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 1934 > Part 4
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36 92
Election Refund
1 50
School Dept .- overpayment on bill.
1 44
Highway Dept .- Payroll Refund.
255 00
$304 72
AGENCIES AND TRUSTS
Water Deposits
$1,400 00
Particular Sewer Deposits
7,560 00
Scavanger Deposits
1,698 00
Tax titles refunds
2,705 14
Tailings Fund
1,029 02
Perpetual Care Fund
9,840 00
Trusteed Accounts
210 75
Hospital Nurses' Breakage Deposits.
226 00
Alfred A. Dell Fund
200 00
Children's Ward Fund
50 00
$24,918 91
$11,737,965 14
$8,130 78
50
CITY OF QUINCY
F
Salaries :
Councilmen
$4,365 18
Clerk
800 00
Assist. Clerk of Council ..
800 00
Expense :
Printing and Advertising
$740 92
Report of Pension
Committee
400 00
Delivering Notices
39 00
Flowers
43 00
Hiring Cars
32 00
Engrossing Resolutions
15 00
Miscellaneous Items
48 47
1,318 39
$7,283 57
EXECUTIVE
Salaries :
Mayor
$5,000 00
Secretary
1,470 00
Stenographer-Clerk
1,200 00
Clerk
774 00
$8,444 00
Expense :
Printing and Advertising
$159 39
Postage and Office Sup ...
180 03
Renting typewriter
28 00
Directory
12 00
Sundry Items
139 77
Contingent :-
Trophies $86 65
Advertising
102 70
Flowers
137 50
Telegrams 19 77
Travel Expen. 4 86
Lunches
110 25
Care of Clock. 100 00
Rent of hall ..
25 00
Killing seals 77 00
Sundry Items
158 09
821 82
1,341 01
$9,785 01
AUDITOR OF ACCOUNTS
Salaries :
Auditor
$3,750 00
Clerk
1,750 00
Clerk
1,500 00
Clerk
1,350 00
$8,350 00
SCHEDULE OF PAYMENTS REVENUE ACCOUNTS General Government CITY COUNCIL
$5,965 18
51
AUDITOR'S REPORT
Expense :
Printing, Advertising and Binding
$551 25
Postage & Office Supplies
121 22
Monthly Report
554 80
Repairing typewriters and
adding machines
66 20
Directory
12 00
Subscription
8 56
Sundry Items
31 90
1,345 93
$9,695 93
CITY TREASURER
Salaries :
Treasurer
$3,300 00
Clerk
1,750 00
Clerk
1,245 84
Clerk
1,102 00
Clerk
1,300 00
Extra Clerical
500 00
$9,197 84
Expense :
Printing and Advertising
$357 31
Postage & Office Supplies
1,013 04
Legal work on tax titles ..
1,792 93
Bonds
1 00
Special collector
1,015 27
Travel expenses
7 04
Costs-shipping notes
1,035 77
Sundry items
114 64
5,720 00
$14,917 84
TAX COLLECTOR
Salaries :
Collector
$3,300 00
Clerk
1,750 00
Clerk
1,550 00
Clerk
1,248 00
Clerk
1,248 00
Clerk
1,224 00
Clerk
1,450 00
Temporary clerks
2,753 00
$14,523 00
Expense :
Postage
$1,957 81
Office supplies
798 61
Printing and advertising
429 56
Bonds
768 00
Recording
3,603 55
Advertising and tax sale
3,681 91
Sundry items
147 45
New Equipment
11,386 89 286 40
$26,196 29
52
CITY OF QUINCY
Salaries :
Chairman
$3,250 00
Assessors (2)
6,000 00
Assistant assessors (4) 1,600 00
Clerk
1,750 00
Clerk
1,400 00
Steno-typist
1,400 00
Steno-typist
733 71
Steno-typist
1,325 12
Steno-typist
1,325 12
Steno-typist
1,325 12
Clerk
1,248 00
Clerk
1,066 00
Temporary clerks
564 93
$22,988 00
Expense :
Printing & advertising ....
$2,371 30
Postage & office supplies
557 79
Transportation
600 00
Deed work
922 45
Servicing machines
220 00
Binding
34 25
Tax list
39 00
Stands for machines.
