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 1929 > Part 5
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Engineer
$4,000 00
Assistants
11,490 03
Clerk
300 00
Extra clerical
121 38
$15,911 41
Other expenses:
Office
$556 21
Assessors' plans
553 04
Telephone
117 03
Equipment
743 13
Auto upkeep
1,023 91
New cars
1,833 00
Miscellaneous items
254 02
5,080 34
20,991 75
PLANNING BOARD
Clerk
$100 00
Supplies
51 00
Printing
57 75
Dues
00
Typing
7
88
Miscellaneous items
26 00
267 63
BOARD OF SURVEY
Clerk
$100 00
Printing
20 80
120 80
SURVEY OF FRANKLIN STREET EXTENSION
Engineering services
$208 00
Supplies
51 66
Blue prints
19 54
279 20
ELECTIONS AND REGISTRATIONS
Salaries and wages:
Registrars
$1,400 00
Election officers
5,722 50
Clerk
375 00
Extra clerical
795 75
$8,293 25
66
CITY OF QUINCY
Other expenses:
Printing and postage
$2,179 06
Rentals
1,184 20
Office expenses
261 88
Meals
1,013 00
Transportation
243 50
Making poll booths
337 00
Setting up booths
114 00
Posting notices
30 00
Cards
27 40
Poll books
36 00
Folders
33 00
Records
36 90
Binding
30 00
Boxes
22 00
Seals
17 70
Temporary lights
11 25
Miscellaneous items
96 05
5,672 94
13,966 19
MAINTENANCE OF PUBLIC BUILDINGS
Fire department:
Labor and wages:
Central station
$493 93
Ward 2 station
142 56
Ward 4 station
106 84
Ward 5 station
214 92
Ward 6 station
164 58
Houghs Neck station. ...
83 30
$1,206 13
Police station:
Labor and material
474 66
Welfare department:
Labor and material
720 99
Community building:
Labor and material
516 03
Dispensary:
Labor and material
290 39
3,208 20
CARE OF CITY HALL
Salaries and wages:
Janitor
$1,560 00
Assistant janitor
1,820 00
Other expenses:
Repairs
$1,747 44
Lighting
1,734 31
Heating
1,318 98
Furniture
1,904 99
Supplies
544 68
Extra cleaning
190 00
Charwoman
182 00
Window cleaning
180 00
Insurance
72 75
Flags and pole
68 31
Care of lawn
37 85
Post office rent
8 00
7,989 31
11,369 31
$3,380 00
67
AUDITOR'S REPORT
POLICE
Salaries and wages:
Chief
$3,600 00
Captain
2,700 00
Lieutenants
16,767 15
Sergeants
16,496 06
Men
195,130 46
Reserves
10,369 85
Pensions
2,769 42
$247,832 94
General expenses:
Fuel and light
$2,304 30
Signal wires
3,569 50
Office
562 14
Transportation
4,974 40
Traffic
4,765 20
Equipment
1,445 11
Motorcycles
664 95
Telephone
633 44
Meals (prisoners)
334 65
Laundry
87 20
Traveling expenses
166 70
House supplies
503 95
20,011 54
Other expenses:
Matron
$115 50
Lumber
38 86
Dog box
7 00
Plumbing supplies
2 45
Hardware
63 01
Medical supplies
137 00
Cleaning furnace
40 00
Plants
14 00
Straps
9 50
Disinfectant
22 50
Instructions
26 00
General laws
24 00
Repairs to clock
6 00
Floor brushes
14 23
Batteries
45 00
Postage
82 12
Miscellaneous items
134 32
Liquor law
188 75
Telegraph machine
158 75
Dog officer
882 32
269,855 79
FIRE
Salaries and wages:
Chief
$3,600 00
Deputy chiefs (2)
4,964 70
Captains (2)
4,769 82
Permanent men
199,247 31
Pensions
2,970 00
$215,551 83
781 49
68
CITY OF QUINCY
General expenses:
Gasoline and repairs
$6,160 86
New cars-chief and dep- uty ..
2,100 00
Fuel and light
3,176 11
Convention expenses
95 00
Office
157 40
Telephone
833 88
Laundry
649 78
Equipment
1,229 64
Supplies
1,194 57
Other expenses:
Medical services
$347 09
Hardware supplies
140 14
Cheese cloth
53 75
Plumbing repairs
23 75
Advertising
22 01
Trucking
74 50
Plants
199 88
Rubber boots
18 00
Redecorating band stand ..
