List of residents : 20 years and upwards in Milford, Mass. 1944, Part 2

Author: Milford (Mass. : Town). Board of Registrars of Voters.
Publication date: 1944
Publisher: The Town
Number of Pages: 406


USA > Massachusetts > Worcester County > Milford > List of residents : 20 years and upwards in Milford, Mass. 1944 > Part 2


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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$5.84


Herbert K. Bartlett


3.00


Cahill's News Agency


4.10


Clark Printing Co.


19.50


B. J. Clancey


7.50


Columbia Ribbon & Carbon Co.


1.25


Catherine L. Coyne, Reimbursement


13.43


Curran's Express, Inc.


.62


Walter E. Farnum


1.00


John E. Higgiston, P. M. stamps


31.50


Johnson Office Supply Co.


4.91


Milford Daily News


5.63


N. E. Tel. & Tel. Co.


6.65


24


George T. Pascoe Co.


13.35


Robinson Seal Co.


52.99


Balance


3.73


$175.00


SELECTMEN'S-Salaries


Appropriation


$1,325.00


Expenditures


John H. Henderson


$275.00


Patrick Carroll


275.00


Adam F. Diorio


275.00


Catherine L. Coyne


500.00


$1,325.00


SELECTMEN'S-Expenses


Appropriation


$350.00


Transferred


35.00


$385.00


Expenditures


Clark Printing Co.


$10.50


John F. Curran


10.00


Commissioner of Public Safety


1.20


Catherine L. Coyne, Reimbursement


2.05


Daily News Agency


2.00


Mary M. Daniher


9.00


Eastman & Corbett, Inc.


217.50


John E. Higgiston, P. M.


10.50


Hobbs & Warren, Inc.


13.70


Leonard N. Jaques & Son


.80


Johnson Office Supply Co.


.90


Milford Daily News


43.13


N. E. Tel. & Tel. Co.


60.85


Balance 2.87


$385.00


25


ELECTIONS, REGISTRATIONS AND TOWN MEETINGS-Salaries


Appropriation


Transferred


$5,368.96 700.00


$6,068.96


Expenditures


John J. Best


$330.00


George W. Billings


330.00


William E. Moore


330.00


Catherine L. Coyne


350.00


Street Listing


823.40


Election Payrolls


3,291.58


Erecting booths


271.40


Gladys Halliwell


141.00


Janitors-Election day


30.00


Balance


171.58


$6,068.96


ELECTIONS, REGISTRATIONS AND TOWN MEETINGS-Expenses


Appropriation


$2,100.00


Expenditures


Arthur C. Arnold, Inc.


$4.60


Evelyn M. Beckett


5.00


Cahill's News


15.55


Clark Printing Co.


732.80


Charlescraft Press


230.35


Commonwealth of Massachusetts


16.00


Catherine L. Coyne


3.50


Curran's Express


.62


Davoren's Express


67.50


DePasquale Funeral Chapel


5.50


V. F. W. Home


4.88


Charles Goucher


34.13


John E. Higgiston, P. M.


46.00


Johnson Office Supply Co.


10.69


Liberty Typewriter Co.


7.50


Marchegiano Club


60.00


26


Milford Daily News


225.26


H. B. McArdle


4.05


Milford Locksmith


3.75


John J. Moloney


45.00


Niro & Niro


124.00


N. E. Tel. & Tel. Co.


61.25


Edmund A. Nolting


8.70


Geo. T. Pascoe Co.


20.78


Ted's Diner


11.15


Curley's Lunch


16.40


Quality Lunch


17.20


Robinson Seal Co.


186.28


R. Dexter Tolman


15.36


Walton Trunk Co., Inc.


