Town of Norwell annual report 1960-1969, Part 106

Author:
Publication date: 1960
Publisher: The Board
Number of Pages: 2480


USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 106


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Payments


239.75


To Revenue


210.25


450.00


Appropriation


450.00


SCHOOLS - VOCATIONAL TRAINING


Tuitions


1,565.00


Transportation


282.30


To Revenue


727.90


2,575.20


Appropriation


2,575.20


SCHOOLS - ADULT PRACTICAL ART CLASSES


811.15


Tuitions


373.00


1,184.15


Appropriation


838.05


Transfer - Reserve Fund


346.10


1,184.15


PUBLIC LAW 874


Teachers' Salaries


15,153.00


Instructors


300.00


Superintendent's Expenses


250.00


Committee Expenses


190.00


T. V. Programs


450.00


16,343.00


Balance December 31, 1967


13,067.00


29,410.00


Balance January 1, 1967


16,343.00


Receipts


13,067.00


29,410.00


PUBLIC LAW 864 - TITLE 5


Teachers' Salaries


508.97


Balance December 31, 1967


3,125.53


3,634.50


Balance January 1, 1967


508.97


Receipts


3,125.53


3,634.50


0,00


,00


0,00


0,00


3,00


3,00


0,00


0,00


Instructors


1,847.30


1,116,380.27


84


PUBLIC LAW 89-10 - TITLE 1


Teachers' Salaries


5,745.00


Materials and Supplies


645.02


Transportation Activities


201.74


Balance December 31, 1967


366.24


7,458.00


Receipts


7,424.00


Refund


34.00


7,458.00


PUBLIC LAW 864 - TITLE 3A


Books and Supplies


2,175.83


Balance December 31, 1967


2,546.91


4,722.74


Balance January 1, 1967


3,322.55


Receipts


1,400.19


4,722.74


GEORGE-BARDEN ACCOUNT


Instructors


528.85


Equipment


1,353.00


Tuition


58.10


1,939.95


Balance January 1, 1967


586.95


Receipts


1,353.00


1,939.95


SCHOOL LUNCH


Payrolls


32,151.47


Provisions and Supplies


64,164.47


96,315.94


Balance December 31, 1967


4,642.35


100,958.29


Balance January 1, 1967


1,762.81


Receipts


99,195.48


100,958.29


SCHOOL ATHLETICS


Payments


5,399.00


Balance December 31, 1967


1,256.78


6,655.78


Balance January 1, 1967


1,933.48


Receipts


4,722.30


6,655.78


SOUTH SHORE REGIONAL SCHOOL DISTRICT


South Shore Regional School District


25,433.00


Appropriation


25,433.00


OLD OAKEN BUCKET ROAD SCHOOL - ARTICLE 2


Clerk of the Works


5,280.00


F. L. Piermarochhi Inc.


211,639.32


Architect Fees


5,000.00


Equipment


63,745.40


Bid Specifications


173.38


Insurance


373.00 58.40


Advertising


500.00


7,091.76


C


85


Books and Supplies Light and Power


1,852.08


159.74


288,281.32


Balance December 31, 1967


211.73


288,493.05


Balance January 1, 1967


288,380.05


Refund


113.00


288,493.05


OLD OAKEN BUCKET ROAD SCHOOL - ARTICLE 35


Contractors-


Old Colony Construction Co.


3,265.00


F. L. Piermarochhi Inc.


1,770.02


Equipment


4,942.22


Light and Power


81.58


Books and Supplies


129.45


Balance December 31, 1967


9,811.73


20,000.00


Appropriation


20,000.00


ATHLETIC FIELD COMMITTEE


Whitman and Howard


500.00


Balance January 1, 1967


500.00


SENIOR HISH SCHOOL ADDITION - ARTICLE 24


Architect Fees


5,220.00


Valley Construction Co.


