USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1940-1949 > Part 33
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$ 4,571.24
Union Superintendency
635.69
Tuition and Transportation
153.66
Highways-Chapter 81
6,613.86
Highways-Chapter 569
4,570.99
Highways-Snow Removal
2,139.67
Sale of Fish Rights
$ 18,685.11 7.50
$135,213.68
COMMERCIAL REVENUE
Moth Assessment
$ 256.50
Motor Vehicle Excise Taxes
2,377.42
Collector's Fees
140.96
Defense Department-Sale of Blankets
52.50
Town Hall Rentals
392.00
Commonwealth of Mass .- Public Health Subsidy.
198.57
Miscellaneous Licenses & Permits-Departmental
51.50
$ 11,346.56
13
TOWN OF NORWELL
Town of Scituate-Highways
24.00
Comm. of Mass .- Highways, Chapter 90
845.49
County of Plymouth-Highways, Chapter 90 845.49
Comm. of Mass .- Temporary Aid
269.76
Board of Public Welfare-Welfare Recovery
1,038.62
Old Age Assistance-Comm. of Mass.
11,082.65
Old Age Assistance-City of Brockton
36.00
Old Age Assistance-City of Newton
193.06
Old Age Assistance-City of Boston
90.00
Aid to Dependent Children-Comm. of Mass.
815.88
Veterans' Aid and Pensions-Comm. of Mass.
70.00
Schools-City of Boston
446.80
Schools-Telephone and Postage Refunds
3.61
Schools-Sale of Woodhouse
5.00
Schools-High School Rentals
21.25
Vocational Training-Comm. of Mass.
2.85
Gaffield Park-Sale of Trees
15.00
Interest :
Taxes
$ 349.99
Tax Titles
65.52
$ 415.51
$ 19,690.42
AGENCY, TRUST AND INVESTMENT
Dog Licenses-County
$ 720.20
Withholding Tax-Federal
5,608.86
Trust-Sale of Lots and Graves
237.50
Trust-Sawyer Fund Income
8.01
Trust-Cemetery Perpetual Care Funds
1,050.00
Trust-Cemetery Perpetual
Care Fund £ With-
drawals
211.65
Trust-Charity Fund Withdrawals
15.00
Trust-Post-War Rehabilitation Fund Income
375.00
Trust-W. C. Bowker Fund
1,000.00
$ 9,226.22
REFUNDS
School Department-Insurance Refund
$ 5.55
Unclaimed Checks-Tax Refunds
3.26
Unclaimed Checks-Fire Department
4.00
$ 12.81
Total Receipts and Cash Balance
$242,195.69
PAYMENTS LEGISLATIVE DEPARTMENT
Cecil E. Whitney, Moderator Appropriation
$ 10.00
SELECTMEN'S DEPARTMENT
A. Lester Scott, Chairman
$ 300.00
Ralph H. Coleman, Selectman
100.00
James A. Liddell, Selectman
100.00
Mildred Carlson, Clerk
2.00
Barbara Hennessey, Clerk
12.00
Helen Dailey, Clerk
49.50
Harriet Lincoln, Clerk
5.00
Bernice Edwards, Clerk
14.00
William Norris, Clerk
7.75
Charles H. Baldwin, Stationery & Postage
76.98
A. S. Peterson, Stationery
.85
Ward's, Stationery
10.37
10.00
14
NINETY-SIXTH ANNUAL REPORT
Rockland Standard Pub. Co., Printing
5.40
Carrie M. Ford, Printing
6.75
A. Lester Scott, Expenses 2.00
6.50
Plymouth County Sel. Assn., Dues
9.00
Plymouth County Commissioners, Layout
3.00
H. C. Metcalf, Repairs & Supplies
4.50
Charles H. Baldwin, Box Rental
.80
$ 716.40
To Surplus Revenue
33.60
Appropriation
750.00
ACCOUNTING DEPARTMENT
Kenneth A. Torrey, Town Accountant
$ 700.00
Becker & Co., Supplies
1.59
H. C. Metcalf, Repairs
12.00
Kenneth A. Torrey, Postage, Telephone & Exp.
5.76
To Surplus Revenue
5.65
Appropriation
725.00
TREASURY DEPARTMENT
Margaret Crowell, Treasurer
$
600.00
Helen Wiggin, Clerical
20.00
Bernice Edwards, Clerical
8.00
Margaret Crowell, Postage, Supplies & Exp.
