USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1933-1938 > Part 15
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1,599.96
Evelyn Fuller
997.50
Marion Piper
1,140.00
Elizabeth Flynn
1,200.00
Mary E. Watson
997.50
Doris Blake
997.50
Anne Cheney
483.77
Virginia Cunningham
807.46
Ruth Kelley
989.66
Katherine Sullivan
855.00
Desire Goldsmith
807.46
Hazel Lambert
807.46
Elizabeth Reynolds
807.46
Eva Hersey
1,200.00
Mildred Rollo
807.46
Winifred Colbath
80.00
Mrs. Winthrop Bean
42.00
Bernice Lyness
807.46
Whitman Pearson, principal
626.64
Donald Dunnan
470.00
Donald McSheehy
344.64
29
Kathryn Chandler
376.00
Florence Dyer
344.64
Marjorie Scoboria
376.00
Marjorie Shaw
4.00
Elinor Allen
20.00
$ 21,368.21
Fuel and Janitor
Lowell Electric Light Corp., electricity $ 536.52
Lowell Gas Light Co., gas
28.34
Walter Lavelle, janitor
1,540.00
Robert Staveley, janitor
960.00
Irving Bailey, janitor
704.00
Mrs. M. Anderson, janitor
208.00
Osterman Coal Co., coal
1,605.46
Wm. M. Horner, supplies
43.55
State Prison, floor brushes
30.70
Jesse J. French, wood
2.50
Edith A. Foristall, advertising
5.63
Mrs. Bridget Tansey, cleaning
9.20
Colonial Beacon Oil Co., oil
9.90
C. B. Coburn Co., supplies
7.65
A. B. Moore, supplies
16.23
Harry Wiley, janitor
450.00
Samuel Brownstein, supplies
3.48
$ 6,161.16
Transportation
John Furtado, driving bus $ 1,200.69
Eastern Mass. St. Ry. Co., pupils' tickets 39.50
Carrying children as per contract
3,900.00
Omer Blanchard, driving bus
1,800.00
John Fleming renewal policy on bus
104.74
Town of Billerica, transportation of Kane
children 36.00
Transportation Elinor Allen, Marjorie Shaw and Grant Langley to High School 128.00
Anthony Furtado, driving bus 683.64
$ 7,892.57
30
Supervision
Stephen G. Bean $ 877.56
Books and Supplies
Reformatory for Women, flags
$ 10.68
F. J. Fleming Est., toweling
132.50
A. G. Pollard, supplies
70.39
Allyn & Bacon, books
118.57
Ginn & Co., books
256.54
Edward E. Babb & Co., books and supplies
666.22
American Book Co., books
417.58
John S. Cheever Co., paper
79.00
Houghton Mifflin Co., books
53.32
F. A. Owen Publishing Co., supplies
1.20
Milton Bradley Co., supplies
812.46
School Service Co., supplies
2.83
Noble & Noble Publishers Inc., books
10.10
Silver Burdett & Co., music books
81.35
Lorenz Publishing Co., music
7.38
Oliver Ditson Co., muisc
5.34
Thompson Hardware Co., supplies
2.47
The Bon Marche Dry Goods Co., supplies
19.04
School Form Publishing Co., blanks
4.26
D. C. Heath & Co., books
227.35
Newson & Co., books
8.07
J. L Hammett Co., books
6.0.21
Lewis P. Smith Co,. supplies
16.75
The MacMillan Co., books
73.86
Scott Foresman & Co., books
47.58
McGraw Hill Book Co., books
20.73
The Arlo Publishing Co., books
5.15
The John C. Winston Co., books
3.81
Wright & Potter Printing Co., printing supplies
18.06
Wm. M. Horner, supplies
35.41
Charles E. Merrill Co., books
38.65
Bartlett & Dow Co., supplies
20.69
Benj. H. Sanborn & Co., books
29.48
G. C. Prince & Son, Inc., supplies
169.75
Wilbur D. Gilpatric, paper
40.50
The George F. Cram Co., map set
24.78
C. B. Coburn Co., supplies
2.88
31
Iroquois Publishing Co. Inc., books 2.15
R. M. Beuttel, pencils 1.88
J. B. Lippincott Co., books 5.75
F. & E. Bailey & Co., supplies 15.89
World Peace Foundation, subscription, books .... 7.48 $ 3,622.09
School Houses
The Robertson Co., supplies and labor $ 12.84
A. G. Pollard Co., ventilators
2.50
James Sheehan, hauling stone
8.13
Donat Miron, labor
22.75
Jeremiah Houlihan, labor
11.00
Robert Staveley, labor
1.45
Edgar G. Hinton, hauling stone
7.50
Alfred Lawler, labor
