USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1910-1914 > Part 33
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Voted, at 5.53 P.M., That the sum of one hundred fifteen thousand ($115,000) dollars be raised by taxation the ensuing year.
Took up Article 21.
Voted, at 5.55 P.M., That the name of D'Arcy Road be changed to Wildwood Road.
Voted, at 5.56 P.M., That the meeting be dissolved.
The foregoing is a true copy of the Warrant and of the Officer's Return on the same, also a true record of the doings of the meeting.
Attest : GEORGE A. HIGGINS, Town Clerk
Report of Precinct Clerk :
Polls open at 6 a. m., Ballot box registered oooo. Whole number of ballots received for male voters, 1883, number of ballots received for women, 90. Polls closed at 2 p.m. Ballot box registered 736. Number of votes cast, 740. Number of ballots for male voters returned 1158. Number of ballots for women voters returned, 75.
DANIEL A. COLLINS, Clerk
20
SELECTMEN'S REPORT
SCHOOLS
Appropriation, March 3, 1913,
$37000 00
. Received from tuition,
596 00
Received from tickets,
2II 28
Transferred from School Houses,
82 69
Transferred from Books and Supplies,
322 64
Transferred from Industrial Schools,
475 76
$38688 37
George M. Bemis, Superintendent,
$204I 62
Nathan C. Hamblin, teaching,
1231 54
Eugene V. Lovely, teaching,
1105 27
Harriet A. Foss, teaching,
872 37
Elizabeth M. Loftus, teaching,
738 15
James H. Morss, teaching,
1065 81
Grace Hill, teaching,
696 69
Ruth G. Manchester, teaching,
236 85
Jennie H. Luce, teaching,
347 36
Bernice G. Stimpson, teaching,
235 60
Ruby J. Kenty, teaching,
347 36
Eleanor N. Irving, teaching,
596 05
Eliza Spaulding, teaching,
226 98
Carolyn A. Dean, teaching,
573 49
Anne M. Downes, teaching,
872 37
Joanna P. Simmons, teaching,
574 34
Katherine T. Hannon, teaching,
590 13
Amount carried forward,
$12351 98
21
$38688 37
$12351 98
590 13
Eva A. Libby, teaching,
196 71
E. Mae Chase, teaching,
376 32
Lucy A. Allen, teaching,
363 15
Frances Hobbs, teaching,
548 23
Florence I. Abbott, teaching,
590 13
Adele H. Duval, teaching,
615 81
Florance M. Prevost, teaching,
615 81
Sarah A. Hill, teaching,
574 34
Etta M. Dodge, teaching,
769 73
Mabel A. Ward, teaching,
339 II
Helen E. Hartford, teaching,
217 12
Mary J. Moriarty, teaching,
548 23
Lena M. Clark, teaching,
590 13
Mary E. Riley, teaching,
410 25
Clara A. Putnam, teaching,
536 85
Cynthia E. Flint, teaching,
574 34
Cecilia A. Derrah, teaching,
574 34
Ruby S. Copeland, teaching,
590 13
Carrie R. French, teaching,
574 34
Helen W. Battles, teaching,
692 71
Emma L. Ward, teaching,
548 67
Emily F. Carleton, teaching,
651 30
Bernice B. Abbott, teaching,
523 OI
Grace L. Pennock, teaching,
315 78
Helen R. Roberts, teaching,
197 36
Ella S. Morrill, teaching,
534 42
Edith H. Johnson, teaching, Mabel Brown, teaching,
197 36
172 50
Helen Hardy, teaching,
5 00
Ruth B. Mitchell, teaching,
513 14
Gertrude T. Sauer, teaching,
33 I II
Mabel I. Brigham, teaching,
197 36
Helen J. Brown, teaching,
378 94
Amount carried forward,
$27805 84
22
Appropriation and Receipts, Amount brought forward, Margaret S. Hoyt, teaching,
$38688 37
Appropriation and Receipts,
Amount brought forward,
$27805 84
Winfield W. Lunt, teaching, 489 49
Elsie B. Cheever, teaching,
22 50
Alice S. Coutts, teaching,
36 25
Ethel D. R. Curtin, teaching,
2 50
Mary Donovan, teaching,
15 00
Ethel Farrington, teaching,
3 75
Maude Fletcher, teaching,
10 00
Bessie Hendry, teaching,
2 50
Margaret C. Kimball, teaching,
42 50
Marguerite O'Donnell, teaching,
13 75
Mabelle E. Langley, teaching,
165 78
Marjorie Morrill, teaching,
I 25
Ethel M. Eaton, Clerk,
395 50
Annie McIntosh, Matron,.
