USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1947-1948 > Part 16
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In closing I wish to thank the Finance Board for their coopera- tion, interest, suggestions and fairness, to Mr. Sargent of the Water Department for his very helpful cooperation, to the other departments for their past favors, however small they may have been, lastly to the Board of Selectmen for their hearty cooperation, hielp, suggestions, understanding and fairness to me and members of mny department.
Respectfully submitted,
JAMES H. WHITE,
Superintendent of Streets
99
REPORT OF BOARD OF HEALTH NURSE
Mrs. Wavie M. Drew Chairman of the Board of Health
Wilmington, Mass.
Dear Madam:
I herewith submit a report as Board of Health Nurse from March 22 to December 31, 1948:
DIPHTHERIA CLINIC
In conjunction with the school nurse the diphtheria clinic was con- dneted at the Roman House. Four clinics were held thus enabling some 100 children to be immunized, of these 37 were pre-school chil- dren. This clinic will be conducted again this spring, its main pur- pose being to immunize a greater number of pre-school children. These children need the protection of early immunization with reinforcing doses when starting school, instead of waiting until school entrance to begin this immunity.
RHEUMATIC FEVER
Rheumatic Fever is still on the increase. In conjunction with the school nurse the diagnosis of new suspects is being confirmed at the State Rheumatic Fever Clinic in North Reading, the referal being made through the family physician. In addition to diagnosis, the highly cooperative State Rheumatic Fever program also offers treat- ment and therapeutic consultation, educational and rehabilitation ser- vices, preventive procedures, follow-up and hospitalization when re- quired. Clinics are held every Tuesday morning at the North Reading Sanatorium.
MORBIDITY SERVICE
The purpose of this service is to render to the community skilled nursing care. It aims to prevent illness and promote health through such public health practices as are the accepted part of a nurse's visit. The morbidity service is an important part of family health service, since the health status of the family may be the predisposing cause of the illness of one of its members, or the family's health may be affected by such an illness.
This service is available to every individual within this community. and is also accessible through contractual arrangements with two of the larger life insurance companies.
Morbidity visits for 1948 512
Fees returned for these visits $382.00 My sincere thanks to you Mrs. Drew and all who have helped make this year one of needed progress.
Respectfully submitted.
LORETTA B. THIEL, R. N.
100
COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CORPORATIONS AND TAXATION
August 2, 1948
To the Board of Selectmen
Mrs. Wavie M. Drew, chairman Wilmington, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the general accounts of the town of Wilmington for the period from December 4, 1946, and of the books and accounts of the town treasurer from November 1, 1947, to April 19, 1948, made in accordance with the provisions of Chap- ter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours,
FRANCIS X. LANG,
Director of Accounts
FXL: JRB Mr. Francis X. Lang Director of Acocunts Department of Corporations and Taxation State House, Boston
Sir:
As directed by you, I have made an audit of the general accounts of the town of Wilmington from December 4, 1946, the date of the previous examination, and of the books and accounts of the town treas- urer from November 1, 1947, the date of the previous examination of these accounts, to April 19, 1948, and submit the following report thereon:
The financial transactions, as recorded on the books of the sev- eral departments receiving or disbursing money for the town ör com- mitting bills for collection, were examined, checked, and verified by comparison with the records in the offices of the town accountant and the town treasurer.
101
The books and accounts of the town accountant were examined and checked. The cash receipts as recorded were checked with the departmental records and with the treasurer's books, while the pay- ments were compared with the treasury warrants and the treasurer's books.
The ledgers were analyzed, the appropriation accounts were checked with the amounts voted by the town as shown on the town clerk's rec- ord of town meetings, and the recorded transfers from the reserve fund were compared with the amounts authorized by the finance committee. while other accounts were checked with the records of the various de- partments in which the transactions originated.
A trial balance was taken off, and a balance sheet, which is ap- pended to this report, was prepared showing the financial condition of the town on April 19, 1948.
