USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 44
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Respectfully submitted,
JOHN A. ASHTON,
Treasurer
1962 BUDGET
Operating Costs :
Salaries
$ 53,550.00
Expenses
36,130.00
Total Operating Costs
89,680.00
Less-1962 Estimated Receipts
3,750.00
Net Operating Assessment to member Towns
$ 85,930.00
Capital Costs :
New Buses
40,000.00
Debt Service
Bond Principal Payments 160,000.00
Bond Interest Payments 48,000.00
Total Capital Costs
$248,000.00
Less-1961 Surplus
Revenue 67,979.58
1962 Estimated
Receipts 118,000.00 185,979.58
Net Capital Assessment to
member Towns
$ 62,020.42
Total 1962 Assessment to member Towns
$147,950.42
216
APPORTIONMENT of 1962 ESTIMATED DISTRICT EXPENDITURES TO MEMBER TOWNS
OPERATING COSTS
CAPITAL COSTS
Town
School Enrollment Oct. 1, 1961
Ratio
School Enrollment Amount Oct. 1, 58, 59, 60
Ratio
Amount
Total Assessments
Abington
637.
20.34%
$ 17,478.16
1754
22.82%
$14,153.06
$ 31,631.22
Cohasset
371
11.85%
10,182.71
862
11.21%
6,952.49
17,135.20
Hanover
380
12.14%
10,431.90
871
11.33%
7,026.91
17,458.81
Norwell
304
9.71%
8,343.90
771
10.03%
6,220.65
14,564 45
Rockland
711
22.71%
19,514.70
1685
21.92%
13,594.88
33,109.58
Scituate
728
23.25%
19,978.73
1744
22.69%
14,072.43
34,051.16
Totals
3131
100.00% $ 85,930.00
7687
100.00%
$62,020.42
$147,950.42
217
REPORT OF SCHOOL COMMITTEE
SOUTH SHORE REGIONAL SCHOOL DISTRICT CASH RECEIPTS January 1, 1962 to December 31, 1962
Balance January 1, 1963
$233,694.06
Assessment Revenue
Town of Abington
31,631.22
Town of Cohasset
17,135.20
Town of Hanover
17,458.81
Town of Norwell
14,564.45
Town of Rockland
33,109.58
Town of Scituate
34,051.16
147,950.42
U.S. Treasury Bills
2,248,410.02
Interest on U.S. Treasury Bills
31,527.48
Shop Sales
618.92
Miscellaneous Income
31.68
School Construction Grant from State
94,004.05
School Lunch Proceeds
2,877.77
Vocational Education Trust Fund Grant ( George Barden )
22,918.75
Capital Outlay - Construction Refund
27.15
Federal Income Tax Withholdings
6,299.76
State Income Tax Withholdings
579.91
Mass. Teachers' Retirement Withholdings
1,704.01
Blue Cross-Blue Shield Withholdings
865.51
Group Insurance Withholdings
77.22
2,791,577.71
218
REPORT OF SCHOOL COMMITTEE
SOUTH SHORE REGIONAL SCHOOL DISTRICT CASH EXPENDITURES January 1, 1962 to December 31, 1962
Operating Expenses
Salaries and Wages
District Officer
2,400.00
Superintendent-Director
6,420.00
Teachers
16,950.76
Health
267.00
Clerical
3,808.59
Janitors
3,327.38
Bus Drivers
2,586.00
Lunchroom
1,529.22
Total
37,288.95
Other Expenses
General Expenses-Office-Telephone-
Postage-Insurance-Misc. 4,968.53
Books and Instructional Supplies
6,681.75
Shop Supplies-Production and Miscellaneous 15,439.00
Health Supplies
512.70
Pupil Transportation
1,163.85
Janitor Supplies
4,028.93
Utilities-Electricity, Gas, Oil, Water
3,451.69
Maintenance-Land and Buildings
551.25
Maintenance-Equipment
182.13
Total 36,979.83
Total Operating Expenses
74,268.78
George Barden Fund
Salaries and Wages
Superintendent-Director
1,605.00
Teachers
15,404.17
17,009.17
