USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1950-1959 > Part 27
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Ralph H. Coleman, Chairman
75.00
James A. Liddell
9.80
Horace Ross, Chairman
168.86
Thomas T. Barstow
37.50
Earle F. Allen
50.00
To Surplus Revenue
58.84
Appropriation
400.00
ASSESSORS' DEPARTMENT - EXPENSES
James A. Liddell - special
200.00
Ralph H. Coleman - special
325.00
Horace Ross - special
25.04
Earle F. Allen - special
155.67
Thomas T. Barstow - special
70.25
Horace Ross - traveling expenses
12.09
Marjorie J. Louison - clerical
21.00
Mabel L. Szydlowski - clerical
624.50
Marian W. Ross - clerical
71.00
Julia M. Morton - clerical
28.57
Sanderson Bros. - printing
2.50
U. S. Postoffice - postage
60.63
Burroughs Adding Machine Co. - supplies
3.48
Kensmith Press - printing
4.00
Allen Bros. - supplies
.76
Hobbs & Warren - supplies
119.33
Horace Ross - supplies
1.35
Ward's - supplies
27.32
Mabel L. Szydlowski - expenses
2.50
Banker & Tradesman - subscription
16.00
R. C. Allen Business Machine Co. - repairing
14.00
Dolby Business Machine Co. - repairing
2.90
Richard W. Holm - transfers
126.66
Assoc. of Mass. Assessors - dues
9.00
Geogan & Geogan - counsel
75.00
$1,080.27
341.16
400.00
111
TOWN OF NORWELL
$1,998.55
To Excess & Deficiency
1.45
Appropriation
1,500.00
Transfers - Reserve Fund
500.00
2,000.00
AERIAL MAP
Appropriation
300.00
Balance, December 31, 1952
300.00
1951 VALUATION LIST
Ward's - supplies 25.45
9.55
Appropriation
35.00
TOWN COUNSEL
Geogan & Geogan, services
100.00
Choate, Hall & Stewart, services
200.00
300.00
Appropriation
300.00
TOWN CLERK'S DEPARTMENT - SALARY
Nellie L. Sparrell, Town Clerk Appropriation
1,200.00
TOWN CLERK'S DEPARTMENT - EXPENSES
Plymouth County Registry of Deeds - fees
$9.34
Nellie L. Sparrell - postage
33.38
U. S. Postoffice - postage
12.88
Ward's - supplies
1.16
John D. Avery - supplies
3.06
A. S. Peterson - supplies
2.15
Hobbs & Warren - supplies
14.32
Margaret Crowell - surety bond
5.00
National Inst. of Municipal Clerks - dues
10.00
Mass. Town Clerk's Assoc. - dues
5.00
Thelma E. Small - clerical
3.00
Joan Farnsworth - clerical
5.00
New England Tel & Tel Co. - telephone
131.13
Nellie L. Sparrell - recording fees
122.00
Nellie Sparrell - traveling expense
41.00
Sampson Funeral Service - notice
.25
To Surplus Revenue
$398.67 1.33
Appropriation
400.00 400.00
ELECTION AND REGISTRATION DEPARTMENT - REGISTRARS
Harry G. Pinson
65.00
Joseph B. Sousa
50.00
Charles G. Prouty
80.00
195.00
1,200.00
Balance, December 31, 1952
35.00
2,000.00
112
ONE-HUNDRED-THIRD ANNUAL REPORT
To Excess and Deficiency
45.00
Appropriation
100.00
Transfer - Reserve Fund
140.00
240.00
ELECTION AND REGISTRATION DEPARTMENT - CLERK Nellie L. Sparrell, Clerk Appropriation
100.00
100.00
ELECTION AND REGISTRATION DEPARTMENT ELECTION OFFICERS
-
Ethel Turner
80.00
Martha Henderson
80.00
Annie Capell
40.00
Bobbe Miner
40.00
Julia Rosebach
50.00
Ruth Murray
50.00
Carol Newcomb
35.00
Lester West
10.00
Mabel L. Szydlowski
50.00
Harry Pinson
50.00
Ralph H. Coleman
10.00
Charlotte Snow
20.00
Lillian Clark
20.00
Jane Baird
30.00
Edna Douglas
20.00
Florence Baker
10.00
Elizabeth J. Power
10.00
Alice Merritt
10.00
To Excess & Deficiency
620.00
Appropriation
480.00
Transfer - Reserve Fund
140.00
620.00
ELECTION AND REGISTRATION DEPARTMENT EXPENSES
Hobbs & Warren - supplies
6.25
Robert K. Kroker & Associates - supplies
1.85
Rockland Standard Publishing Co. - printing
145.85
Raymond A. Hansen - repairs
5.00
Thelma E. Small - clerical
27.37
Marjorie Louison - clerical
16.00
R. Dexter Tolman - repairs
22.25
224.57
To Surplus Revenue
125.43
Appropriation
350.00
INCIDENTALS
Assoc. of Town Finance Committees - dues
10.00
Plymouth County Registry of Deeds - photostats
1.26
Brockton Edison Co. - light and power
15.62
Kensmith Press - printing
3.00
240.00
350.00
$615.00 5.00
113
TOWN OF NORWELL
Rockland Standard Publishing Co. - prtg. and adv.
