USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1950-1959 > Part 70
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100.00
4.47
0
52.83
Thomas Sampson
75.00
2.57
6.00
6.70
John H. Knapp
100.00
3.39
6.00
9.95
Albert S. Greene
200.00
9.74
6.00
126.53
Charles Tolman
300.00
10.59
6.00
55.53
Chester S. Barker
100.00
3.43
6.00
11.35
Samuel D. Stetson
75.00
2.45
6.00
2.68
Sarah T. David
75.00
2.45
6.00
2.72
Melvin Little
200.00
6.65
6.00
21.06
138
ONE HUNDRED SEVENTH ANNUAL REPORT
Name of Fund
Amount
Income
Wd.
Available
Chamberlain-Tyler
100.00
3.38
6.00
9.62
Samuel Eels
100.00
3.49
0
19.17
Abbie S. Bates
200.00
17.50
63.00
333.52
Olive Brigham
100.00
3.11
5.00
1 13
Benjamin P. Nichols
75.00
2.33
0
4.60
Timothy Chapman
100.00
3.11
5.00
1.13
Lewis W. Kilburn
100.00
3.11
5.00
1.13
W. Wallace Farrar
200.00
6.23
10.00
2 28
Robert K. Stoddard
150.00
5.70
13.50
33.03
Henry L. Nichols
100.00
3.11
3.00
3.13
Wilbur Nichols
100.00
3.17
5.00
3.26
Charles E. Brewster
100.00
3.20
4.00
5.33
Maurice E. Pratt
100.00
3.20
3.50
5.83
Vadilla A. Damon
200.00
6.41
4.60
14.09
Peter Tomansen
50.00
1.60
0
4.65
Floretta Whiting
100.00
3.20
3.00
6.33
Martha E. French
100 00
3.20
3.00
6.33
Rufus H. Binney
200.00
6.41
4.86
13.83
Arthur Stoddard
100.00
3.20
3.00
6.33
Herbert T. Howard
100.00
3.20
3.00
6.33
Nellie & Willard Thatcher
50.00
1.60
0
4.65
Alpheus Thomas
100.00
3.20
3.00
6.33
Wilder & Vining
100.00
3.20
3.00
6.33
Rufus H. Binney
Flower Fund
200.00
6.51
5.00
20.22
Robert J. Coulter
100.00
3.20
3.00
6.33
John J. Hall Lot 41 F
100.00
3.20
3.00
6.33
Mrs. Peter Larsen
100.00
3.20
3.00
6.33
Alice K. Henderson
100.00
3.20
4.00
5.33
Walter A. Wood
90.00
2.87
0
8.38
John M. Hall Lot 34 F
100 00
3.20
0
9.33
Chester A. Robinson
100 00
3.20
0
9.33
William Purtle
100.00
3.20
0
9.33
John R. Collamore
200.00
6.41
0
18.69
John J. McGrail
100.00
3.20
0
9.33
Louis W. Wheeler
100.00
3.20
0
9.33
Charles E. Chadwick
200.00
6.41
0
18.69
Conrad Willers
200.00
6.41
0
18.69
Walter R. Hall
100.00
3.11
0
6.52
Mrs. Albert I. Farrar
200.00
6.41
0
18.69
Charles Holden
100.00
3.05
0
4.18
Lillie C. Wilder
200.00
7.72
0
63.08
George V. Jackson
50.00
1.60
0
4.65
Lorenzo D. F. Marston
50.00
1.60
0
4.65
Hilda S. Currie
100.00
3.20
0
9.33
Neil D. Dwyer
100.00
3.05
0
4.18
139
TOWN OF NORWELL
Name of Fund
Amount
Income
Wd.
