USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1915-1920 > Part 10
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$2038 08
Nathan C. Hamblin, teaching
1299 98
Eugene Lovely, teaching
1219 84
Mary L. Smith, teaching
809 80
Elizabeth M. Loftus, teaching
769 77
Ruth K. Whiting
619 67
James H. Morss, teaching
1170 08
Eleanor N. Irving, teaching
649 80
Bernice B. Abbott, teaching
584 84
Bernice G. Stimpson, teaching
634 85
Eliza Spaulding, teaching
634 85
Carolyn Dean, teaching
631 43
Anne M. Downes, teaching
850 06
Joanna P. Simmons, teaching
609 92
Katherine T. Hannon, teaching
609 92
Margaret S. Hoyt, teaching
609 92
Mae Chase, teaching
584 84
Frances Hobbs, teaching
584 84
Florence I. Abbott, teaching
609 92
Adele H. Duval, teaching
634 85
Amount carried forward
$16157 26
24
$41203 60
Appropriation and Receipts
Amount brought forward
$16157 26
Florance M. Prevost, teaching
634 85
Jessie P. Brown, teaching
540 95
Etta M. Dodge, teaching
762 36
Helen E. Hartford, teaching
584 84
Sara G. Cummings, teaching
509 98
Lena M. Clark, teaching
609 92
Gertrude Farrington, teaching
205 30
Grace Hill, teaching
758 92
Cynthia E. Flint, teaching
609 92
Cecilia A. Derrah, teaching
601 70
Rubina S. Copeland, teaching
609 92
Carrie R. French, teaching
363 17
Helen W. Battles, teaching
709 86
Emma L. Ward, teaching
584 84
Emily F. Carleton, teaching
674 88
Mildred B. Morris, teaching
523 14
Mary Bridge, teaching
171 08
Edith H. Johnson, teaching
527 63
Ella S. Morrill, teaching
486 95
Hallie Stimpson, teaching
540 32
Pauline A. Meyer, teaching
419 79
Daisy I. Barrett, teaching
419 79
Helen J. Brown, teaching
116 83
Winfield W. Lunt, teaching
378 96
Vivian Taylor, teaching
294 84
Mrs. Grace Thomas, teaching
87 50
Mrs. C. F. Copp, teaching
10 00
Mrs. Geo. F. Ridings, teaching
18 75
Lois Spickler, teaching
7 50
Eilene Powers, teaching
207 30
Marion B. Abbott, teaching
2 50
Marion L. Abbott, teaching
17 50
Isabel Tobin, teaching
8 75
Margaret Mueller, teaching
5 00
Amount carried forward
$29162 80
25
$41203 60
Appropriation and Receipts
Amount brought forward
$29162 80
Helen K. Hardy, teaching 197 40
Irene M. Seed, teaching 77 50
Marjorie Morrill, teaching
2 50
Esther McGill, teaching
5 00
Margaret G. Sharkey, teaching
12 50
Mrs. A. G. Veasey, teaching
12 50
Bessie P. Goldsmith, teaching
1 25
Mary L. Cotter, teaching
15 00
Lois J. Reed, teaching
236 85
Grace Fisher, teaching
126 32
Alice S. Coutts, teaching
56 25
Mrs. Margaret C. Kimball, teaching
115 43
Mrs. John Henderson, teaching
2 50
William B. Hazelton, teaching
197 40
Clara Putnam, teaching
80 05
Clara L. Locke, teaching
22 50
J. L. Williams, teaching
47 37
Georgianna Lovejoy, clerk
120 00
Ethel M. Eaton, clerk
278 00
Annie McIntosh, matron
222 00
Herbert L. White, janitor
1199 64
James A. Eaton, janitor
360 00
James McGhie, janitor
420 00
William McEwan, janitor
180 00
Granville K. Cutler, janitor
180 00
John Crowley, janitor
180 00
Alfred Melanson, janitor
96 00
George Spickler, janitor
96 00
