USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1915-1920 > Part 2
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Took up Article 32.
Voted, at 5.12 P.M., To dissolve.
21
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 meet- ing.
Attest:
(Signed) GEORGE A. HIGGINS
Town Clerk
RECORDS OF PRECINCT CLERK
Andover, Mass., March 2, 1914.
Polls open at 6 A.M. Ballot box registered 0000. Whole number of male ballots received, 2000. Whole number of female ballots received 150. Polls closed at 2 P.M. Ballot box regis- tered at close, 961, having failed to work correctly. Number of ballots cast, 955, of which 914 were male voters and 41 female. The check lists tallied with the votes cast. Number of male ballots returned to Town Clerk, 1,086, female ballots returned, 109.
DANIEL A. COLLINS,
Precinct Clerk.
22
SELECTMEN'S REPORT
SCHOOLS
Appropriation, March 2, 1914,
$39000 00
Received from tuition,
691 10
Received from tickets.
219 95
$39911 05
George M. Bemis, Superintendent,
$ 435 00
J. Francis Allison, Superintendent,
1249 95
Nathan C. Hamblin, Acting Supt.,
110 52
Eugene V. Lovely, teaching,
1200 01
Harriet A. Foss, teaching,
510 01
Mary L. Smith, teaching,
315 78
Elizabeth M. Loftus, teaching,
738 15
Ruth K. Whiting, teaching,
236 83
James H. Morss, teaching,
1116 73
Margaret C. Kimball, teaching,
398 43
Bernice B. Abbott, teaching,
544 72
Eleanor N. Irving, teaching,
619 75
Bernice G. Stimpson, teaching,
593 92
Eliza Spaulding, teaching,
594 74
Carolyn A. Dean, teaching,
594 74
Annie M. Downes, teaching,
849 98
Joanna P. Simmons, teaching,
584 85
Katherine T. Hannon, teaching,
582 88
Margaret S. Hoyt, teaching,
584 85
E. Mae Chase, teaching,
559 89
Frances Hobbs, teaching,
559 89
Amount carried forward,
$12981 62
23
$39911 05
Appropriation and Receipts,
Amount brought forward,
$12981 62
Florence I. Abbott, teaching,
584 85
Adele H. Duval, teaching,
494 75
Florance M. Prevost, teaching,
609 89
Sarah A. Hill, teaching,
121 05
Helen L. Dickinson, teaching,
226 97
Jessie P. Brown, teaching,
217 08
Etta M. Dodge, teaching,
759 83
Helen E. Hartford, teaching,
559 89
Mary Moriarty, teaching,
408 58
Sarah G. Cummings, teaching,
131 57
Lena M. Clark, teaching,
584 85
Mary E. G. Riley, teaching,
399 32
Gertrude Farrington, teaching,
147 76
Grace Hill, teaching,
734 87
Cynthia E. Flint, teaching,
580 32
Cecilia A. Derrah, teaching,
584 85
Ruby S. Copeland, teaching,
584 85
Carrie R. French, teaching,
584 85
Helen W. Battles, teaching,
684 84
Emma L. Ward, teaching,
559 89
Emily F. Carleton, teaching,
656 36
Mildred B. Morris, teaching,
197 36
Mary Bridge, teaching,
197 36
Edith H. Johnson, teaching,
509 84
Ella S. Morrill, teaching,
559 89
Hallie M. Stimpson, teaching,
204 47
Nathan C. Hamblin, teaching,
1239 46
Mabel Brown, teaching,
166 00
Helen R. Roberts, teaching,
298 66
Daisy I. Barrett, teaching,
157 92
Mabel I. Brigham, teaching;
302 61
Helen J. Brown, teaching,
409 88
Winfield W. Lunt, teaching,
600 00
Pauline A. Meyer, teaching,
157 92
Amount carried forward,
$28200 21
24
$39911 05
