Report of the city of Somerville 1943, Part 4

Author: Somerville (Mass.)
Publication date: 1943
Publisher:
Number of Pages: 452


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1943 > 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


Electrical and building repairs


47.20


Water and ice


158.30


Insurance


97.33


All other


4.17


3,619.64


C-Special Item:


Overhead Doors


390.00


8,450.90


59


CITY AUDITOR


Expenses


Outlays


Fire Department


A-Personal Service:


Chief Engineer


4,250.00


Deputy Chief


3,812.57


District Chiefs


6,740.82


Captains and master mechanic


11,338.25


Lieutenants


57,598.90


Firemen


290,221.68


373,962.22


B-Miscellaneous Expense :


Maintenance of Equipment:


Apparatus and euipment


3,616.62


Tires and tubes


708.57


Hose


4,143.97


Equipment for men


198.60


Hardware, tools, etc.


84.23


Other Expenses :


Printing, postage and supplies


432.50


Telephone


1,263.78


Janitors' supplies


794.29


First aid supplies


20.25


Laundry


657.45


Furnishings


82.70


Grease and oil


272.26


Gasoline


1,979.94


Soda and Acid


33.67


Insurance


18.00


Reimbursements


1,708.00


Maintenance of office equipment ....


33.25


Express and all other


61.90


16,109.98


390,072.20


Public Buildings Department Maintenance Fire Buildings


B-Miscellaneous Expense :


Labor


1,317.76


Fuel


2,638.77


Fuel-1944 Consumption


524.65


Light


3,430.62


Furniture and Furnishings


39.88


Janitors' supplies


22.59


Electrical and Building repairs


913.97


Heating and Plumbing repairs


420.08


Hardware and materials


668.36


Flags and poles


7.75


Insurance


581.34


10,565.77


60


ANNUAL REPORTS


Expenses


Outlays


Weights and Measures


A-Personal Service:


Sealer


2,800.00


Assistants


4,690.00


7,490.00


B-Miscellaneous Expense :


Printing, postage and supplies


74.33


Auto maintenance


319.49


Dies, tools, etc.


27.05


Conference


38.50


459.37


7,949.37


Electrical Department


A-Personal Service:


Commissioner


3,550.00


Assistant Inspectors 5,508.10


Fire Alarm Operators


16,060.00


Radio Operators


10,461.14


Traffic Men


4,416.50


Assistants


12,189.30


Clerk


1,463.29


53,648.33


B-Miscellaneous Expense:


Fire Alarm System


763.45


Police Signal System


593.93


Radio


225.03


Auto maintenance


300.00


Maintenance of trucks


2,075.77


Telephone


429.34


Printing, postage and supplies


226.29


Other materials and supplies


37.13


All other


70.15


4,721.09


C-Special Item:


.... 750.00


59,119.42


Public Buildings Department Maintenance Electrical Dept. Bidgs.


A-Personal Service:


Janitor


1,870.71


B-Miscellaneous Expense :


Fuel


249.78


Fuel-1944 Consumption


89.54


Light


16.64


Police Signal Register


Carried forward $2,226.67


61


CITY AUDITOR


Expenses


Outlays


Brought forward


$2,226.67


Electrical and Building repairs


572.68


Rental of water cooler


63.00


Insurance


82.87


All other


9.80


1,084.31


2,955.02


Civilian Defense


B-Miscellaneous Expense:


Printing and office supplies


659.05


Telephone


1,194.46


Electricity


259.53


Hardware and materials


713.10


Equipment for workers


218.18


Sirens and repairs


142.96


Blackout materials


75.60


Identification pictures


72.50


Service signs and flags


193.47


Parts for Chlorinator


63.00


Maintenance of trucks


287.80


Laboratory equipment


552.32


Trucks


6,549.23


Tilling Victory Gardens


88.50


All other


353.99


11,423.69


Less Refund


317.75


11,105.94


Rifle Practice


B-Miscellaneous Expense :


