USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1936-1938 > Part 52
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13.15
Town Clerk and Accountant
18.87
Certification of Notes
68.00
Police Department
26.51
Traffic Control
8.12
Highways
38.24
Schools
.74
Welfare
167.63
Soldiers' Relief
77.20
Assistance Aged Citizens
36.25
Library
1.09
Peabody Fund Committee
4.25
Water Department
1.53
Interest
100.00
Municipal Electric Light Depart- ment
4.83
Tax Title Foreclosure
50.75
Total for Refunds
813.63
813.63
107
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
DEPARTMENTAL
GENERAL GOVERNMENT
Selectmen Personal Expense
Badges
$ 32.73 '
Association Dues
15.00
$ 47.73
Selectmen
Salary of Clerk
500.00
500.00
General Government
Incidentals
Stenographic Services
38.15
Printing
180.10
Advertising
616.63
Postage
60.65
Telephone Service
163.88
Expense of Town Meetings
265.75
Rifle Range Expense
38.40
Office Supplies
63.22
Other Expense
25.00
1,451.78
Town Clerk and Accountant
Salary
4,250.00
4,250.00
Incidentals
Personal Services Office Force
12,350.00
Printing and Stationery
837.08
Telephone Service
138.74
Postage
1,454.06
Equipment Repairs and Replace- ments
173.23
$ 98.50
Office Supplies
585.01
Fees, Births Reported
22.25
Other Expense
10.00
15,668.87
General Manager
Salary
5,100.00
Salary, Temporary General Mana- ger
197.26
5,297.26
Incidental Expense
Personal Service Office Force
2,993.70
Printing
109.71
Telephone Service
426.57
Transportation
155.28
Equipment and Repairs
44.30
15.00
Office Supplies
395.90
Other Expense
50.84
4,176.30
15.00
4,191.30
Page Total
31,293.44
113.50
31,406.94
108
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
GENERAL GOVERNMENT-Continued Town Treasurer and Collector of Taxes
Salary
$ 3,200.00
$ 3,200.00
Incidentals
Personal Services Office Force
5,100.00
Service Fees
53.50
Printing and Stationery
465.26
Advertising
40.50
Telephone Service
37.48
Office Supplies
99.88
Equipment and Repairs
14.00
$ 79.26
Postage
550.58
Surety Bonds
729.50
Recording Fees
71.24
Insurance
95.50
Other Expense
38.74
7,296.18
79.26
7,375.44
Tax Title Foreclosure
Recording and Entry Fees
457.98
457.98
Assessors
Salaries (3)
3,113.15
3,113.15
Incidentals
Personal Service Office Force
1,600.00
Assistant Assessors' Wages
376.95
Printing Street Lists
260.80
Other Printing and Advertising
34.86
Postage
25.03
Telephone Service
45.01
Abstracts of Deeds and Probates
164.72
Auto Hire
80.00
Office Expense
112.19
Association Dues and Expense
74.75
2,774.31
Page Total
16,841.62
79.26
16,920.88
Total Forward
31,293.44
113.50
31,406.94
Total
48,135.06
192.76
48,327.82
109
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Engineering
Salary
$ 3,200.00
$ 3,200.00
Incidentals
Personal Services Office Force
2,383.64
Postage, Telephone Service
15.83
Equipment Repairs
15.20
Office Supplies
212.95
Transportation Maintenance
112.09
Auto Repairs
95.16
Plans and Blueprints
45.89
Other Expense
40.74
2,921.50
Election and Registration Salaries of Registrars
400.00
400.00
Incidentals
Election Officers
2,229.88
Printing Ballots
136.26
Printing Voting Lists and Adver- tising
1,291.18
Office Supplies
114.37
Equipment Erecting and Repairs
282.63
Rent of Polling Places
161.25
Meals for Election Officers
488.30
4,703.87
Finance Commission
Printing
136.78
Advertising
268.75
Office Supplies
1.96
Telephone Service
11.75
Association Dues and Expense
10.00
429:24
Certification of Notes
Certifying fees
250.00
Printing
92.24
342.24
Page Total
11,996.85
11,996.85
Total Forward
48,135.06
192.76
48,327.82
Total
60,131.91
192.76
60,324.67
110
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Town Counsel
Salary
$ 2,000.00
$ 2,000.00
Incidentals
Stenographic Services
332.92
Telephone Service
81.20
Postage
7.75
Office Supplies
20.15
Books, Law Library
30.00
472.02
Board of Survey
Advertising
5.00
5.00
Planning Board
Engineering Services
120.00
Plans
3.10
Association Dues and Expense
32.00
Advertising
31.50
Other Expense
9.73
196.33
Municipal Office Building Maintenance
Salary of Janitor
1,700.00
Salary of Matron
600.00
Salaries of Switchboard Operators
1,122.08
Wages, Substitute Operator
6.05
Payrolls, P.W.D. Maintenance of Building and Grounds
548.56
Fuel
1,106.14
Electric Service
548.98
Gas Service
10.20
Water Rates
64.00
Telephone Service
481.68
Janitors' Supplies
228.83
Repairs, Building
229.36
Repairs, Furnishings
150.04
Other Expense of Maintenance
268.62
7,064.54
Page Total
9,737.89
9,737.89
Total Forward
60,131.91
$ 192.76
60,324.67
Total
69,869.80
192.76
70,062.56
111
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays
Total
GENERAL GOVERNMENT-Continued
Assessors' Survey Plans
Engineering Services
$ 7.77
Blue Prints
23.78
$ 31.55
Board of Appeal
.
