Town of Tewksbury annual report 1945-1949, Part 42

Author: Tewksbury (Mass.)
Publication date: 1945
Publisher: Tewksbury (Mass.)
Number of Pages: 870


USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1945-1949 > Part 42


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Probably our biggest problem was in connection with the sewage disposal system, and we found that the old system had to be entirely discarded and a new septic tank and dry well system has been installed, which we are sure will serve the building for many years.


The work was performed by Steed-Barber Corporation as general contractor, Edmund B. Kelty Company as heating and ventilating contractor, J. E. Curry Company as plumbing con- tractor, J. M. Richards Company, Inc., as electrical contractor, J. L. Hammett Company, furnishings, and Lowell Window Shade Shop, venetian blinds, under the general supervision of Gilbert, Hunt, Forbes & Mitchell, architects and engineers, with Perley F. Gilbert, architect, and Frank W. Kiernan, engineer.


We express our appreciation to the above named for the cooperation we received and for the satisfactory performance of their individual contracts.


I, personally, wish to extend my sincere thanks to the members of this committee for the fine cooperation which they have given during the process of this work.


RALPH S. BATTLES, Chairman BRANFORD S. BRENNON, Secretary LOELLA F. DEWING ALBERT J. GILLISSEN JOHN J. BELTON


53


REPORT OF TAX COLLECTOR


January 16, 1950


The following is my report as Collector of Taxes from January 1, 1949 to December 31, 1949.


