USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1940-1944 > Part 36
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$ 59.40
129.90
85.09
Total Expenditures
$274.39
Balance to Revenue
.61
$275.00
$275.00
FIRE DEPARTMENT
CR.
Appropriation
$30337.00
Refund
1.95
DR.
Salaries:
Chief
$ 2756.00
Firemen
19141.11
Call Men
2654.66
Regular Men Working Extra Hours
224.00
E. Burke Thornton, Assistance on Ambulance Other Employees
254.00
116.25
Apparatus
879.01
Hose
626.66
Equipment for Men
113.38
Other Equipment
360.22
Gas, Oil and Truck Maintenance
791.59
Alarm Boxes, etc.
110.80
Fuel
589.75
Lawrence Gas and Electric Company
385.58
Soda
11.85
Amount Carried Forward
$29014.86
$30338.95
54
Amount Brought Forward
$29014.86 $30338.95
Maintenance of Buildings and Grounds:
Repairs
408.04
Furniture and Furnishings
11.61
Laundry
174.77
Miscellaneous Supplies
438.78
Water Bills
22.32
Office Supplies, Stationery, Printing
and Postage
54.76
Telephone
148.76
Express
10.79
All Other
47.11
Total Expenditures
$30331.80
Balance to Revenue
7.15
$30338.95
$30338.95
BUILDING INSPECTOR
CR.
$525.00
Appropriation
DR.
Salary, John J. Driscoll
$501.00
Printing
8.50
Total Expenditures
$509.50
Balance to Revenue
15.50
$525.00
$525.00
WIRE INSPECTOR
CR.
Appropriation
DR.
Salary, William J. Young
$400.00
Balance to Revenue
25.00
$425.00
$425.00
$425.00
55
SEALER OF WEIGHTS AND MEASURES
CR.
Appropriation
$450.00
DR.
Salary, Lewis N. Mears
$400.00
Office Supplies, Stationery and Postage
5.20
Seals, Dies, etc.
7.31
Transportation
33.75
Total Expenditures
$446.26
Balance to Revenue
3.74
$450.00
$450.00
MOTH SUPPRESSION
CR.
Appropriation
$4800.00
DR.
G. Richard Abbott, Moth Supt.
$847.00
Labor
2503.23
Stationery, Printing and Postage
. 16.45
Telephone
18.95
Lawrence Gas and Electric Company
6.00
Hardware and Tools
60.39
Insecticides
884.22
"Gas, Oil and Truck Maintenance
294.72
Rent
90.00
Laundry
8.50
Range Oil
17.19
All Other
3.20
Total Expenditures
$4749.85
Balance to Revenue
50.15
$4800.00
$4800.00
TREE WARDEN
CR.
$5000.00
Appropriation
56
Amount Brought Forward
$5000.00
DR.
G. Richard Abbott, Tree Warden
$1155.00
Labor
2934.69
Stationery, Printing and Postage
8.25
Lawrence Gas and Electric Company
6.00
Telephone
19.30
Hardware and Tools
76.01
Trees
53.50
Gas, Oil and Truck Maintenance
288.51
Rent
90.00
Laundry
10.20
Range Oil
13.85
All Other
39.92
Total Expenditures
$4695.23
Balance to Revenue
304.77
$5000.00
$5000.00
FOREST FIRES
CR.
Appropriation
$1300.00
Transfer from Reserve Fund
400.00
DR.
Forest Fire Patrol
$159.50
Wages, Fighting Fires
929.50
Hose
208.26
Equipment
266.69
Gasoline
122.20
Total Expenditures
$1686.15
Balance to Revenue
13.85
$1700.00
$1700.00
HEALTH DEPARTMENT
CR.
Appropriation
$4260.00
57
DR.
Amount Brought Forward
$4260.00
Salaries, Board of Health:
Percy. J. Look, Chairman
$ 75.00
Franklin H. Stacey, Secretary George G. Brown
75.00
75.00
Salary, Lotta Johnson, Agent
1500.00
Lotta Johnson, Use of Car
350.00
Office Supplies, Stationery and Postage
156.21
Printing and Advertising
56.25
Telephone
75.10
Laundry
12.65
Range Oil
7.98
Express
6.90
All Other
41.63
Quarantine and Contagious Diseases:
Board and Treatment
84.00
Schick Tests
15.00
To Other Cities
93.00
All Other
.50
Rabies Vaccine and Dog Vaccinations
448.00
Baby Clinic:
Philip W. Blake, M.D.
