USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1935-1939 > Part 3
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PRECINCT TWO:
Beginning at a point where the center lines of High Street and Burnham Road meet and running southerly to meet the center line of Maple Avenue where it crosses Walnut Avenue, thence in the same general direction along the center line of Maple Avenue to the center line of Elm Street, thence Southwesterly to the point where the center lines of Elm and Florence Streets meet, thence westerly to the point where the center lines of Park and
35
Main Streets meet, thence southerly to the point where the center lines of Main and Morton Streets meet, thence westerly to the point where the center lines of Morton and School Streets meet, thence northwesterly to the point where the center lines of School and Central Streets meet, thence southerly and westerly following the center line of Central Street to the point where the center lines of Central and Andover Streets meet, thence following the center line of Andover Street to the point where it meets the center line of Argilla Road, thence in a northwesterly direction meeting a point at right angles to the line running between the center line of Argilla Road at Sheehy's corner and the junction of the center lines of Shawsheen Road and Stevens Street, thence along said line northerly to the point where the center lines of Shawsheen Road and Stevens Street meet, thence northwesterly to within 400 feet from Lowell Street at a point in the center line 400 feet easterly from the point where the center line of Lincoln meets Lowell Street, thence easterly crossing North Main Street at Shawsheen River Bridge to the point of beginning.
PRECINCT THREE :
Beginning at a stone bound in Haverhill Street at the North Andover line and running southwesterly to the point where the center lines of High Street and Burnham Road meet, thence westerly crossing North Main Street at Shawsheen River Bridge to a point 400 feet southeasterly from the center line of Lowell Street which point being 400 feet easterly from the point where the center line of Lincoln Street meets Lowell Street, thence northerly crossing Lowell Street to a stone bound in Beacon Street at the Lawrence line, thence easterly following the Law- rence and North Andover lines to the point of beginning.
PRECINCT FOUR :
Beginning at a stone bound in Beacon Street at the Lawrence line and running southeasterly to the center line of Lowell Street at a point 400 feet easterly from the point where the center line of Lincoln Street meets Lowell Street, thence in the same general direction to the point where the center lines of Shawsheen Road and Stevens Street meet, thence southerly crossing Reservation Road to the center line of Argilla Road at Sheehy's corner, thence westerly crossing Lovejoy Road to the center line of Osgood Street
36
at a point west of Daniel Harrington's property, thence continu- ing in the same general direction to a stone bound in Blanchard Street at the Tewksbury line, thence following the Tewksbury line, Merrimack River and Lawrence line to the point of be- ginning.
PRECINCT FIVE :
Beginning at a stone bound in Blanchard Street at the Tewks- bury line and running easterly to a point in the center line of Osgood Street west of Daniel Harrington's property, thence con- tinuing in the same general direction crossing Lovejoy Road to a point in the center line of Argilla Road at Sheehy's corner, thence in a northerly direction a distance of about 1600 feet to a point meeting a line at right angles about 1600 feet from the center lines of Argilla Road and Andover Street and thence along said line to the point referred to in Andover Street, thence southerly to the point where the center lines of Abbot and Woburn Streets meet, thence continuing in the same general direction to a point in center line of Ballardvale Road 800 feet westerly from Sunset Rock Road, thence southwesterly to a stone bound in Woburn Street at the Wilmington line, thence following the Wilmington, Shawsheen River and Tewksbury lines to the point of beginning.
PRECINCT SIX :
Beginning at a stone bound in Woburn Street at the Wilming- ton line and running northerly to a point in the center line of Ballardvale Road 800 feet westerly from Sunset Rock Road, thence northwesterly to the point where the center lines of Woburn and Abbot Streets meet, thence continuing in the same general direction to the point where the center lines of Argilla Road and Andover Street meet, thence following the center line of Andover Street to the point where said line meets the center line of Central Street, thence following the center line of Central Street to the point where said line meets the center line of School Street, thence southeasterly to the center line of Morton Street, thence easterly along the center line of Morton Street and con- tinuing to a point midway between Highland Road and Chestnut Street, said point being 250 feet easterly from the house on Chestnut Street at the entrance to the Bird Sanctuary, thence northerly to a stone. bound in Highland Road at the North
37
-
Andover line, thence southerly and westerly following the North Andover, North Reading and Wilmington lines to the point of beginning.
