Town of Norwell annual report 1960-1969, Part 45

Author:
Publication date: 1960
Publisher: The Board
Number of Pages: 2480


USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 45


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HIGHWAYS-NORWELL CENTER SIDEWALKS BLACKTOP


Materials - Asphalt, etc.


373.80


Contractors & Equipment Rental


344.00


Labor


227.20


945.00


Appropriation


945.00


HIGHWAY DEPT. - TRACTOR LOADER


E. J. Bleiler Equipment Co


16,406.04


Old Colony Trans. Co., Inc.


3.65


16,409.69


To Excess & Deficiency


590.31


245


TOWN ACCOUNTANT'S REPORT


17,000.00


Appropriation


17,000.00


HIGHWAY DEPT. - NEW SNOW PLOW


Dyar Sales & Machinery Co.


1,148.00


Balance Dec. 31, 1962


52.00


1,200.00


Appropriation


1,200.00


HIGHWAYS-PERMANENT DRAINAGE COMMITTEE ENGINEERING -CULVERTS-DRAINAGE


Labor


1,902.65


Contractors and Equipment Rental


552.00


Materials -sand, gravel, etc.


540.31


Pipes and cement blocks


2,124.85


Frames and covers


205.00


Surveying


164.58


Lime, grass seed, etc.


50.66


5,540.05


Balance Dec. 31, 1962


89.52


5,629.57


Balance Jan. 1, 1962


629.57


Appropriation


5,000.00


5,629.57


HIGHWAYS-OLD MEETING HOUSE LANE


Labor


56.80


Balance December 31, 1962


11.35


Balance January 1, 1962


68.15


BOARD OF PUBLIC WELFARE-SALARIES


Ralph H. Coleman, Chairman


300.00


John D. Lindsay Minna R. Senger


150.00


150.00


600.00


600.00


Appropriation


68.15


246


TOWN ACCOUNTANT'S REPORT


TOWN AID-ALL CATEGORIES


Public Welfare


368.48


Old Age Assistance


13,075.11


Aid to Dependent Children


2,366.35


Medical Aid to the Aged


15,878.65


Disability Assistance


15.00


31,703.59


To Revenue


335.41


32,039.00


Appropriation


32,000.00


Refunds


39.00


32,039.00


TOWN -ADMINISTRATION AND EXPENSE


Helen E. Norris - Salary


2,191.50


Pearl M. Gilmore- Salary


808.50


3,000.00


Appropriation


3,000.00


OLD AGE ASSISTANCE- U. S. AID


Payments


12,639.30


Balance Dec. 31, 1962


21,840.19


34,479.49


Balance January 1, 1962


21,029.06


Refunds and Recoveries


4,020.01


Receipts


9,430.42


34,479.49


OLD AGE ASSISTANCE- U. S. ADMINISTRATION


Helen E. Norris - Salary


1,951.04


Pearl M. Gilmore- Salary


779.10


Telephone


82.85


Office Supplies


16.05


Repairs


32.18


Post Office box rent


1.10


2,862.32


Balance December 31, 1962


797.89


3,660.21


247


TOWN ACCOUNTANT'S REPORT


Balance January 1, 1962 Receipts


948.72 2,711.49


3,660.21


AID TO DEPENDENT CHILDREN - U. S. AID


Payments


997.70


Balance December 31, 1962


5,482.09


6,479.79


Balance January 1, 1962


4,942.29


Receipts


1,537.50


6,479.79


AID TO DEPENDENT CHILDREN - U. S. ADMINISTRATION


Helen E. Norris - Salary


1,437.46


Helen E. Norris - Expenses


351.28


Pearl M. Gilmore-Salary


529.20


Birth Records


6.50


Telephone


170.91


Miscellaneous


.73


Postage and box rent


51.80


Books


9.00


Office Supplies


54.66


Dues and attendance


10.00


Balance December 31, 1962


494.84


3,116.38


Balance January 1, 1962


2,001.90


Refund


4.00


Receipts


1,110.48


