USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1912 > Part 3
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$ 211.33
Engine House No. 2
55.58
Engine House No. 3
66.09
Hose House No. 7
22.82
Hose House No. 8
10.11
$ 365.93
Hydrant Service and Water
Appropriation
$ 3,550.00
PAYMENTS
Water for fire purposes
$3,500.00
Removing snow and ice, as per pay rolls 20.83
$ 3,520.83
Balance to general treasury $ 29.17
50
ANNUAL REPORT. Protection of Life and Property-continued Fire Department-continued Equipment and Repairs
Appropriation
Transferred to this department
$ 900.00 550.00
DEPARTMENT RECEIPTS
$ 1,450.00
Sale of old hose
30.07
Refund, duplicate bill
$ 42.00
PAYMENTS
Repairs on steamers
$ 44.83
Repairs on hose wagons
10.50
Repairs on hook and ladder
6.13
Repairing harnesses
17.20
1
Repairs on hose
7.50
Batteries and equipment
39.23
Canvas basks
36.25
Oil for this department
29.15
Rope
2.23
Quilts
5.40
Shovels and hammers
3.18
Lanterns and globes
12.53
Hardware
6.75
Nests for boiler
140.00
Installing new tubes for Engine No. 1
124.50
Express on equipment
14.02
Nozzles
20.25
Soap and matches
1.40
Repairs to awning
14.61
Fire extinguishers and supplies
8.46
Carboy acid
5.12
Repairs on heater
30.05
New hose
670.00
Metal polish
14.40
Repairs to equipment
7.87
Brooms, brushes and dusters
25.00
Sponges
30.07
Steam heater
60.35
Cotton waste
6.50
Lining boxes with lead
2.00
Bed, spring, mattress and bedding
16.45
Goggles
2.50
Lettering baskets
2.50
Labor on engine
5.00
Duplicate bill
30.07
$ 1,452.00
Balance to general treasury
$ 40.00
$ 11.93
$ 1,492.00
-
51
CITY AUDITOR. Protection of Life and Property-continued Fire Department-continued Repairs on Buildings
Appropriation
$ 500.00
PAYMENTS
Sheathing at Central Fire Station
$ 18.69
Floor oil
1.40
Repairs on doors and locks
59.38
Keys
6.80
Setting glass
11.00
Repairs to lighting and mantles
11.33
Carpenter work and stock
51.29
Repairing hot water heaters
19.60
Repairs to plumbing
54.14
Inspection of boilers
9.00
Laying floor in Engine House No. 2
5.73
Bedding
9.78
Miscellaneous supplies
7.65
Labor on stalls at Central Fire Station
19.50
Rent of barn and basement
22.00
Disinfectant
6.25
Painting and lettering sign
6.50
Relaying floor in horse stall
9.62
Shades
1.50
Matting and rug
25.00
Towels
1.50
Batteries and wiring for equipment
98.99
Street sprinkling
. . . 5.16
$ 461.81
Balance to general treasury
$ 38.19
Miscellaneous Expenses
Appropriation
$ 200.00
PAYMENTS
Washing towels
$ 12.00
Express
1.00
Ice
14.75
Prescription
.60
Tallow
1.92
Services of time clock
12.00
Telephone rental
136.99
Matches, salt, etc.
6.72
Printing certificates
2.75
Sandwiches and coffee
... 9.10
$ 197.83
Balance to general treasury
$ 2.17
52
ANNUAL REPORT. Protection of Life and Property-continued Fire Department-continued Ward Six Engine House
Appropriation
$ 500.00
PAYMENTS
Carpenter work, as per contract
$ 130.00
Steel ceiling, contract
104.00
Repairing roof
24.98
Painting and glazing
73.06
Gas piping
28.00
Services of mason
39.59
Labor on windows and doors
41.09
Services of city teams
12.00
Labor as per pay rolls
43.25
$ 495.97
Balance to general treasury
$ 4.03
Fire Alarm and Wires
Supervision
Appropriation
$ 300.00
Salary of superintendent
$ 300.00
Miscellaneous Expenses
Appropriation
$ 400.00
Transferred to this department
350.00
Transferred bill charged to this department
12.90
From general treasury to balance
87.45
PAYMENTS
$ 850.35
Telephone rental
$ 14.69
Repairs on gong, and installing ventilator on
Warner Cotton Mills
22.83
Labor on wires
265.50
Electrical supplies
34.18
Hardware and paint
21.92
Express and teaming
7.75
New battery elements and tappers
186.90
New fire alarm boxes
100.00
New gong
65.00
Repairing fire alarm boxes and tappers
62.28
Use of team
. . . .
