USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1940-1949 > Part 19
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84
$175,346.04
Balance June 8, 1942, per cash book $32,342.00
Bank charges to be placed on treasury warrant:
Transportation of Dailey Library Fund securities $23.67
Postage on cancelled securities through First National Bank, Boston .79
Norfolk County Trust Company, Dedham 29,559.58
Cash in office, verified 2,757.96
$32,342.00
59
Norfolk County Trust Company, Dedham
Balance June 8, 1942, per statement
$34,847.77
Balance June 8, 1942, per check register $29,559.58 Water Loan coupon No. 303 due January 1,
1942, unpaid 17.50
Outstanding checks June 8, 1942, per list 5,270.69
$34,847.77
Reconciliation of Collector's Cash
Cash balances June 8, 1942, per tables:
Taxes:
Levy of 1934
$6.00
Levy of 1935
2.30
Levy of 1936
2.00
Levy of 1937
7.04
Levy of 1938
10.18
Levy of 1939
78.88
Levy of 1940
113.36
Levy of 1941
385.67
Poll taxes 1942
180.00
Motor vehicle excise taxes
Levy of 1933
12.50
. Levy of 1934
.64
Levy of 1935
17.48
Levy of 1936
36.75
Levy of 1937
11.73
Levy of 1939
10.61
Levy of 1940
1.21
Levy of 1941
18.82
Levy of 1942
369.78
Moth assessments 1934
.90
Interest on taxes:
Levy of 1937
.20
Levy of 1938
8.83
Levy of 1939
3.05
Levy of 1940
3.37
Levy of 1941
2.99
Motor vehicle excise taxes:
Levy of 1935
2.52
Levy of 1936
2.96
60
-- ---- ----------
1
Levy of 1937
3.07
Levy of 1939
.10
Levy of 1940
.07
Levy of 1941
.64
Costs of taxes:
Levy of 1937
.35
Levy of 1938
.35
Levy of 1939
.70
Levy of 1940
1.05
Levy of 1941
2.45
Excess cash June 8, 1942 283.03
$1,581.58
Collector's overpayment to treasurer, to be adjusted, taxes 1937 $17.21
Cash in office June 8, 1942, verified
1,564.37
$1,581.58
Taxes-1933
Outstanding December 5, 1939
$8.80
Payments to treasurer 1940
$2.00
Abatements 1940
6.80
$8.80
Taxes-1934
Outstanding December 5, 1939
$102.82
Payments to treasurer:
December 5 to 31, 1939
$2.00
1940
65.58
$67.58
Abatements 1940
35.24
$102.82
Payments and abatements, adjusted
$6.00
Cash balance June 8, 1942
$6.00
61
Taxes-1935
Outstanding December 5, 1939 Payments to treasurer:
December 5 to 31, 1939
$5.00
1940
91.38
1941
24.78
$121.16
Abatements:
1940
$158.02
1941
48,87
206.89
Outstanding December 31, 1941
108.32
$436.37
Outstanding January 1, 1942
$108.32
Adjustments:
Payments and abatements
2.00
Abatement in error
34.87
Payments to treasurer: ยท January 1 to June 8, 1942
$8.00
Abatements January 1 to June 8, 1942
82.42
Outstanding June 8, 1942, per list
52.47
Cash balance June 8, 1942
2.30
$145.19
Taxes-1936
Outstanding December 5, 1939
$1,241.95
Payments to treasurer:
December 5 to 31, 1939
$57.76
1940
522.09
1941
52.00
$631.85
Abatements:
1940
$290.43
1941
35.92
326.35
62
$436.3"
$145.19
Added to tax titles 1941 Outstanding December 31, 1941
104.50
179.25
$1,241.95
Outstanding January 1, 1942 Adjustments:
$179.25
Payments and abatements
6.00
Moth assessments 1936 reported as taxes 1936
.60
Interest on taxes reported as taxes 1936
2.44
Abatements in error
20.34
$208.63
Payments to treasurer January 1 to June 8, 1942
$12.00
Abatements January 1 to June 8, 1942
128.33
Outstanding June 8, 1942, per list
66.30
Cash balance June 8, 1942
2.00
$208.63
Taxes-1937
Outstanding December 5, 1939
$4,884.66
Taxes 1938 reported as taxes 1937
171.77
$5,056.43
Payments to treasurer:
December 5 to 31, 1939
$1,244.13
1940
2,641.31
1941
121.30
$4,006.74
Abatements:
1940
$356.18
1941
153.25
509.43
Tax titles taken 1940
106.60
Added to tax titles 1941
102.50
Outstanding December 31, 1941
331.16
$5,056.43
Outstanding January 1, 1942
$331.16
Payment and abatement, adjusted
2.00
63
Collector's overpayment to treasurer, to be adjusted 17.21
