USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1939-1944 > Part 39
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$ 75.00
J. Harper Gale, services
75.00
Ralph Battles, services
75.00
$ 225.00
Appropriation, Road Commissioners
$ 400.00
Thomas P. Sawyer, services
$ 200.00
Chester M. Roper, services
100.00
Louis O. Berube, services
100.00
$ 400.00
Appropriation, Election Officers
$ 36.00
William Smith, services $ . 6.00
Annie McPhillips, services
6.00
Arthur Wells, services 6.00
Thomas Sullivan, services
6.00
William McGowan, services
6.00
Jesse French, services
6.00
$ 36.00
53
INCIDENTALS
Appropriation
$ 1,200.00
Expenditures
New England Tel. & Tel. Co., telephones $ 397.94
Irving F. French, expenses to Boston 3.00
George A. Marshall, expenses to Boston
22.30
George A. Marshall, paid express .52
G. C. Prince & Son, Inc., cabinets, file, etc. 110.35
Bradshaw Business School Inc., mimeographing letters 3.00
Fred C. Church & Co., treasurer's bond
119.50
Fred C. Church & Co., town clerk's bond
7.50
Fred C. Church & Co., insurance on house
60.00
Director of Accounts, certifying notes 8.00
Appleton National Bank, rent of safe deposit box 6.00
The Mass. Town Clerk's Asso., annual dues
4.00
National Shawmut Bank of Boston, postage ....
.21
Middlesex Co. Selectmen's Asso., membership dues 9.00
Lowell Co-Operative Bank, transfer of insurance on Pleasant St. property 59.41
A. J. Fairgrieve, rent of P. O. box and envelopes 17.38
Lowell Electric Light Corp., electricity 15.66
Rogers & Sherburne, legal services 38.00
Burroughs Adding Machine Co., service charge
6.60
Winthrop S. Jones, care of soldiers' lot
17.00
Winthrop S. Jones, flags and marker
25.61
Robert E. Gay, expenses to Boston
3.00
The Robertson Co., stenographer's chairs and clock 62.50
Lull & Hartford, repairing vault
5.00
Harry L. Mann, supplies for Ration Board
2.30
Alice A. Pike, acknowledging deeds
8.00
Tewksbury Cemetery Corp., care of town Tomb and Lot 10.00
Middlesex Supply Co., pipe
.72
Irving F. French, expenses, auto travel. etc. for 1943 50.00
Robert E. Gay, acknowledging deeds
5.00
Harry C. Dawson, fees as Justice'of Peace
.50
Lowell Sun Co., advertising
27.00
Leslie Collins, care of South Cemetery
35.00
54
Leslie Collins, labor in Old Cemetery John C. Bennett, supplies 6.36
5.00
New England Calendar Co. Inc., Perma name plates and strips
22.94 $ 1,174.30
Unexpended
$ 25.70
BOARD OF HEALTH
Appropriation
$ 3,500.00
Expenditures
Middlesex Co. Sanatorium, care of town cases $ 1,209.25
G. C. Prince & Son, Inc., supplies .50
McGregor Instrument Co., needle wires
1.31
F. & E. Bailey & Co., vaccine points
19.93
Edith E. Haines, R. N., services
200.00
James W. McKenna & Son, ambulance service
20.00
Leslie Collins, disposing of dogs
15.00
The Thompson Hardware Co., paint and brushes
1.30
Russell Lumber Co., lumber
2.28
Dr. H. M. Larrabee, professional services
146.00
Bernard H. Greene, travel expenses
50.00 $
1,665.57
Unexpended
$ 1,834.43
MEMORIAL DAY
Appropriation
,
$ 350.00
Expenditures
Winthrop S. Jones, stick flags $ 15.00
Joseph Peverill, pianist
5.00
Frank L. Orvell, Mgr., Mendelssohn Quartet
30.00
Rev. Victor Scalise, orator
15.00
Gilbert W. Hunt, services of firing squad
8.00
Romeo Couture, vibraphone music
5.00
Patten & Co., wreaths
15.00
Thomas F. Hannafin, services of Band
87.00
J. H. Broadbent & Son, programs
12.00
F. I. Carter & Sons, 3 baskets and bouquet
12.00 $
204.00
Unexpended
$ 146.00
55
STREET LIGHTING
Appropriation $ 6,250.00 25.00
Transferred from Reserved Fund
$
6,275.00.
