USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1950-1951 > Part 9
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INTEREST
On deferred Taxes
3,200.32
On public trust funds :
Charity
469.84
School
421.09
Library
3,834.33
All other
3,535.46
Miscellaneous
119.01
11,580.05
MUNICIPAL INDEBTEDNESS
Anticipation Revenue Loans
400,000.00
Loans, General Purposes
27,000.00
Premiums
107.73
427,107.73
AGENCY, TRUST AND INVESTMENT
Dog Licenses for the County
1,580.30
Federal Withholding Tax
61,549.62
Tailings
27.30
63,157.22
REFUNDS
General Departments:
Inspector of Animals
29.16
Health
251.00
Highway
57.72
High School Cafeteria
17.90
School other expenses
4.98
Library
2.80
Welfare
22.00
Veterans
50.00
Aid Dependent Children, City
6.00
Old Age Assistance, City
1,228.12
Old Age Assistance, Federal
1,594.81
Various Depts. Telephone refunds
96.07
All other
41.94
3,402.50
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
228.13
Posting civil service notices
103.50
Ringing bells
24.00
City reports
318.00
Office supplies
57.37
Rent of safe deposit box
10.00
Flag
7.00
748.00
$4,448.00
Salaries: Salary of Mayor
$2,500.00
Other expenses: Telephone
82.36
Auditor's Department
Salaries:
Salary of Auditor
$3,200.00 2,220.00
Other expenses:
Office supplies
178.88
Telephone
88.82
Association dues and travel expense
114.02
Repairs adding machine
30.00
Extra clerical
129.33
All other
8.95
550.00
45.00
260.00
$6,275.00
Treasurer and Collector's Department
Salaries:
Salary of Treasurer and Collector
$3,220.00
Salary of Clerks
4,120.00
7,340.00
Other expenses:
Extra clerical
411.95
Servicing machines
212.24
Stationery and postage
1,321.83
Printing and advertising
1,427.99
Telephone
116.48
Surety bonds
737.00
Burglary and robbery insurance
142.50
Travel expense
11.20
Association dues
4.00
Express
14.80
4,399.99
13
$3,300.00 400.00
Mayor's Department
$2,582.36
Salary of Clerk
5,420.00
Travel outside State New adding machine
City Auditor
New Equipment for Treasurer Collector's office
Graphotype machine
$1,296.00
City Treasurer for Services Handling Meter Money
Services
350.00
$13,385.99
Assessors' Department
Salaries:
Salary of Chairman
$2,600.00 4,800.00
7,400.00
Other expenses:
Clerical assistance
300.00
Office supplies
278.02
Printing and advertising
59.00
Publications
52.50
Telephone
73.95
Travel and auto hire
168.81
Abstractor of deeds
445.39
Binding
85.37
Typewriter
79.50
1,542.54
Foreclosure of Tax Titles
Filing and recording fees
$2.03
Advertising
8.13
Travel expense
1.56
$11.72
Expense of Bond and Note Issue.
