USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 29
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21.00
E. A. Joseph
9.00
Trees
211.44
Fertilizers
18.00
Insecticides
65.65
Registration
3.00
Equipment and supplies
62.07
To Revenue
1.34
2,700.00
Appropriation
2,700.00
ROADSIDE BRUSH CONTROL
296.00
Labor
2,698.66
199.24
226
TOWN ACCOUNTANT'S REPORT
Contractors and equipment rental : W. H. Osborne, Jr.
95.00 8.91
To Revenue
.09
400.00
Appropriation
400.00
BOARD OF HEALTH-SALARIES
Loring L. Wadsworth, Chairman
175.00
Harland W. Farrar
25.00
Katherine R. Fuller
150.00
Paul W. Keefe
125.00
475.00
Appropriation
475.00
BOARD OF HEALTH- UNPAID BILLS
Boston Floating Hospital
1,016.07
Appropriation
1,016.07
BOARD OF HEALTH-AID AND EXPENSES
Paul W. Keefe - services
$49.00
Paul W. Keefe -expenses
21.84
Katherine R. Fuller - services
55.00
Katherine R. Fuller - expenses
22.32
Loring L. Wadsworth - services
480.00
Loring L. Wadsworth - expenses
105.48
Contractors :
V.C. Lincoln
243.00
Roach & W inske
167.69
Haley & Aldrick - survey
247.86
Alonzo B. Reed - survey
675.00
Office supplies
137.20
Printing and advertising
33.87
Petty Cash Advanced
12.00
Ambulance service
10.75
Hospital Board and Care
1,293.85
Laboratory fees
74.50
Postage
46.94
Labor
7.50
Medical and dental supplies
485.29
Equipment and repairs
89.20
Plumbing Inspector
401.50
Association dues
27.00
Veterinarian
17.00
Clinics
200.00
Inspector of slaughtering
25.00
Equipment
399.91
227
TOWN ACCOUNTANT'S REPORT
Express
2.82
4,931.61
To Revenue
23.61
$4,955.22
Appropriation
3,490.00
Refunds
68.22
Transfer Reserve Fund
1,385.00
Petty Cash Returned
12.00
4,955.22
INSPECTOR OF ANIMALS
Richard E. Cugnasca
116.00
To Revenue
84.00
200.00
Appropriation
200.00
SCHOOL NURSE-SALARY
Catherine A. Roe
3,700.00
Appropriation
3,700.00
SCHOOL NURSE-TRANSPORTATION
Norwell Visiting Nurse Association 600.00
Appropriation
600.00
SCHOOL DENTIST-SALARY
Blake Lombard
2,800.00
To Revenue
240.00
3,040.00
Appropriation
3,040.00
SCHOOL DENTAL HYGIENIST-SALARY
Janet E. Gould
620.00
To Revenue
140.00
760.00
Appropriation
760.00
SCHOOL PHYSICIAN-SALARY
Raymond G. Vinal
900.00
Appropriation
900.00
TOWN DUMP- EXPENSES
Labor 957.00
Contractors :
W. T. Barnes & Son
25.00
W. H. Mason
797.20
228
TOWN ACCOUNTANT'S REPORT
V. C. Lincoln
100.00
J. F. Pilalas
60.00
DeLuze Bulldozer Service
43.75
Signs
32.00
Gravel
378.40
Poisons
20.76
2,414.11
To Revenue
85.89
2,500.00
Appropriation
2,500.00
MOSQUITO CONTROL
Commonwealth of Massachusetts
4,000.00
Appropriation
4,000.00
HIGHWAY SURVEYOR-SALARY
E. Arnold Joseph
5,450.00
Appropriation
5,450.00
HIGHWAYS-TOWN ACCOUNT
Labor
$778.49
Equipment rental and contractors :
H. E. Joseph
23.75
D. S. Mitchell
118.25
P. Lanzillotta & Sons, Inc.
75.00
W. M. Mason
612.00
E. A. Joseph
9.00
Ray Connelly
9.50
Joseph Godin
9.50
G. Rugani, Inc.
40.00
L. Chausse
425.00
Light and power
42.25
Telephone
204.45
Fuel
273.88
Equipment and repairs
1,182.99
Asphalt, sand, gravel, etc.