Expenditures
Lowell Electric Light Corp., street lights 6,274.04
Unexpended
$ .96
LIBRARY
Appropriation $ 1,300.00
Dog Licenses
671.47 $ 1,971.47
· Expenditures
The National Geographic Society, subscriptions $
14.00
DeWolfe & Fiske Co., books 1,011.88
Ruth W. Smith, expenses to Boston
24.00
Jean Karr & Co., books 83.24
Nathaniel Dame, books 119.30
200.00
Abbie M. Blaisdell, paid for box rent and supplies 4.28
10.00
Robert H. Sloan, asst. librarian
118.75
Blanche King, asst. librarian
125.00
Hearst Magazines, Inc., subscriptions 11.00
Child Life, Inc., subscriptions 8.00
Boys' Life Magazine, subscription 4.50
Children's Playmate Magazine, subscription 3.50
American Cookery, subscription 3.00
The Crowell-Collier Publishing Co., subscriptions 7.00
Meredith Publishing Co., subscription
3.00
Parents' Magazine, subscription
3.00
Atlantic Monthly, subscription
10.00
Mademoiselle, subscription
3.00
American Medical Association, subscription
6.00
Harper's Magazine, subscription
10.00
Reader's Digest, subscription
10.00
Curtis Publishing Co., subscription
3.00
Hobbies, subscription 7.50
The American Home, subscription
6.00
The Redbook Magazine, subscription 4.00
Fawcett Distributing Corp., book
1.50
McCall's Magazine, subscription
3.00
56
Abbie M. Blaisdell, librarian
Abbie M. Blaisdell, services as district librarian
Life Magazine, subscription 9.00
Popular Mechanics Magazine, subscription 5.00
The Junior Literary Guild, books
18.50
Dorothy Fitzgerald, district librarian
10.00
Mrs. Bischoff, district librarian
10.00
Edgar Smith, transportation of books to out- lying districts
87.50
House Beautiful, subscriptions
12.00 $
1,969.45
Unexpended
$ 2.02
TOWN HALL
Appropriation
$ 3,000.00
Expenditures
George James, janitor $ 1,427.79
George James, paid for supplies
5.95
Collector of Internal Revenue, withholding tax
74.90
Middlesex Supply Co., brushes
1.94
General Mills, Inc., salt
1.20
A. G. Pollard Co., supplies
21.30
Lowell Gas Light Co., gas
86.67
The Lowell Electric Light Corp., electricity
469.60
New England Tel. & Tel. Co., telephones 126.02
C. B. Coburn Co., supplies 34.20
First National Stores, Inc., supplies
.90
T. F. Sullivan, plumbing and material
26.00
C. B. Dolge Co., supplies
42.90
National Slate & Tile Co., roof repairs and material
127.88
The Thompson Hardware Co., wax
1.50
Leslie Collins, lawn mowers sharpened
3.00
Osterman Coal Co., coal
437.67
Arthur Tremblay, supplies
23.99
M. G. Wight & Co., lamps
7.06
A. F. French & Co., roll of paper
14.26 $
2,934.73
Unexpended
$ 65.27
GENERAL
The National Shawmut Bank, paid notes nos. 245, 246, and 247 $ 60,000.00
Middlesex Co. Treasurer, T. B. assessment 1,284.60
57
Dog licenses County tax
819.20
5,554.32
District Court, Lowell, return of receipt received in error for Aug. 1942
18.57
Commonwealth of Mass., State tax
3,700.00
Parks and Reservations
153.26
- -
$ 71,529.95
MOTH DEPARTMENT
Appropriation
1,500.00 $
Expenditures
Harris M. Briggs, services
732.35
John L. Dupee, labor
213.00
Alton Parker, labor
26.70
Homer Darby, labor
3.40
Nelson Brown, labor
3.40
Collector of Internal Revenue, withholding tax
29.45
Eagle Oil & Supply Co., motor oil
20.54
Edward Sheehan, gasoline
40.90
General Mills, Inc., arsenate of lead
283.65
John C. Bennett, sprayer
8.25
Middlesex Supply Co., supplies
1.70
Middlesex Co. Farm Bureau Asso., Fluxite
15.75
Arthur Tremblay, supplies
3.10 $
1,382.19
Unexpended
$ 117.81
1
TREE WARDEN
Appropriation
$ 1,500.00
Expenditures
Harris M. Briggs, services $ 713.05
Collector of Internal Revenue, withholding tax
20.80
North Tewksbury Garage, labor and supplies ....
