USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1911 > Part 3
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
Express on equipment
4.05
Fuel for steamers
93.75
Repairs on heater
5.60
Batteries and wiring for equipment
29.46
Chemicals and supplies for same
19.22
Nozzles
20.00
Hose pung and painting
180.00
Expense of committee purchasing hose
5.00
Painting service wagon
15.00
New ladder
12.00
Badges
17.15
Fire extinguishers
43.70
Small hose
38.55
New couch and bedding
22.25
Cleaning gun
1.50
Repairing harnesses
3.30
Use of sprinkler trying out steamer
2.00
Repairing sled
1.00
Metal polish and paint
20.40
Oil for department
26.70
New battery elements and connections
19.80
Lanterns, globes and wicks
12.25
Brooms, dusters and sponges
22.64
Axes, wrenches, nails and other hardware
42.36
Sanitary fluid
4.00
Ropes and tackles
15.90
Salt, soda, soap, etc.
7.76
Shovels and hammers
4.12
Small pipe and matches
5.00
Waste
6.00
Repairing reservoir covers
4.75
Transferred from this department
350.00
1,228.20
Balance to general treasury
$ 77.35
Repairs on Buildings
Appropriation
$ 500.00
From general treasury to balance
183.84
. .
. .
.
.
.
. .
$ 683.84
....
$ 1,305.55
48
ANNUAL REPORTS
PROTECTION OF LIFE AND - PROPERTY-Continued FIRE DEPARTMENT-Continued PAYMENTS
Painting screens
$ 3.20
Painting and setting glass
7.15
Repairs to heating and piping
166.78
Repairs to plumbing
25.15
Labor on awning
.85
Janitor's supplies
12.30
Inspection of boilers
8.00
Repairing clock
5.20
Repairs to lighting and mantles
37.65
Carpenter work and stock
231.01
Bedding
7.83
Matting
24.65
Storage of apparatus
27.00
Painting apparatus room at No. 3's
54.50
Ice
4.50
Batteries
3.80
Repairing roof and putting up conductor
44.36
Repairs on hot water heater
2.75
Street sprinkling
5.16
Labor as per payrolls
12.00
$ 683.84
Miscellaneous Expenses
Appropriation
$ 200.00
DEPARTMENT RECEIPTS
Sale of burlap
$ .50
Sale of old couplings
34.85
Refund, duplicate bill
5.25
40.60
PAYMENTS
Washing towels and laundry
$ 13.25
Ice
8.00
Services of time clock
15.00
Express
2.60
Telephone rental
136.87
Towels
1.74
Time cards
5.00
Framing boiler inspection
.50
Miscellaneous supplies
15.95
198.91
Balance to general treasury $ 41.69
$ 240.60
49
CITY AUDITOR
PROTECTION OF LIFE AND PROPERTY-Continued FIRE ALARM AND WIRES Supervision
Appropriation
$ 300.00
PAYMENTS
$ 300.00
Appropriation
$ 700.00
Transferred to this department
350.00
From general treasury to balance
902.84
$ 1,952.84
Refund, overcharge
$ 1,952.99
PAYMENTS
Furnishing steam for alarm
$ 764.47
Labor on wires
87.79
Express on equipment
6.34
Electrical supplies
36.82
Repairs to boxes
87.82
New fire alarm boxes
100.00
Carriage hire
46.20
Repairs on gong
29.13
Repairs to bell tower
41.21
New battery elements and tappers
133.05
Hardware and paint
16.92
Galvanized wire and pipe
60.35
Water
1.25
Hose
1.35
Telephone rental
17.84
Time cards
9.00
Expense to Boston on new fire alarm
4.00
Moving fire alarm to Warner Mills
509.45
1,952.99
INSPECTION OF PLUMBING
Appropriation
PAYMENTS
Inspections
190.50
Balance to general treasury
$ 9.50
SEALER OF WEIGHTS AND MEASURES
