USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1937-1941 > Part 32
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Pension Reserve Fund 125.96
Expense Fund
1.21
28,671.80
110,669.37
110,669.37
Schedule of Appropriations, Expenditures, Transfers and Balances 1941
DEPARTMENT:
Appropriation:
ed to Appropriations:
Total Receipts:
Expenditures:
Transfers to Other Accounts:
Gross Expenditures or Debits:
Balance to Revenue:
Balances Forwarded to 1942:
Overdrawn Accounts:
GENERAL GOVERNMENT:
60.00
60.00
60.00
60.00
Selectmen:
2,050.00
2,050.00
2,050.00
2,050.00
All Other
By Insurance Account
200.00
900.00
637.79
637,79
262.2
Accountant:
2,200.00
2,200.00
2,198.93
2,198.93
1.07
All Other
500.00
500.00
499.74
499.74
.26
Inventory Record By '40 O. Bills Account
25.00
25.00
Treasurer:
Salaries
2,025.00
560.00
2,585.00
2,585.00
2,585.00
All Other
925.00
925.00
903.77
903.77
21.23
Tox Collector:
2,500.00
17.75
2,917.75
2,917.75
2,917.75
All Other
1,392.00
1,392.00
1,371.09
17.75
1.388.84
3.1€
To Tax Collector's Salary Accnum
Assessors:
Salaries
12.79
Town Clerk:
Salaries
1,140.00
1,140.00
1,140.00
1,140.00
All Other
400.00
400.00
399.63
399.63
.37
Board of Registrars:
200.00
200.00
199.97
199.97
All Other
2,700.00
2,700.00
2,700.00
2,700.00
Ław:
800.00
800.00
800.00
8047.00
Salary of Counsel All Other
125.00
125.00
92.35
92.35
32.6
Engineering
5,500.00
5,472.00
5,472.00
28.00
By Taft Street Account
2.12 43.000
545.12
545.12
545.12
Town Hall:
Salaries
1,555.71
1,555,7]
1,555.71
1,555.71
All Other
3,600.00
100.00
3,700.00
3,698.41
3,698.41
1.59
Planning Board
500.00
500.00
387.63
387.63
1 12.37
Retirement Board anal System: Salaries
625.00
625.00
625.00
625.00
All Other
250.00
250.00
250.00
250.00
TOTALS-General Government
34,547.71
947.87
35,495.58
35,002.60
17.75
35,020.35
463.02
25.0
12.79
PROTECTION OF PERSONS AND PROPERTY:
Police:
Salaries
34,980.10 8,120.00
34,980.10 8,120.00
34,711.01
34,711.01 8,056.50
63.50
Fire Department:
24,896.71
24,896.71
24,719.44
24,719.44
177.27
All Other
3,820.00
11.25
By Excess and Deficiency
1,200.00
By Hydrants
500.00 100.00
5,631.25
5,629.00
5,629.00
2.25
Hydrants
16,640,00
16,640,00
16,105.41
500.00
16,605.41
34.55
Forest Fire:
Salary of Warden
200.00
200.00
200.00
200.00
All Other
200.00
1,000.00
1,200.00
1,097.47
100.00
1,197.47
2.53
Sealer of Weights and Measures: Salaries All Other
1,050.00 350.00
266.10
Tree Warden
750.00
236.50
986.50
986.06
Mosh Extermination
400.00
+00.00
399.75
399.75
.25
Ambulance
250.00
250.00
224.32
224.12
25.68
Dog Officers
200.00
100,00
300.00
300.00
300.00
Animal Inspector-Salary
125.00
125.00
125.00
125.00
Building Inspector-Salary
300.00
300.00
300.00
300.00
-Expenses
100.00
100.00
99.13
99.13
.87
Witing Inspector-Salary -Expenses
100.00
100.00
85.34
85.34
14.66
Game Warden-Salary
100.00
100.00
100.00
100.04
Street Lighting
14,000.00
500.00
14,500.00
14,036.57
14,036.57
463.43
TOTALS-Protection of Persons and Property 106,881.81
3,647.75
110,529.56
108,791.10
600.00
109,391.10
1,138.46
HEALTH AND SANITATION: . Health Depi .- Salaries All Other
5,975,00
5,975.00
5,975.00
5,975.00
9,650.00
9,650.00
7,140.26
7,140.26
2,509.74
2,688.00
2,688.00
