USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1958-1959 > Part 9
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30,908.02
Reimbursement for Old Age Assistance :
From Individuals
11,833.23
From Cities and Towns
14,272.82
From State
177,375.54
Reimbursement for Disability Assistance : From Individuals
7,239.50
From State
16, 398.30
Veterans' Services:
Reimbursement for Relief: From State
16,805.08
Miscellaneous
514.25
Schools :
Tuition
101,062.22
School Athletics
11,655.23
School lunches
48,249.10
All other
316.68
Libraries :
Fines, rentals and sales
1,922.29
Miscellaneous
605.79
2,528.08
278.27
4,285.33
269,873.28
17,319.33
161,283.23
9
City Auditor
Unclassified :
Clam Plant Chlorination
11,856.00
Clam Plant Assessments
3,743.82
Clover House demolished
100.00
School Break and Robbery Insurance City Buildings
221.91
2,882.21
18,803.94
Water:
Sale of Water
168,504.96
Miscellaneous
12,596.73
181,101.69
CEMETERIES
Care of endowed lots (Interest on Funds )
654.41
654.41
INTEREST
Deferred taxes
4,903.09
90 Day Treasury notes
2,683.50
Public Trust Funds :
Charity
576.84
School
479.68
Library
4,441.26
All other
4,071.80
Miscellaneous
554.40
17,710.57
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue Loan
300,000.00
AGENCY, TRUST AND INVESTMENT
Dog Licenses for the County
1,797.25
Federal Withholding Taxes
143,246.86
State Withholding Taxes
9,985.91
155,030.02
REFUNDS
Old Age Assistance, city
1,462.97
Old Age Assistance, federal
1,140.52
Aid to Dependent Children, city
288.45
Aid to Dependent Children, federal
203.00
Disability Assistance, city
167.68
Disability Assistance, federal
98.36
Veterans' Benefits
564.00 389.10
Cemeteries
19.40
Health
79.02
Civil Defense
1.72
Welfare, other expenses
4,414.22
10
City Auditor
ASALYSIS 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
390.30
Posting civil service notices
193.50
Ringing bells
78.00
City Reports
374.00
Office supplies
83.25
Association dues
15.00
All other
55.49
1.189.51 $4,939.54
Mayor's Department
Salaries :
Salary of Mayor
Salary of Secretary
Other expenses :
Office expense
162.26
Telephone
205.37
Advertising
9.26
Publications
4.00
Lunches, Good Government Day
96.39
Travel expense
139.50
All other
67.47
684.25
Auditor's Department
Salaries :
Salary of Auditor
5,299.00
Salary of Clerk
3,443.00
$8,742.00
Other expenses :
Extra clerical
820.84
Office Supplies
108.14
Telephone
177.30
Travel expense and meetings
205.55
Association dues
35.00
Servicing equipment
48.30
Publications
31.00
Printing and advertising
1.59
Travel outside State
1,427.72 183.50
$10,353.22
Treasurer and Collector's Department
Salaries :
Salary of Acting Treasurer and Collector Salary of Clerks
Other expenses :
Extra clerical
2,386.75
Repairs and servicing machines
420.14
Office supplies
1,759.24
Printing and advertising
1,939.37
Telephone
180.95
4,967.32 6,559.00
11
$3,300.00 450.00
$2,500.00 3,128.57
$6,312.82
City Auditor
Surety bonds and insurance Publications Association dues Travel expense
802.64
26.55
12.00
47.75
City Treasurer for Services handling Meter Money
19,101.71 350.00
$19,451.71
Assessors' Department
Salaries :
Salary of Chairman of Assessors
Salaries of Two Assessors
Other expenses :
Clerical assistance
848.25
Office supplies
93.66
Printing and advertising
208.77
Telephone
119.95
Travel, auto hire and meetings
511.93
Abstractor of deeds
487.05
Binding
84.24
Servicing machines
104.75
Association dues
9.00
2,467.60
Foreclosure of Tax Titles
Recording and registering deeds
$48.00
Printing and advertising
40.10
$88.10
Expense of Bond and Note Issue
Certifying
City Clerk's Department
Salaries :
Salary of City Clerk
Other Expenses :
Office supplies
$353.45
New Typewriter
166.50
