USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1910-1914 > Part 19
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453 02
$1953 02
William Harnedy, labor,
$24 89
Randle Hurley, labor,
53 56
Swan Martenson, labor,
43 78
John Craik, labor,
21 78
William Baker, labor,
80 25
James Poland, labor,
20 00
Fred Oldroyd, labor,
36 45
T. F. Morrissey, labor,
49 50
Samuel Levis, labor
35 78
Owen Sullivan, labor,
24 44
Ralph Greenwood, labor,
16 44
James Craik, labor,
12 22
Daniel Sheehan, labor,
13 78
Edward Washburn, labor,
35 78
Joseph Baillet, stone work,
128 00
Patrick McDonald, labor,
10 00
George Dumont, labor,
7 50
William Hackett, labor,
22 50
Amount carried forward, $637 65
43
$1953 02
Appropriation and Receipts, Amount brought forward,
$637 65
William Haigh, labor, 47 56
Walter Morrissey, labor,
9 78
Collins & Grosvenor, labor,
2 75
F. E. Gleason, labor,
IO 50
Paul Lee, labor,
26 50
F. H. Foster, labor,
12 00
Richard York, Jr., labor,
14 44
S. Byron Bodwell, concreting,
69 33
John Franklin, surveying,
20 00
Frank E. Dodge, mason work,
16 45
Henry Muse, concreting,
652 92
Smith & Manning, sundries,
4 70
Davis Foundry Co., castings,
14 80
Paul Hannagan, catch basins,
30 00
C. O. Hemenway, labor,
19 80
Patrick Conway, labor,
2 00
Walter Oldroyd, labor,
2 00
John Gill, labor,
10 00
Macadam Dept., crushed stone,
300 00
Daniel Buckley, labor,
14 89
Total expenditure,
$1917 07
Balance unexpended,
35 95
$1953 02
$1953 02
ELM SQUARE REPAIRS
Appropriation, March 6, 1911,
$900 00
Portland Stone Ware Co., ackron pipe,
$147 90
B. & M. R. R., freight,
18 90
B. & M. R. R., freight,
19 00
Lawrence Granite Co., edge stone,
116 63
Total expenditure,
$302 43
Balance unexpended,
597 57
$900 00
$900 00
44
SNOW
Appropriation, March 6, 1911,
$1000 00
William Baker, labor,
$81 00
Joseph Fraize, labor,
20 54
Herbert Rice, labor,
I 99
Eben Blanchard, labor,
I 66
Daniel Webster, labor,
4 32
Sylvester Goodwin, labor,
4 00
Frank Morse, labor,
67
James Goodwin, labor,
6 89
Richard York, Jr., labor,
4 89
William Conway, labor,
2 89
Richard York, labor,
13 55
Walter Oldroyd, labor,
6 00
Ralph Manning, labor,
67
Frank Smith, labor,
67
William Rea, labor,
2 67
Joseph Russell, labor,
67
Raymond Metcalf, labor,
67
Patrick Conway, labor,
2 44
John Gill, labor,
IO 44
Arthur C. Clemmons, labor,
2 44
John Craik, labor,
6 22
Ralph Greenwood, labor,
6 44
Walter I. Morse, supplies,
I 20
W. H. Tucker, labor,
8 00
W. H. Higgins, labor,
I 50
E. F. Conkey, labor,
38 0I
George D. Ward, labor,
49 50
John Collins, labor,
22
Robert Boyle, labor,
4 88
Hugh Malcomb, labor,
3 98
Morrison & O'Connell, repairs on ploughs,
24 75
Paul Lee, labor,
31 50
C. W. Livingston, labor,
4 18
Amount carried forward, $349 45
45
Appropriation, March 6, 1911, Amount brought forward, Charles P. Rea, use of steam boiler,
$1000 00
$349 45
IO 60
T. A. Holt Co., salt, Edward Washburn, labor, Jerry Golden, labor,
8 50
B. & M. R. R., freight,
2 90
A. B. Black Machine Co., snow plough,
65 00
Charles Hemenway, labor,
10 80
William Haigh, labor,
8 67
Total expenditure,
$464 32
Transferred to Highways,
60 42
Balance unexpended,
475 26
$1000 00 $1000 00
46
18
8 22
HIGHWAY SURVEYOR'S REPORT
To the Citizens of the Town of Andover :-
We began the season's work March 15th ; 420 feet of stone road was built on Pine Street, and 225 on Upland Road. We graveled on Morton, School, Phillips and Stevens Streets ; also, on Lowell Road from Brown Street to Follansbee's. 1100 feet of paved gutters was put in on School Street, and 300 feet on Pearson Street On account of trouble with water on Washington avenue a catch-basin was put in and the water piped to culvert on Summer Street. We put in five iron culverts and repaired five stone culverts. Replanked bridges on Central and Woburn Streets; also, at Ballardvale. The road machine was used 26 days in different parts of the town. The usual spring and fall cleaning of gutters has been done and catch-basins cleaned.
