USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 13
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Boston Teachers
M.Ed.
Grade 4
Helen Lawrence 111/2
Geneva
4
B.S.
Grade 4
Gunhild Milbery 26
Bridgewater
2 Dip.
1/1/41
Grade 5
Rachel Hardin
3
Eastern Nazarene
41/2
A.B.
9/1/60
Grade 5
Petra Morrow
2
Barnard
4 A.B.
9/1/59
Special Help
Grace Alvey
21
Bridgeport City
2 Dip.
9/1/56
*Leave of Absence begin- ning Nov. 20, 1960
** Began December 5, 1960
184
REPORT OF SCHOOL COMMITTEE
9/1/58
Duke
9/1/57
NORWELL ELEMENTARY SCHOOL
Principal
Ella Osborn
49
Boston Univ.
2 Dip.
9/1/14
Grade 1
Laura McKenney
20
Bridgewater
4 B.S.
9/1/48
Grade 1
Leone Pyne
3
Univ. Illinois
41/2
B.S.
9/1/59
Grade 1
Lillian Ray
3
Wheelock
31/2
Dip.
3/4/57
Grade 2
Marion Cann
Bridgewater
2
Dip.
Grade 2
Barbara Moran
Boston Univ.
M.Ed.
Grade 3
Delleyne Eldridge 2
Wheelock
4
B.S.
9/1/59
Grade 3
Miriam Lincoln
22 Bridgewater
3
Dip.
9/1/44
Grade 4
Shirley Deknes
9 Bridgewater
5
B.S., M.Ed.
9/1/52
Grade 4
Jean Quinn
3 Boston Teachers
4
B.S.
9/1/47
Grade 5
Hazel Johnson
29 Worcester
31/2
Dip.
Grade 5
Ethel LeMay
8
Bridgewater
3
Dip.
Grade 6
Beatrice Case
111/2
Lowell
4
Dip.
Grade 6
Walter Kaetzer
2 Bridgewater
4
B.S.
9/1/42
Grade 6
Ethel Sproul
22
Framingham
4
B.S.
9/1/58
Grade 6
Gerald Wentzell
3
Bridgewater
4
A.B.
Phys. Ed., Elem.
Marion Scheller
3
Sargent
4
B.S.
9/1/59
NORWELL JUNIOR HIGH SCHOOL
English and Science
Irene Barteau
49
Salem
2
Dip.
Social Studies
Robert Crowley
1
Bridgewater
4
B.S.
9/1/60
English
Norene DiNardo
9
Univ. Wisconsin
4
B.S.
3/1/55
Science and Mathematics
Robert Edwards
2
Eastern Nazarene
4
B.S.
Mathematics
Elizabeth Farrar
33
Bridgewater
2
Dip.
9/1/44
Social Studies
Henry Goldman
2 Univ. Maine
5
A.B.
9/1/59
Indiana Univ.
Boston Teachers
English
Ruth Winters
18
Boston Univ.
4
B.S.
9/1/56
NORWELL HIGH SCHOOL
Frederick Small
27
Boston Univ.
6
B.S., M.Ed., C.A.G.S.
3/1/47
Asst. Supt., Principal
Felix Dixon
21
Boston Univ.
6
B.S., M.Ed., C.A.G.S.
9/1/46
Asst. Prin., Dir. Athletics Guidance
Hugh Chandler
5
Springfield
6 B.S.
9/1/59
Boston Univ.
M.Ed.
Utica
185
REPORT OF SCHOOL COMMITTEE
Special Help
Maude Horne
6
Wellesley
9/1/55
2 Dip.
9/1/56
9/1/59
9/1/59
9/1/60
191/2 7 Marietta
5
B.A.
9/1/54
9/1/58
9/1/44
9/1/59
School and Grade or Subject
*Yrs. Exp. including 1960-61
College
Yrs. beyond High School
Degree
Date Began Norwell
Industrial Arts
Arthur Axon
8
Fitchburg
4
B.S
9/1/53
Science, Social Studies
Cecily Day
3
Emmanuel
4
A.B.
9/1/58
Science
Francis DiSabatino
10
Tufts
5
B.S., M.Ed.
9/1/54
French, German
C. Wade Jenkins
5
Jamestown, N. Dak.
4
A.B.
9/1/58
Latin
Marion Joyce
34
Tufts
4
A.B.
9/1/29
Girls' Phys. Ed.
Mary Knapp
13
Sargent
4
B.S.
9/1/53
English, French
Judith Leonard
1
Stonehill
4
A.B.
9/1/60
Commercial Subjects
Catherine Martin
4
Salem
5
B.S.
