Norwood annual report 1923-1927, Part 6

Author: Norwood (Mass.)
Publication date: 1923
Publisher: The Town
Number of Pages: 1656


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 6


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General Overhead


Clerieal Salary


1,300.00


Stationery, Postage and


312.78


Telephone Service Auto Maintenance


142.87


Repairs


197.36


Accessories


131.95


Rent of Garage


55.00


Insurance and Registration


77.95


Other General Expense


38.27


2,411.68


Of which the sum of


2,411.68


has been charged as


overhead expense


in


other aeeounts


Page totals


5,109.69


171.11


5,280.80


Printing


155.50


Gasoline and Oil


86


NORWOOD TOWN REPORT


Payments


Expenses Outlays Totals


GENERAL GOVERNMENT-Continued Town Clerk and Accountant


Salary


$3,300.00


$3,300.00


Assistant's Salary


1,700.00


Other Clerical Salaries


4,096.34


Stationery and Printing


267.40


Repairs Equipment


74.12


Equipment


$490.44


Auditing (Com. of Mass.)


184.67


Telephone Service


20.95


Physicians Recordinf Fees 1922


87.25


Physicians


Recording Fees


1923


96.50


Other Expense


5.29


6,532.52


490.44


7,022.96


Treasurer and Collector of Taxes


Salary


1,500.00


Clerical Services, Salary


1,300.00


Other Clerical Services


165.35


Printing and Stationery


253.07


Postage


282.28


Advertising


182.80


Repairs and Fire Equipment


23.89


Telephone Service


30.14


Premium on Bond of Treasurer


150.00


Premium on Bond of Collector


500.00


Vault Rent


10.00


4,397.53


Certification of Notes


Certifying Fees


80.00


Printing Coupons


35.67


115.67


Finance Commission


Printing Report


65.00


Advertising


14.75


79.75


Page totals


14,425.47


490.44


14,915.91


87


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


GENERAL GOVERNMENT-Continued


Election and Registration


Salaries of Registrars


$ 300.00


Wages Election Officers


140.00


Printing Voting Lists


244.56


Printing Ballots


125.00


Other Printing


142.75


Meals for Election Officers


1922 and 1923 Accounts ·


102.30


Erccting Booths


34.40 .


Other Expense


22.21


$1,111.22


Assessors


Salaries


1,200.00


1,200.00


Wages of Assistant Assessors


288.00


Clerical Services


46.12


Printing Strect Lists


526.40


Stationery and Printing


125.57


Binders


46.50


Returns of Conveyances


127.50


Returns of Probates


18.00


Other Expense


14.58


1,192.67


Less charges for services to School Department, re


school census 1922-1923


100.00


1,092.67


Town Counsel


Salary


1,200.00


1,200.00


Stenographic Service and Expense


30.05


Medical Services, Advice,


Damage for Personal In- jury Claim 10.00


Neponset Valley Improvement Hearings


Engineering Services


1,364.77


Legal Services, Assistant


421.38


Auto Services


127.00


Stenographic Services


242.85


Postage and Printing


34.25


Other Expense


115.20


2,345.50


Page totals 6,949.39


6,949.39


4


88


NORWOOD TOWN REPORT


Payments


Expenses Outlays Totals


GENERAL GOVERNMENT- Continued Town Office Building


Wages, Care and Mainte- nance


$ 258.03


Repairs


76.44


Supplies


18.89


Fuel


414.67


Electric Service


119.58


Ash Removal


24.00


Overhead


11.30


Decorating


50.00


Other Expense


22.75


$ 995.66


Engineering Salary of Engineer


2,200.00


2,200.00


Wages of Assistants


876.00


Other Services


30.80


Engineering Supplies


146.40


Repairs Equipment


2.61


Plans


12.02


Lumber


26.00


Cartage


2.00


Auto Service and Expense


151.53


Other Expense


7.50


1,254.86


The Planning Board


Association Dues


10.00


Stationery


14.50


Record Book


6.45


30.95


Page totals


4,481.47


4,481.47


Totals forwarded


5,109.69


$171.11


5,280.80


Totals forwarded


14,425.47


490.44


14,915.91


Totals forwarded


6,949.39


6,949.39


30,966.02


661.55


31,627.57


89


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Police


Salary of Chief of Police


$ 2,800.00


Salary of Sergeant


2,100.00


Salaries of Patrolmen:


6 at $1,800.00 each


10,800.00


1


1,759.75


1


1,700.00


1


1,475.34


1


1,027.95.


