USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 55
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Some work was done on the several ball fields, and with reg- ular care these play areas should improve.
The triangle at the corners of Norwell Avenue and Central Street was rebuilt and reseeded this year. It is hoped that one or two such triangles can be rebuilt each year, so that eventually all squares and triangles can be mowed and maintained. I believe this would improve the appearance of our town, as there are some eighteen (18) of these areas in Norwell.
Two major pieces of equipment were purchased, a large reel- type mower and a small tractor equipped with a rotary mower, and several other pieces of equipment.
The experience of the last year seems to indicate that the integration of the Tree Department and Care of Public Grounds is of mutual benefit to all concerned.
Asyour Moth Superintendent I wish to report that there were no serious outbreaks of tree feeding insects this year. Of course the usual insect pests we encounter were present and probably always will be. However, control measures, such as scientific
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184
spraying, can usually keep most shade tree insect pests under control. At the present time Eastern Massachusetts is relatively free from our most serious leaf-feeding insect, the gypsy moth.
Thirty-three (33) confirmed cases of Dutch Elm Disease were found on our roadsides this year. Before Spring most or all of these trees will be removed. Some very large, fine old elms, were removed this year. It is with regret that we find it neces- sary to remove these large elms, which are landmarks of New England, but at present prompt removal of Dutch Elm diseased trees is necessary.
Planting of roadside trees was continued this year. This operation is a major part of our shade tree program now. Road construction, hurricanes, and tree diseases make removal of., many of our roadside trees necessary. Replacement of these trees will assure aesthetic roadsides in the future.
limi
corn
In closing, I wish to thank the citizens of Norwell and the other town departments, which have lent their assistance to the Tree Department.
Respectfully submitted,
WESLEY H. OSBORNE, JR. Tree Warden Moth Superintendent Superintendent of Public Grounds
To t
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185
REPORT OF THE HIGHWAY SURVEYOR
To the Citizens of Norwell:
I hereby submit my Annual Report for the year 1963, con- cerning the activities of the Highway Department.
We were able to get an early start on our maintenance and cleaning of catch basins, gutters, and waterways last year, and were, therefore, ready for the spring rains. After this work was completed, sand was cleaned from all corners, intersections, and low spots, where it had accumulated during the winter and early spring. The heavy sand in the developments was removed as fast as possible by hand labor and by our sweeper, which wind- rows the sand to the side of the road for hand pick-up. With the limited budget for sand removal, we find that we can do only the corners and the streets which are scheduled for surface treat- ment. This work was done under Chapter 81 funds, and a break- down follows this report.
The Chapter 81 work was completed and was done under the direction of the Department of Public Works at the Middleboro office, District #7. I would like to take this opportunity to thank them for their cooperation and excellent assistance.
The Chapter 90 project on Main Street, from the Hanover town line to Stone House Gardens, started the reconstruction of Main Street toward Norwell Center.
This project began with moving back about seven hundred feet of stone wall with our town labor force. This was quite a task because of a few unforseen details and an outcropping of ledge, which we encountered. This same ledge was very much involved in our drainage work. It was necessary to blast our way through seven feet of ledge in the old roadway in order to complete a drain- age line along the length of the new roadway. We let the drainage
186
lines settle and did our surface treatment under Chapter 81. Re- turning to Main Street, and starting at the Hanover town line, we had to dig or fill in other places to get a sub grade for the new road. Four thousand yards of good gravel were brought in and the road was prepared for the first coat of hot mix. Due to an unfor seen delay, for which we were not responsible, the first two-inch course of mix was not put on until November. Approx- imately one thousand tons of mix was applied in one day, at a cost of about $7, 000. It is apparent how quickly funds are dis- persedatthis rate. This two-inch surface will hold the road for the winter and allow for any settling of drainage lines. This year we will put on the next two courses of mix, giving us a total of four and one-half inches of mix. Then, we will do the small amount of clean-upwork remaining, and set guard posts to com- plete that section.
We will work our way up over the hill, installing all necessary drainage on the second section, and will probably leave a two-inch base course of mix to go the winter next year. This makes a better job, as it gives time for the utility excavations to settle before the final mix.
The special articles that were approved at the Annual Town Meeting for mix and place surfaces on Wendall Avenue, Douglas Avenue, and Leigh Road were completed. This completed our new surface in Jacob's Lake Shore. All roads now have a two and one-half inch mix and place surface and will be sealed with oil this year.
