USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1925 > Part 2
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Hose No. 7, gas
2.40
Hose No. 8, electricity
3.75
Forrester Street, electricity
23.66
$401.81
Balance to general treasury $148.19
.
Hydrant Service and Water
Appropriation
$3,550.00
Payments
Water for fire purposes
$3,500.00
Cleaning hydrants 22.50
$3,522.50
Balance to general treasury
$27.50
Equipment and Repairs
Appropriation
$1,500.00
Town of Newbury, Services of department
400.00
Charging chemicals
2.25
Sale of material
133.50
Refund
6.50
$2,042.25
Payments
Equipment and repairs, motor apparatus
$854.10
Repairs and supplies for chemicals
215.64
Repairs and supplies, hose wagons and steamers .. 118.14
Repairs and supplies to hose and nozzles
6.43
Waste, oil and grease
423.33
Hydrant gate
27.02
Tools, hardware and repairs
40.34
Janitor's supplies
12.20
Power
33.46
37
CITY AUDITOR
Freight and express
9.77
Badges and equipment
11.32
Storage
40.00
Travelling expenses
10.00
Insurance
78.69
Printing and advertising
6.75
Sign for fire station
2.15
$1,889.34
Balance to general treasury
$152.91
Miscellaneous
Appropriation
$400.00
Payments
Laundry
$44.21
Services of time clock
17.50
Telephone rental
168.14
Janitor's supplies
13.63
Meals served firemen
14.00
Travelling expenses
41.70
Carting rubbish
2.00
Postage
4.00
Painting and lettering signs
4.15
$309.33
Balance to general treasury
$90.67
Fire Engine Buildings
Appropriation
$2,200.00
Sale of material
30.00
From general treasury to balance
383.06
$2,613.06
38
ANNUAL REPORT
Payments
Carpenter and stock
$748.64
Plumber and stock
239.57
Electrician and stock
91.47
Paint and setting glass
199.27
Painting engine houses
506.90
Machinist and stock
41.31
Repairs on heaters
210.40
Hardware
133.69
Janitors' supplies
45.33
Furniture
137.50
Flag
4.78
Decorating fire buildings
20.00
Insurance
104.92
Street sprinkling commitment
17.55
Pipe ..
19.95
Towels and bedding
80.95
Printing and advertising
3.05
Power
7.78
$2,613.06
Pension for Eben Allen
Appropriation
$650.00
Payments
Pension for Eben Allen
$650.00
New Hose
Appropriation
$1,500.00
Payments
New Hose
$1,440.00
Printing and advertising
3.38
$1,443.38
Balance to general treasury
$56.62
.
39
CITY AUDITOR FIRE ALARM AND WIRES Supervision
Appropriation
$600.00
Payments
Salary of Superintendent
$600.00
Miscellaneous
Appropriation
$1,500.00
From general treasury to balance
316.36
$1,816.36
Payments
Labor and supplies on poles and wires
$1,003.31
Labor and supplies, batteries
14.48
Repairs on siren
62.57
Changing fire alarm
579.94
South end bell tower
18.50
Electric power
45.00
Hardware
7.53
Telephone rental
23.32
Stationery and office supplies
13.00
Postage
.
1.00
Wire
. .. ... 47.71
. .
$1,816.36
INSPECTIONS
Inspection Plumbing and Buildings
Appropriation $150.00
40
ANNUAL REPORT
Payments
Payments to inspector
$78.00
Telephone rental
14.38
92.38
Balance to general treasury $57.62
SEALER OF WEIGHTS AND MEASURES
Appropriation
$850.00
From general treasury to balance
9.77
Revenue credited to income, fees $238.73
$859.77
Payments
Salary of sealer
$800.00
New weights and equipment
30.57
Teaming
.. 12.00
Stationery and office supplies
17.20
$859.77
TREE WARDEN DEPARTMENT
Appropriation
$3,000.00
Transfer
1,000.00
Services of department
278.00
Income from Bromfield Fund
275.99
$4,553.99
Payments
Salary of Warden $500.00
Labor as per payrolls 1,939.75
41
CITY AUDITOR
Hardware and equipment
179.97
Trees and shrubs .