The books and accounts of the town treasurer were examined and checked. The recorded receipts were analyzed and verified by com- parison with the records in the several departments collecting money for the town, with other sources from which money was paid into the town treasury, and with the town accountant's books. The payments, as entered, were checked with the selectmen's warrants authorizing the disbursement of town funds and with the records of the town accountant.
The cash book was footed, and the cash balance on April 19. 1948, was verified by reconciliation of the bank balances with statements furnished by the banks of deposit and by actual count of the cash in the office.
It is recommended that all checks drawn by the treasurer be either distributed direct to the payees or mailed to them whenever per- sonal delivery is impractical, since no person other than the treasurer or his duly appointed assistant has the legal authority to make pay- ments in behalf of the town.
The reported payments on account of maturing debt and interest were compared with the amounts falling due and with the cancelled securities and coupons on file.
The savings bank books representing the investments of the sev- eral trust funds were personally examined and listed, the income be- ing proved and all transactions verified.
The records of tax titles and tax possessions held by the town were examined and checked. The amounts added to the tax title ac- count were compared with the collector's records. The reported redemp- tions and sales were checked with the receipts as recorded on the treas-
102
urer's books, the foreclosures were verified, and the tax titles and tax possessions on hand were listed, proved, and checked with the records in the Registry of Deeds.
It is again recommended that immediate action be taken to fore- close rights of redemption on all tax titles which are ripe for fore- closure. as required by law.
The books and accounts of the tax collector were examined and checked. The poll, personal property, real estate, and motor vehicle and trailer excise outstanding according to the previous examination, as well as all subsequent commitments, were verified and checked to the assessors' warrants for their collection. The payments to the treas- urer were verified, the recorded abatements were compared with the assessors' records of abatements granted, and the outstanding accounts were listed and reconciled with the controlling accounts in the account- ant's ledger.
It is recommended that pr mpt action be taken to obtain a com- plete settlement of the delinquent tax accounts which date back sev- eral years.
The financial records of the town clerk were examined and checked in detail. The records of receipts on account of dog and sporting licenses, as well as from marriage intentions, recording fees, and mis- cellaneous charges, were examined. The payments to the State and the town were checked with the receipts on file and with the treas- urer's books, and the cash balance on April 19, 1948, was verified.
The books and accounts in the water department were examined and checked in detail. The summaries of charges, collections, advance payments, etc., were analyzed, the recorded payments to the treasurer were compared with the treasurer's and the accountant's books, and the outstanding accounts were listed.
It is recommended that a water receipts cash book be kept by the department and that payments to the treasurer on account of service charges collected be made at least once each month.
Verification of the outstanding tax and water accounts was made by mailing notices to a large number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
The records of departmental cash collections by the selectmen, the sealer of weights and measures, the inspector of buildings, and by the police, public welfare, school, library and cemetery departments, as well as of all other departments in which money was collected for the town.
103
were examined and checked. The payments to the treasurer were verified, and the cash on hand in the several departments was proved by actual count.
The surety bonds on file for the several town officials for the faithful performance of their duties were examined and found to be in proper form.
In addition to the balance sheet, there are appended to this report tables showing a reconciliation of the treasurer's and the town clerk's cash, summaries of the tax, tax title, departmental, and water accounts, as well as schedules showing the condition and transactions of the several trust funds.
For. the cooperation extended by all the town officials during the progress of the audit, I wish, on behalf of my assistants and for my- self, to express appreciation.
Respectfully submitted,
HERMAN B. DINE,
Assistant Director of Accounts
HBD: JRB
104
Annual Report
OF THE TOWN ACCOUNTANT OF
WILMINGTON, MASS.