2.81


Balance


113.39


$2,100.00


SOLDIERS' RELIEF-Salaries


Appropriation


$286.00


Transferred


625.00


$911.00


Expenditures


Guido Sabatinelli


$44.00


Fred J. Coleman


867.00


$911.00


SOLDIERS' RELIEF-Expenses


Appropriation


$12,000.00


Transferred


5,000.00


Transferred


400.00


Cancelled checks


202.00


$17,602.00


Expenditures


Fuel


$709.97


Home for Italian Children


1,095.00


Hospital Care


422.90


Medical care


1,776.37


27


Rent


628.00


Stores-Clothing


148.16


Stores-Grocery


45.42


Sundry persons


12,586.00


Supplies


66.00


Ice Box


20.00


Transportation


33.00


Balance


71.18


$17,602.00


STATE AID


Appropriation


$100.00


Expenditures


Balance


$100.00


MILITARY AID


Appropriation


$500.00


Expenditures


Sundry


$370.00


Balance


130.00


$500.00


MILFORD RATIONING BOARD


Appropriation


$1,950.00


Carried over


76.25


Cancelled check


1.80


$2,028.05


Expenditures


Frank Berardi


$120.00


O. Berman


2.50


Frank Boyer


6.40


Burnett Ice Co.


36.70


Cahill's News Agency


174.79


P. Eugene Casey


28.00


W. H. Casey


3.34


Clarke Printing Co.


26.25


Emma DiAntonio


113.00


28


Fuller & Wilson Express


5.00


Home National Bank


30.00


J. Gentile


215.00


Milford Daily News


2.00


Milford Elec. Light & Power


112.43


Milford Hardware


2.49


Miscoe Spring


14.50


N. E. Tel. & Tel. Co.


183.35


Niro & Niro


97.38


Petty Cash


28.57


Rubenstein Bros.


5.50


Ruhan Signs


2.15


Louise Shidloski


590.00


Stone Furniture


112.75


Frank Ward


15.00


Balance


100.95


$2,028.05


WAR ALLOWANCE


Appropriation


$7,500.00


Cancelled checks


400.00


$7,900.00


Expenditures


Fuel


$346.99


Hospital Care


612.20


Medical Care


2,191.41


Rent


144.09


Clothing


41.85


Groceries


18.00


Supplies


29.31


Transportation


9.00


Sundry


4,289.81


Balance


217.34


$7,900.00


CIVILIAN DEFENSE


Appropriation $7,450.47


Expenditures


Maria J. Beccia $120.00


Charles A. Goucher


150.00


29


M. Hoffman & Co.


2.53


Sargent T. Ray Mackinnon


5.00


Modells N. E. Tel. & Tel. Co.


187.50


276.63


Balance


6,708.81


BOILER INSURANCE


Appropriation


$320.00


Expenditures


B. J. Clancey


$295.30


Balance


24.70


$320.00


CARE OF TOWN HALL CLOCK


Appropriation


$100.00


Expenditure


James E. Till


$100.00


REPAIRS TO TOWN HALL TOWER


Appropriation


$3,200.00


Carried from 1943


1,696.10


$4,896.10


Expenditures


Frank E. Harvey


$3,976.42


Milford Daily News


18.00


Wendell T. Phillips


555.05


Balance


346.63


$4,896.10


REPAIRS TO MEMORIAL HALL


Appropriation


$1,365.00


Transferred


90.00


$1,455.00


$7,450.47


30


Expenditures


Frank R. Boyer


$700.00


T. E. Morse Co.


170.75


Oliver Frieswick


183.00


Edward Porter


400.00


Balance


1.25


$1,455.00


STREET LIGHTS


Appropriation


$17,500.00


Expenditures


Milford Elec. Light & Power Co. $17,488.61


Balance 11.39


$17,500.00


TOWN REPORTS


Appropriation


$1,833.30


Expenditures


Clark Printing Co.


$1,833.30


WORKMEN'S COMPENSATION


Appropriation


$2,445.19


Expenditures


Joseph Morcone


$2,297.79


Balance


147.40


$2,445.19


BLANKET INSURANCE


Appropriation


$4,900.00


Transfer


3.64


$4,903.64


Expenditures


Boston Insurance Co.


$4,621.78


P. Eugene Casey


272.86


B. J. Clancey


9.00


$4,903.64


31


PURCHASE OF LAND FROM GEORGE W. ELLIS Appropriation $50.00


Expenditure


George W. Ellis $50.00


ANNUITY FOR LILLIAN A. SONNE


Appropriation


$1,000.00


Expenditures


Lillian A. Sonne


$1,000.00


UNPAID BILLS FOR SEWER CONSTRUCTION UNDER WPA


Appropriation


$391.98


Expenditures


Frank A. Barbour $391.98


BINDING THE SKETCHES, PLANS AND MAPS, the unfinished work of the Assessors Block Plan Project, WPA


Appropriation $225.00


Expenditures


Eastman & Corbett


$216.00


Balance 9.00


$225.00


INSTALLING AND REPAIRING STREET SIGNS Appropriation $100.00


Expenditures


Robert Costa Co.