3,116.38


MEDICAL ASSISTANCE FOR AGED - U. S. AID


Payments


4,735.60


Balance December 31, 1962


13,074.83


17,810.43


Balance January 1, 1962


7,062.57


Receipts


10,747.86


17,810.43


2,621.54


248


TOWN ACCOUNTANT'S REPORT


VETERAN'S BENEFITS-AID AND EXPENSES


Payments 4,856.67 To Revenue 1,143.33


6,000.00


Appropriation


6,000.00


VETERAN'S BENEFITS-AGENT'S SALARY


Leonard J. Cox


25.00


Appropriation


25.00


VETERAN'S BENEFITS-AGENT'S EXPENSES


Leonard J. Cox-days


568.00


Leonard J. Cox -expenses


102.82


Dues


25.00


Office Supplies


4.18


700.00


Appropriation


700.00


SCHOOL COMMITTEE-SALARIES


George H. Whitcher Jr .- Chairman


75.00


Mrs. Nellie L. Sparrell, Clerk


62.50


Mrs. Betty M. Cook, Clerk


237.50


Dr. Wm. Vinal, Member


15.65


Robert N. Maglathlin, Member


59.35


Fletcher S. Boig, Member


75.00


John B. Arnold, Member


75.00


600.00


Appropriation


600.00


SCHOOL DEPARTMENT- LAND PURCHASE


W. H. Osborne, Sr.


3,500.00


Balance January 1, 1962


3,500.00


SCHOOL DEPT. - GENERAL CONTROL


School Committee Expenses


172.90


Superintendent's Salary


3,538.35


Superintendent's Expenses


1,503.01


Superintendent's Clerks


2,468.30


Attendance Officer


50.00


Census


125.00


249


TOWN ACCOUNTANT'S REPORT


Associate Superintendent's Salary


3,076.88


Associate Superintendent's Clerk


1,035.15


11,969.59


To Revenue


1,396.41


13,366.00


Appropriation


13,366.00


SCHOOL DEPT. - INSTRUCTION


Principals' Expenses


403.07


Principals' Clerks


8,436.53


Dual Control Car: Salary


1,212.00


Dual Control Car : Expenses


119.57


Teachers' Salaries


398,301.85


Text Books and Supplies


24,396.42


Science Fair


143.82


Military Retirement


188.04


433,201.30


Appropriation


433,121.00


Refund


80.30


433,201.30


SCHOOL DEPT. - OPERATION


Janitors' Salaries


25,949.58


Fuel


8,408.21


Gas


878.20


Electricity


9,358.76


Telephone


1,264.12


Water


291.45


Janitor's Supplies and Equipment


3,587.94


Truck Expense


75.91


Appropriation


SCHOOL DEPT. - MAINTENANCE


Repairs


8,855.78


Repairs & Replacement of furniture and equipment


2,451.04


Grounds


86.40


To Revenue


1.78


11,395.00


Appropriation


49,814.17 49,814.17


11,393.22


11,395.00


250


TOWN ACCOUNTANT'S REPORT


SCHOOL DEPT. - AUXILIARY AGENCIES


Tuition


3,911.43


Health


1,727.72


Transportation


36,351.99


Physical Education & Athletics


5,815.68


Library


1,025.18


Supervisor of Lunchrooms


3,999.84


Lunchroom Equipment


518.61


Miscellaneous


357.61


T. V. Programs


339.05


Mental Health Clinic


668.50


54,715.61


To Revenue


1,775.39


56,491.00


Appropriation


56,491.00


SCHOOL DEPT. - OUT-OF-STATE TRAVEL


Clifton E. Bradley


39.60


Hugh W. Chandler


119.41


159.01


To Revenue


400.99


560.00


Appropriation


560.00


SCHOOL DEPT. - CAPITAL OUTLAY


Monroe Calculating Machine Co.


712.95


Kenneth H. Gauley


185.00


J. L. Hammett Co.


33.65


Arthur J. Axon


60.00


Country Way Radio


282.40


A. S. Lang Music Service


100.00


Hilltop Service Station


375.00


Sewell Electric, Inc.


