USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 28
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79,750.00
Total 1961 Estimated Expenditures
$85,000.00
SCHOOL CONSTRUCTION LOAN
The District Committee authorized a 10 year Bond Issue for the purpose of constructing and equipping a regional vocational school on May 10, 1961 in the amount of
$1,600,000.00
APPORTIONMENT OF 1960 ESTIMATED DISTRICT EXPENDITURES TO MEMBER TOWNS
CAPITAL COSTS
Town
OPERATING COSTS School Enrollment Oct. 1,1959
Ratio
Amount
School Enrollment Oct. 1,57,58,59
Ratio
Amount
Total Assessments
Abington
582
23.00%
$ 230.00
1645
23.31%
$ 6,060.60
$ 6,290.60
Cohasset
283
11.19%
111.90
767
10.87%
2,826.20
2,938.10
Hanover
281
11.11%
111.10
786
11.14%
2,896.40
3,007.50
Norwell
251
9.92%
99.20
703
9.96%
2,589.60
2,688.80
Rockland
549
21.70%
217.00
1577
22.34%
5,808.40
6,025.40
Scituate
584
23.08%
230.80
1580
22.38%
5,818.80
6,049.60
Totals
2530
100.00%
$1,000.00
7058
100.00%
$26,000.00
$27,000.00
APPORTIONMENT OF 1961 ESTIMATED DISTRICT EXPENDITURES TO MEMBER TOWNS
Town
School Enrollment Oct. 1,1960
Ratio
Amount
School Enrollment Oct. 1,57,58,59
Ratio
Amount
Total Assessments
Abington
616
22.13%
$1,161.82
1645
23.31%
$18,589.73
$19,751.55
Cohasset
325
11.67%
612.68
767
10.87%
8,668.82
9,281.50
Hanover
326
11.71%
614.78
786
11.14%
8,884.15
9,498.93
Norwell
280
10.06%
528.15
703
9.96%
7,943.10
8,471.25
Rockland
605
21.72%
1,140.82
1577
22.34%
17,816.15
18,956.97
Scituate
632
22.70%
1,191.75
1580
22.38%
17,848.05
19,039.80
Totals
2784
100.00%
$5,250.00
7058
100.00%
$79,750.00
$85,000.00
REPORT OF SCHOOL COMMITTEE
203
204
REPORT OF SCHOOL COMMITTEE CASH RECEIPTS
Assessment Revenue :
1960
1961
Total
Town of Abington
$6,290.60
$19,751.55
Town of Cohasset
2,938.10
9,281.50
Town of Hanover
3,007.50
9,498.93
Town of Norwell
2,688.80
8,471.25
Town of Rockland
6,025.40
18,956.97
Town of Scituate
6,049.60
19,039.80
Total
$27,000.00
$85,000.00
$112,000.00
School Building Assistance Commission :
Reimbursement of Planning Expenses
67,979.58
67,979.58
Bond Issue Proceeds :
1961 School Construction Loan
1,600,000.00
1,600,000.00
Premium on Bond Issue
3,998.40
3,998.40
U. S. Treasury Bills
118,936.93
118,936.93
Interest on U. S. Treasury Bills
1,063.07
1,063.07
Federal Withholding Taxes
100.00
399.99
499.99
State Withholding Taxes
15.00
60.00
75.00
Total Receipts
$27,115.00
$1,877,437.97 $1,904,552.97
CASH EXPENDITURES
General Control
1960
1961
Total
Secretary-Treasurer
Salary
$500.00
2,050.00
2.550.00
Clerical Expense
105.25
325.44
430.69
Treasurer's Bond
200.00
200.00
Office Supplies and Postage
102.59
317.66
420.25
Committee Expenses
Association Dues
70.00
70.00
Miscellaneous Travel
83.60
20.93
104.53
Bond Issue Expenses
4,381.44
4,381.44
U. S. Treasury Bills
1,255,571.62
1,255,571.62
Federal Withholding Taxes
100.00
299.99
399.99
State Withholding Taxes
15.00
45.00
60.00
Total General Control
$906.44
$1,263,533.05 $1,264,439.49
Capital Outlay
District Office Equipment
887.22
School Construction in Progress
405,532.20
406,419.42
Total Expenditures
906.44
1,669,952.47
1,670,858.91
Cash Balance, December 31, 1961
233,694.06
$1,904,552.97
250.97
250.97
SOUTH SHORE REGIONAL SCHOOL DISTRICT BALANCE SHEET-DECEMBER 31, 1961
GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash U. S. Treasury Bills
$
233,694.06
1,136,634.69
Employers Payroll Deductions : Federal Income Taxes 100.00 $
State Income Taxes 15.00
115.00
Appropriation Balances : Capital Outlay - General 1,312.78 Capital Outlay - School Construction 1,298,017.80
1,299,330.58 70,883.17
Surplus Revenue
Total
$1,370,328.75
$1,370,328.75
REPORT OF SCHOOL COMMITTEE
DEBT ACCOUNTS
Net Funded or Fixed Debt $1,600,000.00
1961 School Construction Loan ( Issued August 15, 1961, Interest Rate 3%; Period 10 years; Annual Principal Payments of $160,000.00 due August 15th; Interest payments due semi-annually February 15th and August 15th )
$1,600,000.00
205
206
REPORT OF SCHOOL NURSE
Mr. Clifton E. Bradley
Superintendent of Schools
Norwell, Massachusetts
Dear Mr. Bradley :
The following is the annual report of the School Nurse :
Daily visits to all schools.
