Norwood annual report 1911-1914, Part 1

Author: Norwood (Mass.)
Publication date: 1911
Publisher: The Town
Number of Pages: 1828


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 1


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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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