Norwood annual report 1951-1953, Part 21

Author: Norwood (Mass.)
Publication date: 1951
Publisher: The Town
Number of Pages: 1128


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 21


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67


The books and accounts of the Henry O. Peabody School for Girls Fund in the custody of trustees were examined and checked. The investments were examined and listed, the receipts on account of securities sold, mortgage principal payments, and income were verified, the payments were compared with the approved vouchers on file, and the amount of net income transferred to the town was checked with the town treasurer's books. The cash balance on September 30, 1951 was verified by reconciliation of the bank balance with a statement furnished by the bank of deposit.


The records of employees' payroll deductions on account of federal taxes and bond purchases were examined and reconciled with the town accountant's ledger accounts.


The records of tax titles and tax possessions held by the town were examined and checked in detail. The taxes, assessments, and water liens transferred to the tax title account were checked with the collector's records, the disclaimers and foreclosures were verified, and the redemptions of tax titles and sales of tax possessions on hand were listed, reconciled with the town accountant's ledger, and checked with the records in the Registry of Deeds.


The records of the Veterans' Housing Committee were examined and checked in detail. The receipts on account of rentals and surety deposits were proved with the tenants' ledger accounts and the payments to the town treasurer were verified. The payments made by the town treasurer from the Veterans' Housing account were checked with the approved warrants on file, and the cash on hand Septem- ber 30, 1951 was proved by reconciliation of the bank balance with a statement furnished by the bank of deposit.


The assessors' warrants for the commitment of taxes, motor vehicle and trailer excise, and assessments were examined and compared with the detailed lists, the records of abatements granted were compared with the amounts recorded in the tax collector's commitment books, and the assessments apportioned were listed and reconciled with the town accountant's ledger accounts.


The books and accounts of the town collector were examined and checked. The commitments of taxes. motor vehicle and trailer excise, and assessments were examined and checked with the town accountant's books. The recorded collections were checked with the payments to the treasurer, the abatements were compared


293


REPORT OF STATE AUDIT


with the assessors' records of abatements granted, the amounts transferred to the tax title account were verified, and the outstanding accounts were listed and proved with the records in the town accountant's office.


The records of departmental, electric light, and water accounts receivable were examined and checked. The charges were verified, the recorded receipts were compared with the payments to the treasurer, the abatements and discounts were checked with the records in the departments authorized to grant them, and the outstanding accounts were listed and reconciled with the town accountant's ledger accounts.


It was noted that there are a number of outstanding departmental accounts dating back to 1939, in which connection it is recommended that these accounts be abated if they are found to be uncollectible.


Verification of the outstanding tax, motor vehicle and trailer excise, depart- mental, electric light. and water accounts was made by mailing notices to a number of persons whose names appeared on the books as owing money to the town, and from the replies received thereto it appears that the accounts, as listed, are correct.


The records of guarantee deposits for sewer, municipal light, and water services, as well as those made by consumers of electric energy, were checked in detail. The recorded deposits were listed, the refunds and transfers to accounts receivable were verified, and the deposits on hand were reconciled with the con- trolling accounts in the town accountant's ledger.


The financial records of the town clerk were examined and checked in detail. The recorded receipts on account of licenses, permits, recording fees, and mis- cellaneous charges were examined and checked, the cash book added. and the payments to the treasurer were verified by comparison with the treasurer's books.


The records of dog licenses issued on behalf of the county and of sporting licenses issued for the State were examined and checked with the duplicates and stubs on file and the payments to the treasurer were verified.


The surety bonds of the various town officials who are required to furnish a bond lor 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, building, and health departments were examined and checked. The records of receipts were checked with the payments to the treasurer and the cash on hand was verified.


It was noted that the fire department does not pay over its receipts for fuel permits oftener than once a year and it is recommended that all receipts be paid into the town treasury at least monthly.


The accounts of the sealer of weights and measures were examined and checked. The charges For sealing and adjusting weights and measures were checked with the field books. the charges were footed, and the payments to the treasurer were verified.


The records of the school department were examined and checked in detail. The recorded receipts from miscellaneous sales of products, cafeteria and milk sales, federal reimbursements, etc., were examined and the payments to the treasurer were verified.


294


TOWN OF NORWOOD


The books and accounts of the high school athletic program were examined and checked for the period from October 20, 1950 to October 24, 1951. The receipts from the sale of tickets, out-of-town guarantees, and concessions were checked and the payments to the town treasurer were compared with the treasurer's recorded receipts.


