USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1945-1947 > Part 22
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$34,045.24
Payments to treasurer January 1 to October 27, 1945 ..
$17,430.60
Abatements January 1 to October 27, 1945.
135.46
Outstanding October 27, 1945, per list,
16,479.18
$34,045.24
REAL ESTATE TAXES - 1945
Commitment January 1 to October 27, 1945, per warrant $735,665.16
Abatements and payments refunded, January 1 to Oc- tober 27, 1945 112.75
$735,777.91
Payments to treasurer January 1 to October 27, 1945
$534,028.98
Abatements January 1 to October 27, 1945. .
3,267.50
Transfers to tax titles January 1 to October 27, 1945
26.78
Outstanding October 27, 1945, per list
198,454.65
1
$735,777.91
MOTOR VEHICLE EXCISE TAXES - 1943
Outstanding September 21, 1944
$58.13
Abatements and payments adjusted September 21 to December 31, 1944 8.66
$66.79
Payments to treasurer September 21 to December 31,
1944
$66.79
MOTOR VEHICLE EXCISE TAXES - 1944
Outstanding September 21, 1944
$183.84
Additional commitment September 21 to December 31, 1944
540.30
Abatements and payments refunded September 21 to December 31, 1944
21.89
$746.03
Payments to treasurer September 21 to December 31, 1944
$590.22
Abatements September 21 to December 31, 1944.
23.89
Outstanding December 31, 1944
131.92
$746.03
315
REPORT OF STATE AUDITOR
Outstanding January 1, 1945
$131.92
Abatements and payments refunded January 1 to Oc- tober 27, 1945 2.30
$134.22
Payments to treasurer January 1 to October 27, 1945 . .
$48.33
Abatements January 1 to October 27, 1945. 85.89
$134.22
MOTOR VEHICLE EXCISE TAXES - 1945
Commitment January 1 to October 27, 1945, per warrants
$11,353.44
Abatements and payments refunded January 1 to Octo- ber 27, 1945
41.62
Abatements reported in error
3.20
$11,398.26
Payments to treasurer January 1 to October 27, 1945
$11,230.97
Abatements January 1 to October 27, 1945 98.57
Outstanding October 27, 1945, per list 68.72
$11,398.26
UNAPPORTIONED SEWER ASSESSMENTS
Outstanding September 21, 1944
$153.60
Outstanding December 31, 1944
$153.60
Outstanding January 1, 1945
$153.60
Apportionments January 1 to October 27, 1945
$153.60
SEWER ASSESSMENTS - 1944
Outstanding September 21, 1944
$3,885.01
Payments to treasurer September 21 to December 31, 1944
$2,111.43
Abatements September 21 to December 31, 1944.
56.00
Transfers to tax titles September 21 to December 31, 1944
1,144.77
Outstanding December 31, 1944
572.81
$3,885.01
Outstanding January 1, 1945
$572.81
Real estate taxes 1944 reported as sewer assessments 1944
19.46
$592.27
Payments to treasurer January 1 to October 27, 1945 . .
$481.40
Transfers to tax titles January 1 to October 27, 1945 . 110.87
$592.27
SEWER ASSESSMENTS - 1945
Commitment January 1 to October 27, 1945, per warrant Payments to treasurer January 1 to October 27, 1945
$1,826.39
Abatements January 1 to October 27, 1945 353.77
Outstanding October 27, 1945, per list
2,462.43
$4,642.59
$4,642.59
316
TOWN OF NORWOOD
APPORTIONED SEWER ASSESSMENTS - NOT DUE
Balance September 21, 1944
$10,463.72
Payments to treasurer in advance September 21 to De- ember 31, 1944,.
$101.85
Balance December 31, 1944
10,361.87
$10,463.72
Balance January 1, 1945
$10,361.87
Apportionments January 1 to October 27, 1945
153.60
$10,515.47
Payments to treasurer in advance January 1 to October 27, 1945
$533.85
Added to taxes 1945
4,642.59
Abatements January 1 to October 27, 1945.
70.24
Balance October 27, 1945, per list:
Due in 1946
$4,186.68
1947
957.72
1948
93.67
1949
30.72
5,268.79
$10,515.47
UNAPPORTIONED STREET ASSESSMENTS
Commitment January 1 to October 27, 1945, per war- rant.
