USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 7
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District Court Fines,
$705.00
Sheriff Fines,
115.00
$820.00
Grants and Gifts
County of Norfolk for
Land Damage on Nahatan Street,
$4,425.00
Dog Licenses,
637.06
Norwood Business Committee,
48.19
5,110.25
Total for General Revenue,
$206,369.81
106
NORWOOD TOWN REPORT. Receipts. Revenue for Expenses Outlays Totals
COMMERCIAL REVENUE Watering and Treating Streets
1915 Levy,
$940.14
1914 Levy,
222.46
1914 Levy,
11.69
1913 Levy,
4.51
$1,231.98
Moth Suppression
1915 Levy,
$789.61
1914 Levy,
21.00*
1914 Levy,
15.10
1912 Levy,
14.11
$1,052.27
Total for Commercial Revenue, PRIVILEGES
Street Railway Franchise Tax,
$1,023.05
$1,023.05
GENERAL GOVERNMENT Departmental Receipts
Selectmen
Sale of License Numbers,
$8.00
$8.00
General Manager
Return of Cash Advance,
$30.00
$30.00
Town Clerk and Accountant
129 Marriage Intention Fees,
$129.00
357 Dog License Fees,
71.40
Recording Fees,
83.45
$283.85
Treasurer and Collector
Summons and costs,
$332.15
332.15
Total for General Government, PROTECTION OF LIFE AND PROPERTY Fire Department
Services rendered other Towns,
$35.00
Sale of material,
6.97
$55.97
Sealer of Weights and Measures Sealing fees, $104.60
$104.60
Moth Suppression
Sale of material,
$12.63
Services performed for
State Highway Commission,
74.63
87.26
Total for Protection of Life and Property,
$247.83
1
Sale of offal,
14.00
$654.00
212.45
1913 Levy,
$2,284.25
1912 Levy,
53.18*
107
ACCOUNTANT'S REPORT. Receipts. Revenue for Expenses Outlays Totals
HEALTH AND SANITATION Health
Reimbursement from
Individuals,
$20.00
Commonwealth of Mass.
196.85
City of Somerville,
87.14
for tuberculosis expense, Sanitation
$303.99
Sale of Potatoes,
$20.50
Sale of Material,
1.00
Constr. of Particular Sewers,
$3,124.63
Sale of Material,
10.45
Return of Cash Advance,
70.00
Collections for Apportionments of assessments due in
1,419.59
1915, H. W. Gay, Collector,
3,292.90
1914, H. W. Gay, Collector, 1,663.95
174.26
1913, H. W. Gay, Collector,
164.51
1912, H. W. Gay, Collector, Assessments,
34.00
H. W. Gay, Collector,
845.15
G. O. Capen, Collector,
107.69
3,205.08
10,941.85
Total for Health and Sanitation, $8,040.76
$11,245.84
HIGHWAYS
Sale of Stone,
$104.93
Sale of Dynamite,
36.65
Reimbursement for damages to Equipment,
14.84
Reimbursement for team
numbers and junk,
4.08
$160.50
1915, H. W. Gay, advance,
1914, G. O. Capen, Collector,
47.22
108
NORWOOD TOWN REPORT.
Receipts.
Revenue for Expenses Outlays
Totals
HIGHWAYS, continued Total forwarded, Reimbursement for labor on retaining wall, Nahatan Street,
$113.75
$113.75
Reimbursement for oiling
Walpole Street,
$138.88
138.88
Collections for Betterment Assessments, Apportioned
1915 H. W. Gay, Collector, advance,
$22.55
1915, H. W. Gay, Collector,
68.47
1914, H. W. Gay, Collector,
42.84
1914, G. O. Capen, Collector, Assessments
5.28
1911, H. W. Gay, Collector, 16.05
1914, H. W. Gay, Collector,
249.22
404.41
Total for Highways,
CHARITIES
From Individuals,
$625.62
Town of Walpole,
463.45
Town of Stoughton,
168.00
Commonwealth of Mass.,
226.62
Town of Walpole, Chap. 762,
160.14
Total for Charities, SOLDIERS' BENEFITS
$1,643.83
Commonwealth of Mass.,
$630.00
$630.00
Total for Soldiers' Benefits, EDUCATION
Tuition Fees
$570.69
Town of Westwood,
25.38
Commonwealth of Mass.