Capital Outlay
Debt Service
Bond Principal Payments
160,000.00
Bond Interest Payments
48,000.00
New Buses
28,389.00
New Equipment-General
103.05
School Construction
1,128,162.13
Total Capital Outlay
U.S. Treasury Bills
1,211,052.33
219
Petty Cash Advance School Lunch Materials and Supplies
150.00
2,617.46
Federal Income Tax Withholdings
4,915.08
State Income Tax Withholdings
269.47
Mass. Teachers' Retirement Withholdings
1,250.22
Blue Cross-Blue Shield Withholdings Group Insurance
688.74
62.40
Total Expenditures
$2,676,937.83
Balance, December 31, 1962
114,639.88
$2,791,577. 71
SOUTH SHORE REGIONAL SCHOOL DISTRICT BALANCE SHEET-DECEMBER 31, 1962 GENERAL ACCOUNTS
220
ASSETS
LIABILITIES
Cash
Employees Payroll Deductions
Federal Income Taxes 1,484.68
State Income Taxes 325.44
Mass. Teachers' Retirement 453.79
Petty Cash Advance 150.00
214.066.88
Blue Cross-Blue Shield 167.77
Group Insurance
14.82
2,446.50
Federal Grants
Vocational Education Trust Fund George Barden Fund
5,909.58
Revolving Funds School Lunch 260.31
Appropriation Balances
Capital Outlay-General 1,209.73
Capital Outlay-School Construction
169,882.82
Capital Outlay-New
Equipment 11,611.00
182,703.55
Reserve for Petty Cash Advance
150.00
Surplus Revenue
22,596.94
214,066.88
214,066.88
Total
In Bank 114,639.88
U.S. Treasury 99,277.00
Bills
Net Funded or Fixed Debt
1,440,000.00 1961 School Construction Loan ( Issued August 15, 1961; Total $1,600,000.00; Interest Rate 3%; Period 10 years; Annual Princi- pal Payments $160,000.00 due August 15th; Interest payments due semi-annually February 15th and August 15th )
$1,440,000.00
221
222
TOWN ACCOUNTANT'S REPORT
TOWN ACCOUNTANT'S REPORT TOWN OF NORWELL
To the Board of Selectmen
Gentlemen :
submit herewith the annual report of the Town Accountant for the year ended December 31, 1962. The report is arranged and classified as prescribed by the Director of Accounts and in ac- cordance 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
1962 Tax Levy :
Poll
$ 2,672.00
Personal
48,982.00
Real Estate
723,340.10 $774,994.10
Previous Years Tax Levies :
Poll
4.00
Personal
627.50
Real Estate
43,097.25
43,728.75
Tax Titles Redeemed
4,336.09
Massachusetts :
Income Tax
42,738.55
Corporation Tax
14,820.00
Meals Tax
1,310.70
Loss of Taxes
17.63
Vocational Education
2,927.18
School Aid Chap. 70
35,620.65
School Bldg. Assistance
51,132.89
School Superintendent
1,245.10
School Tuition
1,098.80
School Transportation
19,309.14
Public Health Subsidy
260.71
170,481.35
223
TOWN ACCOUNTANT'S REPORT
Federal Grants :
Old Age Assistance
12,141.91
Aid to Dependent Children
2,647.98
Medical Assistance for Aged
11,160.78
George-Barden Account
600.00
P.L. 864 Title 3A
6,074.72
P.L. 864 Title 5
297.00
P.L. 874
21,357.00
54,279.39
Licenses and Permits Fines
402.50
$1,054,155.18
Commercial Revenue
1962 Betterment Assessment
$ 473.80
1962 Moth Assessment
60.00
Motor Vehicle Excise Taxes
125,879.82
Sale of Fish Rights
6.00
Tax Title Releases and Costs
122.50
Costs on Taxes
961.50
Municipal Certificates
477.00
Petty Cash Funds
186.00
Sale of Equipment
10.00
