USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1931-1936 > Part 2
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378.50
Janitor's supplies
67.44
Lavatory supplies
49.30
Repairs to heater
56.06
Repairs to roof
75.79
Electric lamps
2.94
Boiler inspection
8.95
City Trucks
6.00
Office supplies
6.50
Furniture and furnishings
41.35
Towels and bedding
6.96
Flag
3.50
973.42
Balance to general treasury
$26.58
38
ANNUAL REPORT FIRE ALARM AND WIRES SUPERVISION
Receipts
Appropriation
$1,000.00
Payments
Salary of Superintendent
$1,000.00
FIRE ALARM AND WIRES MISCELLANEOUS
Receipts
Appropriation
$1 500.00
Refund Haverhill Electric
64 5.3
From general treasury to balance
126.39
$1,691.92
Payments
Telephone
$82.48
Labor on poles and wires
340.50
Hardware
13.49
Electric power for alarm
101.07
Supplies and labor on storage batteries
15.00
Supplies and repairs fire alarm boxes
835.92
Stationery and office supplies
6.00
Wires and conduits
294.25
Freight and express
3.21
$1,691.92
NEW FIRE ALARM
Dec. 19, 1931, Balance forward
$131.83
INSPECTION OF PLUMBING AND BUILDINGS
Receipts
$150.00
Appropriation
39
CITY AUDITOR
Payments
Telephone
39.58
Stationery and office supplies
4.00
43.58
Balance to general treasury $106.42
SEALER OF WEIGHTS AND MEASURES
Receipts
Appropriation
$850.00
From general treasury to balance
37.26
$887.26
Revenue credited to income
$286.93
Payments
Salary of Sealer of Weights and Measures
$800.00
New equipment
27.55
Stationery and office supplies
12.83
Truck hire
46.88
$887.26
TREE DEPARTMENT
Receipts
Appropriation
$2,500.00
Transfers
1,200.00
Income from Bromfield Fund
237.50
$3,937.50
Payments
Labor as per payrolls
$1,898.90
Salary of Tree Warden
463.92
Hardware, equipment and repairs
194.33
40
ANNUAL REPORT
Ford truck
444.00
Supplies and repairs motor truck
44.96
Gasoline
105.67
Trucks hired
25.00
Trees
99.80
Setting glass
3.00
Insurance
554.72
Stationery and office supplies
7.00
Sand
12.00
3,853.30
Balance to general treasury
$84.20
MOTH DEPARTMENT
Receipts
Balance forward
$498.02
Appropriation
3,000.00
From State of Massachusetts
30.75
Commitment for 1931
789.77
$4,318.54
Payments
Salary of Superintendent
$1,113.94
Labor as per payrolls
1,106.45
Hardware
2.81
Arsenate of lead
152.80
Equipment and repairs
33.33
Truck hired
88.00
Repairs to motor truck
168.36
Printing and advertising
20.05
Stationery and office supplies
5.85
Liability insurance
151.29
Gasoline
47.32
Transfer
1,200.00
4,090.20
Balance forward
$228.34
41
CITY AUDITOR HARBOR MASTER Receipts
Appropriation
$125.00
Payments
Salary of Harbor Master
$125.00
42
ANNUAL REPORT
Health and Sanitation
SUPERVISION
Receipts
Appropriation
$1,500.00
Payments
Salary of Clerk
$1,500.00
MISCELLANEOUS
Receipts
Balance forward
$416.43
Appropriation
4,500.00
From State of Massachusetts (subsidies)
1,783.15
Returned aid from individuals
140.00
City of Fitchburg
21.30
From general treasury to balance
1,644.33
$8,505.21
REVENUE CREDITED TO INCOME ACCOUNT
Manicure and massage licenses
