USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1941-1945 > Part 4
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Report of Sealer of Weights and Measures
Tested and Sealed
3 Platform scales over 5000
10 Platform scales under 5000
2 Counter scales under 100
1 Beam scale under 100
2 Spring scales over 100
10 Spring scales under 100
12 Computing scales
42 Weights
3 Liquid measures
38 1-inch meters
1 Meter over 1 inch
10 Oil pumps
2 Stops on pumps
Condemned 2 scales.
Fees collected $34.05.
Respectfully submitted, CHARLES W. VINTON, Sealer.
57
Gypsy Moth Appropriation
Appropriation
$500.00
Labor
Fred Bryant
$165.50
E. Ray Pease
204.20
Norman Thurlow
103.00
$472.70
Materials
Morrissey Brothers Co., bamboo poles, tape $ .90 The Northern Tree Expert Co. of Palmer, spraying trees 25.00
$25.90
$498.60
Unexpended Balance
$1.40
Gypsy Moth Report
Egg clusters found 1,036
Largest colony found
27
Largest single colony found
17
Trees sprayed
25
E. RAY PEASE, Gypsy Moth Superintendent.
Memorial Day Appropriation
Appropriation $75.00
Grey Nook Flower Shop, wreaths and stand $17.25
William Harrington, bugler 4.00
Springfield News Company, flags 10.30
James J. Sullivan, band 25.00
$56.55
Unexpended Balance
$18.45
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Aid to Agriculture
Appropriation
$100.00
Trustees for County Aid to Agriculture
$100.00
$100.00
1941 REPORT OF THE TRUSTEES FOR COUNTY AID TO AGRICULTURE AND THE HAMPDEN COUNTY IMPROVEMENT LEAGUE
Town of Wilbraham
Agricultural Work
The agricultural educational projects are conducted on a county-wide basis with commodity groups rather than town or community units. However, all local dairymen, poultrymen, vegetable, fruit, and commercial potato and tobacco growers are kept informed, are invited to special or district meetings, and are visited by the County Agent in connection with their problems. The work of the past year has included the follow- ing projects: Pasture and hayland improvement; soil conser- vation and testing; livestock management and disease control; plant pest and rodent control; the grading and marketing of farm produce; farm financing and record keeping; woodlot management; the construction and remodeling of barns, poultry houses, and storages; land drainage; home gardens and grounds improvement; and general economic information.
Fifty-four farmers of Wilbraham were enrolled in the national agricultural conservation program this year.
Home Bureau Work
There were twelve different Home Bureau projects carried in the Town of Wilbraham during the past year. These in- cluded such projects as breadmaking, nutrition, home manage- ment, food preservation, home grounds, and the like.
In all there were 22 leaders for these twelve projects who held twenty-seven different meetings and demonstrations which were attended by 255 people. All of the projects seemed to be very well received, especially the nutrition projects and the sewing machine clinic. A number of women who have not taken similar work in the past were enrolled in several of these projects, and there seemed to be a general awakening of new
59
interest in the Town as a whole. There were some very ex- cellent and enthusiastic leaders in charge.
4-H Club Work
There were seven different 4-H Club projects carried on in Wilbraham during the past year; namely, garden, handicraft, dairy, conservation, food, hostesses, and photography. Eleven clubs were organized with twelve leaders, four committee mem- bers, and seventy-five boys and girls enrolled.
The 4-H Committee members have been very active and very cooperative and helpful in all the work for the year.
Several members in the 4-H Clubs took high honors in county-wide contests.
Financial Statement
1941 Appropriation $100.00
*Expended in 1941
62.12
Balance available for 1942 $37.88
*Expenses incurred for carrying out the work as reported here- with by the following local citizens who served without pay as leaders in the various projects and were paid directly to them by check from the County Treasurer's office.
