Town of Wilmington Annual Report 1947-1948, Part 16

Author: Wilmington (Mass.)
Publication date: 1947
Publisher: Town of Wilmington
Number of Pages: 374


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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