$350.37
Payments to treasurer January 1 to June 8, 1942
$8.00
Abatements January 1 to June 8, 1942
124.96
Outstanding June 8, 1942, per list
210.37
Cash balance June 8, 1942
7.04
$350.37
Taxes-1938
Outstanding December 5, 1939
$10,189.93
Payments to treasurer:
December 5 to 31, 1939
$1,225.53
1940
6,534.69
1941
1,067.40
$8,827.62
Abatements:
1940
$390.27
1941
293.34
683.61
Tax titles taken 1940
35.60
Added to tax titles 1941
7.12
Taxes 1938 reported as taxes 1937
171.77
Outstanding December 31, 1941
464.21
$10,189.93
Outstanding January 1, 1942
$464.21
Adjustments:
Payment and abatement
2.00
Duplicate abatement
44.30
Payments to treasurer January 1 to June 8, 1942
$8.00
Abatements January 1 to June 8, 1942
207.27
Transfer to tax titles not recorded
21.36
Outstanding June 8, 1942, per list
263.70
Cash balance June 8, 1942
10.18
$510.51
64
$510.51
-
Taxes-1939
Outstanding December 5, 1939 $36,295.84
Additional commitment December 5 to 31, 1939 58.74 Payments and abatements refunded De- cember 5 to 31, 1939 36.72
$36,391.30
Payments to treasurer:
December 5 to 31, 1939
$8,735.15
1940
16,588.12
1941
6,210.46
$31,533.73
Abatements:
1940
$665.65
1941
367.70
1,033.35
Added to tax titles:
1940
$36.00
1941
323.46
$359.46
Outstanding December 31, 1941
3,464.76
$36,391.30
Outstanding January 1, 1942
$3,464.76
Adjustments:
Collection not committed
2.00
Payment and abatement
2.00
$3,468.76
Payments to Treasurer January 1 to June 8, 1942
$1,347.86
Abatements January 1 to June 8, 1942
664.24
Transfer to tax titles not recorded
425.70
Outstanding June 8, 1942, per list
952.08
Cash balance June 8, 1942
78.88
$3,468.76
Taxes-1940
Commitment per warrant
$99,494.58
Additional commitment
302.76
$99,797.34
65
Payments and abatements refunded 1941
61.20
$99,858.54
Payments to treasurer:
1940
1941
$74,648.08 14,820.10
$89,468.18
Abatements:
1940
$1,309.21
1941
166.96
1,476.17
Added to tax titles 1941
323.46
Outstanding December 31, 1941
8,590.73
$99,858.54
Outstanding January 1, 1942
$8,590.73
Overpayments to collector, to be refunded
4.00
Payment and abatement, to be refunded Adjustments:
3.60
Overpayment to collector
.80
Collections not committed
6.00
Payments to treasurer January 1 to June 8, 1942
$2,341.87
Abatements January 1 to June 8, 1942 Adjustments:
629.42
Warrant in excess of commitment
.01
Abatements not recorded
348.66
Abatements on taxes 1940 recorded as taxes 1941
179.12
Transfer to tax titles not recorded
390.92
Outstanding June 8, 1942, per list
4,601.77
Cash balance June 8, 1942
113.36
$8,605.13
Taxes-1941
Commitment per warrant
$104,650.20
Refunded:
Overpayment to collector $423.83
1
$8,605.13
66
-
Payment and abatement 59.76
483.59
$105,133.79
Payments to treasurer
$80,762.11
Abatements
1,758.15
Outstanding December 31, 1941
22,613.53
$105,133.79
Outstanding January 1, 1942
$22,613.53
Payments and abatements to be refunded
65.65
Adjustments:
Overpayments to collector
.33
Collections not committed
6.00
Abatements on taxes 1940 reported as
Abatement in error
74.70
Payments to treasurer January 1 to June 8, 1942
$9,867.63
Abatements January 1 to June 8, 1942
396.81
Transfer to tax titles not recorded
413.06
Outstanding June 8, 1942, per list
11,876.16
Cash balance June 8, 1942
385.67
$22,939.33
Poll Taxes-1942
Commitment per warrant
$1,722.00
Payments to treasurer January 1 to June 8, 1942
$432.00
Outstanding June 8, 1942
1,110.00
Cash balance June 8, 1942
180.00
$1,722.00
Old Age Assistance Taxes-1931
Outstanding December 5, 1939
$16.00
Outstanding December 31, 1941, and June
8, 1942, per list
$16.00
67
$22,939.33
Old Age Assistance Taxes-1932
Outstanding December 5, 1939
$15.00
Payments to treasurer December 5 to 31, 1939 $1.00
.
