USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1941 > Part 2
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259.39
Burial expense.
330.50
Nursing ..
47.00
Travel and auto allowance
168.76
Rent of commissary
1,200.00
Furniture storage
75.00
All other.
87.01
. .
Relief by other cities and towns:
Cities.
$684.91
Towns
2,163.08
. . . .
$75,799.52
Commissary:
Payments to Government.
$1,435.50
Trucking.
20.00
Supplies .
218.14
$1,673.64
$95,177.68
27
CITY AUDITOR
Aid to Dependent Children
City Account:
Administration :
Salaries.
$414.00
Cash payments .
18,006.99
Federal Grant:
Administration :
Salaries.
472.00
Cash payments
8,272.10
$27,165.09
Old Age Assistance
City Account:
Administration:
Salaries.
$1,993.00
Extra clerical.
5.50
Office expense .
157.55
Auto allowance
85.95
Repairs adding machine
8.00
$2,250.00
City Account, Assistance:
Cash grants.
$90,785.09
Other cities and towns.
211.00
Reimbursements
Federal Grant, Administration:
Administration :
Salaries.
$2,135.00
Extra clerical.
5.50
Office expense
361.63
Use of auto
209.85
All other
35.00
$2,746.98
Federal Grant, Assistance:
Cash grants
$81,088.72
Cities and towns.
1,657.01
$82,745.73
$178,915.47
Anna Jaques Hospital
Donation by City
$1,000.00
Worcester Memorial Hospital
Donation by City. $600.00
$90,996.09 176.67
28
ANNUAL REPORT
Soldiers' Relief
Administration:
Salary of Agent ..
$1,000.00
Other expenses :
Office supplies .
20.10
Services of physicians.
764.49
Cash aid ..
1,874.29
Cash paid beneficiaries on work slips.
1,030.00
Fuel.
3,147.07
Groceries and provisions .
9,784.35
Rent. .
815.00
Medicinal supplies .
465.46
Shoes and clothing
711.92
Transportation
105.00
Dentists
50.00
Glasses
54.50
Other cities and towns.
150.00
Hospitilization.
57.15
All other.
20.00
State Aid: Cash.
1,455.00
Military Aid: Cash.
649.17
Soldiers' Burial.
100.00
.
$22,253.50
Education
General Administration:
Salary of Superintendent. .
$4,000.00
Clerk in Superintendent's office.
1,300.00
Clerk in Principal's office .
1,016.67
Truant officer.
1,350.00
Printing, stationery and postage
573.58
Telephone.
504.68
Travelling expenses
14.98
All other.
42.54
1
Teachers' Salaries:
High
55,120.11
Elementary
75,520.18
Text Books and Supplies:
High:
Books
2,487.88
Supplies
2,827.94
Elementary :
Books
1,002.19
Supplies
1,502.10
Tuition :
High .
260.55
Transportation:
Elementary .
1,794.75
29
CITY AUDITOR
Support of Truants
$727.99
Janitors' Salaries:
High
3,825.17
Elementary
7,661.06
Nursery
100.00
Light:
High
2,405.00
Elementary
779.66
Fuel:
High.
1,727.88
Elementary
3,586.68
Nursery (gas) .
25.76
Maintenance of Buildings and Grounds :
High:
Repairs. .
624.25
Janitors' supplies
1,069.26
All other.
100.38
Elementary:
Repairs. .
1,810.56
Janitors' supplies
516.10
Boiler insurance
249.30
$174,527.20
State Aided Vocational Schools Household Arts Program Smith-Hughes, George-Deen Fund
Salaries.
$592.50
Vocational Education of National Defense Workers, Federal
Instructors
$7,973.00
Assistants.
1,869.06
Director
760.00
Clerk.
886.50
Toolkeepers
99.78
Janitor
1,329.80
Shop supplies.
2,751.23
Machinery
190.00
Office expense
229.28
Repairs and maintenance
192.43
Power and light.
1,044.99
Fuel.
630.98
Express.
15.09
Travelling expense
70.34
Services physicians
190.00
All other.
44.92
$18,277.40
30
ANNUAL REPORT
Vocational Training
Machines
$511.45
Installation
138.36
Transportation
58.50
Equipment and supplies
409.61
Express.
.35
$1,118.27
Civilian Aeronautics Authority
Instructors
$180.00
Registrar
96.00
Janitor service.
