,458 34
North Junior High
48,653 33
South Junior High
22,026 77
Supervisors
22,030 00
658,053 29
Less transfer made from Industrial School account 216 00
657,837 29
Textbooks
Textbooks
...
30,519 57
Stationery and Supplies
Stationery and supplies.
33,371 72
Operation
Janitors
$53,600 15
Less amount paid to the
Operation account by
other accounts
76 64
Pensions
$500 00
Fuel and light
34,322 12
Coal analysis
36 20
Supplies
1,826 95
Express
8 25
$53,523 51
$36,693 52
80
CITY OF QUINCY
Operation-(Continued)
Less amount paid to Op- eration account by other
accounts 382 32
36,311 20
89,834 71
School-Maintenance
Labor
$3,381 26
Supplies and materials
50,839 70
Moving building
3,370 00
Sundry items
327 15
57,918 11
Miscellaneous
Transportation
$9,242 00
Diplomas
743 40
Printing
650 35
Supervision of lunch room.
990 00
Lecturing
125 00
Professional services
255 00
Medical supplies
116 53
Graduation supplies
258 00
Supplies
370 15
Sundry items
544 40
13,294 83
Evening Schools
Salaries and wages:
Teachers
$2,389 25
$2,389 25
Other expenses:
Supplies
$162 51
Printing and advertising ..
39 25
Sundry items
10 85
212 61
2,601 86
Industrial School
Salaries and wages:
Director
$3,000 0C
Teachers
28,452 50
Clerk
340 00
Janitor
900 00
Administration account ....
491 04
Instruction
216 00
$33,399 54
Less Smith-Hughes income 3,400 20
$29,999 34
81.
AUDITOR'S REPORT
Other expenses:
Fuel and light.
$1,377 60
Telephone
78 27
Office
268 10
Supplies
10,554 79
Conference
300 00
Sundry items
171 49
$12,750 25
Less amounts paid to the Industrial School account
by other accounts. 134 08
12,616 17
42,615 51
Industrial Evening School
Salaries and wages:
Supervisors
$1,250 00
Principal
150 50
Teachers
7,346 50
Tool boys
1 75
Janitor
1,483 00
Administration
73 05
$10,384 80
Less Smith-Hughes income
1,127 30
$9,257 50
Less amount paid to Eve- ning Industrial School ac-
count from other accounts 25 00
$9,232 50
Other expenses:
Printing
$22 75
Supplies
128 30
Home making account ....
5 96
Industrial School account
134 80
Operation account
458 96
Sundry items
65 39
816 16
10,048 66
Home Making School
Salaries and wages:
Director
$2,240 00
Teachers
7,475 34
Janitor
325 00
Administration
98 10
$10,138 44
Less Smith-Hughes income
754 57
$9,383 87
82
CITY OF QUINCY
Other expenses:
Telephone
$49 38
Fuel and light
826 54 . .
General supplies
2,075 31
Sundry items
488 82
$3,440 05
Less amount paid to Home
Making School account by
other accounts 5 96
3,434 09
12,817 96
Continuation School
Salaries and wages:
Director
$1,680 00
Teachers
1,892 00
Administration
29 98
$3,601 98
Less Smith-Hughes income
450 61
Other expenses:
Supplies
$162 43
Fuel and light.
108 57
Sundry items
56 21
327 21
3,478 58
Americanization School
Salaries and wages:
Supervision
$2,100 00
Instruction
2,457 13
Janitors
186 00
Administration
62 74
$4,805 87
Other expenses:
Supplies
61 60
4,867 47
Summer School
Salaries and wages:
Instruction
$2,075 00
Janitors
187 50
Other expenses:
90 71
Supplies
$2,262 50
2,353 21
Smith-Hughes School Appropriation
Teachers' salaries 5,732 68
$3,151 37
83
AUDITOR'S REPORT
Industrial School Out of City
Tuition
1,227 60
LIBRARY
Salaries and wages:
Librarian
$4,000 00
Assistants
16,917 84
Janitor
1,404 00
$22,321 84
Other expenses:
Books
$11,000 75
Periodicals
772 40
Bindings
1,565 50
Printing
418 93
Fuel
1,568 80
Lighting
801 85
Rent
2,695 00
Care of rooms
2,047 50
Supplies
1,346 74
Insurance
665 61
Plumbing repairs
317 02
Taxes
488 32
Wiring library
194 57
Book boxes
100 00
Furniture and shelving (Montclair Branch)
752 00
Telephone
54 17
Repairs
75 56
Rebuilding typewriter
21 35
Electrical supplies
88 37
Gas range
29 45
Labor
62 65
Sundry items
444 37
25,510 91
47,832 75
PARKS
Labor
$5,297 19
Moving buildings
953 33
Moving, repairing and placing rafts ....
868 00
Lumber
242 66
Excavating and laying pipe.
363 00
Repairing Pine Island Bridge.
195 00
Two lavatories
370 00
Repairs
140 26
Copper chute
130 00
Cement platform at chute.
