Report of the city of Somerville 1942, Part 4

Author: Somerville (Mass.)
Publication date: 1942
Publisher:
Number of Pages: 430


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1942 > 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


429.77


Light


3,688.96


Furniture and Furnishings


196.19


Janitors' supplies


121.18


Electrical and Building repairs


237.20


Heating and Plumbing repairs


500.74


Hardware and materials


241.05


Flags and poles


13.87


Insurance


32.76


11,218.50


59


CITY AUDITOR


Expenses


Outlay


Weights and Measures


A-Personal Service:


Sealer


2,300.00


Assistants


3,900.00


B-Miscellaneous Expense :


Books, postage and supplies


85.27


Auto maintenance


193.51


Dies, tools, etc.


50.86


Conference


35.80


365.44


D-Equipment :


Automobile


950.00


7,515.44


Electrical Department


A-Personal Service:


Commissioner


3.300.00


Assistant Inspectors


4,598.50


Fire Alarm Operators


14,457.71


Radio Operators


8,868.45


Traffic Men


3,620.71


Labor


10,512.00


Clerk


1,080.00


46,437.37


B-Miscellaneous Expense :


Fire Alarm System


389.95


Police Signal System


456.30


Radio


359.12


Auto maintenance


300.00


Maintenance of trucks


1,266.81


Telephone


173.70


Books, postage and supplies


194.16


Other materials and supplies.


39.70


Traveling expense


59.56


All other


45.69


3,284.99


D-Equipment :


Automobiles


1,000.00


50,722.36


Public Buildings Department Maintenance Electrical Dept. Bldgs.


A-Personal Service:


1,720.71


Janitor


Carried forward


$1,720.71


6,200.00


60


ANNUAL REPORTS


Expenses Outlay


Brought forward


$1,720.71


B-Miscellaneous Expense :


Labor


110.66


Fuel


218.53


Light


18.44


Heating and plumbing repairs


7.15


Rental of water cooler


63.00


Furniture and Furnishings


65.52


Hardware and materials


16.51


499.81


2,220.52


Civilian Defense


B-Miscellaneous Expense:


Printing and office supplies


1,557.52


Telephone


498.25


Electricity


30.59


First Aid Supplies


2,216.74


Hardware and materials


349.92


Shot guns


1,390.73


Equipment for workers


2,885.56


Sirens and repairs


3,763.51


Blackout materials


2,144.79


Identification pictures


567.25


Furniture


172.00


Radios


104.15


Service signs and flags


144.50


Chlorinator


355.00


Maps


100.00


All other


172.41


16,452.92


FORESTRY


Highway, Supression of Moths


B-Miscellaneous Expense :


Labor


3,111.87


Hardware


5.94


Insecticides


263.08


Printing


7.00


3,387.89


Highway Department, Care of Trees


B-Miscellaneous Expense :


Labor


4,741.41


Removing tree stump 18.50


4,759.91


61


CITY AUDITOR


HEALTH


Expenses


Outlay


Health Department


A-Personal Service:


Clerks


2,590.58


Medical Inspector and Bacteri- ologist


2,849.24


Acting Medical Inspector


75.00


Technician


1,000.00


Health Nurses


4,600.00


11,114.82


B-Miscellaneous Expense:


Books, postage and supplies


223.13


Carfares


106.11


Equipment and Laboratory sup- plies


54.17


Laundry


24.00


Inoculation of dogs


554.33


Infantile Paralysis


2,586.70


Diphtheria Immunization


95.44


Ear Clinic


61.50


Express and all other


24.86


Quarantine and Contagious Diseases:


Cities and Towns


2,822.30


Central Hospital


437.50


Somerville Hospital


273.00


Other Institutions


1,004.00


Tuberculosis:


Cities and Towns


458.86


State


6,664.94


Middlesex Sanitorium


40,839.75


Other Institutions


614.45


Medical attendance


81.50


Groceries and Provisions


1,919.63


Board and Room


417.17


59,263.34 1 70,378.16


City Clerk's Department Vital Statistics


B-Miscellaneons Expense :


