Norwood annual report 1942-1944, Part 11

Author: Norwood (Mass.)
Publication date: 1942
Publisher: The Town
Number of Pages: 1122


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 11


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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13.32


Committed interest 1941 9.99


Interest and costs 20.38


360.45


Balance December 5, 1942, per list


21,293.59


31,950.83


TAX POSSESSIONS


Balance November 1, 1941


$35,088.81


Balance December 31, 1941 35,088.81


Balance January 1, 1942


$35,088.81


Tax titles foreclosed January 1 to De- cember 5, 1942 2,536.60


Selling price in excess of book value on tax possessions sold January 1 to De- cember 5, 1942 386.59


$38,012.00


Payments to treasurer January 1 to De- cember 5, 1942 850.00


Balance December 5, 1942, per list 37,162.00


38,012.00


TOWN LICENSES, PERMITS AND FEES


Cash balance November 1, 1941 $16.00


Outstanding November 1, 1941 23.00


Licenses and permits issued No- vember 1 to December 31, 1941 Automobile agents' $30.00 Beano .50


195


Building obstruction


.50


Dance


8.00


Junk


10.00


Liquor


12,302.00


Innholder's


5.00


Parade


.50


Sunday amusements


35.00


Sunday sports


.50


Victuallers'


135.00


Recording liquor licenses


7.25


$12,573.25


Payments to treasurer November


1 to December 31, 1941


12,550.25


Outstanding December 31, 1941


23.00


12,573.25


Outstanding January 1, 1942


$23.00


Licenses and permits issued Jan-


uary 1 to December 5, 1942: Automobile agents'


$125.00


Auctioneers'


6.00


Beano


5.50


Carnival


5.00


Dance


50.00


Intelligence office


2.00


Junk


30.00


--


Liquor


189.00


Lodging house


6.00


Parade


1.50


Pedlars'


18.00


Pool and bowling


189.00


Public amusement


50.00


Sunday


100.00


Sunday amusement


184.00


Sunday sports


6.50


Street obstruction


2.00


Victuallers'


60.00


1,029.50


Recording liquor licenses


.25


$1,052.75


Payments to treasurer January 1 to December 5, 1942


1,013.75


Outstanding December 5, 1942, per list


23.00


Cash on hand December 5, 1942, verified


16.00


1,052.75


12,527.00


196


TOWN CLERK Dog Licenses


Cash balance November 1, 1941


$6.00


Licenses issued November 1 to


December 31, 1941:


Males 12 @ $2.00


$24.00


Females


2 @ 5.00


10.00


Spayed females


3 @ 2.00


6.00


Transfer


1 @ .25 .25


40.25


$46.25


Payments to treasurer November 1 to December 31, 1941: Proceeds for County Fees for town


42.00


4.25


46.25


Licenses issued January 1 to De- cember 5, 1942:


Males 572 @ $2.00


$1,144.00


Females


92 @ 5.00


460.00


Spayed females


211 @ 2.00


422.00


Duplicate


3 @ .25


.75


Kennel


3 @ 25.00


75.00


$2,101.75


Payments to treasurer January 1


to December 5, 1942:


Proceeds for County.


$1,923.85


Fees for Town 175.90


2,099.75


Cash balance December 5, 1942


2.00


2,101.75


. . i


TOWN CLERK Sporting Licenses


Cash balance November 1, 1941


$95.50


Licenses issued November 1 to December 31, 1941: Resident citizens'


fishing 26 @ $2.00 $52.00


Resident citizens'


hunting 53 @ 2.00 106.00


Resident citizens'


sporting 34 @ 3.25 110.50


197


Resident citizen mi-


nors' and females' fishing


2 @ 1.25


2.50


Resident citizen mi-


nor's trapping


1 @


2.25


2.25


Resident citizens'


trapping


3 @


5.25


15.75


Duplicate


2 @


.50


1.00


290.00


$385.50


Payments to treasurer November


1 to December 31, 1941: Proceeds for State Fees for town


347.75


37.75


385.50


Licenses issued January 1 to December 5, 1942:


Resident citizens' fishing


428 @ $2.00


$856.00


Resident citizens' hunting


175 @ 2.00


350.00


Resident citizens' sporting


102 @ 3.25


331.50


Resident citizen minors' and


female's fishing 122 @


1.25


152.50


Resident citizen minors' trapping


7 @


2.25


15.75


Resident citizens' trapping


7 @


5.25


36.75


Non-resident 3-day fishing


3 @


1.50


4.50


Duplicate


10 @ .50


5.00


$1,752.00


Payments to treasurer January 1


to December 5, 1942: Proceeds for State


$1,528.50


Fees for town


209.50


1,738.00


Cash balance December 5, 1942


14.00


1,752.00


TOWN CLERK Permits and Miscellaneous Fees


Cash balance November. 1, 1941


$52.00


Permits issued November 1 to


December 31, 1941: Marriage 56.00


Miscellaneous fees November 1 to


December 31, 1941:


Certifying copies $19.25


198


Duplicate dog tags .20


Recording mortgages, etc. 60.25


79.70


$187.70


Payments to treasurer November 1 to December 31, 1941 187.70


Permits issued January 1 to


December 5, 1942:


Marriages


Gasoline


$446.00 30.50


Miscellaneous fees January 1 to


December 5, 1942:


Certifying copies


178.03


Recording mortgages


214.04 1


Miscellaneous fees 5.49


397.56


$874.06


Payments to treasurer January 1 to December 5, 1942 851.98


Cash balance December 5, 1942


22.08


874.06


TOWN CLERK


Sale of Cemetery Lots and Graves, Etc.


Cash balance November 1, 1941


$224.00


Receipts November 1 to Decem-


ber 31, 1941:


Sale of lots


$1,699.00


Sale of graves 126.00


Interment fees 434.00


2,259.00


$2,483.00


Payments to treasurer November 1 to December 31, 1941


2,483.00


Receipts January 1 to December 5, 1942:


Sale of lots


$6,049.00


Sale of graves


756.00


Interment fees


1,862.00


$8,667.00


Payments to treasurer January 1 to December 5, 1942 8,652.00


Cash balance December 5, 1942


15.00


8,667.00


$476.50


199


RECONCILIATION OF TOWN CLERK'S CASH


Cash balances December 5, 1942, per tables:


Dog licenses


$2.00


Sporting licenses 14.00


Permits and miscellaneous fees


22.08


Town licenses, permits and fees


16.00


Cemetery sales of lots and graves, etc.


15.00


Cash on hand December 5, 1942, verified


69.08


LICENSES AND PERMITS


Accounts Receivable


Outstanding November 1, 1941


$426.25


Outstanding December 31, 1941, and


December 5, 1942, per list


426.25


GENERAL GOVERNMENT


Accounts Receivable


Outstanding November 1, 1941


$66.45


Payments to treasurer November 1


to December 31, 1941


$3.88


Outstanding December 31, 1941


62.57


66.45


Outstanding January 1, 1942


$62.57


Commitments January 1 to December 5, 1942


50.26


$112.83


Payments to treasurer January 1 to


December 5, 1942


59.33


Outstanding December 5, 1942, per list


53.50


112.83


REAL ESTATE


Accounts Receivable


Commitments January 1 to December 5, 1942 $700.00


Outstanding December 5, 1942, per list 700.00


$69.08


200


POLICE DEPARTMENT Accounts Receivable


Outstanding November 1, 1941


$3,795.89


Commitments November 1 to De-


cember 31, 1941 215.65


$4,011.54


Payments to treasurer November 1 to December 31, 1941


223.15


Abatements November 1 to De- cember 31, 1941 73.60


Outstanding December 31, 1941


3,714.79


4,011.54


Outstanding January 1, 1942


$3,714.79


Commitments January 1 to De- cember 5, 1942


1,410.60


$5,125.39


Payments to treasurer January 1 to December 5, 1942


1,391.81


Abatements January 1 to Decem- ber 5, 1942 Outstanding December 5, 1942, per list


47.60


3,685.98


5,125.39


Miscellaneous Receipts


Cash balance November 1, 1941


$28.00


Outstanding November 1, 1941


9.50


Revolver permits issued November


1 to December 31, 1941


7.50


Sale of police badges November 1


to December 31, 1941


4.00


$49.00


Payments to treasurer November 1 to December 31, 1941


4.00


Cash balance December 31, 1941


45.00


49.00


Cash balance January 1, 1942


$45.00


Revolver permits issued


58.50


Sale of police badges


42.25


$145.75


Payments to treasurer


96.25


Cash balance December 31, 1942


49.50


145.75


201


Cash balance January 1, 1943


$49.50


Payments to treasurer January 1 to 28, 1943


49.50


FIRE DEPARTMENT


Permits


Cash balance December 5, 1941 $2.00


Receipts December 5 to 31, 1941:


1.00


Payments to treasurer December 5


to 31, 1941


1.00


Cash balance December 31, 1941


2.00


3.00


Cash balance January 1, 1942


Receipts 1942:


Fuel permits


30 @ $.50


$15.00


Blasting permits


5 @ .50 2.50


Recharging extinguishers


26.75


44.25


$46.25


Payments to treasurer:


January 1 to December 5, 1942


26.75


December 6 to 31, 1942


19.50


46.25


SEALER OF WEIGHTS AND MEASURES


Harry M. King, Sealer


Cash balance December 4, 1941


$68.58


Outstanding December 4, 1941


31.71


Charges December 4 to 31, 1941


5.50


$105.79


Payments to treasurer December 4


to 31, 1941


74.08


Outstanding December 31, 1941,


and December 5, 1942, per list


31.71


105.79


Joseph M. Lovell, Sealer


$35.61


Payments to treasurer


$35.58


Cash balance December 31, 1942


.03


35.61


Recharging extinguishers


$3.00


$2.00


Charges 1942


202


Cash balance January 1, 1943


Charges January 1 to 12, 1943


$.13


Cash balance January 12, 1943


.13


MOTH DEPARTMENT Accounts Receivable


Outstanding November 1, 1941


$968.95


Payments to treasurer November 1 to December 31, 1941


$48.45


Outstanding December 31, 1941


920.50


968.95


Outstanding January 1, 1942


$920.50


Commitments January 1 to De-


cember 5, 1942


767.23


$1,687.73


Payments to treasurer January 1 to December 5, 1942


998.16


Abatements January 1 to Decem- ber 5, 1942 Outstanding December 5, 1942, per list


110.24'


579.33


1,687.73


HEALTH DEPARTMENT Accounts Receivable


Outstanding November 1, 1941


$5,101.92


Commitments November 1 to


December 31, 1941 -


1,492.38


Payments to treasurer November 1 to December 31, 1941 34.43


Outstanding December 31, 1943


6,559.37


6,594.30


Outstanding January 1, 1942


$6,559.87


Commitments January 1 to December 5, 1942


356.11


$6,915.98


Payments to treasurer January 1. to December 5, 1942 1,660.54


Outstanding December 5, 1942, per list 5,255.44


6,915.98


$.03 .10


$6,594.30


203


Licenses, Permits and Clinic Receipts


Cash balance December 3, 1941


$13.50


License issued December 3 to 31, 1941: Live poultry 2.00


Clinic receipts December 3 to 31, 1941: Dental clinic 7.25


$22.75


Payments to treasurer December 3 to 31, 1941


22.75


Licenses and permits issued


January 1, 1942, to January 14, 1943:


Ice Cream


$10,00


Milk


61 @ $.50


30.50


Oleomargarine


6


.50


3.00


Pasteurization


5 @


10.00


50.00


Plumbing


396.00


Tallow


4 @


2.00


8.00


Undertakers'


5 @


1.00


5.00


$502.50


Clinic receipts January 1 to


December 31, 1942:


Dental clinic


177.90


Eye clinic


88.00


265.90


Miscellaneous receipts reported as licenses


2.00


$770.40


Payments to treasurer:


ยท January 1 to December 5, 1942


738.55


December 6 to 31, 1942


14.85


January 1 to 14, 1943 7.50


760.90


Outstanding January 14, 1943, per list


2.00


Cash balance January 14, 1943


7.50


770.40


Sanitation-Accounts Receivable


Outstanding November 1, 1941


$557.25


Commitments November 1 to


December 31, 1941 888.62


$1,445.87


Payments to treasurer November 1 to December 31, 1941 13.86


Abatements November 1 to December 31, 1941 1.40


Transferred from sewer guarantee deposits November 1 to December 31, 1941 860.66


Outstanding December 31, 1941 569.95


1,445.87


204


Outstanding January 1, 1942


$569.95 Commitments January 1 to December 5, 1942 5,057.01


$5,626.96


Payments to treasurer January 1 to December 5, 1942 477.79 Abatements January 1 to December 5, 1942 2.74


Transferred from sewer guarantee deposits January 1 to December 5, 1942 Outstanding December 5, 1942, per list 614.51


