USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 4
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$784.19
Cr.
Collector of apportionments for year of 1911, $377.56
Apportioned assessments, not committed for collection, 406.63
$784.19
.
95
George O. Capen, Collector of Apportioned Sewer Assessments. Dr.
Uncollected February 1, 1911, $30,713.22
Additional apportionments, January 23,
1,568.50 1912,
$32,281.72
Cr.
1911 apportionments committed for col- lection October 10, 1911, $4,769.67
Advance apportionments committed for collection, 1,187.44
Balance, apportionments not committed
for collection, 26,324.61
$32,281.72
George O. Capen, Collector of Betterment Apportionments 1907 to 1910, Inclusive. Dr.
Uncollected February 1, 1911,
$485.22
$485.22
Cr.
Uncollected assessments,
$393.52
Paid treasurer,
91.70
$485.22
George O. Capen, Collector of Committed Interest on Sewer Apportionments, 1910. Dr.
February 1, 1911, uncollected,
$40.23
$40.23
Cr.
Abatements,
$14.32
Paid treasurer,
19.14
Balance uncollected,
6.77
$40.23
96
George O. Capen, Collector of Sewer Apportionments, 1910.
Dr.
February 1, 1911, uncollected, Cr.
$752.27
By abatements,
$239.13
Paid treasurer, 382.70
Balance uncollected,
130.44
$752.27
George O. Capen, Collector of Sewer Assessments.
Dr.
Uncollected, February 1, 1911, $12,155.47
Additional assessments, 5,751.43
$17,906.90
Cr.
Abatements,
114.05
Assessments apportioned,
$1,568.50
Paid treasurer,
4,518.87
Balance uncollected,
11,705.48
$17,906.90
George O. Capen, Collector of Street Railway Excise Tax, 1910. Dr.
February 1, 1911, uncollected, $29.12
$29.12
Cr.
Paid treasurer,
$29.12
George O. Capen, Collector of Street Watering Assessments, 1909 and 1910. Dr $110.00
Uncollected February 1, 1911,
$110.00
97
Cr.
Paid treasurer,
Balance uncollected,
$85.50 24.50
$110.00
George O. Capen, Collector of Sundry Water Charges.
Bills committed,
$1,951.28
$1,951.28
Cr.
Paid treasurer,
$1,757.07
Balance uncollected,
194.21
$1,951.28
George O. Capen, Collector of Taxes, 1909.
February 1, uncollected,
$1,447.02
$1,447.02
Abatements,
$927.82
Paid treasurer,
165.98
Balance uncollected,
353.22
$1,447.02
George O. Capen, Collector of Taxes, 1910.
Dr.
February 1, 1911, uncollected,
$16,585.30
Cr.
Abatements,
$195.08
Paid treasurer,
12,808.74
Balance uncollected,
3,581.48
$16,585.30
Dr.
Dr.
Cr.
98
George O. Capen, Collector of Water Rates.
Dr.
February 1, 1911, uncollected, $10,628.09
Additional commitments, 15,608.18
$26,236.27
Cr.
Abatements,
$
56.03
Paid treasurer,
26,180.24
$26,236.27
George O. Capen, Collector of Taxes, 1911.
Dr.
Commitment by Assessors, Oct. 10, 1911, $135,174.39
Additional commitment, December
assessment, 338.70
$135,513.09
Cr.
Abatements,
Paid treasurer,
$ 973.92 116,080.14 18,459.03
Balance uncollected,
$135,513.09
George O. Capen, Collector of Non-resident Bank Tax.
Dr.
Commitment,
$279.45
Paid treasurer,
$279.45
George O. Capen, Collector of Sidewalk Assessments of 1908.
Uncollected February 1, 1911,
Dr.
$328.49
$328.49
Cr.
99
· Cr.
Paid treasurer,
$ 36.60
Balance uncollected,
291.89
$328.49
George O. Capen, Collector of Sidewalk Assessments, 1911.
Dr.
