Town of Norwell annual report 1920-1929, Part 18

Author:
Publication date: 1920
Publisher: The Board
Number of Pages: 1442


USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1920-1929 > Part 18


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$ 1 683 80


Refund on Insurance


20 00


Appropriation


2 000 00


Balance


$336 20


MISCELLANEOUS APPROPRIATIONS


WASHINGTON STREET CEMETERY


I. T. Osborn, Labor $ 13 00


Harry C. Chandler, Labor II 75


I 663 80


30


SEVENTY-FOURTH ANNUAL REPORT


W. W. Farrar, Labor


14 75


A .T. Stoddard, Labor 35 50


$ 75 00


LOTS SOLD


Fred W. Davis, 32, Sec. A $ 12 00


Augustus Hatch, 68, Sec. B 10 00


$ 22 00


$ 53 00


Appropriation


75 00


Unexpended


$ 22 00


SOLDIERS' RELIEF


Susan A. Tolman


$ 48 00


Augustus Hatch 36 00


Mary Fitts 17 00


George A. Hatch 45 00


Elizabeth C. Creed, Rent 52 00


Dr. Wm. P. Grovestein, Medical


attendance


30 00


$ 228 00


Appropriation


400 00


Unexpended


$ 172 00


CENTRAL SCHOOL


C. A. Batson, Balance on Contract $ 4 900 00


C. A. Batson, Extra Work. 344 78


J. Williams Beal Sons, Architects. . 997 83


- -


31


TOWN OF NORWELL


Stone & Underhill Vent. Co. .... I 291 00


J. H. McDonald, Electrical Con-


tractor 248 43


$ 7 782 04


Balance 1922 Appropriation 7 716 79


Exceeded


$ 65 25


LIGHTING STREETS


Electric Light & Power Company $ 529 87


Appropriation 500 00


Exceeded $ 29 87 This Account Covers Bills for 13 Months.


SCHOOL AND DISTRICT NURSE


Mary E. Bache $ 500 00


Katherine Rowe


700 00


Appropriation


- $ I 200 00 . . $ I 200 00


JAMES LIBRARY


Mary L. Power $ 200 00


Appropriation $ 200 00


RIDGE HILL LIBRARY


Wm. J. Leonard $ 50 00


Appropriation $ 50 00


TOWN HALL


C. A. Bruce, Janitor $ 25 60


W. C. Soule, Glass


6 75


32


SEVENTY-FOURTH ANNUAL REPORT


A. J. Turner, Repairs 3 50


Young Electric Co., Labor and


Materials IO 16


Benjamin Loring, Stage 8 50


Harry S. Merritt, Repairs 6 80


J. H. Sparrell, Repairs 75


George F. Welch Co., 4650 Lbs. Coal 39 53


$ IOI 59


Appropriation


75 00


Exceeded $ 26 59


SCHOOL PHYSICIAN


Dr. Wm. P. Grovestein, Services


1922 $ 100 00


Dr. Wm. P. Grovestein, Services


1923 100 00


Appropriation $ 200 00


INSPECTION OF ANIMALS


J. Warren Foster, Services.


$ 59 00


Appropriation 60 00


Balance $ 1 00


LEGION RENTAL


Ethel L. West, Treasurer, One


Year's Rent


$ 75 00


Appropriation 100 00


Balance $ 25 00


33


TOWN OF NORWELL


CENTRAL STREET SPECIAL


Expended 1922


$ 9 533 36


Expended 1923 :


A. J. Mitchell, Inc.,


$ 4 624 07


Puritan Iron Works, Grates


25 50


Weighers 74 00


$14 256 93


Received from State $ 5 883 55


Received from County


5 855 00


Appropriation


5 000 00


$16 738 55


Balance


$ 2 481 62 This account has not been closed. 15 per cent of the con- tract price was reserved for claims which have not yet been adjusted.


MEMORIAL DAY


G. A. R. Committee


$ 250 00


Appropriation


$ 250 00 EDWARD M. SEXTON


WILLIAM J. LEONARD CLIFTON S. DEANE


Selectmen.


Assessors


Taxable Real Estate . . . . $1 269 040 00 Taxable Personal Estate 246 980 00


Total Valuation 1923 Total Valuation 1922


$ 1 516 020 00 1 460 150 00


Increase


$ 55 870 00


Exempted Real Estate ..


