USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1939-1941 > Part 70
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$ 17,264.70
LIBRARY
Book Replacements
17.27
Fines
789.84
Service Charge
39.92
Sale of Junk
3.33
Income-Alice H. Plimpton
Funds
323.24
W. H. Cudworth Fund
10.00
Total for Library
1,183.60
1,183.60
PLAYGROUNDS
Rental, Tennis Courts
50.65
Rental, Hall
339.00
Rental, Tenement
125.00
514.65
514.65
97
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES Municipal Electric Light
Electric Energy Sales
$292,529.07
Electric Energy Sales
Temporary Service
51.00
Lamp Sales
68.95
Merchandise Sales
.42
Overhead Structures
$ 1,326.82
Maintenance Poles and Wires
1,457.97
Station Equipment
7.50
Stock
115.17
Office Equipment
1.00
Underground Service
35.73
Miscellaneous
5.00
Interest on Consumers' Deposits
131.83
Total for Municipal Electric Light
294,245.24
1,485.22
295,730.46
Water Works
Water Rates
73,858.53
Service and Materials
1,264.47
Hydrant Repairs
110.73
Hydrant Rentals
6,552.00
Water Liens
1,317.29
Water Liens added to 1940 Taxes
41.75
Water Liens added to 1941 Taxes
579.85
Total for Water Works
83,724.62
83,724.62
Cemeteries
Sales of Lots and Graves
9,457.00
Interments
2,218.00
Work Ordered
794.14
Telephone Tolls
1.85
Care of Lots
1,776.50
Interest on Perpetual Care Funds
1,203.59
Interest on A. M. Day Fund
75.60
6,069.68
9,457.00
15,526.68
98
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
INTEREST
On Taxes
$ 2,815.98
On Apportionments
352.77
On Tax Title Redeemed
17.44
On Tax Titles
519.23
On Tax Title Loans
199.20
Accrued Interest on Loans
42.50
Total for Interest
3,947.12
$ 3,947.12
INDEBTEDNESS
Temporary Loans
Anticipation of 1941 Revenue
500,000.00
Schools
150,000.00
Electric Light
60,000.00
Premiums
1,553.70
Total for Indebtedness
711,553.70
711,553.70
AGENCY TRANSACTIONS
State Tax Levied and Collected
68,145.00
County Tax
25,818.40
Sporting Licenses Collected for State
1,577.00
Dog
Licenses
Collected
for
County
1,855.60
97,396.00
97,396.00
Land Damage Unclaimed Checks
1,752.00
1,752.00
99
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
TRUST
Cemetery Perpetual Care Bequests $
2,775.00
Electric Service Deposits
2,560.00
Electric Service Extensions
1,168.87
Sewer Connections
4,320.05
Water Connections
7,472.01
Total for Trust
18,295.93
$ 18,295.93
. REFUNDS
Petty Cash, General Manager
10.00
Petty Cash, Schools
110.00
Petty Cash, Library
15.00
Petty Cash, Welfare
15.00
Petty Cash, Playgrounds
10.00
Old Age Assistance
122.00
Schools, Maintenance of Build- ings
2.34
Schools, Textbooks
.50
Henry O. Peabody School
57.61
Water
2.00
Tax Title Foreclosure
5,25
Soldiers' Benefits
120.05
Public Welfare
145.54
Electric Light Deposits
45.00
Excess and Deficiency
34.00
Police Specials, Salary
5.60
Police Incidentals
59.36
Expense of Officials Out of State
10.00
Electric Light G.T.C.
