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 6
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2,310 00
Housekeeping and kitchen
41,078 92
Laundry
6,291 72
Maintenance, property
and power plant
9,587 83
Care of grounds.
1,248 24
Physio-therapy
3,556 41
Laboratory
4,447 32
159,172 59
Other expenses:
General administration
$4,790 08
Medical and surgical.
25,705 29
X-ray
6,000 11
Ambulance
772 66
Nurses' equipment
928 16
Housekeeping and kitchen
10,298 62
Laundry
1,975 35
Groceries
14,860 70
Butter and eggs
6,488 23
Milk and cream
10,492 88
Fruit and vegetables.
6,962 52
Meats, poultry and fish
21,698 78
Coal and wood.
10,786 57
Electricity and gas.
8,699 46
Rent
1,100 00
Transportation and ex-
press
498 86
Repairs to buildings and plant
11,220 77
Insurance
236 55
Petty expenses
87 61
Commission
3,956 39
Postage
280 00
147,839 59
307,012 18
RICE BUILDING REPAIRS
Painting
$448 60
Plastering
985 00
Hardware
2 85
Labor
46 00
Plumbing
100 00
Electric work
50 75
1,633 20
HOSPITAL SPECIAL REPAIRS
Painting
$867 16
Hardware
400 86
84
CITY OF QUINCY
Labor
1,315 00
Waterproofing
938 25
Floors
121 00
Plumbing
230 50
Grillwork
584 00
Fixtures
92 50
Doors
88 00
Electric work
60 25
Cement
28 47
Shades
73 37
Advertising
2 25
Express
71
Laundry machine (extractor)
1,000 00
5,802 32
OPERATING BUILDING (See Non-Revenue)
Contractor
$36,107 63
Architect
1,740 12
Inspector
245 00
Equipment
11,333 47
Grading
2,422 74
Lighting
83 80
Labor
225 75
Materials
16 84
52,175 35
HOSPITAL BUILDING (See Non-Revenue)
Contractors
$13,409 30
Equipment
50 00
STATE AID
Sundry persons
2,133 00
MILITARY AID
Sundry persons
118 00
SOLDIERS' RELIEF
19,073 35
SCHOOL-ADMINISTRATION
Salaries and wages:
Superintendent
$6,500 00
Assistant superintendent.
4,200 00
Clerks
5,858 00
Truant officer
2,100 00
Assistant truant officer.
374 92
Nurses
6,450 00
Physician
2,500 00
Dentist
2,500 00
Dental hygienist
1,300 00
Clerk at dental clinic
612 25
Workers on census ..
1,038 14
$33,433 31
13,459 30
Sundry persons
$4,802 32
85
AUDITOR'S REPORT
Less amount paid to the Administration account by other accounts. 2,385 35
Other expenses:
Office supplies, printing, etc.
$2,407 77
Postage
440 12
Traveling expenses
970 52
Auto
373 56
Fuel and lights
728 25
Clerical services at school committee
121 47
Telephone
2,091 46
Insurance
52 00
Mental testing
65 63
7,250 78
38,298 74
Cenvention Expenses Superintendent's expenses (outside city) 114 53
School-Instruction
Salaries and wages:
$407,967 18
High School
164,742 00
Special Class at Central Jr.
2,613 75
Central Junior High
69,559 66
North Junior High
83,383 72
South Junior High
71,646 96
Quincy Point Junior High.
52,908 60
Supervisors
19,312 50
872,134 37
Textbooks
Textbooks
19,704 53
Stationery and Supplies
Stationery and supplies
30,333 91
Janitors
Operation $67,297 36
Less amount paid to
Operation Account by
other accounts 220 12
67,077 24
Fuel and lights $37,430 91
Supplies
3,429 34
$40,860 25
Less amount paid to
Operation Account by
other accounts 337 86
40,522 39
School-Maintenance
Labor
$4,590 71
Supplies and repairs
40,572 19
45,162 90
Elementary
31,047 96
107,599 63
86
CITY OF QUINCY
School-Miscellaneous
Transportation
$6,993 49
Medical Services
959 75
Printing
241 50
Pensions
500 00
Supervision of lunch room
132 75
Athletic coaches
400 00
Miscellaneous supplies bought by Prin- cipals and Supervisors.
468 49
Medical suplies
181 84
Miscellaneous items
729 47
$10,607 29
Less transfer made to other accounts ....
