USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1947-1948 > Part 9
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3.00
Welfare 1947 checks returned
14.80
Welfare other expenses
113.00.
Aid Dependent Children, City account
340.40.
Old Age Assistance, Federal Account
425.47.
Old Age assistance, City Account
321.66
Veterans ' Bene fits
47.00.
School, other expenses
1.45.
Income Atwood Fund
18.00
Income Bradstreet Fund
1.00
Income Sweetser Fund
1.40
$1,632.96
$77,925.36 7,682.73
$423.01
$42,434.62
12
City Auditor ANALYSIS OF PAYMENTS Based on Classification of Massachusetts Department of Corporations and Taxation
GENERAL GOVERNMENT City Council
Salaries:
Salary of City Councillors
Salary of Clerk of Council
Other expenses :
Printing and advertising
396.57
Printing city reports
550.00
Posting civil service notices
117.00
Ringing bells
27.00
Office supplies
37.41
Binding
12.25
All other
40.00
1,180.23
Mayor's Department
Salary of Mayor
$2,500.00
Salary of Acting Mayor
47.81
Other expenses :
Office supplies
42.93
Advertising
15.75
Telephone
132.52
Travel expense
52.50
Association dues
50.00
Publications
6.00
Travel outside State
299.70 65.00
$2,912.51
Mayor's Administrative Expense
Salaries :
Salary of Clerk
$1,716.00
Salary of City Agent
130.00
$1,846.00
Other expenses :
Office supplies
51.98
Telephone
44.79
Furniture
42.07
Travel expense
3.50
142.34
$1,988.34
Auditor's Department
Salaries:
Salary of Auditor
$2,868.00
Salary of Clerk
1,816.00
$4,684.00
Other expenses :
Extra clerical
5.60
Office supplies
87.12
Telephone
52.54
Travel expense
72.41
Association dues
5.00
All other
2.33
225.00
$4,909.00
13
$3,275.00 400.00
$4,855.23
City Auditor Treasurer and Collector's Department
Salaries :
Salary of Treasurer and Collector
Salary of Clerks
$2,916.00 3,324.00
$6,240.00
Other expenses :
Extra clerical
234.75
Servicing machines
188.34
Stationery and postage
933.35
Printing and advertising
706.43
Telephone
86.01
Surety bonds
617.25
Burglary and robbery insurance
69.80
Travel expense
14.88
Association dues
2.00
2,852.81
$9,092.81
City Treasurer for Services Handling meter money
Services
Assessors' Department
Salaries :
Salary of Chairman
$2,266.00 4,132.00
Other expenses :
Clerical assistance
275.00
Stationery and postage
271.05
Publications
39.00
Telephone
39.59
Travel and auto hire
141.65
Abstractor of deeds
394.62
Printing and advertising
43.25
Repairs typewriter
27.50
Association dues
6.00
1,237.66
$7,635.66
Expense of Bond and Note Issue
Certifying
$424.67
Foreclosure of Tax Titles
Office supplies
$27.30
Filing and recording fees
259.64
Services of auctioneer
150.00
Advertising
171.40
$608.34
Recording Certificates of Redemption
Recordings
$1.53
City Clerk's Department
Salaries:
Salary of City Clerk
$2,716.00
Other expenses:
Stationery and postage
$112.33
Telephone
49.89
Clerical services
123.93
Association dues
10.00
All other
12.95
309.10
$3,025.10
14
$200.00
Salary of Assessors
$6,398.00
City Auditor Old Records and Typewriting
Clerical services Binding
$62.67 21.50
$84.17
Law Department
Salaries:
Salary of City Solicitor
$1,000.00
Other expenses :
Transcripts
134.80
Photos
13.00.
