USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1945-1949 > Part 23
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3.49
J. H. Broadbent & Co., envelopes and letter- heads
5.50 $
2,998.58
Unexpended
$ 1.42
POLICE DEPARTMENT
Appropriation
$ 13,801.88
Expenditures
Cyril L. Barker, Chief
$ 2,712.68
Leroy Curseaden, services
2,114.80
George Gale, services
2,128.40
George Hazel, services
855.80
Jeremiah Houlihan, services
1,169.60
Lauchie McPhail, services
896.75
Ross Sargent, services
62.05
Walter Lavell, services
453.25
Louis Haas, services
582.65
James Kane, services
264.50
James Manley, services
64.25
New England Tel. & Tel. Co., telephones
213.84
Cities Service Oil Co., gasoline
316.83
Myers Auto Supply Co., supplies
23.89
Gardner & Hart Ambulance Service, use of ambulance
30.00
City of Lowell, radio service
60.00
City of Lowell, use of jail
26.75
New England Association of Chiefs of Police, Inc., maintenance of radio service 5.00
Golen's Garage, storage, labor and supplies ...
578.53
City of Lowell, ambulance service
5.00
53
Mass. Chiefs of Police Association, dues 5.00
A. J. Fairgrieve, stamps 6.00
G. C. Prince & Son, Inc., supplies 5.00
Eastern States Police Radio League, dues 5.00
Lowell Motor Sales, Ford Tudor with spare tire, plus 1942 Police Car 490.00
Fearon Sign Service, lettering new car 7.22
Dr. Joseph Risoli, professional services 18.00
Henry A. Morrison, installing two-way radio in cruiser 35.00
Towers Motor Parts Corp, seat covers, etc. ...
42.52
Don's Radio Sales & Service, parts for radio .... 2.90
Post Office Locksmith, keys
1.75
Bonnell Motors, carburetor air cleaner
4.00
Graybar Electric Co., Inc., radio transmitting equipment
499.68 $ 13,686.64
Unexpended
$ 115.24
INTEREST
Appropriation
$ 400.00
Expenditures
The National Shawmut Bank of Boston, dis-
count on notes Nos. 258 and 259
231.83
Unexpended
$ 168.17
PARKS AND COMMONS
Appropriation
$ 450.00
Expenditures
J. C. Bennett Hardware Co., rakes $ 5.00
Power Lawn Mower Service Co., power mower John L. Collins, care of parks and commons ......
180.00
200.00
Frank Sherlock, care of flag
45.00 $
430.00
Unexpended
$ 20.00
FIRE DEPARTMENT
Appropriation
$ 12,444.19
Expenditures
Alden Haines, Chief
$ 2,610.30
Andrew Kohanski, services
2,297.00
Philip Burgess, services
273.20
Harry Curtis, services
2.00
54
Thomas Hogan, services
1.50
Francis Brown, services
1.50
William Kane, services
1.00
Patrick Askell, services
1.00
Harry Treadwell, services
133.68
Fred King, services
20.00
Luke Record, services
25.00
Fred Record, services
2.00
Everett Haines, services
278.68
Leslie Collins, services
35.00
Richard Davis, Jr., services
34.00
John Merrill, services
32.50
Charles Bowden, services
16.00
Gordon Dodge, services
42.00
Harry Gleason, services
90.50
William I. Bailey, services
89.50
Benjamin Stalmack, services
32.50
John Carter, services
55.50
Howard King, services
5.50
Harold Mills, services
114.00
George K. James, services
124.50
Bronislaw Kohanski, services
104.00
Frank Corr, services
35.50
Omer Blanchard, services
23.00
Frederick Carter, services
46.50
Robert Haines, services
113.50
Albert Labonte, services
20.00
Walter Kohanski, services
86.00
Wallace Farwell, services
43.00
Edgar Hinton, services
106.50
Anthony Cidado, services
63.50
Edgar Hinton, Jr., services
120.50
Richard O'Neill, services
5.50
John Smith, services
1,462.50
Daniel Sheehan, Jr., services
20.50
Frederick Millett, services
177.50
John Smith, Jr., services
1.00
Walter Marsh, services
2.00
Thomas Sands, services
2.00
Herbert Patterson, services
105.50
Eugene Manley, services
