Norwood annual report 1945-1947, Part 19

Author: Norwood (Mass.)
Publication date: 1945
Publisher: The Town
Number of Pages: 1008


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1945-1947 > Part 19


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


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DEPARTMENTAL GENERAL GOVERNMENT


Selectmen Personal Expense:


Association Dues


$21.00


Selectmen's Badge


10.50


Other Expense


4.00


$35.50


Selectmen:


Salary of Clerk


500.00


500.00


General Government Incidentals:


Stenographic Services


564.59


Printing


148.42


Advertising


261.27


Postage


23.00


Telephone


97.38


Expense of Town Meeting


411.98


Recording Fees


30.29


Office Supplies


93.15


Professional Services (Architect)


200.00


Service Memorial Plaques.


113.50


Expense of State Guard


61.30


Other Expense (Including Legal


Expense)


970.83


2,975.71


Town Clerk and Accountant:


Salary


4,100.00


4,100.00


Incidentals:


Personal Services Office Force


15,756.67


Printing and Stationery


706.47


Telephone


126.87


Postage.


1,937.17


Equipment, Repairs and Replacement


330.52


New Equipment


150.00


Office Supplies


427.51


Transportation and Association


161.52


Fees, Births and Deaths


47.50


Other Expense


103.81


19,748.04


Town Clerk and Accountant:


New Equipment


3,173.26


3,173.26


3,173.26


General Manager:


Salary


5,600.00


5,600.00


Page Total


$32,959.25


$3,173.26


$36,132.51


Expense


252


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


GENERAL GOVERNMENT - Continued


General Manager:


Incidentals:


Personal Services Office Force


$5,498.96


Telephone


274.37


Transportation


176.18


Repairs and Replacements


41.85


Equipment, New


193.28


Office Supplies.


521.27


Other Expense


89.28


Petty Cash


20.00


$6,815.19


Town Treasurer and Collector of Taxes:


Salary


4,000.00


4,000.00


Incidentals:


Personal Services Office Force


7,300.00


Advertising


20.10


Recording Fees


63.65


Printing and Stationery


714.77


Telephone


40.46


Office Supplies.


81.28


Equipment, Repairs of


111.80


Postage.


635.20


Official Surety Bonds


657.10


Insurance


212.97


Other Expense


79.05


9,916.38


Tax Title Foreclosure:


Recording and Entry Fees


344.53


344.53


Assessors:


Salaries (3)


4,300.00


4,300.00


Incidentals:


Personal Services Office Force


2,100.00


Printing and Stationery


293.86


Telephone


40.11


Abstracts of Deeds and Wills


171.17


Office Expense


130.12


Auto Hire


98.50


Association Dues and Expense.


104.92


Other Expenses


80.14


3,018.82


Page Total


28,394.92


28,394.92


Total forward


32,959.25


3,173.26


36,132.51


Total


$61,354.17


$3,173.26


$64,527.43


REPORT OF TOWN ACCOUNTANT


253


Expenditures Expenses Outlays Total


GENERAL GOVERNMENT - Continued


Engineering:


Salary (Director of Public Works and Engineering)


$4,600.00


$4,600.00


Incidentals:


Personal Services


6,600.00


Telephone


33.96


Equipment, Repairs and Replace-


ment


10.59


Office Supplies.


67.81


Transportation Operation


220.01


Plans and Blue Prints


47.49


Other Expense


73.93


7,053.79


Election and Registration: Salaries of Registrars


1,000.00


1,000.00


Incidentals:


Clerical Services


924.50


Salaries, Election Officers


555.00


Salaries, Assistant Registrars


1,098.85


Meals for Election Officers


244.37


Printing Ballots


149.50


Printing Voting Lists and Others


747.80


Office Supplies


160.05


Equipment, Erecting and Repairs


108.87


Other Expense


87.23


4,076.17


Finance Commission:


Printing


343.00


Advertising


6.00


Office Supplies


69.04


Association Dues


10.00


428.04


Town Counsel:


Salary


2,500.00


2,500.00


Incidentals:


Stenographic Service


302.53


Telephone


.33


Office Supplies


.65


Other Expense


10.00


313.51


Expense of Tax Appeal:


Expenses


6.59


6.59


Page Total


19,978.10


19,978.10


Total forward


61,354.17


3,173.26


64,527.43


Total


$81,332.27


$3,173.26


$84,505.53


254


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


GENERAL GOVERNMENT - Continued


Planning Board:


Plans and Maps


$12.17


Advertising


58.48


Other Expense


44.07


$114.72


Municipal Office Building


Maintenance:


Salary of Janitor


$2,000.00


Salary of Matron


650.00


Salary of Switchboard Operator


1,044.77


Salary of Assistant Janitor


455.60


Payrolls, P.W.D., Maintenance Building and Grounds


of


850.37


Telephone


426.49


Fuel


1,583.96


Electric Service


1,054.13


Water Rates


92.35


Janitors' Supplies


615.79


Repairs to Building


1,116.11


Repairs to Furniture


24.50


Other Expense


66.68


Department Trucks


50.25


10,031.00


War Rationing Board:


Salary Administrator


2,700.00


Supplies


58.71


Telephone


125.01


Other Expense


5.65


2,889.37


Salvage Collection:


Public Works Payroll


798.90


Supplies and Others


390.15


1,189.05


Victory Celebration:


Expenses of


481.29


481.29


Purchase Service Plaques:


Plaques


232.49


232.49


Page Total


14,937.92


14,937.92


Total forward


81,332.27


3,173.26


84,505.53


Total for General Government .


$96,270.19


$3,173.26


$99,443.45


REPORT OF TOWN ACCOUNTANT


255


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY


Police Department:


Salaries:


Chief


$3,400.00


Lieutenants


2,700.00


Sergeants


7,404.12


Patrolmen


32,816.33


Pensions


3,631.88


Specials


901.80


$50,854.13


Incidentals:


Replacement of Equipment for Men .


216.01


Repairs, Equipment. .


50.42


Auto, Operation and Repairs


2,259.07


Lock-up, Maintenance of


23.15


Sustenance of Prisoners.


40.51


Fuel


132.49


Electric Service.


14.62


Telephone Service


919.46


Office Expense


297.84


Photographs


42.50


Insurance


458.99


Other General Expense


410.46


Professional Service (Medical)


17.00


Maintenance and Repairs Signal System


Police


144.84


Replacement Cruising Cars


2,008.88


New Equipment


265.39


Repairs Police Radio


339.05


Uniforms


534.00


1 8,174.68


( Control of Traffic:


Payroll, Wages


1,294.54


Electric Service


457.68


Signs


30.60


Repairs to Equipment


388.12


New Equipment


71.27


Markers


16.35


Other


14.46


Department Trucks


77.00


/2,350.02


Total for Police Department


$61,378.83


$61,378.83


1


256


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY - Continued


Fire Department:


Salaries:


Chief


$3,100.00


Deputy Chief


2,900.00


Captain


2,600.00


Firemen


36,976.33


Substitutes


1,066.67


Callmen


3,738.95


$50,381.95


Incidentals:


Personal Equipment Replacement . ..


65.49


Repairs, Department Equipment


91.30


Repairs of Apparatus


678.11


Motor Equipment, Operation of


804.32


Fuel


613.51


Electric Service


152.20


Gas Service


45.66


Water Service


65.75


Repairs to Building


1,143.96


Laundry


229.82


Furniture and Furnishings


110.00


Telephone


124.44


Postage and Stationery


3.00


Office Expense


27.46


Sustenance of Men at Fires


14.55


Professional Services (Medical)


867.81


Other Expenses


119.15


Insurance


922.44


Replacement of Hose


304.92


Uniforms


577.10


6,960.99


Fire Department:


New Equipment


$19,005.00.


