City Officers and the Annual Reports to the City Council of Newburyport 1914, Part 3

Author: City of Newburyport
Publication date: 1914
Publisher:
Number of Pages: 240


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1914 > 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).


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PAYMENTS


Salary of inspector $ 300.00


INSPECTION OF ANIMALS


Appropriation


$


300.00


PAYMENTS


Salary of inspector


$


300.00


52


ANNUAL REPORTS HEALTH AND SANITATION-Continued INSPECTION OF MEATS AND PROVISIONS


Appropriation


$ 500.00


PAYMENTS


Salary of inspector


$ 500.00


INSPECTOR OF MILK AND VINEGAR


Appropriation


$ 800.00 REVENUE, CREDITED TO INCOME ACCOUNT


Milk license fees


$ 62.00


PAYMENTS


Salary of inspector


$400.00


Salary of collector


300.00


Gas and electricity


43.88


Inspector's supplies


15.15


$ 759.03


Balance to general treasury


$ 40.97


SEWER MAINTENANCE


Appropriation


..


$ 300.00


DEPARTMENT RECEIPTS


Services cleaning sewers


$ 43.99 $ 43.99


$ 343.99


PAYMENTS


Repairing sewer irons and picks


$ 6.00


Hose


20.00


Services city teams


36.00


Labor as pay rolls


208.07


$ 270.07


$ 73.92


Balance to general treasury


53


CITY AUDITOR HEALTH AND SANITATION-Continued SEWER CONSTRUCTION


Balance Dec. 20, 1913


$ 230.00


Sale of pipe


7.64


Amounts collected for connections


568.50


$ 806.14


PAYMENTS


Pipe


$ 79.18


Hardware


71.01


Freight


2.37


Lanterns and oil


1.02


Shovels, hammers, and implements


8.65


Services of mason, and brick


27.00


Manholes


9.00


Cement


18.69


Services of city teams


28.50


Labor as per pay rolls


430.70


$ 676.12


Undrawn balance carried forward


$ 130.02


New Sewer Construction


Lincoln, Lafayette Streets, and Storey Avenue RECEIPTS.


Note No. 81 due April 2, 1915


$ 1,655.08


PAYMENTS


Hardware


$ 14.70


Freight


.50


Brick


178.20


Oil


1.10


Repairing implements


8.80


Cement


164.54


Pipe


197.64


Manholes


27.00


Mason


23.67


City teams


68.00


Labor as per pay rolls


970.93


$ 1,655.08


54


ANNUAL REPORTS HEALTH AND SANITATION-Continued ASHES AND RUBBISH


Appropriation


RECEIPTS. $ 2,500.00


Sale of old paper and books


$ 87.66


Labor of department


1.00


From general treasury to balance


11.44


$ 100.10


$ 2,600.10


PAYMENTS


Services of extra man


$ 2.25


Advertising


3.50


Services of city teams


831.00


Hardware


6.50


Labor as per payrolls


1,756.85


$ 2,600.10


STREET CLEANING


Appropriation


$ 3,200.00


Use of sweeper


3.00


Refund


3.37


From general treasury to balance


39.66


PAYMENTS


Refilling street broom and repairs


$ 60.94


Brooms, brushes, and hoes


5.00


Services of city teams


649.00


Labor as per pay rolls


2,531.09


$ 3,246.03


CARE OF CONVENIENCE STATIONS


Appropriation


...


$ 100.00


PAYMENTS


$ 8.13


Labor of plumber


91.00


Labor as per pay rolls


$ 99.13


$ .87


Balance to general treasury


$ 3,246.03


55


CITY AUDITOR


HIGHWAYS AND BRIDGES


Supervision


Appropriation


$


1,600.00


PAYMENTS


Salary of superintendent


$1,500.00


Telephone rental


24.92


Stamps and envelopes


2.00


Typewriting annual report


2.00


Traveling expenses


9.20


$ 1,538.12


Balance to general treasury


$ 61.88


STATE HIGHWAY TAX


Paid state for maintenance of state highway . .