Canvassing and Reporting


Births


323.25


Reporting Deaths


209.75


Supplies, printing and postage


653.76


Binding


116.00


Repairs to equipment


15.00


1,317.76


D-Equipment :


Mimeograph 46.50


1,364.26


62


ANNUAL REPORTS


Expenses


Outlay


Contagious Hospital


A-Personal Service:


Superintendent and Assistant


1,400.00


Nurses and other help


9,638.67


11,038.67


B-Miscellaneous Expense :


Drugs and medicine


249.14


Bedding, Dry Goods & Clothing


21.48


Groceries and Provisions


4,416.67


Household supplies


295.62


Telephone


146.35


Electrical power


135.15


Ambulance maintenance


230.82


Office supplies and newspapers


90.04


Outdoor School


21.00


All other


21.48


5,627.75


16,666.42


Public Buildings Department Maintenance Contagious Hospital


A-Personal Service:


Orderly


390.85


B-Miscellaneous Expense:


Labor


2,234.12


Fuel


1,079.48


Fuel - 1943 Consumption


72.08


Light and power


534.29


Furniture and furnishings


22.18


Heating and plumbing repairs


104.47


Hardware and materials


86.87


Electrical and building repairs


155.50


Janitor's supplies


14.45


Insurance


287.00


All other


1.14


4,591.58


4,982.43


Inspection of Animals and Provisions


A-Personal Service:


Inspector and Assistant


4,750.00


Veterinarian


1,249.76


5,999.76


B-Miscellaneous Expense :


Auto maintenance 200.00


6,199.76


·


63


CITY AUDITOR


Expenses


Outlay


Inspection of Milk and Vinegar


A-Personal Service:


Inspector


2,500.00


Technician


1,000.00


Clerk


912.91


4,412.91


B-Miscellaneous Expense :


Books, postage and supplies


100.27


Dairy Inspection


173.45


Laboratory equipment and sup- plies


272.96


Auto maintenance


100.00


646.68


5,059.59


Division of Dental Hygiene


A-Personal Service:


Inspectors and Assistants


13,300.00


B-Miscellaneous Expense :


Doctors' supplies


750.63


Laundry


212.31


Hospital service


53.00


Supplies, printing and postage ..


80.75


Drugs


4.70


1,101.39


14,401.39


Inspection of School Children


A-Personal Service:


Inspectors and Assistants


1,384.81


Nurses


5,900.00


7,284.81


B-Miscellaneous Expense :


Carfares


115.00


7,399.81


Contagious Hospital Trust Fund Charles M. Berry Fund


Toys


19.64


19.64


-


64


ANNUAL REPORTS


SANITATION


.


Engineering Department Sewers Maintenance


B-Miscellaneous Expense :


Labor


13,518.47


Trucks maintenance


1,285.07


Telephone


58.80


Equipment and supplies


516.73


Miscellaneous repairs


22.25


Care of Medford Street Pump ..


78.40


Public Buildings Department Maintenance Sewer Buildings


B-Miscellaneous Expense:


Labor


91.39


Fuel


220.41


Fuel - 1943 Consumption


68.99


Repairs to building


108.95


Janitors supplies


25.13


Insurance


8.19


523.06


Sanitary Department


A-Personal Service:


Superintendent


3,000.00


Bookkeeper


1,565.00


4,565.00


B-Miscellaneous Expense :


Labor


128,105.80


Printing, postage and supplies ..


