USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 100
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$ 6,359.73
$ 3,804.64 5,000.00
Repairs of Trenches
64
NORWOOD TOWN REPORT
Receipts
Expenses
Revenue for Outlays
Totals
CHARITIES From Individuals For Transportation
$ 74.00
3.91
$ 77.91
Soldiers' Benefits
Military Aid
$ 45.00
State Aid
102.00
$ 147.00
Education
Instruction Supplies
$ 6.40
Household Arts
181.40
Manual Training
114.20
Telephone Charges
43.14
Car Tickets
38.00
Tuition from City of Boston
868.50
Tuition from Com. of Mass.
278.25
Tuition from Town of Westwood
50.19
Incidentals
40.45
English High School Prize
21.25
Refund of Salary-Overpayments
33.37
Refund of Cash Advances
100.00
Library
Fines and Rentals
$ 425.59
Refund on Account of Overpayment
9.60
Refund of Cash Advance
10.00
Interest on Chickering Fund
9.73
$ 1,775.15
$ 454.92
65
ACCOUNTANT'S REPORT
Receipts
Expenses
Revenue for Outlays
Totals
PUBLIC SERVICE ENTERPRISES Electric Light Department
Lighting
$ 71,411.97
Power
85,986.07
Sales of Incandescent Lamps
2,547.83
Appliances and Services
3,242.94
Materials Credited to Street Lines and Wires
12.85
Repairs, Lines and Wires
2.00
Repairs, Auto
6.60
Stock (Stores)
226.12
Other Receipts
Damages to Iron Pole
162.38
Damages to Auto
13.75
Telephone Tolls
14.35
Other
3.12
Rental of Real Estate
403.00
$ 164,032.98
$ 164,032.98
Water Works
Sales of Water
$ 39,129.43
Sales of Meters
27.00
Sale of Material
61.79
Repairs of Meters
46 14
Turning on Water
2.00
Testing Meters
2.00
Thawing Services
3.70
Sale of Containers
33.25
Sale of Labor and Material
$ 4,518.47 163.06
Telephone Tolls
.13
$ 39,305.44
$ 4,681.53
$ 43,986.97
Cemetery
Sales of Lots
$ 1,774.00
Sales of Graves
235.00
Interments
953.00
Care of Lots
692.00
Use of Tomb
14.00
Special Work Ordered
482.20
Sale of Wood
51.00
Interest on Perpetual Care Funds
759.92
$ 4,961.12
$ 4,961.12
Extension of Mains
66
NORWOOD TOWN REPORT
Receipts
Expenses
Revenue for Outlays
Totals
REAL ESTATE
Property at 556 Washington St.
Rentals
Municipal Indebtedness
From Issue of Notes for
Anticipation of Revenue
370,000.00
Anticipation of Reimburse- ment by County of Norfolk
5,000.00
Sewerage Purposes
27,750.00
Construction of Highways
18,500.00
Construction of Granol. Side- walks
3,600.00
School Purposes (Land Grading)
5,600.00
School Purposes (Addl. Bldg.)
65,000.00
Land for Municipal Purposes Public Works Yard
3,600.00
Water, Additional Supply
36,600.00
Water Mains, Extension of
5,000.00
Electric Light
12,000.00
Premium Received on School Loan
662.40
$ 553,312.40
INTEREST
Accrued Interest on
Anticipation of Revenue Loans
$ 2.13
Highway Loans
74.11
Municipal Purpose Land Loan
83.70
Sewerage Loans
18.78
School Loan
254.26
School Building Loans
10.32
Water Extension Loan
114.37
Water Supply Loan
46.00
Electric Light Loan
1,144.68
Interest on Deposits
Interest on Deferred Corpora- tion Taxes
3.37
Interest on Deferred Taxes
3,313.17
Interest on Deferred Assessments
Appor. of Sewer Assessment Advance
78.17
Appor. of Sewer Assessments 1921
813.02
Appor. of Sewer Assessments 1920
199.88
Appor. of Sewer Assessments 1919
52.15
Appor. of Sewer Assessments 1913-18 incl.
