USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1960-1961 > Part 10
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17.00
Building supplies and repairs
City Auditor
Call Captains
Call Firefighters
930.00 7,978.37
95,819.91
Paid Holidays for Firefighters
Other expenses :
Maintenance and repairs:
Supplies and repairs to equipment
2,525.14
Gas and oil
515.33
Alarm boxes, etc.
425.00
Fuel and Light:
Fuel
1,574.72
Gas and electricity
529.37
Maintenance of buildings and grounds :
Repairs and supplies
2,012.13
Other expenses :
97.10
Telephone
364.15
Radio service
78.46
All other
11.09
Insurance
142.00
Association dues
15.00
8,289.49
Fire Pensions
Repairs to Maxim Engine
496.25
$117,272.92
Fire Alarm and Wires
Salaries :
Salary of Superintendent
$1,100.00
Other expenses:
Supplies, equipment and repairs
2,721.56
Permits
19.50
2,741.06
$3,841.06
Inspection of Buildings
Salary Inspector of Buildings
$1,050.00
Other expenses :
Printing and office supplies
465.95
Dues
5.00
470.95
$1,520.95
Sealer of Weights and Measures
Salaries:
Sealer of Weights and Measures
$642.56
Other expenses :
Transportation
77.50
Equipment and supplies
70.70
148.20
$790.76
Tree Department
Salaries :
Salary of Superintendent of Tree, Park & Cemetery Tree Other Expenses:
Labor
1,433.97
Supplies, equipment and repairs
2,258.33
Truck repairs and supplies
947.13
Stationery, and supplies
8.00
Travel
31.95
Registration plates
12.00
Fuel
26.84
$4,718.22
17
$5,583.18
3,382.17
Stationery, printing and postage
9,285.10
City Auditor
Removal of Tree Stumps : Labor
Equipment hired
$1,900.50 1,099.50
$3,000.00
Control and Suppression of Public Nuisances :
Labor
8,779.42
Equipment, supplies and repairs
265:76
Truck supplies and repairs
191.52
Gas and oil
13.30
9,250.00
New Trees :
Labor
723.74
Trees
737.50
Supplies
38.76
1,500.00
Dutch Elm Disease :
Labor
12,148.85
Supplies and equipment
494.35
Insecticides
73.00
Truck repairs
7.00
Equipment hired
108.00
Chain Saws
918.80
13, 750.00
Health and Sanitation
Salaries :
Salary of Agent
4,157.61 2,727.45
6,885.06
Other expenses :
General Administration:
Stationery and postage
351.18
Printing
134.20
Telephone
224.55
Travel and transportation
534.75
Association dues
19.50
Express
17.80
Publications
2.10
Tuberculosis :
Board and Treatment
1,177.50
Cities and Towns
329.98
Clinics :
Doctors
225.00
Nurses
150.00
Supplies
120.12
Premature births
330.00
Plumbing inspections
1,095.00
Laboratory:
Supplies and equipment
72.70
Hospitalization
942.78
Building repairs
11.24
5,738.40
School Dental and for Well Child Conference
600.00
Inspection of School Children:
Salary of School Physician
600.00
Inspection of Milk:
Salary of Inspector
78.03
Inspection of Animals :
Salary of Inspector
350.00
County Hospital Assessment
20,793.46
Salary of Clerk
$37,801.40
18
City Auditor
Vital Statistics: Office supplies Clerical
114.45 94.70
$209.15 $35,254.10
Ashes, Rubbish and Dead Animals Removal and Disposal
Contract
$42,000.00
Sewers and Street Cleaning
Sewer Maintenance:
Labor
10,585.29 106.91
Materials, tools, equipment & repairs
1,298.88
$11,991.08
Sewer Construction:
Labor
4,402.84
Materials and supplies
650.94
Equipment Hire
358.00
5,411.78
Street Cleaning:
Labor
12,862.33
Supplies and Equipment
1,022.77
Express
24.51
13,909.61
$31,312.47
Highway Department
General Administration:
