USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1922 > Part 3
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2,800.00
$6,000.00
Payments
Salary of three assessors
$4,006.65
Salary of assessors' clerk
300.00
Telephone rental
26.10
Abstractor of records
124.48
Postage
17.24
Stationery and office supplies
116.88
Express
1.42
Printing and advertising
58.50
Auto list and valuation books
50.55
Poll tax lists, printing
491.40
Transferred to Street Sprinkling
500.00
$5,693.22
Balance to general treasury
306.78
Assessors' Maps
Appropriation
$4,000.00
Supplementary appropriation
2,650.00
$6,650.00
Payments
Services of Civil Engineer, on account
2,000.00
Balance Forward
$4,650.00
Expense of Bond and Note Issue
Appropriation From general treasury to balance 32.14
$150.00
$182.14
37
CITY AUDITOR
Payments
Certificate of City Notes
$105.00
Postage
1.00
Traveling expenses
45.44
Printing and advertising
30.70
$182.14
City Clerk's Department
Appropriation
$2,200.00
Income of City Clerk's Department, Recording
$198.25
Revenue credited to Income Account
Licenses, druggist
$1.00
Licenses, amusements
190.00
Licenses, auctioneers
2.00
Licenses, (business) pawnbrokers
50.00
Licenses, (business) common victualer
170.00
Licenses, (business) ice cream
165.00
Licenses (business) Lodging house
24.00
Licenses, (business) auto dealers
80.00
Licenses, (business) taxi
35.00
Licenses, (business) clam
4.00
Licenses, pool
65.00
Licenses, jitney
20.00
Licenses, job wagon
3.00
Licenses, Inn holder
5.00
Licenses, coffee house
10.00
Licenses, peddler
10.00
Licenses, circus
25.00
Permits, marriage
148.00
Sale of burial lots
119.00
$1166.00
Payments
Salary of City Clerk
$1,900.00
Premium on clerk's bond 12.00
Postage
28.00
and Miscellaneous
Licenses, (business) junk
40.00
38
ANNUAL REPORT
Stationery and office supplies
44.21
Telephone rental 32.42
Freight and express
1.75
Posting civil service notices
6.00
$2,024.38
Balance to general treasury $175.62
City Messenger
+ ; propriation
$1,200.00
Payments .
Salary of City Messenger
$1,200.00
Law Department
Appropriation
$700.00
Supplementary appropriation
50.00
Payments
Salary of City Solicitor
$500.00
Recording deeds
4.75
Photographing scenes of accidents
9.00
Traveling Expenses
48.25
Services of stenographer
42.22
Fees and summonses
10.25
Telephone tolls
6.75
Postage
.14
$621.36
Balance to general treasury
$128.64
Election and Registration
Appropriation
$2,800.00
Sale of paper
4.44
From general treasury to balance 106.51
$2,910.95
$750.00
39
CITY AUDITOR
Payments
Ward officers
$1,152.00
Salaries of Board of Registrars
600.00
Care of ward rooms
73.75
Stationery and office supplies
106.20
Advertising and printing
630.60
Posting notices, check lists and putting up rail
88.90
Typewriting
47.20
Meals for Registrars
3.25
Equipment and repair of ward rooms
73.51
Services of Police officers at primaries
95.00
Plumber and stock
8.37
Taxi Service
1.50
Electric lamps
1.20
Electricity
29.47
.
$2,910.95
CITY HALL
Appropriation
$1,500.00
Supplementary appropriation
1,800.00
Appropriation for repairing
roof
1,200.00
Sale of old books
1.00
From general treasury to balance
462.64
$4,936.64
Revenue credited to income account
Rent of hall
$1,097.00
Payments
Paint and setting glass
$10.40
Insurance on boiler
22.90
Street sprinkling
7.35
Freight and express
4.66
Electrician and stock
27.42
Fuel
224.34/
Lights and mantles
4.00
Carpenter and stock
1,242.19
Janitor's supplies
35.25
Stage carpenter
177.41
40
ANNUAL REPORT
Mason and stock
58.70
Plumber and stock 210.87
Labor as per payrolls, removing ashes 7.00
City Teams payrolls, removing ashes
5.60
Snow removal
1.00
Printing and advertising
3.75
Hardware .
