City Officers and the Annual Reports to the City Council of Newburyport 1926, Part 1

Author: City of Newburyport
Publication date: 1926
Publisher:
Number of Pages: 210


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1926 > Part 1


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FOR REFERENCE


NOT TO BE TAKEN FROM THIS ROOM


NEWBURYPORT PUBLIC LIBRARY


PUBLIC


NEWBURYPOR


LIBRARY


..


.....***


..... . ...


...


.... .....


1854


FOUNDED 1854


Received


18 1900


ref.


No.


9744512M96Am


PRESENTED BY


1926


FOUNDED


73632


CITY OF NEWBURYPORT


-


CITY OFFICERS


AND THE


ANNUAL REPORTS


TO THE CITY COUNCIL FOR THE YEAR


1926


CITY OF NEWBURYPORT


TERRA MARIQUE MOCCELI


PUBLISHED BY ORDER OF THE CITY COUNCIL


Printing and Binding by the HERALD PRESS Central Wharf, Newburyport, Mass.


132


CITY GOVERNMENT, 1926 ( 11


MAYOR Hon. Oscar H. Nelson


CITY COUNCIL


President Arthur W. Southwell


Councillors at Large


Malcolm G. Ayers


Term Expires 1927


William J. Cusack


Term Expires 1927


Henry B. Little


Term Expires 1927


William Peebles


Term Expires 1927


Edward G. Perkins


Term Expires 1927


Councillor Ward 1, Warren S. Currier


Term Expires 1926


Councillor Ward 2, Edward Bass


Term Expires 1926 Term Expires 1926


Conucillor Ward 3, Elmer C. Hansen


Conucillor Ward 4, Arthur W. Southwell Term Expires 1926


Councillor Ward 5, Timothy R. Leary Term Expires 1926


Councillor Ward 6, Frederick C. Tedford


Term Expires 1926


Clerk Henry W. Little


Committees


Public Service-Councillors, Tedford, Ayers, Peebles.


Public Safety-Councillors, Cusack, Hanson, Currier. Public Welfare-Councillors, Perkins, Bass, Leary. General Government-Mayor Nelson, Councillors Southwell, Little.


4


ANNUAL REPORT


City Officials


Henry W. Little City Clerk


Charles E. Houghton Treasurer and Collector


J. Hermann Carver Clerk of Committees


William Balch City Auditor


George H. Dow City Messenger


Cornelius H. Kelleher Superintendent of Highways


James F. Carens, Jr. City Solicitor


Dr. John W. Shaw City Physician


John L. McLean City Marshal


Orrin J. Welch Sealer of Weights and Measures


John O. Erickson Chief of Fire Department Orrin J. Welch Superintendent of Fire Alarm


Timothy D. Donahue Inspector of Meats and Provisions


Dr. F. C. Blakeley


Inspector of Animals


Benjamin W. Stevens Harbor Master


Edward Hoyt Building Inspector


ASSESSORS OF TAXES


Office: City Hall. Terms: Three Years.


Tel. 499-W.


Cornelius C. Kiley (Chairman)


Term Expires 1927


Edward G. Moody Term Expires 1928


Charles W. Johnson (Secretary)


Term Expires 1929


OVERSEERS OF THE POOR


Tel. 536-M.


Oscar H. Nelson, (Mayor), ex-officio.


Timothy McCarthy Term Expires 1928


George W. Cooper


Term Expires 1929


Ralph W. Nelson


Term Expires 1927


Frank L. Lattime, Clerk; Edgar A. Chase, Superintendent Almshouse; Mrs. Clara A. Chase, Matron Almshouse.


Meeting last Monday of each month.


5


CITY GOVERNMENT


BOARD OF HEALTH Term: Three Years.


