Town of Norwell annual report 1940-1949, Part 48

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


USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1940-1949 > Part 48


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Highways-Chapter 719


3,830.04


29,013.09


184,104.55


COMMERCIAL REVENUE


Moth Assessment


$352.00


Motor Vehicle Excise Taxes


7,894.70


Collector's Fees


164.14


Sale of Ambulance


105.00


Town Hall Rentals


393.00


Sealer of Weights and Measures:


Charles H. Baldwin, Sealer


$13.82


Mass. Division of Standards


6:00


19.82


Mass,-Public Health Subsidy


257.15


10


NINETY-EIGHTH ANNUAL REPORT


Public Welfare:


Comm. of Mass. .


334.48


City of Quincy


189.00


523.48


Mass .- Aid to Dependent. Children


Old Age Assistance:


Comm. of Mass.


13,833.23


City of North Adams


48.99


City of Brockton


140.05


City of Quincy


152.66


Town of Hingham


3.08


Town of Rockland


138.27


14,316.28


Mass .- State Aid


73.00


Mass .- Military Aid


150.00


Tuition :


City of Boston


617.73


Individuals


56.00


673.73


High School Revenue:


Rentals


33.00


Sale of Logs


10.00


43.00


Sale of Fish Rights


4.00


25,615.66


INTEREST


Interest on Taxes


533.86


Interest on Tax Titles


31.23


565.09


AGENCY, TRUST AND INVESTMENT


Dog Licenses-County


819.80


Withholding Tax-Federal


6,347.84


Retirement Fund-County


476.39


Trust:


Cemetery Perpetual Care Funds


100.00


Sale of Lots and Graves


20.00


Washington St. Cemetery-Sale of Wood


300.00


Sawyer Fund Income


8.03


Post-War Rehab. Fund Income


375.00


803.03


Trust Fund Withdrawals:


Cemetery Perpetual Care Funds


254.75


W. C. Bowker Bu lding Fund 1,000.00


Charity Funds


326.90


1,581.65


10.028.71


646.36


11


TOWN OF NORWELL


REFUNDS


Unclaimed Checks:


Old Age Assistance


223.85


Veterans' Benefits


27.00


Schools


.75


251.60


Mass .- Teachers' Retirement


3.94


New High School Note


1,000.00


Collector's Petty Cash Fund


100.00


Total Receipts and Cash Balance


$301,319.56


PAYMENTS LEGISLATIVE DEPARTMENT


Cecil E. Whitney, Moderator


$10.00


Herbert A. Lincoln, Moderator


10.00


$20.00


Appropriation


10.00


Transfer-Reserve Fund


10.00


20.00


SELECTMEN'S DEPARTMENT-SALARIES


A. Lester Scott, Chairman


300.00


Ralph H. Coleman, Selectman


100.00


James A. Liddell, Selectman


100.00


500.00


Appropriation


500.00


SELECTMEN'S DEPARTMENT-EXPENSES


Pauline M. Hansen, Clerk


$93.00


Donald Norris, Clerk


7.13


Helen E. Norris, Clerk


63.00


John Marsh, Clerk


8.03


Emily T. Allen, Clerk


52.00


James A. Liddell, Expense


11.80


A. Lester Scott, Expense


13.25


Ralph H. Coleman, Expense


10.75


Mass. Selectmen's Assn., Dues


25.00


Plymouth County Sel. Assn., Dues


6.00


U. S. Post Office, Postage and Box Rental


11.80


Hobbs & Warren, Inc., Printing and Sup.


4.10


Carrie M. Ford, Printing


2.33


Ward's, Printing and Sup.


26.49


Comm. of Public Safety, Forms


.70


Sanderson Bros., Printing and Sup.


25.37


H. C. Metcalf, Typewriter Service


1.50


$362.25


Appropriation Transfer-Reserve Fund


250.00


112.25


362.25


1,355.54


12


NINETY-EIGHTH ANNUAL REPORT


ACCOUNTING DEPARTMENT-SALARY


Kenneth A. Torrey, Town Accountant ......


800.00


Appropriation 800.00


ACCOUNTING DEPARTMENT-EXPENSES


Elaine Etling, Typing


5.00


Kenneth A. Torrey, Postage, Telephone and


18.12


23.12


To Surplus Revenue


1.88


Appropriation ....


