USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1929 > Part 2
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40.00
Sale of lead
13.75
Balance from General Treasury
.47
$3,054.22
46
ANNUAL REPORT
Payments
Labor as per payrolls
$1,264.41
Salary of Superintendent
1,257.67
Hardware
8.50
Stationary and office supplies
3.72
Arsenate of lead
204.12
Repairs to sprayer
23.59
Extra teams hired
51.00
Transfer
225.00
Abated
16.21
3,054.22
HARBOR MASTER
Receipts
Appropriation
$125.00
Payments
Salary of Harbor Master
$125.00
HEALTH AND SANITATION
-
Supervision
Receipts
Appropriation
$1,500.00
Payments
Salary of Agent and clerk
1,500.00
Miscellaneous
Receipts
Appropriation
$6,000.00
Returned aid from individual
248.95
Telephone tolls
6.65
From State
1,627.13
$7,882.73
Revenue Credited to Income Account
Manicure and massage licenses
$22.00
Alcohol
30.00
Manufacture of ice cream
5.00
Carbonated beverages
10.00
Undertakers
3.50
Oleomargerine
9.50
Garbage
6.00
$86.00
42
ANNUAL REPORT
Payments
Patients in sanitoriums:
Essex Sanatorium
$3,165.50
North Reading
1,410.00
Lakeville
473.00
Nursing and medical service for
contagious diseases
222.25
Medicinal supplies
169.88
Groceries
73.63
Bacteriologist
67.30
Supplies for bacteriologist
28.79
Typewriting
28.00
Salary of clerk
50.00
Use of auto and taxi service
370.53
Postage
42.74
Printing and advertising
375.28
Telephone rental
110.40
Stationary and office supplies
156.68
Travelling expenses
25.79
Plans of Newburyport
18.00
Freight and express
.90
Disposal of animals
197.50
Typewriter
103.40
$7,089.57
Balance forward
$793.16
VITAL STATISTICS
Receipts
Appropriation
$200.00
Payments
Birth returns
$53.50
Death returns
35.00
Postage
4.92
Typewriting
4.90
Express
.77
Cards
14.75
113.84
Balance to general treasury
$86.16
CITY AUDITOR 43
Inspection of School Children Receipts
Appropriation
$700.00
Payments
Salary of Medical Inspector of School Children
$700.00
Inspection of Animals
Receipts
Appropriation
$350.00
Payments
Salary of Inspector of Animals
$350.00
Inspection of Slaughtering
Receipts
Appropriation
$850.00
Payments
Salary of Inspector of Slaughtering
$850.00
Milk and Vinegar
Receipts
Appropriation
$650.00
Milk Licenses
$66.00
Payments
Salary of Inspector of Milk
$600.00
Taxi service
30.90
630.90
Balance to general treasury
$19.10
44
ANNUAL REPORT NEW SEWER CONSTRUCTION, Ward Six
Receipts
Bond issue
$25,000.00
Transfers
3,460.00
$28,460.00
Payments
Labor as per payrolls
$15,038.12
City trucks
159.00
Extra trucks and teams hired
522.30
Superintendent
761.25
Civil engineer
518.20
Diver
300.00
Use of scow and helper
162.00
Carpenter
88.00
Traffic officers
552.75
Watchman
158.50
Mason
244.50
Lumber
848.52
Bricks
249.11
Blasting
270.00
Sand and gravel
14.50
Lead, jute and G. K. Compound
272.99
Tampers
12.00
Man hole covers
390.00
Compressor
53.33
Oil and grease
24.15
Telephone
3.90
Freight and express
18.26
Sewer braces
202.95
Sewer pipe
1,986.16
Medicinal supplies
1.05
Cement
90.70
Fuel for road roller
17.56
Road roller man
275.00
Tools and equipment
682.09
Repairs to equipment
15.15
Certification of notes
150.00
Extension of Columbus Av. sewer
1,753.35
$25,835.39
Balance forward
$2,624.61
45
CITY AUDITOR
Sewer Construction Receipts
