City Officers and the Annual Reports to the City Council of Newburyport 1931-1936, Part 11

Author: City of Newburyport
Publication date: 1931
Publisher:
Number of Pages: 896


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1931-1936 > Part 11


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Labor as per payrolls


$1,476.65


Salary of Tree Warden


499.72


Hardware, equipment and repairs


95.40


Gas and oil


313.79


Repairs and supplies for trucks


125.98


Trees


26.60


Telephone


.30


Freight and express


1.91


2,540.35


Balance to general treasury


$63.14


. .


$902.93


$2,603.49


32


ANNUAL REPORT


MOTH DEPARTMENT


RECEIPTS


Appropriation


$2,100.00


From State of Massachusetts


27.75


Commitment for 1933


179.87


From Revenue Account


88.63


From general treasury to balance


114.14


$2,510.39


PAYMENTS


Salary of Superintendent


$1,199.64


Labor as per payrolls


832.08


Arsenate of lead


78.94


Equipment and hardware


13.57


Stationery and office supplies


.50


Gasoline


35.66


Transfer


350.00


$2,510.39


33


CITY AUDITOR


Health and Sanitation


SUPERVISION


RECEIPTS


Appropriation


$1,500.00


PAYMENTS


Salary of Clerk


$1,500.00


MISCELLANEOUS


RECEIPTS


Appropriation


$4,750.00


From State of Massachusetts (subsidies )


