Report of the city of Somerville 1946, Part 4

Author: Somerville (Mass.)
Publication date: 1946
Publisher:
Number of Pages: 440


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1946 > 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


102.20


Auto Maintenance


503.47


Dies, tools, etc.


44.10


649.77


9,330.46


Electrical Department


Personal Service:


Commissioner


4,200.00


Assistant Inspectors


5,815.36


Fire Alarm Operators


17,719.10


Radio Operators


12,301.48


Traffic Men


5,105.20


Assistants


12,519.14


Clerk


1,830.77


59,491.05


Ordinary Maintenance:


Fire Alarm System


826.89


Police Signal System


495.87


Radio


400.63


Auto Maintenance


275.00


Maintenance of trucks


1,728.75


Telephone


197.38


Printing, postage and supplies ..


236.94


Other materials and supplies ....


145.49


All other


36.50


4,343.45


Special Items:


Fire Alarm Boxes


122.50


Rebuilding Fire Alarm Box


Registers


360.00


14-6 Cable


71.08


Public Alarm System


56.75


Removing Sirens


750.00


Police Radios


850.00


2,210.33


66,044.83


Public Buildings Department Maintenance Electrical Dept. Bldg.


Personal Service:


Janitor


2,419.74


Labor


64.76


Ordinary Maintenance:


Fuel


503.59


Light


12.50


Rental of water cooler


60.00


Carried forward 3,060.59


CITY AUDITOR


59


Brought forward


$3,060.59


Hardware and materials


6.96


Insurance


100.40


683.45


3,167.95


Civilian Defense


Ordinary Maintenance:


Printing and office supplies


..


16.70


Telephone


273.47


Electricity


105.59


Two-way Radio


1,105.50


All other


25.75


1,527.01


Rifle Practice


Ordinary Maintenance:


Use of range


156.70


Target marking


73.32


230.02


Equipment :


Equipment of men


400.00


630.02


FORESTRY


Highway, Suppression of Moths


Labor


2,184.96


Ordinary Maintenance:


Insecticides


105.60


Hardware and materials


45.50


151.10


Highway Department, Care of Trees


Labor


6,180.88


Ordinary Maintenance :


Tools and equipment


95.87


Printing


20.00


Insecticides·


201.60


Expenses


Outlay's


2,336.06


317.47 6,498.35


60


ANNUAL REPORTS


HEALTH


Expenses


Outlays


Health Department


Personal Service:


Members of Board


1,562.49


Executive Secretary


1,249.23


Clerks


2,846.86


Medical Inspector


3,175.00


Acting Medical Inspector


105.00


Bacteriologist (1/2 salary)


1,258.34


Health Nurses


5,456.23


Ordinary Maintenance:


Printing, postage and supplies ..


415.32


Carfares and phone calls


251.12


Equipment and laboratory sup- plies


107.39


Zipper cases


49.50


Laundry


24.00


Inoculation of dogs


17.96


Infantile Paralysis


923.10


Diphtheria Immunization


555.32


Clinic supplies


32.18


Ear Clinic


200.00


Badges


44.55


Express and all other


33.94


Quarantine and Contagious Diseases :


Cities and Towns


422.62


Other Institutions


1,005.23


Tuberculosis :


Cities and Towns


844.00


State


3,231.50


Middlesex Sanitarium


28,891.50


Other Institutions


686.65


Medical attendance


40.50


Groceries


53.94


All other


58.49


37,888.81


Equipment :


Typewriter


102.49


53,644.45


City Clerk's Department


Vital Statistics


Ordinary Maintenance :


Reporting births


381.00


Reporting deaths


228.00


Printing, postage and supplies ..


632.87


Binding


202.00


Repairs to equipment ...