Available
Ray Clark
150.00
4.65
5.00
3.83
H. Elizabeth Turner
150 00
4.65
5.00
3.83
Chas. A. & Elizabeth Bates
100.00
3.11
0
6.19
Florence A. Wiggin
100.00
3.05
0
4.18
Joseph E. Reagan
200.00
6.11
5.00
3.39
George A. Poole
150.00
4.53
0
4.71
Bessie P. Keene
200.00
6.11
5.00
3.39
Ernest H. Knight
200.00
6.11
8.39
0
M. Josephine Farrar Flower Fund
500.00
15.62
12.50
26.37
Eva Delaney
200.00
6.11
5.00
3.39
Minot F. Williamson
200.00
6.11
5.00
3.39
Muriel Smellie
50.00
1.60
0
4.65
John W. Ekstrom
100.00
3.05
0
4.18
Anna M. Carey
200.00
6.20
5.00
6.39
Robert G. Withers
100.00
3.07
0
4.98
Mabel T. Rowell
200.00
6.11
5.00
3.39
Truman C. Crowner
100.00
3.05
0
4.43
Albin J. Johnson
50.00
1.58
0
4.51
Charles Cutler
200.00
6.08
0
7.31
Lind-Burnside
200.00
6.11
5.00
3 30
William W. Leonard
200.00
6.05
0
6.24
W. H. Sharp
100.00
3.14
5.00
2.46
James T. Murray
30.00
0.94
0
2.14
Mrs. Henry Hines
50.00
1.55
0
3.32
J. A. Young
100.00
3.11
0
6.38
J. W. & B. E. Hall
200.00
6.23
6.00
6.28
Anna Curtis Cemetery Fund 200.00
6.08
0
7.61
Anna Curtis Flower Fund
100.00
2.54
2.50
2.56
Thomas B. Gallagher
100.00
3.08
0
5.33
Mr. & Mrs F. Winsor Damon 75.00
2.27
0
2.46
Mrs. Patrick Kerins
75.00
2.07
0
2.07
Bertha MacFadden
100.00
1.50
0
1.50
Gustaf A. Anderson
100.00
1.00
0
1.00
Herman H. Kenney
100.00
0.50
0
0.50
Carl W. Buckler
100.00
0.30
0
0.30
Sigurd & Belle Sjurson
20.00
0.10
0
0.10
Harold & Effie Osborne
100.00
0
0
0
Mary Curtis
400.00
0
0
0
Henry N. Powers
200.00
0
0
0
Alexander Black
50.00
0
0
0
Edward P. Keefe
(37F 1 grave)
50.00
0
0
0
Charles H. Pike
200.00
6.00
8.00
3.07
$15,716.40 $484.27 $405.68 $1,558.40
140
ONE HUNDRED SEVENTH ANNUAL REPORT
Refunded to Ernest H. & Louise Knight in accordance with vote of town 200.00
$15,516.40 $484.27 $405.68 $1,558.40 Respectfully submitted, MARGARET CROWELL, Town Treasurer.
Report of the Highway Surveyor
Board of Selectmen Norwell Massachusetts
Gentlemen :
The schedule of Chapter 81 was followed under the super- vision of the State Engineer and work is itemized in printed form.
Chapter 90 program on Main Street was carried on with the base stone in as far as Bridge Street.
The resurfacing of South Street was completed with the exception of some work on shoulders which will be finished with money which is left in the appropriation.
The Central Street, or Old Oaken Bucket Road Project, is finished from Summer Street to the Scituate Line. I am asking this year for an appropriation to continue work from Summer Street to Norwell Avenue.
The new sand spreader, which we purchased this fall, is working out to great satisfaction.
Respectfully submitted,
PERRY H. OSBORN,
Highway Surveyor.
CHAPTER 81 PRELIMINARY ESTIMATE 1956
ALLOT: 20,000-State: 13,750 Town: 6,250
Road
Scrape or Drag
G & S
Drain.
Brush
Patch Bit.
Surface Treatment Asphalt
Misc.
Total
1 Summer St.
$111.00
$4.50
$57.00
$172.50
2 Grove St.
98.00
179.38
18.00
131.25
43.50
470.13
3 High St.
183.00
9.00
156.19
348.19
4
Prospect St.
378.35
4.50
289.51
129.00
801.36
5 Barstow Ave.
5.00
18.50
23.50
6 Bowker St.
193.50
4.50
188.95
701.16
1,088.11
7
Cedar St.
5.00
4.50
18.50
28.00
8
Central St.
169.17
13.50
74.01
189.05
114.50
560.23
9
Church St.
5.00
20.00
25.00
10 Circuit St.
76.00
21.50
57.00
136.25
290.75
11 Common Ave.
5.00
4.50
20.00
29.50
12
Common St.
13.00
4.50
39.50
57.00
13
Cross St.
88.25
9.00
221.20
466.90
785.35
14
Dover St.
8.00
2.25
22.50
32.75
15
Forest Ave.
4.50
4.50
16
Forest St.
126.00
10.75
52.00
100.00
288.75
17
48.00
99.00
153.25
72.00
100.00
472.25
18
Jacobs Lane
9.00
21.00
30.00
19
Lincoln St.
64.00
10.00
9.00
143.77
21.50
100.00
348.27
20
Main St .- 123
468.50
348.40
88.75
1,170.83
2,037.28
4,113.76
21 Mt. Blue
80.25
10.00
13.50
119.45
1,934.19
14.50
2,171.89
22
Norwell Ave.
