USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1937 > Part 2
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Receipts
Appropriation.
$500.00
Payments
Coal
$385.34
Transfer.
100.00
$485.34
To balance account.
$14.66
33
CITY AUDITOR
Fire Lighting Receipts
Appropriation.
$350.00
Payments
Electric and gas lighting
$182.83
Electricity for power.
63.85
Transfer.
. .
$346.68
To balance account.
$3.32
Hydrant Service and Water
Receipts
Appropriation.
$3,500.00
Payments
Water.
$3,500.00
Fire Equipment and Repairs
Receipts
Appropriation.
$1,300.00
Transfers.
225.00
From Tax Title Loan
300.00
Payments
Equipment and repairs on motor apparatus. .
$691.72
Repairs and supplies for chemicals.
367.24
Inhalator. .
190.21
Gasoline, waste and oil.
292.75
Payroll, labor and trucking hose.
19.00
Brooms
18.00
Truck hire.
52.50
Freight and express.
2.35
Hose
50.00
Hardware
67.01
Blue prints .
35.00
First aid supplies.
35.37
$1,821.15
To balance account.
$3.85
100.00
$1,825.00
31
ANNUAL REPORT
Fire Miscellaneous Receipts
Appropriation.
$350.00
· Payments
Postage
$5.00
Telephone
135.44
Stationery and office supplies
27.95
Frinting and advertising.
4.56
Medicinal supplies.
16.50
Hardware
11.37
Travelling expenses.
37.70
Watchmen
8.00
Transfer
75.00
$321.52
To balance account.
$28.48
Fire Engine Buildings
Receipts
Appropriation.
$600.00
Transfer.
50.00
$650.00
Payments
Carpenter and stock
$21.30
Plumber and stock
25.00
Laundry
81.19
Paint and hardware.
143.82
Janitor's supplies.
42.10
Lavatory supplies
142.07
Electric lamps.
3.60
Cleaning granite.
50.00
Furniture.
99.50
Bedding.
22.43
Boiler insurance.
18.12
$649.13
To balance account
$0.87
Pensions
Appropriation.
Receipts $800.00
35
CITY AUDITOR
Payments
Pensions
$375.00
Transfer.
425.00
$800.00
Fire Alarm Supervision
Receipts
Appropriation.
$800.00
Payments
Salary of Superintendent
$800.00
Fire Alarm and Wires Miscellaneous
Receipts
Appropriation.
$500.00
Payments
Labor and stock on poles and wires.
$99.80
Paint and hardware ..
46.96
Electric power for alarm.
33.40
Freight and express.
12.72
Supplies and labor, fire alarm boxes.
117.68
Chemicals
6.00
Telephone.
47.14
Supplies and repairs on automobiles
20.99
Gasoline.
36.54
Stationery and office supplies
6.50
To balance account.
$72.27
Inspection of Plumbing and Buildings
Receipts
Appropriation.
$50.00
To balance account. $50.00
Sealer of Weights and Measures
Appropriation.
Receipts $850.00
$427.73
36
ANNUAL REPORT
Payments
Salary of Sealer of Weights and Measures. ..
$800.00
Equipment and supplies.
18.41
Gasoline. Truck hire.
29.00
$849.91
To balance account.
$0.09
Forestry Supervision
Receipts
Appropriation.
$1,700.00
Payments
Superintendent's salary
1,695.33
To balance account.
$4.67
Tree Department Other Expenses
Receipts
Appropriation.
$1,400.00
Income from Bromfield Fund
125.00
From Tax Title Loan
200.00
$1,725.00
Payments
Labor as per payrolls
$1,140.26
Stationery and office supplies .
8.00
Hardware, equipment and supplies
45.63
Gasoline and oil.
348.89
Repairs and supplies for trucks.
115.04
Telephone rental
31.47
Electric lighting.
22.10
Desk ..
7.00
Clerical assistance
6.40
$1,724.79
To balance account. $0.21
Moth Department Other Expenses Receipts
Appropriation. $900.00
2.50
37
CITY AUDITOR
Payments
Labor as per payrolls
$653.50
Travelling expense.
