USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1910 > Part 3
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11.00
Refund to Newbury
5.00
264.82
$273.68
Balance to general treasury
11.00
Services of time clock
500.00
$538.50
49
CITY AUDITOR Protection of Life and Property-continued FIRE ALARM AND WIRES SUPERVISION
Appropriation
$300.00
PAYMENTS
Salary of superintendent
300.00
OTHER EXPENSES
Appropriation
$500.00
Transferred to this department
200.00
PAYMENTS
$700.00
Furnishing steam for alarm
$300.00
Labor on wires .
97.05
Express on equipment
3.43
Electrical supplies
17.00
Repairs to boxes
56.86
Carpenter work
17.48
Carriage hire
23.50
Repairs on gong
39.92
New battery elements and tapper
62.21
Hardware
.42
Telephone
17.46
635.33
Balance to general terasury
$64.67
SEALING OF WEIGHTS AND MEASURES
Appropriation
$725.00
Transferred to this department
50.00
REVENUE, CREDITED TO INCOME ACCOUNT
Fees
$154.02
PAYMENTS
Salary of sealer
$700.00
Express
1.00
Weights and measures
20.34
Seals
3.60
Sealing block and anvil
5.40
Office equipment
3.82
Books and sattionery
6.28
Advertising
6.00
Directory
2.00
Expense to Boston
2.00
750.44
Balance to general treasury
$24.56
$775.00
50
ANNUAL REPORTS Protection of Life and Property-continued FORESTRY MOTH EXTERMINATION
Appropriation
$2,850.00
DEPARTMENT RECEIPTS
Services rendered by department. $67.69
Commitment for 1910 1,304.11
1,371.80
$4,221.80
PAYMENTS
Salary of superintendent
$750.00
Superintendent, for his horse
260.00
Creosote and arsenic of lead
285.17
Repairs to spraying machine
14.10
Repairs to ladder and saws
9.50
Expressage
2.47
Poles, axes and electric supplies
4.75
Lumber, paint and cement
5.37
Hose
47.80
Tree oil
6.39
Gasolene
6.50
Hardware
18.15
Advertising
1.25
Vise
4.75
Miscellaneous equipment
45.72
Storage of equipment
15.00
Dinners of inspectors
3.75
New pumps
35.30
Stationery
10.38
Writing commitment
50.00
Climbers and pruners
39.15
Horse hire
3.00
Labor, as per pay rolls
2,278.94
3,897.44
Balance to general treasury .
$324.36
51
CITY AUDITOR
Protection of Life and Property-continued FORESTRY-continued TREE WARDEN AND CARE OF TREES
Appropriation
$500.00
Income from Bromfield fund
206.25
$706.25
DEPARTMENT RECEIPTS
Services rendered by department
64.97
$771.22
PAYMENTS
Salary of warden
$150.00
Wire
17.00
Telephone rental
8.43
Danger signs
5.80
Lumber
11.15
Maple trees
12.30
Hardware
4.50
Stationery and books
32.60
Miscellaneous equipment
7.49
Car fare of superintendent.
3.30
Filing saws
2.65
Advertising
8.25
Labor as per pay rolls
416.86
680.33
Balance to general treasury
$90.89
.
52
ANNUAL REPORTS HEALTH AND SANITATION GENERAL ADMINISTRATION
Appropriation
$500.00
PAYMENTS
Salary of clerk.
500.00
OTHER EXPENSES
$1,500.00
Tranferred to this department.
100.00
DEPARTMENT RECEIPTS
$1,600.00
Undertakers' licenses
$3.00
From state for contagious diseases.
240.00
From other cities and towns
117.14
360.14
PAYMENTS QUARANTINE AND CONTAGIOUS DISEASES
Other cities and towns
$217.14
Hospital expenses
150.00
Nurses and medicine
19.65
Disinfectant and antitoxine
114.49
Fuel for patients
4.00
Cards and expressage
9.75
Quarantined persons
90.00
Burial expenses
36.00
Destroying bedding
3.00
$644.03
TUBERCULOSIS
Patients at sanitariums
$79.64
Drinking tubes and sputum boxes
23.80
Medicine and groceries
72.73
Cards and notifications.
