USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1913 > Part 3
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$ 750.00
From general treasury to balance
11.09
$ 761.09
Fees collected REVENUE, CREDITED TO INCOME ACCOUNT $ 193.68
PAYMENTS
Salary of sealer
700.00
Teaming
28.00
Advertising
6.00
Seals and tags
7.81
Rubber stamps
4.00
2.15
$ 161.43
$ 200.00
4S
ANNUAL REPORTS.
PROTECTION OF LIFE AND PROPERTY == Continued.
SEALER OF WEIGHTS AND MEASURES-Continued.
Weights
1.78
Sealer's certificate books
6.50
Printing table of weights and measures
7.00
$ 761.09
FORESTRY.
Moth Extermination
Appropriation
$ 2,000.00
Commitment for 1913
1,467.89
From general treasury to balance
12.71
DEPARTMENT RECEIPTS
Services rendered by department
$ 40.99
Sale of arsenate lead
44.53
Sale of spurs
88.77
$ 3,569.37
PAYMENTS
Salary of superintendent
$ 800.00
Superintendent for horse hire
116.79
Labor on pump and spraying machine
14.89
Writing tree protection books
60.00
Moth notices
9.70
Stamped envelopes
28.10
Stationery
7.70
Sending out notices
10.00
Telephone rental (balance charged to Tree Warden and Care of Trees)
6.25
Travelling expenses
12.00
Horse hire
234.32
Vetinary services
8.00
Rope and pruners
15.84
Ladder
4.32
Climbers and straps
3.25
Arsenate lead
460.00
Engine and sprayer
100.00
Hose
20.00
Advertising
3.00
New horse
75.00
Tree oil and gasoline
18.30
Galvanized pails and oil cans
.75
Harnesses and repairs
5.80
Use of team
2.00
Shoeing horse
3.00
$ 3,480.60
3.25
49
CITY AUDITOR PROTECTION OF LIFE AND PROPERTY-Continued FORESTRY-Continued.
Poles, holders and brushes
4.95
Packing
15.15
Tape
.90
Express
1.63
Resetting axles and tires
5.75
Hardware and miscellaneous supplies
7.71
Rent of basement
15.00
Labor as per payrolls
1,411.61
Error in commitment
66.18
Abatements
$ 3,569.37
Tree Warden and Care of Trees
Appropriation
$ 300.00
Income from Bromfield fund
206.25
From general treasury to balance
306.49
$ 812.74
DEPARTMENT RECEIPTS
Services rendered by department
73.36
$ 886.10
PAYMENTS
Salary of warden
$ 150.00
Telephone rental
12.90
Superintendent for his horse
8.57
Stationery
.30
Lumber
8.58
Rope and wire
21.68
Files, axes and saws
5.31
Hardware and miscellaneous supplies
6.28
Use of team
7.50
Repairing picks, etc
1.35
Freight
.82
Filing saws
.50
'Trees
16.50
Horse hire
125.50
Labor as per payrolls
. . 520.31
$ 886.10
HARBOR MASTER
Appropriation
$ 100.00
PAYMENTS
Salary of harbor master
$ 100.00
21.48
50
ANNUAL REPORTS.
HEALTH AND SANITATION.
Supervision
Appropriation
PAYMENTS
Salary of clerk
$ 500.00
VITAL STATISTICS
Appropriation
$ 200.00
PAYMENTS
Birth returns
$ 66.25
Death returns
89.25
Express
.35
Binding death certificates
1.50
Postage stamps and cards
5.50
Birth certificate blanks
5.00
Burial permits
.75
$ 168.60
Balance to general treasury
$ 31.40
Miscellaneous
Appropriation
$ 1,500.00
From general treasury to balance
2,497.86
DEPARTMENT RECEIPTS
Sale of candles
$ 2.00
Sale of fumigators
3.70
Refund
.10
Care of patients at tubercular hospitals
71.14
76.94
$ 4,074.80
REVENUE, CREDITED TO INCOME ACCOUNT
$ 3.00
Manicurists' licenses
3.50
Slaughter house licenses
5.00
$ 11.50
Quarantine and Contagious Diseases
Patients at hospitals
$ 222.57
Nurses and medicine
87.05
Services of physicians
75.00
Groceries and provisions
24.98
Quarantined persons
85.50
Fuel
8.50
$ 500.00
Undertakers' licenses
$ 3,997.86
51
CITY AUDITOR
HEALTH AND SANITATION == Continued.