$ 277.63


CITY TEAMS AND SALARIES OF DRIVERS


DEPARTMENT RECEIPTS


Services of teams for :


New sewer construction


$ 68.00


Sewer construction


28.50


Sewer maintenance


36.00


Ashes and rubbish


843.00


Street cleaning


649.00


Highways repairs


427.00


Culverts


78.00


Street sprinkling


40.00


Sidewalks and curbing


338.00


Snow removal


243.00


Education, school buildings


3.00


City parks


3.00


Sale of straw


18.60


No. 2 horses, sale of


335.00


Balance of expenses charged to Fire Dept. horses


3,458.75


$ 6,568.85


56


ANNUAL REPORTS HIGHWAYS AND BRIDGES-Continued CITY TEAMS AND SALARIES OF DRIVERS-Continued PAYMENTS


Driver No. 1 double team


$ 819.00


Driver No. 2 double team


819.00


Driver No. 3 double team


819.00


Driver No. 2 single team


819.00


Driver No. 3 single team


819.00


Substitute drivers for vacation and sickness


247.80


Express


.25


Veterinary services and medicine


46.25


Hay, grain, and straw


1,495.90


Shoeing horses and repairing harnesses


353.45


Freight on horses


8.50


New brooms and brushes


3.00


Advertising


9.00


Hardware


1.35


New tip cart


225.00


Repairing carts


34.35


Services of auctioneer


10.00


Horse hire


34.50


Traveling expenses purchasing horses


4.50


$ 6,568.85


REPAIRING


Appropriation


$ 5,000.00


From general treasury to balance


383.53


RECEIPTS.


$ 5,383.53


Sale of material


$ 33.95


Services of department


407.48


$ 441.43


PAYMENTS


$ 5,824.96


Fuel for road roller


$ 112.38


Repairs on road roller


18.00


Crushed stone


1,145.46


Asphalt


54.31


Tarvia


512.09


Gravel


10.00


Pine wood


.51


Duck and repairing


7.28


Road signs


42.48


57


CITY AUDITOR HIGHWAYS AND BRIDGES-Continued REPAIRING-Continued


Express and freight


32.35


Repairs on tar kettle and sweeper


12.75


Iron and hardware


127.44


Insurance on road roller boiler


5.57


Extra teams hired


243.50


Repairing picks, drills, etc.


37.05


Services of city teams


427.00


Labor as per payrolls


2,536.79


Snow removal, transferred to


500.00


$ 5,824.96


CULVERTS


Appropriation


$ 1,000.00


Services of department


27.48


PAYMENTS


$ 1,027.48


Grates


$ 35.26


Mason and stock


49.80


Cement


5.85


Pipe


28.00


Oil


6.79


Freight


9.07


Repairing picks and drills


26.45


Tools, implements and hardware


29.75


Services of city teams


74.00


Labor as per pay rolls


525.99


$ 790.96


Balance to general treasury


$ 236.52


BRIDGES


Appropriation


$ 1,100.00


PAYMENTS


Essex-Merrimac chain bridge


$766.48


Plum Island bridge


182.70


$ 949.18


Balance to general treasury


$ 150.82


58


ANNUAL REPORTS HIGHWAYS AND BRIDGES-Continued STREET LIGHTING


Appropriation


$ 16,600.00


PAYMENTS


Newburyport Gas & Electric Co.


$ 16,481.19


Balance to general treasury


$ 118.81


STREET SPRINKLING


Appropriation


$


2,500.00


Income from Simpson fund


900.00


Commitment for 1914


3,539.55


A


$ 6,939.55


RECEIPTS.


Oiling and cleaning


$


30.48


$ 6,970.03


PAYMENTS


Writing commitment


$ 100.00


Water for street sprinkling


266.38


Street sprinkling contract


3,251.24


Telephone


.55


Advertising


5.00


Oiling streets


2,560.20


Services of city teams


40.00.


Labor as per pay rolls


147.39


Commitment abatements


11.63


Commitment transfer


194.15


$ 6,576.54


Balance to general treasury


$


393.49


SIDEWALKS AND CURBING


Appropriation


$ 1,500.00


Income from Bromfield fund


212.50


Betterments assessed


374.41


Services of department


62.50


.


