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 5
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Fuel and lights
277 69
Supplies
103 61
6,881 30
74,135 36
SEWER MAINTENANCE
Salaries and wages:
General foreman
$3,350 00
Clerk
1,650 00
Stenographer
1,300 00
$6,300 00
Other expenses:
Office supplies
$144 33
Telephone
146 26
Labor
10,140 41
Truck
865 97
Equipment
392 43
Auto
654 90
New car
537 50
Miscellaneous items
206 40
13,088 20
19,388 20
PARTICULAR SEWERS
Labor
$17,828 50
Repairs and supplies
3,227 43
Miscellaneous items
25 10
21,081 03
SEWER CONSTRUCTION (See Non-Revenue)
Labor (in part)
$32,184 59
Engineering
2,890 67
35,075 26
SURFACE DBAINS (See Non-Revenue)
Labor (in part) $33,045 65
Engineering 1,456 81
34,502 46
Commissioners SANITARY DIVISION
Garage and stable expenses:
Garage mechanics
$1,945 67
Care of horses
3,131 54
Shoeing
345 10
Fuel and lights
469 76
Garage upkeep
1,845 82
$7,737 89
69
AUDITOR'S REPORT
Equipment and repairs :
New equipment
$4,474 48
Gas and oil
4,984 80
Transportation
24,452 32
Repairs on equipment ..
357 68
34,269 28
Labor:
Salary-foreman
$2,340 00
Labor payrolls
104,000 00
106,340 00
Pensions
702 00
Care of dumps
8,944 01
157,993 18
HIGHWAYS
Labor
$161,046 94
Pensions
6,594 54
167,641 48
HIGHWAY AUTOS
Labor
$4,575 25
Tires and tubes
319 69
Gas
2,721 27
Oil
678 24
Supplies
51 22
Repairs and parts
597 66
$8,943 33
Sewer Department
43 15
HIGHWAYS STABLE
Labor
$5,573 56
Repairs
674 35
Care of horses
3,051 82
Heating
499 06
Lighting
181 55
Supplies
87 94
Telephone
186 84
Insurance
724 50
10,979 62
HIGHWAYS SIDEWALKS
Labor
$30,817 56
Materials
28,122 30
Curbing
413 18
Equipment
1,086 73
Granolithic repairs
1,108 42
Granolithic construction
327 22
BROOKS
Labor
$3,717 29
Inspector
1,560 00
Material
4 82
Equipment
36 25
Transportation
20 00
8,900 18
61,875 41
5,338 36
70
CITY OF QUINCY
BRIDGES
Fore River bridge
$2,009 39
Fore River bridge assessments
5,610 00
Beale street
97 55
Warren Avenue bridge
372 92
Atlantic bridge
7 75
Dimmock street
8 16
Bates avenue
281 15
8,386 92
HIGHWAYS EQUIPMENT
Sweeper
$6,570 00
Snow equipment
1,658 18
Basin cleaner
4,500 00
Coupes
934 00
Truck
902 00
Cement mixer
470 00
Sand spreader
300 00
Horses
5 00
Trailer
5 00
Stone drag
17 00
Carts
81 15
Sundries
18 40
$15,870 73
Credit for use of equipment.
