Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1930, Part 4

Author: Quincy (Mass.)
Publication date: 1930
Publisher:
Number of Pages: 498


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 1930 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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15,150 00


AUDITOR'S REPORT


.


.


.


.


.


...


.


600 00


579 00


Wollaston Branch Library ....


600 00


15,150 00


Clerical


3,600 00


3,600 00


.


.


Plymouth St., Land Taking .. Rifle Range


1,410 00


Harbor Expenses


Special Land Taking, Montclair


..


700 00


700 00


.


20,177 25


AUDITOR'S STATEMENT FOR DECEMBER, 1930-Concluded


Object of Appropriation


Appro.


Bal 1929


Tax Levy


Receipts


Add Transf.


Less Transf.


Total Credits


Expended


Balance


Bonds and Interest


General Debt


654,000 00


654.000 00


654.000 00


Water Debt


111,000 00


111,000.00


111,000 00


General Interest


188,858 74


1,663 76


13.840 00


204,362 50


202,698 74


1,663 76


Water Interest


28,331 11


1,400 00


29,731 11


29,560 00


171 11


Temporary Interest


125,000 00


15,240 00


109.760 00


69.283 53


40,476 47


Premium on Bonds.


3,245 18


9,302 70


12,547 88


3,389 50


9,158 38


Estimated Receipts


Agency and Trust Accounts


Perpetual Care Income


6,575 24


6.566 24


9 00


9 00


150 63


C. C. Johnson Income


7 58


7 58


7 58


Rock Island Income


278 03


50 63


328 66


211 01


117 65


Williams Trust Income


119 40


20 25


139 65


8 00


131 65


George Pierce Income.


37 88


10 13


48 01


13 00


35 01


Nugent Income


6 33


6 33


6 33


Wilson Tucker Income ..


107 21


20 25


127 46


13 00


114 46


Hospital Trust Inc.


4,054 13


2,626 46


6,680 59


6,680 59


D. F. Jewell Hosp. Fund Inc ...


187 50


250 00


437 50


437 50


So. Jr. High School. Curtain and Squantum


924 80


250 00


674 80


Geo. Read, Inc., School


1,430 00


6,400 00


7,830 00


6,845 00


985 00


Scavenger Deposits


357 40


2,040 00


2,397 40


2,198 40


199 00


Particular Sewer Deposits


3,100 00


17,500 00


20,600 00


17,950 00


2,650 00


Non-Revenue


Sewer Construction


9,563 59


109,563 59


88,646 94


20,916 65


Surface Drains


4,141 86


54,141 86


54,141 86


Surface Drains Special


Permanent Walks


60 43


60 43


60 43


. .


Land Takings


. .


...


.


.


. .


.


.


.


. .


.


. .


.


.


.


.


.


...


#


.


48


CITY OF QUINCY


..


49 88


49 88


49 88


C. C. Johnson Turkey Fund Inc.


101 25


101 25


Foundation Receipts, Cemetery


4,155 03


4,155 03


924 80


Water Deposits


100,000 00 50,000 00


150 63


150 63


C. E. French Income


Sea St.


75,000 00


75,000 00


75,000 00


Revere Rd. Land Taking


150 00


150 00


150 00


Accepted Streets, 1926


2,580 75


2,580 75


60 00


2,520 75


Accepted Streets, 1927


7,061 56


150 00


6,911 56


742 67


6,168 89


Accepted Streets, 1928


18,813 50


18,814 00


50


50


Accepted Streets, 1929


2,034 27


2,034 27


2,010 78


23 49


Street Construction


65,000 00


600 00


64,400 00


31,086 90


33,313 10


Water Construction


85,000 00


690 55


15,000 00


3.267 89


103,958 44


99,643 60


4,314 84


Water Construction Special


1,780 10


1,780 10


1,780 10


No. Junior High Building.


280,000 00


280,000 00


188,282 18


91,717 82


No. Junior High Eq. and Grading


.


.


