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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31
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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.