USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1939-1941 > Part 6
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76.00
Excess and Deficiency
49.51
Land Court Costs
24.00
Total for Refunds
1,062.04
1,062.04
86
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
DEPARTMENTAL
GENERAL GOVERNMENT Selectmen Personal Expense Association Dues
$ 10.00
$ 10.00
Selectmen
Salary of Clerk
500.00
Salary of Acting Clerk
125.00
625.00
General Government Incidentals
Stenographic Services
90.74
Printing
125.13
Advertising
429.75
Postage
35.18
Telephone Service
140.47
Expense of Town Meetings
258.35
Recording Fees
18.80
Other Expense
36.41
Expense of Hearing (Re General Manager)
515.00
1,649.83
Town Clerk and Accountant
Salary
4,250.00
4,250.00
Incidentals
Personal Services Office Force
12,501.50
Printing and Stationery
1,037.58
Telephone Service
70.75
Postage
1,462.03
Equipment, Repairs and Replace- ment
368.44
$ 132.33
Office Supplies
428.23
Other Expense
12.95
16,013.81
General Manager
Salary
5,100.00
5,100.00
Incidental Expense
Personal Service Office Force
2,658.78
Printing
108.53
Telephone Service
273.66
Transportation
151.05
Equipment and Repairs
8.35
Office Supplies
414.04
Other Expense
20.00
3,634.41
Page Total
31,150.72
132.33
31,283.05
87
ACCOUNTANT'S 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
5,292.84
Service Fces
57.00
Printing and Stationery
546.28
Advertising
79.37
Telephone Service
44.62
Office Supplies
157.35
Equipment and Repairs
41.00
$ 68.05
Postage
438.89
Official Surety Bonds
801.50
Recording Fees
96.21
Insurance
123.02
Other Expense
41.82
7,787.95
Tax Title Foreclosure Recording and Entry Fees
547.53
547.53
Assessors
Salaries (3)
3,200.00
3,200.00
Incidentals
Personal Service Office Force
1,600.00
Printing
88.40
Advertising
53.63
Telephone Service
39.57
Abstracts of Deeds and Probates
167.03
Auto Hire
35.50
Office Expenses
24.77
Association Dues and Expense
73.97
Postagc
25.00
Others
10.00
2,117.87
Page Total
16,785.30
68.05
16,853.35
Total Forward
31,150.72
132.33
31,283.05
Total
47,936.02
200.38
48,136.40
-
88
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Engineering
Salary
$ 3,200.00
$ 3,200.00
Incidentals
Personal Services Office Force
2,405.00
Postage and Telephone
21.02
Equipment Repairs
43.75
Office Supplies and Blue Prints
168.51
Transportation Operation
110.53
Auto Repairs
77.00
Other Expense
24.97
2,850.78
Election and Registration Salaries of Registrars
400.00
.
400.00
Incidentals
Assistant Registrars
369.95
Election Officers
566.00
Meals for Election Officers
142.70
Printing Ballots and Street Lists
272.26
Printing Voting Lists and Adver- tising
340.54
Office Supplies
28.04
Equipment Erecting and Repairs
54.80
Rent of Polling Places
41.50
Other Expense
3.00
Clerical Services
555.00
2,373.79
Finance Commission
Printing
150.18
Advertising
515.06
Office Supplies
3.92
Telephone Service
13.71
Association Dues and Expense
10.00
692.87
Certification of Notes
Certifying Fees
126.00
Printing
66.44
Legal Services
404.80
597.24
Page Total
10,114.68
10,114.68
Total Forward
47,936.02
$ 200.38
48,136.40
Total
58,050.70
200.38
58,251.08
89
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued Town Counsel
Salary
$ 2,000.00
$ 2,000.00
Incidentals
Stenographic Service
330.48
Telephone Service
91.73
Postage
7.68
Office Supplies
12.45
442.34
Books for Law Library
16.50
16.50
Board of Survey
Advertising
14.25
14.25
Planning Board
Engineering Services
240.00
Planning Maps
37.12
Association Dues and Expense
15.00
Advertising and Printing
118.50
410.62
Municipal Office Building Maintenance