390.00


2,139.00


To Revenue


1,461.00


3,600.00


Appropriation


3,600.00


SCHOOL DEPT. - VOCATIONAL TRAINING AND TRANSPORTATION


Tuition 1,296.40 612.50


Transportation


251


TOWN ACCOUNTANT'S REPORT


To Revenue


1,908.90 1,911.10


Appropriation


3,820.00


SCHOOL DEPT. - ADULT PRACTICAL ART CLASSES


Teachers


529.00


Janitors


145.00


Equipment Rental


50.00


Tuition


25.80


749.80


To Revenue


145.20


895.00


Appropriation


895.00


SCHOOL DEPT. - PUBLIC LAW #874


Janitors' Salaries


7,852.30


Janitors' Supplies


1,165.99


Gas


400.40


Electricity


4,989.31


Telephone


707.05


Truck Expense


115.58


Fuel


4,175.51


Water


313.96


Repairs


1,025.23


Repairs & Replacement of Furniture and Equipment


58.35


Freight & express


18.45


Sewing Canvas


227.20


Books & Supplies


1,409.77


Teacher Salaries


821.00


Principals' Expenses


76.30


Dual Control Car Expense


49.43


23,405.83


Balance December 31, 1962


21,060.00


44,465.83


Balance January 1, 1962


23,108.83


Receipts


21,357.00


44,465.83


SCHOOL DEPT. - PUBLIC LAW #864 TITLE 5


Teachers' Salaries 297.00


Receipts 297.00


3,820.00


252


TOWN ACCOUNTANT'S REPORT


SCHOOL DEPT. - PUBLIC LAW #864 TITLE 3A


Books and Supplies


Balance December 31, 1962


5,590.20 486.15


6,076.35


Balance January 1, 1962


1.63


Receipts


6,074:72


6,076.35


SCHOOL DEPT. - SCHOOL LUNCH


Payrolls


18,943.35


Provisions & Supplies


41,751.47


Express


600.48


Petty Cash Advanced


25.00


Office Supplies


3.70


61,324.00


Balance


1,769.91


63,093.91


Balance January 1, 1962


2,737.11


Petty Cash Returned


25.00


Receipts


60,331.80


63,093.91


SCHOOL DEPT. - SCHOOL ATHLETICS


Officials & Referees


800.27


Police


99.38


Dues


20.00


Cleaning - Towels


452.95


Books & Subscriptions


10.00


Photographs


2.00


Fees


38.00


Placque


9.10


Miscellaneous


12.50


Balance December 31, 1962


62.88


1,507.08


Balance January 1, 1962


123.92


Receipts


1,383.16


1,507.08


1,444.20


TOWN ACCOUNTANT'S REPORT


253


SENIOR HIGH SCHOOL BUILDING - FINAL PLANS AND SPECIFICATIONS


S. W. Haynes & Assoc., Inc., Architects 2,906.93


Balance January 1, 1962


2,906.93


SENIOR HIGH SCHOOL


Equipment


25,869.22


Telephone


16.94


Committee Expenses


76.70


Advertising


31.60


George A. Beach


11.78


Columbia Construction Co.


76,913.92


Old Colony Construction Co.


350.00


Old Colony Land Development Co.


19,722.96


S. W. Haynes & Assoc., Inc.


410.37


Balance December 31, 1962


8,325.10


131,728.59


Balance January 1, 1962


130,682.37


Refunds


1,046.22


131,728.59


SCHOOL DEPT. - REGIONAL VOCATIONAL SCHOOL DISTRICT


So. Shore Regional School District 14,564.45


Appropriation


14,564.45


W. J. LEONARD MEMORIAL LIBRARY


Librarian


325.00


Assistant Librarian


143.00


Books and supplies


530.90


998.90


To Revenue


1.10


1,000.00


Appropriation


1,000.00


JAMES LIBRARY


James Library


2,000.00


2,000.00


Appropriation


123,403.49


254


TOWN ACCOUNTANT'S REPORT


AID TO AGRICULTURE


County of Plymouth


100.00


Appropriation


100.00


CONSERVATION FUND


Weymouth Savings Bank


12,050.00


Balance January 1, 1962


5,500.00


Appropriation


6,550.00


12,050.00


GROUP INSURANCE


Mass. Hospital Service


7,370.94


Boston Mutual Life Ins. Co.


