USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1906 > Part 3
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13 00
A. M. Colby, supplies, 12 25
W. E. Decrow, repair of whistle and supplies,
275 54
C. M. Perkins, supplies,
8 00
James Napier, express,
90
Smith & Manning, supplies,
4 50
E. C. Pike supplies,
82 07
Lawrence Gas Co.,
98 73
Buxton & Coleman, supplies,
54 69
Buchan & Francis, 66
8 70
Walter French, horse hire,
17 25
Richard York, labor,
21 00
Tuttle's Express,
60 54
Sloshine Mfg. Co., supplies,
4 50
Badger Fire Extinguisher Co., extin- guishers,
98 00
Morrison & O'Connell, supplies,
11 50
Henry McLawlin, supplies,
45 22
American Express,
1 05
Edward Morse, labor,
24 63
W. H. McTernen, janitor,
195 00
Allen Simpson, engineer,
75 00
John Haggerty, steward,
35 00
N. Jaquith, jr., care fire alarm,
143 30
Amount carried forward, $1725 36
48
Appropriation, March 6th, 1905, Amount brought forward,
$1725 36
Pay Roll, No. 2,
485 00
George D. Lawson, engineer,
75 00
Lewis T. Hardy, chief engineer,
150 00
Horace S. Neal, labor,
35 00
John S. Harnden, engineer,
125 00
Pay Roll, No. 1,
884 17
F. E. Gleason, coal,
44 70
Hardy & Cole, supplies and labor,
82 05
Currier & Campion, supplies,
88
Herbert Clark, labor,
10 18
Anderson & Bowman, hook pulley,
50
David Beattie, coal,
247 30
J. E. Whiting, oil,
1 50
Andover Press, printing,
2 50
Green & Woodlin, supplies,
19 41
F. R. Abbott, horse hire,
2 00
Wm. Conway, labor,
1 00
R. G. Parker, horse hire,
1 00
Electric Gas Light Co., supplies,
33 38
Irving E. Murch, janitor,
96 00
A. P. Richardson, use of horse, 1 00
R. G. Upton, services and fire help,
25 00
Total expenditure,
$ 4047 93
Balance unexpended,
$2 07
Coal Shed
Appropriation, March 6th, 1905,
$ 600 00
Geo. A. Parker, treasurer, $600 00
Total expenditure,
$600 00
Snow Roller
Appropriation, March 6th, 1905, Geo. W. Tibbetts, $ 200 00
$ 200 00
Total expenditure,
$ 200 00
$4050 00
49
Town House
Appropriation, March 6th, 1905,
$1600 00
Andrew Wilson, repairing roof,
$6 24
Geo. Saunders, supplies,
10 82
Criss Cross Tube Co., cleaner,
2 00
H. A. Ramsdall, framing town License,
50
E. C. Pike, supplies,
7 05
James Saunders, janitor,
600 00
Arthur Bliss, supplies,
70
Ira Buxton, labor,
25
Lawrence Gas Co.,
245 74
Frank H. Hardy, (brushes)
6 25
Buxton & Coleman, supplies,
34 63
Hardy & Cole, repairs,
142 46
Badger Fire Extinguisher Co.,
30 00
A. M. Colby, sign,
1 15
Henry McLawlin, supplies,
23 90
Mrs. Davis, labor,
6 20
George W. Mears, labor,
10 25
Inez Thorning, labor,
80
James S. May, painting,
15 75
Mrs. Sears, labor,
2 20
S. P. Keyes, supplies,
1 00
Tyer Rubber Co., packing,
1 75
T. W. Sheriden, filter,
1 50
Frank E. Dodge, labor,
55 33
A. W. Caldwell, labor,
4 26
Buchan & Francis, supplies,
75
W. H. Gibson, laundry,
3 41
Mrs. Kate Lawrence, labor,
1 44
J. E. Whiting, repairing,
3 00
Lowell Polish Co., polish,
3 00
David Beattie, coal,
328 40
Buchan & McNally, supplies,
1 40
Theo. Muise, repairs,
1 75
Amount carried forward,
$1553 88
50
Appropriation, March 6th, 1905, Amount brought forward,
$1600 00
$1553 88
American Express,
25
Smith & Manning, supplies,
91
Allen Thompson & Whiting, chairs,
18 00
Total expenditure,
$1573 04
Unexpended,
$26 96
(Bills due $ 68.76)
Printing and Stationery
Appropriation, March 6th, 1905,
$1300 00
Andover Press, reports,
$886 80
Meek Publishing Co., return books,
1 62
George A. Parker, postage,
