USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 41
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Salary of Engineers
$300.00
Wages of Firemen,
1,479.86
Wages of Drivers and Subs,
2,290.10
$4,069.96
$4,069.96
Horses, care of
Hay, Grain and Straw,
62.25
Shoeing,
123.00
Hire,
$370.72
$370.72
Apparatus
One New Truck,
98.25
New Equipment for Trucks,
Repairs,
202.45
General Supplies,
10.49
Other Expense,
$466.02 $2,898.25
$3,364.27
Equipment
New Equipment,
$20.87
Repairs of,
43.63
Chemicals,
$ 64.50 $
38.17
$102.67
Buildings, Maintenance of
Fuel,
$332.30
Electric Service,
133.08
Gas,
23.58
Water Rates,
33.00
Wages,
50.40
Lumber and Cement,
10.95
Other Material,
25.98
General Supplies,
77.60
Tools,
11.00
1
Plumbing Repairs,
56.63
Furnishings,
$759.08
19.50
$778.58
Other General Expense
Telephone,
$93.72
Stationery, etc.,
10.94
Other Expense,
5.97
Auto, Part cost of Reo Car,
100.00
Accessories for same,
16.93
Maintenance and Repairs,
10.36
$120.99
$116.93
$237.92
Totals for Fire Department,
$5,851.27 $3,072.85
$8,924.12
$2,800.00
$172.30
Gasoline and Oil,
80.78
$38.17
$19.50
Plumbing,
4.56
$185.47
1
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY, continued.
Fire Alarm System
Wages,
$234.87
Auto Expense,
10.00
Wire and Material,
217.14
New Boxes and Posts,
116.28
Electric Service,
38.79
Other Expense,
5.42
Total for Fire Alarm,
$622.50
$622.50
Inspector of Buildings
Salary,
$500.00
$500.00
Inspector of Animals
$100.00
100.00
Sealer of Weights and Measures
Salary,
$300.00
Team,
3.50
Postage,
2.40
Stationery and Other Expense,
19.08
Moth Suppression
Payroll,
$1,892.94
Printing,
30.00
Insecticides,
830.51
Repairs Equipment,
57.27
Hose and Fittings,
$145.50
Gasoline and Oil,
62.50
Town Store Yard,
55.33
Other Expense,
4.03
Auto Maintenance, Reo,
10.37
Hose,
$2,980.19
$145.50
$3,125.69
Trees
Wages,
$648.64
Teaming,
11.37
Equipment,
49.06
Material,
3.33
$712.40
$712.40
Page Totals,
$5,240.07 $ 145.50
$5,385.57
Totals for Police Department,
10,334.18
376.64
10,710.82
Totals for Fire Department,
5,851.27 3,072.85
8,924.12
Total for Protection of Life and Property,
$21,425.52 $3,594.99
$25,020.51
Salary,
$324.98
324.98
37.24
73
74
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
HEALTH AND SANITATION
Health
Salaries of Board,
$100.00
Salary, Health Officer,
150.00
Stationery and Postage,
42.50
Printing and Advertising,
10.57
Telephone,
5.25
Other Expense,
.55
$329.39
. Contagious Disease Account
Board and Treatment,
$1,853.67
Transportation,
<
100.00
$1,993.67
$1,993.67
Tuberculosis
Board and Treatment,
$1,366.52
Transportation,
7.00
$1,373.52
$1,373.52
Inspection
Fumigation and Disinfectant,
· $322.35
Garbage Collection,
231.84
Plumbing Inspector,
236.00
$790.19
$790.19
Total for Health
$4,486.77
$4,486.77
Express,
$329.39
40.00
Slaughtering Inspector,
20.52
75
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
HEALTH AND SANITATION, continued.
