USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1950-1959 > Part 36
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Appended to this report, in addition to the balance sheet, are tables showing reconciliations of the Treasurer's and the Collector's cash, sum maries of the tax, motor vehicle and trailer excise, assessment, depart- mental, and water accounts, together with schedules showing the condi- tion and transactions of the trust and investment funds.
While engaged in making the audit cooperation was received from the officials of the town, for which, on behalf of my assistants and for myself, I wish to express appreciation.
Respectfully submitted,
WILLIAM SCHWARTZ Assistant Director of Accounts
100
ONE-HUNDRED-FOURTH ANNUAL REPORT
REPORT OF THE HIGHWAY SURVEYOR
To the Selectmen of the Town of Norwell:
Gentlemen:
Schedule of Chapter 81 was followed under the supervision of the State Engineer and an itemized report is included.
Chapter 90 program on Grove Street was completed to the end of the layout and this year's Chapter 90 program will be on Main Street, starting at the Scituate line.
The special article on River Street was carried to the property of Mr. Carr and this year I am asking for continuation to Church Street.
The $2,500 special appropriation on drainage in Jacob's Lake Devel- opment went to Doris Avenue, and this year I am asking for a continua- tion to Wendell Avenue and Jacob's Trail.
The money raised for resurfacing Forest Street was spent and we would like to complete the project in 1954.
Respectfully submitted,
PERRY H. OSBORN Highway Surveyor
TOWN OF NORWELL 1953
CHAPTER 81 WIN. LS Allot. $19,200 State $13,200
Town $6,000
Patch
Road
Scrape or Drag Grade Gravel G & S Drainage Brush Gravel
Bit.
Asp.
Sign
G.R.
Total
Summer St.
20 00
40.00
7.00
56.47
16.00
20.00
159.47
Grove St.
75.00
28.25
145.25
160.50
409.95
88.00
906.95
High St.
109.50
103.50 1239.68
14.00
20.00 1486.68
Prospect St.
83.00
40.00
32.50
98.00
100.25
252.20
13.00
618.95
Barstow Ave.
7.25
Bowker St.
15.00
10.00
Cedar St.
10.00
48.00
12.25
5.00
55.75
142.48
273.48
Central St.
117.97
16.00
48.44
176.60
5.00
20.00
384.01
Church St.
39.00
13.75
86.74
139.49
Circuit St.
27.50
54.63
47.36
107.20
66.00
330.84
633.53
Common Ave.
. .
·
. .
. . .
1.75
31.75
13.75
56.43
103.68
Common St.
3.50
39.00
27.50
117.67
187.67
Cross Su.
.
92.00
79.50
151.75
8.00
30.00
361.25
D ver St.
8.00
Forest Ave.
45.00
367.30
84.00
29.00
525.30
F.rost St.
83.75
226.50 1427.90
24 00
50.00
48.00
14.50
12.00
75.75
18.00
10.00 2000.40
Groen St.
67.25
1008.30
28 00
80.00
103.50
51.00
138.50
182.70
20.00 1679.25
Jacobs Lane
5.00
14.00
145.25
274.34
438.59
Lincoln St.
33 63
78.00
45.50
32.00
20.00
209.13
Main St.
330.75
417.44
321.74
807.91
47.00
123.41 2048.25
N unt Blue
35.00
30.00
155.41
46.87
132.25
279.15
5.00
50.00
733.68
Norwell Ave.
15.00
3.50
35.50
40.00
94.00
Oak St.
3.50
12.25
19.11
34.86
Parker St.
7.00
24.50
31.50
Pleasant Ave.
Plechant St.
117.00
56.72
144.00
8.00
40.00
365.72
Fino S ..
30 00
44.90
77.65
30.00
182.55
·
.
.
7.25
. .
. .
8.00
.
25.00
.
Surface Treatment Asphalt
Road
Scrape or Drag Grade Gravel G & S Drainage Brush Gravel
Patch
Bit.
Surface Treatment Asphalt Asp.
Sign
G.R.
Total
Fond St.
17.75
45.50
26.75
3.00
204.00 297.00
River St.
37.50
864.62
203.00
167.91
327.00
119.82
637.65
23.00
20.00 2400.50
School St.
23 62
18.00
30.50
72.12
South St.
25 00
50.00
38.72
61.00
19.11
40.00
233.83
Stetson Rd.
