USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1915-1920 > Part 18
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$41092 56
James Napier, truant officer
95 24
Allyn & Bacon, supplies
72 03
Robert Hutcheson, supplies
88
William Knipe & Co.
53 08
L. B. Philbrick, supplies
8 82
Andover Coal Co., coal
1464 86
Albert W. Lowe, supplies
3 75
Pyrene Manufacturing Co., supplies
7 20
W. H. Sylvester, tuning pianos
8 75
J. H. Playdon, plants
3 00
David Farquhar, supplies
71 25
Bausch Lomb Optical Co.
7 86
Remington Typewriter Co., supplies
1 17
Oliver Ditson Co., supplies
2 43
Smith & Manning, supplies
30
Yawman & Erbe Mfg. Co., supplies
1 12
Buchan & Francis, supplies
360 85
David M. May, police duty
1 50
West Disinfecting Co., supplies
50 00
E. V. Lovely, supplies
2 50
No-Dust Co., supplies
35 00
Charles P. Rea, labor
2 10
J. E. Whiting, repairing
75
James S. May, painting
328 25
Allen F. Abbott, labor and lumber
38 65
Edwin C. Moody, labor
2 00
Richard C. York, labor
6 00
Poor & Riley, supplies
1 10
James McGhie, labor
1 00
W. D. Walker, school physician
190 00
Cross Coal Co., coal
1634 42
Board of Public Works, water
264 61
Masury Young Co., supplies
46 40
Wakefield Chemical Co., supplies
12 00
-
Amount carried forward $45871 43
30
Appropriation, March 6, 1916
$48448 86
Appropriation, March 6, 1916 Amount brought forward
$45871 43
George E. Flint, wood
6 50
John Shea, supplies
4 20
Frank E. Dodge, labor
55 10
Gordon Cannon, diplomas
5 50
Mary L. Smith, carfares
20 00
Chester H. Lawrence, police duty
1 00
Knox & Morse Co., supplies
40
Daisy I. Barrett, carfares
1 90
Houghton Mifflin Co., supplies
149 75
Benjamin Sanborn & Co., supplies
55 02
Silver Burdett & Co., supplies
77 59
Philip L. Hardy, labor
15 00
E. McCabe & Co., supplies
1 15
Wright Stafford & Son, supplies
47 23
Henry C. Sanborn, supplies
31 65
A. S. Barnes Co., supplies
12 00
D. C. McIntosh, supplies
22 80
U. S. Geological Survey
3 00
L. E. Knott Co., supplies
37 13
George T. Johnson Co., supplies
25 74
Frank H. Harvey, supplies
7 87
Geo. H. Worcester & Co., supplies
29 50
Wright & Ditson, supplies
14 00
D. W. Pingree Co., wood
54 69
Mitchell & Woodbury Co., supplies
30 13
Cobb, Bates & Yerxa, supplies
66 75
Herbert L. White, labor
10 00
Arthur R. Lewis, school census
22 00
E. W. Pitman Co., labor and lumber
36 75
M. T. Walsh, labor
34 45
H. B. Abbott, labor
1 38
Alice V. Howell,
2 20
Chester D. Abbott, supplies
34 14
Lindsay & Young, supplies
8 68
Amount carried forward
$46796 63
31
$48448 86
Appropriation March 6, 1916 Amount brought forward
$46796 63
World Book Co., supplies
1 32
Little Brown & Co., supplies 8 96
Bride Grimes & Co., supplies
14 13
Boston Music Co., supplies
10 00
David O'Neill, supplies
9 60
Sarah E. Riley, supplies
1 03
Frances L. Otis
3 75
Walter M. Lowney Co., supplies
17 64
Manifold Supplies Co., supplies
7 00
Atkinson Mentzer Co., supplies
2 78
Charles A. Peck, supplies
1 00
Underwood Typewriter Co., supplies
172 50
H. J. Dalman Co., supplies
9 00
Franklin H. Stacey, supplies
17 40
L. A. Magoon, supplies
9 95
C. H. Newton, labor
10 60
Albert Scott, labor
4 50
1
George Pillsbury, wood
15 00
Benjamin Jaques, wood
4 00
John Crowley, labor
2 00
D. Donovan & Son, painting
19 20
Bennett Brothers, supplies
297 50
J. J. Daley, M.D.
10 00
Charles E. Abbott, M.D.
