USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1935 > Part 4
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35.54
Janitors' Supplies
115.68
Repairs to Buildings
123.11
Heating Apparatus and
Equipment
21.75
Plumbing and Supplies
15.64
Hardware and Materials.
235.35
All other
11.19
8,343.28
Additional Fire Department Equipment
Apparatus and Equipment
401.83
Weights and Measures
Salaries and Wages:
Sealer
2,800.00
Assistants (2)
3,696.27
Other Expenses :
Books, postage and sup-
plies
95.76
Auto Maintenance
155.11
All other
25.00
6,772.14
Electrical Department
Salaries and Wages:
Commissioner
3,300.00
Carried forward
$3,300.00
401.83
63
CITY AUDITOR
Expenses
Outlays
Brought forward
$3,300.00
Assistant Inspectors
4,590.66
Clerk
1,552.92
Fire Alarm Operators
12,887.58
Radio Operators
7,252.30
Labor
14,142.42
Other Expenses:
Fire Alarm System
1,005.36
Police Signal System
150.83
Radio
427.27
Auto Maintenance
864.25
Telephone
220.78
Books, postage and sup-
145.51
All other
336.38
Special Item :
Ford
352.75
47,229.01
Public Building Department Maintenance Electrical Dept. Bldg.
Janitor
1,350.00
Labor
149.72
Fuel
497.08
Hardware and Supplies
18.63
Light
23.23
Repairs to Building
34.30
All other
14.72
2,087.68
Underground Construction
Cable and Reel
53.17
53.17
Highway, Suppression of Moths
Labor
1,903.02
Hired Teams and Trucks. 466.00
2,369.02
Highway Department, Care of Trees
Labor
4,571.59
Books, postage and supplies
7.35
Teams and Trucks
476.50
Equipment, Hardware and Tools
23.40
Insecticides
74.76
5,153.60
plies
64
ANNUAL REPORTS
HEALTH AND SANITATION
Expenses Outlays
Health Department
General Administration:
Agent
2,750.00
Clerks
4,262.75
Medical Inspector and Bac- teriologist
3,200.00
Acting Medical Inspector ....
250.00
Technician
1,000.00
Health Nurses
4,800.00
Books, postage and supplies
311.59
Carfares, etc.
104.40
Quarantine and Contagious Diseases:
Cities and Towns
1,230.97
State
366.00
Other Institutions
1,030.79
Central Hospital
2,045.00
Somerville Hospital
273.75
Tuberculosis:
Cities and Towns
1,098.00
State
14,867.00
Other Institutions
1,343.31
Medical Attendance
52.86
Middlesex Sanatorium
25,606.50
Groceries and Provisions.
2,906.95
Clothing
72.79
Fuel
77.75
All other
16.60
Other Expenses:
Equipment and Laboratory
Supplies
75.45
Burying Dead Animals
96.50
Laundry
24.00
Vaccine
97.50
Express and all other
262.41
Special Items:
Inoculation of Children
4,036.34
Inoculation of Dogs
835.07
Infantile Paralysis
1,657.60
74,751.88
City Clerk's Department Vital Statistics
Canvassing and Reporting
Births
291.50
Reporting Deaths
219.25
Supplies, printing and
postage
312.05
Binding
54.75
Repairs to Equipment
27.44
904.99
65
CITY AUDITOR
Expenses
Outlays
Contagious Hospital
Salaries and Wages:
Superintendent and Assis- tant
2,600.00
Nurses and Other Help.
11,157.86
Other Expenses:
Medical Attendance
28.00
Drugs and Medicine
170.04
Bedding, Dry Goods and Clothing
245.93
Groceries and Provisions ....
4,463.38
Equipment and Supplies.
442.62
Telephone
111.77
Electrical Power
131.79
Ice
169.34
Ambulance Maintenance ...
278.09
Office Supplies and News-
papers
95.00
All other
115.32
20,009.14
Public Building Department Maintenance Contagious Hospital
Salaries and Wages:
Orderly
416.00
Labor
743.41
Other Expenses:
Fuel
1,302.54
Light and Power
516.64
Furniture and Furnishings
86.28
Janitors' Supplies
34.09
Heating Apparatus and
Equipment
95.78
Plumbing and Materials.