Shoes
2.50
House rent
7.50
Milk
5.44
Fumigators
62.30
Destroying bedding
2.00
Disinfectants
12.20
Replacing clothing destroyed
4.01
Vaccinations
4.00
Travelling expenses
4.95
Express
.20
608.70
Tuberculosis
Patients at sanatoriums
$ 2,006.88
Nursing
192.75
Groceries and provisions
353.05
Burial of patient
14.50
Services of physicians
135.50
Expenses to Boston on hearing
8.00
Use of ambulance and hack
9.00
2,719.68
Other Expenses
Salary of bacteriologist
$ 600.00
Medicinal supplies
6.51
Express
4.40
Stationery and office supplies Postoffice box rent
33.08
Postage stamps and cards
2.00
Burying animals
61.00
Pails and cans
1.05
Telephone rental
35.38
746.42
$ 4,074.80
INSPECTION OF SCHOOL CHILDREN.
Appropriation
$ 300.00
Salary of inspector
$ 300.00
INSPECTION OF ANIMALS.
Appropriation
$ 300.00
PAYMENTS
Salary of inspector
$ 300.00
PAYMENTS
3.00
52
ANNUAL REPORTS.
HEALTH AND SANITATION-Continued.
INSPECTION OF MEATS AND PROVISIONS
$ 500.00
Salary of inspector
$ 500.00
INSPECTOR OF MILK AND VINEGAR
Appropriation
$ 800.00 REVENUE, CREDITED TO INCOME ACCOUNT $ 59.50
PAYMENTS
Salary of inspector $ 400.00
Salary of collector 300.00
39.85
Gas and electricity
22.15
Express
.50
762.50
Balance to general treasury $ 37.50
SEWER MAINTENANCE.
Appropriation
$ 300.00
DEPARTMENT RECEIPTS
Services cleaning sewers $ 58.07
7.30
Sale of pipe
65.37
PAYMENTS
Repairing sewer irons and picks $ 11.23
Pipe cleaner
1.50
Wrenches and chisel
.75
Sewer iron
1.00
Services of city teams
79.00
Labor as per payrolls
221.60
315.08
Balance to general treasury $ 50.29
SEWER CONSTRUCTION
Balance Dec. 21, 1912
$ 199.97
Appropriation
300.00
Amounts collected for connections
999.09
$ 1,499.06
Appropriation PAYMENTS
Milk license fees
Inspector's supplies
$ 365.37
53
CITY AUDITOR
HEALTH AND SANITATION == Continued. PAYMENTS
Pipe
$ 399.95
Search light
2.25
Freight
2.16
Lanterns and oil
21.43
Shovels, hammers and implements
75.19
Services of mason
9.00
Manholes
85.65
Cement
22.50
Repairing drills and chisels
3.45
Services of city teams
37.50
Labor as per payrolls
609.98
1,269.06
Undrawn balance carried forward $ 230.00
ASHES AND RUBBISH
Appropriation
$ 2,500.00
DEPARTMENT RECEIPTS
Sale of old paper and books
164.29
$ 2,664.29
PAYMENTS
Services of extra man
$ 15.40
Advertising
8.00
Services of city teams
832.30
Labor as per payrolls
1,755.14
2,610.84
Balance to general treasury
$ 53.45
STREET CLEANING
Appropriation
$ 2,500.00
From general treasury to balance
1,073.84
$ 3,573.84
PAYMENTS
Refilling street broom $ 15.00
Hoes, rakes and broom handles
25.63
Brooms and brushes
49.33
Freight
.50
Services of city teams
632.00
Labor as per payrolls
2,851.38
3,573.84
54
ANNUAL REPORTS.
HEALTH AND SANITATION == Continued.
CARE OF CONVENIENCE STATION
Appropriation
PAYMENTS $ 100.00
Labor as per payrolls
91.00
Balance to general treasury
$ 9.00
55
CITY AUDITOR
HIGHWAYS AND BRIDGES.
