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