USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1960-1962 > Part 29
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Sale of Firearms and Equipment
168.25
$ 352.50
Fire
Ambulance
754.00
Sealer Weights and Measures Sealing and Adjusting
Fees $
272.95
Town Scale Fees
62.25
$ 335.20
HEALTH AND SANITATION
Sewer Installations $ 153.27
HIGHWAYS
Supervision Tree Trimming
$ 1,103.75
Chapter 90 Construction State Aid
County Aid
$ 6,430.38 3,215.18
$
9,645.56
Snow Removal State Aid
1,513.50
141
PUBLIC WELFARE
Aid to Dependent Children,
State
Administration
#
516.81
Assistance
2,901.94
Disability Assistance, State
Administration
386.26
Assistance
5,696.51
Old Age Assistance, State Administration
2,198.10
Assistance
14,203.47
Medical Aid for Aged, State
Administration
885.27
Assistance
13,128.07
Temporary Aid
Cities and Towns
379.95
$
40,296.38
VETERANS' BENEFITS
Veterans' Services
Reimbursements
State
Cities and Towns
Other
$ 12,032.40 1,205.11 206.00
13,443.51 $
SCHOOL DEPARTMENT
Tuition
Rentals and Other
$ 7,214.01 2,644.55
9,858.56 $
142
MEMORIAL HALL LIBRARY
Fines and Sales
$ 4,121.34
PUBLIC SERVICE ENTERPRISES
Water
Rates
$ 206,370.00
Services and Miscellan-
eous
8,216.26
Services and Miscellan-
eous, Added to Taxes
189.35
Betterments Paid in Full
341.46
Betterments Added to Taxes, 1962
865.77
Liens Added to Taxes 1962
1,066.42
Liens Added to Taxes 1961
40.37
Liens Added to Taxes 1960
101.70
Betterments Unapportioned
1,334.25
Betterments Suspended
3,005.78
Article 17 - 1962
14,997.02
Boat Permits
70.50
$
236,598.88
CEMETERIES
Sale of Lots
$ 39.00
Care of Lots
242.00
Vaults and Interments
3,476.50
Foundations
614.82
Miscellaneous
108.00
$
4,480.32
143
INTEREST
Taxes
$ 2,365.08
Tax Titles Redeemed
118.40
Motor Vehicle Excise
978.42
Sewer Assessments
60.85
Water Betterments
33.43
Committed Interest
3,099.61
Certificates of Deposit
21,221.37
Treasury Bills
1,286.72
Savings Account
2,212.42
$
31,376.30
INCOME
Trust and Investments $ 13,132.38
TRUST AND INVESTMENTS
Cemetery Perpetual Cares $ 4,178.50
144
AGENCY AND TRUST
Agency
Dog Licenses
$ 2,978.00
Trust
Deposits - Road Surfacing
1,500.00
Old Age Assistance Recoveries
4,050.58
Employees ' Deductions
Blue Cross - Blue Shield $
30,930.13
Group Insurance
3,780.46
Savings Bonds
19,933.46
United Fund
722.08
Withholding Taxes-Federal
319,070.78
Withholding Taxes-State
29,355.68
$
403,792.59
Andover Athletic Association
7,475.50
Compensation for Collecting State Taxes
159.52
Group Insurance Dividend
717.15
School Cafeterias
Town
State
$ 116,403.35 39,096.54
$ 155,499.89
Tailings
5.50
Unidentified Cash
.75
Recreation Sale of Crafts
176.00
145
INSURANCE REIMBURSEMENTS
Blue Cross - Blue Shield Other
$ 7,980.00 1,373.03
$
9,353.03
REFUNDS
General Departments $ 841.14
Art. 14, -1961 -Sanborn School
1,411.20
3,086.34