Home Bureau Leaders-Mrs. Harold C. Howe, Mrs. R. J. MacConnell, Mrs. Charles J. Smith, Jr., Mrs. Clara Bradway, and Mrs. B. E. Stacy, and for breadmaking demonstrations $17.64
4-H Club Leaders-George Motyka, Mrs. Ralph W. Bennett, Roger Johnson, Margaret Singleton, Janet Rogers, I. Riddle, Malcolm Johnson, Roger Tiffany, Mrs. Gladys Baier, Mrs. Helen Newell $44.48
$62.12
Respectfully submitted, Trustees for County Aid to Agriculture, L. B. Boston, Clerk.
60
TUBERCULOSIS HOSPITAL ASSESSMENT
Appropriation
$405.00
John J. Murphy, County Treasurer
404.29
Unexpended Balance
$ .71
PRINTING ANNUAL TOWN REPORTS
Appropriation
$296.20
Anker Printing Company
296.20 .
WATER BONDS AND INTEREST
Appropriation
$4,920.00
First National Bank of Boston
4,920.00
WATER NOTES AND INTEREST
Appropriation
$3,270.00
Palmer National Bank
3,270.00
INSURANCE AND BONDING
Appropriation
$800.00
William F. Logan:
Tax Collector's Bond
$173.00
Treasurer's Bond
86.00
Town Clerk's Bond
5.00
Town Barn Insurance
33.75
Compensation
370.75
$668.50
Lloyd M. Hoover:
Truck Insurance
$18.50
$687.00
Unexpended Balance
$113.00
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Legal Appropriation
Appropriation $1,000.00
Ernest E. Hobson, services as Town Counsel
$150.00
75.00
Frederick A. Kennett, services in exam- ination of title to land on Stony Hill Rd. Donald M. Macauley : reimbursement for bill paid to Philip M. Larson for archi- tectural, professional services in rela- tion to The Collins Mfg. Co. 30.00
Donald M. Macaulay : reimbursement for bill paid to Stephen O'Brien as apprais- er (Collins Mfg. Company) 75.00
Donald M. Macaulay : services in connec- tion with 5 tax appeal cases, Collins Mfg. Co. vs. Board of Assessors and in connection with the settlement and collection of back taxes due from said company 385.00
$715.00
Unexpended Balance
$285.00
APPROPRIATION FOR ESTABLISHING PRECINCT C
Appropriation $150.00
E. G. Burbank, typing lists $6.75
Hobbs & Warren, Register of Voters book 8.76
Harold J. Murphy, preparing precinct lists 35.00
$50.51
Unexpended Balance $99.49
INTEREST APPROPRIATION
Appropriation $2 00.00
Third National Bank and Trust Company $108.02
Unexpended Balance 91.98
HYDRANTS APPROPRIATION
Appropriation $2,280.00
From Reserve
630.00
$2,910.00
62
City of Springfield
$210.00
Town of Wilbraham
2,205.00
$2,415.00
Unexpended Balance
$495.00
OFFICE RENT FOR TOWN OFFICERS
Appropriation $144.00
Town of Wilbraham, Public Library $144.00
Unexpended Balance
.00
Highway Safety Committee Appropriation
FOR PROTECTION OF SCHOOL CHILDREN
Appropriation $600.00
Giacomo Alberici, special traffic officer $191.00
Jerry Donohue, special traffic officer 191.00
Augustus F. Friend, special traffic officer 191.00
$573.00
Unexpended Balance $27.00
Safety Committee Expense
Appropriation $50.00
Crandall Company, one half expense of
boat $18.00
Raymond Dziedzinski, distributing pamphlets .75
Hampden County Safety Council, 1941 dues
25.00
E. R. Moore, printing 2.00
$45.75
Unexpended Balance
4.25
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List of Jurors for 1941-2
Donald D. Benson, So. Main St., Wilbraham, Personnel officer Harold W. Brown, Stony Hill Road, Wilbraham, Caretaker Stanley G. Brown, So. Main St., Wilbraham, Clerk Wesley G. Chapman, So. Main St., Wilbraham, Ass't Dept.Mgr. Irving J. Cordner, Chapin Drive, Wilbraham, Ass't Treasurer William L. Dempsey, Cottage St., No. Wilbraham, Paper maker Clarence E. Edson, Ripley St., Wilbraham, Draftsman Carrol J. Enemark, Springfield St., Wilbraham, Chemist Alexander R. Evans, Springfield St., Wilbraham, Veterinary Patrick E. Fitzgerald, Maple St., No. Wilbraham,Timekeeper John W. Gale, Main St., Wilbraham, Branch Mgr.