Commitment,
$251.26
$251.26
Paid treasurer,
$ 25.00
Balance uncollected,
226.26
$251.26
George O. Capen, Collector of Street Watering Assessments, 1911.
Dr.
$843.28 $843.28
Abatement,
.90
Paid treasurer,
$745.87
Balance uncollected,
96.51
$843.28 .
George O. Capen, Collector of Apportionments of Sewer Assessments, 1911
Dr.
Commitment,
$4,769.67
Cr.
Paid treasurer, Uncollected,
$4,083.42 686.25
$4,769.67
·
Cr.
Commitment,
Cr.
100
George O. Capen, Collector .of Committed Interest on Apportionments of Sewer Assessments, 1911. Dr.
Commitment, $537.13 $537.13
Cr.
Paid treasurer,
$459.79
Balance uncollected,
77.34
$537.13
George O. Capen, Collector of Committed Interest on Street Betterment and Sidewalk Apportionments and Assessments, 1911. Dr.
Commitment, $110.42 $110.42
Cr.
Paid treasurer,
$49.32
Balance uncollected,
61.10
$110.42
George O. Capen, Collector of Advance Apportionments of Sewer Assessments. Dr.
Commitments,
$1,187.44
Paid treasurer,
$1,187.44
George O. Capen, Collector of Committed Interest on Advance Apportionments of Sewer Assessments.
Dr.
Commitments,
$106.59
Cr.
Paid treasurer,
$106.59
George O. Capen, Collector of Apportionments of Street Betterments, 1911. Dr. $377.56 $377.56.
Commitments,
Cr.
101
Cr.
Paid treasurer, Balance uncollected,
$168.10
209.46 $ $377.56
George O. Capen, Collector of Street Railway Commutation Tax. Dr.
Commitment,
$1,111.42
$1,111.42
Cr.
Paid treasurer,
$1,111.42
George O. Capen, Collector of Street Betterment Assessments. Dr.
Commitment,
$1,334.72
Paid treasurer,
$701.80
Balance uncollected,
632.92
$1,334.72
George O. Capen, Collector of Interest.
Dr.
Interest on taxes and betterment as- sessments,
$490.74
Overdue sewer assessments,
323.86 $814.60
Cr.
By cash paid treasurer,
$814.60
Bonds, Notes and Interest Due in 1912.
Shattuck School note, due Dec. 15, 1912, $2,600.00
Winslow School note, due Dec. 1, 1912, 2,000.00
Fire House note, due Dec. 1, 1912, 2,000.00
New streets note, due Dec. 30, 1912, 1,000.00
Electric Light Plant note, due Dec. 1, 1912, 2,500.00
Cr.
102
Electric Light extension note, due July 1, 1912,
$1,500.00
Water extension note, due Dec. 1, 1912, 2,500.00
General loan note, due Dec. 28, 1912, 3,500.00
General loan note, due Jan. 1, 1913,
4,870.00
Sewer bonds, due June 1, 1912,
4,000.00
Sewer bonds, due Aug. 1, 1912,
1,000.00
$27,470.00
Interest on
Shattuck School notes,
$ 371.00
Winslow School note,
1,200.00
Fire House note,
160.00
New streets note,
212.00
Electric Light Plant note,
1,725.00
Electric Light extension note,
30.00
Water extension notes,
489.50
General loan note,
140.00
General loan note,
194.80
Sewer bonds,
7,140.00
Water bonds,
5,160.00
$16,822.30
Cemetery Perpetual Care Funds. Cr.
Balance on hand Feb. 1, 1911,
$5,700.00
Receipts,
Martha J. Boyd,
100.00
Robert Walker,
50.00
Estate of Valentine Schuster,
100.00
S. P. Boyden,
50.00
$6,000.00
Dr.
Deposit in Dedham Ins. for Savings, $6,000.00
Note-Interest not drawn on these deposits for the year 1911.
103
WATER WORKS DEPARTMENT. Town Treasurer.
Cash on hand Jan. 1, 1911, $9,088.63
Receipts.