36.00
Heat and light.
98.40
All other.
22.60
$433.00
Vocational Education National Defense Workers, N. Y. A., Federal
Teachers.
$36.00
Clerk.
7.50
$43.50
Libraries
Salaries and Wages:
Librarian
$2,358.30
Assistants.
7,988.90
Janitor and substitute
1,476.00
Books and periodicals
218.08
Opera records
35.75
Binding.
247.45
Fuel.
640.19
Light.
697.82
Building :
Repairs.
10.05
Furniture and furnishings
64.75
Other expenses:
Stationery, printing and advertising
381.44
Janitors' supplies
150.16
Telephone.
101.21
Postage.
45.98
Rent of Belleville Parish House, (includes heat, light and other expenses)
125.00
Insurance.
14.00
Travelling expense
25.00
All other. . .
36.75
$14,616.83
CITY AUDITOR
South End Reading Room
Lighting .
$10.54
Office supplies
6.08
Binding.
146.97
Building supplies and repairs
52.55
Fuel.
75.00
Insurance
6.40
Water
.
$305.54
$14,922.37
RECREATIONS City Parks
Labor
$1,445.00
Equipment and materials
443.05
Trees and shrubs.
35.00
Gas and oil.
60.41
Repairs on auto.
43.52
Services of physician
7.00
All other.
.35
$2,034.33
Bartlet Mall
Labor
$178.00
Equipment.
6.83
Shrubs.
54.00
$238.83
Central Park and Playground
Labor
$657.90
Equipment.
6.91
Gas and oil.
34.75
$699.56
Park and Tree Department Headquarters
Telephone.
$47.42
Lighting
36.69
Fuel.
225.00
Office supplies
16.48
Building supplies and repairs .
69.86
Moseley Woods
Caretaker.
$662.67
Supplies, equipment and repairs
258.98
All other. .
.
21.65
.
$395.45
$943.30
31
8.00
32
ANNUAL REPORT
Atkinson Common
Caretaker.
$672.00
Supplies and materials.
32.50
$704.50
Simmons Beach
Labor
$25.00
Materials
15.00
$40.00
High School Grounds
Labor.
$258.50
Gas and oil.
3.91
Supplies
37.55
$299.96
Rest Room Plum Island
Labor .
$455.17
Materials
720.12
Electricity
11.58
$1,186.87
National Emergency Chap. 487, Acts 1941
Salaries:
Secretary
$86.32
Clerk.
38.16
Other expenses:
Materials.
$115.54
Telephone.
10.97
Office supplies
46.41
Typewriter rental.
3.00
Lighting
3.68
$304.08
Clam Maintenance
Chemist
$2,120.00
Assistants.
6,455.00
Office supplies
29.14
Repairs and replacements
431.27
Power
425.09
Light.
177.60
Fuel.
188.00
Plant supplies
292.14
Telephone
43.00
Express.
...
34.89
.
$10,196.13
33
CITY AUDITOR
Maintenance of Foreclosed Property (Hannah Building)
Custodian.
$1,855.00
Assistant.
122.50
Labor
2,638.75
Building repairs and materials.
1,955.28
Fuel.
2,048.83
Janitor supplies.
20.41
Lighting .
153.10
Telephone
49.10
Insurance.
487.50
Water
97.74
All other
27.30
$9,455.51
Alterations and Repairs, Tax Title Possession Property
Alterations and repairs
$4,499.64
Other City Properties
Lease clam flats, July 14, 1941 to July 14, 1951.
$50.00
Insurance, New High School .
802.00
Caretaker, Plum Island Comfort Station.
35.00
Boarding up windows, Hose 7
9.90
$896.90
District Nurse
Newburyport Health Center.
$100.00
Dog Officer
Board and care of dogs.
$56.00
Enforcement Zoning Laws
Enforcement Zoning Laws.
$50.00
Fourth of July Celebration
Contribution by City.
$200.00
Rent of Parking Space
Rental.
$400.00
Demolition and Fire Hazard Nuisance
Wrecking
$100.00
Seals (Chap. 130, Sec. 155)
$10.00
Fees. .
1.00
$11.00
City Clocks
Caretaker
$150.00
Seal Bounty.
