USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 56
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135.00
Petty Cash Returned 10.00
1,570.00
ASSESSORS - CAPITAL OUTLAY
Equipment
90.00
Appropriation 90.00
00
10
0
0
0
0
0
00 00
204
ASSESSORS - ASSESSORS MAPS
Loring H. Jacobs 1,239.34
Balance December 31,
1963
542.24
1,781.58
Balance January 1, 1963
1,781.58
ASSESSORS - REVALUATION
Eastern Aerial Surveys 1,700. 00
Balance December 31,
1963
155. 55
1,855.55
Balance January 1, 1963
1,855.55
TOWN COUNSEL - FEES
Sanborn Vincent -
Retainer Fee
1,200.00
Extra Legal Expenses:
Robert M. Broderick
300. 00
John T. Collins
150.00
Herrick, Smith, Donald,
Farley & Ketchum 354.79
Gerald E. Bruen 75.00
J. Blake Thaxter Jr.
100.55
2,180.34
To Revenue
1,019.66
3,200.00
Appropriation
3,200.00
TOWN CLERK - SALARY
Nellie L. Sparrell
523.30
Nellie G. Tarr
1,976.70
2,500.00
Appropriation
2,500.00
TOWN CLERK - CLERICAL ASSISTANCE
Bette M. LeMotte 10.50
Louise Muzrall 22.50
Emily J. Paradise 390.00
Nellie G. Tarr
559.89
To Ap
Tr Fu
Cfi Rec
Tele
Equ
Adı
Ass
A
T A)
Pri Co
1
P
Ru Ri
205
982.89
To Revenue
107.11
1,090.00
Appropriation
1,000.00
Transfer - Reserve
Fund
90.00
1,090.00
TOWN CLERK - EXPENSES
Office Supplies & Post'g. 179.13
Recording Fees
362.00
Telephone
164.99
Equipment & Repairs
52.43
Advertising 53.16
Association Dues &
Attendance 104.57
916.28
To Revenue
21.72
938.00
Appropriation
938.00
REVISED TOWN BY-LAWS
Printing
501.57
Covers
243.65
745.22
Balance December 31,
1963
164.76
909.98
Balance January 1, 1963
909.98
REGISTRARS - SALARIES
Paul B. Mac Donald
43.47
Ruth Murray
50.00
Richard V. Pelton
4.22
Charles G. Prouty
50.00
147.69
To Revenue
2.31
150. 00
Appropriation
150.00
1
8
206
REGISTRATION AND LISTING EXPENSES
Office Supplies & Post'g. 58.59
Printing
552.30
Listing
402.55
1,075.00
To Revenue
61.56
Appropriation
1,075.00
BOARD OF APPEALS - EXPENSES
Petty Cash Advances
12.00
Advertising
59.42
Recording Fees
5.00
Office Supplies & Post'g. 92.45
168. 87
To Revenue
93.13
262.00
Appropriation
250. 00
Petty Cash Returned
12.00
262.00
PLANNING BOARD - EXPENSES
Petty Cash Advanced
12.00
Office Supplies & Post'g.
