USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1924 > Part 3
USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1924 > Part 3
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8,065 67
Clerks (Street)
550 00
Other Expenses : -
Books, postage and sup-
plies
·
990 82
Printing and advertising
4,287 92
Carfares, Disbursements, etc
34 47
Telephones
53 88
All other .
.
23,868 00
Licensing Commission
Salaries and Wages :-
Commissioners
900 00
Secretary
300 00
Inspector
200 00
Clerk
784 59
Assistant
240 00
Other Expenses :-
Books, postage and sup-
plies
145 63
2,570 22
Pedlers' License Commission
Books, postage and sup- plies 24 00
24 00
·
.
34 90
35 24
411
ANNUAL REPORTS
Expenses Outlays Certifying 150 00
150 00
City Clerk's Department
Salaries and Wages :-
City Clerk
3,800 00
Assistant City Clerk
2,200 00
Clerks
4,130 74
Other Expenses :-
Books, postage and sup- plies
708 17
Printing and advertising
214 61
Binding
61 50
Telephone
157 28
All other
.
11,355 05
Registration of City Laborers
Salaries and Wages :-
Registration Clerk .
450 00
Other Expenses : - Stationery and postage
29 59
479 59
Law Department
Salaries and Wages :-
City Solicitor
2,800 01
Asst. City Solicitor
1,000 00
Other Expenses :- Books, postage and sup- plies
40 00
Printing and advertising
: 75
Recording
3 47
Clerical Hire
163 50
Telephone
30 00
Service Fees
33 85
All other
2 10
City Messenger's Department
Salaries and Wages :- Messenger
2,399 99
Other Expenses :-
Stationery and postage
6 00
Auto Maintenance
541 35
Telephone
22 41
Carfares
19 00
All other . .
.
19 28
Engineering Department
Salaries and Wages :-
City Engineer .
4,000 00
Assistants
6,816 26
Clerks
1,100 50
Carried forward .
11,916 76
4,111 68
3,008 03
Certification of Notes and Bonds
82 75
47
CITY AUDITOR.
Expenses
Outlays
Brought forward
11,916 76
Other Expenses : ----
Supplies, printing, post- age
144 98
Telephone
102 81
Auto Maintenance
768 60
Instruments and equip-
ment
24 92
Carfares
209 56
All other
6 60
13,174 23
Public Buildings Department, Com- missioner of Public Buildings
Salaries and Wages :-
Commissioner
3,300 00
Inspector of Plumbing
2,100 00
Clerks
2,376 07
Other Expenses :-
Books, postage and sup- plies
355 95
Printing and advertising 106 12
Telephone
182 70
Auto Maintenance
625 00
All other
56 92
Special Item :-
Razing Buildings
250 00
9,352 76
Public Buildings Department, Main- tenance Municipal Buildings
Salaries and Wages :-
Janitor
5,561 73
Labor
1,966 13
Other Expenses :-
Fuel and Light
1,139 88
Furniture and furnish-
ings
3,115 67
Janitor supplies
442 77
Repairs to buildings
100 97
Heating apparatus equipment
and
13 82
Plumbing and
supplies
115 95
Hardware and materials Ice
159 52
All other
243 90
Special Items:
Moving Safes
532 25
Rent Safes
21 00
Filing Case
67 25
Flags
137 50
Waxing Floors
166 40
.
200 42
13,985 16
48
ANNUAL REPORTS
Expenses
Outlays
. City Hall Additions
Construction Contract
107,750 10
Architect Contract
5.434 98
Electrical Contract
2,575 15
Electrical Fixtures
2,342 00
Heating and Ventilating
Contract .
3,825 65
Plumbing Contract
5.244 25
Furniture and Furnish-
ings . .