Filing Fees
15.00
Vending Machines
2.00
Sale of Residents Lists
77.00
Planning Board Fees
75.00
Town Hall Rentals
417.00
Sealer of Weights & Measures Fees
62.85
Dental Clinic Fees
361.00
Polio Clinic Fees
2,219.00
Board of Health Fees
3.00
Highway Machinery Fund
2,838.80
Mass. Highways
26,025.00
County Highways
6,000.00
School Lunch
60,331.80
School Athletics
1,383.16
School Tuitions
1,315.60
School Rentals
5.00
School Dept .- Sale of Equipment
62.00
School Dept .- Vending Machines
58.90
Library Fines
5.00
F.M. Cushing Fund
2,940.00
Board of Appeals
70.00
Washington Street Cemetery Fees
665.00
Public Welfare
183.59
Medical Assistance for Aged
6,875.00
Old Age Assistance
6,944.75
Aid to Dependent Children
1,339.09
Civil Defense Ambulance
798.00
$ 5,933.00
224
TOWN ACCOUNTANT'S REPORT
Trailer Fees
Washington Street Cemetery
2,048.00 420.50
Veterans Benefits
1,261.87
252,979.53
Water Department
Water Rates
33.004.08
Water Liens
1,454.60
Water Connections
2,550.00
37,008.68
Interest
Interest on Taxes
$ 1,271.40
Interest on Tax Titles
353.02
$1,624.42
Municipal Indebtedness
Anticipation of Revenue Loan
100,000.00
Agency
Federal Withholding Taxes
82,508.89
Mass. Withholding Taxes
7,295.62
Retirement Fund Reserve
7,200.51
Blue Cross Reserve
7,753.91
Group Insurance Reserve
1,368.69
Dog Licenses due County
1,529.25
$107,656.87
Trust and Investments
Washington Street Cemetery
435.00
Cemetery Perpetual Care Funds
1,991.50
Proceeds U.S. Treasury Notes
20,000.00
Profits on U.S. Notes & Bills
3,666.00
Trust Funds
54.45
$26,146.95
Refunds and Recoveries
Board of Health
671.55
Town Clerk
1,259.94
Welfare Department
4,476.43
School Department
1,634.54
Highway Department
31.75
Selectmen's Department
235.70
Civil Defense
53.00
Fire Department
25.00
Police Department
10.61
Collector's Department
104.60
Tree Warden
11.38
Dog License Refund
954.25
$9,468.75
TOTAL RECEIPTS
$1,589,040.38
225
TOWN ACCOUNTANT'S REPORT
PAYMENTS
MODERATOR-SALARY
Joseph M. Silvia
$80.00
Appropriation
$80.00
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
$2,300.00
Appropriation
$2,300.00
SELECTMEN - EXPENSES
Earle F. Allen - extra days
68.00
Earle F. Allen - expenses
52.84
G. Herbert Repass - extra days
16.00
G. Herbert Repass - expenses
1.35
Charles H. Whiting - extra days
8.00
Petty Cash Advance
15.00
Postage & Box Rent
218.82
Office Supplies
678.57
Dues
66.00
Advertising
143.38
Maps, Books & Subscriptions
97.43
Equipment
648.17
Repairs to Equipment
47.09
Court Fees & Recordings
121.28
1962 Real Estate Taxes - Scituate
26.81
Surveying
125.00
Layouts
430.05
Photostats & Plans
45.73
Printing
305.54
Governor's Conference
24.00
Tack Factory Dam Repairs
248.50
3,387.56
To Revenue
252.44
$3,640.00
Appropriation
3,000.00
Transfers from Reserve Fund
625.00
Petty Cash Returned
15.00
$3,640.00
226
TOWN ACCOUNTANT'S REPORT
TOWN OFFICE MANAGER-SALARY
Harry L. Chase, Jr.
Transfer from Reserve
$1,000.00 $1,000.00
SELECTMEN - CLERICAL ASSISTANCE
Jean L. Cleary
2,677.50
Emily J. Paradise
651.75
3,329.25
To Revenue
50.75
$3,380.00
Appropriation
$3,380.00
TOWN HALL CLERKS
