Norwood annual report 1951-1953, Part 22

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 22


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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1,892.03


$2.109.03


Payments to treasurer January 1 to September 30, 1951


$1,715.03


Outstanding September 30, 1951, per list


394.00


$2,109.03


PLANS AND SPECIFICATIONS DEPOSITS


Balance September 1, 1950


$65.00


Deposits September 1 to December 31, 1950


45.00


$110.00


Balance December 31, 1950


$110.00


Balance January 1, 1951


$110.00


Deposits January 1 to Sept. 30, 1951


30.00


Refunds January 1 to Sept. 30, 1951


$75.00


Balance September 30, 1951, per list


665.00


$110.00


SALE OF REAL ESTATE DEPOSITS


Balance September 1, 1950 ....


$100.00


Balance December 31, 1950


$100.00


Balance January 1, 1951


$100.00


Transferred to sale of real estate fund January 1 to September 30, 1951


$100.00


$140.00


312


TOWN OF NORWOOD


POLICE DEPARTMENT Accounts Receivable


Outstanding September 1, 1950


$2.399.01


Commitments September 1 to Decem-


ber 31. 1950 935.50


$3.334.51


Payments to treasurer September 1 to December 31, 1950


$600.15


Abatements September 1 to Decem- ber 31. 1950 30.00


Outstanding December 31, 1950


2,704.36


$3.334.51


Outstanding January 1, 1951


$2.704.36


Commitments January 1 to Septem-


ber 30, 1951


1,763.25


Abatement recorded in error


25.00


$4,192.61


Payments to treasurer January 1 to September 30, 1951


$1,462.25


Abatements January I to Sept. 30, 1951


85.00


Outstanding September 30, 1951, per list


2.945.36


$4,492.61


Miscellaneous Receipts


Cash balance September 1, 1950


$22.45


Receipts September 1 to December 31, 1950:


Bicycle registrations $8.50


Revolver permits 9.00


17.50


$39.95


Payments to treasurer September I to


December 31. 1950


17.00


$39.95


Cash balance January 1, 1951


$17.00


Receipts January 1 to Sept. 30, 1951:


Bicycle registrations


$50.75


Revolver permits


28.50


79.25


$96.25


Payments to treasurer January 1 to September 30, 1951 $70.00


Cash on hand Sept. 30, 1951, verified


26.25


$96.25


Cash balance December 31, 1950


313


REPORT OF STATE AUDIT


COURT AND JAIL FINES


Receipts September I to Dec. 31, 1950 $18.00


Payments to treasurer September I to December 31, 1950 $18.00


Receipts January 1 to Sept. 30, 1951 $211.00


Payments to treasurer January 1 to


September 30, 1951 $211.00


FIRE DEPARTMENT Accounts Receivable


Outstanding September 1, 1950 $168.90


Outstanding December 31, 1950 and


September 30. 1951, per list


$168.90


Miscellaneous Receipts


Cash balance September 1, 1950


$125.00


Recepits September 1 to Dec. 31, 1950:


Fire extinguishers


$3.50


Fuel permits


132.50


Sale of fire engine


1.00


137.00


$262.00


Payments to treasurer September I to


December 31, 1950


$4.50


Cash balance December 31. 1950


257.50


$262.00


Cash balance January 1, 1951


$257.50


Receipts January I to Sept. 30, 1951:


Fire extinguishers


$3.50


Fuel permits


84.50


88.00


Payments to treasurer January 1 to


September 30, 1951


$3.50


Cash balance September 30, 1951


342.00


$315.50


Cash balance October 1, 1951


$342.00


Receipts October 1 to 25, 1951:


24.50


$366.50


Payments to treasurer October 1 to 25. 1951


$342.00


Cash on hand October 25, 1951, verified


24.50


$366.50


5345.50


Fuel permits


314


TOWN OF NORWOOD


BUILDING INSPECTOR


Permits issued September 1 to Decem-


ber 31, 1950


$390.00


Payments to treasurer September I to December 31, 1950 $390.00


Permits issued January 1 to Septem-


ber 30, 1951


$4,202.00


Payments to treasurer January 1 to


September 30, 1951 $4,202.00


SEALER OF WEIGHTS AND MEASURES


Cash balance September 1, 1950


$9.27


Outstanding September 1, 1950


3.00


Sealing fees September 1 to Decem- ber 31, 1950


80.70


$92.97


Payments to treasurer September 1 to


December 31, 1950


$92.97


Sealing fees January 1 to September 30, 1951


$388.60


Payments to treasurer January 1 to


September 30, 1951


$386.30


Cash balance September 30. 1951


2.10


$388.60


Cash balance October 1, 1951


$2.10


Sealing fees October I to 18, 1951


27.00


$29.10


Cash on hand October 18, 1951, verified


$29.10


MOTH DEPARTMENT Accounts Receivable


Outstanding September 1. 1950


$196.45


Payments to treasurer September 1 to


December 31, 1950


$6.90


Outstanding December 31, 1950


189.55


$196.45


Outstanding January 1, 1951


$189.55


Payments to treasurer January 1 to


September 30, 1951 $3.90


Outstanding Sept. 30. 1951, per list


185.65


$189.55


315


REPORT OF STATE AUDIT


HEALTH DEPARTMENT


Accounts Receivable


Commitments September 1 to Decem- ber 31, 1950


$1,594.01


Payments to treasurer September 1 to December 31, 1950 ...


$1,594.01


Commitments January 1 to Septem-


ber 30. 1951 $5.05


Payments to treasurer January 1 to


September 30. 1951 $5.05


Licenses, Permits, and Clinic Receipts


Cash balance September 1, 1950


$2.00


Licenses and permits issued September 1 to December 31, 1950:


Plumbing


$1,445.00


Undertaker 6.00


1,451.00


Clinic receipts September I to Decem- ber 31. 1950:


Dental


42.25


$1,495.25


Payments to treasurer September 1 to


December 31, 1950


$1,353.25


Cash balance December 31, 1950


142.00


$1,495.25


Cash balance January 1, 1951


$142.00


Licenses and permits issued January 1 September 30, 1951:


Ice cream


$5.00


Milk


25.00


Oleomargarine


3.00


Pasteurization


10.00


Plumbing


1,890.00


'lallow


4.00


Undertaker


5.00


1,942.00


Clinic receipts January 1 to Septem-


ber 30. 1951:


Dental


$296.50


Eve


69.50


366.00


$2.450.00


Payments to treasurer January 1 to September 30, 1951


$2,189.50


Cash balance September 30, 1951


260.50


$2,450.00


316


TOWN OF NORWOOD


SANITATION Accounts Receivable


Outstanding September 1, 1950


$742.75


Commitments September 1 to Decem-


ber 31, 1950 1,422.97


$2,165.72


Payments to treasurer September 1 to December 31, 1950


$95.55


Transfers from sewer guarantee depos- its September 1 to December 31, 1950


1,353.74


Outstanding December 31, 1950


716.43


$2.165.72


Outstanding January 1, 1951


$716.43


Commitments January 1 to Septem- ber 30, 1951


11,524.14


$12,240.57


Payments to treasurer January 1 to September 30, 1951


$15.91


Transfers from sewer guarantee depos- its January 1 to September 30. 1951 Outstanding Sept. 30, 1951, per list


11.497.53


727.13


$12.240.57


GUARANTEE DEPOSITS


Sewer


Balance September 1, 1950


$5.596.80


Deposits


September 1 to December 31, 1950


6,142.09


$11,788.89


Refunds


September 1 to December 31. 1950


$313.96


Transfers to sewer accounts receivable


September 1 to December 31. 1950


1.353.74


Balance December . 31, 1950


10,071.19


$11.738.89


Balance January 1, 1951


$10,071.19


Deposits


January 1 to September 30, 1951


9.403.94


Sewer guarantee deposits recorded as water guarantee deposits


26.40


$19.501.53


REPORT OF STATE AUDIT


317


Refunds


January 1 to September 30, 1951


$3,712.77


Transfer to sewer accounts receivable


January 1 to September 30, 1951


11,497.53


Water guarantee deposits recorded as sewer guarantee deposits 3.04


Balance September 30, 1951, per list ...


4,288.19


$19.501.53


HIGHWAY DEPARTMENT Accounts Receivable


Outstanding September 1, 1950


$348.92


Commitments September 1 to Decem-


ber 31, 1950


6.10


$355.02


Payments to treasurer September I to December 31, 1950


$6.10


Outstanding December 31, 1950


348.92


$355.02


Outstanding Jannary 1, 1951


$348.92


Commitments January 1 to Septem- ber 30, 1951


452.52


$801.44


Payments to treasurer January 1 to September 30, 1951


$452.52


Outstanding Sept. 30, 1951, per list ..


