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 1931 > Part 5
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Cash on hand, January 1, 1931
$169,891 99
Receipts
Temporary loans $2,600,000 00
Receipts 5,752,814 71
8,352,814 71
Payments
Temporary loan
$2,500,000 00
State of Massachusetts
565,190 80
Norfolk County Hospital
33,110 89
County tax
160,561 39
Other expenses
5,101,892 23
Transfer to non-revenue
41,500 00
8,402,255 31
Non-Revenue Accounts
Cash on hand, Jan. 1, 1931
$390,325 83
Receipts
637,129 25
Transfer from revenue
41,500 00
$1,068,955 08
Payments ............
866,271 53
$202,683 55
Summary
Revenue cash on hand
$120,451 39
Non-revenue cash on hand
202,683 55
Total
$323,134 94
ELIZABETH N. DUNN,
Auditor of Accounts.
December 31, 1931.
$8,522,706 70
$120,451 39
61
AUDITOR'S REPORT
SUSPENDED ACCOUNTS Accounts Not Yet Due
Apportioned street betterments not due
$225,460 39
Apportioned betterments due in 1932. $35,465 71
Apportioned betterments due in 1933. 33,709 71
Apportioned betterments due in 1934.
32,479 33
Apportioned betterments due in 1935. 32,062 56
Apportioned betterments due in 1936. 29,204 98
Apportioned betterments due in 1937. 26,993 38
Apportioned betterments due in 1938.
17,045 11
Apportioned betterments due in 1939.
13,248 38
Apportioned betterments due in 1940.
5,251 23
$225,460 39
MAIN SEWER
Apportioned sewer assessments not due
$85,931 28
Apportioned sewer due in 1932
$15,093 64
Apportioned sewer due in 1933
13,993 41
Apportioned sewer due in 1934.
13,113 43
Apportioned sewer due in 1935.
12,176 94
Apportioned sewer due in 1936. 10,643 14
Apportioned sewer due in 1937
9,007 75
Apportioned sewer due in 1938.
6,552 39
Apportioned sewer due in 1939.
3,259 28
Apportioned sewer due in 1940.
2,091 30
$85,931 28
SIDEWALKS
Apportioned sidewalks not due
$54,460 88
Apportioned sidewalks due in 1932.
$10,336 52
Apportioned sidewalks due in 1933.
9,457 47
Apportioned sidewalks due in 1934
8,832 24
Apportioned sidewalks due in 1935.
7,891 80
Apportioned sidewalks due in 1936. 6,573 85
Apportioned sidewalks due in 1937
5,160 76
Apportioned sidewalks due in 1938.
2,913 48
Apportioned sidewalks due in 1939.
2,010 96
Apportioned sidewalks due in 1940.
1,283 80
$54,460 88
SCHEDULE OF RECEIPTS General Revenue
Current year:
Poll
$39,482 00
Personal
295,198 52
Real estate
2,113,047 77
Motor vehicle excise tax
122,030 04
$2,569,758 33
Previous years:
Poll
$3,340 20
Personal
34,924 06
Real estate
1,419,212 66
Tax titles redeemed
64,209 40
Motor vehicle excise tax
46,164 02
1,567,850 34
62
CITY OF QUINCY
Old Age Assistance Tax:
Tax collection
Reimbursements from state
$19,601 00 547 00
20,148 00
From State:
Corporation tax, public service.
$217 25
Corporation tax, business
113,295 33
National bank tax
675 73
Trust company tax
2,115 84
Street railway
1,689 20
Income tax 1931
395,211 27
Gasolene tax
45,967 51
559,172 13
Licenses:
Junk
$190 00
Amusements
3,168 00
Victuallers
650 00
Express and carriage
32 00
Pool and billiards
605 00
Auctioneer
24 00
Hawkers and peddlers
695 00
Hunters' license fees
302 85
Dog license fees
565 40
Milk
444 50
Alcohol
117 00
Massage
44 00
Beverages
40 00
Fireworks
30 00
Clams
14 00
All others
3,079 00
10,000 75
Permits:
Marriages
$631 00
Plumbing
894 00
1,525 00
FINES AND FORFEITS
East Norfolk Court
$4,247 98
Dedham Court
683 00
Superior Court
5 00
GRANTS AND GIFTS
From State:
Industrial School (Smith-Hughes) ....