19.84
Hardware and Materials.
36.54
Electrical Work
37.14
Repairs to Building
38.42
All other
3.55
Special Item:
Insurance
115.00
3,445.23
Inspection of Animals and Provisions
Salaries and Wages:
Inspector and Assistant
Inspector
4,000.00
Veterinarian
750.00
Carried forward
$4,750.00
66
ANNUAL REPORTS
Expenses Outlays
Brought forward
$4,750.00
Other Expenses:
Carfares
48.50
Auto Maintenance
200.00
4,998.50
Inspection of Milk and Vinegar
Salaries and Wages:
Inspector
2,410.84
Milk Collector and Dairy
Inspector
76.55
Technician
1,000.00
Assistant
1,065.00
Clerk
782.50
Other Expenses:
Books, postage and supplies
118.80
All other
10.78
Equipment and Supplies :
Dairy Inspection
213.25
Laboratory Equipment and Supplies
169.61
Special Item:
Typewriter
105.75
5,953.08
Division of Dental Hygiene
Salaries and Wages:
Inspectors and Assistants
13,258.51
Clerk
1,066.75
Other Expenses :
Merchandise
1,150.79
Laundry
229.80
Hospital Service
253.00
Supplies, printing and post- age
85.10
Drugs
13.89
All other
38.89
16,096.73
Inspection of School Children
Salaries and Wages:
Inspectors and Assistants. ...
2,100.00
Nurses
5,500.00
Other Expenses:
Carfares
129.85
7,729.85
67
CITY AUDITOR
Expenses
Outlays
Engineering Department Sewers Maintenance
Salaries and Wages:
Labor
20,776.00
Clerk and Assistants
307.50
Other Expenses:
Hired Teams and Trucks
637.00
Trucks Maintenance
1,720.42
Telephone
45.24
Equipment and Supplies
10.80
Castings
3.38
Repairing Tools, etc.
133.56
Care of Medford Street
Pump
29.42
All other
2.50
23,665.82
Public Building Department Maintenance Sewer Buildings
Salaries and Wages:
Labor
73.24
Other Expenses :
Fuel
91.43
Lumber and Materials
5.76
Heating Supplies
34.69
205.12
P. W. A. Sewer Docket No. 7630
Inspectors
1,118.40
Labor
246.17
Engineering Services
1,077.50
Clerical Services
138.78
Printing and Supplies
16.75
Test Borings
153.60
Contracts
15,342.11
All other
39.00
18,132.31
Sanitary Department
General Administration:
Superintendent
3,000.00
Bookkeeper and Clerk
1,600.96
Printing, postage and sup-
plies
37.50
Auto Maintenance
233.31
All other
18.84
Carried forward $4,890.61
68
ANNUAL REPORTS
Expenses
Outlays
Brought forward
$4,890.61
Ashes, Rubbish and Garbage:
Labor
132.310.97
Hired Teams and Trucks. ...
44,960.00
Trucks Maintenance and supplies
1,084.94
Rent and Maintenance of Dump
3,180.00
Materials and Supplies
77.63
Garbage Contract
36,091.67
Gas and Oil
1,324.24
223,920.06
Public Building Department Maintenance Sanitary Buildings
Labor
172.00
Heating Apparatus and
Equipment
28.42
Repairs to Building and
53.15
Special Item:
Insurance
12.20
265.77
Highways, Street Cleaning
Labor
29,084.69
Teams and Trucks
3,029.40
Sweeper Equipment
285.91
32,400.00
HIGHWAYS
Highway Maintenance
General Administration
Commissioner
4,000.00
Assistant to Commissioner
2,973.50
Bookkeeper and Clerk
4,333.96
Books, postage and sup-
plies
187.33
Telephone
213.91
All other
14.00
General:
Labor
159,165.74
Hired Teams and Trucks ....
