USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1950-1959 > Part 2
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840.00
SCHOOL PHYSICIAN-SALARY
R. G. Vinal, M. D.
250.00
Appropriation
250.00
HIGHWAYS-TOWN
Perry H. Osborn, Serveyor 298.75
Perry H. Osborn, Men & Trucks 787.00
James Shortall, Man & Truck
48.00
Earle Simmons, Man & Truck
48.00
Lyman Lincoln, Man & Truck
88.00
Douglas Mitchell, Man & Truck
93.00
Wadsworth & Benner, Man & Truck
84.00
Bert Richardsn, Labor
181.80
Charles Taylor, Labor
50.40
Lawrence Winslow, Labor
143.10
E. Arnold Joseph, Labor
7.20
Robert Turner, Labor
18.00
Old Colony Crushed Stone Co., Materials
30.30
Ray Merrill, Materials
397,10
New England Metal Culvert Co., Materials
429.63
John S. Fitts, Supplies
24.76
Norwell Hardware & Supply Co., Repairs & Supplies
192.39
Nemasket Transportation Co., Express
8.02
Bay Path Motors, Repairs
17.80
Sylvester Co., Supplies
7.32
31
TOWN OF NORWELL
The Welch Co., Supplies
2.46
Herbert Joseph, Repairs & Supplies
87.11
Dyar Sales & Machinery Co., Repairs
25.00
Hilltop Service Station, Supplies
2.00
E. L. LeBaron Foundry Co., Repairs
33.48
Fox Hill Oil Co., Supplies
6.77
Alan Painten, Repairs
16.10
Southeastern Construction Co., Materials
36.34
A. C. Cosseboom & Co., Repairs
11.00
Louis C. Bailey, Drilling & Blasting
140.00
Alan R. Wheeler, Equipment Rental
96.00
P. Lanzillotta & Sons, Inc., Equipment Rental
1,289.00
Perry H. Osborn, Telephone
30.00
4,729.83
To Surplus Revenue
20.17
4,750.00
Appropriation
4,750.00
HIGHWAYS-CHAPTER 81
Perry H. Osborn, Surveyor
1,266.26
Perry H. Osborn, Men & Trucks
4,184.01
James P. Shortall, Man & Truck
90.00
Douglas Mitchell, Man & Truck
285.00
Wadsworth & Benner, Man & Truck
105.00
Lyman Lincoln, Man & Truck
96.25
Charles Taylor, Labor
684.90
Lawrence Winslow, Labor
580.50
Bert Richardson, Labor
946.35
Robert Turner, Labor
130.50
E. Arnold Joseph, Labor
12.60
Harry F. Winslow, Labor
42.00
Trimount Bituminous Products Co., Materials .
58.95
Marshfield Sand & Gravel Co., Materials
173.00
Lukon, Inc., Materials
181.24
T. M. Jarvinen, Materials
1,535.70
New England Metal Culvert Co., Materials
485.32
New England Concrete Pipe Corp., Materials
704.00
The Barrett Division, Materials
4,265.93
John G. Hill, Materials
382.80
Cape Cod Pavers, Material
488.00
32
ONE HUNDRED-FIRST ANNUAL REPORT
Old Colony Crushed Stone Co., Materials 125.25
Raymond Merrill, Materials 12.00
Bradford Weston, Inc., Materials 8.25
Lewis R. Jackson, Equipment Rental
572.00
Myron A. Dunham, Labor & Materials
217.80
A. K. Finney, Equipment Rental
551.00
Breen & Co., Equipment Rental
21.00
P. Lanzillotta & Sons, Equipment Rental
343.00
Town of Hanover, Equipment Rental
76.00
Clyde Everett Equipment Co., Equipment
72.40
M. F. Ellis & Co., Equipment
61.24
John J. Duane, Materials
4.50
The Welch Co., Materials
5.60
Dyar Sales & Machinery Co., Repairs
25.00
Fox Hill Oil Co., Supplies
6.62
18,799.97
To Excess & Deficiency
.03
18,800.00
Appropriation
5,875.00
Transfer-Excess and Deficiency
12,925.00
18,800.00
HIGHWAYS-CHAPTER 90
Perry H. Osborn, Surveyor
498.13
Perry H. Osborn, Men & Trucks
1,496.38
James P. Shortall, Man & Truck
72.00
Douglas Mitchell, Man & Truck
306.50
Lyman Lincoln, Man & Truck
347.88
Bert Richardson, Labor 287.10
Lawrence Winslow, Labor
302.85
Charles Taylor, Labor
314.55
Robert Turner, Labor
107.10
E. Arnold Joseph, Labor
41.40
Harry F. Winslow, Labor
66.50
Lewis R. Jackson, Equipment Rental
260.00
Breen & Co., Equipment Rental
56.00
A. K. Finney, Equipment Rental
210.00
Douglas Mitchell, Equipment Rental
91.00
P. Lanzillotta & Sons, Equipment Rental
2,063.20
Gino Rugani, Equipment Rental
112.00
33
TOWN OF NORWELL
Town of Hanover, Equipment Rental
180.50
John Hill, Materials
781.00
T. M. Jarvinen, Materials
25.00
New England Concrete Pipe Corp., Materials .