32.57
John C. Bennett, tools
4.60
Roland Fearon, lettering truck
3.00
E. J. Sheehan, gasoline and oil
44.70
Towers Motor Parts Corp., parts
15.30
William A. Scarlett, labor and parts
10.90
8.05
Myers Auto Supply Co., inspections and supplies Harris M. Briggs, paid for express, filing saw and registering trucks 6.01
58
Frost Insecticide Co., creosote 15.33
Signal Service Corp., reflector buttons and clips 13.34
Lowell Electric Light Corp., electricity 9.00
Anderson Bros., use of horse
72.00
Hinton's Service Station, parts
2.50
Witkum Welding Co., welding
3.00
Frank Goddard, parts for mower
11.30
Golen's Garage, labor
1.00
Louis M. Marion, filing saws
3.00
Francis Sherlock, gasoline
9.35
Edward Penney, labor
2.00
Russell Lumber Co., poles
2.85 $
1,003.65
Unexpended
$ 496.35
INTEREST
Appropriation
$ 600.00
National Shawmut Bank of Boston, discount on notes
Nos. 246, 247, 248, 249
230.69
Unexpended
$ 369.31
POLICE
Appropriation
$ 10,127.40
Transferred from Reserved Fund
300.00
$ 10,427.40
Expenditures
Cyril L. Barker, Chief $ 2,050.32
Jeremiah Houlihan, services
1,625.60
George Gale, services
1,679.90
Lauchie McPhail, services
908.87
George Hazel, services
686.57
Ross Sargent, services
288.20
Daniel Sheehan, services
79.05
Walter Lavell, services
360.55
Dorothy E. Ackles, clerical services
182.40
Daniel Sterling, services
909.80
C. Abbott Battles, services
12.00
Collector of Internal Revenue, withholding tax
506.40
Billerica Motor Sales Co., door and handles 3.20
Towers Motor Parts Corp., regulator
5.25
59
A. J. Fairgrieve, stamps and cards
10.00
Lowell Motor Sales Co., Inc., fan belts
2.44
Myers Auto Supply Co., batteries, seat covers, etc.
49.18
G. C. Prince & Son, supplies
3.00
New England Tel. & Tel. Co., telephones
160.70
City of Lowell, radio service 55.00
City of Lowell, use of Jail 21.50
Roger Buck Garage, anti-freeze
15.90
Cities Service Oil Co., gasoline and oil
338.14
Golen's Garage, labor, parts and storage
123.90
Grabar Electric Co., Inc., condensers
.
