USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1956-1957 > Part 10
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Henry Graf Jr. Mayor
9
City Auditor
ANALYSIS OF RECEIPTS BASED ON CLASSIFICATION OF MASSACHUSETTS DEPARTMENT OF CORPORATIONS AND TAXATION BUREAU OF ACCOUNTS
GENERAL REVENUE Taxes
Current Year:
Property Poll
$1,092,959.93 6,758.00 118.18
Previous Years :
Property
70,863.68
Poll
82.00
Tax Title Redemptions
1,734.64
Lieu taxes
1,512.00
From the State:
Corporation tax
82,743.21
Income Tax
Valuation basis
22,076.21
Education basis
105,430.72
Licenses and Permits
Licenses :
Liquor All other
19,700.00 2,455.53
Permits :
Marriage
236.00
22,391.53
Fines and Forfeits
Court Fines
2,726.00
Grants and Gifts
From Federal Government:
Old Age Assistance
179,851.12
Aid to Dependent Children
36,046.43
Disability Assistance
12,968.60
George -Barden Fund
2,240.00
School Lunches
10,840.82
Public Law 874
11,181.98
From State :
Meal tax, Old Age Assistance
11,825.16
Highway Bond Issue
30,884.88
Vocational Education
11,251.50
School Building Aid
34,610.95
Abatement Paraplegic Veterans
176.00
From County :
1,501.37
343,378.81
Other General Revenue
Sale of tax possessions property
450.00
Estates of deceased, tax reimbursement
511.33
961.33
COMMERCIAL REVENUE Privileges
Motor Vehicle Excise Tax Parking
130,117.47
22,753.90
152,871.37
10
Dog Fund
1,384,278.57
Farm Excise
City Auditor
DEPARTMENTAL
General Government :
Treasurer
44.25
Collector
563.50
Recording certificates of redemption 97.00
Tax title releases
15.00
City Clerk
2,314.85
Planning Board
10.00
City Hall 450.00
3,494.60
Protection of Life and Property :
Police Department :
Bicycle Registrations
50.00
Rent
3,000.00
All other
207.75
Fire Department
Ambulance service
700.00
Sealer of Weights and Measures
156.80
Other Protection of Persons and Property : Dog Officer
156.00
Health and Sanitation:
Tuberculosis
1,065.72
Sewer Construction
1,183.30
2,249.02
Highways :
State and County, Chap. 90
Maintenance
29,064.02
Sidewalks and Edgestones
12.00
Miscellaneous
1,130.00
30,206.02
Charities :
Infirmary
Miscellaneous
773.64
Reimbursement for Relief, Welfare:
1,744.15
From State
1,853.36
Reimbursement for Aid to Dependent
Children:
From State
25,576.19
Reimbursement for Old Age Assistance :
From individuals
28,249.36
From cities and towns
3,197.16
From State
200,253.62
Reimbursement for Disability
Assistance :
From State
18,744.26
280,391.74
Veterans ' Services :
Reimbursement for Relief :
From State
16,002.73
Miscellaneous
12.50
School :
Tuition
102,633.08
School lunches
37,801.09
School athletics
11,054.16
All other
136.36
151,624.69
Libraries :
Fines, rentals and sales
1,713.58
Miscellaneous
265.96
1,979.54
11
16,015.23
From cities and towns
4,270.55
City Auditor
Unclassified:
Civil Defense
Clam Plant Chlorination
Clam Plant Assessments Rent of property Sale of real estate
1,669.98 11,311.25 566.64 420.00 7,130.00
21,097.87
PUBLIC SERVICE ENTERPRISES
Water:
Sale of water
Miscellaneous
156,896.07 13,718.90
170,614.97
Care of endowed lots (Interest on Funds)
586.10
On deferred taxes
3,281.11
On 90 day treasury notes
5,543.50
On Public Trust Funds : Charity
553.51
School
480.88
Library
4,283.18
All other
4,088.65
Miscellaneous
148.50
MUNICIPAL INDEBTEDNESS
65,000.00
15.00
65,015.00
AGENCY, TRUST AND INVESTMENT
Dog Licenses for the County
1,800.25
Federal Withholding Tax
126,460.64
128,260.89
REFUNDS
City Hall
1.50
Highway
66.02
Welfare, other expenses
8.25
Disability Assistance, city
336.74
Disability Assistance, federal
234.10
Old Age Assistance, City
2,576.34
Old Age Assistance, federal
623.18
Aid Dependent Children, city
221.90
Aid Dependent Children, federal
58.85
Veterans Benefits
90.18
School Project
150.59