2,688.00
2,686.00
1,349,50
By 1940 Balance
61.50
By Excess and Deficiency Account
1,050.00
By Estimated Receipts
745.95
6,206.95
6,204.86
6,204.86
2.05
TOTALS-Health and Sanitation
19,662.50
4,857.45
24,519.95
22,008.12
22,008.12
2,511.83
HIGHWAYS:
1,800.00
1,800.00
1,800,00
All Others
30,300.00
By Excess and Deficiency Account
2,000.00
33,250.00
32,049.91
1,200.00
33,249.91
.09
Road Machinery-New Equipment
6,905.00
+34.79
7,339.79
7,339.79
7,339.79
Road Machinery-Maintenance
2,270.25
By Machinety Rental Fund
1,429.75
By Highways By Refunds
1,200.00
3.50
4,903.50
4,837.32
4,837.32
66.18
Chapter 90-Maintenance
900.00
By State and County Aid
1,800,00
2,700,00
2,700.00
2,700.00
Chapter 90-1940 Maintenance:
433.86
433.86
433.84
433.84
Town Dump
1,000.00
1,000.00
983.75
983.75
16.25
Rubbish Collection
1,500.00
1,500.00
1,495.00
1,495.00
5.00
Snow and Ice
10,000.00
10,000.00
7,412.97
950.00
8,362.97
1,637.03
TOTALS-Highways
54,675.25
8,251.90
62,927.15
59,052.58
2,150.00
61,202.58
1,724.57
CHARITIES AND SOLDIERS' BENEFITS:
Public Welfare:
Outside Relief Salarles
2,830.00
2,830.00
2,831.13
2,831.13
1.13
All Other
+8,000.00
49.00
48,049.00
34,634.18
34,634.18
13,414.82
Aid to Dependent Children Salgties
600.00
600,00
600.00
600.00
All Other
14,000.00
14,000.00
8,843.71
2,500,00
11,343.71
2,656.29
Old Age Assistance
1,650.00
1,650.00
1,646.00
1,646.00
4.00
All Other
32,000.00
By Refunds
131.32
By A. D. C.
2,500.00
34,631.32
34,442.22
34,442.22
189.10
federal Grants:
Aid to Dependent Children
Salaries and Administration
By 1940 Balance By Grants
456.14
572.19
282.16
282.16
290.02
All Other
1,983.36
5,990.25
5,117.39
5,117,39
872.86
Old Age Assistance
Salaries and Administration
78.13
1.074.09
643.75
To A. D. C. Federal Grant
359.34
All Other
By 1940 Balance
1,613.17 29,579.78
By Refunds
182.13
31,375.08
30,819.40
30,819.40
555.68
Infirmary
Salaries
1,800.00
1,800.00
1,790,00
1,790.00
10.00
All Other
4,200.00
4,200.00
1,202.15
4,202.15
2.1
By Soldiers' Relief
40.00
1,440.00
1,440.00
1,440.00
State Ald
1,130.00
1,130.00
1,060,00
1,060.00
70.00
Soldiers' Benefits (Relief) By Refund
8,000.00
25.00
8,025.00
7,994.54
To Military Aid
9.54
Soldiers' Butlals
200.00
200.00
TOTALS- Charities and Soldiers' Benefits
115,810.00
41,756.92
157,566.92
136,346.63
2,615.00
138,961.63
16,544.21
2,073.90
12.82
700.00
Salaries
25.00
By Interest Account
Salaries
By Tax Collector Expense Account
All Other
700.00
700.00
712.75
712.79
3,200.00
3,200.00
3,199.92
3,199.92
Salaries All Other
5410.00
By Harding Court Account
All Other
Salaries
By Refunds
By Forest Fire
To Fire-All Other
By Excess and Deficiency Account To Fire-All other
1,050.00
1,050.00
1,050.00
350.00
266.10
83.90
By Excess and Deficiency Account
986.06
44
By Excess and Deficiency Account
300.00
300.00
300.00
300.00
Sewer Dept .- Salaries All Other
Highways-Salaries
1,800.00
By Snow and Ice
950.00
To Road Machinery Maintenance
By Machinery Rental Fund
By State and County Aid To Estimated Receipts
.02
To Old Age Assistance
Salaries
By O. A. A. Federal Grant
75.00
By 1940 Balance By Grants
4,006.89
By 1940 Balance By Grants
995.96
75.00
718.75
By Grants
40.00
8,034.54
200.00
