USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1930 > Part 4
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320 50
Refreshments
3,682 50
Badges
100 00
Gavel
10 51
Flowers
50 00
All other
22 60
11,425,90
.
Clerk of Committees Department
Salaries and Wages :-
Clerk
2,772 31
Assistant Clerk
1,200 00
Assistant at Board Meetings
300 00
Other Expenses :-
Books, postage and supplies
117 16
Printing and advertising ....
29 00
Telephone
51 88
All other
9 00
4,479 35
Executive Department
Salaries and Wages :-
Mayor
7,000 00
Secretaries
8,073 45
Clerks and Secretary Sten- ographer
2,204 30
Other Expenses :-
Auto Maintenance
400 00
Books, postage and supplies
931 82
Printing and advertising ....
363 80
Carefares, etc.
14 31
Telephone
1,732 45
Contingent Expenses
2,090 03
Inauguration Expenses
835 27
All other
92 90
Special Items:
Audit
8,540 00
Survey
5,000 00
Auditing Department
Salaries and Wages :-
Auditor
4,500 00
Clerks and Bookkeeper
4,251 58
Accountant
353 33
37,278 33
Carried forward $9,104 91
63
CITY AUDITOR
Expenses
Outlays
Brought forward
$9,104 91
Other Expenses :-
Books, postage and supplies
151 07
Printing and advertising ....
599 75
Telephone
29 83
Binding
43 00
Equipment and repairs
29 10
Disbursements
9 25
Special Items :-
Convention Expenses
245 16
10,212 07
Treasury Department
Salaries and Wages :-
Treasurer and Collector
4,512 33
Deputy Collector
3,159 17
Cashiers
5,814 87
Clerks
16,137 38
Other Expenses :-
Books, postage and supplies
3,304 41
Printing and advertising ..
2,194 43
Equipment and Repairs.
168 21
Telephone
105 72
Bonds
1,391 95
Brink's Express
30 45
All other
179 29
Special Items :--
Convention Expenses
249 51
Typewriter
101 25
Check Writer
90 00
37,438 97
Assessors' Department
Salaries and Wages :-
Chairman
3,413 70
Assessors
8,344 60
Clerks (Office)
11,719 40
Clerks (Survey)
1,903 75
Other Expenses :-
Books, postage and supplies
1,477 00
Printing and Advertising ..
2,754 23
Carfares, Disbursements.
78 32
Telephones
22 56
All other
64 30
Special Items :-
Survey
4,879 32
Convention Expenses
85 00
34,742 18
64
ANNUAL REPORTS
Expenses Outlays
Licensing Commission
Salaries and Wages :-
Commissioners
900 00
Secretary
300 00
Inspector
200 00
Clerk
1,501 50
Other Expenses :-
Books, postage and supplies
166 82
3,068 32
Pedlers' License Commission
Books, postage and supplies 11 40
11 40
Certification of Notes and Bonds
Certifying 1,950 40
1,950 40
City Clerk's Department
Salaries and Wages :-
City Clerk
4,500 00
Assistant City Clerk
2,500 00
Clerks
8,991 47
Other Expenses :-
Books, postage and supplies
631 68
Printing and advertising ....
562 35
Binding
24 50
Equipment and repairs
107 15
Telephone
122 57
Bonds
20 00
All other
27 79
Special Items :-
Typewriters
232 25
Convention expenses
20 00
17,739 76
Registration of City Laborers
Salaries and Wages :-
Registration Clerk
550 00
Other Expenses :-
Stationary, postage and
supplies
49 99
599 99
65
CITY AUDITOR
Law Department
Salaries and Wages :-
City Solicitor
3,178 70
Assistant City Solicitor
1,404 72
Inspector
83 33
Other Expenses :-
Books, postage and supplies
216 78
Clerical Hire
476 92
Telephone
49 75
Fees
211 30
Recording
5 50
Appraising
110 00
All other
13 00
5,750 00;
City Messenger's Department
Salaries and Wages :-
Messenger
2,852 33
Assistant Messenger
2,506 58
Other Expenses : ----
Supplies, Stationary and
postage
27 44
Auto Maintenance and
supplies
2,172 58.