1947 Real Estate Account


Outstanding Jan. 1, 1949


$


3,022.77


Taxes Collected


$


2,985.48


Credited with Taxes on Tax Titles


37.29


Total Credited to Collections $ 3,022.77


Amount Outstanding Dec. 31, 1949


None


1948 Real Estate Account


Outstanding Jan. 1, 1949 $ 17,021.79


Refunded 346.80 $ 17,368.59


Taxes Collected $ 12,373.31


Taxes Abated


328.80


Credited with Taxes on Tax Titles


45.20


Total credited to Collections


$ 12,747.31


Amount Outstanding Dec. 31, 1949


$ 4,621.28


1948 Personal Property Account


Outstanding Jan. 1, 1949


$ 957.60


Taxes Collected $ 215.78


Taxes Abated


1.20


Total Credited to Collections $ 216.98


Amount Outstanding Dec. 31, 1949 $ 740.62


1948 Motor Vehicle Excise Account


Outstanding Jan. 1, 1949


$


1,031.21


Committed during 1949


76.05


Refunded


36.34 $ 1,143.60


Taxes Collected $ 1,071.74


Taxes Abated


49.96


Total Credited to Collections $ 1,121.70


Amount Outstanding Dec. 31, 1949 $ 21.90


54


1949 Real Estate Account


Total Amount Committed


Refunded


$155,338.40 597.50 $155,935.90


Taxes Collected


$131,993.58


Taxes Abated


3,575.20


Credited with Taxes on Tax Titles


157.20


Total credited to collections


$135,725.98


Amount Outstanding Dec. 31, 1949


$ 20,209.92


1949 Personal Property Account


Total Amount Committed


$107,002.80


Refunded


42.00 $107,044.80


Taxes Collected


$105,238.00


Taxes Abated


199.20


Total credited to collections


$105,437.20


Amount Outstanding Dec. 31, 1949


$


1,607.60


1949 Motor Vehicle Excise Account


Total Amount Committed $ 17,004.57


Refunded


276.47 $ 17,281.04


Taxes Collected


$ 14,105.59


Taxes Abated


532.49


Total credited to collections


$ 14,638.08


Amount Outstanding Dec. 31, 1949 $ 2,642.96


1949 Poll Account


Total Amount Committed $ 2,958.00


Refunded


4.00 $ 2,962.00


Taxes Collected


$ 2,676.00


Taxes Abated


256.00


Total credited to collections $ 2,932.00 -


Amount Outstanding Dec. 31, 1949


$ 30.00


TAX COLLECTOR'S SUMMARY OF CHARGES AND CREDITS


Charges


Real Estate - 1947


$


3,022.77


Real Estate


1948


$ 17,021.79


Refunds


346.80 $ 17,368.59


55


Personal Property - 1948


$ 957.60


Motor Vehicle Excise - 1948


$ 1,107.26


36.34 $ 1,143.60 Refunds


Real Estate . 1949


$155,338.40


Refunds


597.50 $155,935.90


Personal Property - 1949


$107,002.80


Refunds


42.00 $107,044.80


Motor Vehicle Excise - 1949


$ 17,004.57


Refunded


276.47 $ 17,281.04


Poll Taxes - 1949


$ 2,958.00


Refunds


4.00 $


2,962.00


Interest


415.08


TOTAL CHARGES


$306,131.38


Credits


Total Cash collected and Paid over


to Treasurer


$271,074.56


Total amount abated


4,942.85


Tax Title credits


239.69


Total amount collected and credited to Collections $276,257.10


Total amount outstanding Dec. 31, 1949 29,874.28


TOTAL CREDITS


$306,131.38


Respectfully submitted,


WILLIAM J. HOULIHAN


Collector


56


ANALYSIS OF TREASURER'S RECEIPTS


Cash Balance fiscal year ending Dec. 31, 1949 $172,485.62


Loans in anticipation of Revenue 60,000.00


TAXES


Taxes Collected as Itemized in Report of


the Tax Collector


$271,075.25


TAX TITLES


Redeemed $ 27.22


Sales of Land of Low Value


85.29


HIGHWAYS


Commonwealth of Massachusetts:


Highway Chap. 81, Contract No. 4898 $ 10,503.34


Highway Chap. 90, Maintenance Contract No. 10968 500.00


Highway Chap. 90, Construction


Contract No. 4718 7,000.00 $ 18,003.34


Middlesex County:


Highway Maintenance


$


4,000.00 $ 4,000.00


PUBLIC WELFARE


Commonwealth of Massachusetts:


Aid to Dependent Children $ 6,708.87


Aid to Dependent Children, U. S. Grant 6,365.11


Old Age Assistance 27,009.05


Old Age Assistance, U. S. Grant 31,153.69


Old Age Assistance (Meal Tax) 1,350.41 $ 72,587.13


Old Age Assistance Reimbursements, Other Cities and Towns $ 1,439.97


Public Welfare Reimbursements,


Other Cities and Towns


2,053.83 $


3,493.80


VETERANS' BENEFITS


Commonwealth of Massachusetts:


Veterans Service


$


1,980.89


Veterans Service-City of Boston 536.00 $ 2,516.89


LIQUOR LICENSES


License Fees Collected by:


Clark's Package Store


$


750.00


57


Tremblay's Package Store


750.00


Fred Vincour's Package Store


750.00 $ 2,250.00


POLICE


District Court of Lowell: Fines


.24


Chief Cyril L. Barker, Pistol Permits 13.00 $


13.24


PUBLIC LIBRARY


Middlesex County:


Dog License Fees Refunded $ 1,026.93


Abbie Blaisdell, librarian, fines and cards


5.90 $ 1,032.83


SCHOOLS


Commonwealth of Massachusetts:


Vocational Education $ 843.75


Town of Andover, Tuition


576.12 $ 1,419.87


TAXES STATE


Commonwealth of Massachusetts:


Corporation Tax


$


4,104.00


Corporation Tax Business


14,497.11


Income Tax


48,379.26 $ 66,980.37


Income Tax as "Part reimbursement for


School expenditures according to


Gen. Laws"


School Transportation


$


2,806.21


School Tuition


1,332.15 $ 4,138.36


Reimbursement for Loss of Taxes on State owned land


3,913.00


Commonwealth of Massachusetts:


Dept. of Public Works $ 3,022.50


Support of Indigent Persons


391.23


Public Service Franchise Tax


54.34 $ 3,468.07


TOWN CLERK


Alice A. Pike, Town Clerk:


Dog Licenses $ 1,464.00


Fee and Licenses


124.00


1,588.00


58


TOWN HALL


Rental of Town Hall 100.00


TRUST FUNDS


Cemetery: Interest on Fund


9.00


MISCELLANEOUS


Inspection Fee at Slaughter House Licenses:


106.90


Concert on Lord's Day


$ 23.50


Ice Cream


5.00


Sale of Pasteurization of Milk


76.00


Overnight Cabins


2.00


Used Car Dealer


10.00


Junk License


10.00


Gasoline Permits


2.00


Taxi License


15.00


Slaughtering License


10.00 $


153.50


Lost Book Fines


1.55


Sealer of Weights and Measures, Fees


23.41


Sale of Coal, Shawsheen School


60.00


Copy of Town Map


1.00


Dog Officer, Reimbursement for care of dog ..


6.50


Zoning Board Stamps


.93


Ambulance


$ 6.00


Unidentified Cash


3.07


Eastern Mass. St. Rwy. Co. Claim


42.80


Refund on Express and Overpayment


65.57


Refund on Teachers Annuities Fund


1.50 $


118.94


Receipts from Athletic Games


772.56


Telephone Toll Calls


85.05


Sale of U. S. Govt. Bonds Series G


19,020.00


Interest on U. S. Govt. Bonds Series G


985.00


City of Lawrence, Reimbursement of Board of Health Case


283.50


Total Money Received


$710,806.12


EXPENDITURES


Total amount of Expenditures as per Items


listed in the Report of Town Auditor $601,402.27


Balance in Banks 109,403.85


$710,806.12


Respectfully submitted,


JOHN K. EATON


59


AUDITOR'S REPORT


For the Year Ending December 31, 1949 HIGHWAYS General


Appropriation


$ 22,987.00 9,750.00 $ 13,237.00


Expenditures


Richard O'Neill, Supt. $ 930.15


Thomas Manley, Chauffeur


753.45


Frank Goodwin, Chauffeur


722.75


Charles Bowden, Chauffeur


699.45


Francis Brown, Chauffeur


767.85


James Kane, Chauffeur


692.70


Alan Mahoney, Chauffeur


771.00


Nelson Brown, Laborer


737.77


Thomas Hogan, Laborer


636.72


Daniel Sheehan, Jr., Laborer


701.39


Mildred A. Fish, Timekeeper


62.40


Bronislaw Kohanski, Laborer


23.50


Herbert Patterson, Chauffeur


52.02


John Kane, Laborer 78.26


Roy Patterson, Laborer


48.16


Donald Sheehan, Laborer


8.60


Andrew Kohanski, Laborer


21.50


Phillip Burgess, Laborer


23.22


Daniel Sheehan, Sr., Laborer


15.48


Craydon McClintic, Laborer


9.46


James Manley, Laborer


36.98


John Manley, Laborer


9.46


Norman DeMarais, Laborer


20.64


William Kane, Laborer


46.44


John Smith, Laborer


9.46


William Chandler, Jr., Laborer


6.02


Roy Mills, Laborer


19.78


Harry Patterson, Jr., Laborer


6.02


James Harrington, grader operator


23.10


Lowell Electric Light Corp., electricity


33.51


New England Tel. & Tel. Co., telephones


325.83


G. C. Prince & Son, Inc., supplies


3.75


A. J. Fairgrieve, stamps


5.01


Russell Lumber Co., lumber


67.92


Trimount Bituminous Products Co., concrete


177.25


Wilder Grain Co., cement


3.15


60


John R. Smith, labor on garage


24.00


Currier's Express, express


1.00


Harry C. Dawson, insurance


102.24


Osterman Coal Co., coke


287.76


Dr. Joseph Risoli, professional services


15.00


Dana F. Perkins, making surveys & plans


800.00


Thomas' Express, express


2.06


State Prison, signs, flanges & grates


156.20


John Belton, 71/2 acres of land


500.00


Mildred A. Fish, purchase of stamps


6.00


Carson's Express, express


1.20


Rogers & Sherburne, legal services


261.90


State Hospital & Infirmary, X-ray treatment


11.00


Post Office Locksmith Shop, keys & padlocks


6.00


E. J. Varley, express


1.80


John G. MacLellan, range oil