Appropriation
$ 775.00
Transferred to this department
25.00
DEPARTMENT RECEIPTS $ 800.00
Sale of basket
2.50
$ 802.50
REVENUE, CREDITED TO INCOME ACCOUNT $ 174.58
Fees collected
Amount carried forward
$ 802.59)
$ 200.00
Salary of superintendent Miscellaneous Expenses
DEPARTMENT RECEIPTS .15
50
ANNUAL REPORTS
PROTECTION OF LIFE AND PROPERTY-Continued
Amount brought forward
$ 802.50
PAYMENTS
Salary of sealer
$ 700.00
Express
2.10
Weights and measures
2.85
Seals and labels
3.68
Dies
2.90
Drill and screw driver
.57
Basket
2.50
Badge
1.00
Postage
2.00
Horse hire
53.50
Advertising
6.00
Books and office supplies
..... 9.65
Balance to general treasury
$ 15.75
FORESTRY Moth Extermination
Appropriation
$ 2,500.00
Transferred to this department
1,200.00
DEPARTMENT RECEIPTS
$ 3,700.00
Services rendered by department
$ 41.95
Commitment for 1911
1,495.15
1,537.10
PAYMENTS
Salary of superintendent
$ 791.70
Superintendent for horse hire
195.00
Writing commitment
50.00
Arsenic of lead
352.35
Repairs to spraying machine
54.68
New power sprayer and man
1,225.50
Axes and grinding
12.41
Express and freight
6.15
Saws, chisels and hammers
7.17
Hose
31.15
Tree oil
13.85
Storage and equipment
15.00
Climbers and pruners
6.05
Stationery
4.65
Traveling expenses
4.00
Ropes and pulleys
10.97
Ladder
16.24
Postage
28.10
Poles
1.95
Galvanized cans
3.35
Painting ladder and stock
5.40
Hardware and miscellaneous supplies
11.04
Labor as per payrolls
2,289.52
5,142.35
.
.
.
.
Balance to general treasury
$ 94.75
.
.
..
786.75
. . .
.
6.12
Brushes
$ 5,237.10
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
Servires rendered by department
40.54
$ 746.79
PAYMENTS
Salary of warden
$ 150.00
Wire
19.50
Telephone rental
21.44
Moth notices
4.50
Examination of trees
33.21
Horse hire
14.00
Trees
13.70
Cabinet
5.00
Filing saws
1.65
Hardware
5.56
Stationery
.35
Stakes
.90
Express
65.00
Superintendent for his horse
370.69
Labor as per payrolls
708.00
Balance to general treasury $ 38.79
HARBOR MASTER
Appropriation
$ 125.00
PAYMENTS
Salary of harbor master
100.00
Balance to general treasury
$ 25.00
2.50
52
ANNUAL REPORTS
HEALTH AND SANITATION
Supervision
Appropriation
$ 500.00
PAYMENTS
Salary of clerk
.
VITAL STATISTICS
Appropriation
$ 200.00
PAYMENTS
Death returns
$ 85.00
Birth returns
87.00
Express
.40
Books and stationery
7.70
Death certificate blanks
4.50
185.10
Balance to general treasury
$ 14.90
Miscellaneous
Appropriation
$ 1,500.00
From general treasury to balance 120.22
$ 1,620.22
DEPARTMENT RECEIPTS
From state for contagious diseases
117.00
$ 1,737.22
REVENUE, CREDITED TO INCOME ACCOUNT
Undertakers' licenses $ 3.00
Manicurist licenses 3.00
$ 6.00
PAYMENTS Quarantine and Contagious Diseases
Reimbursed state, returned aid
$ 50.00
Hospitals
164.21
Nurses and medicine
164.97
Disenfectant
17.15
Quarantined persons
152.00
Services of physicians
59.00
Destroying bedding
14.00
Tuberculosis
Patients at sanatoriums
$ 220.99
Drinking tubes and sputum boxes
2.05
Antitoxine and medicine
2.15
Cultures
6.50
Telephone
1.20
Express on antitoxine
1.00
.
233.89
Amount carried forward $ 855.22 $ 1,737.22
621.33
. .
