USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1931-1936 > Part 27
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104.75
$3,102.05
Payments
Salary of Ward Officers
$1,456.00
Salary of registrars
600.00
Fuel and lighting
44.31
Stationery and office supplies
50.36
Printing and advertising
413.67
Taxi service
2.25
Typewriting
59.40
Postage
12.34
Supplies and repairs to ward rooms
67.31
Services of police
197.74
Lunches
26.30
Janitor service
112.00
Rent of building for ward room
30.00
Use of furniture
7.95
$3,079.63
To balance account
$22.42.
29
CITY AUDITOR
City Hall
Receipts
Appropriation
$1,800.00
Refunds
4.65
Transfer from other city properties
300.00
$2,104.65
Payments
Electric lighting
$536.57
Gas lighting
54.91
Repairs to floor polisher
11.65
Plumber and stock
7.75
Paint and hardware
57.52
Lavatory supplies
197.56
Fuel
483.23
Vacuum cleaner
87.50
Carpenter and stock
46.50
Janitor's supplies
42.40
Box rent
4.00
Lumber
5.39
Repairs to heater
29.53
Stage carpenter
105.00
Repairs to roof
231.21
Electric lamps
34.52
Furniture and furnishings
5.25
Brushes and floor oil
107.55
Express
.68
First aid supplies
5.94
Mason and stock
42.10
$2,096.76
To balance account $7.89
Old Records and Typewriting
Receipts
Appropriation $200.00
30
ANNUAL REPORT
Payments
Clerical services $38.60
Stationery and office supplies 35.65
Transfer to Sealer Weights and Measures
24.00
Transfer to Fire Alarm Miscellaneous
40.00
$138.25
To balance account
$61.75
License Commissioners
Receipts
Appropriation
$1,000.00.,
Payments
Chairman license commissioners
$399.96
Salary of commissioners
404.58
Office supplies
7.12
Traveling expenses
4.00
Printing and advertising
38.00
Clerical assistance
30.00
Telephone
.70
$884.36
To balance account
$115.64
Re-Codification of Ordinances
Receipts
Appropriation
... .
$1,500.00 2
Payments
Services of City Solicitor
200.00 **
To balance forward
$1,300.00%
31
CITY AUDITOR
Protection of Life and Property
Police Supervision
Receipts
Appropriation
$2,384.00
Payments
Salary of Marshal
$2,115.00
Telephone rental
95.22
Stationery and office supplies
38.10
Postage and box rent
10.25
Printing and advertising
2.70
Rental of typewriter
7.00
$2,268.27
To balance account
$31.13
To balance forward
$84.60
Police Salaries
Receipts
Appropriation
$27,560.00
Payments
Salary of regular men
$25,238.45
Special and reserve officers
262.50
Transfer to Fire Salaries
1,200.00
$26,700.95
To balance account
$359.05
To balance forward
. .
$500.00
Police Miscellaneous
Receipts
Appropriation $1,080.00
32
ANNUAL REPORT
Payments
Traveling expenses
$92.57
Taxi service
216.00
Flash lights and batteries
14.60
Newspapers
22.00
Police signal service, electricity
15.62
Police signal service, repairs and equipment
87.95
Repairs and supplies, motor apparatus
84.33
Gasoline and oil
94.83
Meals furnished
48.55
Lavatory supplies
14.70
Equipment for uniforms
9.00
Office supplies
73.69
Postage
.
3.75
Telephone
6.82
Service matron
10.00
Services, physician
5.00
Premium on marshal's bond
5.00
$804.41
To balance account
$275.59
Police Fuel
Receipts
Appropriation
$450.00
Payments
Coal
$401.13
Wood
18.00
$419.13
To balance account
$30.87
Police Lighting
Receipts
Appropriation $400.00
CITY AUDITOR
33
Payments
Electricity
$315.07
Gas
25.38
$340.45
To balance account
$59.55
Police Building
Receipts
Appropriation
$1,704.00
Payments
Salary of janitor
$1,398.17
Paint and hardware
34.16
Electric lamps
19.71
Repairs on heater
31.30
Plumber and stock
75.93
Flag
3.25
Lavatory supplies
75.00
Janitor's supplies
43.07
$1,680.59
To balance account
$23.41
...
