Town of Wilmington Annual Report 1947-1948, Part 5

Author: Wilmington (Mass.)
Publication date: 1947
Publisher: Town of Wilmington
Number of Pages: 374


USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1947-1948 > Part 5


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Placing of wreath by Chaplain William J. Mann. Veterans of Foreign Wars,


Lincoln's "Gettysburg Address" delivered by Eagle Scout Alfred Swenson. Address and Prayer by Rev. Clyde M. Martin. "Vacant Chair" by Band. In memory of Comrade John Simpson, G.A.R. Decora- tion of Crosses. Veterans of World War II. Firing Squad. Taps.


11:25 A. M. Parade to Graves. Decoration of Graves. Firing Squad. Taps.


11:45 A. M. Arrive at Soldier's Lot. Exercises under the direc- tion of Commander George E. Bryant, American Legion. Placing of Wreath by Clement Thompson, Acting Chaplain of American Legion.


67


Address and Prayer by Rev. Francis G. McInerney. Hymn by Band. Firing Squad. Taps. Star Spangled Banner by Band.


12:00 Noon Arrive at Legion Hall for Refreshments.


ROSTER OF PARADE Detail of Police. Commanders of American Legion Post 136, and Veterans of Foreign Wars Post 2458. Colors and Guards (Massed Colors) Firing Squad Board of Selectmen Wilmington High School Band Spanish War Veterans. Vee-Ellsworth Post 2458. Veterans of Foreign Wars. Wilmington Post 136. American Legion.


Veterans of World War I and World War II


Susan T. Esler, Past State President American Legion Auxiliary. Wilmington Post 136, American Legion Auxiliary. Nee-Ellsworth Post 2458, Veterans of Foreign Wars Auxiliary. Wilmington Post 136, American Legion Junior Auxiliary. Disabled Veterans in Automobiles. Automobiles with Gold Star Mothers and Auxiliary Members. Boy Scouts of America. Other Patriotic Organizations. Automobiles. Buglers, Earl J. Richards, David Humphry.


MEMORIAL DAY COMMITTEE


George E. Bryant, Gordon H. Mann, Bernard McMahon, Fredrick Kleynen, George Desharnais, Joseph J. Donovan, Catherine Esler, Joseph Grimes, Joseph B. McMahon, Joseph Lynch, Edward Russell, Foster Balser, William Wendell. Harry L. Reid, Vinal H. Conway, Elliot B. Blaisdell. Mrs. Catherine Joyce. Mrs. Madeline Higginbotham, Mrs. Sadie Theil. Mrs. Margaret Baker, Mrs. Anna Barry, Mrs. Eliz- abeth Kelley.


HONORARY Susan T. Esler, Past State President American Legion Auxiliary. Clement L. Thompson, Past Commander American Legion Post 136, Wilmington. Elsie M. Lloyd, President Nee-Ellsworth Post 2458, Auxiliary. Respectfully submitted,


GEORGE E. BRYANT, Chairman.


January 19, 1948.


Annual Report


OF THE


TOWN ACCOUNTANT OF


WILMINGTON, MASS.


SHOWING APPROPRIATIONS, RECEIPTS AND PAYMENTS STATEMENT OF TOWN DEBT AND BALANCE SHEET


FOR THE FINANCIAL YEAR ENDING DECEMBER 31,


1947


REPORT OF TOWN ACCOUNTANT


To the Honorable Board of Selectmen:


Following is my report as Town Accountant for the year ending December 31, 1947, showing cash receipts and payments, appropria- tions, statement of Town Debt and Balance Sheet. after closing of the books December 31, 1947.


Yours respectfully,


HARRY R. DEMING.


Town Accountant.


