USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1930 > Part 2
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Postage
6.00
Meals furnished
66.04
Labor on hose
2.00
Medicinal supplies
7.50
$430.12
FIRE ENGINE BUILDINGS
1
Receipts
Appropriation
$1,300.00
Payments
Carpenter and stock
$132.16
Electrician and stock
118.11
Plumber and stock
26.32
Mason and stock
48.25
Paint
25.15
Hardware
383.82
Janitors supplies
21.19
Lavatory supplies
4.78
Repairs to heater
26.82
Repairs to flag
3.75
Electric lamps
40.92
Boiler ispection
7.00
Snow- removal
1.50
37
CITY AUDITOR
New cover for fire truck
9.75
Furniture and furnishings
97.88
Towels and bedding
83.67
Payrolls, work on cement floor
11.50
Teaming gravel
1.50
Decorating for American Legion Celebration
25.00
$1,069.07
Balance to general treasury
$230.93
PENSION FOR EBEN ALLEN
Receipts
Balance forward
.08
Appropriation
98.66
Payments
Pension for Eben Allen
98.66
Balance to general treasury
NEW HOSE
Receipts
Appropriation
$1,500.00
Balance to general treasury
1,500.00
FIRE ALARM AND WIRES SUPERVISION
Receipts
Appropriation
$800.00
Transfer
200.00
Transfer
1,000.00
Payments
Salary of Superintendent $1,000.00
$98.74
ANNUAL REPORT
FIRE ALARM AND WIRES MISCELLANEOUS
Receipts
Appropriation $1,700.00
Payments
Telephone
$80.07
Labor on poles and wires
652.25
Hardware
11.97
Electric power for alarm
121.41
Supplies and labor on storage batteries
16.42
Supplies and repairs fire alarm boxes
102.69
Postage
2.00
Printing and advertising
4.00
Sign
3.00
Carpenter and stock
15.33
Wire
136.05
City Truck
3.00
Lead
12.00
Typewriter
102.13
Freight and express
3.86
Lumber
3.83
$1,270.01
Balance to general treasury
$429.99
E
NEW FIRE ALARM
Balance forward December 20, 1931
$131.83
INSPECTION OF PLUMBING AND BUILDINGS Receipts
Appropriation $150.00
CITY AUDITOR
Telephone
$20.80
Inspections
94.50
Typewriting
2.00
117.80
Balance to general treasury
82.70
SEALER OF WEIGHTS AND MEASURERS
Appropriation
$850.00
From general treasury to balance
123.84
Revenue credited to income
$341.41
Payments
Salary of Sealer of Weights and Measures
$800.00
New equipment
21.89
Stationery and office supplies
11.15
Truck hire
140.80
$973.84
-
TREE DEPARTMENT
.
:
Receipts
Appropriation
$2,500.00
Transfers
1,800.0
Income from Bromfield Fund
250.00
From general treasury to balance
857.70
$5,407.70
Payments
Labor as per payrolls
$3,427.95 ·
Salary of Tree Warden
500.10
Hardware, equipment and repairs
69.88
$973.84
40
ANNUAL REPORT
Supplies and repairs motor truck
153.97
Gasoline
224.63
Trucks hired
14.00
Trees
335.00
Irons for trees
15.87
Insurance
288.30
Services of carpenter
6.00
Services of physician
24.00
Claim allowed J. J. Healey
48.00
Transfer
300.00
$5,407.70
MOTH DEPARTMENT
Receipts
Appropriation
$3,000,00
From State of Mass.