Damages to persons and property and claims
14.50
Municipal Building Fund
461.92
Workmen's Compensation
117.09
4,961.16
12
18,379.33
Loans, public service Premiums
CEMETERIES
INTEREST
City Auditor
ANALYSIS OF PAYMENTS Based on Classification of Massachusetts Department of Corporations and Taxation
GENERAL GOVERNMENT City Council
Salaries :
Salaries of City Councillors
Salary of Clerk of Council
Other expenses :
Printing and advertising
$506.65
Posting civil service notices
165.00
Ringing bells
24.00
City reports
395.00
Office supplies
71.73
Rent of safe deposit box
10.00
All other
:62
1,173.00
Mayor's Department
Salaries :
Salary of Mayor
$2,500.00
Salary of Secretary
2,917.14
Other expenses :
Telephone
317.22
Association dues
100.00
Publications
62.95
Office supplies and equipment
169.49
Advertising
23.00
All other
25.00
697.66
$6,114.80
Auditor's Department
Salaries :
Salary of Auditor
$5,039.00
Salary of Clerk
3,183.00
Other expenses:
Office supplies and equipment
227.99
Telephone
175.35
Association dues
37.00
Travel expense
172.69
Servicing and repairs to machines
51.50
Publications
10.75
Rental adding machines, State Auditors
19.00
Advertising
21.04
715.32
Treasurer and Collector's Department
Salaries:
Salary of Treasurer and Collector
$1,673.88
Salary of Clerks
6,039.00
Other expenses :
Extra clerical
1,134.35
Repairs and servicing machines
320.76
Office supplies
1,171.99.
Printing and advertising
2,295.70
Telephone
159.45
Surety bonds and insurance
783.00
Repairs to chair
27.00
$3,300.00 450.00
$4,923.00
$8,937.32
13
City Auditor
Publications Binding
60.25
4.00
5.50
30.00
1.00
6,000.00
City Treasurer for Services handing meter money
350.00
$14,062.88
Assessors' Department
Salaries :
Salaries of Assessors
$11,547.83
Other expenses :
Clerical assistance
792.15
Office supplies
267.70
Printing and advertising
189.72
Publications
73.81
Telephone
98.07
Travel and auto hire
402.40
Abstractor of deeds
482.13
Binding
60.46
Office equipment, typewriter
187.00
Servicing machines
81.00
Association dues
9.00
Photos
15.00
2,658.44
Foreclosure of Tax Titles
Recording and registering deeds
$27.09
Advertising Supplies
1.80
$65.63
Expense of Bond and Note Issue
Certifying
City Clerk's Department
Salaries :
Salary of City Clerk
$4,626.00
Other expenses :
Office supplies
330.05
Telephone
128.50
Clerical services
36.38
Association dues
25.00
Binding
31.50
Publications
18.50
Express
6.44
Repairs to typewriter
5.00
All other
,50
581.87
$5,207.87
Old Records and Typewriting
Clerical Services
$86.27
Law Department
Salaries:
Salary of City Solicitor
$4,000.00
14
Association dues Express Travel expense Fees
7.00
$14,206.27
36.74
$70.00
City Auditor
Other expenses :
Appraising
14.50
Clerical services
25.00
Office expense
13.00
Sheriff fees
62.50
Telephone
45.84
Travel expense
25.00
Witness fees
90.50
Recording and registering
106.55
Photos
16.00
City Solicitor for extra duty performed
City Messenger
Salary of City Messenger Election and Registration
Salaries :
Salaries or Registrars
$1,100.00
Other expenses :
Election officers
1,360.08
Police officers
281.39
Janitors' services
213.77
Stationery and postage
77.50
Printing and advertising
908.31
Supplies and repairs, ward rooms
367.51
Clerical services
32.63
Meals
75.00
Rent adding machine
8.00
Binding
37.33
3,361.52
Registration:
Registrars listing persons
491.35
Registrars listing dog owners
43.95
Clerical assistance
138.84
Printing ward book
581.00
1,255.14
City Hall
Salary Assistant Messenger
$3,300.00
Labor
407.83
Gas and electricity
1,065.89
Fuel
1,478.18
Building supplies and repairs
3,353.44
Box rent
12.00
City Hall License
25.00
Express
3.00
Furniture
107.10
All other
10.00
$9,762.44
Painting and improvements City Hall
Painting and materials