CASH


Cash in Treasury, January 1, 1947


$129,599.56


Receipts during 1947:


Taxes: poll, personal and real estate $245,984.43


Motor Vehicle and Trailer Excise Taxes


10,048.96


Tax Title Redemptions 4,934.40


35.939.69


Corporation Tax-State


8,037.28


Reimbursement, Loss of Tax-State 18.12


Gasoline Tax-State


4,959.55


Licenses and Permits


4,145.50


Court Fines


10.00


Temporary Loans (Anticipation of Revenue)


75.000.00


Temporary Loans (Account Highways) 26,000.00


Water Mains Extension Notes


20,000.00


General Government


1.277.64


Protection of Persons and Property


889.05


Highways-General Account


253.52


Highways-Chapter 90, 1946 Account


4,856.95


Highways-Chapter 90, 1947 Account


21,241.69


Board of Public Welfare


3,359.70


Aid to Dependent Children-State


3,462.87


Aid to Dependent Children-U. S. Grant ..


4,957.58


Old Age Assistance


24,989.83


Old Age Assistance-U. S. Grant


26,733.05


Veterans' Benefits


585.00


Schools


2,239.08


Vocational Training


873.87


Library


61.34


Water Department, Operating Account


35,156.16


Cemetery, 1947


1,372.75


Cemetery, 1946


203.51


Income Tax-State


70


Cemetery Reserve Fund 1,559.00


Interest


3.203.00


Unclassified 1,009.95


Outstanding Bills. Refund


3.09


Blue Cross/Shield. Payroll Deductions


1.065.95


U. S. Withholding Tax. Payroll Deductions


16.295.57


Middlesex County Retirement, Payroll De- ductions 1.463.84


Dog Licenses, for County


784.60


Teachers' Retirement Fund. refund


45.81


Trust Funds, Perpetual Care Cemetery Lots


400.00


Trust Funds, Income Account


150.00


Old Age Reimbursement Account


193.15


Tailings Account


45.51 $593.810.99


$723.410.55


Payments


Paid per Treasury Warrants $622,SOS.28


Cash in Treasury December 31, 1947 100.602.27 $723.410.55


Note: For details of receipts and payments see following accounts.


GENERAL GOVERNMENT


Selectmen


Appropriation, Salaries $ 650.00


Appropriation, Expenses 600.00


Payments


Salaries $ 650.00


Expenses :


Postage, printing and stationery $ 41.85


Clerical Work


297.00


Advertising


5.00


Office Equipment


S3.46


Miscellaneous


38.00


$ 465.31


Unexpended Balance.


to Revenue


Account


134.69 $ 600.00


71


Town Accountant


Appropriation, Salary


$


1,200.00


50.00


Appropriation, Expenses


Payments


Salary


$


1,200.00


Expenses :


Postage, printing and stationery. $ 25.66


Telephone


3.25


$ 28.91


Unexpended


Balance, to Revenue


Account


21.09 $


50.00


Treasurer


Appropriation, Salary


$


1,000.00


Appropriation, Expenses $ 600.00


From Reserve Fund


970.00 $ 1,570.00


Payments


Salary


$


1,000.00


Expenses :


Postage, printing and stationery ...


$


384.19


Premium on bonds


244.15


Tax Title Costs 184.47


Hold-up insurance


35.00


Deeds, Tax Title Release


21.00


Certifying Town Notes


28.00


Maintenance charge, Water Bonds ..


150.00


Clerical services


400.00


Office Equipment


43.00


Moving Safe


25.75


Equipment repairs


22.50


Miscellaneous


1.00


$


1,539.06


Unexpended


Balance, to Revenue


Account


30.94 $


1,570.00


Tax Collector


Appropriation, Salary $ 2,200.00 Appropriation, Expenses 1,000.00


...


72


Payments


Salary


$


2,200.00


Expenses :


Postage, printing and stationery .... $ 434.40


Premium on bonds 256.25


Tax Sale Costs


169.29


Hold-up Insurance 35.00


Miscellaneous


1.00


$


895.94


Unexpended


Balance, to Revenue


Account


104.06 $


1,000.00


Finance Committee


Appropriation


$


150.00


Payments


Postage, printing and stationery ...... $ 118.42


Advertising 11.00


Miscellaneous 10.00


$ 139.42


Unexpended


Balance, to Revenue


Account


10.58 $ 150.00


Assessors


Appropriation, Salaries of Assessors $ 1,500.00


Appropriation, Salary of Clerk


1.300.00


Appropriation, Expenses


392.00


Payments


Salaries of Assessors $ 1,500.00


Salary of Clerk $ 1,295.00


Unexpended Balance, to Revenue


Account


5.00 1,300.00


Expenses :


Postage, printing and stationery .. $ 143.85


Travel


130.52


Office equipment 83.46


Miscellaneous


17.87


$ 375.70


Unexpended


Balance, to Revenue


Account


16.30 $ 392.00


73


Town Counsel


appropriation


Payments $ 300.00


Salary


Legal, additional


285.00


Court fees, postage, etc.


