Town annual report of Andover 1926-1929, Part 17

Author: Andover (Mass.)
Publication date: 1926
Publisher: The Town
Number of Pages: 768


USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1926-1929 > Part 17


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35


37


SPRING GROVE CEMETERY


$6500.00


Appropriation


F. A. Swanton, Supt.


$1500.00


Payrolls


2782.49


New equipment


1378.29


Equipment and repairs


204.80


Maintenance buildings and grounds


333.59


Edith P. Sellars, Clerk


100.00


Miscellaneous


9.95


Total expenditure


$6309.12


Balance


190.88


$6500.00


$6500.00


RECEIPTS


Sale of lots


$427.00


Care of lots


900.00


Perpetual care


872.00


Interments and use of tomb


765.12


Foundations


264.50


Sundries


27.00


$3255.62


38


STATE TAXES


Andover's proportion of State Tax


$40200.00


Andover's proportion of Highway Tax


4461.15


Corporation Tax


127.86


Bank Tax


26.96


Soldier's Exemption


40.05


Treasurer of Commonwealth


$44856.02


$44856.02 $44856.02


COUNTY TAX


Andover's proportion of County Tax


$39796.62


Treasurer, Essex County


$39796.62


$39796.62


$39796.62


MEMORIAL DAY


$600.00


Appropriation


Jesse S. Billington, Quartermaster


$600.00


$600.00


$600.00


39


POST 99, G. A. R.


