USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 19
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Date
Account
Date of Note
When Due
Rate
Amount
1938
Sewer Bonds
June
1, 1907
June 1, 1938
4
$1,000.00
Sewer Bonds
June
1, 1907
June
1, 1938
4
1,000.00
Sewer Bonds
Aug.
1, 1908
Aug.
1, 1938
4
1,000.00
$5,000.00
1939
Sewer Bonds
June
1, 1907
June
1, 1939
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June
1, 1939
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1939
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1939
4
1,000.00
Sewer Bonds
Aug.
1, 1908
Aug.
1, 1939
4
1,000.00
1940
Sewer Bonds
June
1, 1907
June
1, 1940
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June
1, 1940
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1940
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1940
4
1,000.00
Sewer Bonds
Aug.
1, 1908
Aug.
1, 1940
4
1,000.00
$5,000.00
1941
Sewer Bonds
June
1, 1907
June
1, 1941
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June
1, 1941
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1941
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1941
4
1,000.00
20
$5,000.00
1941
Sewer Bonds
Aug. 1, 1908 .
Aug. 1, 1941
4
$1,000.00
$5,000.00
$5,000.00
1943
Sewer Bonds
June
1, 1907
June
1, 1943
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June
1, 1943
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1943
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1943
4
1,000.00
Sewer Bonds
Aug.
1, 1908
Aug.
1, 1943
4
1,000.00
1944
Sewer Bonds
June
1, 1907
June
1, 1944
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June
1, 1944
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1944
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1944
4
1,000.00
Sewer Bonds
Aug.
1, 1908
Aug.
1, 1944
4
1,000.00
$5,000.00
1945
Sewer Bonds
June
1, 1907
June
1, 1945
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June
1, 1945
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1945
4
1,000.00
June
1, 1907
June
1, 1942
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June
1, 1942
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1942
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1942
4
1,000.00
Sewer Bonds
Aug.
1, 1908
Aug.
1, 1942
4
1,000.00
1942 Sewer Bonds
$5,000.00
21
DETAILED STATEMENT OF TOWN DEBT-Continued.
Date
Account
Date of Note
When Due
Rate
Amount
1945
Sewer Bonds
June
1, 1907
June 1, 1945
4
$1,000.00
Sewer Bonds
Aug.
1, 1908
Aug.
1, 1945
4
1,000.00
$5,000.00
1946
Sewer Bonds
June
1, 1907
June
1, 9946
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June
1, 1946
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1946
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1946
4
1,000.00
Sewer Bonds
Aug.
1, 1907
Aug.
1, 1946
4
1,000.00
$5,000.00
1947
Sewer Bonds
June
1, 1907
June
1, 1947
4
$ 1,000.00
Sewer Bonds
June
1, 1907
June
1, 1957
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1947
4
1,000.00
Sewer Bonds
June
1, 1907
June
1, 1947
4
1,000.00
Sewer Bonds
Aug.
1, 1908
Aug.
1, 1947
1
1,000.00
$5,000.00
1948
Sewer Bonds
Aug.
1, 1908
Aug.
1, 1948
4
$ 1,000.00
$1,000.00
Total
$404,755.00
22
23
APPROPRIATIONS BY TAXATION.
Voted at the Adjourned meetings of Apr. 1, and Apr. 25, 1912.
Abatement of taxes,
$2,000.00
Board of Health salaries, 150.00
Contagious diseases and incidental account, 2,500.00
Cemetery Department, maintenance of old cemetery, 100.00
Fire Department, 4,500.00
Purchase of fire hose, 500.00
Fire Alarm System, maintenance, 275.00
Salary of superintendent,
175.00
Extension of system,
375.00
General Government.
