Town annual report of Andover 1896, Part 3

Author: Andover (Mass.)
Publication date: 1896
Publisher: The Town
Number of Pages: 154


USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1896 > Part 3


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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22 13


Michael O'Connor, paving,


13 75


W. H. Tucker, stone,


5 60


J. J. Abbott, stone,


35 20


James Grieves, labor,


92 50


Goldsmith & McCallum, gravel,


23 52


B. Cummings, square.


50


$6523 39


Received from State Treasurer,


$6338 63


Miscellaneous to balance,


184 76


$6523 39


39


REMOVING SNOW.


$500 00


Appropriation, March 4th,


Hardy & Cole, labor,


$ 3 00


Frank McCluskar, labor,


59 90


James O. Carter, labor,


80 39


Patrick Hartnett, labor,


4 28


William Leary, labor,


9 69


James Haggerty, labor,


69


George Chandler. labor,


6 00


Michael Stack, labor,


12 50


Charles P. Rea, labor,


8 00


James Anderson, labor,


1 50


S. A. Lovejoy, labor,


11 50


John Noyes, labor,


5 00


L. G. Buck, labor,


6 75


John Haggerty, labor,


97 99


William H. Tucker, labor,


33 90


James J. Abbott, labor,


27 71


J. T. Lovejoy, Supt., salary,


225 00


Timothy Sullivan, labor,


9 73


T. H. Lord, labor,


1 75


C. Cheever, labor,


1 70


W. J. Reed, labor,


1 50


Arthur O'Connell, labor,


3 31


John Donovan, labor,


3 31


George Carter, labor,


3 00


William Clark, labor,


3 50


Robert Watson, labor,


1 17


Benjamin Lovejoy, labor,


1 75


Michael Dugan, labor,


1 83


John Leary, labor,


3 89


Frank Cunningham, labor,


9 83


Lewis Schneider, labor,


1 50


T. F. Higgins, labor,


6 42


George Hatch, labor,


6 00


Amount carried forward,


$653 99


40


Appropriation, March 4th,


$500 00


Amount brought forward,


$653 99


David Long, labor,


5 50


John Maddox, labor,


6 00


James Saunders, labor,


83


C. C. Blunt, labor,


63 68


Brinton Baker, labor,


3 30


J. H. Baker, labor,


1 80


Patrick Murphy, labor,


5 28


Daniel Murphy, labor,


4 33


George Dane, labor,


1 83


Samuel H. Boutwell, labor,


7 00


W. H. Carter, labor,


76 17


Daniel Fitzpatrick, labor,


19 55


George Goldsmith, labor,


7 66


Paul Baum, labor,


1 75


James Crowley, labor,


1 92


Jerry O'Brien, labor,


2 80


E. W. Burtt, labor,


26 55


Patrick Conway, labor,


5 00


C. C. Stickney, labor,


21 50


J. Warren Mooar, labor,


2 50


John B. Jenkins, labor,


7 50


James Olroyd, labor,


1 17


Phillip Caffrey, labor,


1 75


Mrs. Harriet Buck, labor,


4 00


John H. Clinton, labor,


4 67


Stephen Corthell, labor,


2 17


Edward Riley, labor,


2 33


William O'Donnell, labor,


2 17


Hugh F. O'Donnell, labor,


1 50


James McCone, labor,


1 50


Dennis Murrane, labor,


1 33


Thomas Lawrence, labor,


3 63


Hardy Brothers, labor,


18 00


Joseph Gorst, labor,


2 17


Amount carried forward,


$972 83


41


$500 00


Appropriation, March 4th, Amount brought forward,


$972 83


Jabez Wardman, labor,


2 17


Henry Bourdelais, labor,


4 67


L. Dubord, labor,


3 17


Frank Fenleson, labor,


1 67


W. Shaw, labor,


1 67


Augustus Upton, labor,


2 41


Joseph Bourdelais, labor,


41 00


B. F. Smith, labor,


23 84


H. E. Gould, labor,


40 50


Nathan R. Bailey, labor,


14 55


Joshua H. Chandler, labor,


19 23


E. S. Hardy, labor,


11 00


S. H. Bailey, labor,


9 66


Charles A. Jameson, labor,


6 67


S. Gilman Bailey, labor,


1 33


Daniel Sweeney, labor,


3 33


Michael Feeney, labor,


4 20


John Sweeney, labor,


4 50


Mrs. J. J. Downing, labor,


6 00


Total expenditure,


$1179 40


Overdrawn,


$679 40


42


SIDEWALKS.