204.00
Roy Patterson, services
124.50
Harry Patterson, services
125.00
James Kane, services
78.50
Earl Sands, services
72.00
Elmer Southmayd, services
29.50
Bernard Greene, services
4.50
William McKay, services
1.00
Willard Perkins, services
2.00
55
Raymond Scott, services
5.00
Dana Perkins, Jr., services
2.00
Harold Shapcott, services
5.00
William Bennett, Jr., services
13.50
Richard Haines, services
227.17
Richard W. Davis, services
24.50
Eben Prescott, services
8.00
Edward Bowley, Jr., services
3.00
Paul Finlayson, services
12.00
Earl Brown, services
6.50
Alan Mahoney, services
5.50
Stephen Bowden, services
4.00
Charles Carter, services
11.50
Leslie Hadley, services
11.50
William Gray, services
8.50
Charles Gray, services
10.50
George Gray, services
11.50
Shirley Batchelder, services
7.50
Vernon Darby, services
7.50
Floyd Darby, services
4.50
Thomas O'Connor, services
4.00
Ervin White, services
4.00
Rocco Cipollo, services
4.00
Lester Burns, services
4.00
Walter Ellsworth, services
4.00
William K. Irwin, services
4.00
Charles Richie, services
4.00
Joseph Bradley, services
4.00
Mark Roper, Jr., services
10.00
John Carter, Jr., services
9.50
Charles Button, services
7.50
James Farley, services
1.00
Peter W. Haddell, Jr., services
14.50
Donald Sheehan, services
5.00
Leroy Thing, services
5.00
James Chandler, services
5.00
Robert Doucette, services
5.00
James Manley, services
3.50
$ 9,985.03
New England Tel. & Tel. Co., telephones
293.34
Lowell Gas Light Co., gas
17.39
John G. MacLellan, fuel oil
198.40
J. H. Broadbent & Co., printing
15.00
Frederick Millett, physician's services account foot injury 2.00
Frank Sherlock, gasoline
115.11
North Tewksbury Garage, storage, labor and
supplies
256.43
56
Hinton's Service Station, garage rent, labor and supplies 274.18
Frank J. Sullivan, tires 57.90
American Fire Equipment Co., repairs & parts 791.30
Dr. Joseph Risoli, professional services 23.00
W. L. Farwell, screen
6.00
C. B. Coburn Co., supplies
33.75
The Thompson Hardware Co., supplies
27.06
L. & M. Auto Spring Service, parts
4.65
Anthony Cidado, exhaust fan
18.00
Russell Lumber Co., lumber
61.76
Tewksbury Diner, lunches
21.92
Middlesex Supply Co., chain link fencing
82.28
G. C. Prince & Son., Inc., supplies
1.55
Town of Wilmington, rental of hydrants.
120.00
Lowell Iron & Steel Co., steel
.76
Fred Howard, knee cap
2.50
Wilmington Builders Supply Co., cord
1.75
A. J. Fairgrieve, stamps and envelopes
1.89
Arthur Tremblay, supplies
14.36
St. John's Hospital, X-Ray, Andrew Kohanski
5.00
F. I. Carter & Sons, recharges
6.00 $ 12,438.31
Unexpended
$ 5.88
ASSESSORS $ 4,030.00
Expenditures
Austin F. French, services $ 869.00
Austin F. French, use of car and expenses to assessors' meetings
72.25
Harry P. Nash, services
887.00
Harry P. Nash, use of car and expenses to as- sessors' meetings
236.00
Ethel M. Phillips, services
1,799.00
Ethel M. Phillips, expenses to Registry
10.00
New England Tel. & Tel. Co., telephones
26.74
Royal Typewriter Co., Inc., carbon paper
3.50
Association of Mass. Assessors, dues
6.00
G. C. Prince & Son, Inc., supplies
7.96
The Stoneham Independent, excise cards
1.00
Hobbs & Warren, Inc., supplies
70.25
Typewriter Service, repairs
2.00
Ellen Woodworth, services
4.38
J. H. Broadbent & Co., printing
8.50
A. J. Fairgrieve, envelopes
22.56 $
4,026.14
Unexpended
$ 3.86
57
Appropriation
COLLECTION OF TAXES
Appropriation
Expenditures $ 1,150.00
A. J. Fairgrieve, envelopes $
46.04
A. J. Fairgrieve, rent of P. O. box 1.80
A. J. Fairgrieve, envelopes 32.76
William J. Houlihan, for petty cash account ....
