USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1940-1949 > Part 56
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The Selectmen meet on Friday evenings between the hours of 7:00 and 9:00 o'clock. If you have any questions or town problems, drop in. Everyone is welcome.
To the department heads and the committees who served the town so well throughout the year the Selectmen wish to extend their sincere thanks and appreciation.
A. LESTER SCOTT, Chairman RALPH H. COLEMAN JAMES A. LIDDELL
10
NINETY-NINTH ANNUAL REPORT
TOWN ACCOUNTANT'S REPORT
To the Board of Selectmen:
Gentlemen:
I hereby submit my report for the year 1948.
RECEIPTS
Cash on hand, January 1, 1948 $95,318.44
GENERAL REVENUE
1948 Tax Levy:
Poll
$1,362.00
Personal
11,346.92
Real Estate
103,152.20
$115,861.12
Previous Years' Tax Levies:
Poll
16.00
Personal
247.85
Real Estate
15,997.03
16,260.88
Tax Titles and Possessions:
Tax Title Redemptions
10.00
Income Tax
19,864.01
Corporation Tax
6,916.04
Meals Tax
1,016.04
Liquor Licenses
400.00
All Other Licenses
221.50
Court Fines
25.00
Federal Grants:
Old Age Assistance
16,495.31
Aid to Dependent Children
931.50
Old Age Assistance, Adminis-
1,408.03
Aid to Dependent Children, Ad- ministration
55.77
18,890.61
State Grants:
Massachusetts School Fund
7,246.41
Independent Industrial Schools
148.43
Union Superintendency
1,305.34
Highways-Chapter 81
6,901.60
15,601.78
195,066.98
COMMERCIAL REVENUE
Moth Assessment ...... 482.00
tration
11
TOWN OF NORWELL
Motor Vehicle and Trailer Excise Taxes
12,923.08
Comm. of Mass .- Public Service
1,145.48
Collector's Fees
206.35
Sale of Typewriter
25.00
Town Hall Rentals
305.00
Fire Dept .- Sale of Doors
105.00
Sealer of Weights and Measures:
Edmund F. Lapham, Sealer
20.68
Mass. Division of Standards
6.00
26.68
Mass .- Public Health Subsidy
260.71
Board of Health - Licenses and Permits
20.50
Highways:
Comm. of Mass .- Chapter 90
3,000.00
County of Plymouth-Chap. 90
3,499.98
6,499.98
Public Welfare:
Comm. of Mass.
1,491.57
City of Boston
242.14
City of Quincy
155.35
1,889.06
Comm. of Mass .- Aid to Dependent Children
1,396.46
Old Age Assistance:
Comm. of Mass.
14,414.89
City of Brockton
210.86
City of North Adams
142.46
City of Quincy
78.21
City of Boston
175.85
Town of Rockland
223.37
15,245.64
Mass .- Military Aid
565.37
Tuition :
Comm. of Mass.
230.28
City of Boston
812.89
1.043.17
High School Rentals
30.00
Sale of Fish Rights
8.00
42,177.48
INTEREST
Interest on Taxes
625.84
MUNICIPAL INDEBTEDNESS
Water Conds 135,000.00
12
NINETY-NINTH ANNUAL REPORT
AGENCY, TRUST AND INVESTMENT
County of Plymouth-Land Damage Fund
350.00
County of Plymouth-Dog Licenses
918.60
County of Plymouth-Retirement Fund
938.72
Federal Witholding Tax
6,305.09
Trust:
Cemetery Perpetual Care Funds
585.48
Sale of Lots and Graves
200.00
Sawyer Fund Income
7.13
Post-War Rehab. Fund Income
375.00
Water Bonds Premium and
Accrued Interest
1,805.10
2,972.71
Trust Fund Withdrawals:
Cemetery Perpetual Care Funds
200.40
Charity Funds
92.95
W. C. Bowker Building Fund
35.00
328.35
11,813.47
REFUNDS
Unclaimed Checks:
1945 Real Estate Tax Refund
.23
Old Age Assistance
97.98
County Dog License Refunds
1,411.08
County-1947 Retirement Appropriation
1,000.00
Water Loan Amortization Fund
1,363.76
Collector's Petty Cash Fund
100.00
Fire Dept .- Insurance Dividend
8.00
Board of Health-Vaccine Refund
10.05
Highway Dept .- Container Refund
6.00
3,996.87
Total Receipts and Cash Balance
$483,999.08
PAYMENTS
LEGISLATIVE DEPARTMENT
Herbert A. Lincoln, Moderator
$20.00
