USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 62
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1917.
$16,257,777.00
1918.
16,090,581.00
1919.
15,867,797.00
$48,216,155.00
3% of the average of which amount is.
$482,161.55
Total outstanding debt, December 31, 1919.
$785,450.00
Loans outside of the debt limit:
Sewerage Loans. . .
$177,000.00
Water Loans. .
57,000.00
Electric Light Loans
79,050.00
County Hospital .
27,000.00
$340,050.00
$445,400.00
$445,400.00
$36,761.55
Amount which the Town may borrow January 1, 1920, for funded debt purposes . . .
52
1
53
STATEMENT OF MONEY BORROWED Amounts Authorized
$363,861.83
Anticipation of Revenue, January 20, 1919.
New School Building Loan, December, 1918. 40,000.00
New School Building Loan, September 28, 1919. 2,500.00
4,000.00
Grading School Grounds.
7,500.00
Bituminous Macadam Paving, March 5, 1919.
12,000.00
Neponsct Street Relocation, March 7, 1918.
3,600.00
Scwer Construction, March 6, 1919
3,300.00
Surface Drainage, March 6, 1919.
2,500.00
Surface Drainage, September 28, 1919.
5,350.00
Electric Light Extension, March 6, 1919
Electric Light Extension, September 28, 1919. 50,000.00
27,000.00
Amount Borrowed Anticipation of Revenue
Under the vote authorizing borrowing in anticipation of the revenue of the current financial ycar, the following amounts were borrowed:
April 3, 1919. Sold to S. N. Bond & Co., 2 notes of $25,000 cach, Nos. 572 and 574.
Discounted at 4.55%, due November 15, 1919. 1 note of $10,000, No. 575.
$60,000.00
Discounted at 4.55%, due Nov. 15, 1919. Note 573 void and cancelled.
April 24, 1919. Sold to S. N. Bond & Co., 3 Notes of $10,000 each. 1 Note of $25,000 and 1 Note of $5000. Notes numbered 576, 577, 578, 580 and 581.
60,000.00
Discounted at 4.60%, due Dec. 1, 1919.
July 2, 1919. Sold to Arthur Perry & Co., 3 Notes of $10,000.00 each, numbered 616, 617 and 618.
30,000.00
Discounted at 4.44%, due Dec. 15, 1919.
Dec. 27, 1919. Sold to Old Colony Trust Co., Notes Nos. 1, 2, 3 of $10,000.00 each. 30,000.00
Interest at maturity at 4.95%. Due Nov. 1, 1920.
NEW SCHOOL BUILDING LOAN
Feb. 10, 1919. Sold to Arthur Perry & Co., 40 Notes of $1000 each, Nos. 532-571 inclusive. Due $10,000.00 each year at 43% $40,000.00
Datc of maturity Dec. 1, 1919, 1920, 1921, 1922.
Nov. 1, 1919. Sold to S. N. Bond & Co., 4 Notes of $1000.00 each, Nos. 633, 634, 635, 636, at 42% interest semi- annually . 4,000.00
Payable Nov. 1, cach year, 1920-23 inclusive. Premium $14.40.
ELECTRIC LIGHT EXTENSION AND ENLARGING OF PLANT
Aug. 14, 1919. Sold to Norwood Trust Co., Note No. 621 of $1350.00, due Aug. 14, 1920, 4 Notes of $1000.00 each, Nos. 622-625 inclusive, due each year Aug. 14, 1921-1924 inclusive. $5,350.00
Interest semi-annually at 5% at Par.
3,800.00
Granolithic Sidewalks, March 6, 1919.
Norfolk County Tuberculosis Hospital, March 6, 1919.
54
Nov. 1, 1919. Sold to S. N. Bond & Co., 10 Notes (coupon) 637-646 inclusive, of $5000.00 each. Interest semi-annually at 42%. Payable Nov. 1, each year 1920-1929 inclusive. Pre- mium $180.00.
