USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1938 > Part 9
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10.56
$45,010.25
Payments to treasurer
July 1 to September 12, 1938,
$23,198.32
Transferred to tax titles
July 1 to September 12, 1938,
1,305.48
Outstanding September 12, 1938, per list,
20,094.52
Cash balance September 12, 1938,
411.93
$45,010.25
POLL TAXES-1938 Malcolm F. MacLean, Jr., Collector
Commitment February 24 to June 30, 1938, $6,242.00
Payment and abatement refunded, February 24 to June 30, 1938, 4.00
Costs reported as poll taxes 1938,
56.00
$6,302.00
1938]
DIVISION OF ACCOUNTS
103
Payments to treasurer
February 24 to June 30, 1938,
$5,598.00 46.00
Outstanding June 30, 1938,
658.00
$6,302.00
Outstanding July 1, 1938, Additional commitment
$658.00
July 1 to September 12, 1938,
68.00
Additional commitment not reported,
20.00
Duplicate payment refunded July 1 to September 12, 1938,
2.00
$748.00
Payments to treasurer
July 1 to September 12, 1938,
$198.00
Abatements July 1 to September 12, 1938,
4.00
Outstanding September 12, 1938, per list,
536.00
Cash balance September 12, 1938,
10.00
$748.00
PERSONAL TAXES-1938 Malcolm F. MacLean, Jr., Collector
Commitment February 24 to June 30, 1938,
$30,526.00
Additional commitment
to be reported,
18.75
$30,544.75
Audit adjustment:
Vessel excise 1938 reported as
personal taxes 1938,
33.33
$30,578.08
Payments to treasurer
February 24 to June 30, 1938,
$3,453.61
Abatements February 24 to June 30, 1938,
163.50
Outstanding June 30, 1938,
26,960.97
$30,578.08
Outstanding July 1, 1938, Payments to treasurer
July 1 to September 12, 1938,
$2,752.87
Abatements July 1 to September 12, 1938,
18.25
Outstanding September 12, 1938, per list
23,917.69
Cash balance September 12, 1938,
272.16
$26,960.97
REAL ESTATE TAXES-1938 Malcolm F. MacLean, Jr., Collector
Commitment February 24 to June 30, 1938,
$555,016.79
Payments to treasurer
February 24 to June 30, 1938,
$48,184.29
Abatements February 24 to June 30, 1938,
80.00
Outstanding June 30, 1938,
506,752.50
$555,016.79
Outstanding July 1, 1938,
$506,752.50
Duplicate payment to be refunded,
3.75
$506,756.25
$26,960.97
Abatements February 24 to June 30, 1938,
104
TOWN DOCUMENTS
[Dec. 31
Payments to treasurer
July 1 to September 12, 1938, $85,052.67
Abatements July 1 to September 12, 1938, 1,229.74
Outstanding September 12, 1938, per list,
413,241.63
Cash balance September 12, 1938, 7,232.21
$506,756.25
VESSEL EXCISE TAXES-1938 Malcolm F. MacLean, Jr., Collector
Commitment February 24 to June 30, 1938, Audit adjustment:
$33.33
Vessel excise tax 1938 reported as personal taxes 1938, $33.33
MOTOR VEHICLE EXCISE TAXES-1934 Ralph D. Merritt, Collector
Outstanding January 1, 1938, $151.96
Payment after abatement adjustment, 9.96
$161.92
Payments to treasurer
January 1 to February 23, 1938,
$9.96
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. Maclean, Jr.,
Collector, 151.96
$161.92
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$151.96
Payments to treasurer
February 24 to June 30, 1938,
$33.20
Abatements February 24 to June 30, 1938,
118.76
$151.96
MOTOR VEHICLE EXCISE TAXES-1935 Ralph D. Merritt, Collector
Outstanding January 1, 1938,
$472.27
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. Maclean, Jr., Collector,
$472.27
Malcolm F. MacLean, Jr., Collector
Outstanding February 24, 1938,
$472.27
Payments to treasurer February 24 to June 30, 1938, $73.82
Abatements February 24 to June 30, 1938, 398.45
$472.27
MOTOR VEHICLE EXCISE TAXES-1936 Ralph D. Merritt, Collector
