USA > Massachusetts > Middlesex County > Pepperell > Town annual reports of the officers of the town of Pepperell, Mass 1930 > Part 6
USA > Massachusetts > Middlesex County > Pepperell > Town annual reports of the officers of the town of Pepperell, Mass 1930 > Part 6
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F. S. Melonson,
67.75
John Sullivan,
77.75
J. J. Sullivan,
63.25
Leo Breen,
33.50
F. Tumberlakc,
24.40
Victor Rodier,
28.50
W. Monahan,
4,00
Joe Bergeron,
3.00
Angelo Norcello,
3.00
Declan Lynch,
32.50
James Macham,
6.50
122
Amos Boulia,
6.50
Albert Nuten,
7.00
Thomas Cuniff,
182.75
Joseph Duprie,
84.25
Patrick Halley,
225.25
William Dunham,
69.50
Joe Gillette,
21.50
Walter Hackett,
33.00
Joseph Murphey,
16.50
Glen Parker,
2.50
W. L. Pierce,
3.00
J. H. Fadden,
239.40
$5,961.80
STATE AND COUNTY AID ROADS SUNDRIES
Trimount Oil Co.,
$1,300.20
The Texas Oil Co.,
1,266.78
Tar Products Corporation,
2,390.60
Boston & Maine R. R.,
125.28
O. D. Fessenden,
25.75
Proctor Bros.,
4.50
F. J. Dunlap,
73.47
New England Metal Culvert Co.,
125.50
Dyars Sales Machine Co.,
24.00
Warren M. Blood,
97.60
Thomas Kennedy,
67.45
Harland Blood,
18.60
Laura Blood,
23.75
Dominion Signal Co.,
27.48
Town Westford,
278.25
J. A. Haley & Sons,
8.00
Geo. A. Shattuck,
146.52
123
$ 6,003.73
5,961.80
$11,965.53
GENERAL HIGHWAY
W. E. Chapman,
586.50
Truck 1,
448.00
Truck 2.
996.00
Truck 3,
921.00
Truck 4,
37.50
Truck 5,
121.50
Tractor,
213.75
Andrew Blood, Truck,
399.75
Andrew Blood, Tractor,
135.00
L. P. Richardson, Tractor,
121.25
William Greenwood, Truck,
267.75
Frank Ford, Truck,
139.50
F. O. Parker, Team,
186.75
Victor Geiger, Team,
107.00
Harland Blood, Team,
96.00
Julias Greenwood, Team,
96.00
Lemuel W. Lohnis,
55.00
Thomas Kennedy. Team,
19.00
George How, Team,
18.00
Harry Dow,
521.30
James Winch,
352.10
J. K. O'Neill,
303.25
Patrick Halley,
266.00
C. O. Dennen,
42.50
Thomas Cunniff.
166.00
Bernard Scott,
58.50
Leo Breen,
12.50
William Dunham.
24.00
Victor Rhodia,
4.00
Joseph Murphey,
4.00
124
Henry Wilson,
9.75
Joseph Duprie,
182.50
J. N. McMahon,
94.50
Joseph Gillette,
161.00
B. Cotton,
29.50
Eli Suprenant,
91.00
James Kelley,
101.00
Deglan Lynch,
105.50
Walter Hackett,
36.00
J. J. Sullivan,
115.00
John Sullivan,
123.50
Harry Cook,
8.00
F. L. Melonson,
67.25
Thomas Cody,
13.00
W. L. Pierce,
2.00
Geo. Patterson,
8.00
J. H. Fadden,
17.10
$7,787.55
GENERAL HIGHWAY SUNDRIES
P. I. Perkins Co.,
$111.41
American Railway Express,
8.44
Arthur W. Bartlett,
90.63
Middlesex County Electric Co.,
6.80
Dyars Sales Machine Co.,
155.80
Arthur A. Charboneau,
100.35
Harland Blood,
8.60
Laura Blood,
121.15
William Twohig,
9.60
F. W. Lovejoy,
24.80
Edwin E. Iten,
3.45
Pepperell Motor Co.,
5.48
Pepperell Water Department,
9.00
Warren Blood,
3.00
P. W. Flynn,
5.75.