228 00
Granville K. Cutler, janitor,
118 3I
James A. Eaton, janitor,
325 00
Alfred Melanson, janitor,
82 00
William McEwan, janitor,
159 00
James McGhie, janitor,
325 00
John Crowley, janitor,
82 00
George Spickler, janitor,
82 00
Herbert L. White, janitor,
1055 90
C. F. Emerson, teaming,
19 47
Wright's Express, teaming,
48 21
Boston & Raine Railroad, transportation,
443 97
Bay State St. R. R., transportation, 745 00
Scott Paper Co., supplies,
48 00
Lord & Co., tuning pianos,
7 25
Alvah Wright, transportation,
570 00
C. H. Newton, transportation,
456 00
G. M. Bemis, sundries, 32 84
Clara A. Putnam, tickets for school children,
52 76
Walter I. Morse, supplies,
80 26
T. A. Holt Co., supplies,
78 72
Amount carried forward, $34046 30
23
$38688 37
Appropriation and Receipts,
Amount brought forward, W. S. Holt & Son, supplies, IO 37
New Eng. Telephone Co., 74 50
C. L. Chase & Son, supplies,
4I 20
Smith & Manning, supplies, 14 56
Remington Typewriter Co., supplies,
9 73
Neostyle Co., supplies, 22 50
T. F. Morrissey & Son, team hire,
142 50
West Disinfection Co., supplies, 74 63
Frank H. Hardy, agent, brushes,
3 00
The Andover Press, printing and supplies, 360 25
H. R. Guild, supplies, 15 00
Robert Hutcheson, supplies,
2 40
Funk & Wagnalls, supplies,
3 60
Morey, Stetson & Morris, supplies,
78
John Crowley, labor,
2 25
N. C. Hamblin, sundries,
I 07
American Express Co.,
9 20
Currier & Campion Co., supplies,
5 75
Herbert L. White, labor,
IO 50
H. W. Johns Manville Co., supplies,
3 00
Dr. E. C. Conroy,
31 66
James McGhie, labor,
15 50
D. C. Heath & Co., supplies,
68
Chandler & Barber, supplies,
33 13
Poor & Riley, supplies,
30 96
Cross Coal Co., coal,
1566 75
Lawrence Gas Co., lighting,
, 191 47
F. W. Woolworth Co., supplies,
4 15
Somerville Brush Co., brushes, 6 23
J. H. Campion Co., supplies, 35 03
American Seating Co., supplies,
6 24
Knox, Morse Co., supplies,
6 25
Haynes & Juhlmann, supplies,
27 00
The Bridgeport Co., supplies,
99
Amount carried forward,
$36809 13
24
$34046 30
$38688 37
Appropriation and Receipts, Amount brought forward,
$36809 13
Alfred Melanson, labor, I 50
James Napier, truant officer,
96 74
Hardy & Cole, labor and lumber,
14I 33
H. I. Dailman, supplies,
9 00
Patrick Daly, wood,
32 00
Buchan & McNally, supplies,
27 81
County of Essex, Training School,
95 86
Valpey Bros., supplies,
3 89
Charlotte A. Baker, wood,
10 00
New Eng. Pub. Co., supplies,
2 50
W. D. Walker, M. D., school physician,
158 34
A. M. Wood Co., supplies,
3 30
Houghton Mifflin Co., supplies,
I 46
J. E. Whiting, cleaning clocks,
2 50
J. H. Playdon, plants,
9 00
Albert W. Lowe, supplies,
95
Milton Bradley Co., supplies,
38
E. N. Manning & Co., supplies,
75
Ira Buxton, supplies,
14 63
Elizabeth M. Loftus, supplies,
3 00
G. C. Cannon, diplomas,
5 50
Board Public Works, water,
267 65
O. P. Chase, supplies,
I II
G. F. Gurney Co., supplies,
6 25
Lawrence Lumber Co., lumber,
5 94
Chester D. Abbott, supplies,
67
George D. Millett,
I 00
Andover Coal Co., coal,
836 32
The Metropolitan, supplies,
I 18
Fuller Farm,
15 00
C. A. Hill Co., supplies,
13 35
J. L. Hammett Co., supplies,
3 00
Smith & Dove Mfg. Co., supplies,
43
Educational Co., supplies,
I 00
Amount carried forward,