250 33
50.16
3.50
56.75
934.35
1295.39
Tiffany Rd.
59 00
10.25
72.00
20.00
161.25
Bridge St.
15 00
20.50
32.00
67.50
I,Est St.
Winter St.
92 00
10.00
126.05
185.25
42.00
294.94
21.00
20.00
791.24
Mount Hope St.
15.00
28.75
15.00
5.00
63.75
Mill Lane
25.00
Neal Gate
5.00
5.00
Jac bs Trail
16.00
Prcuty Ave.
16.00
12.78
28.78
Durcan Drive
Wendall Ave.
7.50
. . . .
.
.
. . .
...
.
.
.
.
. .
....
.
.
.
.
7.50
Douglas Ave.
7.50
7.50
TO_ALS
316.00
226.50 2803.50 2590.10 1104.85 1743.00
64.50 3092.45 3565.55 2655.14
223.00
815.41 19200.00
·
.
.
.
.
. .
. . .
. . .
·
.
. .
·
. .
·
.
... .
.
. .
7.50
Loris Ave.
7.50
24.00
.
.
. .
.
Road
Scrape or Drag Grade Gravel G & S Drainage Brush Gravel
Patch
Bit.
Surface Treatment Asphalt Asp.
Sign
G.R. Total
. .
*
31.50
Leigh Road
7.50
16.00
50.00
75.00
. .
. .
103
TOWN OF NORWELL
TOWN ACCOUNTANT'S REPORT
To the Board of Selectmen
Gentlemen:
I hereby submit my report of the financial transactions of the Town of Norwell for the year ended December 31, 1953.
RECEIPTS
Cash on Hand January 1, 1953
$171,889.82
GENERAL REVENUE
1953 Tax Levy:
Poll
$1,635.86
Personal
10,842.54
Real Estate
215,926.77
$228,405.17
Previous Years' Tax Levies:
Poll
14.00
Personal
374.72
Real Estate
19,982.42
20,371.14
Tax Titles
731.74
Income Tax
1,330.00
Corporation Tax
8,927.61
Meals Tax
956.44
Licenses and Permits
408.00
Court Fines
72.50
12,426.29
Federal Grants:
Old Age Assistance - Aid
19,763.70
Old Age Assistance - Adm.
941.97
Aid to Dependent Children - Aid
1,505.41
Aid to Dependent Children - Adm.
44.19
Disability Assistance - Aid
705.00
Disability Assistance - Adm.
58.73
23,019.00
State Grants:
School Aid - Chap. 70
35,555.82
School Tuition
298.86
School Transportation
13,456.43
School Bldg. Assistance
9,327.95
58,639.06
342,860.66
COMMERCIAL REVENUE
Moth Assessment
165.00
Motor Vehicles Excise Taxes
36,276.00
104
ONE-HUNDRED-FOURTH ANNUAL REPORT
Collector's Fees
375.51
Board of Health - Trailer Fees
220.00
Town Hall Rentals
405.00
Town Clerk Permits
9.00
Fire Engineers - Permits
96.00
Sealer of Weights & Measures - Fees
50.20
Comm. of Mass. Tuberculosis Subsidy
337.86
Comm. of Mass. - Highways
19,761.05
County of Plymouth - Highways
2,999.89
60,695.51
Old Age Assistance - Recoveries
7,616.82
Public Welfare:
Town of Weymouth
240.00
Town of Hingham
99.90
Old Age Assistance:
Comm. of Mass.
19,106.19
Town of Hanson
74.64
Town of Reading
259.88
Town of Hingham
151.64
Town of Scituate
483.01
City of Boston
98.31
City of Brockton
45.33
20,219.00
Aid to Dependent Children: Comm. of Mass.
450.35
Disability Assistance:
Comm. of Mass.
882.04
Veterans Benefits:
Comm. of Mass.