$50,000.00
SURFACE DRAINAGE LOAN
Nov. 1, 1919. Sold to S. N. Bond & Co., Note No. 647, due Nov. 1, 1920, $1000.00. Note No. 648, due Nov. 1, 1920, $500.00. Note No. 649, due Nov. 1, 1921, $1000.00 $2,500.00
Interest semi-annually at 42%. Premium $9.00.
GENERAL PURPOSE LOAN
June 16, 1919. Sold to Norwood Trust Co., 5 Notes, Nos. 611-615 inclusive, at 5%. Interest payable semi-an- nually. Notes due $5400. June 16, 1920, and $5300 each succeeding year to and including 1924 .. Sold at Par. $26,600.00*
Aug. 14, 1919. Sold to Norwood Trust Co., Note No. 619 of $4200, due Aug. 14, 1920. Note No. 620 of $4100, due Aug. 14, 1921. Interest at 5%, semi-annually .. Sold at Par. 8,300.00
NORFOLK COUNTY TUBERCULOSIS HOSPITAL
Nov. 1, 1919. Sold to S. N. Bond Co., 5 Notes, Nos. 626- 628, 630-1-2 of $5000, each due 1 Note Nov. 1 each year, 1920-1924 inclusive. 2 Notes, 627-629 of $1000 each, due 1 Note each year Nov. 1, 1920-1921. Premium $97.20. $27,000.00}
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55
ACCOUNTANT'S REPORT Receipts and Payments for the Year Ending December 31, 1919 Receipts
Revenue for Expenses Outlays Totals:
GENERAL REVENUE
Taxes year 1919:
Property Polls
$216,258.11 5,872.00
$222,130.11
Less,
State Tax of
$44,806.27
County Tax of
21,316.09
$66,122.36
$156,007.75
$156,007.75-
Which are shown as Agency Re- ceipts elsewhere in this report. Taxes of Previous Years:
Property 1918
$45,684.31 538.00
$46,222.31
Property 1917
Polls
1917
120.00
Property 1916
$2,497.02
Polls
1916
124.00
$2,621.02:
Year 1915
$167.74
$167.74
Year 1914
$58.40
$58.40
Year 1913
$85.66
$85.66.
Year
1912
$27.25
$27.25
Year 1911
$30.00
$30.00
Total for General Tax
Other Tax Receipts:
$70,705.76
Corporation Tax Public Service
4,477.73
$75,183.49
Income Tax 1917-1918
$3,865.00
Income Tax 1919
25,302.24
Income Tax (G. A. Chap. 363)
13,082.13
$42,249.37
Bank Tax
$2,649.30
Street Railway Tax. .
451.79
3,101.09
Totals forwarded
$336,076.85.
Polls 1918
10,202.77
$10,322.77
Corporation Tax Business
56
NORWOOD TOWN REPORT
Revenue for Expenses Outlays
Totals
GENERAL REVENUE,- continued
Total forwarded,
$336,076.85
Licenses and Permits Licenses
Pool and Bowling (12)
$ 44.00
Junk Collectors (5)
100.00
Hawkers (5)
15.00
Circus (2)
20.00
Auctioneers (3)
6.00
Sale of Denatured Alcohol (3)
3.00
Second Hand Motor Vehicle (7)
85.00
Intelligence Office (1)
1.00
Skating Rink (1)
5.00
Permits
.25
Awning (1)
80.50
$859.75
Fines and Forfeits
District Court Fines
$601.00
"Sheriff's Fines
70.50
$671.50
Privileges
'Street Railway Excise Tax
$1,028.43
1917
931.12
1918
464.70
1919
$2,424.25
Grants and Gifts
$516.06
Dog Licenses
$516.06
Total for General Revenue
$340,548.41
Public Amusement (161)
500.00
Sunday Sales (20)
1
57
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays
Totals:
COMMERCIAL REVENUE Street Watering
Levy of 1916
$9.44
$9.44
Moth Suppression
Levy of 1919 .
