USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 64
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$35,000.00
Revenue of the year 1914,
85,000.00
120,000.00
And the following described notes and bonds,
June 1, Sewerage Bonds Nos. 25, 6, 7 and 8,
$4,000.00
Aug. 1, Sewerage Bond No. 166, 1,000.00
Sept. 1, Water Bonds Nos. 5, 6, 7 and 8, 4,000.00
Oct. 27, Sewerage Note No. 96,
4,600.00
Nov. 1, Note in anticipation of Note Issue No. 107,
11,000.00
Nov. 1, Note in anticipation of Note Issue No. 108,
8,000.00
Dec. 1, Sewerage Note Nos. 3 and 4,
2,000.00
Dec. 1, Water Note No. 129,
1,000.00
Dec. 1, Winslow School Note No. 8,
2,000.00
Dec. 1, Sewerage Note No. 97,
1,500.00
Dec. 1, Electric Light Note No. 7,
2,500.00
Dec. 15, Shattuck School Note,
2,000.00
Dec. 15, General Loan Note No. 102, 8,835.00
Dec. 30, New Balch School Note No. 74,
2,900.00
Dec. 30, Highway Note No. 5, 1,000.00
Dec. 30, Town Office and Park Lot Note No. 15, 2,000.00
58,335.00
Less outstanding loans in Anticipation of Revenue of 1914,
45,000.00
Fixed Debt December 31, 1914, A decrease of,
$516,400.00
13,435.00
$529,835.00
$619,735.00
$561,400.00
25
ACCOUNTANT'S REPORT.
THE LIMITATION OF INDEBTEDNESS.
Under Chapter 719, Section 12, Acts of 1913, the amount which the Town may borrow in addition to. the present debt is as follows: Valuation of three preceeding years reduced by abatements to date,
1912, 1913, 1914,
$14,504,225.00 15,523,696.00
16,437,619.00
Total, Average of which is,
$46,465,540.00
15,488,880.00
3% of which amount is,
$464,655.40
Present Fixed Debt,
$516,400.00 .
Loans exempt.
Water Loans,
$127,000.00
Electric Light Loans,
30,000.00
Sewerage Loans,
212,000.00
369,000.00
$147,400.00
$147,400.00
Available Borrowing Capacity, December 31, 1914,
$317,255.40
-
26
NORWOOD TOWN REPORT. STATEMENT OF MONEY BORROWED. Amounts Authorized.
1914
Feb. 12. Anticipation of Revenue, $ 1,700.00
Apr. 13. Sewer Extension,
Apr. 21. Sewer Construction, 6,300.00
Additional land for School Purposes, 3,000.00
Relocation and widening of Nahatan Street, 12,000.00
Saunders Road Construction, 900.00
Nov. 23. Additional for relocating and widening of Nahatan Street, 2,000.00
There Was Borrowed.
$130,000.00 In Anticipation of Revenue.
19,000.00 In Anticipation of Note Issue.
2,900.00 For Highway Construction.
23,000.00 Loans for General Purposes.
At the Town Meeting of February 12, 1914, it was-
Voted, That the Town Treasurer, with the approval of the Selectmen, be and hereby is authorized to borrow money from time to time in anticipation of the revenue of the financial year beginning February 1, 1914, and to issue a note or notes therefor, payable within one year, any debt or debts incurred under this vote to be paid from the revenue of said financial year. Availed of as follows :-
April 16, 1914, of First National Bank, payable Nov. 16, 1914, discounted at 3.35% per annum, note No. 105, Cost, $385.25.
$20,000.00
May 15, 1914, of First National Bank, payable Nov. 15, 1914, discounted at 3.23% per annum, note No. 106, Cost, $321.19.
20,000.00
July 1, 1914, of First National Bank, payable Dec. 1, 1914, discounted at 3.58% per annum, note No. 109, 20,000.00 Cost, $292.02.