Outstanding January 1, 1938, $622.54
Outstanding February 23, 1938, per list, recommitted to Malcolm F. Maclean, Jr., Collector, $622.54
105
DIVISION OF ACCOUNTS
1938]
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938, Payments to treasurer February 24 to June 30, 1938,
$85.30
Abatements February 24 to June 30, 1938,
9.62
Outstanding June 30, 1938,
527.62
$622.54
Outstanding July 1, 1938, Payments to treasurer July 1 to September 12, 1938,
$26.89
Outstanding September 12, 1938, per list,
452.41
Cash balance September 12, 1938,
48.32
$527.62
MOTOR VEHICLE EXCISE TAXES-1937 Ralph D. Merritt, Collector
Outstanding January 1, 1938,
$1,500.83
Commitment January 1 to February 23, 1938,
226.74
Abatements and payments refunded, January 1 to February 23, 1938,
$115.35
Payments to treasurer
January 1 to February 23, 1938,
$671.13
Abatements January 1 to February 23, 1938,
86.04
Outstanding February 23, 1938, per list, recommitted to Malcolm F. Maclean, Jr., Collector,
1,085.75
$1,842.92
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$1,085.75
Payments to treasurer
February 24 to June 30, 1938,
$283.96
Abatements February 24 to June 30, 1938,
19.66
Audit adjustment:
Abatement motor vehicle excise taxes 1937, reported as motor vehicle excise taxes 1938, Outstanding June 30, 1938,
5.19
776.94
$1,085.75
Outstanding July 1, 1938, Payments to treasurer
$776.94
July 1 to September 12, 1938,
$30.62
Abatements July 1 to September 12, 1938,
21.98
Outstanding September 12, 1938, per list,
688.62
Cash balance September 12, 1938,
35.72
$776.94
MOTOR VEHICLE EXCISE TAXES-1938 Malcolm F. MacLean, Jr., Collector
Commitments February 24 to June 30, 1938, $29,415.05
78.69
Refunds February 24 to June 30, 1938, Audit adjustment:
Abatement-motor vehicle excise taxes 1937 reported as motor vehicle excise taxes 1938, 5.19
$622.54
$527.62
$1,842.92
$29,498.93
106
TOWN DOCUMENTS
[Dec. 31
Payments to treasurer February 23 to June 30, 1938, $23,164.22
Abatements February 24 to June 30, 1938,
1,383.25
Outstanding June 30, 1938,
4,951.46
$29,498.93
Outstanding July 1, 1938,
$4,951.46
Commitments July 1 to September 12, 1938,
5,374.41
Refunds July 1 to September 12, 1938,
572.22
Abatements after payment to be refunded,
39.76
$10,937.85
Payments to treasurer
July 1 to September 12, 1938,
$5,289.15
Abatements July 1 to September 12, 1938,
519.08
Outstanding September 12, 1938, per list,
3,783.03
Cash balance September 12, 1938,
1,346.59
$10,937.85
MOTH ASSESSMENTS-1935 Ralph D. Merritt, Collector
Outstanding January 1, 1938,
$1.00
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. MacLean, Jr., Collector,
$1.00
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$1.00
Tax titles disclaimed
February 24 to June 30, 1938,
1.00
$2.00
Payments to treasurer
February 24 to June 30, 1938,
$1.50
Outstanding June 30, 1938,
.50
$2.00
Outstanding July 1, 1938,
$.50
Adjustment of recommitment
July 1 to September 12, 1938,
$.50
MOTH ASSESSMENTS-1936 Ralph D. Merritt, Collector
Outstanding January 1, 1938,
$23.25
Payments to treasurer
January 1 to February 23, 1938,
$3.50
Audit adjustments:
Moth assessments 1936 reported as
property taxes 1936, .50
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. MacLean, Jr.,
Collector, 19.25
$23.25
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$19.25
Tax titles disclaimed
February 24 to June 30, 1938, .25 $19.50
107
Payments to treasurer
February 24 to June 30, 1938,
$6.25
Abatements February 24 to June 30, 1938,
2.50
Outstanding June 30, 1938,
10.75
$19.50
Outstanding July 1, 1938,
$10.75
