USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1959-1963 > Part 64
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5. HEATH BROOK. We investi- gated damming this brook to make a swimming area near the Heath Brook School, which would be centrally located and would have the further advantage of enabling us to control the water. However, on further in- vestigation, we found there is a large pig farm in Billerica near the source of Heath Brook, which uses the brook for grazing and watering the pigs, which pollutes the water.
6. SILVER LAKE. There is a cor- ner of this lake off Lake St., which we understand is available to the Town of Tewksbury for a beach. The land making up the shore in this area is in Wilmington, and for the
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Beach Committee ... continued
town to purchase the land would necessitate both Tewksbury and Wil- mington changing town boundaries in this area, which we did not feel would be possible.
7. SWIMMING POOL. We inves- tigated this possibility only slightly due to the tremendous cost involved. To provide suitable swimming pool area for a town of this size would probably require more than one pool, at a cost in excess of $75,000 each, not to mention the yearly upkeep. This is still a possibility, but this committee does not feel it was set up to recommend such expenditures.
In conclusion, we feel we have in- vestigated all possibilities, and the most promising one is Round Pond if town officials can find some way of acquiring the above mentioned land. We feel that any other method of supplying swimming facilities
would involve the expenditures of large sums of money, which we did not feel we should recommend at this time. If, however, the Board of Selectmen feel the town can and should spend a large sum of money for this purpose, then this committee is willing to carry on further inves- tigations on this project.
At the present time we feel we have completed the job we were ap- pointed to do, and without further instruction from town officials, con- template no further meetings or actions.
The Town Beach Committee,
James E. Sullivan Joseph P. Sullivan Paul J. Tremblay Leslie Collins David Snyder
REPORT OF THE TEWKSBURY JUNIOR HIGH SCHOOL BUILDING COMMITTEE
The committee was established un- der Article I of the warrant for the Special Town Meeting of September 28, 1960. By this vote, the Moderator, Mr. Alan Qua, appointed the follow- ing named persons to carry out the townspeople's wishes for obtaining preliminary plans and specifications and in recommending a site for a Junior High School building: Mr. John Baker, David J. Beattie, Frank Carter, Victor N. Cluff and John Hart. John Baker was transferred by his employer and resigned from the committee. Mr. Roger Lafrenniere was appointed by the Moderator to fill the vacancy.
On March 15, 1961, Articles 63 and 64 of the Annual Town Meeting voted to authorize and empower the Junior High Building Committee to obtain final plans and specifications and to go out to bid and present bids
accepted by the committee to a special or annual town meeting for acceptance by the town. At this time, $50,000 was voted to be expended for the above by the committee.
On November 15, 1961, under Art- icle I of the Special Town Meeting, it was voted to appropriate $1,820,000 for the construction, equipping, and furnishing a new Junior High School. Under Article II, it was voted to appropriate $3,600 to purchase six (6) acres of land from the Carter family. Under Article III, it was voted to appropriate $1.00 for the purchase of 15.3 acres of land from the Common- wealth of Massachusetts. The Trus- tees of the Hospital executed the transfer September 21, 1961.
The original contract was sched- uled to be signed December 22nd, 1961 but due to the refusal of three members of the Board of Selectmen
93
Junior High School Building Committee ... continued
to sign the contract, the project was halted temporarily.
After many conferences with Wil- liam O'Neill, Town Treasurer and Mr. George Riley of the First Na- tional Bank, the bonds were prepared by Ropes, Gray, Best, Coolidge and Rugg and sold by the First National Bank of Boston. The proceed order was given March 16, 1962.
Before the money was appropri- ated by the townspeople, the com- mittee had made statements as to the need for a Junior High School. Sep- tember, 1963 certainly proved these statements to be correct. The Junior High School, although not fully com- pleted, was pressed into service on a request by the School Committee to avert double sessions. Late in Sep- tember, well over 900 pupils entered Tewksbury Junior High School. If the school had not been available to accommodate these children, the School Committee would have had to have double sessions for both the junior high and senior high grades.
The Building Committee has spent many long hours in trying to secure for Tewksbury one of the finest schools in the Commonwealth at a price within our budget. It is defi- nitely felt that this is exactly what the town has in the new Junior High School.
