USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1939-1941 > Part 30
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Retirements for: Superannuation Group 1-Male, 4;
Membership, Dec. 31, 1940 151
$76,508.83
37,628.77
166
CONTRIBUTORY RETIREMENT SYSTEM Pensioners
Retirements for :
Superannuation
20
Membership, Dec. 31, 1940
18
18
Total Membership, Dec. 31, 1940 Including Beneficiaries Group 1:
105 Male eligible for prior service credit: salaries 25 Female eligible for prior service credit: salaries Group 2:
2 Male eligible for prior service credit: salaries Members not eligible for prior service credit: salaries Group 1-Male, 13; Female, 5 salaries
$239,290.00
Group 2-Maie, 1; salaries
CONTRIBUTORY SYSTEM
Income
Balance of Previous Year
$56,771.03
From Members
Group 1
$11,302.41
Group 2
195.16
- $11,497.57
From Town
Appropriations as Contributions
Accrued Liability
12,924.00
Normal Liability
6,005.00
Guaranteed Interest
131.27
Administration Expense
750.00
19,810.27
From Interest
Interest on Bonds and Stocks
1,703.45
Interest on Deposits
382.96
2,086.41
Total Income 33,394.25
$90,165.28
169
Deaths 2
167
CONTRIBUTORY RETIREMENT SYSTEM
Disbursements
Annuity Payments
Group 1
$103.24
Group 2
1.80
$105.04
Pension Payments
Group 1
10,884.32
Group 2
926.88
11,811.20
Refunds
Other Withdrawals Deposits
1,012.32
Other Withdrawals Interest
47.25
1,059.57
Annuity Payments of Deceased Annuitants Group 1
315.45
315.45
Administration Expenses:
Salaries
332.90
Printing and Stationery
109.29
Postage, telephone and express
4.30
Furniture and Fixtures
113.40
Association Expense
30.90
590.79
Gross Loss on Sale of Ledger Assets: Bonds
232.12
232.12
Gross Decrease by Amortization of Ledger Assets:
Bonds
122.04
122.04
Total Disbursements
14,236.21
Balance
75,929.07
$90,165.28
168
To the Selectmen of the Town of Norwood Charles E. Houghton, Chairman
Gentlemen:
The foregoing is submitted as the report of the Town Clerk and Accountant for the year ending December 31, 1940, setting forth abstracts of the records of Town Meetings and Elections, Vital Statistics and statements of the appropriations and expendi- tures and the receipts from each source of income. Also state- ment of funded debt, temporary loans, information relative to maturities and debt, the balance sheet showing the assets and liabilities at the close of the fiscal year togther with a statement of the Town Treasurer's cash.
The cash balance of the Town Treasurer has been verified by reconciliations of the bank statements and amount on deposit at banks as of the same date in accordance with the requirements of the statutes is herewith submitted:
Bank Balance, Norwood Trust Co., December 31, 1940 $129,243.84 28,110.04
Deposit in Transit
$157,353.88
Checks Outstanding Per list
26,309.23
$131,044.65
Bank Balances, December 31, 1940
Second National Bank, Boston
33,736.36
Second National Bank, Boston P.W.A. 1515F
940.79
Second National Bank, Boston P.W.A. 1514F Merchants National Bank
8,970.21
Norwood Trust Co. Chap. 464 Account
155.85
Office Cash
425.00
$181,563.35
I further certify that I have examined the trust fund securities and cash in the hands of the Town Treasurer and find them to be correct and securities on hand as shown in the following schedule:
FUNDED SECURITIES, DECEMBER 31, 1940
High School English Prize Fund
U. S. Treasury Bonds 2 7/8 percent
$ 500.00
(5) Nos. 199157H, 58J, 59K, 60L, 61A Warran H. Cudworth Library Trust Dedham Inst. for Savings, Book No. 62375 Alice H. Plimpton Library Trust
500.00
City of Lynchburg, W. Va., Water Bonds 5 at $1,000 each, Nos. 22, 23, 24, 25, 26 5,000.00
6,290.49
169
United States Treasury Bonds 1944-46
(6) Nos. 43578J, 79K, 80L, 81A, 82B, 83C Norwood Trust Co. Savings Dept. No. 27276
6,000.00
1,041.63
$12,041.63
Anna M. Day Cemetery Trust
Norwood Trust Co. Savings Dept. 27703
5,000.00
Consumers' Deposits Electric Service.