Appropriation and Receipts,
Amount brought forward,
$28200 21
Ruth B. Mitchell, teaching,
302 61
Elsie B. Cheever, teaching,
80 00
Mrs. Charles F. Copp, teaching,
2 50
Alice S. Coutts, teaching,
41 25
Mary Donovan, teaching,
41 75
Gladys Kennedy, teaching,
2 50
Mrs. Grace Thomas, teaching,
12 50
Minnie Hayes, teaching,
2 50
Helena Dooley, teaching,
5 00
Lena A. Dodson, teaching,
35 00
Mary Calnan, teaching,
5 00
Annie McIntosh, matron,
220 80
Ethel M. Eaton, clerk,
465 00
Granville K. Cutler, janitor,
159 00
John Crowley, janitor,
124 00
James A. Eaton, janitor,
360 00
William McEwan, janitor,
180 00
James McGhie, janitor,
385 00
Alfred Melanson, janitor,
88 00
George Flint, janitor,
12 00
George Spickler, janitor,
96 00
Herbert L. White, janitor,
1199 64
J. H. Campion & Co., supplies,
29 24
B. & M. Railroad, transportation,
667 94
Hardy & Cole, labor and lumber,
170 79
Bay State St. Ry., transportation,
810 00
T. A. Holt Co., supplies,
62 45
New England Telephone Co.,
82 43
Scott Paper Co., supplies,
82 61
Smith & Dove Mfg. Co., supplies,
11 10
W. I. Morse, supplies,
109 22
Lawrence Lumber Co., lumber,
22 40
Herbert L. White, labor,
1 00
Arthur R. Lewis, work on school census,
15 00
Amount carried forward, $34084 44
25
$39911 05
Appropriation and Receipts,
Amount brought forward,
$34084 44
County of Essex, tuition,
207 00
West Disinfection Co., supplies, 60 50
T. F. Morrissey & Son, team hire,
123 50
Andover Press, printing and supplies,
337 09
Chandler & Barber, supplies,
11 80
James A. Eaton, labor,
6 00
Am. Rattan Reed Co., supplies,
8 50
Frank H. Hardy, agent, brushes,
28 50
New England Reed Co., supplies,
29 38
Cross Coal Co., coal,
1903 93
Wakefield Chemical Co., supplies,
11 00
Lawrence Gas Co., lighting,
187 85
American Express Co.,
8 26
Alvah Wright, transportation,
585 00
C. H. Newton, transportation,
468 00
New England Pub. Co., supplies,
2 50
Alfred Melanson, labor,
1 50
S. K. Ames, supplies,
35 94
Wright's Express,
49 19
Geo. M. Bemis, sundries,
6 79
Remington Typewriter Co., supplies,
20 94
Ira Buxton, supplies,
16 40
John Crowley, labor,
2 00
Valpey Bros., supplies,
1 96
George E. Flint, wood,
7 00
Robert Hutcheson, supplies,
2 29
C. F. Emerson, teaming,
36 38
Franklin H. Stacey, supplies,
26 25
Anderson & Bowman, repairs,
12 45
Macey, Stetson & Morris Co., supplies,
40
W. H. Sylvester, tuning pianos,
4 50
Excelsior Stamp Works,
3 85
John W. Goodhue,
2 00
Buchan & McNally, supplies,
5 63
Amount carried forward, $38298 72
26
$39911 05
Appropriation and Receipts,
Amount brought forward,
$38298 72
Hiller & Co., supplies, 3 79
E. McCabe & Co., supplies, Pyrene Co., supplies,
50
31 60
James Napier, truant officer,
93 24
Neostyle Co., supplies,
15 66
J. E. Whiting, cleaning clocks,
7 90
Andover Coal Co., coal,
495 38
Charlotte A. Baker, wood,
10 00
Albert W. Lowe, supplies,
1 40
H. I. Dallman Co., supplies,
11 75
N. C. Hamblin, sundries,
2 47
F. G. Moore, traveling expenses,
13 14
H. A. Bodwell, traveling expenses,
14 54
Philip L. Ripley, traveling expenses,
16 76
W. D. Walker, M.D., school physician,