4,872.62
Tools, Equipment and Re-
pairs
2,143.06
Trucks Maintenance and
4,174.37
Supplies
Carried forward
$182,078.49
Plumbing
69
CITY AUDITOR
Expenses
Outlays
Brought forward
$182,078.49
Broken Stone, Gravel, etc.
51.41
Edgestone, Bricks, and
Cement
147.82
Lumber
109.50
Cold Patch and Binder
3,376.89
Fuel
94.08
Oil and Waste
419.25
Hardware, Paint and Varnish
1,542.28
Other Materials and Sup- plies
111.96
Hay, Grain and Straw
657.73
Shoeing
21.02
Veterinary and Medicine
6.12
Harnesses and Horse Cloth-
ing
11.69
Signs
384.37
Power
136.00
Gasoline and Motor Oil
4,723.21
All other and Express
121.81
Special Items :
Rent R.R. Track and Land
27.00
Snow Plows
3,880.80
Steps-Northern Artery 1,837.50
Ford
530.80
Sand Spreader
485.10
Fence
265.58
Rent of Land
50.00
Reimbursements
69.00
201,139.41
Sidewalks Maintenance
Labor
13,930.83
Stone, Brick and Cement ..
2,790.38
Teams and Trucks
1,394.90
18,116.11
Street Sprinkling
Labor
1,698.98
Teams and Trucks
108.00
Gasoline
180.63
Less. Service Transfer ..
1,987.61
Credits for use of Teams
and Trucks
972.00
1,015.61
70
ANNUAL REPORTS
Expenses Outlays
Street Lighting
Electricity
74,220.26
Spot Lights
189.51
Equipment and Supplies
250.99
Christmas Tree Lights and Supplies
139.24
74,800.00
Traffic Light Maintenance
Rental
96.00
Electricity
1,969.12
Equipment and Supplies
404.23
Repairs
290.50
2,759.85
Public Building Department Maintenance Highway Buildings
Labor
302.24
Fuel
1,145.17
Light
298.00
Hardware and Materials
15.00
Plumbing and Heating Sup-
plies
112.87
Electrical Work
22.72
Repairs to Building
160.00
All other
5.15
Special Item:
Insurance
705.64
2,766.79
Permanent Pavement
Contract
7,741.48
7,741.48
P. W. A. Highway Docket No. 8685
Inspectors
2,585.10
Engineering Services
1,535.00
Clerical Services
231.24
Advertising
528.93
Printing and Supplies
125.50
Castings
685.56
Examinations
of Asphalt
Binder
140.00
Contracts
109,052.70
All other
40.20
114,924.23
Traffic Signal Light Installation
Signal Lights Installed 33.99
33.99
71
CITY AUDITOR
WELFARE
Expenses
Outlays
Welfare Department Miscellaneous
General Administration:
Agent
3,300.00
Clerks
8,859.27
Social Workers 20,482.21
Investigator
1,600.00
E. R. A. Investigators
14,079.96
Books, postage and sup-
plies
1,090.07
Carfares and Telephone
428.00
All other
5.87
Services at Welfare Store ..
1,560.00
Outside Relief:
City Physician
2,700.00
Assistant City Physician
2,292.73
Dentist
775.00
Auto Maintenance
1,850.00
Dental Assistant
800.96
Cash Pay Rolls
74,512.00
Board and Care
1,156.10
Cash
115,039.93
Cash Allowance
2,185.68
Groceries and Provisions
145,148.75
Oil, Coal and Wood
11,630.78
Dry Goods and Clothing
6,143.34
Medicine and Medical At- tendance
5,628.43
Doctors Supplies
3,930.24
State Institutions
12,662.51
Other Institutions
4,388.98
Somerville Hospital
23,048.75
Central Hospital
19,477.50
Laundry
174.80
Burials
1,538.98
All other
91.09
Relief by other Cities and
Towns :
Cities
18,646.66
Towns
6,612.44
Mothers' Aid:
By City
49,717.00
Special Items:
Typewriters
191.25
File
32.30
Dental Equipment
313.12
Use of Social Service Index
50.00
562,144.70
72
ANNUAL REPORTS
Expenses Outlays
Welfare-C. W. A.