$2,242.81
Interest on taxes and assessments reported as unappor- tioned street assessments 2.54
$2,245.35
Payments to treasurer January 1 to October 27, 1945
$1,436.55
Outstanding October 27, 1945, per list 808.80
$2,245.35
STREET ASSESSMENTS - 1944
. Outstanding September 21, 1944
$47.94
Transfers to tax titles September 21 to December 31, 1944
$47.94
STREET ASSESSMENTS - 1945
Commitment January 1 to October 27, 1945, per warrant
$91.71
Payments to treasurer January 1 to October 27, 1945 $18.92
Outstanding October 27, 1945, per list 72.79
$91.71
APPORTIONED STREET ASSESSMENTS - NOT DUE
Outstanding September 21, 1944 $641.87
Outstanding December 31, 1944 $641.87
317
REPORT OF STATE AUDITOR
Outstanding January 1, 1945
$641.87
Added to taxes 1945
$91.71
Outstanding October 27, 1945, per list: Due in 1946
$91.71
1947
91.69
1948
91.69
1949
91.69
1950
91.69
1951
91.69
550.16
$641.87
COMMITTED INTEREST - 1944
Outstanding September 21, 1944
$756.08
Payments to treasurer September 21 to December 31, 1944
$393.43
Abatements September 21 to December 31, 1944.
10.09
Transfers to tax titles September 21 to December 31, 1944
247.63
Outstanding December 31, 1944
104.93
$756.08
Outstanding January 1, 1945
$104.93
Real estate taxes 1944 reported as committed interest 1944
3.50
$108.43
Payments to treasurer January 1 to October 27 1945
$87.79
Transfers to tax titles January 1 to October 27, 1945 . .
20.64
$108.43
COMMITTED INTEREST - 1945
Commitment January 1 to October 27, 1945, per war- rant
$648.07
Payment to treasurer January 1 to October 27, 1945
$242.45
Abatements January 1 to October 27, 1945.
42.46
Outstanding October 27, 1945, per list
363.16
$648.07
INTEREST AND COSTS ON TAXES AND ASSESSMENTS
Collections September 21 to December 31, 1944:
Real estate taxes 1939
$190.30
$.35
Poll taxes 1943
.70
Personal taxes 1943
.09
.85
Poll taxes 1944
2.10
Personal taxes 1944
6.36
Real estate taxes 1944
267.15
Motor vehicle excise taxes 1943
.57
3.40
Motor vehicle excise taxes 1944
.74
32.85
Unapportioned assessments
.17
$465.38
$40.25
318
TOWN OF NORWOOD
Payments to treasurer September 21 to December 31, 1944
$465.38
$40.25
Collections January 1 to October 27, 1945:
Poll taxes 1944
$4.20
Personal taxes 1944
$6.72
12.65
Real estate taxes 1944
858.31
155.05
Poll taxes 1945
136.85
Motor vehicle excise taxes 1944
.16
8.10
Motor vehicle excise taxes 1945
1.20
147.05
Unapportioned assessments
23.58
$889.97
$463.90
Payments to treasurer January 1 to October 27, 1945 ..
$887.43
$463.90
Interest on taxes and assessments reported as unappor- tioned street assessments
2.54
$889.97
TAX TITLES
Balance September 21, 1944
$22,742.79
Transferred to tax titles September 21 to
December 31, 1944:
Taxes 1944
$3,725.70
Sewer assessments 1944
1,144.77
Street assessments 1944
47.94
Committed interest 1944
247.63
Water liens 1944
53.00
Interest and costs
34.76
5,253.80
$27,996.59
Payments to treasurer September 21 to December 31, 1944
$3,329.84
Abatements September 21 to December 31, 1944
436.04
Tax titles disclaimed September 21 to
December 31, 1944:
Water liens 1940
$164.37
Interest and costs
14.62
178.99
Balance December 31, 1944
24,051.72
$27,996.59
Balance January 1, 1945
$24,051.72
Transferred to tax titles January 1 to Oc- tober 27, 1945:
Taxes 1944.
$1,789.72
Taxes 1945.