Telephone
70 36
Carfares
30 50
All other
7,688 24-
Engineering Department
Salaries and Wages :-
City Engineer
4,200 00
Assistant City Engineer
3,880 01
Assistants
10,792 15
Clerks
1,510 83
Other Expenses :-
Supplies, printing and
postage
308 25
Telephone
71 51
Auto Maintenance and
supplies
1,453 54
Instruments and equipment
149 85
Carfares
56 15
All other
76 00
Special Item :-
Special Survey ...... 191 59
22,689 88
..
28 45
Expenses Outlays
66
ANNUAL REPORTS
Public Buildings Department, Commissioner of Public Buildings
Expenses Outlays
Salaries and Wages :-
Commissioner
3,800 00
Building Inspector
2,569 00
Inspector of Plumbing and Gas
3,820 00
Clerks
3,054 17
·Other Expenses :-
Books, postage and supplies
453 69
Printing and advertising ....
109 25
Telephone
97 49
Binding
25 00
Auto Maintenance and
713 94
All other
3 25
Special Items :-
Stenographic Services (law
suit)
322 92
Typewriter
71 25
15,039 96
Public Buildings Department, Maintenance Municipal Buildings
Salaries and Wages :-
Janitors
5,539 24
Labor
1,659 30
Other Expenses :-
Light
1,637 23
Furniture and furnishings
1,818 98
Janitors' supplies
382 33
Repairs to buildings
664 57
Heating apparatus
and
equipment
30 85
Plumbing supplies
46 22
Hardware and materials.
465 36
Ice
250 95
All other 92 25
Special Items :-
Portrait Mr. Shanahan
500 00 .
Portrait Mayor Murphy
500 00
Cashiers' Grille-Treasurer's office
274 00
Counter
213 00
Installing door and frame
207 00
...
14,281 78
supplies
67
CITY AUDITOR
Expenses
Outlays
Board of Appeal
Salaries and Wages :-
Chairman
280 00
Secretary
270 00
Assistant Secretary
845 86
Members of Board
940 00
Other Expenses :-
Printing and advertising ....
47 25
Supplies and postage ...
70 70
All other
10 00
2,463 81
Board of Election Commissioners
Salaries and Wages :-
Commissioner
3,200 00
Registrars
1,673 00
Clerks
4,859 29
Other Expenses :-
Stationery, postage and
supplies
922 77
Printing and advertising ....
2,460 99
Telephone
12 20
Refreshments
294 70
Posting, Car Hire, Teams, etc.
594 88
Registers
95 06
All other
49 64
Special Items:
Typewriter
101 25
Ballot Boxes
106 33
14,370 11
Election Expenses, Pay of Election Officers
Salaries and Wages :-
Warden and Clerks
1,736 00
Inspectors
2,976 00
Extra Clerk
610 00
5,322 00
Public Buildings Department, Maintenance Polling Places
Labor
242 68
Teaming
214 50
Fuel and Light
81 94
Rent Halls
75 00
Carried forward $6,141 20
68
ANNUAL REPORTS
Expenses
Outlays
Brought forward
$6,141 20
Repairs Buildings
28 53
Hardware and materials
31 28
Lumber
26 48
All other
2 16
Moving Voting Booth
85 00
787 57
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages :-
Chief
3,800 00
Captains and Lieutenants
25,490 47
Sergeants and Inspectors ..