34
ANNUAL REPORT
Fire Department
Supervision Receipts
Appropriation
$250.00
Payments
Salary of assistant chief
$250.00
Fire Salaries
Receipts
Appropriation
$24,485.00
Transfer from Police Salaries
1,200.00
$25,685.00
Payments
Permanent firemen
$18,720.00
Chauffeur for motor truck
1,820.00
Captains (Call men)
640.00
Hose and Laddermen (Call men)
4,500.00
$25,680.00
To balance account
$5.00
Fire Fuel
Receipts
Appropriation
$500.00
Payments
Coal
$440.81
Transfer to Fire Lighting
50.00
$490.81
To balance account $9.19
35
CITY AUDITOR
Fire Lighting
Receipts
Appropriation
$350.00
Transfer Fire Fuel
50.00
$400.00
Payments
Electric lighting
$217.87
Gas lighting
86.37
Power
71.13
$375.37
To balance account
$24.63
Hydrant Service and Water
Receipts
Appropriation
$3,600.00
Payments
Water
$3,500.00
Removing snow from hydrants
78.75
$3,578.75
To balance account
$21.25
Fire Equipment and Repairs
Receipts
Appropriation
$1,100.00
Transfer from Expense Bond and Note Issue
300.00
$1,400.00
Payments
Equipment and repairs on motor apparatus $664.85
Repairs and supplies for chemicals 58.30
36
ANNUAL REPORT
Gasoline, waste and oil
536.65
Payroll, labor and trucking hose
51.25
Janitor's supplies
38.41
Truck hire
32.25
Freight and express
.
4.00
$1,385.71
To balance account
$14.29
Fire Miscellaneous Receipts
Appropriation
$350.00
Payments
Postage
$8.50
Telephone
107.64
Stationery and office supplies
120.55
Meals furnished
47.14
Medicinal supplies
21.64
Printing and advertising
2.70
Traveling expenses
17.50
$325.67
To balance account
$24.33
New Hose
Receipts
Appropriation
$4,000.00
Payments
New Hose
$3,996.35
To balance account
$3.65
Fire Engine Buildings
Receipts
Appropriation
$600.00
Transfer from Bond and Note Issue
... 100.00
$700.00
37
CITY AUDITOR
Payments
Plumber and stock
$34.14
Laundry
123.71
Paint and hardware
167.44
Janitor's supplies
6.39
Lavatory supplies
90.50
Repairs to roof
105.00
Lumber
25.09
File
116.10
Bedding
27.98
...
To balance account
$3.65
Pensions
Receipts
Appropriation
$1,560.00
Payments
Pensions
$1,560.00
New Wheels and Tires for Seagraves
Receipts
Appropriation
$850.00
Payments
Tires, tubes and rims
$462.80
Repairs on motor
299.20
Paint and hardware
85.59
$847.59
To balance account
$2.41
Fire Alarm Supervision
Receipts
Appropriation $800.00
$696.35
38
ANNUAL REPORT
Payments
Salary of Superintendent $800.00
Fire Alarm and Wires Miscellaneous
Receipts
Appropriation
$500.00
Transfer from Old Rec. and Typewriting
40.00
$540.00
Payments
Labor and stock on poles and wires
$131.50
Paint and hardware
27.99
Electric power for alarm
72.00
Freight and express
14.00
Supplies and labor, fire alarm boxes
125.57
Services adjusting valve and horn
33.75
Telephone
38.88
Lumber
2.85
Printing and advertising
6.50
Wire and fastenings
72.06
$525.10
To balance account
$14.90
Inspection of Plumbing and Buildings
Receipts
Appropriation
$50.00
Refund-Duplicate payment
12.00
$62.00
Payments
Inspections
$50.00
To balance account $12.00
CITY AUDITOR
39
Sealer of Weights and Measures
Receipts
Appropriation
$850.00
Transfer from Old Rec. and Typewriting
24.00
$874.00
Payments
Salary of sealer of weights and measures
$800.00
Equipment and supplies
18.30
Office supplies
7.40
Trucking
.. .
