Town annual report of Andover 1904-1909, Part 17

Author: Andover (Mass.)
Publication date: 1904
Publisher: The Town
Number of Pages: 880


USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1904-1909 > Part 17


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4 00


Geo. D. Lawson, engineer,


75 00


Irving E. Murch, janitor,


208 00


Geo. C. Dunnells, pay roll,


796 67


John Haggerty, janitor,


35 00


John Harnden, engineer,


125 00


Allen Simpson, engineer,


75 00


Allen Simpson, supplies and freight,


3 14


Louis A. Dane, supt. fire alarm,


129 45


American Express Co.,


4 74


Ballard Vale Co., pay roll,


485 00


Lewis T. Hardy, engineer,


150 00


Wm. Angus,


17 00


S. H. Bailey, poles,


62 50


Gamwell Fire Alarm, storage battery and supplies,


914 83


Tyer Rubber Co., blowing whistle and supplies,


53 24


Geo. Laurence,


6 00


Badger Fire Extinguisher Co., supplies,


44 00


Andrew Wilson,


8 26


Greene & Woodlin, supplies,


10 83


W. E. Buxton,


9 27


F. G. Haynes, supplies,


63


Valpey Bros., supplies,


1 44


Smith & Dove Mfg. Co.,


4 65


Charles F. Fenlason,


12 00


W. T. Rea, labor,


50


Mrs. M. Davis, labor,


1 40


Total expenditure,


$5824 40


Balance unexpended,


$ 60


54


Spring Grove Cemetery


Appropriation, March 5th, 1906,


$1000 00


Received from sale of lots,


433 00


$1433 00


Wm. H. Higgins, team,


$ 4 00


Hardy & Cole, supplies,


278 77


George Saunders, supplies,


4 50


Buchan & McNally, supplies,


5 10


Walter I. Morse, supplies,


43 78


Timothy Cornell, labor,


48 34


Philip Allicon, labor,


318 75


A. M. Colby, supplies,


3 25


Fred Lussiant, labor,


177 62


Joseph Lagrun, labor,


172 39


D. Donovan & Son, painting,


7 25


Smith & Manning, supplies,


43 17


Henry McLawlin, supplies,


8 11


Charles P. Rea, labor,


7 83


Estate Henry A. Hayward, labor,


91 40


James Dearborn, labor,


23 62


George D. Millett, plants,


12 00


J. H. Playdon, plants,


2 00


Willie Allicon, labor,


6 38


Fred Symonds, labor,


25 38


George W. Foster, making deeds,


12 75


Dennis Sweeney, supplies,


3 60


F. H. Foster, surveyor,


4 00


0. W. Vennard, superintendent, Total expenditure,


126 00


Balance unexpended,


$ 3 01


Public Dump


Appropriation, March 5th, 1906, Henry Povo, $50 00


$50 00


$50 00


Total expenditure,


$1429 99


55


Printing and Stationery


Appropriation, March 5th, 1906,


$1200 00


Andover Press, printing,


$837 70


Geo. A. Higgins, supplies,


24 05


P. B. Murphy, supplies,


4 00


Hobbs & Warren, supplies,


8 48


A. Bliss, envelopes and stamps,


165 80


Frank E. Wood, supplies,


3 00


Darkin Reeves, supplies,


4 50


J. C. Hall & Co., supplies,


18 00


F. H. Blackbird, supplies,


1 50


Henry M. Meek, supplies,


1 63


County Commissioners,


3 00


E. L. Perley, R. R. ticket,


17 25


A. Marland, supplies,


5 18


Total expenditure,


$1094 09


Balance unexpended,


$ 105 91


Insurance


Appropriation, March 5th, 1906,


$650 00


J. A. Smart,


$ 45 00


Geo. A. Parker,