190 00
O. P. Chase, supplies,
98
James J. Abbott, wood,
44 00
C. A. Hill & Co., supplies,
60
Milton Bradley Co., supplies,
6 40
Tyer Rubber Co., supplies,
31
A. J. Wilkinson Co., supplies,
8 40
Emerson & Co., supplies,
1 75
Winthrop S. Boutwell, labor,
4 00
Fred H. Shattuck, teaming,
4 00
E. E. Gray, supplies,
19 78
Katherine Berry, teaching,
5 00
J. Francis Allison, sundries,
29 92
Diamond Stamp Co., supplies,
70
W. H. Coleman & Co.,
14 00
Board Public Works, water,
278 75
Morrison & O'Connell, labor,
95 -
Mabel Brown, teaching,
6 00
G. F. Gurney Co., supplies,
6 25
J. L. Hammett Co., supplies,
9 50
Amount carried forward,
$39648 14
27
$39911 05
Appropriation and Receipts,
Amount brought forward,
$39648 14
H. R. Guild, supplies,
15 00
C. S. Chase & Co., supplies,
35 00
J. H. Playdon, plants,
12 75
Buchan & McNally, supplies, Smith & Manning, supplies,
88
Theo Muise, repairs,
2 00
S. T. Shattuck, teaming,
75
Treat Hardware Co., supplies,
27 00
Allen F. Abbott, repairs,
4 05
W. S. Holt & Son, supplies,
11 75
Edward E. Babb & Co., supplies,
2 63
William Knipe & Co., supplies,
1 98
Poor & Riley, supplies,
1 24
Gordon C. Cannon, diplomas,
2 75
Joseph Chambers, labor,
7 50
Nathan R. Bailey, wood,
17 00
Parker & Co., supplies,
20
Benjamin Jaques, wood,
8 00
Total expenditure,
$39798 97
Transferred to Schoolhouses,
112 08
$39911 05 $39911 05
INDUSTRIAL SCHOOL
Appropriation, March 2, 1914, City of Lawrence, Balance unexpended,
$500 00
$ 62 51
437 49
$500 00
$500 00
28
35
SCHOOLHOUSES
Appropriation, March 2, 1914
$2500 00
Received from Insurance, 202 66
Received from sales,
1 25
Transferred from Schools,
112 08
Transferred from Books and Supplies,
94 87
$2910 86
Buchan & McNally, supplies and repairs, $ 142 05
Allen F. Abbott, repairs,
41 70
New England Grate Co., supplies,
42 00
H. C. Mason, repairs,
6 75
American Seating Co., supplies,
199 01
James S. May, painting,
306 00
William Knipe & Co., supplies,
149 36
W. H. Coleman & Co., repairs,
18 20
Thomas O'Brine & Co., supplies,
13 50
D. Donovan & Son, repairs and painting,
46 05
Buchan & Francis, supplies,
98 43
Ira Buxton, supplies,
9 70
J. W. Richardson, repairs,
358 70
M. T. Walsh, repairs,
123 85
C. A. Hill & Co., repairs,
11 92
John M. Derrah, labor,
3 50
Alfred Melanson, labor,
1 00
Frank E. Dodge, mason work,
40 45
James C. Souter, repairs;
57 01
H. Nettle & Co., supplies,
15 00
Andrew Wilson Co., repairs,
13 38
Edward C. Moody, labor,
2 00
Joseph Bourdelais, grading,
7 00
J. E. Pitman, repairs,
584 88
Amount carried forward,
$2291 44
29
$2910 86
Appropriation and Receipts,
Amount brought forward,
$2291 44
Smith & Dove Mfg. Co., supplies,
27 18
W. H. Pearce, painting,
11 10
Merrimac Boiler Works, repairs,
19 17
C. L. Alexander & Son, supplies, Samuel Smith Co., repairs,
20 00
B. & M. Railroad, freight,
9 39
Joseph Melanson, labor,
2 00
Lawrence Electrical Supply Co., supplies,
59 65
Chandler & Barber, supplies,
5 05
T. F. Morrissey & Son, team hire,
2 50
James B. Craik, labor,
4 00
Mrs. Joseph Melanson, labor,
1 50
