USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1917-1925 > Part 28
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Reimbursements for Car Tickets
Mrs. Grace Allen. $ 17.10
Mrs. Martin Anderson
16.80
(17)
.
.
Philip Battles
32.60
Mrs. B. Botos
17.00
P. W. Cameron. 31.80
Mrs. Robert Carson. 16.00
Mrs. James Clancy.
30,00
Mrs. John Fleming
16.60
Mrs. Frank Corr.
33.40
Mrs. B. Eliades.
6.10
Martin Flaherty
34.20
James Fulton
52.00
Thomas Garside
31.00
Bernard J. S. Greene
32.80
Frank Haines
16.80
Mrs. James Hallett.
. .
68.00
Arthur Hicks
.
34.40
Wm. E. Holt.
55.80
John A. Johnson.
17.00
Daniel Johnson
6.20
Miss M. A. Collins
67.20
Walter Lavell
34.20
Frank Livingston
33,40
Elwin Lovejoy
33.60
Mrs. Emma McLaren
66.80
Mrs. James McCoy
31.80
Francis Wright
2.00
Mrs. Katherine Burgess
4.00
Morris M. Lynsky ..
1.75
Mrs. Peter MacDonald
50.70
Mrs. Stephen McHugh.
9.00
Harry Nash
49.50
Louis M. Marion
66.60
Sacke Pennev
6.10
Ralph Sowitzky
64.00
Henry Scarlet
29.40
Edgar Smith
34.00
Walter Smith
34.20
Thomas Sullivan
40.20
Edward Tenney
17.00
Mrs. Samuel Toothaker
61.60
Henry Wright
124.00
Mrs. Patrick Sullivan.
27.00
Mrs. Maude Mills
33.60
Edward R. Penney
10.50
Robert W. Johnston.
10.70
Sam. Brownstein
12.00
Mrs. Elliott French.
17.20
East. Mass. St. Railway Co., pupils' tickets
3,500.00
Town of Billerica, transporting children ....
115.50
I. M. Bailey, transporting children
2.50
Joseph Manley, driving barge.
877.50
Joseph Pupkis, driving barge.
.
.
. .
. .
(18)
120.00 $ 6.153.15
. .
. .
.
Tuition
Town of Billerica
$ 240.00
City of Lowell.
4,387.09
Town of Reading
120.00
$
4,747.09
Books and Supplies
Edward E. Babb & Co.
$ 135.99
Houghton-Mifflin Co.
25.91
The Chalifoux Co.
8.18
A. G. Pollard Co ..
203.87
G. C. Prince & Son
7.65
Amasa Pratt Co ...
99.64
American Book Co ..
33.71
The MacMillian Co.
41.50
Little, Brown & Co.
12.98
Ervin E. Smith Co ..
36.38
Frve & Crawford Drug Co.
7.17
J. L. Hammett Co.
409.63
Ginn & Co ..
11.83
The Willis Co.
5.20
Scott, Foresman & Co ..
11.40
Butterfield Printing Co.
2.40
C. L. Randall.
28.60
Chas. W. Door
7.50
A. B. Moore
2.72
Milton Bradley Co ..
5.67
H. I. Dallman Co ..
28.95
Long's Book Bindery.
23.68
Davis & Sargent ..
50.52
Courier-Citizen Co.
6.00
Educational Publishing Co.
1.88
Samuel Brownstein
5.04
$ 1,214.00
Massachusetts Retirement Fund
Massachusetts Retirement Board . .
$ 421.50
Medical Inspection
Dr. H. M. Larrabee $ 100.00
School Nurse
Margaret Michaud
$ 480.00
Mrs. Emma McClaren
384.00
$ 864.00
-
(19)
Houses
C. F. Hoisington, repairs. $ 67.45
A. S. Briggs, repairs.
11.85
W. I. Bailey, repairs. 6.13
Ervin E. Smith Co., supplies. 3.30
Bennett Bros. Co., repairs 78.90
Welch Bros. Co., repairs
20.57
J. Dawson Purdy, repairs. 5.44
A. B. Moore, supplies. 1.93
Lull & Hartford, supplies
2.10
Greene's Garage, repairs. 1.25
J. M. Clancy, drinking fountains 41.80
L. A. Derby Co., electrical wiring, etc. 103.20
Walter Lavell. installing pump 228.50
Arthur Foster, keys .70
319.21
Kenney Bros. & Wolkins, desks and seats ..