Bay State St. Ry., transportation
800 00
B. & M. Railroad, transportation
657 10
Charles H. Newton, transportation
444 00
Alvah Wright, transportation
555 00
Walter I. Morse, supplies
99 12
S. K. Ames, supplies
32 24
Amount carried forward
$36290 22
26
$41203 60
Appropriation and Receipts
Amount brought forward
$36290 22
Andrew Basso, supplies 1 83
T. A. Holt Co., supplies 67 06
J. Francis Allison, sundries 64 35
The Andover Press, printing and supplies
301 00
W. S. Holt & Son, supplies
28 97
Hardy & Cole, labor and lumber
223 24
Remington Typewriter Co., supplies
13 45
Buchan & Francis, supplies
13 11
E. E. Gray Co., supplies
5 78
T. F. Morrissey & Son, team hire
111 00
Am. Rattan & Reed Co., supplies
19 50
J. H. Playdon, plants
8 00
Valpey Bros., supplies
4 50
J. H. Campion & Co., supplies
21 25
N. E. Telephone Co.
61 58
John A. Jenkins, supplies
11 28
Wright's Express
17 30
S. T. Shattuck
75
Buchan & Francis, supplies
7 31
J. L. Hammett, supplies
52
Hiller & Co., supplies
4 20
Robert Hutcheson, supplies
1 03
Cross Coal Co., coal
1354 76
Andover Coal Co., coal
986 15
James J. Abbott, wood
26 00
Lawrence Gas Co., lighting
219 57
American Express Co.
12 94
Albert W. Lowe, supplies
1 15
Winfield W. Lunt, supplies
2 50
Benjamin Jacques, wood
8 00
C. F. Emerson, teaming
11 79
Cudahy Packing Co., supplies
4 00
Neostyle Co., supplies
15 03
James Napier, truant officer
92 24
Amount carried forward
$39993 36
27
$41203 60
Appropriation and Receipts
$39993 36
Amount brought forward Irene Seed, supplies
2 50
Bessie P. Goldsmith, supplies 3 60
West Disinfecting Co., supplies
57 00
Frank H. Hardy, agent, brushes
44 50
Ira Buxton, supplies
16 00
J. E. Whiting, cleaning clocks
8 75
W. H. Sylvester, tuning pianos
27 25
H. F. Chase, supplies
11 00
Louise R. Bailey, drinking-water
4 00
County of Essex, tuition
109 43
Leonard Saunders, police duty
2 50
W. D. Walker, school physician
190 00
Lawrence Lumber Co., lumber
2 73
T. F. Lord Polish Co., supplies
80
O. P. Chase, supplies
1 09
Charlotte A. Baker, wood
3 75
Pauline G. Meyer, supplies
84
Ruth K. Whiting, supplies
6 25
David M. May, police duty
1 50
Albert Saunders, supplies
75.
Gavin H. McGhie, labor
4 00
Board Public Works, water
277 05
Edward E. Babb, supplies
11 83
Theo Muise, labor
2 00
Palmer, Parker Co., supplies
5 00
Daisy I. Barrett, carfares
1 90
G. C. Cannon, diplomas
4 00
George H. Worcester, supplies
4 00
Knox & Morse, supplies
40
Joseph Melanson, labor
5 00
Samuel R. Harris, labor
1 00
Standard Oil Co., floor dressing
26 50
Charles Barrett, labor
50
Herbert L. White, labor
10 00
Amount carried forward
$40840 78
28
$41203 60
Appropriation and Receipts
Amount brought forward
$40840 78
Pioneer Mfg. Co., supplies 3 00
Scott Paper Co., supplies
18 00
Underwood Typewriter Co., supplies
100 50
Masury, Young Co., supplies Chandler & Barber, supplies
15 00
26 42
Goldsmith & Clark, supplies
2 50
Macey, Stetson & Morris Co., supplies
12 55
Wakefield Chemical Co., supplies
5 50
George E. Flint, 2nd, wood
9 00
