USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 76
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$25,800.00
GRANOLITHIC SIDEWALKS
Sept. 1, 1920. Sold to Norwood Trust Company, 3 Notes Nos. 21-22-23 of $1,300 each .... $3,900.00 Due Sept. 1, 1921-1922-1923 at 6%.
HIGHWAY RESURFACING
Dec. 23, 1920. Sold to Norwood Trust Company, Note No. 54 .. Due March 23, 1921, at 6 1-4%.
$4,500.00
SCHOOL BUILDING (GRADING)
Sept. 1, 1920. Sold to Norwood Trust Company, Note No. 20. $1,500.00
Due September 1, 1921, at 6%.
SEWER CONSTRUCTION
Dec. 23, 1920. Sold to Norwood Trust Company, Notes Nos. 55-56-57 $4,050.00
Due December 23, 1921, $1,850. Due December 23, 1922-1923, $1100 each year at 6%.
WATER ADDITIONAL SUPPLY
Sept. 1, 1920. Sold to Norwood Trust Company, 5 Notes Nos. 33-34-35-36-37 . $5,000.00 Due $1,000 each year, Sept. 1, 1921-25 at 6%.
WATER EXTENSION OF MAINS
Dec. 23, 1920. Sold to Norwood Trust Company, 5 Notes Nos. 59-60-61-62-63 . $7,700.00
Due December 23, 1921, $2,500. Due December 23, 1922-1923-1924-1925, $1,300 each year at 6%.
THE LIMITATION OF INDEBTEDNESS
Under Chapter 719, Section 12, Acts 1913, the amount which the Town may borrow in addition to the present debt is as follows:
Valuation of three preceding years reduced by abatements to date, December 31, 1920 inclusive.
1918.
$16,076,381.00 15,863,517.00
1920
18,591,733.00
3% of the average of which amount is.
$760,050.00
Total outstanding debt, December 31, 1920. Loans outside of debt limit :
$170,000.00
Sewerage Loans. Water Loans ..
60,700.00
81,000.00
Electric Light Loans. County Hospital. .
21,000.00
$332,700.00
$427,350.00
$427,350.00
Amount which the Town may borrow for funded debt purposes with its borrowing capacity January 1, 1921. .
$77,966.31
1919
$50,531,631.00 505,316.31
60
1
61
ACCOUNTANT'S REPORT Receipts and Payments for the Year Ending December 31, 1920
Receipts
Expenses
Revenue for Outlays
Totals
GENERAL REVIEW
Taxes year 1920:
Property Polls
$264,756.53 17,022.00
$281,778.53
State and County Taxes de- ducted and shown as Agen- cy Receipts
$91,761.71
$190,016.82
$190,016.82
Taxes of Previous Years:
Property 1919
$28,466.10
Polls 1919
196.00
$28,662.10
Property 1918
$7,022.64
Polls 1918
58.00
$7,080.64
Property 1917
$760.72
Polls 1917
180.00
940.72
$226,700.28
$226,700.28
Total for General Tax Other Tax Receipts: Corporation Tax:
Domestic Business Corpora- tion (1920)
$72,502.49
Domestic Business Corpora- tion (1919)
18.10
Foreign Business Corp. (1920)
144.14
Public Service Corp. (1920)
3,939.84
$76,604.57
Income Tax (1920)
$36,321.44
Income Tax (1918-1919)
12,436.50
Income Tax (School Fund)
16,024.88
$64,809.82
Bank Tax (1920)
$4,137.76
Bank Tax on appeal (1919)
952.11
$5,089.87
Street Railway Tax
$34.01
Totals forwarded
$373,238.55
-
62
NORWOOD TOWN REPORT
Revenue for Expenses Outlays Totals
GENERAL REVENUE,-continued
Total forwarded
$373,238.55
Licenses
Auctioneer's License (1)
$2.00
Denatured Alcohol (3)
3.00
Garage (2)
4.00
Hawker's (3)
9.00
Junk Collector's (5) Pool (8)
33.50
