USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1939-1944 > Part 23
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44.00
Howard King
128.00
William Shanley
50.50
John Carter
27.50
Fred Carter
12.75
Thomas Sullivan
113.75
Alexander Surprenant
36.75
James Bancroft
61.00
Wallace Farwell
29.75
Harold Mills
41.25
William Bailey
51.75
Omer Blanchard
7.00
Hugh Cameron
22.75
Charles Bowden
69.25
70
Harry Treadwell
68.00
Albert Bancroft
9.50
Edgar Hinton
41.75
Edgar Hinton, Jr.
41.25
Earl Sands
19.00
John Smith
6.75
Fred King
11.50
Walter Kohanski
13.25
William Bennett, Jr.
10.00
Edward Bowley, Jr.
5.50
Harold Jewer
7.75
George Gray
5.25
John Peatman
5.25
Joseph Baker
5.25
James Kane
4.00
Frederick Record
4.00
Charles Phillips
3.00
Moses Webster
3.00
William Otto
2.00
Joseph Baluta
1.50
Walter Baluta
1.50
Edward Lisay
1.50
Joseph Stanton, Jr.
1.50
William Carter
1.00
William Laurie
1.00
Bronslaw Kohanski
35.00
Walter Roberts
6.00
Charles Fenerty
1.25
Fenton Phelan
1.50
Anthony Furtado
3.50
John Sullivan
2.00
Edward Sullivan
2.00
August Sullivan
2.00
Victor Cluff
2.00
F. I. Carter & Sons, six men
3.00
John Smith, Jr.
1.25
Robert Hunter
1.00
Ralph Bennett
1.00
Foster Hallett
3.50 $
5,493.51
Unexpended
$ 88.49
ASSESSORS
Appropriation
$ 2,500.00
...
71
Expenditures
Ethel M. Phillips, services as clerk $ 616.25
Percy L. Haines, services
448.50
Buzzell King, services 721.00
Austin F. French, services 464.50
Austin F. French, use of car 96.00
The Stoneham Independent, excise cards
1.00
New England Tel. & Tel. Co., telephones
34.75
G. C. Prince & Son, Inc., supplies 8.00
Thomas E. Watson, redrawing plans 22.06
A. J. Fairgrieve, stamps 7.00
Hobbs & Warren Co., Inc., forms and binder
44.25
Robinson Seal Co., Inc., blanks
12.15
Spaulding-Moss Co., supplies
12.63
J. H. Broadbent & Son, cards
5.75 $
2,493.84
Unexpended $ 6.16
INSPECTION OF MEAT AND ANIMALS $ 700.00
Appropriation
Expenditures
A. H. Jewell, inspection of meat and animals $ 700.00
COLLECTION OF TAXES
Appropriation
..