14,659 02
1,211 71
STREET SIGNS
Labor
$4,383 28
Material
162 80
Signs
2,404 31
Upkeep of equipment
74 77
7,025 16
HIGHWAYS ALL OTHERS
Materials
$28,784 48
Snow
9,452 84
Equipment and repairs
5,236 93
Street cleaning (teams and trucks)
6,234 20
Tar patching (teams and trucks)
9,562 67
Catch basins and drains (teams and trucks)
358 50
Fences
670 33
Tools
2,925 40
Drains
8,868 67
Lanterns
1,282 20
Telephones
33 65
Fuel
435 92
Sea walls
1,471 90
Pound
227 51
Extra clerical
771 63
Masonry
94 50
Shelters
38 45
Registry
57 33
Memorials
19 69
Street widening
3,425 09
71
AUDITOR'S REPORT
Celebrations
133 76
Parking spaces
790 00
Engineering
23 58
Saville street steps
37 50
Wollaston subway
106 21
Stone bounds
270 54
Advertising
9 63
Resetting poles
52 25
Moving buildings
200 00
Street park
154 76
Tupper island
146 90
Transportation
40 00
81,917 02
REBUILDING
Labor
$21,473 42
Materials
51,208 73
Equipment
6,641 76
Drains
7,293 39
Engineering
500 77
Poles reset
100 24
Stone bounds
70 83
Registry of deeds
7 70
87,296 84
STREET OILING
Labor
$1,998 96
Material
17,646 73
Equipment
836 40
Telephone
5 00
STREET LIGHTING
Electric street lights
$83,194 89
Gas street lights
986 32
White way
17,178 20
Traffic
5,076 38
Beacon
1,156 38
Police
205 20
Subway
146 55
Saville street overhead
102 50
Signs
30 02
Police reports (printing)
7 50
Poles reset
374 57
Christmas lighting
377 65
Adams Academy
2 00
Flashers
: 89
108,852 05
PERMANENT SIDEWALKS (See Non-Revenue)
Contract
$53,880 74
Grading
4,892 74
1929 walls
10,638 62
Inspector
930 00
Engineering
1,203 00
Fencing
73 40
Registry
44 91
Federal avenue
371 07
Sundries
4 95
20,487 09
72,039 43
72
CITY OF QUINCY
New Streets CHESTNUT STREET $26,381 44
Damages
Registry 11 03 $26,392 47
CROSBY STREET
Damages
25 00
CROSS AND MILLER STREETS
Labor
$48 71
Material
106 39
Engineering
00
Equipment
4 13
Water service
3 93
Masonry
6 50
Damages
30 00
219 66
DOUGLAS STREET
Damages
40 00
EVERETT STREET
Damages ......
35 00
EDGEWORTH ROAD
Damages
25 00
FIFTH AVENUE
Registry
10 50
TOWN HILL STREET
Damages
95 00
WILSON AVENUE
Trees
$350 00
Damages
40 00
390 00
WEST SQUANTUM STREET
Registry
$15 64 4,876 31
Damages
4,891 95
Miscellaneous registry
36 34
32,160 92
CRESCENT, CROSS AND COPELAND STREETS WIDENING
Labor
$527 50
Materials
427 50
Engineering
25 00
980 00
CRESCENT, CROSS AND COPELAND STREETS LAND TAKING Land taking 650 00
AUDITOR'S REPORT
73
SPECIAL STREET CONSTRUCTION
Labor
39 38
ASPHALTING SEA STREET SIDEWALK
Labor
$5,336 29
Material
3,047 23
Equipment
410 76
8,794 28
REBUILDING WASHINGTON STREET
Labor
$2,499 40
Materials
2,311 97
Equipment
160 88
4,972 25
ASPHALTING WARD 4 FIRE HOUSE YARD
Labor
$70 10
Equipment
12 37
Materials
270 48
352 95
ASPHALTING WASHINGTON AND WEBSTER SCHOOL YARDS
Labor
$2,182 20
Materials
2,937 69
Sundries
1 50
5,121 39
WELFARE DEPARTMENT
Salaries and wages:
Overseer
$2,400 00
Physician
1,000 00
Clerk
1,700 00
Extra help
601 85
$5,701 85
Other expenses:
Office
$492 05
Auto
412 08
904 13
6,605 98
ALMSHOUSE
Salaries and wages:
Matron
$1,399 92
Cook
606 33
Maids
514 50
Labor
520 00
Other expenses:
Clothing
$382 57
Coal
1,001 56
Express
7 13
Furniture
535 35
Grain
676 10
Groceries and provisions ..
