USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1956-1957 > Part 2
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105.43
Travel and auto hire
249.60
Abstractor of deeds
514.07
Binding
197.87
Office equipment
44.85
Servicing machines
37.75
Association dues
18.00
Photo
7.00
2,619.64
$10,631.64
Foreclosure of Tax Titles
Recording fees
$3.00
Advertising
47.82
Supplies
1.00
Services of auctioneer
47.87
$99.69
Expense of Bond and Note Issue
Certifying
$1,805.95
City Clerk's Department
Salaries:
Salary of City Clerk
$4,024.00
Other expenses :
228.17
Telephone
135.75
Clerical services
147.24
Association dues
25.00
Binding
26.50
Publications
8.50
Express
3.73
Printing and advertising
10.20
Surety bond
40.50
Repairs to typewriter
22.50
648.09
Old Records and Typewriting
Clerical Services
$145.93
Law Department
Salaries : Salary of City Solicitor
$3,000.00
16
6,000.00
$4,672.09
Office supplies
City Auditor
Other expenses :
Clerical Services
250.00
Office expense
15.00
Sheriff fees
2.10
Telephone
16.70
Travel expense
25.00
Association dues
5.00
Recording and registering
43.45
City Solicitor for extra duty performed
357.25 697.40
City Messenger
Salary of City Messenger
Election and Registration
Salaries :
Salaries of Registrars
$1,000.00
Other expenses :
Election officers
2,236.44
Police officers
383.25
Janitors' services
325.02
Stationery and postage
162. 35
Printing and advertising
593.67
Supplies and repairs, ward rooms
393.26
Clerical services
91.32
Meals
126.00
Typewriter rental
18.00
Registration :
Registrars listing persons
505.00 43.60
Registrars listing dog owners
108.55
Printing ward book
546 70
Office supplies
2
,6
1,229.01
City Hall
Labor
$3,000.00
Fuel
1,614.57
Gas and electricity
1,140.84
Building supplies and repairs
2,669.77
Box rent
12:00
City hall license
25.00
Express
20.18
Snow Removal
39.00
$8,521.36
Painting and Improvements City Hall
Painting and materials
$422.37
Asphalt tile and installing
573.00
$995.37
Enforcement of Zoning Law
Salary
Shellfish Constable
Salary
Recording Certificates of Redemption
$24.03
Board of Appeals
Printing and advertising
$28.50
Office supplies
31.64
Publications
20.00
$80.14
17
$50.00
$100.00
Recording
$4,054.65
$3,211.00
4,329.31
Clerical assistance
$6,558.32
City Auditor
Custodian of Tax Titles
Salary
Planning Board
Advertising
$53.14
Office supplies
17.50
Checking zoning plan
75.00
Stand for city maps
23.70
Prints Janitor service
4.38
License Commissioners
Salaries:
Salary of Board
$1,100.00
Clerical services
216.00
Other expenses :
124.38
Advertising
30.00
Travel expense
5.50
Badges
16.95
176.83
POLICE DEPARTMENT
Salaries and Wages :
City Marshal
$4,026.00
Captains
7,529.14
Patrolmen
43,138.39
Janitor
2,977.00
Salaries Extra Policemen and for Paid Holidays :
Extra police
1,474.01
Paid holidays
1.417.35
Target Practise :
Association dues
15.00
Targets and team entries
16.52
Cartridges
153.00
Lettering medals
10.00
194.52
Other expenses :
Equipment and maintenance :
Motor equipment and repairs
1,259.22
Gas and oil
78.21
Equipment for men
115.55
Fuel and Light:
1,173.24
Fuel Light
454.11
Maintenance of Buildings and Grounds :
570. 31
Building supplies and repairs Equipment
200.07
Other expenses :
Printing, stationery and supplies
164.67
Telephone
229.42
Meals furnished prisoners
68.82
Bond
5.00
Travel and transportation
28.00
Servicing and repairs, police radio
216.94
Photos
7.00
Association dues
5.00
Express
4.77
Signal flares
12. 36
Pistol permits
2.25
Police matrol
20.00
Police signal service, electricity
17.00
4,631.94
18
$100.00
8.40
$182.12
Office supplies
$1,492.83
57,670.53
2,891.36
City Auditor
New Typewriter Police Pension Police Cruising Car : Plymouth sedan, 4 door Lettering
162.50 2,928.00
2,149.97 84.00
