USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1931-1936 > Part 21
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Premium on Marshal's bond.
5.00
$1,418.78
Fuel
Receipts
Appropriation.
$450.00
By balance account.
72.71
$522.71
.
Payments
Coal
$522.71
Lighting
Receipts
Appropriation.
$640.00
Payments
Electricity.
$353.26
Gas.
27.83
..
$381.09
To balance account.
$258.91
32
ANNUAL REPORT
Police Building
Receipts
Appropriation.
$1,785.00
By balance account.
37.60
$1,822.60
Payments
Salary of janitor.
$1,485.00
Paint and hardware
88.16
Electric lamps.
14.35
Carpenter and stock
1.00
Repairs on heater
15.05
Plumber and stock
23.36
Laundry .
2.00
Snow and ash removal.
13.50
Lumber
49.89
Boiler insurance.
21.39
Lavatory supplies.
94.73
Janitor's supplies.
14.17
$1,822.60
33
CITY AUDITOR
Fire Department
Supervision
Receipts
Appropriation.
$312.49
Payments
Salary of assistant chief
$270.79
$41.70
Salaries
Receipts
Appropriation.
$26,888.32
By balance account.
376.20
$27,264.52
Payments
Permanent firemen
$19,800.00
Chauffeur for motor truck.
1,925.00
Captains (Call men) .
693.16
Hose and Laddermen (Call men)
4,846.36
$27,264.52
Fuel
Receipts
Appropriation.
$500.00
By balance account.
2.03
$502.03
Payments
Coal.
$502.03
..
Lighting
Receipts
Appropriation.
$390.00
34
ANNUAL REPORT
Payments
Electric lighting.
$227.57
Gas lighting.
97.11
Power.
57.08
$381.76
To balance account.
$8.24
Hydrant Service and Water
Receipts
Appropriation.
$3,725.00
Transferred from Balance Account of 1934.
27.00
$3,752.00
Payments
Water.
$3,500.00
Removing snow from hydrants.
212.75
Calcium chloride
8.00
$3,720.75
To balance account.
$31.25
Fire Equipment and Repairs
Receipts
Appropriation. .
$600.00
Transfer from Fire miscellaneous
44.36
By balance account.
966.39
$1,610.75
Payments
Equipment and repairs on motor apparatus .. .
$443.41
Repairs and supplies for chemicals.
85.19
Gasoline, waste and oil. .
536.53
Payroll, labor and trucking hose.
63.50
City trucks.
2.00
Janitor's supplies.
87.60
Horse hire.
160.00
Freight and express.
4.00
Hose and couplings.
80.13
Medicinal supplies.
11.42
Laundry .
14.97
Extra fire duty.
122.00
$1,610.75
CITY AUDITOR
35 -
Fire Miscellaneous
Receipts
Appropriation.
$350.00
Payments
Postage
$2.00
Telephone.
126.94
Stationery and office supplies .
20.23
Meals furnished .
34.65
Medicinal supplies.
17.95
Janitor's supplies.
4.85
Repairs to fence.
14.00
Transfer to Fire Equipment
44.36
Transfer to Fire equipment.
44.36
$264.98
To balance account.
$85.02
New Hose
Receipts
Appropriation.
$450.00
Payments
New Hose.
$450.00
Fire Engine Buildings
Receipts
Appropriation.
$650.00
From balance account.
30.44
$680.44
Payments
Electrician and stock .
$17.03
Plumber and stock .
25.75
Laundry .
109.02
Paint and hardware.
179.09
Janitor's supplies.
64.19
Lavatory supplies
155.03
Sharpening tools .
3.25
Lumber
19.20
Electric lamps.
22.28
Labor painting hall.
28.00
Boiler insurance
21.39
36
ANNUAL REPORT
Towels and bedding
$17.46
Cleaning chimney
5.00
Matches.
13.75
$680.44
Pensions
Receipts
Appropriation.
$1,650.00
Payments
$1,650.00
Fire Alarm and Wires Supervision
Receipts
Appropriation.
$830.76
By balance account. .