200.00
Mrs. Eva Muise, assistance
60.00
Supplies, Medicines, etc.
175.46
Rent, Andover Guild
50.00
Plumbing Inspections
134.75
Disposing of Dead Cats and Dogs
101.50
Vital Statistics:
Births
1.25
Deaths
20.00
Slaughtering Inspection
8.00
Alfred C. Stacey, Milk Inspector
220.00
Expenses and Supplies
58.88
Total Expenditures
$4102.06
Balance to Revenue
157.94
$4260.00
$4260.00
58
CARE AND TREATMENT OF TUBERCULAR PATIENTS
CR.
Appropriation
$4000.00
DR.
Essex Sanatorium
$2262.00
Commonwealth of Mass.
111.00
No. Reading Sanatorium
424.00
City of Lawrence
18.00
Total Expenditures
$2815.00
Balance to Revenue
1185.00
$4000.00
$4000.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
CR.
Appropriation
$10873.07
CR.
Essex County Tuberculosis Hospital $10873.07
$10873.07
$10873.07
PROPORTIONATE SHARE OF OPERATING EXPENSE FOR PURIFICATION PLANT
CR.
Appropriation
$25.47
Purification Plant
$25.47
$25.47
$25.47
PUBLIC DUMP
CR.
Appropriation
$1000.00
59
DR.
Amount Brought Forward
$1000.00
DR.
Benjamin Summers, Keeper
$780.00
Balance to Revenue
220.00
$1000.00
$1000.00
SEWERS MAINTENANCE
CR.
Appropriation
$5800.00
DR.
Salaries:
Supt., Charles T. Gilliard
$ 208.00
Asst. Supt., Edward R Lawson
104.00
Clerks: Laura B. Juhlmann May Shorten
52.00
Labor
2103.37
Tools and Equipment
79.87
Pipe and Fittings
8.05
Lawrence Gas and Electric Company
2043.78
Manholes
268.95
Pump Repairs
71.96
Brick
26.00
Coal
7.97
Express and All Other
6.54
Total Expenditures
$5032.49
Balance to Revenue
767.51
$5800.00
$5800.00 .
HIGHWAYS MAINTENANCE
CR.
Appropriation Transfer from Reserve Fund
$46000.00
200.00
Amount Carried Forward
$46200.00
60
52.00
$46200.00
Amount Brought Forward
DR.
Salaries:
Supt, Charles T. Gilliard
$1924.00
Asst. Supt., Edward R. Lawson
1294.80
Clerks:
Laura B. Juhlmann
410.80
May Shorten
590.80
Robert W. Crosby
108.90
Secretary :
Fred W. Doyle 10.00
William Barron 40.00
Office Supplies, Stationery and Postage
47.84
Telephone
83.50
Labor
22559.52
Crushed Stone, Sand, Gravel, etc.
1567.38
Equipment and Repairs 210.38
Gasoline, Oil and Truck Maintenance
30.82
Asphalt, Tarvia and Road Oil
13678.84
Hardware, Tools, etc.
364.24
Pipe and Fittings
5.11
Curbing
14.58
Loam, Sod, etc.
19.05
Roadway Maintenance
604.59
Culverts
23.00
Fuel Oil
92.10
Calcium Chloride
102.96
Express
8.16
William F. Barron, Inspection of Rail Removal
165.00
All Other
103.54
Total Expenditures
$44059.91
Balance to Revenue
2140.09
$46200.00 $46200.00
TRUCKS, GARAGE AND REPAIR SHOP MAINTENANCE
CR.
Appropriation
$6870.00
61
Amount Brought Forward
$6870.00
DR.
Labor
$2730.19
Shop Maintenance
85.98
Hardware, Tools, etc.
191.22
Truck Maintenance
3085.03
Coal
144.91
Fuel Oil
86.48
Lawrence Gas and Electric Company
91.93
Telephone
52.85
All Other
22.15
Total Expenditures
$6490.74
Balance to Revenue
379.26
$6870.00
$6870.00
ARTICLE 10-CHAPTER 90 MAINTAINING AND IMPROVING HIGHWAYS
CR.
Appropriation
$1000.00
Loan
500.00
DR.
