USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1951-1953 > Part 3
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1,313.33
950.00
363.33
Preliminary Town Expense Betterments : Balance, January 1, 1951
441.90
441.90
3,000.00
Purchase of Heater Pieces :
Balance, January 1, 1951
180.49
180.49
Purchase of Land - Pelham Island
Road (Erwin)
1,000.00
1,000.00
PUBLIC SERVICE ENTERPRISES
Water Dept: Salaries:
Commissioners :
Chairman
50.00
50.00
50.00
Clerk
150.00
150.00
150.00
3d Member
50.00
50.00
50.00
Maintenance:
Hydrants
5,000.00
5,000.00
From "Water Available Surplus" March 7, 1951
21,000.00
Art. 7
Voted, December 19, 1951
4,000.00
From "Reserve"
590.23
30,588.28
1.95
·
39
1951 Appropriated
New Truck
2,000.00
1951 Expended 2,000.00
1951 Balance
1952 Recom- mended Art. 7
Relocation Water Main, Oak Street - Chapter 90 Job Water Main Extension - Glezen Lane Balance, January 1, 1951 Transferred to Ext. for Accepted Streets
2,600.00
798.04
798.04
Water Betterments:
Riverview Avenue - Bal., Jan. 1, 1951
59.40
To: Excess and Deficiency
59.40
Riverview Circle No. 2 and Shore Drive Balance, January 1, 1951
546.07
To: Excess and Deficiency
546.07
Fuller Road
6,500.00
6,444.02
55.98
Water Installation - Happy Hollow Road. Ext.
3,500.00
3,500.00
Water Installation - River Road
1,400.00
1,031.38
368.62
New Pumping Station and Equipment : Balance January 1, 1951
10,200.48
10,197.50
2.98
Water Main Extensions
West Plain Street - Bal., Jan. 1, 1951 ....
524.58
502.11
Voted to "Water Available Surplus"
22.47
Accepted Streets - Balance, January 1, 1951 .... 4,392.00
40
Trans. from Glezen Lane Ext. 798.04 Borrowed - 1951
10,000.00 8,363.75 6,826.29
Cemeteries:
Salaries - Clerk
150.00
150.00
150.00
Maintenance
5,500.00
From "Reserve"
349.00
5,844.28
4.72
6,200.00
Service
2,000.00
1,788.75
211.25
2,000.00
Equipment
225.00
195.29
29.71
200.00
Tool House - North Cemetery
700.00
700.00
300.00
Development and Improvement
Addition to Lakeview
Vote Dec. 11, 1950 - Bal., Jan. 1, 1951 From "Reserve"
1,925.10
300.00
2,224.46
64
Development and Improvement
North Cemetery
1,000.00
Lakeview Cemetery
1,000.00
North Cemetery Rehabilitation
Balance, January 1, 1951 From "Reserve"
55.40
500.00
435.40
120.00
Purchase of Land Adjacent to North Cemetery -- Balance January 1, 1951
32.50
To: Excess and Deficiency
32.50
41
42
1951 Appropriated
1951 Expended
1951 Balance
1952 Recom- mended
Perpetual Care Funds' Income:
Balance, January 1, 1951
838.61
Received in 1951
702.16
From: "Parmenter Funds' Income"
9.00
655.75
894.02
Parmenter Cemetery Funds' Income:
Balance, January 1, 1951
321.46
Received in 1951
135.00
184.24
Trans. to: "Perpetual Care Funds' Income"
9.00
263.22
MATURING DEBT AND INTEREST
Interest :
Miscellaneous
50.00
40.00
10.00
50.00
Schools :
High School Notes - 31/4% - 20 yr. ($76,000 issue - 1934)
390.00
390.00
292.50
School Bonds - 21/4% - 20 yr. ($400,000 issue - 1948)
8,100.00
8,100.00
7,650.00
School Bonds 21/4% - 18 yr. ($150,000 issue - 1948)
2,970.00
2,970.00
2,767.50
School Bonds - 13/4% - 20 yr.