-


Appropriation


$200.00


Jesse S. Billington, Quartermaster


$200.00


$200.00


$200.00


RETIREMENT OF VETERANS


Appropriation


$300.00


Paid to Veteran


$300.00


$300.00


$300.00


PUBLIC DUMP


Appropriation


$400.00


Neils Sorenson, keeper Balance


$350.00


50.00


$400.00


$400.00


40


FIRE DEPARTMENT


Appropriation


$29000.00


Charles F. Emerson, Chief


$2548.07


Wages, permanent men


17066.00


Wages, call men


3047.00


Fire Alarm


462.56


Equipment and repairs


3238.73


Maintenance buildings and grounds


490.92


Fuel


875.71


Horses, care of same


463.15


Light


316.17


Telephone


162.95


Janitor, Ballardvale


100.00


Miscellaneous


215.67


Total expenditure


$28986.93


Balance


13.07


$29000.00


$29000.00


BRUSH FIRES


-


Appropriation


$1000.00 °


Appropriation, Chapt. 44, Sec. 31


749.97


Payrolls Lunches


$1682.00


67.97


Total expenditure


$1749.97


$1749.97


41


POLICE DEPARTMENT


Appropriation


$24850.00


Frank M. Smith, Chief


$2184.00


Payroll, patrolmen


19236.64


Wages, special police


825.66


Maintenance, equipment and repairs


1082.71


New equipment


744.16


Telephone


283.30


Light


67.89


Dog Officers


107.00


Miscellaneous


103.97


Total expenditure


$24635.33


Balance


214.67


$24850.00


$24850.00


ANDOVER POST NO. 8, AMERICAN LEGION


Appropriation


$1000.00


Paid for


Rent


$600.00


Janitor Service


175.00


Fuel


146.50


Light


78.00


Total expenditure


$999.50


Balance


.50


$1000.00


$1000.00


42


POMP'S POND RECREATION COMMITTEE


Appropriation


$2500.00


Equipment


$1261.91


Maintenance


381.05


Frank McBride, guard


555.00


John A. Robertson, guard


300.00


Total expenditure


$2497.96


Balance


2.04


$2500.00


$2500.00


INTEREST


Appropriation


$34500.00


Sewer Loans


$6082.50


Water Loans


2522.50


Tuberculosis Hospital Loan


2231.25


Main Street Loan


900.00


High School Loans


2020.00


Outfall Sewer Loan


2868.75


Memorial Hall Library Loan


2000.00


Shawsheen School Loan


8245.00


Temporary Loans


6504.65


Total expenditure


$33374.65


Balance


1125.35


$34500.00


$34500.00


43


ESSEX COUNTY TUBERCULOSIS HOSPITAL


Appropriation Essex County, Maintenance


$5135.23


$5135.23


$5135.23


$5135.23


TEMPORARY LOANS


Andover National Bank, Notes 104-114 Rate 3.66


$200000.00


Andover National Bank, Notes 115-118 " 3.64 100000.00


$300000.00


Andover National Bank, paid


300000.00


REDEMPTION OF BONDS


Appropriation


$69000.00 7000.00


Essex Sanatorium Fund


Nine Water Bonds


$9000.00


Twelve Sewer Bonds


12000.00


Six High School Bonds


6000.00


Twelve Shawsheen School Bonds


12000.00


Twenty Main Street Bonds


20000.00


Essex Sanatorium Bonds


7000.00


Library Bonds


10000.00


$76000.00


$76000.00


44


INSURANCE


$6000.00


Appropriation


Merrimack Mut. Fire Ins. Co.


$5750.14


Smart & Flagg, Agents 1


73.27


Total expenditure


$5823.41


Balance


176.59


$6000.00


$6000.00


INSPECTOR OF WIRES


Appropriation


$350.00


Bertrand L. George, Inspector, salary


$250.00


Total expenditure Balance


$250.00


100.00


-


$350.00


$350.00


43


DAMAGES TO PERSONS AND PROPERTY


Appropriation


$2500.00


William T. Rea


$175.00


Ellen Driscoll


275.00


Mrs. E. E. Bowden


11.97


George M. Squires


33.25


Total expenditure


$495.22


Balance


2004.78


$2500.00


$2500.00


SEALER OF WEIGHTS AND MEASURES


Appropriation


$400.00


Joseph P. Lynch, Sealer, salary


$262.50


Winthrop K. White, salary


87.50


Equipment


63.24


Total expenditure


$413.24


Transferred from Reserve Fund


13.24


$413.24


$413.24


46


ASSESSORS' SURVEY


Appropriation, 1927


$3000.00


Appropriation Balance, 1926


892.50


$3819.32


Morse & Dickinson Equipment Miscellaneous


70.50


1.85


Total expenditure


$3891.67


Balance


.83


$3892.50


$3892.50


PLAYSTEAD LAND TAKING


Balance War Bonus Surplus


$911.33


Bridget M. Dwane


$108.00


Balance


803.33


$911.33


$911.33


1 į


00 :03


:


47


RESERVE FUND


Appropriation


$3000.00


Transferred to Sealer of Weights and Measures


$13.24


Transferred to Outside Relief


30.85


Transferred to Highway Department


1000.00


Total


$1044.09


Balance


1955.91-


$3000.00


$3000.00


PLANNING BOARD


Appropriation


$1200.00


The Andover Press, printing


$10.80


Morse & Dickinson, Engineers


208.00


Total expenditure


$218.80


Balance


981.20


$1200.00


$1200.00


HAGGETTS POND LAND PURCHASE


Appropriation Frederic S. Boutwell et al., land


$3500.00


$3500.00


$3500.00


$3500.00


48


CORNELL FUND


Principal Fund


$5000.00


Deposited in Andover Savings Bank


$1000.00


Deposited in Essex Savings Bank


1000.00


Deposited in Broadway Savings Bank


1000.00


Central Savings Bank


1000.00


City Institution for Savings


1000.00


$5000.00


RECEIPTS


Balance from last account


$287.19


Savings Bank interest


245.00


$532.19


EXPENDITURES


Expended for coal and wood


$397.50


Balance on hand


134.69


$532.19


JOHN C. ANGUS CHARLES N. MARLAND W. DACRE WALKER


Trustees


49


SEALER OF WEIGHTS AND MEASURES


To the Board of Selectmen,


GENTLEMEN :


I hereby submit my annual report for the year 1927.


Platform Scales over 5000 1bs.


Sealed


3


Platform Scales under 5000 1bs.


31


Counter Scales


Beam Scales


66


51


Computing Platform Scales


66


1


Computing Hanging Scales


66


2


Prescription Scales


66


4


Weights, Avoirdupois


(condemned 3)


66


25


Weights, Apothecary


(condemned 29)


66


62


Weights, Metric


66


27


Liquid Measures


368


Oil Measuring Pumps


(condemned 5)


66


394


Yard Measures


(condemned 5)


6.


