USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1926 > Part 2
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500.00
$2,000.00
Payments
Garage, as per contract $2,000.00 .
FIRE DEPARTMENT
Supervision
Appropriation
$750.00
Payments
Salary of Chief
$500.00
Salary of Assistant
250.00
$750.00
Salaries
Appropriation
$17,000.00
Refund
6.25
$17,006.25
37
CITY AUDITOR
Payments
Captains
$800.00
Mechanical Engineers
550.00
Assistant Engineers
325.00
Stokers and Stewards
570.00
Hose and Laddermen
7,200.00
Substitutes
300.00
Permanent Men
3,120.00
Chauffeur for Hook and Ladder
1,560.00
Chauffeur for Motor Truck
1,820.00
Substitutes for permanent men
428.48
Extra duty at fires
12.50
Washing and rolling hose
51.00
Care of Hose 7 motor
150.00
Steward at Hose 7
.. 100.00
$16,986.98
Balance to general treasury $19.27
Horses and Care of Same
Appropriation
$7,000.00
From general treasury to balance
271.81
$7,271.81
Payments
Horses and men for supply wagons
$138.50
Teaming wet and dry hose
149.84
Repairs to harness and hostler's supplies
26.80
Extra horses and drivers
1,455.30
Hay and grain
21.92
Freight and express
1.79
Services of veterinary
9.50
Taxi service
9.00
Portion of maintenance of city teams
5,459.16
$7,271.81
38
ANNUAL REPORT
Fuel
Appropriation
$1,300.00
Balance forward for contracts made
315.00
Sale of coal
6.15
From general treasury to balance
. . 64.93
$1,686.08
Payments
Central Fire Station
Coal
$459.66
Wood
1.00
Engine Co., No. 2
Coal
441.07
Wood
3.00
Engine Co., No. 3
Coal
389.09
Wood
6.00
Hose 7
Coal
370.26
Wood
16.00
$1,686.08
Lighting
Appropriation
$550.00
Payments
Central Fire Station
Gas
$11.85
Electricity
223.51
Engine Co., No. 2
Gas
14.35
Electricity
71.12
39
CITY AUDITOR
Engine Co., No. 3
Gas
11.55
Electricity
76.36
Hose 7
Gas
3.65
Electricity
.. 91.60
Hose 8
6.97
Electricity
$510.96
Balance to general treasury $39.04
Hydrant Service and Water
Appropriation
$3,550.00
From general treasury to balance
3.00
$3,553.00
Payments
Water for fire purposes
$3,500.00
Cleaning hydrants
53.00
$3,553.00
Equipment and Repairs
Appropriation
$1,500.00
Town of Newbury for services of department
700.00
Refund
1.20
Sale of gasolene
84.45
From general treasury to balance
12.98
$2,298.63
40
ANNUAL REPORT
Payments
Equipment and repairs to motor apparatus
$716.73
Repairs and supplies on chemicals .
56.07
Repairs and supplies hose wagons and steamers .
365.73
Tools, hardware and repairs .
86.62
Waste oil, grease and gasoline
618.82
Truck hired
344.26
Repairs to chief's auto
10.70
Coal
57.60
Electric power
20.75
Printing and advertising
6.75
Typewriting
4.00
Badges and equipment
6.11
Freight and express
4.49
.
$2,298.63
Miscellaneous
Appropriation
$400.00
Payments
Laundry
$77.45
Services of time clock
23.75
Telephone rental
217.59
Matches
15.00
Food
7.10
Postage
3.00
Sanding at fire
6.25
Carpenter and stock
3.87
Medicinal supplies
2.88
Janitor's supplies
3.56
Stationery and office supplies
8.00
Travelling expenses
30.00
.
$398.45
Balance to general treasury
$1.55
Fire Engine Buildings
Appropriation From general treasury to balance
$1,800.00
366.42
$2,166.42
CITY AUDITOR
Payments
Carpenter and stock
$711.50
Electrician and stock
38.86
Plumber and stock
274.58
Mason and stock
154.37
Paint and setting glass
211.20
Repairs to doors and door openers
32.32
Hardware
124.89
Machinist and stock
73.63
Repairs to heater
84.94
Janitor's supplies
12.80
Towels and bedding
24.63
Substitute firemen
420.00
Printing and advertising
2.70
$2,166.42
Pension for Eben Allen
Appropriation
$650.00
Payments
Payments to Eben Allen
$650.00
New Hose
Appropriation
$1,500.00
Payments
New Hose
$1,430.20
Balance to general treasury
$69.80
FIRE ALARM AND WIRES
Supervision
Appropriation $600.00
41
42
ANNUAL REPORT
Payments
Salary of Superintendent 600.00
FIRE ALARM AND WIRES
Miscellaneous
Appropriation
$1,500.00
Sale of bell
200.00
$1,700.00
Payments
Labor and supplies, poles and wires
$968.24
Labor and supplies for batteries
31.48
Labor and teams removing Ward 1 fire alarm
48.28
Traffic siren
153.81
Telephone rental
26.04
Hardware
13.92
Electric power
..
