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MEMORIAL
L
BRARY
MORRI
7
NORM
MORRILL MEMORIAL LIBRARY - NORWOOD 3 2405 00161 1170
For Reference
Not to be taken
from this library
40TH
ANNUAL REPORT
OF THE
TOWN OFFICERS
OF THE
Town of Norwood
FOR THE
YEAR ENDING JANUARY 31, 1912
Together with the Reports of Town Accountant, School Committee, Water, Sewer and Electric Light Commissioners. Also Abstracts from Records of Town Meetings.
2.
NC
FEB . 23
NORWOOD, MASS. AMBROSE BROS., PRINTERS 1912
40TH ØRRET MEMORIAL 110ZIO NORWOOD KOPF
ANNUAL REPORT
OF THE
TOWN OFFICERS
OF THE
Town of Norwood
FOR THE
YEAR ENDING JANUARY 31, 1912
Together with the Reports of Town Accountant, School Committee, Water, Sewer and Electric Light Commissioners. Also Abstracts from Records of Town Meetings.
V. 9
· NORI
974.4
. MASS
. . INC . F
1872
GUILD AP 9 1775
. FEB . 23
3 2405 00161 1170
50,098 NORWOOD, MASS. AMBROSE BROS., PRINTERS. 1912
-
161 /4 100W201
140g
TOWN OFFICERS, 1911-1912.
Selectmen, Overseers of the Poor and Surveyors of Highways. JAMES A. HARTSHORN, Chairman. JAMES W. CONGER, Clerk. SAMUEL M. WINSLOW.
Assessors.
AARON L. GOODWIN, Term expires March, 1912 FRANK G. ALLEN, GUIDO A. STUNTZNER, Term expires March, 1913 Term expires March, 1914
Town Clerk. JOHN F. KILEY.
Town Treasurer. HAROLD W. GAY.
Collector of Taxes. GEORGE O. CAPEN.
4
School Committee.
ALFRED N. AMBROSE, SARAH N. BIGELOW, CORNELIUS M. CALLAHAN, GEORGE HARDING SMITH, RALPH M. BULLARD,
HARRIET LANE, EMILY CURTIS FISHER,
Term expires March, 1912 Term expires March, 1912 Term expires March, 1913 Term expires March, 1913 Term expires March, 1914 Term expires March, 1914 Resigned 1912
Board of Health.
FRED E. COLBURN,
Term expires March, 1912
WILLIAM F. BAKER, Term expires March, 1912
CLEMENT H. HALLOWELL, Term expires March, 1914
Municipal Light Board.
THOMAS A. HOULLAHAN, JOHN GILLOOLY, Term expires March, 1913
Term expires March, 1912
A. N. AMBROSE, Term expires March, 1914
Sewer Commissioners.
PATRICK LYDON, Term expires March, 1912
CORNELIUS M. CALLAHAN, Term expires March, 1913
ROBERT S. BARR, Term expires March, 1914
Park Commissioners. JAMES E. HITCH, JOHN J. MORRIS, CHARLES R. DONNELL.
5
Water Commissioners.
WILLIAM F. BAKER, JAMES H. BUTLER,
JOHN F. CALLAHAN,
Term expires March, 1912 Term expires March, 1913 Term expires March, 1914
Registrars of Voters.
FRANK P. SQUIRES, JOHN P. OLDHAM, JOHN F. KILEY.
JOHN P. CURRAN,
Town Accountant and Bookkeeper. JAMES E. PENDERGAST, Term expires Feb. 1, 1914
Cemetery Commissioners.
FRANK W. TALBOT, CHARLES B. DEXTER, EDWARD B. PENDERGAST.
Police. JAMES W. LAVERS, Chief, May 1, 1912.
Constables.
WILLIAM C. BREEN, JAS. H. CORBETT, LOUIS E. PIERCE,
CHARLES R. DONNELL, WARREN E. RHODES, SIMON P. DONNELLY.
6
Trustees of the Public Library.