.81
Hurd Street Garage, labor and parts
5.15
James H. Burns, transporting prisoners
4.00
Isidore J. Trudel, transporting prisoners
2.43
Harry A. Morrison, repairs to radio receiver
7.50
Deluxe Filter and Piston Co., cartridges
5.21
Edward Sheehan, tires and tubes
58.41
Post Office Locksmith, keys
2.00 $ 10,163.38
Unexpended
$ 264.02
PARKS AND COMMONS
Appropriation
$ · 250.00
Expenditures
Reformatory for Women, 2 cotton flags
$
12.45
Edward Corey, replacing rope in flag pole
10.00
Middlesex Supply Co., rope
2.82
Leslie Collins, lawn mowers sharpened
3.00
H. M. Briggs, care of common and flags
150.00
John C. Bennett, jute rope
5.13 $
183.40
Unexpended
$ 66.60
FIRE DEPARTMENT
Appropriation
$ 10,329.50
Expenditures
A. S. Haines, Chief $ 1,917.76
Harry Treadwell, station duty and fires 261.14
Everett Haines, station duty and fires 468.43
Harry Patterson, station duty and fires 164.50
60
Andrew Kohanski, station duty and fires 811.58
Thomas Sullivan, station duty and fires 584.10
Charles Bowden, station duty and fires 166.51
George James, labor at fires 110.65
Harold Mills, labor at fires-
253.68
William Millett, labor at fires
379.07
Harry Gleason, labor at fires
46.89
Edgar Hinton, labor at fires
28.76
Bronslaw Kohanski, labor at fires
95.85
Victor Lundquist, labor at fires 19.51
Earl Sands, labor at fires
12.75
John Carter, labor at fires
21.14
John Collins, labor at fires
7.13
Omer Blanchard, labor at fires
15.39
Fred Carter, labor at fires
25.14
Wallace Farwell, labor at fires
46,51
Frank Corr, labor at fires
9.01
William Bailey, labor at fires
60.40
Alexander Suprenant, labor at fires
4.50
Chester Burgess, labor at fires
3.51
Walter Roberts, labor at fires 6.00
Fred King, labor at fires
45.91
Anthony Cidado, labor at fires
10.14
Hugh Cameron, labor at fires
4.88
Gordon Dodge, labor at fires
48.77
Bernard Greene, labor at fires
10.88
William Carter, labor at fires
1.88
Benjamin Stelmack, labor at fires
8.63
Howard King, labor at fires
29.64
Albert Bancroft, labor at fires
13.88
Leslie Collins, labor at fires
19.14
Walter Kohanski, labor at fires
30.75
Albert Labonti, labor at fires
11.26
Herbert Harrington, labor at fires
1.88
Malcolm Buchanan, labor at fires
8.75
Richard O'Neill, labor at fires
7.68
Collector of Internal Revenue, withholding tax
210.50
Fred Record, labor at fires
3.00
Francis Brown, labor at fires
3.93
Fred Meloy, labor at fires
3.38
Nelson Brown, labor at fires
3.18
Daniel Sheehan, labor at fires
1.88
George Collins, labor at fires
3.00
Jesse Labonti, labor at fires
1.50
Edward Sullivan, labor at fires
1.50
61
Edward Penney, labor at fires 2.43
Frank Goodwin, labor at fires 2.63
Everett King, labor at fires 1.88
John Smith, labor at fires 3.00
Howard Whitten, labor at fires
3.75
Richard Haines, labor at fires
4.13
Robert Flucker, labor at fires
3.75
Robert Haines, labor at fires
24.39
Daniel Sheehan, Jr., labor at fires
10.13
Alton Parker, repairing fences and posts
20.20
William Penney, repairing fences and posts
21.80
Charles Bowden, repairing fences and posts
23.50
George Gray, labor at fires
2.25
Floyd Darby, labor at fires
2.25
Francis Marsh, labor at fires
2.25
Charles Knox & Son, accident insurance
187.50
New England Tel. & Tel. Co., telephones 240.87
American Fire Equipment Co., equipment 1,842.82
Lowell Gas Light Co., gas
15.82
A. J. Fairgrieve, stamps and envelopes 3.14
Hinton's Service Station, garage rent
90.00
Hinton's Service Station, garage rent 21.57
E. A. Wilson Co., oil
101.83
C. B. Dolge Co., supplies
13.50
Edward J. Sheehan, gasoline
93.19
The Thompson Hardware Co., supplies
4.59
C. B. Coburn Co., supplies
132.52
North Tewksbury Garage, storage and parts
191.27
G. C. Prince & Son., Inc., supplies 8.45
National Slate & Tile Co., roof repairs and materials 34.55