1,334.75


8,705.69


To Revenue


1,394.31


10,100.00


Appropriation


10,100.00


MEMORIAL DAY


Provisions


91.41


Transportation


10.00


Printing


36.00


Flowers


115.20


Flags


47.53


300.14


To Excess and Deficiency


49.86


350.00


Appropriation


350.00


PENSIONS AND ANNUITIES


Geraldine Rosebach


720.00


Appropriation


720.00


PLYMOUTH COUNTY RETIREMENT FUND


Lester D. West


100.00


County of Plymouth


7,165.00


7,265.00


Appropriation


7,265.00


255


TOWN ACCOUNTANT'S REPORT


TOWN REPORTS AND BUDGETS


Printing


Postage


3,692.58 254.35


To Revenue


53.07


4,000.00


Appropriation


3,500.00


Transfers Reserve Fund


500.00


Town Schedule Insurance 4,000.00


Andrew G. Gordon


$18,105.73


Sampson Insurance Agency


10.00


18,115.73


To Revenue


685.38


$18,801.11


Appropriation


18,790.50


Refund


10.61


18,801.11


WATER DEPARTMENT-COMMISSIONERS SALARIES


Edward F. Walsh - Chairman


25.00


Augustin J. Thibodeau 25.00


J. Lee Turner


25.00


75.00


Appropriation


75.00


WATER DEPARTMENT-CLERICAL ASSISTANCE


Vivian J. Walsh


1,000.00


Appropriation


1,000.00


WATER DEPARTMENT -SERVICES


Contractors and Equipment Rental :


Edmund Carriere


1,022.75


Donahue & Flaherty, Inc.


140.00


Arthur Tolman


7.00


Robert J. Spence


9.00


Labor


500.50


Copper Tubing


406.25


Valves, boxes & fittings


1,999.69


A. J. Thibodeau - days


72.00


--


3,946.93


256


TOWN ACCOUNTANT'S REPORT


A. J. Thibodeau -equipment rental


45.00


Edward F. Walsh - days


8.00


To Revenue


9.81


4,220.00


Appropriation


3,000.00


Transfers Reserve Fund


1,220.00


4,220.00


WATER DEPARTMENT-GENERAL EXPENSES


Labor


3,299.80


Contractors and Equipment Rental :


Dolby Business Machines


14.00


Edmund Carriere


637.79


David J. DeLuze


50.00


Hydrants, meters, etc.


1,566.52


Light and power


3,500.70


Meter repairs


105.30


Road Patching Material


61.75


Telephone


555.18


Salt


.78


Postage and office supplies


223.97


Printing & blueprints


122.86


Express and freight


13.62


Mileage


635.85


Dues


15.00


Equipment and repairs


585.00


Fuel


716.20


Building Repairs


95.25


Advertising


55.35


Gas and oil


8.07


A. J. Thibodeau - days


784.00


A. J. Thibodeau - equipment rental


100.00


A. J. Thibodeau - expenses


57.78


Edward F. Walsh-days


242.00


Edward F. Walsh - expenses


52.65


13,499.42


To Revenue


.58


13,500.00


Appropriation


13,500.00


WATER DEPT. - OLD OAKEN BUCKET ROAD MAINS


Hydrants Mileage


1,076.94 17.82


4,210.19


257


TOWN ACCOUNTANT'S REPORT


Gates, boxes, pipe, fittings Labor Contractors : Susi & DiCenso


14,588.89 345.40


8,260.29


24,289.34


Balance December 31, 1962


2,710.66


27,000.00


Appropriation


27,000.00


WATER DEPARTMENT-NORWELL AVENUE MAINS


Hydrants


1,076.94


Mileage


50.04


Gates, boxes, pipe & fittings


15,400.80


Photographs


8.00


Labor


539.00


Contractors :


Harding Welding & Piping Corp.


303.00


Atlas Insulation Co.


788.00


Susi & DiCenso


6,813.05


Balance December 31, 1962


2,021.17


27,000.00


Appropriation


27,000.00


WATER DEPARTMENT-DEVELOPING WELLS OR WELL FIELDS


Engineering


20.90


Pipe & plumbing supplies


10.14


Electrical supplies


68.58


Surveying


94.81


Mileage


109.35


Labor


362.75


Contractors :


Layne-New England Co.


5,554.00


R. E. Chapman Co.


602.00


Wm. H. Mason, Inc.


49.00


Edward F. Walsh -days


14.00


6,885.53


Balance December 31, 1962


814.79


7,700.32


Balance January 1, 1962


2,900.32


Appropriation


3,000.00


Transfers Reserve Fund


1,800.00


7,700.32


24,978.83


258


TOWN ACCOUNTANT'S REPORT


WATER DEPT. - CENTRAL STREET MAINS


Blueprints


16.15


Labor


69.75


Contractors :


Johns-Manville Sales Corp.


527.00


E. T. Dwyer Contracting Co.


2,349.08


2,961.98


Balance December 31, 1962


232.27


Balance January 1, 1962


3,194.25


WATER DEPT. - POND STREET MAINS


Blueprints


10.75


Labor


88.60


Contractors :


Johns-Manville Sales Corp.