370.20
Sale of Text Books and Supplies,
196.40
Sale of Car Tickets,
36.34
High School English Prize Fund,
20.20
Return of Cash Advance,
25.00
$1,244.21
Total for Education,
$1,244.21
$817.54
$630.00
City of Boston,
$160.50
109
ACCOUNTANT'S REPORT.
Receipts.
Revenue for
Expenses Outlays
Totals
LIBRARIES
Fines and Rentals,
$209.67
Return of Cash Advance,
20.00
Chickering Trust Fund Income,
8.64
$238.31
$238.31
Total for Libraries, PUBLIC SERVICE ENTERPRISES
Electric Light
. Sale of Light,
$29,397.98
Sale of Power,
19,768.82
Sale of Incandescent Lamps,
819.38
Replacements, Inc. Lamps,
267.64
Sales of appliances,
1,013.40
Sale of Stock,
142.37
Rental of Poles and Hitches,
585.00
Guarantee Deposit,
5.00
Insurance, Fire Loss,
98.25
Reimbursement for damage to Electric Plant,
5.90
$50,947.97
1,155.77
$52,103.74
Total for Electric Light, Water
Water Sales,
$30,600.76
Sales of meters, labor and material,
2,323.52
$32,924.28
Total for Water, Real Estate
Rentals,
$482.00
Fire Loss,
20.00
Other
5.00
$507.00
Totals for Real Estate, Cemetery
Sales and
care of lots and graves,
$2,424.99
Interest Perpetual care,
303.08
$2,728.07
Total for Cemeteries,
$32,924.28
$507.00
$2,728.07
110
NORWOOD TOWN REPORT.
Receipts.
Revenue for
Expenses Outlays Totals
INTEREST
On Bank Deposits,
$564.62
On Deferred Taxes,
2,144.92
On Deferred Special Assess- ments, viz: Sewer Assessments Appor- tionments
1915, advance H. W. Gay, Coll. 237.64
1915, H. W. Gay, Coll. 727.87
1914, H. W. Gay, Coll.
280.00
1914, G. O. Capen, Coll.
33.88
1913, H. W. Gay, Coll.
33.38
1912, H. W. Gay, Coll.
6.11
Street Betterment Assess- ments
.52
1915, H. W. Gay, Coll., advance,
10.47
1915, H. W. Gay, Coll.
3.54
1914, H. W. Gay, Coll.
.96
1911, G. O. Capen, Coll.
1.30
$4,045.21
Total for Interest, MUNICIPAL INDEBTEDNESS
Loans in anticipation of Revenue, $165,000.00
See debt statement of money borrowed
Loans in anticipation of Note Issue,
14,500.00
Highway Loans,
13,000.00
Macadam Paving Loans,
24,000.00
Premium receipts on Loans
issued, 131.07
$216,631.07
Total for Municipal Indebtedness, SINKING FUND
$216,631.07
From Treasurer of Sinking Fund, $33,000.00
$33,000.00
1911, G. O. Capen, Coll.
$4,045.21
111
ACCOUNTANT'S REPORT.
Receipts.
