Norwood annual report 1932-1935, Part 45

Author: Norwood (Mass.)
Publication date: 1932
Publisher: The Town
Number of Pages: 1450


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 45


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Penalties on Delinquent Ac- counts


15.20


Federal Tax


57.58


Maintenance of Overhead Struc- tures


1,929.76


Stock


166.27


Overhead Structures


$ 108.00


Maintenance of Station Struc- tures


17.86


Sales of Lamps


663.90


Consumers Premises Installa- tion


160.97


Interest on Deposits (Con- sumers)


443.44


Total for Municipal Lighting


242,249.69


108.00


$242,357.69


Water


Water Rates


69,548.48


Hydrant Rentals


5,800.00


Penalties


23.00


Fees


72.00


Service and Material


1,015.59


Hydrant Repairs


77.55


Repairs-Meters


80.73


Total for Water


76,617.35


76,617.35


Cemeteries


Graves Sold


412.00


Lots Sold


4,687.80


Interments


.2,248.20


Work Ordered


551.50


Telephone Tolls


40.95


Care of Lots


18.00


Interest on


Perpetual


Care


Funds


1,267.97


Sale of Stove


7.00


Totals for Cemeteries


4,133.62


5,099.80


9,233.42


92


NORWOOD TOWN REPORT


Receipts


Expenses


Outlays


Total


MUNICIPAL INDEBTEDNESS


Interest


Taxes and Assessments


$ 6,409.68


Committed on Taxes


1,621.23


On Tax Titles


2,066.32


On Tax Title Taxes


962.11


On Tax Title Assessments


92.90


Accrued Interest on


Highway Loans


31.39


Sewer Loans


298.86


Total for Interest


11,482.49


11,482.49


Debt


On Loans Issued


In Anticipation of Revenue


700,000.00


Sewerage Purposes


61,000.00


Highway Purposes


58,700.00


Total for Debt


819,700.00


819,700.00


Refunds


Petty Cash Advanced


Welfare


15.00


Library


10.00


Schools


50.00


Lunch Counter


100.00


Playgrounds


20.00


Welfare Payment Unclaimed


152.09


Old Age Payments Unclaimed


10.00


Soldiers' Relief Payments Un- claimed


241.10


Payments Authorized in Error


Sewer Construction


4.36


Treasurer


.75


Library


12.19


Schools


67.07


Sporting License Fees


343.25


Cemetery


4.80


Lunch Counter


48.18


Highways


9.98


Nahatan Street Extension, Re- vised Award


4,700.00


P. W. A. Project 3016


1,145.26


Tax Title Foreclosures


26.00


Insurance


35.47


Total Refunds 6,995.50


6,995.50


93


ACCOUNTANT'S REPORT


Receipts


Expenses


Outlays Total


AGENCY TRUST AND INVESTMENT


Agency


State Tax


$ 38,800.00


County Tax


20,373.70


Dog Licenses


1,162.20


Sporting Licenses


1,271.50


Tax Title Redemptions (3)


402.89


Total for Agency Trust


62,010.29


$ 62,010.29


Bequests-Perpetual Care


5,650.00


Consumers' Electric Service De- posits


3,683.00


Deposits for services in excess


of costs and returned to payee


Sewer Connections


136.90


Water Connections


70.33


9,540.23


Investment


Sales of Securities


Alice H. Plimpton Fund


2,576.54


2,576.54


Over Deposits a /c Water Rates


.30


.30


Total for Agency, Trust and


Investment


74,127.36


74,127.36


94


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


DEPARTMENTAL GENERAL GOVERNMENT Selectmen Incidentals


Association Dues


$ 10.00


Badge


10.81


Salary of Clerk


300.00


$ 320.81


General Government Incidental Expense


Telephone Service


148.11


Printing and Advertising,


548.95


Hall Rent and Expense of Town Meetings


363.70


Lease of Rifle Range (Local)


150.00


Rental of Wakefield Range


54.53


Stenographic Service


53.78


General Manager


Salary


4,900.00


4,900.00


General Manager


Incidentals


Clerical Services


3,019.87


Telephone Services


265.27


Auto Maintenance


192.55


Repairs and Replacement-


Office Equipment


122.66


Office Supplies


322.02


Other Expense


56.43


3,978.80


Town Clerk and Accountant


Salary .