Salary of Janitor
1,700.00
Salary of Matron
600.00
Salary of Switchboard Operator
683.14
Salary of Substitute Janitor
40.00
Payrolls, P.W.D. Maintenance of Buildings and Grounds
266.70
Telephone Service
476.78
Fuel
1,020.64
Electric Service
603.60
Gas Service
S.58
Water Rates
66.00
Janitors' Supplies
272.87
Repairs, Building
840.16
Repairs, Furnishings
354.62
Other Expense of Maintenance
221.70
Other Expenses
26.10
7,180.89
Page Total
10,064.60
10,064.60
Total Forward
58,050.70
$ 200.38
58,251.08
Total
68,115.30
200.38
68,315.68
90
NORWOOD TOWN REPORT
Expenditures Expenses
Outlays
Total
GENERAL GOVERNMENT-Continued
Assessors' Survey Plans
Engineering Services
$ 30.00
$ 30.00
Board of Appeals
Advertising
4.00
4.00
Page Total
34.00
34.00
Total Forward
68,115.30
$ 200.38
68,315.68
Total for General Government
68,149.30
200.38
68,349.68
91
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department Salaries
Chief
$ 3,300.00
Sergeant (1) Retired
205.81
Sergeants (4)
9,514.50
Patrolmen (14)
29,400.00
Patrolmen (2)
3,746.00
Special Officers (12)
1,285.65
$ 47,451.96
Incidentals
Equipment for Men
15.03
Replacement of Personal Equip- ment
120.40
Replacement of Equipment
77.34
$ 566.00
Autos, Operation of
894.88
Autos, Maintenance and Repairs of
655.62
Lock Up, Maintenance and Re- pairs
108.13
Sustenance of Prisoners
55.20
Fuel
87.75
Electric Service
15.74
Telephone Service
952.76
Postage
16.44
Printing
60.16
Office Expense
152.06
Photographs
22.00
Insurance
489.52
Other General Expense
134.36
Professional Services (Medical)
131.00
Special Investigation Service
148.85
4,703.24
Control of Traffic
Payrolls
772.38
Truck Hire
6.00
Elcetric Service
618.83
Signs
146.24
Markers
172.83
Repairs
350.64
Other Expense
14.49
2,081.41
Advertising New Traffic
Regulations
Printing and Advertising
218.75
218.75
Total for Police Department
53,889.36
566.00
54,455.36
Departmental
92
NORWOOD TOWN 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
Firemen (7) at $2100.00
14,700.00
Firemen (2)
4,133.94
Fireman (1)
2,008.33
Fireman (1)
1,975.17
Fireman (1)
1,775.16
Fireman (1)
1,875.17
Fireman (1)
1,653.23
Call Men
5,303.13
Substitutes Bog and Norwood Lumber Fires
576.75
Substitute Firemen (2)
262.96
$ 41,863.84
Incidentals
Personal Equipment Replacement
168.78
Department Equipment Replace- ments
967.75
Departmental Equipment Repairs and New
480.78
$ 1,034.82
Repairs of Apparatus
337.78
Motor Equipment, Operation of
312.49
Fuel
534.57
Electric Service
98.96
Gas Service
109.89
Water Rates
122.86
Repairs to Building
725.74
Laundry
219.26
Furniture and Furnishings
146.02
Telephone Service
119.24
Office Expense and Others
71.16
Professional Services (Medical)
74.00
Liability Insurance
734.28
Sustenance of Men at Fires
468.38
6,726.76
Fire Alarm System Maintenance
Payrolls, Wages
360.85
Repairs and Replacements
68.93
Electric Service
388.69
Other Expense
3.95
822.42
Page Total
48,378.20
1,034.82
49,413.02
Total Forward
53,889.36
566.00
54,455.36
Total
102,267.56
1,600.82
103,868.38
93
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Inspector of Buildings
Salary
$ 1,200.00
$ 1,200.00
Incidentals
Clerical Services
100.00
Office Supplies
64.00
Telephone Service
10.35
Transportation
200.00
374.35
Inspector of Animals
Salary
200.00
200.00
Sealer of Weights and Measures Salary
500.00
500.00
Incidentals
Transportation
73.60
Equipment and Replacements
24.51
Telephone Service
11.73
Other Expense
18.58
128.42
Enforcement of Dog Laws
Salary of Dog Officer
250.00
250.00
Advertising and Printing
33.36
33.36
Forestry-Care of Trees
Payrolls, P.W.D.
