USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1950-1959 > Part 37
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86 | Part 87 | Part 88 | Part 89 | Part 90 | Part 91 | Part 92 | Part 93 | Part 94 | Part 95 | Part 96 | Part 97 | Part 98 | Part 99 | Part 100 | Part 101 | Part 102 | Part 103 | Part 104 | Part 105 | Part 106 | Part 107
14.63
Vincent Lincoln - truck
17.88
Robert Turner - labor
92.50
Edwin Barrows - labor
102.50
Lawrence Winslow - labor
99.38
Fred E. Seaquist, Jr. - labor
6.88
George Stoddard · labor
6.88
George Jackman - labor
6.88
E. Arnold Joseph - labor
10.00
Richard Joseph labor
10.00
M. F. Ellis & Co. - equipment
128.25
Paul A. Taurasi, Jr. - material
27.50
Fox Hill Oil Co. - fuel
13.58
Hilltop Service Station - repairs
5.63
Noi weil Hardware & Supply Co. - supplies
41.15
Joseph Pilalis - material
39.20
P. Lanzillot'a & Sons - equip. rental
1,652.13
Garland Auto Body Co. - repairs
14.50
Nemasket Trans. Co. - express
1.80
Joseph's Garage - oil and repairs
83.01
Franklin & Perkins - equipment
22.50
Dyar Sales & Machine Co. - equip. & repairs
597.50
John S. Fitts - - fuel
15.72
Sylvester Co. - supplies
18.54
Southeastern Construction Co. - materials
158.88
John J. Duane -- material
30.00
Perry H. Osborn - telephone
18.45
3,550.00
Appropriation
3,550.00
HIGHWAYS - CHAPTER 81 - SALARIES AND EXPENSES
Perry H. Osborn - superintendent
1,766.25
Perry H. Osborn - truck
2,769.00
Joseph Pilalis - truck
429.25
Vincent Lincoln - truck
164.50
Herbert Joseph - truck
189.00
Norwell Nursery - truck
189.00
Wesley H. Osborn, Jr. - truck
52.50
George Stoddard - labor
970.00
Lawrence Winslow - labor
1,217.50
Roy Baldwin - labor
171.25
Harry F. Winslow - labor
157.50
120
ONE-HUNDRED-FOURTH ANNUAL REPORT
Merton Burbank - labor
12.64
Richard Joseph - labor
155.00
Prescott Coulter - labor
60.00
E. Arnold Joseph - labor
10.00
Robert Turner - labor
238.75
Edwin Barrows - labor
339.38
Fred E. Seaquist, Jr. - labor
334.75
George Jackman - labor
108.75
Wesley H. Osborne, Jr. - labor
52.50
Frederick Lee - labor
43.75
John Burns -- labor
43.75
Wm. M. Carrico, Jr. - labor
65.00
The Barrett Divsiion - material
3,674.42
New England Concrete Pipe Co. - material
42.00
New England Metal Culvert Co. - material
380.16
P. Lanziliotta & Sons Co. - material & equip, rental
1,992.95
Mass. State Prison -- material
84.00
Oid C. lony Crushed Stone Co. - material
250.20
Southeastern Construction Co. - material
69.44
George A. Beach - material
21.50
Allan R. Wheeler - material & equip rental
101.63
T. M. Jarvinen - material
1,326.30
Joseph Pilalis - material
325.00
Weed Toxin Co. -- material
170.00
T. A. Wenz - equipment rental
80.00
W. C. Soule - material and labor
53.00
Comm. of Mass. - material
540.00
Sylvester Co. - supplies
23.41
Vincenzo Golemme - labor
42.75
Harry F. Winslow - equipment rental
182.00
Town of Hanover -- equipment rental
297.50
Josselyn's Market - supplies
.75
Perry H. Osborn - postage
2.97
19,200.00
Appropriation
6,000.00
Transfer - Excess & Deficiency
13,200.00
19,200.00
HIGHWAYS - CHAPTER 90 - SALARY AND EXPENSES
Perry H. Osborn - superintendent
761.25
Perry H. Osborn - trucks
1,374.00
Douglas Mitchell - trucks
206.38
Joseph Pilalis - truck
411.88
Vincent Lincoln - truck
157.63