Emily J. Paradise
$ 1,639.26
Elizabeth S. Cox
2,730.00
Jean L. Cleary
181.90
Betty M. LeMotte
51.00
June Robbins
175.25
To Revenue
922.59
$5,700.00
Appropriation
$5,700.00
SELECTMEN'S DEPARTMENT-DAMAGE CLAIMS
Wallace J. Wilbur and Donald Zeman
$250.00
Transfer from Reserve Fund
250.00
TOWN MEETINGS AND ELECTIONS-OFFICERS SALARIES
Officers
1,045.31
To Revenue
129.69
$1,175.00
Appropriation
600.00
Transfers from Reserve Fund
575.00
$1,175.00
TOWN MEETINGS AND ELECTIONS - EXPENSES
Slides
36.60
Printing
168.26
Recording Tapes
49.32
Constables
337.50
Janitors
267.66
Meals
133.70
Repairs to Equipment
59.69
Tape Machine Operator
56.00
Advertising
21.27
4,777.41
227
TOWN ACCOUNTANT'S REPORT
Signs Recount -- Clerks
14.00
22.50
To Revenue
83.50
$1,250.00
Appropriation
875.00
Transfer from Reserve Fund
375.00
$1,250.00
SELECTMEN'S DEPT. - ROAD LAYOUTS
L. H. Jacobs
979.78
To E & D
20.22
$1,000.00
Balance Jan. 1, 1962
$1,000.00
ACCOUNTANT-SALARY
Harry L. Chase, Jr. Appropriation
$2,500.00
ACCOUNTANT-CLERICAL ASSISTANCE
$960.00
Ruth C. Chase Appropriation
$960.00
ACCOUNTANT - EXPENSES
Postage
15.60
Office Supplies
82.93
Dues & Attendance
12.82
Equipment Rental & Repairs
50.95
162.30
To Revenue
37.70
$200.00
Appropriation
$200.00
TREASURER-SALARY
Elizabeth J. Power
$2,000.00
Appropriation
$2,000.00
TREASURER'S DEPT. - CLERICAL ASSISTANCE
Fay Baldwin
123.75
To Revenue
76.25
$200.00
Appropriation
$200.00
TREASURER'S DEPT. - EXPENSE
Postage
292.10
Dues & Attendance
18.00
Office Supplies
387.24
Service & Repairs
60.13
Recording Fees
32.32
$2,500.00
1,166.50
228
TOWN ACCOUNTANT'S REPORT
Safe Deposit Box Rent
6.00
Certification Fees
2.00
To Revenue
2.21
Appropriation
$800.00 $800.00
TREASURER'S DEPT. - TAX TITLE ACCOUNT
J.E. Coppola
878.34
To Revenue
21.66
$900.00
Appropriation
$900.00
COLLECTOR-SALARY
Donald C. Wilder
$4,900.00
Appropriation
$4,900.00
COLLECTOR-CLERICAL ASSISTANCE
Elizabeth J. Power
1,638.00
Gladys L. Wilder
148.50
1,786.50
To Revenue
13.50
$1,800.00
Appropriation
1,675.00
Transfer Reserve Fund
125.00
$1,800.00
COLLECTOR - EXPENSES
Postage
707.35
Telephone
209.36
Association dues and attendance
48.87
Equipment and repairs
93.59
Printing and office supplies
454.44
Express
6.04
Advertising
56.32
Notary fees
4.50
Recording fees
72.20
Petty Cash Advance
100.00
1,752.67
To Revenue
16.13
$1,768.80
Appropriation
1,595.00
Refund
73.80
Petty Cash Returned
100.00
$1,768.80
797.79
229
TOWN ACCOUNTANT'S REPORT
ASSESSORS -SALARIES
W. Clarke Atwater, Chairman
84.56
John L. Crowley, Chairman
100.00
Earle F. Allen, Clerk
1,200.00
W. Clarke Atwater, Member
100.00
Earle F. Allen, Member
300.00
Stanley N. Baker, Member
173.04
John L. Crowley, Member
236.64
Paul MacDonald, Member
63.36
2,257.60
To Revenue
42.40
$2,300.00 $2,300.00
ASSESSORS -CLERICAL ASSISTANCE
Jean R. Lloyd
2,575.25
June Robbins
1,924.75
$4,500.00
Appropriation
4,000.00
Transfer-Reserve Fund
500.00
$4,500.00
ASSESSORS - EXPENSES
Earle F. Allen - extra days
124.00
Earle F. Allen - expenses
24.15
W. Clarke Atwater - extra days
120.00
W. Clarke Atwater - expenses
16.50
S.N. Baker - extra days