22,250 66
Patrolmen
263,347 41
Matrons
1,397 26
Other employees
58 20
Equipment and Repairs :-
Motorcycle and auto main- tenance
1,399 24
New Equipment
310 18
Equipment for men
3,058 79
Miscellaneous supplies
212 25
Other Expenses :-
Books, printing, postage
and supplies
1,116 56
Care of prisoners
184 52
Telephone
1,372 51
Laundry
69 78
Care of Traffic Stands
299 88
Officers Travel
73 97
Travel and Disbursements
1,911 93
Reimbursements for in-
juries
120 00
Gasoline
1,106 78
Express
8 63
All other
89 93
Special Items:
Ambulance
5,910 00
Motorcycles
1,440 00
Convention Expenses
186 03
Typewriter
101 25
Autos
2,370 00
Traffic Stands
142 00
Inhalator
201 74
Compressor
60 00
Dictograph
98 00
338,187 97
69
CITY AUDITOR
Public Buildings Department, Maintenance Police Buildings
Expenses
Outlays
Salaries and Wages :-
Janitors
2,983 74
Labor
316 95
Maintenance of Buildings: -
Fuel
911 93
Light
1,394 02
Janitors' supplies
130 96
Furniture and furnishings
474 87
Repairs to Buildings
41 85
Heating apparatus and
equipment
208 23
Hardware and materials
85 21
Plumbing and supplies
12 41
Ice
80 07
Care of Grounds
30 00
All other
21 26
Special Items :-
Water Heater
100 00
Fence
48 94
6,840 44
Fire Department
Salaries and Wages :-
Chief Engineer
3,780 28
Assistant Engineers
7,558 36
Fireman
313,665 69
Equipment and Repairs :-
Apparatus and equipment ..
16,662 47
Hose
6,235 70
Equipment for men
219 05
Power
3 38
Hardware, Tools, etc.
280 20
All other
9 10
Other Expenses :-
Books, printing, postage
and supplies
367 88
Telephone
959 82
Reimbursements
1 25
Janitors' supplies
1,046 81
Furnishings
56 24
Laundry work
663 43
Ice
128 95
Express and all other
71 34
Carried forward $351,709 95
70
ANNUAL REPORTS
Brought forward .....
Supplies : -
Grease and oil
291 39
Gasoline
1,074 85
Soda and acid
189 12
All other
1 55
Special Items:
Inhalators
360 03
Insurance
76 96
Typewriters
391 50
Adding Machine
42 50
Fords
1,827 57
355,965 42
Public Buildings Department, Maintenance Fire Buildings
Salaries and Wages :-
Labor
1,690 93
Other Expenses :-
Fuel
3,159 73
Light
3,509 28
Furniture and furnishings
938 00
Repairs to buildings
1,332 21
Janitors' supplies
76 50
Heating Apparatus and
other equipment
662 09
Plumbing supplies
440 05
Hardware and materials
507 67
Teaming
56 38
All other
29 20
Special Items :-
Removing Flag pole
34 65
Steel Lockers ...
120 00
Resurfacing drive - Teele
Square ...
400 00
Installing electrical recep-
750 00
Interior Painting ...
108 00
13,814 69
Weights and Measures Department
Salaries and Wages :-
Sealer
2,800 00
Assistants
3,428 83
Other Expenses :-
Books, stationery and post- age ...
98 77
Printing and advertising .... 3 00
-
Carried forward $633 06
Expenses Outlays $351,709 95
tacles
71
CITY AUDITOR
Expenses
Outlays
Brought forward
$633 06
Equipment and supplies
63 98
Telephone
19 50
Auto Maintenance
206 25
All other
95
Special Item :-
Convention Expenses ... 11 50
6,632 78
Electrical Department Salaries and Wages :-
Commissioner
3,300 00
Assistant Inspectors
4,590 67
Clerk
1,538 92
Labor
18,680 61
Other Expenses :-
Fire Alarm System
2,304 12
Police Signal System
603 81
Auto Maintenance
1,520 89
Telephone
266 34
Books, printing, postage
and supplies ...
322 51
Equipment and repairs
88 13
All other
185 08
Special Items :-
Ford
757 00
Telephones
170 23
Public Buildings Department, Maintenance Electrical De- partment Building
Janitor
1,350 00
Fuel
528 22
Light
92 92
Furniture and furnishing
281 70
Hardware and materials
18 51
Plumbing
2 17
Heating apparatus and equip- ment
5 41
All other
2 25
Special Items :-
Painting Interior ... 749 92 ...