3,297 27
Hardware
227 63
$3,040 75
74
CITY OF QUINCY
Ice
205 35
Gas
346 15
Electricity
211 15
Medical attendance
28 00
Medicine
242 77
Papers
24 00
Repairing tools and equip-
ment
62 58
Shoes
100 55
Taxi service
5 00
Miscellaneous items
768 24
8,121 40
11,162 15
MOTHERS' AID
Cash
$15,575 00
Coal
607 30
Groceries and provisions
1,432 02
Hospital
11 00
Labor (wood delivery)
520 00
Medical attendance
39 50
Medicine
61 94
Moving
12 00
Other cities and towns
1,537 00
Shoes
215 13
Taxi service
1 50
Wood
56 25
Extra help
180 00
Miscellaneous items
62 47
20,311 11
OUTSIDE AID
Board and care
$7,923 44
Burials
600 00
Cash
22,991 75
Clothing
358 28
Coal
2,372 48
Express
1 96
Groceries and provisions
17,903 85
Hospital
3,699 58
Labor (wood delivery)
520 00
Medical attendance
81 50
Medicine
411 41
Moving
33 00
Other cities and towns
4,142 60
Rent
95 60
Shoes
333 27
Taxi service
10 50
Transportation
: 21
Wood
56 25
Miscellaneous items
143 48
61,693 16
Hospital bills
4,989 75
Welfare-new truck and new auto
1,200 00
$105,962 15
Milk-undernourished children
260 27
75
AUDITOR'S REPORT
HOSPITAL
Salaries and wages:
Administration officers
and clerks
$9,573 72
Telephone operators
2,852 11
Superintendent of nurses, instructors and charge nurses
38,792 01
Student nurses
4,030 71
Orderlies
2,563 03
X-ray operators
10,826 00
Ambulance
2,256 00
Physiotherapy
2,970 84
Laboratory
4,193 58
Housekeeping and kitchen Laundry
5,832 82
Maintenance, property
and power plant. 8,198 07
Care of grounds
1,313 00
$129,400 54
Other expenses:
General administration
$5,629 80
Medical and surgical
26,841 05
X-ray
4,396 71
Ambulance
858 24
Nurses' equipment
873 58
Housekeeping and kitchen Laundry
1,576 33
Groceries
14,220 52
Butter and eggs
7,388 25
Milk and cream
11,664 53
Fruits and vegetables.
8,136 59
Meats, poultry and fish.
23,128 70
Coal
9,998 44
Electricity and gas.
7,615 54
Rent
1,100 00
Transportation and ex-
341 09
Repairs to buildings and plant
7,268 46
Insurance
347 59
Petty expenses
299 57
Commission
2,941 19
146,272 83
275,673 37
STATE AID
Sundry persons
1,554 00
MILITARY AID
Sundry persons
210 00
SOLDIERS' RELIEF
Sundry persons
16,459 34
SOLDIERS' BURIALS
Sundry persons
100 00
press
11,646 65
35,998 65
76
CITY OF QUINCY
RICE BUILDING REPAIRS
Plastering
$1,152 03
Painting
600 00
Advertising
3 25
Miscellaneous
50
1,755 78
CENTRAL JUNIOR HIGH SCHOOL CURTAIN
Curtain
250 00
MATERNITY BUILDING REPAIRS
Labor
3 76
HOSPITAL BUILDING (See Non-Revenue)
Architect
$2,037 42
Inspector
163 34
Grading
132 00
Equipment
125 38
Lighting
68 30
Miscellaneous items
83 16
2,609 60
SCHOOL-ADMINISTRATION
Salaries and wages:
Superintendent
$6,000 00
Assistant superintendent.
4,350 00
Clerks
5,754 00
Truant officer
2,100 00
Nurses
6,435 00
Physician
2,500 00
Dentist
2,500 00
Dental hygienist
1,300 00
Clerk at dental clinic ..
690 80
Extra clerical
107 33
Workers on census.
959 94
$32,697 07
Less amount paid to the Administration account
by other accounts.
2,316 07
$30,381 00
Other expenses:
Office supplies, printing, etc.
$1,574 56
Postage
283 12
Traveling expenses.
1,100 80
Auto
355 24
Fuel and lights
752 06
Clerical services at School
Committee
110 00
Telephone
1,948 27
Insurance
50 00
Mental testing
80 51
6,254 56
36,635 56
Convention Expenses Superintendent's expenses (outside city) 90 60
77
AUDITOR'S REPORT
School Instruction
Salaries and wages:
Elementary
$393,975 07
High school
153,947 48
Special class at Central Junior
1,305 00
Central Junior High
67,599 08
North Junior High.
72,374 72
South Junior High
68,240 64
Quincy Point Junior High.
