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 1928 > Part 5
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52,696 75
Interest on assessments
9,389 71
Interest on deposits, tax collectors
531 65
$79,771 65
Interest on trust funds :
Perpetual care fund
$5,452 97
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
1,471 48
$7,291 50
Premium on bonds
$4,091 05
Premium on water bonds ..
165 00
Accrued interest on water bonds
23 44
Accrued interest on bonds
1,254 05
Premium on temporary loans
7 00
$5,540 54
MUNICIPAL INDEBTEDNESS
Temporary loans
$2,900,000 00
New streets
325,000 00
Sewers
135,000 00
Southern artery
100,000 00
Merrymount and Adams Shore Schools
220,000 00
Water
75,000 00
$3,755,000 00
REFUNDS
Departmental:
Engineering-duplicate invoice
$1 88
Special tax titles
18 50
$20 38
63
AUDITOR'S REPORT AGENCY AND TRUSTS
Water deposits
$15,225 00
Particular sewer deposits
31,250 00
Scavenger deposits
2,415 00
Tax title refunds
10,553 75
Tailings fund
314 64
Perpetual care fund
10,815 00
Cash and securities
5 00
$70,578 39
$8,843,592 35
REVENUE ACCOUNTS SCHEDULE OF PAYMENTS General Government CITY COUNCILLORS
Salaries and wages:
Councillors
$4,500 00
Clerk of committees
800 00
$5,300 00
Other expenses :
Advertising
$593 00
Printing
290 50
Postage
35
Telephone
37 84
Supplies
3 50
Flowers
72 25
Bus hire
33 00
Lunches
29 45
Frame
13 50
Badges
13 22
Sundry items
7 65
$1,134 49
$6,434 49
MAYOR
Salaries and wages:
Mayor
$4,000 00
Secretary
1,800 00
Utility clerk.
1,337 60
$7,137 60
Other expenses :
Office
$86 26
Postage, printing and adv.
170 05
Telephone
223 45
Transportation
60 68
Flowers
75 00
Plans
35 00
Typing
14 00
Sundry items
40 69
$705 13
$7,842 73
1
64
CITY OF QUINCY CITY AUDITOR
Salaries and wages:
Auditor
$2,750 00
First clerk
388 00
Second clerk
1,400 00
Extra clerical
149 25
$4,687 25
Other expenses :
Office
$250 03
Postage
4 00
Telephone
73 19
Supplies
132 31
Schedules
20 00
Sundry items
50 30
$529 83
$5,217 08
CITY TREASURER
Salaries and wages:
Treasurer
$3,000 00
First clerk
1,700 00
Second clerk
1,196 00
Extra clerk
742 55
Other expenses :
Office supplies
$532 22
Postage and stationery .
567 53
Printing
100 13
Telephone
84 91
Bond
365 00
New equipment
242 00
Sundry items
46 75
$1,938 54
$8,577 09
TAX COLLECTOR
Salaries and wages:
Tax collector
$3,000 00
First clerk
1,700 00
Second clerk
1,500 00
Third clerk
1,400 00
Fourth clerk
506 00
Extra clerical
3,126 12
Other expenses :
Office
$361 44
Postage and stationery
1,393 92
Printing
392 25
Advertising tax sale.
2,884 58
Telephone
62 99
Bond
750 00
Recording
424 91
Directory
10 50
Miscellaneous items
15 00
Salary of deputy tax col- lector
500 00
$6,795 59
$18,027 71
$6,638 55
$11,232 12
65
AUDITOR'S REPORT ASSESSORS
Salaries and wages:
Chief assessor
$3,000 00
Assessors (2)
5,400 00
Assistant assessors
2,575 00
First clerk
1,750 00
Stenographer-typist
1,350 00
Stenographer-typist
1,350 00
Clerk
1,352 00
Clerk
1,196 00
Clerk
1,040 00
Temporary clerks
4,209 92
$23,222 92
Other expenses :
Office supplies
$972 10
Printing and advertising .
2,671 90
Abstract of deeds
1,252 59
Transportation
850 00
Advertising police listing.