10 00
Sundry items
115 92
Fire alarm system:
Labor
$2,614 08
Equipment
2,645 94
Power and light
156 72
New boxes
1,789 32
New cable
3,532 61
Replacement of batteries
189 60
New car
1,165 00
12,093 27
244,247 38
INSPECTOR OF BUILDINGS
Salaries and wages:
Inspector
$2,500 00
Clerk
1,400 00
Extra clerical
180 00
$4,080 00
Other expenses:
Office
$211 48
Auto
243 93
Telephone
66 08
Printing
104 25
Miscellaneous items
77 45
703 19
4,783 19
INSPECTOR OF WIRES
Salaries and wages:
Inspector
$2,500 00
Clerk
700 00
Assistant inspector
6 00
$3,296 00
15,597 24
1,005 04
69
AUDITOR'S REPORT
Other expenses:
Office
$146 10
Telephone
70 85
Printing
56 75
Auto
404 09
Electrical supplies
23 91
Miscellaneous items
45 37
747 07
4,043 07
SEALER OF WEIGHTS AND MEASURES
Salaries and wages:
Sealer of weights
$2,500 00
Deputy sealer
1,850 00
Clerk
100 00
$4,450 00
Other expenses:
Upkeep of auto
$339 57
Supplies
234 78
Miscellaneous items
44 65
619 00
5,069 00
GYPSY MOTH
Labor
$4,421 99
Superintendent
2,340 00
Trees
7,673 96
Materials
937 36
Upkeep of truck
652 32
Sprayer
18 90
Teams
830 88
Coupe
689 00
Insurance
640 22
Rope
356 00
Hardware
249 73
Equipment for men
50 55
Ladder
35 95
Printing
45 00
Gas for sprayer
35 73
Telephone
1 40
Compensation
6 00
19,014 99
Salaries and wages:
HEALTH
Commissioner
$2,400 00
Superintendent
1,750 00
Clerk
1,100 00
Extra clerical
700 00
Other expenses:
Office
$732 20
Printing and advertising
483 76
Telephones
307 40
New cars
901 25
Upkeep of autos
2,352 82
Subscription
30 10
Summer school
25 00
Booth at exposition
50 00
Chairs
27 00
Miscellaneous items
248 28
$5,950 00
5,157 81
11,107 81
70
CITY OF QUINCY
Inspectors and nurses:
Welfare physician
$1,600 00
Welfare nurses
3,300 00
Welfare nurses, expenses
1,419 85
Sanitary inspector
2,100 00
Health inspector
2,100 00
Bacteriologist
1,000 00
Plumbing inspector
2,500 00
Plumbing inspector, expenses
92 00
Meat inspector
800 00
Meat inspector, expenses
249 00
Slaughtering inspector
55 00
Animal inspector
300 00
Contagious nurse
1,650 00
17,258 36
Abating nuisances:
Labor
$3,723 35
Supplies
574 96
4,298 31
CONTAGIOUS DISEASES
Physician
$300 00
Board and treatment
134 00
Medical services (clinics)
1,809 51
Medicine
557 18
Hospitals
3,206 51
Cities, towns, etc.
214 02
Constable fees
161 62
Postage
215 36
Supplies
44 98
Miscellaneous items
39 30
6,682 48
T/B CONTAGIOUS
Board and treatment
$23,399 83
Miscellaneous items
60 70
23,460 53
Diphtheria prevention
365 60
Infantile paralysis
450 00
Dispensary:
Physician
$1,600 00
Nurses
3,300 00
Labor
1,600 00
Office
27 07
Supplies
104 98
Fuel and lights
279 81
New car
595 00
Miscellaneous items
13 72
7,520 58
Undernourished children:
Board and care 1,380 00 900 00
Cleaning Teel Pond
92 51
Milk expenses (milk)
71
AUDITOR'S REPORT Commissioners SANITARY DIVISION
Garage and stable expenses:
Garage mechanics
$1,902 32
Care of horses
3,128 54
Shoeing
200 00
Fuel and lights
361 66
Garage upkeep
1,000 00
$6,592 52
Equipment and repairs :
New equipment
$3,006 31
Gas and oil
4,500 00
Transportation
28,500 00
Repairs on equipment.
