USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1950-1959 > Part 48
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759.14
Old Age Assistance Refunds
37.20
Aid to Dependent Children Refund
39.60
Lawyers Coop. Publishing Co.
1.50
1954 M. V. E. Tax
24.58
Norwell Disposal Service
9.45
Brockton Daily Enterprise
4.30
City of Boston
20.92
Board of Health
284.53
1954 Real Estate
81.32
Abington Mutual Fire Ins. Co.
73.55
Lumbermens Mut. Casualty Ins. Co.
12.65
J. Lee Turner
128.00
A. G. Gordon
2.50
1,604.24
Total Receipts 568,873.02
Total Receipts and Cash Balance
$802,541.83
139
TOWN OF NORWELL
PAYMENTS
MODERATOR - SALARY
Herbert A. Lincoln
$30.00
Joseph M. Silvia
10.00
To Surplus Revenue
10.00
Appropriation
$50.00 50.00
BOARD OF SELECTMEN - SALARIES
Thomas T. Barstow, Chairman
500.00
Earle F. Allen
150.00
Thomas S. Cann
150.00
800.00
Appropriation
800.00
SELECTMEN'S DEPARTMENT - CLERK'S SALARY
Mabel L. Szydlowski
1,040.00
Appropriation
1,040.00
SELECTMEN'S DEPARTMENT - EXPENSES
Thomas T. Barstow - services and expenses
78.24
Earle F. Allen
17.80
Lawyers Coop. Publishing Co. - books
51.00
County Commissioners - street layouts
20.00
Tabor Stamp Works - supplies
12.18
Ward's - supplies
138.74
Hobbs and Warren - supplies
6.17
Dolby Business Machines - Equip. and Supplies
62.16
Boston Blue Print Co. - supplies
17.16
Community Press - printing
3.50
U. S. Post Office - postage
61.58
Dept. of Public Works - maps
2.00
Quincy Patriot Ledger - advertising
15.00
Rockland Standard Publ. Co. - advertising
3.75
Mass. Selectmen's Assoc. - dues
25.00
Plymouth County Selectmen's Assoc. - dues
6.00
520.28
To Surplus Revenue
81.22
Appropriation
600.00
Refund
1.50
601.50
601.50
40.00
140
ONE-HUNDRED-FIFTH ANNUAL REPORT
TOWN HALL CLERKS - SALARY
Edith P. Devine
1,338.20
Lee Crombie
66.00
1,404.20
To Surplus Revenue
675.80
2,080.00
Appropriation
2,080.00
Harry L. Chase, Jr.
1,500.00
Appropriation
1,500.00
ACCOUNTANT'S EXPENSES
Mass. Municipal Auditors and Accts. Assoc. - dues
3.00
Ward's - equipment and supplies
112.60
R. C. Chase - typing
8.00
123.60
To Surplus Revenue
.90
124.50
Appropriation
124.50
Margaret Crowell
1,500.00
Appropriations
1,500.00
TREASURER'S EXPENSES
Mass. Collectors and Treasurers Assoc. - dues
2.00
U. S. Post Office - postage
126.28
Andrew G. Gordon - surety bond
245.50
Burroughs Adding Machine Co. - repairs
5.86
Macey-Morris Co. - equipment
29.50
Nemasket Trans. Co. - express
1.35
Ward's - supplies
4.15
Comm. of Mass. - supplies
10.36
425.00
Appropriation
425.00
TREASURER'S DEPARTMENT - TAX TITLE ACCOUNT
Margaret Crowell - postage
1.85
Plymouth County Registry Deeds - recording fees
8.50
Burroughs Adding Machine Co. - repairs
6.24
Hobbs and Warren - supplies
7.90
To Surplus Revenue
80.51
105.00
Appropriation
105.00
COLLECTOR'S SALARY
Donald C. Wilder
3,000.00
Appropriation
3,000.00
ACCOUNTANT'S SALARY
TREASURER'S SALARY
24.49
141
TOWN OF NORWELL
COLLECTOR'S DEPARTMENT - EXPENSES
Donald C. Wilder - recording fees
9.00
Donald C. Wilder - express
1.55
Donald C. Wilder - postage
56.30
Donald C. Wilder - petty cash
100.00
Norma Wilder - clerk
39.00
Mass. Collectors and Treasurers Assoc. - dues
2.00
George E. Sampson - bond
