USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1952-1953 > Part 9
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14
30.75
SEALER OF WEIGHTS AND MEASURES
Salaries:
Salary of Sealer of Weights and Measures
Other expenses:
Office supplies
9.24
Supplies and repairs
74.57
Transportation
64.50
Laundry
1.00
149.31
MOTH AND TREE DEPARTMENT
Salaries:
Salary of Superintendent of Tree, Moth and Parks
$3,000.00
Office supplies
$530.75
$1,000.00
$1,149.31
17
70,305.67
Repairs and supplies
7,058.00
City Auditor
Moth, other expenses: Labor
Insecticide
1,577.50 303.00
1,880.50
Tree, other expenses : Labor
10,106.46
Gas and oil
1,172.45
Tools, equipment and repair
1,935.18
Truck repair and supplies
933.20
Trees
159.50
Equipment hire
709.75
Express
34.03
15,050.57
Dog Officer
Salary of Dog Officer
$250.00
Fees for Board and Killing Dogs
320.50
$570.50
HEALTH AND SANITATION
Salaries:
Salary of Agent
$2,220.00 2,116.00
4,336.00
Other expenses:
Transportation and travel
69.93
Printing and advertising
36.25
Tele phone
129.37
Office supplies
36.95
Association dues
32.00
Publications
30.00
All other
1.32
Contagious diseases:
Services of physicians
10.00
Drugs
1.25
Express
11.68
Tuberculosis:
Board and treatment
4,108.50
Ambulance service
30.00
Other expenses :
Plumbing inspections
646.00
Nuisance abatement
5.10
Services physicians, Clinic
60.00
Services physicians, examining school children
40.00
Clinic supplies
9.14
Hospitilization premature infants
993.40
All other
2.00
Inspection of School Children:
Salary of Inspector
804.00
Inspection of Animals :
Salary of Inspector
350.00
Inspection of Milk:
600.00
County Hospital Assessment
19,261.88
Vital Statistics:
52.50
Deaths
41.25
Births
35.00
Office supplies
114.55
Binding
31.69
274.99
$31,879.76
18
6,252.89
Salary of Inspector
Clerical services
$19,931.07
Salary of Clerk
City Auditor
DISTRICT NURSE
Newburyport Health Center
$500.00
ASHES, RUBBISH AND DEAD ANIMALS REMOVAL AND DISPOSAL
Contract
$34,000.00
SEWERS AND STREET CLEANING
Sewer Maintenance:
Labor
$3,356.00
Tools, equipment and repairs
412.76
Light and power
210.28
3,979.04
Sewer Construction :
Labor
3,947.20
Supplies
42.99
3,990.19
Street Cleaning:
Labor
3,899.45
Supplies and equipment
1,091.23
4,990.68
Sewer Survey:
Services of engineers
3,500.00
$16,459.91
HIGHWAYS
General Administration:
Salary of Superintendent
Salary of Clerk and Custodian
2,607.14
Maintenance and supplies, Highway Headquarters:
Labor
1,569.60
Fuel and range oil
602.79
Light
210.09
Office supplies
74.86
Building supplies and repairs
1,392.45
Telephone
202.36
Express
24.22
Office equipment
129.00
Printing signs
12.95
All other
5.04
Repairs to City Trucks and Equipment: Supplies and repairs to City Trucks and equipment
7,328.00
Labor
2.714.40
10,042.40
Highway Repairs:
Labor
8,313.25
Stone and gravel
1,407.54
Tarvia and road oil
1,694.03
Equipment hire
143.00
Supplies and repairs ar d equipment
892.78
Culverts:
Labor
3,391.75
Supplies
43.44
Street Sprinkling:
Labor
7,160.35
Materials
8,211.52
Repairs to equipment
396.90
Equipment hire
166.00
15,934.77
19
$3,200.00
4,223.36
12,450.60
3,435.19
City Auditor
Sidewalks and Edgestones:
Labor
4,837.85
Materials
1,130.18
Supplies and repairs
100.15
Snow and Ice Removal :
Labor
9,692.50
Truck and equipment hire