Use of range


72.38


72.38


FORESTRY


Highway, Suppression of Moths


B-Miscellaneous Expense:


Labor


2,903.28


Hardware


17.87


Insecticides


240.60


Printing


18.00


Highway Department, Care of Trees


B-Miscellaneous Expense :


Labor


5,896.77


Tools and equipment


27.79


3,179.75


5,924.56


62


ANNUAL REPORTS


HEALTH


Health Department


A-Personal Service:


Clerks


2,494.99


Medical Inspector and Bacteri- ologist


3,050.00


Acting Medical Inspector


70.00


Technician (1/2 salary)


1,120.92


Health Nurses


5,111.88


11,847.79


B-Miscellaneous Expense :


Printing, postage and supplies ..


333.79


Carfares


116.52


Equipment and laboratory sup- plies


95.91


Laundry


25.10


Inoculation of dogs


532.23


Infantile Paralysis


2,700.60


Diptheria Immunization


188.76


Ear Clinic


184.00


Express and all other


39.29


Quarantine and Contagious Diseases :


Cities and Towns


1,689.03


Central Hospital


143.50


Somerville Hospital


346.50


State


232.50


Other Institutions


1,883.45


Tuberculosis:


Cities and Towns


976.80


State


3,778.00


Middlesex Sanitarium


31,734.50


Other Institutions


299.91


Medical attendance


28.50


Groceries and Provisions


522.81


Board and room


417.17


46,268.87


58,116.66


City Clerks Department Vital Statistics


B-Miscellaneous Expense :


Canvassing and reporting births


377.75


Reporting deaths


215.50


Printing, postage and supplies ..


696.31


Binding


131.75


Repairs to equipment


47.70


1,469.01


63


CITY AUDITOR


Expenses


Outlays


Contagious Hospital


A-Personal Service:


Superintendent


1,775.66


Nurses and other help


12,080.98


13,856.64


B-Miscellaneous Expense :


Drugs and medicine


285.48


Hospital supplies


644.03


Bedding, dry goods & clothing ..


248.79


Groceries and provisions


5,886.25


Household supplies


605.26


Telephone


184.76


Electrical power


158.28


Ambulance maintenance


240.49


Advertising and office supplies


269.10


All other


61.78


8,584.22


22,440.86


Public Buildings Department Maintenance Contagious Hospital


A-Personal Service:


Orderly


410.27


B-Miscellaneous Expense:


Labor


2,498.61


Fuel


904.61


Fuel -- 1944 Consumption


267.38


Light and power


576.05


Furniture and furnishings


1,703.61


Heating and plumbing repairs ..


723.75


Hardware and materials


1,132.72


Electrical and building repairs ..


4,054.51


Janitor's supplies


126.16


Removing debris


285.00


Insurance


427.23


All other


30.25


12,729.88


C-Special Item:


Refrigerator


250.00


13,390.15


Inspection of Animals and Provisions


A-Personal Service:


Inspector and Assistant


5,477.75


Veterinarian


1,375.00


6,852.75


Carried forward $6,852.75.


64


ANNUAL REPORTS


Brought forward


b-Miscellaneous Expense:


Auto maintenance ....... 200.00


7,052.75


inspection of Milk and Vinegar


A-Personal Service:


Inspector


2,750.00


Technician (1/2 salary)


1,120.99


Clerk (1/2 salary)


1,031.72


4,902.71 1


B-Miscellaneous Expense :


Printing, postage and supplies


51.38


Dairy Inspection


189.35


Laboratory equipment and supplies ..