28.20
Transfer
300.00
Commitment for 1930
582.95
$3,911.15
Payments
Salary of Superintendent
$1,200.00
Labor as per payrolls
1,304.85
Hardware
32.95
Arsenate of lead
195.68
Abatements
8.75
Transfer
300.00
Repairs to motor truck
136.21
Extra teams hired
76.00
Repairs to sprayer
21.30
Services of physician
24.00
Stover engine
60.00
Freight and express
1.35
Gasoline
52.04
$3,413.13
Balance forward
$498.02
41
CITY AUDITOR HARBOR MASTER
Receipts
Appropriation
$125.00
Payments
Salary of Harbor Master $125.00
Health and Sanitation
-
Supervision
Appropriation
$1,437.00
Transfer
63.00
$1,500.00
Payments
Salary of Clerk $1,500.00
MISCELLANEOUS
Receipts
Balance forward
$793.16
Appropriation
6,000.00
From State of Massachusetts (subsidies)
1,424.99
Returned aid from individuals
23.40
$8,241.55
REVENUE CREDITED TO INCOME ACCOUNT
Manicure and massage licenses
$18.00
Alcohol
33.00
Manufacture of ice cream
5.00
Carbonated beverages
20.00
Undertakers
3.00
43
CITY AUDITOR
Oleomargerine
8.00
Garbage
2,00
Slaughtering
2.00
Sausage
1.00
$92.00
Payments
Lakeville Sanatorium
$1,848.00
Essex Sanatorium
2,756.00
State Infirmary, Boston
200.00
Relief by other cities and towns
186.63
Allowance to agent for use of auto
300.00
Extra allowance to agent, use of auto
69.73
Taxi and traveling expenses for patients
36.50
Services of physicians
522.00
Medicinal supplies
282.44
Nursing
15.10
Laboratory supplies
18.50
Express
4.07
New Furnishings
85.75
Telephone
119.75
Groceries, contagious cases
92.78
Fuel
8.00
Postage
45.92
Stationery and office supplies
18.35
Printing and advertising
267.00
Services of bacteriologist
870.15
Bateriologist's supplies
15.45
Transfer to Health Supervision
63.00
$7,825.12
Balance forward
$416.43
VITAL STATISTICS
Receipts
Appropriation $200.00
44
ANNUAL REPORT
Payments
Birth returns
$58.00
Death returns
61.25
Printing and advertising
11.00
Typewriting
26.80
157.05
Balance to general treasury
$42.95
INSPECTION OF SCHOOL CHILDREN
Receipts
Appropriation
$700.00
Payments
Salary of 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
45
CITY AUDITOR
INSPECTION OF MILK AND VINEGAR
Receipts
Appropriation
$650.00
Milk licenses
$63.50
Payments
Salary of Inspector of Milk and Vinegar
$600.00
Balance to general treasury
$50.00
NEW SEWER CONSTRUCTION, Ward Six
Receipts
Balance forward
$2,624.61
Bond issue
14,000.00
$16,624.61
Payments
Labor as per payrolls
$6,952.94
City Trucks
234.00
Extra trucks and teams hired
213.00
Superintendent
639.00
Telephone
2.95
Civil Engineer
1,704.80
Carpenter
8.00
Traffic officers
367.50
Timekeeper
188.25
Mason
110.25
Lumber
125.68
Bricks
246.72
Blasting and dynamiting
2,589.77
Care of lanterns
1.50
Sand
20.50
Man hole covers
231.80
Gas and oil
92.77
Freight and express
78.40
Sewer pipe
247.36
Repairs road roller
6.25
Repairs road roller
6.65
46
ANNUAL REPORT
Cement
102.10
Sharpening picks and drills
88.85
Tools and equipment
235.92
Use of tools
115.00
Insurance
1,300.40
$15,935.11
Balance forward
$689.50
SEWER CONSTRUCTION
Receipts
Balance forward
$332.68
Services of department
964.41
$1,297.09
Payments
City Trucks
3.00
Labor as per payrolls
596.55
Pipe and cement
472.44
Lumber
27.82
Cess pool cover
5.50
$1,105.31
Balance forward 191.78
SEWER MAINTENANCE
Receipts
Appropriation Services of department
$400.00
27.70
$427.70
47
CITY AUDITOR
Payments
Labor as per payrolls
$325.85
City Trucks
21.75
Extra trucks hired
3.00
Equipment and repairs
11.60
Pipe
37.85
$400.05
Balance to general treasury $27.65
ASHES AND RUBBISH
Receipts
Balance forward
$1,895.14
Appropriation
9,000.00
$10.895.14
Payments
Collection of ashes and rubbish as per contract
9,000.00
Balance forward
$1,895.14
STREET CLEANING
Receipts
Appropriation
$3,500.00
Transfer.