Certifying
$337.63
Postage
1.47
$339.10
City Clerk's Department
Salaries:
Salary of City Clerk
$3,020.00
Other expenses :
Office supplies
187.93
Telephone
81.82
Clerical services
118.10
Association dues
15.00
Express
1.87
Repairs to typewriter
20.50
425.22
$3,445.22
Old Records and Typewriting
Clerical services
$34.80
Binding
65.75
$100.55
Law Department
Salaries:
Salary of City Solicitor
$1,500.00
14
$8,942.54
Salary of Assessors
City Auditor
Other expenses:
Clerical services Sheriff and court fees Telephone Travel expense
27.20
36.63
8.14
29.10
City Solicitor for Extra Duty Performed
Services
435.00
$2,036.07
City Messenger
Salary of City Messenger
$2,320.00
City Messenger for Extra Hours Duty Performed
660.00
$2,980.00
Election and Registration
Salaries:
Salary of Registrars
$1,000.00
Other expenses :
Election officers
864.00
Police officers
169.92
Janitors' services
144.00
Stationery and postage
62.23
Printing and advertising
786.78
Supplies and repairs, ward rooms
115.18
Clerical services
22.00
Meals
36.00
Registration:
Registrars listing persons (C440, Acts 1938)
308.22
Printing book (C440 Acts 1938)
419.80
Clerical assistance
76.40
804.42
$4,004.53
City Hall
Acting City Messenger
$320.97
Labor
293.70
Building supplies and repairs
2,301.47
Fuel
1,473.29
Lighting
919.89
Stage Carpenter
12.00
All other
8.00
$5,329.32
Renovation Council Chamber
New lights
$483.19
New ceiling
863.88
Painting
385.00
Sanding and finishing floor
122.00
$1,854.07
Enforcement of Zoning Law
Services
Custodian of Tax Titles
Salary
$200.00
Recording Certificates of Redemption
Recording
$1.50
15
$50.00
101.07
Services
2,200.11
City Auditor
License Commissioners
Salaries: Salary of Board Other expenses : Office Clerical Advertising All other
$695.48
40.45
10.00
17.50
1.35
69.30
Planning Board
Advertising
$23.44
Typewriter rental
8.75
File
59.89
Telephone
6.96
$99.04
POLICE DEPARTMENT
Salaries and Wages:
City Marshal
$3,128.57
Captain
2,867.86
Patrolmen
34,259.14
Special and Reserves
981.78
Regulars on extra duty
423.23
Janitor
2,416.00
Salary extra policemen
90.90
Equipment Maintenance :
Motor equipment and repairs
640.73
Gas and oil
627.66
Equipment for men
242.69
Fuel and Light :
Fuel
1,004.09
Light
421.77
Building supplies and repairs
474.87
Other expenses :
272.85
Telephone
193.36.
Meals furnished prisoners
63.78
Services of matron
10.00
Bond
5.00
Gun permits .
2.20
Travel and transportation
12.50
Servicing and repairs police radio
158.37
Photos
38.00
Express
5.74
Repairs to typewriter
10.00
4,183.61
Police Signal Service
Electricity and power
$15.58
Supplies, equipment and repairs
199.73
Car hire
342.01
FIRE DEPARTMENT
Salaries:
Salary of Chief
$500.00
Salary of Assistant Chief
138.12
Salary of Captains Firemen
31,135.56
Lieutenants
5,735.72
Call Firemen
7,766.72
46,316.12
16
44,167.48
Maintenance of buildings and grounds :
Office supplies
$48,351.09
$557.32
1,040.00
$764.78
City Auditor
Equipment for men Maintenance and Repairs: Supplies and repairs Gas and oil All other Fuel and Light : Fuel Light
107.15
871.16
417.68
3.01
697.40
Maintenance of Buildings and Grounds:
Repairs and supplies
421.14
Christmas lighting
110.72
Other expenses:
85.50
Telephone
130.81
Meals
6.45
All other
10.55
Fire Pensions
FIRE ALARM & WIRES
Salaries:
Salary of Superintendent
$800.00
Other expenses:
Office supplies
