USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1910-1914 > Part 11
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Lawrence Gas Co., lighting,
20 67
Ralph A. Bailey, hay,
287 99
Robinson Hardware Co., supplies,
I 50
Dr. J. F. Winchester, services,
71 65
F. H. Stacey, supplies,
13 65
A. M. Colby, set of harness and repairs,
128 35
Boston & Maine Railroad, freight,
4 50
Hardy & Cole, labor and lumber,
79 06
Welch & Hall, pair horses, 650 00
Anderson & Bowman, iron work and shoeing, 185 93
Haynes & Juhlmann, grain,
98 36
Eliot H. Banton, supplies,
4 20
Walter I. Morse, supplies,
85 04
Patrick Dowd, rent of shed,
12 00
M. F. D'Arcy, hay,
IOI OI
Crowley & Co., supplies,
6 00
P. J. Daly & Co., grain,
I48 66
M. Carney & Co., supplies,
2 00
Amount carried forward,
$5466 59
39
6100 00
Appropriation and Receipts, Amount carried forward,
$5466 59
T. A. Holt Co., grain, 115 34
C. H. Shattuck, supplies, 2 10
Buchan & McNally, supplies,
3 25
Herbert Wheeler, use of horses,
21 00
C. F. Emerson, use of horses and hay,
38 80
William H. Tucker, hay,
64 61
Smith & Manning, grain,
240 60
A. A. Upton, hay,
II 85
Poor & Riley, grain,
46 15
J. B. Scott, supplies,
I 00
Dr. George S. Fuller, services,
6 50
J. H. Richardson, hay,
36 34
Total expenditure,
$6054 13
Balance unexpended,
45 87
$6100 00 $6100 00
SIDEWALKS
Appropriation, March 7, 1910,
$1000 00
Received from County,
250 00
Frank E. Dodge, labor,
$ 36 15
Sylvester Goodwin, labor,
13 II
Swan Martenson, labor,
4 00
Elwyn Teague, labor,
4 00
Randle Hurley, labor,
5 II
Walter Morrissey, labor,
2 00
Daniel Sheehan, labor,
2 00
Patrick McDonald, labor,
2 00
Wm. Harndeny, labor,
2 00
Amount carried forward,
$70 37
40
Appropriation and Receipts, Amount brought forward,
$1250 00
$70 37
Henry E. Gould, labor,
4 50
John Gill, labor,
4 00
Allen F. Abbott, labor and lumber,
39 75
S. Byron Bodwell, concreting,
967 06
S. D. Berry, sand,
2 40
Lawrence Granite Co., edgestone,
IO 56
Total expenditure,
$1098 64
Balance unexpended,
151 36
$1250 00 $1250 00
HILL REPAIRS
Appropriation, March 7, 1910, to be taken
from Street Railway tax,
$2000 00
Received from Phillips Academy,
1500 00
$3500 00
William Baker, labor,
$161 00
Walter Oldroyd, labor,
13 II
Richard York, labor,
16 00
George Dumont, labor and team,
198 65
William Hackett, labor and team,
97 00
Sylvester Goodman, labor,
I34 II
James McCard, labor,
II II
. Randall Hurley, labor,
133 65
Charles Weston, labor,
2 00
David Locke, labor,
9 00
Elwyn Teague, labor,
83 II
Patrick McDonald, labor,
104 66
Henry E. Gould, labor and team,
253 50
James J. Abbott, labor and team,
85 50
Amount carried forward,
$1302 40
41
$3500 00
Appropriation and Receipts, Amount brought forward,
$1302 40
Paul Lee, labor and team,
244 23
Collins & Grosvenor, labor and team,
70 15
Daniel Sheehan, labor,
83 85
William Levis, labor,
107 55
Edward Berry, labor,
I
II
William Harnedy, labor,
39 55
W. H. Carter, labor and teams,
68 30
Edward Washburn, labor and teams,
151 97
William Burke, labor,
14 44
A. W. Baker, labor and team,
167 23
John Coates, labor,
177 00
Walter Morrissey, labor,
26 44
Swan Martenson, labor,
98 66
John Craik, labor,
99 55
Daniel G. Abbott, labor and team,
94 50
Robert Haskell, labor,
23 II
Philip Mooney, labor,
25 II
James Coates, labor,
I 00
Joseph Fraize, labor,
54 00
Curtis Wilson, labor,
54 00
Patrick Ryan, labor,
67 00
W. H. Tucker, labor and team,
126 00
George Averill, labor and team,
109 00
