USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1945-1949 > Part 35
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Special Investigator 48.08 $ 52,428.06
Unexpended under Town Appropriation
396.08
Unexpended under U. S. Grant, Carried Forward to 1949 2,899.20
Unexpended under U. S. Grant Adminis- tration, Carried Forward to 1949 529.70
VETERANS' BENEFITS
Appropriation $ 2,000.00
Transferred from Reserve Fund
750.00
Appropriated from Surplus Overlay Fund
750.00 $
3,500.00
Expenditures
3,244.01
Unexpended
$ 255.99
STATIONERY AND PRINTING
Appropriation
1,875.00 $
Expenditures
Moore Printing Co., printing police regulations $ 53.00
G. C. Prince & Son, Inc., supplies 42.20
J. H. Broadbent & Co., printing 108.00
The Lowell Sun, advertising 459.58
Balfe Service Co., printing warrants, etc. 112.50
Balfe Service Co., printing town reports
839.30
Owl Stamp & Supply Co., rubber stamp
2.50
A. J. Fairgrieve, stamps & envelopes
46.00
Hobbs & Warren, Inc., supplies
3.32
A. A. Smith Typewriter and Adding Machine Co., paper rolls
3.00 $
1,669.40
Unexpended
$ 205.60
SALARIES
Appropriation, Town Treasurer
$ 2,750.00
George A. Marshall, services
2,750.00
Appropriation, Town Auditor
1,100.00
Robert E. Gay, services
1,100.00
Appropriation, Tax Collector
2,500.00
Wm. J. Houlihan, services
2,500.00
Appropriation, Town Clerk
1,000.00
Alice A. Pike, services
1,000.00
95
Appropriation, Selectmen
1,100.00
Edward J. Sullivan, services $ 380.30
C. Abbott Battles, services 218.64
Philip A. Burgess, services
218.64
William B. Carter, services
131.78
Victor N. Cluff, services
150.64 $
1,100.00
Appropriation, Highway Commissioners
400.00
Thomas P. Sawyer, services $ 200.00
Chester M. Roper, services
100.00
Thomas F. Sullivan, services
100.00
400.00
Appropriation, School Committee
225.00
Loella F. Dewing, services $ 75.00
Ralph S. Battles, services
75.00
J. Harper Gale, services
75.00
225.00
Appropriation, Election Officers
480.00
Malcolm Buchanan, services $ 34.50
Bertha Benner, services
35.00
Jessie Davis, services
42.50
Jesse J. French, services
38.00
Rose J. Furtado, services
42.50
Gordon L. Jackson, services
3.0.00
William McGowan, services
15.00
John B. O'Loughlin, services
26.50
Gladys L. O'Connell, services
34.50
Florence Richards, services
43.00
Margaret E. Ryan, services
26.00
Harry A. Treadwell, services
47.50
Ellen A. Crowley, services
13.50
Mary A. Dugau, services
13.50
Helen L. Morris, services
12.00
Lillian M. Houlihan, services
12.00 $
466.00
Unexpended
$ 14.00
INCIDENTALS
Appropriation $ 840.00
Transferred from Reserve Fund
400.00 $
1,240.00
Expenditures
New England Tel. & Tel. Co., telephones $ 215.71
Massachusetts Selectmen's Association, dues ... 35.00
The National Shawmut Bank of Boston, postage .26
Helen B. Ward, clerical services 105.00
96
Middlesex County National Bank, safe
deposit box 6.00
Earl Sands, janitor at election booths 38.00
Victor N. Cluff, expenses at hearing 15.00
Edward J. Sullivan, expenses at hearing 18.00
Wm. B. Carter, use of car and expenses at Chemical Co. case
18.00
Rogers & Sherburne, legal services, etc.