Postage
.48
Advertising
4.50
4.98
Stenographic Services
Hearing on Removal Proceedings, Re General Manager
7.50
7.50
Page Total
44.03
44.03
Total Forward
69,869.80
192.76
70,062.56
Total for General Government
69,913.83
192.76
70,106.59
112
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries
Chief
$ 3,300.00
Sergeant (1) Retired
1,200.00
Sergeants (4)
9,600.00
Patrolmen (14)
29,400.00
Patrolmen (2)
3,539.00
Special Officers (17)
1,696.15
Special Officers E. S. D.
435.85
$ 49,171.00
Incidentals
Stenographic Services
31.88
Equipment for Men
164.41
Replacement of Personal Equip- ment
160.83
Replacement of Departmental Equipment
197.07
$ 617.30
Autos, Operation of
872.93
Autos, Maintenance and Repairs of
711.35
Lock Up Maintenance and Repairs
100.67
Sustenance of Prisoners
55.70
Fuel
51.98
Electric Service
15.04
Telephone Service
849.60
Printing
15.19
Office Expense
327.09
Photographs
76.00
Professional Medical Services
34.00
Other General Expense
170.39
Insurance
505.64
4,957.07
Control of Traffic
Payrolls P.W.D.
772.03
Truck Hire
24.00
Electric Service
583.52
Signs and Markers
354.09
Materials and Supplies
468.21
Emergency Storm Damage
265.98
2,467.83
Replacement of Signal System
New Signals and Control
4,023.95
4,023.95
Total for Police Department
55,978.60
4,641.25
60,619.85
113
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Department
Salaries
Chief
$ 2,800.00
Deputy Chief
2,600.00
Captain
2,200.00
6 Firemen at $2,100.00
12,600.00
1 Fireman
1,977.28
2 Firemen
3,933.92
1 Fireman
1,908.32
1 Fireman Mechanic
1,874.89
1 Fireman
1,774.89
1 Fireman
1,674.86
1 Fireman part year
854.66
1 Fireman Retired
960.58
4 Substitute Firemen
1,012.45
Call Men
3,313.86
$ 39,485.71
Incidentals
Personal Equipment Replace-
ments
126.41
Departmental Equipment Repairs and New
1,079.76 $ 2,374.25
Repairs of Apparatus
1,242.14
Motor Equipment, Operation of
204.52
Fuel
553.89
Electrie Service
104.67
Gas Service
100.72
Water Rates
88.30
Repairs of Buildings
923.70
Laundry
198.52
Furniture and Furnishings
74.11
Telephone Service
122.64
Office Expenses and Other
170.71
Liability Insurance
758.46
W.P.A. Forest Fire Lane Project
1,722.15
1,722.15
Fire Alarm System Maintenance
Payrolls, Wages
170.21
New Boxes, Repairs
284.00
375.00
Electric Service
361.56
Emergency Storm Damage
456.33
1,656.10
Total for Fire Department
48,228.51
2,749.25
50,977.76
Total Forward
55,978.60
4,641.25
60,619.85
Total
104,207.11
7,390.50
111,597.61
8,122.80
114
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Inspector of Buildings
Salary $ 1,200.00
$ 1,200.00
Incidentals
Clerical Services
15.00
Office Supplies
48.69
Telephone Service
5.88
Transportation
200.00
269.57
Inspector of Animals
Salary
200.00
200.00
Sealer of Weights and Measures
Salary
500.00
500.00
Incidentals
Transportation
74.11
Equipment and Replacements
31.99
Telephone Service
10.21
Other Expense
16.73
133.04
Enforcement of Dog Laws
Salary of Dog Officer
250.00
250.00
Advertising and Printing
22.44
22.44
Forestry-Care of Trees
Payrolls P.W.D.