75.00
William J. Houlihan, expenses at Collector's meetings, travel, etc. 63.15
William Doyle, Deputy Collector's bond
5.00
Hobbs & Warren, Inc., supplies
82.00
Mass. Collectors & Treasurers Association, dues 1.00
Underwood Corp., maintenance electric adding machine 23.04
The Marion Press, signature cuts
10.00
G. C. Prince & Son, Inc., typewriter ribbons.
3.45
Lawrence E. Desmond, collector's bond
209.25
N. E. Tel. & Tel. Co., telephones
94.01
Maude Lucia, envelopes and stamps
86.88
Fred. C. Church & Co., insurance
37.75
Owl Rubber Stamp Works, stamp
2.35
Lowell Stationery Co., Inc., typewriter table.
9.00
The Lowell Sun, advertising
20.50
Middlesex No. District Land Registration Of- fice, recording 1.00
Middlesex No. District Registry of Deeds, recording
9.00
Stella M. Houlihan, typing and preparing tax bills 300.00
Iver Johnson Sporting Goods Co., revolver and cartridges
23.01
Donovan's, revolver case, etc.
7.05
John E. McDonald, deputy collector's bond.
5.00
Kathryn Chandler, mimeograph paper and
1.150.00 stencils 1.96 $
INSPECTION OF SLAUGHTERING
Appropriation
$ 800.00
Expenditures
Horace P. Sweet, services as inspector $ 800.00
INSPECTION OF ANIMALS
Appropriation
$ 100.00
Expenditures
George R. Gray, services as inspector
$ 100.00
58
MAINTENANCE OF LEGION HALL
Appropriation
$ 125.00
Expenditures
Lowell Electric Light Corp., electricity $ 64.96
Middlesex Supply Co., wire 4.70
Thomas Groom & Co., Inc., place cards and punchers
26.00
Thompson-Winchester Co., dishes and spoons .. 22.19
117.85
Unexpended
$ 7.15
TREASURER'S ACCOUNT
Appropriation
$ 700.00
Expenditures
Hobbs & Warren, Inc., supplies $ 37.16
Ethel M. Phillips, clerical services
105.00
Fred. C. Church & Co., insurance
37.75
Fred. C. Church & Co., treasurer's bond
141.50
A. J. Fairgrieve, envelopes
52.92
New England Tel. & Tel. Co., telephones
32.86
Mass. Collectors & Treasurers Association, dues
1.00
H. R. Collins Typewriter Service, servicing typewriter
23.50
G. C. Prince & Son, Inc., supplies
5.85
The Marion Press, printing envelopes
1.50
George A. Marshall, travel expenses
30.25
J. H. Broadbent & Co., envelopes
2.00
F. & E. Check Writer Sales Co., electric check writer
150.00
A. A. Smith & Co., supplies
8.85
Lowell Stationery Co., Inc., supplies
16.95
Louise I. Marshall, services
5.00
Mildred A. Fish, clerical services
10.00 $
662.09
Unexpended
$ 37.91
DOG OFFICER
Appropriation
$ 300.00
Expenditures
George R. Gray, services, telephone, etc.
