USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 22
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Suffolk Savings Bank,
40.77
Boston Five Cent Savings Bank,
36.82
Franklin Savings Bank,
38.30
.
122
Warren Ins. for Savings,
$42.78
Dedham Ins. for Savings, 38.98
Interest receipts on securities :
Water Extension serial loan notes, 360.00
Water Extension Notes, 129.50
Electric Light Extension Note, 30.00
Town of Norwood, Gen. loan notes, 334.80
$1,263.66
Receipts from notes paid :
Water Extension Serial Loan note No. 127, $1,000.00
Water Extension note, 1,500.00
Electric Light Extension Note No. 3, 1,500.00
Town of Norwood, Gen. loan note, 3,500.00
Town of Norwood, Gen. loan note,
4,870.00
$12,370.00
Transfer of cash, appropriated from receipts of the Water Depart- ment, 2,000.00
$14,370.00
Less Gen. Loan note Purchased
Town of Norwood, 9,755.00
$4,615.00
$48,272.43
Detail of Sinking Fund Investments. Securities and Deposits.
Securities :
Town of Norwood, Water Loan serial notes, Acts of 1909, Nos. 128, 129, 130, 131, 132, 133, 134 and 135, at $1,000.00 each, $8,000.00
123
Town of Norwood, Extension of Water Mains note, $2,200.00
Town of Norwood, General Loan note No. 13, Deposits :
9,755.00
The Norwood Nat'l Bank, Savings
Dept.,
8,556.08
Institution for Savings in Roxbury and its vicinity, 1,110.64
Home Savings Bank, 995.23
Suffolk Savings Bank,
1,118.56
The Boston Five Cent Savings Bank,
1,010.10
Franklin Savings Bank,
1,050.39
Warren Institution for Savings, 1,102.23
Dedham Ins. for Savings,
1,004.20
$35,902.43
Municipal Light Department.
Cr.
Balance, February 1, 1912,
$2,258.51
Appropriation by taxation, 2,500.00
Received from F. S. Barton, Supt., for
sales of light and power, stock and incandescent lamps,
44,260.40
Pole rentals,
458.30
$49,477.21
Other receipts,
81.40
$49,558.61
124
Dr.
Note Payments:
Paid Electric Light Loan note No. 2, Series No. 3, due July 1, 1912, $1,500.00 Paid Electric Light Loan note No. 5, Series No. 1, due December 1, 1912, 2,500.00
$4,000.00
Interest payments on :
Electric Light Loan notes, Series No. 1, No. 5 to No. 10 inclusive, at 4 per cent, for one year ending December 1, 1912, $15,000.00 Electric Light Loan notes, Series No. 2, No. 1 to 10 inclusive, at 4 1-2 per cent, for one year ending Decem- ber 1, 1912, $25,000.00, 1,125.00
$600.00
Electric Light Extension Loan note No. 2, Series No. 3, $1,500.00, at 4 per cent, for six months to June 1, 1912, 30.00
$5,755.00
Payments for :
Salaries of Board,
$ 450.00
General salaries,
1,749.96
Office expense,
670.11
Office furniture, 50.04
Distribution labor,
967.89
Electric current purchased,
26,447.55
Repairs:
Real estate, 67.31
Street lines and wires,
169.07
125
Transformers,
$46.40
Meters,
39.09
Tools,
31.45
Auto truck,
216.65
Maintenance of auto truck,
129.75
Incandescent lamps, and stock,
3,446.23
Tools,
4.23
Outlays:
Additions to real estate and electric
plant,
123.31
Additions to street lines and wires,
4,152.04
Meters,
1,422.53
Transformers,
645.43
Incandescent street fixtures,
116.55
Pole rentals,
108.27
Insurance,
245.63
$47,054.49
Cash, Town Treasury,
2,504.12
$49,558.61
Cemetery Department. Highland Cemetery Account.
Cr.