54.00
10.00
4.50
27.00
64.50
7.25
167.25
23
Oak St.
5.00
49.16
54.16
24
Parker St.
94.00
37.00
4.50
72.25
219.18
100.00
526.93
141
......
TOWN OF NORWELL
Green St.
142
ONE HUNDRED SEVENTH ANNUAL REPORT
Road
Scrape or Drag
G & S
Drain.
Brush
Patch Bit.
Surface Treatment Asphalt
Misc.
Total
25
Pleasant Ave.
26
Pleasant St.
169.26
10.00
409.55
933.71
1,522.52
27
Pine St.
43.00
10.00
13.50
108.54
175.04
28
Pond St.
30.00
27.50
4.50
105.14
14.50
181.64
29
River St.
107.75
303.00
9.00
302.00
100.00
821.75
30
School St.
35.50
4.50
87.49
14.50
141.99
31
South St.
121.00
4.50
119.94
13.00
55.10
313.54
32
Stetson Rd.
188.43
9.00
1,326.37
707.97
214.50
2,446.27
33
Tiffany Rd.
88.69
9.00
130.04
326.39
14.50
568.62
34
Bridge St.
6.25
6.25
35
West St.
6.00
2.25
24.00
7.25
39.50
36
Winter St.
35.00
142.00
9.00
133.00
100.00
419.00
38
Mt. Hope St.
10.00
4.50
45.00
14.50
74.00
39
Mill Lane
1.75
12.00
4.50
18.25
40
Neal Gate St.
. .
41
Jacobs Trail
31.50
31.50
42
Prouty Ave.
43
Duncan Drive
10.00
10.00
44
Wendall Ave.
25.50
30.00
55.50
45
Doris Ave.
8.00
10.00
18.00
46
Leigh Rd.
8.00
10.00
18.00
47
Douglas Ave.
33.50
30.00
63.50
48
Washington Park Dr.
27.00
27.00
49 Jefferson Ave.
18.50
18.50
50
Coolidge Rd.
27.00
27.00
51 Tyler St.
...
18,50
18.50
. .
..
. .
..
...
Road
Scrape or Drag
G & S
Drain.
Brush
Patch Bit.
Surface Treatment Asphalt
Misc.
Total
52 Brantwood Rd.
..
32.00
10.00
42.00
53 Knollwood Rd.
32.00
10.00
42.00
54 Franklin Rd.
10.00
10.00
55 Wilder Rd.
56 Gerard Rd.
57 Dana Rd.
58
Jay Rd.
Totals
$48.00
$3,329.65
$1,240.53
$322.50
$6,060.14
$7,619.33
$1,379.85
$20.000.00
.
TOWN OF NORWELL
143
144
ONE HUNDRED SEVENTH ANNUAL REPORT
Town Accountant's Report
To the Board of Selectmen
Gentlemen :
I submit herewith the annual report of the Town Account- ant for the year ended December 31, 1956.
The report is arranged and classified as prescribed by the Director of Accounts and in accordance with Chapter 41, Section 61, General Laws of Massachusetts. Following the listings of Receipts and Payments is a Recapitulation and Balance Sheet.
RECEIPTS
GENERAL REVENUE
1956 Tax Levy:
Poll
$ 2,248.00
Personal
18,455.36
Real Estate
371,750.86
$392,454.22
Previous Years' Tax Levies :
Poll
12.00
Personal
145.08
Real Estate
16,474.18
16,631.26
Tax Titles
2,180.06
Income Tax
10,891.25
Meals Tax
1,085.94
Corporation Tax
9,880.10
Court Fines
145.00
Licenses & Permits
1,163.50
25,345.85
Federal Grants :
Old Age Assistance
18,037.79
Aid to Dependent Children
1,263.11
Disability Assistance
1,650.35
Public Law 874
4,514.15
George Barden Fund
500.00
25,965.40
145
TOWN OF NORWELL
State Grants :
School Building Assistance
16,038.93
School Aid Chapter 70 G.L.
