USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1935-1939 > Part 12
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"Resolve: That this resolution be entered in the Town Record and an engrossed copy be sent to his bereaved family, to whom in their deep affliction, the sincere sympathy of the people of our entire Town is respectfully tendered."
Henry S. Hopper moved for permission to use the Tax Chart and as there was no objection the moderator declared its use per- missible.
Article 4-Voted to appropriate the following stated sums of
money :
American Legion
$ 600.00
Veterans of Foreign Wars
480.00
Armistice Day-inc. 1935 bill
153.00
Memorial Day
925.00
Mothers' Aid
1500.00
Soldiers' Relief
1500.00
State Aid
250.00
Old Age Assistance
30000.00
Public Welfare
11000.00
Damages to Persons and Property
750.00
Elections and Registrations
3250.00
Insurance
12665.47
Essex County Tuberculosis Hospital
5578.38
Pomps Pond
1757.00
Public Dump
570.00
Printing Town Report
800.00
Town Officers
19038.80
Selectmen
$2000.00
Treasurer
2325.00
Collector
3820.00
Accountant
1710.00
Assessors
4100.00
Town Clerk
2500.00
Moderator
30.00
26
Town Counsel
$1250.00
Certification of Notes
20.00
Animal Inspector
225.00
Game Warden
90.00
Building Inspector
445.00
Public Welfare
523.80
Town Scales
$ 117.50
Inspector of Wires
400:00
Sealer of Weights and Measures
470.00
Municipal Buildings
3600.00
Infirmary
7500.00
Moth Suppression
4000.00
Tree Warden-inc. $13.25 1935 bill
4513.25
Police Department-inc. $26.71 1935 bill
24434.91
Fire Department-inc. $34.60 1935 bill
27759.70
Brush Fires
1000.00
Interest
16200.00
Retirement of Bonds
40000.00
Board of Health
3976.40
(including $56.40 overdraft) plus $7.50 1935 bill
Care of Tubercular Patients
2750.00
Memorial Hall Library
9650.00
plus dog license returns and $163.58 1935 bills
Spring Grove Cemetery
8440.00
Lighting Committee
18588.58
School Committee inc. $926.56 1935 bills
162936.56
Board of Public Works:
Highway Maintenance
50000.00
Highway Construction
12000.00
Water Maintenance
25000.00
Water Construction
10000.00
Sewer Maintenance
5700.00
Park and Playgrounds inc. $300 power mower
4650.00
Snow Removal
28000.00
Total departmental
$562504.65
Article 6-Playstead Fence
1438.00
Article 7-Central Playstead
750.00
Article 8-Shawsheen Village and Ballardvale Playgrounds 1000.00
27
Article 11-Purchase water mains-Johnson Acres $3406.00
Article 14-Repairing Ambulance 350.00
Article 15-Fire Alarm Box at Shawsheen School 175.00
Article 16-Moth Dept. new equipment
1785.00
Article 20-William Street Sewer
1200.00
Article 21-Board of Public Works new truck
1200.00
Article 22-River Road Construction
6500.00
Articles 29 to 35-Water Extensions West Andover 10000.00
Article 37-Spring Grove Cemetery (W.P.A. Project) 990.50
Total Special Articles Total Appropriations
$ 28794.50 $591299.15
Article 5-
Voted at 2.15 P.M .: to authorize the town treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year beginning Janu- ary 1, 1936, and to issue a note or notes therefor, payable within one year, and to renew any note or notes as may be given for a period of less than one year in accordance with Section 17, Chap- ter 44, General Laws.
Article 6-
Voted: to authorize the Board of Public Works to erect a wire fence on the westerly side of the Andover Playstead from the property line of Samuel Gilliard to the property line of Mary W. and Alice L. Bell and appropriate the sum of $1438.00 therefor.
Article 7-
Voted : to appropriate the sum of $750.00 to be used for super- vised play at the playstead to be expended under the direction of a committee of three appointed by the moderator.
Article 8-
Voted: to appropriate $1000.00 for supervised play and play- ground equipment in Ballardvale and Shawsheen Village, this amount to be expended under the direction of the playground committee to be appointed by the Moderator.
Article 9-
Voted : to indefinitely postpone.