100.33


Auto maintenance


400.00


Telephone


76.14


Ashes, Rubbish and Garbage:


Hired trucks


18,470.25


Trucks maintenance and sup- plies


19,440.84


Gas and oil


4,352.85


Rental and maintenance of dump


14,256.73


Materials and supplies


351.50


Garbage contract


34,687.50


220,241.94


C-Special Item:


Water on dump


1,000.00


D-Equipment :


Truck


550.00


Expenses


Outlay


15,479.72


226,356.94


65


CITY AUDITOR


Expenses Outlay


Public Buildings Department Maintenance Sanitary Buildings


B-Miscellaneous Expense :


Fuel


232.18


Fuel-1943 Consumption


84.50


Hardware and materials


24.93


Insurance


274.00


615.61


Highways, Street Cleaning


B-Miscellaneous Expense :


Labor


24,993.62


Equipment


128.62


25,122.24


HIGHWAYS


Highway Maintenance


A-Personal Service:


Commissioner


4,000.00


Assistant to Commissioner


2,973.50


Bookkeeper and Clerk


3,945.83


10,919.33


B-Miscellaneous Expense :


Labor


103,636.00


Books, postage and supplies


60.65


Telephone


250.82


Tools, equipment and repairs ..


738.73


Trucks, maintenance and sup- plies


3,975.81


Broken stone, brick, cement,


etc.


1,654.42


Lumber


258.42


Resurfacing materials


1,678.22


Fuel


20.00


Oil and waste


229.04


Hardware, paint and varnish


883.67


Signs


15.00


Gasoline and motor oil


3,363.19


Repairs to fences


375.80


Insurance


81.98


Electricity


9.00


All other and express


96.00


117,326.75


C-Special Item :


Rental of Street Sweeper


1,995.00


D-Equipment :


Truck


400.00


130,641.08


66


ANNUAL REPORTS


Expenses Outlay


Sidewalks Maintenance


B-Miscellaneous Expense :


Labor


8,400.39


8,400.39


Snow Removal


Clerk


25.00


Labor


1,592.27


Sand, cinders, salt, etc.


779.60


Tools, equipment and repairs


299.20


Rental of dump


50.00


Rental of trucks, plows, etc. ...


240.75


Gas and oil


272.55


Retairs to trucks, plows, etc.


1,604.74


4,864.11


Street Lighting


B-Miscellaneous Expense :


Electricity


88,186.28


Spot lights


82.39


Supplies


198.62


Repairs


16.71


88,484.00


Traffic Light Maintenance


B-Miscellaneous Expense :


Electricity


1,994.06


Equipment and supplies


650.27


Repairs


61.30


2,705.63


C-Special Item:


Traffic Lights-Bonair Street


and Artery


108.75


2,814.38


Chapter 90-Highway


Sand, stone and brick.


9,500.17


Resurfacing materials


14,758.46


24,258.63


Public Buildings Department Maintenance Highway Buildings


B-Miscellaneous Expense :


Labor


218.84


Fuel


859.44


Fuel-1943 Consumption


84.50


Carried forward $1,162.78


67


CITY AUDITOR


Expenses


Outlay


Brought forward


$1,162.78


Light


275.91


Lumber and materials


13.98


Plumbing and heating repairs


118.67


Electrical and building repairs


17.15


Insurance


137.00


Flags and poles


3.92


1,729.41


WELFARE


Welfare Miscellaneous


A-Personal Service:


Members of Board


1,950.00


Agent


3,300.00


Clerks


5,678.44


Social Workers


12,371.16


Investigators


14,999.76


City Physician


2,700.00


Assistant City Physicians


4,442.72


Nurse


1,565.00


47,007.08


B-Miscellaneous Expense :


Books, postage and supplies


1,065.39


Carfares and telephone


783.30


Auto maintenance


2,502.93


Repairs to equipment and ren- tals


94.65


Binding


63.50


Use of Social Service Index


72.38


Rental of busses


32,810.00


Stamp Plan Expenditures


6,827.84


All other


62.29


Outside Relief:


Cash Pay Rolls


126,594.31


Board and care


4,389.66


Groceries and provisions


9,561.32


Oil, coal and wood


6,630.20


Dry goods and clothing


5,048.75


Medicine and medical attend-


ance


4,231.43


Doctor's supplies


7,551.40


Somerville Hospital


11,630.75


Central Hospital


9,179.75


State Institutions


7,490.77


Other Institutions


11,699.38


Laundry


44.57


Moving


90.03


Burials


1,330.00


Carried forward $296,761.68


ANNUAL REPORTS


Expenses Outlay


Brought forward


$296,761.68


Relief by other Cities and Towns:


Cities


44,020.02


Towns


5,510.72


299,285.34


Aid to Dependent Children


A-Personal Service:


Social Workers


2,588.30


B-Miscellaneous Expense:


Printing, postage and supplies


393.88


Carfares


72.20


Auto maintenance


150.00


Cash Pay Rolls


120,033.74


Use of Social Service Index


20.68


All other


12.76


120,683.26


123,271.56


Federal Grant-


Aid to Dependent Children


Cash Pay Rolls


44,516.55


44,516.55


Federal Grant-Aid to Dependent Children Administration


Social Workers


2.097.23


2,097.23


Old Age Assistance


A-Personal Service:


Clerks


1,746.43


Social Workers


1,452.59


Investigators


2,400.61


5,599.63


B-Miscellaneous Expense :


Supplies, printing and postage Carfares and telephone


541.15


Repairs to equipment


74.12


T'se of Social Service Index


165.44


All other 10.71


Outside Relief:


Assistance


284,147.40


Relief by Cities and Towns 14,467.49


301,109.28


306,708.91


1,702.97


346,292.42


69


CITY AUDITOR


Federal Grant-Old Age Assistance


Assistance .... .... 260,514.81


260,514.81


Federal Grant-Old Age Assistance Administration


Clerks


2,909.49


Social Workers


2,373.70


Investigators


3,408.17


S,691.36


Welfare-City Home


A-Personal Service:


Warden and Matron


2,475.32


B-Miscellaneous Expense :


Domestic labor


5,748.40


Farm labor


1,151.05


Office supplies and newspapers


27.92


Disbursements


119.07


Maintenance of trucks


376.4S


Groceries and provisions


4,395.65


Bedding, dry goods and clothing


527.01


Medicine and medical attend-


ance


92.66


Barbers' services


87.70


Household furnishings and sup- p'ies


346.66


Farm equipment and supplies Live stock


391.25


Hay. grain and feed


922.90


Hardware and lumber


79.76.


Seed, fertilizer and plants


195.30


Telephone


110.03


Power


97.15


Rent of land


75.00


All other


61.60


14,953.65


Public Buildings Department Maintenance City Home Buildings


B-Miscellaneous Expense :


Labor


216.38


Fuel


1,144.04


Fre-1943 Consumption


402.90


Light and power


673.90


Furniture and furnishings


179.15


Heating and plumbing repairs


56.41


Hardware and materials


11.47


Electrical and building repairs


20 95


Insurance


207.92


All other


4.71


Expenses Outlay


17,428.97


2,917.83


148.06


70


ANNUAL REPORTS


Expenses


Outlay


W. P. A. Projects


B-Miscellaneous Expense :


Co-ordinator and assistant


5,720.00


Miscellaneous services


58,883.08


Trucking


64,917.12


Carfares and telephone


1,404.84


Car hire


500.00


Printing, postage and supplies


2,903.51


Sand, cement, etc.


6,794.05


Hardware and paint


14,144.23


Tools and equipment


28,460.76


Electrical supplies


3,338.07


Materials and supplies


12,071.33


Lumber


4,185.57


Resurfacing materials


3,148.51


Sewing supplies


6,360.50


First Aid Supplies


315.06


Gasoline, motor oil, etc.


4,514.89


Furniture and furnishings


2,229.46


Fuel and power


2,873.34


Fences


128.00


Blasting


793.00


Repairs to equipment


3,791.38


Groceries


5,788.25


Settlement of damage


600.00


Expense of sewing project


11,375.00


Expense of music project


551.95


Expense of Historical Records Survey


147.50


Expense of Lunch Project


76.00


All other


801.32


Rentals :


Building and land


8,180.00


Steam shovels, compressors, etc.


