Town annual report of Andover 1926-1929, Part 22

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 22


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Mary and Marcia, partners.


Fuess, C. M.


Peter had courage.


Fyleman, Rose.


Katy Kruse dolly book.


Hooker, F. C.


Cricket.


Heward, Constance.


Heward, Constance.


Tames, Will.


*Smoky. Tuckaway house.


Kaler, J. O.


*Raising the Pearl. Treasure trove.


Knine, A. B. & A. A.


Lefévre, Félicité.


Cock, the mouse and the little red hen.


Lofting, Hugh.


Doctor Dolittle's garden.


Lustig, Sonia.


Roses of the winds.


McNeil, Everett.


For the glory of France.


Meigs. Cornelia.


The trade wind.


Merriam, L. F.


*Tennv's bird house. Children of the mountain eagle. Gav-neck, the story of a pigeon. Little lost pigs.


Orton, H. F.


Prancing Pat.


Orton, H. F.


Prince and Rover.


Perkins,, L. F.


Pioneer twins.


Phillips. E. C.


Popover family.


Price, E. B.


Garth, able seaman.


Price, E. B.


Ship of dreams. Emmeline.


Singmaster, Elsie.


Skinner. C. L.


Tiger who walks alone. .


Smith, N. A.


A truly little girl.


Snedeker, C. D.


Downright Dencey.


Snedeker, C. D.


Theras and his town.


Stone, K. P.


Four-year old's story book.


Verne, Jules.


Michael Strogoff.


Yonge, C. M.


*Dove in the eagle's nest.


144


Miller, E. C.


Mukerji, D. G.


Orton, H. F.


Ameliar Anne and the green umbrella. Twins and Tabiffa.


Tordan. C. B.


Midwinter. Mother's away.


TOWN OF ANDOVER


TWENTY-SIXTH ANNUAL REPORT


OF THE


BOARD OF PUBLIC WORKS


EMBRACING THE THIRTY-NINTH ANNUAL REPORT OF WATER COMMISSIONERS AND THIRTY- FIRST ANNUAL REPORT OF SEWER COMMISSIONERS


FOR THE YEAR ENDING


DECEMBER 31, 1927


ANDOVER, MASS. SMITH & COUTTS CO. 1928


REPORT OF BOARD OF PUBLIC WORKS


To the Citizens of the Town of Andover, Mass:


In making our report this year, we are departing somewhat from the usual custom of a lenghty report where much of the information presented is also embodied in the superintendent's report. The report of the superintendent is of such nature that detail concerning work performed is well outlined. We have - accepted his report in its entirety.


There are, however, some matters we would respectfully call to your attention, one of which is the reconstruction of Main St. Much has been done to realize this improvement as part of 1928 program without results. The main reason for not being able to report satisfactory progress on this needed improvement is the lack of parties involved to come to a common agreement as to their proportionate share of the cost. It seems good judgment to postpone any activity on this matter until the town is assured of the proper financial assistance from all parties concerned. It is our hope that next year we may come to you with a recommend- ation for your approval to start this work.


You will note an article in the warrant for an appropriation for the betterment of River Road, the cost to be borne jointly with the County and State. This is in line with our policy to enlist State and County assistance where possible in the re- construction of your through roads.


We have again recommended the reconstruction of High St., believing this parallel highway with Main St. should be placed in a condition to care for its share of the north bound travel, further, its yearly maintenance cost is increasing to such a figure that you are now paying quite a sizable sum with no definite goal of permanency.


The relative operating forces of your Water System are in


3


satisfactory condition considering their period of service. The steam pump at the Pond station has been overhauled, and we respectfully call your attention to the pumping cost (shown in the superintendent's report) from which you will note greater efficiency with a marked saving in operating cost. However, this unit has been in constant operation since September 1895, and will probably have to be replaced in the not too far distant future.


One water extention and a betterment to the service has been recommended this year. This is in accordance with our policy to gradually improve and extend your water system each year, as the changes seem to appear most wise.


In reporting the further development of your playstead, the following report will give you the progress made last year.