Revenue for Expenses Outlays Totals
AGENCY, TRUST AND IN- VESTMENT TRANSACTIONS
Non-Resident Bank Tax,
$ 603.22
State Tax,
33,052.50
County Tax,
11,815.01
Perpetual Care Funds
625.00
$46,095.73
Guarantee Deposits
Police Department for services,
$ 29.60
Highway, Garbage Cans,
50.00
Moth Suppression,
176.03
Sidewalk Construction,
151.08
Erroneous Receipts, Collector on account of
Interest,
1.69
Taxes,
8.32
Water Rates
13.80
$430.52
Total Agency, Trust and Investment Transactions, REFUNDS
Highways
On account of erroneous pay- ment,
$ .67
Rebate on Ford Auto Fire Alarm
15.50
Moth Suppression
Rebate on material,
4.96
Municipal Light Depart- ment
Rebate on Insurance,
41.60
Refund on freight charges,
2.57
Water Department
.10
Rebate on lead,
$117.15
Total refunds,
$117.15
Refund on freight charges,
1.75
$46,526.25
50.00
Credit on reels,
112
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
GENERAL GOVERNMENT Legislative
Finance Commission
Stenographic Service,
$76.75
Advertising,
32.23
$121.98
Telephone,
$ 7.00
Stationery and Postage
31.33
Printing and Advertising,
223.03
Badges and Number Plates,
24.00
Hall Rent,
10,75
Conference,
50.00
Convention,
8.54
Other Expense,
$391.57
General Manager
Salary,
$2,250.00
Clerk Hire,
270.50
Stationery and Postage,
149.25
Printing,
15.00
Equipment-Office and other,
8.00
Telephone Service,
4.60
Expense to Convention,
22.53
Other Expense,
18.65
Cash advance emergency pay-
30.00
ments,
$2,812.35
$217.64
$3,030.00
Engineering
Wages Assistant,
18.18
Stationery,
7.93
General Supplies,
66.11
General Equipment,
107.78
$92.22
$107.78
$200.00
$3,418.13
$325.42
$3,743.55
217.64
Repairs Office Equipment,
43.83
Engineering Supplies,
36.92
Stationery and Postage, Executive Selectmen
13.00
113
ACCOUNTANT'S REPORT.
Payments
Expenses Outlays Totals
GENERAL GOVERNMENT, continued Financial Town Clerk and Accountant
Salary,
$1,800.00
Clerk Hire,
720.00
Stationery and Postage,
121.09
Printing and Advertising,
180.68
Telephone,
10.17
Office Equipment,
$100.93
Repairs Equipment,
25.06
Birth and Death Return Fees paid,
58.50
Other Expense,
2.37
Assessors
Salaries,
$750.00
Clerk Hire,
120.00
Stationery and Postage,
14.95
Printing,
184.00
Telephone,
11.19
Team Hire,
18.00
Abstracts,
75.20
Other Expense,
17.47
470.46
Survey Plans
154.60
Surveys,
$1,190.81
$625.06
$1,815.87
Treasurer and Collector
Salaries,
$1,300.60
Clerk Hire,
118.32
Stationery and Postage,
184.69
Printing,
77.14
Advertising Tax Sales,
37.00
Telephone,
7.00
Repairs Equipment,
7.00
Witness Fees,
10.00
Premium on Bond,
270.00
Other Expense,
30.75
$2,042.50
$2,042.50
Certification of Notes
Bureau of Statistics-Common- wealth of Massachusetts cer- tification fees
22 notes Nos. 121-142 inclusive,
$44.00
Other certification, Note No. 131,
25.00
$69.00
$69.00
Page totals,
$6,220.17
$725.99
$6,946.16
Forwarded from previous page,
3,418.13
325.42
3,743.55
Total-forwarded,
$9,638.30
$1,051.41
$10,689.71
$2,917.86
$100.93
$3,018.79
114
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
GENERAL GOVERNMENT, continued Election and Registration
Salaries, Registrars,
$300.00
Wages Election Officers,
240.00
Stationery and Postage,
2.26
Printing and Advertising,
171.25
Hall Rent,