$438.30
Levy of 1918
61.56
Levy of 1917
46.35
Levy of 1916
6.07
Levy of 1915
.90
$553.18:
Sewer Assessments
$96.66
In Lieu of
71.65
Apportionments
Levied in 1919
3,521.01
Levied in 1918
1,714.55
Levied in 1917
325.26
Levied in 1916
136.36
Levied in 1915
47.46
Levied in 1914
17.78
Levied in 1912
8.40
Advance payments of
1,342.64
Street Betterments
Assessments
$544.21
Apportionments
Levied in 1919
66.94
Levied in 1917
10.15
Levied in 1916
16.91
Levied in 1913
16.07
Levied in 1912
16.06
Levied in 1911
16.06
Levied in 1910
16.77
$703.17
Total for Commercial Revenue
$8,547.56.
$7,281.77
58
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
GENERAL GOVERNMENT Departmental General Manager
Return of advance for expense to
City Manager's Convention
$150.00
Refund of Telephone Tolls
1.37
Reimbursement of cost of Sugar Cards
5.05
$156.42
Town Clerk and Accountant
For fees received :
110 Marriage Intentions
$110.00
Recording and Certifying
78.40
For Issue of Dog Licenses
70.60
For Issue of Hunter's and Fisher- man's Certificates
44.25
Sale of Badges
1.20
Refund of Telephone Tolls
1.82
$306.27
Assessors
Refund of Telephone Charges
$22.85
Overpayment of Wages
3.50
$26.35
Treasurer and Collector of Taxes
Summons and Demands
$319.70
Statements of Liens
28.00
Advertising Costs
59.77
$407.47
Certification of Notes
Refund
$29.00
$29.00
Engineering
Sale of Supplies
$4.20
. $4.20
Town Office Building
Sale of Material
4.83
$4.83
Total for General Government
$934.54
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59
ACCOUNTANT'S REPORT
Receipts Revenue for Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY
Police Department
Sale of Automobile
$370.00
Reimbursement of Expense
10.00
Refunds of Telephone Tolls
22.36
Refund on Purchase of Blankets
3.00
Sundry Services Performed
492.80
$898.16
Fire Department
Refund on Barrels
,$3.50
Sale of Boots
10.28
Sale of Supplies
3.73
$17.51
Moth Suppression
Sundry Services and Material
furnished Individuals
$542.30
Commonwealth of Massachusetts
117.00
$659.30
Trees, Trimming and Planting
Sale of Material
$13.43
From Individuals for Planting Trees
304.55
Labor
6.38
Sealer of Weights and Measures
Fees
$130.26
$130.26
Total for Protection of Persons and Property
$324.36
$2,029.59
60
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
HEALTH AND SANITATION
Health
For Care from
Other Towns
$917.59
Individuals
49.00
Sale of Material
.50
Contributions
3.36
Total for Health
$970.45
4
$970.45
Sanitation
Sewer Construction: Sale of Material
$26.55
$26.55
Surface Drainage
Refund on Breakage
$9.53
Sale of Material
49.12
Services and Material
30.50
$89.15
Particular Sewers
For Connections Installed
In the year 1918
$110.57
In the year 1919
2,974.65
$3,085.22
Ash Removal
For Collections:
8106 Tickets
$675.50
$675.50
Total for Health and Sanitation
$4,846.87
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61
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
HIGHWAYS
Care and Feed of Impounded
$2.00
Animal
Repairs of Trenches
33.56
1918 Account
27.00
1919 Account
Labor and Material Furnished Individuals
284.92
Repair of Damaged Walk
17.60
Repairs of Neponset Street
8.83
Other Sundry Repairs
