USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1950-1959 > Part 93
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P. Lanzillotta and Sons-equipment rental
4,424.00
Dyar Sales and Machinery Company : Parts and Repairs $821.90
Spec. App. Snowplow 900.00
1,721.90
1,748.95
170
ONE HUNDRED NINTH ANNUAL REPORT
Warren Bros. Roads Company
1,011.99
Cape Cod Pavers
7,561.66
Mechanics Iron Foundry Company
1,307.00
Sandberg Equipment Company : Parts and Repairs $ 18.65 Spec. App. Sand Spreader 1,994.30
2,012.95
Concrete Pipe Corporation
3,318.62
SELECTMEN'S DEPARTMENT:
Chapter 90 Contract :
*Main Street-Town $4,000 - County $4,000 - State $12,000
Main Street Drainage-Town $2,000 - County $2,000 - State $4,000 *State and County's share reimbursed
Chapter 81 Contract :
*Town $6,250 - State $13,750
*State's share reimbursed
SCHOOL DEPARTMENT:
Boston Janitors' Supply Company
$ 1,936.27
Bridgewater Ice and Coal Company 2,717.80
Brockton Edison Company
8,575.23
Brockton Ice and Coal Company
5,103.90
C. B. Dolge Company
2,340.89
Ginn and Company
1,836.47
Gledhill Bros., Inc.
1,245.04
Andrew H. Gordon ( Insurance)
4,184.41
North River Transportation Company
27,808.93
Scott, Foresman and Company
2,316.42
Shaw's Sporting Goods Company
1,669.51
Note: All salary items have been included in the Town Accountant's Report.
171
TOWN OF NORWELL
Town Accountant's Report
To the Board of Selectmen
Gentlemen :
I submit herewith the annual report of the Town Accountant for the year ended December 31, 1958.
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 listing of Receipts and Payments is a Recapitulation, a list of transfers from the Reserve Fund, and Bal- ance Sheet.
Receipts
GENERAL REVENUE
1958 Tax Levy:
Poll
$ 2,380.00
Personal
21,799.62
Real Estate
$542,448.40
$566,628.02
Previous Year's Tax Levies :
.. ...
Poll
29.36
Personal
1,186.45
Real Estate
27,979.38
29,195.19
Tax Titles
2,899.56
Meals Tax
1,336.39
Corporation Tax
10,260.00
Income Tax
19,937.80
Loss of Taxes
15.06
Licenses and Permits
1,458.50
Court Fines
192.20
36.099.51
1
172
ONE HUNDRED NINTH ANNUAL REPORT
Federal Grants:
Old Age Assistance
15,431.35
Aid to Dependent Children
2,582.06
Disability Assistance
723.59
Public Law 874
10,944.68
George-Barden Account
430.00
30,111.68
State Grants :
Public Health Subsidy
260.71
School Building Assistance
29,491.18
School Aid Chap. 70 G.L.
42,145.00
School Tuitions
918.16
School Transportation
19,764.75
Vocational Training
519.72
Aid to Retarded Children
421.32
School Superintendent
1,271.44
Veterans Tax Abatements
448.00
Forest Fires
1,277.75
96,518.03
758,552.43
COMMERCIAL REVENGE
Sale of Fish Rights
6.00
Tax Title Court Costs
64.00
Tax Title Releases
39.00
Costs on Taxes
625.50
Municipal Lien Certificates
273.00
Collector's Petty Cash
100.00
Sale of Residents lists
56.25
Sale of Maps
6.00
Town Hall Rentals
183.00
F. M. Cushing Fund
2,540.00
Sealer of Weights & Measures Fees
64.90
Aid to Highways - State
29,745.81
Aid to Highways - County
5,998.52
Disability Assistance
452.07
Public Welfare
1,542.98
Aid to Dependent Children
1,051.57
Old Age Assistance
16,146.34
Veterans Benefits
707.09
173
TOWN OF NORWELL
School Lunch
37,866.44
School Athletics
493.20
School Tuitions
65.67
School Rentals
37.00
Schools - Sale of Materials
391.00
Library Fines
43.38
Board of Appeals - Fees
42.00
Hearing Fees
105.00
Washington Street Cemetery
296.00
Profits U.S. Notes
361.97
Trailer Fees
1,872.00
Planning Board - Fees
50.00
Sale of Land
100.00
Moth
47.00
Motor Vehicles Excise Taxes
73,339.73
Farm Animal Excise Taxes
33.00
174,745.42
WATER DEPARTMENT
Water Revenue
25,671.26
Water Liens
1,203.60
Water Connections
650.00
27,524.86
INTEREST
Interest on Taxes
838.82
Interest on Tax Titles
238.85
Interest Premiums
8.31
1,085.98
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue Loans
150,000.00
Elementary School Loan
85,000.00
Premium on Loans
2.00
235,002 00
AGENCY
Withholding Taxes
49,616.06
Retirement Fund
4,392.50
Mass. Hospital Service
3,221.55
School Employees Protection Plan
385.20
Dog licenses for County
1,486.75
59,102.06
174
ONE HUNDRED NINTH ANNUAL REPORT
TRUST AND INVESTMENTS
Washington Street Cemetery 100.00
Cemetery Perpetual Care Funds
1,451.57
1,551.57
REFUNDS AND RECOVERIES
Dog license refund
1,046.79
Withholding Tax refund
50.00
School Department
266.71
Planning Board
4.17
Welfare Dept.