The suggested precinct divisions contain the following number of legal voters :
Precinct 1
1254
2
1276
3
1120
4
412
5
525
6
896
Total
5483
Respectfully submitted,
JEREMIAH J. DALY HOWELL F. SHEPHARD J. EVERETT COLLINS
Selectmen of Andover
Received and filed August 26, 1935
Attest:
GEORGE H. WINSLOW, Town Clerk
Took up Article 3.
Voted at 7.51 P.M .: to change the term of office of Town Clerk from one year to three years.
Took up Article 4.
Voted at 7.53 P.M .: to transfer the unexpended balances from Highway Construction $3471.09 Article 15-Water Extension Chandler Road-$2103.44, Water Construction (Florence Street) $926.28 total $6500.81-to be used during the current month and January, February and March, 1936 by the Board of Public Works in conjunction with Works Progress Administration projects or such material, tools, etc., as Federal Rules and Regu- lations may demand of local government.
Took up Article 5.
Voted at 8.10 P.M .: that a committee of three be appointed from the floor to investigate the advisability and cost of con-
38
structing a play yard, in connection with the West Center School and report at next town meeting.
The following were nominated and elected from the floor: Herbert F. Lewis, William F. Barron and Saul Shtrumpfman.
Voted at 8.15 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
39
Report of the Town Clerk
To the Board of Selectmen:
I hereby submit my report of the office of Town Clerk for the year 1935.
The total number of registered voters in Andover at the time of Special Town Meeting, December 10, was 5483 by precincts as follows:
Precinct 1
1254
2
1276
3
1120
4
412
5
525
6
896
Total
5483
VITAL STATISTICS
Number of births recorded
135
Males
74
Females
61
Twins
1
Number of deaths recorded
132
Male
65
Female
67
Number of marriages recorded 116
Respectfully submitted,
GEORGE H. WINSLOW, Town Clerk
40
Report of the Town Accountant
RECEIPTS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1935
January 1, 1936
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, 1935.
Respectfully submitted,
MARY COLLINS
Town Accountant
41
Appropriations for 1935
GENERAL GOVERNMENT
Selectmen
2131.20
Accountant
1585.00
Treasurer
2385.00
Tax Collector
3820.00
Assessors
4100.00
Town Clerk
2225.00
Animal Inspector
225.00
Town Counsel
750.00
Game Warden
90.00
Moderator
30.00
Certification of Notes
270.00
Election and Registration
1000.00
Municipal Buildings
3600.00
Town Officers' Salaries-Public Welfare
523.80
$ 22735.00
PROTECTION OF PERSONS AND PROPERTY
Police Department
24250.00
Art. 10, Police Automobile
850.00
Fire Department
27358.75
Building Inspector
445.00
Wire Inspector
420.00
Sealer of Weights and Measures
470.00
Moth Suppression
4000.00
Tree Warden
4500.00
Forest Fires
1000.00
63293.75
HEALTH AND SANITATION
Health Department
3700.00
Health Department-Care and Treat-
ment of Tubercular patients
2000.00
Essex County Tuberculosis Hospital
4402.52
Public Dump
570.00
Sewers Maintenance
5700.00
16372.52
Amount Carried Forward
102401.27
42
102401.27
Amount Brought Forward
HIGHWAYS
Highway, Maintenance
53000.00
Highway, Construction
14000.00
Art. 32, River Road
4740.00
Art. 7, E.R.A.
