Norwood annual report 1911-1914, Part 40

Author: Norwood (Mass.)
Publication date: 1911
Publisher: The Town
Number of Pages: 1828


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 40


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$963,128.91 208,646.09


Sinking Fund, Jan. 31, 1913, Increase,


3,343.65


,


39,246.08


39,246.08


Additions to Public Property,


Schools,


61,650.00


Sewer System,


68,000.00


Electric Light Plant,


2,200.00


Water Works,


25,000.00


157,850.00


157,850.00


$1,368,871.08


Surplus Jan. 31, 1913,


594,276.34


Increase as per revaluation,


208,646.09


Increase of Sinking Fund, Increase,


3,343.65


New Additions in 1913,


157,850.00


Increase by Debt Paid in 1913,


40,855.00


$1,004,971.08


Decrease by Loans issued,


165,935.00


Net Surplus Jan. 31, 1914,


839,036.08


Outstanding Fixed Debt, Jan. 31, 1914,


529,835.00


$1,368,871.08 $1,368,871.08


$1,171,775.00


35,902.43


35


ACCOUNTANT'S REPORT Statement of Insurance Policies of Town Property


No.


Name


Expires


Amount


226,269


Royal Insurance Co.,


Jan.


1,1918


$15,000.00


2,772


Aetna Ins. Co., Hartford, Conn.,


Jan.


1, 1918


20,000.00


913


Springfield Ins. Co., Springfield,


Jan.


1, 1918


5,000.00


198,759


National Fire Insurance Co.,


Jan.


1,1918


15,000.00


2,652,250


Royal Exchange Assurance,


Jan.


1,1918


10,000.00


6,790


Niagara Fire Ins. Co.,


Jan.


1,1918


25,000.00


2,036


Home Insurance Co.,


Jan.


1,1918


15,000.00


370


Queen,


Jan.


1,1918


5,000.00


809,400


Boston Ins. Co. of Boston,


Jan.


1,1918


5,000.00


22,180


German Alliance Ins. Co.,


Jan.


1, 1918


5,000.00


9,511,911


L. & L. Globe Ins. Co.,


Jan.


1,1918


5,000.00


31,614


German American Ins. Co. of N.Y. Jan.


1, 1918


25,000.00


101,023


Century Ins. Co.,


Jan.


1, 1918


5,000.00


1,691,884


American Ins. Co. of Newark


Jan.


1, 1918


6,500.00


1,453


Phoenix Ins. Co. of Hartford,


Apr. 17, 1918


5,000.00


741


Hartford Fire Ins. Co., Hartford,


Apr. 17, 1918


5,500.00


1,141


Continental Ins. Co.,


Jan.


1, 1918


25,000.00


865,256


Firemen's Ins. Co. of Newark,


Jan.


1, 1918


25,000.00


20,513


Hartford Fire Ins. Co.


Jan.


1,1918


18,000.00


2,110,437


North British & Mercantile Ins., Jan.


1,1918


15,000.00


100,357


Pennsylvania Fire Ins. Co.,


Jan.


1, 1918


10,000.00


159


Fidelity-Phenix Fire Ins. Co.,


Jan.


1, 1918


10,000.00


S65,321


Firemen's Ins. Co. of Newark,


Dec. 20, 1918


10,000.00


187


Fidelity-Phenix Fire Ins. Co.,


Dec. 20, 1919


5,000.00


1,268


Continental Insurance Co.,


Dec. 9, 1918


10,000.00


6,823


Niagara Fire Ins. Co.,


Dec. 20, 1918


5,000.00


756,791


Insurance Co. of North America, Dec. 20, 1918


10,000.00


1,081,967


Boston Ins. Co. of Boston,


Dec. 20, 1918


8,000.00


31,776


German Am. Ins. Co., N. Y.,


Dec. 20, 1918


5,000.00


2,652,167


Royal Exchange Assurance,


Jan. 1, 1916


3,500.00


405,226


Fireman's Fund Ins. Co.,


June 15, 1917


14,000.00


405,277


Fireman's Fund Ins. Co.,


Jan. 1, 1918


5,000.00


456,005


Fireman's Fund Ins. Co.,


Jan. 18, 1918


5,000.00


241,270


Merrimak Mutual Fire Ins. Co.,


Jan.