286.00
J.D. Hewitt, Appraiser
150.00
Equipment, rental and repairs
248.88
Printing and office supplies
371.08
Association dues and attendance
56.70
Plans and Transfers
205.81
Books and Maps
54.00
Postage
30.04
Telephone
7.43
Petty Cash Advance
10.00
To Revenue
1,305.41
Appropriation
3,000.00
Petty Cash Returned
10.00
$3,010.00
1,704.59
$3,010.00
Appropriation
230
TOWN ACCOUNTANT'S REPORT
TOWN COUNSEL-FEES
Sanborn Vincent Law Books David L. Turner
1,200.00
37.00
438.00
T.R. Dowd, Jr. & J.G. Fay
750.00
To Revenue
775.00
$3,200.00 $3,200.00
TOWN CLERK-SALARY
Nellie L. Sparrell
$2,300.00
Appropriation
$2,300.00
TOWN CLERK-CLERICAL ASSISTANCE
Nellie G. Tarr
2,385.00
To Revenue
15.00
$2,400.00
Appropriation
2,200.00
Transfer - Reserve Fund
200.00
$2,400.00
TOWN CLERK - EXPENSES
Telephone
199.28
Office Supplies
82.62
Postage
59.68
Association dues and attendance
32.00
Printing and advertising
586.47
Recording Fees
142.50
Equipment and Repairs
21.53
1,124.08
To Revenue
100.92
$1,225.00
Appropriation
1,125.00
Transfer - Reserve Fund
100.00
$1,225.00
REGISTRATION AND LISTING REGISTRARS -SALARIES
Ruth M. Murray
50.00
Richard V. Pelton
29.17
Charles G. Prouty
50.00
Rosalind Whittemore
20.83
Appropriation
$150.00 $150.00
Appropriation
2,425.00
TOWN ACCOUNTANT'S REPORT
231
REGISTRATION AND LISTING CLERK'S SALARY
Nellie L. Sparrell Appropriation
$200.00
$200.00
REGISTRATION AND LISTING EXPENSES
Resident Listing
390.15
Office Supplies
153.40
Postage
2.81
Printing
255.66
Equipment
9.00
To Revenue
68.98
$880.00
Appropriation
$880.00
BOARD OF APPEALS -EXPENSES
Petty Cash - Advance
12.00
Advertising
58.70
Postage
9.24
79.94
To Revenue
182.06
Appropriation
250.00
Petty Cash Returned
12.00
$262.00
PLANNING BOARD- EXPENSES
Petty Cash - Advance
12.00
Maps and Plans
59.98
Recording Fees
8.14
Association dues and attendance
4.64
Appraisals
300.00
Advertising
61.70
Office Supplies
10.35
Postage
16.84
To Revenue
138.35
$612.00
Appropriation
600.00
Petty Cash Returned
12.00
$612.00
473.65
$262.00
811.02
232
TOWN ACCOUNTANT'S REPORT
CONSERVATION COMMISSION - EXPENSES
Maps and Plans
214.50
Association Dues
25.00
Committee Expenses
10.50
$250.00
Appropriation
$250.00
TOWN GOVERNMENT STUDY COMMITTEE-EXPENSES
Typing
42.50
Office Supplies and Postage
56.13
Committee Expenses
66.70
165.33
Balance Dec. 31, 1962
268.33
Balance January 1, 1962
$433.66
TOWN HALL AND ANNEX-CUSTODIAN'S SALARY
Marshall Abbott
211.50
Richard Davis
231.75
Spencer Joseph, Jr.
7.50
Thomas McNiff
588.75
Thomas McNiff, Jr.
6.00
Richard Souther
12.75
Peter Tulis
43.50
Loring Wadsworth
2,131.50
3,233.25
To Revenue
66.75
$3,300.00
Appropriation
3,000.00
Transfer - Reserve Fund
300.00
$3,300.00
TOWN HALL EXPENSES
Labor
649.25
Equipment
180.77
Fuel
1,318.65
Light and Power
1,087.93
Janitor's Supplies
946.03
Repairs
2,289.20
Telephone
502.76
Rubbish Removal
18.00
Washing Windows
128.50
$433.66
233
TOWN ACCOUNTANT'S REPORT
Water
158.64
Public Building License
25.00
To Revenue
145.27
$7,450.00
Appropriation
$7,450.00
FLORENCE M. CUSHING FUND
Mayflower Textiles Co.
2,154.75
G.T. Wilkinson, Inc.