26.78
Sewer assessments 1944
110.87
319
REPORT OF STATE AUDITOR
Committed interest 1944
$20.64
Water liens 1944
78.00
Interest and costs
187.38
$2,213.39
$26,265.11
Payments to treasurer January 1 to Oc- tober 27, 1945
$8,520.66
Abatements January 1 to October 27, 1945
1,090.01
Tax titles foreclosed January 1 to October 27, 1945
171.16
Tax title of no value written off
184.28
Outstanding October 27, 1945, per list
16,299.00
$26,265.11
TAX POSSESSIONS
Balance September 21, 1944
$36,832.29
Balance December 31, 1944
$36,832.29
Balance January 1, 1945
$36,832.29
Tax titles foreclosed January 1 to October 27, 1945
171.16
Sale price in excess of book value of tax possessions
5,174.43
$42,177.88
Payments to treasurer January 1 to October 27, 1945
$9,170.00
Outstanding October 27, 1945, per list
33,007.88
$42,177.88
TOWN MANAGER Petty Cash Advance
Petty advance January 1 to October 27, 1945
$20.00
Balance October 27, 1945:
Cash on hand, verified.
$3.00
Expenditures per vouchers
17.00
$20.00
Town Licenses and Permits
Cash balance September 21, 1944
$4.00
Licenses and permits issued September 21
to December 31, 1944:
Automobile agent
$60.00
Dance
13.00
Gasoline
2.00
Liquor
12,600.00
Pedlar
3.00
Pool and bowling
12.00
Street signs, etc.,
3.25
Sunday amusement
56.00
Victualler
130.00
12,879.25
$12,883.25
320
TOWN OF NORWOOD
Payments to treasurer September 21 to
December 31, 1944
$12,883.25
Licenses and permits issued January 1 to October 27, 1945:
Automobile agent
$60.00
Auctioneer
4.00
Carnival
3.00
Dance
33.00
Firearms.
2.25
Gasoline
4.00
Innholder
10.00
Junk
30.00
Liquor
253.00
Lodging house
8.00
Parade
.50
Pedlar
3.00
Penny sale
.50
Pool and bowling
164.00
Public amusement
50.00
Street signs, etc.
6.75
Sunday amusement
190.00
Sunday sales
81.00
Taxi
2.00
Victualler
55.00
$960.00
Payments to treasurer Janaury 1 to Oc- tober 27, 1945
$955.00
Cash balance October 27, 1945
5.00
$960.00
TOWN CLERK Dog Licenses
Cash balance September 21, 1944
$7.20
Licenses issued September 21 to December 31, 1944
407.75
$414.95
Payments to treasurer September 21 to December 31, 1944
$381.00
Fees retained September 21 to December 31, 1944
33.95
$414.95
Licenses issued January 1 to October 27, 1945
$2,089.00
Payments to treasurer January 1 to October 27, 1945
$1,911.80
Fees retained January 1 to October 27; 1945
171.20
Cash balance October 27, 1945
6.00
$2,089.00
.
.
..
321
REPORT OF STATE AUDITOR
Sporting Licenses
Cash balance September 21, 1944
$9.00
I.icenses issued September 21 to December 31,1944:
1944 licenses
$262.00
1945 licenses
162.75 424.75
$433.75
Payments to treasurer September 21 to December 31, 1944
$388.75
Fees retained September 21 to December 31, 1944
45.00
$433.75
Licenses issued January 1 to October 27, 1945
$1,669.25
Payments to treasurer January 1 to Oc- tober 27, 1945
$1,436.00
Fees retained January 1 to October 27, 1945
192.00
Cash balance October 27, 1945
41.25
$1,669.25
TOWN CLERK Permits and Miscellaneous Fees
Cash balance September 21, 1944
$5.00
Permits issued September 21 to December 31, 1944: Marriage
52.00
Miscellaneous fees September to December 31, 1944:
Certifying copies.
$33.00
Recording fees.
1.50
Recording mortgages
62.50
97.00
$154.00
Payments to treasurer September 21 to December 31, 1944
$154.00
Permits issued January 1 to October 27, 1945:
Marriage
$282.00
Miscellaneous fees January 1 to October 27, 1945:
Certifying copies
$107.00
Recording fees
7.50
Recording mortgages
276.50
Gasoline renewals
27.50
418.50
$700.50
Payments to treasurer January 1 to October 27, 1945 .. Cash balance October 27, 1945
687.25
13.25
$700.50
322
TOWN OF NORWOOD
Sale of Cemetery Lots and Graves, etc.
Cash balance September 21, 1944 $244.00
Receipts September 21 to December 31, 1944:
Sale of lots
$1,520.00
Sale of graves
18.00
Interment fees.