15.48
$846.24
Payments
Salary of Superintendent
$846.24
Fire Alarm and Wire Miscellaneous
Receipts
Appropriation. .
$775.00
By balance account.
146.06
Refund
39.00
$960.06
Payments
Labor and stock on poles and wires.
$11.95
Paint and hardware.
89.91
Electric power for alarm.
78.26
Supplies and labor on storage batteries.
10.83
Freight and express.
7.68
Supplies and labor, fire alarm boxes.
178.55
Gasoline.
.83
Telephone
52.92
Lumber
4.33
Office supplies.
7.25
Rent of car
2.70
Wire and fastenings.
96.05
Rectifier and battery equipment.
418.80
$960.06
Pensions .
37
CITY AUDITOR
Inspection of Plumbing and Buildings
Receipts
Appropriation.
$50.00
Payments
Inspections.
$38.00
To balance account. .
$12.00
Sealer of Weights and Measures
Receipts
Appropriation.
$880.76
By balance account.
25.52
$906.28
Payments
Salary of sealer of weights and measures.
$846.24
Equipment and supplies.
23.15
Office supplies.
15.26
Trucking.
17.50
Gas and oil
4.13
$906.28
Tree Department
Salaries
Receipts
$519.22
By balance account.
9.61
$528.83
Payments
Salary of tree warden
$528.83
Other Expenses
Receipts
Appropriation.
$1,515.00
Income from Bromfield Fund.
150.00
By balance account.
284.62
$1,949.62
Appropriation.
3S
ANNUAL REPORT
Payments
Labor as per payrolls.
$1,339.05
Stationery and office supplies.
1.60
Hardware, equipment and repairs.
123.00
Gasoline and oil. .
337.50
Repairs and supplies for trucks.
110.47
Trailer.
25.00
Fuel.
9.00
Lumber
4.00
$1,949.62
Moth Department
Salaries
Receipts
Appropriation.
$1,246.14
By balance account.
23.07
$1,269.21
Payments
Salary of superintendents.
$1,269.21
Other Expenses
Receipts
Appropriation.
$950.00
By balance account ..
325.84
$1,275.84
Payments
Labor as per payrolls.
$952.08
Equipment, repairs and hardware
16.45
Gasoline and oil.
134.51
Truck hire.
72.00
Arsenate of lead.
100.80
.
$1,275.84
39
CITY AUDITOR
Health and Sanitation
Supervision
Receipts
Appropriation. .
$1,625.00
Payments
Salary of clerk .
$1,625.00
Miscellaneous
Receipts
Appropriation.
$7,200.00
Returned aid. .
1.00
New England Deaconess Hospital
61.00
By balance account.
2,216.15
$9,478.15
General Administration
Payments
Stationery and office supplies
$129.33
Telephone.
81.86
Printing and advertising.
89.60
Postage . 31.00
Travelling expenses. 78.61
Allowance to agent for use of auto.
300.00
Laboratory supplies.
64.89
Disposal of animals.
296.00
Lumber
54.00
Cabinets .
285.75
Electric refrigerator
110.00;
Express
5.65
$1,525.69
Tuberculosis
Rutland Sanatorium.
$571.50
North Reading Sanatorium
694.00
Essex Sanatorium
1,848.60
40
ANNUAL REPORT
Lakeville Sanatorium
$792.00
New England Deaconess Sanatorium 61.00
Fuel. 59.75
Medicinal supplies.
2.35
Laundry .
1.20
Transportation.
37.00
Groceries.
342.00
Clothing
21.18
Rent.
156.00
$4,586.58
Contagious and Infectious Disease
Services of physician.
$839.25
Nursing.
253.00
Medicinal supplies.
236.52
Groceries.
319.53
Fuel
51.75
Rent.
3.00
Transportation.
370.00
City of Haverhill.
243 00
City of Salem
46.50
City of Boston
95.66
Massachusetts Eye and Ear Infirmary
82.66
Huntington Memorial Hospital.
35.00
Massachusetts Memorial Hospital.
78.00
Massachusetts General Hospital.
712.01
$3,365.88
$9,478.15
Vital Statistics
Receipts
Appropriation.