5.00
Aid to Dependent Children
20.15
Electric Light Stock
132.25
Total for Refunds
926.65
926.65
100
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
DEPARTMENTAL GENERAL GOVERNMENT
Selectmen Personal Expense
Association Dues and Expenses
$ 16.00
Badges
21.17
$
37.17
Selectmen
Salary of Clerk
300.00
300.00
General Government Incidentals
Stenographic Service
411.75
Public Works Payroll
49.93
Printing
95.00
Advertising
317.84
Postage
92.39
Telephone
102.83
Expense of Town Meeting
250.45
Recording Fees
60.34
Office Supplies
73.66
Other Expense
106.01
Claim for Damages
50.00
1,610.20
Town Clerk and Accountant
Salary
3,200.00
3,200.00
Personal Services Office Force
12,713.00
Printing and Stationery
1,358.29
Advertising
3.38
Telephone
77.92
Postage
1,343.41
Equipment, Repairs and Replace- ment
277.61
Equipment, New
$
151.64
Office Supplies
388.68
Transportation and Association
Meetings Expenses
83.90
Fees, Births and Deaths
109.00
Other Expenses
34.36
16,536.19
General Manager
Salary
5,100.00
5,100.00
Incidentals
Personal Service Office Force
3,666.34
Telephone
295.29
Transportation
104.36
Equipment, Repairs and Replace- ment
9.11
Equipment, New
225.93
Office Supplies
507.59
Other Expense
63.01
4,871.63
31.503.55
151.64
31,655.19
101
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Town Treasurer and Collector of Taxes
Salary
$ 3,500.00
$ 3,500.00
Incidentals
Personal Service Office Force
5,300.00
Advertising
28.25
Service Fees
40.50
Recording Fees
65.35
Printing and Stationery
672.43
Telephone
33.96
Office Supplies
164.97
Equipment, Repairs of
33.35
Equipment, New
$ 62.05
Postage
654.90
Official Surety Bonds
846.00
Insurance
44.23
Other Expense
37.42
7,983.41
Tax Title Foreclosure
Recording and Entry Fees
299.82
299.82
Assessors
Salaries (3)
3,200.00
3,200.00
Incidentals
Personal Service Office Force
1,800.00
Printing and Stationery
326.83
Postage
26.96
Telephone
27.70
Abstracts of Deeds and Probates
173.38
Auto Hire
75.00
Office Expense
80.48
Association Dues and Expense
60.35
Other Expense
2.31
2,573.01
Page Total
17,494.19
62.05
17,556.24
Total Forward
31,503.55
151.64
31,655.19
Total
48,997.74
213.69
49,211.43
102
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Engineering
Salary
$ 3,200.00
$ 3,200.00
Incidentals
Personal Service Office Force
2,846.50
Telephone
19.98
Office Supplies
59.51
Transportation Operation
171.60
Plans and Blueprints
8.70
New Equipment and Repairs
93.98
Other Expense
13.43
3,213.70
Election and Registration Salaries of Registrars
600.00
600.00
Incidentals
Clerical Services
669.70
Election Officers
531.00
Assistant Registrars
426.30
Meals for Election Officers
153.45
Printing Ballots
71.54
Printing Voting Lists and Others
571.50
Office Supplies
36.78
Equipment, New
$
9.77
Equipment, Erecting and Repairs
70.20
Rent Polling Places and Janitors
15.00
Other Expense
35.34
2,590.58
Finance Commission
Printing
58.80
Advertising
198.00
Office Supplies
73.43
Telephone
8.13
Association Dues
10.00
348.36
Certification of Notes
Certifying Fees
122.00
122.00
Town Counsel
Salary
2,000.00
2,000.00
Incidentals
Stenographic Services
301.06
Telephone
1.98
Postage
5.00
Office Supplies
58.32
366.36
Page Total
12,431.23
9.77
12,441.00
Total Forward
48,997.74
213.69
49,211.43
Total
61,428.97
223.46
61,652.43
103
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Law Expense Defense Proceedings
Expenses, Legal and Others
$ 84.15
$ 84.15
Board of Survey
Postage and Advertising
22.00
22.00
Planning Board
Plans and Maps
18.78
Advertising
12.25
Association Dues
15.00
Other Expense
5.13
51.16
