USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1940 > Part 2
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Dentists
135.00
Furnishings
82.81
Trucking .
149.00
Gas and oil .
169.17
Burial expense.
630.00
All other.
35.52
Relief by other cities and towns:
Cities
2,193.49
Towns.
3,819.37
$105,082.86
Commissary :
Payments to Government.
$1,305.00
Trucking
67.75
Supplies
328.78
$1,701.53
$127,372.96
Aid to Dependent Children
City Account:
Administration :
Salaries.
$394.00
Office supplies.
23.04
Cash payments
$417.04 $15,138.00
Federal Grant:
Administration :
Salaries.
$386.66
Cash payments
$6,168.62
27
CITY AUDITOR
Old Age Assistance
City Account:
Administration :
Salaries.
$1,109.40
Office expense
648.09
Use of auto .
255.00
New equipment.
237.40
$2,249.89
City Account, Assistance :
Cash grants.
$95,036.67
Other cities and towns.
718.07
$95,754.74
Federal Grant, Administration :
Salaries.
$2,478.80
Office expense
155.05
Use of auto.
50.00
All other.
25.61
$2,709.46
Federal Grant, Assistance :
Cash grants.
$81,001.62
Cities and towns.
564.50
$81,566.12
Anna Jaques Hospital
Donation by City.
$1,000.00
Worcester Memorial Hospital
Donation by City.
$600.00
Soldiers' Relief
Administration :
Salary of Agent.
$800.00
Salary of physicians
524.92
Office expense .
24.35
Relief:
Cash aid.
2,571.00
Cash paid beneficiaries on work slips
1,220.00
Fuel.
3,246.21
Groceries and provisions
10,220.30
Rent.
629.00
Medicinal allowance to Soldiers' relief physician. .
134.00
Medicine and medical attendance
874.59
Shoes and clothing.
809.03
Transportation
65.50
State Aid:
Cash . 1,770.00
28
ANNUAL REPORT
Military Aid:
Cash
$720.00
$23,608.90
Education
General Administration :
Salary of Superintendent.
$3,488.76
Clerk in Superintendent's office.
1,256.83
Clerk in Principal's office .
1,333.32
Truant officer
1,350.00
Printing, stationery and postage
357.48
Telephone
471.97
Travelling expenses
57.69
All other.
43.11
Teachers' Salaries:
High.
53,704.10
Elementary
77,770.95
Text Books and Supplies:
High:
Books.
1,985.54
Supplies
2,232.59
Elementary:
Books
1,406.75
Supplies
1,195.64
Tuition:
High .
680.38
Transportation :
Elementary .
1,728.15
Support of Truants
312.00
Janitors' Salaries:
High.
3,774.16
Elementary
7,779.57
Nursery
170.00
Light:
High
2,156.12
Elementary
912.74
Fuel:
High
2,111.88
Elementary
4,055.82
Evening .
66.21
Maintenance of Buildings and Grounds:
High :
Repairs.
1,037.86
Janitors' supplies
953.65
All other.
8.45
29
CITY AUDITOR
Elementary:
Repairs.
$1,287.10
Janitors' supplies
382.03
All other.
7.00
Furniture and furnishings, High.
135.55
$174,213.40
Vocational Education of National Defense Workers, Federal
Instructors.
$137.34
Clerk.
14.50
Janitor
38.12
Toolkeepers.
34.48
$224.44
Vocational Training
Machines.
$950.00
Installation
1,200.00
Transportation
182.15
Equipment and supplies
484.64
Carpenter.
54.94
$2,871.73
Library
Salaries and Wages:
Librarian
$2,162.49
Assistants.
7,894.78
Janitor and substitute.
1,411.00
Books.
223.08
Binding
347.44
Fuel.
599.09
Light.
711.62
Building:
Repairs.
31.78
Furniture and furnishings
230.63
All other
25.42
Other expenses:
Stationery, printing and advertising.
289.97
Janitors supplies.
114.64
Telephone .
97.59
Postage.
77.96
Rent of Bellevile Parish House (includes heat, light
125.00
Insurance
52.15
South End Reading Room
Lighting .
$16.34
Office supplies
6.08
Binding.