Town of Norwood Sewer Note 2552
2,000.00
Town of Norwood Sewer Note 2553 Town of Norwood Highway Notes 2703 (4) Norwood Trust Co.
2,000.00
2,400.00
$7,400.00
Cemetery Perpetual Care Fund
U. S. Treasury Bonds, 2 7/8 percent 1955-60 288698J, 288699K, 199162B, 63C, 64D (5) 179298J, 277430L (2) Town of Norwood Highway Notes 2875
500.00
2,000.00
577.00
Norwood Trust Co. Savings 9054
25,648.42
9,866.00
1,675.00
Canton Institution for Savings No. 22466
3,925.00
Home Savings Bank, No. 431247
1,650.00
Brookline Savings Bank, No. 105782
1,000.00
Charlestown Five Cent Savings Bank, No. 227562
1,475.00
$52,316.42
Contributory Retirement Trust
3,000.00
4,000.00
4,000.00
2,000.00
3,000.00
4,000.00
5,000.00
9,525.00
6,000.00
5,000.00
Dedham Institution for Savings No. 72229
4,000.00
East Boston Savings No. 120970
2,005.00
Malden Savings No. 155338
4,040.00
Penn. Electric Co. 4s 1971 Nos. M4993-94-M5099 Lake Superior 31/2s 1961 Nos. M4387-88-89-M551 Toledo Edison 31/2s 1968 M96-97-98-M18755 Westchester Lighting Co. 31/2s 1967 Nos. 8017-18 Pacific Gas & Electric 334s 1961 M88320-21-22 Central Vermont 312s 1966 M1546-M6358-M4077-78 Central Illinois 334s 1968, M8488-89-90-91-92 200 shares First National Bank of Boston stock 50 No. 172473, 50 No. 172435, 100 No. 176615 Jersey Central Power and Light Co. 31/2s 1965, Nos. M23683-84-85-M5841-M12398-M12399 Norwood Trust Co. Savings No. 31483
4,000.00
Dedham Institute for Savings 70351 Walpole Trust Co. Savings 11787 Wildey Savings Bank No. 169733
1,000.00
170
Danvers Savings No. 6994
2,500.00
Natick Five Cent Savings No. 59334
1,000.00
Newton Savings No. 85338
2,000.00
Walpole Trust Co. Savings No. 12174
3,000.00
Boston Penny Savings No. 234825
5,300.00
$69,370.00
WALTER A. BLASENAK, Town Clerk and Accountant March 1, 1941
Norfolk, ss.
Then personally appeared the above named, Walter A. Blase- nak and made oath that foregoing statement is true.
CHARLES P. STONE, Justice of the Peace
171
EDMUND F. SULLIVAN, TOWN TREASURER January 1 to December 31, 1940
Cash on Hand January 1, 1940
$172,016.19
Received from:
Commonwealth of Massachusetts:
Income Tax
67,833.50
Corporation Tax
102,016.25
U. S. Grants:
Old Age Assistance
16,008.56
Aid to Dependent Children
6,427.25
Reimbursement Tuition at Boston Trade School
1,066.74
Highway Reimbursement, Chapter 90
1,312.46
Highway Grant, Chapter 504, Acts of 1939
35,525.07
Norfolk County :
Dog License Returns
1,332.10
Highway Reimbursement, Chapter 90
1,312.46
P. W. A. Grant No. 1514F
10,068.59
Taxes and Assessments:
Property Taxes .
