USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1930-1934 > Part 37
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Attest:
GEORGE H. WINSLOW, Town Clerk
35
Town Warrant
THE COMMONWEALTH OF MASSACHUSETTS
ESSEX, SS .: To either of the Constables of the Town of Andover, GREETING:
In the name of the Commonwealth you are hereby required to notify and warn the inhabitants of said town who are qualified to vote in Town Affairs to meet and assemble at the Town House in said Andover, on MONDAY, THE FIRST DAY OF OCTOBER, 1934 at 7.30 o'clock P.M., to act on the following articles :
ARTICLE 1 .- To see if the Town will adopt the Zoning Plan presented by the Town Planning Board and enact the Zoning Ordinance recommended by the Board; on petition of the Town Planning Board.
ARTICLE 2 .- To see if the Town will vote to authorize and instruct the Board of Selectmen to execute a lease between the Textile Realty Company and the Inhabitants of the Town of Andover giving the Town the use of the athletic field in Shaw- sheen Village and appropriate a sum not in excess of $100.00 to cover the rent thereof.
ARTICLE 3 .- To see if the Town will vote to appropriate a sum of money for the purchase of materials and truck hire to be ex- pended in conjunction with Emergency Relief Administration labor under the direction of the local Administrator.
ARTICLE 4 .- To see if the Town will vote to accept as a public way that part of Lowell Junction Road, so called, as laid out by the Board of Survey.
ARTICLE 5 .- To see if the Town will vote to appropriate a sum of money to be expended by the Board of Public Works in con- junction with E.R.A. labor to extend the water main a distance of 4200 feet from the dead end at property of Watson Park Com- pany to and along Lowell Junction Road easterly to property of Clarence G. Wormwood and westerly to property of Joseph E. and Emma C. Frederick.
36
ARTICLE 6 .- To see if the Town will vote to authorize the Board of Selectmen to purchase the water main with its appurten- ances of the Watson Park Company, constructed and laid from Tewksbury Street to or near Lowell Junction Road at the rate of $2.10 per foot, to accept from the Watson Park Company an easement permitting the Town to maintain said pipe line and to appropriate $3,360.00 for such purchase.
ARTICLE 7 .- To see if the Town will vote to appropriate a sum of money not in excess of $5,000.00 for the purpose of purchasing a tract of land on the shore of Pomps Pond, to provide a bathing beach for the inhabitants of the Town and to authorize and instruct the Board of Selectmen to make said purchase.
ARTICLE 8 .- To see if the Town will vote to appropriate a sum of money to supplement the annual budget appropriation of the Police Department for the purpose of employing an officer in Ballardvale nights.
ARTICLE 9 .- To see if the Town will vote to authorize the Board of Public Works to use the unexpended balances of Articles 9 to 16 inclusive, 23, 24, and 25 for the purpose of buying mater- ials and paying for supervision etc., using E.R.A. labor as may be available to install water mains, drains, etc .; on petition of the Board of Public Works.
ARTICLE 10 .- To see if the Town will vote to appropriate an additional sum of $1,500.00 to increase the $20,000.00 appropri- ated at the last regular Town Meeting for a steam turbine under Article No. 31, so that the work can be completed in accordance with specifications; on petition of the Board of Public Works.
ARTICLE 11 .- To transact any other business that may legally come before the meeting.
And you are directed to serve this warrant by posting attested copies and publication thereof, seven days at least before the time of said meeting as directed by the By-Laws of the town.
Hereof fail not and make return of this warrant with your doings thereon, at the time and place of said meeting.
37
Given under our hands this nineteenth day of September, A.D., 1934.
FRANK H. HARDY JEREMIAH J. DALY HOWELL F. SHEPARD Selectmen of Andover
A true copy.
Attest: GEORGE N. SPARKS, Constable
Andover, September 21, 1934
Andover, October 1, 1934
ESSEX, SS.
Pursuant to the foregoing warrant, I, the subscriber, one of the Constables of the Town of Andover, have notified the inhabitants of said town, to meet at the time and place and for the purposes stated in said warrant, by posting a true and attested copy of the same on the Town House, on each Schoolhouse and in no less than five other public places where bills and notices are usually posted and by publication in the Andover Townsman. Said warrants have been posted and published seven days.
