USA > Massachusetts > Barnstable County > Harwich > Town annual reports of the selectmen and overseers of the poor of the town of Harwich 1947 > Part 3
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In their report, they advised that the fungus which causes the Dutch Elm disease was not present in the samples sent in, but that a fungus, Sphaeropsis was present. This fungus commonly occurs on dead Elm wood, and if we wish to save our Elm trees, it would be advisable to prune and burn all the dead wood. This dead wood has become very rotten and with the strong winds that we are now having, creates an extreme hazard, especially to young children going to and from school.
A motorist narrowly escaped serious injury by one of these falling limbs going through the windshield of her automobile.
Because of this hazardous condition, money must be ap- propriated this coming year for the removal of all dead limbs from our Shade trees. We took down seven dead shade trees this year and have eight more on the waiting list. There are also many large dead Pine trees along the roads in the Camp Ground area; killed by the Hurricane of 1944. These have become rotten and must be removed as they are unsafe.
The heavy winds of November 12th, destroyed four . large Shade trees and damaged many more. These must be repaired this coming Spring if we wish to save them.
49
The leaf eating insects which include the tent cater- pillar and the fall webworm were not as numerous along the roadsides as in the past years, and I believe this was due to the much time and care spent on their extermination.
There has been a noticeable increase in the gypsy moth infestation, two large areas being discovered this year. One area of twelve acres on the Brewster Road between South Harwich and East Harwich. The other one of six acres is near the Teddy Wood Reservation in North Harwich. Be- cause of the thick underbrush in these areas, it was impos- sible to spray them with our machines. Aerial spraying with D.D.T. in such areas as these have proven very successful.
All shade trees along the town roads were sprayed with D.D.T. for the first time. One infested area of four acres near Earl Road was also sprayed with D.D.T. and the re- sults were much better than expected.
A road can be neglected for many years and be re- stored to its original condition, but a neglected tree cannot.
New trees should be set out each year, but the ones we now have and enjoy should be cared for.
Respectfully submitted,
WALTER E. CAHOON. Tree Warden and Moth Superintendent.
50
REPORT OF TRUSTEES OF THE CALEB CHASE FUND
Dec. 31 Interest Received
Dr. $393.19
31 Paid Overseers Public Welfare
Cr. $393.19
Statement of Investments
1000 N. Y. Water Service
$992.50
50 Shs. First Natl. Bank 1703.75
50 Shs. Natl. Shawmut
1312.50
Deposit C. C. F. C. S. Bank
4547.66
10 Shs. Am. Tel. & Tel. Co.
1561.85
$10,118.26
Treas. in Acct. with Fund
Dr.
10 Rights Am. Tel. & Tel. Co.
$10.24
Cr.
Deposited C. C. F. C. S. Bank $10.24
Respectfully submitted,
THEOPHILUS B. BAKER,
JOSEPH B. ATKINS,
J. FREEMAN RYDER,
THOMAS M. WRIGHT,
JOHN T. WOOD,
EARL B. ELDREDGE,
EARLE SIMS, Trustees Caleb Chase Fund.
Examined and approved,
ALTHEA M. CHASE,
Town Accountant.
Dec. 31, 1947
51
DEPARTMENT OF VETERANS' SERVICES
Harwich, Mass., January 2, 1948 To the Honorable Board of Selectmen :
During the past year the office of Veterans' Services has attended to all cases presented to it for relief and advice. It has been a pleasure to work with a group of veterans who are so patriotic and so civic minded. They served their coun- try well in time of war and they now take their place in the life of the community with equal enthusiasm to cooperate with the other citizens in preserving its best peacetime traditions.
To all members of the advisory council my deep appre- ciation for their generous cooperation throughout the year. They have given prompt and intelligent advice upon all occasions and the town is fortunate in having this group give of their time and ability. The Council consists of : Oscar J. Cahoon, Mrs. William R. Lovering, Paul A. Morris, Adelyn J. Peabody, Dr. Harold F. Rowley, Rev. George L. Thurlow, Mrs. Harold S. Whitney.
In giving advice it has been difficult to remind the vet- erans that the Federal Loans to which they are entitled is not a gift. They have universally accepted our advice and there are no veterans in town who are in danger of losing any of their hard earned money in unwise investments. In conclusion I salute each and every veteran in Harwich for their cooperation and splendid spirit of fairness in their demands upon the town for relief.
Respectfully submitted, HARRY B. ALBRO, Director of Veterans' Services.