30.96


15,653.15


1,474.83


61


CITY AUDITOR


Expenses


Outlays


Contagious Hospital


Personal Service:


Superintendent and Assistant .. 3,206.19


Nurses and other help


15,402.56


18,608.75


Ordinary Maintenance:


Drugs and medicine


581.25


Hospital supplies


320.64


Bedding, dry goods and clothing


589.65


Groceries and provisions


6,772.56


Household supplies


545.65


Telephone


184.00


Electrical power


215.44


Ambulance maintenance


659.26


Advertising and office supplies ..


282.25


All other


16.08


10,166.78


28,775.53


Public Buildings Department Maintenance Contagious Hospital


Personal Service:


Orderly


441.14


Labor


574.87


Ordinary Maintenance:


Fuel


1,029.82


Light and power


685.15


Furniture and furnishings


192.49


Heating and plumbing repairs ..


301.89


Hardware and materials


582.25


Electrical and building repairs


2,989.87


Janitors' supplies


28.76


Insurance


538.53


6,348.76


7,364.77


Inspection of Animals and Provisions


Personal Service:


Inspector and Assistant


6,176.54


Special Investigator


1,177.25


Veterinarian


1,437.50


On the job trainees


947.91


9,739.20


Ordinary Maintenance:


Carfares


165.29


Auto Maintenance


45.00


210.29


9,949.49


62


ANNUAL REPORTS


Expenses


Outlays


Inspection of Milk and Vinegar


Personal Service:


Inspector and Assistant


3,216.13


Bacteriologist (1/2 salary)


1,258.33


Clerk (1/2 salary)


1,194.15


Ordinary Maintenance:


Printing, postage and supplies ..


78.50


Laboratory equipment and sup- plies


74.36


Auto maintenance


325.00


Dairy Inspections


61.55


539.41


6,208.02


Division of Dental Hygiene


Personal Service:


Inspectors and Assistants ........ 15,498.42


Ordinary Maintenance:


Doctors' supplies


819.33


Laundry


272.89


Printing, postage and supplies ..


83.50


Repairs to equipment


23.09


1,198.81


16,697.23


Inspection of School Children


Personal Service:


Inspectors and Assistants


1,840.00


Nurses


7,016.64


8,856.64


Ordinary Maintenance:


Carfares


150.55


9,007.19


Contagious Hospital Trust Fund Charles M. Berry Fund


Toys


18.90


18.90


SANITATION


Engineering Department Sewers Maintenance


Labor


27,695.83


Ordinary Maintenance:


Trucks Maintenance


1,876.06


Telephone


62.10


Carried forward


29,633.99


5,668.61


63


CITY AUDITOR


Brought forward


Tools, equipment and repairs.


1,315.31


Materials and supplies


367.62


Care of Medford Street Pump ..


854.68


Gas and oil


508.76


Rental of equipment


108.55


Castings


95.70


All other


14.25


5,203.03


Special Item:


Construction of manholes


2,851.20


Construction of Catch Basins ..


3,494.60


Medford Street Sewer


30,841.94


Pump units, ladders, etc.


449.00


37,636.74


70,535.60


Public Buildings Department Maintenance Sewer Buildings


Labor


262.47


Ordinary Maintenance:


Fuel


334.98


Electrical and building repairs


2,898.08


Heating and plumbing repairs ..


100.29


Hardware and materials


79.65


Cleaning up debris


162.36


Insurance


178.44


3,753.80


4,016.27


Sanitary Department


Personal Service:


Superintendent


4,250.00


Bookkeeper


2,010.27


6,260.27


Labor


225,072.69


Ordinary Maintenance:


Printing, postage and supplies ..


73.36


Auto maintenance


400.00


Telephone


120.67


Ashes, Rubbish and Garbage:


Hired trucks


78,597.25


Trucks maintenance and sup- plies


30,385.94


Gas and oil


9,229.70


Expenses Outlays $29,633.99


Carried forward 350,139.88


64


ANNUAL REPORTS


Expenses Outlays


Brought forward


$350,139.88


Rental and maintenance of


dump


19,106.00


Materials and supplies


720.32


All other


34.65


138,667.89


Equipment :


Typewriter


116.32


370,117.17


Public Buildings Department Maintenance Sanitary Bldgs.