36.09


621.09


Unexpended Balance, to Revenue


Account


3.91 $


625.00


Town Clerk


Appropriation, Salary S 1,000.00


100.00


Appropriation, Expenses


Payments $ 1.000.00


Salary


Expenses :


Postage, printing and stationery. ... $ 56.21


Premium on Bonds


15.00


Office Equipment


9.09


Miscellaneous


15.25


$ 95.55


Unexpended Balance, to Revenue


Account 4.45 $ 100.00


-


Election


Appropriation $ 300.00


Transferred from Reserve Fund


81.88 $


381.88


Payments


Election Officers, wages $ 123.88


Printing


155.00


Labor on voting booths


54.00


Clerical work


15.00


Meals, Election Officers


34.00 $ 381.88


$ 625.00


74


Registration


Appropriation $ 900.00 300.00 $ 1,200.00


Transferred from Town Hall. Account


Payments


Salaries, Registrars $ 169.00


Postage, printing and stationery .... 59.96


('lerical work


48.00


Listing of Persons:


Wages $ 330.00


Travel


135.00


Clerical work 100.00


Printing books


340.00 905.00


$


1,181.96


Unexpended Balance, to Revenue


Account


18.04 $


1,200.00


Planning Board


Appropriation


$


50.00


No Payments


Unexpended Balance. to Revenue Account


$


50.00


Town Hall


Appropriation


$


1.500.00


Payments


Salary, Janitor


$ 400.00


Light


62.53


Water


18.00


Fuel


142.98


Telephone


142.62


Supplies


16.55


Miscellaneous


5.00


$ 798.60


Transferred to Police Department ..


230.00


Transferred to Registration 300.00


$ 1,328.60


Unexpended Balance, to Revenue


Account


171.40 $


1,500.00


.


75


NUJUIN IIIIIIII HAI


....


PROTECTION OF PERSONS AND PROPERTY


Police Department


Appropriation, Salaries and Wages. $ 14,222.00


Transferred from Reserve Fund 765.90 $ 14,987.90


Appropriation, Expenses


$


1,800.00


Transferred from Town Hall


230.00 $


2.030.00


Payments


Salaries and Wages $ 14,953.04


Unexpended Balance,


to


Revenue


Account


34.86 $ 14.987.90


Expenses :


Light and Fuel


$


323.31


Telephone


191.49


Rent


300.00


Station repairs and supplies


34.12


Postage, printing and stationery 42.30


Maintenance of Police Car


1,005.96


New equipment


100.00


Traffic Lights


17.01


Signs


12.00


$


2,026.19


Unexpended


Balance,


to Revenue


Account


3.81 $


2,030.00


Police Car


Appropriation


$


700.00


Payments


1947 Ford Tudor DeLuxe


$


685.00


Unexpended Balance, to Revenue


Account


15.00


700.00


Constable


Appropriation


$


50.00


Payment


Salary


$


50.00


Appropriation


Ambulance


$


300.00


76


Payments


Gas and oil


$ 87.20


Repairs


153.29


Laundry


11.10


Sheets and pillow cases


34.20


Insurance


9.10


$ 294.89


Unexpended Balance, to Revenue


Account


5.11 $


300.00


Fire Department


Appropriation, Salaries and Wages


$ 10,970.00


Wages refunded


40.75


Transferred from Reserve Fund


2,787.26 $ 13,798.01


Appropriation. Expenses $ 3,000.00


Transferred from Reserve Fund


778.68 $ 3,778.68


Payments


Salaries and Wages


$ 13,735.76


Unexpended Balance, to Revenue


Account


62.25 $ 13,798.01


Expenses :


..