782.40
Schools:
School Rentals
67.00
School Athletics
424.00
School Lunch
18,957.93
City of Boston - Tuition
865.81
20,314.74
Library Fines
22.42
Washington Street Cemetery
314.00
Sale of Fish Rights
6.00
342.42
Water Dept .:
Sale of Water
8,455.96
120,099.14
$339.90
105
- TOWN OF NORWELL
Municipal Indebtedness: High School Loan
2TIÊM 270,000.00
High School Loan Premium
HOT 1,444:50
271,444.50
14:08
INTEREST
Interest on TaxesIAJAc TEAMTAA 1033.15 MM.1,3402
Interest on Tax Titles
10.98
Interest on Sawyer Fund
6.00
Interest on C. H. Pike Fund 30,15
1,055.13 1 9981 H
SI SSI
AGENCY, TRUST AND INVESTMENT es cer
County of Plymouth - dog licenses 1,121.60
County of Plymouth - Retirement Fund 2,357.56
Mass. Hospital Service 1,056.15
Federal Withholding Tax
19,551.45
School Employees Protection Plan ////11/52.90
1
24,139,66
Trust:
Cemetery Perpetual Care Funds : 1/$1,290.50 Sale of Lots and Graves 275.00
Trust Fund Withdrawals:
Cemetery Perpetual Care Funds
882.97
Charity Funds
600.00
Washington Street Cemetery
Permanent Fund
500.00
3,548,47
00.60
School Lunch - Petty Cash
Collector's Dept .: Petty Cash
. Mood 100.00 AT 12131)11<3
School Dept. refunds
57.00
School Lunch + refund
26.00
School Athletics - refund
1.40
Town Hall Exp.&- refund 2116097
1.00 M & DAY. ...
Old Age Assistance -refunds
105.25
Incidental Exp. serefunds
12.02
Unpaid Bills refund
1.75
1951/Motor Vehicle Excise Tax refund
.41
Massy Teachers Retirement refund
4.68
Board of Health - refunds
20.00
Aid to Dependent Children I refunds
52.50
W. J. Leonard Memorial Library Refund
2.65
00.000,4
409.66
300,597.42
Total Receipts and Cash Balance
Eniqe:
$935,447.01
%
REFUNDS AND TRANSFERS
106
ONE-HUNDRED-FOURTH ANNUAL REPORT
PAYMENTS
MODERATOR - SALARY
Frederick A. Small, Moderator
$30.00
Appropriation
30.00
SELECTMEN'S DEPARTMENT - SALARIES
Thomas T. Barstow, Chairman
$500.00
Earle F. Allen
150.00
Horace Ross
27.06
Thomas S. Cann
122.18
799.24
To Surplus Revenue
.76
800.00
Appropriation
800.00
SELECTMEN'S DEPARTMENT - CLERK'S SALARY
Mabel L. Szydlowski
936.00
Appropriation
936.00
SELECTMEN'S DEPARTMENT EXPENSES
U. S. Post Office, Norwell - postage
15.43
Ward's - supplies
70.50
Hobbs & Warren - supplies
13.74
Community Press - printing
8.50
Thomas T. Barstow - services & expenses
115.84
Earle F. Allen - services & expenses
10.75
Thomas S. Cann - services & expenses
26.64
Horace Ross - services & expenses
22.25
Banker & Tradesman - subscription
25.00
Plymouth County Selectmen's Assoc. - dues
6.00
Lawyers Coop. Publishing Co. - books
52.50
Quincy Patriot Ledger - advertising
6.00
Rockland Standard Publ. Co. - adv.
6.50
Dolby Business Machines Co. - repairs
12.75
R. C. Allen Business Machines Co. - repairs
6.00
To Surplus Revenue
201.60
600.00
Appropriation
600.00
ACCOUNTING DEPARTMENT - SALARY
Harry L. Chase, Jr., - Town Accountant Appropriation
1,500.00
1,500.00
ACCOUNTING DEPARTMENT EXPENSES