Periodic sanitary inspections in all schools.
Assisted School Physician with physical examinations of pupils.
Reportable defects
73
Defects corrected
57
Pupils given first aid
165
Pupils transported to their homes
111
Visits to homes of school children
175
Grades I through XII eyes tested with Massachusetts Vision Test.
Grades I through XII ears tested wpth Audiometer.
236 pupils given Triple Toxoid Booster.
Respectfully submitted,
CATHERINE A. ROE
School Nurse
ENROLLMENT- As of October 2, 1961
Grade Cole
Elementary
Junior High
High
Total
1
86
79
165
2
83
79
162
3
59
70
129
4
65
74
139
5
62
69
131
6
109
109
7
101
101
8
91
91
9
99
99
10
85
85
11
62
62
12
56
56
Special Class
8
8
355
8 371
301
302
1,337
NORWELL TEACHERS
School and Grade or Subject
* Yrs. Exp. including 1961-62
College
Yrs. beyond High School
Degree
Date Began Norwell
GRACE FARRAR COLE SCHOOL
Principal
William Hays
6
Colby
5
A. B.
9/1/56
Bridgewater
M. Ed.
Grade 1
Mida Stanhope
14
Otterbein
4
B.S.
9/1/61
Grade 1
Doris Legate
21
Wheelock
2
Dip.
9/1/54
Grade 1
Jennie Meyers
24
Western Michigan U.
3-3/4
Dip.
9/1/59
Wayne University
Bridgewater
Grade 2
Marilyn Henck
2
Eastern Nazarene
4
B.S.
9/1/60
Grade 2
Nancy Curtis
3
MacMurray
4
A. B.
9/16/60
Grade 2
Victoria Hunt
10
Fitchburg
2
Dip.
9/1/57
Grade 3
Helen Dimock
18
Brockport, N. Y.
3-1/2
Dip.
9/1/56
Bridgewater
Grade 3
Amanda Hayden
20-1/3
Salem
2
Dip.
9/1/52
Grade 4
Helen Lawrence
12-1/2
Geneva
4
B.S.
9/1/58
Grade 4
Gunhild Milbery
27
Bridgewater
2
Dip.
1/1/41
Grade 5
Rachel Hardin
4
Eastern Nazarene
4-1/2
A. B.
9/1/57
Grade 5
John Croley
3
Eastern Nazarene
4
A.B.
9/1/61
Special Help
Grace Alvey
22
Bridgeport City
2
Dip.
9/1/56
NORWELL ELEMENTARY SCHOOL
Principal
Ella Osborn
50
Boston University
2
Dip
9/1/14
Grade 1
Leone Pyne
4
University of Illinois
4-1/2
B.S.
9/1/59
Grade 1
Laura McKenney
21
Bridgewater
5
B. S.
9/1/48
Grade 1
Lillian Ray
4
Wheelock
3-1/2
Dip.
9/1/58
Grade 2
Marion Cann
20-1/2
Bridgewater
2
Dip.
3/4/57
Grade 2
Barbara Moran
8
Marietta
5
A. B.
9/1/54
Boston University
M. Ed.
207
SCHOOL COMMITTEE
M. Ed.
Duke
School and Grade or Subject
* Yrs. Exp. including 1961-62
College
Yrs. beyond High School
Degree
Date Began Norwell
Grade 2
Gertrude Daneau
4
Bridgewater
4
B. S.
9/1/54
Grade 3
Delleyne Eldridge
3
Wheelock
4
B.S.