$ 850.35
. .
.
. .
69.30
PAYMENTS
53
CITY AUDITOR.
Protection of Life and Property-continued Inspection of Plumbing
Appropriation
$ 200.00
From general treasury to balance
12.50
PAYMENTS
Inspections
$ 212.50
Sealer of Weights and Measures
Appropriation
$ 750.00
Transferred to this department
25.00
From general treasury to balance
2.13
$ 777.13
REVENUE, CREDITED TO INCOME ACCOUNT
Fees and charges for teaming collected $ 186.84
PAYMENTS
Salary of sealer
$ 700.00
Express and teaming
58.60
Advertising
6.00
Seals and tags
7.53
Directory
2.00
Sealer's certificate books
. . 3.00
$ 777.13
Forestry Moth Extermination
Appropriation
$ 2,000.00
Commitment for 1912
1,331.34
From general treasury to balance
72.29
DEPARTMENT RECEIPTS
$ 3,403.63
Services rendered by department
$ 89.21
Sale of spurs
5.00
$ 94.21
PAYMENTS
$ 3,497.84
Salary of superintendent
$ 800.04
Superintendent for horse hire
210.00
Repairs to spraying machine
45.80
Writing commitment
50.00
Rope and pruners
22.35
Arsenic of lead
432.00
Galvanized cans
2.92
Grinding axes
2.04
$ 212.50
54
ANNUAL REPORT. Protection of Life and Property-continued Moth Extermination-continued
Tree climbers
7.00
Scythes, axes and saws
5.68
Gypsy moth creosote
7.69
Setting glass
.50
Hose
6.00
Moth notices
4.95
Express and freight
2.22
Posters
3.00
Tree oil and gasolene
18.32
Labor as per pay rolls
1,682.64
Preservation of trees, commitment
168.36
Abatements
26.33
$ 3,497.84
Tree Warden and Care of Trees
Appropriation
$ 300.00
Income from Bromfield fund
206.25
Transferred to this department
350.00
From general treasury to balance
20.76
DEPARTMENT RECEIPTS
$ 877.01
Services rendered by department
$ 28.18
PAYMENTS
$ 905.19
Salary of warden
$ 150.00
Telephone rental
18.50
Filing saws
5.70
Lumber and cement
3.31
Setting glass
1.00
Pruners
2.40
Printing notice
14.25
Chains and buckles
4.92
Bolts and hydrant wrenches
7.90
Horse hire
3.00
Rent of basement
15.00
Trees
22.25
Hardware
20.90
Shovels, forks and hoes
10.95
Lanterns
1.00
Labor on rods and belts
5.80
Hammers, ropes and scythes
17.44
Stamped envelopes
28.10
Labor as per pay rolls
526.27
Superintendent, for his horse
46.50
$ 905.19
Harbor Master
Appropriation
$ 100.00
PAYMENTS
Salary of harbor master
$ 100.00
55
CITY AUDITOR.
HEALTH AND SANITATION Supervision
Appropriation
$ 500.00
PAYMENTS
Salary of clerk
$ 500.00
Vital Statistics
Appropriation
PAYMENTS
Birth returns
$ 74.00
Death returns
.60
Books and stationery
26.45
Birth certificate blanks
2.55
Death certificate blanks
3.00
$ 162.10
Balance to general treasury
$ 37.90
Miscellaneous
Appropriation
$ 1,500.00
Transferred to this department
300.00
From general treasury to balance
1,948.16
$ 3,748.16
DEPARTMENT RECEIPTS
Refund, for care of patient
$ 62.68
$ 3,810.84
REVENUE, CREDITED TO INCOME ACCOUNT
Undertakers'
licenses
$ 3.00
Manicurists' licenses
3.50
$ 6.50
PAYMENTS Quarantine and Contagious Diseases
Nurses and medicine.