1,978.83
Trucking
171.75
Equipment Repairs
115.77
Trees
190.50
Other Expense, including Medical Attention a /c of injured em- ployee
633.30
3,090.15
Moth Suppression
Payrolls, P.W.D.
845.48
Trucking
317.25
Chemicals
469.68
Repairs of Equipment
182.45
Other Expenses
28.51
1,843.37
Page Total
7,619.65
7,619.65
Total Forward
102,267.56
$ 1,600.82
103,868.38
Total
109,887.21
1,600.82
111,488.03
94
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Town Game Warden
Salary
$ 175.00
Expenses
49.38
$
224.38
Street Lighting
709,753 k.w. hrs. Service
16,600.00
16,600.00
Hydrant Rentals
459 Hydrants at $14.00
6,426.00
6,426.00
Page Total
23,250.38
23,250.38
Total Forward
109,887.21
$ 1,600.82
111,488.03
Total for Protection of Persons
and Property
133,137.59
1,600.82
134,738.41
95
ACCOUNTANT'S 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 Agent
500.04
Salary of Health Physician
500.00
Office Supplies
27.36
Telephone Service
61.69
Health Office Medical Supplies
350.00
Tuberculosis
Care at Norfolk County Hospital
1,576.90
Other Institutions
1,494.00
Public Clinic Physician
135.00
Public Clinic Nurse
1,755.35
Dental Clinic
Salary of Dentist
2,217.94
Salary of Attendent
300.00
Supplies
213.33
Eye Clinic
Salary of Physician
210.00
Supplies
4.75
Venereal Clinic
Professional Services
710.00
Rabies Inoculation
Services of Physician
450.00
Serum
127.00
Other Expense
19.00
Garbage Removal
3,826.68
Plumbing Inspections
830.00
Other General Expense
237.59
Inspector of Slaughtering
50.00
County Hospital Assessment
8,905.14
25,451.77
Total for Health 25,601.77
25,601.77
96
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION-Continued
Sanitation
Sewers, Sanitary Maintenance
Payrolls, Wages
$ 2,828.94
Payrolls, Trucking
98.75
Department Trucks
57.00
Material
301.20
Electric Service
105.43
Other Expense Including Medical Attention a /c of Injured Em- ployee 640.19
$ 4,031.51
Sewers, Surface Drainage Maintenance
Payrolls, Wages
3,423.83
Payrolls, Trucking 328.13
Department Trucks
144.00
Materials
58.53
Other Expense (Rental Equip- ment) 150.00
4,104.49
Clean Up Week
Payrolls, Wages
281.25
Payrolls, Trucking
150.00
Department Trucks
78.75
Other Expense
32.00
542.00
Particular Sewers
Payrolls, Wages
$ 1,460.00
Payrolls, Trucks
2.50
Department Trucks
156.00
Materials
897.33
Other Expense
29.00
2,544.83
Public Dump Maintenance
Payrolls, Wages
1,533.60
Department Trucks
7.50
Rental
70.00
1,611.10
Sewer Construction
Payroll, Wages
10,017.35
Payroll, Trucking
986.00
Department Trucks
407.75
Engineering Service
137.00
Materials
2,013.12
Other Expense
301.50
13,862.72
Page Total
10,289.10
16,407.55
26,696.65
Total Forward
25,601.77
25,601.77
Total
35,890.87
16,407.55
52,298.42
97
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
HEALTH AND SANITATION-Continued
P.W.A. Field Line Trunk Sewer
Payrolls
$ 1,775.00
Advertising
75.70
Office Expense
60.44
Legal Service
151.81
Land Damage
329.00
Contract Payments
50,107.37
$ 52,499.32
Page Total
52,499.32
52,499.32
Total Forward
$ 35,890.87
16,407.55
52,298.42
Total for Health and Sanitation
35,890.87
68,906.87
104,797.74
98
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HIGHWAYS
Maintenance
Payrolls, Wages
$ 25,818.33
Payrolls, Trucks
8,124.69
Department Trucks
2,545.10
Road Oil
2,228.09
Asphalt
2,437.81
Amesite
2,971.19
Colprovia
151.46
Stone and Gravel
6,910.45
Other Material
1,745.58
Bridge Repairs
62.13
Fence Repairs
80.52
Street Signs
151.19
Engineering Service
466.00
Repairs of Equipment
164.12
Other Expense
198.70
$ 54,055.36
Chapter 90, Highway Maintenance
Payrolls, P.W.D.