440.00
The Barrett Division, Materials
1,631.13
Ray Merrill, Materials
239.90
Southeastern Construction Co., Materials
36.34
E. L. LeBaron Foundry Co., Materials
33.48
9,999.94
To Excess & Deficiency
.06
10,000.00
Appropriation
2,500.00
Transfer-Excess & Deficiency
7,500.00
10,000.00
HIGHWAYS-BOWKER STREET
Perry H. Osborn, Surveyor
5.00
Perry H. Osborn, Man & Truck
22.00
Bert Richardson, Labor
4.05
Charles Taylor, Labor
3.60
Lawrence Winslow, Labor
3.60
William H. Mason, Equipment Rental
42.00
The Barrett Division, Materials
602.97
T. M. Jarvinen, Materials
98.00
Marshfield Sand & Gravel Co., Materials
18.75
799.97
Balance, December 31, 1950
.03
800.00
Appropriation
$00.00
HIGHWAYS-PLEASANT STREET
Perry H. Osborn, Surveyor
5.00
Perry H. Osborn, Man & Truck
22.00
Bert Richardson, Labor
4.05
Charles Taylor, Labor
3.60
Lawrence Winslow, Labor
3.60
The Barrett Division, Materials
506.93
34
ONE HUNDRED-FIRST ANNUAL REPORT
r. M. Jarvinen, Materials
100.00
Marshfield Sand & Gravel Co., Materials
3.75
648.93
Balance, December 31, 1950
1.07
650.00
Appropriation
650.00
UNION BRIDGE REPAIRS
Howard A. Delano, Labor & Materials
631.50
To Excess & Deficiency
12.50
Balance, December 31, 1950
18.50
662.50
Appropriation
650.00
Transfer-Reserve Fund
12.50
662.50
HIGHWAYS-BOWKER STREET (1949 ACCOUNT)
Balance, December 31, 1949 .04
To Excess and Deficiency .04
HIGHWAYS-PLEASANT STREET (1949 ACCOUNT)
Balance, December 31, 1949
.36
To Excess and Deficiency .36
ROTARY BROOM
Balance, December 31, 1949
55.00
To Excess and Deficiency 55.00
HIGHWAYS-SNOW REMOVAL
Perry H. Osborn, Surveyor 432.51
Perry H. Osborn, Men & Trucks 1,363.00
Lyman Lincoln, Man & Truck 275.50
Douglas Mitchell, Man & Truck 120.00
F. Howard Hall, Man & Truck 148.00
David Gauley, Man & Truck 282.75
E. Arnold Joseph, Labor 7.20
35
TOWN OF NORWELL
Bert Richardson, Labor
220.50
Lawrence Winslow, Labor
236.80
Walter Braga, Labor
7.20
Robert Turner, Labor
36.90
Edward Baldwin, Labor
7.20
Charles Taylor, Labor
70.20
Benjamin Lawrence, Labor
102.60
Harry Henderson, Labor
24.30
Richard Davis, Labor
5.85
Ronald Mesheau, Labor
22.95
William C. MacCarthy, Labor
5.40
Richard Lincoln, Labor
39.60
Melvin Gauley, Labor
46.80
John T. Osborn, Labor
9.90
John Burns, Labor
18.00
Frederick Hall, Labor
5.40
Alton Stoddard, Labor
4.05
International Salt Co., Salt
226.00
T. M. Jarvinen, Sand
419.70
Dyar Sales & Machinery Co., Equipment & Repairs
804.35
E. W. Systrom Co., Repairs
131.14
A. F. Robinson Boiler Works, Repairs
24.53
Hilltop Service Station, Repairs
33.00
Hall's Garage, Supplies
1.05
Norwell Hardware & Supply Co., Supplies
2.56
Alan Painten Co., Repairs
94.95
Clark-Wilcox Co., Repairs
83.20
J. C. Corrigan Co., Inc., Repairs
2.72
Garland Auto Body, Repairs
73.44
John S. Fitts, Supplies
11.50
Standard Steel Co., Repairs
91.61
Thomas R. Stearns, Repairs
16.00
New England Road Machinery Co., Repairs ..