4 93
$10,602 36
Evening Schools
Salaries and wages:
Teachers
$3,651 50
Janitors
219 00
Supervision of basketball
games 121 50
$3,992 00
Other expenses:
Supplies 176 84
4,168 84
Summer School
Salaries and wages:
Teachers
$1,980 00
Janitors
225 00
$2,205 00
Other expenses:
Supplies 39 00
2,244 00
Trade School
Salaries and wages:
Director
$3,000 00
Teachers
33,147 62
Clerk
736 00
Janitor and laborers.
517 79
$37,401 41
Less Smith-Hughes Income
2,857 88
Other expenses:
Telephone
$79 73
Fuel and lights
1,293 47
Administration account ..
1,549 27
Equipment and supplies ..
13,863 96
$16,786 43
Less amount paid to the Trade School account
by other accounts 184 56
16,601 87
51,145 40
$34,543 53
87
Co-operative School
Administration account $4 35
Industrial School account .. 113 65
118 00
Industrial Evening School
Salaries and wages:
Principal
$101 50
Teachers
1,109 50
Janitor
60 00
Tool boys
30 75
$1,301 75
Less Smith-Hughes income
108 63
$1,193 12
Other expenses:
Administration account .... $25 02
Trade School
70 91
Lighting
143 86
Printing and advertising
36 76
276 55
1,469 67
Home Making School
Salaries and wages:
Director
$2,500 00
Teachers
7,402 76
Laborer, janitor and car-
penter
303 42
Administration
412 16
$10,618 34
Less Smith-
Hughes Income .. $1,163 38
Less George Reed Income 29 46
1,192 84
Other expenses:
Telephone
$77 21
Fuel and lights
933 23
Services
326 50
Supplies
2,738 84
$4,075 78
Less amount paid to the Home Making School ac-
count by other accounts 13 28
4,062 50
13,488 00
Continuation School
Salaries and wages:
Director
$2,700 00
Teachers
555 00
Administration 47 25
$3,302 25
Less Smith-Hughes Income
268 90
$3,033 35
$9,425 50
AUDITOR'S REPORT
88
CITY OF QUINCY
Other expenses:
Fuel and light
$98 60
Supplies
106 99
205 59
3,238 94
Americanization School
Salaries and wages:
Supervision
$2,200 00
Instruction
2,411 50
Janitor
57 00
Administration
75 77
Other expenses:
50
Supplies
146 16
146 66
$4,890 93
Evening Home Making School
Salaries and wages:
Supervision
$1,200 00
Teachers
4,704 00
Janitors
872 00
Administration
271 53
$7,047 53
Less Smith-
Hughes Income .. $806 30
Less George Reed
Income 20 42
826 72
$6,220 81
Other expenses:
Home Making School account
$13 28
Miscellaneous account ..
1 58
Operation account
557 98
Printing and advertising
40 24
Supplies
280 77
893 85
7,114 66
Smith-Hughes Appropriation
Teachers' salaries
5,205 09
Industrial Schools Out of City
Tuition
633 74
ADAMS SCHOOL (See Non-Revenue)
Labor
$161 50
Equipment
260 90
Drains
71 02
Miscellaneous items
9 90 ·
503 32
$4,744 27
Miscellaneous account.