$4,868 71
Americanization
2,421 50
Quincy Trade School
20,633 78
Quincy Evening Industrial
568 65
Quincy Home Making
6,002 42
Quincy Evening Practical Arts
3,331 14
Quincy Continuation School
1,574 07
Quincy Part Time Co-operative
23 10
Boston Trade Schools
331 58
Weymouth Part Time Co-op.
125 80
Boston Trade School Appren.
13 80
Boston Continuation
100 64
George Reed School fund
97 88
Boxing receipts
24 80
4,935 98
40,117 87
63
AUDITOR'S REPORT
From County:
Dog licenses
$5,516 09
Reimbursements on account of killing dogs
1,104 00
6,620 09
COMMERCIAL REVENUE
Gypsy moth
$1,988 82
Street betterments
45,777 95
Sidewalks
21,235 61
Main sewers
24,380 87
93,383 25
DEPARTMENTAL REVENUE
City treasurer, costs
$2,816 37
Tax collector, costs
4,660 32
City clerk, recording and special
2,180 00
9,656 69
PROTECTION OF PERSONS AND PROPERTY
Police department:
Care of prisoners
$84 50
Fire department:
Recharging chemicals
$4 00
Pumping cellars
10 00
State:
Fire prevention
8 07
Gas tax refunds
49 34
71 41
Sealer of Weights:
Fees
969 58
Building Inspector:
Fees
2,186 00
Engineering:
Fees:
866 00
Wire Inspector:
Fees
1,170 00
HEALTH AND SANITATION
Health:
Contagious
$1,950 06
Tuberculosis
10,860 42
Sanitation:
Particular sewer-labor and materials
13,732 01
Refuse and garbage:
Scavenger
$1,685 13
Garbage
6,030 50
Miscellaneous:
Sale of serum
$65 20
Vaccine
87 50
Garbage registration
6 00
Miscellaneous
4 45
12,810 48
7,715 63
163 15
64
CITY OF QUINCY
From State:
Investigation sewerage-Boston har-
314 74 bor
HIGHWAYS
Bridge repairs
$1,527 73
Trench repairs
1,774 27
Tarvia
115 18
Property damages
46 72
Sale of old materials
34 70
Insurance premium
61 04
$3,559 64
From State:
Cambridge traffic artery refund
793 02
Sewer Maintenance:
Sale of old materials
12 50
Surface Drains:
Defective pipe-refund
$42 00
Installing drain
143 54
185 54
Street Lighting:
Allowance on account of rates
5,880 00
CHARITIES
City Home:
Produce
56 12
Reimbursements :
Individuals
981 83
Cities and towns:
Mothers' aid
$1,802 84
Outside aid
6,704 41
State:
Mothers' aid
6,152 53
Temporary aid
5,105 14
11,257 67
Soldiers' benefits:
State aid
$1,524 00
Military aid
120 00
1,644 00 .
HOSPITAL
Receipts from patients
$197,345 28
Endowment funds
5,109 49
EDUCATION
School department:
State tuition
$106 08
Other tuition
631 03
Sale of books and supplies, breakage
375 53
Interest on deposits
23 67
Rents
1,537 75
Dental clinic
836 00
Continuation school-materials, etc ...
23 10
Sale of materials and products-
Junior Highs and Elementary
391 25
$202,454 77
3,924 41
8,507 25
65
Industrial School:
Industrial work
$2,078 61
Home making
1,157 56
Industrial School revenue:
Receipts from cities and towns
8,418 55
LIBRARY
Fines
$3,276 76
Miscellaneous
180 36
3,457 12
UNCLASSIFIED
Rent of community house
$21 00
Sale of materials, gypsy moth
1 10
G. A. R. rent ins.
48
Sale of land
205 73
Bond settlement - Hospital building
medical
513 41
Hospital medical building-from Hos-
pital Trust Fund
46,139 26
46,880 98
WATER SERVICE ENTERPRISE
Water Department:
Water rates 1931
$373,280 89
Previous years
25,532 35
Water service connections
16,506 61
415,319 85
Refund on defective pipe (Water construction )
4,000 00
CEMETERIES
Burial department:
Sale of lots and graves
$9,270 00
Care of lots and graves
2,641 00
Opening graves
7,517 00
Foundation and grading
2,504 33
21,932 33
INTEREST
Interest on deposits, treasurer
$11,029 19
Interest on taxes
62,823 42
Interest on assessments
20,235 62
Interest on deposits, tax collector
256 56
Interest on taxes and titles
6,420 83
Interest on trust funds :
Perpetual care fund
$7,343 45
George Pierce fund income
10 13
G. F. 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
2,837 32
D. L. Jewell fund income
253 13
100,765 62
AUDITOR'S REPORT
3,236 17
10,800 95
66
CITY OF QUINCY
Premium on bonds
$1,588 65
Premium on water bonds
150 00
Accrued interest on water bonds
29 17
Accrued interest on bonds
1,113 06
2,880 88
MUNICIPAL INDEBTEDNESS
Temporary loans
$2,600,000 00
New streets
175,000 00
Sewer
70,000 00
Quincy School
125,000 00
Land
140,000 00
Water
50,000 00
3,160,000 00
REFUNDS
Departmental:
State aid-check returned
$28 00
Playground-duplicate invoice
2 33
Hospital-duplicate invoice
19 80
Hospital building-check not used
5,573 61
Welfare-duplicate invoice
: 12
Health-check not used
180 00
5,805 86
AGENCIES AND TRUST
Water deposits
$5,100 00
Particular sewer deposits
15,750 00
Scavenger deposits
2,184 00
Tax titles refunds
4.148 34
Tailings fund
365 63
Perpetual care fund
12,265 00
Cash and securities
117 00
Hospital trust funds
4,007 00
43,936 97
$8,989,943 96
REVENUE ACCOUNTS SCHEDULE OF PAYMENTS General Government CITY COUNCILLORS
Salaries and wages:
Councillors
$4,341 15
Clerk of committees
800 00
Extra clerical
8 00
$5,149 15
Other expenses:
Advertising
$633 65
Printing
350 40
Rental of bus
20 00
Lunches
117 85
Typewriter
79 50
Gavels and engraving
same
18 50
67
AUDITOR'S REPORT
Document unit
65 25
Desk
35 00
Engrossing resolutions
30 00
Book
12 90
Miscellaneous items
19 70
1,382 75
$6,531 90
MAYOR
Salaries and wages:
Mayor
$5,000 00
Secretary
1,374 89
Stenographer
1,350 00
$7,724 89
Other expenses:
Stationery and postage ....
$298 96
Printing and advertising
257 85
Telephone
246 81
Adjusting machine
17 75
Miscellaneous items
28 36
849 73
$8,574 62
MAYOR'S CONTINGENT
Clerical services
$345 07
Care of clock
100 00
Installing filing system
190 91
Advertising and printing
233 41
Bond
60 00
Taxi hire
60 55
Moving safe
15 00
Subscription
23 81
Painting
31 00
Flowers
42 00
Bronze tablet
141 00
Views
40 00
Express on cannon and base
25 00
Investigating smoke nuisance
29 00
Refinishing furniture
45 00
Decorating hall
25 00
Conference regarding refuse disposal
27 56
Flags
14 90
Photos and frame
16 35
Certificate of trust for Grand Army
26 78
Cabinet
36 50
Miscellaneous items
372 98
$1,901 82
AUDITOR
Salaries and wages:
Auditor
$3,000 00
Clerk
1,500 00
Clerk
933 46
Extra clerical
67 50
$5,500 96
Other expenses:
Office
$122 96
Adding machine
166 25
Telephone
71 40
Dollar chart and debt
schedule
54 05
68
CITY OF QUINCY
Ledger sheets
31 28
Subscription
26 00
Chair
18 50
Binding
00
Convention expenses
3 50
Envelopes
6 51
Typewriter ribbons
2 50
Repairs to machine
2 70
Miscellaneous items
7 11
521 76
$6,022 72
SUPPLY ACCOUNT
Payrolls and warrants
$283 50
CITY TREASURER
Salaries and wages:
Treasurer
$3,300 00
First clerk
1,750 00
Second clerk
1,350 00
Temporary clerk
1,174 70
$7,574 70
Other expenses:
Bond
$375 00
Office (Stationery, post-
age, etc.)