2.50
Express
1.50
Hardware
1.10
Arsenate of lead.
180.14
Tools and equipment .
19.82
Chemical.
35.00
Telephone
5.80
$899.36
To balance account.
$0.64
New Truck
Receipts
Appropriation.
$1,200.00
Payments
Truck
1,198.20
To balance account.
$1.80
Sealer of Weights and Measures 50 Gallon Portable Oil Measure
Receipts
Appropriation.
$400.00
Payments
50 gallon portable oil measure.
$350.00
Transfers.
50.00
$400.00
38
ANNUAL REPORT
Health and Sanitation
Supervision
Receipts
Appropriation.
$1,500.00
Payments
$1,500.00
Salary of Clerk.
Miscellaneous
Receipts
Appropriation.
$6,200.00
Refund.
105.00
$6,305.00
General Administration
Payments
Stationery and office supplies
$154.47
Telephone.
109.05
Printing and advertising.
72.58
Postage .
21.00
Traveling expenses
98.02
Allowance to agent for use of auto .
300.00
Laboratory supplies.
72.75
Disposal of animals
195.50
Carpenter and stock
10.00
I aundry
.81
Office furniture.
118.80
Legal services.
400.00
Express.
3.86
Services of physician.
80.00
Services of stenographer.
5.00
$1,641 84
Tuberculosis
Lakeville Sanatorium
$978.50
Essex Sanatorium
2,600.00
$3,578.50
39
CITY AUDITOR
Contagious and Infectious Disease
Services of physician.
$149.00
Medicinal supplies.
115.05
Transportation.
18.00
City of Haverhill.
131.00
City of Salem.
203.25
City of Springfield.
48.00
City of Beverly
117.00
Children's Hospital
9.75
Nursing.
166.00
Laundry
4.08
Ambulance service.
3.00
Clothing
10.05
Groceries.
97.36
Fuel
11.50
$1,083.04
To balance account.
$1.62
Vital Statistics
Receipts
$200.00
Birth returns
$24.50
Death returns.
34.25
Postage .
2.23
Transfer.
12.48
$185.46
To balance account.
$14.54
Inspection of School Children
Receipts
Appropriation
$700.00
Payments
Salary of Inspector of School Children
$700.00
Inspection of Animals
Receipts
Appropriation. $350.00
$6,303.38
Appropriation.
Payments
40
ANNUAL REPORT
Payments
Salary of Inspector of Animals $350.00
Inspection of Slaughtering
Receipts
Appropriation. $212.49
Payments
Salary of Inspector of Slaughtering $212.49
Inspection of Milk
Receipts
Appropriation.
$650.00
Payments
Salary of Milk Inspector
$600.00
Laboratory supplies.
16.42
$616.42
To balance account.
$33.58
Sewer Construction
Receipts
Appropriation.
$400.00
Transfer.
150.00
$550.00
Payments
I abor on payrolls
$393.50
City trucks
6.00
Pipe and cement
116.55
$516.05
To balance account.
$33.95
Sewer Maintenance
Receipts
Appropriation.
$800.00
Transfer.
100.00
$900.00
41
CITY AUDITOR
Payments
I.abor as per payrolls
$478.50
City trucks.
76.50
Equipment and repairs.
77.48
Sewer rod .
192.02
Pipe.
18.26
Express
3.49
$846.25
To balance account.
$53.75
Flushing Sewers
Receipts
Appropriation.
$600.00
Transfer. .
114.71
$714.71
Payments
Labor as per payrolls
$646.50
City trucks
47.50
Transfers.
20.71
$714.71
Ashes and Rubbish
Receipts
Appropriation.
$9,000.00
Payments
Collection of ashes and rubbish as per contract
$8,999.64
To balance account.
$0.36
Garbage Disposal
Receipts
Appropriation.
$5,200.00
Payments
Collection of garbage as per contract.
$4,937.50
Transfer. 262.50
$5,200.00
12
ANNUAL REPORT
Street Cleaning
Receipts
Appropriation.
$3,000.00
Transfers.