153 00
Repairing machines
28 48
Postage
93 00
Sundry items
34 89
$6,055 96
$29,278 88
CITY SOLICITOR
Salaries and wages:
Solicitor
$3,000 00
$3,000 00
Other expenses :
Office
$8 05
Transportation
28 50
$36 55
$3,036 55 $542 90
Special legal work on tax titles
CITY CLERK
Salaries and wages:
City clerk
$2,650 00
Assistant city clerk.
1,700 00
Clerk
858 00
Clerk
470 89
Extra clerical
32 00
Other expenses :
Office supplies
$151 28
Postage and stationery
167 87
Telephone
68 73
Bond
5 00
Tiles, etc.
560 85
Subscription
10 00
Notary Commission
7 00
Binding
5 00
Auto hire
3 50
Miscellaneous items
2 50
$981 73
$6,692 62
Legal expenses
$780 00
$5,710 89
66
CITY OF QUINCY CITY MESSENGER $800 00
City messenger
$800 00
VITAL STATISTICS
Births
$559 35
Deaths
135 25
Sundry items
43 07
$737 67
CARE OF CITY HALL
Salaries and wages:
Janitor
$1,560 00
Assistant janitor 1,820 00
$3,380 00
Other expenses :
Repairs
$1,451 89
Lighting
1,697 20
Heating
1,157 01
Supplies
612 69
Furniture
913 80
Cleaning
866 19
Decorations
50 00
Insurance
72 75
Post office
8 00
Flags
35 55
$6,865 08
$10,245 08
MAINTENANCE OF PUBLIC BUILDINGS
Fire department:
Labor and wages:
Ward 1 fire station $418 33
Ward 2 fire station .. . . 568 05
Ward 4 fire station. 65 95
Ward 5 fire station.
. 110 56
Ward 6 fire station .
182 42
Houghs Neck fire station
91.28
$1,436 59
Police station :
Labor and material
485 22
Welfare department:
Labor and material
351 29
Community building: Labor and material
571 73
$2,844 83
COMMISSIONER OF PUBLIC WORKS
Salaries and wages:
Commissioner
$4,000 00
First clerk
1,750 00
Second clerk
1,400 00
Other expenses :
Office supplies
$267 34
Postage and stationery
69 44
Printing and advertising.
99 50
Telephone
136 28
Miscellaneous items
18 75
$7,150 00
$591 31
$7,741 31
67
AUDITOR'S REPORT CITY ENGINEER
Salaries and wages :
Engineer
$2,805 40
Assistants
10,166 78
Clerk
300 00
$13,272 18
Other expenses :
Office supplies
$565 84
Assessors plans
362 14
Telephone
92 66
Equipment
1,468 40
Auto upkeep
1,972 54
Lumber
231 03
Hardware supplies
93 41
Towel service
27 20
New transit
185 53
Tracing cloth
26 55
Engineering
50 00
Steel tape
24 63
Advertising
6 00
Subscription
9 00
Typing
10 00
Sundry items
130 74
$5,255 67
$18,527 85
ELECTRICIANS AND REGISTRATIONS
Salaries and wages :
Registrars
$1,400 00
Election officers
7,082 00
Clerk
375 00
$8,857 00
Other expenses :
Office supplies
$454 61
Postage and printing
3,232 70
Rent
1,204 88
Meals
1,239 05
Transportation
820 00
Extra clerical
541 50
Extra work at
registra-
tions
1,104 44
Posting notices
74 00
New voting booths
240 00
Electrical equipment
216 00
Sundry items
14 83
$9,142 01
$17,999 01
POLICE
Salaries and wages:
Chief
$3,600 00
Officers
36,044 66
Patrolmen
187,425 88
Reserves
12,145 40
Pensions
1,655 10
$240.871 04
68
CITY OF QUINCY
General expenses :
Office expenses
$592 06
Telephone
595 20
Fuel
1,798 81
Light
852 74
Signal wires
2,676 36
Meals (prisoners)
410 95
Laundry
109 52
Travelling expenses
129 40
Equipment
2,850 24
Supplies
396 60
Traffic
792 00
Transportation
5,346 64
$16,550 52
Other expenses :
House supplies
$296 11
Labor
82 50
Laundry
7 17
Ice
19 23
Towels
45
Flowers
163 70
Ice
19 23
Cartridges
193 30
Matron
84 00
Medical services
95 00
Examination of patrolmen
300 00
Sundry items
35 33
$1,311 02
Liquor law expenses
266 21
Motorcycles
640 00
Dog Officer
244 00
$259,882 79
AUTOMATIC SIGNALS
Contract
$14,255 37
Labor
1,430 23
Supplies
86 28
Signal poles
650 01
$16,421 89
FIRES
Salaries and wages:
Chief
$3,600 00
Assistant chief
187 50
Permanent men
205,516 55
Pensions
2,761 40
$212,065 45
General expenses :
Office
$167 67
Telephone
860 91
Fuel
2,815 81
Light
696 39
Furnishings
39 00
Repairs and gasoline
4,500 40
Medical services
1,144 00
Laundry
699 14
Clothing
195 01
Equipment
451 78
Supplies
522 37
$12,092 48
69
AUDITOR'S REPORT
Other expenses :
Printing reports
$43 00
Medical services
20 20
House supplies
133 67
Hardware
24 75
Advertising
21 13
Plants
140 75
Draping station
45 00
Sundry items
32 04
Fire alarm system:
Labor
$2,537 15
Fuel and light.