239.37


Auto maintenance


300.00


780.10


5,682.81


Division of Dental Hygiene


A-Personal Service:


Inspectors and Assistants


14,630.00


B-Miscellaneous Expense:


Doctors' supplies


791.20


Laundry


274.21


Hospital service


23.00


Printing, postage and supplies


76.50


Repairs to Equipment


52.57


1,217.48


15,847.48


Inspection of School Children


A-Personal Service:


Inspectors and Assistants


1,559.06


Nurses


6,600.00


8,159.06


B-Miscellaneous Expense:


Printing, postage and supplies


14.75


Carfares


133.55


148.30


8,307.36


Contagious Hospital Trust Fund Charles M. Berry Fund


Toys 19.40


19.40


Outlays


Expenses $6,852.75


65


CITY AUDITOR


SANITATION


Expenses Outlays


Engineering Department Sewers Maintenance


B-Miscellaneous Expense :


Labor


16,253.14


Trucks maintenance


2,218.39


Telephone


63.75


Equipment and supplies


671.02


Miscellaneous repairs


48.81


Care of Medford Street Pump


277.44


Castings


509.89


All other


75.20


20,117.64


Public Buildings Department Maintenance Sewer Buildings


B-Miscellaneous Expense :


Labor


49.65


Fuel


309.30


Fuel-1944 Consumption


28.58


Repairs to building


108.20


Insurance


86.77


582.50


Sanitary Department


A-Personal Service:


Superintendent


3,750.00


Bookkeeper


1,878.00


5,628.00


B-Miscellaneous Expense:


Labor


169,558.56


Printing, postage and supplies.


58.72


Auto maintenance


400.00


Telephone


71.50


Ashes, Rubbish and Garbage:


Hired Trucks


20,421.00


Trucks maintenance and supplies


17,770.80


Gas and oil


4,832.74


Rental and maintenance of dump


14,391.00


Materials and supplies


1,434.57


All other


28.08


228,966.97


C-Special Item :


Water on dump 1,000.00


235.594.97


66


ANNUAL REPORTS


Public Buildings Department Maintenance Sanitary Bldgs.


Expenses Outlays


B-Miscellaneous Expense :


Labor


45.99


Fuel


263.30


Hardware and materials


53.93


Insurance


274.00


Plumbing and heating repairs


78.82


Repairs to building


875.37


1,591.41


Highways, Street Cleaning


B-Miscellaneous Expense :


Labor


27,686.24


Tools and equipment


180.05


Maintenance of Street Sweeper


772.32


Printing


19.00


28,657.61


HIGHWAYS


Highway Maintenance


A-Personal Service:


Commissioner


4,250.00


Assistant to Commissioner


3,223.55


Bookkeeper and Clerk


4,180.70


11,654.25


B-Miscellaneous Expense :


Labor


109,260.31


Printing, postage and supplies


81.05


Telephone


251.29


Tools, equipment and repairs


1,227.09


Trucks maintenance and supplies


7,025.93


Broken stone, brick, cement


1,174.90


Lumber


146.18


Resurfacing materials


4,349.63


Fuel


20.50


Oil and waste


280.72


Hardware and paint


1,004.25


Gasoline and motor oil


2,823.16


Repairs to fences


469.12


Insurance


80.98


Rent of land and tracks


27.00


Electricity


7.50


All other


144.80


128,374.41


D-Equipment :


Trucks 1,300.00


141,328.66


67


CITY AUDITOR


Expenses


Outlays


Sidewalks Maintenance


B-Miscellaneous Expense:


Labor


8,090.83


8,090.83


Snow Removal


Clerk


10.00


Labor


8,008.90


Sand, cinders, salt, etc.


1,782.48


Tools, equipment and repairs


918.00


Rental of dump


50.00


Rental of trucks, plows, etc.


4,478.88


Gas and oil


859.51


Repairs to trucks, Plows, etc.


1,711.48


All other


18.00


17,837.25


Street Lighting


B-Miscellaneous Expense:


Electricity


83,258.42


Spot lights


74.98


Supplies


298.38


Repairs


138.79


83,770.57


Traffic Light Maintenance


B-Miscellaneous Expense:


Electricity


1,707.98


Equipment and supplies


1,028.33


Repairs


61.68


2,797.99


Public Buildings Department Maintenance Highway Buildings


B-Miscellaneous Expense:


Labor


68.37


Fuel


689.92


Fuel-1944 Consumption


57.16


Light


275.41


Lumber and materials


64.91


Plumbing and heating repairs ..