$
300.00
HIGH SCHOOL BUILDING LOAN
Appropriation
$ 3,247.50
Expenditures
Merchants National Bank of Boston, interest .. $ 247.50
Paid notes Nos. 169, 170, 171 3,000.00 $ 3.247.50
59
BOARD OF REGISTRARS
Appropriation
Expenditures $ 850.00
Bertha Benner, services
$ 70.00
Bertha Benner, use of car
25.00
Alice A. Pike, services
220.00
Alice A. Pike, use of car
25.00
William H. Bennett, services
125.00
William H. Bennett, use of car
25.00
Herbert A. Fairbrother, services
110.00
George J. McCoy, services
150.00
George J. McCoy, use of car
25.00
J. H. Broadbent & Co., envelopes
3.50
M. A. Lucia, envelopes
45.80 $
824.30
Unexpended
$ 25.70
STEAM HEATING PLANT AT SHAWSHEEN SCHOOL Appropriation brought forward from 1946 ... $ 10,881.52
Expenditures
C. H. Hobson & Son, installing heating plant, boiler pit, boilers, heaters, pump, radiators, etc. $ 5,275.09
Osterman Coal Co., installing storage tank and
oil burner
1,143.57
6,418.66
Unexpended
$ 4,462.86
MAINTENANCE OF STADIUM $ 500.00
Appropriation
Expenditures
C. H. Hobson & Son, labor and plumbing parts $ 100.37
John G. MacLellan, fuel oil 58.20
James W. Brine Co., Inc., pitcher's plate and spikes
10.10
Horace Partridge, supplies
14.30
E. A. Wilson Co., lime
18.20
John Brady, clay
92.00
Lowell Electric Light Corp., electricity
21.16
Stephen Shanley, scraping & painting flag pole
33.95
Patten & Co., labor and supplies 15.82
C. B. Coburn Co., supplies 59.50
Charles Hazel, painting floor
15.00
McKittrick Hardware Co., supplies
12.23
Emmet Millett, cutting grass
5.76
60
Alvin T. French, mowing
7.00
J. C. Bennett Hardware Co., supplies
7.75
John L. Collins, mowing
20.00 $ 491.34
Unexpended
$ 8.66
TAX TITLE FORECLOSURES
Appropriation
$ 250.00
Transferred from Reserve Fund
75.00 $ 325.00
Expenditures
Middlesex No. District Registry of Deeds,
recording deeds
$ 212.67
A. J. Fairgrieve, stamps
13.32
The Lowell Sun, advertising 53.50
George A. Marshall, stamps for deeds
1.10
Hobbs & Warren, Inc., forms
2.13
Ethel M. Phillips, clerical services
8.25
Middlesex No. District, Land Registration Of- fice, recording deeds 4.00
Robert E. Gay, acknowledging deeds
8.25
Alice A. Pike, acknowledging deeds
4.00 $
307.22
Unexpended
$ 17.78
EXCISE TAX REFUND
Allan J. Murphy, refund
$ 2.00
Albert D. Hinckley, refund
.90
Walter Deputat, refund
.90
Bertha L. Barnes, refund
21.13
William F. Fleming, refund
.90
Ursula Horgan, refund
1.62
Arthur Osterman, refund
22.94
Russell Evans, refund
.90
Wilfred Manseau, refund
.90
Elizabeth Murphy, refund
1.62
George A. Stilwell, refund
1.62
Agatha Stergowski, refund
1.62
Edward Aspell, refund
.90
Algot L. Osterman, refund
1.62
William A. Smith, refund
14.79
Alden T. Peavey, Jr., refund
1.62
S. Nelson Ringsmuth, refund
13.59
Arlene Davis, refund
2.00
Chester Burgess, refund
.54
George Kaulin, refund
1.62 $
93.73
ยท
REAL ESTATE AND PERSONAL TAX REFUND
Abraham M. Elfman, refund 1945 tax $ 30.40
Laura Larson, refund 1947 tax 4.91
Ernest A. Foster, refund 1946 tax 3.62
Colonial Beacon Oil Co., refund 1947 tax 13.20
Howard Cosgrove, refund 1947 tax (Personal)
3.30
Madeline Bonugli, refund 1947 tax
23.10
Lena H. Clogston, refund 1947 tax
66.00