1,171.12
Express
2.75
Office Supplies
22.30
Curbing
664.63
Rent
480.00
6,144.86
To Revenue
.14
6,145.00
Appropriation
6,145.00
HIGHWAYS-CHAPTER 81
Labor
6,688.08
Equipment of rental and contractors :
Town of Norwell 3,039.20
229
TOWN ACCOUNTANT'S REPORT
E. A. Joseph
111.00
P. Lanzillotta & Sons, Inc.
1,176.00
H. J. Perry
292.50
H. E. Joseph
299.26
J. Godin
249.38
D. Mitchell
342.63
W. M. Mason
708.00
A. Tolman
12.00
R. S. Allen
266.50
Asphalt, Sand, Gravel, etc.
7,215.45
Appropriation
20,400.00 20,400.00
HIGHWAYS-CHAPTER 90 EAST MAIN STREET
Labor
1,910.38
Equipment rental and contractors :
Town of Norwell
765.60
R. S. Allen
182.00
E. A. Joseph
123.00
H. E. Joseph
560.50
Wm. Mason
1,728.00
J. F. Pilalas
888.00
J. Godin
171.00
Ray Connelly
180.50
D. Mitchell
553.25
P. Lanzillotta & Sons
96.00
Asphalt, sand, gravel, etc.
14,778.38
21,936.61
Balance January 1, 1961
1,936.61
Appropriation
20,000.00
21,936.61
HIGHWAYS-CHAPTER 90 WEST MAIN STREET
Labor
971.15
Equipment rental and contractors :
Town of Norwell
234.50
E. A. Joseph
30.00
R. S. Allen
97.50
G. Rugani, Inc.
81.00
Signs
98.80
Asphalt, sand, gravel, etc.
1,673.06
3,186.01
Balance December 31, 1961
11,813.99
Balance January 1, 1961
15,000.00 15,000.00
HIGHWAYS-SIGNS AND ROAD MARKINGS
Labor Signs
250.10 896.15
230
TOWN ACCOUNTANT'S REPORT
Supplies and equipment
353.73
To Revenue
.02
Appropriation
1,500.00 1,500.00
HIGHWAYS-SNOW REMOVAL AND SANDING
Labor
3,892.33
Equipment rental and contractors :
V. Lincoln
834.25
E. A. Joseph
228.00
J. Godin
449.25
R. Connelly
687.00
R. S. Allen
686.50
D. S. Mitchell
701.25
H. E. Joseph
946.50
A. Tolman
339.00
Wm. Mason
270.00
A. R. Wheeler
1,138.00
J. F. Pilalas
288.00
Sand, salt, etc.
6,281.46
Supplies, equipment and repairs
3,241.17
To Revenue
17.29
Appropriation
HIGHWAYS ROAD MACHINERY -MAINTENANCE AND OPERATION ACCOUNT
Insurance
320.60 3,476.11
Gas, oil and repairs
3,796.71
To Revenue
44.48
3,841.19
Appropriation
3,500.00
Transfer Reserve Fund
341.19
3,841.19
HIGHWAYS-STREET LIGHTS
Brockton Edison Co.
4,183.26
To Revenue
416.74
4,600.00
Appropriation
4,600.00
HIGHWAYS-SNOW PLOW
Dyar Sales and Machinery Co. 645.00
19,982.71
20,000.00 20,000.00
1,499.98
231
TOWN ACCOUNTANT'S REPORT
Balance December 31, 1961 55.00
700.00
Appropriation
700.00
HIGHWAYS-HYDRAULIC TAILGATE AND SPREADER
Dyar Sales and Machinery Co. 1,395.00
Balance December 31, 1961 5.00
1,400.00
Appropriation
1,400.00
PERMANENT DRAINAGE COMMITTEE Engineering and Drainage
Labor
414.90
Equipment rental and contractors :
P. Lanzillotta & Sons
288.00
E. A. Joseph R. S. Allen
52.00
Surveying
2,175.63
Gravel and Stone
39.90
Frames and grates
172.00
Blocks and Pipe
1,156.00
Balance December 31, 1961
629.57
5,000.00 5,000.00
HIGHWAYS-DORIS AVENUE W. S. AND DUNCAN DRIVE
Labor
113.86
Equipment rental and contractors :
H. E. Joseph
52.25
J. Godin
9.50
D. S. Mitchell
56.75
P. Lanzillotta & Sons
141.00
Wm. Mason
96.00
Asphalt, sand, gravel, etc.