Ruth C. Chase - typing 8.00
398.40
107
TOWN OF NORWELL
Ward's - equipment & supplies
106.05
114.05
To Surplus Revenue
2.30
116.35
Appropriation
116.35
TREASURY DEPARTMENT - SALARY
1,500.00
Margaret Crowell, Treasurer Appropriation
1,500.00
TREASURY DEPARTMENT - EXPENSES
Macey Morris Co. - equipment
84.00
Nemasket Trans. Co. - express
4.90
Mass. Collectors & Treasurers Assoc. - dues
2.00
Margaret Crowell - Bond & Insurance
219.25
? he Todd Co. - supplies & repairs
26.95
U. S. Post Office - postage
34.96
Ruth C. Chase - Clerical
10.00
Burrough's Add. Machine Co. - repairs & supplies
12.79
Ward's - supplies
2.65
Margaret Crowell - supplies
.79
Josselyn's Market - supplies
1.00
To Surplus Revenue
.71
400.00 400.00
Appropriation
TREASURY DEPARTMENT - TAX TITLE ACCOUNT
Plymouth County Reg. of Deeds - Recordings
6.00
Hobbs & Warren - supplies
2.90
To Surplus Revenue
131.10
140.00
Appropriation
140.00
COLLECTOR'S DEPARTMENT - SALARY
Donald C. Wilder, Collector
2,500.00
Appropriation
2,500.00
COLLECTOR'S DEPARTMENT - EXPENSES
Ellen Wilder clerical
47.00
Natalie Lovell - clerical
45.00
Donald C. Wilder - fees
140.70
Donald C. Wilder - recording fees
42.00
Donald C. Wilder - postage & supplies
52.35
399.29
8.90
108
ONE-HUNDRED-FOURTH ANNUAL REPORT
20.001
Sanderson Bros. - printing
A. W. LaFondh Co, - printing
U. S. Post Office - postage 131.00
Hobbs & Warren - supplies
Ward's - supplies 49.71 14.00 93100%
Baxter Trans. Co. - express
George E. Sampson IAsurety bond THATI YAURAHET5.00
Chas. H. Pike - surety bond & insurance
368.25
Earl_C. Fowler - surety bond
hk. Collector & Treasurers Ass'n - dues 2.00 :4.30,1
N. E. Tel. & Tel. Co .- telephone 78450 YAUZA 34.04
Herbert A. Lincoln - services 10.50
J. E. Griffen (& Sons - trucking Musmigiupo 24,00
Rockland Standard Pub. Co. - advertising9119 93.50 T
Donald C. Wilder - petty casho - 2022A DROIT 100.00((
as.BIS
ce.as ETĪBUOT 3 =ON 1,404.13
To Excess afid Deficiency 00.01
9,85
1,413.98
Appropriation
selfque & aringor - 0) x1,250.00 . Agente
Transfer OF Reserve Fund 2563,98 2
Petty Cash Refund 00.1
estaque -- 100.00:17 1510737
es (ASSESSORS' DEPARTMENT - SALARIES
Earle F. Allen, Chairman
433.02
Thomas T. Barstow 150.00
Horace Ross 089.76 901174
Thomas S, CanmA BUTIT ZAT - XSMT8A93O 122.18
00.0 ·griband - shoot to 91794.96 0.
To Surplus-Revenue
15:04.
800.00
Appropriation J1.181
00.0F1 ASSESSORS' DEPARTMENT - CLERK'S SALARY
GO.OFF
Mabel L. Szydlowski
936.00
Appropriation AJAS - TVAKIALTRO ROT 3JUST 936.00
00.005,5 AERIAL MAP 200 9HOD 90 2 :
Balance January 1, 1953
300.00
Balance December331/1953 /2018A4GG 4 201922.0)
300.00
00.1951 VALUATION LIST - PAPER COST
Balance January 1, 1953 a991 - ISLA y Bien 9.55
Balance December 31, 1953
ASSESSORS' DEPARTMENT EXPENSES
ceNąque h jnom8 75 181.00
800.00
109
TOWN OF NORWELL WU: 3 0
Earle F. Allen - 78.08 services & Expenses
soilqq02 -430.15 & edcoll
Thomas T. Barstow - services & expenses.
