USA > Massachusetts > Hampden County > Agawam > Town of Agawam, Massachusetts annual report 1931-1935 > Part 16
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The tax titles held by the town were listed from the tax title register and checked with the tax deeds on file and with the collector's accounts. The treasurer is planning to institute foreclosure proceedings on tax titles which have been held for more than two years.
The books and accounts in the town collector's office were examined and checked in detail. The taxes, assess- ments, and departmental charges outstanding at the time of the previous examination were audited, and all subse-
I27
quent lists of poll, personal, real estate, motor vehicle excise, and old age assistance taxes, as well as of assessments and departmental accounts, were proved with the commitment warrants. The recorded collections were checked, the pay- ments to the treasurer were verified by a comparison with the treasurer's books, the abatements and allowances were verified, and the outstanding accounts were listed and proved with the bookkeeper's ledger.
The outstanding accounts were further verified by mail- ing notices to a number of persons whose names appeared on the books as owing money to the town, the replies re- ceived thereto indicating that the outstanding accounts, as listed, are correct.
The tax collector's cash on hand was verified by an actual count.
A determined effort should be made to secure settle- ment of the overdue departmental accounts receivable.
Under the town method of making appropriations for the water department, the assessors should include the water appropriations, voted from water revenue, with the other amounts to be raised, using as an estimated receipt deduction an equal amount of anticipated water department receipts. Water receipts in excess of the estimate should be credited to available water surplus, while a deficit in the water receipts collected should be charged to this account. It was noted that the appropriations in 1931 were in excess of the water receipts and available surplus by $1,036.94.
The financial transactions of the town clerk were ex- amined and checked. The record of dog licenses issued on behalf of the county, and of sporting licenses, the receipts of which are paid to the State, were examined and com- pared with the amounts due and paid to the respective treasurers of the county and the State.
The town clerk's cash balance was verified by an actual count of the cash in the office.
I28
.
The surety bonds of the town clerk, treasurer, and col- lector for the faithful performance of their duties were examined and were found to be in proper form.
The compensation insurance policy of the town was examined, and it was noted that the classifications include employees other than laborers, workmen and mechanics, notably the sealer of weights and measures and members of the police. Compensation insurance may be carried only on laborers, workmen, and mechanics, according to the pro- visions of Chapter 807, Acts of 1913 and amendments thereto.
The rents received for town buildings were checked with the records of rentals, and the payments to the treas- urer were verified.
The accounts of the sealer of weights and measures were examined by checking the collections with the records of weights and measures sealed and adjusted. The amounts paid to the treasurer were verified, and it appears that there is due from the sealer the amount of $124.91.
Attention in this connection is called to the provisions of Section 34, Chapter 98, General Laws, which reads, in part, as follows :
The sealer and deputies shall enforce the law pertaining to weighing and measuring devices and .... shall account for and pay into. their citv or town treasuries monthly all fees received and shall make an annual report to the appointing board or officer, and to the director as provided by section thirty-seven.
The accounts of the health department were examined. The departmental charges were proved with the bookkeep- er's ledger, the payments to the treasurer were verified, and the outstanding accounts were listed and proved.
The receipts for health department licenses were checked with the records of licenses granted, and the pay- ments to the treasurer were checked with the treasurer's cash book.
I29
The collections for sewer entrances were checked with the applications on file, with the treasurer's records of re- ceipts, and with the bookkeeper's ledger. The outstanding accounts were listed and proved to the ledger.
The accounts of the highway, public welfare, and sol- diers' relief departments were examined and checked. The records of charges were compared with the bookkeeper's accounts, the payments to the treasurer were verified, the allowances were checked, and the outstanding accounts were listed and proved with the ledger.
The school department accounts were examined and checked. The accounts receivable were checked by a com- parison of the departmental record of charges with the bookkeeper's ledger, and the payments to the treasurer were verified by a comparison with the treasurer's books. The collections for manual training, for hall rents, and for mis- cellaneous charges were checked, and the payments to the treasurer were verified.
