USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1915-1920 > Part 42
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Schools (to include receipts)
60000.00
Sewer Department Maintenance
2500.00
Sewer Department Sinking Fund
1000.00
Soldiers' Relief
1500.00
Spring Grove Cemetery (and receipts)
3000.00
State Aid
2500.00
Street Lighting
6500.00
Town Officers
7600.00
Town House
2500.00
Tree Warden, Gypsy and Browntail Moth Dept.
3500.00
Water Department
Maintenance
14000.00
Construction
2000.00
Amount carried forward
$228350.00
17
Amount brought forward
$228350.00
Sinking Fund
750.00
Essex Street Bridge (Article 5)
4125.00
Lowell Street (Article 6)
5000.00
North Main Street Curbing (Article 7)
609.00
Filter Beds (Article 8)
3000.00
Old Schoolhouse (Article 10)
500.00
Fire Alarm (Article 12)
250.00
Total
$242584.00
Took up Article 4.
Voted, at 4.05 p.m., That Article 5, Section 1, of the Town By-Laws be changed to read as follows:
Section 1. All articles in any warrant involving the expenditure, appropriation, raising and borrowing of money, including all necessary current expenses and all special appropriations of any sort whatsoever, shall be referred to and considered by a "Finance Committee". This committee shall be constituted as follows:
Seven voters to be appointed by the Moderator upon the first day of the Annual Town Meeting, none of whom shall hold any town office. This committee shall have power to fill vacancies that occur in their number during their term of office and shall continue in office for one year and until their successors are chosen.
The Moderator appointed the following committee :- George Abbot, Henry A. Bodwell, John H. Campion, William B. Corliss, Edward V. French, George B. Frost, Chester W. Holland.
Took up Article 5.
Voted, at 4.18 p.m., That the sum of $4125.00 be appropriated for widening Essex Street Bridge over Shawsheen River, accord- ing to plans prepared and submitted by the Essex County En- gineer, provided the County assumes, as agreed, 45% of the cost.
18
Took up Article 6.
Voted, at 4.19 p.m., That the town appropriate a sum not exceeding $5000.00, to continue the macadam on Lowell Street; the same to equal an amount which the State and County will severally appropriate.
Took up Article 7.
Voted, at 4.20 p.m., That the town appropriate the sum of $609.00, the cost of extending the curbing on North Main Street from a point formerly the corner of North Main and Poor Streets, the purpose being to reimburse the abutter for this expense.
Took up Article 8.
Voted, at 4.25, That the town appropriate the sum of $3000.00 for additions to filter-beds as requested by the State Department of Health.
Took up Article 9.
Voted, at 4.26 p.m., To refer to the Board of Public Works.
Took up Article 10.
Voted, at 4.29 p.m., That the sum of $500.00 be appropriated to put the room adjoining the new Community Room in the Old Schoolhouse in Ballardvale and the entrance thereto in proper condition for occupancy, it being understood that the Selectmen may grant the use of this room to the Ballard Vale Village Improvement Society under such conditions as they may approve.
Took up Article 11.
Voted, at 4.32 p.m., That the following resolution, presented by Hon. John N. Cole, be adopted by the town and that the com- mittee called for be appointed by the Moderator.
19
"The citizens of Andover assembled in annual town meeting review the past year of the town's history with pride in the record of the sons and daughters of the town. This record arouses an earnest purpose to mark with grateful recognition the deeds in the world war in which Andover has had a share.
"More than six hundred sons of Andover have pledged their lives, to uphold a standard of right and honor, carried to the world under American leadership. Twelve have paid the supreme sacrifice.
"Every local organization has devoted its activity to the support of the men at the front, and broadened its sympathy and aid to those in need at home.
"Each call of the nation has been heard in every American home with a measure of response fixed only by the ability to do.
"The town acknowledges the rare service, unfailing loyalty, and high devotion so universally shown in all branches of the town's war service. Honored names and loyal service must have such recognition as will fittingly set before our citizens an enduring memorial that shall carry the deep significance of this great world struggle to not only the people of to-day but the gene- raions to come.
" Resolved, That in order that full consideration may be given to the determination of such a memorial, a com- mittee of seven citizens be chosen to carefully study the form that such a memorial shall take, the best method of providing the same, and all matters incident thereto, said committee to report its findings with recommendations for town action, at a future special or regular town meet- ing."