Payments to treasurer
July 1 to September 12, 1938, $4.00
Transferred to tax titles
July 1 to September 12, 1938, Adjustment:
4.00
Moth assessments 1936 reported as
property taxes 1936,
.50
Outstanding September 12, 1938, per list, 2.25
$10.75
MOTH ASSESSMENTS-1937 Ralph D. Merritt, Collector
Outstanding January 1, 1938,
Payments to treasurer
January 1 to February 23, 1938,
$110.50
Audit adjustment:
Moth assessments 1937 reported as real estate taxes 1937, 1.00
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. MacLean, Jr., Collector,
350.25
$461.75
Malcolm F. MacLean, Jr., Collector
Recommitments February 24, 1938,
$350.25
Refunds February 24 to June 30, 1938,
.50
Transferred to tax titles in error, .25
Tax titles disclaimed
February 24 to June 30, 1938,
.75
Audit adjustment:
Abatement-real estate taxes 1937 reported as moth assessments 1937. .75
$352.50
Payments to treasurer
February 24 to June 30, 1938,
$166.85
Abatements February 24 to June 30, 1938,
5.50
Transferred to tax titles
February 24 to June 30, 1938,
35.25
Audit adjustments:
Moth assessments 1937 reported as
real estate taxes 1937, $.50
Tax title on moth assessments 1937
reported as real estate taxes 1937, 1.00
1.50
Outstanding June 30, 1938,
143.40
$352.50
$143.40
Outstanding July 1, 1938, Payments to treasurer July 1 to September 30, 1938, Transfer to tax titles July 1 to September 30, 1938,
$71.65
3.00
$461.75
1938]
DIVISION OF ACCOUNTS
108
TOWN DOCUMENTS
[Dec. 31
Outstanding September 30, 1938, per list,
67.75
Cash balance September 30, 1938, 1.00
$143.40
MOTH ASSESSMENTS-1938 Malcolm F. MacLean, Jr., Collector
Commitment February 24 to June 30, 1938,
$1,605.00
Payments to treasurer
February 24 to June 30, 1938,
$211.75
Outstanding June 30, 1938,
1.393.25
$1,605.00
Outstanding July 1, 1938,
$1,393.25
Payments to treasurer
July 1 to September 12, 1938,
$427.75
Outstanding September 12, 1938, per list,
957.75
Cash balance September 12, 1938,
7.75
$1,393.25
UNAPPORTIONED SEWER ASSESSMENTS Ralph D. Merritt, Collector
Outstanding January 1, 1938, Payments to treasurer
$3,348.47
January 1 to February 23, 1938,
$193.69
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. Maclean, Jr.,
Collector,
3,154.78
$3,348.47
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$3,154.78
Payments to treasurer
February 24 to June 30, 1938, $2,210.27
Added to tax bills 1938,
February 24 to June 30, 1938,
944.51
$3,154.78
SEWER ASSESSMENTS-1936 Ralph D. Merritt, Collector
Outstanding January 1, 1938, $103.34
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. Maclean, Jr., Collector, $103.34
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938, Payments to treasurer January 1 to June 30, 1938, $35.37
$103.34
Outstanding June 30 and September 12, 1938, .per list, 67.97
$103.34
109
DIVISION OF ACCOUNTS
1938]
SEWER ASSESSMENTS-1937 Ralph D. Merritt, Collector
Outstanding January 1, 1938, Audit adjustment:
$953.01
Water liens added to taxes 1937 reported as sewer assessments 1937,
12.36
$965.37
Payments to treasurer
January 1 to February 23, 1938,
$270.83
Abatements January 1 to February 23, 1938,
2.47
Outstanding February 23, 1938, per list, recommitted to Malcolm F. Maclean, Jr., Collector, 692.07
$965.37
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$692.07
Payments to treasurer
February 24 to June 30, 1938,
$151.56
Transfer to tax titles
February 24 to June 30, 1938,
258.05
Outstanding June 30, 1938,
282.46
$692.07
Outstanding July 1, 1938,
$282.46
Payments to treasurer
July 1 to September 12, 1938,
$162.99
