USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 21
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$729.91
Dr.
Salaries of teachers:
W. A. Chandler,
$80.50
M. G. Feeley,
24.00
M. J. McGrane,
22.00
M. E. Manter,
25.00
M. H. Bartlett,
22.00
F. F. White,
48.00
E. M. Lindsay,
20.00
M. C. Fleming,
4.00
A. A. Curtin,
26.00
L. F. Hadley,
24.00
E. M. Mahony,
24.00
A. F. Seavey,
2.00
$321.50
88
J. P. Oldham, janitor,
$36.00
Text and reference books,
6.40
Incidentals,
1.05
Coal,
39.00
Printing,
3.50
Gas,
8.00
Electric service,
12.36
$427.81
Balance on evening school account,
$302.10
Transferred by vote of town Dec. 20, 1912:
To Gen. Gov't election and registra- tion,
$150.00
To Sealer of Weights and Measures,
50.00
$200.00
Unexpended balance,
$102.10
Shattuck School Playground.
Cr.
Unexpended balance,
$349.00
Dr.
Carpenter labor on fences,
$68.95
Balance on contract on retaining wall, and grading grounds,
118.74
Shrubs and labor,
124.00
Engineering services,
10.00
Painting fence,
26.06
$347.75
Unexpended balance,
1.25
$349.00
89
Transportation of School Children.
Cr.
Appropriation by taxation,
$1,100.00
Receipts from A. H. Fittz, for sale of school tickets, 83.38
$1,183.38
Dr.
. Scholars' tickets,
$1,175.00
Unexpended balance, 8.38
$1,183.38
Schoolhouse and Playground Lot, Balch District.
Cr.
Appropriation by taxation, $8,500.00
Dr.
Paid A. G. Hyde & Sons, Jas. M.
Folan, Agt., $8,500.00
Morrill Memorial Library.
Cr.
Appropriation by taxation, $3,500.00
Appropriation by transfer,- Re-
ceipts from Dog Tax, 1911, 669.04
Income from Chickering Trust Fund, 8.09
Receipts from Jane A. Hewett:
Hall rental, 7.50
Fines and reimbursements on books damaged, 261.67
Reimbursement from Jane A. Hewett, for cash advanced for sundry office expense, 50.00
$4,496.30
90
Dr.
Salaries and wages :
Librarian,
$900.00
Assistant librarians,
960.00
Janitor and substitute,
623.00
Books and periodicals:
Books,
956.40
Periodicals,
152.60
Binding of books,
117.85
Binding of periodicals,
39.40
Maintenance of building and grounds:
Fuel,
271.75
Electric service,
192.01
Lamps,
5.20
Electric fixtures,
7.85
Mason labor and material,
8.90
Shellac and labor,
39.57
Wax polish,
11.25
Repairs on boiler,
.90
Inspection of boiler,
5.00
Use of lawn mower,
2.00
Janitor's supplies and tools,
10.36
Cartage of ashes,
5.00
Stationery and printing:
Rent of post-office box,
3.00
Stationery and postage,
27.56
Printing,
75.36
Cartage of books,
10.90
Water rates,
10.00
Cash advanced Jane A. Hewett for
sundry office expense,
50.00
$4,485.86
Unexpended balance,
10.44
$4,496.30
91
Recapitulation of Expenditures.
Salaries and wages, $2,483.00
Books and periodicals, 1,266.25
Maintenance of buildings and grounds, 559.79
Other expenses as shown, 176.82
$4,485.86
Memorial Day.
Cr.
Appropriation for use of Geo. K. Bird
Post, for decoration of soldiers' graves on Memorial Day,
$200.00
Dr.
Paid Geo. K. Bird Post, No. 169,
G. A. R., $200.00
Claim Account.
Dr.
Overdraft of 1911, on account of judg-
ment given in case of Tibbetts versus Town of Norwood,
$225.00
Cr.