$
1,000.00
Expenditures
Walter H. Wilcox, Inc., premium on bond
5.00
Underwood Elliott Fisher Co., maintenance serv- ice and repairs 20.35
New England Tel. & Tel. Co., telephones 4.13
Hobbs & Warren, Inc., cash book and forms. 40.96
A. J. Fairgrieve, stamps and envelopes 380.05
A. J. Fairgrieve, box rent 1.80
A. W. LaFond, tax and excise bills
99.00
James H. Broadbent & Son, Inc. forms and notices
34.00
G. C. Prince & Son, Inc., supplies
2.25
Massachusetts Bonding & Ins. Co., premium on
Collector's bond 213.00
72
Robinson Seal Co., Inc., supplies
8.00 Lowell Sun, advertising 95.38
Massachusetts Tax Collectors & Treas. Assoc., dues
2.00
Harry C. Dawson, paid for recording deeds and express
75.08
H. Louis Farmer, Jr., acknowledging deeds.
19.00 $
1,000.00
MAINTENANCE OF LEGION HALL
Appropriation
$
125.00
Expenditures
Lowell Electric Light Corp., electricity $ 63.69
The Robertson Co., folding chairs 36.00
$ 99.69
Unexpended
$ 25.31
4-H CLUB
Appropriation $ 50.00
Expenditures
Mrs. Mary Hodgson, tools and material $ 4.31
F. H. Garlick, transportation to Concord 15.00
Betty Sherlock, expenses to camp
5.00
Russell Lumber Co., lumber
11.75
Fellowcrafters, plywood and knives
3.71
James Sampson, material purchases
8.30 $
48.07
Unexpended $ 1.93
DOG OFFICER
Appropriation
$ 200.00
Expenditures
Gerald J. Finneran, services as Dog Officer, telephone, advertising, etc. $ 200.00
73
HIGH SCHOOL BUILDING LOAN
Appropriation
$ 5,921.25
Expenditures
The Merchants National Bank, interest on notes
No. 191, No. 145, No. 146, No. 147, No. 148 .... $ 907.50
The Merchants National Bank, paid notes No.
191, No. 145, No. 146, No. 147, No. 148. 5,000.00
Alfred L. Ripley, interest on Note No. 191 13.75
$ 5,921.25
BOARD OF REGISTRARS
Appropriation
$ 1,281.00
Expenditures
Balfe Service Co., check lists
$ 32.50
The Lowell Sun, advertising
3.76
William H. Bennett, services
95.00
Daniel Sheehan, services
63.75
George J. McCoy, services
120.50
Herbert A. Fairbrother, services
82.00
H. Louis Farmer, Jr
217.30
G. C. Prince & Son, Inc., supplies
7.25
Catherine B. Chandler, clerical services
23.60
Spaulding-Moss Co., poll list
51.00 $
696.66
Unexpended .... $ 584.34
TAX TITLE FORECLOSURES
Appropriation
$ 1,500.00
Expenditures
Middlesex North District Registry of Deeds, re- cording deeds, etc. $ 304.35
Ethel M. Phillips, services
90.00
Ethel M. Phillips, expenses to Registry office
.50
Hobbs & Warren, Inc., forms
8.57
Robinson Seal Co., Inc., forms
5.69
The Lowell Sun, advertising
38.94
H. Louis Farmer, Jr., acknowledging deeds
15.75
G. C. Prince & Son, Inc., supplies
3.85
A. J. Fairgrieve, stamps
3.44 $
471.09
Unexpended
$ 1,028.91
74
W. P. A. FUND
Appropriation
$ 9,398.45
Expenditures
Everett H. King, Sponsor's Agent $ 1,040.00
Everett H. King, paid for key and express .80
Everett H. King, travel expenses
30.00
Dorothy E. Ackles, services as clerk 300.00
Surplus Commodity Warehouse, rent charge
57.40
Perley H. Gilbert, blueprints
8.23
Herman Bischoff, bread, etc., for school lunch project 642.51
F. J. Flemings, Est., boxes, twine, etc.
65.85
Wilmington Coal Co., coal
227.74
Milton L. Brandon, bandage
4.50
Anderson Bros., milk for school lunches
704.69
John R. Craig, trucking
57.00
Bulley's Filling Station, gasoline and oil
165.43
Koplow Trimming Co., sewing supplies 52.13
A. J. Fairgrieve, stamps 4.00
486.77
Hinton's Service Station, oil, gasoline, etc. 38.12
Middlesex Supply Co., supplies
41.16
A. G. Pollard Co., material
28.78
The Bon Marche Dry Goods Co., uniforms and supplies 113.14
Gertrude Rutledge, transportation
38.00
Gertrude Rutledge, uniform
1.00
The Gagnon Co., uniforms
25.00
James E. Mackey, labor
86.50
B. E. Allen, milk for Shawsheen School
383.98
North Tewkbury Garage, labor and supplies
47.79
William M. Horner, disinfectant
28.00
A. E. O'Heir Co., used gas range for High School
10.00
Currier's Express, transporting supplies
12.68
Dr. H. M. Larrabee, physical examinations
115.00
Lowell Electric Light Corp., electricity
20.72
Charles E. Buffam, grease and range oil
2.35
Joseph L. Maher, expenses
7.50
Conant Machine & Steel Co., parts and repairs.
