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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