320.71
From Tax Title Loan
300.00
$3,620.71
Payments
I abor as per payrolls
$3,086.00
City Trucks
461.00
Equipment and repairs.
11.25
Extra truck hire.
55.50
$3,613.75
To balance account.
$6.96
District Nurse
Receipts
Appropriation.
$100.00
Payments
Newburyport Health Center
$100.00
Essex County Tuberculosis Hospital
Receipts
Appropriation.
$5,274.30
Payments
Maintenance charge for 1936.
$5.274.30
43
CITY AUDITOR
Highways and Bridges
Highway Supervision
Receipts
Appropriation.
$2,388.00
Transfer.
30.00
$2,418.00
Payments
Salary of superintendent.
$2,288.00
Telephone rental
47.09
Office supplies.
62.27
Express
.90
Postage
5.00
$2,403.26
To balance account.
$14.74
City Trucks
Receipts
Appropriation.
$5,000.00
Tax Title Loan.
2,200.00
Departmental Receipts:
Sewer Maintenance.
$76.50
Sewer Construction.
6.00
Flushing sewers
47.50
Street cleaning
461.00
Highway repairs.
3,538.75
Culverts.
219.25
Sidewalks and edgestones.
376.50
Street sprinkling
311.00
Snow removal.
831.25
Pleasant Street drainage.
32.00
Highway miscellaneous.
16.50
Other city properties.
43.00
Water Department
4.00
E. R. A. Projects.
1,264.75
$7,228.00
$14,428.00
14
ANNUAL REPORT
Payments
Janitor .. $749.50
Truck drivers as per payrolls.
6,336.20
Repairs and supplies on trucks.
3,441.08
Lavatory supplies
7.30
· Electric lamps
10.64
Laundry
.70
I umber
22.34
Carpenter and stock
48.00
Faint and hardware.
80.98
Gas and oil
3,203.21
Telephone
37.11
Boiler insurance.
24.12
Janitor's supplies.
20.00
Plumber.
22.48
Fuel.
183.45
Lighting.
78.08
Transfer.
33.75
$14,298.94
By balance forward.
$129.06
Highway Repairs
Receipts
Appropriation.
$15,000.00
Tax title loan .
15,500.00
Transfer.
900.00
$31,400.00
Payments
I abor as per payrolls
$14,912.77
City trucks.
3,538.75
Extra trucks hired.
509.80
Tools, equipment and repairs
757.43
Sharpening tools
187.25
Road oil, cold patch and binders
4,148.24
Crushed stone.
3,600.25
Sand and gravel.
388.25
Cement .
158.87
Rental on loader.
67.00
Rental on gasoline grader.
1,200.00
Plumber
8.90
Mason
119.38
Chloride.
30.00
Paving breaker
35.90
€
45
CITY AUDITOR
Brick
$86.80
Paint and hardware.
338.68
Pipe
167.52
Lumber
12.46
Fuel
275.49
Oil
59.72
Freight and express.
12.58
Boiler insurance.
33.14
Catch basins.
284.04
Repairs to road roller
140.65
Gasoline
295.28
Blasting and dynamite.
30.84
$31,399.99
To balance account.
$0.01
Culverts
Receipts
Appropriation.
$2,000.00
From tax title loan
900.00
$2,900.00
Payments
Labor as per payrolls
$1,906.31
City trucks
219.25
Brick
37.60
Pipe
413.63
Cement .
41.65
Catch basin covers
146.79
Hardware and equipment.
60.97
Rent of wharf.
15.00
Mason
20.63
Paint .
11.91
Truck hire.
25.50
$2,899.24
To balance account.
$0.76
Bridges
Receipts
Appropriation. $7,825.00
16
ANNUAL REPORT
Payments
Essex-Merrimac Chain Bridge. $5,993.25
Plum Island Bridge. 926.48
To balance account.
$905.27
Street Lighting 1936
Receipts
Balance December 31, 1936. $1,321.08
Appropriation.
3,026.79
Payments
Haverhill Electric Company . $4,347.87
Street Lighting 1937
Receipts
Appropriation.
$18,549.48
Payments
Haverhill Electric Company
$18,549.48
Street Lighting at Plum Island
Receipts
Appropriation.