Balance forward
Services of department
$698.04 426.89
$1,124.93
Payments
Labor as per payrolls
$517.55
City teams and trucks
19.50
Pipe and cement
223.63
Equipment and repairs
23.81
Printing and advertising
7.76
792.25
Balance forward $332.68
Sewer Maintenance
Receipts
Appropriation
$400.00
Services of department
103.96
$503.96
Payments
Labor as per payrolls
$407.78
City teams and trucks
14.25
Equipment and repairs
29.75
Pipe and cement
24.17
475.95
Balance to general treasury $28.01
46
ANNUAL REPORT Ashes and Rubbish Receipts
Balance forward
$1,895.14
Appropriation
9,000.00
Payments
Collection of ashes and rubbish as per contract
9,000.00
Balance forward
$1,895.14
Street Cleaning
Receipts
Appropriation
$3,500.00
From general treasury to balance
474.65
$3,974.65
Payments
Labor as per payrolls
$3,329.95
City teams and trucks
336.00
Extra teams and trucks hired
265.00
Equipment and repairs
43.70
$3,974.65
-
Garbage Disposal
Receipts
Balance forward
$4,017.06
Appropriation
5,200.00
Garbage
2.00
Payments
Collection of garbage as per contract
5,200.00
Balance forward
$9,219.06
$4,019.06
$10,895.14
47
CITY AUDITOR
District Nurse Receipts
Appropriation
$100.00
Payments
Newburyport Health Center
$100.00
Essex County Tuberculosis Hospital
Receipts
Appropriation
$3,761.81
Payments
Maintenance charge for 1928
$3,761.81
HIGHWAYS AND BRIDGES
SUPERVISION Receipts
Appropriation
$2,500.00
Payments
Salary of superintendent
$2,400.00
Telephone rental
87.44
Office supplies
5.75
Postage
2.00
Electric lighting
2.00
2,497.19
Balance to general treasury $2.81
STATE HIGHWAY TAX
Paid State for Maintenance of State Highways $1,416.78
CITY TEAMS AND TRUCKS
Receipts
Appropriation
$6,800.00
Sale of horses, pungs, wagons and harnesses
1,266.30
Departmental receipts:
Election and registration 3.00
Police Miscellaneous
.75
49
CITY AUDITOR
Fire Alarm Miscellaneous
2.25
New Fire Alarm
3.38
Horses and care of Same
15.75
Street Cleaning
336.00
Sewer Maintenance
14.25
Sewer Construction
19.50
New Sewer Construction
159.00
Columbus Avenue Sewer
23.25
Highland and Rawson Av.
74.25
Plummer Avenue
3.00
Highway Repairs
1,941.75
Culverts
192.88
Sidewalks and Edgestones
62.25
Ice and Snow Removal
593.65
11,511.21
Payments
Driver of No. 2 Double
$270.00
Driver of No. 3 Double
270.00
Substitute drivers
34.27
Hay, grain and straw
327.91
Shoeing horses
4.00
Hostlers supplies
43.40
Repairs to tools
6.20
Printing and advertising
2.70
Glass and putty
2.95
Repairs to chief's car
97.30
Repairs on trucks
946.26
Oil and gasolene
1,357.40
Truck drivers
1,938.80
Labor storing hay
1.00
Taxi service
3.75
Insurance
83.76
Transfer
2,520,00
To balance forward for contract
$2,204.00
To balance account
1,397.51
$11,511.21
50
ANNUAL REPORT HIGHWAY REPAIRS
Receipts
Appropriation
$11,850.00
Supplementary appropriation
5,000.00
Transfer
400.00
Services of department
1,181.20
Sale of material
14.30
From general treasury to balance
1,072.97
$19,518.47
Payments
Labor as per payrolls
$7,809.55
City teams and trucks
1,941.75
Extra teams hired
1,376.00
Road roller man
572.00
Supplies for road roller
115.28
Road scraper
206.00
Tools, equipment and repairs
836.80
Dust, crushed stone and gravel
2,626.96
Road oil, cold patch and binders
3,463.53
Services of physician