($140,000 issue - 1949)
2,187.50
2,187.50
Balance January 1, 1951
22.64
2,112.50
To: Excess and Deficiency
22.64
43
Water:
Water Coupon Notes - 2% - 15 yr. ($37,000 issue - 1948) Water Bonds - 21/4% - 15 yr. ($90,000 issue - 1948)
590.00
590.00
Art. 7
1,755.00
1,755.00
Art. 7
Interest in anticipation of borrowing
100.00
100.00
Water Extension Registered - 11/4% - 10 yr
($10,000 issue - 1949)
112.50
112.50
Art. 7
Pump Station Registered Notes ($10,000 issue - 1950)
270.00
270.00
Art. 7
Water Registered Notes ($9,000 issue - 1950)
57.50
To: "Water Available Surplus"
57.50
Art. 7
Water Extension Registered Notes ($10,000 issue - 1951)
Art. 7
Maturing Debt: Schools :
High School Notes - 31/4% - 20 yr. ($76,000 issue - 1934) School Bonds - 21/4% - 20 yr. ($400,000 issue - 1948) School Bonds - 21/4% - 18 yr. ($150,000 issue - 1948)
3,000.00
3,000.00
3,000.00
20,000.00
20,000.00
20,000.00
9,000.00
9,000.00
9,000.00
School Bonds - 13/4% - 20 yr.
($140,000 issue - 1949) 10,000.00
10,000.00
10,000.00
44
1951 Appropriated
1951 Expended
1951 Balance
1952 Recom- mended
Water:
Water Coupon Notes - 2% - 15 yr. ($37,000 issue - 1948)
3,000.00
3,000.00
Art. 7
Water Bonds - 21/4% - 15 yr. ($90,000 issue - 1948)
6,000.00
6,000.00
Art. 7
Water Extension Registered Notes ($10,000 issue - 1949)
1,000.00
1,000.00
Art. 7
Water Extension and Pump Station Registered Notes - 11/2% - 10 yr. ($19,000 issue - 1950)
2,000.00
2,000.00
Art. 7
Water Extension Registered Notes
($10,000 issue - 1951)
Art. 7
The Finance Committee recommends that :
The Town office force be constituted as follows: Town Accountant, Chief Clerk, also serving as Deputy Collector; and such other clerical assistants as is deemed necessary to perform the duties and assume the responsibility for work as outlined in the Finance Committee report of 1949; and that such force supply clerical assistance to the Town Collector;
The operation of dumps be under the supervision of the Highway Department ;
The money from Dog Taxes be allocated in its entirety to the Library Expense Account ;
The District and School Nurse continue under the supervision of the School Committee:
The work on Assessors' Maps continue to be done under the joint supervision of the Planning Board and the Board of Assessors;
The Tax Collector continue to act as collector for the Water Depart- ment ;
The office of the Town Clerk be established in the Town Hall;
The unexpended balance in the following accounts be transferred to Excess and Deficiency :
Fire Department :
Tree Trimming $41.50
Highway Department:
Chapter 90 Maintenance
.22
Chapter 90 Construction:
Main Street, Wayland
598.87
Main Street, Cochituate 5.60
Main Street, Cochituate
33.22
Street Betterment - Riverview Circle 2nd 27.31
School - Special Accounts:
Sprinkler System - Cochituate School
22.89
Purchase of Lake Cochituate Shore Property:
Survey Expense 7.55
Maguire 175.00
45
Water Installation - River Road 368.62
North Cemetery Rehabilitation 120.00
Development and Improvement - Lakeview .64
Water Department Maintenance 1.95
and the following accounts be transferred to "Water Available Surplus".
New Pumping Station Equipment $2.98
Interest in anticipation of borrowing ..... 100.00
In addition to the sum of $2,000.00 included in the budget to meet the Town's share of the cost of Chapter 90 Maintenance, and $5,000.00 in Article 9 to meet the Town's share of Chapter 90 New Construction, the sum of $4,000.00 for Chapter 90 Maintenance and $15,000.00 for Chapter 90 New Construction be transferred from "Unappropriated Available Funds" in the Treasury to meet the County's and State's share of the cost of the work, the reimbursement from County and State to be restored in their receipt to "Unappropriated Available Funds" in the Treasury.
The Finance Committee wishes to call to the attention of the Town the wholehearted co-operation which it has received from elected and appointed officials and department heads.
Respectfully submitted,
GEORGE V. DEVERELL, ROBERT M. MORGAN, CHARLES Y. WADSWORTH, FREDERICK S. WHITESIDE, JOHN F. YEAGER, Finance Committee, Town of Wayland.