$ 2,149.41


59


CITY AUDITOR HIGHWAYS AND BRIDGES-Continued SIDEWALKS AND CURBING-Continued Repairs


Lumber and milling


$ 67.12


Freight


2.21


Cement


342.37


Asphalt


23.22


Sand


4.80


Hoe


.65


Oil


.36


Roofing paper


8.39


Lanterns and globes


7.30


Services of city teams


338.00


Labor as per pay rolls


1,239.11


$ 2,033.53


Balance to general treasury


$ 115.88


SNOW REMOVAL


Appropriation


$ 1,000.00


Services of department


240.90


Transferred from highway repairs


500.00


From general treasury to balance


62.44


.


$ 1,803.34


PAYMENTS


Men and teams hired


$540.92


Pails


.36


Plowing and shoveling walks


48.44


Services of city teams


243.00


Labor as per pay rolls


970.62


$ 1,803.34


MISCELLANEOUS


Appropriation


$ 375.00


PAYMENTS


Rent of sheds


$240.00


Sign boards


13.68


Carpenter and stock


.55


$ 254.23


Balance to general treasury


$ 120.77


60


ANNUAL REPORTS


CHARITIES


Appropriation


$ 12,000.00


From general treasury to balance


1,281.58


DEPARTMENT RECEIPTS


$ 13,281.58


State


$177.00


West Bridgewater


209.58


Lynn


59.50


Lawrence


1.00


North Easton


24.00


Haverhill


181.75


Amesbury


342.16


Malden


2.50


Newbury


80.00


Salem


234.00


Boston


5.90


Lowell


65.50


Ipswich


232.50


Returned aid


238.63


Sale of produce


404.00


Sale of barrels


57.40


$ 2,315.42


$ 15,597.00


PAYMENTS General Administration


Salary of clerk


$850.00


Office assistance


10.50


Help in store


6.00


Stationery and office supplies


13.80


Telephone rental


92.16


Stamped envelopes and postage stamps


12.68


Postoffice box rent


5.25


Traveling and expenses of overseers


20.00


Directory


3.00


Express


.22


$1,013.61


Almshouse, or Poor Farm


Salary of superintendent and matron.


$720.00


Wages of farm hands


372.96


Wages of cook


300.83


Wages of domestics


177.23


Crackers at wholesale


45.61


Flour at wholesale


160.30


61


CITY AUDITOR CHARITIES-Continued


Lard at wholesale


12.08


Beans at wholesale


13.45


Brooms at wholesale


12.15


Coffee at wholesale


62.00


Sugar at wholesale


250.73


Tobacco and pipes at wholesale


128.15


Insect powder at wholesale


24.75


Prunes at wholesale


11.75


Tea at wholesale


55.57


Rice at wholesale


36.75


Canned squash at wholesale


30.00


Washing powder and soap at wholesale


34.56


Macaroni at wholesale


4.01


Rolled oats at wholesale


17.00


Baking powder at wholesale


26.65


Evaporated apples at wholesale


11.50


Apricots at wholesale


4.25


Canned salmon at wholesale


6.00


Cream of Tartar at wholesale


7.50


Matches at wholesale


7.00


Live stock


24.50


Candy and oranges


8.88


Fish and clams


242.01


Salt


17.25


Onions


9.60


Groceries


88.66


Meats at wholesale


512.87


Meats at retail


176.97


Medicine


4.70


Dressing hogs and curing hams


10.50


Grain and meal


538.44


Shoes


62.80


Clothing


111.60


Ice and labor on same


35.75


Insurance on almshouse


132.00


Dry goods 128.07


Lawn mower, keys, and filing saws


6.25


Repairing shoes


12.35


Corn seed and seed potatoes


71.84


Strawberry plants


3.00


Hay for bedding


43.50


Harness repairs and horse blankets


33.30


Shoeing horses, farming implements, etc.