21.67
Contract, laying floor 1,530.65
Contract, new gutters and curbing
587.40
Wash bowl, school committee room
62.00
Wiring assessors' room
75.15
Painting assessors'
room
28.30
Repairs on roof
116.29
Cleaning paint
52.40
Gas heater
13.90
New Shades
16.00
Electric lighting
141.47
Gas lighting
146.98
Services of stone cutter
76.35
Cleaning out basement
52.00
$4,963.64
Indexing Old Record and Typewritng
Appropriation
$325.00
Payments
Stenographer, writing cards
$168.55
Stenographer for Mayor
25.00
New cards
85.64
$279.19
Balance to general treasury $45.81
41
CITY AUDITOR
PROTECTION OF LIFE AND PROPERTY
POLICE DEPARTMENT
Supervision
Appropriation
$2,350.00
Payments
Salary of City Marshall
$1,750.00
Bonus of Marshal
416.00
Telephone rental
35.55
Premium on City Marshal's bond
5.00
.
$2,206.55
Balance to general treasury
$143.45
Salaries and wages
Appropriation
$30,000.00
Payments
Salaries of regular men
$22,190.97
Bonus of regular men .
7,187.90
Salaries of regular men for extra duty
129.1.1
Salaries of special and reserve men
336.23
Bonus of special and reserve men
94.39
Expenses of advisory traffic officer
9.55
29,948.09
Balance to general treasury
$51.91
Fuel
Appropriation
$1,200.00
Supplementary appropriation 100.00
$1,300.00
42
ANNUAL REPORT
Payments
Coal
$144.00
Wood
6.00
150.00
Balance forward
$1,150.00
Lighting
Appropriation
$350.00
From general treasury to balance
16.22
$366.22
Payments
Gas
$10.00
Electricity
356.22
$366.22
Miscellaneous
Appropriation
$900.00
From general treasury to balance
201.39
Payments
Batteries and lights
$36.25
Washing towels
22.80
Luncheons furnished
14.06
Services of physician
18.00
Lavatory supplies
16.75
Supplies and repairs on motor cycle and new
motor cycle
384.87
Use of teams and taxi service
275.75
Clothing
14.00
Janitor's supplies
4.16
Printing and advertising
36.25
Electrician and stock
17.40
Newspapers at station
17.00
Stationary and office supplies
39.99
Auto list Weekly
25.00
$1,101.39
43
CITY AUDITOR
Telephone
54.71
Traveling expenses as per payroll
109.95
Repairing lawn mower
2.75
Matches
11.70 **
$1,101.39
Maintenance of Buildings
Appropriation
$1,180.00
Supplementary appropriation
900.00
From general treasury to balance
136.48
$2,216.48
Revenue credited to income account
Fines collected
$1,840.96
Rent of Court Room for 1921
1,400.00
$3,240.96
Payments
Freight and express
$3.04
Insurance on boiler
22.90
Mason and stock
165.00
Salary of janitor
1,080.00
Janitor's supplies
21.89
Substitute for janitor
30.00
Plumber and stock
28.57
Electric lamps
48.69
Labor as per payrolls, removing ashes
7.00
Services of City teams, removing ashes
5.60
Carpenter and stock
1.75
Repairs on roof and gutters
78.54
Painting police station
704.00
Cleaning station
17.50
Printing and advertising
2.00
$2,216.48
FIRE DEPARTMENT
Supervision and Assistant Chiefs
Appropriation
$750.00
35.00
Supplementary appropriation
$785.00
44
ANNUAL REPORT
Payments
Salary of Chief Engineer
$500.00
First Assistant
218.75
Second Assistant
31.25
Third Assistant
31.25
Clerk of Board
3.75
$785.00
Salaries
Appropriation
$12,500.00
Payments
Captains
$60.00
Mechanical Engineers
450.00
Assistant Mechanical Engineers
191.67
Stokers and Stewards
564.50
Call men
5,187.67
Substitute call men
228.12
Permanent men
3,120.00
Chauffeur for new fire apparatus
1,820.00
Extra services at fires
25.50
Washing and rolling hose
20.00
Care of Hose No. 7 motor
30.77
11,698.23
Balance to general treasury $801.77
Auto for Hose No. 7.
Appropriation
$2,000.00
Payments
Auto
$2,000.00
Horses and care of same
Appropriation $9,000.00
45
CITY AUDITOR
Payments
Horses and men hired for supply wagon
$150.50
Repairs to harnesses and hostler's supplies
81.35
Extra teams hired
77.00
Medicinal supplies
9.64
Hauling hose and hose wagons
58.10
Portion of maintenance of city teams
6,691.92
$7,068.51
Balance to general treasury
.