LEWIS H. PLIMPTON,
MARY A. NAGLE,
WILLIAM T. WHEDON,
MRS. MARIA E. COLBURN,
IRVING S. FOGG, Term expires March, 1914
GEORGE W. CUSHING,
Term expires March, 1912
Term expires March, 1912
Term expires March, 1913
Term expires March, 1913
Term expires March, 1914
Surveyors of Lumber. A. L. GOODWIN, MILTON H. HOWARD, H. FRANK WALKER.
Measurers of Wood and Bark.
L. H. BEAVER,
DANIEL E. CALLAHAN,
EUGENE M. MURPHY, MARCUS M. ALDEN, HARVEY L. BOYDEN.
Public Weighers.
JOHN CONLEY, L. H. BEAVER, JAS. A. HARTSHORN JAS. E. DOYLE,
L. M. NEWMAN, J. F. BOYDEN,
LEON MORRILL,
J. E. PLIMPTON,
A. G. GAUDERER, HENRY M. DEAN,
HERBERT T. BONNEY, CORNELIUS M. MURPHY,
HORATIO H. ALDEN, GEORGE NEWMAN,
ERNEST L. MORSE,
GEO. W. PAGE,
BERNARD DONNELL.
7
Superintendent of Streets. FRED H. HARTSHORN.
· Engineers of the Fire Department. J. FRED BOYDEN, Chief, H. FRANK WALKER, Clerk, FRANK W. TALBOT.
Field Drivers.
ALBERT FALES, JOHN H. DONAHOE, CLARENCE SEAMAN.
Tree Warden. H. FRANK WINSLOW.
Sealer of Weights and Measures. GEORGE M. LEPPER.
Inspector of Provisions and Cattle.
ALBERT FALES.
8
Inspector of Fruit and Produce. WARREN E. RHOADS.
Fence Viewers. G. F. BAGLEY. H. FRANK WALKER.
Town Counsel. JAMES A. HALLORAN.
Moderator. CLIFFORD B. SANBORN.
FIRST REPORT OF
The Town Accountant
OF THE
TOWN OF NORWOOD.
DETAILED STATEMENT OF TOWN DEBT, JANUARY 31, 1911 Showing the Amounts Maturing Each Year
Date
Account
Date of Note
When Due
Rate
Amount
1912
Water Ext. Loan
Dec. 1, 1908
Dec. 1, 1912
3 1-2
$1,500.00
Water Ext. Loan
Dec. 1, 1909
Dec. 1, 1912
4
1,000.00
Shattuck School
Dec. 15, 1902
Dec. 15, 1912
3 1-2
2,600.00
Winslow School
Dec. 1, 1906
Dec. 1,1912
4
2,000.00
Electric Light Ext.
June 1, 1906
Dec.
1,1912
4
2,500.00
Electric Light Ext.
July 1, 1909
July
1,1912
4
1,500.00
Fire House
June 1, 1906
Dec. 1,1912
4
2,000.00
Highway Constr.
Dec. 30, 1909
Dec. 30, 1912
4
1,000.00
Sewer
June 1, 1907
June 1, 1912
4
1,000.00
Sewer
June 1, 1907
June 1, 1912
4
1,000.00
Sewer
June 1, 1907
June 1, 1912
4
1,000.00
Sewer
June 1, 1907
June 1, 1912
4
1,000.00
Sewer
Aug. 1, 1908
Aug. 1, 1912
4
1,000.00
General Loan
Dec. 28, 1911
Dec. 28, 1912
4
3,500.00
$22,600.00
1913
General Loan
Jan. 1,1912
Jan. 1,1913
4
4,870.00
Water Ext.
Dec. 1, 1909
Dec. 1,1913
3 1-2
2,200.00
Water Ext. Loan
Dec. 1, 1902
Dec. 1, 1913
4
1,000.00
Shattuck School
Dec. 15, 1902
Dec. 15, 1913
3 1-2
2,000.00
Winslow School
Dec. 1, 1906
Dec. 1, 1913
4
2,000.00
10
1914
Water Ext. Loan
Dec. 1, 1909
Dec. 1, 1914
4
$1,000.00
Shattuck School
Dec. 15, 1902
Dec. 15, 1914
3 1-2
2,000.00
Winslow School
Dec. 1, 1906
Dec. 1, 1914
4
2,000.00
Electric Light
June 1, 1906
Dec. 1, 1914
4
2,500.00
Highway Constr.