$38582 47
25
$38688 37
Appropriation and Receipts,
Amount brought forward, People's Ice Co., ice,
$38582 47 50
Theodore E. Taylor,' supplies,
4 17
Arthur R. Lewis, labor,
4 55
Georgie Shepard Inc., supplies,
1 00
W. H. Sylvester, tuning pianos,
4 00
New Eng. Reed Co., supplies,
4 80
D. A. Collins, express,
50
E. S. Hardy,
2 50
Pyrene Co., supplies,
3 60
F. H. Stacey, supplies,
2 10
James J. Abbott, wood,
8 00
S. K. Ames, supplies,
16 05
James S. Flint, wood,
7 00
A. J. Wilkinson & Co., supplies,
4 13
Treat Hardware Co., supplies,
I 00
Myerscough & Buchan, transportation,
14 00
Nathan R. Bailey, wood,
II 50
George E. Flint,
16 50
Total expenditure,
$38688 37 $38688 37
INDUSTRIAL SCHOOL
-
Appropriation March 3, 1913,
$2000 00
City of Lawrence,
$395 00
City'of Lawrence,
405 00
Total expenditure,
$800 00
Transferred to Schools,
475 76
Balance,
724 24
$2000 00 $2000 00
26
SCHOOLHOUSES
Appropriation March 3, 1914,
$1500 00
Received from sales,
I 40
Frank E. Dodge, mason work,
107 85
M. T. Walsh, repairs,
83 18
Ira Buxton, supplies,
9 85
D. Donovan & Son, repairs,
36 15
Lewis E. Edwards, repairs,
4 54
Allen F. Abbott, repairs,
269 4I
Buchan & Francis, supplies,
47 47
Buxton & Coleman, repairs and supplies,
26 27
Treat Hardware Co., supplies,
6 II
E. N. Manning & Co., supplies,
4 88
Wm. Knipe, repairs, 43 08
James McGhie, labor,
9 95
W. H. Coleman & Co., repairs,
23 67
Addison B. LeBoutillier,
100 00
Anderson & Bowman, iron work,
80
Alfred Melanson, labor,
I 00
John Haggerty,
7 00
Board Public Works,
II 00
D. F. O'Neil,
5 00
Buchan & McNally, repairs,
183 70
J M. Derrah, labor,
3 80
James S. May, painting,
5 00
Am. Seating Co., seats,
105 95
Winthrop S. Boutwell, repairs,
33 00
W. H. Peirce, painting,
38 54
Robinson Hardware Ço., supplies,
4 75
Merrimack Boiler Works, repairs,
33 04
Amount carried forward, $1204 99
27
$1501 40
Appropriation and Receipts,
Amount brought forward,
$1204 99
D. W. Pingree Co., lumber,
67 80
James Holt, painting,
I 00
Patrick Daly,
7 50
E. McCabe & Co.,
78 40
Kenney Bros. & Wolkins,
45 75
Andrew Wilson Co.,
13 27
Total expenditure,
$1418 71
Transferred to schools,
82 69
$1501 40 $1501 40
28
SCHOOL BOOKS AND SUPPLIES
Appropriation March 3, 1913,
$2400 00
Received from sales, 97 87
$2497 87
Milton Bradley Co.,
$238 42
Ginn & Co.,
157 00
Edward E. Babb & Co.,
575 71
J. L. Hammett Co.,
138 24
Albert W. Lowe,
22 56
Silver, Burdett & Co.,
108 71
Am. Book Co.,
262 60
C. F. Winchester,
25 14
The Angel Guardian Pub. Co.,
27 50
C. C. Birchard & Co.,
66 20
Allyn & Bacon 49 60
Houghton, Mifflin Co.,
90 3I
Adams, Cushing & Foster,
39 OI
Little, Brown & Co.,
24 96
Wadsworth, Howland & Co.,
4 63
Kenney Bros. & Wolkins,
35 70
A. N. Palmer Co.,
57 OI
Tyer Rubber Co.,
65
A. S. Barnes Co.,
7 20
The Gregg Pub. Co.,
7 55
D. C. Heath & Co.,
75 50
Eugene V. Lovely,
2 50
The Pilgrim Press,
I 50
Amount carried forward,
$2018 20
29
$2497 87
Appropriation and Receipts, Amount brought forward,
$2018 20
G. Schirmer Inc.,
36 00
Merrimack Insurance Co.,
75
L. E. Knott Co.,
8 99
Narragansett Machine Co.,
I 60
G. & C. Merriam Co.,
IO 80
F. J. Barnard & Co.,
42 12
Pearson & Marsh Inc.,
18 50
George S. Eddy,
5 25
Educational Publishing Co.,