41,600.00
School Tuitions
679.32
School Transportation
15,307.52
Vocational Education
695.20
School Superintendent
1,258.78
Public Health
260.71
75,840.46
$536,237.19
COMMERCIAL REVENUE
Tax Title Releases and Costs
$40.84
Costs on Taxes
474.68
Municipal Lien Certificates
218.00
Sale of Street Lists
21.00
Planning Board-Fees
50.00
Board of Appeals-Fees
18.00
Sales of Maps
3.00
Town Hall Rentals
567.00
Hurricane Reimbursement
3,894.72
Sealer of Weights & Measures-Fees
73.50
Board of Health-Reimbursements
189.50
Trailer Fees
1,612.00
Comm. of Mass .- Highways
21,750.00
County of Plymouth-Highways
4,000.00
Old Age Assistance
20,531.15
Aid to Dependent Children
493.88
Disability Assistance
2,047.26
Public Welfare
756.00
Veterans Benefits
2,674.66
School Lunch
25,993.61
School Athletics
654.15
School Rentals
92.00
School Dept .- Tuitions
13.50
School Dept .- Sale of Materials
414.00
Library Fines
41.42
Washington Street Cemetery
360.50
Sale of Equipment (Civil Defense)
90.00
Tax Possessions
25.00
Profit U. S. Treasury Notes
. 8,316.53
Sale of Fish Rights
8.50
Bid Security Bond
1,500.00
Moth Assessments
60.00
Motor Vehicle Excise Taxes
48,606.37
146
ONE HUNDRED SEVENTH ANNUAL REPORT
Collector's Petty Cash
100.00
School Lunch Petty Cash
50.00
145,740.77
PUBLIC SERVICES
Water Revenue
16,139.65
Water Liens
251.43
Service Connections
500.00
Meter Rentals
4.00
16,895.08
INTEREST
Interest on Taxes
524.90
Interest on Tax Titles
28.91
Interest on Ridge Hill School Loan
141.67
Interest on 1956 Water Loan
6.50
701.98
MUNICIPAL INDEBTEDNESS
Ridge Hill School Loan
425,000.00
Premium Ridge Hill School Loan
1,189.58
1956 Water Loan
30,000.00
Premium 1956 Water Loan
13.80
456,203.38
AGENCY
Withholding Taxes
32,946.94
Retirement Fund
3,176.69
Mass. Hospital Service
2,337.60
School Employees Protection Plan
536.90
Dog Licenses for County
1,369.60
40,367.73
TRUST AND INVESTMENTS
Cemetery Perpetual Care Funds
1,691.18
Washington Street Cemetery 250.00
1,941.18
REFUNDS
County Dog Licenses
957.89
School Department
304.02
Police Department
715.61
Water Department
4.70
Veterans
254.10
Civil Defense
8.98
Workmen's Compensation Insurance
1,170.44
Highways
77.93
3,493.67
147
TOWN OF NORWELL
Total Receipts
$1,201,580.98
Cash Balance January 1, 1956
317,911.55
Total Receipts and Cash Balance
$1,519,492.53
PAYMENTS
MODERATOR - SALARY
Joseph M. Silvia
$40.00
To Surplus Revenue
10.00
Ã…ppropriation
50.00
BOARD OF SELECTMEN - SALARIES
Thomas T. Barstow
1,400.00
Earle F. Allen
300.00
Thomas S. Cann
300.00
2,000.00
Appropriation
2,000.00
SELECTMEN'S DEPARTMENT - CLERK'S SALARY Emily J. Paradise 638.00
506.00
1,144.00
Appropriation
1,144.00
SELECTMEN'S DEPARTMENT - EXPENSES
Thomas T. Barstow-extra days
63.00
Thomas T. Barstow-expenses
29.32
Earle F. Allen-extra days
42.00
Earle F. Allen-expenses
38.75
Thomas S. Cann-extra days
14.00
Thomas S. Cann-expenses
26.00
Association Dues
31.00
Equipment Rental and Repairs
23.25
Printing, Stationery and Postage
161.61
Advertising
10.50
Books
45.00
Photos
5.00
Maps
19.56
Appropriation
488.00
508.99
Transfer from Reserve Fund
20.99
508.99
Mabel L. Szydłowski
$50.00
148
ONE HUNDRED SEVENTH ANNUAL REPORT
TOWN HALL - CLERK
Edith P. Devine
2,099.60
Emily J. Paradise
275.00
2,374.60
Appropriation
1,800.00
Transfer from Reserve Fund
574.60
2,374.60
ACCOUNTANT'S SALARY
Harry L. Chase, Jr.