At the time of the previous audit the cash balance from the sale of school trolley tickets amounted to $198.19, and the records show that $241.61 additional was collected from this source to September, 1930, when the sale of tickets was discontinued and transportation routes established. Of the total ticket receipts, amounting to $439.80, the sum of $400 was paid toward the expense of a bus transportation route, and the balance of the cash appears to have been paid for car tickets for which no charge to the pupil was made. These expenditures are a violation of the provisions of Sec- tion 53, Chapter 44, General Laws.
The recorded library receipts for fines, etc., were checked, the payments to the treasurer were verified, and the cash on hand was proved by an actual count on July 15, 1932.
The water department accounts were examined and checked in detail. The charges were footed and compared with the commitment warrants, the collections were
I30
checked, the payments to the treasurer were verified by a comparison with the treasurer's receipts, the allowances were checked, and the outstanding accounts were listed and proved with the bookkeeper's ledger.
Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treasurer's ac- counts, summaries of the tax and departmental accounts, as well as tables showing the transactions and condition of the trust funds.
While engaged in making the audit, I received the co- operation of all town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.
Respectfully submitted,
EDWARD H. FENTON,
Chief Accountant
RECONCILIATION OF TREASURER'S CASH
Balance May I, 1930, per previous
audit
$17,256.81
Receipts May I to December 31, 1930:
Per cash book 510,694.88
Not on cash book : Library fines 5.00
Health license
.50
510,700.38
$527,957.19
Payments May I to December 31,
1930
497,176.92
Corrected balance December 31,
1930
30,780.27
$527,957.19
I3I
Corrected balance January 1, 1931 .. 30,780.27
Receipts 1931 : Per cash book 697,716.31
Not on cash book : Hall rentals
30.00
Selectmen's license
1.00
697,747.31
728,527.58
Payments, 193I
718,678.75
Corrected balance December 31,
193I
9,848.83
728,527.58
Corrected balance January 1, 1932 .. 9,848.83
Receipts January I to June 16, 1932 : Per cash book 288,220.83
Not on cash book : Sewer entrance
80.00
288,300.83
Unpaid orders June 16, 1932. ...
196.77
$298,346.43
Payments January I to June 16,
1932
259,070.76
Warrants drawn and unpaid June 16, 1932 196.77
Corrected cash balance June 16, 1932 : Springfield-Chapin National Bank
36,205.77
West Springfield Trust Company 257.36
Union Trust Company
753.86
Cash in office, verified.
1,822.15
Cash variation
39.76
39,078.90
$298,346.43
I32
Springfield-Chapin National Bank
Balance June 16, 1932, per state-
ment
37,457.34
Balance June 16, 1932, per check
book
36,205.77
Outstanding checks June 16, 1932, per list 1,251.57
37,457.34
West Springfield Trust Company
Balance June 16, 1932, per state-
ment
704.71
Balance June 16, 1932, per check
book
257.36
Outstanding checks June 16, 1932, per list 447.35
704.71
Union Trust Company
Balance June 16, 1932, per state- ment
Balance June 16, 1932, per check book 753.86
1,019.40
Outstanding checks June 16, 1932, per list 265.54
1,019.40
I33
RECONCILIATION OF COLLECTOR'S CASH Frederick A. Raison, Collector
Cash balances June 16, 1932, per tables :
Taxes 1930 $ 619.74
Taxes 1931
989.25
Poll taxes 1932
210.00
Old age assistance taxes 1932.
106.00
Motor vehicle excise taxes 1931 ..
1.00
Motor vehicle excise taxes 1932 ..
106.25
Interest on taxes
82.34
Water rates
105.04
Water entrances
50.00
2,269.62
Cash variation
14.05
2,283.67
Cash in office June 16, 1932, verified.