135.19


Paul Lipp, plowing sidewalks


60.50


D. Zanni, use of compressor & jackhammer


15.00


James Harrington, grader operator


6.64


Balfe Service Co., printing billheads


8.75


American Railway Express Co., express


6.31


William A. Knox, insurance on trucks


31.10


Richard O'Neill, paid for keys


.50


Nelson Brown, compensation


37.27


Arthur Tremblay, bulbs


1.02


Lowell Iron & Steel Co., iron


5.54


Registry of Motor Vehicles, registrations


16.00


The Chemical Corp., rock salt


282.00


P. J. Dinn & Co., fence, posts & gates


253.10 $ 11,585.23


Unexpended


$ 1,651.77


Chapter 81


Allotment by State


$ 16,250.00


Allotment by Town 9,750.00 $ 26,000.00


Less amount credited to Highway


Machinery Fund


3,137.75


$ 22,862.25


Expenditures


Richard O'Neill, Supt. $ 1,128.32


Thomas Manley, Chauffeur


831.15


Frank Goodwin, Chauffeur


1,049.50


Charles Bowden, Chauffeur


1,036.80


Francis Brown, Chauffeur


997.20


James Kane, Chauffeur


907.20


Alan Mahoney, Chauffeur


1,044.00


61


Nelson Brown, Laborer


967.50


Thomas Hogan, Laborer


941.27


Daniel Sheehan, Jr., Laborer 847.79


Mildred Fish, Timekeeper


110.40


John Jaskalka, Laborer 30.96


James Harrington, grader operator


210.38


Alex Mailloux, operating hoe


90.00


New England Concrete Pipe Corp., pipe


639.60


Trimount Bituminous Products Co., concrete


9,460.94


John Sullivan, use of shovel & bulldozer 719.75


North Reading Highway Dept., power grader


254.00


State Prison Colony, cable, posts, flanges and grates


203.20


Wilder Grain Co., cement


21.25


James Harrington, grader operator


22.28


John P. Condon Corp., stone


1,290.25


Winchester Brick Co., cement brick


58.50 $ 22,862.24


Unexpended


.01


Highway Machinery Account


Appropriation


$ 8,205.69


Expenditures


Cities Service Oil Co., gasoline $ 2,357.47


Sullivan's Tydol Service, labor & supplies 834.54


Files & O'Keefe Co., snow plow, parts


1,459.68


and supplies Dyar Sales & Machinery Co., parts for plow


26.50


Lowell Iron & Steel Co., angle iron & chain


10.53


R. C. Hazelton Co., Inc., parts for plows


472.90


Middlesex Supply Co., supplies


23.33


North Tewksbury Garage, labor and parts


1,469.91


Kelley's Motor Service, tire & tube


50.91


Witkum Welding Co., repairs & parts for trucks 250.50


Atomlite, spot lights & batteries


42.00


Roger Boyd, Inc., labor & parts


222.80


Conant Machine & Steel Co., labor & parts


153.10


Mack Motor Truck Co., parts


41.35


Post Office Locksmith Shop, padlocks


3.50


Garwood Industries, seal & gaskets


6.80


McKittrick Hardware Co., rakes


11.66


J. C. Bennett Hardware Co., tools


15.60


Everett Broom & Service Co., refill


32.50


Henry P. Foley, shovel handles


7.40


Towers Motor Parts Corp., repairing jack


6.79


62


Richard O'Neill, paid for truck part


.65 Donovan's repairing side curtain 4.00


Warren E. McCarthy, Inc., water pump 10.00


Sandberg Equipment Co., sand spreader


150.00 $ 7,664.42


Unexpended


$ 541.27


Chapter 90 - Whipple Road, 1948


Balance Brought Forward from 1948 $ 8,130.21


Less Amount Credited to High. Mach. acct. 1,152.00 $ 6,978.21


Expenditures


Richard O'Neill, Supt. $ 426.24


Thomas Manley, Chauffeur


345.60


