USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1939-1944 > Part 38
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As may be noted from the appended balance sheet, a balance of $169.22 is still due from a former tax collector, and it is recommended that provision be made for this amount.
The books and accounts of the town treasurer were examined and checked in detail. The recorded receipts were analyzed and verified by comparison with the records of the several departments collecting money for the town and with other sources from which money was paid into the town treasury, while the recorded payments were checked with the approved bills and pay-rolls.
It was noted that a number of paid bills lacked sufficient detail or itemization, and it is recommended that no bills be approved for payment unless they are itemized sufficiently so as to enable the selectmen to determine the correctness of the charge, in compliance with Section 52, Chapter 41, General Laws.
It was also noted that the town annually pays the premium on an accident insurance policy for its firemen. It would appear that this payment is for a purpose not authorized by Section 5, Chapter 40, General Laws.
34
The treasurer's cash book was footed and the cash balance on February 23, 1943, was verified by actual count of the cash in the office and by reconciliation of the bank balance with a statement furnished by the bank of deposit.
The payments on account of maturing debt and interest were checked with the amounts falling due and with the cancelled securi- ties and coupons on file.
The savings bank books and securities representing the invest- ments of the several trust and investment funds in the custody of the town treasurer were examined and listed, the income and withdrawals being verified.
The tax titles held by the town were listed from the records of the town treasurer and all transactions pertaining thereto were veri- fled.
The books and accounts of the collector of taxes were examined and checked. The tax accounts outstanding according to the previous examination, and all subsequent commitments, were audited and verified by comparison with the warrants issued by the board of assessors for their collection. The recorded collections were com- pared with the payments to the treasurer as shown by the treasurer's books, the abatements as entered were checked with the assessors' records of abatements granted, the transfers to the tax title account were verified, and the outstanding accounts were listed and proved.
Verification of the outstanding accounts was obtained by mailing notices to a number of persons whose accounts showed as unpaid on the books, and from the replies received thereto it appears that the accounts, as listed, are correct.
The collector's cash balance on February 23, 1943, was verified by actual count and by reconciliation of the bank balance.
The town clerk's records of financial votes passed by the town meetings were examined and all appropriations, loan orders, and transfers as voted were checked with the appropriation accounts.
Attention is called to the provisions of Section 108, Chapter 41, General Laws, which require that the compensation of all elected offi- cers be fixed by vote of the town.
35
In connection with the road machinery fund established by vote of the town, attention is again called to the fact that receipts from the rental of highway equipment credited to the fund may be used only by vote of the town appropriating a specific amount from the accumulated receipts on hand for the maintenance and operation of road machinery or for the purchase of new equipment.
It was noted that an appropriation was voted at the annual town meeting of February 10, 1943, for unpaid bills of 1942. Attention in this connection is called to Chapter 179, Acts of 1941, which pro- vides that appropriations for unpaid bills of a prior year may be voted at an annual meeting by a four-fifths vote or at a special meet- ing by a nine-tenths vote of the voters present and voting, and which further requires that certain certificates be filed with the selectmen before the bills may be paid by the treasurer.
The financial records of the town clerk were examined and checked. The records of receipts on account of dog, sporting, and town licenses issued and from recording fees, etc., were examined, the payments to the town treasurer and to the Division of Fisheries and Game being verified.
The records of public welfare accounts receivable were examined and checked. The records of charges were analyzed, the payments to the treasurer were verified, and the outstanding accounts were listed and proved.
The records of licenses and permits issued by the selectmen and by the board of health, of fees from sealing and adjusting weights and measures, and of departmental cash collections by the police, school and library departments were examined and checked, the recorded collections being compared with the payments to the treas- urer.
It is recommended that the selectmen keep a record of all licenses granted by them, showing in detail the fees received and the pay- ments to the treasurer.
The surety bonds furnished by the several officials for the faith- ful performance of their duties were examined and found to be in proper form.
36
In addition to the balance sheet, there are appended to this re- port tables showing a reconciliation of the treasurer's, tax collector's, and town clerk's cash, summaries of the tax, tax title and depart- mental accounts, together with schedules showing the transactions and condition of the trust funds.