165 56
Equipment and repairs
1,591 80
New boxes
$885 00
New cable
4,696 64
New batteries
1,054 32
New hose
2,180 50
$237,729 44
SEALER OF WEIGHTS
Salaries and wages:
Sealer of weights.
$2,400 00
Deputy sealer
1,700 00
Clerk
100 00
Other expenses :
Office supplies
$55 07
Supplies
170 12
Auto
333 09
Advertising
4 50
Repairs
17 00
Sundry items
28 00
$607 78
$4,807 78
INSPECTOR OF WIRES
Salaries and wages:
Inspector
$2,400 00
Clerk
650 00
Assistant inspector
92 00
$3,142 00
Other expenses :
Office
$138 84
Telephone
74 38
Printing
70 75
Auto
408 05
Supplies
13 42
Electrical supplies
84 75
Sundry items
27 13
$817 32
$3,959 32
INSPECTOR OF BUILDINGS
Salaries and wages:
1 Inspector
$2,400 00
Clerk
1,350 00
Extra clerical
132 33
$3,882 33
-
$460 54
$4,294 51
$4,200 00
70
CITY OF QUINCY
Other expenses :
Office
$342 01
Telephone
63 38
Printing
358 25
Auto
188 92
$952 56
$4,834 89
GYPSY MOTH
Labor
$5,452 91
Trees
6,114 32
Material
1,113 85
Superintendent
2,235 00
Truck
363 65
Sprayer
73 40
Insurance
541 94
Teams
996 49
Hose
94 00
Telephone
24 88
Equipment for men
26 70
Tools and all others
94 55
$17,131 69
HEALTH
Salaries and wages:
Commissioner
$2,400 00
Superintendent
1,650 00
Clerk
1,050 00
$5,100 00
Other expenses :
Office
$722 76
Telephone
285 95
Printing and advertising .
509 12
Auto upkeep
2,072 51
Chemical analysis
100 00
Space at exposition.
68 00
Subscription expenses
23 28
Convention expenses
14 00
Sundry items
44 76
New coupe
579 00
$4,419 38
$9,519 38
Inspectors and nurses :
Welfare physician
$1,600 00
Welfare nurses (3)
4,823 92
Welfare expenses
498 84
Sanitary inspector
2,000 00
Health inspector (milk)
2,000 00
Milk expenses
163 61
Bacteriologist
900 00
Plumbing inspector
2,400 00
Other expenses
92 00
Meat inspector
800 00
Meat inspector item
- sundry
Inspector of slaughtering
55 00
Inspector of animals
300 00
Contagious nurse
1,600 00
250 00
$17,483 37
.
71
AUDITOR'S REPORT
Abating nuisances :
Labor
$1,092 00
Supplies
396 90
$1,488 90
Contagious diseases :
Physician
$300 00
Medical services (clinics)
1,918 66
Medicine
367 04
Groceries
42 00
Hospital
5,724 15
Cities, towns, etc.