On account of the dry seasons of the last few years the raking of stones has been expensive. The centre of the town has been kept in good condition with the hokey-pokey cart. $383.00 was spent for a light oil for a dust layer and used on Main, Elm, Chestnut, Locke, Salem Streets, Porter Road, Abbot and Andover Streets, which has proved satisfactory.
We built 4075 feet of macadam road :
900 feet, North Main Street, from Harding Street to the river. 900 feet, from fountain on the Hill to Geo. Chandler's.
925 feet, on Elm Street beginning at North Andover line. 1350 feet on River Road.
Under special appropriation for Salem Street, 3800 feet of macadam was built, the cost not exceeding the appropriation. The town teams did not do any work except to water for the steam roller six days and three hours. We received $96.00 for stone and dust from this job, besides using a large amount cn
47
Morton, Salem and other streets. $528.00 was spent for Tarvia to be used as a binder on Main Street. We now have 29 barreis on hand.
Under sidewalks we built a retaining wall, and put on rail, beginning at Hidden Road, extending to foot of hill. Re- surfaced 2177 yards concrete - 1682 yards on High Street, 495 yards on School Street. Built sidewalk on Morton Street from Bartlet Street to Henry Bodwell's.
Ballardvale roads have been kept in good repair under care of Mr. Haggerty.
EARNINGS OF TOWN TEAMS
Team driven by:
Frank Smith, 40 days at $4.50,
$180 00
Wm. Rea, 29 days at $4.50, 130 50
Daniel Webster, 63 days at $4.50, 283 50
Geo. Dick, 64 days at $4.50,
288 00
John Haggerty, 168 days at $4.50,
756 00
$1638 00
For use of steam roller and sale of stone and gravel, 680 60
Sprinkling,
I22I 22
$3539 82
This does not include removing snow or sanding sidewalks.
Respectfully submitted,
MILO H. GOULD, Highway Surveyor
48
MISCELLANEOUS DEPARTMENTS
TOWN OFFICERS
$6700 00
Appropriation, March 6, 1911,
H. A. Ramsdell, moderator,
$ 10 00
A. Marland, town clerk,
165 00
Geo. A. Higgins, treasurer,
500 00
Precinct officers, town election,
75 00
Precinct officers, special meeting,
75 00
Geo. A. Higgins, collector,
13I 91
Precinct officers, primaries,
45 00
John W. Bell, collector,
851 38
Registrars of voters,
68 00
C. M. Hewes, 10 00
Charles H. Newton, cattle inspector, 100 00
Ira B. Hill, field driver, 15 00
W. C. Crowley, sealer weights and measures,
104 17
Geo. A. Higgins, town clerk, 575 00
H. M. Eames, chairman selectmen, assessors, and overseers of the poor, 583 00
Walter S. Donald, selectman, assessor, and overseer of the poor, 500 00