8000.00
Snow Removal and Sanding
40000.00
Street Lighting
19447.44
Art. 30, B. P. W. Horses
350.00
139537.44
CHARITIES AND SOLDIERS' BENEFITS
Public Welfare
11000.00
Mothers Aid
1500.00
Infirmary
7720.00
State Aid
200.00
Soldiers Relief
1000.00
Old Age Assistance
19000.00
40420.00
SCHOOLS AND LIBRARY
School Department
152932.00
Memorial Hall Library
8200.00
161132.00
RECREATION AND UNCLASSIFIED
Parks and Playgrounds
3700.00
Art. 13, Supervised Play
750.00
Pomps Pond Bathing Beach
1856.00
Damages to Persons and Property
500.00
American Legion Quarters
600.00
Veterans Foreign Wars Quarters
480.00
Insurance
11325.00
Memorial Day
865.00
Town Reports and By-Laws
800.00
Armistice Day
150.00
Town Scales
117.50
21143.50
Amount Carried Forward
464634.21
43
Amount Brought Forward
464634.21
ENTERPRISES AND CEMETERY
Water Maintenance
26000.00
Water Construction
12190.00
Art. 15, Water Extension-Chandler Road 6700.00
Art. 31, Water System Changes- Lowell Street
4700.00
Spring Grove Cemetery
8495.00
58085.00
INTEREST AND MATURING DEBT
Interest
16500.00
Maturing Debt
40300.00
56800.00
Total Appropriations, March, 1935
$579519.21
Appropriated at Special Town Meeting :
December 10, 1935:
Art. 1, Junior High School
$35000.00
February 25, 1935:
Art. 1, Junior High School
$98000.00
44
Receipts for 1935
William B. Cheever, Collector :
Taxes, Current Year:
Poll
4818.00
Personal
81114.83
Real Estate
283448.58
Previous Years :
Poll
1330.00
Personal
3945.11
Real Estate
101132.65
Motor Vehicle Excise Taxes:
1932
54.25
1933
482.88
1934
3004.73
1935
16107.04
Old Age Assistance:
1932
7.00
1933
132.00
Moth Assessments
173.69
Sewer Assessments:
1933 Unapportioned
152.15
1934 Sewer Assess. Added-to- Taxes
5.64
1934 Unapportioned
547.91
1935 Unapportioned
69.00
1935 Apportioned
120.78
Interest on Taxes
5997.65
Interest on Motor Vehicle Excise Taxes
209.60
Interest on Sewer Assessments
143.43
Apportioned Sewer Assessment Paid in Advance
71.72
Poll Tax Costs, '33, '34, '35
29.05
503097.69
Thaxter Eaton, Treasurer:
Interest on Deposits 929.36
Cemetery Perpetual Care Funds 1181.82
Amount Carried Forward
503097.69
45
Amount Brought Forward
503097. 69
Loans, Anticipation of Revenue
150000.00
Junior High School Note
300.00
County of Essex, Dog Tax
657.90
Tax Title Redemptions, costs, etc.
4123.01
Unapportioned 1935 Sewer Assess- ment
87.40
Taxes, 1932 and 1933 (abated)
3.62
Interest on Taxes, '32 and '33
. 60
157283.71
Town Clerk, Licenses, etc .:
Dog Licenses
1395.80
Certificates of Registration
29.50
Marriage Licenses
186.00
Innholders
15.00
Auctioneers
6.00
Miscellaneous Fees
190.90
1823.20
Board of Selectmen, Licenses, etc .:
Denatured Alcohol
3.00
Alcoholic Beverages
3515.00
Junk
10.00
Gasoline and Explosives
4.00
Dance Hall
25.00
Sunday
110.00
Pool, Billiards and Bowling
23.00
Common Victuallers
31.36
Sunday Movies and Theatre
51.00
Auto Dealers
75.00
3847.36
Police Department:
Court Fines
2323.00
Fire Department:
Sale old materials
10.00
Rents, Municipal Property :
Town Hall
109.00
Court Room
120.00
Town Property, Ballardvale
301.00
530.00
Amount Carried Forward
668914.96
46
668914.96
Sealer of Weights and Measures Fees
132.67
Wire Inspector Fees 103.00
Public Weigher's Fees
31.50
Insect Pest Extermination
46.41
Planting and Trimming Trees
9.60
Health and Sanitation :
Tuberculosis Subsidy
623.57
Sewer Connections
451.60
1075.17
Board of Health, Licenses :
Milk
32.00
Oleo
5.00
Beauty Parlor
12.00
Garbage
1.50
Ice Cream
35.00
Pasteurization
50.00
135.50
Infirmary : Board and Care
105.00
Reimbursements for Public Welfare:
From Individuals
5.00
From Cities and Towns
1718.84
From State
1214.11
2937.95
Reimbursement for Mother's Aid :
From State
534.64
Reimbursement for Old Age Assistance:
From Cities and Towns
1406.00
From State
5932.87
7338.87
Reimbursement for State Aid from State
120.00
School Department:
Tuition State Wards
839.86
Other Tuition
702.20
Sale Books and Supplies
94.25
All Other
42.50
1678.81
Library :
Fines
386.79
Income from Investments
3345.32
3732.11
Amount Carried Forward
686896. 19
47
Amount Brought Forward
686896. 19
27.75
Damages to Property Water Department: Metered Rates
45570.77
Services Miscellaneous
359.36
46719.56
Cemetery Department :
Sales Lots
379.00
Care Lots
388.50
Interments
1096.25
Foundations
379.21
Use lowering device
40.00
All other
60.00
Perpetual Cares
4772.00
Interest
3.11
7118.07
Trust and Investment:
Perpetual Care Withdrawals
741.28
Giddings Fund
27.69
Varnum Lincoln Fund
20.00
A. V. Lincoln Fund
15.00
Taylor Fund
88.38
Conroy Fund
10.00
Emma J. Lincoln Trust Funds for :
A.V.I.S.