Labor
$781.45
Tarvia
276.00
Stone
320.00
Use of trucks and roller-Machinery
Account
106.30
Total expenditures
$1483.75
Balance to 1944
16.25
$1500.00
$1500.00
ARTICLE 14-RETAINING WALL AND INSTALLING CURBING ON ESSEX STREET
CR.
Appropriation
$950.00
62
Amount Brought Forward
$950.00
DR.
$ 38.50 900.00
11.50
$950.00
$950.00
ARTICLE 20-WALKER AVENUE
CR.
Appropriation
$1300.00
DR.
Labor
$ 72.54
Tar Patch
50.00
Setting Curbing
485.70
Curbing
649.88
Lumber
13.49
Total Expenditures
$1271.61
Balance to Revenue
28.39
$1300.00 $1300.00
ARTICLE 18-SARAH M. BURKE LAND
CR.
Balance from 1942
$120.00
DR.
Purchase of Land
$77.23
Balance to Revenue
42.77
$120.00
$120.00
ARTICLE 13-W. P. A MATERIALS AND TRUCK HIRE
CR.
Balance from 1942
$1509.61
DR.
$291.60
Salary, Clerk, May Shorten Labor
46.88
Total Expenditures
$ 338.48
Balance to 1944
1171.16
$1509.64
$1509.64
63
Labor Building Wall Materials
ARTICLE 20-RIVER ROAD IMPROVEMENT
CR.
Balance from 1942
$771.21
DR.
Labor
$212.79
Use of Compressor
42.05
Repairs to Equipment
59.30
Pipe
229.50
Total Expenditures
$543.64
Balance to 1944
227.57
$771.21
$771.21
SNOW REMOVAL AND SANDING
CR.
Appropriation
$13500.00
Refund
5.57
DR.
Labor
$8680.53
Trucks-Hauling and Sanding
632.64
Plowing Roads:
Trucks
1608.64
Tractor
340.00
Sidewalk Plows
347.00
Tools and Equipment
203.75
Gasoline and Oil Maintenance
488.13
Posts and Snow Fences
191.10
Chloride Flake
690.77
Sand
175.85
Use of Loader
93.75
Use of Conveyor
27.00
Express and All Other
14.21
Total Expenditures Balance to Revenue
$13493.37
i ++.12.20
$13505.57
$13505.57
64
STREET LIGHTING
CR.
Appropriation
$18000.00 .
DR.
Street Lighting
$17614.80
Balance to Revenue
385.20
$18000.00* $18000.00
PUBLIC WELFARE
CR.
Appropriation
$12300.00
DR.
Office Supplies, Stationery and Postage $ 81.32
Telephone
12.04
Cash to Individuals
2302.75
Agent's Expenses
3.02
Groceries and Provisions
23.00
Fuel
71.35
Medicine and Medical Attention
499.80
Board and Care
824.75
State Institutions
3071.67
Relief by Other Cities
384.01
Town Physician, John J. Hartigan
450.00
Trucking Federal Supplies
55.00
Rental W. P. A. Commissary
15.00
Expenses for Surplus Commodities Division
1.06
Total Expenditures
$7794.77
Balance to Revenue
4505.23
$12300.00
$12300.00
PUBLIC WELFARE SALARIES
CR
Appropriation $1700.00
65
Amount Brought Forward
DR.
Salaries, Board of Public Welfare:
Roy E. Hardy
$100.00
J. Everett Collins
100.00
Edward P. Hall
100.00
Arthur W. Cole, Agent
600.00
Clerks:
Edith P. Sellars
286.00
Gladys Brainerd
364.00
Total Expenditures
$1550.00
Balance to Revenue
150.00
$1700.00
$1700.00
AID TO DEPENDENT CHILDREN (Town)
CR.
Appropriation
$6500.00
DR.
Aid to Dependent Children
$5529.00
Town Physician, John J. Hartigan
100.00
Total Expenditures
$5629.00
Balance to Revenue
871.00
$6500.00
$6500.00
AID TO DEPENDENT CHILDREN ADMINISTRATION (Town)
CR.
Appropriation
$300.00
DR.
