Town of Norwell annual report 1940-1949, Part 17

Author:
Publication date: 1940
Publisher: The Board
Number of Pages: 1098


USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1940-1949 > Part 17


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Blanks 135


To obtain a full expression of opinion, voters should vote on all three of the following questions :-


(a) If a voter desires to permit the sale in this city (or town) of any and all alcoholic beverages to be drunk on and off the premises where sold, he will vote "YES" on all three questions.


(b) If he desires to permit the sale herein of wines and malt beverages only to be drunk on and off the premises where sold, he will vote "NO" on question one, "YES" on question two and "NO" on question three.


(c) If he desires to permit the sale herein of all alcoholic beverages but only in packages, so called, not to be drunk on the premises where sold, he will vote "NO" on questions one and two and "YES" on question three.


649


53


TOWN OF NORWELL


(d) If he desires to permit the sale herein of wines and malt beverage, to be drunk on and off the premises where sold and in addition other alco- holic beverages but only in packages, so called, not to be drunk on the premises where sold, he will vote "NO" on question one and "YES" on questions two and three.


(e) If he desires to prohibit the sale herein of any and all alcoholic beverages whether to be drunk on or off the premises where sold, he will vote "NO" on all three questions.


1. Shall licenses be granted in this city (or town) for the sale therein of all alcoholic beverages (whisky, rum, gin, malt beverages, wines and all other alcoholic beverages) ? Yes


289


No 352


Blanks 97


2. Shall licenses be granted in this city (or town) for the sale therein of wines and malt beverages (winess and beer, ale and all other malt bever- ages) ? Yes


311


No 307


Blanks 120


3. Shall licenses be granted in this city (or town) for the sale therein of all alcoholic beverages in packages, so called, not to be drunk on the premises? Yes


412


No 224


Blanks 102


1. Shall the pari-mutuel system of betting on licensed horse races be permitted in this county?


Yes


367


No 267


Blanks 104


2. Shall the pari-mutuel system of betting on licensed dog races be permitted in this county?


Yes


278


No


338


Blanks


122


Meeting dissolved.


NELLIE L. SPARRELL,


Town Clerk.


COMMONWEALTH OF MASSACHUSETTS CONVENTION OF TOWN CLERKS


(Third Plymouth Representative District)


On the thirteenth day of November, A. D. 1942 the Town Clerks of Hingham, Cohasset, Hull and Norwell, said towns comprising the Third Plymouth Representative District, assembled at the office of the Town Clerk in Hingham at 12 o'clock noon, for the purpose of examining the returns of votes given in and determine who had been elected to represent said District in the General Court, to be holden at Boston on the first Wednesday of Jan- uary next, proceeded to canvass said returns and found the ballots given in for the candidates to be as follows.


54


NINETY-THIRD ANNUAL REPORT


Hingham 2558


Cohasset 1062


Hull 826


Norwell 634


Total 5080


John Q. Knowles


Samuel Cassidy


1


1


Blanks


291


199


189


104


783


Total


2850


1261


1015


738


5864


It appearing that John Q. Knowles of Spring Street, Hull has received a plurality of the votes given in, a certificate of election was issued to him.


WILLIAM L. HOWARD Town Clerk of Hingham ANDREW F. POPE Town Clerk of Hull WILLIAM H. MORRIS Town Clerk of Cohasset NELLIE L. SPARRELL Town Clerk of Norwell


REPORT OF TOWN TREASURER Year Ending December 31, 1942 RECEIPTS


Cash on hand, January 1, 1942 $ 20,907.75


Total receipts for 1942 203,601.86


$224,509.61


EXPENDITURES


Total payment of Warrants


$172,828.35


Cash on hand, December 31, 1942 51,681.26


$224,509.61 For detailed account of receipts and expenditures see report of the Town Accountant.