5.00
Charles H. Pike - bond
406.50
Dalby Business Machines - repairs
26.10
Baxter Trans. Co. - express
1.35
Nemasket Trans. Co. - express
1.36
U. S. Post Office - postage
199.03
Franklin Publishing Co. - advertising
26.00
New England Tel. & Tel. Co. - telephone
117.64
Hobbs & Warren - supplies
42.58
Ward's - equipment and supplies
155.59
A. W. LaFond Co. - printing
250.50
Hazelwood Press - printing
10.00
Community Press - printing
10.00
Appropriation
1,250.00
Transfers Reserve Fund
109.50
Refund - D. C. Wilder Petty Cash
100.00
1,459.50
BOARD OF ASSESSORS - SALARIES
Earle F. Allen, Chairman
500.00
Thomas T. Barstow
150.00
Thomas S. Cann
150.00
800.00
Appropriation
800.00
ASSESSORS DEPARTMENT - CLERK'S SALARY
Mabel L. Szydlowski
1,040.00
Appropriation
1,040.00
ASSESSORS DEPARTMENT EXPENSES
Earle F. Allen - services and expenses
350.71
Thomas T. Barstow - services and expenses
53.41
Thomas S. Cann - services and expenses
326.51
Assoc. of Mass. Assessors - dues
9.00
Banker and Tradesman - subscription
17.00
Julia Morton - services
11.62
M & R Trans. Co. - express
37.04
W. H. Osborne, Jr. - labor and equipment rental
47.00
George Cavanaugh, Jr. - labor
15.00
Dalby Business Machines - equipment and rental
401.39
Community Press - printing
3.50
1,459.50
142
ONE-HUNDRED-FIFTH ANNUAL REPORT
Jordan Marsh Co. - equipment
25.00
A. H. Rice Co. Inc. - equipment
75.14
Carl Zeiss, Inc. - equipment
6.33
Edray Products Co. - equipment
10.73
Sullivan Surplus Sales - equipment
159.00
Welch Co. - material
32.00
Spaulding Moss Co. - equipment and supplies
42.96
Ward's - supplies
149.97
Hobbs & Warren, Inc. - supplies
71.16
R. W. Holm - transfers
154.22
Registry of Deeds - plans
4.56
2,003.25
To Excess and Deficiency
46.75
2,050.00
Appropriation
1,600.00
Transfer Excess and Deficiency
450.00
2,050.00
AERIAL MAP
Eastern Aerial Surveys, Inc.
1,495.00
Balance Dec. 31, 1954
5.00
1,500.00
Balance Jan. 1, 1954
300.00
Transfer Excess and Deficiency
1,200.00
1,500.00
CENSUS 1955
Appropriation
300.00
Balance Dec. 31, 1954
300.00
TOWN COUNSEL FEES
Choate, Hall & Stewart 2,555.60
To Excess and Deficiency
1,794.40
4,350.00
Appropriation
850.00
Transfer Excess and Deficiency
3,500.00
4,350.00
TOWN CLERK'S SALARY
Nellie L. Sparrell
1,500.00
Appropriation
1,500.00
TOWN CLERK'S DEPARTMENT - EXPENSES (including out-of-state traveling expenses)
Nellie L. Sparrell - traveling expenses
104.70
Nellie L. Sparrell - recording fees
185.55
Nellie L. Sparrell - postage 10.64
Janice Litchfield - clerical 61.00
Margaret M. Miller - clerical
3.00
143
TOWN OF NORWELL
Florence M. Baker - clerical
72.00
National Inst. of Mun. Clerks - dues
10.00
Mass. Town Clerks Assoc. - dues
7.50
Registry of Deeds - copies
.83
Andrew G. Gordon - bond
7.50
Royal Typewriter Co. - equipment
132.50
Hobbs & Warren, Inc. - supplies
20.74
Rockland Standard - printing
2.75
Dolby Business Machines - equipment
42.64
Ward's - equipment and supplies
77.20
U. S. Post Office - postage
13.88
N. E. Tel. & Tel. Co. - Telephone
132.10
884.53
To Surplus Revenue
.47
885.00
Appropriation
885.00
ELECTION AND REGISTRATION - REGISTRARS' SALARIES
Harry G. Pinson
25.00
Joseph B. Sousa
15.00
Ruth Murray
25.00
