City Officers and the Annual Reports to the City Council of Newburyport 1913, Part 2

Author: City of Newburyport
Publication date: 1913
Publisher:
Number of Pages: 224


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1913 > Part 2


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).


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$65,079.32


$65,079.32


Library and Reading Room


Supervision and salaries


$3,740.67


Janitor's services


497.00


Books, papers and binding


2,179.46


Fuel


286.18


Lighting


275.96


Other Expenses.


213.63


Insurance on building and books.


110.63


Total for Library and Reading Room


$7,303.53


$7,303.53


Total forward.


$224,197.72


$8,253.06


$232,450.78


of Other Teachers "Janitors


4,059.33


24


ANNUAL REPORTS


RECEIPTS


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward.


$274,648.23


$1,422.71


$276,070.94


Recreation


City Parks


Atkinson Common One half cost of fence


16.50


Play grounds Refund .


. 20


Total from Recreation.


16.70


$16.70


Unclassified


Other City Properties .. Sale of real estate Refund and sale of lamp


425.00


Uncalled for claims


2.36


Total from Unclassified


$11.00


$427.36


$438.36


Public Service Enterprises


Water Works income from sale of water.


miscellaneous receipts ..


$62,033.96 1,122.02


bond issue ..


$5,000.00


Total from Public Service Enterprises . .


$63,155.98


$5,000.00


$68,155.98


Cemeteries


Sale of lots ..


239.00


Total from Cemeteries


$239.00


$239.00


Interest


Water Commissioners ..


$11,880.00


Trust Funds for street sprinkling, trees and sidewalks ..


1,312.50


Trust Funds for schools


756.00


3,164.60


602.00


Accrued interest on bonds and notes


35.67


On deposits.


872.20


Deferred taxes and assessments


3,340.06


Total from Interest ..


$21,963.03


$21,963.03


Total forward.


$360,033.94


$6,850.07


$366,884.01


library


parks


$11.00


25


CITY AUDITOR


PAYMENTS


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward.


$224,197.72


$8,253.06


$232,450.78


Recreation


City Parks


Salaries and Wages


488.74


Other Expenses


313.79


Atkinson Common


Salaries and Wages


358.49


Other Expenses


145.39


Playgrounds


Salaries and Wages


342.50


Other Expenses.


316.63


Celebrations


Memorial Day


300.00


Firemens' Memorial Sunday


75.00


Fourth of July


100.00


Total for Recreation


$2,440.50


$2,440.54


Unclassified


Soldiers' and Sailors' Memorial


$1,413.62


City Clocks


$75.00


13.75


Water for Public Buildings.


1,500.00


Other City Properties.


352.94


Gas and Electric Light Investigation


37.15


Judgments Paid.


841.26


Surety Account.


1,000.00


Total for Unclassified


$1,965.09


$3,268.63


$5,233.72


Public Service Enterprises


Water Works, Maintenance and operation. .


$21,313.69


$17,801.55


city for bonds and interest


28,880.00


Total for Public Service Enterprise.


$50,193.69


$17,801.55


$67,995.24


Cemeteries


Maintenance


311.55


Total for Cemeteries.


$311.55


$311.55


Interest


On temporary loans


$4,133.65


On loans for general purposes


12,411.94


On refunding loans. .


5,145.62


On loans for public service enterprises


11,557.78


Total for Interest


33,248.99


$33,248.99


Total forward.


$312,357.58


$29,323.24


$341,680.82


Embezzlement Account.


construction


26


ANNUAL REPORTS RECEIPTS


SOURCES OF RECEIPTS


Revenue for Expenses


Indebtedness


Total


Total forward ..


$360,033.94


$6,850.07


$366,884.01


MUNICIPAL INDEBTEDNESS


Loan for repair of School Buildings


2,000.00


From Water Commissioners


17,000.00


Premium on tax notes


.75


Loans in anticipation of taxes


230,000.00


Water bonds issued.


5,000.00


Total from Municipal Indebtedness.


