USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1930-1932 > Part 8
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89.45
48.72
138.17
Fulton Street-Prospect Street, Field Line
767.32
779.37
1,546.69
Open Drain off Rock Street ncar Corcorans
394.61
34.59
429.20
Stock on hand January 1, 1930
$1,110.53
Stock Purchased
5,860.78
$6,971.31
Stock used on Above Extensions
4,471.10
2,500.21
Stock used in Other Accounts
2,258.04
Stock on hand December 31, 1930
242.17
242.17
Total
$8,239.10
$5,764.22
$14,003.32
133
Taking for Drains
27.85
27.85
ELECTRIC LIGHT DEPARTMENT Operating Expense
Operation
Increase
Decrease
Electric Energy
$ 93,234.54
$ 616.25
Transmission and Distribution
Transformer Station L'abor
5,291.30
17.60
Transformer Station Supplies
7,561.86
$ 213.44
Inspecting Meters
2,141.85
68.60
Testing Meters
2,133.00
158.85
Maintenance of Transformer Station
2,821.07
1,655.90
Maintenance of Station Equipment
1,915.75
1,357.61
Maintenance of Transmission Lines
29,764.12
3,209.73
Maintenance of Transformers
1,489.13
1,100.28
Maintenance of Meters
922.15
516.23
Utilization Expense
Municipal Street Lamps Labor (Operation)
455.00
2.03
Municipal Street Lamps Supplies (Operation)
1,559.36
842.69
Commercial Lamps
48.16
264.34
Municipal Street Lamps, Maintenance
989.06
1,621.41
Commercial Lighting Equipment, Maintenance
74.66
Consumers' Installation, Maintenance
551.50
115.77
Commercial Expense
Appropriation for Service to other Town Departments; Salaries
14,550.00
14,550.00
Supplies and Expense
4,060.00
4,060.00
General and Miscellaneous
Salary of Manager
3,899.31
149.20
134
General Office Clerks General Office Supplies Insurance
5,569.00
15,966.10 6,607.16
1,126.79
4,204.14
618.92
Rents
800.00
Law Expense
400.00
Transportation Expense
2,820.08
546.00
Maintenance of General Structures
148.50
301.90
Depreciation
13,913.00
263.00
Miscellaneous General Expense
611.33
609.33
State Assessment
67.92
63.90
To Town in Lieu of Taxes
13,891.00
3,741.00
215,738.92
Less Inventory Credits
429.17
$215,309.75
135
ELECTRIC LIGHT DEPARTMENT Operating Revenues
Metered Sales to Consumers Metered Sales to Street Railways Municipal Revenues
$189,543.89 9,928.12 35,841.73
$11,137.43
Total Revenues from Sales of Eleetrie Energy Pole Rentals
235,313.74
138.30
833.80
235,452.04
Income Statement
Operating Revenues
235,452.04
1,400.24
Operating Expenses
215,309.75
4,201.76
136
Net Operating Inerease
20,142.29
Profit and Loss Credits
Balance January 1, 1930
214,351.89
Credit from Income Aceount
20,142.29
234,494.18
Debits
Appropriated by Vote of Town Meeting, December 5, 1930 Returned to Town Treasury, December 31, 1930 Balance December 31, 1930
5,683.52
14,351.68
214,458.98
$234,494.18
Increase
Decrease $10,698.60 1,005.27
ELECTRIC LIGHT DEPARTMENT Comparative Balance Sheet Assets
Balance Jan. 1, 1930
Balance Dec. 31, 1930
Increase
Decrease
Investments
$347,445.82 Plant Account (See Supporting Table)
$367,349.00
$19,903.18
7,037.55 General Equipment
7,937.55
Current Assets
50.00 Cash
2,034.14
1,984.14
6,156.00 Special Deposits
8,379.06
2,223.06
23,764.93 Accounts Receivable
8,863.62
$ 14,901.31
10,272.79
Material and Supplies
7,492.47
2,780.32
Prepaid Accounts
3,837.66 Prepaid Insurance
1,355.65
2,482.01
399,464.75
403,411.49
24,110.38
20,163.64
Liabilities
9,597.27
Accounts Payable
11,213.86
1,615.59
6,156.00 Consumers' Deposits
8,379.06
2,223.06
169,359.59
Loans Repayment
169,359.59
214,351.89
Profit and Loss Credit
214,458.98
107.09
399,464.75
403,411.49
3,946.74
137
ELECTRIC LIGHT DEPARTMENT Plant Investments
Original Cost
Book Value Jan. 1, 1930
Additions Book Value During Year Depreciation Dec. 31, 1930
$
9,638.68 Land
$ 9,636.68
CA 9,636.68
55,471.38
Structures
37,877.46
$13,593.96
$ 2,000.00
49,471.42
123,956.25
Transformer Station, Equipment
92,308.77
3,311.21
1,000.00
94,619.98
152,179.41
Poles, Fixtures and Overhead Const.