48
W. A. Wall,
3 19
Angell Co.,
21 35
Andover Press,
8 00
Total expenditure,
$2175 23
Transferred to Schools,
322 64
$2497 87
2497 87
30
HIGHWAY DEPARTMENT
HIGHWAYS AND BRIDGES
Appropriation March 3, 1913,
$10000 00
George Goodwin, labor,
90 00
James Dugan, labor,
106 68
Edward Washburn, labor,
120 67
Daniel Sheehan, labor,
96 88
John Wall, labor,
85 78
Joseph T. Lovejoy, labor,
62 93
Rubine Kilburn, labor,
55 50
George L. Averill, labor,
55 5I
William J. Clark, labor,
27 22
Joseph Bourdelais, labor,
I43 86
Herbert Lewis, labor,
20 90
John Gill, labor,
52 67
Dove Machine Co., supplies,
5 85
Walter I. Morse, supplies,
12 04
William Haigh, labor,
3 00
Walter Oldroyd, labor,
62 90
Leonard York, labor,
5 II
George Dufton, labor,
18 00
Robert Watson, gravel,
48 50
John Eisenmann, supplies,
7 00
Ira Buxton, supplies,
I 35
New England Culvert Co., road machine,
199 70
Joseph Oldroyd, labor,
I II
Patrick Conway, labor,
43 67
F. H. Smith, labor,
10 00
Walter Morrissey, labor,
43 56
William H. Carter, labor,
5 00
Amount carried forward, $1385 39
31
$10000 00
Appropriation March 3, 1913, Amount brought forward,
$1385 39
John Hickey, labor, 49 56
Patrick McDonald, labor,
54 45
Anderson & Bowman, ironwork,
4 85
Treat Hardware Co., supplies,
2 16
Hardy & Cole, labor and lumber,
18 78
Poor & Riley, supplies,
5 17
Morrison & O'Connell, ironwork,
70
Thomas Morrissey, labor,
20 00
George Abbott, labor,
38 67
Patrick Daley, labor,
17 78
Scott Shattuck, labor,
4 00 .
Daniel Webster, acting superintendent,
25 00
Olaf Benson, labor,
5 20
Jerry Golden, labor,
22 OI
Water Department, supplies,
48 53
C. F. Emerson, labor,
2 50
Dr. Edward C. Conroy, professional services,
30 00
Total expenditure
$1734 75
Balance turned over to Board Public Works 8265 25
$10000 00 $10000 00
MACADAM
Appropriation March 3, 1913,
$3000 00
Bride, Grimes & Co., supplies,
$3 4I
Augustus Zecchini, stone,
2 IO
Fred H. Smith, crushed stone,
36 30
Perley Woodbridge, stone,
3 50
Total expenditure, $ 45 3I
Balance turned over to Board Public Works, 2954 69
$3000 00 $3000 00
32
HORSES AND DRIVERS
Appropriation March 3, 1913, Transferred from Snow,
$5200 00 393 63
$5593 63
Daniel Webster, care of horses,
$753 00
John Haggerty, care of horses,
720 00
John A. Collins, care of horses,
706 50
George Dick, care of horses,
224 50
William B. Collins, care of horses,
452 00
Chester Harnden, care of horses,
36 00
Walter Oldroyd, care of horses,
12 00
James E. McGovern, removing horse,
5 00
Walter I. Morse, supplies,
82 73
P. J. Daly & Co., grain,
113 66
Lawrence Gas Co., lighting,
13 OI
Haynes & Juhlmann, grain,
74 80
J. S. Chambers, hay,
46 62
Ralph A. Bailey, hay,
92 5I
Ira Buxton, supplies,
4 58
William Knipe, repairs,
109 30
A. M. Colby, painting and repairs,
132 45
T. F. Morrissey & Son, hay and straw,
90 73
Hardy & Cole, labor and lumber,
105 23
A. H. Farnham, supplies,
3 00
Anderson & Bowman, shoeing,
152 70
Morrison & O'Connell, shoeing,
156 75
. W. S. Donald, hay,
74 75
Parker & Co., supplies,
2 40
T. A. Holt Co., grain,
134 20
Poor & Riley, grain,
88 80
P. J. Hannon, hay,
59 31
E. W. Boutwell, hay,
49 50
Patrick Dowd, rent of shed,
14 00
C. E. Nokes, horse,
365 00
Amount carried forward, $4875 03
