USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1950-1959 > Part 28
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Miriam A. Bradley - clerical
20.00
Clifton E. Bradley - expense
391.28
76.25
3,050.10
600.00 600.00
587.44
Norwell Freezer Market - provisions
127
TOWN OF NORWELL
High School Principal:
Frederick A. Small - salary
5,021.95
Frederick A. Small - postage
18.92
Thelma E. Small - clerk
792.01
Emily Allen - clerical
54.00
Ella F. Osborne - expenses
26.39
5,913.27
Supervisors:
Lowell Thomas - driver supervision
102.52
Madeline Gulliver
1,298.51
Rinehart Handwriting System
450.00
Theodore Hewitt
1,456.65
Harry Iovenelli
440.49
3,748.17
Teachers:
Felix Dixon
3,821.95
Rose Vose
3,271.95
Enid Taylor
3,321.95
Lowell Thomas
3,023.95
Albert Kiernan
217.96
Barbara Fishwick
108.00
Marian Joyce
3,287.95
Choris Vernon
3,029.94
Irene Barteau
3,321.95
Elizabeth Farrar
3,521.95
Ethel Sproul
3,321.95
Pearl Dyer
1,879.69
Ella Osborn
3,621.95
Hazel Johnson
3,321.95
Mildred Stearns
2,135.16
Elaine Staples
2,525.69
Dorothy Moore
1,713.94
Barbara Ford
1,096.74
Miriam Lincoln
3,071.95
Gunhilde Milbery
3,071.95
Madeline Drury
3,135.95
Laura McKenney
2,971.95
Richard Ross
2,457.92
Sidney Moore
1,486.34
Natalie Kinne
942.00
Annie Richmond
198.00
Dorothy Rice
225.00
Julia Sime
720.50
Grace Cole
54.00
Priscilla Prouty
81.00
Mabel J. Smith
9.00
Alice Syme
117.00
Joseph Reynolds
233.34
John H. Lindsey
800.00
Anne Jenkins
912.00
Barbara DeWolfe
832.00
Shirley Deknes
800.00
Olga Brown
45.00
Amanda Hayden
960.00
128
ONE-HUNDRED-THIRD ANNUAL REPORT
Vivian Wheeler
9.00
Sigrid Phillips
9.00
Louise G. Hefler
54.00
Ellen Josselyn
72.00
New England Tel. & Tel. Co. Telephone
416.01
Miscellaneous:
Nemasket Transportation Co. - express
2.00
Railway Express Agency - express
10.55
Maye & Ney - express
1.70
The Ocher Co. - typewriter service
8.52
Dolby Business Machine Co. - repairs
5.50
Arthur J. Johnson - repairs
6.00
Norwell Motor Sales - auto instruction
33.72
Gaudette's Super Service -
20.20
Janitors and Supplies:
Josephine Makowski
205.00
Frank Makowski
1,740.00
Alice Lind
627.75
Chester A. Bell
2,600.00
Charles Grigsby
273.50
Robert C. Pike
390.00
Garland Hinton
22.60
Patrick Cavanagh
18.40
Bryan Reed
17.50
Joseph Szydlowski
12.00
Boston Janitor Supply Co.
324.00
C. B. Dolge Co.
784.39
Hilltop Service Station
5.46
Brockton Edison Co.
80.58
Norwell Hardware & Supply Co.
22.16
C. B. Hamblen & Sons
31.78
Sylvester Co.
9.87
Transportation:
Gaudette's Super Service
14,604.11
Rockland Motors Co.
173.00
Carey's Motor Transportation Co. Joseph's Garage
18.00
14,976.11
Fuel & Light:
Penn Oil Co.
3,861.96
Brockton Taunton Gas Co.
367.76
Brockton Ice & Coal Co.
453.76
Brockton Edison Co.
2,429.99
7,113.47
Books & Supplies:
D. C. Heath & Co.
211.91
Doubleday & Co.
37.00
News Map of Week
16.50
69,813.52
gas, driver training
88.19
7,164.99
181.00
129
TOWN OF NORWELL
Iroquois Publishing Co.
116.48
J. P. Lippincott & Co.
151.27
Harcourt Brace & Co.
72.41
Follett Publishing Co.
12.16
Row Peterson & Co.
48.52
School Executive
5.00
World Book Co.
113.03
South Western Pub. Co.
43.97
Ginn & Co.