1,404.96


Balance December 31, 1967


58,680.85


65,305.81


Balance January 1, 1967


65,305.81


W. J. LEONARD MEMORIAL LIBRARY - SALARIES AND EXPENSES


Salaries


2,294.80


Books and Supplies


2,910.61


Telephone


107.02


Building Maintenance


85.00


5,397.43


To Revenue


3.46 5,400.89


Appropriation


5,400.88


Refund


.01


5,400.89


W. J. LEONARD MEMORIAL LIBRARY - CAPITAL OUTLAY


Equipment


412.80


To Revenue


.95


413.75


Appropriation


413.75


JAMES LIBRARY


James Library


4,650.87


Appropriation


4,650.87


AID TO AGRICULTURE


County of Plymouth Appropriation


100.00


100.00


8,00


2,74


2,74


9,95


8,29


5,78


3,00


3,00


5,78


8,29


9,95


8,00


10,188.27


6,624.96


86


GROUP INSURANCE


County of Plymouth Refunds to Employees


16,540.46 42.08


16,582.54


To Revenue Appropriation Refunds


1,838.13


18,420.67


18,400.00


20.67


18,420.67


MEMORIAL DAY


Provisions


200.06


Flowers


175.50


Flags and Markers


69.40


Transportation


20.00


Appropriation


458.00


Transfer - Reserve Fund


6.96


464.96


MUNICIPAL STUDY - ARTICLE 1


Perry, Dean, Hepburn and Stewart


11,700.00


Balance December 31, 1967


8,300.00


20,000.00


Appropriation


20,000.00


PENSIONS AND ANNUITIES


Geraldine A. Rosebach


720.00


Appropriation 720.00


PLYMOUTH COUNTY RETIREMENT FUND


Plymouth County Retirement Association


19,167.00


Appropriation


19,167.00


RECREATION COMMISSION - SALARIES AND EXPENSE


Salaries


4,030.00


Office Supplies and Postage


39.55


Equipment


1,532.93


Association Dues


35.00


Lease


1.00


To Revenue


111.52


5,750.00


Appropriation


5,750.00


RECREATION COMMISSION - CAPITAL OUTLAY


Equipment


189.00


To Revenue


11.00


200.00


TOWN REPORTS AND BUDGETS


Webster Printing Co. H. B. Harding & Son Office Supplies and Postage


2,341.22 415.20 385.54


200.00


Appropriation


5,638.48


464.96


87


Advertising


12.15


3,154.11


845.89 4,000.00 4,000.00


TOWN SCHEDULE INSURANCE


A. G. Gordon, Inc.


26,352.04


Sampson Insurance Agency


10.00


D. C. Kennedy Insurance Agency


182.50


26,544.54


To Revenue


4,747.06


31,291.60


Appropriation


31,291.60


MUNICIPAL PLANNERS - ARTICLE 9


Whitman and Howard Inc.