9/1/59
Grade 3
Miriam Lincoln
23
Bridgewater
3
Dip.
9/1/44
Grade 4
Shirley Deknes 10
Bridgewater
5
B. S.
9/1/52
M. Ed.
Grade 4
Jean Quinn
4
Boston State
4
B. S.
9/1/60
Grade 4
Dorothy Vaughan
1
Eastern Nazarene
4
B.S.
9/1/61
Grade 5
Hazel Johnson
30
Worcester
3-1/2
Dip.
9/1/47
Grade 5
Ethel LeMay
9
Bridgewater
3
Dip.
9/1/56
Special Help
Maude Horne
7
Wellesley
4
A. B.
9/1/55
Phys. Ed. Elem.
Marion Scheller
4
Sargent
4
B. S.
9/1/59
NORWELL JUNIOR HIGH SCHOL
Principal
Frederick Small
28
Boston University
6
B.S.
3/1/47
English
Barbara Fishwick
3-1/2
Boston University
5
B. S.
9/1/61
Social Studies
Robert Crowley
2
Bridgewater
4
B.S.
9/1/60
English
Norene DiNardo
10
Univ. of Wisconsin
4
B.S.
3/1/55
Mathematics
Robert Edwards
3
Eastern Nazarene
4
B.S.
9/1/59
Mathematics
Elizabeth Farrar
34
Bridgewater
2
Dip.
9/1/44
Social Studies
Henry Goldman
3
University of Maine
5
A.B.
9/10/59
University of Indiana
M.A.
Boston University
4
B.S.
9/1/56
English and Library Mathematics and Science
Stanley Rice
2
Eastern Nazarene
4
B. S.
9/1/61
Home Economics
Leonore Taylor
2
University of Rochester
4
B.S.
9/1/61
Industrial Arts
* * David Jones
1
Fitchburg
4
B.S.
9/1/61
Industrial Arts
# Peter Poulos
1
New England
4
A. B.
9/28/61
Grade 6
Beatrice Case
18-1/2
Lowell State
4
Dip.
9/1/59
208
SCHOOL COMMITTEE
Ruth Winters
19
M. Ed.
C.A.G.S.
M.A.
9/1/61
Grade 6 Walter Kaetzer 3
Bridgewater
4
B.S.
9/1/59
Grade 6 Ethel Sproul 23 Framingham 4 Bridgewater
2
Dip. B.S.
9/1/58
NORWELL HIGH SCHOOL
Principal Robert H. Jackman 10
Northeastern
5
B.S.
5/1/61
Boston University University of Massachusetts
Asst. Principal and
Director of Athletics Felix J. Dixon 22
Boston University
6
B.S.
9/1/46
M. Ed.
Guidance, Adm. Asst. Hugh W. Chandler 6
Springfield
5
B.S.
9/1/59
Boston University
M. Ed.
Utica
4
B.S.
9/1/53
Science
## Cecily D. Sullivan
4
Emmanuel
5
A. B.
9/1/58
Science
### Arthur H. Post 4-1/3
Univ. of New Hampshire
4
B.S.
1/2/62
Science Francis DiSabatino 11
Tufts 5
B.S.
9/1/54
French and German
C. Wade Jenkins 6
Jamestown, No. Dakota
4
A. B.
9/1/58
Latin and French
Marion H. Joyce
34
4
A. B.
9/1/29
Girls' Phys. Ed.
Mary F. Knapp 14
Sargent
4
B. S.
9/1/53
English and French Judith A. Leonard 2
Stonehill
4
A.B.
9/1/60
Commercial Subjects
Catherine T. Martin 5
Salem
5
B. S.
9/1/57
Northeastern
M. Ed.
Commercial Subjects
Joanne F. Molla
2
Salem
4
B. S.
9/1/60
Social Studies
Ernest J. Morgan
Boston University
4
B. S.
9/1/60
Mathematics
Regina M. Paradise 14-1/2
Emmanuel
4
A. B.
9/1/43
Mathematics
Patricia A. Holmes 1
Bridgewater
4
B. S.
9/1/61
English
Pauline A. Schiel
8
Northeastern
5
A. B.
9/1/56
Home Economics
Choris A. Vernon
21
Framingham
4
B. S.
9/1/51
English
Albert S. Zarrella
2
Northeastern
4
A. B.
9/1/60
Science
David A. Ryan
3
Fitchburg
5
B.S.