George F. Johnson & Co., supplies
10 00
Nathan R. Bailey, wood
10 50
R. B. Burnham, drinking-water
48 60
Hall Paint & Hardware Co., supplies
1 25
Royal Typewriter Co., supplies
60 00
Standard Carbon Co., supplies
2 00
Pyrene Co., supplies
12 60
George Spickler, labor
2 00
John Crowley, labor
4 00
Poor & Riley, supplies
1 40
Total expenditure
$41203 60 $41203 60
-
INDUSTRIAL SCHOOL
Appropriation, March 1, 1915
$200 00
City of Lawrence Balance unexpended
$ 74 12
125 88
$200 00
$200 00
29
SCHOOLHOUSES
Appropriation, March 1, 1915
$3600 00
Received from sales
5 25
$3605 25
Frank E. Dodge, repairs
$ 155 03
P. J. Harris, repairs
13 17
Timothy Haggerty, labor
3 00
Ira Buxton, repairs
8 80
C. A. Hill & Co., repairs
59 10
Hardy & Cole, repairs
46 83
D. Donovan & Son, painting
135 10
William Knipe & Co., repairs
135 60
Buchan & McNally, repairs
172 44
Winthrop S. Boutwell, repairs
3 50
Anderson & Bowman, repairs
1 35
J. W. Richardson, repairs
224 81
Allen F. Abbott, repairs
149 23
Edwin C. Moody, repairs
6 53
James S. May, painting
436 00
Silatington Slate Co., repairs
26 23
W. H. Coleman & Co., repairs
198 17
Nettle & Co., supplies
4 00
Boston & Lawrence Bolt Co., supplies
115 00
E. W. McCabe & Co., repairs
1 20
Andrew Wilson Co., repairs
280 06
Buchan & McNally, supplies
265 26
M. T. Walsh, repairs
83 44
Wright Stafford & Son, repairs
152 00
W. F. Duffee & Co., concreting
206 35
Board Public Works, sidewalk
21 24
Arthur O'Hara, labor
1 50
Lawrence Gas Co., supplies
1 20
Amount carried forward
2906 14
30
Appropriation and Receipts
$3605 25
Amount brought forward Transferred to Schools
$2906 14
58 11
Transferred to Books and Supplies
47 35
Balance unexpended
593 65
$3605 25
$3605 25
HIGH SCHOOL PLANS
Appropriation, March 1, 1915-Balance from last year $250 52
David L. Coutts
$ 6 00
F. H. Shattuck
1 25
Andover Press
51 70
L. D. Sherman
5 00
Thomas James
2 00
Frank I. Cooper
175 00
W. H. Coleman
6 00
Total expenditure Balance
246 95
3 57
$250 52
$250 52
31
SCHOOL BOOKS AND SUPPLIES
Appropriation, March 1, 1915 Received from sales Transferred from School Houses
$2400 00
25 59
47 35
2472 94
Ginn & Co., supplies
$ 425 28
American Book Co., supplies
273 52
Edward E. Babb & Co., supplies
608 81
J. L. Hammett & Co., supplies
232 89
Houghton & Mifflin Co., supplies
73 07
A. N. Palmer Co., supplies
24 13
D. C. Heath & Co., Supplies
99 38
Kenney Bros. & Wolkins, supplies
18 02
Allyn & Bacon, supplies
51 20
Albert W. Lowe, supplies
2 79
Educational Publishing Co., supplies
4 15
Milton Peabody Co., supplies
199 45
Little, Brown & Co., supplies
5 04
Eugene V. Lovely, supplies
2 50
Gregg Publishing Co., supplies
42 21
Silver, Burdett & Co., supplies
65 83
Adams, Cushing & Foster, supplies
16 00
The Frontier Press Co., supplies
6 85
Bausch & Tomb Optical Co., supplies
14 17
Charles E. Merrill Co., supplies
32 72
The Macmillan Co., supplies
47 58
David Farquhar, supplies
92 88
E. W. A. Rowles, supplies
9 55
Tyer Rubber Co., supplies
3 50
Wright's Express
31 15
American Express Co.
