USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1943 > Part 7
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December 31, 1943.
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171
DAMAGES TO PERSONS AND PROPERTY
An itemized list of the expenditures made from the appropriation "Damages to Persons and Property" is as follows:
Amount appropriated $1,500.00
EXPENDITURES
Jennie DiGirolamo, East Main Street,
March 14, 1940-P. I. (suit) $275.00
Margaret M. Moriarty, Grove Street, January 15, 1943-P. I. 148.00
Filomena Iadarola, Lawrence Street February 8, 1943-P. I. 39.50
Leonard L. DeSabito, Fountain Street, March 11, 1943-P. D. 25.75
Myrtle I. Snow, Central Street
March 11, 1943-P. I. 75.00
Palma Blascio, Beach Street March 15, 1943-P. I. 50.00
Earl E. Richardson, Jefferson Street March 17, 1943-P. D. 22.00
Patrick Carroll, Congress Street July 27, 1943-P. D. 15.00
Robert A. Doherty, Deputy Sheriff 3.00
Robert A. Doherty, Deputy Sheriff 5.00
John V. Gallagher, M.D., medical examination 5.00
Nicholas J. Capece, M.D., medical examination 5.00
P. E. Joslin, M.D., medical examination 5.00
John V. Gallagher, M.D., medical examination 5.00
Massachusetts Assn. of City Solicitors and Town Counsels, annual dues 1943 10.00
688.25
Unexpended balance
$811.75
172
Municipal Retirement System Report
SCHEDULE OF MEMBERSHIP FOR 1943
ACTIVE MEMBERS
Membership, December 31, 1942
133
Enrolled during 1943
7
Total
140
Withdrawals
6
Deaths
0
Total Deductions 6
Membership December 31, 1943 134
PENSIONS
Membership, December 31, 1942
14
Retirements in 1943 0
Total Pensioners 14
Death of Pensioner 1
Total membership December 31, 1943 13
TOTAL MEMBERSHIP DECEMBER 31, 1943
Membership, December 31, 1943 147
173
BALANCE SHEET
Assets
Liabilities
Cash 28,373.19
Annuity Savings Fund 39,190.28
U. S. Postal Sav-
ings Bonds '48
8,500.00
Annuity Reserve Fund 639.71
Town of Milford Notes
8,000.00
Pension Accumu- lation Fund 34,990.69
U. S. Defense Bonds
30,000.00
Expense Fund 52.51
74,873.19
74,873.19
RECEIPTS
Town of Milford Contributions
11,891.69
Members Deductions
7,037.39
Investment Income
1,369.82
Increased value of Bonds
200.00
Balance forward 1942
61,345.79
81,844.69
DISBURSEMENTS
Annuity Payments
110.31
Pension Payments
5,678.15
Refunds on Account of Withdrawals
916.82
Expenses
266.22
6,971.50
Balance, December 31, 1943
74,873.19
174
BALANCE ACCOUNT
Bonds and Notes in Safe Deposit
Box-Home National 46,500.00
Cash in Treasurer's Office December 31,1943 117.25
Home National Bank-Checking Account 1,484.63
Milford Savings Bank
9,407.50
Newton Savings Bank
2,235.81
Natick Five Cent Savings Bank
1,152.00
Whitinsville Savings Bank
2,215.58
Millbury Savings Bank 2,170.86
Uxbridge Savings Bank 2,153.05
Ben Franklin Savings Bank
2,137.13
Marlborough Savings Bank 2,154.74
Holliston Savings Bank 1,073.89
Milford Federal & Loan Association 2,070.75
74,873.19
Respectfully submitted,
FRANK A. BIXBY, Chairman, BENJAMIN J. CLANCEY, MICHAEL J. HANNIGAN.