1,312.94


Returned aid from individuals


67.84


From Revenue Account


875.75


From general treasury to balance


2.00


$7,008.53


REVENUE CREDITED TO INCOME ACCOUNT


Manicure and massage licenses


$30.00


Alcohol licenses


38.00


Manufacture of ice cream licenses


6.00


Carbonated beverages licenses


20.00


Undertaker licenses


3.00


Oleomargarine licenses


4.50


Slaughtering licenses


1.00


Sausage licenses


.50


$103.00


GENERAL ADMINISTRATION


PAYMENTS


Stationery and office supplies


$154.26


Telephone


70.48


Printing and advertising


39.82


Postage


67.88


Travelling expenses


30.35


Allowance to agent for use of auto


425.00


Disinfectant


5.25


Laboratory supplies


91.66


Supplies for school nurse


11.40


·


34


ANNUAL REPORT


Disposal of animals


236.00


Express


1.53


Labor extending pipe


24.00


City trucks


48.00


$1,205.63


CONTAGIOUS DISEASE


North Reading Sanatorium


$466.00


Essex Sanatorium


2,767.30


Lakeville Sanatorium


480.00


Fuel


71.75


Board and Nursing


346.50


Services of physicians


93.00


Medicinal supplies


77.88


Transportation


126.50


Clothing


7.90


Groceries


50.50


4,487.33


INFECTIOUS DISEASE


Transportation furnished


$207.60


Groceries


565.47


Fuel


13.50


Hospital care


350.00


Services of physician


. 179.00


1,315.57


$7,008.53


VITAL STATISTICS


RECEIPTS


Appropriation


PAYMENTS


Birth returns


$33.00


Death returns


40.25


Typewriting


4.70


Binding books


13.25


Stationery and office supplies


22.39


113.59


Balance to general treasury


$86.41


INSPECTION OF SCHOOL CHILDREN


RECEIPTS


Appropriation


$700.00


PAYMENTS


$700.00


Salary of Inspector of School Children


$200.00


35


CITY AUDITOR


INSPECTION OF ANIMALS


RECEIPTS


Appropriation


PAYMENTS


Salary of Inspector of Animals


$350.00


INSPECTION OF SLAUGHTERING


RECEIPTS


Appropriation


$850.00


PAYMENTS


Salary of Inspector of Slaughtering


$850.00


INSPECTOR OF MILK


RECEIPTS


Appropriation


$650.00


Receipts from milk licenses $97.50


PAYMENTS


Salary of Milk Inspector


$600.00


Balance to general treasury


$50.00


SEWER CONSTRUCTION


RECEIPTS


Balance forward


$311.67


Services of department


52.73


$364.40


PAYMENTS


Labor as per payrolls


$97.00


City trucks


2.00


Pipe and cement


28.64


Surveying


15.00


Equipment


14.18


156.82


Balance forward


$207.58


OAK STREET SEWER


RECEIPTS


$350.00


Transfer


$3,500.00


36


ANNUAL REPORT


PAYMENTS


Labor as per payrolls


$1,845.73


City trucks


103.50


Surveying


73.75


Cement


39.84


Mason


20.00


Tools and equipment


36.95


Lumber


5.14


Pipe


569.74


Man hole covers


119.63


Bricks


140.20


Express


1.77


Land purchased


100.00


Balance to general treasury


$443.75


SEWER MAINTENANCE


RECEIPTS


Appropriation


$1,000.00


Services of department


56.63


Appropriation for Project


300.00


$1,356.63


PAYMENTS


Labor as per payrolls


$807.95


City trucks


99.39


Supplies


27.77


Repairs to equipment


61.01


996.12


Balance forward


$360.51


ASHES AND RUBBISH


RECEIPTS


Appropriation


$9,000.00


PAYMENTS


Collection of ashes and rubbish as per contract


8,999.64


Balance to general treasury


$


.36


STREET CLEANING


RECEIPTS


Appropriation


$3,000.00


From general treasury to balance


15.19


$3,015.19


3,056.25


37


CITY AUDITOR


PAYMENTS


Labor as per payrolls


$1,691.25


City trucks


729.50


Equipment and repairs


92.94


Express


1.50


Transfer


.


$3,015.19


GARBAGE DISPOSAL


RECEIPTS


Balance forward


$500.00


Appropriation


5,200.00


$5,700.00


PAYMENTS


Collection of garbage as per contract


$4,900.00


Balance forward


$500.00


Balance to general treasury


$300.00


DISTRICT NURSE


RECEIPTS


Appropriation


$100.00


Newburyport Health Center


$100.00


ESSEX COUNTY TUBERCULOSIS HOSPITAL


RECEIPTS


Appropriation


$3,791.15


PAYMENTS


Maintenance charge for 1932 $3,791.15


PAYMENTS


500.00


35


ANNUAL REPORT


Highways and Bridges


HIGHWAY SUPERVISION


RECEIPTS


Appropriation


$2,363.00


PAYMENTS


Salary of Superintendent


$2,288.00


Telephone rental


66.51


Office supplies


2.71


2,357.22


Balance to general treasury


$ 5.78


STATE HIGHWAY TAX


Paid State Maintenance of State Highways


$123.00


CITY TRUCKS


RECEIPTS


Balance forward


$1,717.50


Appropriation


4,000.00


Departmental receipts:


City Hall


21.37


Police Building


9.75


Fire Equipment and Repairs


45.12


Fire Alarm and Wires, Miscellaneous


36.00


Health and Sanitation, Miscellaneous


48.00


Sewer Maintenance


99.39


Oak Street Sewer


103.50


Sewer Construction


2.00


Street Cleaning


729.50


Highway Repairs


3,198.38


Culverts


323.00


Sidewalks and Edgestones


746.63


Bromfield Street Construction


147.00


Rawson Avenue


133.25


Street Sprinkling


444.50


Ice and Snow Removal


1,701.89


Public Welfare Dept.


105.75


Atkinson Common


2.50


Moseley Woods . .


24.00


39


CITY AUDITOR


Education Buildings


7.25


City Parks


1.00


Water Const.


