USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1935-1939 > Part 42
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ARTICLE 1. To see if the town will authorize the Board of Pub- lic Works to extend the water main from a point on Chandler Road near Garabedian's house, along Chandler Road to Sanders' corner, thence along Sanders' Road to the junction at the cor- ner of Greenwood Road, and appropriate therefor the sum of $17520. 00 on petition of Charles Garabedian and others.
ARTICLE 2. 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.
Given under our hands this first day of November, A.D., 1939.
HOWELL F. SHEPARD J. EVERETT COLLINS ROY E. HARDY
Selectmen of Andover
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
32
same on the Town House, on each School house and in no less than five other places, where bills and notices are usually posted, and by publication in the Andover Townsman. Said warrants have been posted and published seven days.
Attest :
GEORGE N. SPARKS, Constable
· The meeting was called to order by Moderator Frederick But- ler at 7:30 p.m.
Pursuant to vote under Article 32, March 13, 1939, Rev. Don- ald H. Savage offered prayer. The Moderator then directed the assembly in the salute to the flag.
After the reading of the warrant by the Clerk, the meeting took up
ARTICLE 1-To see if the town will authorize the Board of Public Works to extend the water main from a point on Chandler Road near Garabedian's house, along Chandler Road to Sanders' corner, thence along Sanders' Road to the junction at the corner of Greenwood Road, and appropriate therefor the sum of $17520 .- 00, on petition of Charles Garabedian and others.
Voted-to raise and appropriate the sum of $7100.00 to cover the costs of materials and supervision for the installation of an eight inch water pipe on Chandler Road from the present dead end opposite Charles Garabedian's extending 4200 feet more or less to the property of Alice M. Johnson, the work to be done under the supervision of the Board of Public Works and in con- junction with any Federal Funds that may be available.
ARTICLE 2-To transact any other business that may legally come before the meeting.
Voted-the meeting be adjourned at 7:45 p.m.
Attest:
GEORGE H. WINSLOW, Town Clerk
33
Report of the Town Clerk
TO THE BOARD OF SELECTMEN :
I hereby submit my report of the office of the Town Clerk for the year 1939.
The total number of registered voters in Andover at the close of registration November 9, 1939 was 6141 by precincts as follows:
1
1383
2
1416
3
1195
4
581
5
574
6
992
Total
6141
VITAL STATISTICS
Number of births recorded
135
Males
73
Females
62
Number of deaths recorded
164
Males
84
Females
80
Number of marriages recorded 143
Respectfully submitted,
GEORGE H."WINSLOW, Town Clerk
34
Report of Director of Accounts
February 20, 1939
To the Board of Selectmen
Mr. Howell F. Shepard, Chairman Andover, Massachusetts
GENTLEMEN :
I submit herewith my report of an audit of the books and accounts of the town of Andover for the year ending December 31, 1938, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours, THEODORE N. WADDELL, Director of Accounts
Mr. Theodore N. Waddell
Director of Accounts Department of Corporations and Taxation
State House, Boston
SIR :
In accordance with your instructions I have made an audit of the books and accounts of the town of Andover for the year end- ing December 31, 1938, and submit the following report thereon :
The records of the financial transactions of the several depart- ments receiving or disbursing money for the town, or committing bills for collection, were examined, checked, and verified by a comparison with the reports and the records in the office of the town accountant.
The ledger accounts were analyzed, the appropriations and transfers being checked with the town clerk's records of town meetings and with the records of the finance committee. A bal- ance sheet, showing the financial condition of the town on De- cember 31, 1938, was prepared and is appended to this report.
Approved vouchers and pay-rolls on file were examined and
35
compared with the entries in the classification book and the ex- penditures as recorded in the classification book were checked with the ledger accounts.
The books and accounts of the town treasurer were examined and checked. The cash book additions were verified, and the recorded receipts were analyzed and compared with the town accountant's ledger and with the records of the departments making payments to the treasurer. The payments by the treas- urer were compared with the selectmen's warrants authorizing the disbursement of town funds.
The treasurer's cash balance on January 4, 1939, was proved by a reconciliation of the bank balances with statements fur- nished by the banks of deposit and by an actual count of the cash in office.
The recorded payments on account of maturing debt and in- terest were checked with the amounts falling due and with the cancelled securities and coupons on file, the outstanding coupons being listed and reconciled with statements furnished by the banks.
The savings bank books representing the investments of the trust funds in the custody of the town treasurer were examined and listed, the income being proved and the disbursements being verified.