SELECTMEN'S DEPARTMENT-SALARIES
A. Lester Scott, Chairman
300.00
Ralph H. Coleman, Selectman
100.00
100.00
James A. Liddell, Selectman
$20.00
Appropriation
97.75
13
TOWN OF NORWELL
Appropriation
500.00
SELECTMEN'S DEPARTMENT-EXPENSES
Helen E. Norris, Clerk
$50.00
Emily T. Allen, Clerk
300.00
A. Lester Scott, Expense
4.00
James A. Liddell, Auto
6.00
Ralph H. Coleman, Auto and Expense
15.00
Mass. Selectmen's Assn., Dues
25.00
Plymouth County Selectmen's Assn., Dues
6.00
Sanderson Bros., Printing and Supplies
24.89
U. S. Post Office, Postage and Box Rental
20.29
Hobbs and Warren, Inc., Printing
8.84
Commissioner of Public Safety, Forms
.19
Rockland Standard Pub. Co., Printing
4.75
Carrie M. Ford, Printing
7.50
Village Spa, Supplies
.29
Dept. of Public Works, Maps
2.00
H. C. Metcalf, Repairs and Supplies
9.10
$483.85
To Surplus Revenue
16.15
500.00
Appropriation
500.00
ACCOUNTING DEPARTMENT-SALARY
Kenneth A. Torrey, Town Accountant .... ....
850.00
Appropriation
850.00
ACCOUNTING DEPARTMENT-EXPENSES
Kenneth A. Torrey, Telephone, Postage and Supplies
16.52
Hobbs & Warren, Inc., Printing
3.60
Blake & Rebhan Co., Printing
4.58
24.70
To Surplus Revenue
.30
25.00
Appropriation
25.00
TREASURY DEPARTMENT-SALARY
Margaret Crowell, Treasurer
600.00
Appropriation 600.00
500.00
14
NINETY-NINTH ANNUAL REPORT
TREASURY DEPARTMENT-EXPENSE
Pauline M. Hansen, Clerk
5.10
Mass. Coll. and Treas. Assn., Dues 1.00
Margaret Crowell, Meeting Expense 17.50
Margaret Crowell, Stationery and Postage
90.93
Margaret Crowell, Bond and Insurance
163.75
William N. Campbell, Equipment
60.00
Jenkins & Simmons Trans. Co., Express
2.58
Carrie M. Ford, Printing
2.25
Hobbs & Warren, Inc., Printing
1.50
Burroughs Adding Machine Co., Service
9.00
Ward's, Printing and Supplies
10.44
U. S. Post Office, Postage
35.00
399.05
To Surplus Revenue
.95
400.00
Appropriation
400.00
TREASURY DEPARTMENT-TAX TITLES ACCOUNT
Margaret Crowell, Recording Fees and Postage
7.81
Hobbs & Warren, Inc., Printing
3.00
Plymouth Co. Registry of Deeds, Recording
9.00
19.81
To Surplus Revenue ...... 124.19
144.00
Appropriation
144.00
COLLECTOR'S DEPARTMENT-SALARY
Donald C. Wilder, Collector
1,000.00
Appropriation
1,000.00
COLLECTOR'S DEPARTMENT-EXPENSE
Mass. Coll. and Treas. Assn., Dues
1.00
Charles H. Pike, Bond and Insurance
173.75
Donald C. Wilder, Postage and Express
91.96
John P. Lovell, Deputy Bond
5.00
Hobbs and Warren, Inc., Printing and Equip.
79.94
A. W. LaFond & Co., Printing
134.35
Carrie M. Ford, Printing
34.50
Clarence L. Pratt, Deputy Expense
4.00
Rockland Standard Pub. Co., Advertising
31.50
15
TOWN OF NORWELL
Elliott W. Crowell, Affidavits
1.00
Plymouth Co. Reg. of Deeds, Fees
8.49
H. C. Metcalf, Equipment
128.50
693.99
To Surplus Revenue
31.01
725.00
Appropriation
725.00
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
240.00
James A. Liddell, Special
140.00
A. Lester Scott, Special
144.00
Emily T. Allen. Clerk
106.87
Helen E. Norris, Clerk
50.00
Harry W. Stacy, Printing
1.50
A. H. Rice & Co., Printing
6.94
Hobbs & Warren, Inc., Printing
50.69
Stoneham Independent, Printing
1.00
F. J. Miller, Map
13.50
Julia Morton, Copying Probate
76.76
Assn. of Mass. Assessors, Dues
6.00
Plymouth Co. Assessors Assn., Meeting Expense
10.00
U. S. Post Office, Postage and Box Rental
.80
Ralph H. Coleman, Auto
30.00
James A. Liddell, Auto and Expense
56.00
A. Lester Scott, Auto and Expense
25.50
Helen E. Norris, Expense
5.75
To Surplus Revenue
334.69
1,300.00
Appropriation
1,300.00
TOWN COUNSEL
965.31
Mayo A. Shattuck, Services and Expenses .....
