USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1940-1949 > Part 8
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9,156.19
$18,634.61
Old Age Assistance Administration: Federal
355.99
Aid to Dependent Children: State 382.79
Aid to Dependent Children: Federal
686.50
Aid to Dependent Children Administration: Federal
25.95
State Aid: Massachusetts
150.00
Soldiers' Relief Refund
2.00
Tuition of State Wards: Mass.
509.62
Vocational Training: Mass.
176.30
685.92
High School Rentals
83.50
1,069.29
9
$31,833.49
955.67
NINETY-SECOND ANNUAL REPORT
High School Telephone Refunds 1.35
84.85
School Insurance Dividend
7.60
Sale of School #2
1.00
39,945.21
Interest on Taxes
1,462.68
Interest and Release on Tax Titles
12.59
1,475.27
MUNICIPAL INDEBTEDNESS
Temporary Loans
$35,000.00
AGENCY, TRUST AND INVESTMENT
Dog Licenses $ 649.60
8.02
Cemetery Lots and Graves
130.00
Cemetery Perpetual Care Fund Withdrawals
222.01
Charity Fund Withdrawals
97.00
1,106.63
REFUNDS
City of Everett: Public Welfare
81.38
Defense Committee Fund
30.00
111.38
TOTAL RECEIPTS
$200,339.83
PAYMENTS
LEGISLATIVE DEPARTMENT
Cecil E. Whitney, Moderator
10.00
Appropriation
10.00
SELECTMEN'S DEPARTMENT
A. Lester Scott, Chairman
300.00
Ralph H. Coleman, Selectman
100.00
James A. Liddell, Selectman
100.00
Charlotte Dunbar, Clerk
13.34
Helen E. Norris, Clerk
168.67
The Cellar Print, Printing
19.43
Joseph Totman, Stationery and Postage
35.22
James A. Liddell, Postage
.50
Sanderson Bros., Printing
2.55
James A. Liddell, Auto
3.00
Brockton Edison Co., Equipment
3.67
Joseph Totman, Box Rental
2.40
Sanderson Bros., Supplies
3.27
A. Lester Scott, Expense
.60
Plymouth County Sel. Ass'n. Dues
9.00
H. C. Metcalf, Supplies
1.00
Appropriation
750.00
Transfer - Reserve Fund
12.65
ACCOUNTING DEPARTMENT
Kenneth A. Torrey, Town Accountant
550.00
Superior Ribbon & Carbon Co., Supplies
1.47
Sanderson Bros., Equipment
5.45
10
762.65
762.65
Sawyer Fund Income
TOWN OF NORWELL
Blake & Rebhan Co., Equipment
8.60
Kenneth A. Torrey, Postage, Supplies and Telephone 4.71
570.23
To Surplus Revenue
4.77
Appropriation
575.00
TREASURY DEPARTMENT
Herbert E. Robbins, Treasurer
500.00
Joseph Totman, Stationery and Postage
78.28
A. W. Babbitt Co., Check Register
10.00
Commonwealth of Mass., Printing
2.21
Herbert E. Robbins, Bond
65.00
Comm. of Mass., Note Certification
4.00
Dimond-Union Stamp Works, Stamp
3.00
To Surplus Revenue
87.51
Appropriation
750.00
COLLECTOR'S DEPARTMENT
Donald C. Wilder, Collector
800.00
Charles H. Pike, Bond and Insurance
163.00
U. S. Fidelity & Guaranty Co., Deputy's Bond
5.00
Hobbs & Warren, Inc., Printing
26.36
Donald C. Wilder, Postage
88.77
The Cellar Print, Printing
11.50
Fred B. Smith, Printing
80.65
Carrie M. Ford, Printing and Stationery
11.50
Atlantic Register Co., Printing
6.20
Rockland Standard Pub. Co., Advertising
24.50
H. C. Metcalf, Typewriter
31.00
Herbert E. Robbins, Affidavits
2.25
Fred B. Smith, File
6.40
Sanderson Bros., Supplies
2.75
Hobbs & Warren, Inc., Supplies
1.25
Donald C. Wilder, Supplies, Telephone and expenses
16.35
Morris-Ireland Safe Co., Repairs
12.00
Edward C. Holmes, Affidavits and Takings
11.65
Appropriation
1,300.00
Transfer - Reserve Fund
1.13
1,301.13
ASSESSOR'S DEPARTMENT
Ralph H. Coleman, Chairman