GTO
THE WHITEFIELD ELM
SHOWING APPROPRIATIONS, RECEIPTS AND PAYMENTS STATEMENT OF TOWN DEBT AND BALANCE SHEET
FOR THE FINANCIAL YEAR ENDING DECEMBER 31,
1948
REPORT OF TOWN ACCOUNTANT
To the Honorable Board of Selectmen:
Attached hereto is my report as Town Accountant for year end- ing December 31, 1948, showing cash receipts, payments, appropria- tions, statement of Town Debt and Balance Sheet after closing of the books December 31, 1948.
CASH
Cash in Treasury, January 1, 1948 $100,602.27
Receipts during 1948:
Poll, personal and Real Estate Tax $308.917.12
Motor Vehicle and Trailer Excise Taxes 13,352.81
Tax Title Redemptions 2,352.47
Income Tax-State 37,261.82
Corporation Tax-State
S,290.62
Corporation Tax-State (Chap. 198-1948)
4,020.00
Reimbursement, Loss of Tax-State
19.04
Licenses and Permits
3,900.50
Court Fines 105.00
Temporary Loans-Anticipation of Revenue
150,000.00
Temporary Loans-Account Highways
23,000.00
Water Mains Extensions Loan
20,000.00
General Government
1,796.47
Protection of Persons and Property
1,546.46
Highways-General
644.05
Highways-Chapter 90-1948 16,744.54
Highways-Chapter 90-1947
8,758.07
Board of Public Welfare 4,586.49
Aid to Dependent Children
10,801.03
Old Age Assistance
55,303.26
Veterans' Benefits
1,888.24
Schools
4,290.54
Library
78.10
Water Department-Operating
41,083.84
Cemetery Department
1,691.18
Cemetery Reserve Fund-Sale of lots and graves
1,644.00
Interest
2,747.13
Unclassified
1,062.50
Parks
4.50
Blue Cross/Shield, Pay roll deductions 992.35
U. S. Withholding Tax-Pay roll deductions
14,899.20
106
Middlesex County Retirement System
4,249.40
Dog Licenses for County
993.40
Old Age Reimbursement Account
450.00
Teachers' Retirement Fund-refund
6.67
Tailings Account
145.50
Premium on Water Notes
50.00
Trust Funds Income (account 1947)
1,188.42
$748,864.72
$849,466.99
Paid per Treasury Warrants
$752,649.43
Cash in Treasury, December 31, 1948
96,807.56 $$49,466.99
GENERAL GOVERNMENT
Selectmen
Appropriation, Salaries $ 650.00
Appropriation, Expenses 700.00
Payments $ 650.00
Salaries
Expenses :
Postage, printing and stationery $ 54.52
Clerical work
446.00
Perambulating Town Lines
30.00
Travel
12.00
Advertising
10.00
Miscellaneous
38.00
Unexp. Balance, to Revenue Account
$
590.52
109.48 $ 700.00
Town Accountant
Appropriation, Salary $ 1,200.00
Appropriation, Expenses $ 50.00
Transferred from Reserve Fund
50.00 $ 100.00
Payments
Salary
$
1,200.00
Expenses :
Postage, printing and stationery $ 92.57
Unexp. Balance. to Revenue Account
7.43 $
100.00
107
Treasurer
Appropriation, Salary
$
1,200.00
Appropriation, Expenses
$
1,000.00
Transferred from Reserve Fund
150.00
1,150.00
Payments
Salary
$
1,166.66
Unexp. Balance, to Revenue Account
33.34 $
1,200.00
Expenses :
Postage, printing and stationery .... $ 418.00
Telephone
4.97
Premium on Bond
182.50
Hold-up Insurance
35.00
Certifying Town Notes
30.00
Tax Title Costs
67.28
Deeds, Tax Title Releases
24.00
Repairs, Office Equipment
3.75
Maintenance charge, Water Bonds .