Underground Construction
Cable and Wire
1,315 53
Castings
244 13
Miscellaneous Supplies ..
189 89
...
3,031 10
Carried forward $1,749 55
34,328 31
72
ANNUAL REPORTS
Expenses
Outlays
Brought forward
$1,749 55
Excavation
727 77
Use of compressor
41 76
All other
1 84
2,520 92
Highways, Suppression of Moths
Labor
4,693 03
Printing, stationery and
postage
6 75
Hired teams and trucks ....
364 50
Hardware, tools and equip- ment
102 57
Insecticides and Spraying
58 50
Materials and supplies ......
33 90
Tractors
67 50
5,326 75
Highway Department, Care of Trees
Labor
6,250 93
Brick, stone, cement and
ashes
86 52
Teams and trucks
1,421 75
Equipment and tools
88 64
Lumber and materials
38 00
Trees
71 50
All other
39 93
7,997 27
HEALTH AND SANITATION
Health Department
General Administration :-
Agent
2,638 63
Clerks
4.004 12
Medical Inspector and Bac- teriologist
3,200 00
Acting Medical Inspector.
80 00
Technician
800 00
Health Nurses
4,505 97
Books, printing and post- age
392 39
Carfares, etc.
413 51
Telephone
220 06
Quarantine and Contagious Diseases :-
Cities and Towns
1,249 51
State
169 11
Other Institutions
1,279 00
Carried forward $18,952 30
73
CITY AUDITOR
Expenses
Outlays
Brought forward
$18,952 30
Tuberculosis :-
Board and Treatment :-
Cities and Towns
2,558 60
State
4,730 33
Other Institutions
414 00
Clothing
19 00
Nursing
548 99
All other
2 00
Other Expenses :-
Medicine and Medical At-
tendance
57 99
Equipment and supplies.
88 38
Auto and ambulance main-
tenance
697 98
Burying dead animals
169 00
Express and All other
56 26
Special Item :-
Convention Expenses ...... 296 27
28,591 10
City Clerk's Department, Vital Statistics
Canvassing and reporting
births
844 30
Reporting deaths
87 25
Postage and supplies
15 79
All other
18 33
965 67
Contagious Hospital
Salaries and Wages :-
Matrons
2,316 13
Nurses and other help
12,459 72
Other Expenses :-
Medical Attendance
275 00
Drugs and Medicines
406 84
Bedding, dry goods and
clothing
567 52
Groceries and provisions.
5,987 09
Equipment and supplies
554 21
Telephone
95 14
Electrical Power
136 08
Ice ...
120 45
Laundry and all other. ....
18 55
22,936 73
74
ANNUAL REPORTS
Public Buildings Department, Maintenance Contagious Hospital
Salaries and Wages :-
Janitor and Labor 1,084 20
Other Expenses :-
Fuel
1,818 01
Light and Power
547. 08
Furniture and furnishings
220 06
Repairs to buildings
......
126 96
Janitors' supplies
35 98
Heating apparatus and
equipment
190 63
Plumbing and supplies
175 01
Hardware and materials
91 93
All other
21 76
Special Items: -
Proportionate cost of fence
396 78
Reshingling roof
349 40
Insurance
399 00
5,456 80
Inspection of Animals and Provisions
Salaries and Wages :-
Inspector
2,722 50
Other Expenses :-
Printing, stationery and
postage
4 75
Telephone
50 62
Auto Maintenance
300 00
3,077 87
Inspection of Milk and Vinegar
Salaries and Wages :-
Inspector
1,718 33
Milk Collector and Dairy Inspector
2,150 00
Technician
800 00
Clerk
412 50
Other Expenses :-
Books, printing and post- age
147 34
Auto Maintenance
475 00
Equipment and supplies
398 07
Dairy Inspection
152 68
All other
30 26
Special Item :-
Convention Expenses
99 08
...