598 24
Constables fees
332 37
Culture stations
150 00
Equipment
250 00
Sundry items
62 55
$9,745 01
Tuberculosis :
Board and treatment
$25,192 41
Sundry items
88 60
Infantile paralysis
Dispensary :
Physician
$500 00
Nurse
1,600 00
Labor
1,600 00
Fuel and lights
282 71
Office
178 29
Supplies
251 77
Undernourished children :
Board and care. $1,823 89
$1,823 89
Commissioners SANITARY DIVISION
Garage and stable expenses :
Garage mechanics
$2,204 61
Care of horses
3,149 61
Shoeing
301 40
Fuel and lights
497 42
Garage upkeep
1,007 58
$7,160 62
Equipment and repairs :
New equipment
$501 09
Gas and oil.
3,958 90
Transportation
28,018 86
Repairs on equipment
482 53
Labor :
Salary-foreman
$2,184 00
Labor payrolls
88,463 71
Pensions
$90,647 71 $702 00 4,805 16
Care of dumps
$25,281 01 $150 00
$4,412 77
$32,961 38
$136,276 87
72
CITY OF QUINCY SEWER MAINTENANCE
Salaries and wages:
General foreman $3,250 00
Clerk
1,600 00
$4,850 00
Other expenses :
Office
$216 43
Telephone
121 82
Labor
6,954 15
Equipment
524 03
Auto
509 08
Truck
530 39
$8,855 90
New car
New equipment
$13,705 90 $586 50 $2,421 00
PARTICULAR SEWERS
Labor
$28,761 68
Equipment and supplies.
8,228 82
Auto hire
104 00
Sundry items
9 63
$37,104 13
SEWER CONSTRUCTION (See Non-Revenue)
Labor
$21,879 60
Equipment and supplies
9,498 54
Auto hire
112 00
Engineering
931 62
Sundry items
5 00
$32,426 76
SURFACE DRAINS
Labor
$29,365 83
Equipment and supplies
3,814 09
Contractors
10,836 13
Engineering
2,218 03
Easements and damages
893 00
Driving piles
396 00
Recording 7 12
Auto hire
104 00
Miscellaneous items
35 83
$47,670 03
HIGHWAYS
Labor
$151,045 99
Pensions
6,671 84
$157,717 83
HIGHWAYS AUTOS
Labor
$4,752 50
Gas
2,418 82
Oil
850 01
Supplies
71 72
Tires and tubes
1,012 65
Parts, etc.
419 68
$9,526 38
73
AUDITOR'S REPORT HIGHWAYS STABLE
Labor
$6,834 87
Repairs
895 13
Care of horses
3,960 38
Heating
592 81
Lighting
139 70
Supplies
61 39
Telephone
172 55
Insurance
386 10
$13,042 93
HIGHWAYS EQUIPMENT
Grader
$300 00
Truck
100 00
Plows
30 46
Tractor
975 49
Sedan
741 00
Roller
4,900 00
Steel
248 75
Sanding machine
5,001 00
$12,296 70
BRIDGES
Labor
$158 01
Material
368 05
Fore River Bridge
1,556 92
Assessments
2,640 00
$4,722 98
BROOKS
Labor
$8,845 42
Material
39 20
Equipment for men
77 00
Walls
76 00
$9,037 62
STREET SIGNS
Labor
$3,381 24
Material
852 26
Freight
15 38
Signs
1,004 10
Printing
2 50
Reflectors
57 67
$5,313 15
HIGHWAYS SIDEWALKS
Labor
$28,035 22
Material
22,797 32
Granolithic
1,894 16
Curbing
1,803 04
Water department
391 08
Retaining walls
530 00
Engineering
79 57
Photos
18 50
Equipment
36 00
$55,584 89
74
CITY OF QUINCY
HIGHWAYS ALL OTHERS
Snow
$10,494 28
Teams
8,124 35
Equipment
2,571 95
Tools
3,108 43
Telephones
76 14
Lanterns
1,225 00
Fences
344 03
Materials and repairs, high- ways
32,417 19
Fuel
793 46
Drains
656 29
Transportation
185 00
Clerical
561 60
Public lanking
71 30
$60,629 02
Credit for use of equipment
$6,662 45
$53,966 57
REBUILDING
Labor
$20,265 42
Equipment
10,705 75
Material
35,951 52
Contracts
13,022 91
All others
73 07
$80,018 67
STREET LIGHTING
Electric street lights
$69,978 60
Gas street lights
1,175 22
White way
9,594 75
Traffic
2,974 47
Beacon
773 74
Police
187 20
Subway
32 88
Saville street
123 22
Signs
57 56
Poles
392 18
$85,289 82
STREET OILING
Labor
$6,870 19
Equipment
701 10
Oil
470 79
Tar
4,254 90
$12,296 98
PERMANENT SIDEWALKS
Contracts
$61,599 51
Extras
770 66
Grading
7,737 30
Engineering
1,425 09
Inspector
612 00
Registry of deeds.