Oiling Street for Contractor Consideration $300.00
Less Charge for Paving
Blocks 167.62
$132.38
Refund of Charge for Testing Oil
.85
Sale of Manure
273.50
Rental of Equipment
150.00
Sale of Equipment
5.00
Sale of Lumber
.30
For Construction of Neponset Street, from County of Norfolk
6,000.00
From Commonwealth of Massa- chusetts
76.00
Sale of Castings
560.63
Sale of Crushed Stone
90.30
Sale of Explosives
Construction of Sidewalks
$495.13
Eliot Street Walk
Granolithic on Private Property
207.00
Washington Street, East Side
41.41
Other 1915 Account
19.89
Other 1917 Account
Total for Highways
$1,481.37
$12,942.47
$14,423.84
Refund of Telephone Tolls
26.00
42.00
Sale of House Numbers
5,911.04
15.00
3.50
62
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
CHARITIES
Reimbursement for Care from Other Towns
$131.00
Individuals
76.00
For Transportation
.42
$207.42
SOLDIERS' BENEFITS
From Commonwealth for Dis- bursements in 1918
2,370.00
2,370.00
EDUCATION
City of Boston for Tuition
$629.55
Commonwealth of Massachusetts for Tuition
225.00
Industrial Vocational Educa- tion Sales of Manual Training Mate- rial
400.00
Domestic Science Material
159.37
School Tickets (Street Railway)
57.00
Sundry Supplies
70.26
Fees from Dental Clinic
139.80
Sale of Tooth Brushes
100.51
Coal Used at New Building by Contractor
1,055.00
Sale of Old Building
$550.00
Eye Clinic
7.50
Refunds of Cash Advances
85.00
Telephone Tolls
11.72
Amounts Overpaid on Salaries
58.14
Amounts Overpaid on Invoices
86.86
Sundry Miscellaneous Receipts
14.97
High School English Prize In- come
20.00
Evening School
Sundry Receipts
49.75
From Contractor for Labor
3.00
Total for Schools
$3,353.53
$550.00
$3,903.53
LIBRARIES
Fines
$354.75
Hall Rental
8.50
Refund of Cash Advance
10.00
Chickering Fund Income
8.64
Total for Libraries
$381.89
$381.89
UNCLASSIFIED
Soldiers' and Sailors' Celebration Received from Committee
$1,500.33
Tax Titles
109.21
Total for Unclassified
$1,609.54
$1,609.54
Reimbursement on Account of
180.10
63
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
PARKS AND RECREATION
$10.00
$10.00
PUBLIC SERVICE ENTERPRISES Electric Light Department
$54,830.71
For Sale of Current for Lighting Power
49,622.96
Incandescent Lamps Sold
232.45
Sale of Auto
Sale of Material and Credits for Containers
$149.54 3,291.92
Appliances Sold
9.75
Street Lamp Credits
744.30
Rental of Poles
937.50
Rental of Real Estate
15.35
Refund of Telephone Tolls
Sale of Material (old) Credit to Repairs and Real Estate
1.00
Repairs Meters
10.00
Repairs Transformers
For Part Cost of Setting Iron Poles on Washington Street
607.38
Total for Electric Light
$108,426.22
$4,048.84 $112,475.06
Water Department
$37,196.74
Water Rates
1,953.05
Repairs, damage to Hydrants
.13
Total for Water Department
$39,211.15
Cemeteries
$2,213.00
Sale of Lots
190.00
Sale of Graves
647.12
Interments
341.58
Special Work Ordered
569.00
Care of Lots
Perpetual Care Funds: Interest
476.95
Refund of Telephone Toll
69.00
Sale of Wood
4.50
Refund
Total for Cemeteries
$4,518.02
$4,518.02
Real Estate
$590.00
Rentals
$590.00
Services and Material
61.23
Refund of Telephone Tolls
$39,211.15
6.87
8.50
2,013.70
Rental of Grounds at Band Stand
64