The records of tax titles held by the town were examined and checked. The amounts added to the tax title account were com- pared with the collector's records, the reported redemptions were checked with the receipts as recorded on the treasurer's cash book, and the tax titles on hand were listed and proved.
The books and accounts of the tax collector were examined and checked. The accounts outstanding at the time of the previous examination were audited, and all subsequent commitments of taxes and assessments were proved and compared with the as- sessors' warrants for their collection. The payments to the treas- urer by the collector were checked to the treasurer's and the town accountant's books, the abatements as recorded were com- pared with the assessors' records of abatements granted, and the outstanding accounts were listed and reconciled with the town accountant's ledger accounts.
Attention is again called to the uncollected balance of $2,668.78 appearing on the balance sheet, of unapportioned sewer assess-
36
ments of 1926 and prior years. As these accounts have been out- standing for a number of years, it is recommended that a de- termined effort be made to secure their settlement in the year 1939.
The town clerk's records of sporting, dog, and town licenses, as well as permits, recording fees, etc., were examined and checked. The payments to the State were verified by a comparison with the receipts on file, and the payments to the town treasurer were compared with the treasurer's cash book.
Payments to the town treasurer of the money due the county for dog licenses should be made on the first Monday of each month in accordance with Section 147, Chapter 140, General Laws, as amended.
The surety bonds of the officials required by law to furnish them were examined and found to be in proper form.
The records of departmental accounts receivable were ex- amined. The payments to the treasurer were verified, the abate- ments were checked, and the outstanding accounts were listed and reconciled with the accountant's ledger accounts.
It was noted that a portion of the receipts collected at the convalescent home in the town infirmary is used to compensate the matron for services rendered at the convalescent home. This procedure is contrary to the provisions of Section 35, Chapter 41, and Section 53, Chapter 44, General Laws, and it is recom- mended that the entire compensation of the matron be paid from an appropriation provided for the purpose and that all receipts be paid into the town treasury.
The records of water and sewer charges were examined and checked. The recorded collections were compared with the pay- ments to the treasurer, the abatements as recorded were verified, and the outstanding accounts were listed and reconciled with the town accountant's ledger accounts.
Attention is called to outstanding sewer connections which are long overdue. It is recommended that a determined effort be made to collect these accounts and that, in the future, a deposit be required in advance, based on the estimated cost of the instal- lation.
Verification of the outstanding tax, assessment, departmental, water, and sewer accounts was made by sending notices to a number of persons whose names appeared on the books as owing
37
money to the town, and from the replies received it appears that the accounts, as listed, are correct.
The savings bank books and securities representing the invest- ments of the several school funds in the custody of the treasurer of the trustees, of the Memorial Hall Library Funds in the custody of the library treasurer, and of the John Cornell Coal and Wood Fund in the custody of the treasurer of the trustees were examined and listed. The income was proved and the transactions were verified.
In addition to the accounts mentioned, the records of all other departments collecting money for the town or rendering bills for collection were examined and checked in detail.
Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treasurer's, tax collector's, and town clerk's cash, summaries of the tax, assessment, tax title, departmental, water and sewer accounts, as well as tables show- ing the condition and transactions of the trust and municipal contributory retirement funds.
For the co-operation extended by the several town officials during the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted, HERMAN B. DINE, Assistant Director of Accounts
The above report of audit of Andover books and accounts is for year ending December 31, 1938.
State Auditors have recently completed their work for year ending December 31, 1939. The report of this year's audit has not been received before going to press.
GEORGE H. WINSLOW, Town Clerk
38
Report of the Town Accountant
RECEIPTS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1939
January 1, 1940
To the Board of Selectmen,
Andover, Mass.
GENTLEMEN :
I submit herewith a report of a detailed statement of the re- ceipts 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 prepared showing the assets and liabilities as of December 31, 1939.
Respectfully submitted,
MARY COLLINS, Town Accountant
39
Appropriations for 1939 ANNUAL TOWN MEETING, MARCH 13, 1939
GENERAL GOVERNMENT
Selectmen
$2247.00
Accountant
2640.00
Treasurer
2550.00
Tax Collector
4842.00
Assessors
4624.00
Town Clerk
2606.00
Animal Inspector
250.00
Town Counsel
750.00
Dog Officer
225.00
Moderator
10.00
Finance Committee
20.00
Election and Registration
3475.00
Municipal Buildings
3500.00
Article 13, Remodelling 2nd Floor, Town Hall
1500.00
Town Officers' Salaries-Public Welfare
1080.00
$30319.00
PROTECTION OF PERSONS AND PROPERTY
Police Department
$30191.00
Article 12, Purchase of Auto, Police Dept.