19,005.00


Fire Alarm Maintenance:


Payrolls, Wages


604.36


Repairs and Replacement


635.66


Electric Service


381.89


Others.


72.90


1,694.81


Committee on Public Safety :


Payrolls .


3.18


Other Expense


72.28


75.46


Page Total


59,113.21


19,005.00


78,118.21


Total forward


61,378.83


61,378.83


Total


$120,472.04


$19,005.00


$139,497.04


REPORT OF TOWN ACCOUNTANT


257


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY - Continued


Inspector of Buildings:


Salary . ..


$1,250.00


$1.250.00


Incidentals:


Office Supplies


8.06


Telephone


10.76


Transportation


150.00


168.82


Inspector of Animals: Salary


400.00


400.00


Sealer of Weights and Measures: Salary


550.00


550.00


Incidentals:


Transportation


100.00


Equipment and Replacement


43.26


Telephone Service


.38


Other Expense


33.74


177.38


Enforcement of Dog Laws:


Salary, Dog Officer


275.00


Advertising


4.00


Transportation


50.00


329.00


Forestry - Care of Trees:


Payrolls, Wages


774.65


Trucking


192.00


Repairs and Replacements


22.20


Trees.


1,054.70


Other Expense


3.00


2,046.55


Moth Suppression:


Payrolls, Wages


2,394.40


Trucking


584.75


Chemicals and Materials.


993.45


Repairs and Replacements


51.94


Other Expense


9.00


4,033.54


Town Game Warden:


Salary


175.00


175.00


Incidentals:


Expenses


74.10


74.10


Street Lighting:


611,935 K.W. Hrs. Service


12,305.15


12,305.15


Hydrant Rentals:


6,678.00


6,678.00


Page Total


28,187.54


28,187.54


Total forward


120,492.04


19,005.00


139,497.04


Total for Protection of Persons and Property


$148,679.58


$19,005.00


$167,684.58


.


Hydrant Service


258


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


HEALTH AND SANITATION


Health:


Salary of Board


$150.00


$150.00


Incidentals:


Salary of Clerk


895.00


Salary of Milk Inspector


480.00


Salary of Agent.


700.00


Salary of Health Physician


500.00


Office Supplies.


62.18


Telephone


63.74


Health Office Medical Supplies Storage and Distribution


350.00


Tuberculosis:


Norfolk County Hospital


3,150.00


State Institution


42.00


Other Institutions


1,920.82


Public Health Physician


115.00


Public Clinic Nurses


5,332.21


Supplies


103.06


Other Expenses


20.56


Contagious Diseases:


Hospital Care


722.35


Dental Clinic:


Salary Dentist.


2,600.00


Salary Assistant


1,050.00


Supplies


139.89


Eye Clinic:


Salary, Physician


150.00


Supplies


4.00


Venereal Clinic:


Salary, Physician


352.50


Supplies


105.58


Rabies:


Services


2.00


Garbage Collections


6,511.08


Plumbing Inspections


255.00


Inspector of Slaughtering


50.00


Other General Expenses


344.61


County Hospital Assessment


10,162.77


36,184.35


Total for Health


$36,334.35


$36,334.35


259


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


Sanitation:


Sewers, Sanitary Maintenance:


Payrolls Wages


$2,866.26


Department Trucks


222.50


Material and Equipment


396.79


Other Expense


4.70


$3,490.25


Sewers, Surface Drainage Maintenance:


Payrolls, Wages


3,998.68


Trucking


409.25


Materials


32.14


Shovel Rental


450.00


Other Expense


291.94


5,182.01


Rubbish Removal:


Payrolls, Wages


2,225.26


Hired Trucks.


