USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 14
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86 | Part 87 | Part 88 | Part 89 | Part 90 | Part 91 | Part 92 | Part 93 | Part 94 | Part 95 | Part 96 | Part 97 | Part 98 | Part 99 | Part 100 | Part 101 | Part 102 | Part 103 | Part 104 | Part 105 | Part 106 | Part 107 | Part 108 | Part 109 | Part 110 | Part 111 | Part 112 | Part 113 | Part 114 | Part 115 | Part 116 | Part 117
2,100.00
HIGHWAYS - JACOBS LAKE SHORE AREA
Maps and Plans
$29.00
Balance December 31, 1960
471.00
2,100.00
Appropriation
500.00 500.00
210
TOWN ACCOUNTANT'S REPORT
HIGHWAYS - DRAINAGE WASHINGTON PARK Maps and Plans
$48.67
Balance December 31, 1960
170.42
219.09
Balance January 1, 1960
219.09
HIGHWAYS - SIGNS AND ROAD MARKINGS
Labor
$3.00
Equipment Rental and Contractors:
Leonard Chausse
526.24
Express
2.35
Signs, Paint and Supplies
963.14
To Revenue
5.27
1,500.00
Appropriation
1,500.00
HIGHWAYS - STREET LIGHTS
Brockton Edison Co.
$3,819.95
To Revenue
380.05
Appropriation
4,200.00
BOARD OF PUBLIC WELFARE - SALARIES
Ralph H. Coleman - Chairman Members
$300.00
Earle F. Allen
29.68
John D. Lindsay
120.32
Minna R. Senger
150.00
600.00
Appropriation
600.00
WELFARE AGENT - SALARY
Helen E. Norris
2,200.00
Appropriation
2,200.00
WELFARE CLERK - SALARY
Pearl M. Gilmore
200.00
Appropriation
200.00
PUBLIC WELFARE - AID AND EXPENSES
Payments
$2,813.00
To Revenue
187.00
3,000.00
Appropriation
3,000.00
$1,494.73
4,200.00
211
TOWN ACCOUNTANT'S REPORT
OLD AGE ASSISTANCE - TOWN AID
Payments
To Revenue
$20,000.03 7.42
20,007.45
Appropriation
$20,000.00
Refund
7.45
20,007.45
OLD AGE ASSISTANCE - TOWN ADMINISTRATION
Pearl M. Gilmore - Salary
250.00
Appropriation 250.00
OLD AGE ASSISTANCE - U. S. AID
Payments
$13,803.83
Balance December 31, 1960
21,318.38
Balance January 1, 1960
$20,353.31
Receipts and Recoveries
14,768.90
35,122.21
OLD AGE ASSISTANCE - U. S. ADMINISTRATION
Helen E. Norris - Salary
$1,288.44
Pearl M. Gilmore - Salary
356.20
$1,644.64
Balance December 31, 1960
2,550.08
4,194.72
Balance January 1, 1960
$1,359.22
Receipts
2,835.50
4,194.72
AID TO DEPENDENT CHILDREN - TOWN AID
Payments
$1,390.20
To Revenue
2,609.80
4,000.00
Appropriation
4,000.00
AID TO DEPENDENT CHILDREN - TOWN ADMINISTRATION
Pearl M. Gilmore - Salary
250.00
Appropriation
250.00
AID TO DEPENDENT CHILDREN - U. S. AID
Payments
$22.05
Balance December 31, 1960
5,363.54
Balance January 1, 1960
$4,688.59
Receipts
697.00
5,385.59
35,122.21
5,385.59
--.