$ 500.00
53
CITY AUDITOR
HEALTH AND SANITATION-Continued
Amount brought forward
$ 855.22 $ 1,737.22 1
Other Expenses
Salary of bacteriologist
$ 550.00
Express
1.30
Burying animals
43.00
Gas tube and equipment
5.66
Postoffice box rent
3.00
Horse hire for clerk
78.00
Analysis
5.00
Advertising
7.50
Examination of culture tubes
25.00
Manicurist license blanks
3.00
Cholera inspections
13.50
Stationery and office supplies
13.55
Telephone rental
33.49
Transferred from this department
.... 100.00
882.00
1,737.22
INSPECTION OF SCHOOL CHILDREN
Appropriation
$ 200.00
Transferred to this department
400.00
PAYMENTS
Salary of inspector
$ 283.27
School physician, Oct. 1, 1906, to March 6, 1908. 300.00
583.27
Balance to general treasury
$ 16.73
INSPECTION OF ANIMALS
Appropriation
PAYMENTS
Salary of inspector
$ 300.00
INSPECTION OF MILK AND VINEGAR
Appropriation
$ 800.00
REVENUE, CREDITED TO INCOME ACCOUNT $ 58.50
Milk license fees
PAYMENTS $ 366.63
Salary of collector
300.00
Milk jars
19.75
Freight
1.65
Incubator
36.36
Laboratory equipment
12.00
Gas and electricity
22.94
759.33
Balance to general treasury
$ 40.67
$ 600.00
$ 300.00
Salary of inspector
54
ANNUAL REPORTS
INSPECTION OF MEATS AND PROVISIONS
Appropriation PAYMENTS $ 500.00
Salary of inspector
$ 500.00
SEWER MAINTENANCE
Appropriation
$ 300.00
From general treasury to balance
4.69
$ 304.69
DEPARTMENT RECEIPTS
Services, cleaning sewers
$ 37.25
Sale of material
14.41
51.66
$ 356.35
PAYMENTS
Lanterns and oil
$ 2.47
Teaming
.50
Pipe
99.79
Brooms
1.40
Cement
23.40
Shovels and chisels
.95
Wire and nails
.69
Services of city teams
55.90
Labor as per payrolls
171.25
356.35
SEWER CONSTRUCTION
Balance, Dec. 17, 1910
$ 1,433.05
Amounts collected for connections
1,319.77
$ 2,752.82
PAYMENTS
Cement
$ 73.95
Pipe
550.73
Pine, spruce and mill work
77.36
Express
3.96
Shovels, picks and implements
45.74
Lanterns, globes, oil and wicks
28.64
Twine
3.96
Grate castings
22.94
Manholes
98.34
Catch basin and grates
27.99
Hammers, shovels and axes
16.97
Sheet iron
1.50
Advertising
3.00
Repairing road roller
1.29
Lime
5.60
Repairing picks
10.50
Hardware
3.78
Pails
5.50
Services of city teams
108.90
Labor as per payrolls
. . 1,699.77
2,790.42
Overdrawn balance carried forward $ 37.60
55
CITY AUDITOR
ASHES AND RUBBISH
Appropriation
$ 2,500.00
From general treasury to balance
51.75
$ 2,551.75
PAYMENTS
Freight
$ 9.60
Shovels
.70
Paper press
150.00
Oil can and oil
.25
Services of city teams
832.70
Labor as per payrolls
1,558.50
$ 2,551.75
STREET CLEANING
Appropriation
$ 3,000.00
Transferred to this department
425.00
$ 3,425.00
PAYMENTS
Refilling street broom
$ 15.00
Express
2.38
Sweepers and hammers
54.06
Brooms
22.75
Hoes, shovels and axes
2.92
Coal scoops
5.40
Padlock
.90
Services of city teams
742.00
Labor as per payrolls
2,579.00
3,424.41
Balance to general treasury
$ .59
CARE OF CONVENIENCE STATION
Appropriation
PAYMENTS
$ 1.50
Labor as per payrolls
91.00
92.50
Balance to general treasury $ 7.50
$ 100.00
Salt
56
ANNUAL REPORTS
HIGHWAY AND BRIDGES
Supervision
Appropriation
$ 1,600.00
PAYMENTS
Salary of superintendent
$ 1,500.00
Coal for office
4.13
Keys
1.50
Tape
.50
Cabinet
5.00
Postage
2.00
Table and drafting supplies
21.31
Typewriting annual report
2.00
Traveling expenses
2.80
Stationery and office supplies
2.30
Telephone rental
27.07
1,568.61
Balance to general treasury $ 31.39
STATE HIGHWAY TAX
Paid state for maintenance of state highway $ 87.50
CITY TEAMS AND SALARIES OF DRIVERS
DEPARTMENT RECEIPTS
Services of teams for:
Sewer Construction
$ 108.90
Sewer Maintenance
55.90
Ashes and Rubbish
832.70
Street Cleaning
742.00
Highway Repairs
731.00
Culverts
146.00
Sidewalks and Curbings (repairs) .