The Moderator appointed the following committee :- John N. Cole, Frank A. Buttrick, Jerome W. Cross, Charles H. Forbes, Frank H. Hardy, J. F. O'Connell, Frank R. Shipman.
20
Took up Article 12.
Voted, at 4.33 p.m., That the sum of $250.00 be appropriated to install a fire alarm box on Cuba Street near the Indian Ridge School.
Took up Article 13.
Voted, at 4.34 p.m., To refer to the Street Lighting Committee.
Took up Article 14.
Voted, at 4.39 p.m., To refer to the committee appointed under Article 11, as a part of the duty of said committee.
Took up Article 15.
Voted, at 4.41 p.m., To accept the provisions of Chapter 423, Acts of 1909 and amendments thereto, entitled : An Act relative to the sale of ice cream, confectionery, soda water and fruit on the Lord's Day.
Took up Article 16.
Voted, at 4.43 p.m., To amend the Town By-Laws by inserting under Article 4 thereof, the following Sections to be numbered 12 and 13.
Section 12. The Selectmen may, as provided by Section 29 of Chapter 102 of the Revised Laws of Massachusetts as amended by Section 18 of Chapter 291 of the General Acts of 1918, license suitable persons to be collectors of, dealers in, or keepers of shops for the purchase, sale, or barter of junk, old metals or second- hand articles.
Section 13. A license fee of Five ($5.00) Dollars shall be charged for such license and paid to the Town Clerk when the applicant receives his license.
21
Took up Article 17.
Voted, at 4.48 p.m., To accept the provisions of Chapter 293, Acts of 1916, relative to the licensing by towns of Motor Vehicles carrying passengers for hire.
Article 18. Acted upon under Fire Department appropriation in Article 3. -
Took up Article 19.
Voted, at 4.49 p.m., That the taxes be collected by the Tax Collector and that he receive one per cent of all moneys collected and that interest be charged at the rate of six per cent per annum, from October 15th, on all taxes remaining unpaid after November 1st.
Took up Article 20.
Voted, at 4.50 p.m., That the Town Treasurer, with the ap- proval of the Selectmen, be and hereby is, authorized to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1st, 1919, and to issue a note or notes therefor, payable within one year, any debt or debts incurred under this vote to be paid from the revenue of said financial year.
Took up Article 21.
Voted, at 4.51 p.m., That all unexpended appropriations be turned into the treasury.
Took up Article 22.
Voted, at 4.52 p.m., That the report of the Town Officers be accepted.
Took up Article 23.
22
Voted, at 4.53 p.m., To raise by taxation $173,000.00, and also an amount sufficient to meet the State and County taxes after deducting receipts from the State Income Tax.
Took up Article 24.
Voted, at 4.55 p.m., That a committee of three be appointed by the Moderator to consider the matter of reducing the expense of the Almshouse Department without reducing its efficiency, and report at the next annual town meeting.
The Moderator appointed the following committee :- Harry M. Eames, John N. Cole, Frank A. Buttrick.
Voted, at 5.10 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 copy of the doings of the meeting.
Attest
GEORGE A. HIGGINS, Town Clerk
1
23
(RECOUNT)
We certify that at a recount of the votes cast at the Annual Town Election, March 3, 1919, for Selectmen and Assessor, held by the Registrars of Voters in accordance with the provisions of law relating thereto, at the Town House, March 8, 1919, at 2 o'clock in the afternoon, it appears that Andrew McTernen was elected Selectman in place of Walter S. Donald, who was declared elected to said office by the Town Meeting.
The result in the case of the Assessor was not affected.