The Highway Department has also done a great deal of work for the Water Department. Weare glad to do these installations, but hope you will notify us by submitting your applications well in advance of the date you want the installation. Sometimes, be- cause we plan our work weeks in advance, it is impossible to move our equipment off a large job to install one water service. In 1963 we installed 60 water services, plus excavation for repair of a few leaks, and we laid a couple of hundred feet of water
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187
main for a new pumping station. We also put in three tapping sleeves and gates on Main Street at Jacob's Lane, Prospect Street, and Nucci's Hill, with pipe running across the road to the lot line. This will prevent our new road from being dug up after it is com- pleted.
This work was done jointly by the Highway Surveyor and Water Superintendent, Mr. Warren Merritt. It is very helpful to have Mr. Merritt available to assist in working out the arrangements for doingthis work. We tried to reserve the water service work for Saturdays, when there would be less traffic.
The Highway Department is still storing part of its equipment and materials in a wooden building, 32 feet by 36 feet, on Cross Street. This is not nearly adequate for storing all our materials and equipment, so as a result, these things are scattered all over town. Sandis at the Town Dump; pipes, blocks, etc., at the Town Forest, on River Street; snow fence and bag salt is under cover at the First Parish Church sheds. (I would like to thank the Church for the use of these sheds, as I do not know what we would do without them.) We are still hoping for a Town Garage, and I will again suggest that it be located near the geographical center of Norwell, so that we can serve all parts of Norwell at the least cost to the taxpayers.
I could not close this report without letting you know that our friends, the beavers, seem to have taken up permanent residence in Hanover, so solving that problem for us.
Iwouldalso like to take this opportunity to thank the Norwell Garden Club for keeping the two traffic islands in Norwell Center so beautifully planted and cared for.
I wish to express my sincere thanks for the cooperation of all town officials, the various committees and departments, and the citizens of Norwell, with whom I have had the pleasure of working this past year.
Respectfully submitted,
E. ARNOLD JOSEPH, Highway Surveyor
be - to ce. ain ter
IS. el
as ur ith:
1-
MY ch 2 le
1
Town of Norwell Date 1963 Chapter 81 Preliminary Estimate Allot. 20800
State 14300
Town 6500
Road No.
Road
Dirt
B. .
: D& S
Drainage
Brush
Gravel Bit.
Asphalt G.R.
Total
1
Summer
SBM 90
1.52
100
25
50
100
450
725
2
Grove
SBM 90
3.41
150
50
50
250
330
50
3
High
SBM
1.24
100
25
25
50
540
740
4
Prospect
SBM
2.32
100
25
50
100
270
545
6
Bowker
1.20
100
75
25
200
Central
SBM 90
0.86
150
75
75
150
1200
25
1675
10
Circuit
SBM
1.85
100
75
75
100
690
1040
13
Cross
1.74
150
125
100
150
720
1245
16
Forest
1.12
100
25
50
100
600
875
17
Green
1.13
0.52
50
50
50
50
100
450
18
Jacob's Lane
0.66
75
25
75
600
775
19
Lincoln
1.92
75
25
50
100
20
Main
SBM 90
4.91
100
50
25
300
475
21
Mount Blue
SBM
2.62
100
50
100
330
25
605
22
Norwell Ave.
SBM
50
25
50
50
175
24
Parker
M
0.80
100
50
50
660
860
26
Pleasant
3 B
2.07
100
100
100
200
510
1010
27
Pine
1.54
100
25
50
200
330
705
28
Pond
90
0.58
25
25
50
100
29
River
SBM 90
3.32
100
150
75
200
360
50
935
30
School
SB
0.60
50
50
100
200
31
South
SBM
0.79
100
50
75
225
32
Stetson
SB
50
50
100
200
33
Tiffany
0.94
50
75
50
75
100
350
36
Winter
1.57
100
50
50
125
325
38
Mount Hope
0.59
75
50
50
100
50
325
60
Old Oaken
Bucket
SBM 90
1.55
125
50
50
100
300
625
Secondary
8.06
475
260
350
500
2700
4285
Totals
1.13 50.51
2950
1335
1725
50
3675
10590
325
20800
Classification Symbols: - SB - School Bus Route M - Rural Mail Route
Numbered Route (State Route No.) 90 - Chanter 90 Route
Seal
Rewe
Weig
Weig
Weig
Weig
Pedl
acco
lars
man
repo
serv
meas
thro
Gent
To t
188
Miles Surface
Patch
Surface Treatment
Classification
Scrape or Drag
150
SBM
250
0. 80
1.41
M
Streets
150
880
T 1
189 REPORT OF THE SEALER OF WEIGHTS & MEASURES
To the Board of Selectmen:
Gentlemen:
Weights and Measuring laws have been strictly enforced throughout the year.