84.45
Building repairs
11.40
and other expenses)
$14,394.64
30
ANNUAL REPORT
Furnishings
$27.02
All other.
23.96
$169.25
RECREATIONS City Parks
Labor
$1,191.34
Equipment and materials
166.19
Trees and shrubs
178.80
Gas and oil .
92.20
Repairs on auto.
24.70
$1,653.23
Bartlett Mall
Labor .
$191.50
Equipment.
23.18
Painting flag pole
30.00
Gasoline
7.15
$251.83
Central Park and Playground
Labor
$568.50
Equipment. .
107.90
Gas and oil.
2.52
Carpenter.
21.00
$699.92
Park and Tree Department Headquarters
Telephone
$50.27
Equipment.
27.72
Lighting
34.84
Fuel.
169.00
Office supplies
9.14
Building supplies and repairs.
60.75
Moseley Woods
Caretaker.
$692.00
Labor.
78.90
Supplies and equipment.
50.90
Repairs to wall
9.00
Insurance.
16.08
Trucking
9.70
Surveying.
20.00
Prizes
19.41
Signs.
3.50
Postage.
2.00
Clay and loam.
14.50
.
$351.72
$915.99
CITY AUDITOR
31
Atkinson Common
Caretaker.
$672.00
Supplies and materials.
34.49
$706.49
Simmons Beach
Labor
$130.00
High School Grounds
Labor
$276.50
Gas and oil
8.86
Supplies
14.35
$299.71
Clam Maintenance
Chemist .
$2,065.00
Assistants. .
6,345.00
Office supplies .
49.10
Repairs and replacements.
145.24
Power
472.28
Light ..
123.87
Fuel.
104.00
Travel expense
5.00
Plant supplies
429.20
Telephone
49.24
Express.
29.73
$9,817.66
Maintenance of Foreclosed Property (Hannah Building)
Custodian.
$1,820.00
Labor
488.50
Building repairs
168.50
Fuel
1,131.31
Hardware.
49.10
Lighting.
171.87
Telephone
34.72
Boiler supplies.
33.52
Boiler insurance .
38.14
Insurance on building
493.66
All other.
7.20
$4,436.52
Other City Properties
Repairs to Ward Room (Ward Five)
$72.07
Hill Street Fence .
76.55
Fencing.
266.40
Insurance, New High School.
800.00
Re-wiring sign, Parker Street ..
10.00
Repairs to slip, Madison Street.
11.24
Repairs to fence, Madison Street
9.00
Rope, Harbor Master
3.90
$1,249.16
32
ANNUAL REPORT
Salary Dog Officer
Salary. $75.00
Rent of Parking Space
Rental
$400.00
Dog Officer
Board and care of dogs
$160.00
Demolition and Fire Hazard Nuisance
Wrecking .
$200.00
Inspection .
35.00
$235.00
Seals (Chap. 130, Sec. 155)
Seal bounty
$5.00
Fee
. 50
$5.50
MUNICIPAL RETIREMENT
Administration
Payments to treasurer of retirement system.
$500.00
Pension Accumulation Fund
Payments to treasurer of retirement system . .
$12,043.00
Undistributed Income
Payments to treasurer of retirement system.
$211.08
Damages to Persons and Property
Payments.
$1,948.90
Memorial Day
G. A. R. Memorial Day
$400.00
Disabled Veterans.
50.00
Firemen's Memorial Day
50.00
Spanish War Veterans Memorial Day
50.00
Veterans of Foreign Wars Memorial Day
50.00
American Legion Memorial Day
50.00
$650.00
Care of Soldiers' Graves
Care of graves.
$100.00
County of Essex, Dogs
Payments to County Treasurer on account of dog li- censes . $1,587.40
33
CITY AUDITOR
W.P.A. Projects
National Youth, Boys:
Materials
$348.83
National Youth, Girls:
Materials
$508.15
Sewing:
Materials
$1,342.20
Labor
228.00
Payments to Government.
1,368.00
$2,938.20
Library:
Materials
$530.51
World War Memorial Stadium:
Labor
$304.32
Supplies and repairs, auto.
482.91
Gas and oil
285.00
Trucking
282.63
Tools and materials
9,087.99
Sharpening tools.