Board of Public Works,


Andover, Massachusetts.


GENTLEMEN :


We respectfully submit herewith our report covering the work which has been done under our direction during the past season on the Andover playstead.


The appropriation of $15,000.00 at the last annual town meet- ing made it possible for your Board to continue with the work which was started last year and operations therefore were com- menced as early in the spring as conditions would permit.


The excellent results obtained last year by employing the town forces warranted a continuation of this practice and the work accordingly was conducted in this manner under the personal direction of your Superintendent, Mr. Cole.


The system of underdrains previously laid operated with such satisfactory results that it permitted the salvage of a much larger quantity of loam than had been anticipated. This made it possible to reduce somewhat the quantity of loam which other- wise it would have been necessary to purchase, and also furnished a more satisfactory soil of greater fertility.


After the loam was removed, the field was brought to sub- grade utilizing so far as possible such mterial as was suitable from within the playstead area. In the lower portions of the


4


field, however, it was found desirable to use for filling a material with high leaching properties and a large quantity of sandy gravel was brought in for this purpose. Although the gravel increased the cost of the work, the benefit derived amply justified its use.


It was at first intended to prepare the field for early spring seeding and arrangements were made accordingly. It soon de- veloped, however, that while conditions were favorable for grow- ing grass, they were likewise favorable for weeds and the early indications were that a bountiful weed crop could be expected. In view of this prospect it was decided to allow the weed seed to germinate, then remove the weeds and follow up with the grass seed. This program worked satisfactorily and has resulted in obtaining a practically weedless sod.


The original playstead area of some seven acres in extent has now been drained, graded and seeded. The football field and the baseball diamond are completed and the cinder track will be ready for use in the spring, with a little touching up in places. There has been expended on the playstead from this year's funds a total of $14,985.61.


Yours Respectfully,


MORSE & DICKINSON (signed) D. H. DICKINSON


To still carry on the work started, it seems necessary to place the area back of the schools in a more presentable condition. We have secured a plan for this work and presented same to the School Committee, who have given their endorsement. The plan simply covers grading and draining to meet the improvements now made at the playstead. We also recommend the erection of bleachers, and a suitable wire fence to enclose the playstead, to insure protection against possible travel across it.


5


REDEMPTION OF BONDS


We show below a report of your Water and Sinking Funds WATER SINKING FUND CR.


Balance January 1, 1927


$5834.61


Interest on Deposit


236.88


To redeem Water Bonds, due 1928


5000.00


Balance January 1, 1928


$6071.49


DR.


Andover National Bank, Book No. 3


To redeem Sewer Bonds, due 1928


$6071.49 $30000.00


CR.


Balance January 1, 1927


$29458.53


Interest on Deposit 1196.12


Balance January 1, 1928


DR. $30654.65


Andover National Bank, Book No. 2 $30654.65


You will note the remaining indebtedness on these funds come due this year with ample money provided to meet them.


Signed


ARTHUR T. BOUTWELL T. E. RHODES


WILLIAM D. MCINTYRE WALTER I. MORSE GEORGE H. WINSLOW


Board of Public Works


6


$6071.49


SUPERINTENDENT'S REPORT


To the Board of Public Works:


GENTLEMEN :-


I herewith submit my reports of the different departments for the year ending December 31, 1927.


WATER DEPARTMENT


During the year 1927 there have been added to our main water pipe lines 4134 feet of 6-inch C. I. pipe at a cost of $2.24 per foot. There have also been added eight hydrants and eleven gates. This work was done under special articles and is listed in a table at the end of the report.


At the Haggetts Pond station 300,642,752 gallons of water have been pumped during 1927, making a daily average of 823- 679 gallons. The steam pump was in operation 3830 hours and the electric pump 674 hours, making the average daily run 12 hours and 20 minutes. On June 25, 1,281,840 gallons were pumped which was the greatest amount pumped in a single day during 1927, and the best week was that of June 19, when 7,386,753 gallons were pumped. The running time of pumping has been reduced and the amount of oil used has been cut down considerably due to the overhauling of the pump and the ex- cellent care that has been given the plant by our Engineer, Mr. Howard E. Pillsbury. The electric pump on Bancroft Road continues to give excellent service. The running time of this pump shows a small increase due to additional buildings at the Academy.


