USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1920 > Part 2
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Payments
Gas $ 6.61 314.64
Electricity . .
321.25
Balance to general treasury
3.75
MAINTENANCE OF BUILDINGS
Appropriation
$1.250.00
Revenue Credited to Income Account
Fines collected
$ 1,035.72
Rent of Court Room for 1920 to Nov. 1 1,400.00
$2,435.72
Payments
Salary of janitor $ 1,080.00
Janitor's supplies
21.71
Substitute for janitor
30.00
Repairs on heater
14.11
Electric lamps
15.00
Repairs on clock
2.00
$ 1,162.82
Balance to general treasury $ 87.18
MISCELLANEOUS
Appropriation
$ 500.00
Transportation of prisoners
18.00
From general treasury to balance
31.29
$ 549.29
Payments
Batteries and lights
$ 74.20
Washing towels
14.50
Luncheons furnished
24.65
31
CITY AUDITOR
Janitor's supplies
39.64
Printing and advertising
27.25
Police caps, stripes, etc.
66.70
Newspapers at station
13.66
Stationery and office supplies
1.80
Use of teams
145.00
Telephone .
31.24
Traveling expenses as per payrolls
108.65
Services of matron at police station
2.00
$ 549.29
FIRE DEPARTMENT SUPERVISION AND ASSISTANT CHIEFS
Appropriation
$ 890.00
Payments
Salary of Chief Engineer
$ 500.00
First Assistant
125.00
Second Assistant
125.00
Third Assistant
125.00
Clerk of Board
15.00
$ 890.00
SALARIES
Appropriation
$1'3,000.00
Services of men, town of Newbury
35.00
$13,035.00
Payments
Captains
$ 60.00
Mechanical Engineers
450.00
Assistant Mechanical
Engineers
306.25
Stokers and Stewards
582.50
Call Men
5,162.66
Substitute call men
338.52
Permanent men
2,920.00
Substitutes for permanent men
67.86
Chauffeur for New Fire Apparatus
1,820.00
Extra services at fires .
41.00
Washing and rolling hose
6.00
$11,754.79
$ 1,280.2 1
Balance to general treasury
32
ANNUAL REPORT
HORSES AND CARE OF SAME
Appropriation
$ 9,650.00
Town of Newbury
13.00
From general treasury to balance
690.86
$10,353.86
Payments
Horses hired for Hook and Ladder $ 1,022.00
Horses and men hired for supply wagon 49.00
Repairs to harnesses and hostler's supplies
26.45
Extra teams hired
154.25
Freight and express
.52
Hauling hose and hose wagons
51.20
Portion of maintenance of city teams
9,050.44
$10,353.86
FUEL
Appropriation
.
$ 900.00
Payments
Central Fire Station, coal $ 252.75
Engine House No. 2, coal
134.48
Engine House No. 3, coal
84.62
Hose House No. 7, coal
82.66
$
554.51
Balance to general treasury
$ 345.49
LIGHTING
Appropriation
$ 300.00
Transfer
100.00
$ 400.00
Payments
Central Fire Station $ 178.06
Engine House No. 2 65.50
Engine House No. 3
96.80
Hose House No. 7
15.14
33
CITY AUDITOR
Hose House No. 8
16.53
Market Hall
6.04
$ 378.07
Balance to general treasury $ 21.93
HYDRANT SERVICE AND WATER
Appropriation
$ 3,550.00
From general treasury to balance
9.25
$3,559.25
Payments
Water for fire purposes
$ 3,500.00
Salt
2.25
Labor as per payrolls
57.00
$ 3,559.25
EQUIPMENT AND REPAIRS
Appropriation
$ 650.00
From town of Newbury
81.00
Refund
.52
Transfer
50.00
From general treasury to balance
26.14
$ 807.66
Payments
Repairs on steamers
$ 63.56
Repairs on hose and supply wagons
31.03
Repairs on hose and equipment
15.45
Freight and express
10.19
New hose
17.50
Hardware and janitor's supplies
57.91
Waste, oil and grease
80.62
Supplies for chemicals
6.75
Equipment and supplies for new fire truck
305.83
Deluge set
198.55
Carpenter and stock
11.99
Electrician and stock
4.00
New badges and repairs on same
. 4.28
$ 807.66
34
ANNUAL REPORT
MAINTENANCE OF BUILDINGS
$ 700.00
Appropriation
30.00
Transfer
369.30
From general treasury to balance
