USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1935-1939 > Part 13
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$2324.93
Balance to Revenue
.07
$2325.00
$2325.00
TAX COLLECTOR
CR.
Appropriation
$3820.00
DR.
Salary, Tax Collector :
William B. Cheever
$2025.00
Clerk, Phoebe E. Noyes Extra Clerk
18.08
Office supplies, stationery and postage
353.70
Printing and advertising
91.55
Telephone
57.00
Carfares, Dues, etc.
14.52
Amount Carried Forward
3347.35
48
787.50
Amount Brought Forward
$3347.35
On bond All other
8.41
Total expenditures
$3801.76
Balance to Revenue
18.24
$3820.00
$3820.00
ASSESSORS
CR.
Appropriation
$4100.00
DR.
Salaries, Assessors:
Jeremiah J. Daly
$ 60.00
Howell F. Shepard
360.00
J. Everett Collins
360.00
Roy E. Hardy
300.00
Assistant Assessors
600.00
Salaries, Clerks:
George H. Winslow
180.00
Edith P. Sellars
692.87
Extra Clerk
14.80
Office supplies, stationery and postage
130.08
Printing and advertising
856.07
Carfares, dues, etc.
7.70
Deeds, probates, etc.
118.83
Investigating and surveying street lines
419.01
Total expenditures
4099.36
Balance to Revenue
. 64
$4100.00
$4100.00
ASSESSORS For Preparation of Cases of Abatements Asked for by American Woolen Company
CR.
Balance from 1935 $1500.00
49
446.00
DR.
To Excess and Deficiency
$700.00
450.00
Legal Services re: Am. Woolen Co. Balance to Revenue
350.00
$1500.00
$1500.00
CERTIFICATION OF NOTES
CR.
Appropriation
$20.00
DR.
Certification Notes
$14.00
Balance to Revenue
6.00
$20.00
$20.00
MODERATOR
CR.
Appropriation
DR.
Salary, Moderator.
$10.00
Balance to Revenue
20.00
$30.00
$30.00
TOWN CLERK
CR.
Appropriation
$2500.00
DR.
Salary, Town Clerk: George H. Winslow
$1530.00
Salaries, Clerks:
Edith P. Sellars
294.12
Phoebe E. Noyes
525.00
Office supplies, stationery and postage
89.67
Printing and advertising
30.40
Carfares, dues, etc.
8.12
Amount Carried Forward
2477.31
$30.00
50
Amount Brought Forward
$2477.31
On bond All other
5.00
8.45
Total expenditures
2490.76
Balance to Revenue
9.24
TOWN COUNSEL CR.
Appropriation
$1250.00
DR.
Counsel
$739.00
Balance to Revenue
511.00
$1250.00
$1250.00
ANIMAL INSPECTOR
CR.
Appropriation
DR.
Salary, Ray S. Youmans, 3 mos. $ 50.00
Salary, Sidney P. White, 9 mos. 150.00
Total expenditures
200.00
Balance to Revenue
25.00
$225.00
$225.00
GAME WARDEN CR.
$90.00
DR.
Salary, Ralph L. Greenwood, Warden $90.00
$90.00
$90.00
TOWN OFFICERS' SALARIES Public Welfare CR.
Appropriation
$523.80
51
$2500.00
$2500.00
$225.00
Appropriation
DR.
Salaries, Board of Public Welfare:
Jeremiah J. Daly
$ 15.00
Howell F. Shepard
90.00
J. Everett Collins
90.00
Roy E. Hardy
75.00
Salaries, Clerks:
George H. Winslow
90.00
Edith P. Sellars
163.63
Total expenditures
$523.63
Balance to Revenue
. 17
$523.80
$523.80
ELECTION AND REGISTRATION
CR.
Appropriation
$3250.00
DR.
Registrars
$ 334.80
Election Officers
1392.25
Police Duty
196.16
Janitor Service
66.00
Ballot Filing Cases
39.08
Canvas Voting Booths
253.47
Labor on Booths
13.50
Stationery, etc.
66.03
Printing and Advertising
638.55
Meals
57.85
Carting Ballot Boxes
53.00
Rent
45.00
All other
7.33
Total expenditures
$3163.02
Balance to Revenue
86.98
$3250.00
$3250.00
MUNICIPAL BUILDINGS
CR.
Appropriation
$3600.00
52
DR.
