USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1939-1941 > Part 14
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Very truly yours, THEODORE N. WADDELL, Director of Accounts.
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 Wayland for the period from November 24, 1936, the date of the previous audit, to February 8, 1940, the following report being sub- mitted thereon :
The financial transactions, as recorded on the books of the several departments receiving or disbursing town funds or committing bills for collection, were examined and reconciled with the books and records of the town accountant.
The books and accounts of the town accountant were ex- amined and checked in detail. The recorded receipts were
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checked with the treasurer's books and departmental records, while the recorded payments were compared with the treasury warrants and the treasurer's books.
The appropriation accounts were examined and all appro- priations and transfers as recorded were checked with the town clerk's records of town meetings.
The ledger was analyzed, a trial balance was drawn off, proving the ledger to be in balance, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town as of February 8, 1940.
The books and accounts of the town treasurer were ex- amined and checked in detail. The recorded receipts were analyzed and compared with the records in the several depart- ments collecting money for the town, with the other sources from which money was paid into the town treasury, and with the records of the town accountant. The payments were check- ed with the Selectmen's warrants authorizing the Treasurer to disburse town funds and with the Accountant's ledger accounts.
The cash book additions were verified and the cash balance on February 8, 1940, was proved by actual count of the cash in the office and by a reconciliation of the bank balances with state- ments furnished by the banks of deposit.
The payments on account of debt and interest matured dur- ing the period covered by the audit were proved with the amounts falling due and with the cancelled securities and coupons on file.
The savings bank books and securities representing the investment of the several trust funds in the custody of the Town Treasurer were personally examined. The income was proved and the disbursements were verified.
The books and accounts of the Tax Collector were ex- amined and checked. The commitments were verified and compared with the Assessors' warrants for their collection, the recorded collections were checked with the payments to the Treasurer as shown by the Treasurer's and the Accountant's books, the recorded abatements were proved with the Assessors' records of abatements granted, the taxes transferred to the tax title account were compared with the Treasurer's and the Ac- countant's records, and the outstanding accounts were listed and reconciled with the Accountant's ledger.
89
Verification of the outstanding tax accounts was made by mailing notices to a number of persons whose names appeared on the books as owing money to the town, and from the replies received it appears that the accounts, as listed, are correct.
The records of tax titles held by the town were examined and checked with the deeds on file. The amounts added to the tax title account were compared with the Collector's records, the recorded redemptions were checked with the receipts as shown on the Treasurer's cash book, and the tax titles on hand were listed, proved, and reconciled with the Accountant's ledger.
The records of water charges were examined and checked in detail. The commitments were verified, the abatements as recorded were checked and compared with the Commissioners' records of abatements granted, the recorded collections were compared with the payments to the Treasurer, and the outstand- ing accounts were listed and reconciled with the Accountant's ledger.
The Town Clerk's records of town meeting votes were ex- amined and the appropriations and transfers as recorded were checked with the Accountant's ledger.
The Town Clerk's records of dog and sporting licenses were examined, and the payments to the Town Treasurer and to the Division of Fisheries and Game were verified.
The available records of Selectmen's miscellaneous licenses issued were examined and checked. The licenses granted were listed from the stubs of licenses issued and from the records of the Alcoholic Beverages Control Commission, and the payments to the Treasurer were checked with the Treasurer's records of receipts.
During the years 1937 and 1938 the special liquor licenses issued by the clerk of the Board of Selectmen were delivered to a former member of the board for collection of fees. In 1939 this member was clerk of the board, issued such licenses himself, and was responsible for collection of license fees. The es- tablished fees for these licenses are $1.00 and $10.00 each. During the three years mentioned above special liquor licenses were issued as follows :
1937
37 licenses at $ 1.00 $37.00
6 licenses at 10.00 60.00
$ 97.00
90
1938
31 licenses at $ 1.00
7 licenses at 10.00
$31.00 70.00
101.00
1939
45 licenses at $ 1.00
45.00
126
$243.00
Against these 126 special liquor licenses issued during the years 1937, 1938, and 1939, the fees for which amounted to $243.00, only one payment was made to the Town Treasurer, this being for a license fee of $10.00 paid in June, 1937. This leaves an outstanding amount of $233.00 on account of special liquor licenses, of which the sum of $219.00 is chargeable to the former official, who, according to the license stubs avail- able, issued the licenses to the licensees. While definite proof showing payment of the special liquor license fee to the former Selectman could not be obtained in the case of a number of out- side organizations to whom such special liquor licenses had been issued, verification of the payment of a large number of the $1.00 special license fees was received at the completion of the audit.