Dr. Randolph C. Hurd Term Expires 1927


Dr. T. Raymond Healey Term Expires 1929


Dr. Arthur J. Hewett Term Expires 1928 William Thurston, Agent and Clerk of Board; Dr. R. D. Hamilton, City Bacteriologist; Harold G. Little, Inspector and Collector of Milk; Dr. J. W. Shaw, School Physician; Ralph W. Nelson, Inspector of Plumb- ing.


REGISTRARS OF VOTERS


*John J. Creeden


Frank W. Goodwin (fill vacancy) Term Expires 1929


Albert W. Hopkinson (Chairman) Term Expires 1927


John J. O'Brien Term Expires 1928


Henry W. Little, Clerk, ex-officio.


ATKINSON COMMON COMMISSIONERS


Oscar H. Nelson (Mayor) ex-officio. Arthur J. Southwell, (President) ex-officio.


Alvah Hoyt William C. Coffin Term Expires 1929


Term Expires 1927


Orlando F. Hatch Term Expires 1928


TRUST AND SINKING FUND COMMISSIONERS


Oscar H. Nelson, (Mayor), ex-officio. Arthur J. Southwell, (President), ex-officio. William Balch, (Auditor), ex-officio.


Henry B. Little Term Expires 1926


Lawrence B. Cushing Term Expires 1927


BOARD OF WATER COMMISSIONERS


Henry B. Trask


Term Expires 1927


Dr. Chas. F. A. Hall Term Expires 1928


Herbert S. Noyes


Term Expires 1926


** Peter I. Lawton


Frank D. Masterson (fill vacancy) Term Expires 1930


Ernest Foss


Term Expires 1929


Harold S. Noyes, Secretary.


* Deceased. Resigned.


6


ANNUAL REPORT


SCHOOL COMMITTEE


Edward M. Coffin, Peter I. Lawton, Alfred W. Kimball, J. Harold Brown, Arthur P. Brown, C. W. Bullard, M. D.


Mayor Oscar H. Nelson, Chairman, ex-officio. Edward M. Coffin, Vice-Chairman. Alfred W. Smith, Secretary. Alfred W. Smith, Superintendent of Schools. Edward H. Porter, Truant Officer.


Trustees Putnam Free School


Hallet W. Noyes, Henry B. Little, Nathaniel N. Jones, Secretary and Treas- urer; Norman Russell, Chas. L. Davis, John T. Lunt, Erskine Clement


Trustees Wheelwright School


Oscar H. Nelson, Mayor, ex-officio.