Second Hand Auto Dealer's (12)
145.00
Sunday Sales (14)
70.00
$766.50
Permits
Sale of Popcorn (1)
$10.00
Public Amusement (161)
80.50
Public Amusement (1)
10.00
Fireworks (3)
12.00
$112.50
District Court Fines
$690.00
$690.00
Dog License Fund
$722.69
$722.69
Total for General Revenue
$375,530.24
500.00
63
ACCOUNTANT'S REPORT
Receipts
Revenue for
Expenses Outlays Totals
COMMERCIAL REVENUE Street Watering
Levied in 1916
$
5.12
Levied in 1911
1.39
$6.51
Moth Suppression
Levied in 1920
$358.87
Levied in 1919
118.87
Levied in 1918
9.20
Levied in 1917
4.40
Levied in 1916
.79
Levied in 1914
38.10
$530.23
Sewer Assessments Apportionments of
$296.27
Levied in 1920
2,262.76
Levied in 1919
721.00
Levied in 1918
347.42
Levied in 1917
78.12
Levied in 1916
60.29
as advance payments
599.55
$4,365.41
Street Betterments
Apportionments
Levied in 1920
$3.32
$3.32
Total for Commercial Revenue
$4,905.47
64
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
GENERAL GOVERNMENT Departmental General Manager
$3.68
$3.68
General Government Incidentals
Advertising charges $8.00
$8.00
Town Clerk and Accountant
For fees received, viz:
Marriage Intentions
$149.00
Hunters', Trappers' and Fisher- men's certificates
69.00
Dog Licenses
77.40
Recording and Certifying
120.41
Refund of Telephone Tolls
.66
$416.47
Assessors
Refund of Telephone Charges
$19.90
Treasurer and Collector of Taxes
Demands
$238.85
Costs, advertising charges
38.00
Statements of Liens
$308.35
Engineering
Sale of Maps
$7.30
Town Office Building
$6.00
Sale of Old Paper
$6.00
Total for General Government $769.70
-
31.50
$7.30
$19.90
Refund of Telephone Tolls
65
ACCOUNTANT'S REPORT
Receipts
Revenue for
Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY
Police Department
Sale of Auto (1919 acct.)
$ 30.00
Refund of Tel. Tolls and charges
56.31
For advertising
7.00
Sundry Services performed
647.97
Sale of Junk Tires 1.00
$742.28
Fire Department
Sale of Oil Barrels
$14.50
Sale of Chemicals
.25
Refund of Telephone Tolls and charges
54.13
$68.88
Moth Suppression
Sale of Material
$ .40
Sundry Services and Material:
For Commonwealth of Mass.
117.10
For Individuals
765.33
$882.83
Trees, Care of
Sundry Service and Material
$62.10
Replacement of Tree
3.75
$65.85
Sealer of Weights and Measures
Fees
$89.70
$89.70
$1,849.54
Total for Protection of Life and Property
66
NORWOOD TOWN REPORT
Receipts
Revenue for
Expenses Outlays Totals
HEALTH AND SANITATION Health
City of Boston
$22.75
22 Milk License Fees
11.00
$33.75
Sanitation
Sewer Maintenance
Commonwealth of Massachusetts for work on Spoil Banks:
Neponset River
$378.47
Use of Tools
2.75
Sundry Services
14.30
$395.52
Sewer Construction
Sale of Material
3.82
$10.55
Main Drains
Sale of Pipe
$65.00
Services and Material
$325.00
$390.00
Particular Sewers
Sundry services for
Work in 1919
$ 186.85
Work in 1920
5,714.36
$5,901.21
Ash Removal
For Collections
$753.60
$753.60
Total for Health and Sanitation
$7,484.63
$6.73
Refund on Pipe
67
ACCOUNTANT'S REPORT
Receipts
Revenue for
Expenses Outlays Totals
HIGHWAYS