154.68
Equipment & Repairs
36. 85
Advertising
62.56
Recording Fees
4.05
Maps & Plans
339. 74
609. 88
To Revenue
402.12
1,012.00
Appropriation
1,000.00
Petty Cash Returned
12.00
1,012.00 -----
PERMANENT BUILDING AND MAINTENANCE COMMITTEE- EXPENSES
Office Supplies
7.70
Maps & plans
21.35
29.05
To Revenue
220.95
250.00
-
To Ap
Fuel Ligh Tele Wat Hall Rubb
Har Thor
To
Ap Tr
F
Mate
Post
Lab
Att klap
Ap
Asso
1,013.44
Lab
Jani equ Rep
To Ap
207
Appropriation 250. 00
CONSERVATION COMMISSION - EXPENSES
Association Dues &
Attendance 25.00
Maps & plans
17.93
Labor
48.00
Postage
4.00
Materials
16.33
111.26
To Revenue
13.74
125.00
Appropriation
100. 00
Transfer - Reserve
Fund
25.00
125. 00
TOWN HALL AND ANNEX - CUSTODIAN'S SALARY
Harold Young
3,840.15
Thomas A. Mc Niff
119.00
3,959.15
To Revenue
40.85
4,000.00
Appropriation
4,000.00
TOWN HALL AND ANNEX - EXPENSES
Fuel
1,171.02
Light & Power
1,258.40
Telephone
403.24
Water 118.57
Hall License
25.00
Rubbish Collection
77.25
Labor
53.37
Janitor's supplies and
equipment
761.99
Repairs
779.61
4,648.45
To Revenue
1,151.55
5,800.00 5,800. 00
Appropriation
208
FLORENCE M. CUSHING FUND
Repairs 118.00
Balance Dec. 31, 1963 11, 471. 41
11,589.41
Balance January 1,
1963 8,564.41
Receipts 3,025.00
11,589. 41
POLICE DEPARTMENT - CHIEF'S SALARY
Kenneth J. Bradeen 7,000.00
Appropriation
7,000.00
REGULAR POLICE - SALARIES
Theodore A. Baldwin 5,000.00
Richard C. Joseph 4,734.32
Ellsworth G. Keene 5,134.45
Richard W. Souther 2,476.88
17,345.65
To Revenue
2,254.35
19,600.00
Appropriation
19,600.00
POLICE DEPARTMENT - PAYROLL ACCOUNT
Payrolls 8,372.06
To Revenue 274.19
8,646.25
Appropriation 6,146.25
Transfer - Reserve
Fund 2,500.00
8,646.25
POLICE DEPARTMENT - EXPENSES
Office Supplies & Postage 123.59
Equipment & repairs 356. 42
Association Dues 15.00
Chief's Expenses 363.65
Telephone
84.65
Ammunition
51.35
Cleaning
12.00
Books
35. 50
To
Ap
Ga s To Ap
To Ap
Rob To
A
Pay T
A T F
209
1,042.16
To Revenue
42.84
1,085.00
Appropriation
1,085.00
POLICE DEPARTMENT - CRUISER EX PENSES
Gasoline, oil & repairs 4, 053.86
To Revenue 16.14
4,070.00
Appropriation
4,070.00
POLICE DEPARTMENT - CAPITAL OUTLAY
Equipment :196.28
To Revenue 3.72
200.00
Appropriation
200.00
DOG OFFICER - SALARY AND EXPENSES
Robert L. Molla 398.68
To Revenue 1.32
400.00
Appropriation ===
400.00
FIRE DEPARTMENT - CHIEF ENGINEER'S SALARY Warren P. Merritt 1,800.00
Appropriation
1,800.00
FIRE DEPARTMENT - PAYROLL ACCOUNT
Payrolls 8,463.00
To Revenue 37.00 8,500.00
Appropriation 7,000.00
Transfer = Reserve
Fund 1,500.00 8,500.00
FIRE DEPARTMENT - STEWARDS ACCOUNT Stewards Appropriation
900.00
900.00
FIRE DEPARTMENT - EXPENSES Gas, oil & repairs 1,414.98
210
Office Supplies & Post'g.