212
TOWN ACCOUNTANT'S REPORT
AID TO DEPENDENT CHILDREN - U. S. ADMINISTRATION
Helen E. Norris - Salary
$1,211.56 441.00
Pearl M. Gilmore - Salary
$1,652.56
Balance December 31, 1960
1,044.66
Balance January 1, 1960
$2,020.56
Receipts
676.666
2,697.22
DISABILITY ASSISTANCE - TOWN AID
Payments
$1,333.27
To Revenue
2,666.73
4,000.00
Appropriation
4,000.00
DISABILITY ASSISTANCE - TOWN ADMINISTRATION
Pearl M. Gilmore - Salary
250.00
Appropriation
250.00
DISABILITY ASSISTANCE - U. S. AID
Payments
$119.00
Balance December 31, 1960
2,859.82
2,978.82
Balance January 1, 1960
2,314.82
Receipts
664.00
2,978.82
DISABILITY ASSISTANCE - U. S. ADMINISTRATION
Helen E. Norris - Expenses
$417.22
Telephone
235.00
Office Supplies
64.47
Books
9.00
Postage
54.00
Repairs
29.75
Subscription and Dues
9.50
Safe Deposit Box Rental
6.00
$824.94
Balance December 31, 1960
362.60
1,187.54
Balance January 1, 1960
$996.81
Receipts
190.73
1,187.54
2,697.22
213
TOWN ACCOUNTANT'S' REPORT
VETERANS' DEPARTMENT - AGENT'S EXPENSES E. F. Allen
M. W. Benner
$52.75 27.70
To Revenue
219.55
300.00
Appropriation
300.00
VETERANS' DEPARTMENT - UNPAID BILLS
C. L. Cantani
$200.00
N. E. Deaconess Hospital
334.10
$534.10
Balance December 31, 1960
25.00
559.10
Appropriation
559.10
VETERANS' BENEFITS - AID AND EXPENSES
Payments
$11,086.77
To Revenue
4,413.23
15,500.00
Appropriation
15,500.00
SCHOOL COMMITTEE - SALARIES
Ernest W. Haskins, Jr. - Chairman
$75.00
Nellie L. Sparrell - Clerk 300.00
Members
Gunvar N. Armstrong
15.62
Fletcher Boig
59.38
William G. Vinal
75.00
George H. Whitcher, Jr.
75.00
Appropriation
600.00
SCHOOLS - GENERAL CONTROL
School Committee Expenses
$181.75
Superintendent's Salary
3,116.92
Superintendent's Expenses
579.69
Superintendent's Clerks - Salaries
2,196.00
Superintendent's Office Expenses
16.37
School Census
125.00
To Revenue
29.27
6,245.00
Appropriation
6,245.00
600.00
$6,215.73
$80.45
214
TOWN ACCOUNTANT'S REPORT
SCHOOLS - INSTRUCTION
Principal's Expenses
$201.42
Principal's Clerks - Salaries
5,092.93
Dual Control Car
657.32
Teachers' Salaries
307,333.26
Books and Supplies
13,699.13
Science Fair
187.84
Shop Supplies
1,438.43
Science Equipment
413.57
To Revenue
7,505.10
Appropriation
SCHOOLS - OPERATION
Janitors' Salaries
$13,025.93
Fuel
5,476.19
Light and Power
5,855.43
Telephone
708.23
Water
515.91
Janitors' Supplies and Equipment
2,863.71
$28,445.40
To Revenue
2.60
28,448.00
Appropriation
28,448.00
SCHOOLS - MAINTENANCE
Repairs and Replacements
$6,318.90
To Revenue
1.10
6,320.00
Appropriation
6,320.00
SCHOOLS - AUXILIARY AGENCIES
Tuitions
$2,245.00
Health
969.76
Transportation
29,174.44
Physical Education and Athletics
4,035.98
Insurance
4,160.44
Library Books
510.37
Supervisor of Lunch Rooms
3,581.60
Lunch Room Equipment
429.90
Television Programs
287.25
Miscellaneous
278.67
Mental Health Clinic
1,148.80
$46,822.21
336,529.00 336,529.00
$329,023.90
215
TOWN ACCOUNTANT'S REPORT
To Revenue
2,755.79
Appropriation
SCHOOLS - CAPITAL OUTLAY
New Equipment
To Revenue
$811.41 653.59
1,465.00
Appropriation
1,465.00
SCHOOLS - OUT-OF-STATE TRAVEL
Various Persons 258.02
$150.00
Appropriation Transfer Reserve Fund
108.02
258.02
SCHOOLS - PUBLIC LAW 874
Janitors' Salaries
$5,720.10
Repairs and Replacements
2,617.74
Light and Power
3,215.35
Janitors' Supplies and Equipment
890.15
Telephone
505.85
Superintendent's Expenses
87.89
Fuel
2,688.66
Snow Removal
22.51
Attendance Officer
50.00
Office Rental
75.00
Playgrounds
6,433.00
Miscellaneous
18.90
$22,325.15
Balance December 31, 1960
14,126.13
36,451.28
Balance January 1, 1960
14,859.84
Receipts
21,591.44
36,451.28
SCHOOLS - PUBLIC LAW 864 TITLE 5
Guidance Salaries