580.00
2,118.00
Payments to treasurer September 21 to December 31, 1944
$2,362.00
Receipts January 1 to October 27, 1945:
Sale of lots
$6,753.00
Sale of graves
468.00
Interment fees
1,614.00
$8,835.00
Payments to treasurer January 1 to October 27, 1945 . .
$8,835.00
RECONCILIATION OF TOWN CLERK'S CASH
Cash balances October 27, 1945, per tables:
Town licenses and permits
$5.00
Dog licenses
6.00
Sporting licenses
41.25
Permits and miscellaneous fees
13.25
$65.50
Excess cash October 27, 1945
4.00
$69.50
Cash on hand October 27, 1945, verified
$69.50
SALVAGE COMMITTEE
Receipts September 21 to December 31, 1944.
$764.98
Payments to treasurer September 21 to December 31, 1944
$764.98
Receipts January 1 to October 27, 1945. $1,486.72
Payments to treasurer January 1 to October 27, 1945 ..
$1,486.72
GENERAL GOVERNMENT Accounts Receivable
Outstanding September 21, 1944
$60.27
Commitments September 21 to December 31, 1944
6.49
$66.76
Payments to treasurer September 21 to December 31 1944
$6.77
Outstanding December 31, 1944
59.99
$66.76
Outstanding January 1, 1945
$59.99
Commitments January 1 to October 27, 1945 592.05
$652.04
$2,362.00
323
REPORT OF STATE AUDITOR
Payments to treasurer January 1 to October 27, 1945 ..
$596.12
Abatements January 1 to October 27, 1945 16.60
Outstanding October 27, 1945, per list 39.32
$652.04
REAL ESTATE RENTALS Accounts Receivable
Outstanding September 21, 1944
$1,066.25
Commitments September 21 to December 31, 1944
105.00
Payments to treasurer September 21 to December 31, 1944
$116.25
Outstanding December 31, 1944
1,055.00
$1,171.25
Outstanding January 1, 1945
$1,055.00
Commitments January 1 to October 27, 1945
336.00
$1,391.00
Payments to treasurer January 1 to October 27, 1945
$543.78
Abatements January 1 to October 27, 1945
510.00
Outstanding October 27, 1945, per list
337.22
$1,391.00
POLICE DEPARTMENT Accounts Receivable
Outstanding September 21, 1944
$2,185.82
Commitments September 21 to December 31, 1944
345.20
$2,531.02
Payments to treasurer September 21 to December 31, 1944
$358.95
Abatements September 21 to December 31, 1944.
5.00
Outstanding December 31, 1944
2,167.07
$2,531.02
Outstanding January 1, 1944
$2,167.07
Commitments January 1 to October 27, 1945
1,745.12
Abatement and payment adjusted
5.00
$3,917.19
Payments to treasurer January 1 to October 27, 1945
$1,436.27
Abatements January 1 to October 27, 1945.
830.00
Outstanding October 27, 1945, per list.
1,650.92
$3,917.19
Revolver Permits
Cash balance September 21, 1944
$35.50
Permits issued September 21 to December 31, 1944
14.00
Payments to treasurer September 21 to December 31, 1944
$2.00
Cash balance December 31, 1944
47.50
$49.50
$49.50
$1,171.25
324
TOWN OF NORWOOD
Cash balance January 1, 1945
$47.50
Permits issued January 1 to October 27, 1945 30.50
$78.00
Payments to treasurer January 1 to October 27, 1945 . . $47.00 Cash on hand October 27, 1945, verified 31.00
$78.00
CIVILIAN DEFENSE Accounts Receivable
Commitment January 1 to October 27, 1945
$1.00
Outstanding October 27, 1945, per list $1.00
FIRE DEPARTMENT Accounts Receivable
Commitments January 1 to October 27, 1945
$8.95
Payments to treasurer January 1 to October 27, 1945
$3.10
Outstanding October 27, 1945, per list
5.85
$8.95
Miscellaneous Receipts
Cash balance September 21, 1944
$12.00
Receipts September 21 to December 31, 1944:
Fuel permits 6 at $ .50 $3.00
Fire extinguishers 16 at $ .50 8.00
11.00
$23.00