Samuel H. Bailey, selectman, assessor, and overseer of the poor, 500 00
Daniel J. Murphy, town counsel,
452 70
B. T. Haynes, board of health, 45 68
Dr. J. A. Leitch, board of health, 41 66
Dr. C. E. Abbott, chair. board of health, 1
62 50
F. H. Stacey, milk inspector, 62 50
N. G. Gleason, auditor, 41 66
John H. Robertson, auditor,
41 66
Walter H. Coleman, auditor
41 66
Dr. J. A. Leitch, town physician,
167 00
Milo H. Gould, superintendent of streets,
1000 00
Total expenditure, $6265 48
Balance,
434 52
$6700 00 $6700 00
49
TREE WARDEN
Appropriation, March 6, 1911,
$125 00
Follansbee Nursery, trees, J. H. Playdon,
$ 7 50
100 00
Total expenditure,
$107 50
Balance,
17 50
$125 00
$125 00
STREET LIGHTING
Appropriation, March 6, 1911,
$5500 00
Lawrence Gas Co.,
$5438 40
Balance unexpended,
61 60
$5500 00
$5500 00
FIRE DEPARTMENT
Appropriation, March 6, 1911,
$4000 00
Walter I. Morse, supplies,
$ 56 13
Walter I. Morse, salary as engineer,
75 00
A. M. Colby, supplies,
4 20
Keithley & Windle, supplies,
I 00
S. T. Shattuck, carting,
3 38
F. H. Shattuck, labor,
7 00
J. E. Whiting, cleaning clocks,
I 75
American Express,
I 20
R. B. Manning, janitor,
55 82
Tyer Rubber Co., fire whistle,
50 00
Tyer Rubber Co., supplies,
2 10
Lawrence Gas Co., gas and electric light,
107 30
New England Tel & Tel. Co.,
41 05
Wright's Andover Express,
30
W. H. Higgins,
II
00
Morrison & O'Connell, repairs, etc.,
II IO
Amount carried forward, $428 33
50
$4000 00
Appropriation, March 6, 1911, Amount brought forward,
$428 33
G. C. Fiske, 4 50
F. E. Dodge, labor, 138 30
John L. Morrison, storage and labor,
9 00
Allan Simpson, engineer,
75 00
A. R. Morse, superintendent fire alarm,
175 00
A. R. Morse, janitor,
217 00
Hardy & Cole, labor and supplies,
342 08
Buchan & McNally, supplies,
42 88
John S. Harnden, engineman,
150 00
Lewis T. Hardy, chief engineer,
150 00
Miss S. E. Riley, supplies,
I 00
John Haggerty, telephone expense,
29 68
Arthur Bliss, Jr., labor,
I 00
Buchan & Francis, supplies,
8 00
Richard York, janitor Engine 2,
89 25
W. H. Gibson, laundry work,
3 26
F. E. Gleason, wood,
4 00
Benjamin Brown, rubber coats,
65 00
Cross Coal Co., coal,
223 51
Buxton & Coleman, labor and supplies,
60 74
Wm. Knipe & Co., labor and supplies,
272 80
T. F. Morrissey, use of horses,
31 50
International Power Co., supplies,
4 25
Gamewell Fire Alarm and Tel Co., supplies,
19 41
Engine Co. No. I, payroll,
870 85
Engine Co. No. 2, payroll,
485 00
C. F. Emerson, horses and labor,
31 50
Fred Adams, labor,
2 00
Fred Coffin, labor,
4 00
Charles A. Hill,
45 83
Harry Hayward, labor, .