1, 1917.


5,000.00


77,575


Dedham Mutual Fire Ins. Co.,


Jan.


1,1917


5,000.00


173,294


Norfolk Mutual Fire Ins. Co.,


Jan.


1, 1917


10,000.00


337,402


Worcester Mutual Fire Ins. Co., Jan.


1,1917


5,000.00


256,437


Dorchester Mutual Fire Ins. Co., Jan.


1, 1917


5,000.00


281,733


Holyoke Mutual Fire Ins. Co.


Jan.


1,1917


15,000.00


279,061


Middlesex Mutual Fire Ins. Co.,


Jan.


1, 1917


15,000.00


25,775


Pawtucket Mutual Fire Ins. Co.,


Jan.


1,1917


5,000.00


Total of Insurance carried under division 1 and 2 as shown on schedule,


$420,500.00


.


36


NORWOOD TOWN REPORT Other Insurance


7,967 Dedham Mutual,


July 21, 1916


$1,500.00


166,161 Dedham Mutual,


July 1, 1917


1,500.00


73,393 Dedham Mutual,


July 1, 1915


1,000.00


326,718 Worcester Mutual,


July 1. 1915


1,000.00


166,172 The Norfolk Mutual,


July 1, 1915


1,500.00


$6,500.00


$6,500.00 Policies transferred to Town of Norwood by George F. Willett, covering buildings located on land purchased for Park and Town Office Building purposes.


December 20, 1913.


The amount on Division 1 from this date covers and applies as follows: Amount Insured on Property Item described under Division No. 1.


No


1 Frame building, known as the High School, situated corner Beacon and Bullard Streets, Norwood,


$25,000.00


2 Frame building, known as Guild School, north side of Guild Street, Norwood,


32,000.00


3 Frame building, known as Everett School, east side of Washington Street, Norwood,


12,000.00


4' Brick building, known as Shattuck School, east side of Fulton Street,


40,000.00


5 Brick building, known as Winslow School, north side of Chapel Street, Norwood,


42,000.00


6 Frame building, known as East School, north side of Railroad Avenue, Norwood,


7,000.00


7 Frame building, known as West School, west side of Walpole Street, Norwood,


6,000.00


8 Brick building, known as Balch School, east side of Washington Street, Norwood,


50,000.00


9 Stone building, known as Morrill Memorial Library, west side of Walpole Street, Norwood,


90,000.00


10 Frame building, known as Town Office Building, west side of Market Street, Norwood,


5,000.00


11 Brick building, known as New Hose and Ladder House, east side of Market Street, Norwood,


16,000.00


12 Frame building, known as Hose House, east side of Washington Street, Norwood,


1,000.00


13 Framc building, known as Scwer Dept. Store House, off Broadway, Norwood, 500.00


14 Framc building, known as Stone Crusher, west side of Washington Street, Norwood,


1,500.00


15 Brick building, known as Lockup and Store House, west side of Market Street, Norwood, 2,000.00


16 Brick building, known as Electric Light Station, west side of Market Strect, Norwood, 5,500.00


17 Brick Building, known as Pumping Station, Ellis Avenue, Norwood, 7,500.00


18 Brick building, known as Pumping Station, near Buckmaster's Pond, Westwood, Mass.,


10,000.00


Division 2-$67,500.00 on contents of all buildings, 67,500.00


$420,500.00


37


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Total 1


GENERAL REVENUE


Taxes


From Geo. O. Capen, Collector,


Levy of 1913,


On Property,


$99,526.18


On Polls,


4,090.00


Levy of 1912,


On Property,


9,517.40


On Polls,


1,096.00


Levy of 1911,


On Property,


1,380.52


On Polls,


396.00


Levy of 1910,


On Property,


408.84


On Polls,


66.00


Levy of 1909,


On Polls,


30.00


From State Corporation Tax,


Business,


14,561.47


Public Service,


1,004.47


Bank Tax,


7,027.76


St. Railway Excise Tax,


1,094.60


$140,199.24


Licenses and Permits


17 Peddlers' Licenses,


238.00


9 Pool Licenses,


18.00


3 Junk Licenses,


99.99


1 Slaughter House License,


1.00


1 Auctioneer's License,


2.00


3 Fireworks permits,


6.00


364.99


Fines and Forfeits


District Court Fines,


2,010.00


Sheriff Fines,


175.00


2,185.00


Totals-forwarded


$142,749.23


38


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Total


General Revenue cont.