169.00


Cemeteries


9.50


$13,825.78


PAYMENTS


Janitor and laborer


$386.25


Truck drivers as per payrolls


3,032.35


Repairs and supplies on trucks


2,136.71


Hardware


55.23


Gas and Oil


2,625.99


Four Wheel Drive Truck


1,505.75


Repairs to Four Wheel Drive


64.25


Fuel


220.15


Lighting


41.73


Lavatory supplies


3.53


Express


2.35


10,074.29


Balance to general treasury


$3,226.67


Balance forward


$524.82


HIGHWAY REPAIRS RECEIPTS


Appropriation


$9,500.00


Use of Road Roller


305.00


Appropriation for Project


2,000.00


Services of department


856.46


Sale of material


61.48


$12,722.94


PAYMENTS


Labor as per payrolls


$4,077.93


City trucks


3,198.38


Extra teams and trucks hired


100.50


Tools, equipment and repairs


242.48


Gas, oil and kerosene


8.55


Road oil, cold patch and binders


1,690.12


Crushed stone


173.85


Gravel


359.97


Repairs and supplies, road roller


73.90


Storage on road roller


20.00


Hardware


22.52


Fuel


77.73


Lumber


37.80


Freight and express


8.09


Gasoline shovel


165.00


40


ANNUAL REPORT


Loader hired


79.50


Repairs to loader


46.81


Engine for mixer


78.00


Advertising


6.75


Cement and pipe


255.37


Catch Basins


83.44


$10,806.69


Balance to general treasury


$1,300.00


Balance forward


$616.25


CULVERTS


RECEIPTS


Appropriation


$1,400.00


From Revenue Account


92.06


From general treasury to balance


223.96


$1,716.02


PAYMENTS


Labor as per payrolls


$955.76


City trucks


322.00


Trucks hired


10.00


Pipe


119.77


Express


2.30


Cement


51.49


Survey


165.00


Equipment and repairs


36.82


Man hole covers


19.50


Mason


14.38


Mixer hired


19.00


$1,716.02


BRIDGES


RECEIPTS


Appropriation


$4,100.00


PAYMENTS


Essex-Merrimac Chain Bridges


$1,707.94


Plum Island Bridge 1,484.58


3,192.52


Balance to general treasury


$907.48


STREET LIGHTING


RECEIPTS


Appropriation


$22,500.00


41


CITY AUDITOR


PAYMENTS


Haverhill Electric Company


22,288.97


Balance to general treasury


$211.03


STREET SPRINKLING RECEIPTS


Appropriation


$4,600.00


Sale of Material


128.00


Income of Simpson Fund


764.06


Service of Department


265.17


From Revenue to Balance


620.39


$6,377.62


PAYMENTS


Labor as per payrolls


$773.89


City trucks


444.50


Street oil applied


4,339.52


Equipment


5.50


Sand


42.20


Damages to clothing


7.95


5,613.56


Balance to general treasury


$764.06


SIDEWALKS AND EDGESTONES


RECEIPTS


Appropriation


$2,300.00


From Bromfield Fund


187.50


Transfer


500.00


Services of department


1,099.26


From Revenue to Balance


40.87


PAYMENTS


Labor as per payrolls


$1,776.59


City trucks


746.63


Trucks hired


25.00


Cement sidewalks


332.07


Cement, concrete patch, brick, stone dust


527.75


Repairs to equipment


39.14


Coal patch and binders


202.04


Gravel and Sand


142.97


Lumber


31.14


Range oil


4.00


Loader hired


28.50


Mixer hired


89.50


3,945.33


Balance to general treasury


$182.30


$4,127.63


42


ANNUAL REPORT


ICE AND SNOW REMOVAL


RECEIPTS


Appropriation


$4,000.00


From Revenue Account


506.04


Services of department


2.00


Balance to general treasury


454.35


$4,962.39


PAYMENTS


Labor as per payrolls


$2,055.15


City trucks


1,701.89


Extra men and trucks hired


332.30


Repairs to equipment


230.60


Sand and Gravel


34.55


Meals furnished


19.63


Express


13.66


Snow Plow and frame


414.51


Hardware and Equipment


160.10


$4,962.39


MISCELLANEOUS


RECEIPTS


Appropriation


$600.00


Received for damage to pole


12.75


Transfer


56.00


PAYMENTS


Paint for traffic lines


$26.25


Painting traffic lines


139.75


Painting and lettering street signs


12.35


Filling for stand pipe


100.00


Labor as per payrolls


3.00


Printing and advertising


11.50


Services of physician


10.50


Telephone


3.63


Stationery and office supplies


27.56


Express


.78


Lumber and Paint for Guard Rail


25.59


360.91


Balance to general treasury


$307.84


TRAFFIC LIGHTS, HEAD AND FOOT OF WINTER STREET, ALSO CORNER OF HIGH AND STATE STREETS


RECEIPTS


From Revenue to balance


$3.59


700.00


Appropriation


$703.59


$668.75


43


PAYMENTS


Electric current for lights


$653.02


Equipment and repairs on lights


50.57


$703.59


STREET CONSTRUCTION RAWSON AVE.