$873.70
To balance account
$ .30
Forestry Supervision
Receipts
Appropriation
$1,700.00
Payments
Superintendent's salary
$1,700.00
Tree Department Other Expenses
Receipts
Appropriation
$1,400.00
Income from Bromfield Fund
150.00
$1,550.00
Payments
Labor as per payrolls
$757.70
Stationery and office supplies
2.10
Hardware, equipment and supplies
259.03
Gasoline and oil
229.82
Repairs and supplies for trucks
84.98
Telephone rental
23.90
48.00
40
ANNUAL REPORT
Trees
158.50
Traveling expense
2.50
Abatements
27.76
$1,546.29
To balance account $3.71
Moth Department Other Expenses
Receipts
Appropriation
$900.00
Payments
Labor as per payrolls
$574.25
Repairs to pump
3.25
Gas and oil
20.95
Sprayer
213.50
Arsenate of lead
57.72
Lumber
1.56
Grass seed
1.75
Telephone
4.40
$877.38
To balance account
$22.62
41
CITY AUDITOR
Health and Sanitation
Supervision
Receipts
Appropriation
$1,500.00
Payments
Salary of clerk
$1,500.00
Miscellaneous
Receipts
Appropriation
$6,200.00
General Administration
Payments
Stationery and office supplies $119.91
Telephone
105.71
Printing and advertising 45.87
Postage
47.66
Traveling expenses
63.54
Allowance to agent for use of auto
300.00
Laboratory supplies
27.91
Disposal of animals
90.00
Traveling expenses 7.40
Laundry
3.71
Typewriter
101.25
Adding machine
148.75
Express
3.23
Hardware
28.17
$1,093.11
42
ANNUAL REPORT
Tuberculosis
Lakeville Sanatorium $1,061.50
North Reading Sanatorium 420.00
Essex Sanatorium
2,103.40
Transportation
1.55
Groceries
3.50
$3,589.95
Contagious and Infectious Disease
Services of physician
$169.80
Medicinal supplies
91.55
Transportation
377.65
City of Haverhill
258.00
City of Salem
234.00
Florence Crittendon Home 160.00
Huntington Memorial Hospital 10.00
Massachusetts General Hospital
206.60
$1,507.60
$6,190.66
To balance account
$9.34
Vital Statistics
Receipts
Appropriation
$200.00
Payments
Birth returns
$18.75
Death returns
76.50
$95.25
To balance account
$104.75
Inspection of School Children Receipts
Appropriation $700.00
CITY AUDITOR
43
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
$212.50
Transfer from Sewer Maintenance
141.65
$354.15
Payments
Salary of Inspector of Slaughtering
$354.15
Inspector of Milk
Receipts
Appropriation
$650.00
Payments
.Salary of Milk Inspector
$600.00
To balance account
$50.00
Sewer Construction
Receipts
Appropriation $400.00
44
ANNUAL REPORT
Payments
Labor on payrolls
$146.50
City trucks
.50
Pipe and cement
34.89
$181.89"
To balance account
$218.11
Sewer Maintenance
Receipts
Appropriation
$463.00
Transfer from City Trucks
300.00
Transfer from Highway Repairs
500.00
$1,263.00>
Payments
Labor as per payrolls
$476.18
City trucks
77.00
Equipment and supplies
124.01
Rental of boiler
19.50
Pipe
9.12
Steam thawer and hose
135.50
Transfer to Inspector Slaughtering
141.65
$982.96
To balance account
$280.04
Ashes and Rubbish
Receipts
Appropriation