6,697 35
Equipment and Supplies
6,304 12
Counters
9,638 50
Insurance
687 09
Tower Clock
925 00
Relocating Telegraph Box- es
209 75
Vault Doors and Equip-
ment
2,318 74
Grading Grounds
4,979 20
Miscellaneous Labor
467 54
Driveway and Walks
2,033 37
Tile
1,221 66
Wall
563 67
All other
483 83
163.701 95
City Planning Board
Printing
341 92
Other supplies
58 75
Catering
106 00
506 67
Election Expenses, City Clerk
Salaries and Wages :- Clerks
600 00
Other Expenses : -
Equipment, supplies, sta-
tionery and postage . 321 64
Printing and advertising
658 16
Carfares and auto hire
466 50
Refreshments
73 10
Repairs ballot boxes 30 00
All other .
43 71
Special Items:
Mailing cards
353 03
Telegraph Loop
34 50
New ballot boxes
350 00
.
2,930 64
Election Expenses, Registrars of Voters
Salaries and Wages:
Registrars
1,510 00
Clerks
2,435 75
Carried forward
3.945 75
49
CITY AUDITOR.
Expenses Outlays
Brought forward
3,945 75
Other Expenses :-
Stationery and postage and supplies
143 92
Printing and advertising
1,672 74
Refreshments
38 80
Car hire
99 00
Registers
129 68
Posting
80 79
6,110 68
1
Election Expenses, Pay of Election Officers
Salaries and Wages:
Wardens .
828 00
Inspectors
3,115 00
Clerks
828 00
Public Buildings Department, Maintenance Polling Places
Labor
269 85
Teaming
167 10
Lumber
268 08
Hardware and materials
191 36
Fuel and Light .
18 69
Rent Halls .
70 00
Repairs buildings
42 53
All other
91 86
Special Item :
Constructing drain and ‹
manhole · 1. 488 50
1,607 97
Police Department
Salaries and Wages :-
Chief
3,300 00
Captains and Lieuten-
ants
15,250 00
Sergeants and Inspectors
13,500 00
Patrolmen
173,127 32
Special police .
2,197 86
Matrons
1,092 45
Other employees
7,226 72
Equipment and Repairs :-
Motorcycle and auto
maintenance
1,552 31
New Equipment
50 13
Equipment for men
329 89
Other Expenses : -
Books, printing, postage and supplies
571 96
Care of prisoners
241 48
Telephone
422 24
Carried forward
218,862 36
4,771 00
50
ANNUAL REPORTS
Expenses Outlays
Brought forward
218,862 36
Laundry
71 56
Travel and disburse-
ments
268 66
Reimbursements for in-
juries, etc.
362 45
Bedding
112 34
Convention expenses
90 00
All other .
7 77
Special Items :-
Secret Service
230 50
Motorcycles
491 00
Typewriter
182 50
220,679 14
Public Buildings Department, Mainte-
nance Police Buildings
Salaries and Wages :-
Janitors
2,168 58
Labor
203 97
Maintenance of Buildings: -
Fuel and light
1,951 88
Janitors' supplies
72 48
Furniture and furnish- ings .
340 23
Repairs to buildings
38 81
Heating apparatus and
equipment
78 17
Plumbing and supplies .
40 88
Hardware and materials
88 66
Ice
45 90
All other
46 60
5,076 16
Fire Department
Salaries and Wages:
Chief Engineer
3,300 00
Assistant Engineer
2,750 00
Firemen
237,826 15
Equipment and Repairs :
Apparatus and equipment
6,438 55
Hose
907 55
Equipment for men
4 85
Power
9 20
Hardware, tools, etc.
148 10
All other
22 52
Other Expenses :-
Books, printing, postage
and supplies
148 92
Telephone
682 13
Janitors' supplies
340 13
Furnishings
48 52
Laundry work
468 74
Ice
68 65
Reimbursements
18 72
All other
71 26
Carried forward
253,253 99
.
51
CITY AUDITOR. .
Brought forward
253,253 99
Supplies :-
Grease and oil
315 85
Gasoline
988 86
Soda and acid .