17.14


Electrical and building repairs ..


112.00


Insurance


266.33


All other


15.00


1,566.24


68


ANNUAL REPORTS


WELFARE


Expenses Outlays


Welfare Miscellaneous


A-Personal Service:


Members of Board


1,950.00


Agent


3,750.00


Clerks


4,620.67


Social workers


12,666.82


Investigators


8,843.12


City Physician


2,950.00


Assistant City Physician


3,822.07


Nurse


1,721.50


40,324.18


B-Miscellaneous Expense:


Printing, postage and supplies ..


733.22


Carfares and telephone


665.74


Auto maintenance


1,599.98


Maintenance of equipment


57.85


Use of Social Service Index


49.20


Truck hire


1,993.50


Stamp plan expenditures


2,706.19


Ambulance service


152.00


Out of State travel


60.66


Rent of warehouse


105.00


All other


188.36


Outside Relief:


Cash pay rolls


70,614.49


Board and care


2,918.95


Groceries and provisions


3,362.11


Oil, coal and wood


1,725.27


Dry goods and clothing


1,641.05


Medicine and medical attendance


2,962.56


Doctor's supplies


5,545.76


Somerville Hospital


6,545.00


Central Hospital


4,042.50


State Institutions


8,135.97


Other Institutions


11,047.04


Laundry


33.11


Burials


1,275.00


Relief by Cities and Towns:


Cities


17,916.81


Towns


4,498.77


150,576.09


190,900.27


Aid to Dependent Children


A-Personal Service:


Social workers


1,134.16


Investigator


270.00


Bookkeeper


228.80


1,632.96


69


CITY AUDITOR


Expenses


Outlays


B-Miscellaneous Expense :


Printing, postage and supplies ..


289.24


Carfares


12.05


Auto maintenance


300.00


Cash pay rolls


88,667.57


Use of Social Service Index


24.60


All other


43.50


89,366.96


90,969.92


Federal Grant- Aid to Dependent Children


Cash pay rolls ................ 37,607.13


37,607.13


Federal Grant-Aid to Dependent Children Administration


Social workers


1,696.49


Investigator


950.90


Bookkeeper


796.76


3,444.15


Old Age Assistance


A-Personal Service:


Clerks


3,693.32


Social workers


3,547.26


Investigators


3,325.76


10,566.34


B-Miscellaneous Expense:


Printing, postage and supplies ..


1,941.04


Carfares and telephone


542.60


Maintenance of equipment


128.31


Use of Social Service Index


184.70


Binding


36.00


Outside Relief:


Assistance


316,538.19


Relief by Cities and Towns 10,477.71


329,848.55


340,414.89


Federal Grant-Old Age Assistance


Assistance 263,384.65 263,384.65


70


ANNUAL REPORTS


Federal Grant-Old Age Assistance Administration


Expenses


Outlays


Clerks


3,089.63


Social Workers


2,650.84


Investigators


3,036.23


8,776.70


Welfare-City Home


A-Personal Service:


Warden and Matron


2,750.00


B-Miscellaneous Expense :


Domestic Labor


6,830.25


Farm labor


1,765.10


Office supplies and newspapers


36.32


Disbursement


125.70


Maintenance of trucks


238.29


Groceries and provisions


4,564.65


Bedding, dry goods and clothing


187.34


Medicine and medical attendance


138.34


Barbers' services


76.10


Household furnishings and supplies ..


203.23


Farm equipment and supplies


127.87


Live stock


310.80


Hay, grain and feed


1,892.85


Seed, fertilizer and plants


118.63


Telephone


105.26


Power


165.96


All Other


10.02


16,896.71


19,646.71


Public Buildings Department Maintenance City Home Buildings


B-Miscellaneous Expense :


Labor


654.40


Fuel


1,393.94


Fuel-1944 Consumption


103.74


Light and power


720.33


Furniture and furnishings


198.57


Heating and plumbing repairs


357.48


Hardware and materials


206.91


Electrical and building repairs


78.53


Insurance


55.75


Fire hose


127.32


Trucking


120.00


4,016.97


71


CITY AUDITOR


Expenses


Outlays


W. P. A. Projects


B-Miscellaneous Expense :


Co-ordinator and assistant


1,293.32


Miscellaneous services


16,507.87


Trucking


8,407.00


Carfares and telephone


444.10


Car hire


225.00


Printing, postage and supplies


280.16


Sand, cement, etc.