Travel expenses
8.06
Entry and recording fees
11.61
Sheriff and witness fees
39.35
206.82
City Solicitor for Extra Duty Performed
Services
167.00
$1,373.82
City Messenger
Salary of City Messenger
$2,216.00
City Messenger for Extra Hours Duty Performed
Services
$581.25
$2,797.25
Election and Registration
Salaries:
Salary of Registrars
$925.00
Other expenses :
Clerical assistance
$20.48
Election officers
1,904.00
Police officers
326.25
Janitors' services
288.00
Stationery and postage
106.75
Printing and advertising
495.03
Supplies and repairs, ward rooms
279.82
Meals
108.04
Registration:
Registrars listing persons (C440, Acts 1938)
304.86
Printing book (C440 Acts 1938)
388.80
Clerical assistance
75.08
Printing and advertising
3.75
772.49
City Hall
$5,225.86
Building supplies and repairs
$308.30
Fuel
1,465.18
Janitors supplies
283.82
Lighting
937.13
Stage carpenter
75.00
Post office box rent
8.00
All other
25.00
$3,102.43
City Hall- Repairs to Gutters and Conductors
Repairs
149.00
$3,251.43
15
3,528.37
City Auditor License Commissioners
Salaries : Salary of Board Other expenses : Office supplies Clerical Advertising
$950.00
$10.01
12.00
22.50
44.51
$994.51
Rental Adding Machines for State Auditors
Rent
Enforcement of Zoning Law
Services
$50.00
Services
Planning Board
Printing
$63.00
Photos
20.00
$83.00
Police Department
Salaries and Wages:
City Marshal
$2,838.11
Captain
2,614.29
Patrolmen
31,118.42
Special and reserves
496.09
Regulars on extra duty
902.63
Janitor
2,112.00
40,081.54
Equipment Maintenance :
Motor equipment and repairs
592.04
Gas and oil
43.06
Equipment for men
38.77
Fuel and Light :
989.40
Fuel Light
469.22
Maintenance of Buildings and Grounds :
74.27
Building supplies and repairs
124.88
Other expenses :
194.57
Telephone
131.24
Meals furnished prisoners
25.95
Services of matron
5.00
Bond
5.00
Services of physicians
8.00
Advertising
12.50
Express
19.95
Bicycle plates and registration
36.80
Curb lines, paint and painting
60.00
Travel and transportation
96.17
Servicing and repairs police radio
240.16
Association dues
5.00
Expenses in securing evidence in gaming Photos
28.00
All other
24.38
3,331.71
Repairs to Police Car
488.47
Repairs to Damaged Gutters, Police Station
90.00
Replacement of Boiler, Police Station
1,321.00
$45,312.72
$60.00
Custodian of Tax Title Property
$100.00
Janitor supplies
Printing, stationery and postage
107.35.
16
City Auditor Police Signal Service
Power
$17.00
Supplies and equipment
320.24
Office supplies
10.00
Insurance
31.00
Fire Department
Salaries :
Salary of Chief
$916.00
Salary of Assistant Chief
666.00
Salary of Captains
922.50
Firemen
28,234.32
Lieutenants
5,228.58
Call Firemen
7,029.16
42,996.56
Equipment :
Badges
81.31
Maintenance and Repairs:
Supplies and repairs
499.51
Gas and oil
486.09
Express
8.95
Fuel and Light:
Fuel
824.10
Light
341.46
Maintenance of Buildings and Grounds :
Repairs and supplies
394.76
Janitor's supplies
135.04
Furniture and furnishings
127.56
Other Expenses :
44.33
Telephone
75.45
Photos
36.00
Meals
123.95
Publications
8.00
All other
16.00
3,202.51
Fire Pensions
4,297.28
Fire Alarm and Wires
Salaries:
Salary of Superintendent
$800.00
Other Expenses :
Power
$6.98
Supplies and Equipment
209.09
Publications
3.00
Printing and advertising
41.20
All other
9.00
269.27
Inspection of Buildings
Salaries:
Salary of Building Inspector
$204.00
Other Expenses :
5.75
Sealer of Weights and Measures
Salaries :
Salary of Sealer of Weights and Measures
$806.00
Other Expenses :
34.17
Travel and transportation
32.66
66.83
$872.83
17
378.24
$1,069.27
Stationery
$209.75
Supplies
