USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1940-1944 > Part 17
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CR.
Appropriation
$3175.00
DR.
Salary, Town Clerk, George H. Winslow $2150.00 Salaries, Clerks:
Edith P. Sellars
277.75
Gladys Brainerd
288.75
Anne Birdsall
153.00
Extra Clerk Hire
30.00
Office Supplies, Stationery and Postage
216.09
Printing and Advertising
24.70
On Bond
5.00
Dues
2.00
All Other
2.00
Total Expenditures
$3149.29
Balance to Revenue
25.71
$3175.00
$3175.00
64
MODERATOR
CR.
Appropriation
DR.
Frederick Butler, Moderator
$10.00
$10.00
$10.00
FINANCE COMMITTEE
CR.
Appropriation
DR.
Balance to Revenue
$20.00
$20.00
$20.00
TOWN COUNSEL
CR.
Appropriation
DR.
Arthur Sweeney, Town Counsel
$500.00
Balance to Revenue
250.00
$750.00
$750.00
DOG OFFICER
CR.
Appropriation
$225.00
DR.
Herbert H. Lyle, Dog Officer
$168.75
Balance to Revenue
56.25
$225.00
$225.00
ANIMAL INSPECTOR
C'R.
Appropriation
$250.00
DR.
Sidney P. White, Animal Inspector
$225.00
Balance to Revenue
25.00
$250.00
$250.00
65
$10.00
$20.00
$750.00
PLANNING BOARD and BOARD OF SURVEY CR.
Appropriation
$200.00
DR.
Salary, Clerk, Edward R. Lawson
$100.00
Printing and Advertising
47.75
Total Expenditures
$147.75
Balance to Revenue
52.25
$200.00
$200.00
ELECTION AND REGISTRATION
CR.
Appropriation
$2530.00
Transfer from Reserve Fund
1000.00
DR.
Registrars:
Ralph A. Bailey
$ 70.00
George H. Winslow
70.00
John W. Stark
40.00
Francis D. Hurley
30.00
Assistant Registrars
600.00
Salary, Clerk, Edith P. Sellars
8.25
Salary, Clerk, Anne Birdsall
54.00
Stenographer at Town Meeting
25.00
Election Officers
874.00
Checkers at Town Meeting
60.00
Police Duty, Janitor Service, etc.
138.15
Posting Warrants
13.95
Office Supplies, Stationery and Postage
140.40
Printing and Advertising
871.85
Meals
29.55
Carting Ballot Boxes
34.00
Use of Andover Square and Compass Club
35.00
Use of Andover Grange
40.00
All Other
22.43
Total Expenditures
$3156.58
Balance to Revenue
373.42
$3530.00
$3530.00
66
.
ARTICLE ONE-CIVILIAN DEFENSE
CR.
Transfer from Reserve Fund
$11500.00
DR.
Office Supplies
$
131.55
Surgical Supplies
185.30
Telephone All Other
30.38
37.13
Total Expenditures
$ 384.36
Balance to 1942
11115.64
$11500.00
$11500.00
MUNICIPAL BUILDINGS
CR.
Appropriation
DR.
Salary, Janitor, William C. Brown
$1456.00
Trucking Rubbish
45.00
Fuel
569.53
Lawrence Gas and Electric Company
602.27
Janitor's Supplies
385.88
Repairs
801.72
Laundry
11.65
Water Bills
45.47
All Other
47.94
Rent of rooms, Ballardvale Community
Ass'n
100.00
Total Expenditures
$4065.46
Balance to Revenue
34.54
$4100.00
$4100.00
POLICE DEPARTMENT
CR.
Appropriation
$30607.00
67
$4100.00
DR.
Salaries :
Chief $ 2600.00
Patrolmen 21527.50
Special Police 2323.94
Matron, Men Painting Streets, etc. 450.96
Office Supplies, Printing, Stationery and Postage
360.04
Office Repairs and Miscellaneous Supplies 216.69
Telephone
310.96
Lawrence Gas and Electric Company
447.77
Gasoline, Oil and Auto Maintenance
1091.99
Equipment for Men
246.66
Other Equipment
245.58
Signs, Signals, etc.
369.92
Paint for Streets
183.27
Kerosene
26.46
Laundry
20.50
Physicians' Emergency Calls and Treatments
25.00
Express and All Other
114.85
Total Expenditures
$30562.09
Balance to Revenue
44.91
$30607.00
$30607.00
ARTICLE EIGHT-TWO-WAY RADIO SYSTEM
CR.