28
Article 10-
Voted at 2.38 P.M .: to accept as public ways and name Coo- lidge, Cedar and Johnson Roads. (For description see under Article 10, page 12-14.)
Article 11-
Voted : to purchase of Fred E. Cheever, the water mains, with appurtenances thereto belonging, now laid in Coolidge Road, Cedar Road and Johnson Road and to appropriate the sum of three thousand four hundred and six dollars for said purpose.
Article 12-
Voted : that article be withdrawn.
Article 13-
Voted : to authorize the Board of Selectmen to issue a permit to the Society of the Friars Minor of the order of St. Francis of Boston, to use a portion of their land in Andover for burial pur- poses, as approved by the Board of Health, as shown on plan filed with said Board.
Article 14-
Voted: to appropriate the sum of $350.00 for the purpose of repairing the present ambulance used by the Fire Department.
Article 15-
Voted: to appropriate $175.00 to be expended by the Fire Department in the purchase of a fire alarm box to be located at Shawsheen School house.
Article 16-
Voted : to appropriate the sum of $1785.00 to be spent by the Moth Department for the following equipment: truck $400.00; Orchard Sprayer $285.00; Shade Tree Sprayer $1100.00.
Article 17-
Voted : to adopt the Zoning Plan presented by the Town Plan- ning Board and enact the Zoning By-Law recommended by the Board. Yes-402. No-38.
29
Article 18-
Voted: to withdraw and later under Article 46 was voted to re- consider. It was further voted to rescind the vote establishing interim zoning, empowering the Selectmen to enforce certain restrictions therein, as set forth in Article 25 in the Town War- rant for Annual Town Meeting, March 14, 1927 if as and when Zoning Plan voted under Article 17 is approved by the Attorney- General.
Article 19-
Voted : that article be withdrawn.
Article 20-
Voted: to extend the six (6) inch sewer westward on William Street for a distance of six hundred (600) feet, and appropriate the sum of Twelve hundred ($1200.00) dollars therefor, and assess betterments upon the estates benefited by the above extension, said work to be done under the direction of the Board of Public Works.
Article 21-
Voted: to authorize the Board of Public Works to purchase a truck and appropriate the sum of $1200.00 therefor and that the price allowed for old truck be used as part payment for the new truck and that the new truck be purchased from a licensed dealer in Andover.
Article 22-
Voted: to raise and appropriate the sum of $6500.00 for the improvement of River Road; said money to be used in conjunc- tion with any money which may be allotted by the State or County, or both, for this purpose, under the direction of the Board of Public Works.
Voted : to take up Articles 23, 24 and 25 together relative to the selling of the Richardson, Bailey and Osgood Schools.
Voted : to indefinitely postpone.
Voted: to take up Articles 26, 27 and 28 collectively and voted to indefinitely postpone. Yes-197. No-147.
Voted that Articles 29 to 35 inclusive be taken up collectively and that $10,000.00 be appropriated for Water Extension, to be
30
expended under the supervision of Board of Public Works in con- junction with such W.P.A. funds as are available.
Article 36-
Voted : to indefinitely postpone.
. Article 37-
Voted : to appropriate $990.50 to be expended by the Trustees of Spring Grove Cemetery for the purchase of materials and equipment to be used in conjunction with W.P.A. labor on ac- cepted projects.
Article 38-
Voted : to accept legacies from the estate of the late Emma J. Lincoln (one) of $300.00 for the use of Memorial Hall Library and (two) of $300.00 the net income thereof to be expended in further- ance of the purposes of the Andover Village Improvement Society.
Article 39-
Voted : to accept devises from the will of Martina A. Gage late of Lowell, reading as follows: "I give, devise and bequeath all my real estate situated outside of Lowell to the city or town in which the same may be situated."
Article 40-
Voted : to indefinitely postpone. Yes-181. No-173.
Article 41-
Voted: that article be withdrawn with understanding that same be taken care of by the Board of Public Works.
Article 42 ---
Voted : to accept as a public way, a way laid out 40' wide, north- erly from Dufton Road, at corner of Enmore Street, for a distance of 400 feet.
Article 43-
Voted : to indefinitely postpone.