GEORGE N. SPARKS, Constable
SPECIAL TOWN MEETING, OCTOBER 1, 1934
At a legal meeting of the Inhabitants of the Town of Andover qualified to vote in Town affairs convened in the Town House in said Andover on Monday, the first day of October, 1934 at 7.30 o'clock in the evening agreeably to the requirements of the fore- going warrant, Moderator Frederick Butler presided and took up
Article 1
Voted at 7.50 P.M. to postpone until next Town Meeting.
Article 2
Voted at 7.52 P.M. that article be stricken from the warrant.
38
Article 3
Voted at 8.16 P.M. that the sum of $11,500.00 for the purchase of materials and truck hire to be expended in conjunction with Emergency Relief Administration labor, under the direction of the local Administrator, be taken from surplus revenue.
Article 4
Voted at 8.18 P.M. to accept as a public way that part of Lowell Junction Road, so called, as laid out by the Board of Survey.
Article 5
Voted at 8.25 P.M. that the sum of $3,833.70 be used from unexpended balances of Article 23-$622.17; Article 24-$1,878 .- 96; Article 25-$995.26; Articles 9-16-$337.00 (Annual War- rant) under Article 9 (current warrant) together with the sum of $459.30 to be taken from surplus revenue, to be expended by the Board of Public Works in conjunction with E.R.A. labor to ex- tend the water main a distance of 4200 feet from the dead end at property of Watson Park Company to and along Lowell Junction Road easterly to property of Clarence G. Wormwood and westerly to property of Joseph E. and Emma C. Frederick.
Article 6
Voted at 8.28 P.M. to authorize the Board of Selectmen to purchase the water main with its appurtenances of the Watson Park Company, constructed and laid from Tewksbury street to or near Lowell Junction Road at the rate of $2.10 per foot, to accept from the Watson Park Company an easement permitting the Town to maintain said pipe line and that $3,360.00 be taken from surplus revenue for such purchase.
Article 7
Voted at 8.29 P.M. that article be stricken from the warrant.
Article 8
Voted at 8.35 P.M. that a committee of three or five be ap- pointed by the Moderator to investigate the Police Department with the idea of a reorganization along more efficient lines. Said committee to make their report at the regular March meeting. Moderator appointed : Valentine M. Fitzhugh, William A. Trow, William F. Barron, Edward P. Hall, Edmond E. Hammond.
39
Article 9
Voted at 8.37 P.M. that article be withdrawn.
Article 10
Voted at 8.43 P.M. an additional sum of $1,500.00 to in- crease the $20,000.00 appropriated at the last regular Town Meeting for a steam turbine under Article No. 31, so that the work can be completed in accordance with specifications and that said sum be taken from surplus revenue.
Article 11
Voted at 8.56 P.M. that it be the sense of this Town Meeting that the Selectmen request the Federal authorities to appoint as Labor Administrator E.R.A. of Andover, Charles T. Gilliard, Superintendent of the Board of Public Works, with no increase in his present salary and that he in conjunction with the Selectmen and the five members of the Board of Public Works to consult collectively on all projects and that the foremen and sub-foremen now employed by the Public Works be supervisors and time- keepers on all projects under the E.R.A. in Andover. Said Ad- ministrator to hire all Andover laborers, trucks and materials and that gravel and sand be taken from town owned pits for these projects in Andover.
Voted at 8.59 P.M. that the meeting be dissolved.
The foregoing is a true copy of the warrant and of the officers' return on same, also a true record of the doings of the meeting.
Attest:
GEORGE H. WINSLOW, Town Clerk
40
Report of the Town Clerk
To the Board of Selectmen:
I hereby submit my report of the office of Town Clerk for the year 1934.
The total number of registered voters in Andover at the close of registration October 17, 1934 was 5446 by precincts as follows:
Male
Female
Total
Precinct One
1227
1336
2563
Precinct Two
294
277
571
Precinct Three
761
660
1421
Precinct Four
439
452
891
Total
2721
2725
5446
VITAL STATISTICS
Number of births recorded
114
Males
55
Females
59
Twins
1
Number of deaths recorded
137
Male
56
Female
81
Number of marriages recorded
120
Respectfully submitted,
GEORGE H. WINSLOW, Town Clerk
41
Report of the Town Accountant
RECEIPTS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1934
January 1, 1935
To the Board of Selectmen,
Andover, Mass.