Extra clerical
24.75
Telephone
143.21
Surety Bond
40.50
Association dues
25.00
Publications
32.50
Advertising
21.00
Express
2.22
$809.13 $5,695.13
Old Records and Typewriting
Clerical services
$200.50
Office supplies
34.50
$235.00
Law Department
Salaries :
Salary of City Solicitor
$4,000.00
Heirs of Dennis J. Kelleher and
John J. Kelleher
5,000.00
City Solicitor for extra duty performed
459.70
Other expenses :
Clerical services
$91.00
Sheriff fees
17.70
Recording and registering
19.55
Reporting hearing
69.00
Witness fees
50.00
Appraising
25.00
Certifying copies
7.50
Travel
5.00
284.75
$9,744.45
12
$4,534.00 8,160.00
$15,161.60
$161.10
$4,886.00
City Auditor
City Messenger
Salary City Messenger
$3,739.89
Election and Registration
Salaries:
Salaries of Registrars
Salary of Clerk, Board of Registrars
Other expenses :
Election officers
$1,495.50
Police officers
330.24
Janitors' services
252.75
Office supplies
61.43
Printing and advertising
1,032.73
Supplies and repairs, ward rooms
396.32
Gas and electricity
11.86
Rent adding machine
10.00
Extra clerical
9.75
3,600.58 $4,700.58
Registration:
Registrars listing persons
$477.65
Registrars listing dog owners
43.70
Clerical assistance
86.63
Printing ward book
588.00
Office supplies
20,40
Express
2.22
$1,218.60
City Hall
Labor
$2,141.10
Snow Removal
52.00
Gas and electricity
993.01
Fuel
2,234.19
Telephone
126.41
Building supplies and repairs
1,781.31
Box Rent
12.00
Decorations
50.00
Janitor's supplies
43.82
$7,433.84
Painting and Improvements City Hall
Painting' and materials
$106.53
Matting
73.00
$179.53
Salary
Shellfish Constable
Salary
Board of Appeals
Publications
$10.00
Postage
2.74
$12.74
Custodian of Tax Titles
Salary
Planning Board
Advertising
$36.77
Due s
30.00
Office supplies
23.10
Copies
26.55
Travel expense
12.00
$128.42
License Commissioners
Salaries :
Salary Chairman of Board
$550.00
Salaries Commissioners
660.00
Clerical Services
218.00
$1,428.00
13
Enforcement of Zoning Law
$50.00
$1.00
$100.00
$825.00 275.00
City Auditor
Other expenses : Office supplies Travel expense Advertising
$52.80
21.95
17.52
$92.27
$1,520.27
POLICE DEPARTMENT
Salaries and Wages:
City Marshal
$4,901.43
Captains Patrolmen
53,257.35
Janitor
3,535.00
70,453.78
Salaries Extra Policemen and for Paid Holidays :
Extra Police
1,441.71
Paid Holidays
1,627.91
3,069.62
Target Practise :
Association dues
15.00
Fees
3.00
Ammunition
172.01
Bars
4.10
194.11
Other expenses :
Equipment and maintenance :
Motor equipment and repairs
1,727.49
Gas and oil
147.08
Equipment for men
179.04
Fuel and Light :
1,218.53
Fuel Light
529.06
Maintenance of Buildings and Grounds : Building supplies and repairs
472.01
Other expenses :
Printing, stationery and supplies
362.67
Telephone
232.20
Meals furnished prisoners
61.84
Decorating police station
50.00
Publications
30.00
New Filing cabinet
64.00
Servicing office equipment
8.00
Association dues
5.00
Bond
10.00
Services of Physician
9.00
Bicycle registration plates
41.58
Warning flares
25.47
Police matron
32.00
Travel and transportation
37.15
Servicing and repairs, police radio
413.19
Police signal service electricity
15.59
All other
1.13
Police Pension
Police Signal Service :
Supplies and repairs
3,708.53
Sending one night officer and one day officer to Framingham:
Expenses
200.00
Ammunition
92.35
292.35
Checker of Parking meters:
Salary
1,196.29 $87,506.71
14
5,672.03 2,920.00
8,760.00
City Auditor
FIRE DEPARTMENT
Salaries :
Chief
$1,500.00 900.00
Assistant Chief
Captains
8,760.00
Lieutenants
13,140.00
Firefighters
65,908.64
Call Captains
930.00
Call Firefighters
7,450.00
98,588.64 2,406.40
Paid Holidays for Firefighters
Other expenses :
Maintenance and repairs :
Supplies and repairs to equipment Gas and oil