3,000.00
From general treasury to balance
112.65
$6,612.65
Payments
Labor as per payrolls $5,294.75 City Trucks 180.75
48
ANNUAL REPORT
Equipment and repairs
33.40
Extra trucks hired
1,078.75
Street cleaning machine
25.00
6,612.65
GARBAGE DISPOSAL
Receipts
Balance forward
$4,019.06
Appropriation
5,200.00
$9,219.06
Payments
Collection of garbage as per contract
5,300.00
Balance forward
3,919.06
DISTRICT NURSE
Receipts
Appropriation
$100.00
Payments
Newburyport Health Center
$100.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
Receipts
Appropriation From general treasury to balance
$3,524.73
49.50
$3,574.23
49
CITY AUDITOR
Payments
Maintenance charge for 1929
$3,574.28
ESSEX COUNTY TUBERCULOSIS HOSPITAL
Receipts
Appropriation
$2,312.70
Payments
Charge for 1929 - on new addition assessment $2,812.70
$2.856.62
Highways and Bridges
HIGHWAY SUPERVISION
1
Receipts
Appropriation
$2,500.00
From general treasury to balance
20.44
$2,520.44
Payments
Salary of superintendent
$2,400.00
Telephone rental
113.89
Office supplies
2.15
Lighting
2.40
Postage
2.00
$2,520.44
STATE HIGHWAY TAX
Paid State Maintenance of State Highways
$2,303.50
CITY TRUCKS
Receipts
Balance forward
$2,204.00
Appropriation 6,800.00
51
CITY AUDITOR
Departmental receipts:
City Hall
5.25
Fire Equipment and repairs
6.75
Horses c-o same
6.00
Fire Alarm Miscellaneous
3.00
Sewer Maintenance
21.75
Sewer Construction
3.00
New Sewer Construction
234.00
Street Cleaning
180.75
Highway Repairs
1,692.38
Culverts
48.50
Sidewalks
75.00
Ice and Snow Removal
817.88
Plumber Av. Extention
63.00
Highland and Rawson Ave.
65.25
$12,221.51
Payments
Truck drivers, as per payrolls
$1,646.60
Extra trucks hired
2,328.00
Repairs and supplies on trucks
1,625.01
Hardware
72.40
Gas and oil
1,272.42
Insurance
101.10
Glass and setting
10.30
Machinist
10.60
Repairs on heater
13.60
Repairs on roof
81.29
Boiler inspection
5.00
Carpenter and stock
136.45
Plumber and stock
8.93
Electrician and stock
6.20
Fuel
289.21
Lighting
10.10
Transfer
3,000.00
$10,617.21
7[ Balance to general treasury
$1,604.30
52
ANNUAL REPORT
HIGHWAY REPAIRS -
Receipts
Appropriation
$19,000.00
Transfers
6,000.00
Sale of material
83.40
Services of department
208.89
From general treasury to balance
1,365.07
$26,657.36
Payments
Labor as per payrolls
$10,749.10
City Trucks
1,692.38
Tools, equipment and repairs
409.50
Fuel for road roller
175.49
Road oil, cold patch and binders
5,135.72
Carpenter
92.98
Services of Physician
17.00
Pipe and cement
71.18
Printing and advertising
6.75
Extra teams and trucks hired
3,331.62
Road roller man
668.00
Crushed stone
1,445.79
Cinders
1,562.50
Repairs on road roller
39.96
Boiler inspection
10.00
Freight and express
219.97
Gravel
865.08
Transfer to Plummer Ave. appropriation
32.23
Compensation paid John J. Bryant
132.11
$26,657.36
CULVERTS
Receipts
Appropriation
$1,500.00
From general treasury to balance
154.07
$1,654.07
1
6
CITY AUDITOR