GENTLEMEN :
I submit herewith a report of a detailed statement of the receipts and their sources, and of the payments and the purposes therefor, as follows. The condition of the various trust funds, sources of incomes and amounts paid out are also set forth. A statement of the temporary loans, maturing debt and interest is included.
A balance sheet, which is appended to this report, was pre- pared showing the assets and liabilities as of December 31, 1934.
Respectfully submitted,
MARY COLLINS Town Accountant
42
Appropriations for 1934
GENERAL GOVERNMENT
Town Officers
$18220.00
Assessors' Survey
1990.00
Election and Registration
3000.00
Municipal Buildings
3200.00
$26410.00
PROTECTION OF PERSONS AND PROPERTY
Police Department
23905.00
Art. 18, Police Automobile
684.03
Fire Department
25941.00
ยท Wire Inspector
420.00
Sealer of Weights and Measures
470.00
Moth Suppression
4000.00
Tree Warden
4500.00
Art. 19, Moth and Tree Dept. Truck 900.00
Forest Fires 1000.00
61820.03
HEALTH AND SANITATION
Health Department
3700.00
Health Department-Care and treatment
of Tubercular patients 2000.00
Essex County Tuberculosis Hospital
.3562.58
Sewer Maintenance 5700.00
Art. 23, Sewer-Porter Road 1375.00
Art. 24, Sewer-Carmel Road
3185.00
Art. 25, Sewer-Corbett Road 3000.00
Public Dump 470.00
22992.58
HIGHWAYS
Highway, Maintenance
55000.00
Highway, Construction
6081.95
Art. 4, C.W.A. Approved Projects
8000.00
Amount Carried Forward
69081.95
43
Amount Brought Forward 69081.95
Art. 20, Board Public Works Truck
900.00
Art. 34, River Road 5000.00
Art. 35, Brechin Terrace
1500.00
Snow Removal and Sanding
35000.00
Street Lighting
19447.44
130929.39
CHARITIES AND SOLDIERS' BENEFITS
Public Welfare
4500.00
Mothers' Aid
6000.00
Infirmary
7900.00
State Aid
500.00
Soldiers' Relief
2500.00
Old Age Assistance
17000.00
38400.00
SCHOOLS AND LIBRARY
School Department 148323.08
Art. 27, Junior High School Project,
Architect and Engineer 500.00
Art. 36, State School Committee Ex- penses
49.75
Memorial Hall Library
7500.00
156372.83
RECREATION AND UNCLASSIFIED
Parks and Playgrounds
3700.00
Pomps Pond Bathing Beach
1556.00
Damages to Persons and Property
500.00
American Legion Quarters
600.00
Veterans Foreign Wars Quarters
480.00
Insurance
6900.00
Memorial Day
800.00
Town Reports
700.00
Armistice Day
150.00
Town Scales
117.50
Art. 30, Rebate on Beer Licenses
125.00
Art. 38, Andrew Basso Agreement
100.00
15728.50
44
ENTERPRISES AND CEMETERY
Water Maintenance
27000.00
Water Construction 10000.00
Arts. 9, 10, 12, 13, 14, 15, 16, Water Extensions
10000.00
Art. 31, Steam Pump
20000.00
Spring Grove Cemetery
7400.00
Art. 17, Spring Grove Cemetery Truck
825.50
75225.50
INTEREST AND MATURING DEBT
Interest
13000.00
Maturing Debt
31000.00
44000.00
Total Appropriations, March, 1934
$571878.83
Appropriated at Special Town Meetings:
May 31, 1934
Art. 4, Supervised Play at Playground 750.00
Public Welfare (To cover unpaid 1933 bills) 8.00
October 1, 1934: (From Surplus Revenue)
Art. 3, Materials and Truck Hire in connec-
tion with E.R.A. Projects 11500.00
Art. 5, Lowell Junction Water Extension
459.30
Art. 6, Water Main Purchase (Watson-Park Company) 3360.00
Art. 10, Steam Turbine
1500.00
Total Special Appropriations $17577.30
45
Receipts for 1934
William B. Cheever, Collector :
Taxes: Current Year :
Poll
$ 4426.00
Personal
89148.67
Real Estate
263214.95