88,147.12
5,427.08
3,000.00
90,569.20
30,519.36
Underground Conduits
25,635.06
1,810.29
27,445.35
12,160.78
Underground Conductors
10,038.25
2,122.53
12,160.78
46,058.75
Consumers' Meters
27,912.79
1,933.97
3,000.00
26,846.76
6,360.96
Consumers' Meter Installation
6,121.33
6,360.96
41,076.10
Line Transformers
26,256.14
2,168.69
3,000.00
25,424.83
8,373.03
Transformer Installation
7,558.91
814.12
8,373.03
24,067.13
Street Lighting Equipment
15,953.31
2,399.70
1,913.00
16,440.01
509,859.83
347,445.82
33,821.18
13,913.00
367,349.00
138
ELECTRIC LIGHT DEPARTMENT Plant and System Statistics
1925
1926
1927
1928
1929
1930
Overhead System:
Miles of Lines in Public Ways (Overhead)
47.68
48.12
49.02
49.70
50.10
50.90
Miles of Lines Elsewhere (Overhead)
1
1.60
1.60
1.80
1.80
2.10
Poles in Public Ways (Plant Owned)
1,645
1,632
1,651
1,681
767
813
Poles Elsewhere (Plant Owned)
70
97
97
104
69
67
Jointly Owned
442
442
424
424
1,321
1,418
Conduit, Feet of
16,087
21,982
21,982
24,492
24,717
28,707
Cables in Conduit, Feet of
21,714
34,295
34,295
41,400
46,954
66,673
Consumers:
Lighting Service Only
3,776
4,007
4,174
4,334
4,304
Power Service Only
1
3
3
3
8
Street Lamps:
Number in Use
867
777
789
765
987
1,067
Total Hours of, During the year
3,996
4,000
3,991
4,008
4,009
3,907
Electric Energy:
Purchased Kilowatt Hours
5,999,000
6,594,000
6,942,000
7,312,000
7,401,744
7,445,258
Supplied for Street Lighting
264,771
273,802
319,155
372,392
531,315
683,000
Supplied for Street Railway Use
469,584
519,127
509,168
538,680
512,771
467,480
Supplied for Metered Service
3,036,752
4,593,219
4,712,516
5,042,203
5,152,176
5,209,249
Used at Station
324,903
270,043
Kilowatt Hours not Accounted for
802,786
962,311
912,457
880,079
821,309
139
140
ELECTRIC LIGHT DEPARTMENT
Statement of Revenues and Expenditures
Accounts Receivable, January 1, 1930
$ 11,708.73
Departmental Balance Sheet
Commitments:
Harold W. Gay, Collector
274,584.47
Penalties
175.20
Fred S. Barton
Sundry Cash Sales, Electric Service
123.13
$286,591.53
Discounts, Abatements and Adjustments
$ 39,701.60
Cash Received from Fred S. Barton, Supt.
123.13
Cash Received from Fred S. Barton, Supt.