498 42
36,504 73
Labor:
Salary-foreman
$2,184 00
Labor payrolls
95,000 00
97,184 00
Pensions
702 00
Care of dumps
8,710 97
149,694 22
HIGHWAYS
Labor
$159,494 55
Pensions
5,710 34
165,204 89
HIGHWAY AUTOS
Labor
$5,359 34
Gas
2,447 09
Oil
617 43
Supplies
91 07
Tire and tubes
1,394 68
Parts, etc.
564 01
HIGHWAYS STABLE
Labor
$6,544 00
Repairs
1,080 53
Care of horses
2,012 28
Heating
887 80
Lighting
188 41
Supplies
65 50
Telephone
148 24
HIGHWAYS SIDEWALKS
Labor
$2,278 21
Material
2,069 87
Granolithic repairs
2,486 78
Edgestone
6,335 19
Amiesite walks
9,096 59
Asphalt
3,116 40
Tar
646 13
Engineering
193 00
Photography
9 50
Poles
$ 42
Telephone
2 45
10,473 62
10,926 76
26,240 54
72
CITY OF QUINCY
BROOKS
Labor
$3,980 34
Material
33 07
Equipment
46 00
Inspector
1,440 00
Engineering
19 50
5,518 91
BRIDGES
Fore River bridge repairs
$6,310 51
Fore River bridge assessment
4,290 00
Beale Street bridge
1,123 83
Warren Avenue bridge
14 84
11,739 18
HIGHWAYS EQUIPMENT
Coupes
$1,914 88
Truck
1,310 75
Roller
4,945 45
Plow blade
275 00
Centrifugal pump
238 14
Adding machine
103 50
Machine broom
50 00
Advertising
3 25
8,840 97
STREET SIGNS
Labor
$5,254 02
Material
567 18
Signs
1,333 80
7,155 00
HIGHWAYS ALL OTHERS
Teams
$13,024 66
Snow
14,516 40
Tools
2,397 05
Telephone
36 71
Lanterns
1,155 27
Fences
330 20
Fuel
653 72
Drains
1,095 86
Clerical
739 14
Poles
130 43
Equipment
3,092 83
Materials and repairs-highways.
46,588 29
Transfers
636 05
Credit for use of equipment.
15,438 37
68,958 24
REBUILDING
Labor
$32,526 60
Material
73,739 19
Equipment
9,915 15
Engineering
686 13
116,867 07
$84,396 61
AUDITOR'S REPORT STREET LIGHTING
Electric street lights
$75,549 09
Gas street lights
1,141 68
White way
11,698 22
Traffic
4,796 64
Beacon
922 50
Police
205 20
Subway
42 64
Saville Street bridge
118 20
Street signs
40 82
Poles
192 12
Portalite
30 00
94,737 11
PERMANENT SIDEWALKS
Contracts
$40,492 21
Grading
6,011 68
Engineering
1,346 75
Inspector
372 00
Registry deeds
247 13
Printing, etc.
9 75
Saville Street walk
280 08
Extra work
17 36
48,776 96
CRESCENT, CROSS AND COPELAND ST. WIDENING Engineering
20 00
COPELAND STREET AND FURNACE AVENUE
Land taking
100 00
POLICE AUTO SIGNALS
Supplies
1,553 60
STREET OILING
Labor
$2,691 11
Sanding:
Sand
$2,993 00
Equipment
2,950 80
5,943 80
Materials
11,841 31
Supplies
129 14
20,605 36
SPECIAL STREET CONSTRUCTION
Labor
$2,207 93
Land taking
444 50
Setting poles
166 59
Posts
51 07
Fencing
81 75
Engineering
25 00
Recording
1 04
Miscellaneous items
1 64
73
2,979 52
74
CITY OF QUINCY WELFARE DEPARTMENT
Salaries and wages:
Overseer
$2,400 00
Physician
1,000 00
Clerk
1,700 00
Other expenses:
Office
$391 73
Auto
374 57
766 30
5,866 30
ALMSHOUSE
Salaries and wages:
Warden
$750 00
Matron
650 00
Cook
600 00
Maids
501 26
Labor
520 00
$3,021 26
Other expenses:
Clothing
$367 86
Coal
1,127 10
Electricity
233 35
Express
4 13
Furniture
384 25
Gas
232 14
Grain
519 65
Groceries and provisions
2,995 86
Hardware
466 69
Ice
191 25
Insurance
580 70
Medicine
186 64
Newspapers