Balance on hand, February 1, 1912,
$1,885.97
Receipts:
Interest from Perpetual Care Fund Investments, 228.70
Transfer from Old Cemetery account, on account of labor,
93.00
Collections by F. W. Talbot for :
Opening lots, $740.00
Mowing lots, 582.00
126
Work ordered on lots $ 89.30
Lots and graves sold,
1,045.00
$2,456.30
$4,663.97
Dr.
Salary, Secretary of Board of Ceme- tery Commissioners, $100.00
Payroll labor,
2,087.24
Printing and postage,
16.75
Team hire,
42.40
Grass seed,
15.50
Plants and bulbs for 1912,
118.72
Tools, powder and fuse,
11.23
Repairing tools and lawn mowers,
21.71
Cement,
4.80
Fertilizer,
19.25
$2,437.60
Transfer to Water Department, on account of repairs on water ser- vice, 12.95
$2,450.55
Balance,
2,213.42
$4,663.97
Old Cemetery. Cr.
Balance, February 1, 1912,
$32.72
Appropriation by taxation, 100.00
Interest receipts from Perpetual Care Fund Investments, 14.14
Receipts for opening graves and work on lots, 23.00
$169.86
127
Dr.
Transfer to Cemetery Department,
Highland Cemetery account, $93.00
Balance, 76.86
$169.86
Cash Received for Burial Lots and Graves year ending Jan. 31, 1913.
Leno Pausaterri, grave No. 729,
$5.00
Sarah Baldor, Grave No. 736, 5.00
Mikko Monon, Grave No. 49, 5.00
Nicol Verrochi, Grave No. 784,
5.00
John Law, grave No. 179,
5.00
George W. Crowley, grave No. 184,
5.00
Maria Tollander, grave No. 188,
5.00
John Kelton, grave No. 789,
5.00
George Taylor, grave No. 191,
5.00
Michael Dzenbomuck, grave No. 802,
5.00
Oscar Laminen, grave No. 5,
5.00
Niles Peterson, grave No. 2,
5.00
Carl Brock, grave No. 322,
5.00
Dupont, grave No. 808,
5.00
Jessie Jones,
5.00
J. Joseph Morrisey, grave No. 813,
5.00
Mary Kelley, lot No. 667,
25.00
Thomas Martin, grave No. 834,
5.00
Joseph Schlosky, grave No. 831,
5.00
Harry L. Church, lot No. 433,
25.00
William K. Fulton, Jr., grave No. 304,
5.00
James A. Hyatt, lot No. 308,
75.00
Allen (by L. D. Verrill), grave No. 309,
5.00
F. H. Richwein, lot No. 313,
30.00
John Ellis, grave No. 830,
5.00
William Glancy, lot No. 740,
65.00
128
John J. Coughlin, lot No. 694,
$45.00
Richard Walsh, lot No. 699, 80.00
Nellie T. Bailey, graves Nos. 814, 815,
10.00
Wallace Chadwick, grave No. 305,
5.00
L. G. Marston, grave No. 306, 5.00
Greeley (John Gillooly), grave No. 833,
5.00
Kustner (John Gillooly), grave No. 829, 5.00
5.00
John Leston, grave No. 726
5.00
Estate of Jeremiah Donovon, lot No. 692,
100.00
Estate of Thomas Houllahan, lot No. 695,
70.00
Andrew Urban, grave No. 827,
5.00
LeRoy Francis, grave No. 307,
5.00
John M. Hennessey, grave No. 825,
5.00
Gabris Glabus, grave No. 823,
5.00
Walter McDonough, lot No. 629,
35.00
Panaghes Lentros, grave No. 824,
5.00
Margaret Higgins, lot No. 721,
30.00
Mary Odenwalder, graves Nos. 201-202,
10.00
John J. McCarthy, lot No. 638,
10.00
Attillio & Giovanni Balboni, lot No. 712,
75.00
Jeremiah Corcran, grave No. 822,
5.00
John Traejiskis, grave No. 835,
5.00
Mary C. Leahy, grave No. 821,
5.00
Patrick Boyle, grave No. 819,
5.00
Torrence McParland, grave No. 836,
5.00,
Erick Sundquist, grave No. 203,
5.00
Albert Erickson, grave No. 205,
5.00
Hans Carlson, grave No. 206,
5.00
Albert Grow, grave No. 207,
5.00
William Colson, grave No. 206,
5.00
W. B. Slada, grave No. 837,
5.00
Thomas McDonough, lot No. 741,
50.00
Gizela Lestor, grave No. 840,
5.00
Charles Knaus, grave No. 839,
5.00
George Johnson, grave No. 828,
129
John J. Morrissey, lot No. 691,
$70.00
Martin Flaherty, grave No. 775, 5.00
Wadleslaw Chlopowlska, grave No. 826,
5.00
Florence Reardon, grave No. 838,
5.00
$1,045.00
*Appropriation for New Schoolhouse, Balch School District.