150.00
Clerical work
60.00
Office Equipment
99.48
Miscellaneous
18.13
Unexp. Balance, to Revenue Account $ 1,093.11
56.89 $
1,150.00
Tax Collector
Appropriation, Salary $ 2,200.00
Appropriation, Expenses $ 1,000.00
Transferred from Reserve Fund
563.93 $
1,536.93
Payments
Salary
$
2,200.00
Expenses:
Postage, printing and stationery $ 414.68
Premiums on Bonds 289.25
Tax Title Costs 797.00
Hold-up Insurance 35.00
Miscellaneous
1.00 $ 1,536.93
108
Assessors
Appropriation, Assessors' Salaries
$
1,500.00
Appropriation, Salary of Clerk
1,295.00
Appropriation, Expenses
$
250.00
Transferred from Reserve Fund
38.70 $
288.70
Payments
Salaries, Assessors
$
1,500.00
Salary, Clerk
1,295.00
Travel $ 160.13
Postage, printing and stationery 59.82
Miscellaneous 65.37
Advertising
3.38 $ 288.70
Finance Committee
Appropriation
$
139.42
Payments
Postage, printing and stationery $ 131.81
Advertising 7.38
$139.19
Unexp. Balance, to Revenue Account
.23 $
139.42
Town Counsel
Appropriation
$
625.00
Payments
Salary $ 300.00
Additional Legal Service
280.00
Court fees, etc. 38.25
Telephone tolls
3.45
$
621.70
Unexp. Balance, to Revenue Account
3.30 $
625.00
Town Clerk
Appropriation, Salary
$
1,000.00
Appropriation, Expenses 365.00
Payments $ 382.11
Account Salary
Carried to 1949
617.89 $
1,000.00
109
Expenses :
Expenses :
Postage, printing and stationery $ 28.73
Premium on Bond 7.50
Office equipment
183.07
Repairs to office equipment
14.50
Binding records
77.50
Miscellaneous
3.00
Unexp. Balance, to Revenue Account $ 314.30
50.70 $ 365.00
Election
Appropriation
$
1,500.00
Payments
Election Officers, wages $ 485.00
Postage, printing and stationery
125.55
Voting Booths alterations, labor and repairs
341.56
Counting Boards
25.20
Ballot Box repairs
17.20
Meals, Election Officers
94.45
Miscellaneous
1.00
$ 1,089.96
Transferred to Schools
300.00
Unexpended Balance, to Revenue
Account
110.04 $ 1,500.00
Registration
Appropriation
Payments
Salaries, Registrars $ 248.33
Clerical
35.00
Postage, printing and stationery
196.67
Listing of Persons;
Wages $ 372.88
Travel
39.00
Clerical
50.00
Printing Books
294.00 755.88
$ 1,235.88
Carried to 1949
56.67
Unexpended Balance, to Revenue
Account
7.45 1,300.00
110
$
1,300.00
...
Planning Board
Appropriation
$ 50.00
Payments
Plans
$ 40.00
Travel
3.00
Postage, printing and stationery.
3.00
Telephone tolls
.75
Unexpended Balance, to Revenue $ 46.75
Account
3.25 $
50.00
Town Hall
AAppropriation
$
1,500.00
Payments
Salary, Janitor
$ 500.00
Light
86.32
Water
18.00
Fuel
142.32
Telephone
176.67
Supplies
18.0S
Building Repairs
115.90
Office equipment
27.50
Miscellaneous
5.00
$
1,089.79
Transferred to Schools
350.00
Unexpended Balance, to Revenue
Account
60.21 $ 1,500.00