186.20
Sidewalks and Curbing (new work).
229.00
Snow removal
194.00
City Parks
28.00
Education, Maintenance of Buildings
3.00
Grading School Grounds
149.00
Playgrounds
21.00
Sale of straw
13.25
Sale of old runners
3.00
Balance of expense charged to fire department horses. ... 3,228.37
$ 6,671.32
57
CITY AUDITOR
HIGHWAYS AND BRIDGES-Continued CITY TEAMS AND SALARIES-Continued PAYMENTS
Driver of No. 1 double team
$ 819.00
Driver of No. 2 double team
819.00
Driver of No. 3 double team
819.00
Driver of No. 2 single team
819.00
Driver of No. 3 single team
819.00
Substitute drivers for vacation and sickness
249.00
Painting sled
2.25
Freight and express
93.04
Veterinary and medicine
18.50
Hay
969.39
Grain and straw
665.00
Shoeing horses
128.85
Repairing harnesses
16.55
Whips, sponges and grease
31.15
Soap for harnesses
7.70
Repairing sleds and new runners
61.65
Repairing carts
142.19
Brooms and brushes
15.90
Repairing road machine
.75
Repairing paper bailer
1.00
Repairing street sweeper
50.49
Repairing picks
11.80
New harnesses
101.65
Repairing snow plow
8.76
Curry combs
.70
...
$ 6,671.32
REPAIRING
Appropriation
$10,000.00
From general treasury to balance
1.65
DEPARTMENT RECEIPTS
Services rendered other departments
$ 47.00
Services of department
131.75
Sale of material
71.18
Material to other departments
70.20
320.13
$10,321.78
PAYMENTS
Fuel for road roller
$ 106.70
Repairs on road roller
31.35
Carpenter work and stock
30.73
Horses and teams
586.30
Freight
192.72
Wheelbarrows
9.10
Oil
100.53
Gravel
2.00
Amounts carried forward
$ 1,059.43 $10,321.78
.
$10,001.65
58
ANNUAL REPORTS
HIGHWAYS AND BRIDGES-Continued
REPAIRING-Continued
Amounts brought forward
$ 1,059.43 $10,321.78
Crushed stone
3,306.77
Gravel screens
10.25
Lanterns and globes
28.85
Small hose
26.25
Advertising
5.00
Tar
86.04
Tools and implements
88.13
Inspection of boiler
5.00
Tarvia
1,211.06
Cement
74.85
Hardware
12.11
Castings
3.26
Surveying stakes
.36
Grate bars
14.00
Steam gauge and scrapers
23.75
Baskets and wire
7.50
Grease and waste
23.07
Repairing picks and manholes
6.20
Tape and filing saws
1.75
Services of city teams
731.00
Labor as per payrolls
3,597.15
$10,321.78
CULVERTS
Appropriation
$ 1,200.00
Transferred to this department
600.00
From general treasury to balance
72.35
$ 1,872.35
PAYMENTS
Carpenter work
$ 22.31
Castings
5.47
Pipe
331.10
Cement
126.53
Bricks
51.00
Oil
1.00
Brooms and pails
3.10
Twine
.46
Lanterns
1.65
Freight
14.05
Hardware
.71
Metal culverts with couplings
396.92
Tools and implements
43.59
Services of city teams
146.00
Labor as per payrolls
728.46
.