28.00
Lunches,
70.50
Voting Booths, erecting,
37.00
Voting Booths, new,
2.58
Other Expense,
$851.59
$35.20
$886.79
Town Counsel
Salary,
900.00
Stenographer, Wages,
20.26
Stationery,
1.65
Printing,
25.00
Telephone,
20.55
Other Expense,
$969.46
Town Office Building
Wages, Care of Building,
$113.57
Fuel,
172.75
Electric Service,
57.18
Janitors' Supplies,
9.88
Towels,
7.00
Repairs,
37.39
Furnishings,
49.66 298.35
Alterations,
$397.77
$348.01
$745.78
Page Totals,
$2,218.82
$383.21
$2,602.03
Forwarded from Previous page,
9,638.30
1,051.41
10,689.71
Totals for General Government,
$11,857.12
$1,434.62
$13,291.74
$35.20
2.00
$969.46
115
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY Police Department
Salaries
Chief,
$1,400.00
Regular Patrolmen,
3,810.30
Special Officers,
757.74
$5,968.04
Liquor Work
Legal Services,
125.00
Other Expensc,
85.95
210.95
Care of Prisoners
Meals,
20.44
Car fares and Expense,
22.95
$43.39
Electric Service,
$17.12
Telephone,
127.99
Postage,
23.82
Water Rates,
5.50
Auto Service and Team Hire,
72.50
Part use of Ford Auto,
27.38
Maintenance charge on Auto,
9.00
$283.31
Installing Signal Boxes,
$34.50
34.50
Equipment
Firearms,
$62.13
Bicycles,
62.43
Badges,
25.09
Other Equipment and Repairs,
50.17
Other Expense,
59.27
$109.44
$149.65
259.09
Totals for Police Department,
$6,615.13
$184.15
$6,799.28
116
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY, continued Fire Department
Salary of Engineer,
$212.49
Wages, Fireman and others,
2,250.10
Services of Stewards,
138.00
Wages of Drivers,
846.00
$3,446.59
Horses and care
Hay, Grain and Straw,
$613.19
Shoeing,
66.50
Veterinarian Service,
23.00
Horse Hire,
144.00
Supplies and Repairs,
11.63
Auto Service,
5.00
$863.32
Maintenance of Buildings
Fuel,
$172.17
Lighting,
57.60
$18.08
Carpentry,
136.18
Other Repairs and Supplies,
33.38
$482.75
$18.08
$500.83
Equipment
Apparatus,
$51.28
$97.70
Part cost of Ford Auto,
38.38
Maintenance charge of auto,
4.00
$93.66
$97.70
$191.36
Printing and Stationery,
$23.46
Telephone,
26.08
Other Expense,
65.71
Sewer Connection,
46.20
$161.45
Totals for Fire Department, FIRE ALARM SYSTEM Maintenance and Extraordinary Repairs
Salary of Superintendent,
$ 60.20
Wages,
202.08
$40.93
Material,
722.77
Motor Generator,
$125.17
Alarm Boxes,
225.89
Repairs Whistle,
18.04
Tools,
8.54
Horse Hire,
15.12
Printing,
18.00
Telephone,
7.59
Car Fares,
1.10
Totals for Fire Alarm,
$1,053.44
$391.99
$1,445.43
$5,047.77
$115.78
$5,163.55
83.42
Painting,
117
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY, continued Sealer of Weights and Measures
Salary,
$163.30
Stationery and Postage,
15.75
Printing and Advertising,
8.00
Team Hire,
69.00
Equipment,
$58.04
Other Expense,
18.85
$274.90
$58.04
$332.94
Inspector of Buildings
Salary,
$500.00
Office Furnishings,
.25
$70.88
Printing,
23.00
$523.25
$70.88
$594.13
Inspector of Cattle Salary,
$100.00
$100.00
Moth Suppression
Salary of Superintendent,
$ 99.00
Payroll, Wages,
2,163.97
Team Hire,
216.56
Insecticides,
438.11
Tools and Repairs,
33.50
Printing,
8.63
Gasoline and Oil,
42.48
Storage,
14.00
$3,016.25
Trees, care of
$400.68
Team Hire,
42.20
Tools and Repairs,
6.30
449.18
Page Totals,
$4,363.58
$128.92 .