Salaries:
Arthur W. Cole, Agent
$135.00
Gladys Brainerd, Clerk
105.00
Amount Carried Forward
$240.00
$300.00
66
$1700.00
Amount Brought Forward
$240.00 $300.00
Telephone
5.45
Office Supplies, Stationery and Postage
10.00
Agent's Expenses
3.78
Total Expenditures
$259.23
Balance to Revenue
40.77
$300.00
$300.00
AID TO DEPENDENT CHILDREN (Federal Grants)
CR
Balance from 1942
$ 2.05
Federal Grants received in 1943
2292.50
DR.
Aid to Dependent Children
$2167.50
Balance to 1944
127.05
$2294.55
$2294.55
AID TO DEPENDENT CHILDREN ADMINISTRATION (Federal Grants)
CR.
Balance from 1942
$ 5.16
Federal Grants received in 1943
107.78
DR.
Salaries:
Arthur W. Cole, Agent
$45.00
Gladys Brainerd, Clerk
51.00
Telephone
5.00
Office Supplies, Stationery and Postage
8.00
Agent's Expenses
3.41
Total Expenditures
$112.41
Balance to 1944
.50
$112.94
$112.94
67
OLD AGE ASSISTANCE (Town) CR.
Appropriation
$36200.00
DR.
Cash to Individuals
$32732.92
Paid to Other Cities
837.91
Paid to Other Towns
586.41
Town Physician, John J. Hartigan
400.00
Total Expenditures
$34557.24
Balance to Revenue
1642.76
$36200.00
$36200.00
OLD AGE ASSISTANCE ADMINISTRATION (Town)
CR.
Appropriation
$1800.00
DR.
Salaries:
Arthur W. Cole, Agent
$1290.66
Gladys Brainerd, Clerk
403.00
Office Supplies, Stationery and Postage
82.61
Telephone
10.90
Agent's Expenses
6.50
Total Expenditures
$1793.67
Balance to Revenue
6.33
$1800.00
$1800.00
OLD AGE ASSISTANCE (Federal Grants) CR.
Federal Grants:
Balance from 1942
$ 80.63
Federal Grants received in 1943
30775.63
Amount Carried Forward
$30856.26
68
Amount Brought Forward
$30856.26
DR.
Cash to Individuals Balance to 1944
$30768.74 87.52
$30856.26
30856.26
OLD AGE ASSISTANCE ADMINISTRATION (Federal Grants)
CR.
Federal Grants:
Balance from 1942 Federal Grants received in 1943
1025.55
DR.
Salaries:
Arthur W. Cole, Agent
$529.34
Gladys Brainerd, Clerk
375.00
Office Supplies, Stationery and Postage
72.24
Telephone
16.50
Agent's Expenses
32.34
Total Expenditures
$1025.42
Balance to 1944
2.95
$1028.37
$1028.37
INFIRMARY
CR.
Appropriation
$10300.00
DR.
Salary, Bertha W. Thornton, Matron
$1000.00
Wages, Other Employees
2207.00
Groceries and Provisions
3786.80
Dry Goods and Clothing
135.32
Building and Repairs Fuel
325.10
Furniture and Furnishings
363.17
Amount Carried Forward
$8808.78
$10300.00
69
691.39
$ 2.82
Amount Brought Forward
$8808.78 $10300.00
Household Supplies and Utensils
504.28
Telephone
56.20
Lawrence Gas and Electric Company
386.47
Medicine and Medical Attention
154.98
Town Physician, John J. Hartigan
50.00
Water Bills
60.00
Barber Service for Inmates
36.00
All Other
172.65
Total Expenditures
$10229.36
Balance to Revenue
70.64
$10300.00
$10300.00
INFIRMARY (Unpaid 1942 Bills)
CR.
Appropriation
$82.55
DR.
Miscellaneous Bills
$82.55
$82.55
$82.55
MILITARY AID
CR.
Appropriation
$200.00
Military Aid
$ 40.00 160.00
$200.00
$200.00
STATE AID
CR.
$400.00
Appropriation
DR.
Balance to Revenue
70
Amount Brought Forward
$400.00
DR.
State Aid Balance to Revenue
$240.00 160.00
$400.00
$400.00
SOLDIERS' RELIEF
CR.
Appropriation
$2500.00
DR.
Cash to Individuals
$1457.00
Groceries and Provisions
58.00
Fuel
80.08
Medicine and Medical Attention
12.00
Clothing
2.00
Burial Expenses
100.00
Total Expenditures
$1709.08
Balance to Revenue
790.92
$2500.00
$2500.00
WAR ALLOWANCE (SOLDIERS' RELIEF)
CR.