SIXTY-FIFTH ANNUAL REPORT OF THE COFFIN FUND


Amount of Fund, $2,000.00


Available Interest, January 1, 1942


$435.48 61.25


$496.73


Withdrawn, 1942


$ 0.00


Available Interest, January 1, 1943


496.73


$496.73


FIFTY-SEVENTH ANNUAL REPORT OF THE ABIGAIL T. OTIS POOR FUND


Amount of Fund, $2,000.00


Available Interest, January 1, 1942


$520.44


Interest added, 1942


63.07


Refund


30.00


Withrawn, 1942


$ 30.00


Available Interest, January 1, 1943


583.51


FOURTEENTH ANNUAL REPORT OF THE ANNABEL WAKEFIELD POOR FUND


Amount of Fund, $1,000.00


Available Interest, January 1, 1942 ... $345.92


$613.51


$613.51


Interest added 1942


55


TOWN OF NORWELL


Interest added, 1942


33.84


$379.76


Withdrawn, 1942


$ 0.00


Available Interest, January 1, 1943


379.76


$379.76


ANNUAL REPORT OF THE ANNABEL WAKEFIELD LIBRARY FUND


Amount of Fund, $100.00


Available Interest, January 1, 1942


$67.30


Interest added, 1942


4.20


$71.50


Withdrawn, 1942


$ 0.00


Available Interest, January 1, 1943


71.50


$71.50


INCOME CEMETERY TRUST FUNDS


Income 1942


Expended 1942


Available Jan. 1, 1943


Amount of Fund


Abigail T. Otis


$27.66


$27.66


$113.75


$1,000.00


Abigail T. Otis Tomb Fund


16.36


16.36


158.13


500.00


Samuel C. Cudworth


6.89


6.89


77.73


200.00


Eliza Josslyn


6.29


6.29


53.13


200.00


Prudence C. Delano


10.06


10.06


105.00


300.00


Nancy Hersey


2.77


2.77


11.38


100.00


Mary O. Robbins


6.04


6.04


43.00


200.00


Charles H Merritt


1.47


1.26


.84


100.00


James W. Sampson


7.54


7.54


53.75


250.00


Susan C. Damon


2.77


2.77


11.38


100.00


Davis Damon


3.01


3.01


21.50


100.00


Robbins Tomb Fund


3.14


3.14


26.56


100.00


George H. Bates


2.64


2.64


6.31


100.00


Adeline F. Payne


5.65


5.65


27.81


200.00


N. P. Brownell


3.77


3.77


1.88


150.00


Betsey Tolman


2.61


3.00


4.21


100.00


George P. Clapp


2.97


3.00


18.38


100.00


Gad Leavitt


3.44


5.00


35.49


100.00


Thomas Sampson


2.04


3.00


5.04


75.00


John H. Knapp


2.74


7.00


5.21


100.00


Albert S. Greene


7.43


5.00


97.77


200.00


Charles Tolman


2.69


3.00


7.05


100.00


Chester S. Barker


2.59


3.00


3.27


100.00


Samuel D. Stetson


1.90


1.50


1.43


75.00


Sarah T. David


1.91


1.50


1.46


75.00


Melvin Little


2.74


5.00


7.10


100.00


Hosea J. Stockbridge


5.22


0.00


13.07


200.00


Leaffie C. Miller


3.91


3.50


7.09


150.00


Abbie S. Bates


12.00


2.75


287.05


200.00


Olive H. Brigham


3.03


3.25


20.70


100.00


Benjamin P. Nichols


1.89


1.75


27


75.00


Timothy Chapman


2.77


3.25


9.97


100.00


Lewis W. Kilburn


2.84


3.25


12.98


100.00


Wallace W. Farrar


3.80


4.25


.67


150.00


Robert K. Stoddard


4.74


3.25


40.38


150.00


Henry L. Nichols


2.61


3.25


4.01


100.00


Wilbur Nichols


2.51


2.50


.15


100.00


Charles E. Brewster


2.51


2.50


.09


100.00


Maurice E. Pratt


2.51


2.50


.21


100.00


Vadilla A. Damon


5.03


5.00


.21


200.00


Floretta Whiting


2.51


2.50


.26


100.00


56


NINETY-THIRD ANNUAL REPORT


Martha E. French


2.51


2.50


.09


100.00


Peter Tomansen


1.26


1.25


.05


50.00


Rufus H. Binney


5.32


6.25


10.72


200.00


Arthur Stoddard


2.51


2.50


.07


100.00


Herbert, T. Howard


2.51


2.50


.08


100.00


Willard Thatcher


1.26


1.25


.18


50.00


Alpheus Thomas


2.51


2.50


.08


100.00


Asa Vining and George Wilder


2.51


2.50


.11


100.00


Rufus Binney