1
1
$15.00
Old Age Assistance Taxes-1933
Outstanding December 5, 1939
$32.00
Outstanding December 31, 1941, and June 8, 1942, per list
$32.00
Motor Vehicle Excise Taxes-1932
Outstanding December 5, 1939
$29.77
Payments to treasurer: December 5 to 31, 1939
$1.22
1940
12.90
$14.12
Abatements 1940
15.65
$29.77
Motor Vehicle Excise Taxes-1933
Outstanding December 5, 1939
$74.70
Payments to treasurer 1940
$31.94
Abatements 1940
24.63
Outstanding December 31, 1941
18.13
$74.70
Outstanding January 1, 1942
$18.13
Outstanding June 8, 1942, per list
$5.63
Cash balance June 8, 1942
12.50
$18.13
1
Outstanding December 31, 1941, and June 8, 1942, per list 14.00
- ------
1
!
68
Motor Vehicle Excise Taxes-1934
Outstanding December 5, 1939
$351.54
Payments to treasurer: 1940 1941
$122.87 48.51
$171.38
Abatements:
1940
$149.85
1941
25.67
175.52
Outstanding December 31, 1941
4.64
$351.54
Outstanding January 1, 1942
$4.64
Outstanding June 8, 1942, per list
$4.00
Cash balance June 8, 1942
.64
$4.64
Motor Vehicle Excise Taxes-1935
Outstanding December 5, 1939
$604.18
Payments to treasurer: December 5 to 31, 1939
$6.31
1940
164.60
1941
19.33
$190.24
Abatements :
1940
$239.12
1941
14.34
253.46
Outstanding December 31, 1941
160.48
$604.18
Outstanding January 1, 1942
$160.48
Payment and abatement, adjusted
2.00
$162.48
Payments to treasurer, January 1 to June 8, 1942 $9.70
Abatements January 1 to June 8, 1942 85.60
69
Outstanding June 8, 1942, per list Cash balance June 8, 1942
49.70
17.48
$162.48
Motor Vehicle Excise Taxes-1936
Outstanding December 5, 1939
$1,217.59
Payments to treasurer:
December 5 to 31, 1939
$18.00
1940
192.71
1941
145.16
---- ---
$355.87
Abatements:
1940
$347.04
1941
34.96
382.00
Outstanding December 31, 1941
479.72
1
$1,217.59
Outstanding January 1, 1942
$479.72
Payment and abatement, adjusted
4.00
$483.72
Payments to treasurer January 1 to June 8, 1942 $14.02
Abatements January 1 to June 8, 1942
111.16
Outstanding June 8, 1942, per list
321.79
Cash balance June 8, 1942
36.75
$483.72
Payments to treasurer January 1 to June 8, 1942 111.16
Outstanding June 8, 1942, per list
321.79
Cash balance June 8, 1942
36.75
1
:
1
$483.72
70
----- ---
- -
Motor Vehicle Excise Taxes-1937
Outstanding December 5, 1939
$1,723.54
Payments to treasurer:
December 5 to 31, 1939
$6.91
1940
248.90
1941
279.33
$535.14
Abatements:
1940
$230.27
1941
149.28
379.55
Outstanding December 31, 1941
808.85
$1,723.54
Outstanding January 1, 1942
$808.85
Overpayment to collector, to be refunded
1.00
Adjustments:
Payments and abatements
11.96
Duplicate abatements
5.19
$827.00
Payments to treasurer, January 1 to June 8, 1942
$61.16
Abatements January 1 to June 8, 1942
125.87
Outstanding June 8, 1942, per list
628.24
Cash balance June 8, 1942
11.73
$827.00
Motor Vehicle Excise Taxes-1938
Outstanding December 5, 1939
$536.84
Refunded in error 1941
2.56
$539.40
Payments to treasurer:
December 5 to 31, 1939
$2.00
1940
72.12
1941
102.05
$176.17
71
Abatements: 1940 1941
$36.02 52.13
88.15
Outstanding December 31, 1941
275.08
!