Payments to treasurer September 21 to December 31, 1944
$20.00
Cash balance December 31, 1944
3.00
$23.00
Cash balance January 1, 1945
$3.00
Receipts January 1 to October 27, 1945:
Fuel permits 33 at $ .50 $16.50
Fire extinguishers 50 at $ .50 25.00
41.50
Payments to treasurer January 1 to October 27, 1945 . . $25.00
Cash balance October 27, 1945:
(Verified December 11, 1945), ·
19.50
44.50
SEALER OF WEIGHTS AND MEASURES
Cash balance September 21, 1944
$59.36
Charges September 21 to December 31, 1944 15.70
$75.06
Payments to treasurer September 21 to December 31, 1944 4.50
$75.06
$44.50
325
REPORT OF STATE AUDITOR
Cash balance January 1, 1945
$4.50
Charges January 1 to October 27, 1945
54.22
$58.72
Payments to treasurer January 1 to October 27, 1945. . . Cash balance October 27, 1945: (Paid treasurer November 1, 1945)
41.22
$58.72
MOTH DEPARTMENT Accounts Receivable
Outstanding September 21, 1944
$694.28
Payments to treasurer September 21 to December 31, 1944 Outstanding December 31, 1944
$121.75
572.53
$694.28
Outstanding January 1, 1945
$572.53
Commitments January 1 to October 27, 1945
709.55
$1,282.08
Payments to treasurer January 1 to October 27, 1945
$656.50
Abatements January 1 to October 27, 1945
366.58
Outstanding October 27, 1945, per list
259.00
$1,282.08
HEALTH DEPARTMENT Accounts Receivable
Outstanding September 21, 1944
$4,824.68
Commitments September 21 to December 31, 1944
183.00
Payments to treasurer September 21 to December 31, 1944
$1,978.01
Outstanding December 31, 1944
3,029.67
$5,007.68
Outstanding January 1, 1945
$3,029.67
Commitments January 1 to October 27, 1945
91.50
Payments to treasurer January 1 to October 27, 1945 . Outstanding October 27, 1945, per list
3,029.67
$3,121.17
Licenses, Permits, and Clinic Receipts
Cash balance September 21, 1944
$7.00
Licenses and permits issued September 21 to December 31,1944:
Ice cream
$10.00
Oleomargarine
.50
Milk
.50
Plumbing
52.00
Undertaker
1.00
64.00
:
$5,007.68
$3,121.17
$91.50
$17.50
326
TOWN OF NORWOOD
Clinic receipts:
Dental
$54.25
Eye
13.00
$67.25
$138.25
Payments to treasurer September 21 to December 31, 1944
$138.25
Licenses and permits issued January 1 to October 27, 1945:
Ice cream
$20.00
Milk
29.00
Oleomargarine
11.00
Pasteurization
40.00
Plumbing
118.00
Tallow
6.00
Undertaker
6.00
$230.00
Clinic receipts January 1 to October 27, 1945:
Dental
$214.35
Eye
61.75
276.10
$506.10
Payments to treasurer January 1 to October 27, 1945 .. $496.10 Outstanding October 27, 1945 10.00
$506.10
Outstanding October 28, 1945
$10.00
Licenses and permits issued October 28 to November 26,
1945:
$
.50
Oleomargarine
.50
Plumbing
12.00
13.00
Clinic receipts October 28 to November 26, 1945:
Dental
44.75
$67.75
Payments to treasurer October 28 to November 26, 1945
$57.25
Outstanding November 26, 1945, per list. 10.00
.50
$67.75
HEALTH DEPARTMENT Sanitation - Accounts Receivable
Outstanding September 21, 1944
$388.64
Commitments September 21 to December 31, 1944 1,281.50
$1,670.14
Payments to treasurer September 21 to December 31,
1944 $54.88
Cash balance November 26, 1945
Milk
327
REPORT OF STATE AUDITOR
Transfers from sewer guarantee deposits September 21 to December 31, 1944
$1,165.70 449.56
$1,670.14
Outstanding January 1, 1945
$449.56
Commitments January 1 to October 27, 1945 2,336.19
Commitment of sanitation accounts receivable reported as highway accounts receivable 6.92
$2,792.67
Payments to treasurer January 1 to October 27, 1945 . .