Refund of Telephone Tolls
$ 7.23
Sale of Auto
6.00
Junk Tires
30.00
Typewriter
20.00
Old Lumber
52.50
Weed Killer
25.68
Sundry Services for Removing Snow
65.00
Repairing Trenches
81.73
Oiling and Tarvia
146.09
Other
$861.22
East Cross Street Resurfacing, from Commonwealth of Mass- achusetts
$3,804.64
$3,804.64
Operation of Crusher
$101.49
Sale of Explosives
68.62
Crushed Stone
9.76
Sundry Services
$179.87
Granolithic Sidewalks For construction of Walks
$977.95
$977.95
Public Works, Overhead Telephone Tolls
$1.26
$1.26
$1,042.35
$4,566.13
$5,824.94
CHARITIES
Reimbursement from Common- wealth of Massachusetts (Transportation)
$ 3.91
Other Cities and Towns
36.00
Individuals
22.00
$61.91
Soldiers' Benefits from Com- monwealth for disbursements in 1919
$528.00
$528.00
113.87
Sidewalks
13.12
Sundry Material
300.00
68
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
EDUCATION
For Tuition from Common-
wealth of Massachusetts
$309.00
City of Boston
865.50
Commonwealth of Massachu- setts (Vocational)
18.60
Sale of Instruction Supplies
71.22
Manual Training Supplies
248.46
Household Arts Supplies
144.60
Services and Material on account of Dental Clinic
395.82
Eye Clinic
35.50
Sale of Tooth Brushes
32.74
Telephone Tolls-Refund for
32.08
Sale of Car Tickets
85.02
Sale of Stone
25.00
Sale of Cement
6.98
Sale of Oil Barrels
7.25
On account of Salary overpaid
24.37
Refund of Cash Allowance
10.00
High School English Prize
21.25
Refund of Retirement Deduction
7.25
Total for Schools
Libraries
Fines
$390.90
Rental
8.00
Sale of Waste and Junk
15.15
Cash advance, refund of
10.00
Chickering Fund Income
9.19
Total for Libraries
$2,340.64 .
$433.24
69
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES
Electric Light Department
Sale of Current for Lighting
$65,099.52
For Power
71,935.67
Incandescent Lamp Sales
2,905.93
Electrie Appliances
$5,361.25
Rental of Poles
337.45
Rent of Tenement
272.00
Labor and Material charged Street Lines and Wires
230.00
Transformers sold
Sale of Heater (er. Real Estate)
90.00
Insurance Refund
12.00
Sale of Materials
14.00
Auto
30.00
Repairs of Lines and Wires
18.25
Street Lamp (Junk)
2.00
Conduit Repairs
1.00
Refund on Transformer Oil
14.77
Refund of Telephone Tolls
Refund of Deposit with N. Y. N. H. & H. R. R. Co. on aec't of Transformers
8,470.00 ·
Totals for Electric Light
$140,613.82 .
$14,303.40
$154,917.22
Water Department
Water Rates
$40,758.82
Services performed and Material sold and furnished
$4,566.13
Totals for Water Department $40,758.82
Cemeteries
Sale of Lots
$2,035.00
Sale of Graves
230.00
Interments
816.00
Care of Lots
720.00
Special Work Ordered
377.78
Refund of Telephone Tolls
7.16
Sale of Wood
75.00
Interest on
Perpetual Care Funds
613.35
Total for Cemeteries
$4,874.29
$4,874.29
Real Estate
556 Washington Street
Rentals
$720.00
Other
.94
Total for Real Estate
$720.94
$720.94
$4,566.13
$45,324.95
106.48
Stock
16.90
70
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses
Outlays
Totals
MUNICIPAL INDEBTEDNESS
From issues of Notes, viz.