Herbert Joseph -- truck
52.00
Edwin Barrows - labor
327.51
Robert Turner - labor
48.75
Lawrence Winslow - labor
571.88
John Burns - labor
10.00
121
TOWN OF NORWELL
Frederick Lee - labor
10.00
Wesley H. Osborne, Jr. - labor
12.00
Fred E. Seaquist, Jr. - labor
340.00
Roy Baldwin - labor
160.00
George Stoddard - labor
220.00
George Jackman - labor
79.37
Harry F. Winslow - labor
36.00
Charles Turner labor
10.00
Wm. M. Carrico, Jr. - labor
85.00
The Barrett Division - material
1,100.39
New England Concrete Pipe Co. - material
692.20
Nemasket Transportation Co. - express
20.16
Mass. State Prison - material
252.00
Southeastern Construction Co. - material
208.32
T. A. Wenz - equipment rental
120.00
Vincenzo Golomme - labor
47.25
Allan R. Wheeler - equipment rental
32.00
Boston Sand and Gravel - material
5.31
Ray Merrill - material
131.20
P. Lanzillotta & Sons Co. - equip. rental
3,283.00
Joseph Pilalis - material
386.70
T. M. Jarvinen - material
514.00
Sylvester Co. - material
13.40
Paul A. Taurasi, Jr. - material
72.50
Town of Hanover - equipment rental
68.00
Douglas Mitchell - equipment rental
139.50
Norwell Nurseries - material
40.00
11,999.58
To Excess and Deficiency
.42
12,000.00
Appropriation
3,000.00
Transfer - Excess and Deficiency
9,000.00
12,000.00
HIGHWAYS - SNOW REMOVAL AND SANDING
Perry H. Osborn - surveyor
446.25
Perry H. Osborn
trucks
895.75
T. M. Jarvinen - truck
203.25
Douglas Mitchell - truck
148.50
Lyman Lincoln - truck
248.25
Joseph Pilalis - truck
347.50
Lawrence Winslow - labor
316.38
Robert Turner - labor
325.88
Edwin Barrows - labor
292.63
Leo Joseph - labor
11.25
Richard Seeley - labor
35.75
Frank Osborne - labor
74.25
George Reekie - labor
20.25
122
ONE-HUNDRED-FOURTH ANNUAL REPORT
Ernest Knight - labor
44.00
George Cavanagh - labor
6.00
Lawrence Yourell - labor
21.75
Peter Baldwin labor
15.25
Theodore Collins - labor
71.25
Ronald Yourell · labor
26.25
Kenneth Edson labor
6.00
James McHugh - labor
10.50
Richard Joseph labor
33.75
George Stoddard
labor
20.00
Prescott Coulter - labor
30.00
E. Arnold Joseph - labor
23.75
Raymond A. Hansen - repairs
19.13
Hilltop Service Station - repairs
37.33
E. W. Systrom Co. - equipment
192.92
John S. Fitts - fuel
65.60
Columbia Steel Co. - equipment
288.40
International Salt Co. -- material
350.00
Norwell Hardware & Supply Co. - supplies
10.23
Nemasket Trans. Co. - express
3.99
Garland Anto Body Co. - repairs
8.00
N. E. Road Machinery Co. - supplies
6.03
T. M. Jarvinen - material
466.40
Thomas R. Stearns - repairs
52.50
Clark Wilcox Co. - supplies
81.42
Dyar Sales & Machinery Co. - equipment
308.20
5,564.54
To Surplus Revenue
1,935.46
7,500.00 7,500.00
HIGHWAYS - SNOW PLOW
Dyar Sales & Machinery Co. Transfer Reserve Fund
750.00
750.00
HIGHWAYS - DORIS AVE., WENDALL & LEIGH ROAD
Perry H. Osborn - surveyor
84.00
Perry H. Osborn - trucks
222.00
George Stoddard - labor
10.00
Richard Joseph · labor
70.00
E. Arnold Joseph - labor
45.00
Prescott Coulter - labor
50.00
Lawrence Winslow - labor
40.00
P. Lanzillotta & Sons - equip. rental
625.00
Joseph Pilalis - material
30.00
1,176.00
Balance December 31, 1953
24.00
Appropriation
123
TOWN OF NORWELL
1,200.00
Appropriation
1,200.00
HIGHWAYS - DOUGLAS AVENUE
Perry H. Osborn - truck
18.00