Lawrence B. Cushing, President Edmund D. Codman, Treasurer Lucius H. Greeley


Wm. R. Johnson, Secretary


Randolph C. Hurd


7


CITY GOVERNMENT


MAYORS OF NEWBURYPORT


Hon. Caleb Cushing* .1851-1852


Hon. Henry Johnson 1852-1853


Hon. Moses Davenport .1854-1855-1861


Hon. William Cushing 1856-1857-1858


Hon. Albert Currier 1859-1860


Hon. George W. Jackman, Jr. '1861-1862-1864-1865-1877


Hon. Isaac H. Boardman


1863


Hon. William H. Graves


1866


Hon. Eben F. Stone 1867


Hon. Nathaniel Pierce 1868-1869


Hon. Robert Couch


1870-1881


Hon. Elbridge G. Kelley


1871-1872


Hon. Warren Currier


1873-1874


Hon. Benjamin F. Atkinson


1875-1876


Hon. Jonathan Smith


.1878


Hon. John James Currier


1879-1880


Hon. Benjamin Hale


1882


Hon. William A. Johnson


1883-1884


Hon. Thomas C. Simpson


1885


Hon. Charles C. Dame 1886


Hon. J. Otis Winkley 1887


Hon. William H. Huse' 1888


Hon. Albert C. Titcomb


1888-1889


Hon. Elisha P. Dodge


1890-1891


Hon. Orrin J. Gurney 1892-1895


Hon. Andrew R. Curtis


1896-1897


Hon. George H. Plumer


1898


Hon. Thomas Huse


1899-1900


Hon. Moses Brown


1901-1902


Hon. James F. Carens


1903-1904


Hon. William F. Houston


1905-1906


Hon. Albert F. Hunt


1907


Hon. Irvin Besse 1908


1909


Hon. Robert E. Burke


Hon. Hiram H. Landford 1913-1914


Hon. Clarence J. Fogg .1915-1916


Hon. Walter B. Hopkinson 1917-1918


Hon. David P. Page 1919-1920-1921


Hon. Michael Cashman 1922-1925


Hon. Oscar H. Nelson


1925-1926


*Resigned. ** Died in office.


.1910-1911-1912


Hon. Albert F. Hunt


8


ANNUAL REPORT


SEVENTY-SIXTH ANNUAL REPORT OF THE CITY AUDITOR


Office of the City Auditor December 18, 1926


To the Honorable Mayor and City Council:


The undersigned herewith presents a report of the receipts and pay- ments of the City of Newburyport for the year beginning December 19, 1925 and ending December 18, 1926.


The first part of this report consists of schedules, which are made up from receipts and payments arranged upon the schedules for Uniform Muni- cipal accounting as issued by the Department of Corporations and Tax- ation, Division of Accounts, of the Commonwealth of Massachusetts.


It will be noticed that the terms "revenue" and "non-revenue" are used, "revenue" meaning money accruing to the Municipal treasury under general taxation, police, powers, gifts, or services rendered. "Non-revenue" meaning offsets to outlays, such as permanent improvements, bond is- sues, money hired in anticipation of taxes, temporary accounts, etc. Fol- lowing these schedules are presented detailed statements arranged in the same order, together with the usual matters given in the auditor's report, including a schedule of the city property, city debt and assets, a statement of the securities held by the sinking fund commissioners as sinking funds, also a report of trust funds and a statement of funds held by private trustees, the income of which is for the benefit of Newburyport or any of its inhabitants.


SCHEDULE


Schedule A is a consolidated statement of total cash receipts and pay- ments during the year, and the cash balance at the beginning and end of the year. This schedule shows that during the year the city has received $2,323.53 more than was paid.


Schedule B is a consolidated statement of the receipts and payments for operation and maintenance of the different departments, showing total re- ceipts from revenue $628,893.01 and expense of maintenance to be $610,696.57, making the excess of receipts over payments for the year


9


CITY AUDITOR


$18,196.44 which amount with the excess of non-revenue payments for the year are indicated in the increase of cash on hand.


Schedule C is a statement of revenue receipts and payments by depart- ments, less transfers, which make up the figures for Schedule B; also a statement of non-revenue receipts and payments, during the year.


In making up actual cost of maintenance and operation "Agency Trans- actions" such as State Tax, County Tax, etc., are eliminated.


I would further report that I have audited the accounts of the Water Department, Sinking Fund Commissioners, Trust Fund Commissioners, Trustees of Wheelwright, Peabody and Public Library Building Funds, Treasurer and Collector, Treasurer of Public Library, City Clerk, City Mes- senger, Sealer of Weights and Measures, and examined all bills presented, verified same and when aproved 'charged same to proper appropriations, signing orders on the Treasurer for their payments; also have counter- signed all notes and bonds, and have ascertained that issue of same was properly authorized.


The net debt of the City has been decreased in the past year $94,336.15. The appropriated accounts were overdrawn $883.67; income ex- ceeded estimate $5,085.08; extra income tax received from the State amount- ed to $12,001.50, of which $10,000 was appropriated for equipment for re- moval of ice and snow, leaving $2,001.50 which with the credit balance, af- ter deducting amounts for contracts and appropriations made, left the sum of $6,178.82, which was carried to the credit of excess and deficit ac- count.


After an opinion from the City Solicitor and on the order of the Mayor, this year for the first time a distinct separation has been made of the legislative and executive powers, so that expenditures and approval of bills have been vested in the heads of departments with the approval of the May- or.


