Norwood annual report 1948-1950, Part 41

Author: Norwood (Mass.)
Publication date: 1948
Publisher: The Town
Number of Pages: 1054


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 41


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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294


TOWN OF NORWOOD


committing bills for collection. The records of disbursements were checked with the treasury warrants approved by the Selectmen and with the Town Treasurer's books.


The general and appropriation ledgers were analyzed, the appropriations were checked with the Town Clerk's records of Town Meetings and the transfers from the reserve fund were checked with the finance committee's authorizations for such transfers. A trial balance was taken off, the necessary adjustments resulting from the audit were made, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the Town on December 31, 1948. This balance sheet indicates that the Town is in excellent financial condition.


The books and accounts of the Town Treasurer were examined and checked in detail. The cash book was added and the recorded receipts were compared with the records in the several departments in which money was collected for the Town and with the other sources from which money was paid into the Town Treasury. The payments were checked with the treasury warrants and the Town Accountant's books.


The Treasurer's cash balance on January 25, 1949 was proved by reconciliation of the bank balance with statements furnished by the banks in which Town funds are deposited and by actual count of the cash in the office.


The recorded payments on account of maturing debt and interest were proved with the amounts falling due and were checked with the cancelled securities and coupons on hand.


The savings bank books and securities representing the investment of the trust and investment funds in the custody of the Town Treasurer were examined and listed. The income was proved, the amounts transferred to the Town were verified, and the balances were reconciled with the Town Accountant's ledger accounts.


The investments of the contributory retirement system in the custody of the Town Treasurer were examined and listed. The receipts and disbursements were verified by comparison with the records of the contributory retirement board, and the cash balance on January 25, 1949 was proved by reconciliation of the bank bal- ance with a statement furnished by the bank of deposit.


The books and accounts of the Henry O. Peabody School for Girls Fund, in the custody of trustees, were examined and checked for the period from January 1, 1948 to January 31, 1949. The investments were examined and listed, the income was proved, the payments were checked with the approved vouchers on file, and the amount transferred to the Town was verified by comparison with the Town Treas- urer's cash book. The cash balance on January 31, 1949 was proved by reconciliation of the bank balance with a statement furnished by the bank of deposit.


The records of tax titles and tax possessions held by the Town were examined and checked. The amounts transferred to the tax title account were compared with the Tax Collector's books, the recorded redemptions of tax titles and of sales of tax possessions were checked with the Treasurer's cash book, the foreclosures were veri- fied, and the tax titles and tax possessions on hand were listed, reconciled with the Town Accountant's ledger accounts, and compared with the records in the Registry of Deeds.


295


REPORT OF STATE AUDIT


The books and accounts of the Veterans' Housing Committee were examined and checked in detail. The tenants' ledger accounts were analyzed, the recorded collec- tions on account of surety deposits and rentals were compared with the Town Treas- urer's cash book, and the outstanding accounts were listed.


The Town Treasurer's payments from the Veterans' Housing account were com- pared with the approved warrants on file, and the cash balance on January 25, 1949 was verified by reconciliation of the bank balance with a statement furnished by the bank of deposit.


It was noted that the Veterans' Housing Committee is still administering the affairs of the local project even though a Housing Authority has been created by the Town.


Section 8 of Chapter 372 of the acts of 1946, as amended, reads in part: "In carrying out the provisions of this act, any city or town in which a housing authority has been organized under Chapter 121 of the General Laws shall use such housing authority as its agent, and all moneys appro- priated under this act or received by such city or town for the purpose of this act from any source shall, except as provided in section 8B of this act, be paid to the treasurer of the authority, and shall be disbursed by him subject to section 26U of said Chapter 121."


The books and accounts of the Town Collector were examined and checked in detail. The tax, motor vehicle and trailer excise, assessment, departmental, munici- pal light, and water accounts outstanding at the time of the last examination, as well as all subsequent commitments, were checked with the warrants for their collection.


The collector's cash books were analyzed and the recorded collections were com- pared with the payments to the treasurer, the abatements and discounts were checked to the records in the departments authorized to grant them, the taxes and water liens transferred to the tax title account were verified, and the outstanding accounts were listed and proved with the respective ledger accounts.