Light and fuel


$ 351.93


Telephone


55.09


Water


18.00


Office Equipment


40.00


Printing


6.50


Equipment repairs and replace-


ments


2.330.91


Accident insurance


180.00


Supplies


94.91


Fire insurance


33.65


Maintenance fire alarm


174.55


Refreshments


169.66


Gas and oil


274.85


$ 3,730.05


Unexpended Balance, to Revenue


Account 48.63 $ 3,778.68


Library


77


Fire Alarm Equipment and Installation Balance from 1946 $ 357.96


No Payments


Unexpended Balance, to 1948


$


357.96


Water Service for Fire Use and Hydrant Upkeep


Appropriation


$


6.646.00


Payments


Transferred to Water Department


$


6.646.00


Inspector of Buildings


Appropriation, Salary


$


400.00


50.00


Appropriation. Expenses


Payments


Salary. Inspector


400.00


Expenses: Transportation 50.00


Board of Apppeals


$


50.00


Appropriation


Clerical work


Payments $ 3.00


Maps


2.00


Postage


2.85


Travel


2.70


S


10.55


Unexpended Balance. to Revenue


Account 39.45 $ 50.00


Sealing of Weights and Measures


Appropriation. Salary 250.00


Appropriation. Expenses


50.00


Salary. Sealer


Expenses:


Seals, dies, etc.


13.07


Equipment


26.64


Equipment repairs 7.97


47.6S


Unexpended Balance. to Revenue


2.32 $ 50.00


Account


..


Payments $ 250.00


Suppression of Moths


Appropriation


Payments


Wages


$ 1,696.25


Truck hire


386.32


Gas and oil


94.66


Material and supplies


199.36


Equipment repairs


48.80


Tools


11.34


Insurance


28.55


Light


12.97


Building repairs


19.47


$ 2,497.72


Unexpended Balance, to Revenue


Account


2.28 $


2,500.00


Suppression of Elm Leaf Beetle


Appropriation


$ 750.00


Payments


Wages


$ 334.00


Truck hire


120.00


Supplies


257.61


Gas and oil


30.30


Equipment repairs


7.50


749.41


Unexpended Balance, to Revenue


Account


.59 $ 750.00


Tree Warden


Appropriation


$


2,500.00


Payments


Wages


$ 1,937.88


Truck hire


386.55


Gas and oil


21.47


Tools


14.91


Repairing tools


39.62


Insurance


96.48


Miscellaneous


1.49


$ 2,498.40


Unexpended Balance, to Revenue


Account


1.60 $ 2,500.00


$ 2,500.00


.. .. ....


79


Health and Sanitation


Appropriation


Payments


Salary. Agent of Board of Health.


Salary, Inspector of Animale 325.00


Middlesex County Sanatorium 925.70


Diphtheria Cijmic 20:00


Nursing account Tuberculowis


115.00


L'atazione Hospital care


Vital Statistics. Return of Marriages Births and Deathe


Wages care of dump


1.392.00


Hire of bulldozer. at dump


Travel. Inspector


Postage


6.000


Advertising


3.413 28


Unexpended


Balance. to Revence


Account


Public Health Nurse


Appropriation


$


1.200.00


Parments


Salary. District Nurse


1.200.00


Middlesex County Tuberculosis Hospital


Cunaty Assessment. Leviel by Assessors 1.812.51


Payment


County Thusurer. Town's share of


care. maintenance & repairs 1.519.55 Balance i 1948 292.26 $ 1-312.51


HIGHWAYS


General Account


Appropriation. Salaries and Wages


$ 15000.00


Less transferred to Expense Account 500.MC $ 15.000.00


Appropriation, Expenses


$ 17.000.96


Plus transferred from Salaries and Wages


500.000 $ 17.500.00


Payments


Salaries and Wages $ 15.491.96 Unexpended Balance, to Revenue Account


8.04 $ 15,500.00


Expenses:


Tar and Road Oil


8.494.85


Sand and Gravel


3.230.84


Gas and Oil


@63.39


Equipment repairs and replace-


ments


1.402.83


Supplies and material


$1.74


Compensation and Public Liability


nsurance


== 3.69


Equipment rental


1,72.93


Signs


204.94


Culvert pipe


196.26


Toals


96.65


Miscellaneous


17.00


Garage Maintenance:


Light and fuel


240.46


Telephone


67.04


Repairs and material


25.49


Water


18.00


$ 17.496.14


Unexpended


Balance. to Revenue


Account


3.66 $ 17.500.00


Edwards Road and Other Streets


Approprialiun 2.100 00


Payments


Edwards Road: labor. gravel and equipment hire 290.0℃


Nickers ur Ave: labor. gravel and equipment hire 418.31


AyoMle and Crest Ave .: labor. gravel and equipment hire 199.99


Curturan Road: labor. gravel and equipment hire 385.35


Beach Street; labor. gravel and equipment hire 653.54


..


Clearing Gravel Pit


56.00


Gasoline


41.43


$ 2,044.69


Unexpended Balance, to Revenue


Account


55.31 $ 2,100.00


HIGHWAYS Snow and Ice Removal


Appropriation


$


4,000.00


Payments


Salaries and Wages


$ 1.477.88


Truck and team hire


1.006.25


Gasoline


144,12


Salt


533.70


Sand


532.28


Shovels


26.46


Repairs


246.40


Compensation and Public Liability


Insurance


29.40


$ 3,996.49


Unexpended Balance, to Revenue


Account


3.51 $ 4,000.00


HIGHWAYS Road Machinery Account


Appropriation $ 3,000.00


Payments


Wages


$ 271.93


Gasoline


666.00


Oil and grease


70.50


Tires


788.74


Equipment


repairs and replace-


ments


1.202.18


$ 2.999.35


Unexpended Balance, to Revenue


Account


.65 $ 3.000.00


S2


Highway Truck


Balance from 1946


$


2,700.00


Transferred from Chapter 90, Maintenance 500.00 $ 3.200.00


Payments


1 International 146 ** Wheel Base


Chassis


$


2.567.15


1 Heil 3 yard Body and Hoist


632.85 $ 3,200.00


Highway Snow Plows


Balance from 1946


700.00


Payments


2 Baker Moldboard Plows


700.00


Chapter 90, Maintenance


(Salem, Lowell, Church Streets; Burlington, Shawsheen Middlesex Avenues)


Appropriation $ 2,000.00


From State 1,499.94


From


County


1.499.94 $


4.999.85


Payments


Salaries and Wages 927.20


Asphalt


2.036.07


Sand and gravel


1.066.70


Crushed Stune


251.26


Equipment rental


168.00


Guard posts


19.20


Paint


31.40


1.499.13


Transferred to Highway Truck Ar


count


500.00


Unexpended Balance. to Revenue


AAccount


05 $ 4.999.88


Chapter 90, Construction (Lowell Street, 1947)


Appropriation


$


3.000.00


State Allotment


15.000.00


County Allotment


12.000.00 $ 30.000.00


.. . ...... ....


...


Payments


Advertising


$


24.91


Guard Rail Posts


100.00


Grates and frames


480.00


Signs


15.00


Paid Contractor


23,601.86


$ 24,221.77


Unexpended Balance, to 1948


5,778.23 $ 30,000.00


Chapter 90, Construction (Lowell Street, 1946)


Balance from 1946


$


6,328.83


Manhole frames and covers $ 680.00


Paid Contractor


4,695.02


$ 5,375.02


Adjustment State Allotment


476.90


Adjustment County Allotment


381.53


Unexpended


Balance,


to Revenue


Account


95.38 6,328.83


Street Lights


Appropriation


$


8,100.00


Payments


For Street Lights


$


7,470.40


Unexpended Balance, to 1948 .


629.60


8,100.00


(Unpaid. December light bill $697.04)


CHARITIES


Board of Public Welfare


Appropriation, Administration


$


1,500.00


Appropriation, Aid $ 10,000.00


Refunded Aid 14.40 $ 10,014.40


Payments


Administration:


Salary of Agent


$


351.92


Salary of Social Worker 196.00


Salary of Clerk


92.30


84


---


.


