USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1925 > Part 3
USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1925 > Part 3
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Books, postage and sup-
plies
150 04
Printing and advertising
562 17
Telephone
61 27
Binding
62 50
All other
18 03
Special Item :-
Typewriter
.............
76 25
V
6,677 76
45
CITY AUDITOR
Expenses Outlays
Treasury Department
Salaries and Wages :-
Treasurer and Collector
4,000 00
Deputy Collector
2,200 00
Cashiers
2,781 45
Clerks
10,524 30
Tax Investigator
275 00
Other Expenses :-
Books, postage and sup-
plies
3,098 80
Printing and advertising
907 13
Telephone
153 87
Bonds
317 73
Car Hire
11 50
All other
116 44
Special Items :-
Typewriters
283 00
Convention Expenses ...
78 31
Check Endorser
190 00
Perforator
163 00
25,100 53 v
Assessors' Department
Salaries and Wages :-
Chairman
3,000 00
Assessors
5,091 67
Assistant Assessors
1,650 00
Clerks (Office)
8,289 59
Clerks (Street)
550 00
Other Expenses :-
Books, postage and sup-
plies
1,045 79
Printing and advertising
4,251 15
Carfares, Disbursements
and Auto Hire
38 86
Telephones
52 55
All other
69 76
V
Licensing Commission
Salaries and Wages :-
Commissioners
900 00
Secretary
300 00
Inspector
200 00
Clerk
852 92
Assistant
240 00
Other Expenses : -
Books, postage and sup-
plies ..
131 68
24,039 37
2,624 60
46
ANNUAL REPORTS
Expenses
Outlays
Pedlers' License Commision
Books, postage and sup-
plies
14 75
Printing
9 50
24 25 .
Certification of Notes and Bonds
Certifying ....... ....... 550 00
550 00
City Clerk's Department
Salaries and Wages :-
City Clerk
3,800 00
Assistant City Clerk
2,200 00
Clerks
4,232 92
Other Expenses :-
Books, postage and sup-
plies
554 44
Printing and advertising
193 81
Binding
26 00
Equipment and repairs.
47 23
Telephone
158 19
All other
26 30
Special Item :-
Typewriters .... ....
101 25
11,340 14
Registration of City Laborers
Salaries and Wages :-
Registration Clerk
450 00
Other Expenses :-
Stationery and postage
12 25
462 25
Law Department
Salaries and Wages :-
City Solicitor
2,800 00
Asst. City Solicitor
1,000 00
Inspector
100 00
Carried forward 3,900 00
47
CITY AUDITOR
Brought forward
3,900 00
Other Expenses : ---
Books, postage and sup-
plies
68 00
Printing and advertising
: 18
Recording
. 00
Clerical Hire
160 00
Telephone
30 00
Service Fees
56 28
All other
34 25
V
4,315 71
City Messenger's Department
Salaries and Wages :-
Messenger
2,400 00
Other Expenses : ---
Stationery and postage
2 00
Auto Maintenance
808 40
Telephone
23 62
Carfares
11 40
3,245 42
Engineering Department
Salaries and Wages :-
City Engineer
4,000 00
Assistants
7,601 34
Clerks
1,177 50
Other Expenses :-
Supplies, printing and
postage
253 78
Telephone
115 42
Auto Maintenance
810 16
Instruments and equip-
ment
97 45
Carfares
289 66
All other
6 47
Special Item :-
Maps
70 53
14,422 31
Public Buildings Department, Commissioner of Public Buildings
Salaries and Wages :-
Commissioner
3,300 00
Inspector of Plumbing 2,100 00
Clerks ..
2,498 01
Carried forward 7,898 01
Expenses Outlays
48
ANNUAL REPORTS
Expenses Outlays
Brought forward
7,898 01
Other Expenses :-
Books, postage and sup- plies
319 36
Printing and advertising
156 50
Binding
35 00
Telephone
163 77
Auto Maintenance
625 00
All other
28 41
Special Items :-
Adding Machine
242 25
Revising Building
Ord-
inance
525 00
Typewriter ....