$17,000.00


$237,000.75


$254,000.75


SINKING FUNDS


From Sinking Fund Commissioners


$25,000.00


Total from Sinking Funds


$25,000.00


$25,000.00


AGENCY TRANSACTIONS


Taxes, State


$24,160.00


State highway tax


87.50


Non Resident Bank


3,823.80


County


16,745.84


One-quarter Liquor Licenses for State


4,302.25


Total from Agency Transactions


$49,119.39


$49,119.39


Refunds


TRANSFERS


Street sprinkling, commitm't from City hall


6.10


police sta.


3.87


fire en. bldg.


6.45


highway .


194.15


" school bldgs.


29.33


66


pub. library


6.55


6 city parks


and gardens


79.75


City Teams and Salaries of drivers from mis- cellaneous departments


6,812.70


Highway Repairs from other departments .. Moth commitm't froin moth extermination 66 Parks.


17.80


School miscellaneous from other departments


3.68


Total from Transfers


$7,229.56


$7,229.56


Total Receipts for the Year


$377,033.94


$325,199.77


702,233.71


CASH BALANCES


General Treasury


$5,247.11


Library Funds


728.51


Water Commissioners.


137.79


Total Cash on hand beginning of year. .


$6,113.41


$6,113.41


GRAND TOTAL RECEIPTS AND CASH ON HAND


$708,347.12


3.00


66.18


27


CITY AUDITOR PAYMENTS


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward ..


$312,357.58


$29,323.24


$341,680.82


MUNICIPAL INDEBTEDNESS


Loan in anticipation of taxes


Bonds, Water, from earnings


Bridge from taxation


Overdraft “


2,000.00


Trust fund, from taxation


8,000.00


Schoolhouse


2,000.00


Pleasant St. Ext. from taxation


2,000.00


Police station


3,000.00


25,000.00


Total for Municipal Indebtedness


$41,000.00


$230,000.00


$271,000.00


SINKING FUNDS


To Commissioners for debt requirements


$7,000.00


Undrawn balances and sale of real estate


599.06


425.00


Total for Sinking Funds.


$7,599.06


425.00


$8,024.06


AGENCY TRANSACTIONS


Taxes, State


$24,160.00


Non-resident Bank.


4,557.96


One-quarter Liquor Licenses to State ..


4,302.25


County


16,745.84


Total Agency Transactions


$49,766.05


$49,766.05


REFUNDS


Taxes, corporation to State


262.34


Total Refunds.


$262.34


$262.34


TRANSFERS


Sewer Construction to City teams and sala- ries of drivers


$37.50


Sewer Maintenance to teams & sal's of driv'rs


79.00


Ashes & Rubbish to


832.30


Street Cleaning to


632.00


Highway Repairing to


627.00


Culverts to


66


114.00


Street Sprinkling to


60.00


Sidewalks & Curbing to "


188.00


Snow Removal to


171.00


School Bldgs. to


14.00


Fire Dept. Horses to


44


4,057.90


Various departments to St. Sprinkling Com- mittment


326.20


Various departments to Highway repairs ... Moth Extermination to Moth commitment. . Parks to moth commitment ..


66.18


Other departments to School Miscellaneous


3.68


Total Transfers


$7,229.56


$7,229.56


Total payments for the year .


$360,956.64


$317,006.19


$677,962.83


CASH BALANCES


General Treasury


$29,607.09


Library Funds


478.67


Water Commissioners ..


298.53


Total cash on hand end of year


$30,384.29


$30,384.29


GRAND TOTAL PAYMENTS AND


CASH ON HAND


$708,347.12


66


3.00


17.80


Refunding loan from Sinking Funds.


205,000.00


17,000.00


7,000.00


28


ANNUAL REPORTS. REVENUE ACCOUNTS.


TAXES. TAX OF 1913.


DR.


For City Purposes


$ 142,885.00


Debt Requirements


66,000.00


State Tax


24,160.00


State Highway Tax


87.50


County Tax


16,745.84


Judgments


510.49


Overlay


3,995.34


Omitted Assessments


10,013.90


Reassessments


335.40


Total levy


CR


$ 264,733.47


Tax collected for City


$147,159.94


Tax collected for State


24,247.50


Tax collected for County


16,745.84


Tax abated during year


3,897.11


192,050.39


Uncollected


$ 72,683.08


TAX OF 1912. DR.