27,731.00


282,727.72


SOLDIERS' RELIEF


Soldiers' Benefits


A-Personal Service:


Agent


2,800.00


Clerk


1,708.79


Investigators


10,318.90


14,827.69


B-Miscellaneous Expense :


Supplies, printing and postage


231.85


Auto maintenanče


1,858.03


All other


29.45


2,119.33


16,947.02


71


CITY AUDITOR


Expenses


Outlay


Soldiers' Relief


B-Miscellaneous Expense :


Cash aid


33,156.25


Medicine and Medical attend-


ance


940.17


Hospital care


1,901.74


State Institutions


390.00


Groceries and provisions


332.16


Clothing


21.50


Fuel


1,573.83


Board and care


453.72


Relief by Cities


13.00


All other


28.21


38,810.58


Military Aid


B-Miscellaneous Expense :


Cash aid


6,313.50


Hospital care


168.00


6,481.50


State Aid


B-Miscellaneous Expense :


Cash aid


5,580.00


5,580.00


Soldiers' Burials


B-Miscellaneous Expense :


Burials


100.00


100.00


War Allowance


Cash aid


9,309.30


Groceries


99.00


Hospital services


3.80


9,412.10


EDUCATION


School Contingent


A-Personal Service:


Superintendent


6,820.00


Assistant Superintendent


4,320.00


Clerks


18,859.19


Attendance Officer


2,483.83


Other employees


319.98


32,803.00


Carried forward $32,803.00


72


ANNUAL REPORTS


Expenses Outlay


Brought forward


$32,803.00


B-Miscellaneous Expense :


Printing, postage and supplies


1,397.70


Telephone


3,102.73


All other and express


49.50_


Auto maintenance:


Attendance Officer


120.00


Elementary Supervisor


120.00


Visiting Teacher


120.00


Special Class Supervisor


120.00


Visitor Crippled Children


120.00


Lip Reading Teacher


90.00


Textbooks and Supplies :


Text, reference books and music


13,315.24


School supplies


16,537.29


Equipment and repairs


1,865.78


Manual training supplies


4,470.53


Musical instruments and re-


pairs


495.06


Other Expenses :


Diplomas and Graduation Ex-


penses


364.26


Support of Truants


140.57


Miscellaneous printing and ad- vertising


201.75


Printing Annual Report


659.94


Binding


638.81


Power


642.79


Disbursements


338.13


Catering


119.77


Pupils' transportation


1,000.00


All other


73.35


46,103.20


78,906.20


School Department-Outside Tuition


B-Miscellaneous Expense:


City of Boston 3,874.63


Other Cities


341.32


School Teachers' Salaries


A-Personal Service:


Day School 1,204,649.65


Evening Schools 7,520.50


Americanization


5,837.00


4,215.95


1,218,007.15


73


CITY AUDITOR


Expenses


Outlay


Public Buildings Department Maintenance School Buildings Janitors' Salaries


A-Personal Service: Janitors' Salaries 110,464.94


110,464.94


Public Buildings Department Maintenance School Buildings Fuel and Light


B-Miscellaneous Expense :


Fuel


39,771.17


Fuel-1943 Consumption


11,199.49


Light


20,368.86


All other


12.50


71,352.02


Public Buildings Department Maintenance School Buildings Buildings and Grounds


B-Miscellaneous Expense :


Labor


27,946.85


Furniture and furnishings


1,347.89


Janitors' supplies


3,619.20


Laundry


1,153.09


Electrical and building repairs


3,592.17


Heating and plumbing repairs


6,706.70


Equipment and repairs


908.92


Glass, hardware and paint


4,988.14


Electric bulbs


400.36


Window shades


899.42


Lumber


1,764.89


Night watch service


250.50


Flags and flag poles


420.38


Care of grounds


806.52


Auto maintenance


484.67


Power


485.53


Insurance


2,860.03


Exterminating pests


120.00


All other


103.26


58,858.52


Vocational Education of Defense Workers (Federal)


Cost of Instruction


P. R. and S. Machine-Salaries


Teachers


27,170.01


Tool Room Boy


2,817.50


Janitor


3,855.14


Carried forward $33,842.65


74


ANNUAL REPORTS


Expenses Outlay


Brought forward


$33,842.65


P. R. and S. Machine-All other


Materials and supplies


1,734.82


Electricity


3,895.51


Repairs to equipment


429.20


All other


2.26


Cost of Supervision


Supervisor


1,140.00


Clerk


1,297.50


Supplies


18.77


Telephone


33.29


Travel


7.20


42,401.20


School Trust Funds


S. Newton Cutler Fund :


Books


168.03


Caroline G. Baker Fund:


Christmas celebrations


7.50


Sarah Winslow Fox Fund :


Disbursements


8.06


George Deen Fund:


Teachers' salaries ....