125
W. E. Sherwood,
14.00
Eastern Tractor Co.,
26.93
Victor Geiger,
4.00
Boston & Main R. R.,
62.80
F. J. Dunlap,
247.48
C. A. Swasey,
2.50
W. E. Chapman, Exohg.,
2.50
W. E. Chapman, Telephone,
6.45
W. E. Chapman, Cement Lumber,
98.30
Tar Products Corporation,
322.10
G. Willard Smith, Parts,
26.00
Hotel Place Garage,
60.50
New England Metal Culvert Co.,
198.40
Grays Garage,
3.07
American Oil Products Corp.,
180.00
W. R. Greenwood, Gas,
22.68
Geo. Jenks,
3.25
The Solvay Products Co.,
113.75
D. E. Weston,
2.16
$2,061.13
$9,978.03
126 Report of School Physician
Supt. of Schools, Pepperell, Mass.
Dear Sir :-
The first half of the school year has been an unusually difficult one as regards the health of the school children owing to the pre- valence of Scarlet Fever and Grippe, necessitating a marked dimi- nution in attendance at schools. It has been the policy of the School Authorities, and in my opinion rightly so, not to close the school, as it was felt that with proper supervision at the schools, children suffering from contagious diseases could be more readily detected and proper isolation enforced.
The physical examinations of pupils for year 1927-8 were completed as required by law and I regret that more parents do not take note of notices sent to them in regard to correction of tonsils and teeth when needed.
It is very gratifying to meet with such hearty cooperation from all authorities of the Town who have to do with the welfare of the school children and especially so to have such an efficient School Board who acted so promptly in the Scarlet Fever scare.
I wish to thank the School Authorities, School Nurse and Teachers for their kind assistance in my work.
Respectfully submitted,
HAROLD W. AYRES,
School Physician.
127 Report of School Nurse
To the Superintendent of Schools.
I am submitting the following report of school work for the year 1928.
The regular routine work, prescribed for the school nurse, such as : aiding the school physician in his examinations of the children, first aid in the schools and follow up work in the homes, has been carried on.
In July, a summer round-up in the form of a tonsil and ade- noid clinic was held at St. Joseph's Hospital, Nashua. Dr. C. E. Congdon, operating successfully on twenty-five children. This through the kind cooperation of the mothers and local doctors, was a success.
Dr. Martin of the State Department of Health, with his able assistant, Miss Lillian Stuart, State Nutritionist, in September, at the C. M. Shattuck School, held a clinic for under-weights and tubercular suspects, this in accord with the ten year follow up pro- gram.
A mental clinic under supervision of Dr. Ackerely, of Worcester, aided by three assistants was held in October. This clinic for the retarded children was also a success. At the above clinics, both school physician and nurse assisted.
In the Groton St. School, unfortunately, during October and November, we had the Scarlet Fever epidemic, but due to the time- ly action of the school physician, local doctors, and school board, the progress of the contagion was soon checked. Dr. Dudley, of the State Department of Health, visited our schools at the time and reported well pleased with work being done.
The sale of milk is still carried on at the schools, and at the
128
C. M. Shattuck School, Mr. Burney, has arranged a light repast at a minimum cost.
I wish to express my appreciation to the school physician, local doctors and school board, for their kind cooperation, during the recent epidemic in the schools. To the principals and teachers, I extend my sincere thanks for their help in making my school work more a pleasure than a task, due to their interest in the health of the child, and to the mothers for their confidence and acceptance of the performance of my duty.
Respectfully submitted,
ANN C. FLAHERTY, R. N.
School Nurse.
129 Report of Town Accountant
To the Honorable Board of Selectmen of Pepperell.
Gentlemen :
I respectfully submit herewith my report for the year ending December 31, 1928 which is classified according to the books of the Division of Accounts.
RECEIPTS GENERAL REVENUE TAXES
Current Year :
Poll,
$ 1,116.00
Personal,
12,946.50
Real Estate,
44.669.45
$58,731.95
Previous Years :
Poll,
$ 525.00
Personal,
9,122.01
Real Estate,
31,449.76
$41,096.77
Tax Titles,
$810.74
$810.74
From State :
Corporation, Bank, etc., $23,161.50
$23,161.50
Licenses :
Junk,
$20.00
130
Garage,
20.00
Bus,
20.00
All Other,
53.28
$113.28
Fines :
Court,
$294.85
$294.85
Grants and Gifts :
From State,
Mass. School Fund,
$ 599,46
Union Superintendent,
1,119.41
Highways,
4,946.45
$6,665.32
From County,
Dog Licenses,
$ 695.76
Highways,
4,946.46
$5,642.22
Total for General Revenue, $136,516.63
COMMERCIAL REVENUE
Moth Assessment,
$ 16.00
Oil Assessment,
377.83
All Other,
10.23
$404.06
Town Hall,
$172.50
Sealer of W. and M.,
64.33
$236.83
Police :
Telephone :
$4.00
131
$4.00
Fire Department :
Junk,
$ 3.00
Fire Buckets Sold,
10.00
$13.00
Forestry :
Sale of A. of Lead,
$ 24.50
Forest Fire Refund,
223.50
$248.00
Health :
Contagious Deseases, $55.00
$55.00
Highways :
Sale of Materials,
$ 75.04
Use of Tractor.