157.30
The Robertson Co, shades. 11.25
Hervey E. Cote, furnace grates, etc ..
21.40
David Dickson, treasurer, repairing roofs
and applying preserver. 528.50
A. S. Haines, repairs to engine.
5.15
$ 1,615.93
Miscellaneous
F. H. Garlick, use of truck. $ 27.00
James Manley, teaming.
11.50
P. J. Roux, repairs to barge, etc. 79.25
Fred C. Church, insurance.
49.90
J. L. Fleming, insurance.
157.50
Greene's Garage, labor.
.75
Miriam Wiggin, paid for curtains
6.89
W. I. Bailey, repairs to lawn mower
75
A. S. Briggs, filing saws.
3.10
G. C. Prince & Son, drawer cabinet.
3.00
Blanche King, taking census ..
30.00
Sherman Perry, M. D., professional services.
3.00
Mary E. Lynch, rent of land.
25.00
Nelson E. Huntley, diplomas.
9.00
Qua, Howard & Rogers, legal services.
10.00
Ervin E. Smith Co., washers.
.95
W. T. Hanson, M. D., professional services ..
3.00
Max C. Newerty, labor on grounds.
10.00
Courier-Citizen Co., notices.
3.36
A. M. Foster, storage of barge.
8.50
Mrs. E. Miller, water
10.00
The Robertson Co., desk.
20.00
The Watch & Clock Shop, repairs
2.00
(20)
J. R. Smith, repairs.
C. L. Randall, expenses. »
28.11
$ 502.56
Total
$ 35,728.44
Appropriation
$ 35,871.42
Total expenditures
$ 35,728.44
Unexpended
$ 142.98
Vocational School
Appropriation
$ 2,000.00
Expenditures
City of Lowell, tuition
$
1,859.52
Unexpended
$ 140.48
Stationery and Printing
Appropriation
$ 500.00
Expenditures
A. J. Fairgrieves, stationery and stamps. $
47.07
Wm. Speke & Co., supplies and printing
19.85
Harry C. Kittredge, supplies.
5.55
Harry P. Nash, paid for advertising.
3.36
Courier-Citizen Co., advertising.
31.58
C. I. Hood Co., warrants and annual reports P. B. Murphy, blanks.
5.85
American Railway Express Co., charges.
.44
Irving F. French, paid for stamps.
4.00
Hobbs & Warren, supplies.
21.88
G. C. Prince & Son, supplies
1.50
Carter Ink Co., ink ..
2.75
Dumas & Co., tax book.
12.87
Davis Printing Co., warrants
19.32
Commissioner of Public Safety, blank licenses
.85
$ 475.89
Unexpended
$ 24.11
Salaries
Appropriation
$
2,050.00
Expenditures
Irving F. French, selectman $ 250.00
Wm. H. Kelley, selectman
200.00
(21)
299.02
J. K. Chandler, selectman 200.00
Eugene N. Patterson, treasurer
250.00
Robert E. Gay, auditor ... 250.00
Peter W. Cameron, clerk.
200.00
Hector Jackson, school committee.
75.00
Arthur Foster, school committee.
75.00
Mrs. Harriet T. Hanson, school committee ..
75.00
James W. Miller, balance due as auditor for 1921 15.00
Peter W. Cameron, registrar of voters.
30.00
A. B. Moore, registrar of voters.
25.00
Geo. A. Marshall, registrar of voters.
25.00
Dennis J. O'Connell, registrar of voters.
25.00
Wm. I. Bailey, election officer.
5.00
James C. Marshall, election officer
15.00
Austin French, election officer.
15.00
David J. Williams, election officer
10.00
E. Howard King, election officer
10.00
George McCoy, election officer. 5.00
Homar Darby, road commissioner, 1921-1922
200.00
$ 1,955.00
Unexpended
$ 95.00
Street Lighting
Balance Jan. 1, 1922. $ 2,184.52
Appropriation 4,000.00
$ 6,184.52
Expenditures
Welsbach Street Lighting Co.
$ 950.28
Lowell Gas Light Co ...
572.46
Lowell Electric Light Corp.