Dr.
Appropriation,
$57,000.00
Balance,
$57,000.00
*New Schoolhouse, Balch District.
Cr.
Appropriation,
$57,000.00
Dr.
Balance, $57,000.00
*Loans authorized at town meeting of Dec. 20, 1912. Notes not issued.
*Appropriation for Purchase of Land, for Park and Town Office Purposes.
Dr.
Appropriation,
$38,000.00
Cr.
Balance,
$38,000.00
Cr.
130
*Park and Town Office Lot.
Cr.
Appropriation, $38,000.00
Dr.
Balance, $38,000.00 *Loans authorized at town meeting of Dec. 20, 1912. Notes not issued.
*Remodelling of Savage House, for Town Office Purposes.
Appropriation by borrowing, Cr.
$1,600.00
Dr.
Unexpended balance, $1,600.00 *Appropriation to be available until work is completed.
*Installation of Portable Cells and Alterations at Central Fire Station.
Cr.
Appropriation by borrowing, $1,500.00
Dr.
Unexpended balance, $1,500.00 *Appropriation to be available until work is completed.
Loans in Anticipation of Taxes.
Cr.
Received from First National Bank, for sale of Anticipation Tax Loan Note No. 9, issued June 6 due Dec. 1, 1912, rate 3 5-8 per cent, $20,000.00
131
Received from Bond & Goodwin, for sale of Anticipation Tax Loan Notes No. 11 and No. 12, issued Aug. 6, due Nov. 4, 1912, at $10,000.00 each, rate 4 3-8 per cent. 20,000.00
Dr.
Paid Notes No. 11 and No. 12,
$20,000.00
Paid Note No. 9, 20,000.00
$40,000.00
State Tax.
Cr.
Tax Levy,
$22,062.50
Paid Commonwealth of Mass., state tax, $22,062.50
State Highway Tax.
Cr.
Tax Levy,
$102.50
Dr.
Paid Commonwealth of Mass., State Highway tax, $102.50
County Tax.
Cr.
Tax Levy,
$9,828.77
Dr.
Paid County Treas., Norfolk County, $9,828.77
$40,000.00
Dr.
132
Street Railway Excise Tax.
Cr.
Received from Commonwealth of Mass., $965.36
Dr.
Unexpended balance, available for transfer, .$965.36
Non-Resident Bank Tax.
Cr.
By committment to collector, $333.45
Dr.
Paid Commonwealth of Mass., $330.16
Unexpended balance, being the town's
allowance for collection, 3.29
$333.45
Dog Tax. Cr.
Receipts from County of Norfolk, on account Dog Tax, $695.79 Dr.
Unexpended balance, available for transfer,
$695.79
Overlay. Cr.
By tax levy, $3,021.05
Committment of additional poll taxes,
Oct. 8, 52.00
Nov. 15,
38.00
Dec. 30,
2.00
133
Omitted assessments under Sec. 65, Chap. 490, Dec. 20, $652.24
Committment of additional poll taxes, Jan. 4, 6.00
Jan. 23, 2.00
Dr.
$3,773.29
Balance available for transfer, $3,773.29
Town Debt.
Cr.