2,001.74
Trucking
144.25
Printing, Advertising
20.74
Equipment Repairs
75.90
Trees
200.00
Emergency Storm Payrolls
11,323.18
Emergency Storm Trucking
5,736.13
Emergency Storm Equipment
3,661.72
23,163.66
Moth Suppression
Payrolls, Wages
1,009.33
Trucking
63.00
Chemicals
860.42
Repairs, Equipment
438.21
Other
28.34
W. P. A. Project
345.79
2,745.06
Total
28,483.80
28,483.80
Total Forward
104,207.11
$7,390.50
111,597.61
Total
132,690.91
7,390.50
140,081.41
115
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Town Game Warden
Salary
$ 175.00
Expenses
49.80
$ 224.80
Street Lighting
667,004 K. W. hrs. Service
14,000.00
14,000.00
Hydrant Rentals
452 Hydrants at $14.00
6,328.00
6,328.00
Total
$ 20,552.80
20,552.80
Total Forward
132,690.91
$ 7,390.50
140,081.41
Total for Protection of Persons
and Property
153,243.71
7,390.50
160,634.21
116
NORWOOD TOWN REPORT
Expenditures Expenses
Outlays
Total
HEALTH AND SANITATION Health
Salaries of Board
$ 150.00
$ 150.00
Incidentals
Salary of Clerk
650.00
Salary of Milk Inspector
300.00
Salary of Agents
800.04
Other Personal Service
60.94
Salary of Health Physician
500.00
Office Supplies
37.59
Telephone Service
66.88
Tuberculosis
Care at Norfolk County Hospital
4,113.20
At Other Institutions
646.00
Public Clinic Physician
205.00
Public Health Nurses
1,800.00
Contagious Diseases
Hospital Expenses
106.00
Dental Clinic
Salary of Dentist
1,592.00
Salary of Attendant
500.00
Supplies
179.47
Eye Clinic
Salary of Physician
210.00
Supplies
5.60
Venereal Clinic
Professional Services
740.00
Rabies Inoculation
Services of Physicians
393.50
Scrum
87.65
Other Expense
39.25
Garbage Removal
3,842.96
Plumbing Inspection
655.00
Inspector of Slaughtering
50.00
Other General Expense
379.78
County Hospital Assessment
9,135.56
27,096.42
Total for Health 27,246.42
27,246.42
117
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION-Continued
Sanitation
Sewers, Sanitary Maintenance
Payrolls, Wages
$ 2,802.14
Payrolls, Trucking
230.00
Department Trucks
84.07
Material
28.25
Electric Service
38.67
Other Expense
124.42
Emergency Storm Damage
16.40
$ 3,323.95
Sewers, Surface Drainage Maintenance
Payrolls, Wages
3,042.25
Payrolls, Trucking
933.25
Department Trucks
18.00
Materials
56.86
Emergency Storm Damage P.R.