Frank Goodwin, Chauffeur


345.60


Nelson Brown, Laborer


288.96


Thomas Hogan, Laborer


315.19


Mildred A. Fish, Timekeeper


38.40


Charles Bowden, Chauffeur


259.20


Francis Brown, Chauffeur


302.40


Daniel Sheehan, Jr., Laborer


288.96


George King, Chauffeur


7.20


D. Zanni, blasting


58.75


James Harrington, grader operator


66.00


James Kane, Chauffeur


298.80


Alan Mahoney, Chauffeur


302.40


P. Cogger Co., use of shovel & trailer


543.50


John Sullivan, use of shovel


2,473.52


Dracut Water Supply District, use of compressor


32.00


State Prison, manhole frame


38.00


D. Zanni, use of compressor,


jackhammer, dynamite and caps


133.00


North Reading Highway Dept.,


use of power grader


126.00


Anderson Brothers, gravel


288.49 $


6,978.21


Chapter 90 - Maintenance


Appropriation


$ 500.00


Allotment by State


500.00


Allotment by County


500.00 $


1,500.00


Less Amount Credited to High. Mach. acct.


216.00


$ 1,284.00


63


Expenditures


Richard O'Neill, Supt. $ 53.28


Thomas Manley, Chauffeur 43.20


Frank Goodwin, Chauffeur 43.20


Charles Bowden, Chauffeur


43.20


Francis Brown, Chauffeur


43.20


James Kane, Chauffeur


43.20


Alan Mahoney, Chauffeur


43.20


Daniel Sheehan, Jr., Laborer


41.28


Nelson Brown, Laborer


41.28


Thomas Hogan, Laborer


41.28


James Harrington, grader operator


79.20


Mildred A. Fish, Timekeeper


4.80


North Reading Highway Dept., use of grader


96.00


John P. Condon Corp., stone


372.13


Trimount Bituminous Products Co., asphalt


295.55 $


1,284.00


Chapter 90 - Whipple Road, 1949


Appropriation


$ 3,000.00


Allotment by State


6,000.00


Allotment by County


3,000.00 $ 12,000.00


Less Amt. Credited to Highway Mach. acct. 1,183.50


$ 10,816.50


Expenditures


Richard O'Neill, Supt.


$ 430.12


James Kane, Chauffeur


389.70


Daniel Sheehan, Jr., Chauffeur


354.75


Thomas Manley, Chauffeur


348.75


Nelson Brown, Chauffeur


213.71


Charles Bowden, Chauffeur


305.55


Mildred A. Fish, Timekeeper


33.60


Frank Goodwin, Chauffeur


219.15


Francis Brown, Chauffeur


246.60


Alan Mahoney, Chauffeur


211.50


Thomas Hogan, Laborer


194.36


Dominic Zanni, dynamiting


50.00


James Harrington, grader operator


214.50


Carl Bigham, use of chain saw


50.00


Berger Metal Culvert Co., pipe


174.05


John Sullivan, use of shovel & bulldozer


2,674.00


Dominic Zanni, use of compressor,


jackhammer, dynamite and caps


167.50 $


6,277.84


Unexpended and carried forward to 1950 $ 4,538.66


64


SCHOOLS


Appropriation


$130,000.00


Expenditures


Teachers


Alice Sturtevant, music supervisor $ 1,300.00


Harold McDonnell, band leader


792.00


Elinor Palmer, art teacher


871.98


Florence Savas, music teacher


71.50


Lawrence McGowan, principal


3,599.94


Kathryn Chandler, teacher


2,699.99


John Lough, teacher


2,586.94


Marjorie S. O'Dowd, teacher


2,539.42


Lillian Swartz, teacher


1,799.99


Rita Sullivan, teacher


2,499.96


Emily Doucette, teacher


2,499.96


Elsie Barrows Woalaver, teacher


2,364.00


Etta Lapniewski, teacher


2,400.00


Mary Stevens, teacher


2,400.00


Patricia Reynolds, teacher


1,174.82


Mrs. R. P. Bates, sub.


221.00


Margaret Horner White, sub.