Appropriation
$2750.00
DR.
Two Way Radio System
$2513.78
Balance to 1942
236.22
$2750.00
$2750.00
FIRE DEPARTMENT
CR.
Appropriation
$30617.00
Refund
13.82
Amount Carried Forward
$30630.82
68
$30630.82
Amount Brought Forward
DR.
Salaries :
Chief
Firemen
$ 2600.00 18716.96
Call Men
3040.00
E. Burke Thornton, assistance on ambulance
293.00
Apparatus
396.18
Hose
57.78
Equipment for Men
260.93
Other Equipment
363.59
Gas, Oil and Truck Maintenance
304.32
Alarm Boxes, etc.
487.13
Fuel
544.84
Lawrence Gas and Electric Co.
383.14
Maintenance of Buildings and Grounds:
Repairs
2049.27
Furniture and Furnishings
4.76
Laundry
238.50
Miscellaneous Supplies
507.23
Water Bills
23.42
Office Supplies, Stationery, Printing and Postage
50.37
Telephone
142.86
Express
2.01
All Other
157.91
Total Expenditures
$30624.20
Balance to Revenue
6.62
$30630.82
$30630.82
ARTICLE SEVEN FIRE DEPARTMENT AUTO
CR.
Appropriation
$1035.00
DR.
Purchase of Auto
$1026.91
Balance to Revenue
8.09
$1035.00
$1035.00
ARTICLE SIX-LADDER TRUCK-FIRE DEPARTMENT
CR.
Appropriation
$13500.00
DR.
Purchase Ladder Truck
$13500.00
$13500.00
$13500.00
BUILDING INSPECTOR
CR.
Appropriation
$525.00
Salary
$501.00
Printing
15.25
Total Expenditures
516.25
Balance to Revenue
8.75
$525.00
$525.00
WIRE INSPECTOR
CR.
Appropriation
DR.
$400.00
Printing
18.00
Total Expenditures
$418.00
Balance to Revenue
7.00
$425.00
$425.00
SEALER OF WEIGHTS AND MEASURES
CR.
Appropriation
$450.00
DR.
Lewis N. Mears, Sealer of Weights and Measures
$400.00
Office Supplies, Stationery and Postage
3.73
Amount Carried Forward
$403.73
$450.00
70
$425.00
Salary
DR.
Amount Brought Forward Seals, Dies, etc. Transportation
$403.73 $450.00
1.50
38.75
Total Expenditures
$443.98
Balance to Revenue
6.02
$450.00
$450.00
MOTH SUPPRESSION
CR.
Appropriation
DR.
G. Richard Abbott, Moth Supt.
$ 790.00
Labor
2446.17
Stationery, Printing and Postage
12.55
Telephone
12.90
Insecticides
733.60
Hardware, Tools and Equipment
157.70
Gas, Oil and Truck Maintenance
255.87
Laundry
6.00
Rent
75.00
Lawrence Gas and Electric Company
4.42
Express and All Other
5.79
Total Expenditures
$4500.00
$4500.00
ARTICLE TEN-MOTH and TREE DEPARTMENT TRUCK
CR.
Appropriation
$935.00
DR.
Dodge Truck
$935.00
$935.00
$935.00
TREE WARDEN
C'R.
Appropriation
$5000.00
71
$4500.00
DR.
G. Richard Abbott, Tree Warden
$1035.00
Labor
3242.83
Stationery, Printing and Postage
19.90
Telephone
25.41
Lawrence Gas and Electric Company
5.63
Hardware and Tools
163.86
Trees
62.50
Gas, Oil and Truck Maintenance
303.22
Rent
105.00
Laundry
10.50
All Other
25.96
Total Expenditures
$4999.81
Balance to Revenue
. 19
$5000.00
$5000.00
FOREST FIRES
CR.
Appropriation
$1000.00
Transfer from Reserve Fund
200.00
DR.
Wages, Fighting Fires
$ 685.50
Equipment :
Apparatus
85.10
Hose
120.35
Gasoline
94.88
All Other
39.78
Total Expenditures
$1025.61
Balance to Revenue
174.39
$1200.00
$1200.00
HEALTH DEPARTMENT
CR.
Appropriation
$4500.00
72
DR.