48.45
A. J. Fairgrieve, box rent
1.35
Middlesex Co. Selectmen's Assn., dues
3.00
Joseph P. Donahue, legal services
350.00
Philip A. Burgess, expenses at Superior Court
30.00
C. Abbott Battles, expenses at Superior
and Supreme Courts 20.00
The Union National Bank of Lowell,
rental of safe deposit box
18.00
Director Accounts, certifying notes
2.00
Lauchie McPhail, posting warrants
8.00
Harriet's Lunch, lunches for election officers
8.00
V. Earl Irons Co., Suburban Cross Reference Telephone Directory
10.75
George A. Marshall, paid for documentary stamp
2.20
Fearon Sign Service, painting signs and
lettering cruiser
40.55
Victor N. Cluff, paid for flags for Armistice Day
23.20
Victor N. Cluff, use of car
20.00
Alice A. Pike, recording birth, marriages and deaths
199.00
Robert E. Gay, acknowledgments
4.50 $
1,239.97
Unexpended
$ .03
BOARD OF HEALTH
Appropriation
$ 2,000.00
Appropriated from Surplus Overlay Fund
500.00
$ 2,500.00
Expenditures
Middlesex County Sanatorium, care of
town cases $ 875.50
Rogers & Sherburne, legal services
110.00
Cheyne Aerial Surveys, photos on smoke nuisance of Chemical Co. 10.00
P. Harold Ready, in conference and trial
with Melvin Rogers in superior court 350.00
Leslie Collins, disposing of dogs
44.00
97
Fearon Sign Service, signs
6.00
St. John's Hospital, care of town cases
434.40
Victor N. Cluff, use of car
30.00
William B. Carter, use of car
50.00
William B. Carter, telephone
18.00
MacGregor Instrument Co., vaccination supplies ®
108.58
Dr. Joseph Risoli, professional services
300.00 $
2,336.48
Unexpended
$ 163.52
MEMORIAL DAY
Appropriation
$ 500.00
Expenditures
Harding Uniform & Regalia Co., flags $ 22.50
Stephen F. Rutledge Band, services and transportation
155.00
June Anderson, reading
2.50
Ernest Carey, reading
2.50
Lois Winters, pianist
5.00
H. Russell Gourley, incidentals
11.45
Tewksbury High School, girls' chorus
25.00
Allan C. Wilson, 4 baskets for veterans graves
16.00
Chandler's Flower Shop, wreaths
25.00
Ladies' Auxiliary, V.F.W. and American Legion Auxiliary, refreshments 223.05
J. H. Broadbent & Co., programs
12.00 $
500.00
STREET LIGHTING
Appropriation
$ 7,500.00
Expenditures
Lowell Electric Light Corp., street lights
$ 6,710.71
Unexpended
$ 789.29
LIBRARY
Appropriation
$ 1,300.00
Dog Licenses 1,135.22 $
2,435.22
Expenditures
Abbie M. Dempsey, librarian $ 310.00
Abbie M. Dempsey, supplies and box rent 7.90
Hobbies, subscriptions
13.00
DeWolfe & Fiske Co., books
1,113.80
Jean Karr & Co., books
65.00
98
Geographical Publishing Co., atlas
19.50
Ruth W. Smith, expenses to Boston 6.00
Nathaniel Dame & Co., books 48.44
R. R. Bowker Co., subscription 6.00
The American Home Magazine Corp., subscriptions 10.00
Gaylord Bros., Inc., supplies
30.75
Life-subscriptions
12.00
Mary Marshall, asst. librarian
150.00
Richard Moore, asst. librarian
125.00
Dorothy Fitzgerald, expenses to Boston
12.00
Dorothy Fitzgerald, district librarian
10.00
Popular Mechanics Magazine, subscriptions
12.00
Doubleday & Co., subscriptions to Junior Literary Guild
18.50
National Geographic Society, subscriptions
10.00
George K. James, paid express
1.11
The Crowell-Collier Publishing Co., subscription 4.00
Mrs. Louis Haas, district librarian
10.00
George K. James, transporting books
10.00
James C. Marshall, transporting books
100.00
G. C. Prince & Son, Inc., supplies
7.90
Fawcett Publications, Inc., subscription
5.00
The Parents' Institute, subscription
4.50
Curtis Circulation Co., subscription
7.00 $
2,129.40
Unexpended
$ 305.82
TOWN HALL
Appropriation
$ 5,595.00
Appropriation from Surplus Revenue
400.00 $
5,995.00
Expenditures
George K. James, janitor
2,041.50
Lowell Electric Light Corp., electricity
525.92
New England Tel. & Tel. Co., telephones
224.81
Lowell Gas Light Co., gas
102.27
Victor N. Cluff, Jr., cleaning paint
52.00
A. F. French & Co., table paper
13.50
M. G. Wight & Co., lamps
27.20
The C. B. Dolge Co., supplies
29.84
Derby Electric Motors Co., electrical supplies
12.87
Lull & Hartford, changing combination on safe
5.00
Arthur Tremblay, toweling
19.88
Andrew Kohanski, installing steel plate in
clock
5.00
99
Eastern Service Co., reconditioned water cooler 176.40
Anthony Cidado, electrical work and fixtures .. 72.39
Fearon Sign Service, lettering office win- dow, directory sign, etc.