40,000 00


38,834 23


1,165 77


Nurses Home


358 96


358 96


358 96


City Hospital Equipment


23 60


23 60


23 60


Children's Ward


474 49


474 49


474 49


Fire Apparatus


2,652 00


2,652 00


3,000 00


3,000 00


Daniel Webster School


4 94


4 94


4 94


Southern Artery


Water Meters


2,134 60


2,134 60


2,134 60


Special Land Claims


Merrymount and Adams Shore Schools


Montclair Schools


27,000 00 50,000 00


97,941 57 102,920 29


124,941 57


123.250 06


Hospital Building


152,920 29


137,462 17


1,691 51 15,458 12


Nicholl Street


600 00


600 00


600 00


Accepted Streets, 1930


160,000 00


160,000 00


150,118 42


9,881 58


Hospital Bldg., Operating Room Adams School Addition


70.000 00


70,000 00


2,494 03


67,505 97


Street Construction


80,000 00


80,000 00


11,329 29


68,670 71


Tax Titles


13,405 12


13,405 12


13,405 12


Cash and Securities


16,153 74


16,153 74


16,153 74


Hosp. Trust Funds


206 25


206 25


206 25


Hosp. Trust Fund (Jewell) . ..


.


ยท


.. .


Total


1,192,000 00


215,610 06


44,765 11


25,831 89


3,402 00


1,474,805 06


1,081,479 23


390,325 83


.


AUDITOR'S REPORT


.


.


. .


.


.


.


.


.


. . ..


. . . .


.


. . . . .


E. N. Dunn, City Auditor


49


.


.


110,000 00


47,800 06


62,199 94


Gridley Bryant School


40,000 00


New Chassis-Fire Dept.


3,000 00


North Junior Land


and Houghs Neck


110,000 00


. .


.


50


CITY OF QUINCY


Treasurer's Statement RECEIPTS


Cash on hand January 1, 1930


$308,756 43


General Revenue:


Taxes 1930


2,414,148 00


Taxes previous years


1,405,990 03


Taxes-Motor Excise-1930


111,675 12


Taxes-Motor Excise-previous years


44,589 89


Tax titles held by city


38,425 13


Licenses


9,528 25


Permits


666 00


Court fines


5,147 23


Grants and gifts (dog licenses)


5,298 37


Grants and Gifts


34,971 71


Special assessments:


Gypsy moth


2,002 46


Sewer assessments


21,578 27


Sidewalks


17,829 24


Street betterment


56,517 55


State of Massachusetts


680,010 57


General government:


Tax collector and treasurer-costs


8,237 38


City clerk


2,962 60


Police department


82 00


Fire department


256 15


Sealer weights and measures


1,025 44


Building inspector


2,711 00


Engineering-grade fees


1,132 00


Wire inspector


1,314 00


Board of Health-contagious diseases


11,662 01


Miscellaneous-deposits


2,040 00


Miscellaneous


455 70


Plumbing inspector


1,026 00


Milk licenses


448 50


Scavenger


2,091 56


Garbage registration


4 00


Garbage disposal


6,159 70


Highways


1,765 02


Welfare department


14,389 50


Hospital department


193,296 32


School department


13,120 32


Trade school receipts Home making school receipts


1,336 72


Trade school revenue


6,123 16


Smith Hughes and Reed Funds (schools)


5,254 97


Library fines, etc.


3,306 38


Particular sewer deposit


17,500 00


Particular sewer receipts (treasurer)


16,424 92


Miscellaneous city


6,062 04


Departmental refund account


400 31


Public services:


Water rates 1930


382,748 14


Water rates 1929 and prior


20,388 36


Water service connections


16,909 36


Gypsy moth department


41 19


1,844 40


51


AUDITOR'S REPORT


Water deposits


6,400 00


Water construction


3,267 89


Cemetery-miscellaneous


19,105 00


Cemetery foundations


4,155 03


Interest:


Tax collector-taxes


52,471 56


Tax collector-assessments and deposits


17,795 58


City treasurer-on deposits


19,650 55


City treasurer-on taxes and tax titles


4,314 20


Perpetual care fund


6,575 24


Hospital trust funds


2,626 46


Other trust accounts


815 98


Accrued interest on bonds


2,172 10


Municipal indebtedness:


Temporary loans


2,650,000 00


Water loans


85,000 00


General loans


1,107,000 00


Premium on bonds


9,291 70


Agency and trust accounts:


Perpetual care fund


15,575 00


Hospital trust funds


206 25


Other trust funds


318 25


Cash and securities


61 56


General revenue:


Tax titles refunded


13,405 12


Sewer maintenance


25 00


Surface drains


151 22


Tercentenary receipts


3,866 26


Water revenue


25,000 00


$9,948,903 35


Transfer


22,429 89


Total


$9,971,333 24


EXPENDITURES


Paid out on Mayor's warrants 1930


$9,388,685 53


Cash on hand


560,217 82


$9,948,903 35


Transfer


22,429 89


Total


$9,971,333 24


Cash on hand, Dec. 1, 1930


$1,235,871 48


Cash receipts, Dec., 1930


504,690 47


Cash expenditures, Dec., 1930


1,180,344 13


Cash on hand, Dec. 31, 1930


560,217 82


HAROLD P. NEWELL,


Treasurer.


52


CITY OF QUINCY


Revenue Accounts


Cash on hand January 1, 1930


Transfer to non-revenue


$93,146 37 15,000 00


Receipts


Receipts.


8,418,381 81


Payments


Temporary loan


$2,750,000 00


Norfolk County Hospital


35,736 68


Norfolk County


152,168 15


State of Massachusetts


519,582 63


Other expenses


4,846,718 84


Transfer


22,429 89


8,326,636 19


Non-Revenue Accounts


Cash on hand January 1, 1930 Transfer from revenue


15,000 00


$230,610 06


Receipts


1,221,765 11


Transfer


22,429 89


$1,474,805 06


Payments


1,084,479 23


$390,325 83


Summary


Revenue cash on hand


$169,891 99


Non-revenue cash on hand


390,325 83


Total


$560,217 82


ELIZABETH N. DUNN,


December 30, 1930.


Auditor of Accounts.


$78,146 37


Temporary loans $2,650,000 00 5,768,381 81


$8,496,528 18


$169,891 99


$215,610 06


53


AUDITOR'S REPORT


SUSPENDED ACCOUNTS Accounts Not Yet Due


Apportioned street betterments not due, $214,583.03.


Apportioned betterments due in 1931 $33,256 55


Apportioned betterments due in 1932 .. 30,578 94


Apportioned betterments due in 1933. 28,836 64


Apportioned betterments due in 1934. 27,612 53


Apportioned betterments due in 1935. 27,252 39


Apportioned betterments due in 1936.


24,362 19


Apportioned betterments due in 1937.


22,155 62


Apportioned betterments due in 1938. 12,125 79


Apportioned betterments due in 1939.


8,402 38


$214,583 03


MAIN SEWER


Apportioned sewer assessments not due, $75,769.95.


Apportioned sewer due in 1931.


$14,005 91


Apportioned sewer due in 1932


12,039 30


Apportioned sewer due in 1933


11,004 52


Apportioned sewer due in 1934.


10,217 03


Apportioned sewer due in 1935


9,350 96


Apportioned sewer due in 1936


7,998 66


Apportioned sewer due in 1937.


6,371 98


Apportioned sewer due in 1938.


3,961 39


Apportioned sewer due in 1939


820 20


$75,769 95


SIDEWALKS


Apportioned sidewalks not due, $47,303 49


Apportioned sidewalks due in 1931


$9,017 14


Apportioned sidewalks due in 1932. 8,281 00


Apportioned sidewalks due in 1933. 7,397 45


Apportioned sidewalks due in 1934.


6,787 10


Apportioned sidewalks due in 1935 5,879 96


Apportioned sidewalks due in 1936.


4,628 48


Apportioned sidewalks due in 1937.


3,311 54


Apportioned sidewalks due in 1938.


1,345 17


Apportioned sidewalks due in 1939.


