USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1933-1938 > Part 9
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Appropriation
.... $ 1,000.00
Expenditures
Alice A. Pike, expenses in Boston in connection with C. W. A.
$ 9.00
New England Tel. & Tel. Co., telephones
323.17
Harry C. Dawson, expenses in Boston
2.50
Middlesex Co. Selectmen's Association, member- ship dues $ 4.50
Appleton National Bank, safety deposit box rent
5.50
Fred C. Church & Co., premium on treasurer's bond
92.50
Bartlett & Dow Co., axe handles and files
3.88
Director of Accounts, approval of notes
16.00
39
A. J. Fairgrieve, P. O. box rent
3.20
A. J. Fairgrieve, premium on town clerk's bond 5.00
Harry C. Dawson, recording births, marriages and deaths
112.00
Harry C. Dawson, Justice of the Peace
20.75
Cyril Barker, game warden
100.00
James Manley, care of soldiers' lots 1933-34.
42.00
E. H. King, expenses to Boston
5.00
M. A. Buck, M. D., reporting births
.75
Burroughs Adding Machine Co., service contract Singer Sewing Machine Co., cleaning and re- pairing machine
3.50
J. R. Rainey, range oil for burning rubbish
1.80
Balfe Service Co., seals
13.75
William Pringle, labor at So. Cemetery
28.00
Tewksbury Cemetery Corp., Care of Town Tomb and Lot
10.00
Massachusetts Town Clerks' Association, mem- bership fee 2.00
Howard, Rogers & Sherburne
54.30
$ 864.10
Unexpended
$ 135.90
BOARD OF HEALTH
Appropriation
$ 1,000.00
Expenditures
Samuel A. Dibbins, M. D., professional services $ 5.00
Fred Howard, supplies
1.25
H. M. Larrabee, M. D., professional services. ..
478.54
Webster Drug Co., supplies
1.17
F. & E. Bailey & Co., vaccine points
12.70
Rutland State Sanatorium, care of Ida Shanks ..
105.14
$ 603.80
Unexpended $ 396.20
MEMORIAL DAY
Appropriation $ 250.00
40
5.00
Expenditures
Dr. G. A. Pierce, traveling expenses $ 8.00
Dr. G. A. Peirce, paid express .51
Lawrence Fife, Drum & Bugle Corp., music
80.00
Bon Marche Dry Goods Co., flags
21.95
Marjorie W. Leadbetter, soloist 25.00
Henry Robinson & Co., wreaths
11.99
Sullivan Bros., programs
5.75
Mrs. Bessie Koebele, music
5.00
F. I. Carter & Sons, flowers
5.00
Ladies' Aid Society, dinners
75.00
$ 238.20
Unexpended
$ 11.80
STREET LIGHTING
Appropriation
...
$ 6,500.00
Expenditures
Lowell Electric Light Corp., street lights
5,690.41
Unexpended
$ 809.59
LIBRARY
Appropriation
$ 850.00
Dog Tax ...
556.74
$ 1,406.74
Expenditures
Abbie M. Blaisdell, librarian
$ 175.00
Abbie M. Blaisdell, P. O. box rent
2.25
Charles Scribner's Sons, books
37.50
DeWolfe & Fiske Co., books
803.65
R. Wesley Barron, assistant librarian
12.00
Blanche King, assistant librarian
100.00
William Brooks, assistant librarian
50.84
Mrs. Maud B. Gray, magazine subscriptions.
46.85
Kate Folsom, expenses in Boston
30.00
George K. James, labor and supplies
1.40
41
Russell Lumber Co., lumber
6.99
Remington Rand, Inc., call slips 5.22
R. W. Wagner Co., books
13,50
Houghton Mifflin Co., books
18.98
The Junior Literary Guild, Inc.