Salaries, Board of Health :
Percy J. Look, Chairman
$ 50.00
Franklin H. Stacey, Secretary
75.00
George G. Brown
50.00
Salary, Lotta Johnson, Agent
1500.00
Salary, Representing Doctor,
P. J. Look, M.D. 50.00
Lotta Johnson, Use of Car
350.00
Office Supplies, Stationery and Postage
88.98
Printing and Advertising
33.08
Telephone 69.95
Laundry
9.40
Range Oil
4.25
Express and All Other
36.16
Quarantine and Contagious Diseases :
Medical Attendance 6.50
Drugs and Medicines
22.44
Schick Tests
20.72
Laundry
18.09
Paid to Other City
95.00
Rabies Vaccine and Dog Vaccinations
258.40
Baby Clinic :
Philip W. Blake, M.D. 200.00
Supplies, Medicines, etc. 65.63
Rent, Andover Guild 50.00
Plumbing Inspections
495.00
Disposing of Dead Cats and Dogs
110.50
Vital Statistics :
Births 1.00
Deaths 21.25
Alfred C. Stacey, Milk Inspector
220.00
Expenses and Supplies for Milk Inspector
39.08
Total Expenditures
$3940. 43
Balance to Revenue 559.57
$4500.00
$4500.00
7.3
CARE AND TREATMENT OF TUBERCULAR PATIENTS
CR.
Appropriation
$3000.00
DR.
Essex Sanatorium
$1890.90
Balance to Revenue
1109.10
$3000.00
$3000.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
CR.
Appropriation
DR.
Essex County Tuberculosis Hospital
$7282.64
$7282.64 $7282.64
PROPORTIONATE SHARE OF OPERATING EXPENSE FOR PURIFICATION PLANT
CR.
Appropriation
$100.00
Purification Plant
$32.69
Balance to Revenue
67.31
$100.00
$100.00
PUBLIC DUMP
CR.
Appropriation
$825.00
Transfer from Reserve Fund
DR.
Robert Cairnie, Keeper
$780.00
Tools, etc.
2.80
Repairs, etc.
141.40
Total Expenditures
$924.20
Balance to Revenue
50.80
$975.00
$975.00
74
$7282.64
DR.
150.00
SEWERS MAINTENANCE
CR.
Appropriation
Transfer from Reserve Fund
DR.
Salaries :
Superintendent, Charles T. Gilliard $ 210.00
Assistant Superintendent, Edward R. Lawson 104.00
Clerk, Laura B. Juhlmann
52.00
Office Supplies, Stationery, Postage and Printing
9.50
Labor
2319.25
Tools and Equipment
317.82
Pipe and Fittings
101.60
Lawrence Gas and Electric Company
2431.52
Manholes
106.50
Pump Repairs
117.82
Wipers, Sewers Cloths, etc.
22.68
Brick
39.00
Express and All Other
46.52
Total Expenditures
$5878.21
Balance to Revenue
51.79
$5930.00
$5930.00
ARTICLE SEVENTEEN-SEWER CLEANING DEVICES
CR.
Appropriation
$500.00
DR.
Sewer Rods, etc.
$483.63
Balance to Revenue
16.37
$500.00
$500.00
ARTICLE TWENTY-TWO-RECONDITIONING SEWER PUMPS
CR.
Appropriation
$1500.00
75
$5800.00 130.00
Recondition Sewer Pumps Balance to Revenue
DR.
$1469.22
30.78
$1500.00
$1500.00
TRUCKS, GARAGE AND REPAIR SHOP MAINTENANCE
CR.
Appropriation
$5200.00
DR.
Labor
$1427.60
Buildings
73.88
Shop Maintenance
53.62
Repairs to Equipment
381.17
Tools, etc.
131.13
Trucks Maintenance
2943.39
Fuel Oil
133.95
Lawrence Gas and Electric Co.
13.47
Telephone
18.00
Express and All Other
15.30
Total Expenditures
$5191.51
Balance to Revenue
8.49
$5200.00
$5200.00
HIGHWAYS MAINTENANCE
CR.
Appropriation
$49500.00
DR.
Salaries :
Superintendent, Charles T. Gilliard
$1860.00
Assistant Superintendent, Edward R. Lawson
1196.00
Clerks:
Laura B. Juhlmann
364.00
Robert W. Crosby
549.00
Secretary :
J. Harry Playdon
50.00
Amount Carried Forward
$4019.00
$49500.00
76
Amount Brought Forward
$4019.00 $49500.00
Office Supplies, Stationery and Postage
83.49
Telephone
125.94
Lawrence Gas and Electric Company
43.67
Labor
25761.16
Truck
23.50
Crushed Stone, Sand, Gravel, etc.