Charles G. Prouty
30.00
To Surplus Revenue
85.00
180.00
Appropriation
180.00
ELECTION AND REGISTRATION - CLERK'S SALARY
Nellie L. Sparrell
125.00
Appropriation
125.00
ELECTION AND REGISTRATION - ELECTION OFFICERS
Martha Henderson
60.00
Janice Litchfield
40.00
Bobbe Miner
30.00
Annie Capell
30.00
Julia Rosebach
30.00
Carol Marsh
20.00
Ruth Murray
30.00
Jane Baird
30.00
Edith Devine
20.00
Harry Pinson
20.00
Mary Atwater
20.00
Charlotte Snow
10.00
Eleanor Mitchell
10.00
Edna Douglas
5.00
95.00
144
ONE-HUNDRED-FIFTH ANNUAL REPORT
Elizabeth Power
5.00
Agnes Nolan
5.00
To Overlay Surplus
75.00
440.00
Appropriation
300.00
Transfer Reserve Fund
140.00
440.00
ELECTION AND REGISTRATION DEPARTMENT - EXPENSES
Janice Litchfield - clerical
173.00
Jane Baird - clerical 141.00
Hobbs & Warren - supplies
15.55
Kensmith Press - printing
105.89
Ward's - supplies
40.45
Rockland Standard - printing
104.60
To Surplus Revenue
19.51
Appropriation
600.00
PLANNING BOARD - EXPENSES
Mass. Federation of Planning Boards - dues
12.50
Registry of Deeds - recordings
12.80
G. H. Repass - supplies
4.25
Dept. of Commerce - maps
1.25
Kingston Lumber Co. - supplies
2.00
U. S. Post Office - postage
51.00
Ward's - supplies
16.05
Rockland Standard - advertising
12.85
Appropriation
100.00
Transfer Reserve Fund
12.70
112.70
PLANNING BOARD - GUARANTY FEES
Expenditures
30.00
Receipts
ZONING BOARD OF APPEALS - EXPENSES
Quincy Patriot Ledger - advertising
31.00
Rockland Standard - advertising
73.75
Appropriation
100.00
Transfer Reserve Fund
4.75
104.75
104.75
580.49
600.00
112.70
30.00
365.00
145
TOWN OF NORWELL.
INCIDENTALS - EXPENDITURES
Assoc. of Town Finance Committee - dues
10.00
Mass. Veterans Service Agents Assoc. - dues
10.00
Registry of Deeds - recording fees
24.40
Quincy Patriot Ledger - advertising
7.00
Franklin Publishing Co. - advertising
47.25
Brockton Daily Enterprise - advertising
4.30
Mirror - advertising
4.50
Spaulding Radio Co. - equipment rental
30.00
Dept. of Commerce - maps
1.25
Spencer P. Joseph - labor and materials
216.66
Joseph's Garage - transportation
5.00
Rockland Standard - printing and advertising
15.00
Town of Scituate - Real Estate Taxes
18.48
Loring L. Wadsworth - services
30.00
Colin Baird - delivery of warrants
3.00
James Litchfield - delivery of warrants
3.00
Thomas T. Barstow - delivery of warrants
10.50
Richard W. Holm - recordings
316.60
R. A. Hansen - equipment
155.89
G. A. Beach - repairs
45.44
Brockton Edison Co. - light and power
18.55
976.82
To Surplus Revenue
223.18
1,200.00
Appropriation
1,200.00
TOWN HALL - SALARY
3,538.75
Appropriation
3,300.00
Transfers Reserve Fund
382.75
3,538.75
TOWN HALL - EXPENSES
Thomas Robertson - labor
51.50
George Bennett - labor
16.25
William Bullard - labor
1.50
Peter Tulis - labor
21.75
Loring Wadsworth - labor
24.25
Thomas McNiff - labor
17.75
Richard Gardner - labor
14.00
Gordon Hollis - labor
3.00
Brockton Taunton Gas Co. - fuel
17.42
Ramsay Oil Co. - fuel
634.89
Sylvester Co. - fuel
130.45
Fox Hill Oil Co. - fuel
32.25
Lyman W. Lincoln - fuel
8.00
Brockton Edison Co. - light and power
414.53
Walter L. Brown
146
ONE-HUNDRED-FIFTH ANNUAL REPORT
Comm. of Mass. - flag
8.27