$ 24 210 00


Exempted Personal Estate


685 00


Total Exempted


$ 24 895 00


Tax Rate, 1923


$38 50 per $1 000 00


Town Tax, including overlay


53 619 69


County Tax


2 777 51


State Tax


3 240 00


State Highway Tax 213 80


Plymouth County Hospital Construction and


Maintenance


998 77


Persons Assessed


1063


Poll Tax Only 108


Polls Assessed


497


Total Number Polls


516


Polls Exempt


.20


Number of Acres of Land


12,872 7-12


Number of Dwelling Houses


527 1-2


Number of Horses


45


Number of Cows


184


Number of Neat Cattle


4I


Number of Sheep


42


35


TOWN OF NORWELL


Number of Swine .2I


Number of Fowl II267


EDWARD M. SEXTON WILLIAM J. LEONARD CLIFTON S. DEANE


Assessors.


Overseers of Poor


ALMSHOUSE ACCOUNT


A. C. Chisholm, Warden $ 500 00


A. C. Chisholm, Laundry and Sup- plies 61 43


George S. Corthell, Meat 234 64


Calvin S. West & Son, Supplies. . . 241 06


John H. Leary, Supplies


190 47


The Turner Store, Supplies 15 22


Phillips, Bates & Co., Grain


181 90


George F. Welch Co., Coal


333 34


Walter T. Osborn, 10 cords Wood


70 00


Walter T. Osborn, Mowing and Harrowing 38 00


Electric Light & Power Co., Lights


19 OI


C. L. Rice, Inc., Mattress 12 25


C. W. & E. H. Sparrell, Casket, Burial 75 00


S. O. Jacobs, Grave 8 00


J. A. Martin, Ice . 20 83


A. T. Stoddard, Sawing Wood 15 00


Mary E. Bache, Grass 10 00


Geo. S. Torrey, Grass 8 00


E. E. Henderson, Pasturing 8 00


Arthur L. Power, use of stock 3 00


Frederick T. Bailey & Co., Repairs 25 90


- $ 2 071 06


37


TOWN OF NORWELL


RECEIPTS


Calf $ 18 54


Milk, Eggs and Vegetables


20I 24


Weighing Hay


IO 38


Fowl


23 62


$ 253 78


$ 1 817 28


Appropriation


2 000 00


Balance


$ 182 72


POOR ACCOUNT


Dept. of Public Welfare, Board .. $ 1 082 71


Monetary Aid 278 00


Phillips, Bates & Co., Coal 18 00


Geo. F. Welch Co., Coal


15 50


Mass. Hospital School, Board 204 57


Town of Barnstable, Board


16 00


Calvin S. West & Son, Supplies . .


16 20


Basil S. Simmons, Coal


18 00


Wm. J. Leonard, Supplies and Ex- penses 22 45


C. W. Robinson, Supplies 2 86


A. W. Robinson, Repairing Shoes. . I 80


A. T. Stoddard, Fitting Fuel. .


2 00


City of Brockton, Aid 3 00


J. H. Sparrell, Auto Service 5 50


38


SEVENTY-FOURTH ANNUAL REPORT


Dr. W. P. Henderson, Services . 4 00 $ 1 690 59 51 74


Refund


$ 1 638 85


Appropriation


2 500 00


Balance


$ 861 15


1 1


Board of Health


Plymouth County Hospital, Board $ 431 60 Dept. of Public Welfare, Board at State Infirmary 46 00