364.40
Emergency Storm, Truck Hire
80.00
Material
6.00
4,500.76
Clean Up Week
Payrolls, Wages
291.20
Payrolls, Trucks
144.00
Department Trucks
78.00
Other Expense
32.00
545.20
Public Dump Maintenance
Payrolls, Wages
1,587.82
Payrolls, Trucks
26.00
Rental
35.00
1,648.82
Particular Sewers
Payrolls, Wages
$ 1,198.38
Department Trucks
122.25
Material
521.24
1,841.87
Sewer Construction (See Schedule)
Payrolls, Wages
21,047.26
Payrolls, Trucking
1,088.50
Material
15,302.21
37,437.97
P.W.A. Field Trunk Line
Payrolls
120.00
Other
108.62
228.62
Total for Sanitation
10,018.73
39,508.46
49,527.19
Total for Health Forward
27,246.42
27,246.42
Total for Health and Sanitation
37,265.15
39,508.46
76,773.61
118
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HIGHWAYS
Maintenance
Payrolls, Wages
$ 17,354.17
Payrolls, Trucks
4,035.00
Department Trucks
1,128.00
Road Oil
1,097.14
Asphalt
245.80
Amesite
3,540.93
Colpro via
526.19
Stone and Gravel
856.59
Other Material
557.58
Street Signs
41.31
Repairs of Equipment
267.39
Other Expense
153.00
Land Damage
50.00
Storm Damage, Wages
2,365.53
Storm Damage, Trucking
1,027.63
Storm Damage, Material
1,086.90
$ 34,333.16
Snow and Ice Removal
Payrolls, Wages
13,224.56
Payrolls, Trucking
11,293.31
Department Trucks
896.26
Repairs and Replacement of
Equipment
515.98
$ 250.00
Sand and Supplies
897.45
Other Expense
65.75
27,143.31
Vacations for Laborers
Vacations, Public Works Laborers
4,839.76
4,839.76
Public Works Division
Salary of Superintendent
3,900.00
Salary of Assistant Superintendent
2,500.00
Salaries of Office Force
2,900.00
Payrolls, Other Wages
3,868.90
Maintenance of Yard, Fuel and Electric Service
430.76
Telephone Service
151.46
Buildings and Grounds
204.92
Tools and Repairs
456.80
Auto Maintenance and Operation
391.08
Office Supplies
206.56
Other Expense
24.58
15,035.06
Page Total
81,101.29
250.00
81,351.29
119
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HIGHWAYS-Continued New Equipment Replacement of Equipment-1 Dump Truck
$ 993.64 $ 993.64
Permanent Sidewalks W.P.A. Cement Sidewalk Project
Payrolls, Wages
$ 2,829.61
Trucking
130.00
Engineering Service
1,101.80
Cement and Material
5,280.37
Equipment
106.75
9,448.53
Colprovia Sidewalks
Payrolls, Wages
2,351.72
Department Trucks
279.75
Engineering Services
432.80
Binders
2,273.54
Material
10.58
5,348.39
New Construction (See Schedule)
Payrolls, Wages
19,847.43
Payrolls, Trucks
6,309.39
Material
18,406.65
Land Damages
1,750.00
Engineering Service
489.20
46,802.67
Gasolene and Oil Purchases
Gasolene
3,185.94
Oil
361.00
Grease and Other
50.68
3,597.62
Credit by Commodities Furnished to and Charged to Other Ac-
counts
4,106.31
Garage Operation
Payrolls, Wages
1,447.63
Gasolene and Oil
1,680.57
Repairs to Equipment
1,438.70
Insurance and Registration
392.52
Material and Supplies
486.64
5,446.06
Credits of Service Furnished
Other Accounts and Charged
Therein
7,107.77
Total
993.64
61,599.59
62,593.23
Total Forward
81,101.29
250.00
81,351.29
Total for Highways
82,094.93
61,849.59
143,944.52
120
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE
Temporary Aid Administration
Salary of Agent
$ 1,325.44
Salary of Investigator
1,036.00
Salary of Stenographer
986.00
Salary of Clerk
650.01
Postage, Printing
662.18
Telephone Service
138.55
Transportation, Personal
154.70
Cash Advance
15.00
$ 4,967.88
Temporary Aid
Cash Allowances
5,452.42
Rent
8,800.09
Provisions
18,573.93
Fuel Coal
761.03
Fuel Oil
1,134.94
Clothing
1,258.00
Board in Families
10,833.92
Board in Institutions