20.00
Printing and advertising
16.70
Freight and express
10.35
Postage
1.00
Stationery and office supplies
16.50
Taxi service
1.00
1
Balance to general treasury
$1,307.32
$392.68
New Fire Alarm
Appropriation
$500.00
To general treasury $500.00
43
CITY AUDITOR Motor Truck for Hook and Ladder
Transferred from Reserve Fund $8,000.00
Balance forward $8,000.00
INSPECTIONS
Inspection of Plumbing and Buildings
Appropriation
$150.00
Payments
Telephone rental 16.54
Printing and advertising 6.00
Inspection of lodging houses and elevators
10.00
32.54
Balance to general treasury
$117.46
SEALER OF WEIGHTS AND MEASURES
Appropriation
$850.00
Transfer from St. Sprinkling
50.00
Revenue credited to income, fees, . $269.85
Payments
Salary of Sealer
$800.00
New weights and equipment
58.33
Teaming
27.40
Stationery and office supplies
10.25
$895.98
Balance to general treasury
$4.02
$900.00
44
ANNUAL REPORT
TREE DEPARTMENT
Appropriation
$638.84
Income from Bromfield Fund
255.24
Services of department
678.20
Refund
2.30
$1,574.58
Payments
Salary of Tree Warden
$83.32
Labor as per payrolls
989.40
Hardware, equipment and repairs
86.19
City Teams as per payrolls
11.20
Rent of barn
10.00
Teams and labor hauling tree
.
80.95
Repairs and supplies motor truck
41.31
Hay and grain
7.00
Telephone rental
4.93
Printing and advertising
5.00
Travelling expenses
8.15
Stationery and office supplies
1.41
Insurance
132.51
$1,461.37
Balance to general treasury
$113.21
Moth Extermination
Appropriation
$1,082.98
Commitment for 1926
588.87
Sale of lead and creosote
51.65
$1,723.50
Payments
Salary of Superintendent
$200.00
Labor as per payrolls
667.43
Extra men and teams hired
115.50
Hardware and equipment
30.80
.
45
CITY AUDITOR
Repairs to spraying machine
26.48
Supplies motor truck
18.93
Creosote
.
9.00
Arsenate of lead
154.89
Printing and advertising
15.30
Office suplpies
.50
Freight and express
1.50
Abatements
.
$1,297.98
Balance to general treasury
$425.52
HARBOR MASTER
Appropriation
$25.00
Supplementary appropriation
106.25
$131.25
1
:
Payments
Salary of Harbor Master
$125.00
Balance to general treasury
$6.25
. .
57.65
46
ANNUAL REPORT
HEALTH AND SANITATION
Supervision
Appropriation
$1,000.00
Payments
Salary of Agent and Clerk
$1,000.00
Miscellaneous
Appropriation
$6,000.00
Revenue Credited to Income Account
Manicure and massage licenses $13.50
Wood alcohol licenses
17.00
Carbonated beverages licenses 20.00
Butterine and sausage licenses
12.50
Slaughtering licenses
4.00
Undertaker's licenses
3.50
$70.50
Payments
Tuberculosis
Patients in Anna Jaques Hospital $2,141.44
Patients in State Hospitals
62.69
Patients in Essex Sanatorium
2,115.10
Relief rendered by other cities and towns
94.93
Ambulance and taxi service 62.50
$4,476.66
47
CITY AUDITOR
Other Contagious Diseases
Physician and medical supplies
$117.43
Groceries and clothing
152.15
Taxi service .
1.00
Patients aided by other cities and towns
40.07
310.65
Other Expenses
Salary of Bacteriologist
$600.00
Cash payments of Bacteriologist
19.95
Telephone rental
59.00
Typewriting
23.40
Post office box rent
3.00
Stationery and office supplies
15.02
Postage
11.54
Sheriff's fees
3.10
Serum
18.65
Removal of dead animals
108.50
Cleaning and care of Oak St. dump .