Municipal Office Building Maintenance
Salary of Janitor
1,700.00
Salary of Matron
600.00
Salary of Switchboard Operator
778.40
Salary of Substitute Janitor
95.30
Payrolls, P.W.D. Maintenance of Building and Grounds
385.09
Telephone
432.36
Fuel
1,281.70
Electric Service
670.19
Gas Service
12.33
Water Rates
148.19
Janitors' Supplies
340.53
Repairs to Building
1,012.90
Repairs, Furnishings
73.29
Other Expense
93.32
7,623.60
Board of Survey
Postage
10.00
10.00
Selective Service
Expense of Registration
8.10
8.10
Page Total
7,799.01
7,799.01
Total Forward
61,428.97
223.46
61,652.43
Total for General Government
69,227.98
223.46
69,451.44
104
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department Salaries
Chief
$ 3,300.00
Sergeants (4)
9,600.00
Patrolmen (12)
25,200.00
Patrolmen (1)
1,984.94
Patrolmen (2)
4,142.92
Patrolmen (1)
793.89
Specials (19)
3,335.35
$ 48,357.10
Incidentals
Stenographic Services
13.20
Replacement of Equipment for Men
176.08
Replacement of Departmental Equipment
23.64
Autos, Operation and Repairs
1,823.66
Lock-up Maintenance and Re- pairs
47.71
Sustenance of Prisoners
47.65
Fuel
48.75
Electric Service
12.35
Telephone
923.23
Office Expenses
186.51
Photographs
12.00
Insurance
525.74
Other General Expense
207.22
Professional Services (Medical)
228.35
Maintenance and Repairs Police Signal System
495.64
Replacement-2 Cruising Cars
$ 938.00
New Equipment
2,886.50
Settlement of Radio Claim
300.00
8,896.23
Control of Traffic
Payroll, Wages
680.30
Truck Hire
7.00
Electric Service
587.41
Signs
52.60
Repairs
243.76
Markers
133.39
Other Expense
11.09
1,715.55
Total for Police Department 55,144.38
3,824.50
58,968.88
105
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Department Salaries
Chief
$ 2,900.00
Deputy Chief
2,700.00
Captain
2,400.00
Firemen (9)
18,900.00
Fireman (1)
2,075.19
Fireman (1)
2,275.19
Fireman (1)
1,975.17
Fireman (1)
1,853.25
Fireman (1)
1,536.01
Substitute Firemen
1,100.04
Call Men
3,549.74
$ 41,264.59
Incidentals
Personal Equipment and Re- placement
144.20
Replacement of Hose
545.86
Departmental Equipment, Re- pairs and New
914.53
$ 288.76
Repairs of Apparatus
175.03
Motor Equipment, Operation of
290.19
Fuel
517.53
Electric Service
136.93
Water Service
105.26
Repairs to Building
405.32
Laundry
221.65
Furniture and Fixtures
352.19
Telephone Service
136.39
Postage and Stationery
3.00
Office Expenses
47.41
Sustenance of Men at Fires
16.38
Professional Services
51.40
Other Expense
92.94
Insurance
710.89
5,155.86
Page Total
46,131.69
288.76
46,420.45
Total Forward
55,144.38
3,824.50
58,968.88
101,276.07
4,113.26
105,389.33
106
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Alarm System Maintenance
Payrolls, Wages
$ 99.47
New Boxes
642.83
Repairs and Replacements
778.01
Electric Service
353.63
Other Expense
4.50
$ 1,878.44
Inspector of Buildings Salary
1,003.29
1,003.29
Incidentals
Clerical Services
98.57
Office Supplies
42.39
Telephone
4.96
Transportation
133.33
279.25
Inspector of Animals
Salary
200.00
1
200.00
Sealer of Weights and Measures Salary
500.00
500.00
Incidentals
Transportation
39.45
Equipment and Replacements
6.27
Telephone
10.27
Other Expense
10.11
66.10
Enforcement of Dog Laws
Salary of Dog Officer
250.00
Printing
12.00
262.00
Forestry-Care of Trees
Payrolls-P.W.D.
2,178.42
Trucking
198.00
Equipment Repairs
115.60
Trees
191.10
Other Expense
105.73
2,788.85
Page Total
6,977.93
6,977.93
Total Forward
101,276.07
$ 4,113.26
105,389.33
Total
108,254.00
4,113.26
112,367.26
107
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Moth Suppression
Payrolls, P.W.D.
