USA > Massachusetts > Hampshire County > Hatfield > Hatfield Annual Town Report 1945-1950 > Part 20
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In my first report I wrote about the advisability of having an art outline for Hatfield. While it is impossible for me to write an individual one for each town, I am working on a series of lesson and project sheets which are to be reproduced by hectograph and used in all schools in which I teach. If these are filed in a loose leaf note- book or special portfolio, each school will have, after a year or two, a complete outline of art projects, processes and techniques suitable for use at grade school levels. It is my hope to eventually expand this so that each teach- er may have such an outline.
118
A year ago I also recommended the use of easels in the Hatfield Schools and through the help of Mr. Jenness these were made by him and a few of the older boys. I want to extend my thanks to Mr. Jenness and the boys for seeing the project through.
Concerning the future of art in the schools of Hatfield I am very optimistic. Interest on the part of the children remains at a high level and all teachers have been helpful and cooperative. I should like to thank you, Mr. Goodwin, also Mr. Jenness and all Hatfield teachers for their part in encouraging and promoting the school art program.
Respectfully yours, RICHARD E. GABEL,
Supervisor of Art.
119
Supervisor of Music
To Mr. Goodwin and Members of the School Committee :
Children enter school with greatly varying musical experiences and abilities; some can sing sweetly and others can scarcely sing at all; some respond easily to rhythmic sway and others are apparently unmoved. Practically all, however, enjoy listening to music.
It is our aim to lead the child to wish to sing through the medium of listening.
We endeavor to give every child the enjoyable ex- perience of singing songs of musical worth with pleasing tone quality, good vocal habits such as intelligent breath- ing and phrasing, and with musical understanding.
Singing simple one part songs from notation, in unison and individually is begun in the second and third grades.
We seek to develop more skill in singing from nota- tion-two, three and four part harmony.
There is much talent, ambition, and co-operation among our pupils and we are striving constantly to better our music.
The usual program in the grade schools were pre- pared and presented during the last year, and we will ask those parents and friends who are interested in our children and could be present at these programs to ap- preciate what we have accomplished.
120
The course in music at Smith Academy has been made elective instead of conpulsory. We have the Girls Glee Club of 30 members and the Boys Glee Club of 19 mem- bers, combining the two for the choir. This arrangement seems to be working out satisfactorily. Various pro- grams were prepared and presented and we hope to de- velop some very worth-while material.
My most heart-felt appreciation to all of the school officials and teachers who have, by their interest and co- operation, helped to attain the results of the past year.
Respectfully submitted, MAUDE E. BOYLE,
Supervisor of Music.
121
School Nurse
To the Superintendent and Members of the School Com- mittee :
The Value of Health Supervision and Health Education
While it would be futile to estimate the full value of health supervision and health education of a school popu- lation, the following definite routine has been found to be a basis for normal health foundation.
First. It has aided the health authorities in the control of cummunicable diseases by detection and exclu- sion of sick and exposed children from contact with the regular student group.
Second. The detailed and thorough physical exami- nation given by the school physician, physical defects are noted and reported to parents such as diseased tonsils and adenoids, cardiac defects, incorrect posture, malnutrition, etc.
Third. The detection of poor vision, defective hear- ing, that handicap the progress of the pupil in the school work. Dental defects, emotional and mental problems.
In the minds of many there is some doubt as to the ability of anyone to teach another to be healthy. Cer- tainly, if a student is not interested and is indifferent or non-cooperative the outlook is not hopeful, but to find the reason for such an attitude is part of health supervi- sion.
122
Fourth. Another factor that may be classed as in- tellectual forms of health education is recreation includ- ing music, drama, nature study and various hobbies that furnish activity which is not only diverting but often in- tellectually stimulating and educational. The fact that health of young people must be based on a mental, emo- tional, physical foundation, the study of all factors should be included in the Health Education Program. The schools of today are aware of the need of such a program and schedules are arranged to make the health factors available to the students.
The yearly examination of the pupils and the co- operation of the parents all tend to keep the students in good health. The Dental Clinic will be held soon and all pupils that have not been cared for by their own dentist may attend, and pre-school children accompanied by their parent may attend.
The X-Ray Clinic for high school students, as part of their physical examination and elementary pupils by request of their private physician will be held as soon as the Westfield operator can arrange the date.