9.50
Burial of tubercular patients.
29.85
Destroying bedding
1.50
Car fare of patients
8.00
225.02
OTHER EXPENSES
Salary of bacteriologist
$558.33
Expressage
7.32
Gas
4.68
Gas stove and fixtures
8.22
Culture media
1.50
Burying animals
78.00
Painting and lettering signs.
4.50
Horse hire for clerk.
92.00
Box rent and postage
11.25
Books and stationery
33.97
Advertising
66.25
Plumbers' applications
4.00
Cleaning vaults
19.25
Telephone rental
38.70
927.97
$1,797.02
Balance to general treasury
$163.12
Appropriation
$1,960.14
53
CITY AUDITOR Health and Sanitation-continued VITAL STATISTICS
Appropriation
$300.00
PAYMENTS
Death returns
$71.50
Birth returns
99.25
Express
.20
Postage
2.46
Birth return book
3.00
176.41
Balance to general treasury .
$123.59
INSPECTION OF PLUMBING
Appropriation
$250.00
PAYMENTS
Inspections
166.50
Balance to general treasury
$83.50
INSPECTION OF SCHOOL CHILDREN
Appropriation
$200.00
PAYMENTS
Salary of school physician
$200.00
INSPECTION OF ANIMALS
Appropriation
$300.00
PAYMENTS
Salary of inspector
$300.00
INSPECTION OF MILK AND VINEGAR
$700.00
Transferred to this department.
125.00
REVENUE, CREDITED TO INCOME ACCOUNT
Milk licenses
$56.00
PAYMENTS
Salary of inspector
$249.98
Salary of collector
200.00
Gas and electricity
9.98
Culture media
ยท 4.50
Postage and envelopes
1.50
Printing licenses and tags.
53.55
New laboratory equipment
276.98
796.49
Balance to general treasury
$28.51
Appropriation
$825.00
54
ANNUAL REPORTS Health and Sanitation-continued
INSPECTION OF MEATS AND PROVISIONS
Appropriation
$500.00
PAYMENTS
Salary of inspector
$500.00
SEWER MAINTENANCE
Appropriation
$400.00
DEPARTMENT RECEIPTS
Services, cleaning sewers
$46.93
Sale of material
23.84
70.77
PAYMENTS
Repairing sewer iron
$ .45
Clean out iron
1.50
Cement
7.65
Shovels
.65
Express
.50
Mason
2.95
Bricks
.70
Services of city teams
81.45
Labor as per pay rolls
162.50
258.35
Balance to general treasury
$212.42
SEWER CONSTRUCTION
Balance, December 18, 1909
$1,385.52
Amount collected for connections.
915.41
$2,300.93
PAYMENTS
Cement
$67.81
Pipe
143.32
Pine and mill work
4.21
Express
1.87
Shovels
10.90
Oil
9.88
Twine
1.49
Hose
12.00
Services of mason
8.45
Hardware
12.31
Services of city teams
43.00
Labor as per pay rolls .
552.64
867.88
Balance
$1,433.05
$470.77
55
CITY AUDITOR ASHES AND RUBBISH
Appropriation
$2,700.00
DEPARTMENT RECEIPTS
Sale of old paper
$4.58
Removing ashes from public library
16.00
20.58
$2,720.58
PAYMENTS
Forks
$1.60
Extra teams
7.10
Services of city teams
854.50
Labor as per pay rolls.
1,594.91
2,458.11
Balance to general treasury ...
262.47
STREET CLEANING
Appropriation
$3,500.00
Transferred to this department.
225.00
Miscellaneous receipts
.25
From general treasury to balance
37.06
$3,762.31
PAYMENTS
Refilling street broom
$15.00
Freight on street broom.
.25
Brooms
10.50
Pail and nails
.27
Meadow hoes
2.52
Services of city teams
1,051.05
Labor as per pay rolls
2,682.72
$3,762.31
CARE OF PUBLIC CONVENIENCE STATION
Appropriation
$100.00
PAYMENTS
Labor as per pay rolls .
$92.75
Broom
.50
93.25
Balance to general treasury .
