Town of Tewksbury annual report 1945-1949, Part 43

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 43


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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326.98


George Driscoll, umpire


8,00


Burlington School Dept.,


proportionate part due on trophies


11.19


Huddle System, repairing and cleaning gym mats


211.97


Palm Grain Co., lime


6.00


Arthur Tremblay, supplies


2.77


Ivory System, reconditioning equipment


409.15


J. H. Broadbent & Co., printing


22.00


Horace Partridge, football tee


2.03


James W. Brine Co. Inc.,


sweaters, supplies, etc.


223.35


Fred Drescher, referee


10.00


Arthur Lynch, umpire


32.00


Kenneth McKiniry, umpire


10.00


Donald Billingsley, referee


10.00


71


The Smith Hardware, supplies


6.00


Collector of Internal Revenue, tax on tickets


120.15


George McGuane, referee


12.00


Raymond Rourke, umpire


12.00


Armando Albeghini, headlinesman


10.00


Lawrence Cushing, field judge


10.00


F. H. Garlick, transportation


105.40


Anthony Furtado, Jr., transportation


117.10


O. N. Blanchard, transportation


133.90


Donald Aldrich, umpire


10.00


Joseph H. Bennett, basketball net


12.50 $


3,333.94


School Nurse


Jean Coombes Mann, services $ 2,100.00


Medical Inspection


Dr. H. M. Larrabee, professional services


$


200.00


Total School Expenditures


$129,849.48


Appropriation for schools


$130,000.00


General Expenditures


129,849.48


Unexpended


$ 150.52


VOCATIONAL SCHOOL


Appropriation


$ 1,500.00


Expenditures


Town of Brookline, tuition $ 6.75


City of Lowell, tuition


1,115.00


City of Lawrence, tuition


7.20


Essex County Agricultural School, tuition


109.20


City of Haverhill, tuition


41.04 $


1,279.19


Unexpended


$ 220.81


SCHOOL LUNCHES


Appropriation


$ 6,000.00


Expenditures


Mrs. Ethel Bennett, services $ 600.00


Mrs. Jessie Winters, services 840.00


Mrs. Pearl Lawler, services


740.00


Mrs. Evelyn Farrell, services


740.00


Mrs. Earl Sands, services


740.00


Mrs. Elizabeth Brazee, services


740.00


Mrs. Dorothy Treadwell, services


720.00


Mrs. Jane Wiley, services


740.00


Mrs. Ethel Anderson, services


108.00 $


5,968.00


Unexpended


$ 32.00


72


PUBLIC WELFARE Welfare Administration


Appropriation


$


3,600.00


Expenditures


Helen B. Ward, Welfare agent


$ 734.24


Helen B. Ward, use of car


23.37


John Kelley, Welfare agent


186.84


John Kelley, use of car


29.12


Ruth McCarthy, junior clerk


645.00


New England Tel. & Tel. Co., telephones


25.74


G. C. Prince & Son, office supplies


24.09


G. C. Prince & Son, wire recorder


129.02


Hobbs & Warren, Inc., forms


9.74


A. A. Smith & Co., adding machine and repairing typewriter


159.50


Charles Gath, envelopes


50.02


Allen Stationery Co., repairing lock


4.25


Edward J. Sullivan, travel expenses


50.00 $


2,070.93


Unexpended


$ 1,529.07


General Welfare Relief


Appropriation


$ 15,300.00


Transferred from Reserve Fund 2,000.00 $ 17,300.00


Expenditures


Expended for Welfare $ 17,011.08


Unexpended


$ 288.92


AID TO DEPENDENT CHILDREN


Appropriation $ 16,000.00


U. S. Grant Brought Forward from 1948 2,737.55


U. S. Grant Received 1949 6,164.45


U. S. Grant Administration


Brought Forward from 1948 13.80


U. S. Grant Administration Received in 1949 200.66 $ 25,116.46


Expenditures


Expended under Town Appropriation $ 15,312.54


Expended under U. S. Grant 8,837.64


Expended under U. S. Grant Administration 192.81 $ 24,342.99


Unexpended under Town Appropriation


$


687.46


73


Unexpended under U. S. Grant Carried Forward to 1950 64.36 Unexpended under U. S. Grant Administration Carried forward to 1950 21.65