172.60
Printing and advertising
34.40
$1,069.16
$5,856.47
Balance to general treasury
$143.53
Vital Statistics
Appropriation
$200.00
Payments
Birth returns
$80.35
Death returns
89.75
Books and cards
16.75
Freight and express
.79
Postage
3.43
..
..
191.07
Balance to general treasury
$8.93
48
ANNUAL REPORT Inspection of School Children
Appropriation
$700.00
Payments
Salary Medical Inspector of School Children
$700.00
a
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
$56.00
Payments
Salary of Inspector
$583.30
Repairs to equipment
3.50
Teaming
40.00
$626.80
Balance to general treasury $123.20
49
CITY AUDITOR
Sewer Construction
Balance carried forward
$125.24
Services of department
633.90
$759.14
Payments
Labor as per payrolls
$269.05
Equipment and repairs
56.77
Bricks
12.50
Mason and tender
14.00
Cement
32.26
Pipe
52.33
$436.91
Balance forward
$322.23
Sewer Maintenance
Appropriation
$400.00
Services of department
144.32
From general treasury to balance
7.82
$552.14
Payments
Labor as per payrolls
$437.90
City Teams
8.70
Equipment and repairs
26.29
Pipe
67.75
Freight and express
1.50
Checking sewer books
10.00
$552.14
Ashes and Rubbish
Balance forward Appropriation
$1,903.77
9.000.00
$10,903.77
50
ANNUAL REPORT
Payments
Printing and advertising
$5.10
Collection of ashes as per contract
8,999.64
9.004.74
Balance forward
$1,899.03
Street Cleaning
Appropriation
$3,500.00
Transfer from St. Sprinkling
500.00
Refund
8.00
From general treasury to balance
979.57
$4,987.57
Payments
Labor as per payrolls
$3,420.65
City Teams ..
1,553.70
Equipment and repairs
13.22
$4.057 - -
Garbage Disposal
Balance forward
$3.317.06
Appropriation 5,500.00
$8,817.06
Payments
Collection of garbage as per contract
$5,200.00
Balance forward
$3,617.06
.
.
51
CITY AUDITOR
District Nurse
Appropriation
$100.00
· Payments
Paid to Newburyport Health Center
$100.00
Essex County Tuberculosis Hospital
Bond Issue
$22,288.54
Expenses and Interest from Judgement Account 1,662.85
Appropriation for 1925 maintenance
3,236.23
$27,187.62
Payments
Maintenance charge for 1925
$3,236.23
Assessment for city's share of construction
23,951.39
$27,187.62
52
ANNUAL REPORT
HIGHWAYS AND BRIDGES
Supervision
Appropriation
$2,450.00
Payments
Salary of superintendent
$2,400.00
Telephone rental
16.20
Postage and office supplies
2.05
Printing and advertising
11.50
$2,429.75
Balance to general treasury
$20.25
State Highway Tax
Paid State for Maintenance of State Highways
$1,425.60
City Teams and Truck
Departmental Receipts:
Sewer Maintenance
$8.70
Street Cleaning
1,553.70
Highway Repairs
1,715.60
Culverts
157.40
Ice and Snow Removal
569.80
Sidewalks and Edgestones
89.80
Cent. Park and Playgrounds
21.80
Public Library Miscellaneous
6.40
Tree Department
11.20
.
53
CITY AUDITOR
City Parks 3.20
City Hall 6.40
$4,144.00
Balance of expense charged to Fire Department Horses
5,459.16
$9,603.16
Payments
Driver of No. 2 Double
$1,560.00
Driver of No. 3 Double
1,551.43
Driver of No. 2 Single
1,560.00
Driver of No. 3 Single
1,560.00
Substitute drivers
844.46
Hay, grain and straw
. .
1,420.96
Shoeing horses
217.20
Veterinary and supplies
.
18.75
Repairs to hostlers supplies
68.72
Repairs to wagons and sleds
194.55
Hardware and supplies
45.70
Storing sleds
4.50
Labor on hay
3.25
Services of physician
72.00
Repairs and supplies for motor truck
481.64
$9,603.16
Highway Repairs
Appropriation
$16,000.00
Sale of material
11.62
Services of department
97.00
From general treasury to balance
2,275.52
$18,384.14
Payments
Labor as per payrolls
$4,974.05
City Teams
1,715.60
Tools, equipment and repairs
159.00
Sand and gravel
2,874.63
.