P. Lanzillotta & Sons - equip. rental
60.00
78.00
Balance December 31, 1953
.40
78.40
Balance January 1, 1953
78.40
HIGHWAYS - DORIS AVE. WESTERLY END
Balance January 1, 1953
300.00
Balance December 31, 1953
300.00
HIGHWAYS - DORIS AVE. EASTERLY END
Balance January 1, 1953
500.00
Balance December 31, 1953
500.00
HIGHWAYS - LEIGH ROAD
Balance January 1, 1953
250.00
Balance December 31, 1953
250.00
HIGHWAYS - FOREST STREET
Perry H. Osborn - surveyor
10.50
Perry H. Osborn - trucks
40.00
Joseph Pilalis - truck
9.75
Lawrence Winslow - labor
8.75
George Stoddard - labor
8.75
George Jackman - labor
8.75
Fred E. Seaquist, Jr. - labor
8.75
Roy Baldwin labor
5.00
The Barrett Division - material
480.17
T. M. Jarvinen - material
95.00
Old Colony Crushed Stone Co. - material
25.20
Balance December 31, 1953
99.38
800.00
Appropriation
800.00
HIGHWAYS - JACOBS LAKE DEVELOPMENT - DRAINAGE
Perry H. Osborn
surveyor
126.00
Perry H. Osborn truck
286.00
George Stoddard - labor
91.25
Lawrence Winslow - labor
91.25
Roy Baldwin - labor
53.75
700.62
124
ONE-HUNDRED-FOURTH ANNUAL REPORT
Wm. M. Carrico, Jr. - labor
10.00
Richard Joseph - labor
10.00
Boston Sand & Gravel Co. - material
6.30
Vincenzo Golemme - labor & material
58.05
E. L. LeBaron Foundry - material
234.36
N. E. Concrete Pipe Co. - material
949.00
Sylvester Co. - material
13.20
T. A. Wenz - equipment rental
200.00
Southeastern Construction Co. - material
138.88
Paul A. Taurasi, Jr. - material
132.50
T. M. Jarvinen - material
63.00
Richard S. Allen - equipment rental
35.75
2,499.29
Balance December 31, 1953
.71
Appropriation
HIGHWAYS - RIVER STREET
Perry H. Osborn - surveyor
181.50
Perry H. Osborn - truck
396.00
Joseph Pilalis truck
82.87
Lawrence Winslow - labor
136.25
George Stoddard - labor
146.25
George Jackman - labor
36.25
Fred E. Seaquist, Jr. -- labor
81.25
Roy Baldwin - labor
25.00
Harry F. Winslow - labor
108.00
Richard Joseph - labor
60.00
The Barrett Division - material
2,050.78
T. M. Jarvinen - material
998.30
Town of Hanover - equipment rental
204.00
P. Lanzillotta & Sons - equipment rental
385.50
Douglas Mitchell - equipment rental
80.75
4,972.70
Balance December 31, 1953
27.30
Appropriation
HIGHWAYS - SIGNS AND ROAD MARKINGS
Brass & Aluminum Foundry - signs 150.00
John J. Duane - material 50.00
200.00
Appropriation
200.00
HIGHWAYS - ELECTRIC LIGHTS
Brockton Edison Co.
1,059.13
To Surplus Revenue
40.87
1,100.00
Appropriation
1,100.00
2,500.00 2,500.00
5,000.00 5,000.00
125
TOWN OF NORWELL
BOARD OF PUBLIC WELFARE - SALARIES
Thomas S. Cann - Chairman
405.38
Earle F. Allen
216.80
Thomas T. Barstow
150.00
Horace Ross
27.82
800.00
Appropriation
800.00
PUBLIC WELFARE - AID AND EXPENSES
Cash Grants to Individuals
1,548.05
Town of Hull
240.00
Town of Middleboro
806.65
City of Gloucester
176.00
Fuel
13.90
Provisions
15.00
Medicines and Medical Care
28.08
Rent
60.00
To Surplus Revenue
412.32
3,300.00
Appropriation
3,300.00
OLD AGE ASSISTANCE - TOWN AID
Cash Grants to Individuals
21,191.35
Town of Cohasset
191.43
Town of Rockland
94.59
City of Quincy
4.26
City of Boston
295.35
City of Brockton
285.80
22,062.78
To Surplus Revenue
2.92
22,065.70
Appropriation
.22,000.00
Refunds
65.70
22,065.70
OLD AGE ASSISTANCE - TOWN ADMINISTRATION
Helen E. Norris - salary