$9,000.00*
Payments
Collection of ashes and rubbish as per contract $9,000.00>
45
CITY AUDITOR
Street Cleaning
Receipts
Appropriation
.. . $3,000.00
Payments
Labor as per payrolls
$2,424.15
City Trucks
498.00
Equipment and repairs
. . 74.15
$2,996.30
To balance account $3.70
Garbage Disposal
Receipts
Appropriation
$5,200.00
Payments
Collection of garbage as per contract
$5,200.00
District Nurse
Receipts
Appropriation
$100.00
Payments
Newburyport Health Center
$100.00
Essex County Tuberculosis Hospital
Receipts
Appropriation
$4,557.29
Payments
Maintenance charge for 1935 $4,557.29
46
ANNUAL REPORT
Highways and Bridges
Highway Supervision
Receipts
Appropriation
$2,388.00
Payments
Salary of superintendent
$2,288.00
Telephone rental
62.43
Office supplies
29.10
$2,379.53
To balance account
$8.47
City Trucks
Receipts
Appropriation
$5,000.00
Departmental receipts :
Sewer Maintenance
77.00
Sewer Construction
.50
Street Cleaning
498.00
Highway Repairs
2,135.50
Culverts
237.00
Sidewalks and Edgestones
71.00
Street Sprinkling
284.00
Snow and Ice Removal
1,544.75
Education Buildings
16.00
E. R. A. Projects
2,279.00
Water Department
55.00
$12,197.75
Payments
Janitor
$442.50
Truck drivers as per payrolls
3,790.30
Repairs and supplies on trucks
3,054.59
47
CITY AUDITOR
Paint and hardware
58.57
Gas and oil
2,611.27
Telephone
41.98
Medicinal supplies
6.72
Repairs heater
42.38
Express
2.10
Repairs on roof
67.77
Janitor's supplies
3.15
Plumber
4.55
Fuel
160.36
Lighting
81.55
Use of car
113.39
Services of physician
6.00
Transfers:
To Sewer Maintenance
300.00
To Damages Persons and Property
50.00
To North End Library
250.00
To Treasurer and Collector's Department
750.00
To Law Department
50.00
$11,887.18
To balance account
$310.57
Highway Repairs
Receipts
Appropriation
$10,000.00
Note issue
10,000.00
Transfer Street Sprinkling
1,500.00
$21,500.00
Payments
Labor as per payrolls
$7,337.10
City trucks
2,135.50
Extra trucks hired
27.50
Tools, equipment and repairs
436.78
Sharpening tools
55.30
Road oil, cold patch and binders
6,737.90
Crushed stone
2,596.88
Gravel
149.70
Cement
43.35
Use of loader
24.00
48
ANNUAL REPORT
Paint and hardware
244.32
Pipe
157.50
Lumber
95.11
Fuel
105.02
Oil
32.32
Freight and express
3.53
Use of scraper
5.00
Rent of building
125.00
Repairs to road roller
33.83
Hydrant and installing
82.84
Transfer to Culverts
500.00
Transfer to Sewer Maintenance
500.00
$21,428.48
To balance account
$71.52
Culverts
Receipts
Appropriation
$1,400.00
Transfer from Highway Repairs
500.00
$1,900.00
Payments
Labor as per payrolls
$1,421.63
City Trucks
237.00
Brick
18.00
Pipe
11.71
Cement
39.60
Catch basin covers
98.20
Hardware and equipment
.
$1,840.18
To balance account
$59.82
Bridges Receipts
Appropriation
$5,225.00
Payments
Essex-Merrimac Chain Bridge
$4,346.93
Plum Island Bridge
380.77
Transfer to Election and Registration
497.30
$5,225.00
. .