Appropriation by taxation,
$225.00
Adding Machine.
Cr.
Appropriation by taxation,
$270.00
Dr.
Expenditures,
$269.50
Unexpended balance,
.50
$270.00
92
Printing and Distribution of Town Reports.
Cr.
Appropriation by taxation,
$900.00
Dr.
Printing, $827.00
Clerical and stenographic services on
report of Appropriation Com- mittee,
25.00
Distribution of town reports,
25.00
$877.00
Unexpended balance,
23.00
$900.00
Licenses and Permits.
Cr.
Twenty-two peddlers' licenses at
$14.00,
$308.00
Eight pool licenses, at $2.00, 16.00
Four junk collectors' licenses at $25.00,
100.00
Two fireworks permits, at $2.00,
4.00
Circus and show licenses:
One at $5.00; One at $2.00, and
one at $1.00, 8.00
$436.00
Dr.
Applied by Board of Assessors to tax
levy,
$300.00
Balance,
136.00
$436.00
93
Miscellaneous Receipts.
Cr.
Received from Geo. M. Lepper, on account of sale of old engine house on Washington street, $1,000.00
Received from Geo. M. Lepper, in- terest, 33.60
Received from Bennett Keneznek, for sale of old town reports, .42
Received from A. G. Hyde & Sons, for sale of (Common) lot at junc- tion of Short and Washington streets, 25.00
Received from A. G. Hyde & Sons, for sale of Engine House lot, on Washington street, near Hawes Brook, 25.00
$1,084.02
Dr.
Appropriation by transfer, for grading of Adams street, $1,000.00
Applied by Board of Assessors to tax levy, 33.60
$1,033.60
Unexpended balance,
50.42
$1,084.02
94
Premium on Bonds. Cr.
* By Water Works, $2,472.00
* This is a premium received for sale of bonds September, 1911, and was carried in the report of the year ending Jan. 31st, 1912, as part of cash balance available for expenditure. As required by the Acts of 1910, Chap. 379, this amount must be applied to the payment principal of the first bond.
Dr.
Unexpended balance,
$2,472.00
WATER WORKS DEPARTMENT.
Cr.
Harold W. Gay, Town Treasurer,
balance cash on hand, January 1, 1912, $16,428.51
Receipts: Geo. O. Capen, collector of water rates, 28,286.51
Collector of sundries, 322.35
J. E. Conley, superintendent, return of cash advanced, 50.00
Town of Norwood:
Highway Department, 125.00
Sewer Department, 12.10
Sewer Department, 115.09
H. W. Gay, as receiver of:
Deposits on account of sales of stock, labor and service pipe, 3,462.33
95
Interest on deposits on account of
sales of stock, labor and service pipe, $32.85
By transfers:
On account of labor and material furnished Town of Norwood,
School Department,
46.00
Highway Department,
8.15
Cemetery Department,
12.95
$48,901.84
Dr.
Appropriated by the Town of Nor- wood, from Water Department
Treasury, for purposes of Sewer Construction, $8,000.00
Appropriated by the Town of Nor- wood, for Sinking Fund require- ment,
2,000.00
Interest, note payments, maintenance and construction,
32,505.19
$42,505.19
Cash on hand, January 31, 1913,
6,396.65
$48,901.84
Maintenance and Operation.
Statement of Receipts and Expenses.
Cr.
Water sales,
$29,279.82
Guarantee rates,
105.70
Surplus on meters,
150.27
Surplus on stock,
827.17
$30,262.96
96
Dr.