129.00
$204.04
Charities :
Sale Junk,
$ 2.00
Individuals.
23.50
State,
1,909.90
Mothers Aid.
130.00
Soldiers Relief.
49.35
$2,114.75
Schools :
Tuition,
$117.50
$117.50
Library :
Fines,
$81.00
Sale Books,
10.00
Use Land,
10.00
132
$101.00
Temporary Loans,
$40,000.00
$40,000.00
Interest :
On Deposits,
$ 261.60
Taxes, current year,
39.43
Taxes, previous years,
2,728.59
Library,
2,626.83
$5,656.45
Water Department :
Water Rates, $7,954.66
Parker Hill, Appropriation, 336.14
$8,290.80
Cemeteries :
Annual Care, $772.11
$772.11
Investment,
Library,
$5,300.00
Woodlawn Cemetery,
44.82
Farrar Fund,
9.80
Perpetual Care Fund,
400.00
$5,754.62
Transfers :
Special Acc. to Gen. Cash, $ 168.43
Town to Water Dept., 5,500.00
Shirley E. Fund to Water Dept., 500.00
Town to Library,
1,000.00
Hydrants Service to Water Dept. 1,000.00
133
$8,168.43
Total Receipts for Year, $208,657.22
PAYMENTS GENERAL GOVERNMENT
Legislative : Moderator, $10.00
$10.00
Selectmen :
Salaries,
$600.00
Printing, etc.,
41.41
$641.41
Constable :
Fees,
16.00
$16.00
Accountant :
Salary,
$500.00
Printing and Postage,
21.65
$521.65
Treasurer :
Salary,
$500.00
Postage,
25.46
Surety Bond,
67.50
$592.96
Collector :
Commission,
730.30
Stationery,
15.50
Surety Bond,
135.00
$880.80
134
Assessors :
Salaries,
$1,401.04.
. Printing and Postage,
261.76
Valuation Reports,
374.00
$2,036.80
Certification of Notes,
$8.00
$8.00
Finance Committee :
Reports,
$16.00
$16.00
Town Clerk :
Salary,
$350.00
Fees,
92.00
Postage, etc.
28.56
Surety Bond,
5.00
$475.56
Registrars :
Salaries 1927,
$150.00
Salaries 1928,
200.00
$350.00
Election officers :
Salaries
$366.99
Printing,
151.88
All other,
8.60
$527.47
Printing, Town Reports,
$394.20
$394.20
Total for General Government,
$6,470.85
Town Hall :
Janitor,
$333.00
135
Telephone,
21.68
Fuel,
189.74
Light,
90.44
Supplies,
2.75
Repairs,
6.48
All other,
10.70
$654.79
Fire Department :
Engineers,
$200.00
Janitor,
235.00
Firemen,
1,509.00
Drivers,
78.00
Care Alarm,
99.70
Apparatus,
112.54
Alarm Supplies,
136.03
Rubber coats, hats, etc.,
130.00
Fuell,
177.46
Light,
53.17
Repairs,
166.16
Printing,
34.86
Telephone,
24.79
All other,
22.74
$2,979.45
Police Department :
Chief,
$1,800.00
Policemen,
262.00
Telephone,
73.17
Gas, oil, rent,
204.87
Fuel & Light,
87.77
Repairs Building,
32.25
All other,
39.50
$2,499.56
Forestry :
Labor,
$1,294.00
136
Truck,
118.94
Equipment,
39.57
Insecticides,
216.18
All other,
26.65
$1,695.34
Forest Warden :
Salary,
$ 50.00
Labor,
588.00
Apparatus,
5.38
$643.38
Sealer of Weights & Measures :
Salary 1926 and 1927
$150.00
Fees overpaid, returned,
13.85
Supplies,
49.36
Salary 1928,
75.00
$288.21
Health and Sanitation :
Medical Attendance
$ 34.00
Burial,
35.00
Cleaning School,
35.40
Births, recorded,
9.75
Death's, recorded,
2.25
District Nurse,
800.00
Inspection Animals,
300.00
Inspection Slaughter,
180.00
$1,396.40
Highways :
Townsend Street, Part of 1927 contract, $2,647.76
