USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1942-1946 > Part 44
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897.76
897.76
801.10
Public Works Investigantim Committee
200.00
200.00
State Gitard:
600.00
000.00
392.20
392.20
207.80
Town 1-lall 1945 Lightning Damitge:
From Insurance Re-imb.
1,722.81
1,722.81
1,722.81
1,722.81
Purchase of Chairs Fire Sta. No. 2
267.50
267.50
Storin Damage-June 8, 1946
From Reserve Fund
4,750.00
By Highways
+87.75
5.237.75
5,191.13
20.00
5,211.13
26.62
Outstanding Bills of 1945 From Excess & Det.
. 959.31
4,380.40 -- 9,391,70 -
1,291.70 +
188.76
PENSIONS & ACCUMULATION FUND:
12,318.00
12,318.00
12,018.00
12,018.00
300.00
Total Recreation & Unclassified 40,457.54
8,724.19
49,181.73
16,345.01
25.69
46,370.70
2,276.70
534.33
ENTERPRISE & CEMETERY:
Cemetery:
3,300.00
Income from Trust Funds
1,763.63
Cemetery Imp. Acct ..
From Cemetery Imp. Acci.
122.50
5,186.13
5,186.13
1945 Balance
429.50
929.50
548.25
548.25
381.25
Tutal Enterprises & Cem.
3,300.00
2,815.63
6,115.63
5,734.38
SPECIAL APPROPRIATIONS:
(Capital Improvements) Airport
Original Const .- 1945 Bal.
3.940.67
3,940.67
3,791.97
3,791.97
148.70
Grading, Loaming and Seeding
Fencing (Art. 7 Spec. Town Meeting
10,000
10,000.00
9,735.82
9.735.82
264.18
Jacobs Road Drain :
.75
.75
75
.75
Grass & Hamil, Sis. Drain 1945 Balance
1,075.07
1,075.07
1,026,67
1.026.67
48.40
Warren and Federal Sis. Diain: 1945 Balance
9.50
0,50
9,50
9.50
East Main St. Drain 1945 Balance
956.50
956.50
956.50
956.50
To Clark St. Drain
Poplar St. Drain: 1945 Balance
4,890.55
4,890.55
4,708.01
4,708.01
182.54
From Grants
775.00
1945 Balance
From Grants
2,412.87
To Library Expense
From Reserve Fund
1945 Balauce
+ From Reserve Fund
4,619.00
1,619.00
4,619,00
Insurance-1945 Account:
From Excess & Def.
267.50
To Tree Warden
3,621.15
637.00
637.00
637.00
From Excess and Def.
All Others
3,011.00 59,700.00
196.08
Old Age Assistance:
From Grants
1,369.69
+0,402.69
To Military Aid
480.00 843.00
3,829.00
Veterans' Services:
To School Expense
From School Salaries
By Refunds
3.35
1945 Balance
From Income
20.00
From Sale of Lots & Graves
500.00
5,734.38
381.25
5.27-46) From Excess & Def.
1945 Balance
To Clark Street Drain
To Clark St. Drain
5,186.13
1945 Balance By Refunds
200.00
125.00
Title
Approp.
Prev. Bal. Refunds Transfers
Tuttl Receipts
Exp.
Troisfers To Other Accountts
Total Expenditures
Balance In Revenue 1) Overlay
Bal.ince Forward 10 1947
Overdrawn Accounts
Pleasant St. Sidewalk: (From Tully to Moriarty) 1945 Balance In Clark St. Drain
585.04
585.0.1
2.15
582.89
585.04
Everett St. Shlewalk :
(Beacher St. to Cohasse Brouk ) 1945 Balance
1,332.48
1,332.48
2.81
To Clark St. Drain
1,329.63
1.332.48
Worcester St. Sklewalk:
(Ilenry St. to Pariseau's ) 1945 Balance To Clark St. Drain:
190.06
190.06
2.75
187.31
190.06
Worcester St. Sidewalk :
(Snow St. Sontherly im Worc. ) 1945 Balance
774.14
774.14
1.30
772.84
774.14
To Clark St. Drain:
Charlton St. Sidewalk :
(Westerly from Church) 1945 Balance
22.83
22.83
1.20
21.63
22.83
To Clark St. Drain:
Dresser St. Resurfacing: 1945 Balance
7,010.30
From Excess & Def.