$87.50
Payments
Haverhill Electric Company .
$78.69
Transfer
8,81
$87.50
Pleasant Street Drainage
Receipts
From Tax Title Loan
$2,500.00
Payments
Labor as per payrolls
$744.38
City trucks
32.00
Truck hire.
14.50
Man hole covers, and catch basins.
175.50
Cement.
29.00
Pipe
293.37
$6,919.73
$4,347.87
17
CITY AUDITOR
Equipment
$14.00
Cold patch and binder
285.13
Transfer.
900.00
$2,487.88
To balance account.
$12.12
Street Sprinkling
Receipts
Appropriation.
$4,600.00
Transfer from Income of Simpson Fund.
1,165.90
$5,765.90
Payments
Labor as per payrolls .
$1,532.00
City trucks.
311.00
Street oil applied.
3,249.11
Truck hire. .
14.25
Sand and gravel.
113.93
Stone
378.00
Transferred.
100.00
$5,698.29
To balance account.
$67.61
Sidewalks and Edgestones
Receipts
Appropriation.
$2,300.00
From Bromfield Fund.
125.00
Tax Title Loan.
600.00
$3,025.00
Payments
Labor as per payrolls
$2,332.00
City trucks
376.50
Curbing.
67.20
Equipment and repairs.
84.90
Lumber
8.06
Cement
138.00
Rental mixer.
15.00
$3,021.66
To balance account. $3.34
48
ANNUAL REPORT
Ice and Snow Removal
Receipts
Appropriation.
$2,000.00
From Tax Title Loan
4,000.00
$6,000.00
Payments
Labor as per payrolls
$2,168.75
City trucks.
831.25
Extra trucks.
287.00
Express
.40
Rent of wharf.
75.00
Repairs on equipment.
25.10
Sand.
59.20
Tools and equipment
115.03
Chloride ..
30.00
. .
$3,591.73
To balance forward.
$2,408.27
Highway Miscellaneous
Receipts
Appropriation.
$500.00
Payments
Labor as per payrolls
$139.50
City trucks.
16.50
Street signs, painting and lettering.
9.80
Filing petition
3.00
Sheriff's fees
16.10
Plans and blue prints
22.27
Stationery and office supplies
10.00
Hardware
1.25
Services of physician.
41.00
Surveying .
25.00
Painting traffic lines
144.50
Cement
37.70
Lumber
20.47
$487.09
To balance account.
$12.91
49
CITY AUDITOR
Traffic Lights
Receipts
Appropriation.
$200.00
Transfer.
8.81
$208.81
Payments
Electric current for lights.
$198.71
Hardware. 1.80
$200.51
To balance account. $8.30
Harbor Master
Receipts
Appropriation.
$125.00
Payments
Payments on account of Harbor Master's Salary . .
83.33
By balance forward. $41.67
50
ANNUAL REPORT
Welfare Department
Salaries and Wages
Receipts
Appropriation.
$9,000.00
Payments
Salary of Relief Commissioner
$1,991.77
Salary of Clerks.
1,797.00
Salary of Investigator.
532.15
Salary of City Physician .
800.00
Superintendent and Matron
1,024.06
Cook
470.11
Domestics.
615.00
Farm laborer
500.00
Nurse.
480.00
Truck driver.
398.00
Transfers.
250.00
$8,858.09
To balance account.
$141.91
Public Welfare Department
Receipts
Balance forward.
$6,174.78
Appropriation.
50,000.00
Bond issue
40,700.00
Refunds. .
8.90
Returned aid
70.00
$96,953.68
General Administration
Payments
Telephone .
$272.13
Stationery and office supplies
260.43
Postage and box rent .
43.00
Travelling expenses.
206.95
$782.51
51
CITY AUDITOR
Out-door Relief
Pre-school.
$58.50
Commissary, rent .
385.00
Commissary, rent of ice chest 96.00
Supplies at commissary
217.50
Croceries and provisions.
53,994.91
C'ash disbursements. 8,175.25
Medicinal supplies.
856.61
Fuel .