$50,496.35
Stationery, printing and postage
City Auditor Moth and Tree Department
Salaries :
Salary of Superintendent of Tree, Moth and Parks Moth Department
$2,201.00
Other Expenses :
Labor
$949.03
Truck repairs
13.50
Tools, equipment and repairs
232.94
Express
4.53
Tree Removal by Philip H. Noyes
Tree Removal
Spraying Machine
Spraying Machine
Tree Department
Other expenses :
Labor
5,062.00
Trees
238.80
Tools, equipment and repairs
155.20
Truck repairs and supplies
51.90
Express
22.10
5,530.00
Dog Officer
Services
Health and Sanitation
Salaries:
Salary of Agent
$1,916.00
Salary of Clerk
1,612.00
Other Expenses :
Auto allowance and travel
111.51
Printing and advertising
97.63
Telephone
67.09
Stationery and office supplies
55.93
Association dues
12.50
All other
10.91
Quarantine and Contagious Disease :
Cities and towns
827.07
Laboratory fees
24.00
Express
8.03
Tuberculosis:
Board and Treatment
3,571.00
Other Expenses :
Animal removal
341.50
Plumbing inspections
503.00
Services Physician examining School children
20.00
Clinic supplies
3.10
Milk inspection supplies
86.83
5,740.10
Vital Statistics:
Births
52.75
Deaths
46.25
Stationery and office supplies
9.35
Clerical services
50.05
Binding
40.25
198.65
Inspection of School Children:
Salary of Inspector
804.00
Inspection of Animals :
Salary of Inspector
350.00
Inspection of Slaughtering:
500.00
Salary of Inspector
1,200.00
110.00
1,997.00
$11,038.00
$248.50
3,528.00
18
City Auditor
Inspection of Milk: Salary of Inspector County Hospital Assessment
600.00
12,108.47
$23,829.22
District Nurse
Newburyport Health Center
$100.00
Ashes, Garbage, and Rubbish Removal and Disposal
Contract
$35,000.00
Sewers and Street Cleaning
Sewer Maintenance:
Labor
$1,572.80 290.67
Tools, equipment and repairs
55.00
Light and power Express
1.37
$2,205.46
Sewer Construction:
Labor
341.12
Repairs manholes and sewers
133.88
Equipment hire
75.00
550.00
Street Cleaning:
Labor
4,457.85
Supplies and equipment
582.70
Express
62.37
5,102.92
Sewer and Drainage:
Labor
1,177.30
Materials
1,119.51
Repairs
20.28
Equipment hire
1,252.00
Repairs manholes
857.11
All other
13.75
4,439.95
$12,298.33
Highways
General Administration:
Salary of Superintendent
$2,825.00
Salaries of Clerk and Custodian: Salary of Clerk
$2,196.74
Salary of Custodian
1,986.84
Maintenance and Supplies Highway Headquarters:
Fuel
370.28
Light
192.93
Office supplies
25.60
Telephone
163.09
Building supplies and repairs
826.03
Express
3.25
1,581.18
Repairs City Trucks and Equipment:
Salary Mechanic
2,542.80
Repairs and supplies city trucks Express
99.45
12,236.22
Storage City Trucks and Equipment : Storage
995.00
Rebuilding Driveway, Northern Entrance Michael Cashman Park:
162.00
Materials
30.53
192.53
19
Labor
9,593.97
4,183.58
Equipment hire
285.62
City Auditor
Oiling and Gravelling New Development, Norman, Murphy and Low Streets :
Labor
Equipment Hire
123.74
Rebuilding Merrimac Street, Chapter 90:
Payments on contract
37,215.09
Grates and frames
1,116.00
Advertising
23.30
Materials
79.94
Raise manholes
90.12
Highway Repairs:
Labor
6,638.50
Stone and gravel
288.00
Tarvia and road oil
3,304.77
Equipment hire
32.50
10,263.77
Street Sprinkling:
Labor
775.80
Materials
891.64
1,667.44
Culverts :
Labor
2,188.00
Materials
81.50
Repairs
30.50
2,300.00
Street Signs :
Street signs
310.25'
Sidewalks and Edgestones:
Labor
1,472.65
Materials
105.75
Equipment hire
21.00
Snow and Ice Removal:
Labor
21,667.25
Trucks and equipment hired
14,564.72
Tools, equipment and repairs
1,760.98
Express
3.00
Weather service
133.50
Salt and sand
3,227.85
Use of dock
50.00.