33
$5593 63
Appropriation and Receipts, Amount brought forward,
$4875 03
Albert W. Lowe, supplies,
50
Dr. J. F. Winchester, services,
31 20
Dr. A. W. Baker, services,
2 00
Milo H. Gould, board of horse,
IO 90
Horace E. Dyer, hay,
50 50
James J. Abbott, hay,
73 00
Smith & Manning, grain,
176 4I
Dr. George S. Fuller, services,
3 00
Water Department, water,
20 80
Harry M. Eames, hay,
45 56
William H. Higgins, hay,
99 13
James S. May, painting,
2 50
J. H. Campion & Co., grain,
I43 55
F. H. Stacey, supplies,
7 55
Fred A. Gould, hay,
36 50
Dr. C. H. Playdon, services,
14 00
Crowley & Co., supplies,
I 50
Total expenditures,
$5593 63 $5593 63
SNOW
Appropriation March 3, 1913,
$1000 00
Edward Washburn, labor,
$17 56
Daniel Sheehan, labor,
1
II 34
James Dugan, labor,
8 23
Walter Oldroyd, labor,
8 00
Leonard York, labor,
2 90
John Gill, labor,
4 90
Elmer F. Conkey, labor,
15 OI
W. C. Brown, labor,
I 25
George Goodwin, labor,
9 00
Amount carried forward,
$78 19
34
$1000 00
Appropriation March 3, 1913, Amount brought forward,
$78 19
Charles O'Hara, labor,
3 50
Walter I. Morse, supplies,
I 48
Olaf Benson, labor,
3 00
Miss M. J. Howard, sand,
4 70
Morrison & O'Connell, repairs on plough,
2 00
George D. Ward, labor,
38 25
Paul Lee, labor,
20 00
Total expenditure,
$151 12
Balance turned over to Board Public Works, 848 88
$1000 00 $1000 00
MISCELLANEOUS
Appropriation March 3, 1913,
$2300 00
Received from County,
42 00
Geo. Lawrence et al, brush fires,
$ 8 00
J. Howard Baker et al, brush fires,
66 00
Charles A. Hill, brush fires,
17 00
13 00
Elmer Shattuck, brush fires, Henry Platt, brush fires,
152 50
Harris M. Briggs, brush fires,
63 52
Harry Hayward, brush fires,
57 48
Frank Morse, brush fires,
15 90
John Starbuck, brush fires,
45 50
John Reilly, brush fires,
12 00
James Oldroyd, brush fires,
92 00
Allan Simpson, brush fires,
50 00
Thomas Carter, brush fires,
29 50
A. P. Wright, brush fires, Harry Wells, brush fires,
8 75
6 50
Amount carried forward,
$637 65
35
Appropriation and Receipts, Amount brought forward, $637 65
2342 00
John Gill, brush fires, 13 50
Frank Carse, brush fires, 52 50 O. Hutton, brush fires, 52 50 David Doyle, brush fires, 19 00
H. E. Wilcox, brush fires, 3 00
J. Webb, brush fires, 20 00
W. Fielding, brush fires, 30 00
C. W. Flanders, refreshments,
I IO
J. P. West, refreshments,
I 45
C. H. Newton, inspector to Feb. 23,
100 00
C. M. Hewes, clerical work,
47 90
Leonard Saunders, killing dogs,
42 00
William McIntyre et al, brush fires,
9 00
Myerscough & Buchan, 40 50
James Saunders, retired veteran, 225 00
J. A. Riley, janitor for registrars,
7 95
W. & L. E. Gurley, repairs for scales, I 89
New Eng. Tel. & Tel. Co., 7 95
City of Lawrence, resetting town bound, 5 40
Lilla D. Stott, copy of transfers, 54 15
Louise E. Hardy, typewriting check list, I 00
Andover National Bank, safe deposit, 5 00
Est. of F. H. Messer, returning deaths, 9 00
W. H. Coleman, repairs on Old School, B. V., 73 26
Elmer A. Stevens, State Treas.,
75
B. & M. R. R., railway tickets,
51 75
A. Bliss, P. O. Box rent,
2 40
Roy Haynes, moving ballot box,
2 00
Carfare and expenses of Selectmen,
17 05
J. E. Pitman, building inspector, four years, 100 00