24 00
Repairing tools and
equipment
93 50
Miscellaneous items
569 19
7,976 31
10,997 57
MOTHERS' AID
Cash
$15,253 00
Coal
366 25
Groceries and provisions
1,173 41
Labor (wood delivery)
520 00
Medical attendance
63 00
Nurses' care
5 25
Medicine
61 19
Moving
12 00
Other cities and towns
1,739 67
Shoes
265 85
Wood
37 50
Miscellaneous items
97 00
19,594 12
OUTSIDE AID
Board and care
$8,863 87
Burials
635 00
Cash
19,481 00
$5,100 00
75
AUDITOR'S REPORT
Clothing
320 49
Coal
1,389 30
Groceries and provisions
11,240 92
Hospital
3,991 72
Labor (wood delivery)
520 00
Medical attendance
312 65
Medicine
232 33
Moving
15 00
Other cities and towns
8,477 64
Rent
205 10
Shoes
288 35
Taxi service
2 00
Transportation (Tewksbury)
20 00
Wood
37 50
Miscellaneous items
496 60
Hospital bills
56,529 47 1,942 11
SEWER MAINTENANCE
Salaries and wages:
General foreman
$3,350 00
Clerk
1,650 00
Other expenses:
Office
$428 12
Telephone
122 66
Labor
7,321 16
Equipment
682 83
Auto
521 34
Truck
651 60
9,727 71
14,727 71
PARTICULAR SEWERS
Labor
$22,207 82
Repairs and supplies
4,217 00
Miscellaneous items
43 00
26,467 82
SEWER CONSTRUCTION (see Non-Revenue)
Labor (in part)
33,997 98
SURFACE DRAINS (see Non-Revenue)
Labor (in part)
36,329 93
HOSPITAL
Salaries and wages:
Administration officers and clerks
$9,123 65
Telephone operators ..... Superintendent of nurses,
1,775 57
instructors and charge
nurses
26,356 23
$5,000 00
76
CITY OF QUINCY
Nurses
4,393 95
Orderlies
2,222. 00
X-ray operators
9,274 96
Ambulance
2,020 32
Housekeeping and kitchen
31,750 81
Laundry
5,501 75
Maintenance, property
and power plant.
8,550 48
Care of grounds
1,313 00
Physiotherapy
2,458 89
$104,741 61
Other expenses:
General administration ...
$4,314 90
Medical and surgical.
24,342 07
X-ray
3,360 33
Ambulance
529 82
Nurses' equipment
1,493 71
Housekeeping and kitchen
11,160 10
Laundry
1,722 70
Groceries
15,864 19
Butter and eggs
7,327 33
Milk and cream
11,556 71
Fruits and vegetables.
6,229 95
Meats, poultry and fish
20,186 59
Coal and wood
8,092 75
Electricity and gas
6,439 85
Rent
1,100 00
Transportation and ex-
369 52
press
Repairs to building and plant
5,040 48
Insurance
359 36
Petty expenses
425 00
Commission
323 90
130,239 26
234,980 87
PATHOLOGICAL DEPARTMENT
Salaries
$1,737 12
Equipment and supplies
2,601 41
4,338 53
MATERNITY BUILDING REPAIRS
Labor
$99 94
Roofing
642 00
Painting
165 00
Materials
24 22
Printing
2 25
933 41
HOSPITAL BUILDING (see Non-Revenue)
Architect
$8,456 45
Inspector (part)
70 34
Grading
135 00
Equipment
245 00
Labor
20 00
77
AUDITOR'S REPORT
Filling
16 00
Printing
4 50
All others
10 00
8,957 29
STATE AID
Sundry persons
934 00
MILITARY AID
Sundry persons
480 00
SOLDIERS' BURIALS
192 08
Sundry persons
SOLDIERS' RELIEF
Sundry persons
17,816 50
SCHOOL-ADMINISTRATION
Salaries and wages:
Superintendent
$6,500 00
Assistant superintendent.
4,200 00
Clerks
5,504 00
Truant officer
2,100 00
Nurses (4)
6,030 00
Physician
2,499 96
Dentist
2,500 00
Dental hygienist
1,300 00
Clerk at dental clinic.