By Excess and Deficiency Account
Balances, Refunds and Transfers Add-
Moderator
Salaries
To Highways
By Refunds
41.04
8,056.50
269.09
Salaries-Board
5,500.00
By Excess and Deficiency Account
SCHOOLS AND LIBRARIES: Schools-Salaries
(48,04),00
By George Deen Fund
By Reveniic
.18
148,113.81
147,691.40
304.48
147,985.88
127.93
17,1-11.tHt
3.51
47,448.98
47,445.79
47,445.79
3.1
George Deen Finil
1,532.56
8,712.50
7,394,02
44.6
7,438.65
1,273.85
Smith-Hughes Fund By Grants
3,387.59
3,387.59
3,387.59
3,387.59
Vocational Education of National
Defelise Wurkers
By Grants
13,2401,01
43,240.0+
411,055.5G
2.21
41,057.77 10,501.47
2,162.27
Library-Salarles anit All Oilier Mynott Find
10,5101,00
10,500,00
10,501.47
By 1940 Balance By Income
25.00
50.0
17.78
17.78
32.2
Eilwards Bequest (From Trustees' Report} By 1940 Dalance By Inconie
3,945,0-1
5,795.89
3,978.41
3,978.41
1,817.48
TOTALS-Schools anıl Library
205,710.00
G1,538.82
267,248.82
261,462.02
151.32
261,813.34
131.12
5,305.83
1.4
RECRLATION AND UNCLASSIFIED: Damage to Persons aud Property
200.00
1,800.00
2,000.00
1,467.78
1,467.78
532.22
Annual Reports
1,000,00
1,000.00
1,000.00
1,000.00
Pensions (Non-Contributory)
2,140,40
2,140.00
2,139.12
2,139.12
Insurance
7,000.00
7,000.00
6,188.35
200.00
6,388.35
611.65
Armistice Day
150.00
150.00
150.00
150.00
Memorial Day Parks
375.00
375.00
371.65
371.65
3.35
Playgrounds
2,000.00
1.26
2,001.26
2,001.26
2,001.26
World War Memorial Park
296.21
141.79
Town Clock
75.00
144.0
219.00
213.92
213.92
5.08
Water oud Ice
475.00
16.0
16.00
1600
16,00
Outstanding Bills of 1940
761.53
2-11.60
1,003.13
783.51
165.00
29.6
TOTALS-Recreation and Unclassified
14,914.53
2.202.86
17,117.39
15,401.17
3911.00
15,791.17
1,326.22
ENTERPRISES AND CEMETERIES:
Cemetery
2,500,001
225.00
4,651.72
4,651.72
4,651.72
TOTALS-Cemeteries and Enterprises
2,500.00
2,151.72
4,651.72
4,651.72
4,651.72
SPECIAL CONSTRUCTION, ETC.
W. P. A.
15,000.00
By 1940 Balance
By Refunds
23.1-
21,337.57
15.387.65
15,387.65
5,949.92
Lebanon Hill Road Construction
2,171.06
2,171.11
2,171.11
2,171.11
600.00
91.9
Dresser Hill Road Construction (Chap. 90)
4,750.00
By State and County Aid
3,500.00
3,500.00
3,500,00
Bicakneck Road Widening
3,000.00
2,828.90
5,828.90
5,753.30
75.60
5,828.90
Breakneck Road Storm Drains
1,640,00
1,660.00
1,590.42
49.58
1,660.00
Lovely Street Repairs
700.00
700.00
699.85
699.85
.15
Canal Street Storm Drain
1.860.00
1,860.00
1,404.02
350.00
1,754.02
105.95
Harding Court Storm Drain
-125.00
425.00
334.60
43.00
377.60
47.4
Wall Street Storm Drain
2,350,00
2,350.00
1,708.65
641.35
2,350,00
Elm Street Catch Basın
220,00
220.00
141.20
$.80
220.00
Castford Road, Elm and Everett
Streets Drainage System
1,570,00
By 1940 Balance
583.56
By Sale of Land Account
3,830,00
By Breakneck Road Widening
75.60
By Breakneck Road Drains
69.58
By Canal Street Drains
350.00
By Wall Street Drains
641.35
By Elm Street Catch Basin
78.80
By Taft Street Wall Account
15.62
By Coombs Street Sidewalk
750.00
7,964.51
6,879.83
6,879.83
1,084.68
Nuisance Brook
1,950,00
16.00
1,966.00
1,324.03
1,324.03
641.97
Taft Street Retaining Wall
270.00
270.00
254.39
270.00
Town Hall Bldg. Repairs (Outside of Bldg.)
