USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1950-1959 > Part 49
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5,027.30
HIGHWAYS - MILL LANE
Perry H. Osborn - superintendent
14.00
Perry H. Osborn - truck
63.00
E. Arnold Joseph - labor
16.50
Richard Joseph - labor
12.00
Roy Baldwin - labor
16.50
Lawrence Winslow - labor
19.50
The Barrett Division - material
158.27
Balance December 31, 1954
299.77
.23
Appropriation
5,027.30
300.00 300.00
158
ONE-HUNDRED-FIFTH ANNUAL REPORT
HIGHWAYS - LEIGH ROAD, DORIS AVENUE AND JACOBS TRAIL
Perry H. Osborn - superintendent
7.00
Perry H. Osborn - trucks 50.00
E. Arnold Joseph - labor
18.00
Richard Joseph - labor
6.00
Prescott Coulter - labor
6.00
Lawrence Winslow - labor
6.00
Augustine Cheverie - labor
6.00
Roy Baldwin - labor
12.00
The Barrett Division - material
689.00
Appropriation
800.00
HIGHWAYS - SNOW PLOWS
Dyer Sales & Machinery Co.
1,300.00
Appropriation
1,300.00
HIGHWAYS - SIGNS AND ROAD MARKINGS
Perry H. Osborn - superintendent
14.00
Perry H. Osborn - trucks 34.00
E. Arnold Joseph - labor
24.00
Richard Joseph - labor
24.00
Roy Baldwin - labor
12.00
Lawrence Winslow - labor
12.00
Alloy Castings Foundry - signs
80.00
Appropriation
HIGHWAYS - ELECTRIC LIGHTS
Brockton Edison Co.
1,300.54
To Surplus Revenue 499.46
1,800.00
Appropriation
1,800.00
BOARD OF PUBLIC WELFARE - SALARIES
Thomas S. Cann, Chairman
500.00
Earle F. Allen
150.00
Thomas T. Barstow
150.00
800.00
Appropriation
800.00
WELFARE AGENT'S SALARY
Helen E. Norris
3,600.00
Appropriation
3,600.00
PUBLIC WELFARE - AID AND EXPENSES
Payments
2,920.97
To Surplus Revenue
579.03
3,500.00
Appropriation
3,500.00
800.00
200.00 200.00
159
TOWN OF NORWELL
OLD AGE ASSISTANCE - TOWN AID
Payments
To Excess and Deficiency
29,904.68 .07
Appropriation
22,400.00
Refund
4.75
Transfer Excess and Deficiency
7,500.00
29,904.75
OLD AGE ASSISTANCE - TOWN ADMINISTRATION
Payments
148.31
To Surplus Revenue
1.69
150.00
Appropriation
150.00
OLD AGE ASSISTANCE - U. S. AID
Payments
16,241.47
Balance December 31, 1954
3,284.73
Balance January 1, 1954
2,504.37
Receipts
14,501.79
Refunds
32.45
Recoveries
2,487.59
19,526.20
OLD AGE ASSISTANCE - U. S. ADMINISTRATION Payments
892.38
Balance December 31, 1954
1,764.48
Balance January 1, 1954
2.53
Receipts
2,654.33
2,656.86
AID TO DEPENDENT CHILDREN - TOWN AID
Payments
945.95
To Surplus Revenue
67.25
1,013.20
Appropriation
1,000.00
Refund
13.20
1,013.20
AID TO DEPENDENT CHILDREN - TOWN ADMINISTRATION Payments
25.00
Appropriation
25.00
AID TO DEPENDENT CHILDREN - U. S. AID
Payments
1,446.35
Transfer to A.D.C .- U.S. Adm.