Boston Janitor's Supply - janitor's supplies
152.35
Josselyn's Market - janitor's supplies
6.53
C. B. Dolge Co. - janitor's supplies
144.89
Stone House Gardens - janitor's supplies
1.25
Hanover Pharmacy - janitor's supplies
5.75
Joseph's Garage - janitor's supplies
1.80
Norwell Hardware & Supply Co. - janitor's supplies
26.37
R. A. Hansen - repairs
12.28
Hilltop Service Station - repairs
29.25
Allen W. Spurr - repairs
3.00
C. B. Hamblen & Son - repairs
22.00
G. A. Beach - repairs
15.40
Merrill Roofing & Siding Co. - repairs
350.20
Waverley Heating Supply Co. - repairs
93.60
Andrew G. Gordon - insurance
134.39
N. E. Tel. & Tel. - telephone
327.55
B & B Disposal Service - rubbish collector
2.10
Norwell Disposal Service - rubbish collector
25.95
R. A. Hansen - equipment
38.95
Ward's - equipment
42.75
Nemasket Trans. Co. - express
2.81
Comm. of Mass. - license
25.00
P. H. Osborn - labor and equipment
7.00
Appropriation
2,400.00
Refund
9.45
Transfers Reserve Fund
457.53
2,866.98
TOWN HALL ANNEX - EXPENSES
Howard L. Jackson - labor
5.00
Loring L. Wadsworth - rental and services
1,230.00
Brockton Edison Co. - light and power
9.97
Fox Hill Oil Co. - fuel
104.50
Earle F. Allen - equipment
190.00
Cape Transport - express
10.09
1,549.56
Transfer Excess and Deficiency
1,500.00
Transfer Reserve Fund
49.56
1,549.56
HURRICANE EMERGENCY - CAROL
Highway Department
3,013.90
Tree Warden's Department
5,662.25
Police Department
957.72
Fire Department
3,296.13
Board of Health
411.76
2,866.98
147
TOWN OF NORWELL.
Town Dump
455.87
Washington Street Cemetery
128.08
Miscellaneous
636.20
14,561.91
Massachusetts Reimbursement
9,157.33
Board of Health - refund
284.53
Balance December 31, 1954
5,120.05
14,561.91
HURRICANE EMERGENCY - EDNA
Fire Department
16.90
Tree Warden's Department
280.00
296.90
Balance December 31, 1954
296.90
FIRE DEPARTMENT - GENERAL PAYROLL
General Payrolls
4,315.75
Appropriation
3,000.00
Transfer Reserve Fund
1,315.75
4,315.75
FIRE DEPARTMENT - STEWARDS ACCOUNT
Stewards
720.00
Appropriation
720.00
FIRE DEPARTMENT - PERMITS
A. M. Yonge
106.00
To Surplus Revenue
394.00
Appropriation
500.00
FIRE DEPARTMENT - EXPENSES
Gasoline, Oil and Repairs:
Peacock's Service Station
18.10
James A. Thrower
10.98
E. W. Cobbett, Jr.
6.25
F. A. Leary
4.75
Snappit Service Station
4.53
Fredrickson Bros.
25.38
Hilltop Service Station
36.36
Ye Olde Tavern Filling Station
152.17
Norwell Center Service
72.29
Joseph's Garage
474.03
804.84
500.00
148
ONE-HUNDRED-FIFTH ANNUAL REPORT
Equipment, Supplies and Repairs:
A. J. Nielsen
574.95
Farrar Co.
14.00
Warren P. Merritt
3.36
Pilgrim Badge Co.
18.40
Fredrickson Bros.
1.00
South Shore Welding Co.
26.28
MacDonald Motors
539.29
Granite City Electric
18.52
Richard B. Keefe
12.00
Josselyn's Market
18.51
Rice News Agency
5.55
Joseph L. Hallett
3.35
1,235.21
Buildings and Grounds:
Town of Norwell - water
27.49
Ramsay Oil Co. - fuel
468.63
Fox Hill Oil Co. - fuel
130.29
Brockton Taunton Gas Co. - fuel
18.53
Brockton Edison Co. - light and power
306.54
Factory Paint Store - paint
20.75
Robert J. Stewart - repairs
14.80
George A. Beach - repairs
33.76
Archie Merritt
125.00
Richard B. Keefe
10.00
Fred Roseback - janitor's supp.