Salary of Superintendent
5,278.36
Maintenance and Repair Highway Headquarters:
Labor
3,303.53
Electricity
374.62
Office supplies
156.47
Range and fuel oil
564.01
Bottled gas
82.50
Telephone
277.11
Building repairs and supplies
475.84
Insurance
57.60
Link Fence
460.00
5,751.68*
Repairs to City Trucks and equipment:
Supplies and repairs to trucks
14,188.08
Grader and fuel oil
146.65
Express
19.57
Registration plates
63.00
14,417.30
Highway Repairs :
Labor
18,618.70
Stone and gravel
144.02
Tarvia and road oil
5,699.66
Gas and oil
68.67
Supplies, equipment and repairs
329.98
Equipment hire
863.00
Engineers
43.00
Exterminator
478.77
26,245.80
Culverts :
Labor
6,570.63
Supplies
130.00
6,700.63
Light and Power
19
City Auditor
Street Oiling : Labor Road materials
Road repairs Equipment hire
7,817.40 7,244.51 180.47 425.00
$15,667.38
Drainage :
Labor
5,958.50
Materials
2,047.07
8,005.57
Purchase of Three Radios
1,063.00
Sidewalks and Edgestones: Labor
8,963.93
Road Materials
4,053.94
13,017.87
Highway Miscellaneous :
Labor
2,126.72
Signs and fences
56.10
Marking traffic lanes, painting cross
walks and parking meter lines
1,778.33
Supplies and materials
405.80
4,366.95
Vacation Pay
3,681.06
Road Repairs, Plum Island :
Labor
1,996.43
Repairs, supplies, etc.
1,956.58
Equipment hire
545.00
4,498.01
Traffic Lighting:
Current
268.89
Supplies and repairs to lights
3,112.75
Labor
301.06
3,682.70
Street Lighting
24,869.12
Street Lighting Plum Island
808.71
Gas, Oil and anti-freeze:
Gas and oil
9,474.17
Anti-freeze
225.63
Express
5.40
Meter Tickets
99.99
9,805.19
Snow and Ice Removal :
Labor
24,088.47
Equipment hire
8,771.80
Salt and Sand
7,498.32
Supplies and equipment
1,707.03
Towing
90.00
42,155.62
Harbor Master:
Salary of Harbor Master
450.00
Setting and removing buoys
451.56
901.56
Chapter 90:
Labor
8,558.18
Supplies and repairs
24,849.51
Transportation
597.44
Registration fees
5.00
34,010.13
Offstreet Parking - Riverside Park and
rear of Fire Station
Labor
1,028.66
Supplies
4,085.67
5,114.33
20
City Auditor
Construction of Street to provide access
to Elderly Housing Development
Labor
Supplies and equipment
Equipment hire Engineers
2,199.54 4,047.52 1,733.50 457.00 20.00
$8,457.56
Demolition of Center St. property
Labor
564.76
Equipment and supplies
88.00
652.76
Demolition of Lime St. property
939.84
Supplies
58.04
997.88
Perkins Park and Simmons Beach Supplies and repairs
445.25
Repairs to Plum Island Comfort Station:
Materials and repairs
349.03
Comfort Station, Plum Island :
Salary of Caretaker
312.50
Electricity
11.09
323.59
CHARITIES Welfare
Welfare Administration, City Account : Salaries
General Administration:
Telephone
346.05
Office supplies and equipment
1,453.77
Supplies and repairs
112.73
Association dues
10.00
Travel
120.10
Express
2.65
Medical Consultant
175.00
2,220. 30
$26,798.33
Welfare Administration, Federal Account : Salaries
18,916.91
General Administration:
Telephone
503.60
Office supplies & equipment
1,665.40
Equipment, supplies and repairs
1,181.31
Publications
22.00
Association dues
14.00
Travel
321.03
Express
5.45
Alterations
350.00
Appraisals
90.00
Medical Consultant
125.00
All Other
4.50
4,282.29
$23,199.20
Outside Relief by City:
Groceries and provisions
6,257.37
Fuel
889.07
Board and Care
2,186.17
Medicinal Supplies
508.69
2L
