USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1940-1944 > Part 16
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ARTICLE 8-To see if the town will vote to purchase of George and Frank Cairns, the water mains with the appurtenances thereto belonging, now laid in said street known as Princeton Avenue, running southerly off Corbett Street, providing the
40
town votes to accept said avenue as a public way and to appro- priate the sum of $1182.50 for said purpose, on petition of George and Frank Cairns and others.
Voted-to refer to Annual Town Meeting.
ARTICLE 9-To transact any other business that may legally come before the meeting.
Voted-at 8.20 P.M. to adjourn.
Attest: GEORGE H. WINSLOW, Town Clerk
41
Special Election DECEMBER 30, 1941
WARRANT THE COMMONWEALTH OF MASSACHUSETTS ESSEX, SS.
TO EITHER OF THE CONSTABLES OF THE TOWN OF ANDOVER,
GREETING:
In the name of the Commonwealth you are hereby required to notify and warn the inhabitants of said town who are qualified to vote in Elections to meet and assemble at the designated polling places in Precincts One, Two, Three, Four, Five and Six, viz: The Town Hall in Precinct One; the Square and Compass Club Hall in Precinct Two; the Administration Building, Shaw- sheen Village, in Precinct Three; the Andover Grange' Hall in Precinct Four; the Old Schoolhouse, Ballardvale, in Precinct Five; and the Peabody House, Phillips Street, in Precinct Six, in said Andover, on Tuesday, the 30th day of December, 1941 at 12 o'clock noon, for the following purposes:
To bring in their votes to the Election Officers for the Election of a Representative in Congress for the Seventh Congressional District, to fill a vacancy for the remainder of the present term.
The polls will be open from 12 o'clock noon until 7:00 o'clock P.M.
And you are directed to serve this warrant by posting attested copies and publication thereof, seven days at least before the time and place of said meeting as directed by the By-Laws of the town.
Hereof fail not and make return of this warrant with your doings thereon, at the time and place of said meeting.
Given under our hands this twenty-fourth day of November, A.D., 1941.
ROY E. HARDY J. EVERETT COLLINS Selectmen of Andover
42
ANDOVER, DECEMBER 30TH, 1941
ESSEX, SS.
Pursuant to the foregoing warrant, I, the subscriber, one of the Constables of the Town of Andover, have notified the inhabi- tants of said town, to meet at the time and place and for the purposes stated in said warrant, by posting a true and attested copy of the same, on the Town House, on each Schoolhouse and in no less than five other public places where bills and notices are usually posted and by publication in the Andover Townsman. Said warrants have been posted and published seven days.
GEORGE N. SPARKS, Constable
At a legal meeting of the inhabitants of the Town of Andover, qualified to vote in elections at the designated polling places in Precincts One, Two, Three, Four, Five and Six in said Andover on the 30th day of December, 1941 at 12 o'clock noon agreeably to the requirements of the foregoing warrant they did bring in their votes as follows:
CONGRESSMAN-SEVENTH DISTRICT
(to fill vacancy)
Precincts
1
2
3
4
5
6
James Jack Green
-
198
340
157
75
84
61
Thomas J. Lane 915
50
29
56
12
13
19
C. F. Nelson Pratt 179
1
2
1
Blanks 4
Total vote-1098
REPORT OF CLERK --- PRECINCT ONE
December 30th, 1941
Polls opened at 12 A.M. Warden in charge, Roland L. Luce. Ballot box registered when polls opened 0000. Polls closed at 7 P.M. Ballot box registered when polls closed 249. Number of ballots received 1872. Number of ballots returned 1623. Number of ballots cast 249. Police Officer on duty, John Campbell. Voted to count ballots at 1.35 P.M.
PATRICK J. BARRETT, Acting Clerk
4.3
REPORT OF CLERK-PRECINCT TWO
December 30th, 1941
Polls opened at 12 A.M. Warden in charge, Mark M. Keane. Ballot box registered when polls opened 0000. Polls closed at 7 P.M. Ballot box registered when polls closed 371. Number of ballots received 1900. Number of ballots returned 1529. Num- ber of ballots cast 371. Police Officer on duty, Robert Dobbie. Voted to count ballots at 11.30 A.M.