September 1, 1914, of Norwood National Bank, payable Dec. 1, 1914, discounted at 6% per annum, note No. 110,
20,000.00
Cost, $290.00.
September 24, 1914, of Norwood National Bank, pay- able Dec. 1, 1914, discounted at 6% per annum, note No. 111, 5,000.00
Cost, $51.67.
November 25, 1914, of the Treasurer of the Sinking Fund, Town of Norwood, payable May 25, 1915, interest payable at 4% semi-annually, note No. 118, December 7, 1914, of Estabrook & Company, payable June 7, 1915, discounted at 3.84% per annum, notes Nos. 119 and 120, 30,000.00
15,000.00
Cost, $566.40.
27
ACCOUNTANT'S REPORT.
Under Article 20 of the Warrant of the Annual Meeting, it was :-
Voted, That the sum of $1,700.00 be borrowed on a note of the Town, payable in the year 1915, and appropriated to extend the Sewer System on Wheelock Avenue, from Maple Street to Cottage Street.
Under Article 7, Section 23, it was :-
Voted, That the Town Treasurer be authorized and directed to borrow on notes of the Town of $2,100.00 each, payable in the years 1915, 1916 and 1917 the sum of $6,300.00 and interest, notes to bear interest at a rate not to exceed 41/2% and that the money so raised be appropriated for the completion of the Sewer System in the Pleasant Street Pumping District, so called, and additional Filter Beds.
Under Article 16 of the same warrant it was :-
Voted, That the Town Treasurer be authorized and directed, with the approval of the Board of Selectmen, to borrow on notes of the Town of $4,000.00 each, the sum of $12,000.00, said notes to be payable one each year in the years 1915, 1916 and 1917 and to bear interest at a rate not exceeding 41/2% and that the money so raised be appropriated to meet the expense of relocating Nahatan Street as ordered by the County Commissioners and further voted that any surplus material from the work be used in completing the section of Nahatan Street west of Prospect Street.
Under Article 9 of the same warrant it was :-
Voted, That the Town Treasurer be authorized and directed to borrow, with the approval of the Selectmen, the sum of $3,000.00 on notes of $1,000.00 each, payable one in each of the years 1915, 1916 and 1917, said notes to bear interest at a rate not to exceed 41/2% and that the money so raised be appropriated for the purpose of additional land, for School Purposes, adjoining the present Winslow School land and located on Winslow Avenue, said land to be purchased from Fred L. Fisher, Frank W. Coombs and others and to contain about 39,000 sq. ft.
Under the foregoing authorized votes the following notes were issued in anticipation of a later issue of notes under Section 9, Chapter 719, Acts of 1913:
June 1, 1914, there was borrowed of the Treasurer of the Sinking Fund of the Town of Norwood $11,000.00 on Note No. 107, interest payable at maturity at a rate of 31/2%. Cost, $160.42.
June 19, 1914, there was borrowed of C. D. Parker & Company, $8,000.00 on Note No. 108, payable November 1, 1914, discounted at 3.35%.
The foregoing loans of $19,000.00 were refunded by the issue of the following notes:
Borrowed of Charles F. Fairbanks and others, Trustees, notes
No. 112, $8,800.00
No. 113, 7,100.00
No. 114, 7,100.00
payable November 1, each year, 1915, 1916 and 1917 respectively, interest payable semi-annually at 41/2%.
28
NORWOOD TOWN REPORT.
Under Article 27 it was :-
Voted, That the Town accept Saunders Road, a new way lead- ing from Winslow Avenue to Walpole Street, as laid out by the Board of Selectmen and called in said lay out Cushing Road, and that the sum of $900.00 be raised by a note of the Town payable in the year 1915 and appropriated to gravel the same.
November 9, 1914, there was borrowed of the Treasurer of the Sinking Fund, Town of Norwood, $900.00 on note No. 115, payable November 9, 1915, interest payable semi-annually at 4%.