83.22
Supplies and repairs for truck
19.33
Labor removing trees and stumps
168.30
Shoeing horse
17.00
Hay and grain
148.26
Rent of barn'
60.00
Telephone rental
23.68
Travelling expenses
7.40
Printing and advertising
3.38
Freight and express
.48
Use of truck
333.00
Damage to auto by tree falling
8.00
Signs
15.00
Insurance
121.60
Transfers
850.00
.
.
$4,478.37
Balance to general treasury
$75.62
Moth Extermination
Appropriation
$1,600.00
Sale of lead
99.44
Sale of material
1.00
Transfers
1,175.00
Commitment for 1925
797.99
Re-assessments
7.30
$3,680.73
Payments
Salary of superintendent
$1,200.00
Labor as per payrolls
932.00
Equipment and repairs
113.03
Oil
43.45
Arsenate of leadi
346.18
Grain
5.20
Shoeing horses
28.75
Stationery and office supplies
3.62
Printing and advertising
30.60
New truck
677.00
. .
. .
42
ANNUAL REPORT
Repairs and supplies for truck
3.04
Extra teams hired
75.00
Insurance
51.00
Abatements
26.80
$3,535.67
Balance to general treasury
$145.06
HARBOR MASTER
Appropriation
$125.00
Payments
Salary of harbor master
$125.00
43
CITY AUDITOR
HEALTH AND SANITATION
Supervision
Appropriation
$1,000.00
Payments
Salary of clerk
$1,000.00
Miscellaneous
Appropriation
$6,000.00
From State on account of contagious diseases
1,469.44
Town of Ipswich
80.00
City of Haverhill
5.71
Tolls
·
.15
Refund
2.12
From general treasury to balance
837.42
.
$8,394.84
Revenue Credited to Income Account
Manicure and massage licenses
$5.50
Alcohol licenses .
15.00
Carbonated beverages licenses
20.00
Butterine and sausage licenses
7.00
Slaughtering licenses
4.00
Undertaker's licenses
3.50
$55.00
Payments
Tuberculosis
Patients in Anna Jaques Hospital
$5,818.86
Patients in State Hospitals 305.46
44
ANNUAL REPORT
Relief given by other cities and towns 750.71
Taxi service
4.00
$6,879.03
Other Contagious Diseases
Medical attendance and nursing
$236.51
Rent, groceries and fuel
52.03
Patients in hospitals
97.00
Taxi service
35.00
420.54
Other Expenses
Salary of bacterologist
$600.00
Cash payments of bacteriologist
34.28
Telephone rental
50.79
Stationery and office supplies
15.99
Post office box rent
3.00
Postage
16.54
Freight and express
1.19
Typewriting
23.80
Printing and advertising
61.68
Removal of dead animals
288.00
1,095.27
$8,394.84
Vital Statistics
Appropriation
$200.00
From general treasury to balance
32.17
$232.17
Payments
Birth returns
$89.00
Death returns
61.00
Books and cards
77.26
Printing and advertising
4.50
Freight and express
.41
$232.17
45
CITY AUDITOR Inspection of School Children
Appropriation $700.00
Payments
Salary of Inspector $700.00
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
Milk License fees
$51.00
Payments
Salary of Inspector
$700.00
Equipment
1,80
Teaming
32.00
$733.80
Balance to general treasury $16.20
46
ANNUAL REPORT
Sewer Maintenance
Appropriation
$4,400.00
Services of department
138.50
Sale of material
2.00
$4,540.50
Payments
Labor as per payrolls
$1,499.80
City Teams .