$200.00
Payments
Birth returns
$43.25
Death returns.
31.00
Printing.
6.35
Postage
2.25
$82.85
To balance account.
$117.15
41
CITY AUDITOR
Inspection of School Children
Receipts
Appropriation.
$758.33
Payments
$758.33
Inspection of Animals
Receipts
Appropriation.
$379.16
Payments
Salary of inspector of animals.
$379.16
Inspection of Slaughtering
Receipts
Appropriation.
$920.83
Payments
Salary of inspector of slaughtering.
$424.98
To balance account.
$495.85
Inspector of Milk
Receipts
Appropriation.
$700.00
Payments
Salary of milk inspector
$650.00
To balance account.
$50.00
Sewer Construction
Receipts
Appropriation $400.00
Salary of inspector of school children
42
ANNUAL REPORT
Payments
Labor on payrolls.
$241.20
City trucks.
2.00
Pipe and cement
105.57
$348.77
To balance account ..
$51.23
Sewer Maintenance
Receipts
Appropriation.
$428.00
Payments
Labor as per payrolls.
$298.15
City trucks.
11.00
Equipment and supplies.
38.55
Rental of boiler
51.00
Pipe
4.80
Labor thawing sewer.
12.00
Services of physician.
4.00
Fuel
4.73
$424.23
To balance account.
$3.77
Ashes and Rubbish
Receipts
Appropriation.
$9,346.14
By balance account.
173.07
$9,519.21
Payment
$9,519.21
Street Cleaning
Receipts
Appropriation.
$3,000.00
By balance account. 4.80
$3,004.80
Collection of ashes and rubbish as per contract.
CITY AUDITOR
43
Payments
Labor as per payrolls
$2,612.75
City trucks.
289.00
Equipment and repairs.
101.30
Freight and express.
1.75
.
$3,004.80
Garbage Disposal
Receipts
$5,400.00
By balance account ..
100.00
$5.500.00
Payments
$5,500.00
District Nurse
Receipts
Appropriation.
$100.00
Newburyport Health Center
$100.00
Essex County Tuberculosis Hospital
Receipts
Appropriation.
$3,542.26
Payments
Maintenance charge for 1934.
$3,542.26
Appropriation.
Collection of garbage as per contract.
Payments
44
ANNUAL REPORT
Highways and Bridges
Highway Supervision
Receipts
Appropriation.
$2,476.00
By balance account.
65.48
$2,541.48
Payments
Salary of superintendent .
$2,420.00
Telephone rental
96.79
Office supplies.
12.69
Postage.
2.00
Rental of typewriter
10.00
$2,541.48
City Trucks
Receipts
Appropriation
$5,450.00
Departmental receipts:
Fire equipment and repairs
2.00
Sewer maintenance .
11.00
Sewer construction
2.00
Street cleaning.
289.00
Highway repairs.
795.50
Culverts.
136.00
Sidewalks and edgestones.
131.00
Street sprinkling
156.00
Snow and ice removal.
2,272.50
Welfare
131.00
E. R. A. projects.
5,022.00
$14,398.00
Payments
Janitor. .
$481.50
Truck drivers as per payrolls ..
3,669.20
Repairs and supplies on trucks
4,184.30
Paint and hardware.
61.99
Gas and oil
3,272.47
45
CITY AUDITOR
Janitor's supplies. .
$23.50
Repairs to four wheel drive.
731.59
Fuel.
451.59
Lighting.
100.52
Installing gas tanks.
127.43
Lumber
13.44
Printing and advertising.
2.70
Mason .
12.00
New trucks.
1.205.00
Rent of wharf.
15.00
$14,352.23
To balance account.
$45.77
Highway Repairs
Receipts
Appropriation.
$10,350.00
Tax title note.
375.00
By balance account.
155.42
$10,880.42
Payments
Labor as per payrolls.
$3,248.55
City trucks.
795.50
Extra trucks hired.
50.75
Tools, equipment and repairs
694.70
Laying conduit. .
375.00
Road oil, cold patch and binders
3,427.53
Crushed stone.