Sewers maintenence of,
Salary of Superintendent,
$200.02
Watchman,
30.00
General Manager's Office Clerk,
20.00
Stationery and Postage,
2.55
Auto Maintenance,
92.42
Street Mains
Man Hole Cover,
$3.60
Wages, -
588.74
Power Plant
Power,
$183.54
Repairs,
1.20
Wages,
42.34
$227.08
$227.08
Filter Plant
Paint,
$75.97
Filter Beds - Wages,
993.16
Sludge Beds - Wages,
177.58
Disposal - Wages,
80.10
$1,326.81
$1,326.81
Store Yard
Moving Building,
$31.55
Lumber,
53.66
Hardware,
14.42
Wages,
10.31
Flag,
4.07
Wiring,
4.79
Paint,
3.00
$121.80
$121.80
Equipment - Tools and Repairs
Uniforms,
$18.40
Tools, repairs,
9.20
$27.60
$27.60
Page Totals,
$2,645.02
$2,645.02
4.40
Telephone,
$349.39
$349.39
$592.34
$592.34
-
76
NORWOOD TOWN REPORT.
Payments
Expenses Outlays Totals
HEALTH AND SANITATION, continued.
Sewer Construction
Crescent Avenue, Payrolls,
$138.07
Highland Street, Payrolls,
387.68
Day Street, Payrolls,
383.72
Walpole Street, Payrolls,
264 81
Nichols Street, Payrolls,
4,219.19
Mason Labor, Contract,
84.65
Handling stock, Payrolls,
143.04
Tools, Repairs, Payrolls,
50.75
Town Yard, Payrolls,
127.26
General Construction, Payrolls,
12.75
Salary of Superintendent,
250.02
Time Clerk, Wages,
145.00
Manager's Office Clerk, Wages,
150.00
Vitrified Pipe,
1,605.10
Cement,
612.29
Castings,
132.34
Brick,
635.09
Explosives,
120.72
Crushed Stone,
144.45
Auto Maintenance and Repairs,
151.22
Oil,
19.00
Coal,
20.63
Boots,
52.33
Tools,
206.68
Car Fares,
27.01
Professional Services (Medical),
2.00
Lumber,
$10,116.61
Credit for material purchased
prior to Jan. 1, 1917, and furnished other accounts dur- ing the year,
68.40
Particular Sewers
Salary of Superintendent,
$150.00
House Connections, Payrolls,
1,797.44
Contract, Payroll,
6.25
Maintenance, Payrolls,
150.61
Pipc,
13.06
Brick,
6.49
Cement,
5.78
Explosives,
34.11
Jute,
6.24
Furnace,
57.77
Tools,
111.36
Gas,
8.50
Auto Maintenance and Repairs,
82.41
Professional Services (Medical),
6.00
Printing,
33.50
Clerk Hire,
100.00
$2,980.66
Page Total,
$13,028.87 2,645.02
Totals forwarded,
$2,645.02
$2,645.02
$13,028.87
$15,673.89
411.14
Castings,
30.81
$10,048.21
-
77
ACCOUNTANT'S REPORT.
Payments
Expenses Outlays Totals
HEALTH AND SANITATION, continued
Main Drains
Salary of Superintendent,
$200.00
Clerk Hire,
110.00
Auto Maintenance,
106.65
Norwood Housing Association Drain Payroll,
$1,228.10
Morse Hill Drain, Payroll,
859.10
Vernon Street, Payroll,
253.57
Other Drains, Payroll,
847.22
200.00
Contract Wages Paving,
71.55
Catch Basins, Payroll,
912.62
Contract, Wages Mason,
126.30
Pipe,
1,160.96
Cement and Brick,
254.03
Labor Unloading,
47.61
Rubber Boots,
75.66
Tools,
14.32
66.90
Explosives,
18.55
Jute,
60.24
Stone and Sand,
27.63
Other Expense,
2.47
Page Totals,
$2,193.28
$4,450.20
$6,643.48
Totals forwarded,
2,645.02
13,028.87
15,673.89
Totals for Health,
4,486.77
4,486.77
Totals for Health and Sanitation,
$9,325.07
$17,479.07
$26,804.14
Castings,
78
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
HIGHWAYS
General Administration
Salary of Superintendent,
$800.01
Wages, Time Clerk and Man- ager's Office Clerks, Office Furnishings,
892.50
$34.00
Other Office Expense,
22.97
Autos, Maintenance and Repairs of,
591.35
$2,306.83
$34.00
$2,340.83
General Maintenance