Based on expert opinion, the esti- mated cost of the building was to have been $1,900,000. After receiv- ing the bids, the actual price was $1,873,000. The town treasurer, Mr. William O'Neil, has done an excep- tional job for the Town of Tewks- bury. When the bonds were sold, the town was paid over $17,000 as a pre- mium. In May, 1962, the architect sent a copy of the expected expendi- tures and the dates he felt the money would be expended to the treasurer. The treasurer invested part of the money and by doing this brought approximately $35,000 of interest
money into the town treasury. The $35,000 and the $17,000 totals $52,000 earned by the money borrowed for the Junior High School. This money goes into the E&D account to be used for the operation of the town.
The delay in the proceed order caused by the refusal of the Select- men to sign the contract cost the town approximately $37,000.
At present, there is little money left in the account. There are proj- ects that should be taken care of but due to the limited budget, they have been deleted. These are desirable for the operation of the Junior High School but are not essential for the educational program.
In the process of building the school, the committee was indeed very fortunate to have had the serv- ices and advice of Dr. Everett Thistle, Superintendent of Schools, Joseph Bastable, Mr. Ralph Brown and Mr. Richard Griffin. Without their help and guidance, the committee would not have been able to function as efficiently.
The specifications for furnishing the school were drawn up by Dr. Everett Thistle at a savings to the Town of Tewksbury of $10,000. This is the fee that would have been charged by the architect if his firm had drawn these specifications.
The committee would like to ex- tend its thanks to Mr. Saunders of the Tewksbury Hospital, the League of Women Voters, the P.T.O., the P.T.A.'s, the Jaycees, and all towns- people who in any way made it pos- sible for the Tewksbury Junior High School to become a reality. The committee would also like to thank Mary Brown who served as clerk of the committee.
DAVID J. BEATTIE, Chair. Tewksbury Junior High School Building Committee
94
BOARD OF SELECTMEN
Victor N. Cluff, Chairman
On March 12, 1963, the Board of Selectmen organized electing Victor N. Cluff, Chairman; William B. Car- ter, Vice-chairman; and George A. O'Connell, Clerk.
Due to the tremendous growth of the town over the past few years, the demands of the citizenry for Board action on complaints, information, investigations, etc., are becoming an ever increasing problem to try and resolve at a meeting once a week for approximately four hours. The Board has tried to keep up with these grow- ing problems by scheduling special meetings with various departments in an effort to resolve these many problems and complaints.
The decisions of the Board have not always been unanimous but it is a very healthy situation to have elected officials have minds of their own, and to have each member re- spect the others point of view.
The Board authorized the Town Counsel, Warren Allgrove, to defend the town in two major actions: One by the Police Department to recover a pay raise which they contended they were granted by Town Meeting action. The town won this case. The second action was a suit by the State Department of Public Health on an order to close our public dump. The result of this suit is still pending. A full report on these and other legal actions will be found in the Town Counsel's report.
In April, the Board appointed a seven man study committee to con- duct a study and report the feasi- bility of a new fire station and li- brary; Their report will be found elsewhere in this Town Report.
On April 30, the Board appointed a committee of nine, two from each precinct and three at large, to study the possibility of improving our town government. Their report can be found elsewhere in this Town Report.
On May 7, 1963, the Board appoint- ed a committee to revise the build-
ing code. Their report and recom- mendations will be found elsewhere in this Town Report.
Due to a conflict of interest, the Board accepted the resignations of John Gleason and Albert Hinckley as members of the Industrial Commis- sion. Roger Lafreniere and Salvator Caccio were appointed to fill out the unexpired terms.
On May 14, 1963, three parcels of town owned land were sold at public auction for a total sum of $4,775.00.
June 6, 1963, due to the resignation of John K. Eaton as Veterans' Agent, John Smith was elected to fill the vacancy.
In July and August, the Board put into effect a summer schedule of meeting on the second and fourth Tuesday for regular business, and to sign the warrant at other times at the pleasure of each member of the Board.
On August 20, 1963, the Board ac- cepted the resignations of all mem- bers of the Personnel Board.
September 10, 1963, the Board ap- pointed an entirely new Personnel Board. Their recommendations will be found elsewhere in this Town Report.
On September 10, 1963, the Board accepted the resignation of John Smith as Veterans' Agent.
September 17, 1963, the Board ap- pointed Ward Davis as Veterans' Agent to be effective October 1, 1963.