Previous Years :
Poll
1210.00
Personal
4444.55
Real
91749.23
Motor Vehicle Excise Taxes :
1931
58.23
1932
850.66
1933
3042.67
1934
14758.13
Old Age Assistance :
1931
3.00
1932
89.00
1933
514.00
Moth Assessments
1225.06
Sewer Assessments:
1931
10.00
1933
10.30
1934 (unapportioned)
90.45
1934 (apportioned)
12.55
Interest on Taxes
6588.01
Interest on Motor Vehicle Excise Taxes
264.58
Interest on Sewer Assessments
. 30
Committed Interest on 1934 Sewer
Assessments 7.31
$481717.65
Thaxter Eaton, Treasurer :
Interest on Deposits
691.14
1933 Sewer Assessment
89.00
Cemetery Perpetual Care Funds
3203.25
Amount Carried Forward
3983.39
46
Amount Brought Forward 3983.39
Certificate Municipal Liens 4.00
Loans, Anticipation of Revenue 225000.00
Junior High School Anticipation Loan 303000.00 Bond Premium Account 380.90
River Road, Anticipation Reim-
bursement Loan
1100.00
County of Essex, Dog Tax
604.11
For Use of Telephone
.80
Tax Title Redemption
606.97
Sidewalk Assessment
43.61
534723.78
Town Clerk, Licenses, etc. :
Dog Licenses
1156.20
Certificates of Registration
29.00
Marriage Licenses
212.00
Miscellaneous Fees
230.90
Innholders
10.00
Auctioneers
4.00
1642.10
Board of Selectmen, Licenses, etc. :
Liquor
1285.00
Junk
15.00
Pedlars
90.00
Garage and Gasoline
8.00
Alcoholic Beverages
709.00
Dance Hall
10.00
Sunday
95.00
Pool, Billiards and Bowling
22.00
Common Victuallers
36.00
Movies
51.00
Auto Dealers
50.00
2371.00
Police Department:
Court Fines
239.00
Fire Department:
Use of ambulance
134.70
All other
4.50
139.20
47
Rents, Municipal Property : Town Hall Court Room Town Property, Ballardvale
148.00
120.00
301.00
569.00
Sealer of Weights and Measures Fees
143.50
Wire Inspector's Fees
83.50
Public Weigher's Fees
29.50
Gypsy and Brown Tail Moth Extermination
56.45
Health and Sanitation :
Tuberculosis Subsidy
396.42
Sewer Connections
405.40
801.82
Board of Health Licenses:
Milk
85.00
Beauty Parlor
10.00
Garbage
1.50
96.50
Infirmary : Board and Care
199.00
Reimbursements for Public Welfare:
From Individuals
258.00
From Cities and Towns
209.18
From State
1751.46
2218.64
Reimbursement for Mothers' Aid :
From Cities and Towns
60.76
From State
428.25
Reimbursement for Old Age Assistance :
From Cities and Towns
1465.81
From State
6309.96
Reimbursement for State Aid from State
220.00
School Department:
Tuition State Wards
1133.98
Other Tuition
913.23
Sale Books and Supplies
75.60
All other
19.44
Library :
Fines
246.95
Income from Investments
3267.00
2142.25
3513.95
48
Water Department:
Metered Rates Services Miscellaneous
47754.48
966.61
323.65
49044.74
Cemetery Department :
Sales Lots
416.00
Care Lots
510.43
Interments
950.75
Foundations
347.38
Use lowering device
45.00
All other
44.50
Perpetual Cares
1338.72
3652.78
Commonwealth of Massachusetts:
Income Tax, etc.
63627.85
Vocational Education
683.69
Reimbursement, Loss of Taxes
385.71
Federal Emergency Relief Funds
923.51
Smith-Hughes Fund
77.09
Dept. Pub. Wks .- Highway Division
164.41
65862.26
County of Essex, Reimbursement for killing dogs 69.00
River Road, Reimbursements from
State and County
10626.79
River Road Loan, Interest
.05
Sale of lawn mower, Cemetery Department
1.00
Refunds:
Public Welfare
10.00
Article 2
3.00
Old Age Assistance
5.00
Highway
1.50
School
61.62
81.12
All other
3.42
Total Receipts
$1168512.78
49
Expenditures for 1934
APPROPRIATION ACCOUNTS
CR.