Verification of the correctness of the outstanding accounts was made by mailing notices to a number of persons whose names appeared on the books as owing money to the Town, the replies received thereto indicating that the accounts, as listed, are correct.


Attention is called to the outstanding departmental, municipal light, and water accounts. Prompt action should be taken to bring about a complete settlement of these accounts.


The records of guarantee deposits for sewer, municipal light, and water serv- ices, as well as those made by consumers of electric energy, were examined and checked. The recorded deposits were listed, the refunds and transfers to accounts receivable were verified, and the deposits on hand were reconciled with the Town Accountant's ledger accounts.


The financial records of the Town Clerk were examined and checked in detail. The records of licenses granted were compared with the record of licenses issued, and the receipts on account of licenses, permits, recording fees, etc., were compared with the Town Treasurer's recorded receipts.


296


TOWN OF NORWOOD


The collections on account of dog and sporting licenses were checked with the stubs on file and compared with the payments to the Town Treasurer.


The surety bonds of the several town officials required by law to furnish them for the faithful performance of their duties were examined and found to be in proper form.


The records of licenses and permits issued by the police, fire, and health depart- ments were examined and checked. The payments to the Treasurer were compared with the Treasurer's recorded receipts and the cash balances were verified by actual count.


The records of departmental cash collections by the sealer of weights and measures, as well as by the school, library, and cemetery departments, were exam- ined and checked, and the payments to the Treasurer were verified.


In addition to the departments mentioned, the records of all other departments 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, motor vehicle and trailer excise, assessment, tax title, departmental, municipal light, and water ac- counts, as well as tables showing the condition and transactions of the trust, invest- ment, and retirement funds.


During the progress of the audit, cooperation was received from the several officials of the Town, for which, on behalf of my assistants and for myself, I wish to express appreciation.


Respectfully submitted,


HERMAN B. DINE, Assistant Director of Accounts.


REPORT OF STATE AUDIT


297


RECONCILIATION OF TREASURER'S CASH General


Balance January 1, 1948


$1,027,442.74


Receipts


2,294,791.75


$3,322,234.49


Payments


$2,321,074.85


Balance December 31, 1948


1,001,159.64


$3,322,234.49


Balance January 1, 1949


$1,001,159.64


Receipts January 1 to 25, 1949


183,181.15


$1,184,340.79


Payments January 1 to 25, 1949


156,394.52


Balance January 25, 1949:


Cash in office, verified


$6,558.84


Norfolk County Trust Company


594,933.15


Norwood Bank and Banking Company


10,000.00*


Day Trust Company of Boston


20,000.00*


Second National Bank of Boston


390,593.92*


Merchants National Bank of Boston


5,860.36*


$1,027,946.27


$1,184,340.79


* Per statement and check book.


Norfolk County Trust Company


Balance January 25, 1949,


per statement


Balance January 25, 1949,


per check register


$594,933.15


Outstanding checks January 25, 1949,


19,859.87


$614,793.02


Veterans' Housing


Balance January 1, 1948


$6,316.83


Receipts:


Surety deposits


$10.00


Rentals


14,152.00


14,162.00


$20,478.83


Payments:


Administration expenses


$1,230.65


Insurance


17.50


Insect control


360.00


Purchase of space heaters


500.00


Materials and Repairs


676.30


$614,793.02


per list


.....


298


TOWN OF NORWOOD


Labor and truck hire


129.17


Grading and seeding grounds


911.00


Water charges


480.00


To town:


In lieu of taxes


2,306.60


Rental of sidearm heaters and land


796.80


To Federal Government


6,153.74


Surety deposit refunded


10.00


Rental refund


15.50


Balance December 31, 1948


6,891.57


$20,478.83


Balance January 1, 1949


$6,891.57


Receipts January 1 to 25, 1949:


Rentals


944.00


$7,835.57


Payments January 1 to 25, 1949:


Administration expenses


$100.00


Insect control


30.00


Materials and repairs


8.75


$138.75


Balance January 25, 1949:


Norfolk County Trust Company


7,696.82


$7,835.57


Norfolk County Trust Company


Balance January 25, 1949 per statement


$7,697.97


Balance January 25, 1949 per check register


$7,696.82


Outstanding checks January 25, 1949


1.15


per list


$7,697.97


VETERANS' HOUSING


Surety Deposits


Balance January 1, 1948


$400.00


Deposit


10.00


$410.00


Deposit refunded


$10.00


Balances December 31, 1948 and


January 25, 1949, per list


400.00


$410.00


$13,587.26


299


REPORT OF STATE AUDIT


Rentals - Accounts Receivable


Charges 1948


Payments to Town Treasurer


$14,152.00


Outstanding December 31, 1948


31.00


$14,183.00


Outstanding January 1, 1949


$31.00


Charges January 1 to 25, 1949


1,184.00


$1,215.00


Payments to Town Treasurer,


January 1 to 25, 1949


$944.00


Outstanding January 25, 1949, per list


93.00


Cash balance January 25, 1949


178.00


$1,215.00


POLL TAXES - 1945


Abatements and payments refunded, 1948


$6.00


Abatements 1948


$6.00


POLL TAXES - 1946


Outstanding January 1, 1948


$18.00


Abatements and payments refunded


10.00


$28.00


Payments to Treasurer 1948


$4.00


Abatements 1948


24.00


$28.00


PERSONAL PROPERTY TAXES - 1946


Outstanding January 1, 1948


$16.36


Payments to Treasurer 1948


$16.36


POLL TAXES - 1947


Outstanding January 1, 1948


$86.00


Abatement and payment refunded


2.00


$88.00


Payments to Treasurer 1948


$40.00


Abatements 1948


48.00


$88.00


PERSONAL PROPERTY TAXES - 1947


$3,248.90


Outstanding January 1, 1948


.10


Overpayment to Collector refunded


$3,249.00


$3,249.00


Payments to Treasurer 1948


$14,183.00


300


TOWN OF NORWOOD


REAL ESTATE TAXES - 1947


Outstanding January 1, 1948


$46,794.76 3.00


Abatement and payment refunded


$46,797.76


Payments to Treasurer 1948


$46,015.58


Abatements 1948


3.33


Transfers to tax titles 1948


778.85


$46,797.76


POLL TAXES - 1948


Commitment per warrant


$11,162.00


Additional commitment


88.00


Abatements and payments refunded


14.00


$11,264.00


Payments to Treasurer


$10,230.00


Abatements


1,014.00


Outstanding December 31, 1948 and


20.00


$11,264.00


PERSONAL PROPERTY TAXES - 1948


Commitment per warrant


$50,011.80


Overpayment to Collector refunded


3.80


$50,015.60


Payments to Treasurer


125.40


Outstanding December 31, 1948


2,997.97


$50,015.60


Outstanding January 1, 1949


Payments to Treasurer January 1 to 25, 1949


$466.03


Outstanding January 25, 1949, per list


2,531.94


$2,997.97


REAL ESTATE TAXES - 1948


Commitment per warrant


$934,102.70


Abatements and payments and overpayments refunded


753.30


$934,856.00


Payments to Treasurer


$871,084.13


Abatements


-


3,699.86


Transfers to tax titles


1,466.80


Outstanding December 31, 1948


58,605.21


$934,856.00


Outstanding January 1, 1949


$58,605.21


Payments to Treasurer January 1 to 25, 1949


$9,717.54


Outstanding January 25, 1949, per list


48,887.67


$58,605.21


$46,892.23


Abatements


$2,997.97


January 25, 1949, per list


REPORT OF STATE AUDIT


301


MOTOR VEHICLE AND TRAILER EXCISE - 1946


Outstanding January 1, 1948


$10.31


Payments to Treasurer 1948


$8.31


Abatements 1948


2.00


$10.31


MOTOR VEHICLE AND TRAILER EXCISE - 1947


Outstanding January 1, 1948


$1,336.63


Additional commitment


312.27


Abatements and payments refunded


53.44


$1,702.34


Payments to Treasurer 1948


$1,453.49


Abatements 1948


248.85


$1,702.34


1


MOTOR VEHICLE AND TRAILER EXCISE - 1948


Commitment per warrants


$51,216.33


Abatements and payments refunded


1,126.07


$52,342.40


Payments to Treasurer


$48,760.15


Abatements


1,904.46


Outstanding December 31, 1948


1,677.79


$52,342.40


Outstanding January 1, 1949


$1,677.79


Additional commitment January 1 to 25, 1949


504.25


Abatements and payments refunded January 1 to 25, 1949.