Bert W. Gowell, Monson Rd., Wilbraham, Manager Herman Heiden, So. Main St., Wilbraham, Manager
Lloyd M. Hoover, Mountain Rd., Wilbraham, Real Estate and Insurance Agent
Robert Hyde, So. Main St., Wilbraham, Caretaker
James Jaffray, Maple St., No. Wilbraham. Watchman
F. Harvey Kibling, Springfield St., Wilbraham, Mgr. Street R. R. Co.
Leo E. Kuehn, Springfield St., Wilbraham, Dept. Supervisor Walter F. Lauffert, So. Main St., Wilbraham, Salesman Thomas K. McAllister, Stony Hill Rd., Wilbraham, Treasurer Adolph G. Miller, Glendale Rd., No. Wilbraham, Metal Worker Frank Moskal, Stony Hill Rd., No. Wilbraham, Insurance Agent Carl J. Nelson, Beebe Rd., No. Wilbraham, Accountant Hazen B. Ober, Stony Hill Rd., Wilbraham, Treasurer Stanley W. Opalinski, Stony Hill Rd., N. Wilbraham, Machinist William E. Porter, Monson Rd., Wilbraham, Accountant Arthur K. Phillippi, Ripley St., Wilbraham, Engineer Walter A. Powers, Old Boston Rd., No. Wilbraham, Public Accountant
Edward Raciborski, Grove St., No. Wilbraham, Factory Worker Fred Reidy, Cottage St., No. Wilbraham, Reporter
Daniel J. Sweeney, Railroad Ave., No. Wilbraham, Bus Op- erator
Frederic T. Steele, So. Main St., Wilbraham, Retired Wendell E. Stacy, Ripley St., Wilbraham, Accountant Richard Taft, Springfield St., Wilbraham, Floorwalker Frank S. Valentine, Vista Rd., No. Wilbraham, LumberDealer Edward Vibbert, Boston Rd., No. Wilbraham, Caretaker
64
SUMMARY
Account
Appropriation Expenditure Balance
Aid to Agriculture
$100.00
$100.00
$ .00
Aid to Dependent Children
1,000.00
911.58
88.42
Federal Grant
406.00
390.00
16.00
Aid to Dependent Children Administration
53.67
36.56
17.11
Americanization Class
375.00
277.75
97.25
Assessors' Expense
100.00
From Reserve
54.00
153.76
.24
Board of Health
4,031.00
2,207.49
1,823.51
Building Inspector's Expense
10.00
2.52
7.48
Cemeteries
650.00
From Trust Funds
158.98
From Reserve
30.00
816.64
22.34
Cemetery Trust Funds
3.74
Contingent
800.00
From Reserve
100.00
808.37
91.63
County Tax
5,359.98
County T. B. Hospital
405.00
404.29
.71
Dental Clinic
600.00
From Reserve
50.00
624.82
25.18
Dog Tax
825.60
Fire Department
3,000.00
From Reserve
850.00
3,732.33
117.67
Forest Warden
100.00
From Reserve
143.00
242.54
.46
Gypsy Moth
500.00
498.60
1.40
Highways:
Miscellaneous
2,700.00
2,636.70
63.30
Chapter 81:
Town
6,600.00
State
6,600.00
13,199.99
.01
Chapter 90-Maintenance
Town
500.00
State
499.95
County
499.95
1,499.84
.06
Chapter 90-Springfield Street
Town
2,500.00
State
5,000.00
County
2,500.00 )
7,892.70
2,107.30
Dalton Street
700.00
457.54
242.46
Manchonis Road
1,100.00
492.30
607.70
Hydrants
2,280.00
From Reserve
630.00
2,415.00
495.00
Insurance and Bonding
800.00
687.00
113.00
Interest
200.00
108.02
91.98
Legal Appropriation
1,000.00
715.00
285.00
Library
900.00
From Dog Tax
719.97
From Trust Funds
22.91
1,257.11
385.77
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Liquor Law Enforcement
300.00
.00
300.00
Memorial Day
75.00
56.55
18.45
Office Rent
144.00
144.00
.00
Old Age Assistance
12,000.00
Federal Grant
7,328.25
16,383.28
2,944.97
Old Age Assistance Administration
399.98
354.01
45.97
Parks
250.00
240.33
9.67
Playground
300.00
284.83