$6.75
56
ANNUAL REPORTS HIGHWAYSAND BRIDGES GENERAL ADMINISTRATION
Appropriation
$1,600.00
PAYMENTS
Salary of superintendent
$1,499.99
Telephone
27.44
Coal for office
3.63
Keys
.50
Superintendent's expense to Boston .
3.25
Stamps and stationery .
3.30
Services of stenographer
2.00
Steel tape, etc
6.65
Telegrams
.78
1,547.54
Balance to general treasury.
$52.46
STATE HIGHWAY TAX
Paid state for maintenance of state highway
$87.50
REPAIRING
Appropriation
$10,000.00
Transferred to this department.
150.00
From general treasury to balance.
205.88
DEPARTMENT RECEIPTS
Sale of material
$209.77
Services of department
131.97
Refund on barrels
27.74
Sprinkling with oil
78.51
Material to other departments.
186.42
634.41
$10,990.29
PAYMENTS
Coal for road roller
$83.73
Carpenter work
15.53
Horses and teams
1,075.80
Freight
1.21
Danger signs
17.49
Wheelbarows
16.65
Pipe
17.32
Rent of shed for storage of sand .
5.00
Liquid binder
616.72
Oil
29.49
Gravel
12.30
Amounts carried forwar d
$1,891.24 $10,990.29
$10,355.88
CITY AUDITOR
57
Highways and Bridges-continued REPAIRING-continued
Amounts brought forward
$1,891.24 $10,990.29
Crushed stone
3,049.34 .52
Repairing wagon steps
Gravel screens .
14.00
Lanterns and globes
34.18
Hose
19.90
Tools and implements
58.47
Hardward
39.40
Cement
241.23
Surveying stakes
2.00
Services of city teams
950.90
Labor as per pay rolls
4,189.11
Transferred to other departments
500.00
$10,990.29
SIDEWALKS AND CURBING
Appropriation
$1,700.00
Transferred to this department .
250.00
Income from Bromfield fund .
206.25
From general treasury to balance.
14.10
$2,170.35
DEPARTMENT RECEIPTS
Services on State street walk
74.00
Betterments
476.89
Sale of material
.20
Services of department
7.50
558.59
REPAIRS
$2,728.94
Cement
$155.50
Tar kettle
91.00
Equipment
9.58
Bricks
13.50
Concrete walks
707.85
Services of city teams.
331.80
Labor as per pay rolls.
837.27
$2,146.50
NEW WORK
Carpenter work
$22.21
Roller
2.00
Cement
188.13
Hardware
2.29
Pipe
16.50
Jobbing
1.50
Freight
.66
Oil and cans
10.90
Services of city teams. .
58.00
Labor as per pay rolls.
280.25
582.44
$2,728.94
58
ANNUAL REPORTS Highways and Bridges-continued CONSTRUCTION STATE AND PLEASANT STREETS
Appropriation
$1,000.00
PAYMENTS
Lumber for forms
$32.67
Trowels, tar paper and brushes.
5.79
Cement
213.57
Wrought iron and labor
38.86
Services of city teams
164.80
Labor as per pay rolls
528.76
984.45
Balance to general treasury
$15.55
SNOW REMOVAL
Appropriation
$2,500.00
Transferred to this department .
500.00
DEPARTMENT RECEIPTS
Services rendered :
Boston & Northern Street Railway
$27.00
County of Essex
3.50
Citizens Electric Street Railway
130.46
All others
5.47
166.43
PAYMENTS
$3,166.43
Breaking out roads and sidewalks.
$1,022,92
Labor on paths
28.12
Supplies
1.05
Pails
2.10
Plows
28.00
Pick axes and handjes
8.25
Services of city teams
268.70
Labor as per pay rolls
1,787.42
3,146.56
Balance to general treasury
$19.87
STREET LIGHTING
Appropriation
$13,500.00
Transferred to this department.
900.00
PAYMENTS
Newburyport Gas & Electric Co.
13,771.64
Balance to general treasury
$14,400.00
$628.36
$3,000.00
59
CITY AUDITOR Highways and Bridges-continued STREET SPRINKLING
Appropriation
$7,400.00 900.00
Income from Simpson fund .