.
.
.
54
ANNUAL REPORT
Road oil, cold patch and binders
2,704.20
Crushed stone
998.34
Oil and gas
37.82
Extra men and teams hired
3,293.31
Engineers
821.50
Repairs on road roller
130.17
Fuel for road roller
185.81
Freight and express
207.27
Printing and advertising
11.00
Compensation paid John F. Bryant
271.44
$18,384.14
Culverts
Appropriation
$2,000.00
Payments
Labor as per payrolls
$578.85
City Teams
157.40
Equipment and repairs
32.32
Bricks
7.40
Cement
58.20
Mason and stock
29.35
Metal culverts
286.64
$1,150.16
Balance to general treasury
$849.84
Bridges
Appropriation
$3,100.00
Payments
Essex Merrimac Chain Bridge
$2,319.28
Plum Island River Bridge
614.48
$2,933.76
Balance to general treasury $166.24
.
55
CITY AUDITOR
Street Lighting
Appropriation
$18,400.00
Payments
Newburyport Gas & Electric Co.
$18,070.24
Balance to general treasury
$329.76
Street Sprinkling
Appropriation
$6,000.00
Additional commitment, 1924
241.92
Income from Simpson Fund.
844.68
$7,086.60
Payments
Street Oil applied
$5,500.76
Transfer to Street Cleaning
500.00
Transfer to Sealer Weights and Measures
50.00
Abatements
253.78
$6,304.54
Balance to general treasury
$782.06
Sidewalks and Edgestones
Appropriation
$2,500.00
Income from Bromfield Fund
255.24
Transfer from Atkinson Common
1,035.83
Services of department
1,127.21
From general treasury to balance
412.61
$5,330.89
56
ANNUAL REPORT
Payments
Labor as per payrolls
$841.85
City Teams
89.80
Concrete sidewalks and curbings
4,327.69
Bricks
20.00
Gravel
22.50
Freight and express
29.05
.
$5,330.89
Ice and Snow Removal
Balance forward
152.81
Appropriation
$2,500.00
Additional appropriation
1,100.00
Refund
8.00
Services of department
150.00
From general treasury to balance
2,342.05
$6,252.86
Payments
Labor as per payrolls
$3,897.78
City Teams
569.80
Extra men and teams hired
1,300.33
Expense of plow and truck
434.69
Equipment and repairs
48.76
Freight and express
1.50
$6,252.86
Tractor, Truck and Equipment
Transferred from Extra Income Tax
$7,000.00
Balance forward $7,000.00
57
CITY AUDITOR
Miscellaneous
Appropriation
$200.00
Payments
Maintenance of silent police
$5.82
Labor as per payrolls
40.10
Teaming
1.00
Repairs to street signs
2.50
Services of physician
.
11.00
Freight and express
1.18
.
$61.60
Balance to general treasury $138.40
58
ANNUAL REPORT
CHARITIES
Poor Department
Salaries and Wages
Appropriation
$4,700.00
Payments
Salary of Clerk of Overseers
$1,200.00
Salary of City Physician
450.00
Salary of Supt. and Matron
1,200.00
Wages of Cook
432.80
Wages of kitchen help
644.87
Wages of farm hands
678.87
.
$4,606.54
Balance to general treasury
$93.46
Appropriation
$13,000.00
Balance forward
235.00
Returned aid
72.75
Refunds
42.90
State of Massachusetts
1,413.88
Town of Amesbury
388.47
Town of Ipswich
307.19
City of Haverhill
388.00
Sale of produce and livestock
180.60
From general treasury to balance
3,482.84
$19,511.63
59
CITY AUDITOR
Payments
General Administration
Telephone rental
$128.64
Stationery and office supplies
57.86
Post office box rent
3.00
Postage
2.00
Printing and advertising
2.00
Travelling expenses
7.15
.