Salary, Janitor
$1323.00
Trucking rubbish
51.00
Fuel
319.16
Lawrence Gas and Electric Co.
742.99
Janitor's Supplies
201.86
Repairs
896.41
Laundry
5.65
Water Bills
41.93
All other
10.96
Total expenditures
$3592.96
Balance to Revenue
7.04
$3600.00
$3600.00
POLICE DEPARTMENT
CR.
Appropriation
$24434.91
Transfer from Reserve Fund
630.96
(for Flood Relief)
DR.
Salaries :
Chief
$ 2365.70
Patrolmen
17975.10
Special Police
749.73
Matron and other employees
221.00
Equipment for Men
130.13
Additional Equipment
451.48
Gasoline, Oil and Auto Maintenance
1020.78
Repairs to Office
52.36
Lawrence Gas and Electric Co.
374.04
Signs, Signals, etc.
304.71
Kerosene
9.08
Paint
119.57
Flood Relief
629.36
Dog Officer
102.88
Office Supplies, stationery and postage
171.99
Amount Carried Forward
24677.91
53
Amount Brought Forward
$24677.91
Telephone Laundry All other
275.73
21.80
85.98
Total expenditures
25061.42
Balance to Revenue
4.45
$25065.87
$25065.87
PURCHASE OF POLICE CAR
CR.
Transfer from Reserve Fund
$490.00
DR.
J. W. Robinson Co.
$490.00
$490.00
$490.00
FIRE DEPARTMENT
CR.
Appropriation
$27759.70
Transfer from Reserve Fund
768.97
(for Flood Relief)
DR.
Salaries :
Chief
$ 2365.71
Firemen
16451.07
Call Men
2764.00
Temporary Men (vacations)
467.20
Assistance on ambulance
151.47
Apparatus
661.35
Hose
537.90
Equipment for Men
265.57
Other Equipment
226.20
Alarm Boxes, etc.
568.48
Gasoline, Oil and Truck maintenance
1001.69
Fuel
391.45
Lawrence Gas and Electric Co.
432.10
Amount Carried Forward
26284.19
54
Amount Brought Forward
$26284.19
Repairs to Buildings
698.29
Furniture and Furnishings
35.35
Laundry Work
225.40
Miscellaneous Supplies
216.91
Flood Relief
768.97
Stationery, Printing and Postage
35.90
Telephone
143.66
All other
76.56
Total expenditures
28485.23
Balance to Revenue
43.44
$28528.67
$28528.67
ARTICLE 15, FIRE ALARM BOX SHAWSHEEN VILLAGE SCHOOL
CR.
Appropriation
$175.00
DR.
Fire Alarm Box
$121.57
Balance to 1937
53.43
$175.00
$175.00
ARTICLE 14, AMBULANCE REPAIRS
CR.
Appropriation
$350.00
DR.
$347.25
Ambulance Repairs Balance to Revenue
2.75
$350.00
$350.00
FIRE DEPARTMENT Transfer from Reserve Fund For underground wiring of fire alarm system CR.
Balance from 1935
$3000.00
55
DR.
Installing and connecting cables for fire alarm system Balance to Revenue
$2994.00
6.00
$3000.00
$3000.00
BUILDING INSPECTOR
CR.
Appropriation
$445.00
DR.
Salary, Building Inspector, John J. Driscoll
$405.00
Printing
17.40
Total expenditures
$422.40
Balance to Revenue
22.60
$445.00
$445.00
WIRE INSPECTOR
CR.
Appropriation
$400.00
DR.
Salary, Wire Inspector, William J. Young
$360.00
Printing, etc.
28.55
Total expenditures
$388.55
Balance to Revenue
11.45
$400.00
$400.00
SEALER OF WEIGHTS AND MEASURES
CR.
Appropriation
DR.
Salary, Sealer of Weights and Measures, Lewis N. Mears
$360.00
Amount Carried Forward
$360.00
$470.00
56
Amount Brought Forward
$360.00
Printing, stationery and postage Carfares Seals, Dies, etc.
10.15
40.00
33.66
Total expenditures
$443.81
Balance to Revenue
26.19
$470.00
$470.00
MOTH SUPPRESSION
CR.
Appropriation
$4000.00
DR.
Salary, Supt. Ralph T. Berry, 4 mos.
$393.75
Salary, Supt. James S. Buss, 8 mos.