Outstanding September 12, 1938, per list,
119.47
$282.46
SEWER ASSESSMENTS-1938 Malcolm F. MacLean, Jr., Collector
Commitment February 24 to June 30, 1938: Unapportioned, Apportioned,
$944.51 2,341.24
$3,285.75
Audit adjustment:
Sidewalk assessments 1938 reported as sewer assessments 1938,
7.83
Payments to treasurer
February 24 to June 30, 1938,
$7.57
Outstanding June 30, 1938,
3,286.01
$3,293.58
Outstanding July 1, 1938,
$3,286.01
Payments to treasurer July 1 to September 12, 1938,
$820.59
Outstanding September 12, 1938, per list,
2,452.86
Cash balance, September 12, 1938,
12.56
$3,286.01
APPORTIONED SEWER ASSESSMENTS NOT DUE Outstanding January 1, 1938, Added to tax bills 1938, January 1 to June 30, 1938, $2,341.24 Outstanding June 30, 1938, 6,299.72
$8,640.96
$8,640.96
$3,293.58
110
TOWN DOCUMENTS
[Dec. 31
$6,299.72
Outstanding July 1, 1938, Payments in advance July 1 to September 12, 1938, Outstanding September 12, 1938, per list:
$201.44
Due in 1939,
$2,245.89
Due in 1940,
2,235.86
Due in 1941,
1,286.46
Due in 1942,
116.12
Due in 1943,
101.81
Due in 1944,
74.13
Due in 1945,
19.01
Due in 1946,
9.50
Due in 1947,
9.50
6,098.28
$6,299.72
UNAPPORTIONED SIDEWALK ASSESSMENTS Ralph D. Merritt, Collector
Commitment January 1 to February 23, 1938,
$2,398.56
Payments to treasurer
January 1 to February 23, 1938,
$67.25
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. Maclean, Jr.,
Collector,
2,331.31
$2,398.56
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$2,331.31
Payments to treasurer
February 24 to June 30, 1938, $88.54
Apportionments February 24 to June 30, 1938,
1,397.38
Added to tax bills 1938,
February 24 to June 30, 1938,
845.39
$2,331.31
SIDEWALK ASSESSMENTS ADDED TO TAXES 1938 Malcolm F. MacLean, Jr., Collector
Commitment per warrant:
Unapportioned,
$845.39 159.82
$1,005.21
Payments to treasurer
February 23 to June 30, 1938
$15.48
Audit adjustment:
Sidewalk assessments 1938 reported as sewer assessments 1938,
7.83
Outstanding June 30, 1938,
981.90
$1,005.21
Outstanding July 1, 1938, Payments to treasurer July 1 to September 12, 1938,
$981.90
$140.18
Outstanding September 12, 1938, per list,
841.72
$981.90
Apportioned,
1938]
DIVISION OF ACCOUNTS
111
APPORTIONED SIDEWALK ASSESSMENTS NOT DUE
Apportionments January 1 to June 30, 1938,
$1,397.38
Added to tax bills 1938,
January 1 to June 30, 1938,
$159.82
Outstanding June 30 and September 12,
1938, per list:
Due in 1939,
$159.82
Due in 1940,
$159.82
Due in 1941,
159.82
Due in 1942,
159.94
Due in 1943,
119.51
Due in 1944,
119.51
Due in 1945,
119.51
Due in 1946,
119.51
Due in 1947,
120.12
1.237.56
$1,397.38
COMMITTED INTEREST-1938 Malcolm F. MacLean, Jr., Collector
Commitment per warrant,
Payments to treasurer
February 24 to June 30, 1938,
$2.26
Outstanding June 30, 1938,
508.67
$510.93
Outstanding July 1, 1938,
$508.67
Payments to treasurer
July 1 to September 12, 1938,
$70.10
Outstanding September 12, 1938, per list,
436.06
Cash balance September 12, 1938,
2.51
$508.67
INTERESTS AND COSTS-TAXES AND ASSESSMENTS Ralph D. Merritt, Collector
Interest collections
January 1 to February 23, 1938:
Taxes and assessments:
Levy of 1936,
$65.01
Levy of 1937, 303.29
$368.30
Motor vehicle excise taxes:
Levy of 1934,
.20
Levy of 1937,
.67
Costs collections
January 1 to February 23, 1938:
Polls 1935, $.35
Polls 1937, .35
.70
Payments to treasurer January 1 to February 23, 1938,
$369.87
Malcolm F. MacLean, Jr., Collector
Interest collections
February 24 to September 12, 1938: Taxes and assessments: Levy of 1935, $20.50
.87
$369.87
$510.93
112
TOWN DOCUMENTS [Dec. 31
