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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