630.28
Labor
1835.18
Office supplies, stationery and postage
39.03
Telephone
35.92
Insecticides
452.52
Hardware and tools
103.31
Gasoline, oil and truck maintenance
295.53
Equipment and repairs
79.43
Rent
120.00
Laundry
15.00
Total expenditures
$3999.95
Balance to Revenue
.05
$4000.00
$4000.00
ARTICLE 16, MOTH DEPARTMENT Truck and Sprayers
CR.
Appropriation
$1785.00
57
DR.
Truck
Sprayers
$ 345.00 1344.38
Total expenditures
1689.38
Balance to Revenue
95.62
$1785.00
$1785.00
TREE WARDEN
CR.
Appropriation
Refund
$4513.25 5.00
DR.
Salary, Warden, Ralph T. Berry, 4 mos.
$131.25
Salary, Warden, James S. Buss, 8 mos.
524.12
Labor
3053.30
Office supplies, stationery and postage
14.93
Telephone
17.22
Hardware and too's
245.24
Loam
9.00
Trees
175.75
Gasoline, oil and truck maintenance
284.39
Rent
60.00
Laundry
3.00
Total expenditures
4518.20
Balance to Revenue
.05
$4518.25
$4518.25
FOREST FIRES
CR.
Appropriation
$1000.00
DR.
Wages, Fighting Fires
$215.50
Hose
693.95
Shovels, etc.
44.85
Total expenditures
$ 954.30
Balance to Revenue
45.70
$1000.00
$1000.00
58
-
HEALTH DEPARTMENT
Cr.
Appropriation
$3976.40
Transfer from Reserve Fund (for Flood Relief)
221.27
Transfer from Reserve Fund
540.88
Dr.
Salaries :
Franklin H. Stacey, Chairman
$ 45.00
George G. Brown, Secretary
67.50
W. Dacre Walker, M.D.
45.00
Lotta Johnson, Agent
1350.00
Margaret Leary, clerical work
90.00
Office supplies, stationery and postage
33.30
Printing and advertising
28.80
Telephone
165.85
Quarantine and Contagious Diseases :
Medical Attention
66.00
Nurses
122.50
Drugs and Medicines
65.35
Board and Treatment
16.43
Loss of Wages
48.00
To other Cities and Towns
141.00
Rabies Vaccine and Inoculations
366.35
Plumbing Inspections
459.00
Fumigations and Disinfectants
62.45
Baby Clinic
343.40
Flood Relief
199.77
Disposing of Dead Cats and Dogs
114.00
Vital Statistics:
Births
8.25
Deaths
19.75
Salary, Slaughter Inspector, Lotta Johnson
180.00
Lotta Johnson, Use of Car
350.00
Salary, Milk Inspector, Alfred C. Stacey
200.00
Expenses, Milk Inspector
1.30
Refrigeration
48.25
Amount Carried Forward 4637.25
59
Amount Brought Forward
$4637.25
Range Oil Express and all other
63.75
36.95
Total expenditures
$4737.95
Balance to Revenue
.60
$4738.55
$4738.55
CARE AND TREATMENT OF TUBERCULAR PATIENTS
CR.
Appropriation
$2750.00
Essex Sanatorium
$2381.60
Lakeville State Sanatorium
366.00
Medical attention by local physician
2.00
Total expenditures
$2749.60
Balance to Revenue
. 40
$2750.00
$2750.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
CR.
Appropriation
$5578.38
Transfer from Reserve Fund
200.00
DR.
Essex County Tuberculosis Hospital ยท $5778.38
$5778.38
$5778.38
PUBLIC DUMP
CR.
Appropriation
$570.00
DR.
Salary, Keeper, Thomas Manion, 2 mos. $ 65.00
Salary, Keeper, Robert Cairnie, 10 mos.
319.00
Tools
4.63
Total expenditures
$388.63
Balance to Revenue
181.37
$570.00
$570.00
DR.
60
PROPORTIONMENT SHARE OF OPERATING EXPENSE FOR PURIFICATION PLANT
CR.
Transfer from Reserve Fund
$296.72
DR.
City of Newburyport
$296.72
$296.72
$296.72
SEWERS MAINTENANCE
CR.
Appropriation
$5700.00
DR.