300.00
Library
300.00
600.00
Smart Cemetery Fund
16.50
1518.85
Commonwealth of Massachusetts:
Income Tax, etc.
70803.12
Vocational Education
604.95
Reimbursement, Loss of Taxes
353.84
Smith-Hughes Fund
134.36
Hawker's Licenses
90.00
Public Works Grant
4593.52
Reimbursement on $2400 Grant on sidewalks (Chap. 464-Acts of 1935) 864.63
77444.42
819724.84
Amount Carried Forward
48
Amount Brought Forward
789.43
Amount Brought Forward
819724.84
River Road, Reimbursements from State and County Refunds:
9278.82
For use of telephone
. 60
Police
6.00
Moth
.63
Highway
4.92
Snow
87.02
Soldiers' Relief
8.00
Public Welfare
42.00
School
. 34
Insurance
27.48
Water
50.00
226.99
Total Receipts
$829230.65
49
Expenditures for 1935
APPROPRIATION ACCOUNTS
SELECTMEN
CR.
Appropriation
2131.20 $
Salaries, Selectmen :
Frank H. Hardy
$ 70.00
Jeremiah J. Daly
342.50
Howell F. Shepard
270.00
J. Everett Collins
217.50
Clerks:
George H. Winslow
180.00
Edith P. Sellars
293.48
Phoebe E. Noyes
145.00
Kathryn Winters
99.45
Office supplies, stationery and
postage
59.00
Printing and advertising
122.30
Dues, carfares, etc.
40.20
Telephone
129.51
Perambulation of Bounds
75.00
All other
9.77
Total expenditures
2053.71
Balance to Revenue
77.49
$2131.20
$2131.20
ACCOUNTANT
CR.
Appropriation
$1585.00
DR.
Salary, Accountant:
Mary Collins
$1417.50
Clerk Hire
66.75
Amount Carried Forward
1484.25
DR.
50
Amount Brought Forward 1484.25
Office supplies, stationery and postage
64.58
Printing and advertising
3.50
Telephone
27.70
Total Expenditures
1580.03
Balance to Revenue
4.97
$1585.00
$1585.00
TREASURER
CR.
Appropriation
DR.
Salary, Treasurer :
Thaxter Eaton
$1800.00
Clerk Hire
47.09
Office supplies, stationery and
postage
239.10
Printing and advertising
6.50
Carfares, dues, etc.
42.71
On bond
218.00
All other
5.56
Total Expenditures
2358.96
Balance to Revenue
26.04
-
$2385.00
$2385.00
TAX COLLECTOR
CR.
Appropriation
$3820.00
DR.
Salary, Tax Collector :
William B. Cheever Clerks:
$2025.00
Ella M. Larkin
585.00
Phoebe E. Noyes
217.50
Amount Carried Forward
2827.50
$2385.00
51
Amount Brought Forward
2827.50
Office supplies, stationery and
postage
309.73
Printing and advertising
86.91
Telephone
52.45
Dues, carfares, etc.
6.08
On bond
436.00
All other
50.28
Total Expenditures
3768.95
Balance to Revenue
51.05
$3820.00
$3820.00
ASSESSORS
CR.
Appropriation
$4100.00
DR.