Payments
Labor as per payrolls
$1,356.30
City Trucks
48.50
Culverts and catch basins
110.34
Teams and trucks hired
87.00
Pipe
51.08
Repairs on Culvert gratings
5.85
$1,654.07
BRIDGES
Receipts
Appropriation
$3,600.00
Payments
Essex . Merrimac - Chain Bridges
$1,409.28 821.07
Plum Island Bridge
2,230.35
Balance to genearl treasury
$1,369.65
STREET LIGHTING
Receipts
Balance forward 518.11
$22,500.00
Appropriation
$23,018.11
Payments
Haverhill Electric Company
21,954.68
Balance to general treasury $1,063.43
54
ANNUAL REPORT
SIDEWALKS AND EDGESTONES
Receipts
Appropriation
$2,500.00
From Bromfield Fund
250.00
Transfer
1,500.00
Payments made by abuttors for sidewalks
2,051.71
From general treasury to balance
238.70
$6,540.41
Payments
Labor as per payrolls
$1,274.20
City trucks
75.00
Concrete sidewalks
4,967.81
Cement
131.00
Mason
14.40
Trucks hired
78.00
$6,540.41
STREET SPRINKLING
0.07.15
Receipts
Appropriation
$5,000.00
Income from Simpson Fund
919.57
$5,919.57
Payments
,
Street oil applied
$2,704.35
Gravel
135.00
Printing and advertising
3.50
Transfer
3,000.00
5,842.85
Balance to general treasury
$76.72
55
. CITY AUDITOR 1
ICE AND SNOW REMOVAL THDIE
Receipts
Appropriation
.. $4,500.00
Payments
Labor as per payrolls
$2,142.35 90 56 rodsI
City Trucks
885.88 eller BsoH
Men, teams and trucks hired
929.40T vil0
Repairs to equipment
82.90 tr
Shovels
88.00
Printing and advertising
3.40
Food furnished
73.08
Services of physician
30.00
Sand
150.000nei88
4,385.01
Balance to general treasury
$114.99
SstonEST
HIGHWAY MISCELLANEOUS
Receipts
Appropriation
231790 200.00
From general treasury to balance
zMONTT 468.84
$668.84
Payments
Traffic signs
$515.80
Paint for street marking
111.30
Surveying
35.75
Locksmith
4.00
Freight and express
1.99
668.84
ANNUAL REPORT
HIGHLAND AND RAWSON AVENUES Receipts
Appropriation
$500.00
Payments
Labor as per payrolls
$356.00
Road roller
24.00
City Trucks
65.25
Trucks hired
88.00
533.25
Baiance to general treasury $33.25
PLUMMER AVENUE EXTENSION
Receipts
Balance forward
$272.52
Transfer
32.23
$304.75
Payments
Labor as per payrolls
$236.50
City Trucks
63.00
Trucks hired
5.25
304.75
Charities
POOR DEPARTMENT
Salaries and Wages Receipts
Appropriation $4,700.00
Payments
Salary of Clerk of Overseers
$1,125.00
Salary of City Physician
450.00
Salary of Superintendent and Matron
1,200.00
Wages of Cook
420.00
Wages of Kitchen help
855.64
Wages of Farm help
487.00
Services of nurse
127.55
Fireman
20,00
$4,685.19
Balance to general treasury $14.81
POOR DEPARTMENT
Receipts
Appropriation
$19,000.00
Transfer
5,000.00
Returned aid from individuals
1,217.34
State of Massachusetts (State cases)
2,809.89
State of Mass. Allowance for cattle taken
412.50
58
ANNUAL REPORT
State of Mass. Burial of pauper
40.00
Sale of livestock
626.40
Sale of Milk
136.76
Sale of Hay
579.65
Town of Amesbury
1,134.58
City of Haverhill
938.71
City of Lowell
557.32
City of Lynn
148.75
City of Marlboro
