USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 105
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Aid to Dependent Children
3,465.21
Disability Assistance
87.99
Medical Assistance
16,297.62
Veterans Benefits
4,757.79
C. D. Ambulance
904.00
Trailer Fees
3,126.00
Washington Street Cemetery Fees
642.50
Schools - Sale of Equipment
172.00
Tax Title Costs
32.25
390,152.01
WATER REVENUE
Water Rates
53,599.30
Water Liens
2,254.80
Water Connections
20,545.00
76,399.10
INTEREST
Interest Earned
6,747.50
Interest on Deferred Taxes
1,989.31
Accrued Interest on Loans
209.73
Interest on Tax Titles
413.79
9,360.33
1,16
5,08
5,5
the lied
ap-
62
MUNICIPAL INDEBTEDNESS
Temporary Loans Water Loan Fire Station Loan Loan Premiums
260,000.00
134,000.00
143,000.00
699.60
537,699.60
AGENCY, TRUSTS AND INVESTMENTS
Dog Licenses due County
2,230.25
Cemetery Perpetual Care Funds
3,121.15
Washington St. Cemetery Permanent Fund
4,100.00
Cash Investments
897,823.33
Federal Withholding Taxes
155,998.63
Mass. Withholding Taxes
20,165.56
Retirement Fund
12,378.27
Blue Cross
17,121.20
Group Insurance
1,834.90
Teachers' Retirement Fund
60.60
1,114,833.89
REFUNDS, RECOVERIES AND TRANSFERS
County Dog Tax Refund
1,520.56
School Department
1,515.84
Welfare Department
7,077.84
Police Department
11.79
Blue Cross
21.09
Capital Budget Committee
5,00
Assessors Department
56.00
Town Schedule Insurance
332.00
Water Department
32.00
Board of Health
.19
W. J. Leonard Memorial Library
.01
Petty Cash
295.00
10,867.32
Total Receipts
$4,146,845.80
PAYMENTS
MODERATOR - SALARY
David L. Turner
30.00
To Revenue
50.00
80.00
Appropriation
80.00
SELECTMEN - SALARIES
Chairman Richard A. Housley
78.85
21.15
Chester A. Rimmer Members Richard A. Housley
700.00
Chester A. Rimmer
700.00
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198
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St
Pe
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Lo
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Theodore R. Love Ernest J. Milani Appropriation
551,92 148.08
2,200.00
2,200.00
SELECTMEN - LAND TAKING
Elizabeth B. Power
1,200.00
David L. Turner
106.00
Loring A. Jacobs
45.46
1,351.46
Balance December 31, 1967
148.54
1,500.00
Appropriation
1,500.00
SELECTMEN - EXPENSES
Petty Cash
15.00
Association Dues and Attendance
116.60
Office Supplies and Postage
1,070.64
Travel Expenses
71.19
Equipment and Repairs
150.49
Books and Subscriptions
112.15
1967 Real Estate Taxes
34.35
Surveying, Maps and Plans
592.71
Land Damage Awards
1,035.00
Street Numbering
428.70
To Revenue
373.17
4,000.00
Appropriation
3,985.00
Petty Cash Returned
15.00
4,000.00
TOWN OFFICE MANAGER AND ACCOUNTANT - SALARY
Harry L. Chase, Jr.
9,500.00
Appropriation
9,500.00
TOWN HALL CLERKS
Mildred B. Sundwall
3,235.75
Dorothy F. Drew
2,214.00
Mary Fitzgerald
1,040.00
Phyllis Wilcox
924.10
Eleanor M. Mosman
1,428.40
Sylvia D. King
542.98
Jane Cummings
48.51
To Revenue
566.26
10,000.00 10,000.00
TOWN MEETINGS AND ELECTIONS - SALARIES
Salaries
610.13
To Revenue
239.87
850.00
Appropriation
850.00
TOWN MEETINGS AND ELECTIONS - EXPENSES
Advertising
17.55
7.3.
25,8
$0.0
9,433.74
Appropriation
3,626.83
3,89
9,60
64
Caterer Film
40.61
15.92
74.08
To Revenue
275.92
350.00 350.00
TREASURER - SALARY
Elizabeth J. Power Appropriation
1,300.00
1,300.00
TREASURER - CLERKS
Patricia J. Pollock
1,866.00
Helen M. Marsden
333.00
2,199.00
To Revenue
1.00
2,200.00
Appropriation
2,200.00
TREASURER - EXPENSES
Office Supplies and Postage
1,067.38
Telephone
129.97
Association Dues and Attendance
62.62
Safety Box Rental
11.00
Equipment and Repairs
90.88
Mileage
85.60
Certification Fees
18.00
To Revenue
114.55
1,580.00
Appropriation
1,580.00
TREASURER - TAX TITLE ACCOUNT
James E. Coppola
1,177.00
The Land Court
135.00
To Revenue
438.00
1,750.00
Appropriation
1,750.00
TREASURER - BONDING COST
State Street Bank and Trust Co.