80.95


Boiler insurance


5.58


Lime, cement, plaster, and brick


13.10


62


ANNUAL REPORTS CHARITIES-Continued


Lumber and shavings


84.68


Spraying trees and bug killer


17.50


Paint and hardware


127.61


Fertilizer and hog feed


151.50


Dentist and barber


1.75


Straw matting


14.00


Middlings


244.38


Repairs to heating plant and plumbing


103.32


Coal


606.20


Kitchen utensils


38.86


Barrel for stove


5.00


New shades


51.00


Oil, gasoline, and repairs to engine


49.09


Cash payments by superintendent


21.32


Cement lined pipe


32.55


Repairs on roof


91.28


Spray pump and hose


22.00


Separator


65.00


$6,634.29


Out-Door Relief


Fuel


$915.40


Flour at wholesale


370.95


Rice at wholesale


40.00


Beans at wholesale


198.27


Crackers at wholesale


234.83


Pork at wholesale


225.50


Sugar at wholesale


266.37


Prunes and apricots at wholesale


12.38


Soap at wholesale


67.50


Tea at wholesale


70.63


Aid rendered for travel


9.79


Groceries at retail


964.32


Shoes and rubbers


94.30


Relief from other cities and towns


898.57


State hospitals


850.48


Physicians


450.00


Medicine


300.00


Burials


140.50


Rent paid


816.57


Board in families


268.00


Cash disbursements by overseers


378.00


Ambulance and teams


45.25


Treatment at hospitals


19.00


Twine and paper bags


29.30


63


CITY AUDITOR


CHARITIES-Continued


Milk


46.56


Mattress


2.75


Meats and provisions


226.98


Dry goods


6.90


$7,949.10 $ 15,597.00


ANNA JAQUES HOSPITAL


Appropriation


$


600.00


PAYMENTS


To Anna Jaques Hospital


$ 600.00


HOMEOPATHIC HOSPITAL


Appropriation


PAYMENTS $ 300.00


To Homeopathic Hospital $ 300.00


64


ANNUAL REPORTS


SOLDIERS' BENEFITS STATE AID


Received from state amounts paid in 1913 $8,156.00 By balance due for amounts paid in 1914 7,695.00