761.68
Helen E. Norris - expenses
95.91
A. H. Prouty - appraisal
5.00
U. S. Government - supplies
1.10
R. C. Allen Business Machines - supplies
1.20
Bailey's, Inc. - supplies
29.71
Hobbs & Warren, Inc. - supplies
10.40
Ward's - supplies
9.00
Norwell Hardware & Supply Co. - supplies
1.45
2,887.68
126
ONE-HUNDRED-FOURTH ANNUAL REPORT
Lawyers Coop. Publishing Co. - books
38.00
Plymouth County Relief Officers Ass'n. - dues
5.00
Dolby Business Machines - repairs
10.25
To Surplus Revenue
31.30
1,000.00
Appropriation
1,000.00
OLD AGE ASSISTANCE - U. S. AID
Cash Grants to Individuals
24,434.84
Town of Rockland
89.58
City of Gloucester
76.14
24,600.56
Balance December 31, 1953
2,504.37
27,104.93
- Balance January 1, 1953
7,301.68
Receipts U. S. Grant
19,763.70
Refund
39.55
27,104.93
OLD AGE ASSISTANCE - U. S. ADMINISTRATION
Helen E. Norris - salary
1,597.96
Helen E. Norris - expenses
65.92
1,663.88
Balance December 31, 1953
2.53
1,666.41
Balance January 1, 1953
724.44
Receipts U. S. Grant
941.97
1,666.41
AID TO DEPENDENT CHILDREN - TOWN AID
2,000.00
2,000.00
AID TO DEPENDENT CHILDREN - TOWN ADMINISTRATION
Helen E. Norris - salary
484.61
Helen E. Norris - expenses
46.58
To Surplus Revenue
68.81
600.00
Appropriation
600.00
AID TO DEPENDENT CHILDREN - U. S. AID
Cash Grants to Individuals 1,496.30
Balance December 31, 1953 3,004.12
531.19
To Surplus Revenue Appropriation
968.70
127
TOWN OF NORWELL
4,500.42
Balance January 1, 1953
2,942.51
Receipts U. S. Grant Refund
52.50
4,500.42
AID TO DEPENDENT CHILDREN - U. S. ADMINISTRATION
Helen E. Norris - salary
548.04
Balance December 31, 1953
57.30
605.34
Balance January 1, 1953
561.15
Receipts U. S. Grant
44.19
605.34
DISABILITY ASSISTANCE - TOWN AID
Cash Grants to Individuals
1,387.58
To Surplus Revenue
1,612.42
3,000.00
Appropriation
3,000.00
DISABILITY ASSISTANCE - TOWN ADMINISTRATION
To Surplus Revenue
50.00
Appropriation
50.00
DISABILITY ASSISTANCE - U. S. AID
Cash Grants to Individuals
391.90
Balance December 31, 1953
763.10
Balance January 1, 1953
450.00
Receipts U. S. Grants
705.00
1,155.00
DISABILITY ASSISTANCE U. S. ADMINISTRATION
Helen E. Norris - salary
207.71
Dolby Business Machines - repairs
7.50
R. C. Allen Business Machines - repairs
6.25
Bailey's, Inc. - supplies
20.02
Rice News Agency - supplies
1.05
Ward's - equipment
69.95
312.48
Balance December 31, 1953
31.01
Balance January 1, 1953
284.76
Receipts U. S. Grant
58.73
343.49
VETERANS BENEFITS
Cash Grants to Individuals 1,432.18
1,155.00
343.49
1,505.41
128
ONE-HUNDRED-FOURTH ANNUAL REPORT
Mass. Veterans Agent Ass'n. - dues
5.00
1,437.18
To Surplus Revenue
1,562.82
Appropriation
SCHOOL COMMITTEE - SALARIES
Wilder A. Gaudette
75.00
James P. Hall
75.00
Louise E. Knight
75.00
Thomas S. Cann
15.00
Robert S. Cottle
60.00
Nellie L. Sparrell, clerk
300.00
Appropriation
SCHOOL DEPARTMENT EXPENSES
Clifton E. Bradley - superintendent
2,200.00
Clifton E. Bradley - expenses
418.73
Ruth Josselyn - clerk
614.12
Miriam A. Bradley - clerk
62.28
Mary E. Bates - clerk
14.88
Frederick A. Small - principal
5,234.02
Frederick A. Small - expenses
10.83
Thelma Small - clerk
604.01
Carol McCarthy - clerk
4.50
Helen Ross - clerk |
154.40
Ella F. Osborn - postage
3.00
New England Tel. & Tel. Co. - tel.