11.00
Claim paid for damage to tire
18.00
Labor and material, Elm St. fence
24.00
Printing signs
1.75
Freight and express
224.50
Inspection boiler, road roller
10.00
Cement
1.60
Lumber
3.09
Compensation paid John T. Bryant
276.66
$19,518.47
CULVERTS
Receipts
Appropriation
$1,500.00
Transfer
300.00
From general treasury to balance
207.08
$2,007.08
51
CITY AUDITOR
Payments
Labor as per payrools
$1,239.40
City teams and trucks
192.88
Extra teams and trucks hired
201.00
Pipe and cement
280.20
Metal culverts
93.60
$2,007.08
HIGHWAYS AND BRIDGES
Bridges
Receipts
Appropriation
$3,300.00
Payments
Essex, Merrimac Chain bridge
$2,114.12
Plum Island Bridge
540.82
$2,654.94
Balance to general treasury
$654.06
STREET LIGHTING
Receipts
Appropriation
$21,500.00
. Supplementary appropriation
500.00
$22,000.00
Payments
Haverhill Electric Company
$21,181.89
Transfer
300.00
21,481.89
Balance forward
$518.11
52
ANNUAL REPORT
STREET SPRINKLING Receipts
Appropriation
Income from Simpson Fund
$5,000.00 927.07
$5,927.07
Payments
Street oil applied
$4,439.30
Tarvia
134.00
4,573.30
To general treasury
$1,353.77
SIDEWALKS AND EDGESTONES
Receipts
Appropriation
$2,500.00
From Bromfield Fund
250.00
Payments made by abuttors for sidewalks
2,665.99
Transfers
$600.00
$6,015.99
Payments
Labor as per payrolls
$951.60
City teams and trucks
62.25
Extra teams hired
4.00
Printing and advertising
7.43
Cement
76.30
Bricks
26.00
Concrete walks
4,839.39
5,966.97
Balance to general treasury
$49.02
53
CITY AUDITOR ICE AND SNOW REMOVAL Receipts
Appropriation
$3,600.00
From general treasury to balance
269.38
$3,869.38
Payments
Labor as per payrolls
$1,477.55
City teams and trucks
593.65
Extra teams hired
541.00
Repairs to equipment
28.12
New equipment
89.00
Freight and express
1.03
Lunches for workers on snow
22.53
Sand and gravel
116.50
Transfers
1,000.00
3,869.38
MISCELLANEOUS
Receipts
Appropriation
$200.00
Transfer
200.00
$400.00
Payments
Lighting at city stable
$8.61
Carpenter and stock
29.57
Fuel at city stable
191.77
Plumber and stock
1.50
Moving equipment for auction
2.00
Street signs
6.50
Hardware
1.45
Inspection of boiler
5.00
246.40
Balance to general treasury
$153.60
54
ANNUAL REPORT HIGHLAND AND RAWSON AVENUE Receipts
Appropriation
$1,500.00
Payments
Labor as per payrolls
$720.16
City teams and trucks
74.25
Equipment and repairs
4.00
Gravel
514.50
Survey
38.00
1,350.91
Balance to general treasury
$149.09
Plummer Avenue Extension
Receipts
Balance forward
$258.00
Appropriation
500.00
$758.00
Payments
Purchase of land
$174.80
Fence
84.00
Lumber
22.66
City trucks
3.00
Recording fee
1.02
Transfer
200.00
485.48
Balance forward
$272.52
NEW ROAD ROLLER
Receipts
Balance forward
$1,860.00
Payments
Transfers
$1,860.00
CHARITIES
Poor Department
Salaries and Wages Receipts
Appropriation
$4,700.00
From general treasury to balance
72.18
$4,772.18
Payments
Salary of Clerk of Overseers
$1,200.00
Salary of City Physician
450.00
Salary of Superintendent and Matron
1,200.00
Wages of Cook
420.00
Wages of kitchen help
667.73
Wages of farm help
536.00
Services of nurse
298.45
$4,772.18
POOR DEPARTMENT
Receipts
Appropriation
$15,500.00
Appropriation, supplementary
3,500.00
Returned aid from individuals
1,124.00