475.00
Fire Department
29081.00
Building Inspector
525.00
Wire Inspector
410.00
Sealer of Weights and Measures
575.00
Moth Suppression
4500.00
Tree Warden
5000.00
Forest Fires
1000.00
$71757.00
Amount Carried Forward
$102076.00
40
$102076.00
Amount Brought Forward
HEALTH AND SANITATION
Health Department
$4798.00
Health Department-Care and
Treatment of Tubercular Patients
2500.00
Essex County Tuberculosis Hospital
7015.71
Public Dump
550.00
Sewers Maintenance
5876.00
Proportionment Share of Operating
Expense for Purification Plant 118.77
$20858.48
HIGHWAYS
Highway Maintenance
$38650.00
Article 14, Purchase Grader
1231.53
Article 15, Purchase Five Dump Trucks
7500.00
Article 16, Hard Surfacing Gravel Roads
4600.00
Article 17, Material, supervision, and
truck hire (Federal and Town Welfare)
10375.00
Article 22, Chapter 90, Highway Maintenance
1000.00
Article 23, Remodelling Barn and Shed, Lewis Street 3000.00
Article 25, Purchase Compressor and Second-Hand Truck Chassis
3200.00
Article 26, Curbing and Sidewalks E.
Side of High St. from Walnut Ave. 1600.00
Article 27, Straightening Osgood Road
150.00
Article 37, Hard Surfacing Cairns' Accepted Roads
1150.00
Snow Removal and Sanding
13373.00
Street Lighting
18513.72
Amount Carried Forward
$104343.25
$227277.73
41
Amount Brought Forward
$227277.73
CHARITIES AND SOLDIERS' BENEFITS
Public Welfare
$22420.00
Aid to Dependent Children
8000.00
Infirmary
9300.00
State Aid
600.00
Soldiers' Relief
3000.00
Military Aid
300.00
Old Age Assistance
29000.00
W. P. A. Sewing Materials
1000.00
$73620.00
SCHOOLS AND LIBRARY
School Department
$181328.00
Article 51, North School
500.00
Memorial Hall Library
11585.00
$193413.00
RECREATION AND UNCLASSIFIED
Parks and Playgrounds
$ 4708.00
Playground Committee
1985.00
Article 30, Andover Skating Area
400.00
Pomps Pond Bathing Beach
2200.00
Damages to Persons and Property
500.00
American Legion Quarters
600.00
Veterans of Foreign Wars Quarters
600.00
Insurance
10700.00
Memorial Day
920.00
Town Reports
651.00
Armistice Day
150.00
Town Scales
125.00
Retirement Fund
11574.00
$35113.00
Amount Carried Forward
$529423.73
42
.
Amount Brought Forward
$529423.73
ENTERPRISES AND CEMETERY
Water Maintenance
$27870.00
Water Construction
10560.00
Article 18, Water Main, Whittier and Chestnut Streets
1200.00
Article 34, Water Main Purchase, Flint Circle 468.00
Article 36, Water Main Purchase,
George Cairns
3398.70
Article 39, Water Main Purchase, Gould 1030.73
Article 48, Water Extension, Sunset Rock and Ballardvale Roads 1425.00
Spring Grove Cemetery
9965.00
$55917.43
INTEREST AND MATURING DEBT
Interest
Maturing Debt
$12800.00 41000.00
$53800.00
Total Appropriations, March, 1939
$639141.16
APPROPRIATED AT SPECIAL TOWN MEETING, NOVEMBER 9, 1939
Article 1, Water Main, Chandler Road
7100.00
Total Appropriations, 1939
$646241.16
43
Receipts for 1939
James P. Christie, Collector :
Taxes, Current Year :
Poll
$ 5212.00
Personal
50635.26
Real Estate
303780.76
Taxes, Previous Years:
Poll
1218.35
Personal
4228.08
Real Estate
83026.08
Motor Vehicle Excise Taxes:
1935
29.14
1936
161.97
1937
337.13
1938
607.81
1939
27149.28
Moth Assessments
1290.35
Sewer Assessments:
1936 Apportioned (added-to-taxes)
96.28
1937 Apportioned 66 125.27
1938 Apportioned 66 66
67.04
1939 Apportioned
95.65
Apportioned Sewer Assessments Paid in advance
186.28
Sidewalk Assessments
44.94
Poll Tax Costs
161.00
Interest on Taxes
4114.25
Interest on Motor Vehicle Excise Taxes
74.76
Interest on 1936 Sewer Assessments
(appt'd) 4.05
Interest on 1937 Sewer Assessments (appt'd)
48.25
Interest on 1938 Sewer Assessments (appt'd) 20.21
Amount Carried Forward
$482714.19
44
·
Amount Brought Forward
$482714.19
Interest on 1939 Sewer Assessments (appt'd) 23.33
Interest on Sewer Assessments paid in advance 7.02
Committed Interest on Sidewalk Assessments 1.82
$482746.36
Thaxter Eaton, Treasurer:
Grants and Gifts
$ 15.00
Loans, Anticipation of Revenue
255000.00
County of Essex, Dog Tax
1149.54
Tax Title Redemptions, costs, etc.