175
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 TAX COLLECTOR of THE TOWN OF MILFORD
for the period from September 20, 1942, to March 6, 1943 and THE ACCOUNTS OF ALL OTHER DEPARTMENTS OF THE TOWN
for the period from June 15, 1942, to March 6, 1943
Made in Accordance with the Provisions of Chapter 44, General Laws
April 20, 1943
THE COMMONWEALTH OF MASSACHUSETTS Department of Corporations and Taxation Division of Accounts
State House, Boston, April 20, 1943
To the Board of Selectmen
Mr. Patrick Carroll, Chairman Milford, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the ac- counts of the tax collector of the town of Milford for the period from September 20, 1942, to March 6, 1943, and the
176
accounts of all other departments of the town for the period from June 15, 1942, to March 6, 1943, made in ac- cordance 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:MC
THEODORE N. WADDELL, Director of Accounts.
Mr. Theodore N. Waddell 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 tax collector of the town of Milford for the period from September 20, 1942, the date of the previous examination, to March 6, 1943, and of the accounts of all other departments for the period from June 15, 1942, the date of the previous audit, to March 6, 1943, the following report being submitted thereon:
The records of financial transactions of the several departments receiving or disbursing money for the town, or committing bills for collection, were examined, checked, and verified by comparison with the records in the town accountant's office.
The accountant's ledger was analyzed, the appropria- tion accounts being checked to the town meeting records of appropriations and transfers voted. A balance sheet showing the financial condition of the town on March 6, 1943, was prepared and is appended to this report.
The books and accounts of the town treasurer were examined and checked. The recorded receipts were analyzed and compared with the accountant's ledger and with the records of the departments making payments to the treasurer, while the payments by the treasurer were checked with the selectmen's warrants authorizing the disbursements of town funds.
177
The payments of maturing debt and interest were verified by comparison with the amounts falling due and with the cancelled securities on file.
The tax title deeds on hand were listed and the amounts transferred to the tax title account were verified, while the tax titles, as listed, were checked with the rec- ords in the Registry of Deeds.
The securities, including savings bank books, repre- senting the investments of the cemetery perpetual care funds and of the municipal contributory retirement funds were examined and listed, the income being proved and the withdrawals verified.
The cash book additions were verified and the treas- urer's cash balance on March 6, 1943, was proved by recon- ciliation of the bank balances with statements furnished by the banks of deposit and by actual count of the cash in the office.
The books and accounts of the tax collector were examined and checked. The taxes and assessments out- standing at the time of the previous examination, and all subsequent commitment lists, were audited and recon- ciled with the warrants of the assessors committing the taxes for collection.
The collector's cash books were footed, the payments to the treasurer by the collector were checked to the treasurer's and the accountant's books, the abatements as recorded were compared with the assessors' records of abatements granted, and the outstanding accounts were listed and reconciled with the accountant's ledger ac- counts.
The outstanding accounts were verified by sending 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 licenses issued by the selectmen, the town clerk, and the health department were examined and checked, and the payments to the State and town were verified.
178
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 public welfare, school, library, and cemetery de- partments were examined and checked, the payments to the treasurer being verified.
There are appended to this report tables showing a reconciliation of the treasurer's cash, summaries of the tax and departmental accounts, as well as tables showing the condition and transactions of the retirement and trust funds.
For the cooperation received from the several town officials during the progress of the audit, I wish, on be- half of my assistants and for myself, to express apprecia- tion.
Respectfully submitted,
HBD:MC
HERMAN B. DINE, Assistant Director of Accounts.