87.20
To Surplus Revenue
404.44
6,000.00
Appropriation
6,000.00
,
SIGNS AND ROAD MARKINGS
Perry H. Osborn, Man & Truck 11.00
5,595.56
36
ONE HUNDRED-FIRST ANNUAL REPORT
Bert Richardson, Labor
4.05
Charles Taylor, Labor
3.60
Mass. State Prison, Signs
106.25
124.90
To Surplus Revenue
75.10
200.00
Appropriation
200.00
ELECTRIC LIGHTS
Brockton Edison Co., Contract
894.69
To Surplus Revenue 5.31
900.00
Appropriation
900.00
PUBLIC WELFARE-SALARIES
James A. Liddell, Chairman
300.00
A. Lester Scott, Member
100.00
Ralph H. Coleman, Member
100.00
500.00
Appropriation
500.00
PUBLIC WELFARE-EXPENSE
James A. Liddell, Investigation 68.00
A. Lester Scott, Investigation 24.00
Ralph H. Coleman, Investigation 24.00
James A. Liddell, Auto & Expense
42.50
A. Lester Scott, Auto & Expense 10.00
Ralph H. Coleman, Auto & Expense
9.00
Kensmith Press, Printing .
2.65
Hobbs & Warren, Inc., Printing
4.87
U. S. Post Office, Box Rental
.75
Bailey's, Inc., Supplies
6.75
Helen E. Norris, Clerical 25.00
Cash Grants to Individuals
728.25
Maytree Nursing Home, Board & Care
75.00
South Shore Hospital, Board & Care
104.92
Dr. Raymond G. Vinal, Medical
15.00
37
TOWN OF NORWELL
Dr. Archie G. Kiegan, Medical
25.00
Hollis Auto Co., Ambulance
10.00
City of Boston, Aid
70.00
City of Malden, Aid
100.00
Town of Middleborough, Aid
637.78
Town of Scituate, Aid
349.22
Town of Framingham, Aid
30.00
2,362.69
To Surplus Revenue
1,637.31
4,000.00
Appropriation
4,000.00
OLD AGE ASSISTANCE
Cash Grants to Individuals
44,070.18
City of Quincy, Aid
41.63
Town of Rockland, Aid
475.43
Town of Duxbury, Aid
102.08
Town of Whitman, Aid
3.66
44,692.98
To Surplus Revenue
174.03
Balance, U. S. Grant, December 31, 1950
8,324.65
53,191.66
Appropriation
25,000.00
Refund-Estate Recovery
S20.00
Receipts-U. S. Grant
19,439.97
Balance, U. S. Grant, December 31, 1949
7,931.69
53,191.66
OLD AGE ASSISTANCE-ADMINISTRATION
Helen E. Norris, Agent
3,060.00
James A. Liddell, Investigation & Expense
162.50
A. Lester Scott, Investigation & Expense
33.00
U. S. Post Office, Stationery & Postage
56.00
Helen E. Norris, Expense
7.00
Kensmith Press, Printing
15.87
Dolby Business Machines, Supplies
2.50
Bailey's Inc., Stationery & Supplies
.
29.05
.