5.14


3.50


8.22


200.00


R. J. Coulter


1.91


0.00


3.18


100.00


John M. Hall


2.51


2.50 0.00


0.00


15.60


Alice K. Henderson


1.04


0.00


1.04


100.00


Walter M. Wood


0.00


0.00


0.00


90.00


John M. Hall


0.00


0.00


0.00


100.00


E. Chamberlain and M. Tyler


0.00


0.00


0.00


100.00


Respectfully submitted,


HERBERT E. ROBBINS,


Treasurer.


REPORT OF STATE AUDIT


Mr. Theodore N. Waddell,


Director of Accounts,


Department of Corporations and Taxation,


State House, Boston,


Sir :


As directed by you, I have made an audit of the books and accounts of the Town of Norwell for the period from May 19, 1939, the date of the previous audit, to August 5, 1942, and submit the following report thereon :


The financial transactions, as recorded on the books of the several departments collecting or disbursing money for the town were examined and checked.


The books and accounts of the town accountant were examined and checked in detail. The ledger accounts were analyzed, the recorded receipts and payments being checked with the treasurer's books. The appropriations voted by the town and the transfers from the reserve fund, as recorded, were checked with the town clerk's records of financial votes passed at town meetings and with letters from the advisory committee on file in the town accountant's office authorizing transfers from the reserve fund.


A trial balance was taken off, and a balance sheet, showing the financial condition of the town as of August 5, 1942, was prepared and is appended to this report.


The books and accounts of the town treasurer were examined and checked. The cash book conditions were verified and the recorded receipts were analyzed and compared to the town accountant's ledger, with the records of the various departments, and with the other sources from which money was paid into the town treasury. The disbursements were checked with the selectmen's warrants authorizing the treasurer to pay out of town funds, and the cash balance as of August 5, 1942, was proved by reconcilia- tion of the bank balance with a statement furnished by the bank deposit and by actual count of cash in the office.


The recorded payments of debt and interest were proved with the amounts falling due and by examination of the cancelled securities and coupons on file.


.01


100.00


Mrs. Peter Larsen


.38


57


TOWN OF NORWELL


The records of tax titles held by the town were examined. The amounts added to the tax title account were compared with the collector's records, the reported redemptions were checked with the receipts as recorded on the treasurer's cash book, and the tax title deeds as listed were checked with the records in the Registry of Deeds.


The savings bank books representing the investment of trust funds in custody of the treasurer were examined. The income was proved and the withdrawals were verified.


The books and accounts of the tax collector were examined and checked. The poll, property, motor vehicle excise taxes, and special assessments out- standing at the time of the previous examination and all subsequent commit- inents and recommitments were audited and reconciled with the assessor's warrants. The payments to the treasurer were checked to the treasurer's cash book, the recorded abatements were compared with the assessor's records of abatements granted, and the outstanding accounts were listed and reconciled with the respective ledger accounts.


Verification of the outstanding accounts was made by sending notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts as listed are correct.