Anti-Trust Suit Recovery Other Cash Advances Returned
499.85
865.00
$ 6,703.53
Total Cash Receipts for 1962
$
4,500,394.65
Cash Balance, January 1, 1962
2,010,597.59
$ 6,510,992.24
146
EXPENDITURES FOR 1962 APPROPRIATION ACCOUNTS
TOWN MANAGER
Appropriation
$ 19,268.00
Salaries
$ 11,500.00
Town Manager Secretary
4,367.50
Office Maintenance
1,137.03
Automobile & Travel Expense
1,937.78
All Other
142.96
19,085.27
To Revenue
182.73
$ 19,268.00
$ 19,268.00
SELECTMEN
$
1,050.00
Salaries
Secretary
500.00
Gravel Pits
111.50
Office Maintenance
71.95
Dues, Meals & Travel
249.82
All Other
55.98
989.25
To Revenue
60.75
$ 1,050.00
$ 1,050.00
147
Appropriation
BOARD OF APPEALS
Appropriation
$ 1,118.00
Salaries Secretary Office Maintenance All Other
$ 618.00 433.61
47.68
1,099.29
To Revenue
18.71
$ 1,118.00
$ 1,118.00
TREASURER
Appropriation
$14,633.00
Salaries Treasurer Clerks
$ 6,503.25 5,931.64
Office Maintenance
908.64
Tax Titles
20.16
Meals & Travel
94.50
All Other
670.29
14,128.48
To Revenue
504.52
$14,633.00
$14,633.00
148
ACCOUNTANT
Appropriation
$18,031.00
Salaries Accountant Clerks Office Maintenance Dues, Meals & Travel
$ 7,536.50 8,441.70 980.89 22.94
16,982.03
To Revenue
1,048.97
$18,031.00
$18,031.00
TAX COLLECTOR
Appropriation
Transfer Reserve Fund
$15,239.00 428.82
Salaries Tax Collector Clerks
$ 6,503.25 6,198.50
Office Maintenance
2,060.13
All Other
363.69
15,125.57
To Revenue
542.25
$15,667.82
$15,667.82
149
ASSESSORS
Appropriation Transfer Reserve Fund
$25,913.00 152.00
Salaries
Assessors ' Engineer
Assessors
$ 8,063.01 2,000.00
Clerks
9,185.95
Wages
Assistant Assessors
900.00
Office Maintenance
3,270.47
Appellate Court Cases
601.96
655.44
Dues, Meals & Travel All Other
38.99
$24,715.82
To Reserve Fund
152.00
To Revenue
1,197.18
$26,065.00
$26,065.00
PLANNING BOARD
Appropriation Transfer Reserve Fund
$10,571.00 1,500.00
Salaries
Clerk
$ 3,293.00
Secretary
200.00
Office Maintenance
443.70
Engineering Services
5,160.00
Dues, Meals & Travel
1,553.12
All Other
77.16
10,726.98
To Reserve Fund
1,206.02
To Revenue
138.00
$12,071.00
$12,071.00
150
TOWN CLERK
$10,225.00
Salaries Town Clerk Clerk
$ 6,503.25 2,568.98
Wages
4.32
Office Maintenance
611.12
Dues, Meals & Travel
74.61
All Other
55.64
9,817.92
To Revenue
407.08
$10,225.00
$10,225.00
ELECTION AND REGISTRATION
Appropriation Transfer Reserve Fund
$12,926.00 1,300.00
Salaries
Clerk
$ 1,323.27
Wages
Clerks
1,265.26
Registrars
504.00
Assistant Registrars
900.00
Elections and Town Meeting Wages and Expenses Printing
6,063.48
1,544.55
office Maintenance
581.39
12,181.95
To Reserve Fund
235.22
To Revenue
1,808.83
$14,226.00
$14,226.00
151
Appropriation
MUNICIPAL BUILDINGS
$14,961.00
Appropriation
Salaries Janitors
$ 5,966.49
Fuel
2,208.48
Gas and Electric
1,748.42
Water
92.56
Repairs
2,113.81
Equipment
259.00
Building & Grounds Maint.