85 83
Chemists
218 00
Equipment
245 00
Supplies
17 78
Refunds
242 01
$72,953 18
75
AUDITOR'S REPORT Special Street Construction PALMER STREET WIDENING
Labor
$3,088 37
Material
661 04
Water department
653 09
Equipment
445 00
Engineering
14 55
$4,862 05
EAST SQUANTUM STREET WIDENING
Labor
$1,688 59
Material
261 00
Engineering
4 29
$1,953 88
$6,815 93
WIDENING COPELAND STREET AND FURNACE AVENUE
Labor
$45 00
WIDENING GROVE STREET AND BATES AVENUE
Labor
$273 63
Equipment
12 00
$285 63
New Streets, 1928
LENOX STREET
Repairs
$85 45
SAMOSET AVENUE
Labor
$209 00
COMMUNITY SQUARE
Labor
$1,417 18
Equipment
220 81
Material
1,405 86
Engineering, etc.
13 26
$3,057 11
PERKINS STREET
Labor
$1,001 55
Equipment
319 06
Material
506 88
Drain
826 10
Engineering, etc.
48 47
$2,702 06
$6,053 62
PLANTING TREES-SOUTHERN ARTERY
Trees and shrubs
$106 25
REVERE ROAD WIDENING
Land taking
$500 00
76
CITY OF QUINCY
Labor
PALMER STREET $4,653 16
Engineering
42 30
Typing
65
$4,696 11
WELFARE DEPARTMENT
Salaries and wages:
Overseer
$2,400 00
Physician
1,000 00
Clerk
1,650 00
$5,050 00
Other expenses :
Office
$497 92
Auto
423 53
921 45
$5,971 45
Salaries and wages :
Warden
$750 00
Matron
650 00
Cook
600 20
Maid
408 39
Labor
610 00
Other expenses :
Clothing
$253 16
Coal
804 28
Express
3 21
Furniture
300 05
Grain
302 05
Groceries
3,035 77
Hardware
269 97
Ice
178 00
Lighting
435 56
Medicine
223 28
Papers
42 00
Repairing tools and equip- equipment
70 65
Shoes
81 95
Supplies
360 38
Sundry items
413 82
$6,774 13
$9,792 72
OUTSIDE AID
Board and care
$4,718 43
Burial
340 00
Cash
18,155 00
Clothing
369 45
Coal
1,412 45
Groceries and provisions
10,983 75
Hospital
2,313 46
Labor (delivery of wood)
475 00
Medical attendance
128 00
Medicine
125 10
Other cities and towns.
5,112 93
Rent
60 60
Shoes
334 49
Taxi service
1 00
Sundry items
107 55
$44,637 21
ALMSHOUSE
$3,018 59
77
AUDITOR'S REPORT
MOTHERS AID $16,696 00
Cash
Clothing
6 60
Coal
620 65
Groceries
999 98
Labor (wood delivery)
475 00
Medical attendance
40 00
Medicine
46 49
Moving
13 00
Other cities and towns
1,395 50
Shoes
167 76
Sundry items
17 00
Hospital bills
NURSES BILLS
Sundry persons
$282 00
HOSPITAL
Salaries and wages:
Administration officers and clerks
$9,134 84
Telephone operators
1,716 00
Supervisor of nurses, in- structors and charge
nurses
26,253 29
Nurses, pupils
4,847 91
Orderlies
2,225 00
X-ray operators
7,053 87
Ambulance
1,944 00
Housekeeping and kitchen
30,229 79
Laundry
4,916 56
Maintenance, property and power plant
8,639 71
Care of grounds
1,334 67
Physiotherapy
1,412 37
$99,708 01
Other expenses :
General administration
$3,790 66
Medical and surgical
21,903 99
X-ray
3,776 19
Ambulance
426 05
Nurses equipment
1,109 40
Housekeeping and kitchen
11,653 58
Laundry
1,222 09
Groceries
12,003 56
Butter and eggs.