4,531.92


5,626.96


GUARANTEE DEPOSITS


Sewer


Balance November 1, 1941


$741.16


Deposits November 1 to December 31, 1941


681.40


$1,422.56


Refunds November 1 to December 31, 1941


134.43


Cost of work transferred to sanitation ac-


counts receivable November 1 to De- cember 31, 1941 Balance December 31, 1941


860.66


427.47


1,422.56


Balance January 1, 1942


$427.47


Deposits January 1 to December 5, 1942


5,232.90


$5,660.37


Refunds January 1 to December 5, 1942


1,004.77


Cost of work transferred to sanitation ac- counts receivable January 1 to Decem- ber 5, 1942 4,531.92


Balance December 5, 1942, per list 123.68


5,660.37


HIGHWAY DEPARTMENT Accounts Receivable


Outstanding November 1, 1941 $217.85


Commitments November 1 to December 31, 1941 288.77


$446.62


Payments to treasurer November 1 to De- cember 31, 1941 90.98


Outstanding December 31, 1941 355.64


446.62


205


Outstanding January 1, 1942 $355.64


Commitments January 1 to December 5, 1942


652.51


$1,008.15


Payments to treasurer January 1 to De- cember 5, 1942 489.79


Abatements January 1 to December 5, 1942 9.00


Outstanding December 5, 1942, per list 509.36


1,008.15


GRANOLITHIC SIDEWALKS Accounts Receivable


Outstanding November 1, 1941


$145.92


Outstanding December 31, 1941


145.92


Outstanding January 1, 1942


$145.92


Payments to treasurer January 1 to De- cember 5, 1942


$40.87


Outstanding December 5, 1942, per list


105.05


145.92


PUBLIC WELFARE DEPARTMENT Temporary Aid Accounts Receivable


Outstanding November 1, 1941 $19,435.11


Commitments November 1 to December 31, 1941 797.94


$20,233.05


Payments to treasurer November 1 to De- cember 31, 1941


6,808.43


Abatements November 1 to December 31, 1941 Outstanding December 31, 1941


1,292.59


12,132.03


20,233.05


Outstanding January 1, 1942


$12,132.03


Commitments January 1 to December 5, 1942


5,964.49


Abatements reported in excess


340.58


$18,437.10


Payments to treasurer January 1 to De- cember 5, 1942


8,919.49


Abatements January 1 to December 5,1942 Outstanding December 5, 1942, per list


3,071.61


6,446.00


18,437.10


206


AID TO DEPENDENT CHILDREN Accounts Receivable


Commitments November 1 to December 31, 1941 $3,864.05


Payments to treasurer November 1 to De- cember 31, 1941 3,864.05


Commitments January 1 to December 5,1942 $4,582.11


Payments to treasurer January 1 to De-


cember 5, 1942 4,582.11


BUREAU OF OLD AGE ASSISTANCE


Accounts Receivable


Outstanding November 1, 1941


$618.42


Commitments November 1 to December 31, 1941 9,772.81


$10,391.23


Payments to treasurer November 1 to De-


cember 31, 1941


7,461.11


Abatements November 1 to December 31, 1941 1,513.40


Outstanding December 31, 1941


1,416.72


10,391.23


Outstanding January 1, 1942


$1,416.72


Commitments January 1 to December


5, 1942


18,439.33


Abatements reported in excess


31.74


19,887.79


Payments to treasurer January 1 to De- cember 5, 1942


18,992.96


Abatements January 1 to December 5, 1942 172.14


Outstanding December 5, 1942, per list 722.69


19,887.79


SCHOOL DEPARTMENT


Accounts Receivable


Outstanding November 1, 1941 $2,656.75


Commitments November 1 to December 31, 1941 116.25


$2,773.00


.


207


Payments to treasurer November 1 to De- cember 31, 1941 Outstanding December 31, 1941


2,653.12 119.88


2,773.00


Outstanding January 1, 1942


$119.88


Commitments January 1 to December 5, 1942


4,469.30


$4,589.18


Payments to treasurer January 1 to De- cember 5, 1942


4,212.49


Abatements January 1 to December 5, 1942


99.30


Outstanding December 5, 1942, per list


277.39


4,589.18


Miscellaneous Receipts


Cash balance December 3, 1941


$29.23


Receipts December 3 to 31, 1941:


Rentals


$126.00


Sales of text books and supplies


2.10


Telephone tolls 1.45


129.55


$158.78


Payments to treasurer December 3 to 31, 1941


158.78


Receipts :


1942:


Rentals


$388.00


Manual arts


175.09


Sales of text books and supplies


73.79


School damages


19.52


Telephone tolls


11.46


. Miscellaneous sales


178.83


January 1 to 25, 1943:


Rentals


43.00


Telephone tolls


2.25


Miscellaneous sales


10.25


Payments to treasurer:


January 1 to December 5, 1942 -


787.78


December 6 to 31, 1942


58.91


Cash on hand January 25, 1943, verified


55.50


$902.19


902.19


208


SCHOOL DEPARTMENT


Lunch Counter Receipts


Cash balance December 3, 1941


Receipts December 3 to 31, 1941


$137.60 787.69


Payments to treasurer December 3 to 31, 1941


925.29


Receipts:


1942


$9,921.88 979.95


$10,901.83


Payments to treasurer:


January 1 to December 5, 1942


9,195.96


December 6 to 31, 1942


725.92


January 1 to 25, 1943


838.20


Cash on hand January 25, 1943, verified


141.75


10,901.83


PUBLIC LIBRARY


Cash balance December 5, 1941


$40.96


Receipts December 5 to 31, 1941


73.20


Payments to treasurer December 5 to 31, 1941


70.59


Cash balance December 31, 1941


43.57


114.16


Cash balance January 1, 1942


$43.57


Receipts :


1942


952.26


January 1 to 25, 1943


86.89


$1,082.72


Payments to treasurer:


January 1 to December 5, 1942


840.59


December 6 to 31, 1942


89.30


January 1 to 25, 1943


126.68


Cash on hand January 25, 1943; verified


26.15


1,082.72


PARKS AND PLAYGROUNDS


Accounts Receivable


Outstanding November 1, 1941


$16.50


Outstanding December 31, 1941, and De- cember 5, 1942, per list


16.50


$925.29


January 1 to 25, 1943


$114.16


209


MUNICIPAL LIGHT DEPARTMENT


Service Rates


Outstanding November 1, 1941


$15,685.76


Commitments November 1 to December 31, 1941 71,209.14


Refunds November 1 to December 31, 1941 2.23


$86,897.13


Payments to treasurer November 1 to De- cember 31, 1941


57,923.46


Discounts November 1 to December 31, 1941


4,380.36


Abatements November 1 to December 31, 1941 Outstanding December 31, 1941


231.18


24,362.13


86,897.13


Outstanding January 1, 1942


$24,362.13


Commitments January 1 to December 5, 1942


294,729.27


Commitments not previously reported


188.27


Refunds January 1 to December 5, 1942


99.99


Discounts reported in excess


9.18


Abatements reported in excess


.33


$319,389.17


Payments to treasurer January 1 to De- cember 5, 1942


274,282.70


Discounts January 1 to December 5, 1942


21,631.07


Abatements January 1 to December 5, 1942


1,629.32


Interest on guarantee deposits transferred


to service rates January 1 to Decem- ber 5, 1942 234.86


Commitments reported in excess


1,271.41


Abatements not previously reported


140.58


Abatement of electric light service rates reported as water meter rates


5.69


Unlocated difference December 5 ,1942


26.75


Outstanding December 5, 1942, per list


20,166.79


319,389.17


MUNICIPAL LIGHT DEPARTMENT


Accounts Receivable


Outstanding November 1, 1941, $228.92


Commitments November 1 to December 31, 1941, 349.63


$578.55


210


Payments to treasurer November 1 to De- cember 31, 1941, $59.14


Cost of work transferred from electric service connection guarantee deposits November 1 to December 31, 1941, 334.04


Outstanding December 31, 1941, 185.37


$578.55


Outstanding January 1, 1942, $185.37


Commitments January 1 to December 5, 1942,


2,429.96


Commitment not previously entered,


71.45


$2,686.78


Payments to treasurer January 1 to De- cember 5, 1942,


$1,984.04


Abatements January 1 to December 5, 1942, 19.82


Cost of work transferred from electric service connection guarantee deposits January 1 to December 5, 1942, 291.72


Outstanding December 5, 1942, per list,


391.20


$2,686.78


MUNICIPAL LIGHT DEPARTMENT


Consumers' Guarantee Deposits


Balance November 1, 1941:


General treasury, $1,127.00


Guarantee deposit fund, 9,400.00


$10,527.00


Deposits November 1 to December 31, 1941, 410.00


$10,937.00


Refund's November 1 to December 31, 1941, $25.00


Balance December 31, 1941, 10,912.00


$10,937.00


Balance January 1, 1942, 10,912.00


Deposits January 1 to December 5, 1942,


2,055.00


$12,967.00


Refunds January 1 to December 5, 1942, $2,295.00


Balance December 5, 1942, per list, 10,672.00


$12,967.00


211


Distribution of balance December 5, 1942


Cash in general treasury,


$1,272.00


Cash in guarantee deposit fund,


9,400.00


$10,672.00


Service Connection Guarantee Deposits


Balance November 1, 1941,


$803.78 4.33


Deposits November 1 to December 31, 1941,


$808.11


Refunds November 1 to December 31, 1941,


$66.27


Cost of work transferred to electric light accounts receivable November 1 to De- cember 31, 1941,


334.04


Balance December 31, 1941,


407.80


$808.11


Balance January 1, 1942,


$407.80


Deposits January 1 to December 5, 1942,


58.99


$466.79


Refunds January 1 to December 5, 1942,


$115.68


Cost of work transferred to electric light accounts receivable January 1 to De- 'cember 5, 1942,


291.72


Balance December 5, 1942, per list,


59.39.


$466.79


MUNICIPAL LIGHT DEPARTMENT


Miscellaneous Cash Sales, etc.


Outstanding November 1, 1941,


$47.37


Sales, etc., November 1 to December 31, 1941:


Lamps,


$.20


Temporary services, 20.00


20.20


Unidentified receipt,


.42


$67.99


Payments to treasurer November 1 to December 31, 1941, $44.34


23.65


Outstanding December 31, 1941,


$67.99


212


Outstanding January 1, 1942,


$23.65


Sales, etc., January 1 to December 5, 1942:


Pole installation, $9.80


Temporary services,


130.01


Sale of lathe, 200.00


Sale of generator,


175.00


514.81


$538.46


Payments to treasurer January 1 to De- cember 5, 1942, $522.81


Outstanding December 5, 1942, per list, 15.65


$538.46


WATER DEPARTMENT


Meter Rates


Outstanding November 1, 1941, $12,260.24


Commitments November 1 to December 31, 1941, 17,833.51


$30,093.75


Payments to treasurer November 1 to De- cember 31, 1941, $12,354.41


Abatements November 1 to December 31, 1941, 80.73


Transferred to water liens November 1 to December 31, 1941, 33.50


Outstanding December 31, 1941, 17,625.11


$30,093.75


Outstanding January 1, 1942, $17,625.11


Commitments January 1 to December 5, 1942, 68,396.55


Lien fees added January 1 to December 5, 1942, 52.00


Allowances cancelled January 1 to De- cember 5, 1942, 42.87


Abatement of electric light service rates reported as water meter rates, 5.69


Commitments not previously reported, 1.34


$86,123.56


Payments to treasurer January 1 to De- cember 5, 1942, $68,644.52


Transferred to water liens January 1 to December 5, 1942, 299.25


Abatements January 1 to December 5, 1942, 12.50


213


Allowances January 1 to December 5, 1942, 1,279.89 Allowances not previously reported, 32,58


Outstanding December 5, 1942, per list, 15,854.82


$86,123.56


WATER DEPARTMENT Accounts Receivable


Outstanding November 1, 1941, $2,099.14


Commitments November 1 to December 31, 1941, 1,616.96


$3,716.10


Payments to treasurer November 1 to De- cember 31, 1941, $64.42


Cost of work transferred from water


guarantee deposits November 1 to December 31, 1941


1,576.83


Outstanding December 31, 1941,


2,074.85 .


$3,716.10


Outstanding January 1, 1942,


$2,074.85


Commitments January 1 to December 5, 1942,


9,052.25


Commitment not previously entered,


20.17


$11,147.27


Payments to treasurer January 1 to De- cember 5, 1942,


$628.34


Abatements January 1 to December 5, 1942, 251.67


Cost of work transferred from water guarantee deposits January 1 to Decem- ber 5, 1942 Outstanding December 5, 1942, per list,