348.92


$801.44


PERMANENT SIDEWALKS Accounts Receivable


Outstanding September 1, 1950


$55.65


Outstanding December 31, 1950 and


September 30, 1951, per list


$55.65


PUBLIC WELFARE DEPARTMENT


Temporary Aid-Accounts Receivable


Outstanding September 1, 1950 $7,868.95


Commitments


September 1 to December 31, 1950 415.10


$8.284.05


318


TOWN OF NORWOOD


Payments to treasurer September I to


December 31, 1950


$5,424.21


Abatements


September 1 .to December 31, 1950


94.65


Outstanding Deecember 31, 1950


2,765.19


$8,284.05


Outstanding January 1, 195] Commitments


$2.765.19


January 1 to September 30, 1951


5,457.24


$8,22 222.43


Payments to treasurer January 1 to


P


$1,485.15


Abatements


January 1 to September 30, 1951


969.03


Outstanding Sept. 30. 1951, per list


2.768.25


$8,222.43


Aid to Dependent Children-Accounts Receivable


Commitments


September 1 to December 31, 1950


$1,838.70


Payments to treasurer September 1 to


December 31. 1950


$1,838.70


Commitments


January I to September 30, 1951 $5.188.42


Payments to treasurer January 1 to


September 30. 1951


$5,188.42


Petty Cash Advance


Cash advance $10.00


Balance October 18. 1951:


Cash on hand, verified


$3.80


Expenditures per vouchers


6.20


$10.00


BUREAU OF OLD AGE ASSISTANCE Accounts Receivable


Outstanding September 1, 1950 .. Commitments


$1,309.63


September I to December 31, 1950 21,770.91


Payments to treasurer September I to


December 31. 1950 $22.281.30


$23,080.51


September 30, 1951


319


REPORT OF STATE AUDIT


Abatements


September 1 to December $1, 1950


56.76


Outstanding December 31, 1950


739.48


$23,080.54


Outstanding January 1, 1951


$739.48


Commitments


January I to September 30, 1951


40.482.74


$41.999 99


Payments to treasurer January 1 to


September 30, 1951


$39,703.00


Abatements


January 1 to September 30, 1951 .


.06


Outstanding Sept. 30, 1951, per list


1,519.16


$41,222.


VETERANS' BENEFITS Accounts Receivable


Outstanding September 1, 1950


$1.353.07


Allowances by State September I to


December 31. 1950


5,845.87


$7.198.94


Payments to treasurer September I to


December 31, 1950


$1,927.10


Outstanding December 31, 1950


5.271.84


$7.198.94


Outstanding January 1, 1951


$5,271.84


Allowances by State Jannary 1


to


September 30, 1951


5,670.88


$10.942.72


Payments to treasurer January 1 to September 30, 1951


$10,337.06


Outstanding Sept. 30, 1951, per list


605.66


$10.942.72


SCHOOL DEPARTMENT Accounts Receivable


Outstanding September 1, 1950 ... Commitments


$12,608.09


September I to December 31, 1950 4.043.58


$16,651.67


320


TOWN OF NORWOOD


Payments to treasurer September 1 to


December 31, 1950


$11.845.28


Abatements


September 1 to December 31, 1950


357.26


Outstanding Deceniber 31, 1950


1.119.13


$16,651.67


Outstanding January 1. 1951 Commitments


$4,119.13


January 1 to September 30. 1951


23,372.08


$27,821.21


Payments to treasurer January 1 to


September 30. 1951


$8,621.74


Abatements


January 1 to September 30, 1951


6,838.15


Outstanding Sept. 30, 1951, per list


12,361.32


$27,821.21


Miscellaneous Receipts


Receipts September I to December 31, 1950:


Peabody School:


Business work and produce


$6.15


Dressmaking


61.80


Tea room


931.92


Boys' vocational products


307.80.