763,371.85
Polls
9,710.00
Motor Vehicle Excise
31,875.38
Sewer Assessments
2,923.69
Sidewalk Assessments
24.72
Street Betterments
890.23
Committed Interest
381.81
Water Liens
790.85
Costs
909.95
Loans Issued:
Anticipation of Revenue
550,000.00
Water
18,000.00
Sewer
70,000.00
Municipal Relief
20,000.00
Premiums on Loans Issued
667.92
Electric Light Revenues:
Rates
273,064.30
In Lieu of Taxes
13,000.00
Water Revenues:
Rates
74,535.08
Hydrant Rental
6,524.00
Interest:
Taxes and Assessments
3,016.39
Tax Titles
961.23
Plimpton Library Fund
440.83
Cemetery Trust Fund
863.52
High School English Prize Fund
14.40
Cudworth Fund
10.00
172
Electric Service Deposits
112.50
Anna M. Day Fund
100.00
Chickering Fund
8.00
Accrued Interest on Loans Issued Certificates of Liens
16.00
Fines
849.00
Cemetery, Care of Lots
3,133.50
Committed Accounts :
Old Age Assistance due from State
4,623.08
Licenses
67.25
Cemetery
1,228.25
Welfare
20,782.64
Old Age Assistance
5,670.26
Health
997.38
Police
786.05
Water
188.42
Schools
4,109.58
Playgrounds
65.00
Highways
703.23
General Government
32.96
Light
3,734.78
Public Works
6.30
Sanitation
172.30
Forestry
54.61
Fire
4.40
W. P. A. Sidewalk
1.08
Garage
3.30
General Manager
9.95
Guarantee Deposits:
Electric
2,100.00
Sewer
3,658.90
Water
2,948.78
Departmental Receipts :
Town Clerk:
Marriage Intentions
464.00
Recording Fees, etc.
935.44
Dog Licenses
1,708.80
Sporting Licenses
1,475.75
Sealer of Weights and Measures
179.20
Health:
Dental Clinic
357.13
Eye Clinic
76.55
Plumbing Fees
374.00
Permits
119.00
Schools :
Lunch Counter
7,711.61
Other
1,396.82
44.07
173
882.35
Library
Electric Light
642.44
Licenses and Permits
14,047.50
Water
127.32
Forestry
470.85
Cemetery :
Sale of Lots and Graves
5,092.00
Interment Fees
1,834.00
Private Work
553.14
Miscellaneous
15.00
Fire
Playgrounds
629.60
W. P. A. Sidewalk
2,741.32
Soldiers' Relief
31.00
Real Estate
410.00
Traffic Control
25.00
Police
10.70
Highway
6.35
Garage
3.00
General Manager
1.00
Public Works
65.00
Sanitation
3.40
Welfare
114.10
Cemetery Care Bequests
3,925.00
Tax Title Redemptions
16,076.85
Fees
171.00
Land Court Costs
43.40
Tax Title Assignments
1,757.93
Tax Title Sales, Section 80, Chapter 60
31.04
Sale of Tax Title Possessions
1,595.15
Refunds:
Tax Title Foreclosure
94.75
Old Age Assistance
114.88
Welfare
106.60
Soldiers' Relief
88.60
Excess and Deficiency
81.20
Election and Registration
70.00
Interest on Tax Title Loan
49.15
Municipal Building
.59
Cemetery Maintenance
5.69
Water Maintenance
168.10
Petty Cash Reimbursement:
Library
15.00
General Manager
10.00
Playgrounds
10.00
Welfare
15.00
Schools, Superintendent
10.00
99.00
174
Schools, Lunch Counter Tailings
100.00 30.00
$2,380,279.19
Payments on Accountant's Warrants
2,198,715.84
Cash on Hand December 31, 1940
$ 181,563.35
EDMUND F. SULLIVAN, Town Treasurer
March 1, 1941
I have examined the accounts of Edmund F. Sullivan as Town Treasurer and certify that the said accounts as stated above agree with the records of receipts and payments.