134.70
Extra men and teams hired
212.05
Pipe and equipment for sewer work
1,986.17
$3,832.72
Balance to general treasury
$707.78
Sewer Construction
Note Issue
$4,500.00
Refund
3.63
Services of department
816.56
$5,320.19
Payments
Labor as per payrolls
$1,088.60
City Teams
82.80
Extra labor and equipment
2,190.08
Equipment and repairs
47.42
Lime and cement
51.08
Surveying
80.00
Mason and stock
141.25
Man hole covers and catch basins
504.81
Services of physician
9.00
Printing and advertising
3.38
Pipe
996.53
$5,194.95
Balance forward
$125.24
47
CITY AUDITOR
Ashes and Rubbish
Balance forward $1,903.77 9,000.00
Appropriation
$10,903.77
Payments
Collection of ashes as per contract
9,000.00
Balance forward
$1,903.77
Street Cleaning
Appropriation
$3,500.00
From general treasury to balance
119.68
$3,619.68
Payments
Labor as per payrolls
$2,595.75
City Teams .
935.20
Equipment and repairs
33.45
Extra teams hired
.. 54.50
Freight
.78
. . . .
$3,619.68
Garbage Disposal
Appropriation
$5,500.00
Sale of poultry
190.00
Sale of garbage
27.75
Sale of incubator and brooder
25.00
Sale of pigs
824.33
Sale of equipment
3,200.00
Refund
6.00
$9,773.08
1
48
ANNUAL REPORT
Payments
Collection of garbage, as per contract
$2,600.00
Extra horses and men hired
51.75
Collection of garbage 1,063.00
Shoeing horses
139.54
Board of men and horses at poor farm
1,402.45
Care of pigs
133.49
Horses
520.00
Repairs to harnesses and hostlers supplies
46.70
Repairs to wagons and sleds
56.80
Services of vetinerary
52.25
Pigs .
45.00
Carpenter and stock
253.99
Rent of field
50.00
Rent of barn
30.00
Printing and advertising
2.55
Hardware
8.50
$6,456.02
Balance forward
$3,317.06
District Nurse
Appropriation
$100.00
Payments
Paid to Newburyport Health Center
$100.00
Motor Street Sweeper
Appropriation
$7,500.00
Payments
Transfers :
City Hall
$275.00
Police Miscellaneous
500.00
Tree Warden department
1,000.00
1
49
CITY AUDITOR
Turkey Hill Road, repairs
500.00
Curzon Mill Road, repairs
500.00
New heating and plumbing at Horton Home
3,000.00
Zoning City
200.00
Highland Cemetery fence
1,100.00
4th of July Celebration
100.00
Moth Extermination
325.00
$7,500.00
50
ANNUAL REPORT
HIGHWAYS AND BRIDGES
Supervision
Appropriation
$2,450.00
From general treasury to balance 87.63
$2,537.63
Payments
Salary of superintendent
$2,445.95
Telephone rental
66.48
Stenographic services
3.50
Postage
2.00
Stationery and office supplies
15.00
Travelling expenses
4.70
$2,537.63
STATE HIGHWAY TAX
Paid State for maintenance of State Highways
$2,220.00
City Teams and Truck
Departmental Receipts
Sewer Maintenance
$134.70
Sewer Construction
82.80
Street Cleaning
935.20
Highway Repairs
2,217.60
51
CITY AUDITOR
Culverts
233.20
Street Sprinkling
237.60
Ice and Snow Removal
338.30
Sidewalks and Edgestones
168.60
Reconstruction, Merrimac and Water Streets
69.00
Curzons Mill Road
60.80
$4,477.80
Balance of expense charged to fire department horses
5,230.69
$9,708.49
Payments
Driver of No. 2 Double Team
$1,555.72
Driver of No. 3 Double Team
1,554.28
Driver of No. 2 Single Team
1,560.00
Driver of No. 3 Single Team
1,560.00
Substitute drivers
618.05
Hay, grain and straw
1,688.04
Shoeing horses
491.70
Repairs to hostlers' supplies
124.80
Repairs to wagons and sleds
251.99
Veterinary and supplies
4.75
Services of physician and medicinal sup.