767.22
Gravel .
61.00
Cement.
255.47
Brick, (second hand).
75.00
Grass seed.
11.84
Man hole covers and catch basins
135.28
Pipe .
330.70
Paint and hardware.
109.33
Fuel
54.40
Lumber
2.90
Freight and express.
25.88
Curbstones
22.50
Road roller house.
296.13
Repairs to compressor.
19.60
Printing and advertising.
8.10
Repairs and supplies, road roller.
113.04
$10,880.42
46
ANNUAL REPORT
Culverts
Receipts
Appropriation.
$1,400.00
Payments
Labor as per payrolls.
$1,114.11
City trucks
136.00
Tools
12.00
Pipe
85.65
Lumber
12.46
Catch basin cover
15.33
Paint and hardware.
5.60
Painting guard rail
7.20
$1,388.35
To balance account ..
$11.65
Bridges
Receipts
Appropriation.
$3,800.00
Payments
Essex-Merrimac Chain Bridge.
$2,179.21
Plum Island Bridge.
673.14
$2,852.35
To balance account.
$947.65
Street Lighting
Receipts
From Balance account, 1934 $250.00
Appropriation. . . 24,610.00
$24,860.00
Payments
Haverhill Electric Company
$24,466.55
To balance account .
$393.45
Street Sprinkling
Receipts
Appropriation.
$4,600.00
Income of Simpson Fund.
864.95
$5,464.95
47
CITY AUDITOR
Payments
Labor as per payrolls .
$1,108.70
City trucks.
156.00
Street oil applied
3,998.39
Brooms.
42.00
Sand and stone.
95.36
$5,400.45
To balance account. $64.50
Sidewalks and Edgestones
Receipts
Appropriation.
$2,300.00
From Bromfield Fund.
150.00
By balance account.
9.37
$2,459.37
Payments
Labor as per payrolls
$1,175.75
City trucks
131.00
Road oil.
884.66
Stone dust.
122.32
Cement
93.40
Equipment and repairs.
33.24
Labor of stone cutter
19.00
$2,459.37
Ice and Snow Removal
Receipts
Appropriation.
$12,700.00
Payments
Labor as per payrolls
$4.496.65
City trucks.
2,272.50
Extra men and trucks hired.
3,604.55
Repairs to equipment.
343.95
Sand and gravel
95.60
Rent of wharf.
10.00
Freight and express.
77.10
Snow płow.
290.00
Sand spreader.
671.53
Hardware and equipment.
168.95
Chloride.
135.00
48
ANNUAL REPORT
Snow fence
$450.50
Gasoline.
31.50
Lime spreader
42.50
Lumber.
6.00
$12,696.33
To balance account.
$3.67
Highway Miscellaneous
Receipts
Appropriation. .
$500.00
Payments
Street signs, painting and lettering
$57.63
Rent of basement.
37.50
Services of physician.
130.00
Stationery and office supplies.
38.25
First aid supplies.
5.70
Drafting plans for projects.
150.91
$419.99
To balance account.
$80.01
Traffic Lights
Receipts
Appropriation.
$462.00
Payments
Electric current for lights.
$251.81
To balance account.
$210.19
Harbor Master
Receipts
Appropriation.
.. $125.00
Payments
$125.00
P
T
0
Salary of Harbor Master
49
CITY AUDITOR
Welfare Department
Salaries and Wages
Receipts
Appropriation.
$7,035.00
By balance account. .
449.32
$7,484.32
Payments
Salary of relief commissioner.
$2,166.66
Salary of clerk.
954.00
-
Salary of city physician .
866.66
Superintendent and matron.
$1,300.00
Cook .
455.00
Domestics
650.00
Farmhands
520.00
Nurse.
490.00
York Ice Company
82.00
$7,484.32
Public Welfare Department
Receipts
From balance account of 1934.
$1,600.00
Appropriation.
73,750.00
Municipal relief loan.
30,000.00
Tax title loan
10,000.00
Refunds.
193.96
By balance account.
1,115.64
$116,659.60
Payments General Administration
Telephone.