Elmer Conkey, labor and team,
67 50
Daniel Buckley, labor,
54 00
Fred Symonds, labor,
28 00
Frank E. Gleason, coal,
114 00
Water Department, water,
20 44
Total expenditure,
$3490 09
Balance unexpended,
9 91
$3500 00 $3500 00
42
SNOW
Appropriation, March 7, 1910,
$2000 00
C. C. Stickney, labor,
$ 6 75
Jerry Golden, labor,
7 00
Reuben Webb, labor,
IO 40
Morrison & O'Connell, iron work,
26 80
Thomas Bentley, labor,
2 78
Olof Benson, labor,
5 40
B. F. Smith, labor,
85 00
Hood Farm, labor,
3 60
George L. Averill, labor,
86 17
Stephen E. Abbott, labor,
II 00
George M. Carter, labor,
8 80
Fred Brown, labor,
I 98
Thomas Keating, labor,
3 08
Millard Shaw, labor,
I 98
William Burke, labor,
14 89
Fred Oldroyd, labor,
15 55
William Thompson, labor,
6 00
Frank Cronin, labor,
2 00
Brinton Baker, labor,
5 II
John Gill, labor,
19 77
Horace Neal, labor,
II
33
Walter Oldroyd, labor,
37 33
Fred Collins, labor,
10 89
John Fraize, labor,
4 00
Sylvester Goodwin, labor,
115 55
William Baker, labor,
163 00
Swan Martenson, labor,
6 89
Howard Baker, labor,
6 89
John Collins, labor,
6 89
Cornelius Sullivan, labor,
4 20
James Lynch, labor,
2 00
Daniel Davis, labor,
3 II
John Lynch, labor,
2 00
Amount carried forward,
$698 14
43
$2000 00
Appropriation, March 7, 1910, Amount brought forward,
$698 14
Ernest Lewis, labor,
2 59
Robert Boyle, labor,
4 00
Charles Weston, labor,
2 67
John Colbath, labor,
4 00
Richard York, Jr., labor,
13 34
Thomas Foley, labor,
13 64
Ernest Whitaker, labor,
2 97
George Renney, labor,
2 42
Joseph Brown, labor,
44 00
E. S. Hardy, labor,
49 57
Fred Howarth, labor,
16 91
George D. Ward, labor,
164 59
Percy Dole, labor,
2 86
James A. Dole, labor,
2 42
George Dumont, labor,
5 46
Lewis Buxton, labor,
8 00
Charles Cross, labor,
5 00
Martin Batchelder, labor,
I II
Edward Grelish, labor,
5 56
Patrick Conway, labor,
13 II
Collins and Grosvenor, labor,
40 20
Hubert Mayo, labor,
8 87
William Smith, labor,
6 00
Percy Jaffrey, labor,
5 33
Leon Dyer, labor,
IO 44
E. M. Farr, labor,
5 II
James Hill, labor,
66
Edward Powers, labor,
3 35
Edward Berry, labor,
89
Lester Towne, labor,
89
Charles Wilson, labor,
7 55
William Hackett, labor,
27 43
W. H. Carter, labor,
19 60
Joseph Bourdelais, labor,
158 60
Amount carried forward,
$1357 28
44
Appropriation, March 7, 1910, Amount brought forward,
$2000 00
$1357 28
People's Ice Co., labor, 31 50
Freeman Abbott, labor,
56 00
S. H. Boutwell, labor,
II 60
Paul Hannegan, gutter snow plough,
I20 00
Boston & Maine Railroad, freight,
25
Paul Lee, labor,
43 75
Ralph A. Bailey, labor,
6 40
Frank E. Gleason, labor,
IO 55
W. H. Tucker, labor,
58 80
Alwin Jenkins, labor,
37 IO-
Henry Murphy, labor,
89
James Goodwin, labor,
8 00
W. H. Higgins, labor,
40 45
John W. Henderson, labor,
8 25
Abbott & Symonds, labor,
15 50
George H. Dufton, labor,
62 20
E. F. Conkey, labor,
41 63
Henry Manly, labor,
2 00
Herbert Rice, labor,
4 89
John Shevlin, labor,
89
Fred Coffin, labor,
80
Malachi Lynch, labor,
67
Henry Donaldson, labor,
89
Charles Emerson, labor,
2 00
Howard Baker, labor,
I 33
Harry Cook, labor,
7 56
George W. Disbrow, labor,
18 98
Treat Hardware Co., supplies,
2 00
· Dyar Supply Co., supplies,
16 00
E. W. Boutwell, labor,
I 80
Richard York, labor,
4 00
L. T. Boutwell,
8 80
Total expenditure,
$1982 85
Balance unexpended,
17 15
$2000 00 $2000 00
45
HIGHWAY SURVEYOR'S REPORT
To the Citizens of the Town of Andover:
We began work April 2nd by relaying culvert on Phillips Street, then cleaned gutters as usual, finishing April 14th. Then put in two catch-basins on Whittier Street, near Chestnut, and piped the water to Stony Brook. Next built sidewalk on west side of Avon Street, putting it on grade with street and making gutter on side street. Widened and graveled Lowell Road be- ginning at Brown Street, extending to Follansbee's, then begin- ning at Haggett's Pond station and widening and grading to the Dixon place.
We began the work on the Hill May Ist, by removing thirty- two trees and excavating to grade. Owing to the character of sub-soil we were obliged to remove 350 yds. below grade and fill with gravel-in all about 1400 yds. were removed. We drew the crushed stone from the old roadway to Bartlet Street, beginning at Punchard Avenue and building 800 ft. of macadam. We also built up the sidewalk from Hidden Road to foot of the Hill and built the gutters to grade from material removed. Owing to the delay of the Street R. R. Co. to remove poles, work on this job was suspended July 23rd. We then re-surfaced Locke Street and put in two large up-to-date grates with curb- stone at back to take the place of smaller ones. Re-surfaced Main Street on west side, from Brown's store to School Street, and on east side from Locke Street to Morton Street. Began to macadam on Hill August 13th, building 1725 ft. long by 32 ft. wide on Main Street, and 245 ft. by 26 ft. on School Street, using 2798 tons of stone. Finished the macadam September 24. Finished paved gutters October 22. The new stone crusher which was used on this work proved very satisfactory.
46
Six hundred seventy five feet of permanent road has been put in on Cutler's Hill, West Andover, and Harding's Hill has been repaired. 170 ft. of macadam has been built in front of Baptist Church, and 125 ft. on Essex Street below railroad crossing. The Boston & Maine Railroad built macadam from railroad bridge on Main Street to Railroad Street at their own expense.
Iron culverts were put in across Abbot, Locke and Salem Streets. Many other necessary repairs have been made in dif- ferent parts of the town. Stones have been raked throughout the town. Under the Betterment Act 165 yds. concrete were put in on Highland Road, a piece on Florence Street in front of P. J. Hannon's property, also on Walnut Avenue, in front of Chas. Jowett's property. Re-surfaced concrete on Bartlet Street, from Morton Street to Chapel Avenue; on Main Street, from Morton to School Streets ; also on east side of Main Street, from Morton towards town. Graded sidewalks on both sides of Lowell Street and put in curbing at Frye Village. The road machine was used ten days in the west part of the town. In Ballardvale two catch-basins have been put in on east side of the river bridge on Andover Street, and sidewalk built from Center Street to store of J. W. Stark. The streets have been kept in good repair, under the care of John Haggerty and the Town team. On account of the urgent need of some material better than sprinkling with which to lay the dust, we used 65 barrels of Asphalt Oil from the Indian Refining Co., at a cost on the street of 2 7-10 cents per square yard. This covered two miles of roadway. In my opinion, taking the cost into consideration, this dust-layer has proved satisfactory except in the very center of the town, where the drainage is poor. Something more satisfactory could be used at more expense.