1,004.56
16
NINETY-NINTH ANNUAL REPORT
Appropriation
750.00
Transfer-Reserve Fund
254.56
1,004.56
TOWN CLERK'S DEPARTMENT-SALARY
Nellie L. Sparrell, Town Clerk
700.00
Appropriation 700.00
TOWN CLERK'S DEPARTMENT-EXPENSE
Nellie L. Sparrell, Recording Fees
95.00
Margaret Crowell, Bond
5.00
Mass. Town Clerks Assn., Dues
3.00
U. S. Post Office, Postage
2.15
Nellie L. Sparrell, Postage and Meeting Expense
13.25
Emily T. Allen Clerk
53.81
Carrie M. Ford, Printing
4.50
Blake Press, Printing
2.00
Hobbs & Warren, Inc., Printing and Supplies
50.00
F. J. Miller, Map
13.50
N. E. Tel. & Tel. Co., Telephone
57.65
299.86
To Surplus Revenue
.14
300.00
Appropriation
300.00
ELECTION and REGISTRATION DEPARTMENT-SALARIES
Nellie L. Sparrell, Clerk
50.00
Harry G. Pinson, Registrar
91.00
Joseph B. Sousa, Registrar
50.00
Charles G. Prouty, Registrar
50.00
241.00
To Surplus Revenue
19.00
260.00
Appropriation
260.00
ELECTION AND REGISTRATION DEPARTMENT ELECTION OFFICERS
Ethel Turner
50.00
Annie Capell
50.00
Harry Pinson
40.00
Polly Hanson
10.00
17
TOWN OF NORWELL
Jane Baird
40.00
Julia Rosebach
20.00
James A. Liddell
40.00
Ralph H. Coleman
40.00
Martha Henderson
40.00
A. Lester Scott
30.00
Albert Cavanagh, Jr.
20.00
Carrie Newcomb
30.00
Alice Merritt
10.00
Arline Clark
10.00
Douglas Mitchell
10.00
Helen Norris
10.00
Ruth Murray
10.00
Emily Ripley
10.00
Mary DeMarchi
10.00
Emily Allen
10.00
490.00
Appropriation
460.00
Transfer-Reserve Fund
30.00
490.00
ELECTION AND REGISTRATION DEPARTMENT EXPENSE
Emily T. Allen, Clerk and Supplies
34.11
A. S. Peterson, Supplies
3.60
Rockland Standard Pub. Co., Printing
104.55
Norwell Parent-Teachers Assn., Lunches
34.20
Hobbs & Warren, Inc., Printing
3.75
Kensmith Press, Printing
8.00
Arthur L. Merritt, Labor and Materials
177.99
Raymond A. Hansen, Labor and Materials
43.22
409.42
Appropriation
150.00
Transfer-Reserve Fund
259.42
409.42
INCIDENTALS
Ralph L. Ripley, Telephone
5.45
Assn. of Town Finance Committees, Dues
10.00
Town of Scituate, Taxes
15.68
Stone House Gardens, Flowers
35.00
Chester Bell, Posting Warrants
5.00
Arthur J. Joseph, Distributing Reports
2.25
Robert Molla, Jr., Distributing Reports
3.00
James A. Liddell, Postage
2.00
18
NINETY-NINTH ANNUAL REPORT
R. W. MacDonald, Spring Pump Repairs 5.00
Perry H. Osborn, Labor and Materials
47.00
Joseph R. and Margaret T. Mason, Land Taking
58.00
Land Damage Awards: (See County share under Agency) Mark A. and Mary Dawber 50.00
William G. Vinal
5.00
J. F. and Anne L. Pilalas
5.00
Bessie P. Keene
50.00
D. H. and Anna D. May, Jr.
20.00
Mabel G. Lincoln
.50
H. L. and Alice M. Johnson
.50
Lot Phillips & Co., Corp.