$662.04
Asphalt tile and installing
260.00
Installing window
61.94
$983.98
Enforcement of Zoning Law
Salary
$50.00
Shellfish Constable
Salary
$100.00
Recording
Recording Certificates of Redemption
$97.00
398.89 1,300.00
$5,698.89
$2,715.70
$5,716.66
15
City Auditor
Board of Appeals
Clerical Office expense Publications
$20.00 15.50
10.00
$45.50
Custodian of Tax Titles
$100.00
Salary
Planning Board
Advertising
30.00
Office supplies
5.00
Prints
11.70
$70.71
License Commissioners
Salaries: Salary of Board
Clerical Services
Other expenses :
$66.20
Office supplies
63.00
Advertising
20.00
Travel expense
6.00
Clerical
.85
156.05
POLICE DEPARTMENT
Salaries and Wages :
City Marshal
$4,640.71
Captains
8,238.58
Patrolmen
48,417.10
Janitor
3,275.00
Salaries Extra Policemen and for Paid Holidays :
Extra police
1,534.90
Paid holidays
1,557.78
Target Practise :
Association dues
15.00
Targets and team entries
32.37
Cartridges
146.23
Bars
6.40
200.00
Other expenses :
Equipment and maintenance :
Motor equipment and repairs
928.03
Gas and oil
97.35
Equipment for men
245.32
Fuel and Light :
1,178.13
Fuel Light
493.33
Maintenance of Buildings and Grounds :
938.26
Other expenses :
Printing, stationery and supplies
424.87
Telephone
210.71
Meals furnished prisoners
42.33
Bond
5.00
Travel and transportation
42.13
Servicing and repairs, police radio Photos
8.00
Association dues
5.00
Express
7.00
Signal flares
22.50
Permits for firearms
52.50
$24.01
Due s
$1,208.22 252.00
All other
$1,616.27
64,571.39
3,092.68
Building supplies and repairs
478.26
16
City Auditor
Police matron
47.92
Police signal service, electricity
17.00
Bicycle plates 36.80
Publications
27.00
Fingerprint supplies
16.54
Medicinal supplies
5.50
Services of doctors
90.00
Hospital expense
34.20
5,453.68
Police Pension
2,920.00
Varnishing woodwork at Police Station
400.00
New Police Car
1,917.20
Police Camera : Camera
163.64
Supplies
40.00
203.64
$78,758.59
FIRE DEPARTMENT
Salaries:
Chief
$1,500.00
Assistant Chief
900.00
Captains
8,238.58
Lieutenants
12,357.87
Firefighters
60,087.98
Call Captains
930.00
Call Firefighters
7,893.54
Paid holidays for firefighters
Other expenses :
Maintenance and repairs :
Supplies and repairs, equipment
952.49
Gas and oil
655.84
Express
17.20
Range oil
49.94
Fuel and Light :
Fuel
1,275.60
Gas and electricity
538.80
Maintenance of buildings and grounds (repairs and supplies )
360.69
Other expenses :
Stationery, printing and postage
157.60
Telephone
184.35
Radio service
96.52
First aid supplies
21.69
Fire Pensions
New Heating Equipment Central Fire Station
2,855.40
New Hose
992.29
Mack Pumper
21,532.00
Equipment
569.82
22,101.82
FIRE ALARM AND WIRES
Salaries :
Salary of Superintendent
Other expenses :
Labor
303.26
Supplies, equipment and repairs
407.25
Telephone tolls
.61
Express
714.40
$1,814.40
17
4,310.72 5,330.53
Pumper
$129,657.86
$1,100.00
3.28
91,907.97 2,159.13
City Auditor
INSPECTION OF BUILDINGS
Salary of Building Inspector
$550.00 541.00
14.75
SEALER OF WEIGHTS AND MEASURES
Salaries :
Sealer of Weights and Measures
$1,199.56
Other expenses : Transportation
132.50
$1,332.06
MOTH AND TREE DEPARTMENT
Salaries :
Salary of Superintendent of Tree, Moth and Parks
$4,020.00
Moth, other expenses :
Labor
524.10
Insecticieds
393.05
Materials, equipment and repair
48.50
Advertising
51.00
Equipment hire
976.75
Truck repairs
2.60
1,999.00
Tree, other expenses :
Labor
10,566.14
Gas and oil
38.60
Tools, equipment and repair
420.52
Truck repair and supplies
168.33
Trees
573.50
First aid supplies
1.18
Association dues
8.00
Equipment hire
875.00
12,651.27
Removal of Stumps :
Removing stumps (contract)
2,375.00
Labor, Payrolls
1,191.60
Equipment hire
1,200.00
Materials
203.80
4,970.40
Planting Trees :
