USA > Massachusetts > Hampshire County > Williamsburg > Town Annual Report of the Officers of the Town of Williamsburg 1941-1950 > Part 10
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63
NET EXPENDITURE FOR SUPPORT OF SCHOOLS YEAR 1943
Total Expenditures for Support from All Sources
$33,964.21
Income on Account of Schools :
General Fund, Part I
$4,310.00
Mass. School Fund
3,803.71
High School Fund 1,250.00
Smith's School Reimbursement 490.06
Boston Wards' Tuition
476.25
High School Tuition, Other Towns
2,907.50
Reimbursement on Account of
Superintendent
928.17
State Wards' Tuition
399.05
Collins School Fund, used to reduce taxation
275.68
Byron Loomis Fund
148.72
Spelman Fund
861.16
Ethel Curry Fund
20.00
Total Income
$15,870.30
Net Expenditure from Local Taxation
$18,093.91
SCHOOL CENSUS, OCTOBER, 1943
Over
Williamsburg
5-7 yrs. 7-14 yrs. 14-16 yrs.
16 yrs.
Girls
13
63
19
3
Boys
9
58
21
4
Total
21
121
40
7=179
Haydenville
Girls
7
36
11
3
Boys
4
51
10
1
Total
11
87
21
4=123
Combined Totals
32
208
61
11=302
64
WILLIAMSBURG SCHOOL CALENDAR 1944-1945
Schools open Schools close
September 6, 1944 December 22, 1944 16 weeks
Christmas Vacation
Schools open Schools close
January 3, 1945 February 23, 1945 8 weeks
Winter Vacation
Schools open Schools close
March 5, 1945 April 27, 1945
8 weeks
Spring Vacation
Schools open
Grade School closes
May 7, 1945 June 15, 1945
6 weeks
Total
38 weeks
High School closes
June 22, 1945
7 weeks
Total
39 weeks
65
SCHOOL STATISTICS
June 18, 1943
School
Boys Enrolled
Girls Enrolled
Average
Membership
Average
Attendance
Per Cent of
Attendance
Aggregate
Attendance
Williamsburg High
47
72
112.42
99.96
356.61 17,322
Grammar
16
17
31.20
28.91
92.76
541.44
Intermediate
14
21
33.17
30.69
92.70
5,175.50
Second Primary
18
20
33.14
30.52
92.13
5,141.50
First Primary
21
26
42.43
36.77
86.21
6,187
Grades 7 & 8,
Haydenville
6
11
17.19
16.11
93.76
2,715
Grades 5 & 6,
Haydenville
12
16
25.78
24.09
93.46
4,055
Grades 3 & 4,
Haydenville
18
10
27.30
25.68
94.86
4,358
Grades 1 & 2,
Haydenville
15
6
23.06
21.52
93.42
3,628
Totals
167 199
345.69
414.25 1,095.91 49,123.44
66
Report of Town Physician
Mr. L. A. Merritt, Superintendent of Schools, Williamsburg, Mass.
Dear Sir:
I herewith submit the annual report as school phy- sician of Haydenville and Williamsburg schools.
During May and June there was quite an epidemic of whooping cough which caused badly interrupted sched- ules of school work as well as much needless suffering to children and parents. This could be avoided if parents would have their children immunized early against this disease.
The students were given their physical examinations during September and October with the assistance of Mrs. John O. Jones, the school nurse. The outstanding defects were poor posture, bad teeth and enlarged tonsils. Poor posture is almost universal among our boys and girls but it could be remedied by regular calisthenics which can be instituted in some manner even though there is no gym- nasium. Bad teeth are much more common among the lower grades while as a rule the oral condition of the higher grades is very good; this is a fine demonstration of the value of the health work which has been carried on in this town for the past few years by the physicians, Dr. Kessel and nurses. There is a large number of boys and girls who need tonsillectomies but these have not been done be- cause the hospital accepts only a very restricted number during the summer season.
-
67
In the Williamsburg school there is a real need for enlarging the girls' rest room which apparently could be done at no great expense.
Much has been done to improve the physical and mental condition of the students, and it will be a pleasure to look forward to a more and more well rounded program for the better development of our future citizens, physical- ly, mentally and spiritually. A. good P. T. A. would bring teachers and parents into closer co-operation in under- standing and solving the various problems that come up from time to time along all these lines. Weekly religious instruction would help with the spiritual growth which of course is so closely correlated with physical and mental well-being.