$407.73
Stationery and office supplies
734.40
Postage and box rent.
100.61
Travelling expenses.
414.30
Office furniture.
64.75
Printing and advertising.
64.68
$1,786.47
50
ANNUAL REPORT
Out-of-Door Relief
Groceries and provisions.
$45,068.73
Clerical assistance'.
90.00
Cash disbursements.
12,067.00
Medicinal allowance for city phy- sician 910.00
Medicinal supplies.
248.09
Fuel
13,647.33
Rent, board and nursing
10,814.70
Relief by other cities and towns . .
7,536.76
State Division of Child Guardian- ship. 782.84
State Infirmary
1,052.00
Optometrist
252.50
Clothing
132.46
Shoes and repairs.
5,402.72
Truck hire.
136.50
New truck.
778.27
Gas and repairs on truck
340.40
City trucks.
126.00
Services of physician.
1,443.96
Repairs to floor .
5.25
Repairs to ceiling.
7.50
Repairs on stoves.
31.77
Dentist.
645.50
Burial expenses
661.00
Plumber and stock.
30.75
Freight and express.
16.65
Pondville Hospital.
125.00
Mass. General Hospital
3.60
Transportation furnished indivi- duals.
271.10
$102,628.38
William Horton Home
Provisions, wholesale.
$3,294.25
Provisions, retail
1,149.41
Fish
367.30
Fuel .
1,276.02
Farm equipment and repairs.
384.89
Hay and grain
1,396.56
Paint and hardware.
323.62
Repairs to radio.
2.90
Plumber and stock .
155.52
Electrician and stock
31.40
Ice.
103.45
Shoeing horses
68.20
,
51
CITY AUDITOR
Dentist
$7.00
Snuff and tobacco
3.60
Insurance
119.18
Lumber
180.81
Shrubs, seeds and plants
126.31
Services of veterinary
3.00
Furniture and furnishings
8.50
Household equipment.
38.21
Disinfectant .
15.50
Barber
330.00
Electric lighting.
235.93
Gas lighting
96.32
Livestock.
35.00
Cloth and clothing.
470.66
Shoes and rubbers
65.28
Medicinal supplies.
190.64
Laundry .
5.02
Electric light bulbs.
2.69
Telephone .
60.67
Preservation of trees, 1933.
8.62
Repairs to heater and stove fit- tings
36.65
Newspapers.
24.00
Oil . .
49.28
Optometrist .
12.50
Burial expenses
110.00
Repairs to roof.
3.90
Express
.41
$10,793.20
C. W. A. Projects
Pre-School Center groceries.
$277.28
Supplies for sewing
16.83
Rent of building.
35.00
Blue prints .
1.25
Plumber and stock
7.10
Carpenter and stock
153.85
City trucks.
5.00
Hardware
2.02
Power and electricity
226.10
Freight and express.
5.94
Repairs and supplies refrigera- tion plant
102.94
Water.
3.10
Stationery and office supplies. :
128.07
Repairs on sewing machines.
16.25
Rental of typewriter .
119.00
Rental of adding machine .
4.00
52
ANNUAL REPORT
Fuel for pre-school.
$77.50
Fuel for mattress project .
42.29
Telephone rental.
208.05
Electric lamps. .
6.48
Fuel for commissary
13.50
$1,451.55
$116,659.60
Anna Jaques Hospital
Receipts
Appropriation.
$1,000.00
Payments
Anna Jaques Hospital.
$1,000.00
Homeopathic Hospital
Receipts
Appropriation.
$600.00
Homeopathic Hospital.
$600.00
Mothers' Aid
Receipts
$7,774.00
Returned aid .
4.00
$7,778.00
Payments
$7,778.00
Cash paid to beneficiaries.
Old Age Assistance
Receipts
Appropriation.
$32,424.00
Returned aid.
129.64
$32,553.64
Payments
Appropriation.
53
CITY AUDITOR
Payments
Cash payments ..
$31,855.00 453.60
Relief by other cities and towns.
$32,308.60
To balance account.
$245.04
Soldiers' Benefits
Soldiers' Relief
Receipts
Appropriation.