152 67


B. Rogers,


110 00


Smart & Flagg,


308 06


Merrimack Mut. Ins. Co.,


6 56


Total Expenditure,


$622 29


Balance unexpended,


$ 27 71


New Boiler Water Works


Appropriation, March 5th, 1906,


$1800 00


George A. Parker, treasurer, $1800 00


Total expenditure,


$1800 00


56


Tree Warden


Appropriation, March 5th, 1906,


$2500 00


Miles Ward, labor,


$96 24


Howard Baker, labor,


398 14


William Ross, labor,


284 06


William Angus, labor,


91 18


Frank E. Ward, labor,


37 22


Benton Baker,


239 65


James Saunders, labor,


87 88


Charles Higgins, labor,


139 65


Charles Baker, labor,


52 02


Patrick Sullivan, labor,


71 86


Joshua Bailey, labor,


81 96


Joseph Laqucux, labor,


114 57


Henry Donaldson, labor,


48 23


John Holt, labor,


63 52


Michael Donovan, labor,


37 22


Henry Veit, labor,


7 20


Edward Morse, labor,


78 66


George Abbott, labor,


144 45


Casper Lernd, labor,


6 00


William Donahue, labor,


45 71


Arthur Donaldson, labor,


44 33


J. H. Playdon, labor,


501 50


Ernest Beaulier, labor,


23 89


J. Brookins, labor,


89 07


John Collins, labor,


28 00


Ira Hill, labor,


4 28


James Lynch, labor,


11 13


George Fraize, labor,


45 20


James Anderson, labor,


5 80


Edward Barry, labor,


64 38


Frank Murphy, labor,


44 01


Timothy Sullivan, labor,


37 30


Amount carried forward,


$3024 31


57


Appropriation, March 5th, 1906, Amount brought forward,


$2500 00


$3024 31


John Donovan, labor,


49 10


Bowker & Co.,


2 75


H. McLawlin, supplies,


14 73


Treat Hardware Co., supplies,


26 54


Walter I. Morse, supplies,


17 40


A. M. Colby, supplies,


6 35


C. E. Abbott, M.D., medical attendance,


12 00


H. L. Frost,


28 64


Buxton & Coleman, supplies,


45


Anderson & Bowman, supplies,


5 70


Follinsbee Co., trees,


6 00


George D. Ward, labor,


8 00


Briggs & Allen Mfg. Co., supplies,


2 05


Ames Plow Co., supplies,


42 00


Total expenditure,


$3246 02


Overdrawn,


$ 746 02


Park Commission


Appropriation, March 5th, 1906,


$1000 00


Edward Morse, labor,


$243 37


Frank Goodwin, labor,


3 50


George D. Millett, plants,


16 00


Joseph H. Curtis, professional services,


46 00


F. H. Smith, labor,


585 19


William H. Higgins, team,


3 00


J. W. Manning, shrubs,


32 00


Walter I. Morse, supplies,


9 65


Buxton & Coleman, supplies,


8 00


George Saunders, supplies,


2 32


Total expenditure,


$949 03


Balance unexpended,


$ 50 97


58


Interest


Appropriation, March 5th, 1906, J. Tyler Kimball, cashier,


$11500 00


$3074 24


Fred. S. Boutwell, treasurer,


1468 00


George A. Parker, treasurer,


7087 50


Newton Jaquith,


360 00


Total expenditure,


$11989 74


Overdrawn,


$ 489 74


Notes Paid


Andover National Bank,


$216500 00


Newton Jaquith,


9000 00


$225500 00


Notes Given


Andover National Bank,


$194500 00


Fred. S. Boutwell, treasurer,


20000 00


Newton Jaquith,


9000 00


$223500 00


Street Lighting


Appropriation, March 5th, 1906,


$5000 00