38
ONE HUNDRED-FIRST ANNUAL REPORT
Hobbs & Warren, Inc., Printing
13.05
Ellis Smith, Supplies 3.10
Geogan & Geogan, Legal Services
50.00
3,432.07
To Surplus Revenue
.03
Balance, U. S. Grant, December 31, 1950
981.95
4,414.05
Appropriation
1,000.00
Receipts-U. S. Grant
1,367.78
Balance, U. S. Grant, December 31, 1949
2,046.27
4,414.05
AID TO DEPENDENT CHILDREN
Cash Grants to Individuals
4,123.72
To Surplus Revenue
1,086.45
Balance, U. S. Grant, December 31,1950
2,318.94
7,529.11
Appropriation
4,500.00
Receipts-U. S. Grant
1,689.16
Balance, U. S. Grant, December 31, 1949
1,339.95
7,529.11
AID TO DEPENDENT CHILDREN-ADMINISTRATION
Helen E. Norris, Travel Expense
8.65
To Surplus Revenue
41.35
Balance, U. S. Grant, December 31, 1950
904.33
954.33
Appropriation
50.00
Receipts-U. S. Grant
361.71
Balance, U. S. Grant, December 31, 1949
542.62
954.33
39
TOWN OF NORWELL
VETERANS' BENEFITS
Cash Grants to Individuals
1,917.17
Hobbs & Warren, Inc., Printing
1.12
1,918.29
To Surplus Revenue
1,081.71
3,000.00
Appropriation
3,000.00
SCHOOLS-COMMITTEE SALARIES
Nellie L. Sparrell, Clerk
200.00
Thomas S. Cann, Member
75.00
James P. Hall, Member
44.17
Estate of John D. R. Woodworth
30.83
350.00
Appropriation
350.00
SCHOOLS- EXPENSE
School Committee Expense:
Helen S. Craven, Typing · 3.00
Nellie L. Sparrell, Expense
19.30
Thomas S. Cann, Expense
17.65
39.95
Superintendent of Schools:
Clifton E. Bradley
1,749.92
Corinne Arthur, Clerk
442.00
Clifton E. Bradley, Expense
368.44
Sanderson Bros., Supplies
27.75
Ward's, Supplies
19.53
J. L. Hammett Co., Supplies
2.17
Rockland Standard Pub. Co.,
Supplies
2.25
2,612.06
High School Principal:
Frederick Small
4,473.28
Thelma Small, Clerk 648.36
40
ONE HUNDRED-FIRST ANNUAL REPORT
Frederick Small, Expense
32.49
Ann Brandt, Expense 3.90
5,158.03
Supervisors :
. Gertrude Reynolds
948.84
Madeline Gulliver
1,423.28
W. L. Rinehart
450.00
Harry Iovenelli
356.00
3,178.12
Teachers:
Felix Dixon
3,294.88
Grace Cole
3,075.36
Elizabeth Farrar
2,918.36
Enid Taylor
2,795.36
Irene Barteau
2,795.36
Ethel Sproul
2,795.36
Hazel Johnson
2,795.36
Ella Osborn
2,768.90
Marion Joyce
2,690.88
Rose Vose
2,659.84
Patricia MacDonald
2,575.60
Miriam Lincoln
2,492.96
Gunhilde Milbery
2,492.96
Madeline Drury
2,489.44
Laura McKenney
2,386.56
Ann Brandt
1,660.00
Pauline Cobleigh
1,460.00
Edward Maguire
1,166.70
Lowell Thomas
900.00
Phoebe Lusk
833.28
Albert Kiernan
750.00
Eleanor Standley
700.00
Barbara Ford
743.96
Regina Paradis
321.16
Ruth Lawrence
303.00
Mary Abbott
84.00
Barbara Lawrence
63.00
Janette Bergman 45.50
Annie Richmond
14.00
M. Sherrill Stoner
28.00
41
TOWN OF NORWELL
Mrs. Harry Chase
14.00
Evalde Kinne
91.00
Natalie Kinne
14.00
Mrs. Charles Bayley, Jr. ·
7.00
50,225.78
Janitors and Supplies :
Frank Lind
2,411.53
Frank Makowski
500.50
John Cashman
56.00
Chester A. Bell
55.00
Josephine Makowski
30.00
Chester A. Bell
2,184.00
Bertha Baldwin
135.00
Alfred H. Prouty
108.00
Andrew L. Colbert
40.00
Sumner Bennett
12.00
Lee McKenney
5.25
Dana McKenney
5.25
David Scothorn
5.25
Lynn Savage
12.00
Clifford Hanson
5.25
Prescott Crowell
12.00
William Murphy
.
5.25
C. B. Dolge Co.
833.60
Hilltop Service Station
18.14
Norwell Hardware & Supply Co.,
85.20
Brockton Edison Co.
37.84
Boston Jan. Supply Co.
438.71
Commonwealth of Mass.
12.09
Sylvester Co.
4.27
Rome Bros.
6.19
Josselyn's Market
1.45
Columbia Electric Supply Co. ..
21.04
7,040.81
Transportation:
Frank MacFarlane
12,914.68
Fuel and Light:
Penn Oil Co.
3,705.24
Sylvester Co.
91.00
.
.
42
ONE HUNDRED-FIRST ANNUAL REPORT
Ramsay Oil Co.
95.00
Park Construction Co.
210.00
Brockton Gas Light Co.
305.07
Brockton Edison Co.