$8,300.00
PAYMENTS
Water Co., for water
$598.61
Freight
9.35
Books
8.50
Street sprinkling contract
4,458.07
Horse hire
2.50
Writing commitment
100.00
Advertising
3.00
Road oil
82.65
Watering streets
187.47
To commitment, 1910
2.33
Services of city teams
61.00
Labor
1.00
Transferred
2,550.00
8,064.48
Balance to general treasury
$235.52
OTHER EXPENSES
Appropriation
$200.00
PAYMENTS
Iron railing
$23.00
Carpenter work
45.68
Cement
39.00
Sign board
1.00
Spikes
.35
Services of city teams.
1.00
Labor as per pay rolls.
10.75
120.78
Balance to general treasury .
$79.22
RENT OF SHEDS
Appropriation
.
$125.00
PAYMENTS
Rental of shed for poor department.
$75.00
Rental of shed for highway department.
50.00
125.00
60
ANNUAL REPORTS Highways and Bridges-continued CULVERTS
Appropriation
$1,200.00
From general appropriation, to balance.
4.70
$1,204.70
DEPARTMENT RECEIPTS
Sale of old pipe.
1.00
$1,205.70
PAYMENTS
Carpenter work and lumber
$33.52
Services of mason
48.20
Castings
132.81
Freight
2.04
Hardware
36.82
Pipe
178.87
Cement
121.30
Bricks
110.70
Catch basin
5.00
Services of city teams.
75.80
Labor as per pay rolls
460.64
$1,205.70
BRIDGES
Appropriation
4,200.00
PAYMENTS
Newburyport bridge
$1,570.85
Plum Island bridge
183.41
Chain bridge
1.44
1,755.70
Balance to general treasury
$2,444.30
NEW ROAD ROLLER
Appropriation
$2,500.00
PAYMENTS
Buffalo Pitts Co.
$2,000.00
Transferred from this department. 500.00
$2,500.00
.
1
CITY AUDITOR
Highways and Bridges-continued CITY TEAMS AND SALARIES OF DRIVERS DEPARTMENT CREDITS
Services of teams for:
Sewer construction
$43.00
Sewer maintenance
81.45
Ashes and rubbish
854.50
Street cleaning
1,051.05
Repairing highways
950.90
Culverts
75.80
State and Pleasant street (new work)
164.80
Street sprinkling
61.00
Sidewalks and curbing (repairs) .
331.80
Sidewalks and curbings (new work)
58.00
Snow removal
268.70
Parks
8.00
Other city properties
89.60
Miscellaneous
1.00
Sale of straw
20.65
Balance of expense. charged to fire
department
horses
2,375.20
$6,435.45
PAYMENTS
Driver of No. 1 double team .
$828.00
Driver of No. 2 double team .
828.00
Driver of No. 3 double team.
828.00
Driver of No. 2 single team.
828.00
Driver of No. 3 single team .
828.00
Substitute drivers for vacations and sickness
132.75
Freight and express
.50
Veterinary
35.00
Hay
757.96
Grain and straw
797.22
Shoeing horses
219.40
Covers for horses
13.20
Repairing harness and harness oil.
55.05
Whips, sponges and grease
9.80
Soap for harnesses
.
6.35
Horse medicine
3.90
Repairing sleds
11.55
Repairing carts and jigger.
83.87
Brooms, brushes, etc
9.00
Repairing picks, plows, etc.
60.42
Repairing road machines
9.35
Repairing street sweeper
22.30
Hardware and oil
5.58
Road roller awning
2.25
$6,435.45
61
62
ANNUAL REPORTS
CHARITIES
Appropriation
$12,000.00
From general treasury to balance.
467.34
$12,467.34
DEPARTMENT RECEIPTS
State
$389.20
Easton
100.50
Boston
18.00
Cambridge
31.00
Lynn
83.50
Salem
28.00
Ipswich
253.57
Marlboro
22.85
Methuen
2.50
Amesbury
266.83
Chelsea
250.86
Haverhill
130.39
Rowley
6.00
Board of health (city)
131.23
All others
125.00
Board of horse
50.00
Sale of farm produce
87.90
Sale of barrels
3.00
Refund
6.50
..