71 25
10,064 55 V
Public Buildings Department, Maintenance Municipal Buildings
Salaries and Wages :-
Janitors
5,965 78
Labor
3,258 95
Other Expenses :-
Fuel and Light
2,025 29
Furniture and ings
furnish-
2,417 34
Janitor supplies
166 08
Repairs to buildings
705 65
Plumbing and supplies
582 52
Hardware and materials
294 92
Ice
171 35
All other
114 65
Special Items :-
Moving Safes
48 00
Drawings for Memorial
Building
200 00
Ventilators
142 50
Guard for windows
103 95
Concrete steps
267 50
Office signs
135 35
Portrait Mayor Webster
250 00
16,849 83
City Hall Additions
Construction Contract ....
1,114 36
Architect Contract ...
242 14
Heating and Ventilating Contract
1,537 95
Carried forward
2,894 45
49
CITY AUDITOR
Brought forward
2,894 45
Equipment and Supplies
891 37
Tower Clock
197 90
Grading Grounds
122 53
Walks and Steps
1,299 93
Retaining wall and steps
4,534 00
Fire Escape
2,125 00
Ashes
3 00
Flag Pole
735 00
Changing Vent Fan
129 00
Letter Box
180 00
13,112 18 V
City Planning Board
Contracting work, zoning
7,032 37
Telephone
25 20
Clerical Service
90 95
Expenses to Convention.
58 00
Printing and advertising.
42 00
Other Supplies
122 30
Catering
164 25
Special Item :-
Framing
230 00
7,765 07 V
Election Expenses, City Clerk
Salaries and Wages :-
Clerks
$600 00
Other Expenses :-
Equipment, supplies, sta-
tionery and postage ....
54 22
Printing and advertising
1,027 55
Carfares and auto hire ....
180 00
Refreshments
17 75
Repairs ballot boxes
75
Special Item :-
Maps
120 00
Election Expenses, Registrars of Voters
Salaries and Wages :-
Registrars
1,260 00
Clerks
1,910 17
Other Expenses :-
Stationery and Postage
and supplies
194 85
Printing and advertising
1,466 19
Refreshments
45 00
Car hire
36 41
Registers
149 00
Posting
35 16
Expenses
Outlays
2,000 27
-
5,096 78
50
ANNUAL REPORTS
Expenses Outlays
Election Expenses, Pay of Election Officers
Salaries and Wages :-
Wardens
552 00
Inspectors
2,070 00
Clerks
552 00
3,174 00 v
Public Buildings Department, Maintenance Polling Places
Labor
313 48
Teaming
120 00
Fuel and Light
15 55
Rent Halls
65 00
Repairs buildings
12 02
Hardware and materials
48 20
574 25 1
Police Department
Salaries and Wages :-
Chief
3,300 00
Captains
and Lieuten-
ants
15,250 00
Sergeants and Inspec-
tors
13,500 00
Patrolmen
178,395 69
Special Police
2,000 20
Matrons
1,139 80
Other employees
7,023 36
Equipment and Repairs :
Motorcycle and auto
maintenance
2,671 43
New Equipment
113 40
Equipment for men
464 10
Other Expenses :-
Books, printing, postage and supplies
385 09
Care of prisoners
328 63
Telephone
538 33
Laundry
92 10
Travel and disburse-
ments
1,156 61
Reimbursements for in-
246 10
Convention expenses
50 00
Trucking
85 51
All other
31 76
Special Items :
Peerless
500 00
Patrol
4,347 50
Detective Service
347 92
231,967 53 2
juries, etc.