5


Personal Weighing


(condemned 5)


66


10


Public School Personal weighing (no charge)


"


6


Red Cross . Personal (no charge)


66


2


I tested forty-eight gasoline tanks and condemned five of them. A few days later I tested these five condemned tanks over again and found that they had been seen to. I have collected from April 1st to November 30, 1927, ninety-four dollars and ninety- one cents ($94.91). Unpaid fees, $2:50.


JOSEPH P. LYNCH


Scaler of Weights and Measures


50


67


6


Spring Balances


POMPS POND RECREATION COMMITTEE


To the Board of Selectmen of the Town of Andover.


GENTLEMEN :-


At the last annual Town meeting, an additional sum of $1000.00 was asked by our Committee for what we believed a necessity on the grounds of health, sanitation and public welfare.


The Committee and in behalf of the hundreds of our town people who patronize the swimming beach, wish to thank the citizens for this additional appropriation. With this money an- other dressing room house was erected and proper sanitary ar- rangements installed, the other two buildings given a coat of paint and an iced cooling system of drinking water installed. Pre. vious to this both sexes and people of different ages were com- pelled to use the one dressing room house.


The water supply, being used only for summer use, is laid above the ground and the natural consequence being that the temperature of the drinking water was raised so high that it was not suitable for drinking purposes. Mr. Kimball of the People's Ice Co. kindly donated all the ice necessary to be used in the cooling system. An additional boat was purchased as it is the belief of the Committee that all should learn to row a boat as well as learn the art of swimming. A regulation high diving board was purchased which should last for some years.


The Beach has become so popular that we are at times taxed for sufficient parking grounds for automobiles and to rectify this some grading has been done this year and an additional amount is planned for the coming season.


Similar to all popular movements, we are at times confronted with false reports, in our case that the water in the Pond is not clean. Working in harmony and in conjunction with Camp An- dover officials, the citizens can rest assured that these reports are without foundation.


51


The season closed with a water carnival at which time suit- able prizes were given the winners in the various contests. The money necessary for the purchase of these awards was not ex- pended from the Town appropriation.


We take this opportunity to thank Mr. George Hinman of Phillips Academy for his assistance in aiding and conducting the contests on that afternoon.


Many of the citizens have formed the custom of visiting the grounds at different times and all are loud in expressing their approval of the buildings, grounds and method of handling the situation. We invite all citizens to avail themselves of the oppor- tunity to visit us and we welcome all constructive criticism. We were fortunate in not having any serious injuries or accidents during the season, which fact speaks highly for our instructor and supervisor Mr Frank McBride and his assistant Mr. John Robertson.


We are asking under a separate sheet that the customary amount of $1500.00 be appropriated for maintenance and a few contemplated improvements for the coming season.


JAMES C. SOUTER Secretary


52


FIRE DEPARTMENT


To the Board of Selectmen of the Town of Andover.


GENTLEMEN :-


I herewith submit the report of the Andover Fire Department from January 1, 1927, to January 1, 1928.


During this time the department has answered 95 bell and 45 still alarms.


The value of buildings and contents where fires have occurred is $376,500.00, loss on same $12,831.00, mostly covered by in- surance.


The equipment consists of one combination hose and chemical ; one ladder truck; one combination hose, chemical and pump; one horse drawn hose wagon; one exercise wagon; two sets of harnesses; one tip cart; two sleds; one brush-fire truck; one ambulance; 6800 feet of 21/2 inch hose.


I recommend that the Town purchase a seven hundred and fifty gallon pump as the pump that is in service now was pur- chased in (1914) nineteen hundred and fourteen.


During the year the ambulance has answered (197) one hun- dred and ninety-seven calls to move sick and injured persons to their homes or hospitals.


CHARLES F. EMERSON Chief of Fire Department


53


ANIMAL INSPECTOR'S REPORT


To the Board of Selectmen of the Town of Andover.


GENTLEMEN :- -


I hereby submit my annual report for the year ending Decem- ber 31, 1927.


Number of cattle inspected


1290


Number of swine inspected 760


Number of sheep inspected


Number of stables inspected


123


Number of cattle condemned affected with tuberculosis


11


Number of interstate cattle identified and released


273


Number of dogs quarantined


19


Number of dogs affected with rabies 2


Evidences of mange which was quite prevalent in some herds of cattle a year ago is practically nil at this time.


