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