Appropriation-Town Officers
$18220.00
DR.
Selectmen : Salaries
Frank H. Hardy
$360.00
Jeremiah J. Daly
270.00
Howell F. Shepard
270.00
Clerks :
George H. Winslow
180.00
Edith P. Sellars
247.00
Ella M. Larkin
40.50
Office supplies, stationery and postage
72.97
Printing and advertising
38.40
Telephone
153.47
Expenses, dues, etc.
119.33
All other
26.08
$1777.75
Treasurer :
Salary, Thaxter Eaton
1800.00
Office supplies, stationery and postage
203.06
Printing and advertising
8.73
Expenses, Dues, etc.
43.05
Bond
210.00
All other
. 75
2265.59
Tax Collector :
Salary, William B. Cheever
2025.00
Ella M. Larkin, clerk
814.50
Office supplies, stationery and postage
255.04
Printing and advertising
107.29
Amount Carried Forward 3201.83
50
Amount Brought Forward 3201.83
Telephone
56.25
Expenses, dues, etc.
7.00
Bond
420.00
All other
26.77
3711.85
Town Accountant :
Salary, Mary Collins
1404.00
Office supplies, stationery, and postage
116.53
Printing and advertising
1.50
1522.03
Assessors : Salaries :
Frank H. Hardy
360.00
Jeremiah J. Daly
360.00
Howell F. Shepard
360.00
Clerks:
George H. Winslow
180.00
Edith P. Sellars
1063.40
Ella M. Larkin
40.50
Assistant Assessors
540.00
Office supplies, stationery,
and postage
144.91
Printing and advertising
744.13
Expenses, dues, etc.
107.34
Telephone
5.40
Deeds, probates, etc.
126.67
All other
23.38
4055.73
Town Clerk:
Salary, George H. Winslow
1530.00
Edith P. Sellars, clerk
163.80
Ella M. Larkin, clerk
40.50
Office supplies, stationery, and postage
350.51
Printing and advertising
100.00
Bond
5.00
All other
4.76
2194.57
51
Moderator 30.00
Daniel J. Murphy, Town Counsel Jan .- Sept. 810.15
Fred H. Eaton, Town Counsel Sept .- Dec. 222.45
Certification of Notes
20.00
Animal Inspector : Salaries:
C. Leroy Ambye (3 months) 50.00
Ray S. Youmans (9 months)
150.00
Expenses 6.85
206.85
Game Warden, Ralph L. Greenwood
90.00
Building Inspector Salary, Edward R.
Lawson 405.00
Printing
38.25
Second Nat'l Bank, Boston : Services
for obtaining legal opinion, etc.
339.85
Board of Public Welfare:
Frank H. Hardy
90.00
Jeremiah J. Daly
90.00
Howell F. Shepard
90.00
George H. Winslow
90.00
Edith P. Sellars
163.80
523.80
Total Expenditures
18213.87
Balance to Revenue
6.13
18220.00
18220.00
ASSESSORS' SURVEY
CR.
Appropriation
$1990.00
DR.
Morse & Dickinson & Goodwin-Survey $1978.15
Card Guides 11.85
Total Expenditure $1990.00
$1990.00
52
ELECTION AND REGISTRATION
CR.
Appropriation
$3000.00
DR.
Registrars' Services
$ 272.70
Election Officers
993.30
Checkers at Town Meeting
65.00
Police duty, etc.
223.37
Stationery and Postage
4.80
Printing and Advertising
544.25
Transportation Ballot Boxes
31.00
Meals
52.71
Recounts
45.00
All other
3.40
Total Expenditures
2235.53
Balance to Revenue
764.47
$3000.00
$3000.00
MUNICIPAL BUILDINGS
CR.
Appropriation
- $3200.00
Transfer from Reserve Fund
100.00
DR.
Salary, Janitor, Town Hall
$1310.40
Trucking rubbish, etc.
30.00
Fuel
827.20
Lawrence Gas & Electric
686.70
Janitor's Supplies
156.59
Repairs
224.68
Laundry
1.67
Water Bills
44.58
All other
16.97
Total Expenditures
3298.79
Balance to Revenue
1.21
$3300.00
$3300.00
53
POLICE DEPARTMENT
CR.
Appropriation
$23905.00
DR.