Appropriation, March 5th,


$ 1000 00


C. Goldsmith,


$ 1 00


John Haggerty, labor,


42 00


Charles Stickney, labor,


7 50


Thomas Lawrence,


18 00


Con. Calahan,


4 41


Duffie Concrete Co., concreting,


1235 40


Francis A. Flint, curb stones,


82 50


Duffie Concrete Co.,


100 72


Joseph T. Lovejoy, salary,


75 00


Total expenditure,


-$1566 53


Re-embursed by abuttors,


532 08


Overdrawn,


$34 45


REPORT OF THE SUPERINTENDENT OF STREETS.


To the Selectmen of the Town of Andover :


GENTLEMEN : I herewith present my sixth annual report on Highways and Bridges.


Work was begun on highways April 2, on Central Street near the Episcopal Church. This was macadamized twenty- two feet in width and three hundred feet in length going east. Our next work was on School Street. This we mac- adamized from Central Street to just past Locke Street, one thousand and thirty feet in length. Ten hundred twenty- three feet have been macadamized on Union Street, beginning at the Lawrence line. This macadam was put on fourteen feet wide, the same as on the state road.


Four hundred feet of Tellford road have been built on the Old Railroad, near the pit known as the slaughter house pit. Two hundred feet of Tellford road have been built on the road leading from Frye Village to North Andover, between the houses of Mr. Mander and Richard Dodson. Four hundred feet of Tellford road have been made between Deacon Smith's


43


and the corner at Buchan's, and one hundred feet have been built west of Deacon Smith's farm, known as the Chandler farm. Also about four hundred feet of the same kind of road have been made on the Old Turnpike near the Elijah Buxton place.


The road has been repaired with gravel, beginning at. the end of the electric road, where needed between there and Frye Village. Pearson Street has been re-surfaced and the sidewalk repaired the entire length. Cuba Street has also been re-surfaced. The sidewalks have been repaired from Cuba Street up past the house of Deacon Peter Smith.


The road leading from Charles Shattuck's to Timothy Sul- livan's has been gravelled. Then going back to Lowell Street, the road has been gravelled from Horatio Barnard's nearly to the house of Isaac Carruth, and Tellford road has been built from Bellevue Grove to Haggett's Pond Depot. Slight repairs have been made in the hollow beyond the Follansbee place, and on cross roads leading past the house of Charles Moulton ; also on the road leading from Dixon's to the Osgood schoolhouse.


More than fifteen miles of road have been repaired with the road machine in different parts of the town.


The east sidewalk on Florence Street has been repaired from Park to Elm Street. The north sidewalk on Park Street has been repaired, and that on Chestnut Street, past the houses of George Higgins and Thomas Rhodes.


The streets in and about Ballardvale have been kept in good condition. A new sidewalk has been built from Mar- land Street to the house of Bancroft Haynes. This was quite expensive, as a retaining wall had to be built and railed.


New railing has been put on the Old Railroad on both sides from Harding Street to the house of Richard Dodson on the North Andover road. This, with the railing at Ballardvale, required over four hundred and fifty cedar posts and nearly three thousand feet of spruce plank.


Two manholes and grates have been put on Chestnut Street near Abraham Marland's, and two grates have been placed


44


on Brook Street. The Pond hole at the foot of Abbott Vil- lage hill has been filled up and seventy-five feet of pipe have been laid from the gutter to take the water to the river.