The number of votes cast for each candidate as determined by the recount was as follows :-
SELECTMAN
David S. Burns
Two hundred twenty-two 222
Walter S. Donald
Four hundred eighty-nine 489
Andrew McTernen
Four hundred ninety 490
Blanks
Thirty-five 35
Total
1236
ASSESSOR
David S. Burns
Two hundred twenty-six 226
Walter S. Donald
Four hundred eighty-one 481
Andrew McTernen
Four hundred seventy-three 473
Blanks
Fifty-six 56
Total
1236
CHARLES W. CLARK JOHN F. HURLEY PATRICK J. SCOTT
Registrars of Voters
GEORGE A. HIGGINS, Clerk
24
SELECTMEN'S REPORT
SCHOOLS
Appropriation, March 3, 1919
$60000.00
Receipts
995.79
$60995.79
Henry C. Sanborn, Superintendent
$ 2925.36
Emily Walker, Clerk
476.65
Teachers' payroll
36431.06
Annie McIntosh, matron
281.20
Janitors' payroll
4966.33
Alvah Wright, transportation
730.00
C. H. Newton, transportation
623.00
Boston & Maine Railroad, transportation
1148.34
Bay State St. Railway, transportation
1334.92
Eastern Mass. St. Railway, transportation
595.40
S. T. Shattuck & Sons, team hire
120.00
American Railway Ex. Co.
26.52
New England Tel. & Tel. Co.
100.29
Lawrence Gas Co.
177.72
J. H. Campion & Co., supplies
149.15
H. C. Sanborn, supplies
74.80
Leo Melonson, labor
3.00
Mitchell Woodbury Co.
17.90
Hopkinson & Holden, supplies
7.05
Columbia School Supply Co., supplies
2.50
T. A. Holt, Co., supplies
1.72
L. E. Knott Apparatus Co., supplies
46.50
James Eaton, supplies
3.05
S. K. Ames, supplies
26.40
Amount carried forward 50268.86
25
$60995.79
Amount brought forward 50268.86 Lindsay & Young, supplies .83
5.17
Rockport Fish Market, provisions Walter I. Morse, supplies Lawrence Lumber Co., supplies H. I. Dallman Co., supplies
221.65
303.76
123.19
J. W. Richardson, labor and supplies
183.32
Winthrop S. Boutwell, labor
2.00
R. M. Haynes, supplies
4.20
William McPhee, labor
21.88
Patrick Sullivan, labor
19.47
J. L. Hammett Co., supplies
308.71
Milton Bradley Co., supplies
107.17
Royal Typewriter Co., supplies
91.00
Ginn & Co., supplies
201.63
The Macmillan Co., supplies
10.47
The Outlook
4.00
Boston Paper Board Co., supplies
116.95
L. C. Smith Brothers, supplies
.75
The Literary Digest
4.00
Scientific American Pub. Co.
5.00
American Book Co., supplies
107.54
D. C. Heath & Co., supplies
160.99
Edward E. Babb & Co., supplies
1133.33
The Gregg Publishing Co., supplies
30.11
Houghton Mifflin Co., supplies
21.14
Allyn & Bacon, supplies
79.57
Boston & Lawrence Despatch
3.31
Silver Burdett & Co., supplies
118.11
Andover Coal Co., coal
3887.90
City of Lawrence, tuition
186.49
T. F. Morrissey & Son, conveyance
139.00
Benjamin H. Sanborn & Co., supplies
33.67
Scott, Foresman & Co., supplies
5.92
Charles M. Homeyer Co., supplies
6.87
Amount carried forward
$57917.96
26
Appropriation and Receipts
Appropriation and Receipts
$60995.79
57917.76
Amount brought forward Ward, Stationers, supplies 1.05
Overmeadow Farm, supplies
42.00
Chandler & Barber Co., supplies
3.22
John D. Blackshaw, repairing
10.25
Grand Union Tea Co., supplies
3.24
West Disinfecting Co., supplies
97.25
The Cudahy Packing Co., supplies
4.65
Daniel Webster, labor
56.00
Ella S. Morrill, expenses
6.50
Betridge E. Tucker, carfares
5.30
Carl H. Adams, carfares
4.20
Oliver Ditson Co., supplies
26.31
H. B. McArdle, supplies
16.30