8.64
Margaret Crowell, Bond & Insurance
150.00
Mass. Collectors' & Treas. Assn., Dues
2.00
Charles H. Baldwin, Stationery & Postage
98.60
Hobbs & Warren, Inc., Printing
4.18
Robinson Seal Co., Inc., Printing
2.32
Edward C. Holmes, Register, Fees
4.06
To Surplus Revenue
$ 897.80 2.20
$ 900.00
Appropriation
900.00
COLLECTOR'S DEPARTMENT
Donald C. Wilder, Collector
$ 1,000.00
Charles H. Pike, Bond & Insurance
134.00
Obrion, Russell & Co., Deputy Bond
5.00
Plymouth County Registry, Fees
21.10
Kenneth A. Torrey, Notary Fees
2.50
Donald C. Wilder, Postage, Supplies & Exp.
88.24
Railway Express Agency, Express
1.45
Hobbs & Warren, Inc., Printing
18.90
Clarence L. Pratt, Deputy, Auto
9.00
A. W. LaFond & Co., Printing
95.76
Carrie M. Ford, Printing
14.10
Ward's, Printing
2.64
Appropriation Transfer-Reserve Fund
92.69
$
1,392.69
$ 1,392.69
1,300.00
ASSESSORS' DEPARTMENT
Ralph H. Coleman, Chairman $ 476.00
S 719.35
$ 725.00
$ 750.00
James A. Liddell, Auto & Expenses
15
TOWN OF NORWELL
James A. Liddell, Assessor
236.00
A. Lester Scott, Assessor
188.00
Mildred Carlson, Clerk
4.38
Barbara Hennessey, Clerk
48.00
Helen E. Norris, Clerk
100.00
Helen Dailey, Clerk
21.00
Harriet Lincoln, Clerk
3.50
Bernice Edwards, Clerk
16.50
Ralph H. Coleman, Auto & Exp.
23.00
James A. Liddell, Auto & Exp.
54.25
A. Lester Scott, Auto & Exp.
33.00
Mass. Assessors' Assn., Dues
6.00
Julia Morton, Copying Probate
44.29
Harry C. Gill, Legal & Engineering
150.00
Helen E. Norris, Expenses
1.75
Joseph L. Hallett, Printing
40.17
The Stoneham Independent, Printing
1.00
Hobbs & Warren, Inc., Printing
10.16
Davol Printing House, Printing
5.50
Ward's, Printing & Supplies
10.37
H. C. Metcalf, Repairs
2.00
Charles H. Baldwin, Postage & Box Rental
1.80
$ 1,479.77
Appropriation
$ 1,300.00
Transfer-Reserve Fund
179.77
$ 1,479.77
TOWN CLERK'S DEPARTMENT
Nellie L. Sparrell, Town Clerk
$ 700.00
Nellie L. Sparrell, Recording Fees
52.00
Margaret Crowell, Bond
5.00
Carrie M. Ford, Printing
5.75
A. S. Peterson, Stationery
.85
Charles H. Baldwin, Postage
6.19
Margaret E. C. Guthrie, Clerk
5.25
Harriet E. Lincoln, Clerk
4.50
New Eng. Tel. & Tel. Co., Telephone
53.04
Nellie L. Sparrell, Clock & Expenses
13.10
Mass. Town Clerks' Assn., Dues
3.00
To Surplus Revenue
$ 848.68 20.32
$ 869.00
Appropriation
869.00
ELECTION AND REGISTRATION DEPARTMENT
Nellie L. Sparrell, Clerk
$ 35.00
Charles G. Prouty, Registrar
25.00
Harry G. Pinson, Registrar
25.00
Joseph B. Sousa, Registrar
25.00
Ethel Turner, Election Officer
10.00
Eleanor Gaudette, Election Officer
10.00
Alice Merritt, Election Officer
5.00
James A. Liddell, Election Officer
5.00
Ralph H. Coleman, Election Officer
5.00
Albert Cavanaugh, Election Officer
5.00
Harry G. Pinson, Election Officer
5.00
Mrs. Lawrence Newcomb, Election Officer
5.00
Mrs. Louis Osberg, Election Officer
5.00
Stoughton Printing Co., Printing
13.50
Arthur W. Sullivan, Register, Fees
3.10
16
NINETY-SIXTH ANNUAL REPORT
Rockland Standard Pub. Co., Printing ... ..
108.40
To Surplus Revenue
$ 286.90 213.10
Appropriation
500.00
INCIDENTALS
Rationing Board :
Helen Dailey, Clerk
$ 48.00
New Eng. Tel. & Tel. Co.