10 00
Edward C. Conroy, M.D.
10 00
E. D. Lane, M.D.
10 00
C. W. Scott, M.D.
10 00
Percy J. Look, M.D.
10 00
Total expenditures
$47495 49
Balance unexpended
953 37
$48448 86 $48448 86
32
NEW HIGH SCHOOL BUILDING
Received from sale of bonds
$100000 00 2283 11
Received from premium and interest
Fisher, Ripley & LeBoutillier, architects $
3559 50
J. H. Mendell Co., on account contract
27385 30
Hollis, French & Allen Hubbard, engineers
900 21
Suffolk Engraving Co.
14 01
Bride Grimes & Co.
800 00
Old Colony Trust Co., preparation of bonds
145 00
James S. May, labor
5 00
Total expenditures
32809 02
Balance unexpended
69474 09
$102283 11 $102283 11
33
TOWN OFFICERS
$6650 00
Appropriation, March 6, 1916
George A. Higgins, treasurer
$ 600 00
George 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
J. L. Robertson, auditor
41.67
David R. Lawson, auditor
8 33
Alfred L. Ripley, moderator
10 00
Daniel J. Murphy, town counsel
360.75
Registrars of voters
141 00
Election officers, town meeting
75 00
Election officers, Precinct 1, Presidential and State primaries
122 00
Election officers, Precinct 2, Presidential and State primaries 80 00
Election officers, Precinct 1, State election
75 00
Election officers, Precinct 2, State election 40 00
Timothy Mahoney, checker at town meet- ing 3 00
C. A. Hill, checker at town meeting
3 00
Dr. J. J. Daly, town physician
200 00
John W. Bell, collector
1677 48
Wm. C. Crowley, sealer of weights and measures
180 02
Thomas F. Daily
5 00
Total expenditure
$6522 25
Balance unexpended .
127 75
$6650 00
$6650 00
34
TOWN HOUSE
$2000 00
C. A. Hill & Co., labor and supplies
$ 24 09
J. W. Richardson, labor 7 75
Ira Buxton, labor and supplies
9 00
William Knipe & Co., labor and supplies
143 13
M. Steinert & Sons, piano
300 00
Lawrence Gas Co., gas and electricity
212 01
Sadie W. Hobbs, laundry
10 49
George W. Mears, janitor
720 00
Anderson & Bowman, supplies
75
Walter I. Morse, supplies
14 32
T. A. Holt Co., supplies
10 35
The O. L. Story Scenic Co., stage fixtures
92 00
No Dust Co., supplies
8 75
New England Tel. & Tel. Co.
1 20
Leonard Saunders, police duty
15 50
Buchan & Francis, supplies
2 80
James S. May, painting
9 35
Andover Coal Co., coal
297 50
Charles P. Rea, moving ashes
1 95
H. I. Dallman, supplies
8 00
Frank H. Hardy, brush
6 50
Benjamin Jaques, wood
6 00
Crowley & Co., supplies
25
Total expenditure
1901 69
Balance unexpended
98 31
$2000 00
£ $2000 00
Appropriation, March 6, 1916
35
FIRE DEPARTMENT
Appropriation March 6, 1916
$9200 00
Appropriation for new Fire Alarm Box . 350 00
Received from earnings of horses
1012 66
Received for sale of manure
35 00
Received for rent of shed
50 00
Chemical, Gasoline & Oil, B. F. Dept.
52 00
Received from sale of old hose
4 50
10704 16
RUNNING EXPENSES
Ivan S. Stedman, chauffeur
$1079 00
Lester Hilton, chauffeur
1079 00
George Dick, chauffeur
975 00
John Collins, driver
819 00
John Haggerty, driver
819 00
Lawrence Gas Co., gas and electricity
74 89
E. W. Boutwell, hay
103 09
T. A. Holt Co., grain
62 71
American Express Co.
11 95
New England Tel. & Tel. Co.