4,391.60


Smith-Hughes Fund :


Teachers' salaries


2,868.04


7,443.23


LIBRARIES


Central and Branch Libraries


A-Personal Service:


Librarian


4,000.00


Assistants


48,911.07


52,911.07


B-Miscellaneous Expense :


Books


12,560.40


Periodicals


614.25


Music


4.53


Binding


1,263.41


Postage and office supplies


1,237.13


Printing and advertising


465.69


Telephone


681.50


Express


722.74


Insurance


402.28


All other


142.90


18,094.83


71,005.90


75


CITY AUDITOR


Expenses


Outlay


. Public Buildings Department Maintenance Central Library


A-Personal Service: Janitors


4,550.39


B-Miscellaneous Expense :


Labor


651.26


Fuel


777.52


Fuel-1943 Consumption


169.00


Light


1,408.23


Janitors' supplies


40.84


Electrical and building repairs


192.76


Plumbing and heating repairs


10.37


Rental of water cooler


60.00


Hardware and materials


35.02


Rent


650.00


Furniture and furnishings


108.73


Insurance


13.25


Flags and poles


9.80


4,126.78


C-Special Item:


Insurance


405.46


9,082.63


Public Buildings Department Maintenance West Branch Library


A-Personal Service:


Janitors


1,740.13


B-Miscellaneous Expense:


Labor


225.18


Fuel


417.40


Fuel-1943 Consumption


252.91


Light


567.44


Electrical and building repairs


103.16


Hardware and materials


7.47


Janitors supplies


5.75


Plumbing and heating repairs


256.91


Care of grounds


42.00


All other


20.62


1,898.84


3,638.97


Public Buildings Department Maintenance East Branch Library


A-Personal Service:


Janitors


1,732.58


Carried forward $1,732.58


76


ANNUAL REPORTS


Expenses Outlay


Brought forward


$1,732.58


B-Miscellaneous Expense :


Fuel


272.00


Fuel-1943 Consumption 140.00


Light


175.55


Plumbing and heating


9.33


All other


14.80


611.68


2,344.26


Public Library Trust Funds


Pitman Art Fund :


Books and periodicals


138.56


138.56


RECREATION


Engineering-Parks Maintenance


B-Miscellaneous Expense :


Labor


10,986.03


Maintenance of trucks


146.12


Equipment and supplies


183.91


Miscellaneous repairs


237.49


Flags and flag poles


130.31


Telephone


45.43


Fountains and bubblers


25.14


Cutting cannon


38.50


11,792.93


C-Special Item:


Landscaping East Branch Li-


brary


98.15


11,891.08


Public Buildings Department Maintenance Park Buildings


A-Personal Service:


Janitor


832.00


B-Miscellaneous Expense :


Labor


202.90


Fuel


1,216.15


Fuel-1943 Consumption


69.60


Light


215.93


Electrical and building repairs


35.95


Heating and plumbing repairs


489.84


Hardware and materials


61.66


Laundry and janitors' sup-


424.84


Insurance


207.76


Flags and poles


33.00


plies


2.957.63


3,789.63


77


CITY AUDITOR


Expenses


Outlay


Engineering Department Playgrounds Maintenance


B-Miscellaneous Expense :


Labor


15,418.55


Maintenance of trucks


103.69


Repairs to tools and property ..