18.50
Edgar Smith, transporting books
84.00
$ 1,406.68
Unexpended
$ .06
TOWN HALL
Appropriation
$ 3,000.00
Expenditures
George K. James, janitor
$ 1,034.75
George K. James, paid freight
.50
Nelson Brown, labor
6.00
Peter DeMaris, labor
6.00
Thomas McCoy, labor
6.00
Lowell Gas Light Co., gas
31.92
New England Tel. & Tel. Co., telephones
203.26
Osterman Coal Co., coal
7.00
Bartlett & Dow Co., tools and paint
4.55
Lowell Electric Light Corp., electricity
674.46
Winthrop Jones, shoveling snow
3.00
Joseph Golen, shoveling snow
3.00
Robert McCausland, shoveling snow
3.00
Joseph Willett, shoveling snow
3.00
G. C. Prince & Son, supplies
93.95
C. B. Coburn Co., garbage cans, wax
5.88
Walter Robinson, labor
35.42
A. F. French & Co., roll of paper
24.57
Russell Lumber Co., panel for Legion Hall door
.82
E. A. Wilson Co., coal
436.76
Commissioner of Public Safety, inspecting
boilers
10.00
Bon Marche Co., supplies
14.73
Legion Post, keys
3.00
William M. Horner, disinfectant
8.33
A. B. Moore, supplies
11.62
Walter W. Coburn, tuning piano
4.00
C. B. Dolge Co., disinfectant and cleanser
19.60
42
Bennett Bros., labor and transportation
3.50
Alfred J. Ilg, repairing boiler
46.68
George E. Gray, wood
5.00
Watch & Clock Shop, cleaning and oiling clock
5.00
Herman Pfeiffer, painting
105.00
Herman Pfeiffer, paid for material
2.35
William O. Hamilton, painting
105.00
Frank P. McCartin Co., electrical supplies.
2.48
Middlesex Supply Co., supplies
65.30
Daniel T. Sullivan, lime etc. for repairs.
2.93
$ 2,997.82
Unexpended
$ 2.18
GENERAL
Commonwealth of Mass., special state tax $ 8.00
Commonwealth of Mass., state tax
5,600.00
Commonwealth of Mass., auditing municipal ac- counts
740.01
Commonwealth of Mass., state parks and res- ervations
53.63
Central Savings Bank, paid notes nos. 99, 101, 111, 115, 108
90,000.00
Middlesex Co. Treasurer, tuberculosis district tax
587.59
Middlesex Co. Treasurer, dog license fees
747.60
Middlesex Co. Treasurer, county tax
5,571.08
Jackson & Curtis, paid note no. 117
20,000.00
$123,307.91
TREE WARDEN
Appropriation $ 500.00
Expenditures
Harris M. Briggs, labor
$ 481.43
William Rondeau, labor
10.00
C. B. Coburn Co., tanglefoot
2.69
A. B. Moore, gas and oil
5.88
-
$ 500.00
INTEREST
$
3,500.00
Appropriation
43
Expenditures
Central Savings Bank, interest on notes nos.
99, 101, 108, 110, 111, 115, 116 $ 2,970.83 Jackson & Curtis, interest on note due Dec. 19, 1934 127.51 $ 3,098.34
Unexpended
$ 401.66
POLICE
Appropriation
....
$ 3,000.00
Expenditures
City of Lowell, use of jail
$ 11.00
City of Lowell, use of ambulance
15.00
Cyril L. Barker, services
1,346.25
Cyril L. Barker, use of auto
421.90
Cyril L. Barker, toll calls and stamps
9.67
New England Tel. & Tel. Co., telephones
12.82
A. H. Jewell, services
27.00
Anthony G. Kelley, services
25.00
Warner Bancroft, services
354.30
Warner Bancroft, use of auto
6.30
Peter Cawley, transferring prisoners
17.28
James Broadbent, printing
9.00
Ross E. Sargent, services
253.75
Ross E. Sargent, use of auto
5.75
James Burns, transporting prisoners.