2,233.97
Painting District court
992.00
Reconditioning floor, district court
100.00
Painting outside of Police Station
550.00
$72,354.82
FIRE DEPARTMENT
Salaries :
Chief
$1,200.00
Assistant Chief
750.00
Captains
7,529.14
Lieutenants
11,293.71
Firefighters
56,050.24
Call Captains
855.00
Call Firefighters
7,000.61
Paid holidays for firefighters
Other expenses :
Maintenance and repairs :
Supplies and repairs, equipment
2,181.55
Gas and oil
718.48
Express
15.30
Fuel and Light : Fuel
1,065.45
Gas and electricity
547.00
Maintenance of buildings and grounds (Repairs and supplies)
240.30
Other expenses :
Stationery, printing and postage
129.32
Telephone
184.26
Radio service
53.49
Repairs to typewriter
14.00
Ambulance service
30.00
5,179.15
Fire Pensions
7,115.34
New Hose
1,500.00
Dodge utility pick up truck
2,893.00
$103,362.60
FIRE ALARM AND WIRES
Salaries :
Salary of Superintendent
$1,000.00
Other expenses :
Labor
143.52
Supplies, equipment and repairs
1,406.32
Telephone tolls
7.57
1,557.41
INSPECTION OF BUILDINGS
Salary of Building Inspector
$500.00
Inspector of Buildings, for Building Permits Other expenses :
752.00
Office supplies Photos
12.30
11.00
23.30
$1,275.30
19
$2,557.41
84,678.70 1,996.41
City Auditor
SEALER OF WEIGHTS AND MEASURES
Salaries:
Sealer of Weights and Measures
Other expenses: Supplies Transportation
14.35 7.00
21.35
MOTH AND TREE DEPARTMENT
Salaries :
Salary of Superintendent of Tree, Moth and Parks
$3,473.00
Moth, other expenses :
Labor
564.10
Insecticides
157.30
Materials, equipment and repair
27.47
Advertising
33.75
Equipment hire
658.44
Truck repairs
29.60
Association dues
3.00
1,473.66
Tree, other expenses :
Labor
8,286.35
Gas and oil
45.90
Tools, equipment and repair
828.21
Truck repair and supplies
222.10
Trees
764.00
Office supplies
33.50
Association dues
5.00
Equipment hire
1,966.25
12,151. 31
DOG OFFICER
Salary of Dog Officer
$400.00
Fees for Board and Killing Dogs
$273.00
HEALTH AND SANITATION
Salaries:
Salary of Agent
$2,570.00
Salary of Clerk
2,450.00
Other expenses :
General Administration:
Transportation and travel
90.33
Telephone
191.50
Office supplies
166.05
Laundry
4.33
Association dues
24.50
All other
7.25
Contagious Diseases:
Hospitals
644.40
Express
20.71
Tuberculosis :
Board and treatment
2,238.00
Drugs
9.50
Other expenses :
Plumbing inspections
681.00
Clinic supplies
255.91
Services of physicians, clinics
605.00
Services of nurses, clinics
387.75
All other
3.50
5,329.73
20
$1,103.00
$1,124.35
$17,097.97
5,020.00
City Auditor
Inspection of School Children: Salary of School Physician
804.00
Inspection of Milk: Salary of Inspector Inspection of Animals : Salary of Inspector
600.00
County Hospital Assessment
17,929.88
Vital Statistics:
48.11
86.82
Office supplies Binding All other
54.75
.25
189.93
$30,223.54
ASHES, RUBBISH AND DEAD ANIMALS REMOVAL AND DISPOSAL
Contract
$36,500.00
SEWERS AND STREET CLEANING
Sewer Maintenance :
Labor
Tools, equipment and repairs
$4,210.35 762.46 977.05
5,949.86
Sewer Construction:
Labor
2,320.90
Equipment hire
375.50
Materials and supplies
448.71
3,145.11
Street Cleaning :
Labor
5,122.05
Supplies and equipment
378.00
Freight
2.10
Equipment hire
270.00
5,772.15
$14,867.12
HIGHWAYS
General Administration:
Salary of Superintendent
Salary of Clerk and Custodian
2,874.00
Maintenance and supplies, Highway Headquarters:
Labor
1,545.10
Electricity
249.92
Office supplies
34.39
Typewriter
48.50
Range and fuel oil
575.34
Gas
80.75
Telephone
212.03
Express
5.37
Building repairs and supplies
825.25
Tools and repairs
311.55
3,888.20
Purchase of Snow Loader:
Barber-Greene Snow Loader
11,750.20
Purchase of Automatic Sand Spreaders : Two Nobscot Sandspreaders
3,234.00
New Trucks, Highway Department : Two International Trucks