8,175.61


2,091.65


$11,147.27


WATER LIENS


Outstanding November 1, 1941, $2,056.06


Commitment November 1 to December 31, 1941, per warrant, 33.50


$2,089.56


Payments to treasurer November 1 to December 31, 1941, $405.67


Outstanding December 31, 1941, 1


1,683.89


$2,089.56


214


Outstanding January 1, 1942,


$1,683.89


Commitments January 1 to December 5,


1942, per warrants, 299.25


$1,983.14


Payments to treasurer January 1 to De- cember 5, 1942,


$301.00


Added to taxes 1942,


1,545.64


Outstanding December 5, 1942, per list, 136.50


$1,983.14


WATER LIENS - 1940


Outstanding November 1, 1941


$654.04


Outstanding December 31, 1941


$654.04


Outstanding January 1, 1942


$654.04


Payments to treasurer January 1


to December 5, 1942 $42.25


Tax titles, taken January 1 to December 5, 1942


611.79


$654.04


WATER LIENS-1941


Outstanding November 1, 1941


$442.00


Payments to treasurer November 1


to December 31, 1941, $40.75


Added to tax titles November 1 to December 31, 1941,


58.75


Outstanding December 31, 1941


342.50


$442.00


Outstanding January 1, 1942,


$342.50


Payments to treasurer January 1 to December 5, 1942, Outstanding December 5, 1942, per list,


$302.50


40.00


$342.50


WATER LIENS-1942


Commitment January 1 to December 5, 1942, per warrant, $1,545.64


Overpayment to collector, refunded January 1 to December 5, 1942, 20.25


$1,565.89


215


Payments to treasurer January 1 to December 5, 1942, $578.58


Added to tax titles January 1 to December 5, 1942,


118.48


Outstanding December 5, 1942, per list,


868.83


$1,565.89


GUARANTEE DEPOSITS


Water


Balance November 1, 1941,


$2,989.24


Deposits November 1 to December 31, 1941, . 825.87


$3,815.11


Refunds November 1 to December 31, 1941,


$425.00


Cost of work transferred to water accounts receivable Novmeber 1 to December 31, 1941,


1,576.83


Balance December 31, 1941,


1,813.28


$3,815.11


Balance January 1, 1942,


$1,813.28


Deposits January 1 to December 5, 1942, 8,021.55


$9,834.83


Refunds January 1 to December 5, 1942,


$1,528.22


Cost of work transferred to


water accounts receivable


January 1 to December 5, 1942,


8,175.61


Balance December 5, 1942, per list,


131.00


$9,834.83


CEMETERY DEPARTMENT Sale of Lots and Graves-Accounts Receivable


Outstanding November 1, 1941,


$5,958.30


Payments to treasurer November 1 to December 31, 1941, Outstanding December 31, 1941,


$25.00


5,933.30


$5,958.30


216


Outstanding January 1, 1942,


$5,933.30


Commitment January 1 to December 5, 1942, .45


$5,933.75


Payments to treasurer January 1 to December 5, 1942, $702.40


Abatements January 1 to December 5, 1942, 172.00


Abatement of cemetery sale of lots and graves reported as cemetery care of lots and graves, 48.00


Outstanding December 5, 1942, per list, 5,011.35


$5,933.75


Care of Lots and Graves-Accounts Receivable


Outstanding November 1, 1941,


$9,902.00


Payments to treasurer November 1 to December 31, 1941, $46.00


Abatements November 1 to December 31, 1941 24.00


Outstanding December 31, 1941, 9,832.00


$9,902.00


Outstanding January 1, 1942, $9,832.00


Commitments January 1 to December 5, 1942, 1,756.00


Abatement of cemetery sale of lots and graves reported as cemetery care of lots and graves,


48.00


Overpayment to collector, to be refunded, 3.00


$11,639.00


Payments to treasurer January 1 to December 5, 1942,


$2,343.50


Abatements January 1 to December 5, 1942,


134.00


Outstanding Decmeber 5, 1942, per lsit,


9,161.50


$11,639.00


HIGH SCHOOL ENGLISH PRIZE FUND In Custody of Treasurer


Securities Par Value $500.00


Total


On hand November 1, 1941


$500.00


On hand at end of year 1941


500.00


500.00


On hand December 5, 1942


500.00


500.00


217


Receipts Payments November 1 to December 31, 1941 No transactions recorded.


Income


January 1 to December 5, 1942 $14.40 Transferred to town $14.40


WARREN H. CUDWORTH LIBRARY FUND


In Custody of Treasurer


Securities Par Value


Total


On hand November 1, 1941


$500.00


$500.00


On hand at end of year 1941


500.00


500.00


On hand December 5, 1942


500.00


500.00


Receipts


Payments


November 1 to December 31, 1941


Income


$5.00 Transferred to town




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