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
MUNICIPAL INDEBTEDNESS
From Issue of Notes on Loans In Anticipation of Revenue General Purpose Loan: Highways, Bituminous Macad- am
$180,000.00
Highways, Permanent Sidewalks
3,600.00
Highways, New Street
2,200.00
School, Land Grading
2,500.00
Surface Drainage
3,300.00
Sewer Contsruction
3,800.00
$34,900.00
Surface Drainage
$2,500.00
County Tuberculosis Hospital
27,000.00
School Building
44,000.00
Electric Light Extension
55,350.00
$128,850.00
Premium Received on
County Hospital Loan
$97.20
New School Building Loan
22.40
Electric Light Loan
180.00
Surface Drainage Loan
9.00
$308.60
Total for Municipal Indebtedness
$344,058.60
AGENCY, TRUST AND INVESTMENT Agency
From Collector of Taxes, 1919, for State Tax
County Tax
$44,806.27 21,316.09
$66,122.36
Trust
Cemetery, Perpetual Care Funds
$1,500.00
Erroneous Receipts on 1919 Taxes
345.84
Erroneous Receipts on 1918 Assessments
6.83
Erroneous Receipts on 1919 Assessments
6.26
Erroneous Receipts on 1918 Committed Interest
1.45
Erroneous Receipts on 1919 Committed Interest
2.05
Deposits in Excess of Costs to be returned to payee
638.90
Deposits Reserved for Services
1,888.79
not performed Dec. 31, 1919
$4,390.12
Total for Agency, Trust and Investment
$70,512.48
$19,500.00
65
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
INTEREST
Accrued Interest on
Anticipation Revenue Loans
$16.50
Electric Light Loans
108.96
New School Loans
145.25
County Hospital Loan
54.00
General Purpose Loan
11.89
Surface Drainage Loan
5.00
$341.60
Interest on Deposits
$1,565.91
On Deferred Taxes
3,842.33
$5,408.24 -
On Deferred Assessments, viz.
Apportionments of Sewer, 1919
$1341, .79
Apportionments of Sewer, 1918
481.04
Apportionments of Sewer, 1917
90.46
Apportionments of Sewer, 1916
30.89
Apportionments of Sewer, 1915
3.84
Apportionments of Sewer, 1914
1.51
Apportionments of Sewer, 1912 Advance Payment
338.34
$2,292.71
Apportionments of Betterments
Levy of 1919
$21.19
Levy of 1917
2,21
Levy of 1916
1.69
Levy of 1913
3.00
Levy of 1912
2.00
Levy of 1911
1.00
Levy of 1910
.15
$31.24
$31.24
Total for Interest
$8,073.79
.
$2,292.71
$341.60
4.84
66
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
GENERAL GOVERNMENT
Legislative
General Government Incidentals
Service Register
$15.00
Advertising of Service Register
113.25
Telephone Service
15.00
Printing and Miscellaneous Ad-
91.50
$342.01
Finance Commission
Wages, Stenographer
$41.22
Services
100.00
Printing
23.25
$164.47
$164.47
General Manager Salary
$3,333.33
$3,333.33
Incidentals and Office Expense
To General Manager's Conven- tion,
$150.00
(Returned not used see Receipts)
968.33
Wages, Clerk
75.05
Stationery and Postage
110.78
Printing
127.33
Auto, Maintenance and Repairs
589.83
Supplies and Other Expenses
98.03
$2,119.35
Of which sum
1,794.50
has been charged as overhead
burden to other accounts, leav- ing the sum of
$324.85
$324.85
Town Clerk and Accountant
Salary
$2,525.00
$2,525.00
Clerical Services
$3,433.16
Birth Canvass 1917
50.00
Birth Canvass 1918
50.00
Printing and Advertising
289.75
Stationery and Postage
17.62
Telephone
$250.00
Equipment
Repairs of Office Equipment
93.79
Other Expense
28.95
