Report of the city of Somerville 1930, Part 4

Author: Somerville (Mass.)
Publication date: 1930
Publisher:
Number of Pages: 574


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1930 > Part 4


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 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34


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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