2 00
Thomas Groom, ledger and cover,
12 00
J. C. Hall, check book,
57 50
Geo. A. Higgins, supplies,
55 90
P. B. Murphy, blanks,
4 25
Carter Ink,
2 20
American Express,
40
A. Bliss, envelopes and stamps,
107 72
Hobbs & Warren, state blanks,
3 77
F. H. Blackbird, pens,
1 50
George E. Hussey, repairs on seal,
1 75
Frank E. Wood, pens,
3 00
A. Marland, stamps, postal cards,
4 90
Total expenditure,
$1145 31
Balance unexpended,
$154 69
Street Lighting
Appropriation, March 6th, 1905, Lawrence Gas Co.,
$ 4743 99
2 00
William H. Higgins, teams, · Total expenditure,
$4745 99
$ 283 05
Balance unexpended,
$ 5029 04
51
Spring Grove Cemetery
Appropriation, March 6th, 1905,
$ 500 00
Received from sale of lots,
440 00
$ 940 00
Morrison & O'Connell, picks, repairs,
$ 3 10
Beach Soap Co., fertilizer,
4 00
Thomas Gagne, labor,
45 94
Philip Allicon, labor,
253 50
.
Fred Lussiant, labor,
14 87
Joseph Laguen, labor,
195 51
Charles P. Rea, manure,
5 00
Est. Henry Hayward, labor, shrubs,
57 35
Ernest Bulleion, labor,
138 15
Jerry Lambert, labor,
9 63
J. D. Newell, marble slab,
30 00
Brent Baker, labor,
14 88
Peter J. O'Neil, labor,
20 13
Hardy & Cole, supplies,
5 49
Wm. H. Higgins, team hire,
2 00
Geo. W. Foster, making deeds,
15 75
0. W. Vennard, Superintendent
105 00
Henry McLawlin, supplies,
15 50
Total expenditure,
$ 935 80
Balance unexpended,
$
4 20
Hay Scales
Appropriation, March 6th, 1905,
$ 200 00
Buxton & Coleman, (care of scales)
$50 00
66 supplies,
3 00
Fairbanks Co., repairs,
53 01
Hardy & Cole, lumber and supplies,
127 12
Henry McLawlin, supplies,
1 35
B. B. Tuttle, express,
4 65
Total expenditure,
$239 13
Overdrawn,
$ 39 13
(Transferred from Reservation St., $ 39 13)
52
Tree Warden
Appropriation, March 6th, 1905,
$1500 00
Howard Baker, labor,
58 63
Charles Baker, labor,
63 06
Charles Higgins, labor,
77 25
Benton Baker, labor,
64 65
James Saunders, labor,
66 13
Wm. Angus, labor,
54 88
Patrick Sullivan, labor,
21 78
Joshua Bailey, labor,
20 13
Joseph Lagucux, labor,
18 75
Henry Donaldson, labor,
14 88
John Holt, labor,
14 88
Michael Donovan, labor,
5 00
Ed. Morse, labor,
7 50
Wm. Ross, 2nd, labor,
10 00
Ernest Beaulier, labor,
8 75
Paul Vancount, labor,
2 50
Frank E. Ward, labor,
67 39
Miles Ward, labor,
56 75
Wm. Ross,
59 00
J. H. Playdon, labor,
218 15
A. Donaldson, labor,
37 50
George Abbott, labor,
28 25
Wm. Maloney, labor,
89 75
Timothy Sullivan, labor,
58 38
Buxton & Coleman, supplies,
2 50
John Fraize, labor,
158 60
C. W. Livingston, labor,
7 87
Patrick Conway, labor,
7 00
Follinsbee Nursery, trees,
26 00
C. H. Livingston, labor,
7 00
Bowker & Co., disparene,
15 00
M. Warren Tuck, labor,
1 75
Amount carried forward,
$1206 66
53
$1500 00
Appropriation, March 6th, 1905, Amount brought forward,
$1206 66
Treat Hardware Co., supplies,
10 94
Hardy & Cole, lumber,
7 27
W. H. Tucker, labor,
36 75
H. L. Frost,
9 50
Crew Tupper & Co., ladder,
22 80
A. M. Colby, supplies,
22 40
Herbert Basley, labor,
70 45
Wm. Barrett, labor,
14 00
N. Jaquith, jr., labor,
43 50
H. McLawlin, supplies,
21 42
Wm. J. Chesholme, ladder,
19 95
David Moir, labor,
85 37
David Walker, labor,
8 56
James Donovan, labor,
14 00
Flint Symonds, labor,
8 75
Ames Plow Co., pruner and brush handler,
2 48
R. C. Reed, labor,
1 75
Joseph Pluff, labor,
7 50
Walter French, teaming,
12 35
Total expenditure,
$1626 40
Overdrawn,
$126 40
New Street
Appropriation, March 6th, 1905.