228.17
Cash Received from Harold W. Gay
237,499.81
Cash Received from Harold W. Gay, Penalties
175.20
277,727.91
Accounts Receivable Mfg. December 31, 1930
8,863.62
286,591.53
Cash on Hand, January 1, 1930
50.00
Cash, Special, (Consumers' Deposits) Trust Fund
5,000.00
Cash, Special, (Consumers' Deposits) Not In- vested
1,156.00
Receipts from
Harold W. Gay, Collector Electric Service
237,499.81
Fred S. Barton, Supt. Electric Service
351.30
Harold W. Gay, Penalties
175.20
Fred S. Barton, Penalties
60.00
Fred S. Barton, Consumers' Deposits
3,724.00
Sundry Persons, for
Repairs of Overhead Structures
12,683.44
Operation of Trans. Lines
714.86
Material Sold
851.68
Station Structures
62.80
Repairs of Meters
5.00
Incandescent Lamps, Sale of
1,151.48
Strect Lamps
119.44
Office Expense
13.53
Conduit Repairs
160.79
Telephone Tolls
92.32
141
Interest on Consumers' Deposits
202.00
Pole Rentals
157.30
258,024.95
264,230.95
Expenditures
Accounts payable 1929, paid in 1930
801.16
As shown Town Accountant's Report
212,740.99
Appropriated for Services from other De- partments
24,293.52
Refunds of Overcharges
121.40
Refund of Consumers' Deposits
1,509.00
Cash Returned to Town Treasury
14,351.68
Reserve Balances
General Cash
50.00
Consumers' Deposits
8,379.06
264,230.95
142
HIGHWAY CONSTRUCTION
Payroll
Material and Others
Total
Wid. N. W. Cor. Walpole and Wal- nut Avenue
$ 241.92
$ 388.38
$ 630.30
Wid. S. W. Cor. Walpole and Wal- nut Avenue
280.49
327.14
607.63
Wid. S. W. Cor. Elliott and Walpole Street
176.80
400.07
576.87
Wid. N. W. Cor. Elliott and Walpole Street
193.00
293.67
486.67
Wid. E. Cor. Winslow and Walnut Avenue
67.58
93.08
160.66
Wid. N. W. Cor. Upland Road and Prospect Street
2,755.53
2,139.59
4,895.12
Wid. Washington Street and Bond Street
268.12
336.17
604.29
Oak Road
1,107.08
488.75
1,595.83
West Street
1,247.26
417.94
1,665.20
Heaton Avenue
1,326.28
1,274.25
2,600.53
Wid. N. W. Cor. Winter and Nichols Street
103.60
149.09
252.69
Wid. N. E. Cor. Winter and Nichols Street
135.11
79.26
214.37
Plimpton Avenue
1,220.71
773.74
1,994.45
Wid. Cor. Winter and Washington Street
57.25
84.75
142.00
Adj. along new Granolithic Walks
1,670.10
482.77
2,152.87
Sunset Avenue
419.90
598.66
1,018.56
Talbot Avenue
358.04
227.20
585.24
Northview Avenue
195.32
560.30
755.62
St. Paul Avenue
1,466.41
703.30
2,169.71
Fulton Street
1,035.55
1,656.53
2,692.08
Everett Avenue
573.54
1,183.83
1,757.37
Atwood Avenue
506.06
631.22
1,137.28
Chapel Street
3,315.66
5,433.73
8,749.39
Grant Avenue
909.19
1,085.39
1,994.58
Weld Avenue
370.90
541.44
912.34
Garfield Avenue
2,0S8.24
2,333.49
4,421.73
Wid. N. E. Cor. Douglass and Win- slow Avenue
55.75
97.08
152.83
Wid. S. E. Cor. Douglass and Win- slow Avenue
60.85
91.69
152.54
143
Wid. S. Cor. Fulton and Nahatan Street
81.90
162.31
247.21
Wid. N. W. Cor. Hoyle and Wash- ington Street
107.95
124.83
232.78
Wid. N. Cor. Winslow and Walnut Avenue
105.60
84.61
190.21
Wid. W. Cor. Winslow and Walnut Avenue
90.75
185.50
276.25
Wid. S. Cor. Winslow and Walnut Avenue
87.45
133.86
221.31