Traffie Officer


410.10


Other General Special Of- ficers


3.00


Regular and Special Officers for services furnished in-


dividuals and others


2,170.87


$24,247.01


Total Salaries


24,247.01


Incidentals


Auto Maintenance, Repairs


324.18


Gasoline and Oil


229.14


Accessories and Insurance


120.10


Motorcycle Repairs


41.05


Gasoline and Oil


24.46


Traffic Signals


110.35


Batteries and Bulbs


24.19


Equipment and replacements of


90.50


$56.70


Prisoners, transportation of


45.25


Prosectuion of Illegal Sale of Liquor


195.41


Repairs Office and Station


33.02


Water Rates


16.67


Fuel


184.16


Lighting


54.06


Printing


123.61


Telephone


375.62


General Overhead


44.20


Other Expense


40.66


2,076.63


56.70


2,133.33


Page totals


26,323.64


56.70


26,380.34


90


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire Department


Salaries:


Chief Engineer


$ 300.00


Deputy Engineer


250.00


Wages of Call Men


8,980.45


Salaries of Chauffeur


3,799.44


$13,329.89


Incidentals


Apparatus Repairs


624.63


Tires and Tubes


156.51


Battery


47.00


Other Accessories


30.08


Gasoline


1,670.84


Oil


191.91


Polish


12.33


Barrels and Express


12.80


2,746.10


Less Gasoline and Oil fur-


nished other departments 2,016.59


729.51


Equipment and Supplies


Coats and Boots


115.10


Ladder, Cover and Basket


$105.88


Nozzles and other Equipment


181.67


Tools and Repair Equipment


105.63


Chemicals


71.93


Maintenance of Buildings


Fuel


382.77


Electric Service


130.34


Furnishings


28.70


Repairs Building


333.60


Awning


16.00


Laundry and Supplies


'86.44


Telephone


109.00


Water Rates


30.35


Printing


19.25


Overhead Charges


53.27


2,211.89


287.55


2,499.44


Page totals


15,541.78


287.55


15,829.33


91


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire Alarm


Wagcs


$ 218.63


4 Boxes Complete


$506.36


Services of Expert


24.01


Repairs Equipment


78.36


Electric Service


63.56


Supplies


39.08


423.64


506.36


930.00


Moth Suppression


Payroll


2,381.90


Arsenate of Lead


971.86


Oil and Gasoline


70.44


Tools and Supplies


18.50


Hose


92.80


Printing


7.50


Tcam Hire


13.00


Overhead


31.57


3,587.57


Trees, Care of


Wages


1,313.91


Tools


12.78


Trees


252.66


Stable Expense


5.50


Overhead


14.61


1,599.46


Inspector of Buildings


Salary


500.00


500.00


Sealer of Weights and Measures .


Salary


350.00


Auto Service


6.00


Premium on Bond


3.00


Standard Repairs and Supplies


43.65


Printing


2.75


405.40


Inspector of Cattle


Salary


150.00


150.00


Page totals


6,666.07


506.36


7,172.43


Totals forwarded


15,541.78


287.55


15,829.33


Totals for Police Depart-


ment


26,323.64


56.70


26,380.34


Totals for Protection of


Persons and Property


48,531.49


850.61


49,382.10


Street Lighting


5,000.00


5,000.00


53,531.49


850.61


54,382.10


.