1,018 96
Printing and advertising
130 01
Repairs to machines
42 62
Telephone
91 07
Use of car
224 00
Typewriter
76 00
Convention expenses and
dues
13 50
1,971 16
$9,545 86
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
1,248 00
Fifth clerk
1,248 00
Sixth clerk
988 00
Extra clerical
1,584 98
Other expenses:
Postage
$2,352 76
Printing
500 69
Tax sale
2,148 98
Bond
780 00
Recording
1,288 65
Office expenses
365 38
Telephone
78 33
Miscellaneous items
37 08
$13,118 98
7,491 87
20,610 85
69
AUDITOR'S REPORT
SPECIAL LEGAL WORK ON TAX TITLES
Services
$300 00
Entrance fee on Land Court for city
titles 150 00
Recording
7 30
457 30
ASSESSORS
Salaries and wages:
Chief assessor
$3,250 00
Assessors (2)
6,000 00
Assistant assessors
1,600 00
Clerk
1,750 00
Steno-typist
1,400 00
Steno-typist
1,388 79
Clerk
1,400 00
Clerk
1,300 00
Clerk
1,248 00
Clerk
1,300 00
Clerk
1,300 00
Clerk
1,040 00
Temporary clerks
2,617 90
$25,594 69
Other expenses:
Printing and advertising
$2,994 64
Abstract of deeds
1,101 50
Transportation
785 00
Office
853 11
Telephone
87 89
Steel case
94 00
Books and charts
52 50
Binding
64 75
Repairs to machines
40 08
Express
16 93
Map
16 80
Subscription
10 00
Miscellaneous items
50 17
6,167 37
31,762 06
LICENSE COMMISSION
Salaries and wages:
Clerk
$150 00
$150 00
Other expenses:
Blanks
$36 44
Printing
39 50
Plates
14 60
Binding
8 50
Postage
5 00
104 04
254 04
CITY SOLICITOR
Salaries and wages:
Solicitor $3,000 00 $3,000 00
70
CITY OF QUINCY
Other expenses:
Book case
$56 00
Paper and forms
9 75
Binding
7 00
Book
5 00
77 75
3,077 75
LEGAL EXPENSES
Examining titles
$1,190 00
Damages
100 00
Books
42 00
Physical examination
25 00
Attendance at court
50 00
Sheriff's services
11 40
Taxi hire
4 00
1,422 40
ZONING EXPENSES-SPECIAL
Consultation
$375 00
375 00
CITY CLERK
Salaries and wages:
City clerk
$3,000 00
Assistant city clerk.
1,750 00
Clerk
1,144 00
Clerk
800 00
Extra clerical
198 00
$6,892 00
Other expenses:
Printing and postage.
$167 61
Office supplies
168 86
Telephone
75 22
Insurance
5 00
Binding
18 00
Book
10 00
Ribbons
10 00
Paper
13 60
Miscellaneous items
35 43
503 72
7,395 72
GINSBERG REFUND
Refund
$150 00
$150 00
CITY MESSENGER
City messenger
$800 00
800 00
VITAL STATISTICS
Births
$562 20
Deaths
128 00
Miscellaneous items
125 39
815 59
AUDITOR'S REPORT
71
TELEPHONE SWITCHBOARD
Salary of operator
$393 33
Telephone bill
336 67
730 00
COMMISSIONER OF PUBLIC WORKS
Salaries and wages:
Commissioner
$4,000 00
First clerk
1,750 00
Second clerk
1,450 00
Other expenses:
Office supplies
167 40
Printing and advertising
300 96
Telephone
127 88
Miscellaneous items
47 58
643 82
7,843 82
CITY ENGINEER
Salaries and wages:
Engineer
4,000 00
Assistants
11,944 58
Clerk
105 81
$16,050 39
Other expenses:
Office supplies
$597 97
Telephone
137 66
Autos
2,785 14
Equipment
826 52
Blueprints
1 14
Miscellaneous items
18 92
4,840 35
20,890 74
ZONING
Advertising
$761 42
Maps
577 50
Prints
80 00
Plans
25 00
Ordinances
29 00
Stenographic work
39 00
Laws
50
Express
1 15
1,520 57
PLANNING BOARD
Clerk
$100 00
Postage
39 90
Subscription, dues. etc.
