USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 2
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 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79
Mar. 25 Peter Feeney, balance on lot No. 640, 28.00
28 John Johnson, grave No. 196, 5.00
Apr. 1 Abel C. Small and J. E. Shaw, lot No. 315, 65.00
6 Charles Sansone, 2 graves Nos. 794 and 796, 10.00
7 Morris Leonard, balance on lot No. 671, 5.00
7 George P. Fairbanks, on lot No. 314, 35.00
11 Walter F. Bashford, two graves, Nos. 197 and 198, 10.00
11 Peter A. Palmburg, lot No. 306,
75.00
12 Johannah Welch, two graves, Nos. 777 and 778, $10.00 (less grave No. 798, given up, $5.00), 5.00
15 George H. Roberts, lot No. 309A, 45.00
25 Edward Wilkins, balance on lot No. 161, 60.00
29 Daniel E. Lee, on lot No. 722, 20.00
29 Catherine Billings, two graves, Nos. 816 and 817, 10.00
May 6 Henry W. Dean, lot No. 305, 75.00
6 Robert Robonson Est., lot No. 739, 48.00
32
May 6 Daniel E. Lee, balance on lot No. 722,
$28.00
17 J. Campesoni, grave No. 805, 5 00
17 Peter Fisher, lot No. 321, 98.00
24 Julia and Johanna Smith, lot No. 688, $70.00; (less lot No. 670, given up, $25.00), 45.00
26 John Shannon, balance on lot No. 96, $15.00; (less grave No. 55, given up, $5.00), 10.00
June 1 George P. Fairbanks, balance on lot No. 314, 30.00
3 Lucy A. Van Buskirk, lot No. 170A, John Walsh, grave No. 806,
30.00
5.00
3 Andus Kallgreen, lot No. 192,
5.00
3 Maria Garratt, lot No. 325,
5.00
3 Ralph Fuller, lot No. 326,
5.00
3 John Mutch, Est., lot No. 312,
65.00
Aug. 3 John Barry, lot No. 723,
37.00
8 Peter Curran, on lot No. 687,
40.00
16 Carl Soderstrom, grave No. 313,
5.00
Sept.
5 John J. Coughlin, lot No. 694,
40.00
5 Fred A. Taylor, lot No. 319,
100.00
16 Frank Nowark, grave No. 807,
5.00
16
Stella M. Larring, grave No. 324,
5.00
16
Harold Hermason, grave No. 323,
5.00
Nov. 16
F. W. Turner, balance on lot No. 160,
5.00
16 F. H. Richwein, on lot No. 313,
10.00
16 Edward S. Cashen, on lot No. 631,
5.00
16 Edward O. Loring, grave No. 317,
5.00
Dec.
16 John Connolly, grave No. 809,
5.00
16 Forest M. Douglas, lot No. 308,
75.00
16 Thomas Tucker, grave No. 312,
5.00
16 Rafael Petustk, grave No. 810,
5.00
18 Jessie M. Buckman, graves No. 301 and 302,
10.00
33
Dec. 10 B. A. Buckman, grave No. 303,
$ 5.00
30 Pugine, grave No. 811, 5.00
1912
Jan. 13 F. H. Richwein, on lot No. 313, 10.00
15 Peter Curran, on lot No. 687, 40.00
22 Edmund S. Cashen, on lot No. 631, 5.00
23 Martin Dillion, grave No. 812, 5.00
$1,294.00
Interest Receipt on Cemetery Trust Funds.