21.75
Labor on hay, as per payrolls
10.00
Hardware and supplies
53.96
Repairs and supplies for motor truck
213.45
$9,708.49
Highway Repairs
Appropriation
$20,000.00
Services of department
664.30
Sale of material
181.40
Refund
5.35
From general treasury to balance
515.36
$21,366.41
Payments
Labor as per payrolls
$5,768.42
City Teams
2,217.60
.
. .
52
ANNUAL REPORT
Extra men and teams hired
1,162.26
Repairs and supplies for road roller
526.39
Engineer for road roller
516.00
Gasolene and kerosene
32.35
Tools and equipment
402.09
Crushed stone
1,840.62
Road oil, cold patch and binders
7,314.91
Cement
104.94
Sand and gravel
503.00
Freight and express
106.97
Printing and advertising
13.20
Repairs to fire hydrant
96.64
Court fees of employees
16.00
Insurance
11.58
Compensation paid John F. Bryant
271.44
Transfer to street sprinkling
462.00
$21,366.41
Culverts
Appropriation
$2,000.00
Sale material
5.00
From general treasury to balance
281.73
$2,286.73
Payments
Labor as per payrolls
$1,573.11
City Teams
233.20
Teaming hired
40.00
Equipment and repairs
161.83
Mason, tender and stock
157.70
Manhole covers and catch basins
77.99
Cement
42.90
$2,286.73
Bridges
Appropriation
$2,250.00
From general treasury to balance 345.94
$2,595.94
53
CITY AUDITOR
Payments
Essex-Merrimac Chain Bridge
$2,248.69
Plum Island Bridge 347.25
$2,595.94
Street Lighting
Appropriation
$18,000.00
Payments
Newburyport Gas & Electric Co.
$17,733.51
Balance to general treasury
$266.49
Street Sprinkling
Appropriation
$2,000.00
Transfer from highway repairs
462.00
Sale material
125.50
Committment for 1925
5,574.59
Simpson Fund income
867.58
$9,029.67
Payments
Labor as per payrolls
$1,143.75
City Teams
237.60
Extra teams hired
91.00
Street oil applied
6,046.56
Abatements
16.17
$7,535.08
$1,494.59
Balance to general treasury
54
ANNUAL REPORT
Sidewalks and Edgestones
Appropriation
$3,200.00
Services of department
3,294.32
Income from Bromfield Fund
275.98
$6,770.30
Payments
Labor as per payrolls
$1,652.67
City Teams
168.60
Extra teams hired
8.00
Concrete sidewalks laid
4,156.40
Stone dust
177.00
Equipment and repairs
36.80
Printing and advertising
2.70
$6,202.17
Balance to general treasury
$568.13
Ice and Snow Removal
Appropriation
$2,500.00
Services of department
12.50
$2,512.50
Payments
Labor as per payrolls
$1,331.75
City Teams .
338.30
Equipment and repairs
28.74
Extra men and teams hired
250.40
Screened sand
82.50
Expense of plow
328.00
$2,359.69
Balance forward
$152.81
.
55
CITY AUDITOR
Highways Miscellaneous
Appropriation
$500.00
Payments
Labor as per payrolls
$4.50
Maintenance of silent police
57.78
Freight and express
2.17
Repairs on railing at sea wall
40.44
Repairs on signs
10.25
Repairs to windows at storehouse
22.56
One half cost of fence
13.07
$150.77
Balance to general treasury
$349.23
Widening and Reconstruction, Merrimac Street
Balance forward
$9,076.90
Balance of Recons. Merrimac and Water Streets, transferred .