115.48
Apportionment of Betterments
8.50
Total for Interest
$ 6,344.17
$ 6,344.17
$ 820.00
$ 820.00
12.08
67
ACCOUNTANT'S REPORT
Receipts
Expenses
Revenue for Outlays
Totals
AGENCY AND TRUST
Agency
From Collector of Taxes, 1921, for
State Tax
$ 53,620.00
State Tax, Special
2,527.80
Soldiers' Exemptions
126.23
Civilian War Poll Tax
10,836.00
Eastern Mass. St. Ry. Tax
83.25
County Tax
33,216.33
$ 100,409.6I
Trust
Deposits received for care of Lots in Highland Cemetery :
Perpetual Carc Account
$ 800.00
Deposits received in excess of cost, and returned to payee
1,396.81
Deposits received and reserved for work to be done
252.54
Assessment paid in error
2.40
Over deposit by collector
4.60
REFUNDS
On account of discounts on ma- terial for New School Building On account of payment of Street Railway Tax, E. Mass.
$ 118.96
442.01
On account of over payment of charges-Support of Poor
10.70
On account of abatements on Poll Taxes from Common- wealth of Mass.
426.00
Fractional difference on interest payments
.04
$ 2,456.35
$ 997.71
68
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
GENERAL GOVERNMENT Legislative
General Government, Incidentals:
$ 139.77
Telephone Service
193.50
Printing and Advertising
12.00
Auto Service
30.00
Hall Rental
3.00
Cost of Entry of Petition
$ 378.27
General Manager Salary
$ 4,000.00
$ 4,000.00
Incidentals and Office Expense:
$ 1,200.00
Salary of Clerk
391.50
Stationery, Printing, Postage
170.53
Telephone Service
718.44
Auto Repairs and Maintenance of
24.90
Other Expense
$ 2,505.37
2,505.37
Of which amount the sum of has been charged as overhead burden to other accounts Town Clerk and Accountant
$ 3,000.00
'Salary Incidentals:
Salaries of Assistant and Clerks
$ 5,134.41
Printing, Stationery and Postage
21.19
Telephone Service
37.85
Repairs, Equipment
23.00
Rubber Stamps
Services of Canvasser, Listing Births
100.00
Physicians' Fees, Births Reported
90.25
Finance Commission
6.87
Stenographer, Services
88.13
Advertising, Printing and Stationery
$ 95.00
$ 13,317.85
Page Totals
$ 3,000.00
437.88
$ 5,844.58
69
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
GENERAL GOVERNMENT, continued Election and Registration
Salaries of Registrars
$ 300.00
Wages of Election Officers
90.00
Warrants and Ballots
125.00
Advertising
12.50
Printing Voting Lists
156.00
Rent
50.00
Booths, Erection of
34.50
Meals
18.00
$ 786.00
Assessors
Salaries of Assessors (3)
$ 1,200.00
Wages of Canvassers Listing
Poll Tax Assessments
316.80
Services of Engineer-Survey of Buildings
905.20
Printing Forms for Survey
43.00
Printing List of Residents (Street List) 250 copies
788.10
Subscription
9.00
Other Printing, Advertising and Supplies
171.05
Auto Service
3.00
Abstracts of Deeds
108.30
Abstracts of Probates
14.00
$ 3,558.45
Treasurer and Collector of Taxes
Salary
$ 1,500.00
Clerical Salary
1,200.01
Other Clerical Services
77.50
Postage
307.80
Stationery, Printing and Supplies
237.58
Repairs, Equipment
22.65
Constable Fees (Poll Taxes)
91.00
Premium on Bond-Collector
500.00
Premium on Bond-Treasurer
150.00
Coupon Sheets
29.57
Certification of Notes
Expense
$ 350.36
$ 350.36
Page Totals
$ 8,800.92
$ 4,116.11
$ 8,800.92
70
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
GENERAL GOVERNMENT, continued
Engineering
Salary of Engineer
$ 1,800.00
Salary of Assistants
906.66
Use of Auto and Expense
139.36
Maps, Prints and Supplies
80.84
Stakes
33.35
Repairs, Equipment
5.00
Services of Engineer (Special)