1,298.45
Civil Defense
582.00
Water Dept.
9.82
Fire Dept.
151.00
Memorial Day
10.02
Collector's Dept.
128.75
Treasurer's Dept.
23.80
1958 Real Estate
126.00
3,697.51 502,709.40
TOTAL RECEIPTS
1,261,261.83
PAYMENTS MODERATOR - SALARY
Herbert A. Lincoln Joseph M. Silvia
40.00
10.00
To Revenue
30.00
80.00
Appropriation
80.00
SELECTMEN'S SALARIES
Thomas S. Cann, Chairman
200.00
Earle F. Allen, Member clerk
900.00
Earle F. Allen, Member
300.00
Thomas T. Barstow, Member
300.00
Thomas S. Cann, Member
300.00
2,000.00
2,000.00
Appropriation
50.00
175
TOWN OF NORWELL
SELECTMEN'S EXPENSES
Earle F. Allen, extra days
120.00
Earle F. Allen, expenses
139.54
Thomas S. Cann, extra days
29.00
Thomas S. Cann, expenses
28.50
Stationery and supplies
115.11
Printing
60.55
Postage
53.00
Books and Maps
60.20
Advertising
8.00
Equipment and repairs
338.30
Association dues
31.00
To Revenue
16.80
Appropriation
1,000.00 1,000.00
SELECTMEN'S INCIDENTAL DISBURSEMENTS
Earle F. Allen, extra days
14.00
Earle F. Allen expenses
15.15
Equipment rental
220.00
Postage
5.70
Advertising
48.60
Plans
6.44
Association dues
15.00
Equipment and supplies
15.83
Signs
5.00
Insurance
40.80
Printing
12.41
Scituate 1958 Real Estate Tax
22.68
421.61
To Revenue
578.39
1,000.00 1,000.00
Appropriation
SELECTMEN'S DEPT. - CLERICAL ASSISTANCE
Emily J. Paradise
907.44
Jean L. Cleary
180.00
To Revenue
160.56
Appropriation
1,087.44
1,248.00
1,248.00
983.20
176
ONE HUNDRED NINTH ANNUAL REPORT
TOWN HALL CLERK
Jean L. Cleary
702.50
Edith P. Devine
1,950.00
Emily J. Paradise
102.48
2,754.98
To Revenue
745.02
3,500.00
Appropriation
3,500.00
TOWN ACCOUNTANT'S SALARY
Harry L. Chase,Jr. Appropriation
2,000.00
2,000.00
TOWN ACCOUNTANT'S EXPENSES
Clerk hire
210.00
Postage
18.75
Stationery and supplies
16.99
Association dues
3.00
Equipment rental
12.00
Advertising
4.41
To Revenue
15.85
281.00
Appropriation
125.00
Transfer from Reserve Fund
156.00
281.00
TREASURER'S SALARY
Margaret Crowell
1,800.00
Appropriation
1,800.00
TREASURER'S EXPENSES
Clerk hire
71.25
Certification fees
12.00
Postage
258.00
Association dues and attendance
10.00
Express
2.37
Printing
175.30
265.15
177
TOWN OF NORWELL
Stationery and supplies
32.37
Equipment and repairs
113.25
Bonds and Insurance
324.20
998.74
To Revenue
.06
998.80
Appropriation
975.00
Refund
23.80
998.80
TREASURER'S 1958 TAX TITLE ACCOUNT
L. F. Davis
297.80
To Revenue
202.20
500.00
Appropriation
500.00
TREASURER'S 1957 TAX TITLE ACCOUNT
Commonwealth of Mass.