4,250.00


4,250.00


Incidentals


Clerical Services


11,124.77


Printing and Advertising


824.95


Postage


1,227.08


Equipment and Repairs of


268.02 $


397.05


Telephone Service


72.99


Office Supplies


330.67


Fees for Returns of Births


365.00


Other Expense


11.50


14,224.98


397.05


14,622.03


Page Totals


28,993.66


397.05


29,390.71


Postage


1,319.07


95


ACCOUNTANT'S REPORT


Expenditures


Expenses Outlays Total


GENERAL GOVERNMENT-Continued


Town Treasurer and Collector of Taxes


Salary


$ 2,750.00


$ 2,750.00


Incidentals


Clerical Services


4,700.00


Printing and Stationery


687.50


Advertising


353.00


Postage


478.36


Telephone Service


42.49


Premium on Bonds (Surety)


721.50


Office Equipment and Repairs of


14.55 $


298.00


Office Supplies


123.56


Recording Fees


295.16


Insurance


68.25


Other Expense


50.61


7,534.98


298.00


7,832.98


Foreclosure of Tax Titles


Service and Expense of Entry


302.98


302.98


Assessors


Salary of Chairman


2,000.00


Salaries of Assessors (2) Incidentals


1,200.00


3,200.00


Clerical Services


1,843.00


Assistant Assessors


362.50


Printing Street Lists


229.81


Other Printing


204.12


Telephone Service


47.87


Repairs of Office Equipment


65.16


Auto Hire


66.25


Abstracts of Deeds and Probates


212.29


Office Supplies


129.76


Other Expense


26.80


Appraisal Services


4,780.00


Stenographer's Services


144.11


8,111.67


Page Totals


21,899.63


298.00


22,197.63


Totals Forwarded


28,993.66


397.05


29,390.71


Page Totals


50,893.29


695.05


51,588.34


96


NORWOOD TOWN REPORT


Expenditures Expenses Outlays


Total


GENERAL GOVERNMENT-Continued


Election and Registration


Salaries of Registrars


$ 400.00


$ 400.00


Incidentals


Wages of Election Officers


1,737.20


Meals for Election Officers


169.30


Booths, Erecting and Repairs of


244.10


New Equipment


$ 201.80


Rents of Armory


183.00


Services of Armorer


88.50


Printing and Advertising


1,381.79


Other Expense


21.82


3,825.71


201.80


4,027.51


Finance Commission


Stenographic Services


203.15


Printing and Advertising


224.45


Supplies


17.08


Telephone Service


7.70


Other Expense


6.75


459.13


Certification of Notes


Certifying Fees


159.00


Printing


217.50


376.53


Town Counsel


Salary


2,000.00


2,000.00


Incidentals


Stenographic Services


221.29


Telephone Service


12.11


Other Expense


80.21


313.61


Board of Survey


Printing and Advertising


13.84


13.84


Planning Board


Engineering Service


120.24


Clerical Service


19.20


Plans


13.10


Other Expense


40.04


192.64


Page Total


7,581.46


201.80


7,783.26


Totals Forwarded


50,893.29


695.05


51,588.34


Page Totals


58,474.75


896.85


59,371.60


97


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


GENERAL GOVERNMENT-Continued


Engineering


Salary of Town Engineer Incidentals


$ 3,200.00


$ 3,200.00


Assistant Engineer


1,870.24


Repairs of Equipment


17.29


Supplies


314.00


Repairs and Maintenance of Auto


64.86


Gasolene and Oil


49.40


Telephone Service


17.84


Other


68.38


2,402.01


New Survey Plans


Engineering Services


448.83


Supplies


16.29


465.12


Municipal Office Building Maintenance


Salary of Janitor


1,704.51


Salary of Matron


600.00


Assistant Janitors (Temp.)