Selectmen, Overseers of the Poor, and Surveyors of
Highways, salaries,
$1,200.00
Incidentals,
400.00
Auditing, salary,
1,300.00
Incidentals, 300.00
Treasurer, salary,
400.00
Incidentals, 225.00
500.00
Collector, salary, Incidentals, 300.00
900.00
Incidentals,
500.00
Town Clerk salary, Incidentals,
350.00
Law, Town Counsel, salary, Incidentals,
75.00
Election and Registration, salaries, Incidentals,
340.00
Certification of Notes,
75.00
Town Offices, maintenance of
500.00
Highways and Bridges, repairs and maintenance, in cluding removal of snow and ice, and mainte- nance of town dump, 13,016.29
600.00
Assessors, salaries,
300.00
460.00
24
Adams street, graveling and grading, $200.00
Elliot street, graveling and grading, 800.00
Austin street, graveling and care of surface water, 750.00
Pleasant street, grading and widening, 1,500.00
Beacon street granolithic sidewalk, 250.00
Installment due on steam roller, with interest for one year, 1,113.00
Watering and treating streets,
1,700.00
Inspector of Cattle, salary,
100.00
Inspector of Buildings, salary, Incidentals,
150.00
Memorial Day celebration,
200.00
Morrill Memorial Library,
3,500.00
Municipal Light Department,
2,500.00
Police Department,
6,350.00
Trimming and care of shade trees,
250.00
School Department,
36,400.00
Transportation of children living in the outlying districts,
1,100.00
Purchase of schoolhouse and playground lot, Balch District,
8,500.00
Sealer of Weights and Measures, salary,
100.00
Sewer Construction,
1,000.00
Maintenance of main drains,
75.00
Support of Poor,
7,500.00
Salary of Town Physician,
100.00
Soldiers' Benefits, State Aid,
1,000.00
Military Aid, 500.00
Soldiers' Relief and burial of indigent soldiers,
700.00
Printing and Distribution of Town Reports,
900.00
Overdraft of 1911-Claim Account, 225.00
Interest,
3,277.80
Due on Shattuck School notes, $371.00
Winslow School note, 1,200.00
Firehouse Notes, 160.00
500.00
25
Highway Construction Loan, $212.00
General Loan Note, 140.00
General Loan Note, 194.80
Loans in anticipation of taxes, 1,000.00
Town Debt-Notes due in fiscal year of 1912, $20,970.00
Shattuck School note, $2,600.00
Winslow School note,
2,000.00
Highway Construction note,
1,000.00
Firehouse note, 2,000.00
General Loan Note, 3,500.00
General Loan Note,
4,870.00
Sewer Bonds,
5,000.00
Appropriation for adding machine, 270.00
$134,797.09
Appropriations by Borrowing, to be paid by taxes in 1913.
Dr
Graveling of North avenue, $500.00
Suppression of gypsy and brown tail moth, 2,000.00 Votes of Town Meeting, Oct. 17, 1912. Maintenance of town offices, 150.00
Maintenance of tax collector's office,
80.00
Fire alarm maintenance, installation of new whistling machinery, 375.00
Watering and treating streets,
200.00
Votes of Town Meeting, Oct. 17, 1912.
Marion avenue, 500.00
Grant avenue, 500.00
Main drain east from Washington street, through land of John and Richard Lewis, drain, $250.00, land damage, $100.00, 350.00
26
Votes of Adjourned Meeting, Nov. 21, 1912.
Highways, maintenance and repairs, $2,000.00 Remodelling of Savage House for town
offices, 1,600.00
Installation of portable cells and altera- tion in fire house basement, 1,500.00
$9,755.00
Votes of Town Meeting of Dec. 20, 1912.
Cr
General Loan Note No. 13, issued $9,755.00
Appropriations by Borrowing.
New school building, Balch School District, $57,000.00
Purchase of land, for town office build-
ing, and park purposes, 38,000.00
$95,000.00
Votes of Town Meeting of Dec. 20, 1912. Loans authorized, but not issued.
Appropriations by Transfer.
Dr.
Cr.
To
School Department, $20,000.00
Highways, transfer of excise tax, 1,983.71
Morrill Memorial Library, transfer of receipts from County of Norfolk for Dog Tax, 669.04
From Excess and Deficiency, Apr. 1, $22,652.75 To grading of Adams street, 1,000.00
From receipts from sale of public property, Apr. 25, 1,000.00
To Sewer Construction,
8,000.00
From Water Works, Apr. 1, 8,000.00
27
Dr. Cr.
To Gen. Gov't. Election and Regis- tration, $150.00
To Maintenance of Sealer of Weights and Measures, 50.00
From evening school unexpended balance, Dec. 20, $200.00
To Beacon street, granolithic sidewalk, 10.83
To repairs of highways, 37.06
from appropriation for graveling Elliot street, Nov. 15, 47.89
$31,900.64
$31,900.64
Tax Levy. Cr
By estimated receipts and receipts ap- plied by the Board of Assessors,
Corporation tax,
$20,984.52
Bank tax,
1,042.51
State aid reimbursement,
986.00
Fines and forfeits, 527.00
Licenses and permits,
300.00
Support of Poor receipts,
390.91
Interest receipts,
516.00
Miscellaneous receipts,
33.60
$24,780.54
By commitment of poll taxes, June 10, $3,924.00 By commitment of September 19, 141,107.37
145,031.37
$169,811.91
28
Dr.