$424.55
Transfers from sewer guarantee deposits January 1 to October 27, 1945:
Reported
$1,656.81
Adjusted
131.65
1,788.46
Abatements January 1 to October 27, 1945. 241.08
Outstanding October 27, 1945, per list 338.58
$2,792.67
GUARANTEE DEPOSITS Sewer
Balance September 21, 1944
$1,187.92
Deposits September 21 to December 31, 1944
920.94
Sewer guarantee deposits entered as water guarantee de- posits
183.47
$2,292.33
Refunds September 21 to December 31, 1944
$257.57
Transfers to sanitation accounts receivable September 21 to December 31, 1944 1,165.70
869.06
$2,292.23
Balance January 1, 1945
$869.06
Deposits January 1 to October 27, 1945
2,075.44
Refunds January 1 to October 27, 1945.
$97.89
Water guarantee deposits entered as sewer guarantee deposits
82.87
Transfers to sanitation accounts receivable January 1 to October 27, 1945:
Reported
$1,656.81
Adjusted
131.65
Balance October 27, 1945, per list
1,788.46 975.28
$2,944.50
Balance December 31, 1944
$2,944.50
Outstanding December 31, 1944
328
TOWN OF NORWOOD
HIGHWAY DEPARTMENT Accounts Receivable
Outstanding September 21, 1944
$559.78
Commitments September 21 to December 31, 1944
227.52
Payments to treasurer September 21 to December 31, 1944
$11.35
Outstanding December 31, 1944
775.95
$787.30
Outstanding January 1, 1945
$775.95
Commitments January 1 to October 27, 1945
403.46
$1,179.41
Payments to treasurer January 1 to October 27, 1945
$926.92
Abatements January 1 to October 27, 1945.
104.18
Commitment of sanitation accounts receivable reported as highway accounts receivable
6.92
Outstanding October 27, 1945, per list
141.39
$1,179.41
GRANOLITHIC SIDEWALKS Accounts Receivable
Outstanding September 21, 1944
$81.55
Outstanding December 31, 1944
$81.55
Outstanding January 1, 1945
$81.55
Abatements January 1 to October 27, 1945.
$81.55
PUBLIC WELFARE DEPARTMENT Temporary Aid - Accounts Receivable
Outstanding September 21, 1944
$4,270.39
Commitments September 21 to December 31, 1944 ..
459.33
$4,729.72
Payments to treasurer September 21 to December 31, 1944
$2,042.32
Abatements September 21 to December 31, 1944
1,011.14
Outstanding December 31, 1944 1,676.26
$4,729.72
Outstanding January 1, 1945
$1,676.26
Commitments January 1 to October 27, 1945
2,694.82
$4,371.08
Payments to treasurer January 1 to October 27, 1945 .
$1,551.12
Abatements January 1 to October 27, 1945.
881.70
Outstanding October 27, 1945, per list
1,938.26
$4,371.08
$787.30
REPORT OF STATE AUDITOR
329
Aid to Dependent Children - Accounts Receivable
Commitments September 21 to December 31, 1944
$4,104.57
Payments to treasurer September 21 to December 31, 1944
$4,104.57 ,
Commitments January 1 to October 27, 1945 -
$9,096.83 :
Payments to treasurer January 1 to October 27, 1945 ..
$9,096.83
Public Welfare Department Petty Cash Advance
Petty cash advance January 1 to October 27, 1945
$10.00
Balance October 27, 1945:
$7.60
Expenditures per voucher
. 2.40
$10.00
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding September 21, 1944
$2,370.42
Commitments September 21 to December 31, 1944
14,994.86
$17,365.28
Payments to treasurer September 21 to December 31, 1944
15,416.32
Abatements September 21 to December 31, 1944.
1,721.80
Outstanding December 31, 1944
227.16
$17,365.28
Outstanding January 1, 1945
$227.16
Commitments January 1 to October 27, 1945
26,266.98
$26,494.14
Payments to treasurer January 1 to October 27, 1945 ..
$25,504.12
Abatements January 1 to October 27, 1945.
205.23
Outstanding October 27, 1945, per list
784.79
$26,494.14
SOLDIERS' BENEFITS Accounts Receivable
Outstanding September 21, 1944
$2,295.65
Payments to treasurer September 21 to December 31, 1944
$2,295.65
Commitment January 1 to October 27, 1945
$3,830.20
Payments to treasurer January 1 to October 27, 1945 ..
$3,830.20
SOLDIERS' RELIEF AGENT Petty Cash Advance
Petty advance January 1 to October 27, 1945 Balance October 27, 1945:
$50.00
Cash on hand, verified.
$9.00
Expenditures per vouchers
41.00
$50.00
Cash on hand, verified.