Payroll,
$3,802.71
Compensation in Lieu of Wages,
21.52
Other Wages,
6.25
Stone and Gravel,
387.41
Tarvia and Binders,
1,306.10
Castings and Curb,
13.47
Cement and Brick,
18.42
Settees,
$44.14
$5,555.88
$44.14
$5,600.02
Equipment
New,
Repairs and Replacement of,
$250.09
Tools, Repairs and Replacements,
169.53
Uniforms,
18.00
General Supplies,
64.45
Inspection of Boiler,
10.00
Repairs Roller,
247.24
Rental of Roller,
386.00
Coal,
112.47
Lumber,
153.06
Professional Services,
13.00
Printing,
9.00
Street Patrol
Payroll,
$728.63
Clean-up Work
$330.62
Payroll,
$1,059.25
$1,059.25
Horses, Maintenance of
Shoeing,
$31.90
Hay, Grain and Straw,
156.05
Harness and Supplies,
85.50
$273.45
$273.45
Town Yard
Payroll,
$162.24
Part Cost of Siding,
331.50
Roofing and Paint,
54.20
Fencing,
47.76
Furniture,
10.00
Electric Wiring,
22.92
$ 628.62
Page Totals,
$10,628.25
$763.60
$11,391.85
$1,432.84
$56.84
$1,489.68
$56.84
79
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
HIGHWAYS, continued.
Stone Crusher, Operation of
Payroll,
$7,759.95
Repairs, Buildings and Machinery,
518.68
Tools and Supplies,
129.90 .
Electric Power,
114.41
Explosives,
134.79
Coal,
30.50
Professional Services
40.02
and Supplies (Medical),
23.49
Telephone,
13.00
Other Expense,
$9,414.88
Total production 7073 tons, of
which the following amounts
are charged to other accounts
and credited herewith
18 tons at $1.25,
4071.4 tons at $.90
2740.8 tons at .80,
$5,879.58
$3,545.30
$3,545.30
Repairs of Streets
Payroll on Washouts,
254.80
General Repairs,
28.18
Retaining Walls,
53.84
Setting Bounds,
14.71
Repairs of Bridges,
$880.31
$880.31
Repairs of Sidewalks
Payroll,
79.20
$399.80
Crushed Stone,
Treating Streets
$2,294.53
$90.00
Equipment,
5.65
Repairs of Equipment,
145.20
Crushed Stone,
3,201.98
Tar and Oil,
$5,647.36
$90.00
$5,737.36
Snow and Ice, Removal of
Payroll,
$2,371.85
Sand,
257.85
Equipment and Repairs of,
194.12
$160.92
Printing,
1.00
Damages,
$2,839.82
$160.92
$3,000.74
Page Totals,
$13,312.59
$250.92
$13,563.51
Oil,
275.50
374.64
Printing,
$528.78
$320.60
Payroll,
15.00
80
NORWOOD TOWN REPORT.
Payments Expenses
Outlays Totals
HIGHWAYS, continued.
Bituminous Macadam
Payroll, Washington Street,
$3,518.01
Payroll, Nahatan Street,
757.86
Binders, Tar,
2,527.10
Crushed Stone,
2,118.47
Coal,
80.49
Oil and Supplies,
25.53
Photos,
1.50
Macadam Resurfacing
Payroll, Prospect Avenue,
$592.48
Crushed Stone,
262.17
Payroll, Wilson Street,
2,281.15
Crushed Stone,
1,105.77
Payroll, Railroad Avenue,
1,833.51
Crushed Stone,
1,011.60
$7,086.68
$7,086.68
Street Construction
Payroll, New Way Bond Street,
$1.37
Payroll, Chickering Road,
39.07
Crushed Stone,
39.84
Payroll, Lenox Avenue,
52.38
$132.66
$132.66
Washington Street Widening
Payroll,
$364.31
Crushed Stone,
25.20
Explosives,
5.07
Cement,
106.80
Supplies,
8.50
Contract Work on Granolithic,
135.63
Contract Work on Retaining Wall,
90.00
$735.51
$735.51
Granolithic Sidewalks
Payroll,
$771.82
Equipment,
85.00
Lumber,
27.89
Supplies and Tools,
112.51
Contract Work on Granolithic,
1,210.81
Crushed Stone,
323.01
Loam,
12.00
Cement,
773.99
Auto Maintenance,
13.29
Other Expense,
3.23
$ 3,333.55
$3,333.55
Page Totals,
$20,317.36
$20,317.36
$9,028.96
$9,028.96
81
ACCOUNTANT'S REPORT.