1,986.83
$14,454.17
PAYMENTS GENERAL ADMINISTRATION
Salary of clerk
$850.08
Books and stationery
21.80
Directory
2.00
Telephone rental
98.42
$972.30
ALMSHOUSE, OR POOR FARM
Salary, superintendent and matron.
$720.00
Wages of farmers
360.00
Wages of cook
360.00
Wages of engineer
82.00
Wages of domestics
193.16
Mason work
27.47
Veterinary services
2.00
Carpenter's services and stock.
22.88
Plumber's services and stock
7.20
Tobacco
42.00
Fish
164.04
Meat
468.94
Groceries
515.98
Clothing
286.18
Shoes and rubbers
81.90
Blacksmith
48.37
Amounts carried forward . $3,382.12
$972.30 $14,454.17
CITY AUDITOR
Charities-continued
Amounts brought forward.
$3,382.12
$972.30 $14,454.17
Farmers' produce and equipment.
372.22
Boiler inspections
5.00
Live stock
49.00
Grain
505.70
Oil
13.70
Furniture
30.75
Flour
900.00
Cash payments by superintendent.
233.17
Repairing engine
4.60
Paint and varnish
16.76
Harness repairs
27.42
Farm labor
6.00
Insurance
87.00
5,633.44
OUT-DOOR RELIEF
Bags
$ 43.29
Groceries
1,406.79
Rent
502.75
Board
409.50
Shoes and rubbers.
100.40
Horse hire
15.50
Transportation of paupers
1.15
Milk
51.31
Salt pork
75.50
Cash disbursements by overseers.
904.85
Clothing and bedding.
20.12
Oil
13.55
Medicine and allowance.
300.00
Coal and wood
6.40
Services of city physician
545.00
Labor at farm ..
3.50
Burial of paupers.
82.00
Relief given by other cities and towns.
MISCELLANEOUS
Hospitals
$624.59
Transportation of officials.
6.27
Board at other institutions.
61.77
692.63
FUEL
Wood for out-door relief .
$327.50
Coal for out-door relief .
665.79
Coal for almshouse
465.94
1,369.23 $14,454.17
ANNA JAQUES HOSPITAL
Appropriation
$600.00
To Anna Jaques hospital.
$600.00
HOMEOPATHIC HOSPITAL
Appropriation
$300.00
PAYMENTS
To Homeopathic hospital.
$300.00
63
PAYMENTS
4,481.61 1,304.96
64
ANNUAL REPORTS
SOLDIERS' BENEFITS STATE AID
Received from state, amount paid in 1909. $11,772.50
By balance due for amounts paid in 1910. 10,278.00
$22,050.50
PAYMENTS
Cash paid beneficiaries $11,293.00
Balance, December 18, 1909.
10,757.50
$22,050.50
MILITARY AID
Appropriation
$350.00
From state one-half of amount paid in 1909.
306.50
Balance due for amounts paid in 1910 ..
158.00
$814.50
PAYMENTS
Amounts paid beneficiaries in 1910. .
$348.00
Balance due from state, December 18, 1909
290.50
638.50
Balance to general treasury
$176.00
SOLDIERS' BURIAL
Received from state for amounts paid in 1909.
$444.00
Balance due from state for amounts paid in 1910 ..
518.00
$962.00
PAYMENTS
$518.00
Balance due for previous payments.
444.00
$962.00
SOLDIERS' RELIEF
$7,000.00
Transferred to this department.
1,500.00
-
DEPARTMENT RECEIPTS
$8,500.00
Haverhill, for relief given.
109.25
PAYMENTS
$8,609.25
Clerk hire
$ 150.00
Traveling expenses
1.88
Nursing and watching.
926.00
Coal and wood
1,172.64
Stationery and postage
18.75
Aid by other cities
182.40
Board
41.00
Horse hire
4.00
Services of housekeepers
24.00
Medical supplies
82.00
Shoes
14.65
Groceries
280.94
Board at hospitals
166.00
Services of physicians
35.85
Cash disbursements
5,147.00
8,247.36
Balance to general treasury
$361.89
Paid burial agent in 1910.