In anticipation of Revenue
$320,000.00
$320,000.00
General Purpose Loan:
Highway Resurfacing
(East Cross Street)
4,500.00
Granolithic Sidewalks
3,900.00
Sewerage Loans New School Building
1,500.00
Electric Light Extension and enlarging System
15,000.00
Additional Water Supply
5,000.00
Water Extension
7,700.00
$67,450.00
Premiums received on
Anticipation of Revenue Loans
$6.25
General Purpose Loans
78.41
Electric Light Extension Loans
15.00
99.66
Total for Municipal Indebtedness
$387,549.66
AGENCY, TRUST AND INVESTMENT
Agency
From Collector of Taxes, 1920 for
State Tax
$53,620.00
Special State Tax
2,527.80
Soldiers' Exemptions (Chap. 299-1916)
142.16
Eastern Mass. Street Railway Tax (Chap. 188-G. A. 1918)
334.94
Civilian War Poll Tax
(Chap. 283-G. A. 1919)
10,686.00
County Tax
24,450.81
$91,761.71
Trust
Perpetual Care Funds
Deposits received for care of
Lots in Highland Cemetery
$1,525.00
Deposits for services in excess of cost and returned to payce
833.61
Deposits for services, reserved account
283.41
Tax collected in excess of amount committed
.30
Apportionment of Sewer Assesments and
Interest in excess of amount committed
20.24
Investment
From Sinking Fund to mect payment of Water Bonds
$4,000.00
4,000.00
Total for Agency, Trust and Investment
$98,424.27
services not performed
$2,662.56
$25,800.00
4,050.00
71
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
INTEREST
Accrued Interest received on
Anticipation Revenue Loans
$ 74.40
Highway Loan
3.12
Sewerage Loans
2.70
Water Loans
5.14
Interest on Bank Deposits
1,087.87
Interest on Deferred Taxes
1,850.93
$3,024.16
Interest on Deferred Assessments Apportionment of Sewer Assessments
$771.63
Levied in 1920
264.11
Levied in 1919
86.22
Levied in 1918
21.50
Levied in 1917
14.26
Levied in 1916
149.24
Advance Apportionment
$1,306.96
Apportionment of Betterments
Assessments
$1.99
Levied in 1920
$1.99
$4,333.11
-
72
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
GENERAL GOVERNMENT
Legislative
General Government Incidentals
Printing and Advertising
$188.89
Hall Rent
130.00
Telephone Service
104.19
$423.08
$423.08
Finance Commission
Stenographic Service
$ 64.75
Printing
37.70
$102.45
$102.45
General Manager Salary $4,000.00
$4,000.00
Incidentals and Office expense:
Clerk, Salary
$1,200.00
Stationery and Postage
192.87
Printing
63.00
Telephone Service
195.11
Maintenance and Repairs Auto
785.46
Other Expense
12.20
$2,448.64
Of which amount the sum of
2,446.86
has been charged as overhead
burden to other accounts leav- ing the sum of
$1.78
$1.78
Town Clerk and Accountant Salary
$3,000.00
$3,000.00
Town Clerk and Accountant Incidentals:
Clerical Salaries
$4,935.97
Printing
15.65
Stationery and Postage
215.65
Telephone Service
19.27
Birth Canvass
80.00
Fees to Physicians for returns of births
72.50
$5,339.04
$5,339.04
Page Totals
$12,866.35
$12,866.35
-
73
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
GENERAL GOVERNMENT - continued
Election and Registration
Salaries of Registrars
$300.00
Wages of Election Officers
421.00
Stationery and Postage
24.60
Printing and Advertising
495.05
Meals at Elections
92.05
Hall Rent
175.00
Erecting Voting Booths
85.60
New Voting Booths
75.50
Other Expense
7.15
$1,600.45
$355.50
$1,955.95
Assessors
Salaries of Board
$1,200.00
Wages for listing Poll Taxes
237.50
Printing List of Assessed Polls 486.00
Other Printing and Advertising
101.50
Stationery and Supplies
67.17
Abstracts of Deeds and Probates
153.70
Telephone Service
9.19
Other Expense
13.75
$2,268.81
$2,268.81
Treasurer and Collector Salary
$1,500.00
$1,500.00
Clerical Service