273.15
Plymouth County Commissioners - street layout
5.00
Town of Scituate - Real Estate Tax
16.80
South Shore Life - adv.
73.00
Margaret Crowell - insurance
19.50
Sparrell Funerall Service - funeral services
488.00
Rockland Savings Bank - interest
55.00
Dr. Raymond G. Vinal - medical services
12.00
Hanson Drug Co. - medical supplies
60.39
S. K. Grimes - clerical
22.25
To Excess and Deficiency
95.03
1,150.00
Appropriation
1,000.00
Transfer - Reserve Fund
150.00
1,150.00
TOWN HALL - SALARY
Harold A. Young, Custodian
$765.00
Walter L. Brown, Custodian
1,997.00
To Excess and Deficiency
88.00
Appropriation
2,550.00
Transfer Reserve Fund
300.00
2,850.00
TOWN HALL - EXPENSES
Bryan Reed - labor
3.00
Joseph Szydlowski - labor
7.00
Walter Brown - labor
49.00
Leonard A. Morrell - labor
4.00
Harold A. Young - labor
3.00
Thomas Robertson - labor
12.35
Earle Merrifield - labor
15.00
Peter Tulis - labor
3.25
Ramsay Oil Co. - fuel
524.58
Brockton Taunton Gas Co. - fuel
18.01
Sylvester Co. - fuel
121.00
Brockton Edison Co. - light and power
360.35
Boston Janitor's Supply Co. - janitor's supp.
114.68
Harold A. Young - janitor's supplies
2.64
Norwell Hardware & Supply Co. - janitor's supp.
43.49
Central Electric Co. - janitor's supplies
12.70
Woodlets, Inc. - janitor's supplies
17.88
C. B. Dolge Co. - janitor's supplies
91.00
Paul C. Cleaves - janitor's supplies
1.45
Acme Chemical Co. - janitor's supplies
16.56
Raymond A. Hansen - janitor's supplies
13.36
Gaudette's Super Service - janitor's supplies
1.43
Perry H. Osborn - repairing
8.50
Hilltop Service Station - repairing
15.90
Harold A. Young - repairing
3.65
Harold W. Cole - repairing
10.00
Ward's - janitor's supplies
2.03
1,054.97
$2,762.00
2,850.00
114
ONE-HUNDRED-THIRD ANNUAL REPORT
George A. Beach - repairing
19.90
Raymond A. Hansen - repairing
48.32
Spencer P. Joseph - repairing
6.00
Margaret Crowell - insurance
80.40
New England Tel & Tel Co. - telephone
234.13
Wadsworth & Benner - rubbish removal
3.00
Reed's Express - express
1.00
To Excess and Deficiency
$1,868.56 1.53
Appropriation
1,650.00
Transfer - Reserve Fund
220.09
1,870.09
POLICE DEPARTMENT - EXPENSES
Lloyd Henderson
$108.75
Herman H. Kenney
76.50
Robert L. Molla
139.50
Chester A. Bell
88.00
Lewis S. Spring
4.80
George A. Cavanagh
74.00
Len Hornsby
27.00
Albert H. Gunderway
36.50
James K. Mesheau
14.00
Ellsworth G. Keene
16.00
Commissioner of Public Safety - supplies
.70
To Excess and Deficiency
625.00
Appropriation
500.00
Transfer - Reserve Fund
125.00
625.00
DOG OFFICER
Robert L. Molla
119.50
To Surplus Revenue
5.50
Appropriation
125.00
FIRE ENGINEERS COMPENSATION - PERMITS
Harold Ramsay
5.00
Robert O. Apts
15.00
Richard A. Gaudette
5.00
Arthur Tolman
4.00
Arthur M. Yonge
7.00
Donald Porter
7.00
43.00
To Surplus Revenue
207.00
Appropriation
250.00
FIRE DEPARTMENT - GENERAL PAYROLL