Labor


311.53


Ordinary Maintenance:


Fuel


573.38


Insurance


47.96


Plumbing and heating repairs ..


182.70


Repairs to building


3.50


807.54


1,119.07


Highways, Street Cleaning Labor


26,630.44


Ordinary Maintenance:


Maintenance of equipment


4,121.44


All other


13.17


4,134.61


30,765.05


HIGHWAYS


Highway Maintenance


Personal Service:


Commissioner


4,250.00


Assistant to Commissioner


3,237.37


Bookkeeper and Clerk


3,503.45


10,990.82


Labor


105,589.76


Ordinary Maintenance:


Printing, postage and supplies ..


126.16


Telephone


227.04


Tools, equipment and repairs ..


856.67


Trucks, maintenance and sup- plies


5,163.31


Broken stone, brick, cement


1,181.41


Carried forward 124,135.17


65


CITY AUDITOR


.


Expenses


Outlays


Brought forward


$124,135.17


Lumber


380.87


Resurfacing materials


6,193.13


Weather reports


50.00


Rental of equipment


42.60


Oil and waste


131.21


Hardware and paint


1,262.32


Gasoline and motor oil


2,642.46


Repairs to fences


478.49


Insurance


6.00


Rent of land and track


198.00


Electricity


7.50


Signs


156.19


Hired Trucks


2,709.00


All other


69.40


21,881.76


Special Items:


Fremont Street Steps


184.47


Resurfacing-Various Streets ...


27,268.81


27,453.28


165,915.62


Sidewalks Maintenance


Labor


8,377.56


8,377.56


Reimbursement-Damage Settlement


Ordinary Maintenance:


Reimbursement ............. 4,554.41


4,554.41


Snow Removal


Labor


3,316.99


Sand, cinders, salt, etc.


2,004.62


Tools, equipment and repairs


338.28


Rental of trucks, plows, etc. ..


10,468.90


Gas and oil


139.78


Repairs to trucks, plows, etc.


2,276.32


All other


25.75


18,570.64


Street Lighting


Ordinary Maintenance:


Electricity


90,659.90


Spot lights


90.97


Supplies


763.18


Replace poles


157.67


91,671.72


66


ANNUAL REPORTS


Expenses


Outlays


Traffic Light Maintenance


Ordinary Maintenance:


Electricity


1,983.15


Supplies


1,282.22


Repairs


61.06


Excavating


125.00


All other


1.97


3,453.40


Special Item:


Conway Playground ....


519.85


Public Buildings Department Maintenance Highway Buildings


Labor


65.16


Ordinary Maintenance:


Fuel


594.03


Light


278.94


Heating and plumbing repairs ..


164.71


Hardware and materials


47.18


Repairs to buildings


218.20


Insurance


704.38


2,007.44


Special Item:


Chimney stack


630.63


Chapter 90 Highways, Elm St.


Labor


1,387.07


Resurfacing Materials


22,607.16


Sand, gravel, etc.


619.80


Excavating


149.08


Tools and supplies


140.40


Chapter 90 Highways, Holland St.


Labor


821.95


Resurfacing Materials


14,455.89


Tools


30.00


WELFARE


Welfare Miscellaneous


Personal Service:


Members of Board


1,950.00


Agent


4,267.85


Clerks


5,093.35


3,973.25


2,703.23


24,903.51


15,307.84


Carried forward 11,311.20


67


CITY AUDITOR


Expenses


Outlays


Brought forward


$11,311.20


Social Workers


22,062.80


City Physician


2,950.00


Assistant City Physician


3,200.79


Nurse


1,951.83


Dental and Medical Assistant


1,035.00


42,511.62


Ordinary Maintenance:


Printing, postage and supplies ..