172.71
The Fairgrieve Belting Co., Inc., parts
4.12
United States Treasurer, administrational ex-
penses
604.25
Roy's Service Station, gasoline and oil
35.16
75
Golen's Garage, gasoline, storage, repairs, parts
Freddie's General Store, groceries 127.31
Trimount Bituminous Products Co., concrete 877.29
Margaret Livingston, repairing scissors
1.50
Cities Service Oil Co., gasoline and Oil 7.50
Wally's Quality Food Store, supplies
.79
Joseph Maher, labor
39.75
John Gerrish, labor
23.00
Richard Haines, labor
1.00
George Hill, labor
7.75
Edward Thoreson, labor
4.00
Joseph Martos, labor
40.00
Osterman Coal Co., coal and cement
16.90
C. B. Coburn Co., lime
.75
Fred Garlick, trucking
75.00
Amedee Mercier, labor
16.00
James Hamilton, labor
4.00
Louis Stabbaum, labor
16.00
John H. McKay, gasoline
48.58
Donohoe Tire Co., parts
75.95
Charles Haas, compressor operator
3.00
James Ligitsakos, labor
7.50
Edward Sheehan, gasoline
1.57
G. C. Prince & Son, Inc., supplies
11.95
William J. Shanley, labor
6.00
Elias McCormack, labor
11.50
Highland Laundry, laundry
1.96
Russell Lumber Co., lumber
53.46
Ideal Racket Store, kitchen supplies
95.24
Louis Lipomi, labor
1.50
Ralph Bridgford, glass
2.50
Charles E. Mackey, labor
22.00
George Brabant, wood
12.00
Henry P. Foley, supplies
26.57
A. A. Smith & Co., rental of typewriters
6.00
Charles H. Wilson, repairs
22.05
Roy Patterson, labor
2.00
Warren Brothers, labor
1.00
Roland Robinson, blasting
5.00
Martin Grigunas, labor
6.00
Bernard Marion, replacing window glass 9.00
Dracut Water Supply District, use of compressor
11.00
Registry of Motor Vehicles, registry of trucks .... 8.00
Lowell Fruit Co., vegetables for school lunches .. 33.65
McCarthy's Express Co., freight .58
Liggett Drug Store, First Aid supplies
4.03
Robert E. Gay, Notary Public fees
13.75
76
Webster-Thomas Co., groceries 30.93 Natural Gas Service, Inc., gas range, labor and
parts
55.35
The Robertson Co., Inc., kitchen supplies
163.19
D. M. Laffin, sharpening picks
1.25
F. L. Kane, labor
8.00
F. M. Bill Co., flour delivered to H. Bischoff
11.00
Mark Courser, labor
15.60
Gar Wood Industries, Inc., tow hooks
10.00
Pratt & Forrest Co., lumber
36.16
The Thompson Hardware Co., supplies
2.25 $
7,758.62
Unexpended balance carried forward to 1942 $ 1,639.83
SEALER OF WEIGHTS AND MEASURES
Appropriation $ 225.00
Expenditures
Hobbs, & Warren, Inc., supplies
5.40
Victor Cluff, services as Sealer
200.00 $
205.40
Unexpended
$ 19.60
FOSTER SCHOOL FUND
Interest due from Central Savings Bank $ 18.20
Expenditures
Lowell Rendering Co., fertilizer $ 11.20
Bernard Bennett, labor on school grounds 4.00
J. Russell Scott, grass seed 3.00
$ 18.20
CLERICAL SERVICES
-
Appropriation $ 200.00
Expenditures
Ethel M. Phillips, services $ 121.00
Unexpended $ 79.00
77
UNPAID BILLS-1940
Appropriation
$ 209.38
Expenditures
Lowell Electric Light Corp., electricity. $ 9.16
City of Boston, tuition of Lloyd A. Fosse,
Vocational School
37.70
Dr. H. M. Larrabee, Agent, Board of Health
61.00
Robert E. Gay, Notary Public fees
3.00
New England Tel. & Tel. Co., telephone
3.02
George Hazel, police duty. 24.00
Ross E. Sargent, police duty.
6.00
Lauchie McPhail, police duty.
14.40
Graybar Electric Co., radio parts.
12.02
City Service Oil Co., gasoline
24.50
Frost Insecticide Co., creosote.
14.58
$ 209.38
MOTOR EXCISE REFUNDED
Joseph A. Coutu ..
$ .51
Karl Heidenreich
.45
Earl A. Lye.
