Norwood annual report 1942-1944, Part 63

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 63


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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The surety bonds furnished by the several town officials required by law to furnish such surety were examined and found to be in proper form.


The records of departmental cash collections by the sealer of weights and measures, as well as by the health, school, library, and cemetery departments were examined and checked, and the payments to the town treasurer were verified.


In addition to the departments mentioned, the records of all other depart- ments collecting money for the town were examined and checked in detail.


Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treasurer's cash, summaries of the tax, assessment, tax title, departmental, municipal light, and water accounts, as well as tables showing the condition and transactions of the trust, investment, and retirement funds.


While engaged in making the audit, co-operation was received from all the town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.


Respectfully submitted, HERMAN B. DINE, Assistant Director of Accounts.


HBD:CAH


312


TOWN OF NORWOOD


RECONCILIATION OF TREASURER'S CASH


Balance October 1, 1943


$437,020.48


Receipts October 1, to December 31, 1943


756,362.94


$1,193,383.42


Payments October 1 to December 31, 1943 $760,843.86


Balance December 31, 1943


432,539.56


$1,193,383.42


Balance January 1, 1944


$432,539.56


Receipts January 1 to September 20, 1944 1,160,365.11


$1,592,904.67


Payments January 1 to September 20, 1944


$1,265,030.87


Balance September 20, 1944:


Cash in office, verified $18,434.11


Norwood Trust Company, General 246,022.09


Merchants National Bank of Boston, per statement and check register . 5,860.36


Second National Bank of Boston, per


statement and check register .....


57,557.24


327,873.80


$1,592,904.67


Norwood Trust Company - General


Balance September 20, 1944, per statement


$264,165.35


Balance September 20, 1944, per check register $246,022.09


Outstanding checks September 20, 1944, per list 18,143.26


$264,165.35


POLL TAXES - 1941


Outstanding October 1, 1943


$16.00


Abatements October 1 to December 31, 1943


$16.00


PERSONAL TAXES - 1941


Outstanding October 1, 1943 $227.66


Payments to treasurer October 1 to December 31, 1943


$146.74


Abatements October 1 to December 31, 1943


80.92


$227.66


REAL ESTATE TAXES - 1941


Tax titles disclaimed October 1 to December 31, 1943


$31.05


Payments to treasurer October 1 to December 31, 1943 $31.05


313


REPORT OF STATE AUDITORS


POLL TAXES - 1942


Outstanding October 1, 1943


$86.00


Payment to treasurer October 1 to December 31, 1943


$4.00


Abatements October 1 to December 31, 1943. 82.00


$86.00


PERSONAL TAXES - 1942


Outstanding October 1, 1943 $287.69


Payments to treasurer October 1 to December 31, 1943


$164.03


Abatements October 1 to December 31, 1943. 123.66


$287.69


REAL ESTATE TAXES - 1942


Outstanding October 1, 1943


$5,382.63


Tax titles disclaimed October 1 to December 31, 1943


5.24


$5,387.87


Payments to treasurer October 1 to December 31, 1943


$4,562.30


Tax titles taken October 1 to December 31, 1943


824.87


Abatements October 1 to December 31, 1943 .70


$5,387.87


Tax titles disclaimed January 1 to September 20, 1944 Payments to treasurer January 1 to September 20, 1944


$724.18


$724.18


POLL TAXES - 1943


Outstanding October 1, 1943


$430.00


Additional commitment October 1 to December 31, 1943


6.00


1


$436.00


Payments to treasurer October 1 to December 31, 1943


$28.00


Abatements October 1 to December 31, 1943


294.00


Outstanding December 31, 1943


114.00


$436.00


Outstanding January 1, 1944


$114.00


Payments to treasurer January 1 to September 20, 1944


$38.00


Abatements January 1 to September 20, 1944


70.00


Outstanding September 20, 1944, per list.


6.00


$114.00


314


TOWN OF NORWOOD


PERSONAL TAXES - 1943


Outstanding October 1, 1943


$24,136.68


Payments to treasurer October 1 to December 31, 1943


$23,217.58 919.10


Outstanding December 31, 1943


$24,136.68


Outstanding January 1, 1944


$919.10


Payments to treasurer January 1 to September 20, 1944


$912.70


Outstanding September 20, 1944, per list.