November 19, 1963, found the Board discussing ways and means of : improving the telephone service with officials of the Telephone Company. The Board was assured of the com- plete cooperation of the Telephone Company to improve the service.
On December 10, 1963, bids for printing the town reports were re- ceived and opened and the Buckland Printing Company was awarded this work at $13.00 per page.
The Selectmen have sent a letter to all department heads asking their
95
Board of Selectmen ... continued
cooperation in submitting their an- nual reports to include more infor- mation which the citizen would find informative and more interesting. A separate sheet of suggestions was en- closed for their guidance.
On November 22, 1963, probably one of the gretatest catastrophies of our time occurred when our late President of the United States, John Fitzgerald Kennedy, was assassi- nated. On December 10, 1963, the Board appointed a committee to study and recommend a suitable memorial to his memory.
December 17, 1963, a public auc- tion was held to sell town owned land. The total sale price for three parcels was $4,050.00.
At this time I would like to call to the attention of the citizens of the town that we have taken several parcels of land by eminent domain for expansion of our future sources of water supply. The first parcel con- sists of approximately 60 acres of land off North Street. A negotiable price between the owners and the town could not be arrived at and this case will have to be resolved in court. The second parcel of land off South Street consists of approximately 80
acres and involves seven different property owners. A negotiable price on this property seems to be out of the question at this time and this will also have to be resolved by court action. This is an unknown debt plus 4% interest on the final court action, and it could amount to a considerable debt that will have to be met eventually.
The Board would like to take this opportunity to thank all department heads for their cooperation in help- ing make their load and responsibili- ties a little easier to carry by special meetings and discussions, leading to a better understanding of our over- all town problems.
It is also most gratifying to see appointive boards taking the vigor- ous action necessary by holding meetings and discussions in order to get ideas whereby Tewksbury can be a better town in which to live, work, and educate our children.
Our town is financially sound, eco- nomically run, and with the comple- tion of Route 495, it will be only a matter of time when our tax base can be expanded with the location of new industries within our borders.
96
BOARD OF HEALTH
In compliance with Section 7 of Article II of the Town By-Laws, the board submits its report.
For specific details on expenditures and in compliance with Section 13 of Article II of the By-Laws, reference is made to the Auditor's report.
The board would first like to review its functions. The responsibility of the Board of Health flows from the General Laws, the Town By-Laws, and the vote of the Town. These responsibilities are many and varied. The most important are as follows:
Care and prevention of contagious diseases.
Care and prevention of infectious diseases.
Care and follow-up of premature children.
Approval of slaughter houses and inspection of cattle, hogs, and sheep slaughtered.
Inspections of animals
Dog disposal.
Supervision of transportation of garbage.
Supervision of the garbage and rubbish program.
Approval of dumps.
Mosquito control.
Operation of clinics.
Statistical reporting to the Department of Public Health.
Plumbing inspection.
Sanitary inspection.
Dental Clinics.
Jurisdiction over nuisances injurious to the public health.
Regulation of water supply.
Fitness of buildings for human habitation.
Eviction from unfit dwellings.
Regulation of noisome trades which are dangerous to the public health.
During the year 1963, the Board of Health conducted the following clinics under the supervision of Dr. Jose Ruisanchez, M. D., and Mrs. Kelley, R. N .:
Diphtheria, Pertussis and Tetanus; April 20, March 1, May 22 - 150 immunizations.
Smallpox vaccination; April 10 - 100 innoculations.
Sabin Oral Polio, Type I - January 14, 15, 16, 17 and 18 - 250 immunizations.
Sabin Oral Polio, Type II - March 11, 12, 13, 18, 19, 20, 21 and 22 - 3,879 immunizations.
Sabin Oral Polio, Type III, May 13 - 200 immunizations.
At St. Williams School, activities included Massachusetts vision and audio testing, retesting and follow-up, physical examinations, and dental clinic.
The Slaughtering Inspector inspected and supervised the slaughtering of 755 cows, 61 calves, 365 hogs, 25 sheep.
97
Board of Health . .. continued
There were 22 contagious diseases reported to the Board. Information contained was forwarded to the State Department of Public Health.
There were 97 dog bites investigated, barns and piggeries inspected by the Animal Inspector.
Mr. John McCormack, Jr., Plumbing Inspector, submitted the following report:
Plumbing permits, 176 - Sewage permits, 150.