57 95
J. H. Campion & Co., supplies
16 07
Myerscough & Buchan, repairs and supplies
61 84
Board of Public Works, water 1
55 97
Buchan & Francis, repairs and supplies
19 50
Buchan & McNally, labor and supplies
65 54
T. F. Morrissey & Son, supplies
22 53
Andover Steam Laundry
23 14
Tyer Rubber Co., supplies and blowing whistle 51 08
H. M. Eames, hay
158 30
Haynes & Juhlmann, grain
122 00
Wm. Knipe & Co., repairs
50
Amount carried forward $5678 06
36
$10704 16
Appropriation and Receipts
Amount brought forward
$5678 06
John Haggerty, use of telephone
30 44
Smith & Manning, grain, etc.
45 35
Walter I. Morse, supplies
85 86
E. McCabe & Co., repairs
2 45
Dayton Fire Co., repairs on truck
12 82
Cross Coal Co., soft coal
12 00
Poor & Riley, grain
141 02
P. J. Daly, grain
36 20
Badger Fire Extinguisher Co.
2 45
Anderson & Bowman, shoeing and repairs
55 05
Morrison & O'Connell, shoeing and repairs
51 45
Ira Buxton, care steamer
100 00
Benjamin Jaques, wood
4 25
A. M. Colby, painting
18 50
Andover Coal Co., coal
322 09
Dr. J. F. Winchester, veterinary services
8 50
Crowley & Co., horse medicine
4 35
C. S. Buchan, chief engineer
150 00
Walter I. Morse, engineer
100 00
Allan Simpson, engineer
100 00
Payroll, Engine Co. No. 1
1106 25
Payroll, Engine Co. No. 2
635 00
, H. S. Neal, janitor at B. Vale
100 00
James S. May, painting
160 00
H. Clark, repairs on engine house, B. Vale
58 27
G. S. Fuller, veterinary services
6 50
John W. Richardson, labor
10 23
Patrick Dowd, labor
12 00
H. N. Cutting
50
Gamewell Fire Alarm & Tel. Co., replacing
Fire Alarm box burned out 150 00
Gamewell Fire Alarm & Tel. Co., supplies 55 90
Ira Buxton, labor and supplies 52 28
American La France Engine Co., supplies
26 74
Amount carried forward $9334 51
37
$10704 16
Appropriation and Receipts
Amount brought forward
$9334 51
C. A. Hill & Co., supplies 2 52
G. P. Anderson & Co., supplies
10 88
S. T. Shattuck & Son, teaming
1 80
B. &. M. R. R., freight
7 00
C. F. Emerson, carting
90
Louis W. Bills, repairing fire whistle
19 00
Berlin Spray Co., supplies
7 50
Mckinney Bros. & Co., horse
337 50
J. E. Pitman, lumber and labor 20 85
B. F. Mason, hay 43 13
Walter Oldroyd, care horses
27 50
D. A. Collins
2 40
Total running expenses 9815 49
HOSE
Boston Woven Hose Co., new hose 520 23
NEW FIRE ALARM BOX
Gamewell Fire Alarm & Tel. Co., fire alarm box 125 00
C. A. Hill & Co., wire, labor and supplies 168 30
Ira Buxton, labor and supplies 68 43
Total expenditure
10697 45
Balance unexpended 6 71
$10704 16 $10704 16
38
BRUSH FIRES
Appropriation, March 6, 1916
$800 00
N. T. Batchelder et al
$ 32 00
Ira Buxton et al
131 50
C. S. Buchan et al
15 00
John A. Riley et al
5 50
H. S. Neal et al
9 00
A. P. Wright et al
75 00
S. T. Shattuck & Son
3 00
H. E. Wilcox et al
5 00
Leonard Saunders
3 00
W. H. Coleman & Son, chemicals
19 61
C. L. Bailey
13 00
Fire Dept., gas, oil and chemicals
60 10
Total expenditure
$371 71
Balance unexpended
428 29
$800 00
$800 00
-
39
POLICE
Appropriation, March 6, 1916
$4500 00
Received from Cann Estate
63 00
Received from County for dogs
35 00
4598 00
Frank M. Smith, chief
$1100 00
James Napier, regular police
872 00
Daniel P. Webster, regular police
872 00
William L. Frye, regular police
872 00
Ralph Bruce, police duty, B. Vale
72 00
Thomas F. Dailey, police duty, B. Vale
72 00
M. L. Harwood
2 00
Allen F. Abbott
7 00
George C. Dunnells, police duty
43 85
Frank Carse, police duty
154 15
David May, police duty
39 50
Percy J. Look, medical services
1 50
Myerscough & Buchan, auto service
42 25
T. F. Morrissey & Son, auto and teams
52 00
Smith & Manning, supplies
72
New England Tel. & Tel. Co.