40 00
Tracings
16 30
Subscription
15 00
Sundry items
82 64
4,898 73
$27,886 73
LAW
Salaries :
Solicitor
$3,000 00
Expense :
Legal work
$937 55
Stationery and office sup. 44 45
982 00
$3,982 00
Claims and Awards :
Physician fees
$257 00
Personal Damages
2,986 95
CITY CLERK
Salaries :
City Clerk
$3,000 00
Assistant city clerk
1,750 00
Clerk
1,144 00
Clerk
936 00
Expense :
Printing and advertising
$50 50
Postage & office supplies
243 26
Dog tags
55 50
Directory
15 50
Sundry items
20 75
385 51
$3,243 99
$6,830 00
$7,215 51
53
AUDITOR'S REPORT
VITAL STATISTICS
Births
$248 75
Deaths
141 75
Binding
13 00
Printing
56 05
Postage
66 72
Sundry items
69 33
$595 60
CITY MESSENGER
Salary
$800 00
COMMISSIONER OF PUBLIC WORKS
Salaries :
Commissioner
$4,000 00
Clerk
1,750 00
Clerk
1,390 96
$7,140 96
Expense :
Postage & office supplies
$151 48
Printing and advertising
112 00
Sundry items
35 27
298 75
$7,439 71
CITY ENGINEER
Salaries:
Engineer
$4,000 00
Assistants
24,324 93
28,324 93
Less charges to const'n
19,539 77
Expense :
Postage & office supplies
$601 92
Field supplies
908 01
Blueprints
407 73
Surveys on streets.
215 60
$2,133 26
Less charges to const'n
83 86
2,049 40
Auto Maintenance and Operation:
Garage rent
$198 00
Gas, oil and repairs.
1,161 63
Use of cars
565 00
Equipment
96 40
$2,021 03
Less charges to const'n 630 00
1,391 03
New equipment
BOARD OF REGISTRARS
Salaries:
Registrars (4)
$1,400 00
Assistant registrars (4)
300 00
Clerk
375 00
$8,785 16
$12,225 59 $496 00
$2,075 00
54
CITY OF QUINCY
Election of officers
7,731 00
Expense :
Extra clerical
$1,148 00
Postage & office supplies
431 61
Printing and advertising
2,577 52
Rent
1,335 84
Services at registration ..
345 75
Carting ballots
673 00
Meats
395 45
Erecting booths
112 50
Cases and straps
148 41
New typewriter
73 00
Sundry items
302 11
7,543 19
$17,349 19
BOARD OF SURVEY
Salary :
Clerk
$100 00
PLANNING BOARD
Salary :
Clerk
$100 00
Expense :
Sundry items
45 40
$145 40
LICENSE COMMISSION
Salary :
Clerk
$150 00
Expense :
Printing and advertising
$157 50
Sundry items
27 35
184 85
$334 85
PUBLIC BUILDINGS Civil Works Account
City Hall
$9,986 38
Fire department
322 34
Police station
934 35
Commissary
977 87
Other departments
529 49
$12,750 43
MUNICIPAL BUILDINGS
Salaries and Wages:
Janitor
$1,820 00
Janitor
1,560 00
Charwoman
182 00
Telephone operator
1,188 00
$4,750 00
55
AUDITOR'S REPORT
Maintenance and Operation : City Hall
Extra Janitors, clean-
ing windows, etc ......
$2,551 13
Fuel and Light.
2,433 13
Janitors' Supplies
249 98
Repairs
624 37
Telephone
3,490 59
Furniture and Fur-
nishings
2,622 15
Insurance
1,249 05
Rent of Offices
3,180 00
Insulating Boiler
140 00
Ice
162 68
Laundry
146 55
Water
77 40
Sprinkler, hose, etc ......
47 24
Draping and decorat- ing hall
71 50
Sundry items
496 97
Public Buildings
Fire-
Building Repairs
$1,756.55
Police-
Building Repairs
1,544 24
Community Building-
Fuel and Light $96 80
Chairs
57 00
Insurance
172 92
Bldg. Repairs .. 103 83
430 55
Dispensary-
Building Repairs
63 70
Almshouse-
Building Repairs
326 45
Commissary-
Insurance
112 80
4,234 29
21,777 03
$26,527 03
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Salaries :
Chief
$3,600 00
Officers
33,255 79
Patrolmen
212,530 72
Reserves
7,576 72
Dog Officer
1,531 20
Matron
150 50
$258,644 93
Pensions
7,058 90
Prisoners' Expense
494 10
Traffic
101 58
Liquor Law
191 00
Travelling Expenses
145 50
$17,542 74
56
CITY OF QUINCY
Motor Equipment-Maintenance and Operation:
Gas and oil.