5,000.00


Balance January 1, 1967


5,000.00


BOARD OF WATER COMMISSIONERS - SALARIES


Augustine J. Thibodeau


850.00


Jacob L. Turner


700.00


Edward F. Walsh


700.00


2,250.00


Appropriation


2,100.00


Transfer - Reserve Fund


150.00


2,250.00


WATER DEPARTMENT - CLERK


Vivian J. Walsh


Appropriation


2,200.00 2,200.00


WATER SERVICES


Labor


723.11


Contractors - George Legg


25.00


Equipment and Repairs


148.18


Pipe, Fittings and Meters


5,101.47


To Revenue


2.24


6,000.00


Appropriation


6,000.00


WATER DEPARTMENT - EXPENSES


Labor


9,025.48


Contractors -


140.50


J. L. Pilalas


1,007.00


W. P. Merritt


75.00


R. O'Leonard Inc.


50.00


Fuel


726.75


Light and Power


4,796.92


Telephone


504.99


Mileage


1,156.23


Association Dues and Attendance


15.00


,00


1,96


0,67


4,96


,00


,00


,00


NSES


,00


,00


,00


00


00


M. Molla


5,997.76


,00


To Revenue Appropriation


0.67


88


Office Supplies and Postage


316.61


Pipe, Fittings, Hydrants, Meters


5,085.74


Equipment and Repairs


604.37


Surveying, Maps and Plans


689.57


Building Maintenance


183.05


Advertising


76.95


Gas, Oil and Repairs


519.50


To Revenue


26.34


25,000.00 25,000.00


WELLS OR WELL FIELDS


Labor


421.00


Contractors-


R. S. Byrne


2,776.50


R. E. Chapman


624.00


- ---


Pipe and Fittings


549.42


Surveying, Maps and Plans


325.87


Balance December 31, 1967


347.42


5,044.21


Balance January 1, 1967


44.21


Appropriation


5,000.00


5,044.21


PUMPING STATION AND MAINS - ARTICLE 37


Labor


200.00


Appropriation


723.37


923.37


Balance January 1, 1967


923.37


1966 PUMPING TESTS - ARTICLE 39


Labor


747.25


Equipment


19.65


Gas and Oil


138.24


Laboratory Fees


10.00


Maps and Plans


21.83


936.97


Balance December 31, 1967


43.69


980.66


Balance January 1, 1967


948.66


Refund


32.00


980.66


PUMPING STATION AND EQUIPMENT - ARTICLE 40


Labor


578.00


Contractors -


L. Broulliard, Jr.


300.00


M. Molla


132.00


J. L. Pilalas


140.00


Donahue and Flaherty


357.25


R. E. Chapman


3,200.00


L. Lanzillotta


2,000.00


Equipment


630.29


Maps and Plans


4.01


Pipe and Fittings


50.08


7,391.63


24,973.66


Appropriation


4,696.79


89


Balance December 31, 1967


6,279.68


13,671.31


Balance January 1, 1967 Appropriation


8,671.31


5,000.00


13,671.31


1967 PUMPING TESTS - ARTICLE 57


Labor


685.00


Contractors -


Abington Motor Sales


70.00


R. S. Byrne


75.00


Old Colony Forge


25.00


R. E. Chapman


849.00


Pipes and Fittings


95.08


Gas and Oil


20.96


Equipment and Repairs


254.07


Maps and Plans


9.78


Balance December 31, 1967


916.11


3,000.00


Appropriation


3,000.00


CIRCUIT STREET MAINS - ARTICLE 68


Labor


114.00


P. Lanzillotta & Sons


12,652.55


Pipe, Fittings and Hydrants


15,450.06


Laboratory Fees


10.00


Balance December 31, 1967


1,773.39


30,000.00


Appropriation


30,000.00


CROSS STREET MAINS - ARTICLE 67


Labor


108.11


P. Lanzillotta & Sons


3,256.65


Pipe, Fittings and Hydrants


4,138.45


Laboratory Fees


20.00


Balance December 31, 1967


476.79


8,000.00


Appropriation


8,000.00


LINCOLN STREET MAINS - ARTICLE 66


Labor


144.11


Contractors-


P. Lanzillotta & Sons


5,782.00


N. Molla


20.00


Pipes, Fittings and Hydrants


11,299.78


Balance December 31, 1967


754.11


18,000.00


Appropriation


18,000.00


PINE STREET MAINS - ARTICLE 65


Labor Contractors - P. Lanzillotta & Sons


192.11


7,365.44


0,00


0,00


14,21


14,21


3.37


80,66


80,66


23,3


2,083.89


28,226.61


7,523.21


17,245.89


90


George Legg Pipe, Fittings and Hydrants Laboratory Fees


10.00


13,027.06


10.00


20,604.61


Balance December 31, 1967


895.39


21,500.00 21,500.00


MAIN STREET MAINS - ARTICLE 41


George Legg


10.00


Pipe and Fittings


319.87


329.87


Balance December 31, 1967


583.98


913.85


Balance January 1, 1967


913.85


PROFESSIONAL ENGINEERS - ARTICLE 38


Whitman and Howard Inc.