Appropriation by taxation, Dr $20,970.00
Paid Sewer Loan Bonds, 17, 18, 19 and 20, due June 1, 1912, $4,000.00
Paid Sewer Loan Bond, No. 164, due Aug. 1, 1912, 1,000.00
Paid Winslow School loan, Note No. 6, due Dec. 30, 1912, 2,000.00
Paid Shattuck School loan, Note No. 9, due Dec. 15, 1912, 2,600.00
Paid Central Fire Station loan, Note No. 6, due Dec. 1, 1912, 2,000.00
Paid Gen. loan note, due Dec. 27, 1912, 3,500.00
Paid Gen. loan note, due Jan. 1, 1913, 4,870.00
Paid Highway Construction loan, Note No. 3, due Dec. 30, 1912, 1,000.00
$20,970.00
Interest. Cr.
Appropriation by taxation for :
Interest on loans in anticipation of taxes, $1,000.00
134
Interest on:
Shattuck School notes,
$ 371.00
Winslow School notes, 1,200.00
Firehouse notes,
160.00
Highway construction notes,
212.00
General loan notes,
334.80
$3,277.80
Receipts:
Interest on:
Bank balances, town account, $403.51
Sewer Department balances, 211.00
Water Department, new supply fund balances,
887.04
Geo. O. Capen, collector of :
Taxes and sundry assessments,
921.01
Sewer assessments, 1,128.57
H. W. Gay, as collector,
6.85
$6,835.78
Dr.
Interest for one year on Shattuck School notes, No. 10 and No. 14, $10,600.00 at 3 1-2 per cent $371.00
Interest for one year on Winslow School loan notes, No. 6 to 20 inclusive, $30,000.00 at 4 per cent, 1,200.00
Interest for one year on Fire Station loan notes No. 6 and 7, $4,000.00 at 4 per cent, 160.00
Interest for one year on Highway Construction loan notes, Nos. 3 to 7, inclusive, $5,300.00 at 4 per cent, 212.00
135
Interest for one year on General Loan
notes, Nos. 7 and 8, $8,370.00 at 4 per cent,
$334.80
Paid discount on Anticipation of Tax note, No. 9, at 3 5-8 per cent, 344.38
Paid discount on Anticipation of Tax
notes, Nos. 11 and 12 at 4 3-8 per cent,
204.19
Receipts applied to Tax Levy by Board of Assessors, 516.00
Sewer Department, interest on bal- ances and assessments, 1,339.57
Water Works, interest on balances, new supply fund, 887.04
$5,568.98
Balance,
1,266.80
$6,835.78
Public Property.
Dr. -
Public Property, to year ending Jan.
31, 1912,
$977,505.93
Increase to year ending Jan. 31, 1913:
Sewer Construction,
$8,878.29
Water Construction, 10,993.44
Municipal Light Plant, 2,618.59
School and Playground Land,
9,500.00
Increase in Sinking Fund, over amount in 1911, 1,400.30
$33,390.62
136
Less difference between: $80,000.00, amount entered in 1911 as Increase in Water De- partment, 69,634.79, actual increase on account of New Supply,
$10,365.21 1,500.00 Real Estate sold,
11,865.21
21,525.41
$999,031.34
Cr.
Surplus, Jan. 31, 1912,
$555,035.93
Loans paid :
Sewerage loans,
$5,000.00
Electric Light loans,
4.000.00
Winslow School loan,
2,000.00
Shattuck School loan,
2,600.00
Water Extension loans,
2,500.00
Highway loan,
1,000.00
General Loan,
8,370.00
Fire Station loan,
2,000.00
$27,470.00
Loans issued, deducted :
General Loan Note No. 13,
9,755.00
$17,715.00
17,715.00
$572,750.93
Increase in public property,
21,525.41
Surplus,
$594,276.34
137
Outstanding Fixed Loans, Jan. 31, 1913:
Sewerage loans,
$176,000.00
Water bonds,
80,000.00
Water bonds,
49,000.00
Water serial notes,
8,000.00
Water extension note,
2,200.00
Electric light loan, series No. 2,
25,000.00
Electric light loan, series No. 1,
12,500.00
School loans (Winslow),
28,000.00
School loans (Shattuck),
8,000.00
Central Fire Station loan,
2,000.00
Highway loans,
4,300.00
General loan note No. 13,
9,755.00
Total debt,
$404,755.00 $404,755.00
$999,031.34
Public Property Account. Jan. 31, 1913.