Concrete sidewalks have been laid on the following streets : The south side of Chestnut Street beginning at Main Street, -the south side of Central Street to the house of Mr. Torr, -- the north side of Central Street, beginning at the land owned by Mrs. Coburn, running east past the South Church to School Street,- the north side of Essex Street from Hardy & Cole's lumber yard, running east to Main Street,-then north on Main Street to Pearson Street.


Concrete crossings have been made across Essex Street,- across Central Street,-from Campion's corner to Memorial Hall, and from Valpey's corner to the Post Office.


The bushes have been cut from the North Andover line to Tewksbury and on nearly all the roads in Andover west of the West Church.


A new culvert, two by four, has been put in across the road west of the house of Edward Boutwell, and three others have been taken up and cleaned out, one at the foot of Abbott Vil- lage hill, one that crosses the road on Chandler's hill near the Smith & Dove Mill, and one that crosses the road near the Boston & Maine depot.


A piece of road has been built by the state, beginning at the Lawrence line, running south twenty-seven hundred and fifty feet. This was built under the direction of an engineer sent from Boston by the state.


The details of the construction of this road, of interest to our citizens are as follows :


4184 cubic yards excavation, $1046 00


4.83 cubic yards ledge, 3 50


2614 square yards shaping road-bed, 52 28


50.2 cubic yards masonry, 125 50


1.5 cubic feet masonry,


6 00


684 cubic feet gravel,


273 60


1350.92 tons native broken stone, spread and rolled, 1785 25


Amount carried forward, $3292 13


45


Amount brought forward, $3292 13


874.4 square yards gutters paved, 524 64


Setting 11 monuments, 12 75


1308.30 tons Salem stone, spread and rolled, 2682 01


Total amount work approved,


$6511 53


The Town Treasurer has received on above account, $6338 63


Due the town from state on this account,


15 per cent of last month's work, 172 88


39 cents per cubic yard overlay,


266 76


Drain and catch basin work, 75 40


Several items of extra work not in con- tract, on which prices will be made when road is finished.


The town has paid out,


$6523 39


Bills unpaid, 679 78


It is generally understood that this state road will be built from Lawrence to Boston, to be maintained by the state.


This piece, which is nearly completed, was built on a con- tract between the State Highway Commission and the Board of Selectmen. Delays in obtaining road material for the sur- face and breaking down of machinery has made the road cost the town somewhat more than it will receive, but it seems to be money well spent.


Yours respectfully,


JOSEPH T. LOVEJOY, Supt. of Streets


The over-draw on the regular highway appropriation was made on account of two or three heavy rains during the lat- ter part of the season. It has been estimated that there was from three to five thousand dollars damage done. Knowing that the State Highway would occupy the time during the latter part of the season, the regular repairs were finished early in the year, so that when the extra call came the ap- propriation had been nearly exhausted.


46


HORSES AND DRIVERS.


$3000 00


Appropriation, March 4th,


Frank M. Smith, care of horses,


$720 00


Martin L. Walker, care of horses, 258 00


Andover Electric Light Company, light,


18 00


C. E. Knowlton, wood work,


65 00


Charles F. Mayer and Son, harness, labor,


20 75


Henry McLawlin, supplies,


12 29


Frank E. Gleason, hay and straw,


195 76


T. A. Holt and Co., grain, John O'Connell. repairs,


18 84


Anderson and Bowman, iron-work,


56 60


George L. Burnham, Supt., hay,


91 65


J. O. Carter, care of horses, 441 84


Smith and Manning, grain, 179 47


T. H. Lord, labor,


8 00


J. T. Lovejoy, use of horse,


10 00


T. P. Harriman, iron work, 68 60


G. A. Mayer, harness and labor,


14 00


Geo. Pike, care of horses,


227 87


M. J. Stack, use of horse,


9 20


Brainard Cummings, labor,


39


W. A. Allen, medicine,


85


Arthur Bliss, medicine,


2 50


Hardy & Cole, stock and labor,


18 64


Geo. H. Parker, medicine,


75


Herbert S. Whitten, care of horses,


21 00


F. E. Morse, care of horses,


7 00


A. W. Baker, dentistry,


8 00


Total expenditure,


-- $2753 79


Balance unexpended,


$246 21


278 79


47


Earnings of Town Horses.