Hardy & Cole, repairs on Bailey School,
202 66
John Riley, labor,
3 50
Herbert L. White, labor,
6 00
Total expenditure,
$2666 64
Transferred to North Schoolhouse,
243 40
Balance unexpended,
82
A
$2910 86
$2910 86
HIGH SCHOOL PLANS
Appropriation, March 2, 1914,
$500 00
Myerscough & Buchan,
$ 35 00
Perley F. Gilbert,
100 00
E. W. Pitman Co.,
75 00
N. C. Hamblin,
13 16
J. F. Allison,
13 16
H. A. Bodwell,
13 16
Total expenditure,
$249 48
Balance unexpended,
250 52
$500 00
$500 00
30
1 50
NORTH DISTRICT SCHOOLHOUSE ADDITION
Appropriation, March 2, 1914,
Transferred from Schoolhouses, Hardy & Cole, Buchan & McNally, Addison B. LeBoutillier,
$2500 00 243 40
$2009 00
485 00
249 40
$2743 40 $2743 40
4
SCHOOL BOOKS AND SUPPLIES
Appropriation, March 2, 1914,
$2400 00
Receipts, 13 54
$2413 54
Edward E. Babb & Co.,
$ 789 60
Milton Bradley Co.,
198 37
J. L. Hammett Co.,
257 20
Ginn & Co.,
234 41
Educational Pub. Co.,
5 30
Tyer Rubber Co.,
9 50
American Book Co.,
218 16
C. F. Winchester,
12 22
D. C. Heath & Co.,
138 06
Remington Typewriter Co.,
10 75
Houghton Mifflin Co.,
43 56
Adams, Cushing & Foster,
80 32
Kenney Bros., & Wolkins,
24 75
Allyn & Bacon,
66 00
Little, Brown & Co.,
37 83
D. H. Knowlton & Co.,
6 75
Boston Pencil Pointer Co.,
10 00
Silver Burdett & Co.,
57 14
Albert W. Lowe,
13 55
E. V. Lovely,
1 50
American Humane Society,
2 21
A. S. Barnes & Co.,
1 28
A. N. Palmer & Co.,
14 13
D. C. McIntosh,
7 79
Benjamin H. Sanborn,
17 50
E. W. A. Rowles,
9 55
David Farquhar,
18 90
Amount carried forward, $2286 33
32
$2413 54
Appropriation and Receipts, Amount brought forward, D. Appleton & Co., The Andover Press, L. E. Knott Co.,
$2286 33
12 50
7 95
11 89
Total expenditure, Transferred to Schoolhouses,
$2318 67
94 87
$2413 54
$2413 54
33
MISCELLANEOUS DEPARTMENTS
TOWN OFFICERS
Appropriation, March 2, 1914
$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 poor,
600 00
Charles Bowman, selectman, assessor and overseer of poor,
600 00
Harry M. Eames, chairman selectmen, as- sessor and overseer of 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, primaries, Precinct 1,
55 00
Election officers, primaries, Precinct 2,
40 00
Election officers, State election, Precinct 1,
75 00
Election officers, State election, Precinct 2,
40 00
Registrars of voters,
98 00
John W. Bell, collector,
1596 37
Dr. J. J. Daly, town physician,
200 00
Daniel J. Murphy, town counsel,
352 49
Total expenditures,
$6091 86
Balance
408 14
$6500 00 $6500 00
34
TREE WARDEN
Appropriation, March 2, 1914,
Transferred from Gypsy and Browntail Moth Dept.,
Michael O'Connor, labor, $ 2 25
Patrick Tucker, labor,
2 25
T. F. Morrissey & Son, use of teams
4 00
Walter I. Morse, supplies,
2 35
S. T. Shattuck, teaming,
4 03
J. H. Playdon, arsenate lead,
108 22
J. H. Baker, labor,
55 97
Frank Mealey, labor,
70 17
William Broderick, labor,
70 17
Ira Buxton, repairs and supplies,
1 70
Charles Spalding, labor,
7 50
Fire Department, use of horses,
10 92
Total expenditures,
$339 53
$339 53
MISCELLANEOUS
Appropriation, March 2, 1914
$2800 00
New England Tel. and Tel. Co.