1,452.56
To Revenue
47.44
1,500.00
Appropriation
1,500.00
COLLECTOR - SALARY
Elizabeth J. Power
5,200.00
Appropriation
5,200.00
COLLECTOR - CLERKS
Helen M. Marsden
1,856.00
318.00
2,174.00
Gladys L. Wilder Appropriation
2,000.00
Transfer - Reserve Fund
174.00
2,174.00
Ec
Te
Bo
Tr
Fr
Fr
Ri
St
Pe
Te
Appropriation
1,465.45
1,312.00
65
COLLECTOR - EXPENSES
100.00
Office Supplies and Postage
1,122.95
Telephone
123.03
Association Dues and Attendance
37.22
Equipment and Repairs
101.30
Advertising
93.30
Recording and Notary Fees
77.20
1,655.00
Appropriation
1,465.00
Transfer - Reserve Fund
90.00
Petty Cash Returned
100.00
1,655.00
ASSESSORS - SALARIES
Chairman
Francis L. Logue
Members
1,200.00
James E. Macaulay
1,200.00
Richard S. Splaine
946.00
Stanley N. Baker
254.00
3,700.00
Appropriation
3,700.00
ASSESSORS - CLERKS
Jean R. Lloyd
4,368.00
June Robbins
2,969.85
To Revenue
62.15
7,400.00
Appropriation
7,400.00
ASSESSORS - CAPITAL OUTLAY
827.05
To Revenue
457.95
1,285.00
Appropriation
1,285.00
ASSESSORS - EXPENSES
Petty Cash
10.00
Office Supplies and Postage
540.01
Equipment and Repairs
104.64
Telephone
207.45
Association Dues and Attendance
533.10
Books and Subscriptions
50.25
Transfers, Maps and Plans
555.20
Travel Expense
165.01
Appraisals
500.00
2,665.66
To Revenue
.34
2,666.00
Appropriation
2,600.00
Refund
56.00
Petty Cash Returned
10.00
2,666.00
80,0
80,0
50,08
0,00 0,1
0.0 0,0
350,0 50.0
100.0 00.0
00,0
00,0
100.00
Francis L. Logue
7,337.85
Equipment
Petty Cash
66
TOWN COUNSEL - RETAINER FEE
David L. Turner Appropriation
750.00 750.00
EXTRA LEGAL EXPENSES
David L. Turner
2,631.48
John D. Hewitt
375.00
Helen E. Balboni
265.00
Francis R. Sears
60.00
Registry of Deeds
73.30
3,404.78
To Revenue
95.22
3,500.00
Appropriation
3,500.00
TOWN CLERK - SALARY
Nellie G. Tarr
5,100.00
Appropriation
5,100.00
TOWN CLERK - CLERKS
Patricia J. Pollock
1,394.01
To Revenue
205.99
1,600.00
Appropriation
1,600.00
TOWN CLERK - EXPENSES
Office Supplies and Postage
462.48
Telephone
181.80
Association Dues and Attendance
152.23
Equipment and Repairs
195.23
Advertising
162.00
Recording Fees
52.50
To Revenue
279.76
1,486.00
Appropriation
1,486.00
REVISED TOWN BY-LAWS
Printing
20.65
Balance December 31, 1967
71.21
91.86
Balance January 1, 1967
91.86
REGISTRATION AND LISTINGS REGISTRAR'S - SALARIES
Charles H. Prouty
50.00
Ruth M. Murray
50.00
Paul B. MacDonald
50.00
Nellie G. Tarr
50.00
200.00
Appropriation
150.00
Transfer - Reserve Fund
50.00
200.00
Stre
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AD
Boo
To
T
Pet
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Ad
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1,206.24
T
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To Ap
Date
67
REGISTRATION AND LISTING - CLERKS
Patricia J. Pollock To Revenue
144.00
256.00
400.00
Appropriation
400.00
REGISTRATION AND LISTING - EXPENSES
Office Supplies and Postage
401.60
Street Listings
686.15
To Revenue
192.25
1,280.00
Appropriation
1,280.00
BOARD OF APPEALS - EXPENSES
Office Supplies and Postage
19.37
Advertising
151.60
Books
6.00
Maps and Plans
1.00
177.97
To Revenue
47.03
225.00
Appropriation
125.00