2,467.25
Sand and salt
1,364.60
Tools and equipment
187.12
13,711.47
Highway Miscellaneous :
Signs
576.62
Paint and marking traffic lines
2,819.68
Straightening meter posts and painting
44.00
Installing meters
89.78
3,530.08
Traffic Lighting :
Current
221.30
Supplies and repairs
143.05
364.35
Street Lighting
19,842.53
Street Lighting, Plum Island
407.45
Salary of Harbor Master
270.96
Other expenses : Office supplies
12.75
Travel expense
30.80
43.55
Chapter 90,
Labor
5,163.00
Materials and supplies
253.22
Road materials
38,583.76
43,999.98
Gas, oil and anti-freeze:
Gas and oil
4,085.16
Drainage:
Labor
1,912.00
Pipe
656.40
Materials
106.08
2,674.48
Old Point Road, Plum Island :
Equipment hire
870.00
Oiling and Resurfacing Parking Lot at Plum Island Point :
Labor
384.00
Road materials
356.78
Equipment hire
232.00
972.78
New Right of Wayfrom Parking Lot to Main Road at Plum Island :
Labor
1,384.00
Equipment hire
404.00
Road materials
461.90
Supplies
145.11
New Roof on Garage, Highway Department : New Roof
500.00
Erection of fence covering 30 foot Road- way to Coast Guard Station (approximately 125 feet) at Plum Island Parking Area: Labor
2,395.01
275.00
20
6,068.18
Harbor Master:
City Auditor
New Sidewalk from Warner's Corner to Jefferson Street:
Labor
940.50
Road materials
390.14
Equipment hire
252.00
1,582.64
Little River Bridge Drainage:
300.00
Equipment hire Gravel
50.00
350.00
Webster Dairy Drainage:
Labor
200.00
Build up Common Pasture Road: Labor
2,407.70
Equipment hire
580.00
2,987.70
Hot top, Washington, Buck, upper Boardman,
Harris and Park Streets and Highland Avenue:
Labor
600.00
Road materials
13,360.54
Supplies
30.96
13,991.50
New Door Highway Headquarters: New door
796.00
Road Repairs, Erie and Elmira Avenue : Labor
1,780.40
New Equipment :
Ford Tractor
1,900.00
Hough Payloader
12,375.00
One new truck, 32 yd. body, 3 ton Compressor
3,150.00
Sewer Construction Reilly Avenue :
Labor
1,130.00
Supplies
368.90
1,498.90
Carleton Street Sewer:
Labor
1,022.55
Materials
958.44
Services engineer
103.00
Equipment hire
400.00
2,483.99
Christopher Street Sewer:
Labor
1,658.00
Materials
439.95
Services of engineer
72.00
Equipment hire
327.00
2,496.95
$201,717.52
CHARITIES
Salaries and Wages:
Agent
$1,949.84
Clerk
1,447.44
Investigator
1,738.12
Other expenses:
General Administration:
Telephone
150.25
Office supplies
176.52
Office equipment
81.26
Building storage room
32.00
Moving files
10.00
Publications
25.00
4,220.00
5,135.40
21
City Auditor
Out side Relief by City:
9,289.34
Groceries and provisions Fuel
1,640.75
Board and care
4,516.12
Medicinal supplies
967.99
State institutions
2,289.95
Cash grants to individuals
6,363.10
Shoes and clothing
169.49
Transportation and travel expense
31.05
Services of physicians, dentists and optometrists
1,140.00
Hospitilazion and treatment
2,612.59
Moving expense
18.00
Gas and electricity
86.23
Burial expenses
405.00
Relief by other cities and towns : Cities
2,456.51
Towns
3,934.68
36,395.83
Disability Assistance
City Account :
Cash payments
$15,502.02
Federal account :
Administration:
Salaries
Travel and administration
542.34
Other expenses :
Cash payments
9,113.62
$25,157.98
Aid to Dependent Children
City Account :
Cash payments
Federal account:
Administration :
Salaries
2,398.31
Travel expense