$ 15,851.00


PAYMENTS


Cash paid beneficiaries


$8,353.00


Balance Dec. 20, 1913


7,498.00


$ 15,851.00


MILITARY AID


Appropriation


$ 300.00


From state one-half amounts paid in 1913


48.00


Balance due for amounts paid in 1914


32.00


$ 380.00


PAYMENTS


Amounts paid beneficiaries in 1914


$ 72.00


Balance due from state Dec. 20, 1913


44.00


$ 116.00


Balance to general treasury $ 264.00


SOLDIERS' BURIAL


Received from state amounts paid in 1913 $ 370.00


Balance due from state for amounts paid 550.00


$ 920.00


PAYMENTS


Paid burial agent in 1914


$ 550.00


Balance due for previous payments


370.00


$ 920.00


SOLDIERS' RELIEF


$ 7,000.00


Appropriation


DEPARTMENT RECEIPTS


Haverhill, relief given $ 141.75


68.25


Groveland, relief given


4.00


Refund


$ 214.00


$ 7,214.00


65


CITY AUDITOR SOLDIERS' BENEFITS-Continued SOLDIERS' RELIEF Continued PAYMENTS


Clerk hire


$


200.00


Stationery and office supplies


19.15


Traveling expenses


15.70


Clothing


3.94


Services of physician


274.45


Life insurance


4.00


Telephone


1.30


Board


855.00


Groceries


174.50


Fuel


1,052.80


Nursing


53.50


Patients at hospitals


60.00


Cash disbursements


3,836.00


$ 6,550.34


Balance to general treasury


$ 663.66


66


ANNUAL REPORTS


EDUCATION SALARIES


Appropriation


From general treasury to balance


$ 50,000.00 152.05


$ 50,152.05


PAYMENTS


Superintendent


$ 1,500.00


Clerical assistant


424.00


Truant officer


750.00


High school teachers


12,672.83


Elementary school teachers


25,269.86


Training school teachers


1,492.00


Evening school teachers


1,023.00


Sewing and cooking school teachers


1,143.00


Music teacher


580.00


Drawing teacher


750.00


Manual training teacher


300.00


Janitors' services


4,247.36


$ 50,152.05


MISCELLANEOUS


Appropriation


$


3,500.00


DEPARTMENT RECEIPTS


Sale of old books and supplies


$ 53.51


Sale of stock from domestic science


22.90


$ 76.41


$ 3,576.41


REVENUE, CREDITED TO INCOME ACCOUNT


Tuition


$1,829.75


Atkinson fund


150.00


Putnam trustees


1,200.00


Brown fund


604.00


$3,783.75


67


CITY AUDITOR EDUCATION-Continued MISCELLANEOUS-Continued PAYMENTS Administration


Office supplies and stationery


$90.25


Postoffice box rent


3.00


Stamped envelopes and postage stamps


54.08


Telephone rental


95.33


Traveling expenses


33.65


Printing and advertising


73.27


School directories


15.60


Directory


3.00


$ 368.18


Text Books and Supplies


Books and music


$1,268.51


Typewriter supplies


26.10


Drawing supplies


. 102.99


Pens and pencils


86.42


Stationery, cards, and supplies


206.16


Ink


11.70


Binding books


109.04


Manual training supplies


4.48


Laboratory equipment and repairs


303.64


Cooking utensils and supplies


202.11


Sewing supplies


71.81


Erasers


12.00


Pencil sharpeners and repairs


20.07


Express and teaming


54.86


$2,479.89


Other Expenses


Diplomas, engrossing, and ribbons


$ 70.56


Flags


19.09


Janitors' supplies


69.16


Extra help for janitors


9.00


Keys and repairing locks


3.40


Paper towels


9.20


Use of piano at graduation


8.00


Tuning piano


3.00


Floor brushes


30.59


Hardware and miscellaneous supplies


2.90


Furniture for cooking school


25.00


Graduation programs


10.00


Repairing clock


1.25


Disinfectant


12.50


Dustbane


8.75


68


ANNUAL REPORTS


EDUCATION-Continued MISCELLANEOUS-Continued


Lumber and labor


10.25


Lighting fixtures


4.69


Tubing


6.25


Use of chairs at graduation


4.00


Support of truants


186.14


Transportation


229.00


Service of sheriff


4.15


Balance to general treasury


.$


1.46


FUEL


Appropriation


$ 3,500.00


PAYMENTS


High school


coal


$ 595.67


Currier school


coal


$519.52


wood


88.50


608.02


Jackman school


.coal


609.06


Curtis school


coal


273.58


wood


36.25


309.83


Hancock Street school


.coal


161.45


wood


2.00


163.45


Bromfield Street school


coal


131.40


wood


4.00


135.40


Temple Street school


.coal


85.84


wood


4.00


89.84


Moultonville school


coal


43.90


Davenport school


coal


339.80


wood


3.00


342.80


Kelley school


.coal


451.46


charcoal


11.99


463.45


Purchase Street school


.. coal


76.91


wood


4.00


80.91


$ 3,442.33


Balance to general treasury


$ 57.67


$ 726.88 $ 3,574.95


69


CITY AUDITOR EDUCATION-Continued LIGHTING


Appropriation


$ 350.00


Cash payments for light used


3.56


PAYMENTS $ 353.56


High school


$143.22


Currier school


44.76


Jackman school


30.26


Kelley school


67.24


Temple Street school


.87


Purchase Street school


24.99.


$ 311.34


Balance to general treasury


$ 42.22


SCHOOL BUILDINGS


Appropriation


$ 1,000.00


Transferred from aldermen and council


175.00


From general treasury to balance


178.77


DEPARTMENT RECEIPTS $ 1,353.77


Use of high school hall


$ 5.00


One half cost installing lanterns


10.00


Refund


11.60


$ 26.60


PAYMENTS High School


Repairs to heating apparatus


$ 57.60


Clocks and repairing


5.80


Repairs on seats


4.25


Repairs to plumbing


11.42


Carpenter work and stock


45.24


Setting glass and painting


6.60


Sharpening lawn mower


1.25


Electrical supplies


54.73


Repairs in laboratory


5.00


Janitors' supplies


.35


Repairs on roof and mason work


57.11


Teaming and express


3.13


Hardware


13.67


New chairs


46.75


.