.. $
2,283.67
TAXES-1927
Howard W. Pond, Collector
Outstanding April 30, 1930, per
previous audit
$ 455.93
Payments to treasurer May I to December 31, 1930 $ 275.55
Abatements May I to December 31,
1930
169.18
Transfer to tax titles May I to De-
II.20
cember 31, 1930
455.93
I34
TAXES-1928
Howard W. Pond, Collector
Outstanding April 30, 1930, per pre- vious audit
20,998.57
Taxes 1929 reported as taxes 1928 .. 9.55
Taxes 1930 reported as taxes 1928 .. .28
Interest reported as taxes
.46
21,008.86
Payments to treasurer :
May I, to December 31, 1930 ...
19,154.52
January I to March 25, 1931 .... .... 118.38
19,272.90
Abatements :
May I to December 31, 1930 ........ 996.64
January I to March 25, 1931. 49.85
1,046.49
Transfer to tax titles, May I t
December 31, 1930 578.79
Taxes 1928 reported as taxes 1929 ..
IIO.68
21,008.86
I35
TAXES-1929
Howard W. Pond, Collector
Outstanding April 30, 1930, per
previous audit
74,561.25
Overpayment to collector refunded 2.00
Taxes 1928 reported as taxes 1929 ..
II0.68
Taxes 1930 reported as taxes 1929 : May I to December 31, 1930 ... ....
4.13
January I to March 25, 1931 ... 5.76
9.89
Interest reported as taxes :
May I to December 31, 1930. 16.32
January I to March 25, 1931 2.49
18.8I
Overpayment on taxes 1929, cred- ited to water rates : May I to December 31, 1930 ........ .16
74,702.79
Payments to treasurer :
May I to December 31, 1930 .... 48,018.02
January I to March 25, 1931. 5,443.96
53,461.98
Abatements :
May I to December 31, 1930 .. 2.14
January I to March 25, 1931 .. 17.10
19.24
Transfer to tax titles, 1930.
615.03
Taxes 1929 reported as taxes 1928 ..
9.55
200.00
Taxes 1929 reported as taxes 1930 .. Overpayment to collector, per pre- vious audit, adjusted
.20
Recommitment to Frederick A. Raison, March 25, 1931
20,396.79
74,702.79
I36
TAXES-1929 Frederick A. Raison, Collector
Recommitment March 25, 1931, per
warrant
20,396.79
Interest reported as taxes ... 1.35
Overpayment on taxes 1929 cred- ited to water rates
5.00
20,403.14
Payments to treasurer March 25 to
December 31, 1931
18,733.58
Abatements March 25 to December 31, 1931
1,305.78
Transfer to tax titles March 25 to December 31, 1931 83.51
Taxes 1929 reported as taxes 1930 .. 62.97
Taxes reported as interest 4.03
Outstanding December 31, 1931 .... 213.27
20,403.14
Outstanding January 1, 1932. .. 213.27
Audit adjustments :
Taxes 1930 reported as taxes 1929
2.00
Overpayment to collector, to be
adjusted
.71
Unlocated difference, adjusted
.03
216.01
Payments to treasurer January I to June 16, 1932
143.16
Abatements January I to June 16, 1932 70.85
Outstanding June 16, 1932, per list
2.00
216.01
1 37
TAXES-1930
Howard W. Pond, Collector
Commitment per warrants .. Additional commitments :
275,964.92
1930
2.00
January I to March 25, 1931. 24.00
26.00
Taxes 1929 reported as taxes 1930 ..
200.00
Refunds 193I
8.00
276,198.92
Payments to treasurer :
1930
175,921.12
January I to March 25, 1931. 14,230.95
190,152 07
Abatements :
1930
200.88
January I to March 25, 1931. 87.84
288.72
Transfer to tax titles, 1930
1,049.62
Taxes 1930 reported as taxes 1928 .. Taxes 1930 reported as taxes 1929 :
.28
1930
4.13
January I to March 25, 1931 .. 5.76
9.89
Recommitment March 25, 1931 to Frederick A. Raison, collector ....