Practical arts


14.37


Text books and materials


10.64


Telephone tolls


4.40


Padlocks


3.75


$1.371.13


Payments to treasurer September I to


December 31. 1950


$1,249.08


Cash balance December 31, 1950


122.05


$1,371.13


Cash balance January 1, 1951


$122.05


Receipts January 1 10 September 30, 1951:


l'eabody School:


Business work and produce


$45.01


Dressmaking


373.26


Tea room


1,740.73


Boys' vocational products


1,144.95


Practical arts


123.15


Breakage


10.80


Telephone tolls


3.80


Padlocks


41.94


Miscellaneous


7.00


3,490.64


$3,612.69


REPORT OF STATE AUDIT


321


Payments to treasurer January 1 to September 30, 1951


$3,612.69


Receipts October I to October 24, 1951:


Peabody School:


Bakery


$10.50


Business tuition


10.00


Dressmaking


12.25


Tea room


238.52


Boys' vocational products


26.75


Text books and materials


62.54


Padlocks


7.50


Miscellaneous


9.82


Payments to treasurer October 1 to October 24, 1951


$306.82


Cash balance October 24, 1951


71.06


$377.88


Lunch Program


Cash balance September 1, 1950


$133.36


Receipts September 1 to December 31, 1950:


Cafeteria:


Senior high


$4,894.43


Peabody


701.72


Junior high and elementary


1,366.28


6,962.43


Federal reimbursements


1,188.98


Community chest fund allowances


for free milk


140.37


$8,425.11


Payments to treasurer September 1 to


December 31, 1950


$7,919.43


Cash balance December 31, 1950


505.71


$8.425.14


Cash balance January 1, 1951


$505.71


Receipts January 1 to September 30, 1951:


Cafeteria:


Senior high


$8,259.61


Peabody


1,116.30


Junior high and elementary


1,851.67


11,227.58


Federal reimbursements


2.772.94


Community chest fund allowances


for free milk


282.96


$14,789.19


$377.88


322


TOWN OF NORWOOD


Payments to treasurer January 1 to September 30, 1951


$14,431.99 357.20


Cash balance September 30, 1951


$14,789.19


Cash balance October 1, 1951


$357.20


Receipts October 1 to October 24, 1951:


Cafeteria:


Senior high


$1,321.65


Peabody


276.58


Junior high and elementary


509.61


2,107.84


$2.465.04


Payments to treasurer October 1 to


October 24, 1951


$2,083.36


Cash balance October 24, 1951


381.68


$2,465.04


Athletic Program


Cash balance October 20, 1950


$1,560.92


Receipts October 20 to December 31, 1950:


Ticket sales


$209.15


Guarantees -- out-of-town games


100.00


Concessions


25.52


Student tickets


138.00


472.67


Transferred from High School Class Fund


311.89


Expenditures October 20 to December


31. 1950, per vouchers


$2,345.48


Receipts January 1 to September 30, 1951:


Ticket sales


$557.22


Guarantees -- out-of-town games


1,339.86


Concessions


16.50


Dances


162.13


Student tickets


3.60


Expenditures January 1 to September 30, 1951, per vouchers


$476.80


Payments to treasurer January 1 to September 30, 1951 877.20


Transferred to High School Class Fund January 1 to September 30, 1951


311.89


Cash balance September 30. 1951


413.42


$2.345.48


$2.079.31


$2.079.31


REPORT OF STATE AUDIT


323


Cash balance October 1, 1951


$413.42


Receipts October I to October 24, 1951: Ticket sales


$852.445


Guarantees --- out-of-town games


100.00


Concessions


58.00


1,010.45


$1,423.87


Payments to treasurer October I to October 24, 1951


$1,423.87


Petty Cash Advances


Cash advances:


Superintendent's office


$100.00


High school lunch counter


100.00


Peabody school


50.00


Athletic program


200.00


$450.00


Balance September 30, 1951:


Cash on hand, verified


$71.99


Expenditures per vouchers


378.01


$450.00


PUBLIC LIBRARY


Cash balance September 1. 1950


$48.82


Receipts


September I to December 31, 1950


651.17


$699.99


Payments to treasurer September 1 to


December 31, 1950


$670.33


Cash balance December 31, 1950


29.66


$699.99


Cash balance January 1, 1951 Receipts


$29.66


January 1 to September 30, 1951


1,538.12


$1,567.78


Payments to treasurer January 1 to


$1,527.10


Cash balance September 30, 1951


40.68


$1,567.78


Cash balance October 1, 1951


$40.68


Receipts October 1 to 23, 1951


120.90


Payments to treasurer


October 1 to 23, 1951


$140.00


Cash on hand


October 23, 1951, verified


21.58


$161.58


September 30, 1951


$161.58


324


TOWN OF NORWOOD


Petty Cash Advance


Cash advance $15.00


Balance October 23, 1951:


Cash on hand, verified


$.31


Expenditures per vouchers


14.69


$15.00


PARKS AND PLAYGROUNDS


Rentals September 1 to December 31, 1950


$70.00


Payments to treasurer September 1 to December 31, 1950


$70.00


Rentals January 1 to September 30, 1951


$120.00


Payments to treasurer January 1 to


September 30, 1951


$120.00


RECREATION DEPARTMENT


Receipts


September 1 to December 31, 1950 ....