786.49
Houghton Mifflin & Co.
208.94
Scott Forsman & Co.
662.48
Rand McNally Co.
11.04
Prospect Union Ed. Exchange
1.50
Lyons & Carnahan
3.17
American Book Co.
11.02
F. A. Owen Publishing Co.
34.50
The Music Bar
39.35
Horace Partridge Co.
2.62
O. H. Toothaker
14.82
Silver Burdett
Co.
51.10
Champion Publishing Co.
10.09
Allyn & Bacon
9.88
Postindex Co.
28.55
Smith's Store
11.46
Briggs & Briggs
.65
Central Scientific Co.
44.54
Choris A. Vernon
1.95
J. L. Hammett Co.
1811.94
Herald Tribune Co.
3.75
Educational Testing Service
1.00
Milton Bradley & Co.
32.29
Educational Supply Co.
5.23
Boston Music Co.
4.26
National School Service
15.38
Trustees of Boston University
77.50
Singer Sewing Machine Co.
13.81
Cambasco Scientific Co.
21.04
Visual Curriculum Center
5.82
Today's Secretary
7.00
Sanderson Bros.
97.83
Bureau of Publication
13.51
E. E. Babb & Co.
11.35
Mainco Trading Co
150.35
The Ockers Co.
16.99
The Palmer Co.
3.22
Teachers College
2.40
McGraw Hill Publishing Co.
7.67
Hamilton Publishing Co.
3.55
A. Flanagan Co.
9.12
Ditto, Inc.
10.20
Equipment:
Horace Partridge Co.
310.80
Shaw's Sporting Goods
341.00
Brown's Sport Shop
29.07
Milton Bradley & Co.
6.57
5,087.61
130
ONE-HUNDRED-THIRD ANNUAL REPORT
Royal Typewriter Co.
95.00
Underwood Corp.
249.00
Ward's
79.75
Mainco Trading Co.
804.33
E. F. Holland Co.
29.04
1,944.56
Insurance:
Charles H. Pike
575.50
Margaret Crowell
660.70
1,236.20
Health:
Town Pharmacy
39.33
Washington Park Pharmacy
3.65
Dr. R. G. Vinal
40.00
Dr. W. B. Parsons
43.50
Emily Allen
108.00
234.48
Repairs & Maintenance
Arthur M. Lovell
133.15
George H. Fish
504.77
Brockton Taunton Gas Co.
102.50
Raymond A. Hansen
43.50
Norwell Hardware & Supply Co.
7.75
Singer Sewing Machine Co.
3.15
George A. Beach
164.31
Brockton Glass Co.
3.80
W. C. Soule
26.30
Minn. Hunnewell Reg. Co.
18.80
C. B. Hamblen & Son
54.30
C. S. Damon
11.25
A. L. Merritt
235.45
Aetna Engineering Co.
8.65
Visual Curriculum Co.
30.88
Brockton Ice & Coal Co.
7.00
Hilltop Service Station
61.35
James C. Waterman
2.25
Percy Milbery
6.25
Damon Service Station
7.65
A. J. Johnson
10.00
C. R. Swaney Co.
8.68
Wadsworth & Benner
84.75
Norwell Disposal Service
47.25
Simpson Spring Co.
30.50
Perry H. Osborn
74.00
T. M. Jarvinen
284.00
Comm. of Mass.
15.00
1,987.24
Water Service Project:
R. S. Allen - labor
131.50
E. F. Allen, Jr. - labor
44.40
Charles Taylor - labor
120.45
Fred Seaquist - labor
57.75
George Cavanagh, Sr. - labor
46.20
George Cavanagh, Jr. - labor
29.70
131
TOWN OF NORWELL
Robert Garron - labor
51.15
James Asadorian - labor
12.10
Richard Benoit - labor
20.90
R. S. Allen - equipment rental
21.00
Service Supply Corp. - supplies
30.00
Utilities Supply Corp. - pipe & fittings
536.15
Nemasket Trans. Co. - express
1.25
George A. Beach - supplies
10.90
Johns Manville Corp. - pipe & fittings
588.40
Welch Co. - supplies
3.30
R. A. Gaudette - gas & oil
12.30
Aetna Engineering Co. - supplies
67.95
T. M. Jarvinen - equipment rental
40.50
1,825.90
$124,676.07
To Excess & Deficiency
4.17
124,680.24
Appropriation
123,680.00
Transfer - Dog Taxes
736.12
Refund - Maye & Ney
1.70
Transfer - Reserve Fund
262.42
124,680.24
SCHOOL LUNCH ACCOUNT
Harriet Gauley
1,246.00
Grace Murphy
925.88
Josephine Makowski
371.95
Sally Lincoln
49.60
Eleanor Le Duc
1,066.00
Ellen Joseph
868.25
Carol McCarthy
49.40
Rita Frehill
5.20
Jessie Gooch
4.25
Joan Curtis
37.80
Glen Kees
28.90
David Knight
29.80
Fay Cavanagh
65.90
Marshall Abbott
5.35
Bertha Bates
39.77
Joan Farnsworth
4.00
Edna Douglas
23.38
Lee McKenney
7.00
Ruth Curtis
1.60
Sandra Blanchard
37.40
Carol Farnsworth
30.80
Marjorie Joseph
31.60
Rita Leavitt
35.60
Herbert Nash
1.00
George Cavanagh, Jr.