Total forward,


$142,749.23


Grants and Gifts. County of Norfolk


For Dog Tax, 653.21


653.21


Total for General Revenve


$143,402.44


COMMERCIAL REVENUE


Street Sprinkling


Assessments of 1909-1910,


5.50


Assessments of 1911,


.90


Assessments of 1912,


64.13


Assessments of 1913,


793.74


864.27


Moth Extermination


Assessment of 1912,


49.29


Assessment of 1913,


1,538.37


1,587.66


Sewers


Sewer Assessments,


2,460.43


Apportionments of 1910,


54.99


Apportionments of 1911,


170.34


Apportionments of 1912,


589.57


Apportionments of 1913,


3,557.63


Advance apportionments,


1,193.53


8,026.49


Sidewalks


Assessments of 1911,


40.00


Assessments of 1912,


191.71


Assessments of 1913,


279.45


511.16


Street Betterments


Assessment of 1911,


207.59


Assessment of 1913,


70.64


Apportionments of 1909-1910


4,74


Apportionments of 1911,


4.20


Apportionments of 1912,


5.50


Apportionments of 1913,


66.22


368.89


Total for Commercial Revenue, $11,348.47


39


ACCOUNTANT'S REPORT Receipts


Revenue for


Expenses Outlays Total


PRIVILEGES,


Street Railway Commutation Taxes


Bay State Street Railway,


$862.25


Norfolk & Bristol Street Railway, 197.87


Norwood, Canton & Sharon,


48.33


$1,108.45


Total for Privileges GENERAL GOVERNMENT Selectmen


Telephone Tolls,


.60


.60


Collector of Taxes


Summons Receipts,


170.60


1% for collection of Tax on


Shares of Norwood National


Bank, Non-Resident, 3.97


174.57


Law


City of Cambridge, Settlement of Liability for Support of Paupers, 5.60


5.60


Town Offices


Sale of Heater,


50.00


Sale of Old Paper,


1.18


51.18


Certification of Notes,


Premium receipts, 21.35


21.35


Total for General Government,


$253.30


PROTECTION OF LIFE AND PROPERTY Fire Department


Sale of Material, 26.80


Reimbursement acc. of Extension of Fire Alarm, 80.00


106.80


Forestry Gypsy and Brown Tail Moth, Commonwealth of Massachusetts,


Labor and Material on State Highway, 67.60


Sale of Empty Barrels, 3.50


71.10


Total for Protection of Life and Property,


$177.90


$1,108.45


40


NORWOOD TOWN REPORT Receipts


Revenue for Expenses Outlays Total


HEALTH AND SANITATION Health


Reimbursements City of Somerville,


Care of Tuberculosis cases, County of Norfolk,


$86.43


Care of Insane Patients,


148.00


$234.43


Sanitation Sewer Dept. Maintenance


Sale of Rubber Boots,


· 4.00


Cleaning Sewer Connections,


24.35


For loss of time checks,


2.50


Sale of one-half share of automo- bile (Water Dept.),


75.00


J. E. Conley, Supt.,


50.00


155.85


Sewer Dept. Construction


Receipts Particular Sewer,


$2,605.37


House Connections,


144.00


Blacksmith Labor (Highway Dept.) From Individuals,


10.70


One-half cost of Main Drain,


Winter St. to Pine Swamp,


1,200.00


3,960.07


Total for Health and Sanitation


$4,350.35


HIGHWAYS


From sale of stone,


To Individuals and Corporations,


525.20


To Sewer Department,


131.04


To State Highway,


52.44


Sale of Pipe,


16.40


Total for Highways,


725.08


CHARITIES


Reimbursement from Individuals,


499.32


City of Cambridge,


737.96


City of Gloucester,


97.20


Town of Canton,


341.65


Town of Westwood,


148.95


Town of Natick


41.95


Town of Webster,


21.71


Total for Charities,


$1,888.74


41


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


SOLDIERS' BENEFITS


Reimbursement from State.