Robertine R. Diamond, refund 1947 tax
.99
Roscoe H. Winter, refund 1947 tax
1.65
Arthur H. Finlay, refund 1947 tax
1.65
Carl Garabedian, refund 1947 tax 3.30
Roland LeBouef, refund 1947 tax 1.65
Nellie T. O'Connell, refund 1947
tax 1.65
Helen Rappaconstantinou, refund 1947 tax
6.60
Emile Theriaut, refund 1947 tax 6.60
Reading Cooperative Bank, refund 1947 tax 3.30
Harry B. Topping, refund 1947 tax (Personal) 1.65
Louis Oliveira, refund 1947 tax 3.30
George McDermott, refund 1947 tax 66.00
Edgar G. Hinton, refund 1947 tax
46.20
Mary J. Shean, refund 1947 tax
3.65
William J. Houlihan, refund 1947 tax
.20 $
292.92
POLL TAX REFUND
Bert Swistak, refund 1946 tax $ 2.00
John C. O'Toole, refund 1946 tax 2.00
Edmund Corbin, refund 1946 tax
2.35
Bernard Schnupfke, refund 1946 tax
2.00
Joseph Jacob, refund 1947 tax
2.00 $
10.35
MUNICIPAL INSURANCE FUND
AAppropriation
$ 500.00
Expenditures
Lowell Five Cent Savings Bank, deposited to credit of
Municipal Buildings Insurance Fund $ 500.00
SEALER OF WEIGHTS & MEASURES $ 225.00
Appropriation
Expenditures
.
G. C. Prince & Son, Inc., record book and dies renewed $ 12.45
Robinson Seal Co., Inc., seal 3.12
Leslie Collins, services as Sealer
200.00 $
215.57
Unexpended
$ 9.43
62
Balance, Athletic Equipment Appropriation, 1945 $ 811.90
Appropriation
Expenditures
Whitworth's, basketball equipment, suits, etc. $ 401.38
James W. Brine Co., basketballs and knee pads 52.17
Harold Driscoll, Kodak timer 20.00
Arrow System, reconditioning equipment 338.35 $ 811.90
SCHOOL LUNCH ROOM
Appropriation
$ 3,937.50
Brought Forward from 1946
534.74
$ 4,472.24
Expenditures
Mrs. Madeline Bonugli, services
$ 130.00
Mrs. Margaret Sanger, services
357.50
Mrs. Jessie Winters, services
655.00
Mrs. Ethel Bennett, services
602.50
Mrs. Jane Wiley, services
655.00
Mrs. Evelyn Farrell, services
507.50
Louise H. Dewing, services
17.50
Mrs. Pearl Lawler, services
280.00
Mrs. Lillian Moore, services
56.00
Mrs. Mabel Dewing, services
38.50
Mrs. Edgar Hinton, services
35.00
Mrs. Louis Brazee, services
140.00
Mrs. Edna Perrier, services
35.00
Mrs. Earl Sands, services
105.00 $
3,614.50
Unexpended, carried forward to 1948 $ 857.74
REPAIRS TO FIELD HOUSE AT STADIUM $ 1,200.00
Appropriation
Expenditures
Demers Plate Glass Co., glass and putty $ 6.33
Charles Habel. scraping and painting
76.50
Hjahnan Johnson. labor and material repairing field house 1,100.00
(. B. Coburn Co., paint
8.45 $ 1,191.28
Unexpended
$ 8.72
REFUND FOR CARE OF DOGS
Received from Treasurer of Middlesex County ...
. .
$ 70.00
Expenditures
George R. Gray, care of dogs $ 57.00
George R. Gray, destroying dogs
13.00 $ 70.00
63
INSTALLING CARD SYSTEM
Appropriation, brought forward from 1946 $ 97.00
Expenditures
J. H. Broadbent & Co., printing cards $ 7.50
Unexpended $ 89.50
ATHLETIC EQUIPMENT FOR GYMNASIUM
Balance Brought Forward from 1945 $ 105.27
Expenditures $ 105.27
CELEBRATION FOR RETURNING VETERANS
Brought Forward from 1946
$ 3,000.00
The Marion Press, printing $ 226.75
A. J. Fairgrieve, envelopes and stamps 24.86
Carl Fischer, Inc., music
16.10
G. C. Prince & Son, Inc., labels .80
Kendall Catering Co., dinners, tax, etc.