20.10
Garland Hinton
19.05
Phyllis Haskins
6.00
Margaret Mason
10.00
Margaret Tenney
5.00
Judith Anderson
1.00
Joyce Brown
1.00
Louise E. Knight
2.75
132
ONE-HUNDRED-THIRD ANNUAL REPORT
Emily Allen
26.00
Joseph Tolman & Sons
11.00
Tedeschi's Market
81.29
Brockton Taunton Gas Co.
7.14
H. E. Underhill Paper Co.
67.97
Choris Vernon (Petty Cash)
25.00
Choris Vernon - supplies
63.16
Webster Thomas Co.
1,345.92
Plymouth Rock Ice Cream Co.
1,931.41
Wally Ellis
1,957.36
Homestead Farm
3,878.34
Smith's Store
552.68
Megowen Educator Food Co.
125.67
John Sexton Co.
702.65
Hunt Potato Chip Co.
330.50
H. J. Heinz, Inc.
623.97
Comm. of Mass.
1Q2.65
Albert Richards Co.
296.02
Louis Osberg
69.05
Nemasket Trans. Co.
80.11
S. M. Le Vine Co.
568.75
McCarthy Bros.
273.40
V. J. Farley
26.40
Balance, December 31, 1952
1,232.80
20,104.87
Balance, January 1, 1952
851.61
Receipts
19,221.12
Petty Cash Fund
25.00
Refund - Brockton Taunton Gas Co.
7.14
20,104.87
HIGH SCHOOL WELL
E. F. Allen, Sr. - supervision
75.00
E. F. Allen, Sr. -
equipment rental & supplies
144.82
R. S. Allen - labor
253.75
R. S. Allen - equip rental & supplies
269.10
J. F. MacDonald, Jr. - labor 48.13
5.00
N. E. Concrete Pipe Co. - pipe
124.00
The Welch Co. - supplies
10.70
Norwell Hardware & Supply Co. - supplies 6.60
65.00
Utilities Supply Co. - supplies
88.12
Allen Painten Co. - equipment
9.09
Sylvester Co. - supplies
6.66
Hilltop Service Station - gas & oil
7.20
Gaudette's Super Service - gas & oil
34.02
Edson Corp. - repair parts
37.45
Joseph Pilalis - gravel 70.00
Aetna Corp. - fittings & supplies
195.55
W. H. Mason - equipment rental
15.00
T. M. Jarvinen - equipment rental
163.75
Joseph's Garage - gasoline
2.65
1,631.59
Ward Baking Co.