State Aid,


$845.00


Military Aid,


230.00


Soldier's Burials,


37.00


Total for Soldiers' Benefits,


$1,112.00


EDUCATION


Tuition of State Wards,


122.95


Tuition from City of Boston,


261.10


Sale of Text Books and Supplies,


18.53


Sale of text books and supplies, Evening School,


13.75


Sale of Car Tickets,


73.38


Sale of Heater,


4.00


High School English Fund Prize, Return of Cash Advance


21.01


Superintendent of Schools,


20.00


Total for Education,


$534.72


LIBRARY


Fines,


202.56


Rental of Hall,


6.00


Return of Cash Advanced


Librarian,


20.00


Chickering Fund Income,


8.09


Total for Library,


$236.65


42


NORWOOD TOWN REPORT Receipts


Revenue for Expenses Outlays Total


PUBLIC SERVICE ENTERPRISES


Electric


F. S. Barton, collections for Light and Power,


$46,554.86


Incandescent Lamps,


1,128.79


Pole Rentals,


484.30


Sale of Junk,


19.00


Sale of Pump,


$75.00


Sale of Transformers,


2.00


Sale of Fixtures and Appliances,


Total for Electric


$48,186.95


$1,051.06


$49,238.01


Water


On acc. of Water Sales,


Geo. O. Capen, Collector,


33,322.27


H. W. Gay, Collector,


23.36


Town of Norwood,


Highways,


29.89


Street Watering, Other Sales


85.50


Labor and Material,


Geo. O. Capen, Collector,


174.70


H. W. Gay, Collector,


3,526.26


H. W. Gay, Treasurer,


43.16


Town of Norwood,


Sewer Dept.,


61.42


Cemetery Dept.,


9.40


Return of Cash Advanced,


J. E. Conley, Supt.,


50.00


Totals for Water


$33,511.02


$3,814.94


$37,325.96


Other Public Service Enterprises


Washington St. Estate No. 556, Rent,


528.00


Washington St. Estate No. 578-580, ·


Rent, 54.50


Taxes on Buildings,


R. J. Joyce, 18.72


26.00


Thos. F. Holman, 7.28


Market and Nahatan Street Estate, Rent, 60.00


Total for Real Estate,


$768.50


.


974.06


43


ACCOUNTANT'S REPORT Receipts


Revenue for


Expenses Outlays


Totals


CEMETERIES


Lots and Graves sold,


$838.00


Care of Lots and Graves, Total for Cemeteries,


854.88


$1,692.88


INTEREST


On Balances.


Town, General Account,


440.34


Water, New Supply Acct.


213.53


Sewer Account,


177.19


On Taxes,


957.04


On Sewer Assessments,


437.80


On Sundry Assessments,


46.35


Committed Interest on Sewer Apportionments


Of 1910,


3.28


Of 1911,


19.18


Of 1912,


78.38


Of 1913,


663.95


Advance of 1913,


174.48


On Apportionments of


Betterments, 1911


13.58


1912,


8.55


1913,


14.31


Cemetery Perpetual


Care Trust Funds,


260.76


Total for Interest,


$3,508.72 -


MUNICIPAL INDEBTEDNESS


On Loans


In anticipation of taxes,


85,000.00


Other Loans, Sale of


Schoolhouse Notes,


57,000.00


Park and Town Office Building Lot Notes, 38,000.00


Sewerage Loan Bonds,


50,000.00


Sewerage Loan Notes,


12,100.00


General Loan Note,


8,835.00


Premiums received on School- house Notes, 339.77


Total for Municipal Indebtedness,- $251,274.77


44


NORWOOD TOWN REPORT Receipts


Revenue for


Expenses Outlays Total


AGENCY, TRUST AND INVESTMENT TRANSACTIONS


Agency


From Geo. O. Capen, Collector of Taxes of 1913,


State Tax,


$27,120.00


Non-resident Bank Tax, 394.77


County Tax,


11,360.59


$38,875.36


Trust


Deposits of Perpetual Care Cemetery Lots


Est. Thomas A. Houlahan, 100.00


John Shaw and Abel Small,


100.00


Annie C. Apel,


100.00


Est. William C. Fisher,


150.00


$450.00


Total,


$39,325.36


L


For total receipts see Recapitulation, following Payments.


