USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1931-1936 > Part 15
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$2,340.00
FIRE ALARM AND WIRES SUPERVISION
RECEIPTS
Appropriation
$800.00
PAYMENTS
Salary of' Superintendent
$800.00
FIRE ALARM AND WIRE MISCELLANEOUS
RECEIPTS
Appropriation
$905.00
Appropriation from tax title loan
445.78
Transfer
300.00
From general treasury
.27
$1,651.05
PAYMENTS
Labor and stock on poles and wires
$552.83
Paint and hardware
64.52
Electric power for alarm
119.57
Supplies and labor on storage batteries
29.76
Supplies and labor, fire alarm boxes
329.55
Freight and express
9.86
Gasoline
6.12
Telephone
35.88
Lumber
15.48
Office supplies and postage
7.20
Duct under new State Highway
290.36
Project, City Hall wiring
189.92
$1,651.05
INSPECTION OF PLUMBING AND BUILDINGS
RECEIPTS
Appropriation
$50.00
PAYMENTS
$50.00
To general treasury
35
CITY AUDITOR SEALER OF WEIGHTS AND MEASURES RECEIPTS
Appropriation
$850.00
Revenue credited to income $190.27
PAYMENTS
Salary of Sealer of Weights and Measures
$800.00
Equipment and supplies
23.62
Office supplies
9.10
Trucking
3.00
835.72
To general treasury
$14.28
TREE DEPARTMENT RECEIPTS
Appropriation
$1,100.00
Appropriation for Project
1,485.00
Appropriation from tax title loan
58.86
Income from Bromfield Fund
150.00
Refund from Circus
16.00
From general treasury
151.58
$2,961.44
PAYMENTS
Labor as per payrolls
$1,197.05
Salary of Tree Warden
500.00
Services at Forest fires
35.00
Hardware, equipment and repairs
245.09
Gasoline and oil
349.71
Repairs and supplies for trucks
215.01
Extra trucks hired
307.50
Stone dust
18.68
Lumber
18.65
Cement
35.00
Fertilizer
39.75
$2,961.44
MOTH DEPARTMENT
RECEIPTS
Appropriation
$2,100.00
36
ANNUAL REPORT PAYMENTS
Salary of Superintendent
$1,200.00
Labor as per payrolls
665.50
Equipment, repairs and hardware
7.15
Stationey and office supplies
7.60
Gasoline and oil
5.33
Repairs to truck
46.70
Medicinal supplies
3.92
Arsenate lead
133.11
2,069.31
To general treasury
$30.69
Labor
37
CITY AUDITOR
Health and Sanitation
SUPERVISION
RECEIPTS
Appropriation
$1,500.00
PAYMENTS
Salary of Clerk
$1,500.00
MISCELLANEOUS
RECEIPTS
Appropriation
$6,200.00
Appropriation from Tax Title Loan
847.72
From State of Massachusetts (subsidies)
1,437.76
Returned aid from individuals
7.80
Town of Salisbury
137.15
From general treasury to balance
677.06
$9,307.49
REVENUE CREDITED TO INCOME ACCOUNT
Manicure and massage licenses
$24.00
Alcohol licenses
20.00
Manufacture of ice cream licenses
6.00
Carbonated beverages licenses
20.00
Undertaker licenses
3.50
Oleomargarine licenses
1.50
$75.00
GENERAL ADMINISTRATION PAYMENTS
Stationery and office supplies
$185.38
Telephone
87.42
Printing and advertising
131.13
Postage
54.50
Travelling expenses
11.00
Allowance to agent for use of auto
325.00
abor, abaiting nuisance
16.40
Laboratory supplies
47.65
38
ANNUAL REPORT
Repairs on typewriter
15.00
Connecting gas pipe
7.75
Disposal of Animals
133.00
Express
1.90
$1,016.13
TUBERCULOSIS
Rutland Sanatorium
$230.14
North Reading Sanatorium