2,074.82
6,481.13
New England Tel. & Tel. Co.,
Telephone
397.25
Books and Supplies:
Carrie M. Ford
121.25
American Book Co.
185.39
Bureau of Publications
.85
Carl Fischer
7.20
G & C Merriam Co.
7.86
Rand, McNally & Co.
29.61
Ginn & Co.
527.16
Beckley-Cardy Co.
6.75
Scott, Foresman & Co.
754.32
Southwestern Pub. Co.
6.71
Edw. E. Babb Co.
69.13
Ralph S. Bass
21.29
Houghton, Mifflin Co.
90.03
J. L. Hammett Co.
1,298.95
Central Scientific Co.
186.44
Wells Publishing Co.
6.24
Mainco Trading Co.
55.20
Prentice-Hall Co.
1.32
Gregg Pub. Co.
79.49
Educational Testing Service ..
3.50
Trustees of Boston University .
52.45
Ajax Business Equipment Co. .
54.00
South Shore Distributors, Inc. .
11.25
Field Enterprises, Inc.
1.25
W. M. Welch Mfg. Co.
27.54
Mass. Reformatory for Women
23.88
World Book Co.
85.35
Ward's
22.89
American Educational Press
143.00
The Grolier Society, Inc.
4,95
Mt. Vernon Foundation
5.70
Silver-Burdett Co.
11.94
F. A. Owen Pub. Co.
43.00
43
TOWN OF NORWELL
News-Map-of-Week
16.50
Encyclopedia Britannica Films
2.72
The School Executive
5.00
Stanley-Winthrop's
3.10
Popular Science Audio-Visual Div.
9.00
W. B. Mason Co.
40.00
D. C. Heath & Co.
52.13
The Palmer Co.
3.17
C. A. Gregory Co.
5.09
Library Book House
4.21
Hodges Badge Co.
12.28
Harcourt, Brace & Co.
32.22
Row, Peterson & Co.
4.29
Iroquois Publishing Co.
33.20
Hamilton Publishing Co.
3.90
Educational Supply Co.
7.63
Cambosco Scientific Co.
41.32
MacMillan Co.
5.02
Alfred A. Knopf
2.93
Teaching Aid Exchange
4.58
A. Flanagan Co.
7.73
Wilcox & Follett ( Refunded )
1.56
Hall & McCreary Co.
10.00
Doubleday & Co.
37.00
F. J. Barnard & Co.
9.70
4,300.17
Equipment:
Shaw's Sporting Goods
156.70
William Westland & Co.
4.41
Sports Equipment Co.
226.49
S. M. Levin Co.
10.57
Iroquois Publishing Co.
2.63
S. S. White Dental Mfg. Co.
1.55
Royal Typewriter Co.
303.75
Underwood Corp.
38.50
Columbia Electric Supply Co. ..
29.83
Horace Partridge Co.
39.98
Ward's
84.70
Edw. E. Babb Co.
176.50
J. L. Hammett Co.
17.13
1,092.74
44
ONE HUNDRED-FIRST ANNUAL REPORT
Insurance:
Charles H. Pike
( $1,334.26 Refunded)
2.830.53
Margaret Crowell
390.47
3.221.00
Tuition:
Irene Barteau
47.25
Miriam Lincoln
20.00
67.25
Health:
Emily Allen
56.00
W. B. Parsons
68.75
Dr. Raymond G. Vinal
80.00
Town Pharmacy
32.10
236.85
Repairs and Maintenance:
Norwell Appliance Co.
5.00
Brockton Glass Co.
3.60
Sylvester Co.
2.86
Wadsworth & Benner
107.01
Rockland Coal and Grain Co.
33.04
Arthur J. Johnson
36.50
Raymond Shaw
40.00
Norwell Hardware and Supply Co.
2.65
George A. Beach
493.97
Frank Makowski
55.00
Hotchkiss Sales Co.
.65
Dolby Business Machines
52.05
Independent Lock Co.
1.29
Raymond Hansen
90.35
Hilltop Service Station
$3.44
Ewing Repplier
295.00
Wesley Osborne
68.75
James T. Ross
48.00
H. C. Anderson
72.50
F. G. Hale & Sons
22.40
Richard Davis 6.50
W. M. Welch Mfg. Co.
10.36
Donald Crothers
3.00
45
TOWN OF NORWELL
Mainco Trading Co.
1.65
Commissioner of Public Safety
5.00
C. R. Swaney Co.
175.65
Perry H. Osborn
25.00
Union Glass Co.