The records of receipts of the library department for fines and lost books were examined and compared with the payments to the treasurer as shown by the treasurer's books, and the cash on hand on October 23, 1951 was verified.


In addition to the departments mentioned, the records of all other departments collecting money for the town were examined and checked and the payments to the treasurer were verified.


In addition to the balance sheet, there are appended to this report tables showing a reconciliation of the treasurer's cash accounts, summaries of the tax, motor vehicle and trailer excise, 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 cooperation 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


REPORT OF STATE AUDIT


295


RECONCILIATION OF TREASURER'S CASH General


Balance September 1, 1950


$412,230.78


Receipts September 1 to December 31,


1950


1,375,366.37


$1,787,597.15


Payments September I to December 31.


1950


$1,083,401.45


Balance December 31, 1950


704,195.70


$1,787.597.15


Balance January 1, 1951


$704,195.70


Receipts January 1 to September 30, 1951


1,829,410.79


Payments January 1 to September 30, 1951


$2,183,793.61


Balance September 30, 1951:


Cash in office, verified


$29,205.98


Norfolk County Trust Company


174,746.54


Norwood Bank & Banking Company


20,000.00


Day Trust Company of Boston 20,000.00


Second National Bank of Boston 100,000.00


Merchants National Bank of Boston 5.860.36 *


349,812.88


$2,533,606.49


* Per statement and check register.


Norfolk County Trust Company


Balance September 30, 1951. per state-


ment


$214,426.11


Balance September 30, 1951, per check register


$174,746.54


Outstanding checks September 30, 1951, per list


39,679.57


$214,426.11


Veterans' Housing


Balance September 1, 1950


$6,474.54


Receipts September 1 to December 31, 1950: Surety deposits $170.00


Rentals


4,629.96


4.799.96


$11.274.50


$2,533.606.49


296


TOWN OF NORWOOD


Payments September I to December 31, 1950:


Administration expenses


$134.50


Insect control


120.00


Materials and repairs


776.30


Water charges


240.00


To town:


In lieu of taxes


1,210.97


Rental of sidearm heaters and land


398.40


Surety deposits refunded


200.00


$3,380.17


Balance December 31, 1950


7,894.33


$11,274.50


Balance January 1, 1951


$7,894.33


Receipts January 1 to September 30, 1951:


Surety deposits


$50.00


Rentals


10,002.00


10,052.00


$17,946.33


Payments January 1 to September 30, 1951:


Administration expenses


$953.03


Insurance


23.75


Insect control


270.00


Materials and repairs


1,907.21


Water charges


240.00


To town:


In lieu of taxes


1.268.63


Rental of sidearm heaters and land


398.40


To Federal Government


5,76.23


Surety deposits refunded


30.00


$10,567.25


Balance September 30, 1951:


Norfolk County Trust Company


7,379.08


$17.946.33


Norfolk County Trust Company


Balance September 30, 1951. per state- ment


$7.439.08


Balance September 30, 1951, per check register $7.379.08


Outstanding checks September 30,


1951, per list 60.00


$7,439.08


REPORT OF STATE AUDIT


297


VETERANS' HOUSING


Surety Deposits


Balance September 1, 1950 $400.00


Deposits September 1 to December 31, 1950


170.00


$570.00


Deposits refunded September 1 to December 31, 1950


$200.00


Balance December 31, 1950


370.00


$570.00


Balance January 1, 1951


$370.00


Deposits January 1 to September 30, 1951


50.00


$420.00


Deposits refunded January 1 to September 30, 1951


$30.00


Balance September 30, 1951, per list ..