The heating system in the Engineer's house at Haggetts Pond has been connected with the station. The grounds around


7


the pumping station have had more filling and loam added, and it is expected that 1928 will see the completion of the grounds and also some additional trees set out.


I would recommend for maintenance for 1928, $30,000.00 (same as last year) to be divided as follows :


Salaries and labor


$17000.00


300 tons of coal


2500.00


Engine and cylinder oil


500.00


Power No. 1 and No. 2 stations


6000.00


Truck and car


700.00


Steam Plant and Boilers


2300.00


Work around grounds


1000.00


Total


$30000.00


SERVICE PIPE AND CONSTRUCTION


The number of applications in 1927 was 70, making a total of 2338.


Services in use January 1, 1927, 2137 ; put in during 1927, 70, 2207 in use January 1, 1927.


Meters in use January 1, 1927, 2011 ; meters set during 1927, 70, 2081 in use January 1, 1928.


During the year there have been laid on private property 3134 feet of service pipe and 1490 feet on Town property.


During 1927 several services have been relaid and many ser- vices have been cleaned. The life of a service pipe is limited and the time has now arrived when the usefulness of many is at an end, therefore this work is rapidly increasing. Whenever a new permanent road is built, the house services are renewed from the main pipe to the house.


I would recommend for construction for 1928 $12,000.00 to be divided as follows :


8


Labor and salaries 50 Meters


Brass Goods Service pipe (all sizes) Work on Haverhill Street


$6000.00


600.00


900.00


1500.00


2000.00


$12000.00


SPECIAL WORK


I would recommend the following :


That the work of laying the water main on Lowell Street be completed, at a cost of $9000.00.


That the present dead end on Stinson Street be connected with the main line on Salem Street, at a cost of $2000.00.


The above work would require 2200 feet of 8-inch pipe and 3000 feet of 6-inch pipe, also the necessary gates and hydrants.


Appropriation March, 1927


Water Department, Maintenance


$30000.00


Water Department, Construction


10000.00


Total


$40000.00


Approved Bills


39988.11


Balance


$11.89


SPECIAL ARTICLE WATER EXTENSIONS


River Road


$5000.00


Juliette Street


3711.65


Dufton Road


1200.00


Total


$9911.65


Approved Bills


9247.13


Balance


$664.52


RECEIPTS


Water Department Construction


$38711.37 4027.14


Paid to Town Treasurer : Water Rates Construction


$38711.37 4027.14


$42738.51


$42738.51


SEWER DEPARTMENT


I would recommend for Sewer maintenance $5000.00. Our sewage system has given practically no trouble this year. This is remarkable considering the number of miles of pipe. Appropriation March, 1927 $5000.00 4981.99


Approved bills


Balance


$18.01


HOUSE CONNECTIONS


Nineteen applications have been filed for service during 1927, making a total of 1029 in use January 1, 1928.


OUTFALL SEWER


On hand January 1, 1927 $6019.16 Approved bills 2748.25


Balance


$3720.91


10


SUMMARY COST OF CONSTRUCTION


WATER DEPARTMENT


DESIGNATION


Approved Bills


Credits


Net Cost


Totals


Office Fixtures


$ 571.65


Telemeters


2290.15


Telephones


184.77


Teams


583.65


Pipe Distribution


Service Pipe


$ 9247.13 9998.39


$ 9247.13 9998.39


339526.99 83387.37


Water and Land


6687.23


Suction Pipe


1309.46


Reservoir


16985.82


Coal Shed


806.97


Grading Land


1739.12


Workshop


1271.88


Building Pumping Station Pumping Plant


9610.14


Construction Expenses


10182.64


Tools


4622:76


Maintenance


29989.72


29989.72


Totals


$49235.24


$49235.24


$527694.14


SEWER DEPARTMENT


Sewer Mains Lost to Abutter


71776 ft.