34
ANNUAL REPORT
MUNICIPAL RETIREMENT
Administration
Payments to treasurer of retirement system $500.00
Pension Accumulation Fund
Payments to treasurer of retirement system $9,000.00
Damages to Persons and Property
Payments.
$2,507.40
Memorial Day
G. A. R. Memorial Day
$400.00
Disabled Veterans.
50.00
Firemen's Memorial Day
75.00
Spanish War Veterans' Memorial
50.00
Veterans of Foreign Wars Memorial Day
50.00
American Legion Memorial Day
50.00
$675.00
Care of Soldiers' Graves
Care of graves.
$100.00
County of Essex, Dogs
Payments to County Treasurer on account of dog
licenses .
$1,486.00
Workmen's Compensation
Payments, compensation.
$577.20
Tailings
Payment of claim
$30.63
W.P.A. Projects
National Youth, Boys :
Materials
$453.35
Rent .
420.00
$873.35
National Youth, Girls:
Materials
$1,723.47
Rent
245.00
$1,968.47
Sewing:
Materials
$904.78
Payments to Government.
3,710.00
Rent.
700.00
$5,314.78
Library:
Materials
$592.03
35
CITY AUDITOR
World War Memorial Stadium:
Labor
$82.00
Supplies and repairs, auto.
257.89
Gas and oil. .
249.39
Engineering services.
68.00
Tools and materials
4,583.27
Sharpening tools.
44.75
Telephone.
31.46
Electricity .
13.68
Rental of equipment.
16.00
$5,346.44
Recreation :
Electricity
$62.68
Fuel.
95.40
Materials and equipment .
213.90
$371.98
Pre-School:
Food
$311.91
Fuel.
.
$366.76
Household Aid:
Administrative expense .
$36.45
Music:
Payments to Government. .
$72.50
Gypsy Moth:
Services of engineer
$12.00
Labor.
140.00
Gas and oil ..
22.54
Equipment, supplies and repairs
20.39
$194.93
Artichoke River Basin:
Gas and oil.
$1,073.92
Rental of equipment.
1,693.50
Services of engineers.
2,192.90
Blue prints and plans.
4.10
Trucking.
168.00
Equipment, supplies and repairs
2,566.33
Office expense
194.22
Express. .
20.32
Truck supplies.
627.02
Travelling expense
15.50
.
$8,555.81
Veteran's Graves :
Rent of typewriter $9.00
54.85
36
ANNUAL REPORT
Health Nursing:
Transportation .
$4.00 28.00
Office supplies
$32.00
Street Redetermination and Underground Survey:
Materials
$2.67
Repairs to Public Buildings:
Materials
$6,375.33
Typewriter rental.
12.00
$6,387.33
Mussel:
Equipment.
$81.44
City Wide Sewer:
Labor
$2,133.80
Equipment, supplies and repairs
10,625.96
Gas and oil ..
1,050.09
Power and light.
85.64
Repairs on trucks.
92.05
Office expense
83.27
Express.
33.84
Surveys and blue prints.
113.80
All other.
35.70
$14,254.15
Park:
Labor
$2,053.88
Materials
5,134.31
Gas and oil. .
316.42
Rent of equipment.
53.00
Shrubs ..
196.40
Rent of barn
40.00
Drafting and blue prints.
94.97
Telephone
45.93
All other.
19.23
$7,954.14
Road Project :
Labor.
$2,092.35
Material, equipment and repairs
6,836.74
Lighting .
25.68
Gas and oil.
613.85
Rent of equipment
150.00
Telephone.
51.24
Rent
245.00
Typewriter rental.
19.40
All other.
12.64
$10,046.90
37
CITY AUDITOR
Engineering and Miscellaneous:
Fees.
$171.36
Materials
133.54
$304.90
$62,766.03
Water Department
Administration:
Salary of Superintendent.
$2,200.00
Registrar and clerk.
2,700.00
Chief Engineer
2,200.00
Stationery and postage
547.01
Printing and advertising
36.90
Premium on bond.
25.00
Telephones.
127.72
Electric lighting
90.12
Use of auto.
120.00
All other
72.28
General:
Labor.
$5,085.32
Trucks
208.65
Tax on real estate.
128.10
Standpipe.
35.39
Insurance.
816.03
Pipe and fittings.
8,204.21
Meters and fittings
176.76
Gas and oil.
70.08
Freight
45.86
Hydrants
785.30
Hardware and tools .