436.62
Louise E. Knight - expenses
25.00
Nemasket Trans. Co. - express
5.81
Railway Express Agency - express
7.53
Liberty Motor Freight Co. - express
7.55
Chandler's Express Co. - express
3.90
Ajax Business Equip. Co. - repairs
25.45
Dolby Business Mach. Co. - repairs
10.70
'ihe Ockers Co. - repairs
13.80
Fred R. Burnside & Sons - repairs
25.38
Norwell Motor Sales - repairs
17.25
Tanner Bros. - repairs
4.05
Gaudette's Super Service - gas & oil Mrs. Walter Dean - rental
8.00
Ward's - supplies
3.00
Mass. Assoc. of School Comm. - dues
30.00
Sanderson Bros. - supplies
7.77
3,000.00 3,000.00
600.00 600.00
3,310.01
6,010.76
7.25
129
TOWN OF NORWELL
Edmund F. Lapham - testing scales
2.00
Mildred Baril - advertising
3.60
Franklin Publ. Co. - advertising
2.00
Quincy Patriot Ledger - advertising
17.37
The Mirror - advertising
2.00
Brockton Daily Enterprise - advertising
7.07
Rockland Standard Publ. Co. - advertising
1.00
Norwell High School Fund - Com- mencement
25.00
Chas. H. Pike -- insurance
994.24
Margaret Crowell - insurance 1
349.12
George C. Dumas - insurance
43.15
Teachers:
Felix Dixon
4,034.02
Rose Vose
3,484.02
Enid Taylor
3,534.02
Joseph Reynolds
691.91
Richard Ross
3,084.02
Marion Joyce
3,534.02
Choris Vernon
3,418.04
Elizabeth Farrar
3.734.02
Irene Barteau
3,534.02
John Lindsey
2,656.01
Ethel Sproul
3,534.02
Anne Jenkins
2,942.01
Ella Osborn
3,834.02
Barbara DeWolfe
208.00
Shirley Deknes
2,592.01
Elaine Staples
1,668.62
Hazel Johnson
3,534.02
Amanda Hayden
3,092.01
Gunhilde Milbery
3,284.02
Miriam Lincoln
3,284.02
Madeline Drury
3,284.02
Laura McKenney
3,184.02
Theodore Hewitt
2,102.01
Madeline Gulliver
2,142.01
Harry Iovanelli
390.00
Natalie Kinne
1,654.56
Janette Bergman
36.00
Jeannette Godfrey
135.00
Ellen Blair
1,680.00
Allie M. Syme
36.00
Edith Fennessey
45.00
Louise Hefler
180.00
Ellen Josselyn
72.00
Thelma Small
18.00
Olga Brown
9.00
2,085.61
130
ONE-HUNDRED-FOURTH ANNUAL REPORT
Dorothy Fitzsimmons
968.00
Annie Richmond
243.00
Betty Reardon
27.00
Mary Knapp
1,131.00
Jean Prendergast
1,088.95
Richard Davis
960.00
Walter Reavey
896.00
Arthur Axon
528.00
M. Louise Shippee
928.00
Marie Verschoor
864.00
Margaret Hoey
960.00
Jane P. Kerivan
832.00
Patricia Cooley
896.00
Helen Ross
99.00
Elizabeth Richmond
9.00
Gertrude Daneau
9.00
Nancy Gibbons
9.00
Richard A. Ross - tutoring
3.50
Helen M. Ross -tutoring
7.00
Richard C. Davis - tutoring
7.00
Barbara Ford -- tutoring
140.31
Rinehart Handwriting System
600.00
Driver Training:
Donald B. Virtue
220.76
Norwell Motor Sales
47.22
Gaudette's Super Service
11.30
F. A. Leary
4.00
283.28
Books and Supplies:
Visual Curriculum Center
151.59
Hamilton Publ. Co.
2.80
A. Flanagan Co.
22.17
Row Peterson & Co.
7.96
Boston Music Co.
4.66
Wilcox & Follett Co.
6.48
Bureau of Publications
2.40
New York Times
12.00
Ditto, Inc.
59.85
National School Methods
2.16
Charles Scribner & Sons
20.64
Milton Bradley Co.
6.82
Silver Burdette Co.
35.14
Rockland Standard Pub. Co.
37.80
The Music Bar
4.73
Cornell University
3.00
Scientific Research Ass'n.
1.62
Champion Publ. Co.
9.70
85,850.23
131
TOWN OF NORWELL
Prospect Union E. E.