7,175.46
Aided by Other Municipalities
4,161.21
Medical Attention
1,893.75
Medical Supplies
800.85
Burial Expense
417.00
Transportation of Commodities
198.99
Other Expense
253.78
61,715.37
Aid to Dependent Children
Cash Allowance
16,893.02
Medical Attention and Supplies
74.00
16,967.02
Assistance to Aged Citizens
Approved Cash Allowances
16,691.83
Aid by Other Municipalities
153.30
Other Expense
122.63
16,967.76
Page Total
100,618.03
100,618.03
121
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays
Total
PUBLIC WELFARE-Continued Aid to Dependent Children
U. S. Grant Allowances
$ 3,771.90
$ 3,771.90
Assistance Aged Citizens
U. S. Grant Allowances
9,740.74
9,740.74
Assistance Aged Citizens Administration
U. S. Grant Allowances
349.56
349.56
Care in Hospitals
Norwood Hospital
1,154.50
Other Hospital
356.00
1,510.50
Town Physician Salary
800.00
800.00
Transportation of W.P.A. Com- modities
1,083.07
1,083.07
W.P.A. Women's Sewing Project
1,717.10
1,717.10
W.P.A. Local Administration
Salaries of Office Force
3,545.74
Telephone Service
110.90
Office Supplies and Expense
45.04
3,701.68
Soldiers' Relief
Unemployables
Aided in Norwood
11,513.21
Aided Elsewhere
3,033.20
Employables
Aid Rendered
8,371.20
22,917.61
Total
45,592.16
45,592.16
Total Forward
100,618.03
100,618.03
Total for Relief
146,210.19
146,210.19
122
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION
Administration
Salary of Superintendent
$ 4,732.59
Salary of Clerks
1,967.35
Salary of Attendance Officer
500.00
Telephone Service
176.05
Use of Superintendent Personal Auto
275.00
Stationery and Postage
80.98
Cash Advance
10.00
Census
100.00
Travel Expense, Superintendent
97.70
Other Expense
54.41
$ 7,994.08
Salaries, Instruction
Payroils
High School Principal
4,000.00
High School Teachers
77,776.11
Clerks
1,300.05
Junior High and Elementary
Principal
3,440.00
Teachers
60,402.17
Clerks
1,308.25
Elementary
Principals
8,604.51
Teachers
86,467.70
Clerks
30.00
Americanization
Director
1,610.00
Teachers
1,350.00
246,288.79
Textbooks
High School
1,833.15
Junior High Elementary
4,105.15
Americanization
27.88
5,966.18
Instruction Supplies
High
2,085.49
Junior High Elementary
2,891.35
Americanization
74.94
Domestic Science
329.31
Manual Arts
1,088.90
6,469.99
Page Total
266,719.04
266,719.04
1
123
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Janitors' Salaries
High School
$ 5,999.45
Junior High Elementary
6,332.52
Elementary
9,484.43
Americanization
165.00
N.Y.A.
90.00
$ 22,071.40
Fuel
High School
2,896.13
Junior High and Elementary
6,318.47
9,214.60
Operation
Electric Service Senior High
761.65
Gas Service Senior High
186.39
Electric Service Junior High
470.28
Gas Service Junior High
273.77
Electric Service Elementary
295.80
Gas Service Elementary
53.18
Water Service Senior High
679.10
Water Service Junior High
378.82
Water Service Elementary
631.09
Janitors' Supplies Senior High
168.71
Janitors' Supplies Junior High
347.76
Janitors' Supplies Elementary
509.88
Telephone Service
415.72
Other Expense
24.00
5,196.15
Maintenance of Buildings and Grounds, Repairs and Re- placements
High School
652.05
Junior High
1,512.24
Elementary
1,632.91
High Repairs and Replacement of Equipment
1,000.16
Junior High
775.58
Elementary
276.78
Auto, Operation of
162.77
Auto, Repairs of
231.14
6,243.63
Page Total
42,725.78
42,725.78
Total Forward
266,719.04
266,719.04
Total
309,444.82
309,444.82
124
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Auxiliary Agencies
Salaries of School Physician