1,493.23
All Other
213.30
14,095.29
To Revenue
865.71
$14,961.00
$14,961.00
TOWN COUNSEL - RETAINER FEE
Appropriation Salary
$ 3,000.00
$ 3,000.00
$ 3,000.00
TOWN COUNSEL - SPECIAL CASES
Appropriation Transfer Reserve Fund
$ 1,500.00 657.00
Professional Services
$ 2,156.59
2,156.59
To Reserve Fund
.41
$2,157.00
$ 2,157.00
152
$ 3,000.00
ARTICLE 3, 1962 - MODERATOR AND SELECTMEN
Transfer Surplus Revenue
$ 1,850.00
Salaries Moderator Selectmen
$ 25.00 1,699.16
1,724.16
Balance to 1963
125.84
$ 1,850.00
$ 1,850.00
POLICE DEPARTMENT
Appropriation
$187,894.00
Salaries
Chief
Patrolmen
Clerk
$ 7,590.50 133,767.28 4,252.69
Wages
Reserve Officers
6,586.66
Crossing Guards
8,829.56
Other Employees
1,266.31
Gas and Electric
896.96
Office Maintenance
1,380.24
Supplies and Equipment
2,480.25
Equipment Maintenance
7,180.91
Dues, Meals & Travel
303.78
Equipment for Men & Women
3,696.64
Signs and Signals
2,146.34
Special Training
200.00
New Equipment
3,599.50
All Other
374.64
185,028.55
To Revenue
2,865.45
$187,894.00
$187,894.00
153
476.29
Hired Equipment
POLICE PARKING METERS
Transfer Parking Meter Reserve
$13,570.00
Salaries
Patrolmen
Maintenance
$ 5,322.85 4,510.60
Wages
Clerk
342.86
Equipment and Repairs
251.60
New Equipment
2,000.00
Hired Equipment
520.00
12,947.91
Transfer Parking
Meter Reserve
622.09
$13,570.00
$13,570.00
ANIMAL INSPECTOR
Appropriation
$ 600.00
Salary, Inspector
$ 600.00
$
600.00
$ 600.00
BUILDING INSPECTOR
$ 9,834.00
Appropriation
Salaries
Inspector
Clerk
$ 7,054.59 1,545.62
Wages
Assistant Inspector
176.78
Office Maintenance
219.03
Dues, Meals & Travel
692.00
9,688.02
To Revenue
145.98
$ 9,834.00
$ 9,834.00
154
FIRE DEPARTMENT
Appropriation Transfer Reserve Fund
$226,487.00 10,383.00
Salaries
Chief
$ 7,741.11
Firemen
172,878.46
Call Men
4,977.00
Fire Alarm
1,442.01
Wages Clerk
297.12
Fuel
1,538.81
Gas and Electric
323.65
Water
60.04
Office Maintenance
1,338.94
Equipment and Supplies
3,058.57
Buildings & Grounds Maint.
2,283.60
Car & Truck Maintenance
3,952.21
Meals & Travel
102.30
Equipment for Men
1,490.95
Forest Fires
1,990.85
Ambulance Maintenance
572.66
Fire Alarm Maintenance
3,117.23
New Equipment
13,382.00
All Other
1,896.09
222,443.60
To Revenue
14,426.40
$236,870.00
$236,870.00
ARTICLE 20, 1961 - PURCHASE PUMPING ENGINE
Balance from 1961
$ 24,353.02
Purchase of Pumper
$ 23,965.00
23,965.00
Balance to 1963
388.02
$ 24,353.02
$ 24,353.02
155
CIVIL DEFENSE
Appropriation Transfer Reserve Fund
$ 3,500.00 102.00
Salary
Director
$ 499.98
96.50
Office Maintenance Equipment
2,883.27
Meals & Travel Expense
7.20
All Other
25.00
3,511.95
To Reserve Fund
90.03
To Revenue
.02
$ 3,602.00
$ 3,602.00
DOG OFFICER
Appropriation
$ 600.00
Salary Dog Officer
$ 600.00
$ 600.00
$ 600.00
DOG OFFICER'S FEES
$ 400.00
Fees
$ 381.50
381.50
To Revenue
18.50
$ 400.00
$ 400.00
156
Appropriation
SEALER WEIGHTS AND MEASURES
Appropriation
$ 1,701.00
Salary
Sealer
$ 1,300.00
Office Maintenance
14.95
Equipment and Supplies
18.50
Meals and Travel
361.50
All Other
6.05
$1,701.00
$ 1,701.OC
WIRE INSPECTOR
Appropriation
Transfer Reserve Fund
$ 3,025.00 69.00
Salary
Inspector
$2,500.00
Wages
69.00
Office Maintenance
17.30
Meals and Travel
495.00
3,081.30
To Revenue
12.70
$3,094.00
$3,094.00
INSECT PEST EXTERMINATION
$8,250.00