600.00
Balance December 31, 1954
2,679.21
4,725.56
29,904.75
19,526.20
2,656.86
160
ONE-HUNDRED-FIFTH ANNUAL REPORT
Balance January 1, 1954
3,004.12
Receipts Refunds
26.40
4,725.56
AID TO DEPENDENT CHILDREN - U. S. ADMINISTRATION
Balance December 31, 1954
1,265.51
Balance January 1, 1954
57.30
Receipts
608.21
Transfer from A.D.C .- U.S. Aid
600.00
1,265.51
DISABILITY ASSISTANCE - TOWN AID
Payments
2,984.80
To Surplus Revenue
15.20
3,000.00
Appropriation
3,000.00
DISABILITY ASSISTANCE - TOWN ADMINISTRATION
Payments
25.00
Appropriation
25.00
DISABILITY ASSISTANCE - U. S. AID
Payments
1,207.05
Balance December 31, 1954
761.05
Balance January 1, 1954
763.10
Receipts
1,205.00
1,968.10
DISABILITY ASSISTANCE - U. S. ADMINISTRATION
Balance December 31, 1954
282.41
Balance January 1, 1954
31.01
Receipts
251.40
282.41
VETERANS BENEFITS
Payments
1,342.16
To Surplus Revenue
657.84
2,000.00
Appropriation
2,000.00
SCHOOL COMMITTEE - SALARIES
Wilder A. Gaudette
75.00
Louise E. Knight
75.00
Robert S. Cottle
75.00
James P. Hall
15.00
Grace F. Cole
60.00
Nellie L. Sparrell, Clerk
300.00
600.00
600.00
Appropriation
1,695.04
1,968.10
161
TOWN OF NORWELL
SCHOOL DEPARTMENT
EXPENSES
Clifton E. Bradley - superintendent
2,250.00
Clifton E. Bradley - expenses
388.72
Ruth Josselyn - clerk
721.28
Miriam A. Bradley - clerk
55.70
3,415.70
Frederick A. Small - principal
5,710.05
Helen Ross - clerk
656.20
Florence Baker - clerk
288.00
Ella F. Osborn - principal
4,310.05
Janice Litchfield - clerk
194.08
11,158.38
Hanson Press - printing
109.85
Ward's - supplies
27.36
N. E. Tel. & Tel. Co. - telephone
419.27
Rockland Standard - printing
34.40
Ladd Visual Service - postage
1.46
Charles H. Pike - insurance
2,609.82
Dr. A. J. Michael - speaker
10.00
Norwell High School - speaker
18.50
Mass. Assoc. of School Committees - dues
20.00
Brockton Daily Enterprise - advertising
11.00
Comm. of Mass. - testing scales
1.10
Railway Express Agency - express
1.80
Nemasket Trans. Co. - express
13.86
N. Y., N. H. & H. R.R. Co. - express
10.65
Andrews & Pierce - express
3.31
Reed's Express - express
3.35
Herbert Simmons - express
3.00
Driver Training:
Donald B. Virtue - services
154.01
Tanner Bros. - repairs
15.00
Hilltop Service Station - repairs
29.59
Frye Sign Co. - lettering
15.00
Teachers' Salaries:
Rose Vose
3,876.03
Felix Dixon
4,326.03
Enid Taylor
3,826.03
Choris Vernon
4,046.03
Richard Ross
2,197.93
Richard Davis
2,040.00
Walter Reavey
3,076.03
Marion Joyce
3,781.03
Arthur Axon
1,650.00
Elizabeth Farrar
4,026.03
3,298.73
213.60
162
ONE-HUNDRED-FIFTH ANNUAL REPORT
Irene Barteau
3,826.03
Mary F. Knapp
3,376.03
John H. Lindsey
3,076.03
Ethel Sproul
3,826.03
Anne Jenkins
2,056.04
M. Louise Shippee
2,152.03
Marie Verschoor
2,923.02
Laura McKenney
3,476.03
Madeline Drury
3,576.03
Margaret E. Hoey
2,022.03
Miriam Lincoln
3,576.03
Gunhilde Milbery
3,576.03
Jane Kerivan
1,828.01
Amanda Hayden
3,376.03
Patricia Cooley
2,084.03
Hazel Johnson
3,826.03
Shirley Deknes
2,876.03
Dorothy Fitzsimmons
3,076.03
Theodore Hewitt
2,247.93
Madeline Guilliver
2,719.93
Harry Iovenelli
491.16
Alice A. Ungethuem
864.00
Regina Paradise
1,056.00
Francis J. DiSabatino
1,120.00
Frances Crowe
1,024.00
Alden H. Neal
864.00
Margaret J. Andre
864.00
Alice Daunt
1,088.00
Barbara Moran
864.00
Gertrude Daneau
864.00
Doris Legate
1,088.00
Natalie Kinne
36.00
Louise G. Hefler
270.00
Ellen Josselyn
27.00
Nancy Gibbons
9.00
Priscilla Prouty
90.00
Helen Ross
121.50
Betty Reardon
153.00
Annie Richmond
306.00
Edith Alger
54.00
Emily Allen
27.00
M. L. Blanchard
27.00
Mrs. Alan Painten
9.00
Emily G. McWade
9.00
Rinehard Handwriting System
600.00
Mass. Teachers Retirement Board
243.24
104,509.42
163
TOWN OF NORWELL
Books and Supplies:
J. E. Davidson
25.60
Casco Products
10.49
C. A. Bennett Co.
33.97
Bureau of Publications
8.88
Allyn & Bacon
149.48
H. M. Sanders Co.
110.05
B. A. Doherty Paint Co.
20.00
Bioscope Mfg. Co.