236.89
Town of Newbury
275.57
City of New Bedford
267.65
Town of Salisbury
268.00
Refunds
8.40
Telephone tolls
.67
From genearl treasury to balance
7,525.69
$41,184.77
Payments
General Administration
Telephone rental
$139.83
Typewriter
102.13
Postage and box rent
14.04
Stationery and office supplies
10.05
$266.05
Out-of-Door-Relief
Groceries and provisions
$16,372.46
Milk
276.94
Medicinal supplies
43.50
Boots and shoes
213.10
Fuel
906.20
Taxi and ambulance service
108.00
Medicine (City Physician's allowance)
275.00
Gas and electricity
18.44
Glasses
12,75
Services of dentist
77.00
Eye and ear infirmary
81.15
Moving furniture
7.00
Services of physician
154.00
Burial expenses
195.00
Rent, board and nursing
3,586.90
59
CITY AUDITOR
Relief in other cities and towns
3,173.30 V
State Division of Child Guardianship
521.42
Mass. Hospital School
291.40
State Infirnary
1,113.00
Cash disbursements
3,293.00
Clothing
68.98
$30,788.54
Almshouse or Poor Farm
Provisions wholesale
1,809.37
Provisions, retail
1,187.53
Fish
175.76
Milk
270.40
Wage of farm hand
35.00
Services of barber
308.00
Cutting ice
26.00
Pressing Hay
13.86
Shoeing horses
35.71
Laundry
15.90
Farm equipment and repairs
73.13
Grain and hay
1,128.89
Electric lighting
213.16
Gas Lighting
67.41
Paint and hardware
428.18
Fuel
1,370.06
Bread
7.20
Carpenter and stock
177.23
Plumber and stock
51.48
Electrician and stock
232.33
Mason and stock
7.30
Repairs on heater
129.18
Boiler insurance
12.00
Fertilizer, plants and seeds
21.97
Disinefectant
37.51
Freight and traveling expenses
11.25
Medicinal supplies
139.76
Services of chiropodist
8.00
Cement
7.00
Household equipment and repairs
153.55
Services of dentist
9.00
Newspapers
12.00
Insurance
231.90
Furniture and furnishings
167.50
,
11.50
Services of optometrist
60
ANNUAL REPORT
Tuning piano
2.50
Livestock
1,033.80
Tobacco
227.98
Dressing and killing hogs
30.00
Cloth and clothing
212.23
Shoes and rubbers
37.65
$10,130.18
$41,184.77
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 From the State From general treasury to balance
$3,000.00
2,129.66
68.17
$5,197.83
61
CITY AUDITOR
Payments
Cash payments $5,197.83
SOLDIERS' BENEFITS
Soldiers Relief
Appropriation
$8,050.00
Town of Amesbury
8.25
Returned aid
25.00
From general treasury to balance
874.38
$8,957.63
Payments
Cash disbursements
$1,649.00
Salary of clerk
400.00
Fuel
1,680.05
Services of physician and medicinal supplies
394.15
Postage
3.78
Traveling expenses
16.12
Relief given by other cities and towns
83.13
Groceries and provisions
4,709.43
Services of dentist
9.00
Stationery and office supplies
5.00
Shoes
7.97
$8,957.63
STATE AID
Receipts
Received from State amounts paid in 1929
$1,942.00
By balance due amounts paid in 1930
2,248.00
$4.190.00
-
62
ANNUAL REPORT
Payments
Cash paid beneficiaries
$2,248.00
Balance Dec. 21, 1929
1,942.00
$4,190.00
SOLDIERS BURIAL
Dr.
Balance forward
$200.00
Cash payments
$42.00
Cr.