JAMES D. DOHERTY, Clerk
REPORT OF CLERK-PRECINCT THREE
December 30th, 1941
Polls opened at 12 A.M. Warden in charge, Stafford A. Lindsay. Ballot box registered when polls opened 0000. Polls closed at 7 P.M. Ballot box registered when polls closed 213. Number of ballots received 1700. Number of ballots returned 1487. Number of ballots cast 213. Police Officer on duty Joseph O'Brien. Voted to count ballots at 12.40 P.M.
MICHAEL A. BURKE, Clerk
REPORT OF CLERK-PRECINCT FOUR
December 30th, 1941
Polls opened at 12 A.M. Warden in charge George W. Disbrow. Ballot box registered when polls opened 0000. Polls closed at 7 P.M. Ballot box registered when polls closed 87. Number of ballots received 856. Number of ballots returned 769. Number of ballots cast 87. Police Officer on duty, Carl H. Stevens. Voted to count ballots at 4.45 P.M.
JOHN F. GOLDEN, Clerk
REPORT OF CLERK-PRECINCT FIVE
December 30th, 1941
Polls opened at 12 A.M. Warden in charge, Clester E. Mat- thews. Ballot box registered when polls opened 0000. Polls closed at 7 P.M. Ballot box registered when polls closed 98. Number of ballots received 800. Number of ballots returned 703. Number of ballots cast 97. Police officer on duty, George N. Sparks. Voted to count ballots at 4.15 P.M.
ARTHUR L. MARION, Clerk
44
REPORT OF CLERK-PRECINCT SIX
December 30th, 1941
Polls opened at 12 A.M. Warden in charge, Carl N. Lindsay. Ballot box registered when polls opened 0000. Polls closed at 7 P.M. Ballot box registered when polls closed 81. Number of ballots received 1400. Number of ballots returned 1319. Number of ballots cast 81. Police Officer on duty, George Dufton. Voted to count ballots at 5 P.M.
JOSEPH A. LYNCH, Clerk
The foregoing is a true copy of the warrant and of the officers' return on the same, also a true record of the doings of the meeting.
Attest: GEORGE H. WINSLOW, Town Clerk
45
Report of the Town Clerk
To the Board of Selectmen:
I hereby submit my report of the office of the Town Clerk for the year 1941.
The total number of registered voters in Andover at the close of registration February 19, 1941, was 6657 by precincts as follows:
1
1485
2
1457
3
1365
4
663
5
581
6
1106
6657
VITAL STATISTICS
Number of births recorded
119
Males
58
Females
61
Number of deaths recorded
162
Males
101
Females
61
Number of marriages recorded
158
Respectfully submitted,
GEORGE H. WINSLOW, Town Clerk
46
Report of Director of Accounts
February 10, 1941
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 year ending December 31, 1940, 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, THEODORE N. WADDELL, Director of Accounts
Mr. Theodore N. Waddell Director of Accounts Department of Corporations and Taxation
State House, Boston
SIR:
In accordance with your instructions I have made an audit of the books and accounts of the town of Andover for the year ending December 31, 1940, and submit the following report 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 a compari- son with the reports and the records in the office of the town ac- countant.
The ledger accounts were analyzed, the appropriations 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, 1940, was prepared and is appended to this report.
47
Approved vouchers and pay-rolls on file were examined and compared with the entries in the classification book and the ex- penditures as 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 re- corded receipts were analyzed and compared with the town ac- countant'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 dis- bursements of town funds.
The treasurer's cash balance on December 31, 1940, was proved by 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 bonds and coupons being listed and reconciled with statements fur- nished 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 according to the previous examination were audited, and all subsequent commitments of taxes and assessments were proved and compared with the asses- sors' warrants for their collection. The payments to the treasurer by the collector were checked to the treasurer's and the town ac- countant's books, the abatements as recorded were compared with the assessors' record of abatements granted, and the out- standing accounts were listed and reconciled with the town ac- countant's ledger accounts.
48
Attention is called to the uncollected taxes, motor vehicle excise taxes, and assessments of prior years appearing on the balance sheet, and it is recommended that a determined effort be made to secure their settlement in 1941.