$ 1,429.79
Trucking
384.75
Chemicals
680.19
Repairs of Equipment
166.43
Other Expense
43.77
$ 2,704.93
Town Game Warden
Salary
175.00
Expenses
50.04
225.04
Street Lighting
703,176 k.w. hrs. Service
14,700.00
14,700.00
Hydrant Rentals
Hydrant Service
6,552.00
6,552.00
Norwood Committee on Public
Safety
Stenographic Service and Di- rector
674.83
Materials and Supplies
999.10
Tuition
35.00
Postage
32.97
Office Supplies
98.66
Transportation
56.67
1,897.23
Page Total
26,079.20
26,079.20
Total Forward
108,254.00
$ 4,113.26
112,367.26
Total for Protection of Persons
and Property
134,333.20
4,113.26
138,446.46
108
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 Agent
515.13
Salary of Health Physician
500.00
Office Supplies
157.55
Telephone
50.08
Health Office Medical Supplies, Storage and Distribution
350.00
Tuberculosis
Care at Norfolk County Hospital
2,801.50
Other Institutions
351.72
State Institutions
420.00
Public Clinic Physician
250.00
Public Clinic Nurses
2,150.00
Other Expense
171.01
Contagious Diseases
Hospital Expense
395.99
Dental Clinic
Salary of Dentist
2,500.00
Salary of Attendant
850.00
Supplies
171.09
Eye Clinic
Salary of Physician
160.00
Venereal Clinic
Professional Services
543.00
Supplies
11.20
Rabies Inoculation
Services of Physician
224.00
Serum
34.35
Auto Hire
75.00
Garbage Removal
3,569.75
Plumbing Inspections
1,245.00
Other General Expense
168.17
Inspector of Slaughtering
50.00
County Hospital Assessment
8,612.75
27,277.29
Total for Health 27,427.29
27,427.29
109
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION-Continued
Sanitation
Sewers, Sanitary Maintenance
Payrolls, Wages
$ 2,661.88
Payrolls, Trucks
69.50
Department Trucks
23.00
Materials
18.36
Other Expense
192.51
Electric Service
63.27
Repairs and Replacement of Equipment
115.37
$ 3,143.89
Sewers, Surface Drainage Maintenance
Payrolls, Wages
3,287.77
Payrolls, Trucking
106.00
Department Trucks
386.75
Materials
56.72
3,837.24
Clean Up Week
Payrolls, Wages
293.96
Payrolls, Trucking
215.50
Department Trucks
75.75
Advertising
32.00
617.21
Public Dump Maintenance
Payrolls, Wages
1,575.05
Payrolls, Trucking
10.00
Department Trucks
12.00
Rental
35.00
Other Expense
3.43
1,635.48
Particular Sewers
Payrolls, Wages
2,205.55
Department Trucks
260.25
Materials
2,017.58
Other Expense
34.20
4,517.58
Sewer Construction and Surface
Drainage
Payrolls, Wages
$ 12,233.45
Payrolls, Trucking
815.26
Department Trucks
592.50
Engineering Service
633.28
Materials
7,407.94
Land Damage
190.00
Other Expense
480.36
22,358.79
Total of Page
13,751.40
22,358.79
36,110.19
Total Forward
27,427.29
27,427.29
Total for Health and Sanitation
41,178.69
22,358.79
63,537.48
110
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HIGHWAYS
Maintenance
Payrolls, Wages
$ 21,715.30
Payrolls, Trucks
6,528.77
Department Trucks
2,299.50
Engineering Service
519.58
Asphalt
5,207.08
Other Materials
16,287.38
Bridge Repairs
92.34
Street Signs, New
48.91
Street Signs, Repairs and Re- placement
9.10
Repairs to Equipment
1,739.99
Equipment
19.61
Professional Services
44.00
Other Expense
16.51
$ 54,528.07
Chapter 90, Highway Maintenance
Payrolls, P.W.D.
2,708.46
Materials
1,158.38
3,866.84
Chapter 90, Highway
Construction
Payrolls, P.W.D.
$ 10,994.37
Department Trucks
887.25
Materials
3,212.98
Other Expense
8.56
15,103.16
Vacations for Laborers
Vacations
4,080.04
4,080.04
Snow and Ice Removal
Payrolls, Wages
7,795.86
Payrolls, Trucks
8,377.25
Department Trucks
678.38
Repairs and Replacement of Equipment
803.35
Gasoline and Oil
58.40
Sand and Supplies
406.12
Rental Equipment
1,475.00
Other Expense
73.79
New Equipment, Snow and Ice
Removal
2,152.48
2,152.48
Total
80,668.10
18,730.64
99,398.74
19,668.15
Equipment
111
ACCOUNTANT'S REPORT
Expenditures Expenses
Outlays Total
HIGHWAYS-Continued
Construction of Belmont Street
Payrolls, P.W.D.
$ 3,244.72
Department Trucks
397.50
Engineering Services
76.22
Materials
1,454.24
$ 5,172.68
Highway Construction
Payrolls, P.W.D.