609.36
1,078.72
Balance December 31, 1961
3.58
1,082.30
Balance January 1, 1961
1,082.30
HIGHWAYS-GREEN STREET DRAINAGE
Labor
189.20
Equipment rental and contractors : P. Lanzillotta & Sons E. A. Joseph
192.00
48.00
Culverts
946.11
4,370.43
Appropriation
72.00
232
TOWN ACCOUNTANT'S REPORT
Materials and Supplies
56.25
1,431.56
Balance December 31, 1961
659.29
Balance January 1, 1961
HIGHWAYS-DRAINAGE MAIN STREET
Labor
233.65
Equipment rental and contractors :
R. S. Allen
104.00
E. A. Joseph
30.00
Asphalt, sand, gravel, etc.
89.55
Brick, frames and grates
159.80
617.00
Balance December 31, 1961
2.02
Balance January 1, 1961
HIGHWAYS-OLD MEETING HOUSE LANE
Labor
205.35
Equipment rental and contractors :
D. S. Mitchell
68.00
J. F. Pilalas
96.00
Wm. Mason
60.00
P. Lanzillotta & Sons
72.00
Asphalt, sand and gravel, etc.
180.50
Balance December 31, 1961
68.15
Balance January 1, 1961
BOARD OF PUBLIC WELFARE- SALARIES
Ralph H. Coleman - Chairman
300.00
John D. Lindsay
150.00
Minna R. Senger
150.00
Appropriation
TOWN AID- ALL CATEGORIES
Public Welfare
495.29
Old Age Assistance
13,755.36
Aid to Dependent Children
1,343.75
Medical Assistance for Aged
11,264.35
To Revenue
17,160.60
Appropriation
44,000.00
2,090.85 2,090.85
619.02 619.02
750.00 750.00
600.00 600.00
26,858.75
44,019.35
681.85
233
TOWN ACCOUNTANT'S REPORT
Refund
19.35
44,019.35
TOWN- ADMINISTRATION AND EXPENSE
Helen E. Norris - salary
2,224.03
Pearl M. Gilmore- salary
774.40
Supplies
1.57
3,000.00
Appropriation
3,000.00
OLD AGE ASSISTANCE- U. S. AID
Payments
13,604.62
Balance December 31, 1961
21,029.06
34,633.68
Balance January 1, 1961
21,318.38
Receipts
13,304.80
Refund
10.50
34,633.68
OLD AGE ASSISTANCE- U. S. ADMINISTRATION
Helen E. Norris - Salary
3,087.64
Helen E. Norris - Expenses
389.86
Pearl M. Gilmore- Salary
1,117.70
Office Supplies
20.05
Telephone
33.40
Postage
8.70
Appraisal
15.00
Recording Fees
4.04
4,676.39
Balance December 31, 1961
948.72
5,625.11
Balance January 1, 1961
2,550.08
Receipts
3,075.03
AID TO DEPENDENT CHILDREN- U. S. AID
Payments
1,466.75
Balance December 31, 1961
4,942.29
Balance January 1, 1961
5,363.54
Receipts
1,045.50
6,409.04
DISABILITY ASSISTANCE- U. S. ADMINISTRATION
Telephone Office Supplies
203.65 85.41
5,625.11
6,409.04
234
TOWN ACCOUNTANT'S REPORT
Postage
51.80
Books and periodicals
7.50
Safe Deposit Box rental
6.00
Association dues
10.00
Balance December 31, 1961
22.81
Balance January 1, 1961
362.60
Receipts
24.57
387.17
VETERANS BENEFITS-AID AND EXPENSES
Payments
4,593.40
To Revenue
2,992.90
7,586.30
Appropriation
7,500.00
Refund
86.30
7,586.30
VETERANS AGENT-EXPENSES
Leonard J. Cox -expenses
221.70
Association dues
30.00
Office Supplies
47.75
To Revenue
.55
300.00
Appropriation
300.00
SCHOOL COMMITTEE-SALARIES
Ernest W. Haskins, Jr. - Chairman
18.00
George H. Whitcher, Jr. - Chairman
75.00
Nellie L. Sparrell - Clerk
300.00
Fletcher S. Boig
75.00
William G. Vinal
75.00
John B. Arnold
57.00
600.00
Appropriation
600.00
SCHOOLS-GENERAL CONTROL
School Committee Expenses
$142.71
Superintendent's Salary
3,400.32
Superintendent's Expenses
789.28
Superintendent's Clerks
2,206.69
Census
125.00
6,664.00 6,664.00
Appropriation
364.36
387.17
299.45
235
TOWN ACCOUNTANT'S REPORT
SCHOOLS- INSTRUCTION
Principals expenses
410.09
Principals clerks
6,143.25
Dual Control Car
1,872.47
Teachers Salaries
341,655.12
Books and Supplies
18,282.42
Science Fair Shop Supplies
1,393.99
Science Equipment
187.68
To Revenue
7,606.22
377,701.00
Appropriation
377,665.00
Refund
36.00
377,701.00
SCHOOLS- OPERATION
Janitors Salaries
20,907.78
Fuel
6,432.07
Light and Power
6,905.62
Telephone
1,061.13
Water
485.28
Janitors supplies and equipment
3,495.12
Snow Plowing
16.00
Appropriation
39,303.00 39,303.00
SCHOOLS-MAINTENANCE
Repairs and replacements of furniture and equip.