855.94


Hardware and paint


6,025.47


Tools and equipment


4,539.98


Electrical supplies


936.45


Materials and supplies


5,216.27


Lumber


3,659.74


Resurfacing materials


3,056.23


Sewing supplies


633.00


First Aid Supplies


27.41


Gasoline, motor oil, etc.


1,944.12


Furniture and furnishings


645.00


Fuel and power


651.12


Fences


589.62


Gardening materials


1,224.00


Repairs to equipment


1,351.81


Groceries


2,555.23


Expense of music project


75.00


All other


364.19


Rentals :


Building and land


2,365.00


Road rollers, etc.


172.75


64,045.78


SOLDIERS' BENEFITS


Soldiers' Benefits


A-Personal Service:


Agent


3,050.00


Clerk


2,478.17


Investigators


15,657.86


21,186.03


B-Miscellaneous Expense :


Printing, postage and supplies


233.09


Auto maintenance


2,164.48


All other


35.45


2,433.02


23,619.05


Soldiers' Relief


B-Miscellaneous Expense:


Cash Aid


22,605.70


Medicine and Medical attendance 912.26


Carried forward $23,517.96


72


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$23,517.96


Hospital care


2,173.35


State Institutions


260.00


Groceries and provisions


90.23


Clothing


47.50


Fuel


989.35


Board and care


604.65


Relief by Cities and Towns


55.00


All other


36.50


27,774.54


Military Aid


B-Miscellaneous Expense:


Cash aid


5,115.00


Hospital Care


28.00


5,143.00


State Aid


B-Miscellaneous Expense :


Cash aid


3,560.00


3,560.00


Soldiers' Burials


B-Miscellaneous Expense :


Burials


888.00


888.00


War Allowance


Cash aid


10,973.00


Hospital care


1,131.40


Medical attention


17.60


Groceries


61.00


12,183.00


EDUCATION


School Contingent


A-Personal Service:


Superintendent


7,070.00


Assistant Superintendent


4,570.00


Clerks


21,177.93


Attendance Officer


2.823.79


Other employees


279.66


35,921.38


Carried forward $35,921.38


73


CITY AUDITOR


Expenses


Outlays


Brought forward


$35,921.38


B-Miscellaneous Expense:


Printing, postage and supplies ..


1,008.71


Telephone


3,042.17


All other and express


61.94


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


1.20.00


Textbooks and Supplies:


Text, reference books and music


13,656.50


School supplies


15,586.39


Equipment and repairs


751.52


Manual training supplies


3,664.41


Musical instruments and repairs


564.87


Other Expenses:


Diplomas and Graduation Ex-


penses


417.73


Support of Truants


64.07


Miscellaneous printing and ad- vertising


75.50


Printing Annual Report


613.44


Binding


509.26


Power


720.26


Disbursements


302.11


Catering


141.30


Pupils' transportation


1,100.00


43,000.18


78,921.56


School Department-Outside Tuition


B-Miscellaneous Expense:


City of Boston


3,409.57


Other Cities


240.96


3,650.53


School Teachers' Salaries


A-Personal Service:


Day School


1,272,999.21


Evening Schools


4,433.00


Americanization


5,048.00


1,282,480.21


Carried forward


1,400,973.68


74


ANNUAL REPORTS


Expenses Outlays 1,400,973.68


Brought forward


Hot Lunch Project:


Supervisor


1,330.00


Clerks


1,190.80


Cooks


2,820.00


Waitresses


3,290.00


Labor


135.00


Groceries


3,988.98


Telephone


46.28


All other


36.20


12,837.26


Public Buildings Department Maintenance School Buildings Janitors' Salaries


A·Personal Service :


Janitors' Salaries


110,807.83


110,807.83


Public Buildings Department Maintenance School Buildings Fuel and Light


B-Miscellaneous Expense :


Fuel


32,312.82


Fuel-1944 Consumption


9,927.65


Light


21,178.20


63,418.67


Public Buildings Department Maintenance School Buildings Buildings and Grounds


B-Miscellaneous Expense :


Labor


29,518.08


Furniture and furnishings


1,160.32


Janitors' supplies


3,489.81


Laundry


1,169.98


Electrical and building repairs


14,274.30


Heating and plumbing repairs ..


9,816.76


Equipment and repairs


884.39


Glass, hardware and paint


8,480.72


Electric bulbs


802.92


Window shades


2,581.55


Lumber


1,190.92


Night watch service


253.75


Flags and flag poles


511.62


Care of grounds


883.62


Carried forward


$75,018.74


75


CITY AUDITOR


Brought forward


Auto maintenance


883.38


Power


797.00


Insurance


5,015.75


Trucking


422.25


All other


45.40


C-Special Items:


Window shades - Elementary


Schools


995.61


Window shades-High and Jr. High Schools


1,003.86


Insurance


2,129.54


Repairs to clock and telephone system


2,370.99


6,500.00


88,682.52


Vocational Education of Defense Workers (Federal)


Cost of Instrution:


P. R. and S. Machine-Salaries:


Teachers


16,595.25


Tool room boys


2,103.67


Janitors


3,420.42


P. R. and S. Machine -- All other:


Materials and supplies


933.32


Electricity


3,098.66


Repairs to equipment


510.66


Telephone


8.31


All other


3.53


Cost of Supervision :


Supervisor


1,219.00


Clerk


1,848.75


Supplies


26.63


Telephone


14.75


Travel


4.05


School Trust Funds


S. Newton Cutler Fund:


Books


158.09


Caroline G. Baker Fund:


Christmas celebrations


6.75


Sarah Winslow Fox Fund:


Disbursements


8.06


Expenses


Outlays $75,018.74


82,182.52


29,787.00


172.90


76


ANNUAL REPORTS


LIBRARIES


Expenses


Outlays


Central and Branch Libraries


A-Personal Service:


Librarian


4,250.00


Assistants


53,964.28


58,214.28


B-Miscellaneous Expense :


Books


11,771.16


Periodicals


631.57


Binding


2,018.59


Postage and office supplies


877.69


Printing and advertising


314.48


Telephone


670.40


Express


770.79


Repairs to equipment


63.00


Insurance


289.87


All other


26.25


17,433.80


75,648.08


Public Buildings Department Maintenance Central Library


A-Personal Service:


Janitors


4,947.02


B-Miscellaneous Expense:


Labor


636.41


Fuel


1,013.55


Fuel-1944 Consumption


106.40


Light


1,157.54


Janitors' supplies


40.12


Electrical and building repairs.


602.39


Plumbing and heating repairs


79.59


Rental of water cooler


60.00


Hardware and materials


119.49


Rent


900.00


Furniture and furnishings


374.61


Insurance


836.45


5,926.55


C-Special Item:


Window Shades, cabinets and linoleum


419.50


Repairs to windows ........ 380.11


799.61


11,673.18


Public Buildings Department Maintenance West Branch Library


A-Personal Service:


Janitors


1,848.85


Carried forward $1,848.85


77


CITY AUDITOR


Expenses


Outlays


Brought forward


$1,848.85


B-Miscellaneous Expense:


Labor


27.12


Fuel


255.11


Light


564.90


Hardware and materials


27.33


Care of grounds


42.00


Insurance®


78.30


All other


37.51


1,032.27


2,881.12


Public Buildings Department Maintenance East Branch Library


A-Personal Service:


Janitors 1,772.85


B-Miscellaneous Expense :


Labor


44.94


Fuel


394.29


Hardware and materials


24.10


Light


174.89


Plumbing and heating


56.41


Insurance


71.80


766.43


2,539.28


Public Library Trust Funds


Pitman Art Fund:


Books and periodicals


46.85


Pictures


9.35


56.20


Hunt Book Fund :


Books


164.94


J. Frank Welington Fund :


Supplies


22.90


244.04


RECREATION


Engineering-Parks Maintenance


B-Miscellaneous Expense :


Labor


12,582.29


Maintenance of trucks


151.36


Equipment and supplies


117.70


Fences


348.00


Carried forward $13,199.35


78


ANNUAL REPORTS


Expenses


$13,199.35


Outlays


Brought forward


Flags and flag poles


103.42


Telephone


49.56


Misc. repairs


12.04


Care of grounds


12.74


13,377.11


Public Buildings Department Maintenance Park Buildings


A-Personal Service:


Janitor


16.00


B-Miscellaneous Expense :


Labor


248.89


Fuel


1,045.79


Fuel-1944 Consumption


142.90


Light


151.82


Electrical and building repairs


36.91


Heating and plumbing repairs


124.08


Hardware and materials


43.94


Laundry and janitors' supplies.


196.61


Insurance


380.71


All other


10.00


2,381.65


2,397.65


Engineering Department Playgrounds Maintenance


B-Miscellaneous Expense:


Labor.


15,833.23


Maintenance of trucks


355.41


Repairs to tools and property


68.72


Repairs to seats and backstops


263.00


Equipment and supplies


394.79


Trees, shrubs, etc.


281.20


Flags and poles


146.89


Fences and gates


3,375.59


Repairs to Foss Park Pool


334.25


All other


53.10


21,106.18


C-Special Items :


Stands-Dilboy and Trum


15,400.00


Improvement-Marchi Playground


261.37


Insurance


375.00


16,036.37


37,142.55


79


CITY AUDITOR


Expenses Outlays


George Frederick Conway Playground


Trucking and freight on fill


2,206.35


Rental of tractor and equipment


2,665.87


Gasoline


51.80


Materials and supplies


13.80


All other


61.32


4,999.14


Recreation Commission


Superintendent


4,250.00


Instructors and other employees


17,054.87


Clerical hire


84.30


B-Miscellaneous Expense :


Printing, postage and supplies ..


613.04


Automobile maintenance


69.34


Equipment, apparatus and sup- plies


1,143.72


Telephone


182.35


Rental of hall


300.00


Rental of tables


64.00


Disbursements


48.25


All other


10.60


2,431.30


D-Equipment:


Station Wagon


500.00


24,320.47


Recreation Trust Fund


Mary A. Haley Fund:


Handwork supplies


72.92


72.92


Public Buildings Department Maintenance Bathhouse


A-Personal Service : Attendance


980.92


B-Miscellaneous Expense:


Labor


85.37


Light


64.87


Electrical and building repairs ..


49.67


Equipment and supplies


14.88


Sand


89.10


Hardware and materials


169.25


Insurance


75.00


548.14


1,529.06


21,389.17


80


ANNUAL REPORTS


Expenses


Outlays


Celebrations and Conventions


B-Miscellaneous Expense:


Nineteenth of April


110.50


Firemen's Memorial


48.85


159.35


UNCLASSIFIED


1935 Unpaid Bills


Settlement of claims ... 640.88


640.88


Public Buildings Department Maintenance Bow Street Municipal Bldgs.