Salaries, Assessors:
Frank H. Hardy
$ 70.00
Jeremiah J. Daly
360.00
Howell F. Shepard
360.00
J. Everett Collins
290.00
Clerks :
George H. Winslow
180.00
Edith P. Sellars
1073.63
Assistant Assessors
600.00
Office supplies, stationery and postage
107.40
Printing and advertising
652.83
Carfares, dues, etc.
55.29
Deeds, probates, etc.
188.94
All other
157.63
Total Expenditures
4095.72
Balance to Revenue
4.28
$4100.00
$4100.00
52
ASSESSORS For Assessing and Appraising the Shawsheen Mills CR.
Transfer from Reserve Fund
$1500.00
DR.
Re: Preliminary Evaluation Balance to 1936
$ 500.00 1000.00
$1500.00
$1500.00
ASSESSORS
For Preparation of Cases of Abatements Asked for by American Woolen Company CR.
Transfer from Reserve Fund
$1500.00
DR.
Expenditures
None $1500.00
Balance to 1936
$1500.00
$1500.00
CERTIFICATION OF NOTES
CR.
Appropriation
DR.
Certification Notes
$ 18.00
Balance to Revenue
252.00
$270.00
$270.00
TOWN COUNSEL
CR.
Appropriation
$750.00
Transfer from Reserve Fund
750.00
DR.
$1282.05
217.95
Counsel Balance to Revenue
$1500.00
$1500.00
53.
$270.00
MODERATOR
CR.
Appropriation
$30.00
DR.
Moderator, Salary
$30.00
$30.00
$30.00
TOWN CLERK
CR.
Appropriation
$2225.00
DR.
Salary, Town Clerk:
George H. Winslow Clerks:
$1530.00
Edith P. Sellars
122.85
Ella M. Larkin
390.00
Katherine Milne
2.75
Office supplies, stationery and
postage
160.77
Printing and advertising
7.60
Bond
5.00
Carfares, dues, etc.
2.50
All other
3.40
Total Expenditures
2224.87
Balance to Revenue
.13
$2225.00
$2225.00
GAME WARDEN
CR.
Appropriation
$90.00
DR.
Ralph L. Greenwood, Salary
$90.00
$90.00
$90.00
ANIMAL INSPECTOR
CR.
Appropriation
$225.00
54
DR.
Ray S. Youmans, Salary
$200.00
Balance to Revenue
25.00
$225.00
$225.00
TOWN OFFICERS' SALARIES Public Welfare
CR.
Appropriation
$523.80
DR.
Salaries: Board of Public Welfare:
Frank H. Hardy
$17.50
Jeremiah J. Daly
90.00
Howell F. Shepard
90.00
J. Everett Collins Clerks:
72.50
.
George H. Winslow
90.00
Edith P. Sellars
163.80
$523.80
$523.80
ELECTION AND REGISTRATION
CR.
Appropriation
DR.
Registrars
$ 93.60
Election Officers
296.10
Checkers at Town Meetings
90.00
Police Duty
75.76
Stationery
32.55
Printing and Advertising
371.15
Meals
22.03
Carting Ballot Boxes
10.00
All other
2.90
Total Expenditures
994.09
Balance to Revenue
5.91
$1000.00
$1000.00
$1000.00
55
MUNICIPAL BUILDINGS
CR.
Appropriation
$3600.00
DR.
Salary, Janitor
$1323.00
Trucking rubbish
36.00
Fuel
556.13
Lawrence Gas and Elec. Co.
- 658.37
Janitor's Supplies
361.49
Repairs
389.36
Laundry
1.87
Water Bills
74.02
All other
32.75
Total Expenditures
3432.99
Balance to Revenue
167.01
$ 3600.00
$3600.00
POLICE DEPARTMENT
CR.
Appropriation
$24250.00
DR.
Salaries :
Chief
$ 2359.30
Patrolmen
17764.35
Special Police
797.05
Matron and other employees
446.09
Equipment for Men
222.57
Additional Equipment
247.99
Gas, Oil and Auto Maintenance
992.44
Repairs to Office
126.94
Lawrence Gas & Elec. Co.
381.50
Signs, Signals, etc.
123.56
Kerosene
18.25
Dog Officer
129.00
Office Supplies, Stationery and Postage
209.95
Amount Carried Forward
23818.99
56
1
Amount Brought Forward
23818.99
· Telephone
286.56
Express
3.25
Laundry
18.92
All other
121.58
Total Expenditures
24249.30
Balance to Revenue
.70
$24250.00
$24250.00
ARTICLE 10, AUTOMOBILE-POLICE DEPARTMENT
CR.