RECONCILIATION OF TREASURER'S CASH
Balance June 15, 1942, per previous audit, $106,760.50
Receipts June 15 to December 31,
1942,
854,112.57
$960,873.07
Payments June 15 to December 31, 1942, $847,016.84
Balance December 31, 1942, 113,856.23
$960,873.07
Balance January 1, 1943, $113,856.23
Receipts January 1 to March 6, 1943, 258,293.80 $372,150.03
179
Payments January 1 to March 6, 1943:
Per warrants, $122,513.78
In anticipation of warrant, 766.94
$123,280.72
Balance March 6, 1943:
Milford National Bank and Trust Company, per check book and statement, $820.95
Milford National Bank and Trust Company, per check register, 69,098.13
Home National
Bank,
Milford, per check
register,
64,741.83
Merchants National Bank,
Boston, per
check
book and statement,
111,831.22
First
National Bank,
Boston, per
check
book and statement,
365.74
Cash in office, verified,
2,011.44
248,869.31
$372,150.03
Milford National Bank and Trust Company
Balance March 6, 1943, per statement, $74,063.66
Balance March 6, 1943, per check register, $69,098.13
Outstanding checks March 6, 1943,
4,965.53
ยท per list,
$74,063.66
180
Home National Bank, Milford
Balance March 6, 1943, per statement, $68,718.24
Balance March 6, 1943, per check register, $64,741.83
Outstanding checks March 6, 1943,
per list, 3,976.41
$68,718.24
TAXES - 1936
William J. Read, Collector
Cash balance September 20, 1942, per previous audit, $5.94
Payments to treasurer September 20 to
December 31, 1942, $5.94
TAXES - 1938
William J. Read, Collector
Cash balance September 20, 1942,
per previous audit, $2.52
Payments to treasurer September 20 to
December 31, 1942, $2.52
TAXES - 1939 Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant, $2,218.97
Payments to treasurer
September 23 to December 31, 1942, $494.53
Abatements September 23 to December 31, 1942, 761.16
Tax titles taken September 23 to December 31, 1942, 92.64
Outstanding December 31, 1942,
and March 6, 1943, per list, to be recommitted, 870.64
$2,218.97
181
TAXES - 1940
William J. Read, Collector
Cash balance September 20, 1942,
per previous audit, $703.47
Payments to treasurer September 20
to December 31, 1942, $703.47
Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant, $10,673.23
Payments and abatements refunded September 23 to December 31, 1942, 16.72
$10,689.95
Payments to treasurer
September 23 to December 31, 1942, $4,156.32
Abatements September 23 to December 31, 1942, 2,560.64
Tax titles taken
September 23 to December 31, 1942, 1,026.15
Outstanding December 31, 1942, 2,946.84
$10,689.95
Outstanding January 1, 1943, $2,946.84
Payment and abatement adjusted, 2.00
$2,948.84
Payments to treasurer January 1 to March 6, 1943 $78.38
Abatement January 1 to March 6, 1943, 1.00
Outstanding March 6, 1943, per list,
to be recommitted, 2,869.46
$2,948.84
TAXES - 1941
Charles J. Read, Collector
Cash balance September 20, 1942, per previous audit, $1,686.40
Payments to treasurer September 20
to December 31, 1942, $1,686.40
182
Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant, $85,634.58
Payments to treasurer
September 23 to December 31, 1942, $22,118.07
Abatements September 23 to
December 31, 1942,
439.20
Tax titles taken
September 23 to December 31, 1942,
684.60
Outstanding December 31, 1942,
62,392.71
$85,634.58
Outstanding January 1, 1943, $62,392.71
Payments and abatements, refunded
January 1 to March 6, 1943, 44.00