·Payments Expenses Outlays
Totals
HIGHWAYS, continued.
Granite Paving
Supplies,
$1.62
$1.62
Collection of Ashes
Payroll,
$291.30
Printing,
14.70
306.00
Parks, Care of
Payroll,
$233.72
233.72
Town Dump, Care of
Payroll,
$16.75
16.75
Street Signs,
$40.40
40.40
Services for Individuals and Others
Construction of Rifle Range, Wages, Other Expense, 12.50
$386.07
398.57
Plowing Home and Other Gar- dens for Committee on Public Safety,
Payroll, $772.06
772.06
Other Services for Individuals and Corporations,
Payroll,
$301.44
301.44
State Highway, Tax for Repairs of,
$1,135.00
1,135.00
Land Damage
New Way, Washington and
Winter Streets to Bond Street,
$3,000.00
$3,000.00
Page Totals,
$3,203.94
$3,001.62
$ 6,205.56
Totals forwarded,
10,628.25
763.60
11,391.85
13,312.59
250.92
13,563.51
20,317.36
20,317.36
Grand Total for Highways, $27,144.78
$24,333.50
$51,478.28
-
82
NORWOOD TOWN REPORT.
Payments
Expenses Outlays Totals
CHARITIES.
Telephone
$12.01
Penalty on Returns,
59.00
Cash Allowances,
1,868.00
Rent,
1,126.42
Groceries and Provisions,
1,019.92
Fuel,
79.96
Clothing,
52.75
Medical Aid,
79.45
Board and Care in,
Private Families,
1,684.93
Private Institutions,
579.06
State Institution,
14.50
Transportation,
35.00
Burial Expense,
$6,852.71
$6,852.71
Aid Rendered by
Other Cities,
$138.72
Other Towns,
550.99
$689.71
$689.71
Aid for Dependent Mothers
Cash Allowances, Rent,
225.98
Provisions,
296.73
Clothing,
53.72
Fuel,
9.30
$1,705.73
$1,705.73
Total for Charities,
Soldiers' Benefits
State Aid,
$976.00
Military Aid,
104.80
Soldiers' Relief,
639.63
Total for Soldiers' Benefits,
$1,720.43
$1,720.43
Town Physician
Salary,
$100.00
$100.00
Total for Town Physician,
$100.00
241.71
$1,120.00
$9,248.15
83
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
EDUCATION.
Salary of Superintendent,
$2,266.68
Clerk, Wages,
733.00
Attendance Office,
200.00
School Physician,
160.00
Salary Supervisor of Gardens,
400.00
Rent,
187.51
Gymnasium Fees,
232.30
Stationery and Postage,
133.85
Telephone,·
356.39
Cash Advance,
25.00
Superintendent's Expense,
283.36
$5,049.41
$ 5,049.41
Teachers' Salaries
General,
$55,150.38
Special,
6,681.18
$61,831.56
$61,831.56
Supplies
Text and Reference Books,
$2,279.52
Paper and Forms,
780.99
Drawing Material,
56.17
Laboratory Supplies,
75.34
Manual Training,
429.12
Domestic Science,
382.27
General Supplies,
773.03
Incidentals,
245.93
$5,022.37
$5,022.37
Transportation
Car Fares of Pupils,
$585.00
$585.00
Janitors
Salaries (Regular)
$4,901.79
Wages (Special),
79.75
$4,981.54
$4,981.54
Fuel and Light
Coal,
$4,748.95
Wood,
9.50
Electric Service,
166.87
Gas Service,
97.50
$5,022.82
$5,022.82
Page Totals,
$82,492.70
$82,492.70
71.32
Printing and Advertising,
84
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
EDUCATION, continued .