1,300.00
205.00
1,505,00
1,505.00
1,505.00
Town Hall-Stage and Curtain
1,000.00
1,000.00
1,000.00
1,000.00
Fish and Game
300.00
300.00
300.00
300.00
Fire Dept .- New Pump and Equipment
6,700.00
6,700.00
6,444,22
6,644.22
55.78
Dresser Hill Road Land Damages By Excess and Deficiency
1,615,00
1,615.00
1,615.00
1,615.00
Mckinstry Brook Land Damages By Excess and Deficiency
1,380.00
3,740.00
3,740,00
3,740.00
Lebanon Hill Road Land Damage
500.00
500.00
500,00
500.00
Woodstock Road Land Damage
165.00
165,00
165.00
165.00
Park Street Sewer-1940
2.56
2.50
To Sewer Ass't Reserve
2.5
2.50
_Warren Street Sewer
By Sewer Ass't Reserve
416.00
418.00
416.00
2.00
418.00
Westwood Hills Sewer
By Sewer Ass't Reserve
2,620.60
2,620.60
2,620.60
2,620.60
Lebanon Park Sewer
By Sewer Ass's Reserve
733.35
733.35
733.35
733.35
North Street Sewer Extension
8.00
8.00
8.00
8.00
Worcester Street Sewer Extension
337.75
337.75
337.75
337.75
Coombs Street Sidewalk To Eastford Rozil Diains
5,000.00
5,000.00
2,694.77
750.00
3,444.77
1,500,00
55.2
Cole Lot Lumber Clearing Account
120.00
120.00
117.25
117.25
2.75
TOTALS-Special Construction
62,515.00
34,107.88
96,622.88
77,873.72
2,028.51
79,902.23
2,312.06
14,408.59
NATIONAL DEFENSE AND PUBLIC SAFETY:
National Defense Administration
By Excess and Deficiency
1,858.00
By Refunds
1.95
1,859,95
789.80
789.80
1,070.15
ND-Auxiliary Police
By Excess and Deficiency
8,571.00
8,571.00
8,571.00
N D-Auxiliary Pire
By Excess anil Deficiency
13,602,00
13,602.00
13,602.00
ND-1st Aid Supplies
918.00
918.00
918.00
N D-Radio Communication
By Excess and Deficiency
1,000.00
1,000,00
1,000.00
: D-Training Expenses
1,250.00
1,250.00
1,250.00
By Excess and Deficiency
3,303.00
3,303.00
277.48
277.48
3,025.52
ND-Women's Activities
250,00
250.00
TOTALS-National Defense and Public Salety
30,753.95
30,753.95
1,067.28
1,067.28
29,666.67
INTEREST AND MATURING DEBT:
Interest-Temporary Loans
700.00
700.00
137,08
5601.00
697.08
2.9
Interest-Fixed Debt
1,240.00
4,240.00
1,240.00
4,240,00
Maturing Debt-County T. B. H.