2,143.00
Essex Sanatorium
3,269.50
Lakeville Sanatorium
730.00
Fuel
13.50
Board of Children
38.85
Services of physician
66.56
Transportation
88.30
Groceries
204.07
Shoes
3.75
Rent
60.00
$6,847.67
CONTAGIOUS AND INFECTIOUS DISEASE
Services of physician
$83.20
Nursing
134.34
Medicinal supplies
64.53
Groceries
229.00
Fuel
15.50
Shoes
2.35
Transportation
78.00
City of Haverhill
713.00
State Infirmary
39.00
Mass. Eye and Ear Inifrmary
26.10
Huntington Memorial Hospital
12.00
Palmer Memorial Hospital
15.00
Chidlren's Hospital
30.42
Mass. General Hospital
1.25
$1,443.69
$9,307.49
VITAL STATISTICS. RECEIPTS
Appropriation
$200 00
39
CITY AUDITOR PAYMENTS
Birth returns
$48.50
Death returns
60.25
Binding books
9.75
Postage
2.23
120.73
To general treasury
$79.27
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
INSPECTOR OF MILK
RECEIPTS
Appropriation
Aeceipts from milk licenses $74.00
$650.00
PAYMENTS
Salary of Milk Inspector 600.00
To general treasury
$50.00
40
ANNUAL REPORT SEWER CONSTRUCTION RECEIPTS
Balance forward
$207.58
Services of department
266.94
$474.52
PAYMENTS
Labor as per payrolls
$59.00
City Trucks
45.00
Pipe and cement
251.87
Bricks
63.00
Man hole covers
37.03
Trees
3.00
458.90
To general treasury
. . $15.62
SEWER MAINTENANCE
RECEIPTS
Balance forward
$360.51
Appropriation
400.00
Services of department
19.40
$779.91
PAYMENTS
Labor as per payrolls
$512.00
City trucks
15.00
Equipment and supplies
112.85
Repairs to equipment
13.52
Pipe
5.38
Labor on boiler
89.00
747.75
To general treasury
$32.16
ASHES AND RUBBISH
RECEIPTS
Appropriation
$9,000.00
PAYMENTS
Collection of ashes and rubbish as per contract
$9.000.00
41
CITY AUDITOR STREET CLEANING
RECEIPTS
Appropriation
$3,000.00
From general treasury
133.27
PAYMENTS
Labor as per payrolls
$2,292.55
City trucks
640.00
Equipment and repairs
111.48
Street sweeper
70.00
Supplies
19.24
GARBAGE DISPOSAL
RECEIPTS
Balance forward
$500.00
Appropriation
5,200.00
PAYMENTS
Collection of garbage as per contract
5,350.00
To general treasury
$350.00
DISTRICT NURSE
RECEIPTS
Appropriation
$100.00
PAYMENTS
Newburyport Health Center
$100.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
RECEIPTS
Appropriation
$2,866.44
PAYMENTS
Maintenance charge for 1933 $2.866.44
$3,133.27
$3,133.27
$5,700.00
42
ANNUAL REPORT
Highways and Bridges
HIGHWAY SUPERVISION
RECEIPTS
Appropriation
$2,388.00
Appropriation form tax title loan
10.71
From general treasury
5.16
$2,403.87
PAYMENTS
Salary of Superintendent
$2,288.00
Telephone rental
87.51
Office supplies
28.36
$2,403.87
CITY TRUCKS
RECEIPTS
Balance forward
$524.82
Appropriation
4,000.00
Appropriation from tax title loan
6.95
Departmental receipts :
City Hall
5.00
Police Building
1.00
Fire Equipment and Repairs
2.00
Sewer Maintenance
15.00
Sewer Construction
45.00
Street Cleaning
640.00
Highway Repairs
4,104.75
Culverts
293.50
Sidewalks and Edgestones
740.50
Street Sprinkling
365.50
Ice and Snow Removal
1,790.25
Public Library Building
7.00
Public Welfare Dept.
207.00
School Buildings
20.00
Plum Island Project
78.00
.