523.32
Fuel and Light : Fuel
1,773.68
Gas and electricity
546.76
Maintenance of buildings and grounds :
Repairs and supplies
525.57
Other expenses :
110.11
Telephone
316.10
Radio service
41.96
Decorating fire station
50.00
Association dues
12.00
All other
26.70
Fire Pensions :
FIRE ALARM AND WIRES
Salaries :
Salary of Superintendent
1,100.00
Other expenses:
Supplies, equipment and repairs
736.51
Fire Alarm Box at Turkey Hill
300.00
INSPECTION OF BUILDINGS
Salary Inspector of buildings
550.00
Inspector of Buildings, for Building permits
544.00
Other expenses :
18.00
SEALER OF WEIGHTS AND MEASURES
Salaries :
Sealer of Weights and Measures
600.00
Other Expenses :
Transportation
81.50
Equipment and supplies
55.40
136.90
TREE DEPARTMENT
Salaries:
Salary of Superintendent of Tree Department
Tree other expense :
Labor
201.72
Supplies, equipment and repairs
99.52
Truck repairs and supplies
331.13
Registration plates
6.00
638.37
Control and Suppression of Public Nuisances :
Labor
6,086.60
Spraying
279.16
5,610.76 4,957.00
$111,562.80
$2,136.51
Printing and office supplies
$1,112.00
$736.90
4,280.00
15
1,684.56
Stationery, printing and postage
City Auditor
Equipment supplies and repairs Truck supplies and repairs Gas and oil Advertising Express
1,606.77 294.69
88.20
2.78
1.25
$8,359.45
New Trees : Labor
250.00
Trees
750.00
1,000.00
Removal of Stumps :
Labor
7,484.64
Supplies and equipment
432.76
Truck repairs
82.60
8,000.00
Dutch Elm Disease:
Labor
6,186.53
Supplies and equipment
49.00
Insecticides
582.50
Truck repairs
37.45
Equipment repairs
137.94
6,993.42
HEALTH AND SANITATION
Salaries :
Salary of Agent
1,786.67
Salary of Clerk
2,955.00
Other expenses :
General Administration:
Clerical services
77.00
Stationery and postage
258.41
Printing and advertising
132.70
Telephone
174.60
Travel and transportation
506.00
Association dues
24.50
Express
19.08
Publications
34.64
All other
3.72
Tuberculosis :
Board and treatment
2,550.50
Premature births
329.00
Clinics :
Doctors
230.00
Nurses
100.00
Clerical services
12.00
Supplies
652.39
5,908.54
Inspection of School Children: Salary of School Physician
600.00
Inspection of Milk:
258.75
Inspection of Animals : Salary of Inspector
350.00
County Hospital Assessment
26,995.24
Office supplies
88.32
Clerical
71.50
159.82
ASHES, RUBBISH AND DEAD ANIMALS REMOVAL AND DISPOSAL
Contract
42,000.00
Vital Statistics:
$39,014.02
Salary of Inspector
$29,271.24
4,741.67
16
City Auditor
SEWERS AND STREET CLEANING
Sewer Maintenance :
Labor
Materials, tools, equipment and repairs
Light and power
9,856.93
Sewer Construction:
La bor
4,705.30
Materials and supplies
49.55
4,754.85
Street Cleaning :
Labor
7,340.95
Supplies and equipment
958.27
8,299.22
Extending Sewer Main, Ferry Road :
Labor
459.00
Truck hire
208.00
667.00
Parker Street Pump House :
Repairs and materials
650.00
HIGHWAY DEPARTMENT
General Administration :
Salary of Superintendent
4,496.56
Salary of Highway Foreman, Sr. Clerk
3,093.03
7,589.59
Maintenance and.Repair Highway Headquarters:
Labor
1,684.05
Electricity
248.52
Office supplies
187.18
Range and fuel oil
634.39
Bottled gas
135.25
Telephone
281.81
Building repairs and supplies
628.80
Publications
4.00
All other
4.50
Repairs to City Trucks, and equipment :
Labor
28.00
Express
9.20
Supplies and repairs to trucks
10,497.56
Grader and fuel oil
202.05
Highway Repairs :
Labor
11,585.30
Stone and gravel
120.60
Tarvia and road oil
5,514.38
Range oil
26.53
Supplies, equipment and repairs
238.27
Express
3.95
Culverts :
Labor
5,768.84
Street Oiling :
Labor
9,575.54
Road materials
6,626.78
Supplies, equipment and repairs
142.07
Equipment hire
55.00
Express
2.55
16,401.94
Drainage :
Labor
6,482.70