Inspections have been made frequently of all stores that have measuring devices. The buying public should at all times ob- serve weighing and measuring devices while purchasing, and report any violations to me.
Reweighing of food put up for sale has been made by me on many occasions.
Oil in auto trucks needs attention, also coal in trucks. Ped- lars must have licenses and this has been checked by me.
The following is an account of work performed by me and an account of fees collected.
Pedlars' Licenses Inspected 2
Weighing and Measuring Devices Sealed
55
Weighing and Measuring Devices Not Sealed
3
Weighing and Measuring Devices Condemned 0
Weighing and Measuring Devices Adjusted
3
Reweighing:
Total Tested
279
Total Correct 265
Total Incorrect
9
Total Overweight
5
Sealing Fees Returned to Town Treasurer $65.10
Respectfully submitted,
JOHN D. DICKMAN, Sealer of Weights and Measures
190
REPORT OF ANNUAL AUDIT COMMONWEALTH OF MASSACHUSETTS Department of Corporations and Taxation Bureau of Accounts 80 Mason Street, Boston 11
Leo E. Diehl Commissioner Arthur H. Mackinnon Director of Accounts
Mail Address: P.O. Box 2017 Boston 6, Mass.
August 14, 1963
To The Board of Selectmen Mr. G. Herbert Repass, Chairman Norwell, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the town of Norwell for the period from July 20, 1961 to June 4, 1963, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. William Schwartz, Assistant Director of Accounts.
Very truly yours,
Arthur H. Mac Kinnon Director of Accounts
AHM:MCC
Mr. Arthur H. Mackinnon
Director of Accounts Department of Corporations and Taxation Boston, Massachusetts
Sir: In accordance with your Instructions I have made an audit
the of
reco of d
dep
town
acco
seve:
of the from 1963
: finan depa comn
were
tran mee sarı a b Jun
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191
of the books and accounts of the town of Norwell for the period from July 20, 1961, the date of the previous audit, to June 4, 1963, the following report being submitted thereon:
An examination and verification was made of the recorded financial transactions of the town as shown on the books of the departments receiving or disbursing money for the town, or committing bills for collection.
The books and accounts in the office of the town accountant were examined, checked and compared with the records of the several departments of the town and with the town treasurer's accounts. The receipts, as recorded, were compared with the town treasurer's record of receipts and were checked with the departmental records of payments to the treasurer, while the recorded payments were checked with the treasurer's records of disbursements and with the treasury warrants.
The ledger accounts were analyzed, the appropriations and transfers being checked with the town clerk's record of town meetings and with the records of the advisory board. The neces- sary adjusting entries resulting from the audit were made, and a balance sheet, showing the financial condition of the town on June 4, 1963, was prepared and is appended to this report.
The books and accounts of the town treasurer were examined and checked. The receipts, as recorded, were compared with the records of payments to the treasurer by the several depart- ments and with other sources from which the town received money, while the payments were checked with the approved warrants authorizing the treasurer to disburse town funds. The cash book was footed throughout for the period of the audit, and the cash balance on June 4, 1963 was proved by reconciliation of the bank balances with statements received from the deposi- tories, and by actual count of the cash in the office.
The records of tax titles and tax possessions held by the town were checked. The taxes, water liens, interest, and costs transferred to the tax title account were compared with the collector's records, the recorded redemptions and sale of lands of low value were compared with the treasurer's recorded receipts, the foreclosures and disclaimers were verified, and the tax titles and
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nd 61 of de s.
non ts
192
tax possessions on hand were listed, reconciled with the account- ant's ledger, and compared with the records at the Registry of Deeds.
The recorded payments of maturing debt and interest were proved with the amounts falling due and were checked with the cancelled securities on file. The unpaid coupons were listed and reconciled with a statement furnished by the bank in which funds are deposited for this purpose.