Expenses
Outlays
6,383 26
75
CITY AUDITOR
Expenses Outlays
Inspection of School Children Salaries and Wages :-
Inspectors
7,530 61
Clerk
619 67
Other Expenses :-
Books, printing, postage
and supplies
1,474 24
Disbursement and car-
fares
173 54
Special Items :-
Typewriter
92 25
Dental Clinics
5,341 66
15,231 97
School Nurses' Salaries
Salaries and Wages :-
Nurses
5,091 49
5,091 49
Sewers Construction
Salaries and Wages :-
Labor
1,261 66
Other Expenses :-
Teaming
75
Pipe and fittings
1,109 79
Brick and cement
48 44
Sand
21 74
Castings
325 17
Other materials
126 29
Contract Work :-
Constructing sewers, drains and catch basins
17,352 75
All other and freight ...
483 22
20,729 81
Engineering Department, Sewers Maintenance
Salaries and Wages :-
Labor
19,196 77
Other Expenses :-
Auto Maintenance
1,298 88
Teaming
4,267 59
Tools and equipment
196 02
Pipe and fittings
1 47
Contract labor
117 89
Carried forward
$25,078 62
...
76
ANNUAL REPORTS
Expenses Outlays
Brought forward
$25,078 62
Brick and Cement
88 96
Other materials and sup-
plies
103 06
Castings
141 69
Catch basins :- Cleaning
7 05
Repairing
102 79
Care of Medford Street
pump
29 71
Telephone
42 90
Power
34 81
All other
7 04
Special Item :-
Fence (1/2 cost)
70 00
25,706 63
Public Buildings Department, Maintenance Sewer Build- ings
Salaries and Wages :-
Labor
6 32
Other Expenses :-
Fuel
90 95
Light
31 82
Repairs to building
12 00
Teams
4 50
145 59
Tannery Brook Drain Con- struction
Contract
8,511 82
Castings
2 37
8,514 19
Sanitary Department
General Administration :- -
Superintendent
3,000 00
Bookkeeper
400 00
Printing and Stationery.
144 60
Telephone
48 17
Auto Maintenance
5,665 79
Ashes, Rubbish and Garbage:
Labor
128,246 27
Hired Teams and trucks .. ...
34,844 52
Equipment and repairs. 377 07
Rent of dump
3,372 00
Materials and supplies
204 78
Garbage contract
48,350 00
Carried forward $224,653 20
77
CITY AUDITOR
Expenses
Outlays
Brought forward
$224,653 20
Stable Expenses :-
Shoeing
334 18
Stable equipment
42 05
Veterinary and medicine
46 50
Board of horses
1,404 00
All other
1 00
Special Items:
Insurance
492 00
Trucks
54,913 48
281,886 41
Public Buildings Department, Maintenance Sanitary Buildings
Labor
303 69
Fuel
26 50
Light
146 36
Lumber and materials
403 72
Plumbing and supplies
20 59
Heating apparatus and equip- ment
89 75
Repairs
156 25
All other
3 26
Special Items:
Fence
200 00
Piers and concrete work.
254 33
Concrete runway
2,821 50
Installing Heater
585 00
5,010 95
Highways, Street Cleaning
Labor
27,680 44
Hired teams and trucks
5,618 39
Sweeper Maintenance
1,011 24
Supplies
52 25
Gasoline
136 26
34,498 58
HIGHWAYS
Highway Maintenance General Administration :-
Commissioner
3,995 07
Bookkeeper and Clerk
4,004 09
Books printing, postage
and supplies
131 89
Telephone
232 06
Carried forward $8,363 11
78
ANNUAL REPORTS
Expenses
Outlays
Brought forward ......
$8,363 11
Maintenance Commission-
er's Auto
50 00
All other
12 20
General :-
Labor
111,428 38
Hired Teams and Trucks
701 00
Tools, Equipment and re- pairs
2,360 40
Autos and supplies
7,008 75
Broken stone, gravel, etc.