$4,123.61
$250.00
$4,373.61
Page Totals
$10,813.27
$250.00
$11,063.27
97.26
Hall Rent
vertising
$342.01
Telephone
160.34
-
67
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
GENERAL GOVERNMENT - continued
Election and Registration
Salary of Registrars
$300.00
$300.00
Wages Election Officers
230.00
Stationery and Postage
7.85
Printing Voting Lists
85.00
Other Printing and Advertising
191.65
Meals for Election Officers
47.50
Hall Rent
67.00
Erecting Voting Booths
36.00
$665.00
$665.00
Assessors
Salaries of Assessors
$900:00
Clerical Services
119.09
Wages for listing Polls
141.25
Printing List of Males Assessed
227.40
Other Printing and Advertising
89.10
Stationery
13.00
Abstracts of Deeds
77.82
Subscription
7.50
Telephone Service
36.92
$1,612.08
$1,612.08
Treasurer and Collector
Salary
$1,200.00
Wages, Clerical Services
$824.90
Wages, Typeing Tax Bills
15.50
Services of Constable
20.00
Services, Delivery of Poll Tax Bills
28.00
Postage and Stationery
330.16
Printing and Advertising
394.48
Repairs Safe
10.00
Surety on Bond as Treasurer
150.00
Surety on Bond as Collector
500.00
Other Expense
20.82
$2,293.86
$2,293 86
Certification of Notes
Expense of Certifying and Print- ing Coupons
204.88
$204.88
Page Totals
$6,275.82
$6,275.82
Totals Forwarded
$10,813.27
$250.00
$11,063.27
$17,089.09
$250.00
$17,339.09
$1,200.00
68
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
GENERAL GOVERNMENT - continued
Town Counsel
$900.00
Salary
40.11
Stenographic Services
12.57
Telephone Tolls
In Settlement of Claim for Dam-
30.80
ages
3.75
Other Expense
$987.23
Town Office Building
Wages, Maintenance and Clean- ing
$ 78.66
Fuel
96.42
Electric Service Lighting
36.69
Janitors' Supplies
380.61
Repair Roof
266.14
Overhead Expense of
10.68
$1,244.41
Engineering
$1,539.93
$1,539.93
Wages of Assistants
3.59
Stationery and Postage
37.70
Blue Prints
40.11
Supplies
64.69
Auto Service
2.27
Other Expense
$1,081.70
Less Amounts Charged Other Ac- counts
226.50
$855.20
$855.20
Board of Survey
$10.00
$10.00
Page Totals
$4,636.77
$4,636.77
Totals forwarded
$17,089 09
$250.00
$17,339.09
Totals for General Government
$21,725.86
$250.00
$21,975.86
Other Repairs, Including Painting
General Manager's Office
$1,244.41
Salary of Engineer
$875.46
Equipment and Repairs
57.88
Advertising Hearing's
$987.23
375.21
69
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries
Chief of Police
$1,888.12
Patrolmen
9,850.48
Special Officers
531.46
Wages for Special Services
367.52
Other Expense
Auto, Purchase of
$900.00
Autos, Repairs of
954.18
Maintenance of (Gasolene and Oil
293.29
Accessories
12.13
Motor Cycle, Repairs of
37.98
Gasolene and Oil
5.98
Auto Hire
37.50
$2,241.06
$2,241.06
Fuel (Office Building)
$99.81
Lighting
34.36
$134.17
$134.17
Printing and Stationery
$75.63
Towel Service
11.00
Furnishings
16.64
Traffic Signs
14.12
Oil (Kerosene)
9.43
Equipment
16.30
$38.12
Expense of Prisoners
23.00
Professional Services
3.00
Other General Expense
18.51
Telephone Service
168.53
$356.16
$38.12
$394.28
Lockup, Maintenance of:
$21.00
Furnishings Repairs
32.00
Meals for Prisoners
25.15
Personal Services
2.00
Water Rates
11.00
$91.15
$91.15
District Court Fecs
$12.00