Snow, sanding walks, and hauling lumber and wood :


January,


$112 00


February,


160 00


March,


153 00


April,


180 00


May,


225 00


June,


207 00


July,


225 00


August,


216 00


September,


195 00


October,


225 00


November,


201 00


December,


36 00


January,


45 00


Total,


$2180 00


Earnings of Men.


Frank M. Smith,


$720 00


J. O. Carter,


441 84


G. E. Pike,


227 87


Martin Walker,


258 00


Herbert Whitten,


21 00


Frank Morse,


7 00


T. H. Lord,


8 00


Total for Drivers,


$1683 71


Fire Department,


77 00


Total Earnings,


$1760 71


48


TOWN OFFICERS. .


Appropriation, March 4th,


$5000 00


Water Commissioners :


John H. Flint, (1894-95)


$80 00


James P. Butterfield, (1894-95)


60 00


Felix G. Haynes,


30 00


Town Clerk :


A. Marland, (1893)


74 84


A. Marland, (1894)


68 21


A. Marland, (1895)


1000 00


Auditors of Accounts :


Louis A. Dane,


5 00


Lewis T. Hardy,


5 00


B. Rogers,


5 00


Police :


Geo. W. Mears,


600 00


W. L. Frye,


67 75


J. W. Mooar,


52 25


Wm. Wakeley,


84 50


Reuben Commeau,


5 25


E. C. Knowlton,


70 75


M. T. Welch,


57 25


Wm. Gillespie,


18 50


M. Kelley,


10 90


John H. Clinton,


29 25


J. Jaquith, Jr.,


40 50


Town Counsel :


George H. Poor, (1894)


25 00


George H. Poor,


150 00


Moderator :


George H. Poor,


10 00


Amount carried forward,


$2549 95


49


Appropriation, March 4th, Amount brought forward,


$5000 00


$2549 95


Registrars of Voters :


Joseph F. Cole,


22 00


Henry McLawlin,


22 00


John Davey, A. Marland,


22 00


Constables :


Barnett Rogers,


2 00


John H. Clinton,


· 7 00


Firewards :


George A. Morse,


13 00


H. S. Neal,


17 00


A. McTernen and 12 others,


17 00


E. S. Hardy and 5 others,


23 25


M. P. Burnham,


5 00


Thomas Lawrence,


1 00


R. W. Coleman,


2 00


R. J. Dodson,


3 00


F. S. Dodson,


4 50


John B. Jenkins,


39 00


George A. Holt and 14 others,


43 00


Albert Chadwick,


4 50


James Saunders,


1 50


N. E. Mears,


10 00


Selectmen, Assessors, and Overseers of


the Poor :


Arthur Bliss,


400 00


Samuel H. Boutwell,


300 00


John S. Stark,


300 00


Town Treasurer :


George A. Parker,


300 00


Amount carried forward,


$4134 45


25 75


50


Appropriation March 4th, Amount brought forward,


$5000 00


$4131 45


Perambulating Town Lines : Arthur Bliss, 15 00


Samuel H. Boutwell,


15 00


John S. Stark,


15 00


Election Officers :


George A. Parker and 13 others,


70 00


Charles W. Thwing and 7 others,


32 00


Total expenditure,


4281 45


Balance unexpended,


$718 55


FIRE DEPARTMENT.


Appropriation, March 4th,


$2700 00


H. M. Hayward, wood,


$ 2 00


American Express,


40


Boston Woven Hose & Rubber Co.,


333 50


T. P. Harriman, labor and iron,


16 00


H. P. Noyes, supplies,


3 66


D. Donovan & Son, labor,


3 50


E. C. Pike, repairs and supplies,


50 48


John S. Harnden, services,


100 50


Andover Electric Company, light.