46.56
647.74
J. E. Milbery Co.
18,872.07
Charles Honkonen - labor
J. M. Hackett - equipment rental
133
TOWN OF NORWELL
Balance, December 31, 1952
10.01
1,641.60
Appropriation Transfer - Reserve Fund
441.60
1,641.60
BUILDING COMMITTEE - - SCHOOL
T. A. Wenz - equipment rental
40.00
Balance, December 31, 1952
160.00
200.00
Appropriation
200.00
BUILDING COMMITTEE ARCHITECT FEES
Appropriation
3,000.00
Balance, December 31, 1952
3,000.00
VOCATIONAL TRAINING
Arthur Joseph - transportation
$28.00
Phillip Joseph - transportation
28.00
Leo Joseph - transportation
49.00
Robert Molla, Jr. - transportation
32.50
Richard Robinson - transportation
15.50
Kenneth Ekstrom - transportation
34.50
Weymouth Vocational School - Tuition
1,059.32
Rockland School Dept. - tuition
12.00
City of Brockton tuition
3.60
City of Quincy - tuition
225.00
Town of Hanover - Tuition
39.15
To Surplus Revenue
1,323.43
2,850.00
Appropriation
2,850.00
SCHOOL ATHLETICS
John Murphy - official
10.00
Nello Salvati - official
41.50
E. Joseph Salvati
- official
7.50
Mary Pratt official
37.50
Harry Gallagher - official
18.00
Tom Brennan - official
8.00
Richard Ross official
3.00
Felix Dixon - official
3.00
Robert Poaler - official
7.50
Paul Astore - official
8.00
Gertrude Hooper - official
6.00
Marion Stallwood official
7.50
R. F. Poole - official
7.50
Dorothy Shepard - official
24.00
A. Farnsworth - official
15.00
E. J. King - official
7.50
Charles Silva - official
16.00
M. L. Knight
- official
5.00
Jeffrey Muney - official
8.00
Doris Armstrong - official
7.50
J. G. Anderson - official
6.00
F. C. Gainder - official
10.00
S. M. Levine Co. - supplies
13.70
Wm. Westland Co. - trophy
3.50
1,526.57
1,200.00
134
ONE-HUNDRED-THIRD ANNUAL REPORT
Preston Clothing Mfg. Co. - equipment 115.79
Horace Partridge Co. - supplies 1.72
Richard Gaudette - transportation
80.00
Shaw's Sporting Goods - equipment
52.24
E. F. Holland & Co. - equipment
30.50
South Shore League - dues
30.00
Brown & Connolly - supplies
3.52
Tower Publishing Co. - supplies
4.33
Balance, December 31, 1952
190.89
Balance, January 1, 1952
65.09
Receipts
725.10
790.19
W. J. LEONARD MEMORIAL LIBRARY
Elaine L. Etling, Librarian
153.65
Elaine L. Etling - postage
4.23
Dorothy E. Cann, Ass't Librarian
82.70
Samuel C. Lawrence - periodicals
11.00
Doubleday & Co. - books
52.00
Jean Karr & Co. - books
54.32
Personal Book Shop - books
212.00
The MacMillan Co. - books
2.52
Crown Publishing Co. - books
2.92
The Grolier Society - books
4.95
Gaylord Bros. - supplies
32.69
612.98
To Excess & Deficiency
4.02
617.00
Appropriation
565.00
Transfer - Reserve Fund
52.00
617.00
JAMES LIBRARY
James Library
Appropriation
565.00
Transfer - Excess & Deficiency
94.17
659.17
RESERVE FUND
Transfers to:
Interest on Temporary Loans
17.93
Moderator
30.00
Fire Dept. - payroll
1,542.00
Water Dept. - expense
1,675.00
Assessors - expense
500.00
High School Well
441.60
Election & Registration - registrars
140.00
Selectmen - expense
275.00
Incidentals
150.00
Election & Registration - officers
140.00
Town Hall - salary
300.00
Collector's - expense
67.79
Police Dept. - expense
125.00
Public Welfare - Aid & Expense
50.00
W. J. Leonard Memorial Library
52.00
Town Hall - expense
220.09
659.17
599.30
790.19
135
TOWN OF NORWELL
Schools - expense
262.42
Transfer - Excess & Deficiency
5,988.83 11.17
Transfer - Excess & Deficiency
6,000.00 6,00.00
CIVIL DEFENSE
New England Tel. & Tel. Co. - telephone $76.58
H. L. Chase, Jr. - postage
10.60
M. A. Atwater - postage
11.00
Gill's - repairs
3.20
Stearns Poor - telephone
3.06
Kimball's, Inc. - equipment
41.70
Pilgrim Badge & Specialty Co. - supplies 45.89
A. J. Nielsen - equipment 620.00
812.03 1,137.13
Balance, December 31, 1952
1,949.16
Balance, January 1, 1952
1,949.16
MEMORIAL DAY
Eagle Flag & Toy Co. - flags
46.84
W. T. Dunbar - flowers
89.10
Eldora Perry - wreaths
22.50
Norwell High School Band
services 100.00
Village Spa - supplies
14.00
Gaudette's Super Service - transportation
9.00
Josselyn's Market - supplies
6.31
American Legion Auxiliary - supplies
3.30
Genevieve Sargent - supplies
6.75
Rockland Standard Pub. Co. - printing 18.25
25.90
To Surplus Revenue
24.55
Appropriation
TOWN DUMP
Wadsworth & Benner
material, labor & equip.