8.75
Bay State Nurseries
36.00
1,785.97
Miscellaneous:
Rockland Standard Pub. Co.,
Printing
24.15
Norwell High School, Graduation Speaker
25.00
Perry H. Osborn, Moving
244.02
Nemasket Trans. Co., Express . .
1.05
To Surplus Revenue
294.22
99,046.01 110.71
99,156.72
Appropriation
97,100.00
Dog License Refund-County .
720.90
Refunds:
Charles H. Pike
1,334.26
Wilcox & Follett
1.56
1,335.82
99,156.72
SCHOOL LUNCH ACCOUNT
Harriet Gauley
470.00
Eleanor LeDuc
400.00
Grace Murphy
356.85
Ellen Joseph
163.20
Joanne Wessman
1.80
Joan Farnsworth
41.00
Carol McCarthy
33.00
Van Elliott
3.00
Bertha Bates
136.00
Roger Thomas
4.90
Josephine Makowski
114.00
Richard Seely
1.50
Norwell Freezer-Market
135.52
Webster-Thomas Co.
.
. .
1,009.19
46
ONE HUNDRED-FIRST ANNUAL REPORT
H. J. Heinz Co. ($66.04 Refund)
462.62
Albert Richards Co.
131.03
Plymouth Rock Ice Cream Co.
992.99
Ward Baking Co.
150.43
Emily T. Allen
4.20
Megowen-Educator Food Co.
29.88
Homestead Farm
870.51
Commonwealth of Mass.
37.20
S. M. Levin Co.
14.95
Nemasket Transportation Co.
58.22
Lunchroom Petty Cash Fund (See Receipts) ..
25.00
5,646.99
Balance, December 31, 1950
128.56
5,775.55
Receipts
4,656.68
Comm. of Mass .- Refunds
1,027.83
H. J. Heinz Co .- Refund
66.04
Petty Cash Fund
25.00
5,775.55
ELEMENTARY SCHOOL BUILDING COMMITTEE
Richard S. Allen, Photos
56.00
Rockland Standard Pub. Co., Printing
8.75
Stone House Gardens, Flowers
31.00
Parent-Teachers Assn., Decorations & Supplies
34.85
Margaret H. McMullan, Supplies & Expense
20.50
151.10
Balance, December 31, 1950
117.88
268.98
Balance, December 31, 1949
268.98
ELEMENTARY SCHOOL BUILDING
J. Williams Beal, Sons, Architect 11,090.25
Boston Herald Traveler Corp., Advertising 24.80
Park Construction Co., Contract 60,455.51
Home Maintenance Service, Grounds
150.00
Lawrence C. House, Survey
581.50
C. B. Dolge Co., Equipment & Supplies
346.90
Morandi Proctor Co., Inc., Equipment
5,329.00
Howard W. Maxim, Well
1,050.00
47
TOWN OF NORWELL
Mack Sign Co., Inc., Sign
360.00
Rome Bros., Equipment
4.00
George J. Arafe Co., Equipment
199.20
Ward's, Equipment
75.00
J. E. Holland & Co., Installation
32.00
John W. Murphy, Signs
5.75
Crown Shade & Screen Co., Equipment
435.00
Aetna Engineering Co., Equipment
817.12
Allen Valli, Installation
22.90
Norwell Hardware & Supply Co., Equipment .
1,164.50
Paine's of Boston, Inc., Equipment
379.00
Union Glass Co., Equipment
9.50
Bay State Restaurant Products, Inc., Equipment
175.00
Gorham Fire Equipment Co., Equipment
10.00
Filene's, Equipment
3.34
The Welch Co., Equipment
16.89
James E. Griffin & Sons, Carting
42.75
E. F. Mahady Co., Equipment
26.41
S. S. White Dental Mfg. Co., Equipment
1,751.00
Jackson Chairs, Inc., Equipment
1,604.60
C. B. Swift Co., Inc., Equipment
4,123.00
J. L. Hammett Co., Equipment
461.35
Henry S. Wolkins Co., Equipment
524.05
J. & M. Brown Co., Inc., Installation
179.87
J. G. Waxman Co., Installation
68.00
J. J. Crimmings Co., Equipment
473.90
Frank Makowski, Equipment
141.25
Mass. Reformatory, Equipment (See Refunds) .