69 72


C. F. Mayer & Son, repairs,


6 10


Henry McLawlin, supplies,


23 77


Hardy & Cole, lumber and labor,


28 39


Frank R. Good win,


2 50


W. H. Higgins, team,


1 50


Green & Woodlin, supplies,


4 65


Thomas Lawrence, labor,


1 25


L. G. Buck, use of pung,


9 00


John Haggerty, horse,


57 00


Amount carried forward,


$713 92


51


$2700 00


Appropriation, March 4th, Amount brought forward,


$713 92


C. S. Buchan, repairs, 1 70


John Stack, use of sled,


14 75


J. H. Clinton, steward and labor,


52 50


R. J. Sherry, use of team,


5 00


George A. Morse, pay of members,


404 16


Lewis T. Hardy, engineer,


75 00


George D. Lawson, engineer,


50 00


Andrew McTernen, engineer,


35 00


F. G. Haynes and Co.,


3 47


H. S. Neal, pay of members.


250 00


Wm. H. McTernen. labor,


156 00


N. E. Mears, engineer,


20 00


C. Callahan Co., supplies, 8 25


Tyer Rubber Co., supplies, 9 85


E. D. Downes Mfg. Co., hose and supplies, 120 00


H. A. Glazier, hangers and labor, 8 00


Frank Morse and sixteen others, extra duty, 24 50 F. E. Gleason, coal, 70 72


Lawrence Electric Supply Co., labor, 132 07


Brown's Express, 11 40


C. N. Perkins, lanterns,


9 00


Edward McCabe, repairs,


7 20


J. W. Farnham, hose wagon,


409 00


Boston & Maine Railroad,


2 25


G. A. Mayer, repairs and supplies,


4 50


John Henderson, labor,


3 50


A. A. Bush, labor,


2 50


Daily & Haggerty, labor, 7 00


John Burke and thirteen others, extra duty, 29 00


George W. Chandler, coal, 33 20


25 00


Cooper Hose Leak Stop Co., supplies, Total expenditure,


$2697 44


Balance unexpended,


$2 56


52


TOWN HOUSE.


Appropriation, March 4th,


$1000 00


Geo. Saunders, ventilator and hose pipe, $ 26 75


Robert Bell, services, 300 00


Henry Harmon, slating, 46 10


Andover Electric Co., light,


157 96


Smith & Manning, broom,


45


E. C. Pike, repairs,


5 42


John Connolly, labor,


4 50


Henry McLawlin, door spring and supplies, 8 80


2 55


F. E. Gleason, coal, 192 81


J. E. Whiting, repairs on clocks,


1 50


B. Cumming, repairs,


9 95


Dennis McCarty, labor,


5 50


A. W. Baker, wood,


6 00


M. E. White, repairs,


7 75


Total Expenditure,


$776 04


Balance unexpended,


$223 96


PRINTING AND STATIONERY.


Appropriation, March 4th,


$700 00


Andover Press,


$581 85


Wm. G. Goldsmith,


38 32


Wm. M. Olin,


2 00


John N. Cole,


15 13


A. Marland,


3 90


Fred Hallett & Co.,


2 00


Thomas Groom & Co.,


2 00


W. H. Currier & Co.,


13 50


Bufford Sons,


35 00


Geo. A. Parker,


1 80


Total expenditure,


$695 50


Balance unexpended,


$4 50


Hardy & Cole, repairs,


53


SPRING GROVE CEMETERY.


Appropriation, March 4th,


$300 00


Sale of lots, etc.,


285 00


$585 00


T. Haggerty,


$ 22 00


Smith & Manning,


83 18


Normay Meyers,


159 00


D. Harrington,


16 50


Phillip Allicon,


114 00


W. H. Higgins,


2 00


Joseph H. Blunt,


4 50


G. D. Millett,


9 50


H. McLawlin,


6 06


O. W. Vennard,


72 50


Total expenditure,


$489 24


Balance unexpended,


$95 76


MAINTENANCE WATERWORKS.