1.80
United Sales Co.
2.57
W. M. Welch Mfg. Co.
53.70
Boston Blue Print Co.
45.55
Estes Auto Service
3.99
F. J. Barnard & Co.
1.38
McGraw Hill Book Co.
27.60
Ed. Audio Visual Co.
29.95
Nasco, Inc.
43.11
Ed. Testing Service
1.00
Hilltop Service Station
1.75
Milton Bradley Co.
45.99
Science Service
3.13
School Service Co.
9.87
American Book Co.
43.31
New York Times
15.00
Visual Curriculum Center
22.17
Americana Corp.
5.00
Doubleday & Co.
37.00
Prentice Hall, Inc.
11.14
D. C. Heath & Co.
303.69
South Shore Distributors
4.68
Personal Book Shop
99.63
National School Methods
3.20
Rand McNally & Co.
217.19
Tedeschi Market
56.64
E. C. Hall Co.
25.92
Cooperative Testing Div.
11.99
Champion Publishing Co.
5.66
World Book Co.
147.86
Prospect Union Ed. Exch.
2.00
J. W. Pepper & Sons
79.05
H. S. Watkins Co.
96.85
Boston Music Co.
9.97
J. L. Hammett Co.
1,808.38
Mainco Trading Co.
221.80
Horace Partridge Co.
15.48
Central Scientific Co.
35.67
Trustees of Boston University
56.25
Westinghouse Electric Co.
12.99
164
ONE-HUNDRED-FIFTH ANNUAL REPORT
Singer Sewing Machine Co.
25.05
Scott Forsman Co.
1,409.19
C. A. Vernon
8.18
Harcourt Brace Co.
265.62
C. L. Churchill, Jr.
92.23
Enid Taylor
5.40
Sylvester Co.
76.03
Dalby Business Machines
31.50
Library Book House
14.42
Landers Fraray & Clark
10.95
C. E. Merrill Co.
21.76
Bruce Publishing Co.
34.71
H. W. Wilson Co.
7.00
Norwell Hardware & Supply Co.
14.19
Iroquois Publishing Co.
324.43
F. A. Owen Publishing Co.
14.00
MacMillan Co.
137.99
Hardwood Corp. of America
537.51
Ginn & Co.
1,606.24
Ditto, Inc.
169.73
American Educational Publishers
6.00
Field Enterprises
124.36
National School Service
26.85
J. B. Lippincott Co.
119.17
News Map of Week
16.50
Educational Supply Co.
4.67
Welch Co.
27.39
Houghton Mifflin Co.
329.29
Continental Press, Inc.
9.99
Marine Biological Laboratory
11.35
Transportation:
Richard A. Gaudette
19,323.23
Joseph's Garage
339.00
R. C. Pike
20.00
Mrs. W. R. Tomlinson
51.80
19,734.03
Janitors' Services:
Robert Pike
3,200.00
James Dalby
2,900.00
Gordon Lambert
3,100.00
David Osborne
212.91
Mary L. Monroe
35.00
9,447.91
Fuel and Light:
Brockton Edison Co.
4,609.16
Brockton Ice & Coal Co.
4,865.18
Brockton Taunton Gas Co.
463.92
9,938.26
9,460.08
165
TOWN OF NORWELL
Maintenance of Buildings and Grounds:
Rome Bros.
10.08
Hanover Farm Service
16.25
West Disinfecting Co.
15.75
Finnell Systems, Inc.
12.83
Fisher & Hammond Co.
1.50
C. B. Dolge Co.
1,338.96
L. O. Draper Shade Co.
13.68
D. A. Nash
15.00
W. M. Welch Mfg. Co.
10.84
Norwell Hardware & Supply Co.
131.67
Welch Co.
5.25
Boston Janitors Supply Co.
1,110.93
W. C. Soule
1,183.18
H. L. Jackson
8.00
Bettencourt Machine Co.