3,793.55
$ 5,316.29
Unexpended
$ 868.23
Outside Poor
Balance Jan. 1, 1922.
$ 1,524.20
Appropriation
3,000.00
Com. of Mass., reimbursements.
2,417.49
City of Lowell, reimbursements
510.00
City of Salem, reimbursements.
50.00
City of New Bedford, reimbursements.
391.12
Other reimbursements
348.00
$ 8,240.81
Paid out for aid to the poor
$ 6,010.60
Unexpended
$ 2,230.21
(22)
State Aid
Paid out for State aid
$
144.00
To be reimbursed by State
Public Library
Balance Jan. 1, 1922.
$ 44.39
Appropriation
650.00
County Treasurer, dog tax
453.94
$ 1,148.43
Expenditures
Kate Folsom, expenses.
$ 35.00
Edith Norris, expenses.
21.00
De Wolfe & Fiske, books.
555.78
Abbie M. Blaisdell, librarian.
166.00
Wm. A. Smith, assistant librarian.
75.00
Ruth Cameron, assistant librarian.
87.00
E. M. Bailey, transporting books.
21.00
Harriet G. Morse, magazine subscriptions ...
47.00
Library Bureau, supplies. 9.98
Gertrude E. Bailey, services rendered by the late Edw. M. Bailey.
17.50
E. Louise Jones, mending kit.
8.00
Sullivan Bros., cards.
8.50
Edgar Smith, teaming books.
45.50
$ 1,097.26
Unexpended
$ 51.17
Board of Health
Balance Jan. 1, 1922. $ 816.75
Expenditures
H. M. Larrabee, M. D., agent. $ 179.50
Dr. Rudolph Shafer, services.
2.00
F. & E. Bailey & Co,, supplies.
29.35
Dr. James Y. Rodger, cultures
4.00
Dr. E. J. O'Donoghue, cultures.
23.00
H. Louis Farmer, recording deaths ..
3.50
$ 241.35
Unexpended
$ 575.40
Memorial Day
$ 225.00
Expenditures
C. I. Hood Co., programs
$
3.50
(23)
Appropriation
U. S. Cartridge Co., band music. 112.00
Gertrude M. Bailey, flags ..
12.10
Percy E. Thomas, address
10.00
Fairgrieve & Co., cigars.
10.85
Ladies' Aid Society, dinner
48.50
Mrs. Charles S. Young, soloist.
5.00
$ 201.95
Unexpended
$ 23.05
Police
Balance Jan. 1, 1922.
$ 205.59
Appropriation
$ 1,000.00
1,205.59 $
Receipts
Anthony G. Kelley, services
$ 506.00
Hector Jackson, services.
170.50
P. J. O'Neil, services. .
185.30
Ernest R. Currier, services.
10.50
Joseph A. Caron, services
3.50
Fred A. Field, services.
7.00
Elmore L. Howe, services.
8.50
Edward J. Walsh, services
71.75
City of Lowell, use of jail
6.50
Alvah S. Baker, transporting prisoner.
4.10
Harry W. Patterson, use of auto.
3.00
J. F. Tully, use of auto ..
10.00
New England Telephone Co., telephone
43.52
Peter Cawley, transporting prisoner.
7.28
Frank W. Mason, use of auto.
25.00
Hector Jackson, use of auto.
18.00
Hector Jackson, paid for badge
1.50
A. H. Jewell, use of auto ..
3.00
Wm. Speke & Co., envelopes
2.50
A. F. Brabant, use of auto.
10.00
F. H. Garlick, use of auto.
5.00
Frank Dignan, use of auto .
5.00
$ 1,153.20
Unexpended
$ 52.39
Town Hall
Appropriation
$ 4,000.00
Expenditures
Standard Oil Co., oil. $ 125.09
35.56
Lowell Gas Light Co., gas
(24)
A. H. Jewell, services. 45.75
A. S. Haines, oil. 4.50
Eugene N. Patterson, janitor
1,202.33
L. A. Derby Co., supplies
64.22
Dumas & Co., cabinet.
35.10
P. J. Roux, supplies.
2.75
Battery & Electrical Service Co., supplies ..
3.75
Eugene N. Patterson, paid freight charges ..
3.42
A. B. Moore, supplies.
1.70
Robinson & Foster, repairs.