Buildings and Grounds
Carpentry,
$384.08
Electrical,
237.72
Masonry,
151.76
Plumbing,
1,002.42
Painting,
538.75
Lumber and Hardware,
222.39
Flags,
126.36
Janitor's Supplies,
593.31
Repairs Boiler,
4.80
Maintenance of Grounds,
37.08
Improvement of Grounds,
$840.46
$3,298.67
$840.46
$4,139.13
Water Rates,
$1,149.75
Desks and Chairs,
20.05
Clocks,
7.00
Furnishings,
163.94
Other Expense,
34.42
Diplomas,
20.20
Graduation Exercises,
54.80
Removing Ashes,
116.57
Express,
100.60
$1,712.98
$1,712.98
Page Totals,
$5,011.65
$840.46
$5,852.11
Totals forwarded,
82,492.70
82,429.70
Totals,
$87,504.35
$840.46
$88,344.81
EVENING SCHOOL
Salaries of Teachers,
$1,474.50
Janitors,
122.50
Text Books,
66.09
General Supplies,
52.93
Electric Service,
122.67
Gas Service,
17.93
Electric Wiring,
167.66
Total for Evening School,
$2,024.28
$2,024.28
45.65
Prizes,
85
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
EDUCATION, continued.
New High School Building
$65.62
Architects' Commission,
10,241.69
Reimbursement for money advanced for plans,
1,018.48
Payments on contract for Building,
72,805.05
Engineering Services,
1,144.67
Premium on Contractors' Bonds,
2,500.00
Payments on contract for Boilers,
3,442.50
Boring Tests,
65.52
Printing,
302.00
$91,585.53
$91,585.53
Land for New School Building Land purchased,
$23,400.00
$23,400.00
Page Totals,
$114,985.53
$114,985.53
Totals for Education,
$87,504.35
840.46
88,344.81
Totals for Evening School,
2,024.28
2024.28
Grand Total for Education,
$89,528.63 $115,825.99 $205,354.62
Parks
Land purchased,
$11,100.00
$11,100.00
Expense of Committee,
86
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
LIBRARY
Salaries
Librarian,
$1,000.00
Assistants,
1,490.00
Janitors,
623.00
$3,113.00
Books,
$840.58
Periodicals,
165.85
Binding,
258.03
$1,264.46
Maintenance of Building
Fuel,
$214.89
Electricity,
121.75
Water Rates,
10.00
Repairs,
7.90
Care of Grounds,
1.50
Screens,
78.58
Inspection of Boiler,
5.00
Removal of ashes,
16.30
Stationery, Printing and Postage,
110.29
Cash Advance,
10.00
Postage,
3.61
All Other Expense,
46.10
Express,
.82
$626.74
Total for Library, UNCLASSIFIED
Insurance
Premium paid,
$967.48
$967.48
Soldiers' Exemptions
Chapter 299, Section 4,
Acts of 1916,
$178.17
$178.17
Memorial Day
For use of George K. Bird Post,
169, G. A. R.,
$250.00
$250.00
Town Reports
Printing,
$485.43
$485.43
Total for Unclassified,
$1,881.08
$1,881.08
$5,004.20
87
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISE
Electric Light
Salary of Superintendent,
$1,800.00
Clerk Hire,
569.02
Stationery and Postage,
149.55
Fuel and Light,
187.25
Telephone,
99.11
Furniture and Appliances,
$373.00
Other General Expense,
734.12
$3,539.05
$373.00
$3,912.05
Current purchased,
$30,780.75
Distribution Labor,
1,019.60
Distribution Expense,
241.37
Repairs and Maintenance Auto,
726.37
$32,768.09
Maintenance and Repairs
$ 60.29
Repairs of Electric Plant,
2,857.81
Repairs to Real Estate,
192.12
Repairs Street Lines and Wires,
1,420.92
Repairs Meters and Transformers,
692.02
Repairs of Tools,
104.47
Incandescent Lamps - renewals,
3,052.19
Incandescent Lamps - street series,
765.67
Insurance (Liability),
256.80
$9,402.29
$9,402.29
Pole Rentals,
$61.47
$3,014.33
Stock,
2,478.27
Incandescent Street Fixtures,
1,968.66
Meters,
1,876.54
Real Estate, additions to,
7,136.43
Electric Plant, additions to,
1,799.69
Tools,
82.68
Conduit,
7,394.01
Inside Wiring,
2,431.34
Store Yard,
54.57
$61.47
$29,030.70
$29,092.17
Totals for Electric Light,
$45,770.90
$29,403.70
$75,174.60
Street Lines and Wires,
794.18
Transformers,
$32,768.09
Repairs of Inc. Street Fixtures,
88
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
OTHER PUBLIC ENTERPRISES
Real Estate - 556 Washington St.