46.90
Erecting and rigging tower.
738.00
Telephone
108.10
Electricity .
27.96
Inspection of forms.
25.00
Rentals on machinery
1,745.12
Photos
18.00
All other
30.41
$13,182.34
Recreation :
Use of hall.
$100.00
Electricity
53.01
Fuel. .
13.00
Materials and equipment
127.53
All other
11.56
$305.10
Pre-School:
Food
$726.45
Fuel.
79.41
$805.87
Household Aid:
Administrative expense
$80.04
Music:
Payments to Government.
$192.00
Gypsy Moth:
Labor
$463.50
Gas and oil
172.54
Equipment, supplies and repairs
362.50
$998.54
34
ANNUAL REPORT
Artichoke River Water Basin:
Gas and oil .
$2,248.11
Rental on equipment.
2,500.00
Trucking
479.75
Equipment, supplies and repairs
2,947.28
Office expense
138.98
Express. .
17.55
$8,331.67
Shade Tree:
Labor.
$197.00
Truck and equipment hire
12.00
Materials, equipment and repair
478.90
Gas and oil.
141.71
Highway:
Labor.
$1,368.70
Gas and oil
388.15
Materials.
8,287.19
Trucking
81.00
Repairs on tools and equipment
584.58
Rent of equipment.
100.00
Express.
10.14
Electricity
57.24
All other.
22.62
Card Indexing Police Records :
Supplies.
$141.36
Veterans Graves :
Supplies .
$172.13
Transportation
.
7.70
$179.83
Health Nursing:
Medicinal supplies
$96.09
Office supplies.
10.35
$106.44
Street Redetermination and Underground Survey:
Materials
$13.00
Travel expense
7.70
$20.70
Repairs to Public Buildings:
Services of engineers
$125.00
Materials .
2,151.45
Gas and oil
21.88
$2,298.33
Mussel:
Equipment.
$51.74
$829.61
$10,899.62
35
CITY AUDITOR
City Wide Sewer:
Services of engineer
$100.00
$42,848.88
Water Department
Administration :
Salary of Superintendent.
$2,200.00
Registrar and clerk.
2,700.00
Chief Engineer
2,200.00
Stationery and postage
551.16
Printing and advertising.
60.12
Telephone .
127.24
Electric lighting
85.76
Use of auto .
115.00
Services of engineers
50.00
Motion pictures
.
$3.25
All other.
21.86
General:
Labor
7,778.04
Trucks .
253.91
Truck insurance
60.30
Tax on real estate.
128.10
Standpipe.
737.44
Insurance. .
961.78
Pipe and fittings.
6,423.21
Meters and fittings
120.16
Gas and oil
126.91
Freight.
114.05
Hydrants
1,082.32
Hardware and tools
284.40
Equipment, supplies and repairs
184.99
All other.
40.31
Compressor, supplies and repairs.
143.83
Pumping Station :
Engineers
7,497.60
Labor
5,572.82
Oil, waste and packing
929.73
Coal
6,333.29
Boiler supplies.
185.71
Use of auto
300.00
Chlorine.
133.62
Electricity, lights.
125.65
Electricity, power.
3,165.24
Building supplies .
217.59
Tools and hardware
140.55
Pump supplies.
229.07
Truck
88.85
Gas and oil
84.82
Filter supplies.
605.93
36
ANNUAL REPORT
Pine trees.
$72.00
Signs ..
25.00
Truck insurance
56.80
All other ..
32.98
Extensions :
Labor
962.79
Pension Accumulation Fund:
Payment to treasurer of retirement board.
2,746.00
Indebtedness:
Payments on account of indebtedness.
7,000.00
Payments on account of interest.
2,795.00
$65,935.18
Cemeteries
Superintendent
$100.00
Labor
540.25
Trucking
18.00
Tools and supplies .
59.67
Water
32.00
$749.92
INTEREST AND DEBT Interest
Revenue Loans
$898.46
Tax Titles .
1,051.80
State Funding.
225.00
Municipal Relief Loans ..
4,427.50
Central Park and Playground .
120.00
Primary School.
1,147.50
Plum Island River Bridge.