655 65


$47,303 49


SCHEDULE OF RECEIPTS General Revenue


Current year :


Poll


$37,888 00


Personal


280,208 46


Real estate


2,096,051 54


Motor vehicle excise tax


111,675 12


$2,525,823 12


Previous years:


Poll


$2,302 00


Personal


40,567 05


Real estate


1,363,120 98


Tax titles redeemed


38,425 13


Motor vehicle excise tax


44,589 89


1,489,005 05


54


CITY OF QUINCY


From state:


Corporation tax, public service


$22,598 51


Corporation tax, business


110,135 43


National bank tax


920 61


Trust company tax


2,609 83


Income tax 1929


31,402 40


Income tax 1930


510,875 21


678,541 99


Licenses:


Junk


$300 00


Amusements


3,274 00


Victuallers


660 00


Express and carriage


27 00


Pool and billiards


905 00


Auctioneer


20 00


Hawkers and peddlers


615 00


Druggists


18 00


Hunters' license fees


607 10


Dog license fees


1,146 00


Milk


448 50


Alcohol


98 00


Massage


31 00


Beverages


50 00


Fireworks


28 00


Clams


170 92


All others


3,498 50


Permits:


$659 00


Plumbing


1,026 00


1,685 00


FINES AND FORFEITS


East Norfolk Court


$4,282 23


Dedham Court


865 00


5,147 23


GRANTS AND GIFTS


From State:


Industrial School (Smith-Hughes) ..


$5,205 09


Americanization


2,388 25


Quincy Trade School


20,192 73


Quincy Evening School


737 39


Quincy Home Making


5,718 89


Quincy Evening Practical Arts


3,679 49


Quincy Continuation School


1,529 92


Lynn Industrial Shoe Making


10 00


Boston Trade Schools


427 84


Weymouth Part Time Co-op.


59 20


Braintree Continuation


42 78


Boston Continuation


104 40


George Reed School fund


49 88


Boxing receipts


80 82


From County :


Dog licenses


$5,298 37


Reimbursements on account of killing


dogs


1,195 60


40,226 68


6,493 97


11,897 02


Marriages


AUDITOR'S REPORT


55


COMMERCIAL REVENUE


Gypsy moth


$2,002 46


Street betterments


56,517 55


Sidewalks


17,829 24


Main sewers


21,578 27


97,927 52


DEPARTMENTAL


City treasurer, costs


$2,474 27


Tax collector, costs


5,763 11


City clerk, recording and special


1,427 25


9,664 63


PROTECTION OF PERSONS AND PROPERTY


Police department:


Care of prisoners


82 00


Fire department:


Recharging chemicals


$49 65


Pumping cellars


130 00


Sale of old materials


48 50


228 15


Sealers of weights:


Fees


1,025 44


Building inspector:


Fees


2,711 00


Engineer:


Fees


1,132 00


Wire inspector:


Fees


1,314 00


Health:


Contagious


$2,323 90


Tuberculosis


9,338 11


Sanitation:


Particular sewer-labor and materials


Refuse and garbage:


Scavenger


$2,091 56


Garbage


6,159 70


Miscellaneous:


Sale of serum


$28 70


Clinic


200 00


Garbage registration


6 00


234 70


HIGHWAYS


Bridge repairs


$740 80


Trench repairs


646 66


Driveway repairs


71 00


Fence repairs


23 50


Labor


83 25


Oiling


91 00


Materials


24 31


Junk


72 00


Use of roller


12 50


1,765 02


Sanitary department: Sale of old materials


24 50


Surface drains:


Repairs


151 22


HEALTH AND SANITATION


11,662 01


16,424 92


8,251 26


56


CITY OF QUINCY


City home:


Board


$119 00 40 13


Miscellaneous items


159 13


Reimbursements:


Individuals


930 21


Cities and towns:


Mothers' aid


$603 83


Outside aid


2,182 68


2,786 51


State:


Mothers' aid


$6,749 10


Temporary aid


3,764 55


10,513 65


Soldiers' benefits:


State aid


$1,044 00


Military aid


232 50


Soldiers' burials


192 08


1,468 58


HOSPITALS


Receipts from patients


193,296 32


School department:


State tuition


$2,813 07


Other tuition


96 78


Sale of books and supplies, breakage


721 13


Art


100 21


Forfeited registration fees


1,074 75


Rents


2,127 75


Dental clinic


5,725 70


Sale of portable building


200 00


Industrial School:


Industrial work


$1,844 40


Home making


1,336 72


3,181 12


Industrial School revenue:


Receipts from cities and towns


6,123 16


LIBRARY


Fines


$3,199 35


Miscellaneous


107 03


UNCLASSIFIED


Tercentenary


$3,866 26


Rent of Community house


45 00


Return of boiler insurance


44 82


City scales


33 10


Sale of materials, gypsy moth


41 19


Sale of portable hospital building


200 00


Return insurance premium Adams


shore school


266 00


Return insurance premium sewer de- partment


25 00


Fire insurance city stables


3,041 00


Sale of land


1,066 10


Seal bounties


10 00


8,638 47


EDUCATION


13,120 32


3,306 38


CHARITIES


AUDITOR'S REPORT


57


WATER SERVICE ENTERPRISE


Water Department:


Water rates 1930


$382,748 14


Previous years


20,388 36


Service connections


20,177 25


Sale of water to departments


25,000 00


448,313 7.


CEMETERIES


Burial department:


Sale of lots and graves


$9,250 00


Care of lots and graves


3,175 00


Opening graves


6,680 00


Foundation and grading


4,155 00


23,260 03


INTEREST


Interest on deposits, treasurer


$19,650 55


Interest on taxes


52,471 56


Interest on assessments


17,212 61


Interest on deposits, tax collector


582 97


Interest on taxes and titles


4,314 20


94,231 89


Interest on trust funds:


Perpetual care fund


$6,575 24


George Pierce fund income


10 13


G. E. French fund income


150 63


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 fund income


6 33


Mary Wilson Tucker fund income


20 25


Hospital trust fund income


2,626 46


D. L. Jewell fund income


250 00


Premium on bonds


$8,737 70


Premium on water bonds


554 00


Accrued interest on water bonds


189 44


Accrued interest on bonds


1,982 66


Premium on temporary loan


11 00


MUNICIPAL INDEBTEDNESS


Temporary loans


$2,650,000 00


New streets


380,000 00


Sewer


100,000 00


Sanitary sewers


50,000 00


Gridley Bryant School


40,000 00


North Junior High School addition


280,000 00


Adams School addition


70,000 00


Montclair and Houghs Neck


27,000 00


Hospital


160,000 00


Water


85,000 00


9,818 75


11,474 80


3,842,000 00


58


CITY OF QUINCY


REFUNDS


Departmental:


State aid-checks returned


$76 00


Parks-duplicate invoice


21 44


Elections-checks returned


3 00


July 4th duplicate invoice


28 87


Highways-duplicate invoice hospital building


270 00


Tax title check returned


1 00


400 31


AGENCIES AND TRUST


Water deposits


$6,400 00


Particular sewer deposits


17,500 00


Scavenger deposits


2,040 00


Tax titles refunds


13,405 12


Tailings fund


517 18


Perpetual care fund


15,575 00


Cash and securities


61 56


Hospital trust funds


206 25


55,705 11


REVENUE ACCOUNTS


SCHEDULE OF PAYMENTS General Government CITY COUNCILLORS


Salaries and wages:


Councillors


$4,500 00


Clerk of committees


800 00


Other expenses:


Advertising


$575 22


Printing


377 75


Stenographic services.


: 05


Rental of bus


35 00


Lunches


83 73


Postage


27 64


Binding


8 00


Sundry item


13 48


1,182 87


$6,482 87


MAYOR


Salaries and wages:


Mayor


$5,000 00


Secretary


1,800 00


Stenographer


1,255 32


$8,055 32


Other expenses:


Stationery and postage ....


$145 58


Printing and advertising


17 43


Telephone


261 47


New typewriter


77 45


Sundry persons


20 09


522 02


8,577 34


$9,640,146 92


$5,300 00


59


AUDITOR'S REPORT


MAYOR'S CONTINGENT


Clerical services


$315 15


Tablet and inserting name on same ..


163 01


Lighting at skating rink


126 48


Flowers


155 50


Taxi hire


111 10


Services in clam area


135 00


Band


137 00


Care of clock


100 00


Advertising


96 40


Invitations


00


Bond


60 00


Trucking


50 00


Insurance


50 00


Examining plans


50 00


Rent of hall


35 00


Fireworks


25 00


Dinners (National Guard, Memorial Day)


25 00


Reconditioning tennis court.