$27:75


Balance


72.25


$100.00


CLARK HEIRS


Appropriation


$69.00


Expenditures


$69.00


1


32


HYDRANT SERVICE


Appropriation


$10,500.00


Expenditures


Milford Water Co. $10,475.00 25.00


Balance


$10,500.00


PAINTING AND CLEANING HONOR ROLL


Transferred $20.00


Expenditures


Paul F. Ruhan $20.00


PLAYGROUND RENTAL


Appropriation


$200.00


Expenditures


John C. Lynch Est. $100.00


Mary E. Nolan Est. 100.00


$200.00


STOCKING CEDAR SWAMP POND and the POND OWNED BY THE TOWN NORTH OF DILLA STREET


Appropriation


$200.00


Expenditures


American Fish Culture Co. $100.00


Carolina Black Bass Hatchery 100.00


$200.00


INSTALLING STREET SIGNS


Appropriation $200.00


Expenditures


Ruhan's Sign Co. $200.00


33


ADDING NAMES TO HONOR ROLL


Appropriation


$250.00


Carried over from 1943


84.20


$334.20


Expenditures


Ruhan Signs


$116.25


Balance


217.95


$334.20


MODERATOR


Appropriation


$100.00


Expenditures


John F. Curran


$82.72


John T. McLoughlin


17.28


$100.00


REHABILITATION COMMITTEE


Appropriation


$1,000.00


Expenditures


Photo-Record Machine


$218.95


Milford Daily News


2.00


Clarke Printing Co.


6.50


Charles E. Cooney


5.53


Niro & Niro


45.46


Leonard N. Jaques & Son


.30


Catherine L. Coyne


1.70


Oliver Frieswick


9.12


Balance


710.44


1


$1,000.00


34


Report of the State Auditor


THE COMMONWEALTH OF MASSACHUSETTS Department of Corporations and Taxation Division of Accounts


REPORT OF AN AUDIT of


THE ACCOUNTS OF THE TOWN OF MILFORD


for the period from March 7, 1943 to February 19, 1944 Made in Accordance with the Provisions of Chapter 44, General Laws


June 20, 1944


THE COMMONWEALTH OF MASSACHUSETTS Department of Corporations and Taxation Division of Accounts


State House, Boston, June 20, 1944


To the Board of Selectmen


Mr. John H. Henderson, Chairman Milford, Massachusetts


Gentlemen:


I submit herewith my report of an audit of the books and accounts of the town of Milford for the period from March 7, 1943 to February 19, 1944, made in accordance with the provisions 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,


TNW:MMH


THEODORE N. WADDELL, Director of Accounts


35


Mr. Theodore N. Waddell Director of Accounts Department of Corporations and Taxation State House, Boston


Sir:


In accordance with your instructions, I have made an audit of the books and accounts of the town of Milford for the period from March 7, 1943, the date of the previous examination, to February 19, 1944, and submit the fol- lowing report thereon:


The financial transactions, as recorded on the books of the several departments receiving or disbursing money for the town or committing bills for collection, were ex- amined and checked.


The books and accounts of the town accountant were examined and checked in detail. The ledger was analyzed, the appropriation accounts being checked to the town meeting records of appropriations and transfers voted, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on February 19, 1944. -


The books and accounts of the town treasurer were examined and checked in detail. The recorded receipts were analyzed and compared with the collector's records of payments to the treasurer and with the records in the several departments in which charges originated or in which money was paid into the town treasury. The re- corded disbursements were compared with the warrants authorizing the treasurer to disburse town funds and with the accountant's books.


The cash book footings were verified and the cash on hand on February 19, 1944, was verified by reconcilia- tion of the bank balances with statements furnished by the banks of deposit and by actual count of the cash in the office.


The payments on account of debt and interest were checked with the amounts falling due and with the can- celled securities on file.


36


The securities, including savings bank books, repre- senting the investments of the cemetery perpetual care funds, the post-war rehabilitation fund, and the munici- pal contributory retirement funds were examined and listed, the income being proved and the withdrawals veri- fied.