32.15
Rubbish Disposal
54.00
Fireman's Sunday
40.00
Fuel 911.20
Light & Power
491.24
Building Maintenance
1,141.63
Mileage
319. 86
Association Dues and
Attendance
44.00
Miscellaneous
39.34
Medical
24.00
Equipment & Repairs
201.80
Subscriptions
10.00
Advertising
16.20
Oxygen
115. 03
Express
1.85
4,857.28
To Revenue
742.72
5,600.00
Appropriation
5,600.00
FIRE DEPARTMENT - GENERAL EQUIPMENT
Equipment
3,334. 85
To Revenue
65.15
3,400.00
Appropriation
3,400. 00
FIRE DEPARTMENT. - CAPITAL OUTLAY
Equipment
997.00
To Revenue
203.00
1,200.00
Appropriation
1,200.00
FIRE DEPARTMENT - FOREST FIRE PATROL
Payroll
94.25
To Revenue
105. 75
200.00
Appropriation
200.00
May
B
Ap
Ba
Pay
Gas
Lig
Cle
Bui
T
T
Te
Bo
Ec
211
CIVIL DEFENSE
Equipment & Repairs
462.50
Maps & Plans
75.14
537. 64
Balance December
31, 1963
79.89
617.53
Appropriation
500.00
Balance January 1,1963 117.53
617.53
CIVIL DEFENSE - AMBULANCE
Payroll
518.00
Gas, Oil & Repairs
224.16
Light & Power
114.38
Cleaning
18.90
Building repairs
326.37
Equipment
15.87
1,217.68
To Revenue
32.32
1,250.00
Appropriation
1,000.00
Transfer - Reserve
Fund
250.00
1,250.00
EMERGENCY COMMUNICATIONS CENTER
Payroll
5,658.40
Telephone
2,435. 14
Office Supplies
86.50
Books
18.08
Equipment & Repairs
126.80
8,324.92
Appropriation
8,200.00
Transfer - Reserve
Fund
124.92
8,324. 92
SEALER OF WEIGHTS AND MEASURES
John D. Dickman
158.00
Equipment
32. 53
190.53
00
0
10 10
---
212
To Revenue
32.47
223.00
Appropriation
223.00
BUILDING INSPECTOR
Charles E. White
1,487.25
Printing
12.75
1,500.00
Appropriation
1,500.00
GAS INSPECTOR
George A. Beach
80.00
To Revenue
120.00
200.00
Appropriation
200.00
WIRE INSPECTOR
Raymond A. Hansen
740.00
J. Lee Turner
224.50
964.50
To Revenue
235.50
1,200.00
Appropriation
1,200.00
TREE WARDEN AND MOTH SUPERINTENDENT - SALARY Wesley H. Osborne, Jr. 4,500.00
Appropriation
4,500.00
TREE WARDEN - CAPITAL OUTLAY
Equipment
503.95
To Revenue 21.05
525. 00
Appropriation
525. 00
DUTCH ELM DISEASE
Labor
1,671.20
Equipment
32. 94
1,704.14
To Revenue
20. 86
1,725.00
Appropriation
1,725.00
--------
To
Tre
Ass
At
Asso
At
plat
To Ap
Gas.
To App
an
Cont
---
Labor
Lab
Lab
To
Ap
Mate
213
SQUARES AND TRIANGLES
Labor
96.00
Contractors; Reardon Tree
and Landscape Service 15.00
Materials 82.86
193386
To Revenue
6.14
200.00
Appropriation
200.00
TREE WARDEN OPERATION AND MAINTENANCE OF EQUIPMENT
Gas, Oil & repairs 1,341.84
To Revenue 58.16
1,400.00
Appropriation
1,400.00
PEST CONTROL 1,408.00
Labor
Association Dues &
Attendance 9.00
Materials
453.91
1,870.91
To Revenue
129.09
2,000.00
Appropriation
2,000.00
TREE MAINTENANCE REMOVAL AND REPLACEMENT 2,607.80
Labor
Association Dues &
Attendance 18.00
Equipment & Repairs 192.87
Trees and Materials 399.61
3,218.28
To Revenue 31.72
3,250.00
Appropriation
3,250. 00
214
ROADSIDE BRUSH CONTROL
Labor
288.00
To Revenue
12.00
300.00
Appropriation
300. 00
TREE WARDEN MAINTENANCE OF PUBLIC GROUNDS
Labor
3,605.00
Equipment and Supplies 3, 529. 08
Repairs & maintenance
of Equipment
263.55
Association Dues 6.00