12,775.00
Grounds
175.00
12,950.00
Appropriation
12,950.00
SCHOOLS-AUXILIARY AGENCIES
Tuition
1,716.35
Health
1,058.22
Transportation
29,666.20
Physical Education and Athletics
7,281.55
Insurance
5,747.53
Library Books
1,276.95
Supervisor of Lunchrooms
4,016.81
Lunch Room Equipment
434.58
Operation of T. V. Program
313.00
Mental Health Clinic
626.00
Miscellaneous
992.65
53,129.84
149.76
370,094.78
236
TOWN ACCOUNTANT'S REPORT
To Revenue
3,878.16
57,008.00 57,008.00
Appropriation
SCHOOLS-OUT-OF-STATE TRAVEL
Clifton E. Bradley
28.21
Frederick A. Small
46.74
To Revenue
425.05
500.00
Appropriation
500.00
SCHOOLS-CAPITAL OUTLAY
Beckley-Cardy Co.
38.27
To Revenue
221.73
260.00
Appropriation
260.00
SCHOOLS-VOCATIONAL TRAINING AND TRANSPORTATION
Tuition
3,103.18
Transportation
1,602.00
To Revenue
1,294.82
Appropriation
6,000.00
SCHOOLS-ADULT PRACTICAL ART CLASSES
Teachers Salaries
480.00
Janitors Salaries
211.50
To Revenue
533.50
1,225.00
Appropriation
1,225.00
SCHOOLS-PUBLIC LAW #874
Athletic Field
697.00
Superintendent's Salary
166.67
Superintendent's Clerks
115.86
Superintendent's Expenses
80.11
Attendance Officer
50.00
Janitors Salaries
2,728.73
Fuel
4,554.01
Light and Power
2,646.40
Telephone
565.70
Janitors Expenses
1,125.48
Repairs and replacement of Furniture and equip.
2,135.34
Paving Parking area Junior High School
2,086.00
16,951.30
691.50
6,00.00
4,705.18
74.95
237
TOWN ACCOUNTANT'S REPORT
Balance December 31, 1961
23,108.83
$40,060.13
Balance January 1, 1961
14,126.13
Receipts
25,934.00
40,060.13
SCHOOLS-PUBLIC LAW #864 TITLE 5
Teachers Salaries 747.10
Balance January 1, 1961
197.20
Receipts
549.90
747.10
SCHOOLS-PUBLIC LAW #864 TITLE 3A
Science Books and Equipment
390.93
Balance December 31, 1961
1.63
392.56
Balance January 1, 1961
392.56
Payrolls
15,273.10
Provisions and Supplies
38,735.96
54,009.06
Balance December 31, 1961
2,737.11
Balance January 1, 1961
3,341.60
Receipts
53,404.57
56,746.17
SCHOOLS-SCHOOL ATHLETICS
Officials and expenses
594.29
Balance December 31, 1961
123.92
Balance January 1, 1961
399.21
Receipts
319.00
718.21
GENERAL SCHOOL BUILDING COMMITTEE- JUNIOR HIGH SCHOOL SECTION
Committee Expenses
19.63
Balance December 31, 1961
393.76
Balance January 1, 1961
413.39
GENERAL SCHOOL BUILDING COMMITTEE- ELEMENTARY SCHOOL SECTION
Committee Expenses
Balance December 31, 1961
36.86 1,226.04
1,262.90 1,262.90
Balance January 1, 1961
SCHOOLS-SCHOOL LUNCH
56,746.17
718.21
413.39
238
TOWN ACCOUNTANT'S REPORT
SENIOR HIGH SCHOOL- FINAL PLANS AND SPECIFICATIONS Architects Fees 3,201.39
Balance December 31, 1961
2,906.93
Balance January 1, 1961
SCHOOLS- SENIOR HIGH SCHOOL
Clerk of Works- Salary
7,450.00
Architects Fees
13,545.13
Contractors:
Columbia Construction Co.