4,800,00
From Flamil. St. Paving
2,600.00
14,410.30
13,924.45
Clark St. Road: 1945 Balance
1.578.10
1,578.10
1,578.10
Fire Dept. New Alarm System. 1945 Bitlance
44.81
44.81
Town Hall Vault:
179.52
1945 Balitnce
179.52
179.52
Town Hall Fire Escape: 2,500.00
2,890.00
From Reserve Funil
400.00
2.900.00
10,00
Clark St. Dmain
5,038.95
.75
From Warten & Federal St. Drain
9.50
From East Main St. Drain
956.50
From Pleasant St. Sidewalk
582.89
From Everett St. Sidewalk
1,329.63
From Warc. St. Sidewalk
187.31
I-rom Wore. St. Sidewalk
772.84
From Charlton St. Sidewalk 858.83
8,900.00 858.83
858.83
858.83
Columbia St. Sewer:
Lebanon St. Meadowbrook Rd. Laurel Hill Road From Excess & Del
5,287.45
5,287.45
5,287.45
5,287.45
Morrts St. Sewer;
3,920.00
3,920.00
3,893 15
16.17
3,909.32
10.68
To Sewer Expense
Worcester St. Sewer 725.00
2.500.00
3,225.00
2,563.15
10.17
2,579.32
645.68
To Sewer Expense.
+50.00
Fiske St. Resurfacing:
450.00
Elm St. (Poor Farm Ilill
487.45
From Excess & Def.
712.55
1,200.00
1,194.50
1,194.50
5.50
Brickyard Brilge & Road Construction
6,000.00
6,000.00
40,00
40,00
5,960.00
I lamil. St. Reconstruction
and Resurfacing
I.roth Excess and Def.
8,500,00
38,500.00 31,969.55
2,600.00
34.569.55
Mam St. Reconstruction and
Resurfacing
3,500.00
15,100.00
I.roitt Loan Authorized
11,600.00
15,100.00
Walnut St. Sidewalk.
360.00
359.72
359.72
28
Windsor St. Sidewalk:
699.71
29
(West Side from North) 700.00
Wore. St. Sidewalk :
(United Lens
to T. A. Nitisi,
1,325.00
1.325.00
1,325.00
Dresser St. Field:
From Excess & Def.
100,000.00 100,000.00
16,375.68
Swimming Pool Bath Hnnse :
7,350.00
7,350.00
210.07
Swimming Pool Sewer
( High St. Extension)
4.150.00
4.172.27
3,689.14
1.0
3,690.17
482.10
Veterans' Housing Project.
9,777.99
1,222.01
From Excess & Def
11,000.00
11,000.00
9,777.99
6,494.42
119,835.63
1.684.46
129,724.78
Intal Spec. App.
INTEREST & MATURING DEBTS
Interest :
105.17
Temporary Loans
900.00
900.00
794.83
2,690.00
Fixed Debt
2,690.00
2,690.00
2,690.00
836.84
County T B Ilospital
836.84
836.84
836.81
28,000.00
Maturing Debt
28.000.00
28,000.00
28,000.00
5,300.00
County T B Hosp. Camst. 5,300.00
5,300.00
5,300.00
37,621.67
105.17
Tutul Int. & Mat. Debt.
37,726.84
37,726.84
37,621.67
AGENCY, TRUST & INVESTMENTS
State Tax
12,250.00
12,250.00
12,250.00
455.25
State Auditing Tax
455.25
455.25
455.25
State Parks & Res. Tax
629.35
162.20
791.55
1,169.17
1.169.17
State Exam ol' Retirement Svstens
45.83
628.28
County Tax
28,344.64
28,344.64
28,972.92
28,972.92
Cotenty T B llospital
10,028.86
10,028.86
10,028.80
10,028.86
Maintenance Tax
1,913.00
1,922.00
1,901.20
10.00
1,911.20
Federal Withholding Tax
39,500.34
+4,582.44
41,163.19
8.40
41,171.59
3,410.85
Illue Cross Deductions
3,111.85
3,111.85
2,358.85
Employee's Wages Refunds
Ella Cole Fund.