Levy of 1936,
Levy of 1937,
197.96 2,018.54
$2,237.00
Motor vehicle excise taxes:
Levy of 1934,
$1.09
Levy of 1935,
.92
Levy of 1936,
7.20
Levy of 1937,
6.05
Levy of 1938,
1.29
16.55
Costs collections
February 24 to September 12, 1938:
Polls 1935,
$3.85
Real estate taxes 1935,
2.95
Polls 1936,
7.00
Polls 1937,
8.75
Polls 1938,
153.30
175.85
$2,429.40
Payments to treasurer:
February 24 to June 30, 1938,
$1,395.98
July 1 to September 12, 1938,
939.49
Adjustments:
Interest reported as
personal taxes 1937,
$11.02
Costs reported as
56.00
67.02
Cash balance September 12, 1938,
$2,429.40
TAX TITLES
Balance January 1, 1938,
$41,051.36
Transferred to tax titles
January 1 to June 30, 1938:
Taxes 1935,
$5.87
Taxes 1936,
2.70
Taxes 1937,
12,346.73
Moth assessments 1937,
35.25
Sewer assessments 1937,
258.05
Water liens added to taxes 1937,
532.42
Interest and costs,
488.21
13,669.23
$54,720.59
Tax titles redeemed
January 1 to June 30, 1938,
$15,692.08
Tax titles disclaimed
January 1 to June 30, 1938:
Taxes 1926,
$1.40
Taxes 1927,
12.20
Taxes 1928,
1.20
Taxes 1929,
1.20
Taxes 1930,
1.20
Taxes 1931,
1.27
Taxes 1933,
164.70
Taxes 1934,
6.75
Taxes 1935,
117.20
Taxes 1936,
255.15
$2,335.47
poll taxes 1938,
26.91
1938]
DIVISION OF ACCOUNTS
113
Taxes 1937,
198.00
Moth assessments 1935,
1.00
Moth assessments 1936,
.25
Moth assessments 1937,
.75
Water rates 1936,
130.49
Interests and costs,
76.43
Abatements January 1 to June 30, 1938, Transferred to tax titles
22.74
January 1 to June 30, 1938,
in error:
Taxes 1937,
$198.00
Moth assessments 1937,
.25
Interest and costs,
5.54
Balance June 30, 1938,
$54,720.59
Balance July 1, 1938,
$37,832.79
Transferred to tax titles
July 1 to September 12, 1938: Taxes 1936,
$1,278.45
Taxes 1937,
1,305.48
Moth assessments 1936,
4.00
Moth assessments 1937,
3.00
Interest and costs,
228.19
2,819.12
$40,651.91
Tax titles redeemed
July 1 to September 12, 1938,
$6.108.47
Tax titles foreclosed
July 1 to September 12, 1938,
435.06
Balance September 12, 1938, per list,
34,108.38
$40,651.91
TAX TITLE POSSESSIONS
Balance January 1, 1938,
$852.01
Payments to treasurer
January 1 to June 30, 1938,
$5.00
Tax possessions sold
January 1 to June 30, 1938,
37.86
Balance June 30, 1938,
809.15
$852.01
Balance July 1, 1938,
$809.15
Tax titles foreclosed
July 1 to September 12, 1938,
435.06
$1,244.21
Balance September 12, 1938, per list,
$1,244.21
SELECTMEN'S LICENSES
Cash balance January 1, 1938,
$10.00
Receipts January 1 to October 25, 1938: Licenses and permits:
Gasoline,
$27.50
Auctioneer,
8.00
Common victualler,
12.00
Junk collector,
150.00
969.19
203.79 37,832.79
114
TOWN DOCUMENTS [Dec. 31
Express,
5.00
Peddlers',
60.00
Pool and bowling,
4.00
Taxi,
6.00
Innholders',
10.00
Used cars,
150.00
Liquor,
2,122.00
2,554.50
Miscellaneous :
Zoning,
$55.00
Sale of maps,
7.00
Liquor advertisements,
2.50
Insurance premium refund,
6.25
70.75
$2,635.25
Payments to treasurer:
January 1 to June 30, 1938,
$2,513.75
July 1 to October 25, 1938,
99.25
$2,613.00
Payments to collector,
January 1 to October 25, 1938,
12.25
Cash on hand October 26, 1938, verified,
10.00
$2,635.25
DOG LICENSES Malcolm F. MacLean, Jr., Town Clerk
Licenses issued March 8 to September 12, 1938:
Males,
411 @ $2.00
$822.00
Spayed females,
180 @ 2.00
360.00
Females,
47 @ 5.00
235.00
$1,417.00
Payments to treasurer:
March 8 to June 30, 1938,
$952.20
July 1 to September 12, 1938, 320.40
$1,272.60
Fees retained by town clerk:
March 8 to June 30, 1938,
$96.80
July 1 to September 12, 1938,
29.60
126.40
Cash on hand September 12, 1938 (verified),