Appropriation
65
CITY AUDITOR
EDUCATION SALARIES
Appropriation
$42,000.00
PAYMENTS
Salary of superintendent
$1,700.00
Salary of truant officer
767.50
High school teachers
9,312.50
Elementary school teachers
22,880.04
Training school teachers
1,334.00
Evening school teachers
655.50
Sewing and cookin gschool teachers.
635.00
Music teacher
600.00
Drawing teacher
600.00
Salaries of janitors
3,224.50
11,709.04
Balance to general treasury .
$290.96
MISCELLANEOUS
Appropriation
$4,000.00
From general treasury to balance
842.76
DEPARTMENT RECEIPTS
Sale of old books
$3.13
Sale of pencil sharpener
2.50
5.63
REVENUE, CREDITED TO INCOME ACCOUNT
State tuition
$ 148.00
Other tuition
965.00
Brown fund
600.00
Putnam trustees
1,200.00
$2,913.00
PAYMENTS
ADMINISTRATION
Books and stationery
$29.57
Telephone rental
34 28
Directory
2.00
P. O. box rent.
3.00
Traveling expenses
9.16
Supplies
.75
78.76
Amounts carried forward.
$78.76
$4,848.39
$4,842.76
$4,848.39
66
ANNUAL REPORTS Education-continued MISCELLANEOUS-continued
Amounts brought forward .
$78.76 $4,848.39
TEXT BOOKS AND SUPPLIES
Typewriters and supplies
$ 226.60
Electric supplies
4.90
Pens and pencils
74.76
Books and music
2,349.06
Drawing supplies and stationery
933.84
Laboratory equipment
161.31
Expressage and teaming
112.40
Maps
75.50
Rubber stamps
10.79
Cooking and sewing school supplies
172.63 .
Stationery and cards
204.82
Tools
20.60
4,347.21
Citizens Electric St. Ry. Co. (transportation )
157.76
Support of truants
26.00
OTHER EXPENSES
Advertising and printing.
$34.88
Janitors' supplies
77.22
Flags
5.75
Keys and repairs to locks.
12.19
Diplomas and programs
37.50
Extra labor of janitors.
27.19
Pay roll sheets. .
2.50
Teaming piano, etc.
7.68
Repairs to mower and pencil sharpener. .
2.25
Framing pictures
12.50
Tuning pianos
12.00
Removing ashes from schools .
7.00
238.66 $4,848.39
LIGHTING
Appropriation
$225.00
DEPARTMENT RECEIPTS
Cash from Woman's Club for lighting
2.00
PAYMENTS
High school
$64.40
Jackman school
29.40
Kelley school
58.94
Purchase street school
8.82
Temple street school
1.54
Ward room
1.40
164.50
$227.00
Balance to general treasury
$60.50
67
CITY AUDITOR
Education -- continued FUEL
Appropriation
$3,000.00
PAYMENTS
Coal
$2,848.65
Wood
42.00
Charcoal
68.50
2,959.15
Balance to general treasury .
$40.85
SCHOOL BUILDINGS
Appropriation
$2,500.00
Transferred to this department.
2,800.00
From general treasury to balance
294.79
DEPARTMENT RECEIPTS
Sale of boards
10.00
$5,604.79
PAYMENTS
Street sprinkling
$ 25.05
Setting glass and repairing windows.
139.89
Labor on fence
24.38
Repairs to heaters
787.91
Painting, kalsomining, etc.
1,197.27
Repairs to plastering.
67.81
New furnaces
269.00
Insurance
288.00
Plumbing and repairing same.
248.45
New blackboards
468.88
Repairing blackboards
42.69
Repairing electric clock
18.00
Repairing locks and doors.
15.60
Gas fixtures and repairing same.
7.55
Inspection of boilers
29.00
Bookcase, screens and repairing roof
33.25
Advertising for bids
14.50
Electrical supplies and rope .
31.22
Carpenter work and stock, repairing.