Received from State amounts paid in 1929
$200.00
Balance forward
$42.00
$242.00
MILITARY AID
Receipts
Appropriation
$1,000.00
From State
465.00
$1,465.00
Payments
Cash disbursements
$1,385.00
Balance to general treasury
$80.08
CARE OF SOLDIERS' GRAVES
Receipts
Appropriation
$75.00
Payments
Cash payments
72.00
Balance to general treasury $3.00
$242.00
63
CITY AUDITOR HOUSE FOR SPANISH WAR VETERANS
Receipts
Appripriation
$300.00
Payments
Fuel
$57.50
Lighting
80.00
. Mason and stock
10.35
Repairs to heater
125.00
$277.85
1
Balance to general treasury
$22.15
00
Education
SALARIES
Receipts
Appropriation From Putman Trustees
$139,176.00
3.870.00
From general treasury to balance
96.75
$143,142.74
Payments
Superintendent
$3,999.96
Clerical assistance
2,007.00
Janitors
8,475.57
High School teachers
41,507.00
Elementary School teachers
73,868.73
Truant officers
1,262.44
Drawing teacher
1,400.00
School nurse
1,400.00
Music teacher
1,400.00
Cooking and sewing teachers
2,697.83
Physical instructor
2,870.00
Manual training teacher
450.00
Noon time caretaker of children
131.25
Substitutes
1,673.00
$143,142.78
FUEL
Receipts
Appropriation
$6,200.00
5
CITY AUDITOR
Payments
Currier School
$598.95
Curtis School
364.10
Davenport School
337.97
High School
1,021.98
Jackman School
1,475.40
Kelley School
959.79
Brown School
887.38
Moultonville School
150.00
$5,795.57
Balance to general treasury $404.43
LIGHTING
Receipts
Appropriation
$1,300.00
From general treasury to balance
551.34
$1,851.34
Payments
Currier School
$134.86
High School
744.36
Kelly School
228.60 ·
Jackman School
79.20
Davenport School
16.30
Curtis School
9.40
George Brown School
311.05
Manual training School
35.40
Power
292.17
$1,851.34
MISCELLANEOUS
Receipts
Appropriation
$10,000.00
Sale of supplies
42.79
Telephone tolls
45.77
66
ANNUAL REPORT
34.90
Sale of tickets
From general treasury to balance
3,897.56
$14,021.02
Revenue, credited to income account
Tuition
$2,338.14
Tuition from State
573.92
Income from Brown Fund
759.38
From Putnam Trustees
1,200.00
$4,871.44
Payments
Administration
Stationery and office supplies
$13.58
Postage and box rent
93.00
Telephone
719.37
Traveling expenses
126.50
Printing and advertising
192.98
Printing annual Reports
90.80
Typewriting
63.10
$1,299.33
Text books and supplies
Text books
$6,255.14
Paper, cards and supplies
2,358.23
Sewing and cooking school supplies
278.60
Sewing machines
237.63
Typewriters
170.00
Manual training supplies
302.91
Laboratory supplies
236.58
Transportation
959.40
Freight and express
80.60
Tuition, Beverly Industrial School
511.25
Tuition, Lynn Industrial School
65.00
Tuition, Haverhill Trade School
115.72
Tuition, City of Boston Trade School
33.33
Support of truants
318.86
Duplicating machine
19.00
Flags
9.98
67
CITY AUDITOR
Repairs on victrola
3.50