The records of payroll deductions for Federal and State taxes, the county retirement system, and group insurance were examined and checked. The deductions were compared with the treasurer's receipts, and the payments to the proper agencies were verified.
The transactions of the trust and investment funds in the custody of the town treasurer were verified, and the savings bank books and securities representing the investment of these funds were examined and listed.
The books and accounts of the town collector were examin- ed and checked in detail. The tax, excise, assessment, depart- mental, and water accounts outstanding according to the previous examination, as well as all subsequent commitments, were ver- ified, and the reported payments to the treasurer were comp- ared with the treasurer's recorded receipts. The abatements, as recorded, were compared with the records in the departments authorized to grant such credits, the amounts transferred to the tax title account were proved, and the outstanding accounts were reconciled with the town accountant's ledger .
The outstanding accounts were further verified by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received there to indicating that the accounts, as listed, are correct.
The records of receipts from licenses and permits issued by the selectmen, the town clerk, the inspectors of buildings and wires, and the police and health departments were examined and checked, and the payments to the State and to the town treasurer were verified.
WS:
shee acco tax p sche inve from ants
acco were were acco ment
1 requ to be
193
The surety bonds furnished by the several town officials required by law to furnish such surety were examined and found to be in proper form.
In addition to the departments mentioned, the books and accounts of all other departments collecting money for the town were examined and checked. The payments to the town treasurer were verified by comparison with the treasurer's and the accountant's books, and the cash balances in the several depart- ments, including petty cash advances, were proved.
There are appended to this report, in addition to the balance sheet, tables showing reconciliations of the several cash accounts, summaries of the tax, excise, assessment, tax title, tax possession, departmental, and water accounts, as well as schedules showing the condition and transactions of the trust and investment funds.
While engaged in making the audit cooperation was received from the officials of the town, for which, on behalf of my assist- ants and for myself, I wish to express appreciation.
Respectfully submitted,
William Schwartz Assistant Director of Accounts
WS:MCC 1
0
d d r
194
1963 CATEGORY COSTS ANALYSIS INCLUDING CAPITAL AND INTEREST
SHADED AREA REPRESENTS CATEGORY RECOVERIES, GRANTS, AID AND INCOME FROM ALL SOURCES
63.2%
SCHOOLS
HEALTH
BENEFITS
PUBLIC SAFETY
HIGHWAYS
WATER
GOV'T.
$2.218
3.97 .- >
6.1%-A
6.4%TILL
COSTS (INCLUDING CAPITAL & INTEREST)
GENERAL ADMINISTRATION $125,605. 00
PUBLIC SAFETY 92,694.00
HEALTH & SANITATION
20,652.00
HIGHWAYS 96,080.00
PUBLIC WELFARE 59,189.00
WATER
101,045.00
44,265.00
BENEFITS
26,876.00
SCHOOLS 954,956.00
RE FUNDS
33,980.00
AID, GRANTS & INCOME
$ 48,245.00
MINOR
Tax
21,685.00
49,381.00
Mas
Co
221,076.00
RECOVERIES 20,348.00
To
Ge
for
and
acc
ach
GENERAL
8.3%-
6.7%-
196
Pre
In
195
TOWN ACCOUNTANT'S REPORT TOWN OF NORWELL
To the Board of Selectmen
Gentlemen:
I submit herewith the annual report of the Town Accountant for the year ended December 31, 1963. The report is arranged and classified as prescribed by the Director of Accounts and in accordance with Chapter 41, Section 61, General Laws of Mass- achusetts.