15.17
Police
200.00
42.25
157.75
Precinct "C"
150.00
50.51
99.49
Printing Town Reports
296.20
296.20
.00
Pines School, Grading Grounds
216.33
133.79
82.54
Public Welfare
9,500.00
5,456.95
4,043.05
Refunds:
Collector's Costs
67.11
Excise
440.68
Poll Tax
8.43
Real Estate
95.20
Water Deposits
28.59
Water Installations
42.86
Registrars' Expense
50.00
49.35
.65
Road Machinery
2,300.00
2,297.05
2.95
Safety Committee:
Protection School Children
600.00
573.00
27.00
Expense
50.00
45.75
4.25
Schools:
62,200.00
Trust Funds
30.39
Refunds
142.87
58,971.46
3,401.80
Soldiers' Relief
1,200.00
725.28
474.72
State Aid
100.00
.00
100.00
State Audit
487.15
State Parks and Reservations
134.58
State Tax
8,580.00
State Tax (Bridge Repairs)
1,237.35
Street Lights
2,900.00
From Reserve
25.50
2,924.48
1.02
Tax Title Account
4,416.60
Town Collector's Expense
400.00
316.58
83.42
Town Clerk's Expense
60.00
53.24
6.76
Town Loan
50,000.00
Town Loan (Highways)
15,100.00
Town Officers' Salaries
5,800.00
5,507.07
292.93
Treasurer's Expense
300.00
169.73
130.27
Tree Warden
550.00
538.15
11.85
Water Bond and Interest
4,920.00
4,920.00
.00
Water Notes and Interest
3,270.00
3,270.00
.00
Water Extension Survey
500.00
418.52
81.48
Water Department
4,000.00
From Reserve
1,980.00
5,900.73
79.27
Water Main Extension-Ripley St.
700.00
599.48
100.52
66
Water Main Extension-Stony Hill Rd. (Carried from 1940)
354.49
3.27
315.22
Water Main Extension-Springfield St. (Carried from 1940)
3.495.76
(From Special Town Meeting) Fron Reserve
4,000.00
482.73
7,976.19
2.30
Well Child Clinic
330.00
330.00
.00
Works Projects Administration
870.96
13.61
857.35
$248,477.96
State Auditor's Report
Mr. Theodore N. Waddell
Director of Accounts
Department of Corporations and Taxation
State House, Boston.
Sir:
As directed by you I have made an audit of the books and accounts of the town of Wilbraham for the year ending De- cember 31, 1941, and submit the following report thereon.
The financial transactions, as recorded on the books of the several departments collecting or disbursing money for the town, were examined, checked, and verified.
The books and accounts of the town treasurer were ex- amined and checked in detail. The recorded receipts were analyzed and checked with the records of the departments collecting money for the town and with the other sources from which money was paid into the town treasury. The payments were compared with the treasury warrants approved by the board of selectmen authorizing the treasurer to disburse town funds and with the selectmen's classified record of expenditures. The addition of the cash book was verified, and the cash balance December 31, 1941 was proved by reconciliation of the bank balances with statements received from the banks of deposit.
The payments on account of debt and interest were proved by comparison with the amounts falling due and with the cancelled securities and coupons on file.
67
The savings bank books, representing the investment of the trust funds in the custody of the town treasurer, were examined and listed, the income being proved and the with- drawals verified by comparison with the treasurer's record of receipts.