Uncollected balance from previous year


$ 67,298.04


Omitted assessments


37.43


Reassessments


21.67


Transferred


5.91


$ 67,363.05


CR.


Tax collected during year


$ 33,187.51


Tax abated during year


4,743.96


37,931.47


Uncollected


$ 29,431.58


TAX OF 1911.


DR.


Uncollected balance from previous year


$ 30,197.93


CR.


Tax collected during year $ 21,818.84


1,870.70


Tax abated during year


23,689.54


Uncollected


$ 6,508.39


29


CITY AUDITOR TAXES-Continued TAX OF 1910. DR.


Uncollected balance from previous year $ 10,323.47


Reassessments


17.50


$ 10,340.97


CR.


Tax collected during year


$ 838.10


Tax abated during year


2,922.87


3,760.97


Uncollected


$ 6,580.00


TAX OF 1909.


DR.


Uncollected balance from previous year $ 9,431.90


CR.


Tax collected during year $ 79.40


2,584.50


2,663.90


Uncollected


$ 6,768.00


TAX OF 1908. DR.


Uncollected balance from previous year


$ 7,971.20


CR.


Tax collected during year


0.00


Tax abated during year


0.00


Uncollected


$ 7,971.20


STREET RAILWAY EXCISE TAX


RECEIPTS.


Northeastern Street Railway Co.


$ 1,312.37


Bay State Street Railway Co 533.65


Total to income account $ 1,846.02


CORPORATION TAX


RECEIPTS.


Street Railways from State


$ 2,350.84


Public Service from State


6,063.21


All others from State


7,763.90


$ 16,177.95


PAYMENTS.


To the State


262.34


Balance to Income Account


$ 15,915.61


Tax abated during year


30


ANNUAL REPORTS. TAXES-Continued NATIONAL BANK TAX RECEIPTS.


Stock held locally in banks outside city $ 5,553.46


Stock of local banks held by non-residents 3,823.80


$ 9,377.26


PAYMENTS.


Paid to State for non-resident stock $ 4,557.96


To income account


1,819.30


Balance forward


$ 3,000.00


SPECIAL ASSESSMENTS.


STREET SPRINKLING FOR 1913.


DR.


Assessment on abutters


CR.


Amount collected during year


$ 2,678.03


Amount abated during year


17.83


2,695.86


Uncollected


$ 805.17


STREET SPRINKLING FOR 1912.


DR.


Uncollected balance from previous year $ 713.37


Re-assessed


1.30


$ 714.67


CR.


Amount collected during year


$ 405.56


Abated


1.32


406.88


Uncollected


$ 307.79


STREET SPRINKLING


FOR 1911.


DR


Uncollected balance from previous year


$ 284.95


CR


Amount collected during year


$ 274.89


Amount abated during year


9.68


284.57


Uncollected


.38


$ 3,501.03


6,377.26


31


CITY AUDITOR


SPECIAL ASSESSMENTS-Continued


STREET SPRINKLING FOR 1910.


DR $ 2.75


Amount collected during year $ 2.75


ASSESSMENT FOR MOTH EXTERMINATION, 1913.


DR


Assessment for work done CR.


$ 1,401.71


Amount collected during year


1,021.17


Uncollected


$ 380.54


ASSESSMENT FOR MOTH EXTERMINATION, 1912.


DR.


Uncollected balance from previous year $ 398.53


CR.


Amount collected during year


150.39


Uncollected


$


248.11


ASSESSMENT FOR MOTH EXTERMINATION, 1911.


DR


Uncollected balance from previous year


Amount collected during year $ 255.08


16.43


271.51


Uncollected


$ 3.00


ASSESSMENT FOR MOTH EXTERMINATION, 1910.


DR.


Uncollected balance from previous year


$ 3.18


Amount collected during year


$ 3.18


ASSESSMENT FOR MOTH EXTERMINATION, 1909.


DR.


Uncollected balance from previous year


CR.