Sewerage System,
$217,052.40
Water Works,
391,314.77
Municipal Light Plant,
76,261.74
Schoolhouses,
175,000.00
Public Library,
75,000.00
Other Buildings,
47,500.00
Public Grounds,
4,500.00
Other Real Estate,
8,500.00
Other Real Estate,
8,500.00
Fire Apparatus,
7,500.00
Cemetery,
24,000.00
*$963,128.91
Sinking Fund,
35,902.43
$999,031.34 *Original valuations of these properties were taken from the Assessors' books of the year 1910.
138
Statement of Borrowing Capacity. Jan. 31, 1913.
Assessors' valuation of April 1, 1912, $14,644,020.00
At 3 per cent is
$539,320.60
Total fixed debt, Jan. 31, 1913,
404,755.00
Loans exempt:
Water Loans, $139,200.00
Sewerage Loans, 176,000.00
Electric Light Loans, 37,500.00
352,700.00 52,055.00
Borrowing capacity, Jan. 31, 1912,
$487,265.60
Loans authorized but not issued. Votes of Dec. 20, 1912.
New twelve-room schoolhouse $57,000.00
Town office and park land, 38,000.00
$95,000.00
Town Treasurer.
Dr.
Balance, January 31, 1912,
$94,920.62
Receipts :
High School English fund income, $20.20
Cemetery Perpetual Care Deposits, 550.00
Board of Health, Com. of Mass., 10.00
Cemetery Dept.,
2456.30
Interest on Cemetery Perpetual Care Fund Invest- ments, 242.84
Old Cemetery, 23.00
Corporation tax, Com. of Mass.,
18,348.64
Non-resident Bank tax,
8,605.98
Fines and forfeits,
1,532.00
Fire Department, 6.00
139
Highways:
Repairs and maintenance,
$200.00
Sale of crushed stone,
9.18
Pleasant street grading and widening,
64.33
Interest on:
Bank balances, town account, 403.51
New supply water fund balances, 887.04
Sewer balances, 211.00
Sidewalk assessments, H. W. Gay, collector, 6.85
Licenses and permits,
436.00
Morrill Memorial Library,
327.26
Municipal Light Department, F. S. Barton, supt., for collections,
44,800.10
Gypsy and Brown Tail Moth:
Com. of Mass., state highway,
17.75
Sale of material, 1.80
Education :
School department, 318.98
Transportation of pupils,
83.38
Evening school, 22.60
Sewer Department:
Construction, 422.80
Construction, deposits on account of particular sewers, Harold W. Gay, receiver, 2,982.18
Construction, J. E. Conley, supt.,
50.00
Water department, 38.90
Maintenance,
10.00
Support of Poor,
1,215.93
Soldiers' Benefits:
State aid, 4.00
State aid, reimbursement from Com. of Mass., 920.00
Military aid, reimbursement from Com. of Mass., 150.00 Soldiers' relief, reimbursement from town of Walpole, 60.00 Soldiers' burials, reimbursement from Com. of Mass., 37.00
140
Water Department:
Maintenance and construction, from Sewer Department, $127.19
J. E. Conley, Superintendent, 50.00
Harold W. Gay, receiver of deposits on account of sales, 3,495.18
Town of Norwood, for water used on highways and street watering, 125.00
Miscellaneous receipts :
Geo. M. Lepper, balance of payment on ac- count of old engine house property, 1,000.00
Geo. M. Lepper, interest, 33.60
Bennett Keneznek, for sale of paper,
. 42
For sale of engine house lot, Washington street, near Hawes Brook, 25.00
For sale of Common lot, junction of Short and Washington street, 25.00
Loans:
Town of Norwood Sinking Fund, sale of Gen- eral Loan note No. 13, 9,755.00
First National Bank of Boston, sale of antici- pation of tax note No. 9, 20,000.00