Water Department Construction
165.50
$13,011.77
43
CITY AUDITOR
PAYMENTS
Janitor and laborer
$362.50
Truck drivers as per payrolls
3,156.55
Repairs and supplies on trucks
3,351.91
Paint and hardware
93.37
Gas and oil
3,400.74
Janitor's supplies
38.34
Repairs to Four Wheel Drive
431.28
Fuel
77.40
Lighting
77.71
Lavatory supplies
2.40
Express
5.30
Lumber
21.89
Medicinal supplies
.90
Stone dust
38.94
Electrical supplies
8.90
Printing and advertising
2.70
Storage
10.00
Boiler insurance
24.99
Electric drill
45.00
11,150.82
To general treasury
$1,860.95
HIGHWAY REPAIRS
RECEIPTS
Balance forward
$946.17
Appropriation
8,000.00
Appropriations for projects
6,885.00
Appropriation from Tax Title Loan
292.55
Use of Road Roller
100.00
Sale of material
776.10
Services of Department
5.00
Transfer for project
300.00
$17,304.82
PAYMENTS
Labor as per payrolls
$2,044.60
City trucks
4,104.75
Extra teams and trucks hired
686.95
Tools, equipment and repairs
1,103.78
Sharpening tools and picks
. 36.10
Gas, oil and kerosene
133.46
Road oil, cold patch and binders
3,681.41
Crushed stone
37.89
Gravel
1,236.55
44
ANNUAL REPORT
Repairs and supplies, road roller
103.72
Man hole covers
42.71
Paint and hardware
361.84
Fuel
206.47
Lumber
33.77
Freight and express
35.45
Boiler insurance
34.00
Rubber Boots
58.75
New Truck
622.38
Loader hired
57.75
Repairs to compressor
207.52
Services of blacksmith
82.25
Printing and advertising
8.10
Cement and pipe
812.46
Catch Basins
245.95
Transfers
775.00
16,753.61
To general treasury
$551.21
CULVERTS
RECEIPTS
Appropriation
$1,400.00
Transfer
50.00
From general treasury
188.25
$1,638.25
PAYMENTS
Labor as per payrolls
$498.50
City trucks
289.50
Hose and couplings
106.83
Pipe
552.74
Express
.48
Cement
119.48
Catch Basins
35.38
Paint and hardware
11.34
Bricks
24.00
$1,638.25
BRIDGES
RECEIPTS
Appropriation
$5,800.00
45
CITY AUDITOR
PAYMENTS
Essex-Merrimac Chain Bridge
$3,452.33
Plum Island Bridge
1.131.74
4,584.07
To general treasury
$1,215.93
STREET LIGHTING
RECEIPTS
Appropriation
$22,750.00
PAYMENTS
Haverhill Electric Company
$22,267.81
To general treasury
$482.19
STREET SPRINKLING
RECEIPTS
Appropriation
$4,600.00
Appropriation from Tax Title Loan
245.63
Income of Simpson Fund
872.98
PAYMENTS
Labor as per payrolls
$53.10
City trucks
365.50
Street oil applied
4,862.79
Tools and equipment
23.90
5,305.29
To general treasury
$413.32
SIDEWALKS AND EDGESTONES
RECEIPTS
Appropriation
$2,300.00
Appropriation from Tax Title Loan
332.34
From Bromfield Fund
150.00
Services of department
130.94
Transfer
300.00
From general treasury
56.68
$3,269.96
$5,718.61
46
ANNUAL REPORT
REVENUE CREDITED TO INCOME ACCOUNT
Services of department
$10.00
PAYMENTS
Labor as per payrolls
$317.95
City trucks
712.50
Road oil
1,810.57
Cement sidewalks
54.40
Cement, Concrete patch, brick, stone dust
32.08
Equipment and repairs
122.59
Pipe
4.80
Gravel
59.00
Lumber
67.46
Oil for lanterns
27.90
Loader hired
12.60
Hardware
48.11
$3,269.96
ICE AND SNOW REMOVAL
RECEIPTS
Appropriation
$9,000.00
Transfers
1,075.00
From general treasury
604.21
$10,679.21
PAYMENTS
Labor as per payrolls
$4,901.75
City trucks
1,798.75
Extra men and trucks hired
2,301.50
Repairs to equipment
159.55
Sand and gravel
25.70
Meals furnished