$544.00
Balance December 31, 1960
197.20
Receipts
741.20
SCHOOLS - PUBLIC LAW 864 TITLE 3A
Equipment
$321.61
Balance December 31, 1960
392.56
714.17
Receipts
714.17
49,578.00 49,578.00
741.20
216
TOWN ACCOUNTANT'S REPORT
SCHOOLS - VOCATIONAL TRAINING
Tuition and Transportation
To Revenue
$4,335.95 1,164.05
Appropriation
5,500.00 5,500.00
SCHOOLS - ADULT PRACTICAL ART CLASSES
Teachers' Salaries
$626.10
Janitors Salaries
236.25
$862.35
To Revenue
380.15
1,242.50
Appropriation
1,242.50
SCHOOLS - GEORGE-BARDEN ACCOUNT
Teachers' Salaries
217.50
Balance January 1, 1960
217.50
SCHOOL LUNCH
Payrolls
$13,320.40
Provisions and Supplies
31,951.83
$45,272.23
Balance December 31, 1960
3,341.60
Balance January 1, 1960
2,031.74
Receipts and Reimbursements
46,582.09
48,613.83
SCHOOL ATHLETICS
Officials and Expenses
$990.83
Balance December 31, 1960
399.21
Balance January 1, 1960
$598.29
Receipts
791.75
1,390.04
GENERAL SCHOOL BUILDING COMMITTEE HIGH SCHOOL SECTION
Committee Expenses
$68.00
Plans and Prints
3,526.36
Advertising
6.00
Printing
303.65
3,904.01
3,904.01
Balance January 1, 1960
48,613.83
1,390.04
217
TOWN ACCOUNTANT'S REPORT
GENERAL SCHOOL BUILDING COMMITTEE JUNIOR HIGH SCHOOL SECTION
Committee Expenses
Plans and Prints
$214.81 1,367.00
Advertising
10.80
$1,592.61
Balance December 31, 1960
413.39
Balance January 1, 1960
$2,000.00
Refund
6.00
2,006.00
GENERAL SCHOOL BUILDING COMMITTEE ELEMENTARY SCHOOL SECTION
Committee Expenses
$46.10
Plans and Prints
691.00
$737.10
Balance December 31, 1960
1,262.90
2,000.00
Balance January 1, 1960
2,000.00
SENIOR HIGH SCHOOL FINAL PLANS AND SPECIFICATIONS
$249.08
Advertising
57.50
Plans and Specifications
43,585.10
Balance December 31, 1960
6,108.32
Appropriation
SENIOR HIGH SCHOOL
Advertising
$150.60
Architects' Fees
3,846.04
Insurance
1,730.52
Clerk of Works Salary
4,050.00
Contractors:
Columbia Construction Co.
$259,084.87
A. A. Will Co.
77.00
259,161.87
$268,939.03
Balance December 31, 1960
$750,912.13
1,019,851.16
Test Borings
$43,891.68
50,000.00 50,000.00
2,006.00
218
TOWN ACCOUNTANT'S REPORT
Appropriation
$115,500.00
Bond Issue
800,000.00
Commonwealth of Massachusetts
100,000.00
Refund
4,351.16
1,019,851.16
REGIONAL VOCATIONAL SCHOOL DISTRICT PLANNING COMMITTEE EXPENSE
South Shore Regional Board
$115.92
Balance December 31, 1960
384.08
500.00
Balance January 1, 1960
500.00
W. J. LEONARD MEMORIAL LIBRARY
Librarian - Salary
$346.25
Assistant Librarian - Salary
127.25
Books and Supplies
485.64
To Revenue
40.86
1,000.00
Appropriation
1,000.00
JAMES LIBRARY
James Library
1,500.00
Appropriation
1,500.00
AID TO AGRICULTURE
County of Plymouth
100.00
Appropriation
100.00
MEMORIAL DAY
Flags
$61.75
Band
25.00
Flowers
90.00
Wreaths
35.10
Printing
27.00
Ammunition
45.50
Provisions
93.74
$378.09
To Revenue
21.91
400.00
Appropriation
400.00
PENSIONS AND ANNUITIES
Geraldine Rosebach
1,200.00
Appropriations
1,200.00
$959.14
219
TOWN ACCOUNTANT'S REPORT
PLYMOUTH COUNTY RETIREMENT FUND
Plymouth County Retirement Association
$7,298.50 100.00
Lester West
Appropriation
7,398.50 7,398.50
TOWN REPORTS AND BUDGETS
Postage
$235.60
Printing
2,317.29
Advertising
7.83
$2,560.72
To Revenue
14.28
2,575.00
Appropriation
$2,500.00
Transfer Reserve Fund
75.00
2,575.00
WORKMEN'S COMPENSATION INSURANCE
A. G. Gordon
$2,067.09
To Revenue
432.91
2,500.00
Appropriation
2,500.00
WATER DEPARTMENT - COMMISSIONERS' SALARIES
Edward F. Walsh - Chairman
$25.00
Augustine J. Thibodeau
25.00
Jacob Lee Turner
25.00
75.00
Appropriation
75.00
WATER DEPARTMENT - PERFORMANCE BOND
Allan R. Wheeler
7,020.00
Balance January 1, 1960
7,020.00
WATER DEPARTMENT PLEASANT STREET TEST WELL
Contractors:
E. J. Carriere
$104.00
R. E. Chapman Co.
846.00
$950.00
To Revenue
50.00
1,000.00
Transfer Reserve Fund
1,000.00
WATER DEPARTMENT - CLERICAL ASSISTANCE
Vivian J. Walsh
$949.50
To Revenue
50.50
1,000.00
Appropriation
1,000.00
220
TOWN ACCOUNTANT'S REPORT
WATER DEPARTMENT - EXPENSES
A. J. Thibodeau - Supervision
$836.00
A. J. Thibodeau - Expenses
63.18
J. L. Turner - Supervision
200.00
J. L. Turner - Expenses
270.00
E. F. Walsh - Supervision
393.00
E. F. Walsh - Expenses
57.60
Labor
1,649.50
Telephone
375.43
Fuel
406.00
Light and Power
2,404.31
Typewriter Rental
16.00
Maps and Plans
644.41
Engineering Services
232.80
Association Dues
15.00
Advertising
35.11
Office Supplies
83.20
Insurance
279.26
Postage
12.00
Express
4.05
Meters and Repairs
832.15
Equipment and Repairs
1,606.54
Chemicals
19.69
Pipe and Fittings
374.17
Gasoline and Oil
17.56
Electrical Supplies
27.38
Asphalt
28.35
Equipment Rental and Contractors:
A. J. Thibodeau
$200.00
E. J. Carriere
1,468.50
Roach & Winske
26.80
Hilltop Service Station
15.00
1,710.30
$12,592.99
To Revenue
507.01
13,100.00
Appropriation
13,100.00
WATER DEPARTMENT - SERVICES
A. J. Thibodeau - Supervision
$232.00
A. J. Thibodeau - Expenses
.90
E. F. Walsh - Supervision
21.00
Labor 154.50
221
TOWN ACCOUNTANT'S REPORT
Equipment Rental and Contractors:
R. S. Allen
$31.75
E. J. Carriere
1,036.00
A. J. Thibodeau
70.00
1,137.75
Equipment and Repairs
106.84
Pipe, Fittings and Boxes
1,252.75
$2,905.74
To Revenue
94.26
3,000.00
Appropriation
3,000.00
WATER DEPARTMENT - WELLS OR WELL FIELDS
A.J. Thibodeau - Supervision
$374.00
A. J. Thibodeau - Expenses
1.80
E. F. Walsh - Supervision
88.00
Labor
124.94
Equipment Rental and Contractors:
R. E. Chapman Co.
$2,977.00
W. H. Mason Co.
65.00
Aetna Engineering Co.
800.00
E. J. Carriere
72.00
Landers Bros.
36.00
A. J. Thibodeau
115.00
4,065.00
Pipe and Fittings
59.19
Gas and Oil
2.54
Maps and Plans
126.52
Equipment
34.64
$4,876.63
Balance December 31, 1960
1,827.70
6,704.33
Balance January 1, 1960
$1,704.33
Appropriation
5,000.00
6,704.33
WATER DEPARTMENT HIGH SCHOOL WELL AND HYDRANT
E. F. Walsh - Supervision
$8.00
Labor
63.00
Equipment Rental and Contractors:
Frank Whittaker
$75.00
E. J. Carriere
296.00
371.00
222
TOWN ACCOUNTANT'S REPORT
Pipe and Fittings
1,145.20
$1,587.20
Balance December 31, 1960
12.80
1,600.00
Appropriation
1,600.00
WATER DEPARTMENT 1959 RIVER STREET MAINS
Surveying
$189.52
Pipe and Fittings
149.50
Hydrants
538.47
Lumber and Supplies
654.87
Equipment Rental and Contractors:
A. R. Wheeler, Inc.
149.21
$1,681.57
Balance December 31, 1960
2,452.82
4,134.39
Balance January 1, 1960
4,134.39
WATER DEPARTMENT 1958 RIVER STREET MAINS
Surveying
$18.93
Balance December 31, 1960
1,951.46
1,970.39
Balance January 1, 1960
1,970.39
VETERANS' GRAVES
First Parish Cemetery Association
$175.00
George W. Bennett
64.50
Church Hill Cemetery Corp.