$200.65
Out-of-Door Relief
Groceries and provisions
$4,219.39
Rent, board and nursing
1,217.57
Milk
128.43
Medicine
300.00
Fuel
379.80
Ambulance and taxi service
101.50
Patients in State hospitals
1,083.29
Relief by other cities and towns
3,354.38
Cash disbursements
1,982.00
Services of undertaker
150.00
$12,916.36
Almshouse or Poor Farm
Groceries retail
$184.93
Groceries wholesale
1,294.91
Fish
118.11
Carpenter and stock
304.14
Plumber and stock
29.98
Electrician and stock
6.89
Wages of laundress
87.66
Wages of barber
208.00
Cloth and clothing
99.70
Shoes and rubbers
4.84
Household equipment and repairs
144.79
Paint and hardware
152.14
Repairs to heater
25.35
New furniture and furnishings
78.33
Extra labor
3.00
Employment agency fees
3.00
Farm equipment and repairs
383.19
60
ANNUAL REPORT
Shoeing horses
19.25
Grain and hay
437.38
Fertilizer, plants and seeds
241.48
Livestock
587.32
Veterinary and supplies
58.67
Killing and dressing hogs
22.50
Ice and teaming
88.70
Services of dentist
8.00
Electric lighting
160.96
Coal
1,292.21
Insurance
107.79
Newspapers
6.00
Travelling expenses, freight and
express
55.17
Medicinal supplies
23.90
Tobacco
72.68
Safe
22.50
Moving piano
50.00
Cement
11.15
$6,394.62
$19,511.63
Mothers' Aid
Appropriation
$3,000.00
Commonwealth of Massachusetts
2,274.00
City of Brockton
156.00
From general treasury to balance
159.90
$5,589.90
Payments
Cash payments
$5,365.00
Relief by other cities and towns
224.90
$5,589.90
Anna Jaques Hospital
Appropriation $1,000.00
61
CITY AUDITOR
Payments
To Anna Jaques Hospital $1,000.00
Homeopathic Hospital
Appropriation
$600.00
Payments
To Homeopathic Hospital
$600.00
62
ANNUAL REPORT
SOLDIERS' BENEFITS
Soldiers' Relief
Appropriation
$5,400.00
Returned aid
11.76
$5,411.76
Payments
Salary of clerk
$400.00
Cash disbursements
2,593.00
Rent, board and nursing
134.00
Coal and wood
1,002.81
Aid rendered by other towns
11.76
Taxi and travelling expenses
5.70
Telephone
.75
Postage
3.56
Printing and advertising
7.00
Stationery and office supplies
2.25
Groceries and provisions
298.33
Services of physician and medicinal supplies
232.85
.
4,692.01
Balance to general treasury
$719.75
State Aid
Received from State amounts paid in 1925
$3,262.00
Transfer from Military Aid
6.00
By balance due for amounts paid in 1926
3,030.00
$6,298.00
.
.
63
CITY AUDITOR
Payments
Cash paid beneficiaries
$3,174.00
Balance December 19, 1925
3,124.00
$6,298.00
Soldiers' Burial
Dr.
Balance due for payments in 1925
$120.00
Payments to burial agent in 1926
25.25
$145.25
Cr.
Received from State
60.00
Balance forward
$85.25 -
Military Aid
Appropriation
$200.00
Transfer
6.00
From State
211.50
$417.50
Payments
Cash disbursements
$95.00
Transfer
. .. . 6.00
.
101.00
$316.50
Balance to general treasury
64
ANNUAL REPORT
Care of Soldiers' Graves
Appropriation
$75.00
Payments
Cash payments 30.00
Balance to general treasury $45.00
65
CITY AUDITOR
EDUCATION
.
Appropriation
$123,190.00
From Putnam Trustees
4,110.00
From general treasury to balance
196.98
$127,496.98
Payments
Superintendent
$4,000.00
Clerical assistance
1,994.58
Janitors
7,954.78
High School teachers
39,165.00
Elementary school teachers
65,847.83
Truant officer
1,099.92
Drawing teacher
1,250.00
School nurse
1,250.00
Music teacher
1,250.00
Cooking and sewing teachers
2,342.37
Manual training teacher
450.00
Noon time care taker of children
122.50
Physical instructor
710.00
Laboratory assistant
... 60.00
$127,496.98
Miscellaneous
Appropriation
$9,000.00
Sale of books and supplies
44.98
Sale of tickets
108.53
Tolls
11.40
Sale of manual training articles
111.39
From general treasury to balance
197.10
$9,473.40
. .