$2,808 79
Equipment and repairs 3,131 49
5,940 28
Station and General Expense:
Equipment for men ...
$58 33
Fuel and light
1,369 87
Janitors' supplies
311 84
Laundry
65 58
Telephone
707 24
Teletype
638 14
Radio
206 08
Office supplies
603 72
Medical Care
246 00
Stenographic work
22 00
Repairing typewriter
17 50
Cleaning heater
22 50
Sundry items
168 34
4,437 14
New Equipment: Motorcycles
848 00
Radio Installation:
Transmitting and receiv-
ing apparatus
$4,829 50
Tower
498 95
Wiring
432 40
Sundry items
237 81
$5,998 66
Connors annuity Hollis annuity
FIRE DEPARTMENT
Salaries:
Chief
$3,600 00
Deputy chiefs
4,075 05
Men
218,582 09
Reserves
3,097 00
Pensions
Maintenance and Operation
of Equipment:
Gas and oil
$1,794 52
Equipment and repairs ..
4,939 95
Flood light
138 09
6,872 56
Hose
1,978 80
Station and General Expense:
Equipment for men. $890 39
Station equipment
2,229 87
Truck equipment
487 34
Fuel and light.
3,039 40
Laundry
841 46
Office supplies
199 00
Telephone
919 40
Medical care
733 76
Sundry items
58 62
9,399 24
$258,720 31 $1,400 00
Curry annuity
$283,860 09 $300 00 $1,000 00
$229,354 14 $11,115 57
57
AUDITOR'S REPORT
FIRE AND POLICE SIGNALS
Salaries and Wages:
Superintendent
$2,500 00
Labor
6,757 70
Power and light
Maintenance and Operation:
Alarm equipment
$3,273 20
Police signals
1,043 86
Boxes
1,020 65
Cables
775 87
Batteries
538 35
Auto Maintenance and Operation:
235 80
Deficit bills
70 19
SEALER OF WEIGHTS AND MEASURES
Sealer
$2,500 00
Deputy sealer
1,850 00
Clerk
100 00
$4,450 00
Expense:
Supplies
194 22
Auto Maintenance and Operation:
Gas and oil
$177 23
Equipment and repairs .... 70 78
248 01
$4,892 23
INSPECTOR OF WIRES
Salaries:
Inspector
$2,500 00 700 00
$3,200 00
Expense:
Office supplies
$99 86
Advertising and printing
80 75
Sundry items
41 89
222 50
Auto Maintenance and Operation:
Garage rent
$48 00
Gas and oil
117 83
Equipment and repairs. ...
61 58
227 41
New car
350 00
$3,999 91
INSPECTOR OF BUILDINGS
Salaries :
Inspector
$2,500 00
Clerk
1,400 00
$3,900 00
Expense:
Postage and office supplies 149 70
$9,257 70
1,998 60
6,651 93
Equipment and repairs
$18,214 22
Clerk
58
CITY OF QUINCY
Auto Maintenance:
Garage rent
$48 00
Gas and oil
101 60
Equipment and repairs. ... 122 93
272 53
New Equipment
213 00
$4,535 23
GYPSY MOTH
Salaries :
Superintendent
$2,340 00
Labor
8,076 74
$10,416 74
Supplies and materials
1,259 84
Maintenance and Operation of Equipment
Gas and oil
$489 86
Equipment and repairs. 604 16
1,094 02
New Equipment
1,200 00
$13,970 60
HEALTH AND SANITATION Board of Health
ADMINISTRATION
Salaries:
Commissioner
$2,400 00
Clerk
1,450 00
$3,850 00
Pensions
Expense:
Postage and office supplies
$324 87
Printing and advertising
220 58
Telephone
26 87
Rent and lights
862 36
Sundry items
149 77
1,584 45
Auto Maintenance and Operation:
Gas and oil
$671 25
Garage rent
175 00
Use of cars
325 00
Equipment and repairs.
732 26
1,903 51
New equipment
Contagious Diseases:
Board and treatment.
$1,275 72
Medical attendance
1,294 60
Nurse
1,650 00
Medicine
568 85
Hospitals
2,415 14
Cities and towns.