PROTECTION OF PERSONS AND PROPERTY Police Department
Appropriation, Salaries and Wages $ 19,758.00
Less, transferred to Expenses 500.00 $ 19,258.00
Appropriation, Expenses
$
1.900.00
Add. transferred from Salaries and Wages 500.00 2,400.00
Payments
Salaries and wages
$ 18,230.47
Transferred to Police Car 210.00
Unexpended Balance, to Revenue
Account 817.53 $ 19,258.00
111
Expenses :
Light and Fuel
$ 371.25
Telephones
262.93
Rent
300.00
Station repairs and supplies
40.71
Postage, printing and stationery
29,13
Police Car maintenance
1,333.14
Traffic Lights
20.78
Bicycle Plates
18.00
Miscellaneous
22.35
$
2,398.29
Unexpended Balance, to Revenue
Account
1.71 $
2,400.00
Police Car
Appropriation
$
300.00
Transferred from Police, Salaries and Wages ... 210.00 $ 510.00
Payments
1949 Tudor Ford Sedan $ 475.00
Transferring Radio
25.00
Lettering Car
10.00 $ 510.00
Police Transmitter
Appropriation $ 1,000.00
Transferred to Schools $ 1,000.00
Constable
Appropriation
50.00
Payment
Salary $ 50.00
Ambulance
Appropriation
$
500.00
Payments
Gas, oil and grease $ 90.00
Laundry
3.30
Repairs
119.85
Chains
19.38
112
Tires and tubes
112.32
Fire insurance
9.10
$
353.95
Unexpended Balance, to Revenue
Account
146.05 $ 500.00
Fire Department
Appropriation, Salaries and Wages $ 13,310.00
Appropriation, Expenses 3,228.00
Payments
Salaries and Wages $ 11,565.89
Unexpended Balance, to Revenue
Account
1,744.11 $ 13,310.00
Expenses :
Light and fuel
$ 379.27
Telephones
73.05
Water
18.00
Gas and Oil
248.14
Equipment repairs & replacements
1,729.95
Fire, etc. insurance
51.61
Accident insurance
180.00
Supplies
86.01
Refreshments
22.91
Office Equipment
75.00
Maintenance of Fire Alarm
229.57
Building repairs
22.58
Travel
45.00
Postage, printing and stationery
56.50
Miscellaneous
10.00
Unexpended Balance, to Revenue $ 3,227.59
Account
.41
3,228.00
Fire Alarm Equipment and Installation
$
357.96
Balance from
1947
292.04 $ 650.00
Appropriation
Payments
Whistle, equipment and installation
(North Wilmington)
$
648.33
Unexpended Balance, to Revenue
1.67 $
650.00
Account
113
Water Service for Fire Use and Hydrant Upkeep Appropriation $ 5,000.00 Transferred to Water Department Account $ 5,000.00
Inspection of Buildings
Appropriation, Salary $ 400.00
Appropriation, Expenses $ 150.00
Payments
Salary, Inspector of Buildings $ 400.00
Expenses :
Transportation $ 41.50
66.50
Printing
108.00
Unexpended Balance, to Revenue
AAccount
12.00 $
150.00
Board of Appeals
Appropriation
$ 00.00
Payments
Postage
$ 2.71
Travel
6.00
Miscellaneous
1.60
$ 10.31
Unexpended Balance, to Revenue
Account
39.69 $ 50.00
Sealing of Weights and Measures
Appropriation, Salary $ 250.00
75.00
Appropriation, Expenses
Payments
Salary, Sealer
$ 250.00
Expenses :
Seals, dies, etc.