2,801.11
Department Trucks
214.50
Materials
1,008.59
4,024.20
Snow and Ice Removal
Payrolls, Wages
8,712.19
Payrolls, Trucks
8,251.98
Department Trucks
775.50
Repairs and Replacement of Equipment
625.77
$ 2,873.19
Sand and Supplies
1,168.16
Other Expense
21.83
22,428.62
Vacations for Laborers
Vacations, Public Works Laborers
5,150.96
5,150.96
Macadam Resurfacing Highways
Payrolls, P.W.D.
18,032.97
Engineering Service
934.70
Materials
25,119.02
Other Expense
84.45
Rental Equipment
1,351.89
Department Trucks
939.75
46,462.78
Page Total
129,248.73
2,873.19
132,121.92
99
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HIGHWAYS-Continued
Public Works Division
Salary of Superintendent
$ 3,900.00
Salary of Assistant Superintendent
2,500.00
Salaries of Office Force
2,810.18
Payrolls, Other Wages
4,221.19
Maintenance of Yard, Fuel and Electric Service
394.71
Telephone Service
171.95
Tools and Repairs
164.38
Auto Maintenance and Operation
280.S5
Building and Grounds
185.63
Office Supplies
129.90
Other Expense
61.00
$ 14,819.79
Gasolene and Oil Purchases
Gasolene
3,672.10
Oil
326.59
Grease and Others
71.21
4,069.90
Credit by Commodities Fur- nished to and Charged to
Other Accounts
4,107.27
Garage Operation
Payrolls, Wages
1,895.20
Gasolene and Oil
1,S23.24
Repairs to Equipment
1,865.49
Insurance and Registration
345.74
Materials and Supplies
303.68
6,233.35
Credits of Service Furnished
Other Accounts and Charged Therein
8,861.30
Materials
.94
.94
Page Total
14,820.73
14,820.73
Total Forward
129,248.73
$ 2,873.19
132,121.92
Total
144,069.46
2,873.19
146,942.65
100
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HIGHWAYS-Continued
New Construction
Payrolls, P.W.D.
$ 3,300.99
Department Trucks
66.00
Materials
1,545.63
Rental Equipment
407.00
Other Expense
112.00
$ 5,431.62
Permanent Sidewalks Materials
2.24
2.24
New Equipment
Replacement of Equipment
Superintendent, Public Works
$ 291.00
291.00
Nichols Street Extension
1.29
1.29
Page Total
291.00
5,435.15
5,726.15
Total Forward
144,069.46
2,873.19
146,942.65
Total for Highways
144,360.46
8,308.34
152,668.80
101
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE
Temporary Aid
Administration
Salary, Agent
$ 1,046.56
Salary, Investigator
650.16
Salary, Stenographer
620.44
Salary, Clerk
412.84
Postage
133.49
Printing and Stationery
227.14
Telephone Service
123.01
Transportation, Personal
177.17
Equipment and Repairs
5.00
$ 142.54
Petty Cash
15.00
$ 3,553.35
Temporary Aid
Cash Allowances
5,183.03
Rent
10,374.74
Provisions
17,621.95
Fuel Coal
1,032.36
Fuel Oil
1,128.48
Clothing
1,149.62
Board in Families
13,189.15
Board in Institutions
7,008.53
Aided by Other Municipalities
4,621.27
Medical Attention
1,946.30
Burial Expense
774.00
Transportation
228.16
Other Expense
169.25
Medical Supplies
1,036.24
65,463.08
Aid to Dependent Children Cash Allowance
18,597.17
18,597.17
Old Age Assistance
Approved Cash Allowances
21,998.52
Aid by Other Municipalities
237.67
Burial Expense
225.00
Other Expense
50.20
22,511.39
Page Total
109,982.45
142.54
110,124.99
102
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays
Total
PUBLIC WELFARE-Continued Old Age Assistance
U. S. Grant Allowances
$ 11,605.75
$ 11,605.75
Old Age Assistance Administration
U. S. Grant Allowances
415.42
415.42
Old Age Assistance Administration