295 68
Laundry
96 29
538 30
700 00
59
AUDITOR'S REPORT
Gas and oil (E.R.A.
nurses )
213 00
Sundry items
91 12
Infantile paralysis
450 00
$8,350 40
T/B Contagious:
Board and treatment.
$36,300 28
Nurse
1,167 09
Sundry items
66 35
37,533 72
Undernourished Children
$45,884 12 $2,000 00
DISPENSARY
Salaries and Wages:
Physician
$1,600 00
Nurse
1,650 00
Labor
1,600 00
Expense:
Fuel and lights
$248 69
Supplies
244 80
493 49
5,343 49
CHILD WELFARE
Salaries :
Physician
$1,600 00
Nurses
4,150 17
Dental Clinic
573 94
Expense:
Orthopedic physician
$92 50
Asst. Child Welfare
physician
852 00
Rent
264 00
Janitor
80 00
Sundry items
154 81
1,443 31
$7,767 42
HEALTH DIVISION
Salaries :
Statistician
$1,500 00
Sanitary Inspector
2,000 00
Plumbing Inspector
2,500 00
Plumbing inspector sub- stitute
95 00
Animal inspector
300 00
Slaughtering inspector
55 00
Meat inspector
800 00
Milk inspector
2,100 00
Bacteriologist
1,000 00
$10,350 00
Expense :
Milk 58 24
$10,408 24
$4,850 00
$6,324 11
60
CITY OF QUINCY
PUBLIC WORKS Sanitary Division
Salaries and Wages:
Foreman
$2,340 00
Labor
94,960 73
Pensions
$97,300 73 3,492 00
Garage and Stable Expense:
Fuel and lights
$356 61
Garage upkeep
2,021 17
2,377 78
EQUIPMENT MAINTENANCE AND OPERATION
Gas and oil
$5,949 08
Repairs on equipment .. 8,831 98
14,781 06
Truck rental
6,677 35
Care of dumps
7,000 00
New equipment
8,909 00
$140,537 92
SEWERS AND SURFACE DRAINS
Salaries :
Superintendent
$3,350 00
Clerk
1,650 00
Stenographer
650 00
Pensions
Office Expense:
Printing
$39 00
Postage and office supplies.
302 95
Maintenance:
Labor
$5,188 68
Materials
676 03
5,864 71
Equipment-Maintenance and Operation:
Gas and oil
$618 32
Equipment and repairs
1,086 36
1,704 68
Particular Sewers:
Labor
$9,393 27
Materials
2,080 09
11,473 36
HIGHWAYS
Salary-Superintendent
$3,350 00
Wages:
Street cleaning
37,618 55
Tar patching
14,789 59
Street repairs
27,478 87
Snow Removal
57,655 04
Drains Maintenance
9,001 64
Vacations
5,188 50
$5,650 00 4,498 46
341 95
61
AUDITOR'S REPORT
Foremen, etc.
8,915 39
Civil Work Account
3,377 75
City Yard
2,315 50
Parking area
517 88
Rubbish
2,106 00
Street parks
1,615 88
Retaining walls
2,227 01
Fences
2,536 81
Parks and Playgrounds
1,241 01
Pound
40 64
Subway
85 00
Damages
220 37
Steps
41 50
Flagpoles
59 15
Sundry items
2,223 80
Pensions
$182,605 88 $13,567 44
EQUIPMENT MAINTENANCE AND OPERATION
Labor
$4,066 83
Gas and oil
4,227 32
Tires and tubes
730 18
Parts
1,571 04
Supplies
497 35
$11,092 72
TRUCK AND EQUIPMENT RENTAL
Street cleaning
$11,438 89
Tar patching
1,813 88
Snow
21,549 07
Drains
2,285 50
Street repairs
2,322 66
Retaining walls
36 00
Sundry items
54 00
$39,500 00
NEW EQUIPMENT
Automobiles
$975 30
Plows
2,223 30
Trucks
5,147 00
Stone Drag
104 74
Roller
33 00
Marking Equipment
150 00
Pavement Breaker
190 00
$8,823 34
GARAGE AND STABLE EXPENSE
.