Library Supplies
358.35
Plumbing Supplies
201.36
Electrical Supplies
1,342.92
Cast Stone Coping
258.00
Sand, Gravel, Cement, etc.
2,555.93
Other Materials and Sup- plies
409.97
Hire of Mixers, Steam
1,598.24
6,724.77
E. R. A.
Clerical Services
1,843.64
Architectural Services
499.79
Other Services
1,683.40
Supplies, printing, postage
2,874.60
Carfares and Telephone .... Trucking
44,784.44
Car Hire
3,405.80
Sand, Cement, etc.
36,871.32
Tools and Equipment
8,688.68
Materials and Supplies
71,351.51
Transmitters
2,702.38
Fuel and Light
618.43
Fire Escapes
1,462.26
Pump and Supplies
290.99
Weather Strips
563.50
Snow and Window Guards Hose
1,427.80
Fences
2,267.33
Resurfacing Materials
14,938.72
Sewing Supplies
515.38
Recreation Supplies
1,039.44
Musical Supplies
657.53
Medical Attendance
691.56
Gasoline, Motor Oil, etc.
90.11
Furniture and Furnishings
1,245.52
Gardening Materials
4,738.67
Rental and Purchase of Office Equipment 936.87
Rental and Purchase of
Sewing Machines 713.00
Rental of Buildings
4,323.00
Rental of Rollers, Mixers, Steam Shovels, etc. 5,464.71
1,420.58
Rental of Other Equipment Repairs to Equipment
441.56
Sandblasting 612.50
Sewer Cleaning Machine
1,441.07
Moving Bathhouse
1,128.92
Contract on Research Work 16,000.00
All other 417.91
239,957.22
633.63
Rollers, etc.
1,170.67
73
CITY AUDITOR
Expenses
Outlays
E. R. A. & W. P. A.
Clerical Services
2,168.33
Other Services
3,906.85
Supplies, Printing, Postage
1,018.25
Carfares and Telephone ...
135.97
Trucking
10,884.65
Car Hire
2,103.45
Sand, Cement, etc.
24,693.38
Tools and Equipment
5,704.96
Materials and Supplies
34,063.55
Fuel and Light
345.41
Fire Escapes
880.04
Snow Guards
151.90
Fences
1,393.91
Resurfacing Materials
33,104.42
Sewing Supplies
279.80
Recreation Supplies
526.43
Musical Supplies
118.50
Medical Attendance
256.92
Gasoline, Motor Oil, etc.
45.55
Furniture and Furnishings
1,060.85
Gardening Materials
16,491.03
Rental and Purchase of
265.00
Rental of Buildings
350.00
Rental of Rollers, Mixers,
Steam Shovels, etc.
4,957.30
Rental of Other Equipment
583.06
Repairs to Equipment
205.46
Curbing
2,139.80
Contract on Research Work
900.00
All other
873.88
149,608.65
Old Age Assistance
Assistance
145,126.55
Supplies
49.89
Medicine and Medical At- tendance
338.75
Central Hospital
1,173.75
Somerville Hospital
1,710.00
Other Institutions
156.25
Cities and Towns
7,848.33
Fuel
380.00
Burials
960.00
All other
5.15
Welfare Department City Home
Salaries and Wages:
Warden and Matron
2,100.00
Domestic Labor
4,739.62
Farm Labor
1,240.60
Carried forward .... $8,080.22
157,748.67
Office Equipment
74
ANNUAL REPORTS
Expenses Outlays
Brought forward
$8,080.22
Other Expenses:
Printing, Postage and Sup- plies
26.22
Miscellaneous Disburse-
ments
39.99
Maintenance of Trucks
376.66
Groceries and Provisions ....