1,800.00
Appropriation
1,800.00
ACCOUNTANT'S DEPARTMENT - EXPENSES
Clerk Hire
29.00
Printing, Stationery and Postage
49.35
Equipment Rental and Repairs
6.00
Association Dues and Attendance
6.00
Advertising
5.14
95.49
To Surplus Revenue
29.51
125.00
Appropriation
125.00
TREASURER'S SALARY
Margaret Crowell
1,500.00
Appropriation
1,500.00
TREASURER'S DEPARTMENT - EXPENSES
Clerk Hire
6.25
Surety Bonds
255.00
Equipment and Repairs
411.60
Association Dues
2.00
Insurance
63.20
Express
3.02
Printing, Stationery and Postage
584.02
1,325.09
To Surplus Revenue
17.41
1,342.50
Appropriation
TREASURER'S 1955 TAX TITLE ACCOUNT
Counsel Fees
Balance December 31, 1956
960.05
1,212.05
Balance January 1, 1956
1,212.05
252.00
1,342.50
149
TOWN OF NORWELL
TREASURER'S 1956 TAX TITLE ACCOUNT
Counsel Fees
170.56
Printing, Stationery and Postage
3.36
To Surplus Revenue
1.08
175.00
Appropriation
175.00
COLLECTOR'S SALARY
Donald C. Wilder
4,000.00
Appropriation
4,000.00
COLLECTOR'S DEPARTMENT - EXPENSES
Clerk Hire
934.35
Printing, Stationery and Postage
869.39
Surety Bonds
289.75
Telephone
126.45
Association Dues and Attendance
13.80
Express
5.06
Recording Fees
18.00
Investigations
31.00
Advertising
60.50
Equipment and Repairs
77.77
Notary Fees
4.50
Petty Cash Advanced
100.00
2,530.57
To Surplus Revenue
144.43
2,675.00
Appropriation
2,575.00
Petty Cash Refund
100.00
2,675.00
BOARD OF ASSESSORS - SALARIES
Earle F. Allen
1,700.00
Thomas T. Barstow
300.00
Thomas S. Cann
300.00
2,300.00
Appropriation
2,300.00
ASSESSORS DEPARTMENT - CLERK'S SALARY
Emily J. Paradise
638.00
Mabel L. Szydlowski
506.00
1,144.00
Appropriation
1,144.00
173.92
150
ONE HUNDRED SEVENTH ANNUAL REPORT
ASSESSORS DEPARTMENT - EXPENSES
Earle F. Allen-extra days
217.00
Earle F. Allen-expenses 33.66
Thomas T. Barstow-extra days
42.00
Thomas T. Barstow-expenses
18.72
Thomas S. Cann-extra days
56.00
Thomas S. Cann-expenses
27.62
Association Dues and Attendance
27.88
Clerk Hire
323.05
Probate Services
12.22
Equipment and Repairs
371.24
Equipment Rental
18.00
Plans
18.87
Films and Pictures
23.88
Printing, Stationery and Postage
357.46
Subscriptions
24.00
Transfers
174.32
To Surplus Revenue
529.08
2,275.00
Appropriation
2,275.00
TOWN COUNSEL FEES
Retainer Fee
1,200.00
Extra Legal Expenses
1,688.88
2,888.88
To Surplus Revenue
311.12
3,200.00
Appropriation
3,200.00
TOWN CLERK'S SALARY
Nellie L. Sparrell
2,000.00
Appropriation
2,000.00
TOWN CLERK'S DEPARTMENT - EXPENSES
Recording Fees
175.00
Clerk Hire
282.50
Printing, Stationery and Postage
416.55
Surety Bond
7.50
Telephone
154.55
Association Dues
17.50
Repairs
11.25
Advertising
17.25
Recording Tape
12.00
1,094.10
1,745.92
151
TOWN OF NORWELL
To Surplus Revenue 60.90
1,155.00
Appropriation
1,155.00
ELECTION AND REGISTRATION DEPARTMENT REGISTRARS' SALARIES
Charles G. Prouty
50.00
Harry G. Pinson
50.00
Ruth M. Murray
50.00
150.00
Appropriation
150.00