99.03 1209 .2 .0
Horace Ross =- services & expenses
Thomas S. Cann- services & expenses 100.48
U. S. Post Office - postage Assoc. of Mass. Assessors - dues 4.37 2290012 1 8.75
Dolby Business Machines - repairs
Banker & Tradesman - subscription
Plymouth County Registry of Deeds +plans q(1 2HR1202 /WOT
Richard W. Holm - transfers
170.94
Hobbs & Warren - supplies Ward's - supplies
bNIH 971939141.3319PASTT
U. S. Stationery Co. - equipment 33.70
ОТТАЯТЬНЮАЯ СИА
37.50
Reinholdt Publishing Co. - books
12.25>
T
Railway Express Agency - express
₹16.90
R. C. Allen Business Machines - repairs
6.00 0 018 1
Herbert A. Lincoln - services
207.50
Julia Mortomo.atclerical 14.21
00.661
00.031 00.08To Surplus Revenue
1,407.78
192,223.14
2H AppropriationTOIJa - 7430 XOITAATRIDES OMA KOT 1,600.00
00.0+ TOWN COUNSEL
00.0A
Choate, Halla& oStewart - retainer fee
500.00(3) ing'
Choate, Hallo& Stewart - extra legal expenses
1,907,49,4 1016 1st1:2
00.01 00.01
2,407,49 20% sif 4
To Surplus Revenue
5,592.51 211 :14 4357
00.01 Appropriation
1:0. 8,000.00 idewolbvse 8,000.00
60.000
1,500.00
Appropriation -
00.6St TOWN CLERK'S DEPARTMENT - EXPENSES
Nellie L. Sparrell - Recording Fees 169.00
7.68
Beatrice S. West - clerical
2911.5012
Cornelia MacDonald - clerical
Janice Litchfield - clerical
Jungv9A 9,00m2 01 35.50
N.E. Tel. & Tel. Co. - telephone
131/741009014 4.98
R. H. White Co. - equipment
Nat'l. Institute of Municipal Clerks / dues IHAVE DVI10,00
Margaret Crowell - bond
5.00
Ward's - supplies gniaitiovbs -- 13854.80
184:2242 4 4857
Lawyers Coop. Publishing Co. - books
1,600.00
TOWN CLERK'S DEPARTMENT - SALARY
Nellie L. Sparrell - Town Clerk ARTZIONA OVA MOITOIJA 1,500.00
Nellie L. Sparrell - postage
110
ONE-HUNDRED-FOURTH ANNUAL REPORT
Hobbs & Warren - supplies
39.87
U. S. Post Office - postage
17.58
Sampson Funeral Service - fee
.25
To Surplus Revenue
13.10
450.00
Appropriation
450.00
TOWN CLERK'S DEPARTMENT - OUT OF STATE TRAVEL
Nellie L. Sparrell - expenses
44.95
Transfer - Reserve Fund
44.95
ELECTION AND REGISTRATION DEPT. - REGISTRARS
Joseph B. Sousa
15.00
Charles G. Prouty
15.00
Harry G. Pinson
15.00
To Surplus Revenue
135.00
180.00
Appropriation
180.00
ELECTION AND REGISTRATION DEPT. - ELECTION OFFICERS
Martha Henderson
40.00
Ethel Turner
40.00
Annie Capell
10.00
Elizabeth Power
10.00
Carol Marsh
10.00
Julia Rosebach
10.00
Ruth Murray
10.00
Harry Pinson
10.00
Mabel L. Szydlowski
10.00
160.00
Appropriation
160.00
ELECTION AND REGISTRATION DEPT. - CLERK
Nellie L. Sparrell
125.00
Appropriation
125.00
ELECTION AND REGISTRATION DEPT. - EXPENSES
Ward's - supplies
4.80
To Surplus Revenue
345.20
350.00
Appropriation
350.00
ZONING BOARD OF APPEALS - EXPENSES
Quincy Patriot Ledger - advertising 77.00
.
45.00
436.90
111
TOWN OF NORWELL
Franklin Publishing Co. - advertising
10.00
Sanborn Vincent - expenses
12.00
To Surplus Revenue
101.00
200.00
Appropriation
200.00
INCIDENTAL EXPENDITURES
Brockton Edison Co. - light & power
12.04
Assoc. of Town Finance' Comm. - dues
10.00
Rockland Standard Pub. Co. - advertising
8.00
Mildred Baril - advertising
3.23
The Mirror - advertising
7.50
Quincy Patriot Ledger - advertising
31.50
Brockton Daily Enterprise - advertising
7.53
Rockland Savings Bank - interest
27.50
Margaret Crowell - insurance
15.60
Walter L. Brown - labor
9.38
Thomas T. Barstow - services & expenses
12.00
Earle F. Allen - services & expenses
59.09
Thomas S. Cann - services & expenses
24.00
Elvera Algeri - examination
40.00
Town of Scituate - taxes
17.50
Edith P. Devine - clerical