$ 8 63
H. M. Larrabee, return of births,
25
4 78
W. & L. E. Gurley, testing weights, James Saunders, retired veteran, Arthur Bliss, rent P. O. Box,
300 00
60
J. H. McDonald, rent P. O. Box,
1 80
Lilla D. Scott, transfers real estate,
47 65
Andover National Bank, safe deposit box
5 00
John A. Riley, janitor,
7 70
T. F. Morrissey,
29 50
James H. Green,
13 00
T. F. Morrissey, team for sealer,
4 00
Selectmen, carfare and expenses attending hearings, etc., 35 75
Geo. W. Foster, looking up titles and deeds
27 00
$250 00 89 53
Amount carried forward, $485 66
35
$2800 00
Appropriation, March 2, 1914, Amount brought forward,
$485 66
American Express Co., 1 09
Edith Sellars, jury list,
1 00
John H. Clinton,
10 00
The Fairbanks Co., repairing scales,
7 04
Myerscough & Buchan,
23 00
B. & M. R. R., trip tickets,
51 75
Madeleine Hewes, copying records,
48 00
Dr. J. P. Torrey, return of births,
8 25
Dr. E. C. Conroy, return of births,
1 00
Dr. C. W. Scott, return of births,
75
Dr. J. J. Daly, return of births,
6 75
Dr. John D. Clark, return of births,
4 25
Dr. C. E. Abbott, return of births,
2 25
Dr. W. D. Walker, return of births,
4 25
-
Dr. E. D. Lane, return of births,
3 50
E. M. Lundgren, return of deaths,
22 25
M. J. Mahoney, return of deaths,
15 50
Geo. A. Higgins, supplies,
2 50
Banker & Tradesman,
5 00
W. C. Crowley, sealer weights & measures 169 07
Ira B. Hill, field driver, 25 00
W. F. Gledhill, fish warden, 10 00
E. W. Prescott, return of Corporation shares, 88 34
Joseph Chambers, 18 00
Horace S. Neal, et al, brush fires,
147 00
J. H. Baker, et al, brush fires,
475 19
Michael Brennan, et al, brush fires,
5 00
Fred Collins, et al, brush fires,
5 00
Fred Adams, et al, brush fires,
8 50
William Baker, et al, brush fires,
4 50
William Burke, et al, brush fires,
12 00
T. F. Morrissey & Son, teams for brush fires, 22 00
Arthur Bliss et al, brush fires, 16 75
A. P. Wright et al, brush fires, 18 00
Charles Shattuck et al, brush fires,
5 50
Amount carried forward, $1733 64
36
$2800 00
Appropriation, March 2, 1914,
Amount brought forward,
$1733 64
Charles Emerson, brush fires, 1 00
3 50
Charles Buchan et al, brush fires, L. E. Chase, brush fires, Geo. W. Kane et al, brush fires,
60
64 50
A. E. Curtis, et al, brush fires, 4 00
Joseph Dumont et al, brush fires,
215 50
Walter I. Morse et al, brush fires, Edward Daley et al, brush fires,
5 00
Fire Department, supplies, brush fires,
18 38
S. T. Shattuck, teams, brush fires,
10 50
P. Donovan et al, brush fires,
37 25
J. P. West, coffee, brush fires,
20
C. W. Flanders, brush fires,
1 80
W. H. Coleman & Co., chemicals, brush fires 14 55
7 50
George Carter et al, brush fires,
15 00
Total expenditure,
$2139 42
Transferred to Insurance,
41 91
Balance
618 67
$2800 00
$2800 00
STREET LIGHTING
Appropriation, March 2, 1914,
$6000 00
Lawrence Gas Co.,
$5805 82
Balance,
194 18
$6000 00
$6000 00
INSURANCE
Appropriation, March 2, 1914
. $850 00
Oct. 26 Dividends,
97 24
Oct. 29 Dividends,
96
Dec. 31 Transferred from Miscellaneous,
41 91
Smart & Flagg,
$990 11
Total expenditure,
$990 11
$990 11
37
.