Dept. of Health, City of New York, Anti Rabic Vaccine 75 00


Frank Baker, Services 10 00


C. M. Ford, Printing 3 50


Amos H. Tilden, Inspection of


Slaughtering


93 50


J. H. Sparrell, Auto Service 6 00


J. F. Merritt, Services 80 00


$ 745 60


Appropriation


$ 500 00


Received Account Board at Plym-


outh County Hospital 124 80


Received Account Board at Plym- outh County Hospital 30 00


Due from State Board of Health Subsidy


168 57


823 37


Balance


$ 77 77


Diseases Reported


Chicken Pox


I


German Measles


I


40


SEVENTY-FOURTH ANNUAL REPORT


Measles 25


Mumps


I


Scarlet Fever 3


Pulmonary Tuberculosis I


Typhoid Fever 2


Whooping Cough


I


Lobar Pneumonia


2


Broncho Pneumonia I


Influenza


I


INSPECTION OF SLAUGHTERING Amos H. Tilden, Inspector


Beef Cattle


2


Calves


24


Hogs


06


Sheep


4


I36


MINOT WILLIAMSON JOSEPH F. MERRITT MARY B. SHATTUCK


Board of Health


Trustees


FORTY-SIXTH ANNUAL REPORT OF TRUSTEES OF THE COFFIN FUND


Amount of Fund $ 2 000 00


'Available Interest in Bank Jan. I,


$ 250 85


1923


Interest on Bank Book


108 16


359 0I


Paid Worthy Poor


$ 28 00


Available Interest in Bank Jan. I,


1924


331 OI


359 0I


THIRTY-EIGHTH ANNUAL REPORT OF TRUS- TEES OF THE ABIGAIL T. OTIS CEMETERY AND TOMB FUNDS


`Amount of Funds $ 1 500 00


Interest on Bank Book, Jan. 1, 1923 $ 220 00


Interest to Jan. 1, 1924 82 64


302 64


Paid Cemetery Committee for care


of lot and cemetery


$ 61 70


Interest in Bank Jan. 1, 1924.


240 94


$ 302 64


42


SEVENTY-FOURTH ANNUAL REPORT


THIRTY-EIGHTH ANNUAL REPORT OF TRUS- TEES OF THE ABIGAIL T. OTIS POOR FUND


Amount of Fund $ 2 000 00


Available interest in Bank Jan. I,


1923


$ 280 08


Interest on Bank Book


107 78


$ 387 86


Paid Worthy Poor $ 90 00


Interest in Bank Jan. 1, 1924 297 86


$ 387 86


TOWN OF NORWELL


CEMETERY TRUST FUNDS


Name of


Fund


Year Deposited


Amount of Fund


Interest On Hand Jan. 1, '23


Interest Added During Year


Expended During Year


Interest On Hand Jan. 1, '24


Josselyn


1888


$200


$40, 00


$11 54


$0 00


$51 54


Samuel C. Cudworth


1892


200


75 00


13 20


0 00


88 20


Prudence C. Delano


.1895


300


110 00


19 70


0 00


129 70


Nancy Hersey


.1897


100


10 00


5 27


0 00


15 27


Betsey Tolman


.1900


100


0 00


4 80


0 00


4 80


George P. Clapp


1903


100


0 00


4 80


0


00


4 80


Mary C. Robbins


.1904


200


40 00


11 54


0


00


51 54


Charles H. Merritt


.1905


50


0


00


2 40


0


00


2 40


James W. Sampson


.1906


250


50


00


14 41


0


00


64 41


Mary O. Robbins Tomb


.1907


100


25 00


6 01


0


00


31 01


Davis Wamon


.1907


100


20 00


5 77


0


00


25 77


Susan C. Damon


.1907


100


10


00


5 27


0


00


15 27


George H. Bates


.1907


100


5 00


5 04


0


00


10 04


Gad Leavitt


.1909


100


0 00


4 80


0


00


4


80


Adeline A. Payne


.1910


200


25 00


10 81


0


00


35 81


Thomas Sampson


.1911


75


0 00


3 59


0


00


3 59


Abbie S. Bates


.1915


200


55 35


12 03


4 50


62 88


Hosea J. Stockbridge


.1915


200


33 53


11 21


0 00


44 74


N. P. Browne.l


. 1916


150


0 00


7 19


0 00


7 19


John H. Knapp


.1918


100


7 43


5 16


0 00


12 59


Olive H. Brigham


.1919


100


0 00


19 31


0 00


19 31


Benj. P. Nichols


.1921


75


0 34


3 61


0


00


3 95


Albert S. Greene


.1922


200


0 00


4 50


0


00


4 50


Timothy Chapman


.1923


100


0 00


0 00


0 00


0 00


EDWARD M. SEXTON, WILLIAM J. LEONARD, CLIFTON S. DEANE, Trustees.


43


Tree Warden


Fred M. Curtis, Labor, 3 Days .... $ 13 50


Fred M. Curtis, Use Truck, 2 Days 6 50


Chas. Bates, 10 Hours 3 50


Lincoln Bates, I Day, 10 Hours . . 7 50


A. C. Chisholm, I Day, 10 Hours. . 7 50


$ 38 50


Appropriation 50 00


Unexpended


$ II 50


MOWING AND BURNING BUSHES


Fred M. Curtis, Labor, 19 Days .. . $ 85 50


Chas. Bruce, Labor, 9 Days. 36 00


Fred M. Curtis, Use Truck, Labor 17 Days 51 00


A. C. Chisholm, Labor, 1-2 Day .. 2 00


Chas. Bates, Labor, 10 Days . 40 00


Emery Dobson, Labor, 10 Days. . 40 00


O. R. Litchfield, Labor, 4 Days. ... 16 00


Lincoln Bates, Labor, 5 Days. . 20 00


E. M. Sexton, Labor, 3 Days. 12 00 .


Appropriation 300 00


$ 302 50


Exceeded $ 2 50


45


TOWN OF NORWELL


SQUARES AND TRIANGLES


Fred M. Curtis, Labor, 7 1-2 Days $ 33 75


Fred M. Curtis, Use Truck, 7 Days 21 00


Chas. Bates, Labor, 4 1-2 Days .... 18 00


A. C. Chisholm, Labor, 5 Days .... 20 00


Lincoln Bates, Labor, 6 Days .... 24 00


Joseph Totman, Labor, I Day .....