25.00
To Revenue
192.58
217.58
Balance January 1, 1958
217.58
TREASURER'S 1955 TAX TITLE ACCOUNT
N. L. Sparrell
5.00
Balance December 31, 1958
955.05
Balance January 1, 1958
960.05
COLLECTOR'S SALARY
Donald C. Wilder
4,500.00
Appropriation
4,500.00
COLLECTOR'S EXPENSES
Clerk hire
1,209.91
Petty Cash Advance
100.00
Stationery and supplies
123.68
Printing
259.05
Advertising
47.90
Notary Fees
5.00
Postage
401.10
Association dues and attendance
27.29
960.05
178
ONE HUNDRED NINTH ANNUAL REPORT
Repairs
2.50
Bonds and Insurance
369.00
Express
2.27
Recording fees
102.03
'l'elephone
157.09
2,806.82
To Revenue
226.18
3,033.00
Appropriation
2,933.00
Petty Cash Refund
100.00
3,033.00
ASSESSORS' SALARIES
Earle F. Allen, chairman
200.00
Earle F. Allen, member clerk
1,200.00
Earle F. Allen, member
300.00
W. Clarke Atwater, member
300.00
Thomas S. Cann, member
300.00
Appropriation
2,300.00
ASSESSORS' EXPENSES
Earle F. Allen, extra days
356.00
W. Clarke Atwater, extra days
286.25
Thomas S. Cann, extra days
140.00
Earle F. Allen, expenses
93.34
W. Clarke Atwater, expenses
145.35
Thomas S. Cann, expenses
75.18
Edith P. Devine, expenses
12.90
Books and maps
66.58
Equipment rental
29.50
Association dues
29.00
Probate records
7.38
Equipment and repairs
251.80
Stationery and supplies
238.26
Printing
31.44
Postage
56.10
Transfers
173.73
To Revenue
7.19
2,000.00
Appropriation
2,000.00
2,300.00
1,992.81
179
TOWN OF NORWELL
ASSESSORS' CLERICAL ASSISTANCE
Emily J. Paradise
907.44
Jean L. Cleary
180.00
1,087.44
To Revenue
160.56
1,248.00
Appropriation
1,248.00
ASSESSORS' MAPS
Earle F. Allen, extra days
95.00
Supplies
13.80
108.80
Balance December 31, 1958
2,611.37
Balance January 1, 1958
2,720.17
TOWN COUNSEL FEES
Joseph K. Collins, retainer fee
800.00
Choate, Hall and Stewart, retainer fee
400.00
Choate, Hall and Stewart, extra legal exp.
675.48
1,875.48
To Revenue
1,324.52
3,200.00
Appropriation
3,200.00
TOWN CLERK'S SALARY
Nellie L. Sparrell
2,000.00
Appropriation
2,000.001
TOWN CLERK'S EXPENSES
N. L. Sparrell, recording fees
232.00
Clerk hire
573.34
Stationery and supplies
207.64
Printing
149.57
Postage
19.20
Telephone
189.29
Bond and Insurance
7.50
Association dues and attendance
38.58
Equipment and repairs
11.25
2,720.17
180
ONE HUNDRED NINTH ANNUAL REPORT
Bookbinding
75.00
To Revenue
616.63
2,120.00
Appropriation
2,120.00
TOWN CLERK'S OUT-OF-STATE TRAVEL
Nellie L. Sparrell 100.00
Appropriation
100.00
BOARD OF REGISTRARS SALARIES
Harry G. Pinson
35.00
Charles G. Prouty
35.00
Ruth M. Murray
35.00
105.00
To Revenue
45.00
150.00
Appropriation
150.00
BOARD OF REGISTRARS - CLERK
Nellie L. Sparrell
150.00
Appropriation
150.00
ELECTION OFFICERS
Officers
713.67
To Revenue
86.33
800.00
Appropriation
800.00
BOARD OF REGISTRARS - EXPENSES
Police and Constables
196.25
Labor
72.00
Clerk hire
146.25
Mileage
23.76
Listings
230.00
Printing, stationery and postage
288.82
To Revenue
242.92
1,200.00
957.08
Appropriation
1,200.00
1,503.37
181
TOWN OF NORWELL
BOARD OF APPEALS - EXPENSES
Advertising
85.29
Postage
4.00
Stationery and Supplies
7.00
To Revenue
53.71
150.00
Appropriation
150.00
PLANNING BOARD - EXPENSES
Stationery, printing and postage
65.30
Express
8.34
Recording fees
6.00
Maps
16.31
Advertising
17.65
Association dues
20.00
133.60
To Revenue
120.57
254.17
Appropriation
250.00
Refund
4.17
254.17
PLANNING BOARD - REPORT
Commonwealth of Mass.