Dec. 30, 1909
Dec. 30, 1914
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1914
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1914
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1914
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1914
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1914
4
1,000.00
Water
Sept. 1, 1911
Sept. 1, 1914
4
4,000.00
1915
Water Bonds
Aug. 1, 1885
Aug. 1, 1915
4
$25,000.00
Water Bonds
June 1, 1895
June 1, 1915
4
8,000.00
Water Ext.
Dec. 1, 1909
Dec. 1, 1915
4
1,000.00
Water Bonds
Sept. 1, 1911
Sept. 1, 1915
4
4,000.00
4
$2,500.00
Water Bonds
Sept. 1,1911
Sept. 1, 1913
4
4,000.00
Fire House
June 1, 1906
Dec. 1, 1913
4
2,000.00
Highway Constr.
Dec. 30, 1909
Dec. 30, 1913
4
1,000.00
Sewer Bonds June 1, 1907
June 1, 1913
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1913
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1913
4
1,000.00
Sewer Bonds
June 1, 1907
June 1,1913
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1913
4
1,000.00
$26,570.00
11
$17,500.00
Electric Light
June 1, 1906
Dec. 1, 1913
DETAILED STATEMENT OF TOWN DEBT - Continued
Date
Account
Date of Note
When Due
Rate
Amount
1915
Shattuck School
Dec. 15, 1902
Dec. 15, 1915
3 1-2
$ 2,000.00
Winslow School
Dec. 1, 1906
Dec. 1, 1915
4
2,000.00
Electrie Light
June 1, 1906
Dee. 1, 1915
4 4
2,500.00
Highway Constr.
Dec. 30, 1909
Dee. 30, 1915
4
1,000.00
Sewer
June 1, 1907
June 1, 1915
4
1,000.00
Scwer
June 1, 1907
June 1, 1915
4
1,000.00
Scwer
June 1, 1907
June 1,1915
4
1,000.00
Sewer
June 1, 1907
June 1, 1915
4
1,000.00
Sewer
Aug. 1, 190S
June 1, 1915
4
1,000.00
$50,500.00
1916
Water Ext.
Dce. 1, 1909
Dec. 1, 1916
4
$ 1,000.00
Water Bonds
Sept. 1, 1911
Sept. 1, 1916
4
4,000.00
Shattuck School
Dee. 15, 1902
Dec. 15, 1916
3 1-2
2,000.00
Winslow School
Dec. 1, 1906
Dec. 1, 1916
4
2,000.00
Electric Light
June
1,1906
Dec. 1, 1916
4
2,500.00
Highway Constr.
Dec. 30, 1909
Dee. 30, 1916
4
1,300.00
Sewer Bonds
June 1, 1907
June 1, 1916
4
1,000.00
Sewer
June 1,1907
June 1, 1916
4
1,000.00
Sewer
June 1, 1907
June 1, 1916
4
1,000.00
Sewer
June 1, 1907
June 1, 1916
4
1,000.00
Sewer
Aug. 1, 1908
Aug. 1, 1916
4
1,000.00
$17,800.00
12
1917 Water Ext. Water Bonds
Dec. 1, 1909
Dcc. 1, 1917
4
$ 1,000.00
June 1, 1897
June 1, 1917
4
7,000.00
Water Bonds
Sept. 1, 1911
Sept. 1, 1917
4
4,000.00
Winslow School
Dcc. 1,1906
Dec. 1, 1917
4
2,000.00
Electric Light
June 1, 1906
Dec. 1, 1917
4
2,500.00
Sewer Bonds
June 1, 1907
Junc 1, 1917
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1917
4
1,000.00
Sewer
June 1, 1907