10,563.00
Pumps and hose
227.19
Power take-off
68.50
Truck sills and sides
25.60
Rams
62.60
10,40.89
21
$3,704.00
I
Light and power
350.00
Clerical services
City Auditor
Repairs to City Trucks and Equipment : Labor
Freight
Truck supplies and repairs
All other
3.00
8,988.15
Highway Repairs :
Labor
8,553.78
Stone and gravel
1,168.55
Tarvia and road oil
3,963.49
Equipment hire
673.50
Range and fuel oil
263.12
Supplies, equipment and repairs
250.30
Express
2.00
Street Oiling:
Labor
5,896.30
Road materials
7,214.85
Equipment hire
90.00
Freight
2.10
Equipment, supplies and repairs
71.76
13,275.01
Gas, oil and anti-freeze
5,498.31
Culverts :
Labor
3,422.83
Equipment, supplies and repairs
489.81
Equipment hire
14.00
3,926.64
Drainage :
Labor
1,832.50
Materials
490.59
Equipment hire
107.50
2,430.59
Harbor Master:
Salary of Harbor Master
350.00
Other expenses :
Advertising
3.13
Removing, setting and painting buoys
66.85
69.98
Sidewalks and Edgestones :
Labor
4,588.60
Road materials
2,230.04
Range oil
38.19
Tools
65.06
Equipment hire
921.35
Materials, supplies and repairs
31.17
7,874.41
Snow and Ice Removal :
Labor
21,998.70
Equipment hire
1,989.25
Equipment, supplies and repairs
2,878.13
Range and diesel oil
97.40
Salt and sand
4,977.20
Snow Removal in Parking Meter Areas : Labor
2,986.10
Vacation Pay :
Payrolls
2,075.50
22
31,940.68
12.95 11.86 8,960.34
14,874.74
City Auditor
Chapter 90:
$5,955.18
Tools and materials
872.61 2,849.98
Pipe
13,304.19
Equipment hire
4,107.73
Gasoline
1,459.58
Range and fuel oil
139.98
Frames and · rates
273.10
Photos
17.00
Settlement- land takin:
92.50
Fence
420.50
Appraisal of trees
25.00
Tree removal
84.00
29,601.35
Highway Miscellaneous :
Signs and guide fences
1,738.27
Marking traffic lines
970.75
Labor and resetting meters
340.30
3,049.32
Traffic Lighting:
Current
197.80
Supplies and repairs to lichts
156.55
354. 35
Street Lighting
20,841.62
Plum Island, Street Lighting
579.34
$185, 113. 38
Salaries and Wages:
Agent
$1,928.82
Clerks
3,281.23
Investigator
2,102.96
7,313.01
Other expenses :
General Administration:
Telephone
174.35
Office supplies
129.19
New Typewriter
425.00
Servicing machines
57.08
Outside Relief by City:
Groceries and provisions
9,729.45
Fuel
1,290.03
Board and care
7,493.76
Medicinal supplies
837.73
State Institutions
561.08
Cash grants to individuals
7,225.94
Shoes and clothing
222.68
Transportation and travel expense
42.46
Services of dentists, physicians and optometrists
1,133.50
Hospitilization and treatment
2,062.95
District Nurse
30.00
Horton Home :
Electricity
152.33
Hardware
2.70
Relief by other Cities and Towns :
869.15
Towns
2,102. 36
34,541.74 $41,854.75
School Dental Clinic and for Well Child Conference
$600.00
Worcester Memorial Hospital
$1,200.00
23
Labor
Road materials
Cities
CHARITIES welfare
City Auditor
Disability Assistance
$27,131.78
$1,022.70 23.95
1,046.65
10,208.40
$38,386.83
Aid to Dependent Children
City Account : Cash payments
$46,352.39
Federal Account :
Administration : Salaries Travel expense
2,359.29 17.62
2,376.91
Other expenses: Cash payments
29,933.19
$78,662.49
Old Age Assistance
City Account : Administration :
Salaries
$6,761.28
Stationery and postage
283.79
Telephone
29.80
Transportation and travel
73.05
Servicing and repairs office equipment
62.25
Express
1.40
7,211.57
Assistance :
Cash payments Cities and towns
285,879.74 1,326.03
287,205.77
Federal Account :
Administration:
Salaries
6,413.72
Stationery and postage
774.53
Telephone
183.00
Travel and transportation
49.44
Servicing and repairs office equipment
139.86
Express
1.40
7,561.95
Assistance : Cash grants Cities and towns
166,016.38
1,791.63
167,808.01
$469,787.30
SOLDIERS BENEFITS
Administration : Salary of Director Salary of Clerk