Andover Press, printing and supplies
326.10
Lyons & Carnahan, supplies
227.64
H. Sanford Leach, supplies
4.00
Bureau of Publication, supplies
9.70
Underwood Typewriter Co., supplies
43.45
Tyer Rubber Co., supplies
5.71
Anna Ilgorsky, tuition
10.00
Louis Ilgorsky, tuition
10.00
Board of Public Works, water
427.83
John C. Winton Co., supplies
9.74
Mrs. L. A. Morse, supplies
6.00
J. McGhie, labor
2.18
Buchan & McNally, plumbing,
374.38
Ernest T. Hethrington, supplies
35.79
Thiras Brothers, supplies
17.75
J. H. Playdon, supplies
16.00
George A. Christie, supplies
. 80
County of Essex, tuition
67.29
City of Lowell, tuition
120.00
Buchan & Francis, supplies
174.14
Frank E. Dodge, Labor
21.28
Amount carried forward
$60104.01
27
60995.79
Appropriation and Receipts
Amount brought forward
60104.01
Miss S. E. Riley, supplies
21.56
William L. Frye, truant officer
101.35
W. D. Walker, school physician
195.00
Teachers' College
4.24
C. A. Hill & Co., supplies
62.54
E. S. Hardy, wood
97.50
Russell Sage Foundation
.57
U. S. Paper Mills, supplies
20.00
James J. Abbott, wood
50.00
Henry Dolan, tuition
10.00
James Sullivan, tuition
10.00
John Mahoney, tuition
10.00
J. E. Pitman, carpenter work
794.36
University Co-op. Co., Inc., supplies
2.40
Frank E. Bailey, tuition
10.00
Anna J. Smith, tuition
10.00
A. W. Scribner, supplies
10.50
A. N. Marquis & Co., supplies
10.80
The Independent
4.00
The Bruce Publishing Co., supplies
1.33
The Ribbon Life Co., supplies
2.50
Robert Ryan, labor
14.00
Jones, McDuffee & Stratton, supplies
16.15
Helen Leonard, tuition
10.00
Elizabeth Hurley, tuition
10.00
Christina I. Ring
10.76
Margaret R. Eldred, carfares
6.20
A. N. Palmer Co .; supplies
84.00
Kee Lox Mfg. Co., supplies
1.75
Diamond Spring Water Co., water
26.75
E. McCabe & Co., supplies
1.50
Parker Educational Co., supplies
.83
School Department
2.81
Hiller & Co., supplies
4.98
Amount carried forward
61722.39
28
60995.79
Appropriation and Receipts
Amount carried forward 61722.39 H. W. Tarbell, landscape work 98.28
Standard Oil Co., supplies
31.17
Barbara Walker, for tuning piano
5.00
E. Walker, sundries
16.50
Anderson & Bowman, labor
5.50
John L. Morrison, labor
2.50
D. Donovan & Son, painting
395.28
Yawman & Erbe Co., supplies
5.36
Hollis French & Allan Hubbard, engineers
27.90
Holden Brothers, labor
258.90
F. H. Stacey, supplies
12.26
Amigraph Co., supplies
6.63
F. J. Barnard, book binding
99.30
Gray & Kendall, labor and materials
310.10
Mass. Child Labor Committee
4.00
C. E. Merrill Co., supplies
7.45
Wright & Potter Printing Co., supplies
9.11
A. S. Barnes Co., supplies
27.00
A. E. Curtis
12.00
John Ferguson, repairing clocks
6.00
Little Brown & Co., supplies
4.77
Atkinson Mentzer Co., supplies
3.19
David S. Gordon, wood
11.25
Reformatory for Women, supplies
19.15
B. F. Drakenfield & Co., supplies
2.83
Total expenditure
$63103.82
Overdrawn
2108.03
$63103.82
63103.82
29
TOWN OFFICERS
Appropriation, March 3, 1919
Rebate on Bond
$7600.00 50.00
Harry M. Eames, Chairman Selectmen
$700.00
Walter S. Donald, Selectman & Assessor
350.00
Charles Bowman, Selectman
600.00
Andrew McTernen, Selectman
250.00
George A. Higgins, Town Clerk
900.00
George A. Higgins, Treasurer
850.00
William B. Cheever, Collector of Taxes
1947.17
George A. Higgins, Collector pro tem.