1,056 00
Extra clerical
127 48
Workers on census
908 43
$32,725 87
Less amount paid to the Administration Account
by other accounts 1,883 71
$30,842 16
Other expenses:
Office supplies, printing and postage
$2,103 31
Telephone
1,815 99
Traveling expenses
1,018 50
Clerical services at School Committee
147 00
Auto
496 55
Fuel and light
778 11
City report
62 50
Mental testing
68 25
Insurance
49 00
6,539 21
37,381 37
Convention Expenses Superintendent's expenses (outside city) 100 28
78
CITY OF QUINCY School-Instruction
Salaries and wages:
Elementary
$370,629 39
High school
143,895 97
Central Junior High
67,547 40
North Junior High
69,757 12
South Junior High
64,532 77
Quincy Point Junior High
48,909 94
Supervisors
19,452 50
784,725 09
Textbooks
Textbooks
22,299 84
Stationery and Supplies
Stationery and supplies
30,842 33
Operation
Janitors
$63,846 78
Less amount paid to the
Operation Account by
other accounts
350 50
$63,496 28
Pensions
$500 00
Fuel and lights
35,835 53
Supplies
3,414 96
$39,750 49
Less amount paid to the
Operation Account by
other account
421 04
39,329 45
102,825 73
School-Maintenance
Labor
$3,542 36
Supplies and repairs 44,085 27
47,627 63
School-Miscellaneous
Transportation
$9,428 76
Diplomas
448 18
Printing
184 75
Supervision of lunch room
376 50
Medical services
380 00
Badges
37 59
Athletic equipment
1,059 20
Miscellaneous items
896 76
$12,811 74
Less transfer made from other accounts
17 90
12,793 84
79
AUDITOR'S REPORT Evening Schools
Salaries and wages:
Teachers
$2,590 50
Janitors
111 00
Supervision of basketball games.
135 00
$2,836 50
Other expenses:
Supplies 436 73
3,273 23
Summer School
Instruction
$2,010 00
Janitors
225 00
$2,235 00
Other expenses:
Supplies
21 09
2,256 09
Industrial School
Director
$3,000 00
Teachers
31,479 45
Clerks
791 50
Janitor and laborers.
642 04
$35,912 99
Less Smith-Hughes income
3,357 45
$32,555 54
Other expenses:
Telephone
$71 67
Fuel and light.
1,346 17
Equipment and supplies .. 15,772 65
$17,190 49
Less amount paid to the Industrial School by
other accounts .... 242 48
16,948 01
49,503 55
Industrial Evening School
Salaries and wages:
Principal
$140 00
Teachers
682 50
Janitor
1 00
Tool boys
49 50
Administration
....
37 63
$993 63
Less Smith-Hughes income
174 41
$819 22
80
CITY OF QUINCY
Other expenses:
Supplies
$136 40
Printing and advertising
31 90
Industrial School account
242 48
Lighting
71 84
482 62
1,301 84
Home-Making School
Salaries and wages:
Director
$2,340 00
Teachers
7,794 80
Laborer
25 50
Administration
331 27
$10,491 57
Less Smith-Hughes income
1,072 24
$9,419 33
Other expenses:
Telephone
$61 02
Fuel and light
952 08
Services
274 66
Supplies
2,424 13
$3,711 89
Less amount paid to the
Home Making School ac-
count by other accounts .. 10 69
3,701 20
13,120 53
Continuation School
Salaries and wages:
Director
$2,540 00
Teachers
544 00
Administration
70 66
$3,154 66
Less Smith-Hughes income
421 66
2,733 00
Other expenses:
Fuel and light.
$105 50
Printing
17 50
Supplies
138 22
Miscellaneous items
44 49
305 71
3,038 71
Americanization School
+
Salaries and wages:
Supervision
$2,200 00
Instruction
2,052 75
Administration
72 98
$4,325 73
81
AUDITOR'S REPORT
Other expenses:
Miscellaneous account
$8 95
Supplies
754 02
762 97
5,088 70
Evening Home-Making School
Salaries and wages:
Supervision
$1,200 00
Teachers
5,070 00
Janitor
945 00
Clerk
14 00
Administration
60 78
$7,289 78
Less Smith-Hughes income
818 59
$6,471 19
Other expenses:
Home Making School ac- count
$10 69
Miscellaneous account .. 8 95
Operation account
771 54
Rent of armory.