9/1/57
Commercial Subjects
Joanne Molla
1 Salem
4
B.S.
9/1/60
Social Studies
Ernest Morgan
1
Boston Univ.
4
B.S.
9/1/60
Mathematics
Regina Paradise
131/2
Emmanuel
4
A.B.
9/1/43
Mathematics
Elizabeth Powers
4
Colby
4
A.B.
9/1/56
Social Studies
F. David Stephansky
2
Bridgewater
4
B.S.
9/1/59
Home Economics
Choris Vernon
20
Framingham
4
B.S.
9/1/51
English
Albert Zarrella
1
Northeastern
4
A.B.
9/1/60
Art
Madeleine Gulliver
36 Mass. School of Art
4
Dip.
10/1/43
Band
Albert Orlando
1
Boston Conservatory
12/6/60
Music
Elisabeth Hewitt
6
Longy School of Music
6 Dip.
9/1/55
Music
Theodore Hewitt
111/2
Longy School of Music Harvard
9
Dip.
Amer. Univ. Biarritz
Superintendent of Schools
Clifton E. Bradley
35
Colgate University
51/2
B.S.
Boston University
M.Ed.
Brown University
Rhode Island College of Ed.
*Full time in Public Schools
186
REPORT OF SCHOOL COMMITTEE
9/1/60
English
Pauline Schiel
7 Northeastern
5
A.B.
Solfege Cert.
3/1/51
3/1/43
Northeastern
187
TOWN ACCOUNTANT'S REPORT
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, 1960. The report is arranged and classified as prescribed by the Director of Accounts and in accordance with Chapter 41, Section 61, General Laws of Massa- chusetts.
The following sequence is used:
Receipts
Payments
Recapitulation
Transfers from Reserve Fund
Balance Sheet
RECEIPTS
GENERAL REVENUE
1960 Tax Levy:
Poll
$2,518.00
Personal
32,744.25
Real Estate
685,126.79
$720,389.04
Previous Years' Tax Levies:
Poll
$10.00
Personal
1,631.00
Real Estate
29,067.34
30,708.34
Tax Titles Redeemed
2,095.80
Massachusetts:
Public Health Subsidy
$424.99
Meals Tax
919.34
Corporation Tax
12,480.99
Income Tax
10,676.35
Loss of Taxes
16.74
Licenses and Permits
2,801.50
Court Fines
365.00
Federal Grants:
Old Age Assistance
$13,068.19
24,518.41
Aid to Dependent Children
1,373.66
188
TOWN ACCOUNTANT'S REPORT
Disability Assistance
854.73
Public Law 874
21,591.44
Public Law 864 Title 3A
714.17
Public Law 864 Title 5
741.20
Vocational Education
2,982.64
41,326.03
State Grants:
Schools:
School Superintendent
$1,259.09
School Aid Chapter 70
70,777.27
Tuition and Transportation
18,998.36
School Bldg. Assistance
29,495.39
Senior High School
100,000.00
220,530.11
$1,042,734.23
COMMERCIAL REVENUE
Tax Title Releases
$113.46
Profit on U. S. Notes
584.89
Sale of Fish Rights
8.75
Collector's Petty Cash
100.00
Costs on Taxes
997.37
Municipal Lien Certificates
345.00
Sale of Residents' Lists
82.00
Sale of Maps
9.90
Selectmen's Fees
120.00
Selectmen's Petty Cash
25.00
Hurricane Insurance Claim
150.00
Town Hall Rentals
561.00
Sealer of Weights and Measures Fees
64.30
Sale of Dogs
9.00
Polio Clinic
398.00
Sale of Dry Ice
245.25
Mass. Aid to Highways
25,408.75
County Aid to Highways
4,000.00
Highway Machinery Fund
2,593.50
Highways - Damages
24.00
School Lunch
46,582.09
School Athletics
791.75
School Rentals
10.00
School Tuitions
59.50
Practical Art Fees
5.27
Sale of Supplies
397.50
Library Fines
19.67
Washington Street Cemetery
252.00
Trailer Fees
1,984.00
F. M. Cushing Fund
2,975.00
189
TOWN ACCOUNTANT'S REPORT
Board of Appeals Fees
130.00
Planning Board Fees
50.00
Public Welfare
509.66
Aid to Dependent Children
631.36
Old Age Assistance
9,156.77
Disability Assistance
919.06
Veterans' Benefits
1,444.00
Moth
30.00
Motor Vehicle Excise Taxes
80,808.89
$182,596.69
WATER DEPARTMENT
Water Rates
$28,368.62
Water Liens
967.98
Water Connections
1,100.00
30,436.60
INTEREST
Interest on Taxes
$958.07
Interest on Tax Titles
181.56
Accrued Int. Senior High School Loan
746.67
Accrued Int. Pumping Station Loan
1.88
1,888.18
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue Loans
$250,000.00
Senior High School Loan
800,000.00
Pumping Station Loan
25,000.00
Premium Senior High School Loan
5,199.20
Premium Pumping Station Loan
58.00
$1,080,257.20
AGENCY
Federal Withholding Taxes
$62,565.33
Mass. Withholding Taxes
5,135.21
Retirement Fund
4,961.17
Blue Cross
6,365.15
School Employees Fund
184.20
Dog Licenses for County
1,715.25
80,926.31
TRUSTS AND INVESTMENTS
Washington St. Cemetery
$225.00
Cemetery Perpetual Care Funds
1,133.42
Trust Funds
2,094.42
Stabilization Fund Income
468.13
3,920.97
190
TOWN ACCOUNTANT'S REPORT
REFUNDS AND RECOVERIES
Dog License Refund
$1,050.47
Selectmen's Dept.