Bond & Goodwin, sale of anticipation of tax note No. 11, 10,000.00
Bond & Goodwin, sale of anticipation of tax note No. 12, 10,000.00
Geo. O. Capen, collector of taxes, Expense of advertising tax sale,
6.00
Interest:
On taxes and sundry assessments, 921.01
On sewer assessments and apportionments, 1,128.57
Committed interest on :
Sewer apportionments of 1910, 2.32
141
Sewer apportionments of 1911, $ 55.29
Sewer apportionments of 1912, 589.15
Advance apportionments of sewer assessments, 362.79
Street betterment and sidewalk assessments, apportionments of 1911, 43.83
Street betterment, sidewalk assessments, and apportionments of 1912, 16.28
Advance apportionments of street betterment assessments, 2.12
Street betterment apportionments:
1907-1910, inclusive,
236.24
1911,
189,20
1912, 127.87
Advance apportionments of street betterment assessments,
27.21
Moth assessments of 1912,
610.04
Sewer apportionments of 1910,
55.88
Sewer apportionments of 1911,
491.96
Sewer apportionments of 1912,
3,815.17
Advance apportionments of sewer assessments,
2,693.05
Sewer assessments,
6,491.48
Sidewalk assessments of 1908,
65.62
1911,
186.26
1912,
174.42
Street betterment assessments of 1911,
367.75
Street watering assessments of 1909 and 1910,
18.00
Street watering assessments of 1911,
86.82
Street watering assessments of 1912,
681.11
Taxes of 1909,
119.00
1910,
1,737.06
1911,
13,964.47
1912,
130,289.24
Non-resident bank tax,
333.45
Street Railway Commutation Tax,
1,053.61
142
Water rates, $28,286.51
Sundry water charges, 322.35
Harold W. Gay, collector of sidewalk assessments, 1911 and 1912, County of Norfolk dog tax,
811.28
695.79
Commonwealth of Massachusetts, Street Railway Excise Tax,
965.36
Total, $433,026.12
Treasurer's Payments on Accountant's Warrants.
Cr.
Warrants drawn on:
High School English fund income,
$20.20
Cemetery Perpetual Care deposits,
550.00
Board of Health,
2,546.23
Cemetery Dept.,
2,437.60
Fire Department:
Fire Department,
4,504.92
Purchase of fire hose,
495.00
Maintenance of fire alarm system,
813.72
Extension of fire alarm system,
374.60
General Government:
Auditing and Accounting,
1,587.36
Assessors,
1,398.93
Assessor's plans,
1,252.93
Certification of town notes,
12.30
Collector,
868.85
Election and registration,
940.40
Law,
647.89
Selectmen,
1,503.40
Town Clerk,
418.70
Town offices, maintenance of,
507.92
Treasurer,
606.20
143
$
100.00
Inspector of Animals, Highways and bridges:
Highways and bridges,
17,199.98
Watering and treating streets,
1,810.80
Pleasant street, widening and grading, 1,522.04
Austin street, grading and care of surface water,
563.40
Beacon street, granolithic sidewalk,
260.83
Walnut avenue extension, grading,
498.42
Steam roller,
1,113.00
Adams street, graveling,
1,199.96
Eliot street extension, graveling,
752.11
North avenue, graveling,
494.27
Marion avenue, graveling,
493.19
Grant avenue, graveling,
499.92
Washington street, main drain and land damage,
through land of John and Richardy Lewis,
338.15
Inspector of Buildings,
346.25
Interest,
2,826.37
Memorial Day celebration,
200.00
Morrill Memorial Library,
4,485.86
Municipal Light Dept.,
47,054.49
Police Dept.,
6,348.50