47
EARNINGS OF TOWN TEAMS
Team driven by :
Frank Smith, 60 days at $4.50, $270 00
Daniel Webster, 100 days at 4.50 450 00
William Rea, 185 days at 4.50, 832 50
John Haggerty, 165 days at $4.50,
742 50
$2295 00 Town teams and steam roller,
For the sale of crushed stone, gravel, use of
741 75
Sprinkling,
1131 58
Total, $4168 33
This does not include removing snow or sanding sidewalks.
Respectfully submitted,
MILO H. GOULD,
Highway Surveyor.
48
MISCELLANEOUS DEPARTMENTS
TOWN OFFICERS
Appropriation, March 7, 1910,
$6700 00
Milo H. Gould, Superintendent of Streets,
I200 00
Nesbit G. Gleason, auditor,
50 00
John S. Robertson, auditor,
50 00
Walter H. Coleman, auditor,
50 00
Election officers, town election,
75 00
Harry A. Ramsdell, moderator,
10 00
George A. Higgins, tax collector,
900 59
George W. Foster, registrar of voters,
28 75
John F. Hurley, registrar of voters,
25 25
Patrick J. Scott, registrar of voters,
26 75
Abram Marland, registrar of voters, 28 75
Harry M. Eames, chairman of selectmen,
700 00
Walter S. Donald, selectman,
600 00
Samuel H. Bailey, selectman, 600 00
Daniel J. Murphy, town counsel,
391 50
Dr. J. A. Leitch, town physician,
200 00
Dr. Charles E. Abbott, chair. board of health, 75 00
Dr. J. J. Daly, board of health,
50 00
Dr. J. A. Leitch, board of health,
50 00
Franklin .H. Stacey, milk inspector,
75 00
George A. Higgins, town treasurer,
600 00
Abraham Marland, town clerk, 900 00
Charles H. Newton, cattle inspector,
48 00
Total expenditures
$6734 59
Overdrawn, $34 59
$6734 59
$6734 59
49
$150 00 48 97
TREE WARDEN
Appropriation, March 7, 1910,
Sale of supplies,
Follensbee Nursery, trees,
$ 30 50
Howard Baker, labor,
6 75
John Collins, labor,
27 25
Fred Coffin, labor,
24 75
Michael Connors, labor,
26 25
Edward Greelish, labor,
24 75
Harry Hayward, labor,
26 00
Total expenditure,
$166 25
Balance unexpended,
32 72
$198 97
198 97
STREET LIGHTING
Appropriation, March 7, 1910,
$5500 00
Feb. 14, Lawrence Gas Co.,
$ 433 17
Mar. 14, Lawrence Gas Co.,
402 67
Apr. II, Lawrence Gas Co.,
435 84
May 12, Lawrence Gas Co.,
435 84
June 13, Lawrence Gas Co.,
437 00
July II, Lawrence Gas Co.,
443 84
Aug. 8, Lawrence Gas Co.,
443 84
Sept. 12, Lawrence Gas Co.,
445 17
Oct. 10, Lawrence Gas Co.,
448 07
Nov. 13, Lawrence Gas Co.,
446 23
449 84
Dec. 12, Lawrence Gas Co., I9II Jan. 5, Lawrence Gas Co.,
449 84
Total expenditure,
$5271 35
Balance unexpended,
228 65
$5500 00 $5500 00
50
FIRE DEPARTMENT
Appropriation, March 7, 1910,
Sale Hose Reel,
Lawrence Gas Co.,
$ 68 72
W. H. Gibson, laundry,
2 08
Buchan & McNally, labor and supplies,
52 05
Morrison & O'Connell, labor and supplies,
55 35
Andover Press,
26 12
Wm. Forbes & Sons, supplies,
28 25
American Express Co.,
20
Hardy & Cole, repairs and lumber,
167 74
New England Tel. and Tel. Co.,
39 28
Frank E. Gleason, coal,
16 00
W. H. Higgins, teams,
I 50
Fred Collins, labor,
2 00
S. T. Shattuck, teaming,
4 52 .