2,050.41
2,050.41
2,050,41
2,050.41
Maturing Debt-General
30,500.00
30,500.00
30,500,00
30,500.00
Maturing Debt-T. B. Hospital Const'n
5,300.00
5,300.00
5,300.00
5,300.00
TOTALS-Interest and Maturing Debat
42,790.41
42,790.41
42,227.49
560.00
42,787.49
2.92
AGENCY, TRUST AND INVESTMENT:
State Tax
11,745.00
41,745.00
41,745.00
11,745.00
State Parks anil Res, Tax
733.45
42.8
776.31
703.88
703.88
42.86
29.57
State Auditing Tax
691.60
691.60
691.60
691.60
Stale Repair and Reconstruction Tax
194.25
194.25
194.25
194.25
Velerans' Exemption Tax
69.0
69.07
63.28
63.28
5.79
County Tax
28,750.11
28,750.12
25,074.14
25,074.14
3,675.97
County T. B. Hospital
7,960.12
7,960.12
7,960.12
7,960.12
TOTALS-Agency, Trust and Investment
80,143.60
42.86
60,186.46
76,432.27
76,432.27
12.86
3,711.33
OVERLAYS:
Overlays-1941
7,304.22
7,304.22
3,051.06
3,051.06
1,253.16
Overlay Reserve -- 1940 Balance
6,531.55
6,597.89
6,597.89
TOTALS-Overlays
7,304.22
6,507.89
13,902.11
3,051.06
3,051.06
10,851.05
RECAPITULATION:
General Governiuent
34,517.71
947.87
35,495.58
35,002.60
17.75
35,020.35
463.02
25.00
12.79
Protection ol Persons and Property
106,881.61
3,647.75
110,529.56
108.791.10
Gt00.00
109,391.10
1,138.46
Health and Sanitation
19,662.50
4,857.15
24,519.95
22,008.12
22,008.12
2,511.83
Highways
54,675.25
8,251.90
62,927.15
59,052.58
2,150.00
61,202.58
1,724.57
2,073.90
12.62
Schools and Libraries
2415,714.00
61,538.82
267,248.82
261,462.02
351.32
261,813.34
131.12
5,305.83
1.47
Recreation and Unclassified
14,914.53
2,202.86
17,117.39
15,401.17
390.00
15,791.17
1,326.22
Cemeteries and Enterprise
2,500,00
2,151.72
4,651.72
4,651.72
2,028.51
79,902.23
2,312.06
14,408.59
Interest and Maturing Debt
42,790.41
12,790.41
42,227.49
560.00
42,787.49
2.9
3,711.33
Overlays
7,304.21
6,597.89
13,902.11
3,0151.06
3,051.06
10,851.05
r. W. A. (Charlton St. School) 1939 Balance
286.80
286.80
286.80
GRAND TOTALS
747,455.03
197,144.67
944,599.70
843,367.76
8,712.58
852,080 34
26,147.27
66,349.17
27.0
TRUST FUND ACCOUNTS:
Prevlous Bal,
Iconic
Tola
Expenditures:
Balance Forwarded
Tota
J. J. Angell (Charities)
31.27
31.27
31.27
31.2
Alexis Boyer, Jr. (Schonl)
11.25
11.25
11.29
11.29
Ella &t, Cole (Needy School Children)
1.43
65.0
66.4.
59.98
6.45
66.43
Mary Mynott (labrary)
5.01
25.00
50.0
17.78
32.23
50.01
TOTAIS-Trust Funils
69.00
90.00
159.00
77.76
91.2
159.00
By 1938 and 1939 Overlays
66.3
41,756.92
157,566.92
136,346.63
2,615.00
138,961.63
16,544.21
Special Construction, Etc.
62,515.00
3-1,107.88
30,753.95
1,067.28
1,067.28
29,686.67
Agency, Trust and Investment
80,143,60
42.8
80,186.46
76,432.27
76,432.27
42.86
National Defense, Etc.