WILLIAM BALCH,


City Auditor.


10


ANNUAL REPORT


RECEIPTS AND PAYMENTS FOR THE FISCAL YEAR


Schedule A.


Consolidated Statement


Cash balance at beginning of year:


$64,470.43


General Treasury


1,132.56


Library Fund Water Commissioners


1,041.09


Total cash on hand:


$66,644.08


Receipts during year


$955,060.14


Payments during year


952,736.61


Excess of receipts


$2,323.53


Cash balance at end of year : General treasury


$68,301.64


Water Commissioners


665.97


Total


$68,967.61


1


11


CITY AUDITOR


Schedule B


GENERAL EXHIBIT OF THE RECEIPTS AND PAYMENTS FOR THE FISCAL YEAR


Receipts


Payments


Revenue Accounts :


General


$481,819.13 147,073.88


$610,696.57


Commercial


Total Revenue Accounts : (Operating and maintenance)


628,893.01


610.696.57


Non-Revenue Accounts : (Note Issue, Construction, etc.)


326,167.13


342,040.04


Total transactions for the year less trans- fers


$955,060.14


$952,736.61


ACTUAL FINANCIAL RESULTS OF THE OPERATION AND MAINTENANCE OF THE CITY FOR THE YEAR


Revenue receipts as above, from taxation, and other sources, not including money borrowed


$€28,893.01


Revenue payments as above, for operation and main- tenance (running expenses)


610,696.57


Excess of revenue receipts during year


$18,196.44


Excess of non-revenue payments for the year


15,872.91


Excess of receipts for the year


$2,323.53


12


ANNUAL REPORT


Schedule C


EXHIBIT OF RECEIPTS AND PAYMENTS, REVENUE AND NON- REVENUE, GROUPED ACCORDING TO FUNCTIONS


General and Commercial Revenue


Receipts


Payments


General Revenue:


Taxes


7,281.97


Licenses, permits, etc.


Commercial Revenue:


Special Assessments


1,987.80


Departmental:


General Government


2,031.97


$25,234.01


Protection of Life and Property


3,990.30


78,761.21


Health and Sanitation


144.32


32,510.17


Highways and Bridges


1,385.83


60,620.93


Charities


5,180.89


32,722.42


Soldiers Benefits


3,545.26


8,016.26


Education


10,023.19


148,937.54


Library and Reading Room


583.65


11,411.67


Recreation


10.00


5,427.53


Pensions


4,047.65


4,697.65


Unclassified


50.00


2,761.59


Public Service, Water Works


75.967.50


73,538.21


Cemeteries


100.00


792.92


Interest


27,676.33


32.415.26


Indebtedness


24,000.00


106.50^ ^^


642,543.8?


624 347 38


Less transfers not deducted from depart- ments


13,650.81


13 651 01


$628,893.01


$474,537.16


13


CITY AUDITOR


Non-Revenue


Receipts


Payments


Departmental:


General Government


$828.50


Protection of Life and Property


4,923.90


Health and Sanitation


$633.90


24,388.30


Highways and Bridges


5,600.00


Public Service (Water Department)


..


973.60


3,778.01


Indebtedness


272,288.54


250,000.00


Agency transactions


52,195.45


51,419.19


Refunds


75.64


1,102.14


$326,167.13


$342,040.04


14


ANNUAL REPORT


REVENUE ACCOUNTS


TAXES


Taxes of 1926, Rate $33.20


Dr.


For City Purposes, inside the limit


$280,442.00


For City Purposes, outside the limit


5,000.00


Debt requirements


109,366.07


State Tax


26,760.00


State Highway Tax


1,425.60


County Tax


23,746.89


Overlay


4,311.52


Omitted Assessments


. .


117.76


Judgements


8,297.85


$459,467.69


Cr.