Labor
$6,047.86
Equipment and Supplies
1,492.25
Car Allowance
603.96
All Other
67.86
8,211.93
To Revenue
38.07
$8,250.00
$8,250.00
157
Appropriation
DUTCH ELM DISEASE CONTROL
Appropriation
$14,959.00
Labor
$ 9,954.86
Equipment and Supplies
1,386.77
Hired Equipment
702.00
New Equipment
1,970.32
All Other
41.98
14,055.93
To Revenue
903.07
$14,959.00
$14,959.00
TREE DEPARTMENT
Appropriation
$16,739.00
Labor
$13,307.52
Equipment and Supplies
1,006.43
Repairs to Equipment
300.30
Dues, Meals & Travel
90.00
Trees and Shrubs
709.25
All Other
76.15
15,489.65
To Revenue
1,249.35
$16,739.00
$16,739.00
158
PUBLIC DUMP
Appropriation
Wages
Caretaker
Labor
$ 5,253.57 694.62
Supplies
300.85
Hired Equipment
1,541.25
Sand and Gravel
3,132.74
All Other
30.99
10,954.02
To Revenue
7,949.98
$18,904.00
$18,904.00
HEALTH DEPARTMENT
Appropriation
Transfer Reserve Fund
Salaries
Public Health Nurse
$ 5,514.30
Milk & Health Inspector
1,200.00
Plumbing Inspector
1,977.96
Wages
Clerks
1,640.81
Engineering Services
825.00
Office Maintenance
611.33
Dues, Meals & Travel
154.97
Medical Care and Supplies
543.55
Car Allowance
500.00
Milk & Health Insp. Expenses
130.14
Plumbing Inspector's Expenses
200.00
Care & Treatment T.B. County Hospital All Other
2,110.50
4.00
15,412.56
To Reserve Fund
619.65
To Revenue
300.79
$16,333.00
$16,333.00
$18,904.00
$14,639.00 1,694.00
159
SEWER DEPARTMENT
$21,681.00
Labor
$11,601.48
Fuel
87.01
Gas and Electric
4,400.42
Engineering Services
100.00
Equipment and Supplies
1,594.38
Repairs
1,128.39
Dues, Meals & Travel
99.23
Car Allowance
448.72
Hired Equipment
139.44
Sand and Gravel
405.61
All Other
382.40
20,387.08
To Revenue
1,293.92
$21,681.00
$21,681.00
ARTICLE 8, 1961 - CONT. ENGINEERING SURVEY AND MASTER PLAN
Balance from 1961
$ 4,966.77
Professional Services
$ 3,591.68
3,591.68
Balance to 1963
1,375.09
$4,966.77
$ 4,966.77
160
Appropriation
ARTICLE 14, 1960 - RELIEF TRUNK SEWER
Balance from 1961 Transfer Article 1, 1957
$ 5,111.66 5,224.41
Professional Services Contractual Services
Equipment and Supplies All Other
$ 5,224.41 4,674.39 423.27 14.00
$10,336.07
$10,336.07
ARTICLE 25, 1961 - SEWER LOVEJOY ROAD
Balance from 1961
$19,053.00
Labor
$ 235.40
Professional Services
259.81
Contractual Services
1,463.04
Asphalt, Chloride, Sand & Gravel
489.33
All Other
29.00
2,476.58
Transfer, Public
Works Machinery Account
406.10
Balance to 1963
16,170.32
$19,053.00
$19,053.00
161
SIDEWALK CONSTRUCTION
Appropriation
$ 10,194.00
Labor Equipment and Supplies
Asphalt, Sand and Gravel
$ 6,617.55 575.87 938.95
8,132.37
To Revenue
2,061.63
$ 10,194.00
$ 10,194.00
HIGHWAY DEPARTMENT
Appropriation
$127,747.00
Labor
$ 67,318.50
Gas and Electric
27.33
Telephone
356.05
Equipment and Supplies
2,976.19
Repairs
3,449.94
Dues, Meals & Travel
94.62
Hired Equipment
231.26
Asphalt and Tarvia
34,860.60
Sand and Gravel
9,780.87
New Equipment
6,930.00
All Other
108.99
$126,134.35
To Revenue
1,612.65
$127,747.00
$127,747.00
162
HIGHWAY IMPROVEMENTS
Appropriation
$ 3,551.00
Labor Supplies Hired Equipment Asphalt, Sand and Gravel
$ 1,514.16 54.72
866.25
488.85
2,923.98
To Revenue
627.02
$ 3,551.00
$ 3,551.00
TRUCKS AND GARAGE
Appropriation
Labor Fuel
1,598.75 948.07
Gas and Electric
181.40
Telephone
1,660.03
Care and Truck Maintenance