9.30
R. A. Hansen - material
14.97
Joseph L. Hallett - printing
60.70
N. E. Tel. & Tel. Co. - telephone
1,014.65
C. A. Pike - insurance
74.17
H. A. Lincoln - insurance
150.81
H. A. Shearer - insurance
174.25
A. G. Gordon - insurance
36.40
National Fire Protection Assoc. - dues
16.25
Mirror - advertising
12.00
Stone House Gardens - flowers
24.00
Richard A. Gaudette - expenses
50.00
Village Spa - supplies
4.86
Rice News Agency - supplies
3.06
Arthur Torrey - supplies
5.60
Arthur Tolman - supplies
18.41
Josselyn's Market - supplies
4.84
1,650.00
4,870.11
To Surplus Revenue
780.89
Appropriation
1,180.06
5,651.00 5,651.00
149
TOWN OF NORWELL
FIRE DEPARTMENT - GENERAL EQUIPMENT
Joseph L. Murphy
1,223.72
Charles H. Clougherty Co.
269.42
A. J. Nielsen
507.36
Fisher Hammond Co.
20.65
Norwell Hardware & Supply Co.
3.60
R. A. Hansen
7.76
Alan Painten Co.
26.00
Homelite Corp.
24.65
To Surplus Revenue
593.84
2,677.00
Appropriation
2,677.00
FOREST FIRE PATROL
To Surplus Revenue
200.00
Appropriation
200.00
FIRE DEPARTMENT - COMPANY 3
Frehill & Petersen
52.00
Balance December 31, 1954
240.38
292.38
Balance January 1, 1954
292.38
POLICE DEPARTMENT - SALARIES AND EXPENSES
Comm. of Public Safety - supplies
.70
Plymouth Co. Police Chiefs Assoc. - dues
5.00
H. S. Horne & Co., Inc. - supplies
9.30
Norwell Police Relief Assoc. - equipment
26.51
A. J. Nielsen - repairs
2.76
Gorham Fire Equipment Co. - equipment
53.06
James Bliss & Co., Inc. - equipment
70.96
W. Blanchard Co. - equipment
36.00
General Payrolls
2,290.94
2,495.23
To Surplus Revenue
4.77
2,500.00
Appropriation
2,500.00
DOG OFFICER - SALARY AND EXPENSES
Robert L. Molla
194.25
Appropriation
125.00
Transfer Reserve Fund
69.25
194.25
2,083.16
150
ONE-HUNDRED-FIFTH ANNUAL REPORT
SEALER OF WEIGHTS AND MEASURES
A. G. Gordon - insurance
20.38
W. & L. E. Gurley Co. - equipment
19.05
John Dickman - services
98.46
137.89
To Surplus Revenue
12.11
Appropriation
150.00 150.00
DUTCH ELM DISEASE - SALARIES AND EXPENSES
Wesley H. Osborne, Jr. - superintendent
525.00
Wesley H. Osborne, Jr. - truck
418.50
John Burns - labor
432.00
Frederick Lee - labor
450.00
William Tarr - labor
138.00
Joseph's Garage - equipment rental
29.00
Hilltop Service Station - gas and oil
9.68
J. M. Hackett - equipment and repairs
37.45
Sylvester Co. - equipment
25.80
W. E. Skinner - equipment
19.95
Frost Insecticide Co. - equipment
13.23
2,098.61
To Surplus Revenue
1.39
2,100.00
Appropriation
2,100.00
MOTH - SALARIES AND EXPENSES
Wesley H. Osborne, Jr. - superintendent
390.25
Wesley H. Osborne, Jr. - truck
201.00
John Burns - labor
256.50
Frederick Lee - labor
256.50
Sylvester Co. - equipment
36.55
Hilltop Service Station - gas and oil
31.48
Lyman Lincoln - services
19.74
Nichols Landscape Co. - material
271.30
Aetna Engineering Co. - supplies
2.50
J. F. Pilalis - material
9.00
1,474.82
To Surplus Revenue
25.18
1,500.00
Appropriation
1,500.00
151
TOWN OF NORWELL
TENT CATERPILLAR - SALARIES AND EXPENSES