8,057.54
Pent, board and nursing.
8,566.31
Relief, other cities and towns
2.057.44
State division of Child Guardian- ship.
597.92
State Infirmary
105.00
Optometrist.
182.50
Clothing
51.85
Shoes and repairs
2.257.75
Transportation.
162.90
Supplies and repairs on truck
193.41
Cas and oil.
656.84
Truck driver.
483.00
Services of physician.
584.03
Dentist . 22.00
Burial expenses
250.00
Lakeville Sanatorium
760.00
Mass. General Hospital.
144.39
Mass. Eye & Ear Infirmary.
1.15
Pondville Hospital.
295.00
Hardware
29.50
$89,253.33
William Horton Home
Provisions, wholesale.
$1,610.09
Provisions, retail .
881.65
Fish.
221.48
Fuel
691.77
Farm equipment and repairs. 27.00
Hay and grain
1,391.20
Paint and hardware.
305.46
Plumber and stock 250.30
Electrician. 3.30
Shoeing horses
36.50
Lavatory supplies .
17.75
Snuff and tobacco
417.85
Insurance
24.12
Lumber
77.09
52
ANNUAL REPORT
C'ement .
$13.25
Services of veterinary .
18.00
Dressing hogs
14.00
Household equipment.
33.44
Barber.
210.00
Electricity and gas
196.06
Cloth and clothing.
113.31
Shoes and rubbers
69.80
Medicinal supplies.
90.03
Electric light bulbs
31.20
Telephone.
39.27
Repairs to heater.
9.20
Newspapers
6.00
$6,799.12
$96,834.96
Balance forward.
$118.72
Government Commodity Commissary
Receipts
From Tax Title Loan
$700.00
To Treasurer of United States
$700.00
Anna Jaques Hospital
Receipts
$1,000.00
Anna Jaques Hospital
$1,000.00
Homeopathic Hospital
Receipts
Appropriation
$600.00
Payments
Homeopathic Hospital
$600.00
Aid to Dependent Children
Balance forward.
Receipts $255.34
Payments
Appropriation.
Payments
53
CITY AUDITOR
Appropriation.
$7,500.00
From tax title loan
2,500.00
Returned aid from payrolls
89.00
$10,344.34
Payments
Cash payments
$10.013.81
Travelling expenses.
5.50
Transfer.
243.03
$10,292.34
Balance forward.
$52.00
Aid to Dependent Children (U. S. Grant)
Receipts
Received from U. S. Government ..
$4,269.08
Returned aid
10.00
$4,279.08
Payments
Cash payments.
$1,195.55
Balance forward.
$83.53
Old Age Assistance Administration
Receipts
Balance forward.
$128.00
Appropriation.
2,100.00
$2,228.00
Payments
Salary of Supervisor
$660.00
Salary of Clerk.
487.00
Clerical services.
14.25
Furniture and furnishings
284.38
Office supplies.
414.05
Telephone
26.68
Travelling expense.
11.00
$1,897.36
Balance forward.
$330.64
54
ANNUAL REPORT
Old Age Assistance
Receipts
Balance forward.
$5,938.01
Appropriation.
44,000.00
Municipal Relief loan
18,000.00
Returned aid
69.00
$68,007.01
Payments
Cash payments.
$58,644.31
Relief by other cities and towns
528.37
Transfer
83.91
$59,256.59
Balance forward.
$8,750.42
Old Age Assistance Administration (U. S. Grant)
Receipts
Balance forward.
$183.07
Received from Federal Government.
1,461.46
$1.644.53
Payments
Salary of Supervisor
$900.00
Salary of Clerk.
630.50
Clerical services.
9.75
Telephone
7.29
Office supplies.
89.99
Travelling expenses.
2.95
$1,640.48
Balance forward. $4.05
Old Age Assistance (U. S. Grant)
Receipts
Balance forward .
$1,865.12
Received from Federal Government.
43,845.33
Returned aid
92.00
$45,802.45
55
CITY AUDITOR
Payments
Cash payments.
$45,635.01
Relief by other cities and towns
155.44
$45,790.45
Balance forward.