47.14


Wages, Maintenance of Build- ing and Grounds


243.45


Switchboard Operators (2)


1,094.68


Fuel (Oil)


1,242.82


Janitor's Supplies


382.57


Telephone Service


601.05


Electric Service


909.29


Water Rates


66.25


Furnishings


41.52


Alterations-Heating Plant


347.20


Carillon Concerts


185.00


Other Maintenance Expense


262.91


7,728.39


E. R. A. Project Town's Contribution


a /c Retaining Walls and Paint- ing Interior


Material


149.64


149.64


Page Totals


13,945.16


13,945.16


Totals Forwarded


58,474.75 $


896.85


59,371.60


Totals for General Government 72,419.91


896.85


73,316.76


.


98


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY


Police


Salaries


Chief


$ 3,300.00 .


3 Sergeants


7,200.00


1 Sergeant (Retired-Pension)


1,200.00


12 Patrolmen at $2,100 each


25,200.00


1 Patrolman


2,065.05


2 Patrolmen at $1,871.60


3,743.20


1 Patrolman


1,866.71


Special Officers-(10) Special Work


1,439.20


$ 46,014.16


Incidentals


Equipment for Officers


100.66


1 Machine Gun


$ 271.50


Armored Vests and Revolvers


374.96


Other Department Equipment


147.52


Lock Up Maintenance


256.10


Sustenance of Prisoners


87.75


Motor Equipment


Gas and Oil, Grease


855.64


Tires and Tubes


104.72


Repairs


505.79


Insurance


5.59


Transportation Hire


47.75


Repairs-Signal System


127.35


Telephone Service Including Tcletype


892.83


Printing and Advertising


40.36


Office Supplies and Postage


293.37


Photographs


91.00


Professional Service-Medical


147.00


Other General Expense


95.07


3,798.50


646.46


4,444.96


Traffic Control


Payrolls


513.28


Electric Service


492.00


Repairs of Equipment


329.60


Traffic Markers


141.62


Signs


87.17


Other Expense


12.29


1,575.96


Totals for Police


51,388.62


646.46


52,035.08


99


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire


Salaries


Chief


$ 2,500.00


Deputy Chief


2,300.00


Permanent Men


22,873.19


Call Men


3,460.66


Substitutes


554.38


$ 31,688.23


Incidentals


Telephone


117.04


Stationery


119.48


New Equipment


294.66


Gasolene and Oil


180.71


Tires, Tubes and Accessories


686.49


Repairs-Ordinary


261.36


Repairs-Maxim Pumper


1,789.00


Insurance


45.17


Maintenance of Buildings


483.15


General Supplies


82.61


Hose Replacements


997.74


Electric Service


99.06


Gas Metered Service


113.35


Fuel


524.50


Water Rates


100.06


Laundry


174.31


Medical Services


74.00


6,141.69


E. R. A. Project


Painting and Repairs of Building


Material Cost


356.77


356.77


Repairs Squad Wagon


151.19


151.19


Purchase of New Equipment


Advertising


4.90


4.90


Fire Alarm System


Payrolls


255.12


Supplies


73.43


Electric Service


195.84


New Box


122.28


Other Expense


40.81


687.48


Total for Fire


39,030.26


29,030.26


Total for Police Forwarded


51,388.62 $


646.46


52,035.08


Page Totals


90,418.88


646.46


91,065.34


100


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY-Continued


Forestry


Moth Suppression


Payrolls


$ 940.15


Chemicals


181.49


Repairs Equipment


9.85


Gasolene and Oil


19.18


Other Expense


46.12


$ 1,196.79


Care of Trees


Payrolls


1,502.63


Truck Hire


141.00


Tools and Repairs


40.65


Other Expense


69.17


1,753.45