Materials
538.27
7,020.97
17
3,808.50
10,736.81
17,489.03
8,215.75 509.30 1,131.88
$24,228.00
City Auditor
Sidewalks and Edgestones:
Labor
Road Materials
7,559.90 2,177.00
Tools, equipment and supplies
89.47
9,826.37
Highway Miscellaneous :
Signs and fences
220.10
Marking traffic lanes, painting cross
walks and parking meter lines
2,929.79
Services of engineer
20.00
All other
10.00
3,179.89
Vacation Pay : Labor
2,316.00
Road Repairs, Plum Island :
Labor
2,276.85
Stone and Gravel
480.00
Equipment hire
1,028.50
Road materials
675.23
4,460.58
Traffic Lighting:
Current
217.72
Supplies and repairs to lights
96.00
313.72
Street Lighting:
23,065.70
Street Lighting Plum Island:
730.83
Gas, oil and anti-freeze : Gas and oil
8,655.29
Anti-freeze
219.15
Range oil
27.37
8,901.81
Snow and Ice Removal :
Labor
12,693.00
Equipment hire
594.25
Salt and Sand
1,731.78
Supplies and equipment
1,008.86
Rent wharf
150.00
16,177.89
Snow Removal from Parking meters and
Parking Lots: Labor
4,656.35
Harbor Master:
Salary of Harbor Master
385.00
Other expenses :
Transportation
33.40
Office supplies
5.00
Chapter 90:
Labor
4,452.80
Road materials
796.37
Pipe
2,272.92
Fuel and range oil
56.16
Equipment hire
1,172.10
Concrete forms and labor
373.00
Materials and repairs
5,117.20
14,240.55
Sea Wall Water Street from Marlboro Street to Simmons Beach:
5,000.00
Purchase of Front end Loader
4,755.00
Other expenses :
Lamps and switches
44.82
.
38.40
18
City Auditor
Goodwin's Landing : Labor
161.91
Janvrin's Landing: Labor
300.00
Parker Street Pump House :
Materials and repairs
650.00
Repairs to Plum Island Comfort Station : Materials and repairs
454.00
Comfort Station, Plum Island : Salary of Caretaker
315.00
Electricity
4.10
319.10
Ward Four Sewer Project :
Labor
16,211.90
Other expenses :
Sewer basin manhole covers, frames and repairs
2,658.81
Materials and repairs
1,191.46
Pipe
5,079.00
Equipment hire
1,080.00
Services of engineer
1,959.00
Gravel, fill, road materials
2,297.90
Range oil
134.20
Express
130.15
Signs
86.00
30,828.42
CHARITIES Welfare
Salaries and Wages
10,102.42
General Administration:
Telephone
773.05
Office supplies
796.72
Office equipment and supplies
550.42
Publications
36.00
Association dues
10.00
All other
10.46
Outside Relief by City:
Groceries and provision
5,822.00
Fue 1
820.96
Board and Care
3,595.12
Medicinal supplies
656.14
State Institutions
2,705.74
Cash grants to individuals
4,248.53
Shoes and clothing
77.97
Glasses
18.00
Transportation and travel expense
364.58
Services of dentists, physicians and optometrists
486.00
Hospitalization and treatment
1,680.82
Burial expense
278.50
Gas and electricity
73.27
Moving expense
75.00
Installing electric meter and repairs
21.00
Horton Home :
45.17
Relief by other cities and towns
9,089.53
32,234.98
42,337.40 600.00
Electricity
School Dental Clinic and for Well Child Conference
19
City Auditor
Disability Assistance
City Account : Cash Payments
$28,176.09
Federal Account :
Administration :
Salaries
2,332.60
Travel expense
27.42
Medical consultant
75.00
2,435.02
Other expenses : Cash payments
10,648.50
Aid to Dependent Children
City Account :
Cash payments
50,581.83
Federal Account :
Administration :
Salaries
3,772.56
Travel expense
46.13
Medical consultant
100.00
Supplies and equipment
1,599.70
5,518.39
Other expenses :
Cash payments
39,413.66
$95,513.88
Old Age Assistance
City Account :
Administration :
Salaries
8,186.41
Office supplies
489.14
Transportation and travel
102.40
Office equipment, service and repairs
181.05
Care of floors
45.00
$9,004.00
Assistance :
Cash payments
284,943.26
Cities and towns
1,019.71
Federal Account :
Administration :
Salaries
10,495.78
Office supplies and equipment