Respectfully submitted,


RAY S. YOUMANS


Inspector of Animals


54


TOWN OF ANDOVER-JURY LIST


(JUNE 30th, 1927)


Allen, William A.


Music Store


30 Chestnut St.


Ambye, C. Leroy


Manager


15 Argyle St.


Anderson, Burtt M.


Plumber


87 Chestnut St.


Armitage, Charles H.


Operative 123 Haverhill St.


Bailey, Charles L.


Retired 20 Enmore St.


Bailey, Ralph A.


Farmer Porter Rd, Retired Clark Rd.


Barrett, Patrick J.


Ins. Collector


102 Chestnut St.


Bassett, Arthur W.


Clerk


Hidden Rd.


Boutwell, Edward W.


Farmer


Pleasant St.


Boutwell, Everett S.


Farmer


Pleasant St.


Buchan, Charles S. Furniture Business 81 Central St,


Buchan, Raymond L.


Retired


Lincoln St.


Burke, John J.


Finisher


Andover St. Chester St.


Carter, George M.


Farmer


High Plain Rd.


Cannon, Gordon R.


Salesman 54 Salem St.


Cates, A. Lincoln


Gardener 47 Whittier St. Summer St.


Chase, Herbert F.


Storekeeper


Clark, Thomas F.


Operative


86 Haverhill St.


Comeau, Arthur N.


Carpenter


26 Salem St.


Dea, Thomas P. Laborer


Deyermond, Robert V.


Laborer


Dick, Alexander


Retired


Disbrow, George W.


Farmer


Doherty, Martin


Retired


Doherty, William J.


Donald, Walter S.


Contractor 21 Harding St. Retired Union St. Holt Rd.


Doyle, Thomas J.


Fireman


55


28 Summer St. 6 Washington Ave. 3 Cuba St. Chandler Rd. 19 Harding St.


Burns, David F.


Signal Operator


Bancroft, William A.


Dunnells, George C. Flaherty, Michael J. Fleming, Edward Jr. Flint, Edwin M.


Watchınan


Spinner Chauffeur


Farmer


Agent


Belt Maker


Gordon, William


Machinist


Gould, Milo H.


Farmer


Gray, Ira O. Hannon, Patrick J.


Carpenter


Retired


Hill, Charles A.


Electrician


Hill, Ira B.


Night Watchman


Hill, Paul


Farmer


Hilton, Henry


Operative


67 High St.


Holt, George A.


Carpenter


8 Summer St.


Hovey, James H.


Carpenter


Main St.


Hulme, Samuel P.


Real Estate


Brook St.


Jackson, Harold S.


Clerk


54 Maple Ave. River St.


Jenkins, Charles B.


Clerk


54 Chestnut St. Moraine St.


Kendall, Frank H. E.


Carpenter


7 Chestnut St. Abbot St.


Lynch, Joseph P.


Switchman


Tewksbury St.


Mahoney, Timothy J.


Clerk


6 Florence St. Main St.


May, George M.


Painter


Janitor 14 Chestnut St.


McDonald, Frank S.


P. O. Clerk


129 Chestnut St. 20 Cuba St.


Milne, David


Grocer


79 Chestnut St.


Morrison, John L.


Retired


68 Elm St.


Morrissey, William B.


Electrician


66 Poor St.


Morse, J. Frank


Rubber Worker 41 Whittier St


Mosher, James R. Nason, Harry G. .


Clerk Carpenter


21 Balmoral St. Clark Rd.


Newton, Charles M.


Poultry Business Boutwell Rd.


Nichols, Edward C.


Insurance


20 Florence St. 7 Cuba St.


Nolan, Joseph P.


Plumber


6 Sutherland St. River St. 13 Hillside Ave. Pleasant St. 33 Chestnut St. 82 Poor St. 80 Poor St. Gould Rd.


32 Washington Ave. 2 Florence St. 13 Chestnut St. Lupine Rd. Jenkins Rd.


Jaques, Robert


Farmer


Keane, Mark M.


Clerk


Livingston, Harold S.


Florist


McBride, Frank


Mitchell, William G.


Machinist


56


Gibson, William H. Gordon, Alexander


Noyes, John L. O'Donnell, Hugh F.