4,244 57
Edgestone, bricks and ce- ment
663 11
Lumber
376 56
Cold Patch and Binder
2,531 70
Fuel
135 29
Oil and waste
808 13
Steam rollers
60 91
Hardware, paint and var- nish
1,062 79
Other materials and sup-
plies
65 35
Horses
28 05
Hay, grain and straw
5,589 88
Shoeing
810 59
Veterinary and medicine ....
153 84
Harnesses and horse cloth- ing
142 70
Power
103 93
All other and express
17 90
Other Expenses :-
Traffic Lights and Signs ....
1,385 65
Crusher Maintenance and Repair
101 78
Special Items :-
Insurance
78 08
Trucks
6,530 00
Autos
996 04
Rent of R. R. Track and Land
13 50
Repairs fence
185 00
Band Saw
358 01
Spreaders
1,600 00
Carts
302 91
Plows
4,480 00
162,750 11
Less Service Transfers for
Teams, Trucks and horses
17,287 03
145,463 08
79
CITY AUDITOR
Expenses Outlays
Highway Construction, New Streets
Labor
1,477 28
Hired Teams and trucks. ...
254 50
Use of roller
25 50
Edgestone, crushed stone and circles
807 77
Other materials
42 78
Appraising
57 50
Advertising, recording, etc ...
9 92
2,675 25
Highway Construction, Permanent Pavement
Labor
1,378 34
Contracts
150,628 93
Hired teams and trucks
232 00
Equipment
222 87
Tarvia
280 83
Miscellaneous materials
15 39
Brick, stone and cement.
1,338 40
Mixer
14 00
A11 other
10 00
154,120 76
Highway, Reconstruction and Resurfacing
Labor
3,253 96
Hired Teams and Trucks
731 50
Use of roller
344 50
Road Binder
1,650 06
Brick, stone and cement.
1,622 51
Other materials
50
Traffic Light Installation
Labor
705 72
Equipment and
Installation
8,272 35
Contract Work
3,192 75
Conduits
1,855 54
Fittings
781 69
Repairs
35 35
Tar and stone
10 00
All other
38 44
Sidewalks Construction
Labor
5,820 48
Hired teams and trucks
1,009 25
Stone, brick and cement
931 70
Ashes and sand
783 42
Mixer
140 00
Other materials
50 05
Recording
9 22
All other
60
7,603 03
14,891 84
8,744 72
80
ANNUAL REPORTS
Sidewalks Maintenance
Labor
15,838 29
Hired teams and trucks
3,466 00
Stone, brick and cement
3,112 94
Other materials and supplies
157 29
Use of mixer
27 50
Sand
190 90
22,792 92
Street Sprinkling
Labor
11,237 27
Hired teams and trucks
2,819 27
Equipment and repairs
799 10
Gasoline
308 84
Oil and other dust layers.
9,956 88
Maintenance water posts and hydrants
186 89
Gravel and sand
3,587 21
Special Item :-
Tank truck
5,964 00
34,859 46
Street Lighting
Electricity
80,951 48
Bulbs
19 50
Spot lights
111 95
Traffic Signals
20 33
Relocating Lamp Posts
171 15
Conduits and supplies
1,432 53
Excavation
1,481 96
Miscellaneous supplies and
1,631 19
Flood Lights
370 65
86,190 74
Traffic Light Maintenance
Rental-Electricity
1,008 00
Current
635 90
Maintenance
855 84
2,499 74
Public Buildings Department, Maintenance Highway
Buildings
Labor
518 75
Fuel
1,120 35
Light
202 87
Hardware and materials
23 11
Carried forward
$1,865 08
equipment
Expenses Outlays
81
CITY AUDITOR
Expenses Outlays
Brought forward
$1,865 08
Lumber
117 03
Plumbing and supplies
1 49
Repairs to buildings
117 68
Heating apparatus and equip- ment
182 93
All other
4 85
Special Item :-
Plastering Ceiling
650 00
2,939 06
CHARITIES
Welfare Department, Miscellaneous
General Administration :-
Agent
3,300 00
Clerks
3,256 66
Books, printing, postage
and supplies
265 13
Telephone
106 79
All other
22 25
Outside Relief: -
City Physician
2,668 34
Assistant City Physician
1,494 98
Auto Maintenance
400 00
Board and care
1,389 14
Cash
98,399 96
Cash Allowance
3,286 92
Groceries and provisions ....