The books and accounts of the town collector were ex- amined and checked in detail. The poll, property, and motor vehicle excise taxes recommitted February 7, 1941, were audited and proved, and the subsequent commitment lists of all taxes were added and proved with the assessors' warrants. The recorded collections were compared with the payments to the treasurer, the recorded abatements were checked, and the out- standing accounts were listed and proved.
The departmental accounts receivable, including water accounts recommitted February 7, 1941 were audited and proved, and the subsequent lists of charges committed were added. The recorded collections and abatements were checked, the payments to the treasurer were verified, and the outstanding accounts were listed and proved.
Verification of the outstanding accounts was obtained by mailing notices to a 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 collector's cash balance December 31, 1941, was proved by reconciliation of the bank balance with a statement furn- ished by the bank and by actual count of the cash in the office.
The balance sheet appended to this report shows that there are uncollected taxes dating back to the levy of 1937. It is recommended that prompt action be taken to collect the taxes of prior years.
The records of tax titles held by the town were examined and checked with the collector's and the treasurer's accounts and with the records at the Registry of Deeds.
The financial transactions of the town clerk were ex- amined. The recorded receipts for dog and sporting licenses were checked with the record of licenses issued, and the pay- ments to the State and town treasurers were verified. The receipts for gasoline license renewals were checked and the payments to the treasurer were verified. The town clerk's cash on hand December 31, 1941, was proved by actual count.
The appropriations voted by the town were listed from the town clerk's record of town meetings and a comparison
68
with the aggregate amounts chargeable against each appropria- tion showed that the town officials have kept the expenditures within the amounts provided.
The surety bonds filed with the town by the town clerk, treasurer, and town collector were examined and found to be in proper form.
The receipts for licenses issued by the board of selectmen were checked with the record of licenses granted, and the payments to the treasurer were verified.
The surety bonds filed with the town by individuals to whom liquor licenses were issued were examined and found to be in proper form.
The accounts of the sealer of weights and measures were examined. The recorded receipts were checked with the record of fees charged, and the payments to the treasurer were verified.
The recorded receipts of the dental clinic were checked and the payments to the treasurer were verified.
The records of accounts receivable of the forest warden and of the public welfare, school, and cemetery departments were examined. The recorded collections and abatements were checked, the payments to the treasurer were verified, and the outstanding accounts were listed and proved.
The recorded receipts of the school department for sales and for miscellaneous charges were added and the payments to the treasurer were verified.
The receipts of the librarian for fines, etc., were checked and the payments to the treasurer were verified.
The savings bank book representing the investment of the Morton L. Day Library Fund in the custody of the library trustees was examined, the income being proved and the ex- penditures being verified.
The books and accounts of the water department were examined. The records of charges for the sale of water and for water services were added, the recorded receipts were com- pared with the payments to the treasurer, the abatements were checked, and the outstanding accounts were listed and proved.
The recorded receipts for water connection deposits were checked, the transfers to water accounts receivable and the refunds to depositors were verified, and the deposits on hand December 31, 1941, were listed and proved.
69
Ledger accounts were compiled, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on December 31, 1941.
The balance sheet indicates that the town is in excellent financial condition.
For the cooperation received from all town officials during the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted, HERMAN B. DINE,
Assistant Director of Accounts.