20 00
Services
15 00
Supplies
480 62
1,306 80
7,777 99
Smith-Hughes Appropriation
Teachers' salaries
5,844 35
Industrial Schools Out of City
Tuition
1,268 64
PUBLIC BUILDINGS, 1928
Merrymount and Adams Shore Schools (see Non-Revenue)
Contractor (in part)
$10,428 69
Architect
5,326 71
Grading
17,203 81
Equipment
15,959 95
Labor
433 58
Temporary heating
1,120 94
Engineering
25 00
Water department
83 50
Plumbing
50 40
Painting
60 00
Materials
22 12
Land takings
5,398 54
Sundry items
61 04
56,174 28
82
CITY OF QUINCY PUBLIC BUILDINGS, 1929
Montclair and Atherton Hough Schools (see Non-Revenue)
Architects
$16,292 49
Electric light
186 53
Equipment
108 76
Temporary heating
150 85
Water department
167 10
Motor power
30 00
Expenses
39 83
Advertising
3 75
Glass
4 70
Hardware
4 10
Grading
3,000 00
19,988 11
PUBLIC BUILDINGS, 1927 Daniel Webster School
Equipment
346 40
LIBRARY
Salaries and Wages:
Librarian
$4,250 00
Assistants
21,282 84
Janitor
1,765 00
$27,297 84
Other Expenses:
Books
$14,051 98
Fuel and light.
2,721 77
Rents
4,290 35
Insurance and taxes.
602 50
Lakin Branch - Merry-
mount Branch
2,187 26
Periodicals
849 14
Binding
ยท2,357 25
Printing
331 18
Care of rooms
2,482 12
Supplies
1,466 17
Towels
48 00
Repairs
20 78
Lawn mower
repairs.
64 07
Telephone
71 16
Hardware
81 86
Signs
75 00
Shellac
59 00
Telescopes
132 00
Brushes
14 17
Fertilizer
24 00
Cleaner
20 25
Window boxes
40 00
Bulletins
40 00
Book truck
19 75
Sundry items
988 81
33,038 57
$60,336 41
83
AUDITOR'S REPORT PURCHASE OF PLAYGROUND LAND-ATLANTIC
Land taking .... $9,434 28
JULY 4 CELEBRATION
Ward 1:
Ice cream
$300 30
$300 30
Ward 2:
Ice cream
$225 00
Cookies
96 67
Ward 3:
Candy
$154 25
Ice cream
144 25
Ward 4:
Prizes
$100 00
Candy
21 00
Ice cream
125 00
Cookies
49 67
Ward 5:
Use of store
$7 50
Ice cream
233 90
Tickets
5 00
246 40
Ward 6:
Lunches
$103 90
Cookies
76 10
Ice cream
128 85
Candy
28 90
Miscellaneous items
30 78
368 53
$1,831 07
WARD 6-JULY 4
Buses
$266 05
Ice cream
4 95
Band
479 00
Fireworks
750 00
$1,500 00
NEW BUILDING-PARKS
Labor
$125 00
Materials
298 00
$423 00
BASE BALL FIELDS
Carpentry work on back stops.
$913 50
Lumber
144 93
Sand
621 00
Rebuilding baseball diamond.
40 00
Equipment
108 73
1,828 16
WARD 3 BALL FIELD Removal and erection of bleachers, etc. 485 00
321 67
298 50
295 67
84
CITY OF QUINCY CONNORS ANNUITY
300 00
Annuity
HOLLIS ANNUITY
Annuity
1,000 00
PRINTING ORDINANCES
269 00
PRINTING CITY REPORTS
1,500 00
PRINTING MONTHLY REPORT
Contract
603 00
WORKMENS' COMPENSATION
Highways
$4,010 19
Water
2,238 00
Sanitary
841 00
Sewer
3,982 00
Clerk
125 00
$11,196 19
G. A. R. POST
Janitor
$359 00
Coal
294 64
Lighting
61 60
715 24
AMERICAN LEGION RENT
Rent
GEORGE F. BRYAN POST
Rent
$600 00
Lights
57 57
657 57
CYRIL MORNSETTE POST
Rent
$346 50
Services of armorer
23 00
Use of chairs
20 00
Use of piano
10 00
399 50
WOLLASTON POST AMERICAN LEGION
Rent
94 00
JOHN A. BOYD CAMP RENT
Rent
184 00
CITY COUNCIL REFUNDS
Sewer assessments
$30 97
Sidewalk
3 47
Street betterments
55 70
Gypsy moth
8 80
$98 94
1,138 98
Printing
Contract
AUDITOR'S REPORT ASSESSORS' REFUNDS
85
Refunds on taxes
2,336 23
2,435 17
MOTOR VEHICLE EXCISE TAX REFUND Refunds on motor vehicles 1,045 65
MEMORIAL DAY
. G. A. R. Post
$475 05
George F. Bryan Post
156 59
John A. Boyd Post
214 71
American Legion
174 70
Cyril Mornsette Post
158 60
1,179 65
ARMISTICE DAY
George .F. Bryan Post
Tonic
$5 60
Food
31 06
Ice cream
12 80
Music, etc.