66
ANNUAL REPORT
Revenue Credited to Income Account
Tuition
$4,091.63
Putnam trustees
1,200.00
Brown Fund income
720.95
From State, tuition
339.36
$6,351.94
Payments
Administration
Stationery and office supplies
$87.61
Printing and advertising
45.52
Travelling expenses
91.64
Post office box rent
3.00
Telephone rental
441.54
Postage
85.60
Clerical work on schedule
26.75
Printing annual report
121.25
Filing cabinet
37.50
Adding machine
132.50
$1,072.91
Text Books and Supplies
Text books
$3,113.21
Rebinding books
249.85
Paper, cards and supplies
2,462.79
Sewing and cooking supplies
326.23
Manual training supplies
273.93
Laboratory supplies
123.60
Drawing supplies
431.97
Transportation
777.35
Freight and express
150.51
Cooking school laundry
12.91
Support of truants
56.57
Engrossing testimonial
16.75
Graduation expenses, diplomas, lec- turer, etc.
224.82
New typewriters
180.00
.
$8,400.49
$9,473.40
67
CITY AUDITOR
Fuel
Appropriation
$6,500.00
Payments
Currier School
$399.84
Curtis School
313.29
Davenport School
761.15
High School
708.36
Jackman School
1,800.56
Kelley School
662.80
Moultonville School
122.00
George Brown School
1,121.22
$5,889.22
Balance to general treasury
$610.78
Lighting
Appropriation
$1,000.00
From general treasury to balance
276.39
$1,276.39
Payments
Currier School
$116.08
High School
692.33
Kelly School
99.94
Jackman School
79.85
Curtis School
31.69
Davenport School
14.84
George Brown School
.
$1,276.39
Buildings
Appropriation
$5,000.00
Additional appropriation
105.00
Sale of material
5.90
Transfer from Education Miscellaneous
120.00
241.66
$5,230.90
68
ANNUAL REPORT
Payments George Brown School
Carpenter and stock
$67.63
Electrician and stock
71.13
Mason and stock
13.60
Plumber and stock
49.25
Paint and setting glass
11.55
Repairs to heater
14.46
Repairs to flag
2.13
Lavatory supplies
17.00
Repairs to sewing machine
10.00
Hardware
40.83
Electricity for power
44.94
Desks and seats
369.95
Insurance
11.25
Freight and express
23.00
$746.72
Currier School
Carpenter and stock
$34.20
Plumber and stock
262.35
Electrician and stock
11.17
Mason and stock
39.35
Repairs to heater
301.25
Repairs on roof
34.55
Paint and setting glass
10.60
Hardware
29.57
Furniture and furnishings
80.65
Tuning piano
3.00
$806.69
Curtis School
Carpenter and stock
$128.74
Plumber and stock
23.50
Electrician and stock
2.99
Paint and glass
3.82
Hardware
13.23
Janitor's supplies
7.18
Repairs on roof
25.04
Repairs to heater
2.80
Penairs to clock
.
11.50
.
. .
.
.
$218.80
..
.
.
69
CITY AUDITOR
Davenport School
Carpenter and stock
$85.92
Plumber and stock
31.28
Hardware
13.82
Repairs to heater
2.95
Repairs to clock
8.00
Flag
3.01
$144.98
High School
Carpenter and stock
$118.34
Electrician and stock
70.98
Plumber and stock
40.12
Mason and stock
54.37
Janitor's supplies
6.43
Hardware
47.29
Repairs on roof
31.63
Repairs to heater
53.30
Repairs to clock
18.40
Electricity for power
25.02
Flag
5.95
Insurance
62.40
Painting fire escapes
194.35
Furniture and furnishings
46.00
Repairs to sewing machine
1.25
$775.83
Jackman School
Carpenter and stock
$98.28
Plumber and stock
99.95
Electrician and stock
263.70
Mason and stock
9.52
Painting blackboards
8.50
Hardware
49.75
Janitor's supplies
5.43
Repairs to heater
252.62
Repairs to roof
9.09
Repairs to clock
10.00
Repairs on victrola and piano
5.50
Furniture and furnishings
3.75
$816.09
70
ANNUAL REPORT
Kelly School
Carpenter and stock
$195.56
Plumber and stock
69.14
Mason and stock
52.30
Electrician and stock
3.70
Shades
12.25
Janitor's supplies
5.44
Flags
9.95
Repairs to clock
2.75
Paint and glass
7.28
Hardware
.. 94.73
$453.10
Moultonville School
Carpenter and stock
$36.69
Hardware
33.67
Flag
5.94
Chairs
5.85
Disinfectant
.65
$82.80
All Schools
Lavatory supplies
$141.13
Floor oil, brushes and cleaners
297.53
Hardware
5.38
Rent of room at public library
152.00
Adding machine
120.00
Repairs to sewing machine
8.50
Snow removal
104.50
$829.04
$4,874.05
Balance to general treasury
$356.85
New Primary School Building
Balance forward $224.21
Balance to general treasury $224.21
71
CITY AUDITOR
PUBLIC LIBRARY
Salaries
Appropriation
$7,516.00
Transfer
250.00
Income from Cole Fund
97.50
From general treasury to balance
... 87.34
$7,950.84
Revenue, Credited to Income Account
Town of Newbury, use of library
$200.00
Dog Licenses
752.80
Income from Trust Funds:
J. M. Bradbury
48.05
C. M. Bradstreet
50.63
A. E. Cutter
155.63
S. M. Donnell
142.50
S. W. Marston
190.63
E. A. Moseley
190.63
W. O. Moseley
444.51
E. H. Stickney
457.84
$2,633.22
1680,4
Payments
Salary of librarian
$2,000.00
Salaries of assistants
4,789.84
Salary of janitor
1,131.00
Substitute for janitor
30.00
$7,950.84
Books, Periodicals, etc.