Abatements reported in error, 39.90
Overpayment to collector, adjusted, .10
$62,476.71
Payments to treasurer January 1 to March 6, 1943, $9,065.61
Abatements January 1 to March 6, 1943, 3,576.95
Outstanding March 6, 1943, per list,
to be recommitted, 49,834.15
$62,476.71
TAXES - 1942
William J. Read, Collector
Cash balance September 20, 1942,
per previous audit, $13,846.90
Payments to treasurer September 20
to December 31, 1942, $13,846.90
Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant, $525,457.46
183
Additional commitment
September 23 to December 31, 1942, 54.00
Payments and abatements, refunded September 23 to December 31, 1942, 950.35
Added to tax titles in error, 96.60
$526,558.41
Payments to treasurer
September 23 to December 31, 1942, $360,422.77
Abatements September 23 to December 31, 1942, 12,356.31
Added to tax titles
September 23 to December 31, 1942, 2,883.30
Outstanding December 31, 1942,
150,896.03
$526,558.41
Outstanding January 1, 1943,
$150,896.03
Payments and abatements, refunded January 1 to March 6, 1943, 44.00
Overpayments adjusted:
To collector, $.82
To treasurer, .20
1.02
$150,941.05
Payments to treasurer January 1 to March 6, 1943, $28,296.69
Abatements January 1 to March 6, 1943, 4,918.75
Added to tax titles,
not previously reported, 4.20
Outstanding March 6, 1943, per list, to be recommitted, 117,721.41
$150,941.05
MOTOR VEHICLE EXCISE TAXES - 1937 Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant, $1,602.13
184
Payments to treasurer
September 23 to December 31, 1942, $80.58
Abatements September 23 to December 31, 1942, 659.49
Outstanding December 31, 1942, 862.06
$1,602.13
Outstanding January 1, 1943,
$862.06
Payments to treasurer
January 1 to March 6, 1943, $14.04
Outstanding March 6, 1943, per list,
848.02
to be recommitted,
$862.06
MOTOR VEHICLE EXCISE TAXES - 1938 William J. Read, Collector
Cash balance September 20, 1942,
per previous audit, $11.25
Payments to treasurer September 20 to
December 31, 1942, $11.25
Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant,
$485.50
Payments to treasurer
September 23 to December 31, 1942, $9.69
Abatements September 23 to
December 31, 1942,
257.73
Outstanding December 31, 1942,
218.08
$485.50
Outstanding January 1, 1943, $218.08
Abatement reported in error, 1942, 2.00
$220.08
Outstanding March 6, 1943 ,per list,
to be recommitted, $220.08
185
MOTOR VEHICLE EXCISE TAXES - 1939
William J. Read, Collector
Cash balance September 20, 1942,
per previous audit, $19.39
Payments to treasurer September 20 to
December 31, 1942, $19.39
Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant, $615.79
Payments to treasurer
September 23 to December 31, 1942, $44.77
Abatements September 23 to
December 31, 1942, 315.69
Outstanding December 31, 1942, 255.33
$615.79
Outstanding January 1, 1943, $255.33
Abatements reported in error, 18.61
$273.94
Payments to treasurer
January 1 to March 6, 1943, $13.61
Outstanding March 6, 1943, per list,
to be recommitted, 260.33
$273.94
MOTOR VEHICLE EXCISE TAXES - 1940
Charles J. Read, Collector
Cash balance September 20, 1942, per previous audit, $2.00
Payments to treasurer September 20 to
December 31, 1942, $2.00
186
Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant, $511.05
Payments to treasurer
September 23 to December 31, 1942, $23.85
Abatements September 23 to
December 31, 1942, 198.90