13.38
Anna P. Young and Bertha Benner
5.64
Peter Cummings Est
3.68
William E. Colburn
2.00
Edgar G. Hinton
3.68
Dana B. Hinckley
7.30
Alice L. King
.94
C. Leonard Glen, Sr
14.97
Alice L. White
12.27
Edward F. Cogan
7.61
Irving F. French
4.42
Anthony Furtado
10.81
Mary E. Burnett.
.94
Peter Cummings
11.16
Joseph S. Dumoski.
.58
Gerald W. Gross
7.08
John H. Kelley
9.02
Frank L. Donovan.
.58
Justin F. Fitzgerald
8.10
Catherine M. and Wm. J. O'Neill
1.68
Wilmington Coal & Ice Co.
7.73
Roger W. Connor
3.85
Bertha M. O'Connell
6.87
78
Joseph E. Connolly
1.31
Daniel Sterling
7.52
Fred S. King
4.29
Walter L. Wright.
9.57
Anna J. Quinn
.58
John R. Smith.
7.12
Daniel J. Baril.
6.90
Alice M. Bell.
8.28
Leo M. Bonugli.
3.89
Leonore McNamara
2.95
Lillian G. Robicheau
12.42
Josephine P. Moras
3.93
Herman Bischoff
3.40
Earl A. Lye.
23.92
$ 241.33
REAL ESTATE AND POLL TAX REFUND
George F. Garland, poll tax refund $ 2.00
Harry Patterson, Jr., poll tax refund.
2.00
Axel F. Anderson, poll tax refund
2.00
Home Owners Loan Corp., real estate refund
17.76
Catherine A. Foster, real estate refund.
2.82
George G. Robinson, poll tax refund.
2.00
Stella S. Garland, real estate refund
11.28
Blanche B. Ames Estate, refund.
76.22
Blanche B. Ames Estate, interest.
3.30
Theresa C. Gulliland, real estate refund.
5.64
Emilia Frost, real estate refund.
5.64
$ 130.66
Preliminary Plans, Etc., for Shawsheen School Building Committee Appropriation $ 100.00
Expenditures
Rogers & Sherburne, drawing articles and motions for Shawsheen School & telephone $ 5.10
$ 5.10
Unexpended
$ 94.90
UNPAID BILLS-THE ROBERTSON CO.
Appropriation
$ 64.00
The Robertson Co., bills for school supplies,
approved
40.00
Unexpended
$ 24.00
79
MAINTENANCE OF ATHLETIC FIELD AND ATHLETICS
Appropriation
$ 350.00
Expenditures
J. G. MacLellan, fuel oil. $ 18.55
C. B. Coburn Co., glass.
3.80
Harry Wiley, services as caretaker of High School field houses.
35.00
F. L. Kane, labor
8.00
William H. Dewing, parts for repairing pump.
11.53
Pratt & Forrest Co., lumber
14.46
Lull & Hartford, keys and football shoes.
30.75
Middlesex Supply Co., supplies
9,87
Stone & Webster, Porchide
25.74
Charles W. Fenerty, mowing
25.00
J. R. Scott, painting stadium
56.70
J. R. Scott, paid express.
.50
J. Harper Gale, keys
.80
C. H. Hobson & Son, labor on water heating system
3.00
Lowell Electric Light Corp., electricity.
17.76
Liggett Drug Store, adhesive tape
2.18
$ 263.64
Unexpended
$ 86.36
NEW FLAG POLE
Appropriation
$ 400.00
Expenditures
Edward Thoreson, labor. $ 5.00
Corey's Steeple Jacks, furnishing and erecting
flag pole
385.00
Osterman Coal Co., cement for foundation.
2.80
$ 392.80
Unexpended
$ 7.20
ADDITION TO SHAWSHEEN SCHOOL BUILDING
Appropriation
$ 17,000.00
80
-
-
Expenditures
Fred F. Meloy, architectural services $ 875.00
The Lowell Sun, advertising 15.31
Philip E. Connors, a/c contract.
13,635.66
Welch Bros. Co., sink.
20.00
Harry Wiley, labor.
10.00
The Kimball System, refinishing and rehanging sign
26.50
Rogers & Sherburne, legal services.
10.00
The Robertson Co., Inc., window shades.