383.81


Repairs to seats and backstops


436.80


Equipment and supplies


248.98


Flags and poles


59.95


Mtnc. Fountains and Bubblers


11.84


Fences


1,726.00


18,389.6.2


Recreation Commission


A-Personal Service:


Superintendent


4,000.00


Instructors and other employees


15,330.32


Clerical hire


7.15


19,337.47


B-Miscellaneous Expense :


Supplies, printing and postage Automobile maintenance


404.13


Equipment, apparatus and sup- lies


863.84


Telephone


162.51


Rental of hall


300.00


Rental of amplifier and organ ..


69.70


Bicycles


79.38


All - other


31.62


2,131.18


21,468.65


Recreation Trust Fund


Mary A. Haley Fund :


Handwork supplies 74.47


74.47


Public Buildings Department Maintenance Bathhouse


A-Personal Service:


Attendants


447.41


B-Miscellaneous Expense :


· Labor


379.66


Light


10.40


Electrical and building repairs 70.38


Carried forward $907.85


220.00


.


78


ANNUAL REPORTS


Brought forward


$907.85


Equipment and supplies


12.05


Hardware and materials


106.81


Insurance


75.00


654.30


1,101.71


Celebrations and Conventions


B-Miscellaneous Expense :


Labor Day


300.00


Nineteenth of April


90.50


Fourth of July


100.00


American Legion Convention ..


300.00


790.50


UNCLASSIFIED


Public Buildings Department Maintenance Bow Street Municipal Buildings


A-Personal Service:


Janitors 3,471.15


B-Miscellaneous Expense:


Labor


479.38


Fuel


423.27


Fuel-1943 Consumption


169.00


Light


550.66


Hardware and materials


18.60


Plumbing and heating repairs


102.63


Rental of water cooler


66.00


Furniture


40.00


Care of grounds


12.00


Flags and poles


16.66


1,878.20


Maintenance Tufts Street Building


B-Miscellaneous Expense :


Electrical and building repairs


7.28


Building Department-Demolition


Demolishing


25.00


All other


.85


1


25.85


Memorial Day


B-Miscellaneous Expense :


American Legion


450.00


John A. Dickerman, D. A. V.


278.00


George Dilboy, V. F. W.


339.65 .


Expenses


Outlay


5,349.35


7.28


Carried forward $1,067.65


79


CITY AUDITOR


Expenses


Outlay


Brought forward


$1,067.65


Spanish War Veterans 222.14


Sons and Daughters of the Uni-


ted Veterans 89.50


1,379.29


Municipal Documents


B-Miscellaneous Expense :


Printing


3,645.33


Advertising


22.00


3,667.33


Public Buildings Department Maintenance Bandstand


B-Miscellaneous Expense :


Labor


193.09


Hardware and materials


33.22


226.31


Rifle Practice


B-Miscellaneous Expense:


Use of range


25.94


Transportation


42.50


Range supplies


22.94


91.38


Quarters American Legion


B-Miscellaneous Expense :


Rent


45.00


45.00


Quarters for George Dilboy Post V.F.W.


B-Miscellaneous Expense :


Rent 180.00


180.00


Damage to Persons and Personal Property


B-Miscellaneous Expense :


Settlement of claims ............... 14,774.50


14,774.50


Tellers' Overs and Shorts


Tellers' Overs and Shorts


441.50


441.50


80


ANNUAL REPORTS


COMPENSATIONS AND PENSIONS


Expenses ()utłay


Workmen's Compensation


B-Miscellaneous Expense :


Compensation for injuries


8,789.86


Medical attendance


1,744.79


Postage


4.00


Funeral expenses


250.00


10,788.65


Pensions


B-Miscellaneous Expense :


Building


6,451.70


· Police


31,116.63


Fire


44,798.40


Electrical


1,434.57


Health


2,303.73


Engineering


763.72


Sanitary


10,644.36


Highway


13,915.22


Water


2,638.59


Printing pension postals


75.00


114,141.92


Retirement System-Expense Fund


A-Personal Service:


Bookkeeper


1,669.33


B-Miscellaneous Expense :


Actuarial services


900.00


Supplies and postage


87.65


Bonds


67.50


Binding


12.00


All other


8.15


1,075.30


2,744.63


Pension Accumulation Fund


B-Miscellaneous Expense :