TOWN OF WILBRAHAM Baladce Sheet-December 1, 1941 General Accounts
Assets
Cash:
General
$102,653.96
$35,000.00
Surplus War Bonus Fund
2,208.04
Dog Licenses-Due County
1.80
Collector's Fees,
.50
Accounts Receivable:
Surplus War Bonus Fund and Accumulations,
2,208.04
Taxes:
Levy of 1937
$61.29
15.13
Levy of 1938,
655.40
Road Machinery Fund,
1,686.25
Levy of 1939,
1,303.01
Water Connection Deposits,
245.00
Levy of 1940,
5,998.38
State Parks and Reservations Tax 1941 -- Overestimate,
6.25
70
Motor vehicle excise taxes:
Unexpended Appropriation Balances:
Levy of 1938,
35.16
Levy of 1939,
24.75
Levy of 1940,
52.71
Highway-Manchonis Road
607.70
Levy of 1941,
426.94
Works Progress Administration,
857.35
Federal Grants:
Tax Titles
946.60
Tax Possessions,
73.17
Administration, 45.97
Aid to Dependent Children : Aid, 16.00
Administration, 17.11
Sewer Permits,
5.00
Public Welfare,
273.10
Reserve Fund-Overlay Surplus,
Aid to Dependent Children,
293.00
Old Age Assistance,
55.54
$61.29
2,038.64
Overlays-Reserved for Abatements: Levy of 1937, Levy of 1938,
393.75
Levy of 1941,
25,383.87
33,401.95
County Tax 1941-Overestimate,
46.20
Highway Chapter 90- Springfield St., $2,107.30
539.56
Old Age Assistance ---
1,019.77
Departmental:
Selectmen's Licenses,
$1,412.00
3,651.43 $10,126.54
Liabilities and Reserves Temporary Loans: In Anticipation of Revenue,
$104,862.00
Excess from Sale of Land cf Low Value, Section 79, Chapter 60, General Laws,
Water Department: Rates, Miscellaneous,
$1,118.12 635.45
Levy of 1939, Levy of 1940, Levy of 1941,
184.34 1,144.53 1,770.92
3,554.83
Revenue Reserved Until Collected : Motor Vehicle Excise Tax,
539.56
Tax Title
1,019.77
Departinental, 2,038.64
Water,
1,753.57
5,351.54
Surplus Revenue,
83,302.46
$145,195.97
$145,195.97
Debt Accounts
Net Funded or Fixed Debt,
$54,000.00
Water Loan,
$54,000.00 71
Trust Accounts
Trust Funds, Cash and Securities:
Chloe Stebbins Charity Fund,
$181.81
$9,672.10
Deacon Warriner School Fund,
681.19
School Lot Fund,
692.15
Chloe Stebbins Library Fund,
102.01
Abner E. Bell Library Fund,
40.80
Henry Cutler Library Fund,
1,020.10
Morton Day Library Fund,
575.80
Laura Bruuer Cemetery General Care Fund
1,042.39
Cemetery Perpetual Care Funds,
5,911.65
$10,247.90
$10,247.90
1,753.57
$1,053.65
State Aid to Highways, County Aid to Highways,
526.83
1,580.48
In Custody of Town Treasurer,
In Custody of Library Trustees,
575.80
72
Treasurer's Report
Taxes 1937
$34.70
Taxes 1938
6,302.98
Taxes 1939
14,973.71
Taxes 1940
22,969.33
Taxes 1941
77,343.74
Excise Tax 1938
10.72
Excise Tax 1939
267.40
Excise Tax 1940
925.78
Excise Tax 1941
10,102.97
$132,931.33
Treasurer of the Commonwealth:
Income Tax
$9,099.72
Corporation Tax
10,134.26
Loss of Taxes
120.34
Veterans' Exemptions
21.87
Gasoline tax refund
6,825.32
Chapter 81-Highways
6,612.48
Chapter 90-Highways
4,446.30
37,260.29
Schools :
Tuition of Children
$278.42
Supt. salary
856.36
Vocational Education
4,615.24
English speaking classes
140.00
5,890.02
Tax title redemption
$62.00
Penalty interest on tax title redemption
22.71
84.71
Hampden County:
Dog license refund
$719.97
Court Fines
275.30
Aid to Highways-Chapter 90
2,473.12
Dog Officer's Fees
33.00
3,501.39
Town Clerk:
Dog Licenses
$825.60
Gasoline license renewals
9.00
$834.60
73
Sealer of weights and measures