2 00
T. A. Holt Co., supplies,
I 30
Boston Woven Hose Co., supplies,
16 00
Amount carried forward, $4003 97
51
Appropriation, March 6, 191I, Amount brought forward, $4003 97 Smith & Manning, supplies, I 56
$4000 00
Dane & Manning, supplies, Haynes & Juhlmann, supplies, Poor & Riley, supplies,
I 91
6 25
29
Total expenditure,
$4013 98
Overdrawn,
13 98
$4013 98
$4013 98
POLICE
Appropriation, March 6, 1911,
$3000 00
Geo. W. Mears, chief,
$900 00
Geo. W. Mears, carfare, etc.,
29 85
James Napier, night watch,
720 00
George E. Morse, night watch,
720 00
John N. Clinton, night watch,
65 00
Henry W. Platt, night watch,
72 00
William Gledhill, special,
IO 00
Elmer H. Shattuck, special,
75 00
David M. May, special,
30 00
George C. Dunnells, special,
41 50
Charles Newton, special,
30 00
O. A. Kenefick, supplies,
3 00
Myerscough & Buchan, supplies,
4 00
Chester H. Lawrence, special,
3 25
Leonard Saunders, special,
23 75
Raymond L. Buchan, special,
7 00
Walter I. Morse, supplies,
7 80
New England Tel. & Tel. Co.,
76 63
Ira Hill, teams,
30 50
Wm. H. Higgins, teams,
4I 50
Thos. F. Morrissey, teams,
39 5.0
Buxton & Coleman, supplies,
75
Amount carried forward,
$2931 03
52
Appropriation, March 6, 1911, Amount brought forward,
$2931 03
Thomas Peters, special, 5 00
H. L. White, special,
2 00
F. H. Stacey, supplies,
75
Wm. C. Brown, special,
7 00
Total expenditure,
$2945 78
Balance,
.54 22
$3000 00 $3000 00
TOWN HOUSE
Appropriation, March 6, 1911,
$1600 00
Lawrence Gas Co., gas and electricity,
$245 62
James Saunders, janitor,
600 00
Mrs. Malone, cleaning, etc.,
9 80
Mrs. Frazier, cleaning, etc.,
50
Geo. W. Mears, labor,
9 25
Mrs. Charles Damon, cleaning, etc.,
95
W. H. Gibson, laundry work,
4 05
Frank H. Hardy, agent, brushes,
8 25
Buchan & McNally, supplies,
7 88
Wm. Knipe & Co., labor and repairs,
IIO 51
Thomas McLeish, labor,
65
H. S. Wright, supplies,
I 00
A. W. Lowe, supplies,
2 25
W. I. Morse, supplies,
23 17
Edward E. Babb & Co.,
I 63
J. E. Whiting, cleaning clock,
25
Mrs. Mooney, cleaning, etc.,
21 45
Allen F. Abbott,
9 65
George Brown,
2 55
W. H. Pearce & Co., painting,
I 44
Buxton & Coleman, supplies,
24 36
T. A. Holt Co., supplies,
73
A. H. Farnham,
3 00
Amount carried forward,
$1088 94
53
$1600 00
Appropriation, March 6, 19II, Amount brought forward, F. H. Stacey,
$1088 94
I 00
W. A. Allen,
75
Wright's Express,
4 80
S. H. Newman,
2 00
James S. May, painting,
72 08
Cross Coal Co., coal,
229 25
Hardy & Cole,
66 14
Andrew Wilson,
3 44
O. L. Storey Scenic Co., stage fixtures,
127 00
People's Ice Co.,
6 00
Total expenditure,
$1601 40
Overdrawn,
$1 40
$1601 40 1601 40
PRINTING AND STATIONERY
Appropriation, March 6, 1911,
$1200 00
Andover Press,
$1064 36
J. C. Hall & Co.,
22 15
Wright & Potter Printing Co.,
4 50
Thomas Groom & Co.,
12 00
P. B. Murphy,
6 25
Adams, Cushing & Foster,
II 50
G. W. Govern,
75
A. Bliss, stamped envelopes,
74 64
A. W. Brownell,
I 00
Carter Ink Co.,
I 25
Geo. A. Higgins, postage and stationery,
13 88
Hobbs & Warren,
3 24
Henry Meek Publishing Co.,
6 25
Total expenditure
$1221 77
Overdrawn, 21 77
$1221 77
$1221 77
54
PARK COMMISSIONERS
$1000 00
Appropriation, March· 6, 1911,
M. J. Lynch, labor,
$135 55
W. J. Burns, labor,
2 20
Warren L. Johnson, shrubs,
IO 50
Charles P. Rea, team and labor,
57 33
Andover Press, printing notices,
3 25
Board Public Works, labor,
22 64
T. F. Morrissey, teams,
10 00
Edward Adams, stone and labor,
55 12
Walter I. Morse, supplies,
16 75
Buchan & McNally, supplies,
3 50
John Lynch, labor,
21 79
Wm. B. Hackett, teams and labor,
245 25
Anderson & Bowman, repairs,
25
Frank Carse, labor,
113 56
Highway Department, labor,
8 00
John Franklin, engineering,
20 00
John Pitts, labor,
40
Buxton & Coleman, supplies,
60
W. H. Tarbell, landscape gardener,
188 60
Hardy & Cole, supplies,
17 50
Myerscough & Buchan, supplies.