325 17
All other
44 46
Fire Department, Addi
tional Apparatus:
Apparatus
9,481 12
9,431 12
Public Buildings Department, Maintenance Fire Buildings
Salaries and Wages :-
Labor
1,562 65
Other Expenses :- Fuel and light
7,154 29
Furniture and ings
furnish-
226 80
Repairs to buildings
232 43
Heating apparatus and other equipment
339 61
Plumbing supplies
246 78
Hardware and materials
271 06
All other .
81 95
Special Item :-
Installing electricity,
Union Square station
112 19
Weights and Measures
Salaries and Wages :-
Sealer
2,100 00
Assistant
1,381 60
Miscellaneous Labor
8 00
Other Expenses :-
Books, stationery and
postage
49 58
Printing and advertising
40 90
Equipment and supplies
54 86
Telephone
37 25
Auto maintenance
281 53
Special Item :-
Repainting car
40 00
Electrical Department
Salaries and Wages :- -
Commissioner
2,800 00
Clerk
944 76
Labor
13,138 12
Other Expenses :-
Fire Alarm System
1,613 65
Police Signal System
296 18
Auto maintenance
669 31
Carried forward
19,462 02
.
Expenses
Outlays
254,928 33
10,227 76
3,993 72
52
ANNUAL REPORTS
Brought forward
19,462 02
Telephone
144 13
Books, printing, postage
and supplies
189 93
All other
90 19
Special Item :-
Inspection
852 60
20,738 87
Public Buildings Department, Maintenance Electrical Department Buildings
Janitor
1,217 93
Fuel
653 82
Light
45 24
All other
50
Underground Construction
Cable and Wires
1,531 60
Posts
903 45
Express
9 00
2,444 05
Highways, Suppression of Moths
Labor
4,187 23
Books, printing
postage
12 50
Hired teams and trucks
419 07
Hardware, tools and equip- ment
12 22
Insecticides
275 99
Other materials and sup- plies
43 34
Gasoline
48 24
4,998 59
Highway Department, Care of Trees
Printing, Stationery and
Postage
3 25
Labor
4,884 04
Teams and trucks
844 01
Equipment and tools .
140 65
Lumber and materials
153 42
Use of steam roller
24 50
All other
10 29
6,060 16
HEALTH AND SANITATION
Health Department
General Administration :-
Agent
1,750 00
Clerks
3,199 00
Medical Inspector and
Bacteriologist
2,780 00
Carried forward
7,729 00
Expenses Outlays
.
1,917 49
-
53.
CITY AUDITOR. .
Expenses
Outlays
Brought forward
7,729 00
Health Nurses
3,825 00
Books, printing and
postage
334 21
Carfares, etc.
325 56
Telephone
302 43
Quarantine and Contagious
Diseases :-
Cities and Towns
2,049 79
State
166 03
Other Institutions
360 50
Tuberculosis :-
Board and Treatment
Cities and Towns
2,531 36
State
4,272 93
Other Institutions
35 00
Groceries and Provisions
707 97
Other Expenses : -
Equipment and supplies
18 89
Auto ambulance main-
tenance
524 37
Burying dead animals .
112 50
All other .
15 79
Ice
74 50
Special Item:
Typewriter
77 00
City Clerk's Department, Vital Statistics Canvassing and reporting .births
757 30
Reporting deaths
.
120 75
Postage and supplies
5 00
All other
35
.
Contagious Hospital
Salaries and Wages :-
Matron
1,083 34
Nurses and other help
9,853 40
Other Expenses :-.
Drugs and medicines
118 68
Bedding, dry goods and clothing
635 62
Groceries and provisions
5,880 64
Equipment and supplies
1,613 20
Telephone
74 18
Electrical power
122 91
All other .
39 11
19,421 08
Public Buildings Department, Maintenance Contagious Hospital
Salaries and Wages :- Janitor and Labor .1,061 60
Carried forward
1,061 60
23,462 83
883 40
54
ANNUAL REPORTS
Brought forward
1,061 60
Other Expenses:
Fuel
1,435 20
Light
473 29
Janitors' supplies
4 00
Furniture and ings ·
furnish-
40 51
Repairs to buildings
41 87
Heating apparatus and
equipment
153 65
Plumbing and supplies .