88.71
A. L. Blizzard, supplies.
57.05
F. J. Flemings, Est., paper.
22.32
The Parke Refining Co., oil
35.40
Bartlett & Dow Co., supplies
8.73
F. Arthur Osterman, coal.
781.66
Watch & Clock Shop, repairs on clock.
18.00
Watch & Clock Shop, Banister clock.
57.60
C. B. Coburn Co., supplies.
1.00
Martyn's Garage, oil
2.57
A. G. Pollard Co., supplies
1.29
C. H. Kittredge, repairs.
1.50
Com. of Public Safety, inspecting boilers.
4.00
Josie E. Blaisdell, prop. supplies
.60
Fairgrieve & Co., supplies.
9.17
$ 2,568.02
Unexpended
$ 1,431.98
Tree Warden
Balance Jan. 1, 1922
$ 2.89
Appropriation
300.00
$ 302.89
Expenditures
Nelson J. Brown, labor.
$ 83.25
Harris M. Briggs,, labor
96.00
Wm. E. Briggs, labor
71.25
P. J. Roux, truss rods.
6.50
Harris M. Briggs, use of auto.
31.00
A. B. Moore, supplies.
6.56
Harris M. Briggs, paid for filing saws
2.00
Cawley Coal Co., cement.
1.70
A. S. Briggs, filing saws.
2.10
Tewksbury Congregational Church, cement ..
2.40
$ 302.76
Unexpended
$
.13
NOTE-$200.00 of the appropriation for Tree Warden has been expended in cutting brush on dangerous curves. Pruning and Repairing Public Shade Trees
Appropriation
$ 2,500.00
(25)
Expenditures
Anthony Christo, labor $ 212.00
Nelson J. Brown, labor
413.00
Wm. E. Briggs, labor.
225.00
Walter Sawyer, labor.
125.50
Walter Sawyer, use of auto
37.00
John Clancy, labor.
28.44
Wm. S. Jones, labor
82.75
Harris M. Briggs, labor
447.75
Harris M. Briggs, use of auto.
98.00
Harris M. Briggs, paid for filing freight
saws and
Hugo Piccardi, labor
44.63
Wilbur K. Foss, labor.
3.00
Frank Corr, labor
60.00
Wm. Rouf, labor.
101.50
A. B. Moore, supplies.
5.14
G. A. Norris, filing saws.
10.15
The Barrett Co., supplies.
14.11
Napoleon D. Lafleur, supplies
42.44
$ 1,953.21
Unexpended
$ 546.79
MOTH ACCOUNT JAN. 1st, to NOV. 30th, 1922, Inclusive.
Balance Jan. 1, 1922. $ 887.36
Refund from 1921 account.
2.60
Com. of Mass., reimbursements :
acct. street work
$ 1,379.39
acct. state highway work. 111.88
$ 2,381.23
Expenditures
Wm. E. Briggs, labor.
$ 414.72
Nelson J. Brown, labor
525.53
Harris M. Briggs, labor
610.00
Wm. S. Jones, labor.
267.67
Anthony Christo, labor
168.08
Walter Sawyer, labor
4.00
John Clancy, labor.
3.50
Hugo Piccardi, labor.
87.50
Wilbur K. Foss, labor
156.77
Wm. Rouf, labor.
80.50
Harris M. Briggs, expenses.
8.87
Donovan Harness Co., supplies.
2.80
P. J. Roux, supplies and repairs.
4.90
K. C. Greene, use of auto.
5.00
Boston & Maine R. R., freight charges.
22.62
Middlesex Machine Co., parts for sprayer ... 13.65
C. B. Coburn Co., lime sulphur ..
23.88
(26)
-
2.80
D. J. Williams, use of horse 20.61
Mark Roper, use of horse.
7.50
A. B. Moore, oil.
56.42
Greene's Garage, use of truck 17.95
Thomas Sawyer, use of team.
225.00
P. J. O'Neil, use of horse
69.34
Benj. Marsh. use of horse
10.93
L. A. Derby Co., repairs.
11.50
Harris M. Briggs, use of auto.
104.00
Bennett Bros. Co., parts for sprayer.
3.00
Upton & Gilman Machine Co., repairs.