18.00
$1,417.00
SPORTING LICENSES Ralph D. Merritt, Town Clerk
Licenses issued January 1 to March 7, 1938,
$71.25
Fees retained January 1 to March 7, 1938, 7.75
$71.25
Malcolm F. MacLean, Jr., Town Clerk
Licenses issued March 8 to September 12, 1938, $215.75
Overpayment to Division of Fisheries and Game Fees retained by town clerk in error,
3.50
.50
$219.75
Payments to Division of Fisheries and Game, January 1 to March 7, 1938, $63.50
115
DIVISION OF ACCOUNTS
1938]
Payments to Division of Fisheries and Game
March 8 to September 12, 1938, $196.50
Fees retained March 8 to September 12, 1938, 19.25
Cash on hand September 12, 1938 (verified),
4.00
$219.75
TOWN HALL -- ACCOUNTS RECEIVABLE Ralph D. Merritt, Collector
Outstanding January 1, 1938, $29.00
Commitment January 1 to February 23, 1938, 10.00
$39.00
Payments to treasurer
January 1 to February 23, 1938,
5.00
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. MacLean, Jr., Collector, 34.00
$39.00
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$34.00
Commitment February 24 to June 30, 1938,
5.00
$39.00
Payments to treasurer
February 24 to June 30, 1938,
$10.00
Outstanding June 30, and September 12, 1938, 29.00
$39.00
ASSESSORS' DEPARTMENT-RECEIPTS
Sales of street lists January 1 to October 27, 1938,
$14.75
Payments to treasurer January 1 to October 27, 1938,
$10.50
Cash balance October 27, 1938,
4.25
$14.75
POLICE DEPARTMENT-RECEIPTS
Cash balance January 1, 1938,
$14.10
Receipts January 1 to October 27, 1938: Revolver permits, $48.50
1.00
49.50
Unidentified cash October 27, 1938,
.50
$64.10
Payments to treasurer
January 1 to June 30, 1938,
$45.50
Cash balance October 27, 1935,
18.60
$64.10
FIRE DEPARTMENT-ACCOUNTS RECEIVABLE Ralph D. Merritt, Collector
Outstanding January 1, 1938, Outstanding February 23, 1938, per list, recommitted to Malcolm F. MacLean, Jr., Collector,
$79.84
$79.84
Telephone calls,
116
TOWN DOCUMENTS [Dec. 31
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938, $79.84
Outstanding June 30, and September 12, 1938, per list, $79.84
MOTH DEPARTMENT-ACCOUNTS RECEIVABLE Malcolm F. MacLean, Jr., Collector
Commitment February 24 to June 30, 1938,
$10.00
Outstanding June 30 and September 12, 1938, per list, $10.00
BUILDING INSPECTOR
Permits issued January 1 to October 25, 1938:
Building,
$118.00
Elevator,
5.50
Shingle permit,
1.00
$124.50
Payments to treasurer:
January 1 to June 30, 1938,
$64.00
July 1 to October 25, 1938, 51.50
$115.50
Cash balance October 25, 1938,
9.00
$124.50
SEALER OF WEIGHTS AND MEASURES
Cash balance January 1, 1938,
$8.06
Fees January 1 to October 25, 1938,
83.98
Payments to treasurer:
January 1 to June 30, 1938, $51.69
July 1 to October 25, 1938,
32.24
$83.93
Payments to collector October 25, 1938,
3.00
Cash balance October 25, 1938,
5.11
$92.04
TREE WARDEN-ACCOUNTS RECEIVABLE Ralph D. Merritt, Collector
Outstanding January 1, 1938,
$58.00
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. Maclean, Jr., Collector,
$58.00
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$58.00
Commitments February 24 to June 30, 1938,
10.00
Payments to treasurer
February 24 to June 30, 1938,
$10.00
Outstanding June 30, 1938,
58.00
$68.00
Outstanding July 1, 1938,
$58.00
Commitments July 1 to September 12, 1938,
$13.00
$71.00
Outstanding September 12, 1938, per list,
$68.00
Cash balance September 12, 1938,
3.00
$71.00
$92.04
$68.00
1938]
HEALTH DEPARTMENT-ACCOUNTS RECEIVABLE Ralph D. Merritt, Collector
Outstanding January 1, 1938,
Outstanding February 23, 1938, per list, recommitted to Malcolm F. Maclean, Jr., Collector,