The Immunization Clinic will be presented as early as possible, the exact date will be given to the parents. The Booster Innoculation will be given to all pupils that have been immunized before 1946. The parents are re- quested to sign the slips sent from the school and to return them to the school or in case of pre-school children, the slips may be signed at the Clinic.
Four students are under special supervision and ac- tivities somewhat limited but all are improving. Five pupils spent four weeks at the Health Camp Hodgkins, and enjoyed their vacation very much and improved in physical health as well as in sociability.
123
Report of Physical Defects Correction
Dental correction 28
Visual correction 11
Nose and throat correction
6
Health Teaching Program-Smith Academy
First Aid and Safety Classes.
Home and Personal Hygiene.
Child Care and Home Nursing Classes.
My sincere appreciation is extended to teachers, par- ents, and to Local and State Board of Health, to the Red Cross for the use of the Dental and Hearing equipment so important in our health program, and to all the pupils that are so cooperative in our school health program.
Respectfully submitted,
MARIAN HOLMES, R.N.,
School Nurse.
124
HENRY F. LONG COMMISSIONER
The Commonwealth of Massachusetts Department of Corporations and Taxation Division of Arrounta State House, Boston
- FRANCIS X. LANG DIRECTOR OF ACCOUNTS
February 9, 1949.
To the Board of Selectmen Mr. Henry M. Kugler, Chairman Hatfield, Massachusetts
Gentlemen :
I submit herewith my report of an audit of the books and accounts of the town of Hatfield for the year ending December 31, 1948, made in accordance with the pro- visions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours, FRANCIS X. LANG, Director of Accounts.
125
Mr. Francis X. Lang Director of Accounts Department of Corporations and Taxation State House, Boston
Sir :
As directed by you, I have made an audit of the books and accounts of the town of Hatfield for the year ending December 31, 1948, and submit the following re- port thereon :
The financial transactions, as recorded on the books of the several departments collecting or disbursing money for the town or sending out bills for collection, were ex- amined, checked, and verified.
The surety bonds of the town clerk, town treasurer, tax collector, and water collector were examined and found to be in proper form.
The receipts for licenses issued by the board of sel- ectmen were checked with the record of licenses granted, and the payments to the treasurer were verified.
The books and accounts of the town accountant were examined and checked. The ledger accounts were ana- lyzed, the recorded receipts and payments were checked, and the appropriation accounts were checked with the appropriations voted by the town as listed from the town clerk's record of town meetings. The ledger record of departmental accounts receivable was checked with the records of the departments committing the charges and with the treasurer's books. A balance sheet, which is appended to this report, was prepared showing the finan- cial condition of the town on December 31, 1948.
126
The books and accounts of the town treasurer were examined. The recorded receipts were checked with the records of the departments making payments to the treasurer and with the other sources from which money was paid into the town treasury. The expenditures were compared with the selectmen's warrants authorizing the treasurer to disburse town funds, and the cash balance on January 22, 1949 was proved by reconciliation of the bank balance with a statement received from the bank and by actual count of the cash in the office.
The securities, including savings bank books, repre- senting the investment of the trust and investment funds in the custody of the town treasurer were examined and listed, the income being proved and the payments to the town being verified.
The books and accounts of the tax collector were ex- amined and checked. The tax accounts outstanding at the time of the previous examination and the subsequent commitment lists were audited and proved with the war- rants given by the board of assessors for their collection. The recorded collections and abatements were checked, the payments to the treasurer were verified, and the out- standing accounts were listed and proved with the acc- ountant's ledger.
The financial transactions of the town clerk were examined. The receipts for dog and sporting licenses were checked with the record of licenses issued and the payments to the Division of Fisheries and Game and the town treasurer were verified. The receipts for gasoline storage permit renewals were checked with the applica- tions on file and the payments to the treasurer were veri- fied.
127
The recorded receipts from town hall rents were checked and the payments to the treasurer were verified.
The receipts of the sealer of weights and measures were checked with the record of work done, the pay- ments to the treasurer being verified.
The records of accounts receivable of the health, highway, public welfare, school, and cemetery depart- ments were examined. The charges were listed and com- pared with the commitments reported to the accountant. The recorded collections were compared with the pay- ments to the treasurer, the abatements were checked, and the outstanding accounts were listed and proved with the accountant's ledger.
The recorded receipts of the school department from the school lunch project were checked and the payments to the treasurer were verified.