2,250.00
Balance January 1, 1958
2,250.00
TOWN HALL AND ANNEX - CUSTODIAN'S SALARY
Walter L. Brown
3,600.00
Appropriation
3,600.00
TOWN HALL AND ANNEX - OVERTIME AND MAINTENANCE
Walter L. Brown
693.00
Gordon A. Lambert
27.00
720.00
Appropriation
400.00
Transfer from Reserve
320.00
720.00
96.29
182
ONE HUNDRED NINTH ANNUAL REPORT
TOWN HALL - EXPENSES
Labor
366.50
Fuel
979.47
Hall license
25.00
Light and Power
450.42
Rubbish Collections
18.00
Janitor's supplies and equipment
616.99
Repairs
374.26
Telephone
411.22
Water
32.13
Insurance
160.10
Rolling lawn
.7.25
3,441.34
To Revenue
58.66
3,500.00
Appropriation
3,500.00
TOWN HALL ANNEX - EXPENSES
Repairs
438.41
Fuel
532.65
Light and Power
135.35
Insurance
169.66
Janitor's Supplies and equipment
10.50
To Revenue
213.43
1,500.00
Appropriation
1,500.00
FLORENCE M. CUSHING FUND
Insurance
38.62
Repairs
1,107.84
1,146.46
Balance December 31, 1958
4,448.06
Balance January 1, 1958
3,054.52
Receipts
2,540.00
5,594.52
POLICE CHIEF'S SALARY
Kenneth J. Bradeen Appropriation
5,000.00 5,000.00
5,594.52
1,286.57
183
TOWN OF NORWELL
REGULAR POLICE SALARY
Theodore A. Baldwin Appropriation
4,200.00 4,200.00
POLICE DEPARTMENT - PAYROLLS
Payrolls
5,780.75
To Revenue
23.25
5,804.00
Appropriation
5,804.00
POLICE DEPARTMENT - GENERAL EXPENSES
Clerk hire (telephone)
300.00
Stationery and supplies
64.12
Printing
21.75
Postage
25.30
Telephone
418.70
Association dues and attendance
114.00
Insurance
150.00
Mileage
143.55
Books
20.00
Laundry
21.00
Equipment and repairs
312.51
To Revenue
15.97
1,606.90 1,606.90
Appropriation
POLICE DEPARTMENT - CRUISER EXPENSE
Insurance
325.69
Gasoline, oil and repairs
2,506.51
2,832.20
To Revenue
7.80
2,840.00
Appropriation
2,715.00
Transfer from Reserve Fund
125.00
2,840.00
DOG OFFICER
Robert L. Molla
298.00
Appropriation
250.00
Transfer from Reserve Fund
48.00
298.00
1,590.93
184
ONE HUNDRED NINTH ANNUAL REPORT
FIRE DEPARTMENT - GENERAL PAYROLL
Payrolls
5,294.50
To Revenue
1,705.50
7,000.00
Appropriation
7,000.00
FIRE DEPARTMENT - STEWARDS
Stewards
720.00
Appropriation
720.00
FIRE DEPARTMENT - GENERAL EXPENSES
Association dues and attendance
43.00
Telephone
1,353.14
Insurance
1,449.98
Printing, stationery and postage
17.93
Advertising
5.95
Cleaning
1.25
Water
98.10
Light and Power
416.42
Fuel
834.03
Oxygen
123.54
Repairs to buildings
1,091.28
Janitor's supplies
122.78
Flags and flowers
66.63
Gasoline, oil and repairs
1,826.06
Equipment
649.79
To Revenue
1,050.12
9,150.00 9,150.00
Appropriation
FIRE DEPARTMENT - GENERAL EQUIPMENT
Joseph L. Murphy
1,748.95
Vetter and Williams
20.00
Sylvester Co., Inc.