Highway Miscellaneous :
Labor
394.10
Supplies, traffic lines
309.09
Services of auctioneer
25.00
Advertising
17.40
All other
4.08
749.67.
Traffic Lights :
Current
229.57
Materials and repairs
106.74
336.31
Street Lighting
18,802.01
Plum Island Lighting
138.39
Harbor Master:
281.00
Other Expenses:
24.00
Storage of boat Maintenance of boat
49.46
73.46
354.46
20
1,599.40
41,407.30
Salary
$41.24 82.50
38,524.45
City Auditor
Gas, oil and anti-freeze, City Departments :
Gas and oil Anti-freeze
$5,134.88 105.05
5,239.93
Curzon's Mill Bridge:
Labor
102.00
Materials
248.50
Repairs
14.53
365.03
Little River Bridge:
Labor
49.70
Materials
50.30
100.00
Fill and Grade Tilton Street:
Equipment hire
495.00.
Traffic Commission:
Drafting plans
92.50
Reconditioning High Street:
Labor
427.50
Road Materials
692.33
1,119.83
$146,002.99
CHARITIES
Salaries and Wages:
Agent
$1,842.32
Clerk
1,293.08
Investigator
1,293.08
Truck driver
1,305.60
Extra clerical
9.65
Superintendent and Matron, Horton Home
2,340.00
Other employees at Horton Home
1,005.00
Other expenses :
General Administration:
Telephone
66.91
Office supplies
112.35
Repairs to machines
65.00
Supplies and repairs to office
235.57
Outside Relief by City:
Gro ceries and provisions
7,340.00
Fuel
1,884.88
Board and care
3,461.43
Medicinal supplies
738.07
Cash grants to individuals
11,961.12
Glasses
3.00
Shoes and clothing
304.12
Transportation and travel expense
62.92
Services of physicians and dentists
1,400.25
Publications
15.00
Hospitalization and treatment
208.50
Burial expense
377.10
Auto supplies and repairs
79.31
Express
5.77
Relief by other cities and towns :
Cities
262.55
Townis
2,810.27
9,088.73
31,394.12
21
City Auditor
Horton Home :
Groceries and provisions
$6,761.65
Dry goods and clothing
304.94
Buildings
2,075.68
Fuel and light
2,263.69
Medicinal supplies
103.22
Services of veterinary
26.00
Services of physicians and dentists
63.00
Shoeing horses
19.00
Butchering and curing
71.65
Telephone
60.89
Truck repairs and supplies
46.96
Barber
306.00
Live stock
127.00
Pest control
99.96
All other
26.50
12,356.14
Addressograph Machine:
Anna Jaques Hospital
Donation by City
1,000.00
Worcester Memorial Hospital
Donation by City
600.00
Aid to Dependent Children
City Account:
Administration: Salaries
+1,207.09 15.97
1,223.06
Other expenses :
Cash payments
34,837.32
Federal Grant:
Administration: Salaries
1,033.20
Other expenses: Cash payments
7,214.54
$44,308.12
Old Age Assistance
City Account :
Administration:
Salaries
$3,981.20
Stationery and postage
323.59
Telephone
26.60
Transportation and travel
15.48
Office equipment and repairs
215.25
4,562.12
Assistance :
Cash payments
185,816.55
Cities and towns