.50
W. D. and Marguerite Marland
.50
L. W. and Julia Wheeler
5.00
M. L. and Ruth Simpson
.50
J. M. and Ethel Gabriel
1.00
W. H. and P. A. Brown
5.00
Helena Adams
7.50
Manus W. Perry
5.50
Eldora F. Perry
5.00
K. W., H. S. and E. F. Perry
23.00
Marion E. Sousa
10.00
Eliza W. Green
.50
Laura M. Boynton
.50
G. A. and Annie H. Osborne
3.00
Eliza J. H. Andrew Estate
1.00
Minnie I. Foster
.50
200.00
388.38
To Surplus Revenue
2,111.62
2,500.00
Appropriation
2,500.00
TOWN HALL-SALARY
Lester D. West, Custodian
2,512.75
To Surplus Revenue
87.25
2,600.00
Appropriation
2,600.00
TOWN HALL-EXPENSES
Theodore Baldwin, Labor
8.50
Philip Joseph, Labor
13.00
Benjamin Lawrence, Labor
1.00
Loring L. Wadsworth, Labor
8.00
Roy Baldwin, Labor
1.50
Brockton Gas Light Co., Gas
10.92
Ramsay Oil Co., Fuel
585.16
Brockton Edison Co., Light and Power
272,40
19
TOWN OF NORWELL
Boston Jan. Supply Co., Jan. Supplies
79.08
Norwell Motor Sales, Jan. Supplies
.35
The Welch Co., Jan. Supplies
.70
Kenneth A. Torrey, Jan. Supplies
2.40
Hobbs & Warren, Inc., Jan. Supplies
1.57
Ward's, Jan, Supplies
1.70
Josselyn's Market, Jan. Supplies
13.87
The Welch Co., Repairs
2.30
Raymond A. Hansen, Repairs
36.50
George A. Beach, Repairs
48.14
C. B. Hamblen & Son, Inc., Repairs
20.00
Arthur L. Merritt, Repairs
7.40
N. E. Tel. & Tel. Co., Telephone
117.00
Fred R. Burnside & Sons, Equipment
24.00
Boston Jan. Supply Co., Equipment
36.50
Mass. Reformatory for Women, Equipment
16.24
George A. Beach, Equipment
117.40
Comm. of Public Safety, Inspection
5.00
1,430.63
To Surplus Revenue
69.37
1,500.00
Appropriation
1,500.00
POLICE DEPARTMENT
Robert L. Molla
154.00
George F. Cavanagh
100.00
Lloyd B. Henderson
61.00
Chester Bell
24.00
Kenneth Mesheau
14.00
Steven Thomas
9.00
Albert Gunderway
6.00
Frederick H. Hall
6.00
Herman H. Kenney
6.50
A. Lester Scott
26.00
406.50
Appropriation
400.00
Transfer-Reserve Fund
6.50
406.50
FIRE DEPARTMENT-GENERAL PAYROLL
General Payroll
1,132.00
Appropriation
1,000.00
Transfer-Reserve Fund
132.00
1,132.00
20
NINETY-NINTH ANNUAL REPORT
FIRE DEPARTMENT-STEWARDS
Joseph Hallett, Steward
..........