$ 1,099.30
Payments
Rent of basement
$ 15.00
Repairs on heater
39.10
Carpenter and stock
524.81
Paint and setting glass
84.60
Globes and mantles
1.35
Bedding and towels
24.35
Plumber and stock
97.01
Repairing door spring
1.25
Hardware, rope and oil
98.72
Janitor's supplies
18.51
Mason and stock
49.70
Electrician and stock
104.25
New Flag
8.55
Street sprinkling
20.70
Labor as per payrolls
7.20
City teams
4.20
$ 1,099.30
MISCELLANEOUS
Appropriation
$ 200.00
Town of Newbury
16.00
Transfer
40.00
Services of Department
6.60
From general treasury to balance
9.95
$ 272.55
Payments
Express
$ .78
Washing towels and bedding
14.30
Service of time clock
15.00
Telephone rental
162.68
Matches
13.15
Office Supplies
11.70
Janitor's supplies
3.05
Printing and advertising
14.30
35
CITY AUDITOR
Electrician and stock
5.89
Medical attendance
16.00
Washing hose ...
1.00
Labor as per payrolls
1.20
Supplies for fire truck
13.50
$ 272.55
NEW HOSE
Appropriation
$ 500.00
New Hose
500.00
HAULING HOSE 7
Appropriation
$ 500.00
Payments
500.00
Elmer Mitchell per contract
FIRE ALARM AND WIRES Supervision
Appropriation
$ 300.00
Salary of Superintendent
300.00
MISCELLANEOUS
Appropriation
$ 400.00
Transfer
340.00
From general treasury to balance
152.62
$ 892.62
Payments
Labor on wires
$ 525.09
Telephone rental
16.81
Hardware
9.42
Labor and stock of electrician
20.36
Use of team
92.75
Stationery and postage
9.50
Paint and glass
7.05
Batteries and supplies
146.35
Freight and express
13.04
Supplies, glass and labor for fire alarm boxes 50.00
2.25
Labor taking down and storing awnings
$
892.62
Payments
36
ANNUAL REPORT
INSPECTION OF PLUMBING AND BUILDINGS $ 150.00
Appropriation
Payments
Inspections of Plumber $ 85.00
14.04
Telephone rental
99.04
Balance to general treasury $50.96
SEALER OF WEIGHTS AND MEASURES
Appropriation
$ 900.00
Revenue credited to income account $ 226.87
Payments
Salary of Sealer $ 800.00
Teaming and express
9.00
New weights and balances
14.25
Stationery and office supplies
14.68
$ 837.93
Balance to general treasury $ 62.01
MOTH EXTERMINATION
Appropriation
$ 1,900.00
Commitment for 1920
808.20
Transfer
200.00
Sale of lead and services rendered
314.82
$ 3,223.02
Payments
Salary of Superintendent
$ 988.62
Telephone
1.67
Rent of basement
15.00
Rent of barn
45.00
Arsenate of lead
636.48
Maintenance of team, bal. charged to warden
201.90
Oil, gasoline and creosote
58.21
Office supplies
1.85
Express and freight
9.50
Hardware
38.42
Repairing equipment
80.17
37
CITY AUDITOR
Labor as per payrolls
981.25
Services of veterinary
2.50
Traveling expenses
1.13
$ 3,061.70
Balance to general treasury
$ 161.32
TREE WARDEN AND CARE OF TREES
Appropriation
$ 1,100.00
Sale of trees
2.00
Income from Bromfield fund
225.00
From general treasury to balance
500.17
$ 1,827.17
Payments
Salary of warden
$ 485.81
Telephone rental
20.61
Maintenance of team
181.58
Freight and express
20.48
Hardware and miscellaneous supplies
68.57
Repairs on equipment
10.85
Trees
24.00
Stationery and office supplies
9.46
Traveling expenses
6.21
Labor as per payrolls
953.00
Rent of barn
15.00
Creosote, lime and sulphur
31.60
1,827.17 $
HARBOR MASTER
Appropriation
$ 125.00
Payments
Salary of Harbor Master
122.90
Balance to general treasury
$ 2.10
38
ANNUAL REPORT
HEALTH AND SANITATION
SUPERVISION
Appropriation
$ 600.00
Payments
Salary of Clerk
$ 600.00
Appropriation
VITAL STATISTICS $ 200.00
Payments
Marriage returns $ 4.75
Birth returns
85.60
Death returns
64.75
Stationery and books
15.16
Burial permits
1.50
Express
.65
....