$ 1,872.35
59
CITY AUDITOR
HIGHWAYS AND BRIDGES-Continued
BRIDGES
Appropriation
$ 3,200.00
PAYMENTS
Newburyport Bridge
$ 2,193.10
Chain Bridge
194.73
Plum Island Bridge
181.02
2,568.85
Balance to general treasury $ 631.15
STREET LIGHTING
Appropriation
$17,000.00
PAYMENTS
Newburyport Gas & Elec. Co.
$16,439.18
Replacing posts and lamps in front of City Hall. 317.37
16,756.55
Balance to general treasury $ 243.45
STREET SPRINKLING
Appropriation
$ 7,000.00
Income from Simpson Fund
900.00
DEPARTMENT RECEIPTS
Commitment for 1911
$ 2,766.94
Additional assessments
1.80
2,768.74
$10,668.74
PAYMENTS
Writing commitment
$ 100.00
Watering streets
151.32
Water for street sprinkling
655.00
Street sprinkling contract
4,842.11
Oil
180.50
Advertising
6.00
Freight
17.60
Labor as per payrolls
3.00
Transferred from this department
2,900.00
8,855.53
Balance to general treasury
$ 1,813.21
$ 7,900.00
60
ANNUAL REPORTS
HIGHWAYS AND BRIDGES-Continued SIDEWALKS AND CURBING
Appropriation
$ 1,700.00
Income from Bromfield Fund
206.25
From general treasury to balance
33.70
$ 1,939.95
DEPARTMENT
RECEIPTS
From betterments
$ 378.35
Sale of material
.90
Services rendered
2.00
381.25
$ 2,321.20
PAYMENTS
Repairs
Cement
$ 282.10
Concrete walks
166.50
Removing steps
40.00
Tools
4.65
Use of jackscrews
5.50
Stationery
2.50
Lanterns and globes
2.40
Stock, widening Water street
20.26
Labor, widening Water street
110.50
Use of teams, widening Water street
12.00
Services of city teams
174.20
Labor as per payrolls
501.66
$ 1,322.27
New Work
Carpenter work
$ 44.96
IIardware
.73
Tools and implements
14.95
Services of city teams
229.00
Labor as per payrolls
609.29
Transferred from this department
100.00
998.93
$ 2,321.20
SNOW REMOVAL
Appropriation
$ 2,000.00
From general treasury to balance
1.57
DEPARTMENT RECEIPTS
Services rendered
38.82
$ 2,040.39
Amount carried forward
$ 2,001.57
61
CITY AUDITOR
HIGHWAYS AND BRIDGES-Continued SNOW REMOVAL-Continued Amount brought forward
$ 2,040.39
PAYMENTS
Breaking roads and sidewalks $ 196.52
Labor on paths
17.25
Freight
1.10
Snow plows
377.92
Services of city teams
194.00
Labor as per payrolls
1,053.87
Transferred from this department
200.00
$ 2,040.39
Miscellaneous
Appropriation
$ 200.00
DEPARTMENT RECEIPTS
Refund, overpayment
$ 4.00
Sale of old lamp frame
.10
4.10
PAYMENTS
Rent of shed, Highway department $ 101.66
2.00
Labor as per payroll
103.66
Balance to general treasury
$ 100.44
RENT OF SHEDS
Appropriation
$ 125.00
PAYMENTS
Highway department
$ 75.00
Poor department
45.00
120.00
Balance to general treasury $ 5.00
....
$ 204.10
62
ANNUAL REPORTS
CHARITIES
Appropriation
$12,000.00
From general treasury to balance
556.30
$12,556.30
DEPARTMENT RECEIPTS
State
$ 586.90
Salisbury
162.20
Ipswich
132.00
Amesbury
337.00
Waltham
71.00
Newbury
33.50
Salem
213.80
Watertown
76.50
Haverhill
184.07
Clinton
8.96
Methuen
22.93
North Easton
61.00
Chelsea
232.07
Lynn
22.50
New Bedford
10.00
Lowell
61.09
Worcester
10.12
Returned aid
80.24
Sale of produce
113.13
Refunds
33.00
Sale of barrels
6.30
2,458.31
PAYMENTS General Administration.