RECEIPTS


Transfer


$675.45


From general treasury to balance


6.51


$681.96


PAYMENTS


Labor as per payrolls


$289.25


City trucks


133.25


Extra trucks hired


12.00


Pipe and Cement


33.30


Brick


4.88


Mixer hired


4,00


Gravel


64.05


Lumber


11,35


Oil


4.00


Road Oil


111.53


Man Hole covers


14.35


$681.96


PLUM ISLAND ROAD CONSTRUCTION


RECEIPTS


Balance forward


$1,574.04


Transfers


$1,574.04


BROMFIELD STREET CONSTRUCTION


RECEIPTS


Transfers


$1,574.04


PAYMENTS


Labor as per payrolls


$258.75


City trucks


147.00


Road Oil


492.84


Transfer


675.45


$1,574.04


HARBOR MASTER


RECEIPTS


Appropriation


$125.00


PAYMENTS


Salary of Harbor Master


$125.00


CITY AUDITOR


PAYMENTS


ANNUAL REPORT


Welfare Department


SALARIES AND WAGES


RECEIPTS


Appropriation


$5,500.00


Transfer


300.00


From Revenue Account


88.78


From general treasury to balance


30.00


$5,918.78


PAYMENTS


Salary of Relief Commissioner


$637.51


Salary of Clerk of Overseers


699.79


Salary of Assistant Clerk


752.50


Salary of City Physician


808.28


Superintendent and Matron


1,200.00


Cook


420.00


Domestics


749.35


Farmhands


455.22


Nurse


196.13


$5,918.78


PUBLIC WELFARE DEPARTMENT


RECEIPTS


Appropriation


$42,200.00


Supplementary


appropriation 46,000.00


Sale of produce


84.88


Sale of livestock


85.80


Sale of shoes


48.05


Returned aid from individuals


471.00


State of Massachusetts


25,774.05


City of Haverhill


640.06


City of Marlboro


36.75


City of Saugus


34.00


City of Gloucester


517.52


City of Lowell


368.00


Town of Newbury


313.70


Town of West Newbury


51.00


City of Lawrence


568.35


Town of Amesbury


1,087.57


45


CITY AUDITOR


Town of Ipswich


235.15


Contributions from City Employees


21,546.31


Telephone


1.00


From general treasury to balance


6,908.28


$146,971.47


PAYMENTS GENERAL ADMINISTRATION


Telephone


$138.65


Stationery and office supplies


361.27


Postage and box rent


73.28


Travelling Expenses


32.00


Services Civil Works Administrator


500.00


Cash payments Civil Works Administrator . . 47.30


$1,152.50


OUT-OF-DOOR RELIEF


Groceries and provisions


$67,405.17


Seeds


45.00


Cash disbursements


11,222.50


Medicinal allowance for city physician


840.00


Medicinal supplies


616.05


Fuel


8,518.98


Rent, board and nursing


15,324.01


Relief by other cities and towns


5,921.47


Masaschusetts State Hospital School


159.41


State Division of Child Guardianship


392.13


Massachusetts Eye and Ear Infirmary


64.20


State Infirmary


215.43


Optometrist


163.00


Clothing


101.00


Shoes and repairs


2,280.77


Taxi and ambulance service


209.15


Gas and electricity


28.16


City trucks delivering fuel


105.75


Services of physician


74.65


Moving expenses


51.75


Dentist


244.00


Burial expenses


495.00


Furniture


24.25


Express


2.60


Transfer


300.00


Refund


20.80


114,825.23


46


ANNUAL REPORT


WILLIAM HORTON HOME


Provisions, wholesale


$1,798.91


Provisions, retail


1,256.58


Fish


158.53


Fuel


1,022.79


Farm equipment and repairs


44.64


Hay and grain


1,268.03


Paint and hardware