25 00


Drawing seal


15 00


Miscellaneous items


196 01


1,960 65


CITY AUDITOR


Salaries and wages:


Auditor


$3,000 00


Clerk


1,450 00


Extra clerical


293 00


$4,743 00


Other expenses:


Office


$231 85


Telephone


86 58


Carbon paper


24 50


Stamps


42 50


Miscellaneous items


11 58


397 01


5,140 01


SUPPLY ACCOUNT


Payrolls and warrants


CITY TREASURER


Salaries and wages:


$3,300 00


First clerk


1,750 00


Second clerk


1,248 00


Extra clerk


1,108 32


Other expenses:


Bond


$375 00


Robbery insurance


547 36


Office expenses


822 67


Printing and advertising ..


88 03


Telephone


99 62


Adding machine


154 35


File


142 00


Stamps


25 00


Use of car


200 00


Sundry items


88 93


2,542 96


155 75


Treasurer


$7,406 32


9,949 28


60


CITY OF QUINCY


TAX COLLECTOR


Salaries and wages:


Tax collector


$3,300 00


First clerk


1,750 00


Second clerk


1,550 00


Third clerk


1,450 00


Fourth clerk


1,144 00


Fifth clerk


1,144 00


Sixth clerk


988 00


Extra clerical


634 81


$11,960 81


Other expenses:


Postage


$2,362 24


Printing


480 00


Tax sale


2,561 20


Bond


00


Office


685 26


Telephone


73 22


Recording


1,055 94


7,997 86


19,958 67


SPECIAL LEGAL WORK ON TAX TITLES


Services


450 00


ASSESSORS


Salaries and wages:


Chief assessor


$3,250 00


Assessors (2)


6,000 00


Assistant assessors


1,500 00


Clerk


1,750 00


Clerk


1,400 00


One steno-typist


1,400 00


One steno-typist


1,400 00


One clerk


1,248 00


One clerk


1,144 00


One clerk


913 00


Temporary clerks


4,509 18


$24,514 18


Other expenses:


Printing and advertising


$3,089 70


Abstract of deeds


1,251 99


Transportation


850 00


Office supplies


414 51


Telephone


101 42


Machine


132 00


Repairs to machines


139 42


Guides and tabs


85 00


Desk


43 00


Carbon paper


42 92


Ledger sheets


24 79


Work on chart


20 00


Rods and cards


16 50


Subscription


13 00


Typewriter ribbons


11 08


Chair pads


9 80


Sundry items


184 90


6,430 03


30,944 21


AUDITOR'S REPORT


61


LICENSE COMMISSION


Salaries and wages: Clerk $150 00


$150 00


Other expenses:


Licenses


$36 15


Tags


26 00


Postage


15 00


Cushions


6 58


Miscellaneous items


5 50


89 23


239 23


CITY SOLICITOR


Salaries and wages:


Solicitor


$3,000 00


$3,000 00


Other expenses:


Subscription


$34 50


Taxi service


22 50


Miscellaneous items


3 75


60 75


3,060 75


Legal expenses


342 82


Merrill case-Verdict and expenses.


5,101 84


Grade crossing services


1,251 47


CITY CLERK


Salaries and wages:


City clerk


$3,000 00


Assistant city clerk


1,750 00


Clerk


1,040 00


Clerk


800 00


$6,590 00


Other expenses:


Printing and postage


$154 44


Office supplies


197 47


Telephone


74 70


Bond


5 00


Ledger sheets


68 94


Subscription


25 50


Binding


6 00


Miscellaneous items


13 71


545 76


7,135 76


CITY MESSENGER


City Messenger


$800 00


800 00


VITAL STATISTICS


Births


$537 55


Deaths


139 00


Miscellaneous


60 32


736 87


62


CITY OF QUINCY


COMMISSIONER OF PUBLIC WORKS


Salaries and wages:


Commissioner


$4,000 00


First clerk


1,750 00


Second clerk


1,450 00


7,200 00


Other expenses:


Office supplies


$205 41


Printing and advertising


72 80


Telephone


186 25


Binding


15 00


Dictionary


5 00


Miscellaneous items


76 20


560 66


7,760 66


CITY ENGINEER


Salaries and wages:


Engineer


$4,000 00


Assistants


10,405 99


Clerk


350 00


$14,755 99


Other expenses:


Office supplies


$596 21


Assessors' plans


457 57


Telephone


166 41


Auto upkeep


2,036 15


Equipment


1,457 19


Surveys and prints


912 86


Printing lists of streets.