Salaries:
Supt., Charles T. Gilliard
$163.30
Assist. Supt., Edward R. Lawson
101.40
Clerk, Laura B. Juhlmann
63.36
Clerk, May Shorten
9.00
Stationery, Printing and Postage
2.10
Labor
2810.91
Trucks
73.25
Tools and equipment
458.56
Pipe and fittings
206.95
Lawrence Gas and Electric Co.
1406.23
Surveys, investigations, etc., re : diversion of water from Shawsheen
275.00
Cement work and all other
117.20
Total expenditures
$5687.26
Balance to Revenue
12.74
$5700.00
$5700.00
ARTICLE 20, WILLIAM STREET SEWER
CR.
Appropriation
$1200.00
61
DR.
Labor
$138.62
Trucks
105.75
Shovel Hire
248.00
Manhole Covers and Frames
218.93
Pipe and Fittings
136.50
Tools and all other
58.67
Total expenditures
$906.47
Balance to 1937
293.53
$1200.00
$1200.00
HIGHWAYS MAINTENANCE
CR.
Appropriation
$50000.00
Transfer from Reserve Fund (for Flood Relief)
2600.00
DR.
Salaries :
Supt., Charles T. Gilliard
$1726.43
Asst. Supt., Edward R. Lawson
1066.73
Clerk, Laura B. Juhlmann
631.07
Clerk, May Shorten
91.80
Secretary, Frank A. Buttrick
50.00
Office supplies, stationery and postage
60.81
Labor
22921.47
Trucks
4743.44
Broken stone, gravel, etc.
1094.94
Equipment and repairs
643.56
Gas, oil and truck maintenance
1534.39
Tarvia and road oil
12928.06
Hay, grain and straw
414.03
Hardware and tools
342.61
Roadway maintenance
3280.28
Fence Work
80.94
Amount Carried Forward
51610.56
62
Amount Brought Forward
$51610.56
Flood control Express and all other
686.27
289.40
Total expenditures
52586.23
Ba ance to Revenue
13.77
$52600.00 $52600.00
HIGHWAYS CONSTRUCTION
CR.
Appropriation
$12000.00
DR.
Salary, clerk, May Shorten
$562.50
Office supplies, stationery and postage
111.66
Labor
2719.09
Trucks
2599.33
Gravel
995.62
Tarvia
1061.94
Coal for steam roller
147.79
Culverts
84.30
Loam
144.00
Tools, equipment, etc.
635.71
Gas, oil and truck maintenance
225.74
Excavation and gas shovels
2495.75
All other
215.61
Total expenditures
11999.04
Balance to Revenue
.96
$12000.00
$12000.00
ARTICLE 21, BOARD OF PUBLIC WORKS TRUCK
CR.
Appropriation
$1200.00
DR.
$901.80
New Truck Balance to Revenue
298.20
$1200.00
$1200.00
63
(1936) ARTICLE 22-RIVER ROAD CONSTRUCTION (1935) Article 32 and (1934) Article 34 CR.
Balance from 1935
$ 5722.25
1936 Appropriation
6500.00
State and County Aid to Highways
14625.00
DR.
Labor
$4809.00
Trucks
1071.63
Stone, cement, etc.
6679.56
Gravel
97.06
Asphalt
2554.92
Penolithic oil
1261.12
Coal
222.01
Curbing
1338.23
Drains
340.76
Fencing
358.89
Shovel Hire
1732.52
All other
130.20
Total Expenditures
$20595.90
Balance to 1937
6251.35
$26847.25
$26847.25
STATE BOND ISSUE-HIGHWAYS (Public Works Grant for Sidewalks) Ch. 464, Acts of 1935
CR.
Balance from 1935
$47.50
DR.
Sidewalk repairs
$47.50
$47.50
$47.50
$2400. GRANT FOR BLANKETING ROADS (1935) CR.
Balance from 1935 From Commonwealth of Massachusetts 333.55
$146.49
64
DR.
Asphalt and tarvia Tools
$477.47 .75
Total expenditures
$478.22
Balance to Revenue
1.82
$480.04
$480.04
ARTICLE 4-SPECIAL TOWN MEETING December 10, 1935 Re: W.P.A. Projects-Materials, tools, etc.
CR.
Balance from 1935
$5384.57
Trucks
$2463.00
Gravel
1171.80
Top Dresser
202.20
Lawn Seed
178.36
Hardware and tools
531.67
Pipe
648.61
Blasting and all other
133.86
Total expenditures
$5329.50
Balance to 1937
55.07
$5384.57
$5384.57
SNOW REMOVAL AND SANDING
CR.