$20,900.00
Municipal relief loan.
20,000.00
Returned aid .
45.00
$40,945.00
Payments
Salary of clerk .
$433.33
Cash payments.
11,695.25
Groceries and provisions.
11,073.47
Fuel
7,820.13
Postage.
14.13
Rent, board and nursing
150.50
Shoes
2,333.24
Salary of physician
499.92
Service of physician.
97.00
Dentist .
378.00
Medicinal supplies.
1,312.72
Clothing .
52.22
Optometrist.
13.50
Stationery and office supplies.
34.99
Printing and advertising.
20.85
Cash paid beneficiaries on work slips.
3,331.00
$39,260.25
To balance account.
$1,684.75
State Aid
Receipts
Appropriation.
$3,260.00
Payments
Cash payments to beneficiaries.
2,720.00
To balance account. $540.00
54
ANNUAL REPORT
Military Aid
Receipts
Appropriation.
$665.00
By balance account. .
70.00
$735.00
Payments
Cash disbursements.
$735.00
Care of Soldiers' Graves
Receipts
Appropriation.
. . . . $100.00
Payments
Cash payments.
$92.50
To balance account. .
$7.50
55
CITY AUDITOR
Education
Consolidated Account
Cr.
Total appropriation.
$174,140.00
Putnam Trustees, on account of salaries.
4,500.00
Income Brown Fund.
466.07
Refunds.
76.80
$179,182.87
Expenditures
Salaries
$152,598.70
Miscellaneous.
10,352.45
Fuel
7,254.47
Lighting.
2,219.53
Building and furnishings
6,514.58
$178,939.73
To balance account. .
$243.14
Expenditures by Functions
Salaries
Superintendent.
$3,933.40
Clerical assistants
2,614.04
Janitors
9,769.90
High school teachers.
48,238.67
Elementary School teachers.
77,535.89
Trụant officers
1,334.80
Drawing teacher
1,470.00
School Nurse
1,470.00
Cooking and sewing teacher
1,144.00
Physical instructor .
2,625.00
Manual training teacher.
472.50
Noon time caretaker of children.
138.75
Substitutes
1,810.00
Laboratory assistants
41.75
$152,598.70
56
ANNUAL REPORT
Fuel
Currier School
$922.89
Curtis School.
473.55
Davenport School
435.98
High School
1,598.72
Jackman School.
1,460.03
Kelley School
1,122.91
George W. Brown School.
1,222.64
Moultonville School.
17.75
$7,254.47
Lighting
Currier School
$124.13
High School.
642.77
Kelly School ..
460.27
Jackman School.
185.60
Davenport School.
45.62
Curtis School .
29.13
George W. Brown School.
265.19
Manual training School
62.60
Moulton ville School
8.02
Pre-school.
39.33
Power.
356.87
$2,219.53
Miscellaneous
Administration
Postage and box rent.
$263.78
Telephone.
485.09
Travelling expenses.
130.77
Printing and advertising.
98.10
Repairs to adding machine .
8.90
Repairs to typewriter
5.25
$991.89
Text Books and Supplies
Text books .
$3,206.65
Paper, cards and supplies.
2,196.25
Sewing and cooking school supplies .
29.10
Laundry . 12.14
Manual training supplies
107.54
Laboratory supplies.
175.59
Transportation.
1,065.50
Freight and express.
77.43
X-ray.
5.00
57
CITY AUDITOR
Tuition, Beverly Industrial School. $126.50
Tuition, Lynn Industrial School .. . 197.50
Tuition, City of Boston Trade School .
166.14
Printing school reports
88.00
Support of truants.
1,151.80
Graduation expenses.
235.60
Repairs to clock.
1.50
Furniture and furnishings
28.00
Typewriters and stands.
318.58
Tuning piano
4.00
Pre-school janitor .
134.40
First aid supplies.
33.24
$9,360.56
$10,352.45
Buildings and Furnishings
George W. Brown School
Paint and hardware
$149.56
Mason .
20.50
Repairs on heater .
17.50
Plumber and stock .