$20.50
Alcohol
36.00
Manufacture of ice cream
5.00
Carbonated beverages
20.00
Undertakers
3.00
Oleomargarine
7.00
Slaughtering
1.00
Sausage
1.00
$93.50
43
CITY AUDITOR
Payments
Lakeville Sanatorium
$574.00
Essex Sanatorium
3,923.40
State Infirmary, Boston
240.00
North Reading Sanatorium
1,668.00
City of Haverhill
56.00
Allowance to agent for use of auto
300.00
Transportation furnished
272.85
Services of physicians
125.00
Medicinal supplies
65.28
Nursing
12.30
Laboratory supplies
10.67
Express
1.99
Lavatory supplies
17.50
Telephone
142.86
Groceries, contagious cases
17.40
Carpenter and stock
212.00
Postage
22.00
Stationery and office supplies
74.46
Printing and advertising
213.25
Letter file
51.25
Disposal of animals
123.00
Membership to Public Health Association
7.00
Transfer
375.00
$8,505.21
VITAL STATISTICS
Receipts
Appropriation
$250.00
Payments
Birth returns
$72.20
Death returns
33.25
Office supplies
64.25
Binding books
14.25
183.95
Balance to general treasury
$66 05
44
ANNUAL REPORT 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 1
$850.00
INSPECTION OF MILK AND VINEGAR
Receipts
$650.00
Appropriation
Receipts from milk licenses $63.50
15
CITY AUDITOR
Payments
Salary of Inspector of Milk and Vinegar
$600.00
Supplies
18.76
618.76
Balance to general treasury $31.24
NEW SEWER CONSTRUCTION, WARD SIX
Receipts
Balance forward
$689.50
Bond issue
11.000.00
Transfers
950.00
From general treasury to balance
79.80
$12,719.39
Payments
Labor as per payrolls
$6.146.50
Extra trucks and teams hired
742.50
Supervision
515.00
Telephone
1.20
Drill man
315.00
Foreman
200.00
Tools and equipment
50.45
Repairs to equipment
198.05
Mason
76.00
Lumber
29.73
Sharpening points
127.55
Dynamite
283.75
Man hole covers
100.00
Cement
32.90
Bricks
112.50
Gas, oil and kerosene
215.64
Freight and express
10.49
Sewer pipe
476.84
Use of compressor
870.00
Lead and jute
116.87
Lanterns
63.30
Insurance
1,281.72
Signs
6.00
46
ANNUAL REPORT
Jack hammer, paving breaker and equipment
603.11
Hardware
34.94
Medicinal supplies
6.35
$12,719.39
SEWER CONSTRUCTION
Receipts
Balance forward
$191.78
Services of department
161.60
From general treasury to balance
85.84
$439.22
Payments
City Trucks
$31.50
Labor as per payrolls
233.00
Pipe and cement
167.36
Stationery and office supplies
4.50
Gas and oil
2.86
$439.22
SEWER MAINTENANCE
Receipts
Appropriation
$400.00
Payments
Labor as per payrolls
$161.17
City Trucks
114.75
Extra trucks hired
7.87
Equipment
33.25
317.04
$82.96
Balance to general treasury
47
CITY AUDITOR 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
1,200.00
From general treasury to balance
292.06
$4,992.06
Payments
Labor as per payrolls
$3,610.05
City Trucks
1,034.00
Equipment and repairs
53.26
Extra trucks hired
2944.75
$4,992.06
GARBAGE DISPOSAL
Receipts
Balance forward
$3,919.06
Appropriation
5,200.00
$9,119.06
48
ANNUAL REPORT
Payments
Collection of garbage as per contract
5,600.00
Balance forward
$3,519.06
DISTRICT NURSE
Receipts