Trees
171.00
Labor
231.21
402.21
HEALTH AND SANITATION
Salaries :
Salary of Agent
$2,993.73
Salary of Clerk
2,695.00
Other expenses :
General Administration:
Stationery and postage
58.96
Advertising
15.00
Telephone
172.84
Travel and transportation
140.60
Extra clerical
82.36
Association dues
20.00
Express
20.02
Laundry
2.51
$24,042.88
5,688.73
Inspector of Buildings, for Building Permits Other expenses : Office supplies
$1,105.75
18
City Auditor
Tuberculosis :
Board and treatment
3,789.00
Ambulance hire
40.00
Drugs
118.79
Other expenses :
Plumbing inspections
626.00
Premature birth
60.00
Other expenses
3.50
Clinics :
Doctors
195.00
Nurses
239.07
Clerical
72.80
Supplies
81.92
Transportation
7.00
5,745.37
Inspection of School Children:
Salary of School Physician
884.00
Inspection of Milk:
Salary of Inspector
652.89
Inspection of Animals :
Salary of Inspector
350.00
County Hospital Assessment
19,854.50
Vital Statistics :
6.53
Office supplies
57.87
Binding
35.00
All other
.25
99.65
ASHES, RUBBISH AND DEAD ANIMALS REMOVAL AND DISPOSAL
Contract SEWERS AND STREET CLEANING
Sewer Maintenance :
Labor
Tools, equipment and repairs
$5,181.81 696.17
Light and power
830.67
Freight
4.75
6,713.40
Sewer Construction:
Labor
2,689.75
Equipment hire
677.00
Materials and supplies
1,472.29
Services of engineer
118.00
4,957.04
Street Cleaning:
Labor
6,649.05
Supplies and equipment
276.75
6,925.80
HIGHWAYS
General Administration:
Salary of Superintendent
Salary of Highway Foreman and Senior Clerk
Maintenance and supplies, Highway Headquarters : Labor
2,420.00
Electricity
214.42
Office supplies
70.99
Equipment hire
31.50
Range and fuel oil
508.38
Bottled gas
66.00
Telephone
237.11
Signs
44.80
Building repairs and supplies
413.60
Tools and repairs
125.78
Rack units
158.51
4,291.09
Clerical services
$33,275.14
$36,500.00
$18,596.24
$4,274.00 3,161.00
19
City Auditor
Repairs to City Trucks and Equipment : Labor
Freight
Supplies and Repairs to Trucks All other
1.00
9,884.69
Highway Repairs :
Labor
9,706.45
Stone and gravel
1,505.25
Tarvia and road oil
3,834.40
Range oil
156.19
Supplies and repairs to equipment
372.57
Equipment hire
2,258.00
17,832.86
Culverts :
Labor
4,301.30
Equipment, supplies and repairs
59.88
Harbor Master:
Salary of Harbor Master
385.00
Other expenses :
Work on buoys
70.70
Transportation
26.40
97.10
Street Oiling :
Labor
2,930.30
Equipment hire
466.75
Supplies, equipment and repairs
457.64
Road materials
12,833.05
16,687.74
Sidewalks and Edgestones:
Labor
8,657.20
Materials
5,025.69
Range oil
163.40
Tools and equipment
22.38
Equipment hire
1,349.50
15,218.17
Highway Miscellaneous :
Signs and fences
989.20
Marking traffic lanes
1,217.51
Painting parking meter posts
34.86
Repairs equipment
58.67
2,300.24
Vacation Pay :
Labor
2,090.80
Road Repairs, Plum Island :
Labor
232.10
Traffic Lighting:
Current
185.02
Supplies and repairs to lights
20.75
205.77
Street Lighting
21,323.76
Street Lighting, Plum Island
638.83
Gas, oil and anti-freeze
8,176.65
Snow Removal :
Labor
9,819.35
Equipment hire
1,519.00
Tools, equipment and repairs
2,203.74
Salt and sand
6,163.27
Range and fuel oil
124.33
19,829.69
Drainage :
Labor
2,503.75
Materials
287.11
2,790.86
20
894.55 3.00 8,986.14
4,361.18
City Auditor
Purchase of Snow Loader : Payloader Equipment
11,851.87 532.09
12,383.96
Chapter 90:
Labor
11,946.57
Supplies and materials
6,410.57
Road materials
10,231.24
oil
255.75
Equipment hire
2,117.00
Fencing
3,135.50
Shrubs
74.25
Appraising
100.00
Land damage
850.00
All other
20.00
35,140.88
Chapter 718, Acts 1956:
Payrolls
2,336.20
Road materials
19,898.45
Equipment hire
292.00
Supplies and materials
172.12
22,698.77
Street Signs :
Signs
1,416.61
Posts for street signs
976.50
Labor
24.00