240.00
Herman Kenney, Steward
240.00
Loring Wadsworth, Steward
240.00
720.00
Appropriation
720.00
FIRE DEPARTMENT-EXPENSE
State Chemical Co., Equipment
7.20
Gorham Fire Equipment Co., Equipment 71.00
Farrar Co., Equipment and Repairs
23.75
Sears Roebuck and Co., Equipment
7.36
Loring Wadsworth, Supplies
17.80
Norwell Motor Sales, Repairs and Supplies
159.94
Old Tavern Filling Sta., Repairs and Supplies
99.85
Littles Service Station, Repairs and Supplies
42.03
Hilltop Service Station, Supplies
18.17
Carleton's Service Station, Supplies
8.05
Joseph's Garage, Repairs and Supplies
15.38
Joseph L. Hallett, Repairs, Supplies, Expense
38,62
George A. Beach, Repairs
56.24
Brockton Edison Co., Light and Power
156.57
Hall's Garage, Repairs
2.00
Alan Painten Co., Repairs
6.25
Ramsay Oil Co., Fuel
423.32
Fox Hill Oil Co., Fuel
167.20
Ralph L. Ripley, Labor and Supplies
85.00
Ellsworth Farrar, Labor
33.33
Arthur Torrey, Labor
33.33
W. H. Anthony, Repairs
15.00
Sylvester Co., Materials
43.70
Harold Wilder, Materials
5.55
C & D Hardware Co., Materials
6.59
Percy Prince, Labor
35.00
Stone House Gardens, Materials
7.94
Nelson Spinney, Repairs
106.50
Raymond Hansen, Repairs and Supplies
23.72
Overhead Door Sales Co., Equipment
255.00
Morrison Stove Co., Equipment
20.00
Josselyn's Market, Supplies
3.04
Estate of Donald L. Morris, Labor and Materials
162.00
N. E. Trans. Co., Express
1.16
Herman Kenney, Supplies
10.72
Donald Porter, Supplies and Expense
13.00
Vesco Film Library, Rental
5.85
National Fire Protection Assn., Dues
10.00
N. E. Tel. & Tel. Co., Telephone
385.86
Bernard White, Labor
33.33
21
TOWN OF NORWELL
Howard A. Shearer Agency, Insurance
250.00
Charles H. Pike, Insurance
200.97
Herbert A. Lincoln, Insurance
17.50
Margaret Crowell, Insurance
11.20
3,096.02
Appropriation
2,691.00
Transfer-Reserve Fund
405.02
3,096.02
FIRE DEPARTMENT-EQUIPMENT
Gorham Fire Equipment Co.
76.27
Farrar Co.
6,406.30
Alan Painten Co.
160.00
Bent & Bush Co.
13.50
6,656.07
Balance, December 31, 1948
168.93
6,825.00
Appropriation
6,825.00
FOREST FIRE PATROL
To Surplus Revenue
200.00
Appropriation
200.00
COMBINATION NO. 2-FIRE HOUSE
Harold Wilder, Materials
8.21
Primo A. Mazzuchelli, Materials
75.01
83.22
Balance, December 31, 1948
17.32
100.54
Balance, December 31, 1947
100.54
TREE WARDEN
John T. Osborn, Tree Warden
180.00
Perry H. Osborn, Truck
70.00
John T. Osborn, Car
25.00
Walter Oakman, Labor
13.60
Earl Allen, Jr., Labor
47.60
Benjamin Lawrence, Labor
34.00
Harry Henderson, Labor
61.20
Alvan Spencer, Labor
13.60
Wallace Dolloff, Jr., Labor
13.60
.
22
NINETY-NINTH ANNUAL REPORT
Arnold Joseph, Labor
47.60
506.20
Appropriation
500.00
Transfer-Reserve Fund
6.20
506.20
ELM TREE BEETLE
John T. Osborn, Supt.
50.00
Perry H. Osborn, Truck
65.00
Arnold Joseph, Labor
47.60
Earl Allen, Jr., Labor
44.20
Harry Henderson, Labor
6.80
Nichols Landscape Co., Insecticide
239.32
Hilltop Service Station, Supplies
2.23
Joseph's Garage, Supplies
21.47
Sylvester Co., Equipment and Repairs
13.88
George A. Beach, Repairs
11.67
Baypath Motors, Repairs
19.60
Fitzhenry-Guptill Co., Repairs
101.33
Gorham Fire Equipment Co., Repairs
150.77
773.87
To Surplus Revenue
1.13
775.00
Appropriation
775.00
MOTH
John T. Osborn, Supt.
292.25
Perry H. Osborn, Truck
271.25
Howard Maybury, Truck
8.00
Walter Oakman, Labor
28.90
Benjamin Lawrence, Labor
55.25
Harry Henderson, Labor
6.80
Alvan Spencer, Labor
6.80
Wallace Dolloff, Jr., Labor
3.40
Earl Allen, Jr., Labor
126.65
Arnold Joseph, Labor
184.45
Leo H. Carl, Labor
22.10
Robert Joseph, Labor
15.30
Nichols Landscape Co., Insecticide
939.40
Joseph's Garage, Repairs and Supplies
39.45
2,000.00
Appropriation
2,000.00
23
TOWN OF NORWELL
TENT CATERPILLAR
John T. Osborn, Supt.