$ 27.43
Equipment
16.83
Equipment repairs
1.60
Transportation
25.00
$ 73.86
Unexpended Balance, to Revenue
Account
1.14 $ 75.00
114
Suppression of Moths
Appropriation
Payments
Wages
$ 1,651.25
Truck hire
295.78
Gas and Oil
76.92
Materials and supplies
240.54
Equipment repairs
10.8S
Lawn Mower
22.98
Workmen's Compensation and Public Liability Insurance
172.50
Building repairs
7.58
Light
12.00
Printing
4.25
$ 2,494.6S
Unexpended Balance, to Revenue
Account
5.32
2,500.00
Suppression of Elm Leaf Beetle
Appropriation
750.00
Payments
Wages
$ 370.25
Truck hire
118.50
Gas and Oil
18.92
Battery
17.20
Materials
225.00
$ 749.87
Unexpended Balance, to Revenue
Account
.13 $ 750.00
Tree Warden
Appropriation, Salary of Tree Warden
$00.00
Appropriation, Wages
$ 1,100.00
AAppropriation, Expenses
Payments
Salary, Tree Warden $ 800.00
Wages $ 1,098.00
Unexpended Balance, to Revenue
2.00 $
1,100.00
Account
$ 600.00
2,500.00 $
115
Expenses :
Truck hire
$ 356.90
Gas and Oil
66.41
Tools 41.58
Equipment repairs
18.45
Equipment rental
25.00
Trees
20.00
Workmen's Compensation and
Public Liability Insurance
70.02
$
598.36
Unexpended Balance, to Revenue
Account
1.64 $ 600.00
Health and Sanitation
Appropriation
$
6,000.00
Transferred from Reserve Fund
417.30 $
6,417.30
Payments
Salary, Agent Board of Health $ 400.00
Salary, Inspector of Animals 250.00
Salary, Public Health Nurse
1,740.00
Wages, Care of Public Dump
1,738.80
Tuberculosis nursing 30.00
Middlesex County Sanatorium 1,633.00
Public Health Nurse, travel 257.91
Public Health Nurse, equipment and supplies . 114.59
Inspector of Animals, travel
27.28
Hospital, contagious diseases
178.83
Signs
36.00
Miscellaneous
9.68
6,416.09
Unexpended Balance, to Revenue
Account
1.21 $
6,417.30
Middlesex County Tuberculosis Hospital 1948 Account
Assessment levied by Assessors
$
1,519.55
Balance of 1949
717.99 $
2,237.54
Payments
Paid Middlesex County Treasurer
$
2,237.54
116
Middlesex County Tuberculosis Hospital 1947 Account
Balance from 1947 $ 293.36
Transferred to Revenue Account
$
293.36
HIGHWAYS
General Account
Appropriation, Salaries and Wages $ 16,000.00
Appropriation, Expenses $ 17,000.00
Payments
Salaries and Wages $ 15,610.18
Unexpended Balance, to Revenue
Account
389.82 $ 16,000.00
Expenses :
Tar and Road Oil
$ 7,727.25
Sand and Gravel
2,910.87
Gas and Oil
811.25
Equipment repairs and replacements
1,611.34
Material and Supplies
175.11
Tools
99.44
Equipment rental
2,511.00
Miscellaneous
15.18
Plans
40.75
Compensation and Public
Liability insurance
585.97
Signs
108.95
Garage Maintenance:
Light
22.32
Fuel
220.55
Water
18.00
Telephone
87.87
Repairs and supplies
51.69
$ 16,997.54
Unexpended Balance, to Revenue
Account
2.46 $ 17,000.00
Appropriation
Jaquith Road
$
500.00
Payments Removing ledge, widen road and
gravel, per contract
$
500.00
117
$ 20,000.00 1
Snow and Ice Removal
Appropriation
Payments
Salaries and Wages
$ 7,043.70
Truck and team hire
9,843.84
Sand
759.90
Salt
364.00
Equipment repairs
S23,21
Tools
61.91
Damage
50.44
Compensation and Public Liability
insurance
785.51
Refreshments
57.35
$ 19,789.86
Unexpended Balance, to Revenue
Account
210.14 $ 20,000.00
Road Machinery Account $ 3,000.00
Appropriation
Payments
Wages
$ 220.50
Gas
728.64
Oil and grease
301.62
Tires
212.75
Equipment repairs and replacements
1,531.21
Miscellaneous
1.50
Unexpended Balance, to Revenue $ 2,996.22
3.78 3,000.00
Grove Avenue Sidewalk
Appropriation
$
3,200.00
Payments
Staking out sidewalk $ 35.00
Building sidewalk and curbing per contract 2,800.00
Balance, to 1949 $ 2,835.00
365.00 3,200.00
118
Account
Chapter 90, Maintenance (Salem, Lowell, Church Streets; Burlington, Shawsheen Middlesex Avenues)
Appropriation
$
3,000.00
From State
1,500.00
From County
1,500.00 $ 6,000.00
Payments
Salaries and Wages
$
1,674.48
Tar and Bituminous Concrete
605.12
Asphalt
907.29
('rushed Stone
826.05
Metal Culverts
173.26
Cement, lumber, paint. etc.