Appropriation, March 4th,


$4400 00


George A. Parker, Treasurer,


4400 00


STREET LIGHTING.


Appropriation, March 4th,


$3700 00


Andover Electric Co.,


3622 53


Balance unexpended,


$77 47


MEMORIAL DAY.


Appropriation, March 4th, $200 00


B. Cummings, Quartermaster,


200 00


54


INSURANCE ACCOUNT.


Appropriation, March 4th,


$500 00


Joseph A. Smart, Agent,


361 00


Balance unexpended,


$139 00


HAY SCALES.


Appropriation, March 4th,


$50 00


Cole & Hardy, repairs,


$ 2 20


J. M. Bean, services, .


25 00


Total expenditure,


27 20


Balance unexpended,


$22 80


INTEREST ON BONDS, FUNDS, AND NOTES.


Appropriation, March 4th,


$9000 00


Andover National Bank,


$ 602 51


N. Jaquith,


200 00


Mary E. Gile,


80 00


Andover Water Bonds,


6131 00


Edgerly. & Crocker,


532 51


P. N. Allen,


20 00


George A. Parker, Treasurer,


625 29


Memorial Hall Notes,


1400 00


Grace M. Whittemore,


20 00


9611 31


Overdrawn,


$611 31


ABATEMENT OF TAXES.


Appropriation, March 4th,


$300 00


S. F. E. Company, No. 1, poll-taxes, $36 00


S. F. E. Company, No. 2, poll-taxes, 20 00


George A. Parker, Treasurer,


182 33


Total expenditure,


238 33


Balance unexpended,


$61 67


55


NOTES DISCOUNTED.


Andover National Bank :


1895, Feb. 4, Note No. 34, $5000 00


March 11, Note No. 35,


2000 00


March 11, Note No. 36, 2000 00


April 1, Note No. 37,


4000 00


April 18, Note No. 38,


25000 00


July 1, Note No. 39,


15000 00


Nov. 4, Note No. 40,


25000 00


1896, Jan. 20, Note No. 41,


13000 00


Amount discounted,


$91000 00


NOTES PAID,


1895, April 20, No. 33,


$9000 00


July 11, No. 36,


2000 00


Oct. 4, No. 34,


5000 00


Oct. 11, No. 35,


2000 00


Nov. 4, No. 21,


8000 00


Nov. 19, No. 14,


2000 00


Oct. 28, No. 39,


15000 00


Oct. 30, No. 37,


4000 00


Dec. 2, No. 38,


25000 00


1896, Jan. 20, No. 40,


25000 00


Total,


$97000 00


REDEMPTION OF BONDS.


Appropriation,


$5000 00


George A. Parker, Treasurer,


5000 00


STATE TAX.


Appropriation, March 4th,


$6000 00


E. P. Shaw, Treasurer, 4910 10


Balance unexpended,


$1089 90


56


COUNTY TAX.


Appropriation, March 4th,


$6000 00


E. K. Jenkins, Treasurer,


4915 37


Balance unexpended,


$1084 63


SINKING FUND.


Appropriation, March 4th,


$450 00


Deposited in Savings Banks, Geo. A. Parker, Treas., 450 00


SEWERAGE,


Appropriation,


$500 00


W. H. Higgins,


$ 3 00


W. S. Jenkins, Chairman,


22 01


Total expenditure,


25 01


Balance unexpended,


$474 99


TOWN LAND IMPROVEMENT,


Appropriation, March 4th,


$200 00


John McCarthy,


$ 42 75


W. F. Duffie & Co.,


157 25


Total expenditure,


200 00


STATE AID.