86.14
$ 134.14
Land Damage Claims :
George S. Williams
$ 3.00
Veronica Mileski, Tr.
39.97
$ 42.97
Elliott W. Crowell, Appeal Board Exp.
72.83
Assn. of Town Finance Comm., Dues
10.00
Town of Scituate, Taxes
10.50
Joseph L. Hallett, Posters
10.00
South Shore Life, Advertising
25.50
Rockland Standard Pub. Co., Advertising
30.00
Hobbs & Warren, Inc., Printing
47.16
Stoughton Printing Co., Printing
84.75
Railway Express Agency, Express
.70
Francis J. Geogan, Counsel
3.00
Perry H. Osborn, Filling Scales
25.00
$ 496.55
Appropriation
$ 300.00
Transfer-Reserve Fund
196.55
$ 496.55
TOWN HALL EXPENSE
Lester D. West, Custodian
$ 1,745.24
Russell Woodhill, Janitor
130.00
Benjamin Lawrence, Labor
1.00
Ramsay Oil Co., Fuel
387.37
Sylvester Co., Fuel
32.35
Brockton Gas Light Co., Fuel
17.60
Brockton Edison Co., Lt. & Pr.
297.57
Boston Jan. Supply Co., Jan. Supplies
50.13
Ward's, Jan. Supplies
1.10
Brockton Edison Co., Jan. Supplies
1.94
Carpenter-Morton Co., Jan. Supplies
3.92
James A. Liddell, Keys
1.25
Josselyn's Market, Jan. Supplies
10.40
C. Hamblen & Sons, Repairs
8.00
Donald A. Crothers, Repairs
21.23
George A. Beach, Repairs
127.06
New England Tel. & Tel. Co., Telephone
89.84
The Flag Center, Flags
28.00
Railway Express Agency, Express
.35
Howard S. Power, Moving
3.60
Comm. of Public Safety, Inspection
5.00
Treas. of the United States, Office Equipment
91.00
Allen Bros. Corp., Signs
17.27
Appropriation
$ 2,800.00
....
Transfer-Reserve Fund
271.22
$ 500.00
$ 3,071.22
$ 3,071.22
17
TOWN OF NORWELL
POLICE DEPARTMENT
Lloyd B. Henderson
$ 75.25
Chester A. Bell
25.50
A. Lester Scott
18.00
Robert L. Molla
101.00
William B. Norris
3.00
Frederick R. Chase, Court Costs
32.00
Joseph's Garage, Car Removal
10.00
$ 264.75
Appropriation
$ 200.00
Transfer-Reserve Fund
64.75
$ 264.75
FIRE DEPARTMENT
Miscellaneous Payroll
$ 463.75
Herman H. Kenney, Recharging Extinguishers
4.50
Old Tavern Filling Station, Equipment
21.40
Hunt-Marquardt, Inc., Equipment
3.75
Highland House Locksmith Co., Equipment
4.00
Joseph L. Hallett, Equipment
11.60
Herman H. Kenney, Equipment
6.00
Aetna Engineering Co., Equipment
6.00
Joseph L. Hallett, Supplies
6.38
Little's Service Station, Supplies
7.62
Hall's Garage, Supplies
.96
Noonan Bros., Supplies
6.49
Wessman's Store, Supplies
11.12
Old Tavern Filling Station, Repairs & Supplies
40.65
Joseph's Garage, Repairs & Supplies
61.83
Norwell Motor Sales, Repairs & Supplies
50.20
George A. Beach, Repairs
21.46
Donald A. Crothers, Repairs
24.00
Arthur L. Merritt, Repairs
5.00
Gorham Fire Equipment Co., Repairs
1.00
Lee Tire & Rubber Co., Repairs
23.40
Aetna Engineering Co., Repairs
6.00
Sylvester Co., Repairs
.24
Ray Hill, Repairs
5.44
Maxim Motor Co., Repairs
425.43
Ramsay Oil Co., Fuel
65.89
Sylvester Co., Fuel
85.66
Brockton Edison Co., Lt. & Pr.
46.47
Ralph L. Ripley, Treas., Bldg. Repair
23.56
Joseph Tolman, Jr., Bldg. Repair
3.00
George A. Beach, Bldg. Repair
12.35
Richard A. Gaudette, Janitor
242.25
Herman H. Kenney, Janitor
240.00
Joseph L. Hallett, Janitor
240.00
New England Tel. & Tel. Co., Telephone
145.57
Joseph L. Hallett, Stationery, Postage & Tel.
