Norwood annual report 1911-1914, Part 42

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 42


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766.36


Sundry Water Charges,


$ 89.05


Water Rates,


605.81


Commonwealth of Massachusetts,


1,021.00


Apportioned Betterment Assessments,


217.39


Approtioned Sewer Assessments,


21,686.07


Betterment Assessments,


823.94


Sewer Assessments,


24,874.03


Sidewalk Assessments,


293.57


Street Watering Assessments,


133.62


Moth Assessments,


220.61


Committed Int. on Sewer Apportionments,


171.73


Committed Int. on Betterment Assessments,


10.99


Loans in Anticipation of Taxes,


35,000.00


$1,533,251.28 $1,533,251:28


84


NORWOOD TOWN REPORT


EXCESS AND DEFICIENCY


February 1, 1913-Balance,


$28,236.26


Transferred by vote of Annual Town Meeting Schools,


$20,000.00


Highways,


2,018.97


Morrill Memorial Library,


695.79


Alterations Town Office Building,


2,100.00


Main Drain, Pine Swamp,


1,000.00


By appropriation for Alterations at Central Fire Station and Savage House Market Street returned by vote, of Town April 21,


3,100.00


By Transfer of unexpended Balances, Appropriation Committee,


23.28


Selectmen,


89.57


Accounting,


12.58


Assessors,


11. 19


Collector,


24.85


Election and Registration,


27.65


Law,


5.67


Town Clerk,


274.15


Town Offices,


.85


Treasurer,


24.40


Police Department,


22.52


Investigation charges preferred Chief of Police, 1


4.70


Fire Department,


34.45


Fire Alarm maintenance,


30.68


Fire Alarm extension,


.67


Inspector of Buildings,


30.60


Sealer of Weights and Measures,


36.97


Gypsy and Brown Tail Moth Account,


337.14


Tree Warden,


3.15


Board of Health,


54.72


Highways,


239.84


Watering and treating Streets,


70.16


Purchase of Power Sprayer,


.25


Granolithic Sidewalk, Bond Street,


.05


Heaton Avenue,


2.54


Sturtevant Avenue,


10.69


Pond Avenue,


. 62


Oak Road,


47.33


Chapel Street,


1.53


$25,814.76 $32,759.06


85


ACCOUNTANT'S REPORT


Excess and Deficiency Continued


Totals forward,


$25,814.76 $32,759.06


Town Planning Committee,


300.00


Support of Poor,


619.99


State Aid,


272.00


Military Aid,


257.20


Soldiers' Relief,


287.95


Schools, support of,


.10


Transportation of Pupils,


223.63


Evening Schools,


121.32


Morrill Memorial Library,


20.42


Insurance,


473.45


Printing and Distribution of Town Reports,


11.90


New Twelve-room Schoolhouse,


108.25


Old Cemetery,


83.17


Town Debt, Notes due in 1913,


339.77


Interest,


144.45


Overlay and Supplementary Taxes,


5,632.18


Available Receipts surplus,


2,590.58


Balance, surplus, January 31, 1914,


18,430.66


$44,245.42


$44,245.42


86


NORWOOD TOWN REPORT AVAILABLE RECEIPTS


Jan. 31, 1914.