79.00
Leslie Collins, sharpening lawn mower
1.50
George K. James, paid for supplies & freight
7.08
The Tropical Paint & Oil Co., paint supplies
50.49
C. B. Coburn Co., supplies
52.71
Belvidere Radio Co., repairs to microphone cord
6.00
W. L. Farwell, labor and material
155.00
Austin F. French, wood
10.00
George McCoy, repairs on clock
75.00
Demers Plate Glass Co., window glass
10.50
Wilmington Plumbing & Heating Supply Co., labor and material
26.91
W. C. Lahue, Inc., installing copper belt
248.00
Real Desharnais, labor on roof and painting ..
235.00
North Tewksbury Garage, repairs to lawn mower
1.90
Treat Hardware Corp., power mower
123.03
Middlesex Supply Co., screening, etc.
6.75
Lowell Iron & Steel Co., steel
3.74
Grainger-Rush Co., 4 electric fans
109.31
Commissioner of Public Safety
10.00
The Robertson Co., linoleum installed
271.00
Osterman Coal Co., coal
908.69
C. H. Hobson & Son, labor and supplies
51.52
Frank P. McCartin Co., lamps
4.82
Sherlock Service Station, gasoline and oil
1.50 $
5,758.03
Unexpended
$ 236.97
GENERAL
Middlesex Co. Treasurer, T. B. assessment .. $ 1,828.98
Dog Licenses
1,322.00
Sale of dog
3.00
County tax
8,384.12
Middlesex Co. Retirement System,
Pension Fund
1,998.00
Expense account
88.00
National Shawmut Bank of Boston, paid note No. 260
60,000.00
Commonwealth of Mass., Parks and Reservations
377.92
Auditing municipal accts.
459.14 $ 74,461.16
100
MOTH DEPARTMENT
Appropriation
$ 2,780.00
Expenditures
Harris M. Briggs, Supt. $
1,141.00
Russell Gourley, services
801.00
Frank Livingston, services
434.00
William A. Chandler, services
161.00
Hartney Atom-Mist Spray Co., Resitox
173.00
Harris M. Briggs, paid for trucking and registration
3.80
Frank Sherlock, gasoline
12.79
Frost Insecticide Co., lopping shears
4.50
North Tewksbury Garage, labor and parts
5.70 $
2,736.79
Unexpended
$ 43.21
TREE WARDEN
Appropriation
$ 3,950.00
Expenditures
Harris M. Briggs, Supt.