Taxes,
352.24
Repairs and Alterations,
$600.99
Total for Other Public Service Enterprises, CEMETERIES
General Administration
Salary of Superintendent,
17.29
Stationery and Postage,
2.75
Other General Expense,
18.29
Telephone,
$746.71
General Maintenance
Payroll,
31.29
Tools,
5.34
Cement,
17.93
General Supplies,
6.01
Repairs Buildings,
24.45
Other Repairs,
3.00
Maintenance Auto,
45.65
Teaming Wood,
.91
Freight,
$2,566.14
Improvement
$291.62
Payroll, Superintendent,
1,038.04
Payroll,
45.40
Equipment,
$100.00
33.95
Trees, Plants and Shrubs,
18.56
Cement,
78.73
Alterations, Buildings,
11.20
Vitrified Pipe,
387.69
Crushed Stone,
10.52
Grass Seed,
93.51
Steel Pipe,
15.64
Settees,
75.00
Bound Posts,
166.77
Drainage, Labor and Materials,
14.96
Lumber,
$100.00
$2,281.59
$2,381.59
Totals for Cemeteries,
$3,412.85
$2,281.59
$5,694.44
$248.75
$708.38
$746.71
$2,397.97
$2,566.14
Grass Seed,
33.59
89
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES
Water Department
Salary of Superintendent,
$400.00
Time Keeper, Managers' Office
Clerks-Storeyard Watchman,
822.08
Postage,
109.33
Stationery,
27.45
Printing,
174.50
Office Equipment,
$159.24
Office Equipment Expense,
184.28
Carfares and Expense,
10.15
Telephone,
87.26
$1,815.05
$159.24
$1,974.29
General Operation
Wages,
$1,961.18
Teaming,
1.50
Compensation,
21.52
Professional Services (Medical),
2.00
Tools,
323.16
General Supplies,
32.30
Oil and Coal,
30.80
Uniforms,
18.00
Equipment,
46.76
$2,390.46
$46.76
$2,437.22
Watchman and Guards,
$703.18
$703.18
Pond Station Maintenance,
Wages Pumping,
$898.70
Coal,
2,117.15
Teaming Coal,
74.61
Wages Handling Coal,
47.82
Oil, Waste and supplies,
146.20
Electric Service,
14.25
Telephone,
22.17
Wages, maintenance of grounds,
163.32
Filtration Plant, wages cleaning, and renewing,
573.45
Teaming sand,
320.25
Wages, repairs filtration Plant,
29.12
Cement,
10.90
Wages, repairs pumping Plant,
109.66
Fittings,
89.76
Buildings - repairs,
21.81
Auto service,
12.75
General Supplies,
17.01
Moth Tax,
1.25
$4,670.18
$4,670.18
Page Totals,
$9,578.87
$206.00
$9,784.87
90
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES
Water Department, continued. Purgatory Brook Station
Wages, pumping,
$2,533.64
Electric Power,
4,250.74
Fuel,
130.02
Telephone,
153.65
Oil,
22.95
Overhauling and repairs of pumps, wages,
93.77
Fittings,
24.25
Repairs buildings,
48.17
Furnishings and supplies,
395.58
Coal,
4.47
Tools,
6.75
Teaming,
$7,887.44
$55.66
$7,943.10
Auto
$ 626.56
$626.56
Team Expense
Equipment,
$ 10.26
Repairs equipment,
29.00
Shoeing,
122.88
Hire (Fire Department),
73.75
$245.89
$59.60
$305.49
Repairs Meters,
$171.32
Repairing Hydrants, wages,
89.06
Repairing Hydrants, material,
13.92
$274.30
$274.30
Removing Mains Bond Street,
$117.33
$117.33
Steel Pipe,
99.00
Lead,
32.97
Gates, Valves and Fittings,
933.61
$1,307.05
$1,307.05
Page Totals,
$10,458.57
$115.26
$10,573.83
Charts,
151.05
Repairs switch panel,
$55.66
Wells, maintenance and cleaning,
50.14
Auto Expense,
$59.60
Care and Feed,
$241.47
Waste Pipe,
22.26
91
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES Water Department, continued.