ELECTION AND REGISTRATION DEPARTMENT ELECTION OFFICERS
Officers
646.25
Appropriation
380.00
Transfer from Reserve Fund
266.25
ELECTION AND REGISTRATION DEPARTMENT CLERK'S SALARY
150.00
Appropriation
150.00
ELECTION AND REGISTRATION DEPARTMENT EXPENSES
Listings and Clerical
498.00
Printing, Stationery and Postage
450.73
Advertising
13.23
To Surplus Revenue
38.04
1,000.00
Appropriation
1,000.00
PLANNING BOARD - EXPENSES
Equipment Rental
25.00
Printing, Stationery and Postage
82.20
Books
2.50
Association Dues
12.50
Material
1.80
Recording Fees
2.03
Advertising
27.00
To Surplus Revenue
96.97
Appropriation
153.03
250.00 250.00
646.25
Nellie L. Sparrell
961.96
152
ONE HUNDRED SEVENTH ANNUAL REPORT
BOARD OF APPEALS - EXPENSES
Printing, Stationery and Postage
17.50
Advertising 33.00
50.50
To Surplus Revenue
99.50
150.00
Appropriation
150.00
INCIDENTAL EXPENDITURES
Printing, Stationery and Postage
10.53
Filing Fees
5.00
Water Loan Expenses
145.58
Equipment Rental
90.00
Labor and Materials
511.44
1956 Real Estate Taxes (Scituate)
21.07
Surveying
242.58
Association Dues
15.00
Licenses
25.00
Advertising
22.40
To Surplus Revenue
111.40
1,200.00
Appropriation
1,200.00
TOWN HALL -CUSTODIAN'S SALARY
Walter L. Brown-Salary
2,860.00
Walter L. Brown-Overtime
1,030.75
3,890.75
To Surplus Revenue
2.50
3,893.25
Appropriation for Salary
2,860.00
Appropriation for Overtime
640.00
Transfers Reserve Funds-Overtime
393.25
3,893.25
TOWN HALL - EXPENSES
Labor
287.00
Fuel
866.47
Light and Power
456.88
Janitor's Supplies
384.70
Telephone
438.71
Rubbish Collections
23.00
Repairs
191.45
Equipment
66.04
Insurance
98.83
1,088.60
153
TOWN OF NORWELL
2,813.08
To Surplus Revenue
186.92
Appropriation
3,000.00
TOWN HALL ANNEX - CUSTODIAN'S SALARY
Walter L. Brown-Salary
90.00
Loring L. Wadsworth-Salary
270.00
360.00
Appropriation
360.00
TOWN HALL ANNEX - EXPENSES
Rent
1,800.00
Light and Power
111.42
Repairs
83.58
Fuel
490.21
Water
38.00
Insurance
38.27
Rubbish Collection
4.50
2,565.98
To Surplus Revenue
34.02
2,600.00
Appropriation
2,600.00
FIRE DEPARTMENT - PAYROLL
Payrolls
3,391.70
To Surplus Revenue
1,608.30
Appropriation
5,000.00
FIRE DEPARTMENT - STEWARDS ACCOUNT
Stewards
720.00
Appropriation
720.00
FIRE DEPARTMENT - PERMITS
Inspections
55.00
To Surplus Revenue
195.00
250.00
Appropriation
250.00
FIRE DEPARTMENT - EXPENSES
Gasoline, Oil and Repairs
1,727.51
Water
40.00
Fuel
740.59
Light and Power
413.25
Repairs
643.23
Janitor's Supplies
130.51
5,000.00
3,000.00
154
ONE HUNDRED SEVENTH ANNUAL REPORT
Printing, Stationery and Postage
2.70
Telephones
1,060.53
Insurance
1,338.81
Advertising
50.33
Oxygen
72.15
Flags
50.43
Flowers
35.00
Fire Alarm System
516.00
6,821.04
To Surplus Revenue
1,113.96
7,935.00
Appropriation
7,935.00
FIRE DEPARTMENT - GENERAL EQUIPMENT
2,388.22
Equipment To Surplus Revenue
36.78
2,425.00
Appropriation
2,425.00
FIRE DEPARTMENT - FIRE TRUCK
Maxim Motor Co.