Salaries Office Force
494.83
494.83
Aid to Dependent Children
U. S. Grant Allowances
3,369.45
3,369.45
Aid to Dependent Children Administration
U. S. Grant Allowances
452.79
452.79
Aid to Dependent Children Administration
Salaries Office Force
262.73
262.73
Transportation and Handling
W.P.A. Commodities
1,072.04
1,072.04
Care in Hospitals
Norwood Hospital
1,863.91
Other Hospitals
4.75
1,868.66
Town Physician, Salary
800.00
800.00
Soldiers' Benefits Unemployables
Aided in Norwood
12,487.10
Aided Elsewhere
2,677.60
Other Expense
1,845.28
Employable
Aid Rendered
9,915.90
26,925.88
Page Total
47,267.55
47,267.55
Total Forward
109,982.45
$ 142.54
110,124.99
Total for Relief
157,250.00
142.54
157,392.54
103
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION
Administration
Salary of Superintendent
$ 4,832.75
Salary of Clerk
1,707.70
Salary of Attendance Officer
500.00
Telephone Service
178.28
Use of Superintendent Personal Auto
325.00
Stationery and Postage
128.82
Census
100.00
Travel Expense, Superintendent
80.28
New Equipment-Replacement
30.00
Other Expense
36.99
Petty Cash Advance
10.00
$ 7,929.82
Salaries, Instruction
Payrolls
High School Principal
4,000.00
High School Teachers
76,602.89
Clerks
1,283.83
Junior High and Elementary
Principal
3,500.00
Teachers
57,985.58
Clerks
1,287.94
Elementary
Principals
8,356.23
Teachers
84,123.56
Americanization
Director
1,700.00
Teachers
1,176.00
240,016.03
Textbooks
High
1,290.79
Junior High
1,094.91
Elementary
2,429.08
Americanization
12.05
4,826.83
Instruction Supplies
High
1,122.04
Elementary and Junior High
2,461.89
Americanization
38.44
Domestic Science
322.26
Manual Arts
814.67
4,759.30
Page Total
257,531.98
257,531.98
104
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Janitors Salaries
High School
$ 6,043.43
Junior High Elementary
6,422.09
Elementary
9,747.50
Americanization
142.50
N.Y.A.
108.00
Others
8.00
$ 22,471.52
Fuel
High
2,229.34
Junior High
2,970.58
Elementary
3,533.79
8,733.71
Operation
Electric Service Senior High
818.67
Gas Service Senior High
209.34
Electric Service Junior High
471.87
Gas Service Junior High
205.44
Electric Service Elementary
348.58
Gas Service Elementary
90.96
Water Rates Senior High
623.88
Water Rates Junior High
505.90
Water Rates Elementary
482.50
Janitors' Supplies Senior High
220.84
Janitors' Supplies Junior High
632.22
Janitors' Supplies Elementary
443.74
Telephone Service
413.76
5,467.70
Maintenance of Buildings and Grounds, Repairs and Re- placements
High School
2,506.06
Junior High
1,742.71
Elementary
2,006.94
High, Repairs and Replacement of Equipment
765.77
Junior High
291.15
Elementary
43.01
Auto, Operation of
70.43
Auto, Repairs and Insurance
103.73
7,529.80
Page Total
44,202.73
44,202.73
Total Forward
257,531.98
257,531.98
Total
301,734.71
301,734.71
105
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Auxiliary Agencies
Salaries of School Physician
$ 800.00
Salaries of Nurses
5,413.19
Nurses Supplies
72.35
Tuitions
196.24
Transportation of Pupils
4,672.05
Library Supplies
3.60
Lunch Supervision
178.00
Graduation Expense
175.81
Other Expense
76.56
$ 11,587.80
Lunch Counter, Operation of
Payrolls
2,001.00
Provisions
3,970.76
Milk
1,459.52
Telephone Service
44.38
Supplies
57.44
Furnishings
.77
Transportation
15.00
Cash Advance
100.00
Others
4.00.