50,737 80
Supervisors
19,690 00
827,869 79
Textbooks
Textbooks
15,378 24
Stationery and Supplies
Stationery and supplies
31,779 78
Operation
Janitors
$66,547 06
Less amount paid to
Operation Account by
other accounts
206 90
Pensions
$333 28
Fuel and lights
34,294 15
Supplies
3,699 82
$38,327 25
Less amount paid to
Operation Account by
other accounts
272 45
38,054 80
104,394 96
School-Maintenance
Labor
$3,960 61
Supplies and repairs 43,305 50
47,266 11
School-Miscellaneous
Transportation
$6,893 50
Medical services
494 50
Printing
333 50
Pensions
166 72
Supervision of lunch room
138 00
Dental equipment
175 44
Athletic equipment
98 00
Miscellaneous items
922 52
$9,222 18
Less transfer made to other accounts ....
27 29
9,194 89
Evening Schools
Salaries and wages:
Teachers
$3,260 20
Janitors 231 00
Supervision of basketball
games
76 50
$3,567 70
$66,340 16
78
CITY OF QUINCY
Other expenses: Supplies
148 54
3,716 24
Summer School
Salaries and wages:
Teachers
$1,980 00
Janitors
222 50
$2,202 50
Other expenses:
Supplies
19 32
2,221 82
Trade School
Salaries and wages:
Director
$3,000 00
Teachers
32,321 30
Clerk
1 00
Janitor and laborers.
436 67
$36,391 97
Less Smith-Hughes income 3,277 68
$33,114 29
Other expenses:
Telephone
$76 95
Fuel and light.
1,391 58
Administration account ....
1,505 87
Equipment and supplies ..
13,075 10
$16,049 50
Less amount paid to the
Trade School account by
other accounts
149 97
15,899 53
49,013 82
Co-operative School
Administration account
$4 20
Industrial School account. 57 00
61 20
Industrial Evening School
Salaries and wages:
Principal
$133 00
Teachers
714 00
Janitor
63 00
Tool boys
33 00
$943 00
Less Smith-Hughes income
101 16
Other expenses:
Administration account ....
$23 88
Trade school
78 13
Lighting
141 65
Printing and advertising
47 00
$841 84
290 66
1,132 50
79
AUDITOR'S REPORT
Home-Making School
Salaries and wages:
Director
$2,440 00
Teachers
7,683 61
Laborer, janitor and car-
penter
519 87
Clerk
14 00
Administration
399 23
$11,056 71
Less Smith-Hughes income
1,184 22
$9,872 49
Other expenses :
Telephone
$71 77
Fuel and light
967 38
Services
312 65
Supplies
2,604 90
$3,956 70
Less amount paid to the
Home Making School ac-
count by other accounts .... 11 61
3,945 09
13,817 58
Continuation School
Salaries and wages:
Director
$2,640 00
Teachers
568 00
Administration
45 39
$3,253 39
Less Smith-Hughes income
270 08
$2,983 31
Other expenses:
Home Making school ac-
count
$1 20
Fuel and light.
101 48
Miscellaneous items
174 99
277 67
3,260 98
Americanization School
Salaries and wages:
Supervision
$2,200 00
Instruction
2,142 00
Janitor
30 00
Administration
73 72
$4,445 72
Other expenses:
Miscellaneous account
$13 65
Supplies
508 71
522 36
4,968 08
80
CITY OF QUINCY
Evening Home-Making School
Salaries and wages:
Supervision
$1,200 00
Teachers
4,674 00
Janitors
854 00
Administration
263 78
$6,991 78
Less Smith-Hughes income 793 43
$6,188 35
Other expenses:
Home Making school ac- count
$11 61
Miscellaneous account. 13 64
Operation account.
479 35
Rent of armory.
20 00
Printing and advertising
47 00
Supplies
435 61
1,007 21
7,195 56
Teachers' salaries
Smith-Hughes Appropriation
5,626 57
Industrial Schools Out of City
Tuition
1,107 17
PUBLIC BUILDINGS, 1930 Gridley Bryant School (see Non-Revenue)
Contractor (part)
$29,245 34
Architect (part)
3,764 93
Inspector (part)
175 00
Retopping chimney
100 00
Labor
21 88
Advertising
7 88
33,315 03
PUBLIC BUILDINGS, 1929 Montclair and Atherton Hough Schools
Supplies
85
PUBLIC BUILDINGS, 1930 North Junior High School (see Non-Revenue)
Architect
$12,153 64
Examining plans
55 00
Inspector (part)
175 00
Labor
25 00
Engineering
8 00
Advertising
5 63
12,422 27
PUBLIC BUILDINGS, 1928 Adams Shore and Merrymount Schools
Contractor
$1,000 00
Architect
275 00
Engineering
12 63
Advertising
2 25
1,289 88
AUDITOR'S REPORT
81
LIBRARY
Salaries and wages:
Librarian
$4,250 00
Assistants
24,627 72
Janitor
1,765 00
$30,642 72
Other expenses :
Books
$15,492 35
Fuel and light
2,765 56
Rents
3,845 00
Wollaston Branch-
Grading
$300 00
Fence
279 00
Insurance
112 50
Printing
374 25
Periodicals
924 33
Binding
2,205 86
Care of rooms
3,042 00
Grading
250 00
Painting
416 00
Desk and repairs to same
393 82
Guides, shelving, etc.