Appropriation
$1000.00
DR.
Cash to Individuals
$117.00
Balance to Revenue
583.00
$1000.00
$1000.00
SCHOOL DEPARTMENT
Appropriation
CR. $201000.00
71
Amount Brought Forward
$201000.00
DR.
Salary, Supt., Edward I. Erickson
$4288.78
Salary, Superintendent's Clerks
1088.98
Salary, Principals' Clerks
1644.10
Truant Officer
82.50
Office Supplies, Stationery and Postage
369.15
Telephone
385.63
School Census
82.80
Printing and Advertising
9.50
Teachers' Salaries:
High
39907.05
Junior High
38849.31
Elementary
50262.57
Textbooks and Supplies:
High
1232.18
Junior High
475.70
Elementary
1059.42
Other Expenses of Instruction:
High
1203.16
Junior High
965.30
Elementary
611.02
Tuition :
High
863.10
Elementary
96.00
Transportation :
High
3537.18
Junior High
3563.17
Elementary
4331.34
Janitors' Services :
High
3926.36
Junior High
3017.31
Elementary
7124.27
Health:
High
849.62
Junior High
1084.40
Elementary
1935.10
Amount Carried Forward
$172845.00 $201000.00
72
Amount Brought Forward
$172845.00 $201000.00
Lawrence Gas and Electric Company :
High
1103.52
Junior High
1197.04
Elementary
907.50
Fuel:
High
2848.14
Junior High
3063.43
Elementary
4478.96
Maintenance of Buildings and Grounds :
High:
Repairs
3002.29
Janitors' Supplies
467.24
Junior High and Elementary :
Repairs
2833.95
Janitors' Supplies
691.53
School Reports
223.25
Express
58.63
Water Bills
603.14
Laundry
32.08
Diplomas and Graduation Exercises
24.50
Cost of Conversion to Coal
122.81
Total Expenditures
$194503.01
Balance to Revenue
6496.99
$201000.00 $201000.00
MEMORIAL HALL LIBRARY
CR.
Appropriation
$12770.00
Dog Account Refund
1955.01
Income from Investments
2800.00
DR.
Salaries:
Librarian, Miriam Putnam
$2350.00
Amount Carried Forward
$2350.00
$17525.01
73
Amount Brought Forward
$2350.00 $17525.01
Assistants :
Evelyn R. Robinson
1730.32
Margaret D. Manning
1584.00
Dorothy H. Ruhl
569.40
Nancy E. Babcock
1142.36
Sarah H. Ballard
1318.00
Eleanore G. Bliss
420.50
Martha D. Byington (B. Vale)
20.00
Isabel Noone
600.00
Extra Page Help
490.63
Janitors :
Archibald D. Maclaren
1650.00
Clester E. Matthews (B. Vale)
150.00
Extra Assistance
25.00
Treasurer, Winsor Gale
100.00
Office Supplies, Stationery and Postage
402.89
Telephone
70.91
Books
2643.19
Periodicals
509.40
Binding Books
404.40
Fuel
679.78
Lawrence Gas and Electric Company
377.10
Repairs
47.54
Janitors' Supplies
109.41
Treasurer's Bond
25.00
Trucking Rubbish
23.60
Express
26.60
Water Bills and All Other
53.65
Total Expenditures
$17523.68
Balance to Revenue
1.33
$17525.01
$17525.01
PARK DEPARTMENT
CR.
Appropriation
$4000.00
74
$4000.00
Amount Brought Forward
DR.
Salaries:
Supt., Charles T. Gilliard
$208.00
Asst. Supt., Edward R. Lawson
104.00
Clerks:
Laura B. Juhlmann
52.00
May Shorten
52.00
Labor
2201.20
Equipment and Supplies
24.30
Hardware, Tools, etc.
28.49
Loam, Fertilizer and Lawn Seed
12.60
Use of Land at Playstead
100.00
All Other
5.50
Total Expenditures
$2788.09
Balance to Revenue
1211.91
$4000.00
$4000.00
ARTICLE 15-MAINTENANCE A. V. I. S. GRASS PLOTS-1943
CR.
Appropriation
DR.
Cutting Grass
$250.00
Balance to 1944
50.00
$300.00
$300.00
PLAYGROUND COMMITTEE
CR.