117.93
County Hospital T. B. Loan
268.12
High School.
5,862.50
Sewer .
1,676.25
Departmental Equipment.
75.00
$15,870.06
Debt
Revenue Loans
$500,000.00
Tax Title and Tax Title Possessions.
10,739.09
Essex T. B. Hospital
1,000.00
High School.
24,000.00
Municipal Relief.
36,500.00
Central Park and Playground .
1,000.00
Departmental Equipment.
2,000.00
Sewer
3,000.00
Primary School. .
9,000.00
Plum Island River Bridge.
1,500.00
State Funding.
4,000.00
$592,739.09
37
CITY AUDITOR
Agency
State Tax. .
County Tax.
$33,440.00 19,841.49
Apportionment Commissioners, Newburyport Purifi- cation Plant. .
554.73
Auditing Municipal Accounts.
295.53
Care of Civil War Veterans.
120.00
State Parks and Reservations
519.22
County Bridges Assessment.
3,648.15
$58,419.52
Refunds and Reimbursements
1937 Tax
$4.04
1938 Tax
384.60
1939 Tax
992.30
1940 Tax
150.92
1936 Excise
.66
1938 Excise
2.00
1939 Excise
55.42
1940 Excise
546.85
Estimated Receipts-interest ..
34.80
Estimated Receipts-costs
1.75
Accounts Receivable, Welfare
36.84
$2,210.18
Trust Funds
Atwood (Cash Aid, Welfare)
$592.21
Follansbee, (fuel, welfare).
81.25
Davis, Society Relief Aged Women.
25.00
Toppan, School prize.
3.06
Andrews, Library.
25.00
Colby, Library.
54.51
Cole, Library.
50.00
Currier, Library
64.56
N. D. Dodge, Library.
23.78
W. H. P. Dodge, Library
83.31
Foster, Library ..
6.36
Frothingham, Library
23.81
Green, Library
50.94
Haskell, Library .
29.52
Marston, Library
175.15
Pathe, Library .
38.53
Plumer, Library
138.01
Pettingell, Library
8.64
Sawyer, Library
150.94
Spring, Library.
510.03
Sweetser, Library
109.99
Todd, Library
391.40
Williams, Library.
30.89
Wiggin, Library
19.36
$2,686.25
38
ANNUAL REPORT
NON-REVENUE ACCOUNTS Back Bay Sewer
Labor .
$1,602.35
Gas and oil.
595.71
Auto repairs.
42.95
Equipment and materials
2,840.33
Sharpening tools. .
15.00
Carpenter and stock.
1,471.49
Rental equipment.
40.00
All other.
40.66
$6,648.49
Streets and Sidewalks
Labor
$1,118.75
Truck.
22.50
Materials
18,017.88
Tools, equipment and repairs.
1,028.37
Gas and oil.,
162.85
Laying asphalt pavement
382.11
Rental on equipment
48.00
Freight and express
32.83
Transportation
43.86
Electricity .
48.08
Office expense
91.56
$20,996.79
New High School P. W. A. Project
Engineering services.
$546.43
Water Works Additions
P. W. A. Project
Contractors.
$6,989.23
Engineers
237.37
Tests.
6.00
Lumber.
86.35
Cement.
134.13
Pump repairs.
234.72
Express.
14.16
All other
27.65
.
$7,729.61
INCOME TRUST FUNDS
Balch Fund Cr.
From trustees of trust funds.
$251.56
Dr.
Transferred to Bartlett Mall.
$251.56
39
CITY AUDITOR
Bromfield Fund Cr.
From trustees of trust funds. Dr.
$200.00
Transferred to Tree Dept. other expenses.
$100.00
Transferred to Sidewalks and Edgestones 100.00
$200.00
A. Gertrude Cutter Fund
Cr.
Balance January 1, 1940.
$25.00
From trustees of trust funds.
1,445.57
$1,470.57
Dr.
Transferred to Tree Department, other expenses .. .
$450.00
Transferred to City Parks. 970.57
$1,420.57
Balance December 31, 1940. $50.00
A. M. Gorwaiz Fund
Cr.
From trustees of trust funds.
$2.51
Dr.
