USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1933-1938 > Part 32
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In view of the above, it is recommended that the town abolish the custom of paying commissions to its tax collectors and vote in- stead a fixed annual salary, with the provision that all fees received by the tax collector by virtue of the office be turned into the town treasury.
The town clerk's records of financial votes passed by the town were examined. It was noted that despite previous audit comment, the salaries of all elective officers are not fixed annually by town vote, as required by Section 108, Chapter 41, General Laws.
The town clerk's records of dog licenses, sporting licenses, and town licenses issued were examined, and the recorded collections were checked with the payments to the county, state, and town treas- urers.
A record of every license granted by the selectmen should be in- corporated in the minutes of the selectmen's meetings, so that the records of town licenses issued by the town clerk may be checked with the records of licenses granted.
The records of receipts from town hall rentals, from sealer's fees, library fines, and from the health and public welfare depart- ments, as well as from all other departments collecting money for
82
the town, were examined and checked. The recorded collections were compared with the payments to the town treasurer, the out- standing accounts were listed, and the cash balances were verified by actual count of cash on hand.
Sundry departmental records were found to be very inadequate and incomplete. Every department head or board sending out bills due the town should keep an exact record of the billing and record therein the subsequent disposition of the bill. Every town official receiving money for the town should keep a detailed record of the source and amount of each receipt, together with a record of the pay- ment to the treasurer.
The surety bonds on file for the several town officials required by law to furnish such surety were examined, and found to be in proper form.
Appended to this report, in addition to the balance sheet, are tables showing reconciliations of the treasurer's, the tax collector's, and the town clerk's cash, summaries of the tax and town clerk's accounts, together with schedules relative to the trust fund transactions.
For the cooperation and assistance extended by the several town officials during the progress of the audit, I wish, on behalf of my assist- ants and for myself, to express appreciation.
Respectfully submitted,
HBD:0
HERMAN B. DINE, Assistant Director of Accounts.
83
TOWN OF TEWKSBURY Balance Sheet-August 23, 1937
GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash
In Banks and Office:
General
$ 27,307.52
Collector
1,647.01
Discrepancy, Robert W. Barron,
Collector
32,147.14
$ 61,11.67
Accounts Receivable :
Taxes:
Property 1931
$ 58.32
Property 1932
43.62
Poll 1933
4.00
Property 1933
589.00
Poll 1934
190.50
Property 1934
1,652.65
Poll 1935
180.00
Property 1935
5,528.42
Poll 1936
370.00
Property 1936
25,996.71
Poll 1937
1,034.00
Property 1937
144,018.40
Motor Vehicle Excise Taxes 1937 ..
4.31
$179,665.62
$ 176.53
$140,000.00
Overpayments to be Refunded:
Poll Taxes 1935 $ 6.00
Property Taxes 1935 25.96
Poll Taxes 1936 1.00
Property Taxes 1936 5.63
Motor Vehicle Excise Taxes 1934 ..
2.00
Motor Vehicle Excise Taxes 1935 ..
6.30
Motor Vehicle Excise Taxes 1936 .. 2.00
Tax Titles 8.83
CA 57.72
Abatements and Payments to be Re- funded :
Property Taxes 1935
$ 156.88
Property Taxes 1936 6.66
Motor Vehicle Excise Taxes 1935 .. 2.49
Motor Vehicle Excise Taxes 1936 .. 6.19
Temporary Loans: In Anticipation of Revenue 1936 .... $ 55,000.00 In Anticipation of Revenue 1937 .... 85,000.00
Old Age Assistance Taxes: Levy of 1933
2.00
Motor Vehicle Excise Taxes:
Levy of 1934
365.41
Levy of 1935
414.86
Levy of 1936
992.05
Levy of 1937
2,466.73
$ 4,239.05
Special Assessments:
Moth 1931
10.56
Tax Titles
9,762.18
Aid to Highways:
State
$ 8,157.72
County
4,955.21
$ 82,570.83
Reserve Fund-Overlay Surplus ......