5.40
C. H. Clougherty Co.
932.83
To Revenue
.82
2,708.00
2,708.00
Appropriation
8,099.88
2,707.18
185
TOWN OF NORWELL
SEALER OF WEIGHTS AND MEASURES
John D. Dickman, services Insurance
125.00
20.27
Equipment
13.87
To Revenue
15.86
175.00
Appropriation
175.00
TREE WARDEN AND MOTH SUPERINTENDENT - SALARY
Wesley H. Osborne, Jr. Appropriation
4,200.00
4,200.00
TREE MAINTENANCE
Payrolls-Labor
1,841.00
W. H. Osborne, Jr., equipment rental
651.00
All other equipment rental
20.00
Equipment and repairs
178.51
Mill work
8.72
Trees
90.00
Gasoline and oil
10.54
2,799.77
To Revenue
.23
2,800.00
Appropriation
2,800.00
DUTCH ELM DISEASE
Payrolls - labor
1,792.25
W. H. Osborne, Jr., equipment rental
.... 784.50
All other equipment rental
287.00
Police duty
4.50
Equipment and repairs
395.90
Gasoline and oil
35.85
3,300.00
Appropriation
3,300.00
Payrolls - labor
280.00
W. H. Osborne, Jr., equipment rental
120.00
400.00
Appropriation
400.00
159.14
186
ONE HUNDRED NINTH ANNUAL REPORT
MOTH
Payrolls - labor
594.00
W. H. Osborne, Jr., equipment rental
246.00
Sprays
421.22
Equipment and repairs
76.09
Gas and oil
62.69
1,400.00
Appropriation
1,400.00
MOWING BUSHES
Payrolls - labor
308.00
W. H. Osborne, Jr., equipment rental
90.00
Equipment
1.71
399.71
To Revenue
.29
SQUARES AND TRIANGLES
Payrolls - labor
140.00
W. H. Osborne, Jr., equipment rental
54.00
All other equipment rental
11.75
Equipment
2.43
Seeds and fertilizer
40.37
To Revenue
1.45
250.00
Appropriation
250.00
TENT CATERPILLAR
Payrolls - labor
140.00
W. H. Osborne, Jr., equipment rental
60.00
Appropriation
200.00
MOSQUITO CONTROL
South Shore Mosquito Control Project
7,350.00
Appropriation
7,350.00
400.00 400.00
Appropriation
248.55
200.00
187
TOWN OF NORWELL
BOARD OF HEALTH - SALARIES
Augustine J. Thibodeau, chairman
175.00
Harland W. Farrar, member
150.00
Loring L. Wadworth, member
150.00
475.00
Appropriation
475.00
BOARD OF HEALTH - AID AND EXPENSES
A. J. Thibodeau, services
118.00
A. J. Thibodeau, expenses
49.80
H. W. Farrar, services
148.00
H. W. Farrar, expenses
35.20
L. L. Wadsworth, services
108.00
Association dues
6.00
Medical supplies
1.05
Board and Treatment
904.11
Equipment rental
10.00
Labor
17.00
Gasoline
4.77
Express
6.41
Stationary, printing and postage
63.04
Equipment
111.82
Books
3.75
Laboratory fees
50.00
Clinics
125.00
1,761.95
To Revenue
640.05
2,402.00
Appropriation
2,402.00
INSPECTOR OF ANIMALS
Richard E. Cugnasca
198.00
To Revenue
42.00
240.00
Appropriation
240.00
SCHOOL NURSE - SALARY
Catherine A. Roe
3,200.00
Appropriation
3,200.00
188
ONE HUNDRED NINTH ANNUAL REPORT
SCHOOL NURSE - TRANSPORTATION
Norwell visiting Nurse Association
500.00
Appropriation 500.00
SCHOOL DENTIST - SALARY
D. C. Macleod
1,400.00
D. W. Parsons
1,440.00
2,840.00
To Revenue
200.00
3,040.00
Appropriation
3,040.00
SCHOOL PHYSICIAN
Raymond G. Vinal
720.00
Appropriation
720.00
SCHOOL DENTAL HYGIENIST
E. M. Caruso
351.00
L. R. Higgins
117.00
468.00
To Revenue
26.00
494.00
Appropriation
494.00
TOWN DUMP SALARY
Clifford S. Wyman
650.00
To Revenue
130.00
780.00
Appropriation
780.00