68.65
A. S. Palmer Co.
6.70
R. S. Allen
130.00
R. A. Hansen
715.18
Westinghouse Electric Supply Co.
85.36
Brockton Glass Co.
16.50
R. G. Torrey
39.71
Mario Bertene
50.00
A. L. Merritt
203.50
Norwell Disposal Service
158.25
Bailey Co.
6.67
Wilder Gaudette
5.00
Di Natale Floors
21.60
Elmer Hollis
55.00
C. B. Hamblen & Sons
31.78
Hilltop Service Station
23.44
Allen Hoyt
700.00
G. A. Beach
429.67
A. J. Johnson
7.00
H. W. Eayrs
473.32
J. L. Hammett Co.
31.40
A. J. Axon
7.44
Velardo Plumbing Co.
19.43
Puffer & Shaw
447.48
Richard Bradford
83.05
S. H. Rooney
49.87
S. P. Joseph
42.60
Comm. of Mass.
40.00
Robert Stewart
3.48
Sylvester Co.
44.81
P. H. Osborn
141.00
D'Amatos
5.85
8,017.66
166
ONE-HUNDRED-FIFTH ANNUAL REPORT
Equipment and Repairs:
E. F. Holland Co.
194.77
Underwood Corp.
535.00
Major Theatre Equipment Co.
654.00
Ward's
172.70
Town of Norwell
1.00
Mainco Trading Co.
40.67
Steve's Sport Den
72.10
Marshfield Television & Radio Co.
11.25
A. J. Johnson
7.00
A. B. Ainslee
8.00
Ockers Co.
100.57
L. O. Draper Shade Co.
254.51
Dental Equipment Repair Service
15.00
Mirror Mfg. Co.
36.64
Nasco, Inc.
40.81
Beckley Cardey Co.
18.26
Hilltop Service Station
36.25
Milton Bradley Co.
17.05
C. L. Joseph
11.00
Dalby Business Machines
600.00
J. L. Hammett Co.
166.58
S. M. Le Vin Co.
290.86
Hobart Mfg Co.
378.00
F. A. Small
6.40
Ditto, Inc.
25.20
Sylvester Co.
23.55
Joseph's Garage
20.50
Wright Refrigeration Service
9.30
Goldsmith Bros.
7.29
Visual Curriculum Center
86.05
Horace Partridge Co.
94.11
Boston Janitors Supply Co.
168.30
Petersen & Co.
366.62
Gledhill Bros.
142.68
Shaw's Sporting Goods
658.13
Royal Typewriter Co.
245.00
Chemical Rubber Co.
95.57
Welch Allyn
5.15
Welch Co.
20.00
Health:
Dr. R. G. Vinal
40.00
Emily T. Allen
387.00
Dr. W. B. Parsons
49.25
Washington Park Pharmacy
26.60
502.85
185,332.49
5,635.87
167
TOWN OF NORWELL
To Surplus Revenue
1,750.81
187,083.30
Appropriation
186,319.86
Transfer - Dog Tax Refund
759.14
Refund
4.30
187,083.30
SCHOOL DEPARTMENT - U. S. AID P. L. 874
Receipts
2,181.96
Balance December 31, 1954
2,181.96
SCHOOL DEPARTMENT - OUT-OF-STATE TRAVELING EXPENSES Clifton E. Bradley Transfer Reserve Fund
33.33
33.33
SCHOOL LUNCH
Harriet Gauley
1,240.00
Grace Murphy
960.00
Josephine Makowski
353.00
Eleanor LeDuc
128.00
Eleanor Booth
1,132.00
Janet Devine
27.60
Sally Rawcliffe
27.60
Frances Pilalis
34.50
Lynne Covel
27.60
Oulton Hues, Jr.
46.50
Ruth Hersey
425.75
Marion Weatherby
390.00
Robert Pike
3.00
Marshall Abbott
35.40
Janice Slupski
5.00
Ruth Winski
142.50
Peter Sullivan
6.90
Velma Merritt
10.00
Ellen Joseph
774.00
Rita Frehill
43.50
Sandra Joseph
41.20
Patricia Moon
41.10
Judith Covell
41.20
Frank Cheverie
54.75
Dorothy Bennett
2.20
Fred Scott
1.20
5,994.50
Equipment, Provisions & Supplies:
C. A. Vernon
11.00
C2U
196.92
Ward Baking Co.
449.91
Nemasket Trans. Co.