$12.00
Soldiers' Benefits Soldiers' Relief
Receipts
Balance forward.
$3,398.97
Appropriation.
19,400.00
Tax title loan.
4,000.00
Refunds.
3.85
Transfers.
$00.00
$27,602.82
Payments
Salary of Clerk.
$,00.00
Cash payments.
1,902.00
Cash paid beneficiaries on work slips.
3,506.00
Groceries and provisions.
14,745.30
Fuel
3,731.59
Clothing
3.00
Rent, board and nursing
743.50
Shoes.
968.01
Salary of physician
458.26
Services of physicians
20.00
Dentist .
54.00
Medicinal supplies.
972.65
Transportation.
12.00
Opticians. .
26.50
Stationery and office supplies
31.18
Printing and advertising.
28.65
$27,602.64
To balance account. $0.18
State Aid
Receipts
Appropriation. $3,000.00
56
ANNUAL REFORT
Payments
Cash payments to beneficiaries. $1,992.50
Transfer. 950.00
$2,942.50
To balance account.
$57.50
Military Aid
Receipts
Appropriation.
$600.00
Transfer.
150.00
$750.00
Payments
Cash disbursements.
$750.00
Care of Soldiers' Graves
Receipts
Appropriation.
$100.00
Payments
Cash payments.
$100.00
NEWBURYPORT Public Library.
CITY AUDITOR
57
Education
Consolidated Account
Cr.
Total appropriation.
$166,000.00
Putnam Trustees, on account of salaries.
4,500.00
Income Brown Fund.
294.50
$170,794.50
Expenditures
Salaries
$145,390.23
Miscellaneous.
11,119.57
Fuel .
5,322.17
Lighting.
2,425.97
Building and furnishings
6,101.38
Nursery School.
434.88
$170,794.20
To balance account. $0.30
Expenditures by Functions
Salaries
Superintendent.
$3,600.00
Clerical assistants
2,256.44
Janitors.
10,472.36
High School teachers.
45,163.42
Elementary School teachers.
70,376.03
Truant officers
1,399.84
Drawing teacher
1,400.00
School nurse
1,400.00
Cooking and sewing teacher
400.00
Physical instructor
2,750.00
Manual training teacher.
450.00
Noon time caretaker of children.
135.75
Substitutes .
4,822.67
Matron
763.72
$145,390.23
Fuel
Currier School
$416.77
49.72
Davenport School
.
58
ANNUAL REPORT
High School
$2,413.12
Jackman School.
899.52
Kelly School.
718.61
George W. Brown School.
737.30
Moultonville School
87.13
$5,322.17
Lighting
Currier School
$141.05
High School .
977.76
Kelly School.
347.80
Jackman School.
176.33
Davenport School
35.81
Curtis School
36.33
George W. Brown School.
242.07
Manual Training School
9.87
Moultonville School
7.06
Pre-school
17.72
Power.
434.17
$2,425.97
Miscellaneous
Administration
Postage and box rent
$124.89
Telephone.
542.76
Travelling expenses.
74.98
School reports.
236.00
$978.63
Text Books and Supplies
Text books.
$3,018.08
Paper, cards and supplies.
2,939.74
Binding books.
119.75
Repairs on electric clocks.
16.50
Photos .
20.79
Clerical assistance .
13.75
Sewing and cooking school supplies
70.26
Medicinal supplies.
81.70
Manual training supplies
318.66
Laboratory supplies. 219.88
Transportation.
1,248.75
Freight and express.
77.05
Support of truants.
437.72
Typewriters and repairs
250.00
59
CITY AUDITOR
City of Lynn, tuition
$375.50
City of Boston, tuition.
237.33
City of Beverly, tuition
499.95
Graduation expenses.
195.53
$10,140.94
$11,119.57
Buildings and Furnishings
George W. Brown School
Paint and hardware.
$9.93
Repairs to heater.
540.52
Plumber and stock
40.76
Labor on grounds
2.00
Furnishings.
18.19
Carpenter and stock
30.00
Cement sidewalk
19.65
Insurance
12.00
Fire hose
72.50
$745.55
Currier School
Hardware .