1,888.16
187,704.71
Travel expenses
$52,838.99 2,353.97
22
City Auditor
Federal Account: Administration:
Salaries
3,631.61
Stationery and postage
634.82
Telephone
34.74
Transportation and travel
26.22
Publications
71.00
4,398.39
Assistance :
113,817.61
Cash grants Cities and towns
472.18
114,289.79
$310,955.01
Soldiers Relief
Administration:
Salary of Director
$2,408.00
Salary of Clerk
1,386.00
3,794.00
Other expenses :
Telephone
68.99
Office supplies
197.03
Services of physicians
1,152.00
Cash aid
19,387.55
Fue 1
318.28
Groceries and provisions
1,976.05
Medicinal supplies
546.05
Shoes and clothing
36.96
Hospitalization
683.90
Dentists
12.00
Glasses
21.00
Hearing aid supplies
36.02
All other
20.00
24,455.83
Soldiers Relief Bills Prior to 1948
Services of physicians
381.50
Services of dentists
57.00
Food
27.00
Fue 1
4.74
Hospitalization
92.00
₩562.24.
Education
Salaries :
Salary of Superintendent
$4,616.68
Clerk in Superintendent's office
2,100.00
Clerk in Principal's office
1,551.00
Vocational School Clerk
1,350.00
Truant officer
2,000.00
High School Teachers
79,395.71
Elementary School Teachers
120,003.57
Vocational School Teachers
9,354.76
High School Janitors
8,899.57
Elementary School Janitors
14,208.13
243,479.42
23
$28,249.83
City Auditor
Administration:
Printing, stationery and postage
$705.66
Telephones
640.55
Travel allowance, superintendent
300.00
Travel expense, teachers
32.00
Accounting
9.00
Association dues
15.00
Typewriter
90.00
All other
15.00
Textbooks and supplies :
High:
Books
2,229.51
Supplies
2,416.65
Elementary: Books
3,937.91
Supplies
3,439.96
Health supplies
55.78
Vocational :
Office supplies
189.98
Tools, hardware and supplies
1,663.17
Building supplies and repairs
757.31
Express
35.93
Travel expense
26.73
Repairs to tools
51.93
Jaritors' Supplies
71.73
Athletic maintenance
122.83
Transportation : Elementary
2,584.25
Support of truants
78.00
Household Arts :
Lighting
118.22
Fuel
222.47
Cooking and sewing supplies, and repairs
406.16
Laundry
7.66
building supplies and repairs
113.97
Athletic equipment
172.55
All other
3.93
Light:
High
2,654.90
Elementary
1,378.02
Vocational
615.50
Fuel :
High
5,117.33
Elementary
6,813.92
Vocational
1,464.67
Maintenance of Buildings and Grounds : High:
Repairs
3,379.91
Janitors' supplies
1,321.23
Elementary :
Repairs
10,746.59
Janitors' supplies
633.79
Insurance
37.98
New Equipment
2,607.30
Tuition:
859.91
Snow Removal
557.14
Athletic Plant Maintenance
566.75
Supervision, other expenses
1,036.00
60,304.78
Trade Schools
$303,784.20
24
City Auditor
Salaries Salaries Books All other
State Aided Vocational Schools- George-Barden Fund
$1,094.76
Newburyport Part Time Apprenticeship Training