Transfer - Reserve Fund
100.00
225.00
PLANNING BOARD - EXPENSES
Petty Cash
10.00
Office Supplies and Postage
44.90
Association Dues and Attendance
10.00
Advertising
70.60
Recording Fees
4.00
Maps and Plans
24.10
Title Examination
220.60
384.20
To Revenue
1,225.80
1,610.00
Appropriation
1,600.00
Petty Cash Returned
10.00
1,610.00
PERMANENT BUILDING AND MAINTENANCE COMMITTEE - EXPENSES
Committee Expenses
76.00
Office Supplies and Postage
132.00
To Revenue
42.00
250.00
Appropriation
250.00
CONSERVATION COMMISSION - EXPENSE
Office Supplies and Postage
4.96
Association Dues and Attendance
75.28
80.24
To Revenue
19.76
100.00
Appropriation
100.00
)0,00
00,00
00.00
10.00
0,05
0,00
6,00
6,00
1,86
1.8€
,06
,00
208.00
1,087.75
50,00 50,0
1
68
CONSERVATION FUND
Maps and Plans Land Taking
313.08 1,000.00 1,313.08
Balance December 31, 1967
10,406.76
11,719.84
Balance January 1, 1967
9,419.84
Appropriation Transfer - Reserve Fund
1,500.00
800.00
11,719.84
COUNCIL ON AGING - EXPENSES
Association Dues and Attendance
21.50
Rent
30.00
Activities
441.05
492.55
To Revenue
7.45
500.00
Appropriation
500.00
CAPITAL BUDGET COMMITTEE - EXPENSES
Association Dues
25.00
Printing
191.20
216.20
To Revenue
288.80
505.00
Appropriation
500.00
Refund
5.00
505.00
TOWN HALL AND ANNEX - CUSTODIAN'S SALARY
George W. Osborne Appropriation
4,400.00 4,400.00
TOWN HALL AND ANNEX - EXPENSES
Labor
67.75
Fuel
1,406.90
Light and Power
1,138.33
Janitor's Supplies
361.61
Equipment and Repairs
311.76
Telephone
376.09
Rubbish Collection
78.00
Water
64.23
Hall License
25,00
To Revenue
670.33
4,500.00 4,500.00
TOWN HALL AND ANNEX - CAPITAL OUTLAY
Equipment To Revenue Appropriation
132.88
7.12
140.00
140.00
F. M. CUSHING FUND
Repairs
1,148.77
Lau
Boo
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To
Ga
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G. F
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Rec
Be
Appropriation
3,829.67
To
69
Balance December 31, 1967
20,375.53
21,524.30
Balance January 1, 1967 Receipts
17,879.30
3,645.00
21,524.30
POLICE CHIEF - SALARY
Kenneth J. Bradeen Appropriation
8,200.00
8,200.00
POLICE SERGEANT - SALARY
Ellsworth G. Keene
7,200.00
Appropriation
7,200.00
REGULAR POLICE SALARIES AND PAYROLLS
T. A. Baldwin
6,800.00
R. C. Joseph
6,800.00
R. W. Souther
6,707.52
G. F. Cavanagh
3,115.20
P. C. Tulis
6,061.44
D. R. Zwicker
470.74
Payrolls
17,459.56
To Revenue
6,943.50
54,357.96 54,357.96
POLICE DEPARTMENT - EXPENSES
Telephone
107.50
Office Supplies and Postage
336.93
Laundry
25.95
Equipment and Repairs
553.90
Books and Subscriptions
201.09
Chief's Expenses
324.31
Association Dues and Attendance
45.00
Advertising
26.61
To Revenue
15.71
1,637.00
Appropriation
1,637.00
POLICE DEPARTMENT - CRUISER EXPENSES
Gasoline, Oil and Repairs
7,196.70
To Revenue
3.30 7,200.00
Appropriation
6,700.00
Transfer - Reserve Fund
500.00
7,200.00
POLICE DEPARTMENT - CAPITAL OUTLAY
Equipment To Revenue
78.32 21.68 100.00
Appropriation
100.00
POLICE DEPARTMENT - ALLOWANCE FOR UNIFORMS
Equipment
872.21
:
Appropriation
47,414.46
1,621.29
70
To Revenue Appropriation
27.79
900.00 900.00
POLICE DEPARTMENT - OUT-OF-STATE TRAVEL
Lido Travel Inc.