Wid. N. E. Cor. Rock and Lenox Streets
175.90
267.40
443.30
Wid. S. W. Cor. Rock and Monroe Streets
65.80
67.97
133.77
Wid. Bond Street-Side of Jr. High
220.35
178.47
398.82
Wid. S. E. Cor. Rock and Lenox Street
181.07
242.44
423.51
Wid. S. E. Cor. Rock and Monroe Streets
115.75
87.49
203.24
Wid. E. Cor. Railroad Avenue and Lenox Street
71.60
119.24
190.84
Wid. W. Cor. Railroad Avenue and Lenox Street
202.35
194.51
396.86
Wid. S. W. Cor. Rock and Pleasant Streets
233.55
133.20
366.75
Wid. N. E. Cor. Walpole and Walnut Avenue
47.60
102.83
150.43
Wid. N. E. Cor. Winter and Lincoln Streets
66.40
94.69
161.09
Wid. N. W. Cor. Winter and Lincoln Streets
69.30
109.82
179.12
Monroe Street
1,876.59
3,346.41
5,223.00
Broadway
2,381.92
3,650.97
6,032.89
Wid. N. W. Cor. Highland and Wal- nut Avenue
225.55
157.26
382.81
Washington St. between Guild Street and Walnut Avenue
546.14
546.14
Wid. Cor. Florence Avenue and Pros- pect Street
111.65
111.65
Wilson Street-Walpole Street to end
561.60
561.60
Wid. Winter St. to Westwood Line
351.60
351.60
South side Winter St .- Nichols-West Street
204.00
204.00
Gravel Sdwk. Prospect St .- Upland- Casey Street
543.60
543.60
144
HIGHWAY CONSTRUCTION-Continued
Payroll
Material and Others
Total
Land Damage
2,912.66
2,912.66
Others
495.55
495.55
Stock
2.60
211.40
214.00
Trucking-J. Daniels
21.00
21.00
Total
$30,301.02
$36,593.72 $66,894.74
145
SEWER MAIN EXTENSIONS
Material and
Location
Payroll
Others
Total
Heaton Avenue
516.37
$ 218.22
$ 734.59
Atwood Avenue
183.18
79.83
263.01
St. Paul Avenue
616.80
284.38
901.18
Bond Street
2,142.20
603.96
2,746.16
Prospect St .- Railroad Ave .- West St. 180'
302.56
114.91
417.47
Oak Road
355.16
100.16
455.32
Elm Street
315.88
132.98
448.86
Monroe Street
1,340.34
347.58
1,687.92
West Street
313.48
97.51
410.99
Beech Street
414.51
124.08
538.59
Fulton Street
788.25
171.67
959.92
Grant Avenue
202.35
60.63
262.98
Garfield Avenue, No. 620
1,129.08
214.14
1,343.22
Roosevelt Avenue (Outlet)
1,372.12
401.90
1,774.02
Winter Street
609.99
143.12
753.11
Plimpton Avenue
1,292.30
248.81
1,541.11
Phillips Avenue Extension
810.05
130.39
940.44
Bellevue Avenue
1,730.11
350.89
2,081.00
Fairview Road
1,181.69
224.46
1,406.15
Prospect St. 1100' South Nahatan St.
812.97
154.74
967.71
Stock
262.67
495.52
758.19
Others
625.00
625.00
General Charge
64.28
64.28
$16,799.89
$5,324.88
$22,124.77
Garfield Avenue, No. 628
43.55
43.55
146
WATER CONSTRUCTION
Payroll
Material and Others
Total
Neponset St .- Dean St .- Alley Est.
$ 1,343.61
$ 5,558.75
$ 6,902.36
Atwood Avenue
266.26
495.96
762.22
Sunset Avenue
86.94
182.31
269.25
Northview Avenue
97.36
90.23
187.59
Talbot Avenue
386.30
469.72
856.02
Heaton Avenue
326.36
448.05
774.41
St. Paul Avenue
42.71
74.31
117.02
West Street
233.92
205.55
439.47
Monroe Street
639.11
686.33
1,325.44
Grant Avenue
179.52
233.17
412.69
Oak Road
265.76
255.48
521.24
Garfield Avenue
757.94
590.09
1,348.03
Concord Avenue-Tannery
1,985.34
1,578.15
3,563.49
Plimpton Avenue
378.70
313.25
691.95
Neponset St .- East Cross-300' N.