To State Tax, $22,062.50 County Tax, 9,828.77 102.50
State Highway Tax,
Town Grant, appropriations by taxation,
Overlay,
134,797.09 3,021.05
$169,811.91
Corporation and Bank Tax. Cr.
Receipts from Commonwealth of Mass.
Mch. 31-Corp'n. tax (business) $ 6.91
Nov. 30-Corp'n. tax (public service) 1,208.01
Nov. 30-Corp'n. tax (business) 17,061.72
Nov. 30-Bank tax, 8,605.98
$26,954.62
Dr.
Estimated receipts applied by Board of Assessors to tax levy of 1912, $22,027.03 4,927.59
Balance,
$26,954.62
Abatements. Cr.
Appropriation by taxation,
$2,000.00
By reassessment of tax of 1910, 64.40
$2,064.40
Dr.
Abated by Board of Assessors: Tax of 1909, $29.94
29
Tax of 1910,
$188.16
Tax of 1911,
140.68
Tax of 1912,
1,339.22
$1,698.00
Refunds:
On Tax of 1910,
$ 5.52
On Tax of 1911,
80.10
On Tax of 1912,
140.69
$1,924.31
Balance,
140.09
$2,064.40
GENERAL GOVERNMENT. Auditing and Accounting. Cr.
Appropriation by taxation, salaries, $1,300.00
Appropriation by taxation, incidentals, 300.00
$1,600.00
Dr.
Salary of town accountant,
$650.00
Salary of town bookkeeper,
650.00
Clerical and stenographic services on report of 1911,
108.00
Clerical and stenographic services on
report of 1912,
15.00
Stamped envelopes and office supplies,
38.94
Printing,
9.00
Office desk,
40.00
One-half cost of filing cabinet,
18.82
Typewriter,
41.25
Repairs on office furniture,
1.00
30
Dustbane,
$ .35
Thomas .S. Spurr, assistance in closing accounts of 1911, 15.00
$1,587.36
Unexpended balance,
12.64
$1,600.00
Assessors.
Cr.
Appropriation by taxation, salaries, $900.00
Appropriation by taxation, incidentals, 500.00
$1,400.00
Dr.
Salaries,
$900.00
Clerical and stenographic services,
192.50
Team hire,
10.00
Abstracts of deeds,
30.00
Abstracts of probates,
15.50
Express,
.30
Advertising,
2.00
Printing list of male persons assessed,
162.00
Blanks, posters and document file,
6.63
Printing blank forms,
52.50
Commitment book to collector,
21.50
Printing and binding abatement record,
6.00
$1,398.93
Unexpended balance,
1.07
$1,400.00
Assessors' Plans.
Cr.
Unexpended balance, Feb. 1, 1912, $2,139.00
31
Dr.
Map No. 3,
$500.00
Map No: 4,
590.00
Stenographic work on cards,
55.00
Cabinet for plans,
36.95
Cards,
68.50
Freight and cartage,
2.48
$1,252.93
Unexpended balance,
886.07
$2,139.00
Collector.
Cr
Appropriation by taxation, salary,
$500.00
Appropriation by taxation, incidentals,
300.00
Additional appropriation by borrowing,
80.00
Receipts
$880.00
On account of advertising tax sale,
6.00
$886.00
. Dr.
Salary,
$500.00
Stenographic services on tax bills,
25.00
Premium on suretyship bond, No. 50,192,510 U. S. Fidelity and Guarantee Co.,
100.00
Stamped envelopes,
23.50
Transo envelopes,
27.15
Binders and indexes,
11.15
Blank books and blank forms,
1.80
Advertising tax sale, 6.00
Advertising notice on account delinquent tax
payers, 6.00
Printing tax bills, 57.00
32
Stamp affixer,
$15.00
Cash box,
1.25
Alterations in collector's office, Stamps,
25.92
69.08
$868.85
Unexpended balance,
17.15
$886.00
Election and Registration.
Cr.