Appropriation
$28000.00
Refunds
12.63
DR.
Labor
$13438.78
Trucks-Hauling and Sanding
3557.99
Road Plows-Trucks
2755.76
Road Plows-Horses
2126.50
Amount Carried Forward
21879.03
DR.
65
Amount Brought Forward
$21879.03
Sidewalk Plows
1400.14
Teams
433.00
Tools and Equipment-Repairs, etc.
2572.92
Gas, Oil and Truck Maintenance
469.67
Sand
186.15
Chloride Flake
477.40
Snow Fences
293.65
All other
295.53
Total expenditures Balance to Revenue
$28007.49
5.14
$28012.63
$28012.63
STREET LIGHTING
CR.
$18588.68
Street Lighting
$18518.89
Stationery and Postage
3.14
Total expenditures
$18522.03
Balance to Revenue
66.65
$18588.68
$18588.68
PUBLIC WELFARE
CR.
Appropriation
$11000.00
Transfer from Reserve Fund
4000.00
Refunds
48.00
DR.
Stationery and Postage
$ 66.11
Groceries and Provisions
2568.76
Fuel
373.78
Medicine and Medical Attention
1176.88
Clothing
123.25
Amount Carried Forward
4308.78
Appropriation
DR.
66
Amount Brought Forward
$ 4308.78
Rent
280.45
Board and Care
1965.00
State Institutions
1569.00
Cash to Individuals
3952.00
Town Physician
240.00
Relief by Other Cities
1522.93
Relief by Other Towns
529.50
Trucking Federal Supplies
200.25
Transporting C.C.C. Boys
24.00
Rent of Commissary, Everett Mills
390.00
All other
33.32
Total expenditures
$15015.23
Balance to Revenue
32.77
$15048.00
$15048.00
W.P.A. SEWING PROJECT (Transferred from Reserve Fund in 1935)
CR.
Balance from 1935
Refund
DR.
Sewing Supplies
$54.38
Balance to 1937
96.47
$150.85
$150.85
MOTHERS' AID
CR.
Appropriation
$1500.00 2200.00
Transfer from Reserve Fund
DR.
Aid to Individuals
$3498.52
To Other Cities and Towns
50.67
Total expenditures
$3549.19
Balance to Revenue
150.81
$3700.00
$3700.00
67
$150.00 .85
INFIRMARY CR.
Appropriation Refund
$7500.00 6.50
DR.
Salary, Matron, Bertha W. Thornton
$ 900.00
Other Employees
1185.00
Groceries and Provisions
2550.14
Dry Goods and Clothing
348.10
Buildings and Repairs
460.63
Furniture and Furnishings
282.07
Household Supplies and Utensils
456.48
Fuel
402.73
Lawrence Gas and Electric Co.
327.71
Medicines and Medical Supplies
139.99
Town Physician
120.00
Telephone
60.95
Water Bills
80.00
. All other
160.61
Total expenditures
$7474.41
Balance to Revenue
32.09
$7506.50
$7506.50
OLD AGE ASSISTANCE
CR.
Appropriation
Refunds
$30000.00 48.50
DR.
Salary, Clerk, George H. Winslow $ 270.00
Salary, Clerk, Arthur W. Cole
300.00
Arthur W. Cole, Transportation
16.14
Office Supplies, Stationery and Postage
60.46
Telephone
5.30
New Equipment for Office
374.50
Cash to Individuals
25525.00
Fuel
49.95
Medicine and Medical Attention
159.60
Amount Carried Forward
26760.95
68
Amount Brought Forward
$26760.95
Funeral Expense Other Cities and Towns All other
100.00
420.71
11.46
Total expenditures
$27293.12
Balance to Revenue
2755.38
$30048.50
$30048.50
STATE AID CR.
Appropriation
$250.00
State Aid
$ 30.00
Balance to Revenue
220.00
$250.00
$250.00
MILITARY AID
CR.
Appropriation
DR.
Military Aid
$90.00
Balance to Revenue
30.00
$120.00
$120.00
SOLDIERS' RELIEF
CR.
Appropriation
$1500.00
Transfer from Reserve Fund
1100.00
DR.