The books and accounts of the water department were examined and checked. The charges for the sale of water and water services were added and compared with the accountant's record of commitments. The recorded collections and abatements were checked, and the out- standing accounts were listed and proved with the acc- ountant's ledger.
Verification of the outstanding tax, excise, and water accounts was obtained by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
The balance sheet appended to this report shows taxes outstanding from the levy of 1945, in which con- nection it is urged that immediate action be taken to col- lect these taxes.
128
In addition to the balance sheet, there are appended to this report tables showing a reconciliation of the treasurer's cash, summaries of the tax, excise, depart- mental, and water accounts, together with tables showing the trust and investment fund transactions.
For the cooperation received from all town officials during the progress of this audit I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted, HERMAN B. DINE, Assistant Director of Accounts.
129
RECONCILIATION OF TREASURER'S CASH
Balance January 1, 1948, $77,683.74 230,153.21 ยท Receipts,
$307,836.95
Payments,
$241,019.16
Balance December 31, 1948,
66,817.79
$307,836.95
Balance January 1, 1949, $66,817.79
Receipts January 1 to 22, 1949,
16,793.00
Excess cash January 22, 1949, .30
$83,611.09
Payments January 1 to 22, 1949, $6,122.66
Balance January 22, 1949:
Cash in office, verified, $3,310.25
First National Bank of
Northampton,
74,030.78
Withholding tax depos-
itory receipts, verified
147.40
77,488.43
$83,611.09
First National Bank of Northampton
Balance January 22, 1949, per statement, $86,738.89
Balance January 22, 1949, per check book, 74.030.78
Outstanding checks January 22,
1949, per list,
12,708.11
$86,738.89
130
FEDERAL WITHHOLDING TAX
Payroll Deductions
Payroll deductions 1948,
$4,158.26
Payments to Collector of Internal Revenue 1948,
$4,158.26
Payroll deductions January 1
to 22, 1949, $147.40
Cash in general treasury
January 22, 1949,
$147.40
CONTRIBUTORY RETIREMENT FUND
Payroll Deductions
Payroll deductions 1948,
$970.67
Payments to County Treasurer 1948, $970.67
Payroll deductions January 1
to 22, 1949, $40.04
Cash in general treasury January 22, 1949,
$40.04
BLUE CROSS Payroll Deductions
Payroll deductions 1948,
$495.45
Payments to Massachusetts
Hospital Service, Inc., 1948,
$495.45
Payroll deductions January 1 to 22, 1949, $47.00
Cash in general treasury January 22, 1949,
$47.00
131
PERSONAL PROPERTY TAXES-1945
Outstanding January 1, 1948, $22.80
Payment after abatement refunded, 1.80
$24.60
Payments to treasurer, $3.60
Outstanding December 31, 1948 and
January 22, 1949, per list, 21.00
$24.60
REAL ESTATE TAXES-1945
Outstanding January 1, 1948,
$274.80
Payments to treasurer,
$257.40
Abatements,
2.10
Outstanding December 31, 1948,
15.30
$274.80
Outstanding January 1, 1949,
$15.30
Abatements January 1 to 22, 1949, $1.80
Outstanding January 22, 1949, per list, 13.50
$15.30
POLL TAXES-1946
Outstanding January 1, 1948,
$58.00
Payments to treasurer, $26.00
Abatements, 4.00
Outstanding December 31, 1948 and
January 22, 1949, per list, 28.00
$58.00
132
PERSONAL PROPERTY TAXES-1946
Outstanding January 1, 1948,
$94.18
Payments to treasurer, $45.22
Abatements, 6.80
Outstanding December 31, 1948 and January 22, 1949, per list, 42.16
$94.18
REAL ESTATE TAXES-1946
Outstanding January 1, 1948,
$1,425.39