June 1, 1917
4
1,000.00
Scwer
Junc . 1, 1907
June 1, 1917
4
1,000.00
Sewer
Aug. 1, 1908
Aug. 1, 1917
4
1,000.00
1918
Water Bonds
June 1, 1898
June 1, 1918
4
$ 5,000.00
Water Bonds
Sept. 1, 1911
Sept. 1, 1918
4
4,000.00
Water Ext. Loan
Dec. 1,1909
Dec. 1, 1918
4
1,000.00
Winslow School
Dec. 1, 1906
Dec. 1, 1918
4
2,000.00
Electric Light
June 1, 1907
Dec. 1, 1918
4 1-2
2,500.00
Sewer Bonds
June 1, 1907
June 1, 1918
4
1,000.00
Scwer Bonds
June 1, 1907
June 1, 1918
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1918
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1918
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1918
4
1,000.00
$19,500.00
1919
Water Ext. Loan
Dec. 1, 1909
Dec. 1, 1919
4
$ 1,000.00
Water Bonds
Sept. 1, 1911
Sept. 1, 1910
4
4,000.00
Winslow School
Dec. 1, 1906
Dec. 1, 1919
4
2,000.00
$21,500.00
13
DETAILED STATEMENT OF TOWN DEBT - Continued
Date
Account
Date of Note
When Due
Rate
Amount
1919
Electric Light
June 1, 1907
Dec. 1, 1919
4 1-2
$ 2,500.00
Sewer Bonds
June 1, 1907
June 1, 1919
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1919
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1919
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1919
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1919
4
1,000.00
$14 500.00
1920
Water Bonds
Dec. 1 1900
June 1, 1920
4
$ 4,000.00
Water Ext. Loan
Dec.
1,1909
Dec. 1, 1920
4
1,000.00
Water Bonds
Sept. 1, 1911
Sept. 1, 1920
4
4,000.00
Winslow School
Dec. 1, 1906
Dec. 1, 1920
4
2,000.00
Electric Light
June 1, 1907
Dec. 1, 1920
4 1-2
2,500.00
Sewer Bonds
June . 1, 1907
June 1, 1920
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1920
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1920
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1920
4
1,000.00
Sewer Bonds
Aug. 1, 1907
Aug. 1, 1920
4
1,000.00
1921
Water Bonds Winslow School
Sept. 1, 1911
Sept. 1, 1921
4
$ 4,000.00
Dec. 1, 1906
Dec. 1, 1921
4
2,000.00
Electric Light
June 1, 1907
Dec. 1, 1921
4 1-2
2,500.00
14
$18,500.00
1922
Water Bonds
Sept. 1, 1911
Sept. 1, 1922
4
$ 4,000.00
Winslow School
Dec. 1, 1906
Dec.
1,1922
4
2,000.00
Electric Light
June 1, 1907
Dec.
1,1922
4 1-2
2,500.00
Sewer Bonds
June 1, 1907
June 1, 1922
4
1,000.00
Sewer
June 1, 1907
June
1,1922
4
1,000.00
Sewer Bonds
June 1, 1907
June 1,1922
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1922
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1908
4
1,000.00
1923
Water Bonds
Sept. 1, 1911
Sept. 1, 1923
4
$ 4,000.00
Winslow School
Dec. 1, 1911
Dec.
1,1923
4
2,000.00
Electric Light
June 1, 1907
Dec.