$224 49
Joseph Lovejoy, team,
2 50
For labor :-
S. A. Lovejoy,
$27 50
Joseph Bourdelais,
35 75
Wilfred Bourdelais,
19 25
Richard Lavory,
19 25
Charles Weston,
18 28
Timothy Sullivan,
16 72
Amount carried forward, $139 25
54
$224 49
Appropriation, March 6th, 1905, Amount carried forward,
$139 25
Harry Bourdelais,
19:25
Henry Livingston,
19 25
John Leary,
17 50
Walter Oldroyd,
18 28
John Devine,
5 25
Total expenditure,
$218 78
Balance unexpended,
$ 5 71
Pine Street
Appropriation, March 6th, 1905,
$236 71
For labor :-
S. A. Lovejoy,
$ 41 67
Daniel Davis,
17 89
John Leary,
16 92
Hiram Carter,
16 50
Dennis Riley,
10 31
James Dugan,
17 31
Patrick McDonald,
16 14
Joseph Bourdelais,
10 50
Wm. Harnedy,
7 00
Edward Washburn,
10 50
James Sterling,
6 42
Frank McCuskar,
11 48
John Driscoll,
18 67
M. Harrington,
13 42
Martin Callahan,
19 64
Andover Water Works,
1 65
Total expenditure,
$ 236 02
Balance unexpended,
$ 69
Memorial Day
Appropriation, March 6th, 1905,
$ 250 00
M. L. Farnham, Adj.,
$ 250 00
Total expenditure,
$ 250 00
55
Park Commission
Appropriation, March 6th, 1905,
$ 1000 00
George Shepherd, labor,
$4 30
Warren Johnson, labor,
171 47
H. McLawlin, supplies,
29 58
George E. Morse, labor,
104 17
Henry Povo, labor,
1 00
W. A. Donaldson, labor,
4 40
J. W. Manning, shrubs,
62 00
Buxton & Coleman, supplies,
3 00
Public Works, stock and labor,
233 57
Edward Adams, stone,
90 80
J. H. Playdon, removing brown-tail moths,
46 00
Wm. Ronan, labor,
17 65
Hardy & Cole, supplies,
4 15
Henry Cunningham, labor,
23 87
Wm. Hackett, labor,
22 17
James Lynch, labor,
41 61
Wm. Lynch, labor,
24 21
John Griffin, labor,
1 75
John Holt, labor,
8 22
John Lynch, labor,
18 09
Walter French, labor,
5 00
Thomas McFadden, labor,
6 12
John Connolly, labor,
10 50
Total expenditure,
$933 63
Balance unexpended,
$66 37
Reservation Street
Appropriation, March 6th, 1905, $1500 00
George A. Parker, treasurer, $1054 37
Chas. E. Abbott, M. D., (medical at- tendance),
6 00
Total expenditure,
$1060 37
Balance unexpended, $ 439 63
Transferred to Police Department, $ 126 09 " Hay Scales, $ 39 13
56
Notes Paid
Newton Jaquith,
No. 162,
$9000 00
Andover National Bank, No. 163,
47500 00
66 164,
5000 00
66
66
165,
8000 00
66
66
66
166,
10000 00
66
167,
47500 00
66
66
66
168,
8000 00
66
66
66
169,
10000 00
66
66
66
66
170,
3000 00
66
6500 00
66
66
66
172,
3000 00
66
66
66
66
173,
57000 00
Total,
$214500 00
Notes Given
1905
February 13, Andover National Bank,
$5000 00
March 13,
66
66
66
8000 00
April 1,
66
66
10000 00
May
8,
66
66
8000 00
June 12,
66
66
10000 00
July
1,
66
66
3000 00
July
10,
66
66
6500 00
Aug.
14,
66
66
3000 00
Nov.
17,
66
66
57000 00
Jan.