$1,049.97
Postage
324.74
Stationery-Office Supplies
129.79
Printing and Advertising
250.62
Premium on Surety as Treasurer
150.00
Premium on Surety as Collector
500.00
Rental of Safe Deposit Box
10.00
Wages on Tax Bills
49.50
Filing Case
37.00
Other Expense
7.55
$2,509.17
$2,509.17
Certification of Notes Certifying fees on 52 Notes issued
$104.00
$104.00
Page Totals
$7,982.43
$355.50
$8,337.93
Totals Forwarded
$12,866.35
$12,866.35
$20,848.78
$355.50
$21,204.28
$280.00
Ballot Box and Counter
74
NORWOOD TOWN REPORT
Payments
Expenses
Outlays
Totals
GENERAL GOVERNMENT - continued
Town Counsel
Salary
$1,200.00
Stenographic Service and
52.31
Expense
$1,252.31
Town Office Building
Wages, Sweeping and Cleaning
448.82
Fuel
124.49
Electric Service
28.21
Janitor's Supplies
129.62
Maintenance and repair, expense
5.36
General Overhead Charges
$822.65
$822.65
Engineering Salary of Engineer
$1,800.00
$1,800.00
Wages of Assistants
976.49
Maps
90.09
Blue Prints
20.00
Stakes
60.07
Office Supplies
98.88
Carfare and Auto Expense
1.90
Other Expense
$1,270.02
$1,270.02
Board of Survey
$21.75
$21.75
Advertising
$5,166.73
$5,166.73
Page Totals
$20,848.78
$355.50
$21,204.28
Totals Forwarded
Totals for General Government $26,015.51
$355.50
$26,371.01
$1,252.31
$86.15
22.59
75
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages:
Chief of Police
$2,100.00
Sergeant
1,800.00
Patrolmen
4 on yearly salary of $1,700.00
6,800.00
2 on yearly salary of $1,600.00 increased to $1,700.00
3,287.14
1 on yearly salary rate of $1,400.00
816.98
Special Officers
752.22
Wages for Special Services
647.97
$16,204.31
$16,204.31
Police Incidentals
Auto, purchase of
$275.00
Auto, repairs of
351.17
Gasolene, Oil and Supplies
380.66
Accessories
25.69
Tires
277.11
Licenses
14.00
Insurance
83.40
Hire
6.00
Damage to private car used by Department
15.70
$1,428.73
$1,428.73
Motor Cycle
Repair of
$9.98
Gasolene and Oil
25.72
$35.70
$35.70
Equipment
Uniforms
$59.80
Other equipment
27.46
$87.26
Lockup, maintenance of
Repairs Roof
$44.75
Other repairs
1.53
Water Rates
11.00
$57.28
Care of Prisoners
Meals
$12.07
Other Expenses
7.18
District Court Fees
28.44
$47.69
$47.69
Page Totals
$17,860.97
$17,860.97
$87.26
$57.28
76
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY - continued
Fuel
$124.93
Electric Service
87.68
Telephone Service
294.20
Printing
41.20
Furnishings and supplies
22.59
Postage and printing
85.87
Expense of Liquor Work
146.48
Photographs
15.70
Towel Service
11.00
Traffic Signs, Lanterns and
Globes
22.17
Oil
23.98
General Overhead Burden
142.35
Service of Summons
1.25
$1,019.40
Totals forwarded
$17,860.97
$1,019.40 $17,860.97
Totals, Police Department
$18,880.37
$18,880.37
77
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY
Fire Department
Engineers
4,290.65
Firemen (Callmen)
3,815.69
$8,669.69
$8,669.34
Incidental Expense
Auto Apparatus:
$902.02
Repairs of
135.15
Accessories
120.00
Rental of Truck
Gasolene, Oil and Supplies:
Purchased
$2,203.70
Furnished other de-
1,901.40
302.30
partments
105.60
Horse Hire
$1,565.07
$1,565.07
Equipment
Hose
95.00
Masks (Gas)
115.00
Lung Motor and Demonstration
54.21
Chemicals
Other Equipment-replacement
83.17
of
$137.38
$661.51
$798.89
Buildings
$120.51
Painting
32.10
Decorating
28.00
Water Rates
323.59
Fuel
123.00
Gas and Electric Service
6.30
Furnishings
20.10
Laundry
40.76
Repairs Plumbing
76.14
Other Maintenance Expense
$770.50
$770.50
Medical Services
108.30
General Overhead Burden
126.39
Telephone Service
40.47
Other General Expense
$341.06
$341.06
Fire Alarm Repairs and maintenance of Sys-
tem
$410.42.