The tax title deeds on hand were examined and listed, the amounts transferred from the tax levies to the tax title account being verified and the tax titles as listed being checked with records at the Registry of Deeds.


The books and accounts of the tax collector were ex- amined and checked in detail. The commitments of taxes were compared with the warrants issued by the board of assessors, the recorded abatements were checked with the assessors' records of abatements granted, the record- ed collections were checked with the payments to the treasurer as recorded on the treasurer's and the ac- countant's books, and the outstanding accounts were listed and proved with the controlling accounts.


Verification of the outstanding taxes was made by sending notices to a number of persons whose names ap- peared on the books as owing money to the town, and from the replies received it appears that the accounts, as listed, are correct.


"In checking the assessors' abatement records it was noted that hundreds of abatements are being granted an- nually to persons who are assessed real estate taxes, many of the abatements being for a greater portion of the tax and some being for the full amount of the real estate tax assessed. The individual abatements granted are of sizable amounts and in the aggregate they represent a very considerable loss of tax revenue to the town. In all cases these real estate tax abatements are grantd under Clause 18, Section 5, Chapter 59, General Laws, that is, on the grounds that the persons assessed are, in the judgment of the assessors, unable by reason of age, infirmity and poverty to contribute fully toward the public charges. While abatements under the above Clause 18 may be granted at the discretion of the assessors, it would seem, nevertheless, in view of the very large number granted annually and the considerable amount of money in-


37


volved, that greater consideration should be given by the assessors to the tax-paying ability of the persons assessed."


The records of licenses and permits issued by the selectmen, town clerk, and the health department were examined and checked, and the payments to the State and the town were verified.


The surety bonds of the officials required by law to furnish them were examined and found to be in proper form.


In addition to the departments mentioned, the books and accounts of the sealer of weights and measures and of the plumbing inspector, as well as of the highway, pub- lic welfare, school, library and cemetery departments, were examined and checked, the payments to the treas- urer being verified.


Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treasurer's cash, summaries of the tax and departmental accounts, as well as tables showing the transactions and condition of the trust and investment funds.


During the audit cooperation was extended by all town officials for which, on behalf of my assistants and for myself, I wish to express appreciation.


Respectfully submitted,


HBD:MMH


HERMAN B. DINE, Assistant Director of Accounts


RECONCILIATION OF TREASURER'S CASH


Balance March 7, 1943, per previous audit, $249,636.25


Receipts March 7 to December 31, 1943, 950,078.80


$1,199,715.05


38


Payments March 7 to December 31, 1943, $1,078,209.32


Balance December 31, 1943, 121,505.73


$1,199,715.05


Balance January 1, 1944, $121,505.73


Receipts January 1 to February 19, 1944, 74,173.79


$195,679.52


Payments January 1 to February 19, 1944, $95,697.20


Balance February 19, 1944, 99,982.32


$195,679.52


Balance February 19, 1944, per cash book, $99,982.32


Unpaid warrants February 19, 1944, 11.00


$99,992.32


Cash in banks and office Febru- ary 19, 1944:


In Banks:


First National Bank, Boston, per check book and state- ment $365.74


Merchants National Bank, Boston, per check book and statement, 3,051.84


Home


National


Bank, Milford, per


check register,


55,312.79


Milford


National


Bank and Trust


Company:


General account,


per check regis-


ter,


31,915.68


39


Special account, per check book and statement, 816.60


In office, verified, 8,483.23 $99,945.88


Memoranda, payments in an- ticipation of warrants Febru- ary 19, 1944, 47.44


$99,993.32


RECONCILIATION OF TREASURER'S CASH Home National Bank, Milford


Balance February 19, 1944, per state- ment, $58,507.58


Balance February 19, 1944, per check


register,


$55,312.79


Outstanding checks February 1944,


per list, 3,194.79 $58,507.58


Milford National Bank and Trust Company General Account


Balance February 19, 1944, per state- ment, $37,544.17


Balance February 19, 1944, per check register, $31,915.68


Outstanding checks February 19,


1944, per list, 5,628.49 $37,544.17


RECONCILIATION OF COLLECTOR'S CASH . Cyril F. Kellett, Collector


Cash balances February 19, 1944, per tables:


Taxes:


Levy of 1939, $19.30


Levy of 1940, 71.06


40


Levy of 1941, 146.90


Levy of 1942,


304.45


Levy of 1943, 1,704.41


Motor vehicle excise taxes:


Levy of 1939, 2.00


Levy of 1942, 2.00


Levy of 1943, 69.70


Interest and costs on taxes


and assessments, .