. .


Travel


192.45


Postage, printing and stationery ... 99.29


Telephone


62.69


Miscellaneous


3.00


$ 997.65


Transferred to Old Age Assistance


500.00


Unexpended Balance, to Revenue


Account


2.35 $


1,500.00


Aid:


Cash


$ 3.208.35


Board


826.27


Fuel


174.38


Food


1,435.80


Clothing and shoes


65.89


Medical services


107.00


Medicines


267.10


Hospital board and care


645.00


Nursing


13.00


Dental


3.00


Glasses


13.00


Rent


15.00


State Infirmary


1,925.95


Other cities and towns


379.04


$ 9,078.78


Transferred to Old Age Assistance


200.00


Unexpended Balance, to Revenne


Account


735.62 $ 10.014.40


Board of Public Welfare - 1946 Account


Balance from 1946


$


..


157.88


Payment


Salary of Agent ( Balance due)


$


157.88


Aid to Dependent Children (Town Account)


Appropriation, Administration $ 300.00


Appropriation, Aid


$


7,000.00


Transferred from Reserve Fund 1,400.00


Transferred from Excess & Deficiency Account 2,000.00 $ 10,400.00


85


---------. . . .


Payments


Administration :


Salary of Agent $ 121.16


Salary of Clerk 71.15


Postage, printing and stationery. 9.95


Telephone


6.07


$ 208.33


Unexpended Balance, to Revenue


Account


91.67 $ 300.00


Aid:


Cash $ 8,995.04


Transferred to Old Age Assistance 1,200.00


$ 10,195.04


Unexpended Balance, to Revenue


Account


204.96 $ 10,400.00


---


Aid to Dependent Children (U. S. Grant)


Balance from 1946, Account Administration ...... $


66.62


Received from State Treasurer, Account Ad- ministration 466.67 533.29


Balance from 1946, Account Aid


$


843.96


Received from State Treasurer, Account Aid ....


4,490.91 $


5,334.87


Payments


Administration :


Salary of Agent $ 38.46


Salary of Social Worker 28.00


Postage


2.88


Unexpended Balance, to 1948


$


69.34


463.95 533.29


Aid:


Cash


$


4,919.34


Unexpended Balance, to 1948


415.53


5.334.87


Old Age Assistance (Town Account)


Appropriation, Administration


$


2,200.00


Appropriation, Assistance


$ 28,000.00


Refunds, account Assistance 553.15


86


Transferred from Excess and Deficiency Ac- count


1,000.00


Transferred from Aid to Dependent Children .. 1.200.00


Transferred from Board Public Welfare. 700.00 $ 31.453.15


Payments


Administration :


Salary of Agent $ 1.215.44


Salary of Social Worker


56.00


Salary of Clerk


626.90


Travel


1$3.05


Postage, printing and stationery 67.58


$


2.151.97


Unexpended Balance, to Revenue


Account


48.03 $ 2.200.00


Assistance:


Cash


$ 29,936.54


Medical Services


54.00


Medicines


15.00


Hospital, board and care


736.52


Burials


200.00


Other cities and towns


467.91


$ 31.409.97


Unexpended Balance, to Revenue


Account


43.18 $ 31.453.15


Old Age Assistance (U. S. Grant)


Balance from 1946, Account Administration ......


$


6.92


Received from State Treasurer, Account Ad- ministration 862.46 $ $69.38


Balance from 1946, AAccount Assistance $ 513.61


Received from State Treasurer. Account As-


sistance 25.870.59 $ 26,384.20


Payments


Administration :


Salary of Agent


461.37


Salary of Social Worker 56.00


Salary of Clerk


259.60


KIMInin


..


Travel


3.93


Postage, printing and stationery


3.88


Office equipment repairs


12.50


$ 797.28


Unexpended Balance, t 1948 72.10 $


869.38


Assistance :


Cash


$ 25,677.87


Medical Services


21.00


Medicines


4.00


Hospital, board and care


46.50


Burial


100.00


Other Cities and Towns


351.18


$ 26,200.55


Unexpended Balance, to 1948


183.65 $ 26,384.20


Veterans' Benefits


Appropriation


$


5,000.00


Payments


Clerical work


$ 48.00


Cash ..