Appropriation
$1990.00
DR.
Salaries, Instructors
$1578.75
Labor
72.33
Playground Recreational Supplies 188.25
Amount Carried Forward
$1839.33
$1990.00
75
$300.00
Amount Brought Forward
$1839.33
$1990.00
Repairs All Other
96.54
51.69
Total Expenditures
$1987.56
Balance to Revenue
2.44
$1990.00
$1990.00
POMPS POND BATHING BEACH
CR.
Appropriation
DR.
Life Guards
$1251.62
Labor
45.70
Supplies
2.38
Repairs
377.44
Rent-Hussey's Pond Beach
100.00
Rent-Pomps Pond Beach
100.00
Total Expenditures
$1877.14
Balance to Revenue
322.86
$2200.00
$2200.00
DAMAGES TO PERSONS AND PROPERTY
CR.
Appropriation
$500.00
DR.
Damages to Persons and Property $263.60
Balance to Revenue
236.40
$500.00
$500.00
AMERICAN LEGION QUARTERS
CR.
Appropriation
$600.00
76
$2200.00
DR.
$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
DR.
Insurance
$9118.24
Balance to Revenue
1881.76
$11000.00
$11000.00
ARMISTICE DAY
CR.
Appropriation
$150.00
DR.
Band
$55.00
Wreaths
20.00
Total Expenditures
$75.00
Balance to Revenue
75.00
$150.00
$150.00
77
Rent, American Legion Quarters
MEMORIAL DAY
CR.
Appropriation
$950.00
DR.
American Legion Drum Corps
$120.00
Punchard Girls' Band
120.00
Clan McPherson Pipe Band
60.00
Plants, Wreaths, etc.
458.50
Total Expenditures
$758.50
Balance to Revenue
191.50
$950.00
$950.00
TOWN REPORTS
CR.
Appropriations
$794.00
DR.
Printing Town Reports
$794.00
$794.00
$794.00
TOWN SCALES
CR.
Appropriation
$175.00
DR.
Salary, William C. Brown,
Public Weigher
$100.00
Repairs to Scales
24.09
Total Expenditures
$124.09
Balance to Revenue
50.91
$175.00
$175.00
78
WATER MAINTENANCE
CR.
Appropriation Petty Cash Refund
$34200.00 50.00
DR.
Salaries:
Supt., Charles T. Gilliard
$1144.00
Asst. Supt., Edward R. Lawson
832.00
Clerks:
Laura B. Juhlmann
988.00
May Shorten
272.00
Robert W. Crosby
105.10
Secretaries :
Fred W. Doyle
10.00
William Barron
40.00
Office Supplies, Stationery and Postage
442.09
Petty Cash Account
50.00
Printing and Advertising
86.50
Telephone
480.30
Labor 5432.86
Pipe and Fittings
31.16
Meters and Fittings
52.13
Gasoline, Oil and Truck Maintenance
6.37
Hardware, Tools, etc.
519.81
Chlorine
184.95
Lawrence Gas and Electric Company
3599.00
Express
3.98
Miscellaneous Supplies and All Other
127.44
Pumping Station:
Engineers 7802.32
Pumping Station:
Oil, Waste and Packing
76.41
Coal
9789.63
Building Repairs
513.98
Amount Carried Forward
$32590.03
$34250.00
79
Amount Brought Forward
$32590.03 $34250.00
Maintenance Pumping Equipment All Other
810.44
17.85
Total Expenditures
$33418.32
Balance to Revenue
831.68
$34250.00
$34250.00
WATER CONSTRUCTION
CR.
Appropriation
$8500.00
DR.
Salaries:
Supt., Charles T. Gilliard
$416.00
Asst. Supt., Edward R. Lawson
208.00
Clerk, Laura B. Juhlmann
208.00
Labor
4277.66
Meters and Parts
938.91
Pipe and Fittings
192.68
Hydrants and Valves
61.90
Gasoline, Oil and Truck Maintenance
1.00
Hardware, Tools, etc.
110.87
Express
13.37
All Other
17.53
Total Expenditures
$6445.92
Balance to Revenue
2054.08
$8500.00
$8500.00
ARTICLE 11-GUARD HAGGETTS POND
CR.
Appropriation $2000.00
80
DR.