A. R. Morse, janitor,
192 00
A. R. Morse, superintendent fire alarm,
175 00
R. York, janitor,
95 25
Walter I. Morse, engineer,
75 00
Allen Simpson, engineer,
78 50
Lewis T. Hardy, chief engineer,
150 00
John S. Harnden, engineman,
150 00
R. B. Manning, janitor, 10 00
Payroll, Engine Co., No. I,
892 24
Payroll, Engine Co., No. 2,
485 00
Boston Woven Hose Co., hose,
II2 50
G. C. Fiske, life net, 60 00
Combination Ladder Co., hose wagon, 829 00
Walter I. Morse, supplies,
69 24
A. M. Colby, labor and supplies,
33 50
State Inspector Boilers,
5 00
Gamewell Fire Alarm & Tel Co., labor and repairs, 175 73
Buchan & Francis, supplies,
14 68
Morrison & O'Connell, supplies,
I 00
$4513 00 2 00
Amount carried forward, $4067 45
51
$4515 00
Appropriation and Receipts, Amount brought forward,
$4067 45
Cross Coal Co., coal, 219 78
George E. Morse, 25 00
Harry Hayward, labor,
4 00
Buxton & Coleman, labor and supplies,
III 13
W. H. Higgins, teams,
4 00
E. M. McCabe, repairs on boiler,
15 15
Thos. F. Morrissey, teams,
13 25
J. D. Russell, labor,
50
C. F. Emerson, horses,
15 00
J. E. Whitney, repairs on clock,
70
George Dick, labor,
2 00
Haynes & Juhlmann, supplies,
IO 80
F. G. Haynes, supplies,
70
John Haggerty, telephone,
25 71
Horace S. Neal, labor,
20 00
Tyer Rubber Co., supplies,
I IO
Poor & Riley, supplies,
20
Charles Hill, supplies,
I 20
Benjamin Jaques, wood,
3 75
F. H. Stacey,
65
Total expenditure,
$4542 07
Overdrawn,
$27 07
$4542 07 $4542 07
POLICE
Appropriation, March 7, 1910,
$3000 00
George W. Mears, Chief of Police,
900 00
George W. Mears, carfares and meals for prisoners,
20 85
James Napier, night police,
720 00
George E. Morse, night police,
720 00
Amount carried forward, $2360 85
52
$3000 00
Appropriation and Receipts,
Amount brought forward, Henry W. Platt, police duty, 72 00
$2360 85
John H. Clinton, police duty,
72 00
Elmer H. Shattuck, police duty,
78 00
William H. Higgins, teams, 96 75
New England Tel. & Tel. Co.,
73 25
William F. Gledhill, police duty,
12 00
Thomas F. Morrissey, teams,
21 00
Johnson Merhoff Co., supplies,
3 00
H. F. Chase, supplies,
I 00
C. H. Newton, police duty,
12 50
J. F. Morse, police duty,
7 25
J. W. Mooar, police duty,
5 25
L. F. Hitchcock, police duty,
13 00
William Knipe & Co., supplies,
2 78
F. H. Stacey, supplies,
35
Walter I. Morse, supplies,
I 6I
Raymond L. Buchan, police duty,
I 00
Chester N. Boutwell, police duty,
12 75
Leonard Saunders, police duty,
3 50
Myerscough & Buchan, supplies,
I 70
George E. Dunnells, police duty,
35 25
Dr. J. P. Torrey,
I 50
David M. May, police duty,
48 00
Iver Johnson, supplies,
50
Minnie Soehrens, taking evidence,
5 00
William Read & Son, supplies,
16 50
Total expenditure,
$2958 29
Balance unexpended,
4I 7I
$3000 00 $3000 00
TOWN HOUSE
Appropriation, March 7, 1910, James Saunders, janitor,
$1600 00
$600 00
53
$1600 00
Appropriation, March 7, 1910, Amount brought forward,
$600 00
Mrs. Charles Damon, labor,
23 55
Mrs. Marco, labor,
I 65
Mrs. Shepard, labor,
80
Mrs. Davis, labor,
I IO