The records of dog and sporting licenses issued by the town clerk were examined and checked. The recorded payments to the treasurer and to the State were certified and the town clerk's cash balance on September 17, 1942, was proved by actual count of cash in the office.


The surety bonds of the town officials required by law to furnish them were examined and found to be in proper form.


The available records of accounts receivable of the welfare department, including the Bureau of Old Age Assistance, were examined, the payments made to the treasurer and disallowances by the State were verified, and the outstanding accounts as of August 5, 1942, were listed and reconciled with the town accountant's books.


The accounts of the sealer of weights and measures were examined and checked and the payments to the treasurer were verified. Attention of the sealer is called to the provisions of Section 34, Chapter 98, General Laws, which requires all fees collected to be paid into the treasurer monthly.


The records of licenses and permits issued by the selectmen, of receipts for town hall and school hall rentals, as well as the records of all other departments collecting money for the town, were examined, checked and reconciled with the treasurer's and accountant's books.


In checking the records of the cemetery department it was noted that receipts for opening graves, etc., have been retained by employees doing the work, in which connection it is recommended that all such receipts be paid into the town treasury, as required by Section 53, Chapter 44, General Laws. The compensation of the employees should be paid on duly authorized warrants from an appropriation provided therefor.


In connection with highway projects operated in conjunction with the State and county, attention is called to the fact that expenditures for these projects may not exceed the aggregate amount of the appropriations voted by the town, together with the amount actually received by the town on account of allotments. Whenever reimbursements from the State or county are not received in time to provide funds for the payment of pay-rolls and materials, temporary loans under the provisions of Section 6A, Chapter 44, General Laws, may be issued by the treasurer without a vote of the town.


In addition to the balance sheet referred to, there are appended to this


58


NINETY-THIRD ANNUAL REPORT


report tables showing a reconciliation of the treasurer's and tax collector's cash, summaries of the tax, tax title, tax possession, and interest accounts, as well as tables showing the condition and transactions of the various trust funds.


While engaged in making the audit, cooperation was received from all town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.


Respectfully submitted, HERMAN B. DINE, Assistant Director of Accounts.


TREE WARDEN REPORT


To the Selectmen of the Town of Norwell:


I wish to report that the Tree Warden account for 1942 was used mainly for the removal of dead elms.


Mowing Bush account was spent on corners.


Tent Caterpillars on roadsides were sprayed twice.


It would help some if owners would remove wild cherry trees around their walls.


Respectfully submitted,


JOHN T. OSBORN.


REPORT OF THE BOARD OF HEALTH FOR 1942 DISEASES DANGEROUS TO HEALTH January 1, 1942, to January 1, 1943


Chicken Pox


1


Dog Bite


14


Malaria


1


Measles


2


Mumps


5


Scarlet Fever


2


Septic Sore Throat


1


Total


26


As you see by the number of dog bites that have happened this year are much more than usual, the board urges that more care be exercised in the care of dogs.


We have inspected the sanitary conditions at the overnight cabins and found them good. The licenses were approved by the State Board of Health.


The regulation about keeping pigs was changed to read five instead of three. This to be in effect for the duration only.


A license for pasteurization was granted to Homestead Farms, Inc. Fee, $10.00.


Overnight cabins licensed, 21, to Mrs. Charlotte Forkey. Fee, $11.50.


JOSEPH F. MERRITT, HORACE WILLIAMSON, HORACE D. GAUDETTE, Board of Health.


59


TOWN OF NORWELL


REPORT OF THE VISITING NURSE ASSOCIATION, INC.


To the Board of Selectmen, Town of Norwell:


The 22nd annual report of the Norwell Visiting Nurse Association, Inc.


The association has ended a very successful year, carrying on as usual the Well Child Conference, the Pre-School Clinic and the School Dental Clinic.


In the spring Dr. Vinal held a clinic to provide diphtheria immuniza- tion. Thirty-seven children were immunized.