1,240.13


Charles Hazel, coach


1,395.00


Max Leiter, teacher


755.14


Sylvia Neilson, teacher


16.00


Everett Thistle, principal


2,977.49


Elizabeth Flynn, teacher


2,400.00


Marion Piper, teacher


2,386.20


Ruth Lyons, teacher


2,394.70


Winifred Colbath, teacher


2,400.00


Virginia Cunningham, teacher


2,400.00


Helene Stewart, teacher


2,199.96


Barbara Christenson, teacher


2,133.96


Ruth Anderson, teacher


2,015.56


Agnes Meehan, special teacher


549.99


Ruth Alward, sub.


371.00


Eva Hersey, teacher


375.00


Dorothy Higgins, teacher


2,274.92


Helen Hunter, teacher


1,099.99


Margaret Delaney, principal


2,799.96


Ann Washburn, teacher


2,388.00


Grace Hobart, teacher


2,299.92


Mary Shelvey, teacher


2,199.96


Mae Kane, teacher


2,266.96


Gilberta Roy, teacher


2,199.96


Theresa Hey, teacher


2,116.66


Helen Hollis, teacher


2,199.96


65


Katherine O'Rourke, teacher


1,874.97


Mrs. Edward Manning, sub.


5.00


Beulah Paine, sub.


64.00


Mrs. Kenneth Goward, sub.


16.00


Helen Blake, sub.


24.00


Marion McKiernan, sub.


63.34


Mrs. Thomas Chadwick, sub.


24.00 $ 79.749.23


Fuel and Janitor


Walter Lavell, janitor


$ 961.98


Homer Darby, janitor


2,087.96


Leslie Collins, janitor


68.00


Harry Currier, janitor


1,045.98


Earl Sands, janitor


2,087.96


Bronislaw Kohanski, janitor


980.00


Lowell Electric Light Corp., electricity


1,332.62


Lowell Gas Co., gas


204.76


F. J. Flemings, Inc., towels, etc.


253.30


Osterman Coal Co., fuel oil


919.71


National Coal Sales Co., coal


1,362.44


L. M. Barron, supplies


10.30


Cawley Coal Co., gas


27.00


Wm. M. Horner, supplies


122.50


J. C. Bennett Hardware Co., supplies


13.75


Church Street Hardware, Inc.


4.86


Esso Standard Oil Co., fuel oil


1,069.52


John MacLellan, fuel oil


64.33


State Prison, floor brushes


12.00


E. J. Varley, express


.85


Reformatory for Women, flag


3.87


A. G. Pollard Co., floor wax


2.75


C. B. Coburn Co., supplies 41.04


North Tewksbury Garage, repairs to cleaner 2.50


Sanasent Co., supplies


54.95


Tewksbury Supply Co., supplies


3.20


Francis Corr, cleaning school yard


4.50


Freddie's Store, supplies


2.24 $ 12,744.87


Transportation


Omer Blanchard, driving bus $ 4,468.00


Fred Garlick, driving bus


4,004.70


Anthony Furtado, driving bus


2,964.00


Town of Wilmington, transportation for Patricia and Carole Pustola 52.50 $ 11,489.20


66


School Houses $ 64.50


Anthony Cidado, electrical work


Lowell Electrical Supply Co.,


fluorescent tubes 2.20


J. C. Bennett Hardware Co., hardware


11.34


Demers Plate Glass Co., glass & labor 16.15


C. H. Hobson & Son, labor and material


1,550.63


International Business Machines Corp., armature bracket .50


Edmund B. Kelty Co., labor and parts


10.40


Wm. H. Dewing, material and labor 438.16


W. L. Farwell, shingling, setting glass, etc.


187.11


Steed Barber Corp., painting and repairing parapet and wall


200.00


Wilmington Builders' Supply Co., glass and hardware 17.90


J. M. Richards Co., electrical


wiring, installing fire gong, etc.