Water rates, $26,180.24
Water for special purposes, transfer from street watering appropriation, 78.01
Moving hydrant on Walpole street side- walk, transfer from sidewalk appro- priation, 3.50
Sale of stock, labor and meters:
H. W. Gay,
2,748.42
G. O. Capen, 1,757.07
Water for special purposes, H. W. Gay,
3.50
J. E. Conley, on account advance emer- gency payments, 50.00
$30,820.74
$39,909.37
Expenditures,
$23,480.86
Cash on hand Jan. 31, 1912,
$16,428.51
Town Treasurer as Treasurer of New Supply Fund.
Dr. Cr.
Receipts from sales of bonds and pre- miums,
$82,472:00
Interest on balances,
546.43
Expenditures,
$28,803.97
Cash on hand Jan. 31, 1912.
54,214.46
$83,018.43 $83,018.43
104
Interest.
Dr. Cr. One year's interest water service ex- tension loan, $3,700.00 at 3 1-2 per cent., $129.50 One year's interest water extension loan $10,000.00 at 4 per cent., 400.00
1 year's interest on $25,000 at 4 per cent., 1,000.00
6 months' interest on $29,000, 6 months' interest on $24,000 at 4 per cent., 1,060.00
Total, $2,589.50
Premium on bonds, $2,472.00 Income from sinking fund investments, 1,136.64 546.43
Interest on balances, To surplus,
1,565.57
$4,155.07 $4,155.07
J. E. Conley, Supt.
Dr. Cr.
$50.00 $50.00
Sinking Fund.
Dr. Cr.
Investment Jan. 1, 1911, Appropriation,
$34,502.13 2,000.00 1,136.64
Interest from income on investments, June 30, paid bonds 96-100 inclusive, Balance,
$5,000.00
32,638.77
$37,638.77 $37,638.77
105
Water Works Bonds and Notes.
Dr.
Jan. 1, 1911, indebtedness,
Issue of bonds Sept. 1, 1911,
Bonds paid,
$5,000.00
Note No. 126 paid,
1,000.00
Balance,
141,700.00
$147,700.00 $147,700.00
Experimental Wells.
Dr. Cr.
Jan. 1, 1911, test wells at pond,
$400.84
Sept. 30, 1911, test wells, Purgatory brook supply,
626.45
Transfer to new supply construction account,
$626.45
Transfer to maintenance,
400.84
$1,027.29 $1,027.29
Auto and Team.
Dr. Cr.
Cost of auto, tank and body,
$359.00
Team and teaming, Jan. 1, to June 1, 1911,
100.00
By inventory (auto, $240.00; teaming, $100.00),
$340.00
Maintenance on account depreciation,
119.00
$459.00
$459.00
Cr. $67,700.00 80,000.00
106
Construction.
Dr. Cr.
Jan. 1, 1911,
$234,046.18
Additions for year 1911:
Summer street extension,
4.12
Chickering road extension,
325.00
Adams street extension,
1,506.32
Morse avenue extension,
417.84
Morse street extension,
368.69
Tremont street extension,
127.98
North street extension,
252.92
Pleasant street extension,
38.50
Service pipe extensions,
645.17
$237,732.72
Details of Extensions.
Chickering road:
Amount paid to John D. Chickering
for furnishing and laying 240 feet of
6 inch pipe on Chickering road,
$325.00
Adams street:
Amount paid to H. T. Atwood and others for Adams street extension, on account :
Labor,
$548.90
Teaming,
15.60
Use of tools,
25.20
Stock,
916.62
$1,506.32
Sumner street extension:
Payment on account of work done
on Sumner street bridge in 1910, $4.12
107
Morse avenue extension:
Labor,
$226.35
Stock,
181.49
Teaming,
10.00
$417.84
Morse street extension :
Labor,
$103.90
Teaming,
10.80
Stock,
253.99
$368.69
Tremont street extension :
Labor,
$71.00
Teaming,
5.00
Stock,
51.98
$127.98
North avenue extension:
Labor,
$133.00
Stock,
108.14
Teaming,
2.78
Tools,
9.00
$252.92
Pleasant street extension :
Labor, $38.50
108
Service pipe extension :
Stock,
$351.37
Labor,
268.30
Teaming,
25.50
$645.17
General Stock.