22.00
Dolby Business Machines Co. - equip. & repairs
179.00
485.87
To Surplus Revenue
526.15
1,012.02
Appropriation
1,000.00
Refund
12.02
1,012.02
TOWN HALL - SALARY
Walter L. Brown - custodian
3,065.00
To Excess and Deficiency
70.00
Appropriation
2,935.00
Transfer - Reserve Fund
200.00
8,135.00
TOWN HALL - EXPENSES
Thomas Robertson - labor
24.00
William L. Bullard · labor
4.50
Harold A. Young - labor
6.00
Joseph Szydłowski - labor
8.00
Keith Paulson - labor
2.00
3,135.00
99.00
112
ONE-HUNDRED FOURTH ANNUAL REPORT
William MacDonald - labor
4.50
Patrick Cavanagh - labor
1.50
Thomas McNiff - - labor
92.9919 - 3.00
Albert Gunderway - labor
3.00
Brockton Taunton,Gas Co. - fuel
14.20
Ramsay Oil Co. - fuel
528.69
Sylvester Co. - fuel
25.25
Brockton Edison Co. - light & power
362.04
Boston Janitors SupplyCo!TI Janitor supplies:31 /1 82.20
Norwell Hardware & Supply Co. - Janitor supplies
29.03
C. B. Dolge Co. - Janitor supplies
0 149.60
Gaudette's Super Service - Janitor supplies
2.44
Rochester Germicide Co. - Janitor supplies
2.00
Josselyn's Market - Janitor supplies
3.75
Raymond A. Hansen - repairs
34.35
George A. Beach - repairs
479.20
Hilltop Service Station - repairs
18.05
George S. Joseph' - repairs
3.00
Harold W. Cole - repairs
11.00
Spencer P. Joseph - repairs
52.50
Margaret Crowell - insurance
-2 .90 101.00
N. E. Tel. & Tel. Co. - telephone
275.07
Perry H. Osborn -- equipment & labor
6.75
Norwell Disposal Service - rubbish collection
9.00
Norwell Fire Dept. - equipment
22.95
New Haven R. R. Co. - freight
6.85
Comm. of Mass. - license 78.28A
2,342.62
To Surplus Revenue
57.38
00.000.1
2,400.00
Appropriation
2,400.00
FIRE DEPARTMENT GENERAL PAYROLL
General Payroll
2,817.00
To Surplus Revenue
183.00
Appropriatiene s
3,000.00
00.00FIRE DEPARTMENT - STEWARDS 191306:7
Fred Rosebach
240.00
Joseph L. Hallett
232/39XX - JAAR KWOT 240.00
George E. Joseph
220.00
Richard W. Davis
- 20.00 doA 2 ...... ]
OG.A
720.00
Appropriation
vdsl --- ENunY A 720.00
00.8
FIRE DEPARTMENT - PERMITS
1 10 .90%-A
42.20 heslo
Ward's - Janitor supplies
)
25.00
3,000.00
113
TOWN OF NORWELL
Donald A. Porter
172.00
Arthur M. Yonge
20.00
To Surplus Revenue
308.00
500.00
Appropriation
500.00
FIRE DEPARTMENT - COMPANY 3 CHURCH HILL
George A. Beach - heating system
864.83
Robert C. Henderson - labor & materials
111.82
Raymond A. Hansen - labor & material
105.97
Balance, December 31, 1953
292.38
1,375.00
Appropriation
1,375.00
FIRE DEPARTMENT GENERAL EQUIPMENT
· Walter E. Killian - equipment
23.50
Joseph L. Murphy - equipment
1,752.41
Raymond A. Hansen - equipment
2.79
Fred Rosebach - equipment
1.50
Farrar Co. - equipment
2.75
Gorham Fire Equipment Co. - equipment
2.90
1,785.85
To Surplus Revenue
126.40
1,912.25
Appropriation
1,912.25
FOREST FIRE PATROL
To Surplus Revenue Appropriation
200.00
FIRE DEPARTMENT - EXPENSES
Gasoline, Oil, Repairs, Equipment & Supplies:
Garland Auto Body
3.00
South Shore Welding Supply
11.32
Peacock's Service Station
20.23
Ye Olde Tavern Filling Station
272.51
Joseph s Garage
131.83
Norwell Hardware & Supply Co.
.53
Hilltop Service Station
6.58
Gaudette's Super Service
140.95
F. H. Eldridge
14.45
John D. Lindsay
4.55
George E. Little
11.65
Norman H. Swain
14.00
200.00
1,082.62
192.00
114
ONE-HUNDRED-FOURTH ANNUAL REPORT
Warren Merritt
10.00
Fredrickson Bros.
1.50
Rice News Agency
1.87
Robert Alberts
1.68
George Joseph
5.00
Fred's Friendly Service
15.98
Norwell Motor Sales
150.63
Charles T. Coleman
3.10
Wood Engineering Service
15.00
Aetna Engineering Co.