110.35
K. J. Bradeen
164.65
Fi
Te
To Revenue
11.79
286.79
Appropriation
275.00
Refund
11.79
286.79
POLICE DEPARTMENT - CRUISER AMBULANCE
Cohasset Motors
2,730.00
Central Equipment Co.
64.70
T
Balance December 31, 1967
5.30
2,800.00
Appropriation
2,800.00
POLICE DEPARTMENT - UNMARKED CRUISER
Cohasset Motors
2,999.00
Balance December 31, 1967
201.00
3,200.00
Appropriation
3,200.00
DOG OFFICER - SALARY AND EXPENSES
Robert L. Molla, Sr.
477.18
Norwell Animal Hospital
84.00
To Revenue
8.82
570.00
Appropriation
500.00
Transfer - Reserve Fund
70.00
570.00
FIRE DEPARTMENT - CHIEF ENGINEER'S SALARY
Warren P. Merritt
4,375.00
Appropriation
4,375.00
FIRE DEPARTMENT - PAYROLLS
Payrolls To Revenue Appropriation
10,695.75 3,304.25
14,000.00
14,000.00
FIRE DEPARTMENT - STEWARDS
Payrolls Appropriation
900.00
900.00
FIRE DEPARTMENT - EXPENSES
Light and Power Fuel
485.72 1,078.84
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La
Bo
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275.00
Gas
B ::
EC
Co
561.18
2,794.70
71
Building Maintenance
646.41
Equipment and Repairs
1,316.44
Gas, Oil and Repairs
1,001.23
Mileage
583.00
Rubbish Collection
58.50
Office Supplies and Postage
149.11
Firemens' Sunday
60.00
Telephone
25.75
Association Dues and Attendance
95.00
Laundry
5.24
Books and Subscriptions
11.65
Medical
14.00
Oxygen
17.32
Miscellaneous
75.00
To Revenue
1,831.79
7,455.00
Appropriation
7,455.00
FIRE DEPARTMENT - GENERAL EQUIPMENT
Equipment
2,319.85
To Revenue
.90
2,320.75
Appropriation
2,320.75
FIRE DEPARTMENT - CAPITAL OUTLAY
Equipment
1,383.50
To Revenue
61.00
1,444.50
Appropriation
1,444.50
FIRE DEPARTMENT - OUT-OF-STATE TRAVEL
Warren P. Merritt
75.00
Appropriation
75.00
FIRE DEPARTMENT - ALLOWANCE FOR UNIFORMS
Equipment
87.45
To Revenue
12.55
100.00
Appropriation
100.00
NEW CENTRAL FIRE STATION - ARTICLE 9
Architects Fees
8,629.02
Advertising
162.87
Insurance
403.00
Committee Expenses
15.35
Contractors - P. Lanzillotta & Sons
367.50
Balance December 31, 1967
137,922.26
147,500.00
Appropriation
147,500.00
FIRE DEPARTMENT - REPAIRS TO NO. 2 STATION
P. V. Trovi 1,345.00
00,5
70,
5,623.21
9,577.74
00 .: 00.
72
To E. and D Balance January 1, 1967
30.00
1,375.00
1,375.00
CIVIL DEFENSE
Equipment and Repairs
300.96
Mileage
18.00
Association Dues and Attendance
124.12
443.08
Balance December 31, 1967
233.53
676.61
Balance January 1, 1967
176.61
Appropriation
500.00
676.61
CIVIL DEFENSE - AMBULANCE
Payrolls
716.00
Gas, Oil and Repairs
244.00
Laundry
22.15
Advertising
13.50
Equipment and Supplies
183.53
To Revenue
20.82
1,200.00
Appropriation
1,000.00
Transfers - Reserve Fund
200.00
1,200.00
CIVIL DEFENSE - NEW AMBULANCE - ARTICLE 16
Frederickson Brothers, Inc.