4 70
Noyes Randall Co., supplies
1 08
Amount carried forward
$2388 45
32
$2472 94
Appropriation and Receipts
Amount brought forward
$2388 45
H. F. Chase, supplies
1 00
Holden Patent Book Cover Co., supplies
23 00
Andover Press, supplies
17 90
C. F. Emerson, teaming
25 40
Manual Arts Press, supplies
2 00
Standard Carbon Co., supplies
5 00
Neostyle Co., supplies
5 34
The Dictionary of Thoughts Pub. Co., supplies 4 85
Total expenditure
$2472 94
$2472 94
33
MISCELLANEOUS DEPARTMENTS
TOWN OFFICERS
Appropriation, March 1, 1915
$6500 00
Geo. A. Higgins, treasurer
$ 600 00
Geo. A. Higgins, town clerk and clerk of selectmen 900 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 of selectmen, assessors and overseers of the poor
700 00
Walter H. Coleman, auditor
50 00
Nesbit G. Gleason, auditor
50 00
David R. Lawson, auditor
50 00
Alfred L. Ripley, moderator
10 00
Registrars of voters
98 00
Daniel J. Murphy, town counsel
362 20
Election officers, town meeting
75 00
Election officers, Precinct 1 Primaries 67 00
Election officers, Precinct 2 Primaries
40 00
Election officers, Precinct 1 State election
75 00
Election officers, Precinct 2 State election
40 00
Timothy Mahoney, checker, special town meeting 3 00
C. A. Hill, checker, special town meeting
3.00
Dr. J. J. Daly, town physician
200 00
John W. Bell, collector
1809 44
Wm. C. Crowley, sealer of weights and measures 170 12
Total expenditure
$6502 76
Overdrawn 2 76
$6502 76
$6502 76
34
TREE WARDEN
$500 00
Appropriation, March 1, 1915
Walter I. Morse, supplies
$ 1 70
T. F. Morrissey & Son, teams
10 50
Ira Buxton, labor and supplies
2 90
Bert A. Wheeler, team
2 70
Anderson & Bowman, labor
1 40
Follansbee Nursery, trees
24 50
Austin S. Poland, labor
5 55
J. Howard Baker, labor
104 21
William Broderick, labor
120 53
William Hatch, labor
118 99
Jesse Hamilton, labor
2 00
John Stewart, labor
3 66
Ralph Baker, labor
1 50
Total expenditure
$400 14
Balance unexpended
99 86
$500 00
$500 00
MISCELLANEOUS
Appropriation, March 1, 1915
$1700 00
New England Tel. & Tel. Co.
$ 7 44
Dr. John P. Torrey
1 00
Andover National Bank, safe deposit box
5 00
Betts Bros. & Co., services of diver
54 14
T. F. Morrissey & Son
20 25
William Trautmann
6 00
James H. Green
3 50
Buchan & Francis, repairing grappling- hooks 2 70
Lilla D. Stott, transfers of real estate
40 60
Poor & Riley
1 02
W. & L. G. Gurley, sealers weights, etc.
52 12
Amount carried forward $193 77
35
Appropriation, March 1, 1915 Amount brought forward $ 193 77
$1700 00
Expenses incurred in recovering bodies at Ballardvale 133 75
E. F. Conkey, cleaning sanitary, B. Vale 5 00
Walter H. Coleman & Co. 4 00
Edith P. Sellars, printing jury list 1 00
County Commissioners, laying out Brook Street 6 00
Thomas F. Dailey 10 00
John A. Riley, attendance on Board of Registrars 13 00
Myerscough & Buchan 21 00
Boston & Maine Railroad, trip tickets 34 50
C. Madeleine Hewes, clerical work 53 60
John Franklin, preparing plans
37 00
American Express Co.