255 20
Adding Machine
125 00
Supplies
1,489 94
Stationery and postage
1,122 50
Repairs
238 39
Auto upkeep
166 82
Telephone
76 85
Flower boxes
40 00
Subscription
14 08
Miscellaneous items
1,039 37
34,968 82
PARKS
Labor
$7,040 08
Fuel and lights
137 68
Repairs and supplies
599 08
Flower beds
746 93
Rebuilt car
163 50
Towing float
29 00
$8,716 27
Secretary to Board of Park Commis-
sioners
500 00
Trimming trees in parks (labor)
842 55
PLAYGROUNDS
Labor
$8,612 26
Equipment and supplies
2,993 58
Repairs
147 38
Lighting
90 89
Storage
84 50
Playlets
50 00
Lime and cement
35 55
Freight
23 05
Lumber
18 60
Lettering car
15 00
Miscellaneous items
21 10
12,091 91
$65,611 54
579 00
82
CITY OF QUINCY
BATH HOUSE
Attendants
$405 71
Repairs to building
45 60
Boat
35 00
Lighting
24 90
Miscellaneous items
16 06
527 27
BASEBALL FIELDS
Labor and loam
$1,061 23
Paint
251 75
Chloride
34 88
Lumber
29 90
Hardware
26 80
Cement
19 70
Miscellaneous items
9 92
1,434 18
UNEMPLOYMENT-PARKS
Labor
$4,904 80
Trees
2,450 00
Loam
128 00
Hardware
138 73
Rubber boots
54 00
7,675 53
CONNORS ANNUITY
Annuity
300 00
HOLLIS ANNUITY
Annuity
1,000 00
Printing
1,457 93
PRINTING MONTHLY REPORT
Printing
725 85
WORKMEN'S COMPENSATION
Highway
$5,427 76
Water
1,497 00
Sanitary
606 00
Sewer
3,337 00
Clerk
125 00
10,992 76
G. A. R. POST RENT
Janitor's services
$270 25
Coal
236 25
Lighting
49 31
Insurance
15 04
570 85
AMERICAN LEGION RENT
Rent
$651 35
Lighting
49 96
Coal
26 00
727 31
PRINTING CITY REPORTS
AUDITOR'S REPORT
83
GEORGE F. BRYANT POST
Rent
$600 00
Lighting
76 91
676 91
CYRIL MORRISSETTE POST RENT
Rent
420 00
JOHN A. BOYD CAMP RENT
Rent
500 00
WOLLASTON LEGION RENT
Rent
600 00
SKI JUMP
Labor on ski jump
500 00
MEMORIAL DAY
G. A. R. Post
$395 48
George F. Bryan Post
124 54
John A. Boyd Camp
198 13
American Legion
97 67
Cyril Morrissette
124 45
Wollaston Post
125 00
1,065 27
ARMISTICE DAY
George F. Bryan Post
25 00
MEMORIAL DAY SPECIAL
Band
$125 00
Dinners
75 00
200 00
CLAIMS AND AWARDS
Personal damages
$3,911 06
Property damages
37 00
Medical examination
70 00
Recording
7 24
4,025 30
PROPERTY DAMAGES-OLD COLONY STREET Property damages 100 00
REMOVING STANDPIPE
Removing tank (contract)
1,000 00
PLYMOUTH STREET LAND TAKING
Land taking
750 00
RIFLE RANGE
Transportation and target practice 2,347 27
HARBOR MASTER
Salaries and wages:
Salary
$400 00
Other expenses: Miscellaneous items
25 00
425 00
84
CITY OF QUINCY
DEPARTMENTAL USE OF WATER
City Hall
$140 25
Police station
99 94
Thomas Crane Public Library
12 :
Library, West Quincy
3 64
Library, Beale Street
5 53
City stables
112 19
City Home
87 72
Water works shop
7 23
Fire hydrants