808.99


Balance December 31, 1967


1,691.01


2,500.00


Balance January 1, 1967


2,500.00


WINTER AND CROSS STREETS - MAINS - ARTICLE 17


N. Molla


25.00


Appropriations


2,457.45


2,482.45


Balance December 31, 1967


1,235.79


3,718.24


Balance January 1, 1967


3,718.24


LAND TAKING - GRASSY SWAMP - ARTICLE 42


175.00


John D. Hewitt


300.00


Jean Cossette


2,605.00


Loring H. Jacobs


575.00


Balance December 31, 1967


1,362.03


5,017.03


Balance January 1, 1967


5,017.03


LAND TAKING - JUDGE'S HILL - ARTICLE 18


David L. Turner


814.55


John D. Hewitt


200.00


A.H. David B, and Michael M. Cooper


416.00


Sandra J. Dearth


564.00


R. F. and M. T. Litchfield


896.00


Balance December 31, 1967


4,609.45


7,500.00


Appropriation


7,500.00


LAND AND RIGHTS


E. T. Dwyer Contracting Corp. John D. Hewitt A.C., C.F., and M. E. Burns


2,500.00


1,375.00


1,250.00


F


David L. Turner


3,655.00


--------


2,890.55


Appropriation


91


James G. Fay


2,567.19


7,692.19


Balance December 31, 1967


6,663.16


14,355.35


Balance January 1, 1967


4,355.35


Appropriation


10,000.00


14,355.35


1967 LAND TAKINGS - TO BE RAISED IN THE 1967 TAX LEVY


E. T. Dwyer Contracting Corp. 13,000.00


1967 Tax Levy


13,000.00


OLD MEETING HOUSE LANE MAINS - ARTICLE 11


R. H. White Construction Co. 993.26


Balance January 1, 1967 993.26


PROSPECT STREET MAINS - ARTICLE 6


R. H. White Construction Co.


1,992.36


Appropriation


1,587.36


3,579.72


Balance January 1, 1967


3,579.72


WALNUT ROAD MAINS - ARTICLE 7


R. H. White Construction Co. 99.58


Balance January 1, 1967


99.58


PROSPECT STREET MAINS - ARTICLE 16


Hydrants


204.84


Appropriation


6,287.23


6,492.07


Balance January 1, 1967


6,492.07


CARE OF VETERANS' GRAVES


Church Hill Cemetery Corp.


84.00


First Parish Cemetery Association


175.00


Pinehurst Cemetery Corp.


52.50


311.50


To Revenue


138.50


450.00


Appropriation


450.00


WASHINGTON STREET CEMETERY - EXPENSES


Labor


453.00


Clerk


50.00


David R. Casey Contracting Co.


675.00


Equipment


237.56


Maps and Plans


77.00


Flowers


15.00


To Revenue


147.44


1,655.00


Appropriation


1,507.56


1,655.00


3,85


0,00


8.24


17,03


00,00 00,00


17,03


8,24


0,00


3,85


,00 ,00


92


WASHINGTON STREET CEMETERY - LAND TAKING - ARTICLE 5:


Ralph B. and Mary A. Bates


2,991.00


Balance December 31, 1967


9.00


3,000.00 3,000.00


INTEREST - TEMPORARY LOANS


National Shawmut Bank


2,372.28


State St. Bank and Trust Co.


2,507.19


4,879.47


To Revenue


120.53


5,000.00


Appropriation


5,000.00


INTEREST - MATURING DEBT


1965 Town Garage


1,080.00


1960 Senior High School


19,610.00


1953 High School Addition


1,687.50


G.


1949 Elementary School


1,012.50


M


T


1964 G. F. Cole School Addition


1,820.00


1966 Old Oaken Bucket Road School


21,060.00


1947 Water


1,181.25


1955 Water


1,320.00


1964 Water


412.50


1965 Water


7,020.00


60,763.75


Appropriation


60,763.75


TEMPORARY LOANS


State St. Bank and Trust Co.