2,200.00


Department Trucks


340.50


Advertising


166.70


Other Expense


170.22


5,102.68


Public Dumps Maintenance:


Payroll, Wages


1,751.65


Trucks


33.00


Rental


225.00


Other Expense


13.86


2,023.51


Particular Sewers:


Payroll, Wages


1,934.79


Trucking


17.50


Materials


62.77


Other Expense


59.29


Rental, Equipment


261.30


2,335.65


· Sewer Construction:


Payrolls, Wages


$668.95


Trucking


51.50


Contract Payments


5,870.20


Materials


586.74


Rental, Shovel


300.00


Other Expense


114.58


7,591.97


Drains Construction:


Payrolls, Wages


301.15


Trucking


33.00


Materials


215.14


Shovel Rental


500.00


Other Expense


6.00


1,055.29


Total for Sanitation


$18,134.10


$8,647.26


$26,781.36


260


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


HIGHWAYS


Maintenance:


Payroll, Wages


$17,245.94


Trucking


2,496.38


Asphalt.


3,025.84


Other Materials


3,407.27


Bridge Repairs


556.31


Street Signs New


104.18


Street Signs Repairs.


63.16


Repairs to Equipment


207.80


Equipment.


808.66


Other Expense


28.21


$27,943.75


Chapter 90, Highway Mainte- nance:


Payrolls


1,570.61


Trucking


350.75


Materials


2,368.91


Rental Equipment


998.20


5,288.47


Vacations for Laborers:


Vacations


3,434.06


3,434.06


Snow and Ice Removal:


Payrolls, Wages


19,430.35


Hired Trucks


27,492.32


Department Trucks


2,253.67


Repairs, Replacement of Equipment .


1,290.96


Gasoline and Oil


374.89


Sand and Gravel.


480.14


Other Expense


554.93


51,877.26


Permanent Sidewalks:


Payrolls, Wages


$46.80


Trucking


6.00


Materials


25.70


Other Expense


131.16


209.66


Snow and Ice Removal:


New Equipment


6,152.80


6,152.80


Total


$88,543.54


$6,363.46


$94,906.00


261


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


HIGHWAYS - Continued


Gasoline and Oil Purchase:


Gasoline


$3,637.14


Oil and Grease


110.18


Other Expense


101.06


3,848.38


Credit by Commodities Furnished to


and Charged to Other Accounts ... 4,388.78


Garage Operation:


Payroll, Wages


2,591.99


Trucking


5.00


Gasoline and Oil


1,492.90


Repairs to Equipment


1,057.30


Insurance and Registration


394.85


Materials and Supplies


100.81


Other Expense


88.12


5,730.97


Credits of Service Furnished Other Accounts and Charges Therein


9,104.27


11.46


$11.46


Public Works Stock Account:


Stock


1,812.40


1,812.40


Public Works Division:


Salary, Assistant Superintendent.


3,200.00


Salary, Office Force


2,887.95


Payrolls, Wages


5,363.18


Fuel


198.46


Electric Service


154.48


Telephone


117.27


Tools and Equipment


1,838.84


Auto and Truck Operation and Main- tenance


414.27


Maintenance Building and Grounds


839.38


Office Supplies


106.19


Other Expense


131.41


Water Service


10.25


Medical Expense


731.20


15,992.88


Public Works:


New Equipment


$549.85


549.85


Page Total


17,816.74


549.85


18,366.59


Total forward


88,543.54


6,362.46


94,906.00


Total for Highway


$106,360.28


$6,912.31


$113,272.59


262


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


PUBLIC WELFARE


Temporary Aid:


Administration:


Salaries, Office Force


$4,596.01


Postage.


153.36


Printing and Supplies


165.52


Telephone


90.18


Transportation


186.64


Cash Advance


20.00


$5,211.71


Temporary Aid:


Cash


7,309.51


Rent


1,841.98


Provisions


695.07


Fuel, Coal


398.94


Fuel, Oil


154.68


Wood


119.84


Clothing


162.24


Board in Families.