25.00


TREASURY DEPARTMENT-SALARY


Margaret Crowell, Treasurer


600.00


Appropriation


600.00


TREASURY DEPARTMENT-TAX TITLES ACCOUNT


Margaret Crowell, Recording Fee


4.50


To Surplus Revenue


139.50


Appropriation


144.00


TREASURY DEPARTMENT-EXPENSES


Margaret Crowell, Bond


75.00


Margaret Crowell, Insurance


68.75


Margaret Crowell, Supplies and Meeting Ex- penses


21.15


Pauline M. Hansen, Clerical


15.00


Mass. Coll. and Treas. Assn., Dues


1.00


U. S. Post Office, Postage


50.58


Ward's, Printing


1.65


The Todd Co., Supplies


3.25


Burroughs Adding Machine Co., Machine


157.50


Robinson Seal Co., Printing


3.64


A. S. Peterson, Supplies


1.85


399.37


To Surplus Revenue


.63


400.00


Appropriation


400.00


COLLECTOR'S DEPARTMENT-SALARY


Donald C. Wilder, Collector


1,000.00


Appropriation


1,000.00


COLLECTOR'S DEPARTMENT-EXPENSES


Mass. Coll. and Treas. Assn., Dues 1.00


Charles H. Pike, Bond 110.25


Supplies


25.00


144.00


13


TOWN OF NORWELL


Charles H. Pike, Insurance


35.00


Donald C. Wilder, Postage


1


50.24


Donald C. Wilder, Express


2.17


Ward's, Printing


1.10


Carrie M. Ford, Printing


21.00


Clarence L. Pratt, Deputy Expense


7.00


A. W. Lafond & Co., Printing


104.60


Hobbs & Warren, Inc., Printing


33.91


Plymouth County Reg. of Deeds, Fees


18.89


Rockland Standard Pub. Co., Advertising


25.00


Kenneth A. Torrey, Affidavits


2.25


H. C. Metcalf, Typewriter and Table


83.50


495.91


To Surplus Revenue 4.09


500.00


Appropriation


500.00


ASSESSORS' DEPARTMENT-SALARIES


Ralph H. Coleman, Chairman


300.00


James A. Liddell, Assessor


100.00


A. Lester Scott, Assessor


100.00


500.00


Appropriation


500.00


ASSESSORS' DEPARTMENT-EXPENSES


Ralph H. Coleman, Special


440.00


James A. Liddell, Special


108.00


A. Lester Scott, Special


120.00


Helen E. Norris, Clerical


153.00


Donald A. Norris, Clerical


10.87


Pauline M. Hansen, Clerical


21.00


Ellen Wilder, Clerical


16.88


John Marsh, Clerical


8.03


Emily T. Allen, Clerical


113.00


Assn. of Mass. Assessors, Dues


6.00


Julia Morton, Copying Probate


74.55


Ralph H. Coleman, Auto and Expense


73.75


James A. Liddell, Auto and Expense


43.50


A. Lester Scott, Auto and Expense


32.50


Hobbs & Warren, Inc., Printing


58.63


Stoneham Independent, Printing


1.00


Carrie M. Ford, Printing


2.33


Sanderson Bros., Printing and Sup.


5.36


U. S. Post Office, Box Rental


.80


1,289.20


To Surplus Revenue


10.80


1,300.00


Appropriation


1,300.00


14


NINETY-EIGHTH ANNUAL REPORT


TOWN COUNSEL


Mayo A. Shattuck, Services and Expenses


744.53


To Surplus Revenue


5.47


750.00


Appropriation


750.00


TOWN CLERK'S DEPARTMENT-SALARY


Nellie L. Sparrell, Town Clerk


700.00


Appropriation


700.00


TOWN CLERK'S DEPARTMENT-EXPENSES


Nellie L. Sparrell, Recording Fees


92.50


Pauline M. Hansen, Clerical


17.25


Margaret Crowell, Bond


5.00


Mass. Town Clerks' Assn., Dues


3.00


Nellie L. Sparrell, Expenses


19.05


New Eng. Tel. and Tel. Co., Tel.


58.81


Rockland Standard Pub. Co., Printing


3.40


U. S. Post Office, Postage


11.82


Carrie M. Ford, Printing


3.00


A. S. Peterson, Supplies


1.00


214.83


Appropriation


200.00


Transfer-Reserve Fund


14.83


214.83


ELECTION AND REGISTRATION DEPARTMENT-SALARIES


Nellie L. Sparrell, Clerk


35.00


Harry G. Pinson, Registrar


25.00


Joseph Sousa, Registrar


25.00


Charles G. Prouty, Registrar


25.00


110.00


Appropriation


110.00


ELECTION AND REGISTRATION DEPARTMENT ELECTION OFFICERS


Ethel Turner


25.00


Mrs. W. O. Henderson


30.00


William Cavanagh, Jr.