Janitors supplies
12.32
Repairs on clock
15.72
Furniture
278.54
Graduation supplies
306.70
Repairs on adding machine
4.45
Laundry
4.33
Lavatory supplies
143.90
$12,721.69
$14,021.02
Buildings
Receipts
Balance forward $800.00 Appropriation 6,200.00
$7,000.00
---
Payments
George Brown School
Hardware
$86.40
Electrician
20.11
Repairs on heater
166.56
Plumber and stock
122.37
Repairs on clock
27.81
-
Mason and stock
16.90
Insurance
12.90
Carpenter and stock
118.52
$571.57
Currier School
Carpenter and stock
13.30
Hardware
81.17
Plumber and stock
292.24
New shades
33.95
420.66
69
CITY AUDITOR
Curtis School
Carpenter and stock
7.20
Hardware
39.86
Repairs to heater
11.75
Plumber and stock
17.05
75.86
Davenport School
Carpenter and stock
4.70
Hardware
15.23
Plumber and stock
104.71
Electrician and stock
3.85
Shades
28.00
Repairs on heater
27.69
184.18
High School
Carpenter and stock
175.25
Hardware
166.07
Electrician and stock
73.78
Paint and glass
14.35
Plumber and stock
178.55
Repairs on heater
85.85
Repairs on clock
2.50
Insurance
393.60
Furniture and furnishings
71.25
Mason and stock
16.50
1,177.70
Jackman School
Carpenter and stock
89.08
Hardware
5.15
Plumber and stock
5.21
Furniture and furnishings
134.67
Repairs on fence
79.40
Repairs to heater
5.00
Repairs cement in cellar
8.00
$26.51
70
ANNUAL REPORT
Kelly School
Carpenter and stock
$540.42
Hardware
244.77
Electrician and stock
31.05
Mason and stock
55.00
Plumber and stock
1,007.67
Furniture and furnishings
113.35
Glass
4.00
Repairs on heater
93.62
Cleaning cellar
9.00
$£,098.88
Moultoville School
Carpenter and stock
15.46
Electrician and stock
1.20
Hardware
7.58
Insurance
56.40
80.64
Manual Training Rooms
Rent
412.50
Plumber and stock
1.88
Hardware
4.50
Clock
3.00
421.88
All Schools
Lavatory supplies
104.00
Floor oils, burshes and cleaners
363.65
Snow removal
$64.00
Boiler insurance
89.00
Electric lamps
37.25
Hardware, School Supt. office
5.35
Carpenter Supt. office
37.51
Flags
11.29
Police services
5.00
717.05
$6,074.93
Balance to general treasury
$925.07
71
CITY AUDITOR
NIGHT SCHOOL
Receipts
Balance forward
$155.39
Balance on account of contracts
903.00
$1,058.39
Payments
Salaries
$700.00
Printing and advertising
4.05
Books
32.54
Janitor
56.00
$792.59
Balance forward $265.80
Public Library
-
Salaries
Appropriation
$9,092.00
Income from Cole Fund
100.00
From general treasury to balance
54.09
$9,246.09
Revenue credited to Income Account
Town of Newbury, use of Library
$200.00
Dog licenses
724.51
Sale of books and waste paper
46.80
Fines
360.79
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
472.42
E. H. Stickney
529.65
$3,287.31
Payments
Salary of Librarian
$2,000.00
Salary of Assistants
6,057.09
Janitor
1,144.00
Substitute for Janito
45.00
$9,246.09
73
CITY AUDITOR
Books, Periodicals, etc.