$4,492.50
Totals for Police Department,
6,615.13
184.15
6,799.28
Totals for Fire Department,
5,047.77
115.78
5,163.55
Totals for Fire Alarm,
1,053.44
391.99
1,445.43
Total Protection of Life and
Property,
$17,079.92
$820.84
$17,900.76
Wages,
118
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
HEALTH AND SANITATION Health
Salaries,
$ 99.99
Wages of Clerk and Agent,
168.93
Telephone,
7.44
Printing and Advertising,
18.75
Other Expense,
8.05
$303.16
Contagious Disease Account
Board and care,
$509.08
Transportation,
24.00
$533.08
Removal of Garbage,
$471.55
Removal of Refuse,
75.55
Rental of Town Dump,
81.25
Care of Town Dump,
50.00
$678.35
Tuberculosis
Board and Treatment,
$655.34
$655.34
Inspection
Sanitary Inspectors,
$ 77.75
Inspectors of Meat,
200.00
Inspector of Plumbing,
122.00
Disinfecting,
34.90
Laboratory Expense,
23.05
Other Expense,
5.31
$463.01
Total for Health, $2,632.94
$2,632.94
F
119
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
HEALTH AND SANITATION Sewer Maintenance
Superintendent, Salary,
$450.00
Time Keeper, Wages,
8.00
Printing and Stationery,
18.43
Telephone,
29.87
$506.30
Wages for
General Maintenance,
$291.39
Filtration Plant, maintenance,
611.51
Street Mains,
259.53
Pumping Station and Grounds,
94.95
Repairs at Filtration Plant,
36.67
Farm Lot,
166.01
$1,460.06
Teaming,
$197.57
$197.57
Tools and Equipment
Part cost of Auto,
$35.25
Auto Maintenance Charge,
87.97
Lumber,
14.79
Brushes,
11.76
Supplies,
21.15
Rental of Yard,
37.50
-
$208.42
Power at Pumping Plant,
$85.18
Repairs at Pumping Plant,
3.04 .
Tools and Supplies,
4.27
Potatoes and Seeds,
26.19
Manure and Other Supplies,
17.40
$136.08
Total for Sewer Maintenance,
$2,508.43
$2,508.43
120
NORWOOD TOWN REPORT.
Payments Expenses Outlays
Totals
HEALTH AND SANITATION
Sewer Construction Extensions
Salary of Superintendent,
$144.50
Engineering,
5,890.92
Team Hire,
412.40
Pipe and Fittings,
278.46
Castings,
228.88
Brick,
230.06
Tools, Supplies and Auto Maintenance Charges,
397.11
Land Damage,
479.42
Land Damage Expense,
22.25
Crushed Stone,
2.00
Medical Service,
2.50
Advertising,
$9,053.74
Particular Sewers
$2,155.42
Team Hire,
23.39
Pipe and Fittings,
1.95
Tools, Gasolene, Supplies and Auto Maintenance Charges, Drains and Catch Basins
278.87
$3,125.57
Wages,
$1,030.79
$651.16
Teaming,
28.50
29.80
Pipe,
310.33
Castings,
40.00
Auto Maintenance Charge,
6.46
Mason work,
15.50
Engineering,
2.12
$1,105.75
$1,144.25
$2,250.00
Page Totals,
$1,105.75
$13,323.56
$14,429.31
Forwarded from
Health,
2,632.94
2,632.94
Sewer Maintenance,
2,508.43
2,508.43
Total for Health and Sanita-
tion,
$6,247.12
$13,323.56
$19,570.68
Wages,
665.94
Cement,
135.34
Damages to Property,
101.50
Cement, Sulphur, Jute,
46.00
Wages,
817.74
121
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
HIGHWAYS
General
Superintendents' Salaries,
$878.32
Timekeeper,
61.00
Printing and Stationery,
17.55
Telephone,
35.35
Engineering
213.13
$1,205.35
Payroll, Labor,
$9,827.10
Payroll, Teaming,
4,405.34
Tarvia and Oil,
916.36
Brick,
33.15
Gravel,
52.45
Grass Seed,
21.07
Lumber,
279.05
Paint,
25.04
Equipment and Supplies, re-
placements and repairs of,
including part cost of new Ford Auto,
1,120.83
New Equipment,
$1,034.91
$16,680.39
$1,034.91
$17,715.30
Culverts and Bridges
Payroll, labor and other,
$43.85
130.45
Payroll, teaming,
8.78
120.29
Pipe and material,
$52.63
$250.74
$303.37
Crusher Plant-Operation of
Labor, Repairs,
$774.46
Teaming Repairs,
31.60
Labor Operating,
1,328.57
Teaming Operating,
360.18
Supplies and Repairs Equipment,
209.26
New Equipment,
$636.18
Fuel and Power,
196.28
Oil and Waste,
30.03
Explosives,
306.30
Other Expense,
18.20
$3,254.88
Less credits of material fur- nished other departments,
1,378.27
$1,876.61
$636.18
$2,512.79
Page Totals,
$19,814.98
$1,921.83
$21,736.81
122
NORWOOD TOWN REPORT. Payments Expenses Outlays
Totals
HIGHWAYS