Appropriation
$100.00
Payments
Newburyport Health Center
$100.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
Receipts
Appropriation
$4,035.28
Payments
Maintenance charge for 1930
$1,035.28
ESSEX COUNTY TUBERCULOSIS HOSPITAL
Receipts
Appropriation
$2,417.71
Payments
$2,417.71
Charge for 1930 on new addition assessment
7
49
CITY AUDITOR
Highways and Bridges
HIGHWAY SUPERVISION
Receipts
Appropriation
$2,255.00
Transfer
318.55
$2.573.55
Payments
Salary of Acting Superintendent
$2,271.55
Telephone rental
52.01
Office supplies
10.50
2,334.06
Balance to general treasury
$239.49
STATE HIGHWAY TAX
Paid State Maintenance of State Highways
$1.739.44
CITY TRUCKS
Receipts
Appropriation
$7.501.00
Departmental receipts ;
City Hall
12.37
Election and Registration
14.25
Police Building 7.88
Traffic signs
11.25
Fire Engine Buildings
6.00
50
ANNUAL REPORT
Fire Miscellaneous
1.50
Fire Equipment
48 88
Sealer Weights and Measures
46.88
Sewer Maintenance
114 75
Sewer Construction
31.50
Street Cleaning
1,034.00
Highway Repairs
4,058.25
Culverts
430.13
Sidewalks and Edgestones
126.00
Highway Miscellaneous
6.00
Reconstruction Merrimac Street
410.25
High Street Construction
725.25
Street Sprinkling
518.75
Ice and Snow Removal
625.51
Central Park and Playground
3.00
Atkinson Common
1.50
Moseley Woods
2.25
Education Building
33.75
Public Library Miscellaneous
1.50
Clam Maintenance
44.25
$15,816.65
Payments
Truck drivers, as per payroll
$2,134.00
Repairs and supplies on trucks
819.99
Hardware
13.85
Gas and oil
869.57
Auto truck
4,000.00
Hydraulic dump truck
1,626.00
Fire extinguishers
42.00
Taxi service
2.00
Carpenter and stock
51.70
Printing and advertising
3.04
Fuel
44.10
Lighting
14.70
Transfer
1,350.00
$10,970.95
Balance to general treasury
$4,845.70
CITY AUDITOR
REPAIRS
Receipts
Appropriation
$19,000.00
Transfers
1,416.15
$20,416.15
Payments
Salary of superintendent
$924.00
Labor as per payrolls
8,190.00
City Trucks
4,058.25
Extra teams and trucks hired
1,054.13
Tools, equipment and repairs
202.57
Gas, oil and kerosene
7.07
Road oil, cold patch and binders
1,610.98
Crushed stone
351.86
Gravel
1,277.87
Repairs and supplies for road roller
51.56
Paving breaker
393.02
Printing and advertising
8.78
Lumber
25.27
Medicinal supplies
6.75
Repairs to gutters
8.00
Repairs to roller shed
2.00
Pipe
120.58
Bricks
6.50
Compensation insurance
953.30
Boiler insurance
20.08
Cement
9.80
Freight and express
162.97
Transfer
318.55
19,763.89
Balance to general treasury
$652.26
CULVERTS
Receipts
Appropriation
$1,500.00
Transfer
200.00
From general treasury to balance
.69
$1,700.69
52
ANNUAL REPORT
Payments
Labor as per payrolls
$1,179.18
City Trucks 430.13
Extra teams and trucks hired
64.38
Catch basin covers
27.00
$1,700.69
BRIDGES
Receipts
Appropriation
$11,250.00
Payments
Essex-Merrimac Chain Bridges
$4,312.39
Plum Island Bridge 5,072.50
9,384.89
Balance to general treasury
$1,865.11
STREET LIGHTING
Receipts
Appropriation
$22,500.00
Payments
Haverhill Electric Co.