14.04
49
CITY AUDITOR
Street Lighting
Receipts
Appropriation
$16,375.00
Payments
Haverhill Electric Company
$15,053.92
To balance forward
$1,321.08
Street Sprinkling
Receipts
Appropriation
$4,600.00
Payments
Labor as per payrolls
$905.85
City Trucks .
284.00
Street oil applied
1,776.63
Use of loader
45.00
Gravel
59.00
Advertising
7.43
Express
.35
Transfer to Highway Repairs
1,500.00
$4,578.26
$21.74
Sidewalks and Edgestones
Receipts
Appropriation
$2,300.00
From Bromfield Fund
150.00
$2,450.00
Payments
Labor as per payrolls
$1,775.50
City Trucks
71.00
Road oil
18.00
Hardware
5.35
.
50
ANNUAL REPORT
Cement
9.14
Lumber
17.24
Transfer to Damages Persons and Property
350.00
To balance account
$203.77
Ice and Snow Removal
Receipts
Appropriation
$10,300.00
Payments
Labor as per payrolls
$3,820.95
City Trucks
1,544.75
Extra men and trucks hired
3,106.63
Rent of building
93.75
Rent of wharf
50.00
Repairs on snow plows
58.38
Sand
74.60
Tools and equipment
287.34
Chloride
371.31
Services of physician
5.00
.. .
$9,412.71
To balance account
$887.29
Highway Miscellaneous
Receipts
Appropriation
$500.00
Payments
Street signs, painting and lettering
$241.35
Rent of wharf
10.00
First aid supplies
7.23
Plans and blue prints
53.17
$311.75
To balance account
$188.25
$2,246.23
51
CITY AUDITOR
Traffic Lights
Receipts
Appropriation
$400.00
Payments
Electric current for lights
$207.82
To balance account
$192.18
Harbor Master
Receipts
Appropriation
$125.00
Payments
Salary of Harbor Master
$125.00
52
ANNUAL REPORT
Welfare Department
Salaries and Wages
Receipts
Appropriation
$7,000.00
Transfer from Welfare Department
600.00
$7,600.00
Payments
Salary of relief commissioner
$2,000.00
Salary of clerks
1,598.45
Salary of city physician
800.00
Superintendent and matron
1,200.00
Cook
420.00
Domestics
600.00
Farm laborer
480.00
Nurse
480.00
$7,578.45
To balance account
$21.55
Public Welfare Department
Receipts
Appropriation
$50,000.00
Bond issue
26,000.00
Tax Title loan
20,000.00
Refunds
196.70
Returned aid
111.98
$96,308.68
53
CITY AUDITOR
Payments General Administration
Telephone
$285.14
Stationery and office supplies 359.49
Postage and box rent
18.02
Traveling expenses
25.50
Repairs to typewriter
2.00
$690.15
Out-Door Relief
Pre-school fuel
$70.00
Rent of ice chest
72.00
Rent of commissary
140.00
Supplies at commissary 47.82
Groceries and provisions 43,666.24
Cash disbursements 9,373.50
Medicinal allowance for city physi-
cian 840.00
Medicinal supplies 116.79
Fuel
8,909.23
Rent, board and nursing
8,169.96 Relief by other cities and towns . 3,600.78 State Division of Child Guardian- ship 764.26
State Infirmary
506.00
Optometrist
74.50
Clothing
32.51
Shoes and repairs 1,795.91
Ambulance Service 78.00
Repairs and supplies on truck
260.92
Gas and oil
415.63
Truck driver
420.00
Services of physician
799.62
Collis P. Huntington
Memorial
Hospital
2.00
Children's Hospital
1.50
Dentist
52.00
Burial Expenses
557.00
North Shore Babies' Hospital 28.00
Lakevile Sanatorium 58.50
1
54
ANNUAL REPORT
Pondville Hospital 367.50
Mass. General Hospital
16.50
Transportation furnished individu-
als 85.02