3.85
Hedlund Motor Co.
13.40
A. J. Nielsen
106.00
Farrar Co.
108.15
A. F. German Co.
41.85
Sylvester Co.
2.84
Frank E. MacFarlane
1.33
Granite City Electric Supply Co.
22.50
1,136.28
Town of Norwell - water
36.00
Ramsay Oil Co. - fuel
356.72
Fox Hill Oil Co. - fuel
178.85
Brockton Taunton Gas Co. - fuel
1.52
Brockton Edison Co. - light & power
234.25
Raymond A. Hansen - repairs
15.00
Spencer P. Joseph - repairs
7.50
George E. Joseph - repairs
4.75
W. C. Soule - repairs
80.00
Fox Hill Oil Co. - repairs
5.00
Richard B. Keefe - repairs
14.00
Norwell Hardware & Supply Co. - Janitors Supp.
1.84
Fred Roseback - Janitors supplies
16.04
Sylvester Co. - Janitors supplies
6.85
Josselyn's Market - Janitors supplies
2.94
Joseph L. Hallett - Janitors supplies
3.26
Howard A. Shearer - Janitors supplies
3.90
Joseph L. Hallett - printing
71.55
W. B. Mason Co. - supplies
7.10
Plymouth County Forresters Ass'n - dues
8.00
Arthur M. Yonge - supplies
1.80
Richard Gaudette - supplies
1.75
New England Tel. & Tel. Co. - telephone
906.82
Aetna life Insurance Co. -- insurance
174.25
Andrew G. Gordon - insurance
149.55
Charles H. Pike - insurance
37.50
Herbert A. Lincoln - insurance
16.45
National Fire Protection Ass'n. - dues
16.25
Richard A. Gaudette - expenses
50.00
So. Shore Office Equip. Co. - equipment
105.00
115
TOWN OF NORWELL
Rockland Standard Pub. Co. - advertising
9.00
2,523.24
To Surplus Revenue
835.38
4,494.90
Appropriation
4,494.90
POLICE DEPARTMENT - SALARIES AND EXPENSES
Lloyd B. Henderson
264.50
Robert L. Molla
283.50
Albert H. Gunderway
165.50
Ellsworth G. Keene
116.00
Herman H. Kenney
53.00
George F. Cavanagh
256.75
Len Hornsby
31.50
Harland W. Farrar
81.50
Kenneth J. Bradeen
33.00
Lloyd S. West
21.00
Kensmith Press - printing
17.50
Boston Badge Co. - supplies
18.75
Len Hornsby - supplies
5.90
1,348.40
To Excess and Deficiency
.85
1,349.25
Appropriation
1,000.00
Transfers -- Reserve Fund
349.25
1,349.25
DOG OFFICER - SALARY AND EXPENSES
Robert L. Molla
124.00
To Surplus Revenue
1.00
125.00
Appropriation
125.00
SEALING WEIGHTS AND MEASURES - SALARY AND EXPENSES
Edmund F. Lapham - services & expenses
70.26
Margaret Crowell - insurance
10.70
Andrew G. Gordon - insurance
11.89
W. & L. E. Gurley - equipment
57.15
To Surplus Revenue
50.00
200.00
Appropriation
200.00
150.00
3,659.52
116
ONE-HUNDRED-FOURTH ANNUAL REPORT
DUTCH ELM DISEASE - SALARIES AND EXPENSES
Wesley H. Osborne, Jr. - Superintendent
487.50
Wesley H. Osborne, Jr. - truck
445.50
John Burns - labor
396.25
Frederick Lee - labor
406.25
Herman Kenney -labor
5.00
Sylvester Co. - supplies
44.27
Joseph's Garage - equipment rental
41.00
J. M. Hackett - equipment
271.00
Gaudette's Super Service - gas & oil
1.66
2,098.43
To Surplus Revenue
1.57
Appropriation
2,100.00 2,100.00
MOTH - SALARIES AND EXPENSES
Wesley H. Osborne, Jr. - Superintendent
444.00
Wesley H. Osborne, Jr. - truck
348.00
John Burns - labor 155.00
280.00
Stafford Hardwick - labor
10.00
Theodore Makowski - labor
30.00
Josselyn's Market - supplies
2.40
Frost Insecticide Co. - equipment
30.50
Abbott Spray & Farm Equip. Co. - equipment
37.50
Bay Path Motors - repairs
93.83