42,170 70
Dry Goods and Clothing ....
127 23
Medicine and medical at- tendance
1,416 07
State Institutions
9,396 12
Somerville Hospital
5,800 02
Central Hospital
4,916 00
Burials
590 00
All other
10 57
Relief by other Cities or Towns :-
Cities
11,790 76
Towns
1,894 18
Mothers' Aid :-
By City
34,951 00
Other Cities or Towns
2,307 70
Taxi and ambulance hire
19 10
Special Item :-
Conference Expenses 5 00
229,984 62
82
ANNUAL REPORTS
Welfare Department, City Home
Expenses Outlays
Salaries and Wages :-
Warden and Matron
2,100 00
Domestic Labor
3,631 73
Farm Labor
1,061 97
Other Expenses :-
Miscellaneous Disburse - ments
127 59
Auto Maintenance
130 50
Groceries and provisions ....
3,540 66
Clothing
323 44
Medicine and hospital
goods
37 54
Household furnishings and supplies
130 14
Farm equipment and sup- plies
384 78
Live stock and care
138 84
Hay, grain and feed
483 58
Horse shoeing
42 00
Seeds and fertilizer
132 34
Telephone
68 81
Power
91 82
Disinfectant and Sprayer
126 89
All other
68 33
:Special Items :-
Truck
1,690 50
Cow
84 15
Conferences Expenses
25 00
14,420 61
Public Buildings Department, Maintenance City Home Buildings
Labor
928 63
Fuel
1,165 61
Light and Power
345 48
Furniture and furnishings. ...
1,009 99
Repairs to buildings
210 44
Plumbing and supplies
13 88
Heating apparatus and equip-
ment
162 52
Hardware and materials
165 63
All other
16 95
Special Items :-
Insurance
205 40
Erecting Flag pole
66 15
Repairing stucco
200 00
Fence
506 02
Linoleum
413 09
5,409 79
83
CITY AUDITOR
Expenses Outlays
SOLDIERS' BENEFITS
Soldiers' Benefits, General Administration
Salaries and Wages :-
Agent
2,081 87
Clerk
1,330 25
Auto Maintenance
401 35
Other Expenses
125 36
Special Item :-
Typewriter
57 50
3,996 33
Soldiers' Relief
Cash as per pay rolls
76,504 13
Medicine and Medical At-
tendance
1,490 19
Groceries
43 70
All other
46 25
78,084 27
State Aid
Cash as per pay rolls .... 3,546 00
3,546 00
Military Aid
Cash as per pay rolls 6,848 00
6,848 00
Soldiers' Burials
Burials
100 00
100 00
EDUCATION
School Contingent
Salaries and Wages :-
Superintendent ' 6,251 95
Assistant Superintendent. 4,000 00
Clerks
11,537 77
Truant Officer
4,356 21
Other employees
732 67
General Expenses :-
Stationery, postage and of-
fice supplies
1,689 59
Telephones
2,174 40
Carried forward $30,742 59
84
ANNUAL REPORTS
Expenses Outlays
Brought forward
$30,742 59
Auto Maintenance :-
Superintendent
400 00
Assistant Superintendent
400 00
Truant Officer
400 00
Visiting Teacher
400 00
Travel
12 95
All other and express
240 86
Textbooks and Supplies :-
Text and references books and Music
16,692 48
Maps
175 60
School Supplies
13,455 68
Eqiupment and repairs
523 19
Manuel Training Supplies ..