1,1923
4 1-2
2,500.00
Sewer Bonds
June 1, 1907
June 1,1923
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1923
4
1,000.00
Sewer Bonds
June 1, 1907
June 1,1923
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1923
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1908
4
1,000.00
June 1, 1907
June 1, 1921
4
1,000.00
Sewer
June 1, 1907
June 1, 1921
4
1,000.00
Sewer
June 1, 1907
June 1, 1921
4
1,000.00
Sewer
June 1, 1907
June 1, 1921
4
1,000.00
Sewer
Aug. 1, 1907
Aug. 1, 1921
4
1,000.00
$13,500.00
$13,500.00
/
15
$13,500.00
Sewer Bonds
DETAILED STATEMENT OF TOWN DEBT - Continued
Date
Account
Date of Note
When Due
Date
Amount
1924
Water Bonds
Sept. 1, 1911
Sept. 1, 1924
4
$ 4,000.00
Winslow School
Dee. 1, 1906
Dec. 1, 1924
4
2,000.00
Eleetrie Light
June 1, 1907
Dee. 1, 1924
4 1-2
2,500.00
Sewer Bonds
June 1, 1907
June 1, 1924
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1924
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1924
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1924
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1924
4
1,000.00
1925
Water Bonds
Sept. 1, 1911
Sept. 1, 1925
4
$ 4,000.00
Winslow School
Dec. 1, 1906
Dee. 1, 1925
4
2,000.00
Eleetrie Light
June 1, 1907
Dec. 1, 1925
4 1-2
2,500.00
Sewer Bonds
June 1, 1907
June 1, 1925
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1925
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1925
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1925
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1925
4
1,000.00
$13,500.00
1926
Water Bonds Winslow School
Sept. 1, 1911
Sept. 1, 1926
4
$ 4,000.00
Dee. 1, 1906
Dee. 1, 1926
4
2,000.00
Eleetrie Light
June 1, 1907
Dec. 1, 1926
4 1-2
2,500.00
$13,500.00
16
-
50,098
Sewer Bonds
June 1,1907
June 1, 1926
4
1,000.00
Sewer Bonds
June
1, 1907
June 1, 1926
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1925
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1926
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1926
4
1,000.00
$13,500.00
1927
Water Bonds
Sept. 1, 1911
Sept. 1, 1927
4
$ 4,000.00
Electric Light
June 1, 1907
Dec. 1, 1927
4 1-2
2,500.00
Sewer Bonds
June 1, 1907
June 1, 1927
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1927
4
1,000.00
Sewer Bonds
June 1,1907
June 1, 1927
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1927
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1927
4
1,000.00
1928
Water Bonds
Sept. 1, 1911
Sept. 1, 1928
4
$ 4,000.00
Sewer Bonds
June 1, 1907
June 1, 1928
4
1,000.00
Sewer Bonds
June .1, 1907
June 1, 1928
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1928
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1928
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1928
4
1,000 00
$9,000.00
1929
Water Bonds
Sept. 1, 1911
Sept. 1, 1929
4
$ 4,000.00
Sewer Bonds
June 1, 1907
June 1, 1929
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1907
4
1,000.00
.
17
$11,500.00
DETAILED STATEMENT OF TOWN DEBT - Continued
Date
Account
Date of Note
When Due
Rate
Amount
1929
Sewer Bonds
June 1, 1907
June 1, 1929
4
$ 1,000.00
Sewer Bonds
June 1, 1907
June 1, 1929
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1929
4
1,000.00
$9,000.00
1930
Water Bonds
Sept. 1, 1911
Sept. 1, 1930
4
$ 4,000.00
Sewer Bonds
June 1, 1907
June 1, 1930
4
1,000.00
Sewer Bonds
June 1, 1907
June 1,1930
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1930
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1930
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1930
4
1,000.00
1931
Water Bonds
Sept. 1, 1911
Sept. 1, 1931
4
$ 4,000.00
Sewer Bonds
June 1, 1907
June
1, 1931
4
1,000.00
Sewer Bonds
June 1, 1907
June
1,1931
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1931
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1931
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1931
4
1,000.00
$9,000.00
1932
Water Bonds Sewer Bonds
Sept. 1, 1911
Sept. 1, 1932
4
$ 4,000.00
June 1, 1907
June 1, 1932
4
1,000.00
18
$9,000.00
Sewer Bonds
June 1, 1907
June 1,1932
4
1,000.00
Sewer Bonds
June 1, 1907
June 1,1932
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1932
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1932
4
1,000.00
1933
Sewer Bonds
June 1, 1907
June 1, 1933
4
$ 1,000.00
Sewer Bonds
June 1, 1907
June
1,1933
5
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1933
4
1,000.00
Sewer Bonds
June 1, 1907
June 1,1933