21,956.35
Balance to general treasury
$543.65
STREET SPRINKLING
Receipts
Appropriation
$5,000.00
Income Simpson Fund
906.94
$5.906.94
53
CITY AUDITOR
Payments
Labor as per payrolls
$821.50
City Trucks
518.75
Street oil applied
2,803.13
Screened sand
231.75
4,375.13
Balance to general treasury
$1,531.81
SIDEWALKS AND EDGESTONES
Receipts
Appropriation
$2,500.00
From Bromfield Fund
237.50
Transfer
500.00
Payments made by abuttors for sidewalks
2,401.48
$5,638.98
Payments
Labor as per payrolls
$680.50
City Trucks
126.00
Extra trucks hired
24.00
Concrete sidewalks
4,611.84
Cement, lime and bricks
52.15
Repairs to cellar wall
15.00
5,509.49
Balance to general treasury
$129.49
ICE AND SNOW REMOVAL
Receipts
Appropriation From general treasury to balance
$6,500.00
179.11
$6,679.11
54
ANNUAL REPORT
Payments
Labor as per payrolls
$3,525.48
City Trucks
625.51
Extra men and trucks hired
1,549.10
Equipment and repairs
278.78
Sand and gravel
531.00
Gas and oil
101.27
Meals furnished
67.97
$6,679.11
MISCELLANEOUS
Receipts
Appropriation
$200.00
Services of department
16.00
$216.00
Payments
Labor as per payrolls
$17.25
City Trucks
6.00
Electricity for traffic lights
3.70
Servicing traffic lights
20.00
Street signs
3.50
Office supplies
7.00
Printing and advertising
14.36
71.81
Balance to general treasury $144.19
TRAFFIC LIGHTS, HEAD AND FOOT OF WINTER STREETS, ALSO CORNER HIGH AND STATE STREETS
Receipts
Appropriation
$1,300.00
55
CITY AUDITOR
Payments
Traffic lights as per contract
$1,200.00
Labor as per payrolls
71.00
City Trucks
11.25
1,282.25
Balance forward
$17.75
MIDDLE AND SCHOOL STREET CONSTRUCTION
Receipts
Transfer
$11,661.89
Payments
Labor as per payrolls
$4,348.63
Trucks hired
1,489.25
Office supplies
13.68
Telephone
7.25
Printing and advertising
6.00
Express
2.00
Certification of bonds
189.00
Travelling expenses
7.40
Storage
62.00
Gravel
24.90
Asphalt
777.84
Road roller man
375.75
Foreman
161.00
Brick layer
49.38
Engineer
218.24
Repairs to equipment
50.30
Sharpening picks
100.00
Fuel for road roller
44.96
Street signs
10.00
Hardware
2.86
Gas and oil
17.96
Cement
40.64
Bricks
56.25
Crushed stone
2,644.20
Man hole covers and culverts
501.44
56
ANNUAL REPORT
New tools and equipment 351.66
Lumber
69.93
11,622.52
Balance forward $39.37
PURCHASE STREET CONSTRUCTION
Receipts
Appropriation
$8.000.00
Payments
Labor as per payrolls
$4,349.37
Trucks hired
1.233.75
Hire of road roller
442.43
Repairs and supplies, road roller
72.58
Engineer
150.00
Brick layer
42.50
Foreman
126.50
Crushed stone
1,216.70
Gas and kerosene
20.25
Tools
44.00
Repairs to equipment
3.65
Storage
50.00
Express
9.90
Signs
11.00
Cement
29.40
Bricks
67.50
Lumber
10.15
Pipe
8.26
Manhole covers and grates
75.00
Hardware
6.20
7,999.15
Balance forward
.85
57
CITY AUDITOR WATER STREET CONSTRUCTION
Receipts
Appropriation
$7,000.00
Transfer
1,571.37
$8,571.37
Payments
Labor as per payrolls
$4,405.00
Trucks hired
996.65
Road roller hire
588.50
Foreman
167.00
Mason
18.13
Engineer
75.00
Fuel for road roller
45.05
Telephone
14.40
Crushed stone
540.00
Asphalt
1,206.87
Tools and equipment
49.70
Pipe
221.44
Cement
21.00
Lumber
108.75
Gas and oil
56.27
Rent of shed
30.00