12.80
Chester Burgess, services
190.00
Spencer Mfg. Co., badges
12.60
Iver Johnson Sporting Goods Co., police sup- plies
95.57
A. J. Fairgrieve, stamps
4.50
The Robertson Co., steel filing cabinet
19.50
Balfe Service Co., index file and cards
4.85
The Lake Erie Chemical Co., supplies
24.74
Ernest R. Currier, express
.45
Abbott Battles, services
32.50
Bernard Greene, services
26.00
H. L. Gonzales, badges
1.50
Larchie McPhail, services
28.75
Larchie McPhail, use of auto
2.70
44
Frank J. Donovan, expenses to Cambridge
2.53
$ 2,974.01
Unexpended
$ 25.99
PARKS AND COMMONS
Appropriation
$ 200.00
Lowell Electric Light Corp., electricity
10.59
R. W. Wolm, replacing flag pole rope 7.50
Harris M. Briggs, repairs to band stand roof ....
5.00
Harris M. Briggs, painting
30.00
A. B. Moore, supplies
9.91
H. E. Fletcher Co., granite dust
11.04
Bartlett & Dow Co., paint
26.00
H. M. Briggs, care of flag and common
90.00
-
190.04
Unexpended
$. 9.96
FIRE DEPARTMENT
Appropriation
$ 3,500.00
Expenditures
A. S. Haines, chief $ 1,200.00
Leo M. Bonugli, storage of truck
109.50
Lowell Electric Light Corp., electricity
89.88
New England Tel. & Tel. Co., telephones
170.35
Arthur Tremblay, gas and supplies
99.51
Arthur Tremblay, lunches
3.57
Maryland Casualty Co., premium on policy cov- ering firemen
187.50
John A. Simpson, brick
15.83
C. B. Coburn Co., supplies
14.58
American Fire Equipment Co., supplies
70.75
E. A. Wilson Co., coal and lime
116.10
Wilbur K. Foss, lettering truck
8.80
Edith A. Foristall, advertising
4.00
F. Brooks Co., repairing pump
14.70
North Tewksbury Garage, gasoline, labor and parts
219.25
Middlesex Supply Co., supplies
26.06
45
Scannell Boiler Works, flange, pump cover and iron 55.86
Fairview Garage, gasoline, oil, labor and ma- terial 38.56
Daniel E. McQuade, wheel and tire
17.40
C. A. Hutchins, polishing cloths
.85
Town of Wilmington, rent of 3 hydrants
120.00
Homer L. Darby, paper and cement
1.55
Thompson Hardware Co., Hardware and paint Samuel Brownstein, oil
7.20
Donovan Harness & Auto Supply So, supplies
10.65
Lowell Iron & Steel Co., steel, hardware and iron
9.95
J. W. Stark, meat for lunches
3.55
Charles F. Kappler, gas and oil
27.81
George Brabant, hauling hand tub from Lowell
2.00
S. M. Spencer Mfg. Co., hat badges
27.16
Russell Lumber Co., lumber
5.67
Margaret Jackson, first aid kit
2.00
F. H. Garlick, trucking
5.00
Carpenter Mfg. Co., switch
.93
E. R. Currier, express
1.50
Chester Burgess, tending heater at So. Tewks- bury 26.50
Chester Burgess, range oil
5.20
Chester Burgess, paid for keys
1.50
P. I. Perkins Co., hose and couplings
34.00
Middlesex Machine Co .. valve
3.50
Division of Forestry, pump can
3.00
T. C. McCausland, connecting fire alarm
7.00
H. R. Gourley, lunches for firemen
2.30
E. S. Haines, labor on truck 4.00
Charles F. Young, decorating
10.00
$ 2,788.77
LABOR AT FIRES
H. L. Darby $ 24.75
E. S. Haines
80.75
James Bancroft 37.50
Andrew Kohanski
23 75
Lyle Holt
30.75
Albert Bancroft
16.25
Frank Goodwin
23.75
Leonard Gath
58.75
46
3.75
Leslie Burgess
30.50
C. E. Burgess
22.76
John R. Smith
12.50
Daniel Sterling
16.00
Omer Blanchard
15.25
George K. James
54.75
Charles Bowden
28.25
Harold Mills
43.00
Thomas Sullivan
9.00
Clifford Edgecomb
10.75
John Carter
11.50
W. R. Millett
59.25
William Bailey
24.35
Edward J. Walsh
9.75
Ross Sargent
5.50
Fred Carter
12.00
James T. Hallett
9.00
Leo Bonugli
3.50
Patrick Lacey
1.00
Wallace Farwell
5.25
Edward Hoyt
3.75
William McGoogan
8.75
John Cummings
2.50
Frank Corr
8.00
Harry Gleason
1.50
Harry Patterson
4.75
709.35
Total
$ 3,498.12
Unexpended
$
1.88
ASSESSORS
Appropriation
$ 1,800.00
Expenditures
Gertrude B. Sweeney, cards $ 21.50
Hobbs & Warren, Inc., blanks etc.