80.00
Fred Lunn & Son, work on interior and exterior of building 108.50
$ 14,780.97
Unexpended-carried forward to 1942. $ 2,219.03
MUNICPIAL BUILDING INSURANCE FUND
Appropriation
$ 1,500.00
The Central Savings Bank, deposited $ 1,500.00
CEMETERY TRUST FUNDS
Receipts
City Institution for
Savings, interest from
Martha Shedd Fund. $ 6.00
Central Savings Bank, interest from
Ebenezer Page Fund.
5.00
William Prindle Fund
2.00
Louisa Bridge Fund.
2.75
Samuel Jaques Fund.
2.75
Jeremiah Kittredge Fund; ; ;
2.75
-
$ 21.25
Expenditures
William Pringle:
Care of Martha Shedd lot. $ 6.00
Care of Ebenezer Page lot.
5.00
Care of William Prindle lot.
2.00
Tewksbury Cemetery Corp .:
Care of Thomas Bridge lot
2.75
Care of Samuel Jaques lot
2.75
Care of Jeremiah Kittredge lot.
2.75
-
$ 21.25
81
SUMMARY
Highways-General
$ 6,956.10
Highways-Chapter 81
16,300.49
Highway Machinery Fund
3,608.15
Highways-Chapter 90, Maintenance.
6,011.00
Highways-Chapter 90, North Street
9,059.11
Schools
59,701.86
Vocational Schools
793.57
Public Welfare
11,224.56
Aid to Dependent Children
6,195.64
Old Age Assistance
23,720.97
Aid, State and Military.
1,481.80
Unpaid 1939 Welfare Bills Due Cities and Towns
836.98
Unpaid 1940 Welfare Bills Due Cities and Towns.
646.02
Stationery and Printing
984.23
Salaries:
Town Auditor
700.00
Town Treasurer
1,476.64
Selectmen
1,100.00
Town Clerk
750.00
Tax Collector
1,850.00
School Committee
225.00
Road Commissioners
400.00
Election Officers
32.00
Incidentals
1,024.31
Board of Health
2,903.60
Memorial Day
340.50
Street Lighting
6,095.98
Library
1,939.03
Town Hall
4,361.70
General
143,399.91
Moth Department
1,490.68
Tree Warden
1,498.63
Interest
248.15
Police
6,672.47
Parks and Commons
222.83
Fire Department
5,493.51
Assessors
2,493.84
Inspection of Meat and Animals
700.00
Collection of Taxes
1,000.00
Maintenance of Legion Hall
99.69
4-H Club
48.07
Dog Officer
200.00
High School Building Loan
5,921.25
Board of Registrars
696.66
82
Tax Title Foreclosures
471.09
W. P. A. Fund
7,758.62
Sealer of Weights and Measures
205.40
Foster School Fund.
18.20
Clerical Services
121.00
Unpaid Bills-1940
209.38
Motor Excise Refund
241.33
Real Estate and Poll Tax Refund
130.66
Preliminary Plans, Etc., for Shawsheen School Bldg. Comm.
5.10
Unpaid Bills-The Robertson Co
40.00
Maintenance of Athletic Field and Athletics.
263.64
New Flag Pole
392.80
Addition to Shawsheen School Building
14,780.97
Municipal Building Insurance Fund.
1,500.00
Cemetery Trust Funds
21.25
Total Expenditures
$367,064.37
Cash on Hand $ 162.59
Cash in Bank
40,639.02
40,801.61
$407,865.98
Treasurer's Receipts
$407,865.98
RESERVE FUND
Appropriation
$ 2,500.00
Transferred by Vote of Finance Committee:
To Incidental Account $ 281.00
To Police Account
294.50
To Fire Department Account
582.00
1,157.50
Balance Reverted to Town Treasury $ 1,342.50 ....
TRUST FUNDS
Condition of Trust Funds, Dec. 31, 1941:
Municipal Building Insurance Fund. $ 18,468.91
Foster School Fund ($18.20 due Town, to be withdrawn)
1,151.36
William Prindle (Pringle) Cemetery Fund. 102.71
Ebenezer Page Cemetery Fund. 409.21
Louisa Bridges Cemetery Fund 170.47
Samuel Jaques Cemetery Fund.