1.50
F. J. Barnard & Co., Inc.
60.77
C. A. Bennett & Co., Inc.
31.00
Today's Secretary
7.00
American Book Co.
11.02
Continental Press
4.74
Ira Z. Allen
4.33
World Book Co.
74.79
South Shore Distributors
4.00
News Map of Week
16.50
Trustees of Boston University
109.85
Central Scientific Co.
30.03
The Palmer Co.
9.29
Rand McNally
28.53
Smith's Store
5.52
Americana Corp.
173.00
Follett Publ. Co.
8.76
Sterling Publ. Co.
17.20
McGraw Hill Publ. Co.
30.54
J. B. Lippincott Co.
91.68
D. C. Heath & Co.
251.66
Greenberg Publishers Co.
12.20
Harcourt Brace & Co.
175.77
Allyn & Bacon
276.83
L. W. Singer Co.
16.84
C. W. Clark Co.
16.48
Houghton Mifflin Co.
226.08
Iroquois Publ. Co.
221.77
C. E. Merrill Co.
2.90
Educational Supply Co.
7.72
Doubleday & Co.
37.00
Educational Testing Service
1.50
Scott, Forsman & Co.
862.90
Ginn & Co.
1,310.70
The Garrod Press
4.63
C. A. Gregory Co.
9.90
Boston Music Co.
90.11
California Test Bureau
1.99
Ajax Business Equip. Co.
27.00
J. L. Hammett Co.
2,533.90
O. H. Toothaker
2.75
The Hanson Press
59.20
7,261.40
Transportation:
Richard A. Gaudette
18,383.58
Carey Motor Trans. Co.
452.30
Joseph's Garage
96.00
Mrs. W. R. Tomlinson
30.80
132
ONE-HUNDRED-FOURTH ANNUAL REPORT
Herbert D. Simmons
4.00
18,966.68
Janitors' Services:
Gordon Lambert
2,040.00
James D. Dolby
1,044.00
Robert Pike
3,000.00
Roy Dunham
70.00
Gerald Blakeman, Jr.
16.25
Chester A. Bell
104.00
Blanche O. Bell
47.50
Robert MacDonald
840.00
Charles Grigsby
14.50
Thomas Robertson, Jr.
40.00
Fuel and Light:
Brockton 'launton Gas Co.
370.31
Brockton Ice & Coal Co.
3,721.40
Brockton Edison Co.
3,170.81
7,262.52
Maintenance of Buildings and Grounds:
W. C. Soule
9.90
Aetna Engineering Co.
67.12
Westinghouse Elec. Supply Co.
79.17
Linwood Studios
297.88
The Ockers Co.
4.92
Brockton Glass Co.
15.20
Sylvester Co.
12.50
Frank E. MacFarlane
3.98
Ernest H. Knight
7.50
Brockton Edison Co.
8.45
D. Amastos
1
10.80
American Air Filter Co.
89.68
George A. Beach
392.11
Norwell Hardware & Supply Co.
126.16
C. B. Hamblen & Sons, Inc.
146.56
C. B. Dolge Co.
1,201.47
Middlesex County House of Corr.
16.76
Boston Janitors Supply Co.
884.54
Standard Electric Time Co.
45.00
Brockton Ice & Coal Co.
8.50
Visual Curriculum Co.
4.57
The General Mills
1.70
George H. Fish
407.55
Oriental Carpet Cleaning Co.
11.75
Crawley Mfg. & Distributing Co.
563.00
Minneapolis Honeywell Co.
1.04
Howard J. Emerson
599.75
Metherall & McCausland
14.60
O'Toole Co.
239.48
7,216.25
133
TOWN OF NORWELL
Arthur J. Sewell
318.50
C. B. Swift Co., Inc.
325.00
Hilltop Service Station
52.40
Raymond A. Hansen
697.10
C. R. Swaney Co.
254.11
Spencer Joseph
255.32
Norwell Disposal Service
132.84
Stephen Roaney
44.00
Arthur J. Johnson
38.00
Josselyn's Market
.22
Arthur S. Palmer
604.50
Perry H. Osborn
147.00
Howard L. Jackson
5.00
Commissioner of Public Safety
30.00
Equipment:
Mainco Trading Co.
1,576.66
The Ochers Co.
135.00
Royal Typewriter Co.
439.00
Underwood Corp.
130.00
Ward's
86.35
Sylvester Co.
7.50
J. L. Hammett Co.
5.77
Albert B. Ainslee
150.00
Ditto, Inc.