441,952.74
Old Colony Land Development Corp.
33,913.65
Equipment
122,423.22
Committee Expenses
183.95
Insurance
340.17
Printing
373.75
Advertising
66.10
Trucking
24.00
620,272.71
Balance December 31, 1961
130,682.37
750,955.08
Balance January 1, 1961 Refund
42.95
750,955.08
SCHOOLS- REGIONAL VOCATIONAL SCHOOL DISTRICT
South Shore Regional School District
11,160.05
Balance January 1, 1961
5,000.00
Appropriation
6,160.05
11,160.05
W. J. LEONARD MEMORIAL LIBRARY
Librarian - Salary
354.31
Assistant Librarian - Salary
130.25
Books and Supplies
515.44
Appropriation
JAMES LIBRARY
James Library
1,700.00
Appropriation
1,500.00
Transfer Reserve Fund
200.00
1,700.00
AID TO AGRICULTURE
County of Plymouth Appropriation
100.00
100.00
GROUP INSURANCE
Mass. Hospital Service 2,413.25
6,108.32 6,108.32
750,912.13
1,000.00
1,000.00
239
TOWN ACCOUNTANT'S REPORT
Boston Mutual Life Ins. Co.
451.25
To Revenue
2,135.50
Appropriation
MEMORIAL DAY
Band
25.00
Printing
28.00
Transportation
10.00
Flags
74.63
Flowers
96.00
Provisions
104.02
To Revenue
12.35
350.00
Appropriation
350.00
PENSIONS AND ANNUITIES
Geraldine Rosebach
Appropriation
PLYMOUTH COUNTY RETIREMENT FUND
County of Plymouth
6,473.00 100.00
Appropriation
TOWN REPORTS AND BUDGETS
Printing
2,568.57
Postage
207.90
2,776.47
To Revenue
223.53
3,000.00
Appropriation
3,000.00
WORKMENS COMPENSATION INSURANCE
A. G. Gordon
2,809.88
To Revenue
776.01
3,585.89
Appropriation
3,200.00
Refund
385.89
3,585.89
WATER COMMISSIONERS-SALARIES
Edward F. Walsh - Chairman
25.00
Augustin J. Thibodeau
25.00
J. Lee Turner
25.00
75.00
Appropriation
75.00
Lester D. West
6,573.00
6,573.00
720.00
720.00
337.65
5,000.00 5,000.00
2,864.50
240
TOWN ACCOUNTANT'S REPORT
WATER DEPARTMENT-CLERICAL ASSISTANCE
Vivian J. Walsh
Appropriation
1,000.00 1,000.00
WATER DEPARTMENT -SERVICES
Labor
219.75
Equipment rental and contractors :
A. J. Thibodeau
60.00
Landers Bros.
80.50
R. S. Allen
32.00
E. J. Carriere
1,009.00
Rock Drillers Supply Co.
21.00
E. F. Walsh - Supervision
26.00
A. J. Thibodeau - Supervision
100.00
Equipment and Repairs
55.83
Pipe and Fittings
1,189.12
Boxes and Gates
200.70
2,993.90
To Revenue
6.10
Appropriation
3,000.00 3,000.00
WATER DEPARTMENT - EXPENSES
Labor
2,585.75
Equipment rental and contractors :
A. J. Thibodeau
410.00
Paul Church
25.00
P. Lanzillotta
48.00
Hilltop Service Station
2.00
Wm. Mason
525.25
R. J. Stewart
9.00
E. J. Carriere
802.00
Donahue & Flaherty
68.00
A. J. Thibodeau - Supervision
1,144.00
E. F. Walsh - Supervision
408.00
E. F. Walsh - Expenses
61.70
J. L. Turner - Expenses
135.00
Telephone
447.30
Fuel
468.50
Light and Power
2,488.67
Equipment and Repairs
1,346.25
Insurance
158.04
Express
26.33
Office Supplies
139.84
Printing and Advertising
159.80
Mileage
16.65
Postage
8.00
Association Dues
15.00
Asphalt, sand, gravel, etc.