703.74


Carfares and expenses


326.78


Telephone


432.41


Auto Maintenance


1,444.86


Maintenance of equipment


61.70


Truck hire


4,320.00


All other


48.43


Outside Relief :


Cash pay rolls


71,968.43


Board and care


7,349.37


Groceries and provisions


5,070.50


Dry goods and clothing


1,484.98


Medicine and medical dance


atten-


3,640.80


Doctor's supplies


4,015.75


Somerville Hospital


7,053.75


Central Hospital


708.25


State Institutions


14,429.86


Other Institutions


5,073.95


Laundry


56.41


Burials


1,050.00


Relief by Cities and Towns:


Cities


6,944.76


Towns


1,826.86


138,011.59


180,523.21


Aid to Dependent Children


Personal Service:


Social Workers


2,620.38


Clerks


1,483.20


Ordinary Maintenance:


Printing, postage and supplies ..


419.25


Carfares


77.00


Auto Maintenance


234.00


Cash pay rolls


165,717.54


Use of Social Service Index


32.31


All other


14.75


4,103.58


166,494.85


Carried forward 170,598.43


68


ANNUAL REPORTS


Expenses Outlays


Brought forward


$170,598.43


Equipment :


Typewriter 116.32


170,714.75


Federal Grant-Aid to Dependent Children Administration


Social workers


4,220.34


Clerks


2,279.71


6,500.05


Federal Grant-Aid to Dependent Children


Cash pay rolls 43,135.44


43,135.44


Old Age Assistance


Personal Service:


Clerks


4,580.11


Social workers


18,487.07


23,067.18


Ordinary Maintenance:


Printing, postage and supplies ..


1,430.89


Carfares and expenses


875.00


Telephone


49.39


Maintenance of equipment


180.79


Auto maintenance


243.00


Use of Social Service Index


193.88


Out of State Travel


75.00


All other


20.00


Outside Relief:


Assistance


542,294.84


Relief by Cities and Towns 12,930.45


558,293.24


Equipment:


Ditto Machine


180.00


581,540.42


Federal Grant-Old Age Assistance Administration


Clerks


1,847.86


Social. Workers


8,876.77


10,724.63


Federal Grant-Old Age Assistance Assistance ... 319,349.75


319,349.75


69


CITY AUDITOR


Expenses


Outlay's


Welfare-City Home


Personal Service:


Warden and Matron


3,366.97


Labor:


Domestic Labor


8,342.53


Farm Labor


2,035.00


10,377.53


Crdinary Maintenance:


Office supplies and newspapers


55.30


Disbursements


144.81


Maintenance of trucks


122.45


Groceries and provisions


6,469.02


Bedding, dry goods and clothing


139.60


Medicine and medical atten- dance


243.21


Barbers' services


144.00


Household furnishings and sup- plies


249.66


Farm equipment and supplies ..


93.66


Live stock


261.00


Hay, grain and feed


1,548.80


Seed, fertilizer and plants


174.09


Telephone


103.41


Power


229.34


All other


11.55


9,989.90


23,734.40


Public Buildings Department Maintenance City Home Buildings


Labor


1,738.53


Ordinary Maintenance:


Fuel


1,712.26


Light and power


856.61


Furniture and furnishings


229.20


Heating and plumbing repairs


2,092.04


Hardware and materials


651.00


Insurance


229.90


Electrical and building repairs


1,902.47


Exterminating


440.00


8,113.48


Equipment:


Repairs and equipment


5,241.21


15,093.22


Post War Project-Home for Aged


Architect's Services


6,800.00


6,800.00


70


ANNUAL REPORTS


VETERANS' AID AND PENSIONS


Expenses Outlay's


Veterans' Services


Personal Service:


Agent


3,605.21


Clerks


4,341.16


Nurse


577.00


Investigators


21,769.33


30,292.70


Ordinary Maintenance:


Printing, postage and supplies ..