414.60
Loring Wadsworth -
material, labor & equip.
261.27
Norwell Disposal Service -
66.75
To Surplus Revenue
7.38
Appropriation
750.00 750.00
TOWN REPORTS
Robert Molla, Jr. - delivery
3.00
James A. Liddell - delivery
5.00
Marshall R. Abbott - delivery
3.00
Peter C. Tulis - delivery
3.00
Ralph H. Coleman - delivery
5.00
Kensmith Press - printing
792.40
Appropriation
811.40 811.40
366.50 366.50
material, labor & equip.
742.62
C. R. Thomas - amunition
341.95
136
ONE-HUNDRED-THIRD ANNUAL REPORT
WORKMEN'S COMPENSATION INSURANCE
Charles H. Pike 500.00 500.00
Appropriation
CARE OF VETERANS GRAVES
First Parish Cemetery Assoc. 175.00
Pinehurst Cemetery 52.50
Church Hill Cemetery Corp.
57.00
Stewart Bowker 45.50
330.00
To Surplus Revenue
145.00
Appropriation
475.00 475.00
WASHINGTON STREET CEMETERY
Stewart Bowker - labor
609.29
G. A. Beach - repairs 55.06
11.25
Norwell Hardware & Supply Co. - equipment 10.25
14.15
Appropriation
PLYMOUTH COUNTY RETIREMENT FUND Plymouth County Retirement Association Appropriation
1,299.00
1,299.00
SQUARES AND TRIANGLES
Wesley H. Osborne, Jr. - Superintendent 68.75
Wesley H. Osborne, Jr. - truck 46.50
John Burns - labor 66.35
Frederick Lee - labor
57.55
Sylvester Co. - supplies
10.30
To Surplus Revenue
.55
Appropriation
MOWING BUSHES
Wesley H. Osborne, Jr., - superintendent
117.50
Wesley H. Osborne, Jr., - truck 63.00
John Burns - labor
107.50
Frederick Lee - labor
107.50
395.50
To Surplus Revenue
4.50
Appropriation
400.00
1
WATER COMMISSIONERS - SALARIES
Earle F. Allen, Sr.
25.00
George Cavanagh
25.00
Richard H. Brooks
25.00
Appropriation
75.00 75.00
WATER SUPPLY SYSTEM
Town of Hanover
water connections 477.81
Fredrickson Bros. - gas & oil 20.25
249.45
250.00 250.00
400.00
Sylvester Co. - supplies
Hilltop Service Station - gas, oil & repairs
700.00 700.00
137
TOWN OF NORWELL
Joseph's Garage - gas & cil
8.59
Joseph F. Pilalis - gravel
5.00
Utilities Supply Corp. - supplies
6.75
Charles H. Taylor - labor
4 38
522.78
Balance, December 31, 1952
.19
522.97
Balance, January 1, 1952
522.97
WATER DEPARTMENT
- EXPENSE
R. S. Allen - labor
444.62
R. S. Allen - equipment rental
186.00
E. F. Allen, Jr. - labor
93.60
C. A. Taylor - labor
193.10
C. Honkonen - labor
6.25
H. Barnes - labor
12.50
Corcoran Supply Co. - supplies
180.00
H. R. Prescott & Sons - tools
91.00
Rockwell Mfg. Co. - meters
2,267.91
Nemasket Trans. Co. - express
18.08
G. A. Beach - supplies
2.62
C. A. Baker - supplies
1.75
Fredrickson Bros. - gas, oil & repairs
93.60
Town of Hanover - water
270.20
Margaret Crowell - insurance
22.40
Rockland Standard Pub. Co. - adv.