9,
66
66
66
47000 00
66
N. Jaquith,
9000 00
Total,
$214000 00
Water Bonds Redemption
Appropriation, March 6th, 1905,
$6000 00
George A. Parker, treasurer, $6000 00
Total expenditure,
$6000 00
10,
66
66
47500 00
1906
66
171,
57
Interest
Appropriation, March 6th, 1905,
$12000 00
Andover National Bank,
$ 2925 03
Geo. A. Parker, Treasurer,
7482 50
Fred S, Boutwell, Treasurer,
1536 00
Newton Jaquith,
360 00
Total Expenditure,
$12303 53
Overdrawn,
$303 53
Insurance
Appropriation, March 6th, 1905, Dividend,
$750 00
73 89
$823 89
Geo. A. Parker,
$322 12
J. A. Smart,
215 87
B. Rogers,
167 92
Merrimack Mut. Ins. Co.,
79 04
E. N. Winslow,
25 00
Hartford Steam Boiler Co.,
250 00
Total expenditure,
$1059 95
Overdrawn,
$236 06
Pipe Line
Appropriation, March 6th, 1905,
$1000 00
. George A. Parker, treasurer,
$1000 00
Total expenditure,
$1000 00
Sinking Fund
Appropriation, March 6th, 1905,
$750 00
George A. Parker, treasurer, $750 00
Total expenditure,
$750 00
Notes Payable Town House
Appropriation, March 6th, 1905, $1700 00
Geo. A. Parker, treasurer, $ 1700 00
Total expenditure,
$ 1700 00
58
School Bonds (Redemption)
Appropriation, March 6th, 1905,
$ 2980 00
Geo. A. Parker, treasurer, Premium, Interest,
$$ 4000 00
1000 00
20 00
$ 4000 00
Dog Tax
Received from County treasurer
$ 706 41
F. S. Boutwell, treasurer, Mem. Hall, $ 706 41
Total expenditure,
$706 41
E. G. Whipple
Appropriation, March 6th, 1905,
$ 716 80
George A. Parker, treasurer, $ 716 80
Total expenditure,
$716 80
Public Dump
Appropriation, March 6th, 1905,
$50 00
Henry Povo, $50 80
Total expenditure,
$50 80
Overdrawn,
$ 80
Public Works Maintainance
Appropriation, March 6th, 1905,
$ 6600 00
George A. Parker, treasurer, $6600 00
Total expenditure, $6600 00
Abatement of Taxes
Appropriation, March 6th, 1905, $ 500 00
George A. Higgins, collector, $ 500 00
Total expenditure,
$500 00
59
State Tax
Appropriation, March 6th, 1905, State treasurer,
$ 6000 00
$ 9021 84
Total expenditure, Overdrawn,
$ 9021 84
$3021 84
County Tax
Appropriation, March 6th, 1905,
$6000 00
County treasurer,
$ 6698 20
Total expenditure,
$6698 20
Overdrawn,
$698 20
State Aid
Appropriation,
$2000 00
Norah B. Abbott,
$36 00
James Ashworth,
69 00
Lavinia Alexander,
48 00
Edward A. Blanchard,
48 00
Robert Bell,
72 00
George Buchan,
48 00
Lucy M. Buxton,
48 00
Elizabeth R. Carter,
48 00
Samuel Cheever,
48 00
Sarah M. Clark,
44 00
Sarah H. Cummings,
48 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,
72 00
Phebe A. Green,
48 00
Olive J. Holt,
48 00
Susan M. Holt,
48 00
Oberlin B. Howard,
72 00
Amount carried forward,
$1091 00
-
60
$2000 00
Appropriation, March 6th, 1905, Amount brought forward,
$1091 00
Mary J. Hayward,
20 00
Lizzie A. Johnson,
48 00
Herbert S. Johnson,
48 00
Robert Lindsay,
72 00
Benjamin C. Lovejoy,
32 00
Emeline L. Matthews,
44 00
Bridget Mccullough,
48 00
Sarah McGuinness,
48 00
James McDonald,
44 00
John McCarthy,
72 00
Sarah Mears,
16 00
John P. Morgan,
45 00
Margaret Morrow,
48 00
William B. Morse,
44 00
Edward Newcomb,
58 00
Sarah A. Nickless,
8 00
Sarah E. Noyes,
42 00
Sophia Orcutt,
48 00
John Parton,
72 00
Edward D. Pearson,
44 00
Frances H. Pearson,
44 00
Lavinia M. Robinson,
48 00
John B. Shaw,
72 00
Susan Shedd,
48 00
M. Warren Tuck,
72 00
Total expenditure,
$2276 00
Overdrawn,
276 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.