9,995.00
Appropriation 9,995.00
EMERGENCY COMMUNICATION CENTER - SALARIES
Payrolls
17,597.44
To Revenue
2.56 17,600.00
Appropriation
17,500.00
Transfer - Reserve Fund
100.00
17,600.00
EMERGENCY COMMUNICATION CENTER - EXPENSES
Telephone
2,769.61
Equipment and Repairs
409.40
Office Supplies and Postage
177.89
To Revenue
143.10
3,500.00
Appropriation
3,500.00
SEALER OF WEIGHTS AND MEASURES
John D. Dickman Equipment
310.00
32.76
342.76
To Revenue
7.24
350.00
Appropriation
3,356.90
350.00
1,179.18
73
BUILDING INSPECTOR
Charles E. White
3,180.60
William T. Stohn
5.70
Richard C. Wiley
49.40
To Revenue
114.30
3,350.00
Appropriation
2,500.00
Transfer - Reserve Fund
850.00
3,350.00
GAS INSPECTOR
George A. Beach
319.00
Warren P. Merritt
116.00
435.00
To Revenue
65.00
500.00
Appropriation
500.00
WIRE INSPECTOR
Raymond A. Hansen
1,679.00
Jacob L. Turner
320.00
Books and Supplies
41.50
Association Dues
5.00
To Revenue
454.50
2,500.00
Appropriation
2,500.00
TREE WARDEN AND MOTH SUPERINTENDENT - SALARY
W. H. Osborne, Jr. 6,400.00
Appropriation
6,400.00
TREE WARDEN - CAPITAL OUTLAY
Equipment
241.50
To Revenue
8.50 250.00
Appropriation
250.00
DUTCH ELM DISEASE
Labor
981.20
Contractors - R. E. Tillgren
280.00
Materials
300.00
To Revenue
38.80
1,600.00
Appropriation
1,600.00
TREE WARDEN - OPERATION AND MAINTENANCE OF EQUIPMENT
Gas, Oil and Repairs Advertising Office Supplies and Postage
2,593.23
13.50
34.12
2,640.85
44.15 2,685.00
To Revenue
50,00
50,00
30,00
0,00
10,00
5,00
0,00
6,61
10,00
6,61
5.0 5.0
3,235.70
2,045.50
1,561.20
00,00
74
Appropriation Transfer - Reserve Fund
2,500.00 185.00
2,685.00
PEST CONTROL
Labor
1,198.95
Materials
528.40
To Revenue
222.65
1,950.00
Appropriation
1,950.00
TREE MAINTENANCE
Labor
2,833.55
Contractors - R. E. Tillgren
212.00
Association Dues and Attendance
75.45
Equipment and Repairs
410.59
Trees, Shrubs and Materials
67.93
Telephone
41.25
To Revenue
59.23
3,700.00
Appropriation
3,700.00
MAINTENANCE OF PUBLIC GROUNDS
Labor
6,452.50
Contractors - W. H. Osborne, Sr.
15.00
R. E. Tillgren
90.00
A. Dube, Jr.
48.00
Materials
982.35
Equipment and Repairs
591.42
Association Dues and Attendance
66.60
To Revenue
54.13
8,300.00 8,300.00
TREE WARDEN - NEW TRACTOR AND EQUIPMENT - ARTICLE 19
Bridgewater Equipment Co.
2,327.50
Appropriation
2,327.50
BOARD OF HEALTH - SALARIES
Chairmen
Katherine R. Fuller
118.30
Willis R. Keene, M.D.
31.70
Members
Katherine R. Fuller
21.25
Charles C. Ford
91.65
Edward P. Baker, Jr., M.D.
8.35
John F. O'Halloran, M.D.
78.75
350.00
Appropriation
350.00
BOARD OF HEALTH - AGENT'S SALARY
Loring L. Wadsworth 2,100.00 Appropriation 2,100.00
-----------
8,245.87
Appropriation
3,640.77
1,727.35
75
BOARD OF HEALTH - UNPAID BILLS - ARTICLE 7
St. Margaret's Hospital
480.00
Appropriation
480.00
BOARD OF HEALTH - REFRIGERATOR - ARTICLE 6
George A. Beach
260.00
Appropriation
260.00
BOARD OF HEALTH - AID AND EXPENSES
Petty Cash
10.00
Office Supplies and Postage
90.61
Medical Care
30.40
Laboratory Fees
60.00
Clinics
390.00
Plumbing Inspectors
1,469.00
Medical and Dental Supplies
49.51
Inspector of Slaughtering
50.00
Animal Disposal
330.00
Mileage
282.18
Safety Fumigant Co.
60.00
School Nurse Transportation
600.00
To Revenue
559.30
3,981.00
Appropriation
3,971.00
Petty Cash Returned
10.00
3,981.00
INSPECTOR OF ANIMALS - SALARY
Richard E. Cugnasca, D.V.M.