1.00
Acme Welding Works, welding casting
.50
H. Louis Farmer gasoline and oil.
10.24
Napoleon D. Lafleur, supplies
17.19
Total expenditures
$ 2,955.17
Less amount charged to private work $
573.94
$ 2,381.23
MOTH ACCOUNT, DEC. 1st, to DEC. 21st, 1922, Inclusive
Expenditures
Nelson J. Brown, labor $ 97.50
7.00
Harris M. Briggs, labor
104.00
Chester Sweat, labor.
15.00
Harris M. Briggs, use of auto.
14.00
A. B. Moore, supplies. ...
.90
Fitzhenry-Guptill Co., gear. ...
5.85
$ 244.25
PARKS AND COMMONS
Balance Jan. 1, 1922
$ 12.64
Appropriation
250.00
$ 262.64
Expenditures
A. B. Moore, rope.
1.89
Bartlett & Dow, hardware.
.68
Geo. R. James, care of common
75.00
John Gale, care of flag.
15.00
$ 92.57
Unexpended
$ 170.07
ASSESSORS
Appropriation
$
1,500.00
(27)
-
Wm. Rouf, labor.
Expenditures
A. C. Blaisdell, services. $ 584.50
Buzzell King, services
462.00
Albion Felker, services. 196.00
New Englandl Telephone Co., telephone.
33.63
Gertrude B. Sweeney, tax cards.
48.00
Harry C. Kittredge, supplies .95
C. I. Hood Co., printing.
49.50
Albion Felker, use of auto
95.00
Wakefield Daily Items, printing
13.00
Hobbs & Warren, book.
.
3.62
$ 1,486.20
Unexpended
$ 13.80
FIRE DEPARTMENT
Balance Jan. 1, 1922
$ 1.013.90
Appropriation 1,000.00
$ 2,013.90
Expenditures
A. S. Haines, chief.
$ 1,200.00
New England Telephone Co., telephone. 42.57
P. J. Roux, supplies.
4.75
A. S. Haines, supplies.
11.35
H. Louis Farmer, oil and tires.
167.78
P. J. O'Neil, damage to buggy
6.10
F. H. Garlick, trucking.
3.50
Talbot Dyewood & Chemical bicarbinate
Co., soda
22.23
N. E. Fire Appliance Co., extinguishers .... 91.00
Battery Electrical Service Co., repairs. 42.00
American Railway Express Co., charges.
3.94
Kissel Car Co., parts for truck.
46.63
A. B. Moore, supplies ..
115.39
Harris M. Briggs, use of auto
5.00
P. J. Roux, repairs to truck. .
3.25
Thompson Hardware Co., supplies.
12.75
F. Arthur Osterman, coal.
32.00
J. L. Fleming, irons. . . .
2.15
Robinson & Foster, shingles
2.00
Labor at Fires
Harris M. Briggs
$ 13.63
Wm. E. Briggs
5.63
Hugo Piccardi
1.50
Charles N. French.
3.50
Carroll Starbird
1.50
Frank Goodwin
4.00
(28)
.
.
Wilbur K. Foss
12.50
Carland E. Chaplain.
4.00
E. H. Shannon.
2.25
George David
.75
Francis M. Corr
8.50
WV. J. Lanner.
3.00
James F. Hallett
2.00
F. H. Garlick.
6.00
E. S. Haines
34.25
Wm. O'Connell
1.00
M. Modelevsky
5.25
Arthur H. Marion
3.50
Nelson J. Brown.
2.00
Peter Boungli
2.50
Arthur Trembley
1.00
John Rouf
5.50
Patrick Goggın
3.25
W. I. Bailey.
.
5.50
Thomas Sawyer
6.00
Paul O'Connell
2.00
Adelbert Anderson
1.00
Henry B. Mason, Jr ..
8.75
Arthur Roper
1.00
John Smith
3.75
James E. Chambers
2.00
Matthew Stevenson
1.50
John Stevenson
1.25
Onestus Felker
8.20
M. Modelevsky
5.50
Everal Harnden
2.00
Fred Carter
9.00
Wm. Carter
7.75
John Carter
.
$ 2,013.60
Unexpended .30
TOWN HALL PAYMENTS
-
Appropriation
$ 6,710.00
Expenditures
Central Savings Bank, Note No. 50
$
5,000.00
Interest on notes 1,710.00
$ 6,710.00
TOWN HALL SITE PAYMENTS
Appropriation
(29)
$
2,047.50
...