61
Military Aid
Appropriation, March, 6th, 1905,
$ 200 00
Unexpended,
$200 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 6th, 1905,
$1500 00
Charles E. Abbott, M. D., returning of
births, 1904, $3 75
Charles E. Abbott, M. D., fumigating, 49 00
American Express Co.,
85
Arthur Bliss, supplies, Board of Health,
20 55
Wm. H. Higgins, teams,
25 25
New England Telephone Co.,
3 10
F. H. Messer, returning deaths,
15 50
John A. Riley, attendance to board of registrars, 8 85
Albert W. Lowe, supplies, board of health, 66 95
C. H. Newton, cattle inspector,
250 00
F. G. Haynes, shovels,
9 60
Tuttle's express,
1 50
Frank E. Ward, burial of dog,
2 00
Allen Simpson, brush fires,
91 25
Tra Buxton, bottle sealer,
27 54
Henry McLawlin, supplies, 10 00
W. L. Frye, team, brush fires, and two others, 8 00
Harold W. Marland, brush fire,
50
George D. Ward, brush fires,
33 50
Richard York,
63 50
George C. Dunnells,
66 439 75
Amount carried forward, $1130 94
62
Appropriation, March 6th, 1905,
$1500 00
$1130 94
Amount brought forward, J. A. Leitch, M. D., fumigating, 67 15
Public Works, repair of fountain, Lilla D. Stott, abstract of deeds, 27 75
10 89
Public Works, stand pipe, State treasurer, license, 1 00
76 09
George A. Higgins, services,
50 00
George M. Carter, brush fire,
18 25
H. L. White, furnishing team,
8 50
Andover Press, printing,
3 00
Geo. A. Parker, treas., trip book,
17 25
J. P. Torrey, M. D., return births, 8 50
B. & M. R. R., freight,
14 40
A. M. Colby, signs,
22 00
J. D. Norwell, boundary stones, 5 75
J. E. Smith, locating and putting up signs, 9 00
S. Arthur Lovejoy, 14 22
S. H. Bailey, car fares,
2 50
Fred S. Smith, return of births,
25
Total expenditure,
$1487 44
Balance unexpended,
$12 56
( Bills Due, $384 63. )
63
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,
1
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
64400 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
$45000 00
Stowe schoolhouse,
12000 00
64
Amount brought forward, North District schoolhouse, 1-2 Acre land,
$205200 00
1000 00
50 00
1050 00
100 00
Abbott District schoolhouse, 1-2 Acre land,
25 00
125 00
800 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
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
Amounts carried forward,
$208150 00 $235225 00
7000 00
65
Amounts brought forward, 3 1-2 Acres land,
$208,150 00 235,225 00 350 00
Sewer system,
122000 00
1000 00
Work shop, 47,476 sq. ft. Land, Storage Yard, 3000 00
334500 00
Punchard School Fund,
75200 00
Memorial Hall, Permanent Fund,
20000 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,
4630 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,
3200 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,
$714,730 00
OVERSEERS OF THE POOR
Our Almshouse is under the efficient management of Mr. and Mrs. George L. Burnham, and we feel that the aged and infirm who find it necessary to spend their declining years there, are fortunate in having so comfortable a home, and in being looked after by these most competent and kind hearted people. The inmates are all well fed and clothed, and have every comfort consistent with their situation.
Our town's people are invited to visit this home and see for themselves how the poor people there are cared for.
While the inmates of the house are so comfortably pro- vided for, the accommodations for the cattle are not up to what they should be. If our town intends to carry on the farm, a new barn, one that will be a credit to the town, is very much needed as it would be a waste of money to at- tempt to repair the old one.