Salaries, $1,550.00
Office expense, 342.20
Pumping, labor, 1,489.41
Maintenance of well pumping station,
2,091.13
Maintenance and repairs of pond pumping station, 881.15
General maintenance and operation,
1,988.93
Service pipe renewals, 650.18
Hydrants and reservoirs, 113.50
Meter repairs, 217.80
Tools, 77.16
Compensation and Liability Insurance,
85.92
Maintenance of team and teaming,
220.88
Depreciation of auto, 197.65
Maintenance and repairs of auto,
174.16
$10,080.07
Interest,
3,465.95
$13,546.02
Surplus for the year,
16,816.94
$30,362.96
Note: Allowing a credit of interest at 4 per cent to the town, on the amount shown as invested Jan. 31, 1912, viz:
$230,888.65, surplus, $16,816.94
Would be reduced,
9,235.54
Showing a net surplus for the year of $7,581.40
97
Division of Maintenance and Repairs Expense.
Maintenance:
Salaries,
$1,550.00
Office expense, 338.77
Maintenance of well station,
2,076.23
Maintenance of pond station,
699.97
Pumping labor,
1,489.41
Maintenance and operation, general, 1,720.88
Maintenance of hydrants,
78.00
Tools,
77.16
Insurance,
85.92
Team,
220.88
Auto depreciation,
197.65
Auto maintenance and repairs,
174.16
Maintenance of reservoir,
30.50
$8,739.53
Repairs:
Repairs on office building,
$ 3.43
Repairs on pond station,
181.18
Repairs on well station,
14.90
Street mains,
268.05
Service pipe,
650.18
Hydrants,
5.00
Meters,
217.80
$1,340.54
$10,080.07
Detail of Expenses.
Salaries:
Commissioners,
$450.00
Superintendent,
900.00
98
Collector of Water Rates, commis- sion on $20,000.00, rates col- lected, $200.00
$1,550.00
Office expense :
Coal,
$71.25
Printing,
107.03
Clerical work on water rate bills and water rate cards,
107.50
Light,
11.17
Postage,
27.27
Telephone,
.35
Repairs on heater and building,
3.43
Carfares,
8.30
Towels and office supplies,
5.90
$342.20 $1,489.41
Engineer and assistant,
Maintenance of wells pumping station:
Power,
$1,769.66
Oil,
112.43
Pump supplies,
14.60
Printing pumping records,
8.50
Fuel,
65.10
Telephone,
5.00
Labor cleaning wells,
80.50
Repairs on talimeter,
14.90
$2,091.13
Maintenance and repairs at pond pumping station :
Maintenance:
Labor,
$118.00
Oil,
79.32
Fuel,
672.14
99
Telephone,
$28.86
Engine supplies,
26.99
$925.31
Repairs:
Overhauling of pumps,
$110.00
Fittings on pumps,
32.75
Repairs on buildings,
30.18
Repairs on boiler foundation,
2.25
Repairs on suction main,
6.00
$1,106.49
On account of inventory on fuel,
225.34
$881.15
General maintenance and operation:
Labor,
$1,366.21
Tools,
47.92
Labor on gate boxes, locating and resurfacing,
60.75
Insurance on new station building,
189.00
Replacements of two pressure boilers,
57.00
$1,720.88
Repairs on street mains :
Labor,
154.40
Stock,
41.90
Resetting and repairing hydrants,
61.25
Teaming,
9.00
Lunches,
1.50
$1,988.93
Service pipe renewals:
On account of frozen services,
Equipment,
$264.81
Labor,
74.55
100
Teaming,
$56.00
Supplies,
49.52
$444.88
Repairs on service pipe :
Labor,
$132.50
Stock,
52.80
Teaming,
6.00
Resurfacing service boxes,
14.00
$650.18
Hydrants and reservoirs :
Maintenance of hydrants,
Labor blowing hydrants,
$66.00
Teaming,
12.00
$78.00
Repairs on hydrants, labor, Stock,
2.50
2.50
Maintenance of reservoir, labor on reservoir and grounds,
30.50
$113.50
Meter repairs, expenditures,
$319.50
Credit by $26.00 on account of sales, and $75.50 on account of inven- tory, fittings and scrap meters on hand,
101.50
$217.80
Tools :
Repairing and replacement of tools,
$302.68
Charged to sundry extensions,
225.52
$77.16
Insurance paid,
$190.00
Charges to sundry extensions,
104.08
$85.92
101
Maintenance of team and teaming:
Expenditures on account of feed and supplies for horse, and team hire, Charged to sundry extensions,
$390.03 169.15
$220.88 197.65
Depreciation of auto,
Maintenance and repairs of auto:
Expended on account of repairs and supplies for auto,
Charged to sundry extensions,
$268.45 94.29
$174.16
$10,080.07
Interest.