CITY AUDITOR
Expenses
Outlays
Public Buildings Department, Maintenance Police Buildings
Salaries and Wages :-
Janitors
2,485 79
Labor
261 28
Maintenance of Buildings:
Fuel and Light
1,589 10
Janitors' supplies
63 65
Furniture and furnish-
ings
270 01
Repairs to buildings
45 94
Heating apparatus and
equipment
1 95
Plumbing and supplies
49 70
Hardware and materials
126 42
Ice
44 85
All other
32 00
Special Item :-
Insurance
96 54
5,067 23 Y
Fire Department
Salaries and Wages:
Chief Engineer
3,300 00
Assistant Engineer
2,750 00
Firemen
240,440 12
Equipment and Repairs :-
Apparatus and equip-
ment
5,526 67
Hose
1,174 61
Equipment for men.
148 35
Power
8 79
Hardware, tools, etc.
285 16
All other
55 49
Other Expenses : -
Books, printing, postage and supplies
100 24
Telephone
820 26
Janitors' supplies
375 43
Furnishings
140 24
Laundry work
502 15
Ice
122 55
Reimbursements
318 35
All other
58 69
Supplies : -
Grease and oil
176 45
Gasoline
934 27
Soda and acid
314 99
Special Items :-
Convention Expenses
170 39
Buick
295 00
-
258,018 20
51
52
ANNUAL REPORTS
Expenses Outlays
Public Buildings Department, Maintenance Fire Buildings
Salaries and Wages :-
Labor
819 44
Other Expenses : -
Fuel and light
6,307 94
Furniture and ings
furnish-
190 64
Repairs to buildings
56 24
Heating apparatus and
other equipment
161 40
Plumbing supplies
794 47
Hardware and materials
382 40
Janitors' supplies
132 66
All other
24 90
Special Items :-
Repairing tower
455 30
Installing boiler a n d
heater
360 00
Insurance
398 31
Boiler-Engine 4
235 00
10,318 70
Weights and Measures
Salaries and Wages :-
Sealer
1,900 00
Assistant
1,460 67
Other Expenses :-
Books, stationery and
postage
42 60
Printing and advertising
23 75
Equipment and supplies
193 17
Telephone
42 33
Auto maintenance
269 88
All other
1 03
Special Item :-
Installing markers ........ 28 98
3,962 41 V
Electrical Department
Salaries and Wages :-
Commissioner
2,800 00
Assistant Inspector
1,288 00
Clerk
940 18
Labor
13,413 75
Other Expenses :-
Fire Alarm System
1,199 55
Police Signal System
311 32
Auto maintenance
925 21
Telephone
174 38
Carried forward
21,052 39
53
CITY AUDITOR
Expenses Outlays
Brought forward
21,052 39
Books, printing, postage
and supplies
229 44
All other
51 74
Special Item :-
Inspection Service
2,198 85
23,532 42
Public Buildings Department, Maintenance Electrical Department Buildings
Janitor
1,118 00
Fuel
699 95
Light
30 15
Furniture and furnishings
2 25
Janitors' supplies
7 50
All other
91
Special Item :-
Insurance .... 63 23
1,921 99 V
Underground Construction
Cable and Wires
647 44
Connections to fire boxes ...
45 12
Posts ..
283 50
Reels
: 00
Shell Castings
173 75
1,185 81 -
Highways, Suppression of Moths
Labor
3,975 64
Hired teams and trucks ....
343 01
Hardware, tools and equip- ment
59 70
Insecticides
200 08
Other materials and sup- plies
75 04
Spraying
95 00
4,748 47 V
Highway Department, Care of Trees
Printing, stationery ; and postage
3 25
Labor
4,351 00
Teams and trucks
664 40
Equipment and tools
153 48
Lumber and materials
246 84
Use of steam roller
45 50
Insecticides
3 50
5,467 97
54
ANNUAL REPORTS
HEALTH AND SANITATION
Expenses Outlays
Health Department
General Administration :-
Agent
1,800 00
Clerks
3,174 50
Medical Inspector and
Bacteriologist
2,750 00
Acting Medical Inspec-
tor
68 57
Technician
331 42
Health Nurses
3,900 00
Books, printing . and
postage
417 86
Carfares, etc.