Almshouse Expenses
Appropriation, March 6, 1905,
$5000 00
George L. Burnham, superintendent,
$800 00
Thomas Donovan, labor,
388 50
Helen Barry, labor,
100 00
Geo. S. Ryne. labor,
59 00
Ella Shattuck, labor,
93 00
Florence Mahoney, labor,
7 00
Mrs. H. C. Burnham, labor,
15 00
D. Donovan, cows,
182 00
J. Fred Vaughn, groceries,
54 44
J. William Dean, clothing,
3 20
E. C. Pike, supplies,
8 77
J. P. Wakefield, provisions,
270 23
Lawrence Gas Co., gas,
54 05
Amount carried forward,
$2035 19
67
Appropriation, March 6, 1905, Amount brought forward, $2035 19
Henry McLawlin, supplies, 85 79
Morris & Co., provisions, 14 40
T. A. Holt & Co., groceries and grain, 527 59
Smith & Manning, groceries and grain, 432 10
1 25
John Shea, grain, 727 17
Currier & Campion Co., groceries,
39 08
Geo. L. Averill, pasturing, etc.,
10 95
Beach Soap Co., fertilizer and soap,
69 50
F. E. Gleason, coal,
108 37
J. W. Barnard & Son, shoes,
8 05
B. F. Holt, ice, 60 00
Wm. H. Higgins, shavings,
1 80
Geo. F. Cheever, shoes, 7 00
C. W. Dillon, repairs on carts,
30 00
A. M. Colby, labor and supplies,
28 05
H. N. Towne, slabs, etc., 29 50
T. J. Farmer, fish, 76 55
Anderson & Bowman,{blacksmith work, 49 40
Morrison & O'Connell, blacksmith work, 34 10
Geo. A. Rea, wood, 16 88
Mullen, Murch & Peabody, supplies,
5 60
H. K. Webster & Co., grain, 73 95
Ernest S. Richardson, supplies,
4 10
R. H. White & Co., supplies,
18 30
H. P. Wright, shoes, 9 00
Reid & Hughes Co., supplies,
54 73
Tuttle's Express,
65
A. D. Bramer, seeds, etc.,
32 42
Buxton & Coleman, grinding mower, etc., 1 35
George Boutwell, tomato plants,
2 50
David Beatty & Son, coal, 269 20
Amount carried forward, $4864 52
$5000 00
Andover Press, printing,
68
Appropriation, March 6, 1905, Amount brought forward, $4864 52
$5000 00
New Eng. Tel & Tel. Co., use of tele- phone,
5 07
Crowe, Tupper & Co., furniture,
2 75
F. A. Warren, clothing,
15 25
J. E. Whiting, supplies,
1 35
Mitchell, Wing & Co., supplies,
6 50
Lawrence Gas Co., gas stove, fixtures,
24 34
Buchan & McNally, supplies,
12 77
J. H. Playdon, plants,
5 00
L. H. Eames, provisions,
84 19
Buchan & Francis, furniture repairing,
2 25
Dr. Geo. S. Fuller, professional ser- vices, 43 50
Essex Rug Works, making rug,
10 00
Frank H. Hardy, brushes,
2 50
Hardy & Cole, supplies,
65
Benjamin Brown, shoes,
36 75
W. A. Allen, medicine,
23 90
O. P. Chase, papers,
6 00
Wright, Stafford & Son, labor and stock,
4 55
Total expenditure,
$5151 84
Overdrawn,
$ 151 84
Almshouse Repairs
Appropriation, March 6th, 1905,
$ 1000 00
S. W. Fellows, room paper,
$ 2 61
A. W. Caldwell, painting and stock,
32 65
H. C. Hitchcock, papering,
3 00
F. M. Foster, labor,
23 25
S. H. Newman, labor,
4 50
Buxton & Coleman, labor and stock,
7 96
Hardy & Cole, labor and stock,
45 50
Amount carried forward, $119 47
69
Appropriation, March 6, 1905, Amount brought forward, $119 47
Buchan & Francis, furniture, bedding,
19 27
George Saunders, range,
44 00
Frank E. Dodge, mason work, Henry Ryder, window screens,
18 00
E. C. Pike, labor and supplies,
14 23
D. W. Pingree Co., lumber,
26 95
A. M. Colby, harness repairs, etc.,
3 55
James S. May, painting and stock,
143 35
Lawrence Gas Co., piping,
1 00
Wm. H. Welch & Co., labor and stock,
16 12
Geo. A. Higgins & Co., room paper and moulding,
6 13
Total expenditure,
$443 38
Unexpended,
$556 62
Relief out of Almshouse
Appropriation, March 6th, 1905,