Transferred to Atkinson Common.
$2.51
Charles H. Knight Fund
Cr.
From trustees of trust funds.
$10.06
Dr.
Transferred to Atkinson Common.
$10.06
M. H. Simpson Fund
Cr.
Balance January 1, 1940.
$65.00
From trustees of trust funds.
586.69
Dr.
Transferred to Street Sprinkling
586.69
Balance December 31, 1940.
$65.00
Margaret Atwood Fund
Cr.
Balance January 1, 1940.
$348.15
From trustees of trust funds.
275.85
$624.00
$651.69
40
ANNUAL REPORT
Dr.
Payments to beneficiaries. $592.21
Balance December 31, 1940.
$31.79
Annie D. Davis Fund
From trustees of trust funds. Cr.
$25.00
Dr.
Payment to Home for Aged Ladies.
$25.00
Timothy Dexter Fund
Cr.
Balance January 1, 1940.
$54.55
From trustees of trust funds
53.76
Balance December 31, 1940
$108.31
L. M. Follansbee Fund
Cr.
Balance January 1, 1940.
$10.34
From trustees of trust funds.
92.84
$103.18
Dr.
Payments to beneficiaries
81.25
Balance December 31, 1940
$21.93
Putnam Fund
Cr.
From trustees of trust funds ..
$4,500.00
Transferred to School Salaries
$4,500.00
Moses Brown Fund
Cr.
Balance January 1, 1940 ..
$864.26
From trustees of trust funds.
377.34
Balance December 31, 1940
$1,241.60
Paul A. Merrill Fund
Cr.
Balance January 1, 1940.
$245.00
From trustees of trust funds.
25.00
Balance December 31, 1940
$270.00
Dr.
41
CITY AUDITOR
R. N. Toppan Fund
Cr.
$113.17
From trustees of trust funds.
6.26
$119.43
School Department (Prize). Dr.
3.06
Balance December 31, 1941
$116.37
LIBRARY TRUST FUNDS
Emma L. Andrews Fund
Cr.
From trustees of trust funds.
$25.00
Dr.
Magazines for library.
$25.00
J. M. Bradbury Fund
Cr.
Balance January 1, 1940. .
$25.15
From trustees of trust funds.
25.15
Transferred to Library, other expenses. Dr.
25.15
Balance December 31, 1940
$25.15
Charles W. Bradstreet Fund
Cr.
Balance January 1, 1940.
$25.15
From trustees of trust funds.
25.15
Dr.
Transferred to Library, other expenses.
25.15
Balance December 31, 1940.
$25.15
Lucy G. B. Colby Fund Cr.
Balance January 1, 1940. .
$6.58
From trustees of trust funds.
17.50
From damages to books . .
39.38
$64.46
$50.30
$50.30
Balance January 1, 1940. .
42
ANNUAL REPORT
Dr.
Books for library $54.51
Balance December 31, 1940
$8.95
Charlotte C. Cole Fund
Cr.
From trust fund trustees.
$50.00
Dr.
Library salaries. .
$50.00
John J. Currier Fund
Cr.
Balance January 1, 1940. .
$2.06
Income from trustees of trust funds
25.00
Sale of books.
66.91
$93.97
Dr.
Books for library .
64.56
Balance December 31, 1940
$29.41
A. E. Cutter Fund
Cr.
Balance January 1, 1940. .
$100.15
From trustees of trust funds.
100.15
Dr.
Transferred to library, other expenses
137.65
Balance December 31, 1940.
$62.65
Nathan D. Dodge Fund
Cr.
Balance January 1, 1940.
$12.12
From trustees of trust funds.
25.50
Dr.
Books for library
23.78
Balance December 31, 1940
$200.30
$37.62
$13.84
43
CITY AUDITOR
William P. Dodge Fund
Cr.
Balance January 1, 1940.
$21.44
Trustees of trust funds
66.12
Dr.
Books for library
83.31
Balance December 31, 1940
$4.25
Susan M. Donnell Fund
Cr.
$75.00
Trustees of trust funds.
75.00
Dr.
Transferred to Library, other expenses.
112.50
Balance December 31. 1940
$37.50
Daniel Foster Fund
Cr.