For the cooperation received from all town officials during the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted,
HERMAN B. DINE, Assistant Director of Accounts.
37
TOWN OF TEWKSBURY Balance Sheet - February 23, 1943 GENERAL ACCOUNTS
Assets
Cash :
General $ 38,933.22
Discrepancy, Robert W.
Barron, Former Collector 169.22
$ 39,102.44
Accounts Receivable :
Taxes :
38
Levy of 1941:
Real Estate $ 5,274.42
Levy of 1942:
Poll
18.00
Personal
383.52
Real Estate
16,891.48
Motor Vehicle Excise Taxes:
Levy of 1941
$ 2.00
Levy of 1942 26.13
Levy of 1943
664.56
Liabilities and Reserves
Overpayment
Reserved
for
Refund, Taxes-1938
$
6.44
Dog Licenses-Due County 18.60
Road Machinery Fund
362.90
Land of Low Value Sales Surplus ..
390.77
Victory Tax Deductions -
210.93
Federal Grants:
Old Age Assistance - Administration $ 73.52
Old Age Assistance- Assistance 1,211.76
Aid to Dependent Children
22,567.42 -Administration 14.73
Aid to Dependent Children
-Aid 229.25
1,529.26
1,284.60
County Hospital Assessment
692.69
Tax Titles and Possessions:
Tax Titles $ 5,640.74
Tax Possessions 7,596.24
13,236.98
Special Tax -Chapter 227
Acts 1941 53.09
171,987.94
Reserve Fund-Overlay Sur- plus 2,857.26
Departmental:
Public Welfare $ 289.55
Old Age Assistance 255.31
Overlays Reserved for Abate- ment of Taxes:
Levy of 1941 $ 1,773.49
Levy of 1942 4,177.44
Overlay Deficits:
Levy of 1931 10.80
Levy of 1932 25.65
Levy of 1933 71.05
Levy of 1934
48.93
Levy of 1935
56.49
Levy of 1936
113.07
Departmental
544.86
Levy of 1943
130.00
455.99
.
Revenue 1943-Appropriations
Voted
$182,213.52
Rev. Reserved Until Collected : Motor Vehicle Excise Tax $ 692.69
Tax Title and Possessions 13,236.98
Special Tax 53.08
14,527.61
· Reserve for Cash Discrepancy R. W. Barron, Former Col- lector 169.22 58,097.62
Surplus Revenue
39
544.86
Unexpended Appro. Balances: Revenue $170,045.47
Non-Revenue: Addition Shawsheen School Building ..... 1,942.47
5,950.93
Deduct :
Poll Taxes-
1943
Assessed
$ 130.00
Estimated
Receipts
Collected
1,342.90
1,472.90
180,740.62
$257,394.08
$257,394.08
DEBT ACCOUNTS
Net Funded or Fixed Debt
$ 33,000.00
High School Construction Loan
$ 25,000.00
Shawsheen School Addition Loan
..
8,000.00
$ 33,000.00
$ 33,000.00
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds: Cash and Securities: In Custody of Town Treasurer $ 23,298.44
Foster School Fund $ 1,142.55 George A. Pierce Memorial Day Essay Fund 104.47 Cemetery Perpetual Care Funds 1,684.29 Municipal Building Insurance Fund 20,367.13
$ 23,298.44
$ 23,298.44
AUDITOR'S REPORT
HIGHWAYS
General
Appropriation $ 15,000.00
Less Amount Allotted to Chapter 81
8,000.00 $ 7,000.00
Transferred from Reserved Fund 1,200.00
$ S,200.00
Expenditures
Richard O'Neill, Superintendent $ 734.02
Thomas Manley, Chauffeur
512.79
Frank Goodwin, Chauffeur
627.11
Charles Bowden, Chauffeur
549.74
Homer Darby, Chauffeur
422.98
Francis Brown, Chauffeur
359.20
Roland Robinson, Laborer
583.81
Alton Parker, Laborer
527.13
Joseph Aubut, Laborer
271.58
Edward Penney, Laborer
545.11
William Penney, Laborer
515.53
Nelson Brown, Laborer
573.99
Winthrop Jones, Laborer
185.44
Harry M. Patterson, Laborer
22.46
Richard Haines, Laborer
7.84
Harris Briggs, Laborer
17.92
Leslie Collins, Laborer
6.72
Collector of Internal Revenue, withholding tax
215.80
Sidney Moore, Laborer
224.90
Mildred S. Fish, clerical work
116.30
Balfe Service Co., envelopes and billheads
12.50
New England Tel. & Tel. Co., telephones
157.76
Thomas P. Sawyer, use of horse and man clear- ing sidewalks 53.00
Thomas P. Sawyer, paid express
.57
Mary O'Neill, sand and gravel
274.57
Post Office Locksmith, locks and keys
7.25
G. C. Prince & Son, diary
5.50
2.41
Richard O'Neill, paid registration and express Registry of Motor Vehicles, registering trucks
16.00
41
.