Supervision.
Appropriation
PAYMENTS
Salary of superintendent
$ 1,500.00
Coal for office
4.00
Telephone rental
26.34
Stationery and drafting supplies
11.82
Stamps and envelopes
2.00
'Typewriting annual report
2.00
Travelling expenses
11.05
Express and teaming
4.50
Repairing tape
.90
1,562.61
Balance to general treasury $ 37.39
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
$ 37.50
Sewer Maintenance
79.00
Ashes and Rubbish
832.30
Street Cleaning
632.00
Highway Repairs
627.00
Culverts
114.00
Street Sprinkling
60.00
Sidewalks and Curbings (repairs)
18.00
Sidewalks and Curbings (new work)
170.00
Snow Removal
171.00
Education, School Buildings 10.00
4.00
Sale of straw
14.98
Sale of old cart
15.00
Balance of expense charged to Fire department horses 4,057.90
$ 6,842.68
PAYMENTS
Driver of No. 1 double team $ 819.00
Driver of No. 2 double team
817.88
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
249.50
$ 1,600.00
Education, Currier School
56
ANNUAL REPORTS.
HIGHWAYS AND BRIDGES-Continued.
Express
.25
Veterinary services and medicine
30.35
Hay
831.54
Grain and straw
722.43
Shoeing horses
196.30
Repairing harnesses
16.50
Harness soap and axle grease
11.25
Curry combs
.50
Brooms and brushes
10.50
Use of extra horses
281.50
New harnesses and whips
23.93
New tip cart
130.00
Repairing carts
203.75
Repairing picks, drills and hammers
12.02
Canvas cushion
2.00
Sponges
.85
Horse hire
2.00
Horse covering
7.13
Iron
13.50
Lettering
1.00
Repairing sleds
2.00
..
- $ 6,842.68
REPAIRING
Appropriation
$10,000.00
From general treasury to balance
3,192.78
$13,192.78
DEPARTMENT RECEIPTS
Sale of material
$ 118.97
Sale of barrels
2.50
Services of department for Street Railway
1,608.67
Use of road roller
125.00
Material to other departments
3.00
Services of department
148.50
2,006.64
$15,199.42
PAYMENTS
Fuel for road roller
$ 142.63
Repairs on road roller
82.98
Crushed stone
2,466.74
Cement
351.43
Tarvia
2,808.45
Gravel
86.12
Oil
9.59
Weighing stone
. .
48.00
57
CITY AUDITOR
HIGHWAYS AND BRIDGES-Continued.
Road signs
5.50
Express and freight
62.67
Lanterns and globes
11.80
Lock
.55
Iron and hardware
46.95
Advertising
6.00
Tools and implements
72.35
Inspection of road roller
5.00
Insurance on road roller boiler
5.57
Services of engineer on road roller
165.20
Scarifier
600.00
Teaming
55.20
Pipe
1,219.15
Calcium chloride
5.60
Extra horses hired
247.78
Extra teams hired
512.30
Mortar pen and labor
25.19
Repairing picks, drills, etc
26.20
Services of city teams
627.00
Labor as per payrolls
4,809.09
Transferred to Curzon Mill Road
54.38
Transferred to Fourth of July Celebration
100.00
Transferred to Soldiers' and Sailors' Memorial
240.00
Transferred to Inspection of Milk and Vinegar
300.00
$15,199.42
CURZON MILL ROAD
Appropriation
$ 500.00
Transferred from Highway Repairing
54.38
$ 554.38
PAYMENTS
Crushed stone
$ 478.40
Labor as per payrolls
75.98 $ 554.38
CULVERTS
Appropriation
$ 1,200.00
From general treasury to balance
482.90
$ 1,682.90
DEPARTMENT RECEIPTS
Services of department $ 12.00
Sale of tile and pipe
5.70
17.70
$ 1,700.60
58
ANNUAL REPORTS.
HIGHWAYS AND BRIDGES-Continued.