$8.50
Supplies and equipment
368.80
Car hire
251.25
All other
3.04
631.59
INSPECTION OF BUILDINGS
Salaries:
Salary of Building Inspector
$204.00
Building Inspector Fees
134.50
SEALER OF WEIGHTS AND MEASURES
Salaries :
Salary of Sealer of Weights and Measures
Other expenses:
Office supplies
17.66
Supplies and repairs
169.99
Transportation and travel
103.25
290.90
MOTH AND TREE DEPARTMENT
Salaries:
Salary of Superintendent of Tree, Moth and Parks
$2,500.00
Moth other expenses: Labor
1,197.35
Planting new trees:
Labor
700.00
Tree other expenses : Labor
8,476.65
Gas and oil
719.82
Tools, equipment and repairs
500.35
Truck repairs and supplies
251.78
Insecticides
338.80
Equipment hire
55.50
Express
2.90
All other
7.35
10,353.15
$14,750.50
Dog Officer
$150.00
Salary of Dog Officer Fees for Board and Killing Dogs
221.00
$371.00
17
378.22
Stationery, printing and postage
3,239.79 5,682.96
$55,238.87
$1,431.59
$338.50
$858.00
$1,148.90
City Auditor
HEALTH AND SANITATION
Salaries: Salary of Agent Salary of Clerk
$2,020.00 1,916.00
3,936.00
Other expenses:
Transportation and travel
129.90
Printing and advertising
46.13
Telephone
116.76
Office supplies
233.00
Association dues
12.00
Repairs typewriter
10.00
All other
6.53
Tuberculosis:
Board and treatment
3,382.50
Ambulance service
75.00
Other expenses:
Plumbing inspections
593.00
Nuisance abatement
3.38
Clinic supplies
27.17
Services physicians examining school
65.00
Milk inspection supplies
4.00
Hospitalization premature infants
1,367.20
All other
6.94
6,078.51
Inspection of School Children:
Salary of Inspector
804.00
Inspection of Animals:
Salary of Inspector
350.00
Inspection of Slaughtering : Salary of Inspector
100.00
Inspection of Milk: Salary of Inspector
600.00
County Hospital Assessment
13,451.00
Vital Statistics:
Births
35.25
Deaths
43.50
Stationery and office supplies
157.72
Congenital deformities
.75
Clerical
25.60
262.82
DISTRICT NURSE
Newburyport Health Center
$500.00
ASHES, RUBBISH AND DEAD ANIMALS REMOVAL AND DISPOSAL
Contract
៛30,000.00
SEWERS AND STREET CLEANING
Sewer Maintenance:
Labor
Tools, equipment and repairs
1,091.74
Light and power
400.81
Sewer Construction:
Labor
3,027.80
Supplies and repairs
968.68
3,996.48
Street Cleaning:
Labor
4,436.65
Supplies and equipment
497.68
4,934.33
$12,888.31
18
$25,582.33
$2,464.95
3,957.50
City Auditor
HIGHWAYS
General Administration: Salary of Superintendent
Salary of Clerk and Custodian
$2,663.79 2,607.14
Maintenance and supplies, Highway Headquarters:
Labor
298.70
Fuel
454.00
Light
173.98
Office supplies
42.85
Building supplies and repairs
930.77
Telephone
144.53
Express
13.74
Insurance
27.43
All other
13.10
Repairs to City Trucks and Equipment : Supplies and repairs to equipment Labor
848.00
Highway Repairs:
Labor
8,106.35
Stone and gravel
1,003.43
Tarvia and road oil
825.95
Equipment hire
416.03
Repairs equipment and supplies
635.57
All other
1.05
Culverts:
Labor
2,063.20
Supplies
28.50
Street Sprinkling:
Labor
1,291.60
Materials
4,290.49
Repairs
9.14
All other
14.00
5,605.23
Sidewalks and Edgestones:
Labor
4,823.70
Materials
845.41
Equipment hire
116.12
Supplies and repairs
359.16
Mowing
24.00
6,168.39
Snow and Ice Removal:
Labor
14,265.90
Truck and equipment hire
203.90
Sand and salt
2,802.55
Tools and equipment
1,014.60
Highway Miscellaneous :
Signs
227.01