7.00
.
Expenditures
Central Savings Bank, Note No. 45. $ 2,000.00 Interest on Note. 47.50 $ 2,047.50
DEMONSTRATION WORK OF AGRICULTURE Appropriation $ 150.00
Expenditures
Middlesex County Bureau of Agriculture ... $ 150.00
INTEREST
Paid Central Savings Bank, interest on loans $ 2,881.23
GENERAL ACCOUNT
Central Savings Bank, notes $ 50,000.00
County Treasurer 3,963.86
Com. of Mass., State Tax. 6,240.00
Repairs on state highways. 1,237.20
Civilian War Poll Tax, 1922
2,037.00
$ 63,478.06
INCIDENTALS
Balance Jan. 1, 1922 $ 675.63
Appropriation 3,000.00
$ 3,675.63
Expenditures
Hugh Cameron, inspection of meats and slaughter houses
$ 365.83
Wm. E. Briggs, Game Warden, 1921 and 1922 100.00
New England Telephone Co, telephones. . ... 304.60
WV. & L. Gurley, supplies for Sealer
7.17
Dr. Chas. L. Sweetsir, reporting births
.25
Dr. Daniel Buzzell, reporting births 1.00
Harry C. Kittredge, supplies. 15.45
James Manley, trucking.
6.00
Irving F. French, expenses.
2.00
2.50 A. J. Fairgrieve, premium on clerk's bond .. P. W. Cameron, recording births, deaths, and marriages 85.00
Fred. C. Church, premium on Treasurer's bond 25.00
Qua, Howard & Rogers, legal services. 148.13 . Qua, Howard & Rogers, legal services ac- count Avery Chemical Co. 343.60
Melvin G. Rogers, commission on taxes . .
78.85
(30)
Harold J. Patten, commission on taxes .. ... 1,329.08
Lowell Courier-Citizen Co., Adv. tax sales .. 78,12
T. F. M. Dorman Co., dog checks .... . . Director of accounts, approval of notes .. 8.00
7.40
Robinson & Foster, repairs on scales. . . J. Arthur Bennett, Prop., supplies for sealer Appleton Safe Deposit Vaults, rent.
4.50
1.75
Tewksbury Post Office, rent of box.
1.40
Edward Dooley, sign boards ..
18.00
Dr Sherman Perry, reporting births
3.50
Hobbs & Warren, licenses.
.50
Com. of Mass., adjustment account 1921, Do- mestic Corp. taxes.
14.51
Gertrude E. Bailey, care of soldier's lot.
1.50
John F. McKenna, rebate on 1921 taxes ....
4.20
Wm. H. Kelley, perambulating Town line .. Irving F. French, perambulating Town line Albert J. Trull, rent of scale site.
5.00
A. J. Fairgrieve, premium on Tax Collector's bond
50.00
Frank M. Handley, cutting name on
6.00
Bennett Bros. Co., repairs on Town pump .. 7.60
P. J. Roux, use of auto for Sealer ..
2.25
Butterfield Printing Co .. list of voters.
81.50
Geo. TI. Brown, care of burial grounds
20.00
Walter J. McLaren, rebate on taxes.
9.28
Tewksbury Cemetery Corp., care of Town lot
10.00
W. H. Alexander. services as Sealer.
62.00
P. W. Cameron, Justice of the Peace
10.00
Walter F. Hunt, rebate on taxes. .
1.74
D. J. William, use of horse for Sealer.
22.25
Eugene N. Patterson, expenses.
9.00
John Gale, care of soldier's graves
24.50
$ 3,313.96
Unexpended
$ 361.67
SUMMARY
Highways
$ 7,679.11
Schools
35.728.44
Vocational School
1,859.52
Stationery and Printing
475.89
Salaries
1,955.00
Street Lighting
5,316.29
Outside Poor
6,010.60
State Aid
144.00
Public Library
1,097.26
Board of Health.
241.35
Memorial Day
201.95
(31)
5.00
25.00
Memorial Tablet
5.00
Police
1.153.20
Town Hall
2,568.02
Tree Warden
302.76
Pruning and repairing public shade trees ...