General Payroll
2,792.00
Appropriation
$1,250.00
250.00
125.00
585.75 39.25
1,870.09
115
TOWN OF NORWELL
Transfers - Reserve Fund 1,542.00
2,792.00
FIRE DEPARTMENT - STEWARDS
Richard W. Davis
240.00
Joseph L. Hallett
240.00
Lloyd Farrar
100.00
Richard Keefe
100.00
Fred Rosebach
20.00
700.00
To Surplus Revenue
20.00
Appropriation
720.00
FIRE DEPARTMENT - EXPENSES
Ye Olde Tavern Filling Station - gas & oil
$143.67
Gaudette's Super Service - gas & oil
87.78
Ewell's Service Station - gas & oil
26.72
Joseph's Garage - gas & oil
15.03
Hilltop Service Station - gas & oil
6.80
Chamberlain's Atlantic Station - gas & oil
3.70
Peacock's Service Station - gas & oil
5.51
Fred's Friendly Service - gas & oil
13.95
Ford's Shell Service - gas & oil
1.98
F. H. Eldredge - gas & oil
5.92
George E. Little - gas & oil
1.31
Little's Service Station - gas & oil
1.31
Hedlund Calso Station - gas & oil
3.40
W. Edgar Klein - supplies
6:50
Josselyn's Market - supplies
1.08
Norwell Hardware & Supply Co. - supplies
17.08
South Shore Welding Supply Co. - oxygen
55.16
Norwell Motor Sales Co. - repairs
39.91
Ye Olde Tavern Filling Station - equip & repairs
100.18
Hilltop Service Station - repairs
.75
George A. Beach - repairs
5.46
Joseph's Garage - repairs
28.20
Farrar Co. - repairs
114.05
Garland Auto Body Co. - repairs
50.00
Fredrickson Bros - inspection
3.00
National Fire Protection Ass'n - dues
17.50
A. J. Nielsen - Equipment & Repairs
233.65
Gaudette's Super Service - Equipment & Repairs
66.26
Richard B. Keefe - repairs
6.00
Meserve Electric Co. - repairs
9.50
Richard B. Keefe - supplies
10.00
Hedlund Motor Co. - repairs
106.25
Fox Hill Oil Co. - fuel
179.30
Ramsay Oil Co. - fuel
383.20
Brockton Taunton Gas Co. - Fuel
7.29
Brockton Edison Co. - light & power
206.92
Hobbs & Warren - supplies
17.20
Robert O. Apts - supplies
4.30
Joseph Hallett - printing & supplies
25.75
Arthur M. Yonge - supplies
1.28
Richard A. Gaudette - postage
18.03
720.00
116
ONE-HUNDRED-THIRD ANNUAL REPORT
New England Tel & Tel Co. - telephone
837.79
Aetna Life Ins. Co. - insurance
141.45
Margaret Crowell - insurance 36.40
Charles H. Pike - insurance
106.30
Herbert A. Lincoln - insurance
17.15
Josselyn's Market - supplies
7.65
Norwell Hardware & Supply Co. - supplies
23.98
Rice News Agency - supplies
3.66
Sylvester's Store - supplies
9.96
Joseph L. Hallett - supplies
1.06
Fred K. Williams - supplies
10.00
Town of Norwell - - water
24.00
Contract Products Co. - paint
13.64
Henry N. Clark Co. - supplies
2.63
Richard B. Keefe - janitor's supplies
3.25
Richard W. Davis - supplies
10.00
Joseph L. Hallett
- supplies
4.83
Norwell Hardware & Supply Co. - janitor's supplies
1.95
Fred Rosebach - janitor's supplies
1.23
Howard A. Shearer - painting
125.00
Robert J. Stewart - repairing
29.24
Rockland Standard Publishing Co. - adv.