31,251.27
All Other
153.35
47,152.44
To Revenue
59.56
$ 47,212.00
$ 47,212.00
163
$ 47,212.00
$ 11,359.57
Equipment and Supplies
SNOW AND SANDING
Appropriation Transfer Reserve Fund
$ 50,600.00 1,300.00
Labor
$ 21,635.69
Equipment and Supplies
3,555.30
Car and Truck Maintenance
1,182.71
Dues, Meals and Travel
63.50
Sand and Gravel
7,053.71
Salt
9,060.71
Hired Snow Plowing
6,857.75
New Equipment
1,082.70
All Other
268.99
50,761.06
To Reserve Fund
61.65
To Revenue
1,077.29
$ 51,900.00
$ 51,900.00
STREET LIGHTING
$ 34,476.00
$ 32,954.75
32,954.75
To Revenue
1,521.25
$ 34,476.00
$ 34,476.00
Appropriation Street Lighting
164
ARTICLE 12, 1961 - CHAPTER 90 - DASCOMB ROAD
Balance from 1961
$ 2,753.73
Contractual Services
$ 2,753.73
$ 2,753.73
$ 2,753.73
ARTICLE 15, 1962 - PURCHASE TRACTOR-TYPE BULLDOZER
Transfer Surplus Revenue
$23,000.00
Purchase of Bulldozer
$20,700.00
20,700.00
Balance to 1963 2,300.00
$23,000.00
$23,000.00
ARTICLE 20, 1962 - WIDENING HOLT & WILDWOOD ROADS
$ 5,000.00
Transfer Surplus Revenue
Labor
Professional Services
714.16
Gravel
647.11
Backhoe Service
347.00
All Other
171.85
4,740.76
Balance to 1963
259.24
$ 5,000.00
$ 5,000.00
165
$ 2,768.14 92.50
Equipment and Supplies
ARTICLE 42, 1956 - STORM DRAINAGE HIDDEN ROAD
Balance from 1961
$ 1,769.78
Labor
Professional Services
$ 1,523.34 24.00
1,547.34
Balance to 1963
222.44
$ 1,769.78
$ 1,769.78
ARTICLE 49, 1962 - CHAPTER 90, HIGHWAY CONSTRUCTION
Transfer Surplus Revenue
$54,000.00
Professional Services $ 60.05
60.05
Balance to 1963 53,939.95
$54,000.00
$54,000.00
166
PUBLIC WELFARE
Appropriation Recoveries Transfer Shaw Fund
$69,054.00 50.00 1,500.00
Salaries
Welfare Agent
$ 2,588.81
Clerk
1,623.51
Dues, Meals & Travel
451.12
Clothing
501.79
Groceries
47.81
Medical Care and Supplies
260.06
Hospital Care
404.60
Cash Grants to Individuals
59,530.03
Relief by Other Cities and Towns
875.93
State and Other Burials
412.19
Office Maintenance
660.65
All Other
154.45
67,510.95
To Revenue
3,093.05
$70,604.00
$70,604.00
AID TO DEPENDENT CHILDREN (FEDERAL GRANTS )
Balance from 1961
Federal Grants Received in 1962
Administration
Salaries
$ 731.48
Welfare Agent
612.50
Clerk
82.40
Office Maintenance Aid
Cash to Individuals
3,767.50
5,193.88
Balance to 1963
201.85
$ 5,395.73
$ 1,065.41 4,330.32
$ 5,395.73
167
DISABILITY ASSISTANCE (FEDERAL GRANTS )
Balance from 1961
Federal Grants Received in 1962
$ 522.06 5,005.32
Administration Salaries
Welfare Agent
$ 370.85
Clerk
79.17
Office Maintenance
67.86
Professional Services
15.00
Aid Cash to Individuals
4,539.20
5,072.08
Balance to 1963
455.30
$ 5,527.38
$ 5,527.38
MEDICAL ASSISTANCE FOR THE AGED (FEDERAL GRANTS )
Balance from 1961
$ 669.75
Federal Grants Received in 1962
22,278.51 50.00
Recoveries
Administration
Salaries
Welfare Agent
$ 564.07
Clerk
392.91
Office Maintenance
17.92
Aid
Cash to Individuals
21,210.30
22,185.20
Balance to 1963
813.06
$22,998.26
$22,998.26
168
OLD AGE ASSISTANCE (FEDERAL GRANTS )
Balance from 1961
Federal Grants Received in 1962
Recoveries
$ 4,435.79 51,400.08 4,078.02
Administration
Salaries
$ 1,847.29
Welfare Agent Clerk
1,119.91
Office Maintenance
66.25
Meals and Travel
51.64
All Other
25.00
Aid
Cash to Individuals
51,661.60
54,771.69
Balance to 1963
5,142.20
$ 59,913.89