6 50
C. A. Hill et al, brush fires,
FIRE DEPARTMENT
Appropriation, March 2, 1914,
· $8250 00
Received from use of horses,
3366 13
Received from sale of manure,
20 00
Received from sale of harnesses,
33 60
$11669 73
RUNNING EXPENSES
Lester Hilton, chauffeur,
$ 902 00
Charles C. Serra, chauffeur,
1055 00
Hamblett Machine Co., supplies,
3 00
William H. Knipe, labor and supplies,
121 77
Andover Press, printing,
33 65
Lawrence Gas Co., gas and electricity,
107 78
W. H. Gibson, laundry,
39 91
E. H. Shattuck, labor,
4 00
George Ash, labor,
3 00
Charles F. Emerson,
9 00
C. A. Hill & Co., labor and supplies,
58 23
State Inspector of Boilers,
10 00
T. F. Morrissey, horses, etc.,
66 64
American Express Co., express,
2 83
Wright's Express, express,
70
Gamewell Fire Alarm & Tel. Co., supplies,
85 68
Niagara Searchlight Co., supplies,
11 08
S. T. Shattuck, teaming, etc.,
46 88
Payroll, Engine Co. No. 1,
814 58
Payroll, Engine Co. No. 2,
485 00
Horace Neal, janitor No. 2,
90 00
Allan Simpson, engineer,
75 00
Lewis T. Hardy, chief,
150 00
Benjamin Brown, rubber boots,
15 00
Ira Buxton, labor and supplies,
89 03
Ira Buxton, engineman,
72 42
Myerscough & Buchan, supplies,
8 24
Haynes & Juhlmann, grain,
103 75
Amount brought forward, $4464 17
38
$11669 73
Appropriation and Receipts,
Amount brought forward,
$4464 17
Dayton Tire Co., tires,
298 83
E. McCabe & Co., repairs,
2 10
R. E. Hardy, labor,
5 00
Fred Adams, labor,
10 00
John Haggerty, driver,
780 00
John Haggerty, telephone,
29 68
Fred Collins, labor,
1 50
Walter I. Morse, supplies,
242 17
Walter I. Morse, engineer,
75 00
Hardy & Cole, labor and supplies,
896 60
American LaFrance Engine Co., supplies,
42 56
Somerville Brush Co., supplies,
9 21
Allen F. Abbott labor,
1 50
F. H. Stacey, medicine for horses,
7 40
New Eng. Tel. & Tel. Co., telephone,
44 67
Fred A. Gould, hay, 45 25
6 00
Dr. C. H. Playdon, veterinary services,
18 00
W. H. Coleman & Co., labor and supplies,
195 87
Andover Coal Co., coal, 278 42
Buchan & McNally, labor and supplies,
81 08
Buchan & Francis, supplies,
13 50
Tyer Rubber Co., blowing whistle,
50 00
Tyer Rubber Co., repairs on fire whistle,
79 93
E. W. Boutwell, hay, 25 25
S. E. Walker, repairs on engine house, No. 2 51 28
T. A. Holt Co., grain and supplies, 127 98
Smith & Manning, grain and supplies,
173 77
J. H. Campion, grain and supplies,
57 08
John Collins, driver,
766 00
William Collins, driver,
565 00
Daniel P. Webster, driver,
195 00
William Baker, driver,
56 00
Harry Hayward, driver,
312 00
Amount carried forward, $10007 80
39
J. E. Whiting, repairs,
$11669 73
Appropriation and Receipts,
Amount brought forward,
$10207 80
O. P. Chase, supplies,
4 20
F. E. Morse, labor,
3 00
Frank Carse, labor,
34 19
John Shevlin, labor,
3 00
Combination Ladder Co., coats,
87 00
Charles A. Jameson, hay,
32 48
George Dufton, hay,
34 50
James J. Abbott, hay,
35 25
Samuel Thomes, hay,
31 87
Walter S. Donald, hay,
79 06
Anderson & Bowman, shoeing, etc.,
125 45
A. M. Colby, painting, etc.,
47 25
M. T. Walsh, supplies,
60
Ralph A. Bailey, hay,
95 88
Morrison & O'Connell, shoeing & repairs,
103 60
P. J. Daly, grain, etc.,
170 27
Poor & Riley, grain, etc.,
105 34
George D. Ward, hay,
96 57
Benjamin Jaques, wood,