56,500.00


National Shawmut Bank


260,000.00


316,500.00


PRINCIPAL - MATURING DEBT


1965 Town Garage


5,000.00


1960 Senior High School


45,000.00


1953 High School Addition


15,000.00


1949 Elementary School


15,000.00


1956 G. F. Cole School


20,000.00


1964 G. F. Cole School Addition


30,000.00


1966 Old Oaken Bucket Road School


30,000.00


1947 Water


5,000.00


1955 Water


15,000.00


1964 Water


10,000.00


1965 Water


15,000.00


205,000.00


1967 WATER LOAN PREMIUM


State Street Bank and Trust Co.


Receipts


257.40 257.40


P:


R


Bi


P


C


Appropriation


C Ca


3


1956 G. F. Cole School


4,560.00


93


AGENCY AND TRUST ACCOUNTS


1967 State Parks


6,430.03


1967 State Audit


4,642.17


1967 Metropolitan Area Planning Council 290.90


1967 Mass. Bay Transportation Authority 618.80


1967 Motor Vehicle Excise Tax Bills 632.10


1967 County Tax


37,789.12


1967 County T. B. Hospital


11,367.12


1967 Dog Licenses Due County


2,346.75


Washington St. Cemetery-Permanent Fund


1,100.00


Cemetery Perpetual Care Funds


3,103.50


Cash Investments


698,817.00


Stabilization Fund


40,000.00


Federal Withholding Taxes


152,977.84


Mass. Withholding Taxes


19,519.66


Retirement Fund


12,149.80


Blue Cross-Blue Shield


16,794.56


Group Insurance


1,812.84


Mass. Teachers' Retirement Fund


60.60


Tailings Account


235.00


1,010,687.79


REFUNDS


Personal Property Taxes


824.96


Real Estate Taxes


10,231.60


Motor Vehicle Excise


8,997.71


Water Rates


99.40


Water Liens


54.90


Building Permits


26.00


Water Connections


200.00


Old Meeting House Lane Betterments


1,922.26


22,356.83


Total Payments


$4,094,106.94


RECAPITULATION


Cash Balance January 1, 1967


279,878.67


Receipts


4,146,845.80


4,426,724.47


Payments


4,094,106.94


Cash Balance December 31, 1967


332,617.53


4,426,724.47


TRANSFERS FROM THE 1967 RESERVE FUND


Police Dept. Cruiser Expenses


500.00


Adult Practical Art Classes


346.10


Collector's Clerk 174.00


Highways - Snow Removal


3,433.26


Tree Warden - Operation and Maintenance of Equipment


185.00


Collector's Expenses 90.00


17,40


55,40


0,00


,00 00


JE 50


,00


,00


3,75


3,75


0.00


94


Memorial Day


6.96


Emergency Communication Center-Salaries


100.00


School Nurse Salaries


174.08


Dog Officer


70.00


Conservation Fund


800.00


Town Dump


255.71


Board of Appeals


100.00


Board of Water Commissioners-Salaries


150.00


Veterans' Benefits


1,400.00


Civil Defense Ambulance


200.00


Registrar's Salary


50.00


Building Inspector


850.00


8,885.11


TOWN OF NORWELL BALANCE SHEET


AS OF DECEMBER 31, 1967


ASSETS


Cash


$ 332,617.53


Non Revenue Cash Investments


100,000.00


Revenue Cash Investments


200,000.00


Accounts Receivable


1966 Personal Property Taxes $ 255.95


1967 Personal Property Taxes


2,054.83


1967 Real Estate


70,418.43


1965 Motor Vehicle Excise


92.41


1966 Motor Vehicle Excise


2,979.88


1967 Motor Vehicle Excise


6,745.13


1967 Farm Animal Excise


25.00


Tax Titles


7,434.39


Tax Possessions


6,931.78


Old Age Assistance


11.37


Aid to Dependent Children


66.80


Disability Assistance


7.43


Medical Assistance


94.66


Civil Defense Ambulance


752.05


H


1967 Water Rates


25,984.76


1967 Water Liens


282.90


State Aid to Highways


9,500.00


County Aid to Highways


4,750.00


To be Raised in the 1968 Tax Levy


1967 State Parks


1,057.08


1967 Mass. Bay State Transpor- tation Authority


11.12


1961 Overlay


24.00


1962 Overlay


22.40


1963 Overlay


24.00


1964 Overlay


26.00


1965 Overlay


346.50


1966 Overlay


666.88


2,177.98


1


1


Lo


Ex


['n


S


R


C


P


F


G


S


138,387.77


Tr


95


Loans Authorized Fixed Debt.