186.14
Pipe and Fittings
243.20
241
TOWN ACCOUNTANT'S REPORT
Gas and Oil Lumber Meters
11.38
13.50
1,104.17
13,056.47
To Revenue
5.38
Appropriation
13,000.00
Refund
61.85
13,061.85
WATER DEPARTMENT-DEVELOPING WELLS OR WELL FIELDS
Labor
42.00
Equipment rental and contractors :
R. E. Chapman
536.50
Layne N. E. Co.
1,058.25
E. J. Carriere
200.50
E. J. Walsh - Supervision
83.00
Equipment
4.49
Pipe and Fittings
1.50
Gas and Oil
1.14
1,927.38
Balance December 31, 1961
2,900.32
4,827.70
Balance January 1, 1961
1,827.70
Appropriation
3,000.00
4,827.70
WATER DEPARTMENT-CENTRAL STREET MAINS
Labor
539.25
Equipment rental and contractors :
E. T. Dwyer Contracting Co.
8,316.67
A. J. Thibodeau
75.00
Surveying
631.98
Hydrants
1,076.94
Pipe and Fittings
13,862.05
Equipment
69.70
Mileage
25.56
A. J. Thibodeau - Supervision
196.00
A. J. Thibodeau - Expenses
12.60
Balance December 31, 1961
3,194.25
WATER DEPARTMENT-POND STREET MAINS
Labor
105.75
Equipment rental and contractors :
Donahue and Flaherty 7,769.26
A. J. Thibodeau
120.00
28,000.00 28,000.00
Appropriation
24,805.75
13,061.85
242
TOWN ACCOUNTANT'S REPORT
E. J. Carriere
160.00
Hydrants, gates and valves
984.68
Pipe and Fittings
7,116.69
A. J. Thibodeau - Supervision
256.00
E. F. Walsh - Supervision
4.00
16,516.38
Balance December 31, 1961
3,483.62
Balance January 1, 1961
WATER DEPARTMENT-PUMPING STATION AND MAINS
Labor
654.02
Equipment rental and contractors :
E. T. Dwyer Contracting Co.
2,603.55
J. L. Turner
482.40
United Form Co.
368.25
A. J. Thibodeau
40.00
Donahue & Flaherty
371.50
Francis Rice
263.45
Lawson Mfg. Co.
139.15
Karel Catyb
27.00
E. H. Robichaud
125.00
E. J. Carriere
17.00
E. F. Walsh - Supervision
94.00
A. J. Thibodeau - Supervision
132.00
Surveying
172.74
Equipment and Repairs
598.98
Electrical Supplies
293.51
Cement and Blocks
156.58
Pipe and Fittings
6,325.72
Windows and Doors
188.76
Roof Hatchway
99.00
Mileage
12.87
Pumping Equipment
4,346.80
Gas and supplies
111.59
17,623.87
Balance December 31, 1961
7,376.13
25,000.00 25,000.00
Balance January 1, 1961
WATER DEPARTMENT-1958 RIVER STREET MAINS
H. DiTullio & Sons, Inc. 750.00
Balance December 31, 1961 1,201.46
1,951.46
Balance January 1, 1961
1,951.46
WATER DEPARTMENT-LAND AND RIGHTS
530.63
Surveying Land : A. L. Dowden 200.00
20,000.00 20,000.00
243
TOWN ACCOUNTANT'S REPORT
E. T. Dwyer Contracting Corp.
200.00
930.63
Balance December 31, 1961
5,432.12
6,362.75
Balance January 1, 1961
6,362.75
WATER DEPARTMENT-MEDICAL CENTER SERVICE
Labor
30.00
Equipment rental and contractors :
550.00
Pipe and Fittings
440.82
Transfer Reserve Fund
1,020.82
VETERANS GRAVES
G. W. Bennett, Sr.
61.50
Church Hill Cemetery Corp.
72.00
First Parish Cemetery Association
175.00
Pinehurst Cemetery
52.50
361.00
To Revenue
89.00
450.00 450.00
Appropriation
WASHINGTON STREET CEMETERY EXPENSES
Labor
978.26
Equipment and repairs
21.55
999.81
To Revenue
.19
1,000.00
Appropriation
1,000.00
INTEREST-ANTICIPATION OF REVENUE LOANS
State Street Bank & Trust Co.
1,111.50
1959 Real Estate
9.97
1,121.47
To Revenue
1,378.53
2,500.00
Appropriation
2,500.00
INTEREST- MATURING DEBT
Rockland Trust Co.