Amt. on Deposit
In Dedham Ins. for Saving
Name
Interest®
$ 100.00
Geo. F. Force,
$ 4.04
50.00 James M. Colson,
2.02
200.00
Alfred M. Shapleigh,
8.08
100.00
Lewis and Paul Guild,
4.04
50.00 Asa A. Savels,
2.02
100.00
J. J. Tucker,
4.04
100.00
E. C. Rhoads,
4.04
100.00
H. E. Wetmore,
4.04
100.00
Wm. Williamson,
4.04
100.00
Lewis Day,
4.04
100.00
Charles L. Smith,
4.04
100.00
Ann M. Smith,
4.04
150.00
Caleb Ellis-Old Cemetery,
6.06
100.00
Nathan A. Johnson,
4.04
100.00
Martha D. Winslow,
4.04
200.00
Leonard Fisher-Old Cemetery,
8.08
100.00
George B. Talbot,
4.04
100.00
Mary M. Perry,
4.04
100.00
Joseph B. Stringer,
4.04
100.00
Oliver Morse,
4.04
100.00
Eleanor Wallace,
4.04
50.00
Calvin W. Park,
2.02
34
Amt. on Deposit
In Dedham Ins. for Saving
Name
Interest
$ 50.00
Rodney D. Henderson,
$2.02
100.00
Abbie B. Chaplin, 4.04
100.00
L. Waldo Bigelow,
4.04
50.00
Sibyl M. Weatherbee,
2.02
100.00
James Berwick,
4.04
100.00
John P. Wagner,
4.04
100.00
Erwin A. Bigelow,
4.04
100.00
Hannah W. Morse,
4.04
100.00
Martin Blasenak,
4.04
100.00
William F. Burrows,
4.04
100.00
Warren E. Rhoads,
3.02
100.00
Eugene H. Randlett,
3.02
100.00
Robert Mackenzie,
3.02
100.00
Charles J. Rhoads,
3.02
1,900.00
John E. Smith,
50.38
In Norwood National Bank
100.00
Est. of Mary E. Sumner,
3.52
100.00
Est. of J. Joyce,
3.52
$205.78
Corporation and Bank Tax.
Cr.
Receipts.
Apr. 1, 1911-Corporation Tax, $ 494.19
Nov. 30, 1911-Corporation Tax, Pub. Service, 1,338.09
Nov. 30, 1911-Corporation Tax Business, 18,975.00
Nov. 30, 1911-National Bank Tax, 1,042.51
Dec. 30, 1911-Corporation Tax, 170.33
$22,020.12
35
Dr. Tax Levy.
Amount estimated by Board of Assessors and applied to tax levy, Available balance,
$16,601.73
$5,418.39
Fines and Forfeits.
Receipts.
Sheriff's Fines and District Court Fines,
$2,444.00
Dr. Tax Levy.
Amount estimated by Assessors and applied to Tax Levy, Available balance,
$880.00
$1,564.00
Fire Department.
Appropriation,
$4,200.00
Receipts-sale of manure,
15.00
$4,215.00
Expenditures.
Salary of Chief Engineer,
$100.00
Salary of Assistant Engineers,
150.00
Pay roll-H. and L. No. 1,
524.50
Hose No. 1,
592.00
Hose No. 2,
477.75
Call men-H. and L. No. 1,
16.50
Call men-Hose No. 1,
21.00
Call men-Hose No. 2,
23.00
Call men-Hose No. 3,
30.00
Walter F. Beale,
720.00
36
Substitute driver for twelve days,
$ 24.00
Stewards-H. and L. No. 1,
19.50
Hose No. 2,
19.14
Hose No. 1,
51.75
Horses and Care.
Hay, grain and straw,
436.58
Shoeing,
46.05
Veterinary and medicines,
73.15
Horse hire and other incidental expense,
117.15
Fuel and Light.
Coal,
192.65
Gas,
47.99
Electricity,
33.50
Equipment and repairs on apparatus,
96.96
Hose,
3.35
Repairs on Buildings.
Lumber,
11.32
Shellac and paint,
17.38
Electrical work and plumbing,
37.25
Printing and advertising,
15.50
Telephone,
31.34
Other incidental expenses,
140.11
$4,069.42
Unexpended balance,
$145.58
Fire Alarm.
Appropriation,
$350.00
Expenditures.
Salary of Superintendent,
$150.00
Telephone service,
18.48
Team hire,
33.70
Supplies, labor and repairs on system,
69.34
$271.52
Unexpended balance,
$78.48
37
GENERAL GOVERNMENT.
Auditing and Accounting.
Appropriations-
Salary of Town Accountant,
$650.00
Salary of Town Book-keeper,
650.00
Auditors for 1910,
75.00
Incidental expense,
300.00
$1,675.00
Payments for
Salary of Town Accountant,
$650.00
Salary of Town Book-keeper,
650.00
Auditors for 1910,
50.00
Clerical services,
18.00
Stationery and postage,
28.15
Rubber stamps,
.