$ 1,380.37


$ 312.90


70


ANNUAL REPORTS EDUCATION-Continued SCHOOL BUILDINGS-Continued Currier School


Repairs to plumbing


$ 23.25


Hardware


24.51


Setting glass and painting


48.84


Electrical fixtures and labor


3.55


Carpenter work and stock


54.59


Substitute for janitor


4.00


$


158.74


Jackman School


Carpenter work and stock


$ 5.00


Services of mason and stock


19.50


Repairs to heater


49.49


Electrical supplies


4.15


Repairing shades


4.50


Janitors' supplies


2.00


Plumber and stock


12.52


Hardware


10.59


Oil


.55


$


108.30


Curtis School


Repairs on heating plant


$194.35


Lock and repairs


6.80


Repairs to plumbing


2.20


Carpenter work and stock


12.33


Paint, turpentine, and glass


28.55


$ 244.23


Davenport School


Making crane


$ 13.00


Hardware


10.80


Repairs to plumbing


23.18


Repairs to heating apparatus


6.94


Setting glass and painting


4.45


Carpenter work and stock


18.23


Repairing seats


2.35


Repairing clocks


2.00


$ 80.95


Purchase Street School


Repairs to heater


$ 12.43


Repairs to plumbing


4.30


Mason and stock


6.63


$ 23.36


Kelley School


Repairing clock


$ 1.00


Carpenter work and stock


8.09


Setting glass and painting


5.80


71


CITY AUDITOR EDUCATION-Continued


SCHOOL BUILDINGS-Continued


Repairs to heating apparatus


12.30


Lights and mantels


10.56


Repairs to plumbing


4.80


Brushes


.25


Turfing bank


8.00


Installing stereopticon


25.00


$ 75.80


Hancock Street School


Carpenter work and stock


$ 34.51


Repairs on furnace


1.00


Hardware


.60


Setting glass


.80


Repairs to plumbing


14.60


$


51.51


Bromfield Street School


Carpenter work and stock


$ 10.23


Repairs to heating apparatus


2.25


Hardware


3.79


Repairs to plumbing


11.10


Temple Street School $ 27.37


Plumbing repairs and supplies


$ 7.45


Carpenter work and stock


5.95


$ 13.40


Moultonville School


Carpenter, stock, and repairs


$ 3.60


Repairs to plumbing


16.35


Hose


6.00


$ 25.95


Manual Training School


Rent and power


$120.00


Moving materials


16.25


$ 136.25


All Schools


Insurance on boilers


$ 56.80


Carpenter and stock


16.39


Street watering


29.32


Setting glass


8,80


Labor as per pay rolls


7.30


Services of city teams


3.00


$ 121.61


$ 1,380.37


72


ANNUAL REPORTS


PUBLIC LIBRARY SALARIES AND WAGES


Appropriation


From general treasury to balance


$ 4,285.00 10.44


REVENUE, CREDITED TO INCOME ACCOUNT


Use of library


$ 200.00


Dog licenses


486.11


Income from trust funds :


A. E. Cutter


145.40


S. W. Marston 180.40


E. S. Moseley


180.40


W. O. Moseley


411.76


E. H. Stickney, net 235.00


J. M. Bradbury


40.00


C. W. Bradstreet


40.40


$1,919.47


PAYMENTS


Salary of librarian


$1,600.00


Salaries of assistants


2,193.64


Salary of janitor


501.80


$ 4,295.44


BOOKS, PERIODICALS, ETC.


Balance from 1913


$ 478.67


DEPARTMENT RECEIPTS


Interest on deposit


$ 13.62


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


PAYMENTS


$ 2,407.97


Books


$1,180.84


Papers


573.00


Binding


213.97


Postage


2.20


$ 1,970.01


Balance Dec. 19, 1914


$ 437.96


$ 4,295.44


$ 1,929.30


73


CITY AUDITOR PUBLIC LIBRARY-Continued 1


FUEL


Appropriation


$ 350.00


PAYMENTS


Coal and wood


$ 276.22


Balance to general treasury


$


73.78


LIGHTING


Appropriation


PAYMENTS


$


233.87


Balance to general treasury


$ 66.13


MISCELLANEOUS


Appropriation


.


$ 300.00


DEPARTMENT RECEIPTS


Fines


$ 8.25


Sale of old paper


8.42


$ 16.67


PAYMENTS


$ 316.67


Telephone


$21.71


Postoffice box rent and postage


6.50


Office supplies


71.81


Binding and labels


24.50


Street sprinkling


6.55


Insurance


11.16


Cards and call slips


13.50


Lighting equipment


37.35


Janitors' supplies


11.25


Dog checks and blanks


7.50


$ 211.83


Balance to general treasury


$ 104.84


$ 300.00


Newburyport Gas & Electric Co.