Lawrence Gas Co.,


$4792 00


Total expenditure,


$4792 00


Balance unexpended,


$ 208 00


Hay Scales


Appropriation, March 5th, 1906,


$75 00


Buxton & Coleman, care of scales, $50 00


Total expenditure,


$50 00


Balance unexpended,


$25 00


59


Dog Tax


Received from County Treasurer,


$762 18


F. S. Boutwell, treasurer, Mem. Hall, $762 18


Total expenditure, $762 18


Water Bonds Redemption


Appropriation, March 5th, 1906,


$6000 00


George A. Parker, treasurer, $600000


Total expenditure, $6000 00


Public Works Maintenance


Appropriation, March 5th, 1906,


$6665 00


George A. Parker, treasurer, $6665 00


Total expenditure, $6665 00


Memorial Day


Appropriation, March 5th, 1906,


$250 00


M. L. Farnham, Adj., $250 00


Total expenditure, $ 250 00


Construction of Water Works


Appropriation, March 5th, 1906,


$1500 00


George A. Parker, treasurer, $ 300 00


Balance unexpended, 1200 00


$1500 00


State Tax


Appropriation, March 5th, 1906,


$9000 00


Arthur B. Chapin, state treasurer, $8195 49


Total expenditure,


$8195 49


Balance unexpended,


$ 804 51


60


County Tax


Appropriation, March 5th, 1906,


$7000 00


David I. Robinson, county treasurer,


$7150 40


Total expenditure, Overdrawn,


$7150 40


$ 150 40


Sinking Fund


Appropriation, March 5th, 1906,


$5750 00


George A. Parker, treasurer, $5750 00


Total expenditure,


$5750 00


Notes Payable Town House


Appropriation, March 5th, 1906,


$1700 00


George A. Parker, treasurer, $1700 00


Total expenditure, $1700 00


School Bonds Redemption


Appropriation, March 5th, 1906,


$4000 00


George A. Parker, treasurer, $4000 00


Total expenditure,


$4000 00


Miscellaneous


Appropriation, March 5th, 1906,


$2000 00


North Reading, re-setting stone bounds,


$2 50


John E. Smith, running levels,


3 00


American Express Co.,


1 65


C. W. Scott, M.D., returning births,


4 50


W. F. Gledhill, labor with Fish Com- missioner, 1 00


C. H. Shattuck, supplies,


8 75


New England Telephone Co.,


2 11


C. E. Abbott, M.D., fumigating,


53 00


Amount carried forward, $ 71 51


61


Appropriation, March 5th, 1906, Amount brought forward, $ 71 51


$2000 00


Joseph P. Nolan, inspector of plumbing, 64 00


George C. Dunnells, brush fires, 217 75


George M. Lindsay, inspector of plumb- ing, 12 00


Arthur Bliss, supplies,


40 85


E. C. Conroy, M.D., returning births,


8 50


Thomas Bentley, brush fire,


2 50


Treat Hardware Co., supplies,


1 41


Mitchell Mfg. Co., stamp for Auditors,


1 55


Geo. Saunders, supplies,


80


Charles F. Billington, error on lot sale,


10 00


Knox & Coulson, retainer and Court fees,


300 00


Tuttle's express,


12 40


William H. Higgins, registrars of voters and posting warrants, 13 00


John E. Riley, services registrars of voters, 1 50


Frank H. Messer, returning deaths,


18 25


Biltmore Enamel Co.,


70


Boston & Maine R.R., freight,


80


C. H. Newton, cattle inspector,


250 00


Coulson & Murphy, settlement of case,


300 00


Boston & Maine R.R., ticket,


17 25