128 77
Hardware and materials
103 66
All other .
12 40
Special Item :-
215 00
Inspection of Animals and Provisions
Salaries and Wages :- Inspector
2,300 00
Other Expenses :-
Telephone
32 40
Auto maintenance .
150 00
2,482 40
Inspection of Milk and Vinegar
Salaries and Wages: -
Inspector .
2,750 00
Milk Collector
1,750 00
Other Expenses :-
Books. printing and
postage 83 64
Auto maintenance
600 00
Equipment and supplies . 179 56
All other .
8 52
Special Item:
New machinery and
equipment
282 97
5,654 69
Inspection of School Children
Salaries and Wages :- Inspectors .
1,600 00
Other Expenses :-
Books, printing, postage and supplies .
18 75
Carfares
109 72
School Nurses' Salaries
Salaries and Wages :-
Nurses 2,550 00
1,728 47
2.550 00
Expenses
Outlays
Insurance
3,669 95
55
CITY AUDITOR.
Expenses
Outlay's
Sewers Construction
Salaries and Wages: Labor
1,450 26
Other Expenses :-
Teaming
374 39
Pipe and fittings
801 33
Brick and cement
1,611 18
Castings
923 94
Other Materials
11 65
Contract Work
2,401 25
All other
280 95
7,854 95
Engineering Department, Sewers Maintenance
Salaries and Wages :- -
Inspector
938 48
Labor
12,041 44
Other Expenses :-
Teaming
10,799 22
Tools and equipment
215 97
Other materials and sup-
plies
130 52
Care of Medford Street
Pump
284 55
Telephone
66 92
Power
·
69
All other . .
1 00
24,487 79
Public Buildings Department, Maintenance Sewer Buildings
Salaries and Wages :- Labor
10 36
Other Expenses :-
Fuel
86 50
Light
97 68
Lumber and materials
2 75
Repairs to building
32 37
All other
12 50
Sanitary Department
General Administration :- -
Superintendent
2,400 00
Bookkeeper
300 00
Printing and stationery .
64 75
Telephone
54 82
Auto maintenance .
600 43
All other
12 00
Ashes, Rubbish and Garbage:
Labor
73,122 27
Hired teams and trucks
70,656 93
Equipment and repairs
206 25
Rent of dump .
1,570 00
Materials and supplies 48 86
Contract work
33,450 00
Carried forward
182,486 31
242 16
56
ANNUAL REPORTS
Brought forward
182,486 31
Stable Expenses :-
Shoeing
317 55
Veterinary and medicine
13 00
Stable equipment
36 25
Board of horses
1,208 25
Horses
79 50
All other .
.
Expenses Outlays
184,141 21
Public Buildings Department, Maintenance Sanitary Buildings
Labor
34 44
Fuel
77 00
Light
232 32
Lumber and Materials
168 87
Plumbing and supplies
7 53
Repairs to Buildings .
450 00
970 16
Highways, Street Cleaning
Labor
17,418 66
Hired Teams and trucks
2,941 41
Equipment
291 70
Sweeper Maintenance
2,378 36
Supplies
69 51
Special Item :-
Auto Sweeper
7,500 00
30,599 64
Highway Maintenance
General Administration :-
Superintendent
3,300 00
Bookkeeper and Clerk .
3,099 00
Books, printing, postage and supplies
234 45
Telephone
229 18
Maintenance
Superin-
tendent's Auto
61 64
All other .
9 90
General :-
63,373 76
Trucks
16 50
Tools, equipment and
455 49
Autos and supplies
3,755 64
Broken stone, gravel,
etc.
5,449 76
Edgestones, bricks and cement
1,754 56
Lumber
357 77
Tarvia and road oil
5,623 34
Fuel
359 22
Oil and waste .