97.79
Compressor, supplies and repairs.
16.03
All other
51.72
Pumping Station:
Engineers
$8,823.80
Labor
4,702.56
Oil, waste and packing.
969.69
Coal.
7,988.39
Boiler supplies.
204.54
Use of auto
300.00
Chemicals.
281.80
Electric lighting
114.62
Electricity, power.
3,154.99
Building supplies.
114.20
Tools and hardware
161.98
Pump supplies and repairs
815.72
Truck .
74.67
Gas and oil.
54.35
38
ANNUAL REPORT
$244.11
Pipe and fittings
47.56
Moving trees
60.00
Meter .
20.08
Freight.
10.90
Diesel engine, supplies and repairs
217.79
All other.
63.68
Extensions:
Labor
$1,551.73
Pension Accumulation Fund:
Payment to treasurer of retirement board.
$2,906.00
Indebtedness:
Payments on account of indebtedness.
$7,000.00
Payments on account of interest.
2,585.00
$66,308.43
Income Perpetual Care of Lots
Care of lots .
$214.40
Cemeteries
Superintendent.
$44.00
Labor
939.50
Tools and supplies
34.16
Water
12.00
Rent of driveway .
20.00
$1,049.66
Interest and Debt
Revenue loans
$1,054.42
Tax titles.
918.54
State funding.
350.00
Municipal relief loans.
4,517.50
Central Park and playground.
80.00
Primary School.
765.00
Plum Island River Bridge.
54.18
Essex County Tuberculosis Hospital Loan.
226.87
High School.
5,387.50
Sewer .
1,563.75
Departmental Equipment.
45.00
Street and sidewalk .
300.00
.
$15,262.76
Debt
Revenue loans.
$500,000.00
Tax title and tax title possessions
15,437.95
Essex T. B. Hospital
1,000.00
High School.
19,000.00
Municipal relief.
38,000.00
Filter supplies
39
CITY AUDITOR
Central Park and Playground
$1,000.00
Departmental equipment
1,000.00
Sewer .
3,000.00
Primary School.
9,000.00
Plum Island River Bridge
1,274.91
State funding
4,000.00
Streets and sidewalks.
6,000.00
$598,712.86
Agency
State tax.
$34,650.00
County tax.
22,357.99
Auditing municipal accounts
328.19
Care of Civil War veterans.
120.00
State parks and reservations.
583.59
County bridges assessment.
1,541.43
Water assessment.
5,000.00
$64,581.20
Refunds and Reimbursements
1939 Tax
$345.88
1940 Tax
1,031.10
1941 Tax
917.98
1940 Excise tax.
11.92
1941 Excise tax.
829.41
Estimated receipts-interest.
45.55
Estimated receipts-costs.
1.05
Refund on permit (skating rink)
10.00
.
$3,192.89
Trust Funds
Atwood (Cash Aid)
$279.94
Dexter (Cash Aid) .
112.01
Follansbee (Cash Aid).
62.56
Toppan, (School prize)
3,06
Brown, School.
282.86
Andrews, Library
22.50
Colby, Library
45.75
Cole, Library.
47.50
Currier, Library
48.06
N. D. Dodge, Library .
22.39
W. H. P. Dodge, Library .
53.33
Foster, Library. .
4.57
Frothingham, Library
17.39
Green, Library
64.97
Haskell, Library
21.48
W. O. Moseley, Library
92.50
Pathe, Library.
20.55
Plumer, Library
54.97
Pettingell, Library
17.55
.
40
ANNUAL REPORT
Sawyer, Library
$130.99
Spring, Library
633.87
Stone, Library.
38.12
Sweetser, Library
128.73
Todd, Library. .
390.21
Williams, Library.
27.07
Wiggin, Library
. .
$2,667.48
NON-REVENUE ACCOUNTS Back Bay Sewer
Pump ...
$885.00
Pump parts and fittings.
. . 180.65
$1,065.65
INCOME TRUST FUNDS Balch Fund
Cr.
From trustees of trust funds.
$238.90
Dr.
Transferred to Bartlet Mall
$238.90
Bromfield Fund
Cr.
From trustees of trust funds.
$200.00
Dr.
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, 1941 .
$50.00
From trustees of trust funds.
1,384.49
$1,434.49
Dr.