Thomas Sullivan, use of car
8.30
Fred King, use of car
16.10
Reo Motors Inc., motor parts
22.35
Everett Haines, use of car
8.85
Harry Patterson, use of car
3.60
Witkum Welding Co., cutting and welding
4.50
Middlesex Supply Co., supplies 3.05
Jolın G. MacLellan, fuel oil
94.30
Goodyear Service, 2 tires 66.26
6.32
Wally's Food Store, groceries 8.62
F. I. Carter & Sons, fire extinguisher charges ....
2.50
Robinson's Moving & Express Service, express .52
Arthur Tremblay, gasoline and supplies 47.29
62
Bronslaw Kohanski, use of car
Town of Wilmington, rental of hydrants
120.00
Frank Sherlock, gasoline 21.00
Russell Lumber Co., paint
1.10
Lowell Iron & Steel Co., steel
.73
Elzear Masse, lettering truck
15.00
Scannell Boiler Works, iron plates
7.95
Lowell Electric Light Corp., bulbs
3.00
Donovan's blankets
38.00 $
9,615.15
Unexpended
$ 714.35
ASSESSORS
Appropriation
$ 3,000.00
Expenditures
Etliel M. Phillips, clerk $ 893.73
Buzzell King, services
580.67
Austin F. French, services 505.97
Harry P. Nash, services
408.70
Collector of Internal Revenue, withholding tax 37.53
Austin F. French, use of auto
63.00
Austin F. French, expenses to Assessors'
meetings
14.50
The Stoneham Independent, auto excise tax table 1.00
New England Tel. & Tel. Co., telephones
37.90
G. C. Prince & Son, Inc., supplies 11.05
Thomas E. Watson. redrawing plans 19.80
Harry P. Nash, use of auto 81.00
Harry P. Nash, expenses to Assessors' meetings
12.50
Buzzell King, expenses to Assessors' meetings
8.00
Royal Typewriter Co., overhauling typewriter ..
27.85
Harry P. Naslı, paid express
.36
Dumas & Co., binding
2.50
Association of Mass. Assessors, annual dues
3.00
Ethel M. Phillips, expenses to Registry of Deeds
20.00
Hobbs & Warren, Inc., forms, books, etc. 29.90
A. J. Fairgrieve, stamps and envelopes
28.08 $
2,787.04
.
$ 212.96
Unexpended
63
INSPECTION OF MEAT AND ANIMALS
Appropriation
Expenditures $ 700.00
Charles W. Fenerty, inspection of slaughter
house, animals and barns $ 191.40
Horace P. Sweet, inspection of meat and animals 507.40
Collector of Internal Revenue, withholding tax. 1.20
$ 700.00
COLLECTION OF TAXES
Appropriation
$
1,000.00
Expenditures
Underwood Elliott Fisher Co., maintenance $ 18.00.
service
Walter H. Wilcox, Inc., premium on Tax Col- lector's bond 5.00
A. W. LaFond, tax and excise bills 183.10
Massachusetts Bonding & Insurance Co., Tax Collector's bond 226.00
A. J. Fairgrieve, box rent and envelopes 352.92
Harry C. Dawson, paid express, travel expenses and for recording deeds 93.61
Royal Typewriter Co. Inc., repairs
8.50
The Telegram Pub. Co., advertising
87.50
Mass. Tax Collectors' & Treasurers' Asso., annual dues
2.00
Donaldson's ribbons and pencils
2.00
Robert E. Gay, acknowledging deeds and dis- claimers
21.25 $
999.88
Unexpended
$ .12
MAINTENANCE OF LEGION HALL $ 125.00
Appropriation
Expenditures
Lowell Electric Light Corp., electricity $ 56.92
The Robertson Co., chairs, etc. 41.98
Andrew Kohanski, cleaning Legion Hall
25.00 $
123.90
Unexpended
$ 1.10
64
-
DOG OFFICER
Appropriation for Dog Officer $ 200.00
Appropriation for keeping dogs
100.00 -
$ 300.00
Expenditures
Lowell Humane Society, destroying dog $ 2.00
Gerald J. Finneran, services as Dog Officer,
telephone, etc. 198.00 $ 200.00
Unexpended for keeping dogs $ 100.00
HIGH SCHOOL BUILDING LOAN
Appropriation
$
4,687.50
Expenditures
Merchants National Bank of Boston, interest .... $ 343.75
Merchants National Bank, paid notes No. 153,
154, 155, 156 and interest
$
4,343.75
$ 4,687.50
BOARD OF REGISTRARS
Appropriation
$ 600.00
Expenditures
J. H. Broadbent & Son, cards $ 3.00
Herbert Fairbrother, services
75.00
George J. McCoy, services
115.00
William Bennett, services
90.00
Alice A. Pike, services
275.75 $
558.75
Unexpended .......