477.50
A. Lester Scott, Assessor
195.00
James A. Liddell, Assessor
197.50
Charlotte Dunbar, Clerk
13.33
Helen E. Norris, Clerk
168.66
The Stoneham Independent, Printing
1.00
Hobbs & Warren, Inc., Printing
27.21
Davol Printing House, Printing
8.25
The Cellar Print, Printing
5.58
Joseph Totman, Stationery and Postage
34.22
Sanderson Bros., Supplies
2.55
James A. Liddell, Auto
42.00
Ralph H. Coleman, Auto
13.50
Julia Morton, Copying Probate
28.55
575.00
662.49
750.00
1,301.13
11
NINETY-SECOND ANNUAL REPORT
Brockton Edison Co., Equipment
3.67
Hobbs & Warren, Inc., Equipment
9.68
Sanderson Bros., Supplies
.58
Plymouth County Assessors' Ass'n. Dues
3.00
Ralph H. Coleman, Expenses
2.50
A. Lester Scott, Expenses
1.25
James A. Liddell, Expenses
5.50
A. H. Rice Co., Equipment
29.98
1,271.01
Appropriation
1,100.00
Transfer - Reserve Fund
171.01
1,271.01
TOWN CLERK'S DEPARTMENT
Joseph F. Merritt, Town Clerk
600.00
Joseph F. Merritt, Recording Fees
79.00
Joseph Totman, Postage
14.00
Carrie M. Ford, Printing
4.50
Rockland Standard Pub. Co., Printing
2.50
Hobbs & Warren, Inc., Printing
.55
The Cellar Print, Printing
2.75
The Sachem Press, Inc., Printing
1.00
Robinson Seal Co., Record Book
35.00
Thos. Groom & Co., Inc., Binding
8.25
J. J. Shepherd & Sons, Inc., Return Fee
.25
Herbert E. Robbins, Bond
5.00
To Surplus Revenue
Appropriation
ELECTION AND REGISTRATION DEPARTMENT
Joseph F. Merritt, Clerk
35.00
Charles Prouty, Registrar
57.00
Harry G. Pinson, Registrar
57.00
Edward B. Haskins, Registrar
35.00
A. Lester Scott, Election Officer
5.00
Ethel Turner, Election Officer
5.00
Eldon Whiting, Election Officer
5.00
James A. Liddell, Election Officer
5.00
Harry G. Pinson, Election Officer
5.00
Carleton Litchfield, Election Officer
5.00
Nelson Bennett, Election Officer
5.00
Margaret Crowell, Election Officer
5.00
Arlene Smith, Election Officer
5.00
Robinson Seal Co., Printing
42.90
Sanderson Bros., Printing
38.40
Rockland Standard Pub. Co., Printing
58.40
Donald A. Crothers, Wiring
34.00
Charles Prouty, Auto
24.00
E. B. Haskins, Auto
7.50
Irving R. Henderson, Pencils
.25
Appropriation
300.00
Transfer - Reserve Fund
134.45
434.45.
POLICE AND CONSTABLES
The Cellar Print, Printing 4.00
752.80 17.20
770.00 770.00
434.45
12
TOWN OF NORWELL
Bent & Bush Co., Badges
7.56
James A. Liddell, Special
7.00
Charles Baldwin, Special
7.00
George Cavanagh, Special
7.00
A. Lester Scott, Special
5.00
Ralph H. Coleman, Special
7.00
Nelson Bennett, Special
7.00
Horace Gaudette, Special
7.00
John T. Osborn
47.50
F. Howard Hall
53.50
Lloyd B. Henderson
62.50
Robert L. Molla
65.00
Bert I. Richardson
10.00
Steven Thomas
27.75
Lyonal D. Forkey
13.50
To Surplus Revenue
338.31 36.69
Appropriation
375.00
INCIDENTALS
Robert Currie, Seal Bounty
5.00
Herbert E. Robbins, Bounty Fee
.50
Ruth Hunt, Typing
7.50
John A. Davis, Printing
6.00
Town of Scituate, Taxes
11.76
Plymouth County Commissioners, Map
6.00
Joseph F. Merritt, Burial Agent
4.00
The Cellar Print, Printing
3.10
Town Spring:
S. Allen Mott
6.00
Charles E. Davis
4.00
Robert Mott
4.00
William Beach
4.00
The Welch Co., Pipe
16.20
George A. Beach, Plumbing
6.94
Perry H. Osborn, Labor and truck
50.75
R. W. MacDonald, Cover
7.00
George A. Beach, Pump and labor ...