4 00
Parker & Co., medicine,
50
Louis W. Bills, labor,
16 90
J. F. Morse, labor,
4 00
Crowley & Co., medicine,
1 20
Albert W. Lowe, medicine,
3 00
J. F. Winchester, veterinary services,
21 50
Newton Holt, labor,
2 00
M. O'Connor, labor,
4 00
Board of Public Works, water,
550 00
Total expenditure,
$11704 41
Overdrawn,
34 68
$11704 41 $11704 41
40
COMBINATION HOSE AND MOTOR PUMP TRUCK
Appropriation, March 2, 1914,
$8900 00
Received from sale of apparatus,
500 00
American LaFrance Fire Engine Co.,
$9000 00
W. H. Coleman & Son, supplies,
22 05
J. E. Steadman, chauffeur,
378 00
Total expenditure,
$9400 05
Overdrawn,
05
$9400 05
$9400 05
FIRE ALARM BOXES
Appropriation, March 2, 1914,
$600 00
Gamewell Fire Alarm & Tel. Co., 2 boxes,
487 50
W. H. Coleman & Co., labor and supplies,
94 65
Fred Adams, labor,
5 00
F. E. Morse, labor,
1 00
S. T. Shattuck, teaming,
50
Hardy & Cole, lumber,
6 35
Total expenditure
$595 00
Balance,
5 00
$600 00
$600 00
POLICE
Appropriation, March 2, 1914,
$4200 00
Received from County,
41 00
Frank M. Smith, chief,
$1100 00
Frank M. Smith, carfare and food for pris- oners,
30 14
James Napier, night watch,
861 28
William L. Frye, night watch,
859 28
Daniel P. Webster,
645 35
Henry W. Platt, police duty,
72 00
Amount carried forward, $3568 05
41
$4241 00
Appropriation and Receipts,
Amount brought forward, $3568 05
Thomas F. Dailey, police duty, 72 42
T. F. Morrissey & Son, teams,
21 75
Myerscough & Buchan,
104 00
M. T. Welch, police duty,
9 00
David M. May, police duty,
10 00
John A. Riley, police duty,
2 00
E. F. Conkey, police duty,
11 00
Edwin L. Brown, police duty,
2 00
Frank Carse, police duty,
13 25
Wright's Express,
3 00
American Express,
21
Andover Press, printing,
12 76
Smith & Manning, supplies,
1 40
Leonard Saunders, police duty,
57 50
Leonard Saunders, killing dogs,
41 00
F. H. Stacey, supplies,
3 40
New Eng. Tel. & Tel. Co.,
87 58
Walter I. Morse, supplies,
7 60
C. A. Hill & Co., supplies,
7 95
Patrick Ryan,
4 00
Dr. J. D. Clark,
3 00
Frank L. Cole, uniforms,
62 64
C. M. Newton, police duty,
6 00
Chester H. Lawrence, police duty,
8 75
C. N. Boutwell, police duty,
9 00
Ira Buxton,
25
J. W. Mooar, police duty,
7 50
B. & M. R. R., trip ticket,
17 25
Thomas Peters, police duty,
3 00
Geo. C. Dunnells, police duty,
34 10
W. H. Coleman & Co.,
1 00
F. E. Morse, police duty,
1 00
Total expenditure,
$4193 36
Balance,
47 64
$4241 00
$4241 00
42
TOWN HOUSE
2300 00
Appropriation, March 2, 1914,
Lawrence Gas Co., gas and electricity,
· $ 219 47
George W. Mears, janitor,
724 25
Frank H. Hardy, supplies, 19 25
Anderson & Bowman, repairs,
65
Somerville Brush Co., supplies,
3 74
J. W. Richardson, labor,
5 40
W. H. Gibson, laundry,
1 98
Ira Buxton, labor and supplies,
9 70
Frank M. Foster, repairing settees,
10 45
Andover Ice Co., ice,
6 00
T. A. Holt Co., supplies,
7 73
J. E. Whiting, repairing clock,
1 00
James S. May, janitor,
19 15
Board Public Works, water,
8 62
Buchan & Francis, supplies,
36 50
Buchan & McNally, supplies,
50
Walter I. Morse, supplies,
22 84
Myerscough & Buchan, supplies,
1 00
C. A. Hill & Co., labor and supplies,
31 66
E. W. Pitman Co., repairs on hall,
205 45
Andrew Wilson Co.,
4 15
H. I. Dallman Co., disinfectant,