$ 41.25
W. P.A.
Appropriation
$ 1,050.00
Brought forward from 1942
1,717.60 -
$ 2,767.60
Expenditures
Herman Bischoff, bread for school lunches $ 144.17
F. H. Garlick, trucking
33.00
Everett H. King, services and trips to commis- sary
9.00
Lowell Fruit Co., vegetables for school lunches .. 92.55
A. G. Pollard Co., supplies
15.31
Cherry & Webb Co., uniforms
30.42
First National Stores, Inc., supplies
2.97
65
Gertrude Rutledge, transportation expenses
13.00 Carbide & Carbon Chemicals Corp., gas for school
lunches 35.00
Freddie's General Store, supplies
251.18
Surplus Commodity Warehouse, rent charge 8.90
Anderson Bros., milk for school lunches 266.78
Lowell Electric Light Corp., electricity 3.00
Russell Lumber Co., lumber, nails, etc. 131.03
Fred Howard, First Aid supplies for schools
8.56
Ideal Racket Store, dishes, boiler, etc. 73.55
39.6.0
Middlesex Supply Co., supplies J Dawson Purdy, transporting clothing from commissary to warehouse
1.50
A. J. Fairgrieve, stamps
1.50
Allen's Farm, milk for lunch project
143.28
C. B. Coburn Co., supplies
3.20
Webster-Thomas Co., table silver and supplies
39.25
Louis M. Marion, labor and material
80.00
Dorothy E. Ackles, clerk
24.30
Collector of Internal Revenue, withholding tax
.70 $
1,451.75
Unexpended and carried forward to 1944
$ 1.315.85
CLERICAL SERVICES
Appropriation
$ 300.00
Expenditures
Ethel M. Phillips, services $ 264.15
Collector of Internal Revenue, withholding tax
5.85 $ 270.00
Unexpended
$ 30.00
ADDITION TO SHAWSHEEN SCHOOL
Brought forward from 1942
$ 2,114.03
Expenditures
Osterman Coal Co., repairs to stoker $ 156.56
Loella F. Dewing, paid for advertising for con- tracts
15.00
E. A. Wilson Co., repairs to heating unit
10.50
Daniel H. Hinkley, labor on ventilator
20.00
T. F. Sullivan, material and labor rebuilding furnace
69.50
George R. Barris, engineering services
150.00
421.56
Unexpended balance carried forward to 1944 ....