Paint and marking traffic lines
2,697.63
Straightening meter posts
101.20
All other
6.75
3,032.59
Traffic Lighting:
Current
251.50
Supplies
126.43
377.93
Street Lighting
19,303.96
Street Lighting, Plum Island
182.98
2,099.10
6,384.35
7,232.35
10,988.38
2,091.70
18,286.95
19
City Auditor
Harbor liaster:
Salary of Harbor Master
Other expenses: Storage Supplies Insurance
36.00
24.94
16.74
77.68
$358.68
Gas, oil and anti-freeze, City Departments:
Gas and oil
4,285.51
Anti-freeze
240.57
Express
2.71
4,528.79
Drainage:
Labor
1,208.80
Materials
52.80
1,261.60
Reconditioning High Street:
Labor
104.70
Barn Door
Panel Door (Garage)
485.00
Off Street Parking, Michael Cashman Park:
Labor
1,540.05
Supplies
13.34
Gravel
157.25
Equipment hire
312.00
Plum Island Point, Parking Area:
Payroll
415.20
Equipment hire
1,297.50
Road material
3,258.23
All other
14.00
Street Repairs :
Labor
19,119.65
Supplies
424.34
Road materials
8,612.85
Equipment hire
1,733.85
Old Point, Road Plum Island:
Payroll
392.40
Road materials
247.60
Equipment hire
360.00
1,000.00
Purchase of Plow Blade for Grader
995.00
Federal Street Sewer:
Labor
927.60
Materials
563.28
Ward 6 Low Street Sidewalk:
Payroll
660.00
Materials
295.54
Equipment hire
40.00
995.54
₹128,758.94
20
$281.00
2,022.64
4,984.93
29,890.69
1,490.88
City Auditor
CHARITIES
Salaries and Wages:
Agent
$1,715.50
Clerks
1,076.77
Investigator
1,374.60
Truck Driver
1,229.14
Superintendent and Matron, Horton Home
2,340.00
Other employees at Horton Home
951.67
8,687.68
Other expenses:
General Administration:
Telephone
107.20
Office supplies
316.15
Repairs to office equipment Publications
15.00
Outside Relief by City :
Groceries and provisions
13,173.80
Fuel
3,005.53
Board and care
3,774.82
Medicinal supplies
2,411.70
State institutions
5,474.29
Cash grants to individuals
15,124.50
Glasses
17.00
Shoes and clothing
378.54
Transportation and travel expense
31.14
Services of physicians and dentists
2,865.50
District nurse
8.75
Hospitalization and treatment
3,505.58
Burial expense
250.00
Moving expenses
87.37
All other
12.27
Relief by other Cities and Towns:
Cities
2,282.95
Towns
2,233.78
Disability Assistance
544.50
55,717.87
Horton Home:
Groceries and provisions
5,384.36
Dry goods and clothing
344.26
Buildings
1,189.56
Fuel and light
2,009.35
Medicinal supplies
123.34
Services of veterinary
38.00
Services of physicians and dentists
87.00
Shoeing horses
8.00
Butchering and curing
45.96
Telephone
113.73
Truck repairs and supplies
100.16
Gas and oil
99.97
Barber
312.00
Livestock
69.00
Pest control
99.96
Express
23.06
Baling hay
273.80
Newspapers
55.00
Planting and digging potatoes
17.00
Travel and transportation
10.50
Glasses
5.00
Hospitalization
300.00
Insurance
78.74
10,787.75
$75,193.30
21
97.50
City Auditor
Aid to Dependent Children
City Account : · Administration: Salaries Other expenses : Cash payments Federal Grant : Administration : Salaries Travel expense
$1,248.48
34,064.23
1,558.68 13.08
1,571.76
Other expenses : Cash payments
25,070.65
$61,955.12
Old Age Assistance
City Account :
Administration:
Salaries
$3,974.32
Stationery and postage
652.44
Telephone
54.95
Transportation and travel
37.88
Servicing office equipment & repairs
135.30
Assistance :
Cash payments
221,463.86
Cities and towns
4,509.78
225,973.64
Federal Account :
Administration :
Salaries
4,248.72