2,949.87
Bedding, Dry Goods, and Clothing
431.19
Medicine and Medical At- tendance
90.30
Household Furnishings and Supplies
192.34
Farm Equipment and Sup- plies
299.06
Live Stock
50.00
Hay, Grain and Feed
461.55
Hardware
173.07
Lumber
23.78
Seed, Fertilizer and Plants
73.37
Telephone
77.01
Power
106.57
Disinfectant
96.04
All other
174.92
13,722.16
Public Buildings Department Maintenance City Home Buildings
Labor
697.73
Fuel
1,409.18
Light and Power
575.25
Furniture and Furnishings
160.23
Repairs to Buildings
96.02
Plumbing and Supplies
17.07
Heating Apparatus and
Equipment
5.72
Hardware and Materials
18.47
All other
18.94
Special Item:
Insurance
53.70
3,052.31
SOLDIER'S BENEFITS
Soldiers' Benefits
General Administration
Salaries and Wages:
Agent
2,500.00
Clerks
2,437.28
Carried forward
$4,937.28
75
CITY AUDITOR
Expenses
Outlays
Brought forward
$4,937.28
Investigators
3,612.82
Visitors
6,911.51
Other Expenses :
Supplies, Printing and Post- age
286.84
Auto Maintenance
610.35
All other
22.60
Special Item:
Ford
173.75
16,555.15
Soldiers' Relief
Cash as per Pay Rolls
39,375.94
Medicine and Medical At- tendance
944.37
Hospital Care
2,818.13
Groceries and Provisions .... Clothing
64.48
Burials
234.50
Fuel
261.35
Cities and Towns
15.00
All other
18.44
57,356.70
Military Aid
Cash as per Pay Rolls.
7,812.18
Groceries and Provisions ....
668.32
Hospital Service and Medi- cine
7.00
8,487.50
State Aid
Cash as per Pay Rolls
6,587.00
Groceries and Provisions. ...
194.00
6,781.00
Soldiers' Burials
Burials
177.50
177.50
EDUCATION
School Contingent
Salaries and Wages :
Superintendent
6,500.00
Assistant Superintendent.
4,000.00
Clerks
21,632.08
Attendance Officer
2,115.64
Other Employees
383.24
Carried forward
$34,630.96
13,624.49
76
ANNUAL REPORTS
Expenses
Outlays
Brought forward .... $34,630.96
General Expenses :
Stationery, Postage and Office Supplies 753.53
Telephone
2,401.41
Auto Maintenance:
Superintendent
100.00
Assistant Superintendent .... 100.00
Attendance Officer
100.00
Visiting Teacher
100.00
Visitor Crippled Children
100.00
All other and Express
181.82
Textbooks and Supplies:
Text, Reference Books and Music
13,997.53
School Supplies
12,096.17
Equipment and Repairs
4,134.17
Manual Training Supplies ..
3,770.05
Other Expenses:
Diplomas and Graduation ...
507.67
Miscellaneous Printing and
Advertising
244.33
Printing Annual Report
515.27
Binding
564.70
Power
636.67
Disbursements
432.36
Catering
243.17
Special Items:
Pupils' Transportation
800.00
Convention Expenses
188.95
Radio
24.00
76,622.76
School Department
Outside Tuition
City of Boston
4,222.65
Other Cities
74.50
4,297.15
School Teachers' Salaries
Day Schools
1,189,646.50
Evening Schools
13,545.00
Americanization
5,155.50
1,208,347.00
77
CITY AUDITOR
Expenses
Outlays
Public Buildings Department Maintenance School Buildings Janitors' Salaries Janitors' Salaries ... 99,505.43
99,505.43
Public Buildings Department Maintenance School Buildings Fuel and Light
Fuel
33,647.17
Light
19,135.74
52,782.91
Public Buildings Department Maintenance School Buildings Buildings and Grounds
Labor
26,813.25
Teaming
15.53
Furniture and Furnishings
997.39
Janitors' Supplies
1,565.07
Laundry
980.39
Repairs to Buildings
653.31
Heating Apparatus and
Equipment
1,929.97
Equipment and Repairs
173.81
Bookbinding Equipment and Materials
251.24
Plumbing
309.03
Glass, Hardware and Paint
1,517.83
Lumber
292.53
Night Watch Service
249.50
Flags and Flag Poles
189.17
Auto Maintenance
290.72
Electrical Work
1,170.99
Power
652.71
Carfares
98.95
All other
21.69
Special Items :
Insurance
509.60
Pump
343.00
Rebricking Boiler Pit
526.18
Eliminating Bird Nuisance
366 80
39,918.66
Improvement Carr School Heating System
Engineering Services
438.00
Contracts
7,300.00
7,738.00
78
ANNUAL REPORTS
Expenses
Outlays
Western Junior High School Additions and Alterations
Additions and Alterations .. 3,063.07
3,063.07
Southern Junior High School Additions and Alterations
Additions and Alterations ..