Sealer of Weights and Measures


Salary


500.00


500.00


Incidentals


Transportation


91.00


Equipment


2.00


Telephone


8.16


Other Expense


11.15


112.31


Inspector of Buildings


Salary


1,000.00


1,000.00


Incidentals


Printing


11.00


Office Supplies


35.58


Use of Auto


200.00


Telephone


6.26


252.84


Town Game Warden


Salary


175.00


175.00


Inspector of Animals


Salary


200.00


200.00


Street Lighting


13,420.00


13,420.00


Hydrant Rentals


5,880.00


5,880.00


Page Totals


24,490.39


24,490.39


Totals Forwarded


90,418.88 $


646.46


91,065.34


Totals for Protection of Per-


sons and Property


114,909.27


646.46


115,555.73


101


ACCOUNTANT'S REPORT


Expenditures Expenses


Outlays


Total


HEALTH AND SANITATION


Health


Salary of Chairman


$ 150.00


$ 150.00


Incidentals


Salary of Clerk


550.74


Salary of Inspector of Milk


350.04


Salary of Agent


500.04


Office Supplies


50.66


Telephone Service


30.80


Tuberculosis Expense


Norfolk County Hospital


5,426.56


Public Clinic Physician


215.00


Public Clinic Nurse


1,500.00


Other Institution Expense


2,701.35


Contagious Diseases


Care in Hospitals


802.00


Dental Clinic


Salary of Dentist


1,500.10


Salary of Assistant


494.00


Supplies


259.34


Eye Clinic


Professional Services


115.00


Supplies


1,30


Blood Donors (Scarlet Fever)


25.25


Garbage Removal


3,967.50


Plumbing Inspector


495.00


Venereal Clinic


Professional Services


470.90


Other General Expense


194.43


19,650.01


19,800.01


Norfolk County Hospital As-


sessment


5,918.28


5,918.28


Total for Health


25,718.29


25,718.29


102


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


HEALTH AND SANITATION-Continued


Sanitation


Public Dumps


Payrolls


$ 1,702.55


Other Expense


15.20


$


1,717.75


Sewer Maintenance


Payrolls


2,600.11


Truck hire


12.00


Material and Supplies


179.20


Pumping Plant Maintenance


Payrolls


55.55


Electric Power


194.58


Insurance


158.06


Equipment


54.88


Other Expense


4.36


3,258.74


Surface Drainage Maintenance


Payrolls


3,272.83


Trucking


57.00


Material


235.36


Other Expense


11.37


Professional Service-Medical


61.00


3,675.36


Ash Removal


Payrolls


1,210.44


Trucking


168.00


Gasolene and Other Expense


51.41


1,429.85


Particular Sewers


Construction of


Payrolls


$ 728.93


Trucking


44.63


Material


620.93


Other Expense


10.78


1,405.27 -


Sewer Metropolitan Sewer


Maintenance


5,685.90


Page Totals


15,729.80


1,405.27


17,135.07


Totals for Health Forwarded.


25,718.29


25,718.29


Page Totals


41,448.09


1,405.27


42,853.36


103


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays


Total


HEALTH AND SANITATION-Continued


Sanitation


Sewer Construction


Extension of Mains


Payrolls


$ 8,422.78


Trucking


414.00


Material


2,193.95


Engineering


354.52


Land Damages


20.00


Reimbursement to Individuals


For Sewers Connected in Public


Ways


536.48


Rental of Equipment


233.33


Recording Fee


19.35


Other Expense


2.10


Sewer Construction


P. W. A. Project 3016


Payrolls


26,986.86


Trucking


813.75


Material


8,675.97


Rentals of Equipment


1,733.36


Safeguarding Tracks-Railroad


Crossing


114.89


Land Damage


175.00


Expense to Washington, D. C.