Appropriation, March 5th,


$1600 00


Charles H. Bell,


$48 00


Robert Bell,


48 00


Lucy M. Buxton,


48 00


Benjamin Cheever,


72 00


Betsey J. Cheever,


48 00


Amount carried forward, $204 00


57


Appropriation, March 4th,


$1600 00


Amount brought forward,


$264 00


Samuel Cheever,


48 00


George Craig,


72 00


Ellen Craig,


48 00


Lemuel P. Cram,


72 00


Deborah M. Cushing,


48 00


Amelia Cutler,


48 00


Elmore Dane,


36 00


Augustus M. Davis,


48 00


Rhoda Davis,


48 00


John S. Dearborn,


72 00


Theodore A. Gibbs,


72 00


Joseph C. Goldsmith,


28 00


John C. Hovey,


48 00


Ann Hunter,


48 00


Sarah M. Hardy,


48 00


William S. Hodgman,


72 00


Mary A. Wardwell,


36 00


Lizzie A. Johnson,


48 00


John McKenzie,


72 00


William B. Morse,


60 00


Bridget Mccullough,


48 00


James McDonald,


48 00


Charles Mears,


48 00


John P. Morgan,


72 00


George W. Parker,


48 00


Joseph Russell,


48 00


Martha Russell,


48 00


Henry Shaw,


36 00


Richard W. Simonds,


72 00


Laura F. Smith,


48 00


Nancy M. Travis,


48 00


Total expenditure,


$1900 00


Overdrawn,


$300 00


58


The State Aid is paid to disabled soldiers - (and their wives) - and soldiers' widows who draw pensions from the U. S. Government. It is paid only upon the approval of the Commissioners of State Aid. The whole amount is re- paid to the Town by the State.


MILITARY AID.


Appropriation, March 6th,


$300 00


Joseph G. Nolan,


$96 00


Charles D. Woodbridge,


96 00


Total expenditure,


$192 00


Balance unexpended,


$108 00


The Military Aid is paid to disabled soldiers who do not draw pensions. It is paid only upon the approval of the Commissioners of State Aid. One half of the amount is repaid to the Town by the State.


MISCELLANEOUS.


Appropriation March 4th,


$1500 00


M. J. Mahoney, returning births,


1 75


C. H. Marland, railroad fares, 2 94


Barnett Rogers, posting warrants and teller,


16 00


Wm. H. Higgins, teams for police, regis- trars of voters, other town officers,


138 00


American Express,


2 50


Boston & Maine Railroad, car fare,


4 62


Boston & Maine Railroad, freight,


6 80


T. Metcalf & Co., vaccine points,


2 25


Sherman Goodwin, census schools, '94,


40 00


George W. Mears, feeding prisoners, and telephoning, 18 15


Amount carried forward, $233 01


59


Appropriation, March 4th, Amount brought forward,


$1500 00


$233 01


O. Chapman, dinners, 4 00


George W. Wiggin, dinners, 2 00


Thomas Murphy, dinners,


4 25


E. P. Hitchcock, dinners,


3 50


Mary F. Wardwell, team police,


1 50


P. J. Daly, team police,


1 50


John P. Lovell Arms Co., supplies for police, 12 38


Dean Peabody, court fees, 4 60


F. A. Andrews, census schools, '95,


40 00


J. F. Richards, returning births, '94,


3 75


H. P. Noyes, supplies,


90


H. F. Chase, supplies,


85


John S. Dearborn, repairs old school- house, B. V., 7 40


George S. Fuller, services, 6 00


George Saunders, plumber examiner,


25 00


J. A. Leitch, returning births,


8 00


C. W. Scott, returning births,


7 75


C. H. Shattuck, returning births,


3 00


F. H. Messer, returning deaths, 18 25


C. E. Abbott, returning births, 7 75


C. E. Abbott, vaccination,


21 00


C. E. Abbott, town physician and secre- tary board of health, 150 00


Geo. A. Parker Treas., State Road 184 76


Total expenditure,


$751 15


Balance unexpended,


$748 85


60


-


SUMMARY OF APPROPRIATIONS AND RECEIPTS.