25,900.00


Inside Debt Limit


Outside Debt Limit


268,000.00 1,694,000.00


1,962,000.00


Trust Fund


In Custody of Treasurer


162,562.02


In Custody of State


200.00


162,762.02


2,923,845.30


LIABILITIES AND RESERVES


Agency, Trust and Reserves


Fed. Withholding Taxes


13,573.91


Mass. Withholding Taxes


2,720.29


Retirement Fund


1,478.44


Blue Cross


1,685.95


Group Insurance


175.24


Tailing Account


61.16


Dog Licenses Due County


9,50


C. H. Pike Fund Income


62.84


Sawyer Fund Income


66.78


1967 County Tax


3,934.47


1967 Overlay


11,948.46


35,717.04


Loans Authorized and Unissued


25,900.00


Excess and Deficiency


221,900.97


Unexpended Balances of Accounts


Selectmen - Land Taking


148.54


Revised Town By-Laws


71.21


Conservation Fund


10,406.76


F.M. Cushing Fund


20,375.53


Police Dept .- Cruiser Ambulance


5.30


Police Dept .- Unmarked Cruiser


201.00


New Central Fire Station


137,922.26


Civil Defense


233.53


Highways Chapter 90


4,566.77


Highways-Tiffany Road


1,629.31


Highways-New Dump Truck


6.00


Highways-New Sander


353.80


Highways-New Snow Plow


328.80


Highways-New Radio Equip.


304.12


Highways-Drainage Easement


200.00


Highways-Road Mach. Fund


3,543.19


Highways-Bowker St .- Land Dam.


1,001.96


Highways-School Street 11.63


Highways-Drainage-Wash. Park


1,331.66


Highways-High St. - Sidewalks


6,879.33


Highways-Union Bridge Const.


1,100.00


Permanent Drainage Com. Exp.


120.33


Drainage, Design Specs.


6,740.25


Welfare


O.A.A. - U. S. Aid 1,797.65


O.A.A. - U. S. Adm. 74.62


,11


96


A.D.C. - U. S. Aid


1,446.89


A.D.C. - U. S. Adm.


74.30


D.A. - U. S. Aid


627.74


D.A. - U. S. Adm.


135.32


M.A. - U. S. Aid


734.15


M.A. - U. S. Adm.


1,542.19


Schools


Public Law 874


13,067.00


Public Law 864 Title 5


3,125.53


Public Law 864 Title 3A


2,546.91


Public Law 89-10 Title 1


366.24


School Lunch


4,642.35


School Athletics


1,256.78


Elem. School Site Comm.