29.00
Roy Cruseaden, labor
24.25
David Garside, labor
4.50
Wilmington Builders' Supply Co., supplies
35.51
Bartlett & Dow Co., supplies
68.31
Louis Marion, material and labor
36.30
W. L. Farwell, material and labor
33.44
Hobson & Lawler Co., repairs
56.75
Middlesex Supply Co., repairs and supplies
7.99
The Thompson Hardware Co., supplies
2.90
Craig & Mclaughlin, plumbing
11.68
C. B. Coburn Co., supplies
24.65
A. P. Norris, labor
5.55
Gorham Fire Equipment Co., 8 extinguishers and supplies
100.00
F. L. Kane, painting
15.00
John A. Simpson & Son, pipe
6.90
Bennett Bros., repairing pump
4.15
Commissioner of Public Safety, inspection of boiler
5.00
Russell Lumber Co., lumber
140.93
North Tewksbury Garage, labor and parts
5.08
Osterman Coal Co., stoker parts
15.00
J. J. Belton, repairing bell
10.50
-
$ 709.56
32
Tuition
Town of Billerica, tuition for Margaret and
Joseph Kane
$
125.00
City of Lowell, tuition for high school pupils. ... 11,834.40
$ 11,959.40
Massachusetts School Fund
Massachusetts Board of Retirement ..... ..
$ 871.00
Miscellaneous
The Purity Spring Water Co., water $ 62.40
Wishing Moon Service Station, mobiloil
1.50
James Sheehan, use of truck
107.50
Owen A. Gilday, tuning and repairing piano
10.00
David E. Hicks, shoveling snow
4.50
Mr. Willett, shoveling snow
2.00
Stephen G. Bean, transportation
111.04
Clerk hire, postage and telephone
44.98
May L. Larrabee, paid for trucking piano to High School
4.00
Stamps
6.20
Telephone and toll calls
48.26
John L. Fleming, policies on school buildings and furniture
1,217.71
Prince-Walter Co., repairing victrola
4.75
Boston & Maine R. R., drain privileges
5.00
Vittoria Rosatto, lettering diplomas
27.72
A. J. Fairgrieve, insurance premium
30.66
James H. Broadbent & Son, printing
29.50
Daniel H. Walker, loam
90.00
Fred A. Dugau, sharpening lawn mower
1.25
F. H. Garlick, trucking
71.50
Ray Cruseaden, trucking
13.80
Whitman Pearson, paid for supplies, etc
5.80
Atlantic States Warehouse Cold Storage
Corp., piano
35.00
C. B. Coburn Co., supplies
18.50
Balfe Service Co., printing and binding
29.60
A. L. Dutton, survey of change in property lines on high school lot
28.00
33
The Marion Studios, photographs of high school 9.15
The Thompson Hardware Co., paper cutter 2.50
New England Tel. & Tel. Co., telephone 16.02
P. J. Roux, labor and material 1.90
Cyril Barker, attendance officer
50.00
May L. Larrabee, 22 certificates
5.50
Austin F. French, 15 certificates
3.75
Currier's Express, express
1.25
Tewksbury Meat Market, gas and oil
19.50
James W. Brine Co., sweat pants
11.79
Thorp & Martin, backstop
265.90
Howard, Rogers & Sherburne, legal services 2.00
A. G. Pollard Co., kitchen supplies 3.04
Horace Partridge Co., basketball uniforms 57.18
The Gagnon Co., hose
4.35 $ 2,465.00
School Nurse
Mrs. E. P. Maclaren, services $ 8.50.00
Transporting children to clinics 16.45
$ 866.45
Medical Inspection
H. M. Larrabee, school physician $ 200.00
Total Expenditures $ 56,993.00
Appropriation
$ 56,993.00
VOCATIONAL SCHOOLS
Appropriation $ 1,500.00
Transferred to Fire Dept. by vote of Town,
Sept. 16, 1935 500.00 $ 1,000.00
Expenditures
The Church Home Society, transportation of Palmer Holt 34.90
City of Medford, tuition
105.92
City of Lowell, tuition
684.77
Eastern Mass. St. Ry., transportation of pupils
100.00 $ $25.59
-
Unexpended $ 74.41
34
PUBLIC WELFARE
Appropriation $ 15,000.00
Less amount set aside for unemployment,
through Highway Dept. 5,000.00
$ 10,000.00
Expended for Welfare under above appropria- tion $ 10,000.00
Expended for Welfare under Chapter 40, Sec.