7,403.63
To Revenue
46.37
7,450.00
Appropriation
7,450.00
BOARD OF HEALTH - SALARIES
Katherine R. Fuller
150.00
Paul W. Keefe
100.00
Richard B. Kearsley
M. D. 96.16
346.16
To Revenue
3.84
350. 00
Appropriation
350. 00
BOARD OF HEALTH - AID AND EXPENSES Board of Health In-
spector
2,000.00
Petty Cash Advanced
12.00
Chemicals
50.75
Association Dues
8.00
Hospital Care &
Treatment
264.00
Signs
16.00
Advertising
76.02
Norwell Animal Hospital
17.00
Dog
Leg
Eng
Per
Lab
Con Exp Insp
Equi
TO
Ap
Pe
Tr
Ric
To
Pos Den
E Su
215
Medical Equipment
& Supplies
.52.58
Postage & Office supplies 115.65
00
Dental Equipment and
Supplies
136.23
Clinics
541.55
Dog Officer
6.00
Legal Expenses
6.05
Engineering
50.00
Plumbing Inspector 557.00
Percolation Tests 43.50
Laboratory Fees
90.00
Contractors 24.00
Express
3.30
Inspector of Slaughtering 50.00
Equipment
77.10
4,196.73
To Revenue
1,615.27
5,812.00
Appropriation
5,500.00
Petty Cash Ret'd.
12.00
Transfer - Reserve
Fund
300.00
5,812.00
INSPECTOR OF ANIMALS
Richard E. Cugnasca
230.00
To Revenue 10.00
240.00
Appropriation
200.00
Transfer - Reserve
Fund 40.00 240.00
SCHOOL NURSE - SALARY
Catherine A. Roe
3,800.00
Appropriation 3,800. 00
SCHOOL NURSE - TRANSPORTATION Norwell Visiting Nurse Association 600.00
00
00
00
00
216
Appropriation
600.00
SCHOOL DENTIST - SALARY
Blake Lombard
D. M. D.
1,640.00
To Revenue
1,400.00
3,040.00
Appropriation
3,040.00
SCHOOL DENTAL HYGIENIST
Charlotte Gilmore 1,120.00
To Revenue 40.00
1,160.00
Approproation
860.00
Transfer - Reserve
Fund
300.00
1,160.00
SCHOOL PHYSICIAN - SALARY
Raymond G. Vinal, M. D.
1,000.00
Appropriation
1,000.00
TOWN DUMP - EXPENSE
Labor
1,607.40
Contractors & Equip-
ment Rental
1,681.00
Signs
44.00
Gravel
198.00
Poisons
25.16
Equipment
13.73
3,569.29
To Revenue 180.71
3,750.00
Appropriation
3,000.00
Transfer - Reserve
Fund
750. 00
3,750.00
MOSQUITO CONTROL
Commonwealth of Massachusetts
4,000.00
4,000.00
etc.
Suppl
& r
To App
Ofic Light Rent
Fuel Asph
rent P. L Doug Assoc Teley
App
E. A App
Labo Cont
Labo Contr
Ren
TON P.L
Jam
Her
Appropriation
Com
217
MOSQUITO CONTROL
Commonwealth of Massachusetts
150.00
Appropriation
150. 00
HIGHWAY SURVEYOR - SALARY
E. Arnold Joseph 5,800.00
Appropriation
5,800.00
HIGHWAYS - TOWN ACCOUNT
Labor 932.72
Contractors & equipment
rental: James Gallant 24.00
P. Lanzillotta & Son 624.00
Douglas S. Mitchell 226.50
Association Dues 5.00
Telephone 252.40
Office Supplies 48.55
Light & Power 95.82
Rent
600.00
Fuel 261.05
Asphalt, sand, gravel,
etc. 1,322.77
Supplies, Equipment
& repairs 1,881.49
6,274.30
To Revenue
.70
6,275.00
Appropriation
6,275.00
00
HIGHWAYS - CHAPTER 81
Labor
7,189.16
Contractors & Equipment
Rental:
Town of Norwell 2,553.20
P. Lanzillota & Son
912.00
James Gallant
648.00
Herbert E. Joseph
323.00
218
Douglas S. Mitchell . 232.50
Raymond Connelly 323.00
H. Bearce, Jr. 517.50
Asphalt, sand, gravel,etc 8,101.64 20,800.00
Appropriation
20,400.00
Transfer - Reserve
Fund 400.00 20,800.00
HIGHWAYS - CHAPTER 90
4,692.71
Labor
Contractors & Equipment
Rental:
P. Lanzillota & Son
2,376.00
E. A. Joseph 12.00
G. Rugani, Inc.
618.50
Herbert E. Joseph 365.75
James Gallant 1,644.00
Raymond Connelly 247.00
Douglas S. Mitchell 912.75
Louis C. Bailey, Jr. 407.50
Town of Norwell
1,713.10
Asphalt, sand, gravel, etc.
9,644.39
Frames, grates, pipe
2,005.10
24,638.80
Balance December
31, 1963 24,000.00 48,638.80
Appropriation 24,000.00
Balance January 1, 1963 24,638.80 48,638.80
HIGHWAYS - CHAPTER 782
Labor 448. 80
Contractors & Equipment Rental:
Town of Norwell 356.40
A
Labo Contr renta R.J Cas Bigns
Bal 31 App
survey
219
Surveying 174.10
979.30
Balance December 31, 1963 6,680.78
7,660.08
Appropriation
7,660. 08
HIGHWAYS - SIGNS AND ROAD MARKINGS
Labor 198.30
Contractors and Equipment
rental:
R.J. White Lines 1,204.90
Casey-Dupuis Equip. 93.00
Signs, paint and material
683.05
1,999.25
To Revenue
. 75
$2,000.00
Appropriation
2,000.00
1
0
220
HIGHWAYS - SNOW REMOVAL AND SANDING
Labor 6,790.56
Contractors and equipment
rental:
Vincent Lincoln 907.75
Richard S. Allen 689. 75
Herbert E. Joseph 857.50
Douglas S. Mitchell 607.50
Raymond Connelly 695. 00
Joseph Godin 534.00
W. H. Mason, Inc.
480.00
Gino Rugani, Inc.
35.00
De Luze Bulldozer 50.00
Light & Power 8.99
Salt, sand and materials 7,009.40
Equipment & repairs 2,129.61
20,795.06
To Revenue 4.94
20,800.00
Appropriation
18,000.00
Transfer -
Reserve Fund
2,800.00
20,800.00
HIGHWAYS - ROAD MACHINERY MAINTENANCE AND OPERATION
Gas, oil, equipment and repairs 4,700.00
Appropriation 3,500.00
Transfer - Reserve
Fund
1,200.00
4,700.00
Labo
Cont
Re
Mo
Geo
Ric
He
Ra
Gir
as.
and
Isp
& n
To
App
Tose
are
Trec
Tupe
Ba la
3
Ap
troc
lec
To
221
HIGHWAYS - WATER SERVICE ACCOUNT
Labor
934.47
Contractors & Equipment
Rental:
Morton Burbank
10.00
George Legg 80.00
Richard S. Allen 24.00
Herbert E. Joseph
19.00
Raymond Connelly
19.00
Gino Rugani, Inc.
70.00
Gas, oil, equipment
and repairs
633.83
Asphalt, sand, gravel
& materials 209.06
1,999.36
To Revenue
. 64
2,000.00
0 Appropriation
2,000.00
HIGHWAYS - USED TRUCK CHASSIS
0
Joseph's Garage 139. 74
Carey Truck Co. 1,000.00
Frederickson Bros. 85.00
Super Tire Co.