$1,931.49
FUEL
Appropriation
$1,600.00
Supplementary appropriation
200.00
$1,800.00
Payments
Central Fire Station, coal
$336.09
Central Fire Station, wood
2.00
Engine House No. 2, coal
23.10
Engine House No. 2, wood
2.00
Engine House No. 3, coal
146.18
Engine House No. 3, wood
2.00
Hose House N. 7, coal
50.33
Hose House N. 8, coal
81.50
$643.20
Balance to general treasury
$1,156.80
Lighting
Appropriation Supplementary appropriation 100.00
$400.00
$500.00
+6
ANNUAL REPORT
Payments
Central Fire Station
$230.93
Engine House No. 2.
69.19
Engine House. No. 3
148.19
Hose House No. 7.
27.61
Hose House No. 8
10.30
$486.22
Balance to general treasury $13.78
Hydrant Service and Water
Appropriation
$3,550.00
Payments
Water for fire purposes
$3,500.00
Labor as per payrolls
32.00
$3,532.00
Balance to general treasury
$18.00
Equipment and Repairs
Appropriation
$650.00
Supplementary appropriation
150.00
From Town of Newbury
300.00
Charging chemicals
2.00
Sale of old equipment
46.00
From General Treasury to balance
262.98
$1,410.98
Payments
Repairs on steamers
157.75
Repairs on hose and supply wagons
9.40
Repairs on hose and equipment
76.11
Electrical supplies
27.28
Repairs on harness
8.45
Hardware and janitor's supplies
44.27
47
CITY AUDITOR
Waste, oil and grease
99.56
Supplies for chemicals
75.27
Equipment and supplies for motor fire truck
550.98
Fuel for steamers
142.10
Freight and express
39.48
New suction hose
46.50
Use of auto
10.00
Badges and repairs on same
23.13
Repairs and supplies for lanterns
9.10
Insurance on engine boilers
91.60
$1,410.98
Miscellaneous
Appropriation
$200.00
From general treasury to balance
23.42
$223.42
Payments
Lunches for firemen
$5.00
Washing towels and bedding
12.00
Service of time clock
19.50
Telephone rental
158.09
Matches
14.00
Office supplies
1.10
Janitor's supplies
3.33
Printing and advertising
5.00
Postage
2.00
Salt
3.40
$223.42
MAINTENANCE OF BUILDINGS
Appropriation
$700.00
From general treasury to balance
180.59
Payments
Ash barrels
$8.94
Carpenter and stock 331.15
Paint and setting glass
17.06
$880.59
1
45
ANNUAL REPORT
Globes, mantles and repairs on same 14.78
Insurance on boilers 91.60
Bedding and towels 44.00
Plumber and stock
39.91
Hardware, rope and oil 35.56
Janitor's supplies 12.08
Machinist and stock
3.55
Electrician and stock
44.76
Furniture and furnishings
47.71
Street Sprinkling
10.35
Labor as per payrolls, ashes
16.50
Services of city teams, ashes
12.40
Repairs on roofs
26.80
Advertising and printing
3.44
Laying floor, Central Fire Station
95.00
Plans for new washstand
25.00
$880.59
New Hose
Appropriation
$500.00
Payments
New Hose
450.00
Balance to general treasury
$50.00
Pension for Eben Allen
Appropriation
$650.00
Payments
Pension for Ebben Allen
$599.98
Balance forward
$50.02
Fire Alarms and Wires
Sup rvsion
Appropriation
$400.00
Payments
Salary of Superintendent
$400.00
49
CITY AUDITOR
Miscellaneous
Appropriation
$1,6^0.00
Supplementary appropriation
600.00
Refund
8.01
From general treasury to balance
196.93
$2,404.94
Payments
Labor on wires
$1,441.32
Telephone rental
26.20
Hardware
57.40
Stationary and office supplies
13.00
Use of teams
94.00
Repairs and supplies on repeater
54.00
Repairs on inside alarm
16.50
Batteries and supplies
134.70
Freight and express
19.51
Supplies, glass and labor for fire alarm boxes
408.28
Printing and advertising
18.00
New wire
.. 105.65
Carpenter and stock
16.38
$2,404.94
Inspection of Plumbing and Buildings
Appropriation
$150.00
Payments
Inspections of Plumber
$52.50
Telephone rental
13.63
$66.13
Balance to general treasury
$83.87
SEALER OF WEIGHTS AND MEASURES
Appropriation
$850.00
Revenue credited to income, fees $185.94
50
ANNUAL REPORT
Payments
Salary of sealer