January 31, 1952
46
ANNUAL REPORT - BOARD OF SELECTMEN
During the fiscal year 1951 the Board held 26 regular meetings, 7 special meetings, and 31 Public Hearings. The Board issued 158 Licenses and granted 4 additional permits to store gasoline.
All regular appointments, as required by statute have been made, and these appear in the list of Town Officers and Committees. Messrs. Richard Burchill, Donald L. Emerson and Frank Hahn were appointed to serve on the Fire Department Advisory Committee. The Board reluc- tantly accepted the resignation of Frank G. Mackenna as Town Treasurer who has served the Town honestly and faithfully for thirty years. Mrs. Dorothy Damon accepted our appointment to serve as Town Treasurer until the 1952 Town Meeting. Mr. J. C. Massie, after many years of service as Plumbing Inspector, retired as required by the Middlesex County Retirement System.
The report of the State Audit as of July 31, 1951 may be found under a separate heading in the Town Report. The financial statement of the Town in detail is available for public inspection at the Town Hall.
The Board with the Allen Fund Trustees and Welfare Board dis- tributed the income received in 1950 from Charitable Funds.
Certification of betterment assessments were delivered to the Board of Assessors on the following:
Water Betterments
Street Betterments
1. Riverview Circle
2. Shore Drive
1. Adelaide Avenue
2. Overlook Road
3. Riverview Circle
4. Shore Drive
5. Riverview Avenue
Parmenter Road and Fuller Road were acquired as Public Ways.
The Board disapproved 3 applications for permission to erect bill- boards on State Road East. We wish to congratulate the Wayland Garden Club for its assistance in controlling the abuse of roadside advertising. The Junior Town House volunteered to post and remove all public notices at the Post Office.
47
The following were drawn as jurors:
Roy E. Ames
Joseph G. Hallenbrook
Georges H. Barrel
Percy E. Jensen
Kendall F. Dickey
Albert J. Lizotte
Roger L. Furbush
Gilbert Small
The jury list may be found under a separate heading in the Town Report.
An agreement with Antonio R. English, et als for use of some of their land for dump purposes, was signed. We recommend that the Town instruct the Planning Board and the Board of Health to immediately proceed to study the Dump requirements. A new location in Cochituate Village will be needed within a few months.
Acting under advice of Town Counsel certain parcels of land located in Riverview Terrace were purchased from Daniel J. McNeill.
The Board has continued to oppose all proposed plans to erect overhead power lines in Wayland. We are cooperating with the Select- men of Weston, Lincoln and Sudbury in this matter.
We authorized the New England Gas Transmission Co. to install pipes to carry natural gas below Concord and Old Sudbury Roads.
New Traffic Lights were installed at our request in Wayland Square by the Department of Public Works of Massachusetts. They also have agreed to replace and maintain the traffic lights adjacent to the Cochituate Post Office.
A lease was signed with the Boston & Maine Railroad for the use of land adjacent to Station for public parking.
An agreement was reached with Wayland Motors, Inc. for use of land on northerly side of Pelham Island Road as a public sidewalk. The Board voted to prohibit parking on the northerly side of Pelham Island Road.
The use and operation of commercial vehicles with capacity of more than two tons has been forbidden on School Street and Old Connecticut Path from Cochituate Road to Route No. 20. The installation of "Stop and Enter" sign at junction of Route No. 30 and East Plain Street was approved by the Department of Public Works.
48
The Board denied the appeal of "Ford Factory Homes, Inc." to erect residences in Wayland.
Clarence O. Baker was awarded the garbage contract after bids were obtained by the Board of Health. The previous collector declined to renew his contract.
The Town Counsel has been instructed to take by eminent domain the land described in Article 28, 1951 Town Meeting. Negotiations to purchase the land were unsuccessful.
We called Special Town Meetings, one to consider zoning and the other to consider school problems.
There have been no infractions of the Liquor Control Act reported to your License Board or to the A. B. C. Commission during 1951.
We recommend that sufficient funds be provided for the removal of shrubbery and poison ivy from the public ways.
We recommend that a suitable building or addition to an existing public building be erected in Cochituate to garage fire equipment.