$850.00
Appropriation
DR.
J. W. Robinson Co.
$764.50
Radio
74.50
Total Expenditures
839.00
Balance to 1936
11.00
$850.00
$850.00
FIRE DEPARTMENT
CR.
Appropriation
$27358.75
DR.
Salaries :
Chief
$ 2359.29
Firemen
16495.55
Call Men
2749.41
Temporary Men (vacations)
617.37
Assistance on Ambulance
93.00
Apparatus
725.02
Hose
23.54
Equipment for Men
146.60
Other Equipment
886.38
Amount Carried Forward
24096. 16
57
Amount Brought Forward
24096.16
Repairs
86.38
Alarm Boxes, etc.
675.66
Gasoline and Oil
622.51
Fuel
585.71
Lawrence Gas and Elec. Co.
382.01
Repairs to Buildings
430.59
Furniture and Furnishings
57.12
Laundry Work
160.50
Water Bills
31.40
Stationery, Printing and Postage
19.33
Telephone
128.76
Freight
2.02
All other
80.32
Total Expenditures
27358.47
Balance to Revenue
.28
$27358.75
$27358.75
FIRE DEPARTMENT Transfer from Reserve Fund For Underground Wiring of Fire Alarm System
CR.
Transfer from Reserve Fund
$3000.00
DR.
Expenditures : None
Balance to 1936
$3000.00
$3000.00
$3000.00
MOTH SUPPRESSION
CR.
Appropriation
$4000.00
DR.
Salary, Ralph T. Berry, Supt.
$ 756.00
Labor
1810.39
Printing, Stationery and Postage
56.65
Amount Carried Forward
2623.04
58
Amount Brought Forward
2623.04
Telephone
24.48
Insecticides
705.71
Hardware, Tools, etc.
16.38
Equipment and Repairs
197.04
Gasoline, Oil and Truck Maintenance
332.98
Rent
90.00
Laundry
9.00
Freight and all other
1.17
Total Expenditures
3999.80
Balance to Revenue
.20
$4000.00
$4000.00
TREE WARDEN
CR.
Appropriation
$4500.00
DR.
Salary, Ralph T. Berry, Warden
$ 861.00
Labor
2570.97
Stationery and Postage
.75
Telephone
22.83
Hardware, Tools and Supplies
215.10
Loam
17.50
Trees
211.15
Gasoline, Oil and Truck Maintenance
330.27
Equipment and Repairs
121.70
Rent
111.00
Laundry
7.50
All other
30.20
Total Expenditures
4499.97
Balance to Revenue
.03
$4500.00
$4500.00
BUILDING INSPECTOR
CR.
Appropriation
$445.00
59
DR.
Salary :
Edward R. Lawson, 3 mos.
$101.25
John J. Driscoll, 9 mos.
303.75
Printing
7.75
Total Expenditures
412.75
Balance to Revenue
32.25
$445.00
$445.00
WIRE INSPECTOR
CR.
Appropriation
$420.00
DR.
Salary, William J. Young
$360.00
Balance to Revenue
60.00
$420.00
$420.00
SEALER OF WEIGHTS AND MEASURES
CR.
Appropriation
$470.00
Salary, Lewis N. Mears
$360.00
Stationery and Postage
2.50
Carfares
41.25
Seals, Dies, etc.
11.16
Total Expenditures
414.91
Balance to Revenue
55.09
$470.00
$470.00
FOREST FIRES
CR.
Appropriation
$1000.00
DR.
Wages, Fighting Fires
$ 538.00
Hose
327.77
Amount Carried Forward
865.77
DR.
60
Amount Brought Forward
865.77
Gasoline and Oil
20.25
Soda
36.40
Shovels
21.00
Other
15.60
Total Expenditures
959.02
Balance to Revenue
40.98
$1000.00
$1000.00
HEALTH DEPARTMENT
CR.
Appropriation
$3700.00
DR.