52.26
Repairs on clock
12.92
Weather stripping
78.35
Lumber.
3.24
Carpenter and stock
19.08
Currier School
Hardware
$13.09
Repairs on heater .
6.15
Furniture and furnishings
40.20
Carpenter
6.96
Plumber
33.15
Curtis School
Plumber and stock
$360.31
Repairs to roof
14.55
Repairs to heater.
6.05
Hardware
2.52
Cement
100.50
$353.41
$99.55
$483.93
58
ANNUAL REPORT
Daven port School
Plumber.
$3.35
Hardware
1.75
$5.10
High School
Lumber
$520.25
Carpenter and stock .
127.46
Hardware
391.61
Electrician and stock
11.28
Furniture.
44.58
Mason
8.95
Plumber and stock .
105.46
Tuning piano
3.00
Police duty
5.00
Repairs on clocks.
140.40
Repairs on roof
120.79
Lawn mower.
6.95
Hauling sand .
1.00
$1,486.73
Jackman School
Carpenter
$5.00
Hardware
314.44
Plumber and stock
64.74
Repairs to oil tank.
1.50
Repairs to floors.
73.55
Furniture.
47.05
Lumber
194.12
$700.40
Kelly School
Carpenter and stock
$63.06
Hardware.
303.04
Electrician and stock
13.25
Furniture ..
24.50
Plumber and stock .
156.36
Lumber
331.03
Repairs on roof and gutters.
525.14
Electric bell
40.35
City trucks.
4.00
Police duty
5.00
$1,465.73
59
CITY AUDITOR
Moultonville School
Carpenter and stock
$7.30
Paint and hardware.
30.37
Lumber
39.49
Cleaning coal bin.
5.00
Plumber and stock
126.29
Shades
19.45
Insurance
10.74
$238.64
Manual Training Rooms
Rent.
$487.50
All Schools
Lavatory supplies
$78.97
Floor oil, brushes and cleaners
575.93
Snow removal.
69.75
Flags.
130.81
Electric lamps
33.84
Insurance
208.46
Plumber.
39.86
Furniture and furnishings
35.27
Hardware.
2.70
Cleaning chimneys.
18.00
$1,193.59
$6,514.58
New High School Building and Equipment
Receipts
Appropriation.
$2,500.00
Bond issue.
25,000.00
Sale of house.
250.00
Appropriation by transfer
3,400.00
Appropriation by transfer
550.00
$31,700.00
Payments
Authenticating bond issue
$118.50
Purchase of land
25,750.00
Fire insurance.
11.54
Recording deeds.
13.15
Typewriting
2.30
60
ANNUAL REPORT
Advertising loan.
$7.76
Certifying loan.
571.25
Postage .
1.41
$26,475.91
By balance forward.
$5,224.09
New High School Building under P. W. A. Accounting
Receipts
Bond issue
$275,000.00
Bond issue
60,000.00
$335,000.00
Payments
Services of surveyor
$125.00
Advertising for bids.
89.88
Architect's fees.
19,526.33
Clerk of works.
56.00
Equipment .
541.78
$20,338.99
By balance forward.
$314,661.01
61
CITY AUDITOR
Public Library
Salaries
Receipts
Appropriation.
$11,144.67
Income from Trust Funds, transfer
1,102.15
Transfer from Damages to Persons and Properties.
30.00
$12,276.82
Revenue Credited to Income Account
Dog licenses .
$497.93
Rent of library, Town of Newbury
200.00
Sale of waste paper
1.00
Fines
519.86
$1,218.79
Income from Trust Funds:
J. M. Bradbury
$32.76
C. M. Bradstreet ..
30.23
A. E. Cutter.
127.73
S. M. Donnell.
97.50
S. W. Marston.
160.23
E. S. Moseley ..
· 160.23
W. O. Moseley
428.32
E. H. Stickney.
430.97
$1,467.97
$2,686.76
Payments
Salary of Librarian
$2,424.94
Advisory Librarian .
1,083.29
Salary of Assistants.
7,285.28
Janitor.
1,184.00
$11,977.51
To balance account.