1,182.96
Ventilators and new gutters
117.47
Janitors' supplies
88.05
Lawn mower and rake
5.45
Labor, mason
35.80
Teaming
1,25
Step ladder and gilding clock.
5.50
Committee's expense to Boston .
2.50
Architect, for sketches of old building.
50.00
New seats
120.50
New curtains and hanging.
279.36
New chair
7.50
.
$5,604.79
$5,594.79
68
ANNUAL REPORTS Education-continued CURRIER SCHOOL BUILDING RECEIPTS
Proceeds of bond issue.
$30,963.33 300.00
Sale of Hicken house
$31,263.33
PAYMENTS
Purchase of land
$2,000.00
Advertising for bids
34.00
Architect, on account
761.72
Contractor, on account
2,333.25
5,128.97
Balance
$26,134.36
69
CITY AUDITOR
LIBRARY AND READING ROOM SALARIES AND WAGES
Appropriation
$3,775.00
REVENUE, CREDITED TO INCOME ACCOUNT
Use of library two years (Newbury)
$300.00
Dog licenses
540.52
Income from trust funds:
A. E. Cutter
105.00
S. W. Marston.
140.00
E. S. Moseley
140.00
W. O. Moseley
400.00
E. H. Stickney
250.00
J. M. Bradbury.
40.00
C. W. Bradstreet.
30.00
PAYMENT FROM REVENUE
Bond of custodian of Stickney fund .
30.00
$1,915.52
PAYMENTS
Salary of librarian
$1,500.00
Salary of assistants
1,753.85
Salary of janitor
460.04
3,713.89
Balance to general treasury
$61.11
BOOKS, PERIODICALS, ETC.
Balance from 1909
$1,019.58
DEPARTMENT RECEIPTS
Income from trust funds:
S. A. Green
$ 80.00
J. A. Frothingham.
42.50
A. Williams
40.00
M. P. Sawyer
200.00
J. R. Spring
800.00
W. C. Todd. .
661.41
W. H. P. Dodge
95.80
George Haskell
37.88
1,957.59
$2,977.17
PAYMENTS
Books, periodicals, etc.
$1,958.45
Binding books, etc ..
315.78
2,274.23
Balance, Nov. 30, 1910
$702.94
$1,945.52
70
ANNUAL REPORTS Library and Reading Room-continued FUEL
Appropriation
$350.00
PAYMENTS
Coal
$207.02
Transferred
50.00
257.02
Balance to general treasury
$92.98
LIGHTING
Appropriation
$400.00
PAYMENTS
1
Newburyport Gas & Electric Co.
364.05
Balance to general treasury
$35.95
OTHER EXPENSES
Appropriation
$125.00
Transferred to this department.
75.00
From general treasury to balance.
.55
$200.55
DEPARTMENT RECEIPTS
Fines and sale of old paper
10.30
PAYMENTS
$210.85
Telephone rental
$21.86
P. O. box rent. .
16.00
Ink and ink stand
2.85
Pencils
1.55
Postage
5.00
Binder and tape.
11.40
Stationery
30.00
Shovel
.25
Express
3.58
Typewriter desk
20.00
Typewriter supplies
5.45
Sprinkling streets
6.57
Electrical supplies
22.51
Labels and bands
6.85
Annual reports .
12.00
Stamp and pad
3.10
Mucilage
7.00
Call slips
18.88
Removing ashes
16.00
$210.85
71
CITY AUDITOR
RECREATION CITY PARKS
Appropriation
$500.00
Salaries and wages
$284.75
Plants and setting same
75.00
Street sprinkling
68.82
Carpenter work
6.94
Rakes and hoes
1.38
Repairing lawn mower
6.95
Removing rubbish
8.00
Use of city teams
8.00
459.84
Balance to general treasury
$40.16
ATKINSON COMMON
Appropriation
$500.00
DEPARTMENT RECEIPTS
Sale of grass
10.00
PAYMENTS
$510.00
Salaries and wages
$353.62
Street sprinkling
9.81
Rustic seat
10.00
Rope and repairing flag.
1.64
Lawn mowers
70.00
Sharpening cutter
.50
Teaming shrubs
1,23
Paint
.50
Hoes and forks
3.80
Shears
3.25
Edge cutter
.50
Fertilizer
47.20
Use of horse .