69.48


Advertising


41.98


Legal Services, Re-issue of Bonds


164.56


Other Expense


17.95


38,793.80


Sewer Construction, E. R. A. Project


Material


1,245.28


Trucking


87.19


Engineering


160.71


1,493.18


Surface Drainage Construction


Payrolls


6,424.97


Trucking


389.85


Material


4,517.79


Engineering


290.67


11,623.28


Page Totals


64,106.77


64,106.77


Totals Forwarded


41,448.09


1,405.27


42,853.36


Totals for Health and Sani-


tation


41,448.09


65,512.04


106,960.13


1


$ 12,196.51


104


NORWOOD TOWN REPORT


Expenditures Expenses


Outlays Total


HIGHWAYS


General Maintenance


Payrolls and Charges


Wages


$ 3,746.34


Truck Hire


Street


1,078.98


Department Trucks


Cleaning


48.00


Wages


2,313.54


Truck Hire


Patching


347.75


Department Trucks


376.25


Wages-Bridge Repairs


37.40


Department Truck Hire


6.00


Wages


Shaping


3,532.76


Truck Hire


and


1,145.13


Department Trucks


Scraping


408.14


Wages


Repairs


761.25


Department Trucks


Sidewalks


285.75


Wages


Repairs


10.00


Department Trucks


1.50


Wages-Repairs, Equipment


291.40


Wages-Repairs, Street Signs


34.85


Wages


1,215.66


Truck Hire


Oiling


521.00


Department Trucks


102.00


Wages-Wash Outs


15.40


Road Oil


3,187.21


Asphalt


3,884.30


Amesite


1,337.15


Colporavia


419.82


Stone and Gravel


1,447.69


Other Material


329.87


Street Signs


103.60


Repairs of Equipment


182.31


Medical Service-Industrial Ac- cidents


249.00


Land Damage Awards


227.60


Damages-Personal Injuries


125.00


Other Expense


55,39


11,548.94


Page Totals 31,357.21


31,357.21


3,434.49


Truck Hire


94.68


Truck Hire


Fences


$ 19,808.27


105


ACCOUNTANT'S REPORT


Expenditures


Expenses Outlays


Total


HIGHWAYS-Continued


Pensions and Vacations


Pensions


$ 641.35


Vacations-Laborers and Me- chanics


3,106.64


$ 3,747.99


Snow and Ice Removal


Payrolls-Wages


15,755.28


Payrolls-Truck Hire


7,205.07


Department Trucks


656.68


Gasolene and Oil


52.12


Repairs of Equipment


564.79


Sand and Supplies


930.12


Other Expense


93.70


25,257.76


Motor Equipment


Replacement of


Lafayette Coupe


617.00


Chevrolet Truck


710.00


1,327.00


Public Works Expense


Salary of Superintendent


3,900.00


Other Expense


,


Payrolls for


Office Force Including Assistant


3,791.81


Yard and Building Maintenance


3,084.76


Foreman-Holiday and Sunday time


581.79


Repairs of Tools


418.40


Repairs-Auto


39.00


Compression Repairs


100.07


Compensation (Accident)