Amount abated during 1913 $ 5.05


BETTERMENTS


DR.


Uncollected balance from previous year


$ 1,469.76


Assessments made by Board of Aldermen 410.23


$ 1,879.99


CR. $ 274.51


Amount abated during year


CR.


$ 5.05


Uncollected balance from previous year CR.


32


ANNUAL REPORTS. SPECIAL ASSESSMENTS-Continued CR


Amount collected during year $ 586.75


Amount abated during year


3.61


590.36


OVERLAY ACCOUNT.


CR.


Balance of previous year


$ 27,176.37


Omitted assessments for year 1912


37.43


$ 27,213.80


Abatements of tax 1912


$ 4,716.38


Abatements of tax 1911


1,870.70


Abatements of taxe 1910


2,905.37


Abatements of tax 1909


2,587.00


12,079.45


Balance


$ 15,134.35


OVERLAY ACCOUNT, 1913 LEVY.


CR.


Overlay 1913 Levy


$ 3,995.34


Omitted Assessments


10,013.90


$ 14,009.24


DR.


Abatements of tax 1913


3,561.71


Balance


$ 10,447.53


$


1,289.63


DR.


53


CITY AUDITOR


GENERAL GOVERNMENT.


ALDERMEN AND COUNCIL


$ 1,300.00


From general treasury to balance


$ 1.625.52


DEPARTMENT RECEIPTS


11.50


Refunds for advertising hearings


$ 1,637.02


PAYMENTS


Salary of clerk of common council $ 500.00


Pocket manuals


60.00


Use of tables and chairs at inaugural


5.25


Postoffice box rent


3.00


Expenses of committee attending hearings


101.19


Printing and advertising


102.25


Settlement of Hinman claim


44.50


Ringing church bells


38.00


Printing annual reports


552.00


Printing school committee reports


82.80


Record book


12.50


Expert service in reduction of price for gas and electricity


85.00


Postage stamps


5.00


Express


.80


Posting civil service notices


9.75


Postals and printing


14.00


Rent of safe deposit boxes for sinking funds


10.00


Typewriting


7.00


Blotters


1.88


Service of janitor (elections)


2.10


$ 1,637.02


MAYOR'S DEPARTMENT


Appropriation


$ 1,250.00


PAYMENTS


Salary of mayor


$ 1,200.00


Telephone rental


18.15


Printing letterheads and envelopes


9.00


Advertising


4.00


1,231.15


Balance to general treasury


$ 1S.S5


Appropriation


325.52


34


ANNUAL REPORTS.


GENERAL GOVERNMENT-Continued AUDITOR'S DEPARTMENT


$ 1,100.00


PAYMENTS


Salary of auditor


$ 900.00


Telephone rental


5.00


Expenses to Boston auditing trust funds


claims


Expenses to Salem in adjustment of County's against city


12.63


Payroll sheets


26.00


Printing financial statements


33.00


Typewriter repairs


1.20


Carbon paper


3.00


Typewriter paper


3.00


Stationery


2.26


Express


.80


Postage stamps


5.00


1,013.38


Balance to general treasury


$ 86.62


TREASURER AND COLLECTOR'S DEPARTMENT.


Appropriation


$ 2,600.00


DEPARTMENT RECEIPTS


Sales to other departments


.88


. .


$ 2,600.88


Fees, credited to Income, 150.20.