Transfer of Collection Receipts,


General Government Collector,


3.97


Interest on Taxes,


957.04


Interest on Sundry Assessments,


46.35


Interest Committed,


36.44


Interest on Balances,


440.34


Fines and Forfeits,


2,185.00


Licenses and Permits,


364.99


Real Estate Receipts,


601.86


Apportioned Betterments,


80.66


Betterment Assessments,


278.23


Street Watering Assessments,


864.27


Moth Assessments,


1,587. 66


Sidewalk Assessments,


511.16


Street Railway Commutation Tax,


1,108.45


Street Railway Excise Tax,


1,094.60


Dog Tax Receipts,


653.21


Corporation Tax,


15,565.94


Bank Tax,


7,027.76


To Commonwealth of Massachusetts


On Account of revision of Corporation,Tax,


$15.61


Deduction from Tax Levy by Assessors,


24,000.00


Appropriations, Jan. 10, 1914


Schools,


5,300.00


Highways and removal of Snow,


1,000.00


Police Department,


500.00


Street Watering refunds,


.34


Moth Assessment refunds,


1.40


Balance Surplus to Excess and Deficiency,


2,590.58


$33,407.93


$33,407.93


87


ACCOUNTANT'S REPORT UNPAID BILLS REPORTED AT TOWN ACCOUNTANT'S OFFICE JAN. 31, 1914


Assessors,


E. L. Burdakin, Records of deeds,


$18.00


Assessors' Plan,


Brown-Howland Co., map case and mounting,


66.90


Accounting,


Agnes M. Coughlin, Clerical Service,


10.00


Collector of Taxes,


Clara L. Capen, Clerical Services,


8.93


8.93


Board of Health,


Rutland State Sanatorium,


Care of Tuberculosis Patients,


104.55


City of Boston,


88.57


Mrs. Walter Ranks, Board and Care,


22.14


John Gillooly, Ambulance Service,


12.00


Fire Department


F. A. Fales & Co., Grain,


61.71


61.71


Police Department,


New England Tel. & Tel. Company,


Exchange sum,


7.45


James W. Lavers,


42.00


49.45


Moth Department,


E. L. Hubbard, Repairs, tools,


1.00


Sclf Holding Primer Co., Tools,


5.00


U. S. Jones, Repair tools,


5.00


11.00


Scwer Department


Power Equipment Co. (balance of contract),


217.50


Lewis D. Thorpe, Engineering Services,


432.99


Highways,


John McKinnon, labor and material,


29.74


William Ryan, repairs, tools,


3.70


Good Roads Machinery Company, Repairs, crusher,


74.00


Chapel Street Rebuilding Appropriation


77.00


Heaton Avenue, payroll, labor,


99.95


Winslow Bros. & Smith Co., gravel,


43.50


$332.89


Industrial and Vocational Training, City of Boston,


36.00


36.00


$84.90


10.00


Care of Contagious Cases,


261.26


Disbursements for services rendered,


650.49


The Beaver Coal & Grain Company, Coal,


88


NORWOOD TOWN REPORT UNPAID BILLS REPORTED AT TOWN ACCOUNTANT'S OFFICE JAN. 31, 1914


School Department


American Book Company, Texts,


$7.40


Atkinson, Mentzer & Co., Supplies,


3.50


E. E. Babb & Co., Texts and Supplies,


7.65


Bausch & Lomb Optical Co., Supplies,


13.98


C. C. Birchard & Co., Texts,


4.95


Milton Bradley Co., Supplies,


1.05


Ginn & Co., Texts,


3.20


J. L. Hammett Co., Supplies,


.73


D. C. Heath & Co., Texts,


28.11


Houghton Mifflin Co., Texts,


1.65


L. E. Knott Apparatus Co., Supplies,


15.71


Chas. Ludlam, Supplies,


1.55


Mckinley Publishing Co., Supplies,


.50


Charles E. Mather, Supplies (hand work)