173.00
To Revenue
27.00
200.00
Appropriation
200.00
SCHOOL NURSE - SALARIES
Catherine A. Roe
5,000.00
Margaret M. Collins
852.00
Mary H. Dyer
760.00
Doris K. Harriman
1,299.98
Mildred V. Wilcox
542.48
8,454.46
Appropriation
8,280.19
Transfer - Reserve Fund
174.08
Refund
.19
8,454.46
SCHOOL DENTAL HYGIENIST - SALARY
Margaret F. Anderson
2,325.00
To Revenue
75.00
2,400.00
Appropriation
2,400.00
SCHOOL PHYSICIAN - SALARY
Raymond G. Vinal
1,400.00
1,400.00
Appropriation
10,00
0,00
10,00-
0,08
,00
119
7,50
,00
1,50
,00
00
00
,00
3,421.70
,00
76
TOWN DUMP - EXPENSES
Labor
1,794.00
Contractors -
A. Gunderway, Sr.
220.00
L. Brouillard, Jr.
945.00
DeLuze Bulldozer Service
301.25
J. L. Pilalas
120.00
L, Lanzillotta
650.00
Materials
47.96
4,078.21
To Revenue
2.50
4,080.71
Appropriation
3,825.00
Transfer - Reserve Fund
255.71
4,080.71
MOSQUITO CONTROL
Commonwealth of Massachusetts
6,150.00
Appropriations
6,150.00
HIGHWAY SURVEYOR'S SALARY
E. Arnold Joseph
7,280.00
Appropriation
7,280.00
HIGHWAYS - CAPITAL OUTLAY
Equipment
978.61
To Revenue
301.39
1,280.00
Appropriation
1,280.00
HIGHWAYS - TOWN ACCOUNT
Labor
3,394.23
Contractors -
P. Lanzillotta & Sons, Inc.
3,581.50
E. F. Mitchell
520.00
R. L. Connelly
192.00
H. E. Joseph
128.00
Equipment
2,267.71
Light and Power
343.01
Telephone
409.00
Fuel
720.39
Office Supplies and Postage
122.62
Materials
13,122.31
Books and Subscriptions
12.00
Association Dues and Attendance
184.85
Medical
6.00
Advertising
106.65
Maps and Plans
93.00
Building Maintenance
18.25
Water
29.00
25,250.52
To Revenue
449.48
25,700.00 25,700.00
B
---------
Lab
Con
To
P
Ma
Lab
Cont
Sign
T
G
R
La
Co
P
B
Po
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Appropriation
L
77
HIGHWAYS - CHAPTER 81
Labor 6,964.73
Contractors-
P. Lanzillotta & Sons, Inc.
2,444.00
Town of Norwell
1,721.64
R. A. Connelly
474.00
E. F. Mitchell
376.00
H. E. Joseph
210.00
H. S. Bearce, Jr.
480.00
Materials
8,929.63
21,600.00
Appropriation
21,600.00
HIGHWAYS - CHAPTER 90
Labor
5,882.13
Contractors-
P. Lanzillotta & Sons, Inc.
3,869.00
Town of Norwell
1,774.60
George Legg
126.00
R. L. Connelly
144.00
H. E. Joseph
318.00
E. F. Mitchell
328.00
Materials
12,991.50
Balance December 31, 1967
4,566.77
30,000.00
Appropriation
30,000.00
HIGHWAYS - TIFFANY ROAD - EAST STREET BRIDGE
Powers Contracting Corp.
17,370.69
Balance December 31, 1967
1,629.31
19,000.00
Balance January 1, 1967
19,000.00
HIGHWAYS - CHAPTER 679
Labor 37.20
Contractors-
Town of Norwell
46.95
P. Lanzillotta & Sons, Inc.
312.00
Materials
3,433.89
3,830.04
Appropriation
3,830.04
HIGHWAYS - SIGNS AND ROAD MARKINGS
Labor
574.80
Contractor - R. and J. White Lines
834.00
Signs
1,430.49
2,839.29
To Revenue
160.71
3,000.00
Appropriation
3,000.00
HIGHWAYS - SNOW REMOVAL AND SANDING
Labor
12,403.23
00
.00
,00
71
71
,00
25,433.23
0,00
0,00
78
Contractors-
V. C. Lincoln
1,661.00
H. E. Joseph
986.50
R. L. Connelly
1,373.00
R. S. Allen
594.00
E. F. Mitchell
441.00
D. S. Mitchell
294.00
R. L. Molla, Sr.
598.50
A. R. Wheeler, Inc.
490.00
J. Pilalas
66.00
P. Lanzillotta & Sons, Inc.
564.00
Finnie Sales & Service
720.00
S. Trotta
16.00
Equipment and Repairs
8,987.61
Materials
25,943.42
Weather Service
295.00
Appropriation
52,000.00
Transfer - Reserve Fund
3,433.26
55,433.26
C
HIGHWAYS - MAINTENANCE AND OPERATION OF EQUIPMENT
Gas, Oil and Repairs
10,377.79
To Revenue
122.21
10,500.00
Appropriation
HIGHWAYS - WATER SERVICES
Labor
Contractors-
George Legg
120.00
R. S. Allen
320.00
E. F. Mitchell
40.00
P. Lanzillotta & Sons, Inc.
52.00
P
G. Rugani, Inc.
320.00
Old Colony Construction Co.