194.18
1945 Balance
248.18
Investment Income
54.00
248.18
Mary Mynot Fund:
64.17
84.17
25.03
J. J. Angell Fund:
31.27
1945 Balance
31.27
31.27
A. Boyer, Jr. Fund:
11.29
1945 Balance
11.29
11.29
Total Agency, Trust &
4,519.53
1,005.90
Investments
51,753.93
50,153.40 101,907.33
98,370.30
23.40
98,393.70
Recapitulation :
General Government
53,656.00
12,630.92 66,286.92 61,810.75
1.112.97
62.923.72
2,354,31
1,008.89
Protection of Persons
143,858.00
9,247.58 153,105.56 145,234.18
114.58
145,348.76
3,564.32
4.192.50
& Property
21,393.00
249.84 21,642.84
20,309.63
187.50
20,-197.13
1,145.71
Ilealth & Sanitation
1,800.00
Highways
63,515.04
10,379.22
73,894.26
70,247,49
4,967.61
72.215.10
479.16
Charities & Soliliers' Benefits
136,907.00
68,380.39 205,287.39 189,891.24
1.748.00
191,639.24
6,030.85
7.617.30
Schools& Libraries
289,676.00
19,885.55 309,561.55 291,018.97
504.00
291,522.97
2,340.00
15,698.58
Recreation & Linclass.
40,457.54
8,724.19
49,181.73
46,345.01
25.69
46,370.70
2,276.70
534.33
Enterprises & Cemetery
3,300.00
2,815,63
6,115.63
5,734.38
5,734.38
129,724.78
Spec. Appropriations
37,762.84
37,726.84
37,621.67
23 .- 10
98,393.70
4,519.53
1,005.90
Agency Trast & Invest. 51,753.93
Overlays of Current Year
864,608.58 15,004.45
879,613.03
411,346.36
1,275,954.94
1,079,924.83
15.175.17
1,095,103.00
19,980.68
163,677.16
2.805.90
Frott Loans Authorized
3,930.45
To Dresser St. Resurfacing
700.00
699.71
16,375.68
83,624.32
210.07
7,139.93
From Excess & Def.
From Excess & Def. By Refunds
To Engineering Sal.
45.83
45.83
45.83
Dog License Fees Paul to County 1945 Balance By Refund
10.80
Employee's Wages 1945 Balance Refunds
5.00
2,363.85
748.00
1945 Balance
25.03
59.14
Investment Inconie
20.00
50,153.40 101,907.33
98,370.30
6,494.42
119,835.63
37,621.67
1,684,46 105.17
381.25
22.365.23 228,879.64 251,244.87 113,3.11.21
Int. & Naturing Debt
377.62
1945 Balance
30,000.00
From Excess & Def.
21.63
1,440.10
1.440.10
7,459.90
From Sewer Assesment Sorplus
450.00
Resurfacing
44.81
10.00
From Jacobs Road Drawn
13,924.45
491.85
22,365.23 228,879.64 251,244.87 113,341.21
794.83
12.250.00
9.00
5,082.10
2227
1,325.00
(East Side from Main St. ) 360.00
TOWN OF SOUTHBRIDGE Balance Sheet - December 31, 1946 GENERAL ACCOUNTS
Assets
Cash in Banks and Office, Accounts Receivable: Taxes : Levy of 1945, Levy of 1946, Motor Vehicle Excise Taxes: Levy of 1946
$347,264.01
Temporary Loans: In Anticipation of Revenue 1946 Federal Taxes Withheld Blue Cross Deductions Trust Funds Income: Jesse J. Angell Charity Fund $31.27
$100,000.00 3,410.85 748.00
Special Assessments:
Unapportioned Sidewalk
$380.22
Sewer Added to Taxes 1946
703.64
59.14
Committed Interest Sewer
Added to Taxes 1946
53.67
Tax Titles Tax Possessions
989.63
3,576.02
Departinental:
Town Hall,
$160.00
Selectinen-Cole Lot Timber
510.40
Ambulance
1.277.50
Fire
21.35
Health
944.29
$545.85
Highway
888.75
1,428.11
Temporary Aid
613.35
Aid to Dependent Children
2,068.02
Administration Assistance
1,601.81
State Aid
530.00
3,730.37
Military Aid
495.00
War Allowance
701.75
School
4,555.76
Cemetery