$24,578.03
Labor
Towing
City Auditor
Cash grants to individuals
7,388.35
Shoes and clothing
109.41
Purchase of stove and repairs
26.40
Transportation and travel expense
126.69
Services of dentists, physicians and optometrists
994.00
Hospitalization and treatment
2,134.88
Gas and electricity
218.71
Relief by other cities and towns
3,829.11
Storage Plumbing
14.98
$24.698.83
Disability Assistance
City Account : Cash payments
$32,602.00
Federal Account : Cash payments
$16,845.02
$49,447.02
Aid to Dependent Children
City Account : Cash payments
$65,048.60
Federal Account: Cash payments
39,594.31
$104,642.91
Old Age Assistance
City Account : Cash payments Cities and towns
$109,400.17
547.88
Medical assistance payments
21, 380.56
$131.328.61
Federal Account :
227,276.61
227,983.02
$359,311.63
Medical Assistance for the Aged
City Account Cash payments
$52,093.61
Federal Account
Cash payments
60,427.97
$112,521.58
Veterans' Benefits
Administration:
Salary of Director
4,833.56
Salary of Clerk
3,252.53
Veterans' Service Travel
Other expenses :
Telephone
183.20
Services of physicians, dentists and optometrists Office expenses
2,176.48
297.66
Cash aid
24,230.66
22
8,086.09 87.00
Cash payments Cities and towns
706.41
15.00
Fuel
584.62
Food
5,501.58
Medicinal supplies
3,365.85
Hospitalization
6,849.13
Board, rent and care Nursing services
1,775.25
Shoes
54.60
Glasses
87.50
Burielė
500.00
Association dues
10.00
$49,163.64 $57,336.73
Education
Salaries :
Salary of Superintendent
$10,287.59
Clerks, Superintendent's office
7,784.96
Clerks, Principal's office
5,136.57
Truant officer
4,366.62
Truant officer, extra services
40.00
High School teachers
264,586.43
Elementary School teachers
347,825.70
High School janitors
15,885.15
Elementary School janitors
32,634.86
Summer Reading School
1,075.00
Cafeteria Cook
2,674.05
Traffic officers
3,720.00
Belleville Cafeteria Salaries
2,693.78
$698,710.71
Other expenses :
Administration :
Printing and office supplies
1,807.70
Telephones
2,231.97
Travel allowance, Superintendent
360.00
Travel allowance, Teachers
740.00
Text Books and Supplies :
High:
Books
9,436.80
Supplies
16,118.36
Elementary :
9,380.96
Supplies
8,122.25
Library, books
1,033.06
Health supplies
432.84
Transportation
16,631.15
Household Arts :
Sewing
213.87
Cooking
728.16
Industrial Arts :
975.19
Light:
High
5,413.43
Elementary
11,241.86
Household Arts
170.47
Fuel :
High
4,685.72
Elementary
11, 241.45
Household Arts
161.35
Maintenance of Buildings and Grounds : High:
Repairs
23,759.58
Janitor's supplies
1,588.71
Elementary :
Repairs
8,151.44
Janitor's supplies
1,953.19
Books
23
3,547.11
City Auditor
New Equipment
$2,669.41
Snow Removal and Grass cutting
8,512.46
Insurance
876.60
Tuition, Trade Schools
2,892.93
Transportation reimbursements, (Trade Schools)
668.00
Athletic Plant Maintenance
797.57
Supervision Support of truants
162.57
$154,359.05
Summer School Program
1,000.00
9,575.71
Physical Education & Athletic other expenses :
Payrolls
894.74
Equipment and supplies
6,735.04
Cleaning and repairs
1,581.26
Transportation
2,272.05
Travel
318.00
Movies
90.00
Lights
78.88
Printing and office supplies
46.43
Insurance
1,771.00
Association dues
60.00
Physicians
30.00
Telephone
10.67
Grounds Maintenance
814.63
$14,702. 70
Sarah Brown Legacy
Working Drawing for Construction of
.
