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