913.04


Osterman Coal Co., repairing stoker, boiler and pipe 57.45


The Robertson Co., Inc., window cord and shades 14.05


C. B. Coburn Co., paint, etc.


17.59


MacLaren's Welding Shop, welding


8.75


Commissioner of Public Safety, boiler inspection 5.00


Church Street Hardware Co., supplies


7.55


J. L. Hammett Co., teacher's chairs


35.38


Frank P. McCartin Co., electrical supplies


17.33


Lyon Metal Products Inc., locks


46.01


Trimount Bituminous Products Co., asphalt emulsion 20.90


Fred Lunn & Son, labor and material, Shawsheen school


1,653.73


Bronislaw Kohanski, repairing desks


8.00


Treat Hardware Corp., supplies


6.35


Alice L. Sturtevant, filing cabinet


40.00


Emerson Products Co., electric polishing machine and supplies


199.75


MacLellan's Bottled Gas &


Appliance Center, clock


13.74


Russell Lumber Co., lumber


64.18


Derby Electric Motors Co., batteries


6.80


The Berger Manufacturing Co., lockers


2,007.24


Lowell Gas Co., Chef range


287.10


Gallagher Electrical Service, repairs and material


637.23


Peter Neilson, labor on boiler room


165.00 $ 8,731.06


67


Books and Supplies


J. L. Hammett Co., supplies $ 1,737.04


World Almanac, subscriptions


5.55


Wilmington Builders' Supply Co., supplies


23.87


National Geographic Society, subscription


4.25


Pratt & Forrest Co., sash and lights


12.50


State Prison, brushes 4.35


A. G. Pollard Co., supplies


34.03


Treat Hardware Co., hardware and tools


229.28


Russell Lumber Co., lumber


245.33


The Weavers, commencement folders


10.37


Gledhill Bros. Inc., book


1.17


Scott, Foresman & Co., books


445.60


C. C. Birchard & Co., music


15.41


Ginn & Co., books


122.72


Harold Flammer, music


22.85


L. M. Barron, groceries


156.43


Fred Howard, drug supplies


40.34


The Readers' Digest, subscription


5.00


Thorp & Martin, duplicator & supplies


118.30


Division of University Extension, trigonometry 11.00


Gutteridge & Yost, rewinding motor


23.00


Church Street Hardware Co., hardware


10.62


C. A. Gregory Co., test, manual and calculator 4.71


Edward E. Babb & Co., supplies


40.64


J. B. Lippincott Co., books


39.04


Laidlow Bros., books


22.74


Iroquois Publishing Co., books


240.82


Gibbs Express, express


2.06


The Arlo Publishing Co., books


9.89


American Book Co., books


357.97


Allyn & Bacon Co., books


210.85


The Macmillan Co., books


170.12


McGraw-Hill Book Co., music


19.26


Paul A. Schmitt Music Co., music


59.19


Silver Burdette Co., books


157.99


The H. W. Wilson Co., subscription


4.00


A. B. Rider & Associates, books


12.19


Vocational Guidance, books


15.02


Association Films, films


6.50


Stanley-Winthrop's, films and postage


5.23


J. H. Broadbent & Co., printing


30.50


World Book Co., books


88.21


Reformatory for Women, flag


8.27


G. Schirmer, music


5.12


Encyclopedia Britannica Inc., year book


2.95


68


J. C. Bennett Hardware Co., hardware 9.62


The Gregg Publishing Co., books


57.43


Henry Holt & Co., books


50.64


Beandette & Co., Inc., supplies


27.05


Visual Education Service Inc.,


repair and exchange sound optic


29.45


F. J. Flemings, Inc., straws, etc.


52.50


The Baldwin Press, printed records


8.50


Houghton Mifflin Co., books


72.32


D. C. Heath & Co., books


6.23


Cadmus Books, books


26.46


Mrs. Jessie Winters, paid for cafeteria material


17.05


Ideal Racket Store, dinner plates


10.20


Charles Scribner's Sons, books


100.96


Cambosco Scientific Co., supplies


9.89


Row, Paterson & Co., books


9.70


South-Western Publishing Co., books & forms


40.56


Time, subscription


3.57


The Boston Music Co., music


15.66


Remington Rand, Inc., report cards


3.00


Science Research Associates,


4.00


The New York Times Co., subscription, Report on News


12.00


Pioneer Publishing Co., work books


20.35


Charles E. Merrill Co., books


13.20


Science Service, subscriptions


9.00


The H. W. Gray Co., books


11.38


Arthur Tremblay, supplies


1.42


Lawrence R. McGowan, postage, etc.