12.15
Printing warrants and advertising,
12.90
Filing cases,
3.00
One Underwood typewriter,
87.75
Bond register,
21.25
One directory,
2.00
Card cabinet and index,
4.35
Express charges,
2.19
Repairing and cleaning combinations on safes,
20.00
$1,561.74
Unexpended balance,
$113.26
-
Assessors.
Appropriation- Salaries, $900.00
38
Incidentals,
450.00
Additional appropriation,
50.00
$1,400.00
Payments for
Salaries,
$900.00
Clerical work,
178.00
Stationery and postage,
22.15
Printing:
List of male persons assessed,
Tax return blanks,
Street blanks,
Warrant books to collector,
196.75
Teams,
26.60
Copies of probate returns,
11.00
Copies of transfers of deeds,
30.00
Rebinding valuation book,
1.50
$1,366.00
Unexpended balance,
$34.00
Assessors' Lists of Polls and Estates.
Appropriation,
$900.00
Payments for
Printing,
$880.00
Distribution,
20.00
900.00
Assessors Plans.
Appropriation,
$3,000.00
Payments for
Surveying and drafting map No. 1,
$240.00
Surveying and drafting map No. 2,
600.00
Cabinet for maps,
20.50
Express,
50
$861.00
Unexpended balance,
$2,139.00
39
Certification of Town Notes.
Appropriation, $75.00
Payments-
Bureau of Statistics certifying Anticipation of Tax Loan notes No. 4 and No. 5, and General Loan notes No. 7 and No. 8 at $3.00 each (Nos. 1, 2, 3, and No. 6 void), $12.00
Unexpended balance,
$63.00
Appropriations-
Collector of Taxes.
Salary,
$500.00
Incidentals,
250.00
Surety on bonds,
100.00
$850.00
Payments for
Salary,
$500.00
Stationery and postage,
137.45
Printing tax bills and placards,
95.80
Collector's cash book,
8.50
Suretyship on bond No. 501, 925-10,
amount $20,000.00, as collector of
taxes and water rates,
100.00
$841.75
Unexpended balance,
$8.25
Election and Registration.
Appropriations-
Salaries,
$360.00
Incidentals,
275.00
Additional Appropriation,
150.00
$785.00
40
Payments for
Salaries of registrars,
$200.00
Election officers,-counters and tellers,
235.00
Posting warrants,
2.50
Stamps,
1.25
Record books and supplies,
2.45
Tally sheets and voting lists,
121.00
Advertising,
25.00
Election day dinners,
49.70
Erecting and removing voting booths,
54.00
Frame for voting list,
4.00
Hall rent,
88.50
$783.40
Unexpended balance,
$1.60
Law.
Appropriation-
Salary,
$600.00
Incidentals,
75.00
$675.00
Payments for
Salary Jan. 10, 1911, to Jan. 10, 1912,
$600.00
Stationery and postage,
1.82
Telephone expense,
1.75
Car fares,
91
Stenographic services,
25.62
$630.10
Unexpended balance,
$44.90
Selectmen.
Appropriation for salaries,
$1,200.00
Appropriation for incidentals, 375.00
$1,575.00
41
Payments for
Salaries,
$1,200.00
Distribution of town reports,
25.00
Engraving of resolutions, 35.00
Repairs on office furniture,
2.00
Photographic views of easterly side of Chapel street, in connection with for damages brought against the town,
10.00
Posting warrants for town meeting,
17.50
Rent of hall for town meetings,
30.00
Letter files and express,
1.80
Lock,
50
Rubber stamps,
1.60
Stamped envelopes,
17.85
State aid record book,
6.00
Advertising,
128.90
Carriage hire,
3.50
Auto service,
3.00
Telephone,
48.60
Printing, service, and steno-
graphic work on account of Com-
mittee of Fifteen,
22.00
$1,553.25
Unexpended balance, $21.75
Note-Salaries of the Board of Overseers of the Poor, $300.00, included in the above amount of $1,200.00.
Town Clerk.