50,101.25
Appropriations :
Senior High School
29,600.00
High School Addition
3,937.50
Elementary School
3,037.50
G. F. Cole School
7,500.00
1947 Water Loan
1,856.25
1955 Water Loan
3,300.00
Donahue & Flaherty
1,020.82
244
TOWN ACCOUNTANT'S REPORT
1956 Water Loan
195.00
1960 Water Loan
675.00
50,101.25
PRINCIPAL -MATURING DEBT
Rockland Trust Co.
127,033.24
Appropriations :
Senior High School
42,033.24
High School Addition
15,000.00
Elementary School
15,000.00
G. F. Cole School
25,000.00
1947 Water Loan
5,000.00
1955 Water Loan
15,000.00
1956 Water Loan
5,000.00
1960 Water Loan
5,000.00
127,033.24
PREMIUM SENIOR HIGH SCHOOL LOAN
Rockland Trust Co. Receipts
2,966.76
2,966.76
TEMPORARY LOANS IN ANTICIPATION OF REVENUE State Street Bank and Trust Co.
200,000.00
Receipts
200,000.00
AGENCY, TRUST AND TRANSFERS
State Parks and Reservations
2,221.48
State Audit
120.33
State Assessment System
165.08
County T. B. Hospital
7,950.25
County Tax
14,347.73
Dog Taxes for County
1,630.25
Trust Fund Expense
534.48
Trust Fund Transfers
1,592.50
Stabilization Fund
70,000.00
Land Damage Awards- Pond St.
210.00
Federal Withholding Taxes
71,206.36
Mass. Withholding Taxes
5,713.88
Retirement Fund Reserve
5,443.17
Blue Cross Reserve
8,024.50
School Employees Fund Reserve
92.10
Group Insurance Reserve
458.85
189,710.96
REFUNDS
Taxes
15,014.25
Motor Vehicle Excise
5,912.65
Licenses and Permits
23.20
Water Liens
54.09
Water Rates
33.98
245
TOWN ACCOUNTANT'S REPORT
Performance Bond
750.00
21,788.17
TOTAL PAYMENTS
$2,220,975.21
RECAPITULATION
Cash on hand January 1, 1961
$1,140,745.69
Receipts
1,652,749.67
$2,793,495.36
Payments
2,220,975.21
Cash on hand December 31, 1961
572,520.15
$2,793,495.36
TRANSFERS FROM RESERVE FUND
Collector's Clerical Assistance
35.00
Collector's Expenses
30.50
Registration and Listing Expenses
5.40
Police Department - Payroll Account
1,913.44
Police Department - Cruiser Expenses
941.06
Civil Defense Expenses
364.15
Emergency Communication Center Expenses
414.69
Board of Health - Aid and Expenses
1,385.00
Highways - Maintenance and Operation Account
341.19
James Library
200.00
Water Department - Medical Center Account
1,020.82
6,651.25
To Revenue
3,348.75
Appropriation
10,000.00 10,000.00
246
TOWN ACCOUNTANT'S REPORT
TOWN OF NORWELL
Balance Sheet as of December 31, 1961
ASSETS
Cash
$572,520.15
Accounts Receivable :
1960 Personal Property Taxes
$49.00
1961 Personal Property Taxes
649.50
1961 Real Estate Taxes
44,560.71
1960 Poll Taxes
22.00
1961 Poll Taxes
50.00
1960 Motor Vehicle Excise Taxes
1,479.33
1961 Motor Vehicle Excise Taxes
11,970.09
Tax Titles
10,088.80
Tax Possessions
1,721.26
Departmental :
Aid to Dependent Children
$229.20
Civil Defense
215.80
Washington St. Cemetery
478.00
923.00
Aid to Highways - State
14,025.00
Water Rates
6,328.50
Water Liens
208.46
92,075.65 100,000.00
Loans Authorized
Fixed Debt :
Inside Debt Limit
190,000.00
Outside Debt Limit
1,375,000.00
1,565,000.00
Trust Funds :
In Custody of Treasurer
140,384.55
In Custody of State
200.00
140,584.55
$2,470,180.35
LIABILITIES AND RESERVES
Agency and Trust Reserves :
Federal Withholding Taxes 6,508.06
Mass. Withholding Taxes 1,725.99
Retirement Fund Reserve 524.24
Dog Licenses Due County 1.75
C. H. Pike Fund - Income
11.72
Sawyer Fund - Income 18.71
Land Damage Awards - Pond St. 290.00
Land Damage Awards - Town
100.00
Land Damage Awards- County
167.50
9,347.97
Overestimates :
1961 State Parks & Reservations 180.25
247
TOWN ACCOUNTANT'S REPORT
1961 County Tax
782.79
963.04
Overlay Surplus 1960 Overlay
71.00
1961 Overlay
13,084.00
Unexpended Balances :
Selectmens - Road Layouts
1,000.00
Town Garage Study Committee
85.00
Assessors Maps
1,781.58
Assessors Revaluation
1,855.55
Revised Town By-Laws
909.98
Town Government Study Comm.