Respectfully submitted,
RUTH V. HEMENWAY, M. D.
68
REPORT OF SCHOOL NURSES
Mr. L. A. Merritt,
Superintendent of Schools,
Williamsburg, Mass.
Dear Sir:
The annual report of the School Nurses is herewith submitted.
Assisted Dr. Hemenway with the physical examina- tions of all pupils in Haydenville and Williamsburg.
The Audimoter was used for hearing tests, 269 pupils were examined, 14 with defective hearing were referred to the Ear Clinic.
Eyes were tested once during the year.
All pupils in grades I through VIII were weighed and measured three times during the school year.
The Red Cross Dental Clinic was held in February.
36 pupils had chest X-rays.
There were many cases of whooping-cough during the school year.
We wish to thank Mr. Merritt, the School Committee, pupils and parents for their co-operation to assist in our work.
Respectfully submitted, LOUISE M. JONES, R. N.,
JANE E. LENIHAN, R. N.
69
November 23, 1943
To the Board of Selectmen Mr. Leon B. Sanderson, Chairman Williamsburg, Massachusetts
Gentlemen :
I submit herewith my report of an audit of the books and accounts of the town of Williamsburg for the period from August 7, 1941 to September 23, 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, 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 town of Williamsburg for the period from August 7, 1941, the date of the previous examination, to September 23, 1943, and submit the following report thereon :
The financial transactions as recorded on the books of the departments collecting or disbursing money for the town, or committing bills for collection, were examined, checked, and verified.
70
The surety bonds filed with the town by the town clerk, treasurer, tax collector and water collector were ex- amined and found to be in proper form.
The recorded receipts for licenses granted by the board of selectmen, which are issued by the town clerk, were checked with the record of licenses granted, the pay- ments to the treasurer were verified and the cash on hand September 23, 1943, was proved by actual count. The surety bonds filed with the town by individuals to whom liquor licenses were issued were examined and found to be in proper form.
The books and accounts of the town accountant were examined and checked in detail. The receipts, as recorded, were checked with the records of the departments collect- ing money for the town and with the treasurer's record of receipts. The expenditures were compared with the ap- proved treasury warrants, and with the treasurer's record of payments.
The ledger record of departmental accounts receivable was examined and checked with the records in the depart- ments in which the charged originated, and with the treas- urer's record of collections.
The appropriations and transfers voted by the town were listed from the town clerk's record of town meetings, and were checked with the appropriation ledger accounts.
The ledger accounts were analyzed, the many neces- sary adjusting and correcting entries were made, a trial balance was taken off and a balance sheet, which is ap- pended to this report, was prepared showing the financial condition of the town on September 23, 1943.
Many of the adjustments were necessary because of the accountant's failure to make and post proper and com- plete ledger entries, while other adjustments were made necessary by failure of the assessors to report commit- ments and abatements promptly and accurately.
71
In checking the appropriations it was noted that the town meeting votes annually to use $1,000. of the Onslow G. Spelman School fund income to meet an annual pay- ment of debt created by a high school addition loan. In 1941 and 1942 the income from the fund was less than the amount appropriated and transfers were voted by the finance committee to meet the deficits. Since appropria- tions may be voted from available funds only when such funds actually exist and are on hand at the time the ap- propriation is voted, it is recommended that the town meet- ing vote to raise and appropriate the amount required an- nually for maturing debt and that the income from the Spelman fund received during the year, not in excess of the amount of the debt falling due on account of the high school addition, be used by the assessors as an estimated receipt in the determination of the tax rate.
The books and accounts of the town treasurer were examined and checked in detail. The recorded receipts were analyzed and checked with the records of the depart- ments collecting money for the town and with the other sources from which money was paid into the town treas- ury. The payments were compared with the treasury warrants approved by the board of selectmen, and the cash balance September 23, 1943, was proved by reconciliation of the bank balance with a statement received from the bank and by actual count of the cash on hand.
The payments on account of debt and interest were proved by comparison with the amounts falling due and with the cancelled securities on file.
The securities, including savings bank books, repre- senting the investment of the trust funds in the custody of the town treasurer were examined and listed, the in- come being proved and the withdrawals verified by com- parison with the treasurer's record of receipts.
