USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1945-1949 > Part 43
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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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