$800.00
Postage
1.00
New weights and balances
.25.77
$826.77
Balance to general treasury $23.23
TREE WARDEN AND CARE OF TREES
Appropriation
$2,500.00
Supplementary appropriation
1,000.00
Refunds
47.49
Services of department
66.50
Income from Bromfield Fund
250.00
$3,863.99
Payments
Salary of Warden
$500.00
Telephone rental
14.85
Shoeing horses
20.87
Freight and express
3.41
Repairs on equipment
45.45
Hardware and miscellaneous supplies
57.41
Trees
34.90
Setting glass
1.50
Traveling expenses
10.82
Labor as per payrolls
2,066.25
Stationary and office supplies
.70
Rent of barn
30.00
Extra teams and truck hire
585.80
Flagstand
10.40
Hay and grain
181.55
$3,563.91
Balance to general treasury
$300.08
MOTH EXTERMINATION
Appropriation
$1,900.00
Commitment for 1921
1,052.95
Sale of lead and services rendered
153.75
$3,106.70
51
CITY AUDITOR
Payments
Salary of Superintendent
$1000.00
Telephone rental
4.39
Rent of barn
30.00
Rent of basement
30.00
Arsenate of lead and creosote
367.62
Gasoline
22.62
Sulphur
10.00
Freight and express
10.29
Hardware, brushes and new equipment
119.84
Repairing equipment
38.10
Office supplies
1.50
Printing and advertising
15.30
Trucks and teams hired
113.00
Hay and grain
47.87
Traveling expenses
3.20
Labor as per payrolls
1,193.00
Abatements, 1919
6.50
$3,013.23
Balance to general treasury $93.47
MOTH DEPARTMENT, NEW SHED
Appropriation
$350.00
Balance to general treasury
$350.00
HARBOR MASTER
Appropriation
$125.00
Payments
Salary of Harbor Master $125.00
52
ANNUAL REPORT
HEALTH AND SANITATION
Supervision
Appropriation
$600.00
Payments
Salary of Clerk
$600.00
Miscellaneous
Appropriation
$3,400.00
Supplementary appropriation
700.00
From State, account contagious diseases
1,065.13
Ipswich
10.00
Telephone tolls
.30
From general treasury to balance
715.89
$5,891.32
REVENUE CREDITED TO INCOME ACCOUNTS
Undertakers' licenses $4.00
Manicurists, and Massage licenses 4.00
Slaughterhouse licenses 3.00
Garbage, sausage and butterine licenses
17.50
Wood alcohol licenses .
13.00
Carbonated beverages
40.00
$81.50
Payments Quarantine and contagious Diseases
Relief in other sities and towns
$15.00
Physician and medical supplies
2.43
Groceries and provisions
4.60
Tuberculosis
Patients in Anna Jaques Hospital
$4,264.04
Patients in State Hospitals
371.43
Groceries and provisions 97.53
$22.03
$4,733.00
53
CITY AUDITOR
Other Expenses
Salary of bacteriologist
$600.00
Cash payments of bacteriologist
32.99
Stationary and office supplies
1.88
Post office box rent
2.25
Medicinal supplies
21.34
Postage
4.10
Telephone rental
41.93
Printing and advertising
16.50
Express
1.20
Typewriting
9.30
Disposal of animals
96.50
Disinfectant
19.00
Taxi service and teaming
32.75
Ash cans
32.40
Collecting garbage
219.50
Directory
5.00
$1,136.29
$5,891.32
VITAL STATISTICS
Appropriation
$200.00
Payments
Birth returns
$60.55
Death returns
59.75
Stationary and books
16.75
Typewriting
7.00
Printing and advertising
7.25
Freight and express
.37
$151.67
Balance to general treasury
48.33
DISINFECTION OF SCHOOL CHILDREN
Appropriation
$350.00
Payments
Salary of Inspector
$350.00
54
ANNUAL REPORT INSPECTION OF ANIMALS
Appropriation $350.00
Payments
Salary of Inspector $350.00
INSPECTION OF MEATS AND PROVISIONS
Appropriation
$500.00
Payments
Salary of Inspector
$500.00
INSPECTION OF MILK AND VINEGAR
Appropriation
$750.00
Revenue credited to income account
Milk license fees 61.00
Payments
Salary of Inspector and Collector
700.00
Teaming
18.00
Supplies
1.00
Advertising and printing
5.00
$724.00
Balance to general treasury
$26.00
SEWER CONSTRUCTION
Amounts collected for connections
$512.95
From general treasury to balance
1,637.73
$2,150.68
55
CITY AUDITOR
Payments
Balance, Dec 16, 1921