Payroll
35.60
Services of Expert
44.00
Electric Service
8.00
Post
12.50
Paint
13.33
Sundry Supplies
$523.85
$523.85
nonsortment $12 007 20
$661.51
$12.668 71
$401.16
Test Pump
50.35
Chauffeurs and Relief
$563.00
$65.90
78
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY - continued
Payroll
$2,503.53 1,218.07
Equipment and Tools mainten- ance and replacement of
92.95
Hose and couplings
332.11
Paint
6.27
Gasolene and Oil
86.34
Printing
42.25
General Overhead Burden
51.12
Other Expense
9.42
$4,342.06
$4,342.06
Trees, Care of
Payroll
$371.51
Teaming
16.38
Tools
1.63
Trees
28.50
General Overhead Burden
6.56
$424.58
$424.58
Inspector of Buildings
Salary
$479.09
Printing
10.00
$489.09
$489.09
Sealer of Weights and Measures
Salary
$350.00
$350. 00
Printing
$17.00
Postage
12.32
Transportation
37.33
Travel expense to convention
5.50
$74.76
$74.76
Inspector of Cattle
Salary
$150.00
$150.00
Page Totals
$5,830.49
$5,830.49
Totals for Police Department $18,880.37
$18,880.37
Totals for Fire Department $12,007.20
$661.51
$12,668.71
Totals for protection of
Persons and Property $36,718.06
$661.51
$37,379.57
Insecticides
2.61
Equipment
79
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION
Health
$100.00
Salaries of Board
150.00
Salary of Health Physician
100.00
Salary of Clerk
14.09
Stationery and Expense
12.75
Printing
$376.84
$376.84
Contagious Disease Account
Care in Hospitals
20.00
Transportation
$1,358.75
$1,358.75
Tuberculosis
Care and treatment at
$180.43
Lakeville Sanatorium
517.70
Westfield Sanatorium
516.00
Other Public Sanatoria
$1,214.13
Milk Inspection
$1,000.00
Salary of Inspector
Laboratory Expense:
10.61
State Fees-examinations of Apparatus
8.00
$1,018.61
Plumbing Inspections
$226.00
1919 Fees
238.00
1920 Fees
$464.00
Garbage Removal
$350.00
1919 Contract
480.00
1920 Contract
$830.00
Town Dump
$257.70
Care of
6.00
Signs
$263.70
Removal of Rubbish
35.00
Cleaning of Cesspool
$191.85
$191.85
$5,717.88
$5,717.88
Total
Norfolk County Hospital
Norwood's Assessment by
$5,315.75
County Commissioners
$5,315.75
$11,033.63
Totals for Health
$11,033.63
$1,018.61
$464.00
$830.00
$263.70
$156.85
$1,214.13
Electrie Service
$1,338.75
80
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION
Sanitation
Sewers, Maintenance of
Maintenance of Street Mains
$801.24
Stable Expense
59.59
Other General Maintenance Ex-
6.98
Tools and Equipment
556.93
General Overhead Burden
59.94
Public Works Overhead Burden
287.21
$1,771.89
$1,771.89
Pumping Plant
Payroll, maintenance
$114.45
Stable Expense
1.00
Electric Power
142.80
Repairs Building (Roof)
66.52
Machinery (repairs)
11.41
Other Expense
3.25
$339.43
$339.43
Filtration Plant
Maintenance of Filters
Payroll
$877.65
Stable Expense
18.80
Sludge Beds, maintenance of Payroll
559.18
Stable Expense
58.06
$1,513.69
$1,513.69
Storeyard
Maintenance of
$42.50
Engineering Services
150.00
Work on Spoil Banks