342.46
Travel and transportation
70.08
Medical consultant
75.00
Servicing and repairs office equipment
212.25
Office equipment, purchase and rental
406.20
Appraising
50.00
Association dues
3.00
All other
15.00
Assistance :
Cash payments
162,824.43
Cities and towns
846.15
$163,670.58
$470,307.32
SOLDIERS BENEFITS
Administration : Salary of Director Veterans' Service Travel
4,296.00
40.00
20
$285,962.97
$11,669.77
$41,259.61
City Auditor
Other expenses : Telephone
251.48
Services of physicians, dentists and
optometrists Office expenses
1,497.40 266.43
Cash aid
21,743.15
Fuel
1,102.73
Food
6,757.90
Medicinal supplies
2,686.39
Hospitalization
5,477.18
Board, rent and care
2,149.63
Nursing services
120.00
Shoes
78.50
Association dues
10.00
Publication
9.00
Burial
250.00
Aid by other cities and towns
40.00
$42,439.79 $46,775.79
EDUCATION
Salaries :
Salary of Superintendent
$10,000.00
Clerks, Superintendent's office
7,476.55
Clerks, Principal's office
7,500.00
Truant officer
3,900.00
Truant officer, extra services
24.00
High School teachers
184,873.59
Elementary School teachers
294,985.88
Vocational School Teachers
12,573.30
High School janitors
14,786.50
Elementary School janitors
29,545.08
Summer Reading Room
800.00
Cafeteria Cook
2,500.00
Traffic officers
3,924.82
Belleville Cafeteria Salaries
1,597.00
Physical Education & Athletic Salaries
Other expenses :
Administration :
Printing and office supplies
3,634.42
Telephones
2,533.28
Travel allowance, Superintendent
300.00
Travel allowance, Teachers
760.00
Text Books and Supplies :
High:
Books
5,909.32
Supplies
19,925.90
Elementary :
Books
6,642.75
Supplies
8,345.81
Books for library
756.64
Health Supplies
145.27
Vocational :
Office supplies and printing
73.60
Tools, hardware and supplies
716.35
Building supplies and repairs
996.92
Publications
20.50
Travel and transportation
95.69
Express
92.63
Transportation :
14,298.78
Household Arts :
Cooking and sewing supplies and repairs
701.14
Building supplies and repairs
136.94
Travel expense
18.49
$574,486.72 20,748.55
21
City Auditor
Light:
High
4,041.87
Elementary
9,147.67
Vocational Household Arts
154.57
Fuel :
High
3,212.15
Elementary
12,201.47
Vocational
481.55
Household Arts
123.86
Maintenance of Buildings and Grounds :
High:
Repairs
9,747.27
Janitors' supplies
1,933.93
Elementary;
Repairs
11,626.49
Janitors' supplies
2,142.45
Snow Removal and Grass cutting
5,732.88
Insurance
125.80
Tuition, Trade Schools
1,253.71
Transportation reimbursements, ( Trade Schools)
158.00
Athletic Plant Maintenance
1,081.52
Supervision
1,700.00
Support of truants
208.00
131,683.51 $726,918.78
Purchase of additional equipment and make
necessary renovations at Belleville
Cafeteria:
Equipment and supplies
5,627.60
Plumber
192.55
Electrician
164.00
Advertising
14.00
Physical Education and Athletic other expenses :
Payrolls
862.57
Equipment and supplies
7,021.07
Cleaning and repairs
1,785.94
Transportation
1,305.20
Travel
316.50
Food
14.19
Stadium repairs
1,128.60
Scouting
62.35
Printing and office supplies
33.62
Medical services
30.00
Insurance
100.00
Association dues
50.00
Audit
25.00
First aid supplies
41.86
All other
10.43
$12,787.33
Preliminary Plans for Addition to High School:
Services of Architect
1,000.00
Apprenticeship tuition
178.50
Travel outside State
214.00
Renovations Two Classrooms :
Contractor
4,096.00
Architect
200.00
Repairs and supplies
240.60
Express
189.00
Electrician
29.50
Advertising
7.00
$4,762.10
22
$5,998.15
505.89
City Auditor
Summer Playgrounds : Salaries : Supervisor Assistants
$400.00 1,896.00
$2,296.00
Other expenses :
Equipment and supplies
Transportation
58.00
1,175.41
U.S.Grant, Household Arts, Smith-Hughes George-Barden Fund
Payrolls