Postage
$ 2.00
Cash to Individuals
2072.50
Fuel
3.75
Groceries and Provisions
279.76
Medicine and Medical Attention
43.60
Interment
15.00
Total expenditures
$2416.61
Balance to Revenue
183.39
$2600.00
$2600.00
DR.
$120.00
69
SCHOOL DEPARTMENT
CR.
Appropriation
$162936.56
Transfer from Reserve Fund
887.20
Refunds
31.40
DR.
Salary, Supt., Henry C. Sanborn
$ 3956.00
Salary, Clerks for Supt .:
Marion Hardy
731.75
Wilma F. Corliss
364.64
Salary, Clerk for Principal, Mary Winkley
695.00
Truant Officer
92.00
Office Supplies, Stationery and Postage
267.02
Telephone
133.95
Traveling Expenses
50.20
School Census
71.50
Health :
High
444.75
Junior High
614.68
Elementary
2193.13
Teachers' Salaries:
High
35290.48
Junior High
27166.68
Elementary
41301.87
Text Books and Supplies :
High
1341.68
Junior High
1774.16
Elementary
877.04
Other Expenses of Instruction :
High
1870.86
Junior High
1732.52
Elementary
896.43
Tuition :
High
336.40
Elementary
322.08
Transportation : High
3878.24
Junior High
4264.39
Amount Carried Forward
130667.45
70
Amount Brought Forward
$130667.45
Elementary
4635.45
Janitors' Services :
High
2128.18
Junior High
2065.28
Elementary
4696.10
Matron
644.25
Coach
38.64
Adult Education
119.88
Gas and Electric:
High
401.77
Junior High
958.03
Elementary
621.83
Fuel :
High
2095.25
Junior High
1433.87
Elementary
3642.30
Maintenance Buildings and Grounds:
High :
Repairs
1111.40
Janitors' Supplies
571.57
All other
57.32
Junior High and Elementary :
Repairs
5272.01
Janitors' Supplies
1064.41
All other
47.04
Laundry
6.57
New Equipment
1027.03
Water Bills
491.26
Express
20.66
All other
36.95
Total expenditures
$163854.50
Balance to Revenue
. 66
$163855.16 $163855.16
JUNIOR HIGH SCHOOL (Docket 5197)
CR.
Balance from 1935 $262605.70
71
DR.
Salary, John A. Robertson
Salary, Percy F. Holt Engineering Equipment Construction
$ 2053.50 950.00 9405.36
45000.72
201100.28
Telephone, Office Supplies, etc.
487.29
Suspense account
922.61
Total expenditures
$259919.76
Balance to 1937
2685.94
$262605.70 $262605.70
SMITH-HUGHES FUND
CR.
From State
$225.04
DR.
Pay Rolls, Smith-Hughes Fund
$225.04
$225.04
$225.04
MEMORIAL HALL LIBRARY
CR.
Appropriation
$9650.00
Income from Investments
3100.00
Dog Acct. Refund
930.85
DR.
Salary, Librarian, Edna A. Brown
$1800.00
Salaries, Assistants:
Julia E. Twichell
1440.00
Evelyn D. Robinson
1350.00
Margaret D. Manning
1080.00
Elenore G. Bliss
378.06
Dorothy H. Ruhl
513.40
Elizabeth Boyce
52.35
Martha D. Byington
187.20
Amount Carried Forward
6801.01
72
Amount Brought Forward
$6801.01
Salaries, Janitors:
Archibald Maclaren
1260.00
Elizabeth Donaldson
454.40
Clester E. Matthews
150.00
On Bond
25.00
Books
1730.28
Periodicals
236.52
Bindings
333.06
Fuel
703.00
Gas and Electric
304.13
Repairs
940.12
Water Bills
7.18
Trucking Rubbish
31.20
Janitors' Supplies
216.01
Office Supplies, Stationery and Postage
251.54
Telephone
38.85
Express, Cartage, etc.
101.60
All other
68.69
Total expenditures
$13652.59
Balance to Revenue
1.26
$13653.85
$13653.85
PARKS AND PLAYGROUNDS
CR.
Appropriation
$4650.00
DR.