109.65
Freight and Express
20.04
Snow plow and blades
648.25
Hardware and equipment
194.82
Snow shovels
45.00
Chloride
218.20
Snow fence
130.50
Sharpening blades
45.00
Cleaning hydrants
80.50
$10,679 21
MISCELLANEOUS
RECEIPTS
Appropriation
$500.00
47
CITY AUDITOR PAYMENTS
Paint for traffic signs
$11.25
Street signs, painting and lettering
20.75
Rent of basement
10.00
Labor as per payrolls
7.10
Optometrist
3.00
Services of physician
21.00
Meals furnished
11.10
Stationery and office supplies
42.53
First Aid supplies
8.72
Patrol belts
2.80
Transfers
350.00
488.25
To general treasury
$11.75
TRAFFIC LIGHTS, HEAD AND FOOT OF WINTER STREET ALSO CORNER OF HIGH AND STATE STREETS RECEIPTS
Appropriation
$700.00
Damages to Traffic light
45.00
$745.00
PAYMENTS
Electric current for lights
$522.45
Equipment and repairs on lights
6.30
Traffic lamps
7.20
535.95
To general treasury
$209.05
HARBOR MASTER
RECEIPTS
Appropriation
$125.00
PAYMENTS
Salary of Harbor Master
$125.00
48
ANNUAL REPORT
Welfare Department
-
SALARIES AND WAGES
RECEIPTS
Appropriation
$6,550.00
From general treasury
20.23
$6,570.23
PAYMENTS
Salary of Relief Commissioner
$1,999.95
Salary of Clerk
780.00
Salary of City Physician
799.92
Superintendent and Matron
1,200.00
Cook
420.00
Domestics
597.86
Farmhands
480.00
Nurse
292.50
$6,570.23
PUBLIC WELFARE DEPARTMENT
RECEIPTS
Appropriation
$70,000.00
Supplementary Appropriation
3,650.00
Appropriation for Projects
4,056.32
Municipal Relief Loan
15,000.00
$92,706.32
REVENUE CREDITED TO INCOME ACCOUNT
Delivery of government coal
$2,539.00
Transportation of government foodstuffs
264.20
Sale of livestock
164.77
0
Sale of Shoes
243.14
Returned aid from individuals
540.10
State of Massachusetts
22,326.32
Town of Amesbury
944.18
City of Gloucester
218.84
City of Haverhill
1,112.41
49
CITY AUDITOR
Town of Ipswich
550.31
City of Lawrence
333.88
City of Leominster
124.00
City of Lowell
154.05
City of Marlboro
139.22
Town of Newbury
17.00
Town of Rowley
61.60
Town of Salisbury
324.73
Town of West Newbury
2.00
Contributions from City Employees
206.18
Transferred from Dexter Fund
174.00
. $30,434.93
PAYMENTS
GENERAL ADMINISTRATION
Telephone
$194.35
Stationery and office supplies
488.76
Postage and box rent
86.39
Travelling expenses
6.90
Linoleum
94.82
Office furniture
60.50
Typewriter
65.00
Adding machine
65.00
-
$1,061.72
OUT-OF-DOOR RELIEF
Groceries and provisions
$27,481.19
Plumber
12.08
Cash disbursements
11,362.00
Medicinal allowance for City Physician
840.00
Medicinal supplies
178.67
Fuel
8,375.22
Rent, board and nursing
10,288.04
Relief by other cities and towns
5,996.91
Massachusetts State Hospital School
146.56
State Division of Child Guardianship
1,020.70
Massachusetts Eys and Ear Infirmary
72.00
State Infirmary
1,502.00
Optometrist
152.50
Clothing
508.05
Shoes and repairs
2,717.49
Taxi and ambulance service
220.70
Gas and electricity
6.50
City trucks
116.00
Services of physician
1,888.70
50
ANNUAL REPORT
Moving and setting up stove
3.79
Dentist
188.00
Burial expenses
183.00
Lettering door
6.75
Express
14.40
Repairs to typewriter
12.00
Massachusetts General Hospital
28.50
Pondville Hospital
215.00
New England Baptist Hospital
183.32
Cable Memorial Hospital
172.50
$73,892.57