Payments to treasurer, $861.91
Outstanding December 31, 1948, 563.48
$1,425.39
Outstanding January 1, 1949,
$563.48
Payments to treasurer
January 1 to 22, 1949,
$67.00
Abatements January 1 to 22 ,1949, 2.04
Outstanding January 22, 1949, per list, 494.44
$563.48
POLL TAXES-1947
Outstanding January 1, 1948, $186.00
Payment after abatement refunded, 2.00
$188.00
Payments to treasurer,
$84.00
Abatement 2.00
Outstanding December 31, 1948 and January 22, 1949, per list, 102.00
$188.00
133
PERSONAL PROPERTY TAXES-1947
Outstanding January 1, 1948, $1,291.04
Abatement after payment refunded, 19.20
$1,310.24
Payments to treasurer, $988.64
Abatements, 44.80
Outstanding December 31, 1948 and January 22, 1949, per list, 276.80
$1,310.24
REAL ESTATE TAXES-1947
Outstanding January 1, 1948,
$13,747.43
Abatement after payment refunded 6.40
$13,753.83
Payments to treasurer,
$11,939.30
Abatements, 52.80
Outstanding December 31, 1948,
1,761.73
$13,753.83
Outstanding January 1, 1949,
$1,761.73
Payments to treasurer
January 1 to 22, 1949, $29.60
Abatements January 1 to 22, 1949, 3.20
Outstanding January 22, 1949, per list, 1,728.93
$1,761.73
POLL TAXES-1948
Commitment per warrant, $1,650.00
Additional commitment, 8.00
Duplicate payments refunded, 8.00
$1,666.00
134
Payments to treasurer, Abatements, Outstanding December 31, 1948,
$1,074.00
234.00
358.00
$1,666.00
Outstanding January 1, 1949,
$358.00
Payments to treasurer
January 1 to 22, 1949,
$26.00
Outstanding January 22, 1949, per list,
332.00
$358.00
PERSONAL PROPERTY TAXES-1948
Commitment per warrant, $16,955.23
Additional commitment, 82.50
Abatement after payment refunded, 6.60
Abatement entered in error,
9.60
Audit adjustment:
Commitment reported in error, .01
$17,053.94
Payments to treasurer,
$13,100.65
Abatements, 530.70
Outstanding December 31, 1948,
3,422.59
$17,053.94
Outstanding January 1, 1949,
$3,422.59
Payments to treasurer
January 1 to 22, 1949,
$623.20
Outstanding January 22, 1949, per list, 2,747.91
Cash on hand January 22,
1949, verified, 51.48
$3,422.59
135
REAL ESTATE TAXES-1948
Commitment per warrant, $97,298.69
Abatement after payment refunded, 19.80
Abatement entered in error, 49.50
$97,367.99
Payments to treasurer, $71,868.56
Abatements, 3,435.30
Outstanding December 31, 1948, 22,064.13
$97,367.99
Outstanding January 1, 1949, $22,064.13
Abatement after payment to be refunded, 108.07
$22,172.20
Payments to treasurer January 1 to 22, 1949, $7,477.80
Abatements January 1 to 22, 1949, 111.37
Outstanding January 22, 1949,
per list, 14,259.63
Cash on hand January 22,
1949, verified, 323.40
$22,172.20
MOTOR VEHICLE AND TRAILER EXCISE-1946
Outstanding January 1, 1948, $168.07
Payments to treasurer, $126.82
Outstanding December 31, 1948 and January 22, 1949, per list, 41.25
$168.07
136
MOTOR VEHICLE AND TRAILER EXCISE-1947
Outstanding January 1 ,1948, $2,301.19
Additional commitment, 69.79
Abatements after payments refunded,
33.35
$2,404.33
Payments to treasurer,
$1,803.83
Abatement of motor vehicle and trailer
excise 1947 reported as 1948,
11.78
Refund of motor vehicle and trailer
excise 1948 charged to 1947, 21.57
Outstanding December 31, 1948,
567.15
$2,404.33
Outstanding January 1, 1949, $567.15
Payments to treasurer January 1 to 22, 1949, $9.04
Outstanding January 22, 1949, per list, 558.11
$567.15
MOTOR VEHICLE AND TRAILER EXCISE-1948
Commitment per warrants, $13,608.72
Abatements after payments refunded, 169.27
Overpayment to collector refunded, 2.00