$
1,284.00
Russell Gourley, services
963.00
Vincent Purvee, services
112.00
Frank Livingston, services
672.00
Joseph Burke, services
3.50
Walter Bohn, services
294.00
William Chandler, services
161.00
No. Tewksbury Garage, labor and supplies
45.46
Frank Sherlock, gasoline and oil
147.01
Lowell Electric Light Corp., electricity
12.96
J. C. Bennett Hardware Co., supplies
44.45
Harry C. Dawson, insurance on truck
18.45
Lowell Rendering Co., nitrate of soda and landscape
15.42
The United Sales Co., staples
2.65
Roger Boyd Inc., labor and parts
4.00
Frost Insecticide Co., saws
49.10
Ira E. Perry, ivy kill
5.00
Rogers Farm, mowing roadsides
108.00
Farm Bureau Association, cutters
8.00 $
3,950.00
INTEREST
Appropriation
$
400.00
Expenditures
The National Shawmut Bank of Boston
$
240.95
Unexpended
$ 159.05
101
POLICE DEPARTMENT
Appropriation
$ 14,880.00
Expenditures
Cyril L. Barker, chief
$ 3,028.84
Leroy Curseaden, patrolman
369.80
George Gale, patrolman
2,513.20
George Hazel, patrolman
860.00
Lauchie McPhail, sergeant
1,073.90
James Kane, patrolman
385.00
Louis Haas, services
6.80
James Manley, services
119.00
Walter Lavelle, services
534.00
John Sullivan, patrolman
2,279.80
Ross Sargent, services
6.00
Richard Haines, patrolman
33.00
Eugene Manley, patrolman
2,008.00
13,217.34
New England Tel. & Tel. Co., telephones
215.12
Mass. Police Association, dues
5.00
City of Lowell, radio service
65.00
City of Lowell, use of jail
41.00
Hart Ambulance Service, ambulance
18.00
Donovan's, shortening belt
1.50
Myers Auto Supply Co., tire chains
5.20
Golen's Garage, gasoline, storage & repairs
749.65
Fearon Sign Service, lettering cruiser
4.50
O'Brien's Garage, tires and fuel pump
102.97
Commissioner of Public Safety, firearm licenses .65
Hinton's Service Station, labor and parts
7.70
S. M. Spencer Manufacturing Co., badges
14.65
Wholesale Radio Laboratories, repairs
19.68
Towers Motor Parts Corp., parts
65.88
Don's Radio Sales & Service, labor and tubes
5.30
Frank P. McCartin Co., radio parts
12.25
Eastern States Police Radio League, Inc., dues
5.00
A. J. Fairgrieve, stamps
4.50
Myers Auto Supply Co., parts, etc.
29.21
The Marion Press, radio reports
22.00
Wamesit Auto Service, storage, gasoline and oil
195.14
Gaumont Bros. Inc., radio repairs
1.80
G. C. Prince & Son, Inc., supplies
6.25
District Court of Lowell, James Burns, transporting prisoner
4.93
102
District Court of Lowell, John F. Kealy, transporting prisoner Harry A. Morrison, transmitter repairs
2.93
15.00 $ 14,838.15
Unexpended
$ 41.85
PARKS AND COMMONS
Appropriation
$ 575.00
Expenditures
George Secchiaroli, painting, repairing
flagpole and replacing rope
$ 160.00
The Thompson Hardware Co., rope 8.32
McKittrick Hardware Co., clippers
3.91
Lowell Electric Light Corp., electricity
9.80
Louis Roux, raking commons
18.00
Leslie Collins, labor on commons
150.00
Philip Nash, labor on commons
60.00
Francis Sherlock, care of flag
45.00
Joseph Roux, purchase of Christmas decorations for common
115.00
Ralph O. Garland, wreath
4.00 $
574.03
Unexpended ...