8,543.76
Balance forward 27.61
MERRIMAC STREET CONSTRUCTION
Receipts
Bond Issue
$25 000.00
Transfers
3,498.72
$28,498.72
Payments
Labor as per payrolls $12,376.66 City Trucks 410.25
58
ANNUAL REPORT
Engineer
345.83
Hire of road roller
1,134.00
Trucks hired
1,974.78
Foreman
385.00
Postage and office supplies
4.38
Telephone
22.30
Water
3.00
Certification of bonds
50.00
Travelling expenses
3.70
Rent and storage
134.00
Fuel and repairs for road roller
30.00
Gasoline
149.13
Mason
34.50
Equipment and repairs
58.30
Hardware
83.37
Gravel
38.35
Lumber
4.92
Sharpening tools
74.60
Sand
6.00
Pipe
69.86
Crushed stone
7,765.60
Brick
142.95
Cement
35.00
Grates and man hole covers
162.00
Cutting rails
10.00
Asphalt
2,511.56
Insurance
450.00
28,470.04
Balance forward
$28.68
HIGH STREET CONSTRUCTION
Receipts
Bond issue
$25,000.00
Payments
Labor as per payrolls
$4,426.78
City Trucks
725.00
Trucks hired
102.75
Hire of road roller
862.50
Foreman
256.67
59
CITY AUDITOR
Use of compressor
240.00
Repairs and supplies, road roller
263.88
Office supplies
17.75
Telephone
8.35
Equipment and repairs
28.50
Hardware
47.57
Gas and oil
157.72
Asphalt
1,394.96
Crushed stone
2,703.60
Express
.75
Sharpening picks and tools
106.10
Rent and storage
46.00
Repairs to trucks
3.15
Insurance
1,242.77
Transfer
6,016.08
18,651.13
Balance forward
$6,348.87
PLUM ISLAND ROAD CONSTRUCTION
Receipts
Appropriation from bond issue
$5,000.00
From County of Essex
725.05
$5,725.05
Payments
Services of timekeeper
$145.00
Payments on account of contract
2,175.15
2,320.15
Balance forward
$3,404.90
60
ANNUAL REPORT
Charities
PUBLIC WELFARE DEPARTMENT
Salaries and Wages
Receipts
Appropriation
$4,700.00
From general treasury to balance
30.19
$4,730.19
Payments
Salary of Clerk of Overseers
$1,200.00
Salary of City Physician
444.53
Salary of Superintendent and Matron
1,200.00
Wages of cook
420.00
Wages of domestics
858.60
Wages of farmhands
441.95
Wages of fireman
40.00
Wages of nurse
125.11
$4,730.19
PUBLIC WELFARE DEPARTMENT
Receipts
Appropriation
$19,000.00
Emergency loans
35,000.00
State of Massachusetts
2,845.44
City of Haverhill
1,684.44
City of New Bedford
173.75
City of Lowell
692.33
City of Lawrence
342.72
Town of Ipswich
225.01
Town of Amesbury
1,437.07
Town of Salisbury
238.20
61
CITY AUDITOR
Returned aid from individuals
685.00
Sale of produce
170.01
Sale of ice chest
10.00
$62.503.97
Payments
General Administration
Telephone
$133.72
Stationery and office supplies
55.01
Postage and box rent
3.98
$192.71
Out of Door Relief
Groceries and provisions
$25,824.17
Milk
408.75
Cash disbursements
6,186.00
Medicinal supplies
525.13
Fuel
2,804.34
Rent, board and nursing
5,944.64
Relief by other cities and towns
2,301.00
Mass. State Hospital School
300.84
State Division of Child Guardianship
880.42
Pondville Hospital
795.00
State Infirmary
515.00
Clothing
154.52
Shoes
380.90
Taxi and ambulance service
119.85
Gas and electricity
86.88
Ice
20.40
Furniture
55.00
Optometrist
29.00
Dentist
81.00
Transportation
33.56
Burial expenses
339.65
$47,786.05
William Horton Home
Provisions, wholesale
$2,003.26
Provisions, retail
1,195.58
Fish
237.98
:
62
ANNUAL REPORT
Fuel 957.26