$821.20
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$821.20 6.00
Commitments February 24 to June 30, 1938,
$827.20
Payments to treasurer
February 24 to June 30, 1938,
$30.00
Abatements February 24 to June 30, 1938,
44.20
Outstanding June 30, 1938,
753.00
$827.20
Outstanding July 1, 1938,
$753.00
Commitment July 1 to September 12, 1938,
5.72
Payments to treasurer
July 1 to September 12, 1938,
$758.72
HEALTH DEPARTMENT-LICENSES AND PERMITS
Cash balance January 1, 1938:
Licenses,
$2.00
Petty cash,
25.00
Licenses issued January 1 to
October 25, 1938:
Milk (dealers),
$16.50
Milk (stores),
24.00
Alcohol,
4.00
Non-alcoholic beverage,
20.00
Oleomargarine,
2.50
Ice Cream,
16.50
Rendering,
2.00
85.50
$112.50
Payments to treasurer January 1 to June 30, 1938,
$66.00
Cash balance October 25, 1938: Licenses,
$21.50
Petty cash,
25.00
46.50
$112.50
SEWER DEPARTMENT-ACCOUNTS RECEIVABLE Malcolm F. MacLean, Jr., Collector
Commitments February 24 to June 30, 1938, Payments to treasurer February 24 to June 30, 1938,
$15.00
$15.00
PLUMBING INSPECTOR
Permits issued January 1 to
October 26, 1938, $264.00
$821.20
DIVISION OF ACCOUNTS
117
$758.72
$27.00
118
TOWN DOCUMENTS
[Dec. 31
Payments to treasurer:
January 1 to June 30, 1938, $103.00
July 1 to October 26, 1938, 144.00
$247.00 17.00
Payments to collector October 26, 1938,
$264.00
PUBLIC WELFARE DEPARTMENT-ACCOUNTS RECEIVABLE Ralph D. Merritt, Collector
Outstanding January 1, 1938,
$2,961.47
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. Maclean, Jr., Collector,
$2,961.47
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$2,961.47
Commitments February 24 to June 30, 1938,
1,065.59
$4,027.06
Payments to treasurer
February 24 to June 30, 1938,
$1,726.42
Outstanding June 30, 1938,
2,300.64
$4,027.06
Outstanding July 1, 1938,
$2,300.64
Commitments July 1 to September 12, 1938,
4,778.38
Payments to treasurer
July 1 to September 12, 1938,
$729.90
Outstanding September 12, 1938, per list,
6,345.12
Cash balance September 12, 1938,
4.00
$7,079.02
BUREAU OF OLD AGE ASSISTANCE-ACCOUNTS RECEIVABLE Ralph D. Merritt, Collector
$598.62
Outstanding January 1, 1938, Payments to treasurer
January 1 to February 23, 1938,
$446.68
Outstanding February 23, 1938, per list, recommitted to Malcolm F. Maclean, Jr.,
151.94
$598.62
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$151.94
Commitments February 24 to June 30, 1938,
14,974.98
Payments to treasurer February 24 to June 30, 1938,
71.31
Abatements February 24 to June 30, 1938,
38.09
Outstanding June 30, 1938,
15,017.52
$15,126.92
Outstanding July 1, 1938, Payments to treasurer July 1 to September 12, 1938,
$15,017.52
$487.49
Outstanding September 12, 1938, per list,
14,530.03
$15,017.52
$7,079.02
Collector,
$15,126.92
119
DIVISION OF ACCOUNTS
1938]
SCHOOL DEPARTMENT-ACCOUNTS RECEIVABLE Ralph D. Merritt, Collector
Outstanding January 1, 1938, $35.00
Commitments January 1 to February 23, 1938, 78.50
$113.50
Payments to treasurer January 1 to February 23, 1938,
$56.00
Outstanding February 23, 1938, per list,
recommitted to Malcolm F. Maclean, Jr., Collector,
57.50
$113.50
Malcolm F. MacLean, Jr., Collector
Recommitment February 24, 1938,
$57.50
Commitments February 24 to June 30, 1938,
78.50
$136.00
Payments to treasurer
February 24 to June 30, 1938,
$78.50
Outstanding June 30, 1938,
57.50
$136.00
Outstanding July 1, 1938,
$57.50
Payments to treasurer
July 1 to September 12, 1938,
$22.50
Outstanding September 12, 1938, per list,
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