92


NORWOOD TOWN REPORT


Payments


Expenses Outlay's Totals


HEALTH AND SANITATION


Health


Salaries of Board


$ 100.00


Salary of Clerk


100.00


Health Physician


200.00


Cartage of Safe


10.00


Printing


98.71


$ 508.71


Tuberculosis, Care of


Norfolk County Hospital


1,938.00


Rutland Sanatorium


1,285.97


Westfield Sanatorium


122.29


Other State Sanatoria


334.00


Nurses' Salary


269.79


Clinic Consultant


150.00


4,100.05


Other Contagious Disease Expense


Mass. Homoepathic Hospital


1,757.00


Other City Hospitals


235.82


State Hospitals


16.00


2,008.82


Health Officer and Inspector of Milk, Salary


1,000.00


Inspector of Plumbing, Fees


342.00


Care of Dumps


517.74


Rent of Dump


5.00


Garbage Collection


1,032.64


Dental Clinic Salary


1,035.00


Eye Clinic Salary


240.00


Clinic Supplies


194.38


4,366.76


Total


10,984.34


Other Health Expense


Assessment for Care and Maintenance of County


Hospital for Year 1922


8,833.80


8,833.80


Total for Health


19,818.14 ·


19,818.14


93


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


HEALTH AND SANITATION-Continued


Sanitation


Sewer Maintenance


General


Maintenance,


Wages


$ 164.40


Maintenance of Mains and Lateral, Wages


500.83


Maintenance of Mains and


Laterals, Stable Expense


51.00


Repairs Manholes


61.43


Lumber


4.79


$ 782.45


Pumping Plant


Wages, Maintenance


322.20


Stable Expense


12.50


Electric Service


184.76


Repairs


2.06


Supplies


15.38


Water Connection


24.29


561.19


Sludge Bed and Tanks


Wages, Maintenance


521.75


Tools


.65


Stable Expense


47.00


.


569.40


Filter Beds


Wages, Maintenance


2,613.95


Stable Expense


114.05


Repairs, Gas Holder


21.01


Cement


12.42


Lumber


19.44


Repairs Tools


12.21


Printing


9.50


Medical Services


24.00


Equipment and Replacements


132.66


$305.00


General Overhead


428.75


3,387.99


305.00


3,692.99


Total for Maintenance


5,301.03


305.00


5,606.03


94


NORWOOD TOWN REPORT


Payments


Expenses Outlays Totals


HEALTH AND SANITATION-Continued


Maintenance of Main Drains


Payroll


$2,331.13


Trucking and Teaming


129.06


Pipe and Fittings


128.41


Stone and Sand


4.70


Cement and Brick


84.99


Contract Work


35.40


Castings


128.69


Overhead Charges


248.94


$ 3,091.32


Particular Sewers


Payroll


$4,013.46


Auto and Teaming


315.25


Vitrified Pipe


960.38


Bends and Ys


15.57


Cast Iron Pipe


42.39


Sulphur and Jute


75.00


Oil and Gasoline


18.57


Cement, Sand and Brick


27.20


Explosives


39.01


Castings


5.75


Street Repairs


49.50


Contract. Work


6.75


Other Expense


11.16


Overhead Charges


314.35


5,894.34


Private Extension Oolah Avenue


Payroll


476.79


Stable Expense


16.75


Material


267.68


Supplies


21.06


Overhead Charges


60.00


6,736.62


6,736.62.


Ash Removal


Payroll Wages


1,086.55


Stable Expense


180.50


Printing


28.25


Medical Services


6.00


Overhead Charges


114.86


1,416.16


Page totals


4,507.48


6,736.62


11,244.10


95


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


HEALTH AND SANITATION-Continued


Sewer Construction


(For detail see elsewhere in this report Table of Costs)


Filter Beds, construction of


$32,412.40


Siphon


5,712.71


Extension of Mains


Silver Street


3,192.72


St. Johns Avenue


395.46


Folan Avenue


1,203.44


St. James Avenue


..