$2,647.76
General Oiling :
Salaries & Wages,
$ 824.50
137
Teams & Trucks,
432.00
Oil,
2,241.61
$3,498.11
Main Street :
Salaries & Wages,
$516.10
Teams & Trucks,
445.00
Oil,
446.34
Use of Roller,
89.25
$1,496.69
General Highways :
Salaries and Wages,
$3,692.50
Trucks,
4,245.00
Stone, Gravel, Oil,
890.85
Equipment and Repairs,
661.69
All other,
503.92
$9,993.96
Bridges :
Salaries and Wages,
$264.50
Culvert Pipe and Cement,
654.26
All other,
79.25
$998.01
Sidewalks :
Salaries and Wages,
$493.45
Trucks,
286.50
Materials,
549.66
Snow and Ice Removal :
Salaries and Wages,
$232.60
Teams,
50.00
Snow Fence,
385.91
$1,329.61
$668.51
138
Street Lighting :
Contract,
$4,939.37
Covered Bridges,
103.08
$5,042.45
River, Dunstable and Townsend Sts .:
Salaries and Wages,
$2,895.85
Trucks,
3,067.05
Oil,
5,051.54
Sand,
182.65
Use of Roller,
278.25
All other,
490.29
$11,965.63
Total for Highways, Public Welfare:
$37,640.73
Overseers' Salaries,
$ 225.00
Printing, 40.62
Groceries and Provisions, 3,052.29
Coal and Wood,
648.08
Board and Care,
891.50
Medical Attendance,
305.54
Burials,
152.00
Clothing,
611.53
Rent,
485.50
Cash Allowance,
228.00
Laundry,
63.47
All other,
59.11
Mothers Aid,
1,468.10
$8,230.74
Soldiers Benefits :
State Aid,
$216.00
$216.00
Schools :
General,
139
School Committee,
$ 150.00
Superintendent,
1,740.00
Physician,
281.67
Truant Officer,
5.00
Printing and Postage,
30.15
Telephone,
38.55
Traveling Expenses,
200.19
School Census,
33.80
All other,
21.26
$2,500.62
Teachers' Salaries,
High,
$ 7,878.50
Elementary,
16,936.55
$24,815.05
Text Books and Supplies :
High,
$ 327.02
Elementary.
1,167.07
$1,494.09
Transportation. $5,206.00
$5,206.00
Janirors Service :
High.
$ 600.00
Elementary.
1,226.60
$1,826.60
Fuel and Light :
High.
$ 281.19
Elementary,
1,536.42
$1,817.61
Maintenance of Buildings : High,
$ 768.97
Elementary,
1,228.09
140
$1,997.06
Diplomas,
$11.10
Miscellanious Printing,
22.75
All other,
4.50
$38.35
Vocational Schools,
$986.47
$986.47
Groton St. School, (Special) $2,491.60
$2,491.60
Total for Schools, $43,173.45
Library :
Librarian,
$ 845.00
Assistant,
14.50
Janitor,
720.00
Books,
326.28
Periodicals,
64.10
Binding,
28.13
Fuel,
598.84
Light,
75.22
Repairs,
553.41
Insurance,
233.80
Janitors Supplies,
14.90
Postage, etc.,
30.00
All other,
65.98
Investments,
5,575.17
$9,145.33
Recreation and Unclassified :
Common,
$ 75.00
Playground, 20.50
Town Forest,
40.00
Game Warden,
50.00
Parker Hill Water Ex.,
336.14
141
Memorial Day,
150.00
Town Clock,
25.00
Legion Rent,
525.00
Insurance,
1,798.90
Ballot Boxes,
140.00
M. H. Sullivan, Fence,
42.30
Legal Services,
10.00
1924 Taxes overpaid,
31.40
Middlesex Co. Farm Bureau, 200.00
1926 Trust Co. Tax, 1.40
$3,445.64
Water Department :
Commissioners,
$ 120.00
Superintendent,
1,536.00
Oil, gas and repairs,
164.72
Auto Insurance,
51.00
Printing and Postage,
59.62
Telephone,
48.69
Labor,
1,076.16
Pipes and Fittings,
1,018.39