Plumbing inspections and complaints, 420 hours; sewage inspections and complaints, 700 hours; office, 320 hours; on phone at home for information, complaints and appointments for plumbing and sewage 400 hours.
Mileage; plumbing, 1600 miles; Sewage, 1800 miles.
Robert W. Rimbach, R. S., submitted the following report:
I have the honor to present the report of the food and milk inspection division for the year ending, December 31, 1963.
Inspections were again made monthly of those establishments preparing, serving or handling food or drink. Bacterial swabs were taken bi-monthly at those establishments serving food or drink.
Letters of warning to rectify conditions within a designated time were sent to those establishments where inspection reports indicated persistent violations. I am glad to report that further action was not required to obtain compliance in all cases.
Milk and cream samples were taken at random from delivery trucks, stores and processing plants and examined for conformance of State Standards.
Water samples were examined as requested by the board for pollution and drinking purposes. Samples were also taken from swimming areas along the Shawsheen River during the summer season.
I placed much emphasis on proper rotation and handling of stock this year in the various food handling establishments to insure quality of merchandise.
Complaints relative to food and milk were investigated and reports submitted to the Board of Health.
In conclusion, I wish to express my appreciation to the Board of Health and other town officials and departments for their cooperation in the administration of my duties.
Mrs. Shirley R. Recks submitted the following report of the dental clinic program for the school year, September 1962 through June, 1963.
Clean and exam.
Exam. only
Pre-school
Total
Shawsheen
373
363
104
840
North
245
228
109
582
Heathbrook
367
369
127
863
Foster
163
131
294
St. Williams
93
57
150
1241
1148
340
2729
Money turned in to town treasury - $1,235.00
-KEVIN C. SULLIVAN, Chairman
98
AUDITOR'S REPORT
To the Citizens of Tewksbury:
In accordance with the provisions of the General Laws, I herewith submit the Annual Report of the Town Auditor.
The books and records over which I have control are available for those who wish to examine them.
My sincere thanks for the cooperation and assistance given me by all Departments during the past year.
TREASURER'S RECEIPTS
From the Collector:
PRIOR COMMITMENTS:
Poll
$ 444.88
Personal
1,179.54
Real
54,654.63
$ 56,279.05
1963 COMMITMENTS:
Poll
$ 6,648.86
Personal
394,028.20
Real
1,370,406.40
$ 1,771,083.46
FARM ANIMAL EXCISE:
1962 Commitment
$ 10.00
1963 Commitment
107.85
$ 117.85
MOTOR VEHICLE EXCISE:
1958 Commitment
$ 77.36
1959 Commitment
75.59
1960 Commitment
107.69
1961 Commitment
1,178.45
1962 Commitment
70,313.29
1963 Commitment
196,959.74
$ 268,712.12
WATER COMMITMENTS:
Rates
Liens Added - . 1959 $ 30.00
Liens Added - - 1960
24.58
Liens Added - 1961
39.00
Liens Added - 1962
680.17
Liens Added - 1963
9,526.42
$ 161,738.43
$ 10,300.17
99
Auditor's Report . .. continued
TRAILER PARK TAX
$
2,508.00
MUNICIPAL LIENS
$ 789.00
Reimbursements:
FROM THE COMMONWEALTH:
General Relief
$
2,419.15
Disability Assistance
9,930.95
Old Age Assistance
17,054.81
Aid to Dependent Children
19,170.85