35 00
Reprints
30 00
Report
88 00
Plans
27 50
Views
7 50
Express
1 14
Miscellaneous items
2 50
$7,200 00
331 54
72
CITY OF QUINCY
BOARD OF SURVEY
Clerk
$100 00
100 00
ELECTIONS AND REGISTRATIONS
Salaries and wages:
Registrars
$1,400 00
Clerk
375 00
Elections officers
3,787 50
Extra clerical
972 00
$6,534 50
Other expenses:
Printing and postage
$1,765 15
Rentals
904 36
Meals for officers
774 30
Carting ballots
420 50
Office supplies
158 33
Services at registrations
299 50
Posting notices
40 00
Janitor services at regis- trations
40 00
Binding
43 20
New Typewriter
59 50
Repairs to machine
30 00
Miscellaneous items
138 12
4,672 96
11,207 46
PUBLIC BUILDINGS
Central fire station
$1,066 46
Ward 1 fire station
72 90
Ward 2 fire station
20 99
Ward 4 fire station
225 98
Ward 5 fire station
184 86
Ward 6 fire station
414 22
Police station
1,466 45
City home
230 90
Community building
333 36
4,016 12
CITY HALL
Janitors
$3,380 00
Assistant to janitors
78 50
Charwoman
178 50
Window cleaning
180 00
Grounds
835 60
Lighting
1,809 95
Heating
1,111 51
Repairs
1,813 86
Supplies
431 03
Furniture
1,280 04
Post office box
10 00
Flags
26 14
Decorations
22 80
Insurance
24 25
11,182 18
AUDITOR'S REPORT
POLICE
Salaries and wages:
Chief
$3,600 00
Captain
2,700 00
Lieutenants
16,800 00
Sergeants
16,452 00
Electrician
1,520 00
Patrolmen
207,520 55
Reserves
12,336 55
Pensions
3,750 00
264,679 10
General Expenses:
Fuel and light
$2,153 35
Signal wires
3,376 47
Office
583 33
Transportation
6,237 17
Traffic
1,533 66
Special equipment
3,363 65
Equipment
1,354 01
Motorcycles
759 75
Special signals
3,681 92
23,043 31
Other expenses:
Medical care.
$83 50
Janitors' supplies
449 02
Furniture and furnishings
276 29
Laundry
80 51
Telephone
706 10
Care and meals for prisoners
666 35
Travelling expenses (officers)
472 50
Removing garage
334 75
Miscellaneous items
117 09
3,186 11
Liquor law
490 15
Telegraph machine
617 80
Dog officer
1,104 00
293,120 47
FIRE
Salaries and wages:
Chief
$3,600 00
Deputy chiefs (2)
5,000 00
Captains
4,800 00
Permanent men
211,377 52
Pensions
2,970 00
General Expenses:
Gasoline and repairs
$7,399 44
Fuel and lights.
3,562 45
Ladder chassis No. 3.
4,488 10
Hose
2,882 75
Deputy chief's car.
1,750 00
Other expenses:
Office supplies
$307 60
Telephone
1,069 15
Equipment for men
844 70
Truck equipment
505 33
$227,747 52
20,082 74
74
CITY OF QUINCY
Laundry
842 36
Furniture and furnishings
2,593 81
Medical care
138 50
First aid supplies
34 75
Flowers and bulbs
357 80
New batteries
47 00
Salvage covers
30 00
Miscellaneous items
147 41
6,918 41
Fire alarm system:
Fire alarm equipment.
$4,822 56
Labor
4,466 87
Power and light
249 89
New boxes
2,431 62
New cable
2,686 80
Replacement of batteries
33 75
Flood light equipment.