Transfer to Welfare Department
Salaries
600.00
$81,921.69
William Horton Home
Provisions, wholesale
$2,001.00
Provisions, retail
1,027.77
Fish
220.77
Fuel
669.64
Farm equipment and repairs
63.90
Hay and grain
1,518.76
Paint and hardware
296.88
Plumber and stock
5.15
Electrician and stock
5.97
Shoeing horses
15.75
Lavatory supplies
12.27
Snuff and tobacco
303.80
Insurance
107.22
Lumber
116.27
Cement
11.05
Services of veterinary
15.50
Dressing hogs
7.00
Household equipment
8.13
Barber
326.56
Electric lighting
197.34
Gas lighting
105.06
Livestock
35.00
Cloth and clothing 225.30
Shoes and rubbers
33.00
Medicinal supplies 85.74
Ambulance service 3.00
Electric light bulbs
18.00
Telephone
49.56
Repairs to heater 7.75
Newspapers
12.00
Ice
7.92
Optometrist
6.00
CITY AUDITOR
55
Dentist
3.00
$7,522.06
Balance forward
$6,174.78
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
Mothers' Aid
Receipts
Appropriation
$7,500.00
Bond issue
2,000.00
$9,500.00
Payments
Cash payments
$9,122.13
Shoes
5.98
Oil
1.88
Groceries
12.00
Relief by other cities and towns .
102.67
$9,244.66
Balance forward
$255.34
$90,133.90
56
ANNUAL REPORT
Old Age Assistance Administration (City Account)
Receipts
Transfer from Old Age Assistance $200.00
Payments
Salary of Old Age Supervisor
$60.00
Salary of clerk .
10.00
Printing and advertising
2.00
$72.00
Balance forward $128.00
Old Age Assistance Administration (U. S. Grant)
Receipts
Received from Federal Government $470.43
Payments
Salary of Old Age Supervisor
$15.00
Salary of clerks
270.00
Traveling expenses
2.36
$287.36
Balance forward
$183.07
Old Age Assistance (City Account)
Receipts
Appropriation
$24,000.00
Bond issue
9,000.00
Returned aid from individuals
65.00
$33,065.00
57
CITY AUDITOR
Payments
Cash disbursements
$26,422.56
Relief by other cities and towns
676.93
Traveling expense
7.50
Ambulance service
8.00
Board
12.00
$27,126.99
Balance forward
$5,938.01
Old Age Assistance (U. S. Grant)
Receipts
From Federal Government
$14,114.32
Payments
Cash disbursements
12,249.20
Balance forward
$1,865.12.
Soldiers' Benefits Soldiers' Relief
Receipts
Appropriation
$19,400.00
Bond issue
8,000.00
Returned aid
12.50
$27,412.50
Payments
Salary of clerk
$400.00
Cash payments
1,769.00
Groceries and provisions
12,593.59
Fuel
3,693.05
Postage
9.72
Rent, board and nursing
353.00
Shoes
531.73
Salary of physician
541.58
Services of physicians
162.00
Dentist
64.00
Medicinal supplies
834.04
.
58
ANNUAL REPORT
Optometrist
52.50
Stationery and office supplies
20.05
Printing and advertising 11.35
Cash paid beneficiaries on work slips
2,883.00
Ambulance service and traveling expenses
26.42
Transportation
12.00
Heywood Memorial Hospital
8.00
Lawrence General Hospital
48.50
$24,013.53
Balance forward
$3,398.97
State Aid
Receipts
Appropriation
$3,000.00
Payments
Cash payments to beneficiaries
$2,057.50
To balance account
$942.50
Military Aid
Receipts
Appropriation
$600.00
Payments
Cash disbursements
595.00
To balance account
$5.00
Care of Soldiers' Graves
Receipts
Appropriation
.. .
$100.00
Payments
Cash payments
$100.00
..
59
CITY AUDITOR
Education
Consolidated Account
Cr.