168.14
168
ONE-HUNDRED-FIFTH ANNUAL REPORT
Tedeschi's Market
177.98
M. Stoll & Co., Inc.
680.30
Jack Frost Service
11.35
S. Gumpert Co., Inc.
27.98
Comm. of Mass.
198.85
Webster Thomas Co.
1,143.54
S. M. LeVin Co.
251.18
Wally Ellis
1,234.75
McCarthy Bros.
2,359.73
Tracy-Smith, Inc.
19.70
V. J. Farley
94.05
Robert Pike
3.25
H. J. Heinz Co.
643.54
Hunt Potato Chip Co.
687.95
E. C. Hall Co.
1,040.97
Megowen Educator Food Co.
249.71
Blanche Macleod
4.80
J. E. Milbery & Son
807.55
Welch Co.
4.00
John Sexton
433.76
Albert Richards Co.
457.26
Homestead Farms
5,359.01
H. E. Underhill Paper Co.
73.92
16,791.10
C. A. Vernon - Petty Cash
25.00
22,810.60
Balance December 31, 1954
2,092.14
24,902.74
Balance January 1, 1954
1,340.28
Receipts
23,537.46
Petty Cash Refund
25.00
24,902.74
VOCATIONAL TRAINING - TUITION AND TRANSPORTATION
Weymouth Vocational School
761.30
Town of Bridgewater
2.40
Town of Hanover
42.75
Town of Scituate
46.80
City of Quincy
330.90
City of Boston
41.84
Ralph Pitt, Jr.
180.00
Robert Kelley
83.50
Joseph Cheverie
42.00
Leo Joseph
84.50
Paul Donovan
29.92
169
TOWN OF NORWELL
Ronald W. Yourell 8.00
1,653.91
To Surplus Revenue
167.01
Appropriation
1,800.00
Refund
20.92
1,820.92
SCHOOL DEPARTMENT - DISTRIBUTIVE OCCUPATIONS To Excess and Deficiency
360.00
Transfer Excess and Deficiency
360.00
SCHOOL DEPARTMENT - ELEMENTARY SCHOOL PLANS
Balance December 31, 1954
10,000.00
Transfer Excess and Deficiency
10,000.00
SCHOOL ATHLETICS
Officials
278.00
Washington Park Pharmacy - supplies
12.24
E. F. Holland Co. - equipment
243.98
South Shore League - dues
18.00
552.22
Balance December 31, 1954
323.87
876.09
Balance January 1, 1954
150.34
Receipts
725.75
876.09
BUILDING COMMITTEE SCHOOL
Balance January 1, 1954
70.20
Balance December 31, 1954
70.20
PERMANENT SCHOOL BUILDING COMMITTEE
Balance January 1, 1954
200.00
Balance December 31, 1954
200.00
HIGH SCHOOL ADDITION
Wood Metal Industries - equipment
2,270.07
Visual Curriculum Center - equipment
355.79
Gledhill Bros. - equipment
1,273.77
H. M. Sanders Hardware Co. - equipment
3,628.56
U. S. Rubber Co. - equipment
117.72
Boston Janitors Supply Co. - equipment
215.99
R. E. Bradford - equipment
179.40
Pierce Hardware Co. - equipment
84.67
Velardo Plumbing Co. - equipment
145.00
Welch Co. - equipment
62.55
Brockton Edison Co. - equipment
437.00
1,820.92
170
ONE-HUNDRED-FIFTH ANNUAL REPORT
Ward's - equipment
724.00
Rockland Standard Publishing - printing
5.85
Stone House Gardens - flowers
17.00
Norwell High School Cafeteria - refreshments
24.55
Middlesex House of Correction - equipment
29.40
Brockton Taunton Gas Co. - equipment
229.30
C. B. Dolge Co. - equipment
45.95
R. A. Hansen - equipment
260.80
Brockton Glass Co. - equipment
26.90
Bagley-Mucci, Inc. - construction
30,243.23
Bronze Art Plaque Co. - tablet
90.00
Righters Hardware Supply Co. - material
330.00
Perry H. Osborn - equipment rental
72.00
Breen & Co. - equipment rental
10.00
P. Lanzillotta - equipment rental
150.00
Hanover Farm Service - equipment rental
27.13
T. M. Jarvinen - material
389.75
James E. Milbery & Son - material
119.74
P. A. Mazzuchelli - labor and material
35.00
J. Williams Beals Son - services
2,520.17
Spencer P. Joseph - labor and material
482.10
Duplicating Equipment & Supply Co. - equip.