10.45
2,408.76
Other expenses: Cash payments
33.666.07
Old Age Assistance
City Account :
Administration:
Salaries
$5,408.91
Stationery and postage
291.31
Telephone
43.15
Transportation and travel
17.10
Servicing and repairs office equipment
125.80
Office equipment
231.00
Office alterations and construction
269.41
Assistance :
Cash payments
239,569.81
Cities and towns
3,425.65
Federal Account :
Administration: Salaries
5,037.09
Stationery and postage
586.55
Telephone
95.41
$41,531.23
534.74 7.60
$38,662.18
$74,737.01
$6,386.68
242,995.46
22
City Auditor
Transportation and travel Servicing office equipment Office equipment
36.40 86.00
155.45
5,996.90
Assistance : Cash grants Cities and towns
178,456.81
2,938.76
181,395.57
Old Age Assistance Reimbursement s: Reimbursement to other cities and towns on lien recovery
318.60
$437,093.21
Worcester Memorial Hospital
Donation by City
$1,200.00
SOLDIERS BENEFITS
Administration:
Salary of Director
$3,012.00 2,410.00
5,422.00
Other expenses:
Telephone
210.19
Office supplies
341.89
Services of physicians, dentists and optrometrists
1,272.00
Cash aid
13,941.62
Fuel
352.30
Groceries and provisions
1,850.75
Medicinal supplies
1,176.20
Hospitilization
213.50
Hearing aid supplies
114.15
Board and rent
1,301.50
Transportation and travel
55.00
Burial allowance
158.00
Burial agent clerk
2.00
Relief other cities and towns
96.00
21,085.10
EDUCATION
Salaries:
Salary of Superintendent
$6,600.00
Clerk in Superintendent 's office
2,800.00
Clerk in Principal's office
2,397.75
Vocational School clerk
1,900.00
Truant officer
2,700.00
Truant officer, extra services
8.00
High School teachers
106,440.09
Elementary School teachers
172,519.53
Vocational School teachers
11,033.36
Physical Education & Athletic Salaries
12,630.00
High School Janitors
11,159.43
Elementary School Janitors
17,855.01
Salary Cafeteria cook
1,760.00
Administration :
Printing, stationery, postage and office expense
1,236.09
Telephones
1,415.89
Travel allowance, superintendent
180.00
Travel allowance, teachers
600.00
23
$26,507.10
349,803.17
Salary of Clerk
City Auditor
Text books and supplies:
High:
3,545.23
Books Supplies
4,417.34
Elementary : Books
4,780.17
Supplies
4,801.70
Health
399.00
Vocational :
Office supplies
99.36
Tools, hardware and supplies
1,368.08
Building supplies and repairs
1,389.28
Books
60.71
Travel expense
46.00
Transportation:
Elementary
7,335.50
Household Arts:
Cooking and sewing supplies and repairs
314.45
Laundry
6.94
Building supplies and repairs
154.43
All other
4.80
Light:
2,778.46
Elementary
3,882.78
Vocational
663.28
Household Arts
117.83
Fuel :
High
2,378.75
Elementary
4,213.97
Vocational
641.52
Household Arts
103.41
Maintenance of Buildings and Grounds:
High:
Repairs
4,311.12
Janitor's supplies
1,668.80
Elementary :
Repairs
6,278.42
Janitor's supplies
1,486.03
Insurance
68.75
Tuition :
965.93
Transportation
155.00
Snow Removal
288.78
Athletic Plant maintenance
615.76
Supervision, other expenses
1,920.00
64,693.56
Physical Education and Athletic other expenses:
Insurance
400.00
Athletic equipment and supplies
2,038.29
Payrolls
252.75
Transportation
306.31
2,997.35
Special police officer, School traffic at High and Ashland Streets
531.00
Newburyport part time apprenticeship training : Tuition
160.80