938.25


Auto maintenance


916.04


Carfares


259.00


Convention expenses


132.12


All other


19.70


2,265.11


32,557.81


Soldiers' Relief


Ordinary Maintenance:


Cash Aid


20,037.00


Medicine and Medical atten-


dance


1,104.76


Hospital care


2,833.34


Groceries and provisions


585.00


Fuel


422.32


Board and care


1,136.75


Relief by Cities and Towns


10.50


State


1,470.98


All other


64.95


27,665.60


Military Aid


Ordinary Maintenance:


Cash Aid


3,825.00


Hospital Care


1,059.82


Medical Care


785.00


State Aid


Ordinary Maintenance:


Cash Aid


2,125.00


Groceries


10.00


Soldiers' Burials


Ordinary Maintenance:


Burials


50.00


5,669.82


2,135.00


50.00


71


CITY AUDITOR


Expenses


Outlays


War Allowance


Ordinary Maintenance:


Cash Aid


2,460.00


Hospital care


545.00


Medical attention


224.75


Board and care


50.00


Groceries


15.00


All other


7.50


3,302.25


Public Buildings Department Maintenance Veterans' Aid & Pensions


Ordinary Maintenance:


Rent


2,000.00


Light


125.36


Hardware and materials


23.45


Water and ice


73.00


Flags


185.00


2,406.81


Veterans Housing Project


Personal Service:


Secretary


300.00


Ordinary Maintenance:


Office supplies


128.00


Disbursements


77.70


Badges


90.00


295.70


595.70


EDUCATION


School Contingent


Personal Service:


Superintendent


7,195.00


Assistant Superintendent


4,695.00


Clerks


23,144.70


Attendance Officer


3,075.00


Other employees


524.28


38,633.98


Ordinary Maintenance:


Printing, postage and supplies ..


1,403.92


Telephone


3,049.39


All other and express


166.43


Auto Maintenance:


Attendance Officer


300.00


Elementary Supervisor


120.00


Visiting Teacher


300.00


Carried forward


43,973.72


72


ANNUAL REPORTS


Expenses Outlays


Brought forward


$43,973.72


Special Class Supervisor


120.00


Visitor Crippled Children


120.00


Lip Reading Teacher


120.00


Director Physical Education


120.00


Textbooks and Supplies:


Text and reference books


15,425.93


School Supplies


14,561.44


Equipment and repairs


3,437.22


Manual Training supplies


3,881.19


Musical Instruments and sup- plies


488.90


Other Expenses :


Diplomas and Graduation Ex-


penses


470.33


Support of Truants


488.58


Miscellaneous printing and ad- vertising


86.33


Printing Annual Report


831.73


Binding


49.75


Power


426.10


Disbursements


413.81


Catering


294.16


Pupils' transportation


900.00


47,575.21


86,209.19


School Department-Outside Tuition


Ordinary Maintenance:


City of Boston


2,838.00


Other Cities


558.58


3,396.58


School Teachers' Salaries


Personal Service:


Day Schools


1,332,547.53


Evening Schools


3,019.50


Americanization


3,521.85


1,339,088.88


School Department Hot Lunch Project


Supervisor


1,288.00


Cooks


1,641.40


Helpers


1,411.20


Groceries


5,794.70


Telephone


50.34


Kitchen supplies


53.01


10,238.65


73.


CITY AUDITOR


Expenses


Outlays


Public Buildings Department Maintenance School Buildings Janitors' Salaries


Personal Service: Janitors' salaries .... .... 144,149.06


144,149.06


Public Buildings Department Maintenance School Buildings Fuel and Light


Ordinary Maintenance:


Fuel


55,505.54


Light


24,710.79


Testing Fuel


232.00


80,448.33


Public Buildings Department Maintenance School Buildings Buildings and Grounds


Labor


41,812.83


Ordinary Maintenance:


Furniture and furnishings


720.63


Janitors' supplies


5,334.72


Laundry


758.10


Electrical and building repairs ..


28,166.05


Heating and plumbing repairs ..


12,635.63


Equipment and repairs


1,316.38


Glass, hardware and paint


5,983.21


Lumber


933.64


Night watch service


254.00


Flags and flag poles


57.22


Auto maintenance


1,836.33


Care of Grounds


155.71


Power


739.44


Electric bulbs


1,124.36


Carfare allowance


300.00


Window shades


154.79


Moving furniture


53.75


Insurance


9,625.72


Advertising


92.50


Decorating


175.00


Truck hire


989.31


All other


134.74


71,541.23


Special Items:


Brown School boilers ...