Equipment,
996.56
Engineer,
1,384.54
Fuel and Light,
2,047.48
Repairs, Station,
118.22
All other,
62.96
$8,684.34
Cemeteries :
Labor,
$1,166.11
Equipment,
9.75
All other,
96.25
$1.272.11
Interest :
Revenue Loans,
$ 858.41
142
Water Loan, 1,630.00
$2,488.41
Municipal Indebtedness : Anticipation of Revenue, $40,000.00 Water Bonds, 5,500.00
$45,500.00
Agency, Trust and Investment :
State Tax,
$4,250.00
State Highway Tax, 715.40
County Tax, 5,220.13
Perpetual Care Fund, 400.00
Woodlawn Cemetery, 44.82
Farrar Fund, 9.80
$10,640.15
Refunds and Transfers :
Water Dept., $7,000.00
Library,
1,000.00
$8,000.00
Total Payments for year. $195,064.88
Total Receipts from all sources,
$208,657.22
Cash Balance, Jan. 1, 1928-General, 17,139.65
Cash Balance, Jan. 1, 1928 -- Water, 919.58
Cash Balance, Jan. 1, 1928-Library, 215.53
$226,931.98
Total Payments, $195,064.88
Cash Balance, Dec. 31, 1928, General,
31.373.03
Cash Balance Dec. 31, 1928, Water, 396.04
Cash Balance Dec. 31, 1928 Library,
98.03
$226,931.98
Unpaid Bills, School, Police,
$684.68
83.65
143
Town Charges,
631.91
Forest Warden,
98.50
$1,498.74
Town Debt,
Water Loans,
$43,500.00
Revenue Loan,
10,000.00
$53,500.00
APPROPRIATIONS, EXPENDITURES, BALANCES AND OVERDRAFTS, 1928
Department
Appropriation
Expense Balance
Revenue Loans,
$40,000.00
$40,000.00
State Tax,
4,250.00
4,250.00
State Highway Tax,
715.40
715.40
County Tax,
5,220.13
5,220.13
Shirley Electric Fund,
500.00
500.00
Overpayment 1924 tax,
1.90
1.90
Town Charges,
6,600.00
6,470.85
129.15
Town Hall,
700.00
654.79
45.21
Police,
2,500.00
2,499.56
44
Hydrant Service,
1,000.00
1,000.00
Fire,
3,000.00
2,979.45
20.55
Game Warden,
50.00
50.00
Moth,
1,700.00
1,695.34
4.66
Forest Warden,
653.00
643.38
9.62
Sealer of Weights,
288.85
288.21
64
Health,
800.00
596.40
203.60
School Music,
800.00
800.00
Townsend St. Contract,
2,647.76
2,647.76
Highways,
10,000.00
9,993.96
6.04
Bridges,
1,000.00
998.01
1.99
144
Snow,
1,000.00
668.51
331.49
Sidewalks,
1,500.00
1,329.61
170.39
State and County Roads,
12,000.00
11,965.63
34.37
Street Lights,
5,100.00
5,042.45
57.55
General Oiling,
3,500.00
3,498.11
1.89
Main Street,
1,500.00
1,496.69
3.31
Public Welfare,
6,800.00
6,762.64
37.36
Mothers Aid,
2,000.00
1,468.10
531.90
State Aid,
216.00
216.00
Schools,
39,695.76
39,695.38
38
Vocational School,
1,000.00
986.47
13.53
Groton St. School,
2,500.00
2,491.60
8.40
Library,
1,000.00
1,000.00
Common,
75.00
75.00
Playground,
25.00
20.50
4.50
Middlesex Co. Ex.,
200.00
200.00
Contingent Fund,
500.00
452.11
47.89
Town Clock,
25.00
25.00
Forest Committee,
40.00
40.00
Insurance,
1,800.00
1,798.90
1.10
Legion Rent,
600.00
525.00
75.00
Memorial Day,
150.00
150.00
Public Dump,
50.00
50.00
Parker Hill Extension,
350.00
336.14
13.86
Cemeteries,
1,272.11
1,272.11
Water Bonds,
5,500.00
5,500.00
Interest,
858.41
858.41
$171,684.32
$169,879.50$1,804.82
Respectfully submitted,
JOHN T. SULLIVAN,
Town Accountant.