18.20
Perry H. Osborn, Labor and truck
34.00
Defense:
H. Rodman Booth, Painting
3.00
The Cellar Print, Printing and
Stationery
54.05
Visual Education Service
4.50
Helen E. Norris, Postage
1.00
M. Lincoln Simpson, Equipment
29.00
Sanderson Bros., Supplies
.55
The Welch Co., Supplies
27.54
Julia E. Wheeler, Supplies
1.49
Frank E. Paige & Co., Felt
23.47
Old Corner Book Store, Books
3.00
Edwin S. Parker, Supplies
.95
School Dept., Supplies
3.52
Gorham Fire Equipment Co., Equipment
35.75
Belmont Supply Co., Equipment
104.85
375.00
151.09
13
NINETY-SECOND ANNUAL REPORT
Mrs. Henry R. Sewell, Canteen Equipment
125.29
Raymond Beach, Equipment
5.80
Donald A. Crothers, Wiring
8.83
New England Tel. & Tel. Co.,
Telephone
3.63
436.22
631.17
Appropriation
100.00
Transfer - Reserve Fund
531.17
631.17
TOWN HALL EXPENSE
Lester D. West, Janitor
1,350.00
Brockton Edison Co., Light and Power
371.32
Phillips, Bates & Co., Fuel
75.00
Ramsay Oil Co., Fuel
273.31
Taylor Coal Co., Fuel
34.05
Lyman Lincoln, Fuel
12.00
Brockton Gas Light Co., Gas
15.21
Boston Janitors' Supply Co., Supplies
113.45
Norwell Motor Sales, Supplies
1.20
Assinippi, Hardware Co., Supplies
.59
Brockton Edison Co., Supplies
1.80
Ward's, Supplies
1.00
Josselyn's Market, Supplies
7.73
Norwell American Legion, Piano Repair
3.00
George A. Beach, Repairs
35.75
Donald A. Crothers, Repairs
33.40
H. W. Cole, Piano Repair
6.50
W. A. Manson, Repairs
1.50
Arthur L. Merritt, Repairs and Improvements
95.65
New England Tel. & Tel. Co., Telephone
112.91
Harry A. Merritt, Labor
4.50
Boston Janitors' Supply Co., Mat
16.62
Mass. Reformatory for Women, Flag
5.60
Commissioner of Public Safety, Inspection
5.00
Hall & Torrey Co., Fence
1.44
Appropriation
2,400.00
Transfer - Reserve Fund
178.53
2,578.53
TOWN REPORTS
Alves Photo Service, Photos
1.45
Sanderson Bros., Town Reports
317.50
318.95
Appropriation
250.00
Transfer - Reserve Fund
68.95
318.95
FIRE DEPARTMENT (General)
Payroll Expense for 1941
905.05
Hall's Garage, Repairs and Supplies
64.64
R. W. MacDonald, Repairs
19.62
Norwell Motor Sales, Repairs and Supplies
80.66
The Welch Co., Supplies
1.70
Joseph's Garage, Repairs and Supplies
68.56
Donald A. Crothers, Repairs
18.42
Lyonal Forkey, Transportation of equipment
15.00
Gulf Oil Corp., Supplies
66.83
2,578.53
14
TOWN OF NORWELL
Woodward's Spring Shop, Repairs
8.00
Wm. H. Flaherty Co., Repairs
13.53
George A. Beach, Repairs
5.00
Lyman Lincoln, Fuel
3.00
John S. Fitts Co., Fuel
317.85
Rockland Coal & Grain Co., Fuel
31.50
Brockton Edison Co., Light
15.04
Rome Bros., Building Repairs
1.44
R. W. MacDonald, Building Repairs
1.50
Rockland Coal & Grain Co., Repairs
9.81
Arthur L. Merritt, Building Repairs
220.93
Andrew Prest, Janitor
174.96
F. Howard Hall, Janitor
175.00
New England Tel. & Tel. Co.
94.06
Charles H. Pike, Insurance
31.38
Herbert A. Lincoln, Insurance
26.15
Bent & Bush Co., Badges
12.11
Andrew Prest, Express
2.00
Irving R. Henderson, Supplies
30.87
Harold Ramsay, Supplies
10.00
Appropriation
1,650.00
Transfer- Reserve Fund
774.61
2,424.61
FIRE DEPARTMENT - EQUIPMENT ACCOUNT
Gorham Fire Equipment Co.
655.12
American Fire Equipment Co.
109.15
J. W .Hall, Installation
115.00
Overhead Door Sales Co.