7,652.87
New Equipment
Furniture
$ 224.84
Other
140.71
365.55
Industrial Vocational Education Tuition
2,157.46
2,157.46
Special Committee
H. O. Peabody Fund
Expenses
62.65
62.65
Eyeglasses for Needy School Chil- dren
6.50
6.50
Page Total
21,467.28
365.55
21,832.83
Total Forward
301,734.71
301,734.71
Total for Education
323,201.99
365.55
323,567.54
106
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
MORRILL MEMORIAL LIBRARY
Salary of Librarian
$
2,454.16
Salaries of Assistants
7,243.85
Salary of Janitor
1,664.00
Salary of Substitutes
67.05
Periodicals
320.68
Books
2,651.53
Rebinding
693.76
Maintenance of Grounds and Structures
544.06
Electric Service
261.57
Water Rates
23.50
Fuel
560.17
Telephone Service
58.10
Printing
291.71
Office Supplies
327.23
Postage
44.71
Equipment
170.15
Cash Advance
15.00
Other Expenses
18.50
$ 17,409.73
Total for Library
17,409.73
PARKS MAINTENANCE
Payrolls, Wages
2,586.59
Payrolls, Trucks
362.25
Department Trucks
198.00
Materials and Supplies
267.65
New Equipment
302.57
Other Expense
65.25
$ 3,782.31
Total for Parks
3,782.31
107
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PLAYGROUND MAINTENANCE
Payrolls, Wages Caretaker Civic
$ 1,381.86
Payrolls, Wages General
2,001.17
Department Trucks
136.00
Fuel
581.01
Electric Service
104.07
Water Rates
50.50
Gas Service
26.79
Taxes on Rented Property
120.00
Repairs
139.44
Material
237.90
Insurance
10.80
Other Expenses
9.83
$ 4,799.37
PLAYGROUND OPERATION
Payrolls, Instructors
3,278.75
Janitor Service
115.00
Replacement of Equipment
352.51
Petty Cash Advance
10.00
Other Expense
6.00
3,762.26
Additional Land Acquired
Wilson Street
$ 2,360.50
2,360.50
Playground Improvement
Wilson Street Playground
506.83
506.83
Total for Playgrounds
8,561.63
2,867.33
11,428.96
CONTRIBUTORY RETIREMENT SYSTEM
Appropriation for
Accrued Liability
12,158.00
Normal Liability
6,397.00
Interest Deficiency
433.34
Expense of Administration
690.00
19,678.34
19,678.34
Total for Retirement System
108
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
UNCLASSIFIED
Memorial Day Observance
Services of Band
$ 100.00
Flowers, Plants, Wreaths
163.00
Printing
24.50
Amplifiers Service
20.00
Markers
18.14
$ 325.64
Insurance
Premiums Paid Fire Insurance
3,898.30
3,898.30
Band Concerts
Services of Band
500.00
Trucking and Service
13.40
513.40
Carillon Concerts
Professional Services
270.00
Transportation
27.00
297.00
Town Reports
Printing
1,401.23
1,401.23
Lease of Quarters V. F. W. Annual Lease
500.00
500.00
Expense of Officials Out of State
Superintendent of Schools
99.95
General Manager
125.00
224.95
Total for Unclassified
7,160.52
7,160.52
109
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE
Water Works
Maintenance of Street Mains
Payrolls, Wages
$ 635.76
Payrolls, Trucks
20.00
Department Trucks
34.50
Materials
484.66
Other Expense
4.00
Hydrant and Valves
Payrolls, Wages
667.17
Trucking
74.25
Materials
201.22
Services, Maintenance of
Payrolls, Wages
1,246.16
Department Trucks
74.25
Material
106.38
Meter, Maintenance of
Payrolls, Wages, Repairs
1,513.81
Payrolls, Meter Readers
995.00
Payrolls, Trucks
12.00
Meters and Materials
1,542.95
Standpipe, Maintenance
Payrolls, Wages
101.98
Payrolls, Trucks
9.00
Material
8.13
Auto
Operation of
145.01
Maintenance and Repairs
190.87
$ 8,067.10
Page Total
8,067.10
8,067.10
110
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Water Works Operation Wells Station Supply
Payrolls, Pumping Operators $ 3,418.76 Electric Service 7,325.34
Telephone Service
38.36
Maintenance of Premises and Structures 426.47
Maintenance of Pumping Equip- ment 14.89
Payrolls, Wages Maintenance of Wells 641.37
Payrolls, Trucks Maintenance of Wells 5.00
Other Expense, Maintenance of Wells 245.77
$ 12,115.96
Pond Station
Payrolls, Pumping Operators
4,073.96
Electric Service
4,353.26
Telephone Service
32.04
Maintenance of Premises and Structures 640.88
Maintenance of Pumping Equip- ment
58.39
Payrolls, Maintenance of Filters
1,075.63
Materials, Maintenance of Filters
115.47
Others, Maintenance of Filters
268.75
10,618.38
Printing
22.03
22.03
Water, New Supply Survey
Payrolls
489.07
Driving Wells
1,332.85
1,821.92
Water Construction
Payrolls, P.W.D.