$539.40
Outstanding January 1, 1942
$275.08
Payments to treasurer January 1 to June 8, 1942
$20.35
Abatements January 1 to June 8, 1942
69.68
Outstanding June 8, 1942, per list
185.05
$275.08
Motor Vehicle Excise Taxes-1939
Outstanding December 5, 1939
$870.85
Commitment December 5 to 31, 1939
578.22
Payments and abatements, refunded: December 5 to 31, 1939
$15.73
1940
22.27
38.00
$1,487.07
Payments to treasurer:
December 5 to 31, 1939
$55.67
1940
708.88
1941
243.64
$1,008.19
Abatements:
1940
$110.84
1941
18.16
129.00
Outstanding December 31 ,1941
349.88
$1,487.07
Outstanding January 1, 1942
$349.88
Payments and abatements, to be refunded
14.24
Abatement recorded in error, adjusted
.20
----- ------ 1 1
$364.32
72
Payments to treasurer, January 1 to June
8, 1942
$11.82
Check returned to town-refunded in error
2,16
Abatements January 1 to June 8, 1942
148.09
Outstanding June 8, 1942, per list
191.64
Cash balance June 8, 1942
10,61
$364.32
Motor Vehicle Excise Taxes-1940
Commitment per warrants
$7,867.60
Payments and abatements, refunded:
1940
$200.03
1941
18.26
218.29
$8,085.89
Payments to treasurer:
1940
$6,732.70
1941
395.78
$7,128.48
Abatements :
1940
$299.85
1941
75.58
375.43
Outstanding December 31, 1941
581.98
$8,085.89
Outstanding January 1, 1942
$581.98
Payments and abatements, to be reufnded
4.95
Commitment in excess of warrant
13.29
Payments to treasurer January 1 to June
8, 1942
$209.41
Check returned to town-refund in error
15.49
Abatements January 1 to June 8, 1942
40.67
Abatements not reported, adjusted
47.53
Outstanding June 8, 1942, per list
285.91
Cash balance June 8, 1942
1.21
$600.22
$600.22
73
Motor Vehicle Excise Taxes-1941
Commitment per warrants
$8,557.40
Payments and abatements refunded
126.01
$8,683.41
Payments to treasurer
$6,359.76
Abatements
332.37
Outstanding December 31, 1941
1,991.28
$8,683.41
Outstanding January 1, 1942
$1,991.28
Payments and abatements January 1 to June 8, 1942:
Refunded
$85.13
To be refunded
6.91
92.04
$2,083.32
Payments to treasurer January 1 to June 8, 1942
$1,433.29
Abatements January 1 to June 8, 1942
97.65
Abatements not recorded, adjusted
4.00
Outstanding June 8, 1942, per list
529.56
Cash balance June 8, 1942
18.82
$2,083.32
Motor Vehicle Excise Taxes-1942
Commitment January 1 to June 8, 1942,
per warrant
$6,219.94
Payments to treasurer January 1 to June 8, 1942 $3,849.88
Outstanding June 8, 1942, per list
2,000.28
Cash balance June 8, 1942
369.78
$6,219.94
Moth Assessments-1934
Outstanding December 5, 1939
$.90
Outstanding December 31, 1941
$.90
Outstanding January 1, 1942
$.90
Cash balance June 8, 1942
$.90
74
Moth Assessments-1935
Outstanding December 5, 1939
$.90
Outstanding December 31, 1941, and June 8, 1942, per list, $.90