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1933
4
1,000.00
1934
Sewer Bonds
June 1, 1907
June
1,1935
4
$ 1,000.00
Sewer Bonds
June 1, 1907
June
1,1935
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1935
4
1,000.00
Sewer Bonds
June 1, 1907
June 1,1935
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1934
4
1,000.00
$5,000.00
1935
Sewer Bonds
June 1, 1907
June 1, 1935
4
$ 1,000.00
Sewer Bonds
June 1,1907
June 1, 1935
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1935
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1935
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1935
4
1,000.00
$9,000.00
$5,000.00
19
$5,000.00
DETAILED STATEMENT OF TOWN DEBT - Continued
Date
Account
Date of Note
When Due
Rate
Amount
1936
Sewer Bonds
June 1, 1907
June 1, 1936
4
$ 1,000.00
Sewer Bonds
June 1, 1907
June
1,1936
4
1,000.00
Sewer Bonds
June
1,1907
June 1, 1936
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1936
4
1,000.00
Sewer Bonds
Aug. 1, 1907
Aug. 1, 1936
4
1,000.00
$5,000.00
1937
Sewer Bonds
June 1, 1907
June 1, 1937
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June 1, 1937
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1937
4
1,000.00
Sewer Bonds
June 1,1907
June 1, 1937
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1937
4
1,000.00
1938
Sewer Bonds
June 1, 1907
June 1, 1938
4
$ 1,000.00
Sewer Bonds
June 1, 1907
June 1, 1938
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1938
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1938
4
1,000.00
Sewer Bonds
Aug. 1,1908
Aug. 1, 1938
4
1,000.00
$5,000.00
1939
Sewer Bonds
June 1, 1907
June 1, 1939
4
$ 1,000.00
Sewer Bonds
June 1, 1907
June 1, 1939
4
1,000.00
20
$5,000.00
Sewer Bonds Sewer Bonds Sewer Bonds
June 1, 1907
June 1, 1939
4
1,000.00
June 1, 1907
June 1, 1939
4
1,000.00
Aug. ' 1, 1908
Aug. 1, 1939
4
1,000.00
$5,000.00
1940 Sewer Bonds
June 1, 1907
June 1, 1940
4
$ 1,000.00
Sewer Bonds
June 1, 1907
June 1, 1940
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1940
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1940
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1940
4
1,000.00
1941
Sewer Bonds
June 1, 1907
June 1, 1941
1
$ 1,000.00
Sewer Bonds
June 1, 1907
June 1, 1941
1
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1941
1
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1941
1
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1941
4
1,000.00
$5,000.00
1942
Sewer Bonds
June 1, 1907
June 1, 1942
4
$ 1,000.00
Sewer Bonds
June 1, 1907
June 1, 1942
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1942
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1942
1
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1942
4
1,000.00
$5,000.00
1943
Sewer Bonds
June 1, 1907
June 1, 1943
4
$ 1,000.00
$5,000.00
21
DETAILED STATEMENT OF TOWN DEBT -Continued
Date
Account
Date of Note
When Due
Rate
Amount
Sewer Bonds
June 1, 1907
June 1, 1943
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1943
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1943
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1943
4
1,000.00
$5,000.00
1944
Sewer Bonds
June 1, 1907
June 1, 1944
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June 1, 1944
4
1,000.00
Sewer Bonds
June 1,1907
June 1, 1944
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1944
4
1,000.00
Sewer Bonds
Aug. 1,1908
Aug. 1, 1944
4
1,000.00
1945
Sewer Bonds
June
1, 1907
June 1, 1945
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June 1, 1945
4
1,000.00
Sewer Bonds
June 1,1907
June 1, 1945
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1945
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1945
1
1,000.00
$5,000.00
1946
Sewer Bonds
June 1, 1907
June 1,1946
4
$ 1,000.00
Sewer Bonds
June 1, 1907
June 1, 1946
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1946
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1946
4
1,000.00
22
$5,000.00
-
Sewer Bonds
Aug. 1, 1907
Aug. 1, 1946
4
1,000.00
$5,000.00
1947
Sewer Bonds
June 1, 1907
June 1, 1947
4
$ 1,000.00
Sewer Bonds
June 1, 1907
June
1, 1947
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1947
4
1,000.00
Sewer Bonds
June 1, 1907
June 1, 1947
4
1,000.00
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1947
4
1,000.00
$5,000.00
1948
Sewer Bonds
Aug. 1, 1908
Aug. 1, 1948
4
$ 1,000.00
$1,000.00
Total
$422,470.00
23
24
Town Grant (Appropriations by Taxation) To Sundries.