on question of Neponset Val- ley Improvement
225.00
Use of Canoe and Cartage
11.00
$ 3,212.49
Town Counsel
$ 1,200.00
Salary
Stenographic and Telephone Expense
57.64
Other Expense
$ 1,269.64
Town Office Building
Maintenance of
$ 82.35
Wages of Cleaner
Other Wages, Maintenance and Upkeep
66.37
Repairs Plumbing
100.00
Lumber and Paint
10.68
Supplies
556.37
Fuel
109.56
Electric Service
12.00
Towel Service
22.50
Ash Books
2.15
Other Expense
11.83
General Overhead
$ 996.05
The Planning Board
Membership Fees
$ 10.00
$ 10.00
Board of Survey
7.50
7.50
Page Totals
$ 5,495.68
$ 5,495.68
Totals Forwarded
13,317.85
13,317.85
Totals Forwarded
8,800.92
8,800.92
Totals for General Government $ 27,624.45
$ 27,624.45
11.28
Subscription
12.00
8.75
Awnings (Replacements)
13.49
71
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY Police Department, Salaries
Salary of Chief, Harry W. Swift $
1,660.35
Salary of Chief, Wm. C. Kindelan
119.70
Salary of Sergeant
1,875.34
Salaries of Patrolmen:
6 at $1,775.33
10,651.98
1 at
1,537.81
1 at
1,500.28
1 substitute, part of year
632.32
Wages of Special Officers
820.22
Wages, Special Serviees
913.24
Totals for Salaries
$ 19,711.24
$ 19,711.24
Incidentals
General Overhead
$ 221.63
Office Expense
$ 95.70
Supplies and Stationery Auto List
25.00
Typewriter and Equipment
90.00
Telephone Service
315.93
Miseellaneous
25.53
Cash Advance
25.00
Maintenance of Buildings
Fuel
$ 187.81
Light
68.38
Water
11.00
Furnishings
73.69
Prisoners, Expense of
92.57
92.57
Transportation
$ 431.07
Gasolene and Oil Tires
225.35
Repairs, Auto
540.27
Other Auto Expense
58.61
Motorcyele Exchange
330.00
Motoreyele Maintenance
33.06
Motorcyele Repairs
26.24
$ 1,644.60
$ 1,644.60
Equipment
Coats
$ 100.00
Gun Case
22.07
Other
45.94
42.19
Traffic Signals
24.81
Liquor Expense
59.25
$ 130.00
$ 164.26
$ 294.26
Totals for Incidentals
3,006.84
164.26
3,171.10
Total for Police Department
$ 22,718.08
$ 164.26
$ 22,882.34
$ 798.79
.$ 798.79
340.88
$ 340.88
Signal Box
72
NORWOOD TOWN REPORT
Payments
Expenses Outlays
Totals
PROTECTION OF PERSONS AND PROPERTY
Fire Alarm System
Payroll, Maintenance and Repairs
$ 250.80
Electric Lighting Service
36.00
Repairs Alarm Whistle
44.72
Repairs Other Equipment
13.63
Lumber
9.84
Replacement of Battery Plates
136.80
Battery Holder
2.50
Cable
181.40
Acid
$ 713.12
Moth Suppression
General Overhead
$ 15.20
Payroll
2,941.17
Insecticides
37.53
Arsenate of Lead (5M lbs.)
673.20
Repairs Equipment
15.97
Gasoline and Oil
37.59
Hose
61.21
Printing
5.23
Other Expense
$ 3,805.36
Shade Trees
General Overhead
$ 9.89
Payroll
852.21
Trees
154.42
Other Expense
6.36
$ 1,022.88
Inspector of Buildings
Salary
$ 500.00
Printing and Advertising
121.25
$ 621.25
Sealer of Weights and Measures
Salary
6.00
Printing
17.53
Transportation
12.88
Dies
2.56
Other Expense
$ 388.97
Inspector of Animals
Salary
$ 150.00
$ 150.00
Page Totals
$ 6,701.58
$ 6,701.58
29.63
Supplies
7.80
Creosote
18.26
$ 350.00
73
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY, continued
Fire Department
Salaries of:
Engineer
$ 300.00
Assistant Engineer
250.00
Call and Other Firemen
4,423.75
Drivers of Apparatus
3,575.09
Total for Salaries Other Maintenance Expense Auto Apparatus Expense:
$ 8,548.84
Gasolene and Oil Purchased
$ 2,484.28
Furnished Other
Departments 2,105.66
$ 378.62
Tires
211.11
Other Accessories
32.61
Repairs
912.34
Trucking
13.90
$ 1,548.58
Equipment
Rubber Coats (25)
$ 191.25
Rubber Boots (24 pair)
S6.40
Helmets (10)
79.75
Fire Hose (500 ft.)