PAYMENTS


Salary of treasurer and collector


$ 1,700.00


Salary of treasurer's assistant


500.00


Rubber stamps


1.15


Telephone rental


21.04


Envelopes


3.50


Express


1.05


Books and stationery


72.55


Map


.98


Premium on treasurer's bond


120.00


Distributing tax bills


50.00


Horse hire


2.00


Postage stamps


22.00


Stamped envelopes


42.72


Postal cards


2.00


Printing


36.38


Expenses of treasurer to Boston


7.30


2,582.67


Balance to general treasury


$ 18.21


Appropriation


21.49


35


CITY AUDITOR GENERAL GOVERNMENT-Continued


ASSESSORS' DEPARTMENT


Appropriation


$ 2,500.00


PAYMENTS


Salaries of three assessors


$ 2,100.00


Telephone rental


20.74


Interpreter


1.00


Examination of titles


38.40


Printing poll tax books


190.00


Postage stamps


3.50


Office supplies


2.75


Express


2.55


Banker and Tradesman


5.00


Tax tables and blanks


1.15


Expenses of assessors to Boston


16.30


Horse hire


9.00


Printing and advertising


53.25


Ruled cards


9.17


Record books


3.10


Typewriting letters and tax warrants


1.50


Stamped envelopes


11.75


2,469.16


Balance to general treasury


$ 30.84


EXPENSE OF BOND AND NOTE ISSUE


Appropriation


$ 100.00


From general treasury to balance


14.59


PAYMENTS


Auditor to Boston with tax notes


$ 14.34


Certification of tax loan, 1913


100.00


Use of telephone


.25


$ 114.59


CITY CLERK'S DEPARTMENT


Appropriation


$ 1,650.00


DEPARTMENT RECEIPTS


Sales to other departments


2.75


$ 1,652.75


REVENUE, CREDITED TO INCOME ACCOUNT $ 211.75


Licenses, amusements


Licenses, auctioneers


8.00


Licenses (business) pawnbrokers


100.00


$ 114.59


36


ANNUAL REPORTS.


GENERAL GOVERNMENT-Continued


Licenses, (business) innholder


5.00


Licenses, (business) job wagon


1.00


Licenses, (business) pedlars 20.00


Licenses, (business) express


7.00


Licenses, (business) clam


9.00


Licenses, junk


308.00


Licenses, pool


75.00


Permits, marriage


114.00


Permits, miscellaneous


10.00


Sale of burial lots


239.00


Recording


43.95


Telephone


16.11


Miscellaneous


.14


$ 1,167.95


Paid for badges returned


2.00


$ 1,165.95


PAYMENTS


Salary of city clerk


$ 1,500.00


Premium on clerk's bond


12.00


Pool license blanks


5.50


Junk license blanks


8.00


Typewriter ribbons


4.50


Typewriter paper


1.50


Printing and advertising


8.75


Stamped envelopes and postage stamps


11.12


Office supplies


4.00


Express


.76


Envelopes


3.75


Recording deed


.65


Telephone rental


32.74


1,593.27


Balance to general treasury


$ 59.48


CITY MESSENGER $ 900.00


Appropriation


PAYMENTS $ 900.00


LAW DEPARTMENT


Appropriation


$ 800.00


Salary of city solicitor


200.00


Allowance for expenses


PAYMENTS $ 500.00


Salary of city messenger


37


CITY AUDITOR


GENERAL GOVERNMENT-Continued


Consultations and preparing medical testimony


50.00


Publication, Nichols on taxation 6.00


11.00


Printing briefs


771.00


Balance to general treasury


$ 29.00


ELECTION AND REGISTRATION


$ 2,300.00


Appropriation


DEPARTMENT RECEIPTS


5.00


$ 2,305.00


PAYMENTS


Ward officers


$ 928.00


Salaries of board of registrars


500.00


Suppers for registrars


11.60


Printing nomination papers and notices


46.91


Advertising


191.89


Janitors' services


21.00


Posting ballots, check lists and putting up rails


14.25


Ringing church bells


2.00


Indexes


6.00


Postage


40.15


Express


.40


Printing check lists


69.00


Cards


2.50


Use of telephone


1.10


Tally sheets


20.00


Repairing ballot boxes


.75


Printing return blanks


6.00


Check list boards


3.50


Re-papering check list boards


1.50


Oil and chimneys


1.62


Gas


1.62


Stationery


12.53


Teaming


12.00


Pasting blocks


3.00


Balance to general treasury


1,897.32 $ 407.68


CITY HALL


Appropriation


$ 1,000.00


From general treasury to balance


220.01


$ 1,220.01


Engraved letter heads and envelopes


4.00


Sale of check lists


38


ANNUAL REPORTS


GENERAL GOVERNMENT-Continued


REVENUE, CREDITED TO INCOME ACCOUNT


Rent of City Hall $ 384.00 1.00


Sale of old lantern


$ 385.00


PAYMENTS


Street watering


$ 6.10


Repairs to plumbing and piping


14.12


Repairs to roof


51.24


Setting glass


4.15


Fuel


344.93


Teaming


.25


Lights, mantels, etc


48.59


Repairing windows and doors


8.19


Janitor's supplies


9.70


Safes for assessors' and auditor's office


350.00


Flag pole


8.00


Stage carpenter


50.50


Mat for assessors' office


3.00


Inspecting boiler


2.00


Insuring boiler


5.58


Keys


. .