25.73
Margaret Crowell, Insurance
34.35
Charles H. Pike, Insurance
73.38
Howard A. Shearer Agency, Insurance
250.00
Donald Porter, Supplies
10.00
Herman H. Kenney, Supplies
10.00
Ralph L. Ripley, Supplies
10.00
$ 2,736.43
To Surplus Revenue
13.57
$ 2,750.00
Appropriation
2,750.00
18
NINETY-SIXTH ANNUAL REPORT
FIRE DEPARTMENT EQUIPMENT
Sylvester Co.
$ 13.50
Gorham Fire Equipment Co.
202.55
American Fire Equipment Co.
144.50
Alan Painten
206.90
James Bliss & Co.
9.60
Farrar Co.
500.00
Joseph Tolman, Jr.
8.25
$ 1,085.30
Appropriation
$ 900.00
Transfer-Reserve Fund
185.30
$ 1,085.30
FOREST FIRE PATROL
To Surplus Revenue
$ 200.00
Appropriation
200.00
COMBINATION NO. 2-FIRE HOUSE
South Shore Life, Advertising
$ 20.00
Balance, December 31, 1945
9,980.00
Appropriation
CENTER FIRE STATION ALARM SYSTEM
Herman Rome, Equipment
$ 100.00
George R. Farrar, Trucking
15.00
David Hasty, Equipment
6.50
Automatic Switch Co., Equipment
36.11
Donald A. Crothers, Wiring & Material
16.81
George A. Beach, Plumbing & Material
99.22
Hedge & Mattheis Co., Equipment
67.29
Nemasket Trans. Co., Express
2.14
Balance, December 31, 1945
6.93
Appropriation
350.00
TREE WARDEN
John T. Osborn, Tree Warden
103.75
Perry H. Osborn, Truck
96.00
Benjamin Lawrence, Labor
56.00
Harry Henderson, Labor
80.50
Stephen A. Mott, Labor
11.20
$ 347.45
To Surplus Revenue
2.55
$ 350.00
Appropriation
350.00
SPRAYING ELMS
John T. Osborn, Supt.
$ 131.50
Perry H. Osborn, Truck
140.00
Stephen A. Mott, Labor
96.60
George Joseph, Labor
5.60
Harry Henderson, Labor
96.60
Helen Rounseville, Labor
5.60
Fitzhenry-Guptill Co., Repairs
27.20
Aetna Engineering Co., Repairs
12.59
Joseph's Garage, Repairs & Supplies
9.31
· Appropriation
$ 525.00 525.00
-
$ 343.07
$ 350.00
$ 10,000.00 10,000.00
19
TOWN OF NORWELL
MOTH
John T. Osborn, Supt.
$ 212.00
Perry H. Osborn, Truck
184.00
Harry Henderson, Labor
224.00
Stephen A. Mott, Labor
112.00
Benjamin Lawrence, Labor
64.40
Arnold Joseph, Labor
4.80
Charles Baldwin, Jr., Labor
4.80
Lloyd Morales, Labor
4.80
Bertram Joseph, Labor
11.20
Helen Rounseville, Labor
11.20
George Eastman, Labor
4.80
Greenleaf Carleton, Labor
4.80
Nichols Landscape Co., Insecticide
585.84
Gorham Fire Equipment Co., Equipment
175.54
Wessman's Store, Supplies
17.87
George A. Beach, Repairs
8.88
Joseph's Garage, Supplies
8.83
Fitzhenry-Guptill Co., Repairs
41.50
Perry H. Osborn, Carting
2.00
To Surplus Revenue
66.74
Appropriation
1,750.00
TENT CATERPILLAR
John T. Osborn, Supt.