4036.85
Equipment and Repairs
854.32
Gasoline, Oil and Truck Maintenance
345.17
Asphalt, Tarvia and Road Oil
10030.81
Hardware, Tools, etc.
624.60
Curbing
75.92
Pipe and Fittings
543.01
Roadway Maintenance
1535.66
Shovel Hire
108.25
Coal
129.00
Culverts
109.38
Express
27.13
Blasting
236.26
Fuel Oil
118.34
Calcium Chloride
358.87
All Other
72.90
Total Expenditures
$49263.23
Balance to Revenue
236.77
$49500.00
$49500.00
ARTICLES THREE AND FOUR-CIVILIAN DEFENSE
CR.
Appropriation
(Special Town Meeting, Dec. 29, 1941)
$1600.00
DR.
Arms
S 23.00
Balance to 1942
1577.00
$1600.00
$1600.00
77
ARTICLE TWO-BOARD OF PUBLIC WORKS (HEAVY DUTY DUMP TRUCK)
CR.
Appropriation
(Special Town Meeting December 29, 1941)
$6050.00
DR.
Balance to 1942
$6050.00
$6050.00
$6050.00
ARTICLE THIRTEEN-REPAIRING, MAINTAINING AND IMPROVING HIGHWAYS-CHAPTER NINETY
CR
Appropriation
$1000.00 Loan (Anticipation Reimbursement by State and County) 500.00
DR.
Labor
$ 897.80
Filler
295.08
Express
15.00
Other
33.28
Machinery Account:
Labor
40.15
Trucks
218.25
Total Expenditures
$1499.56
Balance to 1942
. 44
$1500.00
$1500.00
ARTICLE FIFTEEN-NEW SIDEWALKS
CR.
Appropriation
$2500.00
DR.
Labor
$1685.75
Sand and Gravel
21.47
Stone
432.00
Tarvia, asphalt, etc.
360.00
Total Expenditures
$2499.22
Balance to Revenue
.78
$2500.00
$2500.00
78
ARTICLE NINETEEN-W.P.A. MATERIALS AND TRUCK HIRE
CR.
Balance from 1940
$ 100.72
Appropriation, 1941
8000.00
DR.
Salary, Clerk, May Shorten
$1121.00
Office Supplies, Stationery and Postage
114.00
Telephone
4.10
Lawrence Gas and Electric Company
23.37
Labor
2020.93
Truck
1267.75
Materials
365.67
Gasoline, Oil and Truck Maintenance
157.38
Tools, Equipment and Repairs
270.38
Shovel Hire
596.50
Tarvia
780.37
Transportation
303.00
Sand and Gravel
638.81
Cement
83.96
Coal and Fuel Oil
219.02
Express and All Other
41.95
Total Expenditures
$8008.19
Balance to 1942
92.53
$8100. 72
$8100. 72
SNOW REMOVAL AND SANDING
CR.
Appropriation
$15000. 00
DR.
Labor
$ 8230.22
Trucks-Hauling and Sanding
769.76
Trucks- Road Plows
2305.25
Sidewalk Plows
325.20
Tractor-Plowing
135.00
Amount Carried Forward
$11765.43
$15000.00
79
Amount Brought Forward
$11765.43 $15000.00
Posts and Snow Fences
30.00
Sand
438.24
Chloride Flake
373.23
Gasoline and Oil Maintenance
489.06
Tools and Equipment
1682.78
Lawrence Gas and Electric Company
6.25
Express and All Other
26.54
Total Expenditures
$14811.53
Balance to Revenue
188.47
$15000.00
$15000.00
STREET LIGHTING
CR.
Appropriation
$19211.72
Street Lighting
$18256.40
Balance to Revenue
955.32
$19211.72
$19211.72
ARTICLE TWENTY-RIVER ROAD IMPROVEMENT
CR.
Appropriation
$3750.00
Loan (Anticipation Reimbursement by State and
County)
DR.
Trucks
$ 161.40
Labor
3648.90
Culverts
153.69
Pipe
909.54
Sand and Gravel
236.90
Stone
362.11
Asphalt
191.42
Amount Carried Forward
$5663.96
$8750.00
DR.
5000.00
80
Amount Brought Forward
$5663.96
$8750.00
Cement
95.06
Shovel Hire
823.25
Town of Andover (Machinery Account)
990.26
All Other
54.95
Total Expenditures
$7627.48
Balance to 1942
1122.52
$8750.00
$8750.00
ARTICLE TWENTY-ONE-PURCHASE LEAD MELTING FURNACE
CR.