4.44


Gallagher Electric Service, labor and material


25.14


The Parish Choir, music


7.89


Oxford University Press, book


4.13


Little, Brown & Co., books


11.25 $


5,467.27


Supervision


Stephen G. Bean, Supt., services $ 1,399.92


Stephen G. Bean, Supt., travel expenses


169.75


Stephen G. Bean, Supt., telephone & postage


28.40 $


1,598.07


Miscellaneous


New England Tel. & Tel. Co., telephones $ 352.36


Lawrence R. McGowan, paid for


supplies, etc. 34.49


Scripture's Laundry, Inc., laundry


6.15


International Business Machines Corp.,


maintenance service on clock system


23.00


69


J. B. Hunter Co., Inc., hardware and tools 203.15


Boston & Maine R. R., drain pipe privilege .. 5.00


Lois Winters, pianist for graduations 15.00


Earl Sands, attendance officer


200.00


Benard Welton, cleaning cesspool


20.00


Frank Corr, labor and use of truck


56.50


Leslie Collins, sharpening and repairing lawn mower 1.50


J. H. Thorlby Co., repairing typewriters and adding machine 224.50


J. H. Thorlby Co., two typewriters in


exchange for old typewriters 122.00


Silver Lake Hardware Co., wax 2.98


J. C. Bennett Hardware Co., lawn mower 20.00


Labor on Driveways and walks, H. S .-


Richard O'Neill


24.42


Thomas Manley


52.65


Frank Goodwin 19.80


Charles Bowden


27.45


Francis Brown


19.80


James Kane


19.80


Alan Mahoney


27.45


Thomas Hogan


18.92


Nelson Brown


23.22


Daniel Sheehan, Jr.


50.31


James Harrington


13.20


Lowell Fence Co., erecting fence


345.00


Earl Sands, rebuilding cesspool


140.00


Graybar Electric Co., Inc., 4 water coolers


721.58


Ideal Racket Store, supplies


80.15


Singer Sewing Machine Co.,


labor and parts on machines


43.39


Trimount Bituminous Products Co., concrete and tar


472.97


Alvin T. French, mowing


4.00


Mass. Association School Committees, dues


10.00


Miriam Ware, clerical services


25.00


Nathalie Giroux, clerical services


35.00


A. J. Fairgrieve, premium on policy


106.84


Loella F. Dewing, clerical services


50.00


Loella F. Dewing, postage, telephone, etc.


53.20


Miss Kathryn Chandler, clerical services


50.00


J. Harper Gale, certificates, telephone, box rent 20.91


Jean C. Mann, taking school census


200.00


Ralph Battles, certificates


1.25


Rogers & Sherburne, legal services


15.00


A. A. Smith Co., desk and cabinet


207.90 $


4,165.84


70


Tuition


Town of Wilmington, tuition for Robert


Allard, Carole Pustola & Patricia Pustola $ 270.00


High School Athletics


Nathan Aldrich, referee


$ 113.00


Alice Dunn, referee


18.00


Frank Maria, referee


16.00


Walter Roberts, umpire


24.00


Shirley Simpson, referee


13.00


Walter Zipps, umpire


8.00


Bernard Megin, umpire


34.00


Edward Lynch, referee


8.00


Andrew Alexson, umpire


8.00


Henry Lisien, umpire


16.00


Charles Hazel, coach for girls' team


100.00


Rose Mary Pace, ticket seller at games


18.00


Cynthia Olson, ticket seller at games


20.00


Fearon Sign Service, striping floor


19.00


Homer L. Darby, services at games


33.00


Arrow System ,cleaning equipment and blocking apron


206.75


McIntier Bus Lines, transportation


12.00


Whitworth's equipment


740.70


Harold Driscoll, referee


38.00


James Henley, umpire


24.00


Mike Romanski, umpire


2.00


William Callagy, umpire


8.00


Fred Nisen, umpire


10.00


Mike Skaff, umpire


4.00


William Regan, umpire


6.00


Sports Equipment Center, athletic supplies




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