Stationery and postage
527.55
Telephone
39.02
Transportation and travel
20.57
Servicing office equipment
102.25
Publications
61.75
Assistance:
Cash grants
170,895.37
Cities and towns
365.07
171, 260.44
Worcester Memorial Hospital
Donation by City
$1,200.00
SOLDIERS BENEFITS
Administration:
Salary of Director
$2,712.00
Salary of Clerk
1,292.40
4,004.40
Other expenses:
Telephone
135.50
Office supplies
146.04
Services of physicians
927.00
Cash aid
13,876.29
Fuel
344.95
Groceries and provisions
1,646.70
Medicinal supplies
918.02
Shoes and clothing
24.50
Hospitalization
928.50
Dentists
66.00
Glasses
14.00
Hearing aids and supplies
43.30
Board
95.00
Travel and transportation
7.00
19,172.80
$23,177.20
22
4,854.89
4,999.86
$407,083.83
City Auditor
EDUCATION
Salaries:
Salary of Superintendent
$6,040.00
Clerk in Superintendent's office
2,500.00
Clerk in Principal's office
1,900.00
Vocational School Clerk
1,800.00
Truant officer
2,400.00
Truant officer, extra services
17.00
High School teachers
91,101.56
Elementary School teachers
151,424.27
Vocational School teachers
9,636.88
Physical Education & Athletic Salaries
11,576.29
High School Janitors
10,232.55
Elementary School Janitors
16,132.77
304,761.32
Administration:
Printing, stationery and postage
781.57
Telephones
1,057.33
Travel allowance, superintendent
180.00
Travel allowance, teachers
500.00
Office equipment
342.50
All other
15.00
Text books and supplies :
High:
Books
2,592.63
Supplies
3,868.03
Elementary :
Books
3,899.76
Supplies
2,900.49
Health Supplies
47.88
Vocational :
Office supplies
79.17
Tools, hardware and supplies
922.01
Building supplies and repairs
868.52
Books
30.92
Travel expense
35.62
All other
20.35
Transportation: Elementary
6,503.00
Support of truants
176.28
Household Arts:
Cooking and sewing supplies and repairs
174.43
Laundry
11.12
Building supplies and repairs
98.98
All other
10.45
Light :
High
2,943.88
Elementary
2,428.51
Vocational
660.87
Household Arts
123.92
Fuel :
High
3,062.40
Elementary
5,935.61
Vocational
798.89
Household Arts
133.14
Maintenance of Buildings and Grounds: High:
Repairs
3,459.31
Janitor's supplies
1,215.90
Elementary:
8,311.55
Janitor's supplies
780.52
Repairs :
Insurance
97.13
23
City Auditor
Tuition : Trade Schools New Equipment Snow Removal Athletic plant maintenance
Supervision other expenses
1,150.00
58,851.55
$363,612.87
School other expenses 1950
Field maintenance Electrician Tickets Equipment
$40.00
240.18
24.63
1,819.05
New Desks Kelly School
New Desks
$5,520.69
Erection of fence lower field at High School to protect adjacent property
Fence
Newburyport part time Apprenticeship Training
Salaries
$181.00
Clerical
138.00
Tuition
87.60
Books
5.16
$411.7.6
Newburyport High School Athletic Association
Payrolls
$2,263.74
Guarantees
3,215.69
Medical services
526.00
Medical supplies
180.55
Travel and transportation
793.45
Equipment
2,716.25
Cleaning equipment
923.83
Lighting
188.87
Withholding tax
1,290.09
Office supplies, printing and advertising
195.83
Insurance
40.00
Field maintenance
216.05
All other
16.78
$12,567.13
Travel outside State
Busses
Physical Education and Athletic other expenses
Insurance
$473.25
Athletic equipment and supplies
1,129.75
Payrolls
116.00
Transportation
163.00
Cleaning
59.65
Field maintenance
274.72
$2,216.37
State Aided Vocational School George-Barden Fund.