Amounts appropriated by vote of the town at annual town meeting:
Morrill Memorial Library,
$3500.00
Memorial Day (Geo. K. Bird Post),
200.00
Fire Department,
4200.00
Fire Department, fire alarm,
350.00
School Department,
51,550.00
School Department, transportation,
700.00
School Department, truant schools,
50.00
Board of Health,
1,500.00
Board of Health salaries,
150.00
Tree Warden,
1,250.00
Highways,
5,000.00
Sidewalks and edgestone,
500.00
Paving gutters,
250.00
Sanding sidewalks,
250.00
Street signs,
50.00
Street sprinkling,
1,500.00
Removing snow,
500.00
Sidewalk repairs,
500.00
Salary superintendent,
1,100.00
Steam roller,
1,000.00
Sidewalk Lenox street,
700.00
Sidewalk Chapel street,
1,400.00
Town debt, due in 1911,
16,950.00
Sewer bonds,
Shattuck School,
Winslow School,
Fire house,
New streets,
Temporary loan,
Municipal Light Department,
5,000.00
25
Support of poor,
$5 000.00
Military aid,
500.00
State aid,
1,000.00
Soldiers' relief,
500.00
Police Department, salaries,
5,100.00
Police Department, expenses,
1,200.00
Police Department, fees in District Court,
50.00
Abatement of taxes,
2,000.00
Insurance,
462.10
Tax committee (1909 expense),
291.80
Town reports,
700.00
Rent of town offices,
445.00
Interest,
3,408.00
Anticipation of tax loans,
Shattuck School loan,
Winslow School loan,
Fire house loan,
New streets loan,
Temporary loan,
Accounting system,
900.00
Certification of town notes,
75.00
Printing by-laws (special committee),
25.00
Selectmen, salaries,
1,200.00
Selectmen, incidentals,
375.00
Assessors, salaries,
900.00
Assessors, incidentals,
450.00
Treasurer, salary,
400.00
Treasurer, incidentals,
100.00
Collectors, salary,
500.00
Collector, incidentals,
250.00
Town Clerk, salary,
300.00
Town Clerk, incidentals,
350.00
Auditing and Accounting: Auditors, salaries,
75.00
Town Accountant, salary,
650.00
26
Town Bookkeeper, salary,
$650.00
Town Accountant, incidentals,
300.00
Inspector of Animals, salary, 100.00
Town Physician, salary,
100.00
Sealer of Weights and Measures, salary,
100.00
Registrars of Voters, salaries,
360.00
Registrars of Voters, incidentals,
275.00
Town Counsel, salary,
600.00
Town Counsel, incidentals,
75.00
Support of poor, incidentals,
100.00
Collector, bonds,
100.00
Treasurer, bonds,
62.50
Committee on lockup and other town offices,
200.00
Cemeteries, for care old cemetery,
100.00
Highways:
Lincoln street drain,
450.00
Walpole street sidewalk,
600.00
Appropriations by Taxation Meeting of August 3, 1911.
Town Grant,
Support of poor,
$1,800.00
Soldiers' relief,
100.00
Insurance premiums,
157.20
Snow removal,
300.00
Cleaning of main drains,
200.00
Maintenance of Town Treasurer's office,
50.00
Maintenance of Town dump,
50.00
$132,186.50
From Excess and Deficiency, as per vote of town Aug. 3rd, rescinding a portion of vote, under Art. 7, Sec. 27, of the annual Town Meeting, 11,270.00
Total amount to be raised by taxation, 1911, $120,916.60
27
Appropriations by Borrowing.
Dr.
Cr.