Federal Funds, Public Law 874
Payrolls
$123.04 6,373.74
Books
1,232.57
Office supplies, printing and advertising
43.28
Building repairs and supplies
136.15
Landscaping
543.40
Police duty
150.50
Electrician
980.00
Travel
240.40
All other
4.00
$9,827.08
Federal Funds, Public Law 85-864
Books
$556.77
Furniture and equipment
645.00
Travel
6.68
Advertising
15.76
High School Cafeteria
Payrolls
$7,709.84
Food
33,658.35
Equipment and repairs
568.11
Express
62.97
Advertising
40.00
Petty cash, student help
2,000.00
$44,039.27
Payrolls
$3,302.00
Food
15,586.27
Supplies and equipment
375.10
Express
30.17
Newburyport High School Athletic Association
Payrolls
$1,152.33
Equipment and repairs
1,428.41
Doctors, dentists and hospital service
375.00
Drugs
95.15
Travel and transportation
1,026.25
Cleaning and reconditioning equipment
793.88
Telephone
2.17
Guarantees
3,060.35
Insurance
462.00
Food
12.80
Electricity
91.27
Change for games
500.00
Field maintenance
472.96
Printing and office supplies
22.75
Football motion pictures
475.80
Contribution Banquet
100.00
New fence
644.00
$10,715.12
23
$1,224.21
School Lunch Program
$19,293.54
1,117.41
$3,471.41
$2,004.00
Furnishings and equipment
City Auditor
LIBRARIES
Salaries : Librarian Assistants Janitor
$4,616.00 21,889.64 3,195.00
$29,700.64 1,150.00
Library Substitutes
Other expenses :
Books and periodicals
2,028.78
Binding
321.61
Fuel
1,835.86
bight
2,261.63
Building supplies and repairs
819.45
Office supplies, printing and advertising
900.77
Travel expense
56.00
Telephone
294.90
8,519.00
New Heating Plant :
Contract
$4,975.00
Repairs
25.00
5,000.00
South End Reading Room:
Lighting
34.20
Fuel
230.61
Building supplies and repairs
6.88
Water
26.50
298.19
Library Building Repairs :
Floor covering
385.40
Repairs
831.58
Electric fixtures
1,263.94
Painting
200.81
Architect
240.00
2,921.73
RECREATIONS
City Parks :
Labor
$8,028.33
Supplies, equipment and repairs
1,429.45
Plants
32.50
Auto supplies and repairs
.92
Gas and oil
16.20
Loam and gravel
220.00
Feed and grain
85.52
Signs
52.00
Equipment hire
48.00
$9,912.92
Atkinson Common :
Payrolls
$2,691.00
Atkinson Common, Chain Link Fence
280.00
Michael Cashman Park :
Labor
$2,934.90
Materials
2,930.10
Carpenters
535.00
6,400.00
Bartlett Mall : Labor
242.45
Bartlett Mall (Winter Program) :
Labor
295.43
Electricity
171.43
Supplies, repairs & equipment
9.59
476.45
$47,589.56
24
City Auditor
Edward G. Perkins Playgrounds :
Labor
$700.00
Veteran's Memorial Park:
Labor
700.00
Park and Tree Department Headquarters:
Labor
$92.00
Lighting
30.35
Telephone
170.30
Fuel
29.00
Building supplies and repairs
105.37
Office supplies
9.39
436.Lı1
Christmas Decorations :
Materials and labor
73.75
Fourth of July Celebration :
Band
$450.00
Services of electricians
16.45
Advertising
33.44
Ice-cream
664.28
Electricity
.56
Pony rides
135.00
Policeman
20.00
Amplifier
15.00
Lumber
10.80
1,345.53
Moseley Woods :
Caretaker
$1,500.00
Supplies, equipment and repairs
141.20
Road repairs
650.00
2,291.20
Yankee Homecoming Celebration:
Bands
$950.00
Photographs
14.96
Insurance
20.04
Amplifier
15.00
1,000.00
UNCLASSIFIED
World War #2 Honor Roll :
Lighting
$36.32
Supplies and repairs
70.71
107.03
Economic Development Commission :
Printing
$407.11
Advertising
79.80
Dinners
47.34
Signs
167.11
701.36
Other City Properties :
Comfort Station, Plum Island
18.10
Lighting
27.99
46.09
Repairs at Purchase Street Building
122.00
Boarding up City Buildings
26.83
Signs, Clam Flats
12.50
207.42
Workmen's Compensation Insurance
6,051.36
Workmen's Compensation payments
618.63
Care of Soldiers' Graves
428.10
American Legion
100.00
Veterans of Foreign Wars
99.06
Firemen's Memorial Sunday
175.00
Memorial Day G.A.R.