WALTER A. BLASENAK, Town Clerk and Accountant
EDMUND F. SULLIVAN, COLLECTOR OF TAXES January 1 to December 31, 1940
Outstanding January 1, 1940
Com- mitted
Abate- ments Re- funded
Over- payments Re- funded
Tax Titles Dis- claimed
Paid After Abate- ment
Cash
Abate- ments
Added to Tax Titles
Outstand- ing, Dec. 31, 1940
Levy of 1940 :
Personal
$ 33,678.89
$ 30,638.58
$ 6.68
$ 3,033.63
Real Estate
736,428.56
$ 101.87
$5.01
617,907.44
5,337.42
6,431.50
106,859.08
Polls
10,578.00
2.00
9,588.00
616.00
376.00
Motor Vehicle Excise
32,669.35
1,266.07
4.56
31,443.65
1,625.83
870.50
358.60
267.70
6.67
84.23
Street Betterments
1,273.52
717.61
146.26
59.55
350.10
Water Liens
1,061.14
319.85
12.50
728.79
Committed Interest
442.23
277.38
32.97
7.74
124.14
Levy of 1939 :
Personal
$ 3,206.40
3,052.80
153.60
Real Estate
117,433.80
123.20
47.68
$4.80
110,151.87
738.66
4,007.53
2,711.42
Polls
350.00
2.00
106.00
200.00
46.00
Motor Vehicle Excise
222.39
200.07
39.34
$2.00
364.37
80.20
19.23
Sewer Assessments
180.11
129.01
51.10
Sidewalk Assessments
17.93
17.93
Street Betterment
292.83
172.62
60.66
59.55
Committed Interest
150.50
104.43
34.77
11.30
Levy of 1938 :
Property
1,767.95
9.78
4.89
1,616.36
45.64
120.62
Polls
58.00
16.00
34.00
8.00
Motor Vehicle Excise
75.53
58.01
15.52
2.00
Levy of 1937 :
Property
4.80
4.80
Polls
2.00
2.00
Motor Vehicle Excise
9.35
9.35
Added to 1940 Tax Bills
Water Liens
1,084.64
1,428.60
471.00
1,061.14
981.10
Unapportioned Sewer Assessments
8,814.05
2,526.98
6,287.07
EDMUND F. SULLIVAN, Collector of Taxes
175
6.79
Sewer Assessments
Sidewalk Assessments
6.79
177
REPORT OF AN AUDIT
OF
THE ACCOUNTS OF
THE TOWN OF NORWOOD
FOR THE PERIOD FROM OCTOBER 24, 1937 TO SEPTEMBER 16, 1939 Made in Accordance with the Provisions of Chapter 44, General Laws
February 7, 1940
To the Board of Selectmen Mr. Charles E. Houghton, Chairman Norwood, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and ac- counts of the town of Norwood for the period from October 24, 1937 to September 16, 1939, made in accordance with the provi- sions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Ac- counts.
Very truly yours,
THEODORE N. WADDELL Director of Accounts
Mr. Theodore N. Waddell Director of Accounts Department of Corporations and Taxation
State House, Boston
Sir:
As directed by you, I have made an audit of the books and ac- counts of the town of Norwood for the period from October 24, 1937, the date of the previous audit, to September 16, 1939, and submit the following report thereon:
178
The financial transactions, as recorded on the books of the sev- eral departments receiving or disbursing money for the town or committing bills for collection, were examined and checked for the period covered by the audit.
The books and accounts of the town accountant were examined, checked and compared with the records of the several departments in which money is collected or bills are committed for collection, and with the records of the town treasurer.
The general and the appropriation ledgers were analyzed. The appropriations, loan authorizations and transfers were compared with the town clerk's record of financial votes passed in town meetings and other accounts were checked with the information in the departments in which the transactions originated. A trial balance was taken off proving the accounts to be in balance, and after the necessary adjustments resulting from the audit were made, a balance sheet, showing the financial condition of the town on September 16, 1939, was prepared and is appended to this report.
The books and accounts of the town treasurer and collector of taxes, as treasurer, were examined and checked in detail. The cash book was footed throughout, the recorded receipts were an- alyzed and compared with the departmental records of payments to the treasurer and with other sources from which money was paid into the town treasury, while the records of disbursements were compared with the accountant's books and with the treasury warrants.
The cash balance on September 16, 1939, was verified by actual count of the cash in the office and by a reconciliation of the bank balances with statements furnished by the banks in which town money is deposited.
The payments on account of debt and interest were verified by a comparison with the amounts falling due. The cancelled bonds and coupons on file were checked, the outstanding coupons being listed and found to agree with the amount on deposit for payment thereof.
The savings bank books and securities representing the invest- ments of the trust, investment, and retirement funds, in the cus- tody of the town treasurer, were personally examined and listed, the income being proved and the disbursements being verified.
The records of tax titles held by the town were examined, checked, and compared with the deeds on file, and all tax title transactions, including takings, additions, redemptions and fore- closures, were examined and checked with the books of the treas- urer and collector.
Appended to this report are schedules showing a reconciliation of the treasurer's cash together with summaries of the trust, in- vestment, tax title, and tax title possessions accounts.