$ 40.00
Perry H. Osborn, Truck
40.00
Helen Rounseville, Labor
5.60
Harry Henderson, Labor
33.60
Stephen A. Mott, Labor
22.40
Wessman's Store, Supplies
5.23
To Surplus Revenue
3.17
$ 150.00
Appropriation
150.00
COUNTY AID TO AGRICULTURE
$ 100.00
100.00
SEALING WEIGHTS AND MEASURES
Charles H. Baldwin, Sealer and Auto
$ 21.16
Margaret Crowell, Insurance
19.84
W. & L. E. Gurley, Equipment
14.46
$ 55.46
To Surplus Revenue
94.54
$ 150.00
Appropriation
150.00
BOARD OF HEALTH
Minot F. Williamson, Member
$ 25.00
John D. R. Woodworth, Member
25.00
William O. Henderson, Member
25.00
Nellie L. Sparrell, Clerk
100.00
Charles H. Baldwin, Postage
3.00
Hobbs & Warren, Inc., Printing
1.51
Mass. Memorial Hospital, Board & Care
108.00
Dr. Edmund B. Fitzgerald, Toxoid
3.00
$
1,683.26
$ 1,750.00
$ 146.83
Plymouth County Treasurer Appropriation
20
NINETY-SIXTH ANNUAL REPORT
Plymouth County Hospital, Board & Care
541.50
Dr. J. B. Gallagher, Dental
50.00
Dr. Edmund B. Fitzgerald, Clinic
24.00
Raymond M. Henderson, Burying Deer
6.00
Bertram Joseph, Inspection
29.25
To Surplus Revenue
$ 941.26 58.74
Appropriation
1,000.00
INSPECTION OF ANIMALS
Richard E. Cugnasca, Inspection
$ 17.00
To Surplus Revenue
43.00
Appropriation
60.00
SCHOOL AND DISTRICT NURSE
Catherine A. Roe, Nurse
$ 1,400.00
Appropriation
1,400.00
TRANSPORTATION OF NURSE
Norwell Vis. Nurse Assn., Transportation
$ 100.00
Appropriation
100.00
DENTAL CLINIC
Dr. Willis B. Parsons
$ 700.00
Appropriation
700.00
HIGHWAYS-TOWN
Perry H. Osborn, Surveyor
$ 246.00
Perry H. Osborn, Men & Trucks
567.40
Lyman Lincoln, Man & Truck
98.20
F. Howard Hall, Man & Truck
66.00
Franklin Ames, Man & Truck
80.00
Basil Simmons, Man & Truck
70.00
Town of Hanover, Equipment Rental
160.00
Charles E. Davis, Man & Car
15.00
Harry A. Henderson, Labor
60.20
Charles H. Baldwin, Jr., Labor
6.00
Charles E. Davis, Labor
29.40
Benjamin Lawrence, Labor
35.70
Alfred Howes, Jr., Labor
43.20
Robert Turner, Labor
2.50
Vincent Lincoln, Labor
4.20
Ralph Winslow, Labor
42.40
Leo Carl, Labor
16.80
Boston Sand & Gravel Co., Material
1.35
M. F. Ellis & Co., Equipment
50.00
Alan Painten, Repairs
20.30
Sylvester Co., Repairs
4.18
Robert MacDonald, Repairs
11.00
Thomas R. Stearns, Repairs
20.00
State Prison Colony Industries, Posts
79.80
Arthur K. Finney, Gravel & Spreader
139.25
Bradford Weston, Inc., Concrete
17.07
George R. Wagner, Rock Removal
15.00
Perry H. Osborn, Supplies & Expense
35.15
$ 1,936.10
Appropriation Transfer-Reserve Fund
$ 900.00
1,036.10
$ . 1,936.10
$ 1,000.00
$ 60.00
21
TOWN OF NORWELL
HIGHWAYS-CHAPTER 81
Perry H. Osborn, Surveyor
$ 1,099.50
Perry H. Osborn, Men & Trucks
2,302.75
F. Howard Hall, Man & Trucks
70.40
George Eastman, Labor
218.10
Greenleaf Carleton, Labor
60.30
E. Arnold Joseph, Labor
81.60
Harry A. Henderson
44.80
Edmund Lapham, Labor
22.40
Walter Braga, Labor
33.60
Howard Jackson, Labor
5.60
Walter Johnson, Labor
26.00
Charles H. Baldwin, Jr., Labor
29.40
William Gardner, Jr., Labor
91.20