11.42
Town Meetings and Elections
16.88
Motor Vehicle Excise Taxes
8.04
Police Dept.
.20
Sealer of Weights and Measures
4.40
Highway Dept.
1.75
Welfare Dept.
7,528.66
School Dept.
124.35
General School Building Committee
6.00
Senior High School
4,351.16
Library Fines
11.71
13,115.04
1,393,140.99
TOTAL RECEIPTS
$2,435,875.22
PAYMENTS MODERATOR - SALARY
$40.00
To Revenue
40.00
Appropriation
80.00
G. Herbert Repass - Chairman $200.00
Earle F. Allen - Clerk
900.00
Members
Earle F. Allen
300.00
G. Herbert Repass
300.00
Charles H. Whiting
300.00
2,000.00
Appropriation
2,000.00
SELECTMEN - CLERICAL ASSISTANCE
Jean L. Cleary
1,560.00
Appropriation
1,560.00
SELECTMEN - EXPENSES
Earle F. Allen - extra days
$304.00
Earle F. Allen - expenses 326.21
G. H. Repass - extra days 38.00
G. H. Ropass - expenses
12.00
C. H. Whiting - extra days
30.00
Petty Cash Advance
25.00
Postage
122.01
Maps and Plans
3.98
Office Supplies
252.43
Joseph M. Silvia
$80.00
SELECTMEN - SALARIES
191
TOWN ACCOUNTANT'S REPORT
Books
78.19
Association Dues
51.00
Equipment
111.82
Equipment Rental and Repairs
42.00
To Revenue
28.36
1,425.00
Appropriation
$1,000.00
Transfer Reserve Fund
400.00
Petty Cash Returned
25.00
1,425.00
TOWN HALL CLERKS
Jean L. Cleary
$47.60
Elizabeth S. Cox
673.50
Jean R. Lloyd
1,937.62
Emily J. Paradise
510.00
Nancy W. Pihlcrantz
220.50
Elizabeth J. Power
1,260.75
$4,649.97
To Revenue
.03
4,650.00
Appropriation
$3,500.00
Transfer Reserve Fund
1,150.00
4,650.00
SELECTMEN'S INCIDENTAL EXPENDITURES
Association Dues
$15.00
Books
25.34
Office Supplies
144.65
Surveys
125.00
Equipment Rental and Repairs
48.31
Maps and Plans
313.25
1960 Real Estate Tax (Scituate)
24.85
Recording Fees
23.38
Engineering Service
60.00
Advertising
103.30
Film
32.00
Paint
7.69
$922.77
To Revenue
77.23
1,000.00
Appropriation
1,000.00
$1,396.64
192
TOWN ACCOUNTANT'S REPORT
TOWN GARAGE STUDY COMMITTEE EXPENSE
L. H. Jacobs
$15.00
Balance December 31, 1960
85.00
Appropriation
100.00
TOWN MEETINGS AND ELECTIONS - OFFICERS' SALARIES
Officers
$1,056.34 190.54
1,246.88
Appropriation
$830.00
Transfer Reserve Fund
400.00
Refunds
16.88
1,246.88
TOWN MEETINGS AND ELECTIONS - EXPENSES
Advertising
$12.20
Postage
39.38
Equipment Rental
189.60
Signs
12.00
Printing
378.42
Janitors
199.50
Constables
208.50
Food
67.75
Office Supplies
63.85
Books
7.85
Equipment and Repairs
397.87
$1,576.92
To Revenue
3.08
1,580.00
Appropriation
$970.00
Transfer Reserve Fund
610.00
1,580.00
TOWN ACCOUNTANT'S SALARY
Harry L. Chase, Jr.