20.00


Annie Capell


40.00


James Liddell


30.00


A. Lester Scott


30.00


Jane Baird


30.00


Julia Rosebach


10.00


Carrie Newcomb


25.00


Harry Pinson


30.00


Ralph Coleman


20.00


Albert Cavanagh


10.00


300.00


To Overlay Surplus


10.00


15


TOWN OF NORWELL


310.00


Appropriation


60.00 250.00


Transfer-Reserve Fund


310.00


ELECTION AND REGISTRATION DEPARTMENT-EXPENSES


Pauline M. Hansen, Clerical


7.12


Donald Norris, Clerical 8.25


Emily T. Allen ,Clerical


22.50


Rockland Standard Pub. Co., Printing


192.65


Stoughton News-Sentinel, Printing


18.50


Hobbs & Warren, Inc., Printing


5.38


A. S. Peterson, Supplies


2.25


256.65


Appropriation


120.00


Transfer-Reserve Fund


136.65


256.65


INCIDENTALS


John D. Davis, Expenses


1.44


Rockland Standard Pub. Co., Printing and Ad-


vertising


33.85


South Shore Life, Advertising


18.00


Herbert A. Lincoln, Costs


22.40


Assn. of Town Finance Committees, Dues


10.00


Ralph L. Ripley, Telephone


8.30


Primo Mazzuchelli, Well Emergency


15.00


Charles Baldwin, Well Emergency


15.00


Norwell Motor Sales, Ambulance Repairs


2.50


Town of Scituate, Taxes


11.90


Fred A. Ray, Transportation


4.00


H. A. Shearer Agency, Inc., Reports


22.72


Alida Jordan, Distributing Reports


1.50


Dianne Hall, Distributing Reports


1.50


Peter Hall, Distributing Reports


1.50


Robert Molla, Jr., Distributing Reports


4.00


Arthur Joseph, Distributing Reports


4.00


A. Lester Scott Distributing Reports


3.00


Wauters & Schindler, Supplies


3.00


Perry H. Osborn, Setting Bounds


29.00


Plymouth Co. Registry of Deeds, Recording


37.10


W. G. Ford, Surveying


449.00


South Shore Hospital, X-Ray


5.50


704.21


To Surplus Revenue


295.79


Appropriation


1,000.00


TOWN HALL-SALARY


Lester D. West, Custodian


2,294.50


5.50


To Surplus Revenue


1,000.00


16


NINETY-EIGHTH ANNUAL REPORT


2,300.00


Appropriation


2,300.00


TOWN HALL-EXPENSES


Theodore Baldwin, Labor


12.00


Ramsay Oil Co., Fuel


476.56


Lyman W. Lincoln, Fuel


11.00


Brockton Gas Light Co., Gas


15.45


Brockton Edison Co., Light and Power


308.18


Brockton Edison Co., Jan. Supplies


2.84


Jacob Lee Turner, Jan. Supplies


6.00


Ward's, Jan. Supplies


1.50


Boston Janitors Supply Co., Jan. Supplies


48.97


Josselyn's Market, Jan. Supplies


9.06


George A. Beach, Repairs


23.80


George W. Fisher, Repairs


4.00


C. B. Hamblen & Son, Inc., Repairs


12.00


Donald A. Crothers, Repairs


10.55


Harold W. Cole, Repairs


10.00


New Eng. Tel. & Tel. Co., Telephone


123.26


E. E. Mason, Vacuum Machine


282.75


Harold W. Cole, Piano Cover


19.00


Comm. of Public Safety, Inspection


5.00


Shiretown Trans. Co., Express


.88


To Surplus Revenue


67.20


Appropriation


1,450.00


POLICE DEPARTMENT


Robert L. Molla


143.50


George Cavanagh


120.00


Chester Bell


56.50


Lloyd Henderson


33.50


A. Lester Scott


33.00


Steven Thomas


6.00


Frederick H. Hall


5.50


Lawrence Mott


2.00


400.00


Appropriation


400.00


FIRE DEPARTMENT-GENERAL PAYROLL


General Payroll


1.423.75


Appropriation


950.00


Transfer-Reserve Fund


473.75


1,423.75


FIRE DEPARTMENT-STEWARDS


Joseph Hallett, Steward


240.00


Herman Kenney, Steward


240.00


Norman Swain, Steward


160.00


1,382.80


1,450.00


17


TOWN OF NORWELL


Loring Wadsworth, Steward


80.00


720.00


Appropriation


720.00


FIRE DEPARTMENT-EXPENSES