838.03
Overlays Reserved for Abatement of Taxes:
Levy of 1932
$
43.62
Levy of 1933
593.00
Levy of 1934
1,233.59
Levy of 1935
183.52
Levy of 1936
1,540.30
Assistance Taxes
247.00
Levy of 1937
1,660.50
$ 401.24
Federal Grant-Reserved for Pay- ment of High School Construction Loan
3,033.13
County-Dog Licenses 318.80
State and County Taxes: State Tax $ 7,590.00
State Parks Tax
118.75
State Civil War Veterans'
Care Tax
10.00
County Tax
6,707.55
$ 14,426.30
Appropriation Balances:
Revenue
$ 80,320.83
Non-revenue 2,250.00
$ 13,112.93
Estimated Receipts to be Collected
7,179.22
Loan Authorized, Remodeling Le-
gion Hall
..
2,250.00
Deficit to be Raised:
Overlay 1931
$ 154.24
Abatements, Old Age
$ 5,254.53
Revenue Reserved Until Collected: Motor Vehicle Excise Tax $ 4,239.05
Special Assessment 10.56
Tax Title ..
9,762.18
$ 14,011.79
Surplus Revenue 17,036.81
$277,724.47
$277,724.47
Net Funded or Fixed Debt
DEBT ACCOUNTS $ 53,000.00
High School Construction Loan ...... $ 53,000.00
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds: Cash and Securities: In Custody of Town Treasurer
$ 12,325.17
Foster School Fund Cemetery Perpetual Care Funds .... Municipal Buildings Insurance Fund 9,644.45
$ 1,057.66
1,623.06
$ 12,325.17
$ 12,325.17
AUDITOR'S REPORT
HIGHWAYS
Appropriation
Less Transfer to Road Machinery Fund
$ 17,000.00 1,000.00
Allotment by State.
$ 16,000.00 $ 9,000.00
$ 25,000.00
Less amount credited to Highway Machinery Fund.
$ 2,368.88
$ 22,631.12
Expenditures
Labor and Material
Daniel Sterling, superintendent $ 900.94
James Manley, chauffeur
689.25
James Bancroft, chauffeur
675.25
Homer Darby, chauffeur
661.25
Charles Bowden, chauffeur
697.00
Roland Robinson, operator
678.25
Edward Poore, laborer 585.79
Alton Parker, laborer 611.60
Joseph Aubut, laborer
577.30
Edward Penney, laborer
558.83
William Penney, laborer
605.21
George Gale, laborer
580.96
Eugene Winter, laborer
615.11
Francis Brown, laborer
595.78
Jeremiah Houlihan, laborer
606.03
Winthrop Jones, laborer
623.29
Emanuel Martin, laborer
515.89
Frank Goodwin, chauffeur
598.75
Ashby Nash, laborer
95.68
Louis Brazee, laborer
24.00
William McKay, laborer
33.75
William Gath, laborer
32.75
Elmer Nary, Jr., laborer
32.00
Miles Record, laborer
4.50
Lincoln Gerrish, laborer
2.54
John Hannigan, laborer
8.50
Stanley Alex, laborer
8.50
Donat Miron, laborer
8.50
Amedie Mercier, laborer
8.50
87
The Barrett Co., Tarvia
4,041.04
Wilder Grain Co., cement
5.20
H. E. Fletcher Co., granite posts
109.05
Leo Benougli, gravel and sand 623.79
Robert Barron, gravel
131.40
P. J. Roux, sharpening picks
9.80
George W. Burtt, gravel
271.35
Trimount Bituminous Products Co., road oil
2,860.68
Bartlett & Dow Co., chalk line
1.88
Middlesex Supply Co., tools
6.99
Fred H. Garlick, trucking
483.13
New England Metal Culvert Co., pipe.