$3,487.00
2,790.00
6,277.00
24
City Account : Cash Payments Federal Account : Administration: Salaries Travel expense
Other expenses: Cash payments
City Auditor
Other expenses :
Telephone
265.90 282.97
Services of physicians, dentists and optometrists
1,068.00
Cash aid
884.18
Food
4,243.00
Medicinal supplies
1,810.45
Hospitilization
3,253.66
Hearing aid supplies
25.40
Board and rent
496.32
Nursing services
49.85
Association dues
10.00
Publications
9.00
Express
4.30
Moving expenses
33.47
Burial Expenses
150.00
Veterans' Services, Travel
EDUCATION
Salaries :
Salary of Superintendent
$7,600.00
Clerk, Superintendent's office
3,300.00
Clerks Principal's office
3,978.46
Vocational school clerk
2,399.99
Truant officer
3,100.00
Truant officer, extra services
48.00
High School teachers
133,883.11
Elementary School teachers
221,700.09
Vocational School teachers
12,063.03
Physical Education and Athletic Salaries
16,943.30
High School janitors
11,750.49
Elementary School janitors
20,971.16
Cafeteria cook
2,200.00
Other Expenses :
Administration:
Printing, stationery, postage and office supplies
1,738.85
Telephones
1,691.65
Travel allowance, superintendent
240.00
Travel allowance, teachers
710.00
Text books and supplies :
High:
Books
4,247.60
Supplies
4,894.62
Elementary :
3,492.14
Supplies
3,838.06
Books for library
422.63
Health supplies
382.94
Vocational :
Office supplies and printing
90.71
Tools, hardware and supplies
1,172.65
Building supplies and repairs Books
113.56
Travel and transportation
311.90
Express
80.00
28,791.00 391.80
$35,459.80
25
439,937.63
Office expense
16,200.50
Fuel
4.00
Shoes
1,113.49
Books
City Auditor
Transportation: Elementary
9,250.00
Household Arts :
Cooking and sewing supplies and repairs
331.62
Laundry
10.54
Building supplies and repairs
156.06
Travel expense
8.30
Light:
High
3,582.69
Elementary
5,770.08
Vocational
880.58
Household Arts
152.83
Fuel :
High
3,289.05
Elementary
9,057.30
Vocational
893.38
Household Arts
143.01
Maintenance of Buildings and Grounds : High:
Repairs
5,160.24
Janitors' supplies
1,775.33
Elementary :
6,038.47
Repairs Janitors' supplies
1,212.61
New Equipment
996.00
Snow Removal
179.07
Insurance
111.56
Tuition :
Trade Schools
1,999.10
Transportation reimbursements
400.00
Athletic Plant maintenance
699.00
Supervision, other expenses
2,400.00
Support of truants
102.57
79,140.19
Physical Education and Athletic other expenses :
Payrolls
$507.75
Printing and office supplies
163.09
Equipment and supplies
3,765.43
Cleaning and repairs
631.02
Transportation
825.75
Travel allowance
300.00
Food
18.94
Books and albums
208.28
Trucking and express
98.16
Insurance
336.00
Repairs stadium lights
39.22
Electricity
28.35
All other
11.00
$6,932.99
Police Traffic Control
1,515.00
Apprenticeship Tuition
364.80
Travel outside State
323.07
Jig Saw, Special Class, Kelly School
115.00
Desks and Chairs, Special Class
291.30
Washing machine
280.00
Auditorium Stage Curtains
1,386.00
Stadium Repairs, Repair concrete Architect
25.00
Repairs
318.19
343.19
$519,077.82
26
City Auditor
Development of Baseball Diamond, Lower
Field:
Labor
379.79
Materials
486.51
Fence
990.00
Architect
10.00
Equipment hire
24.00
1,890.30
Summer Reading Program:
Teachers
550.00
Books
140.64
Supplies
20.11
710.75
Summer Playgrounds :
Salaries :
Supervisor
400.00
Assistants
1,680.00
2,080.00
Other expenses :
Supplies and equipment
1,038.63
Office supplies
20.85
Transportation
198.10
Association dues
13.00
1,270.58
$3,350.58
U.S.Grant, Household Arts, Smith-Hughes George-Barden Fund
Payrolls
Federal Funds, Public Law 874
Payrolls
$2,532.14 488.45
Furniture
1,110.80
Transportation
165.00
$4,296.39
High School Cafeteria
Payrolls
$6,008.09
Food
27,504.57
Equipment and repairs
396.05
