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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