Labor
$5,958 88
Repairs
1,160 47
Heating
934 60
Lighting
363 19
Care of horses
4,950 31
Supplies
251 70
Insurance
276 20
$13,895 35
62
CITY OF QUINCY
SIDEWALKS-CIVIL WORKS ACCOUNT
Labor
$2,613 37
Equipment
1,685 00
Materials
10,515 20
Edge
79 00
Lumber
5 07
Hardware
4 75
Tools
68 42
$14,970 81
BROOKS
Labor
$1,962 74
Equipment
55
$2,018 69
BRIDGES
Labor
$990 00
Materials
455 50
Supplies
93 96
$1,539 46
STREET SIGNS
Labor
$2,769 46
Paint
697 95
Lumber
124 27
Hardware
196 94
Cement
9 60
Gas
13 90
Signs
732 38
$4,544 50
STREET OILING
Labor
$3,205 31
Equipment
315 00
Materials
1,433 40
$4,953 71
STREET LIGHTING
Street lights
$104,454 03
Traffic lights
3,910 42
Quincy Station
480 00
Wollaston Station
23 34
Park activities
303 78
Bulbs
173 75
$109,345 32
MATERIALS AND GENERAL EXPENSE
Clerical services
$1,018 34
Tar patching
6,826 53
Street repairs
3,735 76
Drains maintenance
802 02
Snow removal
7,557 69
Fence repairs
437 68
Public landing
159 09
63
AUDITOR'S REPORT
Civil Works account
647 61
Pound
16 40
Recording Deeds
341 01
Retaining walls
437 11
Parks and playgrounds
147 69
Street parks and trees
869 54
Rubbish
393 00
Damages
92 00
Subway (Wollaston)
323 20
Steps
85 54
Sundry items
783 62
$24,673 83
CIVIL WORKS ACCOUNT
Merrymount Park
$1,423 07
Victory Park
1,616 79
Private Ways
5,869 87
Central Junior High School
988 00
Quarry
7,656 21
Faxon Parks
1,559 38
Forestry
. 25
Sewer
27 00
Faxon Field
543 50
Pfaffman Oval
1,235 00
Elm Street Playground
77 45
Schools
200 19
Sidewalks
324 00
Newport Avenue
829 56
Tools
406 70
Office
132 47
Sundry items
28 17
$22,998 61
CONSTRUCTION-SEA WALL
Contractor
$1,539 30
Labor
320 00
Rent of equipment
1,100 00
Advertising
8 81
Materials and supplies
1,418 62
$4,386 73
DEFICIT BILLS 1932
Timber used for bridgework $300 00
SIDEWALKS
(See Non-Revenue)
Labor
$6,935 88
Engineering
1,400 54
Materials
10,163 58
$18,500 00
WELFARE DEPARTMENT
Salaries :
Commissioner
$2,400 00
City physicians (3)
3,000 00
Dentist
500 00
64
CITY OF' QUINCY
Nurse 825 00
Old age assistance visitor
1,560 00
Old age assistance clerk
1,040 00
Investigators (6)
6,864 00
Settlement clerk
936 00
Clerk
1,273 95
Extra clerical
3,197 03
Expense :
Printing
$1,827 95
Postage and office supplies
1,648 51
Office rent
3,475 00
Fuel and lights
229 28
3,704 28
Rent of machines
295 50
Towel service
47 45
Ice and water
32 41
New typewriter
108 00
Sundry items
385 21
Auto Maintenance and Operation:
Gas and oil
$2,388 23
Equipment and repairs
471 40
Garage rent
190 00
Use of cars
815 00
3,864 63
Equipment
Files, furniture, etc.