Norwell Motor Sales, Equipment, Repairs and Supplies


571.88


Joseph L. Hallett, Repairs


.66


Ye Old Tavern Filling Station, Repairs and Supplies


78.37


Aywon Services, Repairs


1.42


Gorham Fire Equipment Co., Equipment and Repairs


121.63


Littles Service Station, Repairs and Supplies


30.08


Carleton's Service Station, Supplies


7.69


Maxim Motor Co., Repairs


5.04


Littlefield-Greene, Inc., Equipment


13.65


George A. Beach, Repairs


5.22


Coombs & McBeath, Inc., Repairs


8.95


Joseph's Garage, Supplies


2.05


Hall's Garage, Repairs


.50


Charles Bland, Repairs and Supplies


6.45


Farrar Co., Equipment


231.15


Hilltop Service Station, Supplies


5.21


Henderson's Store, Supplies


2.52


Garland Auto Body, Equipment


100.00


Ramsay Oil Co., Fuel


269.29


Fox Hill Oil Co., Fuel


49.44


Brockton Edison Co., Light and Power


96.61


Waverly Heating Sup. Co., Repairs


1.80


Donald A. Crothers, Repairs


3.30


Rockland Hdwe. & Paint Co., Paint


7.70


Arthur G. Torrey, Paint


3.90


Harold Wilder, Paint


3.90


W. C. Soule, Paint


41.94


Percy B. Prince, Painting


60.00


Fox Hill Oil Co., Supplies


5.56


Josselyn's Market, Jan. Supplies


1.47


Mrs. Horace T. Fogg, Tank


15.00


Ye Old Tavern Filling Station, Supplies


3.50


Gilbert Bros., Walk and Drive


285.00


Morrison Stove Co., Heater


115.00


Chandler's Auto Express


3.09


Joseph L. Hallett, Printing, Postage and Tel.


11.96


New England Imprinting & Offset Co., Printing


5.00


Henry H. Johnson Co., Printing


19.35


New England Tel. & Tel. Co., Tel.


315.56


Howard A. Shearer Agency, Inc., Insurance


250.00


Charles H. Pike, Insurance


154.00


Herbert A. Lincoln, Insurance


76.93


Margaret Crowell, Insurance


73.45


Richard Gaudette. Sup.


3.00


Joseph L. Hal'ett, Mileage


10.00


Donald Porter, Mil-age


6.10


Ralph Ripley, Supplies


10.00


18


NINETY-EIGHTH ANNUAL REPORT


Wife-Savers Service, Supplies


10.00


Herman H. Kenney, Supplies


10.00


Shiretown Trans. Co., Express


.75


3,115.07


To Surplus Revenue


62.24


3,177.31


Appropriation


0,177.31


FIRE DEPARTMENT-EQUIPMENT


Farrar Co., New Pumper


6,450.00


To Excess and Deficiency


21.77


6,471.77


Appropriation


6,450.00


Balance, December 31, 1946 21.77


6,471.77


COMBINATION NO. 2-FIRE HOUSE


George A. Beach, Oil Burner


250.00


Rockland Coal & Grain Co., Strapping


35.20


Howard A. Delano, Contract


2,683.00


2,968.20


Balance, December 31, 1947


100.54


3,068.74


Balance. December 31, 1946


3.068.74


FOREST FIRE PATROL


To Surplus Revenue


200.00


Appropriation


200.00


TREE WARDEN


John T. Osborn, Tree Warden


52.00


Perry H. Osborn, Truck


84.00


T. S. Best, Equipment Rental


50.00


Harry Henderson, Labor


37.40


Stanley Baker, Labor


57.80


Bertram Joseph, Labor


57.80


John T. Osborn, Jr., Labor


20.40


Sylvester Co., Tools


5.95


A. P. Billings, Repairs


5.00


Seaverns Hardware, Equipment


23.49


393.84


To Surplus Revenue


6.16


400.00


Appropriation


400.00


19


TOWN OF NORWELL


ELM TREE BEETLE


John T. Osborn, Supt.


64.00


Perry H. Osborn, Truck


110.00


John T. Osborn, Jr., Labor


68.00


Stanley Baker, Labor


108.80


Bertram Joseph, Labor


61.20


George A. Beach, Repairs


6.29


Aetna Engineering Co., Repairs


5.33


Fitzhenry-Guptill Co., Repairs


17.03


Joseph's Garage, Repairs and Supplies


83.48


524.13


To Surplus Revenue


.87


525.00


Appropriation


525.00


MOTH


John T. Osborn, Supt.