295.00
Berger Mfg. Co.
152.80
Shaw's Sporting Goods
317.37
Horace Partridge Co.
16.70
E. F. Holland & Co., Inc.
22.22
Athletic Training Supply Co.
49.62
Health:
Dr. Raymond G. Vinal
49.00
Dr. W. B. Parsons
42.50
Emily T. Allen
171.00
Mainco Trading Co.
10.10
Washington Park Pharmacy
15.10
287.70
To Surplus Revenue
57.94
Appropriation
149,512.00
Transfer - Dog Tax Refund
583.00
Refunds
57.00
150,152.00
SCHOOL LUNCH
Harriet Gauley Grace Murphy Josephine Makowski
1,178.00
1,008.00
354.00
8,175.63
3,383.99
150,094.06
150,152.00
134
ONE-HUNDRED-FOURTH ANNUAL REPORT
Ellen Joseph
932.00
Eleanor Booth
408.00
Joanne Molla
14.80
Ruth Hersey
122.00
Sandra Joseph
22.40
Judith Covel
26.60
Patricia Moon
17.80
Garland Hinton
28.85
Frank Cheverie
5.40
Rita Frehill
15.20
Eleanor LeDuc
830.00
Timothy Hageman
1.20
Carol Farnsworth
11.00
Sandra Blanchard
46.80
Marjorie Joseph
46.80
Fay Cavanagh
46.70
Rita Leavitt
48.20
George Cavanagh, Jr.
22.35
Shirley Gilbert
34.50
Joyce Brown
4.30
Edna Douglas
24.00
David Oman
1.35
Bertha Bates
75.00
Robert Pike
3.00
Nancy Varner
1.20
5,329.45
Provisions, Supplies and Express:
Choris A. Vernon (Petty Cash)
25.00
Choris A. Vernon - supplies
38.60
Commonwealth of Mass.
64.70
H. J. Heinz Co.
568.51
Megowen Educator Food Co.
86.82
Nemasket Transportation Co.
94.80
Webster Thomas Co.
1,320.78
McCarthy Bros.
2,777.02
Albert Richards Co.
156.41
John Sexton & Co.
607.91
Ward Baking Co.
579.81
Hunt Potato Chip Co.
405.95
V. J. Farley
127.12
Admiral Equipment Co.
12.95
Tedeschi's Market
98.27
Wm. O. Henderson
8.40
Norwell Freezer Market
2.00
M. Stoll & Co., Inc.
92.50
Saladmaster Sales, Inc.
23.72
Homestead Farm, Inc.
4,088.37
Robert C. Pike
28.53
James E. Milberry
565.46
C. 2 U Co.
125.52
135
TOWN OF NORWELL
Harry E. Hennigar
20.00
Jack Frost Service, Inc.
3.40
Mildred Baril
1.56
Plastic Tag Co.
12.64
H. E. Underhill Paper Co.
70.77
S. M. LeVin Co.
27.95
F. A. Faulds Co.
12.39
Wally Ellis
1,524.14
13,572.00
Balance December 31, 1953
1,340.28
Balance January 1, 1953
1,232.80
Petty Cash
25.00
Refunds
26.00
Receipts
18,957.93
20,241.73
PERMANENT SCHOOL BUILDING COMMITTEE
Balance December 31, 1953 200.00 Appropriation 200.00
BUILDING COMMITTEE - SCHOOL
Brockton Daily Enterprise - adv.
17.20
F. W. Dodge Corp. - adv.
14.80
Gainey's Cons. News Letter - adv.
12.00
Boston Herald Traveler Corp. - adv.
37.80
Frederick A. Small - expenses
8.00
89.80
Balance December 31, 1953
70.20
160.00
Balance January 1, 1953
160.00
BUILDING COMMITTEE - ARCHITECT'S FEES
J. W. Beal Sons Co. Appropriation
3,000.00
3,000.00
HIGH SCHOOL ADDITION
J. W. Beal Sons Co. - services
10,845.00
Bagley-Mucci, Inc. - construction
190,124.77
C. H. Pike - insurance
533.46
Boston Herald Traveler Corp. - adv.