PAYMENTS
Grates
$ 183.40
Brick
113.55
Cement
4.80
Pipe
541.42
Oil
2.67
Iron and drilling
31.65
Lumber
10.76
Repairing bridge and sidewalk
4.64
Repairing pieks and drills
8.75
Tools and implements
41.64
Lanterns and globes
9.00
Services of city teams
114.00
Labor as per payrolls
634.32
$ 1,700.60
BRIDGES
Appropriation
$ 1,500.00
Refund for Plum Island bridge
423.62
PAYMENTS
$ 1,216.40
Plum Island Bridge
319.33
$ 1,535.73
Balance to general treasury
$
387.89
STREET LIGHTING
Appropriation
$17,000.00
PAYMENTS
Newburyport Gas & Electric Co.
$16,592.32
Changing lights
20.00
16,612.32
Balance to general treasury
$ 387.68
STREET SPRINKLING
Appropriation
$ 3,500.00
Income from Simpson fund
900.00
Commitment for 1913
3,496.90
DEPARTMENT RECEIPTS
$ 7,896.90
Oiling and cleaning
14.22
$ 7,911.12
$ 1,923.62
Chain Bridge
59
CITY AUDITOR
HIGHWAYS AND BRIDGES-Continued. PAYMENTS
Writing commitment
$ 100.00
Water for street sprinkling
432.87
Street sprinkling contract
3,199.84
Use of sprinklers
101.80
Advertising
6.00
Oiling streets
2,254.65
Services of city teams
60.00
Labor as per payrolls
164.81
Commitment abatements
23.40
Commitment transfer
194.15
$ 6,537.52
Balance to general treasury
$ 1,373.60
SIDEWALKS AND CURBING.
Appropriation
$ 1,500.00
Income from Bromfield fund
206.25
From general treasury to balance
346.63
DEPARTMENT RECEIPTS
From betterments
$ 410.23
Services rendered
42.90
453.13
Repairs
Lumber and milling
$ 65.49
Concreting streets
800.72
Tools and implements
3.62
Services of city teams
18.00
Labor as per payrolls
441.58
$ 1,329.41
New Work
Cinders
$ 30.00
Lumber and cement
302.88
Oil
2.16
Tools and implements
49.38
Hose
21.00
Roofing paper
6.00
Lanterns and globes
2.75
Services of city teams
170.00
Labor as per payrolls
588.82
Error in betterments
3.61
1,176.60
$ 2,506.0 1
$ 2,052.88
$ 2,506.01
60
ANNUAL REPORTS.
HIGHWAYS AND BRIDGES-Continued
SNOW REMOVAL
Appropriation
DEPARTMENT RECEIPTS
9.78
$ 1,009.78
Repairs on plow
$ 13.50
Pails
2.25
Services of city teams
171.00
Labor as per payrolls
684.79
871.54
Balance to general treasury Miscellaneous
$ 138.24
Appropriation
PAYMENTS
Rent of sheds
$ 240.00
Sign boards
106.35
Freight
1.16
Labor as per payrolls
20.00
367.51
Balance to general treasury
$ 7.49
$ 1,000.00
Services rendered
PAYMENTS
$ 375.00
61
CITY AUDITOR
CHARITIES.
Appropriation
$12,000.00
From general treasury to balance
921.72
$12,921.72
DEPARTMENT RECEIPTS
State
$ 7.50
Chelsea
98.07
Lynn
60.25
Salisbury
58.50
Easton
104.70
Haverhill
165.50
Amesbury
224.25
Methuen
37.35
Newbury
74.00
Salem
154.00
ipswich
175.95
Lowell
77.00
Georgetown
9.00
Groveland
4.50
Returned aid
588.61
Sale of produce
35.21
Sale of barrels
21.50
Sale of cattle and feed of colt
136.34
Transportation of paupers
1.98
2,034.21
$14,955.93
PAYMENTS General Administration
Salary of clerk
$ 850.08
Office assistance
17.75
Help in store
18.50
Stationery and office supplies
15.81
Telephone rental
88.46
Stamped envelopes and postage stamps
12.68
Postoffice box rent
3.00
Travelling expenses
12.00
Advertising
1.25
Almshouse, or Poor Farm
Salary of superintendent and matron $ 720.00
Wages of farmers
276.00
Wages of cook
322.00
Wages of fireman
60.00
Wages of domestics
221.70
1,019.53
62
ANNUAL REPORTS.