9/1/56
Boston University
M. Ed.
9/1/61
209
SCHOOL COMMITTEE
Industrial Arts
Arthur J. Axon
9
Fitchburg
Bridgewater
M. Ed.
C.A.G. S.
M. Ed.
9/1/42
Grade 6
Gerald Wentzell
4
M. Ed.
M. Ed.
Tufts
2
School and Grade or Subject
* Yrs. Exp. including 1961-62
College
Yrs. beyond High School
Degree
Date Began Norwell
210
English and Library
Betty S. Reardon 1
Boston University Bridgewater
4
4
A. B. B.S.
9/1/59
Art
Madeline Gulliver 37
Mass. College of Art
4
Dip.
10/1/43
Music
Elisabeth Hewitt 7
Longy School of Music
6
Dip.
9/1/55
Music
Theodore Hewitt 12-1/2
Longy School of Music Harvard
9
Dip.
3/1/51
American Univ. Biarritz
Band
Albert J. Orlando
1-1/2
Boston Conservatory 4
B. Mus.
12/6/61
Science Resource
Specialist Mary Plemmons
1
Boston University
4
B.S.
9/1/61
Asst. Supt. of Schools Frederick A. Small
28
Boston University
6
B.S.
3/1/47
M. Ed.
C.A.G.S.
Supt. of Schools
Clifton E. Bradley 36
Colgate University
5-1/2
B.S.
3/1/43
Boston University
M.E.
Brown University
Rhode Island College of Education
Years experience in public schools -full time teaching ** Military Leave of Absence 9/29/61 # Began 9/28/61 ## Resigned 10/21/61
### Began 1/2/62
SCHOOL COMMITTEE
9/1/61
Social Studies SUPERVISORS
F. David Stephansky 3
Solfege Cert.
211
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, 1961. The report is arranged and classified as prescribed by the Director of Accounts and in accordance with Chapter 41, Section 61, General Laws of Massachusetts.
The following sequence is used :
Receipts
Payments
Recapitulation
Transfers from Reserve Fund
Balance Sheet
RECEIPTS
GENERAL REVENUE
1961 Tax Levy :
Poll
$2,592.00
Personal
33,157.80
Real Estate
756,876.00
$792,625.80
Previous Years Tax Levies:
Poll
40.00
Personal
750.00
Real Estate
37,386.57
38,176.57
Tax Titles Redeemed
784.42
Massachusetts :
Corporation taxes
14,250.00
Meals Tax
1,220.82
Loss of Taxes
17.34
Income Tax
7,448.00
Public Health Subsidy
285.72
School Building Assistance
51,132.89
School Aid Chapter 70
80,342.75
Vocational Education
2,425.76
Union Superintendent
2,501.67
Tuition and Transportation
19,980.41
Licenses and permits Fines
179,605.36 3,379.50 251.71
212
TOWN ACCOUNTANT'S REPORT
Federal Grants :
Old Age Assistance
$16,379.83
Aid to Dependent Children
1,838.74
Disability Assistance 149.07
Medical Assistance for Aged
7,299.44
Public Law # 864 Title 5
549.90
George - Barden Account
100.00
Public Law # 874
25,934.00
$52,250.98
$1,067,074.34
COMMERCIAL REVENUE
Sale of Fish Rights
6.75
Tax Title Releases
14.00
Tax Title Recording Fees
4.04
Collector's Petty Cash
100.00
Costs on Taxes
1,138.62
Municipal Lien Certificates
447.00
Planning Board Fees
50.00
Planning Board Petty Cash
12.00
Sale of Residents Lists
78.05
Selectmen's Fees
177.15
Selectmen's Petty Cash
15.00
Town Hall Rentals
448.00
Assessors Petty Cash
10.00
Sale of Equipment
50.00
Board of Appeals - Fees
75.00
Board of Appeals - Petty Cash
12.00
Sealer of Weights and Measures - Fees
63.75
Board of Health - Polio Clinic
187.00
Board of Health - Petty Cash
12.00
Highway Machinery Fund
4,039.30
Aid to Highways - State
20,366.25
Aid to Highways- County
5,000.00
School Lunch