State of Massachusetts
2,378.52
City of Haverhill
559.20
Town of Amesbury
280.23
own of Salisbury
203.00
Town of Newbury
29.28
Sale of livestock
171.24
56
ANNUAL REPORT
Sale of hay
47.25
Sale of vegetables
4.13
From general treasury to balance
2,753.70
$26,550.55
Payments
General Administration
Telephone rental
$109.69
Box rent and postage
5.00
Travelling expense
6.18
Stationery and office supplies
20.96
$141.83
Out-of-door Relief
Groceries and provisions
6,816.14
Milk
121.46
Medicinal supplies
15.66
Clothing
24.56
Printing and advertising
10.50
Fuel
395.75
Teaming
10.00
City
Physician's
allowance for
medicine
325.00
Ambulance and taxi service
9.50
Rent, board and nursing
2,535.28
Burial expenses
90.00
State Division Child Guardianship
521.42
Relief by other cities and towns
2,858.09
Cash disbursements
3,264.00
Pondville State Hospital
10.00
Mass. State Hospital School
369.23
State Infirmary
863.00
Electric light for beneficiary
21.55
Water for beneficiary
5.00
Payment on mortgage for benefici- ary
28.00
Services of dentist
26.00
Services of optometrist
1.00
$18,321.14
Almshouse or Poor Farm
Fish
$208.40
Groceries wholesale
1,433.86
57
CITY AUDITOR
Groceries retail
1,021.47
Bread
165.20
Carpenter and stock
215.68
Laundry
43.49
Barber
212.00
Extra help hired, farm work
4.17
Cloth and clothing
439.87
Shoes and rubbers
54.20
Household equipment and repairs
41.44
Electric wiring in barn
159.94
New furniture and furnishings
41.10
Fertilizer, plants and seeds
58.00
Paint and hardware
230.68
Farm equipment and repairs
191.02
Hay and grain
872.22
Shoeing horses
33.00
Fuel
1,368.71
Electric lighting
138.75
Electric lamps
4.80
Repairs to roof
50.79
Repairs to heater
49.79
Medicinal supplies
153.76
Gas lighting
51.66
Tobacco
273.54
Cement work
11.95
Newspapers
12.00
Plumber and stock
64.54
Taxi service
1.00
Disinfectants
24.89
Insurance
258.00
Boiler inspection
12.00
Dentist
12.00
Optometrist
18.00
Travelling expense and freight
4.88
Chiropodist
4.50
Services veterinary and supplies
25.04
Tuning piano
2.50
Labor on ice
27.00
Live stock
9.00
Lumber
70.70
Labor and iron for man's shoe
12.00
$8,087.58
$26,550.55
58
ANNUAL REPORT HOMEOPATHIC HOSPITAL Receipts
Appropriation
$600.00
Payments
Homeopathic Hospital
$600.00
ANNA JAQUES HOSPITAL
Receipts
Appropriation
$1,000.00
Payments
Anna Jaques Hospital
$1,000.00
MOTHERS' AID
Receipts
Appropriation
$3.000.00
From the State
1,934.67
$4,934.67
Payments
Cash payments
$4,369.40
Balance to general treasury
$565.27
SOLDIERS BENEFITS
SOLDIERS RELIEF
Receipts
Appropriation
$4,900.00
Supplementary appropriation
3,150.00
Returned aid
6.00
$8,056.00
59
CITY AUDITOR
Payments
. Cash disbursements
$1,963.00
Salary of clerk
400.00
Fuel
1,675.80
Rent, board and nursing
256.50
Postage
4.75
Travelling expenses
17.63
Moving furniture
5.00
Shoes
8.91
Relief given by other cities and towns
255.53
Services of physician and medicinal supplies
297.15
Groceries and provisions
1,948.63
Typewriting
1.25
6,834.15
-
Balance to general treasury
$1,221.85
STATE AID
Receipts
Received from State amounts paid in 1928
$2,166.00
By balance due for amounts paid in 1929 1,942.00
$4,108.00
Payments
Cash paid beneficiaries
$1,976.00
Balance Dec. 15, 1928
2,132.00
$4,108.00
SOLDIERS BURIAL
Dr.