3 61
Expenses incurred by Selectmen, attending hearings 10 45
Parker & Co. 4 50
J. H. McDonald, P. O. box rent
2 40
Commonwealth of Massachusetts
1 50
Mary E. Bonner, board for divers
5 00
Walter I. Morse
. 64
Geo. A. Higgins, carfare and expenses 13 00
A. M. Colby, auto signs for schools 30 00
H. M. Eames, perambulating five town
lines. Tewksbury, No. Andover,
No. Wilmington, No. Reading, Lawrence. 20 00
Charles F. Emerson
6 00
Wm. H. Foster, auto hire
24 00
John Breen, return of deaths
1 50
M. J. Mahoney, return of deaths
3 50
Charles Bowman, perambulating town
lines. No. Andover, No. Reading,
Wilmington, Lawrence, Tewksbury. 20 00
Amount carried forward $ 658 72
36
Appropriation, March 1, 1915
$1700 00
Amount brought forward $658 72 Dr. C. E. Abbott, return of births 2 75
Dr. W. D. Walker, return of births 10 25
1 50
Dr. C. W. Scott, return of births E. W. Prescott, Corporation returns Dr. Percy J. Look, return of births Walter S. Donald, perambulating town
80 17
75
lines. No. Andover, No. Reading, Wilmington, Lawrence, Tewksbury. Dr. E. D. Lane, return of births
20 00
6 75
Dr. J. J. Daly, return of births
4 75
Dr. E. C. Conroy, return of births
1 50
Dr. Daniel T. Buzzell, return of births
25
Ira B. Hill, field driver
25 00
Everett M. Lundgren, return of deaths
19 50
W. F. Gledhill, fish warden
10 00
F. H. Stacey, trip ticket
23 00
Total expenditure
$864 89
Transferred to Brush Fires
235 90
Transferred to Board of Health
310 91
Transferred to Insurance
119 81
Total
$1531 51
Balance
168 49
$1700 00
$1700 00
STREET LIGHTING
Appropriation, March 1, 1915 Lawrence Gas Co. Unexpended
$6300 00
$5961 24
338 76
$6300 00
$6300 00
37
INSURANCE
Appropriation, March 1, 1915
$950 00
Workmen's Compensation Act
500 00
Premiums
130 67
Transferred from Miscellaneous
119 81
Smart & Flagg
$999 07
Smart & Flagg, Workmen's Compensation Act
701 41
Total expenditure
$1700 48 $1700 48
FIRE DEPARTMENT
Appropriation, March 1, 1915
$8500 00
Appropriation, Fire Alarm Boxes
225 00
Received for sale of manure
20 00
Received for earnings of horses
1056 14
$9801 14
RUNNING EXPENSES
Charles C. Serra, chauffeur
$ 441 00
Lester Hilton, chauffeur
996 00
Ivan S. Steadman, chauffeur
996 00
George Dick, chauffeur
541 00
John Collins, driver
780 00
John Haggerty, driver
780 00
Lawrence Gas Co., electricity and gas
79 19
Buchan & Francis, supplies
14 34
Walter I. Morse, supplies
95 35
Louis W. Bells, supplies
37 67
Payroll, Co. No. 1
789 57
Payroll, Co. No. 2
495 00
Lewis T. Hardy, chief
150 00
Walter I. Morse, engineer
75 00
Allan Simpson, engineer
75 00
H. S. Neal, janitor
100 00
Amount carried forward
$6445 12
38
$9801 14
Appropriations and Receipts Amount brought forward
$6445 12
Ira Buxton, engineer 100 00
Tyer Rubber Co., blowing whistle
50 00
Dr. A. W. Baker, horse dentist
2 00
Crowley & Co., medicine
3 05
F. H. Stacey, medicine
8 81
Andrew Wilson Co., repairing roof
3 21
Morrison & O'Connell, shoeing & repairs
50 00
C. A. Hill & Co., supplies
28 70
Fred Collins, labor
1 00
John Haggerty, telephone
25 44
James S. May, painting
4 50
W. H. Gibson, laundry
26 96
T. A. Holt Co., grain, etc.
68 70
Fred Adams, labor
1 00
S. T. Shattuck, teaming
1 00
Dr. J. F. Winchester, veterinary services
3 00
Walter S. Donald, hay
20 37
F. L. Cole, coats
95 00
John A. Collins, labor
2 00
W. H. Coleman & Co., supplies
102 19
Haynes & Juhlmann, grain, etc.
102 03
E. W. Boutwell, hay
28 71
A. W. Lowe, supplies
4 25
T. F. Morrissey, straw, etc.
48 41
American La France Engine Co., supplies
42 52
Charles A. Jameson, hay
52 75
New England Tel. & Tel. Co., use of telephone 53 52
J. E. Whiting, cleaning clock 75
Board of Public Works, water
49 47
J. H. Campion & Co., grain, etc. 61 11
Myerscough & Buchan, labor & supplies
8 95
Poor & Riley, grain, etc.