109.37
Daniel J. Murphy, Town Counsel
350.00
Precinct Officers, Precinct 1
223.00
Precinct Officer, Precinct 2
80.00
Registrars of Voters
94.00
John S. Robertson, Auditor
70.83
Walter H. Coleman, Auditor
70.83
Harry Sellars, Auditor
62.50
Nesbit G. Gleason, Auditor
8.33
W. C. Crowley, Sealer Weights & Measures
197.51
Joseph I. Pitman, Building Inspector
266.66
Dr. J. J. Daly, Town Physician
200.00
Alfred L. Ripley, Moderator
10.00
Smart & Flagg, bond for Treasurer and Collector 180.00
Total expenditure
7520.20
Balance
129.80
$7650.00 $7650.00
30
TOWN HOUSE
Appropriation, March 3, 1919
$2500.00
George W. Mears, janitor
$820.00
Knipe Brothers, plumbing
259.69
Lawrence Gas Company
193.55
Cross Coal Company, coal
446.25
Andover Coal Company, coal
191.25
Farley Awning & Decorating Co., decorating
125.00
W. H. Welch Co., plumbing, cells
114.00
H. I. Dallman & Co., supplies
30.57
C. A. Hill & Co., supplies
30.15
Est. John W. Bell, card cabinet
30.00
David M. May, services
27.50
J. E. Pitman, repairs
25.75
Frank E. Dodge, repairs
25.15
Walter I. Morse, supplies
24.13
George T. Johnson Co.
24.25
Andrew Wilson Co.
21.00
· Peoples Ice Co., ice
20.00
Knight & Thomas
13.50
J. W. Richardson, repairing
8.75
Cheshire Chemical Co., supplies
7.75
New England Tel. & Tel. Co.
5.48
C. S. Buchan, supplies
4.63
Daniel P. Webster, services
4.00
Leonard Saunders, services
4.00
Holden Brothers, labor
3.48
Ernest T. Hethrington, supplies
2.51
Sadie M. Hobbs, laundry
3.81
Annie F. Brown, laundry
2.19
Amount carried forward
$2468.34
31
$2500.00
Appropriation, March 3, 1919 Amount brought forward
2468.34
George H. Pearce, labor
2.45
Gray & Kendall, repairing
2.11
John Ferguson, repairing clock
2.50
Anderson & Bowman,
2.30
Andover Steam Laundry
.96
W. C. Crowley, supplies
.50
American Express Company
. 72
Total expenditure
2479.88
Balance
20.12
$2500.00 $2500.00
32
FIRE DEPARTMENT
Appropriation, March 3, 1919
$11600.00
Appropriation, Fire Alarm Box
250.00
Earnings, Town Teams
1315.85
Boston Woven Hose Company
12.29
Payrolls, permanent men
$6080. 78
Payroll, Engine Company No. 1
1188.75
Payroll, Engine Company No. 2
485.93
Lawrence Gas Company
92.28
J. W. Richardson, labor ·
88.25
Poor & Riley, supplies and grain
156.92
Buchan & McNally, supplies
56.82
Ernest T. Hethrington, supplies
28.15
R. M. Haynes, supplies and grain
232.23
New England Tel. & Tel. Co.
46.85
George Dick, postage
4.00
Myerscough & Buchan, supplies
9.78
Andover Steam Laundry
38.23
Gamewell Fire Alarm Tel. Co.
270.88
Walter I. Morse, supplies
209.67
Walter I. Morse, chief engineer
150.00
Standard Oil Co., gasoline
148.13
American LaFrance Fire Engine Co.
51.49
Knipe Bros., supplies and repairs
104.50
W. H. Coleman Co., supplies
52.38
Fred Adams, labor
16.00
John Shea, grain
162.30
J. E. Pitman, labor and materials
106.77
Buchan & Francis, supplies
33.63
John L. Morrison, shoeing horses
67.60
Amount carried forward $9882.32
33
$13178.14
Appropriation and Receipts
Amount brought forward
9882.32
P. Murnane, janitor, Ballardvale
100.00
S. T. Shattuck & Sons, teaming 10.18
C. A. Hill & Co., repairs and supplies
179.10
American Express Company
3.20
Andover Coal Co., coal
94.25
P. J. Daly & Co., grain
11.25
Lester Hilton, labor
6.50
John Haggerty, telephone
27.24
Anderson & Bowman, shoeing, etc.