12.75
Wilder A. Gaudette - labor
15.00
To Surplus Revenue
Appropriation
3,641.06
FIRE DEPARTMENT - GENERAL EQUIPMENT
Wood Engineering Service, Inc. - equipment
476.15
Arthur L. Campbell - equipment
18.50
Alan Painten Co.
200.00
Weston Emergency Light Co.
38.00
Norwell Hardware & Supply Co.
9.99
Joseph L. Murphy
526.50
Quaker Rubber Co.
198.45
American Fire Equipment Co.
921.20
Granite City Electric Supply Co.
11.60
To Surplus Revenue
241.76
Appropriation
2,642.15
FOREST FIRE PATROL
Payrolls
55.00
To Surplus Revenue
145.00
200.00
200.00
Appropriation SEALING WEIGHTS AND MEASURES
Margaret Crowell - insurance
27.10
W. & L. E. Gurley - supplies
6.60
Edmund F. Lapham - labor & expense
74.60
108.30
$3,469.80 171.26
3,641.06
2,400.39
2,642.15
117
TOWN OF NORWELL
To Surplus Revenue
41.70
150.00
Apropriation
150.00
MOTH
Wesley H. Osborne, Jr., Superintendent
$240.00
Wesley H. Osborne, Jr., Truck
180.00
John Burns - labor
151.40
Dana McKenney - labor
8.80
Frederick Lee --- labor
125.00
Bay Path Motors - repairs
617.84
Joseph's Garage -- equipment rental
21.50
Millis Air Service - aircraft service
70.00
Hilltop Service Station - gas & oil
32.20
Fredrickson Bros. - repairs
3.75
Henry C. Hines - fuel oil
49.00
To Surplus Revenue
$1,499.49 .51
Appropriation
1,500.00
ELM TREE BEETLE
Wesley H. Osborne, Jr., Superintendent
123.75
Wesley H. Osborne, Jr., Truck
127.50
John Burns, Labor
123.75
Frederick Lee, Labor
123.75
To Surplus Revenue
1.25
Appropriation
500.00 500.00
TENT CATERPILLAR
Wesley H. Osborne, Jr., Superintendent
60.00
Wesley H. Osborne, Jr., Truck
72.00
John Burns, Labor
54.00
Frederick Lee, Labor
36.40
Theodore Makowski, Labor
8.80
Gaudette's Super Service -gas &oil
8.92
To Surplus Revenue
9.88
Appropriation
250.00
DUTCH ELM DISEASE
Wesley H. Osborne, Jr., Superintendent
543.75
Wesley H. Osborne, Jr., Truck
580.50
John Burns - labor
516.90
Stafford Hardwick - labor
26.40
Benjamin Lawrence - labor
8.80
Earl Merrifield - labor
4.40
Theodore Makowski - labor
8.80
Dana McKenney - labor
15.40
Frederick Lee - labor
320.00
Joseph's Garage - equipment rental
34.50
1,500.00
498.75
240.12
250.00
118
ONE-HUNDRED-THIRD ANNUAL REPORT
McQuinn Tree Service - labor
40.00
2,099.45
To Surplus Revenue
.55
Appropriation
2,100.00
TREE WARDEN
Wesley H. Osborne, Jr., Superintendent
497.50
Wesley H. Osborne, Jr., Truck
498.00
John Burns - labor
475.60
Theodore Makowski - labor
8.80
Stafford Hardwick - labor
8.80
Dana McKenney - labor
27.50
Frederick Lee - labor
350.20
Len Hornsby - labor
5.00
Sylvester Co. - equipment & supplies
95.49
J. M. Hackett - equipment & repairs
32.75
Bay Path Motors - repairs
26.64
Fredrickson Bros. - gas & oil
4.39
Joseph's Garage - equipment rental
25.50
Norwell Hardware & Supply Co. - supplies
1.55
Comm. of Mass. - trees
11.20
Hartney Spray Corp. - equipment
20.60
Josselyn's Market - supplies