$140508.93 352330.30


Jan. 1, 1927


Lost to Town


Totals


71776 ft.


$492839.23


47933.54


11


COMPARATIVE STATISTICS, Approved to January 1, 1928 JANUARY 1, 1928


Year


Received from water rates


Net cost of maintenance


Cost of pumping


by total mainte- nance


by cost of pumping


Received per million gallons


No. of Gallons pumped| service pipes in use


Meters in use


No. of h'd'nts


Miles of main pipe


1889


Work commenced


6 months


46


80


163


20.50


1891


5349 32


3399 93


1806 93


52 85


27 97


82 81


64,595,597


462


122


165


21.50


1.892


5977 41


3491 22


2185 83


40 77


25 53


68 42


85,618,190


542


171


174


22.37


1893


7647 95


3792 56


2408 20


36 42


23 :


73 46


104,123,285


601


204


178


23.50


1894


8378 44


4514 47


3354 04


38 31


28 47


71 27


117,847,305


654


237


178


23.53


1895


8434 15


4380 13


3151 33


37 32


26 87


71 81


117,354,950


706


278


180


24.00


1896


9052 31


4627 53


2557 61


37 47


20 71


78 79


123,476,542


752


326


184


24.12


1897


*8011 87


4336 58


2383 71


37 67


20 71


69 61


115,094,527


789


486


184


24.16


1898


7792 40


3662 43


2196 31


32 33


19 38


68 78


113,287,775


819


571


193


24.91


1899


9376 29


4471 04


2656 42


31 21


19 24


65 45


143,260,253


845


616


194


25.12


1900


10668 57


4915 23


3158 50


33 07


21 25


71 78


148,618,935


876


641


196


25.83


1901


*8941 83


7955 34


3430 35


45 44


19 59


51 00


175,062,920


897


670


196


25.84


1902


11805 21


5787 44


3035 47


40 59


25 63


100 01


118,031,451


934


701


205


29.69


1903


11563 79


7389 44


2922 36


55 52


21 96


86 89


133,085,521


958


722


219


30.17


1904


11818 53


6378 96


3004 34


44 25


20 84


81 98


144,164,563


981


757


221


30.49


1905


12409 79


7228 82


3426 98


44 03


20 87


75 60


164,150,879


1013


791


223


30.95


1906


13516 47


8121 39


3054 09


45 39


17 29


76 48


176,717,579


1036


813


224


31.03


1907


17267 86


8112 47


4825 63


33 34


19 94


75 48


242,025,757


1060


848


227


31.35


1908


14908 89


7419 65


3750 29


39 52


19 97


79 41


187,750,372


1101


884


257


35.22


1909


16407 21


7499 95


3967 72


36 96


19 55


81 16


202,885,685


1147


926


273


38.07


1910


17613 66


8378 32


4234 61


36 50


18 50


76 93


228,939,882


1187


977


290


40.81


1911


18515 99


7974 79


3584


62


39 21


17 62


91 03


203,401,371


1245


1023


321


44.34


1912


19687 47


8117 57


3583


45


39 58


17 48


95 99


205,097,460


1304


1081


344


46.99


1913


22739 88


8412 89


4471 18


36 84


19 58


96 58


228,344,927


1353


1146


351


47.70


1914


19614 00


10306 80


4434 65


43 86


18 86


83 47


234,973,550


1405


1195


364


49.64


1915


22451 01


9982 98


4464 45


42 49


18 55


93 32


1240,599,178


1465


1262


369


50.08


1916


23496 87


11998 60


4842 20


46 67


21 91


94 02


1220,945,880


1492


1290


377


51.19


1917


24780 82


11538 26


5460


42


52 95


25 06


113 72


+217,894,123


1503


1311


377


51.19


1918


27053 04


15838 48


10092 80


58 93


37 56


100 67


+268,733,008


1470


1328


378


51.19


1919


23864 58


18257 99


7093 30


83 64


37 72


91 46


1218,279,797


1521


1370


378


51.19


1920


31416 47


19924 11


9949 64


78 23


39 06


81 08


+254,727,887


1594


1460


378


51.19


1921


28013 36


17745 39


9083 83


89 65


41 44


127 80


219,172,467


1557


1562


388


52.44


1922


31831 38


22627 77


8788 98


86 32


33 54


121 46


262,098,700


1800


1745


414


55.15


1923


37718 68


21729 12


10133 57


65 30


30 48


113 47


332,409,160


1950


1856


462