16,156 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
25,000 00
SPECIAL LAND TAKING-MONTCLAIR
Land taking
3,600 00
BOILER INSURANCE
Insurance
1,591 52
ADAMS SHORE AND MONTCLAIR SCHOOL FENCE
Fencing
664 00
PARKING RENT
Rent of land
3,500 00
CITY COUNCIL REFUNDS
Street betterments
$384 56
Gypsy moth
34 60
Sewer
7 77
Sidewalks
3 80
430 73
ASSESSOR'S REFUNDS
Refunds on taxes
8,703 77
MOTOR VEHICLE EXCISE TAX REFUNDS
Refunds on motor vehicles
6,352 04
HOLLIS AVENUE AND MERRYMOUNT PLAYGROUNDS
Labor
$3,198 88
Equipment
2,579 85
Loam
500 00
Material
369 70
Carpentry
137 70
6,786 13
Recording
MONTCLAIR PLAYGROUND 2 04
AUDITOR'S REPORT
85
PURCHASE OF PLAYGROUND LAND-ATLANTIC Examining title 40 00
TENNIS COURT-SQUANTUM
Land taking
3,750 00
INDUSTRIAL EXHIBIT
Advertising
200 00
AMERICAN LEGION CONVENTION
Housing men
$1,013 61
Meals
754 01
Transportation
646 12
Band
1,035 00
Floats
435 00
Decorating
220 50
Printing tickets, labels and invitations
224 93
Telephone-stenographer's services
171 10
Granite samples
100 00
Flowers
165 00
Laundry
49 12
Labor
40 00
Custodian
40 00
Signs
14 00
Advertising
14 00
Miscellaneous items
34 50
4,956 89
TERCENTENARY
Writing and producing pageant
$1,000 00
Printing
1,576 36
Advertising
1,248 49
Prizes-cash, medals, cups, placques and engraving of same ...
2,450 78
Labor and materials for lighting
1,246 50
Fireworks
1,000 00
Installing and operation of amplifiers
600 00
Music-band, orchestra, etc.
1,523 41
Insurance
318 00
Bleachers
1,775 00
Groceries
315 02
Walling
403 00
Torches
198 00
Copies of paper
125 00
Lumber
185 05
Clerical
281 75
Postage
104 45
Crepe paper
110 77
Labor
382 39
Costumes
307 09
Tonic
112 00
Distributing programs
100 00
Films
86 00
Roofing
99 46
Services as ticket sellers
55 00
Towing raft
45 00
Arranging dancers
52 55
Moving building
25 00
86
CITY OF QUINCY
Makeup
70 00
Amplifiers at air show
75 00
Use of life boats
73 77
Office supplies
85 14
Miscellaneous items
360 84
Trees
65 25
16,456 07
JULY 4 CELEBRATION
Ward 1:
Ice cream
$233 15
Cookies
66 00
Ward 2:
Ice cream
$238 13
Cookies
61 87
Ward 3:
Ice cream
$268 75
Cookies
41 24
Candy
17 63
Ward 4:
Ice cream
$160 96
Prizes
100 00
Cookies
41 25
Candy
20 00
Ward 5:
Ice cream
$180 00
Cookies
70 12
Tonic
63 54
313 66
Ward 6:
Ice cream
$161 25
Crackers
72 77
Bunting and flags
35 90
269 92
Adams Community Association:
Miscellaneous items ...
25 00
1,857 56
ZONING
Work on map
$269 50
Reproduction and prints of map
299 00
Stenographic work
198 21
Zoning ordinances
31 75
Rent of hall
15 00
Police services
20 50
Advertising
32 00
Miscellaneous items
23 30
889 26
DREDGING QUINCY BAY
Dredging
4,000 00
CHRISTMAS LIGHTING
Installing lighting, etc.