Farmer


Lovejoy Rd. Center St.


Otis, Fred E.


Paper Maker


31 Pine St.


Petrie, George B.


Janitor


6 Chickering Ct. Lowell St.


Pike, Walter E.


Contractor


Pitman, Joseph I.


Carpenter


17 Summer St.


Platt, Henry W.


Overseer


Center St.


Poland, Austin S.


Carpenter


8 Elm Ct.


Pomeroy, Llewellyn D.


Electrician


46 Chestnut St. 36 Elm St.


Purcell, James F.


Baker


Reilly, Bernard F.


Gardener


79 Haverhill St.


Remmes, Joseph T.


Electrician


Woodland Rd.


Rennie, George


Farmer


Argilla Rd.


Riley, John A.


Retired


Center St


Riley, Joseph A.


Wool Sorter


River St.


Ryley, James


Clerk


125 No. Main St.


Scott, David M.


Warp Dresser


19 Avon St.


Shaw, David


Retired


85 Main St.


Shaw, Irving R.


Wool Sorter


Andover St.


Sherry, Frank R.


Pattern Maker


Andover St.


Sherry, Richard J.


Moulder


Chester St.


Stott, Joseph E.


Clerk


High St.


Todd, Henry


Janitor


60 Poor St. River St.


Valentine, Franklin S.


Clerk


20 Elm St.


Walker, Salmond C.


Carpenter


Chester St.


Ward. George D.


Farmer


78 Lowell St.


Ward, Paul A.


Farmer


Bellevue Rd.


Wells, Harry E.


Carpenter


Clark Rd.


West, Archibald L.


Electrician


30 Enmore St.


West, John P.


Retired


84 Maple Ave.


· White, Sidney P.


Farmer Reservation St.


White, Winthrop K.


Farmer Reservation St.


Whitman, David O.


Rubber Worker 35 Pine St


Wright, Herbert M.


Bldg. Contractor 116 Chestnut St.


A


57


Moulder


Trow, Henry J.


Wool Sorter


SPRING GROVE CEMETERY


The Trustees of Spring Grove Cemetery submit the following report for the year ending 1927 :


As usual, both the old and new sections of the cemetery have been kept up in fine condition.


The new tool house of tile and cement has been built on the east side of the main entrance and handy to the new section which is growing fast.


The demand is steadily increasing for four grave lots and it will be necessary to cut some of the larger lots in two.


The Trustees recommend an appropriation of $6,500.00 (Sixty- five hundred dollars) to carry on the work of the cemetery and resurface many of the roads which were damaged by last year's washouts.


Respectfully submitted,


WALTER I. MORSE,Chairman DAVID R. LAWSON EVERETT M. LUNDGREN J. W. STARK FRED SWANTON FRED E. CHEEVER


FRED E. CHEEVER, Clerk of Board of Trustees.


58


STATISTICS OF SPRING GROVE CEMETERY


Number of lots as per last report


607


Number sold in 1927


11


Total number sold


618


Total number single graves sold


220


Number of interments as per last report


1874


Number of interments in 1927


61


Total number of interments


1935


FRED A. SWANTON, Superintendent


59


REPORT OF MOTH SUPERINTENDENT


I herewith submit my annual report for the year 1927. We have found an increase of the Gypsy Moth over the year 1926. the south and east part of the town (N. A.) especially being very badly infected. They have gotten into the woodland in that section of Andover. We have had more calls for private spray- ing in the past year, having done about $2200 worth of this work out of our appropriation, which is turned back into the town treasury.


In order to carry on this work successfully as in the past, I would recommend the sum of $5000, the same as last year, be appropriated.


Respectfully, E. BURKE THORNTON Moth Superintendent


REPORT OF TREE WARDEN


Owing to the good weather that we had in the fall of 1927 we have had a very successful year in the department. We have cut and burned a number of miles of heavy brush and mowed over what was cut the previous year.


We have taken down a number of old trees and planted about fifty young trees in different parts of the town.


We also pruned a lot of the shade trees around the central part of the town. As there is a lot of this work to do I would recommend the sum of $5000 be appropriated as in the previous year.