351 61
Telephone
370 54
Quarantine and Contagious Diseases:
Cities and Towns
2,987 67
State
19 30
Other Institutions
758 30
Groceries
48 00
Tuberculosis :-
Board and Treatment:
Cities and Towns
3,883 09
State
7,843 51
Other Institutions
182 00
Groceries and Provisions
764 14
Other Expenses :-
Equipment and supplies
70 14
Medicine and Medical at-
tendance
19 17
Auto and ambulance
maintenance
627 13
Burying dead animals.
124 00
All other
14 95
Ice
75 96
30,581 86
City Clerk's Department, Vital Statistics
Canvassing and reporting
births
750 80
Reporting deaths
129 00
Postage and supplies
57 22
Printing and advertising ..
35 00
972 02
Contagious Hospital
Salaries and Wages :-
Matron
1,083 30
Nurses and other help
9,582 74
Carried forward .... ... 10,666 04
-
55
CITY AUDITOR
Expenses Outlays
Brought forward
10,666 04
Other Expenses :-
Drugs and medicines ....
142 66
Bedding, dry goods and clothing
204 0S
Groceries and provisions
5,626 46
Equipment and supplies
1,259 37
Telephone
60 26
Electrical power
102 47
All other
19 08
18,080 42 v
Public Buildings Department, Maintenance Contagious Hospital
Salaries and Wages :-
Janitor and Labor
928 93
Other Expenses :-
Fuel
930 97
Light
409 05
Janitors' supplies
23 03
Furniture and furnish-
ings
140 57
Repairs to buildings
....
60 82
Heating apparatus and
equipment
154 49
Plumbing and supplies
149 65
Hardware and materials
52 54
All other
21 35
Special Items :-
Refrigerators
550 00
Ironing machine
146 30
Insurance
120 80
3,688 50 V
Inspection of Animals and Provisions
Salaries and Wages :-
Inspector
2,300 00
Other Expenses :-
Telephone
34 40
Auto maintenance
200 00
V
2,534 40
Inspection of Milk and Vinegar
Salaries and Wages :-
Inspector
2,750 00
Milk Collector and Dairy Inspector
1,800 00
Milk Collector
207 00
Technician
331 42
Carried forward
5,088 42
56
ANNUAL REPORTS
Expenses Outlays
Brought forward
5,088 42
Other Expenses :-
Books, printing and
postage
190 24
Auto maintenance
602 96
Equipment and supplies
292 29
Diary Inspection
292 12
All other
3 85
Special Item :-
Typewriter
92 25
6,562 13
Inspection of School Children
Salaries and Wages :-
Inspectors
1,600 00
Other Expenses :-
Books, printing, postage
and supplies ...
15 00
Carfares
113 63
V
1,728 63
School Nurses' Salaries
Salaries and Wages :-
Nurses
2,600 00
2,600 00
Sewers Construction
Salaries and Wages :-
Labor
5,070 87
Printing
121 00
Other Expenses :-
Teaming
1 015 84
Pipe and fittings
4,454 17
Brick and cement
2,093 63
Sand
96 20
Castings
2,066 44
Other Materials
577 04
Contract Work
Constructing catch
basins
1,258 80
Middlesex Ave., Storm
Drain
66,799 16
Sewers-Meacham and Edgar Sts.
1,857 15
Sewers-Jacques St. .. Shore drive
384 81
Sewers-Puritan Road
and Putnam Road ....
598 17
Sewers-Fellsway West
233 28
All other
485 16
2,025 70
89,128 42
57
CITY AUDITOR
Expenses
Outlays
Engineering Department, Sewers Maintenance
Salaries and Wages :-
Inspector
1,438 27
Labor
10,965 30
Other Expenses :-
Teaming
10,111 79
Tools and equipment
934 71
Other materials and sup- plies
77 39
Care of Medford Street Pump
642 63
Telephone
77 07
Repairs
122 67
All other
88 96
Special Items :-
Changing catch basins ....
105 85
Hose ...