Appropriation by taxation,
$800.00
Appropriation by transfer from evening school, 150.00
$950.00
Dr
Salaries of Board of Registrars,
$200.00
Wages of election officers, counters and tellers, 270.00
Dinners for election officers,
70.50
Rent of hall,
97.50
Printing and advertising,
217.40
Labor on polling booths,
85.00
$940.40
Unexpended balance,
9.60
$950.00
Law.
Cr.
Appropriation by taxation,
$675.00
Dr.
Salary of town counsel,
$600.00
Stenographic services,
19.98
33
Stationery and postage,
$ 4.53
Telephone,
19.82
Carfares and incidental expense,
3.56
$647.89
Unexpended balance,
27.11
$675.00
Certification of Notes.
Cr.
Appropriation by taxation, $75.00
Dr.
Certifying Anticipation of Tax Loan Notes
No. 9-11-12 and General Loan Note No. 13,
$12.00
Postage,
.30
$12.30
Unexpended balance,
62.70
$75.00
Maintenance of Town Offices.
Cr.
Appropriation by taxation,
$500.00
Appropriation by borrowing,
150.00
$650.00
Dr.
Rent,
$446.68
Electric wiring and fixtures,
19.30
Light,
32.69
Desk lamp and incandescent lamps,
9.25
$507.92
Unexpended balance,
142.08
$650.00
34
Selectmen. Cr.
Appropriation by taxation, salaries, $1,200.00
Appropriation by taxation, incidentals, 400.00
$1,600.00
Dr
Salaries of Board,
$1,200.00
Stationery,
1.50
Advertising warrants for town meeting,
83.25
and peddlers' and hawkers' notice, Telephone,
43.46
Telephone bill of 1908,
18.88
Hall rent for town meetings,
97.50
Binding town reports,
1.50
Subscription, Banker and Tradesman,
5.00
Fees for serving street notices,
6.20
Fees for recording deed of Schoolhouse and Playground lot in Balch District,
2.50
Stenographic services for appropriation committee,
12.00
Moving safes and sealer's outfit,
12.00
Express, .15
One-half cost of filing cabinet,
18.81
Recording deed, .65
$1,503.40
Unexpended balance,
96.60
$1,600.00
Town Clerk.
Cr.
Appropriation by taxation, salary, $300.00
Appropriation by taxation, other expense, 350.00
$650.00
35
Dr.
Salary, $300.00
Fees of doctors' returns of births,
9.00
Fees for undertakers' returns of deaths, 24.75
Printing and advertising,
83.70
Stationery and postage,
1.25
$418.70
Unexpended balance,
231.30
$650.00
Treasurer.
Cr.
Appropriation by taxation, salary,
$400.00
Appropriation by taxation, incidentals, including suretyship on bond, 225.00
$625.00
Dr.
Salary,
$400.00
Stationery and postage,
54.65
Printing,
5.00
Rent of Box 21, Safe Deposit, Norwood National Bank,
10.00
Five thousand voucher checks,
36.55
Premium on suretyship bond, 017906,
for one year from March 8, 1912,
Title and Guarantee Bonding Co.,
100.00
$606.20
Unexpended balance,
18.80
$625.00
36
Fines and Forfeits.
Cr.
Receipts from District Court and Sheriffs fines, $1,532.00
Dr.
Estimated receipts applied by Board of
Assessors, to Tax Levy of 1912, $527.00
Balance,
1,005.00
$1,532.00
Fire Department.
Cr.
Appropriation by taxation,
$4,500.00
Receipts from sale of manure, 6.00
$4,506.00
Dr.