2,200.00
Appropriation
2,200.00
TOWN ACCOUNTANT'S CLERICAL ASSISTANCE
Ruth C. Chase
$585.75
To Revenue
2.25
588.00
Appropriation
$468.00
Transfer Reserve Fund
120.00
588.00
To Revenue
100.00
193
TOWN ACCOUNTANT'S REPORT
TOWN ACCOUNTANT'S EXPENSES
Postage
$11.60
Equipment Rental
18.00
Office Supplies
11.40
Association Dues and Attendance
12.82
Equipment
84.90
$138.72
To Revenue
10.28
149.00
Appropriation
149.00
TOWN TREASURER - SALARY
Margaret Crowell
2,000.00
Appropriation
2,000.00
TOWN TREASURER - CLERICAL ASSISTANCE
Elizabeth J. Power
$198.00
To Revenue
2.00
200.00
Appropriation
200.00
TOWN TREASURER - EXPENSES
Postage
$285.80
Association Dues
5.00
Office Supplies
238.05
Bonds and Insurance
281.20
Bonds and Notes Expenses
45.89
Equipment and Repairs
86.50
Labor
3.00
Safe Deposit Box Rental
6.00
To Revenue
13.56
965.00
Appropriation
965.00
TOWN TREASURER - 1960 TAX TITLE ACCOUNT
J. E. Coppola
$830.78
To Revenue
19.22
Appropriation
850.00
TOWN COLLECTOR - SALARY
Donald C. Wilder
4,700.00
Appropriation
4.700.00
850.00
$951.44
194
TOWN ACCOUNTANT'S REPORT
TOWN COLLECTOR - CLERICAL ASSISTANCE
Elizabeth J. Power
$1,488.75 59.25
Gladys L. Wilder
To Revenue
12.00
Appropriation
1,560.00
TOWN COLLECTOR - EXPENSES
Bonds and Insurance
$229.24
Petty Cash Advance
100.00
Printing
154.40
Office Supplies
512.29
Equipment and Repairs
214.16
Postage
372.20
Recording Fees
24.00
Association Dues and Attendance
40.40
Telephone
187.70
Express
4.70
$1,839.09
To Revenue
.91
1.840.00
Appropriation
$1,740.00
Petty Cash Returned
100.00
1,840.00
ASSESSORS - SALARIES
W. Clarke Atwater - Chairman
$200.00
Earle F. Allen - Clerk
1,200.00
Members
Earle F. Allen
300.00
W. Clarke Atwater
300.00
Paul B. MacDonald
300.00
2,300.00
Appropriation
2,300.00
ASSESSORS - CLERICAL ASSISTANCE
Jean L. Cleary
$1,560.00
Elizabeth S. Cox
32.25
Jean R. Lloyd
237.75
Emily J. Paradise
37.50
Elizabeth J. Power
90.00
To Revenue
2.50
1,960.00
Appropriation
1,960.00
$1,548.00
1,560.00
$1,957.50
195
TOWN ACCOUNTANT'S REPORT
ASSESSORS - EXPENSES
E. F. Allen - Extra Days
$256.00
E. F. Allen - Expenses
100.22
W. C. Atwater - Extra Days
144.00
W. C. Atwater - Expenses
39.78
P. B. MacDonald - Extra Days
336.00
P. B. MacDonald - Expenses
132.87
Listings
52.50
Postage
80.16
Association Dues and Attendance
110.87
Office Supplies
559.39
Transfers
163.41
Books
56.05
Advertising
8.13
Printing®
29.85
Film
112.13
Equipment Rental
175.00
Equipment and Supplies
628.22
$2,984.58
To Revenue
15.42
Appropriation
ASSESSORS' MAPS
E. F. Allen - Extra Days
$178.00
E. F. Allen - Expenses
20.97
W. C. Atwater - Extra Days
32.00
Office Supplies
27.10
$258.07
Balance December 31, 1960
2,281.08
2,539.15
Balance January 1, 1960
2,539.15
ASSESSORS' REVALUATION
E. F. Allen - Extra Days
$1,284.00
E. F. Allen - Expenses
15.56
W. C. Atwater - Extra Days
736.00
P. B. MacDonald - Extra Days
568.00
J. D. Hewitt - Appraiser
5,970.00
Eastern Aerial Surveys
7,000.00
Printing
65.50
Office Supplies
184.68
Equipment and Supplies
503.64
Clerical Assistance:
J. L. Cleary
25.50
E. S. Cox
259.26
3,000.00 3,000.00
196
TOWN ACCOUNTANT'S REPORT
F. Jackson
7.50
J. M. Lantz
384.99
H. G. Lincoln
8.75