6.40


$919.10


REAL ESTATE TAXES - 1943


Outstanding October 1, 1943


$454,279.52


Abatements and payments refunded October 1 to December 31, 1943


265.60


$454,545.12


Payments to treasurer October 1 to December 31, 1943


$396,732.80


Abatements October 1 to December 31, 1943


592.67


Added to tax titles October 1 to December 31, 1943.


7,175.04


Outstanding December 31, 1943


50,044.61


$454,545.12


Outstanding January 1, 1944


$50,044.61


Abatements and payments refunded January 1 to September 20, 1944


431.65


Tax titles disclaimed January 1 to September 20, 1944


926.40


$51,402.66


Payments to treasurer January 1 to September 20, 1944


$47,893.22


Abatements January 1 to September 20, 1944


696.64


Tax titles taken January 1 to September 20, 1944


2,812.80


$51,402.66


POLL TAXES - 1944


Commitment January 1 to September 20, 1944, per warrants


$10,854.00


Abatements and payments, refunded, January 1 to September 20, 1944


2.00


$10,856.00


Payment to treasurer January 1 to September 20, 1944


$7,536.00


Abatements January 1 to September 20, 1944


2,906.00


Outstanding September 20, 1944, per list.


414.00


$10,856.00


1


315


REPORT OF STATE AUDITORS


PERSONAL TAXES - 1944


Commitment January 1 to September 20, 1944, per warrant.


$34,963.50


Payments to treasurer January 1 to September 20, 1944


$6,331.05


Abatements January 1 to September 20, 1944. 113.85


Outstanding September 20, 1944


28,518.60


$34,963.50


REAL ESTATE TAXES - 1944


Commitments January 1 to September 20, 1944, per warrant.


$772,351.80


Abatement and payments refunded January 1 to September 20, 1944 21.45


$772,373.25


Payments to treasurer January 1 to September 20, 1944


$259,694.30


Abatements January 1 to September 20, 1944 2,806.69


Added to tax titles January 1 to September 20, 1944 702.90


Outstanding September 20, 1944 509,169.36 $772,373.25


MOTOR VEHICLE EXCISE TAXES - 1942


Outstanding October 1, 1943


$453.32


Abatement and payment adjusted October 1 to De- cember 31, 1943 2.00


$455.32


Payment to treasurer October 1 to December 31, 1943


$22.42


Abatements October 1 to December 31, 1943 432.90


$455.32


MOTOR VEHICLE EXCISE TAXES - 1943


Outstanding October 1, 1943


$1,014.28


Additional commitment October 1 to


December 31, 1943


357.78


$1,372.06


Abatements and payments refunded October 1 to December 31, 1943


33.77


$1,405.83


Payments to treasurer October 1 to December 31, 1943


$658.41


Abatements October 1 to December 31, 1943


44.82


Outstanding December 31, 1943


702.60


$1,405.83


Outstanding January 1, 1944


$702.60


Payments to treasurer January 1 to September 20, 1944


$421.18


Abatements January 1 to September 20, 1944


223.29


Outstanding September 20, 1944, per list.


58.13


$702.60


316


TOWN OF NORWOOD


MOTOR VEHICLE EXCISE TAXES - 1944


Commitment January 1 to September 20, 1944, per warrants $14,312.22


Payments and abatements refunded January 1 to September 20, 1944 69.46


$14,381.68


Payments to treasurer January 1 to September 20, 1944


$14,023.24


Abatements January 1 to September 20, 1944 174.60


Outstanding September 20, 1944, per list. 183.84


$14,381.68


UNAPPORTIONED SEWER ASSESSMENTS


Commitment October 1 to December 31, 1943, per warrants


$217.37


Outstanding December 31, 1943


$217.37


Outstanding January 1, 1944 $217.37


Commitment January 1 to September 20, 1944, per warrants


1,147.94


$1,365.31


Payments to treasurer January 1 to September 20, 1944


$701.35


Apportionments January 1 to September 20, 1944


510.36


Outstanding September 20, 1944, per list 153.60


$1,365.31


SEWER ASSESSMENT - 1942


Outstanding October 1, 1943


$52.68


Payments to treasurer October 1 to December 31, 1943


$40.36


Tax titles taken October 1 to December 31, 1943 .