103 50
New Auto
2,348 74
CITY HOME
Salaries and Wages:
Matron
$1,400 00
Cook and maids
1,152 30
Labor
520 00
Expense :
Groceries
$2,567 94
Clothing
441 79
Fuel and light
1,033 15
Grain
181 52
Medical care
112 66
Newspapers
42 00
Plowing and seeds
43 60
Telephone
56 47
Funeral services
65 00
Sundry items
578 21
5,122 34
$8,194 64
MOTHER'S AID
Cash
$25,461 00
Other cities and town
610 01
Fuel
760 37
Clothing
740 76
Groceries
2,339 65
Medicine and care
387 02
$21,595 98
8,049 31
$3,072 30
$30,298 81
65
AUDITOR'S REPORT
OUTSIDE AID
Cash
$82,994 31
Groceries
157,513 14
Coal, oil and wood
22,515 56
Clothing
14,710 65
Board and care
2,193 46
Medicine and medical attention
7,255 80
Burials
1,660 00
State institutions
8,426 39
Other institutions
9,062 79
Other cities and towns
30,029 01
Freight on groceries
411 63
Lighting
2,076 00
Stoves and lining
114 51
Moving furniture
45 50
Sundry items
988 39
Welfare deficit bills
$339,997 14 $5,833 37
OLD AGE ASSISTANCE
Cash
$81,768 87
Fuel
689 10
Hospital care
5,816 61
Other cities and towns
3,433 87
Burials
1,060 00
Optical work
221 25
Sundry items
44 66
State Aid
Military Aid
$3,198 00
SOLDIERS' RELIEF
Cash
$43,203 00
Fuel
657 75
Groceries
74 98
Investigating
706 50
Moving furniture
35 00
Rent
75 00
Medicine and medical attendance
401 00
Clothing
18 98
Sundry items
77 70
$45,249 91
SCHOOLS-INSTRUCTION
Salaries:
Elementary
$405,232 39
High school
158,916 50
Special class at Central Junior high ..
3,391 50
Central Junior high school.
70,869 13
North Quincy high
154,763 96
Quincy Point Junior
52,771 62
South Junior
72,980 . 08
Supervisors
17,317 50
$93,034 36 $3,189 00
$936,242 68
66
CITY OF QUINCY
Schools-Administration
Salaries:
Superintendent 6,500 00
Assistant Superintendent
4,019 25
Clerks
5,934 21
Truant officer
1,040 00
Assistant truant officer
1,518 83
$19,012 29
Less amount paid to the
Administration account
by other accounts. 1,739 74
$17,272 55
Other Expenses:
Office sup., printing, etc ..
$1,253 04
Postage
266 33
Travel expense
1,000 00
Auto upkeep
54 23
Fuel and lights
674 98
Clerical services at school committee
65 00
Telephone
448 39
Mental testing
53 83
3,815 80
$21,088 35
Health
Salaries:
Nurses
$6,450 00
Physician
2,500 00
Other Expenses:
Examining pupils
$284 00
Travel expenses
589 75
Supplies
147 78
1,021 53
Textbooks
Stationery and instruction supplies
Operation
Janitors
$64,739 63
Less amount paid to Op- eration Account by
other accounts 487 50
$64,252 13
Fuel and lights
$30,571 05
Telephone
1,669 27
Pensions
583 32
Supplies
12,611 60
45,435 24
Less amount paid to Oper- ation Account by other accounts
470 36
44,964 88
$109,217 01
$8,950 00
$9,971 53 $14,375 11
$25,214 78
AUDITOR'S REPORT
67
Community Purposes
Janitor services $381 50 470 36
Operation account
$851 86
Maintenance
Labor
$1,609 96
Supplies and repairs
15,283 57
$16,893 53
Maintenance C. W. A.
Materials and supplies
5,992 47
Miscellaneous
Transportation of pupils
$8,672 25
Printing Diplomas
468 65
Board for pupils at training school.
655 67
Supervision of lunch room ..
135 75
Travel expenses of Principals.
691 94
Sundry items
277 11
$11,480 18
Trade School
Salaries :
Director
$1,800 00
Teachers
32,831 37
Clerk
774 00
Laborers
87 49
$35,492 86
Less Smith-Hughes In-
come
2,176 17
$33,316 69
Less amount paid to
Trade School account
by other accounts.
57 40
Other Expenses :
Telephone
$88 11
Fuel and lights
1,346 06
Insurance
50 50
Administration account.
1,502 48
Transportation
65 50
Operation account
487 50
Equipment
6,932 12
10,472 27
$43,731 56
Cooperative School
Teacher
$8 18
Less Smith-Hughes Income
8 18
Administration account
$6 59
Trade School
57 40
$63 99
$33,259 29
578 81
68
CITY OF QUINCY
Continuation School
Salaries :
Director
$813 50
Less Smith-Hughes In-
come
465 72
$347 78
Other Expenses :
Fuel and light
$60 64
Administration account ... 230 67
291 31
$639 09
Out of City Industrial
Tuition
$1,595 18
Expenses-1930, 1931 1933
Payroll
$25,570 78
Tuition
470 08
Transportation of pupils
200 00
Sundry items
33 33
$26,274 19
Smith-Hughes Fund
Teachers' salaries
$2,553 35
George Reed Fund
Salaries
$96 72
LIBRARY
Salaries and Wages:
Librarian
$4,250 00
Assistants
28,762 36
Janitors
2,378 65
Expense :
Fuel and light
$2,887 03
Care of rooms
3,150 00
Grounds-Care and labor
1,845 60
Library supplies.