Article 44-
Voted : that all unexpended balances be turned into the treasury with the exception of the following : War Bonus Surplus $803.33;
31
Assessors' Dept. (Tax Appeal Cases) $800.00; Public Welfare $516.70 for unpaid 1935 bills. (Fire Alarm System)-Fire Depart- ment $3000.00. State Bond Issue (Sidewalks) $47.50; State Grant (Blanketing Roads) $146.49; W.P.A. Projects (B.P.W.) $5384.57. River Road $5722.25; W.P.A. Sewing Project $150.00; Junior High School $262,605.70 and Water Dept. (Steam Pump) $539.38; and that $15,000.00 be transferred from the Overlay Reserve to the Reserve Fund; and that free cash in the treasury to the amount of $16,000.00 be voted the Assessors for reducing the 1936 tax rate.
Article 45-
Voted to accept the report of the Town Officers.
Article 46-
See vote under Article 18-page 30
Voted to approve the expenditure by the Junior High School Building Committee from its appropriated funds, the amount of $52.26 for travel expenses outside the state incurred by said com- mittee and to authorize the Town Treasurer to pay said expenses.
Voted that the committee appointed under Article 5, Special Town Meeting, December 10, 1935 be continued and make their report at the next annual town meeting.
Voted to adjourn.
Meeting adjourned at 4.25 o'clock P.M.
Attest :
GEORGE H. WINSLOW
Town Clerk
32
Report of the Town Clerk
To the Board of Selectmen:
I hereby submit my report of the office of Town Clerk for the year 1935.
The total number of registered voters in Andover at the close of registration October 14, 1936 was 5860 by precincts as follows:
Precinct
1
1290
2
1390
3
1131
4
487
5
562
6
1000
Total
5860
VITAL STATISTICS
Number of births recorded
125
Males
69
Females
56
Twins
2
Number of deaths recorded
157
Male
80
Female
77
Number of marriages recorded
111
Respectfully submitted,
GEORGE H. WINSLOW, Town Clerk
33
.
Report of Director of Accounts
March 24, 1936
To the Board of Selectmen
Mr. Howell F. Shepard, Chairman Andover, Massachusetts
GENTLEMEN :
I submit herewith my report of an audit of the books and ac- counts of the town of Andover for the period from November 25, 1934 to December 31, 1935, made in accordance with the provi- sions 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 ac- counts of the town of Andover for the period from November 24, 1934, the date of the previous audit, to December 31, 1935, and submit the following report thereon :
The records of the financial transactions of the several depart- ments receiving or disbursing money for the town, or committing bills for collection, were examined, checked, and verified by a comparison with the reports and the records in the office of the town accountant.
The ledger accounts were analyzed, the appropriations, loan orders, and transfers being checked with the town clerk's records of town meetings and with the records of the finance committee. A balance sheet, showing the financial condition of the town on December 31, 1935, was prepared and is appended to this report.
34
Approved vouchers and pay rolls on file were examined and compared with the entries in the classification book and the expenditures recorded in the classification book were checked with the ledger accounts.
The books and accounts of the town treasurer were examined and checked. The cash book additions were verified, and the recorded receipts were analyzed and compared with the town accountant's ledger and with the records of the departments making payments to the treasurer. The payments by the treasurer were compared with the selectmen's warrants authorizing the disbursement of town funds.
The treasurer's cash balance on December 31, 1935, was proved by a reconciliation of the bank balances with statements furnished by the banks of deposit and by actual count of the cash in the office.
The recorded payments on account of maturing debt and interest were checked with the amounts falling due and with the cancelled securities and coupons on file, the outstanding coupons being listed and reconciled with statements furnished by the banks.
The savings bank books representing the investments of the trust funds in the custody of the town treasurer were examined and listed, the income being proved and the disbursements being verified.
The records of tax titles held by the town were examined and checked. The amounts added to the tax title account were com- pared with the collector's records, the reported redemptions were checked with the receipts as recorded on the treasurer's cash book, and the tax titles on hand were listed and proved.
The books and accounts of the tax collector were examined and checked. The accounts outstanding at the time of the previ- ous examination were audited, and all subsequent commitments of taxes and assessments were proved and compared with the assessors' warrants for their collection. The payments to the treasurer by the collector were checked to the treasurer's and the town accountant's books, the abatements as recorded were com- pared with the assessors' records of abatements granted, and the outstanding accounts were listed and reconciled with the town accountant's ledger accounts.