I 25
Total expenditure,
$934 04
Balance,
65 96
$1000 00 $1000 00
DOG TAX
Received from David I. Robinson, County Treasurer,
$723 37
Paid Frederick S. Boutwell, Treasurer Memorial Hall Library,
$723 37
$723 37
$723 37
55
PLAYSTEAD
$1000 00
Appropriation, March 6, 1911, William B. Hackett, labor,
$II 25
M. J. Lynch, labor,
10 50
Frank Carse, labor,
5 00
Charles P. Rea, team and labor,
53 59
John Franklin, plans,
24 50
H. W. Tarbell, landscape gardener,
352 97
T. F. Morrissey, teams,
2 48
Hardy & Cole, supplies,
26 83
Treat Hardware & Supply Co., drain tile,
489 96
Total expenditure, Balance,
$977 08
22 92
$1000 00 $1000 00
COUNTY TAX
Appropriation, March 6, 1911,
David I. Robinson, County Treasurer, Balance unexpended,
$12000 00
$11343 15
656 85
$12000 00 $12000 00
STATE TAX
Appropriation, March 6, 1911, Elmer A. Stevens, State Treasurer, Balance unexpended,
$12000 00
$11604 74
395 26
$12000 00 $12000 00
56
SPRING GROVE CEMETERY
$700 00 570 00
Appropriation, March 6, 1911,
Sale of lots during year,
Philip Allicon, labor,
$442 75
William Ross, labor,
23 63
Joseph Dollar, labor,
90 00
J. H. Playdon, plants and shrubs,
13 70
Dumas & Co.,
17 50
John Fraize, labor,
23 62
Walter I. Morse, supplies,
33 55
John Allicon, labor,
123 50
Fred Toussiant, labor,
141 00
Buchan & Francis, supplies,
23 75
Andover Press, printing notices,
8 50
Geo. W. Foster, making and recording deeds,
16 50
Elmer F. Conkey, labor,
130 75
Adah F. Hall,
15 00
T. F. Morrissey,
3 00
Oliver Vennard, superintendent,
150 00
Total disbursement
$1256 75
Balance,
13 25
$1270 00
$1270 00
MEMORIAL HALL LIBRARY
Appropriation, March 6, 1911,
$2000 00
Sept. I, Frederick S. Boutwell, Treas.,
500 00
Nov. 29, Frederick S. Boutwell, Treas.,
1500 00
$2000 00 $2000 00
MEMORIAL DAY
Appropriation, March 6, 1911, $300 00
June 10, Moses L. Farnham, Quartermaster, $300 00
$300 00
$300 00
57
HAY SCALES
Appropriation, March 6, 1911, Received from H. H. Remick, weigher, Hardy & Cole, repairs on scales, H. H. Remick, weigher,
$ 75 00 100 10
$64 43
75 00
Total expenditure,
$139 43
Balance,
35 67
$175 10
$175 10
PUBLIC DUMP
Appropriation, March 6, 1911,
$75 00
Olof Benson, care of dump,
$77 60
Overdrawn,
2 60
$77 60
$77 60
NOTES GIVEN
$10000 00
Feb. 13, Andover Nat'l Bank, Note for Mar. 8, Andover Nat'l Bank, Note for 10000 00
May I, Andover Nat'l Bank, Note for 15000 00 June 5, Andover Nat'l Bank, Note for 20000 00
July 3, Andover Nat'l Bank, Note for I2000 00
Aug. 7, Andover Nat'l Bank, Note for
3000 00
Total of Tax Notes issued during year, 70000 00
NOTES PAID
Nov. 8, Andover Nat'l Bank, Note of May I, $15000 00
Nov. 10, Andover Nat'l Bank, Note of July 3, I2000 00
Amount carried forward, $27000 00
58
Amount brought forward, $27000 00
Nov. II, Andover Nat'l Bank, Note of June 5, 20000 00
Nov. 15, Andover Nat'l Bank, Note of Feb. 13, 10000 00
Nov. 15, Andover Nat'l Bank, Note of May 8, 10000 00 Nov. 15, Andover Nat'l Bank, Note of Aug. 7, 3000 00
Total, $70000 00
Old Tax Notes due Jan. 15, 191I,
$30000 00
Appropriation for same, March 6, 1911, $5000 00
Paid from Taxes of current year,
7000 00
$12000 00
Balance of old Tax Notes unpaid,
18000 00
$30000 00 $30000 00
A reduction of $7000 in addition to the $5000 appropriated by the town.