T. F. Morrissey, 32 25
15 85
John H. Clinton, services, Precinct 2,
10 00
Dr. J. P. Torrey, returning births, 8 75
Walter I. Morse, sundries,
Amount carried forward, $1652 00
36
Appropriation and Receipts, 2342 00
Amount brought forward,
$1652 00
W. J. Doherty, 3 00
Dr. W. D. Walker, return of births,
9 75
E. W. Lundgren, return of deaths,
8 75
Dr. W. J. Brown, return of births,
25
Dr. C. W. Scott, return of births,
2 25
Dr. J. A. Daly, return of births,
8 75
Dr. W. V. Grant, return of births,
4 75
Dr. C. E. Abbott, return of births,
2 50
Dr. J. D. Lane, return of births,
50
Dr. E. C. Conroy, return of births,
I 00
Dr. J. D. Clark, return of births,
2 50
Precinct Officers, November election,
115 00
Registrars' Voters, November election,
44 00
James H. Green, 6 00
James P. Nolan, plumbing inspector,
102 00
Geo. A. Higgins, supplies,
4 40
A. M. Colby, painting street signs,
4 00
American Express Co.,
45
People's Ice Co.,
7 00
Ira B. Hill, field driver,
15 00
Theo Muise,
6 00
J. E. Pitman,
4 20
W. C. Crowley, sealer,
159 38
Total expenditure,
$2163 43
Transferred to Insurance,
25 8I
Balance,
152 76
$2342 00 $2342 00
37
MISCELLANEOUS DEPARTMENT
TOWN OFFICERS
Appropriation March 3, 1913,
$7000 00
Geo. A. Higgins, treasurer,
$600 00
Geo. A. Higgins, town clerk and clerk of selectmen, 900 00
Frank M. Smith, highway surveyor,
350 00
Walter S. Donald, selectman, assessor and overseer of the poor, 600 00
Charles Bowman, selectman, assessor and overseer of the poor, 600 00
Harry M. Eames, chairman selectmen, assess-
ors and overseers of the poor,
700 00
Walter H. Coleman, auditor,
50 00
John S. Robertson, auditor, 50 00
Nesbit G. Gleason, auditor,
50 00
Harry A. Ramsdell, moderator,
10 00
Election officers, town meeting,
75 00
Election officers, special town meeting,
55 00
Board of Registrars, town and special meetings, 58 00 Election officers, primaries, 85 00
Dr. Cyrus W. Scott, acting town physician,
36 50
Daniel J. Murphy, town counsel,
404 90
John W. Bell, collector,
1315 69
Dr. J. Daly, town physician,
166 67
Total expenditure, $6106 76
Transferred to Board Public Works on
account of Highway Surveyor,
850 00
Balance,
43 24
$7000 00
$7,000 00
38
TREE WARDEN
$500 00
J. Howard Baker, warden,
$79 63
H. Hayward, labor,
87 26
William Lynch, labor,
3 50
William Hatch, labor,
4 50
Patrick Tucker, labor
7 25
Follansbee Nursery, trees,
25 00
Fred Brundrett, labor,
3 63
H. I. Dallman & Co., wire brushes,
7 33
Wright's Express,
25
James Tardif, labor,
4 25
Ira Buxton, labor,
2 30
W. I. Morse, supplies,
9 45
Geo. D. Ward, labor,
9 30
Horses and Drivers Dept., use of teams,
10 16
T. F. Morrissey, use of horse,
9 50
The Graselli Chemical Co., lead,
134 54
Jerry O'Connor, labor,
66 76
Anderson & Bowman, repairs,
50
Total expenditure,
$465 II
Balance,
34 89
$500 00
$500 00
STREET LIGHTING
Appropriation March 3, 1913, Lawrence Gas Co.,
$5800 00
$5604 38
Total expenditure, Balance,
$5604 38
195 62
$5800 00
$5800 00
39
Appropriation March 3, 1913,
INSURANCE
Appropriation March 3, 1913, Dividends,
$850 00
224 57
Transferred from Miscellaneous,
25 81
Smart & Flagg,
$1100 38
Total expenditure,
$1100 38 $1100 38
FIRE DEPARTMENT
Appropriation, running expenses, .