TOWN DUMP - EXPENSES
Contractors: J. F. Pilalas
766.00
W. H. Mason
95.50
861.50
To Revenue
38.50
900.00 900.00
Appropriation
189
TOWN OF NORWELL
HIGHWAY SURVEYOR'S SALARY
Perry H. Osborn Appropriation
5,200.00
5,200.00
HIGHWAYS - TOWN ACCOUNT
Payrolls - labor
512.00
P. H. Osborn, equipment rental.
185.50
All other equipment rental
10.00
Sand and Gravel
16.00
Seed and fertilizer
66.88
Pipe and fittings
3.98
Fuel
145.13
Oakum
66.90
Asphalt
209.89
Cement and bricks
106.40
Gas, oil and repairs
417.90
Equipment
791.87
Paint and supplies
20.89
Express
4.05
Advertising
6.00
2,563.39
To Revenue
436.61
3,000.00
Appropriation
3,000.00
HIGHWAYS - CHAPTER 81
Payrolls - labor
4,197.00
Equipment rental :
P. H. Osborn
3,312.50
H. Joseph
392.00
P. Lanzillotta & Sons
1,368.00
J. Pilalas
427.50
E. A. Joseph
9.00
B. E. Rodriguez
616.50
Gino Rugani
24.00
Sand, stone and gravel
1,578.40
Asphalt
6,609.37
Grates, frames and posts
503.78
Pipe
692.19
190
ONE HUNDRED NINTH ANNUAL REPORT
Cement blocks
248.52
Telephone
21.24
Appropriation
20,000.00 20000.00
HIGHWAYS-CHAPTER 90
Payrolls - labor
3,425.38
Equipment rental :
P. H. Osborn
2,750.75
H. Joseph
48.00
E. A. Joseph
18.00
P. Lanzillotta & Son
1,267.00
Gino Rugani
162.50
Loam
240.00
Concrete and asphalt
6,117.17
Curbing
71.08
Sand and Gravel
133.75
Pipes and manholes
5,376.01
Blasting
371.50
Telephone
1.36
Signs
17.50
Appropriation
HIGHWAYS - SNOW REMOVAL AND SANDING
Payrolls - labor
2,659.64
Equipment rentals :
P. H. Osborn
2,231.01
D. Mitchell
507.50
H. Joseph
623.99
J.Pilalas
572.88
J. Godin
426.24
E. A. Joseph
13.50
G. W. Bennett
42.00
G. Rugani
180.75
R. Allen
104.00
Salt
826.00
Repairs
143.55
Express
1.75
20,000.00 20,000.00
Sand
629.05
191
TOWN OF NORWELL
Fuel
34.90
To Revenue
3.24
Appropriation
9,000.00 9,000.00
HIGHWAYS - CENTRAL STREET
Payrolls - labor
308.50
Equipment rental :
P. H. Osborn
187.25
P. Lanzillotta & Sons
261.00
D. Mitchell
121.25
Asphalt
1,363.82
Sand and Gravel
750.10
2,991.92
Balance December 31, 1958
8.08
Appropriation
3,000.00 3,000.00
HIGHWAY - SAND SPREADER
Sandberg Equipment Co. 1,994.30
Transfer from Reserve Fund
1,994.30
HIGHWAYS - PLEASANT STREET
Payrolls - labor
40.50
Equipment rental :
P. H. Osborn
34.50
J. Pilalas
28.50
H. Joseph
24.00
Asphalt
282.77
Sand and gravel
95.20
505.47
Balance December 31, 1958
1.95
Balance January 1, 1958
507.42 507.12
8,996.76
192
ONE HUNDRED NINTH ANNUAL REPORT
HIGHWAYS - DORIS AVE. WESTERLY SECTION AND DUNCAN DRIVE
Payrolls - labor
178.50
Equipment rentals :
P. H. Osborn
246.50
P. Lanzi'lotta & Sons
216.00
Surveying
98.90
Sand and Gravel
42.00
Manholes
95.94
Pipes
247.68
1,125.52
Balance December 31, 1958
1,874.48
Appropriation
3,000.00 3,000.00
HIGHWAYS - DORIS AVE. EASTERLY SECTION AND LEIGH ROAD
Payrolls - labor
249.00
Equipment rental :
P. H. Osborn
259.25
J. Pilalas
95.00
H. Joseph
96.00
E. A. Joseph
4.50
P. Lanzillotta & Sons
170.00
D. Mitchell
38.00
Surveying
150.85
Sand and gravel
294.50
Manholes
143.91
Pipes
247.68
1,748.69
Balance December 31, 1958
251.31
2,000.00
Appropriation
2,000.00
-
193
TOWN OF NORWELL