Total appropriation
$166,000.00
Putnam Trustees, on account of salaries
4,500.00
Refunds
6.10
$170,506.10
Expenditures
Salaries
$143,494.38
Miscellaneous
16,647.74
- Fuel
4,144.87
Lighting
2,087.76
Building and furnishings
4,120.88
$170,495.63
To balance account
$10.47
Expenditures by Functions Salaries
Superintendent
$3,600.00
Clerical assistants
2,370.59
Janitors
9,244.02
High School teachers
46,318.32
Elementary School teachers
69,902.21
Truant officers
1,373.32
Drawing teacher
1,400.00
School nurse
1,400.00
Cooking and sewing teacher
477.17
Physical instructor
2,300.00
Manual training teacher
450.00
Noon time caretaker of children
128.25
Substitutes
4,521.50
Cleaning laboratory
9.00
$143,494.38
60
ANNUAL REPORT
Fuel
Currier School
$646.69
Curtis School
416.25
Davenport School
311.25
High School
776.88
Jackman School
831.26
Kelly School
595.00
George W. Brown School
430.66
Moultonville School
130.88
$4,144.87
Lighting
Currier School
$159.26
High School
638.40
Kelly School
347.20
Jackman School
174.60
Davenport School
40.33
Curtis School
28.19
George W. Brown School
237.49
Manual training School
57.70
Moultonville School
8.19
Pre-school
71.01
Power
325.39
$2,087.76
Miscellaneous Administration
Extra clerk
$39.03
Postage and box rent
129.23
Telephone
598.58
Traveling expenses
59.80
Printing and advertising
150.90
School reports
149.60
Expenses of Superintendent to convention at St. Louis
125.00
$1,252.14
Text Books and Supplies
Text books $6,188.23
Paper, cards and supplies
4,556.47
61
CITY AUDITOR
Sewing and cooking school supplies
24.31
Medicinal supplies
57.00
Manual training supplies
149.91
Laboratory supplies
334.11
Transportation
1,196.25
Freight and express
81.22
Support of truants
746.86
Typewriters
231.90
City of Lynn, Tuition
560.35
City of Boston, Tuition
242.31
City of Beverly, Tuition
396.45
Graduation expenses
198.90
Pre-school janitors
429.00
Flags
2.33
$15,395.60
Buildings and Furnishings
George W. Brown School
Express
$ .50
Paint and hardware
59.00
Snow Removal
4.00
Repairs to heater
173.57
Plumber and stock
218.60
Repairs on clock
10.60
Labor on grounds
81.50
Furnishings
18.78
Carpenter and stock
4.25
Truck hired
4.50
City Trucks
16.00
Insurance
12.00
Flag
3.25
.
$606.55
Currier School
Hardware
$13.72
Repairs on heater
134.70
Electrical supplies
25.97
· Carpenter
1.88
Plumber
34.60
·
Pump and condenser
. . 485.00
$495.87
62
ANNUAL REPORT
Curtis School
Plumber and stock
$36.65
Repairs to roof
11.15
Carpenter
149.34
Hardware
1.18
Lumber
1.00
....
$199.32
Davenport School
Repairs on roof
$11.82
Plumber
5.75
Hardware
3.84
Electrical supplies
18.96
Painting
6.75
Carpenter
1.24
. .
$48.36
High School
Lumber
$9.91
Carpenter
26.76
Hardware
45.56
Electrician and stock
10.55
Plumber and stock
5.20
Express
.79
Repairs on clocks
12.55
Repairs to heater
. . 1.08
$112.40
Jackman School
Carpenter
$54.64
Hardware
26.99
Plumber and stock
11.75
Electrician and stock
3.30
Repairs to heater
49.76
Mason
8.45
Lumber
7.18
Express
.50
Furnishings
7.85
.
.
$170.42.