The town clerk's records of sporting, dog and town licenses, as well as permits, recording fees, etc., were examined and checked. The payments to the State were verified by comparison with the receipts on file, and the payments to the town treasurer were compared with the treasurer's cash book.
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 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 as recorded were verified, and the outstanding accounts were listed and reconciled with the town accountant's ledger accounts.
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 in- vestments of the several school funds in the custody of the treas- urer of the trustees, of the Memorial Hall Library Funds in the custody of the library treasurer, and of the John Cornell Coal and Wood Fund in the custody of the treasurer of the trustees were examined and listed. The income was proved and the transactions were 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 town clerk's cash, summaries of the tax, assessment, tax title, depart- mental, water and sewer accounts, as well as tables showing the
49
condition and transactions of the trust and municipal contribu- tory retirement funds.
For the cooperation extended by the several town officials during the audit, I wish, on behalf of my assistants and for my- self, to express appreciation.
Respectfully submitted,
HERMAN B. DINE, Assistant Director of Accounts
The above report of audit of Andover books and accounts is for year ending December 31, 1940.
State Auditors have recently completed their work for year ending December 31, 1941. The report of this year's audit had not been received before going to press.
GEORGE H. WINSLOW, Town Clerk
50
Report of the Town Accountant
RECEIPTS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1941
January 1, 1942
To the Board of Selectmen:
Andover, Mass.
GENTLEMEN :
In accordance with Chapter 41, Section 61 of the General Laws, I submit herewith my annual report for the year ending December 31, 1941.
A detailed statement of the receipts and their sources, and of the payments and the purposes therefor, follows. The condition of the various trust funds, as well as the Town of Andover Retire- ment Fund, sources of incomes and the 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 pre- pared showing the assets and liabilities as of December 31, 1941.
May I express my thanks for the co-operation accorded to me by your Board as well as by each Town Department during the past year.
Respectfully submitted,
MARY COLLINS, Town Accountant
51
Appropriations for 1941 ANNUAL TOWN MEETING, MARCH 10, 1941
GENERAL GOVERNMENT
Selectmen
$2250.00
Accountant
2750.00
Treasurer
3145.00
Tax Collector
4917.00
Assessors
4800.00
Town Clerk
3175.00
Animal Inspector
250.00
Town Counsel
750.00
Dog Officer
225.00
Moderator
10.00
Finance Committee
20.00
Planning Board and Board of Survey
200.00
Election and Registration
2530.00
Municipal Buildings
4100.00
$29122.00
PROTECTION OF PERSONS AND PROPERTY
Police Department
$30607.00
Art. 8, 2-way Radio System-Police
2750.00
Fire Department
30617.00
Art. 6, Ladder Truck-Fire Dept.
13500.00
Art. 7, Purchase Auto for Fire Dept.
1035.00
Building Inspector
525.00
Wire Inspector
425.00
Sealer of Weights and Measures
450.00
Moth Suppression
4500.00
Tree Warden
5000.00
Art. 10, Truck-Moth and Tree Depts.
935.00
Forest Fires 1000.00
$91344.00
Amount Carried Forward
$120466.00
52
$120466.00
Amount Brought Forward
HEALTH AND SANITATION
Health Department
$4500.00
Care and Treatment of Tubercular Patients 3000.00
Essex County Tuberculosis Hospital
7282.64
Public Dump
825.00
Proportionate Share of Operating Expense for Purification Plant 100.00
Sewers Maintenance
5800.00
Art. 17, Purchase Sewer Cleaning Devices-B.P.W.
500.00
Art. 22, Reconditioning Sewer Pumps- B.P.W. 1500.00
$23507.64
HIGHWAYS
Highway Maintenance
$49500.00
Trucks, Garage and Repair Shop Maintenance 5200.00
Art. 13, Repairing, maintaining and improving highways under Ch. 90, B.P.W. 1000.00
Art. 15, New Sidewalks-B.P.W.
2500.00
Art. 18, Hard Surfacing Gravel roads 5000.00
Art. 19, Purchase materials, super- vision and truck hire in connec-
tion with Federal and Town wel- fare labor 8000.00
Art. 20, River Road Improvement
3750.00
Art. 21, Purchase Lead Melting Fur- nace-B.P.W.