Gym baskets, High School
1,000.00
Equipment for Science Room
1,893.33
100 Cafeteria chairs, High School
675.00
Cover High School gym mats
500.00
7 new gas stoves, Household Arts Department
670.99
Band and orchestra instruments
1,498.07
Cut down elm tree, Jackman School
483.00
Vocational School Equipment :
Equipment and installing
4,593.87
24
Trade Schools
High
City Auditor
Replacement Slate Roof, High School Repairs to steps, lower field School Equipment : Equipment Advertising
2,996.32 399.00
5,976.05 20.00
5,996.05
Hot topping, various schools
4,691.11
Painting Currier and Brown Schools: Painting and supplies Advertising
7,738.72
10.00
7,748.72
Summer Reading Program:
Publications
64.22
Office expense
27.00
Teachers
600.00
691.22
Summer Playgrounds :
Salaries:
360.00
Instructors
1,400.00
1,760.00
Other expenses :
Equipment
399.71
Nature classes
200.00
Bus hire
66.50
All other
13.84
680.05
Equipment
$455,188.61
Michael Cashman Playgrounds, under supervision
of School Department :
$160.00
Materials for building
435.40
Playground equipment
399.29
Lime Street Playground, under supervision of School Department:
Foundation for building
160.00
Materials for building
440.35
Gravel
30.00
Playground equipment
346.00
$976.35
Pony League
500.00
High School Cafeteria
Payrolls
3,912.65
Food
23,650.70
Equipment and repairs
238.15
Express
56.34
Insurance
28.33
Advertising
40.00
27,926.17
School Lunch Program
Milk
3,102.97
Director
726.00
Foundation for building
$994.69
25
City Auditor
Newburyport High School Athletic Association
Payrolls
$2,547.50
Equipment
4,319.78
Cleaning equipment
1,243.46
Services of physicians, dentists and hospital
1,087.29
Drugs
88.68
Lunches
189.10
Guarantees
5,821.16
Insurance
480.00
Transportation and travel
958.84
Office supplies, printing and advertising
164.96
Field maintenance
331.19
Electricity
116.48
Food for concessions
628.14
Lumber
96.14
Scouting
112.68
Change for games
1,700.00
All ot her
39.55
$19,924.95
LIBRARIES
Salaries and Wages:
Librarian
$3,264.00
Assistant s
17,459.47
Janitor
2,420.00
23,143.47
Library Substitutes
499.45
Other expenses:
Books and periodicals
779.94
Binding
169.55
Fuel
1,546.87
Light
1,558.20
Building supplies and repairs
1,094.65
Rent, Belleville Parish House, including
heat, light, etc.
125.00
Office supplies, printing and advertising
704.65
Association dues
29.50
Travel expense
44.40
Microfilm
30.80
Telephone
216.44
Duplicator
100.00
6,400.00
South End Reading Room:
Office supplies
5.80
Lighting
23.08
Fuel
138.00
Building supplies and repairs
135.56
Water
11.25
313.69
$30,356.61
RECREATIONS
City Parks :
Labor
$3,333.79
Supplies, equipment and repairs
562.98
Loam and gravel
61.27
Lumber
560.26
Equipment hire
40.00
Grading
111.00
All other
6.00
$4,675.30
26
City Auditor
Michael Cashman Park:
Labor
665.60
2,000.00
1,565.71
Supplies, equipment and repairs
50.00
Cutting down trees Gravel
402.00
2,187.85
Edward G. Perkins Playgrounds:
Labor
50.00
Equipment rental
130.00
Materials
25.69
205.69
Bartlett Mall:
Labor
250.00
Goodwin's Landing : Sand
170.00
Bartlett Mall, Winter Program:
Lighting
17.41
Labor
205.00
Supplies
116.31
338.72
Park and Tree Department Headquarters:
Lighting
19.05
Fuel
220.15
Telephone
111.14
Building supplies and repairs
132.82
Labor
95.00
Office and first aid supplies