674.00
P. H. Osborn - supervision
70.00
P. H. Osborn - truck
80.00
Lawrence Winslow
24.00
Prescott Coulter
6.00
E. Arnold Joseph
42.00
Richard Joseph
36.00
45,535.39
Balance December 31, 1954
3,685.92
49,221.31
Balance January 1, 1954
49,208.66
Refund
12.65
49,221.31
HIGH SCHOOL ALTERATIONS
Visual Curriculum Center - equipment
300.00
Beckwith Elevator Co. - equipment
294.00
Bagley-Mucci, Inc. - construction
317.00
911.00
Balance December 31, 1954
218.00
1,129.00
1,129.00
Balance January 1, 1954
171
TOWN OF NORWELL
HIGH SCHOOL DRIVES
Warren Bros.
Balance December 31, 1954
1,700.00 300.00
Appropriation
2,000.00
ELEMENTARY SCHOOL DRIVES
Warren Bros.
915.00
Balance December 31, 1954
285.00
1,200.00
Appropriation
1,200.00
WILLIAM J. LEONARD MEMORIAL LIBRARY
Alice K. Johnson - librarian
215.53
Dorothy E. Cann - Ass't Librarian
104.00
Roger Thomas - labor
3.00
Americana Corp. - books
51.43
Doubleday & Co. - books
54.56
Jean Karr & Co. - books
35.03
Personal Book Shop - books
249.94
Young Readers of America - books
25.28
Samuel C. Lawrence - periodicals
17.50
Gaylord Bros. - supplies
5.70
Alice K. Johnson - postage
4.03
Welch Co. - material
5.94
771.94
Appropriation
750.00
Transfer Reserve Fund
21.94
771.94
JAMES LIBRARY
James Library
700.00
Appropriation
700.00
RESERVE FUND
Transfers to:
Workmens Compensation Insurance
1,207.49
Collector's expense
109.50
Water Dept. - Test Wells
924.21
Board of Health - expense
187.58
Election and Registration - Election Officers
140.00
School Dept. - Out-of-State Traveling Exp.
33.33
Civil Defense
19.95
Town Hall - Salary
238.75
Town Hall - Expense
457.53
Town Hall Annex - Expense
49.56
Town Reports and Warrants
114.00
Fire Dept. - Payroll
1,315.75
Dog Officer
69.25
2,000.00
172
ONE-HUNDRED-FIFTH ANNUAL REPORT
W. J. Leonard Memorial Library
21.94
Inspector of Animals
14.00
Zoning Board of Appeals
4.75
Planning Board
12.70
To Overlay Surplus
1,079.71
6,000.00
Transfer from Overlay Surplus
6,000.00
CIVIL DEFENSE
330.31
Stearns Poor - equipment and supplies
35.54
N. E. Tel. & Tel. Co. - telephone
77.93
443.78
Balance December 31, 1954
3.96
447.74
Balance January 1, 1954
427.79
Transfer Reserve Fund
19.95
447.74
MEMORIAL DAY
Eldora Perry - wreaths
25.00
W. F. Dunbar - flowers
97.20
Eagle Flag & Toy Co. - flags
43.66
Rockland Standard - printing
18.75
A. L. Scott - supplies
15.79
Magoun's Lunch - supplies
10.00
C. R. Thomas - ammunition
37.00
Rice's News Agency - supplies
3.00
Samuel Turner Post American Legion - supplies
9.00
Norwell High School Band - services
25.00
284.40
To Surplus Revenue
2.60
Appropriation
TOWN DUMP
Albert Gunderway - labor
834.00
Norwell Hardware & Supply Co. - supplies
3.08
A. M. Helman - supplies
11.79
Landers Bros. - material & equip. rental
137.00
Hilltop Service Station - material & equip. rental
18.00
J. F. Pilalis - material
325.50
Mirror - advertising
2.50
1,331.87
To Surplus Revenue
18.13
1,350.00
Appropriation
287.00 287.00
1,350.00
Gill's - equipment
4,920.29
173
TOWN OF NORWELL
TOWN REPORTS AND WARRANTS
Thomas T. Barstow - delivery
19.47
Earle F. Allen - delivery
22.34
Thomas S. Cann - delivery
4.92
Frank Cheverie - delivery
2.25
Patrick Cavanagh - delivery
6.75
William L. Bullard - delivery
3.75
S. P. Joseph, Jr. - delivery
3.75
Rice's News Agency - delivery
40.00
Community Press, Inc. - printing
1,200.00
1,303.23
Appropriation
1,189.23
Transfer Reserve Fund
114.00
1,303.23
UNPAID BILLS (1953)
Balance January 1, 1954
135.75
Balance December 31, 1954
135.75
SQUARES AND TRIANGLES
Wesley H. Osborne, Jr. - Superintendent
77.00
Wesley H. Osborne, Jr. - truck
22.50
John Burns - labor
66.00
Frederick Lee - labor
72.00
Hilltop Service Station - equipment rental
5.75
Sylvester Co. - equipment
4.27
247.52
To Surplus Revenue
2.48
Appropriation
MOWING BUSHES
Wesley H. Osborne, Jr. - superintendent
126.00
Wesley H. Osborne, Jr. - truck
52.50
John Burns - labor
108.00
Frederick Lee - labor
108.00
Sylvester Co. - equipment
4.99
To Surplus Revenue
.51
Appropriation
VETERANS GRAVES
First Parish Cemetery Assoc.