Balance to general treasury
MISCELLANEOUS
Appropriation
$ 2,400.00
Balance forward
141.41
From State, account contagious
diseases
382.22
Refund
15.00
Returned aid from individual
27.86
From general treasury to balance
1,496.06
$
4,462.55
REVENUE, CREDITED TO INCOME ACCOUNTS
Undertakers' licenses
$ 3.00
Manicurists' and Massage licenses 4.00
Slaughterhouse licenses
4.00
Garbage, sausage and butterine licenses
8.00
Wood alcohol licenses 10.00
$ 172.41
$ 27.59
$ 29.00
39
CITY AUDITOR
Payments QUARANTINE AND CONTAGIOUS DISEASES .
Patients in hospitals $ 129.00
Physician and medical supplies
85.70
Relief by other cities
85.00
Taxi Service
6.19
$ 305.89
TUBERCULOSIS
Patients in hospitals $ 3,159.74
4.16
Auto ambulance or taxi service
96.00
Groceries and provisions
$ 3,259.90
MISCELLANEOUS Payments OTHER EXPENSES
Salary of bacteriologist $ 600.00
Cash payments of bacteriologist
54.73
Stationery, postage and office supplies
27.23
Post office box rent
2.25
Burying animals
78.50
Traveling expenses
15.92
Telephone rental
42.93
Printing and advertising
39.25
Express
5.90
Serving summons
1.60
Disenfectant
8.75
Repairing furniture
3.20
Repairing furniture
3.20
Inspections by plumber
16.50
$ 896.76
$ 4,462.55
INSPECTION OF SCHOOL CHILDREN
Appropriation
Payments $ 350.00
Salary of Inspector
350.00
40
ANNUAL REPORT INSPECTION OF ANIMALS
Appropriation
Salary of Inspector Payments
350.00
INSPECTION OF MEATS AND PROVISIONS $ 500.00
Appropriation
Payments
Salary of Inspector
500.00
INSPECTOR OF MILK AND VINEGAR
Appropriation
$ .... 750.00
REVENUE CREDITED TO INCOME ACCOUNTS $ 28.50
Milk license, fees
Payments
Salary of Inspector and collector $ 700.00
Teaming
21.00
Office supplies
2.65
Advertising and printing
8.50
$ 732.15
Balance to general treasury $ 17.85
SEWER MAINTENANCE
Appropriation
$ 600.00
Service cleaning sewers 34.20
Transfer
100.00
From general treasury to balance
212.56
$ 946.76
Payments
Extra labor
10.00
Rope, pipe cement
27.51
Tools and equipment
23.45
Labor as per payrolls
797.40
Services of city teams
88.40
$
350.00
$ 946.76
41
CITY AUDITOR
SEWER CONSTRUCTION
$ 337.14
Balance, Dec. 20, 1919
592.12
Amounts collected for connections
175.00
Transfer
$
1,104.26
Payments
Pipe, cement and tools
$ 598.85
Freight
5.85
Hardware
.65
Lumber
6.84
Labor as per payrolls
241.80
$ 853.99
Balance
$ 250.27
1
ASHES AND RUBBISH
Appropriation
$ 4,600.00
Transfer
2,425.00
From general treasury to balance
102.00
$ 7,127.00
Payments
Advertising and printing $ 22.20
Services of city teams
858.85
Labor as per payrolls
3,934.30
Extra labor and teaming
686.00
Repairing damage to property
5.65
Cashman Bros. Co., as per contract
1,620.00
$ 7,127.00
STREET CLEANING
Appropriation
$ 3,500.00
Transfer
850.00
From general treasury to balance
552.67
$ 4,902.67
Payments
Equipment and supplies
$ 186.30
Services of city teams