Salary, William Corliss, Guard
Balance to 1944
$1596.40 403.60
$2000.00
$2000.00
SPRING GROVE CEMETERY
CR.
Appropriation
Petty Cash Refund
$9040.00 10.00
DR.
Salaries :
Supt., Jesse E. West
$1800.00
Clerk, Edith P. Sellars
200.00
Labor
5317.40
Office Supplies, Stationery and Postage
39.51
Telephone
39.39
Petty Cash Account
10.00
Fertilizer, Loam, etc.
61.10
Shrubs, Seeds, etc.
34.00
Stone, Sand and Gravel
55.20
Cement, Curbing, etc.
84.63
Tools and Equipment
114.36
Gasoline, Oil and Truck Maintenance
193.76
Concrete Containers
445.45
Water Bills
11.12
Lawrence Gas and Electric Company
13.43
Transportation and Supt.'s Expenses All Other
47.43
57.22
Total Expenditures
$8524.00
Balance to Revenue
526.00
$9050.00
$9050.00
81
INTEREST
CR.
Appropriation
DR.
Interest :
Temporary Loans
$ 127.19
Junior High School
4932.50
Shawsheen School Outfall Sewer All Other
467.50
2231.25
1.04
Total Expenditures
$7759.48
Balance to Revenue
240.52
$8000.00
$8000.00
MATURING DEBT
CR.
Appropriation
$37000.00
DR.
General Loans:
Junior High School
$21000.00
Shawsheen School
11000.00
Outfall Sewer
5000.00
$37000.00
$37000.00
Temporary Loans
(Anticipation of Revenue)
75000.00
Chapter 90-Loan Repaid
500.00
Town Clerk's Dog License Money
2373.60
Cemetery Perpetual Care Funds :
West Parish
55.91
St. Augustine's
13.04
Christ Church
158.84
South Church
411.50
Spring Grove
1875.00
$8000.00
2514.29
82
Private Trust Funds
Retirement Fund
Essex County Tax
4013.84 14792.00 26491.30
Commonwealth of Massachusetts:
State Tax 14100.00
Auditing Municipal Accounts
746.70
State Parks and Reservations
391.25
Retirement System Audit
90.00
15327.95
War Savings Bonds
6343.25
Income Taxes (Withholdings)
13914.83
Victory Taxes (Withholdings)
6260.17
Refunds :
On Taxes 108.28
On Motor Vehicle Excise Taxes
ยท 195.54
Overpayment of Water Charges
15.19
Overpayment of Tax Title
9.52
War Bonds
68.25
396.78
Total Expenditures, 1943
$856042.61
RESERVE FUND
CR.
Transferred from Excess and Deficiency $15000.00
DR.
Transferred to:
Brush Fires
$100.00
Highways Maintenance
200.00
Total Transferred
$600.00
To Revenue
14400.00
$15000.00
$15000.00
83
TAXES 1940 AND PREVIOUS
Balance from 1942
$11536.11
Collected in 1943
$3707.19
Abated
5579.80
Tax Title
1759.05
Balance to 1944
490.07
$11536.11
$11536.11
POLL TAXES 1941
Balance from 1942 -
$640.00
Collected in 1943
$ 64.00
Abated
544.00
Balance to 1944
32.00
$640.00
$640.00
PERSONAL TAXES 1941
Balance from 1942
$1584.08
Collected in 1943
$664.36
Abated
331.64
Balance to 1944
588.08
$1584.08
$1584.08
REAL ESTATE TAXES 1941
Balance from 1942
$22979.87
Collected in 1943
$17451.31
Abated
1186.85
Tax Title
739.54
Balance to 1944
3602.17
$22979.87
$22979.87
POLL TAXES 1942
Balance from 1942
$628.00
Collected in 1943
$210.00
Abated
340.00
Balance to 1944
78.00
$628.00
$628.00
84
PERSONAL TAXES 1942
Balance from 1942 Collected in 1943 Abated Balance to 1944
$4315.61
$2686.22 217.51
1411.88
$4315.61
$4315.61
REAL ESTATE TAXES 1942
Balance from 1942
$74415.87
Collected in 1943
$58135.43
Abated
327.71
Tax Title
705.46
Balance to 1944
15247.27
$74415.87
$74415.87
POLL TAX 1943
Commitments
Refunds
$7462.00 4.00
Collected in 1943
$6024.00
Abated
1156.00
Balance to 1944
286.00
$7466.00
$7466.00
PERSONAL TAXES 1943
Commitments Collected in 1943 Abated