City's Contribution 49,379.47


49,379.47


Annuities


B-Miscellaneous Expense :


Margaret M. Anderson


1,600.00


Mary Lucy Breen


1,200.00


Ellen C. Chichester


1,000.00


Ellen Z. Collins


1,000.00


Florence Frost


1,600.00


F. A. Johnston


1,000.00


Carried forward $7,400.00


81


CITY AUDITOR


Expenses


Outlay


Brought forward


$7,400.00


Maria Keane


1,000.00


Ellen Lydon


1,000.00


Anne McGrath


1,000.00


Theresa Ronayne


1,200.00


Nora E. Spike


1,000.00


Emma Sterling


1,000.00


13,600.00


MUNICIPAL INDEBTEDNESS


Interest


B-Miscellaneous Expense:


Temporary Loans :


Anticipation of revenue


7,252.88


General Loans:


Sewers


63.75


P. W. A. Sewer


862.50


Chapter 44-Sewers


..


4,942.50


Highways


562.50


P. W. A. Highways


1,575.00


Chapter 44-Highways


2.165.00


Bridge


262.50


P. W. A. Water Mains


560.00


Chapter 44-Water


3,935.00


Schoolhouse


1,700.00


P. W. A. School


6,965.00


City Hall Additions


595.00


High School Additions and Al- terations


15,080.00


Western Junior High School


6,555.00


Southern Junior High School


9,227.50


Elementary School


1,350.00


Police Station


4,331.25


Municipal Garage


997.50


Tax Title


2,971.36


Municipal Relief


45,050.00


Emergency Storm Damage


900.00


State Tax Funding


1,800.00


Funding


1,710.00


Defense


237.50


All other


771.60


Reduction of Funded Debt


B-Miscellaneous Expense :


General Loans


Sewer


1,000.00


P. W. A. Sewers


1,000.00


Chapter 44-Sewer


11,000.00


Carried forward $13,000.00


122,423.34


82


ANNUAL REPORTS


Expenses $13,000.00


Outlay


Brought forward


Highway


25,000.00


P. W. A. Highway


15,000.00


Chapter 44-Highway


62,000.00


Bridge


1,000.00


P. W. A. Water Mains


2,000.00


Chapter 44-Water


36,000.00


Schoolhouse


43,000.00


P. W. A. School


16,000.00


City Hall Additions


7,000.00


High School Additions and Al- terations


61,000.00


Western Junior High School


19,000.00


Southern Junior High School


27,000.00


Elementary Schools


6,000.00


Police Station


15,000.00


Municipal Garage


2,000.00


Municipal Relief


357,000.00


Emergency Storm Damage


5,000.00


State Tax Funding


70,000.00


Defense


2,000.00


784,000.00


WATER WORKS


Water Maintenance


A-Personal Service:


Commissioner


3,800.00


Clerks


7,317.10


Foreman


4,799.32


Meter Readers


7,293.76


23,210.18


B-Miscellaneous Expense :


Labor


42,140.71


Books, postage and supplies


1,895.34


Telephone


139.34


Rental and repairs to office


24.20


equipment


General:


Pipe and fittings


180.24


Meters and fittings


5,088.31


Hydrants and fittings


215.55


Tools and repairs


645.49


Trucks maintenance and plies


sup-


2,334.13


Power


15.47


Gasoline and oil


306.78


Other supplies


234.73


Rental of B. & M. land and tracks


27.00


Insurance


90.17


All other


96.88


53,434.34


76,644.52


83


CITY AUDITOR


Expenses


Outlay


Chapter 44-Water Mains


Labor


9,062.62


Miscellaneous services


8,833.00


Trucking


8,701.98


Office supplies


93.23


Sand, stone, etc.


801.24


Tools, equipment and repairs


2,293.36


Pipe, hydrants, etc.


6,342.69


Materials and supplies


2,707.34


Lumber


224.84


Gasoline and oil


1,320.26


All other


72.14


40,452.70




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