$ 3,168.54


Food


383.00


Fuel


178.17


Medical Services


165.00


Medicines


71.26


Dental


29.00


Hospital, board and care


256.70


Nursing


20.50


Glasses


23.00


$


4,343.17


Unexpended Balance, to Revenue


Account


656.83 $ 5,000.00


Lease of American Legion Club House


Appropriation


$


750.00


Payment


Lease of Club House, 1 year


$


750.00


88


1


EDUCATION


Schools


Appropriation


$120,000.00


Payments


Superintendent's Salary


$ 2.772.52


School Physician's Salary


300.00


Attendance Officer's Salary


300.00


School Nurse's Salary


1.500.00


Clerk's Salary


942.72


Superintendent's Travel and Ex-


penses


193.71


Telephones


264.92


Salaries of Principals, Supervisors and Teachers


74.619.59


Salaries of Janitors


7.623.45


Insurance


207.90


Fuel


4.411.02


Light


740.24


Water


111.02


Building repairs and supplies


5.286.07


Transportation


10.800.00


..


Books and Supplies


5,353.71


Equipment repairs


and


replace-


ments


SS6.34


Athletics: equipment. recondition-


ing.


1,441.07


Health


101.16


School Census


400.00


New Equipment


717.78


Maintenance of Grounds


156.00


Miscellaneous


362.41


$119,491.63


Unexpended Balance. to Revenue


Account


508.37 $120.000.00


Vocational Training


Appropriation


$


2,000.00


Payments


Tuition at Vocational Schools $ 1.464.45


Unexpended Balance. to Revenue


Account


535.55


2,000.00


89


.


Library


Appropriation


Payments


Salary, Librarian


$ 420.00


Salary, Assistant Librarian


16.00


Salary, Janitor


60.00


Repairing Books


41.35


Light and Fuel


62.21


Supplies


4.58


Books and Magazines


379.89


$ 986.03


Unexpended


Balance, to Revenue


Account


13.97


1,000.00


Parks


Appropriation


$


1,000.00


Payments


Wages


$ 481.80


Equipment repairs


35.00


Rink repairs


100.00


Trucking


30.00


Tools


22.85


Material and supplies


132.51


Electric Power


6.00


Flag Pole repairs


30.00


Flowers


13.00


Baseball Bases and Plate


19.65


Fence


49.91


Signs


36.00


Markers


30.92


Printing


11.50


$


999.14


Unexpended


Balance, to Revenue


Account


.86 $ 1,000.00


Unclassified


Appropriation


$ 3,000.00


Transferred from Reserve Fund


1,378.90


$ 4,378.90


90


$ 1,000.00


...


Payments


Printing Town Reports $ SS5.60


Disposal of Dogs


666.00


Fire Insurance


2,143.46


Printing and stationery


49.50


Care of Town Clock


75.00


Repairs to Town Clock


38.9S


Miscellaneous


10.00


$


3,868.54


Unexpended Balance, to Revenue


Account


509.36 $


4,378.90


Memorial Day


Appropriation


$


400.00


Payments


-


Music


$ 100.00


Postage and Printing


21.43


Refreshments


105.00


Flowers and Wreaths


114.00


Painting and Lettering


Crosses


22.00


. .


Ammunition


37.36


$


399.79


Unexpended Balance, to Revenue


Account


.21 $ 400.00


Aid to Middlesex County Extension Service $ 100.00


Appropriation


Payment


To Treasurer 4-H Club $ 100.00


Indemnity Insurance (Account Drivers of Highway, Cemetery and Police Motor Vehicles. )