Support of evening schools, $1,500.00
Grading of playground at Shattuck School, 1,000.00
Gypsy and brown tail moth, 500.00
Construction of fire escape at Everett School, 500.00
Evening School, additional appropriation, 700.00
Conveyance of school pupils, 250.00
Schools, 500.00
Support of poor, 700.00
Election and registration,
150.00
Assessors' list of polls and estates,
300.00
Assessors, incidentals,
50.00
Gypsy and brown tail moth, additional appropriation,
1,500.00
Construction of Chickering road,
220.00
Construction of Walnut avenue extension,
500.00
Loans issued, Jan., 1912:
General loan note, No. 7,
$3,500.00
General loan note, No. 8,
4,870.00
$8370.00
$8370.00
Committee on Taxation - 1909 Expense.
Appropriation,
$291.80
Disbursements.
Clerical work,
$115.00
Printing,
110.15
Rent of hall,
15.00
Rent of office,
15.00
Delivering reports,
25.00
Carriage hire,
4.50
Incidental expense,
7.15
$291.80
28
Committee on Town Lock-up and Town Offices.
Appropriation, $200.00
Unexpended balance Jan. 31, 1912,
$200.00
Committee on Building Laws.
Appropriation, $25.00
Unexpended balance Jan. 31, 1912, $26.00
Abatement of Taxes.
Balance on hand Feb. 1st, 1911,
$1,032.60
Appropriation,
2,000.00
$3,032.60
Abatements granted by Assessors,
On taxes of 1909 to Geo. O. Capen, Collector of Taxes,
$927.82
On taxes of 1910,
195.08
On taxes of 1911,
973.92
$2,096.82
Refunds paid by H. W. Gay, Treasurer,
On taxes of 1910,
$166.24
On taxes of 1911,
59.95
$226.19
$2,323.01
Unexpended balance, $709.59
29
Board of Health.
Appropriation,
Appropriation-salaries,
$1,500.00 150.00
Receipts.
Commonwealth of Massachusetts, for aid rendered, $109.00
County of Norfolk, for reimbursement for expense of transportation to State Hospital, 23.00
$1,782.00
Expenditures.
Paid salaries of Board,
$150.00
Stationery and postage,
1.75
Printing and advertising,
55.42
Serving notices and posting,
12.30
Board and treatment,
210.22
Transportation,
17.00
Medical attendance,
196.00
Groceries and provisions,
18.76
Board and treatment-Tuberculosis case,
176.54
Plumbing inspections,
408.00
Fumigation and disinfectants,
189.65
Expenses of Health Officer,
43.25
Meat inspection,
50.00
Garbage disposal,
250.00
$1,778.89
Unexpended balance,
$3.11
Cemetery Department.
Cash on hand February 1, 1911, $2,308.42
Receipts.
For work ordered on lots,
$88.73
30
Mowing lots,
$ 466.50
Sale of graves and lots,
1,294.00
Interments,
260.00
Labor at Old Cemetery,
88.75
Interest from Perpetual Care Funds,
191.64
$2,389.62
$4,698.04
Expenditures.
For tools,
$ 7.79
Repairing tools,
44.45
Grass seed, fertilizer, and cement,
43.63
Plants,
115.72
Grave markers,
98.60
Bound posts,
264.05
Repair of water service,
12.90
Refund of payments on graves
No. 683, 684, 706, 707,
20.00
Lettering and stone work on Per- petual Care lots,
22.00
Printing,
7.75
Postage,
3.50
Secretary of Board,
100.00
Payroll labor,
2,016.43
Teaming,
55.25
$2,812.07
Balance,
$1,885.97
Old Cemetery.
Balance on hand February 1, 1911, $ 7.33
Appropriation, 100.00
From Perpetual Care funds, interest,
14.14
$121.47
31
To Highland Cemetery,
For labor,
$88.75
Balance,
$32.72
Highland Cemetery.
There are due the department on
account of lots sold, $320.00
Of care of lots and interments 1910, 183.08
Of care of lots and interments 1911,
815.83
Uncollected accounts Feb. 1, 1912,
$1,318.91
1911-Cash Received for Burial Lots and Graves.
Feb. 13 Adna W. Alden, Est., lot No. 249, $20.00
13 Anna Norton, grave No. 589, 5.00
17 Edmond S. Cashen, on lot No. 631, 5.00
27 Katie Hayes, grave No. 580, 5.00
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