12.32


$52.68


1


SEWER ASSESSMENT - 1943


Outstanding October 1, 1943


$3,914.67


Payments to treasurer October 1 to December 31, 1943


$1,918.82


Added to tax titles October 1 to December 31, 1943 .


723.47


Outstanding December 31, 1943 1,272.38


$3,914.67


Outstanding January 1, 1944


$1,272.38


Payment to treasurer January 1 to September 20, 1944


$710.02


Abatements January 1 to September 20, 1944


29.72


Tax titles taken January 1 to September 20, 1944


532.64


$1,272.38


.


317


REPORT OF STATE AUDITORS


SEWER ASSESSMENT - 1944


Commitment January 1 to September 20, 1944, per warrant ..


$4,857.85


Payments to treasurer January 1 to September 20, 1944


$905.00


Abatements January 1 to September 20, 1944


29.72


Added to tax title January 1 to September 20, 1944


38.12


Outstanding September 20, 1944


3,885.01


$4,857.85


APPORTIONED SEWER ASSESSMENTS - NOT DUE


Balance October 1, 1943


$15,156.50


Payments to treasurer in advance October 1 to


$74.25


Balance December 31, 1943


15,082.25


$15,156.50


Balance January 1, 1944


$15,082.25


Apportionments January 1 to September 20, 1944. ..


510.36


$15,592.61


Payments to treasurer in advance January 1 to September 20, 1944


$211.60


Added to taxes 1944.


4,857.85


Abatements January 1 to September 20, 1944


59.44


Balance September 20, 1944, per list:


Due in:


1945


$4,715.99


1946


4,679.52


1947


966.13


1948


102.08


10,463.72


$15,592.61


STREET ASSESSMENT - 1943


Outstanding October 1, 1943


$766.61


Payments to treasurer October 1 to December 31, 1943


$221.76


Added to tax titles October 1 to December 31, 1943.


139.00


Outstanding December 31, 1943 405.85


$766.61


Outstanding January 1, 1944


$405.85


Payments to treasurer January 1 to September 20, 1944


$229.05


97.80


Abatements January 1 to September 20, 1944. .. Tax title taken January 1 to September 20, 1944. . .


79.00


$405.85


December 31, 1943


318


TOWN OF NORWOOD


STREET ASSESSMENT - 1944


Commitment January 1 to September 20, 1944, per warrant. $91.71


Payments to treasurer January 1 to September 20, 1944


$43.77


Outstanding September 20, 1944


47.94


$91.71


APPORTIONED STREET ASSESSMENTS - NOT DUE


Outstanding October 1, 1943


$1,051.58


Payment to treasurer in advance October 1 to December 31, 1943


$318.00


Outstanding December 31, 1943


733.58


$1,051.58


Outstanding January 1, 1944


$733.58


Added to taxes 1944


$91.71


Outstanding September 20, 1944, per list:


Due in:


1945


$91.71


1946


91.71


1947


91.69


1948


91.69


1949


91.69


1950


91.69


1951


91.69


641.87


$733.58


COMMITTED INTEREST - 1942


Outstanding October 1, 1943


$34.14


Payments to treasurer October 1 to December 31, 1943


$28.95


Tax title taken October 1 to December 31, 1943 5.19


$34.14


COMMITTED INTEREST - 1943


Outstanding October 1, 1943


$1,134.53


Payments to treasurer October 1 to December 31, 1943


$525.38


Added to tax titles October 1 to December 31, 1943


201.61


Outstanding December 31, 1943


407.54


$1,134.53


Outstanding January 1, 1944


$407.54


Payments to treasurer January 1 to September 20, 1944


$186.19


Abatements January 1 to September 20, 1944


11.03


Tax title taken January 1 to September 20, 1944.


210.32


$407.54


319


REPORT OF STATE AUDITORS


COMMITTED INTEREST - 1944


Commitment January 1 to September 20, 1944, per warrant ..