Cash payments
$200.00
Cr.
Balance forward $200.00
60
ANNUAL REPORT
MILITARY AID Receipts
Appropriation
$400.00
From State
282.50
From general treasury to balance
252.50
$935.00
Payments
Cash disbursements
$935.00
CARE OF SOLDIERS GRAVES
Receipts
Appropriation
$75.00
Payments
Cash payments
53.60
Balance to general treasury
$21.40
HOUSE FOR SPANISH WAR VETERANS
Receipts
Appropriation
$150.00
From general treasury to balance
39.66
$189.66
Payments
Plumber and stock
$22.22
Fuel
64.50
Lighting
102.94
$189.66
EDUCATION
SALARIES Receipts
Appropriation
$133,300.00
Supplementary appropriation
3,000.00
From Putnam Trustees
4,300.00
$140,600.00
Payments
Superintendent
$4,000.00
Clerical assistance
2,119.35
Janitors
8,286.22
Substitutes for janitors
114.25
High School teachers
40,122.50
Elementary School teachers
72,503.01
Truant officers
1,201.85
Drawing teacher
1,382.50
School nurse
1,382.50
Music teacher
1,382.50
Cooking and sewing teachers
2,475.66
Physician instructor
2,535.00
Manual training teacher
450.00
Noon time caretaker of children
136.50
Laboratory assistant
40.00
Substitutes
1,818.25
139,950.09
Balance to general treasury
$649.91
MISCELLANEOUS
Receipts
Appropriation Supplementary appropriation
$9,000.00 1,000.00
62
ANNUAL REPORT
Sale of supplies and equipment
24.69
Telephone tolls
13.32
Sale of tickets
53.13
Sale of manual training articles
116.32
From general treasury to balance
1,936.51
12,143.97
Revenue credited to income account
Tuition
$2,189.68
Tuition from State
173.20
Income from Brown Fund
759.38
From Putnam Trustees
1,200.00
$4,322.26
Payments
Administration
Stationary and office supplies
$128.33
Postage and box rent
92.00
Telephone
611.81
Travelling expenses
89.11
Printing and advertising
110.69
Printing annual reports
75.00
Typewriting
5.00
$1,111.94
Forward
Miscellaneous
Text books and supplies
Text books
$4,292.82
Paper, cards and supplies
3,716.15
Sewing and cooking school supplies
213.42
Sewing machines
105.00
Typewriters
307.25
Manual training supplies
344.92
Laboratory supplies
100.13
Transportation
1,036.70
Freight and express
79.59
Tuition at Beverly Industrial School
307.50
Support of truants
104.00
63
CITY AUDITOR
Administering tests
12.00
Flags
34.78
Repairs on mimeograph
20.75
Janitors supplies
2.45
Piano tuning
12.50
Desks and chairs
98.50
Graduation supplies
255.33
Repairs on adding machine
4.45
Laundry
13.79
$11,032.03
$12,143.97
FUEL
Receipts
Appropriation
$6,200.00
From general treasury to balance
695.34
$6,895.34
Payments
Currier School, Coal
$891.65
Wood
32.00
Curtis School, Coal
376.95
Wood
24.00 .