18.00
A, and I. Rental and Repair
47.00
Materials
737.51
5,276.71
To Revenue
3,123.29
8,400.00
Appropriation
8,400.00
HIGHWAYS - NEW DUMP TRUCK - ARTICLE 14
Joseph's Pontiac
6,994.00
Balance December 31, 1967
6.00
7,000.00
Balance January 1, 1967
7,000.00
HIGHWAYS - NEW SANDER - ARTICLE 15
Casey & Dupuis
2,146.20
Balance December 31, 1967
353.80
2,500.00
Balance January 1, 1967
2,500.00
HIGHWAYS - RADIO EQUIPMENT - ARTICLE 28
A. J. Nielsen Radio Service Inc. 1,240.00
B
7
B
Co
55,433.26
10.500.00
3,622.20
79
Balance December 31, 1967
304.12
1,544.12 1,544.12
HIGHWAYS - NEW TRUCK
Joseph's Pontiac
A. J. Nielsen Radio Service Inc.
7,956.96
Appropriation
7,956.96
HIGHWAYS - SIDEWALK TRACTOR - ARTICLE 8
Timberland Machines Inc. Appropriation
5,718.30
HIGHWAYS - AIR COMPRESSOR - ARTICLE 10
Chase Parker & Co.
992.50
Appropriation
992.50
HIGHWAYS - SPREADER - ARTICLE 11
E. J. Bleiler Equipment Co. Appropriation
2,190.75
HIGHWAYS - STREET LIGHTS
Brockton Edison Co.
7,831.87
New Bedford Gas and Edison Co.
90.00
To Revenue
578.13
8,500.00
Appropriation
8,500.00
ROAD MACHINERY FUND
P. Lanzillotta & Sons Inc.
702.00
Appropriation
3,523.91
Balance December 31, 1967
3,543.19
7,769.10
Balance January 1, 1967
4,225.91
Receipts
3,543.19
7,769.10
HIGHWAYS - SCHOOL STREET
Materials
198.00
Balance December 31, 1967
11.63
209.63
Balance January 1, 1967
209.63
HIGHWAYS - HIGH STREET SIDEWALK
Labor
1,121.31
Contractors -
R. E. Tillgren
180.00
P. Lanzillotta & Sons Inc.
184.00
Surveying, Maps and Plans
538.32
Materials
97.04
Balance December 31, 1967
6,879.33
9,000.00 9,000.00
Appropriation
00,00
00,00
10,00
0.00
1,00
,26
,26
0.00
0,00
10,00
2,120.67
Balance January 1, 1967
7,296.96 660,00
5,718.30
2,190.75
7,921.87
80
PERMANENT DRAINAGE COMMITTEE - EXPENSES
Maps and Plans
156.54
Office Supplies and Postage
6.10
162.64
Balance December 31, 1967
120.33
Balance January 1, 1967
282.97 282.97
PERMANENT DRAINAGE COMMITTEE - ARTICLE 17
Labor
884.71
Contractors - P. Lanzillotta & Sons Inc.