In addition to the $219.00 mentioned above as due from the former official, there is also due from him $13.00 on account of miscellaneous licenses, making a total of $232.00 to be accounted for.
It is recommended that there be incorporated in the records of Selectmen's meetings full information pertaining to all li- censes granted by them, that some official, such as the Town Clerk or the Town Treasurer, be designated to collect the license fees before the license is issued, and that a complete and item- ized cash book record be kept of such collections.
The accounts of the Public Welfare, School, Cemetery, and all other departments collecting money for the town or commit- ting bills for collection, were examined, checked, and reconciled with the Treasurer's and the Accountant's books.
The records of the District Nurse relative to fees collected were found to be incomplete. Cash on hand of $56.50, ap- parently representing 1939 collections, was counted on April 3, 1940, and the memoranda on file indicated outstanding accounts of $32.00.
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It is recommended that a complete record be kept of all charges for services rendered and of fees collected thereon, and that payments to the Treasurer be made at least once each month.
The surety bonds of the financial officials bonded for the faithful performance of their duties were examined and found to be in proper form.
In addition to the balance sheet referred to, there are ap- pended to this report tables showing a reconciliation of the Treasurer's and Collector's cash, together with summaries of the tax, assessment, departmental, and tax title accounts, as well as tables showing the trust fund transactions.
For the cooperation extended by the various town officials during the progress of the audit, I wish, on behalf of my assist- ants and for myself, to express appreciation.
Respectfully submitted, HERMAN B. DINE, Assistant Director of Accounts.
92
REPORT OF THE BOARD OF SELECTMEN
APPOINTMENTS
All regular appointments have been made as required by law. They appear in the list of Town Officers and Committees.
Mr. Charles M. Mathews was appointed by our Board and the remaining members of the Board of Assessors to fill the vacancy caused by the resignation of Clarence S. Williams. The appointment was made for the period up to the next annual Town Meeting, in accordance with the General Laws.
GENERAL
The Committee composed of our Board and Surveyor of Highways, after receiving three bids, purchased from the Way- land Motors a 1940 Ford truck in accordance with instructions under Article 12 of the last annual Town Meeting.
Acting in our capacity as your License Board we have is- sued several regulations which we feel have met with general approval.
As directed in the adoption of the last report of the Finance Committee a thorough study was made as to municipal lighting. It is estimated that the minimum cost for 1941 will be about $1,500.00 less than in 1940.
We increased the Board of Fire Engineers from three to five. We wish to commend them and the call men for their economical and efficient work during the year.
Under the direction of the Board, the Boat House at Dud- ley Pond was removed, thus improving the sanitary conditions of the bathing beach.
The report of the State Audit and financial condition of the Town appears in the Town Report. The recommendations of the Director of Accounts have been complied with. The short- age in the license fees has been collected through restitution on the part of the Clerk of the 1939 Board of Selectmen.
Maximum speed laws were adopted and approved by the
93
Department of Public Works. We urge everyone to co-operate with the Police Department in their enforcement.
The Metropolitan District Water Supply Commission re- stored several roads to the Town for future maintenance in ac- cordance with Chapter 460 General Laws.
Under our direction many electric light and telephone poles have been relocated.
The bounds between the Towns of Weston, Natick and Wayland were perambulated and bounds marked in accordance with the General Laws.
Acting in our capacity as Board of Survey several plans re- lating to present developments in Wayland have been considered and a few layouts approved and accepted.
The report of the Works Progress Administration appears in the Town Report. We have approved only those projects which we believe will be of permanent value to the Town and those which can be completed within the budget voted at the Town Meeting.
We recommend that the Board of Assessors prepare and publish a valuation list. We suggest that there be appropriated a sum of money to properly do the work. We also suggest that there be appropriated a sum of money to purchase forest fire equipment.
We have been advised by the Commonwealth of Massa- chusetts and Middlesex County that certain monies have been allotted for the renewal of Chapter 90 constructions on Old Connecticut Path. We recommend that the recommendation of the Finance Committee be approved by the next Town Meeting. We have also been advised of an increase in the allowance for Chapter 90 maintenance.