$308.33
Pipe, cement and tools
464.33
Printing and advertising
5.25
Labor as per payrolls
1,339.17
City Teams, as per payrolls
33.60
$2,150.68
SEWER MAINTENANCE
Appropriation
$400.00
Services cleaning sewers
101.65
$501.65
Payments
Rope, pipe and cement
$3.75
Tools and equipment
49.31
Labor as per payrolls
360.61
Services of city teams
63.00
$476.67
Balance to general treasury $24.98
ASHES AND RUBBISH
Appropriation
5,500.00
Payments
Removal of ashes, as per contract
$3,796.00
Balance forward
$1,704.00
Street Cleaning
Appropriation $3,000.00 Supplementary appropriation 1,000.00
From general treasury to balance
407.50
$4,407.50
56
ANNUAL REPORT
Payments
Equipment and supplies
$22.40
Repairs on equipment
61.50
Services of city teams
617.00
Labor as per payrolls
3,383.00
Extra teams hired
323.00
Freight and express
.60
$4,407.50
57
CITY AUDITOR
HIGHWAYS AND BRIDGES
Supervision
Appropriation
$2,150.00
Supplementary appropriation
100.00
Telephone tolls
$2,251.80
Payments
Salary of superintendent
$2,081.90
Telephone rental
43.74
Typewriting
5.00
Allowance for automobile
22.22
Office supplies
....
35.25
$2,188.11
Balance to general treasury
$63.69
STATE HIGHWAY TAX
Paid State for maintenance of State Highway
$1,251.45
CITY TEAMS AND SALARIES OF DRIVERS
Department Receipts
School Buildings
$38.10
City Hall
5.60
Police Station
5.60
Fire Engine Buildings
12.40
Sewer Maintenance
62.50
Sewer Construction
33.60
Street Cleaning
617.00
Highway Repairs
1,199.20
Culverts
120.10
1.80
58
ANNUAL REPORT
Street Sprinkling
544.10
Sidewalks and Edgestones
87.50
Snow and ice Removal
517.80
Highways and Bridges, Miscellaneous
5.60
Reconstruction of High Street
83.00
Reconstruction of Merrimac and Water Streets
. 2,268.90
Central Parks and Playgrounds
80.70
City teams and care of same
3.20
Balance of expense charged to fire dept. horses
6,691.92
$12,376.82
Payments
Driver of No. 1 double team
1,560.00
Driver of No. 2 double team
1,560.00
Driver of No. 3 double team
1,560.00
Driver of No. 2 single team
1,560.00
Driver of No. 3 single team
1,560.00
Substitute drivers
1,029.17
Veterinary and medicine
45.37
Hay, grain and straw
1,788.64
Shoeing horses
566.31
Repairing harnesses and hostlers' supplies
209.71
New horse
275.00
Damage to horse
150.00
Painting and repairing wagons
401.37
Labor as per payrolls
13.00
City teams as per payrolls
3.20
New runners
47.05
Extra horses and teams hired
48.00
$12,376.82
Repairs
Appropriation
$7,000.00
Supplementary appropriation
4,400.00
Sale of material
94.75
Use of road roller
30.00
From general treasury to balance
541.69
$12,066.44
Payments
Repairs on road roller
$50.88
Fuel for road roller
99.63
Crushed stone
2,549.47
Hardware
7.22
59
CITY AUDITOR
Tarvia
839.20
Oil and waste
32.00
Cement and road patching material
674.67
Freight and express
48.05
Printing and advertising
5.13
New tools and equipment
309.81
Repairing tools and equipment
104.49
Services of city teams
1,099.20
Labor as per payrolls
4,777.07
Compensation, personal injuries
546.00
Services of physician
11.00
Gravel
22.90
Insurance on road roller
14.00
Labor cutting curbings
12.40
Lumber
153.07
Extra men and teams hired
710.25
$12,066.44
CULVERTS
Appropriation
$1,0C0.00
Payments
Labor and stock on catch basins
$12.48
Labor as per payrolls
828.75
Labor of city teams
120.10
Carpenter and stock
2.20
Cement
4.44
967.97
Balance to general treasury ... $32.03
BRIDGES
Appropriation
$3,100.00
Payments
Essex-Merrimac Chain Bridge
$1,870.25
Plum Island Bridge
663.65
2,533.90
Balance to general treasury
$566.10
60
ANNUAL REPORT PLUM ISLAND RIVER BRIDGE
Note issue
$28,274.91
Payments
Assessment by county
$28,274.91
STREET LIGHTING
Appropriation
$17,100.00
Payments
Newburyport Gas & Elec. Co.