The books and accounts of the tax collector were ex- amined and checked in detail. The commitment lists of
72
all poll, property and motor vehicle excise taxes were added and reconciled with the warrants given by the board of assessors for their collection. The recorded collections were compared with the payments to the treasurer, the recorded abatements were checked with the assessors' rcord of abatements granted, and the outstanding accounts were listed and proved with the adjusted accountant's ledger.
The outstanding tax accounts were verified by mail- ing notices to a number of persons whose names appeared on the books as owing money to the town, the replies re- ceived thereto indicating that the accounts, as listed, are correct.
The tax collector's cash balance September 23, 1943, was proved by actual count of the cash on hand.
The records of tax titles held by the town were ex- amined and checked with the tax collector's and treasurer's accounts.
The financial transactions of the town clerks were ex- amined. The recorded receipts for dog and sporting li- censes were checked with the record of licenses issued and the payments to the state and town treasurers were veri- fied. The recorded receipts for junk licenses, issued by the town clerks, were checked and the payments to the treasurer were verified.
The town clerk's cash on hand September 23, 1943, was proved by actual count of the cash on hand.
The computation of the tax rates by the board of as- sessors for the period covered by the audit, was examined. It was noted that the amount of appropriations raised, as used by the board of assessors in determining the tax rate for 1942 was $2,400. in excess of the amounts voted and certified by the town clerk, while the amount raised by the board of assessors in determining the 1943 tax rate was $2,000. less than the total appropriations voted.
73
The recorded receipts for the rental of the town hall were checked and the payments to the treasurer were veri- fied.
The accounts of the sealer of weights and measures were examined. The recorded receipts were checked with the record of fees charged, the payments to the treasurer were verified, and the cash on hand October 6, 1943, was counted.
The records of accounts receivable of the health, pub- lic welfare, and school departments were examined. The charges were added and compared with the commitments entered on the accountant's ledger, the recorded collections and abatements were checked, and the outstanding ac- counts were listed and proved with the adjusted ledger.
The recorded receipts of the school department for the sale of material and for miscellaneous charges were checked and the payments to the treasurer were verified.
The recorded receipts of the librarians for fines, etc., were checked, the payments to the treasurer were verified, and the cash on hand October 1, 1943, was proved by actual count.
The books and accounts of the water department were examined and checked in detail. The charges for the sale of water and miscellaneous services were added and com- pared with the accountant's record of commitments, the recorded collections were compared with the payments to the treasurer, the abatements were checked, and the out- standing accounts were listed and proved with the account- ant's ledger.
The water collector's cash balance September 23, 1943, was proved by actual count of the cash on hand.
The securities, including savings bank books repre- senting the investment of the Helen E. James School Fund in the custody of the Springfield Safe and Trust Company,
74
were examined and listed. The income was proved and the transfers to the town were verified by comparison with the treasurer's record of receipts.
There are appended to this report, in addition to the balance sheet, tables showing a reconciliation of the treas- urer's cash, summaries of the tax and departmental ac- counts, as well as tables showing the trust fund transac- tions.
For the cooperation received from all town officials during the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted,
Herman B. Dine,
Assistant Director of Accounts.