270,088 52
INSPECTOR OF BUILDINGS
Salaries and wages:
Inspector
$2,500 00
Clerk
1,400 00
Extra clerical
50 00
Other expenses:
Office
$295 83
New cabinet
293 50
New car
519 00
Auto upkeep
94
Printing and advertising
38 75
Telephone
106 76
Card sections
85 00
Miscellaneous items
5 00
1,416 78
5,366 78
INSPECTOR OF WIRES
Salaries and wages:
Inspector
$2,500 00
Clerk
700 00
Extra clerical
23 33
$3,223 33
Other expenses:
Office supplies
$180 20
Auto upkeep
250 18
Printing
62 50
Telephone
77 41
Electrical supplies
63 90
Miscellaneous items
36 20
670 39
3,893 72
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
14,691 49 648 36
$3,950 00
75
AUDITOR'S REPORT
Other expenses:
Upkeep of auto
$250 09
Supplies
220 79
Labor and lumber on city scale
43 37
Repairing scales
28 91
Miscellaneous items
24 23
567 39
5,017 39
GYPSY MOTH
Superintendent
$2,340 00
Labor
4,700 53
Trees
8,317 11
Materials
988 60
Truck
706 79
Upkeep sprayer
64 04
Insurance
888 76
Teams and trucks
588 50
Gas for sprayer
80 05
Telephone
31 55
Equipment for men
45 35
Printing
23 50
Tools
137 99
Roofing tar
21 02
Hose
20 50
Express
1 50
Miscellaneous items
36 88
18,992 67
HEALTH
Salaries and wages:
Commissioner
$2,400 00
Superintendent
1,750 00
Clerk
1,344 19
$5,494 19
Other expenses:
Upkeep of autos
$1,996 57
Office expenses
344 43
Printing and advertising
390 77
Telephones
316 37
Extension course
26 75
Convention expenses
14 90
Miscellaneous items
55 14
Rent:
Rent of office
$617 50
Lighting
50 25
Cleaning office
23 50
Towel service
18 00
Inspectors and nurses:
Contagious nurse
$1,650 00
Welfare nurses (2)
3,300 00
Welfare physician
1,600 00
Welfare nurse expenses ..
1,143 65
Bacteriologist
1,000 00
Health inspector (milk) ..
2,100 00
Health inspector
expenses
124 42
3,144 93
709 25
76
CITY OF QUINCY
Sanitary inspector
1,560 00
Meat inspector
800 00
Meat inspector expenses
247 70
Slaughtering inspector
55 00
Animal inspector
300 00
Plumbing inspector
2,500 00
Plumbing inspector ex-
92 00
Statistician
1,239 14
17,711 91
CONTAGIOUS DISEASES
Board and treatment
$1,406 53
Medical services (clinics)
1,929 00
Medicine
303 86
Hospitals
4,295 50
Cities, towns, etc.
1,388 48
Culture station
20 00
Convention expenses
38 12
Commission on collecting
6 97
Miscellaneous items
294 03
9,682 49
T/B CONTAGIOUS
Board and treatment.
$33,628 77
Supplies
35 31
Miscellaneous items
21 36
33,085 44
DISPENSARY
Physician
$933 31
Nurses (2)
3,300 00
Labor
1,600 00
Fuel and lights
332 85
Supplies
84 26
6,250 42
Diphtheria prevention
307 00
Infantile paralysis
450 00
Undernourished children: Board and care
1,978 57
Milk fund
398 51
79,212 71
SEWER MAINTENANCE
Salaries and wages:
General foreman
$3,350 00
Clerk
1,650 00
Stenographer
1,300 00
$6,300 00
Other expenses:
Labor
$8,769 28
Equipment
1,065 43
Office
252 63
Telephone
136 46
Auto
698 78
Truck
562 65
All others
237 42
11,722 65
18,022 65
penses
bills
AUDITOR'S REPORT
77
PARTICULAR SEWERS
Labor
$16,436 20 2,168 43
Equipment
18,604 63
SURFACE DRAINS
Labor
$36,639 98
Engineering
1,605 08
Materials
11,604 10
Easements
1,104 00
Recording
44 12
50,997 28
WILSON AVENUE DRAIN
Labor
$6,362 36
Pipe
6,689 19
Materials
1,948 45
15,000 00
SEWER CONSTRUCTION (See Non-Revenue)
Labor (in part)
$25,569 84
Supplies
5,608 78
Drawing piles
2,210 17
Sharpening tools
590 40
Engineering
2,869 68
36,848 87
COMMISSIONERS Sanitary Division
Garage and stable expenses:
Garage mechanics
$1,947 38
Care of horses
2,865 05
Shoeing
43 50
Fuel and lights
166 23
Garage upkeep
1,387 52
6,409 68
Equipment and repairs :
New equipment
$9,732 60
Gas and oil
4,543 22
Transportation
21,754 59
Repairs on equipment.