E. R. Libby, examination of accounts,


475 00


Andover Press, printing,


4 80


J. E. Roberts, express,


15


Public Works,


1 90


William Angus, brush fire,


4 50


Walter I. Morse, supplies,


12 50


Albert W. Lowe, supplies,


9 15


Richard York, brush fires,


13 50


James C. Bond,


75


Amount carried forward,


$1867 02


62


Appropriation, March 5th, 1906, Amount brought forward,


$2000 00


$1867 02


Walter S. Donald, preambulating town lines, 15 00


Lilla D. Stott, abstract of deeds,


31 25


Willard J. Hall, copying deed,


50


J. Frank Morse, brush fires,


2 50


George D. Ward, brush fires,


4 50


Andover National Bank, rent of box,


5 00


Thorp Martin Co., supplies,


50


A. M. Colby, painting signs,


3 00


H. L. White,


27 50


John S. Dearborn, repairs,


41 42


Herbert Clark, supplies,


7 42


R. H. Hall, damage of wagon,


19 88


John P. Torrey, M.D., returning births,


8 00


Boston Book Co., book,


6 50


Robert S. Robson, repairs on ballot box,


50


George M. Carter, brush fires,


5 25


State Treasurer,


75


Total expenditures,


$2046 49


Overdrawn,


$ 46 49


Bills due not paid, *264.43


State Aid


Appropriation, March 5th, 1906,


$2000 00


Noah B. Abbott,


$48 00


James Ashworth,


70 00


Lavinia Alexander,


12 00


Warren Balch,


18 00


Clarissa A. Balch,


12 00


Robert Bell,


72 00


Edward A. Blanchard,


72 00


George Buchan,


48 00


Amount carried forward,


$352 00


63


$2000 00


Appropriation, March 5th, 1906, Amount brought forward,


$352 00


Lucy M. Buxton,


48 00


Elizabeth R. Carter,


48 00


Samuel Cheever,


48 00


Sarah H. Cummings,


48 00


Abalino B. Cutler,


39 00


Laura T. Damon,


48 00


Elmore Dane,


54 00


Augustus M. Davis,


48 00


Rhoda W. Davis,


48 00


Marion Davis,


48 00


John S. Dearborn,


60 00


Phebe A. Greene,


48 00


Albert Goldsmith,


48 00


Mary J. Hayward,


48 00


Olive J. Holt,


48 00


Susan M. Holt,


48 00


Oberlin B. Howarth,


72 00


Lizzie A. Johnson,


48 00


Herbert S. Johnson,


48 00


Robert Lindsay,


72 00


Emeline L. Matthews,


48 00


Bridget Mccullough,


48 00


Sarah McGuinness,


48 00


John McCarthy,


36 00


Thomas McGovern,


18 00


John P. Morgan,


36 00


Margaret Morrow,


48 00


Edward Newcomb,


72 00


Sarah A. Nickless,


48 00


Sarah E. Noyes,


48 00


Sophia Orcutt,


48 00


John Parton,


72 00


Edward D. Pearson,


16 00


Amount carried forward,


$1955 00


64


$2000 00


Appropriation, March 5th, 1906, Amount brought forward,


$1955 00


Frances H. Pearson,


16 00


Lavinia M. Robinson,


48 00


John B. Shaw,


72 00


Henry Shaw,


48 00


Susan Shedd,


48 00


Mary Trulan,


12 00


M. Warren Tuck,


72 00


Total expenditure,


$2271 00


Overdrawn,


$ 271 00


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 upon the approval of the Commissioners of State Aid. The whole amount is repaid by the State.


65


SCHEDULE OF TOWN PROPERTY


.


Town House, fixtures, and furniture, $25000 00 Enginehouse, storehouse and barn, 14000 00