$1,144.06
Salaries
850.48
1,279.16
31.74 472.50
$2,123.86
$606.64
$94.38
24
City Auditor
High School Cafeteria
Labor
Food
Equipment and repairs
Travel expense
Express
63.27
Laundry
11.55
Advertising
40.00
Insurance
94.50
All other
$26,834.38
School Lunch Program
Milk
$2,820.25
Director
$366.00
Instructors
1,394.00
$1,760.00
Summer Playgrounds Equipment
Prizes
$28.59
Equipment
416.97
Transportation
40.00
All other
13.92
499.48
LIBRARIES
Salaries and Wages:
Librarian
$3,064.00
Assistants Janitor
2,220.00
Library Substitutes
Other expenses:
Books and periodicals
144.55
Binding
167.72
Fuel
1,374.44
Light
946.42
Building supplies and repairs
1,416.28
Rent Belleville Parish House, including heat, light, etc.
125.00
Stationery and office supplies
251.69
Association dues
10.00
Travel expense
19.10
Repairs typewriter
11.00
Telephone
192.43
Services of architect
53.00
4,711.63
South End Reading Room:
Lighting
17.36
Fuel
149.50
Building supplies and repairs
23.82
Water
10.00
200.68
$26,357.86
RECREATIONS
City Parks:
Labor
$3,473.60
Supplies, equipment and repairs
505.02
Loam and gravel
45.20
Gas and oil
62.59
Truck supplies and repairs
120.40
Express
4,35
4,211.16
25
$5,114.97 21,251.24 244.25 4.60
10.00
Summer Playgrounds
$2,259.48
15,693.80
20,977.80 467.75
City Auditor
Michael Cashman Park: Labor Atkinson Common : Caretaker Labor
$1,000.00
879.80 620.20
1,500.00
Moseley Woods :
Caretaker
1,050.00
Labor
475.45
Supplies and equipment
169.76
Equipment hire
104.45
Removal of stumps
150.00
Services of tree expert
71.00
Gas
1.10
2,021.76
Edward G. Perkins Playgrounds; Labor
500.00
Bartlett Mall:
Labor
270.60
Goodwin's Landing
200.00
Bartlett Mall, Winter Program: Lighting
12.00
Park and Tree Department Headquarters:
Lighting
23.92
Fuel
213.73
Telephone
87.27
Building supplies and repairs
104.56
Labor
27.00
456.48
UNCLASSIFIED
World War #2 Honor Roll:
Lighting
$12.00
Repairs
72.25
84.25
Centennial Celebration :
Fireworks
1,000.00
Band
223.00
Lumber
26.38
1,249.38
Other City Property:
Comfort Station supplies and repairs
93.21
Comfort Station lighting
8.01
Survey of street lines
68.55
169.77
Comfort Station, Plum Island, Caretaker
194.00
Care of Soldiers Graves
500.00
Junior Baseball Program for Newburyport Youth: Services
200.00
Workmen's Compensation
93.75
Fireworks for Fourth of July
1,000.00
Insurance on City Buildings
3,826.12
City Clocks
200.00
Federal Withholding Tax
61,549.62
Seal Bounty
5.50
Damages to persons and property, and Claims
890.71
Memorial Day G.A.R.