At a meeting held November 3, 1914, it was :-
Voted, That the sum of $2,000.00 be appropriated to meet the expense of completing the relocation of Nahatan Street, as ordered by the County Commissioners, said sum to be in addition to the sum heretofore appropriated for relocating said street and further voted that the Treasurer, with the approval of the Selectmen, be authorized and directed to borrow this amount on notes of the Town subject to the provisions and limitations of Chapter 719 of the Acts of 1913, said notes to be payable not later than three years from date of issue.
November 9, 1914, there was borrowed of Alfred E. Maxwell the sum of $2,000.00 on notes numbered 116 and 117 payable November 9, 1915 and 1916 respectively, with interest payable semi-annually at 41/2%.
STATEMENT OF AMOUNTS APPROPRIATED BY TRANSFER.
Voted at annual and adjourned meetings.
To
Highways, $1,203.05
From Excise Tax Receipts, 1913, $1,203.05
To Morrill Memorial Library, 653.21
From
Dog Tax Receipts,
1913, 653.21
To Schools, 13,880.00
From Excess and Deficiency, 13,880.00
To Interest, 6,250.00
From
Receipts from Sewer
Assessments,
6,250.00
29
ACCOUNTANT'S REPORT.
To Soldiers' Benefits, 998.00
From Reimbursement due
1914,
998.00
July 23, 1914, To
Sewer Construction.
2,200.00
From . Receipts from Sewer Assessments, 2,200.00
November 3, 1914. To
Damages to Real and Personal Property, 350.00
From Available Receipts, 350.00
To Highways, 1,101.41
From
Excise Tax Receipts,
1914,
1,101.41
December 23, 1914. To
Support of Poor, 900.00
Election and Registration, 100.00
Interest, 306.54
Improvement of State Highways, 100.00
From
Available Receipts,
1,406.54
To Sewer Construction, 1,500.00
From
Receipts from Sewer
Assessments,
1,500.00
$22,542.21
$22,542.21
30
NORWOOD TOWN REPORT
INTEREST REQUIREMENTS FOR YEAR 1915.
Sewerage Loan Bonds.
Issue of 1907-$132,000.00 for six months to
June 1, 1915, at 4% yearly, $2,640.00
Issue of 1907-$128,000.00 for six months to December 1, 1915, at 4% yearly, 2,560.00
Issue of 1908-$34,000.00 for one year to August 1, 1915, at 4% yearly,
1,360.00
Issue of 1912-1913-$46,000.00 for one year to December 1, 1915, at 4% yearly, 1,840.00
Sewerage Loan Notes.
Notes Nos. 98 to and including 101, $6,000.00 for one year at 41-10% yearly, 300.00
$8,700.00
Water Loan Bonds.
Issue of 1911-$72,000.00 for one year to September 1, 1915, at 4% yearly,
$2,880.00
Issue of 1897-$24,000.00 for one year to December 1, 1915, at 4% yearly, 960.00
Issue of 1885-$25,000.00 for one year to August 1, 1915, at 4% yearly, 1,000.00
Water Loan Notes.
Issue of 1909-$6,000.00 for one year to December 1, '1915, at 4% yearly,
240.00
$5,080.00
Electric Light Loan Notes.
Issue of 1906-$7,500.00 for one year to December 1, 1915, at 4% yearly, $300.00
Issue of 1907-$22,500.00 for one year to December 1, 1915, at 41/2% yearly, 1,012.50
$1,312.50
Schoolhouse Loan Notes.
Winslow School Notes-$24,000.00 for one year to December 1, 1915, at 4% yearly, $960.00
Shattuck School Notes-$4,000.00 for one year to December 15, 1915, at 31/2% yearly, 140.00
New Balch School Notes-$51,200.00 for one
year to December 30, 1915, at 41/4% yearly, 2,176.00
$3,276.00
Highway Construction Loan. Issue of 1909-$2,300.00 for one year to December 30, 1915, at 4% yearly 92.00
Issue of 1914 $2,000.00 for one year to November 9, 1915, at 41/2% yearly,
90.00
$182.00
1
31
ACCOUNTANT'S REPORT.