140.00
Art. 23, Sidewalk Mechanical Plow
2300.00
Art. 24, Purchase Sander Property
4000.00
Snow Removal and Sanding
15000.00
Street Lighting
19211.72
$115601.72
Amount Carried Forward
$259575.36
53
$259575.36
Amount Brought Forward
CHARITIES AND SOLDIERS' BENEFITS
Public Welfare
$20600.00
Public Welfare Salaries
1400.00
Aid to Dependent Children
8400.00
Aid to Dependent Children Adm.
300.00
Infirmary
9300.00
Old Age Assistance
28500.00
Old Age Assistance Adm.
1500.00
State Aid
450.00
Soldiers' Relief
4200.00
Military Aid
300.00
W.P.A. Sewing Materials
1000.00
$75950.00
SCHOOLS AND LIBRARY
School Department
$187979.00
Memorial Hall Library
13704.00
$201683.00
RECREATION AND UNCLASSIFIED
Parks and Playgrounds
$4300.00
Playground Committee
2000.00
Art. No. 16, Purchase Lawn Mower and wings for another-B.P.W.
700.00
Pomps Pond Bathing Beach
2200.00
Damages to Persons and Property
500.00
American Legion Quarters
600.00
Veterans of Foreign Wars Quarters
600.00
Insurance
11000.00
Memorial Day
950.00
Town Reports
829.50
Armistice Day
150.00
Town Scales
175.00
Retirement Fund
13200.00
$37204.50
Amount Carried Forward
$574412.86
54
Amount Brought Forward
$574412.86
ENTERPRISES AND CEMETERY
Water Maintenance
$27800.00
Water Construction
10500.00
Art. 12, Purchase two new telemeters, B.P.W. 1200.00
Art. 26, Purchase Water Mains with appurtenances-Cheever Circle 2326.67
Art. 28, Purchase Water Mains with appurtenances-Foster Circle 2680.00
Art. 42, Water Main Extension, Sun- set Rock Road and Spring Grove Road 608.00
Art. 39, Water Main Extension, High Plain Road and Beacon Street 1280.00
Art. 61, Water Main Extension, Abbot Street 580.00
Spring Grove Cemetery
9530.40
$56505.07
INTEREST AND MATURING DEBT
Interest
$10150.00 38000.00
Maturing Debt
$48150.00
Total Appropriations, March, 1941
$679067.93
Total Appropriations made at Special Town Meeting, December 29, 1941
Art. 1, Civilian Defense (Ch. 487, Acts of '41) $11500.00
under direction of Selectmen
Art. 2, Dump Truck, Board of Public Works- 6050.00
Arts. 3 and 4, Civilian Defense (Ch. 487, Acts of '41) under direc-
tion of Board of Public Works 1600.00
Total Appropriations, December 29, 1941 $19150.00
55
Receipts for 1941
James P. Christie, Collector :
Taxes, Current Year :
Poll
$ 6040.00
Personal
51730.02
Real Estate
328771.94
Taxes, Previous Years :
Poll
858.00
Personal
5975.31
Real Estate
103116.32
Motor Vehicle Excise Taxes :
1936
4.00
1937
6.27
1938
16.79
1939
12.00
1940
1149.51
1941
38360.90
Moth Assessments
1057.07
Sewer Assessments:
1940 Unapportioned
188.48
1941 Unapportioned
19.21
1937 Apportioned (added-to-taxes)
21.54
1939 Apportioned (added-to-taxes)
24.38
1940 Apportioned (added-to-taxes)
31.93
1941 Apportioned (added-to-taxes)
43.61
Apportioned Sewer Assessments Paid in Advance 223.08
Poll Tax Costs
207.55
Interest on Taxes
4590.21
Interest on Motor Vehicle Excise Taxes 14.50
Interest on Sewer Assessments
9.48
Committed Interest on Sewer Assessments
23.97
Interest on Sewer Assessments
Paid in Advance 5.89
$542501.96
Amount Carried Forward
$542501.96
56
$542501.96
Amount Brought Forward
Thaxter Eaton, Treasurer :
Grants and Gifts
$ 25.00