OLD AGE ASSISTANCE


Appropriation $ 33,000.00


Transferred from Reserve Fund


2,500.00


U. S. Grant Brought Forward from 1948


2,899.20


U. S. Grant Received for 1949


29,954.70


U. S. Grant Administration


Brought Forward from 1948 529.70


U. S. Grant Administration Received 1950 1,198.99 $ 70,082.59


Expenditures


Expended under Town Appropriation $ 35,442.56


Expended under U. S. Grant 32,688.42


Expended under U. S. Grant Administration 1,557.34 $ 69,688.32


Unexpended under Town Appropriation


57.44


Unexpended under U. S. Grant


and Carried Forward to 1950


165.48


Unexpended under U. S. Grant Adminis- tration and Carried Forward to 1950 171.35


VETERANS' BENEFITS


Appropriation


$ 5,000.00


Expended


3,610.81


Unexpended


$ 1,389.19


STATIONERY AND PRINTING


Appropriation $ 1,800.00


Expenditures


The Lowell Sun, advertising $ 90.01


The Buckland Printing Co., warrants and annual reports


740.20


J. H. Broadbent & Co., envelopes and ballots


37.75


Balfe Service Co., check lists


88.00


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


6.12


A. A. Smith & Co., adding machine paper


3.00


The Marion Press, printing


20.00


Hobbs & Warren, Inc., forms


2.70


Frederic B. Smith, forms


12.70 $


1,000.48


Unexpended $ 799.52


74


SALARIES


Appropriation, Town Treasurer


$


1,500.00


George A. Marshall, services


625.80


Unexpended


$ 874.20


Appropriation, Town Auditor


1,100.00


Robert E. Gay, services


1,100.00


Appropriation, Tax Collector


2,750.00


William J. Houlihan, services


2,750.00


Appropriation, Temporary Treasurer John K. Eaton, services


1,462.56


Unexpended


$


37.44


Appropriation, Town Clerk


1,000.00


Alice A. Pike, services


1,000.00


Appropriation, Selectmen


1,100.00


Victor N. Cluff, services $ 60.28


Edward J. Sullivan, services


350.00


C. Abbott Battles, services


297.25


Wm. B. Carter, services


392.47 $


1,100.00


Appropriation, Election Officers


$ 200.00


Bertha Benner, services $ 18.00


Malcolm Buchanan, services


14.00


Ellen Crowley, services


14.00


Jessie A. Davis, services


14.00


Mamie Dugau, services


14.00


Jesse J. French, services


8.00


Gordon L. Jackson, services


14.00


Rose McCoy, services


18.00


Wm. McGowan, services


18.00


Gladys O'Connell, services


14.00


John O'Loughlin, services


8.00


Florence Richards, services


18.00


Margaret E. Ryan, services


14.00


Harry A. Treadwell, services


14.00 $


200.00


Appropriation, Road Commissioners


400.00


Thomas P. Sawyer, services $ 200.00


Chester Roper, services


100.00


Thomas Sullivan, services


100.00 $


400.00 .


Appropriation, School Committee


$


225.00


J. Harper Gale, services


$ 75.00


Loella Dewing, services


75.00


Ralph Battles, services


75.00 $


225.00


:


BOARD OF HEALTH


Appropriation $ 2,000.00


75


1,500.00


Transferred from Reserve Fund


540.00


From Emergency declared by Selectmen


113.52


$ 2,653.52


Expenditures


Middlesex County Sanatorium,


care of town patients $ 1,356.00


Dr. Joseph Risoli, professional services 11.00


Dr. Joseph Risoli, services as agent 300.00


City of Lowell, care of town patient at Isolation Hospital


351.00


St. John's Hospital, care of patients


122.00


Fearon Sign Service, signs


47.50


Leslie Collins, disposing of dogs


46.00


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


3.80


J. H. Broadbent & Co., envelopes


2.25


Thomas Manley, labor


12.75


Frank Goodwin, labor


12.75


Francis Brown, labor


12.75


Alan Mahoney, labor


12.75


Thomas Hogan, labor


12.75


Daniel Sheehan, Jr., labor


12.75


Arthur Tremblay, gloves


4.14


Lowell Humane Society, disposing stray dog


2.00


C. Abbott Battles, use of car


50.00


Mrs. Estella Forty, R. N., care of infant


56.00


Georgia Ploubsder, care of infant


96.00


Mrs. Carmen Bergeron, care of infant


96.00


A. J. Fairgrieve, P. M., stamped envelopes


33.33 $


2,653.52


MEMORIAL DAY


Appropriation


$ 500.00


Expenditures


A. G. Pollard Co., flags $ 46.00


Ralph O. Garland, wreaths


23.50


Martin E. Connors, address


25.00


Allen Wilson, basket of flowers


10.00


Dunfey's, serving lunch


150.00


Warren Carey, recitation


2.50


Elizabeth Cole, recitation


2.50


H. A. Fairbrother, committee expenses


7.00


Hannafin's Band, services


145.80


The Marion Press, programs & tickets


10.00


F. I. Carter & Sons, baskets


16.00


Mrs. Alice Sturtevant, directing girls' choir


25.00


Lois Winters, pianist


5.00 $


468.30


Unexpended


$ 31.70


76


STREET LIGHTING


Appropriation


$ 8,000.00


Expenditures


Lowell Electric Light Corp., street lights


7,133.95


Unexpended


$ 866.05


LIBRARY


Appropriation


$ 1,300.00 1,026.93 $ 2,326.93


Dog licenses


Expenditures


Curtis Circulation Co., subscription $ 7.00


Cosmopolitan, subscription


7.50


Jean Karr & Co., books


76.56


House Beautiful, subscriptions


15.00


The Atlantic Monthly, subscriptions


15.00


A. P. Norris, labor and keys


10.40


Dorothy Fitzgerald, expenses to Boston


12.00


Dorothy Fitzgerald, district librarian


10.00


Abbie M. Dempsey, paid for supplies and box rent 5.06


Abbie M. Dempsey, district librarian


10.00


Abbie M. Dempsey, librarian


300.00


Abbie M. Dempsey, paid for renewal


4.00


Harpers Magazine, subscription


10.00


DeWolfe & Fiske Co., books


1,062.77


Mary M. Marshall, asst. librarian


150.00


Richard Moore, asst. librarian


125.00


Harold H. Sloan, expenses to Boston


10.00


R. R. Bowker Co., subscription


6.00


Woman's Home Companion, subscription


4.00


Manual Training Class, H. S., lumber and hardware


25.98


Russell Lumber Co., lumber


6.72


Lawrence Lumber Co., molding


11.50


The Crowell-Collier Publishing Co., subscription


6.00