.85


Expense to Boston purchasing safes


8.60


Expert services opening vault door


8.45


Repairing seats


1.20


Repairing clocks


2.25


Washing towels


2.25


Lighting, electric


115.22


Lighting, gas


174.84


$ 1,220.01


LICENSE COMMISSIONERS $ 700.00


Appropriation


DEPARTMENT RECEIPTS


Refunds for advertising


$ 12.00


Fees for recording druggists' licenses


24.00


Fees for recording liquor licenses


. 87.00


123.00


$ 823.00


INCOMES FROM LICENSES RECEIPTS


One first and fourth class license


$ 2,000.00


Eight first class, @ $1200


9,600.00


Two fourth class and bottlers, @ $1300


2,600.00


Three fourth class, @ $1000


3,000.00


Nine sixth class, @ $1


9.00


Common Victuallers 240.00


$17,449.00


39


CITY AUDITOR GENERAL GOVERNMENT-Continued PAYMENTS


State of Massachusetts


4,302.25


Balance to general treasury $13,146.75


EXPENSES


Salaries of license commissioners


$ 487.50


Allowance for miscellaneous expenses 31.24


Printing and advertising


168.40


Chest


7.00


Express


.20


694.34


Balance to general treasury


$ 128.66


40


ANNUAL REPORTS.


PROTECTION OF LIFE AND PROPERTY.


POLICE DEPARTMENT


Supervision


Appropriation


$ 1,300.00


Transferred to this department


1.45


$1,301.45


PAYMENTS


Salary of city marshal


$ 1,200.00


Premium on marshal's bond


5.00


Postoffice box rent


1.50


Books and stationery


49.69


Postage stamps


1.50


Express


.45


Telephone rental (balance charged to Miscellaneous


Expenses)


42.54


1,300.68


Balance to general treasury


$ .77


Salaries and Wages


Appropriation


PAYMENTS


Salaries or regular men


$10,968.25


Salaries of regular men for extra duty


72.00


Salaries of reserve officers


841.75


Salaries of special officers


52.50


11,934.50


Balance to general treasury


$ 565.50


Fuel


Appropriation


$ 350.00


From general treasury to balance


22.40


$ 372.40


PAYMENTS


Coal


$ 368.90


Wood


3.50


$


372.40


Lighting


Appropriation


PAYMENTS


Gas


$ 6.74


Electricity


246.16


252.90


Balance to general treasury


$ 325.00


$ 72.10


12,500.00


41


CITY AUDITOR


PROTECTION OF LIFE AND PROPERTY-Continued POLICE DEPARTMENT-Continued Maintenance of Buildings


$ 800.00


Appropriation


DEPARTMENT RECEIPTS


Refund, loss on acid


1.72


$ 801.72


REVENUE, CREDITED TO INCOME ACCOUNT


Fines collected


$ 955.50


Rent of court room for 1913, to Nov. 1st 1,400.00


$ 2,355.50


PAYMENTS


Salary of janitor


$ 616.50


Carpenter work and stock


16.00


Janitor's supplies


39.09


Cleaning and oiling floors


.80


Express


.35


Mazda lamps


16.73


Repairing lock


6.50


Services of mason


3.37


Inspection of boiler


2.00


Insuring boiler


5.58


Clock


4.10


Bedding


6.00


Shade


1.00


Boiler fittings


18.00


Staining boxes for electric lights


1.80


Repairing lights


.60


Street sprinkling


3.87


742.29


Balance to general treasury


$ 59.43


Appropriation


PAYMENTS Equipment and Repairs


Batteries and lights


$ 53.75


Dippers


1.20


Billies


7.50


Buttons and cuffs


9.55


$ 72.00


Other Expenses


Washing towels


$ 12.00


Lunches furnished


11.40


Janitor's supplies


11.73


Use of boat


1.00


Miscellaneous $ 500.00


42


ANNUAL REPORTS


PROTECTION OF LIFE AND PROPERTY-Continued POLICE DEPARTMENT-Continued.