Medical Aid to the Aged
20,501.73
Veterans' Benefits
7,753.91
FROM OTHER CITIES AND TOWNS: Old Age Assistance
$ 1,908.53
TAXES FROM THE COMMONWEALTH:
Income
18,072.00
Corporation
29,376.00
Meal
4,542.80
$
51,990.80
Grants and Gifts:
FROM THE FEDERAL GOVERNMENT:
Disability Assistance
$
14,772.25
Old Age
52,574.83
Aid to Dependent Children
31,238.39
Medical Aid to the Aged
30,877.15
School Lunch
38,197.91
P. L. 874
43,453.00
National Defense Education
7,563.89
$ 218,677.42
FROM THE COMMONWEALTH:
Chapter 70 - Schools
$ 207,325.27
Retarded and Handicapped Children
16,612.29
Tuition and Transportation
49,044.68
School Building Assistance
68,304.19
Vocational Schools
8,700.81
Loss of Taxes
14,244.34
Highways
40,521.45
Health Subsidy
141.43
$ 404,894.46
FROM THE COUNTY:
Dog Licenses
1,934.18
Highways
9,766.01
Dog Care
240.00
$ 11,940.19
100
$ 76,831.40
Auditor's Report ... continued
Licenses and Permits:
Building
$
4,380.50
Wire
1,524.00
Plumbing
742.00
Sewage
117.00
Liquor
20,183.34
Health
54.50
Gun
121.00
Amusement
125.00
Used Car, Junk
60.00
Oil, Gas
25.00
$
27,332.34
Departmental:
SELECTMEN:
Advertising Fees
$ 77.43
TREASURER:
Land Sales
$
14,900.35
Land Sales Deposits
922.78
State Withholding Fees
116.07
Poll Fees
494.50
Trust Fund Withdrawals
7,507.20
Temporary Loans
700,000.00
$
723,940.90
ASSESSORS:
Valuation Books
$ 12.00
CLERK:
Maps and Street Lists
$
95.00
Fees
2,507.00
Petty Cash
25.00
$
2,627.00
APPEALS BOARD:
Fees
$ 240.00
PLANNING BOARD:
Fees
$
70.88
Performance Bonds
7,618.00
TOWN HALL:
Rentals
$ 50.00
POLICE:
Accident Reports
$ 373.00
Court Fines
375.96
$ 7,688.88
$ 748.96
101
Auditor's Report ... continued
SEALER OF WEIGHTS:
Fees
$ 133.20
HEALTH:
Slaughtering Fees
$ 353.50
Dental Fees
1,084.00
Sale of Stray Dogs
189.00
HIGHWAYS:
Machinery Fund
$ 7,511.60
CHARITIES:
Recoveries
$ 6,509.45
SCHOOLS:
Lunch
$ 107,907.37
Athletics
7,339.00
Tuition
1,068.95
Rentals, Supplies
880.64
$ 117,195.96
LIBRARY:
Cards and Fines
$ 230.00
WATER:
Guaranty Deposits
$ 84,163.59
Junk Sale
161.31
$
84,324.90
Refunds:
Treasurer
$
150.00
Assessors
40.00
Planning Board
14.63
Police
508.72
Highway
78.42
Charities
3,270.00
Veterans' Benefits
1,376.70
Schools
529.61
Library
7.50
Parks
83.40
Insurance
6,671.10
Blue Cross
4,084.13
Teacher's Retirement
327.88
Water
1.50
$
1,626.50
$ 17,143.59
102
Auditor's Report ... continued
Interest: Deferred Taxes
$ 3,501.40
Treasury Notes
33,376.01
$ 36,877.41
Agency and Trust:
Dog Licenses Collected
$ 2,788.00
Retirement Deductions
29,084.99
Federal Withholding Deductions
221,996.28
State Withholding Deductions
20,709.16
Employees' Insurance Deductions
23,722.11
Bond Deductions
8,123.75
Credit Union Deductions
59,128.58
United Fund Deductions
144.00
$ 365,696.87
TOTAL RECEIPTS
$ 4,437,737.87
CASH BALANCE January 1, 1963
1,679,489.07
$ 6,117,226.94
EXPENDITURES General Government
SELECTMEN:
Salaries
$ 5,680.12
Telephone
$ 399.35
Office and Postage
538.82
Printing and Advertising
275.93
Legal Fees
2,623.80
Dues
95.00
Other
110.92
$ 4,043.82
OUTLAY - Office Equipment
$ 160.00
AUDITOR:
Salaries
$ 5,010.00
Telephone
$ 79.80
Office
95.20
TREASURER:
Salaries
$ 5,315.18
Office and Postage
$ 592.83
Telephone
34.25
Payroll Checks
385.97
$ 175.00
103
Auditor's Report . .. continued
Dues
7.00 124.45
OUTLAY - Office Equipment