65 04
Labor:
Salary-foreman
$1,584 00
Labor payrolls
106,456 34
108,040 34
Pensions
702 00
Care of dumps
16,543 49
167,790 96
HIGHWAYS
Labor
$151,361 17 7,883 94
Pensions
159,245 11
36,095 45
78
CITY OF QUINCY
HIGHWAY STABLE
Labor
$5,613 58
Heating
584 41
Lighting
408 46
Care of horses
4,936 09
Repairs
761 62
Telephone
155 22
Supplies
111 26
$12,570 64
Credit-Care sanitary horses
2,862 80
9,707 84
HIGHWAY SIDEWALKS
Labor
$6,771 57
Materials
1,234 49
Equipment
477 25
Curbing
3,480 96
Granolithic repairs
4,232 87
Amiesite walks
35,406 21
Engineering
301 50
51,904 85
HIGHWAY AUTOS
Mechanics
$3,850 15
Gasoline
6,821 71
Oil
1,291 93
Tires
467 25
Parts
1,214 83
Registry
48 00
$13,693 87
Departmental credits
7,972 11
BROOKS
Labor
$5,185 44
Equipment
80 55
Transportation
50 00
5,315 99
BRIDGES
Fore River bridge
$698 48
Assessments
2,310 00
President bridge
2 18
Warren Avenue bridge
13 47
Dimmock Street bridge
11 22
HIGHWAY EQUIPMENT
Snow equipment
$224 20
Carts
90 00
Compressor
2,915 00
Truck
2,600 75
Screen
20 00
Blasting battery
15 00
Scraper
200 00
$6,064 95
Departmental credits
2,547 50
5,721 76
3,035 35
3,517 45
79
AUDITOR'S REPORT
STREET SIGNS
Labor
$4,789 89
Materials
905 29
Traffic
764 25
Street
582 20
Veteran
45 54
Gasoline
21 35
Printing
3 00
7,111 52
HIGHWAYS ALL OTHERS
Materials
$24,777 53
Snow
14,014 64
Street cleaning
11,723 78
Drainage
2,474 43
Patching
7,691 38
Equipment
6,367 94
Tools
3,399 27
Lanterns
515 25
Telephone
155 59
Fuel
556 59
Fences
323 52
Transportation
55 00
Public landing
88 22
Sea walls
75 00
Pound
155 51
Extra clerical
575 54
Deeds
20 60
Wollaston subway
237 70
Parks and trees
3,206 40
Powder house magazine
18 65
Stone bounds
165 75
Clearing beaches and fire hazards
518 50
Re-locating poles
51 76
Decorations
205 50
Clock
16 00
Work and equipment used at Merry- mount Park
417 70
$77,807 75
Departmental credits
16,083 55
61,724 20
REBUILDING
Labor
$26,468 25
Equipment
10,567 52
Materials
26,239 25
Drains
18,362 65
Engineering
613 00
Water department
69 25
Relocating poles
45 86
Walls
66 00
Police
4 00
Registry
1 00
82,436 78
STREET OILING
Sanding
$7,108 27
Tar products
5,959 51
Asphalts
192 03
80
CITY OF QUINCY
Emulsions
186 00
Equipment
1,618 75
Stone
247 63
Fuel
4 79
Gasoline
22 58
15,339 56
STREET LIGHTING
Street lights
$114,558 34
Police signals
258 46
Beacon lights
580 51
Traffic lights
5,353 02
Sign lights
30 11
Saville street overhead
108 83
Wollaston subway
51 85
Warren avenue foot bridge
11 04
Playgrounds
177 00
Caution lights
39 08
Flash lights
26 64
121,194 88
PERMANENT SIDEWALKS
Contract
$29,102 05
North Junior High School
2,701 01
Labor
1,808 71
Equipment
60 00
Grading
3,827 00
Registry
342 63
Engineering
1,092 00
Materials
112 59
Miscellaneous items
38 25
39,084 24
FLOWER BEDS
Labor
$872 09
Shrubs
707 73
Dressing
15 25
1,595 07
PALMER STREET-PLAYGROUND LAND
Land taking
..