WILLIAM HORTON HOME
Provisions, wholesale
$2,491.39
Provisions, retail
818.93
Fish
249.74
Fuel
482.87
Farm equipment and repairs
155.90
Hay and grain
1,605.06
Paint and hardware
373.05
Repairs to washing machine
1.25
Plumber and stock
20.43
Electrician and stock
91.82
Repairs to gutter
1.95
Shoeing horses
43.00
Repairs to heater
202.28
Disinfectant
42.57
Insurance
383.12
Lumber
298.38
Shrubs, seeds and plants
73.02
Sepairs to radio
3.60
Furniture and furnishings
33.84
Household equipment
81.22
Freight and express
4.19
Barber
312.00
Electric lighting
213.18
Gas lighting
88.89
Livestock
86.00
Cloth and clothing
487.85
Shoes and rubbers
46.90
Medicinal supplies
104.18
Laundry
12.47
Electric light bulbs
6.96
Telephone
48.38
Horse hire
15.00
Water service in barn
37.36
Newspapers
12.00
Renewing water pipes contract
9.50
Optometrist
43.20
Mason
$9,370.42
388.94
Bomed
51
CITY AUDITOR
C. W. A. AND E. R. A. PROJECTS
Pre-School Center Groceries
184.78
Supplies for Sewing
5447.7
Rent of building
385.00
Rent of storehouse
90.00
Travelling expenses
512.88
Transporting laborers
725.70
Clerical assistants
12.00
City trucks
91.00
Hardware
1.65
Power and electricity
129.77
Freight and express
552.56
Repairs and supplies on refrigeration plant
59.47
Water
29.90
Stationery and office supplies
218.23
Repairs on Sewing Machines
19.75
Rental of typewriter
25.25
Repairs on typewriter
2.95
New typewriter
45.00
Painting sign
6.00
Fuel for Pre-School
8.70
Fuses
11.59
Telephone
180.89
Supplies for Mattress Project
469.77
$4,307.61
88,632.32
To general treasury
$4,074.00
ANNA JAQUES HOSPITAL
RECEIPTS
Appropriation
$1,000.00
PAYMENTS
Anna Jaques Hospital
$1,000.00
HOMEOPATHIC HOSPITAL
RECEIPTS
Appropriation
$600.00
PAYMENTS
Homeopathic Hospital $600.00
52
ANNUAL REPORT MOTHERS' AID
RECEIPTS
Appropriation
$3,000.00
Supplementary appropriations
3,500.00
Municipal Relief Loan
1,000.00
$7,500.00
REVENUE CREDITED TO INCOME ACCOUNT
State of Massachusetts
$4,417.59
€
Returned aid
6.00
$4,423.59
PAYMENTS
Cash payments to beneficiaries
$6,974.00
Relief by other cities and towns
514.90
7,488.90
To general treasury
$11.10
OLD AGE ASSISTANCE
RECEIPTS
Appropriation
$15,000.00
Supplementary appropriation
9,300.00
$24,300.00
REVENUE CREDITED TO INCOME ACCOUNT
State of Massachusetts
$7,472.82
Town of Amesbury
781.28
Town of Ayer
56.00
City of Lynn
80,00
Town of Rowley
45.33
From
$8,435.43
PAYMENTS
Cash payments
$23,928.50
Relief by other cities and towns
288.52
balance
24,217.02
To general treasury
$82.98
T
Appr
Mums
. .
53
CITY AUDITOR SOLDIERS' BENEFITS
Soldiers' Relief RECEIPTS
Appropriation
$15,400.00
Supplementary appropriation
2,500.00
Municipal Relief Loan
2,500.00
$20,400.00
PAYMENTS
Salary of clerk
$400.00
Cash payments
5,566.90
Groceries and provisions
7,504.01
Fuel
1,835.78
Postage
7.87
Rent, board and nursing
20.87
Shoes
695.15
Salary of physician
459.92
Service of physician
96.00
Dentist
145.00
Medicinal supplies
706.97
Clothing
6.70
Stove
10.00
Stationery and office supplies
11.40
Moving furniture
38.75
Transportation furnished beneficiaries
1,621.75
19,130.77
To general treasury
$1,269.23
STATE AID
RECEIPTS
Appropriation
$3,000.00
Municipal Relief Loan
2,500.00
From State for amounts paid in 1933
2,61600.