11.99
590.15
UNCLASSIFIED
World War #2 Honor Roll:
Lighting
$28.83
Repairs and supplies
14.39
Fourth of July Celebration:
Advertising
15.00
Ice Cream
261.10
Band
384.00
660.10
Other City Properties:
Comfort Station Plum Island:
Labor
8.00
Supplies and repairs
224.02
New pump
168.25
Lighting
17.37
417.64
Comfort Station, Plum Island Caretaker
184.00
Care of Soldiers' Graves
500.00
Workmen's Compensation
1,315.52
Insurance on City Buildings
3,426.28
City Clocks
200.00
Federal Withholding Tax
85,835.86
Damages to persons and property, and Claims
3,944.51
Lighting fixtures for Mass. Natl. Guard
100.00
Target hire for Mass. National Guard
303.77
Installation of new power oil burner at Kemtron Laboratory
250.00
Installing Pressure Control on two blowers, Kemtron Laboratory
72.75
Purchase of Haverhill Electric property on Water Street
known as Lime Street Playground 3,500.00
27
Atkinson Common : Caretaker Moseley Woods : Caretaker
170.14
43.22
City Auditor
Memorial Day G.A.R.
398.20
Memorial Day Exercises
300.00
Amvets
150.00
Veterans Foreign Wars
149.20
American Legion
150.00
Firemen's Memorial Sunday
75.00
Jewish War Veterans
110.90
Disabled American Veterans
150.00
Spanish War Veterans
121.55
Jimmy Day Celebration
700.00
Seal Bounty
5.50
RENT CONTROL
Salary of Clerk
$346.67
Office supplies and equipment
242.69
Telephone
3.98
$593.34
PARKING METERS MAINTENANCE AND OPERATION
Labor Maintaining
$795.00
Collecting meter money
417.00
Supplies, equipment and repairs
928.81
Painting curbings
50.00
Policing
96.00
Printing
22.30
Signs
186.00
Labor on meters
78.50
Services of engineer
87.00
All other
12.48
$2,673.09
MUNICIPAL RETIREMENT
Payments to Treasurer of Retirement System: Administration
$2,000.00
Pension Accumulation Fund
13,500.00
$15,500.00
CIVILIAN DEFENSE
Salary of Director
$2,349.00
Salary of Clerk
1,872.96
Office supplies and printing
77.48
Telephone
77.41
Travel expense
249.55
Lighting
85.26
Medical and health
18.99
Rescue and transportation
110.08
Communications
127.32
Police
379.78
Control center, supplies and labor
740.57
All other
46.25
$6,134.65
CLAM PLANT
Salaries:
Salary of Chemist
$3,389.29
Salaries of Assistant s
17,728.57
21,117.86
Other expenses:
Office supplies
34.85
Repairs and replacements
475.12
Light and power
630.57
Fuel
259.22
Plant supplies
1,047.46
Telephone
65.43
Express
69.80
Insurance
30.00
Association dues
20.00
2,632.45
$23,750.31
28
City Auditor
WATER
Administration :
Salary of Superintendent
$3,787.85
Registrar and clerk
4,780.00
Superintendent and Pumping Station
4,220.35
Office supplies
806.53
Water analysis
15.00
Telephone
521.15
Electric lighting
169.12
Bond
25.00
Legal services
70.00
Services of engineer
187.00
Printing and advertising
169.81
All other
9.75
General:
Labor
14,415.18
Truck supplies and repairs
240.00
Taxes on real estate
128.52
Pipe and fittings
4,478.48
Meters and fittings
1,621.76
Gas and oil
481.12
Freight
36.45
Hydrants
665.93
Hardware, tools and supplies
88.63
Stand pipe supplies and repairs
12.00
Range oil
39.23
Salt hay
15.00
All other
33.15
Pumping Station:
Engineers
17,100.01
Labor
12,063.24
Oil, waste and packing
1,902.95
Coal
16,657.06
Chemicals
1,101.50
Filter supplies
196.30
Use of auto
425.00
Boiler supplies
265.38
Electricity
107.10
Power
6,664.49