52
HERRING COMMITTEE REPORT
Board of Selectmen and Voters of Harwich :
Your herring committee had the usual problems to con- tend with during the past year. But in spite of them, we feel we carried out our duties faithfully and got about the normal number of herring into the Pleasant Lake ponds last spring and back again last fall into the ocean, their winter grounds.
There appeared to be close co-operation among the many cranberry growers who use water from the ponds and the Herring River for flooding bogs.
During the latter part of the fall, state fish authorities began building a new cement flume at the Herring brook on the shore of Long Pond with funds previously voted for this purpose. This work probably will be completed this spring. It will provide a better flow of water from the pond and un- doubtedly will make it possible to control the water and . eliminate the problem of sand washing in and filling up the brook. There is still need of new seining grounds somewhere along the stream if the town is to receive continued substan- tial revenue from the auction sale of herring seining rights.
During the year we were saddened by the sudden death of our good friend and fellow, committee member, James F. Kelley.
Respectfully, CLARENCE E. GREENWOOD, ROBERT H. CAHOON.
.
53
REPORT OF THE SEALER OF WEIGHTS AND MEASURES
To the Honorable Board of Selectmen : Town of Harwich, Massachusetts.
Gentlemen :
I herewith respectfully submit my fourteenth annual report as Sealer of Weights and Measures for the Town of Harwich for the year ending December 31, 1947.
Adjusted
Sealed Not Sealed Condemned
Scales
27
83
5
3
Volumetric Measures
37
Automatic Liquid Measuring Devises
24
95
25
2
Linear Measures
9
Weights
4
193
Total
55
417 30
5
Money received from Sealing Fees
$52.48
Money received from Adjusting Charges
.75
Money received fromTransient Vendor's Local License Fees
45.00
Total
$98.23
Paid Town Treasurer
$98.23.
Paid Director of Standards for Transient Vendor's License
75.00
Money returned to Treasurer by Director
of Standards for Pedler's License Fees
8.00
Total
$181.23
Inspections made of Pedler's Licenses
3
Inspections made of Transient Vendor's Licenses Other Inspections
123
Trial Weighings and Measurements of
Commodities sold or put up for sale
121
Coal in Transit re-weighed 1b s. 4,000
Retests of Gasoline devices after sealing
3
Respectfully submitted,
VICTOR S. RYDER, Sealer of Weights and Measures.
3
54
REPORT OF THE STATE DIRECTOR OF ACCOUNTS
Mr. Francis X. Lang Director of Accounts Department of Corporations and Taxation State House, Boston
Sir:
As directed by you, I have made an audit of the books and accounts of the town of Harwich for the period from May 28, 1946, the date of the previous audit, to December 31, 1946, the following report being submitted thereon:
The financial transactions, as recorded on the books of the several departments receiving or disbursing money for the town or committing bills for collection, were examined, checked, and verified by comparison with the books of the town treasurer.
General ledger accounts were compiled, the appropriation accounts were analyzed and checked to the amounts voted by the town as listed from the town clerk's record of town meetings, the recorded transfers from the reserve fund were compared with the records of the finance committee, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on December 31, 1946.
The books and accounts of the town treasurer were examined and checked in detail. The recorded receipts were analyzed and compared with the records in the departments collecting money for the town and with the other sources from which money was paid into the town treasury, while the payments were checked with the selectmen's warrants authorizing the disbursement of town funds. The cash balance on February 15, 1947 was proved by reconciliation of the bank balance with a statement furnished by the bank of deposit and by actual count of the cash in the office.
The payments on account of maturing debt and interest were proved with the amounts falling due during the period covered by the audit and were checked with the cancelled securities and coupons on file.
The savings bank books and securities representing the trust and investment funds in the custody of the town treasurer and the trustees were examined and listed, the income and transfers to the town 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 redemptions and fore- closures were verified, and the tax titles on hand were listed and proved.
55
The books and accounts of the tax collector were examined and checked. The taxes and assessments outstanding at the time of the previous examination and all subsequent commitments were audited and reconciled with the assessors' warrants. The pay- ments to the treasurer were checked to the treasurer's cash book, the recorded abatements were compared with the assessors' rec- ords of abatements granted, and the outstanding accounts were listed and proved.
The records of departmental accounts receivable were ex- amined and checked. The payments to the treasurer were com- pared with the treasurer's recorded receipts, and the outstanding accounts were listed and proved.
The commitments of water rates and services were examined and checked. The recorded payments to the treasurer were com- pared with the treasurer's cash book, the abatements were verified, and the outstanding accounts were listed and proved.