Appropriation
$140.00
DR.
Lead Melting Furnace
$127.40
Balance to Revenue
12.60
$140.00
$140.00
ARTICLE TWENTY-THREE-SIDEWALK MECHANICAL PLOW
CR.
Appropriation
DR.
Sidewalk Plow
$2275.42
Balance to Revenue
24.58
$2300.00
$2300.00
ARTICLE EIGHTEEN-HARD SURFACING GRAVEL ROADS
CR.
Appropriation
$5000.00
DR.
Labor Sand, Gravel, etc.
$2176.07 421.81
Amount Carried Forward
$2597.88
$5000.00
81
$2300.00
Amount Brought Forward
$2597.88
$5000.00
Coal Tarvia All Other
47.25
2267.94
84.41
Total Expenditures
$4997.48
Balance to Revenue
2.52
$5000.00
$5000.00
ARTICLE TWENTY-FOUR-PURCHASE SANDER PROPERTY
CR.
Appropriation
$4000.00
DR.
Purchase Sander Property
$3155.55
Survey, Plans, etc.
167.68
Recording Fees
6.90
Total Expenditures
$3330.13
Balance to 1942
669.87
$4000.00
$4000.00
PUBLIC WELFARE
CR.
Appropriation
$20600.00
Refund
3.00
DR.
Clerk, Julia Daly
$ 111.00
Office Supplies, Stationery and Postage
83.31
Telephone
9.45
Cash to Individuals
2126.00
Men Working for Welfare
2699.00
Agents Expenses
5.60
Groceries and Provisions
901.28
Amount Carried Forward
$5935.64
$20603.00
82
Amount Brought Forward
$5935.64
$20603.00
Fuel
335.36
Medicine and Medical Attention
1135.30
Clothing
30.99
Board and Care
1652.95
State Institutions
2967.04
Relief by Other Cities
1337.00
Trucking Federal Supplies
484.00
Town Physician, John J. Hartigan
200.00
Funeral Expenses
175.00
Rental W.P.A. Commissary
180.00
Expense Federal Music Project
36.00
Transporting C.C.C. Boys
1.00
Paper Bags, etc., for Commodities Div.
231.31
Total Expenditures
$14701.59
Balance to Revenue
5901.41
$20603.00
$20603.00
PUBLIC WELFARE SALARIES
CR.
Appropriation
$1400.00
DR.
Salaries, Board of Public Welfare:
Howell F. Shepard
$ 83.40
J. Everett Collins Roy E. Hardy
100.00
Arthur W. Cole, Agent
600.00
Gladys Brainerd, Clerk
179.75
Edith P. Sellars, Clerk
286.00
Anne Birdsall, Clerk
10.00
Total Expenditures
$1359.15
Balance to Revenue
40.85
$1400.00
$1400.00
83
100.00
W.P.A. SEWING MATERIALS CR.
$1000.00
DR.
Contribution for Purchase Sewing
Materials
$283.26
Machine Repairs
3.50
Office Supplies
2.75
Total Expenditures
$289.51
Balance to Revenue
710.49
$1000.00
$1000.00
AID TO DEPENDENT CHILDREN (Town)
CR.
Appropriation
$8400.00
DR.
Aid to Dependent Children
$7644.50
Balance to Revenue
755.50
$8400.00
$8400.00
AID TO DEPENDENT CHILDREN ADMINISTRATION
(Town)
CR.
Appropriation
$300.00
DR.
Salaries :
Arthur W. Cole, Agent
$ 90.00
Gladys Brainerd, Clerk
15.00
Office Supplies, Stationery and Postage
7.75
Telephone
2.20
Agent's Expenses
1.00
Total Expenditures
$115.95
Balance to Revenue
184.05
$300.00
$300.00
84
Appropriation
AID TO DEPENDENT CHILDREN (Federal Grants)
CR.
Federal Grants:
Balance from 1940
$
35.87
Federal Grants received in 1941
2595.83
DR.
Aid to Dependent Children
$2570.50
Town Physician, John J. Hartigan
50.00
Total Expenditures
$2620.50
Balance to 1942
11.20
$2631.70
$2631.70
AID TO DEPENDENT CHILDREN ADMINISTRATION (Federal Grants)
CR.