Town Office and Park Lot Loan.
Issue of 1913-$34,000.00 for one year to December 30, 1915, at 4% yearly, $1,360.00
$1,360.00
General Purpose Loan Notes.
Nos. 112-113-114-$23,000.00 at 41/2% yearly
$1,035.00
$1,035.00
Loans in Anticipation of Revenue,
2,000.00
$22,945.50
FINANCIAL STATEMENT.
ASSETS AND LIABILITIES OF THE TOWN OF NORWOOD. December 31, 1914. Assets.
Public Property, December 31, 1914,
$1,403,571.08
Sinking Fund,
42,036.36
Cemetery Trust Funds,
7,500.00
High School English Fund,
500.00
H. W. Gay, Treasurer, Cash,
19,443.11
Geo. O. Capen, Collector, Uncollected Taxes,
51,438.81
Geo. O. Capen, Collector, Uncollected Assessments,
53,622.16
Geo. O. Capen, Collector, Uncollected Water Rates,
2,526.79
Other Uncollected Accounts,
727.01
Municipal Light Department Accounts Receivable,
7,006.41
Due from Commonwealth of Massachusetts,
679.00
Total Assets,
$1,589,050.73
Liabilities.
Bonds and Notes Payable, Fixed Debt Dec. 31, 1914,
516,400.00
Outstanding Loans in Anticipation of 1914 Revenue,
45,000.00
Sinking Fund Investments,
42,036.36
Cemetery Trust Fund Investments,
7,500.00
High School English Fund Investments, Appropriations.
500.00
Land Damage Main Drain Pine Swamp,
15.00
Land Damage Cemetery Road,
50.00
Saunders Road non-revenue Receipt,
251.41
Nahatan Street Land Damage and Construction,
1,014.57
Improvement of Surface Conditions of State Highways,
100.00
State Aid Reimbursements 1914 Payments, Balances.
Sewer Department,
7,249.04
Water Works,
2,577.50
Municipal Light Department,
1,464.28
Cemetery, Highland,
543.21
Excess and Deficiency,
11,480.62
Unpaid Bills,
5,642.69
Total Liabilities.
$642,404.68
Excess of Total Assets over Total Liabilities,
946,646.05
$1,589,050.73
580.00
to December 1, 1915,
$20,945.50
32
ACCOUNTANT'S REPORT.
Public Property Account. Public Property February 1, 1914,
$1,329.625.00
Sinking Fund, Feb. 1,
$39,246.08 2,790.28
Increase for year,
$42,036.36
$42,036.36
Increase of Property Account.
Assessors' Plans,
$1,500.00
Cemetery Improvement,
1,909.72
Electric Light Plant,
3,100.00
Land for Highway Purposes,
2,400.00
Land for School Purposes,
3,000.00
Sewer System,
11,000.00
Water Works,
9,000.00
$31,909.72
$31,909.72
$1,403,571.08
Surplus Feb. 1, 1914,
$839,036.08
Increase,
31,909.72
Increase Sinking Fund,
2,790.28
Indebtedness paid in 1914,
39,335.00
$913,071.08
Decrease by Loans Issued,
25,900.00
Net Surplus Dec. 31, 1914,
$887,171.08
Outstanding Fixed Debt,
516,400.00
$1,403,571.08 $1,403,571.08
33
ACCOUNTANT'S REPORT
RECEIPTS AND PAYMENTS OF THE TOWN OF NORWOOD FOR 11 MONTHS ENDING DECEMBER 31, 1914.
Receipts.
Revenue for
Expenses Outlays Totals
GENERAL REVENUE.
Taxes
From Geo. O. Capen, Collector,
Levy of 1914,
On Property,
$99,783.50
On Polls,
3,756.00
Levy of 1913.