1,018.11
From general treasury to balance
432.84
$10,527.85
Payments
Replacement on dwellings and stores
$616.93
Damage to groceries on acct. water in cellar
43.72
Road oil
1,496.00
Coal
14.49
Crushed stone
3,695.87
Concrete sidewalks
407.84
Legal services, (deed)
3.00
Real estate, Mary Traister
4,250.00
$10,527.85
Reconstruction Merrimac and Water Streets
$1,013.16
Balance forward
611.95
Sale of material
$1,625.11
56
ANNUAL REPORT
Payments
Labor as per payrolls
$538.00
City Teams
69.00
Transferred to Wid. and Re. Merrimac St.
1,018.11
$1,625.11
Widening of Hale's Court
Balance forward $224.60
Payments
Payments on account of real estate:
Elizabeth Adams
$133.50
W. J. O'Brien 10.00
$143.50
Balance to general treasury $81.10
Repairs to Turkey Hill Road
Transfer from Street Sweeper
$500.00
Payments
Labor as per payroll
$116.50
Extra teams hired
104.00
Gravel
186.00
$406.50
Balance to general treasury
$93.50
57
CITY AUDITOR
Repairs to Curzons Mill Road
Transfer from Street Sweeper
$500.00
Gift from F. S. Moseley
500.00
$1,000.00
Payments
Labor as per payrolls
$312.33
City Teams
60.80
Extra teams hired
412.00
Gravel
68.75
853.88
$146.12
58
ANNUAL REPORT
CHARITIES
Poor Department
Salaries and Wages
Appropriation
$4,500.00
Payments
Salary of Clerk
$1,000.00
Salary of City Physician
450.00
Salary of Superintendent and Matron
1,200.00
Wages of cook
572.11
Wages of kitchen help
600.68
Wages of farm hands
643.50
Fireman
25.00
$4,491.29
Balance to general treasury
$8.71
Poor Department
Appropriation
$13,000.00
Board of horses and men, Garbage Disposal
1,452.45
Returned aid
273.50
Commonwealth of Massachusetts
2,985.14
Town of Amesbury
104.00
Town of Ipswich
264.42
City of Lowell
11.20
City of Haverhill
156.00
Sale of livestock
125.00
Sale of produce
117.10
Sale of junk
1.25
Tolls
.25
59
CITY AUDITOR
Refunds
18.50
Balance from general treasury
5,781.81
Payments
General Administration
Telephone rental
$103.71
Post office box rent
2.25
Travelling expenses
10.05
Printing and advertising
7.95
.
$123.96
Out-of-Door Relief
Cash disbursements of Overseers
$1,543.00
Groceries and provisions
4,864.39
Milk
98.34
Medicine
300.00
Fuel
352.53
Ambulance and taxi service
159.78
Rent, board and nursing
2,319.00
Relief in other cities and towns
4,792.10
Glasses
5.00
Burial expenses
15.00
.
$14,449.14
Almshouse or Poor Farm
Groceries and provisions, retail
$196.25
Groceries and provisions, wholesale
2,509.68
Fish
244.55
Farmhands
150.00
Washwoman
127.60
Barber
208.00
Carpenter and stock
171.54
Mason and stock
21.40
Plumber and stock
101.27
Electrician and stock
26.99
Farm equipment and repairs
182.20
Hostlers supplies
12.30
Electric lighting
179.56
Coal
1,036.87
$24,290.62
60
ANNUAL REPORT
Household utensils and equipment
245.94
Paint and hardware
168.12
Fertilizer, plants and seeds
75.80
Services veterinary and supplies
13.05
Shoeing horses
50.75
Repairs to heater
16.55
Lime and cement
2.75
Soap
113.00
Tobacco
128.03
Medicinal supplies
21.45
Services of dentist
10.00
New furniture
110.00
Teaming
1.00
Travelling expenses and freight
37.83
Horse
60.00
Pasturing heifers
50.00
P. O. Box rent
.75
Insurance
414.65
Preservation of trees
12.00
Newspapers
6.00
Nursing
7.00
Disenfectant
3.89
Transfer to New Heating Plant
1,500.00
Hay and grain
886.71
Cloth and clothing
588.99
Shoes and rubbers
25.05
$9,717.52
$24,290.62
Mothers' Aid
Appropriation
$3,000.00
Commonwealth of Massachusetts
2,036.66
City of Brockton
312.00
$5,348.66
Payments
Cash payments by overseers
$5,306.00
Balance to general treasury $42.66
.