Davenport School, Coal Wood
357.05
High School, Coal
970.32
Wood
4.00
Jackman School, Coal Wood
144.50
Kelly School, Coal
1,126.54
Brown School, Coal
1,321.79
Wood
8.00
Moultonville. Wood
158.00
8.00
1,472.54
$6,895.34
64
ANNUAL REPORT
LIGHTING
Receipts
Appropriation
$1,300.00
From general treasury to balance
214.47
$1,514.47
Payments
Currier School
$136.42
High School
700.98
Kelly School
126.72
Jackman School
85.67
Curtis School
13.11
Davenport School
15.48
George Brown School
268.61
Manual training Rooms
63.55
Power
103.93
1,514.47
BUILDINGS
Receipts
Appropriation
$5,000.00
Supplementary appropriation
1,700.00
$6,700.00
Payments George Brown School
Hardware
$55.73
Electrician and stock
53.54
Repairs on heater
35.14
Plumber and stock
97.73
Repairs on clock
6.40
Police duty
5.00
Insurance
12.90
$266.44
Currier School
Carpenter and stock
$34.76
Hardware
11.89
Eectrician and stock
31.88
Plumber and stock
4.38
Repairs on heater
10.50
Insurance
189.00
282.41
66
ANNUAL REPORT
Curtis School
Carpenter and stock
$9.28
Hardware
9.69
Electrician and stock
5.80
Plumber and stock
154.74
Insurance
190.00
369.51
Davenport School
Carpenter and stock
$8.00
Hardware
2.79
Plumber and stock
2.66
Glass and rutty
1.02
Insurance
110.00
Repairs on heater
8.50
$132.97
High School
Carpenter and stock
$249.27
Hardware
20.01
Electrician and stock
112.24
Paint and glass
11.95
Plumber and stock
140.85
Repairs on heater
26.00
Repairs on roof
146.24
Lavatory supplies
32.00
Repairs on sewing machine
5.00
Repairs on chimney
63.10
Furniture and furnishings
93.00
Mason and stock
57.75
957.41
Jackman School
Carpenter and stock
$59.35
Hardware
15.84
Plumber and stock
52.91
Electrician
.30
Insurance
189.00
Paint and glass
3.77
67
CITY AUDITOR
Repairs on heater
59.20
Repairs on chimney
44.70
425.07
Kelly School
Carpenter and stock
$78.78
Hardware
76.82
Electrician and stock
42.78
Repairs on chimney
38.60
New seats
46.85
Furniture and furnishings
79.19
Mason and stock
115.12
Repairs on wheel barrow
4.00
Insurance
120.00
Plumber and stock
12.00
614.14
Moultonville School
Carpenter and stock
$47.52
Cleaning vaults
37.00
Cutting lawn
2.00
Hardware
.98
Manual Training Rooms
Rent
$375.00
Plumber and stock
7.24
Electric lamps
2.06
Repairs on sewing machine
15.00
Repairs on equipment
3.00
Repairs on lock
1.00
Lumber
2.16
Hardware and equipment
88.89
Insurance
378.00
87.50
$872.35
All Schools
Lavatory supplies $345.65
Floor oils, brushes and cleaners
191.86
68
ANNUAL REPORT
Polishing cloths
170.10
Snow removal
65.00
Paint and hardware
7.41
Flue cleaner
2.44
Inkwells
30.57
Flags
6.04
Electric lamps
28.12
Boiler inspections
87.00
Repairs on equipment
3.00
937.19
Balance to general treasury
$4,944.99
$1,755.01
NIGHT SCHOOL
Receipts
Transfer
$275.00
Payments
Salaries
$48.00
Printing and advertising
31.83
Books
39.78
119.61
Balance forward
$155.39
Investigation for foundation for School Building
Receipts
Appropriation
$345.45
Payments
The Gow Co. Inc.