.47


Benj H. Sanborn & Co., Texts,


1.32


Silver, Burdett & Co., Reference and Texts,


13.10


Zaner & Bloser Co., Texts,


2.52


Ambrose Bros., Stamped envelopes,


23.00


Angell Company, Pencil Sharpeners,


9.44


E. E. Babb & Co., Manila envelopes,


18


Brown-Howland Co., Erection of lockers,


6.55


M. F. Hobbs, Repairs,


3.25


Wm. J. Hunt, Repairs and door checks,


25.30


Wm. D. Huntoon, Repairs,


50.83


Kearney & Race, Repairs,


.20


J. M. Kelliher, Removing ashes,


18.35


L. G. Marston, Express,


3.25


New England Tel. & Tel. Co.,


52.87


Town of Norwood, Water Department,


71.00


Parker Bros., Incidentals and supplies,


14.69


Remington Typewriter Co., Incidentals,


.25


Sanborn Bros. & Grant, Rent,


16.67


C. W. Corey, Floor oil,


14.25


The Beaver Coal & Grain Co.,


231.35


Municipal Light Department,


29.41


Norwood Gas Company,


15.12


Charities


G. A. Stuntzner, Provisions,


35.71


O. E. Colburn, Board and care,


5.00


J. M. Kelliher, Fuel,


3.75


J. T. Wellington. Medicine,


9.15


Progress Store, Provisions,


15.94


$693.35


69.55


89


ACCOUNTANT'S REPORT UNPAID BILLS REPORTED AT TOWN ACCOUNTANT'S OFFICE, JAN. 31, 1914


Library


De Wolfe Fiske Co., Books,


$197.63


$197.63


Alterations Town Office Building


C. E. Smeltzer,


128.85


Walter A. Smith & Co.,


15.33


144.18


Insurance


H. W. Gay,


441.80


F. A. Morrill,


306.44


C. M. Callahan,


45.00


793.24


Water Department


Healey & Rafter, Gravel,


2,002.00


Lewis D. Thorpe, Engineering Service,


500.00


2,502.00


Municipal Light Department


F. S. Barton, Manager


Dis. Labor, Rep. Auto & Rep. St Lines


74.80


The White Co., Repairing Auto,


27.05


Westinghouse Lamp Co., Inc. Lamps,


9.08


N. E. Tel. & Tel. Co.,


5.30


William Ryan, Repairing Auto,


13.50


Edison Elec. Ill. Co. Current bought,


2,605.20


Parker Bros. Repairing tools,


.34


Standard Oil Co. St. Lines & Wires,


4.50


The Electric Shop, Stock,


.35


Pettingell-Andrews Co. Stock,


72.79


Wetmore-Savage Co. Stock,


124.71


Ward Drouet & Foster, Stock,


12.00


Municipal Light Dept.


14.87


Town of Norwood, Water Dept.,


8.00


The Beaver Coal & Grain Co.,


.90


General Electric Co. Stock and Meters,


115.96


F. S. Barton, Manager,


21.34


Bay State St. Railway Co., Pole Rental,


31.92


C. B. Horgan, St. Lines & Wires,


3.00


Edison Lamp Works Co.


134.86


Town Planning Committee


Geo. A. Smith, Engineering and Plans, .