$944.49


Payments to treasurer January 1 to September 20, 1944


$176.19


Abatements January 1 to September 20, 1944


5.35


Added to tax title January 1 to September 20, 1944


6.87


Outstanding September 20, 1944


756.08


$944.49


INTEREST AND COSTS ON TAXES AND ASSESSMENTS


Interest


Costs


Collections October 1 to December 31, 1943:


Real estate taxes 1941


$2.50


Personal taxes 1941


11.67


$.85


Real estate taxes 1942


140.32


20.70


Poll taxes 1942


.05


.70


Personal taxes 1942


7.60


.85


Real estate taxes 1943


226.09


Poll taxes 1943


.10


1.40


Personal taxes 1943


3.44


Motor vehicle excise taxes 1942


.55


1.20


Motor vehicle excise taxes 1943


1.11


18.50


$393.43


$44.20


Payments to treasurer October 1 to December 31, 1943


$393.43


$44.20


Collections January 1 to September 20, 1944:


Real estate taxes 1942


$50.04


$1.35


Poll taxes 1943


5.60


Personal taxes 1943


12.04


16.85


Real estate taxes 1943


979.18


199.75


Poll taxes 1944


149.10


Motor vehicle excise taxes 1943


4.38


52.70


Motor vehicle excise taxes 1944


1.26


112.00


Special assessments


.84


1.40


Payments to treasurer January 1 to September 20, 1944


$1,047.74


$538.75


TAX TITLES


Balance October 1, 1943


$18,164.58


Tax titles taken October 1 to December


31, 1943:


Taxes 1942


$824.87


Sewer assessments 1942


12.32


Committed interest 1942


5.19


Interest and costs


49.78


1


..


.


...


. .


..


$1,047.74


$538.75


892.16


320


TOWN OF NORWOOD 1


Added to tax titles October 1 to Decem- ber 31, 1943:


Taxes 1943


$7,175.04


Sewer assessments 1943 723.47


Street assessment 1943


139.00


Committed interest 1943


201.61


Water liens 1943


178.81


Interest and cost.


57.34


$8,475.27


$27,532.01


Payments to treasurer October 1 to


December 31, 1943


$3,145.48


Tax titles disclaimed October 1 to


December 31, 1943:


1


Taxes 1941


$31.05


Taxes 1942


5.24


Interest and cost


16.04


Balance December 31, 1943


24,334.20


$27,532.01


Balance January 1, 1944


$24,334.20


Added to tax titles January 1 to Sep-


tember 20, 1944:


Taxes 1944


$702.90


Sewer assessment 1944


38.12


Committed interest


6.87


747.89


Tax titles taken January 1 to September 20, 1944:


Taxes 1943


$2,812.80


Sewer assessments 1943


532.64


Street assessments 1943


79.00


Committed interest 1943


210.32


Water liens 1943


66.75


Interest and cost.


448.41


4,149.92


$29,232.01


Payments to treasurer January 1 to September 20, 1944


$4,096.95


Tax titles foreclosed January 1 to


September 20, 1944


695.94


Tax titles disclaimed January 1 to


September 20, 1944:


Taxes 1942


$724.18


Taxes 1943


926.40


Interest and cost. 45.75


1,696.33


Balance September 20, 1944, per list ..


22,742.79


$29,232.01


52.33


321


REPORT OF STATE AUDITORS


TAX POSSESSIONS


Balance October 1, 1943


Balance December 31, 1943


$37,655.16 $37,655.16


Balance January 1, 1944


Tax titles foreclosed January 1 to September 20, 1944


Selling price in excess of book value of tax possessions sold


2,091.19


$40,442.29


Payment to treasurer January 1 to September 20, 1944


$3,610.00


Balance September 20, 1944, per list


36,832.29


$40,442.29


TOWN LICENSES, PERMITS AND FEES


Cash balance October 1, 1943


$12.00


Licenses and permits issued October 1


to December 31, 1943:


Automobile agent


$45.00


Dance


19,00


Liquor.


12,600.00


Parade


1.00


Street signs, etc.


2.00


Sunday amusement


53.00


Victualler


130.00


12,850.00


Recording liquor licenses


7.25


Payments to treasurer October 1 to


$12,869.25


Licenses and permits issued January 1 to September 20, 1944:


Automobile agent


$45.00


Auctioneer


4.00


Carnival


3.50


Dance


33.00


Firearms


1.00


Intelligence office.


2.00


Junk


20.00


Lodging house


6.00


Pool and bowling


127.00


Public amusement


50.00


Public dump


.25


Street signs, etc.