Acid


Ice at station


9.00


Newspapers at station


11.20


Freight and teaming


.93


Stationery


2.00


Use of teams


27.87


Travelling expenses as per payrolls


41.42


378.25


450.25


Balance to general treasury


$ 49.75


New Police Station and Court Room


Balance Dec. 21, 1912


$ 800.86


PAYMENTS


Installing underground conduit and cable


$ 158.38


Bell ringing transformer


10.00


Umbrella stands


8.50


Labor and material on cabinet


14.10


Screening windows


49.00


Cleaning and oiling floors


12.50


Undrawn balance carried forward


$ 548.38


FIRE DEPARTMENT


Supervision


Apropriation


PAYMENTS


Salary of chief engineer


$ 500.00


Salaries


Appropriation


$10,000.00


DEPARTMENT RECEIPTS


Services at Salisbury fire


6.00


$10,006.00


PAYMENTS


Assistant engineers


$ 335.42


Clerk of board


15.00


Captains


60.00


Mechanical engineers


675.00


Assistant engineers


375.00


Stokers and stewards


920.00


Call men


4,975.00


Permanent men


1,619.80


5.40


Use of ambulance


239.00


Telephone rental


5.30


252.48


$ 500.00


43


CITY AUDITOR


PROTECTION OF LIFE AND PROPERTY-Continued


FIRE DEPARTMENT-Continued


Substitutes for permanent men


149.05


Extra services at fires


53.90


Extra services at engine houses


8.00


Washing and rolling hose


55.76


9,241.93


Balace to general treasury


$ 764.07


Horses and Care of Same


Appropriation


$ 5,000.00


From general treasury to balance


1,267.27


$ 6,267.27


DEPARTMENT RECEIPTS


Town of Salisbury


61.00


$ 6,328.27


PAYMENTS


Horses Hired for hook and ladder


$ 1,336.00


Horses and men hired for supply wagon 148.00


Repairs to harnesses and new equipment 41.50


Extra horse at engine house


7.50


Shoeing horses for Hose No. 1


40.10


Extra teams hired


13.00


Chief engineer, allowance for horse hire


99.96


Hauling hose and hose carriages


583.51


Fireman's badge


.80


Portion of maintenance of city teams


4,057.90


$ 6,328.27


Fuel.


Appropriation


$ 850.00


PAYMENTS


Central Fire Station


coal


$ 212.87


Engine House No. 2


coal $ 98.79


charcoal


10.70


Engine House No. 3


coal


107.98


Hose House No. 8


coal


73.61


503.95


Balance to general treasury


$ 346.05


.


109.49


44


ANNUAL REPORTS. PROTECTION OF LIFE AND PROPERTY-Continued FIRE DEPARTMENT-Continued Lighting


Appropriation


$ 400.00


PAYMENTS


Central Fire Station $ 137.89


Engine House No. 2


73.95


Engine House No. 3


53.97


Hose House No. 7


31.05


Hose House No. 8


11.21


308.07


Balance to general treasury


$ 91.93


Hydrant Service and Water


Appropriation


PAYMENTS


Water for fire purposes


$ 3,500.00


Removing snow and ice as per payrolls


13.00


Salt


.90


3,513.90


Balance to general treasury


$ 36.10


Equipment and Repairs


Appropriation


$ 900.00


DEPARTMENT RECEIPTS


Town of Salisbury, for aid at fires


$ 143.10


Sale of old hose and brass


29.40


Town of Newbury, for chemical


5.60


178.10


$ 1,078.10


PAYMENTS


Repairs on steamers


$ 120.60


Repairs on hose wagons


27.20


Repairs on hook and ladder


22.19


Repairs on hose


3.10


Repairs on harness


5.78


Axe handles


5.15


Express on equipment


9.18


Brooms, brushes and dusters


15.25


Lanterns, globes and wicks


9.90


Hardware


8.15


Oil and grease


41.50


Suction and couplings in exchange for old metal and hose


2.54


New battery elements and connections


48.74


Labor on door pull


1.35


Fireman's badge


.80


Repairs to plumbing


6.10


$ 3,550.00


45


CITY AUDITOR


PROTECTION OF LIFE AND PROPERTY == Continued. FIRE DEPARTMENT-Continued.