53,404.57
School Athletics
319.00
Sale of Books and Supplies
380.70
School Rentals
10.00
School Tuitions
375.70
F. M. Cushing Fund
2,845.00
Disability Assistance
416.58
Public Welfare
154.88
Old Age Assistance
10,637.38
Aid to Dependent Children
1,125.37
Medical Assistance for Aged
4,437.02
Veterans Benefits
5,926.70
Washington Street Cemetery
347.00
Trailer Fees
1,908.00
Civil Defense
672.00
Sale of Tax Possessions
250.00
Motor Vehicle Excise
114,487.12
213
TOWN ACCOUNTANT'S REPORT
Moth
Profit U. S. Treasury Notes
8.00 15,334.01
245,344.94
WATER DEPARTMENT
Water Rates
$30,635.21
Water Liens
1,530.34
Water Connections
1,300.00
$33,465.55
INTEREST
Interest on Taxes
1,186.53
Interest on Tax Titles
13.30
1,199.83
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue Loans
200,000.00
AGENCY
Federal Withholding Taxes
71,854.75
Massachusetts Withholding Taxes
6,228.28
Retirement Fund
5,545.25
Blue Cross
8,024.50
School Employees
92.10
Group Insurance
458.85
Dog Licenses Due County
1,632.00
93,835.73
TRUST AND INVESTMENTS
Washington Street Cemetery
292.50
Cemetery Perpetual Care Funds
1,774.00
Trust Funds
63.10
2,129.60
REFUNDS AND RECOVERIES
Highway Department
30.50
School Department
636.81
Welfare Department
6,242.03
Board of Health
218.22
Libraries
5.84
Police Department
25.00
Fire Department
30.98
Insurance Refund
3.66
Workmens Compensation Insurance
385.89
Dog License Refund
1,122.19
Veterans Department
852.91
Selectmen's Department
83.80
Water Department
61.85
9,699.68
TOTAL RECEIPTS
$1,652,749.67
214
TOWN ACCOUNTANT'S REPORT PAYMENTS MODERATOR-SALARY
Joseph M. Silvia
To Revenue
$60.00 20.00
Appropriation
SELECTMEN -SALARIES
G. Herbert Repass - Chairman
200.00
Earle F. Allen - Clerk
1,200.00
Members
Earle F. Allen
300.00
G. Herbert Repass
300.00
Charles H. Whiting
300.00
Appropriation
2,300.00
SELECTMEN - EXPENSES
E. F. Allen -extra days
411.00
E. F. Allen - expenses
263.29
G. H. Repass-extra days
24.00
G. H. Repass-expenses
32.40
C. H. Whiting -extra days
8.00
Postage
95.95
Petty Cash advance
15.00
Office Supplies
608.85
Equipment Rental
21.00
Books and Periodicals
103.88
Association dues and attendance
101.00
Plans and surveying
86.61
Equipment repairs
123.95
Transfers
1.50
Filing Fees
5.00
Printing and advertising
245.23
Recordings
81.40
Equipment
526.13
Drainage study
234.50
1961 Real Estate Tax - Scituate
26.60
3,015.29
To Revenue
1,004.71
4,020.00
Appropriation
4,000.00
Refund
5.00
Petty Cash Returned
15.00
4,020.00
SELECTMEN-CLERICAL ASSISTANCE
Jean L. Cleary
3,380.00
Appropriation
3,380.00
$80.00 80.00
2,300.00
215
TOWN ACCOUNTANT'S REPORT
TOWN HALL CLERKS
Jean L. Cleary
$270.45
Elizabeth S. Cox
2,708.19
Jean R. Lloyd
415.50
Emily J. Paradise
2,000.88
Nancy Pihlcrantz
13.50
Elizabeth J. Power
300.00
To Revenue
941.48
Appropriation
TOWN MEETINGS AND ELECTIONS-OFFICERS' SALARIES
Officers
308.43
To Revenue
291.57
Appropriation
600.00
TOWN MEETINGS AND ELECTIONS- EXPENSES
Printing and advertising
182.65
Janitors
57.00
Meals
33.15
Constables
90.50
Office Supplies
20.00
Equipment Rental
60.00
To Revenue
431.70
875.00
Appropriation
875.00
ACCOUNTANT- SALARY
Harry L. Chase, Jr.