1 Acre land,


6000 00


Memorial Hall,


25000 00


3-4 Acre land,


4000 00


29000 00


Engine house, Ballard Vale,


3000 00


1-3 Acre land,


250 00


New Shed,


200 00


3450 00


Almshouse,


7000 00


Barn and other buildings,


1500 00


77 Acres land,


5000 00


13500 00


Punchard schoolhouse,


20000 00


4 Acres land,


4500 00


24500 00


John Dove schoolhouse, -


40000 00


Heating Plant,


20400 00


3 3-4 Acres land,


4000 00


Bradlee schoolhouse, Ballard Vale, 1 Acre land,


500 00


12500 00


Richardson schoolhouse,


2000 00


1 Acre land,


400 00


2400 00


Indian Ridge schoolhouse,


8000 00


1 Acre land,


800 00


8800 00


West Centre schoolhouse,


1500 00


1-2 Acre land,


150 00


1650 00


Amount carried forward,


$205200 00


Stowe schoolhouse,


64400 00


12000 00


$45000 00


66


Amount brought forward, North District schoolhouse, 1-2 Acre land,


$205200 00


1000 00 50 00


1050 00


Abbott District schoolhouse, 1-2 Acre land,


25 00


125 00


Bailey District schoolhouse, 1-2 Acre land,


50 00


850 00


Osgood District schoolhouse,


800 00


1-2 Acre land,


50 00


850 00


Scotland District schoolhouse, burned, 1-4 Acre land,


50 00


50 00


Old schoolhouse, Ballard Vale,


2500 00


1-4 Acre land,


500 00


3000 00


9 Acres land, Indian Ridge, (gravel pit)


4000 00


41 3-4 Acres land, Spring Grove Cemetery,


5800 00


Receiving tomb,


1200 00


7000 00


36 1-2 Acres land, Carmel Woods Reservation,


3600 00


173,751 sq. ft. Land, Central Park, (Richardson Field)


9500 00


Andover Board of Public Works-


Pipe lines and fountains, 166650 00


Pumping station and buildings 30000 00


Coal shed,


700 00


3 Acres land,


800 00


Reservoir,


10000 00


3 1-2 Acres land,,


350 00


Sewer system,


122000 00


Amounts carried forward, $330500 00


$235225 00


100 00


800 00


67


Amounts brought forward, Work shop, 1000 00


$330500 00 $235225 00


47,476 sq. ft. Land, Storage Yard,


3000 00


334500 00


Punchard School Fund,


74805 00


Memorial Hall, Permanent Fund,


45000 00


Memorial Hall Library, John Cornell Fund,


7700 00


Memorial Hall Library, John Byers Fund,


10000 00


Memorial Hall Library, Edward Tay- lor Fund,


500 00


Memorial Hall Library and furniture,


9000 00


Memorial Hall Library, Woman's Christian Temperance Union,


100 00


Personal property at Town Farm,


4635 00


Two Steam Fire-engines and appa- ratus,


6250 00


One Hand-engine and apparatus,


200 00


Two Hook and Ladder Trucks,


1650 00


Three Hose Wagons,


800 00


Eight Horses and Harnesses,


800 00


Stone Breakers and Engine,


4000 00


Carts, Harnesses, and Tools,


500 00


Hay Scales,


350 00


Safes in Town House,


800 00


Weights and Measures,


325 00


Steam Road Roller,


3000 00


Total,


$740,140 00


FIRE DEPARTMENT


REPORT OF CHIEF ENGINEER


TO THE BOARD OF SELECTMEN :


Gentlemen :- In compliance with the regulations of the Fire Department, I submit the following report : -


The force consists of three engineers, eighteen members of Steamer Co. No. 1, and Hook and Ladder Truck, and ten members of the J. P. Bradlee Co., No. 2.


The apparatus consists of two third-class steam fire en- gines, two two-horse hose wagons, one one-horse hose wagon, and two hook and ladder trucks. There are about five thousand feet of hose in good condition.


Schedule of Property


Two Engine houses and shed,


$16000 00


Two steam fire engines and apparatus,


5000 00


Eight horses and harnesses,


1500 00


One ladder truck,


250 00


One ladder truck,


1400 00


Three hose wagons,


800 00


Hand engine,


200 00


Total,


$25150 00


There have been ten bell alarms, one false alarm, ten brush fires, and thirteen still alarms.


69


Value of building and contents where fire occurred, Insurance, Loss,


$140300 00 169300 00 29909 00


I recommend an appropriation of $4000 for the running expenses for the ensuing year.


Respectfully submitted, LEWIS T. HARDY,


FEB. 13th, 1907.


Chief Engineer.


OVERSEERS OF THE POOR


Our Almshouse is still under the management of Mr. and Mrs. George L. Burnham, and we feel that their manage- ment of the home and its inmates is all that could be asked for. The inmates are carefully looked after and well fed and clothed, and have everything done for them that people in their situation could ask for.


We would be pleased to have our townspeople visit this home, and see for themselves what is being done for the un- fortunate poor of our town


To make the establishment complete, a new barn is very much needed. While the house has every convenience, the barn is certainly insufficient for the needs of the farm, be- sides being very much out of repair, and it would be a waste of money to attempt to repair it.