$8,116.00
PAYMENTS
Cash payments to beneficiaries
$5,276.00
Balance Dec. 16, 1933
2,586.00
7,862.00
To general treasury $254.00
54
ANNUAL REPORT SOLDIERS' BURIAL Dr.
Balance forward
$100.00
Cr.
Received from State
$100.00
MILITARY AID
RECEIPTS
Appropriation
$600.00
From State
248.00
$848.00
PAYMENTS
Cash disbursements
570.00
To general treasury
$278.00
CARE OF SOLDIERS' GRAVES
RECEIPTS
Appropriation
$100.00
PAYMENTS
Cash payments
90.00
B
To general treasury $10 00
Sur
Cler
Jani
Elem
Iru
Dra
Scho
Cook
Phys
55
CITY AUDITOR
Education
REVENUE, CREDITED TO INCOME ACCOUNT
Tuition
$1,500.05
Tuition frof State
419.11
Income from Brown Fund
529.56
$2,448.72
CONSOLIDATED ACCOUNT
Cr.
Total Appropriation
$163,934.62
Putnam Trustees, on account of salaries
4,500.00
Miscellaneous receipts
136.67
Transfer
75.40
From general treasury
647.05
$169,293.74
EXPENDITURES
Salaries
$145,163.19
Miscellaneous
10,921.35
Fuel
5,042.43
Lighting
1,889.57
Building and furnishings
6,277.20
$169,293.74
EXPENDITURES BY FUNCTIONS
SALARIES
Superintendent
$3,999.96
Clerical assistants
2,080.00
Janitors
9,097.50
High School teachers
45,690.01
Elementary School teachers
74,088.80
Truant officers
1,249.92
Drawing teacher
1,400.00
School Nurse
1,400.00
Cooking and Sewing teachers
1,300.00
Physical instructor
2,815.00
56
ANNUAL REPORT
Manual training teacher
450.00
Noon time caretaker of children
138.00
Substitutes
1,158.50
Laboratory assistants
37.50
Examination of Retarded Children
133.00
Faculty Manager
125.00
$145,163.19
FUEL
Currier School
$781.92
Curtis School
306.22
Davenport School
254.92
High School
862.83
Jackman School
1,120.61
Kelley School
1,030.13
George W. Brown School
577.80
Moultonville School
108.00
$5,042.43
LIGHTING
Currier School
$95.76
High School
591.43
Kelley School
366.61
Jackman School
127.65
Davenport School
47.99
Curtis School
16.36
George W. Brown School
225.83
Manual Training School
60.82
Moultonville School
6.07
Power
351.05
$1,889.57
MISCELLANEOUS ADMINISTRATION
Postage and box rent
$66.00
Telephone
470.01
Travelling expenses
83.73
Gra
Printing and advertising
122.20
Car
Repairs to adding machine
4.45
Gra
$746.39
P
R
Fi
Fla
57
CITY AUDITOR
TEXT BOOKS AND SUPPLIES
Text books
$3,789.53
Paper, Cards and supplies
2,489.65
Sewing and cooking school supplies
49.98
Laundry
5.01
Manual training supplies
136.81
Laboratory supplies
196.12
Transportation
746.25
Freight and express
109.35
Tuition, Beverly Industrial School
117.85
Tuition, Lynn Industrial School
40.00
Printing School Reports
92.91
Tuition, City of Boston Trade School
333.83
Support of truants
910.87
Graduation expenses
162.18
Repairs to furniture
35.23
Petty cash for High School
10.00
Police duty
10.00
Furniture
81.63
Mimeograph
100.00
Tyepwriters
165.00
Typing
5.00
Legal services
514.37
Pre-School project
58.68
First Aid supplies
1.57
Travelling expenses
3.47
Electrical supplies, Superintendent's office
9.67
$10,174.96
$10,921.35
BUILDINGS AND FURNISHINGS
GEORGE W. BROWN SCHOOL