129.74
High School Addition
5,000.00
Apprenticeship tuition
72.00
Travel Outside State
500.00
Summer Playgrounds :
Salaries :
3,160.00
Other expenses :
Equipment and supplies
987.80
Transportation
173.00
1,160.80
Federal Funds, Public Law 874
Payrolls
63.00
Repairs, supplies and books
3,347.94
Furnishings and equipment
3,636.75
Office supplies and printing
444.20
Lectures
100.00
Express
28.95
Gas
10.50
Travel
302.05
Title III
5,025.71
Title V
93.87
All other
80.00
$13,132.97
Federal Funds, Public Law 85-864
Books
5.03
Office Supplies
83.25
Tests
334.02
Guidance
683.14
$1,105.44
24
$4,320.80
Physical Education & Athletic Salaries
1,200.00
City Auditor
High School Cafeteria
Payrolls
Food
Equipment and repairs
127.84
Express
20.00
Advertising
1,400.00
Petty Cash, student help Supplies Insurance
749.41
20.00
$39,710.39
School Lunch Program
Payrolls
3,845.00 16,845.86
Food
1,494.85
Express
116.44
Insurance
20.00
Advertising
20.00
$22,342.15
Newburyport High School Athletic Association
Payrolls
1,594.88
Equipment and repairs
315.92
Doctors, dentists and hospital service
161.22
Travel and transportation
105.70
Cleaning and reconditioning equipment
1,805.60
Guarantees
3,086.62
Insurance
100.00
Electricity
1.00
Change for games
500.00
Field Maintenance
571.41
Printing and office supplies
18.00
Football motion pictures
805.00
Dues
75.00
Contribution to banquet
100.00
$9,240.35
Libraries
Salaries :
Librarian
$5,051.07
Assistants
22,684.64
Janitor
3,486.96
$31,222.67
Library Substitutes
2,049.75
Other expenses :
Books and periodicals
2,189.39
Binding
258.91
Fuel
2,069.23
Light
2,476.76
Supplies and repairs and equipment
2,093.71
Office supplies and advertising
618.58
Insurance
66.60
Travel Expense
86.00
Telephone
300.35
Furniture and equipment
43.42
$10,202.95
Supplies and equipment
$8,109.96 28,974.99 308.19
25
City Auditor
Renovation of Library
South End Reading Room: Lighting Fuel Building supplies and repairs
55.60
264.58
38.32
Water
30.50
389.00
$44,722.57
Recreations
City Parks :
Labor
12,025.73
Supplies, equipment and repairs
4,798.53
Trees
302.10
Auto supplies and repairs
16.30
Truck & Equipment hire
1,012.00
Loam and gravel
536.56
Electricity, Bartlett Mall Winter Program
59.53
$18,750.75
Bartlett Mall :
Labor
400.00
400.00
Atkinson Common :
Payrolls
1,675.60
Other expenses :
Supplies and repairs
875.48
Caretaker
796.95
1,672.43
Moseley Woods :
Caretaker
1,550.00
Supplies
1,170.80
$2,720.80
Christmas Decorations :
Materials
25.50
Yankee Homecoming Celebration:
Bands
1,033.00
Supplies
325.51
Transportation
141.40
$1,499.91
Fourth of July Celebration :
Bands
393.00
Services of electricians
26.75
Advertising
68.00
Ice Cream and tonics
623.02
Policeman
16.00
Public Address System
40.00
Ice
27.30
$1,194.07
Park and Tree Department Headquarters:
Labor
519.48
Lighting
54.26
Telephone
149.89
Fuel
513.33
Building supplies and repairs
282.41
Office supplies
79.61
$1,598.98
26
$858.20
$3,348,03
City Auditor
Unclassified
World War #2 Honor Roll : Lighting
35.44 159.26
$194.70
Supplies and repairs
Citizens' Economic Development Commission :
Travel Outside of State
195.08
Other expenses : Office expense Supplies
576.23
911.49
Other City Properties :
Supplies and repairs
241.66
Purchase of Marron Fort property
1,500.00
Brochure of City of Newburyport, Promotion
of Assets
Clerical
41.52 169.40
210.92
Supplies
Personnel Board Other Expenses Office Supplies
24.80
Workmen's Compensation Insurance
Workmen's Compensation Payments
American Legion
100.00
Veterans of Foreign Wars
100.00
Firemen's Memorial Sunday
175.00
Memorial Day G.A.R.