Interest payments :
Paid interest on water loan bonds, $80,000.00 for one year at 4 per cent, $3,200.00
Paid interest on water loan bonds, No. 51 to No. 75, $25,000.00, for one year at 4 per cent,
1,000.00
Paid interest on water loan bonds, 101 to 124 inclusive, $24,000.00 at 4 per cent for one year, 960.00
Interest on water extension notes, $3,700.00 at 3 1-2 per cent for one.year, 129.50
Interest on water extension serial loan notes $9,000.00 for one year at 4 per cent, 360.00
$5,649.50
102
Interest receipts :
From H. W. Gay, receiver of depos- its on sales, $32.85
Interest from New Supply Fund balances, 887.04
Income from Sinking Fund invest- ments, 1,263.66
$2,183.55
$3,465.95
Summary of Expenses.
Interest,
$3,465.95
Other expenses as shown,
10,080.07
$13,546.02
Water Sales. Cr.
Committments to Geo. O. Capen, $29,360.57
Collected by Harold W. Gay, 144.50
Uncollected water sale, 5.00
Dr.
$29,510.07
Refund on water rates, $52.74
Abatements granted,
177.51
Surplus,
29,279.82
$29,510.07
Guarantee Rates. Cr.
Uncollected guarantee rates,
$105.70
Dr
Sales,
$105.70
103
Meters. Cr.
By sales,
$1,125.00 105.00
By meter repairs,
Inventory,
233.00
$1,463.00
Dr.
Inventory, January 31, 1912,
$301.86
Meters bought,
1,010.87
Surplus,
150.27
$1,463.00
General Stock.
Cr.
Sundries, extensions and sales,
$7,555.30
Inventory, 1,396.39
$8,951.69
Dr.
Inventory, January 31, 1912,
$1,433.00
Stock purchased,
6,691.52
Surplus,
827.17
$8,951.69
Inventory.
Supplies on hand, January 31, 1913. Stock,
$1,396.39 233.00
Meters,
75.50
Auto, team and horse,
360.00
Tools and tool boxes,
400.00
Coal on hand at pond pumping station, 225.34
$2,690.23
Meter repairs,
104
Town of Norwood, Surplus. Cr.
Jan. 31, 1912, surplus, $230,888.65 Year ending Jan. 31, 1913, surplus, 16,816.94
$247,705.59
Dr
Appropriation of the Town of Nor- wood, transfer of $8,000.00 for purposes of sewer construction, $8,000.00
Town of Norwood, surplus Jan. 31, 1913, 239,705.59
$247,705.59
Stock, Service Pipe and Meter Sales.
Cr.
Committed to Geo. O. Capen, as Col- lector, $401.59
Committed to Harold W. Gay, receiver of deposits, 3,442.83
Transfer charges against other de- partments, 67.10
$3,911.52
Uncommitted charges,
119.25
$4,030.77
Dr.
Uncollected Jan. 1, 1912, $ 97.86
Stock, labor, meters and team, 3,827.21
Guarantee rates, 105.70
$4,030.77
105
Bonds and Notes.
Cr.
Bonds and notes outstanding Febru-
ary 1, 1912,
$141,700.00
Dr.
Paid Water Serial Loan note, No. 127,
due December 1, 1912, $1,000.00
Paid Water Extension note, due De- cember 1, 1912, 1,500.00
$2,500.00
Balance bonds and notes due Jan. 31, 1913, 139,200.00
$141,700.00
Geo. O. Capen, Collector of Water Rates.