417 48
24,982 12 V
Public Buildings Department, Maintenance Sewer Buildings
Salaries and Wages :-
Labor
73 83
Other Expenses : -
Fuel
40 76
Light
78 30
Repairs to building
1 75
Plumbing
17 79
Lumber and materials ..
8 57
221 00 1
Sanitary Department
General Administration :-
Superintendent
2,400 00
Bookkeeper
300 00
Printing and stationery
45 47
Telephone
78 71
Auto maintenance
872 98
All other
70
Ashes, Rubbish and Garbage :-
Labor 74,126 41
Hired teams and trucks
71,644 46
Equipment and repairs .. 85 67
Rent of dump
1,430 00
Materials and supplies .. ...
204 86
Contract work
34,800 00
Carried forward 185,989 26
58
ANNUAL REPORTS
Expenses Outlays
Brought forward
185,989 26
Stable Expenses :-
Shoeing
209 30
Stable equipment
112 10
Board of horses
1,357 00
Horses
400 00
All other
60
Special Item :- -
1,175 00
Public Buildings Department, Maintenance Sanitary Buildings
Labor
5 52
Fuel
82 81
Light
219 96
Lumber and materials
18 42
Furniture and furnishings
1 80
Repairing drain
190 00
518 51 V
Highways, Street Cleaning
Labor
19,046 07
Hired teams and trucks
3,436 42
Sweeper Maintenance
1,927 24
Supplies
194 17
Gasoline
448 85
25,052 75
Highway Maintenance
General Administration:
Superintendent
3,300 00
Bookkeeper and Clerk
3,095 50
Books, printing, postage and supplies
158 82
Telephone
233 83
Maintenance Superin-
tendent's Auto
74 10
All other
18 10
General :-
Labor
59,194 52
Tools, equipment and re- pairs
973 77
Autos and supplies
6,470 61
Broken stone, gravel, etc.
1,926 38
Edgestone, bricks and ce- ment
1,194 13
Lumber
306 43
Tarco and road oil
3,412 72
Fuel
442 48
Oil and waste
649 91
Steam rollers
183 36
Carried forward
81,634 66
Auto
189,243 26 V
59
CITY AUDITOR
Brought forward
81,634 66
Hardware, paint and
varnish
1,660 13
Other materials and
supplies
540 14
Hay, grain and straw.
6,515 19
Shoeing
202 51
Veterinary and medicine
123 80
Harnesses and horse
503 84
All other
11 51
Horses
305 00
Other Expenses :- -
Signs
372 80
All other
27 00
Special Items :-
Taxes, City of Waltham
317 18
Roadster
544 50
Repairs to fence
172 45
Mixer
283 71
Fords
946 00
Adding machine
118 75
Part cost of Dane and Tyler Streets
214 23
Insurance
65 69
Snow plow
268 52
Sprayer and paint ma-
chine
205 00
Typewriter
....
98 70
95,131 31
Less Service transfers for
teaming, use of roller and horses
13,856 89
81,274 42
Highway Construction, New Streets
Labor
3,845 52
Hired teams and trucks
459 97
Use of roller
205 50
.Contracts
27,348 58
Tarvia
6,144 06
Advertising, Recording, etc.
85 09
Edgestones, crushed stone and circles
15,493 17
Mixer
24 00
Other materials
712 83
Highway Construction, Permanent Pavement
Labor
1,419 54
Contracts
195,313 63
Hired Teams and Trucks ..
263 31
Carried forward
196,996 48
clothing
Expenses Outlays
54,318 72 >
60
ANNUAL REPORTS
Expenses Outlays
Brought forward
196,996 48
Use of Roller and Mixer ..
14 00
Equipment
2,078 35
Brick, stone and cement
164 05
Other materials
293 73
All other
8 73
Special Item :-
Removing tracks
1,023 30
200,578 64 1
Highway, Reconstruction and Resurfacing
Labor
7,124 92
Hired teams and trucks.