471.86


Washing machine


52.75


Plumber and stock


250.56


Electrician and stock


16.65


Carpenter and stock


103.29


Shoeing horse


41.75


Repairs to heater


83.37


Disinfectant


27.03


Insurance


255.66


Lumber


8.00


Shrubs


5.00


Installing new heater


312.00


Furniture and furnishings


203.58


Household equipment


143.81


Freight and express


4.50


Barber


302.00


Electric lighting


247.67


Gas lighting


125.03


Livestock


76.00


Cloth and clothing


516.64


Shoes and rubbers


85.57


Medicinal supplies


121.93


Ice


12.42


Farm help


17.33


Tobacco


333.05


Horse hire


27.00


Domestic


11.00


Newspapers


12.00


Repairing wheel chair


9.00


Dentist


4.00


Optometrist


17.50


Revenue from donations


$9,447.43 21,546.31


$146,971.47


ANNA JAQUES HOSPITAL


RECEIPTS


Appropriation


$950.00


PAYMENTS


$950.00


Anna Jaques Hospital


8


47


CITY AUDITOR


HOMEOPATHIC HOSPITAL


RECEIPTS


Appropriation


$570.00


Homeopathic Hospital


$570.00


MOTHERS' AID


RECEIPTS


Appropriation


$2,000.00


From State


1,435.68


From Revenue Account


1,096.92


From general treasury to balance


250.00


$4,782.60


PAYMENTS


Cash payments to beneficiaries


$4,302.00


City of Lynn 480.60


$4,782.60


OLD AGE ASSISTANCE


RECEIPTS


Appropriation


$20,630.00


From State


5,061.09


Returned Aid


50.00


$25,741.09


PAYMENTS


Cash payments


$20,212.50


Balance to general treasury


$5,528.59


SOLDIERS' BENEFITS


Soldiers' Relief


RECEIPTS


Appropriation


$29,900.00


North Andover


41.00


Returned aid from individuals


9.00


From Revenue Account


2,811.92


From general treasury to balance


766.91


$33,528.83


PAYMENTS


48


ANNUAL REPORT


PAYMENTS


Salary of elerk


$400.00


Cash payments


1,369.63


Groceries and provisions


25,660.42 4,279.73


Postage


8.90


Car faro


1.50


Shoes


170.98


Salary of physician


500.00


Service of physician


70.00


Dentist


119.00


Telephone


2.55


Relief by other cities and towns


39.25


Medicinal supplies


869.42


Clothing


5.00


Optometrist


10.00


Stationery and office supplies


22.45


1


STATE AID


RECEIPTS


Received from State amounts paid in 1932


$2,604.00


By balance due amounts paid in 1933


2,586.00


PAYMENTS


Cash paid beneficiaries


$2,655.00


Balance Dec. 17, 1932


2,535.00


$5,190.00


SOLDIERS' BURIAL


Dr.


Cash payments


$100.00


Balance forward


$100.00


.


MILITARY AID


RECEIPTS


$600.00


From State


210.00


$810.00


PAYMENTS


456.00


Cash disbursements


Balance to general treasury


$354.00


Appropriation


Cr.


$5,190.00


$33,528.83


Fuel


49


CITY AUDITOR


CARE OF SOLDIERS' GRAVES


RECEIPTS


Appropriation


$100.00


PAYMENTS


Cash payments


68.50


Balance to general treasury


$31.50


HOUSE FOR SPANISH WAR VETERANS


RECEIPTS


Appropriation


$125.00


PAYMENTS


Lighting


$54.51


Repairs to chimney


16.75


71.26


Balance to general treasury $53.74


50


ANNUAL REPORT


Education


REVENUE, CREDITED TO INCOME ACCOUNT


Tuition


$2,590.02


Tuition from State


1,060.33


Income from Brown Fund


529.56


From Putnam Trustees


1,200.00


$5,379.91


CONSOLIDATED ACCOUNT


Cr.