Dr. Cr.
Jan. 1, 1911, stock on hand,
$1,266.33
Stock purchased,
2,861.54
Excess of stock on hand Jan. 1, 1911, not reported,
314.14
Sundries,
$3,009.01
Inventory,
1,433.00
$4,442.01 $4,442.01
Maintenance Account.
Salaries.
Salaries of board, $450.00
Superintendent Jan. 1, 1911, to June 1, 1911, 583.30
Superintendent June 1911, to Jan. 31, 1912, 600.00
J. P. Welch, Jan 1, to June 1, 1911, 375.00
Geo. O. Capen, salary as Collector of Water Rates, 276.70
$2,285.00
Office Expense.
Clerical work, $44.00
Coal, 66.75
109
Electric service,
18.10
Printing,
177.65
Water register,
13.00
Team hire,
13.00
Car fares,
8.00
Postage,
37.91
Sundries,
21.50
$399.91
Pumping.
Labor:
H. F. Bucknam,
$497.25
D. J. Murphy,
28.50
Charles O'Connor,
712.39
$1,238.14
Engines and Pumps, Pumping Station and Grounds.
Maintenance :
Sundries,
$ 13.57
Coal,
1,941.42
Oil,
118.86
Telephone,
42.10
Labor,
91.75
Tools,
13.90
$2,221.60
Repairs:
Labor,
$335.85
Stock,
2.75
Teaming,
2.50
Repairing building,
20.80
Repairing tools,
6.00
$367.90
$2,589.50
110
General Maintenance and Operation.
Reservoirs and grounds,
$ 78.20
Maintenance and repairs on street mains, 1,138.78
Teaming,
195.22
Tools,
219.40
Meter repairs,
19.36
Stock,
5.66
$1,656.62
Service Pipe Renewals.
Labor,
$49.75
Stock,
83.70
Teaming,
9.25
$142.70
Maintenance of Hydrants and Reservoirs.
Labor,
$119.05
Team,
24.50
Tools,
2.20
Sundries,
6.65
$152.40
Repairing Meters.
Labor,
$101.15
Meters.
Dr. Cr.
On hand Jan. 1, 1911, $ 403.50
111
Meters bought, Sales, Meter repairs, Inventory,
Dr. Cr.
$1,401.24
$1,413.00 89.88 301.86
$1,804.74 $1,804.74
Sales of Service Pipe, Stock and Meters.
Dr. Cr.
Labor, stock, meters and sundries,
To surplus,
$4,778.17 19.39
Committed for collection,
Uncommitted bills,
$4,699.70 97.86
$4,797.56 $4,797.56
Water Sales.
Dr. Cr.
Refunds of excess charges on water rates, $ 68.91
Abatements,
56.03
Refund to collector on account over deposit and duplicate committment, 101.33
Water rates for year, $26,236.27 81.51
Water for special purposes,
To surplus, $26,091.51
$26,317.78 $26,317.78
Geo. O. Capen, Collector.
Committment of water rates, and sales Dr. Cr.
of stock, meters and labor, $28,187.55 Abatements, $56.03
112
Cash paid H. W. Gay,
Dr. Cr. 27,937.31
Uncollected bills for sale of stock, meters and labor, 194.21
$28,187.55 $28,187.55
H. W. Gay, Collector of Advance Payments on Service Pipe, Stock and Meter Sales.
Dr. Cr.
Receipts,
$2,751.92
Cash transferred to H. W. Gay, as
treasurer,
$2,751.92
$2,751.92 $2,751.92
Tools.
Dr. Cr. .
Tools and boxes,
$400.00
By inventory,
$400.00
New Supply Construction.