125 07
A. M. Colby, repairs
25 55
B. F. Holt, hay
24 37
Amount carried forward
$7669 51
39
$9801 14
Appropriations and Receipts,
Amount brought forward $7669 51
Exide Battery Depots Inc., battery 13 37
Hardy & Cole, lumber and repairs 204 98
Buchan & McNally, supplies
66 36
Anderson & Bowman, shoeing & repairing P. J. Daly & Co., grain, etc.
53 50
56 10
Smith & Manning, grain, etc.
57 93
Wm. Knipe & Co., labor
20 24
Tyer Rubber Co., supplies
7 98
N. E. Petroleum Co., supplies
3 75
Fred Adams et al, labor
4 50
Fred H. Wentworth, 1 regulation overcoat
25 00
Gamewell Fire Alarm & Tel. Co., supplies
36 92
Andover Press, printing
20 15
H. M. Eames, hay
157 48
Andover Coal Co., coal
281 20
Timothy Haggerty, labor
20 00
Ira Buxton, supplies and repairs
139 95
The Dayton Tire Co., tires
300 55
Wright's Express
1 99
American Express Co.
5 55
Total running expenses
9147 01
HOSE
Berlin Woven Hose & Rubber Co. $350 00
William and Charles Beck 144 00
494 00
FIRE ALARM BOXES
Gamewell Fire Alarm & Tel. Co. $109 15
Buchan & McNally, supplies 15 75
C. A. Hill & Co., labor and supplies 23 09
W. H. Coleman, labor and supplies
77 75
225 74
Total expenditure $9866 75 Overdrawn 65 61
$9866 75
$9866 75
40
POLICE
Appropriation, March 1, 1915
$4500 00
Received from Treas. Essex Co., for killing dogs 36 00
4536 00
Myerscough & Buchan, auto service $ 54 00
Auto List Publishing Co., auto lists 13 00
Edward S. Hardy, police duty
1 50
Walter I. Morse, supplies
8 53
Ira Buxton, supplies
70
New England Tel. & Tel. Co.
46 11
W. H. Gibson, laundry
3 12
Smith & Manning, supplies
2 00
American Express Co.
1 30
T. F. Morrissey & Son
10 25
A. M. Colby, supplies
2 00
Buchan & McNally, supplies
65
Frank L. Cole, supplies
5 75
W. H. Coleman & Co., supplies
10 88
Frank M. Smith, carfare and food fur- nished prisoners 52 60
. George C. Dunnells, police duty
120 00
ยท John A. Riley, police duty
4 00
C. A. Hill & Co., supplies
3 15
Leonard Saunders, police duty
90 50
Elmer H. Shattuck, police duty
2 50
Olin McCarthy, police duty
7 50
Timothy McCarthy, police duty
5 50
David M. May, police duty
26 00
Traffic Sign Co., street auto signs
11 80
Frank Carse, police duty
29 50
Edwin L. Brown, police duty
9 50
William C. Brown, police duty
5 00
Chester H. Lawrence, police duty
16 50
Andover Press, printing
7 40
M. T. Welch, police duty
71 00
School Department, typewriter
10 00
Allen F. Abbott, police duty
10 85
Amount carried forward
$643 09
41
$4536 00
Appropriation and Receipts
Amount brought forward $ 643 09
John Nicoll, police duty 4 00
F. H. Stacey, paper cups and R.R. tickets
26 10
George W. Fraize
1 00
E. F. Conkey, police duty 28 00
Anderson & Bowman
1 50
Stephen E. Abbott, police duty 2 00
Dr. Percy J. Look, medical attendance
2 00
Dr. W. D. Walker, medical attendance
2 00
The Detective Publishing Co.