Red Book, subscription


4.00


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


87.35


Life subscriptions


12.00


Frank M. McCartin Co., fluorescent


lights and fixtures


105.84


Anthony Cidado, installing fixtures


15.00


Mademoiselle, subscriptions


5.00


Doubleday & Co., Inc., subscription


18.50


77


Gaylord Bros., supplies


28.75


Reader's Digest, subscriptions 10.00


National Geographic Magazine, subscriptions


10.00


James C. Marshall, transporting books


100.00


Mrs. Louis Haas, Jr., district librarian 10.00


A. L. Riddle, installing fluorescent fixtures


25.00 $ 2,326.93


TOWN HALL


Appropriation


$ 4,155.00


Expenditures


George K. James, janitor $ 2,080.00


New England Tel. & Tel. Co., telephones


327.44


Lowell Electric Light Corp., electricity


539.92


Lowell Gas Co., gas


118.46


C. B. Devine Co., brushes


8.40


Anthony Cidado, electrical work


15.00


Electric Blower Co., soot blower


91.14


The C. B. Dolge Co., disinfectant


4.18


Sherlock Service Station, supplies


17.48


C. H. Hobson & Son, labor and parts


9.75


Proctor Paper Co., table paper and towels


43.85


A. J. Fairgrieve, box rent


.45


A. J. Fairgrieve, agent, insurance


287.50


Mystic Chemical Co., cleaner


2.50


M. G. Wight & Co., bulbs


10.93


C. B. Coburn Co., wax


5.60


Harry C. Dawson, insurance


172.03


Arthur Tremblay, janitor's supplies


29.16


MacLellan's floor polisher


116.60


Eastern Service Co., repairing water cooler


12.60


Ideal Key Shop, keys


1.50


L. M. Barron, supplies


1.37


Commissioner of Public Safety boiler inspection


10.00


North Tewksbury Garage, part for mower


.75


Walter W. Coburn, tuning piano


6.00


The Bon Marche Co., DeMoist


2.58


Derby Electric Motors Co., bulbs etc.


7.18


W. C. Lahue Inc., repairing roof


46.50


Thomas Sullivan, repairing valves and plumbing


39.05


Middlesex Supply Co., wax


2.70


Frank P. McCartin Co., Sylvania lights


97.56 $


4,108.21


Unexpended


$ 46.79


78


GENERAL


Middlesex County Retirement System,


retirement assessment $ 2,099.30


Middlesex County Treasurer, dog licenses 1,440.00


Middlesex County Treasurer, T. B. assessment 3,172.70


Middlesex County Treasurer, County tax 10,400.04


Commonwealth of Mass., parks and


reservations 571.92


Commonwealth of Mass., Auditing


municipal accounts 1,286.81


Union National Bank, Note due 12/12/49


60,000.00 $ 78,970.77


MOTH DEPARTMENT


Appropriation


$ 2,780.00


Expenditures


Harris M. Briggs, Supt. $ 1,052.00


William Chandler, services


920.50


Robert Haines, services


3.48


Frank Livingston, services


45.48


George Livingston, services


462.00


Earl Brown, services


126.00


Hartney Atom Mist Spray Co., Resistox


79.00


North Tewksbury Garage, labor & material


5.25


Tony's Socony Station, gasoline and oil


70.36


Frost Insectide Co., Esteron


7.00 $


2,771.07


Unexpended


$ 8.93


TREE WARDEN


Appropriation


$ 3,950.00


Expenditures


Harris M. Briggs, Supt.