765.00
Labor as per payrolls
3,950.50
Freight
.87
$ 4,902.67
42
ANNUAL REPORT
HIGHWAYS AND BRIDGES
SUPERVISION
$ 1,750.00
Appropriation
9.20
Telephone tolls
$ 1,759.20
Payments
Salary of superintendent
$ 1,500.00
Telephone rental
33.69
Traveling expenses
14.56
Allowance for automobile
157.94
$ 1,706.19
Balance to general treasury $ 53.01
STATE HIGHWAY TAX
Paid State for maintenance of state highway .$ 1,110.00
CITY TEAMS AND SALARIES OF DRIVERS Department Receipts
Services of teams for:
Fire Engine Buildings
$ 4.20
Sewer Maintenance
92.00
Ashes and Rubbish
858.85
Street Cleaning
764.70
Highway Repairs
504.70
Culverts
100.10
Street Sprinkling
731.40
Sidewalks and Edgestones
271.80
Snow and Ice Removal
204.15
Reconstruction State and High Streets
54.60
Education, School Buidlings
15.60
Public Library
1.80
Balance of expense
horses charged to fire department
9,050.44
$12,654.34
43
CITY AUDITOR
Payments
Driver of No. 1 double team $ 1,460.00
Driver of No. 2 double team
1,460.00
Driver of No. 3 double team
1,460.00
Driver of No. 2 single team
1,460.00
Driver of No. 3 single team
1,460.00
Substitute drivers
510.24
Veterinary and medicine
115.39
Hay, grain and straw
2,694.87
Shoeing horses
310.02
Printing and advertising
3.13
Repairing harnesses and hostlers supplies
65.80
Expenses of committee purchasing horses
42.20
Extra horses hired
231.90
New horses .
800.00
Painting and repairing wagons
580.79
$12,654.34
RECONSTRUCTION OF HIGH AND STATE STREETS
Note issue
$15,000.00
Balance forward
17,981.16
Heating road material and use of roller
2,339.60
Refunds
30.34
Balance forward
2,705.75
$38,056.85
Payments
State Highway engineers and assistants $ 1,151.73
Labor as per payrolls
1,275.35
City teams
54.60
Tarvia and asphalt binder
5,924.80
Loam
330.20
Labor and stock of carpenter
43.36
Labor and stock of mason
206.80
Use of telephone
10.40
Tests made on samples of cement
18.00
Weighing stone
27.00
Contract
29,014.61
$38,056.85
44
ANNUAL REPORT
RECONSTRUCTION OF STATE STREET FROM CHARTER STREET TO MARKET SQUARE
Balance forward $ 2,042.77
From general treasury to balance 643.99
$ 2,686.76
Payments
To Cashman Brothers for reconstruction $ 2,686.76
RECONSTRUCTION OF HIGH STREET ABOVE STATE STREET
Note issue
$25,000.00
Payments
Labor as per payrolls $ 5,858.28
Services of surveyor
746.26
Services of engineer
150.00
Stationery and office supplies
6.50
Freight and express
354.29
Catch basins
834.32
Sewer pipe, brick, etc.
5,529.09
Telephone expense
12.03
· raveling expense
3.52
Hardware
298.23
$13,792.52
Balance forward $11,207.48
RECONSTRUCTION OF MERRIMAC STREET
Appropriation
$ 5,000.00
Payments
Labor as per payrolls
$ 62.40
Printing and advertising
3.50
Transfers
4,700.00
$ 4,765.90
Balance to general treasury
$ 234.10
HIGHWAY REPAIRING
Appropriation
$10,000 00 I ransfer
390.00 .