245.00
The Welch Co.
31.99
Aetna Engineering Co.
2.54
Gulf Oil Co.
6.00
1,164.80
Appropriation
889.00
Transfer - Reserve Fund
275.80
1,164.80
FIRE DEPARTMENT - SPECIAL EQUIPMENT ACCOUNT
Coombs Motor Co., Chassis
467.42
Stilphen Motor, Parts
50.89
Farrar Co., Tank
63.50
George A. Beach, Labor and material
31.73
R. W. MacDonald, Labor and materials
20.90
Joseph's Garage, Welding
5.00
The Welch Co., Supplies
4.51
Norman W. Pemberton, Material
8.18
Lyonal Forkey, Labor
2.39
Robert Molla, Labor
11.00
Robert Pike, Labor
8.00
W. H. McCarthy, Labor
10.00
Fred Hall, Labor
6.00
John Hills, Labor
4.00
F. Howard Hall, Labor
30.00
Appropriation
715.00
Transfer- Reserve Fund
8.52
723.52
TREE WARDEN
John T. Osborn, Labor
31.50
2,424.61
723.52
15
NINETY-SECOND ANNUAL REPORT
John T. Osborn, Truck
72.00
Perley Keene, Labor
48.00
Bertram Joseph, Labor
48.00
199.50
To Surplus Revenue
.50
Appropriation
200.00
SPRAYING ELMS
John T. Osborn, Labor
59.62
John T. Osborn, Truck
168.00
Perley Keene, Labor
78.00
Bertram Joseph, Labor
74.50
Wilbur Hatch, Labor
4.50
Percy Joseph, Labor
2.00
Spencer Joseph, Labor
2.00
Joseph's Garage, Repairs & Supplies
29.80
Nichols Landscape Co., Materials
103.32
To Surplus Revenue
3.26
Appropriation
525.00
MOTH
John T. Osborn, Labor
151.86
John T. Osborn, Truck
556.00
Perley Keene, Labor
335.00
Bertram Joseph, Labor
303.00
Nichols Landscape Co., Supplies
268.63
Sherwin-Williams Co., Supplies
139.50
Ray's Repairs
1.95
Fitzhenry-Guptill Co., Parts and repairs
59.55
Frost Insecticide Co., parts
8.52
Gorham Fire Equipment Co., Parts
26.00
George A. Beach, Repairs
6.92
The Welch Co., Materials
9.70
Joseph's Garage, Repairs and Supplies
66.68
Gulf Oil Corps., Supplies
5.40
Chandler's Express
1.75
To Surplus Revenue
19.54
1,960.00
Appropriation
1,960.00
TENT CATERPILLAR
John T. Osborn, Labor
15.72
John T. Osborn, Truck
64.00
Perley Keene, Labor
32.00
Bertram Joseph, Labor
36.00
To Surplus Revenue
2.28
Appropriation
150.00
MOSQUITO CONTROL
Commonwealth of Mass.
400.00
Appropriation
400.00
200.00
521.74
525.00
1,940.46
147.72
150.00
16
TOWN OF NORWELL
COUNTY AID TO AGRICULTURE
Plymouth County Treasurer
Appropriation
SEALING WEIGHTS AND MEASURES
Hobbs & Warren, Inc., Supplies
8.67
I. Austin Lincoln, Sealer
47.60
Mabel G. Lincoln, Auto
16.00
Herbert E. Robbins, Insurance 9.84
17.00
To Surplus Revenue
150.00
Appropriation
150.00
BOARD OF HEALTH
Joseph F. Merritt, Secretary 100.00
Joseph Totman, Postage 3.00
Horace D. Gaudette, Member 25.00
Joseph's Garage, Removing Rubbish 3.50
Minot Williamson, Member 25.00
Hobbs & Warren, Inc.,
Harry Bates, Burying Skunk 1.00
Printing 4.95
Dr. Raymond G. Vinal, Clinic 50.00
The Cellar Print, Printing 4.35
Horace D. Gaudette, expenses 33.04
Printing and Advertising
5.25
Minot Williamson, expenses 10.00
South Shore Life, Advertising 1.75
Joseph F. Merritt, Expenses 5.00
Joseph Garage,
Plymouth County Hospital 308.60
Transportation 17.00
Dr. Raymond G. Vinal, Medical Service 15.50
Transportation
13.50
Sharp & Dohme, Vaccine 6.30
To Surplus Revenue
632.74 67.26
Appropriation
700.00
INSPECTION OF ANIMALS
To Surplus Avenue
60.00
Appropriation
60.00
SCHOOL AND DISTRICT NURSE
Catherine A. Roe, Nurse
1,400.00
Appropriation
1,400.00
TRANSPORTATION OF NURSE
300.00
Appropriation
300.00
DENTAL CLINIC
Willis B. Parsons, Services
700.00
Appropriation
700.00
HIGHWAYS - TOWN
Perry H. Osborn
38.24
Herbert E. Joseph,
Men and Trucks
136.50
Repairs and Supplies
341.17
F. Howard Hall and truck 19.50
Chandler's Express 1.00
Wesley Osborne and truck
12.00
Rockland Trans. Co. 2.75
Lyman Lincoln and truck
31.50
Freeman's Express .80
William Beach
13.00
Phillips, Bates & Co., Equipment 53.37
Harry A. Henderson
50.00
The Barrett Co., Tarvia
1,179.27
17
..