89
AUDITOR'S REPORT
PUBLIC BUILDINGS, 1931-CENTRAL JUNIOR HIGH SCHOOL
Contractor
$37,540 66
Architect
2,312 43
Inspector
455 00
Advertising
4 88
Labor
154 44
Transportation
7 49
Electric lights
22 15
Sewer Department
49 84
40,546 89
PUBLIC BUILDINGS, 1930-NORTH JUNIOR HIGH SCHOOL
(See Non-Revenue)
Contractor
$15,053 54
Architect
1,626 64
Equipment
1,252 63
Fuel
534 67
Entrance and walls
872 00
Repairing ceiling
114 53
Painting fence
10 00
Miscellaneous items
6 28
$19,470 29
PUBLIC BUILDINGS, 1930-GRIDLEY BRYANT SCHOOL
(See Non-Revenue)
Grading
$1,147 13
Equipment
650 20
Advertising
1 88
1,799 21
PUBLIC BUILDINGS, 1929
Stone bounds
17 00
LIBRARY
Salaries and wages:
Librarian
$4,250 00
Assistants
26,842 66
Janitor
1,765 00
Labor
1,369 20
$34,226 86
Other expenses:
Books
$17,285 68
Fuel and lights
2,531 77
Care
3,183 50
Rents
4,125 00
Insurance
596 94
Periodicals
1,059 34
Binding
2,794 68
Library supplies
1,026 06
Repairs
475 37
Furniture and furnishings
1,364 22
Auto upkeep
207 85
New car
489 00
Office supplies
781 63
Telephone
115 65
Typewriter
95 00
90
CITY OF QUINCY
Flowers
34 00
Ice
45 15
Miscellaneous items
454 00
36,664 84
70,891 70
PARKS
Labor
$8,644 12
Fuel and lights
492 85
Supplies and repairs
3,543 34
Use of car
120 00
Freight
88 83
Storing floats
32 00
Miscellaneous items
338 50
13,259 64
Secretary to Board of Park Commis- sioners
500 00
Trimming trees in parks (labor)
61 38
Power lawn mower
346 50
Portable band stand
200 00
New truck
742 00
Truck upkeep
124 31
Band concerts
500 00
BATH HOUSE
Attendants
$232 50
Labor
15 00
Insurance
89 75
First aid kit
16 14 ·
353 39
PLAYGROUNDS
Salaries of supervisor and attendants.
$5,273 11
Labor
4,871 82
Equipment and supplies
6,159 05
Lighting
275 80
Pipe
59 49
Freight
84 01
Use of car
64 00
First aid kits
48 65
Electrical repairs
44 10
Colprovia & Stone
67 18
Miscellaneous items
93 03
17,040 24
BASEBALL FIELDS
Chloride
$225 35
Loam
1,322 00
Painting flagpole
108 00
Lumber
170 55
Bases
113 22
Paint
88 50
Sand screen
20 00
Use of roller
77 94
2,125 56
Annuity
CONNORS ANNUITY 300 00
91
AUDITOR'S REPORT
HOLLIS ANNUITY
Annuity
1,000 00
PRINTING CITY REPORTS
Printing
1,500 00
PRINTING MONTHLY REPORTS
Printing
695 00
WORKMEN'S COMPENSATION
Sewer
$6,580 00
Highway
6,298 97
Water
1,236 00
Park
1,341 00
Sanitary
2,000 00
School
178 00
Clerk
125 00
17,758 97
G. A. R. POST RENT
Janitor's services
$409 22
Lighting
35 60
Coal
244 75
689 57
AMERICAN LEGION RENT
Rent
809 00
Rent
$600 00
Lighting
62 23
662 23
CYRIL MORRISSETTE POST RENT
Rent
400 00
Rent
500 00
Rent
687 50
COMFORT STATION AVALON BEACH
Labor
$290 00
Fence
368 77
Lumber
232 03
Plumbing
415 00
Water department
64 47
Electrical work
29 00
Hardware
16 15
Cement
16 20
Miscellaneous items
21 83
1,453 45
RAZING BUILDINGS
Razing buildings
MEMORIAL DAY
G. A. R. Post
$384 93
George F. Bryant Post
125 00
John A. Boyd Camp
188 43
American Legion Post
81 60
195 00
GEORGE F. BRYAN POST RENT
JOHN A. BOYD CAMP RENT
WOLLASTON LEGION RENT
92
CITY OF QUINCY
Cyril Morrissette Post
189 30
Wollaston Legion Post
125 00
1,094 26
MEMORIAL DAY SPECIAL
Dinners
$100 35
Band
165 00
Bus
34 65
300 00
HARBOR MASTER
Salaries and wages:
Salary ...
$400 00
Other expenses:
Miscellaneous items
25 00
425 00
GRADE CROSSING-SCHOOL STREET
Pipe
3,427 20
PARKING PLACE
Labor
$1,520 52
Water department
255 45
Recording
6 34
Sign
2 00
1,784 31
SPECIAL LAND TAKINGS
Davis and Mason streets
$4,500 00
Davis and Billings road.