45
CITY AUDITOR
Refund
6.72
From general treasury to balance
553.17
$10,949.89
Payments
Repairs on road roller
$ 244.96
Fuel for road roller
104.21
Crushed stone
83.08
Cold patching material
138.51
Lumber
18.44
New scarifier for roller
1,050.00
Repairs on scarifier
160.03
Asphalt
448.00
Oil and waste
3.00
Express and freight
101.71
Cement
1.00
Gravel
7.00
Printing and advertising
12.82
Extra labor and teams hired
399.56
Tools and repairing same
418.37
Services of city teams
504.70
Labor as per payrolls
2,929.50
Transfers
4,325.00
$10,949.89
CULVERTS
Appropriation
$ 1,000.00
From general treasury to balance
340.56
$1,340.56
Payments
Extra labor
$ 43.80
Pipe
14.85
Manhole covers
78.07
Labor as per payrolls
1,053.00
Labor of city teams
100.10
Express
42.24
Mason and stock
8.50
$1,340.56
46
ANNUAL REPORT
BRIDGES
Appropriation
$ 2,500.00
From general treasury to balance 131.60
$ 2,631.60
Payments
Essex-Merrimac Chain Bridge $ 2,353.87
Plum Island Bridge
277.73
$ 2,631.66
STREET LIGHTING
Appropriation
$17,100.00
Payments
Newburyport Gas and Electric Company
16,915.96
Balance to general treasury . $
184.04
STREET SPRINKLING
Appropriation
$ 2,000.00
Income from Simpson Fund
900.00
Commitment for 1920
7,559.67
Refund
1.00
$10,460.67
Payments
Printing and advertising
$ 4.06
Teams hired .
59.00
Writing commitment
150.00
Road oil and binders
1,403.36
Tarvia
5,724.58
Freight and express
28.00
Labor as per payrolls
912.00
Services of city teams
731.40
Repairs to watering cart
57.68
Sprinkling cross streets
409.56
Rebates on account of error in commitment
462.07
$ 9,941.71 $ 518.96
Balance to general treasury
47
CITY AUDITOR
SIDEWALKS AND EDGESTONES
Appropriation
225.00
Income from Bromfield Fund
775.00
Transfer
$ 3,500.00
Payments
Concrete and cement walks
$ 2,164.30
Lumber
1.62
Labor as per payrolls
867.90
Services of city teams
271.80
Mason and stock
47.20
Cement
6.40
$ 3,359.22
Balance to general treasury $ . 140.78
SNOW AND ICE REMOVAL
Appropriation
$ 2,000.00
Transfer
2,400.00
From general treasury to balance
166.20
$ 4,566.20
Payments
Snow shovels
$ 10.00
Men and teams hired
1,929.58
Equipment and repairs
26.37
Labor as per payrolls
2,296.10
Services of city teams
204.15
$ 4,566.20
MISCELLANEOUS
Appropriation
$ 600.00
Balance forward
75.00
$ 675.00
Payments
Rent of sheds
$
240.00
Silent policemen maintenance
158.12
·
$ 2,500.00
48
ANNUAL REPORT
Oil and lanterns
43.39
Signs and painting
31.92
Printing and advertising
5.50
Tools and equipment
28.58
Express
2.84
Installing electric lights
11.45
$ 571.80
Balance to general treasury $ 103.20
49
CITY AUDITOR
CHARITIES
SALARIES AND WAGES
Appropriation
$ 4,000.00
Payments
Salary of Clerk $ 999.97
Salary of Physician
450.00
Salary of Superintendent and Matron
720.00
Wages of cook
627.05
Wages of domestic
179.31
Wages of farmhands
630.84
Wages of fireman
167.39
3,774.56
Balance to general treasury
$ 225.44
POOR DEPARTMENT
Appropriation
$12,000.00
Department Receipts
State of Massachusetts $ 1,706.59
City of Lawrence
265.00
Town of Stoughton
93.33
Town of Sharon
204.00
Sale of produce
556.00
Sale of flour
604.80
Sale of live stock
920.06
Sale of real estate
960.00
Sale of junk
18.75
Sale of barrels
45.00
Returned aid from individuals
520.38
$ 5,893.91
$17,893.91
Payments General Administration
Postage and office supplies $ 29.40
Telephone rental .