$57999.42
Balance to 1944
$53613.49 29.96 4355.97
$57999.42
$57999.42
85
REAL ESTATE TAXES 1943
Commitments
Refunds
Collected in 1943
Abated
Tax Title
Balance to 1944
$343581.27 633.50 786.80
57200.13
$402201.70 $402201.70
TAX TITLE ACCOUNT
Balance from 1942
$1106.54
Tax Titles Taken
3990.85
Refund
8.52
Added to Tax Titles
560.25
Redemptions
$1871.25
Balance to 1944
3794.91
$5666.16
$5666.16
TAX TITLE POSSESSIONS
Balance from 1942
$146.30
Balance to 1944
$146.30
$146.30
$146.30
MOTOR VEHICLE EXCISE TAXES 1934
Balance from 1942
$67.76
Abated
$67.76
$67.76
$67.76
MOTOR VEHICLE EXCISE TAXES 1935
Balance from 1942
$63.82
Abated
$63.82
$63.82
$63.82
86
$402097.42 104.28
MOTOR VEHICLE EXCISE TAXES 1936
Balance from 1942 Collected in 1943 Abated
$151.14
$ 11.02 140.12
$151.14
$151.14
MOTOR VEHICLE EXCISE TAXES 1937
Balance from 1942
$213.31
$ 4.77
Collected in 1943 Abated
208.54
$213.31
$213.31
MOTOR VEHICLE EXCISE TAXES 1938
Balance from 1942 Abated Balance to 1944
$141.59
$132.10
9.49
$141.59
$141.59
MOTOR VEHICLE EXCISE TAXES 1940
Balance from 1942
$4.00
Collected in 1943
$4.00
$4.00
$4.00
MOTOR VEHICLE EXCISE TAXES 1941
Balance from 1942
$12.98
Abated
$6.02
Balance to 1944
6.96
$12.98 $12.98
87
MOTOR VEHICLE EXCISE TAXES 1942
Balance from 1942
$239.63
Committed in 1943
17.01
Refunds
4.68
Collected in 1943
$235.34
Abated
14.08
Balance to 1944
11.90
$261.32
$261.32
MOTOR VEHICLE EXCISE TAXES 1943
Commitments, 1943
Refunds
$21696.09 190.86
Collected in 1943
$21054.52
Abated
635.39
Balance to 1944
197.04
$21886.95
$21886.95
MOTH ASSESSMENTS 1938
Balance from 1942
$ .83
Abated
$ .83
$ .83
$ .83
MOTH ASSESSMENTS 1940
Balance from 1942
$12.92
Collected in 1943
$ 5.83
Abated
3.99
Balance to 1944
3.10
$12.92
$12.92
MOTH ASSESSMENTS 1941
Balance from 1942
$69.75
Collected in 1943
$48.21
Balance to 1944
21.54
$69.75
$69.75
88
-
MOTH ASSESSMENTS 1942
Balance from 1942 Collected in 1943 Balance to 1944
$248.35
$182.12 66.23
$248.35
$248.35
MOTH ASSESSMENTS 1943
Commitment, 1943
$1571.86
Collected in 1943
Abated
Balance to 1944
$1296.94 3.43 271.49
$1571.86
$1571.86
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1933
Balance from 1942
$5.22
Abated
$5.22
$5.22
$5.22
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1934
Balance from 1942
$24.85
Abated
$24.85
$24.85
$24.85
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1935
Balance from 1942
$17.12
Abated
$17.12
$17.12
$17.12
89
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1936
Balance from 1942 Abated
$104.90
$104.90
$104.90
$104.90
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1939
Balance from 1942
$55.91
Collected in 1943
$44.01
Abated
11.90
$55.91
$55.91
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1940
Balance from 1942
$53.64
Collected in 1943
$53.64
$53.64
$53.64
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1941
Balance from 1942
$73.85
Collected in 1943
$73.85
$73.85
$73.85
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1942
Balance from 1942
$81.41
Collected in 1943
$51.55
Balance to 1944
29.86
$81.41
$81.41
90
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1943
Commitment, 1943
$28.78
Balance to 1944
$28.78
$28.78
$28.78
COMMITTED INTEREST ON SEWER ASSESSMENTS 1933
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