5.20
Repairing pipe
2.00
509.25
Balance to general treasury.
$0.75
PLAY GROUNDS
Appropriation
PAYMENTS
Disinfectant
$ .50
Building two houses and swings
505.30
Setting glass
1.00
Sand
7.50
Shower baths
165.00
Stakes
1.77
Sporting goods
35.05
716.12
Balance to general treasury
$283.88
PAYMENTS
$1,000.00
72
ANNUAL REPORTS
CELEBRATIONS MEMORIAL DAY
Appropriation $300.00
PAYMENTS
Quartermaster, Post 49, G. A. R. . $300.00
FIREMEN'S MEMORIAL SUNDAY
1
Appropriation
$75.00
PAYMENTS
Firemen's Memorial Sunday 75.00
UNCLASSIFIED CITY CLOCKS
Appropriation
$75.00
PAYMENTS
Salary of superintendent of clocks
75.00
EMBEZZLEMENT ACCOUNT
CREDITS
Balance, Dec. 18, 1909. . $ 721.47
Proceeds from sale of St. Paul land
1,302.58
Judgment against W. W. Fay.
350.00
DEBITS
Augustus Nickerson at hearing.
$55.00
Auditor at hearing, Judge Lummus.
58.33
113.33
Balance
$2,260.72
COUNTY OF ESSEX
RECEIPTS
From county for services of dog officer
$93.00
PAYMENTS
To dog officer
$93.00
$2,374.05
73
CITY AUDITOR Unclassified-continued OTHER CITY PROPERTIES
Appropriation
$900.00
DEPARTMENT RECEIPTS
Cement, sold other departments
180.00
$1,080.00
PAYMENTS
Cement for Goodwin's landing
$ 72.16
Euipment for Goodwin's landing.
6.72
Lumber for Goodwin's landing
5.98
Labor as per pay rolls, Goodwin's landing
289.76
Teaming for Goodwin's landing
87.60
Labor and teaming at upper landing.
6.00
Carpenter work at pest house.
3.50
Carpenter work at almshouse
55.15
Insurance at almshouse and stable
187.50
Labor on trees at city farm ..
13.66
Repairing Bromfield street bridge.
19.08
Cement for other departments.
180.00
Cement for sea wall.
16.11
Labor at sea wall
3.28
Street sprinkling, miscellaneous parks
4.22
Insurance on public library .
75.00
1,025.72
Balance to general treasury
$54.28
UNCALLED FOR CLAIMS
Balance, Dec. 18, 1909.
$40.91
Pay roll, Feb. 10, 1910.
1.50
PAYMENTS
Seth Buckley, claim called for.
$1.00
Mr. Bradbury, claim called for
1.75
2.75
Balance, Dec. 17, 1910
$39.66
$42.41
74
ANNUAL REPORTS PUBLIC SERVICE ENTERPRISES WATER WORKS
Balance, beginning of year
$1,684.04
RECEIPTS
From water rates
$39,968.03
66 meter rates
7,714.86
66 city, fire service
3,500.00
66
city, public buildings.
1,500.00
66
city, street sprinkling
598.61
66 sundry water receipts 56.03
Total receipts for water
$53,337.53
Other Receipts:
From interest
115.88
66
service pipe construction .
414.22
extension of mains
2,317.88
66 new supply
100.00
66 hydrant construction
109.50
66
general maintenance
25.22
66
service pipe maintenance
9.24
66
pumping station maintenance.
218.38
66 hydrant maintenance
60.14
66 pumping station, Artichoke river. 16.14
3,386.60
56,724.13
$58,408.17
PAYMENTS
City of Newburyport for interest on
bonds
$12,575.00
City of Newburyport to retire bonds .. .. 14,000.00
$26,575.00
CONSTRUCTION
New pump and engine, Artichoke river. $2,911.47
2,758.66
Extension of mains, Newbury
2,257.25
Service pipe construction .
1,001.45
Service pipe construction, Newbury.
652.43
Hydrant construction
617.85
New supply
807.85
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