655 59
Carried forward
SS,735 80
.
35
Labor
repairs
57
CITY AUDITOR.
Brought forward
88,735 80
Steam rollers
127 09
Hardware, paint and
varnish
1,185 19
Other materials and sup- plies
471 19
Hay, grain and straw
7.522 83
Shoeing
200 68
Veterinary and medicine
116 75
Harnesses and horse
clothing
.
340 63
All other .
17 32
Other Expenses:
Signs
197 14
All other
10 50
Special Items:
Taxes, City of Waltham
280 00
Superintendent's auto .
1,140 00
Repairs to fence
1,480 14
Paving
306 16
Fords
1,328 00
Snow Plow
284 20
103,743 62
Less service transfers for
teaming, use of rollers
and horses
12,310 33
Highway Construction, New Streets
Labor
2,376 14
Hired Teams and trucks
261 05
Use of roller
52 50
Contracts
19,802 96
Tarvia
4,182 72
Advertising, Recording, etc.
128 65
Edgestones and circles
7,428 35
Crushed stone
1,629 93
Mixer
30 00
Other materials .
385 51
36,277 81
Highways Construction, Permanent Pavement
Labor
346 83 47,652 85
Crushed stone, brick and cement
100 64
Paving blocks
1,342 20
Other materials
22 83
Hired teams and trucks
63 73
Use of mixer and roller
17 00
All other
53 50
Special Item :-
Relocating hydrants
335 28
Expenses
Outlays
-
91,433 29
49,934 86
Contracts
58
ANNUAL REPORTS
Expenses
Outtays
Highway, Reconstruction and Resurfacing
Labor
4.781 90
Hired teams and trucks
639 11
Use of roller
863 00
Tools and equipment .
507 60
Road Binders
9,543 12
Brick, stone and cement
8,842 47
Other materials .
47 78
Asphalt
1,247 73
26,472 71
Sidewalks Construction
Labor
5,136 08
Hired teams and trucks
733 79
Stone, brick and cement
1,800 69
Edgestone
88 56
Mixer
163 69
Other Materials
819 26
Equipment
172 37
Recording
10 90
Setting edgestone
899 84
9,825 18
Sidewalks Maintenance
Labor
6,311 99
Hired teams and trucks
1,174 41
Use of mixer
4 50
Stone, brick and cement .
1,469 27
Other materials and sup- plies
624 56
Equipment
15 00
9,599 73
Street Sprinkling
Labor
6,756 90
Hired teams and trucks .
2,800 77
Equipment and repairs
339 63
Oil and other dust layers
17,006 65
Maintenance water posts and hydrants .
567 14
Use of car sprinkler
6,206 67
Gravel
6,825 31
Hardware and materials
21 00
All other
134 98
Special Item :-
Erecting tank
250 00
40,909 05
Street Lighting
Contract :-
Electricity
70,543 74
Spot Lights
49 84
Memorial tablets
74 24
70,667 82
59
CITY AUDITOR.
Public Buildings Department, Maintenance Highway Buildings
Labor
74 98
Fuel
1,050 29
Light
253 21
Hardware and materials
4 37
Lumber
75 00
Plumbing supplies
83 88
Furniture and furnishings
6 54
Repairs to buildings .
202 81
Heating apparatus
and
equipment
698 84
All other
2 50
Expenses
Outlays
2,452 42
Welfare Department, Miscellaneous
General Administration :-
Agent
2,400 00
Clerks
2,312 01
Books, printing, postage and supplies
117 93
Telephone
111 13
Conference Expenses
118 92
All other .
5 50
Outside Relief :-
City Physician
2,300 00
Acting City Physician
87 96
Auto maintenance
150 00
Board and care
1,294 49
Cash
24,599 93
Cash Allowance
993 02
Groceries and provisions
1,522 00
Coal and wood
8 25
Medicine and medical at- tendance
173 84
Nursing
44 00
Dry goods and clothing .