Appropriations-
Salary, Incidentals,
$300.00
350.00
$650.00
42
Payments for
Salary,
$300.00
Physicians' fees for returning 192 births at 25 cents, 48.00
For recording fees: 107 marriages at
20 cents, $21.40; 97 deaths at
20 cents, $19.40; 200 births at 50 cents, $100.00, 140.80
Stationery and postage,
6.49
Printing and advertising,
98.80
$594.09
Unexpended balance,
55.91
Town Offices.
Appropriation,
$445.00
Payments for
Rent Feb. 1st to Dec. 31st,
$400.06
Electric service,
38.98
Lamps,
1.20
$440.24
Unexpended balance,
$4.76
Unpaid bills ----
Rent, E. A. & E. L. Bigelow,
$33.34
Electric service, Town of Norwood M. L. Dept., 4.62
$37.96
Treasurer.
Appropriation-
Salary,
$400.00
Incidentals,
112.50
43
Surety on bond,
$100.00
$612.50
Payments for
Salary,
$400.00
Stationery and postage,
63.65
Printing,
4.00
Voucher checks,
27.18
Surety on bond No. 015,365, amount $25,000.00, as Town Treasurer, 100.00
Rent of safety deposit box No. 21,
10.00
$604.83
Unexpended balance,
. $7.67
Inspector of Animals.
Appropriation,
$100.00
Paid salary of inspector,
$100.00
Highways, Bridges, Sidewalk Repairs.
Appropriation,
$5,000.00
Appropriation,
500.00
Transfer from excess and deficiency and excise tax, 670.91
Receipts -
For use of steam-roller, Town of Wal-
pole,
10.00
Sale of crushed stone,
32.84
$6,213.75
Expended as shown,
6,202.29
Unexpended balance, $11.46 Note-Receipts shown in Treasurer's report of $75.00 to the
44
credit of the highway account is on account of warrant No. 12, being drawn in error for $75.00 instead of 75 cents, and the payment is not included in the following report.
Detail of Highways, Bridges - Sidewalk Repairs.
Payments for
Payroll, labor, $2,786.62
Teams, 945.97
$3,732.59
Town of Norwood, Sewer Dept., vitrified pipe, 71.05
F. A. Fales & Co., cement and pipe, 24.85
218.83
John McKinnon, contract work on bridges,
Good Roads Mch. Co., edge and bolts for scraper,
8.50
Pendergast & Callahan, 1 doz. shovels, 6 rakes,
19.00
H. C. Babcock, oil, 60
Geo. F. Willett, vitrified drain pipe,
32.50
Good roads Mch. Co., tongue for scraper,
6.00
Fred L. Fisher, carting and spreading 178 feet gravel,
89.00
Geo. E. Sanborn, 21 feet gravel,
2.10
Fred A. Hartshorn, 88 feet cinders,
8.80
Fred A. Hartshorn, carting and spreading 5 feet gravel,
5.00
Roger G. Fuller, labor on steam roller,
2.00
Pendergast & Callahan, 3 shovels,
2.25
Good Roads Machine Co., casting,
1.50
Fred H. Hartshorn, express charges,
.25
Fred L. Fisher, 186 inches gravel
18.60
N. Y., N. H. & H. Railroad, freight charges,
. 40
Buffalo Steam Roller Co.,
5.00
Good Roads Machine Co., fittings for scraper,
8.80
N. Y., N. H. & H. Railroad, freight charges on sweeper,
5.00
Fred A. Hartshorn, 197 inches cinders,
19.70
Beaver Coal & Grain Co., coal and wood for roller,
22.00
45
I. T. Snow, oil, rolled oats and tools, $ 2.80
Fred A. Hartshorn, 45 inches cinders, 4.50
Parker Brothers, shovels, pick handles, 4.40
Hunt's store, six lanterns,
2.10
Studebaker Bros. Co., eight-foot Acme rattan sweeper, 220.00
J. E. Plimpton & Co., five castings, repair steam roller,
12.50
Winslow Bros. & Smith Co., 3-4 inch valve,
.39
I. T. Snow, oil, rolled oats and rake, 1.95
Jas. Barrett Mfg. Co., two nipples and tip for fountain, 2.05
Wm. D. Huntoon, fittings and 2 inch pipe for roller,
.55
Hunt's store, six lanterns,
2.10