75
RECONCILIATION OF TREASURER'S CASH
Balance August 7, 1941, per previous audit $19,789.87
Receipts :
August 7 to December 31, 1941,
$76,772.56
1942 135,162.24
211,934.80
$231,724.67
Payments :
August 7 to December
31,1941 $72,246.40
1942
124,885.74
$197,132.14
Balance December 31, 1942
34,592.53
$231,724.67
Balance January 1, 1943
$34,592.53
Receipts January 1 to September 23, 1943:
Per Cash book
77,253.09
Omitted from cash book:
Pay-roll deductions for Federal
Withholding tax
204.80
$112,050.42
Payments January 1 to
September 23, 1943
$75,842.72
76
Balance September 23, 1943 :
First National Bank of Northampton $24,363.45 Cash in office, verified 11,844.25
36,207.70
$112,050.42
First National Bank of Northampton
Balance September 23, 1943, per statement $25,628.46
Balance September 23, 1943, per check book $24,363.45
Outstanding checks September 23, 1943, per list
1,265.01
$25,628.46
RECONCILIATION OF COLLECTOR'S CASH
Cash balances September 23, 1943, per tables :
Taxes :
Levy of 1941
$252.92
Levy of 1942
202.77
Levy of 1943
1,343.18
Motor vehicle excise taxes :
Levy of 1942
2.19
Levy of 1943
277.70
Interest and costs on taxes
24.70
$2,103.46
77
Cash in office September 23, 1943, verified $1,666.54
Balance First National Bank of Northampton September 23, 1943 436.92
$2,103.46
First National Bank of Northampton
Balance September 23, 1943, per
$12,281.17 statement
Balance September 23, 1943, per check book $436.92
Outstanding checks September 23,
1943, per list 11,844.25
$12,281.17
TAXES-1938
Outstanding August 7, 1941, per previous audit $6.10
Abatements August 7 to December 31, 1941 $2.00
Abatement taxes 1938 reported as taxes 1941 4.10
$6.10
TAXES-1939
Outstanding August 7, 1941,
per previous audit $2,327.82
Payments to treasurer: August 7 to December 31, 1941 $2,295.82
1942 6.00
$2,301.82
78
Abatements August 7 to December 31, 1941 24.00
Outstanding December 31, 1942 2.00
$2,327.82
Outstanding January 1, 1943
$2.00
Abatements January 1 to September 23, 1943 $2.00
TAXES-1940
Outstanding August 7, 1941,
per previous audit
$10,530.88
Payments to treasurer :
August 7 to December 31, 1941 $4,141.51
1942 6,339.67
$10,481.18
Abatements August 7 to
1
December 31, 1941 27.20
Outstanding December 31, 1942 22.50
$10,530.88
Outstanding January 1, 1943 $22.50
Payments to treasurer January 1 to September 23, 1943 $4.00
Abatements January 1 to September 23, 1943 8.00
Audit adjustments :
Error in reporting abatements :
1942 $4.50
79
January 1 to September 23, 1943 6.00
10.50
$22.50
TAXES-1941
Outstanding August 7, 1941,
per previous audit $41,944.23
Additional commitments :
August 7 to December 31,1941
$89.40
1942 2.00
91.40
Abatement after payment refunded August 7 to De- cember 31, 1941 75.05
Abatement taxes 1938
reported as taxes 1941
4.10
$42,114.78
Payments to treasurer :
August 7 to December 31,
1941 $26,210.46
1942 9,574.50
$35,784.96
1
Abatements August 7 to December 31, 1941 182.92
. Transfers to tax titles 1941 20.90
Outstanding December 31, 1942 6,126.00
$42,114.78
80
Outstanding January 1, 1943 $6,126.00
Audit adjustments :
Additional commitment not re- ported August 7 to December 31, 1941 10.00
Error in reporting abatements
August 7 to December 31, 1941
33.75
$6,169.75
Payments to treasurer January 1
to September 23, 1943
$5,046.72
Abatements January 1 to September 23,1943 30.00
Audit adjustments :
Error in reporting abatements :
1942
$19.00
January 1 to September
1
23,1943
7.60
26.60
Transferred to Federal Disaster Loan Corporation 607.05
Outstanding September 23, 1943,
per list
206.46
Cash balance September 23, 1943
252.92
$6,169.75
TAXES-1942
Commitment per
warrants
$49,152.93
Additional commitment
166.86
$49,319.79
Abatement after payment refunded
1.85
$49,321.64
81
Payments to treasurer