Arthur Fairgrieve, stamps
6.00
General Mills, Inc., grass seed
.68
Patrick Cogger Co., transporting roller from Cambridge
37.08
McCarthy's Express, express
.55
Russell Lumber Co., lumber
50.71
Lowell Electric Light Corp., electricity
8.00
William Wiggin, curb stones
16.00
Signal Service Corp., Masonite signs
31.05
Gallagher Electric Service, repairing damaged wires 27.10
Trader & Mechanics Insurance Co., insurance
on trucks and tractor 40.20
Wilder Grain Co., cement 7.30
Arthur Tremblay, screws
.70
Mello & Sons, lumber and brick
34.16
Trimount Bituminous Products Co., concrete
98.55
Lowell Glass Co., glass
1.68
Witkum Welding Co., welding fence
40.00
Max Levine & Co., pipe
40.00
Thomas Sullivan, labor and material
8.00 $
7,997.69
Unexpended
$ 202.31
Chapter 81
Allotment by Town
$ 8,000.00
Allotment by State
8,000.00
16,000.00
Less amount credited to Highway Machinery
Fund
2,836.51
$ 13,163.49
Expenditures
Richard O'Neill, Superintendent
$ 797.45
Thomas Manley, Chauffeur
599.08
Frank Goodwin, Chauffeur
627.08
Charles Bowden, Chauffeur
408.98
Francis Brown, Chauffeur
266.20
Homer Darby, Chauffeur
617.41
Alton Parker, Laborer
580.15
William Penney, Laborer . 575.87
Nelson Brown, Laborer
565.08
Edward Penney, Laborer
525.76
42
Roland Robinson, Laborer
363.08
Sidney Moore, Laborer
78.75
Collector of Internal Revenue, withholding tax 195.80
George Gaudette, roller operator 62.60
Mary O'Neill, gravel 185.86
Trimount Bituminous Products Co., road oil
3,035.46
Wilder Grain Co., cement
7.18
Charles L. Haas, gravel and cement
1,730.55
Edward Gaudette, roller operator 12.50
The Barrett Division, road tar
1,534.20
Town of Tyngsboro, use of power grader 219.00
The General Crushed Stone Co., concrete
175.43 $ 13,163.47
Unexpended
$ .02
Chapter 90-MAINTENANCE
Appropriation
$ 2,000.00
Allotment by State
2,000.00
Allotment by County
2,000.00 $
6,000.00
Less amount credited to Highway Machinery
Fund
767.64
$ 5.232.36
Expenditures
Richard O'Neill, Superintendent
$ 249.99
Thomas Manley, Chauffeur
132.39
Frank Goodwin, Chauffeur
194.05
Charles Bowden. Chauffeur
163.19
Homer Darby, Chauffeur
163.19
Roland Robinson, Laborer
132.39
Alton Parker, Laborer
94.68
Edward Penney, Laborer
167.45
William Penney, Laborer
152.97
Nelson Brown, Laborer
163.85
Sidney Moore, Laborer
167.45
George Gaudette, grader operator
62.80
Collector of Internal Revenue, withholding tax
70.20
Charles L. Haas, gravel and stone
712.13
Trimount Bituminous Products Co., road oil and concrete 916.33
The General Crushed Stone Co., stone
1.023.32
The Barrett Division, road oil
362.40
Town of Tyngsboro, use of power grader
207.00
State Prison Colony, flanges and covers
57.47
43
Mary O'Neill, gravel
31.80
Wilder Grain Co., cement
7.30 $ 5,232.35
Unexpended
$ .01
HIGHWAY MACHINERY FUND
Brought Forward by vote of Town $ 760.60
Appropriation
1,500.00
Credited from Chapter 81
2,836.51
Credited from Chapter 90-Maintenance
767.64
$ 5,864.75
Expenditures
Curley Grain & Fuel Co., coke
$ 112.82
Clark-Wilcox Co., supplies
60.53
Cities Service Oil Co., gasoline and oil
1,702.62
Goodyear Service, drum and anti-freeze
59.00
Lowell Co-Operative Bank, storage of trucks
51.00
Mack Motor Truck Co., parts 77.53
Hinton's Service Station, gasoline
3.31
Towers Motor Parts Corp., cross chains and links
25.28
Witkum Welding Co., repairs, etc.