Insurance
20.00
Express
75.56
Advertising
40.00
Petty cash- student help
920.00
$34,964.27
School Lunch Program
Milk
$4,098.63
Newburyport High School Athletic Association
Payrolls
$2,099.73
Awards, equipment and repairs
1,708.03
Doctors, dentists and hospital service
181.50
Drugs
27.50
Travel and transportation
307.00
Cleaningand reconditioning equipment
1,342.80
Office expense and printing
111.02
Insurance
70.40
Guarantees
2,984.33
Scouting
30.25
Food for concessions
14.88
Electricity
114.70
Express
14.14
Change for games
1,000.00
Field maintenance
49.54
Telephone
5.80
$10,061.62
27
$456.97
Books
City Auditor
Preliminary sketches and surveys, architect fees and borings, New School:
North End Elementary School : Services of architect Postage Borings
$2,942.76 .17
452.32
3,395.25
George Brown Addition: Services of architect Borings
938.45
108.31
1,046:76 $4,442.01
For the purpose of acquiring land by purchase or by taking by right of eminent domain to be used as a site for a new elementary school building and for constructing thereon a new elemen- tary 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
$207,634.50 1,474.25 7.68
Office supplies
Site Development :
Bituminous concrete
8,360.76
Installing tank
100.81
Trees
944.25
Equipment hire
27.50
Rail fence
630.49
Cutting catch basins
35.50
George Brown Addition: Contractor
50,304.60
Architect
469.51
50,774.11
LIBRARIES
Salaries :
Librarian
$3,778.00
Assistants
20,820.17
Janitor
2,668.05
Library Substitutes
Other expenses :
Books and periodicals
1,716.24
Binding
188.85
Fuel
1,804.60
Light
1,914.50
Building supplies and repairs
607.38
Furniture and furnishings
188.23
Rent, Belleville Parish House, including heat, light, etc.
125.00
Office supplies, printing and advertising Travel expense
37.50
Telephone
262.40
7,500.00 600.00
Fence at South End Library
28
$219,215.74
$269,989.85
27,266.22 499.20
655.30
City Auditor
South End Reading Room:
Lighting
46.35
Fuel
262.56
Building supplies and repairs
4.85
Water
26.50
340.26 $36,205.68
RECREATIONS
City Parks :
Labor
$3,968.85
Supplies, equipment and repairs
489.48
Auto supplies and repairs
138.25
Gas and oil
10.60
Equipment hire
12.00
Plants
70.00
Painting Mall furniture
300.00
4,989.18
Michael Cashman Park:
Labor
922.60
Supplies and materials
87.05
1,009.65
Atkinson Common :
Caretaker
2,500.00
Atkinson Common, Chain Link Fence
350.00
Moseley Woods :
Caretaker
1,635.00
Supplies, equipment and repairs
537.01
Edward G. Perkins Playgrounds :
Labor
448.60
Repairs and materials
411.36
Equipment hire
322.00
1,181.96
Veterans' Memorial Park:
Labor
174. 30
Material, equipment and repairs
63.30
237.60
Janvrin's Landing:
Labor
41.60
Repairs
18.00
59.60
Goodwin's Landing :
Labor
63.20
Bartlett Mall :
Labor
352.70
Bartlett Mall (Winter Program)
Labor
40.45
Electricity
18.77
Equipment hire
16.00
75.22
Park and Tree Department Headquarters:
Lighting
20.57
Telephone
80.00
Fuel
323.00
Building repairs and supplies
73.79
497.36
New Boiler for Park and Tree Department Headquarters
975.00
1,472.36
2,172.01
29
City Auditor
UNCLASSIFIED
world war #2 Honor Roll: Lighting
Labor and supplies Plants and planting
11.00
114.53 7,205.78
workmens' Compensation Insurance
Workmens' Compensation, payments
413.15
Cther City Properties : Comfort Station Plum Island : Labor
253.91
Supplies and repairs Lighting
21.34
Repairs to hose 8
145.00
Repairs to Cemetery fence
30.40
All other
8.00
Comfort Station, Plum Island : Caretaker
272.00
Greenhead Control
505.00
Fourth of July Celebration
500.00
Christmas Decorations
96.41
Grave Markers for Civil War Veterans
100.00
Care of Soldiers Graves
500.00
Amvets
100.00
American Legion
100.00
Veterans of Foreign Wars
99.77
Firemen's Memorial Sunday
75.00
Memorial Day, G.A.R.