40 01
State Institutions
4,359 07
Other Institutions
66
Somerville Hospital
8,732 15
Burials
443 00
Relief by other Cities or Towns :- Cities
9,970 70
Mothers' Aid : By City
34,926 00
Other Cities or Towns . 4,604 79
Taxi and ambulance hire .
188 00
Welfare Department, City Home
Salaries and Wages :-
Warden and Matron
2,400 00
Bookkeeper
150 00
Domestic labor
2,822 53
Farm labor
.
2,965 40
Carried forward
8,337 93
.
.
.
.
.
99,569 13
60
ANNUAL REPORTS
Expenses Outlavs.
Brought forward
8,337 93
Other Expenses :-
Auto maintenance .
73 35
Groceries and provisions
3,955 39
Clothing
266 26
Medicine and hospital .
goods
102 22
Household furnishing .
and supplies
220 46
Farm equipment and
supplies
340 72
Live stock and care
194 00
Hay, grain and feed
845 56
Horse shoeing
42 35
Harnesses and horse cloth- ing 3 90
Seeds and fertilizer
106 0
Books, printing, station- ery, postage
11 05
Telephone
64 26
Power
49 06
Ice
111 33
Disinfectant and sprayer
11 60
Carfares and employ-
45 65
All other .
88 67
Public Buildings Department, City Home Buildings
Labor
364 94
Fuel
1,988 90
Light
495 69
Furniture and furnishings
100 06
Repairs to buildings .
127 28
Plumbing and supplies
169 53
Heating apparatus equip- ment and repairs . 102 30
Hardware and materials
50 41
All other
35 54
Special Item :-
Insurance
126 78
3,561 43
SOLDIERS' BENEFITS
Soldiers' Benefits, General Administration
Salaries and wages :-
Agent
300 00
Clerk
1,099 00
Other Expenses
33 08
1,432 08
Soldiers' Relief
Cash as per pay rolls .
24,841 00
Medicine and Medical At-
tendance
365 15
25,206 15
ment
14,869 79
61
CITY AUDITOR.
Expenses
Outlays
State Aid
Cash as per pay rolls . 6,296 00
6,296 00
Military Aid
Cash as per pay rolls
3,884 50
3,884 50
Soldiers' Burials
Burials
120 00
120 00
EDUCATION
School Contingent
Salaries and Wages :-
Superintendent
5,000 00
Clerks
8,618 78
Truant Officer . .
2,000 00
Other employees .
383 83
General Expenses :-
Stationery, postage and office supplies
2,013 69
Telephones
1,203 53
Automobile maintenance
410 56
Travel
135 82
All other
318 80
Textbooks and Supplies :-
Text and reference books and Music
13,983 96
Maps
205 89
Stationery and supplies .
14,683 96
Equipment and repairs .
1,406 60
Manual Training Sup-
plies
4,916 04
Other Expenses :-
Support of Truants
910 02
Diplomas and graduation
838 23
Printing and advertising
556 29
Catering
3 75
Power
727 16
Binding
1,052 15
Disbursements
793 88
All other .
60 00
Special Items :-
Typewriters
1,667 50
Machinery
875 00
Truck Body
250 00
Projector
211 86
. .
63,342 30
.
62
ANNUAL REPORTS
Expenses Outlays
School Department, Outside Tuition
Tuition : -
City of Boston. 5,411 03
Other Cities ·
1,905 71
7,316 74
School Teachers' Salaries
Day Schools .
750,623 00
Evening Schools .
9,615 38
760,238 38
Public Buildings Department, Maintenance School Buildings, Janitors' Salaries
Janitors' Salaries
69,369 79
69,369 79
Maintenance School Buildings, Fuel and Light
Fuel
38,702 00
Light
10,962 38
49,664 38
Public Buildings Department, Maintenance School Buildings, Buildings and Grounds
Labor
10,877 25
Furniture and furnishings
5,476 16
Janitors' Supplies
2,690 12
Laundry
77 01
Repairs to buildings
4,480 94
Heating apparatus and
equipment
5,060 34
Plumbing
2,546 15
Glass, hardware and paint
3,355 45
Lumber
584 19
Other materials and sup- plies
3,246 32
Care of grounds .