Tax collected for city


$295,201.57


Tax collected for state


28,185.60


Tax collected for county


23,746.89


Tax abated during year


3,504.89


350,638.95


Uncollected


$108,828.74


Taxes of 1925, Rate $33.60


Dr.


Uncollected balance from previous year $102,610.70


15


CITY AUDITOR


Cr.


Error to Overlay 1925 Taxes collected during year


Taxes abated during year


.17 $66,820.87 360.80


67,181.84


$35,428.86


Taxes of 1924, Rate $36.00


Dr.


Uncollected balance from previous year Cr.


$35,322.57


Taxes collected during year $33,282.46 2,040.11


Taxes abated during year


35,322.57


Taxes of 1923, Rate $34.00


Dr.


Uncollected balance from previous year


$91.70


Cr.


Taxes collected during year


$91.70


Taxes of 1922, Rate $31.00


Dr.


Overcollected .93


Cr.


To taxes refunded .93


16


ANNUAL REPORT Taxes of 1921, Rate $29.00 Dr.


Uncollected balance from previous year


$53.00


Transferred to taxes refunded 5.00


$58.00


Cr.


Taxes collected during year


$58.00


CORPORATION TAX


Receipts


Public Service from State $3,535.12


All others from state 19.992.61


To income account


$23.527.73


$23,527.73


NATIONAL BANK TAX


Receipts


Stocks held locally in banks outside the city $2,639.53


To income account $2,639.53


STREET RAILWAY EXCISE TAX


From State of Massachusetts $158.42 To income account $158.42


17


CITY AUDITOR TRUST COMPANY TAX


Receipts


State of Massachusetts $156.43


To income account $156.43


STATE OF MASSACHUSETTS INCOME TAX


Cr.


Balance


$43,316.14


Received from State 1923, 1924, 1925, 1926 40,162.36


83,478.50


Dr.


Amount used by assessors in tax rate


38,234.76


Balance ....


$45,243.74


EXTRA INCOME TAX RECEIVED


Cr.


State of Massachusetts $12,001.50


Dr.


Transfer for Snow Equipment, Tractor and Truck


$7,000.00


Transfer for Ice and Snow Removal 3,000.00


To balance account 2,001.50


$12,001.50


STATE OF MASSACHUSETTS


Cr.


Merrimac River Sewer Assessment $567.05


18


ANNUAL REPORT


SPECIAL ASSESSMENTS


Street Sprinkling for 1925


Dr.


Uncollected balance from previous year $1,493.64


Cr.


Amount collected during year


$958.95


Amount abated during year


25.95


984.90


Uncollected $508.74


Street Sprinkling for 1924


Dr.


Transfer


$1 25


Uncollected balance from previous year


2:48.03


Additional commitment


241.92


$491.90


Cr.


Amount collected during year


$401.96


Amount abated during year


89.94


$491.90


Street Sprinkling for 1923


Dr.


Uncollected balance from previous year $1.35


19


CITY AUDITOR Cr.


Transfer from St. Sprinkling 1924


$1.35


Street Sprinkling for 1922


Dr.


Uncollected balance from previous year $25.94


Cr.


Abated


$25.94


Street Sprinkling for 1921


Dr.


Uncollected balance from previous year


$24.84


Cr.


Amount collected during year


.54


Transfer


1.50


Abated


22.80


$24.84


Street Sprinkling for 1920 F


Dr.


Uncollected from previous year $99.23


Cr.


Abated


$99.23


20


ANNUAL REPORT Assessment for Moth Extermination 1926


Dr.


Assessments for work done $588.87


Cr.


Amount collected during year


$463.90


Uncollected


$124.97


Moth Extermination 1925


Dr.


Uncollected balance from previous year


$164.45


Amount collected during year $126.00


Uncollected


$38.45


Moth Extermination 1924


Dr.


Uncollected balance from previous year


$48.65


Transfer


. . . .75


$49.40


Cr.