Mrs. Carroll, labor,
I 60
Lawrence Gas Co.,
244 28
Mrs. Faulkner, labor,
6 15
Walter I. Morse, supplies,
32 53
Mrs. Malone, labor,
8 30
Buxton & Coleman, labor and supplies,
28 15
Buchan & McNally, supplies,
II I3
Mrs. Ann McGuire, labor,
3 20
William Knipe & Co., labor and supplies,
30 17
A. W. Caldwell, painting,
21 87
American Express Co.,
30
Lizzie Barrie, labor,
65
Wm. H. Gibson, laundry work,
2 48
Somerville Brush Co., brushes,
2 35
H. I. Dallman & Co., supplies,
2 50
Champion Weather Strip Co., supplies,
72 00
Anderson & Bowman, supplies,
2 70
E. M. McCabe, repairing boiler,
70 20
Frank M. Foster, repairing settees,
28 68
Berlin Steam Specialty Co., supplies
2 00
George W. Mears, labor,
5 50
Smith & Manning, supplies,
I 50
Hardy & Cole, labor and lumber,
I32 61
H. S. Wright & Co., supplies
3 58
T. A. Holt Co., supplies,
2 80
Cross Coal Co., coal,
232 98
Total expenditure,
$1577 31
Balance unexpended,
22 69
$1600 00 $1600 00
54
PRINTING AND STATIONERY
$1800 00
Andover Press,
$1626 61
Louise E. Hardy, typewriting jury list,
75
F. J. Barnard & Co.,
I 50
H. M. Messerve & Co.,
I 50
J. C. Hall Co., 8 50
Wright & Potter Printing Co.,
4 50
A. Bliss, P. M., stamped envelopes,
98 32
Hobbs & Warren, IO 98
The Fairbanks Co., weigh books,
3 90
Henry M. Meek Publishing Co., 4 00
Auto List Publishing Co., 2 00
F. H. Blackbird, pens,
3 00
P. B. Murphy,
5 00
Wakefield Daily Item,
4 75
Carter Ink Co.,
I 25
J. M. Shaw,
I 50
W. M. L. McAdams,
5 95
Total expenditure,
$1784 0I
Balance unexpended,
15 99
$1800 00 $1800 00
PARK COMMISSIONERS
Appropriation, March 7, 1910,
$1000 00
· Sale of grass,
20 00
John Lynch, labor,
$108 86
William B. Hackett, labor and teams,
653 89
Hardy & Cole, supplies,
12 32
T. A. Holt Co., supplies,
7 03
Malachi Lynch, labor,
215 92
Myerscough and Buchan, supplies,
4 50
Amount carried forward, 1002 52
55°
Appropriation, March 7, 1910,
$1020 00
Appropriation and Receipts,
Amount brought forward,
1002 52
Walter I. Morse, supplies,
2 35
Buxton & Coleman, supplies,
I 75
Andover Waterworks,
6 40
Andover Press, printing,
4 90
Charles P. Rea, labor,
II 32
Highway Department,
52 12
Total expenditures,
$1081 36
Overdrawn,
61 36
$1081 36 $1081 36
SPRING GROVE CEMETERY
Appropriation, March 7, 1910,
$700
Sale of Lots,
446
Oliver W. Vennard, superintendent,
$125 00
Philip Allicon, labor,
417 00
Fred Toussiant, labor,
176 00
John Allicon, labor,
69 25
George W. Foster, making deeds,
18 50
Elmer F. Conkey, labor,
95 75
John Morrissey, teams,
5 00
George D. Millett, shrubs,
13 50
Francis N. Foster, surveying,
2 00
W. H. Higgins, teams,
2 00
J. D. Newall, edge stones,
41 75
Smith & Manning, supplies,
23 80
H. S. Wright & Co., supplies,
12 00
W. I. Morse, supplies,
69 80
O. W. Vennard, manure,
36 00
Total expenditure,
$II07 35
Unexpended balance,
38 65
$1146 00 $1146 00
56
DOG TAX
Jan 29, Received from David I. Robinson, County Treas., $739 84
Feb 15, paid Frederick S. Boutwell, Treas., Memorial Hall, $739 84
$739 84
$739 84
MEMORIAL HALL LIBRARY