8,414 65
Milk and cream.
8,972 65
Fruit and vegetables
5,340 60
Meats, poultry and fish
17,339 95
Coal
7,130 28
Electricity and gas
6,872 96
Rent
563 30
Transportation and ex-
press
401 52
Repairs to buildings and
plant
4,888 73
Insurance
191 73
$20,477 98 $1,137 25
78
CITY OF QUINCY
Petty expenses
500 00
Commission
257 15
Sundry persons
66 60
$116,825 64
$216,533 65
SCHOOL-ADMINISTRATION
Salaries and wages:
Superintendent
$6,000 00
Assistant superintendent.
4,000 00
Clerks
3,400 00
Truant officer
2,100 00
Nurses (4)
4,950 00
Physician
2,233 32
Dentist
2,500 00
Dental hygienist
1,300 00
Clerk at dental clinic
1,078 00
Extra clerical
1,535 30
Workers on census.
917 12
$30,013 74
Less amount paid to the
administration account
by other accounts 1,488 72
$28,525 02
Other expenses :
Office supplies, printing
and postage
$1,635 66
Telephones
1,463 76
Travelling expenses
1,018 74
Clerical services at School Committee
97 50
Auto
1,063 00
Fuel and light
717 25
City report
94 00
Mental testing
73 62
$6,163 53
$34,688 55
SCHOOL-INSTRUCTION
Salaries and wages :
Elementary
$363,885 32
High School
134,068 85
Central Junior High.
64,568 09
North Junior High
67,927 20
South Junior High
56,270 44
Quincy Point Junior High
18,411 68
Supervisors
17,097 50
$722,229 08
TEXTBOOKS
Textbooks
$23,827 98
STATIONERY AND SUPPLIES
Stationery and supplies $40,633 81
79
AUDITOR'S REPORT OPERATION $60,206 49
Janitors
Less amount paid to the operation account by other accounts
144 63
Pensions
$500 00
Fuel and light.
32,668 03
Supplies
2,727 97
$35,896 00
Less amount paid to the op- eration account by other
accounts
283 04
$35,612 96
$95,674 82
SCHOOL-MAINTENANCE
Labor
$8,131 30
Supplies and materials .
42,849 78
Sundry items
119 97
$51,101 05
SCHOOL-MISCELLANEOUS
Transportation
$10,113 40
Diplomas
310 00
Printing
541 26
Supervision of lunch room. .
889 75
Medical services
510 53
Supplies
298 40
Address at graduation
25 00
Badges
37 58
Ice cream tests
35 00
Football shoes
80 75
Sundry items
526 47
$13,368 14
EVENING SCHOOLS
Salaries and wages:
Teachers
$2,383 50
$2,383 50
Other expenses :
Supplies
$101 89
Sundry items
16 25
$118 14
$2,501 64
Industrial School
Salaries and wages:
Director
$3,000 00
Teachers
30,117 75
Clerk
874 00
Janitor and laborers
901 57
Aministration
1,025 22
$35,918 54
Less Smith-Hughes in-
come
3,476 22
$32,442 32
$60,061 86
80
CITY OF QUINCY
Other expenses :
Telephone
$74 84
Office
286 19
Equipment and plies
sup-
14,978 03
Fuel and light
1,402 71
Sundry items
192 93
$16,934 70
Less amount paid to the
Industrial School ac-
count by other ac-
counts
250 84
$16,683 86
$49,126 18
Industrial Evening School
Salaries and wages:
Principal
$182 00
Teachers
1,046 50
Janitor
120 00
Tool boys
76 50
Administration
79 70
$1,504 70
Less Smith-Hughes in-
come
208 82
Other expenses :
Supplies
$134 79
Printing and Adver-
tising
17 13
Industrial School Ac-
count
250 84
Sundry items
41 37
$444 13
$1,740 01
Evening Home Making School
Salaries and wages:
Supervision
$1,200 00
Teachers
5,744 50
Janitors
1,080 00
Administration
45 41
$8,069 91
Less Smith-Hughes in-
come
803 85
Other expenses :
Supplies
$136 69
Home Making Ac-
count
13 70
Miscellaneous Ac-
count
3 50
Operation Account
427 67
Sundry items
225 10
$7,266 06
$806 66
$8,072 72
$1,295 88 1
81
AUDITOR'S REPORT Home Making School