375.39
Suction Hose
46.74
Chemicals, Soda and Acid
43.68
Other Equipment Supplies
41.88
Maintenance of Buildings
Fuel
$ 382.99
Electric and Gas Service
152.01
Water Rates
28.50
Furnishings, Supplies and Laundry
212.21
Telephone Service
102.68
$ 878.39
Repairs of Buildings
Heating Plant
272.14
Plumbing
101.49
Painting
193.53
Other Expense
12.37
$ 579.53
General Overhead
133.29
Printing and Other Incidentals
8.50
$ 141.79
Total for Other Maintenance
$ 4,013.38
$ 4,013.38
Total for Fire Department
$ 12,562.22
$ 12,562.22
Totals forwarded
22,718.08
$ 164.26
22,882.34
Totals forwarded
6,701.58
6,701.58
$ 41,981.88
$ 164.26
$ 42,146.14
$ 8,548.84
$ 865.09
74
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
HEALTH AND SANITATION Health
Salary of Board
$ 100.00
Salary of Health Physician
150.00
Salary of Clerk
100.00
Printing, Stationery and Postage
68.56
Office Furnishings
59.39
Clerical Services
108.54
Other Expense
15.65
$ 602.14
Tuberculosis Care for State Sanatoria, viz. :
Rutland
$ 166.29
North Reading
110.86
Lakeville
12.00
Westfield
140.57
Norfolk County Hospital
312.00
Other Public Hospitals
677.00
Transportation
113.00
$ 1,531.72
Quarantine of Other Dis- eases Dangerous to Pub- lic Health :
$ 393.50
Mass. Homeopathic Hospital of Boston
169.14
Garbage Removal
$ 500.00
Burial of Animals
1.00
Care of Public Dumps
157.05
$
658.05
Inspection
Plumbing Inspection Fees
$ 262.00
Salary of Inspector of Milk and Slaughtering
1,000.00
Printing Reports of Inspections
15.00
Supplies
2.10
Public Health Nurse
150.00
$ 1,447.74
Total for General Health Other Health Expenses
Public Clinics
Salary, Services of Dentist
$ 800.00
Salary, Services of Oculist
220.00
Printing
20.25
Other Office Supplies
35.68
Dental Supplies
82.31
$ 1,158.24
Norfolk County Hospital Assessement by County Commis- sioners for Care, Maintenance and Repairs
$ 8,859.59
$ 8,859.59
Totals for Health
$ 14,820.12
$ 14,820.12.