72.00
Pinehurst Cemetery
52.50
$364.00
To Revenue
86.00
450.00
Appropriation
450.00
WASHINGTON STREET CEMETERY - EXPENSES
George W. Bennett - Labor
$821.25
Gas, Oil and Repairs
26.37
Seeds and Fertilizers
52.00
To Revenue
.38
Appropriation
$899.62
900.00 900.00
223
TOWN ACCOUNTANT'S REPORT
WASHINGTON STREET CEMETERY - LAWN MOWER South Scituate Savings Bank Balance January 1, 1960
20.10
20.10
INTEREST - ANTICIPATION OF REVENUE LOANS
Boston Safe Deposit and Trust Co. $1,409.58
State Street Bank and Trust Co. 401.11
$1,810.69
To Revenue
2,189.31
4,000.00
Appropriation
4,000.00
INTEREST - MATURING DEBT
Rockland Trust Co.
21,763.75
Appropriations :
High School Addition
$4,312.50
Elementary School
3,375.00
G. F. Cole School
8,100.00
1947 Water Loan
1,968.75
1951 Water Loan
52.50
1955 Water Loan
3,630.00
1956 Water Loan
325.00
PRINCIPAL - MATURING DEBT
Rockland Trust Co.
83,000.00
High School Addition
15,000.00
Elementary School
15,000.00
G. F. Cole School
25,000.00
1947 Water Loan
5,000.00
1951 Water Loan
3,000.00
1955 Water Loan
15,000.00
1956 Water Loan
5,000.00
PREMIUM - 1960 SENIOR HIGH SCHOOL BOND ISSUE
State Street Bank and Trust Co. $2,232.44
Balance December 31, 1960
2,966.76
5,199.20
Receipt
5,199.20
PREMIUM - 1960 PUMPING STATION LOAN
J. A. Lowell Bank Note Co.
$48.25
Balance December 31, 1960
9.75
58.00
Receipt
58.00
224
TOWN ACCOUNTANT'S REPORT
TEMPORARY LOANS IN ANTICIPATION OF REVENUE Boston Safe Deposit and Trust Co. $150,000.00 State Street Bank & Trust Co. 100,000.00
250,000.00
Receipts
250,000.00
AGENCY, TRUST AND TRANSFERS
State Parks and Reservations
$1,891.04
State Audit
2,333.20
State Assessment System
273.68
County Tax
13,912.99
County T. B. Hospital
10,780.15
Dog Taxes for County
1,726.00
Stabilization Fund
30,000.00
Stabilization Fund Income
468.13
Trust Funds - Expenses
978.50
Trust Funds - Transfers
825.00
Federal Withholding Taxes
61,685.50
Mass. Withholding Taxes
5,077.28
Retirement Fund Reserve
4,923.84
Blue Cross Reserve
6,365.15
School Employees' Fund
184.20
141,424.66
REFUNDS
Taxes
$4,249.71
Motor Vehicles Excise
4,332.50
Water Rates
11.32
8,593.53
TOTAL PAYMENTS
$1,687,884.84
RECAPITULATION
Cash on hand January 1, 1960
$392,755.31
Receipts
2,435,875.22
$2,828,630.53
Payments
$1,687,884.84
Cash on Hand December 31, 1960
1,140,745.69
$2,828,630.53
TRANSFERS FROM RESERVE FUND
Pleasant Street Test Well
$1,000.00
Board of Appeals
125.00
Town Hall Clerks
1,150.00
Town Meetings and Elections - Expense
610.00
Town Meetings and Elections - Officers
400.00
Town Accountant - Clerical Assistance
120.00
225
TOWN ACCOUNTANT'S REPORT
Town Reports and Budgets
75.00
Town Hall Annex Expenses
200.00
Town Clerk - Clerical Assistance
250.00
Board of Health - Aid and Expenses
1,295.10
Highways - Snow Removal
3,000.00
School Dept. - Out-of-State Travel
108.02
Selectmen's Expenses
400.00
Town Hall and Annex - Janitor's Overtime
15.00
Police Dept. - Cruiser Expenses
65.80
$8,813.92
To Revenue
1,186.08
Appropriation
$10,000.00 $10,000.00
226
TOWN ACCOUNTANT'S REPORT
TOWN OF NORWELL BALANCE SHEET as of December 31, 1960 ASSETS