19, Gen. Laws 2,923.79
$ 12,923.79
Amount to be raised to reimburse town $ 2,923.79
Welfare Unemployment Fund $ 5,000.00
Transferred to Chapman St ... $ 1,275.00
Transferred to W. P. A. by vote of town, Sept. 16, 1935 475.00
Transferred to Collection of Taxes
by vete of town, Sept. 16, 1935 .. 500.00
$ 2,250.00 $ 2,750.00
Expended through Gen. Highway Dept. $ 2,542.49
Total Welfare Expenses $ 15,446.28
Unexpended under Highway Fund $ 207.57
Unpaid Welfare Bills $ 237.06
STATE AID
Appropriation $ 2,500.00
Transferred to Old Age Assistance by vote of
town, Sept. 16, 1935 200.00
$ 2,300.00
Expenditures
Unexpended
2,093.51 $ 206.4.9
OLD AGE ASSISTANCE
Appropriation $ 2,000.00
Transferred from State and Military Aid by
vote of town, Sept. 16, 1935 200.00
$ 2,200.00
35
Expenditures
Paid out for pensions $ 2,174.96
Unexpended
$ 25.04
STATIONERY AND PRINTING
Appropriation
...
$ 750.00
Expenditures
Edith A. Foristall, advertising $ 33.55
Hobbs & Warren, blanks
7.00
A. J. Fairgrieve, stamps and envelopes
97.78
M. G. Wight & Co., letterheads
6.00
G. C. Prince & Son, supplies
32.89
Balfe Service Co., printing town report
413.00
Balfe Service Co., printing warrants, etc.
35.00
James Broadbent, printing
40.50
A. A. Smith & Co., typewriter ribbons and repairs
6.85
Dumas & Co., accounting paper
48.60
Carter's Ink Co., ink
5.01
J. L. Fairbanks & Co., supplies
8.90
-- -
$ 735.08
Unexpended
$ 14.92
SALARIES
Appropriation
$ 2,950.00
Expenditures
Abbott Battles, election officer $ 5.00
Duncan Cameron, election officer 5.00
Percy Haines, election officer 5.00
J. E. Strackwald, election officer 5.00
Thomas Sullivan, election officer
5.00
36
Anna McPhillips, election officer
5.00
Alice Pike, town treasurer 700.00
Everett H. King, selectman, B. of H. and Pub- blic Welfare 250.00
Herbert Trull, selectman, B. of H. and Pub- lic Welfare 250.00
Irving F. French, selectman, B. of H. and Pub- lic Welfare 300.00
Robert E. Gay, auditor
500.00
Harry C. Dawson, town clerk 200.00
Asahel Jewell, road commissioner 100.00
John T. Gale, road commissioner
100.00
Thomas P. Sawyer, road commissioner
100.00
May L. Larrabee, school committee
75.00
Guy B. Gray, school committee
75.00
Austin F. French 75.00
Harry C. Dawson, registrar of voters 30.00
Herbert Fairbrother, board of registrars 25.00
George McCoy, board of registrars 25.00
William Bennett, board of registrars
25.00
$ 2,860.00
Unexpended
$ 9.0.00
INCIDENTALS
Appropriation
$ 800.00
Expenditures
New England Tel. & Tel. Co., telephones $ 286.99
Harry C. Dawson, premium on treasurer's
bonds 110.00
Everett H. King, preambulating town lines and expenses at hearings 40.90
Irving French, preambulating town lines and expenses at hearings 18.00
Herbert Trull, preambulating town lines and expenses at hearings 10.00
H. Louis Farmer & Son, recording deaths 2.75
Harry C. Dawson, recording births, marriages and deaths 95.00