Outstanding December 31, 1942, 288.30
$511.05
Outstanding January 1, 1943 $288.30
Motor vehicle excise taxes 1941 re- ported as motor vehicle excise taxes 1940, 14.21
$302.51
Outstanding March 6, 1943, per list,
to be recommitted, $302.51
MOTOR VEHICLE EXCISE TAXES - 1941
Charles J. Read, Collector
Cash balance September 20, 1942,
per previous audit, $24.03
Payments to treasurer September 20 to December 31, 1942, $24.03
Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant, $728.14
Payments to treasurer
September 23 to December 31, 1942, $56.63
Abatements September 23 to
December 31, 1942, 170.81
Outstanding December 31, 1942, 500.70
$728.14
Outstanding January 1, 1943, $500.70 Overpayment to collector, refunded
187
January 1 to March 6, 1943, 2.00
$502.70
Payments to treasurer
January 1 to March 6, 1943, $4.00
Motor vehicle excise taxes 1941
reported as motor vehicle
excise taxes 1940, 14.21
Outstanding March 6, 1943, per list,
to be recommitted, 484.49
$502.70
MOTOR VEHICLE EXCISE TAXES - 1942
William J. Read, Collector
Cash balance September 20, 1942, per previous audit, $293.05
Payments and abatements, refunded September 20 to December 31, 1942, 11.67
$304.72
Payments to treasurer
September 20 to December 31, 1942,
$293.05
Payments and abatements
per previous audit, 11.67
$304.72
Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant, $1,614.31
Commitment September 23 to
December 31, 1942, per warrants,
646.19
Payments and abatements refunded
September 23 to December 31, 1942,
15.14
$2,275.64
Payments to treasurer September 23 to December 31, 1942, $1,229.84
188
Abatements September 23 to December 31, 1942, 323.28
Outstanding December 31, 1942,
722.52
$2,275.64
Outstanding January 1, 1943, $722.52
Commitment January 1 to March 6, 1943, per warrant, 30.00
Payments and abatements, refunded January 1 to March 6, 1943, 2.24
$754.76
Payments to treasurer
January 1 to March 6, 1943, $200.02
Abatements January 1 to March 6, 1943, 2.24
Outstanding March 6, 1943, per list,
to be recommitted, 552.50
$754.76
UNAPPORTIONED SEWER ASSESSMENTS
William J. Read, Collector
Cash balance September 20, 1942,
per previous audit, $40.00
Payments to treasurer September 20.
to December 31, 1942, $40.00
Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant, $305.14
Commitment per warrant
September 23 to December 31, 1942, 4,227.82
$4,532.96
Payments to treasurer September 23 to December 31, 1942, $709.17 Apportionments September 23 to December 31, 1942, 357.61
189
Outstanding December 31, 1942, 3,466.18
$4,532.96
Outstanding January 1, 1943,
$3,466.18
Payments to treasurer January 1 to March 6, 1943, $444.12
Outstanding March 6, 1943, per list,
to be recommitted, 3,022.06
$3,466.18
APPORTIONED SEWER ASSESSMENTS William J. Read, Collector
Overpayment to treasurer refunded
September 20 to December 31, 1942, $8.99
Overpayment to treasurer, per previous audit,
$8.99
Fred J. Coleman, Collector
Recommitment September 23, 1942, per warrant, $3,659.04
Commitment September 23 to
December 31, 1942, per warrant, 41.29
$3,700.33
Payments to treasurer
September 23 to December 31, 1942, $36.00
Abatements September 23 to
December 31, 1942, 150.15
Outstanding December 31, 1942, 3,514.18
$3,700.33
Outstanding January 1, 1943, $3,514.18
Commitment January 1 to March 6, 1943, per warrant, 41.28
$3,555.46
Payments to treasurer