On Property,
20,147.90
On Polls,
554.00
Levy of 1912.
On Property,
607.09
On Polls,
38.00
Levy of 1911.
On Property,
180.55
On Polls,
72.00
Levy of 1910.
On Property,
56.36
On Polls,
30.00
Levy of 1909.
On Property, 3.83
On Polls, 8.00
From Commonwealth of Mass.
Corporation Tax Business, 14,898.72
Corporation Tax Public Service, 959.66
Bank Tax, 6,444.21
Street Railway Excise Tax,
1,071.72
Total forwarded, $148,611.54
34
NORWOOD TOWN REPORT Receipts.
Revenue for Expenses Outlays Totals
General Revenue cont. Total forward,
$148,611.54
Licenses and Permits.
20 Peddlers' Licenses,
$280.00
11 Pool Licenses,
22.00
1 Auctioneer's License,
2.00
1 Slaughter License,
1.00
3 Junk Licenses,
150.00
5 Permits,
26.00
481.00
Fines and Forfeits.
District Court Fines,
$1,455.00
Sheriff Fines,
320.00
1,775.00
Total for General Revenue,
$150,867.54
COMMERCIAL REVENUE.
Watering and Treating Streets.
Assessments of 1911,
$1.28
Assessments of 1912,
5.14
Assessments of 1913,
95.64
Assessments of 1914,
922.71
$1,024.77
Moth Suppression.
Assessments of 1912,
$2.41
Assessments of 1913,
150.55
Assessments of 1914,
835.30
$988.26
Sewers.
Sewer Assessments,
$3,799.71
Apportionments of 1912,
28.67
Apportionments of 1913,
625.39
Apportionments of 1914,
4,013.05
Advance Apportionments,
3,610.27
$12,077.09
Sidewalks.
Assessment of 1913,
$86.30
86.30
Street Betterments.
Assessment of 1913,
$229.45
Apportionments of 1913,
12.53
Apportionments of 1914,
30.67
$272.65
Total for Commercial Revenue,
$14,449.07
35
ACCOUNTANT'S REPORT
Receipts.
Revenue for Expenses Outlays Totals
PRIVILEGES.
Street Railway Commutation Taxes.
Bay State Street Railway, $864.30
Norfolk and Bristol St. Railway 184.92
Norwood, Canton and Sharon Street Railway, 44.69
Total for Privileges, $1,093.91
GENERAL GOVERNMENT.
Collector of Taxes.
Summons and Costs Receipts, $209.60
1% for Tax Collected on Shares of Norwood National Bank, Non-Resident, 4.60
$214.20
Certification of Notes.
Premium Receipts on account of Sale of Notes, $23.00
$23.00
Total for General Government,
$237.20
PROTECTION OF LIFE AND PROPERTY.
Fire Department.
For use of Apparatus, $10.00
Moth Suppression.
Sale of Arsenate of Lead, 5.00
Total for Protection of Life
and Property, $15.00
HEALTH AND SANITATION.
Health.
City of Somerville for Care of
Tuberculosis Case, $239.29
$239.29
Sanitation.
Sewer, Maintenance of, $14.00
Sewer Construction.
Receipts on account Particular Sewers, $3,610.66
$14.00
$3,610.66
$3,624.66
$3,863.95
Total for Health and Sanitation,
36
NORWOOD TOWN REPORT Receipts.
Revenue for Expenses Outlays Totals
HIGHWAYS.
Motor Vehicle Fees,
$5.20
Sale of Stone,
90.43
Rental of Sprinkling Cart,
14.00
Sale of Old Crusher Equipment,
$250.00
Deposit on Crusher Contract,
100.00
Nahatan Street Appropriation. Sale of Stone,
102.57
Work done on Private Property,
45.00
Washington St. Sidewalk.
Reimbursement of one-half cost,
246.50
Watering and Treating Streets.
Reimbursement to offset surfac- ing destroyed, Edison Elec.