Federal Grants:
Balance from 1940
$
9.17
Federal Grants received in 1941
150.45
DR.
Salaries:
Arthur W. Cole, Agent
$ 90.00
Gladys Brainerd, Clerk
48.50
Anne Birdsall, Clerk
5.00
Office Supplies, Stationery and Postage 5.60
Telephone
3.85
Agents' Expenses
4.56
Total Expenditures
$157.51
Balance to 1942
2.11
$159.62
$159.62
8.5
OLD AGE ASSISTANCE (Town) CR.
Appropriation Refunds
$28500.00 22.00
DR.
Cash to Individuals
$27228.49
Paid to Other Cities
393.39
Paid to Other Towns
264.86
Town Physician, John J. Hartigan
200.00
Total Expenditures
$28086.74
Balance to Revenue
435.26
$28522.00
$28522.00
OLD AGE ASSISTANCE ADMINISTRATION (Town)
CR.
Appropriation
$1500.00
DR.
Salaries :
Arthur W. Cole, Agent
$1213.33
Gladys Brainerd, Clerk
172.00
Anne Birdsall, Clerk
6.00
Agents Expenses
13.52
Office Supplies, Stationery and Postage
84.89
Telephone
8.25
Total Expenditures
$1497.99
Balance to Revenue
2.01
$1500.00
$1500.00
OLD AGE ASSISTANCE (Federal Grants) CR.
Federal Grants:
Balance from 1940
$ 101.67
Federal Grants Received in 1941
26486.09
Old Age Assistance Refund
13.00
Amount Carried Forward
$26600.76
86
Amount Brought Forward
$26600.76
DR.
$26593.90
Cash to Individuals Balance to 1942
6.86
$26600. 76
$26600. 76
OLD AGE ASSISTANCE ADMINISTRATION (Federal Grants)
CR.
Federal Grants:
Balance from 1940
$ 7.97
Federal Grants received in 1941
886.22
DR.
Salaries :
Arthur W. Cole, Agent
$606.67
Gladys Brainerd, Clerk
157.00
Anne Birdsall, Clerk
24.00
Expenses, Agent
32.26
Office Supplies, Stationery and Postage
48.18
Telephone
24.95
Total Expenditures
$893.06
Balance to 1942
1.13
$894.19
$894.19
INFIRMARY
CR.
Appropriation
$9300.00
DR.
Salary, Bertha W. Thornton, Matron
$1000.00
Wages, Other Employees
2257.00
Groceries and Provisions
3357.56
Dry Goods and Clothing
203.44
Buildings and Repairs
325.43
Lawrence Gas and Electric Co.
412.95
Amount Carried Forward
$7556.38
$9300.00
87
Amount Brought Forward
$7556.38 $9300.00
Fuel
452.01
Household Supplies and Utensils
292.75
Furniture and Furnishings
383.86
Telephone
59.30
Medicine and Medical Attention
187.17
Hospitalization of Inmate
58.05
Town Physician, John J. Hartigan
50.00
Water Bills
80.00
Barber Service for Inmates
36.00
All Other
128.01
Total Expenditures
$9283.53
Balance to Revenue
16.47
$9300.00
$9300.00
MILITARY AID
CR.
Appropriation
$300.00
DR.
Military Aid
$105.00
Balance to Revenue
195.00
$300.00
$300.00
STATE AID
CR.
Appropriation
$450.00
DR.
$290.00
State Aid Balance to Revenue
160.00
$450.00
$450.00
88
SOLDIERS' RELIEF
CR.
Appropriation
Refund
$4200.00 5.00
DR.
Cash to Individuals
$2250.00
Groceries and Provisions
50.00
Fuel
161.95
Medicine and Medical Attention
36.91
Clothing
8.75
All Other
45.75
Total Expenditures
$2553.36
Balance to Revenue
1651.64
$4205.00
$4205.00
SCHOOL DEPARTMENT
CR.
Appropriation
$187979.00
DR.