Balance from 1925
$1,132.56
Refunds
6.99
72
ANNUAL REPORT
Interest on trust fund income
8.76
Interest on Trust Funds :
Lucy G. B. Colby
35.00
John J. Currier
50.00
Nathan D. Dodge
42.50
W. H. P. Dodge
125.63
Daniel Foster
12.50
J. A. Frothingham
50.00
S. A. Green
96.00
George Haskell
50.92
M. P. Sawyer
237.50
J. R. Spring
975.00
Benjamin G. Sweetser
237.50
W. C. Todd
667.68
A. Williams
48.00
$3,786.54
Payments
Books
$1,364.11
Music books
44.31
Papers and magazines
585.08
Binding
380.89
Office supplies
4.70
Freight and express
2.55
$2,381.64
Balance December 18, 1926 in general treasury
$1,404.90
Fuel
Appropriation
$500.00
Payments
Coal
$384.51
$115.49
Balance to general treasury
73
CITY AUDITOR
Lighting
Appropriation
$375.00
Payments®
Electricity
$356.96
Balance to general treasury
$18.04
Miscellaneous
Appropriation
$400.00
Sale of old books and paper
9.45
Receipts from fines
221.90 .
Tolls
.30
From school department for rent, heat and light of room used for sewing
152.00
$783.65
Payments
Telephone rental
$40.26
Stationery and office supplies
69.05
Janitor's supplies
21.60
Lavatory supplies
7.50
Electrician and stock
29.25
Furniture and repairs to same
44.25
Repairs to heater
2.00
Removal of ashes
6.00
City teams
6.40
Insurance
80.00
Freight and express
2.40
Printing and advertising
30.00
Post office box rent
6.00
Transfer to Public Library Salaries
250.00
$594.71
Balance to general treasury
$188.94
74
ANNUAL REPORT
RECREATIONS
City Parks
Appropriation from Cutter Fund
$500.00
Income from Balch Fund 493.43
$993.43
Payments
Labor as per payrolls
$546.55
City Teams .
3.20
Carpenter and stock
10.59
Hardware
21.57
Equipment and repairs
46.30
Medicinal supplies
2.50
Turf
32.50
Extra men and teams hired
27.00
Bronze tablets
37.58
$727.79
Balance forward
$265.64
Atkinson Common
Appropriation from Cutter Fund
$1,000.00
Balance brought forward
32.56
Income from Gorwaiz Fund
5.05
Income from Chas. Knight Fund
20.25.
From Cutter Fund for walk
1,000.00
$2,057.86
Payments
Labor as per payrolls
$831.10
Carpenter and stock
32.96
Repairs to flag
1.50
75
CITY AUDITOR:
Hardware and equipment
91.00
Teaming
20.00
Transferred to sidewalks and edgestones . . 1,035.83
$2,012.39
Balance forward $45.47
Riverside Park
Balance forward
$12.05
Appropriation from Cutter Fund
100.00
$112.05
Payments
Labor as per payrolls
6.00
Balance forward
$106.05
Painting Bleachers At Central Park
Gift from Newburyport Twilight League trans-
ferred from Central Park $200.00
Balance forward
$200.00
Central Park and Playgrounds
Appropriation from Cutter Fund Balance forward
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