296.00


John T. Osborn, Car


10.00


Perry H. Osborn, Truck


450.00


John Strachan, Labor


3.40


Benjamin Lawrence, Labor


27.20


Harry Henderson, Labor


34.00


Stanley Baker, Labor


360.40


Bertram Joseph, Labor


197.20


John T. Osborn, Jr., Labor


204.00


Arnold Joseph, Labor


11.70


John DeMarchi, Labor


2.00


Walter Oakman, Labor


27.20


Welch Co., Equipment


22.00


George A. Beach, Repairs


9.50


Fitzhenry-Guptill Co., Repairs


29.83


Nichols Landscape Co., Insecticide


95.00


Aetna Engineering Co., Repairs


9.00


1,788.43


To Surplus Revenue


11.57


1,800.00


Appropriation


1,800.00


TENT CATERPILLAR


Perry H. Osborn, Truck


50.00


Stanley Baker, Labor


34.00


Bertram Joseph, Labor


34.00


John T. Osborn, Jr., Labor


13.60


131.60


To Surplus Revenue


18.40


150.00


Appropriation


150.00


20


NINETY-EIGHTH ANNUAL REPORT


AID TO AGRICULTURE


Plymouth County Treasurer


100.00


Appropriation 100.00


SEALING WEIGHTS AND MEASURES


Charles H. Baldwin, Sealer and Car 69.00


Margaret Crowell, Insurance


19.84


Rockland Hdwe. & Paint Co., Supplies


4.97


W. & L. E. Gurley, Equipment


11.70


105.51


To Surplus Revenue


44.49


150.00


Appropriation


150.00


BOARD OF HEALTH-SALARIES


Minot F. Williamson, Member


25.00


William O. Henderson, Member


25.00


John D. R. Woodworth, Member


25.00


75.00


Appropration


BOARD OF HEALTH-CLERK


Nellie L. Sparrell, Clerk


100.00


Appropriation


100.00


BOARD OF HEALTH-EXPENSES


U. S. Post Office, Postage


.52


Carrie M. Ford, Printing


3.00


Hobbs & Warren, Inc., Printing


.50


City of Quincy, Hospital Expense


427.50


Charles B. Rogers & Co., Serum


68.60


E. F. Mahady Co., Supplies


6.67


Raymond Henderson, Labor


4.00


S. W. Baker, Medical


12.00


Peter R. Valicenti, Medical


19.00


Rockland Taxi Service, Transportation


25.00


The Children's Hospital, Board and Care


25.30


Plymouth County Hospital, Board and Care


547.50


Mary H. Mandell, Supplies


7.90


Burke's Pharmacy, Penicillin


6.75


To Overlay Surplus


3.02


Appropriation


825.00


Transfer-Reserve Fund


332.26


1,157.26


INSPECTOR OF ANIMALS


1,154.24


1.157.26


Richard E. Cugnasca, Inspection 57.00


75.00


21


TOWN OF NORWELL


To Surplus Revenue


18.00


Appropriation


75.00


SCHOOL NURSE-SALARY


Catherine A. Roe, Nurse


1,500.00


Appropriation


1,500.00


SCHOOL NURSE-TRANSPORTATION


Norwell Visiting Nurse Assn., Transportation Appropriation


100.00


DENTAL CLINIC


Dr. Willis B. Parsons


583.34


Overpayment 1946 (Balance December 31,


1946)