INTEREST
Appropriation, March 6, 1911, $13000 00
Feb. II, Chas. F. Gettemy, Bureau Statistics and Labor, Note I, $ 3 00
Feb. 13, Andover National Bank, Interest on Note I, 262 50
Mar. 15, Andover National Bank, Interest on Note 2, 233 33
Mar. 15, Andover National Bank, Interest on Note 3, 833 33
Mar. 15, Chas. F. Gettemy, Bureau S. & L., Notes 2 and 3, 6 00
Amount carried forward, $1338 16
59
Appropriation, March 6, 1911, $13000 00
Amount brought forward, $1338 16 Mar. 16, Old Colony Trust Co., 25 Water and Sewer coupons, 520 00
April 7, G. A. Higgins, Treas., paid 22 Water coupons, 385 00
May 4, G. A. Higgins, Treas., paid 45 Water coupons, 900 00
May 6, Frederick S. Boutwell, Interest on Memorial Hall Note, 1000 00
May 8, Andover National Bank, Interest Note No. 4, 262 50
May 8, Chas. G. Gettemy, Bureau S. & L., Notes 4 and 5, 6 00
May 29, G. A. Higgins, Treas., paid 2 Water coupons, 40 00
June I, G. A. Higgins, Treas., paid 46 Water coupons, 805 00
June 7, G. A. Higgins, Treas., paid 32 Water coupons, 640 00
June 10, Andover National Bank, Interest on Note No. 5, 291 66
June 12, G. A. Higgins, Treas., paid 24 Sewer and 32 Water coupons, II20 00
June 23, G. A. Higgins, Treas., paid 5
Sewer and 2 Water coupons, 140 00
July 5, G. A. Higgins, Treas., paid 16 School and I Sewer coupon, 340 00
July 7, Chas. F. Gettemy, Bureau S. & L. Note No. 6, 3 00
July 10, Andover National Bank, Interest on Note No. 6, 140 00
July 24, G. A. Higgins, Treas., paid I Water coupon, 20 00
Aug. 9, Chas. F. Gettemy, Bureau S. & L. Note No. 7, 3 00
Amount carried forward, $7954 32
60
Appropriation, March 6, 191I, Amount brought forward. $7954 32
$13000 00
Aug. 9, Andover National Bank, Interest on Note No. 7, 26 25
Sept. 28, Old Colony Trust Co., 29 Water and I Sewer coupons, 600 00
Oct. 7, G. A. Higgins, Treas., paid 21 Water coupons, 367 50
Nov. 2, G. A. Higgins, Treas., paid 43 Water coupons, 860 00
Nov. 8, G. A. Higgins, Treas., paid 7 Water coupons, 140 00
Nov. 10, G. A. Higgins, Treas., paid 5 Water coupons, 100 00
Dec. 2, G. A. Higgins, Treas., paid 51 Water and 42 Sewer coupons, 1750 00
Dec. 6, G. A. Higgins, Treas., paid 18 Water and 12 Sewer coupons, 600 00
Dec. 16, G. A. Higgins, Treas., paid 4 Water and 2 Sewer coupons, 120 00
1912
Jan. 6, G. A. Higgins, Treas., paid 12 Schoolhouse coupons, 240 00
Jan. 9, Chas. F. Gettemy, Bureau, S. & L. Note No. 8, 3 00
Jan. 12, Andover National Bank, Interest on Note No. 8, 112 50
Jan. 12, G. A. Higgins, Treas., paid I
Water coupon, 20 00
Jan. 15, G. A. Higgins, Treas., paid 5 Sewer coupons, 100 00
Total expenditure,
$12993 57
Balance, 6 43
$13000 00 $13000 00
61
REDEMPTION OF BONDS
Appropriation, March 6, 1911, For Schoolhouse Bonds, $4000 00 9000 00
For Water Bonds,
May 16, Old Colony Trust Co., I Water Bond, No. 281, $1000 00
April 7, G. A. Higgins, Treas., paid I
Water Bond, No. 209, 1000 00
June I, G. A. Higgins, Treas., paid 2
Water Bonds, No. 233, 243, 2000 00