$ 59,913.89
VETERANS' SERVICES
Appropriation
$ 41,081.00
Administration
Salaries
$ 6,198.75
Veterans' Agent Clerk
3,846.90
Office Maintenance
1,209.60
Dues, Meals and Travel
83.09
Fuel and Groceries
298.78
Medical Care and Supplies
2,850.72
Hospital & Nursing Home Care
2,911.03
New Equipment
183.85
Veterans' Assistance
19,663.68
All Other
66.17
37,312.57
To Revenue
3,768.43
$ 41,081.00
$ 41,081.00
169
SCHOOL DEPARTMENT
$1,590,770.00
Salaries
Superintendent
$
14,250.22
Curriculum Co-ordinator
9,392.24
French Consultant
480.00
Director of Summer School
800.00
Clerks
29,877.00
Teachers' Salaries
Elementary
578,855.81
High
253,350.81
Junior High
273,392.62
Summer School
5,100.00
Vocational Education
2,630.00
Athletics
822.50
Health
12,925.00
Janitors
104,626.39
Attendance Officer and Community Conference
160.00
Fuel
39,948.14
Printing
2,327.55
Gas and Electric
22,468.72
Water
1,458.67
Telephone
4,240.17
Office Maintenance
3,236.90
Legal Fees
3,988.55
Buildings and Grounds Maint. Elementary
21,976.67
High
6,329.78
Junior High
21,765.53
Dues, Meals and Travel
3,541.24
Car Allowance
400.00
Bus Transportation
69,946.51
Driver Training
121.92
Health Expenses
2,232.45
School Libraries
4,825.95
New Equipment
8,110.12
Office and Other Machine Maintenance
1,882.47
Textbooks and Supplies Elementary
High
28,660.58 14,470.26
170
Appropriation
Textbooks and Supplies (cont'd)
Junior High Summer School
$ 10,765.68 445.39
Tuition
2,643.16
Trade School and Taxi Transportation 4,178.07
Athletic Equipment and Sup- plies 8,861.84
Athletic Officials, Guarantees and Scouting 3,033.95
Athletic Services and Awards
291.97
Clean and Recondition Ath- letic Equipment 928.15
All Other 2,033.64
1,581, 776.62
To Revenue
8,993.38
$ 1,590,770.00
$ 1,590,770.00
ARTICLE 23, 1961 - OUTSIDE FACILITIES AT HIGH SCHOOL
Balance from 1961
$ 22,000.00
Contractual
Test Borings
All Other
Services $ 21,759.37 232.00 8.63
$ 22,000.00
$ 22,000.00
171
SCHOOL CAFETERIAS
Balance from 1961 Receipts from 1962
$
33,524.03 155,499.89
Salaries
Supervisors and Clerk $ 21,153.32
Wages
Assistants
26,624.97
Office Maintenance
573.40
Equipment and Repairs
9,999.42
Meals and Travel
384.86
Groceries and Provisions
91,207.50
Kitchen Equipment & Dry Goods
3,832.82
Laundry
527.31
All Other
1,864.25
156,167.85
Balance to 1963
32,856.07
189,023.92 $ 189,023.92
ANDOVER ATHLETIC ASSOCIATION
Balance from 1961
Receipts for 1962
10,694.44 7,475.50
Wages
$ 234.00
Printing
19.40
Telephone
109.17
Equipment and Supplies
5,356.20
Meals and Travel
16.50
Sus Transportation
1,472.57
Guarantees, Officials and Scouting
506.40
Athletic Services and Awards
231.57
Clean and Recondition Ath- letic Equipment
684.80
All Other
42.14
8,672.75
Balance to 1963
9,497.19
$ 18,169.94
18,169.94 $
172
ARTICLE 24, 1961 - SANBORN SCHOOL
Balance from 1961
759,063.27 $
Contractual Services
Architectural Services
$ 612,715.21 24,071.71 687.00
Engineering Services Grounds Maintenance
500.00
Equipment and Supplies Books and Supplies All Other
100,500.78 4,112.57 85.00
742,672.27
Balance to 1963
16,391.00
$ 759,063.27 $ 759,063.27
ARTICLE 25, 1962 - SUB - DRAINAGE
AT HIGH SCHOOL
Transfer from Surplus Revenue
$ 18,000.00
Contractual Services
All Other
$ 12,589.13 10.50
12,599.63
Balance to 1963
5,400.37