Moth Assessments-1936
Outstanding December 5, 1939 $.90
Outstanding December 31, 1941
$.90
Outstanding January 1, 1942
$.90
Moth assessments 1936 reported as taxes
1936, adjusted $.60
Outstanding June 8, 1942, per list
.30
$.90
Moth Assessments-1937
Outstanding December 5, 1939
$.30
Outstanding December 31, 1941, and June
8, 1942, per list $.30
Sewer Assessments Added to Taxes 1932
Outstanding December 5, 1939
$43.04
Payments to treasurer 1940
$14.35
Outstanding December 31, 1941, and June 8, 1942, per list 28.69
$43.04
Sewer Assessments Added to Taxes 1933
Outstanding December 5, 1939
$49.04
Payments to treasurer 1940
$14.35
Outstanding December 31, 1941
and June 8, 1942, per list
28.69
$43.04
Sewer Assessments Added to Taxes 1934
Outstanding December 5, 1939
$43.04
Payments to treasurer 1940
$14.35
Outstanding December 31, 1941, and
June 8, 1942, per list
28.69
$43.04
75
1
Sewer Assessments Added to Taxes 1935
Outstanding December 5, 1939 $43.04 Payments to treasurer 1940 $14.35
Outstanding December 31, 1941, and June 8, 1942, per list 28.69
$43.04
Sewer Assessments Added to Taxes 1936
Outstanding December 5, 1939 $43.04
Payments to treasurer 1940 $14.35
Outstanding December 31, 1941, and June 8, 1942, per list 28.69
$43.04
Sewer Assessments Added to Taxes 1937
Outstanding December 5, 1939 $43.04
Payments to treasurer 1940 $14.35
Outstanding December 31, 1941, and June 8, 1942, per list 28.69
$43.04
Sewer Assessments Added to Taxes 1938
Outstanding December 5, 1939 $43.04
Payments to treasurer 1940 $14.35
Outstanding December 31, 1941, and June 8, 1942, per list 28.69
$43.04
Committed Interest-1932
Outstanding December 5, 1939
$18.08
Payments to treasurer 1940 $6.03
Outstanding December 31, 1941, and June 8, 1942, per list 12.05
$18.08
Committed Interest-1933
Outstanding December 5, 1939 $15.49
76
Payments to treasurer 1940 $5.17 Outstanding December 31, 1941, and June 8, 1942, per list 10.32
$15.49
Committed Interest-1934
Outstanding December 5, 1939
$12.91
Payments to treasurer 1940 $4.34
Outstanding December 31, 1941, and June
8, 1942, per list 8.57
$12.91
Committed Interest-1935
Outstanding December 5, 1939 $10.33
Payments to treasurer 1940 $3.45
Outstanding December 31, 1941, and June 8, 1942, per list 6.88
$10.33
Committed Interest-1936
Outstanding December 5, 1939
$7.75
Payments to treasurer 1940 $2.65
Outstanding December 31, 1941, and June 8, 1942, per list 5.10
$7.75
Committed Interest-1937
Outstanding December 5, 1939
$5.16
Payments to treasurer 1940
$1.72
Outstanding December 31, 1941, and June 8, 1942, per list 3.44
$5.16
Committed Interest-1938
Outstanding December 5, 1939
$2.58
Payments to treasurer 1940 $.86
Outstanding December 31, 1941, and June
8, 1942, per list 1.72