5.75


Sunday amusement


157.00


Sunday sales


85.00


Victualler


15.00


$12,869.25


December 31, 1943


$37,655.16 695.94


$554.50


322


TOWN OF NORWOOD


Payments to treasurer January 1, to September 20, 1944


Cash balance September 20, 1944


$550.50 4.00


$554.50


TOWN CLERK Dog Licenses


Cash balance October 1, 1943 $88.00


Licenses issued October 1 to December 31, 1943. . .


65.00


Payments to treasurer October 1 to December 31, 1943: Proceeds for county


$140.40


Fees for town


12.60


$153.00


Licenses issued January 1 to September 20, 1944


$1,642.00


Payment to treasurer January 1 to September 20, 1944:


Proceeds for county


$1,499.40


Fees for town


3.20


Fees retained January 1 to September 20, 1944.


Cash balance September 20, 1944 7.20


$1,642.00


Sporting Licenses


Cash balance October 1, 1943 $22.25


Licenses issued October 1 to December 31, 1943


519.25


$541.50


Payments to treasurer October 1 to December 31, 1943:


Proceeds for State


$481.75


Fees for town


58.50


$540.25


Cash balance December 31, 1943.


1.25


$541.50


Cash balance January 1, 1944


$1.25


Licenses issued January 1 to September 20, 1944. . ..


1,249.75


$1,251.00


Payments to treasurer January 1 to September 20, 1944:


Proceeds for State


$1,091.50


Fees for town 28.25


$1,119.75


Fees retained January 1 to September 20, 1944


122.25


Cash balance September 20, 1944 9.00


$1,251.00


1


$1,502.60 132.20


$153.00


REPORT OF STATE AUDITORS


323


TOWN CLERK Permits and Miscellaneous Fees


Cash balance October 1, 1943 $40.50


Permits issued October 1 to December 31, 1943: Marriage


74.00


Miscellaneous fees October 1 to December 31, 1943:


Certifying copies $34.25


Recording fees


7.50


Recording mortgages


45.50


Gasoline renewals


3.00


90.25


$204.75


Payments to treasurer October 1 to December 31, 1943


$204.75


Permits issued January 1 to September 20, 1944: Marriage


$196.00


Miscellaneous fees, January 1 to September 20, 1944:


Certifying copies $99.75


Recording fees


21.50


Recording mortgages


99.03


Gasoline renewals


29.00


249.28


$445.28


Payments to treasurer January 1 to September 20, 1944


$440.28


Cash balance September 20, 1944


5,00


$445.28


TOWN CLERK Sale of Cemetery Lots and Graves, Etc.


Cash balance October 1, 1943


$250.00


Receipts October 1 to December 31, 1943:


Sale of lots


$1,004.00


Sale of graves


206.00


Interment fees


428.00


1,638.00


$1,888.00


Payments to treasurer October 1 to December 31, 1943


$1,875.00


Cash balance December 31, 1943


13.00


$1,888.00


Cash balance January 1, 1944


$13.00


Receipts January 1 to September 20, 1944:


Sale of lots


$6,645.00


Sale of graves


730.00


Interment fees


1,694.00


9,069.00


$9,082.00


324


TOWN OF NORWOOD


Payments to treasurer January 1 to September 20, 1944 $8,838.00


Cash balance September 20, 1944. 244.00


$9,082.00


RECONCILIATION OF TOWN CLERK'S CASH


Cash balances September 20, 1944, per tables:


Town licenses, permits and fees


$4.00


Dog licenses


7.20


Sporting licenses


9.00


Permits and miscellaneous fees


5.00


Cemetery sales of lots and graves, etc.


244.00


$269.20


Cash on hand September 20, 1944, verified


$199.20


Due from town clerk September 20, 1944:


(Paid treasurer October 19, 1944)


70.00


$269.20


GENERAL GOVERNMENT Accounts Receivable


Outstanding October 1, 1943


$48.64


Commitments October 1 to December 31, 1943


3.16


Payments to treasurer October 1 to December 31, 1943


$.71


Outstanding December 31, 1943


51.09


$51.80


Outstanding January 1, 1944


$51.09


Commitments January 1 to September 20, 1944


515.18


$566.27


Payments to treasurer January 1 to September 20, 1944


$505.40


Abatements January 1 to September 20, 1944


.60


Outstanding September 20, 1944, per list.