Attention is called to the uncollected balance of $2,668.78,
35
appearing on the balance sheet, for unapportioned sewer assess- ments of 1926 and prior years. As this balance has been outstand- ing for a number of years, it is recommended that a determined effort be made to secure settlement of this account in the year 1936 ..
The records of licenses and permits issued and fees received by the town clerk and other departments were examined and checked and the payments to the State and the town were verified.
The surety bonds of the officials required by law to furnish them were examined and found to be in proper form.
The records of departmental accounts receivable were ex- amined. The payments to the treasurer were verified, the abate- ments were checked, and the outstanding accounts were listed and reconciled with the town accountant's ledger accounts.
The records of water and sewer charges were examined and checked. The recorded collections were compared with the pay- ments to the treasurer, the abatements were verified, and the outstanding accounts were listed and reconciled with the town accountant's ledger accounts.
Attention is again called to outstanding sewer connections which are long overdue. It is recommended that a determined effort be made to collect these accounts, and it is further recom- mended that a deposit be required in the future, based on the estimated cost of the installation, before commencement of the necessary work.
Verification of the outstanding tax, assessment, departmental, water, and sewer accounts was made 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 savings bank books and securities representing the invest- ments of the several school funds in the custody of the treasurer of the trustees, as well as of the Memorial Hall Library Funds in the custody of the library treasurer, were examined and listed.
The income was proved and all transactions verified.
In addition to the accounts mentioned, the records of all other departments collecting money for the town or rendering bills for collection were examined and checked in detail.
Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treasurer's and the town
36
clerk's cash, summaries of the tax, assessment, tax title, depart- mental, water, and sewer accounts, as well as tables showing the condition and transactions of the various trust funds.
For the cooperation extended and the assistance rendered by the several town officials during the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted,
HERMAN B. DINE, Assistant Director of Accounts
37
Report of the Town Accountant
RECEIPTS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1936
January 1, 1937
To the Board of Selectmen,
Andover, Mass.
GENTLEMEN :
I submit herewith a report of a detailed statement of the re- ceipts and their sources, and of the payments and the purposes therefor, as follows. The condition of the various trust funds, sources of incomes and amounts paid out are also set forth. A statement of the temporary loans, maturing debt and interest is included.
A balance sheet, which is appended to this report, was prepared showing the assets and liabilities as of December 31, 1936.
Respectfully submitted,
MARY COLLINS Town Accountant
38
Appropriations for 1936
GENERAL GOVERNMENT
Selectmen
$2000.00 .
Accountant
1710.00
Treasurer
2325.00
Tax Collector
3820.00
Assessors
4100.00
Town Clerk
2500.00
Animal Inspector
225.00
Town Counsel
1250.00
Game Warden
90.00
Moderator
30.00
Certification of Notes
20.00
Election and Registration
3250.00
Municipal Buildings
3600.00
Town Officers' Salaries-Public Welfare
523.80
$25443.80
PROTECTION OF PERSONS AND PROPERTY