1,015.64


Atwood Avenue


454.63


Granite Street


209.99


Cedar Street


156.16


Land Damage Award


104.12


Property Damage


3.43


Recording Fees


8.04


Other Expense


21.50


Material


885.46


45,775.70


Less for material used from


1922 Stock and Material


not paid for in above charges


985.11


44,790.59


$44,790.59


Main Drain Construction


Civic Field Drain


484.88


Cedar Street


4,836.18


Lenox Street


764.33


St. James Avenue


284.60


St. Joseph Avenue


635.07


Lenox Avenue


463.06


Dean Street


7.50


Overhead


397.04


Material


635.24


8,507.90


Page total


53,298.49


53,298.49


Totals forwarded


$ 4,507.48


6,736.62


11,244.10


Totals forwarded


5,301.03


305.00


5,606.03


Totals for Health


19,818.14


19,818.14


Totals for Health and Sani-


tation


29,626.65


60,340.11


89,966.76


96


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


HIGHWAYS


General Maintenance


Public Works Overhead


$1,478.19


General Overhead


181.40


General Maintenance


846.02


Watchman


900.00


$3,405.61


Street Cleaning


4,155.05


Tools, Repairs of and Supplies


992.22


Street Signs


152.26


Equipment


$313.50


Stable Expense, Payroll


766.91


. Hay and Feed


813.02


Shoeing


84.50


Repairs Harness and Equip- ment


44.50


Supplies


68.98


Veterinarian Services and


Supplies


38.35


Auto Truck Repairs and Ac- cessories


116.61


Part Cost of New Truck


132.67


Gasoline and Oil


249.19


Services of Real Estate Ex- pert on Land Damage Award


100.00


Contract Work


49.75


Other Expense


29.76


Credits deducted viz.,


7,793.77


313.50


Team and Auto Service fur-


nished and charges to other accounts


3,493.12


4,300.65


313.50


4,614.15


State Highway Tax


1,967.59


1,967.59


Page totals


9,673.85


313.50


9,987.35


97 .


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


HIGHWAYS-Continued.


General Repairs


Gravel Repairs:


Payroll


$ 6,134.97


Stable Expense


54.08


Gas, Coal and Supplies


224.22


$ 6,413.27


Macadam Repairs:


Payroll


4,431.95


Stable Expense


237.00


Crushed Stone


1,434.49


Binders


1,441.93


Gasoline, Oil and Supplies


45.57


7,590.94


Bridges, Repairs of :


Payroll


176.15


Stable Expense


8.00


Lumber


164.03


Supplies


13.65


361.83


Fences, Repairs of:


Payroll «


140.02


Stable Expense


20.00


Lumber


59.67


Supplies


· 4.71


224.40


Washouts:


Payroll .


370.25


Stable Expense


88.50


458.75.


Sidewalks, General:


Payroll


931.47


Stable Expense


115.25


Lumber


23.94


Material and Supplies


20.26


General and Public Works


Overhead


1,732.12


1,732.12


Page totals


17,872.23


1,090.92


17,872.23


.


98


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


HIGHWAYS-Continued


Operation of Crusher


Payroll, Operating


$ 3,759.28


Stable Expense


29.00


Other Repairs


417.04


Electric Power


101.55


Explosives and Repairs of Tools


69.40


Equipment


$305.00


Water Rates


9.00


Medical Services


59.25


Other Expense


9.63


Overhead


326.57


4,780.72


Less credits for 2,286 tons Stone furnished other ac-


counts


3,889.13


/


891.59


305.00


$1,196.59


Treating Streets


Payroll


1,914.56


Stable Expense


24.62


Oil


5,474.97


Sand


106.50


Equipment


305.00


Public Works Overhead


227.81


General Overhead


16.20


Advertising


1.75


7,766.41


305.00


8,071.41


Washington Street Sidewalk


Payroll


1,442.88


Stable Expense


174.92


Crushed Stone


73.19


1,690.99


1,690.99


Snow and Ice


Payroll


6,992.83


Stable Expense


322.00


Contract Work


452.25


Repairs of Equipment


131.16


Sand


30.00


7,928.24


Page totals


18,277.23


610.00


18,887.23


99


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


HIGHWAYS-Continued


Bituminous Gravel Surfacing


Adams, Cedar and Hill Streets:


Payroll


$4,785.55


Stable Expense


91.00


Binders


1,440.00


Coal


139.67


Pipe


115.40


Crushed Stone


190.40


Sand


277.50


Other Expense


67.09


Overhead


293.13


$ 7,399.74


Neponset Street Relocation


Payroll


$ 155.20


Binders


2,754.00


Crushed Stone


1,396.94


Stone Bounds


15.70


Other Expense


5.94


Construction of Fences


205.61


Construction of Walls


818.96


5,352.35


Washington Street Widening


Land Damage Claims, paid


E. G. Loomis, Trustee


5,359.00


5,359.00


Granolithic Sidewalks


Payroll


212.97


Stable Expense


14.50


Contracts


3,206.76


Stone


44.48


Cement


746.60


Supplies


9.29


Medical Services


7.00


Advertising


4.00


Overhead


13.21


4,258.81


Page totals


7,399.74


14,970.16


22,369.90


100


NORWOOD TOWN REPORT


Payments


Expenses


Outlays


Totals


HIGHWAYS-Continued


Macadam Pavement


Payroll


$ 1,079.75


Stable Expense


25.00


Binders


846.00


Crushed Stone


1,012.29


Supplies


9.61


Overhead


60.00


$3,032.65


Lenox Street


Payroll


1,643.25


Stable Expense


46.00


Binders


606.00


Stone, Crushed


1,126.26


Sand


106.50


Contract Work


69.60


Other Expense


81.02


· Overhead


100.00


3,778.63


Washington Street


Payroll


360.55


Stable Expense


9.00


Binders


144.00


Crushed Stone


114.56


Other Expense


4.99


Overhead


30.00


663.10


Beacon Street


Payroll


78.65


Stable Expense


9.00


Binders


96.00


Overhead


10.00


193.65


Walnut Avenue


Payroll


585.25


Stable Expense


8.00


Binders


384.00


Crushed Stone


366.13


Supplies


21.88


Overhead


43.71


1,408.97


Page totals


9,077.00


9,077.00


Totals forwarded


$ 7,399.74


14,970.16


22,369.90


Totals forwarded


18,277.23


610.00


18,887.23


Totals forwarded


17,872.23


17,872.23


Totals forwarded


9,673.85


313.50


9,987.35


Total for Highways


53,223.05


24,970.66


78,193.71


101


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


CHARITIES


Outside Relief


Clerical Services


$ 241.50


Penalty on Returns, 1922


281.00


Typewriter


65.17


Stationery


30.88


Filing Cabinet


59.25


$ 677.80


Cash Allowances


10,040.00


Rent


3,491.50


Groceries


1,826.06


Fuel


440.80


Clothing


194.63


Medical Supplies


63.30


Burial Expenses


80.00


Auto Service and Trucking


123.64


Board in Private Families


6,760.35


Care in Hospitals, Public


23.95


Care in State Institutions


1,317.60


Aid Rendered by Other Municipalities


Cities


3,311.28


Towns


1,147.52


28,820.63


Total


29,498.43


Town Physician


Salary


200.00


200.00


Soldiers' Benefits


State Aid


72.00


Soldiers' Relief


930.00


Military Aid


230.00


Hospital Care


75.43


Town of Dedham


209.20


1,516.63


102


1


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


EDUCATION


Administration


Superintendent's Salary


$ 3,800.00


Clerk's Salaries


1,871.53


Janitor's Wages


32.00


Attendance Officer


300.00


Census, 1922-1923


100.00


Telephone Service


513.46


Stationery and Printing


337.29


Superintendent's Expense


525.68


Consultation Fees


150.00


Other Expense


83.60


$7,713.56


Instruction Salaries High:


Principal


3,275.00


Teachers


36,720.76


Elementary :


Supervisors


5,268.75


Principals


10,230.25


Teachers


112,753.48


Evening School:


Non-vocational


1,621.50


·Vocational


504.00


Vacation Schools


512.00


170,885.74


Text Books


High


2,288.50


Elementary


2,788.62


Evening Schools


6.11


5,083.23


Instruction Supplies


High


2,835.15


Elementary


3,461.67


Domestic Science


452.89


Manual Training


861.14


Evening School


49.67


7,660.52


Page totals


191,343.05


191,343.05


103


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


EDUCATION-Continued


Operation of School Plants


Janitor Service, Salaries:


High


$ 4,617.30


Elementary


8,218.84


Evening


363.30


$13,199.44


Heating:


Fuel, High


4,300.57


Power, High


491.71


Fuel, Elementary


8,752.25


13,544.53


Other Operating Expense:


Lighting, High


705.38


Lighting, Elementary


552.04


Water Rates, High


221.78


Water Rates, Elementary


716.61


Ash Removal


297.25


Janitors' Supplies, High


457.82


Janitors' Supplies, Elemen-


tary


911.79


Furnishings


608.70


Repairs, High


907.22


Repairs, Elementary


5,966.18


Auxiliary Agencies


Physicians, Salaries


700.00


Nurses, Salaries


2,834.25


Nurses, Supplies


276.82


Rentals, 13 months


5,950.00


Athletic Supplies


58.30


9,819,37


Other Educational Expense


Tuition, Trade School


296.19


Library, High School


42.51


Transportation


1,639.45


Graduation Expense


151.69


High School English Prize


21.25


New Equipment


29.25


2,181.04


Page totals


50,089.15


50,089.15


.


11,344.77


104


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


EDUCATION-Continued


Repairs Everett School


Repairs Brick Walls


$ 228.29


Electric Wiring


55.02


Other Expense


.70


S 284.01


Addition to Balch School Building


Contract Payments:


Builder, General Contract


$26,223.49


Architect Fees


842.23


Electric Wiring


139.39


Watchman and Fireman


634.75


Furnishings


4,273.81


32,113.67


Grading Grounds


New School-Washington Street


Payroll


283.90


Stable Expense


2.00


Shrubs


7.38


293.28


Page totals


284.01


32,406.95


32,690.96


Totals forwarded


191,343.05


191,343.05


Totals forwarded


50,089.15


50,089.15


241,716.21


32,406.95


274,123.16


105


ACCOUNTANT'S REPORT


Payments Expenses . Outlays Totals


LIBRARIES


Salaries


Librarian


$ 1,600.00


Assistants


3,593.04


Janitor


1,000.00


$ 6,193.04


Books


Books Purchased


1,920.42


Periodicals


230.68


Binding Books


398.90


Photos


25.45


2,575.45


Maintenance of Building


Fuel


552.50


Electric Service


335.59


Repairs Lighting Standards


168.44


Other Repairs and Expense


110.33


Inspection of Boiler


5.00


Ash Removal


18.00


Water Rates


7.50


Fire Extinguishers


$36.00


1,197.36


36.00


1,233.36


Telephone Service


42.90


Typewriter


50.00


Express


12.16


Flowers


6.00


Cash Advance


10.00


Printing, Stationery and Gen- eral Supplies


374.74


495.80


10,461.65


36.00


10,497.65


106


NORWOOD TOWN REPORT


Payments


Expenses Outlays


Totals


PARKS AND RECREATION


Payroll


$ 298.20


Stable Expense


21.75


Signs and Repairs of Tools


28.48


Overhead Charges


20.14


$ 368.57


Band Concerts


500.00


500:00


UNCLASSIFIED


Memorial Day Observance


Services of Band


125.00


Flags and Flowers


76.55


Carpenter Work on Stands and Erecting of


82.60


Dinners


18.75


Printing


14.00


Other Expense


8.10


325.00


50th Anniversary


Engraving


87.88


Repairs Motor Mower


34.29


Services


53.99


Other Expense


4.46


- 180.62


Insurance


Premiums Paid


5,667.00


5,667.00


Printing of Town Reports


Printing


800.00


800.00


Hospitals


Care and Nursing


1,099.44


1,099.44


107


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


PUBLIC SERVICE ENTERPRISES-ELECTRIC LIGHTING


Investment Accounts


Trans. Station, Equipment


$ 11.28


Poles and Overhead Conductors


2,731.73


Meters and Line Transformers


2,571.79


Meters and Line Transformers, Installing of


235.10


Street Lighting Equipment


426.51


Transportation Equipment


1,450.00


Office Equipment Stock


894.33


$9,977.36


Operating Accounts Electric Energy Purchased $ 89,404.44


89,404.44


Transmission and Distribution


Transformer Station, Labor


5,037.95


Op. of Trans. and Dis. Lines 2,386.67


Inspecting and Testing Meters 50.33


Renewal and Resetting Meters 155.10


Maint. of Trans. Sta. Equip.