4 00


Chas. Chamberlin, Labor, I-2 Day .. 2 00


Chas. Bruce, Labor, 3 Days 12 00


James H. Pinkham, Labor,. 5 00


Emery Dobson, Labor, I 1-2 Days 6 00


E. M. Sexton, Labor, I I-2 Days. . 6 00


John Whalen, 13 Loads Dressing. . 65 00


Appropriation


$ 216 75


200 00


Exceeded


$ 16 75


FRED M. CURTIS Tree Warden


Moth Superintendent


F. M. Curtis, 93 Days' Labor . . . $ 418 50


F. M. Curtis, 64 Days' Use Truck. . 377 00


Chas. Bates, 65 Days' Labor . 252 25


Howard Baker, 6 Days' Labor. . . .


24 00


Lincoln Bates, 67 Days' Labor .... 259 25


Emery Dobson, 18 1-2 Days' Labor 73 00


A. C. Chisholm, 34 Days' Labor. . 135 25


Alvan Spencer, 18 1-2 Days' Labor 88 15


Emery Winslow, 1-2 Day's Labor 2 00


Alfred Bates, 18 Days Labor .... 72 00 Alfred Bates, 16 Days' Use Car . . . 16 00 John Whalen, 17 1-2 Days' Use Team 157 50


Chas. Chamberlin, 5 Days' Labor. . 20 00


Joseph Totman, 9 1-2 Days' Labor 38 00


Joseph Totman, 3 Days' Use Car . . E. M. Sexton, 24 1-2 Days' Labor.


6 00


98 00


F. M. Curtis, Cash Paid, Expenses Freight, Cartage and Supplies 25 61


Town of Scituate, Lime, Sulphur . . 5 95


Joseph Totman, Carting 2 00


John H. Sparrell, Labor, Supplies 42 97


Pay Roll, Dec. 1922. 54 00


$ 2 167 43


Less Private Work $ I 052 24 Less State Highway Work. 80 70


47


TOWN OF NORWELL


Less Appropriation by Law


584 06


Less Refund from State.


45° 43 $ 2 167 43


FRED M. CURTIS Moth Superintendent


Sealer of Weights and Measures


ADJUSTED


SEALED


Platform Scales, over 5000 Lbs


I


Counter Scales


Beam Scales


I .


6


4


Spring Balances


I2.


4


Computing Scales 2. 4


Weights 35


Liquid Measures 48


Gasoline Pumps


4.


IO


Molasses Pumps


2


Yard Measures


3


Die and Matrix $ 4 65


Salary of Sealer 28 50


$ 33 15


Fees Received


6 58


Appropriation


50 00


Balance


$ 26 57


$ 23 43


J. WARREN FOSTER Sealer.


List of Jurors


List of persons qualified to serve as Jurors in the Town of Norwell from July 1, 1923 to July 1, 1924. Appleford, Arthur E., Clerk High Street


Apts, Herbert W., Plumber


Summer Street


Curtis, Fred M., Moth Superintendent


Central Street


Deane, Clifton S., Retired. River Street


Farrar, George R., Shoeworker High Street


Ford, Henry C., Farmer Main Street


Gooch, Adelbert A., Shoeworker.


Washington Street.


Henderson, Robert C., Shoeworker Tiffany Road


Jackson, John T., Retired. Grove Street


Jacobs, Edwin Everett, Farmer.


Main Street


Jones, Arthur C., Shoeworker High Street


Leonard, Wm. J., Retired.