44.95
J. G. Mclellan, kerosene & range oil
10.09
James Sheehan, trucking
228.75
Louis Bruneau, sand
166.85
Grossman Lumber Co., lumber
5.80
Wilbur K. Foss., painting road signs
101.75
Berger Metal Culvert Co., pipe
58.21
Mr. Halpherson, gravel
73.70
John Belton, sand
14.90
- $ 20,885.01
Tools, Supplies and Other Expenses
Expenditures
Middlesex Supply Co., hardware $ 4.09
Ethel M. Phillips, services
5.00
Mildred Sawyer, clerical work
85.05
New England Tel. & Tel. Co., telephones
165.46
Walter Sawyer, labor
12.00
Howard, Rogers & Sherburne, legal services
90.00
Dana F. Perkins, making survey & plans for Sts. 432.75 setting stone bound posts 267.75
Thomas Sawyer, postage and registering letters
48.60
Acme Fencing Co., supplies
5.60
G. C. Prince & Son, office supplies
29.65
John C. Bennett, shovels and padlocks
11.80
Bartlett & Dow Co., hardware
.83
John Fleming, insurance on trucks
38.66
Osterman Coal Co., coal
59.75
Wadsworth, Howland & Co., enamel
7.28
Mary C. Cavanaugh, damage for land taking
175.00
H. E. Fletcher Co., granite bounds
93.60
Wilbur K. Foss, painting and lettering signs and posts 88,00
John A. Simpson & Son, pipe 2.00
88
George Boynton, M.D., professional services .. .... 5.00
State Infirmary, medical aid to James Manley and Francis Brown 1.50
State Prison, covers
.44
Portersfield Garage, changing tire and valve
.55
Daniel Sterling, paid express
.54
Cities Service Refining Co., gasoline
67.72
Alexander Supply Co., plow runners
10.50
P. Farell, trucking
6.00
Thomas P. Sawyer, registering trucks
12.00
J. G. Mclellan, oil
9.30
Austin & Jesse French, wood
5.00
$ 1,741.42
Total amount available for General highways ....
$ 22,631.12
Expenditures
22,626.43
Unexpended
$ 4.59
Highway Machinery Fund
Transferred from Highway Appropriation, as per vote at Annual Meeting
$ 1,000.00
Credited From General Highway Payrolls
2,368.88
Credited From Pleasant Street Payrolls
369.25
Credited From North Street Payrolls
926.35
Credited From Maintenance Chapter 90 Payrolls
1,243.70
$ 5,908.18
Expenditures
Lowell Co-Operative Bank, storage of trucks. $ 204.00
Towers Motor Parts Corp., duel chains, etc.
12.16
John C. Bennett, tools and supplies
116.25
Colonial Beacon Oil Co., supplies
753.06
Middlesex Supply Co., hardware supplies
37.10
North Tewksbury Garage, labor and parts
788.13
Bill Moss, mounting truck tires
2.50
Cities Service Refining Co., gasoline.