175.00
Church Hill Cemetery Corp.
57.00
Pinehurst Cemetery
52.50
250.00 250.00
399.49
400.00 400.00
174
ONE-HUNDRED-FIFTH ANNUAL REPORT
Walter F. Davis
52.50
337.00
To Surplus Revenue
138.00
Appropriation
475.00 475.00
WASHINGTON STREET CEMETERY
Stewart Bowker - labor
334.00
Walter F. Davis - labor
301.25
George E. Cavanagh - labor
20.00
Patrick Cavanagh - labor
31.35
R. H. Brooks - equipment
25.92
Welch Co. - supplies
20.65
Hilltop Service Station - supplies and repairs
42.78
Rockland Standard - printing
9.75
785.70
To Surplus Revenue
14.30
Appropriation
AMERICAN LEGION HEADQUARTERS
Samuel Turner Post - materials
130.52
Cohasset Lumber Co. - materials
71.72
Quigley Oil Burner Service - repairs
33.50
Hilltop Service Station - repairs
2.85
George A. Beach - equipment
106.25
344.84
To Surplus Revenue
5.16
350.00
Appropriation
350.00
WORKMENS COMPENSATION INSURANCE
Charles H. Pike
2,207.49
Appropriation
1,000.00
Transfer - Reserve Fund
1,207.49
2,207.49
WASHINGTON STREET CEMETERY - EQUIPMENT Hilltop Service Station
82.60
Transfer - Washington Street Cemetery Permanent Fund 82.60
800.00 800.00
175
TOWN OF NORWELL
WASHINGTON STREET CEMETERY - DRIVES
P. Lanzillotta & Sons - drives
649.50
Balance December 31, 1954
264.65
914.15
Balance January 1, 1954
214.15
Transfer - Washington Street Cemetery Permanent Fund
700.00
914.15
TAILINGS
Payments
2.14
Balance December 31, 1954
1.93
4.07
Balance January 1, 1954
4.07
WATER DEPARTMENT - COMMISSIONERS SALARIES
J. Lee Turner
25.00
Earle F. Allen
25.00
George F. Cavanagh
25.00
Appropriation
75.00
WATER DEPARTMENT - CLERK'S SALARY
Mabel L. Szydlowski
520.00
Appropriation
520.00
WATER DEPARTMENT - EXPENSES
Earle F. Allen - services and expenses
120.04
George F. Cavanagh - services and expenses
278.32
George F. Cavanagh, - labor
9.11
Peter C. Turner - labor
42.00
Mabel L. Szydlowski - extra clerical work
50.00
Earle F. Allen - equipment
82.50
J. Lee Turner - maps
1.50
A. G. Gordon - insurance
66.00
Hobbs & Warren - supplies
2.65
Ward's - supplies
26.20
U. S. Post Office - postage
3.00
Spaulding Moss Co. - prints
10.29
Community Press - printing
16.80
Dalby Business Machines - equipment
42.63
South Shore Weekly - advertising
4.00
Franklin Publishing Co. - advertising
4.00
Rockland Standard - advertising
4.00
Quincy Patriot Ledger - advertising
6.00
R. M. Cary - advertising
3.23
Mirror - advertising
4.00
Railway Express Agency - express
1.82
M. & R. Transportation Co. - express
22.08
75.00
176
ONE-HUNDRED-FIFTH ANNUAL REPORT
Cape Transport - express
15.41
Kingston Lumber Co. - supplies
.73
Steele's Dairy Service Laboratory - analysis
3.60
C. L. Lynch, Inc. - equipment
679.95
Aetna Engineering Co. - equipment and repairs
50.00
Sumner & Dunbar - supplies
76.00
K. J. Bradeen - patrol
41.25
J. F. Pilalis - material
20.00
Richard S. Allen - labor, material and equip. rental
869.61
Sullivan Surplus Sales - equipment
69.50
Corcoran Supply Co. - supplies
14.18