18.64
Electric Service
$ 4,802.29
$ 4,802.29
$ 562.64
1
75
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
SEWER, MAINTENANCE OF
General Overhead
$ 268.89
Storeyard Maintenance
95.65
Truck, Part Cost of
306.17
Auto, Part Cost of
400.00
Medical Services
3.00
$
1,073.71
Trunk Lines, Maintenance of Pumping Plant
$ 663.10
663.10
Maintenance Wages
$ 70.25
Electric Power
260.04
Repairs, Motor and Pump Oil
2.35
Other Expense
3.39
$
387.43
Filter Beds, Maintenance of
Payroll
$ 3,889.01
Stable Expense
6.20
Lumber and Hardware
45.83
Rubber Boots
17.08
Meter
5.14
$ 3,963.26
Tools and Equipment
$ 47.02
Sludge Bed, Maintenance of
327.25
$ 374.27
Total for Maintenance SEWER CONSTRUCTION
Payroll
$ 19,949.23
Stable Expense
621.49
Pipe and Fittings
4,694.87
Castings
378.47
Explosives
343.91
Brick, Cement, Jute and Sulphur
241.42
Lumber
330.04
Lead
153.50
Coal
145.34
Oil and Gas
98.08
Contract Work
513.71
Crushed Stone
195.84
Repairs Water Mains
78.63
Repairs Pressure Boiler
165.18
Medical Services
14.00
Tools, Repairs and Supplies Overhead
789.85
1,366.33
Total for Construction (See table elsewhere in this re- port showing detailed cost of cxtensions)
$ 30,079.89
$ 30,079.89
Page Totals
$ 6,461.77 $ 30,079.89
$ 36,541.66
$ 6,461.77
51.40
1
76
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
HEALTH AND SANITATION Particular Sewers
$ 2,618.26
Payroll, Construction
23.70
Payroll, Maintenance
49.85
Payroll, Handling Pipe
134.67
Stable Expense
882.47
Pipe, Vitrified and Fittings
22.18
Explosives
10.20
Castings
89.28
Cement, Sulphur, Jute and Brick
7.86
Oil, Gas and Supplies
94.20
Street Repairs
199.13
Overhead Charges
$ 4,131.80
Main Drains, Maintenance
$ 549.05
Patroll on Open Drains
973.51
Payroll on Catch Basins
337.31
Castings
4.77
Pipe
12.08
Tools
54.65
Stable Expense
5.29
Other Supplies
239.56
Part Cost of Reo Auto
125.95
General Overhead
100.00
Land Damage
$ 2,402.17
Main Drains, Construction
$ 2,262.36
Payrolls
60.45
Stable Expense
1,110.58
Pipe
147.06
Fittings and Castings
110.30
Cement and Brick
223.95
Contraet Work
96.20
Sulphur, Jute and Supplies
136.09
General Overhead
$ 4,146.99
Less Material used from 1920 Stores, Account
108.50
$ 4,038.49
$ 4,038.49
$ 6,440.66
Total for Drains Ash Removal
$ 626.50
Payroll
299.25
Stable Expense
47.06
General Overhead
43.50
Printing
$ 1,015.31
$ 1,015.31
Page Totals
6,461.77
30,079.89
36,541.66 .
Total Forwarded
$ 3,417.48 $
8,170.29
$ 11,587.77
$ 9,879.25 $ 38,250.18
$ 48,129.43
$ 2,402.17
77
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
HIGHWAYS
General Maintenance
Overhead (Manager's Office)
$ 136.09
General Maintenance Payroll
184.30
Storeyard Maintenance
156.40
Public Works Overhead
318.38
Watchman
900.00
$ 1,695.17
Other Maintenance
Street Cleaning
$ 3,125.85
Washouts
142.70
Stable Labor
758.12
Gasoline and Oil
234.01
Repairs Auto
46.41
Auto Accessories
21.73
Insurance and Registration
78.00
Shoeing Supplies
97.33
Hav, Grain and Feed
904.04
Stable Equipment and Repairs
69.98
Other Stable Supplies
23.92
Veterinarian
11.00
Street Signs
82.00
Hand Tools and Supplies
922.51
Repairs Wagons and Equipment
93.64
Rubbish Cans
60.00
Part Cost of Ford Truck
306.16
Part Cost of Rco Auto
300.00
Purchase of
One Buffalo Pitts
Roller with pres-
sure searafier, price $ 5,550.00
Less allowance of 600.00
For old roller taken
in trade
$ 4,950.00
Less Credits of
3,467.45
For Material and Services fur- nished Other Accounts
3,709.95
4,950.00
8,659.95
Page Totals
$ 5,405.12
$ 4,950.00
$ 10,355.12
$ 7,177.40
$ 4,950.00
78
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
HIGHWAYS, continued General Repairs
Gravel Roads, Payrolls
$ 7,539.89
Macadam Roads, Payrolls
1,189.80
Crushed Stone
2,611.81
Binders
49.48
Lumber
64.53
Stable Expense
258.48
Repairs, Bridges and Fences
16.65
Gasoline and Oil
7.01
Tools and Supplies
49.15
Coal
504.50
General Overhead
1,601.20
Sidewalk Repairs
162.30
Washouts
$ 16,077.91
Treating Streets
$ 2,612.22
Payrolls
Road Oil, 60,186 gal. $ 5,542.63
Asphalt Binders
2000 gal.