11,985.96
Balance December 31, 1956
14.04
Appropriation
12,000.00
POLICE DEPARTMENT - CHIEF'S SALARY
Kenneth J. Bradeen
4,500.00
Appropriation
4,500.00
POLICE DEPARTMENT - PAYROLL
Payrolls
4,031.38
To Surplus Revenue
1.12
4,032.50
Appropriation
4,032.50
POLICE DEPARTMENT - EXPENSES
Printing, Stationery and Postage
49.77
Equipment and Supplies
571.21
Telephone
271.82
Mileage and Expenses
162.08
Training School
100.00
Cleaning
11.95
Association Dues
10.00
Signs
3.00
Posting Warrants
8.00
1,187.83
12,000.00
155
TOWN OF NORWELL
To Surplus Revenue
23.92
1,211.75
Appropriation
1,111.75
Transfer Reserve Fund
100.00
1,211.75
POLICE DEPARTMENT - TRANSPORTATION
Equipment
825.00
Balance January 1, 1956
814.77
Transfer from Reserve Fund
10.23
825.00
POLICE DEPARTMENT - CRUISER EXPENSE
Registration
6.50
Insurance
135.88
Equipment
90.83
Gas, Oil and Repairs
2,001.03
2,234.24
To Surplus Revenue
12.12
Appropriation
1,405.75
Transfers-Reserve Fund
834.11
Refunds
6.50
2,246.36
DOG OFFICER
Robert L. Molla
199.50
To Surplus Revenue
.50
200.00
Appropriation
200.00
SEALER OF WEIGHTS AND MEASURES - EXPENSES
John D. Dickman
125.00
Books
5.12
Equipment
23.50
Insurance
21.00
To Surplus Revenue
.38
175.00
Appropriation
175.00
TREE WARDEN - EXPENSES
Wesley H. Osborne, Jr .- Superintendent
595.00
Labor
1,083.00
Equipment Rental
499.00
Equipment and Supplies
142.89
2,246.36
174.62
156
ONE HUNDRED SEVENTH ANNUAL REPORT
Millwork
5.00
Trees
82.50
Repairs
73.15
Loam
18.00
2,498.54
To Surplus Revenue
1.46
Appropriation
2,500.00
DUTCH ELM DISEASE - EXPENSES
Wesley H. Osborne, Jr .- Superintendent
943.25
Labor
1,689.00
Equipment Rental
828.75
Trees
25.00
Gas and Oil
12.87
Equipment and Repairs
271.13
Topping Trees
230.00
Appropriation
ELM TREE BEETLE - EXPENSES
Wesley H. Osborne, Jr .- Superintendent
143.50
Labor
243.00
Equipment Rental
112.50
Gas and Oil
.90
To Surplus Revenue
.10
500.00 500.00
Appropriation
MOTH - EXPENSE
Wesley H. Osborne, Jr .- Superintendent
462.00
Labor
606.00
Equipment Rental
279.00
Repairs
35.80
Sprays
370.24
Gas and Oil
45.97
1,799.01
To Surplus Revenue
.99
1,800.00
Appropriation
1,800.00
2,500.00
4,000.00 4,000.00
499.90
157
TOWN OF NORWELL
MOWING BUSHES - EXPENSES
Wesley H. Osborne, Jr .- Superintendent
133.00
Labor
228.00
Equipment Rental
111.00
Equipment
8.00
480.00
Appropriation
480.00
SQUARES AND TRIANGLES - EXPENSES
Wesley H. Osborne, Jr .- Superintendent
77.00
Labor
132.00
Equipment Rental
77.00
Material
13.50
Gas and Oil
.50
Appropriation
300.00
TENT CATERPILLAR - EXPENSES
Wesley H. Osborne, Jr .- Superintendent
70.00
Labor
120.00
Equipment Rental
60.00
250.00
Appropriation
250.00
MOSQUITO CONTROL
Commonwealth of Massachusetts
8,500.00
Appropriation
8,500.00
BOARD OF HEALTH - SALARIES
Daniel R. Currie
119.52
Ruth T. Rankin
100.00
Harland W. Farrar
100.00
To Surplus Revenue
5.48
325.00
Appropriation
325.00
BOARD OF HEALTH - AID AND EXPENSES
Clerk Hire
24.38
Printing, Stationery and Postage
62.43
Association Dues and Attendance
20.05
Clinics and Inspections
845.37
Medical Supplies
376.93
Laboratory Charges
31.50
Animal Disposal
13.00
Board and Treatment
1,292.65
2,666.31
319.52
300.00
158
ONE HUNDRED SEVENTH ANNUAL REPORT
Appropriation
Transfers Reserve Fund
1,735.00 931.31
2,666.31
INSPECTOR OF ANIMALS
Richard E. Cugnasca
218.00
Appropriation Transfer Reserve Fund
18.00
218.00
SCHOOL NURSE - SALARY
Catherine A. Roe
3,000.00
Appropriation
3,000.00
SCHOOL NURSE - TRANSPORTATION
Norwell Visiting Nurse Association
500.00
Appropriation
500.00
SCHOOL DENTIST - SALARY
W. B. Parsons
1,120.00
To Surplus Revenue
80.00
1,200.00
Appropriation
1,200.00
SCHOOL PHYSICIAN - SALARY
R. G. Vinal
600.00
Appropriation
600.00