$16,960.87
Balance to general treasury
$139.13
STREET SPRINKLING
Appropriation
$2,000.00
Income from Simpson Fund
900.00
Transfer
500.00
Commitment from 1921
2,841.00
Erron in 1919 Commitment
6.78
New assessments
6.78
From general treasury to balance
567.40
$6,826.38
Payments
Printing and advertising
$3.13
Teams hired
510.25
Writing commitments
150.00
Road oil and binders
3,376.13
Freight and express
.76
New tools
1.75
Labor as per payrolls
1,670.66
Services of city teams
544.10
Sprinkling cross streets
189.00
Abated not sprinkling
380.60
$6,826.38
61
CITY AUDITOR SIDEWALKS AND EDGESTONES
Appropriation
$2,500.00
Income from Bromfield Fund
250.00
Services of department
237.21
$2,987.21
Payments
Concrete and cement walks
$22.70
Printing and advertising
1.88
Labor as per payrolls
620.00
Services of city teams
187.50
832.08
Balance forward
$2,155.13
SNOW AND ICE REMOVAL
Appropriation
$1,400.00
Supplementary appropriation
600.00
Sale of old equipment
9.00
From general treasury to balance
132.55
$2,141.55
Payments
Men and teams hired
$115.00
Repairs on equipment
13.50
Labor as per payrolls
1,495.25
Services of city teams
517.80
$2,141.55
MISCELLANEOUS
Appropriation Sale of old equipment 119.25
$500.00
$619.25
62
ANNUAL REPORT
Payments
Labor and materials painting road
$198.55
New signs, labor and maintenance
64.97
Rent of sheds
60.00
Silent policemen maintenance
155.70
Labor as per payrolls
34.25
Services of city teams
5.60
Printing and advertising
13.00
Freight and express
1.92
Hardware
6.40
Teaming
3.75
$544.14
Balance to general treasury
$75.11
WIDENING HALE'S COURT
Appropriation, transfer $600.00 .
Payments
Survel and plans
$19.00
Recording deed
1.90
Service fees
6.60
27.50
Balance forward
.
$572.50
RECONSTRUCTION OF HIGH STREET ABOVE STATE
Credits
Balance forward
$790.46
Appropriation
2,500.00
Sale of material
18.92
From general treasury to balance
41.38
3,350.76
63
CITY AUDITOR
Payments
Contract (balance)
$752.61
Tarvia
132.00
Cement and lime
78.43
Pipe
592.93
Services of city teams
83.00
Labor as per payrolls
885.97
Dynamite
44.40
Teaming pipe
53.00
Tools and equipment
37.96
Catch basin and manhole
castings
179.35
Repairs on tools
55.50
Lumber and mill work
47.34
Teaming
159.78
Traveling expenses
14.42
Care of lanterns
11.00
Freight and express
56.57
Hardware
4.50
Oil and matches
1.00
Survey and plans setting batter boards
120.00
Mason and stock
41.00
$3,350.76
RECONSTRUCTION OF MERRIMAC AND WATER STREETS
Bond issue
$100,000000
Sale of crushed stone
46.31
Refunds
64.15
Payments
Labor as per payrolls
$33,827.99
Services of city teams
2,268.90
Men and teams, hauling stone and gravel
13,982.38
Asphalt binder
11,630.90
Crushed stone
1,335.58
Cement and lime
355.04
Dynamite and fuses
748.51
Tile pipe
2,449.65
Metal pipe
804.80
Teaming pipe
277.00/
Lumber
165.13
Sleepers
6.05
Miscellaneous equipment
579.57
$100,110.46
64
ANNUAL REPORT
Plow
62.25
Stake irons
50.00
Services of physician
133.00
Amount paid for personal injuries
31.45
Bricks
347.00
Setting glass
3.00
Real estate, for widening street
375.00
Certificate of bond issue
200.00
Road roller, fittings and repairs
50.29
Fuel for road roller
257.65
Insurance on boiler
72.30
Telephone rental
23.44
Forge and equipment
86.68
Printing and advertising
6.88