Harry C. Dawson, Justice of the Peace 18.75
Director of Accounts, approval of notes 30.00
37
A. J. Fairgrieve, premium on Clerk's bond 5.00
A. J. Fairgrieve, P. O. box rent 2.40
Appleton National Bank, rent of safe deposit box 5.50
Allen Brothers Corp., seal press
15.70
Cyril L. Barker, Game Warden
75.00
Alice A. Pike, expenses in Boston
6.00
Middlesex Co., Selectmen's Asso. dues for 1935
4.50
Burroughs Adding Machine Co., repair contract
5.75
C. B. Coburn Co., supplies
6.89
Wm. Pringle, labor at South Cemetery and Old Cemetery 43.00
Dr. M. A. Buck, reporting birth
.25
James Manley, care soldiers' graves in So. Cemetery
17.00
$ 799.38
Unexpended
$ .62
Unpaid Bills $ 234.17
BOARD OF HEALTH
Appropriation
$ 1,000.00
Expenditures
Dr. N. G. Long, professional services ....
$ 3.00
Rutland State Sanatorium, care of town case
174.00
J. A. McEvoy, glasses
9.45
Edith A. Foristall, advertising
1.13
MacGregor Instrument Co., supplies
45.33
Farmer & Son, transferring patient from Rut- land to Waltham Hospital 20.00
Middlesex Co. Sanatorium, care of town case
111.00
F. & E. Bailey & Co., supplies
15.11
Dr. H. M. Larrabee, professional services
307.30
Commonwealth of Mass. State Infirmary, care of town case
4.00
Pitman-Moore Co., Rabies treatment
45.15
Lakeville State Sanatorium, care of town case
159.00
Dr. F. F. Donahoe, professional services
50.00
Dr. D. J. Ellison, rabies vaccine injections
39.00
$ 983.47
Unexpended
$ 16.53
38
MEMORIAL DAY
Appropriation
$ 250.00
Expenditures
James J. Mullein, orator $ 15.00
Dr. George A. Pierce, traveling expenses
5.00
Henry M. Robinson & Co., wreaths
12.50
Esther Nichols, soloist
10.00
Bon Marche Co., flags
17.50
Harold Patten, flowers
5.00
Bessie Koebele, accompanist
2.50
Ladies Aid Society, dinners
90.00
Sullivan Bros., programs
5.75
Lawrence Legion Drum Corp
85.00
$ 248.25
Unexpended
$ 1.75
STREET LIGHTING
Appropriation
$ 6,000.00
Expenditures
Lowell Electric Light Corp., street lights
5,957.93
Unexpended
$ 42.07
LIBRARY
Appropriation
$ 7.00.00
Dog Tax
649.16
$ 1,349.16
Expenditures
Charles Scribner's Sons, books $ 37.50
Remington Rand Inc., cards.
10.40
DeWolfe & Fiske Co., books
728.98
Ruth W. Smith, expenses in Boston
9.00
Maude B. Gray, magazine subscriptions
45.60
39
Abbie M. Blaisdell, librarian
175.00
Abbie M. Blaisdell, P. O. box rent
1,80
Blanche King, asst. librarian
100.00
William Brooks, asst. librarian
60.00
Kate Folsom, expenses in Boston
21.00
Jean Karr, books
14.50
Gaylord Bros. Inc., supplies
2.21
Balfe Service Co., printing
16.50
R. W. Wagner Co., books
29.33
Edgar Smith, transporting books
91.00
John H. Seifer, repairing clock
2.50
$ 1,345.32
Unexpended
$ 3.84
TOWN HALL
Appropriation
$ 4,500.00
Expenditures
George K. James, janitor
$ 1,040.00
George K. James, paid for express and supplies 5.35
Lowell Gas Light Co., gas.