Repairs Roller,
$157.48
Oil and Fuel,
124.75
Street Signs, new,
18.01
Street Signs, repairs,
59.70
Street Numbering,
$359.94
$135.56
$495.50
Snow and Ice
Payroll, Labor,
$1,048.13
Payroll, Teaming,
184.50
Sand,
47.60
$1,576.00
$1,935.94
$135.56
$2,071.50
Totals-forwarded,
19,814.98
1,921.83
21,736.81
Total for General Highway,
$21,750.92
$2,057.39
$23,808.31
Watering and Treating Streets
Payroll, Labor,
$442.35
Payroll, Teaming,
316.94
Equipment,
1,710.65
Rentals of Trestle,
85.00
Crushed Stone,
7.50
$2,633.69
Sidewalks
Replacement of walk,
$117.00
51.37
Equipment,
$117.00
$51.37
$168.37
Roosevelt Avenue Construction
Labor,
Teaming,
33.32
Coal,
19.45
Engineering Supplies,
.88
Crushed Stone,
453.60
Garfield Avenue Construction
Labor,
116.62
Teaming,
73.26
Drain Pipe,
10.20
Crushed Stone
154.00
$496.30
Totals-forwarded,
$2,750.69
$1,997.67
$4,748.36
19.25
Oil,
52.00
Other Expense,
$453.92
488.83
Drain Pipe,
$1,450.00
$142.22
Coal,
295.77
Repairs, Equipment and Tools,
$135.56
123
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
HIGHWAYS
Nahatan Street
Repairs Buildings,
$ 2.68
Other Expense,
100.66
Land Damage,
1,285.10
$1,388.44
New Parallel Highway
From Washington Street in Nor-
wood to Washington Street in
Westwood; to County Com-
missioners, being the cost of that portion of Highway in Westwood,
$4,866.35
The New York, New Haven & Hartford Railroad Company, Engineering,
344.40
Land Damage,
835.00
$13,045.75
Bituminous Macadam Paving
Salary of Superintendent,
192.25
Engineering,
425.65
Payroll and other labor,
10,929.83
Payroll Teaming,
4,438.19
Tarvia, Asphalt and Binders,
5,025.47
Crushed Stone,
646.67
Drain Pipe,
321.63
Explosives,
318.11
Cement,
344.98
Lumber,
22.04
Brick,
224.39
Castings and Forms,
117.24
Tools, Supplies and Repairs Equipment,
801.31
Electric Power,
113.03
Rental of Tools and Equipment,
517.04
Coal,
218.79
Auto, Maintenance charges,
126.73
Oil and Gasolene,
73.66
Medical Services,
11.00
Other Expense,
49.08
$24,917.09
Page Totals
$39,351.28
$39,351.28
Totals forwarded,
$ 2,750.69
1,997.67
4,748.36
Totals for General Highway,
21,750.92
2,057.39
23,808.31
Total for Highways,
$24,501.61
$43,406.34
$67,907.95
7,000.00
124
NORWOOD TOWN REPORT
Payments Expense Outlays Totals
CHARITIES
Administration
Stationery and Postage,
$11.80
Telephone,
7.00
Outside Relief
2,464.86
Groceries and Provisions,
1,205.09
Rent,
2,153.50
Fuel,
197.51
Clothing,
16.55
Medical Aid,
138.60
Board in Private Families,
2,132.21
Board in Private Institutions,
490.76
Board in State Institutions,
252.43
Ambulance,
46.00
Aid rendered by other Cities and towns,
1,425.64
$10,541.95
Aid for Dependent Mothers
Cash Allowances,
276.71
Rent,
145.00
Groceries,
135.40
Fuel,
9.19
566.30
Soldiers' Benefits
State Aid,
740.00
Military Aid,
60.90
Soldiers' Relief,
426.13
1,227.03
Town Physician
Salary,
100.00
100.00
Cash Allowances,
125
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
EDUCATION
General Expense
Salary of Superintendent,
$2,166.64
Supt. for Home Gardens,
35.00
Clerk,
641.00
Attendance Officer,
195.25
School Physician,
220.00
$3,257.89
Other General Expense
Stationery and Postage,
$135.78
Printing and Advertising,
86.80
Telephone,
297.90
Superintendent's Expense,
241.50
School Census,
76.50
Bandages, etc.,
2.70
Other Expense,
40.46
$881.64
Teachers' Salaries
General,
$48,130.43
Special,
4,551.27
$52,681.70
Supplies
Text and Reference Books,
$1,870.60
Paper and Forms,
687.51
Drawing Material,
17.89
Laboratory Supplies,
185.30
Manual Training,
309.61
Domestic Science,
81.02
General Supplies,
646.00
Incidentals,
226.21
Tuition
Special,
$20.00
$20.00
Transportation
Car Fares,
$975.00
$975.00
Janitors
Regular,
$4,683.72
Special,
12.88
$4,696.60
Fuel and Light
Coal,
$3,896.71
Wood,
11.00
Electricity,
166.14
Gas,
93.73
$4,167.58
Page Totals,
$70,704.55
$70,704.55
:
$4,024.14
126
NORWOOD TOWN REPORT.