$ 1,692.47
66
MAINTENANCE OF ATHLETIC FIELD AND STRUCTURES THEREON
Appropriation
$ 350.00
Expenditures /
Lull & Hartford, equipment $ 173.56
John G. MacLellan, fuel and range oil
50.51
C. H. Hobson & Son, labor and material
21.10
Lowell Glass Co., Inc., glass
1.20
Alfred Marion, setting glass
2.00
Charles Hazel, mowing field with horse and machine 10.00
A. C. Norris, labor and paint on windows
6.25
Middlesex Supply Co., lime
7.80
C. B. Coburn Co., glass and supplies
3.95
Arrow System, helmets and shoulder pads
67.00
Horace Partridge, adhesive tape
1.25 $
344.62
Unexpended
$ 5.38
TAX TITLE FORECLOSURES
Appropriation
$ 500.00
Expenditures
Rogers & Sherburne, legal services and expenses $
60.57
Ethel M. Phillips, clerical services
83.30
Middlesex No. District, recording deeds
115.25-
A. J. Fairgrieve, stamps
6.42
Collector of Internal Revenue, withholding tax
2.20
Lowell Sun Co., advertising
36.75
Alice A. Pike, acknowledging deeds
4.75 $
309.24
Unexpended
$ 190.76
MOTOR EXCISE REFUND
Jesse J. French
$ 3.64
William Foreman
4.18
Francis J. Sullivan
5.09
T. James Collins
1.27
Merton E. Curtis
.91
Fred H. Garlick
1.63
New England Power Co.,
2.54
A. Adelbert Anderson
1.57
Anna T. Griffin
.91
67
Marjorie W. Collins
1.63
Mary H. Williams
.18
Joseph D. Alvéno
4.54
Josephine P. Morash
8.48
$ 36.57
REAL ESTATE FUND
Ella F. Keough and John J. Keough, refund $ 6.44
CIVILIAN DEFENSE
Appropriation
$ 600.00
Expenditures
New England Tel. & Tel. Co., telephones $ 341.03
Fred C. Church & Co., bond on U. S. A. Director of Civilian Defense
5.00
Chippewa Mills, Inc., arm bands
2.31
Myers Auto Supply Co., flash light batteries
12.00 $
360.34
Unexpended
$ 239.66
1
MUNICIPAL INSURANCE $ 1,500.00
Appropriation
Expenditures Union National Bank of Lowell, United States Savings Bonds $ 1,500.00
SEALER OF WEIGHTS AND MEASURES $ 225.00
Appropriation
Expenditures
G. C. Prince & Son, Inc., changing steel dies to
1943
$
8.75
Victor N. Cluff, services as Sealer of Weights
and Measures 200.00 $ 208.75
Unexpended $ 16.25
PURCHASE OF LAND ON SOUTH SIDE OF TOWN HALL
Appropriation
$
3,000.00
Expenditures
LoweH Co-Operative Bank, purchase of house, garage and land on Pleasant St. $ 3,000.00
68
TO ERECT AND MAINTAIN MEMORIAL AND HONOR ROLL OF TEWKSBURY RESIDENTS WHO HAVE ENTERED PRESENT WORLD WAR Appropriation
$ 150.00
Expenditures
G. C. Prince & Son, Inc., ring binders and book index $ 5.90
J. H. Broadbent & Son, data sheets 4.50
Winthrop S. Jones, service flag and numerals
35.00
A. J. Fairgrieve, postcards
.50
N. E. Calendar Co., honor roll
10.17
Hannafin's Band, services at dedication exer- cises
86.75 $
142.82
Unexpended
$ 7.18
.