Hardware and supplies
61.20
Equipment hire
548.00
Survey of Drainage, Merrimac Street, Break-o-Day : Services of engineer
47.00
Installation of water mains, sanitary sewer, street and sidewalk construction, engineering and contingencies, Beacon Avenue subdivision (formerly NAC Ball Grounds and Welch Property:
Labor
489.17
Engineering services
180.00
Equipment hire
867.50
Materials
2,884.20
4,420.87
Installation of sanitary sewer- Beacon Avenue subdivision (formerly NAC Ball Grounds
and Welch Property)
Labor
325.40
Materials
674.50
Equipment hire
222.50
1,222.40
CHARITIES Welfare
Salaries and Wages :
Agent
$2,264.30
Clerks
3,457.32
Investigator
2,215.16
General Administration:
Telephone
179.55
Office supplies
270.20
Office equipment and repairs
104.00
3,026.31
$212,721.72
7,936.78
21
City Auditor
Outside Relief by City :
Groceries and provisions Fuel
1,809.52
Board and care
6,421.07
Medicinal supplies
908.20
State institutions
287.25
Cash grants to individuals
4,828.68
Shoes and clothing
342.26
Transportation and travel expense
54.79
Services of dentists, physicians and optometrists
999.50
Hospitilization and treatment
6,373.76
District nurse
48.75
Horton Home :
Electricity
127.56
Repairs
94.71
Relief by other Cities and Towns : Cities
3,567.26
Towns
1,051.79
39,269.17 $47,205.95 $600.00
School Dental Clinic and for Well Child Conference
Disability Assistance
City Account : Cash Payments
$26,699.79
Federal Account :
Administration :
Salaries Travel expense
7.82
1,630.21
Other expenses : Cash Payments
11,644.74
$39,974.74
Aid to Dependent Children
City Account :
Cash Payments
Federal Account :
Administration : Salaries
Travel expense
Other expenses : Cash payments
2,567.04 34,640.29
Old Age Assistance
City Account :
Administration :
Salaries
7,388.30
Stationery and postage
367.25
Telephone
72.30
Transportation and travel
8.60
Servicing and repairs office equipment
85.56
Equipment
284.50
8,206.51
Assistance :
Cash payments Cities and towns
295,470.98
285.83
295,756.81
1,622.39
$43,988.98
2,525.83 41.21
$81,196.31
22
11,800.32
City Auditor
Federal Account:
Administration :
Salaries
7,215.70
Stationery and postage
577.10
Telephone
214.79
Travel and transportation
34.61
Servicing and repairs, office equipment
145.23
Equipment
259.50
8,446.93
Assistance :
Cash grants Cities and towns
177,583.72 832.38
178,416.10
$490,826.35
SOLDIERS BENEFITS
Administration:
Salary of Director
$4,036.00
Salary of Clerk
3,069.00
7,105.00
Other expenses :
Telephone
278.98
Office expense
344.90
Services of physicians, dentists and optometrists
1,547.75
Cash aid
16,255.12
Fuel
1,355.80
Food
6,589.51
Medicinal supplies
1,919.64
Hospitalization
5,822.66
Hearing aid supplies
179.28
Board and rent
904.48
Nursing services
203.00
Shoes
147.69
Association dues
10.00
Publications
9.00
Aid by other cities and towns
15.00
Veterans' Services, Travel
35,582.81 440.00
$43,127.81
EDUCATION
Salaries :
Salary of Superintendent
$8,400.00
Clerk's Superintendent's office
6,500.00
Clerk's Principal's office
4,550.33
Vocational school clerk
2,200.00
Truant officer
3,500.00
Truant officer, extra services
48.00
High School teachers
161,649.82
Elementary School teachers
265,798.79
Vocational School teachers
15,400.00
Physical Education and Athletic Salaries
19,766.72
High School Janitors
13,905.28
Elementary School Janitors
27,581.94
Cafeteria cook
2,400.00
Other Expenses : Administration:
Printing, stationery, postage and
office supplies
1,746.58
Telephones
2,053.67
Travel allowance, superintendent
360.00
Travel allowance, teachers
650.00
531,700.88
23
City Auditor
Text books and supplies : High:
Books
5,169.24
Supplies
7,870.13
Elementary : Books
3,862.93
Supplies
7,675.83
Books for library
403.46
Health supplies
247.42