We urge and suggest that all those interested in good government appear at our meetings when public hearings are held.
The elected and appointed officials of the Town have been of great assistance to us during the year. We wish to thank them for their willing co-operation.
FRANK H. CARTER, Chairman. JOHN W. LEAVITT, CHESTER H. HOBBS, Clerk.
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WORK PROJECTS ADMINISTRATION
To the Board of Selectmen :
The Work Projects Administration has been very active in the town for the time that they have worked on it.
During the year 1940 the Work Projects Administration was shut down from May 7, 1940 to September 28, 1940 which did not allow us to do as many projects that had been planned to do.
The Moth Project was run through the winter which al- lowed us to keep the Gypsy Moth pest out of our woodlands.
The Drainage Project on East Plain Street was completed which we hope will help the people along that street from hav- ing water in their cellars and also take off the surface water.
The Drainage Project on West Plain Street and Castle- gate Road is now in progress and we hope that when it is com- pleted it will relieve the water pocket on Castlegate Road and also drain West Plain Street in that section.
The Sewing Project has been carried on employing women who are making articles for the needy.
Federal Funds Expended for Relief during 1940 for the Town of Wayland.
W. P. A. Program. Earnings through December of 1940, $31,581.46
Value of Surplus Commodities distributed through Decem- ber 1940. Food $11,034.38 3,586.85 Clothing
During the year of 1940, 76 different people worked on this program, a total of 265 people benefitted by it.
During the year of 1940, 201 cases received commodities, a total of 662 people benefitted by it.
Owing to the change in the W. P. A. Program the Town
95
of Wayland is required to furnish 25% of the total cost of the Projects.
There were 1,672 Cubic Yards of subsoil hauled to the Lakeview Cemetery from our Drainage Projects.
LIST OF PROJECTS WORKED DURING THE YEAR 1940
1. Controlling and Suppressing Gypsy Moths.
2. Sewing for the Needy.
3. Installing Drain Pipe, Catch Basins and Manholes on East Plain Street.
4. Installing Drain Pipe, Catch Basins and Manholes on West Plain Street and Castlegate Road.
Very Respectfully, ERNEST H. DAMON, Sponsor's Agent.
REPORT OF BOARD OF COMMISSIONERS OF TRUST FUNDS
During the calendar year 1940 the practice was continued that the Treasurer should deposit all funds coming into his hands of less than $1,000.00 in approved savings banks.
We have given careful consideration to problems arising during the year. Details of changes in investment will be found in the Treasurer's Report.
The practice of requiring a reserve fund of 10% of the income of all trust funds was continued. The problem of find- ing satisfactory investments continues to be acute.
Respectfully submitted, JOHN W. LEAVITT, Chairman. J. REED MORSS, J. SIDNEY STONE, Clerk. Board of Commissioners of Trust Funds.
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REPORT OF THE TOWN ACCOUNTANT For the Year 1940
To the Honorable Board of Selectmen :
In compliance with the provisions of Chapter 41 of the General Laws and Amendments, I herewith submit the follow- ing report of the Accountant's Department.
Cash-Jan. 1, 1940
Receipts Jan. 1 to Dec. 31, 1940
$43,565.07 343,435.77
$387,000.84
Expenditures Jan. 1 to Dec. 31, 1940
$367,787.95
Cash-Dec. 31, 1940
19,212.89
$387,000.84
Receipts Itemized GENERAL REVENUE
Taxes
1936 Personal
$4.15
Real Estate
1.56
Motor Excise
82.57
$88.28
1937 Real Estate
$629.81
Poll
16.00
Motor Excise
104.79
750.60
1938 Personal
$285.92
Real Estate
21,921.96
Poll
26.00
Street Betterments
20.40
Moth
51.50
Motor Excise
46.17
22,351.95
97
1939 Personal
$701.75
Real Estate
32,803.73
Poll
62.00
Street Betterments
115.45
Moth
39.75
Motor Excise
972.26
34,694.94
1940 Personal
$13,368.88
Real Estate
103,820.23
Poll
1,950.00
Street Betterment
63.32
Moth
200.75
Motor Excise
9,009.83
128,413.01
In lieu of taxes
Metropolitan Water Comm.
1,250.24
Total Taxes
$187,549.02
Tax Titles
Redemptions
$1,363.83
Partial Payments
4,571.07
Deposits
425.10
Foreclosure Sales
496.00
6,856.00
Fees and Fines, etc.