10 00
Charles M. Newton, police duty
7 00
James Napier, food furnished prisoners
1 55
Wm. L. Frye, Railroad fares & expenses
28 98
Thomas F. Dailey, police duty
72 00
Henry W. Platt, police duty
12 00
Ralph Bruce, police duty
60 00
Daniel P. Webster, regular police
845 00
William L. Frye, regular police
845 00
James Napier, regular police
845 00
Frank M. Smith, chief
1100 00
Total expenditure
$4536 22
Overdrawn
22
$4536 22
$4536 22
TOWN HOUSE
Appropriation, March 1, 1915
$2000 00
Lawrence Gas Co., gas and electricity
$220 63
Salem Kill Dust Co., supplies
5 00
T. A. Holt Co., supplies
70
Wm. Knipe & Co., labor and repairs
75 85
W. F. Chisholm, supplies
3 60
Oral C. Richards Co., painting flagpole
6 00
Hopkinson & Holden, rubber mat
7 80
Amount carried forward
$315 58
42
$2000 00
Appropriation, March 1, 1915
Amount brought forward $ 315 58
Pools Mfg. Co., tube cleaner 5 08
Sadie Hobbs, laundry 9 72
Walter I. Morse, supplies
15 96
J. E. Whiting, cleaning clocks
2 50
Boston Regalia Co., repairing gavel
2 50
Andover Coal Co., coal
265 96
Andrew Wilson Co., repairs on roof
18 45
C. A. Hill & Co., labor and supplies
20 00
James S. May, painting
36 90
Buchan & Francis, supplies
26 42
J. W. Richardson, labor
4 41
Charles Baker, wood
3 50
Peoples Ice Co., ice
7 50
Ira Buxton, labor and supplies
7 75
The O. L. Story Scenic Co., supplies
11 80
Charles P. Rea, labor
8 00
George W. Mears, janitor
720 00
New England Tel. & Tel. Co.
70
Total expenditure
$1486 73
Balance
513 27
$2000 00
$2000 00
PRINTING AND STATIONERY
Appropriation, March 1, 1915
$1250 00
Hobbs & Warren, supplies
$ 20 22
Carter Ink Co., supplies
1 25
Burroughs Adding Machine Co., supplies
19 94
Birmingham Pen Co., supplies
6 50
Andover Press, printing and supplies
766 49
Wright & Potter Printing Co., supplies
4 50
Review and Record Publishers, supplies
5 00
Amount carried forward, $823 90
43
Appropriation March 1, 1915
$1250 00
Amount brought forward,
823 90
Webster loose leaf
5 59
P. B. Murphy, printing
3 75
Tyer Rubber Co., supplies
1 75
Loose Leaf Card Co., supplies
27 19
Wakefield Daily Item, printing
55
John H. McDonald, envelopes
106 48
Auto List Pub. Co., auto lists and supplies
25 00
Total expenditure
$994 21
Balance
255 79
$1250 00
$1250 00
STATE TAX
State Treasurer
$ 84 86
State Treasurer
23508 97
$23593 83
Charles L. Burrill, Pub. Service Corp. Tax $ 84 86
Charles L. Burrill, State Tax 22132 50
Charles L. Burrill, State Highway Tax
1376 47
Total expenditure $23593 83
$23593 83 $23593 83
COUNTY TAX
Appropriation, March 1, 1915
$15392 08
David I. Robinson, County Treas.
$15392 08
$15392 08 $15392 08
44
DOG TAX
Received from David I. Robinson, County Treas.
$655 51
F. S. Boutwell, Treasurer of Memorial Hall $655 51
$655 51
$655 51
G. A. R. POST 99
Appropriation, Acts 1913, Chap. 62
$50 00
Moses L. Farnham, Quartermaster
$50 00
Total expenditure
$50 00
$50 00
MEMORIAL DAY
Appropriation, March 1, 1915
$350 00
Moses L. Farnham, Quartermaster
$350 00
Total expenditure
$350 00
$350 00
SPRING GROVE CEMETERY
Appropriation, March 1, 1915
$1000 00
Received from sale of Lots
280 50
$1280 50
William Ross, labor
$ 21 38
Hardy & Cole, lumber
1 45
Horace Hale Smith, surveying and plans
115 00
Philip Allicon, labor
369 01
E. F. Conkey, team and labor
28 00
Walter Stickney, labor
202 00
Dennis Sweeney, repairs and labor
2 60
Joseph Descharnot, labor
156 00
George Dumont, labor and team
56 50
Andover Press, printing
3 00
Amount carried forward
$ 954 94
45
$1280 50
Appropriation and Receipts Amount brought forward
$ 954 94
Fred Aborn, labor
27 00
J. H. Playdon, plants
12 50
O. W. Vennard, superintendent
200 00
Smith & Manning, fertilizer
24 00
Walter I. Morse
30 60
T. F. Morrissey & Son, use of horses
4 50
George W. Foster, preparing deeds
7 50
Total expenditure Balance
$1261 04
19 46
$1280 50
$1280 50
MEMORIAL HALL LIBRARY
Appropriation, March 1, 1915
$1800 00
F. S. Boutwell, Treas. Memorial Hall Library
$1800 00
Total expenditure
$1800 00
$1800 00
HAY SCALES
Appropriation, March 1, 1915
$125 00
J. E. Pitman, repairs
$ 22 83
Ira Buxton, Town weigher
100 00
Total expenditure
$122 83
Unexpended
2 17
$125 00
$125 00
46
NOTES GIVEN
Mar. 3, Andover National Bank, Note No. 26, due Nov. 10 $10000 00
Mar. 3, Andover National Bank, Note No. 27, due Nov. 16 10000 00
Mar.