The following sequence is used:
Receipts
Payments
Recapitulation
Transfers from Reserve Fund
Balance Sheet
RECEIPTS
General Revenue
1963 Tax Levy:
Poll $ 2,732.85
Personal 53,762.10
Real Estate 815,904.30 $872,399.25
Previous Years Tax Levies:
Poll 28.00
Personal 318.43
Real Estate 34,742.74
35,089.17
Tax Titles Redeemed 1,633.39
Massachusetts:
Corporation Tax 15,504.00
Meals Tax 1,479.62
00
Income Tax
9,538.00
00
00
00
00
ME
00
196
Loss of Taxes
17.71
School Bldg. Assistance
29,495.39
School Aid Chapter 70
71,398.10
School Aid Chapter 69-71
3,320.48
School Superintendent
459.40
Vocational Education
1,800.10
School Tuition and
Transportation
26,496.84
Highways
21,685.08
Public Health Subsidy
59.29
181,254. 01
Federal Grants:
Old Age Assistance
13,952.66
Aid to Dependent Children
5,222.20
Disability Assistance
180.75
Medical Assistance for Aged
11,290.26
George Barden Account
450.00
P. L. 864 Title 3A
6,226.64
P. L. 864 Title 5
218.05
P.L. 874
13,064.00
50,604.56
Licenses and Permits
5,801.00
Court Fines
59.00
Library Fines
57.39
$1,146,89'
Commercial Revenue
Betterment Assessments
723.06
Motor Vehicle Excise Taxes
105,678.11
Sale of Fish Rights
4.00
Tax Title Releases and Fees
49.35
Costs on Taxes
810.09
Municipal Lien Certificates
564.00
Sale of Resident List
88.39
Sale of By-Laws
60.50
Planning Board Fees
25.00
Town Hall Rentals
369.00
Fire Department Fees
5.00
Sealer of Weights and Measures
64.90
Clinics
1,299.30
Roac Scho Schoo School Schoo Ma to i Schoo F. M.
Board Wash Fee
Civil
Wash
Trail Medic
Age Old A Aidto Chi Disa Veter
Water Wate Water
Intere Intere Intere Ass
197
Road Machinery Fund 4,622. 70
School Lunch 62,623.82
School Athletics
1,659.93
School Tuitions
2,492.61
School Tuitions &
Material credited
to instruction
1,245.91
School Rentals 125.00
F. M. Cushing Fund
3,025.00
Board of Appeal Fees 100.00
Washington St. Cemetery
Fees 595.00
Civil Defense 1,090.80
Washington St. Cemetery 308.00
Trailer Fees 2,248.00
Medical Ass't. for
Aged 7,617.02
Old Age Assistance
9,173.43
Aidto Dependent
Children
1,823.00
[ Disability Assistance 62.70
Veterans Benefits 2,428.31
210,981.93
Water Department
Water Rates 37,433.42
Water Liens
2,007.28
Water Connections 4,825.00
44,265.70
Interest
Interest on Taxes 973.70
Interest on Tax Titles 134.14
Interest on Special
Assessments 36. 81 1,144.65
198 Municipal Indebtedness
Anticipation of Revenue Loans
250,000.00
Agency
Federal Withholding
Tax
93,997.51
Mass. Withholding Tax 8,728.10
Retirement Fund
Reserve
8,800.72
Blue Cross Reserve
8,448.50
Group Insurance Reserve 1,423.48
Land Damage Awards
County
761.50
Dog Licenses due
County
1,655.75
123,815. 56
Trust & Investments
Washington St. Cemetery
415.00
Cemetery Perpetual Care
Funds
1,570.30
Profits on U. S. Notes
& Bills 1,857.00
Stabilization Fund
Appropriation
182,000.00
Trust Funds 95.73
Washington St. Cemetery
Appropriation
800.00
186,738. 03
Refunds & Recoveries
School Department 662. 53
Senior High School
123. 01
Welfare Department 10,406.12 County Dog Tax Refund 1,088. 61
Selectmen's Dept.
70.00
Petty Cash Refunds 176.00
Sur
At
Lea
Ad As
Of Rec Lar 196 S
Pe
Che
Cha
A
G. I
to A
C Ea
G.
Jos
TOM
Bio T.
Co.