Salary, Supt., Kenneth L. Sherman
$4038.30
Salaries, Clerks:
Evelyn A. Rutter
942.37
Frances McTernen
670.00
Gladys Downs
720.00
Truant Officer
84.50
Office Supplies, Stationery and Postage
335.48
Telephone
361.62
School Census
76.25
Teachers' Salaries:
High
40300.82
Junior High
38045.27
Elementary
47177.33
Text Books and Supplies:
High
911.77
Junior High
293.40
Elementary
852.12
Amount Carried Forward
$134809.23
$187979.00
89
Amount Brought Forward
$134809.23 $187979.00
Other Expenses of Instruction :
High
2050.37
Junior High
1222.72
Elementary
846.66
Tuition :
High
766.45
Elementary
160.00
Transportation :
High
4210.93
Junior High
4223.55
Elementary
4845.48
Janitors' Services :
High
3329.41
Junior High
4413.03
Elementary
5572.15
Health :
High
622.82
Junior High
1009.74
Elementary
1900.90
Adult Education
691.00
Lawrence Gas and Electric Company :
High
288.90
Junior High
2158.03
Elementary
716.11
Fuel :
High
1413.30
Junior High
1415.81
Elementary
5066.70
Maintenance of Buildings and Grounds :
High :
Repairs
838.69
Janitors' Supplies
245.47
All Other
4.22
Junior High and Elementary :
Repairs
2745.55
Janitors' Supplies
800.43
All Other
13.78
Amount Carried Forward
$186381.43
$187979.00
90
Amount Brought Forward
$186381.43 $187979.00
Furniture and Furnishings : High
38.00
Diplomas and Graduation Exercises
145.32
School Reports
285.00
Express
79.12
Water Bills
721.73
New Equipment
99.48
Laundry
35.42
All Other
39.49
Total Expenditures
$187824.99
Balance to Revenue
154.01
$187979.00
$187979.00
MEMORIAL HALL LIBRARY
CR.
Appropriation
$13704.00
Dog Account Refund
1162.49
Income from Investments
3200.00
Refund
2.00
DR.
Salaries :
Librarian, Miriam Putnam
$2200.00
Assistants:
Evelyn R. Robinson
1550.00
Margaret D. Manning
1440.00
Dorothy H. Ruhl
1140.00
Nancy E. Babcock
1080.00
Sarah H. Ballard
1080.00
Eleanore G. Bliss
459.45
Dorothy Paine
90.00
Martha D. Byington (B.Vale)
216.00
Extra Page Help
285.81
Amount Carried Forward
$9541.26
$18068. 49
91
Amount Brought Forward
$9541.26 $18068.49
Janitors :
Archibald D. Maclaren
1500.00
Elizabeth Donaldson
517.30
Clester E. Matthews (B. Vale)
150.00
George F. Sawyer, Treasurer
100.00
Office Supplies, Stationery and Postage
431.44
Telephone
107.93
Books
3170.20
Periodicals
413.29
Binding Books and Periodicals
488.10
Fuel
738.00
Lawrence Gas and Electric Company
311.12
Repairs
180.40
Janitors' Supplies
90.74
Water Bills
4.76
Trucking Rubbish
15.20
Carting Books
1.00
Treasurer's Bond
25.00
Bookmobile Expenses
199.65
All Other
76.18
Total Expenditures
$18061.57
Balance to Revenue
6.92
$18068.49
$18068.49
PARK DEPARTMENT
CR.
Appropriation
$4300.00
DR.
Salaries:
Superintendent, Charles T. Gilliard $ 210.00
Assistant Superintendent, Edward R. Lawson
104.00
Clerk, Laura B. Juhlmann
52.00
Labor
3485.72
Amount Carried Forward
$3851.72
$4300.00
92
Amount Brought Forward
$3851.72 $4300.00
Equipment
8.08
Hardware, Tools, etc.
76.79
Loam and Lawn Seed
21.00
Use of land at Playstead
100.00
Lumber, cement, etc.
22.33
Lime
30.60
Fertilizer
68.40
Trees
8.00
All Other
5.36
Total Expenditures
$4192.28
Balance to Revenue
107.72
$4300.00
$4300.00
ARTICLE SIXTEEN-PURCHASE LAWN MOWER and WINGS FOR ANOTHER
CR.
Appropriation
$700.00
DR.
Power Mower, etc.
$635.00
Balance to Revenue
65.00
$700.00
$700.00
PLAYGROUND COMMITTEE
CR.
Appropriation
$2000.00
Cash Contribution by Phillips Academy Trustees
15.00
DR.
Salaries, Instructors
$1700.00
Playground Recreational Supplies
124.00
Repairs
148.26
All Other
42.02
Total Expenditures
$2014.28
Balance to Revenue
.72
$2015.00
$2015.00
93
ARTICLE FORTY-FOUR-SKATING AREA
CR.
Balance from 1940
$177.57
DR.
Labor Balance to 1942
$ 96.88 80.69
$177.57
$177.57
POMPS POND BATHING BEACH
CR.