775 98
Use of roller
993 75
Tools and equipment
583 20
Road Binders
7,637 6
Brick, stone and cement.
10,364 87
Other materials
108 78
Tarvia
907 44
Special Item :-
Contract,-
Resurfacing Broadway
3,955 01
32,451 57
Sidewalks Construction
Labor
9,459 95
Hired teams and trucks
1,096 61
Stone, brick and cement ....
3,042 70
Edgestone
371 35
Mixer
250 88
Other Materials
1,494 71
Equipment
320 29
All other
74 86
16,471 35
Sidewalks Maintenance
Labor
7,091 83
Hired teams and trucks
1,023 08
Use of mixer
13 50
Stone, brick and cement ....
1,703 93
Other materials and sup-
plies
465 56
10,297 90 v
Street Sprinkling
Labor
5,513 81
Hired teams and trucks ....
2,705 49
Equipment and repairs ....
21 64
Oil and other dust layers
17,547 61
Carried forward
25,788 55
61
CITY AUDITOR
Expenses Outlays
Brought forward
25,788 55
ยท
Maintenance water posts and hydrants
350 05
Use of car sprinkler
5,850 00
Gravel
4,910 81
Hardware and materials
425 83
All other
76 66
37,401 90
Street Lighting
Electricity
74,291 70
Spot Lights
46 97
Memorial tablets
27 08
Relocating lights
253 60
Traffic signal
: 19
All other
6 44
74,658 98
Public Buildings Department, Maintenance Highway Buildings
Labor
468 22
Fuel
863 47
Light
248 50
Hardware and materials
77 80
Lumber
341 62
Plumbing supplies
124 62
Furniture and furnishings
33 28
Repairs to buildings
23 56
Heating apparatus and
equipment
2 21
All other
25
Special Items :-
Insurance
69 10
Installing heating
535 00
2,792 63
Welfare Department, Miscellaneous
General Administration :-
Agent
2,400 00
Clerks
2,492 00
Books, printing, postage and supplies
103 58
Telephone
120 09
Conference Expenses
224 79
All other
5 25
Outside Relief :-
City Physician
2,300 00
Acting City Physician
87 96
Auto maintenance
200 00
Board and care
1,205 01
Carried forward
9,138 68
62
ANNUAL REPORTS
Expenses Outlays
Brought forward
9,138 68
Cash
29,175 80
Cash Allowance
687 41
Groceries and provisions
1,402 16
Medicine and medical at- tendance
235 77
Nursing
6 50
Dry Goods and clothing
68 46
State Institutions
5,571 47
Other Institutions
11 43
Somerville Hospital
10,000 00
Burials
270 00
Relief by other Cities or Towns :-
Cities
6,762 00
Towns
1,040 67
Mothers' Aid :-
By City
38,896 00
Other Cities or Towns.
4,304 64
Taxi and ambulance hire
68 00
107,638 99
Welfare Department, City Home
Salaries and Wages :-
Warden and Matron
2,400 00
Bookkeeper
150 00
Domestic labor
3,015 19
Farm labor
3,178 98
Other Expenses :-
Auto maintenance
91 24
Groceries and provisions
4,588 60
Clothing
419 82
Medicine and hospital
58 84
Household furnishings
and supplies
196 88
Farm equipment supplies
and
465 04
Hay, grain and feed
1,070 70
Horse shoeing
37 50
Harnesses and horse
clothing
10 10
Seeds and fertilizer
148 45
Books, printing, station- ery, postage
47 15
Telephone
74 59
Power
45 00
Ice
2 60
Disinfectant and sprayer
40 51
All other
63 38
Special Item :-
Boiler
798 46
Cow
.....
125 00
.
17,138 08
goods
63
Public Buildings Department, City Home Buildings
Expenses
Outlays
Labor
461 93
Fuel
1,747 82
Light
562 37
Furniture and furnishings
75 21
Repairs to buildings
240 06
Plumbing and supplies
69 67
Heating apparatus and
equipment
466 69
Hardware and materials ....