Transferred to Tree Dept. other expenses.
$500.00
Transferred to City Parks. . . 934.49
$1,434.49
A. M. Gorwaiz Fund
From trustees of trust funds.
Cr. $2.26
.
.
44.55
..
CITY AUDITOR
41
Dr.
Balance December 31, 1941 $2.26
Charles H. Knight Fund
From trustees of trust funds. Cr.
$9.05
Dr.
Balance December 31, 1941
$9.05
M. H. Simpson Fund
Cr.
Balance January 1, 1941.
$65.00
From trustees of trust funds.
416.48
$481.48
Dr.
Transferred to street sprinkling
$430.88
Balance December 31, 1941
$50.60
Margaret Atwood Fund
Cr.
Balance January 1, 1941.
$31.79
From trustees of trust funds.
262.10
Dr.
Payments to beneficiaries
$279.94
Balance December 31, 1941
$13.95
Annie D. Davis Fund
Cr.
From trustees of trust funds.
$22.50
Balance December 31, 1941
$22.50
Timothy Dexter Fund
Cr.
Balance January 1, 1941.
$108.31
From trustees of trust funds.
53.76
Dr.
Payments to beneficiaries
$112.01
Balance December 31, 1941
$50.06
$162.07
Dr.
$293.89
42
ANNUAL REPORT
L. M. Follansbee Fund
Cr.
Balance January 1, 1941
From trustees of trust funds.
$21.93 86.59
Dr.
Payments to beneficiaries
$62.56
Balance December 31, 1941
$45.96
Putnam Fund
Cr.
From trustees of trust funds.
$4,500.00
Dr.
Transferred to school salaries.
$4,500.00
Moses Brown Fund
Cr.
Balance January 1, 1941.
$1,241.60
From trustees of trust funds.
364.68
Books
$229.56
Repairs, Brown School auditorium
53.30
$282.86
Balance December 31, 1,941
$1,323.42
Paul A. Merrill Fund
Cr.
Balance January 1, 1941.
$270.00
From trustees of trust funds.
22.50
Balance December 31, 1941
$292.50
R. N. Toppan Fund
Cr.
Balance January 1, 1941
$116.37
From trustees of trust funds.
6.26
$122.63
Dr.
School Department (Prize).
$3.06
Balance December 31, 1941
$119.57
$1,606.28
Dr.
$108.52
43
CITY AUDITOR
LIBRARY TRUST FUNDS Emma L. Andrews Fund
Cr.
From trustees of trust funds. $22.50
Dr.
Magazines for library
$22.50
J. M. Bradbury Fund
Cr.
Balance December 31, 1941.
$25.15
From trustees of trust funds.
25.15
Dr.
Transferred to Library salaries.
$25.15
Balance December 31, 1941
$25.15
Charles W. Bradstreet Fund
Cr.
Balance January 1, 1941.
$25.15
From trustees of trust funds.
22.62
$47.77
Dr.
Transferred to Library, salaries
$25.15
Transferred to Library, other expenses.
22.62
$47.77
Lucy G. B. Colby Fund
Cr.
Balance January 1, 1941.
$8.95
From trustees of trust funds.
15.75
From damages to books.
25.94
$50.64
Dr.
Books for library.
$45.75
Balance December 31, 1941
$4.89
Charlotte C. Cole Fund
From trustees of trust fund.
Cr. $47.50
$50.30
44
ANNUAL REPORT
Dr.
Library salaries. $47.50
John J. Currier Fund
Cr.
Balance January 1, 1941.
$29.41
Income from trustees of trust funds
22.50
Dr.
Books for library.
$48.06
Balance December 31, 1941
$3.85
A. E. Cutter Fund
Cr.
Balance January 1, 1941.
$62.65
From trustees of trust funds.
97.62
$160.27
Dr.
Transferred to library, salaries.
$100.15
Transferred to library, other expenses.
60.12
$160.27
Nathan D. Dodge Fund
Cr.
Balance January 1, 1941.
$13.84
From trustees of trust funds.
22.95
Dr.
Books for library.
$22.39
Balance December 31, 1941
$14.40
William P. Dodge Fund
Cr.
Balance January 1, 1941
$4.25
Trustees of trust funds.
66.12
Dr.
Books for library.