Fees-Poll
$129.85
Fees-Advertising
3.75
Fines-Court and Police
344.90
Release Deeds-Tax Title
13.00
491.50
Licenses and Permits
Liquor
$4,200.00
Victualler
100.00
Alcohol
19.00
Dance
27.00
Dealers', Used Cars
54.00
Pedlar and Hawker
15.00
Milk and Pasteurization
20.00
Gun
5.00
Auctioneer
6.00
Sale of Fireworks
3.00
Licenses of 1937, 1938, 1939
232.00
4,681.00
98
Dog License Collections 956.40
Grants and Gifts
Federal-O. A. A.
$10,550.33
A. D. C. 430.52
State-Income, bu., corp., etc. 16,090.60 Ch. 232 and 504, Acts of 1939 9,875.47
County-Dog Licenses of 1939
758.06
37,704.98
Total General Revenue $238,238.90
DEPARTMENTAL REVENUE
Town Hall, Rent
$161.00
Fees-Sealer
16.11
Fees-District Nurse 153.50
Board of Health Reimbursement
33.00
Highway Dept. :
State-Ch. 90 Maintenance 2,11352
County-Ch. 90 Maintenance 2,102.42
Individuals-Reimbursements
43.00
4,258.94
Welfare Dept .: T. A. Reimbursement from State $4,834.99
T. A. Reimbursement from Other Cities and Towns 679.29
T. A. Deposits for Individuals 80.00
A. D. C. Reimbursement from State 338.67
O. A. A. Reimbursement from State 6,853.81
O. A. A. Reimbursement from Other Cities and Towns 307.75
Checks not used
74.70
13,169.21
Soldiers' Benefits :
State Aid
$480.00
Veterans' Exemptions
58.27
Soldiers' Burials
100.00
Checks not used
30.00
668.27
99
Schools :
Tuition of State Wards
$895.16
Vocational Tuition
571.94
Refunds-Tel. tolls, etc.
15.90
Donation Fund-Gift from Income
5.77
1,488.77
Library-Fines
Center Library
$50.58
Reading Room
30.92
81.50
Water Dept. :
Rates
10,635.04
Connection Fees
768.80
Installations
517.70
Liens
1,517.32
13,438.86
Cemeteries :
Sale of lots and graves
220.00
Cemetery Service :
Annual Care
$88.00
Burials
446.00
Foundations
92.50
626.50
846.50
Total Departmental Revenue
34,315.66
COMMERCIAL REVENUE
Interest
Taxes
1936
$17.74
1937
121.64
1938
1,381.97
1939
877.55
1940
53.45
2,452.35
Interest-Tax Titles
123.69
Interest-Trust Funds
Charity
$462.26
Library
1,304.71
Cemetery P. C.
666.43
Cemetery Parmenter
130.00
2,563.40
100
Agency, Trust and Investment
Cemetery P. C. Bequest $100.00
Charity-Investments
2,000.00
Library Investments
4,300.00
Cemetery Investments
1,000.00
7,400.00 298.25
Agency, Collector's Fees
Municipal Indebtedness
Temporary Loans, Revenue
$55,000.00
Temporary Loans, Reimbursements
3,000.00
58,000.00
Refunds
Treasurer, bond
$3.69
Land Court
9.50
Recording Deeds
13.00
Assessors' Expense
1.35
School, Advertising Bids
3.13
Charity Fund, Checks not used 10.00
W. P. A. Expense
2.85
43.52
Total Commercial Revenue 70,881.22
Total Receipts
$343,435.77
Expenditures Itemized GOVERNMENT
Moderator
$ 9.00
Selectmen
Salaries
$450.00
Printing, forms, postage, etc.
56.63
Telephones
50.35
Transportation
29.35
Meetings, Associations and dues
33.00
Perambulating Bounds
30.00
649.33
101
Accountant
Salary
$1,250.00
Books and Forms
86.63
Equipment Service
11.00
Stationery, Carbon, etc.
36.97
Telephones
10.05
Postage
15.35
1,410.00
Treasurer
Salary
$750.00
Postage
147.34
Rent of Safes
25.00
Typing, etc.
66.30
Telephones
12.00
Stationery, forms, printing
17.25
1,017.89
Tax Title Sales Expense
Legal Services
$351.87
Typing, etc.