Repairs, Damage to Hydrant
17.53
General Overhead (General Man- ager's Office)
30.82
$60.35
$60.35
Totals for Police Department $15,520.47
$38.12
$15,558.59
$12,637.58
$12,637 58
70
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY - continued
Fire Department
Saaries of Engineers
$393.04
Wages of Chauffeurs
3,292.28
Firemen
2,836.52
$6,521.84
$6,521.84
Auto Apparatus
Repairs of
Maintenance of, Gas-
olene and Oil Pur-
chased
$1,888.33
Furnished Other De-
partments
1,516.12
372.21
Equipment and Repairs of
110.46
Hose
271.52
Lighting
65.17
Furnishings
27.87
Repairs Roof
32.37
Repairs Fountain
27.19
Maintenance of Buildings
55.60
Telephone Service
87.24
Trucking and Hire
21.50
Printing
5.25
Laundry
17.83
General Overhead
Manager's Office
$28.41
Other General Expense
26.13
$1,507.94
$420.00
$1,927.94
Fire Alarm System
Wages, Maintenance and Repairs
$222.55
Repairs Station Equipment
93.53
Repairs System
93.89
Repairs Whistle
13.82
Electric Service
48.00
Station Equipment
$21.55
Printing
4.50
$476.29
$21.55
$497.74
Totals for Fire Department
$8,506.07
$441.55
$8,947.62
$420.00
Fuel
134.08
Paint
12.75
Sundry Repairs
$212.36
71
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY - continued
Moth Suppression
Payroll
$1,789.93
Teaming
1.20
Insecticides
1,177.77
Tools and Repairs Equipment
49.78
Gasolene and Oil
53.36
Printing
37.25
General Overhead
Manager's Office
34.99
Other Expense
3.57
Care of Trees
Payroll
$1,102.04
Teaming
85.00
Tools and Equipment
6.63
Guards
13.86
General Overhead
13.26
Other Expense
14.06
$1,234.85
$1,234.85
Inspector of Buildings
Salary
$500.00
Printing
11.50
Other Expense
5.50
Inspector of Cattle
Salary
$100.00
$100.00
Sealer of Weights and Measures
Salary
$300.00
Postage
1.75
Expense to Convention
8.47
Trucking
43.21
Equipment
31.90
$385.33
$385.33
Page Totals
$5,385.03
$5,385.03
Totals for Police Department
$15,520.47
$38.12
$15,558.59
Totals for Fire Department
$8,506.07
$441.55
$8,947.62
$29,411.57
$479.67
$29,891.24
Street Lighting
Electric Service, Lighting Streets
$6,300.00
$6,300.00
$3,147.85
$3,147.85
$517.00
$517.00
72
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION
Health
Administration Expense :
$100.00
Salaries of Board
150.00
Salary of Health Physician
100.00
Salary of Clerk
12.56
Stationery and Postage
235.06
Printing and Advertising
16.00
Other Expense
$613.62
$613.62
Contagious Disease Account Influenza Epidemic of December and January :
Wages, Nurses and Attendants
$559.85
Board and Room Rent
190.10
Auto Service
740.75
Gasolene
2.80
Other Expense
52.49
$1,607.08
$1,607.08
Quarantine:
$967.29
$967.29
Tuberculosis
Board and Treatment at State Sanatoria:
$103.43
Rutland
188.00
North Reading
539.32
Lakeville
116.57
At Other Public Sanatoria
497.50
$1,444.82
$1,444.82
Laboratory Equipment
Inspector of Milk
$627.00
Inspector of Slaughtering, 1918
100.00
Teaming
37.18
Plumbing Inspectors
6.00
Care of Town Dump
90.75
Abatement of Nuisances
56.44
$929.67
$502.32
$1,431.99
Legal Services
25.75
25.75
Page Totals
$5,588.23
$502.32
$6,090.55
61.09
Medical Supplies
Care in Hospitals
Westfield
$502.32
12.30
Compensation, acct. Loss Wages
73
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION - continued Health