116.66


700.00


Appropriation


700.00


SCHOOL PHYSICIAN


R. G. Vinal, M. D.


250.00


Appropriation


250.00


HIGHWAYS-TOWN


Perry H. Osborn, Surveyor


32.00


Perry H. Osborn, Men and Trucks


68.00


Albion Snowdale, Labor


27.20


Howard A. Delano, Signs


6.60


Dyar Sales & Machinery Co., Repairs


5.44


M. F. Ellis & Co., Equipment


24.75


J. C. Corrigan Co., Inc., Equipment


472.00


Sylvester Co., Equipment


12.48


Edward H. Rugg, Equipment


7.00


Robert MacDonald, Repairs


39.35


Herbert Joseph, Repairs and Supplies


14.25


Perry H. Osborn, Postage, Telephone and


27.75


To Surplus Revenue


63.18


Appropriation


800.00


HIGHWAYS-CHAPTER 81


Perry H. Osborn, Surveyor


1,360.50


Perry H. Osborn, Men and Trucks


3,076.75


F. Howard Hall, Men and Trucks


30.00


Lyman Lincoln, Men and Trucks


52.50


Herbert Simmons, Men and Trucks


30.00


P. Lanzillotta & Sons, Men and Trucks 62.00


Edwin Dwelley, Men and Trucks


30.00


736.82


800.00


Kerosene


75.00


100.00


22


NINETY-EIGHTH ANNUAL REPORT


A. L. Cedergren, Men and Trucks


104.00


Kenneth Prince, Labor


6.60


Harry F. Winslow, Labor


58.27


Lawrence Winslow, Labor


254.10


Richard Strachan, Labor


517.27


E. Arnold Joseph, Labor


150.98


John W. Strachan, Labor


512.31


Albion Snowdale, Labor


200.50


John T. Osborn, Jr., Labor


89.93


Benjamin Lawrence, Labor


73.43


Stanley Baker, Labor


39.60


Charles Taylor, Labor


70.96


George Gardner, Labor


3.30


George Jackman, Labor


14.03


Louis R. Jackson, Equipment Rental


780.50


Douglas S. Mitchell, Equipment Rental


215.00


Thomas Bros., Equipment Rental


214.50


Town of Hanover, Equipment Rental


184.87


The Barrett Division, Materials


4,714.26


Bradford Weston, Inc., Materials


626.87


Marshfield Sand & Gravel Co., Materials


1,075.01


New England Metal Culvert Co., Materials


35.46


Old Colony Crushed Stone Co., Materials


1,265.32


John G. Hill, Materials


450.90


Southeastern Construction Co., Materials


23.16


Gussum White, Materials


40.80


M. F. Ellis & Co., Equipment


72.30


To Excess and Deficiency


14.02


16,450.00


Appropriation


5,875.00


Transfer-Excess and Deficiency


10,575.00


16,450.00


HIGHWAYS-CHAPTER 90


Perry H. Osborn, Surveyor


92.00


Perry H. Osborn, Men and Trucks


208.00


Lyman Lincoln, Men and Trucks


108.00


Herbert Simmons, Men and Trucks


12.00


Edwin Dwelley, Men and Trucks


12.00


F. Howard Hall, Men and Trucks


12.00


Benjamin Lawrence, Labor


66.00


Stanley Baker, Labor


19.80


Charles Taylor, Labor


75.90


Walter Oakman, Labor


33.00


Harry Henderson, Labor


26.40


George Gardner, Labor


3.30


668.40


Balance, December 31, 1947


5.331.60


6.000.00


Appropriation


1,500.00


16,435.98


23


TOWN OF NORWELL


Transfer-Excess and Deficiency 4,500.00


6,000.00


HIGHWAYS-PARKER STREET


Perry H. Osborn, Surveyor


32.00


Perry H. Osborn, Men and Trucks


65.00


Albion Snowdale, Labor


3.30


Edward Strachan, Labor


16.50


John Strachan, Labor


3.30


Lawrence Winslow, Labor


3.30


E. Arnold Joseph, Labor


3.30


Benjamin Lawrence, Labor


3.30


The Barrett Division, Materials


445.63


Marshfield Sand & Gravel Co., Materials


24.37


Appropriation


HIGHWAYS-CROSS STREET


Perry H. Osborn, Surveyor


24.00


Perry H. Osborn, Men and Trucks


49.00


Albion Snowdale, Labor


3.30


Edward Strachan, Labor


3.30


Lawrence Winslow, Labor


7.42


John Strachan, Labor


6.60


Benjamin Lawrence, Labor


3.30


The Barrett Division, Materials


262.03


Marshfield Sand & Gravel Co., Materials


115.63


Balance, December 31, 1947


25.42


500.00


Appropriation


500.00


HIGHWAYS-BELT LOADER


J. C. Corrigan Co., Inc., Belt Loader Appropriation


698.00


HIGHWAYS-JACOB'S LAKE SPECIAL


Walter Oakman, Labor


6.60


Harry A. Henderson, Labor


6.60


13.20


Balance, December 31, 1947 486.80


500.00


Appropriation-Special Town Meeting


500.00


HIGHWAYS-SNOW REMOVAL


Perry H. Osborn, Surveyor 338.50


Perry H. Osborn, Auto


20.00


Perry H. Osborn, Men and Trucks


1,434.25


Lyman Lincoln, Men and Trucks 571.37


F. Howard Hall, Men and Trucks 481.00


Arnold Joseph, Labor


52.80


600.00


600.00


474.58


698.00


24


NINETY-EIGHTH ANNUAL REPORT


Bertram Joseph, Labor


29.20


Kenneth Prince, Labor


67.60


Robert Coulter, Labor


23.20


Benjamin Lawrence, Labor


127.04


Stanley Baker, Labor


21.25


Weston Bates, Labor


35.20


Nelson Bennett, Labor


44.47


Harry Henderson, Labor


7.20


Albion Snowdale, Labor


54.84


John T. Osborn, Labor


4.80


Charles Taylor, Labor


108.90


Lemuel Hardwick, Jr., Labor


53.01


Lyman Lincoln, Labor


24.13


Walter Oakman, Labor


44.96


William Hayes, Labor


38.15


Charles Baldwin, Jr., Labor


17.33


George Gardner, Labor


9.08


Vincent Lincoln, Labor


7.43


George Jackman, Labor


8.25


Sargent's, Meals


4.18


Boston Sand & Gravel Co., Sand


45.00


Marshfield Sand & Gravel Co., Sand


63.00


Thomas R. Stearns, Repairs


60.00


Allan Painten, Repairs


29.24


Ray Litchfield, Repairs


216.15


Norwell Motor Sales, Repairs


5.55


F. Howard Hall, Repairs


3.00


New England Road Machinery Co., Repairs


1.58


Clark Wilcox Co., Repairs


80.90


4,132.56


Appropriation


2,000.00


Transfer-Reserve Fund


2,132.56


4,132.56


ELECTRIC LIGHTS


Brockton Edison Co., Contract .... .......... ......