Donald E. Murphy, Labor
16.80
Edward Baldwin, Labor
104.40
Alfred Howes, Jr., Labor
106.20
Charles E. Davis, Labor
122.05
Ralph Winslow, Labor
25.44
Herbert E. Joseph, Repairs & Supplies
13.84
Thomas Bros., Equipment Rental
148.76
Bradford Weston, Inc., Materials
625.22
Robinson Clay Products Co., Materials
175.50
Wilson S. Brown, Equipment Rental
323.50
The Barrett Division, Materials
3,653.83
The Welch Co., Materials
4.00
Arthur K. Finney, Gravel & Equipment Rental
974.10
Petrino Sand & Gravel Co., Materials
100.05
P. Lanzillotta & Sons, Materials
25.00
Town of Hanover, Equipment Rental
156.00
State Prison Colony Industries
110.20
$ 10,770.54 $ 4,549.77
Balance, December 31, 1944
To Surplus Revenue
.21
To Excess & Deficiency
.25
$ 15,320.77
Receipts, Massachusetts
$ 4,549.77
Appropriation
4,896.00
Transfer-Excess & Deficiency
5,875.00
$ 15,320.77
HIGHWAYS-CHAPTER 90
Perry H. Osborne, Surveyor
$ 119.00
Perry H. Osborn, Men and Trucks
195.75
Vincent Lincoln, Man & Truck
44.40
George Eastman, Labor
47.40
Edward Baldwin, Labor
57.00
Cecil Babbitt, Labor
21.00
Ralph Winslow, Labor
19.08
Burton Burbank, Labor
10.00
Watler Johnson, Labor
5.20
Charles E. Davis, Labor
5.60
The Barrett Division, Materials
861.12
Bradford Weston, Inc., Materials
1,435.29
Town of Scituate, Equipment Rental
84.40
Town of Hanover, Equipment Rental
40.00
David I. Roach, Equipment Rental
54.00
Balance, December 31, 1944
$ 2,999.24 313.64
To Surplus Revenue
.26
22
NINETY-SIXTH ANNUAL REPORT
To Excess & Deficiency
.50
$ 3,313.64
Receipts, Massachusetts
$ 156.82
Receipts, Plymouth County
156.82
Appropriation
1,000.00
Transfer, Excess & Deficiency
2,000.00
$ 3,313.64
HIGHWAYS-PROSPECT STREET
Perry H. Osborn, Surveyor
$ 67.00
Perry H. Osborn, Men & Trucks
124.65
Vincent Lincoln, Man & Truck
59.20
Charles E. Davis, Labor
7.70
Ralph Winslow, Labor
8.48
Edward Baldwin, Labor
4.80
Alfred Howes, Jr., Labor
1.80
The Barrett Division, Materials
250.29
New England Concrete Pipe Corp., Materials
17.25
Arthur K. Finney, Gravel
158.15
Balance, December 31, 1945
.68
Appropriation
700.00
HIGHWAYS-CIRCUIT STREET
Perry H. Osborn, Surveyor
$ 10.00
Perry H. Osborn, Men & Trucks
23.30
Vincent Lincoln, Man & Truck
29.60
Harry A. Henderson, Labor
1.40
George Eastman, Labor
1.20
Charles E. Davis, Labor
2.80
Walter Braga, Labor
2.80
The Barrett Division, Materials
868.72
Arthur K. Finney, Materials
59.45
Balance, December 31, 1945
.73
$ 1,000.00
Appropriation
1,000.00
HIGHWAYS-CROSS STREET
Perry H. Osborn, Surveyor
$
23.00
Perry H. Osborn, Men & Trucks
59.65
Vincent Lincoln, Man & Truck
59.20
Stephen A. Mott, Labor
5.60
Harry A. Henderson, Labor
7.00
George Eastman, Labor
3.60
Charles E. Davis, Labor
6.30
Walter Braga, Labor
2.80
Walter Johnson, Labor
2.40
Alfred Howes, Jr., Labor
.60
The Barrett Division, Materials
721.05
Arthur K. Finney, Materials
108.75
Balance, December 31, 1945
.05
Appropriation
1,000.00
HIGHWAYS-BARSTOW AVENUE
Perry H. Osborn, Surveyor $ 4.00
.