2,500 00
Sumner and South Walnut streets
2,100 00
Merrymount Playground
9,500 00
18,600 00
ATLANTIC PLAYGROUND
Land taking
$1,812 50
Recording
4 04
1,816 54
MOTOR VEHICLE EXCISE TAX REFUNDS
Refunds on motor vehicles
4,816 19
ASSESSORS REFUNDS
Refunds on taxes
2,477 05
CITY COUNCIL REFUNDS
Sidewalks
$14 85
Gypsy moth
5 00
Sewer
37
20 22
CLAIMS AND AWARDS
Personal damages
$1,417 08
Property damages
462 08
Recording
26 58
Witness fee
4 00
1,909 74
Services
UTILITY CLERK 750 26
93
AUDITOR'S REPORT
PARKING-GROSSMAN, FAXON Rent of land for parking purposes 3,750 00
LAND TAKING
Brooks avenue, Tabor and Intervale streets 1,875 00
SKATING POND
Flooding brook for skating
150 00
RIFLE RANGE
Transportation and target practice 2,487 21
JULY 4 CELEBRATION
Ward 1:
Ice cream
$306 85
Cookies
16 50
$323 35
Ward 2:
Ice cream
$300 00
Cookies
61 87
Ward 3:
Ice cream
$296 80
Cookies
50 00
Ward 4:
Candy
$20 00
Prizes
100 00
Trucking
5 00
Ice cream
125 00
Cookies
41 25
291 25
Ward 5:
Ice cream
$230 60
Cookies :
70 12
300 72
Ward 6:
Flags
$54 55
Ice cream
170 78
Cookies
72 64
297 97
1,921 96
MERRYMOUNT, HOUGHS NECK, QUINCY POINT AND SQUANTUM
Curtains
374 80
BOWLING GREEN
Labor
$2,407 40
Equipment
240 86
Material
470 01
Fence
547 25
Water department
843 48
Engineering
10 00
4,549 00
.
SCHOOL CURTAINS
361 87
346 80
94
CITY OF QUINCY
TENNIS COURTS Wards 2, 3, 4 and 6
Labor
$1,932 89
Amiesite
2,934 95
Fence
467 20
Tennis nets, court, posts, etc.
532 05
Cinders
367 20
Engineering
65 00
6,299 29
WATER DEPARTMENT
Salaries and wages:
First clerk
$1,750 00
Second clerk
1,450 00
Third clerk
1,300 00
Fourth clerk
936 00
Extra clerical
345 00
Superintendent
3,350 00
Inspector
2,200 00
Assistant inspector
1,800 00
Meter readers
7,800 00
Pensions
1,012 40
$21,943 40
Other expenses:
Labor
$17,506 64
Maintenance-repairs
14,252 14
Office-stationery, print- ing and postage
1,763 97
Telephone
206 00
Equipment
5,231 24
Fuel and lights
584 40
Labor and materials
on
tanks
730 02
Insurance
107 00
Transportation
380 00
Damages to property
181 80
Taxes
878 98
Registration of cars
29 00
Express
56 10
Replacing boiler
91 44
Collection fees
105 31
Dues
10 00
Rent of track
35 00
Miscellaneous items
281 76
42,430 80
64,374 20
METERS
Labor
$5,409 80
Equipment and supplies
5,556 45
Freight
5 93
10,972 18
WATER SERVICE CONNECTIONS
Labor
$19,798 19
Equipment and supplies
12,892 06
Sharpening tools
326 71
Miscellaneous items
175 85
33,192 81
95
AUDITOR'S REPORT
CEMETERY
Salaries and wages:
Commissioner
$2,400 00
Superintendent
2,200 00
Clerk
700 00
Labor
21,160 25
Extra clerical
23 33
Other expenses:
Truck upkeep
$265 93
Supplies
1,276 09
Office
105 14
Telephone
77 02
Miscellaneous items
1 03
1,725 21
Hancock cemetery
Cemetery grading :
Labor
$2,246 23
Loam
357 50
Hardware
58 40
2,662 13
MUNICIPAL INDEBTEDNESS
City debt
$445,000 00
City Hospital debt
21,000 00
High School debt
54,000 00
South Junior High School debt
30,000 00
Government School debt
16,000 00
Southern Artery debt
31,000 00
North Junior High School debt
14,000 00
Montclair and Houghs Neck Schools
14,000 00
Sewer debt
87,500 00
Water
127,000 00
Temporary loans
INTEREST
Temporary loans
$39,529 00
City
$116,808 74
Sewer
22,826 25
Water
27,825 00
City Hospital
7,342 50
High School
21,650 00
South Junior High School
13,200 00
Government School
3,720 00
Montclair and Houghs Neck Schools
7,607 50
Southern Artery 5,437 50
North Junior High School ..