Parker Bros., scythes, snaths and tools,
7.05
Fred L. Fisher, 9 feet gravel,
.90
Parker Bros., tools,
3.95
William B. McKelvey, two street blankets,
5.00
Norwood Shoe Store, pair of rubber boots,
5.50
Richard Walsh, blacksmith work on roller and scraper, 38.15
Hunt's stores, six lanterns
2.10
McLeod & Dean, oil and rolled oats,
2.90
William Ryan, blacksmith work on picks and drills, 8.70
William Allen, blacksmith work on scraper and drills, 2.10
Fred L. Fisher, 74 one-horse loads gravel at 6 cents,
4.44
Parker Bros., twine and handles,
.72
Milton H. Howard, frame for plan of new Wash- ington street, .75
Fred L. Fisher, 10 feet of gravel at 6 cents,
.60
John Nugent, 11 feet gravel at 10 cents, 1.10
J. E. Plimpton & Co., grate, 11.50
Town of Norwood, Sewer Dept., 27 feet vitrified pipe, 6.18
46
Fred H. Hartshorn, two loads cinders, carting and spreading on Pleasant street, $ 2.00
Fred L. Fisher, gravel 4 feet at 10 cents, 128 feet at 6 cents, 8.08
Matthew J. Drummy, labor on Hoyle street culvert,
92.52
F. A. Fales & Co.,
1.70
Fred L. Fisher,
3.78
McLeod & Dean,
.40
E. L. Hubbard,
19.90
L. G. Marston,
4.40
Parker Brothers,
.3.61
John McKinnon, repairing bridges and guard rails:
Washington street rail at Dean street,
3.47
Water street bridge,
1.76
Canton bridges,
18.19
Central street bridge
3.30
Prospect street rail,
15.53
Fence repairs,
4.10
Nahatan street rail, .62
John McKinnon, repairing bridges,
511.96
John McKinnon, repairing bridges,
34.41
Highway Dept., crusher expense:
Geo. F. Bagley, labor and lumber repairing crusher,
5.00
Town of Norwood, Sewer Dept., 63.81
(Coal, labor and supplies on Broadway ledge)
Walworth Mfg. Co., lubricators and grease cups,
8.37
Good Roads Machine Co., fittings, 7.50
Beaver Coal & Grain Co., coal,
11.50
Parker Bros., supplies, 1.24
Good Roads Machine Co., 25 pounds waste,
3.75
John McKinnon, labor and lumber,
4.19
Beaver Coal & Grain Co., coal and wood,
26.45
George M. Lepper, oil and lubricant,
5.00
Good Roads Machine Co., toggles and die,
55.25
Beaver Coal & Grain Co., 27.50
47
Highway Dept., Construction and Laying out New Streets, etc. Fred H. Hartshorn, Rock street, 203 loads cinders
and carting, $142.10
Florence avenue, 227 loads cinders and carting, 158.90
Bright street, 127 loads cinders and carting, 88.90
Fred J. Wood, Civil Engineer, services and plans of proposed new street, 60.00
Geo. A. Smith, Civil Engineer, survey and plan of pro- posed new street from Prospect street to Westwood line, plans and frontage of Hartford, Water, Rock streets, Phillips avenue, 127.50
Less credit for bound stones, 10.00
117.50
Lines and grades on Bond street,
6.75
H. F. Winslow, numbering 95 houses,
14.25
H. S. Adams, plans,
5.30
$6,202.29
Highways.
Snow Removal.
Appropriation,
$500.00
Appropriation additional,
300.00
Expenditures.
Pay roll, labor,
$324.69
Teams,
243.53
Equipment and repairs,
10.85
$579.07
Unexpended balance,
$220.93
Street Watering.
Appropriation, $1,500.00
$800.00
48
Receipts from Barrett Mfg. Co., on acct.
empty barrels returned, $30.20
$1,530.20
Expenditures.
Labor,
$123.13
Teams,
37.20
Equipment,
37.50
Oil and tarvia,
1,251.56
Water Dept., for water
78.01
$1,527.40
Unexpended balance,
$2.80
Steam Roller.
Appropriation for payment due,
$1,000.00
Expenditure, $1,000.00
Street Signs.
Appropriation,
$50.00
Expenditures.