57.84


1924


42284 32


33222 26


15025 88


98 37


44 49


125 21


337,717,247


2044


1929


478


59.47


1925


41616 62


30852 65


15334 50


88 79


44 60


121 05


343,769,471


2088


1963


493


60.42


1926


40697 46


29992 61


14444 00


89 97


43 33


122 09


333,352,823


2137


2011


507


61.87


1927


38711 37


29989 72


112550 13


99 75


41 74


128 76


300,642,752


2207


2081


515


62.65


·


1890


$ 3106 38


2999 99


1776 21


24,911,445


309


16


...


Cost per million gal'ns


*Regulations and rates changed.


¡No allowance for slippage.


-


HIGHWAYS, PARKS AND PLAYSTEAD


To the Board of Public Works.


GENTLEMEN :-


I submit for your approval the fifteenth annual report of the Highway Department, ending December 31, 1927.


From January 1, 1927 to April 1, the major portion of the work was the handling of snow and the sanding of sidewalks. Beginning April 1, the streets were cleaned and patched. The patching continued throughout the year and approximately 400 tons of patching material were used. The patching of streets is becoming a large factor in our maintenance work and we are very much in need of a small truck to take care of this work, and also for the sanding of streets and sidewalks in winter.


During 1927, 549 loads of ashes were placed on the follow- ing streets; Walnut Avenue, Carmel Road, Highland Road, Bailey Road, Osgood Street, Lovejoy Road, Upland Road, Holt Street, Sunset Rock Road and Ballardvale Road, Haggetts Pond Road, Flint Court, River Street, and Wildwood Road. Many loads of gravel and ashes were also used on country roads to take care of bad places. On May 3, we began with the steam roller to scarify and shape up several roads, including Upland Road, Lovejoy Road and Osgood Street. Some of the cinder roads after being scarified and rolled were covered with an inch of gravel, rolled again, then covered with 45%, then a· 60% asphalt solution. Osgood Street is a good example of the results of this treatment. After these roads receive another 60% asphalt treatment and are sanded, they will be in good condition and will last a long time with light travel.


Several old stone culverts on Osgood Street had broken in and these were replaced with corrugated iron culverts.


13


New work started on Monday, July 25, and the following work was done: 2301 sq. yds. of bituminous road on Chestnut Street at a cost of $1.51 per sq. yd .; 1441 sq. yds. of bituminous road on Barnard Street, at a cost of $1.54 per sq. yd .; 2836 sq. yds. near the B & M station at a cost of $1.45 per sq. yd. The Boston & Maine R. R. very kindly contributed $1050.00 towards the cost of the work near the station. This work also included the setting of curbing and the resurfacing of the side- walk at a cost of $882.96.


Curbing was set on both sides of Harding Street from the R. R. bridge to Main Street, and tar sidewalks were built. A gravel road was built with one coat of 45% asphalt which will require another sanded coating in 1928. The cost of this work was $2939.23.


The heavy rains during the summer made Corbett Street im- passable. This street was filled in, shaped up, rolled and given a coat of 45% asphalt. The cost of this work was $475.00. Mag- nolia Avenue was filled in with gravel, rolled and given a coat of asphalt at a cost of $1045.95. Work similar to the above has been done in many places including School Street and Burn- ham Road. The cost was all charged to maintenance.


Considerable work has been done on High Street. It has been scarified, patched, rolled and oiled, but is still in a deplorable condition due to the heavy traffic that it has to take care of. Seven hundred and twenty-five dollars have been spent on High Street and there is nothing to show for it. A bituminous road should be built on this street from Harding Street to the No. Andover line during 1928.