4,188.68
Engineering Services
95.53
Department Trucks
285.75
Materials
2,678.19
Other Expense
6.00
7,254.15
Public Works Division
Salary of Superintendent
$3,900.00
Salary of Assistant Superintendent
2,600.00
Salary of Office Force
2,213.34
Payrolls, Other Wages
4,455.96
Department Trucks
46.38
Fuel
242.44
Electric Service
95.43
Telephone
139.48
Tools and Repairs
183.29
Auto Operation and Maintenance
344.43
Building and Grounds
360.30
Office Supplies
238.08
Water Rates
13.50
Other Expenses
94.27
14,926.90
Public Works, New Equipment New Equipment
2,811.14
2,811.14
Permanent Sidewalks
Payrolls, Wages
856.05
Payrolls, Trucks
53.00
Department Trucks
114.00
Materials
787.60
Other Expense
2.76
1,813.41
Total for Page
14,926.90
17,051.38
31,978.28
Total Forward
80,668.10
18,730.64
99,398.74
Total
95,595.00
35,782.02
131,377.02
112
NORWOOD TOWN REPORT
Expenditures Expenses
Outlays Total
HIGHWAYS-Continued
Gasoline and Oil Purchase
Gasoline
$
3,882.00
Oil
338.23
Grease and Others
128.87
4,349.10
Credit by Commodities Furnished to and Charges to Other Accounts
4,444.71
Garage Operation
Payrolls, Wages
2,038.15
Gasoline and Oil
1,842.78
Repairs to Equipment
1,170.76
Insurance and Registration
414.73
Materials
305.43
Other Expense
149.97
5,921.82
Credit of Service Furnished Other
Accounts and Charges therein
9,961.80
Materials
8.22
$ 8.22
Page Total
8.22
8.22
Total Forward
95,595.00
$ 35,782.02
131,377.02
Total for Highways
95,603.22
35,782.02
131,385.24
e
113
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE
Temporary Aid
Administration
Salary, Agent
$ 1,186.25
Salary, Investigator
738.40
Salary, Stenographer
770.90
Salary, Clerk
422.50
Postage
167.69
Printing and Stationery
328.19
Telephone
120.05
Transportation, Personal
240.80
Cash Advance
15.00
$ 3,989.78
Temporary Aid
Cash Allowance
10,528.33
Rent
6,951.50
Provisions
6,729.74
Fuel-Coal
849.75
Fuel-Oil
1,026.52
Clothing
721.09
Board in Families
11,699.64
Board in Institutions
4,298.02
Aided by Other Municipalities
7,451.27
Medical Attention
1,932.45
Medical Supplies
1,279.31
Burial Expenses
140.00
Transportation
92.45
Other Expenses
467.06
54,167.13
Aid to Dependent Children Administration
Salaries Office Force
709.04
709.04
Old Age Assistance
Administration
Salaries Office Force
469.86
469.86
-
Aid to Dependent Children
Cash Allowances
20,717.33
20,717.33
Page Total
80,053.14
80,053.14
114
NORWOOD TOWN REPORT
Expenditures
Expenses
Outlays Total
PUBLIC WELFARE-Continued Aid to Dependent Children
U. S. Grant Allowance
$ 6,486.76
ยท$ 6,486.76
Old Age Assistance
Approved Cash Allowances
26,991.08
Aid by Other Municipalities
864.30
Other Expenses
45.89
27,901.27
Old Age Assistance
U. S. Grant Allowances
17,701.09
17,701.09
Aid to Dependent Children Administration
U. S. Grant Allowances
221.79
221.79
Old Age Assistance
Administration
U. S. Grant Allowances
576.24
576.24
Care in Hospitals
Norwood Hospital
600.75
Other Hospitals
464.86
1,065.61
Town Physicians
Salary
800.00
800.00
Soldiers' Benefits
Unemployables
Military Aid
210.00
Aided in Norwood
10,182.80
Aided Elsewhere
2,109.20
State Aid
226.00
Professional Services (Medical)
1,068.73
Salary, Investigator
164.37
Employables Aid Rendered
5,693.40
5,693.40
Page Total
74,407.26
74,407.26
Total Forward
80,053.14
80,053.14
Total for Relief
154,460.40
154,460.40
1
13,961.10
115
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION
Administration
Salary of Superintendent
$ 5,000.00
Salary of Clerks
1,736.55
Salary of Attendance Officer
495.00
Telephone
191.25