397.40
Spanish War Veterans
2.50
Greenhead Control
505.00
Lifeguard Summer Program, Plum Island
2,358.06
Testing and Seeding Clam Flats
700.00
Memorial Day Exercises
475.00
Disabled American Veterans
100.00
Golden Age Club
350.00
Damages to Persons, and Property and Claims
1,277.90
Water Assessment Acts of 1908
5,000.00
Federal Withholding Tax
170,484.07
State Withholding Tax
13,197.22
Insurance on City Buildings
8,848.06
Dog Officer: Salary
440.00
Fees for Board and Killing Dogs
590.00
1,030.00
City Clocks
200.00
Grave Registration Officer
155.00
Care of Soldiers' Graves
344.40
Charles M. Evans Associates, copies of ordinance
50.00
Band Concerts
189.00
Conservation Committee
537.97
Demolition of House on School St. Payrolls Insurance
739.66 59.57
799.23
Co. D. Engineers Battlalion
200.00
Master Plan for City
7,000.00
Classification Salary Study
2,500.00
Newburyport Redevelopment Authority
1,074.50
City Revaluation Account
1,000.00
27
335.26
8,880.98
156.70
City Auditor
Parking Meters
Service and maintenance
Officers collecting meter money
Parking Signs and posts : Labor
Supplies and repairs
Express
1,287.51
Parts and repairs for meters
Other expenses :
Supplies and equipment Tickets
69.60
Office supplies
16.00
214.73
Postage for mailing violations
12.00
Water Street Parking Lot expenses:
Labor
200.00
Electric
240.00
Supplies
155.55
595.55
Painting yellow curbing for year 1960
50.00
$4,380.67
Municipal Retirement
Payments to Treasurer of Retirement system:
Administration
2,300.00
Pension Accumulation Fund
37,080.58
Military Service credit
207.79
$39,588.37
Civil Defense
Salary of Director
$2,900.00
Clerical Assistance
1,095.00
Other expense :
Administration Expense & Equipment
37.56
Office expense
115.68
Telephones
269.28
Travel expense
264.02
Lighting
324.09
Control center, maintenance & repairs
524.04
Rescue and transportation
339.47
Communications
353.31
Police
60.71
Fire
358.12
Heating
469.91
Association dues
27.50
Administrative Training
5.05
Insurance
40.26
$3,189.00
Travel Outside State
135.47
Surplus property
471.60
$7,791.07
Clam Plant
Other Expense : Telephone 11.75
28
$1,300.00 604.05
405.19 876.92 5.40
316.83
129.13
City Auditor
Water
Administration:
Salaries
$18,723.30
Office supplies
4,223.35
Printing and advertising
78.00
Telephones
763.90
Electric Lighting
147.12
Bonds
72.80
Insurance
234.74
Workmen's Compensation
1,372.00
General:
Labor
17,276.70
Truck repairs, supplies & insurance
544.63
Taxes on Real Estate
271.32
Pipe and fittings
14,039.53
Meters and fittings
1,016.93
Use of Auto
469.04
Gas and oil
324.62
Freight
12.45
Hydrants
1,287.00
Tools, hardware, supplies and repairs
1,056.99
Standpipe electricity and repairs
11.00
Backhoe
938.50
Pumping Station:
Engineers
23,880.40
Labor
16,785.60
Oil, waste and packing
417.86
Fuel
13,424.68
Chemicals
988.28
Use of Autos
818.88
Subscription
5.00
Electricity
476.14
Power
10,332.40
Freight