Ellis avenue pumping main :
Labor,
$702.60
Teams,
20.55
$723.15
Prospect 6 inch main :
Labor,
$374.20
Team,
32.20
$406.40
113
Prospect 10 inch main:
Labor,
$1,762.85
Teams,
69.40
$1,832.25
Pumping station:
Labor,
$753.35
Teaming,
118.95
Carpenter work on foundation,
317.24
Cement,
189.00
Pipe,
39.14
Coal,
38.25
Part payment contract on station structure,
2,389.00
$3,844.93
Washington street, 14 inch and 16 inch main:
Labor,
$1,471.55
Team,
57.60
$1,529.15
Washington street, 12 inch:
Labor,
$185.50
Teaming,
3.80
$189.30
Washington street, 6 inch:
Labor,
$6.00
Howard street:
Labor, $20.75
114
New supply stock, $12,831.86 New supply tools, $273.78
Standpipe and Operation of Stone Crusher.
Labor,
$1,228.25
Teaming,
526.80
Lumber,
114.24
Carpenter work,
159.43
Sand,
97.50
Coal,
71.50
Steel rods,
32.85
Cement,
507.56
$2,738.13
Credit, (sale of crushed stone),
37.49
$2,700.64
General Miscellaneous New Supply Expense.
Certifying bonds,
$165.00
Clerical work,
3.60
Advertising,
20.00
Engineering and inspection,
1,058.00
Sundry expense,
26.00
$1,272.60
Wells. Privilege of driving wells on Eaton property: $50.00
115
Partial payment on contract for driving well,
$2,500.00
Transferred from experimental account,
626.45
$3,176.45
Tools.
Dr Cr.
Tools and boxes,
$400.00
By inventory,
$400.00
Inventory.
Inventory,
$2,474.86
Stock on hand Jan. 31, 1912:
$1,433.00
Cement lined pipe,
$975.00
Bushings,
35.00
Soldering nipples,
15.00
Brass nipples,
40.00
Ells,
5.00
Fittings.
30.00
Lead,
58.00
Lead pipe,
25.00
Cast iron pipe,
250.00
Meters,
301.86
Seven 5-8 inch,
$ 77.50
Eight 3-4 inch,
133.36
One 1 inch,
26.00
One 2.1-2 inch,
65.00
Tools and tool boxes,
400.00
Team and pung,
100.00
Auto,
240.00
$2,474.86 $2,474.86
116
Town of Norwood.
Jan. 1, surplus, Jan, 1, surplus, Jan, 31, 1911, gain,
Dr. Cr. $211,604.11 500.00 18,784.54
$230,888.65
Statement of Receipts and Expenses.
Dr. Cr.
Interest,
Premium on bonds,
$2,472.00
Income from sinking fund investments,
1,136.64
Interest on balances,
546.43
$4,155.07
One year's interest water service exten- sion loan $3,700.00 at 3 1-2 per cent., $ 129.50
One year's interest water extension loan $10,000.00 at 4 per cent., 400.00
One year's interest on $25,000.00 at 4 per cent., 1,000.00
Six months' interest on $29,000.00; Six
months' interest on $24,000.00 at
4 per cent., 1,060.00
$2,589.50
Balance, $1,565.57
Receipts.
Interest as shown above, $ 1,565.57
Difference in stock, 314.14
Water sales,
26,091.51
Service pipe sales,
19.39
- - $27,990.61
117
Expenses.
Experimental, wells,
$400.84
Auto and team, depreciation,
119.00
Auto Maintenance,
120.81
Salaries:
Water works,
375.00
Superintendents,
1,183.30
G. O. Capen, collector,
276.70
Commissioners,
450.00
Office expenses,
399.91
Pumping maintenance,
1,238.14
Engines and pumps, pumping station and grounds,
2,589.50
General maintenance,
1,656.62
Service pipe renewals,
142.70
Hydrants and reservoirs, maintenance,
152.40
Meter repairs,
101.15
$9,206.07
$18,784.54
Surplus for the year, Note-If interest were paid to the town for the year on the amount shown as invested on Jan. 1, 1911, viz :- $212,104.11, at 4 per cent., the surplus would be reduced, 8,484.16
Showing net surplus for year of
$10,300.38
Statement of Resources and Liabilities of Norwood Water Department. Resources.