Cr.
Collections paid Harold W. Gay, $28,286.51
By abatements, 177.51
Uncollected, January 31, 1913, 896.55
$29,360.57
Dr.
Committments of water rates for year
ending Jan. 31, 1913, $29,360.57
Geo. O. Capen, Collector of Sundry Charges.
Cr.
Collections paid treasurer, $322.35
Abatements, 9.70
Uncollected Jan. 31, 1913,
263.75
$595.80
106
Dr.
Uncollected Jan. 31, 1912, $194.21
Committments for the year ending Jan. 31, 1913, 401.59
$595.80
Harold W. Gay, as Receiver of Deposits.
Cr.
By collections paid to Harold W. Gay, Treasurer, $3,462.33
Uncollected water sale, 5.00
$3,467.33
Dr.
On account of water sales, water used in construction purposes, $24.50
Charges for stock, meters and service pipe, 3,442.83
$3,467.33
Construction.
Reimbursed Albert W. Fales,
Cost of Neponset street extension,
Labor,
$84.85
Teaming,
5.60
Pipe and fittings,
267.22
$357.67
Reimbursed Norwood Associates,
Cost of Crescent avenue extension, 496 ft.
Labor,
$127.00
Pipe and fittings,
264.51
Teaming,
4.63
$396.14
107
Reimbursed Norwood Associates,
Cost of Eliot street extension, 883 ft.
Labor,
$229.25
Pipe and fittings,
490.67
Teaming,
9.00
$728.92
Silver street extension, 120 ft.
Labor,
$52.75
Stock,
63.65
Insurance,
3.23
Auto and teaming,
3.00
$122.63
East Cross street extension, 1,212 ft.
Labor,
$837.50
Stock,
929.19
Teaming and auto expense,
26.40
Tools,
46.32
$1,839.41
Cedar street extension, 179 ft.
Labor,
$66.50
Auto and team,
4.00
Insurance,
4.04
Stock,
105.15
$179.69
Walpole street extension, 360 ft.
Labor,
$189.50
Teaming and auto,
9.00
Tools,
10.77
Stock,
189.18
$398.45
Washington street extension from Ellis avenue to Ellis station, 1,055 ft.
Labor,
$285.35
Teaming and auto,
13.00
108
Tools, $ 21.92 502.85
Stock,
$823.12
Washington street extension from Dean
street to Lenox street, 372 ft.
Labor,
$215.50
Teaming and auto,
15.70
Stock,
302.00
Insurance,
13.19
$546.39
Marion avenue extension, 686 ft.
Labor,
$368.75
Teaming and auto,
13.60
Stock,
404.51
Tools and explosives,
21.80
$808.66
Pleasant street extension, from Ex- pensive avenue to Dean street, 1,354 ft.
Labor,
$314.00
Stock
930.43
Teaming,
25.20
Tools,
35.18
$1,304.81
Winslow avenue extension, 457 ft.
Labor,
$160.75
Stock
266.62
Tools,
12.04
Teaming and auto,
5.59
$445.00
North avenue extension, 350 ft.
Labor,
$132.50
Stock,
195.01
109
Tools,
$9.19
Teaming and auto,
4.50
$341.20
St. James avenue extension, 393 ft.
Labor,
$84.00
Stock,
261.23
Tools,
6.88
Insurance,
6.06
Teaming and auto,
7.50
$365.67
St. George avenue extension,
Labor,
$123.75
Stock,
298.87
Insurance,
8.52
Tools,
11.25
Teaming and auto,
8.50
$450.89
Grant avenue extension, 253 ft.
Labor,
$65.00
Stock,
130.28
Teaming and auto,
5.00
Tools,
2.79
Insurance,
3.98
$207.05
Service pipe extensions,
$1,357.66
Construction expenditures for 1912:
Plans of street mains, $270.00
Installing hydrant on Dean street,
Labor, $13.00-hydrant and stock, $37.18, 50.18
$320.18
1
110
Harold W. Gay, Town Treasurer, as Treasurer of New Supply Fund. Cr.