190.66
Sewer Assessments 1926 and Prior
121.00
$256476.20
Town Clerk's Licenses, etc .:
Dog Licenses
$1637.80
Marriage Licenses
256.00
Miscellaneous Fees
340.55
$2234.35
Board of Selectmen, Licenses, etc .:
Alcoholic Beverages
$2050.00
Junk
20.00
Gasoline and Explosives
9.00
Dance Hall
20.00
Auctioneers
6.00
Sunday Licenses
100.00
Pool, Billiards and Bowling
30.00
Common Victuallers
30.00
Theatre
25.00
Sunday Movies
24.50
Auto Dealers
75.00
One-Day Beer Licenses
25.00
Certificates of Registration
36.00
Innholders
15.00
$2465.50
Amount Carried Forward
$743922.41
45
Amount Brought Forward
$743922.41
Police Department: Court Fines Pistol Permits
$213.50
23.00
$236.50
Fire Department: Use of Ambulance
$187.20
Rents, Municipal Property :
Court Room
$120.00
Town Property, Ballardvale
325.00
$445.00
Building Inspector's Fees
$168.00
Sealer of Weights and Measure's Fees
$131.37
Wire Inspector's Fees
$122.50
Public Weigher's Fees
$94.10
Damage to Tree
$5.00
Tree Department :
Sale old tires, junk, etc.
$12.00
Board of Health :
Milk
$ 31.50
Oleo
2.50
Ashes and Garbage
24.00
Pasteurization
60.00
Ice Cream
50.00
Plumbing Inspector's Fees
315.00
$483.00
Health and Sanitation :
Tuberculosis Subsidy
$909.99
Sewer Connections
571.88
Reimbursements for Contagious Diseases
998.47
$2480.34
Highways:
From State:
For Snow Plowing
$ 97.50
Div. of High. (6346), Chap. 90
542.28
Div. of High. (6909), Chap. 90
468.82
Amount Carried Forward $748287.42
46
Amount Brought Forward
$748287.42
Highway Fund, Chap. 232, Acts of 1939 27691.46
Div. of High., No. Main Street 2109.62
For use of grader
15.00
For sale of junk
59.55
$30984. 23
Infirmary :
Board and Care
$432.00
Convalescent Home : Board and Care
$1739.25
Reimbursements for Public Welfare:
From Cities and Towns
$1806.57
From State
2530.52
From Individuals
100.00
$4437.09
Reimbursements for Aid to Dependent
Children :
$3768.17
From State:
Reimbursements for Old Age Assistance:
From Cities and Towns
$ 659.39
From State
16954.59
$17613.98
Reimbursement for State Aid from State
$410.00
Reimbursement for Military Aid from State
$75.00
School Department:
Tuition, State Wards
$462.58
Other Tuition
819.41
Sale Books and Supplies
100.49
Rental Auditorium
313.25
All Other
8.78
$1704.51
Library:
Fines
$ 473.16
Income from Investments
3350.00
$3823.16
Amount Carried Forward
$813274.81
47
Amount Brought Forward
$813274.81
Water Department:
Metered Rates Services Miscellaneous
$52560.38
1280.05
683.75
$54524.18
Cemetery Department :
Sale of Lots
$ 70.00
Care of Lots
442.75
Interments
1177.19
Foundations
334.18
Filling Graves
25.00
Use Lowering Device
31.00
Reseeding
30.00
Miscellaneous
105.88
Perpetual Care Withdrawals
1957.62
Sale old lawn mowers and junk
12.80
$4186.42
Trust and Investment:
Perpetual Cares:
Christ Church
$ 240.03
Spring Grove
2861.94
South Church
829.00
West Parish
59.29
St. Augustine's
16.33
Smart Fund
35.50
A. V. Lincoln Fund
13.00
V. Lincoln Fund
20.00
Conroy Fund
5.00
Giddings Fund
33.68
David & Lucy H. Shaw Fund
10000.00
$14113.77
Commonwealth of Massachusetts:
Income Tax, etc.