Use of Superintendent's Personal Auto
300.00
Postage
68.07
Expense of Office
155.21
Superintendent's Expense
79.25
Equipment
1.55
Other Expense
12.79
Census
100.00
$ 8,139.67
Salaries, Instruction
Payrolls
High School Principal
3,960.00
High School Teachers
74,024.94
Clerks
1,275.17
Junior High and Elementary
Principal
3,010.00
Teachers
53,655.25
Clerk
1,275.17
Elementary
Principals
8,353.30
Teachers
74,311.54
Americanization
Director
1,129.00
Teachers
1,539.00
Others
10.00
222,543.37
Textbooks
High
1,359.06
Junior High
948.60
Elementary
2,176.24
Americanization
36.52
4,520.42
Instruction Supplies
High
2,550.21
Junior High
1,241.42
Elementary
1,381.88
Americanization
68.96
Domestic Science
287.52
5,529.99
Page Total 240,733.45
240,733.45
116
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Janitors' Salaries
High School
$ 5,771.12
Junior High Elementary
6,376.97
Elementary
10,227.08
Americanization
165.00
Substitutes
33.00
$ 22,573.17
Fuel
High
2,669.33
Junior High
3,186.09
Elementary
4,664.17
10,519.59
Operation
Electric Service
-Senior High
712.00
Junior High
519.51
Elementary
234.94
Water Service
-Senior High
455.12
Junior High
151.19
Elementary
603.83
Janitors' Supplies-Senior High
366.00
Junior High
454.23
Elementary
543.41
Telephone
415.39
Gas Service
-Senior High
262.53
Junior High
173.70
Elementary
26.88
4,918.73
Maintenance of Building and Grounds, Repairs and Replace-
ment
Senior High
971.82
Junior High
1,016.83
Elementary
2,833.62
Equipment and Furnishings
Senior High
2,905.36
Junior High
350.83
Elementary
360.69
Auto, Maintenance and Operation
187.18
8,626.33
Page Total
46,637.82
46,637.82
Total Forward
240,733.45
240,733.45
Total
287,371.27
287,371.27
117
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Auxiliary Agencies
Salaries of School Physicians
$ 792.00
Salaries of Nurses
5,195.50
Lunch Supervision
173.00
Nurses Supplies
103.61
Tuitions
106.00
Transportation of Pupils and Nurses
4,880.45
Insurance
441.99
Graduation Expense
179.70
Other Expense
21.65
$ 11,893.90
Lunch Counter, Operation of
Payrolls
1,820.76
Provisions
6,652.78
Telephone
38.68
Furnishings
67.44
Transportation
15.00
Insurance
4.00
Cash Advance
100.00
Others
.35
8,699.01
New Equipment
Furniture and Others
$ 196.63
196.63
Industrial Vocational Education Tuition
2,783.74
2,783.74
H. O. Peabody School Special
Committee
Expenses
5.20
5.20
Henry O. Peabody School.for Girls
Contract Payments
84,212.38
Architect's Fees
6,048.00
Advertising
19.25
Office Expense
715.82
Engineer's Services
89.53
Excavation
1,300.67
Guarantee Deposits (Sewer and Water)
1,225.84
Petty Cash Advance
50.00
Equipment and Furnishings
5,204.15
Eyeglasses for Needy School Chil-
dren
7.00
7.00
Page Total
23,388.85
99,062.27
122,451.12
Total Forward
287,371.27
287,371.27
Total for Education
310,760.12
99,062.27
409,822.39
98,865.64
118
NORWOOD TOWN REPORT
Expenditures
Expenses
Outlays
Total
MORRILL MEMORIAL LIBRARY
Salary, Librarian
$ 2,500.00
Salaries, Assistants
8,080.36
Salary, Janitor
1,764.00
Salary, Substitutes
76.00
Periodicals
314.58
Books
3,655.88
Rebinding
577.63
Maintenance of Structures
1,592.35
Maintenance of Grounds
13.55
Electric Service
293.19
Fuel
567.63
Telephone
85.88
Printing
20.68
Supplies
492.06
Postage
82.11
Equipment
195.45
Cash Advance
15.00
Other Expense
133.11
Water Rates
13.75
Rent, South Norwood Branch
225.00
$ 20,698.21
Total for Library
20,698.21
PARKS MAINTENANCE
Payrolls, Wages
2,867.13
Payrolls, Trucks
136.50
Department Trucks
283.50
Materials and Supplies
204.55
Equipment, Repairs and Replace-