25.00
Perry H. Osborn, Truck
25.00
Arnold Joseph, Labor
17.00
Benjamin Lawrence, Labor
17.00
Lyman W. Lincoln, Lumber
17.40
Chandler's Auto Express, Trucking
37.08
Seaverns Hardware Co., Equipment
8.28
Welch Co., Equipment
1.80
148.56
To Surplus Revenue
1.44
150.00
Appropriation
150.00
SPRAYER REPAIR
Fitzhenry-Guptill Co., Repairs
350.00
Appropriation
350.00
MOSQUITO CONTROL
To Surplus Revenue
100.00
Appropriation
100.00
AID TO AGRICULTURE
Plymouth County Treasurer
100.00
Appropriation
100.00
SEALING WEIGHTS AND MEASURES
Edmund F. Lapham, Sealer, Expense & Postage
85.13
Margaret Crowell, Insurance
28.04
W. & L. E. Gurley, Equipment
19.69
Boston Nickel Plating Co., Inc., Equipment
10.00
Hobbs & Warren, Inc., Equipment
111.75
254.61
To Overlay Surplus
7.14
261.75
Appropriation
150.00 ..
Transfer-Reserve Fund
111.75
261.75
24
NINETY-NINTH ANNUAL REPORT
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
Appropriation
75.00
BOARD OF HEALTH-CLERK
Nellie L. Sparrell, Clerk 100.00
Appropriation
100.00
BOARD OF HEALTH-EXPENSE
Railway Express Agency, Express 1.20
Nellie L. Sparrell, Postage 3.54
Carrie M. Ford, Printing
3.00
E. F. Mahady Co., Supplies
3.98
Town Pharmacy, Supplies
2.70
Parke, Davis & Co., Vaccine
20.10
Plymouth Co., Hospital, Board and Care
555.00
Mary H. Mandell, Clothing
34.65
624.17
To Surplus Revenue
210.88
835.05
Appropriation
825.00
Refund-Parke, Davis & Co.
10.05
835.05
INSPECTOR OF ANIMALS
Richard E. Cugnasca, Inspection ....
104.00
Appropriation
75.00
Transfer-Reserve Fund
29.00
104.00
SCHOOL NURSE-SALARY
Catherine A. Roe, Nurse
1,500.00
Appropriation
1,500.00
SCHOOL NURSE-TRANSPORTATION
Norwell Vis. Nurse Assn., Transportation
200.00
Appropriation 200.00
25
TOWN OF NORWELL
DENTAL ยท CLINIC
Dr. Willis B. Parsons
700.00
Appropriation
700.00
SCHOOL PHYSICIAN
R. G. Vinal, M.D.
250.00
Appropriation
250.00
HIGHWAYS-TOWN
Perry H. Osborn, Surveyor
70.00
Perry H. Osborn, Men and Trucks
142.50
Charles Taylor, Labor
47.03
P. Lanzillotta & Sons, Equipment Rental
14.00
M. F. Ellis Co., Equipment
61.70
Nemasket Trans. Co., Express
1.20
J. C. Corrigan Co., Inc., Equipment
140.00
Standard Sign & Signal Co., Equipment
18.43
Welch Co., Equipment and Supplies
47.72
Lyman W. Lincoln, Sawing
2.80
John S. Fitts, Supplies
6.58
Old Tavern Filling Station, Supplies
.40
Boston Sand & Gravel Co., Materials
68.48
Marshfield Sand & Gravel Co., Materials
212.14
Hilltop Service Station, Repairs
6.75
Garland Auto Body Co., Repairs
18.00
Thomas R. Stearns, Repairs
108.00
965.73
To Surplus Revenue
34.27
1,000.00
Appropriation
1,000.00
HIGHWAYS-CHAPTER 81
Perry H. Osborn, Surveyor
1,311.87
William H. Mason, Men and Trucks
24.00
David Gauley, Men and Trucks
24.00
F. Howard Hall, Men and Trucks
22.00
Perry H. Osborn, Men and Trucks
3,982.88
Douglas Mitchell, Men and Trucks
188.00
Lyman Lincoln, Men and Trucks
33.00
Louis Jackson, Equipment Rental
544.50
E. Arnold Joseph, Labor
52.20
Abe Ruffini, Labor
51.15
Charles Taylor, Labor
905.85
26
NINETY-NINTH ANNUAL REPORT
George Jackman, Labor
48.60
Theodore Baldwin, Labor
50.40
Bert I. Richardson, Labor
876.15
Lawrence Winslow, Labor
640.80
Robert Carl, Labor
92.25
Wendell Prouty, Labor
92.25
Williams & Malvin, Inc., Equipment Rental and Materials
61.00
Allan R. Wheeler, Equipment Rental and
Materials
949.90
John Hill, Equipment Rental and Materials
461.15
Douglas Mitchell, Equipment Rental
44.00
Town of Kingston, Equipment Rental
121.80
William H. Mason, Equipment Materials
Rental and
309.10
A. K. Finney, Equipment Rental
189.00
State Prison Colony, Materials
285.00
Bradford Weston, Inc., Materials
429.26
Old Colony Crushed Stone Co., Materials
446.41
The Barrett Division, Materials
3,642.49
Lukon, Inc., Materials
97.88
New England Metal Culvert Co., Materials
139.50
Boston Sand & Gralvel Co., Materials
5.33
New England Concrete Pipe Co., Materials
271.66
Lyman Lincoln, Materials
45.90
The Welch Co., Materials
7.80
Sylvester Co., Materials
2.30
Perry H. Osborn, Kerosene
6.58
To Excess and Deficiency
.04
16,456.00
Appropriation
5,875.00
Transfer-Excess and Deficiency
10,575.00
Container Refund-Lukon, Inc.