Salary of clerk
$ 850.00
Postage
10.72
Stationery and office supplies
5.63
Telephone rental
90.25
956.60
Almshouse, or Poor Farm.
Salary, superintendent and matron
$ 720.00
Wages of farmers
360.00
Wages of cook
360.00
Wages of engineer
180.00
Wages of domestics
190.87
Fish
164.85
Meat
492.41
Groceries
420.84
Cash payments by superintendent
216.49
Insurance
60.00
Hay and grain
408.61
Clothing
277.86
Shoes and rubbers
110.36
Amount carried forward
$ 3,962.29 $
956.60 $15,014.61
.
$15,014.61
63
CITY AUDITOR
CHARITIES-Continued
Amount brought forward
$ 3,962.29 $
956.60 $15,014.61
Tobacco
43.00
Hardware, tools and implements
69.65
Cooking utensils and crockery
27.81
Spraying trees and bug killer
16.25
Veterinary
4.00
Oil
18.98
Carpenter work and stock
10.91
Plumber
8.35
Blacksmith
70.03
Farmers' produce
139.54
Advertising
1.10
Stove linings and castings
29.08
Bricks, cement, lime and paint
94.57
Baskets and carpet sweepers
9.35
Shades
30.88
Glass
3.30
Repairs on gas engine
39.50
Repairs on lawn mower and plow
5.20
Repairs to harness
7.25
Out-Door Relief
Bags
$ 37.84
Groceries
2,086.73
Rent
468.10
Board
386.00
Shoes and rubbers
69.05
Horse hire
1.00
Milk
60.31
Salt pork
104.00
Freight on flour
78.00
Cash disbursements by overseers
840.55
Soap
113.50
Flour
602.00
Tea
170.25
Transportation
2.26
Hospital expenses
12.00
Spectacles
1.50
Blankets
2.00
Medicine allowance
300.00
Nursing
159.00
City physicians
470.75
Relief given by other cities and towns
5,964.84 1,527.59
Miscellaneous.
Relief given to other cities and towns $ 683.63
Burial of paupers
33.50
Care of remains of unknown
15.00
732.13
Fuel.
Wood and coal for Almshouse $ 549.13
Wood and coal for out-door relief
693.28
1,242.41
$15,014.61
4,591.04
64
ANNUAL REPORTS ANNA JAQUES HOSPITAL
Appropriation
PAYMENTS $ 600.00
To Anna Jaques Hospital
$ 600.00
HOMEOPATHIC HOSPITAL
Appropriation
$ 300.00
To Homeopathic Hospital
PAYMENTS
$
300.00
-
65
CITY AUDITOR
SOLDIERS' BENEFITS
STATE AID
Received from state amounts paid in 1910 $11,170.00
By balance due for amounts paid in 1911 9,250.00
$20,420.00
PAYMENTS
Cash paid beneficiaries $10,142.00
Balance, Dec. 17, 1910 10,278.00
20,420.00
MILITARY AID
Appropriation
$ 300.00
From state one-half amounts paid in 1910
171.00
Balance due for amounts paid in 1911
53.00
524.00
PAYMENTS
Amounts paid beneficiaries in 1911 $ 132.00
158.00
Balance due from state Dec. 17, 1910
290.00
Balance to general treasury $ 234.00
SOLDIERS' BURIAL
Received from state for amounts paid in 1910
518.00
Received for fee returned
35.00
Balance due from state for amounts paid in 1911
518.00
PAYMENTS
Paid burial agent in 1911 $ 553.00
518.00
Balance due for previous payments
$ 1,071.00
SOLDIERS' RELIEF
Appropriation
$ 8000.00
From general treasury to balance
929.57
DEPARTMENT RECEIPTS
$ 56.00
Haverhill, relief given
44.00
Salisbury, relief given
106.00
Lynn, relief given
20.00
226.00