HIGHWAYS - DORIS AVE. WEST END
l'ayrolls - labor
52.00
Equipment rental :
P. H. Osborn
52.00
H. Joseph
32.00
J. Pilalas
38.00
D. Mitchell
38.00
212.00
Balance December 31, 1958
21.03
233.03
Balance January 1, 1958
233.03
HIGHWAYS - DORIS AVE. EAST END
Sand and Gravel
189.50
Balance December 31, 1958
163.90
Balance January 1, 1958
353.40
HIGHWAYS - LEIGH ROAD
Payrolls - Labor 26.00
Equipment rental :
P. H. Osborn
26.00
52.00
Balance December 31, 1958
101.42
153.42
Balance January 1, 1958
153.42
HIGHWAYS - NORWELL AVE. AND MAIN STREET
Payrolls - Labor
770.25
Equipment Rental :
P. H. Osborn
742.75
J. Pilalas
308.75
H. Joseph
24.00
1,845.75
Balance December 31, 1958
.25
1,846.00
Balance January 1, 1958
1,846.00
353.40
194
ONE HUNDRED NINTH ANNUAL REPORT
HIGHWAYS - LEIGH ROAD
Manholes
214.00
Balance December 31, 1958
373.50
587.50
Balance January 1, 1958
587.50
HIGHWAYS - MAIN STREET AT SOUTH AND PROSPECT STREETS
Payrolls - Labor
142.75
Equipment Rental :
P. H. Osborn
118.00
J. Pilalas
19.00
P. Lanzillotta & Sons
987.00
Pipe
1,130.88
Manholes
1,086.36
Sand and gravel
542.00
Concrete
1,973.30
Balance December 31, 1958
5,999.29
Balance January 1, 1958
6,000.00 6,000.00
HIGHWAYS - PINE STREET
Payrolls - labor
197.25
Equipment rental :
P. H. Osborn
239.25
H. Joseph
48.00
P. Lanzillotta & Sons
155.00
Pipe
260.80
Sand and gravel
52.25
Fuel
30.61
Cement
3.50
986.66
Balance December 31, 1958
13.34
1,000.00
Appropriation
1,000.00
195
TOWN OF NORWELL
HIGHWAYS - SNOW PLOW
Dyer Sales & Equipment Co.
900.00
Appropriation 900.00
HIGHWAYS - WASHINGTON PARK DRIVE
Surveying
61.90
Balance December 31, 1958
2,938.10
Appropriation
3,000.00
HIGHWAYS - SIGNS AND ROAD MARKINGS
Payrolls - labor
50.00
Equipment rental :
P. H. Osborn
33.00
Signs
300.00
Paint and supplies
22.27
405.27
To Revenue
594.73
1,000.00
Appropriation
1,000.00
HIGHWAYS - STREET LIGHTS
Brockton Edison Co.
3,464.43
To Revenue
135.57
3,600.00
Appropriation
3,600.00
BOARD OF PUBLIC WELFARE - SALARIES
Ralph H. Coleman, chairman
375.00
Thomas S. Cann, chairman
125.00
Earle F. Allen, member
150.00
Thomas S. Cann, member
112.50
Ralph H. Coleman, member
37.50
800.00
Appropriation
800.00
3,000.00
196
ONE HUNDRED NINTH ANNUAL REPORT
WELFARE AGENT'S SALARY
Helen E. Norris 2,100.00
Appropriation
2,100.00
WELFARE CLERK'S SALARY
Pearl M. Gilmore 400.00
Appropriation
400.00
PUBLIC WELFARE - AID AND EXPENSES
Payments
1,544.13
To Revenue
3,455.87
5,000.00
Appropriation
5,000.00
OLD AGE ASSISTANCE - TOWN AID
Payments
26,077.33
To Revenue
521.12
26,598.45
Appropriation
26,000.00
Refunds
598.45
26,598.45
OLD AGE ASSISTANCE - TOWN ADMINISTRATION
Association dues
2.00
Subscriptions
6.00
Equipment
24.68
Stationery, printing and postage
5.97
Telephone
61.35
100.00
Appropriation
OLD AGE ASSISTANCE - U. S. AID
Payments
10,279.89
Balance December 31, 1958
14,899.05
Receipts
12,986.31
Recoveries
974.19
Balance January 1, 1958
11,218.44
100.00
25,178.94
25,178.94
197
TOWN OF NORWELL
OLD AGE ASSISTANCE - U. S. ADMINISTRATION
Helen E. Norris, Agent's Salary
2,175.05
Helen E. Norris, expenses
261.31
Pearl M. Gilmore, Clerk's Salary