8,639.55
8,639.55
Elementary School (Cummings)
Additions and Alterations ..
61.89
61.89
P. W. A. School-Docket No. 5416
Clerk of Works
2,370.00
Architect Fees
3,247.25
Printing and Supplies
250 60
Advertising
109.85
Inspection of Concrete
478.20
Settlement of Claims for Landtaking 24,583.55
Expenses in connection with Landtaking 587.11
Contracts
249,959.84
All other
2.00
281,588.40
SCHOOL TRUST FUNDS
S. Newton Cutler Fund
Books
201.71
201.71
Caroline G. Baker Fund
Chistmas Celebrations
9.00
9.00
Smith-Hughes Fund
Teachers' Salaries
2,435.74
2,435.74
Sarah Winslow Fox Fund
Disbursements
14.40
14.40
George Reed Fund
Teachers' Salaries 87.06
87.06
79
CITY AUDITOR
LIBRARIES
Expenses
Outlays
Central Library Salaries and Wages:
Librarian
4,000.00
Assistants
27,530.81
Other Expenses :
Books
1,657.58
Periodicals
582.07
Binding
1.50
Postage and Office Supplies
1,445.22
Printing and Advertising ...
291.94
Telephone
283.48
Ice
66.90
Express
260.16
Furniture and Furnishings
88.55
All other
41.25
Special Item:
Typewriter
173.25
36,422.71
Public Buildings Department Maintenance Central Library
Janitors
4,407.00
Labor
806.21
Fuel
774.21
Light
1,501.51
Furniture and Furnishings
145.77
Janitors' Supplies
166.51
Rapairs to Building and
Plumbing 4.50
Heating Apparatus and
Equipment
42.41
Electrical Repairs
35.68
Hardware and Materials
38.16
Rent
600.00
All other
1.80
8,523.76
West Somerville Branch Library
Salaries and Wages:
Assistants .... 7,694.60
Other Expenses :
Books
446.52
Periodicals
242.68
Postage and Office Supplies
185.02
Printing and Advertising ....
31.46
Telephone
59.42
Express
201.33
All other
6.90
8,867.93
80
ANNUAL REPORTS
Expenses Outlays
Public Buildings Department Maintenance West Branch Library
Janitor
1,738.00
Labor
321.08
Fuel
445.86
Light
288.64
Janitors' Supplies
21.66
Repairs to Building and
Plumbing
79.29
Hardware and Materials.
8.82
All other
6.41
2,909.76
East Branch Library
Salaries and Wages:
Assistants
6,135.91
Other Expenses:
Books
492.01
Periodicals
122.71
Postage and Office Supplies
159.55
Printing and Advertising ....
28.46
Telephone
53.27
Express
201.33
All other
8.03
7,201.27
Public Buildings Department Mt. East Branch Library
Janitors
1,458.00
Labor
455.69
Fuei
201.05
Light
238.39
Repairs to Building and
Plumbing
11.98
Janitor's Supplies
15.96
All other
5.11
2,386.18
Union Square Branch Library
Salaries and Wages:
Assistants
5,098.71
Other Expenses :
Books
947.72
Periodicals
120.07
Postage and Office Supplies
200.00
Printing and Advertising
73.46
Telephone
91.21
Express
201.33
6,732.50
81
CITY AUDITOR
Expenses
Outlays
Winter Hill Branch Library
Salaries and Wages:
Assistants
1,543.40
Other Expenses:
Books
214.88
Periodicals
.50
Postage and Office Supplies
230.71
Printing and Advertising ..