SHAWSHEEN BUILDING LOAN
Appropriation
Expenditures $ 2,060.00
East Weymouth Savings Bank, paid interest and note No. $ 2.060.00 237
CEMETERY TRUST FUNDS
Receipts
Central Savings Bank, interest from
Samuel Jaques Fund $ 3.00
Jeremiah Kittredge Fund 3.00
Louisa Bridge Fund 3.00
Ebenezer Page Fund
5.00
City Institution for Savings, interest from Martha Shedd Fund 6.00
$ 20.00
Tewksbury Cemetery Corporation
Care of Thomas Bridge Lot
3.00
Care of Samuel Jaques Lot 3.00
Care of Jeremiah Kittredge Lot 3.00
Leslie Collins, care of Ebenezer Page Lot
5.00
Care of Martha Shedd Lot 6.00
$ 20.00
69
UNPAID BILLS 1942
Appropriation
Vocational School $ 43.09
Dog Officer 98.50
Police
42.63
Fire Dept. 62.80
$ 247.02
Cities Service Oil Co., oil
$ 42.63
Harry Treadwell, services
10.75
Harry Patterson, services
9.25
Everett Haines, services
7.75
Charles Bowden, services
4.25
William Millett, services
3.50
Harry Gleason, services
1.75
Bronslaw Kohanski, services
1.75
Andrew Kohanski, services
1.00
Howard King, services
1.00
George James, services
.75
Edgar Hinton, services
.75
Omer Blanchard, services
.75
Earl Sands, services
.75
Alexander Suprenant, services
.75
William Bailey, services
.75
Walter Roberts, services
.75
Leslie Collins, services
.75
Frank Corr, services
.75
John Smith, services
.75
New England Tel. & Tel. Co., Telephone 2298
14.30
City of Boston, tuition for Lloyd Fosse at Boston Trade School 43.09
G. J. Finneran, keeping dogs
98.50 $ 247.02
SUMMARY
Highways-General
$ 7,997.69
Highways-Chapter 81
13,163.47
Highways-Chapter 90, Maintenance
5,232.35
Highway Machinery Fund
5,860.15
Schools
63,205.62
Vocational School
872.25
Public Welfare
5,969.31
Aid to Dependent Children
6,975.89
Old Age Assistance
29,639.91
Aid, State and Military
451.74
Stationery and Printing
1,058.05
70
Salaries :
Town Auditor
1,000.00
Town Treasurer
2,000.00
Town Clerk
750.00
Selectmen·
1,100.00
Tax Collector
1,850.00
School Committee
225.00
Road Commissioners
400.00
Election Officers.
36.00
Incidentals
1,174.30
Board of Health
1.665.57
Memorial Day
204.00
Street Lighting
6,274.04
Library
1,969.45
Town Hall
2,934.73
General
71,529.95
Moth Department
1,382.19
Tree Warden
1,003.65
Interest
230.69
Police
10,163.38
Parks and Commons
183.40
Fire Department
9,615.15
Assessors
2,787.04
Inspection of Meat and Animals
700.00
Collection cf Taxes
999.88
Maintenance of Legion Hall
·123.90
Dog Officer
200.00
High School Building Loan
4,687.50
Board of Registrars
558.75
W. P. A.
1,451.75
Clerical Services
270.00
Addition to Shawsheen School
421.56
Maintenance of Athletic Field and Structures Thereon
344.62
Tax Title Foreclosures
309.24
Motor Excise Refund
36.57
Real Estate Refund
6.44
Civilian Defense
360.34
Municipal Insurance
1.500.00
Sealer of Weights and Measures
208.75
Purchase of Land on South Side of Town Hall
3,000.00
To Erect and Maintain Memorial and Honor Roll of Tewks- bury Residents Who Have Entered Present World War 142.82
71
Shawsheen Building Loan
2,060.00
Cemetery Trust Funds
20.00
Unpaid Bills 1942
247.02
Total Expenditures
$276,554.11
Cash on hand
$ 51.97
Cash in bank
87,509.56
87,561.53
Total receipts
$364.115.64
Treasurer's receipts
$364,115.64
NOTE: No expenditures have been made from the following appropria- tions:
4-H Club $ 50.00
Installation of light on Main Street
18.00
New Fire Truck, brought forward from 1942
5,500.00
RESERVE FUND
Appropriation
$ 5.000.00
Transferred by vote of Finance Committee to
Police Department $ 300.00
Street Lighting
25.00
School Department
500.00
Highway Department
1,200.00
2,025.00
Balance reverting to Town Treasury
$ 2,975.00
TRUST FUNDS
Condition of Trust Funds, December 31, 1943
Municipal Building Insurance Fund $ 22,113.73
Foster School Fund
1,159.75
Dr. George A. Peirce Fund
106.04
Jeremiah Kittredge Cemetery Fund
119.97
Louisa Bridges Cemetery Fund
170.02
Samuel Jaques Cemetery Fund
119.95
William Pringle Cemetery Fund 101.50
Ebenezer Page Cemetery Fund 407.43
Peter Clark Cemetery Fund
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