Report of the city of Somerville 1935, Part 4

Author: Somerville (Mass.)
Publication date: 1935
Publisher:
Number of Pages: 408


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1935 > 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).


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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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