61
CITY AUDITOR
Anna Jaques Hospital
Appropriation
$1,000.00
Payments
To Anna Jaques Hospital $1,000.00
Homeopathic Hospital
Appropriation
$600.00
Payments
To Homeopathic Hospital
$600.00
New Heating and Plumbing at Horton Home
Transfer from Street Sweeper $3,000.00
Transfer from Poor Department 1,500.00
$4,500.00
Payments
Payments for heating and plumbing as per contract
4,487.00
Balance to general treasury
$13.00
62
ANNUAL REPORT
SOLDIERS' BENEFITS
Appropriation
$6,000.00
Payments
Salary of clerk
$400.00
Cash disbursements
2,444.00
Board and nursing
47.25
Services of physician and medicinal supplies
242.70
Groceries and provisions
114.01
Coal and wood
1,447.09
Postage
2.16
Aid rendered by other cities and towns
103.57
Travelling expenses
6.30
Tolls
.10
$4,807.18
Balance to general treasury
$1,192.82
State Aid
Received from State amounts paid in 1924
$3,852.00
By balance due for amounts paid in 1925 3,124.00
$6,976.00
Payments
Cash paid beneficiaries
$3,290.00
Balance Dec. 20, 1924 3,686.00
$6,976.00
63
CITY AUDITOR
German War Relief
Balance Dec. 20, 1924
$45.00
To general treasury, Dec. 19, 1925
$45.00
Soldiers' Burial
Dr.
Balance due for payments made in 1924
$60.00
Payments to burial agent in 1925 120.00
$180.00
Cr.
Received from State
60.00
Balance forward
$120.00
Military Aid
Appropriation
$200.00
Return aid
10.00
From State
177.50
From general treasury to balance
91.50
$479.00
Payments
Cash disbursements
$479.00
Care of Soldiers' Graves
Appropriation
$50.00
Payments
Cash payments
$21.50
Balance to general treasury
$28.50
64
ANNUAL REPORT
EDUCATION
Salaries
Appropriation
$116,470.00
From Putnam Trustees
820.00
From general treasury to balance
1,705.06
$118,995.06
Payments
Superintendent
$4,000.00
Clerical assistants
2,001.90
Janitors
8,005.94
High school teachers
33,539.75
Elementary school teachers
62,986.67
Truant officer
1,100.00
Drawing teacher
1,250.00
School nurse
1,250.00
Music teacher
1,244.80
Cooking and sewing teachers
2,300.00
Manual training teacher
450.00
Physical Instructor
682.25
Laboratory assistants
60.00
Noon time caretaker of children
123.75
$118,995.06
Miscellaneous
Appropriation
$9,000.00
Sale of books and supplies
25.53
Sale of tickets
246.04
Sale of old stove
15.00
Sale of manual training articles
184.13
65
CITY AUDITOR
Tolls
29.43
From general treasury to balance
255.41
$9,755.54
Revenue Credited to Income Account
Tuition
$4,283.30
Putnam Trustees
1,200.00
Brown Fund income
708.14
From State, tuition
397.20
$6,543.64
Payments
Administration
Stationery and office supplies
$141.30
Printing and advertising
117.40
Printing school reports
114.00
Travelling expenses
95.42
Post office box rent
4.00
Postage
100.20
Telephone rental
369.07
$941.39
Text Books and Supplies
Text books
$3,887.97
Rebinding books
95.33
Paper, cards and supplies
1.735.88
Sewing and cooking supplies
415.02
Manual training supplies
568.88
Transportation
899.88
Freight and express
71.15
Cooking school laundry
8.67
Drawing supplies
614.05