390.00


$420.00


Rentals - Accounts Receivable


Cash balance September 1, 1950


$147.00


Outstanding September 1, 1950


124.00


Charges September I to December 31, 1950


4,534.96


$4,805.96


Payments to treasurer September 1 to


December 31, 1950


$4,629.96


Outstanding December 31, 1950


176.00


$4,805.96


Outstanding January 1, 1951


$176.00


Charges January I to September 30, 1951


10,567.00


$10.743.00


Payments to treasurer January 1 to September 30, 1951


$10,002.00


Outstanding September 30, 1951, per list Cash balance September 30, 1951


307.00


434.00


$10,743.00


298


TOWN OF NORWOOD


PAYROLL DEDUCTIONS Federal Taxes


Balance September 1, 1950


$5,122.41


Deductions September 1 to December


31, 1950 40,730.17


$45.852.58


Payments to Federal Government


September 1 to December 31, 1950


$45.852.58


Deductions January 1 to September 30, 1951


$100.514.50


Payments to Federal Government


January 1 to September 30, 1951


$88,120.35


Refunds January 1 to September 30, 1951 Balance September 30, 1951


11.50


12,382.65


$100.511.50


Purchase of Savings Bonds


Balance September 1, 1950


$239.00


Deductions September 1 to December 31. 1950


709.50


$948.50


Bonds purchased for employees


September 1 to December 31, 1950


$843.75


Balance December 31, 1950


104.75


$948.30


Balance January 1, 1951


$104.75


Deductions January 1 to September 30, 1951


1,279.25


$1.381.00


Bonds purchased for employees


January 1 to September 30, 1951


$1,059.75


Balance September 30, 1951, per list


324.25


$1.384.00


PERSONAL PROPERTY TAXES - 1949


Outstanding September 1, 1950 .....


$139.86


Payments to treasurer September 1 to


December 31, 1950


$90.72


Outstanding December 31, 1950


49.14


$139.86


Outstanding January 1, 1951


$49.14


Abatements January 1 to September 30, 1951


$49.14


REPORT OF STATE AUDIT


299


REAL ESTATE TAXES - 1949


Refunds September 1 to December 31,


1950 $298.62


Abatements September 1 to December 31,1950 $298.62


POLL TAXES - 1950


Outstanding September 1, 1950.


$186.00


Additional commitment September 1 to December 31, 1950 Payment after abatement adjusted