$34.05
Selectmen's licenses
2,061.50
Municipal lien certificate
9.00
Telephone toll calls
1.05
Sale of town histories
31.00
Sale of junk
5.00
Rent of town office
144.00
Road machinery earnings
777.75
Collins Mfg. Co., paid to collector to apply on real estate taxes
4,416.60
Damage to hydrant
89.30
Milk and pasteurization licenses
40.00
7,609.25
Departmental accounts receivable :
Public Welfare
$1,756.51
Old Age Assistance
7,066.18
Water rents
5,901.34
Water miscellaneous
3,697.56
Fire
7.00
Health
8.00
Sewer
50.00
$18,486.59
School Department :
Sale of windows
$3.50
Miscellaneous receipts
26.50
Refund of tuition
147.62
$177.62
Library fines
$46.82
Aid to Dependent Children, administration
33.04
Old Age Assistance, administration
244.76
Aid to Dependent Children, aid
406.00
Old Age Assistance, aid (Federal Grants)
7,328.25
8,058.87
Dental Clinic
$158.40
Water installation deposits
1,436.00
Cemetery trust fund income
158.98
Cemetery perpetual care refund
100.00
Temporary loans in anticipation of
revenue 85,000.00
74
Temporary loans in anticipation of re- imbursement, State and County Aid to highways Interest on taxes
Collector's costs on taxes
15,100.00 916.51 106.81
$102,976.70
Total Cash Receipts
$317,811.37
By Selectmen's Orders, Payments
248,477.96
69,333.41
Cash on hand January 1, 1941
33,420.55
Cash on hand January 1, 1942
$102,753.96
Cemetery perpetual care fund deposited in savings bank 100.00
Cash on hand January 1, 1942 $102,653.96
In the above amount, $102,653.96 there is included the temporary loan of $35,000.00 in anticipation of revenue.
Respectfully submitted,
WALTER F. BERRY,
Treasurer.
Treasurer's Expense
Appropriation $300.00
W. F. Berry, reimbursement for cash paid for expenses to Treasurer's meetings, registering letters and business with Palmer and Springfield banks
$18.40
Hobbs and Warren, forms
1.54
James B. Logan, stamped envelopes
147.20
Massachusetts Tax Collectors and Treas- urers Assoc., dues 2.00
Robinson Seal Co., forms .35
75
Third National Bank of Boston, cost of sending cancelled Bonds, Notes and/or coupons to date .24
Total Expenditure Balance
$169.73 130.27
TREASURER'S REPORT OF TRUST FUNDS
Cash on Hand during Year
Interest Paid Out 1941 1941
Balance on Hand Dec. 31, 1941
Henry Clark
$100.12
$2.01
$2.00
$100.13
Frank G. Adams
385.45
7.74
6.00
387.19
John W. Baldwin
200.02
5.02
.00
205.04
John W. Baldwin
200.02
5.02
5.00
200.04
E. H. Brewer
409.58
8.22
6.00
411.80
Laura Bruuer
1,033.63
20.76
12.00
1,042.39
Albro Bryant
102.07
2.56
2.00
102.63
James A. Butler
169.18
1.70
2.50
168.38
Phillip M. Butler
100.00
2.51
2.51
100.00
William Butler
100.00
2.01
2.01
100.00
Abel B. Calkins
154.00
3.86
3.00
154.86
Charles M. Calkins
100.00
2.51
2.51
100.00
Evalina M. Copeland
100.00
2.51
2.51
100.00
Lucy M. Dane
101.84
2.55
2.00
102.39
Hiram Danks
105.75
2.11
5.00
102.86
F. A. Fuller & M. A. Lane
332.64
6.67
12.00
327.31
Charles H. Gates
100.00
2.51
2.51
100.00
Harriet Gates
215.21
5.40
6.00
214.61
B. Franklin Green
100.05
2.51
2.50
100.06
Fred W. Green
100.21
2.51
2.51
100.21
Lora M. Green
50.00
1.24
.00
52.49
1.25
Henry C. Butler and Herbert
Greene
100.00
2.30
.00
102.30
Eliza U. Jones
100.00
2.01
2.01
100.00
Anna C. Kibbe
102.59
2.05
2.25
102.39
Abrahamn Knowlton
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