2,942 89
Flags and Flag poles .
383 44
Auto maintenance
358 65
Power
346 26
Teaming
1,417 86
All other
120 65
Special Items :-
Constructing drain and
basin
260 00
Insurance
194 00
Taxes, Vinal Avenue
115 70
Painting and panelling High School
2,270 00
Retubing boilers
2,642 00
Fences
809 38
Installing radiators,
Knapp School
1,017 00
Laying floor
295 02
51,566 78
63
CITY AUDITOR.
Expenses
Outlays
Northern-Eastern Junior High School
Construction Contract
53,926 73
Heating Contract .
13,792 00
Electrical Contract
2,718 50
Plumbing Contract .
3,629 30
Equipment
875 03
Architects Fees
3,918 98
Furniture and Furnishings
26,723 42
Hardware Contract
945 37
Picture Machine
760 72
Vises
336 00
Resurfacing school yeards
3,682 66
Labor
509 57
Bronze Tablet -
265 00
Setting glass
356 00
Repair ceilings
457 00
Fixtures
3,033 15
All other
948 14
116,877 57
Additional Land Southern Junior High School Taking of land and build- ings 1,000 00
Settlement of claim for
damages
500 00
1,500 00
Additional Land, Durell School
Taking of land .
1,350 00
1,350 00
SCHOOL TRUST FUNDS
S. Newton Cutler Funds Books
394 22
394 22
Smith-Hughes Fund
School Teachers' Salaries . 2,635 29
2,635 29
Caroline G. Baker Fund
Christmas celebrations
17 68
17 68
LIBRARIES
Central Library
Salaries and Wages :-
Librarian
3,300 00
Assistants
19,227 66
Other Expenses: -
Books
6,142 86
Periodicals
666 24
Music
91 61
Carried forward
29,428 37
·
ANNUAL REPORTS
Brought forward
29,428 37
Binding
1,571 44
Postage and office sup-
plies
1.062 86
Printing and advertising
653 17
Telephone
111 68
Express
159 61
Cards
1.00 00
All other .
61 58
Special Item :-
Typewriter
75 75
Public Buildings Department, Maintenance Central Library
Janitors
3.339 63
Labor
27 31
Fuel
1,043 86
Light
1,469 22
Furniture and furnishings
180 16
Janitors' Supplies
102 80
Repairs to buildings .
61 30
Plumbing
4 00
Hardware and materials
91 83
:All .. other
8 10
Special Item :-
Interior Decorating and Painting
6,007 00
12,335 21
West Somerville Branch Library Salaries and Wages :- Assistants
5,793 62
Other Expenses : -::
Books
2,121 61
Periodicals
302 44
Music
55 75
Binding
495 14
Postage and office sup- plies
164 48
Printing and advertising
36 62
Telephone
34 18
Express
208 07
All other
7 79
9,219 70
Public Buildings Department, Maintenance West Somerville Branch Library
Janitor
1,481 29
Labor
150 25
Fuel
600 54
Light
280 75
Carried forward
2.512 83
Expenses Outlays
33,224 46
65
CITY AUDITOR.
Brought forward 2,512 83
Repairs to buildings and plumbing
50 15
Care of Grounds
74 93
Hardware and materials
5 00
All other
1 50
2,644 41
East Somerville Branch Library
Salaries and Wages :-
Assistants
4,326 69
Other Expenses :-
Books
1,005 25
Periodicals
118 60
Music
32 92
Binding
360 63
Postage and office sup-
198 46
Printing and advertising
10 50
Telephone
34 84
Express
206 74
6,294 63
Public Buildings Department, Mainte- nance East Somerville Branch Library
Janitor
1,221 29
Labor
109 80
Fuel
498 55
Light
122 02
Furniture and furnishings
11 37
Janitors' supplies
1 30
Heating apparatus and
equipment
46 74
Repairs to buildings and plumbing .