Il1. Co. Conduit, 92.50
Totals for Highways,
$202.13
$744.07
$946.20
CHARITIES.
Reimbursement from Individuals,
$8.25
City of Cambridge, 155.57
City of Gloucester, 48.60
Commonwealth of Massachusetts,
.90
Town of Canton, 274.60
Town of Natick, 51.31
Town of Walpole,
139.86
Return of Erroneous Payment,
10.00
Total for Charities,
$689.09
SOLDIERS' BENEFITS.
Reimbursement from Common-
wealth for State Aid Payments,
$742.00
Military Aid Payments, 130.00
Soldiers' Burials, 50.00
Total for Soldiers' Benefits, $922.00
EDUCATION.
Commonwealth of Mass. Tuition, $6.90
High School English Prize, 20.20
City of Boston, Tuition, 412.49
Sale of Supplies,
35.37
Return of Cash Advance,
25.00
Sale of Tickets,
91.86
Sale of Evening School Books and Supplies, 170.62
Total for Education, $762.44
37
ACCOUNTANT'S REPORT
Receipts.
Revenue for Expenses Outlays Totals
LIBRARY.
Fines,
$186.00
Rental of Hall,
4.50
Chickering Fund Income, 8.64
Return of Cash Advanced Librarian, 20.00
Total for Libraries, $219.14
UNCLASSIFIED.
Sale of Buildings, $330.00
$330.00
PUBLIC SERVICE ENTERPRISES.
Electric Light Plant. F. S. Barton, Mgr. Collections.
Sale of Light,
$23,224.60
Sale of Power,
17,549.29
Sale of Lamps,
632.83
Sale of Fixtures and Material,
$1,050.12
Rental of Poles and Hitches,
248.95
Credits on Reels and Material Returned, 39.00
Reimbursement for Incan-
descent Lamps Destroyed, 83.37
Totals for Electric Light, $41,778.04
$1,050.12 $42,828.16
Water.
Sales of Water,
$31,831.83
Return of Cash Advance,
50.00
Sales of Meters, Labor and Material Furnished on Private Extensions and Services,
$8,499.52
Total for Water, $31,881.83
$8,499.52
$40,381.35
Real Estate.
Washington
Street, No. 556,
Rental,
$575.00
Washington Street, No. 578,
Rentals, 159.50
Taxes, 8.80
Total for Real Estate, Cemeteries.
$743.30
Care and Sale of Lots and Graves,
$1,516.66
$1,516.66
38
NORWOOD TOWN REPORT
Receipts. -
Revenue for Expenses Outlays Totals
INTEREST.
On Deposits, $429.34
On Over-due Taxes, 757.80
On Over-due Sewer Assessments, 275.81
On Apportionments of Sewer
Assessments,
939.10
Of Street Betterments,
10.74
On Cemetery Perpetual Care
Trust Funds,
273.62
Total for Interest, $2,686.41
MUNICIPAL INDEBTEDNESS.
Borrowed on Loans in Anticipa-
tion of Revenue, 1914, $130,000.00
Anticipation of Note Issue, 19,000.00
On Highway Notes, 2,900.00
On General Purpose Loan, 23,000.00
Total for Municipal Indebtedness, $174,900.00 See Statement following Table of Outstanding Loans for Detail of Borrowings.
AGENCY, TRUST AND INVEST- MENT TRANSACTIONS.
Agency.
From Collector of Taxes, 1914, for State Tax, $29,662.50
For County Tax, 11,360.59
For Non-Resident Shares, of
Norwood National Bank, 458.72
Total for Agency, From Individuals for Trust.
$41,481.81
Perpetual Care Highland Cemetery Lots.
Est. of W. S. Beal, $100.00
Est. of Elizabeth Allen, 100.00
Est. of M. and E. Hoyle, 100.00
Est. of Edgar Roby, 100.00
Est. of William Tibbetts, 100.00
Total for Trust, $500.00
REFUND.
Washington Street Real Estate.