Salaries and wages:
Director
$2,240 00
Teachers
7,666 92
Janitor
325 00
Administration
207 43
$10,439 35
Less Smith-Hughes in- come 883 10
Other expenses :
Telephone
$45 84
Office
70 99
Supplies
2,260 48
Fuel and light
825 31
Services
240 98
Sundry items
111 42
$3,555 02
Less amount paid to
Home Making School
Account by other ac- counts 13 70
$3,541 32
$13,097 57
Continuation School
Salaries and wages:
Director
$2,380 00
Teachers
550 50
Administration
55 02
$2,985 52
Less Smith-Hughes in-
come
471 01
$2,514 51
Other expenses:
Supplies
$309 54
Fuel and light
103 88
Sundry items
54 41
$467 83
$2,982 34
Americanization School
Salaries and wages:
Supervision
$2,100 00
Instruction
2,329 25
Janitors
78 00
Administration
75 94
$4,583 19
Other expenses :
Supplies
$408 61
$408 61
Summer School
Salaries and wages :
Instruction
$2,605 00
Janitors
225 00
$2,830 00
$4,991 80
$9,556 25
82
CITY OF QUINCY
Other expenses: Supplies $30 26
$30 26
$2,860 26
Smith-Hughes Appropriation
Teachers' salaries
$5,843 00
$5,843 00
Industrial School Out of City $682 72
$682 72
Grading Daniel Webster School
Labor $807 53
Material
737 90
$1,545 43
PUBLIC BUILDINGS, 1926
South Junior High School (See Non-Revenue) $125 96
Equipment
$125 96
PUBLIC BUILDINGS, 1927
Daniel Webster School (See Non-Revenue)
Architect
$5,534 13
Labor
264 75
Equipment
19,762 98
Cinders
83 00
Sundry items
23 74
$25,668 60
Painting corridor at school
$700 00
PUBLIC BUILDINGS, 1928 (See Non-Revenue)
Architect
$11,778 29
Inspector
630 00
Land
6,843 75
Advertising
9 37
Miscellaneous items
30 00
$19,291 41
WIRE FENCE South Junior and Quincy Point Junior High Schools
Labor
$614 12
Material
671 98
Engineering
10 20
$1,296 30
LIBRARY
Salaries and wages:
Librarian
$4,000 00
Assistants
18,910 99
Janitor
1,558 00
$24,468 99
Tuition
83
AUDITOR'S REPORT
Other expenses:
Books
$11,176 80
Periodicals
764 80
Bindings
1,744 85
Printing
387 84
Fuel
1,629 68
Lighting
848 88
Rent
3,436 35
Care of Rooms
2,150 00
Supplies
1,648 07
Insurance and taxes .
626 87
Labor
37 50
Record books
15 15
Repairs
101 43
Cards
167 50
Telephone
61 88
Boxes
83 00
Seeds
120 75
Painting
295 00
Electrical work
58 70
Shelves and sections .
334 00
Printing report
37
49
Desk and Book truck
180 00
Sundry items
673 93
$26,580 47
$51,049 46
PARKS
Labor
$4,714 82
Repairs and supplies
2,191 84
Lighting
21
40
Bushes, shrubs, etc
298 00
Moving rafts
175 00
Repairing bridge
195 00
Rentals
14 00
Use of auto
200 00
Sundry items
62 34
$7,872 40
BATH HOUSE
Superintendent
$300 00
Attendants
180 00
Repairs and supplies
45
Sundry items
106 65
$632 10
PLAYGROUNDS
Supervisor
$467 50
Assistants
4,487 50
Equipment and supplies
6,101 09
Labor
6,672 82
Installing lights
50 00
Advertising
58 63
Teaming
201 50
Seeds and shrubs
121 25
Lumber
106 66
Sundry items
295 89
$18,562 84
84
CITY OF QUINCY
Secretary to Board of Park Commissioners
$500 00
Trimming trees in parks 1,187 67
Band concerts
500 00
Booth at Merrymount
340 93
Purchase of Playground at Atlantic
9,433 22
MONTCLAIR PLAYGROUNDS
Labor
$2,976 64
Use of roller
480 50
Typing
2 00
$3,459 14
PURCHASE OF LAND FOR PLAYGROUND
Land taking
$4,812 50
WATER DEPARTMENT
Salaries and wages:
First clerk
$1,700 00
Second clerk
1,400 00
Third clerk
1,248 00
Extra clerk
446 50
Superintendent
3,250 00
Inspector
2,200 00
Assistant Inspector . .