1,096 30
Janitor's supplies
368 23
Rent
3,730 00
Binding
2,011 73
Telephone
162 81
Printing and postage.
137 00
Insurance
672 83
Building repairs.
430 03
Repairs - Materials for C. W. A. and E. R. A. projects 754 90
Furniture and furnishings
115 99
Oil burner
253 50
Servicing oil burner
18 00
Electric water cooler
67 82
Bulbs
28 74
Painting flagpoles.
15 00
Ice
13 50
Sundry items
260 74
Books and periodicals
18,019 75 10,999 97
$35,391 01
69
AUDITOR'S REPORT
AUTO MAINTENANCE AND OPERATION
Gas and oil
$145 23
Equipment and repairs. 128 77
274 00
$64,684 73
PARKS
Salaries:
Secretary
$500 00
Clerk
50 00
Foreman
1,870 00
$2,420 00
PARKS AND PLAYGROUNDS MAINTENANCE
Labor
$6,624 26
Playground supervision
100 00
Lifeguard
60 00
Custodian
60 00
Instructors
(22)
1,310 00
Lighting
217 64
Equipment and supplies
3,319 17
Painting flagpoles.
89 00
Loam
220 00
Electrical repairs.
146 47
Advertising
7 88
Office supplies
20 00
12,174 42
MAINTENANCE AND OPERATION OF EQUIPMENT
Gas and oil.
$131 63
Equipment and repairs
152 00
Use of car.
100 00
383 63
New equipment
397 00
FORE RIVER CLUB
Caretaker
$250 00
Fuel and
light
451 51
Materials
398 21
1,099 72
$16,474 77
HOSPITAL
Salaries and Wages:
Administration
$12,183 60
Telephone operators.
3,918 85
Registered nurses.
86,113 09
Student nurses
781 21
Orderlies
3,778 72
X-ray
6,462 84
Physio-therapy
3,788 27
Laboratory
5,051 80
Housekeeping and kitchen
45,810 61
Laundry
6,481 10
Care of grounds
1,270 66
Ambulance
2,586 28
Power Plant
9,474 88
$187,701 91
70
CITY OF QUINCY
Expense :
Coal
$11,379 62
Gas-electricity
6,603 54
House supplies
19,709 91
Medical and surgical
supplies
23,014 19
Food
60,851 75
X-ray supplies.
3,134 22
Building repairs
2,083 29
Power plant.
653 71
Ambulance repairs
490 39
Transportation
329 52
Commission
6,459 16
Insurance
427 87
Laboratory
606 63
Postage and office supplies
2,590 92
Telephone
2,719 89
Sundry items
1,554 28
142,608 89
Pension
1,578 50
New equipment
1,042 50
$332,931 80
CEMETERY
Salaries :
Manager
$2,400 00
Superintendent
2,184 00
Clerk
700 00
Expense :
Labor
$23,029 50
Grading
4,145 00
Postage and office supplies
149 85
Cemetery supplies
1,858 18
29,182 53
EQUIPMENT-MAINTENANCE AND OPERATION
Gas and oil
$238 66
Equipment and repairs.
193 69
432 35
New equipment
2,195 00
Hancock Cemetery
500 00
CIVIL WORKS ACCOUNT
Lumber
$173 28
Hardware
85 32
Cement and lime.
28 63
Paint
38 92
Plumbing repairs
55 00
Sundry items
34 35
415 50
$38,009 38
UNCLASSIFIED
ARMISTICE DAY
American Legion Post, No. 95 $141 01
$5,284 00
71
AUDITOR'S REPORT
MEMORIAL DAY
G. A. R. $366 98
John A. Boyd Camp.