3,864.65


Maintenance of Trans. Lines


3,501.25


Maint. of Conduits and Conductors


7.75


Maint. of Consumers, Meters and Transformers 956.08


15,959.78


Utilization Expense


Mun. Street Lamps, Maint.


1,964.21


Commercial Lamps


2,790.39


Maint. of Com. Light. Equip.


59.25


Maint. of Com. Installations


81.61


Wiring Appliance, General


398.38


5,293.84


Salary of Manager


2,983.34


Off. Clerks and Meter Readers


2,996.92


Office Supplies and Expenses


854.16


Insurance


2,491.82


Transportation Expenses


683.10


Maint. of Tenement Property


165.86


State Assessment


40.98


Payment to Town in lieu of


Taxes as per vote of


Town 12/28/23


6,072.00


Overhead (Manager Office)


423.46


16,711.64


Total for Electric Light


127,369.70


9,977.36


137,347.06


1,656.62


108


NORWOOD TOWN REPORT


Payments


Expenses


Outlays


Totals


WATER WORKS


General Maintenance Pay- roll


$ 891.88


General Overhead


481.92


Public Works Overhead


1,465.19


Printing, Postage, Stationery


491.95


Telephone Service


18.84


Office Equipment


3.25


$187.50


3,353.03


187.50


$ 3,540.53


Pumping Plants


Pond Station :


Payroll, Pumping


2,067.25


Fuel


2,810.23


Maintenance of Buildings


692.09


Maintenance of Machinery


412.65


Maintenance of Filters


235.60


Wells Station:


Payroll, Pumping


3,649.33


Electric Power


8,848.88


Maintenance of Buildings


422.34


Maintenance of Machinery


2,302.67


Installation of Vacuum


Pump


461.78


Vacuum Pump


785.00


Wells, Maintenance of


411.50


Ventur Meter


445.34


15,634.72


1,692.12


17,326.84


Reservoir and Standpipe


Payroll


124.15


Material


92.80


216.95


Hydrants, Maintenance of


Payroll


568.73


Material


335.71


904.44


Tools and Supplies


76.98


76.98


Page totals


26,403.94


1,879.62


28,283.56


6,217.82


109


ACCOUNTANT'S REPORT


Payments .


Expenses Outlays


Totals


WATER WORKS-Continued


Hydrants Installed


Payroll


$ 34.80


Material


169.73


$ 204.53


Street Mains Constructed


St. Joseph Avenue:


Payroll


67.35


Stable Expense


3.70


Material


116.62


187.67


Neponset Street:


Payroll


5.00


Stable Expense


1.00


Material


24.27


30.27


Beech Street:


Payroll


778.00


Stable Expense


42.00


Material


711.96


Supplies


7.30


1,539.26


Oolah Avenue :


Payroll


436.35


Material


652.90


Extension of Services


Payroll


767.71


Material


347.75


1,115.46


Service Sales


Payroll


2,627.58


Material


250.11


2,877.69


Page totals


7,044.13


7,044.13


1,089.25


110


NORWOOD TOWN REPORT


Payments


Expenses


Outlays


Totals


WATER WORKS-Continued


Street Mains, Maintenance of


Payroll


$ 239.55


Material


31.97


Cleaning Mains (Contract)