7,720 00
234,137 49
273,666 49
PREMIUM ON BONDS
Certification
1,472 00
PERPETUAL CARE INCOME
Accrued interest on bonds purchased ...... $99 38
Box rent
9 00
108 38
26,483 58
28,208 79 500 00
839,500 00 2,500,000 00
96
CITY OF QUINCY
ROCK ISLAND INCOME
Films
167 70
Care of lot WILLIAMS TRUST INCOME 5 00
GEORGE PIERCE INCOME
Care of lot
5 00
NUGENT INCOME
Care of lot
6 33
WILSON TUCKER INCOME
5 00
GEORGE REED INCOME
49 88
WATER DEPOSITS
4,915 00
SCAVENGER DEPOSITS
2,039 00
PARTICULAR SEWER DEPOSITS
Sundry persons
STATE OF MASSACHUSETTS
. State tax
Charles River Basin
16,814 57
Metropolitan parks $76,954 42
11,566 62
88,521 04
Metropolitan Planning Division
490 33
Nantasket
3,024 25
Wellington Bridge
185 36
Metropolitan sewer
95,551 31
Metropolitan water
179,349 95
Auditing municipal accounts
2,033 15
Repairs to state highways
1,783 25
Veterans' exemption
297 78
Southern Traffic Artery
54 87
Abatement of smoke nuisance
2,306 11
Ways in Malden, Weymouth and Hing- ham
1,441 61
Hospital or home for Civil War veterans
530 00
Broadway and Revere Beach Parkway Crossing
1,061 31
Canterbury Street highway
68 72
West Roxbury and Brookline Parkway ..
156 57
Neponset Bridge
10,502 64
Southern Traffic
351 00
Water furnished Braintree
25
Abolition of grade crossing
6,360 00
Trust company, 1928
15
National bank tax, 1929
83
Old age assistance tax
22,431 00
Norfolk County tax
160,561 39
Norfolk County Hospital
33,110 89
Care of lot
Salaries
Sundry persons
Sundry persons
15,450 00
$131,850 00
565,190 80
$8,360,755 31
AUDITOR'S REPORT
97
NON-REVENUE PAYMENTS Sewer Construction (See Revenue)
Labor (in part)
$71,737 48
Supplies
14,172 43
Easements
239 50
Sharpening tools
1,136 55
$87,285 96
Water Construction
Labor
$30,889 77
Equipment and repairs
26,244 39
Freight and express
2,503 72
Sharpening tools
303 97
Miscellaneous items
74 42
60,016 27
Water Construction Special
Labor
125 00
Accepted Streets 1926
HAYDEN STREET
Land taking
22 70
Accepted Streets 1927
CHERRY AVENUE
Land taking
$200 00
Land taking
VASSALL STREET
Land taking
20 00
240 00
Accepted Streets 1929
BELLEVUE ROAD
Land taking
$13 65
Land taking
13 00
Land taking
18 62
Land taking
18 84
GRANGER STREET
Land taking
18 72
MILLER STREET
1 00
Land taking
RIDGEWAY DRIVE
20 09
Land taking
RUTHVEN STREET
8 28
Land taking
ABERDEEN ROAD
20 00
BELMONT STREET
BILLINGS STREET
CONNELL STREET
98
CITY OF QUINCY
SOUTH STREET
Land taking 5 04
VICTORIA ROAD
Land taking
22 40
WILLIAMS STREET
Land taking
39 77
179 41
Street Construction
Recording
78
BILLINGS STREET
Land taking
25 00
BRYANT STREET
Land taking
32 00
CHARLESMONT AVENUE
Labor
$75 00
Sewer department
18 00
Recording
3 00
96 00
CONNELL STREET
Land taking
3 18
DALE AVENUE
Land taking
20 00
EDISON STREET
Land taking
$521 28
Recording
2 00
523 28
HARRIS STREET
Land taking
$468 75
Recording
2 00
470 75
HUCKINS AVENUE
Land taking
432 00
MERRILL AVENUE
Labor
180 50
Materials
108 37
288 87
ROCK ISLAND ROAD
Recording
20 28
PERKINS STREET
Labor
$334 00
Equipment
45 00
Materials
41 72
$420 72
99
AUDITOR'S REPORT
SAGAMORE AVENUE
Labor $1,487 56
Equipment
674 25
Material
752 04
Drains
792 20
Water dept.