Abatement of Taxes,


300 00


Andover Waterworks,


12834 15


County Tax,


6000 00


Fire Department,


2700 00


Hay Scales,


97 00


Highways and Bridges,


11338 62


Horses and Drivers,


3000 00


Improvement of Town Land, near depot,


200 00


Insurance,


500 00


Interest on Notes, Funds, and Bonds,


9000 00


Memorial Day,


200 00


Military Aid,


300 00


Miscellaneous,


1500 00


New Grammar Schoolhouse,


182 39


North District Schoolhouse,


1500 00


Notes Discounted,


91000 00


· Printing and Stationery,


700 00


Removing Snow,


500 00


Schools,


17500 00


School-books and School supplies,


1500 00


School-houses,


3250 00


Sewerage and Parks,


500 00


Sidewalks,


1532 08


Spring Grove Cemetery,


585 00


State Aid,


1600 00


State and Bank Tax,


6000 00


Street Lighting,


3700 00


Town House,


1616 03


Town Officers,


5000 00


61


SUMMARY OF SELECTMEN'S ORDERS.


Abatement of Taxes,


238 33


Andover Waterworks,


9850 00


County Tax,


4915 37


Fire Department,


2697 44


Hay Scales,


27 20


Highways and Bridges,


13053 91


Horses and Drivers,


2753 79


Improvement of Town Land, new dept.,


200 00


Insurance,


361 00


Interest on Notes, Funds, and Bonds,


9611 31


Memorial Day,


200 00


Military Aid,


192 00


Miscellaneous,


751 15


New Grammar School-house,


180 00


North District School-house,


1495 36


Notes paid,


97000 00


Printing and Stationery,


695 50


Removing Snow,


1179 40


Schools,


$17495 20


School-books and School supplies,


1493 88


School-houses,


3248 75


Sewerage and Parks,


25 01


Sidewalks,


1566 53


Spring Grove Cemetery,


489 24


State Aid,


1900 00


State and Bank Tax,


4910 10


Street Lighting,


3622 53


Town House,


776 04


Town Officers,


4281 45


62


Schedule of Town Property.


Town House, fixtures, and furniture,


$22000 00


Land,


4000 00


School-house property,


114500 00


Punchard School Fund,


75200 00


Memorial Hall and Land,


28500 00


Memorial Hall permanent Fund,


20000 00


Memorial Hall Library, John Byers Fund,


5000 00


Memorial Hall Library and Furniture,


9000 00


Town Farm and buildings,


12000 00


Personal property at Town Farm,


3585 00


Two Engine-houses and Shed,


12000 00


Two Steam Fire-engines and apparatus,


10000 00


One Hand-engine and apparatus,


200 00


One Hook and Ladder Truck,


400 00


Five Horses,


1000 CO


Stone Breakers and Engine,


3200 00


Carts, Harnesses, and Tools,


500 00


Waterworks Property,


200000 00


Six Reservoirs,


2000 00


Indian Ridge Land,


4000 00


Spring Grove Cemetery and Receiving Tomb,


7000 00


Hay Scales,


350 00


Safe in Town House,


450 00


Weights and measures,


325 00


Total,


$535,210 00


63


Overseers of Poor.


The running expenses of the town farm will be about the same as last year.


The almshouse is in charge of Mr. and Mrs. George L. Burnham, whose management is entirely satisfactory to the overseers.


ALMSHOUSE EXPENSES.


Appropriation, March 4th,


$4000 00


E. C. Pike, supplies, $ 8 10


J. S. Stark. provisions,


22 48


Lizzie Hayward, housework,


56 25


Charles Jameson, killing hogs,


7 00


Jerry Sullivan, labor,


33 75


George L. Burnham, superintendent,


756 60


G. Louis Burnham, labor,


220 00


T. J. Farmer, fish,


66 84


L. H. Eames, provisions,


34 92


C. H. Murch & Co., manure,


230 41


J. H. Nason, sled,


42 00


J. E. Sears, shoes,


55 06


George Saunders, supplies, 5 11


H. R. Mclaughlin, sawing lumber,


5 00


Henry McLawlin, hardware,




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