Abatement of motor vehicle and trailer
excise 1947 reported as 1948, 11.78
Refund of motor vehicle and trailer
excise 1948 charged to 1947, 21.57
$13,813.34
Payments to treasurer,
$10,937.16
Abatements, 386.19
Outstanding December 31, 1948, 2,489.99
$13,813.34
137
Outstanding January 1, 1949, $2,489.99
Abatements after payments January 1 to 22, 1949, 42.35
$2,532.34
Payments to treasurer January 1 to 22, 1949, $618.90
Outstanding January 22, 1949, per list, 1,909.34
Cash on hand January 22, 1949, verified, 4.10
$2,532.34
INTEREST AND COSTS
Collections 1948 :
Interest :
Taxes :
Levy of 1945,
$25.47
Levy of 1946,
30.69
Levy of 1947,
153.78
Levy of 1948,
81.67
Motor vehicle and
trailer excise :
Levy of 1946
2.83
Levy of 1947
1.98
Levy of 1948
7.81
$304.23
Costs :
Taxes :
Levy of 1945
$.35
Levy of 1946
1.05
Motor vehicle and
trailer excise :
Levy of 1946, 2.45
$3.85
$308.08
-
138
Payments to treasurer 1948:
Interest,
$304.23
Costs, 1.05
$305.28
Costs retained 1948,
2.80
$308.08
Collections January 1 to 22, 1949:
Interest:
Taxes :
Levy of 1946,
$.40
Levy of 1947,
.80
Levy of 1948,
76.21
Motor vehicle and
trailer excise :
Levy of 1947, .08
Levy of 1948, 1.50
$78.99
Payments to treasurer January 1 to 22, 1949, $75.27
Cash on hand January 22, 1949, verified, 3.72
$78.99
SELECTMEN'S LICENCES
Licenses issued 1948 :
Alcoholic beverages,
$7,250.00
Common victualler,
11.00
Sunday sales,
10.00
Entertainment,
41.00
Junk,
40.00
Automobile dealer,
25.00
Sale of firearms,
1.00
139
Cabin, 1.00
Fruit and vegetables,
3.00
Auctioneer,
5.00
$7,387.00
Payments to treasurer 1948,
$7,387.00
Licenses issued January 1 to 22, 1949 :
Junk,
$8.00
Payments to treasurer January 1 to 22, 1949,
$8.00
TOWN CLERK Dog Licenses
Licenses issued 1948 :
Male, 90 @ $2.00,
$180.00
Female, 10 @ $5.00,
50.00
Spayed femole, 41 @ $2.00,
82.00
Kennel, 1 @ $25.00,
25.00
$337.00
Payments to treasurer 1948,
$306.80
Fees retained 1948, 142 @ $.20,
28.40
Cash on hand December 31, 1948, verified,
1.80
$337.00
TOWN CLERK Sporting Licenses
Licenses issued 1948 :
Resident citizens':
Fishing, 136 @ $2.00,
$272.00
Hunting, 64 @ $2.00,
128.00
Sporting, 128 @ $3.25,
416.00
Minor and female fishing, 37 @ $1.25,
46.25
Minor trapping, 4 @ $2.25,
9.00
Trapping, 9 @ $5.25,
47.25
140
Non-resident citizens' :
Special fishing, 4 @ $1.50, 6.00
Minor fishing, 1 @ $2.25, 2.25
Fishing, 1 @ $5.25, 5.25
Hunting, 1 @ 10.25, 10.25
Duplicate, 2 @ $.50, 1.00
$943.25
Payments to Division of Fisheries and Game 1948, $847.00
Fees retained 1948, 385 @ $.25, 96.25
$943.25
Licenses issued January 1 to 22, 1949 :
Resident citizens':
, Fishing, 11 @ $2.00, $22.00
Hunting, 4 @ $2.00,
8.00
Sporting, 47 @ $3.25,
152.75
Minor and female fishing, 3 @$ 1.25, 3.75
Trapping, 2 @ $5.25, 10.50
$197.00
Cash on hand January 22, 1949, verified, $197.00
Gasoline Storage Permit Renewals
Permits issued 1948, $6.50
Payments to treasurer 1948, $6.50
141
TOWN HALL RENTALS
Charges 1948
$569.00
Payments to treasurer 1948
$569.00
Charges January 1 to 22, 1949
$263.00
Payments to treasurer January 1 to 22, 1949
$263.00
SEALER OF WEIGHTS AND MEASURES
Outstanding January 1, 1948
$3,30
Fees 1948 82.46
$85.76
Cash balance December 31, 1948
$85.76
Cash balance January 1, 1949
$85.76
Payments to treasurer
January 1 to 22, 1949
$85.66
Due from sealer January 22, 1949
.10
$85.76
HEALTH LICENSES
Granted by Board of Selectmen
Licenses granted 1948 :
Milk
$2.00
Oleomargarine
1.00
Slaughter
5.00
$8.00
$8.00
Payments to treasurer 1948