ment
176.40
New Equipment
$ 293.50
Total for Parks
3,668.08
293.50
3,961.58
119
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PLAYGROUND MAINTENANCE
Payrolls, Wages, Caretakers, Civic
$ 1,575.00
Payrolls, Wages General
2,433.86
Department Trucks
105.25
Fuel
667.93
Electric Service
91.99
Water Rates
41.75
Taxes on Rental Property
119.63
Other Expense
4.93
Maintenance
Building
and
Grounds
605.94
Insurance
159.88
$ 5,806.16
Playgrounds Operation
Payrolls, Instructors
3,110.86
Janitors' Service and Others
325.19
Department Trucks
4.00
Replacement of Equipment
85.54
New Equipment
277.00
Petty Cash Advance
10.00
Other Expense
29.99
3,842.58
Playgrounds Improvement
Payrolls, Wages
599.70
Payrolls, Trucks
164.50
Department Trucks
6.00
Materials
628.79
1,398.99
Total for Playgrounds
9,371.74
1,675.99
11,047.73
CONTRIBUTORY RETIREMENT SYSTEM Appropriation for
Accrued Liability
13,312.00
Normal Liability
6,222.00
Interest Deficiency
70.85
Deficiency a /c Sale of Bonds
96.62
Expense of Administration
600.00
20,301.47
Total for Retirement System
20,301.47
120
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
UNCLASSIFIED Memorial Day Observance
Services of Band
$ 100.00
Flags
14.70
Flowers, Plants, Wreaths
237.25
Printing
24.50
Amplifier Service
20.00
Markers
6.72
Other Expense
35.10
$ 438.27
Insurance
Premiums Paid Fire Insurance
4,579.27
4,579.27
Band Concerts
Services of Band
500.00
Trucking and Labor
17.11
517.11
Carillon Concerts
Professional Services
270.00
Transportation
28.50
298.50
Town Reports
Printing
1,596.92
1,596.92
Lease of Quarters V.F.W.
Annual Lease
500.00
500.00
July Fourth Celebration
Expenses
444.45
444.45
Expense of Officials Out of State
Superintendent of Schools
48.11
Town Clerk and Accountant
176.00
Town Manager
175.00
399.11
Total for Unclassified
8,773.63
8,773.63
121
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES
Water Works
Maintenance of Street Mains
Payrolls, Wages
$ 168.38
Payrolls, Trucks
20.00
Department Trucks
4.50
Materials
19.10
Hydrant and Valves
Payrolls, Wages
1,784.39
Payrolls, Trucks
115.00
Department Trucks
106.50
Materials
1,283.57
Hydrant Replacements
243.15
Services, Maintenance of
Payrolls, Wages
1,474.94
Payrolls, Trucks
95.50
Department Trucks
75.00
Materials
87.59
Meter, Maintenance of
Payrolls, Wages
1,507.58
Payrolls, Meter Readers
1,288.24
Department Trucking
1.50
Materials
126.00
Purchase New Meters
$
1,349.80
Standpipe, Maintenance
Materials
2.81
Other Expense
16.19
Auto
Operation of
135.95
Maintenance and Repairs
22.81
Other General Expense
83.17
Equipment and Tools
369.79
Page Total
9,031.66
1,349.80 $ 10,381.46
122
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES-Continued
Water Works Operation Wells Station Supply
Payrolls, Pumping Operators
Electric Service
$ 4,450.61 7,502.60
Telephone
52.85
Maintenance of Pumping Ma- chinery 159.19
Payrolls, Wages, Maintenance of Wells
508.03
Department Trucks
159.00
Other Expense, Maintenance of Wells
326.71
Other Expense
55.03
Maintenance of Structure Prem- ises 465.91
$ 13,679.93
Pond Station
Payrolls, Pumping Operators
2,779.56
Electric Service
3,176.52
Telephone
38.20
Payrolls, Wages, Maintenance of Structure, Premises
314.39
Maintenance of Structures and Premises
425.23
Maintenance of Pumping Ma- chinery
50.25
Payrolls, Wages, Maintenance of Filters
1,060.42
Materials, Maintenance of Filters
1.45
Other Expense
59.19
7,905.21
Printing
8.10
8.10
Water Department Construction
Payrolls, Wages
$ 3,843.92
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