Hilltop Service Station - gas & oil
66.03
Gaudette's Super Service - gas
1.40
1,498.66
To Surplus Revenue
1.34
1,500.00
Appropriation
1,500.00
TENT CATERPILLAR - SALARIES & AND EXPENSES
Wesley H. Osborne, Jr. - Superintendent
72.00
Wesley H. Osborne, Jr. - truck
72.00
John Burns - labor
50.00
Frederick Lee - labor
50.00
244.00
To Surplus Revenue
6.00
250.00
Appropriation
250.00
ELM TREE BEETLE - SALARIES AND EXPENSES
Wesley H. Osborne, Jr. - Superintendent
120.00
Wesley H. Osborne, Jr. - truck 105.00
Frederick Lee -- labor
117
TOWN OF NORWELL
John Burns - labor
100.00
Frederick Lee - labor
100.00
Harland Farrar - labor
10.00
Albert Gunderway - labor
5.00
Joseph's Garage - equipment rental
27.50
Bay Path Motors - repairs
15.00
J. M. Hackett - repairs
13.25
To Surplus Revenue
4.25
Appropriation
TREE WARDEN - SALARIES AND EXPENSES
Wesley H. Osborne, Jr. - Superintendent
618.00
Wesley H. Osborne, Jr. - truck
432.00
John Burns -- labor
445.00
Frederick Lee - labor
435.00
Theodore Makowski -- labor
5.00
Albert Gunderway - labor
5.00
Wesley H. Osborne, Jr. - equipment
20.00
Sylvester Co. -- supplies
20.73
Wesley H. Osborne, Sr. - supplies
10.00
J. M. Hackett - equipment
12.30
Littlefield Wyman Nurseries - trees
105.00
Wrentham Nurseries - supplies
42.00
Frost Insecticides, Inc. - supplies
8.40
Gaudette's Super Service - gas & oil
10.12
Fredrickson Bros. - gas & oil
3.58
2,172.13
To Excess and Deficiency
4.87
Appropriation
2,100.00
Transfer - Reserve Fund
77.00
2,177.00
AID TO AGRICULTURE
County of Plymouth
100.00
Appropriation
100.00
BOARD OF HEALTH - SALARIES
Richard E. Cugnasca
75.00
Daniel R. Currie
75.00
Estate of Minot F. Williamson
32.80
Ruth T. Rankin
42.20
225.00
Appropriation
225.00
495.75
500.00 500.00
2,177.00
118
ONE-HUNDRED-FOURTH ANNUAL REPORT
BOARD OF HEALTH - AID AND EXPENSES
Janice Litchfield - clerical
125.00
Thelma E. Small - clerical
1.50
Nellie L. Sparrell - postage
1.48
Daniel R. Currie - expenses
22.80
Hobbs & Warren, Inc. - supplies
26.54
Community Press, Inc. - printing
7.50
Sears Roebuck & Co. - equipment
16.21
Steele's Dairy Service Laboratory - analysis
3.60
Dr. Raymond G. Vinal - clinical
60.00
Boston Floating Hospital - board & care
195.00
Plymouth County Hospital - board & care
616.50
South Shore Hospital - board & care
88.50
Appropriation
990.00
Transfers - Reserve Fund
154.63
Refunds
20.00
1,164.63
INSPECTOR OF ANIMALS - SALARY AND EXPENSES
Richard E. Cugnasca
179.00
Appropriation
150.00
Transfer - Reserve Fund
29.00
179.00
SCHOOL NURSE - SALARY
2,700.00
Catherine A. Roe Appropriation
2,700.00
SCHOOL NURSE - TRANSPORTATION
Norwell Visiting Nurse Association
400.00
Appropriation
400.00
SCHOOL DENTIST SALARY
W. B. Parsons
840.00
Appropriation
840.00
SCHOOL PHYSICIAN - SALARY
Raymond G. Vinal
250.00
Appropriation
250.00
SCHOOL HYGIENIST SALARY
Betsy Mclaughlin 100.00
260.00
Lorraine Macleod
360.00
To Surplus Revenue
40.00
1,164.63
119
TOWN OF NORWELL
400.00
Appropriation
400.00
HIGHWAYS - TOWN - SALARIES & EXPENSES
Perry H. Osborn - Surveyor
134.25
Perry H. Osborn - truck
162.00
Joseph Pilalis - truck
17.88
Douglas Mitchell - truck
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