3 25
William Knipe, labor,
57 64
American Express Co., repairs,
64
W. H. Coleman & Co., renovating switch- board,
100 00
Washburn Parizone Co.,
8 33
Sadie M. Hobbs, laundry,
5 70
Andover Coal Co., coal,
240 00
Total expenditure,
$1755 46
Balance,
544 54
$2300 00
$2300 00
43
PRINTING AND STATIONERY
Appropriation, March 2, 1914,
$1250 00
Hobbs & Warren, supplies,
$ 62 78
Burroughs Adding Machine Co., supplies,
5 36
George B. Graff Co., supplies,
4 38
A. W. Brownell, printing,
9 .75
P. B. Murphy, printing,
9 40
Andover Press, printing,
741 65
A. Bliss, envelopes,
106 48
John H. McDonald, envelopes,
16 12
Johnson's Bookstore, supplies,
7 50
R. & L. Gay, supplies,
35
Henry M. Meek, printing,
2 50
Auto List Publishing Co., auto lists,
15 00
The Birmingham Pen Co., pens,
8 00
Tyer Rubber Co., rubber bands,
1 78
Wakefield Daily Item, printing,
80
Total expenditure,
$ 991 85
Balance
258 15
$1250 00
$1250 00
STATE TAX
Appropriation, March 2, 1914, $20262 74
Nov. 16 Frederick W. Mansfield, State Treas., $20262 74
$20262 74 $20262 74
COUNTY TAX
Appropriation, March 2, 1914, Nov. 2 David I. Robinson, Co. Treas.,
$13279 22
$13279 22
$13279 22 $13279 22
44
DOG TAX
Received from David I. Robinson, County Treas., $696 76 Dec. F. S. Boutwell, Treas. Memorial Hall, $696 76
$696 76
$696 76
G. A. R. POST 99
Appropriation for rent, Acts 1913 Chap. 62, June 8, Moses L. Farnham, Quartermaster, $50 00
$50 00
Total expenditure,
$50 00
$50 00
MEMORIAL DAY
Appropriation, March 2, 1914,
$350 00
June 1, Moses L. Farnham, Quartermaster,
$350 00
Total expenditure,
$350 00
$350 00
SPRING GROVE CEMETERY
Appropriation, March 2, 1914,
$1000 00
Received from sale of Lots,
447 00
John D. Newall,
$ 30 00
John Fraize, labor,
3 75
Philip Allicon, labor,
330 38
E. F. Conkey, labor,
3 00
The D. W. Pingree Co., lumber,
11 24
C. C. Stickney, labor,
9 00
Dennis Sweeney, labor,
2 04
John Franklin, surveying,
172 00
Walter Stickney, labor,
223 25
David O'Connell, labor,
5 00
$1447 00
Amount carried forward, $789 66
45
$1447 00
Appropriation and Receipts,
Amount brought forward,
$789 66
Andover Press, printing,
23 50
George Dumont, team and labor,
145 00
Walter I. Morse, supplies,
30 21
Charles Shaw, labor,
32 00
J. H. Playdon, shrubs,
15 00
T. F. Morrissey & Son, team,
2 50
Joseph Dearanais, labor,
181 00
Geo. W. Foster, making and recording deeds,
15 00
Anderson & Bowman, supplies,
2 25
O. W. Vennard, superintendent,
200 00
Total expenditure,
$1436 12
Balance,
10 88
$1447 00
$1447 00
MEMORIAL HALL LIBRARY
Appropriation, March 2, 1914,
Dec. 31, F. S. Boutwell, Treas. Memorial Hall, $2300 00
$2300 00
$2300 00
HAY SCALES
Appropriation, March 2, 1914,
$100 00
Hardy & Cole, repairs,
$ 6 39
J. E. Pitman, repairs,
2 88
Ira Buxton, town weigher,
100 00
Total expenditure,
$109 27
Overdrawn,
9 27
$109 27
$109 27
46
$2300 00
NOTES GIVEN
Mar. 23, Andover National Bank, Note No. 21, 8 mos., $10000 00
Mar. 23, Andover National Bank, Note No. 22, 8 mos., 10000 00
May 5, Andover National Bank, Note No. 23, 6 mos., 15000 00
June 18, Andover National Bank, Note No. 24, 5 mos., 15000 00
July 23, Andover National Bank, Note No. 25, 4 mos., 20000 00
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