$351.31


Payments to treasurer September 1 to December 31, 1950


$343.56


Cash balance December 31, 1950


7.75


$351.31


Cash balance January 1, 1951


$7.75


Receipts


January 1 to September 30, 1951


489.13


Payments to treasurer January 1 to


September 30, 195]


$496.88


MUNICIPAL LIGHT DEPARTMENT Service Rates


Outstanding September 1, 1950


$36,386.61


Commitments


September 1 to December 31, 1950


202,467.23


Refunds


September 1 to December 31, 1950


7.33


. Payments to treasurer September 1 to Deecember 31, 1950


$190.977.72


Abatements and adjustments Septem- ber 1 to December 31, 1950


246.42


Discounts


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


11,476.52


36,160.51


$496.88


$238,861.17


$238,861.17


REPORT OF STATE AUDIT


325


Outstanding January 1, 1951 Commitments


$36,160.51


January 1 to September 30, 1951


443,721.85


Refunds January 1 to September 30, 1951


154.59


$480,036.95


Payments to treasurer January. 1 to


September 30, 1951


$411,866.93


Abatements and adjustments January 1 to September 30, 1951 Discounts


3,248.22


January 1 to September 30, 1951


26,025.04


Interest on guarantee deposits cred-


ited to service rates January 1 to September 30, 1951


534.35


Outstanding Sept. 30, 1951, per list


38,362.41


$480.036.95


Miscellaneous Accounts Receivable


Outstanding September 1, 1950


$1.008.27


Commitments September 1 to Decem- ber 31, 1950


27.85


$1.036.12


Payments to treasurer September 1 to


December 31, 1950


$213.61


Outstanding December 31, 1950


822.51


$1,036.12


$822.51


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


8,079.51


$8,902.02


Payments to treasurer January 1 to September 30, 1951


$4,590.65


Abatements January 1 to September 30, 1951


217.55


Transfers from municipal light service connection guarantee deposits Janu- ary l to September 30, 1951 Outstanding September 30, 1951


556.06


3,537.76


$8.902.02


Consumers' Guarantee Deposits


Balance September 1, 1950: General treasury


$4,864.00


Guarantee deposit fund


13,400.00


$18.264.00


Deposits September 1 to December 31,


1950


2,005.00


$20,269.00


326


TOWN OF NORWOOD


Refunds September 1 to December 31. 1950 $525.00


Balance December 31, 1950:


General treasury $4.344.00


Guarantee deposit fund 15,400.00


19,744.00


$20,269.00


Balance January 1, 1951:


General treasury


$4,344.00


Guarantee deposit fund


15,400.00


$19.744.00


Deposits January 1 to September 30, 1951 4,570.00


$24,314.00


Refunds January 1 to September 30, 1951 $1,243.00


Refunds of municipal light consumers' guarantee deposits recorded as re-


funds municipal light service con- nection guarantee deposits


90.00


Balance September 30, 1951:


General treasury $3,581.00


Guarantee deposit fund


19,400,00


22,981.00


$24.311.00


Service Connection Guarantee Deposits


Balance September 1, 1950


$1,251.09


Balance December 31, 1950


$1,251.09


Balance January 1, 1951


$1,251.09


Deposits January 1 to September 30, 1951 467.88


Refunds of municipal light consumers' guarantee deposits recorded as re- funds municipal light service con- nection guarantee deposits .. ...