$1,458.50 139.72 19.03
Renovating Plumbing, Jackman School
Contract
Retirement Assessments
Retirement Assessments
$667.03
Summer Playgrounds
Director
$351.00 1,195.00
1,546.00
Summer Playgrounds Equipment
480.00
Rent of loud speaker
20.00
500.00
Services of Instructor at Edward G. Perkins Playgrounds
Instructor
160.00
Libraries
Salaries and Wages:
Librarian
$2,660.00 12,543.56 2,016.00
Janitor
Substitute janitor
22.40
17,241.96
Other expenses:
Substitute janitor
20.80
Fuel
985.29
Telephone
102.90
Lighting
845.88
Stationery, printing and advertising
77.38
Building supplies and repairs
21.05
Rent of Belleville Parish House, includes heat, light and other expenses
125.00
Travel expense
10.51
Association dues
5.00
All other
6.19
2,200.00
South End Reading Room:
Lighting
17.64
Building supplies and repairs
181.97
Fuel
165.25
Water
9.50
All other
1.00
375.36
Painting Two Rooms and Hallway;
South End Library
149.80
$19,967.12
Recreations
City Parks:
Labor
₩3,423.64
Supplies, equipment and repairs Loam
114.00
Plants
56.00
Truck repairs and supplies
28.35
All other
34.00
3,885.75
25
229.76
¥1,617.25
$8,901.00
Instructor
Equipment
Assistants
City Auditor
Michael Cashman Park: Labor
Materials
634.03 65.97
700.00
Bartlett Mall :
Labor
201.71
Supplies
55.00
256.71
Bartlett Mall, Winter Program: Lighting
11.00
Goodwin's Landing : Labor
50.00
Atkinson Common :
Caretaker
800.00
Moseley Woods :
Caretaker
1,137.50
Shovel hire
52.00
Supplies, equipment and repairs
164.06
Trucking
5.68
1,359.24
Oil and Marking Parking Spaces :
Materials
426.46
Edward G. Perkins Playgrounds :
Labor
452.09
Materials
171.51
Equipment hire
84.00
Trees
292.40
1,000.00
Christmas Decorations
100.00
Installation Christmas Lights at entrances to City
53.25
Seeding and Fertilizing Baseball Diamond at
Edward G. Perkins Playgrounds : Materials
74.69
Removal of Trees and Resurfacing Riverside Park:
Labor
121.15
Repairs and materials
468.60
Equipment hire
210.25
800.00
Park and Tree Department Headquarters:
Lighting
32.54
Fuel
248.19
Telephone
54.05
Building supplies and repairs
34.13
368.91
Unclassified
World War No. 2 Honor Roll:
Electricity
42.07
Name Strips
1.05
Electric lamps
3.15
46.27
Housing Authority :
Printing
20.50
Travel expense
5.00
Other City Properties :
Auctioneer, services
25.00
Comfort Station, Plum Island
72.32
Supplies, Hose 8
2.65
25.50
99.97
26
City Auditor
Damages to Persons, Property and Claims City Clocks
200.00
Care of Soldiers' Graves
100.00
Workmen's Compensation
1,036.45
Federal Withholding Tax
46,220.57
Rent of Parking Areas
550.00
Insurance on City Buildings
3,989.03
Property and Liability Insurance
1,717.53 .
Tailings
1.55
Memorial Day G.A.R.