Salary of chief engineer,
$100.00
Salary of assistant engineers for six
months, 75.00
Wages of drivers,
750.00
Wages of driver's substitute,
26.00
Wages of firemen, Hose No. 1,
940.00
Hose No. 2,
567.50
Hook & Ladder No. 1,
693.50
Call men,
56.50
Hawesville District, wood fires,
22.00
Steward of Hose No. 1, six months to July 27,
34.25
Steward of Hose No. 2, six months to July 27, 8.75
Hook & Ladder No. 1, six months to August 1, 20.50
37
Wages on account of thawing hydrants, $13.00
Inspection of fire extinguishers at School Buildings,
1.50
Forest fire wardens,
46.00
$3,324.50
Horses and Care:
Hay, grain and straw,
$440.40
Repairing harnesses and fittings,
21.70
Disinfectants,
26.35
Horse hire,
70.00
Medicine,
1.25
Fuel and Light :
Coal,
127.39
Gas,
15.94
Electric service,
36.68
Lamps,
1.30
Equipment and repairs:
Repairs on trucks,
2.25
Repairs on nozzles and hose,
14.10
Repairs on axes,
1.25
Brooms and inattocks,
15.30
Nozzles,
18.20
Hose,
2.40
Vise,
2.25
Linen,
14.90
Rope,
5.22
Bicarbonate of soda and vitriol,
8.38
Badges,
57.50
Cone hats,
62.15
Lumber,
16.60
Door Plate,
.50
Hardware,
3.12
Electrician labor,
9.50
Electric fixtures,
8.40
-
38
Plumbing,
$21.05
Paint, shellac, glass and alcohol,
9.86
Glazing,
1.50
Repairing lawn mowers,
2.25
Printing and advertising,
12.00
Telephone,
26.93
Water Rates,
18.00
Cheesecloth and polish,
10.00
Laundry,
13.61
Lunches, for men at forest fires,
3.35
Other expenses,
48.84
$4,504.92
Unexpended balance,
1.08
$4,506.00
Recapitulation of Expenditures.
Salaries and wages,
$3,354.50
Horses and care,
559.70
Fuel and light,
181.31
Equipment and repairs,
55.75
Other expenses as shown,
353.66
$4,504.92
Fire Hose.
Cr.
Appropriation by taxation,
$500.00
Dr.
Expenditures,
$495.00
Balance,
5.00
$500.00
39
Fire Alarm System.
Maintenance.
Cr.
Appropriation by taxation, salary,
$175.00
Maintenance, 275.00
$450.00
Dr.
Salary,
$174.90
Telephone,
16.19
Labor,
113.20
Repairs,
78.34
Tools,
11.04
Teams,
13.50
Cross Arms,
9.00
Printing,
11.00
Express,
11.55
$438.72
Unexpended balance,
11.28
$450.00
Extension of Fire Alarm System.
Cr.
Appropriation by taxation,
$375.00
Dr.
Labor,
$52.00
Team hire,
21.50
Wire,
92.50
Three fire alarm boxes, fittings, fixtures and expert labor,
198.08
Paint, hardware supplies, and tools, 5.27
40
Express,
$ .95
Box board and cross arms,
4.30
$374.60
Unexpended balance,
.40
$375.00
Fire Alarm Repairs.
Installing of New Whistling Machine at Winslow Bros. & Smith Co. Plant.
Cr.
Appropriation by borrowing,
$375.00
Dr.
$375.00
Expenditures,
Police Department.
Cr.
Appropriation by taxation,
$6,350.00
Salary, Chief of Police,
$1,400.00
Wages of Patrolmen.
Walter A. Readel,
1,000.01
William Barrett,
974.91
Irving L. Reed,
974.91
Cornelius Murphy,
900.00
James Stapleton,
204.62
John J. Hogan,
60.60
T. F. Holman,
4.00
James H. Corbett,
39.17
John Linnehan,
4.00
Special officers, July 4,
90.06
$5,652.28
Dr.
41
Coal, $72.25
Electric service,
40.96
Badges and twisters,
15.75
Searchlights,
8.50
Batteries,
2.75
Printing report blanks, envelopes and advertising,
34.00
Telephone service,
110.73
Team hire,
83.50
Ambulance and auto service,
17.50
Survey plan of Washington and Dean street, and testimony in court,
51.80
District court fees,
19.32
Water rates,
11.00
Towels,
12.00
Dustbane,
3.00
Office supplies,
7.61
Express,
2.25
Medical services,
1.50
Carfares,
60.25
Meals for prisoners,
14.45
Liquor work,
17.80
Services of interpreter at court,
4.00
Postage,
3.80
Killing and burying dogs,
1.50
Rent,
100.00
$6,348.50
Unexpended balance,
1.50
$6,350.00
Gypsy and Brown Tail Moth.
Cr.
Balance, Feb. 1, 1912,
$1,566.30
42
Appropriation by borrowing,
$2,000.00
Receipts :
Sale of material,
1.80
Com. of Mass., State Highway,
17.75
$3,585.85
1
Dr.
H. F. Winslow, Supt.,
$103.50
Eben F. Gay, Supt.,
187.10
Payroll, labor,
2,025.05
Stationery and postage,
5.75
Telephone,
2.25
Insecticides,
194.29
Team hire and carfares,
86.66
Oil burning outfit and rubber hose,
53.60
Carting state sprayer,
12.60
Ladders, tools, pruners and hardware supplies,
130.29
Linemen's belts,
18.00
Cement,
3.20
Gasoline,
4.50
$2,826.79
Unexpended balance,
759.06
$3,585.85
Tree Warden.