345.45
PUBLIC LIBRARY
SALARIES
Appropriation
$8,400.00
Supplementary budget
692.00
Income from Cole Fund
100.00
$9,192.00
Revenue credited to Income Account
Dog licenses
$535.02
Income from Trust Funds:
J. M. Bradbury
50.62
C. M. Bradstreet
50.63
A. E. Cutter
200.63
S. M. Donnell
150.00
S. W. Marston
250.63
E. S. Moseley
250.63
W. O. Moseley
463.37
E. H. Stickney
529.65
$2,481.18
Payments
Salary of Iibrarian
$2,000.00
Salary of Assistants
5,910.09
Janitor
1,166.00
Substitute for Janitor
45.00
$9,121.09
Balance to general treasury
$70.91
70
ANNUAL REPORT BOOKS, PERIODICALS, ETC. Receipts
Balance from 1928
$1,275.98
Interest on Trust Funds:
Emma Andrews
50.00
Lucy G. B. Colby
35.00
John J. Currier
50.00
Nathan D. Dodge
42.50
W. H. P. Dodge
132.24
Daniel Foster
12.50
J. A. Frothingham
50.00
S. A. Green
96.00
George Haskell
53.60
M. P. Sawyer
250.00
J. R. Spring
1,000.00
B. G. Sweetser
250.00
Wm. C. Todd
716.24
A. Williams
48.00
2,786.08
Sale of old books
14.00
$4,076.06
Payments
Books
$1,546.67
Music books
42.45
Papers and magazines
676.21
Binding books
416.68
Stationary and office supplies
21.90
Freight and express
.71
Books cases
229.15
2,933.77
Balance Dec. 21, 1929 in general treasury
$1,142.29
PUBLIC LIBRARY
FUEL
Receipts
Appropriation
$400.00
Balance forward
341.28
From general treasury to balance
303.41
$1,044.69
Payments
Coal
$1,044.69
LIGHTING
Receipts
Appropriation
$375.00
Supplementary budget
300.00
$675.00
Payments
Electricity
$515.58 38.26
Gas
553.84
Balance to general treasury
$121.16
72
ANNUAL REPORT MISCELLANEOUS
Receipts
Appropriation
$550.00
Sale of old books and paper
24.29
Fines
N
355.35
$929.64
Payments
Telephone
$46.15
Stationary and office supplies
186.75
Janitor's supplies
14.92
Hardware
20.17
Electrician
23.04
Electric lamps
9.10
Boiler inspection
12.00
Plumber
3.20
Printing and advertising
26.55
Typewriter
60.00
Postage
6.00
Express
.45
Repairs to locks
2.50
Repairs on clock
3.50
Repairs on chairs
5.90
Repairs on lawn mower
2.50
Lavatory supplies
36.14
Framing painting
1.75
Paid for extra assistance
7.06
$467.68
Balance to general treasury
$461.96
Buildings and Furnishings
Receipts
Appropriation
$900.00
From general treasury to balance
53.24
$953.24
73
CITY AUDITOR
Payments
Fence
$181.20
Setting glass
25.05
Plumber and stock
30.52
Carpenter and stock
160.41
Painting
170.00
Ventillator
202.00
Hardware
11.55
Cleaning rubbish
12.50
Repairs to roof
65.66
Furniture and furnishings
66.33
Mirrors
11.92
Electrician and stock
16.10
953.24
South End Reading Room
Receipts
Balance forward
$164.74
Income from securities and real estate for 1929
748.38
$913.12
Payments
Fence
$66.36
Insurance
23.20
Janitor and cleaning
24.00
Recording deed
1.75
Services of attendants
120.00
Care of furnace
30.00
Snow removal
3.55
Fuel
136.80
Lighting
6.84
Water
10.00
Electric lamps
1.20
Cutting grass
7.50
Hardware
.40
431.60
Balance forward
$481.52
74
ANNUAL REPORT
Children's Reading Room Receipts
Balance forward
Gift from William Moulton
.63 25.00
25.63
Payments
Books
$25.63
RECREATIONS
CITY PARKS
Receipts
Balance forward
$23.89
Appropriation
1,000.00
Income from Balch Fund
506.25
Balance from general treasury
49.26
$1,579.40
Payments
Labor as per payrolls
$1,340.90
Equipment and repairs
98.71
Care of swans
34.29
Carpenter and stock
7.00
Gravel and loam
77.50
Teams hired
21.00
$1,579.40
ATKINSON COMMON
Receipts
Balance forward
$31.47
Appropriation
1,500.00
Income from Gorwaiz Fund
5.05
Income from Knight Fund
20.25
$1,556.77
76
ANNUAL REPORT
1
Payments
Labor as per payrolls
$1,104.25
Equipment and repairs
36.80
New observatory
268.50
Stationary and office supplies
2.15
Legal services
17.80
Flag pole
5.50
1,435.00
Balance forward
$121.77
RIVERSIDE PARK
Receipts
Balance forward
$71.80
Payments
Labor as per payrolls
38.25
Balance forward
$33.55
CENTRAL PARK AND PLAYGROUNDS
Receipts
Appropriation
$2,000.00
From general treasury to balance
3.55
$2,003.55
Payments
Labor as per payrolls
$1,567.80
Cement
2.25
Extra teams hired
110.50
Carpenter
12.50
Gravel and loam
310.50
$2,003.55
77
CITY AUDITOR
BARTLETT MALL Receipts
Appropriation
$1,000.00
Payments
Labor as per payrolls
$144.00
Gravel and loam
568.50
Transfer
275.00
987.50
Balance to general treasury
$12.50
MOSELEY WOODS
Receipts
Balance forward
$1,014.63
Appropriation
500.00
Income from New England Trust Co.