8,529.48


Board in Institutions


7,085.70


Aided by Other Municipalities


1,446.11


Medical Attention


1,844.37


Medical Supplies


450.22


Burial Expense


332.00


Transportation


45.93


Other Expense


277.68


30,673.75


Aid to Dependent Children: Administration:


Salaries Office Force


377.10


377.10


Old Age Assistance Administra- tion:


Salaries Office Force


549.56


549.56


Aid to Dependent Children:


Cash Allowances


22,793.60


22,793.60


Aid to Dependent Children:


U. S. Grant Allowance


5,358.63


5,358.63


Old Age Assistance:


Approved Cash Allowance


39,398.25


Aid Rendered by Other Municipalities


363.08


Other Expense


201.79


39,963.12


Old Age Assistance:


U. S. Grant Allowance


22,088.23


22,088.23


Page Total


$127,015.70


$127,015.70


-


REPORT OF TOWN ACCOUNTANT


263


Expenditures Expenses Outlays


Total


WELFARE - Continued


Aid to Dependent Children: Administration:


:


U. S. Grants


$846.94


$846.94


Assistance to Aged Citizens: Administration:


U. S. Grants


689.58


689.58


Care in Hospitals:


Norwood Hospital


44.16


44.16


Town Physician:


Salary


800.00


800.00


Soldiers' Benefits Unemployables:


Military Aid


1,211.25


Aid in Norwood


6,457.70


State Aid


551.40


Aid Elsewhere


436.00


Other Expense, Medical and Hospital Care .


1,771.62


Salary Investigator


250.00


War Allowance - World War II


1,905.50


12,583.47


Employables:


Aid Rendered


1,065.60


1,065.60


Page Total


16,029.75


16,029.75


Total forward


127,015.70


127,015.70


Total for Relief


$143,045.45


$143,045.45


EDUCATION


Administration:


Salary of Superintendent


5,100.00


Salary of Clerks


2,024.92


Salary of Attendance Officer


600.00


Census


100.00


Telephone


198.92


Use of Superintendent's Personal Auto


289.45


Superintendent's Expense


53.70


Postage.


64.40


Expense of Office


81.29


Others.


61.20


Petty Cash Advance


50.00


8,623.88


Page Total


$8,623.88


$8,623.88


:


:


:


.


264


TOWN OF NORWOOD


Expenditures Expenses Outlay's Total


EDUCATION - Continued


Salaries Instruction:


High School Principal


$4,100.00


High School Teachers


63,538.65


Clerks


1,372.18


Junior High and Elementary:


Principal


3,540.00


Teachers


49,266.96


Clerks


1,498.43


Elementary:


Principal


8,705.00


Teachers


70,037.38


Vocational:


Principal


3,800.00


Teachers.


19,938.37


Clerk.


1,466.68


George Deen Fund (Teachers)


7,724.00


Smith Hughes Fund.


791.65


Americanization:


Director


1,740.00


Teachers.


612.00


Others.


936.58


Retirement Allowance for Teachers in Military Service


496.25


$239,564.13


Textbooks:


Senior High


1,238.60


Junior High


910.69


Elementary


1,421.36


Vocational


303.99


Adult Education


96.03


3,970.67


Instruction Supplies:


Senior High


1,619.95


Junior High


1,899.65


Elementary


1,330.30


Americanization


53.12


Domestic Science


122.51


Vocational


7,697.93


12,723.46


Fuel:


Senior High


3,227.23


Junior High


3,654.89


Elementary


6,262.82


Vocational


1,169.48


14,314.42


Page Total


270,572.68


270,572.68


Total forward


8,623.88


8,623.88


Total


$279,196.56


$279,196.56


265


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


EDUCATION - Continued


Janitors' Salaries:


High


$7,835.23


Junior High


9,341.95


Elementary


11,206.42


Americanization


188.13


Vocational


2,639.86


$31,211.59


Operation:


Electric Service


Senior High


1,038.13


Junior High


314.94


Elementary


365.10


Vocational


625.25


Water Service


- Senior High


374.21


Junior High


221.90


Elementary


348.78


Vocational


81.77


Janitors' Supplies - Senior High


534.06


Junior High


426.31


Elementary


565.41


Vocational


459.67


Gas Service


- Senior High


221.52


Junior High


62.59


Elementary


20.28


Vocational


768.37


Others


19.72


Telephone


424.63


6,872.64


Maintenance of Buildings and Grounds, Repairs and Replace-


ments:


Senior High


5,732.50


Junior High


4,362.53


Elementary


2,869.66


Vocational


321.66


Equipment and Furnishings:


Senior High


1,687.85


Junior High


285.14


Elementary


345.99


Vocational


397.43


Truck Expense


491.47


16,494.23


Page Total


54,578.46


54,578.46


Total forward


279,196.56


279,196.56


Total


$333,775.02


$333,775.02


266


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


EDUCATION - Continued


Auxiliary Agencies:


Salaries, School Physicians


$1,000.00


Salaries, School Nurses


4,932.75


Lunch Supervision


244.50


Nurses Supplies


56.15


Tuitions


385.00


Transportation of Pupils and Nurses.


6,814.35


Graduation Expenses


267.78


Other Expense


26.53


$13,727.06


Lunch Counter, Operation of:


Payrolls


2,704.25


Provisions


10,589.86


Telephone


38.02


Furnishings


33.50


Transportation


13.50


Insurance


4.00


Others.


196.40


13,579.53


New Equipment:


Furniture and Others


$1,608.63


1,608.63


Industrial Education:


Tuition


402.40


402.40


Reconversion Senior, Junior High


and Balch Schools


300.00


300.00


Page Total


28,008.99


1,608.63


29,617.62


Total forward


333,775.02


333,775.02


Total for Education


$361,784.01


$1,608.63


$363,392.64


PARKS MAINTENANCE


Payroll, Wages


3,595.78


Trucks


491.25


Materials and Supplies


57.99


Equipment, Repairs and Replacement


122.12


Drill and Test for Wells, Hawes Brook


588.29


Others.


2.40


4,857.83


Parks Improvement:


:Regrading Park Town Square


3,100.00


3,100.00


Total for Parks


$7,957.83


$7,957.83


REPORT OF TOWN ACCOUNTANT


267


Expenditures Expenses Outlays


Total


CONTRIBUTORY RETIREMENT SYSTEM


Accrued Liability


$15,230.00


Normal Liability


7,765.00


Interest Deficiency


16.67


Administration Expense


600.00


Chapter 419, Acts of 1943, Provision for Members of System serving in


the Armed Forces


513.04


Total for Retirement


$24,124.71


$24,124.71


MORRILL MEMORIAL LIBRARY


Salary, Librarian


$2,700.00


Salaries, Assistants


9,414.92


Salaries, Substitutes


480.38


Salaries, Janitors


2,022.11


Salaries, Pages


575.48


Periodicals


101.22


Books


3,427.63


:' i


Rebinding


503.64


Maintenance of Buildings


466.40


i


Maintenance of Grounds


29.00


Electric Service


318.49


Water Service


11.50


Fuel.


737.08


Telephone


110.67


Printing


80.62


Supplies


421.97


Postage.


25.00


Equipment


88.65


Cash Advance


15.00


Other Expense


142.91


Rental So. Norwood Branch


414.57


22,087;24


Total for Libraries


$22,087.24 :


$22,087;24


PLAYGROUNDS MAINTENANCE


Payroll, Wages, Caretaker


1,800.00


Payroll, Wages, Others


3,569.61


Trucking


471.75


Fuel


557.01


Electric Service


79.92


Water Rates


52.25


Taxes on Rented Property


118.13


Other Expense


449.95


Maintenance of Building and Grounds


1,512.01


8,610.63


Playgrounds Improvement:


Improvement of Playgrounds.