Neponset River for
State Department of Health
346.10
Particular Sewer Expense
113.60
$652.20
$652.00
Page Totals
$4,277.21
$4,277.21
pense
81
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION - continued
Sewer Construction
Payroll
$11,090.59
Stable Expense
· 174.98
Pipe
3,405.31
Jute, Cement, Briek and Sulphur
247.17
Tools and Explosives
825.51
Castings
227.65
Overhead Charges
747.03
Contract Work on Manholes
181.37
Crushed Stone
20.66
Total for Sewer Construction
$16,920.27
$16,920.27
(See Statement elsewhere in Ac-
eountant's report for cost as to extensions)
Particular Sewers
Payroll, Maintenance
$179.16
Payroll, Construction
4,688.02
Soil Pipe
1,568.11
Vitrified Pipe
449.91
Castings
45.22
Brick
50.69
Cement and Sulphur
134.69
Tools, Supplies and Explosives
154.98
Stable Expense
108.90
Resurfacing Trenehes
88.00
General Overhead
76.63
Public Works Overhead
246.96
$7,791.27
$7,791.27
Main Drains, Maintenance
Catch Basins Maintenance:
Payroll
$1,588.32
Stable Expense
9.60
Other Drains
Payroll
$1,483.82
Stable Expense
63.03
Cement, Briek, ete.
32.43
Pipe
42.61
Castings
70.14
Contract work on Manholes
35.11
Boots
26.00
Overhead Charges
147.79
$3,498.85
$3,498.85
Page Totals
$3,498.85
$24,711.54
$28,210.39
82
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION - continued
Main Drains, Construction
Payroll, Labor
$2,683.92
Stable Expense
368.14
Castings
300.21
Cement and Brick
86.12
Coal
41.76
Jute and Tools
57.47
Contract Work on Basins
186.38
Overhead Burden
265.68
$4,039.01
$4,039.01
Ash Removal
Payroll
$681.18
Stable Expense
286.45
Printing
19.00
Overhead Charges
43.91
$1,030.54
$1,030.54
Page Totals
$1,030.54
$4,039.01
$5,069.55
Totals Forwarded
4,277.21
4,277.21
Totals Forwarded
3,498.85
24,711.54
28,210.39
Totals for Health
11,033.63
11,033.63
Totals, Health and Sanitation $19,840.23
$28,750.55
$48,590.78
49.33
Pipe
83
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HIGHWAYS
General
General Maintenance
$434.26
Stable Expense
34.99
Storeyard
$130.21
Payroll
8.38
Stable Expense
161.90
Street Cleaning
$3,741.97
Payroll
67.25
Stable Expense
33.75
Other Expense
366.84
Public Works Overhead Burden
1,541.67
Watchman
$7,439.65
Stable Maintenance
Payroll
$ 754.68
Hay, Grain and Straw
1,560.13
Steel, Caulks and Nails
61.70
Veterinarian Services
109.50
Equipment and Repairs
178.03
$2,664.04
Less Amounts Charged to Other Departments and Items in this Account $2,484.29
$179.75
Operation of Crusher
Payroll, Repairs
$250.42
Payroll, Operation
82.18
Power
49.39
Explosives
288.49
Tools and Equipment
30.15
Telephone
89.10
Overhead
70.61
1
$3,432.93
Less
2,424.02
$1,008.91
Being Credits for Stone and Ma- terial furnished other accounts
Page Totals
$8,628.31
$8,628.31
18.43
Other Maintenance Expense
Street Patrol
General Overhead Burden
900.00
$7,439.65
Other Expense
2,572.59
84