121.99
83
Jeremiah Kittredge Cemetery Fund
122.00 Peter Clark Cemetery Fund. 100.40
Martha Shedd Cemetery Fund. 658.41 Dr. George A. Peirce Fund. 102.68
I hereby certify that I have examined the accounts of all Town Officials who are authorized to receive and expend money for the fiscal year ending December 31, 1941, and to the best of my knowledge they are correct, with proper vouchers on file, and $40,801.61 in the Treasury.
ROBERT E. GAY,
Town Auditor.
Personally appeared before me on this 24th day of January, 1942, Robert E. Gay, Town Auditor, and made oath that the foregoing statements are correct.
THOMAS F. FLYNN,
Justice of the Peace.
84
TREASURER'S REPORT
Cash Balance January 8, 1941 $ 32,403.48
Loans in Anticipation of Revenue 85,000.00
Loans in Anticipation of Highway Reimbursement. 18,000.00
Loan on Addition to Shawsheen School Building 10,000.00
TAXES
1934 Account:
Demands
$ .35
Excise
3.85
Interest
2.47
Poll
6.00
1935 Account:
Demands
$ .70
Excise
9.90
Interest
3.38
Poll
8.00
1936 Account:
Demands
$
.70
Excise
24.14
Interest
48.84
Poll
18.00
Real Estate
101.46
1937 Account:
Demands
$ 1.75
Excise
79.17
Interest
53.24
Poll
30.00
Real Estate
220.53
1938 Account:
Demands
$ 8.00
Excise
13.33
Interest
166.54
Personal
89.92
Poll
64.00
Real Estate
1,158.17
85
1939 Account:
Demands
$ 37.45
Excise
24.31
Interest
631.53
Personal
117.81
Poll
90.00
Real Estate
9,696.21
1940 Account:
Demands
$ 40.95
Excise
537.41
Interest
548.25
Personal
287.29
Poll
496.00
Real Estate
19,749.49
1941 Account:
Demands
$ 64.05
Excise
7,644.02
Interest
34.34
Personal
66,764.33
Poll
2,010.00
Real Estate
57,558.86
$168,445.24
TAX TITLES
Tax Titles Redeemed $ 1,945.84
Partial Payments 2,278.36
$ 4,224.20
Land Owned by the Town Sold $ 196.00 $ 196.00
Foreclosed Tax Titles, Lands of Low Value sold
854.88
854.88
HIGHWAYS
Commonwealth of Massachusetts:
Highway Chapter 81 $ 9,428.20
Highway Chapter 90, Maintenance 2,000.00
Highway Chapter 90, Construction North St.
2,472.48
Hire of Town Roller by State Infirmary
40.00
Snow Removal
60.00
$ 14,000.68
86
Middlesex County :
Highway Maintenance Various Roads $ 2,000.00 Highway Chapter 90, Construction North St. 1,236.24
$
3,236.24
HIGHWAY FUND
Commonwealth of Massachusetts:
Distribution of Highway Fund, Chapter 504,
Acts 1941
$
9,632.19 $ 9,632.19
PUBLIC WELFARE
Commonwealth of Massachusetts:
Aid to Dependent Children $ 2,600.53
Aid to Dependent Children, Federal Grants .. 2,243.10
Old Age Assistance 8,913.42
Old Age Assistance, Federal Grants 11,004.49
Temporary Aid 2,429.13
Old Age Assistance, Reimbursement, Other
Cities and Towns 539.55
Public Welfare, Reimbursement, Other
Cities and Towns
2,612.70
$ 30,342.92
STATE AND MILITARY AID
Commonwealth of Massachusetts:
State Aid $ 190.00
Veterans Exemption Sec. 11 and 12, Chap. 58
22.85
$ 212.85
REIMBURSEMENTS
Individuals $ 106.71 $ 106.71
POLICE
District Court of Lowell, Fines, etc. $ 7.64
Chief Cyril L. Barker, Gun Permits 9.50
$ 17.14
87
PUBLIC LIBRARY
Middlesex County :
Dog Licenses Refund $ 653.67
Abbie M. Blaisdell, Librarian, Sale of Cards
3.59
$ 657.26
SCHOOLS
Commonwealth of Massachusetts:
Tuition of Children
$ 787.94
Vocational Education
582.31
$ 1,370.25
TUITION
Town of Andover $ 120.00 $
120.00
TOWN HALL
Rental of Town Hall $ 151.00 $
151.00
TAXES (STATE)
Commonwealth of Massachusetts:
Corporations
$ 1,469.05
Corporations, Public Service
1,381.17
Corporations, Bus
109.29
Income Tax
8,862.14
Income Tax, Sec. 18, Chapter 58
5,645.00
Reimbursement Loss of Taxes
3,186.14
Department of Public Health
1,030.71
$ 21,683.50
TRUST FUNDS (INTEREST)
Martha Shedd Fund
$ 6.00
Ebenezer Page Fund
5.00
William Prindle Fund
2.00
Louisa Bridges Fund
2.75
Samuel Jacques
2.75
Jeremiah Kittredge
2.75
$ 21.25
88
TOWN CLERK
H. Louis Farmer, Jr., Town Clerk, Dog Licenses $ 755.00 H. Louis Farmer, Jr., Town Clerk, Fees and Li- censes 6,185.31
$ 6,940.31
MISCELLANEOUS
Accrued Interest on Note $ 7.92
Advertising (Various)
13.69
Beer Permits, 1 Day
57.50
Other Permits (Miscellaneous)
13.45
Director of Standards
12.00
Licenses
10.50
Milk Permits (Store, Dealers, Pasteurization)
60.00
Refund on Recording Fees
8.45
Sale of Supplies (Lavatory and Medical)
1.32
Sealer of Weights and Measures, Fees
27.58
Sale of One Dog by Dog Officer
3.00
Use of Telephone, Toll Calls
2.40
Telephone Toll Calls:
Buzzell King (1940)
3.80
Buzzell King (1941)
5.20
Robert E. Gay
5.77
Duncan J. Cameron
10.65
Irving F. French
4.30
George A. Marshall
2.35
$ 249.88
Total Money Received
$407,865.98
CREDIT
Aid to Dependent Children, Town Appropriation $
3,495.50
Aid to Dependent Children, Federal Grants 2,649.00
Aid to Dependent Children, Federal Grants, Ad- ministration
51.14
Aid, State and Military
1,481.80
Assessors
2,493.84
Board of Registrars
696.66
Collection of Taxes
1,000.00
Clerical Assistance to Treasurer
121.00
89
Dog Officer's Account
200.00
Fire Department
5,493.51
Foreclosure of Tax Titles
471.09
General
143,399.91
Board of Health
2,903.60
High School Building Loan
5,921.25
Highways
6,956.10
Highways, Chapter 81
16,300.49
Highways, Chapter 90 Maintenance
6,011.00
Highways, Chapter 90 Construction
9.059.11
Highway Machinery Fund
3,608.15
4-H Club
48.07
Incidentals
1,024.31
Interest
248.15
Inspection of Meats and Animals
700.00
Janitor and Fuel
7,795.49
Library
1,939.03
Maintenance of Athletic Field & Structures, etc.
263.64
Maintenance of Legion Hall
99.69
Medical Inspection
250.00
Memorial Day
340.50
Moth Department
1,490.68
Motor Vehicle Excise Tax Refund
241.33
New Flag Pole
392.80
Old Age Assistance, Town Appropriation
12,998.77
Old Age Assistance, Federal Grants
10,364.22
Old Age Assistance, Federal Grants Adm. only.
357.98
Parks and Commons
222.83
Police Department
6,672.47
Real Estate Tax Refund
122.66
Poll Tax Refund
8.00
Primary Plans Shawsheen School Building Com- mittee
5.10
Addition to Shawsheen School Building
14,780.97
Salaries
6,533.64
Schools: School Books and Supplies
2,664.41
Schools: School Houses
2,441.59
Schools: School Miscellany
2,848.08
Schools: School Nurse
1,300.00
Schools: Supervision
877.56
Schools: Teachers
31,379.23
Schools: Massachusetts
Retirement Fund
(Teachers)
1,395.50
Sealer of Weights and Measures
205.40
Stationery and Printing
984.23
Street Lighting
6,095.98
90
Transportation
8,750.00
Tree Warden
1,498.63
Town Hall
4,361.70
Trust Funds: Cemetery
21.25
Trust Funds: Foster School
18.20
Trust Funds: Municipal Buildings Insurance
1,500.00
Vocational Schools
793.57
Welfare (Public)
11,224.56
Welfare Bills Special Appropriation
836.98
Unpaid Bills 1940 Special Appropriation 209.38
W. P. A.
7,758.62
Unpaid Bills, The Robertson Co., Inc.