Appropriation, March 7, 1910,
$1200 00
May 10, Frederick S. Boutwell, Treas., Memorial Hall Trustees, $ 500 00
Aug. 8, Frederick S. Boutwell, Treas.,
Memorial Hall Trustees, 700 00
Total expenditure, $1200 00 $1200 00
MEMORIAL DAY
Appropriation, March 7, 1910, $275 00
June 3, Moses L. Farnham, Quartermaster, Post 99, G. A. R., $275 00
Total expenditure, $275 00 $275 00
HAY SCALES
Appropriation, March 7, 1910,
$75 00
Jan. 2, Buxton & Coleman,
$37 50
Jan. 2, H. H. Remick,
37 50
$75 00 $75 00
Received during the year for use of scales,
$88 30
57
PUBLIC DUMP
Appropriation, March 7, 1910,
March 14, Olof Benson, care of dump,
$ 8 00
May 14, Olof Benson, care of dump,
15 20
July II, Olof Benson, care of dump,
13 80
Aug. 12, Olof Benson, care of dump,
II 00
Nov. 13, Olof Benson, care of dump, Jan. 2, Olof Benson, care of dump,
13 80
Total expenditure,
$73 20
Balance unexpended,
I 80
$75 00
$75 00
NOTES GIVEN
Feb. 14, Andover National Bank, No. 224, $3000 00 Mar. 14, Andover National Bank, No. 225, 8000 00
Apr. 5, Andover National Bank, No. 226 I2000 00
May 9, Andover National Bank No. 228, 10000 00
June 13, Andover National Bank, No. 229, 14000 00 July 6, Andover National Bank, No. 230, 10000 00
Total amount of Notes issued for 1910, $57000 00
NOTES PAID
Nov. 5, Andover National Bank, No. 226 $12000 00
Nov. 5, Andover National Bank, No. 230 10000 00 Nov. 9, Andover National Bank, No. 228 10000 00 Nov. 14, Andover National Bank, No. 224 3000 00
Nov. 14, Andover National Bank, No. 225, 8000 00
Nov. 14, Andover National Bank, No. 229, 14000 00
Total amount paid on Notes of 1910, $57000 00
Balance of old tax notes due Jan. 1, 1910, $37000 00 Jan. 10, 19II, paid on above notes, 7000 00
Old tax notes still due, $30000 00 This is a reduction of $24000 on the old tax notes during the past four years.
58
$75 00
II 40
INTEREST
$14000 00
Appropriation, March 7, 1910,
Feb. 7, George A. Higgins, Treasurer, paid I water coupon, 20 00
Feb. 14, Andover National Bank, Interest on Note No. 224, 90 00
March 14, Andover National Bank, Interest on Note No. 225 200 00
April 5, Andover National Bank, Interest on Note No. 226, 262 50
April 9, George A. Higgins, Treas., paid 23 Water Coupons, 402 50
April 15, Andover National Bank, Interest on old tax Note, 863 33
May 9, Andover National Bank, Interest on Note No. 228, 200 00
May 10, George A. Higgins, paid 60 water coupons, I200 00
May 19, Andover Savings Bank, Interest on Playstead Note, 8 08
June I, George A. Higgins, Treas., paid 48 Water coupons, 840 00 June 8, George A. Higgins, Treas., paid 36 Water coupons 720 00
June 8, George A. Higgins, Treas., paid 46 Sewer coupons, 920 00
June 13, Andover National Bank, Interest on Note No. 229, 233 35
June 14, Frederick S. Boutwell, Treas., In- terest on Memorial Hall Notes, 1000.00
June 25, George A. Higgins, Treas., paid I Water coupon, 20 00
June 25, George A. Higgins, Treas., paid 4 Sewer coupons, 80 00
July 6, George A. Higgins, Treas., paid 20 Schoolhouse coupons, 400 00