Police Department
$24434.91
Fire Department
27759.70
Article 14, Ambulance Repairs
350.00
Article 15, Fire Alarm Box, Shawsheen Village School
175.00
Building Inspector
445.00
Wire Inspector
400.00
Sealer of Weights and Measures
470.00
Moth Suppression
4000.00
Article 16, Moth Dept. Truck and Sprayers
1785.00
Tree Warden
4513.25
Forest Fires
1000.00
$65332.86
Amount Carried Forward
90776.66
39
Amount Brought Forward
$90776.66
HEALTH AND SANITATION
Health Department
$3976.40
Health Department-Care and Treat-
ment of Tubercular Patients
2750.00
Essex County Tuberculosis Hospital
5578.38
Public Dump
570.00
Sewers Maintenance
5700.00
Article 20, William Street Sewer
1200.00
19774.78
HIGHWAYS
Highway Maintenance
$50000.00
Highway Construction
12000.00
Article 21, B.P.W. Truck
1200.00
Article 22, River Road Construction
6500.00
Snow Removal and Sanding
28000.00
Street Lighting
18588.68
116288.68
CHARITIES AND SOLDIERS' BENEFITS
Public Welfare
$11000.00
Mothers' Aid
1500.00
Infirmary
7500.00
State Aid
250.00
Soldiers' Relief
1500.00
Old Age Assistance
30000.00
51750.00
SCHOOLS AND LIBRARY
School Department 1
$162936.56 9650.00
Memorial Hall Library
172586.56
Amount Carried Forward
451176.68
40
Amount Brought Forward
$451176.68
RECREATION AND UNCLASSIFIED
Parks and Playgrounds
$4650.00
Article 6, Playstead Fence
1438.00
Article 7, Supervised Play, Central Playstead
750.00
Article 8, Supervised Play, Shawsheen and Ballardvale Playgrounds
1000.00
Pomps Pond Bathing Beach 1757.00
Damages to Persons and Property
750.00
American Legion Quarters
600.00
Veterans Foreign Wars Quarters
480.00
Insurance
12665.47
Memorial Day
925.00
Town Reports
800.00
Armistice Day
153.00
Town Scales
117.50
26085.97
ENTERPRISES AND CEMETERY
Water Maintenance
$25000.00
Water Construction
10000.00
Article 11, Purchase Water Main
3406.00
Articles 29-35, Water Extensions
10000.00
Spring Grove Cemetery
8440.00
Article 37, Spring Grove Cemetery,
W.P.A. Project
990.50
57836.50
INTEREST AND MATURING DEBT
Interest Maturing Debt
$16200.00 40000.00
$56200.00
Total Appropriations, March, 1936
$591299.15
41
Receipts for 1936
William B. Cheever, Collector :
Taxes, Current Year :
Poll
$4972.00
Personal
45451.77
Real Estate®
294872.95
Taxes, Previous Years:
Poll
1106.00
Personal
10307.96
Real Estate
92460.61
Motor Vehicle Excise Taxes :
1933
111.71
1934
690.42
1935
3254.16
1936
19372.56
Old Age Assistance :
1933
13.00
Moth Assessments:
841.25
Sidewalk Assessments
34.49
Sewer Assessments:
1931 Unapportioned
29.40
1934 Unapportioned
380.86
1935 Unapportioned
129.48
1936 Unapportioned
424.14
1934 Apportioned
147.12
1935 Apportioned
156.75
1936 Apportioned
119.35
Interest on Taxes
5691.18
Interest on Motor Vehicle Excise Taxes 266.26
Interest on Sewer Assessments 301.74
Poll Tax Costs, '33, '34, '35
46.55
Tax Titles Disclaimed
5266.05
$486447.76
Thaxter Eaton, Treasurer:
Interest on Deposits 176.01
Cemetery Perpetual Care Funds 1082.97
Amount Carried Forward
486447.76
42
Amount Brought Forward
$486447.76
Grants and Gifts $ 9.98
Loans, Anticipation of Revenue
150000.00
Junior High School Loans 155700.00
Premium on Junior High School Issue 1050.49
County of Essex, Dog Tax 903.85
Tax Title Redemptions, costs, etc. 1156.70
P.W.A. Grants, U. S. Treasury
120833.40
$430913.40
Town Clerk, Licenses, etc .:
Dog Licenses
1378.60
Certificates of Registration
27.50
Marriage Licenses
190.00
Innholders
15.00
Intelligence
1.00
Auctioneers
6.00
Miscellaneous Fees
314.35
$1932.45
Board of Selectmen, Licenses, etc .:
Alcoholic Beverages
3720.00
Junk
10.00
Gasoline and Explosives
11.00
Dance Hall
30.50
Sunday
115.00
Pool, Billiards and Bowling
24.00
Common Victuallers .