3.00
Welch Co. - supplies
2.84
Red Hed Mfg. Co. - supplies
6.12
Hobbs & Warren - supplies
26.94
Sylvester Co. - supplies
13.36
Hilltop Service Station - gas, oil, repairs
9.15
Baxter Trans. Co. - express
4.68
Gaudette's Super Service - gas
7.97
Joseph's Garage - gasoline
4.45
To Excess & Deficiency
12.86
3,975.00
Appropriation
. 2,,300.00
Transfer
Reserve Fund
1,675.00
3,975.00
WATER CONNECTIONS
Town of Hanover - connections
850.00
Transfer - Water System Jacobs Lake Shore
850.00
WATER SYSTEM - JACOBS LAKE SHORE
R. S. Allen - labor
51.48
E. F. Allen, Jr. - labor
43.20
Perry H. Osborn - labor
30.00
Perry H. Osborn - truck
40.00
Robert Turner - labor
22.00
Lawrence Winslow - labor
22.00
George Jackman - labor
17.60
Charles H. Taylor - labor
.63
Sylvester Co. - supplies
1.30
Alan Painten - repairs
33.05
Willys N. E. Co. - repair parts
48.80
Joseph's Garage - equipment rental
8.00
3,962.14
138
ONE-HUNDRED-THIRD ANNUAL REPORT
Fredrickson Bros. - gas, oil, repairs 35.76
T. M. Jarvinen - equipment rental 324.00
T. M. Jarvinen - material 147.50
P. Lanzilotta & Sons, Inc. - equip. rental 60.00
885.32
Transfer - Water Connections
850.00
Balance, December 31, 1952
3.94
1,739.26
Balance, January 1, 1952
1,739.26
WATER DEPT. - MAIN STREET PROJECT
E. F. Allen, Sr. - supervision 45.00
E. F. Allen, Sr. - tools & supplies 41.45
E. F. Allen, Sr. - equipment rental 48.00
R. S. Allen - labor 49.65
R. S. Allen - truck 24.00
Charles Taylor - labor 264.00
Johns Manville Corp. - pipe
1,584.50
Frank Fabbo - equipment rental 347.44
Gaudette's Super Service - gas & oil
6.13
Cohasset Lumber Co. - lumber 13.00
Norwell Hardware & Supply Co. - supplies
45.40
Len Hornsby - police 23.00
Corcoran Supply Co. - supplies 16.62
Louis C. Bailey, Jr. - drilling and blasting 42.60
Henry C. Hines - oil 2.80
Utilities Supply Co. - fittings 260.60
Service Supply Co. - supplies 3.75
T. M. Jarvinen - equipment rental 170.00
2,987.94 12.06
Balance, December 31, 1952
3,000.00 $3,000.00
WATER DEPARTMENT - TEST WELL DEVELOPMENT
Boston Sand & Gravel - gravel 238.76
Balance, December 31, 1952 2,761.24
3,000.00
Balance, January 1, 1952
3,000.00
WASHINGTON STREET CEMETERY - GRAVEL & TAR DRIVES
Perry H. Osborn - equipment & labor 60.00
Stewart Bowker - labor 6.82
P. Lanzilotta & Sons - asphalt drive 300.00
366.82
Balance, December 31, 1952
206.00
Balance, January 1, 1952
572.82
INTEREST
Rockland Trust Co.
9,883.75
Appropriation 9,883.75
INTEREST ON TEMPORARY LOANS
Elizabeth C. Carleton - interest refund 15.89
Bertha R. Davis - interest refund 2.04
17.93
Transfer Reserve Fund 17.93
572.82
Balance, January 1, 1952
139
TOWN OF NORWELL
TOWN DEBT
Rockland Trust Co. - water
9,000.00
Rockland Trust Co. - Elem. School
15,000.00
Rockland Trust Co. - High School
4,000.00
28,000.00
Appropriation
28,000.00
AGENCY & TRANSFERS
Comm. of Mass. - Income Tax adjustment
380.00
Comm. of Mass.