75 00
CHRISTMAS LIGHTS
Lighting
300 00
UNEMPLOYMENT
Labor
$58,342 44
Clerical
175 00
Postage
4 00
Printing
3 75
Telephone
10 21
Lumber
243 88
Shrubs
1,091 52
Loam and stone
1,884 53
Amiesite
154 00
Cement
158 54
Lawn fence, posts, etc.
227 70
Chute, seesaws and swing
449 00
Walks and steps
86 33
81
AUDITOR'S REPORT
Fertilizer
65 10
Rakes and shovels
52 83
Lawn seed
310 00
Paint
17 30
Hose
15 00
Nails
2 85
Drawings
15 00
Miscellaneous items
40 78
Transferred from highways: Labor $2,238 22
Supplies
1,223 85
3,462 07
66,811 83
New Streets 1930
CHESTNUT STREET
Land taking
$2,215 00
Recording
13 08
Expended previous years ....
$44,533 95
DOUGLAS STREET
Land taking
20 00
Expended previous years ....
$759 46
WEST SQUANTUM STREET
Land taking
$1,400 00
Examining title
20 00
Recording
10 50
1,430 50
Expended previous years ....
$72,188 13
WILSON AVENUE
Recording
2 06
Expended previous years .... $17,708 24
3,680 64
WELFARE DEPARTMENT
Salaries and wages:
Overseer
$2,400 00
Physician
1,000 00
Clerk
1,750 00
Extra help
1,388 56
$6,538 56
Other expenses:
Office and rent
$1,311 71
Auto
310 13
1,621 84
8,160 40
ALMSHOUSE
Salaries and wages:
Matron
$1,399 92
Cook and maids
1,076 02
Labor
520 00
2,995 94
$2,228 08
82
CITY OF QUINCY
Other expenses:
Special refrigeration
$842 67
Clothing
488 36
Coal
975 00
Express
7 50
Furniture
200 10
Grain
397 60
Groceries and provisions ..
3,096 21
Hardware
326 03
Ice
206 05
Gas
375 50
Electricity
309 85
Medical attendance
7 00
Medicine
208 26
Oil
1 92
Papers
24 00
Repairs-tool and equip- ment
420 11
Shoes
173 85
Supplies
152 21
Miscellaneous items
670 40
8,882 62
11,878 56
MOTHERS' AID
Cash
$14,316 00
Clothing
17 29
Coal
452 10
Groceries and provisions
1,348 07
Labor
520 00
Medical attendance
19 00
Medicine
75 00
Other cities and towns
1,927 01
Shoes
171 25
Miscellaneous
22 00
18,867 72
OUTSIDE AID
Board and care
$8,387 35
Burial
470 00
Cash
36,065 72
Clothing
374 05
Coal
5,117 41
Groceries and provisions
46,616 01
Hospital
9,261 29
Labor (wood delivery)
520 00
Medical attendance
145 50
Medicine
1,043 69
Moving
21 00
Other cities and towns
5,215 22
Rent
23 40
Shoes.
795 13
Taxi service
1 20
Transportation
12 00
Miscellaneous
275 21
.
114,344 18 3,794 97
Hospital bills
Old age assistance
15,949 11
$172,994 94
83
AUDITOR'S REPORT
HOSPITAL
Salaries and wages:
Administration - officers and clerks
$12,210 20
Telephone operators
3,921 41
Superintendent of nurses, instructors and charge nurses
56,114 92
Student nurses
3,815 62
Orderlies
3,073 80
X-ray operator
11,516 20
Ambulance
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