$299.31
-
62
ANNUAL REPORT
Books, Periodicals, etc.
Receipts
Balance from 1934.
$1,525.12
Sale of books.
8.95
Received for books lost.
10.35
$1,544.42
Interest on Trust Funds:
Emma Andrews.
$30.00
Lucy G. B. Colby .
21.00
John J. Currier.
30.00
Nathan D. Dodge
30.60
W. H. P. Dodge.
85.97
Daniel Foster
7.50
J. A. Frothingham.
30.00
S. A. Green.
70.00
George Haskell.
34.84
M. P. Sawyer.
175.00
J. R. Spring .
625.00
B. G. Sweetser
162.50
Wm. G. Todd.
574.69
A. Williams.
35.00
$1,912.10
$3,456.52
Payments
Books.
$1,680.89
Papers and magazines.
603.75
Binding books.
59.84
Stationery and office supplies
8.40
Photos
17.00
$2,369.88
Balance Dec. 31, 1935.
$1,086.64
Fuel
Receipts
Appropriation.
$765.00
Payments
Fuel
$633.35
To balance account.
$131.65
63
CITY AUDITOR
Lighting
Receipts
Appropriation.
$725.00
Payments
Electricity.
$444.79
Gas.
44.19
Power.
72.42
$561.40
To balance account.
$163.60
Miscelleanous
Receipts
Appropriation.
$565.00
Income from Trust Fund, transfer.
428.32
$993.32
Payments
Telephone ..
$105.44
Stationery, office supplies and postage.
399.48
Repairs on typewriter.
15.50
Supplies for renovating paintings
53.00
Lavatory supplies.
38.81
Services of physicians
59.00
Hardware
7.65
Rental of typewriter
43.50
Binding books .
115.27
Truck hire.
3.00
$840.65
To balance account.
$152.67
Buildings and Furnishings
Receipts
Appropriation.
$475.00
By balance account.
92.87
$567.87
Payments
Plumber and stock .
$20.21
Cleaning chimney .
7.00
Carpenter and stock
46.75
64
ANNUAL REPORT
Repairs to heater.
$36.12
Lumber
2.01
Hardware.
138.98
Work on grounds. .
31.00
Electrician and stock
11.13
Snow and ash removal.
27.00
City trucks.
4.75
Insurance.
49.90
Furniture and furnishings
177.52
Repairs to furniture
11.00
Lawn seed.
4.50
$567.87
South End Reading Room
Receipts
Income from Securities.
$293.63
Sale of material
7.00
$300.63
Payments
Debit balance of 1934.
$183.27
Fuel .
94.95
Lighting.
19.94
Water.
9.50
Insurance
47.52
Paint and hardware.
5.42
$360.60
Debit balance forward .
$59.97
Credits, Expenditures and Balances of Public Library Book Accounts at Close of City's Books on December 31, 1935
Fund
Balance at beginning of year
Credits
Expenditures
Balance at end of year
Emma L. Andrews.
$66.57
$30.00
$80.00
$16.57
Lucy G. B. Colby
91.45
40.30
104.02
27.73
John J. Currier.
214.24
30.00
202.45
41.79
Nathan D. Dodge
9.62
30.60
37.66
2.56
W. H. P. Dodge.
62.77
85.97
105.50
43.24
Daniel Foster
.03
7.50
0.00
7.53
J. A. Frothingham.
15.43
30.00
26.35
19.08
S. A. Green
4.31
70.00
72.76
1.55
65
CITY AUDITOR
Fund
Balance at beginning of year
Credits
Expenditures
Balance at end of year
George Haskell.
$19.74
$34.84
$34.97
$19.61
M. P. Sawyer.
44.34
175.00
184.84
34.50
J. R. Spring
316.99
625.00
750.92
191.07
B. G. Sweetser
81.59
162.50
205.16
38.93
William C. Todd.
583.71
574.69
529.00
629.40
Abraham Williams
14.33
35.00
36.25
13.08
$1,525.12 $1,931.40 $2,369.88
$1,086.64
Balance of book accounts December 15, 1934.
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