51 00
Flags
3 60
Miscellaneous items
7 50
$111 56
American Legion Post
Flags
$4 80
Flowers
15 00
Food
49 77
Ice cream
6 60
Tax
7 00
Miscellaneous items
20 94
104 11
215 67
CLAIMS AND AWARDS
Personal damages
$2,038 00
Property damages.
77 00
Recording
85 96
2,200 96
REFUND FAXON ASSESSMENT
Sundry persons
9,384 32
REFUND EDISON ELECTRIC ILLUMINATING CO.
Sundry persons
34,792 57
CHRISTMAS DECORATIONS
Lights, trees, etc
1,000 00
LAND TAKINGS
Street widening
$35 00
Recording
63 32
98 32
86
CITY OF QUINCY RIFLE RANGE
Transportation and target practice. 387 00
HARBOR MASTER
Salaries and wages:
Salary ..
$400 00
Other expenses:
Sundry items
25 00
425 00
DEPARTMENTAL USE OF WATER
City Hall
$140 25
Police station
99 94
Thomas Crane Library
12 14
Library, West Quincy
3 64
Library, Beale street
5 53
City stables
112 19
Quincy Home
87 72
Water works shop
7 98
Fire hydrants
21,164 00
Fire department-hose houses
287 08
School department
4,320 72
Hospital
2,608 30
Board of Health
59 26
Street construction
375 00
Gypsy moth
100 00
Sewer department-flushing trenches.
100 00
Bath houses
35 00
Parks and playgrounds
300 00
Mt. Wollaston cemetery
190 00
30 008 75
TOBOGGAN CHUTE
Chute
1,328 00
KELLIHER CLAIM
Sundry persons
850 00
SPECIAL LAND TAKING MONTCLAIR
Sundry persons
400 00
DREDGING CHANNEL WOLLASTON BAY
Dredging
4,000 00
DREDGING TOWN RIVER
Dredging
14,750 00
SOUTH JUNIOR HIGH DEFICIT BILLS
386 00
Sundry persons
PLANS MONTCLAIR AND ATHERTON HOUGH SCHOOLS
Plans
3,000 00
87
AUDITOR'S REPORT NEW ENGLAND TRACK AND FIELD MEET
Prizes and badges
$397 20
Entry blanks
20 00
Lumber
9 27
Telephone
21 27
Miscellaneous items
20 00
467 74
MEMORIAL DAY
Band
200 00
PARKS
Labor
$6,595 04
Repairs and supplies
2,235 68
Flowers and shrubs
522 47
Trucking
41 25
Cleaning Burns monument
20 00
Signs
10 00
Clerical work
12 50
Sundry items
54 31
9,491 25
PLAYGROUNDS
Supervisor
$262 50
Assistants
3,692 00
Labor
6,419 81
Supplies
4,071 02
Damage to greenhouse
200 00
Cards
25 00
Lights
163 88
Flag poles
365 00
Painting flag poles
95 00
Services of dancing teacher
350 00
Water
64 40
Lettering
20 0
Storage
80 0
Special cars
64 00
Bulletins
50 00
Grading
65 40
Band
100 00
Shrubs
143 75
Sundry items
158 80
16,390 56
BATH HOUSE
Superintendent
$275 00
Attendant
165 00
Repairs and supplies
536 83
Sundry items
7 28
984 11
Secretary to Board of Park Commissioners.