State Parks & Reservations 399.97
Comm. of Mass. - State Audit
171.61
Comm. of Mass. Mosquito Control
150.00
County of Plymouth - County Tax
9,061.41
County of Plymouth - T. B. Hospital
4,379.06
Collector of Internal Revenue - Withholding Tax
18,556.66
Plymouth County Retirement Assoc. - Ret. Fund
2,177.09
Mass. Hospital Service - Blue Cross
824.47
County of Plymouth - dog licenses
973.00
Cemetery Perpetual Care Funds - transfers
499.22
Cemetery Perpetual Care Funds - expenditures
231.89
Washington Street Cemetery - transfers
75.00
Charity Funds - expenditures
185.00
General Fund (not appropriated)
REFUNDS
1949 Real Estate Taxes
2.35
1950 Real Estate Taxes
268.46
1951 Real Estate Taxes
338.79
1952 Real Estate Taxes
1,711.84
1951 Personal Property Taxes
525.00
1952 Personal Property Taxes
116.81
1952 Poll Taxes
9.28
1950 Motor Vehicle Excise Taxes
180.00
1951 Motor Vehicle Excise Taxes
243.52
1952 Motor Vehicle Excise Taxes
856.96
Warrants & Demands to Collector
249.17
J. & L. W. Wheeler - water refund
.60
Marian Ross - withholding tax
6.30
A. H. Gunderway - withholding tax
3.30
Lemuel Hardwick - retirement fund
3.25
General Fund (not appropriated)
RECAPITULATION
Cash on hand January 1, 1952 Receipts
418,112.87
Payments (per detailed account)
390,866.06
Cash on hand December 31, 1952
171,889.82
562,755.88
38,064.38 38,064.38
4,515.63 4,515.63
144,643.01
562,755.88
140
ONE-HUNDRED-THIRD ANNUAL REPORT
TOWN OF NORWELL BALANCE SHEET - December 31, 1952 ASSETS
$171,889.82
Accounts Receivable:
Poll Taxes:
Levy of 1951
$2.00
Levy of 1952
72.00
74.00
Personal Taxes:
Levy of 1949
44.15
Levy of 1950
219.94
Levy of 1951
81.55
Levy of 1952
537.24
882.88
Real Estate Taxes:
Levy of 1948
31.80
Levy of 1949
478.18
Levy of 1950
598.75
Levy of 1951
7,031.63
Levy of 1952
20,181.01
28,321.37
Motor Vehicle Excise Taxes:
Levy of 1950
214.33
Levy of 1951
169.78
Levy of 1952
5,788.57
Special Assessments:
Levy of 1950
17.50
Levy of 1951
81.00
Levy of 1952
6.00
104.50
Tax Titles and Possessions:
Tax Titles
287.74
Tax Possessions
830.04
Departmental:
Public Welfare
99.90
Old Age Assistance
411.87
Aid to Dependent Children
108.95
Disability Assistance
18.73
Washington Street Cemetery
171.00
Public Service:
Water Rates
1,552.78
Underestimates:
State Parks & Reservations 1952
28.45
State Audit 1952
83.95
County Tax 1952
329.45
441.85
211,368.11
DEBT ACCOUNT
Fixed Debt: Inside Debt Limit 93,000.00
6,172.68
1,117.78
810.45
Cash
141
TOWN OF NORWELL
Outside Debt Limit
327,000.00
420,000.00
TRUST ACCOUNTS
Trust Funds - Cash and Securities:
In Custody of Treasurer
28,449.48 200.00
In Custody of State
28,649.48
$660,017.59
LIABILITIES AND RESERVES
Agency and Trust Reserves:
Dog Licenses due County
14.40
Charles H. Pike Fund Income
8.75
Sawyer Fund Income
3.42
Land Damage Awards - County 67.50
Dog License Refund - County
583.13
Tailings - Unclaimed Checks Federal Grants:
Old Age Assistance: Aid
7,301.68
Administration
724.44
Aid to Dependent Children:
Aid
2,942.51
Administration 561.15
3,503.66
Disability Assistance:
Aid
450.00
Administration
284.76
734.76
12,264.54
12,945.81
Unexpended Balances: Appropriations:
Aerial Map
300.00
1951 Valuation list
9.55
Tree Warden - power saw
11.50
Highways
Douglas Ave.
78.40
Highways -
Circuit St.
.19
Highways - Jacobs Trail
.30
Highways Duncan Drive
.28
Highways - Doris Ave. W. E.
300.00
Highways - Doris Ave. E. E.