63 15
Engineering
135 00
Masonry
2,123 74
$6,027 94
6,448 66
VICTORIA ROAD
Land taking
26 10
WATERSTON AVENUE
Land taking
5 00
Accepted Streets 1930
ABERDEEN ROAD
Damages
$935 92
Registry
5 42
Expended 1930
$2,729 17
ALBANY STREET
Registry
3 19
Expended 1930
$2,239 48
ALBATROSS ROAD
Material
$614 28
Masonry
219 45
Engineering
20 00
Expended 1930
$12,400 64
BRAINTREE AVENUE
Labor
$170 00
Equipment
74 50
Material
92 40
Masonry
113 11
Expended 1930
$8,370 82
DITMAR STREET
Masonry
$333 79
Damages
300 96
Registry
1 84
Relocating poles
96 10
Expended 1930
$2,758 04
EDINBORO ROAD
Drains
$11 70
Registry
3 34
15 04
Expended 1930
$4,075 85
$8,391 90
$941 34
853 73
450 01
732 69
100
CITY OF QUINCY
ELLIOT AVENUE
Labor
$512 00
Equipment
222 00
Material
63 40
Masonry
4,190 89
Drains
104 99
Registry
6 03
Expended 1930
$14,856 55
GRIDLEY STREET
Labor
$230 40
Equipment
83 25
Material
85 45
Water
378 93
Expended 1930
$10,535 29
HARVARD STREET
Labor
$1,388 26
Equipment
423 50
Material
1841 32
Engineering
75 00
Masonry
510 81
Expended 1930 $7,738 96
HILLSIDE AVENUE
Labor
$177 14
Equipment
82 75
Material
169 71
Masonry
3,195 48
Garage
100 00
Expended 1930
$9,354 17
JANET ROAD
Registry
3 09
Expended 1930
$4,374 66
MARY STREET
Registry
$2 19
Masonry
29 20
31 39
Expended 1930
$4,932 24
MOFFAT ROAD
Registry
2 84
Expended 1930 $3,306 99
OLD COLONY AVENUE
Labor
$385 44
Equipment
263 81
Material
388 22
Drains
225 65
Engineering
38 00
Registry
2 34
Expended 1930
$6,714 10
5,099 31
778 03
4,238 89
3,725 08
1,303 46
101
AUDITOR'S REPORT
OVERLOOK ROAD
Damages
$140 60 3 34
Registry
143 94
Expended 1930
$6,913 58
PINE STREET
Materials
$83 25
Damages
28 80
Registry
3 01
Masonry
2,843 31
Expended 1930 $8,576 07
PALMER
STREET WIDENING
Material
$180 08
Drains
123 11
Damages
298 48
Masonry
168 24
Registry
9 38
Expended 1930 $6,190 18
PEMBROKE STREET
Masonry
$46 40
Registry
1 59
Expended 1930
$2,284 10
RICHFIELD STREET
Damages
$13 34
Registry
2 19
Expended 1930
$3,752 60
SHAWMUT STREET
Labor
$605 26
Equipment
85 00
Drain
17 95
Material
15 85
Water
28 20
Expended 1930
$7,056 47
SHED STREET
Damages
$8 50
Registry
1 50
10 00
Expended 1930
$7,575 20
SOUTH STREET WIDENING
Labor
$7,997 81
Equipment
2,758 92
Material
3,299 39
Damages
1,428 25
Registry
12 29
Engineering
110 00
Drains
1,858 08
Water
15 10
17,479 84
Expended 1930
$3,910 59
2,958 37
$779 29
47 99
15 53
752 26
102
CITY OF QUINCY
WILLOW AVENUE
Labor
$762 50
Equipment
346 06
Material
590 24
Masonry
1,077 91
Damages
25 00
Registry
8 32
Engineering
75 00
2,885 03
Expended 1930
$5,990 60
$43,250 34
Street Construction BEALE STREET WIDENING
Contractor
$18,634 14
Labor
9,064 63
Equipment
2,821 75
Material
7,907 40
Drainage
2,837 10
Sidewalk
3,057 82
Extension
758 73
Water service
669 76
Engineering
850 00
Masonry
539 62