$53.33
Balance December 31, 1941
$17.04
$36.79
$70.37
$51.91
45
CITY AUDITOR
Susan M. Donnell Fund
Cr.
Balance January 1, 1941.
$37.50
Trustees of trust funds.
75.00
$112.50
Dr.
Transferred to library, salaries.
$75.00
Transferred to library, other expenses
37.50
$112.50
Daniel Foster Fund
Cr.
Balance January 1, 1941
$.20
Trustees of trust funds
5.63
Dr.
$4.57
Balance December 31, 1941
$1.26
J. A. Frothingham Fund
Cr.
Balance January 1, 1941.
$2.70
Trustees of trust funds
20.00
Dr.
Books for library
$17.39
Balance December 31, 1941 .
$5.31
S. A. Green Fund
Cr.
Balance January 1, 1941
$24.75
Trustees of trust funds
60.00
Dr.
Books for library.
$64.97
Balance December 31, 1941
$19.78
.
$5.83
Books for library.
$22.70
$84.75
46
ANNUAL REPORT
George Haskell Fund Cr.
$.18
Trustees of trust funds.
26.80
Dr.
Books for library.
$21.48
Balance December 31, 1941
$5.50
S. W. Marston Fund
Cr.
Balance January 1, 1941
$75.15
Trustees of trust funds
122.62
$197.77
Dr.
Transferred to library, salaries.
$125.15
Transferred to library, other expenses .
72.62
$197.77
E. S. Moseley Fund
Cr.
Balance January 1, 1941
$75.15
Trustees of trust funds
122.62
$197.77
Dr.
Transferred to library, salaries.
$125.15
Transferred to library, other expenses
50.00
$175.15
Balance December 31, 1941
$22.62
W. O. Moseley Fund
Cr.
Balance January 1, 1941
$120.43
Trustees of trust funds.
242.43
$362.86
Dr.
Transferred to library, salaries.
$182.43
Transferred to library, other expenses
87.93
Periodicals
92.50
$362.86
Balance January 1, 1941
$26.98
47
CITY AUDITOR
Paul A. Pathe Fund Cr.
Balance January 1, 1941
$.91
Trustees of trust funds
19.66
$20.57
Dr.
20.55
Balance December 31, 1941
$.02
George B. Pettingell Fund
Cr.
Balance January 1, 1941
$4.21
Trustees of trust funds
25.14
Dr.
$17.55
Balance December 31, 1941 .
$11.80
Plumer Fund
Cr.
Balance January 1, 1941
$13.51
Donations.
44.50
$58.01
Dr.
Books for library.
$54.97
Balance December 31, 1941
$3.04
M. P. Sawyer Fund
Cr.
Balance January 1, 1941
$11.30
Trustees of trust funds
125.00
Dr.
Books for library
$130.99
Balance December 31, 1941
$5.31
$136.30
Books for library.
$29.35
Books for library.
48
ANNUAL REPORT
South End Reading Room Cr.
$146.60
Trustees of trust funds .
253.03
Dr
Supplies and repairs, South End Reading Room.
$305.54
Balance December 31, 1941
$94.09
J. R. Spring Fund
Cr.
Balance January 1, 1941
$111.53
Trustees of trust funds .
475.00
Sale of books and papers.
131.17
$717.70
Dr.
Books for library.
$633.87
Balance December 31, 1941
$83.83
E. H. Stickney Fund
Cr.
Balance January 1, 1941
$138.96
Trustees of trust funds
188.96
$327.92
Dr.
Transferred to library, salaries.
$188.96
Transferred to library, other expenses
138.96
$327.92
Eben Stone Fund
Cr.
Trustees of trust funds
$66.02
Dr.
Books for library.
38.12
Balance December 31, 1941 $27.90
Balance January 1, 1941
$399.63
49
CITY AUDITOR
Benjamin G. Sweetser Fund
Cr.
$36.19
Trustees of trust funds
125.00
Dr.
$128.73
Balance December 31, 1941
$32.46
William C. Todd Fund
Cr.
Balance January 1, 1941
$64.47
Trustees of trust funds.
349.97
Dr.
$390.21
Balance December 31, 1941
$24.23
A. Williams Fund
Cr.
Balance January 1, 1941
$2.05
Trustees of trust funds
30.00
Dr.
Books for library.
$27.07
Balance December 31, 1941
$4.98
Wiggin Fund
Cr.