Respectfully, E. BURKE THORNTON Tree Warden


60


POLICE DEPARTMENT


REPORT OF CHIEF


To the Board of Selectmen of the Town of Andover. GENTLEMEN :-


I herewith submit the report of the Police Department for the year ending December 31, 1927.


Whole number of arrests 158. Males 154; Females 4.


OFFENSES


Assault with intent to commit rape


1


Assault on wife


1


Drunks


28


Drunk and disturbance


4


Violation Fish and Game law


6


Escaped from and returned to State Infirmary


4


Violation motor vehicle law


58


Violation motor vehicle law, operating without license


2


Violation motor vehicle. law, under influence of liquor


5


Larceny


6


Violation Liquor law


2


Breaking and entering


1


Bastardy


1


Vagrancy


1


Setting fires without permit


3


Disturbance


7


Peddling without license


1


Lewdness


2


Lost children


6


Delinquency


7


Selling personal property to defraud


1


Indecent exposure of person


3


Carrying revolver without permit


1


In possession of burglars tools


4


Non-support


1


Insane


2


158


61


MISCELLANEOUS


Fines paid in Lower Court


$1613.00


Value of property stolen


1200.00


Value of property recovered


300.00


Police equipment


1000.00


Traffic signs and flashers


800.00


Dead bodies cared for


2


Doors found open and secured


116


SUPERIOR COURT FINDINGS


No bill


2.


Cases pending


4


On probation


2


Filed


2


Committed to Concord Reformatory two and one-half years


3


Committed to House of Correction two years


2


Committed to House of Correction one year


1


DISPOSITION OF CASES IN LOWER COURT


Appealed


4


Paid fines in Lower Court


78


On probation from Lawrence District Court


4


On file


14


Discharged


16


Committed to Danvers Hospital


2


Committed to House of Correction


7


Suspended sentence to State Farm


2


Lost children returned to homes


8


Continued for sentence


5


Held for Grand Jury


9


Held for out-of-town officers


9


158


Respectfully submitted,


FRANK M. SMITH Chief of Police


62


CHARITIES DEPARTMENT


A complete list of expenditures by the Board of Public Wel- fare will be found on the following pages. These figures show that the demands of 1927 were about on a par with those of 1926.


Poor and needy families were assisted by us and many cases calling for temporary aid have been recognized. We are asking for the same appropriation for Infirmary maintenance as last year. Minor repairs on the roof and building of the Town Home have been made and still further repairs, alterations and improve- ments are comtemplated for 1928. For outside relief and aid- ing mothers with dependent children, we have asked for a total of $13,000, and should demands against these departments con- tinue with the same regularity and degree as at present we will be fortunate to complete the year within this amount.


1


We wish to express our appreciation for the co-operation of private agencies in relieving and caring for the needs of our poor and unfortunate.


The same efficient service has been in evidence at the Town Home both in the care of inmates and buildings.