Amount collected during year


$36.45


Amount abated during year


12.95


$49.40


Moth Extermination 1923


Dr.


Uncollected balance from previous year .75


CITY AUDITOR 21


Cr.


Transfer


.75


Moth Extermination 1922 Dr.


Uncollected balance from previous year


$12.10


Cr.


Amount abated during year


$12.10


Moth Extermination, 1921


Dr.


Uncollected balance from previous year


$17.30


Transferred 1.25


$18.55


Cr.


Abated during year


$18.55


Moth Extermination, 1920


Dr


Uncollected balance from previous year


$16.20


Cr.


Abated during year $16.20


22


ANNUAL REPORT


Moth Extermination, 1919


Dr.


Uncollected balance from previous year


$2.80


Cr.


Abated during year


$2.80


Betterments


Dr.


Uncollected balance Dec. 19, 1925


$24.10


Cr.


By balance account


$24.10


Soldiers' Exemption


Cr.


From State of Massachusetts


$319.59


Dr.


To income account


$319.59


Taxes Refunded


Cr.


From balance account, 1925


$161.62


Taxes abated afterward collected


117.00


Transfer tax 1921, 1922


5.93


$284.55


Dr.


Taxes refunded


16.50


Balance


$268.05


23


CITY AUDITOR Overlay Account, 1923 Levy


Cr.


Balance of previous year


$9,657.86


Dr


To Reserve Fund


$9,657.86


Overlay Account, 1924 Levy


Cr.


Balance of previous year


$5,010.88


Dr.


Abatement of tax 1924


$2,040.11


To Reserve Fund


2,970.77


$5,010.88


Overlay Account, 1925 Levy


Cr.


Balance of previous year


$5,053.78


Dr.


Abatement of tax 1925


$360.80


Error


.17


360.97


Balance


$4,692.81


Overlay Account, 1926 Levy


Cr.


Overlay 1926 Levy


$4,311.52


Transfer Civilian War Poll Tax 3,030.00


$7,341.52


24


ANNUAL REPORT


Dr.


Abatements tax 1926


3,387.13


Balance


$3,954.39


State of Massachusetts Tax Account


Cr.


Balance forward


$567.05


State tax from 1926 levy


26,760.00


State tax for Highways, 1926 levy


1,425.60


$28,752.65


Dr.


Payment to State


$28,185.60


Transfer to State of Mass. account . . 567.05


$28,752.65


County of Essex


Cr.


County Tax


$23,746.89


Dr.


Payment to County


$23,746.89


Civilian War Poll Tax


Cr.


Balance from previous year $3,030.00


Dr.


Transfer to Overlay 1926 $3,030.00


25


CITY AUDITOR


Reserve Fund, Chap. 59, Sec. 25, Gen. Laws


Cr.


Balance from Overlay 1920


$14,930.63


1923


9,657.86


1924 . 2,970.77


$27,559.26


Dr.


Transfer New Hook and Ladder Truck


8,000.00


Balance Dec. 18, 1926


$19,559.26


Surplus War Bonus Fund, Chap. 480, Acts 1924


Cr.


Amount received from State of Massachusetts


$7,662.42


.


26


ANNUAL REPORT


GENERAL GOVERNMENT


City Council


Receipts


Appropriation


$1,600.00


Receipts from advertising


26.70


$1,626.70


Payments


Salary of Clerk of Committees


$400.00


Printing and advertising


75.85


Annual reports (printing)


580.20


Ringing bells


54.00


Rent of safe deposit box


10.00


Stationery and office supplies


6.50


Chemical analysis of clams


190.00


Balance to general treasury


$1,316.55


$310.15


Mayor's Department


Receipts


Appropriation


$1,450.00


27


CITY AUDITOR


Payments


Salary of Mayor


$1,200.00


Telephone rental


44.01


Postage


3.00


Typewriting


3.00


Stationery and office supplies


7.50


Travelling expenses


7.50


.