68.00
Brockton Daily Enterprise - adv. 34.39
Visual Curriculum Center - equipment
1,635.21
Aetna Engineering Co. - equipment
1,325.60
Boston Showcase Co. - equipment 730.00
Wood Metal Industries, Inc. - equipment
6,012.63
20,241.73
18,901.45
1.6
ONE-HUNDRED-FOURTH ANNUAL REPORT
Davidson Fan Co. - equipment
218.00
J. L. Hammett Co. - equipment
52.40
Gledhill Bros - equipment
4,398.98
The Welch Co. - material
117.24
L. O. Draper Shade Co. - material
691.84
The Pierce Hardware Co. - equip. & supplies
311.06
Boston Janitor Supply Co. - equip. & supplies
249.26
Joseph Pilalis - material
82.50
T. M. Jarvinen - equip. rental & material
4,478.00
P. Lanzillotta & Sons - equip. rental
405.00
Perry H. Osborn - supervision
51.00
Perry H. Osborn - truck
55.00
Wesley H. Osborne - truck
18.00
Joseph Pilalis - truck
35.00
Vincent Lincoln - truck
35.00
Herbert Joseph - truck
35.00
Norwell Nursery - truck
35.00
Wesley H. Osborne, Jr. - labor
61.50
John Burns - labor
51.25
Frederick Lee - labor
51.25
Lawrence Winslow - labor
17.50
George Stoddard - labor
17.50
Richard Joseph - labor
12.50
Roy Baldwin - labor
2.50
Balance December 31, 1953
49,208.66
272,000.00 272,000.00
VOCATIONAL TRAINING
Tuition and Transportation:
Weymouth Vocational School
691.75
Town of Abington
6.30
Town of Hanson
42.30
Town of Hanover
7.65
City of Brockton
6.00
City of Quincy
54.15
City of Waltham
36.00
Leo Joseph
99.00
Joseph Cheverie
95.50
Mrs. W. R. Tomlinson, Jr.
15.40
Robert Kelley
32.50
Ralph T. Pitt, Jr.
22.00
1,108.55
To Surplus Revenue
1,741.45
2,850.00
Appropriation
2,850.00
SCHOOL ATHLETICS
Appropriation
222,791.34
137
TOWN OF NORWELL
E. F. Holland & Co. equipment
90.25
S. M. LeVin Co. - supplies
.72
Nemasket Trans. Co. - express
1.40
Globe Ticket Co. - supplies So. Shore Principals Ass'n. - dues So. Shore League - dues
5.00
18.00
The Athletic Journal - subscription
3.75
Lloyd B. Henderson - police Game Officials
309.00
465.95
Balance December 31, 1953
150.34
Balance January 1, 1953
190.89
Receipts
424.00
Refund
1.40
HIGH SCHOOL ALTERATIONS
J. W. Beal Sons Co. - services
2,700.00
Bagley-Mucci, Inc. - construction
11,728.58
W. H. Bennett, Inc. - electrical work
8,125.00
Beckwith Elevator Co. - equipment
2,646.00
Boston Showcase Co. - equipment
8,777.00
Vulardo Plumbing Co. - plumbing
485.00
34,461.58
Balance December 31, 1953
1,129.00
Appropriation
W. J. LEONARD MEMORIAL LIBRARY
Alice K. Johnson - librarian
90.02
Alice K. Johnson - postage & supplies
4.02
Dorothy E. Cann - ass't Librarian
78.00
Elaine L. Etling - Librarian
75.40
Elaine L. Etling - postage & supplies
1.65
Roger Thomas - labor
11.30
Young Readers of America - books
17.55
Personal Book Shop - books
249.06
Doubleday & Co. - books
48.00
Stanley Tools - books MacMillan Co. - books
1.35
C. A. Bennett Co., Inc. - books
20.32
Grolier Society - books
4.95
American Library Guild - books
19.82
Samuel C. Lawrence - periodicals
23.75
Gaylord Bros. - supplies
5.90
Wishing Well Gift Shop - material
15.00
616.29
616.29
Jean Karr & Co. - books
37.66
8.54
35,590.58 35,590.58
22.83
15.00
138
ONE-HUNDRED-FOURTH ANNUAL REPORT
Stone House Gardens - flowers
5.00
717.29
Appropriation
700.00
Refund - Roger Thomas
2.65
Transfer - Excess and Deficiency
14.64
717.29
JAMES LIBRARY
James Library
700.00
Appropriation
700.00
RESERVE FUND
Transfers to:
Town Dump
719.12
Workmen's Compensation Insurance
594.10
Police Department
349.25
Highways - Snow Plow
750.00
Town Hall - salary
200.00
Tree Warden
77.00
Board of Health - expenses
154.63
Inspector of Animals
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.