This year has been another active one for many elected and appointed Town Officials and Committees, both paid and unpaid, due to the con- tinued rapid growth of the Town. We wish to thank them for their assistance.
Together with all the residents of Wayland we pray for the safe return of all our men now serving in the armed conflict in Korea.
GERALD HENDERSON, Chairman JOHN W. LEAVITT, Clerk WILLIAM A. LOKER
49
REPORT OF THE STATE AUDIT
October 9, 1951
To the Board of Selectmen Mr. Gerald Henderson, Chairman Wayland, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the town of Wayland for the period from July 4, 1950 to July 31, 1951, 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,
FRANCIS X. LANG, Director of Accounts.
FXL:ACD
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 Wayland for the period from July 4, 1950, the date of the previous audit, to July 31, 1951, and report thereon as follows:
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 examined and verified by comparison with the reports and records of the treasurer and the town accountant.
The ledger accounts were analyzed for the period covered by the audit, the receipts being checked with the treasurer's books and the payments being compared with the warrants authorizing them and with the treasurer's records of payments. The appropriation accounts and loan authorizations were checked with the town clerk's records of town
50
meeting proceedings and the recorded transfers from the reserve fund were checked with authorizations of the finance committee.
The necessary correcting entries resulting from the audit were made, a trial balance was taken off, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on July 31, 1951.
The books and accounts of the town treasurer were examined and checked in detail. The receipts, as recorded, were analyzed and checked with the records of the several departments collecting money for the town and with the other sources from which money was paid into the treasury, while the payments were compared with the selectmen's warrants authorizing the treasurer to disburse town funds.
The cash book additions were verified, and the cash balance on July 31, 1951 was proved by reconciliation of the bank balances with statements furnished by the banks in which town funds are deposited.
The payments made for maturing debt and interest were compared 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 trust funds in the custody of the town treasurer were examined and listed. The income was proved and the transfers to the town were verified by comparison with the treasurer's recorded receipts.
The records of tax titles held by the town were examined and checked. The amounts transferred to the tax title account were verified by comparison with the collector's records, the reported redemptions were checked with the treasurer's cash book, and the tax titles on hand were listed and reconciled with the controlling accounts in the general ledger. The tax title transactions were further verified by comparison with the records at the Registry of Deeds.
It is recommended that steps be taken by the treasurer toward fore- closure of rights of redemption on tax titles held over two years.
The books and accounts of the tax collector were examined and checked in detail. The accounts outstanding at the time of the previous examination and all subsequent commitments were audited and compared with the assessors' warrants issued for their collection. The payments to the treasurer were verified, the recorded abatements were compared
51
with the assessor's records of abatements granted, the transfers to the tax title account were checked, and the outstanding accounts were listed and reconciled with the controlling accounts in the general ledger.
The collector's cash balance on July 31, 1951 was verified by reconcili- ation of the bank balance with a statement furnished by the bank of deposit and by actual count of cash in the office.
It is again recommended that prompt action be taken by the collector to effect a settlement of all prior years' taxes.
The records of deferred assessments were examined and checked. The accounts outstanding at the time of the previous examination and all subsequent apportionments were audited and proved. The payments in advance were verified by comparison with the treasurer's recorded receipts, the amounts added to taxes were checked with the collector's records, and the amounts not due were listed and proved with the deferred accounts in the town accountant's ledger.
The records of departmental and water accounts receivable were examined and checked in detail. The accounts outstanding at the time of the previous examination, as well as all subsequent commitments, were audited and proved. The reported payments to the treasurer were verified, · the abatements were compared with the records in the departments author- ized to grant them, and the outstanding accounts were listed and recon- ciled with the respective controlling accounts in the accountant's ledger.
Verification of the outstanding 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 thereo indicating that the accounts, as listed, are correct.
The financial accounts of the town clerk were examined for licenses issued. The recorded receipts from dog, sporting and miscellaneous licenses were checked, the payments to the town being verified by com- parison with the treasurer's recorded receipts and the payments to the State being verified by inspection of the receipts on file. The cash balance was proved by reconciliation of the bank balance with a statement furnished by the bank of deposit and by actual count of cash in the office.
The surety bonds of the various officials required to file them for the faithful performance of their duties were examined and found to be in proper form.