$ 780.00
Salaries of Nurses
5,359.62
Nurses Supplies
88.39
Tuitions
255.95
Library Supplies
181.77
Transportation of Pupils
4,528.34
Lunch Supervision
174.00
Graduation Expense
303.94
Other Expense
199.39
$ 11,871.40
Lunch Counter Operation of
Payrolls
1,985.20
Provisions
4,247.03
Milk
1,378.67
Telephone Service Supplies
15.78
Transportation
15.00
Other Expense
95.30
Cash Advance
100.00
7,884.93
New Equipment
Furniture
1,293.39
Other
993.11
2,286.50
Industrial Vocational Education Tuition
2,460.78
2,460.78
Improvement of Balch School Grounds
W.P.A. Project, Material
$ 750.68
750.68
Improvement of Junior High Grounds
W.P.A. Project, Material
1,179.25
1,179.25
Emergency Storm Disaster
Payrolls
181.80
Material
950.53
1,132.33
Special Committee H. O. Peabody Fund
Expense
247.61
247.61
Eyeglasses for Needy School Chil- dren
31.50
31.50
Page Total
25,915.05
1,929.93
27,844.98
Total Forward
309,444.82
309,444.82
Total for Education
335,359.87
1,929.93
337,289.80
47.95
125
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
MORRILL MEMORIAL LIBRARY
Salary of Librarian
$ 2,500.00
Salaries of Assistants
7,230.00
Salary of Janitor
1,664.00
Salary of Substitute
89.46
Periodicals
322.79
Books
3,005.35
Rebinding
561.21
Maintenance of Grounds and Structures, Repairs
538.86
Fuel
661.95
Electric Service
270.66
Water Service
8.25
Telephone Service
57.00
Printing
266.45
Office Supplies and Postage
288.20
Equipment
20.00
Cash Advance
15.00
Insurance
218.75
Emergency Storm Damage
15.60
Total for Library
Parks Maintenance
Payrolls, Wages
3,263.87
Payrolls, Trucks
188.65
Department Trucks
78.00
Material and Supplies
139.55
Other Expense
81.85
Emergency Storm Damage
Payroll, Wages
892.09
Payroll, Trucking
386.00
Material
61.50
Total for Parks
$ 17,733.53 17,733.53
5,091.51 5,091.51
126
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
Playgrounds, Maintenance
Payrolls, Wages Caretaker Civic
$ 1,369.74
Payrolls, Wages General
1,614.25
Payrolls, Trucks
286.25
Department Trucks
36.75
Fuel
575.26
Electric Service
125.48
Water Rates
63.00
Gas Service
36.09
Taxes on Rented Property
122.25
Repairs
308.11
Insurance, Public Liability
123.91
Other Expense
33.06
Emergency Storm Damage
Payrolls, Wages
16.20
Payrolls, Trucks
32.00
Material
358.74
$ 5,101.09
Operation of Public Playgrounds
Payrolls, Instructors
2,884.00
Janitor Service
100.00
Replacement of Equipment
399.09
Cash Advance
10.00
Bathing Beach Patrol
377.70
377.70
Additional Land Acquired
Nahatan Street, 3 A. 13,416 sq. ft.
$ 1,256.00
Cross Street, 38,764 sq. ft.
700.00
Playgrounds-Improvement of
Field House Hawes Brook Swimming Pool
2,285.00
Payrolls
165.70
Material and Other
30.09
2,480.79
W.P.A. Swimming Pool Project H. B.
Payrolls, Wages
800.50
Payrolls, Trucking
6.00
Material
101.43
907.93
W.P.A. National Youth Adminis- tration
138.01
W.P.A. Tennis Courts, Repairs
31.75
169.76
W.P.A. Vernon Street Playground
740.31
740.31
Total for Playgrounds
9,041.64
6,085.03
15,126.67
e
ยท: 1,956.00
Contract
3,393.09
127
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
UNCLASSIFIED
Memorial Day Observance
Services of Band
$ 150.00
Flags
25.71
Flowers and Plants
217.60
Printing
24.50
Amplifier Service
25.00
Markers
146.86
$ 589.67
Insurance
Premiums Paid Fire Insurance
5,799.09
Printing
41.50
5,840.59
Band Concerts
Services of Band
500.00
Trucking and Services
16.20
516.20
Carillon Concerts
Professional Services
270.00
Transportation
27.00
Other
1.85
298.85
Town Reports
Printing
1,177.80
1,177.80
Lease of Quarters V.F.W.