1,094 00
$299 15
300 00
327 62
322 21
87
AUDITOR'S REPORT
WATER DEPARTMENT
Salaries and wages:
First clerk
$1,750 00
Second clerk
1,450 00
Third clerk
1,287 16
Fourth clerk
936 00
Superintendent
3,350 00
Inspector
2,200 00
Assistant inspector
1,800 00
Meter readers
7,800 00
Pensions
2,142 40
$22,715 56
Other expenses:
Labor
$18,513 86
Maintenance-repairs
8,821 30
Office-printing, advertis- ing, postage, etc.
1,897 93
Telephone
211 69
Fuel and lights
459 17
Equipment
2,280 63
Transportation
376 00
Taxes
868 56
Insurance
104 80
One-half cost of repairing street in Milton.
93 33
Boiler and installation of same
52 15
Repairs to walk
29 45
Damages to cellar.
25 00
Rent of land and railroad siding
49 00
Registration
24 00
Directories
20 00
Miscellaneous items.
60 02
33,886 89
56,602 45
METERS
Labor
$2,333 80
Equipment and supplies
6,906 28
Freight
1 50
9,241 58
WATER SERVICE CONNECTIONS
Labor
$22,050 54
Equipment and supplies 10,550 60
32,601 14
CEMETERY
Salaries and wages:
Commissioner
$2,400 00
Superintendent
2,200 00
Clerk
700 00
Labor
22,591 75
Extra clerical
64 67
$27,956 42
88
CITY OF QUINCY
Other expenses:
Truck upkeep
$334 43
Supplies
1,249 98
New truck
1,200 00
Office supplies
130 31
Telephone
75 69
Extra services
00
Medical services
19 00
Directory
10 00
Miscellaneous items
60 27
3,159 68
Hancock cemetery
Cemetery grading :
Labor
$2,093 75
Loam
288 00
Grass seeds
23 50
Sharpening tools
5 97
2,411 22
MUNICIPAL INDEBTEDNESS
City debt
$383,500 00
Monatiquot bridge
10,000 00
City Hospital debt
19,000 00
Sewer debt
95,500 00
High school debt
54,000 00
South Junior High school debt
30,000 00
Government school debt
16,000 00
Southern Artery debt
32,000 00
Montclair and Houghs Neck schools
14,000 00
Water
111,000 00
Temporary loans
INTEREST
Temporary loans
$69,283 53
City debt
$110,022 49
Sewer debt
22,923 75
Water debt
29,560 00
City Hospital
7,762 50
High School
23,865 00
South Junior High School.
14,400 00
North Junior High School. ...
4,000 00
Government School
4,360 00
Montclair and Houghs Neck schools
8,202 50
Monatiquot Bridge
425 00
Southern Artery
6,737 50
232,258 74
301,542 27
WATER DEPOSITS
Sundry persons
6,845 00
SCAVENGER DEPOSITS
Sundry persons
2,198 40
PARTICULAR SEWER DEPOSITS
Sundry persons
17,950 00
31,116 10 500 00
765,000 00 2,750,000 00
89
AUDITOR'S REPORT
PREMIUM ON BONDS
Certification
3,389 50
PERPETUAL CARE-INCOME
Box rent
9 00
ROCK ISLAND INCOME
Films ...
211 01
WILLIAMS FUND INCOME
8 00
GEORGE PIERCE INCOME
Care of lot
13 00
NUGENT INCOME
Care of lot
6 33
WILSON TUCKER FUND INCOME
Care of lot
13 00
STATE OF MASSACHUSETTS
State tax
$123,060 00
Charles River Basin
16,254 72
Metropolitan parks
$56,175 73
37,850 01
94,025 74
Metropolitan Planning Division
782 20
Nantasket
2,891 29
Wellington Bridge
192 96
Metropolitan sewer
83,679 58
Metropolitan water
169,644 19
Auditing municipal accounts
1,615 61
Fire prevention
1,154 59
Repairs to state highways
2,449 76
Veterans' exemption
161 15
Southern traffic artery
694 08
Abatement of smoke nuisance
719 65
Snow removal
322 00
Ways in Malden, Weymouth and Hing- ham
2,901 36
Hospital or home for civil war veterans Southern traffic
1,058 40
Sewer So. .
1,078 00
Neponset Bridge
9,886 55
Water sold to Braintree.
35 00
Abolition of grade crossings.