Appropriation $


..... 500.00


Payment


Premium of insurance $ 486.36


Unexpended Balance, to Revenue


Account


13.64 $ 500.00


91


1946 Outstanding Unpaid Bills


Appropriation .. $ 703.67 Refund 3.09


706.76


Payments


Account Police Department $ 338.72


Account Veterans' Benefits


117.25


Account Parks


231.70


Account Cemetery 16.00


$ 703.67


Unexpended Balance, to Revenue


Account


3.09


706.76


Water Department - Operating Account


Balance 1946 Water Revenue, transferred $ 609.62


Hydrant Water Service and Upkeep


6,646.00


Hydrant Rental-Tewksbury 120.00


Water Rates


28,910.01


Services


5,392.06


Shut Offs and Turn Ons


180.00


Demands 8.75


Street Repairs


377.60


Reimbursement, broken Hydrant


129.96


Reimbursement, truck repairs


3.45


Return Insurance Premium


17.25


Miscellaneous Sales


14.02


Interest


3.06 $ 42,411.78


Payments


Salaries and Wages $ 16,223.77


Pumping Station, maintenance 3,963.04


Trucks and Autos, maintenance.


1,074.74


Services


5,366.70


Office: rent, light, heat, janitor,


postage and stationery


813.64


Insurance


403.86


Miscellaneous


101.98


Maintenance:


Equipment


291.01


Street Mains


16.24


Well Field


109.91


92


Recorder


73.35


Hydrants


376.61


$ 28,814.85


Transferred to Water Revenue Ac-


count


13,596.93 $ 42,411.78


Water Revenue Account


Dr.


AAppropriated for Water Department, Operating


Account


$ 609.62


Appropriated for Interest


6,656.25


Appropriated for Maturing Debt 10,000.00 $ 17,265.87


Cr.


Balance from 1946


609.62


Water Revenue transferred from Water Dept. 13,596.93


Balance (deficit ) to 1948


3,059.32 $ 17,265.87


Water Mains Extension (1946)


Balance from 1946


$ 44,832.18


Appropriation, 1947


20,000.00 $ 64,832.1S


Payments


Salaries and Wages


$ 16,676.57


Fittings and Boxes


1.779.61


Valves


1,161.17


Cast Iron Pipe


15,058.10


Hydrants


462.67


Rock Excavation: compressor, drill, tools and repairs


5.211.90


Equipment rental


8.783.00


Gravel. Asphalt. Oil, etc. (Street Repairs )


2.491 59


Joint Material


599.06


Equipment Repairs


179.13


Tools


301.17


Compensation and Public Liability Insurance


291.62


Gasoline


115.57


Range Oil


$0.71


Plans


78.00


Miscellaneous


129.00


$ 53,398.87


Balance, to 194S


11,433.31 $ 64,832.18


92


New Water Mains - Harris Street


Appropriation


$


2,187.50


No Payments


Unexpended Balance, to 1948


$


2,187.50


New Water Mains - Miller Road


$


1,750.00


Unexpended Balance, to 1948


$


1,750.00


New Water Mains - Central Street


Appropriation


No Payments


$


450.00


Unexpended, Balance to 1948


$


450.00


New Water Mains -Edwards Road


Appropriation


$


500.00


Payments


Wages


$


49.20


Equipment Rental


87.00


Unexpended Balance, to 1948


$


136.20


363.80 $


500.00


New Water Mains - West Street


Appropriation (from Excess and Deficiency )


$


6,475.00


No Payments


Unexpended Balance, to 1948


$


6,475.00


New Water Mains - Hopkins Street


AAppropriation (from Excess and Deficiency )


$


9,300.00


No Payments


Unexpended Balance, to 1948


$


9.300.00


New Water Mains - Main Street


Appropriation (from Excess and Deficiency )


$


8,000.00


Payments


Cast Iron Pipe


$


1,900.80


Unexpended Balance, to 1948


6,099.20 $


8,000.00


New Water Mains -McDonald Road


Appropriation (from Excess and Deficiency )


$


6,750.00


No Payments


Unexpended Balance, to 1948


$


6,750.00


94


.. .. ..


..


Appropriation


No Payments


New Water Mains - Swain Road West Appropriation (from Sale of Real Estate) $ 1,625.00


Payments


Salaries and wages


$


474.73


Equipment rental


164.00


Hydrant


111.99


Unexpended Balance, to 1948


$


750.72


$74.28 $ 1,625.00


Cemetery


Appropriation, From Taxes




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