Farm equipment and repairs
172.16
Hay and grain
1,276.72
Paint and hardware
497.73
Lumber
24.62
Cement
69.90
Plumber and stock
79.20
Electrician and stock
45.79
Carpenter and stock
197.05
Shoeing horses
33.35
Repairs to heater and stove
340.83
Disinfectant
26.23
Furniture
124.28
Household equipment
86.23
Dressing hogs and curing ham
54.70
Freight and express
11.65
Electric washing machine
490.00
Services of dentist
13.00
-Barber
312.00
Electric lighting
204.33
Gas lighting
164.24
Gas and oil
1.05
Sawing wood
56.00
Livestock
154.00
Serum
9.51
Fire extinguishers
52.65
Repairs to clock
3.50
Cloth and clothing
326.74
Shoes and rubbers
27.37
Medicinal supplies
201.52
Cutting ice
88.00
Haying
145.10
Tobacco
349.95
Insurance
29.58
Newspapers
18.00
$10,081.06
$58,059.82
Balance forward
$4,444.15
ANNA JAQUES HOSPITAL Receipts
$1,000.00
Appropriation
63
CITY AUDITOR
Payments
Anna Jaques Hospital ..... $1,000.00
HOMEOPATHIC HOSPITAL
Receipts
Appropriation
$600.00
Payments
Homeopathic Hospital
$600.00
MOTHERS' AID
Receipts
Appropriation
$3,000.00
From State
3,969.38
$6,969.38
Payments
Cash payments
3,768.00
Balance forward
$3,201.38
SOLDIERS' BENEFITS
Soldiers' Relief
Receipts
Appropriation Transfer
$8,900.00
5,000.00
$13,900.00
64
ANNUAL REPORT
Payments
Salary of clerk
$400.00
Cash payments
1,382.00
Groceries and provisions
7,226.97
Milk
47.16
Fuel
2,321.40
Postage
3.73
Taxi service and carfares
64.31
Shoes
27.19
Rent, board and nursing
143.29
Salary of Physician
300.00
Service of physician
55.76
Dentist
13.00
Telephone
1.70
Relief by other cities and towns
131.11
Medicinal supplies
65.86
12,183.48
Balance forward
$1,716.52
STATE AID
Receipts
Received from State amounts paid in 1930
$2,326.00
By balance due amounts paid in 1931
2,765.00
$5,091.00
Payments
Cash paid beneficiaries
$2,843.00
Balance Dec. 20, 1930
2,248.00
$5,091.00
SOLDIERS'. BURIAL
Dr.
Balance forward
$42.00.
Cash payments
200.00
$242.00
CITY AUDITOK
Cr.
Received from State amounts paid in 1930
$42.00
Balance forward
200.00
$242.00
MILITARY AID
Receipts
Appropriation
$1,000.00
From State
685.00
$1,685.00
Payments
Cash disbursements 690.00
Balance to general treasury
$995.00
CARE OF SOLDIERS' GRAVES
Receipts
Appropriation
$500.00
Payments
Cash payments
450.25
Balance to general treasury
$49.75
HOUSE FOR SPANISH WAR VETERANS
Receipts
Appropriation
$300.00
65
66
ANNUAL REPORT
Payments
Lighting
$93.34
Fuel
42.50
Boiler insurance
6.95
Paint and glass
6.10
148.89
Balance to general treasury
$151.11
67
CITY AUDITOR
Education
SALARIES
Receipts
Appropriation
$140,000.00
From Putnam Trustees
4,730.00
Transfer
3,300.00
$148,030.00
Payments
Superintendent
4,000.00
Clerical assistance
2,091.00
Janitors
9,044.99
High School teachers
44,743.34
Elementary School teachers
74,606.97
Truant officers
1,393.51
Drawing teacher
1,400.00
School nurse
1,400.00
Music teacher
1,400.00
Cooking and sewing teachers
2,658.83
Physical instructor
3,000.00
Manual training teacher
450.00
Noon time caretaker of children
129.00
Substitutes
1,552.83
Laboratory assistants
43.40
147,913.87 7
Balance to general treasury
$116.13
: :
FUEL
Receipts
Appropriation From general treasury
$6,200.00