43.52


$2,225.56


Payments to Treasurer January 1 to 25, 1949


$1,351.19


Abatements January 1 to 25, 1949


99.05


Outstanding January 25, 1949, per list


775.32


$2,225.56


SEWER ASSESSMENTS - 1947


$158.19


Outstanding January 1, 1948


1


$124.42


Abatements 1948


33.77


$158.19


SEWER ASSESSMENTS - 1948


$272.89


Commitment per warrant


$191.46


Payments to Treasurer


10.24


Abatements


71.19


Outstanding December 31, 1948


$272.89


Payments to Treasurer 1948


302


TOWN OF NORWOOD


$71.19


Outstanding January 1, 1949


$10.24


Payments to Treasurer January 1 to 25, 1949


60.95


Outstanding January 25, 1949, per list


$71.19


APPORTIONED SEWER ASSESSMENTS NOT DUE


Balance January 1, 1948


$724.46


Payments to Treasurer in advance


$39.59


Added to taxes 1948


272.89


Balance December 31, 1948, and January 25, 1949,


per list:


Due in 1949


$190.14


Due in 1950


159.42


Due in 1951


$411.98


$724.46


STREET ASSESSMENTS - 1947


Outstanding January 1, 1948


$20.49


STREET ASSESSMENTS - 1948


$128.97


Commitment per warrant


$108.48


Payments to Treasurer


Outstanding December 31, 1948, and


20.49


January 25, 1949, per list


$128.97


APPORTIONED STREET ASSESSMENTS NOT DUE


$664.88


Balance January 1, 1948


$74.61


Payments to Treasurer in advance


128.97


Added to taxes 1948


Balance December 31, 1948 and January 25, 1949,


Per list:


$104.09


Due in 1949


104.09


Due in 1950


104.08


Due in 1951


37.26


·Due in 1952


37.26


Due in 1953


37.26


Due in 1954


37.26


Due in 1955


$461.30


$664.88


62.42


$20.49


Payments to Treasurer 1948


REPORT OF STATE AUDIT


303


COMMITTED INTEREST - 1947


Outstanding January 1, 1948


$25.65


Payments to Treasurer 1948


$24.30


Abatements 1948


1.35


$25.65


COMMITTED INTEREST - 1948


Commitment per warrant


$55.58


Payments to Treasurer


$42.15


Abatements


.82


Outstanding December 31, 1948


12.61


$55.58


Outstanding January 1, 1949


$12.61


Payments to Treasurer January 1 to 25, 1949


$.82


Outstanding January 25, 1949, per list


11.79


$12.61


INTEREST AND COSTS


Interest


Costs


Collections 1948:


Taxes:


Levy of 1946


$.65


$1.55


Levy of 1947


893.04


157.50


Levy of 1948


201.19


188.65


Motor Vehicle and Trailer Excise:


Levy of 1946


.54


2.55


Levy of 1947


1.38


41.85


Levy of 1948


8.06


242.90


$1,104.86


$635.00


Payments to Treasure 1948


$1,104.86


$635.00


Collections January 1 to 25, 1949:


Taxes 1948


$124.70


$30.80


Motor Vehicle and Trailer Excise 1948


.03


12.70


Payments to Treasurer January 1 to 25, 1949


$124.73


$43.50


TAX TITLES


Balance January 1, 1948


$16,217.97


Transfers to Tax Title:


Taxes 1947


$778.85


Taxes 1948


$124.73


$43.50


1,466.80


304


TOWN OF NORWOOD


Water Liens 1947


24.00


Water Liens 1948


$2,405.23


$18,623.20


Payments to Treasurer


745.16


Tax Titles Foreclosed


8,832.67


Balance December 31, 1948


$18,623.20


$8,832.67


Balance January 1, 1949


$511.20


Tax Titles Foreclosed January 1 to 25, 1949


8,321.47


Balance January 25, 1949, per list


$8,832.67


TAX POSSESSIONS


$28,282.29


Balance January 1, 1948


745.16


Tax Titles Foreclosed


4,376.21


Sale Price in Excess of Book Value of Tax Possessions


$33,403.66


Payments to Treasurer


27,458.66


Balance December 31, 1948


$33,403.66


Balance January 1, 1949


511.20


Tax Titles Foreclosed January 1 to 25, 1949


$27,969.86


Balance January 25, 1949, per list ......


LICENSES AND PERMITS


Licenses and Permits issued 1948:


Amusement


8.00


Auctioneer


310.00


Automobile Agent


16.00


Awnings


329.00


Bowling


5.75


Carnival


50.50


Dance


4.45


Firearms


10.00


Food Sales


10.00


Gasoline


10.00


Innholder


50.00


Junk


14,054.00


Liquor


14.00


Lodging House


.50


Parade


6.00


Pedler


20.00


Second-hand Dealer


1


85.58


$9,045.37


$5,945.00


$27,458.66


$27,969.86


$80.00


305


REPORT OF STATE AUDIT


Sound Wagon


1.50


Street Obstruction


7.75


Sunday Amusement


287.00


Sunday Sales


120.00


Sunday Sports


9.00


Taxi


10.00


Victualler


220.00


$15,633.45


Payments to Treasurer


$15,632.45


Cash Balance December 31, 1948


1.00


$15,633.45


Cash Balance January 1, 1949


$1.00


Licenses and permits issued January 1 to 25, 1949:


Automobile Agent


$15.00


Bowling


16.00


Dance


.50


Gasoline


1.00


Lodging House


2.00


Sunday Amusement


16.00


Taxi


3.25


Victualler


10.00


$63.75


$64.75


Payments to Treasurer January 1 to 25, 1949


$.50


Cash Balance January 25, 1949


64.25


$64.75


TOWN CLERK


Dog Licenses


$2,007.50


Dog Tags 1948


1.10


$2,008.60


Payments to Treasurer 1948


$1,838.20


Fees Retained 1948


170.40


$2,008.60


Licenses Issued January 1 to 25, 1949


$2.00


Cash Balance January 25, 1949


$2.00


Sporting Licenses


$2,926.75


Licenses Issued 1948


$2,589.25


Payments to Treasurer


334.75


Fees Retained


Cash Balance December 31, 1948


2.75


$2,926.75


Licenses Issued 1948


306


TOWN OF NORWOOD


Cash Balance January 1, 1949


$2.75


Licenses Issued January 1 to 25, 1949


275.25


Cash Balance January 25, 1949


$278.00 $278.00


Permits and Miscellaneous Fees


Permits Issued 1948:


Marriage


$422.00


Miscellaneous Fees 1948:


Certifying Copies


$186.50


Recording Fees


46.75


Recording Mortgages


1,079.00


Gasoline Renewals


34.50


Postage Receipts 1948


3.60


Unidentified Receipts 1948


7.00


Payments to Treasurer 1948


$1,772.35


Cash Balance December 31, 1948


7.00


$1,779.35


Cash Balance January 1, 1949


$7.00


Permits Issued January 1 to 25, 1949:


Marriage


18.00


Miscellaneous Fees January 1 to 25, 1949:


Certifying Copies


$11.50


Recording Fees


3.50


Recording Mortgages


54.75


69.75


$94.75


Cash Balance January 25, 1949


$94.75


Sale of Cemetery Lots and Graves, etc.


Receipts 1948:


Sale of Lots


$10,844.00


Sale of Graves


972.00


Interment Fees


2,935.00


$14,751.00


Payments to Treasurer 1948


$14,751.00


Receipts January 1 to 25, 1949:


Sale of Lots


$266.00


Interment Fees


45.00


$311.00


Payments to Treasurer January 1 to 25, 1949


$311.00


1,346.75


$1,779.35


307


REPORT OF STATE AUDIT


Reconciliation of Town Clerk's Cash


Cash Balances January 25, 1949, per tables:


Licenses and Permits


$64.25


Dog Licenses


2.00


Sporting Licenses


278.00


Permits and Miscellaneous Fees


94.75


$439.00


Cash on Hand January 25, 1949, verified ...... ......