$ 18,000.00
$ 18,000.00
173
MEMORIAL HALL LIBRARY
Appropriation Dog Tax Refund Income from Investments
$ 94,095.00 2,192.10 3,650.00
Salaries
Librarian
7,047.00
Assistants Janitor
4,790.00
Fuel
1,127.51
Light
1,309.63
Water
21.66
Office Maintenance
1,221.40
Equipment and Supplies
3,987.66
Repairs
25.00
Buildings and Grounds Maint- enance
1,747.91
Dues, Meals and Travel
199.46
Bindings
1,433.24
Books, Periodicals and Films
14,460.38
All Other
656.28
97,705.71
To Revenue
2,231.39
$ 99,937.10
$ 99,937.10
RECREATION DIRECTOR
Appropriation
$
6,705.00
Salary, Recreation Director $ 4,875.00
Office Maintenance
275.75
New Equipment
196.54
All Other
37.50
5,384.79
To Revenue
1,320.31
$ 6,705.00
$ 6,705.00
59,678.58
174
RECREATION
Appropriation
$ 30,769.00
Playgrounds
Salaries
Supervisors
$
2,208.00 1,123.20
Instructors Leaders
2,624.00
Wages
Umpires
112.50
Police
22.00
Labor
603.65
Other
30.00
Light
6.24
Equipment and
Supplies
2,908.21
Repairs
149.51
Buildings and
Grounds
Maintenance
1,270.00 294.80
Travel
Bus Transportation
120.00
All Other
15.00
Pomps Pond
Salaries
Supervisor
1,260.00
Instructors
2,614.66
Lifeguards
2,803.75
Matron
457.50
Care takers
1,438.20
Wages - Police
22.00
Telephone
19.85
Equipment and Supplies
660.00
Repairs
1,952.78
Bus Transportation
950.00
All Other
7.50
23,673.35
To Revenue
7,095.65
$ 30,769.00
$ 30,769.00
175
BLUE CROSS - BLUE SHIELD TOWN OF ANDOVER CONTRIBUTION
Transfer from Control
$ 12,000.00
Transfer from Town of Andover
Share Group Life Insurance
440.18
Transfer Reserve Fund
385.00
Blue Cross - Blue Shield $ 12,825.18
$ 12,825.18 $ 12,825.18
BLUE CROSS - BLUE SHIELD SCHOOL DEPT. CONTRIBUTION
Transfer from Control
$
13,000.00 238.00
Transfer from Reserve Fund
Blue Cross - Blue Shield $ 13,237.41
13,237.41
To Reserve Fund
.59
$ 13,238.00 $ 13,238.00
GROUP LIFE INSURANCE TOWN OF ANDOVER CONTRIBUTION
Transfer from Control
$ 2,000.00
Group Life Insurance $ 1,559.70
1,559.70
Transfer Town of Andover Share Blue - Cross-Blue Shield To Revenue
440.18
.12
$ 2,000.00
2,000.00
176
GROUP LIFE INSURANCE SCHOOL DEPT. CONTRIBUTION
Transfer from Control
Transfer Reserve Fund
$ 2,000.00 66.00
Group Life Insurance $ 2,065.50
2,065.50
To Reserve Fund
.50
$ 2,066.00
$ 2,065.00
BUILDING AND CAR INSURANCE
Appropriation
$
43,304.00
Insurance
$ 41,686.62
To Revenue
41,686.62 1,617.38
$ 43,304.00
$ 43,304.00
INDUSTRIAL DEVELOPMENT COMMISSION
$
2,600.00
Appropriation
Prints and Advertising $
6.82
6.82
To Revenue
193.18
Balance to 1963
2,400.00
$ 2,600.00
$ 2,600.00
177
AMERICAN LEGION DISABLED VETERANS AND VETERANS FOREIGN WARS QUARTERS
Appropriation Balance from 1961
$ 2,880.00 60.00
Rents
2,940.00
$ 2,940.00
$ 2,940.00
PATRIOTIC HOLIDAYS
Appropriation
$ 1,595.00
Bands and Music Services
$
929.96
Flags and Markers
313.80
Wreaths and Sprays
143.00
Refreshments and All Other
130.04
1,516.80
To Revenue
78.20
$ 1,595.00
$ 1,595.00
PERSONNEL REVIEW
Appropriation
$
900.00
Professional Services
$
750.00
Dues and All Other
47.00
797.00
To Revenue
103.00
$ 900.00
$ 900.00
178
POSTAGE METER MACHINE
Appropriation
$ 2,300.00
Fostage Maintenance and All Other
$
2,000.00
198.18
2,198.18
To Revenue
101.82
$ 2,300.00
# 2,300.00
TOWN REPORTS
Appropriation
$ 2,175.00
Town Reports
972.88
Finance Committee Reports