Salaries:
Supt., Charles T. Gilliard $ 92.50
Assistant Supt., Edward R. Lawson
60.00
Clerk, Laura B. Juhlmann
37.50
Clerk, May Shorten
6.00
Labor
3287. 34
Trucks
26.26
Tools and Equipment
710.45
Amount Carried Forward
4220.05
73
Amount Brought Forward
$4220.05
Stone
217.45
Gas, Oil and Truck Maintenance All other
159.35
Total expenditures
4647.52
Balance to Revenue
2.48
$4650.00
$4650.00
ARTICLE NO. 6, PLAYSTEAD FENCE
CR.
Appropriation
$1438.00
DR.
Fence
$1004.47
Balance to 1937
433.53
$1438.00
$1438.00
ARTICLE NO. 7, SUPERVISED PLAY AT PLAYGROUND (Central)
CR.
Appropriation
$750.00
DR.
Supervisor
$100.00
Other Instructors
547.72
Equipment
102.04
Total expenditures
$749.76
Balance to Revenue
. 24
$750.00
$750.00
ARTICLE 8, SUPERVISED PLAY AT PLAYGROUNDS (Ballardvale and Shawsheen)
CR.
Appropriation
$1000.00
. 74
50.67
DR.
Supervisor Other Instructors Equipment
$190.00
640.00
167.67
Total expenditures
$997.67
Balance to Revenue
2.33
$1000.00
$1000.00
POMPS POND BATHING BEACH
CR.
Appropriation
DR.
Life Guards
$1147.43
Janitor
90.00
Matron
140.00
Labor
61.03
Rent of Land
100.00
Equipment
42.93
Repairs
150.41
All other
18.00
Total expenditures
$1749.80
Balance to Revenue
7.20
$1757.00
$1757.00
DAMAGES TO PERSONS AND PROPERTY
CR.
Appropriation
$750.00
Transfer from Reserve Fund
44.00
Damages
$794.00
$794.00
$794.00
AMERICAN LEGION QUARTERS '
CR.
Appropriation
$600.00
75
DR.
$1757.00
DR.
Rent
$600.00
$600.00
$600.00
VETERANS OF FOREIGN WARS QUARTERS
CR.
Appropriation
DR.
Rent
$480.00
$480.00
$480.00
INSURANCE
CR.
Appropriation
$12665.47
Refund
2.00
DR.
Insurance
$12615.89
Balance to Revenue
51.58
$12667.47
$12667.47
MEMORIAL DAY
CR.
Appropriation
$925.00
DR.
Busses
$ 80.00
Plants, wreaths, etc.
397.00
Bands and Drum Corps
250.00
Flags
39.00
Cartridges
40.00
Markers
83.10
All other
3.95
Total expenditures
893.05
Balance to Revenue
31.95
$925.00
$925.00
$480.00
76
TOWN REPORTS
Cr.
Appropriation
$800.00
Dr.
Printing Town Reports
$700.75
Balance to Revenue
99.25
$800.00
$800.00
ARMISTICE DAY
CR.
Appropriation
$153.00
DR.
Orchestra Services
$29.00
Bugle and Drum Corps Services
40.00
Talent for Show
60.00
Police Duty
6.00
Printing
6.25
Wreath
3.00
Total expenditures
144.25.
Balance to Revenue
8.75
$153.00
$153.00
TOWN SCALES
CR.
Appropriation
$117.50
DR.
Salary, Public Weigher, William C. Brown
$90.00
Scale Books
4.16
Total expenditures
94.16
Balance to Revenue
23.34
$117.50
$117.50
77
WATER MAINTENANCE
CR.
Appropriation Transfer from Reserve Fund (for Flood Relief)
$25000.00
900.00
Refund for Petty Cash Advance
50.00
DR.
Salaries:
Supt., Charles T. Gilliard
$1066.19
Assist. Supt., Edward R. Lawson
661.23
Clerk, Laura B. Juhlmann
417.38
Clerk, May Shorten
79.75
Secretary, Frank A. Buttrick
50.00
Office Supplies, Stationery and Postage
664.01
Printing and Advertising
130.91
Telephone
705.19
Labor
4874.67
Pipe and Fittings
17.70
Gas, Oil and Truck Maintenance
2130.91
Equipment and Repairs
474.09
Lawrence Gas and Electric Co.
3137.31
Chlorine
158.18
Engineers at Pumping Station
5297.45
Oil, Waste and Packing
117.01
Coal and Oil
4407.97
Repairs on Buildings
145.75
Pumping Equipment
496.34
Telemeter
122.66
Flood Relief
578.00
Freight
4.63
All other
151.05
Total expenditures
$25888.38
Balance to Revenue
61.62
$25950.00
$25950.00
WATER CONSTRUCTION
CR.