24.49
New England Tel. & Tel. Co., telephones
40.51
Buzzell King, services
609.00
Mark J. McCann, services
602.00
Albion L. Felker, services
178.50
Albion L. Felker, use of auto
93.00
A. J. Fairgrieve, stamps 5.00
47
George R. Barnstead & Son, tax tables 1.00
James Broadbent, envelopes 4.50
The Duval Printing House, blanks etc. 16.00
Spaulding-Moss Co., paper 2.90
Alice A. Pike, abstracts from Registry of Deeds, probates and expenses to Cambridge 79.10
Sullivan Bros., books and lists of polls 70.00
Mary A. Collins, services 52.50
$
1,800.00
MOTOR EXCISE TAX REFUNDS
Victor N. Cluff, refund on motor excise tax. $ 2.00
F. A. Osterman, refund on motor excise tax 1.92
$ 3.92
INSPECTION OF MEAT AND ANIMALS
Appropriation $ 600.00
Expenditures
A. H. Jewell, inspection of slaughter houses, barns and cattle, quarantining and releas- ing cattle and dogs 568.00
Unexpended
$ 32.00
MUNICIPAL INSURANCE
Appropriation
$
1,500.00
Deposits
Central Savings Bank, deposited $ 1,500.00 .... ....
SEALER OF WEIGHTS AND MEASURES
Appropriation
Expenditures $ 225.00
n. J. Cameron, services
$
200.00
Hobbs & Warren, Inc., supplies 12.73
$ 212.73
Unexpended
$
12.27
48
COLLECTION OF TAXES AND REFUNDS
Appropriation
...... $ 3,500.00
Expenditures
James C. Marshall, commission $ 45.24
James C. Marshall, abatements paid by collec-
tor and refunds
20.49
Harry C. Dawson, certifying deeds
50.00
Adolph B. Moore, commission
406.26
Adolph B. Moore, demands paid treasurer
45.50
Adolph B. Moore, envelopes and stamps 9.59
Mrs. Alice A. Pike, making out deeds
158.00
J. Edward Norton, refund
12.40
Middlesex No. District Registry, recording
deeds
301.65
Edith A. Forristall, advertising
238.80
James L. McHale, refund
1.00
James Broadbent, printing
62.25
G. C. Prince & Sons, file
9.80
Harry C. Dawson, premium on bond
180.00
R. Wesley Barron, collector, envelopes and stamps
32.24
R. Wesley Barron, preparing and recording deeds
287.50
R. Wesley Barron, commission
1,118.16
R. Wesley Barron, demands
103.95
Mrs. Alice A. Pike, foreclosures of tax titles. ...
50.00
Hobbs & Warren, Inc., office supplies
58.62
W. Melvin Ellis, premium on bond of deputy tax collector 10.00
Maryland Casualty Co., collector's bond (A. B. Moore) for J. H. Fenton
10.00
A. J. Fairgrieve, stamps
85.00
Massachusetts Envelope Co., envelopes
12.00
James Fay, refund
8.68
R. W. Barron, preparing, posting and advertis- ing taxes
167.00
The Owl Stamp Works, stamp and pad
1.25
A. A. Smith & Co., typewriter ribbons
1.50
Harry C. Dawson, acknowledging deeds
8.75
$ 3,495.63
Unexpended
$ 4.37
49
1
SHAWSHEEN SCHOOL LOAN
Appropriation
.... $ 2,196,00
Expenditures
Central Savings Bank, interest on notes nos.
103 to 106
$
396.00
Central Savings Bank, paid note 103
1,800.00 $ 2,196.00
REIMBURSEMENT FOR C. W. A. WORK
Appropriation
...