80.86


$2,400.68


Unidentified cash February 19, 1944,


28.13


$2,428.81


Cash on hand February 19, 1944:


Home National Bank, Milford, per cash book, $1,800.71


In office, verified,


628.10


$2,428.81


Home National Bank


Balance February 19, 1944, per state- ment, $3,062.11


Balance February 19, 1944, per check book, $1,800.71


Outstanding checks February


19,


1944, per list,


1,261.40


$3,062.11


TAXES 1942 AND PRIOR YEARS Fred J. Coleman, Collector


Outstanding March 7, 1943, per pre- vious audit:


Taxes:


Levy of 1939, $870.64


Levy of 1940. 2,869.46


Levy of 1941, 49,834.15


Levy of 1942, 117,721.41


$171,295.66


41


Recommitted to Cyril F. Kellett, Collector, March 7 to December 31, 1943:


Taxes:


Levy of 1939,


$870.64


Levy of 1940,


2,869.46


Levy of 1941,


49,834.15


Levy of 1942,


117,721.41


$171,295.66


MOTOR VEHICLE EXCISE TAXES 1942 AND PRIOR YEARS Fred J. Coleman, Collector


Outstanding March 7, 1943, per pre- vious audit:


Motor vehicle excise taxes:


Levy of 1937,


$848.02


Levy of 1938,


220.08


Levy of 1939,


260.33


Levy of 1940,


302.51


Levy of 1941,


484.49


Levy of 1942,


552.50


$2,667.93


Recommitted to Cyril F. Kellett, Collector, March 7 to December 31, 1943:


Motor vehicle excise taxes:


Levy of 1937,


$848.02


Levy of 1938,


220.08


Levy of 1939,


260.33


Levy of 1940,


302.51


Levy of 1941,


484.49


Levy of 1942,


552.50


$2,667.93


42


UNAPPORTIONED SEWER ASSESSMENTS Fred J. Coleman, Collector


Outstanding March 7, 1943, per pre- vious audit, $3.022.06


Payments to treasurer March 7 to December 31, 1943, $25.00


Recommitted to Cyril F. Kellett, collector, March 7 to December 31, 1943, 2,997.06


$3,022.06


APPORTIONED SEWER ASSESSMENTS


Fred J. Coleman, Collector


Outstanding March 7, 1943, per pre- vious audit, $3,538.96


Recommitted to Cyril F. Kellett, collector, March 7 to December 31, 1943, $3,538.96