Verification of the outstanding tax, assessment, department- al, and water accounts was made by sending notices to many persons whose names appeared on the books as owing money to the town, and from the replies received thereto it appears that the accounts, as listed, are correct.
The records of licenses and permits issued by the selectmen, the town clerk, and the health department were examined and checked, and the payments to the State and to the town treas- urer were verified.
The surety bonds of the officials required by law to furnish them for the faithful performance of their duties were examined and found to be in proper form.
The records of receipts from rentals of town buildings, of the sealer of weights and measures, and of the school and library departments were examined, checked, and reconciled with the treasurer's books.
In addition to the balance shee referred to, there are append- ed to this report tables showing a reconciliation of the treasurer's cash, summaries of the tax, assessment, tax title, departmental, and water accounts, together with tables showing the condition and transactions of the trust and investment funds.
For the cooperation received from the officials of the town, while engaged in making the audit, I wish, on behalf of my assist- ants and for myself, to express appreciation.
Respectfully submitted,
HERMAN B. DINE, Assistant Director of Accounts.
56
Reconciliation of Treasurer's Cash
Balance May 28, 1946, $43,560.94 329,851.39
Receipts May 28 to December 31, 1946,
$373,412.33
Payments May 28 to December 31, 1946, $266,888.34
Balance December 31, 1946, 106,523.99
$373,412.33
Balance January 1, 1947,
$106,523.99
Receipts January 1 to February 15, 1947, 25,589.42
$132,113.41
Payments January 1 to February 15, 1947, $36,441.09 Balance February 15, 1947
Cash in office, verified,
$1,271.06
Cape Cod Trust Company,
94,401.26
95,672.32
$132,113.41
Cape Cod Trust Company
Balance February 15, 1947, per statement, $103,090.41
Balance February 15, 1947, per check register $94,401.26
Outstanding checks February 15, 1947, per list, 8,689.15
$103,090.41
Personal Property Taxes - 1945
Oustanding May 28, 1946, $230.01
Payments to treasurer May 28 to December 31, 1946, $223.21
Abatements May 28 to December 31, 1946,
6.80
$230.01
Real Estate Taxes - 1945
Oustanding May 28, 1946, $2,931.71
Payments to treasurer May 28 to December 31, 1946, $2,925.59
Transfers to tax titles May 28 to December 31, 1946, 6.12
$2,931.71
Poll Taxes - 1946
Outstanding May 28, 1946, $750.00
Payments to treasurer May 28 to December 31, 1946, $58.00
57
Abatements May 28 to December 31, 1946, 692.00
$750.00
Personal Property Taxes - 1946
Commitment er warrants.
$17,643.69
Payments to treasurer,
$16,625.67
Abatements,
. 358.96
Outstanding December 31, 1946,
659.06
$17,643.69
Outstanding January 1, 1947,
$659.06
Payments to treasurer January 1
to February 15, 1947,
$575.10
Abatements January 1 to February 15, 1947, 12.42
Outstanding February 15, 1947, per list, 71.54
$659.06
.
Real Estate Taxes - 1946
Commitment per warrants,
$204,721.02
Abatements reported in error,
35.10
Payments to treasurer,
$189,564.86
Abatements,
1,702.78
Transfers to tax titles,
44.82
Outstanding December 31, 1946,
13,443.66
$204,756.12
Outstanding January 1, 1947,
$13,443.66
Payments to treasurer January 1 to February 15, 1947,
$2,584.00
Abatements January 1 to February 15, 1947, 2.70
Outstanding February 15, 1947, per list, 10,856.96
$13,443.66
Poll Taxes - 1947
Commitment January 1 to February 15,
1947, per warrant
$1,912.00
Outstanding February 15, 1947,
$1,912.00
Motor Vehicle Excise Taxes - 1945
Outstanding May 28, 1946, $14.01
Payments to treasurer May 28 to December 31, 1946, $14.01
Motor Vehicle Excise Taxes - 1946
Outstanding May 28, 1946, $93.59
1
$204,756.12
58