323.00


Old Oaken Bucket Road School


Land Takings


3,970.10


Old Oaken Bucket Road School


211.73


Old Oaken Bucket Road School


9,811.73


Senior High School-Addition


58,680.85


Leonard Library Building Fund


11,74


Mass. Free Public Libraries


1,301.75


Engineering Fund


5,000.00


Municipal Study


8,300.00


Recreation Commission-Study


1,500.00


Wetland Study Committee


5,500.00


Water Department


Wells or Well Fields


347.42


New Standpipe


69,646.70


Pumping Tests - 1966


43.69


Pumping Station & Equipment


6,279.68


Services Trenches


2,000.00


Pumping Tests - 1967


916.11


Circuit St. Mains


1,773.39


Cross St. Mains


476.79


Lincoln St. Mains


754.11


Pine St. Mains


895.39


Main St. Mains


583.98


Cost Analyst


1,000.00


Professional Engineers


1,691.01


Winter & Cross St. Mains


1,235.79


Land Taking-Grassy Swamp


1,362.03


Land Taking-Judge's Hill


4,609.45


Land Taking-South Street


15,000.00


Land and Rights


6,663.16


Washington Street Cemetery


Trees


116.00


Roadway and Water Service


2,287.25


Land Taking


9.00


441,220.80


Revenue Reserved until Collected


Motor Vehicle Excise Revenue 9,817.42


Farm Animal Excise Revenue 25.00


Tax Title Revenue 14,366.17


Departmental Revenue


932.31


R


19


19


D


T


97


Water Revenue


Aid to Highway Revenue


26,267.66 14,250.00


65,658.56


Recoveries


Old Age Assistance


2,386.70


Aid to Dependent Children


5,647.28


8,033.98


1967 Water Loan Premium


442.20


1967 Fire Station Loan Accrued Interest


209.73


Debt Accounts


1967 Fire Station


143,000.00


1965 Town Garage


25,000.00


1949 Elementary School


30,000.00


1953 High School Addition


60,000.00


1956 G. F. Cole School


180,000.00


1960 Senior High School


485,000.00


1964 G. F. Cole School Add.


50,000.00


1966 Old Oaken Bucket Rd. School


570,000.00


1947 Water


50,000.00


1955 Water


45,000.00


1964 Water


10,000.00


1965 Water


180,000.00


1967 Water


134,000.00


1,962,000.00


Trust Accounts


Cemetery Perpetual Care Funds


35,468.49


F. B.Clapp Cemetery Fund


1,000.00


Coffin Cemetery & Charity Fund


3,711.11


C. H. Pike Fund


200.00


A.T.Otis Cemetery & Tomb Fund


2,471.33


Farrar-Estes Cemetery Fund


329.43


A. Wakefield Charity Fund


2,634.20


A. Wakefield Library Fund


121.79


Washington St. Cemetery Permanent Fund


1,910.81


A. T. Otis Charity Fund


3,574.85


Sawyer Cemetery Lot Fund


200.00


Stabilization Fund


85,000.00


Stabilization Fund Income


26,140.01


162,762.02


$2,923,845.30


98


TOWN OF NORWELL


Commonwealth of Massachusetts WARRANT For Annual Town Meeting


Monday, March 13, 1967 at seven-thirty o'clock in the afternoon At the Senior High School


and Saturday, March 18,1967 at 12 Noon At the Senior High School


For the Election of Town Officials


Plymouth, ss.


To either of the Constables of the Town of Norwell, in said County of Plymouth and Commonwealth of Massachusetts.


GREETINGS:


In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of the Town of Norwell, qualified to vote in elections and Town affairs to meet at the Senior High School in said Norwell, on Monday, the thirteenth day of March, 1967 at 7:30 p.m., then and there to act upon the following articles, to wit:


re To ra $1


rer


ARTICLE 1


To see if the Town will accept the reports of its Officers, Boards, Departments, Committees and Commissions, as printed in the 1966 Town Report, or act on anything relative thereto.


ARTICLE 2


To see what sums the Town will raise and appropriate, or appropriate from available funds to pay town debts, expenses and charges including debt and interest for the ensuing year and to fix the salary and compensa- tion of all Elective Officers of the Town, effective from January 1, 1967, as provided by Section 108 of Chapter 41 of the General Laws, as amended, and to provide for a reserve fund, and raise and appropriate, or appro- priate from available funds for the following: Moderator, Selectmen's Department, Town Office Manager and Accountant, Town Hall Clerks, Town Meetings and Elections, Treasurer's Department, Collector's De- partment, Assessor's Department, Town Counsel, Town Clerk's Depart- ment, Registration and Listings, Board of Appeals, Planning Board, De- velopment and Industrial Commission, Permanent Building and Mainte- nance Committee, Conservation Commission, Council on Aging, Capital Budget Committee, Town Hall and Annex, Police Department, Dog Officer, Fire Department, Civil Defense, Emergency Communications Center, Sealer of Weights and Measures, Building Inspector, Gas Inspector, Wire Inspector, Tree Warden's Department, Moth Department, Maintenance of Public Grounds, Board of Health, Inspector of Animals, School Nurse, School Dental Hygienist, School Physician, Town Dump, Mosquito Control,


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99


Highway Department, Street Lights, Welfare Department, Veterans Bene- fits, School Department, South Shore Regional School District, Athletic Field Committee, Libraries, Aid to Agriculture, Group Insurance, Mem- orial Day, Pensions and Annuities, Plymouth County Retirement Fund, Recreation Commission, Town Reports and Budgets, Town Schedule In- surance, Water Department, Care of Veterans Graves, Washington Street Cemetery, Maturing Debt and Interest; or act on anything relative thereto.