$ .97
FIRE DEPARTMENT
Appropriation
$ 14,683.40
Expenditures
Alden S. Haines, chief
$ 2,652.00
Andrew Kohanski, services
2,358.00
John Smith, services
2,275.00
Everett Haines, services
326.00
Robert Haines, services
94.00
William Kane, services
3.00
Luke Record, services
2.00
Frederick Millett, services
87.00
Fred King, services
10.50
Philip Burgess, services
47.50
Richard Davis, Jr., services
11.50
Leslie Collins, services
24.50
Harry Gleason, services
43.50
Gordon Dodge, services
28.00
William Bailey, services
16.50
Benjamin Stalmack, services
3.50
John Carter, services
28.00
Howard King, services
3.00
Harold Mills, services
35.00
George James, services
43.50
103
Bronislaw Kohanski, services
60.00
Frank Corr, services
16.50
Omer Blanchard, services
12.00
Frederick Carter, services
17.50
Albert Labonte, services
9.50
Paul Finlayson, services
5.50
Wallace Farwell, services
17.50
Walter Kohanski, services
18.00
Edgar Hinton, services
52.00
Anthony Cidado, services
8.50
Edgar Hinton, Jr., services
79.00
George DeSilva, services
22.00
Daniel Sheehan, Jr., services
5.00
Winthrop Fitzgerald, services
2.00
Francis Marsh, Jr., services
3.50
Charles Gray, services
3.00
Eugene Manley, services
40.00
Herbert Patterson, services
102.50
Harry Patterson, services
58.50
Roy Patterson, services
69.50
James Kane, services
44.50
Earl Sands, services
27.00
Elmer Southmayd, services
26.50
William Mackay, services
1.00
William Chandler, services
1.00
Edward Bowley, Jr., services
4.00
Harry Treadwell, services
86.50
Richard Haines, services
69.50
William Bennett, Jr., services
4.00
Emmet Millett, services
19.00
Eben Prescott, services
6.00
Richard W. Davis, services
20.00
9,003.00
New England Tel. & Tel. Co., telephones
228.33
Lowell Gas Light Co., gas
16.13
John G. MacLellan, fuel oil
277.02
Hinton's Service Station, garage rent, labor and supplies 463.18
American Fire Equipment Co., equipment
2,954.36
Lowell Waste Co., wiping rags
4.95
No. Tewksbury Garage, storage, labor and supplies
760.94
Dr. Joseph Risoli, professional services
3.00
Dr. Wm. E. Barnes, professional services
4.00
C. B. Coburn Co., supplies
24.32
Robert Mores, radio repairs
5.00
G. C. Prince & Son, Inc., envelopes
8.70
104
A. G. Pollard Co., supplies
4.08
Middlesex Supply Co., supplies
71.00
A. J. Fairgrieve, stamps 3.00
Town of Wilmington, rental of hydrants
120.00
E. A. Wilson Co., cleaning boiler and burner
12.30
The Thompson Hardware Co., polish
1.60
Sherlock's Service Station, gasoline
103.96
Wilmington Builders' Supply Co., hardware ..
3.27
Anthony Cidado, labor and bulbs
12.50
Arthur Tremblay, supplies
12.20
Hart Ambulance Service, use of ambulance
6.00 $ 14,102.84
Unexpended
$ 580.56
ASSESSORS
Appropriation
$ 4,700.00
Expenditures
Austin F. French, services
$ 1,092.00
Austin F. French, use of car and expenses
to assessors' meetings
81.50
Harry P. Nash, services
1,098.50
Harry P. Nash, use of car
288.00
Ethel M. Phillips, services
1,722.50
New England Tel. & Tel. Co., telephones
25.15
Association of Mass. Assessors, dues
6.00
G. C. Prince & Son, Inc., supplies
10.95
The Stoneham Independent, excise tax tables
1.00
Hobbs & Warren, Inc., supplies
141.70
Arthur J. Fairgrieve, stamps
3.00
Lowell Stationery Co., Inc., supplies
30.50
Lowell Stationery Co., Inc., desk
139.75
Ellen V. Woodworth, abstracts
2.75
Thomas E. Watson, plans re-drawn
56.70 $
4,700.00
COLLECTION OF TAXES
Appropriation
1,150.00 $
Expenditures
A. A. Smith & Co., envelope sealer $
24.00
Frederic B. Smith Co., forms
159.59
New England Tel. & Tel. Co., telephones
77.71
William J. Houlihan, travel expenses
44.85
Maude Lucia, envelopes
99.44
Fred C. Church & Co., insurance
37.75
Mass. Collectors' & Treasurers' Ass'n., dues
1.00
John E. McDonald, deputy tax collector's
bond
5.00
105
Lawrence E. Desmond, tax collector's bond
222.00