Paint and hardware
$152.96
Electrician
15.04
Repairs on heater
36.86
Plumber and stock
100.00
Snow removal
12.75
Fire hose and couplings
14.00
Flag
2.50
Gravel
112.65
Carpenter and stock
18.54
Grading, Project
724.65
$1,189.95
58
ANNUAL REPORT CURRIER SCHOOL
Hardware
$40.75
Repairs to heater
4.95
Repairs to clock
3.00
Lumber
14.80
Flag
2.50
Furniture and furnishings
80.40
Carpenter
9.38
Ventilator
32.00
Plumber
4.40
$192.18
CURTIS SCHOOL
Plumber and stock
$157.15
Carpenter
13.20
Repairs to heater
11.20
Hardware
25.92
Lumber
6.30
Furniture, chairs
16.70
$230.47
DAVENPORT SCHOOL
Carpenter and stock
$4.91
Hardware
39.45
flag
2.50
Lumber
8.11
Repairs to heater
134.80
Repairs to roof
20.52
$210.29
HIGH SCHOOL
Lumber
$80.58
Carpenter and stock
95.59
Hardware
64.92
Electrician and stock
13.85
Furniture
59.65
Repairs to heater
42.70
Plumber and stock
6.62
Flag
3.25
Clock
235.00
Repairs on clocks
1.88
Repairs on roof
146.75
Fire doors
75.25
Laboratory supplies
313.00
59
CITY AUDITOR
Cement
1.60
Contract, plumbing
400.00
Plasterer
10.25
Door stop
6.00
Service pipe connection
19.55
$1,576.44
JACKMAN SCHOOL
Carpenter and stock
$22.04
Hardware
146.71
Plumber and stock
59.26
Electrician and stock
36.14
Flag
1.75
IRepairs to roof
41.87
Repairs to heater
18.45
Gravel
33.00
Furniture
8.50
Lumber
29.92
Fence posts
78.00
Machinist
2.52
City trucks
20.00
$498.16
KELLY SCHOOL
Carpenter and stock
$32.79
Hardware
115.14
Electrician and stock
1.40
Furniture
19.80
Plumber and stock
27.17
Repairs to heater
575.50
Repairs on roof gutters
55.12
Flag
6.75
Repairs to clock
3.50
Electric lamps
7.00
$844.17
MOULTONVILLE SCHOOL
Carpenter and stock
$103.31
Paint and hardware
38.15
Repairs to chimney
25.87
Cleaning toilet
8.00
$175.33
60
ANNUAL REPORT MANUAL TRAINING ROOMS
Rent
$412.50
ALL SCHOOLS
Lavatory supplies
121.41
Floor oil, brushes and cleaners
356.97
Snow removal
82.25
Express
4.50
Disinfectant
20.00
Insurance
36.25
Boiler insurance
250.87
Furniture
75.40
947.71
$6,277.20
NEW HIGH SCHOOL PRELIMINARY WORK
RECEIPTS
Appropriation
$350.36
PAYMENTS
Survey and plans
$350.36
PROJECT 6058-11 SCHOOL BUILDINGS
RECEIPTS
Appropriation
$950.00
PAYMENTS
Lumber
$621.24
Paint and hardware
53.32
Gravel
33.00
707.56
To general treasury
$242.44
61
CITY AUDITOR
Public Library
SALARIES
RECEIPTS
Appropriation
$10,689 00
Income from Cole Fund
70.00
From general treasury
418.25
$11,177.25
REVENUE CREDITED TO INCOME ACCOUNT
Dog licenses
$639.84
Rent of library, Town of Newbury
200.00
Sale of waste paper
2.00
Fines
489.97
$1,331.81
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 (net)
434.73
E. H. Stickney
455.02
1,546.25
$2,878.06
PAYMENTS
Salary of Librarian
$1,991.72
Advisory Librarian
624.97
Salary of Assistants
6,991.56
Janitor
1,138.00
Substitute for Janitor
51.00
Assistant janitor
380.00
$11,177.25
1
62
ANNUAL REPORT BOOKS, PEDIODICALS, ETC. RECEIPTS
Balance from 1933
$1,184.34
Sale of books
118.05
Received for books lost
12.43
$1,314.82