282.50


Total for Unpaid Bills, Jan. 31, 1914,


$9,469.73


3,280.65


Stock and St. Lines & Wires,


90


NORWOOD TOWN REPORT CHARITIES, OUTSIDE RELIEF


Showing Amounts Paid on Account of Various Cases of Aid Rendered


Account No. 1


One Adult


Period of aid, three months


Cash Allowances,


$32.40


$32.40


Account No. 2


One Adult,


Period of aid


8.78


Groceries, Fuel,


6.30


15.08


Account No. 3


One Adult, Two Minors


Period of Aid, one year


Cash Allowances,


73.00


Fuel,


29.05


102.05


Account No. 4


One Adult,


Period of aid, one year


Board and care,


208.00


208.00


Account No. 5


One Adult, Three Minors


Period of aid, one year


Cash Allowances,


240.00


240.00


Account No. 6


One Adult


Period of aid, one year


Cash allowances,


205.00


Rent,


68.00


Board and care,


37.84


Fuel,


12.71


Clothing,


23.75


Furniture,


10.50


Medicines,


4.10


Moving,


14.16


376.06


$973.59


91


ACCOUNTANT'S REPORT


Outside Relief continued


Total forward


$973.59


Account No. 7 One Adult Period of aid, one year Board,


Nursing,


$391.00 78.00


$469.00


Account No. 8


One Adult


Period of aid


Board and care,


84.29


Account No. 9


Two Adults, Three Minors


Period of aid, one year


Cash Allowances,


180.00


Rent,


138.00


Fuel,


22.80


Provisions,


4.90


345.70


Account No. 10


One Adult


Period of aid, Temporary relief


Provisions,


3.07


Fuel,


8.25


Account No. 11


One Adult


Period of aid, Four months


Cash Allowances,


17.00


17.00


Account No. 12


One Adult


Period of aid, one year,


Cash Allowances,


130.00


130.00


Account No. 13


Three Adults


Period of aid, eleven months Rent,


143.00


143.00


1,200.31


$2.173.90


84.29


11.32


92


NORWOOD TOWN REPORT


Outside Relief continued


Total forward,


$2,173.90


Account No. 14


Two Adults, Seven Minors


Period of aid, one year


Groceries,


$82.74


Provisions,


110.31


Fuel,


12.45


Rent,


22.00


$227.50


Account No. 15


Two Minors


Period of aid, one year


Board and care,


156.00


156.00


Account No. 16


Two Adults, four Minors,


Period of aid, one year


Groceries,


108.00


Provisions,


4.73


Rent,


148.20


Fuel,


20.00


Doctor's Care,


10.00


290.93


Account No. 17


One Adult


Period of aid, one year,


Board and care,


145.20


Fuel,


8.25


Account No. 18


One Adult


Period of aid, one year


Rent,


120.00


Account No. 19


One Minor


Period of aid, one year


Board and care, in private family


120.00


120.00


1,067.88


$3,241.78


153.45


120.00


93


ACCOUNTANT'S REPORT


Outside Relief continued


Total forward


Account No. 20


Two Adults, Five Minors


Period of aid, one year Rent,


$144:00


$144.00


Account No. 21


One Adult


Period of aid, one year


Cash Allowances,


300.00


300.00


Account No. 22


One Adult, Five Minors


Period of aid, one year


Cash allowances,


240.00


Rent,


132.00


Fuel,


44.45


Medicine,


.50


416.95


Account No. 23


One Minor


Period of aid, one year


Board and care, in private family,


90.00


90.00


Account No. 24


One Minor


Period of aid, one year


Board and care, in private family,


48.00


Medical Attendance,


25.00


Account No. 25


One Minor


Period of aid, one year


Board and care, in private family,


130.00


Clothing,


5.14


Account No. 26


One Minor


Period of aid, five months


Board and care, in private family,


26.00


Medicine,


.35


Milk,


16.20


42.55


1,201.64


$4,443.42


$3,241.78


73.00


135.14


94


NORWOOD TOWN REPORT


Outside Relief continued


Total forward, Account No. 27 One Minor Period of aid, two months


Board and care, in private family,


$12.00


$12.00


Account No. 28


One Minor


Period of aid, eleven months


Board and care in private family,


110.00


110.00


Account No. 29


One Adult


Period of aid, one year


Board and care in private family,


182.50


Medicine,


.55


Shoes


2.25


185.30


Account No. 30


One Minor


Period of aid, one year


Board and care in State Hospital,


202.29


202.29


Account No. 31


Two Adults, Five Minors


Period of aid, one month


Groceries,


24.64


Rent,


12.00


Account No. 32


Two Adulis, Two Minors


Period of aid,


Groceries,


12.65


Provisions,


12.42


Fuel,


4.15


Account No. 33


Two Adults


Period of aid, four months


Groceries,


35.56


Rent,


75.00


Fuel,


8.30


118.86


694.31


$5,137.73


$4,443.42


36.64


29.22


-


95


ACCOUNTANT'S REPORT


Total forward


Account No. 34


Two Adults, Four Minors


Period of aid, six months


Groceries,


$82.00


Cash Allowances,


42.20


Rent,


71.50


Fuel,


15.30


Medicine,


2.35


Physician,


2.86


Hospital care,


45.00


Moving,


27.43


Milk,


43.69


Account No. 35


One Minor


Period of aid, one year


Board and care in private family,


104.00


104.00


Account No. 36


Two Adults, Four Minors


Period of aid, two months


Groceries,


31.11


Fuel,


4.15


Rent,


26.00


61.26


Account No. 37


One Adult


Period of aid, temporary relief


Fuel,


4.15


4.15


Account No. 38


One Adult