142
SLAUGHTER FEES Accounts Receivable
Outstanding January 1, 1948
$99.50
Commitment 404.25
$503.75
Payments to treasurer
$470.25
Outstanding December 31, 1948
33.50
$503.75
Outstanding January 1, 1949
$33.50
Payments to treasurer
January 1 to 22, 1949
$1.00
Outstanding January 22, 1949, per list 32.50
$33.50
HIGHWAY DEPARTMENT
Outstanding January 1, 1948
$43.00
Commitment 198.00
$241.00
Payments to treasurer $198.00
Outstanding December 31, 1948 and
January 22, 1949, per list 43.00
$241.00
BOARD OF PUBLIC WELFARE Temporary Aid-Accounts Receivable
Commitment $40.00
Outstanding December 31, 1948 and
January 22, 1949, per list $40.00
143
Aid to Dependent Children-Accounts Receivable
Outstanding January 1, 1948
$302.68
Commitments 1,172.11
$1,474.79
Payments to treasurer
$1,051.76
Outstanding December 31, 1948 and
January 22, 1949, per list
423.03
$1,474.79
BUREAU OF OLD AGE ASSISTANCE
Accounts Receivable
Commitments
$6,452.29
Payments to treasurer
$6,434.26
Disallowances
18.03
$6,452.29
Commitment January 1 to 22, 1949
$462.93
Payments to treasurer January 1 to 22, 1949
$462.93
SCHOOL DEPARTMENT
Accounts Receivable
Outstanding January 1, 1948
$167.20
Commitment 789.64
$956.84
Payments to treasurer
$721.95
Outstanding December 31, 1948
234.89
$956.84
144
Outstanding January 1, 1949 Payments to treasurer January 1 to 22, 1949 $180.17 Outstanding January 22, 1949, per list 54.72
$234.89
$234.89
School Lunch Project
Receipts 1948
$6,283.35
Payments to treasurer 1948
$6,283.35
Receipts January 1 to 22, 1949
$525.90
Payments to treasurer January 1 to 22, 1949
$525.90
LIBRARY
Fines collected 1948
$83.37
Payments to treasurer 1948
$77.12 ,
Cash balance December 31, 1948
6.25
$83.37
Cash balance January 1, 1949
$6.25
Fines collected January 1 to 31, 1949
11.55
$17.80
Payments to Treasurer January 1 to 31, 1949 $6.25
Cash on hand January 31, 1949 verified, 11.55
$17.80
145
WATER DEPARTMENT
Rates
Outstanding January 1, 1948
$1,022.67
Commitment
8,818.35
$9,841.02
Payments to treasurer
$7,403.91
Abatements
499.10
Outstanding December 31, 1948
1,938.01
$9,841.02
Outstanding January 1, 1949
$1,938.01
Outstanding January 22, 1949, per list
$1,664.47
Cash on hand January 22, 1949, verified
273.54
$1,938.01
Connections and Miscellaneous
Outstanding January 1, 1948
$50.00
Commitment
245.00
$295.00
Payments to treasurer $280.00
Outstanding December 31, 1948 and
January 22, 1949, per list
15.00
$295.00
146
CEMETERY DEPARTMENT
Accounts Receivable
Outstanding January 1,1948
$224.00
Commitment
423.00
Collection in advance of commitment 8.00
$655.00
Payments to treasurer
$386.68
Audit adjustment:
Commitment reported in error 57.00
Outstanding December 31, 1948
211.32
$655.00
Outstanding January 1, 1949
$211.32
Collection in advance of commitment 8.00
$219.32
Payments to treasurer
January 1 to 22, 1949
$8.00
Collection in advance of commitment 1948 8.00
Outstanding January 22, 1949,
per list
187.32
Cash on hand January 22, 1949, verified 16.00
$219.32
FIREMEN'S RELIEF FUND
Savings Deposits
Total
On hand at beginning of year 1948
..
.
On hand at end of year 1948
$42.08
$42.08
On hand January 22, 1949 Receipts
$42.08
$42.08
Payments
Transfer from
Deposited in
town $42.08
savings bank
$42.08
147
HATFIELD LIBRARY FUND
Savings
Deposits
Total
On hand at beginning of year 1948
$693.32
$693.32
On hand at end of year 1948
$703.76
$703.76
On hand January 22, 1949
$703.76
$703.76
Receipts
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