52
The records of receipts of the board of health and the board of selectmen, of the sealer of weights and measures. and the building inspector, of the school, library, and cemetery departments, as well as of all other departments collecting money for the town or committing bills for collection, were examined and checked with the treasurer's cash book and with the records of the town accountant.
In addition to the balance sheet, there are appended to this report tables showing a reconciliation of the treasurer's, the tax collector's, and the town clerk's cash, summaries of the tax, motor vehicle and trailer excise, assessment, tax title, tax possession, departmental, and water ac- counts, as well as tables showing the condition and transactions of the trust funds.
During the progress of the audit cooperation was extended by the various town officials, for which, on behalf of my assistants and for myself. I wish to express appreciation.
Respectfully submitted,
HBD:ACD
HERMAN B. DINE, Assistant Director of Accounts.
53
REPORT OF THE TOWN ACCOUNTANT
For the Year 1951
To the Honorable Board of Selectmen:
In compliance with the provisions of Chapter 41, of the General Laws and amendments, I hereby submit the following report of the Accountant's Department.
1951 January 1 - Cash
$209,328.29
1951 Receipts
874,960.35
$1,084,288.64-
1951 Expenditures
813,651.82
1951 December 31 - Cash
270,636.82
--- $1,084,288.64
RECEIPTS
GENERAL REVENUE
Taxes
Poll
Personal
Real Estate
1947
4.00
1948
16.00
66.65
1949
70.00
93.06
4,079.00
1950
216.00
953.30
22,406.76
1951
2,676.00
27,938.65
358,072.88
2,982.00
. 29,051.66
384,558.64
416,592.30
In lieu of Taxes
2,220.31
ASSESSMENTS
Water Bet.
Street Bet.
Moth Assmts.
Motor
Excise
1946
4.83
1947
14.52
1948
114.93
1949
8.35
18.00
586.53
1950
53.27
42.86
35.00
5,598.76
1951
864.14
1,632.65
551.00
37,670.41
917.41
1,683.86
604.00
43,989.98
47,195.25
54
Tax Titles - Redemptions 676.76 Partial Payments 1,167.72
1,844.48
Tax Titles - Release Deeds .... 7.00
1,851.48
Fines and Fees
Fines - Police and Court
$28.00
Licenses and Permits
Liquor
$7,000.00
Picnic
150.00
Victualer
80.00
Dance
5.00
Junk Collectors' and Peddlars'
20.00
Dealers' and Sale of Used Cars
45.00
Gun
13.00
Motor Boat
10.00
Alcohol
13.00
Sunday Entertainment
222.00
Ice Cream Manufacturer
5.00
Hawkers' and Peddlars'
20.00
Milk
32.50
Transportation of Garbage
2.00
Fire Arms Dealers'
2.00
$7,619.50
Building Permits
Construction
$1,045.00
Wiring
702.00
Plumbing
857.00
Oil Burner Inspection
83.00
Cesspool Permits
166.00
$2,853.00
Dog License Receipts
$1,755.60
Grants and Gifts
Federal
Aid to Dependent Children
$9,503.52
Old Age Assistance
39,390.80
$48,894.32
55
State
Income Taxes
$53,523.03
Corporation Taxes
22,969.51
Meal Taxes (O.A.A.)
1,608.65
$78,101.19
County
From 1950 Dog Licenses
$1,087.68
School Lunch Account
High School
$12,244.40
Center School
6,854.05
Cochituate School
8,452.75
$27,551.20
School Athletic Account 1,372.04
Departmental Revenue
Town Hall - Street Lists and Maps ....
$8.90
School Halls - Rent
123.00
Fees - District Nurse
256.50
Fees - School Dental Clinic
160.65
Fees - Advertising Taxes
3.21
Fines - Library and Reading Room
209.19
Sale of Books (old)
11.00
Sale of Old Equipment
75.00
$847.45
Reimbursements
Welfare
By State
$264.00
By Other Cities and Towns
4,505.39
By Individuals
468.40
$5,237.79
Aid to Dependent Children
By State
$7,978.57
(Old Age Assistance
By State
$40,846.80
By Other Cities and Towns
1,236.52
$42,083.32
56
Veterans' Benefits by State
464.50
Fire Dept. - For Damages and Fire
121.79
Park Dept. - Use and Occupancy of Property
275.00
Highways
State for Plowing
$30.00
Chapter 90 Maintenance - State
2,799.80
County
2,799.80
Chapter 90 Construction - State
23,980.59
County
11,990.29
Fence Damage
90.00
41,690.48
Schools
Tuition, out-of-town Students
$161.25
State Wards - Tuition and Trans.