60.27


$566.27


REAL ESTATE RENTALS Accounts Receivable


Outstanding October 1, 1943


$1,050.00


Commitments October 1 to December 31, 1943


95.00


$1,145.00


Payments to treasurer October 1 to December 31, 1943 Outstanding December 31, 1943


$100.00


1,045.00


$1,145.00


$51.80


REPORT OF STATE AUDITORS


325


Outstanding January 1, 1944


$1,045.00 290.00


Commitments January 1 to September 20, 1944


$1,335.00


Payments to treasurer January 1 to September 20, 1944


$268.75


Outstanding September 20, 1944, per list.


1,066.25


$1,335.00


-


POLICE DEPARTMENT Accounts Receivable


Outstanding October 1, 1943


$2,018.62 374.40


Commitments October 1 to December 31, 1943


$2,393.02


Outstanding December 31, 1943


2,052.72


$2,393.02


Outstanding January 1, 1944


$2,052.72


Commitments January 1 to September 20, 1944


1,541.33


Municipal light accounts receivable reported as police accounts receivable .


50.85


$3,644.90


Payments to treasurer January 1 to September 20, 1944


$1,358.23


Abatements January 1 to September 20, 1944


90.85


Police accounts receivable reported as moth accounts receivable


10.00


Outstanding September 20, 1944, per list


2,185.82


$3,644.90


Miscellaneous Receipts


Cash balance November 4, 1943


$42.00


Receipts November 4 to December 31, 1943:


$3.50


Sale of police badges


4.00


7.50


Payments to treasurer November 4 to December 31, 1943


$4.00


Cash balance December 31, 1943.


45.50


$49.50


Cash balance January 1, 1944


$45.50


Receipts January 1 to September 20, 1944:


Revolver permits


33.00


Sale of police badges


4.00


Miscellaneous


.65


$83.15


1


.


$49.50


Revolver permits


Payments to treasurer October 1 to December 31, 1943 $340.30


326


TOWN OF NORWOOD


Payments to treasurer January 1 to September 20, 1944


Cash balance September 20, 1944


$47.65 35.50


$83.15


Cash balance September 21, 1944


$35.50


Receipts September 21 to October 11, 1944


4.50


$40.00


Cash balance October 11, 1944


$40.00


FIRE DEPARTMENT


Accounts Receivable


Commitments January 1 to September 20, 1944 .


$9.06


Payments to treasurer January 1 to September 20, 1944 $9.06


Miscellaneous Receipts


Cash balance November 7, 1943


$16.50


Receipts November 7 to December 31, 1943:


Fire extinguishers, 9 at .50


4.50


$21.00


Payments to treasurer November 7 to December 31, 1943


$21.00


Receipts January 1 to September 20, 1944:


Fuel permits, 24 at .50


$12.00


Fire extinguishers, 26 at .50


13.00


Foamite, 1 at 2.50


2.50


$27.50


Payments to treasurer January 1 to September 20, 1944


$15.50


Cash balance September 20, 1944 - (Verified October 12, 1944) 12.00


$27.50


SEALER OF WEIGHTS AND MEASURES


Cash balance October 17, 1943


$.10


Charges October 17 to December 31, 1943


5.67


$5.77


Cash balance December 31, 1943


$5.77


Cash balance January 1, 1944


$5.77


Charges January 1 to September 20, 1944 53.59


59.36


Cash balance September 20, 1944:


(Paid treasurer September 21 to October 12, 1944)


$59.36


327


REPORT OF STATE AUDITORS


MOTH DEPARTMENT


Accounts Receivable


Outstanding October 1, 1943


$696.03


Commitments October 1 to December 31, 1943


3.25


$699.28


Payments to treasurer October 1 to December 31, 1943


$122.35


Abatements October 1 to December 31, 1943


10.00


Outstanding December 31, 1943


566.93


$699.28


Outstanding January 1, 1944


$566.93


Commitments January 1 to September 20, 1944


759.85


Police accounts receivable reported as moth accounts receivable


10.00


Abatement reported in error.


1.30


Payments to treasurer January 1 to September 20, 1944


$643.80


Outstanding September 20, 1944, per list.