45


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


GENERAL GOVERNMENT


Legislative


Appropriation Committee


Stenographer,


$39.72


Printing,


35.00


Team Hire,


2.00


$76.72


Executive


Selectmen


Salaries of Selectmen, Overseers of Poor and Surveyors of High- ways,


1,200.00


Stenographer,


8.50


Stationery, Postage,


11.78


Printing, advertising, warrants of Town Meetings,


120.00


Hearings,


13.00


Telephone Service,


66.95


Hall rent Town Meetings,


63.00


Plan of land purchased,


8.50


Recording fees,


2.00


Court fees,


3.00


Subscription,


7.50


Constable fees,


6.80


1,511.03


Financial


Auditing and Accounting


Salary of Town Accountant and bookkeeper,


1,300.00


Clerical services,


115.00


Stationery, Postage,


47.99


Books and Binders,


31.85


Printing, advertising,


21.00


One Rand Index,


$36.50


One Typewriter Desk,


20.00


Desk Pad,


5.00


One Norwood Directory,


2.00


Other Expense,


2.70


Repairs Adding Machine,


5.38


$1,530.92


$56.50


$1,587.42


Page Totals


$3,118.67


$56.50


$3,175.17


· 46


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


General Government-Cont.


Treasurer


Salary,


$500.00


Stationery, Postage,


79.00


Printing Check Books,


36.60


Rental Safe Deposit,


10.00


Bond, Premium,


100.00


Collector.


Salary,


700.00


Clerical Services,


86.40


Stenographer, labor on


30.00


Books and Binders,


4.98


Dating Stamp,


$12.00


Stationery,


4.10


Postage,


177.89


Advertising,


12.00


Printing,


117.75


Repairs, office furniture,


.63


Premium on Surety Bond No.


100.00


82,812,


$1,233.75


$12.00


1,245.75


Assessors


Salaries,


900.00


Clerical Services,


273.50


Blank forms and stationery,


43.79


Printing list of


Assessed Polls,


200.00


Printing forms,


14.00


Team Hire,


10.00


Abstracts of Probates,


25.50


Abstracts of Deeds,


67.60


Insurance on Maps,


2.92


Other Expense,


1.50


Assessors' Plans


Maps Number 5-6-383 acres


985.00


985.00


Page Totals,


$3,498.16


$997.00


$4,495.16


Forwarded from previous page,


3,118.67


56.50


3,175.17


Totals-forwarded,


$6,616.83


$1,053.50


$7,670.33


-


1,538.81


$725.60


Tax Bills,


47


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


Certification of Notes


For certifying notes Nos. 14 to 32 inclusive, Nos. 73 to 104 inclusive,


$152.00


For certifying and attaching in- terest Coupons to notes Nos. 97-101,


39.35


$191.35


Town Clerk


Salary,


300.00


Recording Fees,


44.60


ac. of 1911 returns, ac. of 1912 returns,


207.50


Stationery and Postage,


7.25


Printing and Advertising,


131.00


Fees for returning births and deaths,


85.50


775.85


Town Counsel


Salary,


600.00


Herbert L. Parker, opinion re


vote or refunding of Better- ment Tax,


200.00


Telephone Tolls,


30.00


Postage,


5.18


Stenographer,


53.00


Carfare and expense,


9.75


Subscription,


2.00


899.93


Election and Registration


Salaries of Board,


300.00


Election Officers,


235.00


Stationery and Postage,


5.10


Printing,


162.00


Lunches,


61.25


Carpenter Labor, Booths,


Erecting and removing,


54.00


Hall Rent,


55.00


872.35


Page Totals,


$2,739.48


$2,739.48


Forwarded from previous page,


6,616.83


$1,053.50


7,670.33


Totals-forwarded


$9,356.31


$1,053.50


$10,409.81


1


48


NORWOOD TOWN REPORT


Payments


Expenses


Outlays


Totals


General Government cont. Town Offices


Rent,


$450.00


Coal,


153.75


Electric service,


51.53


Janitor's supplies,


19.00


Repairs,


13.10


Moving furniture,


163.00


Electric Fan,


$16.50


Chair,


2.75


Janitor's service,


30.70


Insurance,


61.85


$945.68


$16.50


$962.18


Town Office Bldg.


