Report of the city of Somerville 1924, Part 3

Author: Somerville (Mass.)
Publication date: 1924
Publisher:
Number of Pages: 446


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


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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