53 38
Leonard Saunders, police duty
69 25
Walter I. Morse, supplies
4 32
Ira Buxton, supplies
2 70
O. P. Chase, supplies
1 45
Sign Company
1 00
Morrison & O'Connell, supplies
75
Andover Steam Laundry
1 04
W. H. Coleman & Son, auto service
8 50
F. E. Hersom
2 00
F. L. Cole
2 25
American Express Co.
16
Elmer H. Shattuck, police duty
2 00
Amount carried forward
$4351 77 4598 00
40
$4598 00
Appropriation and Receipts
Amount carried forward
$4351 77
Chester H. Lawrence, police duty
12 00
C. A. Hill & Co., supplies
2 10
James W. Walker, police duty
29 85
S. T. Shattuck & Son
5 00
M. T. Welch, police duty
79 25
Buchan & McNally
5 05
William C. Brown, police duty
20 00
J. A. Riley, police duty
2 00
James H. Green, auto
1 75
Charles F. Emerson, auto
4 50
S. M. Spencer Mfg. Co.
1 00
The Malcomb Co.
3 75
Charles H. Newton, police duty
25 00
Wm. L. Frye, carfare and expenses
9 00
James Napier, food for prisoners
2 50
Frank M. Smith, carfare and food for prisoners 32 47
Total expenditure Balance unexpended
4587 19
10 81
$4598 00
$4598 00
-
.
41
-
BOARD OF HEALTH
Appropriation, March 6, 1916
$2000 00
Rutland State Sanitorium
$ 146 86
T. Currie
8 00
Frank Carse
1 25
J. F. Winchester
5 00
Lucy B. Abbott
1 50
Charles H. Newton, inspecting meat
177 00
Percy J. Look
9 10
T. F. Morrissey & Son
2 00
William Knipe & Co.
28 00
Bancroft T. Haynes, salary
50 00
Bancroft T. Haynes, expenses
3 42
Patrick M. Conway
1 00
Dr. H. H. Nevers
27 00
Andover Steam Laundry
1 91
Charles H. Newton, inspector of animals
250 00
Andover Press, printing
99 95
Citizen Printing Co.
3 75
Franklin H. Stacey, milk inspector
75 00
Franklin H. Stacey, Board of Health
50 00
Joseph P. Nolan, inspecting plumbing
98 00
Mass. Asso. Board of Health
2 50
Franklin H. Stacey, supplies
28 73
John W. McDermott
50 00
George W. Chandler
24 00
S. T. Shattuck & Son
1 00
Lawrence Tuberculosis Hospital
27 15
Charles E. Abbott
58 00
Total expenditure
1230 02
Balance unexpended
769 98
$2000 00
$2000 00
42
PRINTING AND STATIONERY
Appropriation, March 6, 1916
$1150 00
Carter Ink Co., ink
$ 1 25
Hobbs and Warren, supplies
30 62
Andover Press, printing and supplies
764 05
Burroughs Adding Machine Co., supplies
18 85
P. B. Murphy, printing
3 75
Henry W. Meek, printing
2 57
A. W. Brownell, supplies
7 50
John H. McDonald, envelopes
138 34
H. M. Meserve, supplies
4 55
Wakefield Daily Item, printing
75
Auto List Pub. Co., auto lists
53 00
Review and Record Co.
5 00
Total expenditure
$1030 23
Balance unexpended
119 77
, $1150 00
$1150 00
43
SUPPRESSION OF BROWNTAIL AND GYPSY MOTHS
Appropriation, March 6, 1916
$3250 00
Private work
1652 45
Sale of lead, etc.