2.20
Gaudette's Super Service - gas & oil
4.85
To Surplus Revenue
3.43
Appropriation
2,100.00
TREE WARDEN - POWER SAW
J. M. Hackett - equipment
588.50
Balance, December 31, 1952
11.50
Appropriation
600.00
AID TO AGRICULTURE
County of Plymouth
100.00
Appropriation
100.00
BOARD OF HEALTH - SALARIES
Minot F. Williamson
75.00
Richard E. Cugnasca
75.00
Daniel R. Currie
75.00
Appropriation
BOARD OF HEALTH - AID AND EXPENSES
Nellie L. Sparrell - clerical 125.00
Nellie L. Sparrell - postage
9.25
Thelma E. Small - typing
5.25
Steele's Dairy Service Laboratory - water analysis 57.60
Rockland Standard Publishing Co. - adv. 2.00
Mary Mandell - supplies 27.58
Plymouth County Hospital - board & care
663.00
2,096.57
2,100.00
600.00
225.00
225.00
2,100.00
119
TOWN OF NORWELL
Hobbs & Warren - supplies
13.27
Dr. R. G. Vinal - clinics
60.00
Daniel R. Currie - animal disposal
2.00
964.95
To Surplus Revenue
5.05
Appropriation
970.00
INSPECTOR OF ANIMALS
Richard E. Cugnasca
122.00
To Surplus Revenue
28.00
Appropriation
150.00
Catherine A. Roe
2,500.00
Appropriation
2,500.00
SCHOOL NURSE - TRANSPORTATION
400.00
Appropriation
400.00
SCHOOL DENTIST - SALARY
Dr. W. B. Parsons
840.00
Appropriation
840.00
SCHOOL PHYSICIAN - SALARY
Dr. R. G. Vinal
250.00
Appropriation
250.00
SCHOOL HYGIENIST SALARY
310.00
To Surplus Revenue
90.00
Appropriation
400.00
HIGHWAYS - TOWN
Perry H. Osborn - Surveyor
447.00
Perry H. Osborn - men and trucks
543.00
Robert Turner - labor
283.40
Lawrence Winslow - labor
290.20
John Burns - labor
96.80
Arnold Joseph - labor
26.40
George Jackman - labor
96.80
Edwin Barrows - labor
117.50
Roy Baldwin - labor
7.50
Herbert Joseph - gas, oil & repairs
73.91
Fox Hill Oil Co. - fuel oil
27.33
Chandlers Express Co. - express
1.63
Nemasket Transportation Co. - express
8.76
Weymouth Concrete Block Co. - materials
18.00
Garland Auto Body Co. - labor
30.00
George A. Beach - repairs
6.18
Town of Hanover - equipment rental
246.50
Norwell Hardware & Supply Co. - supplies
77.30
970.00
150.00
SCHOOL NURSE - SALARY
Norwell Visiting Nurses Association
Betsey J. Mclaughlin
400.00
120
ONE-HUNDRED-THIRD ANNUAL REPORT
Hilltop Service Station - gas & oil
11.94
Sylvester Co. - supplies 86.15
Perry H. Osborn - stationery
3.70
2,500.00
Appropriation
2,500.00
HIGHWAYS - CHAPTER 81
Perry H. Osborn - surveyor
1,575.00
Perry H. Osborn - men & trucks
2,759.50
Joseph Pilalis - truck
215.75
Lewis R. Jackson - grader
1,069.25
Lyman Lincoln -- truck
42.00
Wesley H. Osborne, Jr., - truck
72.00
Edwin Dwelley - truck
26.00
Toiva Jarvinen - grader
52.00
Robert Turner - labor
1,089.80
Lawrence Winslow - labor
1,063.60
Charles Taylor - labor
32.50
Lemuel Hardwick - labor
457.50
Harvey Gaudreau - labor
363.75
Arnold Joseph - labor
30.00
Edwin Barrows - labor
771.25
Harry F. Winslow - labor
103.50
Wesley H. Osborne, Jr. - labor