2,500.00
Appropriation
2,500.00
ACCOUNTANT- CLERICAL ASSISTANCE
Ruth C. Chase
959.63
To Revenue
.37
960.00
Appropriation
960.00
ACCOUNTANT- EXPENSES
Postage
15.60
Equipment rental and repairs
36.45
Office Supplies
115.51
Association dues and attendance
12.82
To Revenue
19.62
Appropriation
180.38
200.00 200.00
443.30
600.00
5,708.52
$6,650.00 6,650.00
216
TOWN ACCOUNTANT'S REPORT
TREASURER- SALARY
Margaret Crowell
$416.63 1,583.37
Elizabeth J. Power
Appropriation
TREASURER- CLERICAL ASSISTANCE
Margaret C. Dumas
33.00
To Revenue
167.00
Appropriation
TREASURER- EXPENSES
Postage
280.60
Association dues and attendance
18.70
Safe Deposit Box Rental
6.00
Bonds and insurance
242.40
Office Supplies
75.56
Equipment and repairs
160.90
Certification fees
10.00
Tax Title Releases
12.04
806.20
To Revenue
259.80
Appropriation
TREASURER- TAX TITLE ACCOUNT
J. E. Coppola
325.00
To Revenue
225.00
Appropriation
550.00
COLLECTOR- SALARY
Donald C. Wilder
4,900.00
Appropriation
4,900.00
COLLECTOR- CLERICAL ASSISTANCE
Elizabeth J. Power
1,638.00
Gladys L. Wilder
67.50
1,705.50
To Revenue
4.50
1,710.00
Appropriation
1,675.00
Transfer Reserve Fund
35.00
1,710.00
COLLECTOR- EXPENSES
Postage
$472.80
Petty Cash Advance
100.00
Bonds and insurance
236.69
$2,000.00 2,000.00
200.00 200.00
1,066.00 1,066.00
550.00
217
TOWN ACCOUNTANT'S REPORT
Express
7.35
Association dues and attendance
47.83
Telephone
194.40
Office Supplies
567.71
Advertising
40.96
Notary Fees
5.50
Recording Fees
88.00
Repairs
1.00
1,762.24
To Revenue
3.26
$1,765.50
Appropriation
1,635.00
Transfer Reserve Fund
30.50
Petty Cash Returned
100.00
1,765.50
ASSESSORS- SALARIES
W. Clarke Atwater - Chairman
200.00
Earle F. Allen - Clerk
1,200.00
Members
E. F. Allen
300.00
W. C. Atwater
300.00
P. B. MacDonald
300.00
Appropriation
2,300.00
ASSESSORS- CLERICAL ASSISTANCE
Jean R. Lloyd
1,991.25
June Robbins
1,334.25
3,325.50
To Revenue
1,674.50
5,000.00
Appropriation
5,000.00
ASSESSORS- EXPENSES
Earle F. Allen- extra days
$310.00
Earle F. Allen - expenses
37.56
W. Clarke Atwater- extra days
382.00
W. Clarke Atwater - expenses
51.30
Paul B. MacDonald- extra days
126.00
Transfers
207.05
Books and periodicals
57.92
Association dues and attendance
36.33
Office Supplies
404.90
Equipment
798.59
Boat Owners List
17.50
Film
20.80
Equipment rental and repairs
38.85
Petty Cash Advance
10.00
Bookbinding
12.75
Assessors School
30.00
Postage
41.10
2,300.00
218
TOWN ACCOUNTANT'S REPORT
John D. Hewitt, appraiser
900.00
To Revenue
127.35
Appropriation
3,600.00
Petty Cash Returned
10.00
3,610.00
ASSESSORS MAPS
Earle F. Allen - extra days
114.00
W. Clarke Atwater - extra days
336.00
W. Clarke Atwater- expenses
49.50
499.50
Balance December 31,1961
1,781.58
2,281.08
Balance January 1, 1961
2,281.08
ASSESSORS REVALUATION
W. Clarke Atwater - extra days 32.00
John D. Hewitt - appraiser
1,980.00
Eastern Aerial Surveys
1,500.00
J. G. Wyllie- photographer
75.00
3,587.00
Balance December 31, 1961
1,855.55
5,442.55
Balance January 1, 1961
5,442.55
TOWN COUNSEL
Joseph K. Collins - retainer fee
$700.00
Sanborn Vincent- retainer fee
500.00
Extra legal expenses
1,519.38
$2,719.38
To Revenue
480.62
$3,200.00
Appropriation
3,200.00
TOWN CLERK - SALARY
Nellie L. Sparrell
2,300.00
Appropriation