35 25
Hardware and materials
18 53
All other
14 11
2,078 96
Union Square Branch Library
Salaries and Wages :-
Assistants
4,500 04
Other Expenses :-
Books
1,320 12
Periodicals
126 37
Binding
459 64
Postage and office sup- plies
154 96
Printing and advertising
19 72
Telephone
40 31
Express
208 08
plies
.
Expenses
Outlays
6,829 24 1
66
ANNUAL REPORTS
Expenses
Outlays
Public Buildings Department, Mainte- nance Union Square Branch Library
Janitor
1,221 29
Labor
52 52
Fuel
559 48
Light
234 96
Furniture and furnishings
3 30
Heating apparatus and
equipment 43 08
Plumbing and repairs to buildings
4 47
Hardware and materials .
6 46
All other
29 35
2,154 91
PUBLIC LIBRARY TRUST FUNDS
S. Newton Cutler Fund
Books .
37 87
37 87
Martha R. Hunt Art Fund
Books and pictures
134 70
134 70
.Hunt Art Fund Special
Book and pictures
700 23
700 23
Martha R. Hunt Book Fund
_Books 501 06
501 06
Isaac Pitman Art Fund
Books
6 81
6 81
Hunt Fund For Expenses
Books
57 77
57 77
Engineering Department, Parks Mainte- nance
Labor
7,680 25
Teaming
595 76
Tools and equipment .
19 28
Materials and supplies
241 15
Trees, shrubs and plants
4,036 65
Repairs
1,018 64
Carried forward
16,104 56
-
-
67
CITY AUDITOR.
Expenses
Outlays
Brought forward
16.104 56
Flags and flag poles
69 30
Care of bubblers and foun- tains®
235 59
Care of grounds
556 42
All other
35 60
Special Items :-
Fences
451 33
Grading
771 74
Gardening
362 48
16,074 19
Public Buildings Department, Mainte-
nance Park Buildings
Labor
471 74
Teams
2 25
Fuel
3 98
Light
221 97
Repairs to buildings .
166 65
Plumbing
149 45
Hardware and materials
42 45
Laundry and Janitors'
Supplies
190 35
Heating apparatus and
198 46
All other
30 88
Special Item :-
Connecting gas heater .
126 29
2,019 47
Park and Playground Improvement
Labor
439 25
Teams and trucks
43 13
Granolithic sidewalks
.
1,911 02
Miscellaneous supplies
81 18
Gardening, Plants, etc.
2,521 47
4,996 05
Engineering £ Department, £ Playgrounds
Maintenance
Labor
4,838 51
Teaming
244 88
Apparatus
65 00
Tools and equipment .
195 60
Materials and supplies
286 42
Repairs to fountain, fences, etc.
411 58
Repairing seats
72 00
All other
46 25
Special Items :-
Building backstops
223 44
Tennis court
665 92
7,049 60
.
equipment
68
ANNUAL REPORTS
Expenses Outlays
Public Welfare and Recreation Commis- sion
Salaries and Wages :-
Supervisors
1,258 33
Instructors
3,865 16 .
Labor
197 63
Other Expenses : -
Equipment and supplies
981 42
Teaming
38 00
Civic social centre .
120 18
Demonstrations
374 65
All other
164 41
6,999 78
Public Buildings Department, Mainte- nance Bathhouse
Salaries and Wages:
Attendants
1,219 00
Labor
100 14
Other Expenses :-
Bathing suits .
233 08
Towels
165 00
Repairs to Buildings
72 80
Equipment and supplies
76 60
Sand
390 00
Telephone
35 64
Laundry
80 28
Hardware and materials
54 96
All other .
27 25
Special Item:
Insurance
97 00
2,551 75
Celebrations
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