$10.95
Repairs on heater
535.25
Electrician.
5.00
Carpenter .
160.00
Repairs to roof.
102.25
Shovelling snow
1.00
$814.45
Curtis School
Repairs to heater.
$1.50
Carpenter
35.39
Hardware
·3.57
Furnishings
65.90
$106.36
Davenport School
Repairs on roof
$20.60
Repairs to heater.
1.50
Hardware
1.00
Carpenter
9.93
$33.03
60
ANNUAL REPORT
High School
Lumber
$18.62
Carpenter
164.54
Paint and hardware.
376.64
Electrician and stock
47.31
Plumber and stock
107.52
Express
9.73
Oil
11.70
Repairs to vault.
32.00
Furnishings.
553.76
Work on grounds.
86.75
Repairs on heater.
23.52
Police duty
15.00
Insurance
16.42
Cleaning
6.00
$1,469.51
Jackman School
Carpenter
$29.21
Hardware
12.59
Plumber and stock
74.60
Electrician and stock
7.40
Repairs to roof.
4.44
Cement sidewalk
154.66
Repairs to heater.
24.32
$307.22
Kelly School
Carpenter and stock
$131.33
Hardware
72.39
Electrician and stock
25.71
Furnishings.
20.75
Plumber and stock
32.25
Lumber.
20.09
Repairs on roof
25.83
Repairs to heater.
69.40
Installing fire signal
5.50
Shovelling snow
1.00
$404.25
Moultonville School
Carpenter and stock
$30.00
Paint and hardware.
1.00
Labor on grounds
6.00
$37.00
61
CITY AUDITOR
Manual Training Rooms
Rent. .
$150.00
Expense of moving
71.75
Cleaning .
40.00
Transit and repairs
95.65
$357.40
All Schools
Lavatory supplies
$355.57
Floor oil, brushes and cleaners
1,010.50
Boiler insurance.
253.17
Hardware
22.26
Express
156.85
Flags
28.26
$1,826.61
$6,101.38
Pre-School
Payments
Janitor services.
$395.50
Hardware.
.62
Gas and electricity
38.76
$434.88
New High School
Receipts
Balance forward.
$48,426.52
U. S. Grant, Federal Government.
47,000.00
Gift from D. A. R. towards State flag.
15.00
$95,441.52
Payments
Contractor .
$72,140.62
Furniture and furnishings
22,696.04
Carpenter and stock
456.81
Express .
7.29
Advertising.
27.30
Insurance
20.00
$95,348.06
Balance forward.
$93.46
62
ANNUAL REPORT New High School Final Inspection Receipts
Appropriation.
$300.00
Payments
Final inspection.
$300.00
New Heating System at Jackman School
Receipts
Balance forward Dec. 31, 1936 $9,529.68
Tax title loan .
2,000.00
$11,529.68
December 31, 1937 Balance forward. $11,529.68
63
CITY AUDITOR
Public Library
Salaries
Receipts
Appropriation.
$11,000.00
Income from Trust Fund, transfer.
57.50
Transfer.
150.00
$11,207.50
Revenue Credited to Income Account
Dog licenses
$674.12
Rent of library, Town of Newbury
200.00
Sale of paper.
4.71
Fines
424.54
$1,303.37
Income from Trust Funds :
J. M. Bradbury
$30.23
C. M. Bradstreet.
27.68
A. E. Cutter.
117.68
S. M. Donnell.
90.00
S. W. Marston.
147.68
E. S. Moseley.
147.68
W. O. Moseley
404.93
E. H. Stickney.
416.95
$1,382.83
$2,686.20
Payments
Salary of Librarian.
$2,100.04
Salary of Assistants, (Regular) ...
7,337.43
Salary of Additional Assistants. .
511.84
Salary of Janitor.
1,144.00
Substitute Janitor
45.00
$11,138.31
To balance account.
$69.19
64
ANNUAL REPORT
Books, Periodicals, etc.
Receipts
Balance-from 1936.
$496.96
Sale of books
11.15
Received for books lost.