1,364.00


1,364:00 $9,974.63


Total forward


$8,610.63


$1,364.00


i


268


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


PLAYGROUNDS - Continued


Recreation:


Salaries


$9,445.21


Equipment and Supplies


3,404.39


Janitor Service


303.27


Telephone


50.32


Relocating Baseball Diamond Civic Field


797.53


$14,000.72


Page Total


14,000.72


14,000 72


Total forward


8,610.63


$1,364.00


9,974.63


Total for Playgrounds


$22,611.35


$1,364.00


$23,975.35


UNCLASSIFIED


Memorial Day Observance:


Services of Band


207.00


Flags


29.49


Flowers, Plants and Wreaths


414.50


Printing


29.40


Amplifier Service


25.00


Markers


236.39


Other Expense


2.68


944.46


Insurance:


Premiums.


3,693.25


3,693.25


Carillon Concerts :


Professional Services


273.00


Transportation


15.00


Repairs to Bells


30.84


318.84


Town Reports:


Printing of


2,676.30


2,676.30


·· Lease of Quarters V.F.W .:


Annual Lease


500.00


500.00


Expense of Officials Out of State:


Fire Department


65.00


School Department


22.90


87.90


119,218.45


119,218.45


Special Adjusted Compensation 1945. Annuity to Dependents of John F. Lydon


1,400.00


1,400.00


Purchase of War Bonds


2,800.75


2,800.75


Town's Committee on Rehabilitation Increased Retirement Allowance


254.94


254.94


Chapter 48, Acts of 1945


6,051.67


6,051.67


Civil Service Reclassification Wages and Salary Survey


3,780.00


3,780.00


Purchase Land for Public Purposes. .


17,500.00


17,500.00


Tailings


15.00


15.00


Total for Unclassified


$159,241.56


$159,241.56


REPORT OF TOWN ACCOUNTANT


269


Expenditures Expenses Outlays Total


PUBLIC SERVICE ENTERPRISES Municipal Electric Light:


Investment:


Station Equipment.


$361.07


Overhead Structures


6,053.80


Meters


513.54


Meter Installation


577.79


Transformers


.


936.17


Transformer Installation


439.85


Underground Conduits


559.01


Underground Conductors


444.39


Street Lighting Equipment.


15.35


Materials


4,160.71


Motor Equipment


1,266.76


$15,328.44


Operation:


Electric Energy Purchased


$198,556.78


Transformer Station Labor


9,224.02


Operation of Transmission Lines


6,978.75


Inspecting and Testing Meters


462.04


Removing and Resetting Meters


870.84


Removing and Resetting Transformers


173.70


Maintenance of:


Transformer Station Structures


1,800.87


Transformer Station Equipment


1,532.61


Distribution Lines


13,873.15


Underground Conduits


12.21


Underground Conductors


41.33


Consumers Meters


353.46


Transformers


1,133.30


Transportation


81.23


235,094.29


Construction:


Reimbursement a/c Installation Elec- tric Service


53.44


53.44


Page Total


$235,094.29


$15,381.88


$250,476.17


270


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


PUBLIC SERVICE ENTERPRISES - Continued Municipal Electric Light Utiliza- tion and Miscellaneous:


Operation Municipal Street Lamps ..


$476.90


Maintenance Municipal Street Lamps


1,819.80


Maintenance Consumers' Installations


930.38


Maintenance Street Lighting Equip-


ment


:47


Advertising


808.91


Salary Superintendent


3,883.38


Other General Office Salaries


1,373.79


General Office Supplies


197.34


Insurance


514.40


Auto, Operation


399.86


Auto, Maintenance


901.66


Maintenance General Structures


940.85


Miscellaneous General Expense


417.26


Pole Rental


12.00


Pensions


776.40


Repairs and Replacements of Equip- ment


313.68


New Equipment


1.60


$13,768.68


In Lieu of Taxes


13,000.00


13,000.00


Page Total


26,768.68


26,768.68


Total forward


235,094.29


$15,381.88


250,476.17


Total for Municipal Light


$261,862.97


$15,381.88


$277,244.85


Maintenance of Street Mains:


Payrolls, Wages


359.51


Trucking


107.88


Materials


30.01


Other Expense


79.76


Hydrant and Valves:


Payrolls, Wages


1,329.70


Trucking


151.50


Materials


450.57


Repairs to Hydrants


160.01


Payrolls, Maintenance of :


Payrolls, Wages


1,357.93


Trucking


350.34


Materials


299.76


Other Expense


632.53


Total forward


$5,309.50


$5,309.50


271


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


WATER WORKS - Continued


Meters, Maintenance of:


Payrolls, Wages


$1,235.28


Payrolls, Readers


1,498.38


Trucking


168.25


Materials


1,330.98


New Meters.