July 5, G. A. Higgins, Treas., paid 4 Schoolhouse Bonds, No. 25, 26, 27, 28, 4000 00 Nov. 2, G. A. Higgins, Treas., paid 5 Water Bonds, No. 106, 107, 108, 109, 110, 5000 00
Total expenditure,
$13000 00 $13000 00
WATER DEPARTMENT MAINTENANCE
Appropriation, March 6, 191I, $8200 00
May 13, George A. Higgins, Treas., paid Water Department, $2000 00
June 5, George A. Higgins, Treas., paid Water Department, 442 38
June 12, George A. Higgins, Treas., paid Water Department, 3000 00
June 19, George A. Higgins, Treas., paid Water Department, 400 00
July 3, George A. Higgins, Treas., paid Water Department, 347 85
July 13, George A. Higgins, Treas., paid Water Department, 2009 77
$8200 00 $8200 00
62
SEWER DEPARTMENT MAINTENANCE
Appropriation, March 6, 1911,
George A. Higgins, Treas., paid to Board Public Works, $1500 00
$1500 00
$1500 00 $1500 00
WATER DEPARTMENT CONSTRUCTION
Appropriation, March 6, 1911,
$1500 00
April 15, George A. Higgins Treas., paid Water Department, $1500 00
$1500 00 $1500 00
WATER DEPARTMENT SINKING FUND
Appropriation, March 6, 1911,
$750 00
John W. Bell, Treas. Sinking Fund,
$750 00
$750 00
$750 00
SEWER DEPARTMENT SINKING FUND
Appropriation, March 6, 1911,
$3000 00
John W. Bell, Treas., Sinking Fund,
$3000 00
$3000 00 $3000 00
INSURANCE
Appropriation, March 6, 1911, Dividends,
74 42
Smart & Flagg, Insurance Policies,
$833 49
Balance,
40 93
$874 42
$874 42
63
$800 00
SUPPRESSION OF BROWNTAIL AND GYPSY MOTHS
Appropriation, March 6, 1911,
$3375 00
Received from Commonwealth of Mass., 569 74
Received from Property Owners,
2435 5I
Received from Mass. Highway Commission,
94 80
J. Collins, labor, $479 85
M. O'Connor, labor,
378 77
H. Hayward, labor,
314 60
James Tardiff, labor,
156 13
David Walker, labor,
131 51
Peter Dugan, labor,
65 97
Patrick McDonald, labor,
153 49
William Hatch, labor,
331 53
David Seacole, labor,
27 40
Howard Baker, labor,
438 65
Fred Coffin, labor,
431 35
Frank Ward, labor,
166 52
Daniel Buckley, labor,
156 56
Charles Morgan, labor,
118 83
Charles Sayles, labor,
154 81
James Craik, labor,
136 72
John Ronan, labor,
IO 44
William Collins, labor,
9 17
Ernest Cress, labor,
5 32
William Sears, labor,
40 88
Edward Topping, labor,
98 88
James Thompson, labor,
140 93
Robert Wood, labor,
6 88
Pat. Tucker, labor,
220 14
Robert Blair, labor,
I32 50
William Ross, labor,
29 26
Philip Allicon, labor,
22 00
Jerry O'Connor, labor,
295 15
George Abbott, labor,
54 50
James Anderson, labor,
76 25
Amount carried forward,
$4784 99
64
$6474 95
Appropriation and Receipts,
Amount brought forward,
$4784 99
William Davis, labor,
75 08
George Baxter, labor,
I 00
George Cheever, labor,
12 00
Arthur Wood, labor,
150 OI
William Cunningham, labor,
75 76
J. H. Playdon, labor,
336 61
Boston & Maine R. R., freight,
IO 30
Merrimac Chemical Co., Arsenate lead,
150 00
S. T. Shattuck, carting,
19 70
Mrs. M. V. Gleason; storage,
10 00
Wright's Andover Express,
75
T. F. Morrissey, horses for sprayer,
130 00
W. I. Morse, supplies,
14 53
Anderson & Bowman, repairs,
I 55
Buxton & Coleman, supplies,
18 71
Myerscough & Buchan, supplies,
I 00
American Express, express,