Balance January 1, 1941
$21.99
Donations.
25.50
$47.49
Dr.
Books for library.
$44.55
Balance December 31, 1941
$2.94
Balance January 1, 1941.
$161.19
Books for library.
$414.44
Periodicals for library .
$32.05
50
TRUSTEES OF NEWBURYPORT TRUST FUNDS-SCHEDULE OF INVESTMENTS
Fund
Investment
Due
Amount
Income 1941
Purpose
Emma A. Andrews. .... Np't Five Cents Savings Bank. .
. Demand
$1,000.00
$22.50
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
123.75
Poor and Religious
Balch Fund .. .
. Np't Five Cents Savings Bank.
Demand
5,000.00
113.12
Bartlet Mall
Institution for Savings .
. Demand
5,000.00
125.78
Bartlet 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
22.62
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
113.12
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
15.75
Replacement Old Books
Charlotte C. Cole.
. Np't Five Cents Savings Bank.
. Demand
1,000.00
22.50
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
22.50
Np't and Newbury Books
A. E. Cutter . .
.. Np't Five Cents Savings Bank.
. Demand
1,000.00
22.62
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
549.72
Beautifying the City
Institution for Savings.
. Demand
26,227.10
659.77
Beautifying the City
City of New York, 31/2%. .
. 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
22.50
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
22.95
Books for Library
Wm. H. P. Dodge.
. Institution for Savings . .
Demand
2,645.00
66.12
Books and Papers, Libr'y
Susan M. Donnell . .. . Institution for Savings .
. Demand
3,000.00
75.00
General Use of Library
ANNUAL REPORT
CITY AUDITOR
TRUSTEES OF NEWBURYPORT TRUST FUNDS-SCHEDULE OF INVESTMENTS-Continued
Fund
Investment
Due
Amount
Income 1941
Purpose
L. M. Follansbee. .. .. Np't Five Cents Savings Bank.
Demand
$2,500.00
$56.25
Poor
Institution for Savings . . Demand
1,206.25
30.34
Poor
Daniel Foster
Np't Five Cents Savings Bank.
. Demand
250.00
5.63
Books for Library
J. A. Frothingham.
. Haverhill Savings Bank . .
. Demand
1,000.00
20.00
Books for Library
A. M. Gorwaiz.
. Np't Five Cents Savings Bank.
. Demand
100.00
2.26
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 (Cl. '18) .. Np't Five Cents Savings Bank.
. Demand
241.58
5.34
*High School (Cl. '17). . Np't Five Cents Savings Bank. .
. Demand
250.88
5.54
Memorial
Chas. H. Knight.
. Np't Five Cents Savings Bank.
Demand
400.00
9.05
Atkinson Common
S. W. Marston. . . Np't Five Cents Savings Bank.
. Demand
1,000.00
22.62
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
22.50
E. S. Moseley. .
. Np't Five Cents Savings Bank.
Demand
1,000.00
22.62
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
General Use of Library
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% ..
1, 1947
1,000.00
General Use of Library
Boston & Maine R. R., 5%.
. May
1, 1940
2,000.00
42.00
General Use of Library
Pacific Tel. & Tel. Co., 312%.
Dec.
1,1966
2,000.00
32.50
General Use of Library
*Municipal Buildings ... Np't Five Cents Savings Bank.
. Demand
29,275.37
647.69
Replace loss by fire
Insurance Fund
N. Y., N. H. & H. R. R., 4% ..
. July 1, 1955
5,000.00
Replace loss by fire
*Paul A. Pathe, Sr ..... Institution for Savings.
. Demand
786.23
19.66
George B. Pettingell. ... Institution for Savings.
. Demand
2,011.13
50.28
School Prize
General Use of Library
. Mar.
One half to So. End Read- ing Room and one-half to Public Library
*Added to Principal
51
Athletic Field
TRUSTEES OF NEWBURYPORT TRUST FUNDS-SCHEDULE OF INVESTMENTS-Concluded
Fund
Investment
Due
Amount
Income 1941
Purpose
Mary A. Roaf .. . .Np't Five Cents Savings Bank.
. Demand
$6,244.76
$141.27
Atkinson Common
Institution for Savings .
Demand
2,681.88
67.45
Atkinson Common
M. P. Sawyer ..
. Salem Savings Bank . .
Demand
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