887.00
Aid to Highways:
State
$12,900.00
County
6,900.00
19.800.00
Public Works Investigating Committee
200.00
State Parks and Reservations Assessment
$377.62
County Tax
628.28
Airport
148.70
Dresser Street Reconstruction
491.85
Clark Street Road
1,578.10
Chapter 90, Contstruction-
Brickyard Road and Eastford Road
5,960.00
Hamilton Street Reconstruction
3,930.45
Main Street Reconstruction
15,100.00
Town Hall Vault
179.52
Town Hall Fire Escape
2,890.00
Clark Street Drain
7,459.90
Dresser Street Athletic Field Bathhouse at Swimming Pool
7,139.93
Veterans' Housing Project
1,222.01
Child Welfare Service
311.16
153,772.39 855.15 27,795.40
Sewer Assessment Reserve Reserve Fund-Overlay Surplus Overlays Reserved for Abatements: Levy of 1945 Levy of 1946
$684.00
9,100.08
9,784.08
Revenue Reserved Until Collected: Motor Vehicle Excise Tax
$252.23
Special Assessment
1,137.53
Tax Title and Tax Possession
3,576.02
Departmental
13,653.17
Aid to Highways
19,800.00
Surplus Revenue
38,418.95 $85,833.03
$431,816.38
$431,816.38
DEBT ACCOUNTS
$196,600.00
Street Pavement Loan,
$41,600.00
Airport Construction Loan
45,000.00
Eastford Road and West Street School Loans
62,000.00
Northern District Elementary School Loan
48,000.00
$196,600.00
$196,600.00
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds, Cash and Securities: In Custody of Treasurer
$237,339.43
Jesse J. Angell Charity Fund
$1,348.36
Elle M. Cole Fund
3,000.00
Alexis Boyer, Jr., School Fund 405.17
Mary Mynott Library Fund 1,000.00
Cemetery General Care Funds
25,000.00
Cemetery Perpetual Care Funds
49,577.45
Post-War Rehabilitation Fund
157,008.45
In Custody of Trustees:
Bradford Library Fund
4,868.92
$242,208.35
CONTRIBUTORY RETIREMENT ACCOUNTS
$66,471.19
$44,998.37
Annuity Savings Fund Annuity Reserve Fund
4,644.13
Pension Fund
16,016.37
Special Fund-Military Service
477.98
Expense Fund
251.28
Undistributed Income
$66,471.19
$66,471.19
7,306.14
Appropriation Balances:
Tax Collector- Salaries
$556.00
Assessors-Salaries
400.00
Assessors-Equipment
52.89
New Ambulance
6,247.43
School Salaries
12,861.43
School Expenses
2,703.12
Honor Roll
66.83
Underestimates 1946:
Purchase of Chairs-Fire Station No. 2
267.50
Cemetery Improvements
381.25
Appropriations 1946:
To be Raised in 1947 Tax Levy
18,575.48
Overlay Deficit-Levy of 1944
6.00
Overdrawn Acount:
l lighways-Chapter 90, Miantenance
1,800.00
Liabilities and Reserves
$684.00
24,746.04
252.23
Elle M. Cole Fund, Needy School Children
249.18
Alexis Boyer, Jr., School Fund Mary Mynott Library Fund
11.29
Vocational Education Grants: George-Deen Fund Smith-Hughes Fund
350.88
1,137.53
$52.75
$2,586.39
22.14
Dog Licenses - For County
74.89
Sale of Cemetery Lots and Graves Fund Machinery Rental Fund, Tailings
325.96
Federal Grants:
46.86
Aid to Dependent Children: Administration Aid
Old Age Assistance:
10.80
3,083.00
In Custody of Trustees
4,868.92
In Custody of Treasurer:
$237,339.43
$242,208.35
Contributory Retirement Funds Cash and Securities
Retirement System Funds:
83,624.32
Net Funded or Fixed Debt
1,005.90
13,653.17
Title
Approp.