$98205.86
Vocational Education
301.88
Reimbursement, Loss Taxes
400.29
Hawkers' Licenses
160.00
Amount Carried Forward
$886099. 18
48
Amount Brought Forward
$886099. 18
Gasoline Refund
8.76
202.50
English Speaking Classes Mass. Training School
36.74
Aid to Dependent Children, Grants Old Age Assistance, Grants
2298.67
26325.66
Board of Public Works, Auction Sale Horses, Article 24
314.78
U. S. Constitution Prize Fund
200.00
Refunds:
General Departments
$62.31
Old Age Assist. Agency Account
55.00
Bd. Pub. Wks. Petty Cash Account
50.00
Use of Telephone, etc.
15.65
$182.96
Total Receipts
$1014737.28
Expenditures for 1939
APPROPRIATION ACCOUNTS
SELECTMEN
CR.
Appropriation
$2247.00
DR.
Salaries, Selectmen :
Howell F. Shepard
$400.00
J. Everett Collins
300.00
Roy E. Hardy
300.00
Salaries, Clerks:
George H. Winslow
400.00
Edith P. Sellars
416.00
Amount Carried Forward
$1816.00
49
$99316.03
Amount Brought Forward
$1816.00
Office Supplies, Stationery and Postage
73.13
Printing and Advertising Carfares, Dues, etc. Telephone Registry of Deeds and All Other
31.00
6.00
133.11
41.10
Total Expenditures
$2100.34
Balance to Revenue
146.66
$2247.00
$2247.00
ACCOUNTANT
CR.
Appropriation
$2640.00
DR.
Salary, Accountant, Mary Collins
$1790.00
Salary, Clerk, Mary A. Loosigian 520.00
Office Supplies, Stationery and Postage
293.43
Printing and Advertising
11.50
Carfares, Dues, etc.
6.10
Total Expenditures
2621.03
Balance to Revenue
18.97
$2640.00
$2640.00
TREASURER
CR.
Appropriation
$2550.00
DR.
Salary, Treasurer, Thaxter Eaton
$2000.00
Clerk Hire
16.52
Office Supplies, Stationery and Postage
283.08
Printing and Advertising
11.00
Carfares, Dues, etc.
6.21
On Bond
216.00
All Other
17.19
Total Expenditures
$2550.00
$2550.00
50
TAX COLLECTOR
CR.
Appropriation
Transfer from Reserve Fund
DR.
Salary, Tax Collector, James P. Christie
$2250.00
Salary, Clerk, Phoebe E. Noyes
1430.00
Office Supplies, Stationery and Postage
568.93
Printing and Advertising
136.81
Telephone
46.35
On Bonds
452.00
Total Expenditures
4884.09
Balance to Revenue
7.91
$4892.00
$4892.00
ASSESSORS
CR.
Appropriation
$4624.00
DR.
Salaries, Board of Assessors:
Howell F. Shepard
$ 400.00
J. Everett Collins
400.00
Roy E. Hardy
400.00
Assistant Assessors
450.00
Salaries, Clerks:
George H. Winslow
400.00
Edith P. Sellars
832.00
Mary A. Loosigian
260.00
Office Supplies, Stationery and Postage
116.68
Printing and Advertising
181.35
Deeds, Probates, etc.
106.16
Surveying Street Lines, Field Work, etc.
1070.07
Total Expenditures
4616.26
Balance to Revenue
7.74
$4624.00
$4624.00
$4842.00 50.00
51
TOWN CLERK
CR.
Appropriation
DR. $2606.00
Salary, Town Clerk, George H. Winslow
$1700.00
Salaries, Clerks:
Edith P. Sellars
286.00
Mary A. Loosigian
260.00
Office Supplies, Stationery and Postage
298.02
Printing and Advertising
41.02
On Bond
5.00
Carfares, Dues, etc.