The Well Child Conference continues under the direction of Dr. Edmund Fitzgerald, meeting in the Town Hall the third Thursday of each month at 10 a.m. Miss Catherine Roe, Public Health Nurse, and Mrs. Harold King are in attendance.


With the increasing shortage of doctors all mothers of children under five years of age are urged to take advantage of this splendid service. The fee is fifty cents and transportation is provided if necessary.


Half the amount realized from the Christmas T. B. Seals sale is returned to this organization for health purposes. This past summer one child was sent to the Bailey Health Camp.


Mrs. Ralph Coleman, who has been chairman of the Seals sale for several years, is resigning and Mrs. Lee Turner will become the chairman for 1943. Mrs. Coleman has given generously of her time, which is greatly appreciated.


The Nursing Service has been given in the past two years two hospital beds and one bedside table. These may be borrowed without charge by any Norwell resident.


The budget was raised by the spring and fall rummage sales, the Tuber- culosis Seals sale and the annual membership drive. An auction was a new idea in connection with the fall rummage sale.


We wish to thank the townspeople for their generous response to the membership drive, also the wholehearted manner in which so many help to make the rummage sales and the auction successful.


This organization sponsors the Blue Cross, Mass. Hospital Service, Inc. Information may be had by calling Mrs. Ernest Sparrell.


The annual meeting of the association will be held the second Monday in March at 2:30 p. m. All paid members will be notified by card. All are invited.


Respectfully submitted, GRACE L. SPARRELL, President.


EXECUTIVE BOARD


Mrs. Ernest H. Sparrell, President Miss Dorothy Durgin


Mrs. Humphrey Turner, Secretary


Mrs. C. Campbell Baird


Mrs. Theodore Dyer


Mrs. Edward P. Keefe, vice-President


Mrs. Wesley Hall


Mrs. Richard Brooks, Treasurer


Mrs. Ashley Jones


Mr. James Barnard


Mrs. Harold King


Rev. Alfred J. Wilson


FOR NURSING SERVICE


Make calls to Norwell 5-M. Call before 9 a.m. for morning visits, and before 1:15 for afternon visits. The fee per visit is 50 cents. For delivery or assisting at operations, $5.00 The nurse's hours are from 9:00 a.m. to


60


NINETY-THIRD ANNUAL REPORT


4:30 p.m., Sundays and holidays excepted. Saturdays, from 9:00 a.m., to 12 p.m.


FINANCIAL REPORT


Norwell Visiting Nurse Association, Inc., for the year ending Dec. 31, 1942 Receipts :


Dues


$284.40


Fees


225.50


Refund Nurse's personal use of car


52.00


Dental Clinic


142.75


Baby Clinic


39.50


Bank Interest


14.76


Tuberculosis Seal Sale


116.72


Miscellaneous (refund and donation)


7.00


Town of Norwell for Nurse's Transportation


300.00


Entertainment and Sales


672.70


Total


$1,855.33


Cash on hand January 1, 1942


882.79


Total


$2,738.12


Expenditures :


Salary for Nurse


$431.65


Auto Expense


203.81


Insurance


55.10


Dental Clinic


139.50


Baby Clinic


240.00


Supplies, Postage, Printing


28.01


Medical Office, Telephone


56.68


Miscellaneous


33.00


Reserve Automobile Fund-invested in U. S. Defense Sav- ings Bonds, Series G.


600.00


Board and Care 1 Child for 56 days at Health Camp


60.00


Furnishings and Ordinary Repairs


12.17


Total


$2,059.92


Cash on Hand Jan. 1, 1943-Rockland Trust Co.


$210.97


Cash on Hand Jan. 1, 1943-South Scituate Savings Bank


467.23


Total


$2,738.12


Respectfully submitted, LILLIAN H. BROOKS,


Treasurer.