J. R. Lloyd
122.25
W. C. McKay
371.50
1,179.75
$17,507.13
Balance December 31, 1960
5,442.55
22,949.68
Balance January 1, 1960
22,949.68
TOWN COUNSEL
Joseph K. Collins :
Retainer Fees
$1,200.00
Extra Legal Expense
1,295.10
To Revenue
704.90
3,200.00
Appropriation
3,200.00
Nellie L. Sparrell
2,200.00
Appropriation
2,200.00
TOWN CLERK - CLERICAL ASSISTANCE
Nellie G. Tarr
$1,522.50
To Revenue
127.50
Appropriation
$1,400.00
Transfer Reserve Fund
250.00
1,650.00
TOWN CLERK - EXPENSES
Association Dues
$19.50
Bonds and Insurance
10.00
Advertising
62.67
Recording Fees
299.77
Telephone
197.95
Equipment and Repairs
123.07
Office Supplies
163.59
Postage
76.52
$953.07
To Revenue
246.93
1,200.00
Appropriation
1,200.00
1
$2,495.10
TOWN CLERK - SALARY
1,650.00
197
TOWN ACCOUNTANT'S REPORT
REGISTRATION AND LISTING - REGISTRARS' SALARIES
Charles G. Prouty
$50.00
Ruth M. Murray
50.00
Rosalind Whittemore
50.00
150.00
Appropriation
150.00
REGISTRATION AND LISTING - CLERK'S SALARY
Nellie L. Sparrell
200.00
Appropriation
200.00
REGISTRATION AND LISTING - EXPENSES
Listings
$452.76
Office Supplies
123.30
Printing
238.16
Equipment
127.50
To Revenue
58.28
1,000.00
Appropriation
1,000.00
BOARD OF APPEALS - EXPENSES
Postage
$31.04
Advertising
120.25
Office Supplies
30.75
To Revenue
92.96
275.00
Appropriation
$150.00
Transfer Reserve Fund
125.00
275.00
PLANNING BOARD - EXPENSE
Association Dues and Attendance
$26.50
Maps
87.33
Office Supplies
44.31
Recording Fees
3.04
Postage
4.50
Advertising
19.38
Equipment
85.72
To Revenue
29.22
Appropriation
$270.78
300.00 300.00
$941.72
$182.04
198
TOWN ACCOUNTANT'S REPORT
DEVELOPMENT AND INDUSTRIAL COMMISSION Maps and Prints
$324.97
Balance December 31, 1960
275.03
600.00
Balance January 1, 1960
$100.00
Appropriation
500.00
600.00
TOWN HALL AND ANNEX - CUSTODIAN'S SALARY
Walter L. Brown
3,600.00
Appropriation
3.600.00
CUSTODIAN'S OVERTIME
Walter L. Brown
$914.00
To Revenue
1.00
915.00
Appropriation
$900.00
Transfer Reserve Fund
15.00
915.00
TOWN HALL - EXPENSES
Labor
$354.50
Fuel
794.63
Light and Power
685.03
Telephone
484.75
Water
31.67
Insurance
144.74
Hall License
25.00
Rubbish Removal
18.00
Equipment and Repairs
500.08
Janitor's Supplies
520.44
To Revenue
441.16
Appropriation
FLORENCE M. CUSHING FUND
Insurance
$397.56
Repairs
959.80
$1,357.36
Balance December 31, 1960
5,892.84
7,250.20
Balance January 1, 1960
$4,275.20
Receipts
2,680.00
Refund
295.00
7,250.20
$3,558.84
4,000.00 4,000.00
199
TOWN ACCOUNTANT'S REPORT
TOWN HALL ANNEX - EXPENSES
Light and Power
$123.12
Fuel
435.44
Water
26.00
Insurance
219.09
Repairs
247.99
$1,051.64
To Revenue
148.36
1,200.00
Appropriation
$1,000.00
Transfer Reserve Fund
200.00
1,200.00
TOWN HALL ANNEX - HEATING SYSTEM
Old Colony Plumbing Supply
$802.51
R. A. Hansen
35.00
G. A. Beach
136.00
$973.51
Balance December 31, 1960
276.49
1,250.00
Appropriation
1,250.00
TOWN HALL AND ANNEX - BLACKTOP PARKING AREA
C. J. Robinson, Jr., Inc. Balance December 31, 1960
51.50
1,000.00
Appropriation
1,000.00
EMERGENCY HURRICANE DONNA
Fire Department
$1,565.25
Health Department
697.46
Highway Department
1,895.85
Tree Department
1,070.25
Civil Defense
24.33