3,190.21
High School Transportation
7,415.00
Vocational Tuition
441.90
Youth Service Board
273.74
Building Construction, etc. from State
14,837.11
26,319.21
Police
Car Damage
$14.15
Traffic Signal Damage
10.00
24.15
Health
By Individuals
$89.50
By Other Cities and Towns
432.07
521.57
Water
Damage to Hydrants 190.20
Enterprises
Water Dept .- Rates and Installations .... $53,003.90
Off and On and Miscel-
laneous Charges ....... 62.00
53,065.90
57
Cemetery Dept .- Burials $659.50
Foundations
26.50
Annual Care
465.00
Cemetery Service
609.00
1,760.00
Financial - Funded Debt
Sale of Bonds and Notes for Watermains Article 9 voted March 7, 1951
10,000.00
Interest
Taxes-1946
$1.23
1947
3.12
1948
19.80
1949
354.32
1950
657.26
1951
133.52
$1,169.25
Tax Titles
$480.20
Trust Funds
Charity
$261.00
Library
990.25
Cemetery
702.16
Parmenter Cemetery
135.00
$2,088.41
Agency, Trust and Investment
Federal Taxes deducted from Pay Rolls ....
$28,837.70
Mass. Hospital Service, Inc. deducted from Pay Rolls
1,941.76
County Retirement deducted from Pay Rolls
4,281.53
Waterman Ext. Agreements
2,682.00
Requirement Guarantees
2,270.00
Cemetery Perpetual Care Bequests
375.00
Sale of Cemetery Lots and Graves
365.00
Collector's Fees
679.40
Collector's Fees Water Fines
151.20
830.60
$41,583.59
58
Refunds
Sealer - Salary
$125.00
Welfare Department - Appro.
40.98
Old Age Assistance - Appro.
389.45
Old Age Assistance Federal Grants
506.85
Teachers' Salaries
38.00
Textbooks and Supplies
1.00
Fuel and Miscellaneous
282.66
Maintenance and Outlays
16.69
School Libraries
5.25
School Lunch Account - Center
10.10
Athletic Account
8.18
Park Department
3.94
Cemetery - Appro.
93.00
Police Tolls
20.25
Schools - Telephone Tolls, Lost Books,
Machine Receipts, Shop Returns, etc. ....
334.07
N. E. Tel. & Tel. Refunds
61.68
$1,937.10
TOTAL RECEIPTS
$874,960.35
EXPENDITURES
*
Cash expenditures - deduct refund for net expended
GOVERNMENT
Moderator - Salary
Selectmen
Salaries
Chairman
$175.00
Clerk
175.00
3rd Member
150.00
Expense
Mileage and Telephones
$241.00
Forms, Stationery, Postage
46.41
Advertising, Assoc. Dues, etc.
99.75
Civilian Defense
141.90
$529.06
59
Town Offices
Salaries
$8,668.30
Expense
Machine Upkeep
$258.68
Stamps, Envelopes, etc.
57.92
Supplies
694.51
$1,011.11
Town Offices - Salaries and Expense
(from Water)
Salaries
$558.33
Expense
441.67
$1,000.00
Petty Cash
$50.00
Treasurer
Salary
$1,350.00
Expense
Envelopes and Postage
$149.71
Supplies and Equipment
695.83
Clerical and Typing
181.95
Telephone and Miscellaneous
129.44
$1,156.93
Tax Title Sales Expense $3.90
Collector
Salary
$3,300.00
Expense
Deputy Collector - Investigating
Warrants
$168.00
Supplies
118.98
Postage, Stationery, Miscellaneous
259.66
Expense of Tax Takings
14.83
$561.47
Assessors
Salaries
Chairman
$1,500.00
2nd Member
1,000.00
3rd Member
416.67
60
Expense
Transportation
$175.00
Registry of Deeds Expense
87.21
Equipment and Supplies, etc.
258.07
Assoc. Meetings and Dues
37.02
Binding Valuations Books and Misc.
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