458.72


Donahue & Flaherty


156.59


714.66


Balance December 31, 1962


2,768.96


3,483.62


Balance January 1, 1962


3,483.62


WATER DEPT. - PUMPING STATION AND MAINS


Blueprints


22.25


Equipment


790.00


Grading


95.25


Contractors


160.90


Balance December 31, 1962


5,969.85


7,376.13


Balance January 1, 1962


WATER DEPT. - LAND AND RIGHTS


10.00


Balance December 31, 1962


5,422.12


5,432.12


5,432.12


Balance January 1, 1962


7,376.13


Surveying


337.88


Labor


1,406.28


3,194.25


259


TOWN ACCOUNTANT'S REPORT


VETERANS GRAVES


Church Hill Cemetery Corp.


72.00


Geo. W. Bennett, Sr.


150.00


First Parish Cemetery Assoc.


175.00


397.00


To Revenue


53.00


450.00


Appropriation


450.00


WASHINGTON STREET CEMETERY EXPENSES


Labor


1,753.06


Gas & oil


13.55


Materials & supplies


51.84


Equipment Rental


188.75


Equipment & Repairs


78.71


Office Supplies


29.95


To Revenue


621.14


2,737.00


Appropriation


2,737.00


INTEREST-ANTICIPATION OF REVENUE LOANS


State Street Bank & Trust Co.


393.61


To Revenue


606.39


1,000.00


Appropriation


1,000.00


INTEREST ON REFUNDS OF TAXES


Various


214.48


To Revenue


5.52


220.00


Transfers Reserve Fund


220.00


INTEREST - MATURING DEBT


Rockland Trust Co.


Appropriations :


Senior High School


27,935.00


High School Addition


3,562.50


Elementary School


2,700.00


G. F. Cole School


6,960.00


46,476.25


2,115.86


260


TOWN ACCOUNTANT'S REPORT


1947 Water Loan


1,743.75


1955 Water Loan


2,970.00


1956 Water Loan


65.00


1960 Water Loan


540.00


46,476.25


PRINCIPAL- MATURING DEBT


Rockland Trust Co.


125,000.00


Appropriations :


Senior High School


45,000.00


High School Addition


15,000.00


Elementary School


15,000.00


G. F. Cole School


20,000.00


1947 Water Loan


5,000.00


1955 Water Loan


15,000.00


1956 Water Loan


5,000.00


1960 Water Loan


5,000.00


125,000.00


TEMPORARY LOANS IN ANTICIPATION OF REVENUE


State Street Bank and Trust Co.


100.000.00


Receipts


100,000.00


AGENCY, TRUST AND TRANSFERS


Commonwealth of Massachusetts :


1962 State Audit


2,310.76


1962 State Parks


2,164.72


1962 State Assessment System


208.28


County of Plymouth :