Balance forward


$1,119.94


Total Appropriation


161,805.00


Putnam Trustees, on account of salaries


3,440.00


Miscellaneous receipts


81.40


From general treasury to balance


928.29


$167,374.63


EXPENDITURES


Salaries


$147,625.57


Miscellaneous


9,423.95


Fuel


3,291.85


Lighting


1,748.10


Building and furnishings


4,879.36


Evening School


405.80


$167,374.63


EXPENDITURES BY FUNCTIONS SALARIES


Superintendent


$4,000.00


Clerical assistance


2,080.00


Janitors


9,064.92


High School teachers


45,486.00


Elementary School teachers


74,429.30


Truant officers


1,500.00


Drawing teacher


1,400.00


School Nurse


1,388.35


Music teacher


910.00


Cooking and sewing teachers


2,041.00


51


CITY AUDITOR


Physical instructor


3,000.00


Manual training teacher


450.00


Noon time caretaker of children


135.00


Substitutes


1,723.00


Laboratory assistants


18.00


. To consolidated account


$147,625.57


FUEL


Currier School


$526.00


Curtis School


207.49


Davenport School


216.62


High School


631.74


Jackman School


720.09


Kelley School


499.20


George W. Brown School


427.21


Moultonville School


63.50


To consolidated account


$3,291.85


LIGHTING


Currier School


$98.08


High School


594.75


Kelley School


326.02


Jackman School


76.44


Davenport School


39.76


Curtis School


7.61


George W. Brown School


190.05


Manual Training School


32.73


Moultonville School


1.31


Power


381.35


To consolidated account


$1,748.10


MISCELLANEOUS


ADMINISTRATION


Postage and box rent


$85.00


Telephone


418.12


Travelling expenses


·51.65


Printing and advertising


118.40


Clerical services


48.25


Repairs to adding machine and typewriter . . 29.98


$751.40


52


ANNUAL REPORT


TEXT BOOKS AND SUPPLIES


Text books


$3,627.33


Paper, cards and supplies


1,798.40


Sewing and cooking school supplies


138.85


Laundry


4.69


Manual training supplies


226.41


Laboratory supplies


70.31


Transportation


895.90


Freight and express


27.31


Tuition, Beverly Industrial School


404.50


Tuition, Lynn Industrial School


145.00


School reports


88.80


Tuition, City of Boston Trade School


247.53


Support of truants


637.72


Council fees


100.00


Graduation expenses


187.85


Repairs to victrola


4.50


Medicinal supplies


43.45


Petty cash


10.00


Police duty


10.00


Inspection School bus


4.00


8,672.55


To consolidated account


$9,423.95


BUILDINGS AND FURNISHINGS


GEORGE BROWN SCHOOL


Hardware


$52.64


Electrician


22.03


Repairs on heater


143.38


Plumber and stock


9.60


Janitor's supplies


14.46


Repairs to boiler


420.00


Cleaning


2.40


Insurance


22.10


Furniture


19.75


Carpenter stock


90.79


797.15


CURRIER SCHOOL


Hardware Repairs to heater


$38.85


162.80


201.65


53


CITY AUDITOR


CURTIS SCHOOL


Mason and stock


$14.65


Plumber and stock


55.06


Carpenter


8.12


Repairs to heater


20.40


Hardware


33.98


Electrical supplies


209.27


City truck


3.00


Furniture


36.00


Paint


161.60


Cement


2.80


544.88


DAVENPORT SCHOOL


Carpenter and stock


$41.75


Hardware


13.67


Electrician and stock


85.59


Plumber and stock


11.35


Repairs to heater


6.75


New Fire escapes


547.00


706.11


HIGH SCHOOL


Paint


$3.05


Carpenter and stock


69.02


Hardware


37.62


Electrician and stock


15.86


Furniture


22.50


Repairs to heater


15.65


Plumber and stock


371.62


535.32


JACKMAN SCHOOL


Carpenter and stock


$9.33


Hardware


96.85


Plumber and stock


20.89


Electrician and stock


345.12


Flag


2.50


Express


2.60


Repairs to heater


46.24


Paint


4.80


Furniture


26.94


Drinking Fountain


21.45


576.72


54


ANNUAL REPORT


KELLY SCHOOL


Carpenter and stock


$32.68


Hardware


62.34


Mason


14.00


City trucks


3.00


Plumber and stock


133.99


Repairs on heater


103.61


Repairs on roof gutters


307.39


657.01


MOULTONVILLE SCHOOL


Carpenter and stock


$3.75


Plumber and stock


11.75


Hardware


4.85


Mason and stock


18.95


Electrical supplies


35.54


74.84


MANUAL TRAINING ROOMS


Rent


$450.00


Furniture


16.00


466.00


ALL SCHOOLS


Lavatory supplies


$79.70


Floor oil, brushes and cleaners


176.87


Snow removal


35.50


City trucks


1.25


Janitor's supplies


26.36


319.68


To consolidated account


$4,879.36


NIGHT SCHOOL


Salaries of teachers


$338.00


Text Books


7.80


Janitor


60.00


To consolidated account


$405.80


55


CITY AUDITOR


Public Library


SALARIES


RECEIPTS


Appropriation


$9,389.00


Income from Cole Fund


70.00


From general treasury to balance


301.95


$9,760.95


REVENUE CREDITED TO INCOME ACCOUNT


Dog licenses


$266.25


Sale of books and waste paper


418.10


$684.35


Income from Trust Funds:


J. M. Bradbury


$35.30


C. M. Bradstreet 35.30


A. E. Cutter


140.30


S. M. Donnell


105.00


S. W. Marston


175.30


E. S. Moseley


175.30


W. O. Moseley


380.27


E. H. Stickney


445.02


1,491.79


$2,176.14


PAYMENTS


Salary of Librarian


$1,824.99


Salary of Assistants


6,746.96


Janitor


1,138.00


Substitute for Janitor


51.00


$9,760.95


BOOKS, PERIODICALS, ETC.


RECEIPTS


Balance from 1932


$1,466.00


Sale of books


7.35


Received for books lost


8.25


$1,481.60


56


ANNUAL REPORT


Interest on Trust Funds:


Emma Andrews $35.00


Lucy G. B. Colby


24.50


John J. Currier 35.00


Nathan D. Dodge


35.70


W. H. P. Dodge


92.58


Daniel Foster


8.74


J. A. Frothingham


35.00


S. A. Green


75.00


George Haskell


37.52


M. P. Sawyer


175.00


J. R. Spring


700.00


B. G. Sweetser


175.00


Wm. G. Todd


559.88


A. Williams


37.50


2,026.42


$3,508.02


PAYMENTS


Books


$1,302.55


Papers and magazines


655.05


Binding books


365.68


Stationery and office supplies


.40


2,323.68


Balance December 16, 1933


$1,184.34


FUEL


RECEIPTS


Balance forward


$600.00


Appropriation


142.60


$742.60


PAYMENTS


Coal


$742.60


LIGHTING


RECEIPTS


Appropriation


$625.00


From Revenue account to balance


31.25


$656.25


PAYMENTS


Electricity


$515.06


Gas


63.64


Power


77.55


$656.25


57


CITY AUDITOR


MISCELLANEOUS


RECEIPTS


Appropriation


PAYMENTS


Telephone


$68.36


Stationery and office supplies


249.96


Repairs to curtain


.75


Petty cash


10.00


Freight and express


1.60


Insurance


74.00


Repairs to typewriter


17.00


Lavatory supplies


29.45


451.12


Balance to general treasury


BUILDINGS AND FURNISHINGS


RECEIPTS


Appropriation


PAYMENTS


Electric Lamps


$21.95


Lavatory supplies


15.00


Janitor's supplies


16.58


Repairs to heater


5.37


Electrician and stock


16.21


Hardware


28.70


Work on grounds


2.00


Insurance


74.00


Ash and Snow removal


15.75


Fuel


1.25


Express


2.80


Furniture and furnishings


5.00


204.61


Balance to general treasury


$95.39


SOUTH END READING ROOM


RECEIPTS


Balance forward


$498.23


Income from securities and real estate for 1933


318.32


Appropriation for Project


500.00


$1,316.55


$500.00


$48.88


$300.00


58


ANNUAL REPORT


PAYMENTS


Stationery and office supplies


$10.80


Binding books


3.30


Janitor and cleaning


111.50


Paper, Painters and Labor


70.99


Services of attendants


252.12


Fuel


189.55


Lighting


9.78


Water


8.50


Repairs to heater


77.39


Hardware


11.94


Insurance


81.80


827.67


Balance forward


$488.88


59


CITY AUDITOR


Recreation


CITY PARKS


RECEIPTS


Appropriation


$900.00


Income from Balch fund


353.04


Transfer


150.00


From Revenue Account to balance


289.32


$1,692.36


PAYMENTS


Labor as per payrolls


$1,260.05


Equipment and repairs


86.52


Cement post


9.75


City trucks


1.00


....


1,357.32


Balance forward


$335.04


ATKINSON COMMON


RECEIPTS


Appropriation


$900.00


Income from Gorwaiz fund


3.52


Income from Knight fund


14.12


From Revenue Account to balance


2.00


$919.64


PAYMENTS


Labor as per payrolls


$805.50


City trucks


2,50


Equipment and supplies


16.64


Mason and stock


7.25


Carpenter and stock


34.01


Police service


7.50


Posts


33.00


Plants


5.00


Sharpening Lawn Mower


3.60


915.00


Balance to general treasury


$4.64


. . . .