Norwell Visiting Nurse Association
Charles E. Davis 14.00
100.00 100.00
E. S. Parker, Sealer and Auto
99.11 50.89
Norwell Coach Service,
700.00
Rockland Standard Pub. Co.,
NINETY-SECOND ANNUAL REPORT
Robert Mott
4.00
Dr. R. G. Vinal, Medical Services 9.00
Stephen A. Mott
8.50
Clarence W. Winslow
4.00
Weymouth Hospital, X-ray 2.50
Edward Winslow
4.00
M. F. Ellis & Co., Supplies 51.50
Perley Keene
6.50
Frank Castigliani, Rental 15.00
Robert Maybury
4.00
Gulf Oil Co., Supplies
130.96
John T. Osborn
4.00
The Welch Co., Supplies
3.00
John Prince
4.00
J. S. Fitts Co., Supplies
15.00
International Harvester Co., Repairs
Boston Sand & Gravel Co., Materials 83.48
Dyar Sales & Mach. Co.,
Rome Bros., Supplies
15.05
Repairs
173.34
Robert MacDonald, Repairs 34.20
Thomas R. Stearns, Repairs
21.75
Perry H. Osborn, expenses
37.34
Appropriation
2,600.00
Transfer - Reserve Fund
1.61
2,601.61
HIGHWAYS - CHAPTER 90
Perry H. Osborn 279.25
Samuel Turner 24.00
Men and Trucks
671.50
Arthur K. Finney, Rental
106.55
Lyman Lincoln and Truck
91.50
Town of Bridgewater, Rental
295.00
Lyman Weatherby and Truck 12.00
Natale Molla and Truck
32.00
Lyman Lincoln
39.00
Edward T. Dwyer, Rental
570.00
John Prince
4.00
Mervin C. Gay, Rental
168.00
Stephen A. Mott
164.30
New England Concrete Pipe Co., Materials
280.71
Clarence Winslow
140.75
Edward Winslow
130.60
Neil Dwyer
5.50
John S. Fitts, Materials
8.50
Harry Henderson
33.00
Southeastern Construction Co., Materials
318.50
Albert Cavanagh, Jr.
17.00
Bertram Joseph
75.30
Ralph Winslow
6.00
Ray's Labor 3.00
Perley Keene
73.75
New England Metal Culvert
Robert Mott
4.00
Co., Materials
530.65
John T. Osborn
3.00
The Barrett Co., Tarvia 1,665.07
Frank Osborne
11.00
Cecil Babbitt
28.00
Henry Brown
11.00
The Welch Co., Supplies
7.20
Henry Soderbom
50.00
Rockland Trans. Co., Express 20.61
Weston Bates
8.00
Fred Gould
26.00
C. C. Plumb Co., Tarvia 36.90
Balance
1,702.94
Appropriation Accepted by State (Voted $3000.00)
2,500.00
County
2,500.00
State
5,000.00
10,000.00
F. Howard Hall and Truck
36.00
Town of Scituate, Rental 50.00
Town of Hanover, Rental 52.00
Charles E. Davis
32.30
Phillips Bates & Co., Materials
5.76
Wesley Osborne
4.00
C. M. White Iron Works, Materials 309.72
Bradford Weston Co., Inc., Stone 1,856.14
8,297.06
10,000.00
Bertram Joseph
7.50
69.89
2,601.61
18
TOWN OF NORWELL
HIGHWAYS - CHAPTER 81
Perry H. Osborn
725.64
Lyman Weatherby, man and truck
145.50
Charles E. Davis
102.00
The Barrett Co., Tarvia 2,757.36
Stephen A. Mott
445.00
John S. Fitts, Coal 10.90
Harry A. Henderson
260.75
Boston Sand & Gravel Co., sand 203.55
William Beach
313.00
George Beach
18.00
Bradford Weston, Inc., Crushed Stone 236.95
Norman Wiggin
46.00
Clarence Winslow
384.50
New England Metal Culvert Co., Drain
651.03
Robert Mott
110.00
Mrs. Bessie Keene, Gravel
314.20
Lyman Lincoln, Jr.