45 25
$4947 70
Edward Berry, labor
$575 26
Harry Hayward, labor
172 19
John Stewart, labor
236 15
Jesse Hamilton, labor
241 45
William Hatch, labor
295 08
Joseph Dumont, labor
6 75
Bert Estey, labor
6 75
Herbert Rose, labor
34 04
J. Howard Baker, labor
76 23
Pat Tucker, labor
81 57
A. Clement, labor
12 10
Timothy Donovan, labor
39 66
George Moriarty, labor
28 69
Dollar Tetreau, labor
31 21
Hugh McGovern, labor
30 94
Lester Blair, labor
45 56
Richard Stack, labor
33 43
John Stack, labor
2 50
Charles Shattuck, labor
50 34
Frank Carse, labor
84
Leonard York, labor
27 00
R. York, labor
37 62
Martin Doherty, labor
45 86
R. Kibbee, labor
4 38
Amount carried forward $2115 60
44
$4947 70
Appropriation, and Receipts
Amount brought forward
2115 60
J. White, labor
2 50
Joe Love, labor
5.06
Thomas Bollie, labor
2 81
Augustus Johnson, labor
54 00
William Ryan, labor
29 54
Frank Spencer, labor
9 00
Hosea Marco, labor
17 43
F. MacDonald, labor
45 00
Joseph Peters, labor
37 97
Michael Shea, labor
6 75
Guy Webster, labor
17 00
Austin Riley, labor
20 25
Dominick Palosky, labor
5 06
T. Davis, labor
55 00
Bert Morrill, labor
119 46
Maurice Jackson, labor
2 25
L. Driscoll, labor
9 56
F. Keefe, labor
111 93
Patrick Conway, labor
21 87
R. Baker, labor
50
S. Jacobs, labor
2 97
Ralph Berry, labor
15 75
George Finickam, labor
20 25
Richard Sherry, labor
81 87
Harold Larkin, labor
92 18
F. Keefe, labor
28 87
J. Ingalls, labor
5 94
Mr. Cohan
12 50
S. T. Shattuck & Son, teaming and storage
247 77
Ira Buxton, repairs and supplies
25 95
W. H. Coleman & Co., supplies
62 09
American Express Co.
3 29
Buchan & McNally, supplies
1 43
Andover Press, printing
65
Amount carried forward $3289 05
45
$4947 70
Appropriation and Receipts Amount brought forward
$3289 05
Martin Doherty, labor
39 50
Anderson & Bowman, repairs
1 25
Freeman Abbott, hauling sprayer
290 50
Walter I. Morse, supplies
45 96
Thos. F. Morrissey & Son, team
1 50
The Grasseli Chemical Co., lead
45 25
Morrison & O'Connell, repairs
1 25
Fire Department, chemicals
3 50
J. H. Playdon, use of team
24 00
J. H. Playdon, labor
201 00
State Forestry Dept., tools and arsenate of lead 820 20
Total expenditure
4763 96
Balance unexpended
183 74
$4947 70 $4947 70
46
TREE WARDEN
Appropriation, March 6, 1916
$250 00
· Ira Buxton, sharpening saws
1 95
A. P. Wright, labor
2 00
Walter I. Morse, supplies
9 20
Follansbee Nursery, trees
74 75
J. H. Playdon, Salary 1915-16
100 00
T. F. Morrissey & Son
1 00
Total expenditure
188 90
Balance unexpended
61 10
$250 00
$250 00
47
SPRING GROVE CEMETERY
Appropriation, March 6, 1916
Received from sale of lots
$1000 00 545 80
$1545 80
Frederick Wiss, labor
$ 473 46
Horace Hale Smith, plans
15 00
T. F. Morrissey & Son, teams
3 50
Anderson & Bowman, labor
7 60
Charles F. Emerson, labor and team
6 00
Oliver W. Vennard
10 13
Andover Press, printing
18 00
E. F. Conkey, team and labor
2 50
J. H. Playdon, plants and shrubs
17 25
Smith & Manning, supplies
1 50
Charles E. Shorten, labor
182 74
Christopher Shorten, labor
179 45
Alexander Clement, labor
58 47
Estate O. W. Vennard
251 10
Arthur Herbert, labor
6 50
George Finickam, labor
13 50
Dan Barbarian, plowing
54 90
Walter I. Morse, supplies
74 39
James Abbott, teams and labor
36 00
Charles Roundhead, labor
3 50
Walter Shorten, labor
17 50
A. M. Colby, signs
2 50
William McNeal, labor
8 00
Buchan & McNally, supplies
20 00
S. T. Shattuck & Son
24 00
Fire Department, use of horses
11 20
Amount carried forward $1498 69
48 .