Compensation for Care in Hospi- tals:
Board and Care
$1,080.53
$1,080.53
Norfolk County Tuberculosis Hospital
Norwood's Portion as Assessed by the County Commissioners
$32,337.50
$32,337.50
Page Totals
$1,080.53
$32,337.50
$33,418.03
Totals forwarded
$5,588.23
$502.32
$6,090.55
Totals for Health
$6,668.76
$32,839.82
$39,508.58
-
74
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION - continued
Sanitation
Sewers, Maintenance of
Maintenance of Street Lines:
Payroll
$749.75
Tools and Equipment
17.56
Vitrified Pipe
16.51
Cement and Brick
13.75
Stable Expenses
91.80
Repairs Manholes
25.63
Crushed Stone
29.94
Other
1.00
$945.94
$945.94
Pumping Plant
Payroll, Maintenance and Repairs
$173.75
Maintenance, other than Wages
25.32
Repairs, other than Wages
29.83
Power
$447.64
$447.64
Filtration Plant
Payroll, Maintenance
$983.99
Sludge Beds
Payroll, Maintenance
$772.78
Tools and Equipment
170.06
General Overhead
39.04
Public Works Overhead
297.20
Automobile, Part Cost of
450.00
$2,712.97
$2,712.97
$4,106.55
$4,106.55
Sewer Construction
Payroll, wages
34.75
Castings
124.00
Sulphur
84.08
Cement
27.84
Lumber and Crushed Stone
8.89
Tools and Equipment
94.52
Explosives
14.50
Coal
67.60
General Overhead
12.00
Public Works Dept. Overhead
375.78
Material supplied other accounts and shown therein as payments deducted
297.42
$6,229.67
$6,229.67
Page Totals
$4,106.55
$6,229.67
$10,336.22
$5,674.09
Other Wages
9.04
Stable Expense
$6,527.09
218.74
75
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION - continued
Sanitation
Sewers, Particular
Wages, Maintenance
$125.64
Wages, Construction
2,241.69
Pipe
331.41
Castings
8.00
Brick and Stone
8.33
Cement and Sulphur
43.57
Tools and Supplies
59.95
Stable Expense
50.00
General Overhead
20.73
Public Works Overhead
234.34
$3,123.66
$3,123.66
Main Drains, Maintenance
Payroll on Open Drains
$794.08
Stable Expense
37.16
Payroll on Catch Basins
788.37
Stable Expense
43.20
Contract Labor
40.21
Pipe and Castings
145.93
Equipment and Supplies
46.04
Brick and Cement
9.32
Recording Deed
1. 2
Lincoln Street Drain
Payroll
$584.99
Pipe and Castings
74.33
Winslow Avenue Drain
Payroll
$57.50
Pipe
96.00
Other Drains
Pipe
82.51
Overhead Expense
242.91
Payroll Construction
135.37
$3,179.34
Less material used in other ac-
counts and charged therein
550.41
$2,628.93
$2,628.93
Page Totals
$2,628.93
$3,123.66
$5,752.59
76
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION - continued
Sanitation
Main Drain, Construction
Payroll
Maple and Nahatan Street Drain-
172.61
Lincoln Street Drain
260.75
South Norwood Drain
1,872.59
Pipe
109.75
Castings
190.95
Brick and Cement
18.00
Equipment and Supplies
35.02
Explosives
88.72
Stable Expense
100.37
Contract Services Coal
27.12
Land Damage
211.46
Overhead Expense
$4,836.03
Less Material Charged other Ac- counts
238.42
$4,597.61
$4,597.61
Removal of Ashes
Payroll
$403.15
Stable Expense
186.30
General Overhead
7.91
Public Works Overhead
65.91
Printing and Advertising
52.50
$715.77
$715.77
$715.77
$4,597.61
$5,313.38
Totals forwarded
$4,106.55
$6,229.67
$10,336.22
Totals forwarded
$2,628.93
$3,123.66
$5,752.59
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