Almshouse Expenses


Appropriation, March 5th, 1906,


$5000 00


Frank E. Gleason, coal,


$326 50


J. Fred Vaughan, groceries,


48 96


G. H. Hammond Co., groceries,


25 80


Arthur Bliss, drugs,


53 70


Lawrence Gas Co., gas,


91 11


J. P. Wakefield, provisions,


199 19


T. A. Holt & Co., groceries,


541 18


Smith & Manning, groceries,


672 08


D. Donovan, cows,


147 00


George L. Burnham, supt., salary,


800 00


T. Donovan, labor,


520 00


Ella Shattuck, labor,


156 00


Joseph Shattuck, labor,


70 00


H. P. Wright, shoes,


19 75


Amount carried forward,


$3671 27


71


$5000 00


Appropriation, March 5th, 1906, Amount brought forward,


$3671 27


H. K. Webster & Co., grain, 117 31


Henry McLawlin, hardware,


15 15


J. H. Campion & Co., groceries,


17 10


John Shea, grain,


265 46


T. J. Farmer, fish,


36 72


R. H. White & Co., supplies,


41 94


Anderson & Bowman, horse shoeing and repairs,


51 68


Buchan & Francis, furniture,


12 15


Walter I. Morse, hardware,


91 25


A. M. Colby, harness repairing and painting, 34 80


Public Market, provisions,


16 25


Beach Soap Co., soap,


8 35


B. F. Holt, ice,


60 00


G. L. Averill, fertilizer,


106 50


M. E. Austin & Co., seeds,


7 74


A. & D. Bramer, seeds,


6 08


L. H. Eames, provisions,


38 98


Buchan & McNally, labor and supplies,


15 82


S. H. Boutwell, tomato plants,


3 00


F. A. Warren, clothing,


5 00


Morrison & O'Connell, blacksmith work,


7 65


Buxton & Coleman, labor and supplies,


5 20


Reid & Hughes, dry goods,


78 25


J. W. Barnard & Son, shoes,


6 50


George Saunders, labor and stock,


11 25


Oxford Chemical Co., supplies,


1 50


Valpey Bros., provisions,


164 79


John A. Collins & Son, fish,


35 74


Andover Waterworks, blasting rocks,


95


Albert W. Lowe, drugs,


2 30


E. W. Pierce, grass seed,


10 00


Amount carried forward, $4946 68


72


$5000 00


Appropriation, March 5th, 1906, Amount brought forward,


$4946 68


Henry A. Upton, sawdust,


12 50


J. H. Playdon, plants,


5 00


J. E. Whiting, spectacles,


4 50


Mitchell, Wing & Co., sanitary paper,


6 50


Louis A. Belisle, pasturing cows,


12 00


W. A. Allen, drugs,


16 95


Winchester's Tar Disinfectant Co., dis- infectant, 11 40


O. P. Chase, papers,


8 00


Benjamin Brown, shoes,


18 60


Total expenditure,


$5042 13


Overdrawn,


$ 42 13


Almshouse Repairs


Appropriation, March 5th, 1906,


$500 00


Mullen & Murch, paints, etc.,


$ 6 15


Lawrence Lumber Co., lumber,


4 50


Frank M. Foster, carpenter work,


4 40


Buxton & Coleman, electric work,


31 71


Augustus Thurgood, wall paper,


5 66


W. H. Pearce & Son, paper hanging,


4 06


Hardy & Cole, carpenter work,


33 07


Morrison & O'Connell, repairs on wagons,


9 65


William Knipe, plumbing,


223 79


A. W. Caldwell, painting,


21 38


Frank E. Dodge, mason work,


12 10


Wright Stafford & Son, repairs on steam boiler,


6 05


Total expenditure,


$362 52


Unexpended,


$137 48


73


Relief out of Almshouse


$3500 00


Appropriation, March 5th, 1906,


Ann Ahern,


$48 07


Richard Williamson,