145 Cemetery Trust Fund Account
Interest
Withdrawn
in Bank Cash
Cash on hand, Jan. 1, 1928,
$12,920.10
Charles Leighton Fund,
200.00
Martha E. Blood Fund,
100.00
Eli and Levi Boynton Fund,
100.00
Charles Babbage Fund,
5.11
4.85
113.18
Henry Adams Fund.
5.07
4.85
105.49
Etta Putney Fund,
4.77
4.35
105.66
Hannah E. Shattuck Fund,
7.69
6.45
170.66
Elias Chapman Fund.
4.77
4.35
105.83
Lucy B. Page Fund.
5.33
4.35
118.49
D. W. Jewett and M. L. Boynton Fund,
5.02
4.85
111.15
Mary H. Wilson Fund,
4.73
4.85
104.50
Sarah N. Caussen Fund,
5.11
6.35
111.62
Levi Wallace Fund,
10.37
9.85
228.54
Abbie Stevens Fund,
4.91
4.35
108.68
Dr. F. W. Monroe Fund,
5.31
4.35
118.13
Rebecca Williams Fund,
5.11
4.35
113.28
Martha Spaulding Fund,
5.11
4.35
113.40
Richard Pierce Fund,
5.18
4.35
114.89
Albert Leighton Fund,
22.58
18.70
517.17
Mary L. Baker Fund.
5.18
4.35
115.18
Rev. E. C. Smith Fund,
5.15
4.35
114.54
James A. Elliott Fund,
4.89
6.35
106.51
Lucinda F. Wright Fund,
17.80
13.50
395.87
R. A. Maxfield Fund,
8.05
6.00
179.10
Timothy R. Shattuck Fund,
5.31
4.35
118.09
Walter Spaulding Fund,
5.43
4.35
120.94
M. H. Winship Fund,
4.82
4.35
106.89
James Boutwell Fund,
5.36
4.35
119.16
Sarah Farrar Fund,
10.37
27.00
212.12
146
Interest
Withdrawn
ın Bank Cash
Abby Holmes Fund,
4.79
4.35
106.32
John H. Kendall Fund,
8.65
6.00
192.70
Herbert S. Lawrence Fund,
4.95
4.35
109.96
Sumner Carter Fund,
5.22
17.75
102.60
Belcher and Miner Fund,
10.42
8.75
230.94
J. E. B. Jewett Fund,
5.07
4.35
112.57
Parker and Williams Fund,
5.11
4.35
113.39
James Lewis Fund,
5.04
4.85
111.46
William Bascom Fund,
5.22
4.35
116.25
George S. Wright Fund,
4.86
5.50
106.69
Bradley Varnum Fund,
5.15
4.85
114.14
Bean and Baker Fund,
5.13
4.85
113.73
John B. Jewett Fund,
5.15
4.35
114.43
Warren S. Wood Fund,
5.11
4.35
113.36
Hadley and Sleeper Fund,
4.86
4.35
107.75
Sarah E. Lamb Fund,
4.97
5.00
109.53
Frank H. Behrens Fund,
5.18
4.35
115.25
Lemuel Lakin Fund,
5.11
5.00
112.68
Wm. P. Taylor Fund,
4.73
4.35
104.97
Rebecca Green Fund,
2.36
2.25
52.31
Henry V. Hovey Fund,
5.09
4.35
113.10
Elija Reed Fund,
5.13
5.35
113.03
Dow and Blood Fund,
7.83
8.86
171.45
W. W. Gillispie Fund,
5.04
4.35
111.71
I. N. Elliott Fund,
5.15
4.35
114.35
Jonas and Simon Shattuck Fund,
4.82
4.35
106.81
Catherine Pierce Fund,
5.09
15.00
102.54
John S. Marshall Fund,
5.18
4.35
114.86
Charles Winn Fund,
2.36
2.75
51.86
Joshua Spaulding Fund,
5.43
4.85
120.47
John H. Blood Fund,
5.20
4.50
115.53
E. A. Hayward Fund,
5.33
4.50
118.48
Elizabeth M. Letender Fund,
5.04
4.85
111.62
Avanda N. Blood Fund,
4.71
5.85
102.54
E. R. Richardson Fund,
7.65
6.50
169.51
147
Interest
Withdrawn
in Bank Cash
Jonathan Bancroft Fund,
5.51
4.50
122.63
A. S. Woodward Fund,
9.77
10.00
214.91
Benjamin Swift Fund,
5.36
20.00
103.59
E. Alonzo Blood Fund,
5.09
4.50
112.73
Sarah and Samuel B. Miller Fund,
4.97
4.50
110.16
Phineus Woods Fund.