Washington Street


Mackenzie, Wm. N., Carpenter


Washington Street


MacDonald, Robert W., Blacksmith


Main Street


Merritt, Harry S., Carpenter


Central Street


Sprague, Arthur H., Shoeworker . High Street Studley, Frank E., Shoeworker Washington Street Tolman, Wm. C., Carpenter . . River Street


Turner, George H., Farmer


Central Street


Whalen, John, Farmer. Central Street


Whiting, Alonzo B., Farmer. River Street


Wilder, Donald C., Shoeworker High Street


Forest Fire Warden


FIRE DEPARTMENT


Arthur Coombs, Telephone and


Express $ 1 65


Allen Lester, Cleaning Truck 4 00


Pinson Fire


13 00


Bates Fire


4 00


Mass. Dept. Conservation, Supplies


115 84


Hight Fire


I 75


J. H. Sparrell, Truck Storage 92 31


J. H. Sparrell, Labor and Material. 10 85


W. T. Osborn, Cleaning Truck .. 4 00


Briggs Fire 18 00


Briggs Fire, Town of Hanover


12 75


Ridge Hill Fire


181 94


Smith Fire 3 50


False Alarm


3 50


Tindale Fire 4 00 . .


High Street Fire 80 50


Spencerian Fire 5 00


Sprague Fire 5 00


DeStephano Fire


5 50


Filling Extinguishers 4 00


Bert. Joseph, Cleaning and Repair- ing Truck 8 00


51


TOWN OF NORWELL


Phillips, Bates & Co., Supplies .... 4 92


Wm. D. Turner, Services


34 45


Appropriation


$ 618 46 350 00


Exceeded


$ 268 46


JOHN T. OSBORN


Warden.


Tax Collector


ASSESSMENT OF 1920


Uncollected December 31, 1922. . $ 1 495 63


Interest Collected


137 93


-$ 1 633 56


Abatements


$ 265 31


Paid Treasurer 990 39


Uncollected December 31, 1923 . .


377 86


$ 1 633 56


ASSESSMENT OF 1921


Uncollected December 31, 1922.


$7 375 33


Interest Collected


401 66


$ 7 776 99


Abatements


$ 456 25


Paid Treasurer 4 284 92


Uncollected December 31, 1923 . .


.. 3 035 82


$ 7 776 99


ASSESSMENT OF 1922


Uncollected December 31, 1922.


. . $15 668 06


Interest Collected 417 63


$16 085 69


Abatements $ 892 69


Paid Treasurer


II 222 88


Cash on Hand 20 00


Uncollected December 31, 1923 . . .


3 950 12


-$16 085 69


53


TOWN OF NORWELL


ASSESSMENT OF 1922


Polls Uncollected


$ 30 00 Abated


$ 20 00


Paid Treasurer


10 00


$ 30 00


ASSESSMENT OF 1923


Polls ( Warrant Committed May I,


1923)


$ 2 490 00


Interest Collected


I 91


-$ 2 491 91


Abated


$ 141 00


Paid Treasurer


2 290 91


Uncollected


60 00


-$ 2 491 91


Tax Levy, September 1, 1923. . . $57 632 27


Interest Collected II 26


$57 643 53


Abatements


$ I 025 45


Paid Treasurer


38 917 50


Uncollected December 31, 1923. . 17 700 58


$57 643 53


W. H. SPENCER


Collector.


Trustees Ridge Hill Public Library


RECEIVED


Balance


... . $ 3 05


Appropriation


> 50 00


- $ 53 05


PAID


Ginn and Co. $ II 97


DeWolfe and Fiske Co. 15 76


Montgomery Ward 3 07


Book Shop for Boys and Girls


9 13


Berkeley Book Room


4 45


Doubleday, Page Co.,


I 69


Freight


54


Fuel and Light


5 00


$ 51 61


Balance


$ 1 44


Our total circulation for the year was 1544; 1295 fiction and 249 non-fiction.


This is somewhat less than last year which is due to the fact that the removal of two grades from District No. I to the Central School Building lessened our constituency.


We are as usual indebted to the State Library Commission, to the Women's Educational Union and the James Library for the generous loan of books, and to several individuals for gifts of books.


55


TOWN OF NORWELL


We have added about seventy-five volumes during the year, forty-five by gift and thirty by purchase. Our shelf room is taxed to capacity with our seven hundred and twenty five volumes and in order to make room for new books we are obliged to remove some of the old ones.


ALFRED H. PROUTY WILLIAM J. LEONARD WILLIAM O. PROUTY


Trustees.


Town Treasurer


YEAR ENDING DECEMBER 31, 1923.