38.45
$6.238.45
ANNUAL REPORT
Payments
Currier School
$469.37
Curtis School
247.87
Davenport School
153.41
High School
632.17
Jackman School
1,338.88
Kelley School
673.35
Brown School
358.56
Moultonville School
40.45
Transfers
2,324.39
$6,238.45
LIGHTING
Receipts
Appropriation
$1,800.00
Transfer
153.37
From general treasury to balance
225.50
$2,178.87
Payments
Currier School
$136.48
High School
744.47
Kelly School
455.75
Tackman School
84.60
Davenport School
26.40
Curtis School
10.20
George Brown School
307.15
Manual Training School
57.20
Power
318.37
Elec. Lamps
38.25
$2,178.87 +
MISCELLANEOUS
Receipts
Appropriation
$10,000.00
Sale of supplies 226.25
69
CITY AUDITOR
Telephone tolls
72.16
Transfers
2,188.47
From general treasury to balance
356.68
$12,843.56
Revenue, credited to income account
Tuition
$1,927.28
Tuition from State
630.22
Income from Brown Fund
733.75
From Putnam Trustees
1,200.00
$4,491.75
Payments
Administration
Postage and box rent
$77.24
Telephone
709.52
Travelling expenses
211.73
Printing and advertising
182.23
Printing annual reports
82.60
Typewriting
26.00
Commission, teachers agency
65.00
$1,354.32
Text books and supplies
Text books
5,212.58
Paper, cards and supplies
2,799.48
Sewing and cooking school supplies
350.10
Repairs to sewing machines
13.90
Manual training supplies
284.35
Laboratory supplies
194.14
Transportation
775.85
Freight and express
75.61
Tuition, Beverly Industrial School
392.25
Tuition, Lynn Industrial School
170.00
Tuition, Haverhill Trade School
115.84
Tuition, City of Boston Trade School
171.76
Support of truants
578.57
70
ANNUAL REPORT
Desk 9.00
Repairs to piano
2.00
Projector
15.25
Graduation supplies
274.28
Laundry
10.93
Lavatory supplies
11.35
Bal, of teachers course at Harvard University
32.00
11,489.24
$12.813.56
71
CITY AUDITOR
Buildings
Receipts
Appropriation
$6.200.00
Sale of brushes and paint
8.20
Restitution on Kelly School fence
33.00
Transfer
452.64
From general treasury to balance
42.01
$6.736.75
Payments
George Brown School
Hardware
$85.61
Electrician
27.81
Repairs on heater
6.50
Plumber and stock
112.74
Repairs on clock
10.62
Mason and stock
3.50
Paint and glass
21.40
Carpenter and stock
65.52
Door
20.00
Janitor's supplies
3.03
Rectifier for clock
125.00
Furniture
236.26
$717.99
Currier School
Mason and stock
25.75
Hardware
127.91
Plumber and stock
56.54
New shades
28.85
Flags
6.88
Repairs boiler
31.16
Repairs on roof
4.75
281.84
72
ANNUAL REPORT
Curtis School
Carpenter and stock
58.59
Hardware
4.32
Repairs to heater
15.55
Plumber and stock
40.00
Repairs to roof
42.50
Shades
36.35
197.31
Davenport School
Carpenter and stock
24.75
Hardware
17.40
Plumber and stock
8.20
Shades
29.20
Repairs on heater
4.50
84.05
High School
Flag
$6.38
Carpenter and stock
331.84
Hardware
55.20
Electrician and stock
144.73
Paint and glass
3.15
Plumber and stock
228.20
Repairs on heater
73.58
Repairs on clock
32.27
Insurance
36.25
Mason and stock
22.00
Furniture and furnishings
117.23
Repairs to roof
194.17
Steeple jack
150.00
1,395.00
Jackman School
Carpenter and stock
$28.18
Hardware
52.68
Plumber and stock
130.95
Furniture and furnishings
17.95
73
CITY AUDITOR