ARTICLE 3


To see if the Town will vote to authorize the Treasurer, with the ap- proval of the Selectmen, to borrow money from time to time in anticipation of the revenue for the financial years beginning January 1, 1967 and Janu- ary 1, 1968, in accordance with the provisions of General Laws, Chapter 44, Section 4, and to renew any note or notes as may be given for a period of less than one year, in accordance with the provisions of General Laws, Chapter 44, Section 17, or act on anything relative thereto.


Requested by the Town Treasurer


ARTICLE 4


To see if the Town will vote to authorize the Permanent Building and Maintenance Committee and Athletic Field Committee to study land requirements for a new Senior High School and report to a 1967 Special Town Meeting with recommendations and with a request for funds; and to raise and appropriate, or appropriate from available funds, the sum of $1,000.00 for use by these Committees for the purpose of making this report, or act on anything relative thereto.


Requested by the Planning Board


ARTICLE 5


To see if the Town will vote to raise and appropriate, or appropriate from available funds, the sum of $140,000.00, or any other sum, to obtain final surveys and plans for construction of a new Senior High School Build- ing, or act on anything relative thereto.


Requested by the Planning Board.


ARTICLE 6


To see if the Town will vote to appropriate the sum of $370,000.00, or any other sum, for the acquisition and construction, including all costs and furnishings, under the direction of the Permanent Building and Maintenance Committee, of


1. A Town Hall addition, as approved by the Board of Selectmen, to be connected to the present Town Hall;


2. A Central Fire Station, as approved by the Board of Fire Engineers, to be located in the general area behind the present Central Fire Station: and


3. A Police Station, as approved by the Police Department, to be lo- cated on property to be acquired by the Town and presently known as 690 Main Street;


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100


and to determine whether the same shall be raised by taxation, by borrow- ing, by transfer from available funds or by any combination of the fore- going, or act on anything relative thereto.


Requested by the Board of Selectmen


ARTICLE 7


To see if the Town will vote to appropriate the sum of $394,000.00, or any other sum, for the construction, including all costs and furnishings, under the direction of the Permanent Building and Maintenance Committee, of a


(1) Town Hall addition, as approved by the Board of Selectmen, to be connected to the present Town Hall;


(2) A combined single story Fire and Police Station, as approved by the Board of Fire Engineers and the Police Department, to be located in the general area behind the present Central Fire Station, and to determine whether the same shall be raised by taxation, by borrow- ing, by transfer from available funds or by any combination of the foregoing, or act on anything relative thereto.


Requested by the Board of Selectmen


ARTICLE 8


To see if the Town will vote to appropriate the sum of $136,000.00, or any other sum, for the construction, including all costs and furnishings, under the direction of the Permanent Building and Maintenance Committee, of a Town Hall addition, as approved by the Board of Selectmen, to be con- nected to the present Town Hall, and to determine whether the same shall be raised by taxation, by borrowing, by transfer from available funds or by any combination of the foregoing, or act on anything relative thereto.


Requested by the Board of Selectmen


ARTICLE 9


To see if the Town will vote to appropriate the sum of $148,000.00, or any other sum, for the construction, including all costs and furnishings, under the direction of the Permanent Building and Maintenance Committee, of a Central Fire Station, as approved by the Board of Fire Engineers, to be located in the general area behind the present station, and to determine whether the same shall be raised by taxation, by borrowing, by transfer from available funds, or by any combination of the foregoing, or act on anything relative thereto.




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