451.53
North Tewksbury Garage, labor and parts
830.59
North Woburn Machine Co., nuts
.75
Dyar Salés & Machinery Co., parts for plow
168.30
Arthur Tremblay, supplies
10.41
Stahleker Steel Corp., steel
3.04
R. C. Hazelton Co., parts for plow
34.82
John C. Bennett, tools
31.60
Conant Machine & Steel Co., loader repairs and parts
25.38
Donahue Tire Co., tires, tubes, etc.
18.72
P. Falardeau, links and hooks, tools sharpened Myers Auto Supply Co., inspection and repairs Traffic & Road Equipment Co., street brooms ....
8.20
Frank J. Sullivan, recapped tires and other parts Buffalo-Springfield Roller Co., repairing roller
1,659.38
John G. MacLellan, range and fuel oil
13.00
Middlesex Supply Co., supplies
4.87
Charles L. Haas, motor
75.00
Lowell Glass Co., glass set in truck
7.03
Quitt Auto Parts Co., exhaust pipe and tire rims
26.00
Eagle Oil & Supply Co., anti-freeze
68.75 $
5,860.15
Unexpended
$ 4.60
44
24.80
18.00
287.89
SCHOOLS
Appropriation $ 62,746.00 500.00
Transferred from Reserved Fund
$ 63,246.00
Expenditures
Teachers
Herbert Hoyt, principal $ 1,529.02
Dorothy Ogston, teacher 65.77
Kathryn Chandler, teacher
1,475.17
Evelyn Dutton, teacher
935.69
Elizabeth Hoyt, teacher
652.39
Catherine Maguire, teacher
· 1,414.49
David Lynch, principal
1,686.52
Doris Groesbeck, teacher
891.06
Marjorie Stanley, teacher
1,223.17
Elizabeth Mulry, teacher
399.02
Fatula Papaconstantineau, teacher
740.36
Ruth Rood, substitute 30.00
Helena Webb, substitute
412.86
Harriet Donahoe, supervisor
200.00
Mary Shea, supervisor
691.66
Alice Sturtevant, supervisor
312.00
Ethelyn Howard, principal
1,527.31
Elizabeth Flynn, teacher
1,276.31
Marion Piper, teacher
1,207.81
Doris Blake, teacher
1,186.06
Ruth Lyons, teacher
.