4.99
Hardware, tools and repairs
601.97
Building supplies and repairs
343.23
Pump supplies and repairs
390.10
Supplies, repairs & insurance (vehicles )
278.51
Gasoline
242.18
Supplies and repairs to Diesel engine
35.49
Supplies and repairs, boiler
464.37
Supplies and repairs, filter
148.12
Supplies and repairs, telemeter
76.77
Injured Employee :
Medical supplies
129.53
Physicians, hospitalization and treatments
714.56
Board and room
2,984.07
Ambulance service
40.00
Pension Accumulation Fund :
Payment to treasurer of retirement board
16,917.42
Indebtedness :
Payments on account of indebtedness
23,000.00
Payments on account of interest
5,805.00
Land Taking Poor Property Development
18,750.00
$200,919.47
Cemeteries
Salary of Superintendent
$456.82
Other expenses :
7.60
Flag Labor
Equipment, tools and repairs
6,489.73 358.40
29
City Auditor
Rent of Driveway Office supplies Equipment hire
20.00
29.40
91.00
$6,996.13
$7,452.95
Perpetual Care of Cemetery Lots Labor
717.07
INTEREST
School Repairs
337.50
Sewer Loan
2,520.00
School Project Loan
10,740.00
Water Loan
1,377.50
$14,975.00
INDEBTEDNESS
Sewer Loan
10,000.00
School Repair Loans
10,000.00
Water Loan, 1958 (Paid out of General
Taxation)
5,000.00
School Project Loan
45,000.00
$70,000.00
REFUNDS
Poll Tax 1961
8.00
Poll Tax 1960
2.00
Real Estate 1961
4,664.96
Real Estate 1960
2,837.96
Real Estate 1959
1,242.63
Real Estate 1958
1,027.04
Real Estate 1957
922.24
Real Estate' 1956
922.24
Motor Vehicle Excise Tax 1961
3,600.22
Motor Vehicle Excise Tax 1960
2,708.18
Motor Vehicle Excise Tax 1959
19.24
Personal Tax 1961
16.80
Water Department, Fixtures
439.12
Estimated Receipts, Interest
7.79
Estimated Receipts, Demands
1.00
$18,419.42
AGENCY
County Tax
$61,215.12
State Audit, Municipal Accounts
486.42
State Parks and Reservations
7,662.40
County Bridge Assessment
3,577.27
State Examination Retirement System
1,688.25
Dog Licenses to County
1,936.00
$76,565.46
TRUST FUNDS
Atwood Fund
(Cash Aid)
34.40
Dexter
( Charity )
46.20
Follansbee
(Fuel)
161.31
Andrews
(Library)
21.75
Bradbury
26.74
Bradstreet
35.05
Coffin
306.86
Colby
"1 11 = = =
11
148.72
30
City Auditor
Cole
(Library)
80.00
Currier
11
31.87
C. Cushing
11
35.72
J. N. Cushing
11
21.60
Cutter
=
118.09
N. D. Dodge
11
28.86
W. H. P. Dodge
61.50
Donne 11
117.21
Foster
3.34
Frothingham
36.19
Green
11
40.52
Haskell
40.81
Healey
11
190.95
Moody
23.41
E. S. Moseley
158.54
W. O. Moseley
11
39.27
Noyes
=
12.54
Parton
45.08
Pathe
11
23.93
George Pettingell
17.77
Grace Pettingell
18.30
Sawyer
162.50
Spring
712.58
Stickney
332.20
Eben Stone
126.08
Sweetser
149.80
Todd
551.90
Wightman
201.46
Williams
17.86
$4,675.29
Investment Funds
$548,926.28
NON+REVENUE ACCOUNTS
Laying and re-laying water mains of not less than 6 inches, but less than 16 inches in diameter, and for the development of additional well fields including wells, pipes and original pumping station equipment.