3, Andover National Bank, Note
No. 28, due Nov. 19
15000 00
Mar. 3, Andover National Bank, Note No. 29, due Nov. 23 15000 00
Mar. 3, Andover National Bank, Note No. 30, due Nov. 26 20000 00
Total amount borrowed
-
$70000 00
NOTES PAID
Nov. 10, Andover National Bank, Note No. 26 $10000 00
Nov. 16, Andover National Bank, Note No. 27 10000 00
Nov. 19, Andover National Bank, Note No. 28 15000 00
Nov. 23, Andover National Bank, Note No. 29 15000 00
Nov. 26, Andover National Bank, Note No. 30 20000 00
Total amount notes paid $70000 00
PUBLIC DUMP
Appropriation, March 1, 1915 Olaf Benson, care dump $75 00
$75 00
Total expenditure
$75 00
$75 00
47
INTEREST
$13000 00
Appropriation, March 1, 1915 Feb. 11, Geo. A. Higgins, Treas., paid 13 Sewer coupons $ 260 00
Feb. 26, Old Colony Trust Co., 17 Water coupons 340 00
Mar. 8, Bureau of Statistics, Common- wealth of Massachusetts, Notes No. 26 to 30 inclusive 10 00
Mar. 9, Andover National Bank, Int. on Notes No. 26, 27, 28, 29, 30, at 314% 1618 68
Mar. 27, Old Colony Trust Co., 26 Water coupons 520 00
Mar. 27, Old Colony Trust Co., 3 Sewer coupons 60 00
April 1, John W. Bell, 2 Sewer coupons
40 00
April 7, Geo. A. Higgins, Treas., paid 18 Water coupons, at 1712 315 00
April 30, Old Colony Trust Co., 10 Water coupons 200 00
April 30, Old Colony Trust Co., 30 Andover Loan Act coupons 600 00
May 8, Geo. A. Higgins, Treas., paid 25 Water coupons 500 00
May 28, Geo. A. Higgins, Treas., paid 10 Water coupons 200 00
June 8, Geo. A. Higgins, Treas., paid 38 Water coupons 760 00
June 8, Geo. A. Higgins, Treas., paid 38 Water coupons, at 171/2 665 00
June 8, Geo. A. Higgins, Treas., paid 28 Sewer coupons 560 00
July 9, Geo. A. Higgins, Treas., paid 1 Water coupon 20 00
July 17, Geo. A. Higgins, Treas., paid 1 Water coupon 20 00
Amount carried forward
$6688 68
48
$13000 00
Appropriation, March 1, 1915 Amount brought forward
$6688 68
Aug. 9, Geo. A. Higgins, Treas., paid 1 Sewer coupon 20 00
Sept. 1, Geo. A. Higgins, Treas., paid 17 Water coupons 340 00
Sept. 24, Old Colony Trust Co., 25
Water coupons 500 00
Sept. 24, Old Colony Trust Co., 10 Sewer coupons 200 00
Oct. 16, Geo. A. Higgins, Treas., paid 17 Water coupons, 1712 297 50
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