1,953.21
Moth account, Jan. 1st, 1922 to Nov. 30th., inclusive
2,955.17
Moth account, Dec. 1st, 1922 to Dec. 31st, inclusive
244.25
Parks and commons
92.57
Assessors
1,486.20
Fire Department
2,013.60
Town Hall Payments.
6,710.00
Town Hall Site Payments.
2,047.50
Demonstration Work of Agriculture
150.00
Interest
2,881.33
General Account
63,478.06
Incidentals
3,313.96
Total expenses
$152,059.24
Cash on hand ..
5,663.44
Treasurer's receipts
$157,722.68
I hereby certify that I have examined the accounts of Town officers who were authorized to receive and expend money for the year ending December 31, 1922, and to the best of my knowledge they are correct, with proper vouchers on file, and $5663.44 in the treasury.
ROBERT E. GAY,
Town Auditor.
(32)
TREASURER'S REPORT
Dr.
Cash on hand, Jan. 1st, 1923. $ 3,998.65
$
3,998.65
Loans in anticipation of revenue, Central
Savings Bank, Lowell, Mass. 40,000.00
$ 40,000.00
Taxes
Harold J. Patten, on 1920 account $ 2,025.34
Harold J. Patten. on 1921 account. 28.706.39
Harold J. Patten, on 1922 account.
54,649.00
Melvin G. Rogers, on 1919 account.
$ 224.96
Tax Sale Certificates, Harold J. Patten $ 15.87
$ 15.87
Income Tax $ 1,923.00 $ 1,923.00
Schools
State Treasurer, on account of Vocational School
$ 657.14
State Treasurer, on account of Supervision. 580.00
State Treasurer, on account of Tuition of Children
66.60
State Treasurer, on account of Income Tax for Schools
2,340.00
State Treasurer, on account of High School Tuition
2,273.55
State Treasurer, on account of Transpor- tation
1,508.30
38.25
64.00
U. S. Treasurer, Interest on Bonds. Charlotte Greene, for use of Pickering Hall. Hector Jackson, for use of Pickering Hall. .
2.50
$ 7,530.34
Highways
C. . Foster, for manure. $ 20.00
Herman Pfeiffer, for manure.
5.00
Harry L. Mann, for manure.
5.00
John McCoy, for manure.
30.00
Wm. S. Jones, for manure.
20.00
F. H. Garlick, for manure.
10.00
(33)
$ 85,380.73
E. N. Patterson, for manure 5.00
L. E. Small, for manure.
30.00
Elwyn Lovejoy, for manure. 15.00
Robert E. Gay, for manure. 5.00
Homer Darby, for manure. 5.00
C. H. Hanson, for horses ..
300.00
$ 450.00
Moth
State Treasurer, account gypsy and brown tail moth $ 1,808.45
State Treasurer, account Highway Commis- sion
111.88
Phillip Battles, for arsenate lead.
3.75
Buzzell King, for arsenate lead.
1.60
L. Morrison. for arsenate lead.
.64
E. Preston, for arsenate lead.
6.01
Walter Smith, for arsenate lead.
1.60
Daniel Mace, for arsenate lead.
.80
Joseph Pupkis, for arsenate lead.
1.90
Homer Darby, for arsenate lead.
40
George Koulen, for arsenate lead.
4.00
Wm. H. Colby, arsenate lead.
.75
Mrs. N. F. Mills, for arsenate lead.
.16
J. C. Pierce, for arsenate lead. .75
Harry Wilson, for arsenate lead.
.40
James Boraricskas, for arsenate lead.
2 80
$ 1,945.89
Public Library
County Treasurer, dog tax for year 1921 .... $ 453.94
Abby M. Blaisdell, cards and fines 21.00
$ 474.94
Interest
Interest on Bank deposits
$
183.48
$ 183.48
State Aid
State Treasurer, account State Aid. $ 90.00
-
$ 90.00
Police
Lowell Police Court fines. $ 300.48
Peter W. Cameron, license fees 112.00 $ 412.48
(34)
*
Outside Poor Relief
State Treasurer, account of Temporary Aid. $
576.00
State Treasurer, account of mothers with dependent children
1,841.49
Estate of Daniel Kane.
348.00
City of Salem, for aid.
50.00
City of New Bedford, for aid. 391.12
City of Lowell, for aid. 510.00
$ 3,716.61
Tree Warden
Lizzie M. Lee, pruning trees $ 12.00
$ 12.00
Town Hall
Christian Endeavor Society, for rent of
hall
$ 10.00
Congregational Society, for rent of hall ..