90.00


$1,808.97


Refunds January 1 to September 30. 1951 $255.90


Transfers to municipal light accounts receivable Jannary 1 to September 30. 1951 556.06


Balance September 30, 1951. per list


997.01


$1,808.97


REPORT OF STATE AUDIT


327


Miscellaneous Receipts


Cash balance September 1, 1950


$2.18


Cash balance December 31, 1950


$2.18


. Cash balance January 1, 1951 Receipts January 1 to September 30, 1951


$2.18


808.40


$810.58


Payments to treasurer January 1 to September 30, 1951


$808.40


Expenditures January I to September 30, 1951 .50


Cash on hand September 30, 1951, verified


1.68


$810.58


WATER DEPARTMENT


Meter Rates


Outstanding September 1, 1950


$22,121.31


Commitments September 1 to Decem- ber 31, 1950 40,789.30


Payments to treasurer September I to December 31, 1950


$33,961.11


Abatements and adjustments Septem- ber I to December 31. 1950


14.25


Outstanding December 31, 1950


28.935.25


$62.910.61


Outstanding January 1, 1951


$28,935.25


Commitments January 1 to September 30, 1951


93.868.94


Refunds January I to September 30, 1951


21.00


$122,825.19


Payments to treasurer January 1 to September 30, 1951


$83.491.80


Added to taxes Jannary I to September 30. 1951


5.328.35


Abatements and adjustments January I to September 30. 1951


249.43


Outstanding September 30, 1951, per list


33.755.61


$122,825.19


$62.910.61


328


TOWN OF NORWOOD


Miscellaneous Accounts Receivable


Outstanding September 1, 1950


$1,357.31


Commitments September 1 to Decem-


ber 31, 1950 1,115.59


$2.472.90


Payments to treasurer September 1 to December 31, 1950


$697.91


Transfers from water guarantee de- posits September I to December 31, 1950 875.59


Outstanding December 31, 1950


899.40


$2.472.90


Outstanding January 1, 1951


$899.40


Commitments January 1 to September 30, 1951 7,566.28


$8,465.68


Payments to treasurer January 1 to September 30, 1951


$502.20


Abatements Jannary I to September 30, 1951 20.45


Transfers from water guarantee de- posits January 1 to September 30, 1951


6,843.91


Outstanding September 30, 1951, per list


1,099.12


$8,465.68


WATER LIENS - 1950


Outstanding September 1, 1950 ..


$5,529.13


Payments to treasurer September 1 to December 31, 1950 $152.00


Transfers to tax titles September 1 to December 31, 1950 ,477.04


Outstanding December 31, 1950


600.09


$5,529.13


Outstanding January 1, 1951


$600.09


Payments to treasurer January 1 to September 30, 1951 $589.09


Transfers to tax titles January 1 to September 30. 1951 11.00


$600.09


329


REPORT OF STATE AUDIT


WATER LIENS - 1951


Commitments January I to September 30, 1951, per warrant .


$5.328.35


Payments to treasurer January 1 to September 30, 1951


$114.25


Outstanding September 30, 1951


5,214.10


$5,328.35


GUARANTEE DEPOSITS Water


Balance September 1, 1950


$9.085.71


Deposits September I to December 31, 1950


3,355.23


$12.440.94


Refunds September I to December 31, 1950


$2,736.89


Transfers to water accounts receivable September I to December 31, 1950


875.59


Balance December 31, 1950


8,828.46


$12,440.94


Balance January 1, 1951


$8,828.46


Deposits January I to September 30, 1951


14,019.46


Water guarantee deposits recorded as sewer guarantee deposits


3.04


Refunded in error to be collected


47.56


$22,898.52


Refunds January I to September 30, 1951


$3,110.05


Transfers to water accounts receivable January I to September 30, 1951


6.843.91


Sewer guarantee deposits recorded as water guarantee deposits


26.40


Balance September 30. 1951, per list


12,918.16


$22,898.52


330


TOWN OF NORWOOD


CEMETERY DEPARTMENT


Sale of Lots and Graves - Accounts Receivable


Outstanding September 1, 1950


$3,152.80


Commitments September I to Decem- ber 31, 1950


7.65


$3.160.45


Payments to treasurer September 1 to


December 31, 1950


$7.65


Outstanding December 31, 1950


3,152.80


$3,160.45


Outstanding January 1, 1951


$3,152.80


Commitments January 1 to September 30, 1951 2.10


$3.154.90


Payments to treasurer January 1 to September 30, 1951


$63.60


Outstanding September 30, 1951 per list


3,091.30


$3,154.90


.