1,542.02
Springfield Commercial Body Co., parts
1.50
Sears Roebuck & Co., lights
3.45
The Buffalo-Springfield Roller Co., labor and parts
222.32
Lansing Co., Repairs and parts
23.52
Scannell Boiler Works, repairs
9.90
John L. Fleming, policy on truck
4.20
Bulley's Filling Station, oil and fittings
25.30
P. J. Roux, sharpening picks and repairs
25.75
Hedge & Matthais Co., parts
1.08
89
G. R. Myers Co., sharpening picks
2.50
Thomas P. Sawyer, paid freight
1.69
Dyar Sales & Machinery Co., blades for scraper and snow plows 92.00
Daniel Sterling, paid express
.46
Liberty Steel Co., labor and parts
31.76
Arthur Tremblay, supplies
1.62
Treat Hardware Corp., wire fence
9.73
A. B. Moore, oakite
.60
Frazier's Garage, labor and supplies
1.00
Billerica Motor Sales Co., 2 Ford trucks
1,602.00
Billerica Motor Sales Co., repairs
240.63
J. G. Mclellan, range oil
12.33
Bartlett & Dow Co., tools and supplies
12.35
Lowell Glass Co., glass
2.75
Twin Oak Filling Station, gasoline
.42
Russell Lumber Co., lumber
7.06
Lowell Coke Co., coke
12.50
Derby Electric Motors Co., telephone cable
3.38
$ 5,807.02
Balance of Fund carried forward to 1938. $ 101.16
PLEASANT STREET CHAPTER 90
Brought Forward from 1936
$ 564.25
Appropriation
1,000.00
1,564.25
Allotment by State
1,400.00
Allotment by County
1,000.00
$ 3,964.25
Less amount credited to Highway Ma-
chinery Fund
369.25
$ 3,595.00
Expenditures
Daniel Sterling, superintendent
$ 204.06
James Manley, chauffeur
136.75
James Bancroft, chauffeur
136.25
Homer Darby, chauffeur
165.55
Charles Bowden, chauffeur
136.25
Roland Robinson, operator
140.25
Edward Poore, laborer
106.50
Alton Parker, laborer
136.25
Joseph Aubut, laborer
136.25
90
Edward Penny, laborer
147.55
William Penney, laborer
141.50
George Gale, laborer
132.00
Emanuel Martin, laborer
137.30
Eugene Winter, laborer 136.25
Francis Brown, laborer
136.25
Frank Goodwin, chauffeur
119.00
Jeremiah Houlihan, laborer
124.20
Winthrop Jones, laborer
119.00
James Baxton, laborer
23.75
William Gath, laborer
22.00
Ashby Nash, laborer
21.25
Nelson Brown, laborer
19.50
Frank Kane, mason
47.45
The Barrett Co., Tarvia
63.00
New England Concrete Pipe Corp., pipe
446.88
John G. Mclellan, range oil
3.40
Trimount Bituminous Products Co., Tarco
196.88
Leo Bonugli, gravel
41.72
John J. Belton, sand
4.00
Explosive Supply Co., dynamite and caps
9.38
Russell Lumber Co., lumber
8.23
State Prison, frames, grates and covers
91.40
Daniel T. Sullivan, cement and brick
105.00
$ 3,595.00
NORTH STREET
Appropriation
$ 2,500.00
1st Allotment by State
3,500.00
1st Allotment by County
2,500.00
$ 8,500.00
From Welfare Dept.
$ 225.00
2nd Allotment by State
450.00
2nd Allotment by County
225.00
$ 900:00
From Welfare Dept.