367.83
13.80
381.63
Dean St .- Neponset St. 600' West
354.71
459.21
813.92
Howard Street
7.02
187.26
194.28
Davis Avenue
15.96
15.96
Stock
281.59
3,732.39
4,013.98
Service Sales
926.87
1,355.01
2,281.88
Service Extentions
1,653.17
2,421.05
4,074.22
Meters
521.78
521.78
Meter Installation
561.69
561.69
Reimbursements
2,9SS.05
2,988.05
Total
$10,596.98
$23,421.59 $34,018.57
147
PUBLIC PROPERTY ACCOUNT School Property, Land and Buildings
Balch
$ 168,000.00
Beacon
41,700.00
Callahan, Cornelius M.
14,000.00
East
115,900.00
High, Junior
426,000.00
High, Senior
613,000.00
Shattuck
81,500.00
West
13,700.00
Winslow
92,700.00
Furnishings
91,100.00
1,657,600.00
Morrill Memorial Library
157,200.00
Central Fire Station
55,600.00
Fire Apparatus
35,200.00
Fire Alarm System
8,800.00
Traffic Signal System
6,500.00
Police Signal System
11,500.00
Public Works Yard
11,500.00
Water Works
686,000.00
Sewerage System
572,000.00
Old Crusher Lot
5,500.00
Gravel Pit Equipment
9,700.00
Land, Pleasant Street
600.00
Land, Pleasant Street
1,400.00
Cemeteries
43,500.00
Electric Light Plant
529,650.00
Memorial Municipal Building
454,300.00
Park Lands
221,000.00
Public Playgrounds
63,000.00
Other Public Lands
Formerly Everett School Site
52,400.00
Former Guild School Site
21,600.00
Land, Washington Street
6,000.00
Land, Washington Street
150.00
Land, Nahatan Street
150.00
Land, Lyman Place
600.00
Personal Property
58,600.00
$4,670,050.00
Outstanding Debt
1,289,700.00
Surplus in Public Property
$3,480,350.00
148
WATER WORKS
WATER RATES
Outstanding January 1, 1930
$ 14,714.53 74,932.80
Collections
$73,937.11
Abatements
332.47
74,269.58
Outstanding, December 31, 1930
14,377.75
Income for Year
Water Rates Committed Revenue
73,937.11
Other Sales of Water
60.00
Hydrant Rentals
7,500.00
Penalties and Fees
85.60
81,582.71
Sales of Service and Material
2,982.77
Repairs of Hydrants
304.30
Telephone Tolls
5.00
Proceeds of Bond Issue
25,000.00
109,874.78
Expenditures
Maintenance as Shown
38,515.58
Construction as Shown
35,218.57
Appropriated for Services of other Departments
13,980.00
87,714.15
Revenue Balance
6,779.20
Non-Revenue Balance
15,381.43
$109,874.78
84,874.78
Commitments
89,647.33
149
CEMETERY TRUST FUNDS
Total of Fund, January 1, 1930
$29,221.60
Bequests received during the year 1930:
Lot. No Donor
Amount
13
Smith, Estate of Edson D.
$150.00
447
Williams, Daisy
100.00
1035
Collins, James
50.00
1131
Dulkeine, John
100.00
397 Stock, Irving R.
125.00
Gr. 3071-2
Davidson, Alexander
25.00
L.
.18
Bigelow, Bernard L.
125.00
1120
Callahan, Daniel E.
125.00
591
Feeney, Bridget C.
125.00
341
Upham, Anna M.
150.00
1115
Cuff, Catherine A.
125.00
Gr. 1229-30
Clarke, Mattie
50.00
L. 1246
Palmer, George A.
125.00
45
Sanborn, Clifford B., Ex.
150.00
1126
McCabe, Richard
125.00
765
LeClair, Louis
100.00
2038
Gilliland, Lizzie S.
125.00
32
Pratt, Waldo, Estate of
150.00
1094
Shyne, Eugene
150.00
2,175.00
$31,396.60
150
UNPAID BILLS REPORTED TO THE TOWN CLERK AND AC- COUNTANT FOR SERVICE AND MATERIAL RENDERED PRIOR TO DECEMBER 31, 1930
Ambrose Press, Inc.
$ 17.50
Ambrose Press, Inc.
5.50
Ammidown, Edw. N.
1.50
Brown, Walter H.
4.50
Brewster, Ernest M.
35.50
Babcock, H. C.
24.00
Babcock, H. C.