Period of aid, two months


Groceries,


54.38


54.38


Account No. 39


Period of aid, temporary relief


Groceries,


4.31


4.31


560.43


$5,698.16


$5,137.73


$332.33


96


NORWOOD TOWN REPORT


Outside Relief continued


Total forward


$5,698.16


Account No. 40


One Adult, Period of aid,


Board and care in State Hospital,


$182.50


Storage of Furniture,


12.00


Account No. 41


One Adult,


Period of aid, one month


Hospital,


42.86


42.86


Account No. 42


One Adult


Period of aid, one month


Board and care in private family,


18.00


18.00


Account No. 43


One Adult, Eight Minors


Period of aid, nine months


180.00


Cash Allowances, Ambulance,


20.00


Account No. 44


Two Adults, Four Minors


Period of aid, eight months Rent,


76.00


76.00


Account No. 45


Two Adults, Three Minors


Period of aid, two months Groceries, Provisions,


29.92


Account No. 46


One Adult


Period of aid,


Ambulance,


10.00


10.00


603.72


32.44


62.36


$6,301.88


$194.50


200.00


97


ACCOUNTANT'S REPORT


Outside Relief continued


Total forward, Account No. 47 One Adult Period of aid, Burial,


$7.65


$7.65


Account No. 48 One Adult,


Period of aid, one year


Board and care at Almshouse,


208.00


208.00


Account No. 49


One Minor


Period of care, six months


Board and care in private family,


62.00


62.00


Account No. 50


One Adult


Period of aid, temporary relief


Board in private family,


28.00


28.00


Account No. 51 One Adult


Period of aid, three months Hospital care,


68.57


68.57


Account No. 52


One Adult, One Minor


Period of aid, temporary relief Groceries, 22.57


22.57


Account No. 53 One Adult Period of aid, Ambulance,


24.00


24.00


Account No. 54 Unknown Ambulance case,


20.00


20.00


440.79


$6,742.67


$6,301.88


1


98


NORWOOD TOWN REPORT


Outside Relief continued


Total forward,


Account No. 55


Two Minors


Period of aid, four months /


Board and care in private family,


$60.24


$60.24


Account No. 56


One Minor


Period of aid, four months


Board and care in private family,


56.00


56.00


Account No. 57


Period of aid, four months


Board and care in private family,


50.00


50.00


Account No. 58


One Adult, Seven Minors


Period of aid, three months


Groceries,


129.36


Fuel,


8.30


137.66


Account No. 59


Period of aid, one month


Provisions,


34.07


34.07


Account No. 60


One Adult


Period of aid, temporary relief Fuel,


2.15


2.15


Account No. 61


One Adult


Period of aid, temporary relief Provisions,


3.25


3.25


343.37


$7,086.04


$6,742.67


99


ACCOUNTANT'S REPORT


Outside Relief Continued


Total forward,


$7,086.04


Account No. 62


Two Adults, Seven Minors


Period of aid, one month Fuel, Groceries,


$2.15 34.00


$36.15


Account No. 63


Two Adults, One Minor


Period of aid, one month Fuel,


4.15


Provisions,


3.83


7.98


Account No. 64


Two Adults


Period of aid, one month


Fuel,


4.15


Rent,


8.00


Provisions,


1.90


Ambulances,


30.00


44.05


Account No. 65


Two Adults, Seven Minors


Period of aid, one month


Rent,


11.00


Fuel,


4.15


Provisions,


2.02


17.17


Account No. 66


One Adult, Two Minors


Period of aid, temporary relief Fuel,


4.15


4.15


109.50


$7,195.54


100


NORWOOD TOWN REPORT CEMETERY DEPARTMENT Highland Cemetery


Balance, Feb. 1, 1913, Payments to Treasurer,


Interest Perpetual Care Funds,


-


$2,213.42 1,667.48 243.60


Disbursements


As shown in Accountant's Report,


3,660.54


Balance, Jan. 31, 1914,


$457.96


Old Parish Cemetery


Balance, Feb. 1, 1913,


$76.86


Appropriation,


100.00


Receipts,


25.40


Interest Perpetual Care,


17.16


Expenditures,


136.25


$219.42


Balance,


$83.17


$4,124.50


101


ACCOUNTANT'S REPORT PAYMENTS OF LOTS AND GRAVES


May 11, 1912


O'Connell, Michael J.


Lot No. 689


$75.00


Mason, William


Lot No. 282


25.00


Feb. 25, 1913


Wells, Mary G.


25.00


Feb. 28, 1913


Martinidez, Victor


Lot No. 286


65.00


Mar. 1913


Blanchard, George H.


Single grave No. 758


5.00


Mar.


1913


Merrick, J. Charles


Single grave


5.00


Mar. 14, 1913


Barrett, Daniel J.


Lot No. 758 5.00


5.00


Mar. 20, 1913


Anderson, Andrew


5.00


Mar. 28, 1913


Larson, Carl W.


Single grave


5.00


Apr.


1913


Wells, Mary J.


Lot


8.00


Apr.


1913


Barrett, Daniel J.


Lot No. 758


20.00


May 1913


McCarty, John J.


Lot


10.00


May 21, 1913


Walsh, D.


Balance on Lot


15.00


Junc 6,1913


Lane, Mary J.


Balance on Lot


27.00


June 21, 1913


Kenefick, Daniel J.


Lot No. 698


40.00


June


1913


Hocknidge, John


Single grave No. 330


5.00


July


7,1913


Nyksist, John


Single grave No. 333 5.00


July 28, 1913


Schacht, John H.


Lot No. 284a


50.00


July 28, 1913


Connolly, Michael


Lot No. 690


20.00


July


1913


Norton, Martin


Single grave No. 845


5.00


Aug. 1913


LeMaire, Marie B.


Single grave 5.00


Aug. 23, 1913


Nead, George W.


Lot No. 291


40.00


Sept. 12, 1913


Prarchazsine, Alexandia


Single grave


5.00


Sept. 18, 1913


Keefe, Michael


Lot No. 697


75.00


Oct.