$1545 80
Appropriation and Receipts Amount brought forward
$1498 69
F. H. Foster
4 00
Colver J. Stone, deeds for lots
11 25
Everett Lundgren
20 00
Total expenditure
$1533 94
Balance unexpended
11 86
$1545 80
$1545 80
,
49
PUBLIC DUMP
Appropriation, March 6, 1916
$75 00
Olof Benson, care dump
$75 00
Total expenditure
$75 00
$75 00
HAY SCALES
Appropriation, March 6, 1916
$125 00
Gray & Kendall, repairs
$ 6 02
Ira Buxton, weigher
100 00
Total expenditure
106 02
Balance unexpended
18 98
$125 00
$125 00
50
INSURANCE
Appropriation, March 6, 1916
$ 950 00
For Workmen's Compensation Dividends
196 46
Transferred from Miscellaneous
135 00
Smart & Flagg, Agents
$2881 46
$2881 46
$2881 46
STREET LIGHTING
Appropriation, March 6, 1916 Lawrence Gas Co. Balance unexpended
$6500 00
$6164 25
335 75
$6500 00
$6500 00
1600 00
51
RETIREMENT OF VETERANS
Appropriation March 6, 1916 Paid under Chap. 447, Acts 1912
$300 00
$300 00
$300 00
$300 00
G. A. R. POST 99
Appropriation, Chap. 62 Acts 1913 Moses L. Farnham, Quartermaster $100 00
$100 00
$100 00
$100 00
MEMORIAL DAY
Appropriation March 6, 1916 Moses L. Farnham, Quartermaster
$350 00
$350 00
Total expenditure
$350 00 $350 00
MEMORIAL HALL LIBRARY
Appropriation March 6, 1916 F. S. Boutwell, Treasurer Memorial Hall Library $1800 00
$1800 00
Total expenditure $1800 00
$1800 00
52
-
COUNTY TAX
Andover's proportion of County Tax
14374 46 Paid David I. Robinson, County Treas. $14374 46
$14374 46 $14374 46
STATE TAX
Andover's proportion of State and Highway Tax $18533 44 Paid Charles L. Burrill, State Treas. $18533 44
$18533 44 $18533 44
DOG TAX
Received from County Treas. $596 44 Paid F. S. Boutwell, Treas. Memorial Hall $596 44
$596 44 $596 44
53
NOTES GIVEN
Mar. 9, Andover National Bank, Note No. 31 $10000 00
Mar. 9, Andover National Bank, Note No. 32 10000 00
Mar. 9, Andover National Bank, Note No. 33 10000 00
Mar. 9, Andover National Bank, Note No. 34 10000 00
Mar. 9, Andover National Bank, Note No. 35 5000 00
Mar. 9, Andover National Bank, Note No. 36 5000 00
Mar. 9, Andover National Bank, Note No. 37 15000 00
Mar. 9, Andover National Bank, Note No. 38 15000 00
$80000 00
54
.