192 56
Special Items :-
Fence
671 19
Insurance
87 44
4,574 94
SOLDIERS' BENEFITS Soldiers' Benefits, General Administration
Salaries and Wages :-
Agent
300 00
Clerk
1,095 50
Other Expenses
24 31
1,419 81
Soldiers' Relief
Cash as per pay rolls .. ...... 28,514 00
Medicine and Medical At-
tendance
56 85
Groceries
38 20
28,609 05
State Aid
Cash as per pay rolls
5,520 00
5,520 00
Military Aid
Cash as per pay rolls
4,695 00
4,695 00 v
Soldiers' Burials
Burials ....... ...... 180 00
180 00
.
CITY AUDITOR
64
ANNUAL REPORTS
EDUCATION
Expenses
Outlays
School Contingent
Salaries and Wages :-
Superintendent
5,012 10
Asst. Superintendent
280 25
Clerks
8,462 79
Truant Officer
2,000 00
Other employees
419 37
General Expenses :-
Stationery, postage and office supplies
1,109 74
Telephones
1,411 48
Automobile maintenance
341 64
Travel
110 00
All other
117 82
Textbooks and Supplies :-
Text and reference books and Music
14,325 49
Maps
203 42
Stationery and supplies ..
13,660 56
Equipment and repairs ..
1,242 44
Manual Training Sup-
plies
3,841 71
Other Expenses :-
Support of Truants
860 28
Diplomas and graduation
637 36
Printing and advertising
1,326 76
Catering
124 00
Power
48
Binding
917 03
Disbursements
981 22
All other
25 00
Special Items :-
Typewriters
1,780 00
Piano
369 00
Hire of Bus
50 00
60,376 94
School Department, Outside Tuition
Tuition : -
City of Boston
7,431 46
Other Cities
1,616 22
9,047 68
School Teachers' Salaries
Day Schools
777,040 05
Evening Schools
8,291 00
785,331 05
Public Buildings Department, Maintenance School Buildings, Janitors' Salaries
Janitors' Salaries
68,785 23
68,785 23
65
CITY AUDITOR
Maintenance School Buildings, Fuel and Light
Fuel
31,860 40
Light
11,260 02
43,120 42
Public Buildings Department, Maintenance School Buildings, Buildings and Grounds
Labor
12,146 36
Furniture and furnishings
5,959 18
Janitors' Supplies
1,134 59
Laundry
47 06
Repairs to buildings
5,545 26
Heating apparatus and
equipment
3,559 21
Equipment and repairs.
465 80
Plumbing
4,242 10
Glass, Hardware and paint
6,283 54
Lumber
900 40
Other materials and sup- plies
3,183 32
Care of grounds
1,994 24
Flags and Flag poles
238 88
Auto maintenance
3 21
Power
403 59
Teaming
1,078 38
All other
205 69
Special Items :-
Furnishing and install-
ing motor
610 00
Painting Cutler School ...
577 10
Painting Western Jr.
High School
507 00
Buick
1,325 00
Fence-Northern Eastern Jr. High School
1,078 80
Fence-Southern Jr. High School
429 00
Fence-Durell School
307 00
Retaining wall-Southern Jr. High School.
2,310 00
Steps-Hanscom School
1,555 56
Roof-Hanscom School
400 00
Insurance
1,712 25
New School Building, East Somerville
Heating contract
1,046 70
Additional Land, Burns Schoolhouse
Recording
4 47
Taking of land and build-
ings
1,013 50
Expenses
Outlays
58,417 52
1,046 70
1,017 97 v
5
66
ANNUAL REPORTS
SCHOOL TRUST FUNDS
S. Newton Cutler Funds
Books
659 09
659 09
Smith-Hughes Fund
School Teachers' Salaries .. 3,677 96
3,677 96 V
Caroline G. Baker Fund
Christmas celebrations
13 50
13 50
LIBRARIES
Central Library
Salaries and Wages :-
Librarian
3,300 00
Assistants
20,540 78
Other Expenses:
Books
5,235 31
Periodicals
698 78
Music
8 99
Binding
1,454 18
Postage
and office sup-
plies
1,420 25
Printing and advertising
608 27
Telephone
146 13
Express
164 24
All other
87 68
:Special Items :-
Typewriter
89 50
Convention Expenses ....