Labor
Supplies & equipment
235.21 3,857.86 325.00
$4,418.07
For laying of Water mains of 16" or more in diameter from Artichoke Pumping Station to the Main pumping station on Spring Lane.
Artichoke Labor
Supplies & equipment
10,980.35 63,384.88 64.00
Advertising
3,976.72
Certificate of Loans
533.69
$78,939.64
Installation of Pumping facilities at Spring Lane Pumping Station Spring Lane Supplies & equipment
Certificate of Loans
Advertising
48,908.45 328.43 63.00
$49,299.88
$128,239.52
11
15.79
Marston
478.59
Moulton
11
11
Trenching backfill
11
11
Trench & backfill
31
City Auditor
INCOME TRUST FUNDS
Balch Fund Cr.
Balance January 1, 1961
$200.00 400.00
$600.00
Dr.
400.00
Transferred to Bartlett Mall Balance December 31, 1961
$200.00
Bromfield Fund Cr.
From trustees of trust funds Dr.
$536.44
Transferred to Tree Dept. other expenses 268.22
536.44
A. Gertrude Cutter Fund
Cr.
Balance January 1, 1961
1,479.61 2,140.83
$3,620.44
Transferred to City Parks Balance December 31, 1961
$1,619.69
A. M. Gorwaiz Fund Cr.
$19.45
From Trustees of trust funds Balance December 31, 1961
$23.45
Charles H. Knight Fund Cr.
$77.78
From trustees of trust funds Balance December 31, 1961
16.00
$93.78
M. H. Simpson Fund
Cr.
Balance January 1, 1961
588.15 685.08
$1,273.23
Transferred to Street Oiling
622.15
Balance December 31, 1961
$651.08
Margaret Atwood Fund Cr.
Balance January 1, 1961
1,867.55
From trustees of trust funds
448.19
$2,315.74
Payments to beneficiaries
34.40
Balance December 31, 1961
$2,281.34
Annie D. Davis Fund Cr.
From trustees of trust funds $37.50 Balance December 31, 1961 $37.50
32
2,000.75
From trustees of trust funds
Dr.
Balance January 1, 1961
4.00
Balance January 1, 1961
From trustees of trust funds
Dr
Dr.
From trustees of trust funds
Transferred to Sidewalks & edgestones 268.22
City Auditor
Timothy D. Dexter Fund Cr.
Balance January 1, 1961
549.20 80.89
$630.09
Dr.
46.20
Payments to beneficiaries Balance December 31, 1961
$583.89
William Horton Fund Cr.
From trustees of funds Balance December 31, 1961
$206.25
$206.25
L. M. Follansbee Pund
Cr.
286.01
From trustees of trust funds
145.64
$431.65
Payments to beneficiaries Balance December 31, 1961
$270.34
Moses Brown Fund Cr.
$955.54
589.24
$1,544.78
Paul A. Merrill Fund cr.
Balance January 1, 1961
$336.08
From trustees of trust funds Balance December 31, 1961
37.50
$373.58
R. L. Toppan Fund Cr.
$189.74
From trustees of trust funds Balance December 31, 1961
9.38
$199.12
LIBRARY TRUST FUNDS
Emma Andrews Fund
or.
Balance January 1, 1961
14. 38 37.50
$1.88
Books
21.75
Balance De cember 31, 1961
$30.13
J. M. Bradbury Fund
Cr.
Balance January 1, 1961
24.16
From trustees of trust funds
37.50
$61.66
Books Library supplies
8.11
26.74
$34.92
Balance January 1, 1961
Dr.
161.31
Balance January 1, 1961 From trustees of trust funds Balance December 31, 1961
Balance January 1, 1961
From trustees of trust funds
Dr.
Dr.