300.00
2,454.75
Balance December 31, 1962
8,564.41
$11,019.16
Balance January 1, 1962
8,079.16
Receipts
2,940.00
$11,019.16
TOWN HALL ANNEX -HEATING SYSTEM
George A. Beach
$276.49
Balance January 1, 1962
$276.49
POLICE DEPT. - CHIEF'S SALARY
Kenneth J. Bradeen
$6,200.00
Appropriation
$6,200.00
REGULAR POLICE-SALARY
Theodore A. Baldwin
5,000.00
Ellsworth G. Keene
4,800.00
Richard G. Joseph
4,521.62
To Revenue
78.38
$14,400.00
Appropriation
$14,400.00
POLICE DEPARTMENT-PAYROLL ACCOUNT
Payrolls
8,159.60
To Revenue
455.15
$8,614.75
Appropriation
$8,614.75
POLICE DEPARTMENT- EXPENSES
Chief's Expenses 452.68
Telephone 97.23
14,321.62
7,304.73
234
TOWN ACCOUNTANT'S REPORT
Postage
4.40
Office Supplies
231.62
Association Dues
15.00
Cleaning
9.00
Ammunition
129.79
Tuition
60.00
Equipment and repairs
187.36
Books
57.13
Photographic Supplies
15.00
To Revenue
15.79
$1,275.00
Appropriation
$1,275.00
POLICE DEPARTMENT-CRUISER EXPENSE
Gasoline, oil and repairs
4,013.18
To revenue
15.82
$4,029.00
Appropriation
$4,029.00
POLICE DEPARTMENT-NEW CRUISER
Capeway Motors, Inc.
1,990.00
A.J. Nielson
14.00
To Excess & Deficiency
96.00
$2,100.00
Appropriation
$2,100.00
POLICE DEPARTMENT-NEW CRUISER
Seaview Garage, Inc.
2,849.99
Balance December 31, 1962
.01
$2,850.00
Appropriation
$2,850.00
DOG OFFICER-EXPENSES
Robert L. Molla 312.70
To Revenue
87.30
$400.00
Appropriation
$400.00
1,259.21
2,004.00
235
TOWN ACCOUNTANT'S REPORT
FIRE DEPARTMENT-PAYROLL ACCOUNT
Payrolls
To Revenue
7,891.60
108.40
$8,000.00
Appropriation
$8,000.00
FIRE DEPARTMENT-STEWARDS ACCOUNT
Stewards
$925.00
Appropriation
900.00
Refund
25.00
$925.00
FIRE DEPARTMENT - EXPENSES
Light and Power
439.30
Fuel
893.69
Equipment and repairs
451.88
Building Maintenance
731.15
Gas, oil and repairs to Trucks and Pumps
1,830.90
Association dues
15.00
Fireman's Sunday
65.00
Training Program
15.00
Mileage
202.50
Express
2.75
Office Supplies
64.45
Medical
6.00
Rubbish Disposal
54.00
Subscriptions
36.50
To Revenue
1,191.88
Appropriation
$6,000.00 $6,000.00
FIRE DEPARTMENT-GENERAL EQUIPMENT
Gorham Fire Equipment Co.
754.44
The Fairwood Co.
508.99
Joseph L. Murphy
790.50
Maynard Fire Apparatus Co.
68.00
Charles Clougherty Co.
617.23
Edwin R. Lyons
259.75
2,998.91
To Revenue
1.09
$3,000.00
$3,000.00
Appropriation
4,808.12
236
TOWN ACCOUNTANT'S REPORT
CIVIL DEFENSE
Equipment
328.50
Repairs
37.80
Payroll
46.00
Light and Power
40.83
Gas
7.85
Express
2.65
Mileage
18.00
Postage & Office Supplies
7.00
488.63
Balance Dec. 31, 1962
117.53
$606.16
Balance Jan. 1, 1962
6.16
Appropriation
600.00
$606.16
CIVIL DEFENSE-AMBULANCE
Payroll
476.00
Light & Power
54.27
Oil & Gas
79.88
Equipment for Ambulance
200.00
Repairs
46.23
Cleaning
25.40
881.78
To Revenue
171.22
$1,053.00
Appropriation
1,000.00
Refund
53.00
$1,053.00
EMERGENCY COMMUNICATIONS CENTER
Payrolls
5,664.25
Office Supplies
48.02
Equipment and repairs
165.34
Telephone
2,284.73
All others
37.50
8,199.84
To Revenue
.16
$8,200.00
Appropriation
8,100.00
Transfer Reserve Fund
100.00
$8,200.00
237
TOWN ACCOUNTANT'S REPORT
SEALER OF WEIGHTS AND MEASURES
John D. Dickman
178.00
Equipment and Supplies
41.93
To Revenue
3.07
$223.00
Appropriation
$223.00
BUILDING INSPECTOR
Charles E. White
606.10
Printing
662.10
To Revenue
837.90
$1,500.00
Appropriation
$1,500.00
WIRE INSPECTOR
Raymond A. Hansen
691.50
Jacob L. Turner
50.00
Printing
8.50
$750.00
Appropriation
$750.00
TREE WARDEN AND MOTH SUPERINTENDENT-SALARY W. H. Osborne, Jr. Appropriation
$4,400.00
$4,400.00
DUTCH ELM DISEASE
Labor
1,576.20
Contractors and equipment rental
87.50
Equipment
334.22
1,997.92
To Revenue
2.08
$2,000.00
Appropriation
$2,000.00
219.93
56.00
238
TOWN ACCOUNTANT'S REPORT
SQUARES AND TRIANGLES
Labor
118.40
Contractors and equipment rental
15.00
Fertilizer, seed, etc.