Meters
$694.96
Flow Meter,
276.00
Explosives,
8.48
Paint,
89.92
$1,069.36
Storeyard
Purchase of Building,
$150.00
Lumber,
301.66
Wages, construction,
452.41
Teaming,
24.00
Hardware supplies,
43.05
Cement and Lime,
8.99
Plumbing,
175.17
Sewer connection,
12.09
Water connection,
22.18
Wages, repairs locker,
$101.52
Water Rates,
6.00
Electric Service,
7.59
Telephone,
9.50
Flag,
5.62
Service Extensions
Wages,
$248.63
$248.63
Service Sales
Wages on services,
$338.12
Wages thawing services,
32.40
Teaming thawing services,
28.45
Wages on service renewals,
158.63
·$557.60
Street Mains, Extensions of
Rock street, wages,
$818.06
Lenox Avenue, payroll,
151.26
Pleasant Street, payroll,
342.54
Grant Avenue, payroll,
106.49
Berwick Road, payroll,
334.63
Roosevelt Avenue, payroll,
93.65
$1,846.63
Page Totals,
$130.23
$4,924.02
$5,054.25
Totals forwarded,
9,578.87
206.00
9,784.87
Totals forwarded,
10,458.57
115.26
10,573.83
Totals for Water Department,
$20,167.67
$5,245.28
$25,412.95
$130.23
$1,201.80
$1,332.03
Sign,
12.25
92
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
INTEREST
Temporary Loans
In anticipation of Revenue,
$4,171.41
In anticipation of Serial Loan
New High School Building,
2,349.23
Bituminous Macadam, Permanent Loans
99.31
Highways,
3,050.00
Sewers,
8,023.00
School Purposes,
3,641.50
Park,
222.00
Town Office Lot,
1,200.00
General Purpose,
319.50
Electric Light,
1,512.50
Water,
3,220.00
$27,808.45
Total for Interest, Agency and Trust
State Tax,
$38,940.00
County Tax,
15,270.59
Non-resident Bank Tax,
600.69
$54,811.28
Total for Agency, Refunds
Taxes for 1916,
$529.85
Sewer (Particular),
101.49
Police Department,
2.50
Highways (Crusher Account),
3.84
Moth Suppression.
9.00
Granolithic Sidewalks,
94.79
Cemetery Department,
22.05
Water Department,
26.39
Water Rates,
10.10
$800.01
Total for Refunds, MUNICIPAL INDEBTEDNESS Temporary Loans
In anticipation of
Revenue 1916,
$ 30,000.00
Revenue 1917,
170,000.00
Serial Bonds and Notes
Highways,
$16,500.00
Sewer,
10,000.00
School Purposes,
6,100.00
Town Office Lot,
2,000.00
General Purpose Loan,
7,100.00
Electric Light,
4,500.00
Water,
12,000.00
$58,200.00
Total for Municipal Indebtedness,
$258,200.00
27,808.45
$54,811.28
800.01
$200,000.00
93
TRIAL BALANCE. December 31, 1917.