Balance January 1, 1940.
$.30
Trustees of trust funds
6.26
Dr.
Books for library
6.36
Balance December 31, 1940.
$.20
J. A. Frothingham Fund
Cr.
Balance January 1, 1940.
$4.01
Trustees of trust funds.
22.50
$26.51
Dr.
Books for library .
23.81
Balance December 31, 1940
$2.70
S. A. Green Fund
Cr.
Balance January 1, 1940.
$15.69
Trustees of trust funds .
60.00
$75.69
$87.56
Balance January 1, 1940.
$150.00
$6.56
44
ANNUAL REPORT
Dr.
Books for library $50.94
Balance December 31, 1940.
$24.75
George Haskell Fund
Cr
Balance January 1, 1940.
$2.90
Trustees of trust funds
26.80
$29.70
Dr.
Books for library
29.52
Balance December 31, 1940.
$.18
S. W. Marston Fund
Cr.
Balance January 1, 1940.
$125.15
Trustees of trust funds .
125.15
Dr.
Periodicals
175.15
Balance December 31, 1940
$75.15
E. S. Moseley Fund
Cr.
Balance January 1, 1940.
$25.15
Trustees of trust funds .
125.15
Dr.
Transferred to Library, other expenses.
75.15
Balance December 31, 1940
$75.15
W. O. Moseley Fund
Cr.
Balance January 1, 1940.
$300.43
Trustees of trust funds .
334.24
$634.67
Dr.
Transferred to Library, salaries.
$290.00
Transferred to Library, other expenses.
224.24
$514.24
Balance December 31, 1940
$120.43
$250.30
$150.30
45
CITY AUDITOR
Paul A. Pathe Fund
Cr.
Balance January 1, 1940.
$19.78
Trustees of trust funds .
19.66
Dr.
Books for library
38.53
Balance December 31, 1940
$.91
George B. Pettingell Fund
Cr.
Trustees of trust funds
$12.85
Books for library
8.64
Balance December 31, 1940
$4.21
Plumer Fund
Donations
$151.52
Books for library
138.01
Balance December 31, 1940
$13.51
M. P. Sawyer Fund
Cr.
Balance January 1, 1940.
$37.24
Trustees of trust funds.
125.00
$162.24
Dr.
Books for library
150.94
Balance December 31, 1940.
$11.30
South End Reading Room
Cr.
Balance January 1, 1940.
$71.83
Trustees of trust funds .
244.02
$315.85
Dr.
Cr.
Dr.
$39.44
46
ANNUAL REPORT
Dr.
Lighting.
$16.34
Office supplies.
6.08
Binding books.
84.45
Water
8.00
Building repairs
11.40
Furnishings
27.02
All other.
..
Balance December 31, 1940
$146.60
J. R. Spring Fund
Cr.
Balance January 1, 1940.
$121.56
Trustees of trust funds
500.00
Dr.
510.03
Balance December 31, 1940.
$111.53
E. H. Stickney Fund
Cr.
Balance January 1, 1940.
$205.61
Trustees of trust funds
138.96
Dr.
Transferred to library, other expenses. .
205.61
Balance December 31, 1940.
$138.96
Benjamin G. Sweetser Fund
Cr.
Balance January 1, 1940.
$21.18
Trustees of trust funds
125.00
$146.18
Dr.
Books for library
109.99
Balance December 31, 1940.
$36.19
..
15.96
$169.25
$621.56
Books for library
$344.57
47
CITY AUDITOR
William C. Todd Fund
Cr.
Balance January 1, 1940.
$46.59 409.28
Trustees of trust funds .
$455.87
Periodicals for library
391.40
Balance December 31, 1940
$64.47
A. Williams Fund
Cr.
Balance January 1, 1940.
$2.94
Trustees of trust funds.
30.00
Dr.
30.89
Balance December 31, 1940
$2.05
Wiggin Fund
Donations .
$41.35
Books for library
19.36
Balance December 31, 1940.
$21.99
Dr.
$32.94
Books for library
Cr.
Dr.