5.00
4.85
110.61
Thomas Hill Fund.
5.20
4.50
115.17
Charles and Leonard Elliott Fund,
5.25
4.85
116.00
Eli Boynton Fund.
5.00
7.50
107.65
Alfred Boynton Fund.
5.02
7.50
108.32
James Blake Fund,
5.00
4.50
110.73
Frank A. Wright Fund.
5.02
4.50
111.46
George Emery Fund,
2.54
2.25
57.00
Lincoln A. Johnson Fund,
2.54
2.25
57.00
Sumner Parker Fund,
4.97
4.50
110.10
Rufus W. Palmer Fund.
4.86
6.00
106.03
Sarah A. Dudley Fund.
4.91
4.50
108.69
James A. Pierce Fund.
4.93
7.00
106.51
Joseph Tucker Fund,
4.91
4.85
108.62
Lemuel Parker Fund,
4.95
4.50
109.51
Dr. Charles E. Parker Fund,
4.95
4.50
109.51
Nathan Blood Fund.
5.02
4.50
111.13
Arnold Hutchinson Fund.
10.06
9.00
222.83
Charles Lakin Fund,
4.86
4.85
107.15
Benjamin Whitten Fund,
4,89
4.50
107.99
Ethilenda P. Harper Fund,
2.41
2.25
53.48
W. A. Harrod Fund.
4.82
4.50
106.92
Fannie V. Shattuck Fund,
14.58
13.50
322.00
Charles H. Jewett Fund,
7.21
6.50
159.40
Edward M. Comery Fund,
4.79
4.50
106.03
Abija Whitney Fund,
4.77
4.50
105.54
C. F. McCormack Fund,
4.71
4.50
104.16
Hattie I. Kendall Fund,
4.71
4.50
103.89
Frank N. Goff Fund.
2.34
2.25
51.95
Moses Whitehouse Fund,
2.34
2.25
51.95
148
Interest
Withdrawn
in Bank Cash
Catherine H. Titus Fund,
4.61
4.50
101.99
Arabella G. Hamblett Fund,
4.91
4.50
108.51
James and Francina Butterfield Fund,
4.73
4.50
104.66
Nathan Lakin Fund,
4.71
6.25
102.44
Mary Streeter Fund,
4.61
4.50
101.71
Mrs. Lizzie A. Sartelle Fund,
4.60
4.50
101.90
Jennie L. Gilbert Fund,
4.61
4.50
101.01
Miles Lawrence Fund,
4.59
4.50
101.47
Henry C. Winn Fund,
4.55
4.75
100.38
Milo Henderson Fund,
4.59
4.50
101.34
Marrtha E. Blood Fund,
3.77
103.77
Eli and Levi Boynton Fund,
103.77
$13,918.30 $609.61 $13,308.69
Paid to Town of Pepperell,
609.61
$13,918.30
Respectfully submitted,
ADDISON WOODWARD,
Treasurer.
149
TOWN WARRANT
FOR FEBRUARY 18th, 1929
Article 1. To choose a Moderator.
Article 2. To hear and act upon the reports of all Town Offi- cers and Committees.
Article 3. "To choose all Town Officers for the ensuing year, not required to be elected by ballot, or act in relation thereto.
Article 4. To determine whether the Town will vote to au- thorize the Treasurer, with the consent of the Selectmen, to borrow money in anticipation of the revenue of the current fiscal year.
Article 5. To determine what method the Town will adopt for the collection of taxes.
Article 6. To determine whether the Town will raise and appropriate the sum of $800, or some other sum, for District and School Nursing, the same to be expended in part payment of the salary of a Nurse supplied by the Pepperell District Nurse Asso- ciation, or take any action thereon.
Article 7. To determine what sums of money the Town will vote to raise and appropriate to defray Town charges : for the sup- port of Public Schools, for the Department of Public Welfare, for repairs of Highways and Bridges, and for the various other de- partments.
Article 8. To determine what action the Town will take in regard to raising and appropriating money to defray the rental ex- penses of the American Legion headquarters, as provided in chap- ter 254 of the Acts and Resolves of 1920.
150
Article 9. To determine whether the Town will vote to raise and appropriate some sum of money to be expended for the annual observance of Memorial Day, May 30th, 1929.