$1,140,745.69
Accounts Receivable :
1959 Personal Property Taxes
$63.00
1960 Personal Property Taxes
735.00
1959 Real Estate Taxes
1,938.59
1960 Real Estate Taxes
38,206.59
1959 Poll Taxes
6.00
1960 Poll Taxes
54.00
1959 Motor Vehicle Excise Taxes
2,125.99
1960 Motor Vehicle Excise Taxes
16,520.50
1960 Moth
8.00
Tax Titles
4,571.85
Tax Possessions
1,780.94
Departmental:
Public Welfare 154.88
Aid to Dependent Children 84.71
Veterans' Benefits
56.00
Washington St. Cemetery
88.00
383.59
Water Rates
5,094.30
Water Liens
284.41
71,772.76
Underestimates:
1960 State Parks
$407.33
1960 State Assessments
23.68
431.01
To be Raised in the 1961 Tax Levy: 1959 Overlay
$196.00
Hurricane Donna
5,253.14
5,449.14
Loans Authorized
100,000.00
Fixed Debt:
Inside Debt Limit
$205,000.00
Outside Debt Limit
1,490,000.00
1,695,000.00
Trust Funds :
In Custody of Treasurer
$67,251.93
In Custody of State
200.00
67,451.93
$3,080,850.53
Cash
227
TOWN ACCOUNTANT'S REPORT
LIABILITIES
Agency and Trust Reserves:
Federal Withholding Taxes
$5,859.67
Mass. Withholding Taxes
1,312.08
Retirement Fund Reserve
422.16
C. H. Pike Fund Income
8.22
Sawyer Fund Income
19.59
Land Damage Awards - Town
100.00
Land Damage Awards - County
167.50
Old Age Assistance Recoveries
331.74
Aid to Dependent Children Recoveries
320.00
$8,540.96
Overestimates:
1960 County Tax
10.05
Overlay Surplus
527.15
1958 Overlay
31.50
1960 Overlay
18,333.30
Unexpended Balances:
Town Garage Study Committee
$85.00
Assessors' Maps
2,281.08
Assessors' Revaluation
5,442.55
Development and Industrial Com.
275.03
F. M. Cushing Fund
5,892.84
Town Hall Annex Heating System
276.49
Town Hall and Annex Blacktop
51.50
Town Hall and Annex Parking Space
164.70
Police Dept. - New Cruiser
4,200.00
Civil Defense
27.78
Tree Warden - New Truck
4.08
Town Dump - Land Survey
51.00
Highways:
New Trucks
9.23
Drainage - Main St.
619.02
Permanent Drainage Com.
282.97
Road Machinery Fund
2,593.50
Chap. 90 E. Main St.
1,936.61
Chap. 90 W. Main St.
15,000.00
Doris Ave. W. S.
1,082.30
Green Street
2,090.85
Jacobs Lake Shore Area
471.00
Union Bridge
15,000.00
Old Meeting House Lane
750.00
Washington Park
170.42
Washington Park Drive
2,244.05
Unpaid Bills - Veterans
25.00
228
TOWN ACCOUNTANT'S REPORT
Schools :
Junior High School Section
413.39
Elementary School Section
1,262.90
Final Plans Senior High
6,108.32
Senior High School
750,912.13
Regional Vocational School
Dist. Planning Com. Exp.
384.08
Regional Vocational School
District Committee
5,000.00
Water
High School Main and Hydrant
$12.80
Developing Wells and Fields
1,827.70
1959 River St. Mains
2,452.82
1960 Pond St. Mains
20,000.00
1960 Pumping Station
25,000.00
1958 River St. Mains
1,951.46
Land and Rights
6,362.75
882,715.35
Special Accounts:
School Lunch
$3,341.60
School Athletics
399.21
3,740.81
Federal Grants:
Old Age Assistance - Aid
$21,318.38
Old Age Assistance - Adm.
2,550.08
Aid to Depend. Children - Aid
5,363.54
Aid to Depend. Children - Adm.
1,044.66
Disability Assistance - Aid
2,859.82
Disability Assistance - Adm.