By transfer to premium fund account, $2,472.00 Note: This premium was received for sale of bonds, Sept. 1, 1911, and was carried in the report of the year ending Jan. 31, 1912, as part of cash balance available for ex- penditure. As required by Chap. 379 of the Acts of 1910, the amount must be applied to the principal of the first bond. By transfer to Highway Department, on account of repairs on stone crusher, 44.47 41,065.50
Expenditures,
$43,581.97
Balance on hand,
11,798.68
$55,380.65
Dr.
Cash on hand, February 1, 1912, $54,214.46
Receipts:
Interest on bank balances, 887.04
By transfer from General Cash, amount due New Supply Stock on account of difference be- tween New Supply Stock used on General Construction, and trans- fer of cost of original experimen- tal wells at Purgatory Brook, and other credits due General Ac- count, 279.15
$55,380.65
111
New Supply Expenditures.
Total of expenditures for year ending
Jan. 31, 1912, $28,803.97
Total of expenditures for year ending Jan. 31, 1913, 41,109.97
$69,913.94
Less credit from General Account of
279.15
Net expenditures on account of New Supply, $69,634.79
Appropriation for New Supply.
Appropriation for New Supply,
$80,000.00
Expended as shown, 69,634.79
$10,365.21
Interest receipts on balances, year
ending Jan. 31, 1912, 546.43
Interest receipts on balances, year ending Jan. 31, 1913, 887.04
Balance, cash on hand Jan. 31, 1913, $11,798.68
Detail of New Supply Expenditures.
Pumping Station and Pumps:
Foundation, excavating, payroll labor, $430.35
Teaming, 86.55
Carpenter labor and material on forms for foundation, 289.79
Payroll labor on foundation walls,
walls, and concrete floor of station, 444.05
112
Tools,
$ 51.78
Teaming,
15.70
Cement,
319.70
Coal,
53.75
Canvas,
15.33
Contract on station building,
4,389.00
Extra carpenter labor,
100.20
Electric wiring,
50.00
Steel beams,
27.45
Carpenter labor on lockers, elevated platform,
23.75
Meter panel,
22.85
Soil pipe,
1.26
Railing, pumps and elevated plat- form,
299.19
Heating plant,
687.24
Carpenter labor, additions and al- terations on building,
111.75
Cement paint,
40.00
Grading station grounds, payroll labor,
408.15
Teaming,
99.24
Drain pipe,
42.02
Grass seed,
11.89
Vault and Exhaust Drain:
Labor,
27.00
Drain pipe,
38.90
Cement,
.70
Cover,
2.00
Roadway to station:
Labor,
151.75
Teaming,
49.60
Tools and furniture,
15.03
$8,305.97
113
Pumping Plant :
Part payment on pumping ma- chinery, $7,466.00 41.65
Labor piping on air pump,
One-air pump, 1049-14 x 20, less credit for one air pump 1049, 10 x10, 203.00 Labor on air chamber, 8.00
Valves and fittings,
24.47
Team,
25.28
Labor on pumps,
12.50
Labor and paint on sand chamber,
7.65
$7,788.55
$16,094.52
Wells:
Privilege of driving wells, on Eaton property, (transferred from Experi- mental Account, wells, cost of), Driven in 1910 and now used on New Supply,
$50.00
626.45
On account of contract on driving wells,
3,123.30
Connecting wells,
6,050.00
Work done in 1912, driving sixteen wells,
803.41
Work done in 1912, connecting twenty-four wells, 876.00
Laying pipe and furnishing fittings, 607.70 Temporary connection on old test wells, 213.37
Pipe used in connecting wells (driven in 1911), with pumping plant, 2,049.37
114
Labor, teaming and freight on pipe and fittings,
$17.00
Tools, 31.87