26.71
Telephone
36.06
Express
100.02
2,152.28
PUBLIC LIBRARY TRUST FUNDS
S. Newton Cutler Fund
Books
46.94
46.94
Martha R. Hunt Book Fund
Books
266.28
266.28
Isaac Pitman Art Fund
Books
65.76
Periodicals
16.00
81.76
Isaac Pitman Poetry Fund
Books
68.13
68.13
Sarah Lorane Graves Fund
Books
21.38
21.38
Buffum Memorial Fund
Books
47.65
47.65
Eunice M. Gilmore Fund
Books
64.18
64.18
82
ANNUAL REPORTS
Expenses
Outlays
J. Frank Wellington Fund
Books
160.69
160.69
Edwin C. Booth Fund
Books
201.83
201.83
RECREATION
Engineering Department Parks Maintenance
Labor
13,525.14
Teaming
16.00
Equipment and Supplies.
1.95
Miscellaneous Repairs
86.48
Flags and Flag Poles
40.34
Grading and Seeding
328.35
13,998.26
Public Buildings Department Maintenance Park Buildings
Janitor
1,512.00
Labor
269.11
Fuel
1,080.93
Light
223.07
Repairs to Buildings
39.25
Plumbing
40.24
Electrical Work
13.83
Hardware and Materials
23.99
Laundry and Janitors' Sup-
plies
240.48
Heating Apparatus and
55.61
Equipment
3,498.51
Engineering Department Playgrounds Maintenance
Labor
16,620.10
Repairs to Tools and Prop- erty
106.28
Equipment, Apparatus, and Supplies
260.51
Repairing Seats, Fences,
Backstops
144.02
Light
38.77
All other
9.84
Carried forward
$17,157.52
83
CITY AUDITOR
Expenses
Outlays
Brought forward $17,157.52
Special Items:
Fence
350.00
Rental of Equipment
120.00
17,649.52
Field House Glen Street Playground
Gates
191.09
191.09
Recreation Commission
Salaries and Wages:
Director
4,257.15
Instructors and Other Em- ployees
5,152.95
Other Expenses:
Equipment, Apparatus, and Supplies
2.00
Disbursements
24.47
Telephone
174.51
Clerical Hire
49.42
Automobile Maintenance
180.00
Janitors' Services
53.00
Carpenters' Services
21.50
9,915.00
Recreation Trust Fund Mary A. Haley Fund
Supplies
58.57
58.57
Public Buildings Department Maintenance Bathhouse
Salaries and Wages: Attendants and Labor
1,940.24
Other Expenses:
Teams
6.00
Bathing Suits
26.02
Hardware and Materials
4.11
Equipment and Supplies
4.67
Towels
42.19
Medicine
25.68
Light
12.09
Special Item :
Insurance
300.00 2,361.00
84
ANNUAL REPORTS
Expenses
Outlays
Celebrations
Flowers
30.00
Printing
15.00
Decorating
50.00
Sound System
21.00
116.00
UNCLASSIFIED
Public Buildings Department Maintenance Old Police Buildings
Salaries and Wages:
Janitors
2,992.99
Labor
909.24
Maintenance of Buildings:
Fuel
336.80
Light
546.78
Telephone
102.46
Janitors' Supplies
126.69
Furniture and Furnishings
9.56
Heating Apparatus and
equipment
39.15
Hardware and Materials.
98.92
Electrical Work
24.72
Plumbing and Supplies
4.84
All other
4.40
5,196.55
Memorial Day
Music and Catering
542.35
Flowers and Flags
474.87
Stationery and Printing
31.78
Transportation
12.00
Sound System
8.00
1,069.00
Municipal Documents
Printing
2,498.30
2,498.30
Public Buildings Department Maintenance Bandstand
Labor
163.62
Lumber
11.38
175.00
85
CITY AUDITOR
Expenses
Outlays
Rifle Practice, Co.'s A & B, 101st Engineers
Use of Range
1,059.79
Transportation
197.75
Rent of Room
40.00
1,297.54
Quarters for Spanish War Veterans
Rent
30.00
30.00
Quarters for American Legion
Rent
130.00
130.00
Quarters for George Dilboy Post, V. F. W.