56.50
Equipment
3.94
193.84
To Revenue
6.16
$200.00
Appropriation
$200.00
TREE WARDEN OPERATION AND MAINTENANCE OF EQUIPMENT
Gas, oil and repairs
800.12
To Revenue
59.37
$859.49
Appropriation
850.00
Refund
9.49
$859.49
PEST CONTROL
Labor
1,176.60
Contractors and equipment rental
315.00
Insecticides
675.51
Equipment and repairs
30.94
2,198.05
To Revenue
3.84
$2,201.89
Appropriation
2,200.00
Refund
1.89
$2,201.89
TREE MAINTENANCE- REMOVAL AND REPLACEMENT
Labor
2,393.90
Contractors and equipment rental
294.90
Tree, Shrubs, etc.
263.46
Equipment and supplies
47.37
To Revenue
.37
$3,000.00
$3,000.00
Appropriation
2,999.63
239
TOWN ACCOUNTANT'S REPORT
ROADSIDE BRUSH CONTROL
Labor
251.60
Contractors and equipment rental
45.00
To Revenue
3.40
$300.00
Appropriation
$300.00
TREE WARDEN-NEW TRUCK
Joseph's Garage
5,957.50
To Excess & Deficiency
2.50
$5,960.00
Appropriation
$5,960.00
BOARD OF HEALTH-SALARIES
Loring L. Wadsworth, Chairman
175.00
Katherine R. Fuller, Member
150.00
Paul W. Keefe, Member
150.00
$475.00
Appropriation
$475.00
BOARD OF HEALTH- ENGINEERING SURVEY
Alonzo B. Reed
250.00
Haley and Aldrich
160.00
410.00
To Revenue
590.00
$1,000.00
Transfers - Reserve Fund
$1,000.00
BOARD OF HEALTH-AID & EXPENSES
Board & Care
311.50
Doctors, Medical & Dental Supplies
448.13
Postage
12.00
Office Supplies
113.49
Dues & Attendance
7.50
Clerks
59.25
Plumbing Inspectors
572.50
Equipment & Repairs
58.00
Veterinarian Services
24.00
Petty Cash Advanced
12.00
Surveying
75.00
Blueprints
26.00
Labor
12.00
296.60
240
TOWN ACCOUNTANT'S REPORT
Influenza Vaccine
120.00
Katherine R. Fuller - Services
241.00
Katherine R. Fuller - Expenses
61.52
Paul W. Keefe - Services
97.00
Paul W. Keefe - Expenses
22.05
Loring L. Wadsworth - Services
650.00
Loring L. Wadsworth - Expenses
105.66
Inspector of Slaughter
37.50
Aetna Engineering Co.
60.83
3,126.93
To Revenue
2,304.12
$5,431.05
Appropriation
5,300.00
Refund - K.R. Fuller
119.05
Petty Cash Returned
12.00
$5,431.05
BOARD OF HEALTH-UNPAID BILLS
Paul W. Keefe - Inspections & Mileage
50.28
Katherine R. Fuller - Inspections & Mileage
100.85
L. L. Wadsworth - Inspections & Mileage
234.54
$385.67
Appropriation
$385.67
BOARD OF HEALTH -POLIO VACCINE
Wyeth Laboratories
1,675.00
To Revenue
230.00
$1,905.00
Transfers - Reserve Fund
$1,905.00
INSPECTOR OF ANIMALS
Richard E. Cugnasca
92.00
To Revenue
108.00
$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
241
TOWN ACCOUNTANT'S REPORT
SCHOOL DENTIST - SALARY
Blake Lombard, D.M.D.
To Revenue
2,840.00 200.00
Appropriation
3,040.00
SCHOOL DENTAL HYGIENIST
Janet E. Gould
320.00
Charlotte Gilmore
540.00
$860.00
Appropriation
760.00
Transfer Reserve Fund
100.00
$860.00
SCHOOL PHYSICIAN -SALARY
Raymond G. Vinal, M.D.