199
Collector's Department 5.00
Blue Cross - Blue Shield 1, 055. 00
T. B. Hospital 5,320.77
Town Schedule Ins. 101.72
19,008.76
TOTAL RECEIPTS
$1,982, 852.40
PAYMENTS
MODERATOR - SALARY
Joseph M. Silvia
50.00
to Revenue 30.00
80.00
Appropriation
80.00
SELECTMEN - SALARIES
G. Herbert Repass,
Chairman
100.00
Earle F. Allen, Member 145. 80
G. Herbert Repas,
Member 700.00
Chester A. Rimmer,
Member 554.20
Charles H. Whiting
Member
700.00
2,200. 00
Appropriation
2,200.00
SELECTMEN - EXPENSES
Petty Cash Advanced 15.00
Office Supplies & Post'g 1, 120.45
Recording Fees 33.50
Land Damage Awards 1.00
1963 Real Estate Taxes-
Scituate
26.81
Advertising
155. 88
Association dues &
Attendance
70.00
Lease
6.00
Surveying & plans
242.92
56
03
200
Equipment and repairs 515.65
Books and Maps
188. 93
Travel & Misc. Expense 133.24
2,509.38
To Revenue
540.62
3,050.00
Appropriation
3,000.00
Refund
35. 00
Petty Cash Returned
15.00
3,050.00
TOWN OFFICE MANAGER AND ACCOUNTANT - SALARY
Harry L. Chase, Jr. Appropriation
8,500.00
8,500.00
TOWN HALL CLERKS
Elizabeth S. Cox
2,302.38
Dorothy Drew
1,167.24
Mary Fitzgerald
127.39
Alice Lincoln
43.50
Jean R. Lloyd
3,658.38
June Robbins
2,685.50
Mildred B. Sundwall
920.50
Emily J. Paradise
2,210.00
Betty M. Le Motte
1,015.75
14,130.64
To Revenue
962.36
15,093.00
Appropriation
15,093.00
TOWN MEETINGS AND ELECTIONS - SALARIES
Salaries
710.35
To Revenue 14.65
725. 00
Appropriation
600.00
Transfer - Reserve
Fund
125.00
725.00
Adv
Mea
Slid
Sign
T
Ap
Tr
Eliz
A
Fay
To
Ar
Offi
Tel Cer Rec Equi
Ass
At
To Ap
J.E
Pri
201
TOWN MEETINGS AND ELECTIONS - EXPENSES
Printing 173.46
Advertising
6.37
Meals for officers
47.06
Slides and Tapes
30.40
Equipment & Repairs 98.70
Signs 55.00
410.99
To Revenue 26.01
437.00
Appropriation
400.00
Transfer - Reserve
Fund
37.00
437.00
TREASURER - SALARY
Elizabeth J. Power
2,100.00
Appropriation
2,100.00
TREASURER - CLERICAL ASSISTANCE
Fay L. Baldwin
133.50
To Revenue 66.50
200.00
Appropriation
200.00
TREASURER - EXPENSES
Office Supplies & Post'g
694.62
Telephone
116.74
Certification 4.00
Recording Fees
28.35
Equipment & Repairs
126.33
Association dues &
Attendance 18.00
988.04
To Revenue
11.96
1,000.00
Appropriation
1,000.00
TREASURER - TAX TITLE ACCOUNT J. E. Coppola 918.25
00
202
Land Court
360.00
1,278.25
To Revenue
321.75
1,600.00
Appropriation
1,600.00
TREASURER - CAPITAL OUTLAY
Equipment
657.00
Appropriation
657.00
COLLECTOR - SALARY
Donald C. Wilder
5,000.00
Appropriation
5,000.00
COLLECTOR - CLERICAL ASSISTANCE
Elizabeth J. Power
1,800.00
Gladys L Wilder 86.63
1,886.63
To Revenue
20.37
1,907.00
Appropriation
1,800.00
Transfer - Reserve Fund 107.00
1,907.00
COLLECTOR - EXPENSES
Petty Cash Advanced 100.00
Office Supplies & Post'g 1,101. 45
Telephone 116.80
Association Dues &
Attendance
93.83
Notary Fees
4.25
Equipment & Repairs
45. 01
Express
2.75
Recording Fees
72.80
Advertising
47.53
1,584.42
To Revenue
150. 58
1,735.00
Appropriation
1,630.00
Refund
5.00
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Petty Cash Returned 100.00 1,735.00
ASSESSORS - SALARIES
Stanley N. Baker,
Chairman
78.65
John L. Crowley, Chairman 21.35
Earle F. Allen, Member 187.50
Stanley N. Baker, Member 900.00
John L. Crowley, Member 900.00
Francis L. Logue,
Member 1 712.50
2,800.00
Appropriation
2,800.00
ASSESSORS - EXPENSES
Petty Cash Advanced 10.00
Office Supplies & Post'g
510.18
Transfers & plans 322. 82
Equipment & repairs 190.95
Telephone
188.30
Association Dues &
Attendance
151.58
Bookbinding
132.00
Mileage
20.07
Subscriptions
35.00
1,560.90
To Revenue
9.10
1,570.00
Appropriation
1,425.00
Transfer - Reserve Fund
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