$2.58
77
Interest on Taxes
Cash balance December 5, 1939
$72.15
Interest collections December 5, 1939, to June 8, 1942:
Taxes:
Levy of 1934
$2.72
Levy of 1935
5.74
Levy of 1936
37.79
Levy of 1937
330.35
Levy of 1938
474.51
Levy of 1939
769.26
Levy of 1940
371.18
Levy of 1941
135.50
Motor vehicle excise taxes:
Levy of 1934
13.47
Levy of 1935
22.55
Levy of 1936
37.08
Levy of 1937
55.44
Levy of 1938
11.59
Levy of 1939
18.75
Levy of 1940
5.78
Levy of 1941
21.09
2,312.80
$2,384.95
Payments to treasurer:
December 5 to 31, 1939
$130.79
1940
1,047.70
1941
815.70
January 1 to June 8, 1942
360.52
$2,354.71
Interest on taxes reported as taxes 1936
2.44
Cash balance June 8, 1942:
Taxes:
Levy of 1937
$.20
Levy of 1938
8.83
Levy of 1939
3.05
Levy of 1940
3.37
Levy of 1941
2.99
Motor vehicle excise taxes:
Levy of 1935
2.52
Levy of 1936
2.96
78
Levy of 1937
3.07
Levy of 1939
.10
Levy of 1940
.07
Levy of 1941
.64
27.80
$2,384.95
Costs of Poll Taxes
Cash balance December 5, 1939
$3.15
Costs collections December 5, 1939, to
June 8, 1942:
Levy of 1934
$2.45
Levy of 1935
4.90
Levy of 1936
8.75
Levy of 1937
10.50
Levy of 1938
14.35
Levy of 1939
14.00
Levy of 1940
37.40
Levy of 1941
33.25
$125.60
$128.75
Payments to treasurer:
December 5 to 31, 1939
$3.15
1940
44.43
1941
60.17
January 1 to June 8, 1942
16.10
$123.85
Cash balance June 8, 1942:
Levy of 1937
$.35
Levy of 1938
.35
Levy of 1939
.70
Levy of 1940
1.05
Levy of 1941
2.45
4.90
$128.75
79
Tax Titles
Balance December 5, 1939
$1,758.67
Tax titles taken 1940:
Taxes 1937
$106.60
Taxes 1938
35.60
Interest and costs
22.92
165.12
Added to tax titles:
1940:
Taxes 1939
$36.00
Interest
1.44
37.44
1941:
Taxes 1936
$104.50
Taxes 1937
102.50
Taxes 1938
7.12
Taxes 1939
323.46
Taxes 1940
323.46
Interest
35.78
896.82
$2,858.05
Tax titles redeemed:
1940
$500.00
1941
648.41
$1,148.41
Balance December 31, 1941
$1,709.64
$2,858.05
Balance January 1, 1942
$1,709.64
Transfer to tax titles not recorded:
Taxes 1938
$21.36
Taxes 1939
425.70
Taxes 1940
390.92
Taxes 1941
413.06
Interest and costs
48.74
1,299.78
$3,009.42
80
Adjustment of previous list
Balance June 8, 1942, per list
$.10 3,009.32
$3,009.42
Tax Possessions
Balance December 5, 1939
$3,547.88 75.00
Error in previous list
$3,622.88
Sale of tax possessions :
December 5 to 31, 1939
$20.00 30.00
1940
1941
1,450.00
$1,500.00
Loss on sale of tax possessions
1,531.61
Balance December 31, 1941, and June
8, 1942, per list
591.27
$3,622.88
Selectmen's Licenses and Permits
Outstanding December 5, 1939
$15.00
Licenses and permits issued: December 5 to 31, 1939: Revolver
$2.00
Special permit-pipe line
630.00
632.00
1940:
Amusement
$2.00
Common victualers'
9.00
Hackney
5.00
Innholders'
5.00
Liquor
1,200.00
Revolver
11.00