Commitment May 28 to December 31, 1946, per warrants, 3,383.09
Abatement and payment refunded May 28 to December 31, 1946, 11.90
$3,488.58
Payments to treasurer May 28 to December 31, 1946, $2,820.16
Abatements May 28 to December 31, 1946,
175.75
Outstanding December 31, 1946, 492.67
$3,488.58
Outstanding January 1, 1947, $492.67
Commitment January 1 to February 15,
1947, per warrant, 38.14
$530.81
Payments to treasurer January 1 to February 15, 1947, $347.96
Abatements January 1 to February 15, 1947,
48.20
Outstanding February 15, 1947, per list, 134.65
$530.81
Motor Vehicle Excise Taxes - 1947
Commitment January 1 to February 15
1947, per warrant,
$371.54
Payments to treasurer January 1 to February 15, 1947,
$252.97
Abatements January 1 to February 15, 1947,
1.81
Outstanding February 15, 1947, per list,
116.76
$371.54
Moth Assessments - 1946
Commitment per warrant,
$431.95
Payments to treasurer,
$408.83
Abatements,
4.20
Outstanding December 31, 1946,
18.92
$431.95
Outstanding January 1, 1947,
$18.92
Payments to treasurer January 1
to February 15, 1947,
$3.01
Outstanding February 15, 1947, per list
15.91
$18.92
Interest and Costs on Taxes
Cash balance May 28, 1946, Collections May 28 to December 31, 1946:
Interest
Costs
$1.19
$2.45
59
Taxes :
Levy of 1945, Levy of 1946,
41.04
7.70
Motor vehicle excise taxes :
Levy of 1945,
.84
$146.68
$10.15
Payments to treasurer May 28 to December 31, 1946,
$146.68
$10.15
Collections January 1 to
February 15, 1947:
Taxes:
Levy of 1946,
$33.90
Motor vehicle excise taxes:
Levy of 1946,
.16
$34.06
Payments to treasurer January 1 to February 15, 1947,
$34.06
ยท Tax Titles
Balance May 28, 1946, $197.06
Transferred to tax titles
May 28 to December 31, 1946:
Taxes 1945, $6.12
Taxes 1946, 44.82
Interest and costs, 14.07
65.01
Interest and costs reported as tax titles 4.10
$266.17
Payments to treasurer May 28 to December 31, 1946,
$73.97
Tax titles foreclosed May 28 to December 31, 1946,
13.83
Book value in excess of selling
price of lands of low value, 20.32
Balance December 31, 1946 and
February 15, 1947, per list,
158.05
$266.17
Tax Possessions
Balance May 28, 1946, $793.63
Tax titles foreclosed May 28 to December 31, 1946, 13.83
$807.46
Balance December 31, 1946 and February 15, 1947, per list,
$807.46
$103.61
60
TOWN CLERK Dog Licenses
Licenses issued May 28 to December 31, 1946:
Male,
104 @ $2.00,
$208.00
Spayed female,
33
2.00,
66.00
Female,
28 @ 5.00,
140.00
Kennel,
2 @ 10.00, 20.00
.25
Transfer,
1 @
.25
$434.25
Overpayment to treasurer to be refunded, .20
$434.45
Payments to treasurer May 28 to December 31, 1946,
$401.05
Fees retained May 28 to December 31, 1946,
33.40
$434.45
TOWN CLERK Sporting Licenses
Licenses issued May 28 to December 31, 1946:
Series No. 1,
96 @ $2.00,
$192.00
2,
129
@ 2.00,
258.00
3, 28 @ 3.25,
91.00
4, 27 @ 1.25,
33.75
6,
5 @ 5.25,
26.25
7,
10
@ 1.50,
15.00
9,
10
5.25,
52.50
12,
3 @ .50, 1.50
$670.00
Payments to Division of Fisheries and Game May 28 to December 31, 1946, $593.75 Fees retained May 28 to December 31, 1946, 76.25
$670.00
Licenses issued January 1 to February 15, 1947:
Series No. 1,
3 @ $2.00, $6.00
2, 21 @ 2.00, 42.00
3,
19 @ 3.25,
61.75
4,
1 @ 1.25,
1.25
6, 3 @
5.25,
15.75
Payments to division of Fisheries and Game January 1 to February 15, 1947 $105.50
$126.75
61
Fees retained January 1 to February 15, 1947, Cash on hand February 15, 1947, verified, 10.50
10.75
$126.75
TOWN CLERK Miscellaneous Receipts
Cash balance May 28, 1946, $13.00
Receipts May 28 to December 31, 1946:
Gasoline permits, $.50
Marriage intentions, 64.00
64.50
$77.50
Payments to treasurer May 28 to December 31, 1946, $77.50
Receipts January 1 to February 15, 1947:
Marriage intentions,
$4.00
Payments to treasurer January 1 to February 15, 1947,
$2.00
Cash on hand February 15, 1947, verified, 2.00
$4.00
Selectmen's Licenses, Permits, Etc.
