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4 <br /> The financial records of the town clerk were examined and <br /> checked. The records of receipts on account of dog and sporting <br /> licenses, as well as miscellaneous receipts, were audited, the payments <br /> to the treasurer and to the Division of Fisheries and Game being <br /> verified. The cash balance on April 4. 1970 was verified by actual count <br /> of the cash in the office . <br /> 1 <br /> The records of departmental accounts receivable were examined <br /> ' and checked. The payments to the treasurer were compared with the <br /> ' treasurer' s recorded receipts, and the outstanding accounts were listed <br /> and proved with the accountant' s ledger. <br /> The surety bonds of the town officials required by law to <br /> ' furnish them were examined and found to be in proper form. <br /> ' The records of receipts of the selectmen, the planning board, <br /> the police and fire departments, the building, wire, and gas inspectors, <br /> ' the board of health, the school department, and all other departments <br /> receiving money for the town or committing bills for collection, were <br /> ' examined and checked, the payments to the town treasurer being verified. <br /> ' There are appended to this report, in addition to the balance <br /> sheet, tables showing reconciliations of the treasurer's and collector' s <br /> ' cash, summaries of the payroll deduction, tax, excise, tax title, tax <br /> ' possession, and departmental accounts, together with schedules showing <br /> the condition and transactions of the trust and investment funds . <br /> 1 <br /> 1 <br /> 1 <br />