Report of the city of Somerville 1925, Part 3

Author: Somerville (Mass.)
Publication date: 1925
Publisher:
Number of Pages: 432


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


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26


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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