Vocational :
Office supplies and printing
577.15
Tools, hardware and supplies
1,668.52
Building supplies and repairs
2,418.30
Books and publications
48.80
Travel and transportation
166.87
Express
1.50
Transportation :
Elementary
9,560.00
Household Arts :
Cooking and sewing supplies and repairs
341.44
Building supplies and repairs
353.06
Travel expense
5.15
Light:
High
3,569.62
Elementary
6,907.28
Vocational
1,006.57
Household Arts
250.42
Fuel :
High
3,324.64
Elementary
11,103.27
Vocational
1,068.01
Household Arts
144.24
Maintenance of Buildings and Grounds : High:
4,773.63
Janitors 'supplies
1,294.08
Elementary
13,465.68
Janitors' supplies
2,929.37
Snow Removal
78.00
Insurance
89.19
Tuition
663.86
Tuition, Trade Schools
2,338.80
Transportation reimbursements,
(Trade Schools)
459.50
Athletic Plant Maintenance
1,191.65
Supervision, other expenses
2,400.00
Support of truants
147.14
102, 385.00 $634,085.88
Physical Education and Athletic other expenses :
Payrolls
$816.71
Printing and office supplies
96.61
Equipment and supplies
8,389.83
Cleaning and repairs
347.49
Transportation
1,235.05
Travel
412.75
Food
30.55
Field Maintenance
195.31
Express
17.74
24
Repairs
Repairs
City Auditor
Insurance
418.00
Telephone Electricity Publication
101.70
13.16
Services Physician
21.00
All other 4.91
$12,123.66
Police Traffic Control
2,844.00
Apprenticeship Tuition
286.20
Travel outside State
175.00
Stadium Repairs- Repair concrete
1,675.89
Wall, Toppan's Lane
446.62
Development of lower field : Installing hydrant
921.73
Summer Playgrounds :
Salaries :
Supervisor
400.00 1,680.00
2,080.00
Other expenses :
Equipment and supplies
1,036.60
Transportation
106.80
Association dues
13.00
1,156.40
For the purpose of acquiring land by pur- chase or by taking by right of eminent domain to be used as a site for a new
elementary school building and for con- structing thereon a new elementary school building and for originally equipping and furnishing said building and for the purpose of constructing an addition to the George W. Brown School and for originally equipping and furn- ishing said addition:
North End Elementary School :
Contractor
Architect
$25,635.33 5,774.41 10,173.45
Site development
29.76
Equipment and furnishings
1,892.31
Land damage
650.00
Office supplies
19.65
Photos
7.00
44,181.91
George W. Brown Addition:
Equipment and furnishings
487.72
$44,669.63
U. S. Grant, Household Arts, Smith-Hughes George-Barden Fund
Payrolls
Federal Funds, Public Law 874
Payrolls Food
$2,891.98 45.64
Equipment
Travel and transportation
2,502.72 71.70 389.08
Office supplies
4.96
Services Physician (Asian flu shots)
228.00
Shrubs and fence material
386.30
North End Elementary School: Books Furnishings
995.14
1,837.19
$9,352.71
25
$1,333.36
Equipment hire and trucking
Advertising
$3,236.40
Assistants
22.85
City Auditor
High School Cafeteria
Payrolls
Food
Equipment and repairs
Express
Advertising
Petty Cash- student help
1,310.00
All other
6.00
$42,137.42
School Lunch Program
Milk
$5,295.49
Newburyport High School Athletic Association
Payrolls
$1,705.62
Awards, equipment and repairs
2,697.49
Doctors, dentists and hospital service
1,330.15
Drugs
41.65
Travel and transportation
1,017.71
Cleaning and reconditioning equipment
1,228.94
Office expense and printing
21.50
Guarantees
3,249.60
Scouting
52.47
Food
146.36
Electricity
7.18
Conference dues
35.00
Change for games
1,000.00
Field maintenance
24.15
Registration fee
7.00
$12,564.82
LIBRARIES
Salaries :
Librarian
$4,356.00
Assistants
22,801.53
Janitor
2,878.71
Library Substitutes
Other expenses :
Books and periodicals
2,433.49
Binding
104.67
Fuel
1,944.33
Light
1,966.15
Building supplies and repairs
551.30
Rent, Belleville Parish House, including heat, light, etc.