A. J. Fairgrieve, envelopes and box rent 41.90
Lowell Stationery Co., Inc., card cabinet and supplies
33.50
Stella M. Houlihan, clerical services
300.00
G. C. Prince & Son, Inc., envelopes
4.70
The Lowell Sun, advertising
52.31
Middlesex North District Land Registry recording deeds 7.00
Middlesex North District Registry of Deeds, recording deeds 23.50
Alice A. Pike, acknowledging deeds
5.75
LuH & Hartford, repairing safe
10.00 $
1,150.00
INSPECTION OF SLAUGHTERING
Appropriation
$ 800.00
Expenditures
Horace P. Sweet, services as inspector
$ 800.00
INSPECTION OF ANIMALS
Appropriation
$ 150.00
Expenditures
·
George R. Gray, services as inspector
$
150.00
CEMETERY TRUST FUNDS
Receipts
Interest from banks
$ 9.00
Interest from U. S. Bonds
5.00 $
14.00
Expenditures
Tewksbury Cemetery Corp.,
care of Anna Boynton lot $ 5.00
care of Samuel Jaques lot
3.00
care of Jeremiah Kittredge lot
3.00
care of Thomas Bridges lot
3.00 $
14.00
MAINTENANCE OF LEGION HALL
Appropriation $ 125.00
Expenditures
Lowell Electric Light Corp., electricity $ 69.60
John R. Smith, labor and material 53.45 $ 123.05
Unexpended
$ 1.95
106
1
TREASURER'S ACCOUNT
Appropriation
$ 875.00
Expenditures
Mass. Collectors' and Treasurers' Assn., dues .. $
1.00
Ethel M. Phillips, clerical services 38.00
New England Tel. & Tel. Co., telephones 37.11
A. A. Smith & Co., Underwood typewriter, less allowance on old typewriter 116.62
A. A. Smith & Co., steel desk and chair
170.36
A. A. Smith & Co., envelope sealer 12.00
Hobbs & Warren, Inc., supplies
12.69
Fred C. Church & Co., treasurer's bond
150.00
Fred C. Church & Co., securities insurance 37.75
A. J. Fairgrieve, stamps and envelopes 57.43
J. H. Broadbent & Co., printing
2.25
Louise I. Marshall, clerical services
19.00
George A. Marshall, travel expenses
43.88
Mildred A. Fish, clerical services
25.00
Frederic B. Smith Co., forms
12.88 $
735.97
Unexpended
$ 139.03
DOG OFFICER
Appropriation
$
300.00
Expenditures
George R. Gray, services
$
300.00
HIGH SCHOOL BUILDING LOAN
Appropriation
$
3,165.00
Expenditures
The Merchants National Bank of Boston,
interest
$ 165.00
Paid Notes Nos. 172, 173, 174
3,000.00 $ 3,165.00
BOARD OF REGISTRARS
Appropriation
$
1,035.00
Expenditures
The Lowell Sun, advertising $ 12.38
Bertha B. Benner, services
70.00
Bertha B. 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
107
William H. Bennett, use of car
25.00
George J. McCoy, services 150.00
George J. McCoy, use of car
25.00
Herbert A. Fairbrother, services
110.00
J. H. Broadbent & Co., registration blanks
13.50
Spaulding-Moss Co., street lists
88.50
Underwood Corp., balance on typewriter
58.72
M. A. Lucia, envelopes
37.96 $
986.06
Unexpended
$ 48.94
MUNICIPAL INSURANCE FUND
Appropriation
$ 500.00
Expenditures
Lowell Five Cent Savings Bank, deposited to credit of Municipal Buildings In-
surance Fund
$ 500.00
CARE OF CEMETERIES
Appropriation
$ 200.00
Expenditures
J. C. Bennett Hardware Co., paint and brush .. $
3.85
Leslie Collins, mowing soldiers' lot and
labor at South Cemetery
55.00
Leslie Collins, labor at Old Cemetery
10.00
Tewksbury Cemetery Corp., care of soldiers' lot
35.00
Tewksbury Cemetery Corp., care of
town lot and tomb
25.00 $
128.85
Unexpended
$ 71.15
MAINTENANCE OF STADIUM
Appropriation
$ 500.00
Brought Forward from 1947
8.66
$ 508.66
Expenditures
John G. MacLellan, fuel oil $ 69.79
Lowell Electric Light Corp., electricity
10.00
C. H. Hobson & Son, labor and parts
133.92
John Brady, clay
180.00
MacLellan Oil Co., replace stack control panel
31.00
Frederick Millett, labor
5.00
Charles Hazel, paid for cutting field
6.00
Demers Plate Glass Co., repairs
6.46
108
Patten & Co., pump repairs, oil and flashlight
14.85
Alvin T. French, mowing
12.00
North Tewksbury Garage, installing grating
38.50
C. B. Coburn Co., asphaltum
.52 $
508.04
Unexpended
$ .62
TAX TITLE FORECLOSURES
Appropriation ......... . .