CHARITIES == Continued.
Nurse
Groceries
214.92
Meat and provisions
644.57
Fish
230.38
Grain
441.22
Clothing
280.45
Shoes and rubbers
110.15
Blankets and dry goods
141.72
'Tobacco and pipes
86.90
Furniture
13.70
Medicine
9.43
Soap and washing powder
40.66
Horse
200.00
Veterinary services
2.00
Tomato and strawberry plants
6.75
Matches
9.75
Repairing specs
.75
Live stock
125.00
Lime and cement
9.25
Timothy and red clover
29.74
Dressing hogs
5.88
Lard
40.79
Coffee
36.50
Rice
37.57
Meal
17.95
Wood
211.00
Turkeys and chickens
33.75
Salt
12.70
Baskets
25.50
Insurance on almshouse
132.00
Inspecting boiler
5.00
Lawn mower, keys and filing saws
6.66
Painting wagon
9.75
Peas and beans
38.38
Disinfectant
9.75
Fruit and vegetables
16.18
Harness repairs and horse blankets
89.70
Shoeing horses, farming implements, etc
202.30
Posts
55.00
Plow
45.00
Lumber and teaming
70.73
Spraying trees and bug killer
54.28
Paint and hardware
80.68
Fertilizer and hog feed
13.00
39.58
Making cider
42.73
Salt hay
29.00
63
CITY AUDITOR
CHARITIES == Continued.
Repairs to heating plant
112.76
Coal
601.75
Kitchen utensils
81.76
Shingles
4.05
Express
.75
Oil, gasoline and repairs to engine
44.68
Cash payments by superintendent
46.45
Barrels
4.00
6,454.60
Amounts carried forward
$ 7,474.13 $14,955.93
Out-Door Relief.
Fuel
$ 1,227.65
Groceries
986.66
Provisions
198.36
Paper bags
22.05
Crackers
237.00
Pork
170.88
Sugar
616.28
Milk
48.64
Beans
174.98
Tea
95.91
Rice
21.96
Soap
152.75
Shoes and rubbers
145.15
Relief given by other cities and towns
585.89
State hospitals
473.44
Physicians
518.00
Nursing
8.00
Transportation of paupers
42.46
Burials
42.00
Medicine
318.12
Board and rent
818.99
Cash disbursements by overseers
538.10
Ambulance and teams
14.25
Treatment at hospital
24.28
$ 7,481.80 $14,955.93
ANNA JAQUES HOSPITAL
Appropriation
PAYMENTS
To Anna Jaques Hospital
$ 600.00
HOMEOPATHIC HOSPITAL
Appropriation
$ 300.00
PAYMENTS
To Homeopathic Hospital
$ 300.00
$ 600.00
64
ANNUAL REPORTS. SOLDIERS' BENEFITS.
STATE AID
Received from state amounts paid in 1912 $ 8,762.00
By balance due for amounts paid in 1913 7,498.00
$16,260.00
PAYMENTS
Cash paid beneficiaries $ 8,212.00
Balance Dec. 21, 1912
8,048.00
$16,260.00
MILITARY AID
Appropriation $ 300.00
From state one-half amounts paid in 1912
48.00
Balance due for amounts paid in 1913 44.00 $ 392.00
PAYMENTS
Amounts paid beneficiaries in 1913 $ 96.00
Balance due from State Dec. 21, 1912
44.00
140.00
Balance to general treasury $ 252.00
SOLDIERS' BURIAL
Received from state amounts paid in 1912 $ 370.00
Balance due from state for amounts paid 370.00 $ 740.00
PAYMENTS
Paid burial agent in 1913 $ 333.00
Balance due for previous payments
407.00 $ 740.00
SOLDIERS' RELIEF
Appropriation
$ 8,000.00
DEPARTMENT RECEIPTS
Haverhill, relief given $ 118.89
48.00
Refund
2.84
169.73
$ 8,169.73
PAYMENTS
Clerk hire
$ 199.92
Stationery and office supplies
9.20
Travelling expenses
16.80
Clothing
5.59
Services of physicians
359.00
Use of automobile
30.00
Use of automobile ambulance
52.00
Horse hire
2.00
-
Groveland, relief given
55
CITY AUDITOR
SOLDIERS' BENEFITS-Continued.