1,158.85
Virginia Cunningham, teacher
1,115.05
Winifred Colbath, teacher
1,158.85
Catherine Meloy, teacher
953.61
Mrs. Albert West, substitute
6.00
Eva Hersey, principal
1,207.81
Helle D. Generales, teacher
835.30
Ann Washburn, teacher
1,142.14
Mary Katherina, teacher
968.17
Josephine Hedstrom, teacher
982.71
Margaret Oliver, teacher
581.77
Margaret Matthews, teacher
609.66
Grace Hobart, teacher
860.09
Catherine Desmond, substitute
184.00
Mary E. Garland, substitute
6.00
Barbara Sullivan, substitute
20.00
Ruth Anderson, substitute
44.00
45
Thelma Greene, substitute
36.00
Mrs. Howard Mooney, substitute 12.00
Evelyn Mekelatos, supervisor 100.00
Vera C. Allen, teacher 548.00
M. Bernadine L'Esperance, teacher
438.92
Rita M. Sullivan, teacher
407.60
Joan Holt, teacher
392.24
Lillian Swartz, teacher
392.24
Mary P. Keefe, teacher
392.24
Charles Hazel, athletic instructor
200.00
Eileen Flynn, teacher
329.60
Dorothy Barry, teacher
192.60
Louise Wood, teacher
229.20
Margaret Linton, substitute
4.00
Margaret Delaney, substitute
16.00
Collector of Internal Revenue, withholding tax
2,013.70
$ 35.395.02
Fuel and Janitor
Walter Lavell, janitor
$ 1,345.32
John Dupee, janitor 42.46
Harry Wiley, janitor
574.64
George Tolstrup, janitor
403.04
Irving Bailey, janitor
252.40
George James, janitor
22.50
Fred Garlick, janitor
22.50
Arthur Norris, janitor
800.75
George Garland, janitor
986.08
Bronslaw Kohanski, janitor
473.80
Homer Darby, janitor
155.82
Collector of Internal Revenue, withholding tax
89.60
National Coal Sales Co., coal
1,600.73
Workshop for the Blind, mops
3.00
Lowell Gas Light Co., gas
113.69
Lowell Electric Light Corp., electricity
1,163.59
Wilmington Coal & Ice Co., coal
19.58
William M. Horner, janitors supplies
36.75
State Prison Colony, brushes
20.83
C. B. Coburn Co., supplies
3.52
Middlesex Supply Co., dust pan
.45
Jolın Brady, slab wood
38.00
Earl A. Lye, trucking
390.00
Mrs. Bridget Tansey, cleaning
2.00
The Bon Marche, Inc., mop and sprayer
1.74
46
Sanascent Co., sanascent
43.06
Arthur Tremblay, supplies
3.88 $ 8,609.73
Transportation
Omer Blanchard, driving bus $ 2,182.40
Fred H. Garlick, driving bus 2,221.80
Anthony Furtado, Jr., driving bus
2,150.00
Eastern Mass. Street Ry. Co., transporting pupils 1,610.00
$ 8,164.20
Supervision
Stephen G. Bean $ 882.51
Collector of Internal Revenue, withholding tax 9.60
$ 892.11
Books and Supplies
J. H. Broadbent & Son, envelopes, letterheads, etc. $ 7.00
G. C. Prince & Son, Inc., supplies 2.45
State Education Dept., books
36.00
The Macmillan Co., books
50.72
McGraw-Hill Co., Inc., books 14.93
D. C. Heath & Co., books 106.77
A. G. Pollard Co., supplies 1.46
Edward E. Babb & Co., Inc., books and supplies
267.64
The Bon Marche Inc., pattern and book .70
J. L. Hammett Co., supplies and books 461.38
Boosey, Hawkes & Belwin, music
4.18
Harold Flammer Inc., music
9.62
Central Scientific Co., supplies
36.98
F. J. Flemings Est., paper supplies 122.08
Laidlaw Brothers, books
17.98
United Publishers Service, books
40.61
The John C. Winston Co., books
11.19
Allyn & Bacon, books 123.34
World Almanac, books
1.70
The National Geographic Society, subscription
3.50
Ginn & Co., books and supplies
46.55
Wright & Potter Printing Co., blanks
5.73
American Book Co., books
139.80
Words & Music Publishers, music
5.94
Silver Burdett Co., music books .
3.97
47
Science Research Associates, book 2.50
Little, Brown & Co., books 3.57
Scott, Foresman & Co., books 29.20
D. Appleton-Century Co., books 24.53
Beaudette & Co., Inc., supplies 9.47
Longmans, Green & Co., Inc., books 38.42
Houghton Mifflin Co., books 93.66
South-Western Publishing Co., supplies 35.98
Webster Publishing Co., books
21.00
The Gregg Publishing Co., books
60.15
Remington Rand, Inc., cards
7.25
State Prison Colony, floor brush 2.75
Spaulding-Moss Co., supplies 60.12
Iroquois Publishing Co., books
4.21
Benjamin H. Sanborn & Co., books
13.15
Lyons & Carnahan, books
3.82
The A. N. Palmer Co., wall cards
.98
Science Service, subscription
3.50 $ 1,936.48
School Houses
Middlesex Supply Co., supplies $ 212.13
Louis M. Marion, labor and material
133.60
Patrick Canavan, labor 2.50
Wilmington Builders' Supply Co., lumber and glass 34.08
Bennett Bros., servicing pump and material
28.70
Osterman Coal Co., labor and parts repairing stoker 100.30
C. H. Hobson & Son, plumbing supplies and labor $ 82.70
Derby Electric Motors Co., servicing and parts 156.80
T. F. Sullivan, labor
18.00
The Thompson Hardware Co., supplies
320.75
The Robertson Co., Inc., shades installed, etc.