Extraordinary Repairs,


Heating and Plumbing,


500.00


$200.00


Carpenter Labor and Material,


424.45


400.00


Mason,


49.50


Electric Wiring,


3.00


$976.95


$685.40


1,662.35


Total for Town Offices and Town Office Building,


$1,922.63


$701.90


$2,624.53


Totals-forwarded,


9,356.31


1,053.50


10,409.81


Totals for General Government,


$11,278.94


$1,755.40


$13,034.34


SUMMARY OF EXPENDITURES UNDER GENERAL GOVERNMENT


Appro.


Credits


Total Expended Balance


Appro. Committee,


$100.00


$100.00


$ 76.72


$23.28


Selectmen,


1,600.00


. 60


1,600.60


1,511.03


89.57


Accounting,


1,600.00


1,600.00


1,587.42


12.58


Treasurer,


750.00


750.00


725.60


24.40


Collector,


1,100.00


174.57


1,274.57


1,245.75


28.82


Assessors,


1,550.00


1,550.00


1,538.81


11.19


Assessors' Maps,


1,500.00


1,500.00


985.00


515.00


Certification of Notes,


170.00


21.35


191.35


191.35


Town Clerk,


1,050.00


1,050.00


775.85


274.15


Town Counsel,


900.00


5.60


905.60


899.93


5.67


Election and Registrat'n, 900.00


900.00


872.35


27.65


Town Offices,


900.00


1,725.38


2,625.38


2,624.53


.85


85.40


Advertising,


1


49


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


PROTECTION OF LIFE AND PROPERTY


Police Department


Salary of Chief of Police to Oct. 29, '13,


$1,042.49


W. A. Readel, additional com- pensation for service as acting chief, 100.00


Patrolmen's Wages


W. A. Readel,


1,000.00


W. J. Barrett,


1,000.00


I. Reid,


1,000.00


C. Murphy,


944.05


J. J. Hogan,


110.05


J. H. Corbett,


174.15


D. J. Hayes,


544.40


J. Linehan,


158.20


W. C. Breen,


13.00


C. Donnell,


11.24


P. Connolly,


31.97


Special Officers, July 4 and 5,


46.40


Electric Service and Tanks, Coal,


40.92


Revolver, Cartridges and Equip- ment,


27.47


Batteries and repairs,


15.95


Electric Wiring,


$49.84


Lettering Signs,


17.25


Printing and Stationery,


14.00


11.05


Auto Service and Team Hire,


251.60


Telephone Service,


103.66


Court Fces,


56.18


Water Rates,


11.00


Subscription,


10.00


Clothing,


5.50


Disinfectants,


2.55


Towels,


12.00


Moving furniture,


8.00


$617.08


$60.89


$677.97


Page Total,


$6,793.03


$60.89


$6,853.92


$6,175.95


41.00


50


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


Protection of Life and Property Police Dept. cont.