371.00
Tarvia B, 2000 gal.
259.00
Mac. Asphalt Binders
994.00
Freight
$ 7,209.63
Sand 612 cu. yds.
632.53
Stable Expense
22.39
Repairs, Tools
124.82
Overhead Charges
3.78
$ 11,566.62
Operation of Crusher
Payrolls, Operating
$ 9,534.66
Payrolls, Repairs
153.45
Stable Expense
293.98
Electric Power
350.26
Explosives
Repairs, Equipment, Tools and Supplies
1,016.60
$ 430.00
Erection of Dynamite House
656.49
Overhead Expense
25.90
Telephone Service
68.00
Other Expense
$ 12,258.54
$ 430.00
$ 12,688.54
Page Totals
$ 39,903.07
$ 430.00
$ 40,333.07
Less credits for crushed stone
13,900.40
13,900.40
Net Total
$ 26,022.67
$ 430.00
$ 26,432.67
792.40
Contract Work
474.53
Truck and Tractor Hire
756.18
7200 gal.
43.00
856.00
Crushed Stonc
105.25
Printing
159.20
furnished other accounts
Statement of cost of crushed stonc shown elsewhere in this report.
79
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
HIGHWAYS, continued Snow and Ice Removal
Payroll
$ 3,697.82
Stable Expense
151.40
Equipment, Repairs of and Supplies
187.52
Tractor Hire
108.20
Overhead Charges
165.56
$ 4,310.50
Macadam Resurfacing Walpole Street
Payroll
$ 1,097.84
Stable Expense
26.25
Coal and Supplies
43.29
Crushed Stone
604.24
Asphalt Binders
329.00
$ 2,100.62
Washington Street, South End
Payroll
$ 1,700.40
Stable Expense
56.00
Coal and Supplies
47.14
Crushed Stone
1,323.04
Asphalt Binders
637.00
$ 3,863.58
Washington Street (Douglass Avenue to Chapel Street)
Payroll
$ 466.30
Stable Expense
22.50
Coal and Supplies
12.00
Asphalt Binders
420.00
Crushed Stone
463.93
$ 1,384.73
Pleasant Street
Payroll
$ 842.95
Stable Expense
39.00
Coal and Supplies
12.93
Crushed Stone
615.56
Asphalt Binders
308.00
Paving Gutter
26.40
Overhead Charges
204.86
Total for Macadam Resurfacing
$ 9,298.63
$ 9,298.63
Page Total
$ 13,609.13
$ 1,844.84
80
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
HIGHWAYS, continued
Neponset Street Resurfacing
Payroll
206.15
Stable Expense
6,707.88
Binders (21,125 gals. Mac. Bin- der B)
2,940.00
(4,100 gals.
Asphalt
574.00
Binder B)
Galvanized Culvert Pipe
Cement
50.45
Pipe, Cast Iron and Vitr.