Annual Lease
500.00
500.00
Expense of Officials Out of State
Superintendent of Schools Expenses
38.70
38.70
Redecorating Clock Commonly Known as the Town Clock Expenses
334.00
334.00
Unpaid Bills of 1937 Special
Appropriation in 1938
Sundry Bills, Classified Page
3,807.62
3, 07.62
Contributory Retirement
System Appropriation for
Accrued Liability
11,268.00
Normal Liability
5,859.00
Extraordinary Pension Amounts
1,724.00
Interest Deficiency
96.96
Expense of Administration
407.00
19,354.96
Total for Unclassified 32,458.39
32,458.39
128
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE Water Works
Maintenance of Street Mains
Payrolls, Wages
$
392.67
Department Trucks
11.50
Material
311.59
Hydrants and Valves
Payrolls, Wages
876.34
Trucking
59.25
Material
423.04
Services, Maintenance of
Payrolls, Wages
1,266.37
Department Trucks
40.13
Material
91.31
Meters, Maintenance of
Payrolls, Wages Repairs
1,659.99
Payrolls, Meter Readers
973.76
Meter Repairs
1,294.36
Standpipe Maintenance
Payrolls, Wages
40.56
Auto
Operation of
138.59
Maintenance and Repairs of
146.42
Other
25.20
Total for Maintenance
$ 7,751.08
Emergency Storm Damage
Payrolls
567.20
Trucks
74.00
Material
90.23
[731.43
Page Total
8,482.51
8,482.51
129
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Water Works Operation Wells Station Supply
Payrolls, Pumping Operators
$ 3,220.90
Electric Service
5,424.34
Telephone Service
34.12
Maintenance of Premises and Structure
586.27
Maintenance of Pumping Ma- chinery
177.87
Maintenance of Wells
436.83
Other Expense
6.16
$ 9,886.49
Pond Station
Payrolls, Pumping Operators
4,505.10
Electric Service
3,585.92
Telephone Service
32.27
Maintenance of Structures and
Premises
307.56
.
Maintenance of Pumping Ma- chinery
18.11
Payrolls, Maintenance of Filters
909.49
Trucking, Maintenance of Filters
161.00
Other Expense
42.00
9,561.45
Construction
See Schedule Page
Payrolls, Wages
$ 7,559.35
Payrolls, Trucks
127.13
Material
8,934.13
-
16,620.61
P.W.A. Project, Storage Tank and Tower
Engineering Service Clerk of Works
130.00
Advertising
76.15
Office Expense
4.45
210.60
Total
19,447.94
16,831.21
36,279.15
Total Forward
8,482.51
8,482.51
Total for Water Works
27,930.45
16,831.21
44,761.66
130
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Municipal Electric Light
Investments
Station Structures
$ 4.73
Station Equipment
2,053.02
Overhead Structures
3,228.50
Meters
1,637.05
Meter Installation
729.99
Transformers
2,952.09
Transformer Installation
426.27
Underground Conduits
1,785.93
Underground Conductors
6,041.91
Street Lighting Equipment
555.68
Material
1,392.56
$ 20,807.73
Operation
Electric Energy Purchased
$119,200.62
Transformer, Station Labor
7,614.13
Operation of Distribution Lines
5,878.39
Inspecting and Testing Meters
906.24
Removing and Resetting Meters
1,811.07
Removing and Resetting Trans- formers
700.83
Maintenance of
Transformers, Station Structures
2,658.69
Transformers, Station Equipment
1,043.29
Distribution Lines
23,852.84
Underground Conduits
100.35
Underground Conductors
99.50
Consumers' Meters
75.66
Transformers
37.79
Operation of Municipal Street Lamps
268.50
Commercial Lamps
388.32
Maintenance of Municipal Street Lamps
2,419.71
Consumers' Installation
792.05
Advertising
1,001.39
168,849.37
Page Total
168,849.37
20,807.73
189,657.10
131
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Municipal Electric Light
Salary of Superintendent
$ 3,200.00
Other General Office Salaries
1,256.50
General Office Supplies
519.83
Insurance
1,085.87
Autos, Operation of
548.10
Autos, Maintenance of
756.80
Autos, Purchase of
508.25
$ 200.00
Pension
365.00
Other Expense
123.22
In Lieu of Taxes
13,000.00
$ 21,563.57
Interest on Deposits
536.24
536.24
Total
21,899.81
200.00
22,099.81
Total Forward
168,849.37
20,807.73
189,657.10
Total for Municipal Electric Light
190,749.18
21,007.73
211,756.91
132
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
CEMETERIES
Maintenance
Salary of Superintendent
$ 1,808.00
Payrolls, Wages
5,767.55
Department Trucks
57.00
Payrolls, P.W.D. Wages
144.90
Material
326.81
Plants and Shrubs
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