Payments
Totals
EDUCATION
Totals-forwarded,
$70,704.55
$70,704.55
Maintenance of Buildings and Grounds
Painting,
316.69
Carpentry,
180.16
Electrical,
28.09
156.79
Masonry,
14.14
Plumbing and Heating,
370.40
210.00
Hardware and other Supplies,
278.09
Flags,
39.95
Janitors' Supplies,
322.47
Grading,
207.39
161.13
Engineering Service,
30.88
Trees and Shrubs,
268.00
Water Rates,
145.00
Signs,
21.29
Crushed Stone,
83.80
Sewer Connection,
116.42
Other Expense,
$2,391.89
847.12
3,239.01
Furniture and Furnishings
Desks and Chairs,
Painting,
23.69
Shades,
22.50
Furnishings and Repairs,
20.60
$66.79
$227.71
$294.50
Other Expense
Rental,
$100.00
Diplomas,
21.55
Prizes,
20.20
Graduation Exercises,
62.92
Express and Cartage,
127.66
$332.33
Total for Education, EVENING SCHOOL
Salaries
Teachers,
$1,620.50
Janitors,
145.00
$1,765.50
Supplies
Text Books,
$69.41
General Supplies,
7.61
Electric Light,
115.46
Printing,
19.00
$211.48
Total for Evening School,
$1,976.98
$1,976.98
Expenses
Outlays
.
$73,495.56
$1,074.83
$74,570.39
238.54
Insurance,
49.78
227.71
127
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Total
MORRILL MEMORIAL LIBRARY
Salaries and Wages
Librarian,
$ 900.00
Assistants,
1,015.34
Janitors,
623.00
$2,538.34
Books and Periodicals
Books,
$641.39
Periodicals,
39.50
Binding Books,
225.76
Binding Periodicals,
191.46
Other,
3.00
$1,101.11
Fuel,
$287.05
Electricity,
145.84
Repairs Buildings,
78.26
Furniture,
240.50
Care of Grounds,
21.00
Other Expense,
4.35
Stationery, Printing and Post- age,
174.56
Cartage of books,
10.78
All other expense,
21.38
$983.72
Total for Library
$4,623.17
$4,623.17
UNCLASSIFIED
Celebration of
Memorial Day,
$250.00
$250.00
Insurance,
$45.03
$45.03
Printing of Town Reports
Printing,
$714.30
Distribution,
25.00
$739.30
128
NORWOOD TOWN REPORT.