60.00
John Burns - labor
140.85
Frederick Lee - labor
70.00
Albert Gunderway - labor
16.00
Peter Baldwin - labor
72.50
Roy Baldwin - labor
66.56
George Jackman - labor
79.20
Stanley Baker - labor
8.80
Vincent Golemme - labor
162.00
Spencer Joseph - labor
42.50
Spencer Joseph - materials
21.72
Douglas Mitchell - truck
90.00
T. A. Wenz - equipment rental
247.50
P. Lanzilotta & Sons, Inc. - equipment rental
688.50
Lewis R. Jackson - equipment rental
90.00
Old Colony Crushed Stone Co. - materials
321.78
Paul A. Taurasi, Jr. - materials
216.00
N. E. Metal Culvert Co. - culverts
421.80
Weed-Toxin Co. - compound
198.00
Comm. of Mass. - materials
84.00
The Barrett Division - materials
4,340.76
N. E. Concrete Pipe Co. - pipe
238.48
Southeastern Construction Co. - materials
73.44
Boston Sand & Gravel Co. - materials
11.06
The Welch Co. - supplies
19.92
T .M. Jarvinen - materials
1,640.80
Bradford Weston Co. - materials
51.75
Perry H. Osborn - postage
2.68
Appropriation
6,000.00
Transfer - Excess and Deficiency
13,200.00
19,200.00
19,200.00
HIGHWAYS - CHAPTER 90
Perry H. Osborn - surveyor 782.25
121
TOWN OF NORWELL
Perry H. Osborn -- trucks and men
1,307.00
Lyman Lincoln - truck
264.00
Wesley H. Osborn, Jr. - truck
22.00
Joseph Pilalis - truck
339.50
Mathias Benner - truck
16.25
Lewis Jackson - grader
266.50
Douglas Mitchell - roller
106.38
Robert Turner - labor
542.68
Lawrence Winslow - labor
619.00
George Jackman - labor
26.40
John Burns - labor
38.80
Harvey Gaudreau - labor
238.76
Charles Taylor - labor
160.00
Lemuel Hardwick - labor
190.62
Arnold Joseph - labor
40.00
George Barrows - labor
10.00
Edwin Barrows - labor
287.50
Peter Baldwin - labor
126.50
Harry F. Winslow - labor
27.00
The Barrett Division - materials
1,913.79
T. M. Jarvinen - materials
1,836.05
T. M. Jarvinen - equipment rental
1,953.13
Paul A. Taurasi, Jr. - material
129.50
The Welch Co. - supplies
16.66
N. E. Metal Culvert Co. - culverts
140.80
Douglas Mitchell - equipment rental
46.00
P. Lanzilotta & Sons, Inc. - equipment rental
480.00
Weymouth Concrete Block Co. - material
9.00
Louis C. Bailey - labor
27.50
Vincenzo Galemme - labor
36.00
To Excess & Deficiency
.43
Appropriation
3,000.00
Transfer Excess & Deficiency
9,000.00
12,000.00
HIGHWAYS - DOUGLAS AVENUE
Balance, January 1, 1952
78.40
Balance, December 31, 1952
78.40
HIGHWAYS - CIRCUIT STREET
The Barrett Division - materials
728.61
T. M. Jarvinen - materials
71.20
Balance, December 31, 1952
19
800.00
800.00
HIGHWAYS - JACOBS TRAIL TO PROUTY AVENUE
Perry H. Osborn - surveyor
16.50
Perry H. Osborn - men and trucks
24.50
Joseph Pilalis - truck
9.75
Edwin Barrows - labor
16.25
Lawrence Winslow - labor
13.75
Robert Turner - labor
13.75
799.81
Appropriation
11,999.57
12,000.00
122
ONE-HUNDRED-THIRD ANNUAL REPORT
The Barrett Division - materials
138.10