36.00
Sunday Movies and Theatre
51.00
Auto Dealers
125.00
$4122.50
Police Department :
Court Fines
101.00
Fire Department :
Use of Ambulance
11.00
Sale of Old Materials
95.00
$106.00
Amount Carried Forward
923623.11
43
Amount Brought Forward
$923623.11
Rents, Municipal Property :
Town Hall
$87.00
Court Room
120.00
Town Property, Ballardvale
300.00
507.00
Building Inspector's Fees
137.50
Sealer of Weights and Measures Fees
143.48
Wire Inspector's Fees
137.00
Public Weigher's Fees
42.31
Insect Pest Extermination
63.66
Tree Department, Sale of Old Materials
1.01
Health and Sanitation :
Tuberculosis Subsidy
$1347.71
Sewer Connections
499.69
1847.40
Board of Health, Licenses:
Milk
$22.00
Oleo
2.50
Beauty Parlor
2.50
Garbage
3.50
Ice Cream
30.00
Pasteurization
60.00
120.50
Highways:
Rent of Snow Equipment
295.00
Infirmary :
Board and Care
188.50
Convalescent Home: Board and Care
710.10
Reimbursements for Public Welfare:
From Cities and Towns
$1975.01
From State
719.07
Burial of Indigents
30.00
2724.08
Amount Carried Forward
930540.65
44
Amount Brought Forward
$930540.65
Reimbursements for Old Age Assistance :
From Cities and Towns
$1632.32 7197.06
From State
8829.38
Reimbursement for State Aid from State
60.00
School Department:
Tuition State Wards
$1352.20
Sale Books and Supplies
110.99
All other
167.66
1630.85
Library :
Fines
$409.79
Income from Investments
3100.00
3509.79
Water Department:
Metered Rates
$52605.21
Services
1337.54
Miscellaneous
1757.33
55700.08
Cemetery Department:
Sale Lots
$154.00
Care Lots
393.00
Interments
937.50
Foundations
400.12
Use Lowering Device
35.00
All other
54.75
Perpetual Cares
3782.50
5756.87
Trust and Investment:
Perpetual Care Withdrawals
$908.15
Giddings Fund
25.15
Varnum Lincoln Fund
20.00
A. V. Lincoln Fund
15.00
Taylor Fund
193.62
Conroy Fund
10.00
Amount Carried Forward
1006027.62
45
Amount Brought Forward
$1006027.62
Emma J. Lincoln Trust Funds for :
A.V.I.S. 205.11
Library 205.11
410.22
Smart Cemetery Fund
35.50
1617.64
Reimbursement from County for Services Dog Officer
109.00
Reimbursement from County for Anti-Rabic Vaccine 207.15
Commonwealth of Massachusetts:
Income Tax, etc.
115824.49
Vocational Education
645.89
Reimbursement, Loss of Taxes
362.54
Smith-Hughes Fund
225.04
Hawkers' Licenses
126.00
Highways
69.29
U. S. Grant, Old Age Assistance
9080.88
126334.13
River Road, Reimbursements from State and County 20702. 20 Refunds:
For use of telephone
3.25
Police
. 67
Tree Department
125.00
Highway
.36
Snow
12.63
Public Welfare
160.31
Infirmary
6.50
Old Age Assistance
56.00
School
31.40
Insurance
2.00
Water
50.00
Cemetery
.90
Tailings
6.32
455.34
Total Receipts
$1155453.08
46
Expenditures for 1936
APPROPRIATION ACCOUNTS
SELECTMEN
CR.
Appropriation
$2000.00
DR.
Salaries, Selectmen :
Jeremiah J. Daly
$ 60.00
Howell F. Shepard
345.00
J. Everett Collins
270.00
Roy E. Hardy
225.00
Salaries, Clerks:
George H. Winslow
180.00
Edith P. Sellars
503.12
Office supplies, stationery and postage
82.40
Printing and advertising
48.27
Telephone
121.84
Flood 'relief
68.70
Surveying street lines and all other
59.18
Total expenditures
1963.51
Balance to Revenue
36.49
$2000.00
$2000.00
ACCOUNTANT
CR.
Appropriation
$1710.00
DR.
Salary, Accountant:
Mary Collins
$1417.50
Clerk Hire
141.20
Office supplies, stationery and postage
86.04
Amount Carried Forward 1644.74
47
Amount Brought Forward
$1644.74
Printing and advertising Telephone
$4.50
36.20
Total expenditures
$1685.44
Balance to Revenue
24.56
$1710.00
$1710.00
TREASURER
CR.
Appropriation
$2325.00
DR.
Salary, Treasurer:
Thaxter Eaton
$1800.00
Clerk Hire
53.01
Office supplies, stationery and postage
225.08
Printing and advertising
10.25
Carfares, Dues, etc.
18.59
On bond
218.00
Total expenditures
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