6.30
Refunds
2.27
$516.68
Interest on Trust Funds :
Emma Andrews Fund.
$27.50
Lucy G. B. Colby®
19.25
John J. Currier ..
27.50
Nathan D. Dodge
28.05
W. H. P. Dodge
79.36
Daniel Foster.
6.88
J. A. Frothingham.
30.00
S. A. Green.
60.00
George Haskell.
32.16
M. P. Sawyer.
150.00
J. R. Spring
575.00
B. G. Sweetser
150.00
Wm. G. Todd.
508.76
A. Williams
30.00
$1,724.46
$2,241.14
Payments
Books.
$1,310.34
Papers and magazines.
570.68
Binding books
62.04
Photos
6.10
$1,949.16
Balance December 31, 1937.
$291.98
Fuel
Receipts
Appropriation.
$500.00
Payments
Fuel
$493.45
To balance account.
$6.55
65
CITY AUDITOR
Lighting
Receipts.
Appropriation
$500.00
Payments
Electricity.
$393.97
Gas ..
38.46
Power.
47.88
$4.80.31
To balance account.
$19.69
Miscellaneous
Receipts
Appropriation.
$550.00
Income from Trust Fund, transfer.
400.00
$950.00
Payments
Telephone
$101.26
Stationery and office supplies
299.26
Repairs on typewriter.
10.00
Travelling expenses.
30.00
Postage
87.39
Express
23.29
Binding books
241.27
Insurance
155.00
$947.47
To balance account. $2.53
Buildings and Furnishings
Receipts
Appropriation.
$350.00
Payments
Carpenter and stock.
$8.90
Furnishings.
150.25
Paint and hardware.
42.38
Lavatory supplies
26.78
Janitors' supplies.
18.50
Lawn seed. .
3.45
66
ANNUAL REPORT
Electrician and stock
$4.95
Insurance
94.23
$349.44
To balance account.
$0.56
South End Reading Room
Receipts
Balance forward .. .
$134.96
Income from Securities.
277.11
$412.07
Payments
Fuel
$76.50
I ighting.
15.32
Water.
8.00
Insurance
12.00
Paint and hardware.
12.96
Typewriter
59.00
Stationery and office supplies
55.62
Furnishings.
11.80
$251.20
Balance forward.
$160.87
North End Library
Receipts
Appropriation.
$250.00
Payments
Books.
$28.20
Stationery and office supplies .
21.65
Lighting and heating.
50.00
Transfer.
150.00
$249.85
To balance account.
$0:15
Mary E. Wiggin Fund
Receipts
Received from Mary C. Wiggin Estate .. $22.88
67
CITY AUDITOR
Payments Refunded to Belleville Library Committee (in
accordance with provisions of will) .. ...... $22.88
Credits, Expenditures and Balances of Public Library Book Accounts at Close of City's Books on December 31, 1937
Fund
Balance at beginning Credits of year
Income
E.cpendi- tures
Balance at end of year
Emma Andrews.
$11.57
$27.50
$35.00
$4.07
Lucy G. B. Colby
19.31
6.30
19.25
36.75
8.11
John J. Currier.
29.79
27.50
39.03
18.26
Nathan D. Dodge
5.86
28.05
19.41
14.50
W. H. P. Dodge.
74.07
79.36
131.09
22.34
Daniel Foster.
2.02
6.88
7.46
1.44
J. A. Frothingham.
9.61
30.00
36.22
3.39
S. A. Green.
26.07
60.00
75.32
10.75
George Haskell.
1.85
32.16
20.18
13.83
M. P. Sawyer.
16.08
150.00
138.99
27.09
J. R. Spring
174.07
12.15
575.00
629.86
131.36
B. G. Sweetser
26.15
150.00
171.66
4.49
Wm. G. Todd.
91.37
1.27
508.76
574.03
27.37
A. Williams.
9.14
30.00
34.16
4.98
$496.96 $19.72 $1,724.46 $1,949.16 $291.98
68
ANNUAL REPORT
Recreations
City Parks
Receipts
Appropriation.
$900.00
Income from Trust Funds, transfer
731.07
$1,631.07
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