R. A. Hansen - equipment and labor
49.46
Town of Hanover - water
2,356.91
Town of Hanover - meter
25.05
Norwell Hardware & Supply Co. - supplies
1.72
Rockwell Mfg. Co. - equipment and supplies
3,377.13
W. H. Mason - equipment rental
13.50
V. C. Lincoln - labor and material
46.15
8,510.32
To Surplus Revenue
1,754.68
Appropriation
WATER DEPARTMENT - WATER SUPPLY HIGH SCHOOL ADDITION
Sylvester Co. - supplies
6.85
Aetna Engineering Co. - equipment
275.00
John J. Duane - material
48.00
R. A. Hansen - labor and material
75.87
Welch Co. - supplies
16.44
422.16
Balance December 31, 1954
222.97
645.13
Balance January 1, 1954
645.13
WATER DEPARTMENT - TEST WELLS
R. S. Allen -labor and equipment rental
56.95
Layne New York Co. Inc. - test operations
2,096.21
R. E. Chapman Co. - test operations
414.00
J. Lee Turner - services and expenses
528.00
3,095.16
Balance December 31, 1954
9,673.49
12,768.65
Balance January 1, 1954
1,716.44
Transfer Reserve Fund
924.21
Transfer Excess and Deficiency
10,000.00
Refund - J. L. Turner - services
128.00
12,768.65
10,625.00 10,625.00
177
TOWN OF NORWELL
INTEREST
Rockland Trust Co.
15,243.75
To Surplus Revenue
62.50
15,306.25
Appropriation
15,306.25
TOWN DEBT
Rockland Trust Co.
42,000.00
Appropriation
36,337.72
Transfer Excess and Deficiency
5,000.00
Balance January 1, 1954 (Premium Acct.)
662.28
42,000.00
LAND DAMAGE AWARDS - TOWN
Payments
96.50
Balance December 31, 1954
177.00
273.50
Appropriation
273.50
LAND DAMAGE AWARDS - COUNTY
Payments
96.50
Balance December 31, 1954
244.50
341.00
Balance January 1, 1954
67.50
Receipt from County
273.50
341.00
MOSQUITO CONTROL
Commonwealth of Mass.
150.00
Appropriation
150.00
PLYMOUTH COUNTY RETIREMENT FUND
Plymouth County Retirement Association
2,031.00
Lester D. West
100.00
2,131.00
Appropriation
AGENCY AND TRANSFERS
Comm. of Mass. - State Parks and Reservations
509.35
Comm. of Mass. - State Audit 995.02
County of Plymouth - County Tax
9,601.89
County of Plymouth - T. B. Hospital Assessment
4,293.87
Collector of Internal Rev. - Withholding Tax
23,245.55
Plymouth County Retirement Assoc. - Ret. Fund
2,606.34
Mass. Hospital Service - Blue Cross
1,076.70
Craftsman Ins. Co. - School Employees Prot. Plan
399.70
County of Plymouth - Dog Licenses
1,271.40
Cemetery Perpetual Care - Transfers
942.50
Cemetery Perpetual Care - Expenditures
244.87
2,131.00
178
ONE-HUNDRED-FIFTH ANNUAL REPORT
Washington St. Cemetery - Transfers
190.00
Library Funds - Expenditures
120.57
General Fund (not appropriated)
45,497.76 45,497.76
REFUNDS
1954 Poll Taxes
8.00
1954 Personal Property Taxes
19.00
1954 Real Estate Taxes
1,694.91
1953 Real Estate Taxes
79.31
1952 Real Estate Taxes
73.78
1953 Personal Property Taxes
24.33
1954 Motor Vehicle Excise Taxes
1,632.48
1953 Motor Vehicle Excise Taxes
188.06
Collector's Fees
527.25
Water Rates
175.06
Washington St. Cemetery
5.00
General Fund (not appropriated)
4,427.18
RECAPITULATION
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