$ 1,260.00


William Chandler, services


1,245.11


Frank Livingston, services


42.00


George Livingston, services


619.50


William Snowman, services


3.50


Earl Brown, services


154.00


Victor Cluff, mowing with tractor


99.00


Lowell Electric Light Corp., electricity


12.00


Harris M. Briggs, expenses to Tree


Wardens' Convention and meetings


8.50


Harris M. Briggs, paid dues to Tree Wardens' Association 4.00


J. C. Bennett Hardware Co., tools, etc. 55.98


Frost Insecticide Co., shears


39.02


79


North Tewksbury Garage, labor & supplies 22.83


Frank Sherlock, gasoline and oil 43.54


Treat Hardware Co., tools 10.75


George MacLaren, welding 2.00


Harry C. Dawson, insurance


10.11


Roger Boyd, Inc., repairs and material


44.05


Reed-Prentice Corp., labor & chain for saw 28.47


A. Belida, gasoline and oil 26.13


N. D. LaFleur, supplies


4.85


Russell Lumber Co., lumber


1.08


Lowell Rendering Co., corenco


2.81


Perrin Seamans & Co., wedges


6.00


Tony's Socony Station, gasoline & oil


73.85


Hartney Atom Mist-Spray Co., Resistox and Ivy Control 96.90


C. B. Coburn Co., chemical


4.80


The United Sales Co., staples


5.26


Tewksbury Supply Co., supplies


3.71


Matthews Auto Service, labor and parts


6.70 $


3,936.45


Unexpended


$ 13.55


INTEREST


Appropriation


$


400.00


Expenditures


Union National Bank, discount on note


$


225.00


Unexpended


$ 175.00


POLICE DEPARTMENT


Appropriation


$ 16,824.08


Transferred from Reserve Fund


785.00 $ 17,609.08


Expenditures


Cyril L. Barker, chief


$ 2,999.89


Lauchie McPhail, sergeant


1,133.30


George Gale, patrolman


2,745.60


John Sullivan, patrolman


2,745.60


Eugene Manley, patrolman


2,753.60


George Hazel, patrolman


839.60


James Kane, patrolman


459.80


Walter Lavell, patrolman


349.80


John Shimkus, patrolman


231.00


Richard Haines, patrolman


126.50


Ross Sargent, patrolman


12.10


James Manley, patrolman


82.50


80


Louis Haas, patrolman


3.30


Roy Curseaden, patrolman


11.00


New England Tel. & Tel. Co., telephones 270.52


Mass. Chiefs of Police Association, dues


5.00


Wamesit Auto Service, storage and oil


834.89


Bostitch Northeast, Inc., stickers


3.45


City of Lowell, use of jail


34.00


City of Lowell, radio service


55.00


Hart Ambulance Service, ambulance hire


46.00


Golen's Garage, labor and parts


53.66


Atomlite, spot light, flashing police


light, whistles and chains 77.00


O'Brien's Garage, labor and parts


143.50


Frank P. McCartin Co., radio parts


15.60


Post Office Locksmith, keys


2.00


A. J. Fairgrieve, stamps


1.50


G. C. Prince & Son Inc., supplies


36.06


Fearon Sign Service, lettering cruiser


4.80


Eastern States Police Radio League, Inc., dues


5.00


Towers Motor Parts Corp., parts


29.05


Charles Gath, acting P. M., stamps


4.50


Harry A. Morrison, repairing mobile receiver


5.00


DeLuxe Filter & Piston Co., cartridges


6.16


J. H. Broadbent & Co., printing


27.25


Myers Auto Supply Co., battery, etc.