$ 699.32
$ 700.00
$ 999.27
$ 999.95
$ 1,000.00
23
TOWN OF NORWELL
Perry H. Osborn, Man & Truck
11.95
George Eastman, Labor
2.40
The Barrett Division, Materials
155.60
Arthur K. Finney, Materials
26.00
$ 199.95
Balance, December 31, 1945
.05
$ 200.00
Appropriation
200.00
SIGN BOARDS
To Surplus Revenue
$ 100.00
Appropriation
100.00
HIGHWAYS-SNOW REMOVAL
Perry H. Osborn, Surveyor
$
567.00
Perry H. Osborn, Men & Trucks
2,120.55
Lyman Lincoln, Man & Truck
759.50
F. Howard Hall, Man & Truck
628.50
Charles H. Baldwin, Jr., Labor
88.45
Stephen A. Mott, Labor
25.90
Frank Iaconelli, Labor
14.00
Lyonal Forkey, Labor
15.40
John T. Osborn, Labor
35.00
Lloyd Henderson, Labor
55.30
Charles E. Davis, Labor
194.60
Alfred Howes, Jr., Labor
37.20
Harry A. Henderson, Labor
156.80
Benjamin Lawrence, Labor
122.50
Edward Baldwin, Labor
15.90
Vincent Lincoln, Labor
21.35
Lemuel Hardwick, Labor
11.55
Frank Osborne, Labor
109.55
Ronald Mesheau, Labor
13.47
William C. McCarthy, Labor
4.55
Robert Turner, Labor
3.00
Leo Carl, Labor
27.30
Arnold Joseph, Labor
67.30
Nelson Bennett, Labor
5.60
Chandler's Express, Express
5.15
A. K. Finney, Express
1.14
Boston Sand & Gravel Co., Sand
197.50
Wilson S. Brown, Plowing & Trucking
480.50
Elmer N. Josselyn, Salt
1.90
Clark-Wilcox Co., Repairs
131.68
New England Road Mach. Co., Repairs
108.61
Thomas R. Stearns, Repairs
145.05
Aetna Engineering Co., Repairs
1.46
Old Tavern Filling Station, Repairs
3.00
George A. Beach, Repairs
11.70
Robert MacDonald, Repairs
18.97
Appropriation
$ 5,000.00
Transfer-Reserve Fund
1,206.93
$ 6,206.93
ELECTRIC LIGHTS
Brockton Edison Co., Contract
$ 746.20
Appropriation
$ 735.00
Transfer-Reserve Fund
11.20
$ 746.20
$ 6,206.93
24
NINETY-SIXTH ANNUAL REPORT
PUBLIC WELFARE
James A. Liddell, Chairman
$ 444.00
A. Lester Scott, Member
132.00
Ralph H. Coleman, Member
100.00
Helen E. Norris, Clerk
50.00
Barbara B. Hennessey, Clerk
12.00
Helen P. Dailey, Clerk
3.50
Bernice Edwards, Clerk
12.00
James A. Liddell, Car & Expense
57.00
A. Lester Scott, Car & Expense
12.00
Helen E. Norris, Expense
13.15
Thomas J. Finnegan, Legal Counsel
20.00
Rockland Standard Pub. Co., Ad
1.00
Mass. Assn. of Relief Officers, Dues
2.00
Mass. Welfare Agents Assn., Dues
1.00
Plymouth County Relief Officers' Assn., Dues
3.00
Charles H. Baldwin, Postage & Box Rental
4.80
Ward's, Stationery & Supplies
10.39
H. C. Metcalf, Repairs
2.00
Cash Grants to Individuals
147.40
Sparrell Funeral Service
65.00
Dr. J. D. R. Woodworth, Medical
3.00
Josselyn's Store, Groceries
16.41
Town of Middleborough, Aid
464.98
Town of Rockland, Aid
258.50
To Surplus Revenue
564.87
Appropriation
$ 2,400.00
OLD AGE ASSISTANCE
Helen E. Norris, Clerk
$ 1,763.39
Cash Grants to Individuals
24,513.49
City of Everett, Aid
55.88
Town of Rockland, Aid
230.19
Thomas J. Finnegan, Legal Counsel
20.00
$ 26,582.95
Balance U. S. Grant, December 31, 1945
4,150.19
To Surplus Revenue
576.00
$ 31,309.14
Appropriation
$ 15,000.00
Receipts-U. S. Grant
10,021.47
Balance, U. S. Grant, December 31, 1944
6,287.67
$ 31,309.14
AID TO DEPENDENT CHILDREN
Cash Grants to Individuals
$ 1,702.90
To Surplus Revenue
1,362.45
Balance, U. S. Grant, December 31, 1945
623.36
$ 3,688.71
Appropriation
$ 3,000.00
Receipts-U. S. Grant
540.00
Balance, U. S. Grant, December 31, 1944
148.71 $ 3,688.71
OLD AGE ASSISTANCE-ADMINISTRATION
Balance, U. S. Grant, December 31, 1945 $ 1,082.44
Receipts-U. S. Grant $ 333.98
1,835.13 $
$ 2,400.00
25
TOWN OF NORWELL
Balance, U. S. Grant, December 31, 1944 748.46
$ 1,082.44
AID TO DEPENDENT CHILDREN-ADMINISTRATION
Balance, U. S. Grant, December 31, 1945 $ 143.60
Receipts-U. S. Grant $ 63.56
Balance, U. S. Grant, December 31, 1944
80.04
$ 143.60
SOLDIERS RELIEF
Cash Grants to Individuals $ 944.95
To Surplus Revenue
255.05
$ 1,200.00
Appropriation
$ 1,200.00
STATE AID
Cash Grants to Individuals
$ 250.00
To Overlay Surplus
160.00
$ 410.00
Appropriation
$ 200.00
Transfer-Reserve Fund
210.00
$ 410.00
SCHOOLS
School Committee:
Salaries:
James P. Hall
$ 75.00
Thomas S. Cann
60.42
Nellie L. Sparrell
75.00
$ 210.42
Expenses :
Nellie L. Sparrell, Travel
$ 10.68
Charles H. Baldwin, Postage
7.25
$ 17.93
Superintendent of Schools:
Salaries :
Clifton E. Bradley
$ 1,233.31
Corinne Wingate, Clerk
320.82
Expenses :
Clifton E. Bradley
$ 198.11
Sanderson Bros.