175 00


Survey for public dump ..


76


Miscellaneous items


81 15


5,958 84


20,714 83


PLANNING BOARD


Clerk


$100 00


Plans and prints


236 17


Reports


120 00


Printing


91 61


Binding


24 00


Photos


25 00


Dues


35 00


Postage


10 00


Miscellaneous items


6 88


648 66


BOARD OF SURVEY


Clerk


$100 00


Miscellaneous items


26 63


126 63


SURVEYS OF FRANKLIN STREET EXTENSION


Prints and photos


$82 88


82 88


63


AUDITOR'S REPORT


ELECTIONS AND REGISTRATIONS


Salaries and wages:


Registrars


$1,400 00


Election officers


5,908 00


Clerk


375 00


Extra clerical


921 00


$8,604 00


Other expenses:


Printing and postage ..


$1,803 69


Rentals


1,071 35


Services at registrations and making poll books ..


660 25


Meals


963 10


Supplies


241 97


Truckingi


484 00


Booths


275 00


Cases


138 00


Taxi service


111 00


Typewriters


181 00


Posting notices


80 00


Ballot box


70 00


Binding


38 40


Temporary lights


87 81


Register


20 23


Miscellaneous items


143 81


6,369 61


14,973 61


CITY HALL


Janitors


$3,450 00


Repairs


983 65


Lighting


2,072 79


Heating


1,693 81


Furniture


1,301 44


Supplies


497 81


Insurance


72 75


Decorations


258 20


Charwoman


182 00


Window cleaning


180 00


Care of lawn


19 60


Flags and repairs


63


American Legion


7 50


U. S. post office


6 00


10,753 18


PUBLIC BUILDINGS


Police station


$522 45


City home


399 35


Community building


170 48


Dispensary


1 88


Central fire station


866 59


Ward 1 fire station


82 50


Ward 2 fire station


39 36


Ward 4 fire station


59 89


Ward 5 fire station


590 44


Ward 6 fire station


806 52


3,539 46


64


CITY OF QUINCY


POLICE


Salaries and wages:


Chief


$3,600 00


Captain


2,700 00


Lieutenants


16,786 86


Sergeants


15,497 48


Men


202,193 20


Reserves


10,668 50


Pensions


3,752 52


$255,198 56


General expenses:


Fuel and light


$2,315 80


Signal wires


3,352 48


Office supplies


598 93


Transportation


6,597 91


Traffic special equipment


3,575 80


Equipment


1,491 89


Motorcycles


800 00


18,732 81


Other expenses:


Furniture and furnishings


$538 48


Janitors' supplies


150 68


Telephone


666 96


Laundry


80 09


Traveling expenses


177 80


Meals (prisoners)


406 00


Matron services


133 00


Rent of land


60 00


Seeds


70 38


New typewriter


83 75


Hardware


66 51


Medical care


78 00


Lumber


22 34


Printing signs


49 20


Dressing


1 00


Clocks


24 00


Postage


40 65


Advertising


14 75


Miscellaneous items


337 66


3,024 25


Liquor law


230 55


Telegraph machine


618 52


Dog officer


1,195 60


Combination ambulance


3,400 00


282,400 20


POLICE CHANGING SIGNALS


Four signals and parts


$434 61


Electrical parts


125 05


Cable


178 60


Conduit


55 53


Lumber


16 24


Adjusting beacon


20 00


Use of compressor and man


24 00


Miscellaneous items


92 59


946 62


65


AUDITOR'S REPORT


FIRE


Salaries and wages:


Chief


$3,539 30


Deputy chiefs (2)


5,000 00


Captains


4,721 94


Permanent men


206,162 65


Pensions


2,970 00


$222,393 89


General expenses:


Gasoline and repairs


$7,961 05


Ladder truck repairs


2,710 65


Fuel and light


3,447 20


Hose


2,699 90


16,818 80


Other expenses:


Office supplies


$304 15


Telephone


871 45


Equipment for men.