Sunday
4.00
1941:
Common victualers'
$12.00
Hackney
5.00
Innholders'
5.00
Liquor
1,200.00
5
1,236.00
-
81
Revolver
9.00
Sunday
7.00
1,238.00
$3,121.00 -
Payments to treasurer:
December 5 to 31, 1939
$642.00
1940
1,236.00
1941
1,238.00
License granted not issued
5.00
$3,121.00
Licenses and permits issued January 1 to June 8, 1942:
Common victualers'
$10.00
Hackney
5.00
Innholders'
5.00
Liquor
1,201.00
Revolver
11.50
Sunday
7.00
$1,239.50
Payments to treasurer January 1 to June 8, 1942
$1,233.00
Outstanding June 8, 1942, per list
6.50
$1,239.50
TOWN CLERK Dog Licenses
Cash balance December 5, 1939
$1.80
Licenses issued 1940:
Males
151 @ $2.00
$302.00
Females
50 @ 5.00
250.00
Spayed females
46 @ 2.00
92.00
Kennel
3 @ 25.00
75.00
Kennel
2 @
50.00
100.00
819.00
82
$3,116.00
Licenses issued 1941:
Males
166 @
$2.00
$332.00
Females
53 @
5.00
265.00
Spayed females
50 @ 2.00
100.00
Kennel
3 @ 25.00
75.00
Kennel
2 @
50.00
100.00
Transfer
1 @
.25
.25
872.25
1
$1,693.05
Payments to treasurer:
1940
$770.40
1941
$815.40
Fees retained:
1940
252 @ $.20
$50.40
1941
1 @ .25
274 @ .20
55.05
105.45
Cash balance December 31, 1941
1.80
$1,693.05
Cash balance January 1, 1942
$1.80
Licenses issued January 1 to June 8, 1942:
Males
142 @ $2.00
$284.00
Females
41 @ 5.00
205.00
Spayed females
56 @ 2.00
112.00
Kennel
2 @ 25.00
50.00
Kennel
2 @ 50.00
100.00
751.00
Payments to treasurer
January 1 to June 8, 1942
$618.40
Fees retained January 1 to
June 8, 1942 243 @ $.20
48.60
Cash balance June 8, 1942
85.80
$752.80
$752.80
83
$1,585.80
Hunting and Fishing Licenses
Licenses issued 1941:
Resident citizens' fishing
63 @ $2.00
$126.00
Resident citizens' hunting
50 @ 2.00
100.00
Resident citizens' sporting
29 @ 3.25
94.25
Resident citizen minors and
females' fishing 12 @
1.25
15.00
Res. citizen minors' trapping 5 @
2.25
11.25
Resident citizens' trapping
10 @ 5.25
52.50
Resident citizens' sporting
16 free
$399.00
Payments to Division of Fisheries and Game 1941
$356.75
Fees retained 1941
169 @ $.25
42.25
Licenses issued January 1 to June 8, 1942:
Resident citizens' fishing
48 @ $2.00
$96.00
Resident citizens' hunting
9 @ 2.00
18.00
Resident citizens' sporting
23 @ 3.25
74.75
Resident citizen minors' and
females' fishing
17 @
1.25
21.25
Resident citizens' trapping
2 @
5.25
10.50
Resident citizens' sporting
11
free
Duplicate
1 @
.50
.50
$221.00
Payments to Division of Fisheries and Game
January 1 to June 8, 1942
$189.25
Fees retained January 1 to
June 8, 1942 99 @ $.25
24.75
Cash balance June 8, 1942
7.00
$221.00
Miscellaneous Licenses
Licenses issued 1940:
Gasoline renewals
10 @
$.50
$5.00
Oleomargarine
3 @ .50
1.50
Pool
1 @ 2.00
2.00
$399.00
$8.50
84
Licenses issued 1941:
Gasoline renewals
8 @ $.50
$4.00
Junk
1 @10.00
10.00
.