155 90


Mary Lord,


132 00


Sarah McCreadie,


42 50


John D. Lynch,


224 75


Hubert Allicon,


240 75


Mary Holland,


123 75


Eliza Flemming,


37 68


William J. Farnham,


92 25


Mrs. John Adams,


228 60


Jane Cronin,


40 00


Mrs. W. B. Osgood,


60 00


Jane Campbell,


15 00


Elizabeth Derby,


48 00


Horace P. Eaton,


283 81


Francis Goodwin,


5 00


Fanny White,


25 25


Samuel O. Cheever,


144 62


Frank McCuskar,


68 65


Dennis J. Carey,


102 77


Andrew Murphy,


78 00


Walter Bailey,


74 00


Charles Smith,


95


John McDermott,


13 17


James B. Craık,


92 66


David Walker,


11 25


William O. Leary,


42 00


John Buckley,


26 50


Inez Thorning,


24 00


Mrs. O. McNeil,


14 00


George Taylor,


1 00


Mrs. Bessie Dinsmore,


20 87


Amounts carried forward, $2517 75


$3500 00


74


Amounts brought forward, $2517 75


Mrs. Basso,


85


Elizabeth Smith,


75


Mrs. Curley,


75


Mrs. Cross,


3 95


Bernard Sweeney,


1 45


Catherine Smith,


10 00


M. Jard,


75


$3500 00


$2536 25


Amount Due from Cities and Towns


No. Reading, Charles McIntire, 139 28


Lawrence, Patrick Clark, 72 00


Wilmington, O. P. Pearson, 1 10


Boston,


Bridget Cheney, 92 00


Lowell, Lizzie Carroll, 91 95


396 33


Amount Paid Cities and Towns


Danvers, Jane Abbott, $116 25


Somerville, Henry H. Stevens, 6 25


Leomister, Julia A. Smith, 524 05


646 55


Due from State


Mrs. David Croft,


$7 50


7 50


Hospitals


Foxboro State


Hospital,


W. J. McDonough, $ 50 75


Mass. Hosp. for Epileptics,


Lucy Goodwin,


318 03


368 78


Total expenditure, $3955 41


Amount overdrawn, $ 455 41


75


Soldiers' Relief


Appropriation, March 5th, 1906,


Elmore Dane,


$144 00


Emma Shattuck,


128 00


Mrs. L. M. Mason,


99 00


Mary Russell,


48 00


Amand McCarthy,


72 00


Elizabeth R. Carter,


72 00


Lucy M. Buxton,


72 00


Robert Bell,


72 00


Margaret Morrow,


28 00


Edward Newcomb,


24 00


$1200 00


759 00


Amount Due from Cities and Towns Soldiers' Relief


Tewksbury, Sophia Orcutt,


$121 42


121 42


Amount Paid Cities and Towns Soldiers' Relief


Rockland, Sarah D. Noland, $60 00


Woburn, Mrs. B. F. Upton, 72 00


Boston, Adeline Noland, 12 00


144 00


Total expenditure,


$1024 42


Unexpended,


$ 175 58


Respectfully submitted,


B. FRANK SMITH, WALTER S. DONALD, SAMUEL H. BAILEY,


Overseers


of Poor.


76


SUPERINTENDENT'S REPORT


Total number of paupers beginning of year,


15


Number admitted,


1


Number died,


1


Number discharged,


1


Present number,


14


Total number during year,


16


Whole number of weeks board,


940


Cost per week for each,


$2 31


Number of tramps,


0


Remaining in Almshouse


Between seventy and eighty,


4


Between sixty and seventy,


5


Between fifty and sixty,


4


Between forty and fifty,


1


-


Total,


14


Personal Property at Almshouse


Household furniture,


฿1100 00


Clothing,


500 00


Farm stock,


1360 00


Farm tools,


750 00


Farm produce,


650 00


Fuel,


175 00


Provisions,


100 00


Total,


$4635 00


77


Superintendent's Farm Report DR.