Freight and express
1,229.67
Surveyor's supplies
4,6.66
Road signs
30.87
Tool boxes
54.00
Catch basins and manhole covers
1,157.18
Stone crusher
3,890.00
Engine boiler and fittings
4,023.49
Engine oil
222.65
Carpenter and stock
1,850.25
Fittings and repairs on crusher
814.30
Scales
725.40
Platform for scales
65.50
Fuel at crusher
2,053.78
Rubber belt
94.11
Sharpening picks
103.15
$86,491.45
Balance forward
$13,619.01
65
CITY AUDITOR
CHARITIES
Salaries and Wages
Appropriation
$1,000.00
Payments
Salary of Clerk
$1,000.00
Salary of Physician
450.00
Salary of Superintendent and Matron
720.00
Wages of Cook
459.60
Wages of domestic
440.00
Wages of farmhands
531.64
Wages of fireman
200.00
3,801.24
Balance to general treasury
$198.76
POOR DEPARTMENT
Appropriation
13,000.00
Department receipts
State of Massachusetts
$4,587.19
City of Haverhill
30.00
Sale of produce
653.02
Sale of live stock
308.67
Use of telephone
1.00
Sale of junk
1.10
Sale of barrels
9.00
Returnned aid from individuals
349.02
Refund
1.93
$5,940.93
$18,940.93
Payments
GENERAL ADMINISTRATION
Postage and office supplies $3.80
Telephone rental 106.11
66
ANNUAL REPORT
Traveling expenses 8.37
3.00
Post office box rent
$121.28
OUT-OF-DOOR-RELIEF
Fuel 216.65
Taxi and ambulance service
6.25
Provisions and groceries
4,934.88
Aid rendered for travel
3.64
Shoes and rubbers
34.23
Relief by other cities and towns
1,930.93
Medicine
300.00
Burials
28.00
Rent, board and nursing
1,419.72
Cash disbursements by overseers
1,707.00
Patients in hospital
206.00
Printing and advertising
6.75
Milk
163.39
Stationary, office supplies
2.82
10,960.26
ALMSHOUSE OR POOR FARM
Groceries and provisions at wholesale
$980.92
Groceries and provisions at retail
800.87
Insurance
32.65
Laundry
46.80
Washing powder and soap
14.87
Kitchen utensils
125.99
Meal, corn, rye and straw
346.03
Furnishings and furniture
418.00
Fish and clams
314.59
Farming implements and repairs on same
266.44
Services of dentist
15.00
Services of physician
13.50
Preservation of trees
9.30
Machinist and stock
125.78
Carpenter and stock
210.82
Plumber and stock
125.93
Mason and stock
15.50
Services of veterinary
23.50
Live stock
321.00
Printing and advertising
.45
Tobacco
119.64
67
CITY AUDITOR
Medicinal supplies
21.24
Dressing hogs and curing hams
4.50
Washing machine
165.00
Electrician and stock
16.54
Clothing and dry goods
361.40
Shoes, rubbers and repairing same
49.50
Plants and fertilizer
125.06
Shoeing horses
62.999
Paint and hardware
190.26
Electric lighting
166.90
Collection of garbage
31.86
Newspapers
6.65
Freight and traveling expenses
28.25
Cleaning cess pool
25.00
Arsenate of lead
8.64
Setting eggs
9.75
Barber
118.50
Posts and staples for fence
79.49
Coal
1,509.29
Cement and lime
3.60
$7,312.00 $18,393.54
Balance to general treasury
$547.39
ANNA JAQUES HOSPITAL
Appropriation
$1,000.00
Payments
To Anna Jaques Hospital
$1,000.00
HOMEOPATHIC HOSPITAL
Appropriation
$300.00
Payments
To Homeopathic Hospital .P. . .. 300.00
68
ANNUAL REPORT MOTHERS' AID
Appropriation
$3,000.00
From State
1,966.32
City of Brockton
312.00
From general treasury to balance
286.68
$5,565.00
Payments
Cash payments by overseers
$5,565.00
69
CITY AUDITOR
SOLDIERS' BENEFITS
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