$1,265.01


Balance to general treasury


$184.99


Auditor's Department


Receipts


Appropriation


$2,500.00


Tolls


1.10


$2,501.10


Payments


Salary of City Auditor


$1,500.00


Salary of clerk


800.00


Telephone rental


43.16


Stationery and office supplies


65.71


Postage


5.00


Travelling expenses


12.10


$2,425.97


Balance to generay treasury


$75.13


Treasurer and Collector's Department


Receipts


Appropriation


$4,000.00


Transfer from Other City Properties


250.00


Tolls


1.05


$4,251.05


Fees credited to income $441.25


28


ANNUAL REPORT


Payments


Salary of Treasurer and Collector


$2,200.00


Salary of Clerk


1,200.00


Stationery and office supplies


183.83


Telephone rental


42.73


Printing and advertising


15.18


Postage


284.84


Premium on bond


304.26


Repairs on adding machine


...


Balance to general treasury


$11.31


Assessors' Department


Receipts


Appropriation


$6,000.00


Tolls ..


.45


From general treasury to balance


7.06


$6.007.51


Payments


Salary of Assessors


$4,200.00


Salary of clerk


400.00


Abstractor of deeds


267.55


Services of civil engineer


417.95


Printing poll lists


572.00


Stationery and office supplies


86.03


Postage


11.04


Travelling expenses


4.64


Freight and express


.74


Auto list and valuation


12.50


Telephone rental


...


35.06


.


8.90


$4,239.74


$6,007.51


29


CITY AUDITOR Expense of Bond and Note Issue Receipts


Appropriation


$150.00


Payments


Certification of notes


$50.00


Printing and advertising


6.75


Travelling expenses


6.70


63.45


Balance to general treasury


$86.55


City Clerk's Department


Receipts


Appropriation


$2,550.00


Sale of typewriter .


15.00


2,565.00


Income of City Clerk's Department:


Recording and Miscellaneous


$238.92


Auctioneer


6.00


Auto dealer


80.00


Burial lots


100.00


Common Victualler


250.00


Ice Cream


200.00


Coffee house


5.00


Druggist


2.00


Inn holder


15.00


Pedler


20.00


Lodging house


24.00


Junk


60.00


Pool


75.00


Amusement


315.00


Marriage


145.00


Pawnbroker


50.00


Second hand dealer


5.00


30


ANNUAL REPORT


Intelligence office


2.00


Itinerant vendor


49.80


Shooting gallery


.... 5.00


$1,647.72


Payments


Salary of City Clerk


$2,350.00


Telephone rental


47.81


Postage .


16.71


Stationery and office supplies


38.14


Posting civil service notices


34.50


Freight and express


.56


Typewriter ·


. .


61.25


Premium on bond


12.00


$2,560.97


Balance to general treasury


$4.03


City Messenger


Appropriation


$1,500.00


Payments


Salary of City Messenger


$1,500.00


Law Department


Appropriation


$850.00


Payments


Salary of City Solicitor


$500.00


Travelling expenses


22.70


Fees and summonses


40.30


Recording deeds


2.29


Telephone and telegrams


4.59


Stationery and office supplies


10.30


Services of stenographer


12.70


Photographs


7.00


.


31


CITY AUDITOR


Insurance


13.08


Claims for personal damages


20.00


632.96


Balance to general treasury $217.04


Attorneys, Storey, Thorndike, Palmer & Dodge


Services in Essex County T. B. Hospital


Appropriation


$2,169.46


Payments


Paid Storey, Thorndike, Palmer & Dodge


$2,169.46


Election and Registration


Appropriation


$2,800.00


Payments


Salary of registrars


$607.50


Salary of ward officers


1,152.00


Special police


125.00


Typewriting


55.80


Janitor service, ward rooms


91.50


Supplies and repairs for ward rooms


39.16


Putting up rail and posting ballot boxes


32.85


Fuel for ward rooms


58.51


Electric lighting


2.25


Stationery and office supplies


65.59


Postage


2.00


Printing and advertising


327.27


Ringing bell election day


20.00


.