$ 288.07
Groceries and provisions
349.81
Quarantined persons
144.00
Fuel
30.13
Hospitals
145.43
Shoes
2.50
House rent
59.20
Oil
1.50
Milk
. .
27.01
Fumigators
. 82.80
$ 200.00
55.50
Express
56
ANNUAL REPORT.
Health and Sanitation-continued
Quarantine and Contagious Diseases-continued
Replacing bedding destroyed
63.41
Teaming
10.50
House furnishings
5.00
Disinfectants
36.60
Kitchen utensils
.59
Services of physicians
749.25
Insurance
3.30
Replacing clothing destroyed
62.55
Vaccinations
98.00
Destroying bedding
2.00
Express
.20
$ 2,161.85
Tuberculosis
Patients at sanitoriums
$ 819.35
Antitoxin
13.50
Destroying bedding
5.00
$ 837.85
Other Expenses
Salary of bacteriologist
$ 600.00
Advertising
3.00
Medicine glasses and tubing
8.43
Express
1.40
Horse hire for clerk
54.00
Aluminum plates
3.38
Plumbers' application blanks & books
16.00
Stationery and office supplies
30.50
Telephone rental
37.43
Post office box rent
3.00
Burying animals
54.00
$ 811.14
$ 3,810.84
Inspection of School Children
Appropriation
PAYMENTS
Salary of inspector
$ 300.00
Inspection of Animals
Appropriation
$ 300.00
Salary of inspector
$ 300.00
Inspection of Meats and Provisions
Appropriation
$ 500.00
PAYMENTS
$ 500.00
Salary of inspector
PAYMENTS
$ 300.00
57
CITY AUDITOR.
Health and Sanitation-continued Inspection of Milk and Vinegar
Appropriation
$ 800.00
REVENUE, CREDITED TO INCOME ACCOUNT $ 57.50
Milk license fees
PAYMENTS
Salary of inspector
$ 400.00
Salary of collector
300.00
Gas and electricity
36.88
Inspector's supplies
16.50
Express
.20
$ 753.58
Balance to general treasury $ 46.42
Sewer Maintenance
Appropriation
$ 300.00
DEPARTMENT RECEIPTS
Services, cleaning sewers
$ 82.96
PAYMENTS $ 382.96
Sewer screws and couplings
$ 77.40
Sharpening and repairing picks
14.00
Repairing carts
1.25
Wire and nails
3.00
Cement
2.90
Lime
1.25
Hardware
4.65
Freight
.40
Services of city teams
63.00
Labor as per pay rolls
157.88
$ 325.73
Balance to general treasury $ 57.23
Sewer Construction
Appropriation
$ 300.00
Amounts collected for connections
922.01
PAYMENTS
$ 1,222.01
Pipe
344.59
Express and freight
2.25
Lanterns, chimneys, oil and wicks
19.91
Repairing picks
. 23.30
Repairing carts
3.75
Shovels, hammers and implements
39.31
. .
Overdrawn balance of last year carried forward .. $ 37.60
58
ANNUAL REPORT.