944.68
Recording fees
6.06
Telephone
18.85
Stationery and supplies
7.97
3,413.92
Balance December 31, 1958
2,621.16
6,035.08
Receipts
2,445.04
Balance January 1, 1958
3,590.04
6,035.08
AID TO DEPENDENT CHILDREN - TOWN AID
Payments
3,396.55
To Revenue
603.45
Appropriation
4,000.00
AID TO DEPENDENT CHILDREN - TOWN ADMINISTRATION
Stationery supplies
3.90
Telephone
18.55
Postage
2.55
25.00
Appropriation
25.00
AID TO DEPENDENT CHILDREN - U. S. AID
Payments
590.80
Balance December 31, 1958
3,794.89
4,385.69
Receipts
1,815.60
Balance January 1, 1958
2,570.09
4,385.69
DISABILITY ASSISTANCE - TOWN AID
Payments
882.80
To Revenue
2,117.20
3,000.00 3,000.00
Appropriation
4,000.00
198
ONE HUNDRED NINTH ANNUAL REPORT
DISABILITY ASSISTANCE - TOWN ADMINISTRATION
Telephone
20.50
Postage
4.50
25.00
Appropriation
25.00
DISABILITY ASSISTANCE - U. S. AID
Payments
283.65
Balance December 31, 1958
1,675.27
1,958.92
Receipts
499.35
Balance January 1, 1958
1,459.57
1,958.92
DISABILITY ASSISTANCE - U. S .ADMINISTRATION
Association dues
4.25
Appraisal fees
25.00
Telephone
102.85
Postage
51.10
Stationery supplies
38.44
Equipment repairs
6.60
Equipment
8.93
266.92
Balance December 31, 1958
1,090.32
1,357.24
Receipts
224.24
Balance January 1, 1958
1,133.00
1,357.24
VETERANS' BENEFITS
Payments
To Revenue
527.02
Appropriation
5,472.98
6,000.00
6,000.00
29.75
Safe Deposit rental
199
TOWN OF NORWELL
SCHOOL COMMITTEE SALARIES
Ernest W. Haskins, Jr., chairman
75.00
Nellie L. Sparrell, clerk
300.00
Gunvor N. Armstrong, member
75.00
William G. Vinal, member
75.00
George H. Whitcher, Jr., member
75.00
Appropriation
600.00
SCHOOL DEPARTMENT - GENERAL CONTROL
School Committee expenses
141.75
Superintendent's salary
2,917.00
Superintendent's expenses
557.20
Superintendent's clerks
1,548.38
Attendance officer
50.00
School Census
125.00
5,339.33
To Revenue
67.67
5,407.00
Appropriation
5,407.00
SCHOOL DEPARTMENT - INSTRUCTION
Principals expenses
176.80
Principal's clerks
3,659.95
Teachers' salaries
244,339.05
Dual Control car
835.62
Books and supplies
15,432.53
Science Fair
89.57
Shop Equipment and supplies
1,322.13
265,855.65
To Revenue
2,146.35
Appropriation
268,002.00
268,002.00
SCHOOL DEPARTMENT - OPERATION
Janitors' salaries
15,657.38
Fuel Light and power
7,964.24
8,575.23
600.00
200
ONE HUNDRED NINTH ANNUAL REPORT
Telephone
950.47
Water
485.33
Janitors' supplies and equipment
4,756.88
Rubbish removal
726.50
Snow Plowing
15.00
To Revenue
183.97
39,315.00
Appropriation
39,315.00
SCHOOL DEPARTMENT - MAINTENANCE
Repairs
5,126.77
Replacement of equipment
1,144.15
Rolling lawns
36.50
Building inspections
20.00
Mowing
20.00
6,347.42
To Revenue
972.84
7,320.26
Appropriation
7,320.26
SCHOOL DEPARTMENT - AUXILIARY AGENCIES
Tuition
450.00
Health
539.21
Transportation
30,187.36
Physical Education and Athletics
3,373.82
Insurance
4,184.41
Library Books
67.25
Supervisor of Lunch Rooms
3,176.50
Equipment and rental
200.47
Printing
65.66
Graduation speaker
50.00
Association dues
10.00
Traveling expenses
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