40.00
Unpaid Bills, Special Appropriation 1940
646.02
$367,064.37
Money Received at Land of Low Value Sale of Foreclosed Tax Titles in Excess of the Value
of the Town's Tax Titles $ 27.12
Total Money Received $407,865.98
Total Money Paid Out 367,064.37
Cash on hand and in Union National Bank of Lowell $ 40,801.61
ASSETS
Money due the Town:
Public Welfare Other Cities and Towns $ 337.55
Old Age Assistance other Cities and Towns 701.55
Commonwealth of Massachusetts:
Public Welfare $ 1,297.47
Old Age Assistance
4,939.92
Aid to Dependent Children
1,500.00
Highways Chapter 81
21.80
Highways Chapter 90 Construction North St.
3.527.52
Middlesex County :
Highways Chapter 90 Construction North St. $ 1,763.76
Outstanding Taxes $ 35,967.22
Cash on hand and balance deposited in Union
National Bank of Lowell $ 40,801.61
$ 90,858.40
LIABILITIES
High School Loan: Notes Nos. 149 to 177 inc. ... $ 29,000.00 Anticipation of Revenue Note No. 242 Due De- cember 18, 1942 25,000.00
91
Reimbursement Loan Note No. 241 Due May 1, 1942 5,000.00
Addition to Shawsheen School Building Loan
Notes Nos. 236 to 240 inc. 10,000.00
$ 69,000.00
Total Assets
$ 90,858.40
Total Liabilities
69,000.00
Balance in favor of the Town $ 21,858.40
TRUST FUNDS
Municipal Bldgs. Ins. January 1, 1941 $ 16,639.59
Int. received on Deposits in Savings Bank 329.32
Town Appropriation for 1941 deposited in Cen- tral Savings Bank 1,500.00
Total amount of Fund January 1, 1942
$ 18,468.91
Foster School
$ 1,151.36
Cemetery (Seven)
$ 1,685.19
George A. Pierce
$ 102.68
Tax Titles held by the Town
$ 13,007.85
FINANCIAL CONDITION OF THE TOWN LAST TEN YEARS
Tax Rate
1933 Balance in favor of the Town Jan. 1st $ 18,201.94 $ 24.00
1934 Balance in favor of the Town Jan. 1st 10,283.39
30.00
1935 Balance in favor of the Town Jan. 1st 4,256.33
29.60
1936 Balance against the Town Jan. 1st 40,363.11
33.30
1937 Balance against the Town Jan. 1st
26,172.22
33.40
1938 Balance against the Town Jan. 1st
3,502.38
32.00
1939 Balance in favor of the Town Jan. 1st
5,595.52
29.30
1940 Balance in favor of the Town Jan. 1st
670.60
29.60
1941 Balance in favor of the Town Jan. 1st
2,774.55
28.20
1942 Balance in favor of the Town Jan. 1st
21,858.40
RATE PAID ON A. R. NOTES YEAR OF 1941
A. R. Notes Nos. 231, 232 and 233 borrowed at .18% discounted. Reimbursement Loan Notes Nos. 234, 235 borrowed at .20% discounted. Reimbursement Loan Note No. 241 borrowed at .50% discounted. A. R. Loan Note No. 242 borrowed at .57% discounted.
Respectfully submitted, GEORGE A. MARSHALL,
Town Treasurer.
92
TABLE OF ESTIMATES FOR 1941
Street Lighting
$ 6,200.00
Incidentals
1,000.00
Highways
16,000.00
Schools
60,000.00
Library (Dog Tax)
2mil .....
1,300.00
Police Seauchnicht
12,000.00
10
Stationery and Printing
1,200.00
Board of Health
3,500.00
Park Commission
250.00
Tree Warden
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