23.00
Buckminster, Geo. H. Co.
19.60
Boston, City of
63.56
Boston, City of
113.31
Brown, A. F. Co.
2.50
Becker and Co.
27.20
Beaver Coal & Grain Co.
.62
Bay State Glass Co.
3.50
Cities Service Refining Co.
17.55
Cities Service Refining Co.
18.75
Callahan Agency
35.24
Columbian Insecticide Co.
50.00
Commissioner of Public Safety
10.00
Central Scientific Co.
9.11
Commonwealth of Massachusetts
131.42
De Roma Bros.
1.15
Dunn, William
20.00
De Roma Bros.
5.04
Edison Lamp Works
24.00
Edison Lamp Works
283.00
Ellis Pond Ice Co.
10.40
Ellis Pond Ice Co.
2.00
Fardy, R. F.
23.00
Fenton's Garage
30.05
Fisher Hill Co.
404.19
Fort Hill Paper Co.
10.85
Fardy, R. F.
26.00
General Equipment Corp.
5.53
General Equipment Corp.
18.07
General Motors Truck Co.
10.95
Glacier Sand & Stone Co.
102.75
Gove Electric Co.
.80
151
Hill, Smith & Co.
4.66
Hill, Smith & Co.
24.47
Hobbs & Warren, Inc.
6.50
Horne & Schwartz Co.
.30
Hussey, Chas. B., M. D.
.75
Hagerty, J. J., M. D.
91.00
International Postal Supp. Co.
18.00
Jordan Marsh Co.
29.16
Kelter, John J.
14.00
Keohane, M. J.
23.00
Keohane, M. J.
26.00
Klein, Geo., M. D.
5.00
Klein, Geo., M. D.
5.00
Kleps Auto Elec. Ser.
6.75
Kleps Auto Elec. Ser.
1.50
Lepper, Geo. M., Inc.
4.25
Lepper, Geo. M., Inc.
100.09
Lepper, Geo. M., Inc.
33.78
Lepper, Geo. M., Inc.
6.67
Lepper, Geo. M., Inc.
25.16
Lepper, Geo. M., Inc.
24.43
Lepper, Geo. M., Inc.
6.71
Lepper, Geo. M., Inc.
1.53
Lepper, Geo. M., Inc.
4.12
Lepper, Geo. M., Inc.
2.46
Lepper, Geo. M., Inc.
2.04
Mackie's Express
1.25
Marston's Express
1.30
Marston's Express
16.00
Mass. Amiesite Co.
349.65
Mutch, John & Co.
12.20
Mass. Dept. of Public Welfare
18.00
Morini, E.
8.01
Mass. Hospital School
318.86
Mass. Dept. of Public Welfare
184.00
Middleborough, Town of
132.57
National Coat & Apron Sup. Co.
1.00
National Coat & Apron Sup. Co.
1.30
N. E. Tel. & Tel. Co.
4.20
N. E. Tel. & Tel. Co.
12.82
N. E. Tel. & Tel. Co.
2.18
N. E. Tel. & Tel. Co.
2.65
N. E. Tel. & Tel. Co.
20.68
N. E. Tel. & Tel. Co.
1.88
N. E. Tel. & Tel. Co.
3.20
152
UNPAID BILLS REPORTED TO THE TOWN CLERK AND AC- COUNTANT FOR SERVICE AND MATERIAL RENDERED PRIOR TO DECEMBER 31, 1930-Continued
N. E. Tel. & Tel. Co.
4.80
N. E. Tel. & Tel. Co.
64.75
N. E. Tel. & Tel. Co.
4.20
N. E. Tel. & Tel. Co.
5.30
N. E. Tel. & Tel. Co.
3.22
N. E. Tel. & Tel. Co.
3.47
N. E. Tel. & Tel. Co.
85.40
N. E. Tel. & Tel. Co.
82.33
Nason, Frank, Elec. Co.
33.35
Nason, Frank, Elec. Co.
230.10
Nason, Frank, Elec. Co.
175.70
Nason, Frank, Elec. Co.
274.00
Norwood Dairy Lunch
27.05
Norwood Gas Co.
7.74
Norwood Hardware Supp.
6.90
Norwood Hardware Supp.
139.01
Norwood Hardware Supp.