To be Raised in the 1961 Levy
5,253.14
Note - $8,000.00 legal overdraft authorized
POLICE CHIEF - SALARY
Kenneth J. Bradeen
5,500.00
Appropriation
5,500.00
REGULAR POLICE - SALARY
Theodore A. Baldwin 4,700.00
Appropriation 4,700.00
5,253.14
$948.50
200
TOWN ACCOUNTANT'S REPORT
POLICE DEPARTMENT - PAYROLL ACCOUNT
Payrolls To Revenue
$7,982.59 963.41
Appropriation
8,946.00
POLICE DEPARTMENT - EXPENSES
Chief's Expenses
$373.09
Telephone
84.10
Association Dues
15.00
Books
20.00
Insurance
125.00
Cleaning
16.50
Equipment and Repairs
273.06
P. O. Box Rental
3.30
Office Supplies
118.36
Medical
6.00
Films
51.36
$1,085.77
To Revenue
36.63
1,122.40
Appropriation
1,122.40
POLICE DEPARTMENT - CRUISER EXPENSE
Insurance
$274.88
Gasoline, Oil and Repairs
2,478.76
$2,753.64
To Revenue
2.16
Appropriation
$2,690.00
Transfer Reserve Fund
65.80
2,755.80
EMERGENCY COMMUNICATION CENTER
Payrolls
$5,686.00
Telephone
2,026.54
Office Supplies
48.90
Equipment and Repairs
116.18
To Revenue
22.38
7,900.00
Appropriation
7,900.00
2,755.80
$7,877.62
8,946.00
201
TOWN ACCOUNTANT'S REPORT
DOG OFFICER - SALARY AND EXPENSES Robert L. Molla
$322.55
A. J. Nielsen - Repairs
40.00
To Revenue
37.45
400.00
Appropriation
400.00
FIRE DEPARTMENT - PAYROLL ACCOUNT
Payrolls
$6,922.25
To Revenue
77.75
7,000.00
Appropriation
7,000.00
FIRE DEPARTMENT - STEWARDS' ACCOUNT
Stewards
720.00
Appropriation
720.00
FIRE DEPARTMENT - EXPENSES
Medical
$76.00
Association Dues and Attendance
20.00
Light and Power
410.70
Gasoline, Oil and Repairs
1,538.74
Fuel
727.97
Building Repairs
664.39
Janitor's Supplies
195.79
Office Supplies
35.45
Water
36.00
Insurance
1,563.56
Oxygen
110.55
Express
2.35
Advertising
10.00
Mileage
98.01
Flowers
128.50
Equipment and Repairs
2,378.94
Sign
7.50
All Other
75.00
$8,079.45
To Revenue
120.55
8,200.00
Appropriation
8,200.00
FIRE DEPARTMENT - GENERAL EQUIPMENT C. H. Clougherty Co., Inc. $243.51
The Fairwood Co. 8.75
$362.55
202
TOWN ACCOUNTANT'S REPORT
Maynard Fire Apparatus Co.
475.64
J. L. Murphy Co.
1,042.10
1,770.00
Appropriation
1,770.00
FIRE DEPARTMENT - INJURY COMPENSATION Arthur Tolman
2,000.00
Appropriation
2,000.00
CIVIL DEFENSE
Equipment
$465.93
Gasoline, Oil and Repairs
322.23
Mileage
18.00
$806.16
Balance December 31, 1960
27.78
833.94
Appropriation
$800.00
Balance January 1, 1960
33.94
833.94
SEALER OF WEIGHTS AND MEASURES
John D. Dickman - Salary and Expenses
$167.00
Insurance
21.00
Equipment
39.03
$227.03
To Revenue
.37
227.40
Appropriation
$223.00
Refund
4.40
227.40
TREE WARDEN AND MOTH SUPERINTENDENT SALARY W. H. Osborne, Jr.
4,200.00
Appropriation
4,200.00
TREE WARDEN - NEW TRUCK
Joseph's Garage
$1,945.92
Balance December 31, 1960
4.08
Appropriation
1,950.00
TREE MAINTENANCE
Labor
$2,033.00
Equipment Rental and Contractors:
W. H. Osborne, Jr.
$489.00
R. S. Allen
3.00
W. H. Osborne, Sr.
12.00
Reardon's Tree and Landscape Service
30.00
534.00
1,950.00
203
TOWN ACCOUNTANT'S REPORT
Insurance
118.84
Gravel
21.00
Lumber
71.17
Trees
164.12
Equipment and Repairs
389.51
Gasoline, Oil and Repairs
262.34
$3,593.98
To Revenue
6.02
3,600.00
Appropriation
3,600.00
DUTCH ELM DISEASE
Labor
$1,991.50
Equipment Rental and Contractors:
W. H. Osborne, Jr.
$538.50
J. D. Godin
90.00
Huntley Tree Service
70.00
698.50
Equipment and Supplies
257.42
To Revenue
2.58
2,950.00
Appropriation
2,950.00
ELM TREE BEETLE
Labor
$301.00
Equipment Rental and Contractors:
W. H. Osborne, Jr.
98.75
$399.75
To Revenue
.25
400.00
Appropriation
400.00
MOTH
Labor
$504.00
Equipment Rental and Contractors:
W. H. Osborne, Jr.
158.25
Insecticides
632.63
Equipment and Repairs
4.64
To Revenue
.48
Appropriation
$1,299.52
1,300.00
1,300.00
$2,947.42
204
TOWN ACCOUNTANT'S REPORT
MOWING BUSHES
Labor
$294.00
Equipment Rental and Contractors:
W. H. Osborne, Jr.
95.00
Equipment
9.00
$398.00
To Revenue
2.00
400.00
Appropriation
400.00
SQUARES AND TRIANGLES
Labor
$84.00
Equipment Rental and Contractors:
W. H. Osborne, Jr.
$36.00
Reardon Tree and Landscape Service 14.00
50.00
Seeds and Fertilizer
57.26
Equipment and Supplies
5.33
$196.59
To Revenue
3.41
200.00
Appropriation
200.00
TENT CATERPILLAR
Labor
$140.00
Equipment Rental and Contractors:
60.00
200.00
Appropriation
200.00
BOARD OF HEALTH - SALARIES
Loring L. Wadsworth - Chairman
$175.00
Members
Harland W. Farrar
150.00
Katherine R. Fuller
150.00
475.00
Appropriation
475.00
BOARD OF HEALTH - UNPAID BILLS
D. C. Macleod
320.00
Appropriation
320.00
BOARD OF HEALTH - AID AND EXPENSES
H. W. Farrar - Services
$104.00
H. W. Farrar - Expenses
16.65
K. R. Fuller - Services
153.00
K. R. Fuller - Expenses
38.88
W. H. Osborne, Jr.
205
TOWN ACCOUNTANT'S REPORT
L. L. Wadsworth - Services
521.00
L. L. Wadsworth - Expenses
82.17
Medical Supplies
128.05
Labor
12.00
Postage
30.94
Medical Care
2,120.50
Clinics
225.00
Laboratory Fees
67.00
Office Supplies
32.10
Signs
54.10
Equipment Rental
42.50
Association Dues
36.00
Sand and Gravel
100.00
Clerical Assistance
13.50
Advertising
575.00
Plans
7.38
All Others
19.09
Norwell Animal Hospital
5.50
To Revenue
.74
4,385.10
Appropriation
$3,090.00
Transfer Reserve Fund
1,295.10
4,385.10
INSPECTOR OF ANIMALS - SALARY
Richard E. Cugnasca
$177.00
To Revenue
23.00
200.00
Appropriation
200.00
SCHOOL NURSE - SALARY
Catherine A. Roe
3,200.00
Appropriation
3,200.00
SCHOOL NURSE - TRANSPORTATION
Norwell Visiting Nurse Association
600.00
Appropriation
600.00
SCHOOL DENTIST - SALARY
$1,920.00
Blake Lombard D. C. Macleod
800.00
$2,720.00
To Revenue
320.00
3,040.00
Appropriation
3,040.00
$4,384.36
206
TOWN ACCOUNTANT'S REPORT
SCHOOL DENTAL HYGIENIST - SALARY
Janet E. Gould
$628.00 132.00
To Revenue
760.00
Appropriation
760.00
SCHOOL PHYSICIAN - SALARY
Raymond G. Vinal 750.00
Appropriation
750.00
TOWN DUMP - LAND SURVEY
G. F. Reekie
$299.00
Balance December 31, 1960
51.00
350.00
Appropriation
350.00
TOWN DUMP - EXPENSES
Labor
Equipment Rental and Contractors:
J. D. Godin $48.00
J. F. Pilalas
1,000.00
W. H. Mason
364.70
1,412.70
Poisons
115.89
Film
4.28
$1,544:87
To Revenue
655.13
2,200.00
Appropriation
2,200.00
MOSQUITO CONTROL
South Shore Mosquito Control Project
7,350.00
Appropriation 7,350.00
HIGHWAYS - SURVEYOR'S SALARY
E. Arnold Joseph
$4,000.00
Perry H. Osborn
1,200.00
5,200.00
Appropriation
5,200.00
HIGHWAYS - NEW TRUCKS
Joseph's Garage
Balance December 31, 1960
$11,990.77 9.23
12,000.00
Appropriation
12,000.00
$12.00
207
TOWN ACCOUNTANT'S REPORT
HIGHWAYS - DRAINAGE MAIN STREET
Surveying and Plans
$49.59
Sand, Gravel, Asphalt
11.93
Blocks, Pipe, etc.