400.00
Memorial Day Exercises
297.70
Amvets
84.66
Veterans Foreign Wars
99.98
American Legion
148.60
Firemen's Memorial Sunday
75.00
Spanish War Veterans
148.84
26
City Auditor
Jewish War Veterans Disabled American Veterans Jimmy Day Celebration
95.95 99.32 225.00
Parking Meters Maintenance and Operation
Labor maintaining
$847.50 60.69
Collecting meter money
Supplies, equipment and repairs
1,030.36
Painting curbings
100.00
Repairs meter room
306.00
Traffic tickets
129.50
Express
10.55
$2,484.60
Municipal Retirement
Payments to Treasurer of Retirement System: Administration
$1,800.00
Pension Accumulation Fund
13,830.00
$15,630.00
CLAI: PLANT
Salaries:
Salary of Chemist
$3,128.57 15,585.72
18,714.29
Other expenses:
Office supplies
42.80
Repairs and replacement s
1,233.41
Light and power
644.04
Fuel
323.60
Plant supplies
1,347.72
Telephone
63.34
Express
62.08
Insurance
30.00
All other
3.00
3,749.99
$22,464.28
WATER
Administration:
Salary of Superintendent
$3,655.00
Registrar and Clerk
4,524.00
Superintendent Pumping Station
3,655.00
Stationery and postage
799.75
Association dues
10.00
Telephone service Electric lighting
179.34
Bond
25.00
Employers Liability and Workmen's Compensation
994.99
All other
24.50
General :
Labor
11,426.48
Truck supplies and repairs
467.32
Cold patch
41.81
Taxes on real estate
145.18
Pipe and fittings
6,975.88
Meters and fittings
553.40
Gas and oil
534.19
Freight
42.06
Hydrants
31.34
Hardware, tools and supplies
391.22
47.78
Standpipe, supplies and repairs All other
39.82
27
479.21
Insurance
Salary of Assistants
City Auditor
Pumping Station:
Engineers
14,491.21
Labor
11,742.04
Oil, waste and packing
5,339.08
Coal
13,215.61 102.49
Chlorine
Filter supplies
60.00
Use of auto
450.00
Boiler supplies
422.62
Electricity
135.83
Power
2,542.04
Hardware, tools and repairs
164.61
Building supplies and repairs
27.58
Pump supplies and repairs
559.07
Freight
24.28
Chemicals
913.00
Diesel engine supplies and repairs
759.83
Gasoline
32.34
Electrician
47.45
All other
16.98
Extensions:
Back filling and trenching
42.68
Truck Insurance
209.17
Boiler insurance
811.67
Insurance new pump house
94.80
Power, = E
1,105.74
Pension Accumulation Fund :
Payment to Treasurer of Retirement Board
3,051.58
Indebtedness:
Payments on account of Indebtedness
12,000.00
Payments on account of Interest
1,795.00
105,199.97
Second Hand Pick-up truck
850.00
New Truck :
New Truck
1,725.00
Advertising
20.64
Accessories
378.66
Installation of 8 inch Water Main on Low
Street from Toppan's Lane easterly to
the proposed U.S. Army site:
Labor
431.31
Gravel
100.84
Pipe and fittings
1,044.98
Trenching and back filling Freight
1.34
1,897.73
Emergency Lighting Unit
361.67
Purchase and Installation of Water Meters: Meters
1,956.57
$112,390.24
CIVILIAN DEFENSE
Salary of Director
$2,346.43
Salary of Clerk
1,789.87
Office expense
847.46
Labor
223.75
Travel expense
334.37
Building supplies and repairs
445.39
Telephone
74.42
Radio equipment and repairs
939.43
Electric lighting
73.71
Sirens
172.27
Police (Hats, badges, shirts)
567.60
Shoulder patches
57.57
Publications
8.00
28
2,124.30
319.26
City Auditor
Emergency lights and equipment
394.29
Communications
162.79
Rescue supplies Express
12.25
Medical and health
302.97
All other
8.26
Civilian Defense Medical:
Labor
26.35