170 45
Wollaston Legion
107 21
Cyril Morrissette Post
100 70
George F. Bryan Post
100 07
American Legion Post, No. 95
105 14
Band
125 00
$1,075 55
VETERANS ORGANIZATIONS RENT
G. A. R .-
Janitor services
$293 45
Fuel and light
245 04
Insurance
7 52
$546 01
George F. Bryant Post-
Rent
600 00
John A. Boyd Camp-
Rent
500 00
American Legion Post, No. 95- Rent
650 00
Wollaston Legion- Rent
600 00
Cyril Morrissette Post-
600 00
$3,496 01
HARBOR MASTER
Salary
$400 00
Expense
25 00
Annual report
$425 00 $1,624 99
WORKMEN'S COMPENSATION
Burial
$61 99
Water
127 70
Sewer
3,186 34
Highway
4,948 04
Sanitary
3,879 93
Forestry
216 50
School
59 00
Park
23 00
Library
34 00
Engineers
40 00
Clerk
125 00
$12,701 50
RIFLE RANGE
Transportation and target practice.
$2,210 09
MOSQUITO CONTROL
State of Massachusetts
$2,500 00
Rent
72
CITY OF QUINCY
PARKING RENT
Rent of land
$2,125 00
ENTERTAINMENT U.S.S. ELLIOTT
Dinner
$125 36
Buses
43 00
Sundry items
9 00
$177 36
ENTERTAINMENT H.M.S. DUNDEE
Dinners
$186 60
WATER DEPARTMENT
Salaries :
Superintendent
$3,350 00
Inspector
2,200 00
Asst. Inspector
1,800 00
Meter Readers (4)
6,240 00
Clerk
1,750 00
Clerk
1,450 00
Clerk
1,300 00
Clerk
1,150 00
$19,240 00 950 18
Pensions
Office expense :
Postage and office supplies
$1,105 53
Printing
877 91
Recording
780 93
Sundry items
69 60
2,833 97
GENERAL MAINTENANCE
Labor
$17,985 55
Fuel and lights.
863 63
Materials and supplies.
10,565 82
29,415 00
EQUIPMENT-MAINTENANCE AND OPERATION
Gas and oil
$1,916 06
Insurance
108 70
Equipment and repairs.
1,249 04
3,273 80
New meters
1,337 68
New equipment-Trucks and cars.
4,951 95
SERVICE CONNECTIONS
Labor
$26,817 52
Materials and supplies.
8,182 48
35,000 00
$97,002 58
73
AUDITOR'S REPORT
BONDS AND INTEREST MUNICIPAL, INDEBTEDNESS
Inside Debt Limit :
School
$173,000 00
Sewer
69,000 00
Street
150,000 00
Hospital
55,000 00
Other
44,000 00
$491,000 00
Outside Debt Limit:
School
$120,000 00
Sewer
18,500 00
Hospital
15,000 00
Other
26,000 00
Water
$762,500 00 $4,270,000 00 $446,564 06
INTEREST
Temporary loan interest
$49,843 49
GENERAL INTEREST
Inside Debt Limit :
School
$33,431 25
Sewer
18,228 75
Street
30,436 24
Hospital
8,537 50
Other
8,570 00
99,203 74
Outside Debt Limit :
School
$38,387 50
Sewer
11,496 25
Hospital
5,362 50
Other
4,275 00
59,521 25
Water
16,426 25
Tax title interest
22,970 87
$247,965 60
PREMIUM ON BONDS
Certification
$2,102 00
AGENCY AND TRUST ACCOUNTS
PERPETUAL CARE INCOME
Interest on bonds purchased
$87 22
WILLIAMS TRUST INCOME
Care of lot
$5 00
NUGENT INCOME
Care of lot
$4 41
WILSON TUCKER INCOME
Care of lot
$5 00
179,500 00 92,000 00
Temporary loans
Tax title loan
74
CITY OF QUINCY
SPECIAL DEPOSITS
WATER
Refunds $128 26 1,206 69
Charges to deposits
$1,334 95
SCAVENGER
Refunds
$237 88
Charges to deposits
1,418 12
$1,656 00
PARTICULAR SEWERS
Refunds
$1,425 76
Charges to deposits 6,214 28
$7,640 04
HOSPITAL NURSES
Refunds
$1,001 89
Charges
40 73
$1,042 62
PERPETUAL CARE BEQUEST
Cash and securities
$9,840 00
TAX TITLES
Sundry persons
$2,705 14
TAX REFUNDS Motor Vehicle Excise Tax Refunds
Refunds on motor vehicles $1,076 49
Assessors' Refunds
Refunds on taxes. $11,565 03
Costs
30 31
11,595 34
City Council Refunds
Sewer
$21 01
Street betterment
877 16
898 17
Tax Title Acquired
Sundry persons
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