Medicinal supplies
86.50
Board
744.67
Groceries
276.10
Fuel
1,036.89
Nursing
368.00
Patients at hospitals
26.39
Cash disbursements
4,548.00
7,761.06
Balance to general treasury
$ 408.67
66
ANNUAL REPORTS.
EDUCATION.
SALARIES
Appropriation
$52,000.00
PAYMENTS
Superintendent
$ 1,800.00
Clerical assistance
223.00
Truant officer
750.00
High school teachers
12,764.17
Elementary school teachers
25,457.27
Training school teachers
1,443.20
Evening school teachers
1,389.00
Sewing and cooking school teachers
1,147.70
Music teacher
495.00
Drawing teacher
748.75
Manual training teacher
1,000.00
Assistance in science department
50.00
Janitors' services
4,059.33
51,327.42
Balance to general treasury
$ 672.58
MISCELLANEOUS
Appropriation
$ 4,500.00
From general treasury to balance
625.57
$ 5,125.57
DEPARTMENT RECEIPTS
Refunds, duplicate bills
$ 10.80
Sale of old books and supplies
15.02
Sale of stock from manual training school
30.00
Sale of stationery to other departments
3.68
59.50
$ 5,185.07
REVENUE, CREDITED TO INCOME ACCOUNT
Tuition
$ 2,209.70
Atkinson Fund
150.00
Putnam Trustees
1,200.00
Brown Fund
606.00
$ 4,165.70
PAYMENTS Administration
Books and stationery
$
30.90
..
67
CITY AUDITOR EDUCATION-Continued
Postoffice box rent
3.00
Stamped envelopes and postage stamps
93.02
Telephone rental
15.80
Travelling expenses
167.88
Printing and advertising
$ 296.97
Text Books and Supplies
Books and music
$ 1,538.67
Typewriter supplies
201.24
Drawing supplies
158.25
New typewriters and repairs
266.00
Stationery, cards and supplies
628.93
Ink
18.10
Charts
15.94
Manual training supplies
66.08
School directories
16.80
Sewing machines
81.00
Laboratory equipment and repairs
307.90
Cooking utensils and supplies
259.30
Sewing supplies
33.00
Crayons
30.00
Erasers
25.00
Pencil sharpeners and repairs
7.79
3,728.68
Other Expenses
Express and teaming
$ 82.51
Diplomas and engrossing
55.20
Flags
17.00
Ribbon for diplomas
21.24
Janitors' supplies
185.97
Posting notices
6.00
Keys
6.55
Sharpening lawn mower
1.50
Wood (fuel)
20.25
Use of piano at graduation
6.00
Tuning piano
3.00
Window shades
12.50
Hardware and miscellaneous supplies
32.94
Furniture for sewing school
14.00
Graduation programs
10.00
Cleaning school rooms
13.40
Disinfectant
12.50
Polishing seats and desks and repairing plat- forms
6.08
Oiling floors
13.00
46.37
74.68
Pens and pencils
68
ANNUAL REPORTS.
EDUCATION-Continued
Lumber
12.35
Gas fixtures
6.80
Dining chairs
48.00
Platforms and stools for High School
53.42
Use of chairs at graduation
4.50
Support of truants
222.43
Transportation
292.28
1,159.42 $ 5,185.07
FUEL
Appropriation
.. $ 4,000.00
PAYMENTS
High School
coal
$ 482.73
Currier School.
coal
$ 520.04
wood
40.25
560.29
Jackman School
coal
446.57
wood
16.00
462.57
Curtis School.
.coal
280.99
wood
9.00
289.99
Hancock Street School.
coal
105.58
charcoal
10.70
116.28
Bromfield Street School.
.coal
119.44
charcoal
10.70
130.14
Temple Street School.
.. coal
115.84
charcoal
10.70
126.54
Moultonville
.coal
28.76
wood
1.00
29.76
Davenport School.