13.50
Frank E. Donovan, Gravel
26.00
Lyman Lincoln
28.00
Whitman C. Soule, Painting
21.00
Sam Turner, Jr.
13.75 18.25
M. F. Ellis Co., Supplies
8.00
Bertram Joseph
43.75
George A. Beach, Repairs
7.02
John Prince
34.25
John T. Osborn
60.13
Perry H. Osborne, Oil
4.24
Thomas Bros., Rental
41.25
Perry H. Osborn, man and truck
2,791.00
Conant Mach. & Steel Co., Rental 51.00
Lyman Lincoln, man and and truck
484.75
Arthur K. Finney, Rental
50.00
F. Howard Hall, man and truck
247.50
Wilson S. Brown, Rental
42.75
Wesley Osborne, man and truck
90.00
Edward T. Dwyer, Rental
1,052.50
Natale Molla, man and truck
145.50
12,924.98
Balance
.02
Appropriation (Town and State)
12,925.00
SIGN BOARDS
State Prison, Signs
40.30
American Railway Express
.50
Chandler's Express
.50
Rockland Trans., Co.
.50
Whitman C. Soule, Labor and Materials
20.40
Perry H. Osborn, Labor
8.00
To Surplus Revenue
4.80
Appropriation
75.00
HIGHWAYS - SNOW REMOVAL
Perry H. Osborn
$104.33
William Beach
2.50
Men and Trucks
584.75
Wesley Osborne, Jr.
2.50
Lyman Lincoln, man and truck
220.25
Perley Keene
4.00
F. Howard Hall, man and truck
162.50
Robert Maybury
4.00
John Prince
4.00
Arthur Jackman
33.50
Herbert E. Joseph, Repairs and Supplies 36.61
Charles E. Davis
73.50
George A. Beach, Repairs
6.16
State Prison, Signs
214.00
Robert Maybury
Perley Keene
48.25
Phillips, Bates & Co., Supplies 50.46
Edward P. Breen, Rental
127.75
Mervin C. Gay, Rental
32.00
Bertram Joseph
8.00
Wesley Osborne, man and truck
19.50
Samuel Turner, Jr.
4.00
19
12,925.00
70.20
75.00
Wesley Osborne
218.00
Edward Winslow
236.00
NINETY-SECOND ANNUAL REPORT
Weston Bates
30.75
Edward Winslow
6.50
Clark Wilcox Co., Repairs 419.35 New England Road Mach. Co., Repairs 131.05
Fred Ray
4.00
Frank Osborne
33.25
Irving R. Henderson, Dinners 6.50
Francis Hines
12.00
Norwell Motor Sales, Repairs 4.75
John T. Osborn
14.00
Thomas R. Stearns, Repairs 6.00
Lloyd Henderson
7.50
Perry H. Osborn, Express
.61
Wilbur Hatch
4.50
Roy F. Litchfield, Repairs
23.50
Lyman Lincoln, Jr.
2.50
R. W. MacDonald, Repairs
31.45
Robert Mott
8.00
Clarence Winslow
2.50
To Surplus Revenue
467.06
Appropriation
2,500.00
ELECTRIC LIGHTS
Brockton Edison Co., Contract
664.05
To Surplus Revenue
35.95
Appropriation
700.00
UNPAID BILLS
(Amounts Transferred to Proper Departments in Schedule)
City of Boston
43.20
City of Everett
88.77
Town of Braintree
40.01
Town of Rockland
276.65
Town of Hanover
233.16
Town of Lakeville
258.33
Town of Scituate
751.55
Weymouth Hospital
326.49
To Surplus Revenue
157.38
Appropriation
2,175.54
PUBLIC WELFARE
Cash Grants to Individuals
1,202.10
Groceries and Provisions:
Irving R. Henderson
185.27
Josselyn's Market
557.70
C. W. Robinson
3.00
Fuel:
Ramsay Oil Co.