30,753,95
96,622.58
77,873.72
4,651.72
Charities and Soldicis' Benefits
115,510.00
By Excess and Deficiency
N D-Uniforms and Supplies
By Excess anil Deficiency
250.00
By Refunds
To Eastford Road Drains
15,62
By Excess and Deficiency Account
8,254.53
13,004.53
9,919.66
9,919.66
3.094.67
Brickyard Road Construction
By 1940 Balance
To Eastford Road Drains
To Eastford Road Drains
To Eostford Road Drains
8,600.00
8,600.00
7,908.08
7,908.08
1.63
By Refunil
To Woodstock Road Land Damoges
To Inventory Reairils Account
25.00
973.51
By Sale of Lots and Graves
By Dividend Inconie
1,926.72
475.00
473.37
473.3
Water and 1cc-1940 Account Balance
300.00
300.00
300.00
300.00
By Refuml
438.00
438.00
296.21
By Excess anil Deficiency Account
25.01
1,850.85
By 1940 Balance By Grants
7,179.94
To Schools Salarics
To 1940 Over-drawn Balance
1.47
By Excess and Deficiency Account
To Selecinien Fxpclise
6,314.43
By 1940 Balance By Revenue
.05
Poor Farm Hill Road Construction
To Engineering Expense
To Essiford Road Drains
To Eastford Road Drains
2,360.01L
By Excess and Deficiency
By Outstanding Bills of 1940
To Sewer Ass't Reserve
By Sewer Ass't Reserve
By Sewer Ass't Reserve
By Excess and Deficiency
By Excess and Deficiency
To Treasurer's Salaries
By 1940 Balance
Maintenance Tax
To 1941 Taxes (Abated)
Tu Schnols -- All Other All Other By Refunils By Schonls Saluric
30.1 .- LR
173
Annual Report of the Retirement Board
RECEIPTS
Contributions from
Members :
Group One
3,910.71
Group Two
1,260.75
5,171.46
Town Appropriations :
Pension
Accumula-
tion Fund :
Accrued Liability 5,137.00
Normal Liability · 2,564.00
7,701.00
Expense Fund :
Salaries
625.00
Other Expenses
250.00 875.00
Interest Deficiency ..
18.13
Other Income :
Interest Income ...
706.62
Cash on Hand January 1, 1941
335.05
14,807.26
PAYMENTS
Securities Purchased
.
3,700.00
Contributions Refunded :
Group One
1,753.66
Interest on Contributions Refunded :
Group One
96.18
Pensions-Members with Prior Service :
Group One
3,918.75
Group Two
3,125.01
7,043.76
Pensions-Members with Subsequent Service Only :
Group One 15.52
174
Annuities Paid :
Group One
100.77
Group Two 9.88
110.65
Investments :
Increase in Value of
Securities . .. 340.00
Administration Expenses :
Salaries :
Clerk
625.00
All Other:
Printing & Station-
ery 28.70
Postage,
Telephone
& Express
12.37
Furniture & Equip-
ment
113.70
Travel
8.05
Bonds
75.00
General Office Ex-
penses
10.97 248.79
Cash on Hand &
In Checking Account
December 31, 1941
407.42
Deposits to Savings Acct.
over Deposits Made in 1941
466.28
14,807.26
TRUST & INVESTMENT ACCOUNTS
Cash
Securities
6,254.56 22,120.00 28,374.56
28,374.56
Annuity Savings Fund 17,739.49
Annuity Reserve Fund 893.48
Pension Reserve Fund
125.96
Pension Accumulation
Fund
9,911.66 28,670.59
175
Expense Fund 1.21
28,671.80
Less Deficiencies :
Investment Income
297.24
28,374.56
BALANCE SHEET DECEMBER 31, 1941 ASSETS
Deposits not on Inter-
est (Bank)
306.52
Deposits on Interest
(Bank)
5,847.14
Cash on Hand
100.90
Total Cash
6,254.56
Investments
22,120.00
22,120.00
Interest Accrued
297.24
297.24
28,671.80
LIABILITIES
Annuity Savings Fund :
Group One
12,859.38
Group Two
4,880.11
17,739.49
Annuity Reserve Fund :
Group One
841.62
Group Two 51.86
893.48
Pension Accumulation Fund :
Group One 9,911.66
9,911.66
Pension Reserve Fund :
Group One
125.96
125.96
Expense Fund
1.21
1.21
28,671.80
JOSEPH LAFLECHE, Chairman JOSEPH E. DESROSIER, Secretary JOHN G. CLARKE Retirement Board
176
INDEX
Town Officers 3
List of Jurors 11
Selectmen's Report 17
Police Dept. Report
19
Library Trustees Report
23
Tax Collector's Report 32
Fire Department Report 38
Old Age Assistance Report
47
Board of Health Report 49
Public Welfare Report
67
Assessors' Report 69
WPA Coordinator's Report 73
Town Treasurer's Report 75
Sealer of Weights and Measures Report 79
Building Report
81
World War Memorial Park Report 83
Wire Inspector's Report 85
Highway Department Report 87
State Auditor's Report 93
Town Clerks Report 101
Cemetery Commission Report 103
Tree Warden's Report 105
Gypsy Moth Report 107
Planning Board's Report 109
Town Accountant's Report 113
CAY
1. 9.
APR 1947
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