84,698.34
276,198.92
I38
TAXES-1930 Frederick A. Raison, Collector
Recommitment March 25, 1931, per warrants 84,698.34
Taxes 1929 reported as taxes 1930 .. 62.97
84,761.31
Payments to treasurer March 25 to
December 31, 1931 45,138.39
Abatements March 25 to December 31, 1931 14.40
Transfer to tax titles March 25 to December 31, 1931 77.04
Outstanding December 31, 1931 ... 39,531.48
84,761.31
Outstanding January 1, 1932
39,531.48
Audit adjustments :
Interest reported as taxes 1.78
Overpayment, to collector .II
1.89
39,533.37
Payments to treasurer January I
to June 16, 1932 22,549.92
Abatements January I to June 16, 1932 57.05
Taxes 1930 reported as taxes 1931 100.00
Audit adjustment :
Taxes 1930 reported as taxes
1929
2.00
Outstanding June 16, 1932, per list 16,202.66
Cash balance June 16, 1932 :
In hands of Frederick A. Raison, collector 619.74
In hands of Howard W. Pond, collector 2.00
39,533-37
I39
TAXES-1931
Frederick A. Raison, Collector
· Commitment per warrant 290,255.37
Additional commitment
21.50
Abatement after payment, refunded 21.00
Overpayment to collector, refunded 6.00
290,303.87
Payments to treasurer 162,020.73
Abatements
379.25
Transfer to tax titles
895.35
Outstanding December 31, 1931 ....
127,008.54
290,303.87
Outstanding January 1, 1932. ....... .. Additional commitment January. I
127,008.54
to June 16, 1932 12.00
Payment after abatement, refunded
9.50
Payment after abatement, refunded Taxes 1930 reported as taxes 1931 Audit adjustments :
1.50
100.00
Reassessment January I to June 16, 1932, not reported. 7.50
Interest reported as taxes
5.05
127,144.09
Payments to treasurer January I to June 16, 1932
42,709.01
Abatements January I to June 16, 1932 Outstanding June 16, 1932, per list Cash balance June 16, 1932.
1,568.00
81,877.83
989.25
127,144.09
140
POLL TAXES-1932 Frederick A. Raison, Collector
Commitment per warrant 4,252.00
Payments to treasurer January I to
June 16, 1932
532.00
Outstanding June 16, 1932, per list
3,510.00
Cash balance June 16, 1932
210.00
4,252.00
OLD AGE ASSISTANCE TAXES-1931 Frederick A. Raison, Collector
Commitment per warrant
2,075.00
Additional commitment
7.00
2,082.00
Payments to treasurer
1,816.00
Outstanding December 31, 1931 ....
266.00
2,082.00
Outstanding January 1, 1932 266.00
Additional commitment, January I
to June 16, 1932
6.00
272.00
Payments to Treasurer January I
to June 16, 1932 102.00
Outstanding June 16, 1932, per list 170.00
272.00
OLD AGE ASSISTANCE TAXES-1932 Frederick A. Raison, Collector
Commitment per warrant
2,158.00
Payments to treasurer January I to June 16, 1932 ..
265.00
Outstanding June 16, 1932, per list
1,787.00
Cash balance June 16, 1932 ..
106.00
2,158.00
I4I
' MOTOR VEHICLE EXCISE TAXES-1929 Howard W. Pond, Collector
Outstanding May I, 1930, per pre-
vious audit 1,485.97
Abatement after payment, May I to December 31, 1930, refunded 1.70
1,487.67
Payments to treasurer :
May I to December 31, 1930. 778.00
January I to March 25, 1931 .. 68.79
8.46.79
Abatements May I to December 31,
1930 73.51
Recommitment March 25, 1931 to
Frederick A. Raison, collector
567.37
1,487.67
MOTOR VEHICLE EXCISE TAXES-1929 Frederick A. Raison, Collector
Recommitment March 25, 1931, per
warrant
567.37
Payments to treasurer March 25 to December 31, 1931 105.35
Abatements March 25 to December
31, 193I 370.33
Outstanding December 31, 1931 ...... 91.69
567.37
Outstanding January 1, 1932
91.69
Unlocated difference, adjusted .OI
91.70
Payments to treasurer, January I to June 16, 1932
89.10
Abatements Janary I to June 16, 1932
2.60
91.70
I42
MOTOR VEHICLE EXCISE TAXES-1930 Howard W. Pond, Collector
Commitment, per warrants
Additional commitment, 1931
14,211.60 69.83
Abatements after payment, refunded :
1930
128.71
January I to March 25, 1931. 24.69
153.40
Overpayments to collector, 1930,
refunded
13.89
14,448.72
Payments to treasurer :
1930 ..