14.54


Dr. Wm. M. Collins, professional services


10.00


Dr. H. M. Larrabee, professional services


10.00


Harvey Radio Laboratories, Inc., radio and receiver 785.00


R. E. Dillon, removing radio equipment


10.00


James H. Burns, transporting prisoners


21.62


The Robertson Furniture Co., office chair


32.00


Office Equipment Co., files


15.12


Balfe Service Co., memo pads


10.00 $ 17,061.81


10% raise voted for Chief but not granted,


carried forward to 1950


300.00


Unexpended


$ 247.27


PARKS AND COMMONS


Appropriation


$ 600.00


Expenditures


Lowell Electric Light Corp., electricity


for band stand and common $ 70.50


Fearon Sign Service, signs 6.00


81


McKittrick Hardware Co., rakes


5.25


Power Lawn Mower Service Co., mower


29.65


Derby Electric Motors Co., Inc., supplies


118.21


Philip Nash, labor


18.50


Leonard Haines, labor


47.00


Francis Sherlock, care of flag


45.00


Frank Sherlock, labor


19.00


North Tewksbury Garage, repairing lawn mower


11.00


Richard O'Neill, labor


3.00


Charles Bowden, labor


3.00


Robert Kohanski, labor


4.00


John P. Condon Corp., concrete


22.50


Robert Nash, labor


29.00


Leslie Collins, labor


125.00


Leslie Collins, use of truck


25.00


Eugene Roux, labor


7.00


P. J. Roux, installing lights


9.00


Tewksbury Supply Co., Christmas trees


1.90


Arthur Tremblay, cord


.49 $


600.00


FIRE DEPARTMENT


Appropriation, including $1000.00 for


Smoke Masks


$ 15,468.00


Transferred from Reserve Fund


800.00 $ 16,268.00


Expenditures


Alden S. Haines, Chief


$ 1,556.80


Andrew Kohanski, services


2,600.00


John Smith, services


2,613.00


Everett Haines, services


70.50


Robert Haines, services


68.50


Roy Patterson, services


97.50


Frederick Millett, services


253.50


Richard Sherlock, services


5.00


Philip Burgess, services


62.50


Harry Treadwell, services


190.00


Charles Bowden, services


31.50


Gordon Dodge, services


8.50


Harry Gleason, services


17.00


William Bailey, services


22.50


Benjamin Stalmack, services


8.50


John Carter, services


18.50


Howard King, services


1.00


Harold Mills, services


31.00


George K. James, services


63.00


82


Bronislaw Kohanski, services


39.00


Frank Corr, services


26.50


Frederick Carter, services


11.00


Omer Blanchard, services


5.50


William Glenn, services


5.50


Fred King, services


1.00


Walter Kohanski, services


38.00


Wallace Farwell, services


7.50


Edgar Hinton, services


85.00


Anthony Cidado, services


28.00


Edgar Hinton, Jr., services


108.50


George DeSilva, services


114.50


Albert Labonte, services


4.00


John Manley, services


28.00


Arthur Bridges, services


12.50


George Wilson, services


4.00


Herbert Patterson, services


274.50


Eugene Manley, services


14.00


Harry Patterson, services


44.00


Robert Nash, services


2.50


Earl Sands, services


61.00


James Kane, services


40.50


Elmer Southmayd, services


59.00


William Mackay, services


18.50


Edward Bowley, Jr., services


6.50


Joseph Bourasa, services


2.00


Wm. Lindquist, services


7.50


Richard Haines, services


26.50


Emmett Millett, services


141.00


Richard Davis, services


53.00


Wm. Bennett, Jr., services


1.00


Anthony Obdens, Chief


1,478.40


Alan Mahoney, services


75.50


Richard Obdens, services 36.00


Samuel Stephens, services


78.50


William Chandler, services


42.50


John O'Loughlin, services


80.50


Mark Roper, services


27.50


Walter Deputant, services


2.00


Francis Brown, services


80.00


Daniel Sheehan, Jr., services


49.00


Nelson Brown, services


6.00


Daniel Sheehan, Sr., services


13.50


George McDermott, services


16.50


Roger LaFreniere, services


6.00


Leo Chenery, services


2.50


James Manley, services


9.00


Clifford Edgecomb, services


30.00


83


Victor Roux, services


4.50


Thomas Sullivan, services


7.50


James Grourke, services 10.00


George Grourke, services


7.00


Thomas Nuttall, services


9.00


George Nuttall, services


18.00


H. Pastano, services


1.00


George Stillwell, services


5.00


Thomas Manley, services


59.00


Frank Goodwin, services


33.00


Thomas Hogan, services


33.00


W. Roberts, services


1.00


Leslie Collins, services


3.00


R. LaFreniere, services


3.50


Paul Finlayson, services


16.00


A. Suprenant, services


9.00


John Cuneo, services


5.00


Anthony Furtado, services


4.00


Gardner Hague, services


4.00


Victor Cluff, services


4.00


T. Pare, services


2.00


R. Paquette, services


2.00


Ray Kelleher, services


3.50


D. Berube, services


2.50


James Morris, services


3.00


George Bennett, services


2.00


E. Sheehan, services


1.50


W. Tanner, services 7.00


7.00


Charles Carter, services


2.00


Frank Carter, services


3.00


Walter Harrington, services


1.00


$ 11,295.20


Lowell Gas Co., gas


18.96


New England Tel. & Tel. Co., telephones


327.79


John G. MacLellan, fuel oil


232.72


C. B. Devine Co., brushes


5.39


E. A. Wilson Co., burner service


2.25


Sherlock Service Station, gasoline


13.89


J. H. Broadbent & Co., printing


22.00


Lowell Iron & Steel Co., iron


4.44


North Tewksbury Garage, storage, labor and supplies 486.88


Hinton's Service Station, garage rent,


gasoline, labor and parts 495.31


21.51


C. B. Coburn Co., supplies


84


John Sullivan, services


Pawtucket Auto Body Repair Shop, tires and tubes


176.60


Donovan's straps and loops 27.75


A. Belida, gasoline 39.04


Anthony Cidado, installing light


3.50


A. J. Fairgrieve, stamps


1.50


American Fire Equipment Co., equipment


964.08


Arthur Tremblay, supplies


21.93


Tony's Socony Station, gasoline


15.96


Harry M. Patterson, installing equipment for two-way radio 57.05


Town of Wilmington, rental of hydrants


120.00


Middlesex Supply Co., supplies 23.37


John Manley, labor on water holes


7.00


Mark Roper, Jr., labor on water holes


7.00


Frank Sullivan, gasoline, etc.