$3300 00
Ann Ahern,
$46 00
Richard Williamson,
144 00
Mary Lord,
132 00
Sarah McCreadie,
102 00
· John D. Lynch,
230 75
Hubert Allicon,
207 50
Mary Holland,
106 50
Eliza Flemming,
46 03
William J. Farnham,
84 00
Horace Eaton,
278 13
Annie Qualey,
8 00
Inez Thorning,
28 00
Jane Campbell,
76 50
Mrs. John Adams,
194 75
Jane Cronin,
120 00
Amount carried forward, $1804 16
$1000 00
31 31
70
Appropriation, March 6, 1905,
$3300 00
Amount brought forward, $1804 16
Mrs. W. B. Osgood,
60 00
James B. Craık,
123 68
James Grieves,
60 00
Elizabeth Derby,
72 00
Mrs. Chiras,
3 00
Francis Goodwin,
25 43
Fanny White,
7 50
Samuel O. Cheever,
17 00
Dennis J. Carey,
203 30
Frank McCuskar,
65 00
Margaret Sturrock,
6 00
Frank Parker,
50 83
John Greene,
104 00
Walter Bailey,
42 00
Kate Murray,
6 75
Mrs. Peter McDonald,
5 91
Digging grave of unknown man,
5 00
Moving paupers,
10 00
John McDermott,
49 16
Mary Holroyd,
25 46
$2746 18
Amount Due from Cities and Towns
Lowell, Lizzie Carroll, 61 50
No. Reading, Charles McIntire, 139 43
Boston, Johanna O'Hara, 37 50
Lawrence, Patrick Clark, 72 00
Salem, Joseph Foye, 5 00
Boston, Bridget Cheyne, 42 60
Boston, George Baines,
8 00
$ 366 03
Amount carried forward, $3112 21
1
71
Appropriation, March 6, 1905, Amount brought forward,
$3300 00
$3112 21
Amount Paid Cities and Towns
Danvers,
Jane E. Abbott, 296 00
Everett,
Laura E. Ash,
1 00
Middleboro, J. Lord's family, 120 00
No. Andover, Carrie Stiles, 11 00
Somerville, Henry H. Stevens, 44 56
$472 56
Due From State
Olival Deloge, 23 05
Unknown man,
15 00
John Fraize, 14 00
$52 05
Insane Hospitals
State Farm, 1898, William Drescoll, 183 20
State Hospital, 1898, Alex-
ander Ross,
78 00
State Hospital, 1898, Mary A. Peterson,
82 80
State Hospital, 1898, Ber- nard McEurve, 36 80
Danvers Insane Asylum,
1898, Albert Mayer, 46 43
Foxboro State Hospital,
W. J. McDonough, 32 50
Mass. Hosp. for Epileptics, Lucy Goodwin, 42 71
State Hospital, Hugh McCrosson, 15 71
518 15
Total expenditure, $ 4154 97
$ 854 97
Amount overdrawn,
72
Soldiers' Relief
Appropriation, March 6th, 1905,
Charles Woodbury,
$35 00
Jane Lindsay,
3 90
Elmore Dane,
144 00
Emma Shattuck,
122 50
Mrs. L. M. Mason,
134 19
Mary Russell,
48 00
John McCarthy,
92 00
Elizabeth R. Carter,
72 00
Lucy M. Buxton,
72 00
Robert Bell,
72 00
$1200 00
$ 795 59
Amount Due from Cities and Towns Soldiers' Relief
Tewksbury, Sophia Orcutt,
$ 96 00
$96 00
Amount Paid Cities and Towns Soldiers' Relief
Rockland, Sarah D. Noland, $60 00
Woburn, Mrs. B. F. Upton, 108 00
Boston, Adeline Noland, 72 00
$240 00
Total expenditure, $1131 59
Unexpended,
68 41
Respectfully submitted,
B. FRANK SMITH, WALTER S. DONALD, SAMUEL H. BAILEY,
Overseers of Poor.
73
SUPERINTENDENT'S REPORT
Total number of paupers beginning the year,
15
Number admitted,
7
Number died,
1
Number discharged,
6
Present number,
15
Total number during year,
22
Whole number of weeks board,
994
Cost per week for each,
$2 44
Number of tramps,
10
Remaining In Almshouse
Between seventy and eighty,
4
Between sixty and seventy,
5
Between fifty and sixty,
4
Between forty and fifty,
1
Between twenty and thirty,
1
Total,
15
Personal Property at Almshouse
Household furniture,
฿1100 00
Clothing,
500 00
Farm stock,
1320 00
Farm tools,
750 00
Farm produce,
660 00
Fuel,
175 00
Provisions,
125 00
Total,
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