Loans, Anticipation of Revenue
150000.00
County of Essex Dog Tax
1162.49
Tax Title Auction Sale
47.22
Loan, Anticipation Reimbursement,
Chap. 90, Art. 13
500.00
Loan, Anticipation Reimbursement,
Chap. 90, Article 20
5000.00
$156734.71
Town Clerk's Licenses, etc. :
Dog Licenses
$2036.80
Marriage Licenses
366.00
Miscellaneous Fees
342.30
$2745.10
Board of Selectmen, Licenses, etc .:
Alcoholic Beverages
$3600.00
Junk
15.00
Gasoline and Explosives
3.00
Dance Hall
10.00
Auctioneers
2.00
Sunday Licenses
75.00
Pool, Billiards and Bowling
9.00
Common Victuallers
24.00
Theatre
25.00
Sunday Movies
26.00
Auto Dealers
75.00
One-Day Beer Licenses
15.00
Certificates of Registration
38.00
Innholders
10.00
$3927.00
Police Department :
Court Fines
$549.03
Pistol Permits
21.00
Damage to Strait Jacket
14.00
$584.03
Amount Carried Forward
$706492.80
57
Amount Brought Forward
$706492.80
Fire Department: Use of Ambulance Sale of Old Materials
$189.20
2.00
$191.20
Municipal Property :
Rent of Court Room
$120.00
Rent of Town Property, Ballardvale
350.00
Sale of Town Hall Settees
30.00
$500.00
Building Inspector's Fees
$232.00
Sealer of Weights and Measures Fees
$128.56
Wire Inspector's Fees
$133.50
Public Weigher's Fees
$50.70
Sale of Junk
$2.50
Board of Health : Licenses, etc .:
Milk
$ 33.00
Oleo
2.50
Alcohol
6.00
Ashes and Garbage
30.00
Pasteurization
80.00
Ice Cream
80.00
Plumbing Inspector's Fees
452.00
Girl Scouts' Camp License
.50
$684.00
Health and Sanitation :
Tuberculosis Subsidy
$1082.14
Reimbursement for Contagious Diseases 474.50
Sewer Connections
525.33
$2081.97
Articles 13 and 20, Machinery Account
$1248.66
Highways:
From State:
For Snow Plowing
$ 170.00
Division of Highways, Chap. 90, Cont. 8255, River Rd. 3711.18
Amount Carried Forward $3881. 18
$711745.89
58
Amount Brought Forward
$3881. 18 $711745.89
Division of Highways, Chap. 90, Cont. 7724 470.02
Division of Highways, Chap. 90, Cont. 7329
47.20
$4398.40
From County :
Division of Highways, Chap. 90, Cont. 7329
$47.20
Reimbursement for Gravel
$106.67
Sale of Scrap
148.16
$254.83
Infirmary :
Board and Care
$900.00
Convalescent Home :
Board and Care
$1575.00
Reimbursement for Public Welfare:
From Cities and Towns
$470.33
From State
745.46
From Individuals
512.13
$1727.92
Reimbursement for Aid to Dependent Children : From State
$1843.23
Reimbursements for Old Age Assistance :
From State
$19122.95
From Cities and Towns
345.00
$19467.95
Reimbursement for State Aid from State
$350.00
Reimbursement for Military Aid from State
$37.50
Reimbursement for Burial Indigent Soldiers
$100.00
School Department :
Tuition State Wards
$519.72
Other Tuition
620.00
Sale of Books and Supplies
169.60
Rental Auditorium
199.00
All Other
12.59
$1520.91
Amount Carried Forward
$743968.83
59
Amount Brought Forward
$743968.83
Library : Fines
$ 851.41
Income from Investments
3200.00
$4051.41
Water Department:
Metered Rates
$58775.48
Services
960.24
Miscellaneous
290.15
$60025.87
Cemetery Department :
Sale of Lots
$ 16.00
Care of Lots
457.50
Interments
1795.50
Foundations
291.04
Filling Graves
47.00
Use of Lowering Device
10.00
Miscellaneous
100.75
Perpetual Care Withdrawals
1887.25
Sale of Lawn Mower, etc.