The books and accounts of the town treasurer and collector of
179
taxes, as collector of taxes, were examined and checked in detail. The taxes and assessments outstanding at the time of the previous examination were audited and all subsequent commitments of poll, property, and motor vehicle excise taxes and of special assess- ments were analyzed and compared with the assessors' warrants, while the commitments of departmental accounts, including elec- tric light and water accounts, were compared with the amounts reported to the town accountant. The collections as posted on the commitment books were compared with the cash book collections, which were analyzed, and with the recorded payments to the treasurer as shown by the treasurer's cash books. The abatement of taxes and assessments as entered were checked with the as- sessors' record of abatements granted, and abatements of depart- mental accounts were checked with the departmental authoriza- tions therefor. The outstanding taxes and assessments and de- partmental accounts were listed and proved with the controlling accounts in the accountant's ledger.
The outstanding accounts were further verified by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
Appended to this report are summaries of the tax and assess- ment accounts.
The records of the town clerk of receipts on account of dog licenses issued on behalf of the county, of sporting licenses the proceeds of which are paid to the State, as well as from marriage intentions and recording fees which are paid into the town treas- ury, were verified by a comparison with the treasurer's cash books. The town clerk's cash balance was proved by actual count of the cash in the office.
The selectmen's records of licenses and permits issued were ex- amined and checked. The recorded receipts therefor were checked with the treasurer's cash books and the outstanding accounts were listed and reconciled with the accountant's ledger. It is recom- mended that no licenses be issued until receipt of the fee.
The financial records of the police department were examined and checked. The commitments on account of ambulance hire, etc., were analyzed, the recorded receipts were compared with the treasurer's cash books and the outstanding accounts were listed and reconciled with the accountant's ledger.
The receipts of the sealer of weights and measures were ex- amined and checked with the records of work done. The collections were checked and the payments to the treasurer were compared with the treasurer's and the accountant's books. The cash on hand was verified by actual count.
The commitments on account of health and sanitation charges were analyzed and proved. The recorded receipts were verified and the payments to the treasurer were checked.
180
The recorded charges on account of highways were examined and compared with the commitments which were analyzed. The receipts, as recorded, were verified, the payments to the treasurer were compared with the treasurer's cash book, and the outstanding accounts were listed and proved.
The commitments of public welfare and old age assistance charges were compared with the records of the department. The recorded receipts were compared with the treasurer's cash books and the outstanding accounts were listed and reconciled with the accountant's ledger.
The records of the school department on account of miscellane- ous receipts and the school lunch room were examined and checked in detail, the payments to the treasurer being verified and the petty cash advance of the school department being proved.
The books and records of the librarian showing receipts of fines, etc., were checked for the period of the audit being com- pared with the recorded payments to the treasurer. The cash on hand was verified by actual count.
The books and records of the water department were examined and checked. The commitments were verified, the recorded re- ceipts were compared with the treasurer's cash book and the out- standing accounts were listed and proved with the accountant's ledger.
In checking the water accounts it was noted that commitments are not reported promptly and that neither the collector nor the accountant is duly informed of adjustments and abatements, the records of which are not systematically filed in the water depart- ment office. It is recommended that the proper officials be in- formed without delay of amounts committed and abated and of all adjustments made in connection with the billing and collec- tion of water charges.
The books and accounts of the municipal light department were examined and checked. The commitments were proved, the re- corded receipts were compared with the treasurer's cash books, the abatements and allowances were verified, and the outstanding accounts were listed and proved with the accountant's ledger. The records of guarantee deposits on account of electric light service, including the receipts and disbursements, were checked in detail and verified, and the deposits on hand were listed and proved.
In auditing the electric light accounts similar conditions as those described in connection with the water department were noted, and similar recommendations are made pertaining to the prompt reporting of commitments, allowances, abatements, and adjustments.
The records of receipts from sewer and water guarantee de- posits were examined and checked to the treasurer's books, the refunds of deposits being compared with the treasury warrants and the deposits on hand being listed and proved with the ac-
181
countant's ledger. The records used and the procedure followed in the handling of these deposits were found to be inadequate, and it was necessary to devote a considerable amount of time to properly audit the accounts.
A detailed list of the deposits on hand as of the audit date has been prepared for the accountant, with suggestions for carrying on and recording transactions in a convenient and adequate man- ner.