Hardware, tools and repairs
209.41
Building supplies and repair s
76.65
Pump supplies and repairs
1,237.42
Freight
49.63
Supplies and repairs auto
203.16
Engine supplies and repairs
16.41
Gasoline
108.97
Compressor supplies and repairs
90.58
Repairs to telemeter
76.36
All other
36.05
Truck and compressor insurance
291.01
Injured Employees :
Nursing care
7,839.27
Hospitilazation
403.50
Services of physicians
605.00
Treatment and medication
386.50
Wheelchair
210.47
Pension Accumulation Fund :
Payment to Treasurer of Retirement Board
3,808.32
Indebtedness:
Payments on account of Indebtedness
12,000.00
Payments on account of Interest
1,970.00
$123,118.75
29
City Auditor
CEMETERIES
Salaries: Salary of Superintendent
$1,500.00
Other expenses:
Labor
4,251.19
Supplies and repairs
207.36
Rent of driveway Water All other
15.00
6.45
4,500.00
Perpetual Care of Cemetery Lots
Labor
Income Perpetual Care of Lots
Labor
$62.28
INTEREST
Revenue Loan
$2,922.10
Highway Equipment Loan
37.50
High School Loans
337.50
School Repairs
1,492.50
Sewer Loans
213.75
Street and Sidewalk Loan
105.00
$5,108.35
INDEBTEDNESS
Revenue Loan
$400,000.00
High School Loans
15,000.00
Sewer Loans
3,000.00
Street and Sidewalk Loans
7,000.00
Highway Equipment Loan
6,000.00
School Repairs Loan
3,000.00
$434,000.00
REFUNDS AND REIMBURSEMENTS
1952 Personal Tax
$12.68
1952 Real Estate Tax
945.15
1953 Personal Tax
23.76
1953 Real Estate Tax
3,371.70
1953 Motor Vehicle Excise Tax
1,401.64
Water Department Refunds (fixtures)
143.00
Reserve for Refund of 1951 Taxes: Real Estate
3.80
Estimated Receipts :
Interest
1.32
Demands
.35
$5,903.40
AGENCY
County Tax
$38,910.41
State Audit Municipal Accounts
687.28
State Parks and Reservations
1,894.91
County Bridges Assessment
5,321.55
Water Assessment
5,000.00
State Examination Retirement System
61.72
Dog Licenses to County
1,683.60
$53,559.47
30
20.00
$6,000.00
$418.81
City Auditor
TRUST FUNDS
Atwood (Cash aid)
$158.00
Follans bee ( Fuel )
99.63
Toppan
(School Prize)
3.50
Davis
(Aged Ladies)
25.00
Andrews
(Library)
25.83
Bradbury
14.80
Bradstreet
32.24
Coffin
288.11
Colby
104.51
Cole
50.00
Currier
23.45
Cutter
84.00
N.D.Dodge
32.49
W.H.P.Dodge
95.05
Donnell
C
97.74
Foster
7.99
Frothingham
13.45
Green
75.52
Haskell
17.92
Healey
27.28
Marquand
473.57
Marston
79.44
E.S.Moseley
114.95
W.O.Moseley
E
294.39
Moulton
"
62.04
Parton
215.21
Pathe
26.86
Pettingell
29.53
Plumer
n
15.18
Sawyer
106.94
Spring
469.34
Stone
=
158.70
Sweetser
134.58
Stickney
498.78
Todd
380.00
Wiggin
23.83
Williams
29.32
Wightman
214.05
$4,603.22
NON-REVENUE
Water Mains 1953:
Payrolls
$432.50
Services of engineers
400.00
Advertising and expense of bond issue
213.60
Printing and advertising
70.00
Pipe and fittings, and laying pipe
53,844.79
Hydrants
1,018.00
Welding
53.60
Excavating and trenching
490.75
Water Mains and Gravel Packed Well: Telephone
$5.15
Pipe and fittings
94.92
$100.07
31
$56,523.24
tt
n
n
n
City Auditor
School Repairs:
Printing and advertising
$72.50
Services of architect
Heating
3,600.00 43,734.24 8,680.65
Electrical
400.83
Plumber
9,506.99
Painting Mason
19,026.00
Grading
115.70
$86,936.91
INCOME TRUST FUNDS Balch Fund Cr
Balance January 1, 1953
$125.00
From trustees of trust funds
250.00
375.00
Dr
250.00
Balance December 31, 1953
$125.00
Bromfield Fund Cr.