6,782.32
Horace Partridge Co., Equipment
188.24
George A. Beach, Equipment (See Refunds)
588.00
S. M. Levin Co., Equipment
2,560.20
Beckley-Cardy Co., Equipment
127.65
Perry H. Osborn, Grounds
403.50
Nellie L. Sparrell, Expense
8.55
Balance. December 31, 1950
1,240.57
104,038.14
Balance, December 31, 1949
103,349.89
Refund-Mass. Reformatory
468.75
Refund-George A. Beach
219.50
104,038.14
102,797.57
Boston Janitors Supply Co., Inc., Equipment ..
5.77
4 S
ONE HUNDRED-FIRST ANNUAL REPORT
VOCATIONAL TRAINING
Bristol Co. Agricultural School
370.00
City of Boston 4.80
City of Brockton . 8.55
City of Quincy
13.20
Weymouth Vocational School
1,563.81
Town of Hanover
46.35
To Surplus Revenue
2,500.00
Appropriation
2,500.00
W. J. LEONARD MEMORIAL LIBRARY
Virginia M. Mitchell, Librarian
163.00
Dorothy Cann, Assistant 85.50
Personal Book Shop, Inc., Books
37.30
Doubleday & Co., Books
12.00
Book-of-the-Month Club, Books
38.70
Jean Karr & Co., Books 22.10
1.69
International Library Assn., Books 5.49
Samuel C. Lawrence, Books
1.69
Virginia M. Mitchell, Postage & Supplies
6.24
Gaylord Bros., Inc., Supplies
376.96
To Surplus Revenue
23.04
400.00
Appropriation
400.00
JAMES LIBRARY
James Library Association
400.00
Appropriation
400.00
RESERVE FUND
Transfers to:
Moderator-Salary
10.00
Selectmen's Dept .- Expense
32.17
Collector's Dept .- Expense
54.84
2,006.71
493.29
Readers' Digest Assn., Books
3.25
49
TOWN OF NORWELL
Assessors' Dept .- Expense
148.32
Town Clerk's Dept .- Expense
136.72
Election & Registration Dept .-
Election Officers
60.00
Election & Registration Dept .- Expense
98.61
Incidentals
1,221.11
Town Hall-Expense
56.75
Police Dept .- Expense
101.86
Fire Dept .- General Payroll
40.25
Tree Warden
144.50
Sealing Weights and Measures
22.18
Board of Health-Expense
526.99
Union Bridge
12.50
Workmen's Compensation Insurance
348.28
Town Dump
255.90
Water Dept .- Expenses
183.81
To Excess and Deficiency
545.21
4,000.00
Transfer from Excess and Deficiency
4,000.00
MEMORIAL DAY
Alfred Howes' Orchestra, Music
150.00
William T. Dunbar, Flowers
89.10
Eldora Perry, Wreaths
21.00
Rockland Standard Pub. Co., Printing
13.85
Eagle Fireworks Co., Flags
39.32
313.27
To Surplus Revenue
36.73
350.00
Appropriation
350.00
TOWN REPORTS
Kensmith Press, Printing
824.10
A. Lester Scott, Car
5.00
James A. Liddell, Car
5.00
Joseph Duignan, Distributing
3.00
3,454.79
50
ONE HUNDRED-FIRST ANNUAL REPORT
Robert Molla, Jr., Distributing
4.00
Arthur J. Joseph, Distributing
3.00
844.10
To Surplus Revenue
5.00
849.10
Appropriation
849.10
TOWN DUMP
Loring Wadsworth, Labor & Equipment
233.13
Wadsworth & Benner, Labor, Materials &
Equipment 669.91
903.04
To Excess & Deficiency
2.86
905.90
Appropriation
650.00
Transfer-Reserve Fund
255.90
905.90
WORKMEN'S COMPENSATION INSURANCE
Charles H. Pike, Insurance
673.28
Appropriation
325.00
Transfer-Reserve Fund
348.28
673.28
COUNTY RETIREMENT FUND
Plymouth County Treasurer
632.00
Appropriation
632.00
SQUARES AND TRIANGLES
Wesley H. Osborne, Jr., Supt.
71.25
Wesley H. Osborne, Jr., Truck
21.00
John Burns, Labor 77.90
42.70
Earl Allen, Jr., Labor
3.60
Benjamin Lawrence, Labor
7.00
Harry Henderson, Labor
Norwell Hardware & Supply Co., Supplies . 8.42
51
TOWN OF NORWELL
Hilltop Service Station, Supplies
2.50
N. Barnicoat Co., Repairing Monument
15.00
249.37
To Surplus Revenue
.63
250.00
Appropriation
250.00
MOWING BUSHES
Wesley H. Osborne, Jr., Supt.