Removing turnstile
321 06
Photograph
161 45
Police patrol
202 95
Curbing
198 33
Registry
42 80
Advertising
2 63
Expended 1930
$299 62
BECKET STREET
Labor
$2,879 92
Equipment
899 50
Material
1,442 85
Drains
213 79
Engineering
90 00
Registry
14 53
Masonry
571 19
Water
261 00
Sewer
35 77
Expended 1930
$2,564 92
BROOK ROAD
Labor
$6,284 64
Equipment
4,794 97
Material
772 47
Engineering
35 00
Registry
15 27
11,902 35
CARLSON STREET
Labor
$1,597 53
Equipment
464 50
Material
224 73
$48,070 17
6,408 55
103
AUDITOR'S REPORT
Damages
71 75
Drains
2,293 19
Registry
13 87
Engineering
50 00
4,715 57
Expended 1930
$140 00
CONRAD STREET
Labor
$828 43
Equipment
504 75
Material
173 29
Drains
184 10
Registry
14 23
Engineering
40 00
1,744 80
DIXWELL AVENUE
Registry
15 12
Expended 1930
$3,152 81
ELMWOOD AVENUE
Labor
$1,331 40
Equipment
508 56
Material
638 66
Engineering
100 00
Registry
15 53
2,594 15
Expended 1930
$1,046 69
EMERALD STREET
Labor
$26 00
Material
102 22
Registry
11 28
139 50
HIGHLAND AVENUE
Labor
$1,139 80
Equipment
317 51
Material
1,414 48
Engineering
70 00
Drains
1,063 80
Masonry
84 70
Registry
16 02
4,106 31
HOBART STREET
Labor
$962 93
Equipment
312 75
Material
1,385 99
Engineering
40 00
Registry
15 14
Expended 1930 $486 29
KIMBALL STREET
Labor
$1,485 16
Equipment
230 00
Material
302 52
Engineering
50 00
Registry
18 98
2,716 81
2,086 66
104
CITY OF QUINCY
MCDONALD STREET
Labor
$1,215 74
Equipment
446 56
Material
947 41
Engineering
65 00
Registry
16 18
Expended 1930
$3,032 72
NASH AVENUE
Labor
$1,716 27
Equipment
595 50
Material
111 46
Masonry
1,090 80
Engineering
85 00
Registry
13 27
Damages
14 85
Water
268 10
3,895 25
ORCHARD STREET
Labor
$1,233 71
Equipment
643 50
Material
1,470 55
Drains
1,595 94
Engineering
50 00
Registry
15 74
5,009 44
RIDGEWAY STREET
Labor
$1,274 53
Equipment
489 75
Material
1,223 30
Damages
86 77
Registry
14 28
Drains
1,133 78
Engineering
65 00
Water
45 10
4,332 51
SIXTH AVENUE
Damages
$25 95
Registry
15 29
41 24
Expended 1930
$606 24
WOLLASTON AVENUE WIDENING
Registry
10 02
$100,479 34
2,690 89
105
AUDITOR'S REPORT
Accepted Streets 1931
ALSTEAD STREET
Labor
$1,868 25
Equipment
891 00
Material
1,641 59
Engineering
115 00
Registry
22 19
Curbing
200 85
Drains
134 64
Water service
· 11 20
$4,884 72
ARGONNE STREET
Labor
$121 00
Equipment
93 50
Registry
17 76
232 26
BIRD STREET
Labor
$891 50
Equipment
253 25
Engineering
90 00
Drains
336 85
Registry
14 77
Water service
835 44
Masonry
349 17
2,770 98
DARROW STREET
Labor
$1,899 13
Equipment
557 25
Material
884 06
Damages
203 43
Registry
9 57
Engineering
90 00
3,643 44
FLORENCE STREET
Labor
$1,090 77
Equipment
277 00
Material
1,183 62
Registry
9 18
Drains
226 70
Engineering
95 00
2,882 27
GORDON STREET
Labor
$1,743 38
Equipment
290 00
Material
664 09
Drains
390 57
Registry .