1,389.00
Highland Chair Service, chairs
45.00
Rossi Radio Service, sound service
40.00
David R. Taylor, moving piano
20.00
Arthur Tremblay, refreshments
212.00
Postmaster, Lowell, Mass., stamps
10.20
Rev. James P. Ryan, director of St. Joseph's Band 350.00
Edward Watts, cleaning grove after celebration
20.00
Lull & Hartford, soft balls and bats
13.00
Arthur Lavergne, tuning piano
5.00
Daniel Gage, Inc., ice
10.50
Lowell Coca Cola Bottling Co., coca cola
6.30 $
2,389.51
Unexpended $ 610.49
CEMETERY TRUST FUNDS Receipts
Central Savings Bank, interest from
Willian Pringle Fund
$ 2.00
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
Peter Clark Fund 2.00
U. S. Treasury, interest on Anna Boynton Bond
5.00
$ 29.00
64
Whitworth's, baseballs, etc.
Expenditures
Tewksbury Cemetery Corp. -
Care of Samuel Jaques lot $ 3.00
Care of Jeremiah Kittredge lot 3.00
Care of Thomas Bridges lot 3.00
Care of Anna Boynton lot 5.00
Leslie Collins, care of Martha Shedd lot 6.00
Care of Ebenezer Page lot
5.00
Care of Wm. Pringle lot
2.00
Care of Peter Clark lot
2.00
$ 29.00
ZONING LAWS
Appropriation brought forward from 1946 $ 434.00
Expenditures
The Lowell Sun, advertising $ 258.00
J. H. Broadbent & Co., printing letterheads and books
47.50
305.50
Unexpended, carried forward to 1948 $ 128.50
MEMORIAL MONUMENT TO WORLD WAR II VETERANS Appropriation
$ 1,500.00
Expenditures
Colmer Monument Works, part payment for
Memorial
600.00
Unexpended, carried forward to 1948 $ 900.00
SUMMARY
Highways-General
$ 11,749.89
Highways-Chapter 81
21.034.78
Highway Machinery Fund
10.944.29
Highways. Chapter 90. Maintenance
927.99
Highways. Chapter 90, Construction-River Road. 1946. 7,098.75
Highways, Chapter 90, Construction - River Road. 1947 5.938.57
Schools
102,308.62
Vocational Schools
1,076.00
Public Welfare
7,101.44
Aid to Dependent Children
16,657.90
Old Age Assistance
50,014.84
Aid, State and Military and Veterans' Relief
673.33
Stationery and Printing
1,592.30
Salaries: Town Treasurer
2,500.00
Town Auditor
1,000.00
Town Clerk
1,000.00
Tax Collector
2,500.00
Selectmen
1.041.67
65
Highway Commissioners
400.00
School Committee
225.00
Election Officers
120.00
Incidentals
994.45
Board of Health
1,512.62
Memorial Day
487.30
Street Lighting
6,502.44
Library
2,099.02
Town Hall
4,594.72
General
89,034.32
Moth Department
1,979.11
Tree Warden
2,998.58
Police Department
13,686.64
Interest
231.83
Parks and Commons
430.00
Fire Department
12,438.31
Assessors
4,026.14
Collection of Taxes
1,150.00
Inspection of Slaughtering
800.00
Inspection of Animals
100.00
Maintenance of Legion Hall
117.85
Treasurer's Account
662.09
Dog Officer
300.00
High School Building Loan
3,247.50
Board of Registrars
824.30
Steam Heating Plant at Shawsheen School
6,418.66
Maintenance of Stadium
491.34
Tax Title Foreclosures
307.22
Excise Tax Refund
93.73
Real Estate and Personal Tax Refund
292.92
Poll Tax Refund
10.35
Municipal Insurance Fund
500.00
Sealer of Weights and Measures
215.57
Balance. Athletic Equipment Appropriation, 1945
$11.90
School Lunch Room
3.614.50
Repairs to Field House at Stadium
1.191.28
Refund for Care of Dogs
70.00
Installing Card System
7.50
Athletic Equipment for Gymnasium
105.27