Health and Sanitation-continued Sewer Construction-continued
Cement
13.62
Galvanized pails
1.00
Services of city teams
44.50
Labor as per pay rolls
476.60
Services of extra man
15.61
$ 1,022.04
Undrawn balance carried forward
$ 199.97
Ashes and Rubbish
Appropriation
$ 2,500.00
DEPARTMENT RECEIPTS
Sale of old paper
$ 303.96
Refunds
3.85
PAYMENTS
$ 2,807.81
Weighing paper
$ 4.55
Wire and rope
4.10
Advertising
2.00
Services of city teams
852.10
Labor as per pay rolls
1,824.75
Services of extra man and horse
11.50
$ 2.699.00
Balance to general treasury
$ 108.81
Street Cleaning
Appropriation
$ 2.500.00
Transferred to this department
500.00
From general treasury to balance
89.01
PAYMENTS
$ 3,089.01
Refilling street broom
$ 15.00
Hoes
6.14
Brooms
116.33
Freight
1.11
Repairs on sweepers
10.13
Services of city teams
548.00
Labor as per pay rolls
2,392.30
$ 3,089.01
Care of Convenience Stations
Appropriation
PAYMENTS
Salt
$ .65
Labor as per pay rolls
92.75
$ 93.40
$ 6.60
$ 100.00
Balance to general treasury
59
CITY AUDITOR. HIGHWAYS AND BRIDGES
Supervision
Appropriation
$ 1,600.00
PAYMENTS
Salary of superintendent
$1,500.00
Coal and wood for office
6.15
Keys and tape
1.10
Use of telephone
33.15
Stationery
5.53
Typewriting annual report
2.00
Travelling expenses
8.25
Padlock
1.25
$ 1,557.43
Balance to general treasury
$ 42.57
State Highway Tax
Paid state for maintenance of state highway $ 87.50
City Teams and Salaries of Drivers
DEPARTMENT RECEIPTS
Services of teams for:
New police station
$ 100.00
Ward Six Engine House
12.00
Sewer Construction
44.50
Sewer Maintenance
63.00
Ashes and Rubbish
852.10
Street Cleaning
548.00
Highway Repairs
352.00
Culverts
87.00
Sidewalks and Curbings (repairs)
31.00
Sidewalks and Curbings (new work)
292.00
Snow Removal
127.00
Pleasant Street Extension
274.00
Education. Maintenance of Buildings
1.50
Education, Jackman School Repairs
16.00
Public Library
6.00
City Parks
66.00
Playgrounds
38.00
Other City Properties
4.00
Cemeteries
6.00
Sale of straw
12.00
Balance of expense charged to fire depart-
ment horses
4,156.32
$ 7,088.42
60
ANNUAL REPORT. Highways and Bridges-continued City Teams and Salaries of Drivers-continued PAYMENTS
Driver of No. 1 double team
$ 814.50
Driver of No. 2 double team
819.00
Driver of No. 3 double team
812.25
Driver of No. 2 single team
812.25
Driver of No. 3 single team
812.25
Substitute drivers for vacation and sickness
260.25
Freight
.25
Veterinary services and medicine
27.39
Hay
817.01
Grain and straw
803.23
Shoeing horses
143.65
Repairing harnesses
20.30
Whips
4.85
Harness soap and axle grease
12.43
Curry combs
1.25
Brooms and brushes
6.30
Paint and hardware
5.55
' Tile
4.16
Extra team carting sand
3.25
New harnesses and blankets
46.28
New horses
575.00
Expense buying new horses
18.78
Repairing carts
180.01
Repairing sleds and new runners
32.02
Repairing snow plow
5.00
Repairing street sweeper and brooms
3.95
Repairing picks. drills and hammers
8.70
Canvas covers and signs
35.31
Iron for man-hole
2.25
Oil
1.00
$ 7,088.42
Repairing
Appropriation
$ 5,000.00
DEPARTMENT RECEIPTS
Sale of material
$ 69.11
Sale of barrels
22.70
Sale of old fence
3.00
Material to other departments
41.01
Services of department
1,424.02
$ 1,559.84
PAYMENTS
$ 6,559.84
Fuel for road roller
$ 162.30
Repairs on road roller
171.47
Crushed stone
690.92
·
. . .
61
CITY AUDITOR.
Highways and Bridges-continued Repairing-continued
Cement
481.38
Coal tar
39.00
Tarvia
1,628.03
Sidewalk composition
48.15
Gravel
4.55
Packing
3.09
Oil
3.20
Weighing stone
6.48
Road signs
95.65
Hauling gravel
120.50
Freight and express
176.10
Tampers
6.00
Keys
.60
Lanterns and globes
3.10
Surveying sticks
2.00
New hose
23.50
Hardware
8.47
Advertising
4.75
Tools and implements
76.71
Services of city teams
352.00
Labor as per pay rolls
2,413.55
$ 6,521.50
Balance to general treasury
$ 38.34
Curzon Mill Road
Appropriation
$
500.00
Unexpended balance to general treasury
$ 500.00
Culverts
Appropriation
$ 1,200.00
PAYMENTS
Catch basins
$ 40.00
Grates and gratings
24.62
Brick
55.40
Cement
17.85
Pipe
303.72
Oil
2.08
Teaming
.25
Lanterns
4.05
Freight
1.04
Services of city teams
87.00
Labor as per pay rolls
655.50
.