400.00
Spanish War Veterans
131.87
Disabled American Veterans
100.00
Jewish War Veterans
90.38
Memorial Day Exercises
300.00
Damages to Persons and Property and Claims
3,737.26
City Clocks
200.00
Federal Withholding Tax
103,675.73
Insurance City Buildings
4,986.98
Revaluation of City :
Payments on contract
4,100.00
Office equipment
875.00
Clerical assistance
231. 35
Advertising
7.50
Office expense
125.98
Printing revaluation book
1,075.75
6,415.58
Land taking for sewage purpose on Low Street and for school purposes in vicinity of North Atkinson Street near city owned water tank:
Appraising
40.00
Acquisition of land for Off-street parking areas and facilities by purchase or
eminent domain proceedings, land located
on Bartlett and Inn Streets, etc. :
Engineering services
283.00
Damages, land taking
678.00
961.00
$27.88
75.65
59.17
517.82
30
City Auditor
Acquisition of land for Off-street
Parking Areas, and Facilities by purchase or eminent domain pro- ceedings, Inn St., etc. £ (Site B)
Labor
Materials
Gasoline
Land taking
98.00
Equipment hire
491.50
Retaining wall
969.00
Fence
474.00
Demolishing buildings
1,775.00
$26,905.45
PARKING METERS
Maintenance and operation:
Labor maintaining
$600.00
Collecting meter money
380.19
Supplies, equipment and repairs
1,070.29
Posts and signs
1,507.67
Printing and office supplies
292.10
Express
15.10
Appraising
100.00
All other
2.00
3,967.35
Machine to sort and count meter money
742.50
Maintenance and operation:
Services maintaining parking meters
195.00
Painting yellow curbings and traffic lines
50.00
Collecting meter money
124.41
Repairs and parts
6.28
Parking signs and posts
200.00
Parking Meter Survey and Plans :
Services of engineer
102.00
$5,387.54
MUNICIPAL RETIREMENT
Payments to treasurer of retirement system: Administration
$2,000.00
Pension Accumulation Find
22,233.64
Military Service credit
332.11
$24,565.75
CIVIL DEFENSE
Salary of Director
$2,500.00
Clerical assistance
999.90
Office expense
239.59
Telephone
219.30
Travel expense
319.48
Lighting
144.14
Control center, maintenance and repairs
387.09
Medical and health
181.17
Rescue
37.40
Communications
260.64
Police
127.10
Fire
341.78
Heating
169.55
Association dues
25.00
Express
5.30
Administrative equipment
13.28
Training
10.00
5,980.72
31
$449.10 220.85 428.00 22,000.00
Services of engineer
City Auditor
Basic Auxiliary Fire Training Kit: Equipment
1,601.45
Radio Equipment : Equipment and installation
1,632.22
Renovating Heating System, at Hose 8 Building
650.00
$9,864.39
CLAM PLANT
Salaries:
Superintendent
Assistants
17,019.00
Other expenses :
Office supplies
105.97
Repairs and replacements
144.67
Light and power
544.16
Fuel
278.48
Plant maintenance and supplies
505.32
Telephone
41.20
Express
54.85
Insurance
35.00
1,709.65 $18,728.65
WATER
Administration:
Salary of Superintendent
$4,941.00
Salary of Principal Clerk
3,152.70
Other clerical
3,961.02
Superintendent of Pumping Station
4,705.72
Office supplies, printing and adver.