RECEIPTS


Cash on Hand January 1, 1923


General Funds, including Central


Street Appropriation


$ 2 831 14


Balance of Appropriation for Con- struction of New High School 7 716 79


Income Sawyer Lot Fund 33 26


$10 581 19


From William H. Spencer, Collector


Cash Received on Account of Assessments


Year 1920 $ 1 008 92


Year 1921 4 305 13


Year 1922


II 290 95


Year 1923


38 917 50


Polls 1922


10 00


Polls 1923


2 290 91


Abatements


2 810 21


$60 633 62


Loans and Interest : Loans in Anticipation of Revenue :


Anticipation Note No. 69


$10 000 00


Anticipation Note No. 70


10 000 00


57


TOWN OF NORWELL


Anticipation Note No. 71 10 000 00


Anticipation Note No. 72 10 000 00


Anticipation Note No. 73 10 000 00


Anticipation Note No. 74


5 000 00


Anticipation Note No. 75


5 000 00


Interest on Deposit at Rockland Trust Co.


174 46 - $60 174 46


For School Purposes Only


Income Mass. School Fund $ 4 268 28


Tuition of State Wards, Common- wealth of Massachusetts. . . .


67 51


Comm. of Mass., Refund for Supt. of Schools 653 06


County of Plymouth, Dog License Refund 219 28


Income Tax, General School Fund I 880 00


High School Tuition Received from Commonwealth I 035 71


Walter T· Osborn, Refund Overpay-


ment December, 1922. ..


3 00


Nellie L. Sparrell, Refund Tele- phone Calls 45


Refund, Literary Digest 60


Refund from W. S. Ross, Over-


payment


II 03


$ 8 138 92


From State


Refund for Construction of Central


Street


$ 5 883 55


Corporation Tax, Public Service 1922 75 09


Corporation Tax. Domestic


I 48


58


SEVENTY-FOURTH ANNUAL REPORT


Corporation Tax, Public Service. . 731 86


Corporation Tax, Business 317 65


Sanatoria Subsidy 59 28


Civilian War Poll Tax 1922


144 00


Refund for Inspection of Animals


29 50


Income Tax for Year 1921 and Prior


103 50


Income Tax 1922


121 50


Income Tax 1923


108 00


Income Tax for General Purposes . .


3 324 96


Refund Highway Division


2 778 15


National Bank Tax


268 00


Refund Forestry Division


255 03


State Aid Refund


170 00 I


'Soldiers' Exemption


221 91


Income Sawyer Lot Fund


7 43


$15 600 89


Licenses and Fees


License 4683 D. Charles Gleason . . $ 6 00


Second Class Auto Dealers' License


Harry W. Gardner 5 00


Wm. D. Jacobs 5 00


W'm. D. Turner


5 00


Victualer's License


W'm. H. Ilsley 2 00


F. R. Burnside 2 00


Theresa S. Phipps


2 00


Slaughtering License


Walter J. Wagner


I 00


$ 28 00


59


TOWN OF NORWELL


Sale of Lots in Cemetery


Fred W. Davis, Lot 32, Sec. A .. $ 12 00


Mrs. Augustus S. Hatch, Lot 68, Sec. B 10 00


$ 22 00


Almshouse Receipts


'Sale of Calf


$ 18 54


Sale of Milk, Eggs, etc


201 24


'Sale of Fowl


23 62


Weighing Hay


38


$ 253 78


Miscellaneous


Refund on Account of Clifton L.


Crocker


$ 51 74


Refund from Beal and McCarthy, Overpayment


5 00


Refund from Second District Court


205 68


Refund from George F. Welch Co.


33 00


Refund from Arthur Randall


4 50


Refund from A. L. MacMillan . . .


30 00


30 00


Refund from Henry T. Gunderway Fish Rights, Chas. S. Tilden ..... Gifts from Mrs| Gutterson and Mrs. Bacon


4 00


103 00


Refund Hartford Fire Ins. Co., Ad-


justment of Rates on School Building


20 00


Plymouth County Hospital Refund 124 80


Order Cancelled by Order of Se- lectmen 5 00


Sale of Lead 20 66


60


SEVENTY-FOURTH ANNUAL REPORT


Refund from Plymouth County on Account of Central Street Con- struction


5 855 00


$ 6 492 38


$161 925 24


EXPENDITURES


Highways


General Pay Roll $12 786 82


Special Road Construction 4 723 57


Snow 2 840 06


$20 350 45


Support of Poor


Almshouse $ 2 068 06


Outside Poor, Norwell I 690 59


3 758 65


Schools $24 519 68


Moth


2 113 43


Incidentals


I 683 80


$28 316 91


State Aid


$ 1 018 00


Soldiers' Relief


233 00


$ I 251 00


Town Officers $ 2 660 75


Police Officers, Order Second Dis-


trict Court


42 64


$ 2 703 39


Taxes


Corporation Tax, Business $ 5 37


Corporation Tax, Public Service . . 8 05


County of Plymouth, Tax 2 777 51


61


TOWN OF NORWELL


State Tax


3 240 00


Civilian War Poll Tax


I 491 00


$ 7 521 93


Sundry Accounts


Board of Health


$ 745 60


Fires


618 46


Nurse


I 200 00


Washington Street Cemetery


75 00


Parks, Squares and Triangles


216 75


Aid to Agriculture


100 00


Ridge Hill Library


50 00


James Library


200 00


Mowing Bushes


302 50


Town Hall


106 59


Post II2, G. A. R.