January 1 to March 6, 1943, $16.50
Outstanding March 6, 1943, per list, to be recommitted, 3,538.96
$3,555.46
190
INTEREST AND COSTS ON TAXES
William J. Read, Collector
Cash balance September 20, 1942,
per previous audit,
$111.35
Payments to treasurer September 20 to December 31, 1942, $111.35
Fred J. Coleman, Collector
Interest and costs collections
September 23 to December 31, 1942:
Taxes:
Levy of 1939,
$69.18
Levy of 1940,
481.58
Levy of 1941,
932.59
Levy of 1942,
177.04
Motor vehicle excise taxes:
Levy of 1937,
21.03
Levy of 1938,
5.60
Levy of 1939,
13.78
Levy of 1940,
1.56
Levy of 1941,
12.95
Levy of 1942,
46.63
$1,761.94
Payments to treasurer
September 23 to December 31, 1942,
$1,761.94
Interest and costs collections
January 1 to March 6, 1943:
Taxes:
Levy of 1940, $8.26
Levy of 1941,
440.16
Levy of 1942,
310.01
191
Motor vehicle excise taxes:
Levy of 1937, 8.33
Levy of 1939, 3.73
Levy of 1941, 1.12
Levy of 1942, 9.15
$780.76
Payments to treasurer January 1 to
March 6, 1943, $780.76
INTEREST ON SEWER ASSESSMENTS Fred J. Coleman, Collector
Collections January 1 to March 6, 1943,
$2.67
Payments to treasurer January 1 to March 6, 1943, $2.67
TAX TITLES
Balance June 15, 1942,
per previous audit, $9,788.31
Tax titles taken
June 15 to December 31, 1942:
Taxes:
Levy of 1939, $100.36
Levy of 1940, 1,473.41
Levy of 1941, 1,134.00
Interest and costs,
260.35
2,968.12
Added to tax titles
June 15 to December 31, 1942:
Taxes 1942,
$2,883.30
Interest and costs,
1.92
2,885.22
$15,641.65
Tax titles redeemed
June 15 to December 31, 1942,
$496.91
192
Added to tax titles in error:
Taxes 1941, $63.00
Taxes 1942, 96.60
159.60
Balance December 31, 1942,
14,985.14
$15,641.65
Balance January 1, 1943, $14,985.14
Added to tax titles not previosuly reported:
Taxes 1942, 4.20
Interest and costs reported as
tax titles redeemed, 3.85
$14,993.19
Tax titles redeemed
January 1 to March 6, 1943, $937.29
Abatements January 1 to
March 6, 1943, 1,021.99
Interest and costs:
January 1 to March 6, 1943, $11.59
Not previously reported, 2.31
13.90
Balance March 6, 1943, per list,
13,020.01
$14,993.19
SELECTMEN'S LICENSES AND PERMITS
Cash on hand July 15, 1942, per previous audit, $52.50
Licenses issued July 15 to
December 31, 1942:
Amusement, $10.00
Auctioneer,
6.00
Circus, 25.00
Common victualler,
13.00
193
Innholders,
5.00
Junk collector,
15.00
Liquor,
19,740.00
Oleomargarine,
.50
Poolroom and bowling alley,
18.00
Revolver,
6.00
Lord's Day,
40.00
Theatre,
280:00
20,158.50
$20,211.00
Payments to treasurer July 15 to December 31, 1942,
$20,211.00
Licenses and permits issued
January 1 to March 15, 1943:
Auto dealer,
$10.00
Common victualler, 14.00
Poolroom and bowling alley,
12.00
Revolver,
7.00
Theatre,
170.00
$213.00
Payments to treasurer
January 1 to March 15, 1943, $170.00
Cash on hand March 15, 1943, verified,
43.00
$213.00
TOWN CLERK Dog Licenses
Cash on hand July 15, 1942,
per previous audit, $231.80
194
Licenses issued July 15 to December 31, 1942:
Males, 42 @ $2.00,
$84.00
Females, 10 @ 5.00,
50.00
Spayed
females, 15 @ 2.00, 30.00
$164.00
$395.80
Payments to treasurer
July 15 to December 31, 1942, $378.80
Fees retained July 15 to December 31, 1942:
67 @ 20c, 13.40
Cash balance December 31, 1942, 3.60
$395.80
Cash balance January 1, 1943, $3.60
Licenses issued January l' to
March 15, 1943:
Males,
3 @ $2.00, $6.00
Spayed females, 1 @ 2.00, 2.00
8.00