FRANK H. HARDY ANDREW McTERNEN


Board of Public Welfare


63


INFIRMARY EXPENSES


Appropriation


$8500.00


Mrs. F. A. Swanton, matron


$900.00


Wages, employees


1320.00


Groceries and provisions


3182.31


Fuel


849.35


Light


278.20


Clothing


161.66


Equipment and repairs


795.83


Maintenance, buildings and grounds


523.46


Water


80.00


Medicine and medical aid


123.91


Care of horse


200.00


Telephone


21.10


Miscellaneous


41.86


Total expenditure


$8477.68


Balance


22.32


$8500.00


$8500.00


OUTSIDE RELIEF


$7500.00


Appropriation


Paid for town cases


$6383.67


Paid other cities and towns


777.32


Paid State


369.86


$7530.85


Transferred from Reserve Fund


30.85


$7530.85


$7530.85


64


AIDING MOTHERS WITH DEPENDENT CHILDREN


Appropriation


$5000.00


Town cases


$2432.70


Paid other town


866.89


Paid account other town


72.00


Balance


1628.41


$5000.00


$5000.00


STATISTICS OF ANDOVER INFIRMARY


Number of inmates January 1, 1927


12


Number admitted


3


Number of deaths


2


Number discharged


3


Number of inmates January 1, 1928


10


Number between eighty and ninety


4


Number between seventy and eighty


4


Number between sixty and seventy


2


MRS. F. A. SWANTON, Matron


SOLDIERS' RELIEF


Appropriation


$1500.00


Total expenditure


$1206.41


Balance


293.59


$1500.00


$1500.00


STATE AID


Appropriation


$500.00


Total expenditure


$168.00


Balance


332.00


$500.00


$500.00


65


$3371.59


MEMORIAL HALL LIBRARY


Appropriation


$5000.00


Dog Licenses


834.22


Received, Income Received, Fines Approved bills


4717.38


278.27


$10829.87


$10829.87


$10829.87


MEMORIAL HALL LIBRARY BUILDING


Appropriation Balance


$50712.54


Received from Income


2097.25


Approved bills


$52809.79


$52809.79


$52809.79


66


ASSESSORS' REPORT


We herewith submit our annual report :


Number of assessed polls, 2842


Personal estate


$4,747,752.00


Real estate


12,908,600.00


$17,656,352.00


Tax on polls


5,684.00


Tax on Personal estate


121,072.83


Tax on Real estate


329,171.94


455,928.77


Moth assessment


2,168.00


Abatements


Personal


201.79


Real


25.50


227.29


Rate of taxation per $1000


$25.50


Number of assessed


Horses


295


Cows


923


Sheep


5


Neat cattle


86


Swine


114


Fowl


23,755


Dwellings


2,275


Acres of land


17,663


67


DECEMBER ASSESSMENTS


Number of assessed polls, 33


Personal estate


$5,075.00


$5,075.00


Tax on Polls


66.00


Tax on Personal estate


129.42


$195.42


FRANK H. HARDY, Chairman ANDREW McTERNEN *CHARLES BOWMAN


Board of Assessors


*Deceased


-


68


MUNICIPAL PROPERTIES AND PUBLIC IMPROVEMENTS


Land and Buildings


Equip. and other Property


Total


Town Hall


$ 62900


$ 8000


$ 70900


Fire Department


48000


30000


78000


Police Department


500


500


Schools


491700


10000


501700


Library


90000


10000


100000


Water Department


79950


433050


513000


Sewer Department


5000


475000


480000


Highway Department


5275


5275


Tree Warden and Moth De- partment


5000


5000


Almshouse


41500


7500


49000


Park Department


40350


40350


Cemeteries


18000


500


18500


Weights and Measures


350


350


Hay Scales


1000


1000


Old Schoolhouse, Ballardvale


5000


77000


77000


Memorial Hall Invest. Funds


75000


75000


Nine Acres Land, Burnham Rd.


2800


2800


Totals


$885,200


$1,138,175


$2,023,375


5000


Punchard School Fund


.


69


BOARD OF HEALTH REPORT


The past few years we have started the year with one patient at the Middleton Sanitorium whose expenses were paid by the Board of Health. This year we start with three patients paid for by our Board. In view of this fact it will be necessary to increase our appropriation by $1000. giving a total estimate of $5000. Of this amount paid to the Sanitorium, five-ninths is returned to the Town Treasurer by the State Department of Health, Division of Tuberculosis.


The minimun amount recommended by the State Department of Public Health work is 50 cents per capita, not including hospitalisation. Our estimated expense aside from this work is $3500, or about 35 cents per capita. During 1927 we spent $3687.59 leaving a balance of $312.41.


Salaries of Members of Board


$175.00


Inspector of cattle


350.00


Inspector of slaughtering


200.00


Agent & Nurse


1500.00


Use of car


200.00


Inspectors of Plumbing


124.00


Fumigators


139.25


Fumigation


72.00


Ice


24.00


Express


3.94


Tel. Toll Calls


11.90


One-half Tel. service


27.00


Transportation, serum, etc.


14.00


Transportation, Scarlet Fever Patients to


Hospital (14)


70.00


Schick Material and Supplies


43.49


Supplies, baby clinics


5.05


70


Burying Dead Animals 18.50 Fumigation, Stowe School 9.50 Vital Statistics 44.75


Miscellaneous Material and Supplies Patients at Middleton and other Hospitals


7.02


648.19


71


BOARD OF HEALTH NURSE AND AGENT


To the Board of Health :


As Nurse and Agent I submit the following report for the year 1927. There have been 257 contagious diseases reported, classified and compared with 1926 and 1925 as follows:


1927


1926




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