74


ANNUAL REPORTS


RECREATION CITY PARKS


Appropriation


$ 300.00


From Balch fund


323.00


From general treasury to balance


4.03


.


PAYMENTS


$ 627.03


Salaries and wages


$337.80


Carpenter work and stock


3.07


Repairing drinking fountain


7.50


Hardware


9.68


Care of flowers and trees


65.00


Gardener's implements


2.50


Teaming dirt and rubbish


40.25


Street sprinkling


73.75


Lighting


87.48


$ 627.03


ATKINSON COMMON


Appropriation


$ 500.00


PAYMENTS


Salaries and wages


$370.04


Mason and stock


15.05


Carpenter work and stock


6.11


Care of flowers and trees


19.20


Gardener's implements


6.15


Fertilizer


63.00


Street sprinkling


6.00


Teaming


7.50


$ 493.05


Balance to general treasury


$


6.95


PLAYGROUNDS


Appropriation


$ 650.00


Refund


4.80


$ 654.80


75


CITY AUDITOR RECREATION-Continued PLAYGROUNDS-Continued PAYMENTS


Supervision of grounds


$389.83


Carpenter work and stock


19.99


Sporting goods


5.85


Sewing supplies


12.13


Hardware


4.71


Stationery


.94


Bandages


1.15


Rent of land


152.50


Hauling sand


1.50


$ 588.60


Balance to general treasury


$ 66.20


76


ANNUAL REPORTS CELEBRATIONS


MEMORIAL DAY


Appropriation


PAYMENTS $ 300.00


Quartermaster Post 49, G. A. R. $ 300.00


FIREMEN'S MEMORIAL SUNDAY


Appropriation


PAYMENTS $ 75.00


L. G. Bradbury, Treas. for Memorial Sunday $ 75.00


77


CITY AUDITOR


UNCLASSIFIED CITY CLOCKS


Appropriation PAYMENTS $ 75.00


Salary of superintendent of clocks


$


75.00


WATER FOR PUBLIC BUILDINGS


$ 1,500.00


Newburyport Water Works


$


1,500.00


OTHER CITY PROPERTIES


Appropriation


DEPARTMENT RECEIPTS $ 500.00


Monroe Street school house


$ 870.00


Rent of Ward 5 ward room


60.00


Rent land on Hill street


5.00


PAYMENTS $ 1,435.00


Insurance on almshouse


$264.00


Carpenter work and stock at almshouse


23.09


Repairing North Church striker


5.35


Foundry work on fountain


11.41


Sinking fund commissioners for sale of city property 870.00


Transfer to cemeteries


100.00


$ 1,273.85


Balance to general treasury


$ 161.15


TEMPORARY ACCOUNTS Embezzlement Account


Balance Dec. 20, 1913 PAYMENTS $ 207.78


Defendant's costs in suits against First National Bank


$ 55.47


Balance Dec. 19, 1914


$ 152.31


J. V. F. Surety Account


Balance Dec. 20, 1913


$ 1,000.00


Received from W. Herbert Noyes


2,000.00


Balance Dec. 19, 1914 $ 3,000.00


Appropriation PAYMENTS


78


ANNUAL REPORTS UNCLASSIFIED-Continued UNCALLED FOR CLAIMS


Amount of same Dec. 20, 1913 $ 58.56 3.29


Uncalled for claims 1914


$ 61.85


JUDGMENT ACCOUNT PAYMENTS


Balance Dec. 20, 1913


$ 841.26


Geo. E. & Francis A. Poor vs. city


164.24


$ 1,005.50


Credit from tax levy 1914


$ 1,005.50


BUILDING PERMITS


RECEIPTS.


Permits issued by city clerk .


$ 88.00


PAYMENTS


To inspector of buildings


$ 78.00


Balance


$ 10.00


SCHOOL TEACHERS' PENSIONS RECEIPTS.


From teachers PAYMENTS $ 459.75


To teachers' retirement association


$ 306.50


Balance Dec. 19, 1914 $ 153.25


1


79


CITY AUDITOR UNCLASSIFIED -- Continued COUNTY OF ESSEX (Dog Account) PAYMENTS


Dog officer for killing dogs $ 23.00


RECEIPTS.