Salaries and Wages:
George A. Dane, Chief
$ 2340.00
Patrolmen
17106.55
Special Police
1050.43
Matron
10.12
Labor, Painting streets
349.22
Equipment for Men
356.70
Additional Equipment
271.78
Gas, Oil, and Auto Maintenance
982.61
Repairs to Office
57.46
Signals, Signs, etc.
21.54
Maintenance Controls, Beacons, etc.
195.93
Lawrence Gas & Electric
392.48
Paint for Streets
64.92
Kerosene
16.73
Office Supplies, Stationery and Postage
166.51
Telephone
334.13
Laundry
19.50
Dog Officer
69.00
Express and all other
96.88
Total Expenditures
23902.49
Balance to Revenue
2.51
$23905.00 $23905.00
ARTICLE 18-POLICE AUTOMOBILE
CR.
Appropriation
$684.03
DR.
The Andover Garage Co.
$615.70
Balance to 1935
68.33
$684.03
$684.03
54
A
FIRE DEPARTMENT
CR.
Appropriation
$25941.00
DR.
Salaries and Wages:
Charles F. Emerson, Chief
$ 2340.00
Firemen
16520.40
Call Men
2002.50
Call Men, Ballardvale
430.38
Assistance on Ambulance
22.50
Apparatus
271.18
Hose
453.25
Equipment for Men
157.37
Other Equipment
267.07
Repairs to Building and Miscellaneous
Supplies
641.94
Gasoline and Oil
910.84
Fire Alarm Boxes, etc.
458.88
Fuel
796.50
Lawrence Gas and Electric
281.56
Laundry
161.50
Stationery, Printing and Postage
17.90
Telephone
97.61
Express
1.55
Water Bills and all others
51.58
Total Expenditures
25884.51
Balance to Revenue
56.49
$25941.00 $25941.00
FOREST FIRES
CR.
Appropriation
$1000.00
DR.
$331.00
Wages Fighting Fires Hose
507.26
Amount Carried Forward
$838.26
55
Amount Brought Forward Equipment Gasoline and Oil
$838.26
82.27
64.49
Total Expenditures
985.02
Balance to Revenue
14.98
$1000.00
$1000.00
WIRE INSPECTOR
CR.
Appropriation
$420.00
DR.
Charles A. Hill, salary, 3 months
$ 90.00
William J. Young, salary, 9 months
270.00
Printing
9.50
Total Expenditures
369.50
Balance to Revenue
50.50
$420.00
$420.00
SEALER OF WEIGHTS AND MEASURES
CR.
Appropriation
$470.00
DR.
Joseph P. Lynch, salary, 3 months
$ 90.00
Lewis N. Mears, salary, 9 months
270.00
Stationery and Postage
4.12
Carfares, Misc. Expenses, etc.
46.25
Seals, dies, etc.
39.74
Total Expenditures
450.11
Balance to Revenue
19.89
$470.00
$470.00
MOTH SUPPRESSION -
CR.
Appropriation
$4000.00
56
DR.
Salaries and Wages:
Superintendent, Ralph T. Berry
$ 724.50
Labor
1473.78
Office Supplies, Postage and Stationery
23.77
Telephone
36.55
Insecticides
788.54
Hardware, Tools, etc.
41.40
Equipment and Repairs
321.76
Gas, Oil, and Truck Maintenance
446.72
Rent
108.00
All other
34.90
Total Expenditures
3999.92
Balance to Revenue
.08
S4000.00
$4000.00
TREE WARDEN
CR.
Appropriation
$4500.00
DR.
Salaries and Wages:
Warden, Ralph T. Berry
S 913.50
Labor
2792.68
Stationery, Printing and Postage
4.55
Hardware and Tools
135.27
Equipment and Repairs
126.42
Loam, Fertilizer
17.00
Insecticides
11.10
Trees
132.26
Gas, Oil, and Truck Maintenance
228.08
Rent
108.00
Express and all other
28.72
Total Expenditures
4497.58
Balance to Revenue
2.42
$4500.00
$4500.00
57
ARTICLE 19-TREE AND MOTH DEPARTMENT TRUCK
CR.
Appropriation
$900.00
DR.
Truck Purchase
$900.00
$900.00
$900.00
HEALTH DEPARTMENT
Appropriation
DR.