NOTES PAID
Nov. 11, Andover National Bank, Note No. 31 $10000.00
Nov. 11, Andover National Bank, Note No. 32 10000 00
Nov. 17, Andover National Bank, Note No. 33 10000 00
Nov. 17, Andover National Bank, Note No. 34 10000 00
Dec. 8, Andover National Bank, Note No. 35 5000 00
Dec. 8, Andover National Bank, Note No. 36 5000 00
Dec. 8, Andover National Bank, Note No. 37 15000 00
Dec. 8, Andover National Bank, Note No. 38 15000 00
Total amount paid during year $80000 00
55
INTEREST
Appropriation, March 6, 1916 Received as Interest on Deposits
$13000 00 1194 84
$14194 84
Feb. 4, Geo. A. Higgins, Treas., paid 1 Water coupon $ 20 00
Feb. 25, Geo. A. Higgins, Treas., paid 16 Water coupons 320 00
Mar. 11, Bureau of Statistics, Com. of Mass., Notes No. 31 to 38 inclusive 16 00
1
Mar. 13, Andover National Bank, Int. on Notes No. 31 to 38 inclu- sive
1555 80
Mar. 18, Geo. A. Higgins, Treas., paid 3 Sewer coupons 60 00
Mar. 29, Old Colony Trust Co., 25 Water coupons 500 00
Mar. 29, Old Colony Trust Co., 10 Sewer coupons
200 00
April 6, Geo. A. Higgins, Treas., paid 17 Water coupons at 1712 297 50
April 21, Old Colony Trust Co., 9 Water coupons
180 00
April 21, Old Colony Trust Co., 25 Ando- ver Loan Act 500 00
May 11, Geo. A. Higgins, Treas., paid 20 Water coupons 400 00
June 1, Geo. A. Higgins, Treas., paid 10 Water coupons 200 00
June 1, Geo. A. Higgins, Treas., paid 36 Water coupons at 1712 630 00
Amount carried forward $4879 30
56
$14194 84
Appropriation and Receipts
Amount brought forward $4879 30
June 7, Geo. A. Higgins, Treas., paid 24 Water coupons 480 00
June 8, Geo. A. Higgins, Treas., paid 12 Water coupons 240 00
June 8, Geo. A. Higgins, Treas., paid 28 Sewer coupons 560 00
June 22, Geo. A. Higgins, Treas., paid 2 Sewer coupons 40 00
June 22, Geo. A. Higgins, Treas., paid 1 Water coupon 20 00
June 23, Old Colony Trust Co., 60 Sewer coupons 1200 00
July 29, Geo. A. Higgins, Treas., paid 1 Sewer coupon 20 00
July 29, Geo. A. Higgins, Treas., paid 2 Water coupons 40 00
Aug. 1, Old Colony Trust Co., 16 Water coupons 320 00
Sept. 2, Geo. A. Higgins, Treas., paid 1 Sewer coupon 20 00
Sept. 23, Old Colony Trust Co., 10 Sewer coupons 200 00
Sept. 23, Old Colony Trust Co., 24 Water coupons 480 00
Oct. 19, Geo. A. Higgins, Treas., paid 16 Water coupons at 1712 280 00
Oct. 25, Old Colony Trust Co., 8 Water coupons at 1712 160 00 *
Oct. 25, Old Colony Trust Co., 25 Ando- ver Loan Act coupons 500 00
Nov. 4, Geo. A. Higgins, Treas., paid 20 Water coupons 400 00
Amount carried forward $9839 30
57
$14194 84
Appropriation and Receipts
Amount brought forward $9839 30
Nov. 17, Geo. A. Higgins, Treas., paid 2 Water coupons 40 00
Dec. 4, Geo. A. Higgins, Treas., paid 23 Water coupons at 1712 577 50
Dec. 4, Geo. A. Higgins, Treas., paid 15 Water coupons at 1712 300 00
Dec. 8, Geo. A. Higgins, Treas., paid 26 Water coupons at 1712 520 00
Dec. 8, Geo. A. Higgins, Treas., paid 9 Sewer coupons at 1712 180 00
Dec. 14, Geo. A. Higgins, Treas., paid 12 Water coupons at 1712 240 00
Dec. 14, Geo. A. Higgins, Treas., paid 3 Sewer coupons at 1712 60 00
Dec. 27, Old Colony Trust Co., paid 10 Water coupons at 1712 200 00
Dec. 27, Old Colony Trust Co., 70 Sewer coupons 1400 00
1917
Jan. Geo. A. Higgins, Treas., paid 8 Sewer coupons 160 00
Jan. Geo. A. Higgins, Treas., paid 1 Water coupon 20 00
Total expenditure · Balance unexpended
13536 80
658 04
$14194 84 $14194 84
·í
.