Oleomargarine
2 @ .50
1.00
Pool
1 @ 2.00
2.00
17.00
$25.00
Payments to treasurer:
1940
$8.50
1941
17.00
$25.50
Licenses issued January 1 to June 8, 1942:
Gasoline renewals
8 @ $.50
$4.00
Oleomargarine
2 @ .50
1.00
Pool
1 @ 2.00
2.00
$7.00
Cash balance June 8, 1942
$7.00
Reconciliation of Cash
Cash balances June 8, 1942, per tables:
Dog licenses
$85.80
Hunting and fishing licenses
7.00
Miscellaneous licenses
7.00
$99.80
Cash on hand June 8, 1942, verified
$35.00
Due from dog officer June 8, 1942,
paid treasurer July 2, 1942
64.80
$99.80
TOWN HALL RENTALS
Outstanding February 13, 1940 Charges:
7.00
February 13 to December 31, 1940 $1.50
1941 80.00
81.50
$88.50
85
Payments to treasurer: February 13 to December 31, 1940 $8.50 1941 68.00
Outstanding December 31, 1941
$76.50 12.00
$88.50
Outstanding January 1, 1942
$12.00
Charges January 1 to June 8, 1942
32.00
$44.00
Payments to treasurer:
January 1 to June 8, 1942
$32.00
Outstanding June 8, 1942, per list
12.00
$44.00
POLICE DEPARTMENT
Receipts :
.December 5 to 31, 1939-telephone
$.20
1940-telephone
.30
$.50
Payments to treasurer:
December 5 to 31, 1939
$.20
1940
.30
$.50
Receipts January 1 to July 15, 1942:
Damage to car
$15.00
Payments to treasurer January 1 to July 15, 1942
$15.00
MOTH DEPARTMENT Private Work
Outstanding December 5, 1939
$15.80
Charges:
1940
$20.00
1941
99.00
119.00
$134.80
86
Payments to treasurer: 1940 1941
$35.00 99.00
Outstanding December 31, 1941, and
June 8, 1942, per list
.80
$134.80
SEALER OF WEIGHTS AND MEASURES
Daniels Hamant, Sealer
Outstanding January 21, 1940
$9.00
Fees January 21 to March 5, 1940
1.10
$10.10
Payments to treasurer
January 21 to March 5, 1940
$1.10
Due from former sealer March 5, 1940, and July 10, 1942
9.00
$10.10
Gerald W. Bangs, Sealer
Fees:
March 6 to December 31, 1940 $34.41
1941
35.65
$70.06
Town of Dover-use of equipment: March 6 to December 31, 1940
10.00
1941
7.50
17.50
$87.56
Payments to treasurer:
March 6 to December 31, 1940
$44.41
1941
43.15
$87.56
Fees January 1 to July 10, 1942
$8.03
Cash on hand July 10, 1942, verified
$8.03
87
HEALTH DEPARTMENT
Accounts Receivable
Outstanding December 5, 1939
$557.85
Charges:
December 5 to 31, 1939
$673.56
1940
634.29
1941
874.28
2,182.13
$2,739.98
Payments to treasurer:
1940
$1,231.41
1941
634.29
$1,865.70
Outstanding December 31, 1941, and
June 8, 1942, per list
874.28
$2,739.98
Licenses
Licenses issued January 1 to July 27, 1942: Alcohol
$5.00
Payments to treaosurer January 1 to July 27, 1942
$5.00
HIGHWAY DEPARTMENT Miscellaneous
Receipts :
December 5 to 31, 1939:
Sale of junk
$20.00
1940:
Sale of tractor
60.00
1941:
Use of plow
90.00
$170.00
Payments to treasurer:
December 5 to 31, 1939
$20.00
1940
60.00
1941
90.00
$170.00
88
PUBLIC WELFARE DEPARTMENT Temporary Aid - Accounts Receivable
Outstanding December 5, 1939
$2,996.87
Charges:
December 5 to 31, 1939
$478.32
1940
627.13
1941
455.64
1,561.09
$4,557.96
Payments to treasurer:
December 5 to 31, 1939
$853.17
1940
894.58
1941
373.78
$2,121.53
Disallowance by State
67.52
Outstanding December 31, 1941
2,368.91
$4,557.96
Outstanding January 1, 1942
$2,368.91
Disallowance by State January 1 to June 8, 1942 Outstanding June 8, 1942, per list
$26.00
2,342.91
$2,368.91
Aid to Dependent Children - Accounts Receivable
Outstanding December 5, 1939
$572.67
Charges:
1940
$360.00 180.00
540.00
$1,112.67
Payments to treasurer:
December 5 to 31, 1939
$572.67
1940
360.00
1941
180.00
$1,112.67
Charges January 1 to June 8, 1942
$30.00.
Payments to treasurer January 1 to June 8, 1942
$30.00
89
1941
BUREAU OF OLD AGE ASSISTANCE
Accounts Receivable
Outstanding December 5, 1939
$1,917.15
Charges:
1940
1941
$7,057.61 7,254.31
14,311.92
$16,229.07
Payments to treasurer:
December 5 to 31, 1939
$951.13
1940
6,679.83
1941
8,096.34
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.