On Account of Taxes, $18.70
$18.70
39
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
GENERAL GOVERNMENT.
Legislative. Appropriation Committee.
Stenographic Service,
$28.50
Printing, Stationery and Postage,
2.26
$63.51
Executive. Selectmen.
Salaries, as Selectmen, Over- seers of Poor and Surveyors of Highways,
$1,099.98
Stationery and Postage,
18.08
Printing and Advertising,
185.75
Printing and Distribution of
"New Town Government Act,"
66.74
Telephone,
63.58
Hall rent Town Meetings,
89.00
Constable fees serving Notices,
8.18
Other Expense,
.95
$1,555.46
Financial. Accountant and Bookkeeper.
Salary,
$1,650.00
Clerical Assistance,
144.00
Printing and Advertising,
62.85
Stationery,
22.35
Typewriter Ribbons and Carbon,
9.05
Rand Index Leaves,
$9.20
One "Roto Speed Duplicator,"
25.00
$1,888.25
$34.20
$1,922.45
Treasurer.
$458.67
Salary, Printing Voucher Checks,
20.69
Stationery and Postage,
72.25
Binder and Forms,
17.75
Rental Safe Deposit,
10.00
Bond Premium,
100.00
$679.36
Page Totals,
$4,186.58
$34.20
$4,220.78
23.20
Recording Fees,
32.75
40
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
General Government-Cont. Collector of Taxes.
Salary,
$641.65
Clerical Assistance,
232.58
Typewriting Tax Bills,
42.00
Distributing Tax Bills,
16.85
Postage, Stationery and Binder,
32.92
$12.00
Printing,
131.50
Office Furniture,
1.50
Bond Premium,
100.00
$1,329.39
$12.00
$1,341.39
Assessors.
Salaries,
$900.00
Clerical Services,
222.00
Printing,
181.80
Stationery and Blank Forms,
27.26
Mounting Map,
3.75
Team Hire,
12.50
Cabinet Section,
$10.75
Abstracts of Deeds,
77.00
Abstracts of Probates,
8.50
Auto Registration List,
6.00
Assessors' Plans.
Map No. 7, 168 acres,
$550.00
Partial payment for
Map No. 8, 3063/4 acres,
883.74
revising Map No. 1,
$9.00
Map Case and Labor,
72.26
$9.00
$1,506.00
$1,515.00
Certification of Notes, Town Clerk.
$57.00
$57.00
Salary,
$275.00
Recording Fees,
230.60
Physicians' Fees (Births)
80.25
Undertakers' Fees (Deaths)
12.75
Printing and Advertising,
73.55
Stationery,
.80
Repairs Typewriter,
3.15
Express and Carting,
2.30
$678.40
Page Totals,
$3,512.60
$1,528.75
$5,041.35
Forwarded from previous page, 4,186.58
34.20
4,220.78
Total forwarded,
$7,699.18
$1,562.95
$9,262.13
.
$1,438.81
$10.75
$1,449.56
130.39
41
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
General Government-Cont. Town Counsel.
Salary,
$858.33
Stenographic Service,
36.30
Printing,
1.15
Stationery,
1.85
Telephone,
18.31
Title Expense,
3.00
Car Fares,
1.32
Other Expense,
4.50
$924.76
Election and Registration.
Salaries,
$275.00
Wages,
283.00
Stationery,
1.50
Printing and Advertising,
178.50
Meals for election Officers,
79.60
Hall Rentals,
35.00
Expense of Erecting Booths,
46.00
$898.60
Municipal Office Building.
Salary of Fireman,
$50.00
Wages of Janitor,
49.15
Coal and wood,
202.39
Electric Service and Lamps,
63.82
Towels,
10.00
Sundry Supplies,
4.25
Kalsomming and Oiling,
26.45
Carpenter Labor,
20.00
Repairs; Plumbing and Wiring,
1.50
$36.67
Linoleum,
12.00
Awnings,
70.00
Curtains,
15.50
$443.06.