To cash received for


Milk, 1906,


$2267 44


Vegetables,


300 11


Eggs,


43 86


Hay,


44 05


Fertilizer,


5 25


Use of wagon,


4 00


Labor,


35 00


Calves,


18 00


Milk Route,


153 62


Total,


$2871 33


CR.


By cash paid Town Treasurer,


$2871 33


GEORGE L. BURNHAM, SUPT.


ANDOVER, MASS., Jan. 15th, 1906.


POLICE DEPARTMENT


REPORT OF CHIEF OF POLICE


ANDOVER, Jan. 1st, 1907.


TO THE BOARD OF SELECTMEN :


Gentlemen, -- In accordance with the regulations of the Police Department, I submit my seventh annual report.


Whole number of arrests from Jan. 1st, 1906, to Dec. 31st, 1906, fifty, as follows :


Arrests


Assault,


14


Drunkenness,


10


Disturbing the Peace,


10


Assault, with attempt to rob,


1


Trespass,


1


Manslaughter,


1


Reckless driving of automobile,


1


Overspeeding automobile,


1


Neglecting to support family,


2


Common drunkard,


4


Receiving stolen property,


1


Larceny,


2


Breaking and entering,


2


Total,


50


Disposed of as follows :


Probation,


10


Discharged,


20


Bound over to Grand Jury,


2


Committed to Lawrence Jail,


2


Committed to State Farm,


2


Paid fines,


14


Total,


50


79


Miscellaneous


Burglaries reported,


10


Value of property stolen,


$400 00


Value of property recovered, 50 00


Value of Equipments of Police Department,


255 00


Fines Paid Town Treasurer,


124 00


Persons locked up,


29


Committed to Danvers,


4


Owing to the numerous breaks in the immediate vicinity I would recommend one more night officer.


Respectfully submitted,


WILLIAM L. FRYE,


CHIEF OF POLICE.


TREE WARDEN'S REPORT


During the past year we are pleased to note the decrease of the Brown-tail Moth pest which threatened to destroy the trees of the town and I am pleased to say the property owners have been both willing and ready to assist us in the destruction of this pest. During the past year we have made a careful inspection of all property in the residential part of the town for the Gypsy moth and I am sorry to say that this is fast increasing in the town, and in order to keep them in check we shall have to have the united support of all prop- erty owners to subdue the pest as this is even worse than the dreaded Brown-tail Moth. We have up to the present time found the Gypsy Moth in 468 (four hundred and sixty-eight) places, and have found and treated over 7000 nests scattered all over the town from the North Reading line to Lawrence and from North Wilmington line to North Andover line. In scouting the places where the Gypsy Moth has been found we have endeavored to show the property owner the nests and also how to treat them as we find lots of people who do not yet know what they are. We have had the underbrush cut in the worst infested districts on the roadside some fifteen miles of road having been covered, and this will be burnt up as early as possible this spring. The work on the Brown- tail Moth will be finished on the highway by March 1st and about half of the private property has been cleaned up. We have made an inspection of some of the wood lots in the town on suggestion of the State superintendent and have found some very large colonies-in three places in particular. It is our intention to make a scout of more of the woodlots as soon as the residences are cleaned up and I would ask that a sum not less than $2500.00 be appropriated, that this


81


work of eradicating the pest may be carried on, and I would ask that the owners of orchards either cut down or cement up all hollow trees, as they are capital places for the Gypsy moth to harbor in.


J. H. PLAYDON,


Tree Warden.


REPORT OF INSPECTOR OF MILK 1


To the Honorable Board of Selectmen -


GENTLEMEN : I herewith submit my annual report for the year ending 1906.


There were thirty-one licenses granted for the sale of milk during the year. Four of these were for stores, two for the sale of cream, one for the sale of skimmed milk, and twenty- four peddlers.


During the year, various changes have been made, some going out of business and others selling out. The general tendency is to keep the milk up to the highest standard. I have taken samples from time to time and in no case was the milk below. It is gratifying to report that there have been few complaints and the dealers have alwas signified a willingness to do their part in keeping up the excellent standard of milk that is sold in town.




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