63.50
Russell Lumber Co., lumber
4.16
Lull & Hartford, keys
1.25
J. L. Hammett Co., chairs
26.75
W. J. Bolton, labor 8.00
F. L. Kane, labor and planking 110.00
Wadsworth, Howland & Co., paint supplies 39.27
Fred Lunn & Son, labor, paint, etc.
944.78
David Hinkley, labor 30.00
North Tewksbury Garage, brazing seats 2.00
C. B. Coburn Co., supplies
16.08
48
Edward M. Stanton, labor
13.30
Pratt & Forrest Co., lumber
32.20
The Fairgrieve Belting Co., belts
2.96
Cawley Coal Co., cement and pipe
28.40
Lee's Greenhouses, installing sump pump
12.00
-
$ 2,424.21
Massachusetts School Fund
Massachusetts Board of Retirement $ 1,612.25
Miscellaneous
Purity Spring Water Co., spring water $ 45.90
New England Tel. & Tel. Co., telephones 151.07
Anderson Brothers, milk for H. E. Dept. 6.69
Winchester Laundry, laundry for H. E. Dept.
1.15
International Business Machines Corp., main-
taining clock system 26.45
A. Towle Co., express
.55
Luther R. Baker, moving piano
7.21
Stephen G. Bean, travel expenses
120.68
Stephen G. Bean, telephone and postage
10.59
Stephen G. Bean, for clerk
50.00
Herbert Hoyt, paid for books, postage, etc.