44.62


Equipment and Tools


242.80


Auto Maintenance


531.11


Telephone Service


131.94


Office Supplies


278.14


Electric Service


86.94


Coal


354.96


Water


16.50


Storeyard Expense


129.18


Other Expense


71.78


13,803.80


Page Total


44,136.55


44,136.55


Totals Forwarded


31,357.21


31,357.21


75,493.76


75,493.76


106


NORWOOD TOWN REPORT


Expenditures Expenses


Outlays


Total


HIGHWAYS-Continued


Construction


Cedar Street Underpass


Payrolls


$5,184.21


Trucking


179.25


Material


2,776.46


Engineering Service


144.05


N. Y., N. H. and H. R. R .-


Expense of Protection of Roadbed Other Expense


14.98


$ 9,245.45


Nahatan Street Extension


Payrolls


6,856.05


Trucking


321.00


Material


775.55


Land Damage


7,679.00


Land Damage Award Refunded


4,700.00


Architect Services


500.00


Advertising


34.29


Contract Payments a /c of Under- pass Contract


885.70


21,751.59


Fisher Street Extension


Payrolls


2,103.00


Trucking


84.00


Material


212.66


Engineering Services


31.79


2,431.45


Pleasant Street Extension


Payrolls


118.00


Trucking


60.00


Material


2,243.85


2,421.85


Winter Street


Award of Damages


Assessed by County Com- missioners


135.00


135.00


Sidewalk Construction


2,218.16


Trucking


132.75


Material


1,501.98


Engineering


58.34


3,911.23


Page Total


39,896.57


39,896.57


Totals Forwarded


75,493.76


75,493.76


75,493.76


39,896.57


115,390.33


Payrolls


946.50


107


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays


Total


HIGHWAYS-Continued


E. R. A. Projects


Chapel Street Alteration


Trucking


$ 44.79


Material


352.31


$ 397.10


Clapboardtree Street Altera-


tions


Trucking


685.81


Material


207.27


893.08


Pleasant Street Extension


Trucking


36.00


Materials


52.29


88.29


Garage Maintenance


Payrolls


$ 1,369.10


Gasolene and Oil


1,320.47


Repairs to Equipment


1,295.60


Insurance


384.12


Material and Supplies


190.43


Other Expense


21.81


4,581.53


Credits of Service to Other


Accounts


4,085.94


495.59


495.59


Page Totals


495.59


1,378.47


1,874.06


Totals Forwarded


75,493.76


39,896.57


115,390.33


Totals for Highways includ-


ing Public Works


75,989.35


41,275.04


117,264.39


-


108


NORWOOD TOWN REPORT


Expenditures Expenses


Outlays


Total


Gasolene and Oil


Gasolene Purchased


$ 3,103.15


Oil and Alcohol Purchased


507.14


7.59


Advertising Other Expense


28.00


3,645.88


Credits for Material Furnished


Other Accounts


4,034.68


Crusher Operation


Payrolls


2,107.12


Material and Supplies


59.11


Repairs of Equipment


397.69


Electric Power


244.68


2,808.60


Credits for Material Furnished


Other Accounts


2,954.05


109


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


PUBLIC WELFARE


Administration


Salary of Clerk


$ 550.74


Salary of Investigator


1,505.01


Salary of Visitor


939.00


Salary of Stenographers


993.72


Stationery and Postage


612.24


Telephone Service


304.00


Office Equipment


277.65


Transportation


714.15


Temporary Aid


Cash


5,750.82


Rent


4,327.75


Provisions, Fuel and Clothing


12,992.63


Board in Private Families


7,861.65


Care in Institutions


5,992.14


Aid Rendered by Other Mu- nicipalities


3,727.40


Medical Attention and Supplies


1,952.80


Burial Expense


286.00


Other Expense


414.21


Dependent Mothers' Aid


Cash Allowance


8,201.54


Rent


2,311.00


Provisions, Fuel and Clothing


757.91


Medical Attention and Supplies


541.13


Petty Cash Advance


15.00


Other Expense


41.17


$ 61,069.06


Assistance to Aged Citizens


Cash Allowances


7,163.41


Other Expenditures


1,193.32


8,356.73


Town Physician


Salary


500.00


500.00


Care in Hospitals


Expenditures


5,525.56


5,525.56


E. R. A. Projects


Salary of Investigator


729.16


Women's Sewing Project


341.28


1,070.44


Page Totals


76,521.79


76,521.79


110


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


PUBLIC WELFARE-Continued Soldiers' Benefits


Soldiers' Relief Aid to Veterans Residing in other Munici- palities $ 2,590.00


Aid to Veterans Residing in


Norwood


7,201.20


Town of Dedham


89.20


Other Expense


154.76


Delivery Charges on Coal


193.00


Total for Direct Relief 10,228.16


$


10,228.16


Employment of Veterans En- titled to Soldiers' Relief


Payrolls for Labor Performed, viz .:


Highways-Scraping and shaping


4,077.00


Cleaning Streets


3,262.20


Snow and Ice Removal


1,513.20


Sidewalk Construction


$


381.60


Cedar Street Underpass


60.00


Crusher Operation


72.00


Fence Repairs


2.40


Cleaning Town Yard


146.40


Watchman Town Yard


28.80


Nahatan Street Test Pits


4.80


Highway Construction


1,744.20


Surface Drains-Maintenance


433.80


Sewer Maintenance


99.30


Surface Drains Construction


429.60


Sewer Construction


317.10


Ash Removal


84.00


Care of Trees


129.60


Public Dumps


206.40


Traffic Control Painting


180.00


Municipal Building Grounds


324.00


Park Maintenance


3,158.40


Playgrounds-Civic Improvement


1,168.80


Playgrounds-Maintenance


1,266.90


Schools, Buildings and Grounds, Maintenance


1,917.00


Continued


1


1


111


ACCOUNTANT'S REPORT


Expenditures Expenses


Outlays


Total


PUBLIC WELFARE-Continued


Skating Pools


43.20


Municipal Light-Maintenance


694.80


Cemetery-Maintenance


3,175.20


Welfare-Hauling Wood


7.20


Cleaning Filters-Westwood


1,205.40


Other Water Works-Mainte- nance


194.40


22,221.60


4,106.10


26,327.70


Total for Soldiers' Benefits


32,449.76


4,106.10


36,555.86


Total for Public Welfare For- warded


76,521.79


76,521.79


Total for Public Welfare


108,971.55


4,106.10


113,077.65


112


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


EDUCATION


Administration


Salary of Superintendent


$ 4,600.00


Salaries of Clerks


3,110.17


Salary of Attendance Officer


500.00


Telephone Service


813.98


Use of Superintendent's Per- sonal Car


300.00


Stationery and Postage


323.32


New Equipment


161.50


Petty Cash Advance


50.00


Other Expense


93.42


Superintendent's Travel Ex- pense


166.57


$ 10,118.96


Instruction Salaries


Payrolls, High


Principal


4,000.00


Teachers


75,147.51


Libraries


1,800.00


Clerk


1,017.75


Payrolls-Elementary Jr. High


Principal


3,340.00


Teachers


62,027.12


Payrolls-Elementary


Principals


8,581.50


Teachers


84,924.90


Clerk


1,094.00


Americanization


Payrolls-Director


1,130.00


Payrolls-Teachers


1,164.00


Vacation School


Payrolls-Teachers


96.00


244,322.78


Text Books


High


2,859.60


Elementary


3,479.78


Evening


35.15


6,374.53


Page Totals


260,816.27


260,816.27


113


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


EDUCATION-Continued


Instruction Supplies


High


$ 4,859.69


Elementary


5,170.36


Evening


26.65


Domestic Science


352.31


Manual Arts


805.31


Other Expense


421.63


$ 11,635.95


Janitors' Salaries


High


5,865.60


Elementary Junior High


6,388.89


Elementary


9,059.67


Evening and Vacation School


192.50


21,506.66


Fuel


High


3,096.16


Elementary


7,998.03


11,094.19


Operation


Electric Service High


1,252.53


Electrie Service Elementary


1,501.56


Water Service, High


588.11


Water Service, Elementary


767.39


Janitors' Supplies, High


254.47


Janitors' Supplies, Elementary


847.70


Other Expense


3.55


5,215.31


Maintenance of Buildings


High


1,696.52


Elementary


3,622.98


5,319.50


Auxiliary Agencies


School Physician


800.00


Nurses


5,262.00


Nurses' Supplies


201.65


Tuition


17.90


Library Supplies


465.76


Transportation of Pupils


3,663.07


Supervision of Lunch Periods


169.00


High School English Prize


21.25


Other Expense


16.26


10,616.89


Page Totals


65,388.50


65,388.50


Totals Forwarded


260,816.27


260,816.27


Page Totals


326,204.77


326,204.77


114


NORWOOD TOWN REPORT


Expenditures


Expenses


Outlays


Total


EDUCATION-Continued


Operation of Lunch Counter


Payrolls-Wages


$ 2,453.00


Supplies


5,792.24


Telephone


45.28


Furnishings


47.60


Transportation


8.75


Cash Advance


100.00


$


8,446.87


New Equipment


$ 2,304.88


2,304.88