Payments
Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES
Electric Light
Salary of Manager,
$1,733.00
Clerk Hire,
308.50
Stationery and Postage,
271.92
Printing,
124.57
Telephone and Lighting,
152.79
Other Office Expense,
178.42
Adding Machine,
242.50
$2,769.20
$242.50
$3,011.70
Distribution Labor,
$1,143.34
Distribution Expense,
54.63
Current,
29,408.50
Auto, maintenance and repairs,
354.16
Autos, purchase of
196.70
Incandescent Lamps,
3,268.84
Pole rentals,
2.93
Engineering,
$34,486.90
$864.50
$35,351.40
Repairs of
Electric Plant,
10.17
Real Estate,
75.15
Street Lines and Wires,
517.98
Meters and Transformers,
28.05
Tools,
48.48
Incandescent Fixtures,
44.38
Construction
Street Lines and Wires,
2,461.57
Incandescent Street Fixtures,
56.88
Meters,
502.25
Wire cross-arms and other,
537.26
Transformers,
34.86
Tools,
884.73
5,692.68
Inside Wiring Material,
Totals for Electric Light,
$37,980.31
$6,799.68
$44,779.99
864.50
Insurance,
57.80
$724.21
1,215.13
129
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES
Water Department
Administration
Salary of Superintendent,
$533.25
Engineering,
54.37
Collector,
23.62
Other Wages,
85.00
Stationery and Postage,
71.56
Other Expense,
$20.78
$788.58
General Maintenance
Wages,
$1,468.51
Repairs and maintenance of
230.74
Street, mains,
345.32
$231.36
Tools,
$2,044.57
$231.36
$2,275.93
Pond Station
Wages, care of and maintenance
of Grounds,
$304.33
Maintenance of Pumping
Plant,
145.26
Repairs Buildings,
15.80
Repairs Pumping Plant,
377.75
Feed Pump and New Suetion Furnishings,
23.10
Maintenance of Filter ineluding Sand,
643.63
Cleaning Shore of Pond,
266.92
Coal,
2,212.87
Wages, Pumping,
1,590.73
Other Expense,
67.66
Wells Station
Wages Pumping,
$1,051.80
Power,
3,173.66
Repairs Pumps,
13.50
Maintenance of Pumps,
82.72
Maintenance of Building,
151.63
Tools,
15.95
Furnishings,
11.50
Cleaning Wells,
643.36
Strainers,
32.17
$5,164.79
$11.50
$5,176.29
Totals,
$13,622.89
$665.17
$14,288.06 -
$5,624.95
$422.31
$6,047.26
$399.21
130
NORWOOD TOWN REPORT
Payments Expenses Outlays
Totals
WATER DEPARTMENT, continued New Open Well
Wages,
Lumber, forms and supplies,
5.40
Gasoline,
Stand Pipe and Reservoir
Painting Standpipe,
$355.88
Cleaning Reservoir and mainte-
nance of hydrants including relocating,
338.30
694.18
Service renewals,
$337.11
Auto, part cost of
510.74
Team maintenance of,
70.78
678.27
Repairs meters,
Service Extensions and Sales
729.74
Wages,
1,194.67
Pipe fittings and supplies,
1,924.41
Meters,
1,086.39
1,962.29
Extensions
Broadway and Nahatan Street
Wages,
593.07
Pipe and fittings,
26.00
Other expense,
1,027.72
Lincoln Street
226.75
Wages,
162.35
Other expense,
8.00
397.10
Shaw Avenue
Wages,
232.94
Pipe and fittings,
8.00
402.28
Harding and Berwick Roads
52.20
Wages,
68.57
120.77
Other additions to plant
411.41
411.41
New hydrants and gates set,
Reimbursements for
150.40
Garfield Avenue (north),
809.69
960.09
Roosevelt Avenue,
$1,629.10
$8,096.64
$9,725.74
Totals forwarded,
13,622.89
665.17
14,288.06
$15,251.99
$8,761.81
$24,013.80
Autos maintenance and repairs,
$16.29
16.29
875.90
Pipe, fittings and supplies,
408.65
Pipe and fittings,
161.34
Other expense,
Pipe and fittings,
$670.31
118.11
$793.82
337.11
96.75
.
131
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
OTHER PUBLIC SERVICE ENTERPRISES
Real Estate Washington Street
Taxes,
$109.17
Insurance,
31.73
Painting,
91.33
Repairs and Expense,
124.02
£ 356.25
Total for Other Public Service Enterprises
$356.25
$356.25
CEMETERIES
Salary of Superintendent,
$917.30
Payroll, Old Parish Cemetery,
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