41.28
Lowell Electric Light Corp., electricity
572.58
New England Tel. & Tel. Co., telephones
237.47
A. F. French & Co., roll paper
21.25
William Hamilton, shoveling snow
4.00
Ray Curseaden, labor on partition and shovel- ing snow 16.00
George Stevenson, shoveling snow
4.00
James Maloney, shoveling snow
4.00
Joseph Byron, shoveling snow
4.00
Jeremiah Houlihan, shoveling snow
3.00
Alexander Cameron, cleaning gutters
6.40
Carter Rice & Co., table paper
10.88
Herman Pfeiffer, painting
96.00
Wm. A. Hamilton, painting
75.00
H. C. Sawyer, painting
45.00
Franklin Sheet Metal Co., labor and material, repairing roof
62.65
Owen Gilday, tuning piano
5.00
Bartlett & Dow Co., supplies
11.45
40
Middlesex Supply Co., paint
75.99
G. C. Prince & Son, supplies 1.85
Commissioner of Public Safety, inspection of boilers 10.00
Fred C. Church & Co., premium on furniture insurance 187.50
Wm. M. Horner, drain pipe solvent
4.50
F. W. Woolworth Co., towels
9.00
John H. Seifer, repairing clock
5.00
Fred A. Dugau, sharpening lawn mowers
1.25
E. A. Wilson Co., coal
407.19
John L. Fleming, premium on insurance
920.00
C. B. Coburn Co., supplies
3.82
Russell Lumber Co., supplies
21.21
Walter Robinson, labor and material
5.10
A. B. Moore, supplies
7.95
Frank P. McCartin Co., supplies
3.50
Anthony Citado, labor on electric fixtures
2.50
The Robertson Co., desks and chairs
210.00
James Slater, installing waste trap
10.00
Arthur Tremblay, gas and supplies
3.28
Chapin Co., germicide
3.60
Bennett Brothers, labor and part
3.60
Walter W. Lavelle, labor
3.50
Osterman Coal Co., coal
13.00
A. J. Fairgrieve, insurance policy
287.50
George E. Gray, wood
2.00
$ 4,468.15
Unexpended
$ 31.85
GENERAL
Central Savings Bank, paid notes Nos. 110, 112 $ 30,000.00 Middlesex Co. Treasurer, tuberculosis district
tax
495.61
dog license fees
631.80
County tax
6,262.96
Merchants National Bank, paid note No. 185
20,000.00
Commonwealth of Mass. State tax 6,600.00
State parks and reservations 90.03
Jackson & Curtis, paid notes Nos. 118, 119
35,000.00
National Shawmut Bank, paid note No. 192
20,000.00
41
Faxon Gade Co., paid note No. 178 10,000.00 Whiting-Weeks & Knowles, paid notes Nos. 181, to 184 inc. 20,000.00
$149,080.40
MOTH DEPARTMENT
Appropriation $ 600.00
Expenditures
H. M. Briggs Jr., labor $ 40.00
E. G. Hinton, oil
1.20
Bruno Cisloycis, labor
18.00
Charles Reid, labor
4.00
Alfred Lawler, labor
4.00
Stephen Rogers, labor
22.00
Joseph Mackay
14.00
Roy Curseaden, labor
4.00
Harris M. Briggs, labor
376.80
Harris M. Briggs, expenses in Cambridge
4.00
Joseph Breck & Sons, arsenate of lead
45.12
Fitzhenry, Guptil Co., sprayer parts
7.63
A. B. Moore, gas and oil
5.71
Thomas P. Sawyer, double team and sprayer
36.00
Fairview Garage, repairing hose
.75
Frost Insecticide Co., supplies
5.26
$ 588.47
Unexpended
$ 11.53
TREE WARDEN
Appropriation
$ 1,200.00
Expenditures
Harris M. Briggs, labor $ 866.40
Nathan Matsuck, labor 12.00
H. R. Gourley, emery grinder and stone 5.00
A. S. Briggs, crosscut saw
6.25
James H. Broadbent & Son, printing
11.50
42
Bartlett & Dow Co., supplies
30.96
George Dutch, labor
2.00
F. & E. Bailey & Co., supplies