$ 300.00
Expenditures
Middlesex North District Registry of Deeds, recording fees $ 33.06
Hobbs & Warren, Inc., forms
2.62
George A. Marshall, paid for documentary stamp
.55 $ - 36.23
Unexpended
$ 263.77
FORECLOSURE OF TAX TITLES-1947
Brought Forward from 1947 Account
$
1.50
Middlesex North District Registry of
Deeds, recording deed
$
1.50
MOTOR EXCISE REFUND
Lucile W. Beckshaw, refund
$
8.45
Alden T. Peavey, refund
.62
Anthony Rocco, refund
29.34
Joseph A. Coutu, refund
1.05
Ralph Battles, refund
31.72
Alvin T. French, refund
21.99
Kathryn Chandler, refund
1.05
Cyril A. Gordon, refund
2.00
John A. Markos, refund
1.81
Jesse J. French, refund
1.81
Walter N. Collins, refund
25.54
John F. Graney, refund
1.81
Thomas F. Carroll, refund
1.05
William A. Smith, refund
29.19
Leslie MacFarlane, refund
.67
Frederick Douglas, refund
1.05
Stephen L. Smith, refund
20.36
Kermit Van Kahle, refund
1.81
James J. Gaffney, refund
20.94
Andrew F. Boumel, refund
.54
Sally A. Connolly, refund
9.52
109
Frank A. Ramalho, refund
1.05
Charlotte Hilton, refund
25.54
Arthur U. Cheever, refund
7.61
Veronica and Edward Lipp, refund
7.61
Marceline Leavitt, refund
7.61
Thomas P. Sawyer, refund
12.85
Pauline Fitzpatrick, refund
10.16 $
284.75
REAL ESTATE REFUND
Ralph E. O'Neil, refund Personal Property $ .99
George E. Getchell, refund Personal Property 2.00
John A. Walsh, refund Real Estate
13.20
Edgar Hinton, Jr., refund Real Estate
60.00
Edward F. Sweeney, refund Real Estate 6.00
Leon H. & Bernice Daniels, refund Real Est.