6.00
16,456.00
HIGHWAYS-CHAPTER 90
Perry H. Osborn, Surveyor
715.00
Lyman Lincoln, Men and Trucks
561.00
Perry H. Osborn, Men and Trucks
1,941.63
John Gauley, Men and Trucks
648.00
Douglas Mitchell, Men and Trucks
269.00
F. Howard Hall, Men and Trucks
154.00
Bert I. Richardson, Labor
555.75
Theodore Baldwin, Labor
201.60
16,455.96
TOWN OF NORWELL
Charles Taylor, Labor
398.70
Lyman Lincoln III, Labor
72.00
Harry F. Winslow, Labor
75.90
Lawrence Winslow, Labor
228.15
Arnold Joseph, Labor
7.20
Vincent Lincoln, Labor
36.00
Louis Jackson, Equipment Rental
364.00
A. L. Cedergren, Equipment Rental
3,350.50
Douglas Mitchell, Equipment Rental
55.00
Town of Hanover, Equipment Rental
130.50
Alton J. Smith, Blasting
121.30
Gussum White, Materials
351.60
New England Metal Culvert Co., Materials
201.00
Boston Sand & Gravel Co., Materials
28.65
The Barrett Division, Materials
2,088.79
John Hill, Materials
776.25
13,331.52
To Excess and Deficiency
.08
13,331.60
Appropriation
2,000.00
Balance, December 31, 1947
5,331.60
Transfer-Excess and Deficiency
6,000.00
13,331.60
HIGHWAYS-JACOBS' LAKE SPECIAL
Perry H. Osborn, Surveyor
16.00
Perry H Osborn, Men and Trucks
80.00
F. Howard Hall, Men and Trucks 40.00
Lyman Lincoln, Men and Trucks
20.00
Herbert Simmons, Men and Trucks
40.00
Edwin Dwelley, Men and Trucks
40.00
George Jackman, Labor
13.20
Charles H. Taylor, Labor
13.20
A. L. Cedergren, Equipment Rental
112.00
P. Lanzillotta & Sons, Equipment Rental
110.00
Balance, December 31, 1948
2.40
486.80
Balance, December 31, 1947
486.80
HIGHWAYS-CROSS STREET
Perry H. Osboorn, Surveyor
5.00
Perry H. Osborn, Men and Trucks
11.00
484.40
28
NINETY-NINTH ANNUAL REPORT
Bert I. Richardson, Labor
4.50
Charles Taylor, Labor
3.60
Lawrence Winslow, Labor
3.60
Douglas S. Mitchell, Equipment Rental
47.00
The Barrett Division, Materials
425.25
499.95
Balance, December 31, 1948
.05
Appropriation
500.00
HIGHWAYS-JACOBS' TRAIL, PROUTY AVE. AND DUNCAN DRIVE
Perry H. Osborn, Surveyor
20.00
Lyman Lincoln, Men and Trucks
22.00
Perry H. Osborn, Men and Trucks
92.00
Arnold Joseph, Labor
7.20
Bert I. Richardson, Labor
16.20
Charles Taylor, Labor
14.40
Lawrence Winslow, Labor
14.40
Theodore Balwin, Labor
7.20
P. Lanzillotta & Sons, Equipment Rental
300.63
494.03
Balance, December 31, 1948
5.97
Appropriation
500.00
HIGHWAYS-LINCOLN STREET
Perry H. Osborn, Surveyor
19.38
Perry H. Osborn, Men and Trucks
42.62
Bert I. Richardson, Labor
15.75
Charles Taylor, Labor
13.95
Lawrence Winslow, Labor
13.95
Robert Carl, Labor
5.85
Wendell Prouty, Labor
5.85
Douglas S. Mitchell, Equipment Rental
47.00
The Barrett Division, Materials
835.63
Balance, December 31, 1948
999.98
.02
1,000.00
1,000.00
Appropriation
.....