Laboratory supplies
151.14
Typewriting supplies
23.47
Janitors' supplies
33.88
Supplies for medicine closet
15.77
Tuition
89.80
Lavatory supplies
47.50
Rent and tuning piano
21.50
66
ANNUAL REPORT
Taxi service
1.00
Flag
4.78
Expense of diplomas
124.48
Electric fans
4.00
$8,814.15
$9,755.54
Lighting
Appropriation
$1,000.00
Payments
High School
$538.33
Currier School
109.92
Jackman School
44.79
Brown School
185.61
Kelly School
91.29
Davenport School
10.93
Curtis School
18.86
$999.73
Balance to general treasury
$.27
Fuel
Appropriation
$6,500.00
Payments
High School
$872.19
Currier School
628.17
Jackman School
1,477.58
Brown School
831.89
Kelly School
686.87
67
CITY AUDITOR
Curtis School
310.06
Davenport School
948.71
Moultonville School
155.00
Teaming
34.75
$5,945.22
Balance to general treasury $554.78
SCHOOL BUILDINGS
Appropriation
$5,000.00
Sale material
11.00
Refund for broken window
.50
$5,011.50
Payments
George Brown School
Carpenter and stock
$50.23
Electrician and stock
25.64
Electricity for power
45.13
Plumber and stock
28.43
Mason and stock
12.98
Hardware
27.65
Plowing
1.50
Flag
4.70
Floor oil
71.25
$267.51
Currier School
Carpenter and stock
$47.41
Plumber and stock
91.71
Hardware
58.18
Electrician and stock
21.73
Painting
29.70
Repairing duct
14.15
Waste cans
7.10
68
ANNUAL REPORT
Flag
5.98
Tuning piano
2.50
Floor oil
. 71.25
$349.71
Curtis School
Carpenter and stock
$96.48
Hardware
22.19
Chair irons
15.75
Plumber and stock
22.30
Gravel
7.00
... .
$163.72
Davenport School
Carpenter and stock
$105.41
Hardware
14.88
Plumber and stock
9.07
Electrician and stock
1.75
Repairs to roof
20.00
Painting
1.90
$153.01
Moultonville School
Hardware
$2.50
Carpenter and stock
20.83
Electrician and stock
.75
Shingling, contract
105.00
Plumber and stock
. 17.40
$146.48
Jackman School
Carpenter and stock
$108.20
Plumber and stock
110.93
Electrician and stock
. . 12.01
.
69
CITY AUDITOR
Hardware
53.65
Painting
119.76
Plowing
6.00
Loam
3.00
Repairing victrola
3.00
New seats
12.78
Repairs to roof
. . .
9.37
Floor oil
. . 35.65
$474 35
High School
Carpenter and stock
$421.29
Electrician and stock
88.18
Hardware.
28.06
Mason and stock
41.55
Machinist and stock
75.00
Installing lights as per contract
298.00
Repairs to roof
63.08
Furniture and shades
37.80
Insurance
374.40
Repairs to sewing machine
12.00
Repairs to mimeograph
19.56
Repairs to heater
3.17
Plumber and stock
19.25
Flag
9.75
Tuning piano
22.00
$1,513.09
Kelley School
Carpenter and stock
$124.71
Hardware
51.35
Electrician and stock
5.19
Plumber and stock
499.90
Painting
49.25
Mason and stock
2.50
Repairs to heater
63.17
Repairs to clock
3.20
Floor oil
.
35.60
Flag
. . 5.99
$840.86
70
ANNUAL REPORT
All Schools
Lavatory supplies
$204.85
Janitors' supplies
8.91
Swivel chair
20.40
Rent, light and heat of room in library
152.00
Extra heating apparatus
25.00
Flag
4.71
Air valves
85.27
Street sprinkling commitment
71.20
Snow removal
11.00
Insurance
328.00
$911.34
$4,820.07
Balance to general treasury .