.
.
.
.
.
Balance to general treasury
$ 8.49
.
$ 1,191.51
.
. .
€ 2
ANNUAL REPORT.
Highways and Bridges-continued Bridges
Appropriation
$ 4,000.00 798.35
From general treasury to balance
PAYMENTS
$ 4,798.35
Newburyport Bridge $ 1,246.77
Chain Bridge .
1,391.57
Plum Island Bridge
185.01
Transferred from this department
1,975.00
$ 4,798.35
Street Lighting
Appropriation
$ 17,000.00
PAYMENTS
Newburyport Gas & Electric Co.
$16,689.00
Changing light 5.00
$ 16,694.00
Balance to general treasury $ 306.00
Street Sprinkling
Appropriation
$ 3,500.00
Income from Simpson Fund
900.00
Commitment for 1912
2,773.30
PAYMENTS
$ 7,173.30
Writing commitment
$ 100.00
Water for street sprinkling
656.56
Street sprinkling contract
4,853.31
Dustsetter
25.00
Commitment abated
151.32
Transferred from this department
500.00
$ 6,286.19
Balance to general treasury
$ 887.11
Sidewalks and Curbing
Appropriation
$ 1,500.00
Income from Bromfield Fund
206.25
DEPARTMENT RECEIPTS
$ 1,706.25
From betterments
$ 399.70
Sale of material
10.40
Services rendered
59.80
$ 469.90
$ 2,176.15
63
CITY AUDITOR. Highways and Bridges-continued PAYMENTS Repairs
Cement and lumber
$ 19.88
Concrete for Inn street
43.00
Re-topping on Kent's Common
125.00
Concreting sidewalk
29.75
Tools and implements
4.45
Masonry and teaming
12.08
Re-topping on Purchase street
27.00
Services of city teams
31.00
Labor as per pay rolls
111.63
$ 403.79
New Work
Cement and lumber
$ 51.32
Oil
1.90
Tools and implements
35.61
Services of city teams
292.00
Labor as per pay rolls
1,332.28
$ 1,713.11
Claim allowed
50.00
$ 2,166.90
Balance to general treasury
$ 9.25
Snow Removal
Appropriation
$ 1,000.00
Transferred to this department
50.00
From general treasury to balance
42.11
$ 1.092.11
DEPARTMENT RECEIPTS
Services rendered
$ 23.94
PAYMENTS
Breaking gutters and sidewalks
$ 76.00
Gutter plow
15.00
Repairs on plows
9.00
Pails
3.15
Extra teams hired
7.00
Services of city teams
127.00
Labor as per pay rolls
. . . .
878.90
$ 1,116.05
$ 1,116.05
64
ANNUAL REPORT. Highways and Bridges-continued Miscellaneous
Appropriation
Transferred to this department
$ 325.00 50.00
PAYMENTS
Rent of sheds, Highway department
$ 278.00
Sign boards
30.28
Key
.25
Pipe and labor
6.24
Freight
1.28
Labor as per pay rolls
. 10.00 .
$ 326.05
Balance to general treasury
$ 48.95
Pleasant Street Extension
Unexpended balance. Dec. 16, 1911
$ 7,811.76
Bond issue'
14,000.00
From general treasury to balance
738.50
$22,550.26
PAYMENTS
County of Essex, for land damages
$19,376.74
Crushed stone
1,091.68
Tarvia
484.00
Freight
88.48
Pipe
292.95
Removing trees
13.15
Services of city teams
274.00
Labor as per pay rolls
929.26
. .