58
REDEMPTION OF BONDS
Appropriations
For Redemption of Water Bonds $11000 00
For Redemption Andover Loan Act bonds 5000 00
For Redemption Abbott Village Sewer bonds 4505 67
Received for premium and interest on A.V.S. bonds 494 33
$21000 00
Mar. 29, Old Colony Trust Co., 1 Water Water bond, No. 286 . $1000 00
April 6, Geo. A. Higgins, 'Treas., paid 1 Water bond, No. 214 1000 00
April 21, Old Colony Trust Co., 1 Water bond, No. 332 1000 00
June 1, Geo. A. Higgins, Treas., paid 2 Water bonds, Nos. 238, 248 2000 00
June 23, Old Colony Trust Co., 5 Sewer bonds, Nos. 141 to 145 inc. 5000 00
Aug. 10, Old Colony Trust Co., 1 Water bond, No. 315
1000 00
Oct. 25, Old Colony Trust Co., 5 Ando- ver Loan Act bonds, Nos. 15 to 20 5000 00
Nov. 4, Geo. A. Higgins, Treas., paid 5 Water bonds, Nos. 131 to 135 5000 00
Total expenditure
$21000 00 $21000 00
59
SEWER SINKING FUNDS
Appropriation, March 6, 1916
$1000 00
Dec. 1, Willis B. Hodgkins, Treasurer Sinking Fund $1000 00
Total expenditure
$1000 00
$1000 00
WATER SINKING FUNDS
Appropriation, March 6, 1916
$750 00
Dec. 1, Willis B. Hodgkins, Treasurer Sinking Funds $750 00
Total expenditure
$750 00
$750 00
60
MISCELLANEOUS
$1700 00
Appropriation, March 6, 1916
Conlin & Ryan, return of deaths
$ 9 00
W. & L. E. Gurley, supplies for scales 15 85
A. M. Colby, painting signs 20 50
George H. Leck, photos Prospect Hill road
8 00
E. F. Conkey, cleaning sanitary, B. Vale
3 00
Treat Hardware and Supply Co.
1 15
New England Tel. & Tel. Co.
8 99
H. M. Meserve & Co. 2 25
Edith P. Sellars, clerical work.
27 00
American Express Co.
85
. Myerscough & Buchan, auto for registrars of voters 18 00
Commonwealth of Massachusetts
75
John Franklin, plan
4 00
Reynolds Mfg. Co.
10 75
Patrick Cronin, settlement for injuries
225 00
Lilla D. Stott, return of transfers of real estate 51 00
John A. Riley, attendance on board of registrars
20 35
James S. May
3 00
Patrick J. Barrett
3 00
Carfare and expense of selectmen attend- ing hearings 25 54
Andover National Bank, safe deposit box 5 00
C. W. Flanders, lunch for precinct officers 4 00
John H. McDonald, postoffice box
2 40
Benjamin Jaques
3 00
Thomas F. Dailey, services at elections
10 00
H. F. Dearborn, return of births 1 75
Walter I. Morse
3 85
C. Madeleine Hewes, copying valuation books 68 60
Amount carried forward $556 58
61
$1700 00
Appropriation, March 6, 1916 Amount brought forward $556 58
John W. Richardson, carpenter work on
41 05
Dr. Geo. W. Dow, services in Boland case
B.M.R.R., rental of Boulders 1 00
T. F. Morrissey & Son 23 00
B. & M. R.R., railroad tickets
30 00
M. J. Mahoney, return of deaths
2 50
Dr. W. D. Walker, return of births 8 25
Dr. J. J. Daly, return of deaths
8 00
Dr. E. D. Lane, return of births
6 50
Dr. Percy J. Look, return of births
5 50
Dr. C. E. Abbott, return of births
1 25
Dr. E. C. Conroy, return of births
75
Everett M. Lundgren, return of deaths
23 00
Dr. C. W. Scott, return of deaths
50
W. F. Gledhill, fish warden
10 00
E. W. Prescott, corporation returns
17 50
Ira B, Hill, field driver
25 00
-
George A. Higgins, town clerk, sundry expenses 8 50
Total expenditure
783 88
Transferred to Water Maintenance
400 00
Transferred to Insurance
135 00
Balance unexpended
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