940 22


Supplies


1,973 77


Laundry


533 75


Furniture and furnishings


357 37


Medical care


329 00


Decorating fire station.


225 00


Flowers


157 18


Gas masks


212 58


Exterminating work


75 00


Hardware


67 51


Miscellaneous items


253 02


6,300 00


Fire alarm system:


Fire alarm equipment ...


$2,994 57


Labor


3,214 72


Power and light.


28 14


New boxes


2,210 68


New cable


3,508 62


Flood light equipment


New equipment 7,950 00


267,545 96


INSPECTOR OF BUILDINGS


Salaries and wages:


Inspector


$2,500 00


Clerk


1,400 00


Extra clerk


40 00


$3,940 00


Other expenses:


Office supplies


$280 85


Auto


183 52


Telephone


125 75


Blanks and cards.


24 00


Envelopes


26 75


Miscellaneous items


46 75


687 62


4,627 62


11,956 73 2,126 54


66


CITY OF QUINCY


INSPECTOR OF WIRES


Salaries and wages:


Inspector


$2,500 00


Clerk


700 00


Assistant inspector


96 00


Extra clerical


20 00


$3,316 00


Other expenses:


Office supplies


$182 37


Auto upkeep


254 53


New car


550 00


Telephone


87 97


Printing


108 50


Electrical supplies


34 43


New typewriter


78 75


Miscellaneous items


24 82


1,321 37


4,637 37


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:


New car


$582 00


Upkeep of auto


309 83


Supplies


247 44


Miscellaneous items


47 32


1,186 59


5,636 59


GYPSY MOTH


Superintendent


$2,340 00


Labor


4,896 77


Trees


9,387 68


Teams


646 75


Insurance


619 27


Materials


1,039 16


New equipment


776 40


Motor equipment upkeep


531 90


Sprayer repairs


163 66


Ladders


140 60


Tools and equipment .


286 28


Equipment for men


21 80


Telephone


32 30


Compensation


18 00


20,900 57


HEALTH


Salaries and wages:


Commissioner


$2,400 00


Superintendent


1,750 00


Clerk


1,100 00


$5,250 00


67


AUDITOR'S REPORT


Other expenses:


Office supplies


$741 91


Printing and advertising


287 45


Telephones


341 24


Upkeep of autos


2,004 41


Lettering charts


31 50


Subscription


21 02


Convention expenses


9 50


Miscellaneous items


90 85


Rent:


Rent of office


$350 00


Lighting


29 58


Cleaning office


28 00


Cleaning windows


2 50


Inspectors and nurses:


Contagious nurse


$1,650 00


Welfare nurses (2)


3,300 00


Welfare physician


1,600 00


Welfare nurses' expenses


728 10


Bacteriologist


1,000 00


Health inspector (milk) ....


2,100 00


Milk expenses $54 59


New car. 541 00


595 59


Sanitary inspector


1,972 50


Meat inspector


800 00


Meat inspector expenses ..


237 00


Slaughtering inspector


55 00


Animal inspector


300 00


Plumbing inspector


2,500 00


Plumbing inspector


ex-


pense


92 00


Contagious nurse auto.


581 00


Nutritionist


493 75


18,004 94


CONTAGIOUS DISEASES


Board and treatment


$588 03


Medical services (clinics)


2,654 00


Medicine


357 52


Hospitals


4,628 65


Cities, towns, etc.


1,291 18


Constable fees


90 20


Culture station


20 00


Postage


65 76


Miscellaneous items


212 17


T/B CONTAGIOUS


Board and treatment.


$27,032 49


Miscellaneous items


43 40


$27,075 89


Diphtheria prevention


357 76


Dental clinic


270 00


Infantile paralysis


450 00


Undernourished children:


Board and care


2,000 00


3,527 88


410 08


9,907 51


68


CITY OF QUINCY


Dispensary :


Physician


$1,600 00


Nurses


3,300 00


Labor


1,600 00




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