II,272.43
January I to March 25, 1931 776.67
12,049.10
Abatements :
1930 ..
1,059.82
January I to March 25, 1931 ..... 29.45
1,089.27
Recommitment March 25, 1931 to
Frederick A. Raison, collector
1,310.35
14,448.72
143
MOTOR VEHICLE EXCISE TAXES-1930 Frederick A. Raison, Collector
Recommitment March 25, 1931 per
warrant
1,310.35
Payments to treasurer March 25 to
December 31, 193I 381.42
Abatements March 25 to December 31, 1931 4.43
Outstanding December 31, 1931 ...... 924.50
1,310.35
Outstanding January I, 1932
924.50
Overpayment on motor vehicle ex-
cise taxes 1930, credited to 193I .05
924.55
Payments to treasurer January I to
June 16, 1932 ..
222.06
Outstanding June 16, 1932, per list
702.49
924.55
I44
MOTOR VEHICLE EXCISE TAXES-1931
Frederick A. Raison, Collector
Commitment
12,477.62
Abatements after payment, refunded
166.02
Overpayment to collector, refunded
2.00
12,645.64
Payments to treasurer
9,894.75
Abatements
898.17
Outstanding December 31, 1931 ......
1,852.72
12,645.64
Outstanding January 1, 1932.
1,852.72
Additional commitment January I
to June 16, 1932 411.43
Abatements after payment, refund-
ed, January I to June 16, 1932
25.26
Error in refund, 1931, adjusted ..
.02
Unlocated difference
.09
2,289.52
Payments to treasurer January I to June 16, 1932
964.46
Abatements Jauary I to June 16, 1932
88.43
Overpayment on motor vehicle ex- cise taxes 1930 credited to 193I Outstanding June 16, 1932, per list Cash balance June 16, 1932.
.05
1,235.58
I.OO
2,289.52
I45
MOTOR VEHICLE EXCISE TAXES-1932
Frederick A. Raison, Collector
Commitment, per warrants
7,954.09
Abatements after payment, re-
funded
4.08
Abatements after payment, to be refunded
1.89
7,960.06
Payments to treasurer January I to
June 16, 1932
4,638.63
Abatements January I to June 16,
1932 192.37
Outstanding June 16, 1932, per list 3,022.81
Cash balance June 16, 1932 ..
106.25
7,960.06
SIDEWALK AND CURBING ASSESSMENT-1928
Outstanding May 1, 1930, per pre- vious audit 183.44
Payments to treasurer 1931 .. Outstanding December 31, 1931 and
96.06
June 16, 1932, per list.
87.38
183.44
I46
SIDEWALK AND CURBING ASSESSMENT, 1929
Outstanding May I, 1930, per pre- vious audit 540.20
Payments to treasurer :
May I to December 31, 1930. 88.10
1931
161.30
Outstanding December 31, 1931 ......
249.40
290.80
540.20
Outstanding January 1, 1932. ......
290.80
Payments to treasurer January I to
June 16, 1932 57.38
Outstanding June 16, 1932, per list 233.42
290.80
SIDEWALK AND CURBING ASSESSMENTS-1930
Commitments :
May I to December 31, 1930.