Celebration for Returning Veterans
2,389.51
Zoning Laws
305.50
Memorial Monument to World War II Veterans
600.00
Cemetery Trust Funds
29.00
Total Expenditures
$411,576.84
Cash on hand
$ 1,666.61
Cash in bank
97,957.78
99,624.39
Treasurer's Receipts
$511,201.23
66
Note: No expenditures have been made from the following appropriations :
4-H Club, Support of County Aid to Agriculture $ 50.00
Fees for Special Counsel (Voted Aug. 27, 1947, from free cash) 500.00
Highway Department, Whipple Road
1,000.00
Revising By-Laws
50.00
Plans for remodeling High School Building, and con- struction of gymnasium 500.00
RESERVE FUND
Appropriation
$ 3,500.00
Transferred by vote of Finance Committee, to
Stationery and Printing Account $ 200.00
Foreclosure of Tax Titles
75.00
Aid to Dependent Children
1,000.00
Highway Department
1,500.00
2,775.00
Balance reverting to Town Treasury $ 725.00
67
TOWN OF TEWKSBURY TENTATIVE BALANCE SHEET - JANUARY 1, 1948
GENERAL ACCOUNT
Assets
Cash
$ 99,624.39
Accounts Receivable :
Outstanding taxes:
Levy of 1946 $ 2,835.81
Levy of 1947 15.600.58 18,436.39
Departmental : -
Public Welfare:
Cities and towns 208.12
Old Age Assistance :
Cities and towns
842.35
Commonwealth of Mass .:
Old Age Assistance 3,557.65
Aid to Dependent Children 2,975.06
7,583.18
Highways, Chapter 81 7,033.73 Highways, Chapter 90, Con-
struction 7,000.00 14,033.73
Liabilities and Reserves
Highway Machinery Fund
$
5,552.26
Land of Low Value Surplus
485.23
.Federal Grants: Aid to Dependent Children ....
$
1,046.51
Aid
to
Dependent
Children,
Administration
38.53
Old Age Assistance 2,661.81
Old Age Asst., Administration 39.14 3,785.99
Special Appropriations, Unexpended and carried forward to 1948: Highways, Whipple Road $ 1,000.00 School Lunch Project 857.74
For Investigator, Welfare, O.A.A. and A.D.C. 240.41
.
Securing Plans for Remodeling High School Building, and
for new Gymnasium
500.00
Installing Card System 89.50
Middlesex County : Highways, Chapter 90, Con- struction
3,500.00
Steam Heating Plant at Shaw- sheen School 4,462.86 Special Legal Counsel Fees .... 500.00 Highways, Chapter 90, Con- struction 7,043.30
14,693.81
Tax Titles and Tax Possessions: Tax Titles $ 471.82
Tax Possessions, (Value Es-
timated )
8,000.00 8,471.82
Reserve Fund, Overlay Surplus 12,525.60
Overlays Reserved for Abatement: Levy of 1946 $ 2,241.61
Levy of 1947 4
409.57
2,651.18
Revenue Reserved until Collected : Tax Titles and Possessions. $ 8,471.82
Departmental 25,116.91 33,588.73
Surplus Revenue $ 78,366.71
$151,649.51
$151,649.51
NOTE: Compiling the above balance sheet on a straight Assets and Liability basis, without withholding department assets until connected, the balance would be as follows:
Total Assets $151,649.51
Liabilities and Reserves $ 48,165.89 Collectable Assets and Surplus Revenue. 103,483.62
-
$151,649.51
$151,649.51
DEBT ACCOUNT
Net Funded or Fixed Debt $ 6,000.00 High School Building Loan $ 6,000.00
TRUST AND INVESTMENT ACCOUNT
Trust and Investment Funds: Cash and Securities, in custody of Town
Treasurer $ 74,666.35
Cemetery Perpetual Care Funds $ 1,908.58
Foster School Fund
1,243.42
Dr. George A. Peirce, book fund 113.67
Municipal Building Insurance Fund.