5.90
J. L. Hammett Co.
4.17
$ 208.18
Supervisors :
Salaries :
H. Rodman Booth
$ 949.97
Gertrude Reynolds
616.67
W. L. Rinehart
360.00
$ 1,926.64
High School Principal :
Edward J. Rogean
$ 2,849.89
Helen Torrey, Clerk
62.50
Madeline Lawrence, Clerk
160.00
Edward J. Rogean, Expenses
99.46
Lois C. Turner, Expenses
3.84
$ 3,175.69
Teachers :
Lois C. Turner
$ 1,847.50 866.56
Mary Nash
$ 1,554.13
26
NINETY-SIXTH ANNUAL REPORT
Ann Brandt
566.67
Anna McAvenia
1,033.28
Rachel Alden
538.34
Regina Maguire
1,400.00
Mary Lloyd
900.00
Virginia Kingman
516.67
Marion Joyce
1,749.89
Elizabeth Farrar
1,683.33
Irene Barteau
1,683.33
Ethel Sproul
1,616.61
Ella F. Osborn
1,683.33
Ruth Joyce
866.56
Edith Miller
516.67
Miriam Lincoln
1,266.67
Gunhilde Milbery
1,452.48
Lucille Ackerman
884.68
Madeline Drury
1,196.33
Dorothy Dondero
90.00
Betty Richardson
609.33
Ruth York
466.67
Alice Trask
34.00
Ruth Lawrence
56.00
Evelyn Slattery
49.00
Annie Richmond
7.00
Grace Cole
60.50
Elizabeth Power
112.00
Florence Greenman
7.00
$ 23,760.40
Janitors and Supplies :
Salaries:
Frank Lind
$ 1,999.98
Alfred Prouty
204.00
Bertha Baldwin
265.00
Clarence Jones, Jr.
65.75
Charles H. Baldwin
385.00
May Dickman
30.00
Robert Tellier
100.00
$ 3,049.73
Supplies :
Boston Janitors' Supply Co.
$ 214.43
C. B. Dolge Co.
458.45
Sylvester Co.
26.80
Norwell Motor Sales
5.33
Brockton Edison Co.
7.88
Reformatory for Women
6.07
Rome Bros.
34.30
Wessman's Store
.98
Josselyn's Market
6.07
$ 760.31
Transportation :
Frank MacFarlane
$ 2,880.00
Minot Williamson
1,320.00
Herbert Joseph
2,084.00
$ 6,284.00
Fuel and Light:
Brockton Edison Co.
$ 844.78
Brockton Gas Light Co.
93.52
Sylvester Co.
131.10
National Coal Sales Co.
622.48
Lyman W. Lincoln
39.50
Ramsay Oil Co.
84.28
$ 1,815.66
Report of the Advisory Board
Of the $4,000.00 in the 1945 Reserve Fund, all but $182.05 was required in transfers to regular accounts. Some of the larger transfers were necessitated to care for storm damage. Snow removal was $1,206.93; Highways, $1,036.10 in excess of appropriations.
The remaining $1,600.00 and odd dollars was trans- ferred in smaller individual items, details of which show in the reports of the other departments.
In addition to this $3,817.95 there are unpaid bills to town creditors of $3,033.00 which we have approved for payment, details of which will be found under a special article.
The largest item in this year's budget is, of course, that for schools, $55,600.00, an increase of $9,100.00 over the 1945 appropriations. In 1944 the amount requested was $41,868.00.
The next largest item is highways, which we have approved in the total amount of $18,050.00 which we be- lieve is all Norwell should spend this year.
Of this amount $16,450.00 is to be spent under Chapter 81. Our share will be $5,875.00. The balance, $10,575.00, will be returned to us by the State.
We have not approved the article calling for an appro- priation under Chapter 90 for continuing rebuilding Main Street, East from Norwell Center, because we believe the new layout as insisted upon by the County Commissioner is unnecessarily elaborate and expensive and the estimates of land takings totally inadequate.
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