$ 38.00
COLLECTOR:
Salaries
$
12,417.42
Telephone
$ 47.95
Office
423.10
Printing and Postage
1,730.10
Tax Bills
611.91
Signal Alarm
170.25
Dues
18.00
Other
94.20
$
3,095.51
ASSESSORS:
Salaries
$ 9,245.05
Telephone
$
16.05
Office and Postage
690.62
Travel
138.64
Probates
373.85
Dues
12.00
Forms
226.86
Other
31.50
1,489.52 $
TOWN CLERK:
Salaries
$
6,187.88
Office
$
227.53
Telephone
114.32
Printing and Advertising
262.19
Postage
38.42
Petty Cash
25.00
Dues
12.50
Other
10.00
$ 689.96
BOARD OF REGISTRARS:
Salaries
$ 2,949.75
Printing and Advertising
200.50
$
3,150.25
ELECTION OFFICERS:
Salaries
$
1,323.51
104
Other
$
1,144.50
Auditor's Report ... continued
PLANNING BOARD:
Salaries
$ 338.43
Office
$
42.90
Telephone
80.45
Printing and Advertising
77.26
Maps and Plans
490.00
Dues
40.00
Professional Services
540.00
Other
43.60
GUARANTEE DEPOSITS
$
1,300.00
BOARD OF APPEALS:
Salaries
$ 274.19
Office
$ 82.24
Printing and Advertising
215.29
Postage
47.73
Dues
15.00
$ 360.26
PERSONNEL BOARD:
Salaries
$ 232.88
Office
$ 108.78
Printing and Advertising
86.50
Dues
35.00
$
230.28
FINANCE COMMITTEE:
Salaries
$ 209.25
Office
$
47.64
Printing and Advertising
50.50
Postage
16.20
Travel Expenses
6.70
$ 121.04
TOWN HALL:
Salaries
$ - 4,291.92
Telephone
$
1,084.78
Fuel
1,405.86
Gas and Light
1,331.50
Janitor Supplies
107.85
Building Maintenance
1,973.32
Water
81.90
Repairs
450.00
Other
89.69
$
6,524.90
OUTLAY - Cleaning Equipment
$
275.00
$
1,314.21
105
Auditor's Report ... continued
POLICE DEPARTMENT:
Salaries:
Regulars
$
94,001.26
Traffic Officers
1,820.00
Clerk - Secretary
1,160.00
Janitor
999.75
Holidays
3,620.12
Vacations
3,446.63
Sick Time
1,488.46
Overtime - Court Time
3,649.42
$ 110,185.64
Building Maintenance
$
497.81
Equipment Maintenance
1,849.37
Gas, Oil and Tires
4,886.97
Heat
641.92
Light and Water
1,048.81
Office
453.02
Postage and Stationery
271.81
Telephone
911.23
Local Travel
36.32
Miscellaneous
185.27
Out of State Travel
58.21
$ 10,840.74
OUTLAY:
Cruisers and Radio
$
4,448.95
Office Equipment
839.82
Emergency Equipment
498.14
Radio Transfer
172.20
$
5,959.11
CRUISER DAMAGE
$ 313.30
POLICE STATION BUILDING COMMITTEE
$ 1,379.00
FIRE DEPARTMENT:
Salaries
$ 134,646.71
Office and Telephone
$
783.41
Water, Gas, Light and Heat
1,973.81
Building Maintenance
439.37
Garage Rental
600.00
Gas and Oil
1,185.81
Parts and Repairs
2,298.22
New Equipment
292.67
Fire Alarm
152.30
Travel
381.43
Other
877.06
$ 8,984.08
106
Auditor's Report ... continued
OUTLAY:
Fire Alarm Labor
$
320.33
Equipment and Hose
1,310.20
Material
388.81
New Equipment
2,682.00
Radio Equipment
418.95
Advertising
6.00
TREE DEPARTMENT:
Salaries
$ 15,624.43
Office and Telephone
$
97.25
Gas and Oil
755.19
Parts and Repairs
526.74
Hardware and Tools
116.45
Material and Sprays
1,203.15
Light and Heat
5.00
Travel
81.52
Other
24.70
$ 2,810.00
OUTLAY:
Tools
$ 229.75
Nursery Stock
252.85
Sprays
300.00
$ 782.60
BUILDING INSPECTOR:
Salaries
$ 5,045.50
Office
$
30.74
Printing and Advertising
212.00
Travel
300.00
Other
13.76
$ 556.50
SEALER OF WEIGHTS:
Salaries
$ 300.00
Office Supplies
48.95
$
348.95
DOG OFFICER:
Salary
$
600.00
CIVIL DEFENSE:
Salaries
$ 300.00
Operation
233.27
$
533.27
Outlay
$
102.48
$ 5,126.29
107
Auditor's Report ... continued
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