Sidewalk work has been done on the following streets during 1927 : Whittier Street, Bartlet Street, Barnard Street, Elm Street, Maple Avenue, Park Street, Central Street, Chestnut Street, near ·B & M depot, and Harding Street. It was necessary to renew several blocks on the cement sidewalks in Shawsheen Village.


The snowfall for 1927 is as follows :- January, 17.75 inches, February, 31.75 inches, March, 2.00 inches, April, .50 inches, November, .25 inches, December, 3.00 inches, making a total of 55.25 inches.


14


I would recommend for Highway maintenance for 1928, $50,000.00 to be divided as follows :


Labor, team, and truck hire


$20000.00


Tarvia, oil, and asphalt


9000.00


Gravel, ashes and patching material


8000.00


Scarifying and scraping country roads


5500.00


Keeping double team


800.00


One truck, one car


600.00


Catch basins and drains


1000.00


Signs, fences, and street bounds


1000.00


Bridges


500.00


Sidewalk work


2500.00


New equipment :


Tools


300.00


One new truck


800.00


$50000.00


I would recommend for new construction


$30000.00


Snow and sanding


$10000.00


FINANCIAL STATEMENT


Appropriation March, 1927


$78000.00


Transfer B. & M. Bridges


1000.00


Betterment Act.


109.38


$79109.38


Approved bills :


Maintenance


$42604.82


Snow


19996.64


Construction


8283.01


Sidewalks


7805.29


Drains


401.95


79091.71


Balance


$17.67


15


PARK DEPARTMENT


Appropriation March, 1927 Approved Bills


$3000.00


2992.86


Balance®


$7.14


ARTICLE 4, PLAYSTEAD


Appropriation March, 1927


$15000.00


Approved Bills


14985.61


Balance


$14.39


16


TOWN OF ANDOVER


ANNUAL REPORT


OF THE


Receipts and Expenditures


OF


PORATED MAY


MOL


INCORPO


6. 1646.


ASSACHUSETTS


FOR THE FISCAL YEAR ENDING


December 31, 1928.


ANDOVER, MASS. SMITH & COUTTS CO. I929


CONTENTS


PAGE


Aiding Mothers Infirmary Expense Relief out of


65


Memorial Day


37


64 Memorial Hall Library 66, 108


64


Moth Work 35, 61


Infirmary Statistics Andover Post No. 8


41


Muncipal Properties


69


Animal Inspector


53


Planning Board


46


Appropriations, 1928


19


Police


40, 59


Assessors' Report


67


Pomps' Pond Recreation Com-


Assessors' Survey


- 45, 83


mittee 41, 50


Assets


72


Auditors' Certificate


89


Board of Health


33


Redemption of Bonds 43


Board of Health Nurse


86


Reserve Fund 47


Board of Public Works


Retirement of Veterans


38


Brush Fires 39


Recount


24


Building Inspector's Report


81


Report on Salaries


109


Charities Department


62


Schools


25


Cornell Fund


48


County Tax


37


Smith Hughes Fund


27


Damage to Persons and Property


45 68


Spring Grove Cemetery


36, 57


Dump, Care of


38


State Aid


65


Election and Registration


32


37


Essex County Tuberculosis Hospital 42


Street Lighting,


34


Financial Report


25


Tax Collector


70


Fire Department


39, 52


Temporary Loans


43


Finance Committee's Report


98


Town House Art. 4.


31


G. A. R. Post 99


38


Town Meeting


12


Inspector of Wires


44


Town Officers


4, 28


Insurance


44


Interest


42


Town Scales


34


Jury List


54


Town Warrant


7, 94


Liabilities


72


Treasurer's Report


72


Librarian's Report


111


Tree Warden


35, 61


Sealer of Weights and Measures 49, 50


Soldiers' Relief


65


December Assessements


State Taxes


Town Physician's Report


85


Appendix


Punchard Free School, Report of Trustees 90


65 Muncipal Buildings :


30


PAGE


.