Labor testing wells at end of Pleas- ant street, 4.50
Labor trenching for suction at wells in 1912,
242.60
Back filling trenches at wells,
84.55
Insurance on labor,
16.11
Teaming,
7.60
Valves, gates and fittings,
39.00
$14,842.83
Stand Pipe:
Foundation,
Labor,
$940.65
Team,
620.60
Lumber,
114.24
Carpenter labor and material,
159,43
Sand,
97.50
1,530 bags cement,
507.56
Steel rods,
32.85
Tools,
81.00
Ploughing and repairs on plough,
14.70
Crushed stone,
167.90
Teaming to crusher,
11.20
Coal,
71.50
$2,819.13
Credit by sale of crushed stone, 37.49
$2,781.64
To Highway Department, on account
of repairs on crusher, 44.47
$2,826.11
115
Paid contract, construction of stand pipe,
$13,648.00
Grading grounds, labor, 152.75
teaming,
28.20
Connecting standpipe with reservoir, labor,
29.50
Talimeter attachment,
252.00
$14,110.45
Connection of standpipe with mains:
Pipe,
$406.13
Lead and jute,
43.91
Gates and valves,
101.00
Fittings,
87.56 .
Labor, teaming and freight on fit- tings,
3.00
$641.60
$17,578.16
Pumping Mains.
Ellis avenue pumping main :
Labor,
$702.60
Teaming,
20.55
Pipe,
2,970.85
Lead and jute,
277.78
Fittings,
61.63
Gates and valves,
173.80
Tools,
21.00
Labor, teaming and freight on fittings,
29.50
$4,257.71
Washington street 14 in. pumping main :
Labor,
$1,471.55
Teaming,
57.60
116
Labor on account of repairing break, $92.00 Damages for personal injuries, Ino- cenzo Gheraldo, 45.00
Pipe, 2,941.84
Lead and jute,
290.03
Gates, valves and hydrants,
162.52
Fittings,
124.20
Tools,
48.00
Labor, teaming and freight on stock
and fittings, 29.50
$5,262.24
Washington street 12 in. and 6 in. pumping main :
Labor,
$191,50
Teaming,
3.80
Pipe,
341,36
Lead and jute,
36.10
Hydrants and gates,
73.20
Fittings,
49.63
Labor, freight and teaming on stock and fittings,
2.00
Tools,
6.00
$703.59
Prospect street 10 in. pumping main, work done in 1911:
Labor,
$1,762.85
Teaming,
69.40
Pipe,
1,633.98
Lead and jute,
181.59
Hydrants and gates,
62.90
Fittings,
54.64
Dynamite and explosives,
74.02
Tools,
54.00
On account of labor, teaming and
freight on stock, 15.24
$3,908.62
117
Prospect street 10 in. extension, 1912:
Labor,
$539.70
Teaming and auto,
14.60
Stock,
719.93
Tools,
10.00
Insurance on labor,
32.94
$1,317.17
Prospect street 6 in. pumping main :
Labor,
$374.20
Teaming,
32.20
Pipe,
352.56
Lead and jute,
51.20
Hydrants and gates,
65.90
Fittings,
27.02
Labor, teaming and freight on stock,
3.00
Dynamite and explosives,
18.50
Tools,
12.00
$936.58
Baker street extension:
Labor,
$136.25
Teaming,
4.00
Tools,
3.33
Stock,
155.63
Insurance on labor,
4.49
$303.70
Hoyle street extension :
Labor,
$74.00
Tools,
2.60
Teaming,
2.00
Stock,
121.70
Insurance on labor,
2.82
$203.12
118
Howard street :
Labor, $20.75
Engineering and other incidentals:
Certification of bonds, and printing,
$165.00
Clerical service,
3.60
Advertising,
21.50
Engineering and inspection,
2,800.00
Survey of Eaton Property,
58.00
Carfare of Commissioner to East- hampton, 7.50
Medical services,
15.00
Setting glass,
2.00
Construction of transmission line
from standpipe to wells, for tali-
meter indicator,
400.82
$3,473.42
New Supply Stock Account :
Balance, Jan. 31, 1913,
$732.38
Inventory, pipe and fittings on hand,
523.96
Loss on stock,
$208.42
$208.42
Statement of Resources and Liabilities of Norwood Water Department.