265.00
Twentieth Century Club, for rent of hall .. . . 115.00
American Legion, Post No. 259, for rent of hall
135.00
Ladies' Aid Society, for rent of hall.
75.00
Ladies' Auxiliary of American Legion, for rent of hall.
50.00
Holy Name Society, for rent of hall.
15.00
Keegan's Orchestra, for rent of hall.
25.00
Archie Pillsbury, for rent of hall.
25.00
Lowell Rotary Club, for rent of hall.
25.00
Nettie L. Eagles, for rent of hall.
10.00
Harold Smith, for rent of hall.
15.00
M. S. I. Alumni, for rent of hall.
25.00
Wamesit Lodge, A. F. & A. M., for rent of hall
25.00
C. Nash, for rent of hall
25 00
John MeClellan, for rent of hall.
25 00
Samnel Dickson, for rent of hall
25.00
George Ryan, for rent of hall.
25.00
Carter & McGoogin, for rent of hall.
15.00
For sale of fruit.
13.00
$ 943.00
Assessors
A. C. Blaisdell
$ 6.00
$ 6.00
Miscellaneous
State Treasurer, account Corporation Tax, domestic
$ 1,815.77
(35)
State Treasurer, account Corporation Tax, public service
646.45 State Treasurer, account Corporation Tax, business
5,038.63
State Treasurer, account National Bank Tax
327.21
State Treasurer, account Street Railway Tax
234.09
State Treasurer, account Soldier's Exemption
18.26
State Treasurer, account Civilian Poll Tax ..
54.00
State Treasurer, account reimbursement on State Land
2,178.79
H. M. Briggs, for use of telephone.
.95
J. K. Chandler, for use of telephone.
19.83
Buzzell King, for use of telephone.
4.40
Roland Robinson, for use of telephone.
5.60
Peter W. Cameron, for use of telephone. ...
7.25
Wm. E. Kelley, for use of telephone.
1.35
Robert E. Gay, for use of telephone.
5.85
E. N. Patterson, for use of telephone.
1.80
W. H. Alexander, Sealer's fees.
28.42
J. F. Flemings, rebate on insurance. 22.20
Joseph Peabody, rebate on insurance. .53
Total money received.
Credit
Paid approved bills and charged to following accounts:
$ 7,679.11
Schools
35,728.44
Insane and Poor
6,010.60
Stationery and Printing
475.89
Salaries
1,955.00
Moth, 1922
2.955.17
Moth, 1923
244.25
Interest
2,881.33
Tree Warden
302.76
State and Military Aid.
144.00
Police
1,153.20
Board of Health.
241.35
Library
1,097.26
Memorial Day
201.95
Town Hall
2.568.02
General
63,478.06
Incidental
3,313.96
Parks and Commons.
92.57
Fire Department
2,013.60
Assessors
1,486.20
Middlesex County Bureau of Agriculture
150.00
Street Lighting
5,316.29
Town Hall Payments.
6,710.00
Town Hall Site Payments.
2,047.50
(36)
..
$ 10,414.73 $157,722.68
Highways
Vocational School
1,859.52
Pruning Shade Trees.
1,953.21
Total
$152,059.24
Cash on hand, December 31st, 1922.
5,663.44
$157,722.68
FINANCIAL CONDITION OF TOWN JANUARY 1st, 1923
Assets
Cash on hand. $ 5.663.44
Outstanding Taxes uncollected, H. J. Patten
36,136.84
Outstanding Taxes uncollected M. G. Rogers
1,290.42
Due from State Overseers of Poor account .. 1,875.88
Due from Congregational Society, rent of hall
170.00
$ 45,136.58
Liabilities
Town Hall Loan, 7 notes, Central Savings Bank
$ 31,000.00
Note due June 29th, 1923, in anticipation of revenue
10,000.00
Note due Dec. 30th., 1923, in anticipation of revenue
20,000.00
Total
$ 61.000.00
45.136.58
Balance against the Town
$ 15,863.42
FINANCIAL CONDITION OF THE TOWN FOR THE LAST TEN YEARS
1914, Balance in favor of Town Jan. 1st.
$ 945.21
Tax Rate $19.00
1915
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