Receipts
Balance from 1929
$1,142.29
Interest on Trust Funds:
Emma Andrews
$50.00
Lucy G. B. Colby
35.00
John J. Currier
50.00
Nathan D. Dodge
44.20
W. H. P. Dodge
132.24
Daniel Foster
12.50
J. A. Frothingham
50.00
S. A. Green
125.00
George Haskell
53.60
M. P. Sawyer
250.00
J. R. Spring
1,000.00
B. G. Sweetser
250.00
Wm. C. Todd
711.24
A. Williams
62.50
2,826.28
$3,968.57
Payments
Books
$1,252.78
Music books
28.66
Papers and magazines
677.88
Binding books
380.13
Stationery and office supplies
15.54
Freight and express
2.18
Bookcases
50.01
$2,407.18
Balance December 20, 1930 in general treasury
$1,561.39
Fuel
Receipts
Appropriation $1,000.00
74
ANNUAL REPORT
Payments
Coal
620.00
Balance to general treasury
$380.00
Lighting
Receipts
Appropriation
$675.00
Payments
Electricity
$434.94
Gas
48.28
Power
58.95
542.17
Balance to general treasury
$132.83
Miscellaneous
Receipts
Appropriation
$550.00
Sale of books and papers
90.10
640.10
Payments
Telephone
$62.07
Stationery and office supplies
165.25
Janitor's supplies
19.71
Hardware
16.55
Electrician
9.13
Electric lamps
22.12
Boiler inspection
12.00
Plumber
2.80
Printing and advertising
68.80
Cleaning
1.50
75
CITY AUDITOR
Postage and box rent
7.00
Freight and express
4.82
Lavatory supplies
34.22
Repairs on clock
3.50
Insurance
80.00
Carpenter and stock
35.81
545.28
Balance to general treasury 94.82
Buildings and Furnishings
Receipts
Appropriation
$300.00
Transfer
300.00
$600.00
Payments
Mason and stock
$81.74
Fence
113.00
Plumber and stock
8.95
Carpenter aand stock
200.07
Paint and hardware
61.05
Grass seed
12.50
Electrician and stock
2.16
$479.47
Balance to general treasury
$120.53
South End Reading Room
Receipts
Balance forward Income from securities and real estate for 1930
$481.52
762.92
$1,244.44
76
ANNUAL REPORT
Payments
Stationery and office supplies
$2.75
Insurance
40.40
Janitor and cleaning
30.00
Plumber and stock
42.80
Services of attendants
156.80
Care of furnace
30.00
Snow removal
3.10
Fuel
9.45
Lighting
8.00
Water
4.50
Painting
70.00
Cutting grass
6.40
Hardware
5.38
Repairs to clock
2.50
E. Foss, legal expenses at Attorney General's office, reconstructing deed of gift 239.75
651.83
Balance forward
$592.61
Recreations
-
CITY PARKS
Receipts
Appropriation
$1,000.00
Transfer
100.00
Income Balch Fund
506.25
From General treasury
383.45
$1,989.70
Payments
Labor as per payrolls
$1,422.10
Trucks hired
69.00
Equipment and repairs
121.41
Lumber
23.84
Signs
21.00
Swans
65.00
Grain for swans
35.80
Loam and dressing
205.25
Mowing grass
7.00
Express
2.05
Transfer to Riverside Park
17.25
$1,989.70
78
ANNUAL REPORT
ATKINSON COMMON
Receipts
Balance forward
$121.77
Appropriation
1,500.00
Income from Gorwaiz Fund
5.05
Income from Knight Fund
20.25
$1,647.09
Payments
Labor as per payrolls
$938.00
Trucks hired
149.00
Mason and helper
133.83
Carpenter and stock
43.97
Plumber and stock
20.61
Metal tool house
60.00
Legal services
5.00
Flag
8.75
Lawn mower
178.60
Bulbs
10.00
Equipment and repairs
27.46
Crushed stone
66.60
Express
.35
1,642.17
Balance forward $4.90
RIVERSIDE PARK
Receipts
Balance forward
$33.55
Transfer from City Parks
17.25
50.80
Payments
Labor as per payrolls
$50.80
79
CITY AUDITOR
CENTRAL PARK AND PLAYGROUNDS
Receipts
Appropriation
$2,000.00
Transfer
300.00
From general treasury to balance
857.30
$3,157.30
Payments
Labor as per payrolls
$1,907.90
Trucks hired
353.25
Carpenter and stock
32.15
Loam
864.00
$3,157.30
MOSELEY WOODS
Receipts
Balance forward
$1,448.37
Appropriation
500.00
Income from New England Trust Company
822.24
$2,770.61
Payments
Services of caretaker
$726.00
Trucks hired
59.65
Road oil
171.00
Trees
26.00
Hardware and equipment
12.60
Seats
150.00
Insurance
17.50
1,162.75
Balance forward
$1,607.86
80
ANNUAL REPORT
PLAYGROUNDS
Receipts
Appropriation
$900.00
From general treasury to balance
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