119.48
Printing and advertising
6.50
50
ANNUAL REPORT
3.00
Post office box rent
23.87
Traveling expenses
4.00
Penalty on return
$ 186.25
Out-of-Door Relief
Fuel
.44
Freight and express
4.00
Taxi and ambulance service
3,285.51
Provisions and groceries wholesale
3.30
Aid rendered for travel
144.19
Shoes and rubbers
2,302.84
Relief by other cities and towns
300.75
Medicine
65.00
Burials
1,275.51
Rent, board and nursing
1,111.00
Cash disbursements by overseers
1.55
Office supplies
11.13
Printing and advertising
201.85
Milk
.92
Insurance
25.00
Services of auctioneer
$8,946.43
Almshouse Or Poorfarm
Groceries and provisions at wholesale $ 813.27
Groceries and provisions at retail
971.40
Wages of extra farmhands
128.00
Repairs to plumbing
275.33
Insurance
307.18
Laundry
128.89
Washing machine
222.10
Washing powder and soap
3.70
Kitchen utensils
92.11
Meal, corn, rye and straw
1,856.63
Furniture and furnishings
79.00
Candy
16.25
Fish and clams
536.80
Salt
2.50
Farming implements and repairs on same .
54.12
Cleaning chimney
10.00
Repairs to heater
65.92
Repairs on roof
187.55
$ 213.44
51
CITY AUDITOR
Machinist and stock
157.06
Carpenter and stock
124.71
Mason and stock
9.80
Services of veterinary
2.50
Employment agency
8.00
Printing and advertising
.95
Tobacco
24.92
Medicinal supplies
20.65
Dressing hogs and curing hams
15.00
Making cider
12.00
Wood
337.50
Clothing and dry goods
304.49
Shoes, rubbers and repairing same
90.90
Plants and fertilizer
42.29
Harnesses and repairs on same
17.33
Shoeing horses
19.00
Hardware
58.83
Electric lighting
78.59
Batteries, new lights, etc.
21.85
Newspapers
3.96
Freight and traveling expenses
31.60
Cement, lumber and shavings
34.10
Arsenate of lead
51.00
Extra men and teams hired
25.18
Barber
85.00
Disinfectant
40.00
Coal
794.77
$8,162.73
Balance to general treasury $ 598.50
ANNA JAQUES HOSPITAL
Appropriation
$ 1,000.00
Payments
To Anna Jaques Hospital
$ 1,000.00
Appropriation
HOMEOPATHIC HOSPITAL $ 300.00
Payments
To Homeopathic Hospital
300.00
$17,295.41
52
ANNUAL REPORT
MOTHERS' AID
Appropriation
$
1,850.00
From State 1,283.99
$ 3,133.99
1
Payments
Cash payments by overseers
2,871.00
Balance to general treasury
$ 262.99
53
CITY AUDITOR
SOLDIERS' BENEFITS
STATE AID
Received from state amounts paid in 1919 $ 8,100.00
By balance due for amounuts paid in 1920
4,931.00
$13,031.00
Payments
Cash paid beneficiaries
$ 6,436.00
Balance Dec. 20, 1919
6,595.00
$13,031.00
MILITARY AID
Appropriation
$ 100.00
Balance forward
40.00
From State
30.00
$ 170.00
Payments
Cash disbursements
$ 60.00
Balance to general treasury $ 110.00
SOLDIERS' BURIAL
Received from State amounts paid in 1919
$ 135.62
Balance due from State for amounts paid in 1920
240.00
$ 375.62
Payments
Paid burial agent in 1920
240.00
Balance due for previous payments
135.62
375.62 $
SOLDIERS' RELIEF
Appropriation
$ 7,000.00
Town of Groveland
254.45
Refund .