Amount carried forward, $7459 76
59
Appropriation, March 7, 1910, Amount brought forward, $7459 76 July 6, Andover National Bank, Interest on Note No. 230 I33 33
$14000 00
July 20, George A. Higgins, Treas., paid 3 Water coupons 60 00
Sept. 16, Old Colony Trust Co., paid 16 Water coupons, 320 00
Sept. 16, Old Colony Trust Co., paid I Sewer coupon, 20 00
Oct. 4, George A. Higgins, Treas., paid 22 Water coupons, 385 00
Nov. 7, George A. Higgins, Treas., paid 53 Water coupons, 1060 00
Nov. 7, George A. Higgins, Treas., paid 5 Water coupons, 100 00
Nov. 15., Andover National Bank, Interest on Old Tax Notes, 443 50
Dec. I, George A. Higgins, Treas., paid 2 Water coupons, 40 00
Dec. 2, George A. Higgins, Treas., paid 72 Water coupons, 1325 00
Dec. 2, George A. Higgins, Treas., paid 3I Sewer coupons, 620 00
Dec. 6, George A. Higgins, Treas., paid 10 Sewer coupons, 200 00
Dec. 6, George A. Higgins, Treas., paid 4 Water coupons, 80 00
Dec. 16, George A. Higgins, Treas., paid 9 Water coupons, 180 00
Dec. 16, George A. Higgins, Treas., paid 6 Sewer coupons, I20 00
I9II
Jan. 6, George A. Higgins, Treas., paid 16 Schoolhouse coupons, 320 00
Jan. 6, George A. Higgins, Treas., paid 2
Amount carried forward, $12866 59
60
Appropriation, March 7, 1910, Amount brought forward, $12866 59 Sewer coupons, 40 00
$14000 00
Jan. 10, George A. Higgins, Treas., paid I Sewer coupon, 20 00
Jan. 10, George A. Higgins, Treas., paid I Water coupon, 20 00
Total expenditure, $12946 59
Balance unexpended,
1053 4I
$14000 00 $14000 00
STATE TAX
Appropriation, March 7, 1910,
$10000 00
Nov. 15, Elmer A. Stevens, State Treasurer, $11385 00
Overdrawn,
1385 00
Total expenditure,
$11385 00 $11385 00
COUNTY TAX
Appropriation, March 7, 1910,
$10600 00
Oct. 31, David I. Robinson, County Treasurer, $11461 61
Overdrawn,
861 61
Total expenditure,
$11461 61 11461 61
REDEMPTION OF BONDS
Appropriation, March 7, 1910, For Water Bonds, For Schoolhouse Bonds,
$8000 00
4000 00
$12000 00
61
Appropriation, March 7, 1910, $12000 00
April 9, George A. Higgins, Treas., paid Water Bond No. 208, $1000 00 June I, George A. Higgins, Treas., paid Water Bonds, No. 232, 242, 2000 00
July 6, George A. Higgins, Treas., paid Schoolhouse Bonds No. 21, 22, 23, 24, 4000 00 Nov. 4, George A. Higgins, Treas., paid Water Bonds No. 101, 102, 103, 104, 105, 5000 00
Total expenditure, $12000 00 $12000 00
WATER DEPARTMENT MAINTENANCE
Appropriation, March 7, 1910, $8500 00 Feb. 25, George A. Higgins, Treas., paid to Water Department, $ 500 00
March 21, George A. Higgins, Treas, paid to Water Department, 500 00
May 10, George A. Higgins, Treas., paid to Water Department 1937 69
Jan. 10, George A. Higgins, Treas., paid to Water Department, 5562 3I
Total expenditure, $8500 00 $8500 00
SEWER DEPARTMENT MAINTENANCE
Appropriation, March 7, 1910, $1350 00 Jan 13, George A. Higgins, Treas., paid to Sewer Department, $ 200 00 19II Jan. 10, George A. Higgins, Treas., paid to Sewer Department, II50 00
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