Licenses and permits issued
May 28 to December 31, 1946:
Amusement,
$4.50
Auctioneer,
4.00
Cesspool,
10.00
Garbage,
10.00
Innholder,
48.00
Liquor,
300.00
Lodging house,
38.00
Massage,
2.00
Overnight cabin,
19.00
Peddler,
5.00
Physiotherapy,
2.00
Pistol,
7.50
Sunday bowling,
14.00
Sunday theatre,
26.00
Victualler,
12.00
$502.00
Miscellaneous receipts May 28 to December 31, 1946:
Sale of contents of infirmary, 738.22
$1,240.22
Payments to treasurer May 28 to December 31, 1946,
$1,240.22
62
Licenses and permits issued
January 1 to February 15, 1947:
Auctioneer,
$2.00
Cesspool,
5.00
Innholder,
4.00
Liquor,
975.00
Physiotherapy,
5.00
Pistol,
.50
Massage,
5.00
Sundav theatre,
8.00
Victualler,
$1.008.50
Payments to treasurer January 1 to February 15, 1947, $1,008.50
Rental of Town Buildings
Outstanding May 28. 1946. $100.00
Charges May 28 to December 31, 1946:
Exchange auditorium,
$30.00
Stores,
700.00
Infirmary,
162.00
Other,
912.00
$1,012.00
Payments to treasurer May 28 to December 31, 1946,
$1,012.00
Charges January 1 to February 15, 1947:
Exchange auditorium,
$30.00
Stores,
200.00
Infirmary,
48.00
Pavments to treasurer January 1 to
February 15, 1947, $278.00 1
Sealer of Weights and Measures
Cash balance May 28, 1946,
$3.39
Fees May 28 to December 31, 1946, 47.12
$50.51
Payments to treasurer May 28 to
December 31, 1946, $50.51
HEALTH DEPARTMENT Accounts Receivable
Charges May 28 to December 31, 1946, $681.43 ..
Payments to treasurer May 28 to
$278.00
20.00
4.00
63
December 31, 1946,
$681.43
Charges January 1 to February 15, 1947, $797.87
Outstanding February 15, 1947, per list,
$797.87
Licenses
Cash balance June 16, 1946, $6.50
Licenses issued June 16 to
December 31, 1946, 10.00
$16.50
Payments to treasurer June 16
to December 31, 1946, $16.50
Plumbing Inspector
Cash balance May 28. 1946, $37.00
Permits issued Mav 28 to
December 31, 1946, 46.00
$83.00
Payments to treasurer May 28
to December 31, 1946,
$83.00
Permits issued January 1 to
February 15, 1947, $3.00
Payments to treasurer January 1 to February 15, 1947,
$3.00
Permits issued February 16 to 25, 1947, $7.00
Payments to treasurer February 16 to 25, 1947, $6.00
Cash balance February 25, 1947, 1.00
$7.00
PUBLIC WELFARE DEPARTMENT
1
Temporary Aid - Accounts Receivable
Charges May 28 to December 31, 1946, $2,195.17
School accounts receivable reported
as public welfare accounts receivable, 261.12
$2.456.29
Payments to treasurer May 28 to December 31, 1946, $2,238.29
Public welfare accounts receivable
reported as old age assistance accounts receivable, 218.00
$2,456.29
Charges January 1 to February 15, 1947, Payments to Treasurer January 1 to
$672.00
64
February 15, 1947, $452.00 Outstanding February 15, 1947, per list, 220.00
$672.00
Aid to Dependent Children Accounts Receivable
Charges May 28 to December 31, 1946, Payments to treasurer May 28 to
$2,844.69
December 31, 1946, $2,844.69
Bureau of Old Age Assistance Accounts Receivable
Charges May 28 to December 31, 1946, $21,272.61
Public welfare accounts receivable reported as old age assistance accounts receivable, 218.00
$21,490.61
Pavments to treasurer May 28 to December 31, 1946, $21.490.61
Charges January 1 to February 15, 1947,
$2,449.42
Payments to treasurer January 1 to February 15, 1947, $2,409.47
Outstanding February 15, 1947, per list
39.95
$2,449.42
VETERANS' BENEFITS Accounts Receivable
Charges January 1 to February 15, 1947, $79.38
Payments to treasurer January 1 to
February 15, 1947, $79.38
SCHOOL DEPARTMENT Accounts Receivable
Charges May 28 to December 31, 1946, $1,583.85
Payments to treasurer May 28 to December 31, 1946, $1,284.45