Town treasurer, cash, $16,428.51
New water supply, cash, 54,214.46 32,638.77
Sinking fund,
118
Plant Account :
Construction,
$237,732.72
Stock,
1,433.00
Meters,
301.86
Tools and boxes,
400.00
$239,867.58
Auto,
240.00
Team and pung,
100.00
Account of new supply : Ellis avenue,
$ 723.15
Prospect street, 6 inch,
406.40
Prospect street, 10 inch,
1,832.25
Pumping station,
3,844.93
Washington street, 6 inch,
6.00
Washington street, 12 inch,
189.30
Washington street, 14 inch,
194.80
Washington street, 16 inch,
1,334.35
Howard street,
20.75
Stock,
12,831.86
Tools,
273.78
Standpipe,
2,700.64
Incidentals,
1,272.60
Wells,
3,176.45
28,807. 26
Sales, service pipe,
97.86
Geo. O. Capen, collector,
194.21
$372,588.65
Liabilities.
Bonds and notes,
$141,700.00
Surplus Jan. 1, 1911,
212,104.11
Addition by increase of sales over ex-
penses,
18,784.54
$372,588.65
119
Note-In this report might be considered extension of mains on :
Elliot street,
$728.92
Crescent avenue,
396.14
Pond street, 174.32
Neponset street,
357.67
$1,657.05 for which appropriations have been made, and the town has voted to accept. Work has been completed, bills for which have not been paid in the year 1911. This amount would increase construction $1,657.05 and liabilities $1,657.05.
Note - As the work is in progress, and stock used and to be used on different extensions and parts of the new supply system has not been determined and reported by the construction en- gineer, a more accurate statement than the above shown of the cost of different extensions and parts of system cannot be given, but will be published upon the termination of the work.
PAYMENTS ON WARRANTS.
Warrants drawn on
Sinking fund investments, $5,000.00
High School English fund income, 20.00
Cemetery perpetual care fund investment account, 300.00
Committee on Taxation, 291.80
Board of Health,
1,778.89
Cemetery Department,
2,812.07
Fire Department,
4,069.42
Fire Department, fire alarm,
271.52
Auditing and accounting,
1,561.74
Assessors,
1,366.00
Assessors' lists of polls and estates,
900.00
Assessors' plans,
861.00
120
Certification of town notes,
$ 12.00
Collector,
841.75
Election and registration,
783.40
Law,
630.10
Selectmen,
1,553.25
Town Clerk,
594.09
Town offices,
440.24
Treasurer,
604.83
Inspector of animals,
100.00
Highways and bridges,
10,439.59
Chickering road,
218.08
Chapel street sidewalk,
1,399.44
Lenox street sidewalk,
730.41
Walpole street sidewalk,
528.00
Steam roller,
1,000.00
Insurance,
619.30
Interest,
2,909.94
Memorial Day,
200.00
Morrill Memorial Library,
4,109.57
Municipal Light Department,
40,202.19
Police Department,
6,256.36
Fees in district court,
13.50
Gypsy and brown tail moth,
1,933.70
Tree Warden,
249.96
School Department,
53,437.02
Evening schools,
1,434.83
Everett school fire escape,
495.00
Shattuck school playground,
651.00
Truant school,
32.28
Sealer of weights and measures,
100.00
Sewer Department,
7,340.00
Sewer Department construction,
11,616.53
Sewer Department maintenance,
3,228.90
Support of poor,
7,750.71
Town physician,
100.00
121
State aid,
$ 930.00
Military aid,
352.00
Soldiers' relief,
592.93
Town debt,
16,950.00
Accounting system,
738.15
Printing town reports,
607.00
Water Department, maintenance,
9,260.17
Water Department, construction,
37,113.02
Water works,
5,589.50
Commonwealth of Massachusetts, soldier's
burial,
37.00
Loans in anticipation of taxes,
40,000.00
Town dump,
50.00
Claim account,
450.00
County tax,
9,004.63
State highway tax,
102.50
State tax,
19,415.00
Non-resident bank tax,
276.64
Refund of taxes,
226.19
Refund of water rates,
170.24
$323,653.38
Trial Balance Sheet. January 31, 1912. $977,505.93
Public Property,
Surplus of fixed assets over
fixed liabilities,