REPORT OF VISITING NURSE


Number of patients cared for


57


Number of nursing visits


566


Number of free nursing visits


73


Number of pre-natal visits


27


Number of infant welfare visits


64


Number of pre-school visits


121


Number of tuberculosis visits


17


Number of social-service visits


210


Number of visits made for Boards of Health and Public Welfare


77


Number of visits by parents to Well Child Conferences


91


Number of children attending diphtheria prevention clinics


37


61


TOWN OF NORWELL


Number of conferences attended


16


171


Number of follow-up visits for hospitals and clinics


Respectfully submitted,


CATHERINE A. ROE,


Visiting Nurse.


REPORT OF MOTH DEPARTMENT


To the Selectmen of the Town of Norwell:


The roadside elms were all sprayed once and most of them twice.


The allotment for gypsy moth and private spraying is used for painting moth nests and also spraying same. Private spraying is on fruit trees and the cost is charged back on taxes.


Respectfully submitted, JOHN T. OSBORN.


REPORT OF POLICE DEPARTMENT


Board of Selectmen, Town of Norwell:


I herewith submit the following report of the activities of the Norwell Police.


Auto accidents investigated 6


Dogs shot and buried 5


Summons served 10


Two Constables were appointed by the Selectmen, sixteen Special Police Officers and six Auxiliary Police.


OFFICIAL ROSTER OF THE POLICE DEPARTMENT CHIEF OF POLICE A. Lester Scott CONSTABLES Frederick A. Hall


Lloyd B. Henderson


SPECIAL POLICE OFFICERS


Chester A. Bell


Robert L. Molla


Ralph H. Coleman Stephen Thomas


Lyonal Forkey


Bert I. Richardson *James H. Bennett *Francis E. Spicer


*Resigned


AUXILIARY POLICE Alan C. Virtue, Chief


ยท CAPTAINS


John T. Osborn


Richard H. Brooks


Lloyd S. West


Howard A. Delano


John D. Murphy


Lawrence E. Newcomb Everett F. Osborne


The Auxiliary Police have also the power to act as traffic officers in connection with Civilian Defense, which they have been doing during the past year as patriotic citizens.


Respectfully submitted,


A. LESTER SCOTT, Chief of Police.


James A. Liddell Lloyd B. Henderson


Frederick H. Hall


John G. Marland


LIEUTENANTS Horace D. Gaudette


62


NINETY-THIRD ANNUAL REPORT


REPORT OF THE FIRE DEPARTMENT


We take pleasure in reporting the performance of the Fire Depart- ment for 1942.


The following calls were answered :


House 31


Chimney


12


Grass and brush 55


We have endeavored to get as much for our fire dollar as is possible. Members of all companies have spent a great deal of their own time bettering our equipment and becoming more proficient in its use. About 30% of our man hours are covered by payroll expense.


We ask that you use particular care during 1943. Make certain that chimneys are clean. Check your stove type oil burner frequently, and light no grass fires without permits. Our largest single expense was answering grass fires lighted without permits. We would like to make a charge for this type of call.


Many of our younger firemen are now in the service, and some of those that were employed nearby are in defense work. This means that fewer firemen are available, particularly in the daytime.


Combination No. 3, at Church Hill, was organized this year. A building 20 x 50 feet, fully equipped will be given to the town. It will afford fire protection to about 25% of the taxable property of the town. This company is very ably manned.


Please help us by not making the call necessary.


Yours very truy, HOWARD HALL, Chief, and Board of Fire Engineers.


DOG OFFICERS' REPORT


To the Board of Selectmen:


We wish to submit the following report:


After receiving a warrant issued to us by the Chairman of the Board of Selectmen, we checked with the Town Clerk's list and contacted those whose licenses were unpaid. We hope in the future all dog owners in the Town of Norwell will pay their dog fees promptly, which is April 1st each year, thereby saving the town much expense.


Respectfully submitted, F. H. HALL LLOYD B. HENDERSON


REPORT OF HIGHWAY SURVEYOR


To the Board of Selectmen,


Town of Norwell, Mass.