2,300.00
TOWN CLERK - CLERICAL ASSISTANCE
Nellie G. Tarr
2,000.00
Appropriation
2,000.00
TOWN CLERK - EXPENSES
Association dues and attendance 59.51
Telephone
203.61
Recording Fees
257.50
Office Supplies
89.60
Bonds and Insurance
10.00
$3,610.00
3,482.65
219
TOWN ACCOUNTANT'S REPORT
Equipment and repairs Postage
175.83
45.18
To Revenue
323.77
1,165.00
Appropriation
1,165.00
REVISED TOWN BY-LAWS
Advertising
67.52
Printing
22.50
90.02
Balance December 31, 1961
909.98
1,000.00
Appropriation
1,000.00
REGISTRATION AND LISTING- REGISTRARS' SALARIES
Charles G. Prouty
50.00
Rosalind Whittemore
50.00
Ruth A. Murray
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
$367.63
Clerical
182.63
Printing
486.84
Postage
24.20
Office Supplies
54.30
To Revenue
4.80
$1,120.40
Appropriation
1,115.00
Transfer Reserve Fund
5.40
1,120.40
BOARD OF APPEALS- EXPENSES
Petty Cash Advanced
12.00
Advertising
50.73
Office Supplies
10.25
Postage
20.40
To Revenue
168.62
Appropriation
250.00
Petty Cash Returned
12.00
262.00
841.23
262.00
93.38
1,115.60
220
TOWN ACCOUNTANT'S REPORT
PLANNING BOARD -- EXPENSES
Petty Cash Advanced
12.00
Advertising
133.95
Seminar 12.00
Postage
14.94
Recording Fees
19.52
Office Supplies
29.80
Association Dues
30.00
252.21
To Revenue
59.79
Appropriation
300.00
Petty Cash Returned
12.00
312.00
TOWN GOVERNMENT STUDY COMMITTEE- EXPENSES
Printing
20.00
Committee Expenses
46.34
66.34
Balance December 31, 1961
433.66
500.00
Appropriation
500.00
TOWN HALL AND ANNEX- CUSTODIAN'S SALARY
Walter L. Brown
$2,649.40
Loring L. Wadsworth
887.25
3,536.65
To Revenue
263.35
$3,800.00 3,800.00
Appropriation
TOWN HALL AND ANNEX- CUSTODIAN'S OVERTIME
Walter L. Brown
589.00
To Revenue
311.00
900.00
Appropriation TOWN HALL AND ANNEX - EXPENSES
Labor
633.00
Fuel
1,808.63
Light and Power
924.45
Janitor's Supplies
881.52
Repairs
1,331.25
Insurance
824.91
Telephone
528.65
Water
55.47
Rubbish Removal
18.00
Oil Burner
141.32
Hall License
25.00
312.00
900.00
221
TOWN ACCOUNTANT'S REPORT
Equipment
277.80
Appropriation
FLORENCE M. CUSHING FUND
Oil Burner
658.68
Balance December 31, 1961
8,079.16
8,737.84
Balance January 1, 1961
5,892.84
Receipts
2,845.00
8,737.84
EMERGENCY - HURRICANE DONNA
Balance January 1, 1961
5,253.14
Tree Department- payrolls
1,024.00
1961 Tax Levy
6,277.14
POLICE CHIEF'S SALARY
Kenneth J. Bradeen Appropriation
5,800.00
REGULAR POLICE- SALARY
Theodore A. Baldwin
$4,900.00
Ellsworth G. Keene
4,600.00
Richard C. Joseph
2,707.52
To Revenue
1,892.48
Appropriation
POLICE DEPARTMENT- PAYROLL ACCOUNT
Payrolls
9,195.28
To Revenue
318.16
9,513.44
Appropriation
7,600.00
Transfers- Reserve Fund
1,913.44
9,513.44
POLICE DEPARTMENT- EXPENSES
Chief's Expenses
392.77
Telephone
90.00
Equipment
139.67
Association Dues
15.00
Office Supplies
109.29
Books
99.00
Postage
4.50
Cleaning
24.00
Insurance
162.50
Ammunition
65.70
Tuition
100.00
$ 7,450.00 7,450.00
6,277.14
5,800.00
12,207.52
$14,100.00 14,100.00
222
TOWN ACCOUNTANT'S REPORT
Repairs
26.37
1,228.80
To Revenue
3.20
1,232.00
Appropriation
1,207.00
Refund
25.00
1,232.00
POLICE CRUISER- EXPENSES
Insurance
644.17
Gasoline, oil and repairs
4,428.89
5,073.06
Appropriation
4,132.00
Transfer - Reserve Fund
941.06
5,073.06
POLICE DEPARTMENT-NEW CRUISER
Karl Crook Motor Co.