Article 10. To determine whether the Town will vote to in- stall another street light on Mill Street, at a point between Parker's Bridge and the corner of Nashua Street.
Article 11. To determine whether the Town will vote to raise and appropriate the sum of $200.00, or some other amount, and elect a Director, the money to be expended by, and the Director to serve in cooperation with the Middlesex County Trustees for County Aid to Agriculture in the work of the Middlesex County Extension Service, under the provisions of Sections 40 to 45, chap- ter 128, General Laws of Massachusetts.
Article 12. To determine whether the Town will raise and appropriate the sum of eighteen thousand dollars, ($18,000) to gravel Hollis and Nashua Streets, from a point beginning at Main Street, and continuing to the New Hampshire line, provided the State and County will each appropriate a like amount, or take any action in relation thereto.
Article 13. To determine whether the Town will raise and appropriate the sum of $4,000.00 for Townsend, River and Duns- table roads, providing the State and County will appropriate a like amount.
Article 14. To determine whether the Town will vote to repair or rebuild sidewalks, or any parts thereof, and raise and ap- propriate money therefor or take any action relating thereto.
Article 15. To determine what action the Town will take to remedy the bad condition, which exists during, and after heavy rains and thaws, along the sidewalk abutting the property of the Nashua River Paper Co., on Mill St.
Article 16. To determine what sums of money the town will raise and appropriate for general oiling.
Article 17. To determine whether the Town will vote to pur- chase new equipment for the Fire Department, and raise and ap- propriate money therefor.
151
Article 18. To determine whether the Town will vote to construct a room in the east end of the Foster St. Engine House to be used as a voting place for those living in precint B. or take any action in relation thereto.
Article 19. To determine whether the Town will vote to estab- lish a new set of By-Laws, and appoint a committee to draw up the same, or take any action in relation thereto.
Article 20. To determine what action the Town will take to make available for the use of the Moth Department, money received from the sale of materials and for work done for indivi- duals each year.
Article 21. To determine what sum of money the Town will raise and appropriate to carry on the moth work : the amount of gypsy moth liability for 1929. being $1,484.51.
Article 22. To determine whether the Town will vote to em- ploy Town counsel for the year 1929, and raise and appropriate money to retain same, or take any action in relation thereto.
Article 23. To determine whether the Town will vote to accept the Sunday Sports Law, so called, whereby certain athletic out-door sports or games are allowed, with the charging of ad- mission fees, taking of collections, and remuneration of persons in charge of, or participating in such sports.
Article 24. To determine whether the Town will vote to raise and appropriate the sum of $60.00 for use of the Town Forest Committee.
Article 25. To determine whether the Town will raise $1,000 and appropriate the same for the running expenses of Lawrence Library.
Article 26. To determine whether the Town will vote to pur- , chase equipment for the Highway Department, and raise and ap- propriate money therefor, or take any action in relation, thereto.
Article 27. To determine whether the Town will vote to have the roof of tool house on Foster St. shingled, and raise and appro- priate money therefor.
152
Article 28. To determine whether the Town will grant to the Highway Department, a piece of land at the corner of Main and Hollis Streets, to be used as a dump for useless materials, or take any other action in relation thereto.
Article 29. To determine whether the Town will raise and appropriate money to construct catch basins and drainage therefor.
Article 30. To determine whether the Town will raise and appropriate the sum of $25.00 to pay Frederick P. L. Mills for drawings for a Soldiers Memorial at the playground, in connection with article 19 of 1926 Town meeting.
Article 31. To determine whether the Town will authorize the Selectmen to have the shrubbery cleared away from the corner of the common, near the flag pole, for a sufficient distance to pro- vide a clear view to drivers of vehicles, on Main and Park streets, or take any action in relation thereto.
Article 32. To determine what action the Town will take in regard to raising and appropriating the sum of $8,500, provided the State agrees to expend the sum of $6,800, for the repair and im- provement of outlying roads, exclusive of State highways, under the provisions of Section 26 through 29, chapter 81 of the General Laws, as amended.
Article 33. To determine whether the Town will vote to in- stall a new pumping unit at the Pumping Station and construct a building for the same, or take any actions in relation thereto.
WARREN G. FULLER, GEO. P. PARKER,
CHAS. H. MILLER,
Selectmen.
2/11/2011 T 221008 5 20 00
HF GROUP - IN
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