Prev. Bnl. Refunds I'ransfers
Exp
Transfers To Other Accounts
Total Expenditures
Balance to Revenue ot Overlay
Balance Forward in 1947
Overdrawn Accounts
GENERAL GOVERNMENT
Moderator
60.00
Finance Committee
100.00
Selectmen- S.ilaries 2,790.00
From Sakhiers' Rel. Sal
+80.00
3,270.00
3,169.46
3,169.46
100.54
Atl Others
1,000.00
From Reserve Fundl
115.00
1,115.00
687.65
687.65
+27.35
Sewer Investigation 1945 Balance
500.00
500.00
495.95
495.95
4.05
S.ilaries
3,552.00
From Reserve Fund
47.39
3,599.39
3,599.39
3,599.39
All Others
+25.00
425.00
420.71
420,71
4.29
I reasurer Salaries
3,454.00
From Excess & Del.
796.00
4,250,00
4,250.00
4,250.00
All Others
1.600.00
3.90
1,003,90
1,419.01
1.119.01
184.89
Salaries
4,004.00
Front Reserve Fundl
195.00
4.199,00
4.161.20
4,161.20
37.80
Salary Adj. 1946
From 1947 Revenue All Oiliers
1.540.00
1,540.00
1,533.93
1,533.93
6.0
Assessors : Salaries
1,400.00
579.00
4,979.00
4,943.75
35.25
4.979.00
Salary Adj. 1946
From 1947 Revenue All Others
700.00
By Assessors Salaries
35.25
735.25
733.88
733.88
1.37
Aklresongraph Equip. 1945 Balance
3,000.00
3.000.00
2,947.11
2,947.11
52.89
Town Clerk.
Salaries
2,139,00 500.00
2,139.00
2,139,00
2,139.00
From Reserve Fund
60,00
560.00
556.34
556,34
3.66
Election & Registration : Salaries
150.00
+50.00
450.00
450.00
Election Expenses:
2,485.00
By Refund
4.79
From Election Re-listing
800.93
Frum Excess & Def.
1,560.00
4,850.68
4,535.31
4.535.31
315.37
Re-listing Expense : 1945 Balance
41.50
From Reserve Fund
153.60
2,772.10
1,971.17
800.93
2,772.10
Salaries
1.200.00 140.00
1,200.00
1,200.00
1,200.00
1945 Balance
15.00
155.00
103.21
103.21
51.79
Engineers:
Salaries
11.388.00
By Refunds
1,431.76
12,819.76
12,447.46
16.27 260.52
12.724.25
95.51
All Others
1,100.00
Frum Reserve Fun1
855.90 13.00
1,968.90
1,908.20
1.908.29
60.61
Town Hall
Salaries
2,500.00
2,500.00
2,500,00
2,500.00
All Others
4.500.00
By Refund
10.60
4,510.60
4.203.09
4,203.09
307.51
Planning Bound
100 00
100.00
89.50
89.50
10.50
1945 Balance
914.30
920.48
246.68
246.68
673.80
Retiremem System Admin
952.00
55,80
1,007.86
1,007.86
1,007.80
Tol. Gen. Government
53,656.00
12,630.92
66,286.92
61,810.75
1.112.97
62,923.72
2,354.31
1.008.89
Princetion of Persons & Property:
Police:
Salaries
49.222.00
From Excess & Def.