Wesley H. Osborne, Jr. - superintendent
63.00
Wesley H. Osborne, Jr. - truck
52.50
Frederick Lee - labor
54.00
John Burns - labor
54.00
Hilltop Service Station - gas and oil
13.04
Sylvester Co. - supplies
4.45
240.99
To Surplus Revenue
9.01
250.00
Appropriation
250.00
ELM TREE BEETLE - SALARIES AND EXPENSES
Wesley H. Osborne, Jr. - superintendent
140.00
Wesley H. Osborne, Jr. - truck
102.00
John Burns - labor
117.00
Frederick Lee - labor
93.00
William Tarr - labor
24.00
Hilltop Service Station - gas and oil
18.04
Frederickson Bros. - gas and oil
1.15
Sylvester Co. - supplies
3.21
To Surplus Revenue
1.60
Appropriation
TREE WARDEN - SALARIES AND EXPENSES
Wesley H. Osborne, Jr. - superintendent
533.75
Wesley H. Osborne, Jr. - truck
322.50
John Burns - labor
439.50
Frederick Lee - labor
427.50
William Tarr - labor
79.50
David Osborne - labor
20.00
Sylvester Co. - equipment
137.83
J. M. Hackett - equipment
81.35
W. H. Osborne, Sr. - material
10.00
Hilltop Service Station - gas and oil
3.79
Frederickson Bros. - gas and oil
14.05
Lyman W. Lincoln - services
2.50
Joseph's Garage - equipment rental
13.00
Frost Insecticide Co. - equipment
10.65
2,095.92
To Surplus Revenue
4.08
2,100.00 2,100.00
Appropriation
498.40
500.00 500.00
152
ONE-HUNDRED-FIFTH ANNUAL REPORT
TREE WARDEN - MIST SPRAYER
Campbell Bros.
1,586.62 13.38
Balance December 31, 1954
1,600.00
Appropriation
1,600.00
AID TO AGRICULTURE
County of Plymouth
100.00
Appropriation
100.00
BOARD OF HEALTH - SALARIES
D. R. Currie 75.00
R. E. Cugnasca 75.00
R. T. Rankin 75.00
225.00
Appropriation
225.00
BOARD OF HEALTH - AID AND EXPENSES
Hobbs & Warren - supplies
29.18
Mirror - printing 6.00
R. E. Cugnasca - inspections 24.00
D. R. Currie - inspections 64.00
U. S. Post Office - postage 13.00
4.00
R. G. Vinal - services
60.00
Steele's Dairy Laboratory - tests
7.20
Charles Taylor - labor
6.00
Hingham Center Pharmacy - supplies
14.70
Mass. Memorial Hospitals - board and treatment
443.35
Plymouth County Hospital - board and treatment
566.15
Appropriation
1,050.00
Transfers Reserve Fund
187.58
1,237.58
INSPECTOR OF ANIMALS - SALARY AND EXPENSES
R. E. Cugnasca
164.00
Appropriation
150.00
Transfer Reserve Fund
14.00
164.00
SCHOOL NURSE - SALARY
Catherine A. Roe
3,000.00
Appropriation
3,000.00
SCHOOL NURSE - TRANSPORTATION
Norwell Visiting Nurse Association
400.00
Appropriation
400.00
SCHOOL DENTIST - SALARY
W. B. Parsons
840.00
840.00
Appropriation
1,237.58
R. T. Rankin - inspections
153
TOWN OF NORWELL
SCHOOL PHYSICIAN - SALARY
R. G. Vinal
250.00
Appropriation
250.00
SCHOOL HYGIENIST
Lorraine Macleod
330.00
To Surplus Revenue
70.00
400.00
Appropriation
HIGHWAYS - TOWN
Perry H. Osborn - superintendent
175.00
Perry H. Osborn - trucks
194.00
E. Arnold Joseph - labor
131.75
Richard Joseph - labor
127.00
Prescott Coulter - labor
95.00
Lawrence Winslow - labor
85.00
Roy Baldwin - labor
24.75
Norwell Hardware and Supply Co. - supplies
34.86
Reed's Express - express
6.08
Franklin & Perkins - supplies