6,011 71
Laboratory supplies
832 06
All other
19 13
Other Expenses :-
Support of Truants
743 16
Diplomas and graduation.
...
793 45
Miscellaneous Printing and
Advertising
926 35
Power
835 08
Binding
1,411 45
Disbursements
697 64
Catering
425 45
All other
22 00
Special Items :-
Typewriters
2,340 50
Musical Instruments
614 54
Pupils Transportation
300 00
Convention Expenses
303 87
Adding machines
447 00
Pianos
750 00
Ediphone
200 00
Mimeograph
405 00
Calculator
325 15
Motor
714 60
Duplicating Machine
132 30
82,693 79
School Department, Outside Tuition
City of Boston
7,625 54
Other Cities
2,629 17
10,254 71
School Teachers' Salaries
Day Schools
1,065,959 03
Evening Schools
9,373 00
1,075,332 03
85
CITY AUDITOR
Expenses Outlays
Public Buildings Department, Maintenance School Build- ings, Janitors' Salaries Janitors' Salaries ..... 94,030 32
94,030 32
Public Buildings Department, Maintenance School Build- ings, Fuel and Light
Fuel
30,772 66
Light
19,059 80
49,832 46
Public Buildings Department, Maintenance School Build- ings, Buildings and Grounds
Labor
23,656 57
Teaming
1,228 97
Furniture and furnishings ..
2,899 39
Janitors' supplies
3,409 69
Laundry
1,423 00
Repairs to buildings
2,513 35
Heating apparatus and equip- ment
3,823 64
Equipment and repairs
759 08
Plumbing
1,480 10
Glass, Hardware and Paint
5,016 49
Lumber
712 13
Other materials and sup-
plies
574 23
Care of grounds
438 84
Flags and Flag Poles
463 77
Auto Maintenance
151 76
Reimbursements
22 73
Power
750 03
Carfares
66 77
Telegraph
255 00
All other
125 73
Special Items :-
Fence-Bennett School
395 88
Fence-Hodgkins School.
513 00
Repairs Roof Bennett
School
463 00
Repairs Roof Prescott
School
658 35
Resurfacing Bennett Yard
1,881 00
Insurance
766 35
Grading
4,970 00
Christmas Trees
140 00
Dentists' Equipment
166 52
Carried forward $59,725 37
S6
ANNUAL REPORTS
Expenses Outlays
Brought forward ...
$59,725 37
Refinish Desks Glines
School
101 10
Plastering schoolhouses ......
348 54
Repair blackboards
322 85
Oak shelving-Lunchroom, High School
378 00
Window Shades
550 00
Constructing drain-Perry School
710 00
Floor Drain Cutler
School
176 40
Painting-Cutler School.
450 00
Driveway-Cutler School ....
450 00
Laying Floor
Cutler
School
. 450 00
Yard Gongs-Northeastern Junior High School
227 00
Compressor
250 00
Stoker
375 00
Thermatic Draft Controls
395 00
Hot Water Boiler
250 00
Resurfacing Yard-Cumm-
ings School
925 00
66,084 26
High School Additions and Alterations
Plumbing
84 00
Furniture
1,173 00
Inkwells
924 53
Repairs to Driveway
18 00
Kitchen Equipment
547 45
Gymnasium Equipment
480 00
Schoolhouse, Ten Hills
Architect
722 88
Labor
203 84
Construction Contract
19,450 80
Electrical Contract
2,891 95
Plumbing Contract
1,639 40
Heating Contract
4,314 00
Grading
935 00
Furniture
4,084 95
Hardware Contract
1,390 00
Other Supplies
126 80
All other and Cinders
426 72
Southern and Western Junior High Schools
Labor
21 56
3,226 98
36,186 34
21 56
CITY AUDITOR
Addition, Southern Junior High School
Labor
12 32
Architect's Contract
2,500 00
Land and Buildings
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