Gypsy and Brown Tail Moth,
2,826.79
Tree Warden,
121.38
Education :
School Dept.,
56,408.21
Transportation of children,
1,175.00
Evening Schools,
427.81
Shattuck School playground,
347.75
Schoolhouse and playground lot, Balch District,
8,500.00
Sealer of Weights and Measures,
76.40
Sewer Dept .:
Sewer Dept., maintenance,
2,484.02
Sewer Dept., construction,
12,427.35
Sewer Dept.,
7,240.00
144
Charities:
Support of Poor,
Town Physician,
$6,395.06 100.00
Soldiers' Benefits,
State aid,
843.00
Military aid,
482.80
Soldiers' relief and burials,
534.36
Town debt, 20,970,00
Printing and distribution of town reports,
877.00
Water Dept .:
Maintenance and construction,
65,089.30
Water works,
10,149.50
Adding machine,
269.50
Maintenance of main drains,
69.50
Refund of taxes,
226.31
Refunds of water rates,
52.74
County tax,
9,828.77
State Highway Tax,
102.50
State Tax,
22,062.50
Non-resident Bank Tax,
330.16
Loans in anticipation of taxes,
40,000.00
Total,
$380.012.40
Balance,
53,013.72
Cash on hand Jan. 31, 1913,
$433,026.12
George O. Capen as Collector of Apportioned Betterment Assessments.
Cr.
By apportionments committed for col-
lection, as advance apportionments, $ 27.21
145
Apportionments of year of 1912, $149.43
$176.64
Balance uncollected,
229.99
$406.63
Dr.
Balance Feb. 1, 1912,
$406.63
George O. Capen as Collector of Apportioned Sewer Assessments.
Cr.
By commitment to collector of advance apportionments, $2,693.05
By commitment to collector of appor- tionments 1912,
4,492.60
Balance uncommitted for collection,
21,500.01
$28,685.66
Dr.
Balance Feb. 1, 1912,
$26,324.61
Assessments apportioned, 2.40
Assessments apportioned,
2,265.84
Assessments apportioned, 88.24
To correction of error on account of difference between apportionment No. 468 and No. 469, 4.57
$28,685.66
George O. Capen as Collector of Betterment Apportionments 1907-1910.
Cr.
By abatements,
$124.47
Paid Treasurer,
236.24
Uncollected Feb. 1, 1913,
32.81
$393.52
146
Dr.
Uncollected Feb. 1, 1912,
$393.52
George O. Capen as Collector of Committed Interest on Street Betterment and Sidewalk Assessments and Apportionments, 1912.
Cr.
By cash paid treasurer,
$16.28
Uncollected Feb. 1, 1913,
10.55
$26.83
Dr.
Commitment,
$26.73
Additional,
.10
$26.83
George O. Capen as Collector of Sewer Apportionments of 1910.
Cr.
Paid treasurer,
$55.88
Uncollected Feb. 1, 1913,
74.56
$130.44
Dr.
Balance uncollected Feb. 1, 1912,
$130.44
George O. Capen as Collector of Sewer Apportionments of 1911.
Cr.
By cash paid treasurer, $491.96
Uncollected Feb. 1, 1913, 194.29
$686.25
Dr
Uncollected Feb. 1, 1912, $686.25
147
George O. Capen as Collector of Committed Interest on Advance Apportionments of Betterment Assessments.
Cr.
By cash paid Treasurer, $2.12
Dr.
Commitment,
$2.12
George O. Capen as Collector of Apportionments of Street Betterments of 1911.
Cr.
Paid Treasurer,
$189.20
Uncollected Feb. 1, 1913, 20.26
$209.46
Dr.
Uncollected Feb. 1, 1912,
$209.46
George O. Capen as Collector of Apportionments of Street Betterments of 1912.
ยท Cr.
Paid Treasurer, $127.87
Balance uncollected Feb. 1, 1913. 21.56
$149.43
Dr.
By commitment,
$149.43
George O. Capen as Collector of Moth Assessments, 1912.
Cr.