823.78
$2,338.41
Payments
Caretaker
$682.00
Hardware and equipment
11.09
Teaming
71.70
Road oil
122.00
Carpenter and stock
3.25
890.04
Balance forward
$1,448.37
PLAYGROUNDS
Receipts
Appropriation
$900.00
Transfer
200.00
Balance from general treasury
172.33
$1,272.33
78
ANNUAL REPORT
Payments
Supervisor
$400.00
Assistants
480.00
Equipment and repairs
22.96
Labor as per payrolls
87.50
Lumber
18.25
Hardware
28.55
Games
101.32
Teaming
123.50
Repairs to building
10.25
$1,272.33
UNCLASSIFIED
MEMORIAL DAY Receipts
Appropriation
$400.00
Payments
Post 49, G. A. R. $400.00
Firemen's Memorial Sunday
Receipts
Appropriation 75.00
Payments
Fire Department Memorial Committee 75.00
MEMORIAL DAY FOR SPANISH WAR VETERANS
Receipts
Appropriation $25.00
Payments
Spanish War Veterans $25.00
-
80
ANNUAL REPORT CITY CLOCKS Receipts
Appropriation
$150.00
Payments
Caretaker of Clocks
$150.00
DAMAGE TO PERSONS AND PROPERTY
Receipts
Transfers
$335.00
Payments
Claim of Julia A. Carey
$135.00
Claim of Mrs. Robert Schroeder
150.00
Claim of Adrienne Poulin
50.00
$335.00
WATER FOR PUBLIC BUILDINGS
Receipts
Appropriation
$1,500.00
Payments
Newburyport Water Works
$1,500.00
Zoning The City
Balance forward from Dec. 15, 1928
$200.00
Payments
Walter E. Tilton, plans and condition plans
183.20
Balance to General Treasury 16.80
81
CITY GOVERNMENT
OTHER CITY PROPERTIES Receipts
Appropriation
$500.00
Rent of Plains Schoolhouse
110.00
Rent of Ward Room
60.00
$670.00
Payments
Painting Hose 7
$57.53
Repairs to gutters, Hose 7
5.00
Transfers
335.00
397.53
Balance to general treasury $272.47
CLAM CHLORINATION
Receipts
From general treasury to balance (transfered)
$75.40
Payments
Services of Engineer
$75.40
JUDGEMENT ACCOUNT
Receipts
From general treasury to balance
$710.00
Payments
Yvonne Larivee
$710.00
BRONZE TABLETS FOR WORLD WAR VETERANS
Balance forward Dec. 21, 1929 $2,285.13
82
ANNUAL REPORT
AMERICAN LEGION FOR OBSERVANCE OF ARMISTICE DAY
Receipts
Appropriation
$200.00
Payments
Entertainment
100.80
Balance forward
$99.20
INTEREST
Balance forward
$15,714.19
Appropriation
$20,900.00
Accrued interest received on Sewer Loan
20.25
$36,634.44
Revenue, Credited to Income Account
Interest on overdue taxes and assessments
$5,972.64
Interest from water commissioners
4,237.50
Interest on bank deposits
1,239.85
$11,449.99
Payments
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