8,194.66


Folding chairs


480.29


Carried forward 122,029.01


74


ANNUAL REPORTS


Expenses Outlays $122,029.01


Brought forward


Repairs to clocks


115.29


Various schools-boiler repairs


8,130.54


Northeastern-Reconversion oil heat


6,013.50


High School Gym-Towels


127.57


High School Gym-Equipment ..


150.50


Electric repairs to motors


1,487.50


24,699.85


Equipment:


Truck


.... 958.92


139,012.83


School Trust Funds


S. Newton Cutler Fund:


Books


97.75


Caroline G. Baker Fund:


Christmas Celebration


6.10


Sarah Winslow-Fox Fund:


Disbursements


8.06


Smith-Hughes Fund :


Teachers' Salaries 5,492.40


George-Deen Fund:


Disbursements


40.00


Teachers' Salaries


2,224.98


2,264.98


7,869.29


Post War Project Prescott School


Architect's Services ....


.... ........... 2,975.00


2,975.00


Post War Project


Burns School


Architect's Services


....


3,825.00


3,825.00


Post War Project Morse, Pope and Knapp Schools


Architect's Services


4,250.00


4,250.00


75


CITY AUDITOR


LIBRARIES


Expenses


Outlay's


Central and Branch Libraries


Personal Service:


Librarian


4,313.36


Assistants


53,024.28


57,337.64


Ordinary Maintenance:


Books


11,476.57


Periodicals


729.51


Binding


404.67


Postage and office supplies


1,210.59


Music


20.43


Printing and advertising


803.17


Telephone


817.08


Express


846.54


Repairs to equipment


87.15


Insurance


263.36


Gasoline


124.88


All other


92.22


16,876.17


Equipment :


Typewriters


99.25


Adding machine


85.00


184.25


74,398.06


Public Buildings Department Maintenance Central Library


Personal Service:


Janitors


5,992.75


Labor


2,249.58


Ordinary Maintenance:


Fuel


1,144.73


Light


927.34


Janitors' supplies


50.68


Electrical and building repairs ..


370.73


Plumbing and heating repairs ..


387.24


Rental of water cooler


60.00


Hardware and materials


156.34


Electric bulbs


70.50


Rent


950.00


Insurance


645.13


All other


57.21


4,819.90


Public Buildings Department Maintenance West Branch Library


Personal Service:


Janitors


2,286.10


Labor


458.01


Carried forward 2,744.11


13,062.23


76


ANNUAL REPORTS


Brought forward Ordinary Maintenance:


Fuel


148.54


Light


349.32


Repairs to building


1,082.92


Hardware and materials


55.62


Plumbing and heating repairs ..


'38.23


Care of grounds


115.20


Insurance


133.90


1,923.73


4,667.84


Public Buildings Department Maintenance East Branch Library


Personal Service:


Janitors


2,432.40


Labor


201.36


Ordinary Maintenance:


Fuel


278.77


Light


209.17


Care of grounds


38.40


Plumbing and heating


38.40


Hardware and materials


11.21


Repairs to building


1,309.73


Insurance


96.00


1,981.68


4,615.44-


Public Buildings Department Maintenance Teele Square Library


Special Item:


Furniture


213.45


Fuel


253.84


Light


61.80


Rent


1,453.36


All other


3.92


1,991.37


Public Library Trust Funds


S. Newton Cutler Fund :


Books


250.17


Hunt Book Fund:


Books


462.06


Pitman Art Fund:


Books


48.45


Periodicals


5.50


53.95


Expenses $2,744.11


Outlay's,


Carried forward


766.18'


77


CITY AUDITOR


Expenses


Outlays


Brought forward


$766.18


Edward C. Booth Fund:


Books


251.94


J. Frank Wellington Fund:


Books


244.17


1,262.29


RECREATION


Engineering-Parks Maintenance


Labor


20,760.30


Ordinary Maintenance:


Maintenance of trucks


448.74


Tools, equipment and repairs ..