$900.00
Appropriation
$900.00
TOWN DUMP-EXPENSES
Labor
577.00
Contractor & Equipment Rental
1,472.60
Signs
30.00
Gravel
18.75
Fence & gate
674.00
To Revenue
227.65
$3,000.00
Appropriation
$3,000.00
MOSQUITO CONTROL
Commonwealth of Massachusetts
$4,000.00
Appropriation
$4,000.00
HIGHWAY SURVEYOR-SALARY
E. Arnold Joseph
$5,650.00
Appropriation
$5,650.00
HIGHWAYS-TOWN ACCOUNT
Labor 1,800.99
Contractors & Equipment Rental :
P. Lanzilotta & Sons Herbert E. Joseph
600.00
118.75
3,040.00
2,772.35
242
TOWN ACCOUNTANT'S REPORT
Douglas Mitchell
177.50
Joseph Godin
57.00
William Mason, Inc.
426.00
Equipment and Repairs
1,951.55
Rent
600.00
Light & Power
51.71
Telephone
237.91
Fuel
141.91
Dues
5.00
Materials
1,849.69
Street Map
22.50
Office Supplies
33.05
Janitor's Supplies
1.50
Signs
49.99
Express
3.30
8,128.35
To Revenue
11.65
8,140.00
Appropriation
7,360.00
Transfers Reserve Fund
780.00
8,140.00
HIGHWAYS-CHAPTER 81
Labor
7,213.81
Contractors & Equipment Rental :
Town of Norwell
2,672.40
Richard S. Allen
13.00
P. Lanzillotta & Sons
720.00
Jon C. Haskins
441.00
Herbert E. Joseph
384.75
Douglas S. Mitchell
521.00
Joseph Godin
313.50
Wm. Mason, Inc.
828.00
Materials
6,866.36
Cement Posts
200.00
Pipes
226.11
Equipment
.07
20,400.00
Appropriation
20,400.00
HIGHWAYS-CHAPTER 90-WEST MAIN STREET
Labor
553.20
Contractors & Equipment Rental :
Town of Norwell
166.40
Herbert E. Joseph
76.00
Grass seed & fertilizer
93.24
243
TOWN ACCOUNTANT'S REPORT
Equipment Cement Pipe
1.15 285.20
1,175.19
Balance December 31, 1962
24.638.80
25,813.99
Balance Jan. 1, 1962
11,813.99
Appropriations
14,000.00
25,813.99
HIGHWAYS-SIGNS & ROAD MARKINGS
Labor
162.20
Contractors & Equipment Rental :
R & J White Lines
736.00
Paint & Materials
337.50
Signs & Posts
718.41
Repairs
10.65
Equipment
35.24
2,000.00
Appropriation
2,000.00
HIGHWAYS-SNOW REMOVAL AND SANDING
Labor
5,423.28
Contractors and Equipment Rental :
625.50
Douglas S. Mitchell
554.50
Vincent Lincoln
862.14
Richard S. Allen
726.50
Joseph Godin
548.00
Ray Connelly
492.50
Arthur Tolman
333.00
E. Arnold Joseph
184.50
Joseph F. Pilalas
240.00
Allan R. Wheeler, Inc.
120.00
Wm. Mason, Inc.
138.00
Equipment & Repairs
4,133.36
Materials
5,255.70
Light & Power
19.40
Express
22.20
Fuel
1.00
19,679.58
To Revenue
320.42
20,000.00
Herbert Joseph
244
TOWN ACCOUNTANT'S REPORT
Appropriation
Transfers - Reserve Fund
18,000.00 2,000.00
20,000.00
HIGHWAYS ROAD MACHINERY - MAINTENANCE AND OPERATION ACCOUNT
Gas & Oil
1,979.10
Equipment and repairs
1,020.05
2,999.15
To Revenue
200.85
Appropriation
3,200.00
3,200.00
HIGHWAYS-ACCOUNT B-WATER SERVICES ROAD MACHINERY MAINTENANCE AND OPERATION
Gas & Oil
257.52 96.46
Repairs
353.98
To Revenue
46.02
400.00
Transfers - Reserve Fund
400.00
HIGHWAYS-STREET LIGHTS
Brockton Edison Co.
4,751.06
To Revenue
248.94
5,000.00
Appropriation
5,000.00
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