$ 250.00
Expenditures
Mrs. Alice A. Pike, extra work account C. W. A. $ 250.00
MIDDLESEX COUNTY TUBERCULOSIS HOSPITAL
Appropriation .... ...........
$
2,169.53
Expenditures
Central Savings Bank, paid note no. 90 $ 2,000.00
Central Savings Bank, interest on notes nos. 90 to 92 incl. 169.53
$ 2,169.53
SHAWSHEEN SCHOOL
Balance brought forward from 1933
$
523.59
...
Expenditures
Waltham Lumber Co., lumber $ 486.52
Hall-Greg Co., lumber
37.07
-
$
523.59
CIVIL WORKS SERVICE
Received from Emergency Finance Board
249.00
50
Expenditures
Velma Murray $ 104.40 Bell Norris 103.20
Emergency Finance Board, refund of balance
received for C. W. S. projects 41.40 -
$ 249.00
PURCHASE OF HIGH SCHOOL SITE
Appropriation
$
5,000.00
Expenditures
Louisa F. Carter, land on Pleasant Street for High school $ 375.00
Louisa Carter and Charlotte Carter, land on
Pleasant Street for High school 2,800.00
Herbert W. Pillsbury, land on Pleasant Street for High school 625.00
Central Savings Bank, land on Pleasant Street
for High school 1,200.00
---- $ 5,000.00
FOSTER SCHOOL LOAN
Appropriation
..... ...
$
2,502.00
Expenditures
Central Savings Bank, paid interest on note
no. 35
$ 102.00
Central Savings Bank, paid note no. 35
2,400.00
-
$ 2,502.00
FOSTER SCHOOL FUND
Central Savings Bank, interest
$ 5.50
Anderson Bros., load dressing
$ 5.50
PURCHASE OF FIRE TRUCK
Appropriation
$
3,500.00
51
Expenditures .
Daniel E. McQuade, Reo truck chassis $ 1,617.00
Daniel E. McQuade, driving charges 15.00
Daniel E. McQuade, tail lamp and parts 2.70
103.35
American Fire Equipment Co., suction hose .... American Fire Equipment Co., electric siren ..
35.35
American Fire Equipment Co., fire pump on Reo chassis
800.00
American Fire Equipment Co., hose
115.90
American Fire Equipment Co., parts
199.64
Lowell Iron & Steel Co., hardware, iron and steel
54.27
Russell Lumber Co., lumber
77.19
Scannell Boiler Works, tank, irons, etc.
127.10
Scannell Boiler Works, steel plates and labor on truck 14.46
Middlesex Supply Co., pipe
12.50
Thompson Hardware Co., hardware
28.15
E. S. Haines, labor on truck
69.50
Wilbur K. Foss, lettering and striping truck
48.90
C. B. Coburn Co., paint etc.
4.54
Middlesex Machine Co., parts
3.15
Donovan Harness & Auto Co., matting
12.55
F. N .. McIntire Brass Co., parts
157.00 $ 3,498.25
Unexpended
$ 1.75
PURCHASE OF LAND FOR FIRE PROTECTION $ 1,700.00
Appropriation
.... ...
Expenditures
Mrs. Amelia Frost, land on Whipple Street. $ 800.00
Eva R. Colby and Florence A. Colby, land on Pine and Pond Streets 450.00
A. Warren Stearns, Administrator, John A. Richardson Estate 450.00
-
$ 1,700.00
PURCHASE OF FIRE HOSE
Appropriation
$
1,200.00
52
Expenditures
American Fire Equipment Co., fire hose $ 930.00
American Fire Equipment Co., play pipes and shut-off nozzles
93.30
The Adams Hardware Co., fire hose
171.50
$ 1,194.80
Unexpended
$ 5.20
LAND DAMAGES
Appropriation
$ 750.00
Expenditures
Agnes Mildrum, lot no. 184, Silver Lake Ter-
race
$ 100.00
Mary L. Nolan, lot no. 181, Silver Lake Ter-
race
100.00
Georgianna E. Melzar, land in So. Tewksbury.