1,275.26


Materials and supplies


1,127.79


Flags and flag poles


83.48


Miscellaneous repairs


408.08


Telephone


49.56


Care of grounds


2,232.97


5,625.88


Special Items:


Fence-Veterans' Rest ..... ....


550.00


Equipment:


Street sweeper


646.80


Power Mowers


959.89


1,606.69


28,542.87


Public Buildings Department Maintenance Park Buildings


Labor


686.87


Ordinary Maintenance:


Fuel


1,949.26


Light


191.29


Electrical and building repairs


111.34


Heating and plumbing repairs


291.83


Hardware and materials


163.86


Laundry and janitors' supplies ..


213.34


Insurance


635.27


All other


33.40


3,589.59


4,276.46


-


78


ANNUAL REPORTS


Expenses


Outlays


Engineering Department Playgrounds Maintenance


Labor


26.001.44


Ordinary Maintenance:


Maintenance of trucks


496.27


Tools, equipment and repairs


..


508.40


Repairs to seats, fences and backstops


2,097.97


Materials and supplies


521.25


Care of grounds


2,501.95


Flags and poles


104.36


Maintenance of fountains


248.85


All other


19.90


6,498.95


Special Item:


Playground-Rear of Police


Station


340.90


32,841.29


George Frederick Conway Playground


Tools, equipment and repairs ..


115.64


Gasoline


85.24


Sand gravel, etc.


316.80


Resurfacing materials


331.23


Concrete wall


13,550.00


Construct basket ball court


254.92


Materials and supplies


160.98


Removing tree stumps, etc.


109.30


All other


54.90


14,979.01


Recreation Commission


Personal Service:


Superintendent


4,748.81


Instructors


an other employees


32,669.27


Clerical hire


1,648.04


39,066.12


Ordinary Maintenance:


Printing, postage and supplies


1,075.32


Automobile Maintenance


110.00


Equipment, apparatus and


supplies


2,243.32


Telephone


247.36


Various rentals


76.00


Disbursements


99.25


Out of State Travel


86.89


Carried forward 43,004.26


79


CITY AUDITOR


Expenses


$43,004.26


Outlays


Brought forward


Maintenance of Station Wagon


567.32


Transportation


233.90


All other


118.34


4,857.70


Equipment:


Typewriters


277.23


Station Wagon


1,632.55


Motion picture projector and accessories


494.78


Boxing rings and stools


200.97


2,605.53


46,529.35


Recreation Trust Fund


Mary A. Haley Fund:


Handwork supplies .... ....... 54.42


54.42


Public Buildings Department Maintenance Bandstand


Labor


89.34


Ordinary Maintenance:


Lumber


14.32


Moving


9.38


23.70


113.04


Public Buildings Department Maintenance Bathhouse


Insurance


58.78


58.78


Celebrations and Conventions


Ordinary Maintenance:


Draft Board Dinner


561.65


Girl Scouts


20.00


State Director Dinner


50.00


Nineteenth of April


112.75


Firemen's Memorial


75.00


Magoun Square Dedication


205.50


Boy Scouts


86.25


State Guard Exhibition


50.00


American Legion


35.00


Fourth of July


21.70


V. F. W. Convention


1,759.60


Carried forward 2,977.45


80


ANNUAL REPORTS


Brought forward


Children's Outing


31.00


Marine Corp


140.00


Pensioned Firemen


41.00


Halloween


230.50


Thanksgiving


104.00


Christmas


275.00


Expenses


$2,977.45


Outlays


3,798.95


UNCLASSIFIED


Public Buildings Department Maintenance Bow St. Municipal Building


Personal Service:


Janitors


4,669.35


Labor


720.75


Ordinary Maintenance:


Fuel


579.66


Light


490.19


Hardware and materials


201.82


Repairs to building


1,081.01


Plumbing and heating repairs ..