1,825.66
Office equipment and repairs
220.29
Telephones
614.00
Electric lighting
170.24
Bonds
35.00
Adding machine
358.50
Publications
10.00
General:
Labor
16,050.60
Truck supplies and repairs
343.69
Taxes on real estate
154.70
Pipe and fittings
8,793.26
Meters and fittings
1,856.36
Gas and oil
523.63
Freight
34.18
Locating leaks
50.00
Asphalt paving, cold patch and gravel
54.44
Hydrants
211.61
Hardware, tools and supplies
1,162.26
Standpipe, supplies and repairs
620.36
Trenching
273.55
Range oil
33.91
Rent, storage
91.63
Pumping Station :
Engineers
19,275.00
Labor
13,872.91
Oil, waste and packing
519.85
Coal
4,649.66
Chemicals
842.89
Gas
10,622.29
Use of autos
805.00
Repairs telemeter
32.15
Electricity
576.47
Power
8,092.50
$3,843.00 13,176.00
32
City Auditor
Hardware, tools and repairs
Building supplies and repairs
1,094.15 1,125.06
Pump supplies and repairs
1,051.47
Freight 22.89
Supplies and repairs, auto 73.49
Supplies and repairs, compressor
10.04
Supplies and repairs, boiler
1,107.04
Supplies and repairs, filter
597.98
Supplies and repairs, engine
42.47
Gasoline
32.82
Insurance on equipment
294.35
Building insurance
15.80
Injured employees : Physicians, hospitilization and treatments
2,507.87
Board and room
1,657.11
Medical supplies
501.20
Pension Accumulation Fund :
Payment to Treasurer of Retirement Board
8,505.36
Indebtedness:
Payments on account of indebtedness 13,000.00
Payments on account of interest 1,880.00
Payments on account of 1953 Loan 6,253.25
$149,309.38
Engineering Services to conduct survey to determine if additional sources of water can be developed :
$2,268.87
Sale of Real Estate- Refunds
$1,800.00
Henry J. Cote case, Workmen's Compensation for the purpose of paying off following obligations :
Award to Henry Cote by decision of Industrial
Accident Board
$18,000.00
Physicians fee
50.00
Hospitilization
9,354.93
$27,404.93
CEMETERIES
Salaries :
Salary of Superintendent
$1,600.00
Other expenses :
Labor
3,505.10
Hardware, tools and repairs
824.89
Equipment hire
18.00
Rent of driveway
20.00
Road material
84.58
4,452.57
$6,052.57
Perpetual Care of Cemetery Lots
Labor
$531.50
INTEREST
Parking area
$337.50
School repairs
1762.50
Sewer loan
3690.00
School Project
7800.00
INDEBTEDNESS
Sewer Loan
$15,000.00
School Repair Loans
13,000.00
Parking Area
5,000.00
$13,590.00
$33,000.00
33
City Auditor
REFUNDS
1956 Poll Tax
$2.00
1956 Personal Tax
77.00
1956 Real Estate Tax
3,077.67
1955 Real Estate Tax
678.72
1954 Real Estate Tax
275.40
1953 Real Estate Tax
225.72
1952 Real Estate Tax
240.92
1955 Motor Vehicle Excise Tax
1,062.95
1955 Motor Vehicle Excise Tax
421.62
Water Department Fixtures, refunds
583.31
Water service pipe rates
=
6.69
Estimated receipts, interest
.40
Estimated receipts, damands
1.05
Old Age Assistance
11
107.33
$6,820.78
AGENCY
County Tax
$40,694.85
State Audit Municipal Accounts
3,229.26
State Parks and Reservations
3,199.01
County Bridges Assessment
20,907.03
Water Assessment
5,000.00
State Examination Retirement System
527.14
Dog Licenses to County
1,927.60
$75,484.89
TRUST FUNDS
Atwood Fund
(Cash Aid)
$140.00
Follansbee
(Fuel)
142.28
Putnam
( School)
750.00
Toppan
(School Prize)
3.50
Kelly School Class of 1943
25.00
Davis
(Aged Ladies)
25.00
Andrews
(Library)
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