45 05
33,799 16
1
Public Buildings Department, Maintenance Central Library
Janitors
3,378 80
Labor
60 94
Fuel
620 85
Light
1,086 75
Furniture and furnishings
271 34
Janitors' supplies
92 05
Repairs to buildings
156 90
Hardware and materials
9 45
All other
1 00
Special Item :-
Insurance
80 23
Expenses Outlays
5,758 31
CITY AUDITOR
67
West Somerville Branch Library
Salaries and Wages :- Assistants
6,522 41
Other Expenses :-
Books
1,723 75
Periodicals
315 39
Binding
421 04
Postage and office sup-
plies
194 80
Printing and advertising
43 12
Telephone
40 90
Express
207 12
All other
6 05
9,474 58 V
Public Buildings Department, Maintenance West Somerville Branch Library
Janitor
1,434 99
Labor
142 33
Fuel
427 68
Light
356 20
Repairs to buildings and plumbing
45 94
Heating apparatus and
15 45
Care of Grounds
54 00
Hardware and materials
12 88
All other
10 38
Special Items :-
Repair Roof
171 50
Fence
38 50
Insurance
63 23
2,773 08
East Somerville Branch Library
Salaries and Wages :--
Assistants
4,812 36
Other Expenses :- -
Books
1,129 14
Periodicals
145 43
Music
95
Binding
286 92
Postage and office plies
sup-
136 63
Printing and advertising
28 54
Telephone
: 25
Express
204 93
Ice
16 20
Expenses
Outlays
6,799 35
equipment
68
ANNUAL REPORTS
Public Buildings Department, Maintenance East Somerville Branch Library
Janitor
1,222 00
Labor
29 96
Fuel
324 16
Light
189 42
Furniture and furnishings
2 70
Repairs to building and
14 57
All other
2 75
Sepcial Item :-
Insurance
.... 63 23
1,848 79 V
Union Square Branch Library
Salaries and Wages :-
Assistants
4,709 65
Other Expenses :-
Books
1,433 12
Periodicals
11 95
Music
157 34
Binding
206 55
Postage
and office sup-
plies
190 57
Printing and advertising
24 07
Telephone
49 04
Express
205 08
Ice
12 45
6,999 82 V
Public Buildings Department, Maintenance Union Square Branch Library
Janitor
1,213 17
Labor
474 26
Fuel
413 76
Light
251 16
Furniture and furnishings
16 40
Janitors' supplies
1 50
Care of Grounds
186 59
Repairs to building and
plumbing
114 94
Hardware and materials ....
123 65
All other
22 02
Special Item :-
Painting building
530 00
plumbing
Expenses Outlays
3,347 45
69
CITY AUDITOR
PUBLIC LIBRARY TRUST FUNDS
S. Newton Cutler Fund
Books
27 75
27 75
Martha R. Hunt Art Fund
Books and pictures ............ 73 29
73 29
Martha R. Hunt Book Fund
Books .......
465 76
465 76 V
Isaac Pitman Poetry Fund
Books
27 71
27 71
Hunt Fund For Expenses
Investments .... ...... 299 77
299 77
Wilder Childrens Fund
Books ....
15 46
15 46
Sarah Lorane Graves Fund
Investment
.................. 400 00
400 00
V
Engineering Department, Parks Maintenance
Labor
7,089 62
Teaming
326 67
Tools and equipment
335 47
Materials and supplies
305 85
Trees, shrubs and plants
1,879 60
Repairs ...
269 40
Flags and Flag poles
57 50
Care of bubblers and foun- tains
364 39
Care of grounds
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