From trustees of trust funds
Dr.
Transferred to Tree Department, other expenses 188.41
Transferred to Sidewalks and Edgestones 188.41
$376.82
A. Gertrude Cutter Fund Cr.
Balance January 1, 1953
$731.07
From trustees of trust funds
1,425.05
Transferred to Tree Department, other expenses 1,000.00
Transferred to City Parks 425.05
1,425.05
Balance December 31, 1953
$731.07
A. M. Gorwaiz Fund
Cr.
Balance January 1, 1953
$8.04
From trustees of trust funds
3.02
Balance December 31, 1953
11.06
Charles H. Knight Fund Cr.
$32.31
From trustees of trust funds
12.09
Balance December 31, 1953
44.40
M. H. Simpson Fund
Cr.
Balance January 1, 1953
$551.91
From trustees of trust funds
793.91
Transferred to Street Sprinkling
892.91
Balance December 31, 1953
$452.91
32
-
Dr.
$1,345.82
Balance January 1, 1953
2,156.12
Dr.
$376.82
Transferred to Bartlett Mall
1,800.00
Carpenter
City Auditor
Margaret Atwood Fund Cr.
Balance January 1, 1953
$377.09
From trustees of trust funds
331.23
Dr.
708.32
Payments to beneficiaries
158.00
Balance December 31, 1953
$550.32
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.
Balance January 1, 1953 From trustees of trust funds
64.60
Balance December 31, 1953
$348.70
L. M. Follarisbee Fund
Cr.
$222.61
From trustees of trust funds
111.45
Payments to beneficiaries
99.63
Putnam Fund
Balance January 1, 1953
$750.73
Balance December 31, 1953
$750.73
Moses Brown Fund
Cr.
$1,255.53
From Trustees of trust funds
427.26
Balance December 31, 1953
$1,682.79
Paul A. Merrill Fund Cr.
$158.50
From trustees of trust funds
25.00
Balance December 31, 1953
$183.50
R. N. Toppan Fund Cr.
$148.88
From trustees of trust funds
7.50
156.38
School Department (Prizes)
3.50
Balance December 31, 1953
$152.88
LIBRARY TRUST FUNDS
Emma L. Andrews Fund
Cr.
$18.08
From trustees of trust funds
25.00
Dr.
Books
25.83
Balance December 31, 1953
$17.25
Dr.
$284.10
Balance January 1, 1953
334.06
Dr.
$234.43
Balance January 1, 1953
Balance January 1, 1953
Balance January 1, 1953
Dr.
Balance January 1, 1953
43.08
33
City Auditor
J. M. Bradbury Fund Cr.
Balance January 1, 1953
From trustees of trust funds
$2.48 30.00
Dr.
Library supplies
14.80
Balance December 31, 1953
$17.68
Charles W. Bradstreet Fund Cr.
$21.68
From trustees of trust funds
25.00
Dr.
32.24
Balance December 31, 1953
$14.44
Lucy G. B. Colby Fund Cr.
$45.01
From trustees of trust funds
21.00
From damages to books
67.81
$133.82
Dr.