1.40
$4606.44
Trust and Investments:
Perpetual Cares :
Christ Church
$ 356.34
Spring Grove
2615.25
South Church
656.00
West Parish
155.41
St. Augustine's
13.04
Smart Fund
17.00
Giddings Fund
20.10
A. V. Lincoln Fund
11.00
V. Lincoln Fund
20.00
Conroy Fund
5.00
U.S. Constitution Prize Fund
4.02
Walter L. Raymond Fund
4185.81
Emily F. Raymond Fund
1302.77
$9361.74
Amount Carried Forward
$822014.29
60
Amount Brought Forward
$822014.29
Commonwealth of Massachusetts:
Income Tax, etc.
$123077.91
Vocational Education
591.58
Reimbursement Loss Taxes
399.68
Hawker's Licenses
64.00
English Speaking Classes
329.00
1/2 Distribution Highway Fund,
Chap. 420, Acts 1941
30433.48
Aid to Dependent Children Grants 3746.28
Old Age Assistance Grants
27372.31
$186014.24
Refunds:
General Departments
$67.72
Spring Grove Cemetery Petty Cash Refund 10.00
Board of Public Works Petty Cash Refund 50.00
Use of Telephone
4.66
All Other Refunds
70.92
$203.30
Total Receipts, 1941
$1008231.83
Expenditures for 1941
APPROPRIATION ACCOUNTS
SELECTMEN
CR.
Appropriation
$2250.00
DR.
Salaries, Selectmen :
Howell F. Shepard
$333.30
J. Everett Collins
300.00
Roy E. Hardy
300.00
Amount Carried Forward
$ 933.30
$2250.00
61
Amount Brought Forward
$933.30 $2250.00
Salaries, Clerks:
George H. Winslow
400.00
Edith P. Sellars
416.00
Anne Birdsall
81.00
Office Supplies, Stationery and Postage
105.09
Printing and Advertising
25.60
Carfares, Dues, etc.
6.00
Telephone
156.81
Registry of Deeds
10.00
All Other
26.65
Total Expenditures
$2160.45
Balance to Revenue
89.55
$2250.00
$2250.00
ACCOUNTANT
CR.
Appropriation
$2750.00
DR.
Salary, Accountant, Mary Collins
$1820.00
Salary, Clerk Mary A. Loosigian 535.50
Office Supplies, Stationery and Postage
271.40
Printing and Advertising
99.66
Carfares, Dues, Etc. All Other
12.00
.35
Total Expenditures
$2738.91
Balance to Revenue
11.09
$2750.00
$2750.00
TREASURER
CR.
Appropriation $3145.00
62
DR.
Salary, Treasurer, Thaxter Eaton
$2500.00
Clerk Hire 10.55
Office Supplies, Stationery and Postage
320.60
Printing and Advertising
35.25
Carfares, dues, etc.
15.54
Surety Bond
230.00
Certification of Notes
14.00
All Other
6.89
Total Expenditures
$3132.83
Balance to Revenue
12.17
$3145.00
$3145.00
TAX COLLECTOR
CR.
Appropriation
$4917.00
DR.
Salary, Tax Collector, James P. Christie $2250.00
Salary, Clerk, Phoebe E. Noyes 1430.00
Office Supplies, Stationery and Postage
595.41
Printing and Advertising
120.45
Telephone
46.50
On Bonds
441.00
All Other
4.75
Total Expenditures
$4888.11
Balance to Revenue
28.89
$4917.00
$4917.00
ASSESSORS
CR.
Appropriation
$4800.00
DR.
Salaries, Board of Assessors:
Howell F. Shepard
$333.30
J. Everett Collins
400.00
Amount Carried Forward
$733.30
63
Amount Brought Forward $ 733.30
Roy E. Hardy Assistant Assessors
400.00
600.00
Salaries, Clerks: George H. Winslow Edith P. Sellars
400.00
832.00
Extra Clerk Hire
21.00
Office Supplies, Stationery and Postage
218.02
Printing and Advertising
123.72
Deeds, Probates, etc.
110.30
Surveying Street Lines, Field Work, etc.
1207.89
Carfares, Dues, etc. 6.00
Total Expenditures
4652.23
Balance to Revenue
147.77
$4800.00
$4800.00
TOWN CLERK
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