School accounts receivable reported
as public welfare accounts receivable, 261.12
Outstanding December 31, 1946,
38.28
$1,583.85
Outstanding January 1, 1947, $38.28
65
Payments to treasurer January 1 to February 15, 1947,
$38.28
SCHOOL DEPARTMENT
Elementary School Cafeteria
Cash balance May 28, 1946, $788.88
Receipts May 28 to December 31, 1946
4,918.01
Payments to treasurer May 28 to
December 31, 1946, $5,214.11
492.78
$5.706.89
Cash balance January 1, 1947, $492.78
Receipts January 1 to February 15, 1947, 1,255.49
$1,748.27
Payments to treasurer January 1 to February 15, 1947,
$1,170.56
Cash balance February 15, 1947,
577.71
$1,748.27
Cash balance February 16, 1947, $577.71
Receipts February 16 to 28, 1947, 129.11
$706.82
Payments to treasurer February 16
to 28, 1947, $706.82
SCHOOL DEPARTMENT High School Cafeteria
Cash balance May 28, 1946, $592.78
Receipts May 28 to December 31, 1946,
2,893.08
$3,485.86
Payments to treasurer May 28 to December 31, 1946,
$3,425.30
Cash balance December 31, 1946,
60.56
$3,485.86
Cash balance January 1, 1947,
$60.56
Receipts January 1 to February 15, 1947,
954.47
$1,015.03
Cash balance February 15,1947,
$1,015.03
Cash balance February 16, 1947, $1,015.03
Receipts February 16 to 28, 1947 111.24
$1,126.27
Payments to treasurer February 16 to 28, 1947,
$1,126.27
$5,706.89
Cash balance December 31, 1946,
66
Miscellaneous Receipts
Collections May 28 to December 31, 1946:
Rent of auditorium,
$20.00
16.53
Manual training, Telephone tolls,
.75
Payments to treasurer May 28 to
December 31, 1946, $37.28
LIBRARY DEPARTMENT
Cash balance May 28, 1946, $3.31
Collections May 28 to December 31, 1946:
Fines,
$17.15
Rent,
1,000.00
Sale of statue, 20.00
1,037.15
$1,040.46
Payments to treasurer May 28 to December 31, 1946,
$1,040.15
Cash balance December 31, 1946, .31
$1,040.46
Cash balance January 1, 1947, $.31
Collections January 1 to
February 15, 1947:
Fines, 2,20
$2.51
Cash on hand February 15, 1947,
verified, $2.51
WATER RATES AND SERVICES
Outstanding May 28, 1946,
$2,968.26
Commitment May 28 to December 31,
1946, per warrants, 13,747.13
Overpayment to collector refunded
May 28 to December 31, 1946, 8.00
$16,723.39
Payments to treasurer May 28 to December 31, 1946, $15,594.17
Abatements May 28 to December 31, 1946, 20.00
Outstanding December 31, 1946, 1,109.22
$16,723.39
Outstanding January 1, 1947,
$1,109.22
Commitment January 1 to
February 15, 1947, 5,111.68
$6,220.90
Payments to treasurer January 1 to February 15, 1947, $3,486.05
$37.28
67
Outstanding February 15, 1947, per list, 2,536.51 Cash on hand February 15, 1947, verified,
198.34
$6,220.90
CALEB CHASE CHARITY FUND In Custody of Trustees
Savings Securities
Deposits Book Value Total
On hand May 28, 1946,
$4,522.45 $5,570.60 $10,093.05
On hand December 31, 1946,
$4,537.42
$5,570.60 $10,108.02
On hand February 15, 1947,
$4,537.42
$5,570.60 $10,108.02
Receipts Payments May 28 to December 31, 1946
Added to savings
Sale of rights,
$14.97
deposits,
$14.97
Income,
265.22
Transferred to town, 265.22
$280.19
$280.19
January 1 to February 15, 1947
Income,
$22.50
Transferred to town, $22.50
GEORGE W. NICKERSON FUND FOR BROOKS FREE LIBRARY In Custody of Trustees
Savings
Deposits Total
On hand May 28, 1946,
$5,104.41
$5,104.41
On hand December 31, 1946,
$5,039.96
$5,039.96
On hand February 15,, 1947,
$5,020.47
$5,020.47
Receipts Payments May 28 to December 31, 1946
Withdrawn from
Expended for books, $114.92
savings deposits,
64.45
Income,
50.47
$114.92
$114.92
January 1 to February 15, 1947
Withdrawn
from savings
Expended for books, $19.49
deposits,
$19.49
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