160.45
H. A. Prescott, supplies
25.00
F. L. Hardy, hay
128.27
John Riley, engineer
100.00
Ira Buxton, labor
27.60
Charles F. Emerson
61.12
E. W. Boutwell, hay
30.64
Sinclair Refining Co., gasoline
52.50
W. H. Coleman, engineer
100.00
The Dayton Tire Co., supplies
303.97
Board of Public Works, water
21.51
George E. Clemons
12.50
Carduff & Urquhart
13.13
J. F. Winchester, D. V. S.
12.00
A. B. Loomer, supplies
13.28
Cross Coal Co., coal
471.75
Tyer Rubber Co., supplies
2.50
William H. Burtt, labor
6.50
Harry M. Eames, hay
142.60
H. Bruckman, grain
15.47
Ivan Steadman, labor
1.00
Boston & Lawrence Despatch
1.76
C. S. Buchan, supplies
1.50
Gray & Kendall, labor
. 60
"The Whatnot", supplies
3.85
Amount carried forward
12023.54
34
$13178. 14
Appropriation and Receipts
Amount brought forward
$12023.54
Robert Ryan, labor
10.00
O. P. Chase, supplies
1.25
Benjamin Jaques, supplies
3.50
Ralph A. Bailey, hay
36.93
W. C. Crowley, supplies
8.25
Ralph B. Moulthrop, veterinary
4.75
Theo Muise, labor
3.75
Total expenditure
12091.97
Balance
1086.17
$13178.14 $13178.14
35
BRUSH FIRES
Appropriation, March 3, 1919
$600.00
C. A. Hill, et al.
$58.00
·
S. T. Shattuck, et al.
11.60
C. F. Emerson, et al.
28.00
P. Leslie
4.00
R. Manning, et al.
16.50
F. Adams
3.75
William Pond
6.00
Walter I. Morse
37.00
W. Ronan
3.00
George Dunnells
10.50
William Rea
9.00
William Collins, et al.
4.00
L. Hilton, et al.
17.75
J. A. Riley, et al.
21.50
F. Collins, et al.
21.00
George Dick
12.00
Louis Kibbee
25.75
W. E. Norris
17.15
American LaFrance Fire Engine Co.
3.38
H. E. Wilcox, et al.
21.50
State Forester's Dept., soda
14.20
Henry Platt
11.50
Total expenditures
357.08
Balance unexpended
242.92
$600.00
$600.00
36
POLICE DEPARTMENT
Appropriation, March 3, 1919
$6200.00
County Treasurer, killing dogs
34.00
Received for Traffic Signal
7.00
Transferred from Miscellaneous
570.70
Frank M. Smith, Chief
$1550.00
Payrolls
3336.85
T. F. Morrissey & Son, auto hire
167.25
Michael T. Welch, police duty
125.88
Daniel P. Webster, police duty
78.78
Sparks Child Case, searching for body
634.10
David May, police duty
78.00
James Walker, police duty
73.70
Franklin S. Valentine, duty and killing dogs
73.79
Thomas F. Dailey, police duty
72.00
George Dane, police duty
57.00
Ralph Bruce, police duty
15.00
W. H. Coleman & Co., supplies
60.00
New England Tel. & Tel. Co.
97.52
George C. Dunnells, police duty
46.50
Charles M. Newton, police duty
30.00
Anderson & Bowman, supplies
35.05
Andover Press, printing and supplies
36.05
Frank M. Smith, meals for prisoners
22.81
Charles F. Emerson
20.50
Walter I. Morse, supplies
26.07
Frank L. Cole, supplies
21.00
Leonard Saunders, police duty
18.24
White-Hall Garage, supplies
17.00
William C. Brown, police duty
15.00
Buchan & McNally, supplies
11.38
Amount carried forward
$6719.47
37
Appropriation and Receipts
$6811.70
Amount brought forward
6719.47
Richard P. Whitten, repairing
15.79
S. T. Shattuck & Sons Dionecio Michelini, police duty
11.50
10.68
John Stack, police duty
9.46
Buchan & Francis, supplies and repairing
6.48
F. H. Stacey, supplies
5.00
H. F. Chase, supplies
4.50
Myerscough & Buchan, supplies
4.50
Andover Steam Laundry
4.46
C. A. Hill & Co., supplies
4.25
Gray & Kendall, labor
3.94
J. F. Winchester
3.00
James Ryley
2.58
Michael Gardner, police duty
2.52
James Napier, meals for prisoners
2.00
Omar P. Chase, supplies
1.25
Boston & Maine Railroad
.32
Total expenditure $6811.70 $6811.70
38
BOARD OF HEALTH
$2000.00
Hobbs & Warren, supplies
$16.31
Charles H. Newton, Inspector of Meat 172.00
Charles H. Newton, Inspector of Animals
250.00
Rutland State Sanitorium
213.71
Lakeville State Sanitorium 124.96
Massachusetts Assn. Boards of Health
2.00
B. T. Haynes, member Board of Health
50.00
B. T. Haynes, fumigating
31.00
Andover Press, printing
4.00
Knipe Brothers, labor
24.00
North Reading State Sanitorium
72.00
Lewis Mears
2.00
City of Boston, Health Department
8.57
Gavin H. McGhie
3.00
Dr. P. J. Look, fumigating
19.00
F. H. Stacey, supplies
69.75
Times Publishing Co., printing
1.75
Joseph Nolan, Inspector Plumbing
116.00
W. MacDonald, quarantined
28.00
Dr. C. E. Abbott, Board of Health
75.00
Dr. C. E. Abbott, fumigating, etc.