10.40
Brick
16.54
Castings
57.25
Coal
104.13
Tools, Lumber and Supplies
14.40
Contract Work
$ 19,724.64
$ 19,724.64
Granolithic Sidewalks
$ 4,144.75
Payrolls
43.46
Stable Expense
1,372.28
Cement
216.41
Crushed Stone, 108.2 Tons
91.37
Tools and Supplies
207.42
Overhead
24.55
Lumber
28.82
Gas and Oil
39.00
Other Expense
$ 6,168.06
$ 6,168.06
Other Highway Expense Tax for State Highway Repairs
$ 1,381.73
$ 1,381.73
Page Totals
Page Totals Forwarded
1
$ 5,405.12 $ 4,950.00
$ 10,355.12
2
26,002.67
430.00
26,432.67
3
13,609.13
13,609.13
$ 46,398.65 $ 31,272.70
$ 77,671.35
Totals for Highways Street Lighting
$ 1,381.73 $ 25,892.70
$ 27,274.43
Street Lighting Service by Town Department $ 5,700.00 $ 5,700.00
$ 8,825.25
Crushed Stone (3372.80 tons)
97.75
120.43
81
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
CHARITIES
Cash Allowances
$ 4,712.50
Rent
3,803.33
Groceries and Provisions
2,807.25
Fuel
527.00
Clothing
335.66
Medical Supplies
71.11
Transportation
30.00
Furnishings
11.00
Printing
.10.00
Other Expense
3.60
Board of Care in
Private Families
3,464.56
State Institutions
150.91
Other Cities and Towns
1,592.01
Aid for Dependent Mothers
Cash
1,773.50
Rent
580.00
Provisions
600.93
Clothing
16.77
Fuel
127.00
Other
2.00
$ 20,619.13
$ 20,619.13
Salary of Town Physician
$ 200.00
200.00
Total for Charities Soldiers' Benefits
$ 20,819.13
State Aid
$ 210.00
Military Aid
70.00
Soldiers' Relief
842.50
Town of Dedham
305.78
Total for Soldiers' Benefits $ 1,428.28
$ 1,428.28
82
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
EDUCATION
Administration
Salary of Superintendent, 1921
$ 3,076.60
Salaries of Clerks
2,075.05
Salary of Attendance Officer
250.00
Census
200.00
Telephone Service
530.06
Stationery, Printing and Postage
572.42
Office Furniture
$ 115.30
Cash Advance to Superintendent.
50.00
Superintendent's Expense
27.77
Other Expense
266.01
$ 7,047.91
$ 115.30 $
7,163.21
Salaries of Teachers
Supervisors
$ 4,473.20
High School
34,482.76
Elementary Teachers
94,244.51
Evening School
1,805.90
Vacation School
475.00
$ 135,481.37
$ 135,481.37
Text-books
High School
$ 1,500.27
Elementary Schools
3,406.33
$ 4,906.60
$ 4,906.60
Other Instruction Supplies
High School Supplies, General
$ 2,857.29
High School Supplies, Laboratory
703.65
Elementary General Supplies
4,291.88
Domestic General Supplies
386.57
Manual Training Supplies
1,304.41
Evening School Supplies
47.34
$ 9,591.14
$ 9,591.14
Operation of School Plants Salaries of Janitors: High School
$ 3,559.02
Elementary
7,511.50
Evening
209.00
$ 11,279.52
$ 11,279.52
Heating
Fuel for High School
$ 4,976.63
Power Service
273.64
Fuel for Elementary
7,499.91
$ 12,750.18
$ 12,750.18
Page Totals
$ 181,056.72
$ 115.30 $ 181,172.02
83
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
EDUCATION, continued
Other Operating Expense
Electric and Gas Service (High)
$ 413.70
Electric and Gas Service (Elem.)
315.16
Water Rates (High)
142.89
Water Rates (Elementary)
634.44
Ash Removal
345.00
Insurance on Boilers
467.22
Janitors' Supplies (High)
181.45
Janitors' Supplies (Elementary)
993.14
Furnishings
638.60
Other Operating Expense
156.72
Repairs and Upkeep of School Plants High
$ 422.22
Elementary
Repairs Heating Plants
863.07
Repairs Plumbing
329.95
Repairs Electric
154.56
Painting
1,878.16
Carpentry and Mason Work
2,089.45
Supplies
59.03
Auxiliary Agencies Promotion of Health :
Salaries of Physicians
$ 500.00
Salaries of Nurses
2,756.50
Nurses' Supplies
106.39
Use of Norwood Civic Build-
ings and Grounds
2,904.00