109.76
Lyman Lincoln
10.00
L. J. Litchfield
7.80
Stanley A. Briggs
5.50
Medical:
Dr. Harry T. Handy
45.00
Dr. R. G. Vinal
71.25
Dr. S. L. Strong
6.00
Carney Hospital
49.30
Quincy Hospital
32.20
St. Elizabeth's Hospital
200.00
Stephen A. Mott
6.50
Phillips, Bates & Co. Supplies
7.63
2,032.94
2,500.00
700.00
2,018.16
2,175.54
745.97
133.06
20
TOWN OF NORWELL
Children's Hospital
15.00
Mass. General Hospital
238.70
Pondville Hospital
65.00
722.45
Miscellaneous:
William D. Jacobs, Rent
80.00
Rockland Savings Bank, Rent
45.00
Lelyveld Shoe Co., Shoes
5.50
Ranney's Clothing
11.80
Edgars', Clothing
7.51
Andrew Prest, Labor
2.00
The Welch Co., Lumber
3.24
Hollis Ambulance Service
18.00
173.05
Cash Payments to Other Cities and Towns:
City of Everett
267.35
City of Boston
152.94
Town of Braintree
40.01
Town of Rockland
197.49
Town of Hanover
940.46
Town of Scituate
838.87
Administration:
James A. Liddell, Chairman
299.98
A.Lester Scott
100.00
Ralph H. Coleman
100.00
Helen E. Norris, Clerk
168.67
Charlotte Dunbar, Clerk
13.33
Sanderson Bros., Supplies
6.68
Brockton Edison Co., Equipment
3.66
H. C. Metcalf, Supplies
1.00
The Cellar Print, Supplies
6.09
James A. Liddell, Postage and expense
5.28
Joseph Totman, Stationery and
34.22
Mass. Relief Officer's Ass'n. Dues
2.00
740.91
To Surplus Revenue
1,021.04
Appropriation (Includes Unpaid Bills $1175.70)
7,175.70
OLD AGE ASSISTANCE
Cash Disbursement
23,058.82
Cash for:
Medical Attendance
678.50
Burial Expenses
400.00
Hospital Service
222.75
Board and Care
394.00
Miscellaneous
297.10
Weymouth Hospital
326.49
Other Cities and Towns:
Town of Rockland
602.82
Town of Lakeville
393.33
Town of Hanover
473.16
Town of Abington
62.00
Town of Hingham
6.77
Town of Scituate
51.75
6,154.66
7,175.70
Postage
2,437.12
21
NINETY-SECOND ANNUAL REPORT
Town of Middleboro
27.83
City of Boston
144.35
City of Brockton City of Everett
45.00
Balance - U. S. Grant, January 1, 1942
7.29
27,376.96
Appropriation (Includes Unpaid Bills $923.84)
15,923.84
Transfer - Reserve Fund
1,181.49
Receipts - U. S. Grant
9,156.19
Balance - U. S. Grant, January 1, 1941
1,115.44
27,376.96
AID TO DEPENDENT CHILDREN
Cash Disbursement
1,392.00
Cash for Medical Service
55.50
Cash for Hospital Service
12.00
1,459.50
Balance - U. S. Grant, January 1, 1942
90.86
To Surplus Revenue
742.00
2,292.36
Appropriation
1,500.00
Receipts - U. S. Grant
686.50
Balance - U. S. Grant, January 1, 1941
105.86
2,292.36
OLD AGE ASSISTANCE ADMINISTRATION - U. S.
Helen E. Norris, Clerk
606.50
Sanderson Bros., Supplies
2.55
Mass. Reformatory, Equipment
52.30
Hobbs & Warren, Inc., Printing
6.95
Ward's, Supplies
8.50
James A. Liddell, Postage
4.00
Balance, January 1, 1942
.58
681.38
Receipts - U. S. Grant
355.99
Balance, January 1, 1941
325.39
681.38
AID TO DEPENDENT CHILDREN ADMINISTRATION - U. S.
