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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