3.00
George Leighton, labor
64.00
Charles Green, labor
4.00
Napoleon Boucher, labor
146.40
Napoleon Boucher, filing saw
1.00
Stephen Rogers, labor
38.00
Alex Suprenaut, tape measure
3.50
John McCarthy, labor
2.00
A. B. Moore, gas and oil
3.66
$ 1,199.67
Unexpended
$ .33
INTEREST
Appropriation
$ 2,800.00
Expenditures
Central Saving Bank, interest on notes nos. 110-112
$ 650.00
Faxon & Gade, interest on notes nos. 178-179- 180
311.34
Whiting-Weeks & Knowles, interest on notes nos. 181 to 184
88.47
Shawmut National Bank, interest on notes nos. 192-195
110.00
Merchants National Bank, interest on notes nos. 185-193
97.03
Director of Accounts, approval of notes
6.00
Jackson & Curtis, interest on notes, nos. 118-
119
448.00
$ 1,710.84
Unexpended
$ 1,089.16
POLICE
Appropriation
$ 2,400.00
Expended under Chapter 40, Section 19, Gen-
eral Laws
450.16
$ 2,850.16
43
Expenditures
City of Lowell, use of jail $ 18.00
Cyril L. Barker, services
1,374.75
Cyril L. Barker, use of auto 66.30
Cyril L. Barker, toll calls .93
C. Abbott Battles, services
119.00
Warner Bancroft, services
368.50
New England Tel. & Tel. Co., telephones 40.43
Bernard H. Greene, services 18.00
Ross Sargent, services
192.00
Billerica Motor Sales Co., labor and supplies 12.11
Iver Johnson Sporting Goods Co., supplies 104.36
A. B. Moore, gasoline
116.53
John L. Fleming, insurance
50.03
North Tewksbury Garage, labor and supplies
14.25
Myers Auto Supply Co., power flares, rent of battery 6.00
Wishing Moon Service Station, gasoline
47.20
L. McPhail, services
191.75
A. J. Fairgrieve, stamps 1
6.00
City of Lowell, ambulance service
10.00
Standard Oil Co. of N. Y., gasoline
65.46
Webster-Thomas Co., tires
22.37
Frank Donovan, transferring prisoner
3.66
Peter Cawley, transferring prisoner
2.53
$ 2,850.16
Amount to be raised to reimburse Town $ 450.16
Unpaid bills $ 29.05
PARKS AND COMMONS
Appropriation $ 200.00
Expenditures
Lowell Electric Light Corp., electricity $ 9.00
Mrs. Elizabeth Lee, rock garden plants 5.00
Robert Wolf, replacing flag pole rope 5.00
16.10
Wilmington Builders Supply Co., cement Jackson Repair Shop., sharpening lawn mowers A. B. Moore, supplies
1.50
5.85
Bartlett & Dow Co., parts for lawn mower 3.10
44
Harris M. Briggs, care of common and flag
90.00
Roy Curseaden, repairs on band stand
30.00
Arthur Tremblay, supplies
.38
$ 165.93
Unexpended
$ 34.07
1
FIRE DEPARTMENT
Appropriation
$ 3,500.00
Transferred from Vocational School Acct. by
500.00
vote of Town
$ 4,000.00
Expended under Chapter 40, Section 19, Gen- eral Laws 608.18
$ 4,608.18
Expenditures
A. S. Haines, chief $ 1,200.00
144.75
A. G. Pollard Co., supplies
5.00
New England Tel. & Tel. Co., telephones
151.90
Lowell Electric Light Corp., electricity
75.02
Chester E. Burgess, care fire barn heater
40.00
Chester E. Burgess, range oil
8.80
William I. Bailey, gasoline and supplies
40.89
Charles W. Knox, premium on firemen's in- surance
187.50
Middlesex Supply Co., supplies
32.35
Leo Bonugli, garage rent for truck
60.00
Andrew Kohanski, labor on truck
12.00
Wilbur Foss, lettering and striping truck
8.75
Lowell Iron & Steel Co., hardware
5.32