$ 22,550.26
$ 375.00
65
CITY AUDITOR. CHARITIES
Appropriation
$ 11,000.00
From general treasury to balance
2,578.39
Transferred from Soldiers' Relief
6.00
DEPARTMENT RECEIPTS
$ 13,584.39
State
$ 93.00
Salisbury
50.95
Newbury
46.25
Ipswich
91.72
Amesbury
437.67
Haverhill
98.45
Salem
85.64
Lynn
131.15
North Reading
16.70
Easton
92.50
Methuen
20.46
Chelsea
173.17
Worcester
2.79
Lowell
82.30
Returned aid
73.50
Sale of produce
188.33
Sale of barrels
17.75
Feed of cattle
75.00
Refund of rent
6.00
Discount on bill
2.88
. .
$ 1,786.21
PAYMENTS General Administration
Salary of clerk
$ 850.08
State returns
19.00
Team
3.50
Office supplies
11.90
Scales for store
15.00
Telephone rental
84.40
$ 983.88
Almshouse, or Poor Farm
Salary of superintendent and matron $
720.00
Wages of farmers
393.75
Wages of cook
363.00
Wages of fireman
150.00
Wages of domestics
204.00
Fish
194.67
Groceries, meat and provisions 1,059.13
Cash payments by superintendent 318.19
Grain
491.65
$ 15,370.60
66
ANNUAL REPORT.
Charities-continued Almshouse or Poor Farm-continued
Clothing
202.67
Shoes and rubbers
99.00
Tobacco
79.20
Paint, hardware, tools and implements
111.29
Cooking utensils and crockery
37.58
Spraying trees and bug killer
12.04
Oil
30.85
Carpenter work and stock
10.71
Plumber
47.41
Blacksmith
69.50
Farmers' produce
195.10
Cement, lime and plaster
15.39
Baskets
17.00
Repairs to harness
46.20
Candy
4.50
Blankets and dry goods
57.06
Trade on animals
42.00
Dressing and curing hogs
54.56
Brooms and soap
25.03
Fertilizer and hog feed
90.37
Making cider
2.55
Matches
3.25
Medicine
5.00
Nursery stock
5.40
Inspecting boiler
7.00
Fuel at almshouse
670.47
$ 5,835.52
Out-Door Relief
Bags
$ 19.57
Groceries and provisions
1,240.14
Rent and board
913.00
Shoes and rubbers
91.85
Teaming
4.00
Milk
35.01
Salt pork
129.98
Cash disbursements by overseers
593.75
Soap
92.40
Flour
837.60
Tea
261.26
Hospital and infirmary
721.03
Spectacles
1.35
Medicines
293.29
Physicians
125.66
Nursing
9.55
Medicine allowance for 1911
300.00
Cash paid by City of Lowell
32.00
Sugar
716.37
67
CITY AUDITOR. Charities-continued Out-Door Relief-continued
Burial of paupers
111.00
Crackers
258.35
Clothing and carfare
8.87
Printing
2.50
Ambulance
4.00
City physician
450.00
Fuel for out-door relief
1,298.67
$ 8,551.20
$ 15,370.60
Anna Jaques Hospital
Appropriation
$ 600.00
PAYMENTS
To Anna Jaques Hospital
$ 600.00
Homeopathic Hospital
Appropriation
$ 300.00
PAYMENTS
$
300.00
To Homeopathic Hospital
68
ANNUAL REPORT.
SOLDIERS' BENEFITS
State Aid
Received from state amounts paid in 1911 $ 10,018.00
By balance due for amounts paid in 1912 8,048.00
$ 18,066.00
PAYMENTS
Cash paid for beneficiaries $ 8,816.00
Balance Dec. 16, 1911 9,250.00
$ 18,066.00
Military Aid
Appropriation $ 300.00
From state one-half amounts paid in 1911
57.00
Balance due for amounts paid in 1912
44.00
$ 401.00
PAYMENTS
Amounts paid beneficiaries in 1912
$ 96.00
Balance due from state Dec. 16, 1911
53.00
$ 149.00
Balance to general treasury
$ 252.00
Soldiers' Burial
Received from state for amounts paid in 1911 $ 518.00
Balance due from state for amounts paid 407.00
PAYMENTS
J'aid burial agent in 1912 $ 407.00
518.00
$ 925.00
Soldiers' Relief $ 8,000.00
DEPARTMENT RECEIPTS
Haverhill, relief given
$ 201.00
Groveland, relief given
32.00
-
Amesbury, relief given
193.00
Refunds
29.00
$ 455.00
PAYMENTS $ 8,455.00
Clerk hire
$ 200.00
Stationery and office supplies
20.15
Travelling expenses
19.90
Telephone
.50
€
Clothes
. . .