1913


Celegg, Willington J.


Single grave


5.00


Nov.


1913


Nead, George W.


Balance on Lot No. 291 40.00 Lot


40.00


Dec. 1913


McKinnon, Angus


5.00


Dcc. 13, 1913


Chalmers, Edward P.


30.00


Dcc. 15, 1913


Walker, Arthur W.


Single grave No. 853


5.00


Dcc. 22, 1913


Holway, Della M.


Lot 282a


25.00


Dec.


1913


Linnehan, Timothy


Lot No. 696


10.00


Jan.


1914 Barrett, Daniel J.


Lot No. 758


20.00


Jan. 1,1914 Linehan, Timothy


Lot No. 696 75.00


Jan.


1914 Holway, Della M.


Lot No. 282a


28.00'


Mar. 19, 1913


Martin, Hugh


Single grave


Single grave No. 844 5.00


July 25, 1913


Monlmoski, B.


Nov. 22, 1913


Sandiford, John R.


Single grave Lot


102


NORWOOD TOWN REPORT CEMETERY TRUST FUNDS.


Interest receipts on Cemetery Perpetual Care Trust Fund. Lot No. Deposited in the Amount. Name of


Book No


Int.


Highland


In Dedham Ins. for


Savings.


415


George F. Force,


19,781


$100.00


$4.04


156


James M. Colsom,


21,096


50.00


2.02


24


Alfred M. Shapleigh,


22,918


200.00


8.08


25


Lewis Guild and Geo. F. Paul,


22,919


100.00


04


159


Asa A. Savals,


24,727


50.00


2.02


105


J. J. Tucker,


25,682


100.00


4.04


7


Elizabeth C. Rhodes,


27,489


100.00


4.04


38


Mrs. H. E. Wetmore,


27,490


100.00


4.04


143


Wm. Williamson,


27,807


100.00


4.04


112


Lewis Day,


29,056


100.00


4.04


8


Charles L. Smith,


29,057


100.00


4.04


403


Mrs. Ann. M. Smith,


29,058


100.00


4.04


39


Nathan A. Johnson,


29,523


100.00


4.04


85


Martha D. Winslow,


29,780


100.00


4.04


42


Geo. B. Talbot,


31,498


100.00


4.04


180


Heirs of Mary M. Perry,


31,586


100.00


4.04


130-131


Joseph P. Stringer,


31,838


100.00


4,04


70


Oliver Morse,


31,854


100.00


4.04


135


Eleanor Wallace,


32,610


100.00


4.04


422


Calvin W. Park,


34,350


50.00


2.02


436


Rodney D. Henderson,


34,351


50.00


2.02


54


Abbie P. Chaplain,


34,620


100.00


4.04


43


L. Waldo Bigelow,


34,621


100.00


4.04


427


Sybil Maria Weatherbee,


35,093


50.00


2.02


396


James Berwick,


35,094


100.00


4.04


679


John P. Wagner,


36,372


100.00


4.04


20


Erwin A. Bigelow,


36,984


100.00


4.04


88


Hannah W. Morse,


37,638


100.00


4.04


332


Martin Blasenak,


37,858


100.00


4.04


406


William F. Burrows,


37,859


100.00


4.04


16


Warren E. Rhoades,


39,252


100.00


4.04


221


Eugene W. Randlett,


39,253


100.00


4.04


91


Robert Mackenzie,


39,254


100.00


4.04


334


Charles J. Smith,


39,255


100.00


4.04


94-95-102-103


John E. Smith,


39,306


2,000.00


80.54


49


Est. Valentine Schuster,


39,790


100.00


4.04


162A


Robert Walker,


39,791


50.00


2.02


153


Martha J. Boyd,


39,792


100.00


4.04


317


Sarah P. Boyden,


40,153


50.00


2.02


Albert N. Reynolds,


40,882


100.00


4.04


76


Mary U. Pond,


40,883


100.00


4.04


721


Margaret Higgins,


41,766


50.00


1.50


Leonard Fisher, old cemetery,


29,984


200.00


8.08


Caleb Ellis, old cemetery,


29,267


150.00


6.06


Cemetery.