$5300 00
Appropriation, fire alarm boxes,
600 00
Appropriation, use of water,
1700 00
$7600 00
RUNNING EXPENSES
Lawrence Gas Co., gas,
$102 85
Joseph D. Russell,
3 00
Joseph C. Terry, printing,
6 00
C. A. Hill & Co., supplies,
3 20
Arthur Bliss, Jr., chauffeur,
227 77
D. Donovan & Son, painting,
4 75
American La France Engine Co., supplies,
63 20
Smith & Manning, supplies,
8 83
T. A. Holt Co., supplies,
65
F. H. Stacey, supplies,
II 60
Lester Hilton, chauffeur,
888 00
Charles C. Serra, chauffeur,
845 00
B. M. Anderson, supplies,
12 50
New Eng. Tel. & Tel. Co.,
39 29
Arthur R. Morse, labor,
4 00
John Haggerty, telephone,
29 68
T. F. Morrisey, use of horses,
13 50
Fred Adams, labor,
5 00
.
Amount carried forward,
$2268 82
40
$7600 00
Appropriation,
Amount brought forward, $2268 82 60
T. F. Fallon, labor,
Hardy & Cole, lumber and labor,
159 82
Gamewell Fire Alarm & Tel. Co., supplies,
70 00
Andover Coal Co., coal,
277 50
Myerscough & Buchan, supplies,
3 05
Buchan & McNally, labor and supplies,
40 II
J. H. Playdon, supplies,
50
Poor & Riley, supplies,
2 80
Buchan & Francis, supplies,
38 76
Wright's Express,
6c
American Express,
2 25
F. H. Hardy, supplies,
2 75
Jerry O'Connor, labor,
1 00
Ira Buxton, supplies,
I13 19
John S. Harnden, engineman,
33 32
C. F. Emerson, horses,
8 00
Morrison & O'Connell, repairs, etc.,
57 90
W. H. Gibson, laundry,
27 03
A. M. Colby, repairs,
31 15
Fred Adams, line work,
5 00
Buxton & Coleman, supplies,
IO 68
W. H. Coleman & Co., supplies,
25 23
Hamblett Machine Co., supplies,
2 50
William Knipe, labor and repairs,
22 4I
Walter I. Morse, supplies,
139 58
Payroll Engine Co. No. I,
857 50
Tyer Rubber Co., fire whistle,
102 65
Payroll Engine Co. No. 2,
476 68
G. N. Holt, engineman,
' 100 00
Horace Neal, janitor No. 2,
91 25
Lewis T. Hardy, chief engineer,
150 00
Allan Simpson, chief engineer,
75 00
Walter I. Morse, chief engineer,
75 00
Amount carried forward, $5272 63
4I
$7600 00
Appropriation,
Amount brought forward,
$5272 63
E. N. Manning, supplies,
52 67
Bunker & Stevens, 12 00
Joseph D. Russell,
5 5I
O. F. Kress & Co., repairs,
4 38
C. I. Alexander & Sons, supplies,
36
Total,
5347 55
FIRE ALARM BOXES
Gamewell Fire Alarm & Tel. Co., alarm boxes,
$319 51
Hardy & Cole, lumber, etc.,
20 8.7
W. H. Coleman & Co., supplies,
169 98
A. Bliss, Jr., labor,
40 00
Ira Buxton, supplies,
40 56
S. T. Shattuck, carting and express,
2 50
Walter I. Morse, supplies,
12 34
WATER FOR HYDRANTS
Board Public Works,
$527 09
Total expenditure,
$6480 40
Balance,
III9 60
$7600 00
$7600 00
POLICE
Appropriation, March 3, 1913,
$3200 00
George W. Mears, chief,
$225 00
Geo. W. Mears, carfare and food for prisoners,
4 10
James Napier, night police,
770 00
Frank M. Smith, chief,
779 19
Frank M. Smith, meals for prisoners and carfare,
37 71