1,904.00


Material


267.41


Stable Expense


76.50


Payroll


967.95


Replacement of Pressure Boilers


127.59


$3,614.97


Services, Maintenance of


Payroll, Repairs


606.78


Payroll, Renewals


270.20


Material


167.48


1,044.46


Autos, Maintenance of


Ford Roadster


272.00


Part Cost Ford Truck


132.67


Gasoline and Oil


107.70


Repairs


51.94


Accessories


29.72


Insurance


95.98


Garage Rent


36.00


726.01


Meters, Maintenance of


Payroll


646.88


Material and Services


868.91


1,515.79


Meters Installed


Payroll


$ 41.45


Material


24.63


Meters


1,634.95


1,701.03


Meters Purchased and in Stock


110.27


110.27


Stock


Pipe, Fittings and Sundry Material 3,264.73


3,264.73


Page totals


10,276.23


1,701.03


11,977.26


Totals forwarded


26,403.94


1,879.62


28,283.56


Totals forwarded®


7,044.13


7,044.13


36,680.17


10,624.78


47,304.95


111


ACCOUNTANT'S REPORT


Payments


Expenses


Outlays


Totals


CEMETERIES


Maintenance of


Salary of Superintendent


$1,480.49


Payroll, Wages


2,685.58


Stable Expense


29.87


Telephone


52.30


Supplies


7.66


General Overhead


51.64


Crushed Stone


9.46


Stable Expense


4.50


Gasoline and Oil


12.15


Water Rates


17.50


Plants


150.00


Pipe


386.75


Sand


3.50


Cement


49.24


Castings


15.75


Mower


49.98


Fertilizer


56.63


Weed Killer


127.95


Services, P. W. D. Payroll


77.28


Tools and Supplies


91.79


$5,360.02


Improvement


Salary of Superintendent


$ 319.51


Payroll, Wages


884.37


Markers


280.45


General Overhead


14.41


1,498.74


Total for Cemeteries


5,360.02


1,498.74


6,858.76


REAL ESTATE


556 Washington Street


Taxes


306.89


Other Expense


7.32


314.21


.


112


NORWOOD TOWN REPORT


Payments Expenses


Outlays Totals


INTEREST


On Loans, viz.


Anticipation of Revenue


$ 10,496.90


School Purposes


19,720.25


Sewerage


7,044.97


Highways ,


2,383.23


General Purposes


1,297.50


Town Office and Park Lot


742.00


County Hospital


450.00


Electric Light


3,300.00


Water


4,429.25


Park


46.00


$ 49,910.10


Municipal Indebtedness on Loans, viz. Anticipation of Revenue


360,000.00


360,000.00


School Purposes


31,700.00


Sewerage


15,000.00


Highways


14,300.00


General Purposes


10,300.00


Town Office and Park Lot


2,000.00


County Hospital


5,000.00


Electric Light


12,500.00


Water


12,900.00


Public Works Yard


1,600.00


Park Loans


1,100.00


106,400.00


Total for Debt 466,400.00


113


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


AGENCY, TRUST AND INVESTMENT


Agency


State Tax


$ 41,400.00


Tax on Civilian Polls


11,820.00


County Tax


31,688.30


Soldiers' Exemptions


70.70


$ 84,979.00


Investment


Perpetual Care Deposits:


Invested


1,600.00


Library Trust Funds: Invested .


50,283.58


51,883.58


Trust


Refund of:


Taxes Abated after Pay- ment


194.47


Other Assessments


83.14


Deposits for Services :


Police Department


4.00


Moth Suppression


21.00


Particular Sewer


841.98


Granolithic Sidewalks


241.57


Water Department


2,047.61


Cemetery Account


18.05


Water Rates


45.28


Total for Trust Funds


3,497.10


Tax Titles


Fisher, John -E.


9.70


Herschenson, Alec


25.59


Am. Concrete Products Co.


523.40


Herschenson, Alec.


27.34


Hodgdon, Anna F.


32.25


Clapp, Alice G.


20.14


Fineberg, Louis


26.50


Expense


1.75


666.67


141,026.35


114


NORWOOD TOWN REPORT


Summary of Receipts


Page


76 General Revenue


For Expenses $ 690,293.32


Outlays


Totals $ 690,293.32 8,768.14


77 Commercial Revenue


8,768.14


Departmental


78 General Government


1,373.84


1,373.84


79 Protection of Persons and Property


2,989.59




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