$ 200.00
3rd Allotment by State
250.00
3rd Allotment by County
200.00
$ 650.00
$ 10,050.00
Less amount credited to Highway Ma- chinery Fund
926.35
$ 9,123.65
91
Expenditures
Daniel Sterling, superintendent $ 312.51
James Manley, chauffeur 230.75
Frank Goodwin, chauffeur
202.50
James Bancroft, chauffeur 205.90
Homer Darby, chauffeur 249.33
Charles Bowden, chauffeur
214.50
Roland Robinson, chauffeur
224.01
Edward Poore, laborer
169.00
Alton Parker, laborer
217.00
Edward Penney, laborer
167.00
William Penney, laborer
207.75
George Gale, laborer
202.20
Emanuel Martin, laborer
66.75
Eugene Winter, laborer
205.50
Francis Brown, laborer
190.75
Jeremiah Houlihan, laborer
205.98
Winthrop Jones, laborer
201.25
Ashby Nash, laborer 149.50
Joseph Aubut, laborer 175.95
Nelson Brown, laborer
147.00
Joseph Cisluycis, laborer
153.50
William MacKay, laborer
46.25
Ray Gould, laborer
2.50
Homer Paris, laborer
147.00
William Gath, laborer
76.25
James Ogston, laborer
136.50
Frank Kane, mason
51.35
Louis Brazee, laborer
21.75
Elmer Nary, Jr., laborer
21.75
Miles Record, laborer
10.50
Herman Otto, laborer
29.75
Lincoln Gerrish, laborer 27.21
21.25
Stanley Alex, laborer
21.25
Donat Miron, laborer
21.25
Amedie Mercier, laborer
21.25
T. Mackey & Son, use of gas shovel
937.25
John G. McLellan, range oil 24.44
New England Metal Culvert Co., pipe
208.86
John Brady, trucking stone and gravel
1,365.04
James Sheehan, trucking
110.63
Fred Garlick, trucking
124.38
Daniel T. Sullivan, pipe, brick and cement
180.81
Berger Metal Culvert Co., pipe
97.72
New England Concrete Pipe Corp., pipe. 339.87
Dracut Construction Co., use of compressor 55.50
92
John Hannigan, laborer
Explosive Supply Co., dynamite
32.98 Edgar Hinton, use of truck.
75.00
State Prison, frames, covers, grates and posts ....
164.45
Trimount Bituminous Products Co., road oil.
634.28
H. E. Fletcher Co., granite posts
18.00
- -
$ 9,123.65
CHAPTER 90
MAINTENANCE
Appropriation
$ 2,500.00
Allotment by State
1,400.00
Allotment by County
2,500.00
$ 6,400.00
Less amount credited to Highway Machinery
Fund
1,243.70
$ 5,156.30
Expenditures
Daniel Sterling, superintendent
$ 169.06
James, Manley, chauffeur
133.75
Frank Goodwin, chauffeur
133.75
James Bancroft, chauffeur
133.75
Homer Darby, chauffeur
133.75
Charles Bowden, chauffeur
133.75
Roland Robinson, operator
122.75
Edward Poore, laborer
118.91
Alton Parker, laborer
119.14
Joseph Aubut, laborer
123.05
Edward Penney, laborer
125.72
George Gale, laborer
123.05
Emanuel Martin, laborer
118.45
Eugene Winter, laborer
123.05
Francis Brown, laborer
118.91
Jeremiah Houlihan, laborer
120.75
Winthrop Jones, laborer
123.05
Ashby Nash, laborer
77.74
William Penney, laborer
123.05
John J. Belton, sand
51.90
Leo Bonugli, gravel
144.90
Trimount Bituminous Products Co., Tarco
2,227.39
F. L. Kane, building catch basins
8.00
93
John Brady, gravel and brick The Barrett Co., Tarvia
19.95 328.73 $ 5,156.30
REBUILDING AND REPAIRING BRIDGES OVER SHAWSHEEN RIVER
Appropriation
$ 1,000.00
Expenditures
Scannell Boiler Works, iron
$ 5.00
Walter Sawyer, carpenter work
82.50
Wilder Grain Co., cement
13.00
The Wood Preserving Corp., creosoted pine
587.50
Middlesex Machine Co., iron
2.96
Russell Lumber Co., lumber and supplies
156.07
John A. Simpson & Son, Inc., lumber
145.00
$
992.03
Unexpended
$
7.97
SCHOOLS
Appropriation
$ 54,800.00
Expenditures
Teachers
Whitman Pearson, principal
$ 2,093.92
Vittoria Rosatto
600.00
Marion Adams
639.96
Donald Dunnan
1,551.28
Donald McSheehy
1,171.32
Rena Thiberge
580.00
Catherine Maguire
1,171.32
Kathryn Chandler
1,203.10
Evelyn Dutton
1,171.32
Marjorie Scoboria
1,203.10
Agnes Phillips
965.64
Ethelyn Howard, principal
1,599.96
Elizabeth Giles
604.78
Elinor Allen
541.14
Elizabeth Flynn
1,194.00
Marion Piper
1,110.00
Mary E. Watson
1,038.31
Doris Blake
1,041.00
Virginia Cunningham
851.06
94
Mildred. Rollo
851.06
Ruth Kelley
724.32
Katherine Sullivan
930.12
Margery Shaw
807.46
Hazel Lambert
851.06
Elizabeth Reynolds
851.06
Eva Hersey
1,200.00
Bernice Lyness
851.06
Elizabeth Fenton
4.00
Sally Conlon
8.00
Eileen C. Donohue
20.00
Katherine M. Rei
20.00
Gertrude Slavin
8.00
Helen R. Poland
20.00
John Pearson
10.00
Mary Pollard
4.00
Francis Maria
376.00
Lawrence McGowan
376.00
Pauline Sullivan
232.24
Doris Roberts
266.32
Alberta Ringer
266.32
Ruth Lyons
20.00
Ruth Hoar
80.00
$ 29,108.23
Fuel and Janitor
Lowell Gas Light Co., gas
$ 95.47
Lowell Electric Light Corp., electricity
818.62
Harry Wiley, janitor
1,325.00
Walter Lavelle, janitor
1,325.00
Robert Staveley, janitor
1,060.00
Irving Bailey, janitor
704.00
State Prison, floor brushes, etc.