27.00
Dyar Sales & Equipment Co. - equipment
965.50
Hilltop Service Station - supplies
14.85
Paul Taurasi - materials
65.50
Fox Hill Oil Co. - fuel
40.71
Joseph L. Murphy - supplies
8.30
Estes Auto Equipment Co. - equipment
28.50
Welch Co. - supplies
.80
Old Colony Crushed Stone Co. - material
15.30
Sylvester Co. - equipment
165.56
Herbert E. Joseph - repairs
67.34
Fisher Hammond Co. - supplies
2.35
Southeastern Construction Co. - equipment
54.88
Breen & Co. - equipment rental
14.00
G. A. Beach - supplies
33.00
Marshfield Sand & Gravel Co. - material
21.25
Garland Auto Body Co. - repairs
14.00
Smith Highway Equipment Co. - equipment
51.27
John J. Duane - supplies
36.00
2,499.55
To Surplus Revenue
.45
2,500.00
Appropriation
2,500.00
HIGHWAYS - CHAPTER 81
Perry H. Osborn - superintendent
1,598.00
Perry H. Osborn - trucks
3,204.00
Vincent Lincoln - truck
65.00
Charles F. Winslow - truck
248.00
400.00
154
ONE-HUNDRED-FIFTH ANNUAL REPORT
Harry F. Winslow - truck
220.00
Herbert Joseph - truck
101.50
Joseph Pilalis - truck
101.50
Douglas Mitchell - roller and trailer
230.75
T. M. Jarvinen - bulldozer and trailer
61.00
P. Lanzillotta & Sons - grader
2,354.00
E. Arnold Joseph - labor
1,037.75
Richard Joseph - labor
1,201.25
Prescott Coulter - labor
806.50
Lawrence Winslow - labor
1,052.75
George Cavanagh - labor
15.00
Augustine Cheverie - labor
288.00
Roy Baldwin - labor
249.00
Old Colony Crushed Stone Co. - material
206.10
Marshfield Sand and Gravel Co. - material
4.50
Joseph F. Pilalis - material
90.50
Bradford Weston, Inc. - material
166.26
T. M. Jarvinen - material
536.20
The Barrett Division - material
4,334.66
C. P. Washburn - material
112.50
John Hill - material
758.34
P. Lanzillotta & Sons - material
49.50
Alan R. Wheeler - material
2.90
Warren Bros. Roads Co. - material
78.10
Perry H. Osborn - telephone
5.44
Breen & Co. - equipment rental
21.00
19,200.00
Appropriation
6,000.00
Transfer Excess and Deficiency
13,200.00
19,200.00
HIGHWAYS - CHAPTER 90
Perry H. Osborn - superintendent
640.49
Perry H. Osborn - trucks
1,958.37
Vincent Lincoln - truck
286.00
Herbert Joseph - truck
336.00
Douglas Mitchell - truck and roller
861.75
Allan R. Wheeler - compressor
246.00
T. M. Jarvinen - equipment rental
1,524.00
P. Lanzillotta & Sons - equipment rental
878.00
E. Arnold Joseph - labor
506.25
Richard Joseph - labor
506.25
Lawrence Winslow - labor
548.25
Prescott Coulter - labor
465.00
George Cavanagh - labor
50.00
Augustine Cheverie - labor
74.25
Herman H. Kenney - labor
21.87
Vincenzo M. Golemme - labor
442.13
155
TOWN OF NORWELL
C. P. Washburn - materials
68.66
The Concrete Products Co. - materials
565.50
Marshfield Sand and Gravel Co. - materials
95.00
The Barrett Division - materials
1,008.33
T. M. Jarvinen - materials
1,184.05
Bradford Weston Co. - materials
1,553.90
N. E. Metal Culvert Co. - materials
219.75
N. E. Concrete Pipe Co. - materials
1,438.00
E. L. LeBarron Foundry - materials John J. Duane
5.25
Sylvester Co.