330
TOWN OF NORWOOD
SCHOOL DEPARTMENT Accounts Receivable
Outstanding September 21, 1944
$3,011.98
Commitments September 21 to December 31, 1944
1,182.93
$4,194.91
Payments to treasurer September 21 to December 31, 1944
$3,239.03
Abatements September 21 to December 31, 1944.
338.75
Outstanding December 31, 1944
617.13
$4,194.91
Outstanding January 1, 1945
$617.13
Commitments January 1 to October 27, 1945
7,988.30
$8,605.43
Payments to treasurer January 1 to October 27, 1945
$4,911.38
Abatements January 1 to October 27, 1945.
119.51
Outstanding October 27, 1945, per list
3,574.54
$8,605.43
Miscellaneous Receipts
Cash balance September 21, 1944
$369.86
Receipts September 21 to December 31, 1944:
Peabody School:
Bakery
$114.11
Community lunch program
144.00
Dressmaking
215.83
Lunch room
765.92
Boys vocational products
73.52
Breakage
.50
Manual arts.
19.66
Rentals
109.00
Telephone tolls
8.45
Text books
45.85
Tuition
5.00
1,501.84
$1,871.70
Payments to treasurer September 21 to December 31, 1944
$1,871.70
Receipts January 1 to October 27, 1945:
Peabody School:
Bakery
$52.95
Community lunch program
1,127.64
Dressmaking
937.22
Lunch room
2,229.14
Tea room
37.83
Tuition
56.90
Boys vocational products
321.90
Breakage
25.70
Manual arts.
127.45
Padlocks
5.00
331
REPORT OF STATE AUDITOR
Rentals
$13.00
Telephone tolls
17.56
Text books.
70.02
Tuition
15.00
$5,037.31
Payments to treasurer January 1 to October 27, 1945
$4,874.21
Cash balance October 27, 1945
163.10
$5,037.31
Cash balance October 28, 1945
$163.10
Receipts October 28 to December 8, 1945:
Peabody school:
Bakery
$24.92
Dressmaking
142.43
Lunch room
384.57
Boys vocational products
16.00
Telephone tolls
2.13
570.05
$733.15
Payments to treasurer October 28 to December 8, 1945 $712.32 Cash on hand December 8, 1945, verified 20.83
$733.15
SCHOOL DEPARTMENT Senior High School Lunch Counter
Cash balance September 21, 1944
$112.80
Receipts September 21 to December 31, 1944:
Breakage
$ .62
Cash sales
230.60
Lunches
4,175.70
4,406.92
$4,519.72
Payments to treasurer September 21 to December 31, 1944
$4,519.72
Receipts January 1 to October 27, 1945:
Breakage
· $ .10
Cash sales
357.05
Lunches
9,742.30
Payments to treasurer January 1 to October 27, 1945 . .. $10,011.51 Cash balance October 27, 1945 87.94
$10,099.45
Cash balance October 28, 1945
$87.94
Receipts October 28 to December 8, 1945:
Cash sales $87.64
1,892.35
Lunches
1,979.99
$2,067.93
1
$10,099.45
-
332
TOWN OF NORWOOD
Payments to treasurer October 28 to December 8, 1945. , $2,013.03 Cash on hand December 8, 1945, verified 54.90
$2,067.93
School Department Petty Cash Advances
Petty advances January 1 to October 27, 1945:
School superintendent
$10.00
Peabody School
50.00
High school lunch counter
100.00
$160.00
Balance October 27, 1945 (verified December 8, 1945):
Cash on hand, verified
$129.70
Expenditures per vouchers
30.30
$160.00
PUBLIC LIBRARY
Cash balance September 21, 1944
$18.60
Receipts September 21 to December 31, 1944:
Fines
$323.15
Lost books
2.25
Reserve postage
4.96
Sales
1.08
Service charges
8.00
339.44
$358.04
Payments to treasurer September 21 to December 31, 1944
$323.40
Cash balance December 31, 1944
34.64
$358.04
Cash balance January 1, 1945
$34.64
Receipts January 1 to October 27, 1945:
Fines
$706.39
Lost books
14.87
Reserve postage
9.97
Sales
4.38
Service charges
43.00
Payments to treasurer January 1 to October 27, 1945 .. Cash balance October 27, 1945
27.64
$813.25
Cash balance October 28, 1945
$27.64
Receipts October 28 to December 4, 1945:
Fines
$91.11
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