30.80
Deeds and Postage
2.00
384.67
Collector
Salary 1%
$1,907.00
Clerical Work
102.50
Postage
181.82
Telephone
50.00
Books and Forms
122.68
Stationery, Equipment, etc.
10.22
Expense of taking Tax Titles
230.35
Assessors
Salaries
$1,620.00
Expense at Registry of Deeds
47.66
Forms, books, postage, etc.
116.44
Transportation
113.50
"Jurats," typing, etc.
29.25
Meetings, Associations and dues
44.50
Town Clerk
Salary
$180.00
Recording
115.50
Telephone
18.00
Postage and Supplies
41.15
2,604.57
1,971.35
102
Conventions and Meetings Oath of Office,
11.50
Birth Returns, etc.
13.50
379.65
Elections
Officers
$361.80
Printing ballots and lists
105.75
Checkers at Town Meeting
10.00
Preparing Polls, Posting Warrants, etc.
44.00
Votometers
12.00
533.55
Registrars
Salaries
$410.00
Clerical Work
100.00
Transportation
75.00
Printing, Cards, Supplies,
Cabinet and Books
313.34
898.34
Planning Board
Surveys
Winthrop Road
$84.35
Mill Pond Dam 82.63
Damon Street
18.00
Pine Ridge Road, etc.
37.25
West Plain Street Drainage
37.00
Filing System
60.00
319.23
Legal Claims
Settlement of Claims $135.00
Legal Advice, Suits for
damages, town warrant,
Land Court matters, Shell
pipe line, Metropolitan
Water Com. land takings, etc. 746.55
881.55
Certification of Notes
10.00
Finance Committee Expense
31.45
Zoning Board of Appeals Expense 23.00
103
Town Hall Maintenance
Janitor $240.00
Telephone
48.68
Electricity and Gas
188.54
Fuel
439.93
Water Rates, supplies, etc.
52.21
Building Upkeep
13.99
New Folding Seats
381.00
1,364.35
Town Hall-Repairs, Equipment, etc.
Repairs, Heating System
$115.25
Repairs, Electric
65.38
Repairs, Painting
22.44
Furnishings
51.21
Screen and Window Repairs
11.94
226.22
Town Hall-Vault and Office Equipment
Shelving, etc. for Vault
$98.50
Desks, Chairs, etc. 48.51
147.01
Total Government $12,901.16
PROTECTION
Police Department
Chief, Salary
$1,620.00
Chief, Transportation
400.00
Pay-roll, Call-men 740.25
Traffic Signs and Lines
101.20
Traffic Signal, P. O. Square
100.20
Telephone
106.75
Books, etc.
6.00
Emergency Treatment
10.00
Ayer Police (transportation)
8.00
3,092.40
Fire Department
Salaries
Call-men $330.00
Engineers and Superintendent 95.00
Superintendent of Alarms 75.00
Janitors
179.99
104
General
Call-men, fires
775.00
Fire Alarm System
241.96
Upkeep, Fire Trucks
156.64
Oil and Gas
76.15
Equipment
439.82
Fire Stations
Electricity
63.64
Fuel
196.85
Water Rates, Supplies, etc.
35.80
Repairs and Upkeep
14.75
2,680.60
Special Appropriation
Gas Masks
$100.00
New Equipment (hose)
500.00
600.00
Sealer of Weights and Measures
Salary
$100.00
Equipment
11.72
Transportation
35.60
147.32
Moth Extermination
Superintendent
$1,152.00
Labor
60.00
Insecticides
131.25
Towing
113.49
1,456.74
Division of Work
Town Work
$999.74
Private Work
260.00
Elm-tree Work
197.00
$1,456.74
Tree Department
Warden
$190.00
Labor
255.00
Equipment
19.20
Trucking
35.25
499.45
Total Protection $8,476.51
105
HEALTH
Board of Health
Salaries $157.50
Supplies, telephone, postage, etc.