Appropriation
$2200.00
Life Guards
$1390.00
Matron
150.00
Supplies
107.38
Repairs
183.82
Rent-Hussey's Pond Beach
100.00
Rent-Pomps Pond Beach
100.00
All Other
9.22
Total Expenditures
$2040.42
Balance to Revenue
159.58
$2200.00
$2200.00
DAMAGES TO PERSONS AND PROPERTY
CR.
$500.00
Appropriation
DR.
Damages to Persons and Property
$126.00
Balance to Revenue
374.00
$500.00
$500.00
AMERICAN LEGION QUARTERS
CR.
Appropriation
$600.00
DR.
94
DR.
Rent, American Legion Quarters
$600.00
$600.00
$600.00
VETERANS OF FOREIGN WARS QUARTERS
CR.
Appropriation
$600.00
DR.
Rent, Veterans of Foreign Wars Quarters
$600.00
$600.00
$600.00
INSURANCE
CR.
Appropriation
$11000.00
Refunds
6.18
DR.
Insurance
$10372.07
Balance to Revenue
634.11
$11006.18
$11006.18
ARMISTICE DAY
CR.
Appropriation
$150.00
DR.
Prizes, Bands, etc.
$75.00
Wreaths
20.00
Services, Jr. Legion Drum Corps
55.00
$150.00
$150.00
MEMORIAL DAY
CR.
Appropriation
$950.00
DR.
Andover Brass Band
$ 90.00
Clan McPherson Pipe Band
45.00
Amount Carried Forward
$135.00
$950.00
95
Amount Brought Forward
$135.00
$950.00
Andover Post No. 8, Jr. Drum Corps
100.00
Punchard Girls' Band
80.00
Buses
80.00
Flags
39.00
Plants, Wreaths, etc.
438.80
Grave Markers
36.82
Cartridges
36.25
Total Expenditures
$945.87
Balance to Revenue
4.13
$950.00
$950.00
TOWN REPORTS
CR.
Appropriation
$829.50
DR.
Printing Town Reports
$829.50
$829.50
$829.50
TOWN SCALES
CR.
Appropriation
$175.00
Transfer from Reserve Fund
120.78
Salary, William C. Brown, Public Weigher
$100.00
Repairs to Scales
170.78
Total Expenditures
$270.78
Balance to Revenue
25.00
$295.78
$295.78
WATER MAINTENANCE
CR.
Appropriation
$27800.00
Transfer from Reserve Fund
220.00
Petty Cash Refund
50.00
Amount Carried Forward
$28070.00
96
DR.
$28070.00
Amount Brought Forward
DR.
Salaries :
Superintendent, Charles T. Gilliard
$1050.00
Assistant Superintendent, Edward R.
Lawson 832.00
Clerk, Laura B. Juhlmann
849.50
Clerk, Robert W. Crosby
508.50
Secretary, J. Harry Playdon
50.00
Office Supplies, Stationery and Postage 425.91
Petty Cash Account
50.00
Printing and Advertising
100.07
Telephone
583.76
Labor
5805.25
Pipe and Fittings
55.60
Meters and Fittings
33.80
Gasoline, Oil and Truck Maintenance
539.04
Hardware, Tools, etc.
196.22
Fuel Oil
30.30
Chlorine
155.91
Lawrence Gas and Electric Company
3772.14
Freight
11.44
Pumping Station :
Engineers
6461.87
Oil, Waste and Packing
76.37
Coal
5311.24
Building Repairs
333.41
Maintenance Pumping Equipment
655.62
All Other
128.13
Total Expenditures
$28016.08
Balance to Revenue
53.92
$28070.00
$28070.00
WATER CONSTRUCTION
CR.
Appropriation
$10500.00
97
DR.
Salaries :
Superintendent, Charles T. Gilliard $ 420.00
Assistant Superintendent, Edward R.
Lawson
156.00
Clerk, Laura B. Juhlmann
208.00
Labor
5239.22
Pipe and Fittings
1733.58
Meters and Parts
1981.44
Hydrants and Valves
313.65
Gasoline, Oil and Truck Maintenance
66.55
Blasting
7.62
Express
45.35
All Other
230.43
Total Expenditures
$10401.84
Balance to Revenue
98.16
$10500.00
$10500.00
ARTICLE THIRTY-NINE-WATER MAIN EXTENSION HIGH PLAIN ROAD and BEACON STREET
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