T. M. Jarvinen - materials 54.60
Paul A. Taurasi, Jr. - materials
12.50
299.70
Balance, December 31, 1952
.30
Appropriation
300.00
HIGHWAYS - PROUTY AVENUE
Perry H. Osborn - surveyor
12.00
Perry H. Osborn - men & trucks
4.00
Joseph Pilalis - truck
3.25
Edwin Barrows - labor
1.25
Lawrence Winslow - labor
5.31
Robert Turner - labor
1.25
The Barrett Division - materials
138.10
T. M. Jarvinen - materials
55.40
Southeastern Construction, Inc. - materials
79.44
Appropriation
HIGHWAYS - DUNCAN DRIVE
Perry H. Osborn - surveyor
1.50
Perry H. Osborn - men and trucks 8.50
Joseph Pilalis - truck
3.25
Edwin Barrows - labor
4.38
Lawrence Winslow - labor
2.82
Robert Turner - labor
1.25
The Barrett Division - material
206.46
T. M. Jarvinen - material
54.60
E. L. LeBaron Foundry Co. - material
66.96
Balance, December 31, 1952
349.72 * .28
Appropriation
350.00 350.00
HIGHWAYS - DORIS AVENUE WESTERLY END
Appropriation
300.00
Balance, December 31, 1952
300.00
HIGHWAYS - DORIS AVENUE EASTERLY END
Appropriation
500.00
Balance, December 31, 1952
500.00
HIGHWAYS - LEIGH ROAD
Appropriation
250.00
Balance, December 31, 1952
250.00
HIGHWAYS - WATER SYSTEM DAMAGES
R. P. and E. B. Ridder
2,500.00
Balance, January 1, 1952
2,500.00
HIGHWAYS - SIGNS AND ROAD MARKERS
81.30
To Surplus Revenue
118.70
Appropriation
200.00 200.00
State Prison - signs
300.00
300.00 300.00
123
TOWN OF NORWELL
HIGHWAYS - SNOW REMOVAL
Perry H. Osborn - surveyor
661.50
Perry H. Osborn - men and trucks
1,587.50
Joseph Pilalis - truck
401.25
Lyman Lincoln - truck
434.00
Wadsworth & Benner - truck
310.50
Douglas Mitchell - truck
372.25
Arnold Joseph - labor
204.50
Robert Turner - labor
451.85
John Burns - labor
221.95
Lawrence Winslow - labor
450.60
Walter Brown - labor
18.70
Homer S. Emerson - labor
2.20
Frank Osborne - labor
94.15
Henry Power - labor
7.70
Richard Davis - labor
94.90
George Joseph - labor
73.25
Philip Joseph - labor
77.35
Loring Wadsworth - labor
87.20
Arthur Joseph - labor
126.85
George Jackman - labor
146.10
Edwin Barrows - labor
126.50
Peter Baldwin - labor
7.50
Roy Baldwin - labor
27.20
Dyar Sales & Machine Co. - equipment
104.35
Spencer P. Joseph - labor & equipment
84.07
Garland Auto Body Co. - repairs
58.00
International Salt Co. - salt
348.00
John S. Fitts - coal
49.40
Norwell Hardware & Supply Co. - supplies
6.99
Hilltop Service Station - equipment & repairing
176.93
Clark Wilcox & Co. - equipment
35.68
Fox Hill Oil Co. - fuel oil
6.91
T. M. Jarvinen - sand
985.40
N. E. Road Machine Co. - equipment
88.24
Weston Emergency Light Co. - equipment
9.00
Paul A. Taurasi, Jr. - material
2.50
Old Colony Crushed Stone Co. - material
12.00
Sylvester Co. - supplies
6.50
Joseph's Garage - oil & repairs
26.84
Railway Express Agency - express
2.33
To Surplus Revenue
1,511.36
Appropriation
9,500.00
HIGHWAYS - ELECTRIC LIGHTS
Brockton Edison Co.