Paid Treasurer,
$610.04
Uncollected Feb. 1, 1913,
69.05
$679.09
Dr.
By commitment, $679.09
148
George O. Capen as Collector of Committed Interest on Sewer Apportionments of 1910.
Cr.
Paid Treasurer,
$2.32
Uncollected Feb. 1, 1913,
4.45
$6.77
Dr.
Balance Feb. 1, 1912,
$6.77
George O. Capen as Collector of Committed Interest on Sewer Apportionments of 1911.
Cr.
Paid Treasurer,
$55.29
Uncollected Feb. 1, 1913,
22.05
$77.34
Dr.
Balance Feb. 1, 1912,
$77.34
George O. Capen as Collector of Committed Interest on Sewer Apportionments of 1912.
Cr.
By abatement,
$1.01
Cash paid Treasurer,
589.15
Uncollected Feb. 1, 1913,
92.15
$682.31
Dr.
Commitment,
$682.12
Additional commitment,
.19
$682.31
149
George O. Capen as Collector of Committed Interest on Ad- vance Apportionments of Sewer Assessments.
Cr.
Cash paid Treasurer,
$362.79
Dr.
Commitment,
$362.79
George O. Capen Collector of Committed Interest on Street Betterment and Sidewalk Assessments and Apportionments, 1911.
Cr.
By abatement,
$ 1.58
Cash paid Treasurer,
43.83
Uncollected Feb. 1, 1913,
17.27
$62.68
Dr.
Uncollected Feb. 1, 1912,
$61.10
To reassessed interest,
1.58
$62.68
George O. Capen as Collector of Apportionments of Sewer Assessments, 1912.
Cr.
Abatement on account of difference
between apportionments No. 468 and No. 469,
$4.57
Cash paid Treasurer,
3,815.17
Uncollected Feb. 1, 1913,
672.86
$4,492.60
Dr
Commitment,
$4,492.60
150
George O. Capen as Collector of Advance Apportionments of Sewer Assessments.
Cr.
Cash paid Treasurer,
$2,693.05
Dr.
By commitment,
$2,693.05
George O. Capen as Collector of Sewer Assessments.
Cr.
By cash paid Treasurer,
$6,491.48
By abatements,
139.15
Assessments apportioned,
2,356.48
Uncollected Feb. 1, 1913,
9,144.06
$18,131.17
Dr.
Balance uncollected Feb. 1, 1912,
$11,705.48
Additional commitment,
2.40
Additional commitment,
78.00
Additional commitment,
6,345.29
$18,131.17
George O. Capen as Collector of Sidewalk Assessments of 1908.
Cr.
By abatement,
$19.00
Cash paid Treasurer,
65.62
Uncollected Feb. 1, 1913,
207.27
$291.89
Dr.
Uncollected balance Feb. 1, 1912, $291.89
151
George O. Capen as Collector of Sidewalk Assessments of 1911.
Cr.
Cash paid Treasurer,
$186.26 40.00
Uncollected Feb. 1, 1913,
$226.26
Dr.
Balance uncollected Feb. 1, 1912,
$226.26
George O. Capen as Collector of Sidewalk Assessments of 1912.
Cr.
Cash paid Treasurer,
$174.42
Uncollected Feb. 1, 1913,
191.71
$366.13
Dr.
To transfer from H. W. Gay, Col-
lector,
$235.71
Additional commitment,
130.42
$366.13
George O. Capen as Collector of Street Betterment Assessments, 1911.
Cr.
By abatement,
$26.40
By cash paid Treasurer,
367.75
Uncollected Feb. 1, 1913,
265.17
$659.32
Dr.
Uncollected Feb. 1, 1912,
$632.92
Reassessed assessment,
26.40
$659.32
152
George O. Capen as Collector of Street Watering Assessments, 1909 and 1910.
Cr.
Paid treasurer,
$18.00
Uncollected Feb. 1, 1913,
6.50
$24.50
Dr.
Uncollected Feb. 1, 1912,
$24.50
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