52.47
Wm. M. Horner, janitor's supplies
77.55
Fred H. Rourke Co., coal
1,447.87
Osterman Coal Co., repairing stoker and parts ....
14.75
Middlesex Co. House of Correction, brushes
1.02
First National Stores, light bulbs
1.37
K. M. Crawford Co., disinfectant
5.70
A. B. Moore, janitor supplies
12.87
Mrs. Bridget Tansey, cleaning
1.20
C. H. Hobson & Son, boiler brush
3.50
F. J. Flemings Est., towels
7.00
Arthur Tremblay, supplies
7.24
$ 6,960.63
Omer Blanchard, driving bus
Transportation $ 1,988.60
95
Anthony Furtado, driving bus
2,146.11
Harry C. Dawson, insurance on bus
114.31
Eastern Mass. St. Ry. Co., pupils' tickets Anthony Furtado, Jr., driving bus to Lowell
2-831.00
5.00
$ 7,085.02
Supervision
Stephen G. Bean $ 877.56
Books and Supplies
J. L. Hammett Co., books $ 66.74
Edward E. Babb & Co., Inc., supplies.
635.99
Ginn & Co., books. 142.81
Logman's, Green & Co., books
75.93
Walter Jacobs Inc., music
2.65
G. C. Prince & Son, supplies
61.09
F. J. Flemings Est., supplies
148.50
The Papercrafters Inc., supplies.
6.35
Beckley-Cardy Co., books.
1.11
American Book Co., books.
338.68
The Boston Music Co., music.
18.52
The Bon Marche Co., supplies.
8.64
The National Geographic Society, subscriptions ..
9.00
D. C. Heath & Co., books.
.88
Gledhill Bros. Inc., supplies
589.85
O. H. Toothaker, pencils.
17.85
F. & E. Bailey & Co., supplies.
37.45
Webster Publishing Co., books
23.89
The Welles Publishing Co., books.
22.74
Silver Burdett & Co., music books.
5.02
Oxford Book Co., books.
4.77
Gaylord Bros. Inc., supplies.
54.70
A. G. Pollard Co., supplies
16.05
Henry S. Wolkin Co., supplies
23.95
The Willis Music Co., music
4.22
Milton Bradley Co., supplies
157.90
The Quincy Bookbinding Co., book binding
8.22
The Macmillan Co., books.
53.00
National School Record House, teachers' booklets
6.85
Middlesex Supply Co., supplies
1.35
World Book Co., supplies
12.24
J. B. Lippincott Co., books
3.14
Jordan Marsh Co., supplies.
6.00
The Arlo Publishing Co., books.
3.47
Allyn & Bacon, books.
87.65
96
The Gregg Publishing Co., books 59.08
Benj. H. Sanborn & Co., books
61.70
Scott Foresman & Co., books. 68.24
Charles Scribner's Sons, books
10.75
Wright & Potter Printing Co., paper
5.16
Hall & McCreary Co., books
6.06
Remington Rand, Inc., supplies.
22.25
McGraw-Hill Book Co. Inc., books
6.66
Broadhead-Garrett Co., supplies
33.67
Prentice-Hall, Inc., books.