$555,035.93
Central Fire Station Loan,
4,000.00
Winslow School Loan,
30,000.00
Highway Construction Loan,
5,300.00
Shattuck School Loan,
10,600.00
Water Loans,
49,000.00
122
Water Service Extension Loans,
$12,700.00
Electric Light Loan, Series No. 1,
15,000.00
Electric Light Loan, Series No. 2,
25,000.00
1,500.00
Electric Light Extension Loans, Temporary Loans,
8,370.00
Sewer Loans, Water Loans, Issue of 1911,
80,000.00
$977,505.93
$977,505.93
Sinking Fund,
32,638.77 *
Sinking Fund Investments,
32,638.77
High School English Fund,
500.00
High School English Fund In- vestment,
500.00
Cemetery Perpetual Care Fund,
6,000.00.
Cemetery Perpetual Care Fund Investments,
6,000.00
$1,016,644.70 $1,016,644.70
Committee on Lockup,
$200.00
Committee on By-Laws,
25.00
Abatements,
709.59.
Board of Health,
3.11
Cemetery Department,
1,885.97
Old Cemetery,
32.72
Corporation and Bank Tax,
5,418.39
Fines and Forfeits,
1,564.00
Fire Department,
145.58-
Fire Alarm,
78.48.
Auditing and Accounting,
113.26
Assessors,
34.00
Assessors' plans,
2,139.00
Certification of Town Notes,
63.00
Collector,
8.25
Election and Registration,
1.60
181,000.00
123
Law,
$44.90'
Selectmen,
21.75
Town Clerk,
55.91
Town Offices,
4.76
Treasurer,
7.67
Highways, Bridges and Snow Removal,
251.35
Lincoln street drain,
450.00
Chapel street sidewalk,
.56
Lenox street sidewalk,
28
Walpole street sidewalk,
68.50
Interest,
988.87
Licenses and permits,
161.00
Morrill Library,
19.17
Municipal Light Department,
2,258.51
Police Department,
43.64
Fees in district court,
36.50
Gypsy and brown tail moth,
1,566.30
Tree Warden
.04
School Department,
11.74
Truant School,
17.72
Sewer Department,
9,700.47
Support of Poor,
120.15
State aid,
992.00
Military aid,
275.50
Soldiers' relief,
7.07
Accounting system,
161.85
Printing town reports,
93.00
Water Department,
70,642.97
Cleaning main drains,
200.00
Miscellaneous receipts,
10.00
Everett School fire escape,
5.00
Evening schools,
707.31
Shattuck School playground,
349.00
Chickering road,
1.92
Walnut avenue extension,
500.00
124
Geo. O. Capen, collector of
Apportioned betterment assess-
ments, $406.63
Apportioned sewer assessments, 26,324.61
Betterment apportionments, 1907-10, 393.52
Committed interest on sewer appts., 1910, 6.77
Sewer apportionments, 1910
130.44
Sewer assessments,
11,705.48
Street watering assts., 1909-10,
24.50
Sundry water charges,
194.21
Taxes, 1909,
353.22
Taxes, 1910, 3,581.48
Taxes, 1911, 18,459.03
H. W. Gay, treasurer, as collector of sidewalk assessments,
1,046.99
Town Treasurer,
94,920.62
Excess and deficiency,
$5,321.00
Dog tax,
669.04
Commonwealth of Mass., state aid,
986.00
Apportioned betterment assess- ments, 1,009.61
Apportioned sewer assessments,
27,141.30
Betterment assessments,
632.92
Committed interest,
6.77
Sewer assessments,
11,705.48
Sidewalk assessments,
1,565.14
Street watering assessments,
24.50
Water, sundry charges,
194.21
Claim account,
225.00
Overlays,
6,213.09
Geo. O. Capen, collector of
Sidewalk assessments, 1908, 291.89
Sidewalk assessments, 1911, 226.26
Street watering assessments, 1911, 96.51
125
Apportioned sewer assts., 1911, $686.25
Committed interest on appor-
tioned sewer assessments, 1911, Street betterment assts., 632.92
77.34
Committed interest on street
betterment and sidewalk assts. and appts., 1911,
61.10
Apportionments of street better- ment assts., 1911, 209.46
Committed interest on street better-
ment and sidewalk assessments,
$61.10
Committed interest on apportioned sewer assessments, 1911,
77.34
Street watering assessments, 1911,
96.51
Street railway excise tax,
843.17
Available collection receipts,
3,281.69
$1,117,684.93
$1,177,634.93
Detailed Statement of Available Collection Receipts.