Grounds


90.00


90.00


Industrial Education Tuition


1,115.72


1,115.72


E. R. A. Projects


Town's Contributions


Improvement Winslow Grounds


Trucking


208.96


Other,


1.04


210.00


Repairs of Several


School Buildings


Material


3,210.82


Trucking


220.19


3,431.01


Alterations Shattuck School


Material


934.06


Folding Partitions


622.86


Furniture


494.94


2,051.86


Girls' Gymnasium, Junior High


Material


165.82


165.82


Page Totals


12,993.60


4,822.56


17,816.16


Totals Forwarded


326,204.77


326,204.77


Totals for Education


339,198.37


4,822.56


344,020.93


Improvement of Senior High


115


ACCOUNTANT'S REPORT


Expenditures Expenses


Outlays


Total


MORRILL MEMORIAL LIBRARY


Salaries


Librarian


$ 2,396.00


Assistants


8,043.67


Janitors


1,664.00


Substitutes


28.01


Periodicals


103.91


Books


2,868.66


Binding Books


843.71


Maintenance of Buildings and Grounds


185.82


Electric Service and Water


892.74


Fuel


212.26


Telephone Service Printing


58.75


318.85


Office Expense


373.85


Cash Advance


10.00


Other Expense


10.80


Professional Service-Architect


$ 50.00


18,011.03


50.00 $


18,061.03


E. R. A. Projects


Town's Contributions


Repairs-Painting Walls, Ma- terial


66.50


66.50


Alterations


3,078.06


Equipment and Finishings


1,208.20


Shrubs and Planting


155.37


4,441.63


Total for Libraries


18,077.53


4,491.63


22,569.16


116


NORWOOD TOWN REPORT


Expenditures Expenses


Outlays


Total


RECREATION


Parks, Maintenance


Payrolls


$ 2,222.05


Trucking


45.00


Material and Supplies


353.56


Repairs, Equipment


73.52


Other Expense


3.15


$ 2,697.28


Public Playgrounds, Maintenance


Payrolls-Caretaker


1,235.02


Payrolls-Other


413.52


Repairs of Structures


525.78


Taxes


120.75


Trucking


24.00


Other Expense


94.10


2,413.17


Public Playgrounds, Operation


Payrolls


2,594.40


Janitor Services


100.00


Equipment and Supplies


488.58


Telephone


8.24


Petty Cash


20.00


Other Expense


13.80


Public Playgrounds, Improvement


Payrolls


$


2,918.74


Trucking


90.75


Material and Supplies


221.54


Engineering Services


186.90


Furnishings


921.15


Shovel Hire


210.32


Expense at Civic Grounds and Building


988.85


5,538.25


Purchase of Fales Lot


4,000.00


4,000.00


Page Totals


8,335.47


9,538.25


17,873.72


3,225.02


117


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays


Total


RECREATION-Continued


E. R. A. Projects


Town's Contribution


Endean Playground


Trucking


$ 2.00


Engineering Services


50.00


Materials


2.00


$ 54.00


Elliot Park Bleachers


Material


186.78


186.78


Callahan School


Playgrounds


Trucking


339.00


Material


180.53


519.53


Civic Grading Grounds


Material


1,734.16


Trucking


16.10


1,750.26


Swimming Pool


Hawes Brook


Material and Equipment Band Concerts


497.02


497.02


Contract Services of Band


$ 500.00


500.00


Page Totals


500.00


3,007.59


3,507.59


Totals Forwarded


8,335.47


9,538.25


17,873.72


Totals for Recreation


8,835.47


12,545.84


21,381.31


-


118


NORWOOD TOWN REPORT


Expenditures Expenses


Outlays


Total


UNCLASSIFIED


Memorial Day Observance


Services of Band


$ 150.00


Flags


13.70


Flowers and Plants


220.30


Printing


34.50


Amplifiers


25.00


Markers


20.36


$ 463.86


Printing of Town Reports


Advertising


4.90


Printing


1,006.07


Insurance on


Public Buildings


Premiums Paid


5,569.91


5,569.91


Expense of Officials


Outside of State-School De- partment


17.00


17.00


Lease of Quarters for


Veterans of Foreign Wars


Yearly Rental


1,000.00


1,000.00


Total for Unclassified


8,061.74


8,061.74


119


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays




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