13 27
Damages
30 72
Water
5 80
Engineering
90 00
Masonry
314 16
3,541 99
106
CITY OF QUINCY
GRANGER STREET
Labor
$436 81
Equipment
185 75
Material
636 02
Damages
63 43
Registry
5 93
Engineering
30 00
1,357 94
HAMILTON AVENUE
Labor
$2,891 96
Equipment
1,019 00
Material
3,454 98
Drains
1,436 54
Damages
19 35
Registry
36 (
Engineering
115 00
8,972 85
HIGH STREET WIDENING
Registry
$13 73
Damages
333 93
347 66
HIGHLAND AVENUE
Labor
$1,231 14
Equipment
547 63
Material
1,596 64
Masonry
532 36
Drains
721 18
Registry
64
Engineering
75 00
4,731 59
HILLTOP STREET
Labor
$2,290 29
Equipment
1,360 13
Material
2,773 26
Drains
2,175 82
Registry
14 52
Engineering
85 00
Water
6 00
8,705 02
JENNESS STREET
Labor
$1,959 66
Equipment
1,503 50
Material
2,540 51
Drains
2,372 87
Registry
14 77
Engineering
90 00
Water
174 99
8,656 30
107
AUDITOR'S REPORT
MIDDLESEX STREET
Labor
$1,918 86
Equipment
986 88
Material
3,031 01
Drains
1,888 74
Registry
16 50
Masonry
282 24
Damages
26 40
Engineering
100 00
8,250 63
MAYPOLE ROAD
Labor
$1,748 02
Equipment
731 75
Material
1,311 28
Drains
2,100 81
Registry
14 87
Engineering
95 00
Masonry
422 48
6,424 21
MORELAND ROAD
Labor
$1,346 18
Equipment
262 25
Material
899 06
Damages
28 60
Drains
2,345 86
Registry
13 52
Masonry
330 26
Engineering
70 00
5,295 73
MERRYMOUNT ROAD
Labor
$724 38
Equipment
239 50
Material
438 09
Engineering
70 00
Registry
17 54
1,489 51
NEPONSET ROAD
Labor
$2,536 19
Equipment
648 75
Material
1,601 41
Drains
1,265 21
Registry
10 17
Engineering
95 00
Masonry
554 06
Damages
66 65
6,777 44
OAKLAND AVENUE
Labor
$2,662 99
Equipment
816 25
Material
1,505 45
Engineering
85 00
Curbing
192 34
Registry
14 50
5,276 53
108
CITY OF QUINCY
PIERMONT STREET Granger to Sherman Street
Labor
$1,148 09
Equipment
438 25
Material
1,573 48
Drains
1,436 48
Registry
15 53
Engineering
100 00
Highway-park
487 40
5,199 23
PIERMONT STREET Sherman Street to Harvard Street
Labor
$586 00
Equipment
165 25
Material
1,060 39
Drains
151 04
Engineering
40 00
2,002 68
PILGRIM ROAD
Registry
$7 03
Drains
2,417 99
Engineering
48 00
2,473 02
RIVERSIDE AVENUE
Labor
$1,754 25
Equipment
394 75
Material
1,483 66
Drains
2,690 04
Engineering
75 00
Registry
8 93
6,406 63
SACHEM STREET
Labor
$4,539 57
Equipment
4,310 00
Material
1,546 97
Engineering
85 00
Masonry
623 20
Registry
13 77
Water
46 90
11,165 41
SCHOOL STREET WIDENING
Registry
10 33
SHERMAN STREET
Labor
$2,144 90
Equipment
505 25
Material
30 00
Engineering
55 00
Drains
3,215 89
Registry
19 71
Water
8 40
5,979 15
109
AUDITOR'S REPORT
TAYLOR STREET
Registry
10 79
THATCHER STREET
Labor
$787 51
Equipment
296 00
Material
919 80
Registry
15 37
Engineering
75 00
Water
40
2,094 08
VINE AVENUE
Labor
$2,294 08
Equipment
660 00
Material
856 33
Water
28 75
Drains
1,650 33
Registry
18 77
Engineering
95 00
5,603 26
$125,185 65
Adams School (See Revenue)
Contractor
$57,620 22
Architect
1,563 81
Inspector
1,322 67
Equipment
1,904 68
Stokers
2,900 00
Labor
95 63
Water department
11 10
Advertising
7 01
Grading
240 45
Fire extinguishers
21 60
Electric lights
22 00
Transportation
7 50 75 39
Plumbing connections
$65,792 06
Gridley Bryant School (See Revenue)
Architect
$700 00
Grading
173 90
Fire alarm
84 52
Equipment
73 83
1,032 25
North Junior High School Building (See Revenue)
Contractor
$75,363 71
Architect
1,580 97
Inspector
589 21
Equipment
13,688 90
Cabinets
104 00
Engineering
75 00
Labor
240 00
91,641 79
110
CITY OF QUINCY
Quincy School Addition
Contractor
$76,571 40
Architect
5,836 31
Inspector
780 00
Grading
237 00
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