3,849.45
The Fairwood Co.
349.70
4,199.15
Balance December 31, 1961
.85
4,200.00
Balance January 1, 1961
4,200.00
DOG OFFICER- EXPENSES
Robert L. Molla
$371.10
To Revenue
28.90
400.00
Appropriation
400.00
FIRE DEPARTMENT- PAYROLL ACCOUNT
Payrolls
7,791.75
To Revenue
208.25
8,000.00
Appropriation FIRE DEPARTMENT- STEWARDS ACCOUNT
8,000.00
Stewards
900.00
Appropriation
900.00
FIRE DEPARTMENT- EXPENSES
Light and Power
407.91
Fuel
939.57
Gasoline, oil and repairs
1,147.84
Mileage
313.47
Janitor's Supplies
138.64
Oxygen
236.95
Office Supplies
62.00
Insurance
944.95
Rubbish Collection
9.00
Advertising
11.25
223
TOWN ACCOUNTANT'S REPORT
Cleaning
3.00
Equipment and Repairs
1,836.38
Association dues
25.00
Books and periodicals
21.00
Flags and flowers
76.76
Services Lost Child
61.45
6,260.17
To Revenue
1,470.81
Appropriation
7,700.00
Refund
30.98
7,730.98
FIRE DEPARTMENT-GENERAL EQUIPMENT
The Fairwood Co.
650.50
Gorham Fire Equipment Co.
57.36
Joseph L. Murphy
1,043.50
E. H. Clougherty Co.
524.32
To Revenue
.32
2,276.00
Appropriation
2,276.00
FIRE DEPARTMENT-NEW TRUCK
Maynard Fire Apparatus Co.
$11,939.36
Balance December 31, 1961
560.64
12,500.00
Appropriation
12,500.00
CIVIL DEFENSE
Payrolls
392.00
Books
27.00
Repairs
47.32
Equipment
529.92
Ambulance
389.53
1,385.77
Balance December 31, 1961
6.16
1,391.93
Balance January 1, 1961
27.78
Appropriation
1,000.00
Transfer - Reserve Fund
364.15
1,391.93
EMERGENCY COMMUNICATIONS CENTER
Payrolls Telephone Office Supplies
5,840.59
2,224.56
38.28
25.00
7,730.98
2,275.68
224
TOWN ACCOUNTANT'S REPORT
Equipment and repairs
211.26
8,314.69
Appropriation
7,900.00
Transfers - Reserve Fund
414.69
8,314.69
SEALER OF WEIGHTS AND MEASURES
John D. Dickman Insurance
10.70
Equipment and supplies
44.06
197.76
To Revenue
36.24
234.00
Appropriation
234.00
INSPECTOR OF WIRES
Raymond A. Hansen
279.05
Printing
20.00
299.05
To Revenue
.95
300.00
Appropriation
TREE WARDEN & MOTH SUPERINTENDENT-SALARY Wesley H. Osborne, Jr.
4,400.00
Appropriation
4,400.00
DUTCH ELM DISEASE
Labor
Contractors and Equipment rental :
W. H. Osborne, Jr.
571.25
R. S. Allen
44.00
Logue Tree & Landscape Co.
70.00
Lincoln Marine Co.
20.00
Equipment and repairs
257.47
2,949.62
To Revenve
.38
2,950.00
Appropriation
2,950.00
SQUARES AND TRIANGLES
Labor
103.60
Contract( nd equipment rental :
W. H borne, Jr.
20.00
Seeds and
rtilizers 70.73
$1,986.90
300.00
143.00
225
TOWN ACCOUNTANT'S REPORT
Equipment
4.91
To Revenue
.76
200.00
Appropriation
200.00
TREE WARDEN OPERATION AND MAINTENANCE OF EQUIPMENT
Insurance
64.67
Gas, oil and repairs
820.21
884.88
To Revenue
15.12
900.00
Appropriation
900.00
PEST CONTROL
Labor
1,169.20
Contractors and equipment rental :
W. H. Osborne, Jr.
302.50
Insecticides
695.48
Equipment
32.54
2,199.72
To Revenue
.28
2,200.00
Appropriation
2,200.00
TREE MAINTENANCE- REMOVAL AND REPLACEMENT
Labor
1,906.00
Contractors and equipment rental :
W. H. Osborne, Jr.
402.50
W. H. Osborne, Sr.
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