Care of Lots and Graves - Accounts Receivable


Outstanding September 1, 1950


$7.227.80


Payments to treasurer September 1 to December 31, 1950


$15.00


Outstanding December 31. 1950


7,212.00


$7,227.00


Outstanding January 1, 1951


$7,212.00


Commitments January 1 to September 30, 1951


2,216.00


$9,428.00


Payments to treasurer January 1 to September 30, 1951


$1,921.50


Outstanding September 30, 1951, per list


7,506.50


$9.428.00


REPORT OF STATE AUDIT


331


HIGH SCHOOL ENGLISH PRIZE FUND In Custody of Treasurer


Securities Par Value


Total


On hand September 1, 1950


$500.00


$500.00


On hand December 31, 1950


$500.00


$500.00


On hand September 30, 1951


$500.00


$500.00


Receipts


Payments


September 1 to December 31, 1950


Income


$7.20 Transferred to town


$7.20


January 1 to September 30, 1951


Income


$14,35


Transferred to town


$14.35


HARRIET W. LANE SCHOOL FUND In Custody of Treasurer


Securities Par Value


Total


On hand September 1, 1950


$800.00


$800.00


On hand December 31, 1950


$800.00


$800.00


On hand September 30, 1951


$800.00


$800.00


Receipts


Payments


September 1 to December 31, 1950


Income


$10.00 Transferred to town


$10.00


January 1 to September 30, 1951


Income


$10.00


Transferred to town


$10.00


WARREN H. CUDWORTH LIBRARY FUND


In Custody of Treasurer


Savings Deposits


Total


On hand September 1, 1950


$500.00


$500.00


On hand December 31, 1950


$500.00


$500.00


On hand September 30, 1951


$500.00


$500.00


Receipts


Payments


September 1 to December 31, 1950


Income


$6.25 Transferred to town


$6.25


January 1 to September 30, 1951


Income


$6.25 Transferred to town


$6.25


-


332


TOWN OF NORWOOD


E. FLORENCE MORSE LIBRARY FUND In Custody of Treasurer


Securities


Par Value


Total


On hand September 1, 1950


$500.00


$500.00


On hand December 31, 1950


$500.00


$500.00


On hand September 30, 1951


$500.00


$500.00


Receipts


Payments


September 1 to December 31, 1950


Income


$6.25


Transferred to town


$6.25


January 1 to September 30, 1951


Income


$6.25


Transferred to town


$6.25


ALICE H. PLIMPTON LIBRARY FUND


In Custody of Treasurer


Securities


Par Value


Total


On hand September 1, 1950


$11,000.00


$11,000.00


On hand December 31, 1950


$11,000.00


$11,000.00


On hand September 30, 1951


$11,000.00


$11.000.00


Receipts


Payments


September 1 to December 31, 1950


Income


$75.00 Transferred to town


$75.00


January 1 to September 30, 1951


Income


$200.00


Transferred to town


$200.00


WILLIAM T. WHEDON LIBRARY FUND In Custody of Treasurer


Securities Par Value


Total


On hand September 1, 1950


$500.00


$500.00


On hand December 31. 1950


$500.00


$300.00


On hand September 30. 1951


$500.00


$500.00


Receipts


Payments


September 1 to December 31, 1950 No transactions recorded


January 1 to September 30, 1951


Income


$12.50 Transferred to town $12.50


333


REPORT OF STATE AUDIT


ANNA M. DAY CEMETERY FUND In Custody of Treasurer


Securities Par Value


Total


On hand September 1, 1950


$5,000.00


$5,000.00


On hand December 31, 1950


$5,000.00


$5,000.00


On hand September 30, 1951


$5,000.00


$5.000.00


Receipts


Payments


September 1 to December 31, 1950


Income


$62.50


Transferred to town


$62.50


January 1 to September 30, 1951


Income


$62.50


Transferred to town


$62.50


CEMETERY PERPETUAL CARE FUNDS


In Custody of Treasurer


Savings


Securities


Cash


Deposits


Par Value


Totul


Oni hand September 1, 1950


$1,925.00


S26,209.92


$52,600.00


$80,734.92


On hand December 31, 1950


$1.175.00


$26,484.92


$54,600.00


$82.259.92


On hand September 30, 1951


$125.00


$30,434.92


$54,600.00


$85.159.92


Receipts


Payments


September 1 to December 31, 1950


Bequests $1.525.00


Added to savings deposits $275.00


Income .....




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