.94
$ 925.00
Balance due for previous payments
Appropriation
-
69
CITY AUDITOR. Soldiers' Benefits-continued Soldiers' Relief-continued
Services of physicians
366.50
Malted milk
2.50
Housekeeper's services
10.50
. Medicinal supplies
145.18
Board
657.57
Groceries
234.29
Fuel
1,118.63
Nursing
669.47
Shoes and rubbers
5.15
Horse hire
4.00
House rent
6.00
Moving goods
4.70
5.35
Express
Cash disbursements
4,631.00
$ 8,102.33
Balance to general treasury $ 352.67
70
ANNUAL REPORT. EDUCATION Salaries
$49.700.00
PAYMENTS.
Superintendent
$1,940.00
Clerical assistance
28.00
Truant officer and substitute
630.92
High school teachers
11,640.00
Elementary school teachers
25,027.20
Training school teachers
1,434.00
Evening school teachers
1,392.00
Sewing and cooking school teachers
1,008.25
Music teacher
589.40
Drawing teacher
645.00
Manual training teacher
996.67
Janitors' services
4,022.35
$49,353.79
Balance to general treasury
346.21
Miscellaneous
Appropriation
$ 4,000.00
From general treasury to balance
1,530.88
DEPARTMENT RECEIPTS
$ 5,530.88
Refunds, double payments
$ 5.32
Sale of old books and supplies
12.81
Gift, benefit manual training school
25.00
Sale of stock from manual training school
5.00
. .
$ 48.13
REVENUE, CREDITED TO INCOME ACCOUNT
$ 5,579.01
Tuition
$ 1,741.55
Atkinson Fund
150.00
Putnam Trustees
1,200.00
Brown Fund
606.00
Sale of books
14.71
$ 3,712.26
Refund Newbury, tuition
26.05
$ 3,686.21
PAYMENTS. Administration
Books and stationery
$ 60.65
Post office box rent
3.00
Siamped envelopes and postage stamps
54.98
Telephone rental
70.57
Travelling expenses
6.71
$ 195.91
Appropriation
71
CITY AUDITOR.
Education-continued Text Books and Supplies
Typewriter supplies
123.50
Pens and pensils
264.36
Books and music
1,242.97
Drawing supplies
171.42
Laboratory equipment
335.64
Stationery, cards and supplies
1,159.48
Flags
24.90
Waste baskets
7.13
Typewriter desks
24,60
Chalk and erasers
46.00
Grindstone
22.00
Cooking utensils and supplies
171.29
Manuals
15.00
Sewing supplies
41.74
Maps
16.07
Manual training supplies
404.12
Pencil sharpeners and repairs
17.80
School directories
22.40
Scissors
41.00
Rulers and wooden measures
61.20
Crayons
$ 4,304.58
Other Expenses
Labor changing and repairing seats. .
24.00
Express and teaming
99.13
Hardware
6.58
Repairs on doors and locks
14.72
Pipe and labor
6.65
Use of piano at graduation
4.00
Services of gardener
1.50
Keys
7.45
Thermometers
10.50
Labor on heating apparatus
10.95
Repairing gong and hose
1.65
Cleaning numbering machine
.75
Repairing shade
.77
Labor, Currier school
7.20
Dustbane
10.50
Fern pots
.90
Repairing clocks
3.00
Diplomas and engrossing, ribbon etc.
46.50
Janitors' supplies
72.00
Tuning pianos
5.00
Liquod veneer for desks
.50
Picture framing and wire
3.03
New hose for Currier school
8.50
Carboy and disinfectant
10.50
.