122.00
Lawrence Tuberculosis Hospital
33.00
International Equipment Co., milk testers
109.85
State Infirmary
94.00
Caroline M. Phillips, clerical services
18.90
F. H. Stacey, Board of Health
50.00
F. H. Stacey, Milk Inspector
75.00
Total expenditure
1785.80
Balance
214.20
$2000.00
$2000.00
39
Appropriation, March 3, 1919
PRINTING AND STATIONERY
$1400.00
Andover Press, printing and supplies
$924.73
Joseph C. Terry, printing 30.25
J. H. McDonald, stamps, etc.
136.22
Auto List Publishing Co.
28.00
Hobbs & Warren, printing
27.53
Burroughs Adding Machine Co.
12.40
Wakefield Daily Item
.75
The Davol Printing House, printing
5.75
American Express Company
.32
The Birmingham Pen Co.
8.20
Herbert Marr, supplies
5.00
A. W. Brownell, tax tables
3.00
Smith & Dove Mfg. Co., supplies
6.32
P. B. Murphy, printing
4.00
Wright & Potter Printing Co., printing
6.75
H. M. Meserve & Co., supplies
2.20
Henry M. Meek Publishing Co., printing
2.60
Underwood Typewriting Co.
3.00
Carer's Ink Co.
1.25
H. B. McArdle
3.00
Banker & Tradesman
6.00
Total expenditure
1217.27
Balance
182.73
$1400.00
$1400.00
Appropriation, March 3, 1919
40
GYPSY AND BROWNTAIL MOTH DEPARTMENT
Appropriation, March 3, 1919
$3500.00
Sale of supplies and private work
3044.89
Received from State
498.14
Payrolls
$3610.07
Edward H. Berry, sundries
30.05
John L. Morrison, storing sprayer
102.00
Underhay Oil Co., supplies
15.00
Martin Doherty, storage
78.76
Samuel Cabot, supplies
32.00
Buchan & Francis, supplies
4.65
Anderson & Bowman, labor
1.65
W. M. Farwell, arsenate of lead
50.00
Sherwin Williams Co., supplies
11.00
Buchan & McNally, supplies
3.14
W. H. Welch & Co., supplies
. 25
W. H. Coleman & Co., gasoline
82.50
Gray & Kendall, repairs
3.30
S. T. Shattuck & Sons, labor
434.39
Walter I. Morse, supplies
25.18
Dow Chemical Co., arsenate of lead
1114.75
Freeman R. Abbott, labor
343.80
Tree Warden
Payrolls
632.00
S. T. Shattuck & Sons, labor
80.00
Gray & Kendall, labor
5.85
Anderson & Bowman, labor
17.15
Fred Adams, labor
13.50
Frank E. Dodge, supplies
3.10
Fire Department
13.50
E. Erickson
30.00
Walter I. Morse, supplies
10.56
T. F. Morrissey & Son
4.00
Total expenditure
6752.15
Balance
290.88
$7043.03
$7043.03
41
SPRING GROVE CEMETERY
-
Appropriation, March 3, 1919
$3000.00
Sale of lots
1017.20
Perpetual Care
200.75
Care of lots
1108.00
Interments
433.50
Foundations
150.49
Sundries
44.50
Payrolls old side $2592.93
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