Lettering, painting and posting,
$42.98
Unexpended balance, 7.02
Superintendent of Streets.
Appropriation, salary of superintendent,
$1,100.00
Expenditures, 1,100.00
Sidewalks and Edgestones.
Appropriation,
$500.00
Expenditures.
For repairing 1,432 yards tar concrete, $500.00
-
49
Paving Gutters.
Appropriation,
$250.00
Expenditures.
For paving 144 1-3 yards Chapel and
Noyle streets,
$ 50.51
Pay roll, labor,
104.61
Teams,
51.20
Stone and sand,
4.00
One hammer,
4.00
$214.32
Transferred to appropriation for sanding sidewalk,
35.68
$250.00
Sanding Sidewalks.
Appropriation,
$250.00
Transfer from appropriation for paving gutters,
35.68
$285.68
Expenditures.
Labor,
$137.97
Teams,
56.00
Sand,
79.82
Pails,
2.75
$276.54
Unexpended Balance,
$9.14
-
50
Permanent Sidewalks.
Chapel Street Granolithic Sidewalk.
Appropriation by taxation,
$1,400.00
Excavations:
Wages,
$462.33
Teams,
58.80
Lines and grades,
28.50
Sharpening tools,
11.25
Oil and supplies,
3.80
Cinders,
3.16
Lanterns,
2.10
Advertising for bids,
2.50
Construction of granolithic,
827.00
$1,399.44
Unexpended balance, Jan. 31, 1912, .56
$1,400.00
Lenox Street Granolithic Sidewalk.
Appropriation by taxation,
$700.00
Labor, H. M. Plimpton & Co., 13.10
Labor, Town of Norwood, school department, 17.59
$730.69
Excavation,
Wages,
$173.11
Teams,
43.20
Lines and grades,
10.00
Advertising for bids,
1.25
Construction of granolithic and curbing,
502.85
$730.41
Unexpended balance, January 31, 1912,
.28
$730.69
51
Walpole Street Granolithic Sidewalk.
Appropriation,
$600.00
Excavation:
Wages,
$122.21
Teams,
27.00
Cinders,
2.96
Oil and supplies,
.75
Lines and grades,
14.50
Repairing tools,
2.70
Advertising for bids,
1.25
Moving hydrant, Water Dept.,
3.50
Construction of granolithic,
356.63
$531.50
Unexpended balance, January 31, 1912,
68.50
$600.00
Chickering Road.
Appropriation by borrowing, December 28, 1911,
$220.00
Paid John D. Chickering for labor and
construction of Chickering Road, as
accepted by the town December 28, 1911, $218.08
Unexpended balance, January 31, 1912, 1.92
$220.00
Walnut Avenue Extension.
Appropriation by borrowing, December 28, 1911, $500.00
Unexpended balance, January 31, 1912, $500.00
Lincoln Street Drain.
Appropriation,
$450.00
Unexpended balance, January 31, 1912, $450.00
52
Insurance.
Appropriation,
$462.10
Additional appropriation,
157.20
$619.30
Paid insurance premiums,
$472.10
Paid insurance on school boilers for three
years,
147.20
$619.30
Licenses and Permits.
Receipts.
Pedlers,
23 Licenses, - $282.00
Moving pictures,
1
66
11.00
Auctioneers,
2
4.00
Slaughter,
1
66
2.00
Pool,
5
10.00
Junk dealers,
4
100.00
Fireworks,
2
4.00
Permits,
2
6.00
Intelligence office,
1
2.00
To tax levy,
$260.00
Unexpended balance,
161.00
$421.00
Memorial Day.
Appropriation by taxation,
$200.00
Geo. K. Bird Post, G.A.R.,
$200.00
Morrill Memorial Library.
Balance, February 1, 1911, $17.19
66
$421.00
53
Appropriation,
$3,976.00
Receipts: -
Jane A. Hewitt,
Fines, May,
$35.00
August,
35.00
November,
35.00
January,
40.00
145.00
Chickering Fund, income,
7.55
$4,145.74
Payments for
Salary of librarian,
$900.00
Salary of assistants,
921.67
Salary of janitors and substitutes,
623.00
Books,
681.72
Periodicals,
100.75
Binding books,
257.69
Binding periodicals,
14.00
Fuel,
233.75
Electricity and lamps,
200.95
12.35
Electric fixtures,
12.00
Repairs and labor on buildings and grounds,
36.15
Stationery, printing and postage,
47.16
Cartage of books,
12.10
Other incidental expenses,
56.28
$4,109.57
To tax levy,
17.00
$4,126.57
Unexpendended balance,
$19.17
54
Municipal Light Department.