22.00
Edward and
Pauline L. Bowley, refund Real Estate 60.00
Julia Batos, refund Real Estate 2.00
Lena H. Clogston, refund Real Estate
58.00
James J. Gaffney, refund Real Estate
80.00
Est. Henry Hilton, refund Real Estate
8.00
Elizabeth Seaver, refund Real Estate 4.00
Theodore Witman, refund Real Estate
20.00
Delia Pupkis, refund Real Estate
4.00
Mark Roper, refund Real Estate
4.00
Dorothy Sargent, refund Real Estate
4.00
Ross Sargent, refund Real Estate
18.00
Wm. H. Meade, refund Real Estate
11.00
Peter Gelarderes, refund Real Estate
69.40
Lowell Institution for Savings, refund Real Estate
4.00
Mary J. Duffy, refund Real Estate
1.20
George A. and Ruth C. McDermott, refund Real Estate
80.00
Elizabeth Gair, refund Real Estate
2.00 $
533.79
POLL TAX REFUND
Albert R. Ormsby, refund $ 2.00
COST OF ISSUING NOTES ADDITION TO HIGH SCHOOL BUILDING
Transferred from Reserve Fund
$ 300.00
Director of Accounts, certifying notes $ 80.00
American Bank Note Co., preparing
coupons for High School loan
57.25 $
137.25
Unexpended
-
$ 162.75
110
SEALER OF WEIGHTS AND MEASURES
Appropriation
Expenditures $ 225.00
Hobbs & Warren, Inc., supplies $ 5.77
The Thompson Hardware Co., drills and steel stamps
9.80
Leslie Collins, services as sealer
200.00 $
215.57
Unexpended
$ 9.43
TOWN CLERK'S ACCOUNT
Appropriation
$ 170.00
Expenditures
New England Tel. & Tel. Co., telephone $ 60.83
G. C. Prince & Son, Inc., supplies 14.99
Fred C. Church & Co., town clerk's bond 7.50
The Massachusetts Town Clerk's Asso., dues
3.00
The Lowell Sun, advertising
3.38
Hobbs & Warren, Inc., certificates
8.34
The Flax Co., carbon paper
3.50
M. A. Lucia, envelopes and stamps
41.46
J. H. Broadbent & Co., printing
1.50
P. B. Mutrie Motor Transportation, Inc., transferring safe to clerk's office 10.00
Alice A. Pike, expenses to Town Clerks'
meeting and convention
15.50 $
170.00
SCHOOL LUNCH PROJECT
Appropriation
$ 6,080.00
Expenditures
Mrs. Ethel Bennett, services $ 740.00
Mrs. Jessie Winters, services
760.00
Mrs. Jane Wiley, services 760.00
Mrs. Pearl Lawler, services 760.00
Mrs. Evelyn Farrell, services
760.00
Mrs. Elizabeth Brazee, services
760.00
Mrs. Earl Sands, services
760.00
Mrs. Dorothy Treadwell, services
548.00 $
5,848.00
Unexpended and carried forward to 1949
$ 232.00
4
PURCHASE OF FIRE TRUCK
Brought Forward from 1946 $ 38.95
111
Expenditures
American LaFrance-Foamite Corp., hydrant connection delivered with truck but not charged
$ 24.95
Unexpended
$ 14.00
TRUCK FOR TREE WARDEN'S DEPARTMENT
Appropriation
$ 1,800.00
Expenditures
Roger Boyd, Inc., new Chevrolet chassis, cab and stake body, power take-off installed $ 1,727.05
Unexpended
$ 72.95
ADDITION TO HIGH SCHOOL
Balance of Appropriation, Art. 4, Apr. 12, 1948 $ 3,500.00
Surplus Account 26,500.00
From Notes 80,000.00
Post War Rehabilitation Fund 20,000.00 $130,000.00
Expenditures
Perlev F. Gilbert, Hunt Forbes & Mitchell, Architects and Engineers, commission $ 3,640.96
Martin G. Ferry, making topographic map 219.00
The Lowell Sun, advertising 58.50
Staple Construction Co., removing sewerage . 50.00
Steed Barber Corp., labor and material
16,625.15
Edmund B. Kelly Co., account heating contract 552.50
J. M. Richards Co., account electrical contract 2,693.15
J. E. Curry Co., account plumbing contract 2,074.00 $ 25,913.26
Unexpended
$104,086.74
PLANS FOR HIGH SCHOOL ALTERATIONS
Brought Forward from 1947 $ 500.00
500.00 $ 1,000.00 Appropriation
Expenditures
Pearson, Alter & James, surveys and sketches of proposed changes in High School building and gymnasium $ 1,000.00
112
PLANS FOR ADDITION TO HIGH SCHOOL
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