TOWN OFFICERS


Selectmen and Board of Public Welfare


FRANK H. HARDY, Chairman


Term Expires 1929


JEREMIAH J. DALY


1930


ANDREW McTERNEN, Secretary


66 1931


Assessors


FRANK H. HARDY, Chairman


66


66


1929


JEREMIAH J. DALY


66


1930


ANDREW McTERNEN, Secretary


66


66


1931


Town Clerk GEORGE A. HIGGINS


Town Treasurer GEORGE A. HIGGINS Tax Collector WILLIAM B. CHEEVER School Committee


MARY E. C. GEAGAN


Term Expires 1929


FREDERICK E. CHEEVER.


66


1929


ERNEST A. JOHNSON


1929


LAWRENCE V. ROTH


66


66


1930


MARY W. FRENCH


66


66


1930


ETHEL E. CROSS


66


66


1930


MAY D. FOLK


66


66


1931


EUGENE M. WEEKS


66


66


1931


DR. W. DACRE WALKER


66


66


1931


Superintendent of Schools HENRY C. SANBORN


Board of Public Works and Sinking Fund Commission


Term Expires 1929


66


66


1930


WILLIAM D. MCINTYRE


66


1931


ARTHUR T. BOUTWELL


THOMAS P. DEA


66


1931


WALTER I. MORSE


GEORGE H. WINSLOW


" 1930


4


Superintendent of Water and Sewer Departments, Highways and Parks CHARLES T. GILLIARD Chief of Fire Department CHARLES F. EMERSON Board of Health


BANCROFT T. HAYNES


Term Expires 1929


FRANKLIN H. STACEY


66


66 1930


CHARLES E. ABBOTT, M.D.


1931


Chief of Police FRANK M. SMITH


Constables


JAMES NAPIER FRANK M. SMITH


Term Expires 1929


66


1929


GEORGE N. SPARKS


1929


Trustees of Memorial Hall Library


PHILIP F. RIPLEY


Term Expires 1929 66


JOHN C. ANGUS


1930


BURTON S. FLAGG


1931


CLAUDE M. FUESS


1932


REV. FREDERICK A. WILSON


1933


FREDERIC S. BOUTWELL


66


66


1934


NATHAN C. HAMBLIN


66


66


1935


Trustees of Punchard Free School - Terms expire 1931 FREDERIC S. BOUTWELL JOHN H. CAMPION: MYRON E. GUTTERSON HENRY G. TYER EDMOND E. HAMMOND


Auditors


WALTER H. COLEMAN DAVID L. COUTTS HARRY SELLARS


Moderator of Town Meetings ALFRED E. STEARNS


5


*


Trustees of Cornell Fund


CHARLES N. MARLAND


Term Expires 1929 66


1930


DR. WILLIAM D. WALKER JOHN C. ANGUS


66


1931


Superintendent of Moth Department and Tree Warden E. BURKE THORNTON


Inspector of Buildings EDWARD R. LAWSON


Inspector of Plumbing JOSEPH P. NOLAN


Inspector of Wires BERTRAND L. GEORGE


Registrars of Voters


PATRICK J. SCOTT GEORGE A. HIGGINS, Clerk SAMUEL P. HULME JOHN F. HURLEY Trustees of Spring Grove Cemetery - For 3 years


WALTER I. MORSE WALTER E. CURTIS


FRED E. CHEEVER FRED A. SWANTON


EVERETT M. LUNDGREN DAVID R: LAWSON JOHN W. STARK


Street Lighting Committee


WALTER H. COLEMAN GEORGE G. BROWN


JAMES C. SOUTER WINFIELD B. KNOWLTON GEORGE L. GRAHAM Finance Committee


ARCHIE N. FROST, Chairman JOSEPH H. HIGGINSON


CHARLES J. BAILEY, Secretary JOSEPH C. KIMBALL


WALTER M. LAMONT JAMES H. EATON.


G. EDGAR FOLK Planning Board


IRVING SOUTHWORTH Term Expires 1929




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