.coal
290.37
Kelley School.
. coal
365.30
Purchase Street School.
coal
53.75
$ 2,907.72
Charcoal
12.00
2,919.72
$ 1,080.28
Balance to general treasury
69
CITY AUDITOR
EDUCATION-Continued LIGHTING
Appropriation
$ 350.00
From general treasury to balance
16.99
DEPARTMENT RECEIPTS
$ 1.00
PAYMENTS
High School
$ 150.28
Currier School
64.44
Jackman School
27.48
Kelley School
72.54
Temple Street School
22.37
Purchase Street School
30.88
367.99
SCHOOL BUILDINGS
Appropriation
$ 1,000.00
Note issued for extra expenses
2,000.00
From general treasury to balance
1,727.24
DEPARTMENT RECEIPTS
Sale of old material
$ 14.00
Sale of old furnace
6.58
Refund
1.00
21.58
$ 4,748.82
PAYMENTS
High School
Repairs to heating apparatus
$ 65.97
Repairs to drinking fountain
3.00
Repairs on doors and locks
13.79
Repairs to plumbing
34.50
Carpenter work and stock
542.73
Inspection of boiler
12.00
Setting glass
11.81
Paint, brushes, turpentine, etc
65.89
Connecting sinks
135.00
Electrical supplies
137.49
Services of mason
34.99
Insurance on building
73.13
Floor dressing
28.65
Janitor's supplies
14.05
Electrical work
6.50
$ 366.99
Woman's Club, for gas
$ 367.99
$ 4,727.24
70
ANNUAL REPORTS
EDUCATION-Continued
Repairs on roof 6.23
Painting
56.25
Express
.25
Hardware
6.14
Sereen door
2.00
Grass seed
.90
Students' chairs
60.00
Coat and hat rack
14.50
Gas piping and equipment
18.20
1,343.97
Currier School
Repairs to heating apparatus
$ 46.23
Repairs to plumbing
26.70
Asbestos covering on pipe
286.60
Janitor's supplies
7.40
Lawn mower
6.50
Setting glass
12.65
Inspection of boiler
12.00
Liquid veneer
2.00
Electrical fixtures
20.86
Expenses to Boston
8.75
Services of mason
9.50
Window shades
2.50
Changing over sink
15.32
Putting up railing
15.32
Carpenter work and stock
48.10
Wiring for lights
7.00
Cleaning up rubbish
5.00
532.43
Jackman School
Carpenter work and stock
$ 41.00
Inspection of boiler
6.00
Labor on fence
35.00
Setting glass
1.80
Sharpening lawn mower
.50
Repairing locks
.40
Services of mason
4.57
Repairs to heater
.75
Repairing basement floor
3.00
Electrical installation
25.00
Repairs on windows
10.08
Repairing clocks 4.00
Janitor's supplies
3.00
Repairs on roof
11.52
Lawn mower
4.75
Wire, etc
2.62
Repairs to plumbing
50.28
71
CITY AUDITOR
EDUCATION-Continued
Gas fixtures
1.50
Radiators
27.81
Flag pole
8.20
Painting closets and bronzing radiators
18.23
Labor on radiators
79.80
Curtis School
Inspection of boiler
$ 4.00
Window shades
42.00
Oil
.50
Liquid veneer
1.50
Flag pole
5.50
Services of mason
13.65
Hardware
2.00
Repairs to plumbing
70.64
Carpenter work and stock
8.09
Paint, turpentine, etc
23.05
Painting
43.45
Davenport School
Inspection of boiler
$ 4.00
Janitor's supplies
1.35
Repairs to plumbing
13.65
Repairs to heating apparatus
8.15
Setting glass
1.20
Carpenter work and stock
25.79
Teaming sand
3.50
Services of mason
26.75
Hardware
.81
Purchase Street School
Carpenter work and stock
$ 70.59
Shingling roof
58.00
Repairs to plumbing
15.50
Setting glass
3.90
Painting school
86.00
Kelley School
Inspection of boiler
$ 12.00
Carpenter work and stock
22.92
Setting glass
4.30