173.95
Norwood Hospital
11.00
Norwood Lumber Co.
.96
Norwood Lumber Co.
2.68
Norwood Taxi Co.
29.00
Norwood Messenger
236.75
National Safety Council
8.60
Norwood Tire Repairing Co.
2.50
Norwood Vehicle Co.
1.75
Norwood Vehicle Co.
1.50
Norwood Hospital
5.00
Norwood Messenger
23.50
Norwood Tire Repairing Co.
2.50
Norwood, Town of
14.56
Norwood, Town of
9.93
Norwood, Town of
15.36
Norwood, Town of
126.24
Norwood, Town of
23.40
Norwood, Town of
106.80
Norwood, Town of
1.00
Norwood, Town of
160.18
Norwood, Town of
51.28
Norwood, Town of
35.98
Norwood, Town of
24.25
Norwood, Town of
2.50
153
Norwood, Town of
5.00
Norwood, Town of
25.72
Norwood, Town of
4.25
Norwood, Town of
2.55
Norwood, Town of
22.96
Norwood, Town of
22.50
O'Toole, T. H., Jr., M. D.
22.00
Perkins, L. Frank
1.75
Phillips, S. C.
5.85
Railway Express Agency
.99
Riley Hardware Co.
42.00
Riley, Thomas F.
545.00
Riley, Thomas F.
9.55
Russell Pharmacy
3.00
Russell Pharmacy
4.50
Smith, C. L. & Co.
18.00
Snow, I. T.
37.85
South End Hardware Co.
127.00
Standard Oil Co.
9.00
South Norwood Pharmacy
6.30
Town Square Filling Station
2.43
Town Square Filling Station
2.74
Town Square Filling Station
6.21
Vye, M. W. Co.
51.35
Wahn, Geo. H., Co.
35.56
Wahn, Geo. H., Co.
15.39
Wahn, Geo. H., Co.
15.60
Wahn, Geo. H., Co.
19.82
Wahn, Geo. H., Co.
61.20
Wards Stationers
4.97
Wetmore-Savage Elec. Sup. Co.
9.60
Wetmore-Savage Elec. Sup. Co.
5.00
Wetmore-Savage Elec. Sup. Co.
17.35
Whittemore, John & Sons
10.74
Whittemore, John & Sons
14.16
Winslow Bros. & Smith Co.
2.00
Winward, J. B. & Son
.57
Welch, John P.
10.30
Total
$6.569.97
154
THE SEVERAL CHARGES REPRESENTED IN THE FOREGOING LIST ARE FOR MATERIAL AND SERVICE FURNISHED THE FOLLOWING DEPARTMENTS AND ACCOUNTS
General Government, Incidentals
$ 12.82
General Manager, Incidentals
28.76
Town Clerk and Accountant, Incidentals
50.82
Treasurer and Collector, Incidentals
246.90
Assessors, Incidentals
5.07
Finance Commission
2.07
Town Engineer, Incidentals
7.20
Memorial Municipal Building, Maintenance of
643.08
Police Department, Incidentals
174.87
Fire Department, Incidentals
7.77
Fire Alarm, Maintenance
4.50
Moth Suppression
19.91
Inspector of Buildings, Incidentals
1.20
Sealer of Weights and Measures, Incidentals
2.20
Board of Health, Incidentals
24.64
Sewer, Maintenance
14.78
Sewers, Particular
21.60
Sewer, Construction
94.14
Ash Removal
5.39
Highway, Maintenance and Repairs
666.15
Garage, Operation of
102.29
Highway Construction
53.90
Permanent Sidewalks
48.85
Snow and Ice Removal
1.50
Public Works, Incidental Expense
58.57
Public Welfare
S20.82
Care in Hospitals
11.00
Schools, Instruction Supplies
99.67
Schools, Janitors' Salaries
5.00
Schools, Operation Expense
304.93
Schools, Maintenance of Building
622.80
Schools, Auxiliary Agencies
176.87
Schools, New Equipment
34.85
Parks, Improvement
5.54
Memorial Day, Observance
35.50
Insurance
35.24
Light Department, Maintenance of
1,711.95
155
Light Department, Construction Water Department, Maintenance of
260.19
11.36
Water Department, Construction
1.00
Cemetery, Maintenance
75.19
Cemetery, Improvement
32.00
Unemployment Committee
27.08
$6,569.97
REMARKS OF THE TOWN CLERK AND ACCOUNTANT
To the Selectmen of Norwood,
Thomas B. Mulvehill, Chairman,
Gentlemen:
I submit herewith the foregoing Annual Statement of Abstracts of Town Meetings, the report of Vital Statistics for the year 1930 and the Financial Report of Receipts and Payments of the Town of Norwood. Respectfully submitted,
JAMES E. PENDERGAST, Town Clerk and Accountant.