Salaries :
F. H. Stacey, Chairman
$ 48.75
George G. Brown, Secretary
67.50
W. D. Walker, M.D. 45.00
Lotta Johnson, Agent
1350.00
Office Supplies, Stationery and Postage
45.79
Printing and Advertising
17.75
Telephone
75.20
Quarantine and Contagious Diseases:
Medical Attention
29.00
Drugs and Medicines
4.25
Laundering Clothing
2.01
Groceries and Provisions
17.70
Ice
30.00
Paid other Cities and Towns
115.97
Plumbing Inspector
245.70
Fumigation and Disinfectants
78.50
Scarlet Fever Tests and Vaccination
15.00
Rabies Serum
259.04
Baby Clinic
229.60
Burying Dead Cats and Dogs
34.50
Vital Statistics:
Births
12.00
Deaths
19.75
Salary, Slaughter Inspector, Lotta Johnson
180.00
Amount Carried Forward
$2923.01
CR.
$3700.00
58
Amount Brought Forward $2923.01
Lotta Johnson, use of car
350.00
Salary, Milk Inspector, Alfred C. Stacey *
175.00
Milk Inspector-Expenses Express and all other
230.03
14.97
Total Expenditures
3693.01
Balance to Revenue
6.99
$3700.00
$3700.00
HEALTH DEPARTMENT Care and Treatment of Tubercular Patients
CR.
Appropriation
DR.
Care and Treatment Tubercular Patients $1489.80
510.20
$2000.00
$2000.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
CR.
Appropriation
DR.
Essex County Tuberculosis Hospital $3562.58
$3562.58
$3562.58
SEWER MAINTENANCE
CR.
Appropriation
DR.
Labor
$2254.64
Drilling and Blasting
199.17
Tools, Equipment and Repairs 1
680.09
Pipe and Fittings
701.74
Tarvia
100.00
Amount Carried Forward
$3935.64
$2000.00
Balance to Revenue
$3562.58
$5700.00
59
Amount Brought Forward
$3935.64
,
Lawrence Gas and Electric Express
1757.75
. 35
Total Expenditures
5693.74
Balance to Revenue
6.26
$5700.00
$5700.00
ARTICLE 23, SEWER-PORTER ROAD
CR.
Appropriation
DR.
Labor
$ 304.98
Pipe and Fittings
111.03
Trucks
61.63
Manholes, etc.
223.19
Tools
2.00
Total Expenditures
702.83
Transferred to Article 5, Water Extension 622.17
Balance to 1935
50.00
$1375.00
$1375.00
ARTICLE 24, SEWER-CARMEL ROAD
CR.
Appropriation
$3185.00
DR.
Labor
$ 482.31
Trucks
45.76
Drilling and Blasting
62.15
Pipe
249.89
Plank
48.25
Manholes, etc.
413.58
Tools
4.10
Total Expenditures
1306.04
Transferred to Article 5, Water Extension
1878.96
$3185.00
$3185.00
60
$1375.00
ARTICLE 25, SEWER-CORBETT ROAD
CR.
Appropriation
$3000.00
DR.
Labor
$ 861.32
Trucks
64.50
Drilling and Blasting
334.27
Pipe
332.45
Plank
48.25
Manholes, etc.
295.15
Tools
18.80
Total Expenditures
1954.74
Transferred to Article 5, Water Extension
995.26
Balance to 1935
50.00
$3000.00
$3000.00
HIGHWAY MAINTENANCE
CR.
Appropriation
$55000.00
Refund
1.50
DR.
Salary, Superintendent, C. T. Gilliard
$ 1736.90
Salary, Assistant Superintendent, E. R.
Lawson
936.00
Office Expenses
27.87
Labor
25602.13
Trucks and Teams
5121.08
Broken Stone, Gravel, Loam and Sod
1920.97
Equipment and Repairs
1783.09
Tarvia and Road Oil
8967.12
Hay, Grain and Straw
166.14
Gasoline, Oil and Truck Maintenance
1581.37
Jobbing, Supplies, etc.
852.42
Hardware and Tools
821.91
Asphalt
432.70
Amount Carried Forward
$49949.70
61
Amount Brought Forward
$49949.70
Drains
688.02
Pipe and Fittings
300.71
Roadway Maintenance
3599.19
Maintenance Buildings
229.00
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