$2,579.43


Balance to general treasury


$220.57


32


ANNUAL REPORT


City Hall


Appropriation


$1,800.00


Supplementary appropriation


500.00


Balance carried forward account of contracts made


550.00


Sale of chairs


52.50


$2,902.50


Rent of City Hall


$1,255.00


Payments


Electric lighting


$300.84


Gas lighting


60.29


Janitor's supplies


8.25


Stage carpenter


166.45


Carpenter and stock


173.88


Plumber and stock


184.90


Electrician and stock


86.19


Paint and glass


33.47


Lavatory supplies


42.62


Cleaning hall and basement


101.25


City teams as per payrolls


6.40


Electrical supplies


11.60


Post office box rent


3.00


Printing and advertising


2.00


Freight and express Fuel


528.59


Repairs to furniture and furnishings


24.88


Safe


410.55


$2,145.66


Balance forward


$756.84


Indexing Old Records and Typewriting


Appropriation


$325.00


Payments


Work on vital statistics


123.15


Balance to general treasury


$201.85


.


.50


.


.


CITY AUDITOR


33


PROTECTION OF LIFE AND PROPERTY


Police Department


Supervision


Appropriation


$2,350.00


Payments


Salary of City Marshal


$2,166.00


Telephone rental


97.29


Stationery and office supplies


10.15


Premium on Marshal's bond


5.00


$2,278.44


Balance to general treasury


$71.56


Salaries


Appropriation


$29,282.00


Transfer from Excess and Deficit Acct.


3,650.00


$32,932.00


Payments


Salaries of regular men


$29,530.00


Salaries of special and reserve men


1,795.00


Regular men on extra duty


130.00


$31,455.00


$1,477.00


Balance to general treasury


34


ANNUAL REPORT


Fuel


Appropriation


$450.00


Payments


Coal


$300.90


Wood


16.00


$316.90


Balance to general treasury


$133.10


Lighting


Appropriation


$400.00


Payments


Electricity


$364.04


Gas


8.00


Floodlights


.


9.00


$381.04


Balance to general treasury


$18.96


Police Miscellaneous


Appropriation


$1,500.00


From general treasury to balance


378.33


$1,878.33


Payments


Travelling expenses


$186.86


Telephone rental


57.55


Flash lights and batteries


84.00


35


CITY AUDITOR


Use of teams and taxi service


340.50


Repairs and supplies to motor cycle


230.39


Painting traffic lines


456.00


Street signs and repairs to same


167.49


Electricity for traffic signs


30.48


Uniform and equipment


152.65


Matches


12.15


Meals furnished


36.60


Janitor's supplies


9.97


Printing and advertising


36.35


Stationery and office supplies


25.58


Freight and express


2.84


Lavatory supplies


17.42


Plans and specifications for garage


15.00


Washing blankets and towels


16.50


$1,878.33


Police Building


Appropriation


$1,580.00


Revenue Credited to Income Account


Fines collected


$4,084.00


Rent of Court Room for 1926


2,000.00


$6,084.00


Payments


Salary of Janitor


$1,080.00


Substitute for Janitor


30.00


Electric lamps


22.28


Carpenter and stock


35.81


Plumber and stock


92.09


Electrician and stock


8.00


Repairs to heater


.75


Hardware


31.88


Lavatory supplies


5.09


Janitor's supplies


10.48


...


. .


$1,316.38


Balance to general treasury


$263.62


36


ANNUAL REPORT Motor Patrol Wagon


Appropriation


$1,500.00


Payments


New motor patrol wagon


$1,478.70


Balance to general treasury


$21.30


Police Garage and Heating


Appropriation


$1,500.00


Supplementary appropriation




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