Street watering assessments, 1908-1910, $ 85.50
Street watering assessments, 1911, 745.87
Street betterment assessment collections, 897.31
Street betterment apportionment collections, 259.80 Sidewalk assessments, 100.54
Committed interest on sundry assessments, 49.32
Street railway tax, 1910, 29.12
Street railway commutation tax, 1,111.42
Non-resident bank tax, 2.81
$3,281.69
126
List of Unpaid Bills, January 31, 1912. General Government:
Town offices,
Town of Norwood, Municipal Light Depart- ment, for electric service, $ 4.62
E. A. & E. L. Bigelow, rent of offices, 33.33
$37.95
Highways:
I. T. Snow, kerosene oil and supplies, $ 2.20
Geo. A. Smith, plans and blueprints of pro- posed highway from Ellis station, 70.00
Sanding sidewalks:
John Nugent, 85 loads of sand, 85.00
John Nugent, 18 loads of sand, 9.00
D. J. McCarthy, 10 loads of sand, 10.00
Mathew J. Drummy, carting sand, 28.80
Geo. H. Morse, 11.13
$216.13
Morrill Memorial Library:
Ambrose Bros.,
$ 16.80
L. A. Wells, binding books,
34.55
DeWolfe, Fisk & Co., 173.01
$224.36
Board of Health:
Town of Canton,
$252.74
Mass. Homoeopathic Hospital,
71.00
Collector of garbage, balance due on ac- count of contract, 62.50
$386.24
Fire Department:
Parker Bros., hardware supplies, $5.62
I. T. Snow, supplies, 2.56
Norwood Carriage Co., repairs on sled,
1.00
Wm. B. McKelvey, repairs and harness supplies, 3.30
$12.48
127
Municipal Light Department :
Ohio Brass Co.,
$ 7.60
Municipal Light Department,
14.80
Simplex Electric Co., 11.02
Pettingell, Andrews Co.,
267.13
F. S. Barton, superintendent,
99.52
G. M. Lepper,
37.64
Adams Express Co.,
3.66
The White Co.,
16.46
L. G. Marston,
5.00
Ambrose Brothers,
32.00
Berwick & Smith Co.,
12.36
Edison Electric Ill. Co.,
1,995.20
Beaver Coal & Grain Co.,
1.75
Parker Brothers,
1.95
N. E. Tel. & Tel. Co.,
5.05
General Electric Co.,
119.83
$2,630.97
School Department:
A. H. Fittz, superintendent,
$15.45
F. M. Douglas,
26.28
$41.73
Support of Poor:
Ella M. Tisdale, rent,
$13.00
John Gillooly, ambulance services, 60.00
F. W. Bateman, milk, 6.20
N. E. Hospital for Women and Chil- dren, board and treatment, 44.29
Overseers of the Poor, Town of Clinton,
25.74
$149.23
Soldiers' Relief : John Gillooly, ambulance service, $12.00
128
Health Officer :
N. E. Tel. & Tel. Co., for telephone service on telephone No. 175-3, Jan.
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