Balance, February 1, 1911,
$1,713.63
Appropriation by taxation, 5,000.00
Received from F. S. Barton, superinten- dent, receipts for current sold, 35,747.07
$42,460.70
Payments,
Electric light loan note No. 4, series 1, $2,500.00
Electric light extension loan, note No. 1, series 3, 1,500.00
$4,000.00
Interest on loans,
1,915.00
$5,915.00
Maintenance expense :
Salaries of Municipal Light Board,
450.00
General salaries, 1,749.96
Incandescent lamps,
1,369.03
Current purchased,
19,095.48
Distribution labor, care of lights and
plant, 888.51
Repairs and maintenance of department
and system, 2,037.24
$31,505.22
New construction, stock and labor,
8,966.97
Cash, town treasury,
2,258.51
$42,460.70 -
Police Department.
Appropriation, $6,300.00
Expended, 6,256.36
Unexpended balance, $43.64
55
Division of appropriation:
Salary of Chief of Police,
$1,400.00
Wages of patrolmen,
$3,700.00
Expense of department,
$1,200.00
Payments:
Salary of Chief of Police, James W.
Lavers,
$1,400.00
Wages of patrolmen:
Jas. H. Corbett,
$589.99
Thos. F. Holman,
386.01
Walter F. Readel,
1,000.00
Levi Thompson,
347.41
Willam C. Breen,
12.35
Irving Reid,
300.00
John J. Hogan,
74.21
William Barrett,
434.28
C. C. Murphy,
514.22
$3,658.47
Special officers:
W. C. Breen,
$33.00
J. J. Hogan,
95.40
W. E. McNaught,
21.20
T. F. Holman,
27.80
O. Rosenwinkle,
17.60
J. H. Corbett,
40.76
W. J. Downey,
6.00
F. Shepard,
6.00
J. J. Linehan,
5.00
Special officers, July 3-4,
75.60
W. E. McNaught, Dog Officer,
24.20
$352.56
Janitors of Lockup:
A. A. Hall, A. E. Dupee,
$28.00
68.00
$96.00
56
Fuel, $85.60
Light, 50.71
Printing, 27.86
Equipment,
28.60
Telephone,
107.70
Rent of Station,
100.00
Incidental Expenses: -
A. E. Dupee, meals for prisoners, 5.80
A. A. Hall, meals for prisoners, 1 12
Office supplies,
13.91
Water rates,
11.00
Team hire,
138.50
Towels,
12.00
Safe for police headquarters,
55.00
Express charges,
2.10
Repairs on stove,
2.20
James W. Lavers, carfares and meals
for prisoners, 107.21
$348.86
$6,256.36
Police Department.
Appropriation, fees in District Court, $50.00
Expenditures, 13.50
Unexpended balance,
$36.50
Gypsy and Brown Tail Moth, and Other Insect Pest Extermination.
Balance, February 1st, on appropriation of 1910, $ 500.00 Appropriation April 3, 1911, 1,000.00
57
Additional appropriation September 28, 1911,
$ 500.00
Additional appropriation, December 28, 1911, 1,500.00
$3,500.00
Payments for :
Superintendent,
$378.84
Payroll, labor,
957.49
Printing notices to property owners
and poison notices for trees,
8.00
Creosote and insectides,
309.60
Express charges,
.25
Hardware and tools,
8.08
Team hire,
167.49
Cement,
1.25
Repairing tools and ladder,
10.70
$1,841.70
Elm Leaf Beetle:
Superintendent,
25.50
Payroll, labor,
53.00
Carfare and teams,
13.50
$1,933.70
Unexpended balance,
1,566.30
$3,550.00
Tree Warden.
Appropriation,
$250.00
Payroll,
$189.35
Carfare, teams, etc.,
58.16
Repairing tools,
2.45
$249.96
Unexpended balance, January 31, 1912,
.04
$250.00
58
School Department.