144.31


L. M. Barron, wax


2.59


Atomlite, flashing beacon lights


28.00


S. M. Spencer Manufacturing Co., badge


6.90


Lowell Electric Light Corp., electricity


15.30


George Nuttall, rent of garage


20.00


Dr. Joseph Risoli, professional services


9.00


Gorham Fire Equipment Co., extinguishers and nozzles


121.24


James Grourke, garage rent


80.00


Wilmington Builders' Supply Co., posts


11.52


Herbert Lawson, lunches


7.95


Markus Motor Service, Inc., parts


38.85


Robinson & Co., nozzles


19.80


Andrew Kohanski, use of auto and paid for stamps 2.99


Reo Motors, Inc., overhauling motor


234.38


New England Gas Products, Inc., air pacs refilled


9.25


American Fire Equipment Co., smoke masks 712.25 $ 15,855.45


Unexpended, General Appropriation $ 124.80


Unexpended for smoke masks


287.75


412.55


$ 16,268.00


ASSESSORS


Appropriation


$ 4,700.00


Expenditures


Austin F. French, services $ 1,177.00


Austin F. French, use of car and expenses to assessors' meetings 328.50


85


Harry P. Nash, services


441.00


Ethel Phillips, services


2,171.00


Ethel Phillips, expenses to assessors meetings


4.00


The Stoneham Independent, excise tax tables


2.00


Hobbs & Warren, Inc., forms


77.25


Association of Mass. Assessors, dues


6.00


New England Tel. & Tel. Co., telephones


47.21


Lowell Stationery Co., Inc., chair and supplies 78.15


Office Equipment Co., overhauling typewriter 26.50


A. A. Smith Typewriter Co., ribbons


1.80


G. C. Prince & Son, Inc., index guides


10.20


J. H. Broadbent & Co., printing


57.00


Ethel M. Phillips, purchase of type cleaner


.70


Austin French, paid express


.86


Allen Stationery Co., card cabinets, office chair and supplies 77.80


Charles Gath, envelopes and stamps


20.00


Thomas E. Watson, redrawing plans


90.30


Capitol Motor Transportation Co., Inc., freight


1.05 $


4,618.32


Unexpended


$ 81.68


COLLECTION OF TAXES


Appropriation


$


1,300.00


Expenditures


Lowell Stationery Co., Inc., record


book and binder $ 15.50


John E. McDonald, deputy tax collector's bond


5.00


Bostitch Northeast, Inc., stickers


3.45


New England Tel. & Tel. Co., telephones


74.03


Frederic B. Smith Co., tax forms


172.89


Mass. Collectors' & Treasurers' Assn., dues


1.00


Lawrence E. Desmond, collector's bond


193.25


A. A. Smith & Co., servicing adding machine


13.80


F. C. Church & Co., premium


37.75


Arthur J. Fairgrieve, envelopes


50.08


Arthur J. Fairgrieve, box rent


.60


William J. Houlihan, expenses to Collectors' meetings 23.50


William J. Houlihan, paid for supplies


22.55


William J. Houlihan, travel expenses


29.25


William J. Houlihan, paid for recording deeds


2.00


86


Maude Lucia, envelopes


76.20


Charles Gath, box rent and envelopes


115.60


Stella M. Houlihan, clerical services


300.00


Alice A. Pike, acknowledging documents


.50


The Lowell Sun, advertising


11.88


Allen Stationery Co., supplies


8.08


Allen Stationery Co., chair


59.10