26.00
From general treasury to balance
505.20
$ 7,785.65
54
ANNUAL REPORT
Payments
Clerk hire
$ 300.00
Stationery, stamps and office supplies
9.88
Plumber and stock
5.05
Service of physician and medicinal supplies
225.55
Board and nursing
1,470.54
1
Groceries and provisions
46.25
Fuel
1,618.53
Cash disbursements
4,109.00
Printing and advertising
.85
$ 7,785.65
CARE OF SOLDIERS' GRAVES
Appropriation
.$ 50.00
Balance to general treasury
Payments .$ 50.00
55
CITY AUDITOR
EDUCATION
SALARIES
$88,000.00
Appropriation
17.50
Refund
$88,017.50
Payments
Superintendent
$ 2,775.00
Clerical assistants
1,683.63
Truant officer
924.99
High school teachers
19,301.13
Elementary school teachers
47,918.52
Evening school teachers
1,202.00
Cooking and sewing school teachers
1,802.50
Music teacher
930.00
Drawing teacher
1,087.50
School nurse
1,030.00
Janitor's services
7,515.64
Laboratory assistants
60.00
Americanization teacher
1,158.00
$87,388.91
Balance to general treasury $ 628.59
MISCELLANEOUS
Appropriation
$ 6,500.00
Transfer
1,450.00
$ 7,950.00
Department Receipts
Sale of old books and supplies
$ 49.45
Rent of High School hall
7.00
Use of telephone
47.80
104.25
$ 8,054.25
Revenue, Credited to Income Account
Tuition
$ 3,141.57
Putman trustees
1,200.00
56
ANNUAL REPORT
EDUCATION-con.
Brown fund
695.34
From State
999.37
$ 6,036.28
Payments Administration
Office supplies and stationery $ 67.41
Stamps and stamped envelopes
98.82
Telephone rental
267.66
Traveling expenses
230.21
Printing and advertising
360.56
$ 1,024.66
Text Books and Supplies
Text books
$ 2,512.40
Typewriting supplies
83.46
Drawing supplies
1,081.78
Stationery, cards and supplies
1,680.96
Magazines
22.00
Sewing and cooking school supplies
364.55
Laboratory equipment and repairs
158.48
Maps and charts
20.88
Express, teaming and freight
143.69
Flag
7.77
$ 6,075.97
Other Expenses
Decorating stage for graduation $ 10.00
Speaker at graduation exercises
50.00
Diplomas, engrossing and ribbons
85.00
Cooking school laundry
8.16
Janitor's supplies
59.07
Tuning piano
3.00
Paper towels, etc.
264.92
Support of truants
47.00
Use of chairs
6.50
Transportation
394.67
$ 928.32
$ 8,028.95
.$ 25.30
Balance to general treasury
57
CITY AUDITOR
EDUCATION-con. FUEL
Appropriation
$ 7,000.00
Balance forward
200.00
From general treasury to balance
323.68
$ 7,523.68
Payments
High School
Coal
$ 1,420.61
Wood
33.00
$ 1,453.61
Currier School
Coal
915.65
Wood
332.50
1,248.15
Jackman School
Coal
951.98
Wood
78.50
1,030.48
Curtis School
Coal
1,306.49
Wood
79.75
1,386.24
Hancock School
Coal
339.71
Wood
22.80
Coke
6.25
368.76
Bromfield School
Coal
442.60
Wood
5.75
448.35
Temple School
Coal
139.92
Wood
15.70
Coke
4.75
160.37
58
ANNUAL REPORT
EDUCATION-con.
Moultonville
Coal
84.70
Wood
18.20
102.90
Davenport School
Coal
579.77
Wood
39.00
618.77
Kelly School
Coal
629.00
Wood
64.50
693.50
Purchase School
Wood
12.55
12.55
$ 7,523.68
LIGHTING
Appropriation
.
.
$ 550.00
1 1
Payments
High School
$ 283.48
Currier School
43.19
Jackman School
30.55
Kelly School
70.89
Temple Street School
4.72
Purchase Street School
79.04
Curtis School
10.92
$ 522.79
$ 27.21
Balance to general treasury
SCHOOL BUILDINGS
Appropriation
$ 5,000.00
Refund
2.60
From general treasury to balance
1,970.18
$ 6,972.78
59
CITY AUDITOR
EDUCATION-con.