1962 T. B. Hospital Assessment


10,780.56


1962 County Tax


15,214.90


Dog Taxes


2,478.25


Trust Funds


2,466.50


Stabilization Fund


20,000.00


Federal Withholding Tax Reserve


81,611.17


Mass. Withholding Tax Reserve


7,028.80


Blue Cross Reserve


7,700.73


Group Insurance Reserve


1,359.43


Retirement Fund Reserve


6,930.02


160,254.12


REFUNDS


Taxes Motor Vehicle Excise


12,625.09 5,797.51


261


TOWN ACCOUNTANT'S REPORT


Licenses and permits


32.00


Water Liens


12.00


Water Rates Washington Street Cemetery


28.00


1.00


18,495.60


TOTAL PAYMENTS


1,718,545.22


KECAPITULATION


Cash on hand January 1, 1962


572,520.15


Receipts


1,589,040.38


2,161,560.53


Payments


1,718,545.22


Cash on hand December 31, 1962


443,015.31


2,161,560.53


TRANSFERS FROM RESERVE FUND


Selectmen's Expense


625.00


Town Office Manager


1,000.00


Selectmen's Dept. - Damage Claim


250.00


Town Meetings and Elections - Officers' Salaries


575.00


Expenses


375.00


Collector's Clerical Assistance


125.00


Assessors Clerical Assistance


500.00


Town Clerk - Clerical Assistance


200.00


Town Clerk Expenses


100.00


Town Hall and Annex -Custodian's Salary


300.00


Emergency Communications Center


100.00


Board of Health - Engineering Survey


1,000.00


Board of Health - Polio Vaccine


1,905.00


School Dental Hygienist


100.00


Highways - Town Account


780.00


Highways -Snow Removal & Sanding


2,000.00


Highways - Account B-Water Services


400.00


Town Reports and Budgets


500.00


Water Dept. - Services


1,220.00


Water Dept. - Developing Wells or Well Fields


1,800.00


Interest on Refunds of Taxes


220.00


14,075.00


To Revenue


925.00


Appropriation


15,000.00 15,000.00


262


TOWN ACCOUNTANT'S REPORT


TOWN OF NORWELL


Balance Sheet as of December 31, 1962


ASSETS


$443,015.31


Cash


Accounts Receivable :


1962 Personal Property Tax


$329.00


1961 Real Estate Taxes


120.00


1962 Real Estate Taxes


37,530.70


1961 Poll Taxes


6.00


1962 Poll Taxes


40.00


1959 Motor Vehicle Excise Taxes


16.03


1961 Motor Vehicle Excise Taxes


1,997.00


1962 Motor Vehicle Excise Taxes


19,488.33


1962 Betterment Assessment


2,776.20


Tax Titles


10,916.34


Tax Possessions


1,721.26


Departmental :


Aid to Dependent Children $ 396.83


Veterans Benefits


631.76


Civil Defense Ambulance


455.00


Washington Street Cemetery


448.00


1,931.59


Water Rates


8,650.42


Water Liens


479.96


86,002.83


To be raised in the 1963 Tax Levy : 1960 Overlay


37.00


Fixed Debt :


Inside Debt Limit


Outside Debt Limit


175,000.00 1,265,000.00


1,440,000.00


Trust Funds :


In Custody of Treasurer


160,480.19


In Custody of State


200.00


160,680.19


$2,129,735.33


LIABILITIES AND RESERVES


Agency and Trust Reserves :


Federal Withholding Taxes $7,405.78


Mass. Withholding Taxes 1,992.81


Retirement Fund Reserve 794.73


Blue Cross Reserve 53.18


260


TOWN ACCOUNTANT'S REPORT


Group Insurance Reserve


9.26


Dog Licenses due County


7.00


C. H. Pike Fund Income


18.72


Sawyer Fund Income


26.16


Land Damage Awards - Pond St.


290.00


Land Damage Awards - Town


100.00


Land Damage Awards-County


167.50


10,865.14


Overestimates :


1962 State Parks & Reservations


208.58


1962 County Tax


973.00


1,181.58


Overlay Surplus


14,253.42


1961 Overlay


126.00


1962 Overlay


19,516.24


Unexpended Balances of Appropriations :


Assessors Maps


1,781.58


Assessors Revaluation


1,855.55


Revised Town By-Laws


909.98


Town Government Study Committee Expenses


268.33


Police Department - New Cruiser


.01


Civil Defense


117.53


4,932.98


Highways :


Chapter 90 W. Main St.


24,638.80


Chapter 90 East St. Bridge


19,000.00


New Snow Plow


52.00


Permanent Drainage


Committee Expenses


282.97


Permanent Drainage Com- mittee - Engineering, etc.


89.52


Jacobs Lake Shore Area


471.00


Old Meeting House Lane


11.35


Drainage Washington Park


170.42


Drainage Washington Park Drive


2,244.05


46,960.11


Schools :


General School Building Com-


mittee -Jr. High Section


393.76


Elementary School Section


1,226.04


Senior High School


8,325.10


9,944.90


Water Department :


Old Oaken Bucket Road


2,710.66


Norwell Ave.


2,021.17


Wells or Well Fields


814.79


Central St.


232.27


Pond St.


2,768.96


264


TOWN ACCOUNTANT'S REPORT


Pumping Station


Land and Rights


5,969.85 5,422.12


19,939.82 81,777.81


Unexpended Balances of Special Accounts :


F. M. Cushing Fund


8,564.41


Road Machinery Fund


1,638.80


School Lunch


1,769.91


School Athletics


62.88


12,036.00


Unexpended Balances of Federal Grants :


Old Age Assistance - Aid


21,840.19


Old Age Assistance - Adm. 797.89


Aid to Dependent Children - Aid


5,482.09


Aid to Dependent Children - Adm.