$191.43
New Primary School Building
Balance forward, Dec. 20, 1924
$1,225.69
Payments
Seats and desks
$921.48
Woodbine
80.00
1,001.48
Balance forward $224.21
71
CITY AUDITOR
PUBLIC LIBRARY
٣٠٥
Salaries
Appropriation
$7,516.00
Income from Cole Fund
95.00
From general treasury to balance
. 12.45
$7,623.45
Revenue, credited to Income Account
Town of Newbury, use of library
$200.00
Dog licenses 687.47
Income from Trust Funds :
J. M. Bradbury
48.06
C. M. Bradstreet 48.06
A. E. Cutter
153.06
S. M. Donnell
142.50
S. W. Marston
188.06
E. A. Moseley
188.06
W. O. Moseley
425.13
E. H. Stickney
475.18
$2,555.58
Payments
Salary of Librarian
$2,000.00
Salaries of Assistants
4,449.45
Salary of janitor
1,129.00
Substitute for janitor
. 45.00
$7,623.45
Books, Periodicals, Etc.
Balance from 1924 $1,247.13
Interest on Trust Fund Income 28.39
72
ANNUAL REPORT
Interest on Trust Funds :
Daniel Foster
11.88
John J. Currier
47.50
Lucy G. B. Colby
21.65
W. H. P. Dodge
125.63
Nathan D. Dodge
42.50
J. A. Frothingham
50.00
S. A. Green
95.00
George Haskell
50.92
M. P. Sawyer
225.00
J. R. Spring
950.00
Benjamin G. Sweetser
237.50
W. C. Todd
667.68
A. Williams
47.50
$3,848.28
Payments
Books
$1,503.01
Music books
26.87
Papers and magazines
578.92
Binding
576.51
Office supplies
20.55
Freight and express
9.86
$2,715.72
Balance Dec. 19, 1925
$1,132.56
Miscellaneous
Appropriation
$400.00
From school department, for rent, heat and light
152.00
Tolls
.10
Money found
1.00
Sale of old books and paper
42.13
Fines
203.00
Rent
16.50
$814.73
73
CITY AUDITOR
Payments
Telephone rental
$30.97
Stationery and office supplies
87.70
Hardware
6.59
Janitor's supplies
33.25
Electrician and stock
18.90
Caneing chairs
14.00
Removal of ashes
44.80
Postage
1.14
Post office box rent
10.00
Printing and advertising
90.92
Cleaning
4.20
Express
.
1.00
Repairs to clock
7.00
Insurance
128.48
$478.95
Balance to general treasury
$335.78
Lighting
Appropriation
$375.00
Payments
Electricity
$346.89
Balance to general treasury
$28.11
Fuel
Appropriation
$700.00
Payments
Coal
$456.84
Balance to general treasury $213.16
74
ANNUAL REPORT
RECREATIONS
City Parks
Appropriation
$500.00
Income from Balch Fund
480.62
From general treasury to balance
4.06
$984.68
Payments
Labor as per payrolls
$605.00
Hardware
16.93
Equipment and repairs
25.12
Plants and seeds .
30.25
Dressing and loam
6.50
Expense planting spruce trees Brown Square Park
109.70
Carpenter and stock
60.48
Painting flag pole
47.60
Flag
15.00
Printing and advertising
.75
Street sprinkling commitment
67.35
$984.68
Atkinson Common
Appropriation
$1,000.00
Income from Gorwaiz Fund
4.80
Income from Knight Fund
19.23
$1,024.03
75
CITY AUDITOR
Payments
Labor as per payrolls
$848.75
Carpenter and stock
89.86
Mason and stock
9.18
Equipment and repairs
15.18
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