468.00
Engineering
828.69
Surveying, Maps and Plans
691.00
Materials
1,503.32
4,375.72
Balance January 1, 1967
4,375.72
PERMANENT DRAINAGE COMMITTEE - ARTICLE 33
Engineering
759.75
Balance December 31, 1967
6,740.25
7,500.00
Appropriation
7,500.00
BOARD OF PUBLIC WELFARE - SALARIES
Chairman
Ralph H. Coleman
250.00
Members
Donald C. Kennedy
150.00
A. Barbara Marshall
150.00
550.00
Appropriation
WELFARE AID - ALL CATEGORIES
Payments
To Revenue
136.01
32,166.45
Appropriation
32,000.00
Refunds
166.45
32,166.45
WELFARE - TOWN ADMINISTRATION
Pearl M. Gilmore,- Salary
2,297.10
Te
Helen M. Harner - Salary
702.90
3,000.00
Appropriation
3,000.00
OLD AGE ASSISTANCE - U. S. AID
Payments
13,578.38
Balance December 31, 1967
1,797.65
15,376.03
Balance January 1, 1967
3,091.68
Receipts
9,534.09
Refunds
2,750.26
15,376.03
OLD AGE ASSISTANCE U. S. ADMINISTRATION
Pearl M. Gilmore - Salary
2,479.69
J
T
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P
550.00
32,030.44
He 0 4 2842 00₾
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Pearl M. Gilmore - Expenses
270.70
Helen M. Harner - Salary
770.40
3,520.79
Balance December 31, 1967
74.62
3,595.41
Balance January 1, 1967
2,404.64
Receipts
1,190.77
3,595.41
AID TO DEPENDENT CHILDREN - U. S. AID
Payments
10,304.40
Balance December 31, 1967
1,446.89
11,751.29
Balance January 1, 1967
4,747.29
Receipts
7,004.00
11,751.29
AID TO DEPENDENT CHILDREN - U. S. ADMINISTRATION
Pearl M. Gilmore - Salary
1,349.96
Pearl M. Gilmore - Expenses
103.90
Helen M. Harner - Salary
177.30
Jeanne G. Pierce
415.38
Telephone
22.60
Equipment and Repairs
35.10
2,104.24
Balance December 31, 1967
74.30
2,178.54
Balance January 1, 1967
381.42
Receipts
1,797.12
2,178.54
DISABILITY ASSISTANCE - U. S. AID
Payments
1,435.70
Balance December 31, 1967
627.74
2,063.44
Balance January 1, 1967
613.44
Receipts
1,450.00
2,063.44
DISABILITY ASSISTANCE - U. S. ADMINISTRATION
Pearl M. Gilmore - Salary
953.05
Pearl M. Gilmore - Expenses
90.80
Helen M. Harner - Salary
236.24
Office Supplies and Postage
221.56
Association Dues and Attendance
32.00
Telephone
194.65
1,728.30
Balance December 31, 1967
135.32
1,863.62
Balance January 1, 1967
1,324.91
Receipts
538.71
1,863.62
MEDICAL ASSISTANCE - U. S. AID
Payments
41,033.19
Balance December 31, 1967
734.15
41,767.34
Balance January 1, 1967
14,934.77
Receipts
24,592.80
Refunds
239.77
Transfer - M.A. U.S.Administration
2,000.00
41,767.34
0,00
0,00 0,00
3,45
0,00 0,00
6,03
6,05
5,45
),00
,72
,72
,97 ,97
82
VETERANS' AGENT - SALARY
Leonard W. Rowe, Jr. Dorothy M. Dickson Appropriation
225.00
75.00
300.00
300.00
VETERANS' SERVICE OFFICER - SALARY
Leonard W. Rowe, Jr.
337.50
Dorothy M. Dickson Appropriation
112.50
450.00
450.00
VETERANS' AGENT - EXPENSES
Office Supplies and Postage
64.41
Association Dues and Attendance
82.80
Telephone
113.18
Mileage
101.61
362.00
To Revenue
1,00
363.00
Appropriation
363.00
VETERANS' BENEFITS - AID AND EXPENSES
Payments
9,097.71
To Revenue
2.29 9,100.00
Appropriation
7,700.00
Transfer - Reserve Fund
1,400.00
9,100.00
SCHOOLS - GENERAL EDUCATION EXPENSES
Petty Cash
150.00
School Committee Expenses
2,147.60
Superintendent's & Assistant Salary
26,853.97
Superintendent's Expenses
2,174.56
Superintendent's Clerks
9,367.11
Census
125.00
Attendance Officer
50.00
Principal's Expenses
1,308.68
In
Principal's Clerks
19,351.58
Teachers' Salaries
781,237.34
Books and Supplies
35,611.32
Teachers to Conferences
592.33
Guidance
1,726.92
Audio Visual
2,801.57
Janitors' Salaries
63,669.97
Fuel
17,541.90
Light and Power
19,609.17
Telephone
4,366.51
Water
1,448.07
Janitors' Supplies
6,871.98
Truck Expenses
469.82
Repairs and Replacements
19,230.81
Tuitions
6,758.50
Graduation Expenses
686.82
Nurse Salary
769.24
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Transportation
57,918.21
Physical Education and Athletics
6,036.06
Libraries
7,074.92
School Lunch Supervisor
4,749.94
School Lunch Equipment
1,835.23
Health Expenses
2,486.94
Capital Outlay
11,358.20
To Revenue
152.05
1,116,532.32
Appropriation
1,116,147.56
Refund
234.76
Petty Cash Returned
150.00
1,116,532.32
SCHOOLS - OUT-OF-STATE TRAVEL
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