48
TRUSTEES OF NEWBURYPORT TRUST FUNDS-SCHEDULE OF INVESTMENTS
Fund
Investment
Due
Amount
Income 1940
Purpose
Emma A. Andrews. . . Np't Five Cents Savings Bank
. Demand
$1,000.00
$25.00
So. End Reading Room
Margaret Atwood ..
. Institution for Savings .
Demand
5,500.00
138.35
Poor and Religious
Np't Five Cents Savings Bank.
.. Demand
5,500.00
137.50
Poor and Religious
Balch Fund. .
. Np't Five Cents Savings Bank.
Demand
5,000.00
125.78
Bartlett Mall
Institution for Savings.
Demand
5,000.00
125.78
Bartlett Mall
J. M. Bradbury .
Institution for Savings .
Demand
1,000.00
25.15
General Use of Library
Chas. W. Bradstreet .... Np't Five Cents Savings Bank.
Demand
1,000.00
25.15
General Use of Library
John Bromfield ..
Mass. Hospital Life Ins. Co.
Demand
10,000.00
200.00
Sidewalks and Trees
Moses Brown
Np't Five Cents Savings Bank.
. Demand
5,000.00
125.78
Schools
Institution for Savings .
. Demand
5,000.00
125.78
Schools
Provident Inst. for Sav., Amesbury .. . Demand
5,000.00
125.78
Schools
Lucy G. B. Colby .
. Np't Five Cents Savings Bank. .
. Demand
700.00
17.50
Replacement Old Books
Charlotte C. Cole ...... Np't Five Cents Savings Bank.
. Demand
1,000.00
25.00
Supt. of Reading Room
Institution for Savings .. .
. Demand
1,000.00
25.00
Supt. of Reading Room
John J. Currier.
. Np't Five Cents Savings Bank.
. Demand
1,000.00
25.00
Np't and Newbury Books
A. E. Cutter. .
. Np't Five Cents Savings Bank.
Demand
1,000.00
25.15
General Use of Library
Institution for Savings .
Demand
3,000.00
75.00
General Use of Library
A. Gertrude Cutter ..... Np't Five Cents Savings Bank.
Demand
24,432.17
610.80
Beautifying the City
Institution for Savings. .
Demand
26,227.10
659.77
Beautifying the City
City of New York 312% .
. Nov. 1, 1953
1,000.00
35.00
Beautifying the City
Atchison, Topeka & Santa Fe, 4% .... Oct. 1, 1995
1,000.00
40.00
Beautifying the City
New Amsterdam Gas, 5%.
Jan. 1, 1948
1,000.00
50.00
Beautifying the City
Chicago & Erie R. R. 5% . .
May 1, 1982
1,000.00
50.00
Beautifying the City
Annie D. Davis.
Np't Five Cents Savings Bank.
Demand
1,000.00
25.00
Aged Ladies
Timothy Dexter . .
. Institution for Savings .
Demand
2,137.50
53.76
Poor
Nathan D. Dodge.
.. Np't Five Cents Savings Bank
Demand
1,020.00
25.50
Books for Library
Wm. H. P. Dodge.
.... Institution for Savings .
. Demand
2,645.00
66.12
Books and Papers, Library
Susan M. Donnell ...... Institution for Savings .
. Demand
3,000.00
75.00
General Use of Library
ANNUAL REPORT
TRUSTEES OF NEWBURYPORT TRUST FUNDS-SCHEDULE OF INVESTMENTS-Continued
Fund
Investment
Due
Amount
Income 1940
Purpose
L. M. Follansbee. . .. Np't Five Cents Savings Bank. . Demand
$2,500.00
$62.50
Poor
Institution for Savings.
. Demand
1,206.25
30.34
Poor
Daniel Foster.
. Np't Five Cents Savings Bank
Demand
250.00
6.26
Books for Library
J. A. Frothingham.
Haverhill Savings Bank.
Demand
1,000.00
22.50
Books for Library
A. M. Gorwaiz. .
Np't Five Cents Savings Bank.
Demand
100.00
2.51
Atkinson Common
S. A. Green. .
. Salem Five Cents Savings Bank. .
. . Demand
2,000.00
60.00
Books for Library
Geo. Haskell.