156
REPORT OF THE SELECTMEN FOR THE YEAR 1930
The Selectmen submit the following report with respect to their ac- tivities for the year 1930.
There were held forty-seven regular meetings.
At the annual town meeting held on January 20, 1930, Harold W. Baker was re-elected Selectman and Herbert A. Baker was elected Selectman in succession to Herbert H. Miller, retiring Selectman, each for the en- suing three years term and duly qualified.
The organization for the year was perfected on January 21, 1930, by the unanimous re-election of Thomas B. Mulvehill as Chairman and James E. Pendergast as Clerk.
Mr. Pendergast was re-appointed State Aid and Soldiers' Benefit, and Soldiers' Burial Agent. Clarence A. Bingham continued in the office of General Manager.
Appointments during the year were made as follows:
January 7-John J. Hannigan, forest fire warden for the year 1930. Ap- proved by State Forestry Department on January 14, 1930; reappoint- ment.
January 7-Clarence A. Bingham, local moth suppression superintendent for the year 1930. Approved by State Forestry Department on Janu- ary 16, 1930; reappointment.
January 13-Walter H. Hobson, town fish and game warden, reappointment for one year to January 1, 1931. Approved by Department of Con- servation, Division of Fisheries and Game on January 9, 1931.
February 11-Marcus HI. Hallenbeck, member of traffic and safety com- mittee to fill vacancy resulting from the acceptance of the resignation of Herbert G. Johnson.
March 4-Albert Fales, inspector of animals for year ending March 31, 1931, approved by Director of Division of Animal Industry on April 1, 1930; reappointment.
April 8-Charles J. Rich, Mrs. Lucille W. Riemer, Miss Maude A. Shattuck, Philip J. Riley and Thomas B. Mulvehill, advisory committee on public playgrounds.
April 15-Edward A. Flaherty, assessor for three year period ending April 1, 1933, confirmation by Commissioner of Corporations and Taxation on April 25, 1930; reappointment.
April 29-Charles E. Houghton, Herbert A. Baker, and John J. Hannigan, board of appeal under building and zoning by-laws.
April 29-The following appointments were made for the term of one year beginning May 1, 1930, viz .: Jennie F. Fales, Mary G. Millett, M. Joseph Roache, board of public welfare; reappointments. William H.
157
Sullivan, pound-keeper and dog officer; reappointment. William J. Barrett, J. Irving Reid, and Thomas C. Lydon, field drivers, reappoint- ments. Austin L. Maddox, John J. Flaherty and Guido A. Stuntzner, fence viewers; reappointments. Dr. George Klein, town physician, reappointment. James A. IIalloran, town counsel; reappointment. Forrest M. Douglass, inspector of buildings; reappointment. Walter S. Bagley and Thomas C. Lydon, constables; reappointments. John J. Hannigan, inspector of petroleum.
May 27-John J. Riley, member advisory committee on public play- grounds to fill vacancy caused by the declination of his appointment by Charles J. Rich.
June 24-Edmund G. Dalton, member advisory committee on public playgrounds to fill vacancy caused by acceptance of resignation of Thomas B. Mulvehill.
July 29-Clarence A. Bingham, as general manager, to have charge of public playgrounds.
There were also appointed from time to time various special police officers, election officers for the annual town meeting and for the state primary and state election meetings, sworn weighers and measurers of wood and bark, and surveyors of lumber.
On July 1 the promotion by General Manager Bingham of Officers William J. Barrett and James Irving Reid, who were duly qualified and eligible under the Civil Service rules, to positions as Sergeants in the Police Department was approved.
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