PAYMENTS
Clerk hire
$ 200.00
Stationery and office supplies
9.75
Traveling expenses
3.95
Amount carried forward
$ 213.70
Amounts carried forward
$ 213.70 $ 9,155.57
$ 8,929.57
Groveland, relief given
$ 9,155.57
$ 1,071.00
66
ANNUAL REPORTS
SOLDIERS' BENEFITS-Continued
Amounts brough forward
$ 213.70 $ 9,155.57
Telephone
.50
Clothes
2.11
Services of physicians
67.15
Milk and eggs
2.77
Housekeepers' services
47.50
Medicinal supplies
87.10
Board
295.00
Groceries
141.40
Fuel
1,298.13
Nursing
1,967.21
Cash disbursements
5,033.00
$ 9,155.57
67
CITY ' AUDITOR
EDUCATION
SALARIES
Appropriation
$47,000.00
PAYMENTS
Superintendent
$ 1,700.00
Truant officer and substitute
840.00
High school teachers
10,423.00
Elementary school teachers
24,521.34
Training school teachers
1,434.00
Evening school teachers
1,008.00
Sewing and cooking school teachers
950.00
Music teacher
600.00
Drawing teacher
600.00
Manual training teacher
760.00
Janitors' services
3,525.92
46,362.26
Balance to general treasury
$ 637.74
MISCELLANEOUS
Appropriation
$ 5,000.00
From general treasury to balance
1,842.91
DEPARTMENT RECEIPTS
Refunds, double payments
$ 2.15
Sale old books
18.37
Sale pencil sharpener
2.50
Sale old paper
1.03
24.05
$ 6,866.96
REVENUE, CREDITED TO INCOME ACCOUNT
Tuition
$ 1,770.00
Brown Fund
606.00
Putnam Trustees
1,200.00
$ 3,576.00
PAYMENTS Administration
Books and stationery
$ 7.45
Postoffice box rent
3.00
Stamped envelopes
42.48
Telephone rental
35.28
Traveling expenses
81.28
Amounts carried forward
$ 169.49 $ 6,866.96
.
·
·
.
.
·
.
.
.
$ 6,842.91
68
ANNUAL REPORTS
EDUCATION-Continued. MISCELLANEOUS-Continued
Amounts brought forward
$ 169.49 $ 6,866.96
Text Books and Supplies
Typewriter supplies
$ 62.65
Pens and pencils
141.72
Books and music
1,827.64
Drawing supplies
47.47
Laboratory equipment
255.13
Gas fixtures, stoves and installing
28.30
Flags
15.05
Waste baskets
14.00
Desks
1,596.55
Platforms for desks
27.00
New benches for manual training school
328.97
Maps
38.23
Pencil sharpeners and repairs
22.65
Packing case
1.25
Shellac and denatured alcohol
12.00
Clocks, signs and bells
4.19
Tables
2.50
Cooking utensils and supplies
205.11
Shades
2.80
Stationery, cards and supplies
584.92
Sewing supplies
30.21
Manual training supplies
287.15
Electrical supplies
1.80
Chairs for high school
98.75
Pocket manuals
21.00
. .
5,657.04
Other Expenses
Cleaning barograph
$ 6.50
Piping at Moultonville school
13.23
Cleaning carpet
.84
Repairing manhole tubing
13.25
Janitors' supplies
139.87
Carpenter work
4.35
Expenses of Albert Currier dedication
14.50
Use of chairs at graduation
5.00
Typewriting
5.40
Labor on furnace
4.15
Ribbon for diplomas
16.96
Extra help at schools
22.60
Diplomas and engrossing
50.40
Keys
1.80
Washing school towels
10.04
Express and teaming
151.84
Advertising
50.76
Labor on flag
1.50
Repairing clock
1.00
Graduation expenses
10.75
Photos of schools
4.00
..
..
. .