Payments
High School
Repairing clock
$ 15.72
Repairs to plumbing and heater
250.24
Carpenter work and stock
82.45
Use of chairs
8.00
Mantles, globes, etc.
15.05
Setting glass and painting
561.79
Electrical supplies and labor
125.71
Insurance
256.00
Machinist and stock
13.92
Repairs on roof
54.20
Furniture and repairs
10.35
Hardware
48.68
Mason and stock
85.75
Express
3.25
Electric power 6
60.12
Lumber
33.60
Ash removal
4.50
Snow removal
34.51
$1,663.84
Currier School
Repairs on roof
$ 1,510.61
Plumber and stock
98.45
Setting glass and painting
56.10
Electrician and stock
26.60
Carpenter and stock
233.69
Ash removal
12.00
City teams
4.00
New shades
50.50
Hardware
15.85
Repairs on chairs
7.50
$ 2,015.30
Jackman School
Carpenter work and stock $ 40.99
Repairs on heater
228.10
Repairs on chairs
18.00
Paint and glass
20.91
60
ANNUAL REPORT
EDUCATION-con.
Plumber and stock
22.13
Hardware
38.37
Step ladder
5.25
373.75
Curtis School
Repairs on boiler
$ 432.26
Hardware
74.02
Mason and stock
14.02
Carpenter and stock
131.76
Plumber and stock
279.29
Paint and glass
8.91
940.26
Davenport School
Carpenter and stock
$ 230.92
Repairs on plumbing
341.29
Mason and stock
20.10
Ash removal
4.50
Setting glass and painting
34.10
Hardware
10.45
641.36
Purchase Street School
Painting and setting glass
$ 27.55
Repairs to plumbing
17.80
Carpenter and stock
85.15
Repairs to heater
5.35
Cooking utensils
9.95
Hardware
2.90
148.70
Hancock Street School
Carpenter and stock
$ 1.80
Repairs to chairs '
9.50
Paint and setting glass
3.80
Mason and stock
12.40
Repairs to heater
23.00
Snow removal
1.00
51.50
61
CITY AUDITOR
EDUCATION-con. Kelly School
Hardware
$ 32.25
Plumber and stock
69.76
Mason and stock
13.23
Paint and glass
37.93
Repairs to heater
122.31
Carpenter and stock
47.96
Repairing flag
.95
Repairing shades
1.25
Gas mantles
1.00
Wood
1.10
327.74
Bromfield Street School
Repairs on roof
$ 10.99
Repairs on heater
4.12
Hardware
2.69
Painting and setting glass
32.84
Mason and stock
10.40
Carpenter and stock
74.03
Ash removal
1.00
136.07
Temple Street School
Carpenter and stock
$ 46.55
Paint and glass
15.70
Plumber and stock
30.99
Hardware
.30
Snow removal
1.00
Repairs on heater
18.10
112.64
Moultonville School
Carpenter and stock
$ 53.40
Plumber and stock
5.50
Hardware
62.31
Repairs on chimney
1.62
New shades
9.75
132.58
62
ANNUAL REPORT
EDUCATION-con. All Schools
Electric lamps
$ .85
City teams and labor on ashes
29.60
Floor oil, paint and hardware
86.48
Street sprinkling
40.74
Carpenter and stock
149.25
Boiler insurance
100.00
Picture frame
2.00
Janitor's supplies
19.12
Plumber and stock
1.00
429.04
$ 6,972.78
63
CITY AUDITOR
PUBLIC LIBRARY
SALARIES AND WAGES
Appropriation
$ 5,936.00
Income from Cole Fund
93.55
From general treasury to balence
234.60
$ 6,264.15
REVENUE, CREDITED TO INCOME ACCOUNT
Use of Library, Town of Newbuhy $ 400.00
Dog licenses
301.20
Fines .
8.00
licome from trust funds
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