$439.00


GENERAL GOVERNMENT Accounts Receivable


Outstanding January 1, 1948


$621.95


Commitments


612.17


$1,234.12


Payments to Treasurer


$554.82


Outstanding December 31, 1948 and January 25, 1949


679.30


$1,234.12


TOWN PROPERTY RENTALS Accounts Receivable


$476.01


Commitments


5,885.56


$6,361.57


Payments to Treasurer


$6,076.57


Outstanding December 31, 1948


285.00


$6,361.57


Outstanding January 1, 1949


$285.00


Commitments January 1 to 25, 1949


47.00


$332.00


Payments to Treasurer January 1 to 25, 1949


$62.00


Outstanding January 25, 1949, per list


270.00


$332.00


POLICE DEPARTMENT Accounts Receivable


$1,895.22


Commitments


1,742.14


$3,637.36


Payments to Treasurer


$1,678.19


Abatements


60.00


Commitment Reported in Excess


20.00


Outstanding December 31, 1948


1,879.17


$3,637.36


per list


Outstanding January 1, 1948


Outstanding January 1, 1948


308


TOWN OF NORWOOD


Outstanding January 1, 1949


$1,879.17 195.10


Commitment January 1 to 25, 1949


$2,074.27


Payments to Treasurer January 1 to 25, 1949


$165.00


Outstanding January 25, 1949, per list


1,909.27


$2,074.27


Revolver Permits


Permits Issued 1948


$42.50


Overpayment to Treasurer 1948


1.00


$43.50


Payments to Treasurer 1948


$42.50


Overpayments to Treasurer 1947


1.00


$43.50


Permits Issued January 1 to 25, 1949


$5.50


Overpayments to Treasurer 1948


$1.00


Cash Balance January 25, 1949


4.50


$5.50


FIRE DEPARTMENT


Accounts Receivable


Outstanding January 1, 1948


Outstanding December 31, 1948 and


January 25, 1949, per list


$1.55


Miscellaneous Receipts


Cash Balance January 1, 1948


$68.00


Receipts:


Fuel Permits 129 at $.50.


$64.50


Fire Extinguishers


32 at .50.


16.00


80.50


$148.50


Payments to Treasurer


$16.00


Cash Balance December 31, 1948


$132.50


$148.50


Cash Balance January 1, 1949


$132.50


Receipts January 1 to February 23, 1949: Fuel Permits 5 at $.50


2.50


$135.00


Cash on Hand February 23, 1949, verified


$135.00


$1.55


309


REPORT OF STATE AUDIT


SEALER OF WEIGHTS AND MEASURES Joseph M. Lovell, Sealer


Cash Balance January 1, 1948


$1.10


Sealing Fees


44.90


$46.00


Payments to Treasurer


$44.90


Cash Balance December 31, 1948 and January 25, 1949


1.10


$46.00


Frederick F. Brown, Sealer


Sealing Fees 1948


$11.80


Cash Balance December 31, 1948


$11.80


Cash Balance January 1, 1949


$11.80


Sealing Fees January 1 to 25, 1949


9.30


$21.10


Payments to Treasurer January 1 to 25, 1949


$11.80


Cash Balance January 25, 1949


9.30


$21.10


Cash Balance January 26, 1949


$9.30


Sealing Fees January 26 to February 16, 1949


.20


$9.50


Cash on Hand February 16, 1949, verified


$9.50


MOTH DEPARTMENT Accounts Receivable


$185.75


Commitments


507.95


$693.70


Payments to Treasurer


$495.95


Abatements


2.80


Outstanding December 31, 1948 and January 25, 1949,


194.95


$693.70


HEALTH DEPARTMENT Accounts Receivable


$3,029.67


Commitments


1,925.94


$4,955.61


Payments to Treasurer


$1,923.74


3,031.87


Outstanding December 31, 1948


$4,955.61


Outstanding January 1, 1948


per list


Outstanding January 1, 1948


310


TOWN OF NORWOOD


Outstanding January 1, 1949


$3,031.87 1.35


Commitments January 1 to 25, 1949


$3,033.22


Payments to Treasurer January 1 to 25, 1949


$2.20


Outstanding January 25, 1949, per list


3,031.02


$3,033.22


HEALTH DEPARTMENT Licenses, Permits and Clinic Receipts


Cash Balance January 1, 1948


$55.50


Licenses and Permits Issued:


Ice Cream


$25.00


Milk


12.00


Oleomargarine


40.00


Pasteurization


965.00


Plumbing


6.00


Tallow


6.00


Undertaker


1,095.00


Clinic Receipts:


$272.25


Dental


96.95


Eye


369.20


$1,519.70


Payments to Treasurer


$1,518.20


Cash Balance December 31, 1948


1.50


$1,519.70


Cash Balance January 1, 1949


$1.50


Licenses and Permits issued January 1 to 25, 1949:


Milk


60.00


Plumbing


61.00


Clinic Receipts January 1 to 25, 1949:


Dental


$88.25


Payments to Treasurer January 1 to 25, 1949


1.50


Cash Balance January 25, 1949


$88.25


Cash Balance January 26, 1949


Licenses and Permits Issued


January 26 to February 16, 1949:


Milk


$.50


Plumbing


45.00


45.50


$1.00


25.75


$86.75


$1.50


41.00


311


Clinic Receipts January 26 to February 16, 1949: Dental


53.50


$100.50


Payments to Treasurer


January 26 to February 16, 1949


$98.50


Cash Balance February 16, 1949


2.00


$100.50


SANITATION Accounts Receivable


Outstanding January 1, 1948


$157.66


Commitments


6,083.68


$6,241.34


Payments to Treasurer


$672.30


Transfers from Sewer Guarantee Deposits


5,202.50


Outstanding December 31, 1948


366.54


$6,241.34


Outstanding January 1, 1949


$366.54


Commitments January 1 to 25, 1949


903.38


Payments to Treasurer, January 1 to 25, 1949


$6.13


Transfers from Sewer Guarantee deposits


January 1 to 25, 1949


870.01


Outstanding January 25, 1949, per list


393.78


$1,269.92


GUARANTEE DEPOSITS


Sewer


Balance January 1, 1948


$711.89


Deposits


7,497.90


$8,209.79


Refunds


$432.10


Transfer to Sanitation Accounts Receivable


5,202.50


Balance December 31, 1948


2,575.19


$8,209.79


Balance January 1, 1949


$2,575.19


Deposits January 1 to 25, 1949


115.23


$2,690.42


Refunds January 1 to 25, 1949


$21.98


Transfers to Sanitation Accounts Receivable


870.01


Balance January 25, 1949, per list


1,798.43


$2,690.42


REPORT OF STATE AUDIT


$1,269.92


312


TOWN OF NORWOOD


HIGHWAY DEPARTMENT Accounts Receivable


Outstanding January 1, 1948


$637.82 435.36


Commitments


$1,073.18


Payments to Treasurer


43.00


Abatements


348.92


Outstanding December 31, 1948


$1,073.18


Outstanding January 1, 1949


7.20


Commitments January 1 to 25, 1949


$356.12


Outstanding January 25, 1949, per list


PERMANENT SIDEWALKS Accounts Receivable


Outstanding January 1, 1948


$209.95 55.65


Commitments


$265.60


Payments to Treasurer


55.65


Abatements


Outstanding December 31, 1948


55.65


and January 25, 1949, per list


$265.60


PUBLIC WELFARE DEPARTMENT


Temporary Aid - Accounts Receivable


$1,080.27


Outstanding January 1, 1948


8,832.54


Commitments


$9,912.81


Payments to Treasurer


9.00


Abatements


6,313.82


Outstanding December 31, 1948


$9,912.81


Outstanding January 1, 1949


245.80


Commitments January 1 to 25, 1949


$6,559.62


Payments to Treasurer January 1 to 25 1949


$357.00


6,202.62


Outstanding January 25, 1949, per list


$6,559.62




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