343.94


Insurance


361.60


Removing debris


236.61


Rental of water cooler


60.00


All other


44.34


3,399.17


8,789.27


Public Buildings Department Maintenance Selective Service Headquarters


Rental of water cooler ........... 60.00


60.00


Public Buildings Department Maintenance Tufts St. Building


Ordinary Maintenance:


Advertising


24.00


Demolition


866.25


890.25


Reimbursement-Damage Settlement


Ordinary Maintenance:


Reimbursement


2,885.00


2,885.00


CITY AUDITOR


Expenses


Outlays


Demolition of Buildings


Ordinary Maintenance: Demolition


200.00


200.00


Foreclosed Property Maintenance


Ordinary Maintenance:


Advertising


42.75


Repairs to buildings


492.68


Insurance


16.80


Demolition


209.00


752.23


Memorial Day


Ordinary Maintenance:


American Legion #19


650.00


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


405.48


George Dilboy, V. F. W.


809.07


Spanish War Veterans


224.23


Sons and Daughters of the Unit- ed Veterans


100.00


City's Celebration


257.90


State Guard


35.00


United War Mothers


12.00


Somerville Council of Churches Amvets


128.98


Robert Quentin Shea A. L.


107.32


James A. Logan V. F. W.


172.78


2,947.76


Municipal Documents


Ordinary Maintenance


Printing


4,138.00


Advertising


12.00


4,150.00


Quarters, Veterans' Organizations


Ordinary Maintenance:


George Dilboy Post


50.00


American Legion #19


45.00


American Legion #388


255.00


American Legion #377


240.00


James A. Logan V. F. W.


310.00


Marine Corp. League


249.60


Amvets


650.00


Robert Quentin Shea


300.00


2,099.60


81 '


45.00


82


ANNUAL REPORTS


Expenses


Outlays


Commemorating Persons in World War II


Electricity


113.18


Landscaping


573.80


Office supplies


103.40


Materials and supplies


57.63


Watchman


105.00


All other


61.30


Lettering Honor Roll


5,847.00


6,861.31


Damage to Persons and Personal Property


Ordinary Maintenance:


Settlement of Claims


15,654.66


15,654.66


Tellers' Over and Shorts


Tellers' Overs and Shorts .. 125.56


125.56


COMPENSATIONS AND PENSIONS


Workmen's Compensation


Ordinary Maintenance:


Compensation for injuries ...


10,149.72


Medical attendance


1,422.88


Postage


6.00


11,578.60


Pensions


Ordinary Maintenance:


Building


11,250.45


Police


43,442.19


Fire


53,534.40


Electrical


1,434.58


Health


1,075.00


Engineering


763.72


Sanitary


18,974.79


Highway


13,965.73


Water


3,798.55


Printing Pension Postals


170.06


148,409.47


Retirement System-Expense Fund


Personal Service:


Bookkeeper and clerk


3,418.10


Carried forward


3,418.10


83


CITY AUDITOR


Expenses


$3,418.10


Outlay's


Brought forward


Ordinary Maintenance:


Actuarial Services


900.00


Printing, postage and supplies ..


425.18


Bonds


68.85


Binding


20.00


Medical Examinations


50.00


All other


24.75


Cabinet and Table


164.66


1,653.44


5,071.54


Special Fund-Pension Accumulation Fund-Chap. 419-Acts 1943


Special appropriations a/c mem-


bers in Military Service 2,566.00


2,566.00


Pension Accumulation Fund


Ordinary Maintenance:


City's Contribution


49,454.00


Chapter 184, Acts 1930, Sec.


6a and b


16,500.00


Chapter 708, Acts 1945


449.83


Chapter 559, Acts 1946


938.60


67,342.43


Annuities


Ordinary Maintenance:


Police


12,220.82


Fire


10,332.97


Sanitary


1,000.00


23,553.79


MUNICIPAL INDEBTEDNESS


interest




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