1,139.40


Repairing Expense


37.08


Standpipe, Maintenance:


Payrolls, Wages


11.70


Trucking


5.25


Materials


7.70


Other Expenses


1,090.75


Auto:


Operation


193.03


Maintenance and Repairs


381.66


Other Expenses


46.42


Equipment and Tools


593.00


Demolition of Boilers


171.20


Less Credits for Use of Truck


586.75


$7,323.33


WATER WORKS OPERATION


Wells, Station Supply:


Payrolls, Pumping Operator


5,166.30


Electric Service


8,654.42


Telephone


49.67


Maintenance Pumping Machinery


965.91


Payrolls, Maintenance of Wells


953.68


Trucking Wells


32.25


Other Expense, Maintenance of Wells


3,077.48


Other Expense


·


167.94


Maintenance of Structure Premises . .


3,009.12


22,076.77


Pond Station :


Payrolls, Pumping Operators


3,472.26


Electric Service


3,821.44


Telephone


50.12


Maintenance Structure and Premises


886.14


Maintenance Pumping Equipment . .


532.03


Truck Maintenance Filter


785.32


Materials Maintenance Filter


106.43


Other Maintenance of Filters


75.24


9,728.98


Page Total


39,129.08


39,129.08


Total forward


5,309.50


5,309.50


$44,438.58


$44,438.58


272


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


WATER WORKS - Continued


Construction :


Payrolls, Wages


$2,215.23


Trucking


151.88


Engineering Services


1,471.40


Stock


1,002.67


New Pumping Equipment and House


9,001.35


Other Expense


26.75


$13,869.28


Page Total


13,869.28


13,869.28


Total forward


$44,438.58


44,438.58


Total for Water Works


$44,438.58


$13,869.28


$58,307.86


CEMETERIES


Maintenance;


Salary Superintendent


2,500.00


Payrolls, Wages


6,131.49


Trucking


147.20


Payrolls, P.W.D.


1,497.70


Materials


231.13


Plants and Shrubs


200.00


Repairs, Replacements Equipment


581.42


Electric Service


26.41


Water Service


55.75


Fuel


211.71


Telephone


81.10


Gasoline and Oil


79.11


Other Expense


176.67


11,919.69


Improvement:


Materials


145.94


Contract (Building Foundations)


386.21


532.15


Total for Cemeteries


$11,919.69


$532.15


$12,451.84


INTEREST


On Loans:


School Loans


3,360.00


Sewerage Loans


2,610.00


Highway Loans.


194.90


Municipal Building Loans


477.50


Municipal Relief Loans


75.00


Municipal Light Loans


232.50


Water Loans


521.25


Storm Damage Loans


625.00


8,096.15


Total for Interest


$8,096.15


$8,096.15


-


273


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


DEBT


School Loans


$16,000.00


Sewerage Loans


30,000.00


Highway Loans.


6,000.00


Municipal Building Loans


7,000.00


Municipal Light Loans


12,000.00


Storm Damage Loans


5,000.00


Municipal Relief Loans


3,000.00


Water Loans


12,000.00


$91,000.00


Total for Debt


$91,000.00


$91,000.00


AGENCY, TRUST AND INVESTMENT


State Tax


29,580.00


Auditing Expense


1,785.74


State Park Assessment


617.21


South Metropolitan Sewer


12,749.69


Examination of Retirement System


153.52


Deduction for Withholding Tax




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