103


ACCOUNTANT'S REPORT


21


Benjamin Osgood,


41,767


100.00


3.02


Mary B. Briggs, tomb, old cemetery,


41,768


100.00


3.20


695


Est. of Thomas Houlahan,


42,866


100.00


315


Abel Small and John E. Shaw, 42,867


100.00


62


Annie E. Apel,


43,868


100.00


196


Wm. Curtis Fisher,


43,035


150.00


82


Est. of Mary E. Sumner,


66


100.00


3.52


588


Est. of J. Joyce,


546


100.00


3.52


$7,000.00


$260.76


The Norwood Nat'l Bank, Savings Dept.


104


NORWOOD TOWN REPORT SEWER DEPARTMENT


Balance,


Cash on hand Feb. 1, 1913,


$15,949.64


Receipts


Interest on Balances,


158.40


Interest on Assessments,


437.80


Interest, Particular Sewer Account,


18.79


Assessments and Apportionments,


8,965.76


From Sale of Bonds,


50,000.00


From Sale of Notes,


12,100.00


Maintenance Receipts,


155.85


Construction Receipts,


154.70


Particular Sewer Receipts,


2,605.37


Total Receipts,


$90,546.31


Disbursements,


On Account of


$3,481.66


Construction,


68,179.48


2,827.96


Particular Sewer Account, To Town for


7,940.00


Bond Payments,


2,000.00


Total Disbursements,


$84,429.10


Balance, Cash on hand Jan. 31, 1914,


6,117.21


$90,546.31


Maintenance,


Interest on Debt,


1


105


ACCOUNTANT'S REPORT Payroll, Teachers; for Year ending January 31, 1914.