433.66
F. M. Cushing Fund
8,079.16
Town Hall Annex
Heating System
276.49
Town Hall & Annex Blacktop
51.50
Town Hall & Annex
Parking Space
164.70
Police Dept. - New Cruiser
.85
Fire Dept. - New Truck
560.64
Civil Defense
6.16
$15,205.27
Highways:
Chapter 90 West Main St. 11,813.99
Road Machinery Fund
6,632.80
Snow Plow
55.00
Hydraulic Tailgate
5.00
Permanent Drainage
Committee Exp. 282.97
Permanent Drainage Committee - Engineering, Drainage, etc.
629.57
Doris Ave. W. S.
3.58
Green Street
659.29
Jacobs Lake Shore Area
471.00
Main Street Drainage
2.02
Old Meeting House Lane
68.15
Drainage Washington Park
170.42
Drainage Washington
Park Drive
2,244.05
23,037.84
Schools :
Land Purchase 3,500.00
General School Building Comm :
Junior High Section 393.76
Elementary School Section 1,226.04
Senior High School - Final
Plans & Specifications 2,906.93
Senior High School 130,682.37
Regional Vocational District
Planning Committee 384.08
139,093.18
18,301.92
248
TOWN ACCOUNTANT'S REPORT
Conservation Fund Water Department :
5,500.00
Development of Wells & Fields
2,900.32
Central Street Mains
3,194.25
1959 River Street Mains
2,452.82
Pond Street Mains
3,483.62
Pumping Station and Mains 7,376.13
1958 River Street Mains 1,201.46
Land and Rights
5,432.12
26,040.72
Special Accounts :
School Lunch
2,737.11
School Athletics
123.92
Federal Grants :
Old Age Assistance - Aid
21,029.06
Old Age Assistance- Adm.
948.72
Aid to Dependent
Children - Aid
4,942.29
Aid to Dependent
Children - Adm.
2,001.90
Disability Assistance - Aid
2,984.32
Disability Assistance - Adm.
22.81
Medical Assistance for
Aged - Aid
$7,062.57
Medical Assistance for
Aged - Adm.
236.87
Public Law #874
23,108.83
Public Law #864 - Title 3A
1.63
George-Barden Account
100.00
62,439.00
Revenue Reserved until collected :
Motor Vehicles Excise Rev. 13,439.80
Tax Title Revenue
11,810.06
Departmental Revenue
923.00
Aid to Highways Revenue
14,025.00
Water Revenue
6,536.96
46,734.82
Tax Title Premium
31.10
1959 Motor Vehicle Excise
9.62
Old Age Assistance Recoveries
5,897.65
Aid to Dependent
Children Recoveries
180.00
Veterans Benefits Recoveries
766.61
Loans Authorized
and Unissued
100,000.00
Excess and Deficiency
295,031.03
401,916.01
2,861.03
249
TOWN ACCOUNTANT'S REPORT
Debt Accounts :
1949 Elementary School Loan 120,000.00
1953 High School
Addition Loan
150,000.00
1956 G. F. Cole School Loan 300,000.00
1960 Senior High
School Loan
755,000.00
1947 Water Loan
80,000.00
1955 Water Loan
135,000.00
1956 Water Loan
5,000.00
1960 Water Loan
20,000.00
1,565,000.00
Trust Accounts :
Cemetery Perpetual Care Funds
21,979.63
F. B. Clapp Cemetery Fund 1,000.00
Coffin Cemetery & Charity Fund 2,894.21
A. T. Otis Cemetery
& Tomb Fund
1,927.49
A. T. Otis Charity Fund
2,787.96
Sawyer Cemetery Lot Fund
200.00
Stabilization Fund Income
1,871.84
Stabilization Fund
100,000.00
A. Wakefield Charity Fund
2,054.38
A. Wakefield Library Fund
131.85
Washington St. Cemetery
Permanent Fund
5,737.19
140,584.55
$2,470,180.35
Respectfully submitted,
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