$33,162.22
Abatements
1,028.10
Transfers to tax titles
20.35
Outstanding December 31, 1942
15,110.97
$49,321.64
Outstanding January 1, 1943 $15,110.97
Abatement after payment refunded
January 1 to September 23, 1943 25.90
Audit adjustments :
Commitment lists in excess of
warrant 1942 2.02
Error reporting abatements January 1 to September 23, 1943 19.39
$15,158.28
Payments to treasurer January 1 to September 23, 1943 $7,912.69
Abatements January 1 to September
23, 1943 120.60
Audit adjustments :
Abatement taxes 1942 reported as abatement taxes 1943 59.20
Error reporting abatements 1942 1.95
Outstanding September 23, 1943, per list 6,861.07
Cash balance September 23, 1943 202.77
$15,158.28
82
TAXES-1943
Commitment per warrants $48,794.24 Additional commitment January 1 to September 23, 1943 14.00
Audit adjustments :
Abatement taxes 1942 reported abatement taxes 1943 59.20
Error reporting abatements January
1 to September 23, 1943
101.28
$48.968.72
ยท Payments to treasurer January 1 to
September 23, 1943
$13,932.31
Abatements January 1 to September 23, 1943 1,106.43
Audit adjustments :
Error in reporting abatements January 1 to September 23, 1943 2.10
Warrant in excess of commitment list 2.00
Outstanding September 23, 1943, per list 32,582.70
Cash balance September 23, 1943
1,343.18
$48.968.72
MOTOR VEHICLE EXCISE TAXES-1937
Overpayment to treasurer, per previous audit refunded $2.00
Overpayment to treasurer, per previous audit $2.00
83
MOTOR VEHICLE EXCISE TAXES-1938
Due from collector, per previous audit $2.00
Payment to treasurer August 7 to December 31, 1941 $2.00
MOTOR VEHICLE EXCISE TAXES-1939
Outstanding August 7, 1941, per previous audit $7.84 Payments to treasurer August 7 to December 31, 1941 $7.84
MOTOR VEHICLE EXCISE TAXES-1940
Outstanding August 7, 1941, per previous audit $29.83
Payments to treasurer :
August 7 to December 31, 1941 $12.00
17.83
1942
$29.83
MOTOR VEHICLE EXCISE TAXES-1941
Outstanding August 7, 1941, per previous audit $777.10
Additional commitments August 7 to December 31, 1941 334.27
Abatement after payment refunded
-
August 7 to December 31, 1941 59.50
$1,170.87
84
Payments to treasurer :
August 7 to December 31, 1941 1942 121.97
$1,006.84
$1,128.81
Abatements August 7 to December 31, 1941 34.54
Outstanding December 31, 1942 7.52
$1,170.87
Outstanding January 1, 1943
$7.52
Audit adjustment:
Commitment motor vehicle excise taxes 1941, reported as motor vehicle excise taxes 1942 16.02
$23.54
Payments to treasurer January
1 to September 23, 1943
$2.00
Audit adjustments :
Abatement motor vehicle excise taxes 1941 reported as motor vehicle excise taxes 1942 :
1942
$6.29
January 1 to September
23, 1943
13.25
19.54
Outstanding September 23,
1943, per list
2.00
$23.54
85
MOTOR VEHICLE EXCISE TAXES-1942
Commitment per warrants $2,705.68
Abatement after payment refunded 79.84
Credit balance December 31, 1942 199.24
$2,984.76
Payments to treasurer 1942
$2,888.17
Abatements 1942 96.59
$2,984.76
Abatement after payment refunded,
January 1 to September 23, 1943
$7.09
Audit adjustments :
Commitment list in excess of warrant:
1942
$348.43
January 1 to September
23, 1943
8.74
357.17
Refund of motor vehicle ex- cise taxes 1942, charged to motor vehicle excise taxes 1943 8.06
Abatement motor vehicle excise taxes 1941 reported as motor vehicle excise taxes 1942:
1942
$6.29
January 1 to September
23,1943
13.25
19.54
$391.86
86
Credit balance January 1, 1943 $199.24
Payments to treasurer January 1 to September 23, 1943 48.27
Abatements January 1 to September 23,1943 34.13
Audit adjustments : Commitment motor vehicle excise taxes 1941 reported as motor vehicle excise taxes 1942 16.02
Error in reporting abatements :
1942
$26.62
January 1 to September 23, 1943 8.06
34.68