N. A. Cutler,


$1,700.00


L. M. Lowell,


850.00


R. A. Smith,


850.00


L. M. Chapman,


850.00


R. S. Tobey,


925.00


F. A. Crassley,


737.50


E. B. Etzensperger,


814.74


H. L. Colby,


375.00


S. S. Cummings,


387.50


I. A. Whorf,


$1,484.62


M. B. Kennerson,


750.00


F. B. Reed,


700.00


M. J. Feeley,


675.00


M. E. Manter,


325.00


E. H. Matson,


573.59


W. L. Vose,


300.00


M. A. McCarthy,


675.00


H. I. Bowditch,


12.00


$5,495.21


J. E. Danahy,


$748.08


M. L. Reid,


675.00


M. C. Fleming,


575.00


M. E. Burns,


700.00


M. W. O'Brien,


683.91


M. H. Bartlett,


675:00


E. M. Mahoney,


700.00


J. I. Drummy,


571.92


H. F. McCarthy,


672.33


E. E. Wilson,


637.50


M. E. Mahony,


290.15


A. S. Houston,


350.00


E. C. Taylor,


319.67


L. H. Brooks,


300.00


$7,898.56


G. W. Allen,


$1,200.00


E. M. Lindsay,


687.50


M. H. Sorenson,


637.50


M. A. Douglas,


300.00


F. Hill,


666.03


A. G. Adams,


300.00


M. A. Woods,


682.12


B. M. Richardson,


275.00


E. F. Niles,


664.33


G. M. Richardson,


11.54


N. E. Wheldon,


86.67


B. M. Harmon,


300.00


M. A. Burnham,


250.00


G. B. Collins,


95.90


M. L. Fuller,


90.00


$6,246.59


$7,489.74


106


NORWOOD TOWN REPORT


K. L. Carbee,


$1,012.57


E. C. McDonnell,


477.31


A. M. Kelley,


210.00


I. M. Balch,


300.00


L. E. Hadley,


675.00


M. E. Mahoney,


662.50


D. L. Brown,


675.00


B. N. Hendry,


455.13


M. S. Steele,


300.00


M. A. Ahearn,


637.50


R. M. Bowker,


300.00


M. Louise Mahoney,


19.66


M. E. Mulkern,


49.36


Ethel S. Williams,


45.00


Julia Barrett,


6.00


$5,825.03


M. B. Parker,


$675.00


A. M. Adams,


300.00


$975.00


M. E. Dalton,


$675.00


A. A. Curtin,


684.04


$1,359.04


E. L. Ward, E. C. Oldham,


575.00


Mrs. E. F. Williams,


$12.00


E. K. Richardson,


525.00


A. L. Collins,


525.00


E. L. Atwood,


484.62


L. Thornton,


146.67


G. M. Everett,


74.50


M. A. Fenton,


29.00


Bernice E. Bateman,


4.00


Mabel Barr,


43.50


M. B. Ross,


18.75


M. L. McLeod,


56.50


Ella Richardson,


10.00


G. B. Collins,


147.95


A. F. Tucker,


4.00


SPECIAL TEACHERS


F. Rand,


$750.00


B. M. Parker,


922.63


A. M. Bridges,


510.60


L. F. Neal,


337.50


Mary Mackie,


700.00


R. V. Fitzroy,


450.00


$3,670.73


$625.33


$1,200.33


$2,081.49


107


ACCOUNTANT'S REPORT PAYROLL, JANITORS


J. P Oldham,


$985.41


J. J. Fitzgerald,


899.96


D. Foley,


849.99


F. Laidlaw,


900.00


M. Dyer,


80.00


A. W. Carlson,


212.49


A. Nelson,


128.50


A. Desmond,


58.00


$4,114.35


EVENING SCHOOL


I. A. Whorf,


159.00


G. W. Allen,


76.00


B. A. Rowe,


67.50


M. Barr,


72.50


L. M. Chapman,


75.00


R. A. Smith,


62.50


R. S. Tobey,


75.00


C. Vance,


72.50


R. V. Fitzroy,


135.00


G. Nead,


55.00


M. A. Ahearn,


56.00


I. M. Balch,


28.00


M. H. Bartlett,


58.00


B. L. Brown,


56.00


A. A. Curtin,


58.00


M. G. Feeley,


60.00


M. C. Fleming,


56.00


E. M. Mahoney,


60.00


M. E. Mahony,


56.00


E. F. Niles,


56.00


M. W. O'Brien,


52.00


E. C. Oldham,


58.00


M. H. Sorenson,


58.00


E. E. Wilson,


46.00


A. Walker,


25.00


Clerical Work


1,633.00


Mrs. W. Rowell,


23.00


23.00


STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS AND DISBURSEMENTS, AND UNEXPENDED BALANCES.


Accounts


Balanee Feb. 1, 1913


By Taxa- tion


Borrowing


Transfer


Credits and Reim- bursements


Total


Disburse- ments


Balances,


Abatements,


$2,000.00


$147.92


$2,147.92


$2,147.92


Selectmen,


1,600.00


. 60


1,600.60


1,511.03


89.57


Accountant,


1,600.00


1,600.00


1,587.42


12.58


Assessors,


1,550.00


1,550.00


1,538.81


11.19


Assessor's Plans,


1,500.00


1,500.00


985.00


515.00


Certification of Notes,


170.00


21.35


191.35


191.35


Collector of Taxes,


1,100.00


174.57


1,274.57


1,245.75


28.82


Election and Registration,


900.00


900.00


872.35


27.65


Law,


900.00


5.60


905.60


899.93


5.67


Town Clerk,


1,050.00


300.00


1.18


901.18


900.33


.85


Committee on,


26.00


2,100.00


50.00


2,750.00


2,692.86


57.14


Treasurer,


750.00


250.00


500.00


7.50


7,057.50


7,034.98


22.52


Investigation of Charges Preferred,


1,110.00


1,110.00


1,105.30


4.70


Fire Department,


5,100.00


143.52


5,243.52


5,209.07


34.45


Fire Alarm System,


450.00


80.00


530.00


499.32


30.68


Fire Alarm Extension,


120.00


120.00


119.33


. 67


Inspector of Animals,


100.00


100.00


100.00


Inspector of Buildings,


600.00


600.00


569.40


30.60


Sealer of Weights and Measures,


300.00


300.00


263.03


36.97


Appropriation Committee,


100.00


100.00


76.72


23.28


Gypsy and Brown Tail Moth,


$759.06


3,000.00


71.10


3,830.16


3,493.02


337.14


Power Sprayer Purehase,


1,500.00


1,500.00


1,499.75


.25


Tree Warden,


250.00


250.00


246.85


3.15


Removal of trees, Washington st.,


225.00


175.00


400.00


400.00


Board of Health,


2,400.00


234.43


2,634.43


2,579.71


54.72


Sewer Dept. Maintenance,


3,350.00


155.85


3,505.85


3,481.66


24.19


Sewer Dept. Construction,


62,100.00


6,059.64


2,982.66


71,142.30


71,007.44


134.86


Sewer Dept.,


15,949.64


5,958.16


Main Drains,


300.00


300.00


300.00


Main Drain, Concord Ave.,


350.00


350.00


350.00


Main Drain, Pine Swamp,


200.00




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