802.41


To Surplus Revenue


22.59


825.00


Appropriation


825.00


PUBLIC WELFARE-SALARIES


James A. Liddell, Chairman


300.00


Ralph H. Coleman, Member


100.00


A. Lester Scott, Member


100.00


Appropriation


500.00


PUBLIC WELFARE-EXPENSES


James A. Liddell, Investigation and Auto


96.50


Ralph H. Coleman, Investigation


8.00


Pauline M. Hansen, Clerical


5.25


John Marsh, Clerical


8.04


Helen E. Norris, Expenses


35.42


500.00


25


TOWN OF NORWELL


Plymouth Co. Relief Officers' Assn., Dues


4.00


Norwell High School Activities, Stationery


1.00


Hobbs & Warren, Inc., Supplies


2.50


Allen Bros. Corp., Stamps


14.31


U. S. Post Office, Postage and Box Rental


3.80


Carrie M. Ford, Printing


2.34


Josselyn's Market, Groceries


6.09


Wife-Savers Service, Groceries


2.36


Richard Henderson, Groceries


87.29


Homestead Farm, Inc., Milk


5.70


Harvard Shoe Store, Supplies


8.45


Fred S. Delay, Medicine


.65


Call Drug Co., Medicine


2.75


Dr. H. J. Hulse, Medical


4.00


Dr. A. H. Barron, Medical


8.00


Dr. R. G. Vinal, Medical


38.00


Dr. J. F. Donnelly, Medical


24.00


City of Boston, Hospital


85.00


South Shore Hospital


126.00


Cash Grants to Individuals


1,430.30


Town of Rockland, Aid


1,223.71


Town of Middleborough, Aid


534.77


City of Boston, Aid


35.00


City of Quincy, Aid


29.10


To Surplus Revenue


667.67


Appropriation


4,500.00


OLD AGE ASSISTANCE


Cash Grants to Individuals


36,825.41


Town of Rockland, Aid


47.21


City of Boston, Aid


39.10


36,911.72


To Surplus Revenue


560.83


Balance, U. S. Grant, December 31, 1947


5,915.66


Appropriation


27,000.00


Refund-Unclaimed Checks


223.85


Receipts-U. S. Grant


16,146.38


Balance, U. S. Grant, December 31, 1946


17.98


43,388.21


OLD AGE ASSISTANCE-ADMINISTRATION


Helen E. Norris, Agent


2,160.00


James A. Liddell, Investigation and Auto


198.00


Ralph H. Coleman, Investigation


40.00


A. Lester Scott, Investigation


24.00


Ward's, Printing


4.00


Hobbs & Warren, Inc., Printing


1.60


H. C. Metcalf, Office Equipment and Repairs


324.50


3,832.33


4,500.00


43,388.21


2,752.10


26


NINETY-EIGHTH ANNUAL REPORT


To Surplus Revenue


Balance, U. S. Grant, December 31. 1947


3.01 242.56


Appropriation


1,500.00


Receipts-U. S. Grant,


866.43


Balance, U. S. Grant, December 31, 1946


631.24


2,997.67


AID TO DEPENDENT CHILDREN


Cash Grants to Individuals


3,583.70


To Surplus Revenue


7.15


Balance, U. S. Grant, December 31, 1947


248.37


3,839.22


Appropriation


2,000.00


Receipts-U. S. Grant


817.96


Balance, U. S. Grant, December 31, 1946


1,021.26


3,839.22


AID TO DEPENDENT CHILDREN-ADMINISTRATION


Balance, U. S. Grant, December 31, 1947


206.23


Balance U. S. Grant, December 31, 1946


206.23


VETERANS' BENEFITS


Cash Grants to Individuals 1,064.43


To Surplus Revenue


962.57


2,027.00


Appropriation


2,000.00


Refund-Unclaimed Check


27.00


2,027.00