1,500.00
50,722.00
49.529.10
49,529.10
1,192.90
All Others
5,992.00
Finin Reserve Fund
1,000.00
6,995.45
6,756.75
6,756.75
238.70
New Car
1945 Balance
1,794.75
1,794.75
1,244.70
1,244.70
550.05
Fire:
Salaries
45,648.00
By Refunds
50.50
45,899.50
45,898.80
45,898.80
.70
All Other 5,356.00
By Refund
1.30
From Reserve Fund
৳2.00
5,419.30
5,324.02
5.324.02
95.28
I lydrants
15,840.00
114.58
15,954.58
15,954.58
15.954.58
Forest Fire:
200.00
200.00
200.00
200.00
All Others
750.00
750.00
521.88
114.58
636.46
113.54
Ambulance:
+00.00
400.00
378.99
378.99
21.01
1945 Balance
4.500,00
4.500.00
307.50
307.50
4.192.50
Seiler of Weighis & Measures: Salaries All Other
+00.00
400.00
341.40
341.40
58.60
Tree Warden:
$50.00
20.00
870.00
869.29
869.29
71
Muth Extermination :
400.00
400.00
399.30
399.30
.70
Animal Inspection ' Salaries
125.00
125.00
125.00
125.00
All Others
75.00
75.00
73.55
73.55
1.45
Building Inspection: Salaries
300.00
300.00
300.00
300.00
All Others
100.00
100.00
62.90
62.90
37.10
Salaries
300.00
300.00
300.00
300.00
All Others
100.00
100.00
75.21
75.21
24.79
Dag Oll'icer.
400.00
400.00
378.70
378.70
21.30
Game Warden:
100.00
100.00
100.00
100.00
Street Lighting
16,000.00
16,000.00
14,792.51
14,792.51
1,207.49
Total Protection Persons
& Property
143,848.00
9,247.58 153,105.58 145,234.18
114.58
145,348.76
3,564.32
4,192.50
Ilealıh & Sanitation:
Health Salaries
7,789.00
7,789.00
7,554.89
187.50
7,742.39
46,61
All Others 10,400.00
By Refunds By Adj. Health Salary
30.00 187.50
10,617.50
9,857.78
0,857.78
759.72
Sewer:
2,338.00
2,338.00
2,323.58
2,323.58
14.42
All Others
866.00
By Morris & Worc. St. Sewers
32.3-4
898.34
573.38
573.38
324.96
Tnt. Health & Sanitation
21,393.00
249.84
21,642.84
20,309.63
187.50
20,497.13
1,145.71
111GHIWAYS:
Highways:
Salaries
3,200.00 30,000.00
3,200,00
3,114.57
3,114.57
85.43
All Others
From Excess & Del
3.000.00
33,000.00
29,507.23
l'o Rund Machinery To Storm Damage Acct.
487.75
32.994.98
5.02
Road Mach, Mainientee
6.000.00
Fiom Highway's
3,000.00
By Refunds
6.25
From Machinery Rental
1,888.00
10,894.25
10,893.93
10,893.93
32
New Road Mach, Equia 1945 Balance
124.30
From Mach. Rental
1,989.82
10,124,30
10, 122.83
10,122.83
1.47
Town Dump
1.425.00
1.00
1,426.00
1,426.00
Rubbish Collection:
2,800.00
2,800.00
2,800.00
2,800.00
1945 Contract: Balance 19.16 Contract
900.00
900.00
2,700.00
2,700.00
1,800,00
Snow and Ice :
1,479.86
1,479.86
1,479.80
1,479.86
1946 Account
10,000.00
10,000.00
9,682.93
9,682.93
317.07
Total Highways
63,515.04
10,379.22
73,894.26
70,247.49
4,967.61
75,215.10
479.16
1,800.00
Charities and Soldiers' Benchits
Public Welfare:
2,310.00
2,310.00
2.310,00
Salaries All Other
2,310.00 25,000,00
155.40 1,500.00
26,655,40
26,158.45
26,158.45
196,95
From Excess and Del,
60.00 100.00
60.00
30.80
60.00 30,80
69,20
556.00
From Reserve Fund
l'o Assessors' Ex1.
400.00
400.00
400.00
All Others
To Election Expense
Las-
All Other
4
To Swimming Pool Sewer Tu Hamil. St. Paving
By Refund
Ration Board
By Refunds
6.18
By Refunil
3.45
From Reserve Fund
201.00
To Ilvdrants
New Ambulance
1.300.00
.300.00
1,300.00
1,300.00
From Storm Damage
To Fleahh All Others
Salaries
7,710.18
By Refund
Chapter 90 Maintenance:
69.85
69.85
69.85
1945 Account
By Refunds
By ReInnd Tax Collector
556.00
556.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFER, AND BALANCE
1946
Receipts
3,000.00
1,426.00
Wire Inspection.
From Forest Fire Exp.
Salaries
From Reserve Fund
2,577.00
17
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