500.00
500.00
29
TOWN OF NORWELL
SIGNS AND ROAD MARKINGS
To Surplus Revenue 200.00
Appropriation
200.00
HIGHWAYS-SNOW REMOVAL
Perry H. Osborn, Surveyor
673.75
Perry H. Osborn, Men and Trucks .....
2,952.00
Lyman Lincoln, Men and Trucks
1,074.75
F. Howard Hall, Men and Trucks
712.50
David Gauley, Men and Trucks
179.50
Douglas Mitchell, Men and Trucks
48.00
Town of Hanover, Equipment Rental
34.80
Homestead Farms, Equipment Rental
69.50
Alan R. Wheeler, Equipment Rental
280.00
W. S. Brown, Equipment Rental and Materials
213.00
F. Howard Hall, Transportation
20.00
Charles Taylor, Labor
457.59
Stanley Baker, Labor
9.91
Lyman Lincoln, III, Labor
70.96
George Jackman, Labor
311.41
Walter Oakman, Labor
121,28
Benjamin Lawrence, Labor
136.13
Lemuel Hardwick, Jr., Labor
30.68
William Hayes, Labor
28.05
Nelson Bennett, Labor
24.34
John Bennett, Labor
11.14
John T. Osborn, Labor
9.00
Harold DesJardines, Labor
4.13
Vincent Lincoln, Labor
58.09
F. Howard Hall, Jr., Labor
11.56
Lloyd Henderson, Labor
50.33
Harry F. Winslow, Labor
12.00
George Gardner, Labor
39.60
Roy Mckay, Labor
11.96
Bert Richardson, Labor
78.30
Lawrence Winslow, Labor
54.45
Arnold Joseph, Labor
9.00
Theodore Baldwin, Labor
3.60
Ronald Mesheau, Labor
11.25
Melvin Gauley, Labor
11.70
Boston Sand & Gravel Co., Materials
743.85
Marshfield Sand & Gravel Co., Materials
3.00
Gino Rugani, Materials
37.50
Charles Conant, Materials
100.00
Hall's Garage, Repairs
4.50
New England Road Machinery Co., Repairs
204.30
30
NINETY-NINTH ANNUAL REPORT
Joseph's Garage, Repairs
27.15
Ray F. Litchfield, Repairs
47.24
George A. Beach, Repairs
12.00
Thomas R. Stearns, Repairs
156.24
Clark, Wilcox Co., Repairs
14.47
Garland Auto Body Co., Repairs
75.70
Norwell Motor Sales, Repairs and Supplies
1.65
Old Tavern Filling Station, Supplies
.75
Sylvester Co., Supplies
2.80
J. D. R. Woodworth, Medical
8.00
9,263.41
Appropriation
8,500.00
Transfer-Reserve Fund
763.41
9,263.41
NEW SNOW PLOW
E. W Systrom Co.
702.80
Appropriation
700.00
Transfer-Reserve Fund
2.80
702.80
ELECTRIC LIGHTS
Brockton Edison Co., Contract
807.84
To Surplus Revenue
42.16
850.00
Appropriation
850.00
PUBLIC WELFARE-SALARIES
James A. Liddell, Chairman
300.00
Ralph H. Coleman, Member
100.00
A. Lester Scott, Member
100.00
500.00
Appropriation
500.00
PUBLIC WELFARE-EXPENSE
James A. Liddell, Investigation and Expense
142.50
Ralph H. Coleman, Investigation and Expense 22.00
U. S. Post Office, Postage and Box Rental
3.80
Henderson's Store, Groceries
9.93
Wife-Saver's Service, Inc., Groceries
24.68
Anderson Fuel Oil Co., Fuel
7.05
John S. Fitts, Fuel
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