362.60
Public Law 874
14,126.13
Public Law 864 Title 5
197.20
Public Law 864 Title 3A
392.56
48,214.97
Revenue Reserved Until Collected:
Motor Vehicle Excise Rev.
$18,294.03
Special Assessment Revenue
8.00
Tax Title Revenue
6,352.79
Departmental Revenue
383.59
Water Revenue
5,378.71
30,417.12
Tax Title Premiums
$31.10
1958 Personal Property Taxes
31.50
1958 Real Estate
.02
1950 Real Estate
.87
229
TOWN ACCOUNTANT'S REPORT
1957 Motor Vehicle Excise
157.14
1958 Motor Vehicle Excise
195.32
Loans Authorized and Unissued
100,000.00
Accrued Int. Senior High School Loan
746.67
Premium Senior High School Loan
2,966.76
Accrued Interest Pumping Station Loan
1.88
Premium Pumping Station Loan
9.75
Excess and Deficiency
221,726.38
325,867.39
DEBT ACCOUNTS
1949 Elementary School Loan
$135,000.00
1953 High School Addition
165,000.00
1956 G. F. Cole School Loan
325,000.00
1960 Senior High School Loan
800,000.00
1947 Water Loan
85,000.00
1955 Water Loan
150,000.00
1956 Water Loan
10,000.00
1960 Water Loan
25,000.00
1,695,000.00
TRUST ACCOUNTS
Cemetery Perpetual Care Funds
$21,020.86
F. B. Clapp Cemetery Fund
1,000.00
Coffin Cemetery and Charity Fund
2,788.68
A. T. Otis Cemetery and Tomb Fund
1,857.22
A. T. Otis Charity Fund
2,700.25
Sawyer Cemetery Lot Fund
200.00
Stabilization Fund Income
530.66
Stabilization Fund
30,000.00
A. Wakefield Charity Fund
1,979.47
A. Wakefield Library Fund
127.13
Washington St. Cemetery Permanent Fund
5,247.66
67,451.93
$3,080,850.53
Respectfully submitted, HARRY L. CHASE, JR., Town Accountant.
INDEX
Assessors' Report 150
Board of Health 113
By-Laws Committee 134
Civil Defense 117
Communications Center Report
133
Dog Officer
132
Fire Department
122
Highway Surveyor
136
Industrial and Development Commission 141
Inspector of Animals 131
James Library Committee 121
Permanent Drainage Committee 124
Planning Board 160
Police Department 119
Public Health Nurse
129
Public Welfare 162
142
School Committee
Calendar
169
Elementary School Principal's Report
175
Enrollment
183
Grace Farrar Cole School Report
178
High School Principal's Report
173
Lunch Program 181
182
School Dept.
168
School Nurse Report
181
School Physician's Report
180
Superintendent's Report
170
Teaching Staff Statistics
184
Sealer of Weights and Measures 118
Selectmen's Report
9
South Shore Mosquito Control Project 135
Town Accountant's Report
187
Balance Sheet 226
School Building Committee
163
Practical Arts Classes
Town Clerk's Report:
Annual Town Election
54
Annual Town Meeting Minutes
34
Annual Town Meeting Warrant
26
Appointments, Recorded
16
Appropriations, List of
47
Births
Brought Into Town For Burial
104
Deaths
106
Election Officers
67
Enrolled Militia
106
Fish and Game Licenses
107
Gasoline Storage Permits
107
Jurors Drawn
91
Jurors, List of
85
Licenses Recorded
108
Marriages
92
Perambulation of Town Lines
111
Presidential Primaries, Minutes
58
Presidential Primaries, Warrant
57
Recount
55
Registration of Voters
106
Resignations
20
Special Legislation
109
Special Town Election
112
Special Town Meeting Feb. 23, 1960 Minutes
23
Special Town Meeting Feb. 23, 1960 Warrant
22
Special Town Meeting, May 3, 1960 Minutes
64
Special Town Meeting, May 3, 1960 Warrant
62 76
Special Town Meeting, Oct. 10, 1960 Minutes
Special Town Meeting, Oct. 10, 1960 Warrant
72
State Election Minutes
82
State Election Warrant
80
State Primary Minutes
69
State Primary Warrant
68
Town Collector's Report
157
Town Officers Appointed
5
Elected
4
Town Treasurer's Report
144
Tree Warden and Moth Superintendent 125
Veterans' Agent 130
Visiting Nurse Association 126
Water Commissioners
139
William J. Leonard Memorial Library 120
Zoning Board of Appeals
115
101
Dog Licenses
95
J.D. FUSIAGE PAID PERMIT NO. 5 NORWELL, MASS.