46.00


2.00


$234.00


Payments to treasurer September 1 to


December 31, 1950


$200.00


Abatements September 1 to December 31, 1950 Outstanding December 31, 1950


26.00


8.00


$234.00


Outstanding January 1, 1951


$8.00


Payments to treasurer January 1 to September 30, 1951


$4.00


Abatements Jannary 1 to September 30, 1951


4.00


$8.00


PERSONAL PROPERTY TAXES - 1950


Outstanding September 1, 1950


$43,738.14


Refunds September 1 to December 31, 1950


857.85


$41,595.99


Payments to treasurer September 1 to December 31, 1950


$40,798.95


Abatements September 1 to December 31, 1950


833.91


Outstanding December 31, 1950


2,963.13


$44,595.99


Outstanding January 1, 1951


$2.963.13


Payments to treasurer January 1 to September 30, 1951


$2,841.43


Abatements January 1 to September 30, 1951


81.80


Outstanding September 30, 1951, per list


39.90


$2,963.13


300


TOWN OF NORWOOD


REAL ESTATE TAXES - 1950


Outstanding September 1, 1950


$791,123,47


Refunds September 1 to December 31, 1950 1,663.01


$792.786.48


Payments to treasurer September 1 to December 31, 1950


$724,546.86


Abatements September 1 to December 31, 1950 2,601.74


Transfers to tax titles September 1 to December 31, 1950


17,758.82


Outstanding December 31, 1950


47,879.06


$792,786.48


Outstanding January 1, 1951


$47,879.06


Refunds January I to September 30, 1951


266.23


Tax titles disclaimed January 1 to September 30, 1951


245.39


$48,390.68


Payments to treasurer January 1 to September 30, 1951


$45,764.09


Abatements January 1 to September 30, 1951


239.80


Transfers to tax titles January 1 to September 30, 1951


2,141.40


Outstanding September 30, 1951, per list


245.39


$48.390.68


POLL TAXES - 1951


Commitment January 1 to September 30, 1951, per warrants


$11,720.00


Additional commitment January 1 to September 30, 1951


40.00


Refunds January 1 to September 30, 1951


20.00


$11.780.00


Payments to treasurer January 1 to September 30, 1951


$9,878.00


Abatements January 1 to September 30, 1951


1,800.00


Outstanding September 30, 1951, per list 102.00


$11,780.00


REPORT OF STATE AUDIT


301


PERSONAL PROPERTY TAXES - 1951


Commitment January 1 to September 30, 1951, per warrant $59,947.47


Payments to treasurer January 1 to


September 30, 1951 $19,120.54


Outstanding September 30, 1951, per list 40,826.93


$59.947.47


REAL ESTATE TAXES - 1951


Commitment January 1 to September 30, 1951, per warrant


$1,222,392.02


Refunds January 1 to September 30, 1951


177.65


Overpayments to collector to be re- funded


58.52


$1,222.628.19


Payments to treasurer January 1 to September 30, 1951


$423,449.62


Abatements January 1 to September 30, 1951


11,960.09


Outstanding September 30, 1951


787,218.48


$1,222,628.19


MOTOR VEHICLE AND TRAILER EXCISE - 1949


Outstanding September 1, 1950


$5.62


Payments to treasurer September 1 to


December 31, 1950


$5.62


MOTOR VEHICLE AND TRAILER EXCISE - 1950


Outstanding September 1, 1950


$7,528.70


Commitments September 1 to Decem- ber 31, 1950


33,553.27


Refunds September 1 to December 31, 1950


997.19


$42.079.16


Payments to treasurer September I to December 31, 1950


$36,665.45


Abatements September 1 to December 31, 1950 Outstanding December 31, 1950


1,669.20


3,744.51


$42,079.16


302


TOWN OF NORWOOD


$3.744.51


Outstanding January 1, 1951


Commitments January I to September 30, 1951 233.16


Refunds January I to September 30. 1951 184.40


$1,162.07


Payments to treasurer January 1 to September 30, 1951


$3,599.68


AAbatements January 1 to September 30, 1951 390.18


Outstanding September 30, 1951, per list


172.21


$4,162.07


MOTOR VEHICLE AND TRAILER EXCISE - 1951


Commitments January I to September 30, 1951, per warrants


$101,208.38


Refunds January 1 to September 30, 1951


1,471.38


Abatement after payment, to be re- funded


1.17


$101,680.93


Payments to treasurer January 1 to September 30, 1951


$92,070.38


Abatements January 1 to September 30, 1951


2,747.51


Outstanding September 30, 1951, per list


6,863.04


$101.680.93


UNAPPORTIONED SEWER ASSESSMENTS


Outstanding September 1, 1950


$10,526.48


Payments to treasurer September 1 to December 31, 1950


$2.003.80


Outstanding December 31, 1950


8,522.68


$10,526.48


Outstanding January 1, 1951


$8,522.68


Commitments January I to September 30. 1951


25,417.81


$33.940.49


Payments to treasurer January 1 to September 30, 1951


$4,815.20


Apportionments January I to Septem- ber 30, 1951


8,321.36


Outstanding September 30, 1951, per list


20,770.93


$33.940.49


REPORT OF STATE AUDIT


303


SEWER ASSESSMENTS - 1950


Outstanding September 1, 1950


$126.94


Payments to treasurer September 1 to December 31, 1950


$42.88


Transfers to tax titles September 1 to December 31, 1950


4.19


Outstanding December 31, 1950


79.87


$126.94


Outstanding January 1, 1951


$79.87


Payments to treasmer January 1 to September 30, 1951


$43.31


Transfers to tax titles January 1 to September 30, 1951


36.56


$79.87


SEWER ASSESSMENTS - 1951


Commitment January F to September 30, 1951, per warrant


$1.490.91


Payments to treasurer Jannary 1 to September 30, 1951


$342.34


Outstanding September 30, 1951


1,148.57


$1.490.91


APPORTIONED SEWER ASSESSMENTS NOT DUE


Balance September 1. 1950


$43.38


Balance December 31, 1950


$43.38


Balance Jannary 1, 1951


$43.38


Apportionments January 1 to Septem- ber 30. 1951


8,324.36


$8.367.74


Payments to treasurer in advance Jan- uary 1 to September 30, 1951


$664.28


Added to taxes 1951


1,490.91


Balance September 30, 1951, per list:


Due in 1952


$1,313.95


Dne in 1953


1,313.85


Due in 1954


1,313.76


Die in 1955


1.313.67


Dne in 1956


200.43


Due in 1957


200.41


Due in 1958


200.40


Due in 1959


200.37


Due in 1960


155.71


6,212.55


$8.367.74


304


TOWN OF NORWOOD


STREET ASSESSMENTS - 1950


Outstanding September 1, 1950


$71.77


Payments to treasurer September 1 to


December 31, 1950 $51.28


Transfers to tax titles September 1 to December 31, 1950 20.49


$71.77


STREET ASSESSMENTS - 1951


Commitments January 1 to September 30. 1951 $90.67


Payments to treasurer January i to


September 30, 1951


$18.91


Outstanding September 30, 1951


71.76


$90.67


APPORTIONED STREET ASSESSMENTS NOT DUE


Balance September 1, 1950


$186.07


Balance December 31, 1950


$186.07


Balance January 1, 1951


$186.07


Added to taxes 1951


$90.67


Balance September 30, 1951, per list:


Due in 1952


$23.85


Due in 1953.