Soda


12.45


Bedding


2.90


Sheet iron and labor


6.20


Repairs to horse stall


2.78


Soap and matches


3.05


Fuel for steamers


131.96


Metal polish


9.00


Disinfectant


6.25


White rubber fire coats


28.00


Painting and varnishing engine 1 and 2


20.00


Paint and varnish


22.27


New crank shaft and repairs to engine 1


182.46


Keys


1.50


New hose


80.00


Bottles for fire extinguisher


.50


Cotton waste


6.61


Brass sliding pole


30.00


Hose purchased for Amesbury department


105.00


New steamer band brake


75.00


1,053.96


Balance to general treasury


$ 24.14


Repairs on Buildings


Appropriation


$ 500.00


From general treasury to balance


45.89


DEPARTMENT


RECEIPTS


Sale of old pump


2.00


$ 547.89


PAYMENTS


Repairs to heating and piping


$ 51.55


Floor dressing


9.50


Carpenter work and stock


127.69


Setting glass


29.34


Repairs to lighting and mantles


105.86


Rent of store and basement


19.00


Installing automatic lighting switch in Engine 2 house


30.00


Bedding


21.10


Shades


3.45


Repairs to plastering


4.45


Rods


6.00


Chairs


15.00


Express and teaming


1.70


Storing and overhauling awnings


3.35


Repairing clock


1.00


Insurance on boilers


15.73


46


ANNUAL REPORTS.


PROTECTION OF LIFE AND PROPERTY-Continued FIRE DEPARTMENT-Continued


Inspection of boilers


9.00


Faint and brushes


32.88


Wire screening


2.20


Connecting sink


5.00


Repairing roof


33.30


Ash barrel


2.50


Labor on sliding pole


.50


Lettering


1.00


Padlock


.75


Matches and soap


.40


Services of mason


9.19


Street sprinkling


6.45


. . .


$ 547.89


Miscellaneous Expenses


Appropriation


$ 200.00


From general treasury to balance


111.39


$ 311.39


DEPARTMENT RECEIPTS


$ 10.50


Use of horse at fire


1.50


Refund


1.50


13.50


$ 324.89


Miscellaneous


PAYMENTS


Washing towels and bedding


$ 12.60


Express


.15


Ice


6.00


Services of time clock


9.00


Telephone rental


143.44


Matches and other supplies


10.00


Luncheons furnished firemen


120.90


Letterheads


1.75


Badge


.80


Use of automobile with out-of-town firemen


15.00


Frames


1.25


Advertising


4.00


-


$ 324.89


Use of apparatus at Newbury


47


CITY AUDITOR


PROTECTION OF LIFE AND PROPERTY-Continued FIRE ALARMS AND WIRES Supervision


Appropriation


$ 300.00


PAYMENTS


$ 300.00


Salary of superintendent


Miscellaneous


Expenses


$ 400.00


Appropriation


PAYMENTS


Telephone rental


$ 14.04


Repairs on gong .


54.93


New fire alarm box


20.00


New battery elements and tappers


53.29


Paint and hardware


10.04


Painting and varnishing fire alarm boxes


22.00


Electrical supplies


33.67


Labor on wires


11.39


Use of team


13.50


Pipe


2.31


Glass for fire alarm boxes


1.25


Express


238.57


Balance to general treasury


INSPECTION OF PLUMBING


Appropriation


PAYMENTS


Inspections


$ 169.50


Balance to general treasury


$ 30.50


SEALER OF WEIGHTS AND MEASURES


Appropriation




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