SCHOOL DENTAL HYGIENIST
L. V. Macleod
455.00
To Surplus Revenue
39.00
494.00
Appropriation
494.00
TOWN DUMP - DAMAGE CLAIMS
100.00
Transfer Reserve Fund
100.00
TOWN DUMP - EXPENSES
1,271.90
W. H. Osborne, Jr.
5.00
Baird and McGuire
19.50
1,296.40
Appropriation
1,200.00
Transfer Reserve Fund
96.40
1,296.40
Flora Burns
J. F. Pilalas
200.00
159
TOWN OF NORWELL
HIGHWAYS-TOWN
Perry H. Osborn, Superintendent
162.75
Labor
429.50
Equipment Rental
657.50
Gas, Oil and Repairs
136.79
Advertising
16.50
Postage and Telephone
22.19
Sand, Gravel and Other Materials
792.91
Equipment
546.10
Fuel
191.49
2,955.73
To Surplus Revenue
44.27
Appropriation
3,000.00 3,000.00
HIGHWAYS-CHAPTER 81
Perry H. Osborn, Superintendent
1,605.63
Labor
4,434.13
Equipment Rental
6,742.23
Sand, Gravel and Material
7,247.74
Telephone
8.17
Appropriation
6,250.00
Transfer Excess and Deficiency
13,750.00
Refund
37.90
20,037.90
HIGHWAYS-CHAPTER 90
Perry H. Osborn, Superintendent
1,044.76
Labor
3,100.01
Equipment Rental
8,389.96
Sand, Gravel and Material
12,441.73
Fuel
48.42
25,024.88
To Surplus Revenue
.05
Appropriation
5,000.00
Transfers Excess and Deficiency
20,000.00
Refund
24.93
25,024.93
HIGHWAYS- SNOW REMOVAL AND SANDING Perry H. Osborn, Superintendent 1,068.78
Labor
4,508.01
Equipment Rental
7,533.76
Sand, Salt and Materials
2,690.75
20,037.90
25,024.93
160
ONE HUNDRED SEVENTH ANNUAL REPORT
Equipment and Repairs
1,524.51
To Surplus Revenue
34.27
17,360.08
Appropriation
11,000.00
Raised 1956 Levy
2,860.08
Transfer Excess and Deficiency
3,500.00
17,360.08
HIGHWAYS- BRANTWOOD AND KNOLLWOOD ROADS
Perry H. Osborn, Superintendent
3.94
Labor
12.37
Equipment Rental
27.50
Sand, Gravel, Materials
270.47
314.28
Balance December 31, 1956
361.80
Balance January 1, 1956
HIGHWAYS-CENTRAL STREET
Perry H. Osborn, Superintendent
29.75
Labor
115.50
Equipment Rental
356.25
Sand, Gravel, Materials
1,344.68
1,846.18
Balance December 31, 1956
1,197.13
3,043.31
Balance January 1, 1956
38.01
Appropriation
3,000.00
Refund
5.30
3,043.31
HIGHWAYS-DORIS AVE. - WESTERLY END
Surveying
50.72
Balance December 31, 1956
249.28
Balance January 1, 1956
300.00
HIGHWAYS-DORIS AVE. - EASTERLY END
Surveying
130.35
Balance December 31, 1956
369.65
500.00
Balance January 1, 1956
500.00
676.08 676.08
300.00
17,325.81
161
TOWN OF NORWELL
HIGHWAYS-LEIGH ROAD
Surveying
80.33
Balance December 31, 1956
169.67
Balance January 1, 1956
250.00
HIGHWAYS - ENTRANCES FRANKLIN, GERARD, WILDER ROADS
Surveying
69.70
Balance December 31, 1956
430.30
Appropriation
500.00
HIGHWAYS-LEIGH ROAD DRAINAGE
Plans
12.50
Balance December 31, 1956
587.50
Balance January 1, 1956
600.00
HIGHWAYS -OLD MEETING HOUSE LANE
Perry H. Osborn, Superintendent
3.50
Labor
9.00
Equipment Rental
27.50
Surveying
290.90
Sand, Gravel, Materials
151.31
482.21
Balance December 31, 1956
44.35
526.56
Balance January 1, 1956
526.56
HIGHWAYS -RIVER AND GREEN STREETS CULVERT
Perry H. Osborn, Superintendent Labor
688.00
Equipment Rental
899.87
Sand, Gravel, Material
924.35
2,649.60
Balance December 31, 1956
.40
2,650.00
Transfer-Excess and Deficiency
2,650.00
HIGHWAYS - SOUTH STREET
Perry H. Osborn, Superintendent
80.50
Labor
385.60
Equipment Rental
636.50
Sand, Gravel, Materials
2,627.40
3,730.00
250.00
500.00
600.00
137.38
162
ONE HUNDRED SEVENTH ANNUAL REPORT
Balance December 31, 1956
1,279.80
5,009.80
Appropriation
5,000.00
Refund
9.80
5,009.80
HIGHWAYS-WASHINGTON PARK
Perry H. Osborn, Superintendent
14.00
Labor
48.00
Equipment Rental
58.00
Sand, Gravel, Materials
51.75
171.75
Balance December 31, 1956
410.43
Balance January 1, 1956
HIGHWAYS-WENDALL AND DOUGLAS AVES.
Perry H. Osborn, Superintendent
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