2.00
All Other
10.00
Total Expenditures
2602.04
Balance to Revenue
3.96
$2606.00
$2606.00
MODERATOR
CR.
Appropriation
$10.00
DR.
Frederick Butler, Moderator
$10.00
$10.00
$10.00
TOWN COUNSEL
CR.
Appropriation
DR.
Arthur Sweeney, Town Counsel
$500.00
Balance to Revenue
250.00
$750.00
$750.00
FINANCE COMMITTEE
CR.
Appropriation
$20.00
52
$750.00
No Expenditures Balance to Revenue
$20.00
0
$20.00
$20.00
DOG OFFICER
CR.
Appropriation
$225.00
DR.
Herbert H. Lyle, Dog Officer
$225.00
$225.00
$225.00
ANIMAL INSPECTOR
CR.
Appropriation
DR.
Sidney P. White, Animal Inspector
$225.00
Balance to Revenue
25.00
$250.00
$250.00
ELECTION AND REGISTRATION
CR.
Appropriation
$3475.00
Registrars
$151.00
Assistant Registrars
450.00
Election Officers
423.00
Checkers at Town Meetings
60.00
Police Duty, Janitor Service, etc.
80.35
Office Supplies, Stationery and Postage
125.70
Printing and Advertising
827.53
Meals
28.85
Carting Ballot Boxes
14.00
Amount Carried Forward
$2160.43
$250.00
DR.
53
DR.
Amount Brought Forward $2160.43
Use of Andover Square and Compass Club
15.00
Use of Andover Grange All Other
25.00
34.95
Total Expenditures
2235.38
Balance to Revenue
1239.62
$3475.00
$3475.00
MUNICIPAL BUILDINGS
CR.
Appropriation
$3500.00
DR.
William C. Brown, Janitor
$1456.00
Ballardvale Janitor
100.00
Trucking Rubbish
18.50
Fuel
475.05
Lawrence Gas and Electric Company
573.84
Janitor's Supplies
231.67
Repairs
295.25
Laundry
5.87
Water Bills
48.69
All Other
16.92
Total Expenditures
3221.79
Balance to Revenue
278.21
$3500.00
$3500.00
ARTICLE 13, TOWN HOUSE REMODELING SECOND FLOOR
CR.
Appropriation
DR.
Remodeling Second Floor-Town Hall
$1200.00
Installation of Radiators
129.00
Total Expenditures
$1329.00
Balance to Revenue
171.00
$1500.00
$1500.00
$1500.00
54
POLICE DEPARTMENT
CR.
Appropriation
$30191.00
DR.
Salaries:
Chief
$ 2600.00
Patrolmen
20830.00
Special Police
3041.22
Other Employees, Painting Streets, etc.
441.22
Equipment for Men
180.92
Other Equipment
443.95
Gasoline, Oil and Auto Maintenance
877.25
Lawrence Gas and Electric Company
438.75
Office Repairs and Supplies
140.71
Office Supplies, Printing, Stationery and Postage
197.80
Telephone
242.80
Laundry
20.00
Paint
163.58
Kerosene
20.79
Sign, Signals, etc.
213.60
Out-of-State Travel
2.90
Physician's Emergency Calls and
Treatments
65.00
All Other
102.83
Total Expenditures
30023.32
Balance to Revenue
167.68
$30191.00
$30191.00
POLICE DEPARTMENT-ARTICLE 12
CR.
Appropriation
$475.00
DR.
Purchase Plymouth Touring Sedan
$465.00
Balance to Revenue
10.00
$475.00
$475.00
55
FIRE DEPARTMENT
CR.
Appropriation
$29081.00
DR.
Salaries:
Chief
$ 2600.00
Firemen
18917.88
Call Men
3079.80
Assistance on Ambulance
217.50
Apparatus
235.94
Hose
553.25
Equipment for Men
163.17
Other Equipment
186.44
Gasoline, Oil and Truck Maintenance
455.52
Alarm Boxes, etc.
302.47
Fuel
460.12
Lawrence Gas and Electric Company
392.37
Maintenance Building and Grounds:
Repairs
624.27
Furniture and Furnishings
59.24
Laundry
248.66
Miscellaneous Supplies
355.90
Water Bills
32.93
Trucking Rubbish
8.00
Office Supplies, Stationery, Printing and Postage
17.00
Telephone
131.31
Freight
1.29
Total Expenditures
29043.06
Balance to Revenue
37.94
$29081.00
$29081.00
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