Payments refunded by county


21.00


Balance


$ 2.00


WATER COMMISSIONERS (Bond Account) RECEIPTS.


Proceeds of bond issue sold at 101.14


Accrued interest on bonds


$ 55,627.00 137.50


$ 55,764.50


PAYMENTS


Expense of certifications and delivery of bonds


$ 216.50


Water commissioners


55,548.00


$ 55,764.50


80


ANNUAL REPORTS


PUBLIC SERVICE ENTERPRISES WATER WORKS


Balance Dec. 20, 1913


$ 298.53


RECEIPTS.


Water rates


$40,589.28


Meter rates


10,225.68


Sundry water receipts


458.08


Water for public buildings


1,500.00


Water for fire service


3,500.00


Miscellaneous construction receipts


248.80


Miscellaneous maintenance receipts


95.36


Interest


357.42


Total income


$56,974.62


PAYMENTS FOR MAINTENANCE


Pumping station


$ 6,645.28


Pumping station Artichoke


2,794.47


General maintenance


3,553.94


Hydrant maintenance


290.15


Gate maintenance


24.02


Reservoir maintenance


81.31


Meter maintenance


62.64


Frog pond system


7.80


Street standpipe maintenance


16.60


Service pipe maintenance


1,069.06


Main pipe maintenance


164.43


Filter beds maintenance


207.58


Common Pasture


.


489.61


Total maintenance


$15,406.89


Net earnings


$41,567.73


PAYMENTS FOR DEBT


Bonds retired


$16,000.00


Interest on bonds


11,151.50


$27,151.50


Net income $14,416.23


New Construction Paid from Earnings


Extension of mains


$ 1,694.02


Service pipe construction


483.80


New meters


146.53


$ 2,324.35


Surplus for the year


$ 12,091.88


1


81


CITY AUDITOR PUBLIC SERVICE ENTERPRISES-Continued WATER WORKS-Continued NEW SUPPLY ACCOUNT RECEIPTS


Proceeds of $55,000 bond issue $55,548.00


PAYMENTS


New construction at Artichoke


$ 36,873.35


Balance $ 18,674.65


Cash balance Dec. 19, 1914


$ 31,065.06


82


ANNUAL REPORTS


CEMETERIES SALARIES AND WAGES


Appropriation


$ 250.00


PAYMENTS


Salary of superintendent $ 250.00


MISCELLANEOUS PAYMENTS


Appropriation


$ 50.00


Transferred from other city properties


100.00


PAYMENTS $ 150.00


Rent of land for driveway


$20.00


Carpenter and stock


25.52


Painting fence and sign


20.85


Use of water


15.00


Hardware


29.62


Cement


1.35


Repairing water pipe


5.20


Stone


8.33


Cutting grass


1.00


Glass


4.17


Printing


2.00


Labor on roads


7.30 $ 140.34


Balance to general treasury $ 9.66


83


CITY AUDITOR


INTEREST


Appropriation


$ 34,000.00


REVENUE, CREDITED TO INCOME ACCOUNT


Interest on overdue taxes and assessments


$ 3,370.05


Interest from water commissioners


11,151.50


On bank deposits


1,469.85


Accrued on bond issues


137.50


$16,128.90


Refund


.15


$16,128.75


PAYMENTS


Interest on tax notes


$ 3,563.25


Interest on bonds, high school


3,342.50


Interest on bonds, Currier school


960.00


Interest on bonds, water


11,625.00


Interest on bonds, refunding J. V. F.


2,500.00


Interest on bonds, sewer


5,910.00


Interest on bonds, bridge


490.00


Interest on bonds, refunding trust notes


1,865.62


Interest on bonds, overdraft


280.00


Interest on bonds, new police station


1,140.00


Interest on bonds, Pleasant street extension


480.00


Interest refunded to water commissioners


137.50


Interest to water commissioners on $55,000


278.25


Interest on sewer construction note


19.12


$ 32,591.24


Balance to general treasury


$ 1,408.76


84


ANNUAL REPORTS


MISCELLANEOUS ACCOUNTS BROMFIELD FUND CR.


From trustees of trust funds $ 425.00




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