Services of Instructors
537.50
Athletic Supplies
29.43
$ 6,833.82
Other Expense
Transportation $ 1,358.09
Miscellaneous Graduation Expenses
210.20
$ 1,568.29
Page Totals Totals Forwarded
$ 18,476.87
$ 18,476.87
181,056.72
115.30
181,172.02
$ 199,533.59
$ 115.30 $ 199,648.89
$ 4,278.32
$ 5,796.44
84
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totlas
Completing Nine Rooms at New School Building
Payments on Contracts on Building
General Contract Builder
$ 26,150.00
Electric
2,975.00
Plumbing
5,780.00
Heating
2,302.05
Architect's Commission
518.00
Hardware
825.00
Waterproofing Air Intake
400.00
Bronze Tablet
906.86
Vacuum Pump
653.07
Insurance and Bonding Premiums
$ 41,886.98
$ 41,886.98
Equipment and Furnishings
375.95
Printing Equipment
1,865.51
Woodworking Equipment
1,468.62
20 Typewriters
51.30
Stools
98.00
Desks
$ 6,292.73
$ 6,292.73
Advertising
Total
Grading New School Grounds
$ 830.50
Payroll, Grading
23.60
Stable Expense
975.00
Contract on Grading
12.00
Tree
12.25
Grass Seed
5.00
Sign
$
1,858.35
Granolithic Work
$ 1,950.61
Payroll
171.19
Crushed Stone
773.28
Cement
28.00
Lumber
97.20
Gasolene and Other Supplies
131.12
General Overhead
$ 3,151.40
Total
$ 53,217.46
$ 53,217.46
Totals Forwarded
$ 199,533.59
115.30
199,648.89
Total for Schools
$ 199,533.59 $ 53,321.76 $ 252,855.35
$ 48,197.71
18.00
18.00
2,433.35
1,377.00
85
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
MORRILL MEMORIAL LIBRARY
Salaries of
Librarian
$ 1,600.00
Assistants
2,820.00
Janitor
1,000.00
$ 5,420.00
Books
$ 1,531.73
Periodicals
81.82
Binding
201.52
$ 1,815.07
Cash Advance to Librarian
$ 10.00
Office Supplies
88.77
Printing
127.20
Express
12.46
Telephone Service
39.56
$ 277.99
Buildings, Maintenance of
Electric Service
$ 145.75
Fuel
710.83
15 Ton Bit. Coal
382 Ton Hard Coal
Labor on Fuel
2.40
Repairs, Roof
69.10
Painting
43.45
Repairs, Marble
34.80
Other Repairs
141.84
Furnishings
140.75
Supplies
7.14
Water Rates
10.00
Boiler Inspection
5.00
Removal of Ashes
19.50
Other
4.65
$ 1,335.21
Alterations Children's Reading Room :
$ 820.00
Carpenter, Labor and Material
45.00
Electric Wiring
125.00
Painting
Furnishings and Furniture
1,098.00
$ 2,088.00
Totals for Library
$ 8,848.27
$ 2,088.00
$ 10,936.27
86
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
PARKS AND RECREATION Parks
Payroll
$ 376.85
Stable Expense
12.15
Tools, Repairs and Supplies
17.69
Overhead Charges
15.96
$ 422.65
$ 422.65
Recreation
Band Concerts
$ 500.00
$
500.00
Unclassified
Memorial Day Observance
Flags and Flowers
$ 45.26
Printing
14.00
Platform
15.46
Music
125.00
Markers
32.50
Hall Rent
21.50
$ 253.72
$ 253.72
Service Certificates
1.35
1.35
Printing Town Reports and List of Assessed Estates
1450 Copies
$ 1,760.00
$ 1,760.00
Insurance Premiums
938.49
938.49
Street Railway Cost of Service Eastern Mass., Street Ry. Co. as per Agreement and Vote
4,000.00
4,000.00
Care in Hospitals
1,227.98
1,227.98
Land for Public Works Yard
$ 3,646.60
3,646.60
Total for Unclassified
$ 8,181.54 $ 3,646.60
$ 11,828.14
87
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
Electric Light Department
Repairs of Electrie Plant
$
611.81
Eleetrie Current
99,417.01
Distribution Labor (Care of Lights)
6,267,55
Distribution Expense
152.55
Meter Reading
1,594.92
Repairs, Tools
323.57
Maint. and Rep. Autos $1558.20
charged in Other Aces. 500.00
1,058.20
Renewals Street Lamps
1,058.62
Ineandes Lamps, Commercial
3,253.74
Repairs of Street Lines
6,862.77
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