60


ANNUAL REPORT


CENTRAL PARK AND PLAYGROUNDS


RECEIPTS


Appropriation


$800.00


Transfer


100.00


From Revenue Account


21.29


From general treasury to balance


32.50


$953.79


PAYMENTS


Labor as per payrolls


$901.35


Pipe


2.95


Equipment and repairs


46.99


Lumber


1.30


Sharpening Lawn Mower


1.20


$953.79


MOSELEY WOODS RECEIPTS


$1,723.84


Appropriation


500.00


Ineome from New England Trust Company


787.02


$3,010.86


PAYMENTS


Caretaker


$726.00


Equipment and supplies


12.20


Labor as per payrolls


40.50


City trucks


24.00


Extra help


8.00


Swings


324.50


Insurance


17.50


Road oil applied


154.25


Plumber


5.42


Express


15.50


Stone


1.04


Team


39.00


Painting and stock


19.61


1,387.52


Balance forward


$1,623.34


PLAYGROUNDS


RECEIPTS


Appropriation


$10.00


PAYMENTS


Rent of land


$10.00


Balance forward


61


CITY AUDITOR


Unclassified


MEMORIAL DAY, G. A. R.


RECEIPTS


Appropriation


$380.00


PAYMENTS


Post 49, G. A. R $380.00


FIREMEN'S MEMORIAL SUNDAY


RECEIPTS


Appropriation


$75.00


PAYMENTS


$75.00


MEMORIAL DAY FOR SPANISH WAR VETERANS


RECEIPTS


Appropriation


$25.00


PAYMENTS


Spanish War Veterans


$25.00


VETERANS OF FOREIGN WARS, MEMORIAL DAY


RECEIPTS


Appropriation


$25.00


PAYMENTS


Veterans of Foreign Wars


$25.00


AMERICAN LEGION


RECEIPTS


Balance forward


$70.70


Appropriation


75.00


$145.70


Fire Department, Memorial Committee


62


ANNUAL REPORT


PAYMENTS


Shoes


$15.40


Fuel and light


109.14


Hardware


2.55


Gasoline


1.53


Children's Christmas


12.00


140.62


Balance to general treasury $5.08


CITY CLOCKS


RECEIPTS


Appropriation


$100.00


PAYMENTS


Caretaker of City Clocks


$100.00


WATER FOR PUBLIC BUILDINGS


RECEIPTS


Appropriation


$1,500.00


Newburyport Water Works


$1,500.00


OTHER CITY PROPERTIES


RECEIPTS


Appropriation


$450.00


Sale of land


50.00


Appropriation for Project


200.00


$700.00


PAYMENTS


Repairs to sea wall


$87.50


Transfer


256.00


Forward for Project


200.00


543.50


Balance to general treasury


$156.50


DAMAGES TO PERSONS AND PROPERTY


RECEIPTS


Balance forward


$39.45


Appropriation


100.00


Transfer


972.50


$1,111.95


PAYMENTS


63


CITY AUDITOR


PAYMENTS


Injuries to persons


$723.00


Damages to autos


9.00


Damage to property


30.00


762.00


Balance to general treasury $349.95


BRONZE TABLETS FOR WAR VETERANS


RECEIPTS


Balance forward


$2,285.13


PAYMENTS


Tablets


$1,232.00


Model for tablets


223.00


Carpenter and stock (band stand)


109.25


Decorating


75.00


Band


25.00


Rent of chairs


25.00


Painting


1.00


Printing and advertising


15.80


Services of plumber


2.30


Postage


2.65


Glass and setting


1.50


1,712.50


Forward for contract


$225.00


Balance to general treasury


$347.63


64


ANNUAL REPORT


Public Service Enterprises


CLAM PLANT MAINTENANCE


RECEIPTS


Receipts from Clam Plant


$2,012.98


Transfer from Reserve Fund


674.21


Transfer from Surplus Revenue


3,000.00


Appropriation


800.00


$6,487.19


PAYMENTS


Salary of Warden


$620.00


Assistants


1,560.00


Telephone


22.57


Electric light and power


685.00


Office supplies


10.07


Insurance


13.66


Fuel


40.16


Hardware


5.37


Laboratory supplies


16.66


Range oil




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