26,814.80
Post War Rehabilitation Fund
36,365.58
Stabilization Fund
8,220.30
$ 74,666.35
$ 74,666.35
I hereby certify that I have examined the accounts of all Town officials who were authorized to receive and ex- pend money, for the fiscal year ending December 31, 1947, and to the best of my knowledge and belief they are correct, with proper vouchers on file and $99,624.39 in the Treasury.
ROBERT E. GAY, Town Auditor.
Personally appeared before me, this 2nd day of February, 1948, Robert E. Gay, Town Auditor, and made oath that the foregoing statements are correct.
THOMAS F. FLYNN, Justice of the Peace.
TREASURER'S REPORT
Cash Balance January 9, 1947
$116,116.50
Loans in Anticipation of Revenue
60,000.00
TAXES
Taxes Collected as Itemized in Report of Col-
lector of Taxes
202,723.05
TAX TITLES
Redeemed
$ 746.67
Partial Payments
25.00
771.67
Tax Title Possessions sold
1,119.70
Recording Fees Collected
47.06
1,166.76
HIGHWAYS
Commonwealth of Massachusetts:
Highway Chapter 81 Contract No. 4538 ...
$ 1,348.61
Highway Chapter 90 Maintenance
300.00
Highway Contract No. 4718
2,716.27
Highway River Road Contract No. 10080
6,998.75
Highway Fund Acts of 1945
5,854.29
Highway Snow Removal
92.50
Hire of Town Equipment, Butler Ames
581.12
17,891.54
Middlesex County :
Highway Maintenance $ 300.00
River Road
3,499.36
3,799.36
PUBLIC WELFARE
Commonwealth of Massachusetts:
Aid to Dependent Children $ 3,923.46
Aid to Dependent Children, U. S. Grant. 4,563.25
Old Age Assistance 20,267.06
Old Age Assistance, U. S. Grant
22,361.44
Meal Tax (Old Age Assistance)
1,330.60
Temporary Aid
656.75
Tuition and Transportation
1,422.96
Old Age Assistance Reimbursement Other Cities and Towns
1,967.46
Public Welfare Reimbursement Other
Cities and Towns
576.66
57,069.64
STATE AND MILITARY AID
Commonwealth of Massachusetts:
War Allowance $ 121.50
State Aid
240.00
361.50
71
LIQUOR LICENSES
License Fees: Collected by Treasurer
Clark's Package Store $ 500.00
Tremblay's Package Store
500.00
Fred Vinecour's Package Store
500.00 1,500.00
POLICE
District Court of Lowell:
Fines
$ 80.99
Pistol Permits
.50
Chief Cyril L. Barker, Pistol Permits.
12.50
93.99
PUBLIC LIBRARY
Middlesex County :
Dog License Money Refunded $ 821.93
Abbie M. Dempsey, Librarian, Fines, etc ... 8.35 $
830.28
SCHOOLS
Commonwealth of Massachusetts:
Vocational Education $ 342.20
Town of Andover
593.50 $
935.70
TAXES (STATE)
Commonwealth of Massachusetts:
Corporations
$ 9,300.73
Income
26,491.21
Reimbursement for Loss of Taxes
3,430.98 $ 39,222.92
Commonwealth of Massachusetts:
Subsidies Towns and Cities
107.86
TOWN CLERK
Alice A. Pike, Town Clerk
Dog Licenses $ 1,275.00
Fees and Licenses
667.27 $ 1,942.27
TOWN HALL
Rental of Town Hall
$ 230.00
TRUST FUNDS
Cemetery: Interest Received $ 29.00
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