TAXES - 1939


Cyril F. Kellett, Collector


Recommitment March 7 to December 31, 1943, per warrant, $870.64


Payments to treasurer March 7 to December 31, 1943, $340.96


Abatements March 7 to December 31, 1943, 159.11


Outstanding December 31, 1943, 370.57


$870.64


Outstanding January 1, 1944, $370.57


Payments to treasurer January 1 to February 19, 1944, $7.72


Abatements not previously reported, .01


43


Outstanding February 19, 1944, per list, 343.54


Cash balance February 19, 1944, 19.30


$370.57


TAXES - 1940


Cyril F. Kellett, Collector


Recommitment March 7 to December


31, 1943, per warrant, $2,869.46


Payments and abatements refunded March 7 to December 31, 1943, 2.00


$2,871.46


Payments to treasurer March 7 to December 31, 1943, $941.93


Abatements March 7 to December 31, 1943,


1,104.90


Outstanding December 31, 1943, 824.63


$2,871.46


Outstanding January 1, 1944,


$824.63


Payments to treasurer January 1 to February 19, 1944,


$43.53


Abatements not previously reported,


3.00


Taxes 1940 reported as motor vehicle excise taxes 1940,


2.00


Outstanding February 19, 1944, per list,


705.04


Cash balance February 19, 1944, 71.06


$824.63


TAXES - 1941 Cyril F. Kellett, Collector


Recommitment March 7 to December 31, 1943, per warrant, $49,834.15


Tax titles taken reported in error, 10.50


Payments and abatements refunded, March 7 to December 31, 1943, 23.84


$49,868.49


44


Payments to treasurer March 7 to December 31, 1943, $39,181.63


Abatements March 7 to December 31, 1943, 7,536.06


Tax titles taken March 7 to December 31, 1943, 824.25


Outstanding December 31, 1943,


2,326.55


$49,868.49


Outstanding January 1, 1944, $2,326.55


Abatements and payments adjusted, 4.00


Interests and costs on taxes reported as taxes 1941, 3.00


$2,333.55


Payments to treasurer January 1 to February 19, 1944, $452.54


Outstanding February 19, 1944, per list, 1,734.11


Cash balance February 19, 1944, 146.90


$2,333.55


TAXES - 1942 Cyril F. Kellett, Collector


Recommitment March 7 to December 31, 1943, per warrant, $117,721.41


Tax titles taken reported in error, 10.50


Payments and abatements refunded March 7 to December 31, 1943, 149.40


$117,881.31


Payments to treasurer March 7 to December 31, 1943, $64,749.24


Abatements March 7 to December 31, 1943, 6,188.45


Tax titles taken March 7 to Decem- ber 31, 1943, 824.25


Outstanding December 31, 1943, 46,119.37


$117,881.31


45


Outstanding January 1, 1944, $46,119.37


Abatements reported in error, 21.00


Interest and costs on taxes reported as taxes 1942, 19.33


Overpayments to collector, to be re- funded, 11.80


$46,171.50


Payments to treasurer January 1 to February 19, 1944, $7,129.78


Abatements January 1 to February 19, 1944, 281.00


Taxes 1942 reported as taxes 1943, 69.00


Outstanding February 19, 1944, per list, 38,387.27


Cash balance February 19, 1944, 304.45


$46,171.50


TAXES - 1943 Cyril F. Kellett, Collector


Commitment per warrants,


$568,441.40


Additional commitment, 93.20


Abatements reported in error, 38.00 ·


Added to tax titles in error, 9.50


Payments and abatements refunded


March 7 to December 31, 1943,


1,326.10


$569,908.20


Payments to treasurer March 7 to December 31, 1943, $445,771.39


Abatements March 7 to December 31, 1943, 16,864.85


Added to tax titles March 7 to De- cember 31, 1943, 2,717.95


Outstanding December 31, 1943, 104,554.01


$569,908.20


Outstanding January 1, 1944, $104,554.01


Abatements reported in error, 12.00


Added to tax titles in error, 543.40


46


Taxes 1942 reported as taxes 1943, 69.00


Payments and abatements:


Refunded January 1 to February 19, 1944, $2.00


To be refunded, 2.00


4.00


$105,182.41


Payments to treasurer January 1 to February 19, 1944, $18,639.99


Abatements:


January 1 to February 19, 1944, $1,202.70


Not previously reported,


38.00


1,240.70


Outstanding February 19, 1944, per list, 83,597.31


Cash balance February 19, 1944,


1,704.41


$105,182.41


MOTOR VEHICLE EXCISE TAXES - 1937


Cyril F. Kellett, Collector


Recommitment March 7 to December 31, 1943, per warrant, $848.02


Payments to treasurer March 7 to December 31, 1943, $196.23


Outstanding December 31, 1943, 651.79


$848.02


Outstanding January 1, 1944, $651.79


Payments to treasurer January 1 to February 19, 1944, $92.62


Motor vehicle excise taxes 1937 re- ported as interest and costs on taxes, .08


Outstanding February 19, 1944, per list, 559.09


$651.79


47


MOTOR VEHICLE EXCISE TAXES - 1938 Cyril F. Kellett, Collector


Recommitment March 7 to December


31, 1943, per warrant, $220.08


Payments to treasurer March 7 to December 31, 1943, $30.85


Outstanding December 31, 1943, 189.23


$220.08


Outstanding January 1, 1944, $189.23


Abatements and payments adjusted, 4.90


$194.13


Outstanding February 19, 1944, per list, $194.13


MOTOR VEHICLE EXCISE TAXES - 1939


Cyril F. Kellett, Collector


Recommitment March 7 to December 31, 1943, per warrant, $260.33


Abatements reported in error,


13.61


Overpayments to collector refunded March 7 to December 31, 1943, 4.00


$277.94


Payments to treasurer March 7 to December 31, 1943, $80.84


Motor vehicle excise taxes 1939 re-


ported as motor vehicle excise taxes 1941, 2.00


Outstanding December 31, 1943, 195.10


$277.94


Outstanding January 1. 1944, $195.10


Abatements and payments adjusted, 6.67


Overpayment to collector, to be re- funded, 1.90


$203.67


Payments to treasurer January 1 to February 19, 1944, $2.00


48


Abatements adjusted in error, 13.61


Outstanding February 19, 1944, per list, 186.06


Cash balance February 19, 1944, 2.00


$203.67


MOTOR VEHICLE EXCISE TAXES - 1940


Cyril F. Kellett, Collector


Recommitment March 7 to December 31, 1943, per warrant, $302.51


Payments to treasurer March 7 to December 31, 1943, $146.72


Outstanding December 31, 1943, 155.79


$302.51


Outstanding January 1, 1944, $155.79


Taxes 1940 reported as motor vehicle excise taxes 1940, 2.00


Motor vehicle excise taxes 1941 re- ported as motor vehicle excise taxes 1940, 5.00


$162.79


Payments to treasurer January 1 to February 19, 1944, $2.00


Outstanding February 19, 1944, per list, 160.79


$162.79


MOTOR VEHICLE EXCISE TAXES - 1941


Cyril F. Kellett, Collector


Recommitment March 7 to December 31, 1943, per warrant, $484.49


Motor vehicle excise taxes 1939 re- ported as motor vehicle excise taxes 1941, 2.00


$486.49


49


Payments to treasurer March 7 to December 31, 1943, $200.47


Outstanding December 31, 1943, 286.02


$486.49


Outstanding January 1, 1944, $286.02


Interest and costs on taxes reported às motor vehicle excise taxes 1941, .20


$286.22


Payments to treasurer January 1 to February 19, 1944, $29.84


Motor vehicle excise taxes 1941 re- ported as motor vehicle excise taxes 1940, 5.00


Outstanding February 19, 1944, per list, 251.38


$286.22


MOTOR VEHICLE EXCISE TAXES - 1942


Cyril F. Kellett, Collector


Recommitment March 7 to December 31, 1943, per warrant, $552.50


Payments to treasurer March 7 to December 31, 1943, $239.47


Outstanding December 31, 1943, 313.03


$552.50


Outstanding January 1, 1944, $313.03


Payments to treasurer January 1 to February 19, 1944, $41.96


Outstanding February 19, 1944, per list, 269.07


Cash balance February 19, 1944, 2.00


$313.03


50


MOTOR VEHICLE EXCISE TAXES - 1943 Cyril F. Kellett, Collector


Commitment March 7 to December


31, 1943, per warrants, $16,713.42


Payments and abatements refunded March 7 to December 31, 1943, 262.38


$16,975.80


Payments to treasurer March 7 to: December 31, 1943, $15,996.20


Abatement March 7 to December 31, 1943, 321.43


Outstanding December 31, 1943,


658.17


$16,975.80


Outstanding January 1, 1944, $658.17


Commitment per warrant January 1 to February 19, 1944, 516.48


Interest and costs on taxes reported as motor vehicle excise taxes 1943, .35


Payments and abatements:


Refunded January 1 to February 19, 1944, $27.81


To be refunded,


3.01


30.82


$1,205.82


Payments to treasurer January 1 to February 19, 1944, $410.32


Abatements January 1 to February 19, 1944, 43.35


Outstanding February 19, 1944, per list, 682.45


Cash balance February 19, 1944, 69.70


$1,205.82


UNAPPORTIONED SEWER ASSESSMENTS Cyril F. Kellett, Collector


Recommitment March 7 to December 31, 1943, per warrant, $2,997.06


51


Commitment per warrant, March 7 to December 31, 1943, 797.04


Apportioned sewer assessments re- ported as unapportioned sewer as- sessments, 23.04


Sewer assessments paid in advance reported as unapportioned sewer assessments, 1.96


Overpayment to collector refunded March 7 to December 31, 1943, 10.00


$3,829.10




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