560.89
1931
50.50
611.39
Payments to treasurer 1931
179.24
Outstanding December 31, 1931. 432.15
611.39
Outstanding January 1, 1932 .. Payments to treasurer January I to June 16, 1932 I20.00
432.15
Outstanding June 16, 1932, per list 312.15
432.15
147
INTEREST ON TAXES
Howard W. Pond, Collector
Collections :
May I to December 31, 1930 :
Taxes 1927
46.00
Taxes 1928
2,289.2I
Taxes 1929
2,406.18
Taxes 1930 106.66
Motor vehicle excise taxes 1929 41.87
Motor vehicle excise taxes 1930
44.33
4,934 25
January I to March 25, 1931 :
Taxes 1928
15.36
Taxes 1929
336.68
Taxes 1930
264.55
Motor vehicle excise taxes 1929
9.40
Motor vehicle excise taxes 1930
19.22
645.21
5,579.46
Payments to treasurer :
May I to December 31, 1930. 4,914.13
January I to March 25, 1931. 642.67
5,556.80
Overpayment to treasurer per pre- vious audit, adjusted.
1.07
.46
Interest 1928 reported as taxes 1928 Interest 1929 reported as taxes 1929 : May I to December 31, 1930 .. ..
16.32
January I to March 25, 1931 ......
2.49
Cash balance March 25, 1931 and June 16, 1932
2.32
5,579.46
I48
INTEREST ON TAXES Frederick A. Raison, Collector
Collections :
March 26 to December 31, 1931 :
Taxes 1929
2,229.58
Taxes 1930
2,017.27
Taxes 1931
101.19
Motor vehicle excise taxes 1929 9.47
Motor vehicle excise taxes 1930
23.87
Motor vehicle excise taxes 1931
48.79
Taxes 1929 reported as interest 1929
4.03
4,434.20
Payments to treasurer March 26 to December 31, 1931 .
4,432.85
Interest 1929 reported as taxes 1929
1.35
4,434.20
Collections :
January I to June 16, 1932 :
Taxes 1929
45.80
Taxes 1930
1,776.64
Taxes 1931
1,117.3I
Motor vehicle excise taxes 1929
8.23
Motor vehicle excise taxes 1930
18.28
Motor vehicle excise taxes 1931
23.45
Motor vehicle excise taxes 1932
4.89
2,994.60
Payments to treasurer January I to June 16, 1932
2,905.43
Audit adjustments :
Interest 1930 reported as taxes 1930
1.78
Interest 1931 reported as taxes 193I ..
5.05
Cash balance June 16, 1932
82.34
2,994.60
I49
4,430.17
SELECTMEN'S LICENSES
Outstanding May I, 1930, per pre-
vious audit
17.00
Licenses issued :
May I to December 31, 1930 :
Innholder
1.00
Victualler
27.00
Pool
10.00
Pedler
1.00
Sunday
19.00
Junk
35.00
Garage
10.00
Amusement
1,115.00
Gasoline
24.00
Auctioneer
2.00
1,244.00
1931 :
Innholder
2.00
Victualler
42.00
Pool
10.00
Pedler
2.00
Sunday
34.00
Junk
20.00
Garage
25.00
Amusement
1,191.00
Gasoline
28.00
Auctioneer
4.00
1,358.00
2,602.00
2,619.00
Payments to treasurer May I to December 31, 1930
1,244.00
1931
1,358.00
2,602.00
Outstanding December 31, 1931 ......
17.00
2,619.00
150
Outstanding January 1, 1932 ............
17.00
Licenses issued January I to June 16, 1932 :
Innholder
3.00
Victualler
13.00
Pool
10.00
Sunday
22.00
Junk
10.00
Garage
15.00
Amusement
283.00
Gasoline
18.50
Auctioneer
.... 2.00
376.50
393.50
Payments to treasurer January I to June 16, 1932
376.50
Outstanding June 16, 1932, per list
17.00
393.50
15I
TOWN CLERK
Dog Licenses
Cash on hand May 1, 1930, per previous audit
454.40
Licenses issued :
May I to December 31, 1930 :
Males 409@$2.00
818.00
Spayed females .. 60@ 2.00
I20.00
Females
92@ 5.00
460.00
1,398.00
1931 :
Males .54I@$2.00
1,082.00
Spayed females .. 93@ 2.00
186.00
Females
I05@ 5.00
525.00
1,793.00
Fines :
May I to December 31, 1930 ..
89.00
1931
72.00
161.00
Overpayment to county
2.60
3,809.00
Payments :
To county : May I to December 31, 1930 .... 1,698.40
1931
1,647.00
3.345.40
To town :
May I to December 31, 1930 ....