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
30.00
S. A. Green
70.00
George Haskell
37.52
M. P. Sawyer
175.00
J. R. Spring
700.00
B. G. Sweetser
175.00
Wm. G. Todd, net
567.06
A. Williams
35.00
2,021.10
$3,335.92
PAYMENTS
Books
$1,498.99
Papers and magazines
192.95
Binding books
56.31
Stationery and office supplies
10.00
Map
9.80
Photos
42.75
$1,810.80
Balance December 22, 1934
$1,525.12
FUEL
RECEIPTS
Appropriation
$650.00
293.86
From general treasury
$943.86
63
CITY AUDITOR PAYMENTS
Fuel
$943.86
LIGHTING
RECEIPTS
Appropriation
$650.00
PAYMENTS
Electricity
$507.37
Gas
63.47
Power
72.17
643.01
To general treasury
$6.99
MISCELLANEOUS
RECEIPTS
Appropriation
$550.00
From general treasury
247.00
$797.00
PAYMENTS
Telephone
$76.63
Stationery, office supplies and postage
355.13
Electric lamps
5.86
Freight and express
1.17
Labor on windows and awnigs
13.60
Lavatory supplies
41.70
Janitor's supplies
21.89
Hardware
6.86
Electrician and stock
6.92
Binding books
265.24
Snow Removal
2.00
.
$797.00
BUILDINGS AND FURNISHINGS
RECEIPTS
Appropriation $450.00
64
ANNUAL REPORT
PAYMENTS
Plumber and stock
$3.90
Services Civil Engineer
5.00
Carpenter and stock
90.13
Repairs to heater
4.00
Lumber . 0.
47.99
Hardware
127.35
Work on grounds
4.50
Electrician and stock
1.25
Ash and Snow removal
17.50
City trucks
7.00
Bulkhead
36.50
Furniture and furnishings
17.05
362.17
To geeral treasury
$87.83
SOUTH END READING ROOM
RECEIPTS
Balance forward
$488.88
Income from securities
442.14
Income from real estate
80.00
From general treasury
183.27
$1,194.29
PAYMENTS
Repairs on gutters
$44.00
Binding books
3.82
Janitor
92.50
Plumber and stock
494.72
Services of attendants
8.40
Fuel
126.50
Lighting
16.62
Water
9.50
Repairs to heater
29.86
Paint and hardware
148.17
Plastering
195.83
Electric lamps
5.70
Electrician and stock
2.07
65
CITY AUDITOR
Moving furniture
5.00
Door
6.70
Lumber
4.86
$1,194.29
PUBLIC LIBRARY CHILDREN'S READING ROOM
RECEIPTS
Gift
20.00
PAYMENTS
Books
19.31
Balance to general treasury .69
66
ANNUAL REPORT
Recreation
-
CITY PARKS
RECEIPTS
Balance forward
$335.04
Appropriation
900.00
Income from Balch fund
353.04
$1,588.08
PAYMENTS
Labor as per payrolls
$1,287.00
Equipment and repairs
54.35
Lawn seed
7.00
Truck hire
6.00
Gasoline and oil
15.76
Repairs to truck
5.00
Lime
.35
1,375.46
To general treasury
$212.62
ATKINSON COMMON
RECEIPTS
Appropriation
$900.00
Appropriation for Project
95.00
Income from Gorwaiz Fund
3.52
Income from Knight fund
14.12
$1,012.64
PAYMENTS
Labor as per payrolls
$854.00
Plumber
21.58
Equipment and supplies
39.16
Lawn seed
7.45
Carpenter and stock
12.26
67
CITY AUDITOR
Cement
37.85
Lumber
3.54
Repairs to flag
3.75
Surveying
5.00
984.59
To general treasury
$28.05
CENTRAL PARK AND PLAYGROUNDS RECEIPTS
Appropriation
$250.00
Appropriation for Projects
1,140.00
Appropriation from Tax Title Loan
74.75
$1,464.25
PAYMENTS
Labor as per payrolls
$45.75
Pipe
7.35
Tools and equipment
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