Cr.
Appropriation by taxation,
$250.00
Dr.
Wages,
$93.88
43
Team hire,
$ 26.25
Tools and paint,
1.25
$121.38
Unexpended balance,
128.62
$250.00
Inspector of Animals.
Cr.
Appropriation by taxation,
$100.00
Dr.
Paid salary of inspector,
$100.00
Board of Health, and Contagious Diseases.
Cr
Appropriation by taxation, salaries of
Board,
$ 150.00
Appropriation by taxation, other expense, 2,500.00
Reimbursement from Com. of Mass., contagious disease acct., 10.00
Transfer from school department 9.00
$2,669.00
Dr.
Salaries of board,
$150.00
Clerical services, secretary,
50.00
Printing,
15.00
Time and expense of agent of board at State Board of Charity, State Board
of Health, Eye and Ear Infirmary, and Atty. Gill's office, 12.00
Carfares, 6.00
44
Contagious Disease Account.
Board and treatment of diphtheria cases, $651.50 Ambulance, diphtheria cases, 56.00
Quarantine.
Groceries and provisions,
$83.97
Loss of wages,
34.56
Rent,
35.00
Tuberculosis cases, board and treatment,
156.54
Health officer, sealing, disinfecting and posting, 100.00
Fumigators,
20.16
Attendance and care of insane patients,
33.00
Ambulance, insane patients,
30.00
Burial of two dogs,
2.00
Constable's fees for serving notices,
6.00
Inspector of meat, salary from May 1, 1911 to Jan. 31, 1913, 350.00
One hundred sixty plumbing inspections,
320.00
Contract for removal of garbage,
387.50
One safe, freight and cartage,
47.00
$2,546.23
Unexpended balance,
122.77
$2,669.00
Sealer of Weights and Measures.
Cr.
Appropriation by taxation, $100.00
Appropriation by transfer from evening
school unexpended balance, 50.00
$150.00
45
Dr.
Salary of sealer for six months from
Aug. 1, 1912, to Jan. 31, 1913, $50.00
1 work bench,
6.40
Printing placards and notices,
20.00
76.40
Balance,
73.60
$150.00
Inspector of Buildings.
Cr.
Appropriation by taxation,
Dr. $650.00
Paid salary of inspector from Aug. 19, 1912 to January 31, 1913, $246.05
Stationery and postage,
2.70
Printing,
91.00
Office furniture,
6.50
$346.25
Unexpended balance,
303.75
$650.00
Sewer Department.
Cr.
Balance, February 1, 1912,
$9,700.47
Receipts:
Collections on account of sewer assessments, 6,491.48
Apportionments of sewer assess-
ments, 4,363.01
46
Advance apportionments of sewer assessments, $2,693.05
Committed interest on apportion- ments, 1,009.55
Interest on assessments and over- due apportionments, 1,128.57
Interest on bank balances, 211.00
Unexpended balance, construction account, 52.19
Surplus, particular sewer or house connection account, 1.18
Interest on deposits for same, 13.16
Unexpended balance, maintenance account, 25.98
$25,689.64
Dr.
Appropriation for purchase of addi-
tional land for filtration purposes, $ 100.00
Appropriation for maintenance, 2,500.00
Interest on bonds:
June 1, 1912, six months on $144,000.00, sewerage loan bonds at 4 per cent, 2,880.00
Aug. 1, 1912, six months on $37,000.00, sewerage loan bonds at 4 per cent, 740.00
Dec. 1, 1912, six months on $140,000.00, sewerage loan bonds, at 4 per cent, 2,800.00
Jan. 31, 1912, six months on $36,000.00, sewerage loan bonds, at 4 per cent, 720.00
$ 9,740.00
Balance,
15,949.64
$25,689.64
47
Maintenance.
Cr.
Appropriation from Dept. Treasury,
for maintenance, $2,500.00 10.00
Receipts,
$2,510.00
Dr.