500.00
Highways - Leigh Road
250.00
School Committee Special
25.44
High School Well
10.01
Building Committee School
160.00
Building Committee School Architect Fees
3,000.00
Civil Defense
1,137.13
Water Supply System
19
Water System - Jacobs Lake
3.94
Water Dept. - Main St. Project
12.06
Water Dept. - Test Well
Development
2,761.24
677.20 4.07
8,026.12
142
ONE-HUNDRED-THIRD ANNUAL REPORT
Washington St. Cemetery Gravel & Tar Drives
206.00
8,766.23
Special Accounts:
School Lunch Account
1,232.80
School Athletics
190.89
1,423.69
10,189.92
Reserve Fund - Overlay Surplus
7,030.92
Overlay - Reserved for Abatement of Taxes:
Levy of 1948
$31.80
Levy of 1949
522.33
Levy of 1950
883.73
Levy of 1951
1,281.10
Levy of 1952
3,438.78
6,157.74
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax
6,172.68
Special Assessment
104.50
Tax Title
1,117.78
Departmental
810.45
Public Service - Water
1,552.78
Overestimates:
County Tuberculosis Hospital 1952
1,866.84
Excess & Deficiency
163,418.69
211,368.11
DEBT ACCOUNT
High School Loan
$16,000.00
Elementary School Loan
255,000.00
Water System Loan
149,000.00
$420,000.00
TRUST ACCOUNTS
Annabel Wakefield Library Fund
214.10
Annabel Wakefield Charity Fund
1,723.44
Abigail T. Otis Cemetery & Tom Fund
1,629.40
Abigail T. Otis Charity Fund
2,766.63
Sawyer Cemetery Lot Fund
203.42
Cemetery Perpetual Care Funds
13,550.61
Coffin Cemetery & Charity Fund
2,550.10
Washington Street Cemetery - Permanent Fund
4,710.92
Post-War Rehabilitation Fund Income
1,300.86
28,649.48
$660,017.59 Respectfully submitted, HARRY L. CHASE, Jr., Town Accountant
-
9,758.19
143
TOWN OF NORWELL
REPORT OF TOWN COLLECTOR
1948 REAL ESTATE
Outstanding 12/31/51
$323.81
Returns to treasurer
$131.45
Abatements 160.56
Outstanding 12/31/52 31.80
$323.81
$323.81
1948 PERSONAL PROPERTY
Outstanding 12/31/51
$58.30
Returns to treasurer
$58.30
1949 REAL ESTATE
Outstanding 12/31/51
$976.26
Returns to treasurer
$212.91
Abatements
279.60
Tax Titles
5.57
Outstanding 12/31/52
478.18
$976.26
$976.26
1949 PERSONAL PROPERTY
Outstanding 12/31/51
58.30
Abated
$10.60
Outstanding 12/31/52
47.70
$58.30
$58.30
1949 MOTOR VEHICLE EXCISE
Outstanding 12/31/51
$106.26
Return to treasurer
$106.26
1950 REAL ESTATE
Outstanding 12/31/51
$5,655.30
Returns to treasurer
$4,753.04
Refunds
268.46
Abated
522.15
Adjusted
2.13
Tax Title
51.95
Outstanding 12/31/52
598.75
$5,925.89
$5,925.89
1950 PERSONAL PROPERTY
Outstanding 12/31/51
$239.12
Returns to treasurer
$19.18
Abated
3.55
Outstanding 12/31/52
216.39
$239.12
$239.12
1950 POLL
Outstanding 12/31/51
$8.00
Returns to treasurer
$4.00
Auditors Adjustment
174.00
Abated
178.00
$182.00
$182.00
1950 MOTOR VEHICLE EXCISE
Outstanding 12/31/51
$753.07
Returns to treasurer
$118.74
Refunds
180.00
Abated
600.00
Outstanding 12/31/52
214.33
$933.07
$933.07
1950 MOTH
Outstanding 1/31/51
$41.50
Returns to treasurer
$24.00
144
ONE-HUNDRED-THIRD ANNUAL REPORT
Outstanding 12/31/52 17.50
$41.50
$41.50
1951 REAL ESTATE
Outstanding 12/31/51
$21,475.08 337.52
Returns to treasurer
$13,961.46
Refunds
Abated
715.76
Tax Titles
103.97
Outstanding 12/31/52
7,031.41
$21,812.60
$21,812.60
1951 PERSONAL PROPERTY
Outstanding 12/31/51
$331.11
Returns to treasurer
$242.56
Refunds
525.00
Abated
532.00
Outstanding 12/31/52
81.55
$856.11
$856.11
1951 POLL
Outstanding 12/31/51
$230.00
Returns to treasurer
$28.00
Abated
198.00
Outstanding 12/31/52
4.00
$230.00
$230.00
1951 MOTOR VEHICLE EXCISE
Outstanding 12/31/51
$1,820.29
Returns to treasurer
$2,363.19
Committed
2,956.19
Abated
2,484.72
Overpayment
16.40
Outstanding 12/31/52
186.18
Refunds
175.86
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