USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1943 > Part 4
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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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