Administration expenditure :
Salaries :
Commissioners,
$450.00
Superintendent,
900.00
Postage,
1.60
Printing reports and assessment cards,
17.00
Telephone service,
38.66
Carfares,
1.75
Incandescent lamps,
1.60
Services of surveyor,
7.50
Recording deed,
1.67
$1,419.78
Maintenance of sewer lines and filtration:
Payroll labor,
$626.00
Teams,
2.80
Brushes, paint and tools,
28.95
Rent of yard,
75.00
Nine pair rubber boots, 42.00
Maintenance and repairs on auto,
123.84
One-half cost of one chestnut horse,
125.00
One-half cost of harness,
33.65
Reimbursement, 7.00
$2,484.02
Unexpended balance to Sewer Dept.,
25.98
$2,510.00
48
Construction Account.
Cr.
Appropriation by taxation, $1,000.00
Appropriation by transfer from Water Dept. Treasury, 8,000.00
Receipts:
James Berwick, 27.50
W. W. Shepard, 17.10
Town of Norwood, Water Dept., 38.90
H. T. Atwood, 288.20
E. W. Spear,
90.00
J. E. Conley, return of cash ad- vanced for emergency payments, 50.00
$9,511.70
Dr.
Construction of main sewers:
Inspection,
$ 919.97
Payroll labor,
5,496.45
Teaming, 395.28
Vitrified sewer pipe, 662.60
Cast iron pipe and castings, 383.45
Cement and sulphur, 97.40
Brick,
297.00
N. Y., N. H. & H. R. R. Co.,-for
superintendence and labor laying
sewer pipe under track west of Winslow's Station, 22.11
Compensation and Liability Ins.,
459.00
Land and water damage, 125.00
Damages on buildings,
2.00
Explosives,
122.79
Maintenance of auto,
51.18
Tools and jute,
153.02
Repairs on furnace,
4.08
49
Repairs on boiler,
$19.70
Coal and salt,
83.23
Lumber,
36.45
Rubber goods,
36.00
Survey plan,
5.25
Recording deed,
3.40
Water Dept., Town of Norwood, for fittings and repairs of broken main,
12.10
Reimbursement to owners of prop- erty for water used, 6.52
Advance to superintendent for
emergency payments,
50.00
Oil and gasoline,
15.53
$9,459.51
Unexpended balance to Sewer Dept.
52.19
$9,511.70
Purchase of Additional Land for Filter Beds.
Cr.
Appropriation from Sewer Depart-
ment treasury, $100.00
Dr
Paid C. S. Bird,
$100.00
Construction Account. Particular Sewers or House Connections. Cr.
By receipts from Harold W. Gay, re- ceiver of deposits on account of particular sewers or house con- nections, labor and material, $2,969.02
13.16
Interest on bank balances, $2,982.18
50
Dr.
Particular sewers or house connections:
Payroll labor, $1,866.87
Teaming, 42.82
Cast iron soil pipe and fittings, 710.21
Tools, 94.14
Explosives, 24.00
Compensation and Liability Ins.,
91.12
Maintenance of auto, 74.60
Sulphur and cement, 40.45
Oil and gasoline,
23.63
$2,967.84
Unexpended balance to Sewer Dept.,
14.34
$2,982.18
Maintenance of Main Drains.
Cr.
Appropriation by taxation,
$75.00
Dr.
Payroll labor,
$69.50
Unexpended balance,
5.50
75.00
Highways.
Maintenance and Repairs and Operation of Stone Crusher. Cr.
Appropriation by taxation,
$13,016.29
Transfer of Excise Tax, receipts of 1911, 1,983.71
51
Appropriation by transfer from Elliot street,
$ 37.06
Appropriation by borrowing,
2,000.00
$17,037.06
Receipts:
From sale of crushed stone,
$ 9.18
From Geo. H. Morrill Co.,
200.00
$17,246.24
From Water Department,
44.47
$17,290.71
Dr.
Total expenditures as shown in detail, $17,208.13
Unexpended balance, 82.58
$17,290.71
Expenditures.
Salary of superintendent,
$1,100.00
Telephone,
1.50
Time books,
.75
Plans and surveys,
248.00
Expense on account of petition for new
highway from Prospect street to Clapboardtree street,
Printing and postage, $ 40.27
Advertising,
19.50
Dinners for county officials and wit- nesses, 34.50
Plans and surveys, 123.62
Fees of consulting engineer, and attendance at hearing, 90.00
Attendance of engineer at hearing, 40.60
52
Fee for entering petition,
$ 3.00
Labor checking traffic at bridges,
46.00
Rent of hall for hearings, 8.00
$405.49
Medical examination of claimant for personal injuries,
$ 5.00
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