$118.67
$561.73
Town Office Building and Lock-Up. Painting,
$128.85
Mason Labor,
15.33
$144.18
Page Totals,
$2,410.60
$118.67
$2,529.27
Forwarded from Previous Page, 7,699.18
1,562.95
9,262.13
Totals for General Government, $10,109.78
$1,681.62
$11,791.40
42
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY.
Police Department.
Salary of Acting Chief,
$1,283.33
Wages, Patrolmen,
Barrett, William H.,
916.67
Reid, J. Irving,
916.67
Connolley, Patrick
551.12
Corbett, James H.,
486.59
Hayes, Dennis, Jr.,
335.92
Murphy, Cornelius,
375.03
Linehan, John,
81.50
Hogan, John J.,
162.33
Donnell, Charles P.,
162.99
Donahoe, John A.,
110.81
Special Officers,
41.80
$5,424.76
Coal,
$75.62
Electric Service and Lamps,
41.66
Water Rates,
11.00
Batteries and Repairs on Equip-
ment,
42.71
Wreaths and Numbers,
6.75
Floor Oil,
1.50
Furniture and Furnishings. Lock Up,
28.30
Police Station,
10.84
Printing,
23.65
Telephone,
70.69
Auto Service,
97.25
Team,
69.50
$479.47
District Court Fees,
$31.60
Liquor Investigations,
77.00
Disinfectants,
6.70
Repairs Batteries,
3.90
Towels,
10.00
Car Fares Officers and Prisoners,
27.25
Meals, Officers and Prisoners,
32.30
Stationery,
7.20
Office Supplies,
7.36
Hardware Supplies,
4.55
Other Expense,
19.85
Investigation of Charges Pre- ferred Expense.
Attorneys' Fees,
100.00
Stenographic Service,
122.00
Service of Summons,
26.00
Hall Rent,
34.00
$509.71
Total for Police Department, $6,413.94
$6,413.94
43
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
Protection of Life and Property. Fire Department.
Salary of Engineers,
$229.16
Salary of Fire Warden,
25.00
Wages of Firemen Hose No. 1,
729.25
Wages of Firemen Hose No. 2,
586.25
Wages of Firemen Hook & Lad-
der No. 1,
678.25
Wages of Callmen,
157.50
Wages of Driver,
660.00
Wages of Substitute,
144.00
Labor on Hydrants,
25.25
Wages of Stewards,
148.75
Wages of Forest Warden,
12.50
$3,395.91
Horse and Care.
Hay, Grain and Straw,
$474.82
Shoeing,
51.25
Horse Hire,
128.00
Repairs and
Replacement of
Harness,
27.90
Supplies,
12.50
$694.47
Light and Heating.
Coal,
$80.81
Gas,
5.00
Electric Service and Lamps,
42.83
$128.64
Apparatus.
Repairs Team,
$12.75
Painting Team,
22.45
Repairs Equipment,
34.15
Replacement, Equipment,
11.95
Search Lights,
$28.36
Extinguishers and Nozzles,
77.24
Relining Hose,
240.00
Chemicals,
18.52
Brooms and Covers,
44.09
Uniformns,
46.50
Laundry,
6.90
Carpentry,
43.65
Heating Plant Repairs,
1.78
Painting,
7.00
Oil, Turpentine and Supplies,
5.68
$495.42
$105.60
$601.02
Telephone,
$28.13
Water Rates,
18.00
Medical Supplies,
.35
Lunches,
11.65
Linen,
2.16
Express,
5.40
Oil and Supplies,
61.20
$126.89
Total fr Danartment ₾1 911 2
$105 60
€4 046 02
44
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
Protection of Life and Property.
Fire Alarm System Maintenance.
Salary of Superintendent,
$145.80
Wages,
85.67
Expense Expert,
7.95
Team Hire,
14.50
Telephone,
15.39
Tools and Supplies,
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