89.00
1931 ......
72.00
161.00
152
Fees retained :
May I to December 31, 1930.
152.20
1931
147.80
300.00
Overpayment to county 1929
2.60
3,809.00
Licenses issued January I to June 16, 1932 :
Males 237@$2.00 474.00
Spayed females 53@ 2.00 106.00
Females 37@ 5.00 185.00
765.00
Overpayment to county 1929, to be adjusted
2.60
1
767.60
Payments to county January I to June 16, 1932
619.20
Fees retained January I to June 16, 1932
57.80
Overpayment to county 1929.
2.60
Cash on hand June 16, 1932, verified
88.00
767.60
I53
TOWN CLERK Sporting Licenses
Cash on hand May I, 1930, per pre- vious audit 288.00
Licenses issued :
May I to December 31, 1930 :
Resident citizens' sporting, 24I@$2.25
542.25
Resident citizens' trapping,
7@ 2.25
Non-resident citizens' sporting,
15.75
4@ 5.25 21.00
Non-resident citizens' sporting, 9@ 2.25 20.25
Alien sporting, I@ ·15.25
Minor trappers,
24@ 75 18.00
Duplicates,
6@ .50 3.00
Non-resident citizens' trapping, 2@ 5.25
10.50
646.00
1931 : Resident citizens' sporting, 536@$2.75
1,474.00
Resident citizens' trapping, I@ 5.25
Non-resident citizens' sporting,
3@10.25 30.75
Non-resident citizens' sporting, 4@ 19.30
Alien sporting,
7@15.25 106.75
Duplicates,
4@ .50
2.00
1,638.05
2,284.05
2,572.05
I54
Payments to State :
May I to December 31, 1930
832.50
1931
1,500.30
2,332.80
Fees retained :
May I to December 31, 1930 ......
101.50
1931
I37.75
239.25
2,572.05
Licenses issued January I to June 16, 1932 :
Resident citizens' sporting,
320@$2.75
880.00
Resident citizens' sporting,
I@ 5.25
5.25
Mnoir sporting,
8@ 1.25 10.00
Non-resident citizens' sporting,
2@ 5.35 10.70
Alien sporting, 4@15.25 61.00
Duplicates,
2@ .50
1.00
967.95
Payments to State January I to June 16, 1932
839.70
Fees retained January I to June 16, 1932 83.75
Cash on hand June 16, 1932, verified 44.50
967.95
155
FEEDING HILLS HALL RENTALS
Cash balance May I, 1930, per pre- vious audit 91.00
Charges :
.
May I to December 31, 1930
I 38.00
1931
185.00
323.00
414.00
Payments to treaurer :
May I to December 31, 1930 ...
209.00
1931
165.00
:
Cash balance December 31, 1931 ....
40.00
414.00
Cash balance January I, 1932 .. ....... 40.00
:
Charges January I to June 16, 1932
79.00
119.00
Payments to treasurer January I to
June 16, 1932
93.00
Outstanding June 16, 1932, per list
3.00
Cash balance June 16, vertified.
23.00
. .
119.00 i
I56 5 :
374.00
FEEDING HILLS POST OFFICE AND TENEMENT RENT
Charges :
May I to December 31, 1930 :
Post Office
100.00
Tenement
98.00
198.00
1931 :
Post Office
I50.00
Tenement
190.00
340.00
January I to June 16, 1932 :
Post Office
75.00
Tenement
80.00
155.00
693.00
Payments to treasurer :
May I to December 31, 1930 ... 198.00
1931
340.00
January I to June 16, 1932. .. 155.00
693.00
NORTH AGAWAM FIRE STATION HALL RENTAL Outstanding May 1, 1930, per pre- vious audit 10.00
Charges May I to December 31,
1930
50.50
60.50
Payments to treasurer :
May I to December 31, 1930. ... 30.50
1931
30.00
60.50
Charges January I to June 16, 1932
12.50
Payments to treasurer January I to June 16, 1932 12.50
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