Town Debt,
Surplus,
Public Property,
$1,558,875.00
Sinking Fund,
6,837.63
Sinking Fund Investments,
6,837.63
High School English Fund,
500.00
High School English Fund Investment,
$500.00
Cemetery Perpetual Care Investment,
9,775.00
Cemetery Perpetual Care Funds,
10,475.00
H. W. Gay, Collector 1917 Taxes,
57,316.64
Collector Moth Assessments 1917,
300.81
Appor. Sewer Assessments 1917,
1,905.28
Committed Interest on Appor. Sewer 1917,
543.19
Appor. of Betterments 1917,
10.15
Com. Int. on Appor. Betterments,
2.21
Collector of Taxes 1916,
7,175.58
Street Watering Assessments,
37.93
Moth Suppression Assessment 1916,
14.90
Appor. Sewer Assessments 1916,
452.45
Committed Interest Sewer Assessments,
98.76
Committed Int. Appor. Betterments,
1.69
Collector of Taxes 1915,
1,753.95
Street Watering 1915,
14.60
Moth Suppression Assessments 1915,
71.92
Sewer Appor. Assessments 1915,
158.85
Committed Interest Sewer Appor. 1915,
22.23
Sidewalk Assessments 1915,
56.41
Collector of Taxes 1914,
128.35
Street Watering Assessments 1914,
5.47
Moth Suppression Assessments 1914,
54.30
Apportioned Sewer Assessments 1914,
35.21
Committed Interest Appor. Sewer Assessments,
7.39
Collector of Taxes 1913,
348.63
Street Watering Assessments 1913,
3.14
Moth Suppression Assessments 1913,
14.50
Appor. Sewer Assessments 1913,
24.29
Interest on Appor. Sewer Assessments 1913,
4.30
Appor. Betterment Assessments,
16.07
Committed Interest on Appor. Betterment Assessments,
3.00
Collector of Taxes 1912,
186.62
Moth Suppression Assessments,
1.24
Appor. Sewer Assessments 1912,
8.40
Committed Int. Appor. Sewer Assessments,
1.51
Apportioned Betterment Assessments,
16.06
Committed Interest Apportioned
Betterment Assessments,
2.00
Collector of Taxes 1911,
58.90
Street Watering Assessments 1911,
7.51
Apportioned Sewer Assessments 1911,
10.50
Committed Interest Appor. Sewer Assessments 1911,
1.26
Apportioned Betterment Assessments,
16.06
Cominitted Interest Appor. Betterment Assessments,
2.73
Street Watering Assessments 1910,
1.00
Apportioned Betterments 1916,
16.91
$580,758.00 978,117.00
94
TRIAL BALANCE - continued.
Appor. Sewer Assessments 1910,
$9.70 .58
Committed Interest Appor. Sewer Assessments,
21.50
Apportioned Betterment Assessments 1910,
1,196.03
Street Betterment Assessment 1916,
207.27
Sidewalk Assessments 1908,
97.08
Apportioned Betterments,
26,331.74
Apportioned Sewer Assessments,
1,073.56
Street Railway Commutation Tax,
2,757.02
Collector of Water Rates,
192.67
Collector of Water Sundries,
683.50
Cemetery Lots,
480.74
Accounts Receivable Particular Sewer,
Commonwealth of Massachusetts,
$628.90 28.32 193.83
Apportioned Betterments,
28,936.42 1,196.03
Betterment Assessments,
11.63
Committed Interest on Betterments,
679.22
Committed Interest Appor. Sewer Assessments,
263.68
Sidewalk Assessments,
1,073.56
Street Railway Commutation Tax,
69.65
Street Watering Assessments,
457.67
Moth Suppression Assessments,
1,467.68
Supplemental Taxes,
2,757.02
Water Rates,
192.67
Water Sundry Charges,
683.50
Cemetery Accounts Receivable,
480.74
Particular Sewer Accounts Receivable,
1.00
Neponset Valley Improvement,
107.30
Abatements,
5,489.55
Overlays 1917,
926.07
Overlays 1916,
1,174.90
Overlays 1915,
60,000.00
Loans in Anticipation of Revenue,
99,000.00
Loans in Anticipation of Note Issue,
16,356.79
Excess and Deficiency,
249.72
Receipts available for Special Purposes,
9,910.39
Sewer Department,
1,052.05
Municipal Light Department,
757.91
Water Works,
145.30
Cemetery Department,
1.10
Premium Receipts,
183.83
Tailing Account,
2,109.30
Overdrafts 1916-1917,
10,229.51
Collector of Elec. Services and Sales,
10,229.51
Electric Service and Sales,
255,000.00
324.30
Private Trust Accounts,
162,046.24
Unexpended Fund Balances,
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