63
CITY AUDITOR
Kelly School
Carpenter and stock
$73.25
Hardware
70.49
Electrician and stock
59.37
Furniture and furnishings
121.90
Plumber and stock
34.78
Express
1.06
Repairs on roof
154.83
Repairs to heater
21.70
$537.38
Moultonville School
Carpenter and stock
$9.60
Paint and hardware
17.34
Labor on grounds
6.00
Painting
8.40
Plumber
1.75
Insurance
42.96
New Stove
19.00
$105.05
Manual Training Rooms
Rent
$450.00
All Schools
Lavatory supplies
$85.60
Floor oil, brushes and cleaners
255.77
Electrician and stock
24.56
Police service
10.00
Electric lamps
134.36
Insurance
89.50
Plumber
33.70
Furniture and furnishings
498.00
Hardware
46.54
Machinist
3.50
Carpenter
14.00
$1,195.53
$4,120.88
64
ANNUAL REPORT
New High School Building and Equipment
Receipts
Balance forward December 31, 1936 $5,224.09
New High School Building under P. W. A. Accounting
Receipts
Balance forward $314,661.01
U. S. Federal Grant 117,500.00
$432,161.01
Payments
Contractor
$374,189.60
Architect
7,423.09
Clerk of works
1,505.00
Testing cylinders
157.04
Inspection of structural steel
116.33
Testing cement, brick, gravel and crete
con-
67.00
Printing and advertising
6.75
Express
29.68
Adding machines
240.00
$383,734.49
Balance forward
$48,426.52
New Heating Plant at Jackman School
Receipts
Tax Title Loan
$10,000.00
Payments
Plans and specifications
$470.32
Balance forward
$9,529.68
65
CITY AUDITOR
Public Library
Salaries
Receipts
Appropriation
$10,689.00
Income from Trust Funds, transfer
60.00
Transfer from City Trucks
.. 150.00
$10,899.00
Revenue Credited to Income Account
Dog licenses
$628.06
Rent of library, Town of Newbury
400.00
Sale of books
10.15
Fines
383.72
$1,421.93
Income from Trust Funds :
J. M. Bradbury
$30.23
C. M. Bradstreet
30.23
A. E. Cutter
120.23
S. M. Donnell
90.00
S. W. Marston
150.23
E. S. Moseley
150.23
W. O. Moseley
379.93
E. H. Stickney
416.95
$2,736.06
Payments
Salary of Librarian
$1,935.15
Advisory Librarian
166.66
Salary of Assistants (regular)
6,883.22
Salary of Additional Assistants
416.21
Janitor ...
1,080.00
$10,481.24
To balance account
$417.76
66
ANNUAL REPORT
Books, Periodicals, etc.
Receipts
Balance from 1935
$1,086.64
Sale of books
35.06
Received for books lost
29.68
$1,151.38
Interest on Trust Funds :
Emma Andrews Funds
$30.00
Lucy G. B. Colby
21.00
John J. Currier
30.00
Nathan D. Dodge
30.60
W. H. P. Dodge
79.36
Daniel Foster
7.50
J. A. Frothingham
30.00
S. A. Green
62.50
George Haskell
32.16
M. P. Sawyer
150.00
J. R. Spring
600.00
B. G. Sweetser
150.00
Wm. G. Todd
481.26
A. Williams
31.25
.
$1,735.63
$2,887.01
Payments
Books
$1,167.77
Papers and magazines
1,050.93
Binding books
171.35
$2,390.05
Balance December 31, 1936
$496.96
Fuel
Receipts
Appropriation .. $650.00
67
CITY AUDITOR
Payments
Fuel
$497.97 50.00
Transfer to Library Miscellaneous
$547.97
To balance account
$102.03
Lighting
Receipts
Appropriation
$650.00
Payments
Electricity
$345.50
Gas
37.24
Power
66.69
Transfer to Library Miscellaneous
100.00
$549.43
To balance account
$100.57
Miscellaneous
Receipts
Appropriation
$550.00
Income from Trust Funds transfer
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