$ 8,646.60
Department Trucks
223.50
Materials
9,769.63
18,639.73
P.W.A. Storage Water Tank and Tower 1515-F
Payrolls
2,154.69
Office and Legal Expense
156.54
Professional Service Engineering
2,456.01
Contract Payments
51,712.71
Materials
119.32
Equipment Hire
365.50
Other Expense
287.95
57,252.72
Page Total
24,578.29
75,892.45
100,470.74
Total Forward
8,067.10
8,067.10
Total for Water Works
32,645.39
75,892.45
108,537.84
111
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Municipal Electric Light
Investments
Station Structures
$ 12.95
Station Equipment
4,310.48
Overhead Structures
3,019.26
Meters
1,967.62
Meter Installation
846.37
Transformer
256.55
Transformer Installation
601.40
Underground Conduits
3,423.33
Underground Conductors
4,123.51
Street Lighting Equipment
1,289.55
Material
2,356.20
$ 22,207.22
Operation
Electrical Energy Purchased
$121,935.26
Transformer, Station Labor
7,740.69
Operation of Distribution Lines
6,742.91
Inspecting and Testing Meters
977.81
Removing and Resetting Meters
1,332.55
Removing and Resetting Trans- formers
150.63
Maintenance
Transformers, Station Structures
2,054.38
Transformers, Station Equipment
559.22
Distribution Lines
7,376.72
Underground Conduits
53.98
Underground Conductors
31.22
Consumers' Meters
63.41
Transformers
694.28
Commercial Lamps
334.76
Maintenance of Municipal Street
Lamps
1,793.87
Consumers' Installations
456.93
Advertising
676.12
General Office Supplies
439.46
Insurance
1,132.12
Autos, Operation and Maintenance
1,279.78
Miscellaneous: General Expense
73.59
Pension
365.00
Operation, Municipal
Street
Lamps
359.45
Superintendent, Salary
3,200.00
Other General Office Salaries
1,123.30
160,947.44
Page Total
160,947.44
22,207.22
183,154.66
112
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays
Total
PUBLIC SERVICE ENTERPRISE-Continued Municipal Electric Light
In Lieu of Taxes
$ 13,000.00
$ 13,000.00
Total for Municipal Electric
Light
196,154.66
196,154.66
CEMETERIES
Maintenance
Salary of Superintendent
1,680.88
Payrolls, Wages
6,125.86
Department Trucks
45.00
Payrolls, P.W.D. Wages
135.34
Materials
173.42
Plants and Shrubs
150.00
Repairs, Equipment
250.73
Electric Service
15.74
Water Rates
21.00
Fuel
123.49
Telephone Service
91.06
Gasoline and Oil
14.20
Other Expenses
23.75
8,850.47
Improvement
Salary of Superintendent
$ 408.16
Payrolls, Wages
1,413.99
Department Trucks
53.00
Payrolls, P. W. D. Wages
121.80
Materials
803.60
Repairs, Tools
9.40
Markers and Bounds
190.32
Other Expense
4.00
3,004.27
Total for Cemeteries
8,850.47
3,004.27
11,854.74
113
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
INTEREST
On Loans
In Anticipation of Revenue
$ 502.17
School Loans
8,025.00
ยท Sewerage Loans
7,395.00
Highway Loans
2,371.15
Municipal Building Loans
3,652.50
Playground Loans
400.00
Municipal Relief Loans
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