118.75
Wesley H. Osborne, Jr., Truck 67.50
John Burns, Labor
95.00
Harry Henderson, Labor
95.00
Alfred Howes, Jr., Labor
8.00
Norwell Hardware & Supply Co., Supplies
14.85
399.10
To Surplus Revenue
.90
400.00
Appropriation
400.00
WATER SUPPLY SYSTEM
Town of Hanover, Connecting Lines
1,332.80
P. DiMascio & Son, Inc., Contract
15,047.77
Howard E. Bailey, Engineer 1,696.15
Wadsworth & Benner, Labor, Equipment & · Materials
60.00
H. R. Prescott & Sons, Equipment
48.30
George Legg, Labor & Materials
15.00
George Cavanagh, Labor
34.00
Margaret Crowell, Insurance
20.68
Norwell Hardware & Supply Co., Supplies
2.15
Walter Murray, Labor
15.00
Joseph Nicholson, Labor
15.00
Robert Cory, Labor
15.00
Gino Rugani, Labor & Materials
176.70
Richard H. Brooks, Expense .
1.95
Balance, December 31, 1950
6,105.14
24,585.64
24,585.64
Balance, December 31, 1949
18,480.50
52
ONE HUNDRED-FIRST ANNUAL REPORT
WATER DEPT .- SALARIES
Richard Brooks, Commissioner
25.00
George Cavanagh, Commissioner 25.00
Earl Allen, Commissioner 25.00
75.00
Appropriation 75.00
WATER DEPT .- EXPENSES
Sanderson Bros., Printing
29.97
Ward's, Supplies
9.20
Norwell Hardware & Supply Co., Tools & Supplies
32.36
Town of Hanover, Water
500.64
Town of Hanover, Equipment
39.60
George Cavanagh, Labor
36.94
Robert Cory, Labor
30.00
Elliott Durant, Labor
30.00
Joseph Nicholson, Labor
30.00
Robert Garron, Labor
20.00
Joseph Greeco, Labor
10.00
Corcoran Supply Co., Tubing
126.04
George Legg, Labor
65.00
William Mason, Labor & Equipment
20.00
Utilities Supply Corp., Equipment
277.94
1,257.69
To Excess and Deficiency
1.12
1,258.81
Appropriation
1,075.00
Transfer-Reserve Fund
183.81
1,258.81
VETERANS' GRAVES
First Parish Cemetery Assn.
175.00
Church Hill Cemetery Assn.
57.00
Pinehurst Cemetery
52.50
Stewart Bowker, Labor
39.00
323.50
To Surplus Revenue
1.50
325.00
Appropriation
325.00
53
TOWN OF NORWELL
WASHINGTON STREET CEMETERY
Robert Wyman, Labor
2.70
Edward Wyman, Labor 2.70
Herbert Simmons, Labor
4.95
Emmett Butler, Labor
21.60
WV. D. Braga, Labor
21.15
George R. Farrar, Labor
135.00
Stewart Bowker, Labor
70.20
Perry H. Osborn, Scraping
21.25
Norwell Hardware & Supply Co., Equipment
10.31
Hilltop Service Station, Equipment
54.00
Ward's, Supplies
3.45
Bailey's, Supplies
1.65
348.96
To Surplus Revenue
1.04
350.00
Appropriation
350.00
INTEREST
Rockland Trust Company
10,417.50
Appropriation
10,417.50
TOWN DEBT
Rockland Trust Co. (Elem. School Note)
10,690.66
Rockland Trust Co. (High School Note) 4,000.00
14,690.66
Appropriation
14,690.66
AGENCY AND TRANSFERS
Comm. of Mass .- State Assessments 1,154.13
Plymouth County-County Tax 7.629.79
Plymouth County-County Hospital 4,162.50
Collector of Internal Revenue-Withheld Taxes 8,184.67
Plymouth County-Retirement Fund Withheld 1,259.83
Mass. Hospital Service, Inc.,-Dues Withheld ..
462.40
Plymouth County-Dog Licenses
936.00
County Fund-Land Damages (See List Under Incidentals) 8.50
Cemetery Perpetual Care Fund Expenditures 220.94
54
ONE HUNDRED-FIRST ANNUAL REPORT
Charity Fund Expenditures
145.00
School Bond Premium Fund Expenditure (First Note)
4,309.34
Cemetery Perpetual Care Fund Transfers
590.92
Washington Street Cemetery Fund Transfers . 95.00
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