The books and records of the cemetery department were exam- ined and checked in detail. The commitments were analyzed, the abatements were checked, the recorded receipts were compared with the payments to the treasurer and the outstanding accounts were listed and reconciled with the accountant's ledger.
The examination of the cemetery accounts showed outstanding accounts on the audit date amounting to $23,076.30. This total includes many accounts which are several years old and which should be satisfied as promptly as possible either by collection or by abatement, if the accounts are found to be uncollectible.
During the process of the audit it was noted that departments other than the cemetery, such as the selectmen's department for licenses, and the police, health, highway, and electric light de- partments have accumulated large amounts of accounts receivable many items of which have been long outstanding. It is recom- mended that these accounts be investigated and collected, if col- lection is possible, but if they are found to be uncollectible, the accounts should be abated or written off.
It would appear that no credit should have been extended for some of the accounts outstanding, such as licenses and personal telephone calls of town employees for which cash payments should have been required.
The surety bonds on file for the several officials required by law to furnish them were examined and were found to be in proper form.
For the cooperation extended by the various town officials dur- ing the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted,
HERMAN B. DINE
Assistant Director of Accounts
182
RECONCILIATION OF TREASURER'S CASH
Balance October 24, 1937,
$425,234.89
Receipts October 24 to December 31, 1937, 671,955.00
$1,097,189.89
Payments October 24 to December 31, 1937,
Balance December 31, 1937,
$920,514.26 176,675.63
$1,097,189.89
Balance January 1, 1938, Receipts,
$176,675.63 2,316,888.40
$2,493,564.03
Payments,
Balance December 31, 1938,
$2,199,985.86 293,578.17
$2,493,564.03
Balance January 1, 1939,
$293,578.17
Receipts January 1 to September 16, 1939,
1,249,478.96
$1,543,057.13
Payments January 1 to September 16, 1939, Balance September 16, 1939,
$1,282,804.13 260,253.00
$1,543,057.13
$260,253.00
Balance September 16, 1939, Cash on hand September 16, 1939: In office, verified, $5,058.67
In banks, per check register:
Norwood Trust Company, General,
49,218.22
Second National Bank of Boston, General, 179,007.64
Merchants National Bank of Boston, General, 9,301.46
Norwood Trust Company, Highway Fund, 155.85
Second National Bank of Boston, P. W. A.,
17,385.62
Payments in advance of warrant,
125.54
$260,253.00
Norwood Trust Company-General
Balance September 16, 1939, per statement, $63,063.08
3.25
Pre-dated check returned, $63,066.33
183
Balance September 16, 1939, per check register,
Outstanding checks September 16, 1939, per list,
$49,218.22
13,848.11
$63,066.33
Second National Bank of Boston-General
Balance September 16, 1939, per statement, $179,007.64
Balance September 16, 1939, per check register, $179,007.64
Merchants National Bank of Boston-General
Balance September 16, 1939, per
statement, $9,301.46
Balance September 16, 1939, per
check register $9,301.46
Norwood Trust Company-Highway Fund
Balance September 16, 1939, per
statement, $155.85
Balance September 16, 1939, per
check register, $155.85
Second National Bank of Boston-P. W. A.
Balance September 16, 1939, per
statement,
$17,385.62
Balance September 16, 1939, per
check register, $17,385.62
POLL TAXES-1936
Outstanding October 24, 1937, $2.00
Payments to treasurer October 24 to
December 31, 1937, $2.00
PROPERTY TAXES-1936
Outstanding October 24, 1937,
$7,137.60
Tax titles disclaimed :
October 24 to December 31, 1937, $126.36
1938, 98.82
225.18
$7,362.78
184
Payments to treasurer: October 24 to December 31, 1937, 1938,
$4,084.10
2,140.35
$6,224.45
Abatements :
October 24 to December 1937,
$116.96
1938,
118.26
235.22
Transferred to tax titles October 24 to December 31, 1937,
509.19
Outstanding December 31, 1938,
393.92
$7,362.78
Outstanding January 1, 1939,
$393.92
Abatement cancelled January 1 to September 16, 1939,
14.58
$408.50
Payments to treasurer January 1 to September 16, 1939,
$393.92
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