SCHOOLS-COMMITTEE SALARIES


Nellie L. Sparrell, Clerk


200.00


James P. Hall, Member


75.00


Thomas S. Cann, Member


75.00


350.00


Appropriation


350.00


SCHOOLS-EXPENSES


School Committee Expense:


U. S. Post Office, Postage


3.06


Nellie L. Sparrell, Expenses


7.50


10.56


Superintendent of Schools:


Salaries:


Clifton E. Bradley


1,374.96


Corinne Wingate, Clerk 362.88


1,737.84


Expenses :


Clifton E. Bradley 257.83


2,997.67


27


TOWN OF NORWELL


Edw. E. Babb & Co. 1.34


259.17


Supervisors:


H. Rodman Booth


80.17


Gertrude Reynolds


793.16


Madeline Gulliver


1,027.02


W. L. Rinehart


360.00


2,260.35


High School Principal:


Edward J. Rogean


900.00


Frederick Small


2,030.00


Fay Thomas, Clerk


210.00


Donald Norris, Clerk


180.00


3,320.00


Teachers:


Felix J. Dixon


2,623.16


Lois C. Turner


2,213.36


Irene Barteau


2,213.36


Elizabeth Farrar


2,213.36


Ethel Sproul


2,213.36


Ella Osborn


2,213.36


Regina Maguire


2,134.84


Marion Joyce


2,096.64


Ann Brandt


1,979.92


Gunhilde Milbery


1,863.28


Miriam Lincoln


1,830.00


Madeline Drury


1,830.00


Patricia Allen


1,736.56


Betty Richardson


1,213.28


Ruth York


1,180.00


Jacqueline Whitehouse


1,107.32


Hazel Johnson


766.64


Eunice Kiernan


600.00


Annie Richmond


126.00


Grace Cole


61.00


Priscilla James


566.64


Olga Brown


45.50


Olive Gleason


42.00


Ruth Lawrence


28.00


Elizabeth Power


28.00


Marjorie Thomson


7.00


33,932.58


Janitors and Supplies:


Frank Lind


2,260.01


Frank Cashman


196.00


Bertha Baldwin


634.20


Alfred Prouty


516.00


Howard Maybury


2.00


Willard Robinson


30.00


C. B. Dolge Co.


325.59


Norwell Motor Sales


12.46


Rockland Hardware Co.


1.55


Brockton Edison Co.


31.21


28


NINETY-EIGHTH ANNUAL REPORT


Boston Jan. Supply Co.


188.95


Welch Co.


2.51


Sylvester Co.


20.29


International Enginering Works,


Inc.


2.06


Comm. of Mass.


7.37


Rome Bros.


24.88


Wife-Savers, Inc.


1.13


Jordan Marsh Co.


6.64


Josselyn's Market


1.10


4,263.95


Transportation :


Joseph R. Vezina


6,433.46


Herbert Joseph


2,524.07


8,957.53


Fuel and Light:


Penn Oil Co.


1,844.57


Ramsay Oil Co.


327.03


Sylvester Co.


177.46


Lyman W. Lincoln


25.00


Perry H. Osborn


19.00


Brockton Gas Light Co.


122.44


Brockton Edison Co.


1,198.39


3,713.89


New England Tel. & Tel. Co.


231.32


Books and Supplies :


Doubleday & Co., Inc.


37.00


National Geographic Soc.


4.25


American Educational Press


21.90


Allyn & Bacon


59.67


W. M. Welch


7.00


Cambosco Scientific Co.


92.46


Central Scientific Co.


130.15


Library Book House


1.15


U. S. Post Office


14.93


C. A. Gregory Co.


7.51


A. B. Rider & Associates


43.29


National School Service


5.73


World Book Co.


84.11


L. W. Singer Co.


.49


Chas. Scribner's Sons Co.


.79


Scott, Foresman & Co.


300.92


Houghton, Mifflin Co.




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