398.05
Spanish War Veterans
32.60
Recording Certificate of Redemption
3.00
25
Supplies and repairs
City Auditor
Disabled American Veterans
Memorial Day Exercises
Damages to Persons, and Property and Claims
Federal Withholding Tax State Withholding Tax
100.00 300.00 3,402.68 143,246.86 9,985.81 8,182.70
Insurance on City Buildings Dog Officer: Salary
440.00
Fees for Board and killing Dogs
540.00
980.00
City Clocks :
200.00
Land Taking, Malcolm L. Hudson
875.00
PARKING METERS
Service and maintenance
$1,300.00
Officers collecting meter money
553.10
Parking signs and posts :
Signs and posts
359.00
Covers for meters
25.34
Express
15.15
399.49
Other expenses :
Postage
40.00
Tickets
311.80
Services of engineer
12.00
Supplies and equipment
84.33
448.13
Water Street Parking Lot expenses :
Tickets
192.20
Attendant
204.00
Electricity
200.00
596.20
Painting yellow curbing for your 1959
50.00
MUNICIPAL RETIREMENT
Payments to Treasurer of retirement system: Administration
$2,300.00
Pension Accumulation Fund
34,562.59
Military service credit
207.93
$37,070.52
CIVIL DEFENSE
Salary of Director
Clerical assistance
Other expense :
Office expense
$47.76
Telephones
200.06
Travel expense
410.99
Lighting
263.23
Control center, maintenance and repairs
584.76
Rescue and transportation
47.56
Communications
414.79
Police
238.72
Fire
367.68
Heating
465.23
Association dues
10.00
Surplus property
489.42
Training
44.00
Registrations
9.00
Generator, supplies and repairs
97.14
7,535.34
Travel Outside State
67.91
$7,603.25
CLAM PLANT
Salaries :
Superintendent
$4,171.43
Assistants
10,793.58
$14,965.01
Parts and repairs for meters
557.53
$3,904.45
$2,750.00
1,095.00
26
City Auditor
Other expenses:
Office supplies
8.86
Repairs and replacements
81.21
Light and power Fuel
267.66
Plant maintenance and supplies
321.40
Telephone
45.55
Express
32.33
Insurance
10.00
1,148.64 $16,113.65
WATER
Administration :
Salaries
20,328.25
Office supplies
1,162.31
Printing and advertising
782.47
Telephones
693.60
Electric Lighting
159.23
Bonds
30.00
Insurance
758.94
Workmen's Compensation
539.89
General :
Labor
20,906.92
Truck supplies and repairs
368.83
Taxes on real estate
238.00
Pipe and fittings
5,269.25
Meters and fittings
1,078.26
New Truck
4,149.71
Gas and oil
583.39
Freight
30.77
Hydrants
925.50
Tools, hardware, supplies and repairs
370.32
Standpipe electricity
14.00
Trenching, backfilling and blasting
676.47
Rent, storage
114.96
Car hire
25.00
Pumping station :
Engineers
22,699.35
Labor
16,043.56
Oil, waste and packing
301.72
Fuel
14,314.59
Chemicals
828.00
Use of autos
792.50
Telemeter
76.97
Electricity
600.87
Power
9,642.91
Freight
15.76
Hardware, tools and repairs
1,015.17
Building supplies and repairs
180.21
Pump supplies and repairs
1,127.52
Supplies and repairs, auto
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