39.38
J. H. Broadbent & Son, letterheads
3.75
The John C. Winston Co., books
11.27
Central Scientific Co., books
2.99
-
$ 2,988.16
School Houses
Mark Courser, carpenter
$ 99.20
Bartlett & Dow Co., supplies
267.96
Russell Lumber Co., lumber
433.34
Middlesex Supply Co., supplies
17.11
Thompson Hardware Co., supplies
32.10
Bennett Bros., servicing pump and supplies
121.20
W. J. Bolton, labor
44.50
Franklin Sheet Metal Co., supplies
110.00
Thomas F. Sullivan, labor and material
44.00
Adams Hardware Co., hardware and paint
15.54
Hobson & Lawler Co., repairs and parts 62.51
Herman Pfeiffer, labor
97.15
Lowell Electric Light Corp. Supplies
1.00
Wadsworth Howland & Co., brushes
2.00
Charles H. Hobson, plumbing
14.20
Roy Curseaden, labor and material
4.75
Wilmington Builders Supply Co., lumber and hardware
9.95
Direct Stores Inc., varnish
1.05
C. B. Coburn Co., supplies
28.19
G. C. Prince & Son Co., supplies
37.97
Louis Marion, labor and material
372.10
R. W. Wolf, painting and material
75.00
Lowell Metal Ceiling Co., erecting ceiling
85.00
John H. Seifer, repairing clocks
5.00
Lull & Hartford, keys
.40
W. L. Farwell, labor
2.25
North Tewksbury Garage, labor and parts
5.19
Gregory F. Carmacho, labor and material
67.80
$ 2,056.46
97
Massachusetts School Fund
Massachusetts Board of Retirement $ ............... 1,219.59
Miscellaneous
Grant Longley, Soccer ball $ 6.45
D. N. Doucette, repairs and parts 5.10
First National Stores, groceries 41.78
Stephen G. Bean, transportation 111.29
clerical service and telephone 49.69
Purity Spring Water Co., water and cups 197.30
Howard, Rogers & Sherburne, legal services 63.03
Underwood Elliott Fisher Co., repairs 9.15
Helen R. McCoy, services in lunch room
240.90
Whitman Pearson, telephone and postage
38.65
Reformatory for Women, flags
18.32
New England Tel & Tel. Co., telephones
1.91
A. B. Moore, groceries and supplies
71.97
Thompson Hardware Co., supplies 40.13
Arthur Tremblay, groceries 16.75
The Robertson Co. Inc., supplies and repairs
128.75
Lyon Metal Products Inc., lockers
291.70
New England Laundries Inc., laundry
6.58
Maude B. Gray, magazine subscriptions.
30.00
John L. Fleming, renewal of insurance policies ..
530.83
International Business Machine Corp., inspec- tion of electric clock system 15.00
Edith A. Foristall, advertising.
6.12
Boston & Maine R. R., drain pipe privileges.
5.00
Prince-Walter Co., tubes and service.
12.00
R. H. Stote, supplies
4.45
Visual Education Service, DeLuxe screen
40.50
J. H. Broadbent & Son, printing.
21.75
Dr. John R. Mahoney, services at dental clinic ..
54.00
Vittoria Rosatto, lettering diplomas.
23.39
Bennett Bros. Water Analysis
10.00
Bartlett & Dow Co., erection of fence and supplies
201.88
Harry A. Hopkins, tuning piano and repairs.
10.00
Royal Typewriter Co., typewriter and repairs.
69.00
Remington, Rand, Inc., service
5.90
Tewksbury News, printing
12.50
Dickerman & McQuaide Co., score book.
.95
Anderson Bros., milk.
6.21
Gaylord Bros, Inc., supplies
64.84
Herbert W. and Marion Pillsbury, loam for High
School grounds 50.00
98
Anthony Furtado, Jr., transportation
5.00
Direct Stores, Inc., supplies.
3.78
Dillon Dye Works cleaning uniforms 4.20
Mack Courser, painting.