133.05
Sand and Gravel
119.30
Equipment hire
51.45
Signs
10.00
$ 4,500.00
Transferred to Schools
1,500.00 $ 6,000.00
Chapter 90, Construction 1948 (Lowell Street)
Appropriation
$
3,000.00
State Allotment
10,000.00
County Allotment
10,000.00 $ 23,000.00
Payments
Advertising $ 27.00
Manhole frames and covers
775.50
Construction, per contract
18,005.11
$ 18,807.61
Balance, to 1949
4,192.39 $ 23,000.00
Chapter 90, Construction 1947 (Lowell Street) $ 5,778.23
Balance from 1947
Payments
Paid, balance of contract
$
5,758.92
Unexpended Balance, to Revenue
Account
19.31 $
5,778.23
119
Highway Truck-No. 1
$
4,000.00
Appropriation
Payments
International Dump Truck
3,403.67
Tire and tube 71.79
$
3,475.46
Transferred to Schools
524.54 $
4,000.00
Highway Truck-No. 2 Appropriation (Excess and Deficiency Account) ......
...
$
4,000.00
Payments
International Dump Truck
$
3,956.07
Transferred to Schools
43.93 $
4,000.00
Highway Snow Plow
Appropriation $ 300.00
Payment
Baker Moldboard Plow
$
300.00
Street Lights
Appropriation $ 9,000.00
Transferred from Reserve Fund .62 9,000.62
Payments
For Street Lights
$
8,541.62
Transferred to Schools
459.00 $
9,000.62
Street Lights (1947 Account)
Balance from 1947
$
697.04
Payment
For December 1947 Lights
$
697.04
CHARITIES Board of Public Welfare
Appropriation, Administration $ 1.000.00 Appropriation, Aid $ 12,000.00
Transferred from Old Age Assistance
Town Account 1.000.00 $ 13.000.00
120
Payments
Administration:
Salary, Agent
$
532.20
Salary, Clerk
324.00
Travel
35.10
Postage, printing and stationery
54.40
Telephone
19.73
Unexpended Balance, to Revenue $ 965.43
Account
34.57 $ 1,000.00
Aid:
Cash
$ 2,806.20
Board
790.46
Fuel
629.48
Food
3,769.55
Clothing and shoes
332.54
Medical Services
136.00
Medicines
189.95
Hospital, board and care
577.60
Dental
10.00
Glasses
25.00
Rent
305.86
Light
35.53
Fire Insurance
10.74
Burials
150.00
State Infirmary
2,551.00
Other Cities and Towns
199.58
Miscellaneous
25.00
$ 12,544.49
Unexpended Balance, to Revenue
Account
455.51 $ 13,000.00
Aid to Dependent Children (Town Account)
$
700.00
Appropriation, Administration
Appropriation, Aid $ 12,000.00
Cash Refund
94.05 $ 12,094.05
Payments
Administration:
Salary of Agent
$
399.15
Salary of Clerk
243.00
121
Postage, printing and stationery
17.16
Telephone
13.84
Unexpended Balance, to Revenue
Account
26.85 $ 700.00
Aid:
Cash
$ 12,045.08
Unexpended Balance, to Revenue
Account
48.97 $ 12,094.05
Aid to Dependent Children (U. S. Grant)
Balance from 1947, account Administration
$
463.95
Received from State Treasurer, account Ad-
ministration
309.22 $
773.17
Balance from 1947, account Aid
$
415.53
Received from State Treasurer, account Aid.
5,237.40
5,652.93
Payments
Administration:
Salary of Agent $ 310.45
Salary of Clerk 189.00
Postage, printing and stationery 4.10
Unexpended Balance, to 1949
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