Resources.
Harold W. Gay, Town Treasurer, as treasurer of general cash, $6,396.65
New Supply Water Fund cash, 11,798.68
Premium Fund cash, 2,472.00
Sinking Fund cash, 35,902.43
Inventory, 2,690.23
119
Plant Account:
Construction, Jan. 31, 1912,
$237,732.72
Neponset street extension, 357.67
Crescent avenue extension, 396.14
Eliot street extension,
728.92
Silver street extension,
122.63
East Cross street extension,
1,839.41
Cedar street extension,
179.69
Walpole street extension,
398.45
Washington street extension from Ellis avenue to Ellis station, 823.12
Washington street extension from Dean street to Lenox street, 546.39
Marion avenue extension, 808,66
Pleasant street extension, from Expensive avenue to Dean street, 1,304.81 Winslow avenue extension, 445.00
North avenue extension,
341.20
St. James avenue extension,
365.67
St. George avenue extension, 450.89
Grant avenue extension, 207.05
Service pipe extensions,
1,357.66
Plans of street mains, 270.00
Installing hydrant on Dean street, 50.18
Ellis avenue pumping main, 4,257.71
Washington street 14 in. pumping main,
5,262.24
Washington street 12 in. and 6 in. pumping main, 703.59
Prospect street 10 in. pumping main, work done in 1911,
3,908.62
Prospect street 10 in. extension, 1912,
1,317.17
Prospect street 6 in. pumping main, 936.58
Baker street extension, 303.70
Hoyle street extension, 203.12
.
120
Howard street,
$ 20.75
Engineering and incidentals,
3,473.42
New Supply stock account,
208.42
Wells,
14,842.83
Standpipe,
17,578.16
Station building and pumps,
16,094.52
Geo. O. Capen, collector :
Uncollected water rates,
896.55
Uncollected sundries, 263.75
Uncommitted bills for sales of service pipe, 119.25
Uncollected advance payment for
water used, 5.00
New Supply stock,
523.96
$378,905.59
Liabilities.
Bonds and notes, $139,200.00
Surplus, January 1, 1912, $230,888.65
Less appropriation by Town of Nor-
wood, for Sewer Construction, 8,000.00
$222,888.65
Surplus for the year ending Jan. 31,
1913, 16,816.94
$378,905.59
Sinking Fund Account.
Cr.
Feb. 1, 1912, Sinking Fund, $32,638.77
Income for year 1912,
Int. on securities and deposits, 1,263.66
Appropriation from Water Dept. receipts, 2,000.00
$35,902.43
121
Dr.
Balance, Sinking Fund, Jan. 31, 1912, as shown by investments,
$35,902.43
Sinking Fund Investment Account.
Cr.
Receipts, notes paid :
Electric Light Ext. loan note No. 2, $1,500.00
Water Extension serial loan, note No. 127, 1,000.00
Water Extension note,
1,500.00
Town of Norwood, Gen. loan note 3,500.00
Town of Norwood, Gen. loan note 4,870.00
$12,370.00
Balance sinking fund, Jan. 31, 1913,
35,902.43
$48,272.43
Dr.
Investments, February 1, 1912, $32,638.77
Note purchased,-
Town of Norwood, Gen. loan note No. 13, 9,755.00
$42,393.77
Interest receipts on deposits :
The Norwood Nat'l Bank, Savings Dept., $135.24
Ins. for Savings in Roxbury and its Vicinity, 37.85
Home Savings Bank,
38.62
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