Repairs to heating apparatus
137.35
Electrical supplies
4.53
Repairs to plumbing
177.30
Paint, brushes, etc
10.66
Janitor's supplies
.15
339.81
214.38
85.20
233.99
72
ANNUAL REPORTS
EDUCATION-Continued
Repairs on roof
4.70
Hardware 4.00
Repairs to gas fixtures
1.80
Painting doors and kalsomining
3.60
Hancock Street School
Carpenter work and stock
$ 62.40
Repairs on doors and locks 4.59
Wire wound hose
6.25
Paint, brushes, etc
9.20
Whitewashing and plastering
20.50
Fire escape
115.00
Setting glass
5.40
Repairs to plumbing
42.71
Bromfield Street School
Carpenter work and stock
$ 81.56
Repairs to heating apparatus
2.20
Setting glass 10.82
Paint, brushes, etc 9.20
Whitewashing and plastering 7.50
Repairs to plumbing
23.95
Labor, miscellaneous repairs
6.24
Temple Street School
Repairs on doors and locks
$ 1.25
Plumbing repairs and supplies
115.72
Carpenter work and stock
30.43
Repairs to heating apparatus
37.10
Hardware
2.49
Labor on fence
19.57
Whitewashing
10.00
Window shades
13.00
Paint and hardware
24.14
Teaming sand
3.75
Freight and teaming
2.37
Services of mason
34.65
Desk chair
6.50
Clock
5.50
Miscellaneous repairs
38.86
Moultonville School
Carpenter stock and repairs
$ 150.62
Repairs to plumbing
20.14
Setting glass, ete 5.50
383.31
266.05
141.47
345.33
73
CITY AUDITOR
EDUCATION-Continued
Repairs to blinds
1.75
Fainting school
70.00
Whitewashing
7.00
Repairs to heating apparatus
3.25
Paint, oil, etc
5.72
263.98
Manual Training School
Rent and power
$ 360.00
All Schools
Insurance of boilers
$ 56.80
Ash cans
62.00
Freight and teaming
4.57
Street Watering
29.33
Extra services of janitors
15.00
Labor as per payrolls
61.20
Services of city teams
10.00
238.90
$ 4,748.82
Currier School
From general treasury to balance
$ 530.30
PAYMENTS
Expenses to Boston
$ 1.50
Advertising
6.00
Hardware
5.65
Cement
16.95
Stock and labor changing over boilers
449.00
Labor as per payrolls
47.20
Services of city teams
4.00
$ 530.30
74
ANNUAL REPORTS.
PUBLIC LIBRARY.
SALARIES AND WAGES
Appropriation
$ 4,285.00
REVENUE, CREDITED TO INCOME ACCOUNT $ 150.00
Use of library
Dog licenses
525.14
Income from trust funds:
A. E. Cutter
145.40
S. W. Marston
180.40
E. S. Moseley
180.40
W. O. Moseley
354.42
W. O. Moseley
57.50
E. H. Stickney
235.00
J. M. Bradbury
40.40
C. W. Bradstreet
40.40
$ 1,909.06
PAYMENTS
Salary of librarian
$ 1,583.30
Salaries of assistants
2,157.37
Salary of janitor
497.00
4,237.67
Balance to general treasury $ 47.33
BOOKS, PERIODICALS, ETC.
Balance from 1912
$ 728.51
DEPARTMENT RECEIPTS
Refund for books destroyed $ 5.05
Interest on deposit
8.89
From Stickney Fund to pay premium on bond
15.00
Income from trust funds :-
W. H. P. Dodge
95.80
J. A. Frothingham
45.00
S. A. Green
80.00
Geo. Haskell
37.88
M. P. Sawyer
200.00
J. R. Spring
800.00
W. C. Todd
617.00
A. Williams
40.00
1,944.62
$ 2,673.13
75
CITY AUDITOR
PUBLIC LIBRARY-Continued PAYMENTS
Books
$ 1,070.14
Papers
820.91
Binding
287.43
Premium on bond
15.00
Map
2,194.46
Balance Dec. 20, 1913
$ 478.67
FUEL
Appropriation
PAYMENTS
Coal
286.18
Balance to general treasury
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