Appropriation,
Additional appropriation,
$51,550.00 500.00
Receipts.
A. H. Fittz, sale of school books and sup- plies, $20.44
Reimbursement from Norwood Woman's
Club, on account of bill paid for labor on school grounds, 16.00
Commonwealth of Massachusetts, tui- tion of state paupers, 46.50
City of Boston, tuition,
221.00
Transfer from Evening School appropria- tion, for heating and supplies,
93.73
$52,447.67
Expenditures. Salaries.
A. H. Fittz, Supt.,
$2,050.00
High School.
N. A. Cutler,
$1,700.00
L. M. Lowell,
800.00
R. A. Smith, 800.00
A. M. Lakin,
400.00
G. F. Merrill,
796.00
M. T. Steele,
800.00
L. M. Chapman,
800.00
R. P. Littlefield,
425.00
M. L. Shapleigh,
375.00
C. R. Shaw, 450.00
$9,396.00
59
Everett School.
I. A. Whorf,
$1,500.00
M. B. Kennerson,
698.46
F. B. Reed,
650.00
L. M. Ranney,
266.00
M. J. Feely,
600.00
M. J. McGrane,
600.00
M. A. McCarthy,
590.77
N. E. Manter,
300.00
$14,601.23
Guild School.
J. E. Danahy,
$647.00
M. L. Reid,
600.00
M. R. Taylor,
275.00
M. C. Fleming,
475.00
M. E. Burns,
595.30
M. W. O'Brien,
600.00
J. I. Drummy,
475.00
E. N. Mahoney,
600.00
A. S. Houston,
599.00
H. F. McCarthy,
600.00
L. G. Duncan,
600.00
E. C. Taylor,
275.38
$20,942.91
Shattuck School.
G. W. Allen,
$1,100.00
M. I. Mathewson,
247.44
J. B. Campbell,
262.50
M. E. Mahony,
525.00
F. Hill,
586.15
60
G. C. Abbott,
$205.00
A. L. Arnold,
535.39
M. A. Woods,
600.00
E. F. Niles,
600.00
R. M. Moodie, .
36.67
M. H. Sorenson,
275.00
$25,916.06
Winslow School.
K. L. Carbee,
$1,000.00
A. F. Seavey,
600.00
M. S. Fuller,
594.75
L. E. Hadley,
600.00
M. E. Mahoney,
600.00
B. L. Brown,
600.00
M. L. Mahoney,
575.00
A. J. Scherer,
275.00
E. L. Ward,
598.00
M. A. Ahern,
275.00
$31,633.81
East School.
M. B. Parker,
$600.00
M. H. Bartlett,
469.23
E. G. Hubbard,
50.00
F. F. White,
50.77
$32,803.81
61
Balch School.
M. E. Dalton,
$575.00
A. A. Curtin,
585.25
$33,964.06
West School.
E. C. Oldham,
$250.00
R. Batchelder,
300.00
$34,514.06
Substitute Teachers.
F. F. White,
$74.00
A. T. Tucker,
24.00
G. M. Everett,
10.00
M. S. Boyden,
12.00
S. G. Seavey,
5.00
M. A. Burnham,
30.00
$34,669.06
Unassigned Teachers.
E. M. Lindsay,
$300.00
1
$43,969.06
Supervisors.
B. H. Hamlin, music,
$546.15
B. M. Parker, drawing, 925.00
A. B. Towle, nurse, 486.92
A. M. Bridges, sewing,
94.76
62
A. M. Thompson,
M. A. Morse, sewing,
$ 80.00 125.00
$37,226.89
Janitors.
J. P. Oldham,
$975.00
F. E. Beale,
910.00
D. Foley,
850.00
D. F. Slattery,
866.25
M. W. Dyer,
100.00
E. Nelson,
45.00
Mrs. A. Keefe,
66.00
K. Fitzgerald,
20.00
J. Bunney,
2.00
$3,834.25
Special Janitor Work.
Cleaning committee rooms, 12.50
$3,846.75
School Physician.
Arthur S. Hartwell,
$200.00
Administration.
Superintendent's clerk hire,
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.