250 00


· Tree Warden 38 50


Furnishings for School Building I 440 80


Repairs State Highway . 213 80


Union Bridge (Final Payment) 2 000 00


School Physician


200 00


Legion Rental


75 00


Plymouth County Hospital


498 77


Electric Lights 529 87


Abatement of Taxes 2 810 21


New England Road Machinery Co. 400 00


Special Appropriation for Fence


at Jacob's Pond


Lumber 33 75


Labor 50 25


Sealer of Weights and Measures. . 26 57


Construction of Central School


Building 7 782 04


-$19 964 46


62


SEVENTY-FOURTH ANNUAL REPORT


Maturing Loans Paid


Loans in Anticipation of Revenue


Anticipation Note 38 $10 000 00


Anticipation Notes 39 and 40 10 000 00


Anticipation Note 60 10 000 00


Anticipation Note 69


10 000 00


Anticipation Note 70 10 000 00


'Anticipation Note 71 10 000 00


School Building Ist Bond 2 000 00


River Street Note No. 9 4 000 00


Hospital Note No. 23 . 500 00


Central Street Note No. 31 I 000 00


Central Street Note No. 60


I 000 00


- -$68 500 00


Interest and Discount


Interest on School Bonds $ 1 700 00


Interest on Central Streets Notes 61-65 218 75


Interest on Central Streets Notes 31-34 215 00


Interest on River Street Notes. 495 00


Interest on Hospital Notes 158 15


$ 2 786 90


Discount on Anticipation Note 69 $ 328 35


Discount on Anticipation Note 70 349 44


Discount on Anticipation Note


71-72 671 75


Discount on Anticipation Note 73 332 50


Discount on Anticipation Note 74 135 97


Discount on Anticipation Note 75


131 25


$ 1 949 26


Cost of Certifying Above Notes


14 00


63


TOWN OF NORWELL


Cash on Hand to Balance


General Funds


$ 4 396 85


*Unexpended Balance of Appropria- tion for Construction of Cen- tral School Building 361 65


Balance of Appropriation for Fur- nishings and Fittings for Cen- tral School


9 20


Income Sawyer Lot Fund


40 59


$ 4 808 29


$161 925 24


*Certain gifts and premium on sale of School House Bonds, with accrued interest, have been credited to above account, all charges against same having been made by order of the Selectmen.


Respectfully submitted,


HERBERT E. ROBBINS


Treasurer.


STATEMENT OF TOWN DEBT December 31, 1923


NOTES


PURPOSE OF ISSUE


NO.


AMOUNT


RATE


DATE OF ISSUE


MATURITY


River Street Construction


IO


$ 4000


5.50


June


I, 1920


June


1, 1924


River Street Construction


3000


5.50


June


1, 1920


June


1, 1925


Plymouth County Hospital


24


500


5.75


June


1, 1921


June


1, 1924


Plymouth County Hospital


25


500


5.75


June


I, 1921


June


1, 1925


Plymouth County Hospital


26


500


5.75


June


I, 1921


June


1, 1926


Plymouth County Hospital


27


500


5.75


June


I, 192I


June


1, 1927


Plymouth County Hospital


28


500


5.75


June


I, 1921


June


1, 1928


Central Street Construction


32


1000


5.375


Oct.


1, 1921


Oct.


I, 1924


Central Street Construction


33


1000


5.375


Oct.


I, 192I


Oct.


I, 1925


Central Street Construction


34


1.000


5.375


Oct.


1, 1921


Oct.


1, 1926


Central Street 2nd Issue


62


1000


4.375


Nov.


1, 1922


Nov.


I, 1924


Central Street 2nd Issue


63


1000


4.375


Nov.


1, 1922


Nov.


I, 1925


Central Street 2nd Issue


+9


1000


4.375


Nov.


1, 1922


Nov.


1, 1926


Central Street 2nd Issue


65


1.000


4.375


Nov.


1, 1922


Nov.


1, 1927


64


SEVENTY-FOURTH ANNUAL REPORT


PURPOSE OF ISSUE


NO.