71.80
Perry H. Osborn - postage
.31
16,000.00
Appropriation
4,000.00
Transfer Excess and Deficiency
12,000.00
16,000.00
HIGHWAYS - SNOW REMOVAL AND SANDING
Perry H. Osborn - superintendent
632.42
Perry H. Osborn - trucks
2,056.51
Joseph Pilalis - truck
620.25
Norwell Nursery - truck
241.50
Douglas Mitchell - truck
362.75
T. M. Jarvinen - truck
329.25
Vincent Lincoln - truck
326.25
Herbert Joseph - truck
172.25
Lawrence Winslow - labor
535.81
Richard Joseph - labor
578.19
E. Arnold Joseph - labor
583.69
Leo Joseph - labor
161.65
Prescott Coulter - labor
407.13
Roy Baldwin - labor
178.49
George Cavanagh - labor
152.15
Robert Turner - labor
120.93
Robert Burnett - labor
13.95
Edward Esten - labor
13.02
Clifford Wyman - labor
23.04
William Weatherby - labor
106.48
Spencer Joseph - labor
17.73
Michael J. Knapp - labor
18.69
Richard Davis - labor
17.44
Robert Sylvester - labor
16.16
Al Zagrodny - labor
7.87
Kenneth Bradeen - labor
28.87
Frederick Scott - labor
19.87
Thomas R. Stearns - repairs
101.75
Dyar Sales & Machinery Co. - equipment and repairs
84.38
Joseph's Garage - gas, oil and repairs
95.36
444.84
156
ONE-HUNDRED-FIFTH ANNUAL REPORT
Scavas Auto Body - repairs
15.00
R. A. Hansen - repairs
23.82
Hilltop Service Station - repairs
40.80
Sylvester Co. - supplies
6.77
John S. Fitts - fuel
29.40
International Salt Co. - material
772.20
T. M. Jarvinen - material
440.80
P. Lanzillotta & Sons - equipment rental
56.00
Landers Bros. - equipment rental
56.00
Gino Rugani - equipment rental
22.75
9,487.37
To Excess and Deficiency
12.63
9,500.00
Appropriation
8,000.00
Transfer Excess and Deficiency
1,500.00
9,500.00
HIGHWAYS - DORIS AVENUE - WENDALL AVENUE AND LEIGH ROAD
The Barrett Division - material
24.00
Balance January 1, 1954
24.00
HIGHWAYS - FOREST STREET
Perry H. Osborn - superintendent
26.25
Perry H. Osborn - trucks
74.00
Douglas Mitchell - roller
52.00
Joseph Pilalis - truck
10.50
Herbert Joseph - truck
10.50
E. Arnold Joseph - labor
22.50
Richard Joseph - labor
22.50
Prescott Coulter - labor
10.50
Lawrence Winslow - labor
34.50
George Cavanagh - labor
5.00
Augustine Cheverie - labor
4.50
Roy Baldwin - labor
12.00
The Barrett Division - material
382.04
T. M. Jarvinen - material
31.20
P. H. Osborn - postage
1.39
Balance January 1, 1954
99.38
Appropriation
600.00
699.38
HIGHWAYS - JACOBS LAKE DEVELOPMENT DRAINAGE
Perry H. Osborn - superintendent 168.00
Perry H. Osborn - trucks 436.00
E. Arnold Joseph - labor
129.00
Roy Baldwin - labor
144.00
699.38
157
TOWN OF NORWELL
Richard Joseph - labor
120.00
Lawrence Winslow - labor
108.00
N. E. Concrete Pipe Co. - material
549.06
L. L. LeBaron Foundry Co. - material
102.36
Sylvester Co. - material
20.67
Norwell Hardware & Supply Co. - supplies
3.75
G. A. Beach - material
36.50
Rockland Coal & Grain Co. - material
19.20
Paul A. Taurasi, Jr. - material
34.50
Allan R. Wheeler - equipment rental
128.00
P. H. Osborn, telephone
.96
2,000.00
Appropriation
2,000.00
HIGHWAYS - RIVER STREET
Perry H. Osborn - superintendent
128.62
Perry H. Osborn - trucks
357.00
P. Lanzillotta & Sons - grader
160.00
Joseph Pilalis - truck
56.00
Herbert Joseph - truck
56.00
Douglas Mitchell - roller and trailer
162.50
E. Arnold Joseph - labor
104.25
Augustine Cheverie - labor
43.50
Richard Joseph - labor
84.00
Lawrence Winslow - labor
84.00
Roy Baldwin - labor
72.00
John Hill - material
831.60
The Barrett Division - material
2,069.49
Cape Cod Pavers, Inc. - material
810.50
P. H. Osborn - telephone
7.84
Balance January 1, 1954
27.30
Appropriation
5,000.00
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