Salaries :
F. H. Stacey, Chairman
$ 37.50
George G. Brown, Secretary
67.50
W. D. Walker, M.D.
45.00
Lotta Johnson, Agent
1350.00
Office Supplies, Stationery and
Postage
14.85
Printing and Advertising
1.50
Telephone
97.05
Quarantine and Contagious Diseases:
Medical Attention
38.00
Nurses
60.00
Drugs and Medicines
1.60
Board and Treatment
89.29
Groceries and Provisions
32.84
Fuel
8.50
Ice
36.00
Rabies Vaccine and Inoculations
104.05
Plumbing Inspections
357.20
Fumigation and Disinfectants
115.35
Schick Vaccinations
15.70
Baby Clinic
247.75
Amount Carried Forward
2719.68
61
Amount Brought Forward
2719.68
Burying Dead Cats and Dogs
26.00
Vital Statistics :
Births
12.75
Deaths
15.25
Salary, Slaughter Inspector:
Lotta Johnson
180.00
Lotta Johnson, Use of Car
350.00
Salary, Milk Inspector:
Alfred C. Stacey
200.00
Expenses
6.78
New Quarters
128.67
Express and all other
51.67
Total Expenditures
3690.80
Balance to Revenue
9.20
$3700.00
$3700.00
HEALTH DEPARTMENT Care and Treatment of Tubercular Patients
CR.
Appropriation
$2000.00
DR.
Essex Sanatorium
$1485.90
Lakeville State Sanatorium
281.00
Total Expenditures
1766.90
Balance to Revenue
233.10
$2000.00
$2000.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
CR.
Appropriation
$4402.52
DR.
Essex County Tuberculosis Hospital
$4402.52
$4402.52
$4402.52
62
PUBLIC DUMP
CR.
Appropriation
DR.
Thomas A. Manion, Keeper
104.00
Sam Keery Tools, etc.
16.65
Total Expenditures
406.65
Balance to Revenue
163.35
$570.00
$570.00
SEWERS MAINTENANCE
CR.
Appropriation .
DR.
Labor
$2584.27
Equipment and Repairs
417.10
Tools
27.53
Manholes
68.75
Pipe and Fittings
55.25
Gasoline and Oil
39.44
Lawrence Gas & Elec. Co.
2118.08
Lumber, Cement, etc.
93.70
Total Expenditures
5404.12
Balance to Revenue
295.88
$5700.00
$5700.00
SEWER APPORTIONMENT
CR.
Transfer from Reserve Fund
$104.77
DR.
Sewer Apportionment
$104.77
$104.77
$104.77
63
$570.00
$286.00
$5700.00
HIGHWAY MAINTENANCE
CR.
Appropriation
Refund
$53000.00 4.92
DR.
Salary, Superintendent, C. T. Gilliard $ 1736.80 1006.00
Salary, Asst. Supt., E. R. Lawson
Office Expenses
12.91
Labor
26386.94
Trucks
4213.13
Broken Stone, Gravel, Loam, etc.
1876.31
Equipment and Repairs
960.91
Gasoline, Oil and Truck Maintenance
1122.98
Tarvia and Road Oil
9910.35
Hay, Grain and Straw
307.49
Jobbing and Supplies
613.83
Hardware and Tools
866.10
Asphalt
119.70
Drains
904.67
Pipe and Fittings
582.09
Roadway Maintenance
2244.39
Maintenance Buildings
19.88
Express
31.70
All other
85.97
Total Expenditures
53002.15
Balance to Revenue
2.77
$53004.92
$53004.92
HIGHWAY CONSTRUCTION
CR.
Appropriation
DR.
Labor
$ 2888.07
Trucks
303.69
Broken Stone, Gravel, etc.
4094.24
Asphalt, Tarvia and Road Oil
2239.64
Amount Carried Forward
9525.64
$14000.00
64
Amount Brought Forward 9525.64
Loam and Sod
407.06
Road Repairs
280.67
Equipment and Repairs.
98.15
.
Hardware and Tools All other
154.79
62.60
Total Expenditures
10528.91
Transferred to Article 4, W.P.A. Projects
3471.09
$14000.00
$14000.00
STATE BOND ISSUE-HIGHWAYS
(Public Works Grant for Sidewalks) Chap. 464, Acts of 1935
CR.
From State
$4593.52
DR.
Labor
$1623.29
Trucks
300.52
· Tarvia
2392.14
Hardware, etc.
230.07
Total Expenditures
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