75
Freeman Abbott, horses for sprayer,
136 00
Florence M. Locke, storage,
7 00
Joseph Bourdelais, labor,
7 00
Morrison & O'Connell, repairs,
15 15
J. H. Playdon, use of horse,
66 60
A. M. Colby, supplies,
2 45
J. H. Playdon, carfares,
35 79
Bert A. Wheeler, hauling sprayer,
15 00
James Farnsworth, labor,
4 50
Austin S. Poland, labor,
5 68
Buchan & McNally, repairs,
I OI
Fred Batcheller, labor,
7 75
C. A. Day, labor,
8 00
J. Davis, labor,
26 00
Alexander White, labor,
71 33
Charles Sayles, labor,
68 00
Amount carried forward,
$6270 00
65
$6474 95
Appropriation and Receipts, Amount brought forward,
$6270 00
Aaron Linquist, labor,
56 61
John Derrah, labor,
44 44
Henry Buckley, labor,
17 33
Geo. McDonald, labor,
55
Wakefield Daily Item,
3 25
Total expenditure,
$6392 18
Balance,
82 87
6392 18
$6475 05
$6475 05
FIRE ALARM BOXES
Appropriation, March 6, 1911,
$500 00
Hardy & Cole, supplies,
$18 99
Arthur Bliss, Jr., labor,
12 25
Gamewell Fire Alarm & Tel. Co.,
276 10
Buxton & Coleman, labor,
122 47
Harry Hayward, labor,
2 00
Walter I. Morse, supplies,
36 51
Buchan & McNally, supplies,
I5
A. R. Morse, labor,
16 70
S. T. Shattuck, labor,
3 68
Morrison & O'Connell, supplies,
50
T. F. Morrissey, team,
3 00
Wright's Express,
I 30
Total expenditure,
493 65
Balance unexpended,
6 35
$500
$500 00
66
BOARD OF HEALTH
$400 00
Appropriation, March 6, 19II,
Charles H. Newton, inspecting meat,
$302 00
Albert W. Lowe, formaldehyde,
30 00
William A. Allen, formaldehyde,
25 00
C. H. Shattuck, formaldehyde,
5 00
F. H. Stacey, formaldehyde,
24 76
International Chemical Co.,
22 40
Dr. J. A. Leitch, fumigating,
65 50
D. C. E. Abbott, fumigating,
75 50
W. C. Crowley & Co., formaldehyde,
5 00
Total expenditure,
555 16
Overdrawn,
155 16
$555 16
$555 16
MISCELLANEOUS
Appropriation,
$2000 00
Feb. 28, George D. Ward, et al., brush fire, 2 25
April 3, George D. Ward, et al., brush fire, IO 50
April 3, Richard York, et al., brush fire, 4 00
April 4, George D. Ward, et al., brush fire, I 25
April 4, Richard York, et al., brush fire, 2 00
April 19, Richard York, et al., brush fire, 7 00
April 24, Charles A. Hill, et al., brush fire, 9 00
April 25, Charles A. Hill, et al., brush fire, 9 00
April 25, Richard York, et al., brush fire, 21 00
April 26, Charles A. Hill, et al., brush fire,
16 50
April 26, M. Mclaughlin, et al., brush fire, 3 50
April 26, Gordon H. Powers, brush fire, 2 00
April 26, Earl Powers, brush fire, 3 50
April 27, Peter Peters, brush fire, 3 50
April 27, Jos. Peters, brush fire, 3 50
April 27, Charles A. Hill, et al., brush fire,
29 50
Amount carried forward, $128 00
67
$2000 00
Appropriation, March 6, 19II, Amount brought forward, $128 00
April 27, Richard York, et al., brush fire, 16 00 April 28, Charles A. Hill, et al., brush fire, 12 00 April 29, George D. Ward, et al., brush fire, 10 00 April 29, Charles A. Hill, et al., brush fire, 5 00 April 30, Charles A. Hill, et al., brush fire, 78 50 April 30, Richard York, et al., brush fire, 15 00
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