Appropriation
$10000.00
78
DR.
Salaries :
Supt., Charles T. Gilliard
$ 333.08
Assistant Supt., Edward R. Lawson
206.75
Clerk, Laura B. Juhlmann
124.05
Clerk, May Shorten
19.50
Labor
5572.56
Trucks
26.13
Jobbing
151.11
Pipe and Fittings
1130.69
Meters and Parts
1049.53
Equipment and Repairs
299.59
Hydrants and Valves
663.06
Gas, Oil and Truck Maintenance
244.03
Express
65.18
All other
82.43
Total expenditures
$9967.69
Balance to Revenue
32.31
$10000.00
$10000.00
ARTICLE NO. 11, PURCHASE WATER MAINS (Fred E. Cheever-Johnson Acres)
CR.
Appropriation
$3406.00
DR.
Purchase Water Mains
$3406.00
$3406.00
$3406.00
ARTICLE NO. 31, STEAM PUMP (1934 Appropriation)
CR.
Balance from 1935
$539.38
DR.
Services on turbine
$ 59.95
Balance to 1937
479.43
$539.38
$539.38
79
ARTICLES NO. 29-35-WATER EXTENSIONS
CR.
Appropriation
$10000.00
DR.
Labor
$1324.12
Trucks
166.52
Lead, Pipe and Fittings
5815.54
Hydrants and Valves
1393.81
Tools, etc.
150.12
Drilling and Blasting
976.43
Express
17.81
All other
149.87
Total expenditures
9994.22
Balance to Revenue
5.78
$10000.00
$10000.00
SPRING GROVE CEMETERY
CR.
Appropriation
$8440.00
DR.
Salary, Supt., Fred A. Swanton
$1620.00
Salary, Clerk, Edith P. Sellars
180.00
Extra Clerical Work
132.00
Telephone
35.30
Office Supplies, Stationery and Postage
223.34
Team
12.80
Labor
4383.00
Seed, Shrubs, etc.
43.00
Stone
725.46
Equipment and Tools
693.46
Gas, Oil and Truck Maintenance
165.41
Markers
41.16
Express
9.60
All other
174.42
Total expenditures
8438.95
Balance to Revenue
1.05
$8440.00
$8440.00
80
ARTICLE NO. 37, SPRING GROVE CEMETERY W.P.A. Projects
CR.
Appropriation
$990.50
DR.
Cement
$ 79.39
Lime
19.91
Pipe
311.66
Sand
6.00
Fertilizer, Seed, etc.
98.80
Equipment and Repairs
335.15
Drilling and Blasting
90.00
All other
49.02
Total expenditures
989.93
Balance to Revenue
.57
$990.50
$990.50
INTEREST
CR.
Appropriation
$16200.00
DR.
Interest:
Temporary Loans
$ 162.92
Junior High School
9152.00
High and Shawsheen Schools
3940.00
Sewer
2306.25
Water
180.00
Total expenditures
15741.17
Balance to Revenue
458.83
$16200.00
$16200.00
MATURING DEBT
CR.
Appropriation
$40000.00
81
DR.
General Loans:
Shawsheen School
$11000.00
5000.00
High School Junior High School Sewer Outfall Sewer
16000.00
2000.00
5000.00
Water
1000.00
$40000.00
$40000.00 $155000.00
Temporary Loans Repaid
Bond Premium (Junior High)
326.44
Town Clerk's Dog License Money
1403.40
Cemetery Perpetual Care Funds Other Trust Funds
709.49
Refunds:
$474.96
On Motor Vehicle Excise Taxes
538.33
On Committed Interest
11.77
1025.06
Commonwealth of Massachusetts:
State Tax
$26500.00
County Tax
25672.85
Trust Co. and all other
927.07
53099.92
Total Expenditures for Year 1936
$1104039.37
RESERVE FUND
CR.
Transfer from Overlay Reserve
$15000.00
DR.
Transferred to:
Health Department
$ 762.15
Essex County T. B. Hospital
200.00
Fire Department
768.97
Police Department
630.96
Amount Carried Forward 2362.08
82
4865.47
On Taxes
Amount Brought Forward
$ 2362.08
Purchase Police Car
490.00
Highway Maintenance
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