18.63
From trustees of trust funds
33
City Auditor
Charles W. Bradstreet Fund Cr.
Balance January 1, 1961
21.83
From trustees of trust funds
37.50
$59$33
Dr.
Books
16.14
Library supplies Balance December 31, 196]
18.91
35.05
W. O. Coffin Fund Cr.
Balance January 1, 1961
65.74
From trustees of trust funds
400.00
$465.74
Dr.
306.86
Books Balance December 31, 1961
$158.88
Lucy G. B. Colby Rund Cr.
Balance January 1, 1961
53.34
From trustees of trust funds
28.00
From damages to books
104.51
$185.85
Dr.
148.72
Balance December 31, 1961
$ 37.13
Charlotte C. Cole Fund
Cr.
From trustees of trust funds
$80.00
Library Salaries
80.00
John J. Currier Fund Cr.
$61.76
From trustees of trust funds Balance December 31, 1961
Dr.
31.87
Balance December 31, 1961
$ 69.89
Caleb Cushing Fund Cr.
Balance January 1, 1961
18.03
From trustees of trust funds
37.50
$55.53
Books
35.72
Balance December 31, 1961
$19.81
John N. Cushing Fund Cr.
Balance January 1, 1961
82.04
From trustees of trust funds
40.00
$122.04
Books Balance December 31, 1961
$100.44
A. E. Cutter Fund Cr.
48.62
150.00
$198.62
Dr.
118.09
Balance December 31, 1961
$ 80.53
34
40.00
$101.76
Books
Dr.
Dr.
21.60
Balance January 1, 1961 From trustees of trust funds
Binding
$24.28
Books
Dr.
Balance January 1, 1961
City Auditor
Nathan D. Dodge Fund Cr.
Balance January 1, 1961
10.88 40.80
$51.68
Dr.
28.86
Books Balance December 31, 1961
$22.82
W. H. P. Dodge Fund Cr.
Balance January 1, 1961
17.05
From trustees of trust funds
99.18
$116.23
Dr.
61.50
Periodicals and books Balance December 31, 1961
$ 54.73
Susan M. Donnell Fund
Cr.
Balance January 1, 1961
8.46
From trustees of trust funds
112.50
$120.96
Dr.
Binding
117.21
Balance December 31, 1961
$ 3.75
Daniel Foster Fund Cr.
Balance January 1, 1961
1.65
From trustees of trust funds
10.00
$11.65
Books
3.34
Balance December 31, 1961
$ 8.31
J. A. Frothingham Fund
Cr.
Balance January 1, 1961
18.94
From trustees of trust funds
37.50
$56.44
Books Balance December 31, 1961
$20.25
S. A. Green Fund Cr.
Balance January 1, 1961
13.45
From trustees of trust funds Donation
2.00
$91.70
Dr.
Books and periodicals
40.52
Balance December 31, 1961
$51.18
George Haskell Fund Cr.
Balance January 1, 1961
20.01
From trustees of trust funds
40.20
$60.21
Books
40.81
Balance December 31, 1961
$19.40
Dr. T. R. Healey Fund
Cr.
Balance January 1, 1961
5.03
From trustees of trust funds
25.00
$30.03
Dr.
Books
15.79
Balance December 31, 1961
$14.24
35
36.19
Dr.
Dr.
76.25
Dr.
From trustees of trust funds
City Auditor
S. W. Marston Fund Cr.
Balance January 1, 1961
4.99 200.00
$204.99
Dr.
Books
Balance December 31, 1961
190.95 $ 14.04
Grace G. Moody Fund Cr.
Balance January 1, 1961
18.86 37.50
$56.36
Dr.
23.41
Books Balance December 31, 1961
$32.95
E. S. Moseley Fund
cr.
Balance January 1, 1961
51.78
From trustees of trust funds
190.00
$241.78
Dr.
Library supplies
158.54
1 Balance December 31, 1961
$ 83.24
W. O. Moseley Fund Cr.
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