416.00
Bulk Mailing
120.00
All Other
45.30
1,554.18
To Revenue
620.82
$ 2,175.00
$ 2,175.00
ARTICLE 8, 1959 - REVISING AND REDRAFTING ZONING BY-LAWS
Balance from 1961
$
188.62
Professional Services
$ 188.62
$ 188.62
$ 188.62
179
ARTICLE 14, 1957 - TO ACQUIRE FUTURE SCHOOL SITES
Balance from 1961 $ 6,828.95
Land Acquisition
$ 6,828.95
$ 6,828.95
$ 6,828.95
ARTICLE 14, 1961 - ESTABLISH BOUNDARIES
Balance from 1961
$ 2,000.00
Professional Services
$
950.00
950.00
Balance to 1963
1,050.00
$ 2,000.00
$ 2,000.00
ARTICLE 16, 1960 - PIPE FOR CROSSING ROUTE 495
Balance from 1961
$ 25,091.49
Supplies
$ 16.41
Moving Pipe
25.00
41.41
Balance to 1963
25,050.08
$ 25,091.49
$ 25,091.49
180
ARTICLE 16, 1962 - GARBAGE COLLECTION
Transfer Surplus Revenue
$ 25,000.00
Garbage Collection Advertising
$ 6,249.99 8.63
6,258.62
Balance to 1963
18,741.38
$ 25,000.00
$ 25,000.00
ARTICLE 17, 1957 - STUDY TOWN BY-LAWS AND ZONING BY-LAWS
Balance from 1961
$
1,000.00
Professional Services
$ 1,000.00
$ 1,000.00
$ 1,000.00
ARTICLE 19, 1962 - COMPLETE MASTER PLAN
Transfer Surplus Revenue
$ 10,000.00
Professional Services
$ 5,550.75
5,550.75
Balance to 1963
4,449.25
$ 10,000.00
$ 10,000.00
181
ARTICLE 24, 1962 - ESTABLISH BOUNDARIES
Transfer Surplus Revenue
$ 2,000.00
Professional Services
$
97.25
All Other
5.00
102.25
Balance to 1963
1,897.75
$ 2,000.00
$ 2,000.00
ARTICLE 26, 1960 - LAND ACQUISITION
Balance from 1961
$ 25,000.00
Land Acquisition
$ 23,171.05
23,171.05
Balance to 1963
1,828.95
$ 25,000.00
$ 25,000.00
ARTICLE 60, 1961 - CIVIL WAR CENTENNIAL COMMITTEE
$ 526.90
Supplies
$ 30.45
Plaques
29.45
59.90
Balance to 1963
467.00
$ 526.90
$ 526.90
1 82
Balance from 1961
PARK DEPARTMENT
Appropriation
$ 14,472.00
Labor
Equipment and Supplies
Care of Grass Plots
$ 12,256.18 1,698.94 500.00
14,455.12
To Revenue
16.88
$ 14,472.00
$ 14,472.00
ADMINISTRATION AND OFFICE PUBLIC WORKS
$ 35,658.00
Appropriation
Salaries
Office Manager
$ 6,113.77
Highway Superintend- ent
7,379.19
Water Superintendent Clerks
10,735.08
Office Maintenance
2,901.27
Equipment
193.32
All Other
134.22
35,261.89
To Revenue
396.11
$ 35,658.00
$ 35,658.00
183
7,379.19
425.85
Dues, Meals and Travel
WATER DEPARTMENT
$ 147,835.00
Wages
Engineers, Pumping Station
Labor
Fuel
Light
25,323.12
Engineering Services
80.64
Telephone
1,325.98
Equipment and Supplies
3,629.52
Repairs
6,418.16
Dues, Meals and Travel
305.32
Car Allowance
1,479.68
Radio Service
1,000.00
Meters and Fittings
5,894.17
Hired Equipment
879.68
Pipe and Fittings
13,873.10
Sand and Gravel
108.12
Water Shed Improvement
917.77
Chemicals
5,758.29
New Equipment
2,200.00
All Other
763.90
141,336.89
To Revenue
6,498.11
$ 147,835.00
$ 147,835.00
ARTICLE 5, 1961 - IMPROVEMENTS TO WATER SYSTEM
$
25,256.77
Professional Services
$ 1,495.21 1,062.05
Contractual Services
732.28
Bituminous Concrete All Other
42.28
3,331.82
Balance to 1963
21,924.95
$ 25,256.77 $ 25,256.77
184
Balance from 1961
$ 13,436.44 56,532.12 1,410.88
Appropriation
ARTICLE 6, 1961 - ENGINEERING SUPERVISION ROUTE 495
Balance from 1961
$ 8,116.95
Professional Services $ 549.41
Balance to 1963
549.41 7,567.54
$ 8,116.95
$ 8,116.95
ARTICLE 7, 1961 - REPLACE PRESENT WATER SHOP
Balance from 1961
19,026.00
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