60 00
Building canopy
185 00
Concreting braces for swings.
62 00
Park settees
88 08
Setting flag pole
55 00
Fertilizer and grass seed.
45 00
Trees
54 00
Pipe
29 70
84
CITY OF QUINCY
PARKS-(Continued)
Hardware supplies, etc.
338 58
Lighting
19 60
Care of ball field
125 00
Use of auto
125 00
Trucking
40 50
Care of Adams Shore Playground.
35 00
Office supplies
25 00
Freight
26 08
Cleaning Robert Burns monument
21 00
Storage
30 00
Setting up halyards
20 00
Flag
10 04
Advertising
8 00
Sundry items
58 70
10,020 72
BATH HOUSE
Superintendent
$250 00
Attendants
430 00
Carpentry, materials, etc.
638 00
Painting bath house
463 00
Hardware supplies
32 20
Spring boards
35 00
Sundry items
11 63
1,859 83
PLAYGROUNDS
Supervisor
$300 00
Assistants
4,425 00
Labor
1,373 00
Equipment
1,626 87
Repairs to equipment
128 14
Carpentry, labor and materials.
436 00
Beach sand
160 00
Booklets, posters, etc.
115 00
Express
26 00
Damages to hot house
125 00
Storage
50 00
Rope
39 42
Installing halyards
30 00
Sundry items
31 42
8,865 85
Secretary to Board of Park Commissioners
500 00
Trimming trees in parks
1,115 00
Band concerts
303 00
GRADING WARD 4 PLAYGROUND
Labor
$740 00
Cinders
1,729 00
2,469 00
85
AUDITOR'S REPORT
CEMETERY
Salaries and wages:
Commissioner
$2,400 00
Superintendent
2,200 00
Clerk
650 00
Labor
18,061 25
$23,311 25
Other expenses:
Supplies
$1,242 55
Telephone
72 31
Office supplies
116 41
Upkeep of truck
499 62
Use of auto
75 00
Sundry items
22 00
2,027 89
Hancock cemetery
Cemetery grading :
Labor
$2,147 50
Loam
350 00
2,497 50
SEWER MAINTENANCE
Salaries and wages:
General foreman
$3,000 00
Clerk
1,500 00
$4,500 00
Other expenses:
Office supplies
$286 75
Telephone
114 23
Labor
5,427 53
Equipment
352 53
Auto
606 71
Truck
227 29
7,015 04
11,515 04
FARRELL STREET
Labor
$20,009 98
Equipment and supplies
2,843 28
Books
86 50
Use of truck
150 75
Engineering
46 87
Sundry items
57 00
23,194 38
SEWER CONSTRUCTION
Labor (in part) 31,000 00
25,339 14 500 00
86
CITY OF QUINCY
FAXON FIELD DRAIN
Labor
$360 00
Contractor
3,027 42
Pipe
1,694 55
Spikes, etc.
441 01
Supplies
208 60
Rails
127 90
Sundry items
82 12
5,941 60
SURFACE DRAINS
Labor (in part-see Non-rev.)
$21,454 89
Equipment and supplies.
11,717 95
Contractor
26,302 10
Engineering
2,775 96
Right of way
231 60
Sundry items
13 25
62,495 75
WATER DEPARTMENT
Salaries and wages:
First clerk
$1,600 00
Second clerk
1,300 00
Third clerk
1,144 00
Special clerk
1,560 00
Superintendent
3,000 00
Inspector
2,200 00
Assistant inspector
1,800 00
Meter readers
6,240 00
Pensions
2,286 40
$21,130 40
Water main and relay expenses:
Postage and printing.
$1,321 44
Office supplies
341 43
Telephone
181 97
Labor
20,288 50
Fuel and lights
837 84
Maintenance and repairs ..
7,319 77
Equipment
2,816 72
Transportation
280 00
Taxes
970 08
Freight
28 10
Rent of side track
35 00
Insurance
92 60
Damage to hedge
60 00
Copper boiler
51 65
Use of auto
32 00
Auto damages
46 00
Dues
30 00
Shrubbery
16 00
Two directories
20 00
Sundry items
17 00
34,786 10
55,916 50
87
AUDITOR'S REPORT
Meters
Labor (in part)
$1,649 58
Equipment and supplies
13,057 34
14,706 92
Water Service Connection
Labor
$30,341 82
Equipment and repairs
20,121 47
Sundry items
15 71
50,479 00
Relays
Labor (in part)
$1,254 13
Equipment and supplies ..... 8,799 57
10,053 70
Water Construction
Labor (in part)
14,346 39
MUNICIPAL INDEBTEDNESS
City debt
$340,500 00
City Hospital
17,000 00
Sewers
88,000 00
Norfolk County Hospital
9,000 00
New High School.
59,000 00
South Junior High School
30,000 00
Government School
16,500 00
Water
106,000 00
Monatiquot Bridge
10,000 00
Temporary loans
676,000 00 3,100,000 00
INTEREST
Temporary loans
$62,349 45
City debt
$83,728 75
Sewers
23,247 50
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