104.51
Balance December 31, 1953
$29.31
W. O. Coffin Fund Cr.
$71.36
From trustees of trust funds
250.00
Dr.
288.11
Balance December 31, 1953
$33.25
Charlotte C. Cole Fund
Cr.
$50.00
Dr.
$50.00
John J. Currier Fund
Cr.
$14.09
From trustees of trust funds
25.00
Dr.
39.09
Books
Balance December 31, 1953
$15.64
A. E. Cutter Fund
Cr.
$51.62
From trustees of trust funds
100.00
Dr.
84.00
Binding
Balance December 31, 1953
$67.62
Balance January 1, 1953
321.36
Books
From trustees of trust funds
Library Salaries
Balance January 1, 1953
23.45
Balance January 1, 1953
151.62
32.48
Balance January 1, 1953
46.68
Library supplies
Balance January 1, 1953
Books
34
City Auditor
Nathan D. Dodge Fund Cr.
Balance January 1, 1953
From trustees of trust funds
$11.97 30.60
Dr.
Books
32.49
Balance December 31, 1953
$10.08
W. H. P. Dodge Fund
Cr.
$49.99
From trustees of trust funds
79.36
Dr.
Periodicals and books
95.05
Balance December 31, 1953
$34.30
Susan M. Donnell Fund
Cr.
$99.23
From trustees of trust funds
75.00
Dr.
97.74
Balance December 31, 1953
$76.49
Daniel Foster Fund
Cr.
$8.13
From trustees of trust funds
7.50
Dr.
7.99
Balance December 31, 1953
$7.64
Cr
$14.13
From trustees of trust funds
25.00
Books
13.45
Balance December 31, 1953
$25.68
Harry Futterman Fund
Cr.
Balance January 1, 1953
$38.43
Balance December 31, 1953
$38.43
S. A. Green Fund
Cr.
Balance January 1, 1953
$27.61
From trustees of trust funds
60.00
Books and periodicals
75.52
Balance December 31, 1953
$12.09
Binding
Balance January 1, 1953
15.63
Books
J. A. Frothingham Fund
Balance January 1, 1953
39.13
Dr.
Dr.
87.61
Dr.
42.57
Balance January 1, 1953
129.35
Balance January 1, 1953
174.23
35
City Auditor George Haskell Fund Cr.
Balance January 1, 1953
From trustees of trust funds
$11.51 32.16
Dr.
Books
17.92
Balance December 31, 1953
$25.75
Dr. T. R. Healey Fund
Cr.
$6.94
From trustees of trust funds
25.00
Dr.
27.28
Balance December 31, 1953
$4.66
S. W. Marston Fund
Cr.
$68.40
From trustees of trust funds
125.00
193.40
Dr.
Books
79.44
$113.96
E. S. Moseley Fund
Cr.
Balance January 1, 1953
$154.90
From trustees of trust funds
130.00
Library supplies
108.95
Periodicals
6.00
Transfer
68.40
183.35
Balance December 31, 1953
$101.55
W. O. Moseley Fund Cr.
$102.97
From trustees of trust funds
350.80
Transfer
68.40
522.17
Building supplies
4.39
Library Supplies
38.74
Books and periodicals
251.26
294.39
Balance December 31, 1953
$227.78
Alice C. Moulton Fund
Cr.
Balance January 1, 1953
$37.26
From trustees of trust funds
55.74
Dr.
Books and periodicals
62.04
Balance December 31, 1953
$30.96
Balance January 1, 1953
31.94
Books
Balance January 1, 1953
284.90
Dr.
Balance January 1, 1953
Dr.
93.00
36
43.67
City Auditor
Paul A. Pathe Fund Cr.
Balance January 1, 1953
From trustees of trust funds
$3.58 23.58
Dr.
Books
26.86
Balance December 31, 1953
.30
Ethel Parton Fund
Cr.
$21.84
From trustees of trust funds
63.00
Donation
178.00
Dr.
215.21
Balance December 31, 1953
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.