Capitol Motor Trans. Co., Inc., freight


1.05


The Blake Press, binder, cash book & forms


58.75 $


1,275.81


Unexpended


$ 24.19


INSPECTION OF MEAT AND SLAUGHTERING


Appropriation


$ 1,000.00


Expenditures


Horace P. Sweet, services as inspector


$ 1,000.00


INSPECTION OF ANIMALS


Appropriation


$ 150.00


Expenditures


Gardner Hague, services as inspector


$ 150.00


MAINTENANCE OF LEGION HALL


Appropriation


$ 200.00


Expenditures


Lowell Electric Light Corp., electricity $ 44.60


John R. Smith, labor and material


installing light and repairing lock


8.31


C. B. Coburn Co., paint


26.25


Lowell Wall Paper Co., brushes


26.47


Milford Paint Mfg. Co., Inc., enamel


16.25


Frank P. McCartin Co., fixtures


68.72 $


190.60


Unexpended $ 9.40


CEMETERY TRUST FUNDS


Receipts


Interest from banks $ 9.00


Interest from U. S. Bonds


5.00 $


14.00


Expenditures


Tewksbury Cemetery Corp., care of-


Samuel Jacques lot 3.00


37


Thomas Bridges lot Jeremiah Kittredge lot Anna Boynton lot


3.00


3.00


5.00 $ 14.00


TAX TITLE FORECLOSURES


Appropriation


$ 300.00


Expenditures


Middlesex North District Registry of


Deeds, recording fees $ 10.85


John K. Eaton, paid for postage


1.98


Ethel M. Phillips, checking tax table


93.00 $


105.83


Unexpended


$ 194.17


DOG OFFICER


Appropriation


$ 300.00


Expenditures


George R. Gray, services $ 50.00


Henry M. Patenaude, services


250.00 $


300.00


DOG OFFICER EXPENSE ACCOUNT


Appropriation $ 120.00


Expenditures


Henry M. Patenaude, caring for dogs, etc.


120.00


HIGH SCHOOL BUILDING LOAN


Appropriation


$ 3,082.50


Expenditures


The Merchants National Bank $ 3,082.50


BOARD OF REGISTRARS


Appropriation $ 900.00


Expenditures


The Lowell Sun, advertising $ 4.50


G. C. Prince & Son, envelopes


5.10


William H. Bennett, use of car


75.00


George J. McCoy, use of car


100.00


Bertha B. Benner, use of car


95.00


Alice A. Pike, use of car 85.00


Herbert A. Fairbrother, use of car


35.00


88


Alice A.Pike, clerical work


85.00


Spaulding-Moss Co., street lists


101.40


Hobbs & Warren, Inc., notices


13.77


Herbert A. Fairbrother, services


75.00


William H. Bennett, services


75.00


Alice A. Pike, services


75.00


George J. McCoy, services


75.00 $


899.77


Unexpended


$


.23


MUNICIPAL INSURANCE FUND


Appropriation


$ 500.00


Expenditures


Central Savings Bank, deposited to credit of municipal buildings insurance fund


$ 500.00


CARE OF CEMETERIES


Appropriation


$


200.00


Expenditures


Philip Nash, labor


$ 9.00


Leonard Haines, labor


24.00


Leslie Collins, labor


75.00


Frank Sherlock, labor


14.00


Tewksbury Cemetery Corp .-


Care of soldiers' lot


35.00


Care of town lot and tomb


25.00


Robert Nash, labor


12.00 $


194.00


Unexpended


$ 6.00


MAINTENANCE OF STADIUM


Appropriation


$ 1,000.00


Expenditures


Lowell Electric Light Corp., electricity $ 11.00


Bennett Bros., overhauling water system




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