500 00
Band concerts
500 00
88
CITY OF QUINCY WATER DEPARTMENT
Salaries and wages:
First clerk
$1,750 00
Second clerk
1,450 00
Third clerk
1,300 00
Fourth clerk
760 00
Extra clerical
159 34
Superintendent
3,350 00
Inspector
2,200 00
Assistant inspector
1,800 00
Meter readers
7,470 00
Pensions
2,637 40
$22,876 74
Other expenses:
Labor
$16,253 49
Printing and advertising
830 10
Postage
657 86
Office
345 60
Telephone
243 22
Fuel and lights
535 90
Maintenance-repairs
7,820 28
Equipment
2,531 49
Taxes
913 68
Transportation
376 00
Insurance
108 60
Copper boiler
83 20
Subscription
30 00
Rent of side track
35 00
Medical services
11 00
Auto registration
24 00
Sundry items
212 00
31,011 42
53,888 16
METERS
Labor
$1,586 10
Equipment and supplies
5,383 57
6,969 67
WATER SERVICE CONNECTIONS
Labor
$26,162 67
Equipment and supplies
16,218 87
42,381 54
CEMETERY
Salaries and wages:
Commissioner
$2,400 00
Superintendent
2,200 00
Clerk
700 00
Extra clerical
82 60
Labor
20,989 00
$26,371 60
89
AUDITOR'S REPORT
Other expenses:
Truck upkeep
$478 12
Supplies
1,401 35
Telephone
74 84
Office
92 45
Medical services
6 50
Sundry itms
24 10
2,077 36
28,448 96 500 00
Hancock cemetery
Cemetery grading :
Labor
$2,301 25
Shrubs
50 00
Loam
148 00
2,499 25
MUNICIPAL INDEBTEDNESS
City debt
$410,000 00
Monatiquot bridge
10,000 00
City Hospital
13,000 00
Norfolk County Hospital
5,000 00
Sewer department
99,500 00
High School
54,000 00
South Junior High School
30,000 00
Government School
16,000 00
Southern Artery
32,000 00
Water
100,000 00
Temporary loans
769,500 00 3,100,000 00
INTEREST
Temporary loans
$106,862 09
City debt
$113,308 17
Sewer debt
22,462 50
Water debt
31,010 00
Norfolk County Hospital
225 00
City Hospital
4,590 00
High School
26,080 00
South Junior High School ..
15,600 00
Government School
5,000 00
Monatiquot Bridge
850 00
Southern Artery
8,037 50
227,163 17
334,025 26
PREMIUM ON BONDS
Old Colony Trust Co. (certification)
2,620 00
PERPETUAL CARE INCOME
Box rent
9 00
WILLIAMS FUND INCOME
Care of lot
8 00
GEORGE PIERCE INCOME
Care of lot
2 00
90
CITY OF QUINCY NUGENT INCOME
Care of lot 6 33
WILSON TUCKER FUND INCOME
Care of lot
3 00
SPECIAL TAX REFUND
Sundry persons
40 69
WATER DEPOSITS
Sundry persons
11,945 00
SCAVENGER DEPOSITS
Sundry persons
2,324 00
PARTICULAR SEWER DEPOSITS
22,500 00
STATE OF MASSACHUSETTS
State tax
$149,430 00
Charles River Basin
12,926 73
Metropolitan parks
$43,806 85
28,573 09
72,379 94
Metropolitan Planning Division
921 39
Nantasket
2,806 16
Wellington Bridge
140 97
Metropolitan sewer
80,880 52
Metropolitan water
146,965 01
Auditing municipal accounts
64 88
Fire prevention
1,011 50
State highways
2,565 25
Veterans' exemption
184 41
Southern traffic artery
815 75
Abatement of smoke nuisance
392 60
Snow removal
150 57
Northern traffic route
8,564 00
Cottage Farm Bridge
44,958 00
Grade crossing Saville street
7,533 60
Water to Braintree
30 00
Neponset Bridge
11,135 47
Southern traffic
2,310 22
Sewer So.
718 67
Trust Co. tax, 1928
95
Corporation tax, 1921
66 17
National Bank tax, 1927
05
National Bank tax, 1926
1 27
National Bank tax, 1928
02
National Bank tax, 1928
2 76
Trust Company tax, 1928
28
Corporation tax public service, 1928.
4,509 79
551,467 93 147,590 03
Norfolk County tax
NORFOLK COUNTY HOSPITAL
County Hospital
34,465 99
Total
$8,547,833 78
Sundry persons
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