500.00
Howard, Rogers & Sherburne, legal services and expenses
33.53
-
$ 733.53
Unexpended
$ 16.47
ยท REBUILDING FIRE TRUCK
Appropriation
$ 850.00
Expenditures
American Fire Equipment Co., portable forest fire pump $ 500.00
American Fire Equipment Co.,, equipment 160.25
Scannell Boiler Works, pump and tank
58.00
Scannell Boiler Works, steel trough and iron ....
9.20
Wilbur K. Foss, lettering and striping truck ..
11.50
Andrew Kohanski, labor on truck
11.55
Lowell Iron & Steel Co., hardware
9.68
Donovan Harness & Auto Supply Co., uphol-
stery
9.42
Middlesex Supply Co., hardware 14.45
53
Acme Welding Works, welding bracket 1.60
C. B. Coburn Co., paint etc.
10.51
The Thompson Hardware Co., paint etc.
3.95
Franklin Steel Metal Co., repairs
2.00
E. S. Haines, labor
7.50
Russell Lumber Co., lumber
16.32
North Tewksbury Garage, labor and welding ....
16.50
$ 842.43
Unexpended
$ 7.57
TAXES PAID TO TAX COLLECTOR
Robert W. Barron, collector, money received
for taxes by Treasurer $ 296.70
HIGH SCHOOL
Appropriation
$ 80,000.00
Expenditures
Brooks, Jordan & Graves, blue prints $ 2.00 ..
Boston Herald-Traveler Corp., printing propos-
als
42.00
Banker & Tradesman, advertising proposal. 32.50
Edith A. Forristall, advertising
36.00
Director of Accounts, approval of notes for loan
57.00
John R. Smith, clerk of works
72.00
Joseph M. Concannan, account contract 5,778.57
American Bank Note Co., printing coupon notes 41.18 $ 6,061.25
Unexpended
$ 73,938.75
CEMETERY TRUST FUND
Receipts
Central Savings Bank, Wm. Prindle Fund $ 4.00
Central Savings Bank, Martha Page Fund 5.00
Central Savings Bank, Louisa Bridge Fund. ..... 3.00 Central Savings Bank, Samuel Jaques Fund .. 3.00
Central Savings Bank, Jeremiah Kittredge Fund 3.00
54
City Institution For Savings, Martha Shedd Fund
6.00
City Institution For Savings, Peter Clark Fund 5.00
$ 29.00
Expenditures
William Pringle, care of Martha Shedd lot. ..... 6.00
William Pringle, care of Wm. Prindle lot. 4.00
William Pringle, care of Ebenezer Page lot. 5.00
William Pringle, care of Peter Clark lot
5.00
Tewksbury Cemetery Corp.,
Care of the Jeremiah Kittredge lot
3.00
Care of the Louisa Bridge lot
3.00
Care of the Samuel Jaques lot
3.00
$ 29.00
TWO HUNDREDTH ANNIVERSARY
Appropriation
$ 1,000.00
Appropriation July 16, 1934
500.00
Received from sale of Town Book and adver- tisements
1,853.05
$ 3,353.05
Expenditures
Balfe Service Co., printing envelopes, letter-
heads, invitations, etc.
$ 126.59
Balfe Service Co., "Ye Towne Book"
1,099.38
Bartlett & Dow Co., mail box
.59
H. E. Casey Co., banner
26.00
Irving F. French, postage
23.00
Donaldson's, note folder
1.95
Donaldson's, pictures enlarged
15.00
Highland Cleansers, cleaning flag
1.25
The Marion Studios, photographs and scenes ...
230.91
Fred A. Church & Co., rain policy
97.20
A. G. Pollard Co., supplies for pageant
3.36
Methodist Episcopal Church, commission on sale of books and pins 25.00
Harris M. Briggs, services collecting ads
73.87
Mrs. H. J. Patten, material for pageant 16.51
Harriet G. Lee, organist
10.00
55
The Wentworth Co., services of sound truck. 90.00
Reading Post No. 62 Band Asso., services .... 150.00
Whitehead Hoag Co., 2500 pins and badges .....