Rent,


$41.65


Furniture and furnishings,


18.41


Repairing furniture,


2.35


Prescriptions,


1.00


Dustbane,


9,52


Clock,


5.50


Window Shades,


2.40


Car Fares,


53.33


Meals for Prisoners,


15.15


Stationery and postage,


8.80


Liquor work,


7.75


Other Expense,


7.70


Insurance on Lock-up,


24.74


$198.30


Alterations at Police Headquarters and Lockup


Carpentry,


179.00


$224.15


Painting,


56.15


Electric Wiring,


22.46


Masonry,


20.05


Heating Plant,


141.40


Six Cells,


387.30


$255.20


$775.31


$1,030.51


Investigation of charges preferred against J. W. Lavers, as chief of police


Legal Services,


250.00


Witness Fees,


182.50


Interpreter,


42.40


Court Records,


4.50


Carfare and Expense,


7.80


Stenographer,


18.00


Court Stenographer, records of Testimony at Public Hearings, Rent of Hall,


531.90


60.00


Constable Fees, service of Sum- mons,


5.00


Other Expense,


3.20


$1,105.30


Page Total,


$1,558.80


$775.31


$2,334.11


Forwarded from previous page,


6,793.03


60.89


6,853.92


Total for Police Dept.,


$8,351.83


$836.20


9,188.03


5


51


ACCOUNTANT'S REPORT


Payments


Expenses


Outlays


Totals


Protection of Life and Property Fire Department,


Salaries of Assistant Engineer,


Aug., 1913-Feb. to Feb., 1914,


$75.00


Salaries of Board of Engineers,


250.00


Wages of Stewards,


Aug., 1912 to Jan., 1914,


176.85


Driver,


723.00


Driver's Substitute,


99.00


Firemen,


Hook & Ladder, No. 1,


668.00


Hose No. 1,


726.50


Hose No. 2,


578.00


Hose No 3,


32.50


Callmen,


78.50


Forest Warden,


14.00


Labor on Hydrants,


12.25


$3,433.60


Horses and care


One Black Horse,


325.00


Hay, Grain and Feed,


320.39


Shoeing,


130.00


Veterinarian and Medicine,


50.00


Horse Hire,


171.30


Disinfectants,


14.50


Stall Irons,


6.00


Repairing Harness and Supplies,


3.55


1,020.74


Light and Heating


Fuel,


185.00


Gas,


10.90


Electric Service,


51.63


Equipment and Repairs,


Repairs on


29.25


Hose and Tools,


24.90


Bicarbonate Soda and Vitrol,


25.42


Paint and Metal Polish,


4.21


331.31


Page Totals,


$4,785.65


$4,785.65


1


52


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


Protection of Life and Property Fire Department


Linen and Blankets,


$ 6.79


Express charges,


13.75


Oil, soap and sundry supplies,


28.97


Laundry,


11.94


Lunches,


3.60


Medical Supplies,


2.05


Repair,


.35


$67.45


Water Rates


18.00


Telephone Service,


30.61


Plumbing,


16.38


Painting and Glazing,


2.90


Repairing Stalls,


59.04


Screening,


1.29


Electric Wiring,


$49.00


Hose and Gaskets,


39.77


Flag,


7.20


Flag Pole Fixtures,


15.06


Insurance,


191.73


$366.92


$64.06


$430.98


Fire Alarm System Maintenance


Salary of Superintendent,


175.00


Wages,


126.50


Telephone,


18.10


Team Hire,


28.55


Tools,


1.55


Box and Repeater wheels,


55.00


Wire and Cross-arms,


64.64


Cards and Printing,


12.50


Express,


2.38


Fuses,


2.45


Lumber, Hardware and repairs,


12.65


499.32


Fire Alarm Extension


Labor,


24.40


Wire and Cross-arms,


88.00


Bolts and Tools,


1.68


Team Hire,


5.25


119.33


Page Totals,


$1,053.02


$64.06


$1,117.08


Forwarded from previous page,


4,785.65


4,785.65


Totals for Fire Department,


$5,838.67


$64.06


$5,902.73


53


ACCOUNTANT'S REPORT Payments


Expenses Outlays Totals


Protection of Life and Property Inspection


Inspector of Buildings, Salary,


$500.00


Stationery and Postage,


5.15


Printing,


55.00


Team Hire,


5.50


One chimney thimble,


1.00


Office furniture,


2.75


$569.40


Sealer of Weights and Measures


Salary of Sealer,


200.00


Stationery and Postage,


2.50


Team Hire,


47.50


Drill Seal, Plugs and Tools,


13.03


263.03


Tree Warden


Payroll, Labor,


199.16


Team Hire,


36.09


Tools (repairs),


11.60


246.85


Removal of Trees, Washington'St.