494.84


Disability Assistance- Aid


2,984.32


Disability Assistance - Adm.


22.81


Medical Assistance - Aid


13,074.83


Medical Assistance - Adm.


649.79


Schools :


Public Law #874


21,060.00


Public Law #864 - Title 3A


486.15


George-Barden Account


700.00


67,592.91


Revenue Reserved until Collected :


Motor Vehicles Excise Revenue


21,487.97


Special Assessment Revenue


2,776.20


Tax Title Revenue


12,637.60


Departmental Revenue


1,931.59


Water Revenue


9,130.38


47,963.74


Tax Title Premium


31.10


1960 Motor Vehicle Taxes


13.39


Old Age Assistance Recoveries


42.35


Aid to Dependent Children Recoveries


475.00


Veteran Benefit Recoveries


766.61


Excess and Deficiency


272,413.85


Debt Accounts :


1949 Elementary School


105,000.00


1953 High School Addition


135,000.00


1956 G. F. Cole School


280,000.00


1960 Senior High School


710.000.00


1947 Water


75,000.00


265


TOWN ACCOUNTANT'S REPORT


1955 Water 1960 Water


120,000.00 15,000.00


1,440,000.00


Trust Accounts :


Cemetery Perpetual Care Funds


24,019.27


F. B. Clapp Cemetery Fund


1,000.00


Coffin Cemetery & Charity Fund


3,011.13


Conservation Fund


12,050.00


Conservation Fund Income


161.07


A. T. Otis Cemetery & Tomb Fund


2,005.31


A. T. Otis Charity Fund


2,900.56


Sawyer Cemetery Lot Fund


200.00


Stabilization Fund


100,000.00


Stabilization Fund Income


6,652.40


A. Wakefield Charity Fund


2,137.36


A. Wakefield Library Fund


137.15


Washington Street Cemetery Permanent Fund


6,405.94


160,680.19


2,129,735.33


Respectfully submitted, HARRY L. CHASE, JR. Town Office Manager and Accountant


INDEX


Assessors' Report 150


Board of Health . 154


By-Laws Committee 165


Civil Defense


134


Development and Industrial Commission


Dog Officer 135


Fire Department


140


Highway Surveyor


127


Inspector of Animals . 146


Inspector of Building 183


Inspector of Wires 173


James Library Report


174


Permanent Drainage Committee


178


Planning Board


131


Plymouth County Extension Service.


138


Police Department


163


Public Health Nurse


173


Public Welfare .


School Committee. 170


184


Elementary School Principal's Report


201


Enrollment 209


Grace Farrar Cole School Report 203


High School Principal's Report. 196


Jr. High School Principal's Report 199


Lunch Program 208


Regional High School Treasurer's Report . 215


School Nurse Report 207


School Physician's Report. 206


Teaching Staff Statistics. 210


Sealer of Weights and Measures 142


Selectmen's Report. 12


South Shore Mosquito Control Project 180


Town Accountant's Report 222


Balance Sheet 263


193


Associate Superintendent's Report


136


Conservation Committee


175


Town Clerk's Report


Annual Town Election . 55


Annual Town Meeting Minutes 39


Annual Town Meeting Warrant 23


Appointments, Recorded 16


Appropriations, List of. 57


Births 90


Brought Into Town for Burial 118


Deaths . 115


Dog Licenses 126


Enrolled Militia. 119


Fish and Game Licenses .


126


Gasoline Storage Permits 126


Jurors Drawn 103


Jurors, List of 96


Marriages


104


Recount of Gubernatorial Votes.


86


Registration of Voters 119


Resignations 22


Special Town Meeting May 21, 1962 Minutes. 65


Special Town Meeting May 21, 1962 Warrant 68


State Election 81


State Primary 76


Warrant for State Election 79


Warrant for State Primary 74


Town Collector's Report. 165


Town Forest 176


Town Officers Appointed. 6 Elected 4


Town Treasurer's Report 156


Tree Warden and Moth Superintendent 146


Veteran's Agent . 172


Visiting Nurse Association 143


Water Commissioners 148


William J. Leonard Memorial Library 177


Zoning Board of Appeals 141


Not for Circulation


Sanderson Brothers


INCORPORATED


NORTH ABINGTON, MASSACHUSETTS


U. S. POSTAGE PAID PERMIT NO. 5 NORWELL, MASS.


RURAL ROUTE OR BOX HOLDER


NORWELL PUBLIC LIBRARY 3 1639 00054 9889


---¿


TOWN OF NORWELL


ANNUAL REPORT


VE


1963


NORWELL, MASSACHUS]


For use only in library.