130.77
Charles McGuire, police duty 5.50
Walter Kivlen, police duty
5.50
Albert Bushnell Hart, address at celebration .... 50.00
Patrick D. Nash, watchman 22.00
Winthrop Jones, transportation 15.00
Harold Mills, rent of land 10.00
Miss Josephine Ockington, coach for pageant .... 100.00
Giblins Military Band
80.00
William B. Goodwin, services on organ
17.31
John J. Sullivan, clerks hired at booth
5.00
George James, work in connection with anni- versary 15.00
John McDonald, services of 4 men at parking area 20.00
Charles F. Young & Co., decorating stands and hall, use of flags
104.90
Wilbur K. Foss, lettering cards, signs, etc.
17.95
Edith A. Foristall, advertising
2.00
Jane Akerblod, wool for wigs 2.00
N. G. Wood & Sons, Inc., badges, ribbons, etc. 68.39
11.75
Arthur Tremblay, nails and roofing paper . .. ..... American Fireworks Co., fireworks
350.00
F. F. Spaulding, burlap, cards and hangers for Historical exhibit 7.50
Melvin G. Rogers, rental of costumes for Bil- lerica Selectmen
8.00
Gerald Hickey, commission on collection of ads
10.00
The Lydon Catering Co.
47.10
Eastern Mass. St. Railway Special Buses
60.00
Lowell Post 87 Corps, services
50.00
Lowell Sun, advertising
1.00
Courier Citizen Newspaper Co., advertising .. .::
1.00
Wilmington News, 100 Pledge forms
1.25
Russell Lumber Co., lumber for stand
45.75
Anthony Furtado, transporting children to pa- geant rehearsals 10.00
Omer N. Blanchard, transporting children to pageant rehearsals 10.00
4.32
Mark Roper, paid for nails and lumber
3.55
Harold J. Patten, paid for photographs
2.95
Lowell Electric Light Corp., lamps
56
Harold J. Patten, postage on "Ye Towne Book" to Tewkesbury, England
2.52
Two Hundredth Anniversary Committee,
personal expenses
63.25
$ 3,351.87
Unexpended
$ 1.18
UNPAID BILLS-1933
Appropriation
$ 1,108.25
Expenditures
Lowell Electric Light Corp., electricity $ 81.54
New England Tel. & Tel. Co., telephones 28.79
Derby Electric Motors Co., supplies
1.90
George K. James, janitor
73.75
Warner Bancroft, services
28.00
Anthony G. Kelley, services
27.50
A. H. Jewell, services
13.00
F. H. Garlick, plowing snow
65.00
Bartlett & Dow Co., tools
93.50
Howard, Rogers & Sherburne, legal services.
...
27.74
Explosive Supply Co., dynamite and caps
77.89
D. P. O'Neil, plowing snow
151.58
Bartlett & Dow Co., tools
66.14
John Brady, plowing snow
352.00
$ 1,088.33
Unexpended
$ 19.92
SUMMARY
High ways
$ 22,354.42
Oil or Other Binder
4,955.28
Andover Street (1933)
4,857.44
Andover St. Chapter 90, 1934
14,000.00
Chapter 90, Maintenance of Highways
6,000.00
Whipple Road
2,434.75
Schools
52,988.36
Vocational Schools
1,879.35
Public Welfare
11,995.56
State Aid
1,771.92
Old Age Assistance
1,522.67
57
Stationery and Printing
825.57
Salaries
2,455.00
Incidentals
864.10
Board of Health
603.80
Memorial Day
238.20
Street Lighting
5,690.41
Library
1,406.68
Town Hall
2,997.82
General
123,307.91
Tree Warden
500.00
Interest
3,098.34
Police
2,974.01
Parks and Commons
190.04
Fire Department
3,498.12
Assessors
1,800.00
Motor Excise Tax Refunds
3.92
Inspection of Meat and Animals
568.00
Municipal Insurance
1,500.00
Sealer of Weights and Measures
212.73
Collection of Taxes and Refunds
3,495.63
Shawsheen School Loan
2,196.00
Reimbursement for C. W. A. Work