Rent
700.00
700.00
Workmen's Compensation
Compensation for Injuries ..
6,773.94
Medical Attendance
1,534.65
Supplies
4.00
8,312.59
Pensions
Building
2,888.05
Police
25,299.33
Fire
31,936.61
Engineering
1,958.28
Sanitary
10,434.27
Highway
15,594.50
Water
742.08
Printing Pension Postals 62.50
88,915.62
Damage to Persons and Personal Property
Settlement of Claims
28,139.43
Costs of Claims
44.85
Investigator's Services
100.00
28,284.28
86
ANNUAL REPORTS
Expenses Outlays
Emma Sterling Annuity
Annuity
1,000.00
1,000.00
Ellen Z. Collins Annuity
Annuity
1,000.00
1,000.00
Retirement System-Expense Fund
Bookkeeper
1,565.00
Actuarial Services
1,175.00
Supplies and postage
91.65
Bonds
215.00
All other
11.30
Special Item:
Typewriter
117.00
3,174.95
Pension Accumulation Fund
Transfer
26,140.00
26,140.00
MUNICIPAL INDEBTEDNESS
Interest
Temporary Loans:
Anticipation of Revenue .. 22,170.45
General Loans:
Sewers
2,611.25
Highways
21,202.50
Bridge
507.50
P. W. A. Water Main
1,225.00
Public Buildings
620.00
Schoolhouse
24,625.00
City Hall Additions
2,677.50
High School Additions and Alterations
30,410.00
Northern Traffic Route
11,250.00
Western Jr. High School ..
11,735.00
Southern Jr. High School ..
16,682.50
Elementary School
3,555.00
Police Station
9,843.75
Municipal Garage
1,662.50
Additional Fire Equipment
1,805.00
Tax Title
8,085.28
Municipal Relief
13,935.00
All other
18.13
184,621.36
87
CITY AUDITOR
Expenses
Outlays
Reduction of Funded Debt
General Loans:
Sewer
15,000.00
Highway
78,000.00
Bridge
1,000.00
P. W. A. Water Mains
3,000.00
Public Buildings
8,000.00
Schoolhouse
59,000.00
City Hall Additions
7,000.00
High School Additions and Alterations
61,000.00
Northern Traffic Route
50,000.00
Western Jr. High School.
19,000.00
Southern Jr. High School ..
27,000.00
Elementary School
7,000.00
Police Station
15,000.00
Municipal Garage
2,000.00
Additional Fire Equipment
16,000.00
Municipal Relief
100,000.00
468,000.00
WATER WORKS
Water Maintenance
Administration :
Commissioner
3,800.00
Clerks
11,841.79
Books, Postage and Sup-
plies
1,993.19
Telephone
117.52
All other
26.55
General:
Labor
68,197.83
Pipe and Fittings
3,059.57
Meters and Fittings
1,544.98
Hydrants and Fittings
482.59
Tools
894.25
Autos, Trucks and Supplies
2,837.45
Horses and Equipment.
51.36
Power
12.70
Fountains
66.90
Street Repairs
902.57
All other
94.96
Special Items:
Trucks
580.00
Contract
6,000.00
102,504.21
Water Works Extension
Labor
2,983.72
2,983.72
SS
ANNUAL REPORTS
Expenses
Outlays
Public Buildings Department Maintenance Water Buildings
Labor
337.08
Fuel
448.95
Light
380.83
Hardware and Supplies.
5.15
All other
.59
Special Item:
Insurance
684.30
1,856.90
P. W. A. Water Mains
Docket No. 7636
Inspectors and Foreman ....
1,056.29
Engineering Services
65.50
Clerical Services
27.30
Blueprints, etc.
18.62
Advertising
139.88
Pipe Inspection
31.28
Contracts
33,042.79
34,381.66
OTHER ACCOUNTS
Temporary Loans
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