Payroll, labor,


320.56


Payroll, teams,


58.24


Tools and repairs,


18.20


Engineering services,


3.00


400.00


Gypsy and Brown Tail Moth Extermination Salary of Superintendent, 183.00


Payroll,


2,490.17


Printing, Stationery and Postage,


19.40


Telephone,


.20


Insecticides,


523.03


Tools,


36.22


Oil and Gasolene,


63.96


Repairs, Ladders and Tools,


6.44


Storage of Sprayer and Tools,


14.00


Teaming,


156.60


Power Sprayer and Equipment,


$1,487.50


Carting,


8.50


Washers, Plugs and Adjusters,


3.75


$3,493.02


$1,499.75


$4,992.77


Inspector of Cattle, Salary


$100.00


$100.00


Page Totals,


$5,072.30


$1,499.75


$6,572.05


Forwarded


Total for Police Department,


8,351.83


836.20


9,188.03


Total for Fire Department,


5,838.67


64.06


5,902.73


Totals for Protection of Life and


Property,


$19,262.80


$2,400.01


$21,662.81


54


NORWOOD TOWN REPORT SUMMARY OF EXPENDITURES UNDER PROTECTION OF LIFE AND PROPERTY


Appropriation Credits


Total Expended Balance


Police,


$8,160.00


$1,055.25


$9,215.25


$9,188.03


$27.22


Fire,


5,100.00


218.53


. 5,318.53


5,284.08


34.45


Fire Alarm,


570.00


80.00


650.00


618.65


31.35


Inspection


Buildings,


600.00


600.00


569.40


30.60


Weights and Meas- ures,


300.00


300.00


263.03


36.97


Cattle,


100.00


100.00


100.00


Moth Ext.,


3,759.06


71.10


3,830.16


3,493.02


337.14


Tree Warden,


650.00


650.00


646.85


3.15


Purchase of sprayer 1,500.00


1,500.00


1,499.75


.25


55


ACCOUNTANT'S REPORT


Payments


Expenses


Outlays Totals


HEALTH AND SANITATION Health


Salaries of Board,


$150.00


Clerical Service,


50.00


Stationery and Postage,


28.35


Printing and Advertising,


28.58


Telephone,


.30


Health,


Carfare and Expense,


50.45


$307.68


Contagious Disease Account


Diptheria Cases,


Board and Treatment,


355.13


Medical Attendance,


58.00


Nursing,


62.00


Supplies,


21.50


Insane Patients,


Attendants,


21.00


Surgical Service,


25.00


Ambulance Service,


120.00


662.63


Tuberculosis,


Rutland State Sanatorium,


410.78


Board and Care in Families,


76.12


Rent,


37.50


Provisions,


38.74


563.14


Fumigation,


Disinfectants,


19.53


Paper,


7.56


Health Officer, fumigating,


36.40


63.49


Burial of Dog,


1.00


Constable Fees,


11.24


Police Wages,


7.50


19.74


Electric Incubator,


$98.20


Inspection of Meat,


183.33


Inspection of Plumbing,


344.00


Collector of Garbage,


337.50


963.03


Page totals, $2,481.51


$98.20


$2,579.71


56


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


HEALTH AND SANITATION


Sewer Maintenance


Salaries,


Commissioners,


$450.00


Superintendent,


900.00


Stationery, postage and printing,


62.65


Telephone,


59.95


Carfares,


.40


Labor payrolls,


1,230.05


Teaming payrolls,


59.84


Board of Horse at Fire Depart- ment,


51.00


Auto, maintenance and repairs,


165.09


Auto registration,


10.00


Tools, repairs and replacements,


28,36


Repairs, gates and valves,


11.25


Rubber Clothing,


21.00


Cement,


.45


Rent of Locker Yard Lot,


75.00


Power, Pumping Plant,


20.54


Oil,


2.75


Cash Advanced, Supt.,


50.00


Insurance,


6.18


Tools,


Harrow and Root Cutter,


14.65


Auto,


262.50


$3,481.66


Main Drains


Reimbursement to A. G. Hyde &


Son, one-half cost of Construc-


tion of Drain,


$248.99


$248.99


Maintenance


Labor payrolls,


$173.45


Teaming payrolls,


8.85


Tools,


1.00


Cement,


1.17


Pipe,


115.53


300.00


Page totals,


$3,781.66


$248.99


$4,030.65


5


57


ACCOUNTANT'S REPORT


Payments


Expenses


Outlays


Totals


Sewer Construction


Inspection, Engineering


$5,500.00


Labor Payrolls,


34,251.20


Teaming Payrolls,


4,108.54


Sewer Pipe, Bends and Fittings,


6,967.85


Electric Wiring,


14.81


Manhole, frames and sets complete,


438.88


Gates,




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