Fairview Garage, gasoline and supplies
71.06
C. B. Coburn Co., supplies
27.03
Thompson Hardware Co., hardware
13.33
Parchert Service, tube
5.00
Thomas Sullivan, plumbing
18.50
Donovan Harness & Auto Co., supplies
4.07
45
-
E. A. Wilson, coal
Wishing Moon Service Station, gas 18.05
North Tewksbury Garage, labor and parts 36.58
North Tewksbury Garage, storage of truck 35.00
A. J. Fairgrieve, C. O. D. package
8.48
H. R. Gourley, lunches for firemen 53.90
Daniel E. McQuade, parts
168.54
Arthur Tremblay, gas and supplies
125.65
E. S. Haines, labor on pump and truck
26.00
Wamesit Service Station, gas and oil
5.13
D. L. Page Co., bread
1.20
Gorham Fire Equipment Co., supplies
2.13
Fairburn Market, supplies
5.21
Town of Wilmington, rent of hydrants
60.00
F. Brooks Co., supplies
5.30
Anderson Bros., dynamite and caps
2.20
F. H. Garlick, tire
5.00
Scannell Boiler Works, plate
4.75
M. A. Lucia, gas
5.04
$ 2,679.43
LABOR AT FIRES
Wm. R. Millett
$ 115.00
Leonard Gath
143.25
Harold Mills
69.50
Frank Corr
137.50
Harry Patterson
106.00
George James
101.50
Fred Carter
44.75
John Carter
44.50
Andrew Kohanski
67.50
Charles Bowden
52.25
Edward Walsh
12.50
Thomas Sullivan
29.25
John Smith Jr.,
51.25
C. E. Burgess ...
66.00
Anthony Cidado
61.75
L. I. Burgess
14.25
Wm. McGoogan
21.50
Harry Gleason
80.50
Wallace Farwell
71.25
Ross Sargent
1.25
Wm. Bailey
58.75
46
Everett Haines
163.00
James Bancroft
54.75
Moses Webster
6.00
Omer Blanchard
42.50
Edward Hoyt
37.75
Albert Bancroft
25.00
Daniel Sterling
9.00
Alexander Supernard
55.00
Fred King
29,50
James F. Hallett
1.25
Frank Goodwin
35.75
Kempton James
2.00
Everett King Jr.
1.50
A. Willett
1.50
Gordon Willard
46.50
Walter Kohanski
12.00
Harry Treadwell
4.25
Ralph Whitehead
6.00
Walter Roberts
10.50
Arthur Benoit
8.25
Alexander Cleghorn
6.00
Harold Keene
2.00
Joseph Maher
3.75
A. Hewitt
3.75
Joseph Martos
3.75
Patsy DePalma
2.00
Alfred Lawler
4.00
Daniel Dilworth
1.50
$ 1,928.75
Total
$ 4,608.18
Amount to be raised to reimburse town
$ 608.18
Unpaid bills
$ 197.67
ASSESSORS
Appropriation
$ 1,900.00
Expenditures
A. J. Fairgrieve, stamps $ 3.00
The Daval Printing Co., blanks 15.25
Hobbs & Warren Co., blanks and books 20.73
47
George R. Barnstead & Son, cards
1.00
Mark J. McCann, services
108.50
Buzzell King, services 720.25
New England Tel. & Tel. Co., telephones
39.23
G. C. Prince & Son, supplies
6.48
Albion Felker, services
434.00
Wm. A. Smith, services
401.50
Alice A. Pike, making out deeds and expenses at probate court
77.40
Balfe Service Co., printing
66.00 $ 1,893.34
Unexpended
$ 6.66
MOTOR EXCISE TAX REFUNDS
Justin L. Anderson
$ 3.15
Leo M. Bonugli
.57
G. V. Burnett
2.00
Louis Berube
.53
Bertha M. Sager
4.33
W'm. Simple
5.44
Roscoe Winters
4.43
Anderson Bros.
4.41
$ 24.86
INSPECTION OF MEAT AND ANIMALS
Appropriation
Expenditures $ 600.00
A. H. Jewell, inspection of meat and animals .... $ 600.00
COLLECTION OF TAXES AND REFUNDS
Appropriation $ 3,500.00
Expenditures
Transferred from Unemployment Fund by vote of Town, Sept. 16, 1935 500.00
$ 4,000.00
48
-
Expenditures
A. J. Fairgrieve, stamps $ 137.00
Robert W. Barron, paid for office equipment ....