20.90
Quarantine, Hospitals 142.45
Quarantine, Posting 10.00
Tuberculosis, Hospitals
1,232.25
Inspection
6.00
Care of Animals
25.70
1,594.80
Care of Dumps
196.75
Milk Inspection
25.00
Anti-toxin Tests
50.00
Medical Inspection of Schools-Children
135.00
Inspection of Animals
100.00
District and School Nurse
Salary
$1,620.00
Transportation
326.38
Telephone
27.38
Medical Supplies
64.46
2,038.22
Total Health
$4,139.77
HIGHWAYS
Surveyor-Salary
1,620.00
Highways and Bridges
Labor
$3,353.39
Trucking
199.69
Road Material
300.80
Other Materials
75.64
Upkeep, Road Machinery
351.41
Equipment
249.20
Gas and Oil
318.07
Street Signs
27.00
Emergency, Medical
2.00
Telephone, office supplies, etc.
84.58
4,961.78
106
Oiling Highways
Labor
$2,045.99
Trucking
36.50
Road Materials
2,328.93
Equipment and Repairs
2,160.64
Oil and Gas
403.22
Telephone
21.60
6,996.88
Sidewalks
Labor
$184.76
Materials
111.58
296.34
Railings
Labor
$227.25
Materials
42.53
269.78
Snow Removal
Labor
$6,885.60
Trucks and Horses
2,809.13
Sand
108.00
Equipment
516.61
Oil and Gas
332.80
Snow Fences
97.79
10,719.93
Garage Maintenance
Fuel
$168.36
Electricity
70.14
Water Rates, Supplies
19.64
Repairs, etc.
121.87
Telephone
62.60
Equipment
35.66
478.27
Chapter 90 Maintenance-Contract No. 7166
Labor
$375.98
Road Materials
387.24
Other Materials
37.88
Guard Rail
98.55
899.65
Chapter 90 Maintenance-Contract No. 7463
Labor
$1,254.66
Road Materials
2,680.04
107
Other Materials
Power Machinery Rental
53.64 70.80
4,059.14
Road Machinery Account
Equipment and Repairs
$171.58
Stone-spreader
150.00
Tires and Tubes
81.50
Gas and Oil
217.00
620.08
Construction
Main Street Curbing
Labor
$119.25
Materials
157.70
Equipment
20.78
297.73
Pine Ridge Road and Ex-
tension and Lake Path (to
intersection with Hemlock
Rd.) surveys, land tak-
ings, etc.
$302.23
Labor
698.39
Trucking
55.50
Power Machinery Rental
462.00
Road Materials
209.40
Pipe, Cement, etc.
112.45
Equipment, Gas, etc.
175.50
Lake Road
Labor
$540.84
Power Machinery Rental
155.65
Road Materials
801.94
Other Materials
2.65
Gas and Oil
62.10
1,563.18
Old Connecticut Path
Labor
2.87
New Equipment
Truck
$1,148.19
Sidewalk, Tractor Plow
2,145.00
3,293.19
Street Lighting
6,150.63
Total Highways $44,244.92
108
2,015.47
WELFARE
Public Welfare
Salaries, Board
200.00
Salary, Assistant
580.49
Administration Expense
$301.03
Provisions
4,741.31
Fuel
1,283.51
Board and Care
2,144.21
Medical Attendance, Medi- cines, and Nursing
557.87
State Institutions
352.29
Rents
1,208.50
Sundry Persons, Cash
3,611.34
Clothing
134.15
Moving, Car fares, etc.
57.60
Hospitals and Ambulance
959.48
Other Cities and Towns for aid
117.50
15,468.79
From Welfare Gift Fund
for Medical Attention 4.57
Aid to Dependent Children
Federal Grants
Sundry Persons
$211.00
Medical Attendance
25.00
Administration
12.00
248.00
Appropriation
Sundry Persons
Cash
$1,185.00
Medical Attendances, etc. 36.00
Hospitals
217.00
Administration
10.00
1,448.00
Other Cities and Towns
For Welfare Aid
1,130.58
For Old Age Assistance 368.49
1,499.07
Old Age Assistance
Federal Grants
Sundry Persons, Cash
$9,433.05
109
Administration
Clerk and Visitor 294.00
Office, Rent, Telephone, etc. 35.59
9,762.64
Appropriation
Sundry Persons, Cash $11,227.79
Sundry Persons, for Med-
ical Attendance, Nurs- ing, etc. 1,357.52
Sundry Persons for Hospitals 253.79.
Burials 152.99
Adm. Office rent, tele- phone, postags 212.61
To other cities and towns 218.61
13,423.31
Special Account
Framingham Union Hos-
pital for bills of 1937,
1938, 1939, 1940
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