125.00
Office supplies, printing and advertising 590.06
25.00
Telephone
260.00
8,000.00
South End Reading Room:
Lighting
36.72
Fuel
155.20
Building supplies and repairs
108.81
Water
26.50
Flag
7.50
Insurance
1.00
335.73
$39,171.47
$7,259.26 32,544.91 825.67 111.58 80.00
Travel expense
30,036.24 799.50
26
City Auditor
RECREATIONS
City Parks :
Labor
$4,403.45 655.82
Tulip bulbs and plants Auto supplies and repairs
170.16
Atkinson Common :
Caretaker Repairs Fence
328.00
2,750.00
Atkinson Common, Chain Link Fence
395.00
Atkinson Common, Survey and layout of Boundary :
Services of engineer
81.75
Moseley Woods :
Caretaker
1,550.00
Supplies, equipment and repairs
767.16
Removing tree stumps
1,000.00
3,317.16
Michael Cashman Park:
Labor
774.07
Materials
125.93
Bartlett Mall:
Labor
255.30
Bartlett Mall (Winter Program)
Labor
6.50
Equipment hire
181.50
Supplies, repairs and equipment
132.16
Electricity
19.38
339.54
Edward G. Perkins Playgrounds :
Labor
379.30
Materials
10.20
389.50
Veterans' Memorial Park:
Labor
172.90
Supplies and equipment
24.89
197.79
Goodwin's Landing :
Labor
253.20
Janvrin's Landing:
Labor
22.40
Park & Tree Department Headquarters:
Lighting
15.52
Telephone
83.55
Fuel
263.00
Office supplies
6.98
Building supplies and repairs
102. 38
Christmas Decorations :
Trees and wreaths
50.50
Labor and materials
48.35
98.85
Fourth of July Celebration: Fireworks Display
500.00
World War #2 Honor Roll :
Lighting
26.06
Labor and supplies
86.25
Name plates
28.00
140.31
Supplies, equipment and repairs
76.10
5,305.53
2,340.00
82.00
900.00
27
471.43
City Auditor
$6,631.42 255.05
Workmen's Compensation Insurance
Workmen's Compensation Payments
Other City Properties :
Comfort Station, Plum Island: Payrolls
Supplies and repairs Lighting
195.70 85.81 18.85
Guard Rail Water Street
21.27
Coast Guard Fence
3.84
Sea Wall repairs
11.20
Fountain, Three Roads
118.20
Civil Defense, Headquarters
344.08
Services auctioneer
270.25
Advertising (auctions )
24.50
Comfort Station, Plum Island, Caretaker
320.00
Greenhead Control
505.00
Care of Soldiers' Graves
500.00
American Legion
100.00
Veterans Foreign Wars
100.00
Firemen's Memorial Sunday
75.00
Memorial Day G.A.R.
400.00
Spanish War Veterans
130.80
Disabled American Veterans
100.00
Memorial Day Exercises
300.00
Damages, Persons, Property and Claims
Federal Withholding Tax
Insurance City Buildings
Dog Officer:
Salary
440.00
Fees for board and killing dogs
316.50
City Clocks
200.00
Comprehensive money and securities insurance
29.83
Diesel engine fuel excise tax
219.45
Revaluation of City :
Clerical
89.25
Office supplies
190.53
279.78
Preliminary Survey of Proposed Water
Street Parking Area Adjacent to
Veterans Memorial Park:
Services of engineer
55.00
Municipal Parking Lot development Adjacent
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