AMOUNT


RATE


DATE OF ISSUE


MATURITY


Central School Building


42-60


38000


4.25


July 15, 1922


July 15,'24-'42


Anticipation of Revenue


72


10000


4.47


April 15, 1923


Jan.


15, 1924


Anticipation of Revenue


73


10000


4.50


May 25, 1923


Feb.


15, 1924


Anticipation of Revenue


74


5000


4.45


July 10, 1923


Feb. 15, 1924


Anticipation of Revenue


75


5000


4.50


Aug. 20, 1923


Mar. 15, 1924


Total Indebtedness


$84500


HERBERT E. ROBBINS Treasurer.


TOWN OF NORWELL


65


Highway Surveyor


SALARIES FOR LABOR ON THE HIGHWAY


To May Ist.


Man $ 3 50


Man and Team 8 00


Man and Horse 6 00


After May Ist


Man


$ 4 00


Man and Team


9 00


Man and Horse 6 75


Large Truck $20 00


Small Truck 7 00


Highway Surveyor 4 50


MAIN STREET


Walter T. Osborn, 17 1-4 Days .. . $ 77 62


Large Truck, 8 1-2 Days 1 Hour 172 50


Small Truck 9 1-4 Days 66 75


One Team 4 Days


19 50


Two Teams 13 1-2 Days


135 00


Three Teams 1 Day 15 00


John T. Osborn 17 1-4 Days 5 Hours 71 69


Perry H. Osborn 2 1-2 Days 5


Hours


12 19


Perry H. Osborn and Team 6 Days 53 CO


67


TOWN OF NORWELL


Cecil Babbitt II 7-8 Days 47 25


George A. Beach 8 3-4 Days


34 50


Joseph Briggs and Team 9 3-4 Days


87 75


Berger Mfg. Co., Culverts


27 00


Arthur F. Henderson and Team 15 1-2 Days 139 50


Arthur E. Jackman II 3-4 Days .. 46 75


J. Foster Merritt, Jr. 9 1-2 Days. . 37 50


A. Maxwell, Gravel


17 55


Walter F. Oakman 4 1-2 Days


18 00


Wesley Osborne 5 1-2 Days


22 00


John F. Osborne and Team 8 I-2 Days 76 50


Everett W. Osborne 9 3-4 Days 39 00


John Prince 16 Days 63 25


Bert I. Richardson and Team


15 1-2 Days 139 50


Joseph F. Totman 7 Days 28 00


Alfred A. Bates I-4 Day


1 00


Thomas Cann I-4 Day


I 00


George Chamberlain 3 Days


12 00


J. Warren Foster 7 3-4 Days 6 Hours 33 62


Emery Dobson 1-4 Day


I 00


George Dobson I-4 Day


I 00


John H. Gunderway 2 I-4 Days


9 00


Robert N. Leavitt 5 Days


19 75


Benjamin Loring and Team 7 I-2 Days 67 50


Lincoln Masuer I Day


4 00


John Pinkham I 1-2 Days 6 00


Lawrence Sylvester 2 I-4 Days. . 9 00


Bernard Schultz I 1-2 Days 6 00


Walter J. Wagner 9 1-2 Days 38 00


George White 9 1-4 Days 37 00


-


68


SEVENTY-FOURTH ANNUAL REPORT


Frank L. Thomas, Gravel


54 75


A. J. Mitchell, crushed stone ... 9 85


Barrett Co., K. P. Patching and Tarvia B I 206 03


-$ 2 963 80


RIVER STREET


Walter T. Osborn 4 Days $ 18 00


Large Truck 7 Days 140 00


Small Truck 7 1-2 Days 52 50


One Team 4 1-2 Days 22 50


Two Teams 5 1-4 Days


52 50


Three Teams I Day 15 00


John T. Osborn 12 Days 47 75


Perry H. Osborn and Team 2 Days 18 00


Cecil Babbitt 7 1-4 Days 29 00


Alfred A. Bates 2 1-2 Days 10 00


Mrs. Emma A. Bates, Gravel. 7 95


George A. Beach 6 Days 24 00


Joseph Briggs and Team 6 1-2 Days 58 50


Berger Mfg. Co., Culvert 14 80


Thomas Cann I 1-2 Days 6 00


George Chamberlain 2 Days


8 00


J. Warren Foster 7 1-2 Days .


30 00


Arthur F. Henderson and Team 14 3-4 Days 132 75


Daniel Hill I Day 4 00


Arthur F. Jackman 5 1-4 Days 21 00




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