The one hundred fourteenth Annual Report of the Town of Norwell for the calendar year of nineteen hundred and sixty- three is dedicated to:


NELLIE L. SPARRELL TOWN CLERK EMERITUS


-


The title of Town Clerk Emeritus was conferred on Nellie L. Sparrell by unanimous vote of the townspeople, assembled at the Annual Town Meeting, March 11, 1963. A Scroll at- testing to the Vote of the Town was presented to Mrs. Sparrell. Appointed Town Clerk by the Board of Selectmen in 1941, she was re-elected continuously until she retired in 1963.


Mrs. Sparrell also served the Town of Norwell as a member of the School Committee for forty-five years from 1917 to 1962. The addition to the present Junior High School was dedicated in her honor in 1953.


Annual Report


OF THE


TOWN OF NORWELL


Massachusetts


HS


349


N


R


For the Year Ending December 31, 1963 Norwell Public Library Sanderson Brothers INCORPORATED NORTH ABINGTON, MASSACHUSETTS


3


TOWN OF NORWELL PLYMOUTH COUNTY, MASSACHUSETTS


Twelfth Congressional District HASTINGS KEITH, WEST BRIDGEWATER


First Councillor District ERNEST C. STASIUN, FAIRHAVEN


Norfolk and Plymouth Senatorial Districts NEWLAND H. HOLMES, WEYMOUTH


Third Plymouth Representative District ALFRED R. SHRIGHLEY, HINGHAM


County Commissioners NORMAN G. MacDONALD, CHAIRMAN HANSON


GEORGE A. RIDDER


E. BRIDGEWATER


ELVA M. SWARTZ BROCKTON


Population, 1960 Federal Census, 5,207


4


TOWN OFFICERS AND COMMITTEES


ELECTED TOWN OFFICERS


Board of Selectmen


G. HERBERT REPASS, Chairman CHESTER A. RIMMER


CHARLES H. WHITING


Term Expires 1965 Term Expires 1966 Term Expires 1964


Board of Assessors


STANLEY N. BAKER, Chairman JOHN L. CROWLEY FRANCIS L. LOGUE


Term Expires 1964


Term Expires 1965 Term Expires 1966


Board of Public Welfare


RALPH H. COLEMAN, Chairman


Term Expires 1964


MINNA R. SENGER RUTH C. HERSEY


Term Expires 1965 Term Expires 1966


Town Treasurer


ELIZABETH J. POWER Term Expires 1965


Town Collector


DONALD C. WILDER


Term Expires 1965


Town Clerk


NELLIE G. TARR


Term Expires 1966


Moderator


JOSEPH M. SILVIA


Term Expires 1964


5


Highway Surveyor


E. ARNOLD JOSEPH


Term Expires 1964


Tree Warden


WESLEY H. OSBORNE, JR.


Term Expires 1964


School Committee


ROBERT N. MAGLATHLIN, Chairman


Term Expires 1965


JOHN E. ARNOLD


Term Expires 1964


FLETCHER BOIG


Term Expires 1966


BETTY M. COOK


Term Expires 1965


MARGARET E. C. REESER


Term Expires 1966


Regional Vocational School District Committee Member


JOHN O'L EDMONDS


Term Expires 1964


Board of Health


KATHERINE R. FULLER, Chairman RICHARD B. KEARSLEY, M.D.


PAUL W. KEEFE


Term Expires 1965 Term Expires 1966 Term Expires 1964


Board of Water Commissioners


JACOB LEE TURNER, Chairman AUGUSTINE J. THIBODEAU


EDWARD F. WALSH


Term Expires 1965 Term Expires 1966 Term Expires 1964


Trustees of William J. Leonard Memorial Library


MILDRED M. CARR LORRAINE D. DUTY, Chairman CLAIRE E. FOULSHAM


Term Expires 1966 Term Expires 1965 Term Expires 1964


6


Planning Board


RALPH H. COLEMAN, Chairman Term Expires 1964 CHARLES W. BAYLEY JR., Vice-Chairman Term Expires 1966 RICHARD A. HOUSLEY Term Expires 1965 THEODORE R. LOVE, Clerk




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