Analysis water samples
78.00
Services civil engineer
25.00
Cards, maps and charts
188.21
Medical equipment and supplies
1,360.00
Travel Outside State
1,677.56 158.08
$11,350.23
CEMETERIES
Salaries:
Salary of Superintendent
$1,000.00
Other expenses:
Labor
3,855.00
Supplies and repairs
209.47
Rent of driveway
20.00
Water
15.00
4,099.47
Perpetual Care of Cemetery Lots
Labor
Income Perpetual Care of Lots
Labor
$55.18
INTEREST
Revenue Loans
$2,155.37
Municipal Relief Loans
168.75
Highway Equipment Loan
187.50
High School Loans
1,012.50
Sewer Loans
438.75
Departmental Equipment Loans
30.00
Street and Sidewalk Loan
435.00
$4,427.87
INDEBTEDNESS
Revenue Loans
$400,000.00
High School Loans
15,000.00
Municipal Relief Loans
10,000.00
Sewer Loans
3,000.00
Departmental Equipment Loans
3,000.00
Street and Sidewalk Loans
13,000.00
Highway Equipment Loan
6,000.00
$450,000.00
REFUNDS AND REIMBURSEMENTS
1951 Poll Tax
$2.00
1951 Personal Tax
31.00
1951 Real Estate Tax
3,287.17
1950 Real Estate Tax
640.14
1951 Motor Vehicle Excise Tax
1,336.68
1950 Motor Vehicle Excise Tax
191.37
Interest
2.38
Demand
.35
Water Department Refunds
98.55
$5,589.64
29
Estimated Receipts :
753.76
9,514.59
$5,099.47
$360.70
City Auditor
AGENCY
County Tax
$38,031.23
Auditing Municipal Accounts
3,318.25
State Parks and Reservations
1,628.26
County Bridges Assessment
4,267.53
Water Assessment
5,000.00
State Examination Retirement System
63.12
Dog Licenses to County
1,563.80
Precept of Mass. State Guards
385.57
$54,257.76
TRUST FUNDS
Atwood
(Cash Aid)
$162.00
Dexter
(Cash Aid)
45.00
Follansbee (Fuel)
59.83
Toppan
(School Prize)
4.00
Merrilla
(School Prize)
18.00
Davis
(Aged Ladies)
25.00
Andrews
(Library)
21.85
Bradbury
22.40
Bradstreet
E
29.67
Coffin
252.59
Colby
127.08
Cole
50.00
Currier
70.16
Cutter
126.61
N. D. Dodge
E
22.17
W. H. P. Dodge
65.58
Donnell
94.78
Foster
3.81
Frothingham
24.58
Futterman
56.95
Green
43.09
Haskell
20.99
Healey
17.80
Marston
175.75
E. S. Moseley
142.76
W. O. Moseley
303.96
Moulton
46.84
Parton
60.38
Pathe
11.26
Pettingell
11.12
Plumer
E
12.37
Sawyer
E
97.66
Spring
482.47
Stone
103.57
Sweetser
119.90
Stickney
403.96
Todd
505.00
Wiggin
20.01
Williams
E
24.01
Wightman
228.42
$4,113.38
&
30
City Auditor
Non-Revenue
WATER MAINS CONSTRUCTION AND GRAVEL PACKED WELL
Labor
Pipe and fittings
4,151.88
Back filling and trenching
1,034.14
Hydrants
22.83
Equipment hire
146.00
Freight
Construction gravel packed well
1,724.00
Gravel and hot top
128.35
$9,108.89
SCHOOL REPAIRS
Carpenter
5,389.00
Architect
450.00
Electrician
2,602.63
Roofing
1,212.03
Ceilings
17,357.00
Heating contract
215.74
Tile for stairs
733.00
Sinks
10.00
Advertising
149.60
Payrolls
91.93
$44,388.69
INCOME TRUST FUNDS
Balch Fund Cr.
Balance January 1, 1951
$125.00
From trustees of trust funds
250.00
375.00
Transferred to Bartlett Mall
250.00
Balance December 31, 1951
$125.00
Bromfield Fund Cr.
$358.31
Dr.
179.15
Transferred to Sidewalks and Edgestones
179.16
$358.31
A. Gertrude Cutter Fund
Cr.
Balance January 1, 1951
$723.77
From trustees of trust funds
1,419.77
2,143.54
Dr.
Transferred to City Parks
708.33
Transferred to Tree Department, other expenses
1,390.21
2,098.54
Balance December 31, 1951
$45.00
$13,744.46
Painting
2,014.00
Welding
419.30
Truck hire
Dr.
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