Overpayment to treasurer to be refunded,
1.80
$13.40
Payments to treasurer:
January 1 to March 6, 1943, $10.80 March 7 to 15, 1943, 1.80
$12.60
Fees retained January 1 to
March 15, 1943,
4 @ 20c,
.80
1
$13.40
TOWN CLERK Sporting Licenses
Cash on hand July 15, 1942, per previous audit, $36.75
195
Licenses issued July 15 to December 31, 1942:
Series No. 1, 35 @ $2.00, $70.00
2, 223 @ 2.00, 3, 15 @ 3.25, 48.75
446.00
4, 11 @ 1.25, 13.75
5, 2 @ 2.25, 4.50
6, 4 @ 5.25,
21.00
8, 2 @ 1.50, 3.00
10,
1 @ 5.25,
5.25
11,
1 @ 10.25, 10.25
13,
5 @ .50, 2.50
-
625.00
$661.75
Payments to Division of Fisheries and Game July 15 to December 31, 1942,
$586.75
Fees retained July 15 to
December 31, 1942, 294 @ 25c,
73.50
Cash balance December 31, 1942,
1.50
$661.75
Cash balance January 1, 1943, $1.50
Licenses issued January 1 to March 8, 1943:
Series No. 1, 29 @ $2.00, $58.00
2, 48 @ 2.00, 96.00
3 103 @ 3.25,
334.75
4, 6 @ 1.25, 7.50
5, 1 @ 2.25, 2.25
10, 1 @ 5.25, 5.25
13, 2 @ .50, 1.00
504.75
$506.25
Payments to Division of Fisheries and Game January 1 to March 8, 1943, $456.25
196
Fees retained January 1 to
March 8, 1943, 188 @ 25c, 47.00
Cash on hand March 8, 1943, verified, 3.00
$506.25
Miscellaneous Receipts
Receipts June 15 to December 31, 1942:
Sale of by-laws, $1.50
Sale of voting lists, 30.00
$31.50
Payments to treasurer
June 15 to December 31, 1942,
$31.50
Receipts January 1 to March 15, 1943:
Sale of by-laws, $.50
Sale of voting lists, 3.00
$3.50
Cash on hand March 15, 1943, verified,
$3.50
TOWN HALL RENTALS
Charges July 12 to December 31, 1942, $25.00
Outstanding December 31, 1942, $25.00
Outstanding January 1, 1943, $25.00
Payments to treasurer January 1
to March 6, 1943, $25.00
PLUMBING INSPECTOR
Cash on hand July 15, 1942,
per previous audit, $2.50
Permits issued July 15 to
December 31, 1942, 20.50
$23.00
197
Payments to treasurer
July 15 to December 31, 1942,
$21.00
Cash balance December 31, 1942, 2.00
$23.00
Cash balance January 1, 1943, $2.00
Permits issued January 1 to
March 17, 1943, 5.50
$7.50
Payments to treasurer
January 1 to March 17, 1943, $4.00
Cash on hand March 17, 1943, verified, 3.50
$7.50
SEALER OF WEIGHTS AND MEASURES
Outstanding July 15, 1942,
per previous audit, $11.00
Charges July 15 to December 31, 1942,
151.46
$162.46
Payments to treasurer
July 15 to December 31, 1942,
$161.46
Cash balance December 31, 1942,
and March 6, 1943, 1.00
$162.46
HEALTH DEPARTMENT Accounts Receivable
Outstanding June 15, 1942, per previous audit, $2,893.69
Payments to treasurer
June 15 to December 31, 1942,
$2,010.98
Outstanding December 31, 1942,
882.71
$2,893.69
198
Outstanding January 1, 1943, $882.71
Charges not previously reported, 1,608.01
$2,490.72
Outstanding March 6, 1943, per list,
$2,490.72
Licenses
Licenses issued July 15 to December 31, 1942: Denatured alcohol, $3.00
Payments to treasurer July 15 to December 31, 1942, $3.00
Licenses issued January 1 to March 17, 1943: Undertaker, $6.00
Cash on hand March 17, 1943, verified, $6.00
Dental Clinic
Cash on hand July 12, 1942,
per previous audit, $14.85
Receipts July 12 to December 31, 1942, 38.00
$52.85
Payments to treasurer July 12 to
December 31, 1942, $52.85
Receipts January 1 to March 16, 1943, $16.00
Cash on hand March 16, 1943, verified, $16.00
HIGHWAY DEPARTMENT Accounts Receivable
Outstanding June 15, 1942,
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