RURAL ROUTE OR BOXHOLDER
in library.
NORWELL PUBLIC LIBRARY 3 1639 00054 9863
TOWN OF NORWELL
ANNUAL REPORT 1961
RVE
NORWELL, MASSACHUSETTS
SANDERSON BROTHERS, INC. NORTH ABINGTON, MASS.
One Hundred Twelfth
Annual Report OF THE
TOWN OF NORWELL Massachusetts
SOU
TH SO
36
E-1849
A
8
Norwell Public Library
For the Year Ending December 31, 1961
TOWN OF NORWELL Plymouth County, Massachusetts
Ninth Congressional District
Hastings Keith, West Bridgewater
Second Councillor District
Abraham H. Kahalas
Norfolk and Plymouth Senatorial Districts
Newland H. Holmes, 83 Webb Street, Weymouth
Third Plymouth Representative District Alfred R. Shrigley, Hingham
County Commissioners
Norman G. MacDonald, Chairman Hanson
Leo F. Nourse Bridgewater
Elva M. Bent Brockton
John A. Armstrong, Acting Comm. Plymouth
Population, 1960 Federal Census, 5,207
4
ELECTED TOWN OFFICERS
ELECTED TOWN OFFICERS
Selectmen
G. HERBERT REPASS, Chairman Term Expires 1962
EARLE F. ALLEN, Member Clerk Term Expires 1963
CHARLES H. WHITING
Term Expires 1964
Assessors
W. CLARKE ATWATER, Chairman Term Expires 1964
EARLE F. ALLEN, Member Clerk Term Expires 1963
PAUL B. MacDONALD Term Expires 1962
Board of Public Welfare
RALPH H. COLEMAN, Chairman
Term Expires 1964
JOHN D. LINDSAY
MINNA R. SENGER
Term Expires 1963 Term Expires 1962
Town Treasurer
ELIZABETH J. POWER
Term Expires 1962
Town Collector
DONALD C. WILDER
Term Expires 1962
Town Clerk
NELLIE L. SPARRELL
Term Expires 1963
Moderator
JOSEPH M. SILVIA
Term Expires 1962
Highway Surveyor
E. ARNOLD JOSEPH
Term Expires 1962
Tree Warden
WESLEY H. OSBORNE, JR. Term Expires 1962
5
ELECTED AND APPOINTED TOWN OFFICERS
School Committee
GEORGE H. WHITCHER, JR., Chairman
Term Expires 1963
NELLIE L. SPARRELL, Secretary
Term Expires 1962
JOHN E. ARNOLD
Term Expires 1964
FLETCHER BOIG
Term Expires 1963
WILLIAM G. VINAL
Term Expires 1962
Regional Vocational School District Committee Member JOHN O'L. EDMONDS
Term Expires 1964
Board of Health
LORING L. WADSWORTH, Chairman Term Expires 1963
KATHERINE R. FULLER, Clerk Term Expires 1962
PAUL W. KEEFE
Term Expires 1964
Water Commissioners
EDWARD F. WALSH, Chairman
Term Expires 1964
AUGUSTINE J. THIBODEAU
Term Expires 1963
JACOB LEE TURNER
Term Expires 1962
Trustees of William J. Leonard Memorial Library
MILDRED M. CARR
Term Expires 1963
LORRAINE D. DUTY
Term Expires 1962
ALFRED H. PROUTY
Term Expires 1964
Planning Board
JOSEPH J. PARADIS, Chairman
Term Expires 1962
CHARLES W. BAYLEY, JR.
Term Expires 1966
RALPH H. COLEMAN
Term Expires 1964
GEORGE E. JOSEPH
Term Expires 1963
GILMAN O. WALES
Term Expires 1965
Appointed Town Officers
Town Accountant
HARRY L. CHASE, JR. Term Expires 1964
6
TOWN OFFICERS AND COMMITTEES
Veterans' Benefits
LEONARD J. COX, Agent Term Expires 1962
Town Counsel
*JOSEPH K. COLLINS Term Expires 1962
** SANBORN VINCENT Term Expires 1962
Board of Registrars
CHARLES G. PROUTY, Chairman Term Expires 1962
RUTH M. MURRAY Term Expires 1963
ROSALIND F. WHITTEMORE Term Expires 1964
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.