1,800 00
Meter readers
6,090 00
Pensions
2,142 40
$20,276 90
Postage and printing
$1,553 64
Office
238 65
Telephone
193 90
Labor
15,698 11
Fuel and lights
596 82
Maintenance, repairs
8,664 79
Equipment
2,405 75
Transportation
300 00
Use of auto
48 00
Taxes
857
28
Subscription
14
00
Insurance
99
22
Damages
430 56
Rent side track
49 00
Medical services
5 00
Auto registration
24 00
Sundry items
23 00
$31,201 72
$51,478 62
METERS
Labor
$1,034 30
Equipment and supplies
6,178 45
$7,212 75
WATER SERVICE CONNECTIONS
Labor
$31,065 29
Equipment and supplies
23,136 02
Sundry items
28 75
$54,230 06
85
AUDITOR'S REPORT JULY 4 CELEBRATION
Ward 1:
Ice cream
$310 55
Ward 2:
Ice cream
$299 88
Ward 3:
Ice cream
$254 55
Candy
38 60
Ward 4:
Ice cream
$140 00
Peanuts
51 72
Prizes
90 00
Ward 5:
Ice cream
$290 00
Ward 6:
Candy
$139 20
Ice cream
126 75
Fireworks
200 00
Advertising
12 00
$477 95
$1,953 25
STATE AID
Sundry persons
$924 00
MILITARY AID
Sundry persons
$90 00
SOLDIERS RELIEF
Sundry persons
$17,351 50
RIFLE RANGE
Transportation and target practice
$403 26
BOARD OF SURVEY
Clerk
$100 00
Map
15 00
File
55 00
Typing
5 00
Sundry items
75
$175 75
PLANNING BOARD
Clerk
$100 00
Reports
70 00
Plans
147 00
Prints
27 85
Services
18 00
Subscription
10 00
Dues
35 00
Sundry items
33 81
$310 55
$299 88
$293 15
$281 72
$290 00
$441 66
86
CITY OF QUINCY LICENSE COMMISSION
Salaries and wages: Clerk $150 00
Other expenses:
Printing
$26 00
Marks
7 50
Postage
10 00
Blanks
5 00
Plates
29 00
$77 50
$227 50
CONNOR'S ANNUITY
Annuity
$300 00
HOLLIS ANNUITY
Annuity
$1,000 00
PRINTING CITY REPORT
Advertising
$6 00
Contract
1,358 03
$1,364 03
PRINTING MONTHLY REPORT
Contract
$733 16
WORKMEN'S COMPENSATION
Highway
$4,502 06
Water
1,117 43
Sanitary
833 28
Sewer
2,441 00
Fire
488 00
Clerk
125 00
$9,506 77
G. A. R. POST RENT
Rent
$247 00
Janitor
324 00
Taxi hire
57 25
Coal and wood
346 29
Supplies
6 14
$980 68
AMERICAN LEGION RENT
Rent
$2,166 71
GEORGE F. BRYAN POST RENT
Rent
$650 00
Lights
73 78
$723 78
ARMISTICE DAY George F. Bryan Post
Tonic, ice cream, etc ...
$71 38
Music
155 00
Advertising
15 50
Sundry items
24 75
$266 63
87
AUDITOR'S REPORT American Legion Post
Food
$88 67
Advertising
27 00
Wreath
10 00
$125 67
$392 30
J. A. BOYD CAMP RENT
Rent
$136 00
CITY COUNCIL REFUNDS
Sewer assessments
$11 38
Street oiling
7 71
Street betterments
145 98
$165 07
ASSESSORS REFUNDS
Refunds on taxes
2,177 61
$2,342 68
SPECIAL INSURANCE
Sundry persons
$169 59
SPECIAL CLAIM
Sundry persons (Franklin St.)
$1,000 00
MEMORIAL DAY
American Legion
$399 04
G. A. R. Post
494 08
J. A. Boyd Camp
150 00
George F. Bryan Post. .
150 00
$1,193 12
CLAIMS AND AWARDS
Personal damages
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