Helen E. Norris, Clerk
27.50
Balance, January 1, 1942
10.99
38.49
Receipts - U. S. Grant
25.95
Balance, January 1, 1941
12.54
38.49
SOLDIERS' RELIEF
Monetary Aid
539.00
Ernest H. Sparrell, Burials
196.00
Brockton Edison Co., Lights
2.53
To Surplus Revenue
62.47
Appropriation
737.53
800.00
800.00
22
680.80
185.00
27,369.67
TOWN OF NORWELL
STATE AID
Monetary Aid
120.00
Appropriation
120.00
SCHOOL DEPARTMENT
School Committee: Salaries:
James P. Hall
75.00
Grace Cole
1,216.66
Horace D. Gaudette
75.00
Elsa Anderson
1066.64
Gunhilde Milberry
803.30
Virginia Wigglesworth 633.28
Margaret Duncan
976.56
Expenses:
Ruth Garland
1,066.50
James P. Hall
$ 6.00
Virginia Kingman
421.66
Horace D. Gaudette
6.00
Bernice Phillips
333.30
Nellie L. Sparrell
21.70
Lochlin Huth
520.04
Joseph Totman
3.13
Wallace Knowlton
400.00
Helen K. Hohman
95.00
Gracia Stewart
10.00
Marion Merritt
100.00
Florence Pinson
20.00
Evelyn Slattery
20.00
Helen Loud
5.00
Ruth Lawrence
5.00
Janette Carson
90.00
Barbara Allan
66.72
Madeline Cote
10.00
Annie Richmond
15.00
Myra Burke
15.00
Expenses:
Thomas E. Rush
$312.33
Sanderson Bros .
2.17
J. L. Hammett Co.
4.16
Hanover Post Office
3.00
$321.66
Supervisors:
Salaries:
Rodman Booth
$666.56
Myrtle Bolin
553.26
Supplies:
Alfred Costley
$1.00
Josselyn's Market
3.26
Hall & French
7.40
J. H. Sparrell
20.00
Rockland Coal & Grain Co., .60
Brockton Edison Co.
30.77
Boston Janitors Supply Co.
156.64
University of Nebraska 1.00
Brockton Gas Light Co.
3.90
C. B. Dolge Co. 461.30
.50
Charles A. Waterman
12.27
Marion Hurley
1,450.08
Julian Graham
800.00
Eliot Wilson
733.36
Frances Mayo
1,200.00
Rome Bros.
33.84
Martha Harris
1,066.66
Comm. of Mass.
20.01
Thomas E. Rush
$1,099.84
Alice Swiriduk, Clerk 50.50
Alice Lannin, Clerk
7.50
Gertrude Shurtleff,
Clerk
72.00
$1,229.84
$16,576.42
Janitors and Supplies:
Salaries:
Frank Lind
$2,000.00
Almon Bruce
292.00
Richard Whiting
211.00
$1,219.82
Expenses :
Rodman Booth
62.00
High School Principal:
Gordon O. Thayer
$1,600.00
Edward Rogean
666.67
Charlotte Dunbar, Clerk 20.00
Virginia Gaudette, Clerk 75.00
Anna Makowski, Clerk
65.00
$2,426.67
Teachers:
Lois C. Turner
$1,500.00
Hall & Torrey
Orient Spray Co.
19.00
Norwell Motor Sales
10.21
Carrie M. Ford
4.75
Virginia Burkett
700.00
Ella Osborn
1,216.66
Nellie L. Sparrell
150.00
$300.00
$ 41.58
Superintendent of Schools: Salaries:
$2,503.00
23
NINETY-SECOND ANNUAL REPORT
Remington-Rand Co. 1.45
$783.15
Transportation :
Frank MacFarlane
$2,420.00
Minot Williamson
1,036.00
Herbert Joseph
925.00
Supplies :
Houghton, Mifflin Co.
$ 2.55
Edw. E. Babb Co.
69.97
Milton Bradley Co.
384.34
World Book Co.
15.13
Irving R. Henderson
32.95
Eldredge Entertainment Co. 18.15
Joseph Totman
18.00
$1,367.69
Lights, Telephone, and Gas
$1,159.87
Grounds:
Thomas Campbell
$10.75
Edward P. Breen
40.00
Rome Bros.
2.50
J. J. Duane
8.78
Clarence Bennett
3.50
National Educational Press
1.29
Scott, Foresman Co.
46.83
Josselyn's Market
7.42
Bureau of Publications
2.12
Royal Typewriter Co.
2.50
Singer Sewing Machine Co
.30
Carrie M. Ford
24.75
A. B. Dick Co.
45.78
Scott, Foresman Co.
162.29
Palmer Co.
12.33
Geo. Peabody
.30
Champion Pub. Co.
18.37
Dayton Co.
2.00
Sanderson Bros.
49.70
Harper & Harper
6.29
MacMillan Co.
8.67
Extra-Curricular Activity Co.
3.10
MacMillan Co.
9.83
Scientific Research Co.
34.50
W. T. Grant Co.
5.00
McKnight & McKnight
.48
Shaw-Walker Co.
3.20
Visual Education Corp.
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