388.00
Firemen's Memorial Sunday
75.00
Spanish War Veterans
50.00
Spanish War Veterans' Memorial
403.35
Veterans Foreign Wars
47.99
American Legion
42.00
Disabled American Veterans
50.00
Amvets
50.00
Memorial Day Exercises
183.01
Amvets Convention:
Dinners
700.00
Comfort Station, Plum Island:
Caretaker
100.00
Neptune's Fourth of July Celebration:
Services police
67.40
Rent of booths and tent
115.00
Rent of amplifier
25.00
Supplies
17.69
225.09
Parking Meters
Parking Meter Fees: Installation
$1,241.74
Payments on account of meters
3,959.49
5,201.23
Parking Meters, Maintenance and Operation:
Labor maintaining
500.00
Sign posts
488.34
Coin sorter and coin packager
546.70
Printing and advertising
108.25
Supplies and repairs
211.61
1,854.90
Municipal Retirement
Payments to Treasurer of Retirement System: Administration
$900.00
Pension Accumulation Fund
12,696.00
$13,596.00
Clam Plant
Salaries : Salary of Chemist Salary of Assistants
$2,771.15
9,777.45
12,548.60
677.76
$7,056.13
27
City Aucitor
Other expenses:
Office supplies
22.85
Repairs and replacements
566.13
Light and power
538.13
Fue 1
178.60
Plant supplies
160.34
Telephone
37.16
Express
17.97
Insurance
30.00
Boat hire
25.00
1,576.18
$14,124.78
Water
Administration:
Salary of Superintendent
$2,880.00
Registrar and Clerk
3,504.00
Superintendent Pumping Station
2,770.00
Stationery and postage
663.41
Printing and advertising
102.66
Office furniture
149.50
Telephone service
193.98
Electric lighting
125.67
Bond
25.00
Publications
22.00
Public liability & workmen's compensation insurance
833.95
All other
30.57
Generel :
Labor
10,259.95
Truck supplies and repairs
401.73
Taxes on real estate
119.00
Auto insurance
173.07
Pipe and fittings
2,145.91
Meters and fittings
1,277.67
Gas and oil
331.26
Freight and trucking
94.33
Hydrants
951.38
Hardware, tools and supplies
117.33
Standpipe, supplies and repairs
1,405.00
Purchase of truck
485.00
All other
41.32
Pumping Station:
Engineers
12,061.72
Labor
8,749.92
Oil, waste and packing
1,799.40
Coal
15,888.85
Compressor supplies
8.10
Boiler insurance
583.20
Use of auto
450.00
Boiler supplies
196.30
Electricity
153.24
Power
5,671.39
Hardware, tools and repairs
498.42
Building supplies and repairs
27.63
Pump supplies and repairs
438.06
Filter supplies
8.39
Freight
10.38
Chlorinator supplies and repairs
795.24
Laundry
41.02
Gasoline
69.25
Supplies and repairs truck
11.83
All other
57.08
Extensions :
Contractor, excavating, filling and trenching 1,049.10
All other
14.50
28
City Auditor
Pension Accumulation Fund :
Payment to Treasurer of Retirement Board
2,321.00
Artichoke Treatment House: Refund to U. S. Treasurer
700.00
Indebtedness:
Payment on account of indebtedness
8,000.00
Payment on account of interest
1,495.00
$90,202.71
Cemeteries
Salaries:
Salary of Superintendent
$225.00
Other expenses:
Labor
853.30
Supplies and repairs
112.72
Rent of driveway
20.00
Water
13.50
999.52
Perpetual Care of Cemetery Lots
Labor
₩331.80
Income Perpetual Care of Lots
Labor
$15.34
Interest
Revenue Loans
$2,930.33
Municipal Relief Loans
1,133.75
Highway Equipment Loan
187.50
High School Loans
2,325.00
Sewer Loans
776.25
Departmental Equipment Loans
280.00
Street and Sidewalk Loan
300.00
$7,932.83
Debt
Revenue Loans
$400,000.00
High School Loans
19,000.00
Municipal Relief Loans
29,000.00
Sewer Loans
3,000.00
Departmental Equipment Loans
9,000.00
Street and Sidewalk Loans
6,000.00
$466,000.00