694.28


$1,338.08


HEALTH DEPARTMENT Accounts Receivable


Outstanding October 1, 1943


$2,981.67


Outstanding December 31, 1943


$2,981.67


Outstanding January 1, 1944


$2,981.67


Commitments January 1 to September 20, 1944


2,155.01


$5,136.68


Payments to treasurer January 1 to September 20, 1944


$267.00


Commitment entered in duplicate


45.00


Outstanding September 20, 1944, per list.


4,824.68


$5,136.68


HEALTH DEPARTMENT Licenses, Permits and Clinic Receipts


Cash balance October 1, 1943


$7.00


Permits issued October 1 to December 31, 1943:


28.00


Plumbing


$35.00


Payment to treasurer October 1 to December 31, 1943


$28.00


Cash balance December 31, 1943 7.00


$35.00


$1,338.08


328


TOWN OF NORWOOD


Cash balance January 1, 1944


$7.00


Licenses and permits issued January 1 to September 20, 1944:


Ice cream


$10.00


Milk


25.00


Oleomargarine


3.50


Pasteurization


40.00


Plumbing


60.00


Tallow


6.00


Undertaker


5.00


Clinic Receipts:


Dental


$212.55


Eye


53.50


1


266.05


$422.55


Payments to treasurer January 1 to September 20, 1944


$415.55


Cash balance September 20, 1944


7.00


$422.55


Cash balance September 21, 1944


$7.00


Licenses issued September 21 to October 12, 1944: Milk


$.50


Oleomargarine


.50


1.00


Clinic Receipts:


Dental


18.60


$26.60


Payments to treasurer September 21 to October 12, 1944


$19.60


Cash balance October 12, 1944


7.00


$26.60


HEALTH DEPARTMENT Sanitation - Accounts Receivable


Outstanding October 1, 1943


$415.73


Commitments October 1 to December 31, 1943


781.87


$1,197.60


Payments to treasurer October 1 to December 31, 1943


$74.82


Transferred from sewer guarantee deposits October 1 to December 31, 1943 775.08


347.70


Outstanding December 31, 1943


$1,197.60


Outstanding January 1, 1944


$347.70


Commitments January 1 to September 20, 1944 1,510.31


$1,858.01


149.50


329


REPORT OF STATE AUDITORS


Payments to treasurer January 1 to September 20, 1944


$249.79


Transferred from sewer guarantee deposits January 1 to September 20, 1944:


Reported


$1,209.58


Adjusted.


10.00


1,219.58 388.64


Outstanding September 20, 1944, per list.


$1,858.01


GUARANTEE DEPOSITS Sewer


Balance October 1, 1943


$724.05 719.50


Deposits October 1 to December 31, 1943


$1,443.55


Refunds October 1 to December 31, 1943


$128.04


Cost of work transferred to sanitation accounts re- ceivable October 1 to December 31, 1943


775.08


Water guarantee deposits entered as sewer guarantee deposits. 52.03


488.40


$1,443.55


Balance January 1, 1944


$488.40


Deposits January 1 to September 20, 1944


1,871.44


Sewer guarantee deposits entered as water guarantee deposits


104.06


$2,463.90


Refunds January 1 to September 20, 1944.


$56.40


Cost of work transferred to sanitation accounts re- ceivable January 1 to September 20, 1944:


Reported


$1,209.58


Adjusted.


10.00


Balance September 20, 1944, per list


1,187.92


$2,463.90


HIGHWAY DEPARTMENT Accounts Receivable


Outstanding October 1, 1943


$294.69


Commitments October 1 to December 31, 1943 1,095.72


$1,390.41


Payments to treasurer October 1 to December 31, 1943


$69.59


Outstanding December 31, 1943


1,320.82


_$1,390.41


Balance December 31, 1943


1,219.58


330


TOWN OF NORWOOD


Outstanding January 1, 1944


$1,320.82


Commitments January 1 to September 20, 1944


695.32


$2,016.14


Payments to treasurer January 1 to September 20, 1944


$916.53


Abatements January 1 to September 20, 1944


522.33


Highway accounts receivable reported as estimated receipts


17.50


Outstanding September 20, 1944, per list.


559.78


$2,016.14


GRANOLITHIC SIDEWALKS Accounts Receivable


Outstanding October 1, 1943


$81.55


Outstanding December 31, 1943, and September 20, 1944, per list


$81.55


PUBLIC WELFARE DEPARTMENT


Temporary Aid - Accounts Receivable




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