319.46
$380.98
Balance December 31, 1960
619.02
1,000.00
Appropriation
1,000.00
PERMANENT DRAINAGE COMMITTEE EXPENSE
Surveying and Plans
$175.43
Office Supplies
9.35
$184.78
Balance December 31, 1960
282.97
Balance January 1, 1960
467.75
HIGHWAYS - ROAD MACHINERY - MAINTENANCE AND OPERATION ACCOUNT
Insurance
$568.05
Gasoline, Oil and Repairs
872.21
Equipment and Repairs
630.12
To Revenue
929.62
3,000.00
Appropriation
3,000.00
HIGHWAYS - TOWN ACCOUNT
Labor
$938.83
Equipment Rental and Contractors:
R. L. Connelly
$204.00
J. D. Godin
64.00
E. A. Joseph
18.00
P. H. Osborn
66.00
352.00
Fuel
131.14
Equipment and Repairs
1,780.94
Rent
260.00
Light and Power
8.07
Office Supplies
53.18
Telephone
35.79
Signs
190.06
Asphalt, Sand, Gravel, etc.
303.14
Seed and Fertilizer
80.58
All Others
10.00
467.75
$2,070.38
208
TOWN ACCOUNTANT'S REPORT
Appropriation to Road Machinery Maintenance
and Operation Account
3,000.00
$7,143.73
To Revenue
1.27
7,145.00
Appropriation
7,145.00
HIGHWAYS - CHAPTER 81
Labor
$4,294.64
Equipment Rental and Contractors:
P. H. Osborn
$594.00
H. E. Joseph
857.37
R. L. Connelly
533.00
E. A. Joseph
178.60
Douglas Mitchell
432.88
R. S. Allen
383.50
H. J. Perry
254.25
J. D. Godin
318.25
Town of Norwell
1,352.60
P. Lanzilotta & Son
1,280.00
L. C. Bailey, Jr., Inc.
30.00
6,214.45
Asphalt, Sand, Gravel, etc.
7,689.25
Concrete Blocks, Posts, etc.
665.20
Pipe, Fittings, Catch Basins
1,419.36
Signs and Paint
114.65
Express
2.45
Appropriation
HIGHWAYS - CHAPTER 90 EAST MAIN STREET
Labor
$2,604.92
Equipment Rental and Contractors:
R. L. Connelly
$48.00
H. E. Joseph
95.00
W. H. Osborne, Jr.
12.00
E. A. Joseph
174.00
J. D. Godin
57.00
R. S. Allen
19.50
Town of Norwell
647.90
G. Rugani, Inc.
264.00
P. Lanzilotta & Son
1,590.00
D. S. Mitchell
229.50
L. Chausse
231.25
Asphalt. Sand, Gravel, etc.
7,464.67
Pipe, Fittings, Catch Basins
4,458.45
20,400.00 20,400.00
3,368.15
209
TOWN ACCOUNTANT'S REPORT
Seed and Fertilizer
167.20
$18,063.39
Balance December 31, 1960
1,936.61
20,000.00
Appropriation
20,000.00
HIGHWAYS - SNOW REMOVAL AND SANDING
Labor
$3,612.62
Equipment Rental and Contractors:
D. Mitchell
$767.25
H. E. Joseph
1,066.00
J. F. Pilalas
813.75
E. A. Joseph
235.50
R. S. Allen
219.75
J. D. Godin
309.75
R. Connelly
445.00
V. Lincoln
578.00
A. Tolman
78.00
P. H. Osborn
3,396.26
G. Rugani, Inc.
510.00
W. H. Mason
373.50
Town of Hanover
40.00
A. R. Wheeler, Inc.
204.00
Landers Bros.
60.00
9,096.76
Equipment and Repairs
4,190.83
Fuel
43.25
Sand, Salt and Materials
3,769.93
Gasoline, Oil and Repairs
227.06
$20,940.45
To Revenue
59.55
21,000.00
Transfer Reserve Fund
$3,000.00
Appropriation
18,000.00
21,000.00
HIGHWAYS - GREEN STREET DRAINAGE
Maps and Plans
$9.15
Balance December 31, 1960
2,090.85
Appropriation
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