A-Personal Service :


Janitors


3,630.83


B-Miscellaneous Expense:


Labor


167.90


Fuel


188.54


Fuel-1944 Consumption


209.09


Light


496.87


Hardware and materials


62.63


Repairs to building


91.77


Plumbing and heating repairs


49.87


Rental of water cooler


66.00


Furniture and furnishings


145.53


Insurance


80.53


All other


34.13


1,592.86


5,223.69


Maintenance Tufts Street Building


B-Miscellaneous Expense:


Insurance


510.05


510.05


Foreclosed Property Maintenance


Commission and service on sale


191.40


Advertising


13.75


Repairs to buildings


305.99


Electricity


12.09


523.23


81


CITY AUDITOR


Expenses


Outlays


Memorial Day


B-Miscellaneous Expense:


American Legion


550.00


John A. Dickerman, D.A.V. 217.63


George Dilboy, V. F. W.


500.00


Spanish War Veterans


192.35


Sons and Daughters of the


United Veterans


92.50


1,552.48


Municipal Documents


B-Miscellaneous Expense :


Printing


3,906.96


Advertising


22.00


All other


18.00


Public Buildings Department Maintenance Bandstand


B-Miscellaneous Expense :


Labor


291.21


Hardware and materials


20.57


311.78


Quarters for George Dilboy Post V.F.W.


B-Miscellaneous Expense :


Rent


40.00


-


40.00


Commemorating Persons in World War II


Supplies, printing and advertis- ing


440.05


Architect's services


350.00


Clerical services


101.67


Labor 32.00


Hardware and materials 225.44


Construction of Honor Roll


3,432.00


Lists of names


3,191.20


Landscaping


473.20


Dedication of Honor Roll


866.75


All other


16.74


9,129.05


Damage to Persons and Personal Property


B-Miscellaneous Expense :


Settlement of claims


15,067.63


15,067.63


3,946.96


S2


ANNUAL REPORTS


Expenses Outlays


Tellers' Overs and Shorts


Tellers' Overs and Shorts 87.52


87.52


COMPENSATIONS AND PENSIONS


Workmen's Compensation


B-Miscellaneous Expense:


Compensation for injuries


8,347.18


Medical attendance


1,616.25


Postage


10.60


Legal expenses


73.00


10,047.03


Pensions


B-Miscellaneous Expense:


Building


7,951.04


Police


33,221.78


Fire


52,680.13


Electrical


1,434.58


Health


2,675.00


Engineering


763.72


Sanitary


15,653.68


Highway


12,887.11


Water


2,933.69


130,200.73


Retirement System-Expense Fund


A-Personal Service:


Bookkeeper ..... . . ... . 1,899.94


B-Miscellaneous Expense:


Actuarial services


900.00


Printing, postage and supplies ..


72.50


Bonds


70.00


Binding


14.00


All other


23.00


1,079.50


2,979.44


Pension Accumulation Fund


B-Miscellaneous Expense:


City's Contribution 47,063.00


47,063.00


CITY AUDITOR


83


Expenses Outlays


Annuities


B-Miscellaneous Expense :


Margaret M. Anderson


1,600.00


Mary Lucy Breen


1,200.00


Maude H. Burnett


1,200.00


Anna A. Carlson


1,000.00


Ellen C. Chichester


1,000.00


Ellen Z. Collins


1,000.00


Florence Frost


1,592.33


Fronie A. Johnston


1,000.00


Maria Keane


1,000.00


Ellen Lydon


1,000.00


Johanna M. McDonald


1,600.00


Anne McGrath


1,000.00


Gertrude E. Mullaney


1,898.36


Evelyn F. Mulqueeney


1,000.00


Theresa Ronayne


1,200.00


Nora E. Spike


1,000.00


Emma Sterling


1,000.00


20,290.69


MUNICIPAL INDEBTEDNESS


Interest


B-Miscellaneous Expense :


Temporary Loans :


Anticipation of revenue


13,722.85


General Loans:


Sewers


21.25


P. W. A. Sewer


825.00


Chapter 44-Sewers


4,700.00


P. W. A. Highways


1,050.00


Chapter 44-Highways


1,170.00


Bridge


227.50


P. W. A. Water Mains


490.00


Chapter 44-Water


3,562.50


Schoolhouse


300.00


P. W. A. School


6,405.00


City Hall Additions


297.50


High School Additions and Al- terations


12,640.00


Western Junior High School




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