23.85


Due in 1954


23.85


Due in 1955


23.85


95.10


$186.07


COMMITTED INTEREST - 1950


Outstanding September 1, 1950


$15.83


Payments to treasurer September I to December 31, 1950


$9.61


Transfers to tax titles September I to December 31, 1950


1.81


Outstanding December 31, 1950


4.38


$15.83


Outstanding January 1, 1951


$4.38


Payments to treasurer January 1 to September 30, 1951 $2.39


Transfers to tax titles January 1 to September 30, 1951 1.99


$1.38


305


REPORT OF STATE AUDIT


COMMITTED INTEREST - 1951


Commitment January 1 to September 30, 1951, per warrant $393.62


Payments to, treasurer January 1 to September 30, 1951 . $88.06


Abatements January 1 to September 30, 1951 Outstanding September 30, 1951


10.88


294.68


$393.62


INTEREST AND COSTS


Collections September 1 to December 31, 1950:


Interest.


Cost.s


Taxes:


Levy of 1949


$2.58


$2.05


Levy of 1950


191.82


65.95


Motor vehicle and trailer excise:


Levy of 1949


.08


1.70


Levy of 1950


8.32


159.50


Unapportioned sewer assessments


9.05


Certificate of liens


71.00


$214.85


$300.20


Payments to treasurer September I to December 31,


1950


$214.85


$300.00


Collections January I to September 30, 1951:


Taxes:


Lewy of 1930


$921.20


$119.30


Lewy of 1951


174.30


Motor vehicle and trailer excise:


Levy of 1950


10.73


94.10


Levy of 1951


5.93


131.50


Apportioned assessments paid in advance


7.32


Unapportioned sewer assessments


5.92


Certificate of liens


191.00


$951.10


$710.20


Payments to treasurer January 1 to September 30, 1951


$951.10


$710.20


306


TOWN OF NORWOOD


TAX TITLES


Balance September 1, 1950


·$40,655.99


Transfers to tax titles


September I to December 31, 1950:


Taxes 1950


$17,758.82


Sewer assessment 1950


4.19


Street assessment 1950


20.49


Committed interest 1950


1.81


Water liens 1950


4,477.04


Interest and costs


121.73


22.384.08


$63,040.07


Payments to treasurer September 1 to


December 31, 1950


$1.215.69


Tax titles foreclosed September 1 to


104.02


Balance December 31, 1950


61,720.36


$63.040.07


Balance January 1, 1951


$61.720.36


Transfers to tax titles


January 1 to September 30, 1951:


Taxes 1950


$2,141.40


Sewer assessment 1950


36.56


Committed interest 1950


1.99


Water liens 1950


11.00


Interest and costs


237.14


2,428.09


Payments to treasurer January 1 to


September 30, 1951


$9.322.74


Abatements Jannary I to September 30, 1951


322.46


Tax titles disclaimed


January 1 to September 30, 1951:


Taxes 1950


$245.39


Interest and costs


12.35


257.74


Balance September 30, 1951, per list ....


54,245.51


$64.148.45


TAX POSSESSIONS


Ballance September 1, 1950


$27,518.01


Tax titles foreclosed September 1 to


December 31, 1950


104.02


$27,622.03


Balance December 31, 1950


$27,622.03


·


December 31, 1950


$61.148.45


REPORT OF STATE AUDIT


307


Balance January 1, 1951


$27,622.03


Sale price in excess of book value of tax possessions


294.36


$27,916.39


Payments to treasurer January 1 to September 30, 1951 Balance September 30, 1951, per list


$400.00


27,516.39


$27,916.39


LICENSES AND PERMITS


Cash balance September 1, 1950 .... Licenses and permits issued September I to December 31, 1950:


$43.00


Auctioneer


$2.00


Automobile agent


165.00


Awnings


.50


Dance


13.50


Gasoline


2.00


Junk


10.00


Liquor


13,142.00


Lodging house


8.00


Parade


.50


Pedler


3.00


Pinball machine


400.00


Street obstruction


2.00


Sunday amusement


62.00


Sunday sports


76.00


Sound wagon


.50


Taxi


8.00


Victnaller


205.00


14,100.00


$14,143.00


Payments to treasurer September 1 to


December 31. 1950


$14,143.00


Licenses and permits issued January I to September 30, 1951:


Amusement


$60.00


Auctioneer


12.00


Automobile agent


40.00


Bowling


110.00


Carnival


3.50


Dance


31.00


Employment agent


4.00


Firearms


3.00


Gasoline


6.00


lunholder


5.00


Junk


120.00


308


TOWN OF NORWOOD


1,000.00


Pedler


21.00


Pinball machine


260.00


Skating


2.00


Sound wagon


.50


Street obstruction


3.50


Sunday amusement


149.00


Sunday sales


115.00


Sunday sports


134.00


Taxi


1.00


Victualler


60.00


$2,140.50


Payments to treasurer January 1 to


September 30, 1951


$2.105.50


Cash balance September 30, 1951


35.00


$2.140.50


TOWN CLERK


Dog Licenses


Cash balance September 1, 1950


$79.00


Licenses issued September 1 to Decem- ber 31, 1950


234.50


$313.50


Payments to treasurer September 1 to December 31, 1950


$288.80


Fees retained September I to December 31. 1950


24.70


$313.50


Licenses issued January I to September 30, 1951


$1,870.00


Payments to treasurer January 1 to September 30, 1951


$1,693.00


Fees retained January 1 to September 30, 1951


157.00


Cash balance September 30, 1951


20.00


$1,870.00


Sporting Licenses


Cash balance September 1. 1950


$75.75


Licenses issued September 1 to Decem- ber 31, 1950


612.25


$688.00


Payments to treasurer September I to December 31, 1950


$612.25


Fees retained September 1 to December 31,1950 75.75


. $688.00


Liquor


309


REPORT OF STATE AUDIT


Licenses issued January 1 to September 30, 1951 $2.039.50


Payments to treasurer January 1 to September 30, 1951


$1,779.50


Fees retained January 1 to September 30, 1951 Cash balance September 30, 1951


238.25


21.75


$2.039.50


Permits and Miscellaneous Fees


Cash Balance September 1, 1950


$177.31


Permits issued


September 1 to December 31, 1950:


Marriage 142.00


Miscellaneous fees


September 1 to December 31, 1950:


Certifying copies


$82.50


Recording fees


19.70


Recording mortgages


270.00


372.20


Postage receipts September 1 to Decem- ber 31. 1950


.99


Unidentified receipts


10.50


$703.00


Payments to treasurer September 1 to December 31, 1950


$703.00


Permits issued


January I to September 30, 1951:


Marriage


$392.00


Miscellaneous fees


January 1 to September 30, 1951:


Certifying copies


$142.50


Recording fees


6.75


Recording mortgages


790.20


Gasoline renewals


40.50


Postage receipts January I to Septem- ber 30, 1951


2.10


$1,374.05


Payments to treasurer January 1 to September 30, 1951


$1,296.55


Cash balance September 30, 1951


77.50


$1,374.05


979.95


310


TOWN OF NORWOOD


Sale of Cemetery Lots and Graves, Etc.


Receipts September I to December 31, 1950:


Sale of lots


$1,284.00 360.00


Sale of graves


Interment fees


892.00


$2,536.00


Payments to treasurer


September I to December 31. 1950


$2,536.00


Receipts January I to September 30, 1951:


Sale of lots


$7,016.00


Sale of graves


666.00


Interment fees


1,705.00


$9,387.00


Payments to treasurer January 1 to


September 30, 1951


$9,387.00


Reconciliation of Town Clerk's Cash


Cash balances September 30. 1951.


per tables:


Town licenses and permits


$35.00


Dog licenses


20.00


Sporting licenses


21.75


Permits and miscellaneous fees


77.50


$154.25


Cash on hand September 30, 1951, verified


$154.25


GENERAL GOVERNMENT Accounts Receivable


Outstanding September 1. 1950


$1,179.35


Commitments September 1 to Decem-


ber 31, 1950


1,008.60


Payments to treasurer September I to


December 31. 1950


$13,35


Outstanding December 31, 1950


2,174.60


$2.187.95


Outstanding January 1, 1951


$2,174.60


Commitments January 1 to September 30. 1951


19.45


$2.194.05


Payments to treasurer January I to ; September 30, 1951 $19.45


Outstanding September 30, 1951, per list


2,174.60


$2.1944.05


$2.187.95


REPORT OF STATE AUDIT


311


TOWN PROPERTY RENTALS


Accounts Receivable


Outstanding September 1, 1950


$95.00


Commitments September 1 to Decem-


ber 31, 1950


1,797.37


$1.892.37


Payments to treasurer September 1 to


December 31, 1950


$1,675.37


Outstanding December 31. 1950


217.00


$1,892.37


Outstanding January 1, 1951


$217.00


Commitments January 1 to Septem- ber 30, 1951




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.