6,540 00
National Bank tax, 1928
4 40
Trust Company, 1926
1 28
Trust Company, 1929
51 46
National Bank tax
8 66
Norfolk County tax
152,168 15
Norfolk County Hospital
35,736 68
Total
$8,304,206 30
...
370 00
519,582 63
Care of lot
90
CITY OF QUINCY
NON-REVENUE PAYMENTS Water Construction
Labor
$49,487 50
Equipment
50,020 68
Freight
127 78
Advertising
64
$99,643 60
Sewer Construction
Labor
$59,890 66
Supplies
26,700 20
Engineering
493 65
Easements
347 50
Sharpening tools
761 82
Removing and replacing poles
190 23
Repairs made by Water Department.
67 70
Blue prints
114 75
Medical care
46 50
Miscellaneous items
33 93
88,646 94
Surface Drains
Labor (part)
$5,432 17
Supplies
42,737 89
Easements
3,958 21
Engineering (part)
763 57
Repairs-Water Department
481 20
Express
88 25
Replacing poles
205 23
Recording
76 76
Rails
44 25
Miscellaneous items
354 33
54,141 86
Sea Street
Labor
$22,247 17
Trees
1,917 25
Equipment
9,446 43
Stone
20,382 96
Asphalt
9,898 41
Drainage
3,382 12
Poles reset
2,386 05
Water department
670 60
Sand-gravel
3,939 60
Engineering
616 35
Traffic control
52 25
Hardware
13 75
Lumber
47 06
75,000 00
Permanent Sidewalks (See Revenue)
Registry
60 43
New Chassis-Fire Department
Chassis
3,000 00
Nicholl Street
.
Land taking
600 00
AUDITOR'S REPORT
91
Accepted Streets 1926 DARROW STREET
Land taking
60 00
Accepted Streets 1927 ABERDEEN ROAD
Takings
$45 00
Takings
20 00
CLIFF STREET
Takings
20 00
FARRELL STREET
Takings
10 00
GROVE STREET
Takings
30 00
GRANITE STREET
Takings
$250 00 2 34
Registry
252 34
HILLSIDE AVENUE
Takings
$105 00 50
Registry
105 50
HOLYOKE STREET
Takings
160 00
NEWTON STREET
Takings
50 00
Takings
REVERE ROAD $150 00 1 04
151 04
SAMOSET AVENUE
Takings
$10 00
Materials 26 79
36 79
VERSHIRE STREET
Takings
12 00
892 67
Accepted Streets 1928 (See Revenue)
Registry
50
Registry
BARRY STREET
92
CITY OF QUINCY
Accepted Streets 1929 CARRUTH STREET
Registry of deeds
$11 00
Damages
EDISON STREET
Damages
43 40
LONGWOOD ROAD
Damages
$22 10
Recording
6 60
28 70
NICHOLL STREET
Water Department
1 29
RIDGEWAY DRIVE
Labor
$1,079 79
Material
387 75
Registry
3 32
1,470 86
RUTHVEN STREET
Water Department
$5 88
Damages
27 47
33 35
SAMOSET AVENUE
Damages
$301 62
Registry
1 04
Materials
5 62
308 28
VICTORIA ROAD
Labor
25 50
Miscellaneous recording
67 10
2,010 78
Street Construction BEALE STREET WIDENING $293 07 6 55
Labor
Material
$299 62
BECKET STREET
Drain
2,564 92
CARLSON STREET
Material
140 00
CONNELL STREET 21 30
93
AUDITOR'S REPORT
DIXWELL AVENUE
Labor
$891 16
Equipment
338 38
Material
1,923 27
3,152 81
ELMWOOD AVENUE
Labor
$103 00
Equipment
103 50
Drains
840 19
1,046 69
HOBART STREET
Labor
$243 00
Equipment
179 00
Material
64 29
486 29
MCDONALD STREET
Drain
3,032 72
SIXTH AVENUE
Material
606 24
11,329 29
Accepted Streets-1930 ABERDEEN ROAD
Labor
$1,092 55
Equipment
379 44
Engineering
85 00
Materials
1,159 98
Registry
12 20
$2,729 17
ALBANY STREET
Labor
$926 32
Equipment
287 50
Materials
990 66
Registry
35 00
2,239 48
ALBATROSS ROAD
Labor
$4,361 96
Equipment
1,464 44
Material
3,942 05
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