Outstanding September 23, 1943, per list 57.33
Cash balance September 23, 1943 2.19
$391.86
MOTOR VEHICLE EXCISE TAXES-1943
Commitment per warrants January 1 to September 23, 1943 $655.34 Abatement after payment refunded January 1 to September 23, 1943 8.06
Audit adjustments : Commitment not reported January 1 to September 23, 1943 1,658.97 Abatement after payment January 1 to September 23, 1943, to be refunded 13.99
$2,336.36
87
Payments to treasurer January 1 to September 23, 1943 $995.05
Abatements January 1 to September 23, 1943 20.47
Audit adjustments :
Refund of motor vehicle excise
taxes 1942 charged to motor vehicle excise taxes 1943 8.06
Error in reporting abatements January 1 to September 23, 1943 20.29
Outstanding September 23, 1943, per list Cash balance September 23, 1943
1,014.79
277.70
$2,336.36
INTEREST AND COSTS ON TAXES, WATER LIENS AND ASSESSMENTS
Cash balance August 7, 1941,
per previous audit $33.38
Collections :
August 7 to December 31, 1941 :
Interest :
Taxes :
Levy of 1939
$120.11
Levy of 1940
168.37
Levy of 1941
18.57
307.05
Motor vehicle excise taxes :
Levy of 1939 $.94
Levy of 1940
.50
Levy of 1941
5.87
7.31
88
Water liens
2.25
Costs :
Levy of 1939
$1.75
Levy of 1940
4.55
Levy of 1941
6.30
12.60
1942:
Taxes :
Interest:
Levy of 1939
$.71
Levy of 1940
400.66
Levy of 1941
334.00
Levy of 1942
16.77
752.14
Motor vehicle excise taxes :
-
Levy of 1940
$1.88
Levy of 1941
1.68
Levy of 1942
5.63
9.19
Costs :
Levy of 1939
$1.05
Levy of 1940
3.15
Levy of 1941
5.95
Levy of 1942
3.85
14.00
January 1 to September 23, 1943 :
Taxes :
Interest :
Levy of 1940
$.42
Levy of 1941
330.35
Levy of 1942
201.80
532.57
89
Motor vehicle excise taxes :
Levy of 1941
$.22
Levy of 1942
1.26
Levy of 1943
.90
2.38
Costs :
Levy of 1940
$.70
Levy of 1941
.70
Levy of 1942
1.75
3.15
$1,676.02
Payments to treasurer:
August 7 to December 31, 1941 :
Interest
$349.99
Costs
12.60
$362.59
1942 :
Interest
$761.33
Costs
14.00
775.33
January 1 to September 23, 1943 :
Interest
$510.25
Costs
3.15
513.40
Cash balance September 23, 1943 :
Interest 24.70
$1,676.02
90
TAX TITLES
Balance August 7, 1941, per previous audit $100.47
Transfers to tax titles :
Taxes :
August 7 to December 31, 1941 :
Levy of 1941 $20.90
1942:
Levy of 1942
20.35
41.25
$141.72
Tax titles redeemed 1942
$141.72
TAX POSSESSIONS
Balance August 7, 1941, per previous audit
$306.31
Balance December 31, 1942 and September 23 ,1943 $306.31
SELECTMEN'S LICENSES
Issued by Town Clerk
Cash on hand August 7, 1941, per previous audit $3.00
Licenses granted :
August 7 to December 31, 1941 :
Ice cream manufacturing 2.00
91
1942:
Liquor $1,300.00
Common victuallers'
9.00
Second-hand auto dealers'
3.00
Auctioneers'
2.00
Pool
2.00
Sunday
11.00
1,327.00
$1,332.00
Payments to treasurer :
August 7 to December
31, 1941
$5.00
1942
1,319.00
$1,324.00
Licenses granted not issued
December 31, 1942 3.00
Cash on hand December 31, 1942
5.00
$1,332.00
Cash on hand January 1, 1943
$5.00
Licenses granted not issued January 1, 1943 3.00
Licenses granted January 1 to September 23, 1943 :
Liquor
$1,300.00
Ice cream manufacturing 2.00
Common victuallers' 8.00
Second-hand auto dealers' 3.00
Sunday 9.00
1,322.00
$1,330.00
92
Payments to treasurer January 1 to September 23, 1943 $1,323.00
Licenses cancelled January 1 to September 23, 1943 3.00
Cash balance September 23, 1943 4.00
$1,330.00
TOWN CLERK
Dog Licenses Charles W. Wells, Town Clerk
Cash on hand August 7, 1941,
per previous audit $72.60
Licenses issued :
August 7 to December 31, 1941 :
Males, 34 @ $2.00 $68.00
Females, 3 @ $5.00 15.00
Spayed females,
2 @ $2.00 4.00
87.00
January 1 to August 31, 1942:
Males, 138 @ $2.00 $276.00 Females, 17 @ $5.00 85.00
Spayed females, 39 @ $2.00 78.00
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