18.25
F. H. Garlick, trucking.
4.75
Lull & Hartford, tennis supplies.
1.95
A. G. Pollard Co., supplies
12.96
Commissioner of Public Safety, inspection of boiler
5.00
Edith McSheehy, directing lunch room
154.00
Central Scientific Co., equipment 26.19
W. J. Hoare, supplies for Home Economics Class .90
J. J. Newberry Co., supplies
3.60
Mrs. May L. Larrabee, use of telephone
36.00
Mrs. May L. Larrabee, other expenses
16.33
Guy Gray, educational certificates
1.50
Austin French, educational certificates
4.25
A. J. Fairgrieve, premium on insurance policies Iver Johnson-Sporting Goods Co., balls.
23.34
Russell Lumber Co., lumber
35.25
Horace Partridge Co., football goods
200.73
Lowell Building Wrecking Co. Inc., lumber
17.20
Cyril Barker, attendance officer
50.00
Wilbur K. Foss, painting and hanging High
92.00
-
$ 3,383.55
School Nurse
Mrs. Emma Maclaren, services $ 510.00
Mrs. Emma Maclaren, transporting children to clinic
10.80
$ 520.80
Miss Edith Haynes, services
400.00
$ 920.80
Medical Inspection
Dr. H. M. Larrabee, school physician
$ 200.00
Total expenditures for school. $ 54,800.00
Appropriation
$ 54,800.00
VOCATIONAL SCHOOLS
Appropriation
....
$ 1,250.00
Expenditures
City of Lawrence, tuition $ 12.00
99
School sign
153.50
City of Lynn, tuition City of Lowell, tuition
25.00
809.21
Eastern Mass. Street Ry. Co., transportation of pupils
100.00
$ 946.21
Unexpended
$ 303.79
PUBLIC WELFARE
Appropriation
$ 17,000.00
Less Amount chargeable to Dependent Children Account $ 2,473.17
Less Amount transferred to North St. 425.00
Less Amount transferred to W. P. A. Acct. 512.66
$ 3,410.83
$ 13,589.17
Expended for Welfare
$ 12,624.75
Unexpended
$ 964.42
AID TO DEPENDENT CHILDREN
From Welfare Account $ 2,473.17
From Commonwealth of Mass. U. S. Grants. 1,710.83
$ 4,184.00
Expended
$ 4,184.00
AID, STATE AND MILITARY
Appropriation
$ 2,500.00
Expended
1,249.02
Unexpended
$ 1,250.98
OLD AGE ASSISTANCE
Brought forward from 1937
$ 279.93
Appropriation
6,000.00
Transferred from Reserved Fund
1,000.00
From State a/c U. S. Grants
5,663.17
Expended account of Old Age Cases
$ 12,658.06
Unexpended
$ 12,943.10
$ 285.04
100
STATIONERY AND PRINTING
Appropriation
$ 1,000.00
Expenditures
Edith A. Foristall, advertising
$ 30.40
Balfe Service Co., printing warrants
20.00
Balfe Service Co., printing town reports
465.00
J. H. Broadbent & Son, printing ballots etc.
38.25
J. H. Broadbent & Son, town seal
1.50
Utility Supply Co., supplies
25.23
A. J. Fairgrieve, envelopes & stamps
173.02
G C. Prince & Son, supplies
27.35
Donaldson's, typewriter ribbons
1.50
A. A. Smith & Co., typewriter ribbons
1.50
Loella F. Dewing, advertising
1.25
M. G. Wight & Co., letterheads, etc.
7.00
Hobbs & Warren Inc., blanks
2.26
The Fidelity Specialty Co., ink
3.43
The Phaneuf Press, record book
3.50
Courier Citizen Newspaper Co., advertising.
7.50
$ 808.69
Unexpended
$ 191.31
SALARIES
Appropriation
$ 3,000.00
Expenditures
Alice A. Pike, Treasurer
$ 700.00
Everett H. King, Selectman, B. of H. P. W
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