Dear Sirs:


Chapter 90, for which appropriation was made in 1941, has now been completed.


The work on Chapter 81 has been carried on per schedule under the


63


TOWN OF NORWELL


supervision of the State Engineer. The work that was accomplished is itemized below


The expenditures which were taken out of the General Account are also itemized.


Respectfully submitted,


PERRY H. OSBORN, Highway Surveyor


GENERAL ACCOUNT


General Repairs on Highway


$82.00


Expenses on Grader


327.35


Tools and Supplies


192.19


Express


1.53


Telephone and Postage


21.40


Total


$624.47


64


Road


Scrape or


Drag


Grade


Gravel


Gutters and


Shoulders


Drainage


Brush


Patching Bitum.


Surf. Treatment


Tar


Miscellaneous


NINETY-THIRD ANNUAL REPORT


Summer


$10.00 75.00


$18.38


$55.00


$61.40


$20.00


$164.78


Grove


75.07


204.52


625.41


10.00


990.00


High


Prospect


$82.43


$24.00


$6.92


13.75


112.22


271.93


10.00


521.25


Barstow Ave.


14.08


14.08


47.00


Cedar


29.66


$804.32


6.12


$12.50


852.60


Central


12.00


30.00


80.63


187.73


483.15


10.00


803.51


Circuit


119.62


396.22


50.00


32.74


56.00


654.58


Common Ave.


12.50


4.31


16.81


Common St.


1.81


1.81


Cross St.


1,688.72


70.76


40.25


21.00


1,887.95


Dover


7.04


67.00


6.25


28.25


140.16


Green St.


729.04


81.05


112.50


218.03


1,140.62


Jacobs Ave.


500.00


117.50


617.50


Lincoln


33.38


188.25


Main St., Rt. 123


140.91


69.36


85.94


40.50


217.92


19.17


506.08


Mt. Blue


105.05


21.00


16.50


50.37


97.38


74.50


222.25


Norwell Ave.


3.52


3.52


Oak St.


4.00


181.93


Parker St. 38.43


12.00


85.68


Pleasant Ave.


9.37


19.08


188.61


Pleasant St.


120.16


40.00


6.13


17.50


507.28


10.00


571.16


Pine St.


30.25


31.00


31.00


8.15


7.88


16.03 7.04


Forest Ave.


Forest St.


38.66


87.31


57.56


10.00


76.75


50.75


85.68


12.06


73.08


15.00


100.14


Bowker St. 47.00


67.22


Pond St. River St.


154.69


17.25


137.00


416.52


School St.


18.75


South


21.70


7.11


63.80


Tiffany


5.00


5.00


Bridge


47.25


10.86


5.00


63.11


West


6.90


15.75


22.65


Winter


160.13


Mt. Hope


309.53


318.90


Mill Lane


11.68


Neal Gate


7.04


7.04


Totals


$12,296.35


TOWN OF NORWELL


111.95


554.67


20.00 16.90


858.56 790.69


10.00


18.75


11.00


10.70


Stetson


12.00


44.69


22.00


60.50


77.63


9.37


11.68


65


66


NINETY-THIRD ANNUAL REPORT


WILLIAM J. LEONARD MEMORIAL LIBRARY


There has been a considerable increase in the demand for books during the past year. A number of defense workers and their families have come into the district, many of whom use the library, and the difficulty in getting about, due to the restricted use of gasoline, has caused our regular readers to depend on books for diversion more than they have before. Accordingly, in spite of the fact that the growing school library has helped meet the young people's needs, our circulation increased this year to 2810, a large figure for a small institution. We feel that it is doing an important work for the community, both in helping keep up public morale by providing wholesome interests and amusement, much needed in these times, and in the circulation of information through such books as "Victory Through Air Power", "Berlin Diary" and Gunther's up-to-date works on Europe, Asia and South America, which have been widely read.




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