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HIGHWAYS - continued
General Repairs
Gravel Roads, Payroll
$9,010.22
Stable Expense
200.90
Crushed Stone
69.21
Other Expense
36.93
$9,317.26
$9,317.26
Macadam Roads
Payroll
$1,355.32
Stable Expense
104.88
Other Expense
268.73
Crushed Stone
355.83
$2,084.76
$2,084.76
Treating Streets
Payroll
$1,793.58
Stable Expense
75.53
Material
6,803.47
$8,672.58
$8,672.58
Sidewalk Repairs
Payroll
$480.14
Stable Expense
16.00
Other Expense
181.63
$677.77
Less Material Charged to Other Accounts
338.70
$339.07
$339.07
Washouts
$166.13
$166.13
Bridges
$ 45.40
Contract Work and Material
1,533.66
Stable Expense
1.50
-
$1,580.56
$1,580.56
Fences and Retaining Walls Payroll
$325.72
Stable Expense
8.80
Materials and Tools
466.35
$800.87
$800.87
Tools Equipment and Supplies
Payroll
$960.23
Equipment and Supplies
1,016.30
Stable Expense
3.43
$1,979.96
$1,979.96
Other General Expense
$43.40
Labor on Nahatan St. Widening
$37.20
Labor on New St., Washington and Winter Streets
674.93
$43.40
$712.13
$755.53
Page Totals
$24,984.59
$712.13
$25,696.72
Payroll
Payroll
85
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HIGHWAYS - continued
Removal of Snow and Ice
Payroll
$9,636.39
Stable Expense
245.60
Equipment and Repairs
141.57
Overhead
531.89
Advertising
4.50
Medical Services
4.00
$10,563.95
$10,563.95
Resurfacing of East Cross Street
Contract
$13,089.37
Tarvia
74.72
Overhead
7.00
Advertising and Other Expense
$15,293.29
$15,293.29
New Street; Washington and Winter Streets to Bond Street
Payroll
$2,306.63
Stable Expense
98.49
Paving
35.57
Crushed Stone
985.48
Tarvia
536.30
Drain Pipe
77.69
Coal
52.30
Tools and Supplies
6.54
Brick and Cement
45.86
Overhead
106.01
$4,531.06
Less Amount Charged General Highways Account
674.93
$3,856.13
$3,856.13
Purchase of Gravel Pit Lot
$1,250.00
$1,250.00
Page Totals
$10,563.95
$20,399.42
$30,963.37
58.33
Contract on Basins
221.86
Castings
2,122.20
86
NORWOOD TOWN REPORT
Payments Expenses
Outlays Totals
HIGHWAYS - continued
Granolithic Sidewalks
Contract Work 1919 Account
$226.80
Payroll, Wages
1,303.89
Stable Expense
15.75
Cement
368.57
Crushed Stone
46.72
Supplies, Tools, etc.
14.95
Lumber
12.65
Advertising
61.78
Overhead
$2,156.37
$2,156.37
Public Works Overhead Account
Salary of Superintendent
$2,043.92
Clerical Services, including
1,156.25
Office Equipment
48.70
Stationery, Postage and Printing
78.87
Repairs Automobile
262.07
Gasolene and Oil
282.05
Accessories
245.64
Insurance and Registration
61.90
Tools and Supplies
12.54
Maintenance of Buildings
Water Rates
$17.00
Heating
121.50
Towel Service
6.00
Electric Service
11.46
Telephone Service
48.64
$4,396.54
$306.25
Less Amounts Charged Other Departments
4,365.28
306.25
State Highway Tax
$1,278.03
$ 31.26 $1,278.03
Page Totals
$1,309.29
$2,156.37
$3,465.66
Totals Forwarded
8,628.31
8,628.31
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