Refunds and Reimbur sements
1948 Poll Tax
$2.00
1948 Real Estate Tax
1,376.27
1947 Real Estate Tax
116.09
1946 Real Estate Tax
60.00
1948 Motor Vehicle Excise Tax
547.79
1947 Motor Vehicle Excise Tax
16.05
Estime ted Receipts- Interest
4.53
Estimated Receipts- Demands
1.05
$2,123.78
$1,224.52
29
City Audi tor
Agency
County Tax
$26,310.60
Audi ting Municipal Accounts
2,977.76
State Parks and Reservations
942.33
County Bridges Assessment Water Assessment
5,000.00
State Examination Retirement System
54.72
Dog Licenses to County
1,580.40
$40,605.07
Trust Funds
Atwood Fund
(Cash Aid)
$387.63
Dexter Fund
5.00
Follansbee Fund
Fuel 1
106.01
Toppan
(School Prize)
5.00
Merrill
=
30.00
Davis
(Aged Ladies )
25.00
Andrews
( Library
23.51
Bradbury
=
48.21
Bradstreet
46.69
Coffin
470.04
Colby
85.59
Cole
50.00
Currier
10.00
Cutter
160.55
N.D. Dodge
22.19
W.H. P.Dodge
117. 41
Donne 11
H
25.47
Foster
7.68
Frothingham
18.48
Green
65.36
Haskell
24.52
Marston
113.19
E. S . Moseley
127.27
W.O. Moseley
308.89
Moulton
41.68
Pathe
10.49
Pettingell
21.63
Plumer
n
47.85
Sawyer
=
509.25
Stone
114.78
Sweetser
138.04
Stickney
573.20
Todd
H
870.00
Wiggin
53.67
Williams
11
11.57
Wightman
220.14
$4,990.27
n
H
94.28
Spring
=
M
M
3,739.26
30
City Auditor Non- Revenue
Water Mains: Pipe
$2,533.64
Heavy Duty Snow Plow and Street Sweeper: Parts for Sweeper
165.20
Street and Sidewalk Construction:
Labor
6,187.59
Materials
23,694.12
Equipment hire Building manholes
303.03
34,196.49
Highway Equipment :
Three Mack trucks
13,785.00
One Giant V Snow Plow
954.65
One Power Grader
12,086.05
One Ford Tractor
2,666.00
Supplies
681.60
Welding
806.50
Lettering
38.00
Express
4.73
31,022.53
Income Trust Funds Balch Fund
Cr.
Balance Janvary 1, 1948
$125.00
From trustees of trust funds
250.00
Dr.
250.00
Balance December 31, 1948
125.00
Bromfield Fund
Cr,
From trustees of trust funds
200.00
Dr.
Transferred to Tree department, other expenses 100.00
Transferred to Sidewalks and edgestones 100.00
200.00
A. Gertrude Cutter Fund
From trustees of trust funds Cr.
Dr.
Transferred to Tree department, other expenses 630.19
784.32
1,414.51
A. M. Gorwaiz Fund Cr.
From trustees of trust funds
2.01
Balance December 31, 1948 2.01
Charles H. Knight Fund
Cr.
From trustees of trust funds
8.04
Balance December 31, 1948 8.04
31
1,414. 51
Transferred to City Parks
375.00
Trans ferred to Bartlett Mall
4,011.75
City Auditor
M. H. Simpson Fund Cr.
Balance January 1, 1948
From trustees of trust funds
$494.10 542.50
Dr.
Transferred to Street Sprinkling
1,036.60
Margaret Atwood Fund
Cr.
382.59
From trustees of trust funds
248.35
Reimbursement
18.00
Dr.
387.63
Balance December 31, 1948
261.31
Annie D. Davis Fund Cr.
From trustees of trust funds
25.00
Newburyport Society for Relief of Aged Women
25.00
Timothy D. Dexter Fund Cr.
284.30
From trustees of trust funds
53.76
Dr.
5.00
Balance December 31, 1948
333.06
L. M. Follans bee Fund
Cr.
Balance January 1, 1948
197.08
From trustees of trust funds
80.34
277.42
Dr.
106.01
Balance December 31, 1948
171.41
Putnam Fund
Balance January 1, 1948
750.73
Balance December 31, 1948
750.73
Moses Brown Fund
Cr.
2,638.78
351.28
Balance January 1, 1948 From trustees of trust funds Balance December 31, 1948
2,990.06
1,036.60
Balance January 1, 1948
648.94
Payments to beneficiaries
Dr.
Balance January 1, 1948
338.06
Payments to beneficiaries
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