1,039.92
To Surplus Revenue
60.08
Appropriation
1,100.00
1,100.00
PUBLIC WELFARE - SALARIES
Earle F. Allen, Chairman
Ralph H. Coleman
300.00 12.50
7,988.64
9,500.00
124
ONE-HUNDRED THIRD ANNUAL REPORT
James A. Liddell Thomas T. Barstow
9.40
40.60
Horace Ross
28.34
390.84
To Surplus Revenue
9.16
Appropriation
400.00 400.00
PUBLIC WELFARE - AID AND EXPENSE
Town of Middleboro - aid
604.55
Mass. Eye & Ear Infirmary - medical 124.50
Hollis Auto Co. - ambulance service
18.00
Fox Hill Oil Co. - fuel
115.00
Brockton Edison Co. - light & power
73.84
City of Gloucester - aid
410.59
Town of Hull - aid
45.00
Town of Weymouth - aid
240.00
Cash Grants to Individuals - aid
1,391.50
To Excess & Deficiency
3,022.98 27.02
Appropriation
3,000.00
Transfer - Reserve Fund
50.00
3,050.00
OLD AGE ASSISTANCE - TOWN AID
Cash Grants to Individuals
20,825.30
To Surplus Revenue
1,182.70
Appropriation
22,000.00
Refund
8.00
22,008.00
OLD AGE ASSISTANCE - TOWN ADMINISTRATION
Helen E. Norris - welfare agent
1,021.05
Helen E. Norris - expenses
69.10
Mabel L. Szydlowski - clerical
237.00
Bailey's, Inc. - supplies
20.38
U. S. Postoffice - postage
105.28
R. A. Hansen - equipment
26.88
Hobbs & Warren - supplies
2.25
Ellis Smith - supplies
.97
To Surplus Revenue
17.09
Appropriation OLD AGE ASSISTANCE - U. S. GRANT AID
1,500.00
Cash Grants to Individuals
22,118.68
Balance, December 31, 1952
7,301.68
29,420.36
Balance January 1, 1952
11,867.86
Receipts - U. S. Grant
17,550.50
1,482.91
1,500.00
22,008.00
3,050.00
125
TOWN OF NORWELL
Refund
2.00
29,420.36
OLD AGE ASSISTANCE - U. S. GRANT ADMINISTRATION
Helen E. Norris - welfare agent
1,837.89
Helen E. Norris - expenses
138.45
Mabel L. Szydlowski - clerical
364.25
Alice N. Wood - clerical
13.18
U. S. Postoffice - postage
72.10
Albert E. Clark - repairs
9.00
R. C. Allen Business Machine Co. - supp. & rep.
15.20
Bailey's, Inc. - supplies
19.62
Hobbs & Warren - supplies
.92
Plymouth County Relief Officers Assoc. - dues
4.00
Balance, December 31, 1952
724.44
3,199.05
Balance, January 1, 1952
1,402.43
Receipts U. S. Grant
1,796.62
3,199.05
AID TO DEPENDENT CHILDREN - TOWN AID
Cash Grants to Individuals
885.90
To Surplus Revenue
1,114.10
Appropriation
2,000.00
AID TO DEPENDENT CHILDREN - TOWN ADMINISTRATION
To Surplus Revenue Appropriation
600.00
AID TO DEPENDENT CHILDREN - U. S. GRANT AID
Cash Grants to Individuals
475.35
Balance December 31, 1952
2,942.51
Balance January 1, 1952
2,681.94
Receipts - U. S. Grant
636.92
Recovery
99.00
3,417.86
AID TO DEPENDENT CHILDREN - U. S. GRANT ADMINISTRATION
Helen E. Norris - Welfare agent Balance, December 31, 1952
681.06
561.15
1,242.21
Balance, January 1, 1952
1,044.80
Receipts - U. S. Grant
197.41
1,242.21
DISABILITY ASSISTANCE - TOWN AID
Cash Grants to Individuals
1,811.15
To Surplus Revenue
2,188.85
Appropriation
4,000.00
681.06
4,000.00
3341,00
34 6
0 0
2,474.61
2,000.00
600.00
3,417.86
126
ONE-HUNDRED-THIRD ANNUAL REPORT
DISABILITY ASSISTANCE - TOWN ADMINISTRATION To Surplus Revenue
50.00
Appropriation
50.00
DISABILITY ASSISTANCE - U. S. GRANT AID
Receipts - U. S. Grant
450.00
Balance, December 31, 1952
450.00
DISABILITY ASSISTANCE - U. S. GRANT ADMINISTRATION
Receipts - U. S. Grant
Balance, December 31, 1952
284.76 284.76
VETERANS BENEFITS
Cash Grants to Individuals
$1,910.30
Children's Hospital - Medical
72.00
Mass. Memorial Hospital - medical 96.00
10.00
Moore Hospital - medical
26.00
Hanson Public Market - provisions
35.00
Spencer P. Joseph - labor & materials
425.00
2,574.30
To Surplus Revenue
425.70
3,000.00
Appropriation
3,000.00
SCHOOLS - COMMITTEE SALARIES
James P. Hall
75.00
Thomas S. Cann
75.00
Louise E. Knight
75.00
Wilder A. Gaudette
75.00
Nellie L. Sparrell, clerk
300.00
Appropriation
SCHOOLS - COMMITTEE SPECIAL
Providence Wire Works, Inc. - fense
562.00
Balance, December 31, 1952
25.44
Transfer - Elementary School Building
587.44
SCHOOLS - EXPENSE
School Committee Expense:
Nellie L. Sparrell - postage
7.00
Rockland Standard Pub. Co. - printing 27.50
Brockton Enterprise - adv. 7.85
Rockland Standard Pub. Co. - adv. 5.75
Quincy Patriot Ledger - adv
3.15
High School Account
Commencement speaker
25.00
Superintendent of Schools:
Clifton E. Bradley -salary
2,120.00
Ruth Josselyn - clerk
518.82
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