Amounts carried forwahd $ 528.74 $ 5,826.53 $ 6,866.96
69
CITY AUDITOR
EDUCATION-Continued. MISCELLANEOUS-Continued
Amounts brought forward
$ 528.74 $ 5,826.53 $ 6,866.96
Cleaning drains
1.50
Repairing tables
4.83
Castings for seats
3.28
Pipe and labor
16.95
555.30
Support of truants
39.00
Citizens Elec. St. Ry. Co. (transportation)
446.13
$ 6,866.96
FUEL
Appropriation
$ 3,000.00
PAYMENTS
Kelley School
. coal
$ 464.26
Jackman School
. coal
$ 406.00
wood
13.00
419.00
Currier School
wood
11.50
High School
.coal
654.05
wood
13.50
667.55
Temple Street School
charcoal coal
53.94
59.33
Bromfield Street School
charcoal
9.90
coal
127.81
137.71
Curtis School
charcoal wood coal
11.22
1.00
210.73
222.95
Moultonville School
. wood
1.00
coal
59.28
60.28
Davenport School
charcoal
18.82
coal
309.61
328.43
Hancock Street School
charcoal
9.02
coal
141.72
150.74
Purchase Street School
charcoal
7.26
coal
111.33
118.59
Storey Avenue School
. coal
34.99
2,675.33
Balance to general treasury $ 324.67
5.39
70
ANNUAL REPORTS
EDUCATION-Continued. LIGHTING
Appropriation
$ 225.00
DEPARTMENT RECEIPTS
Woman's Club, for gas
$ 2.00
$ 227.00
PAYMENTS
High School
$ 81.64
Jackman School
23.99
Kelley School
88.30
Purchase Street School
13.90
Temple Street School
.32
Albert Currier School
7.14
215.29
Balance to general treasury $ 11.71
SCHOOL BUILDINGS
Appropriation
$ 2,000.00
Transferred to this department
500.00
From general treasury to balance
737.33
$ 3,237.33
PAYMENTS
Setting glass and repairing windows
$ 43.90
Repairs to heater
443.70
New boiler at Curtis School
750.00
Painting and kalsomining
48.76
Plumbing
247.00
Repairs on doors and locks
91.49
Gas fixtures and repairs
139.74
Electrical supplies
27.71
Carpenter work and stock
103.76
Janitors' supplies
20.76
Services of mason
30.26
New shades
73.95
Repairing windows and moulding
97.62
Repairing blackboards
44.35
New fountains, sinks and repairs
73.59
Repairs to clock
8.00
Inspection of boilers
38.00
Inspection of Jackman School
10.00
Inspection of public property
41.66
Repairing lawn mower and hose
1.75
Insurance premium
42.60
Repairing slate roof
160.43
Rent of manual training quarters
237.50
Repairing gutters and conductors
26.18
.
.
. . ..
Amounts carried forward
$ 2,802.71 $ 3,237.33
. .
71
CITY AUDITOR
EDUCATION-Continued
Amounts carried forward
$ 2,802.71 $ 3,237.33
Cleaning drain
2.60
Advertising
10.00
Chairs and repairs
24.97
Repairs on Kelly School fence
175.00
Pole for High School
15.00
Taking off and putting on storm windows
12.95
Repiping laboratory
60.00
Cement and castings
23.45
Labor and teaming
47.00
Screens and doors
11.50
Ventilators and putting up
18.45
Oil
7.66
Removing ashes as per payroll
3.00
Services of city teams
3.00
Street sprinkling
20.04
$ 3,237.33
Grading School Grounds
PAYMENTS
Plastering trowel
$ 1.30
Grass seed
1.50
Teams and extra man
172.90
Oil
.45
Hauling gravel
33.00
Cement
54.00
Sewer construction
46.75
Labor as per payrolls
374.88
Use of city teams
149.00
Telephone
.50
Lumber and staples
11.34
$ 845.62
From general treasury to balance
$ 845.62
New Currier School
Balance, Dec. 17, 1910
$26,134.36
$32,134.36
PAYMENTS
General contract
$18,736.55
Architect
442.63
Inspector
690.00
Plumbing
1,141.34
Painting
546.80
Painting extra
74.00
Heating and ventilating contract.
2,125.00
Services of expert
10.00
Castings
37.58
Advertising
21.50
Telephone
1.60
.....
23,827.00
.. . .
Balance, Dec. 16, 1911
$ 8,307.36
72
ANNUAL REPORTS
PUBLIC LIBRARY SALARIES AND WAGES
Appropriation $ 3,900.00 1.55
From general treasury to balance
$ 3.901.55
REVENUE, CREDITED TO INCOME ACCOUNT $ 150.00
Use of library
Dog licenses
794.64
Income from trust funds :-
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.