10.18
Fatula Papaconstantineau, cells
2.70
Reformatory for Women, flags
16.27
Boston & Maine R. R., drain pipe privileges
5.00
Fred C. Church & Co., insurance
596.68
Leslie Collins, sharpening lawn mowers and cutting grass
27.50
Charles Hazel, services as coach and physical instructor
250.00
Harry Wiley, truant officer
25.00
May L. Larrabee, paid for supplies
6.67
May L. Larrabee use of telephone and toll calls
45.45
Wally's Food Store, supplies
16.61
J. L. Hammett Co., engrossing diplomas
20,49
A. G. Pollard Co., supplies 30.73
Denoyer-Geppert, express
1.12
The Bon Marche Inc., supplies
1.40
Fellowcrafters Inc., supplies
2.29
J. H. Broadbent & Son, printing 27.75
Earl A. Lye, trucking
107.25
F. W. Woolworth Co., ribbon
.90
Merrimac Mutual Fire Insurance Co., insurance
67.47
49
Scripture's Laundry, laundry 1.40
Mrs. Grace Dawson, pianist for graduation 5.00
Mrs. F. H. Garlick, draperies laundered and dyed 3.20
A. J. Fairgrieve, Agent, insurance
153.50
The Robertson Co. Inc., drinking cups
30.00
Bernadine L'Esperance, paid for groceries
.53
E. S. Williams, 2 covers delivered and set
15.00
Harding Typewriter Co., ribbons and repairs 91.50
Bennett Bros., servicing water system
6.25
First National Stores Inc., supplies
1.42
Dr. Anthony Richards, physical examinations High School pupils 65.00
Kathryn Chandler, making out payrolls
25.00
J. Harper Gale, making out certificates
J. Harper Gale, telephone calls 68.00
2.60
Ralph Battles, making out certificates
3.00
Fred Howard, supplies
8.40
Commissioner of Public Safety, inspection of boilers 15.00
D. O. Lynch, stamps, express, etc.
4.53
Harold J. Patten, stones
7.50
Arrow System, cleaning football equipment
248.10
Thomas Manley, labor at High School
30.20
Roland Robinson, labor at High School 30.20
Alton Parker, labor at High School
28.58
Collector of Internal Revenue, withholding tax 7.30
Edith E. Haines, taking school census
30.40
$ 2,563.36
SCHOOL NURSE
Miss Edith E. Haines, services $ 1,317.26
Collector of Internal Revenue, withholding tax 91.00
$ 1,408.26
Medical Inspection
Dr. H. M. Larrabee, school physician $ 200.00
Total School expenditures
$ 63.205.62
Appropriation
$ 63,246.00
Expenditures
63,205.62
Unexpended
$ 40.38
Appropriation
VOCATIONAL SCHOOL $ 1,500.00
50
Expenditures
City of Lowell, tuition
872.25
Unexpended
$ 627.75
PUBLIC WELFARE
Appropriation
$
8,000.00
Expenditures
Expended for Welfare
5,969.31
Unexpended
$ 2,030.69
AID TO DEPENDENT CHILDREN
Appropriation
$ 4,500.00
Received fron Federal Grant $ 2,148.50
Brought forward from 1942
400.25
Received from Federal Grants, Administration
66.03 $ 2,614.78
$ 7,114.78
Expenditures
Expended under Town Appropriation $ 4,486.62
Expended under U. S. Grant
2,426.00
Expended under Administration
63.27 $
6,975.89
Unexpended under Town Appropriation 13.38
Unexpended under U. S. Grant and carried for- ward to 1944
122.75
Unexpended under U. S. Grant Administration
and carried forward to 1944 2.39 $
138.52
OLD AGE ASSISTANCE
Appropriation
$ 16,000.00
Received from U. S. Grant $ 13,781.96
Brought forward from U. S. Grant 1942
2.39
Received from U. S. Grant Administration
459.32
Brought forward from U. S. Grant Administra-
tion 1942
46.02 $ 14,289.69
$ 30,289.69
51
Expenditures
Expended under Town Appropriation $ 15,985.03
Expended under U. S, Grant 13,182.52
Expended under U. S. Grant Administration 472.36
$ 29,639.91
Unexpended under Town Appropriation 14.97
Unexpended under U. S. Grant and carried for- ward to 1944 601.83
Unexpended under U. S. Grant Administration
and carried forward to 1944 32.98
649.78
AID, STATE AND MILITARY
Appropriation
$ 2,500.00
Expenditures
451.74
Unexpended
$ 2,048.26
STATIONERY AND PRINTING
Appropriation
$ 1,200.00
Expenditures
M. A. Lucia, stamps $ 6.50
Balfe Service Co., printing
21.75
Balfe Service Co., printing annual reports
642.40
Hobbs & Warren, Inc., supplies
52.69
J. H. Broadbent & Son, printing
39.75
G. C. Prince & Son, Inc., supplies
74.98
Lowell Sun Co., advertising
28.03
A. J. Fairgrieve, stamps and envelopes
133.73
Spaulding-Moss Co., poll lists
54.60
Robinson Seal Co., Inc., forms
3.62 $
1,058.05
Unexpended
$ 141.95
SALARIES
Appropriation, Town Auditor $ 1,000.00
Robert E. Gay, services $ 898.70
Collector of Internal Revenue, withholding
tax
101.30 -
$ 1,000.00
52
Appropriation, Town Treasurer
$ 2,000.00 George A. Marshall, services $ 1,940.90
Collector of Internal Revenue, withholding tax
59.10
$ 2,000.00
Appropriation, Town Clerk
$ 750.00
Alice A. Pike, services $ 742.20
Collector of Internal Revenue, withholding tax 7.80
$ 750.00
Appropriation, Selectmen
$ 1.100.00
Irving F. French, services
$ 400.00
Duncan J. Cameron, services 30.00
Edward J. Sullivan, services
320.00
Bernard H. Greene, services
328.00
Collector of Internal Revenue, withholding tax 22.00
$ 1,100.00
Appropriation, Tax Collector
$ 1,850.00
Harry C. Dawson, services
$ 1,765.40
Collector of Internal Revenue, withholding tax 84.60
$ 1,850.00
Appropriation, School Committee
$ 225.00
May L. Larrabee, services
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