250.00
Middlesex County Tuberculosis Hospital
2,169.53
Shawsheen School
523.59
Civil Works Service
249.00
Purchase of High School Site
5,000.00
Foster School Loan
2,502.00
Foster School Fund
5.50
Purchase of Fire Truck
3,498.25
Purchase of Land for Fire Protection
1,700.00
Purchase of Fire Hose
1,194.80
Rebuilding Fire Truck
842.43
Land Damages
733.53
Taxes Paid to Treasurer
$ 296.70
High School
6,061.25
Cemetery Trust Funds
29.00
Two Hundredth Anniversary
3,351.87
Unpaid Bills
1,088.33
Total expenses
$312,681.81
Cash in bank,-General-Account $ 21,891.42
58
Cash in bank High School Building Account P. W. A. no. 6998
53,938.75
$ 75,830.17
Treasurer's receipts
$388,511.98 $388,511.98
TRUST FUNDS
Condition of funds, December 31, 1934:
Foster School Fund
$ 1,015.27
Municipal Building Insurance Fund
6,309.23
Wm. Prindle Fund
99.91
Martha Page Fund
377.54
Louisa Bridge Fund
162.66
Samuel Jaques Fund
121.20
Jeremiah Kittredge Fund
121.20
Peter Clark Fund
109.93
Martha Shedd Fund
609.59
I hereby certify that I have examined the accounts of town officials who were authorized to receive and expend money, for the year ending December 31, 1934, and to the best of my knowledge they are correct, with proper vouchers on file, and $75,830.17 in the treas- ury.
ROBERT E. GAY,
Town Auditor.
Personally appeared before me on this seventeenth day of January, 1935, Robert E. Gay, and made oath that the foregoing statements were correct.
THOMAS F. GLYNN,
Justice of the Peace.
59
TREASURER'S REPORT
Cash balance January 1, 1934
$ 8,780.86 Loans in Anticipation of Revenue
130,000.00
Loan, High School Site
2,500.00
Loans, High School Notes, P. W. A. Project No. 6998
57,000.00
Taxes
1931 Tax Account
$ 1,110.65
Interest
92.98
Old Age Tax
6.00
Poll Tax
16.00
Excise Tax
124.83
Excise Interest
42.53
Costs and Charges
9.80
1932 Tax Account
10,096.81
Interest
713.59
Old Age Tax
76.00
Poll Tax
182.00
Excise
497.62
Excise Interest
293.97
Cost and Charges
165.55
1933 Tax Account
18,763.27
Interest
779.90
Old Age Tax
145.00
Poll Tax
300.00
Excise Tax
389.45
Excise Tax Interest
6.47
Costs and Charges
52.80
1934 Tax Account
94,491.32
Interest
9.39
Poll Tax
1,160.00
Excise Tax
2,725.67
Excise Interest
26.21
Costs and Charges
9.10
$132,286.91
Tax Title Redemptions
$ 3,462.86
Land of Low Value
232.00
$ 3,694.86
60
Highways
State Treasurer
County Treasurer
$ 21,026.00 7,050.00
$ 28,076.00
Schools
State Treasurer, Education
$ 1,890.05
State Treasurer, School Supt.
491.45
State Treasurer Tuition, Children
115.71
Lena Coburn, Household Arts Dept.
44.37
-
$ 2,541.58
Public Welfare
State Treasurer, F. E. R. A. $ 835.36
State Treasurer, Temporary Aid
68.85
State Treasurer, Burial Indigent Persons
22.00
State Treasurer, Burial Indigent Soldiers and Sailors
100.00
State Treasurer, Old Age Assistance
474.00
State Treasurer, State Aid
120.00
City of Woburn
620.30
City of Somerville
423.81
City of Waltham
193.00
City of Lowell
255.25
City of Boston
603.21
Town of Andover
117.00
Town of Dracut
417.64 $ 4,250.42
Town Hall
.
Rent of Hall
$
335.00 $
335.00
Public Library
Abbie Blaisdell, Cards, Fines, etc.
$
7.00
County Treasurer, Dog License Refund
556.74
$ 563.74
Police
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