10.00
Robert W. Barron, collector, commission
1,670.36
Robert W. Barron, demands
25.55
Harry C. Dawson, premium on bonds
235.00
Clarence & Adelbert Anderson, refund
15.00
Edwin & Grace Bennett, refund
60.00
Nellie & Patrick Higgins, refund
6.00
Mary M. Pillsbury, refund
15.00
Harry M. Priestly, refund
6.00
Hobbs & Warren Inc., supplies
12.82
G. C. Prince & Son, supplies
14.90
James H. Broadbent & Son, printing
41.50
Massachusetts Envelope Co., envelopes 11.40
Alice A. Pike, making out deeds 38.00
Cox Printing Co., printing 67.50
Edith A. Foristall, advertising
336.42
Registry of Deeds, recording deeds
525.00
Robert W. Barron, preparing advertisements and deeds
767.00
Elizabeth G. Perry, refund
4.40
-
$ 3,998.85
Unexpended
$
1.15
Unpaid bills
$ 299.19
HIGH SCHOOL BUILDING .
Balance brought forward to 1935
$ 73,938.75
Appropriation 1935 10,000.00
$ 83,938.75
Expenditures
Miller & Beal, Inc., architects $ 3,434.55
John R. Smith, clerk of works 468.00
John R. Smith, supplies 1.40
Joseph M. Concannon, general contract 56,344.66
Fred H. Parant, plumbing and heating contract
15,996.75
Howard, Rogers & Sherburne, legal services .... 23.95
49
Banker & Tradesman Publishing Co., advertis- ing bids 11.75
Boston Herald-Traveler Corp., advertising 29.40
Lowell Sun, advertising 10.50
Babcock-Davis Corp., flagpole
100.00
The Robertson Co., furniture 3,052.87
Remington Rand Inc., typewriters
120.00
Lowell Electric Light Corp., electric range. 91.70
J. W. Duff & Son, tracing and cutting table. 42.90
Royal Typewriter Co., typewriters
180.00
Underwood Elliott Fisher Co., typewriters
180.00
Lowell Gas Light Co., refrigerator and 2 ranges
200.00
Gledhill Brothers Inc., furniture
25.40
Carroll Electric Inc., installing fire alarm
system 635.26
Thompson Hardware Co., chairs
741.00
Thorp & Martin, equipment
920.64
J. L. Hammett Co., equipment
834.49
G. C. Prince & Son, typewriters
120.00
Edward E. Babb & Co., equipment
340.00
Bennett Brothers, installing pump
33.53
$ 83,938.75
Payments in 1934, $6,061.25
Payments in 1935, $83,938.75
Total, $90,000.00
Unpaid bills
$ 91.47
SHAWSHEEN SCHOOL LOAN
Appropriation
$ 2,097.00
Expenditures
Central Savings Bank, paid interest on notes
Nos. 104 to 106 $ 297.00
1,800.00
Paid note No. 104
$ 2,097.00
HIGH SCHOOL LOAN
Appropriation $ 5,650.00
Expenditures
Merchants National Bank, interest on notes
Nos. 186 to 191 $ 1,650.00
Paid notes Nos. 121 to 124 4,000.00
- $ 5,650.00 -
50
....
E. R. A. SUPPLIES AND EXPENSES
Appropriation
...
$ 250.00
Expenditures
Koplow Trimming Co. Inc., supplies $ 64.77
A. J. Riley, gasoline
4.83
Lillian D. Webster, repairs and supplies
6.00
Bartlett & Dow Co., supplies
37.07
Thompson Hardware Co., shears
3.00
Ralph Whitehead, expenses in Boston
39.00
Andrew Simpson, use of automobile
1.00
James Sheehan, trucking supplies
21.50
Russell Lumber Co., lumber
3.79
Jane Akerblad, paid for supplies
1.30
A. B. Moore, gloves
2.40
Alfred Lawler, trucking tools, etc.
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