. Institution for Savings
Demand
1,072.50
26.80
Books for Library
*High School (CI. '18) .. Np't Five Cents Savings Bank
. Demand
236.24
5.79
Athletic Field
*High School (Cl. '17) . . Np't Five Cents Savings Bank .
Demand
245.34
6.02
Memorial
Chas. H. Knight .
. Np't Five Cents Savings Bank.
. Demand
400.00
10.06
Atkinson Common
S. W. Marston ..
. Np't Five Cents Savings Bank.
. Demand
1,000.00
25.15
General Use of Library
Institution for Savings .
. Demand
4,000.00
100.00
General Use of Library
Paul A. Merrill ..
. Np't Five Cents Savings Bank.
Demand
1,000.00
25.00
E. S. Moseley ..
. Np't Five Cents Savings Bank.
. Demand
1,000.00
25.15
Institution for Savings .
Demand
4,000.00
100.00
General Use of Library
W. O. Moseley ..
. Institution for Savings.
Demand
3,495.33
87.93
Chic., Burlington & Qu. R. R., 4% ... Mar. 1, 1958
2,000.00
80.00
General Use of Library
N. Y., N. H. & H. R. R., 4%. .
. Mar. 1, 1947
1,000.00
Boston & Maine R. R., 5%. .
May 1, 1940
2,000.00
68.81
General Use of Library
Pacific Tel. & Tel. Co., 31/2%.
. Dec. 1, 1966
2,000.00
97.50
General Use of Library
Insurance Fund.
. Np't Five Cents Savings Bank.
Demand
28,627.68
702.49
Replace loss by fire
Insurance Fund.
. N. Y., N. H. & H. R. R.
July 1, 1955
5,000.00
Replace loss by fire
+Paul A. Pathe, Sr
. Institution for Savings .
Demand
786.23
19.66
Geo. B. Pettingell .
. Institution for Savings .
. Demand
2,011.13
12.85
So. End Reading Room
Mary A. Roaf. .
. Np't Five Cents Savings Bank.
. Demand
6,244.76
153.23
Atkinson Common
Institution for Savings .
. Demand
2,681.88
65.80
Atkinson Common
*Municipal Buildings
¡Added to principal
49
CITY AUDITOR
School Prize
General Use of Library
General Use of Library
General Use of Library
50
TRUSTEES OF NEWBURYPORT TRUST FUNDS-SCHEDULE OF INVESTMENTS-Concluded
Fund
Investment
Due
Amount $5,000.00
$125.00
Books for Library
M. H. Simpson. .
. Institution for Savings .
Demand
5,107.46
128.48
Sprinkling Streets
Chicago Bur. & Qu. R. R. 4% .
. Mar. 1, 1958
4,000.00
160.00
Sprinkling Streets
N. Y., N. H. & H. R. R. 4%.
. July 1, 1955
5,000.00
Sprinkling Streets
Boston & Maine R. R. 5%
Mar. 1, 1942
3,000.00
103.21
Sprinkling Streets
Pacific Tel. & Tel. Co .. ..
Dec. 1, 1966
4,000.00
195.00
Sprinkling Streets
So. End Reading Room. Np't Five Cents Savings Bank.
. Demand
5,452.73
136.30
Branch Library
Institution for Savings
. Demand
3,709.63
92.72
Branch Library
6th Ave. & 55th Corp., 612%. .
.Jan. 15, 1940
500.00
15.00
Branch Library
Real Est. cor Purchase & Marlboro ... Demand
4,000.00
J. R. Spring ..
. Np't Five Cents Savings Bank.
10,000.00
250.00
Books for Library
Institution for Savings.
Demand
10,000.00
250.00
Books for Library
E. H. Stickney ..
. Institution for Savings .
Demand
5,524.01
138.96
General Use of Library
Baltimore & Ohio R. R., 5%.
. Dec. 1, 1995
5,000.00
General Use of Library
Eben F. Stone.
.Np't Five Cents Savings Bank.
. Demand
2,000.00
General Use of Library
Institution for Savings
Demand
1,565.00
General Use of Library
Old Colony R. R. .
. Demand
2,000.00
General Use of Library
Benj. G. Sweetser.
Institution for Savings
Demand
5,000.00
125.00
General Use of Library
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