91.96
72
ANNUAL REPORT.
Education-continued Other Expenses-continued
Labor on flagstaff
11.25
Advertising
17.13
Cleaning windows
4.95
Electrical supplies
7.05
Graduation programs and tickets
11.00
Support of truants
137.86
Transportation
533.00
$ 5,579.01
Fuel
Appropriation
$ 3,500.00
From general treasury to balance
. 560.58
PAYMENTS
$ 4,060.58
High school
coal
$ 543.90
wood
13.50
$ 557.40
Jackman school
coal
$ 533.49
wood
12.00
$ 545.49
Kelley school
coal
$ 558.06
charcoal
10.70
$ 568.76
Purchase Street school
coal
$ 69.30
charcoal
10.70
$ 80.00
Currier school
coal
$ 1,020.66
wood
21.25
Temple Street school
coal
$ 109.49
Bromfield Street school
coal
$ 184.25
Hancock Street school
coal
$ 215.87
Davenport school
coal
$ 333.58
charcoal
10.70
$ 344.28
$ 407.66
$ 1,041.91
73
CITY AUDITOR.
Education-continued Fuel-continued
Curtis school
coal
$ 368.44
wood
3.50
charcoal
10.70
Moultonville school
coal
$ 29.49
wood
1.00
$ 30.49
$ 4,060.58
Lighting
Appropriation
From general treasury to balance
47.44
· DEPARTMENT RECEIPTS
Woman's Club, for gas
$ 2.00
$ 299.44
PAYMENTS
High school
$ 91.97
Temple Street school
22.27
Jackman school
27.94
Kelley school
77.37
Purchase Street school
13.23
Albert Currier school
65.58
Ward Six ward room
1.08
$ 299.44
School Buildings
Appropriation
$ 1,000.00
Transferred to this department
500.00
Transferred from City Hall and Fire Engine Buildings
17.50
From general treasury to balance
136.78
$ 1,654.28
DEPARTMENT RECEIPTS
Sale of junk
$ 5.00
Sale of lawn mower
1.50
Sale of second-hand furnace
3.10
Sale of gas fixtures
8.00
Part payment of fence
11.00
$ 28.60
$ 1,682.88
..
.
. ..
$ 382.64
$ 250.00
$ 297.44
74
ANNUAL REPORT.
Education-continued PAYMENTS High School
Repairs to heating apparatus
$ 61.01
Repairs on doors and locks
2.60
Plumbing repairs
26.50
Carpenter work and stock
119.32
Inspection of boiler
4.00
Setting glass
16.55
Painting, glazing and kalsomining
20.13
Electrical supplies
131.67
Services of mason
14.50
Insurance premium
12.60
New hose and fixtures
8.87
Oil, turpentine, etc.
10.62
Janitor's supplies
8.86
Lawn mower and grass seed
8.05
Hardware
16.11
New fountains and repairs
10.50
$ 471.89
Jackman School
Removing storm windows
$ 1.40
Inspection of boiler
2.00
Repairs to clock
2.00
Repairs on doors and locks
2.00
Setting glass
6.15
Plumbing repairs
71.73
Advertising
1.50
Oil
.50
Janitor's supplies
3.06
$ 90.34
Kelley School
Inspection of boiler
$ 2.00
Carpenter work and stock
12.18
Painting
.87
Setting. glass
14.51
Repairing roof
1.96
Repairing pipe
4.80
Electrical supplies
4.00
Repairs on locks
.20
Services of mason
9.80
Repairing clocks
1.00
Advertising
2.00
Plumbing repairs
1.25
Repairs to heating apparatus
44.55
New flooring
22.00
.
$ 121.12
.
CITY AUDITOR.
Education-continued Purchase Street School
Carpenter work
$ .60
Plumbing repairs
6.43
Setting glass
3.05
Cleaning and repairing stove . . 6.43
$ 16.51
Albert Currier School
Inspection of boiler
$ 4.00
Repairs on doors and locks
1.61
Painting and glazing
9.75
Clocks
23.00
Plumbing repairs
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