William L. Frye, night police,
617 50
Leonard Saunders, police duty,
62 75
Amount carried forward,
$2496 25
42
Appropriation March 3, 1913,
$3200 00
$2496 25
Amount brought forward, J. Warren Mooar, police duty, 12 25
John H. Clinton, police duty,
24 00
Thomas F. Dailey, police duty, Frank Morse, police duty,
2 00
Ira Hill, police duty,
12 00
George C. Dunnells, police duty,
105 75
Franklin H. Stacey, supplies,
I 20
Thomas F. Morrissey, teams,
6 50
Smith & Manning, supplies,
90
Est. John H. Dean, supplies,
4I 95
E. F. Conkey, police duty,
39 00
Henry Platt, police duty,
72 00
William Gledhill, police duty,
10 00
E. L. Brown, police duty,
8 50
Frank Carse, police duty,
46 00
New Eng. Tel. & Tel. Co.,
92 90
Thomas Peters, police duty,
5 75
Chester H. Lawrence, police duty,
6 75
James Saunders, police duty,
I 25
Walter I. Morse, supplies,
17 70
Ira Buxton, supplies,
I 65
Myerscóugh & Buchan, auto hire,
21 00
C. N. Boutwell, police duty,
6 50
Hardy & Cole, supplies,
3 17
David M. May, police duty,
43 50
C. M. Newton, police duty,
7 50
Buchan & McNally, supplies,
2 50
Wm. C. Brown, police duty,
15 00
James H. Green, use team,
I 50
C. A. Hill & Co., supplies,
2 10
E. N. Manning, supplies,
2 00
M. T. Welch, police duty,
8 00
Total expenditure,
$3190 07
Balance,
9 93
$3200 00 $3200 00
43
73 00
TOWN HOUSE
Appropriation March 3, 1913, Receipts from Town Hall,
$1600 00 496 00
$2096 00
Lawrence Gas Co.,
$287 57
James Saunders, janitor,
150 00
Geo. W. Mears, janitor,
540 00
James Saunders, sundry expenses,
7 12
Mrs. Mooney, labor,
4 90
Wright's Express,
3 60
William Knipe, labor,
85 37
Ira Buxton, labor,
5 85
New Eng. Tel. & Tel. Co.,
75
A. W .. Lowe, supplies,
1 00
Mrs. Charles Damon, labor,
2 70
School Department, supplies,
I 35
Bank Office Equipment Co., steel shelves for vaults, 148 00
The O. L. Storey Scenic Co.,
III 00
Andover Coal Co.,
262 50
Walter I. Morse, supplies,
22 87
Peabody Anti-Dust Co., supplies,
4 50
E. W. Pitman Co., stage floor,
157 00
Wm. H. Gibson, laundry,
2 94
S. T. Shattuck, teaming,
I 50
T. A. Holt Co., supplies,
I 50
Board Public Works, water,
98 39
Smith & Manning, supplies,
99
Andrew Wilson, supplies,
6 18
Ira Buxton, supplies,
17 07
Buchan & Francis, supplies,
95
E. N. Manning & Co., supplies,
4 55
Amount carried forward,
$1930 15
44
Appropriation and Receipts, Amount brought forward, C. A. Hill & Co., supplies, Buchan & McNally, supplies,
$2096 00
$1930 15
2 35
25
Total expenditure, Balance,
$1932 75
163 25
$2096 00 $2096 00
PRINTING AND STATIONERY
Appropriation March 3, 1913,
$1250 00
Hobbs & Warren, supplies,
$ 36 06
Geo. E. Hussey, supplies,
4 20
Andover Press, printing,
755 93
Henry M. Meeks Pub. Co., printing,
2 68
Burroughs Adding Machine Co., supplies,
5 15
P. B. Murphy, printing,
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