Electrician and stock
2.76
Repairs to heater
4.50
237.02
Kelly School
Carpenter and stock
539.94
Hardware
112.65
Electrician and stock
7.27
Mason and stock
4.38
Plumber and stock
944.55
Furniture and furnishings
40.69
Repairs to clock
3.50
Repairs on heater
22.50
Repairs to fire escape
2.85
Contract, wiring
425.00
2,103.33
Moultonville School
Carpenter and stock
105.64
Electrician and stock
9.15
Hardware
1.00
Repairs to heater
15.75
Mason and stock
16.80
Cutting grass
4.00
Cleaning vault
48.00
Cinders and gravel
29.00
Trucking
6.00
235.34
Manual Training Rooms
Rent
450.00
Carpenter and stock
40.00
Hardware
9.40
499.40
All Schools
Lavatory supplies
$77.00
Floor oil, brushes and cleaners
229.82
Snow and ashes removal
54.50
71
ANNUAL REPORT
City Trucks
33.75
Trucks hired
11.00
Insurance
92.85
Hardware, Supt. office
2.81
Carpenter, Supt. office
4.80
Furniture
148.60
Boiler inspection
14.00
Transfer
316.34
$985.47
$6.736.75
NIGHT SCHOOL
Receipts
Balance forward
$265.80
Appropriation
700.00
$965.80
Payments
Salaries of teachers
$411 00
Certificates
18.50
Books
25.66
Janitor
58.00
Transfer
452.64
$965 80
MENTALLY RETARDED CHILDREN
Receipts
Transfer
$100.00
Payments
Teacher
$100.00
75
CITY AUDITOR WEATHER STRIPS FOR JACKMAN SCHOOL
Receipts
Transfer
$514.25
Payments
Weather stripping
$514.25
WEATHER STRIPS FOR GEORGE BROWN SCHOOL
Receipts
Transfer
$220.20
Appropriation
668.00
$888.20
Payments
Weather stripping
888.20
76
ANNUAL REPORT
Public Library
SALARIES
Receipts
Appropriations
$9,389 00
Income from Cole Fund
95.00
From general treasury to balance
385.30
$9,869.30
Revenue credited to Income Account
Town of Newbury, use of Library, 1930 and 1931 $400.00
Dog licenses
632.36
Sale of books and waste paper
26.45
Fines
386.15
Income from Trust funds :
J. M. Bradbury 48.60
C. M. Bradstreet 48.06
A. E. Cutter 190.56
S. M. Donnell 142.50
S. W. Marston
238.06
E. S. Moseley 238.06
W. O. Moseley 463.70
E. H. Stickney
515.50
$3,329.46
Payments
Salary of Librarian
$2,083.25
Salary of Assistants
6,591.05
Janitor
1,144.00
Substitute for Janitor
51.00
$9,869.30
77
CITY AUDITOR BOOKS, PERIODICALS, etc.
Receipts
Balance from 1930
$1 561.39
Interest on Trust Funds :
Emma Andrews
$47.50
Lucy G. B. Colby
33.25
John J. Currier
47.50
Nathan D. Dodge
48.45
W. H. P. Dodge
125.63
Daniel Foster
11.88
J. A. Frothingham
47.50
S. A. Green
100.00
George Haskell
50.92
M. P. Sawyer
250.00
J. R. Spring
950.00
B. G. Sweetser
237.50
Wm. C. Todd
692.68
A. Williams
50.00
2,692.81
$4,254.20
Payments
Books
$1.588.77
Papers and magazines
650.06
Binding books
536.52
Stationery and office supplies
21.15
Map
2.50
Freight and express
1.73
2,800.73
Balance December 19, 1931
$1.453.47
FUEL
Receipts
Balance forward
$380.00
Appropriation
1,000.00
$1,380.00
78
ANNUAL REPORT
Payments
Coal
676.04
Balance forward ..... $703 96
LIGHTING
Receipts
Appropriation
$675.00
From general treasury to balance
9.01
$684.01
Payments
Electricity
$565.00
Gas
54.58
Power
64.43
$684.01
MISCELLANEOUS
Receipts
Appropriation
$550.00
From general treasury to balance
35.24
$585.24
Payments
Telephone
$107.58
Stationery and office supplies
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