148.08
1,472.82
Balance December
31,1963
27.18
1,500.00
Appropriation
1,500.00
HIGHWAYS -STREET LIGHTS
Brockton Edison Co. 5,400.05
Plymouth County
Electric Co. 100.13
5,500.18
To Revenue
99.82
5,600. 00
Appropriation
5,600.00
222
PERMANENT DRAINAGE COMMITTEE
Labor
$190.00
Surveying and plans
21.62
Materials 910.27
1,121.89
Balance December
31. 1963 3,967.63
5,089.52
Appropriation 5.000.00
Balance January 1. 1963 89.52 5,089.52
BOARD OF PUBLIC WELFARE - SALARIES
Ralph H. Coleman.
Chairman 250.00
Ruth C. Hersey,
Member
118.75
John D. Lindsay,
Member
31.25
Minna R. Senger.
Member
150.00
550. 00
Appropriation
550. 00
TOWN AID - ALL CATEGORIES
Public Welfare 581.70
Old Age Assistance 6,930.54
Aid to Dependent Children 3,433.22
Disability Assistance 757.80
Medical Aid for Aged 14,356.08
26,059.34
To Revenue
940.66
27,000.00
Appropriation
27,000.00
TOWN - ADMINISTRATION & EXPENSE
Pearl M. Gilmore - Salary 2,296.21
Helen E. Norris -
Salary 2,703.79
5,000.00
Appropriation
5,000.00
Sal
eles
Sal
ele
ecor
ppr
Bal 31
Bal
1.
Rec
Bal 31
Bal
Ref
Rec
Ref
re
bar
31 Bal
1.
Rec
223
OLD AGE ASSISTANCE -
U. S. AID
Payments
$15,711.46
Balance December
18,234.67 $33,946.13 31, 1963
Balance January
1, 1963 21,840.19
Receipts 11,290.70
Refunds and
recoveries
815.24
33,946.13
OLD AGE ASSISTANCE - U. S. ADMINISTRATION
Pearl M. Gilmore -
Salary
226.80
Ielen E. Norris -
Salary 536.50
Telephone
46.25
Recording Fees
8.10
Equipment
175.25
Appraisals 30.00
1,022.90
Balance December
31, 1963
2,436.95
3,459.85
Balance January
1, 1963
797.89
Receipts
2,661.96
3,459.85
AID TO DEPENDENT CHILDREN - U. S. AID
Payments
1,883.73
Balance December
00
00
31, 1963
6,490. 86 8,374.59
Balance January
1, 1963
5,482.09
Refunds and
recoveries 82.00
Receipts 2,810.50 8,374.59
, 00 ,00
224
AID TO DEPENDENT CHILDREN - U. S. ADMINISTRATION Office supplies and
postag e $285.39
Equipment and repairs
32.18
Telephone
220.08
Association dues
12.00
Helen E. Norris -
expenses
204.80
754.45
Balance December
31, 1963
2,152.09
2,906.54
Balance January
1, 1963
494.84
Receipts
2,411.70
2,906.54
DISABILITY ASSISTANCE - U.S. AID
60.05
Payments
Balance December
31, 1963 3,017.27
3,077.32
Balance January
1, 1963 2,984.32
Receipts 93.00 3,077.32
MEDICAL ASSISTANCE FOR AGED - U.S. AID
Payments
7,086.81
Balance December 31, 1963
15,971.24 23,058.05
Balance January
1, 1963 13,074. 83
Receipts 9,983.22
23,058.05
MEDICAL ASSISTANCE FOR AGED - U. S. ADMINISTRATION Pearl M. Gilmore - Salary 521.31
Pearl M. Gilmore -
Expenses
105.14
Beler Sala Buth
Bal 31 Bal
1.
Rec
leor Ap
Mile Asso Tele Offi Ap
Payz To A
oh Ele Bet
Deo
A
225
Helen E. Norris -
Salary
429.20
Ruth Hersey - Expenses 5.00
1,060.65
Balance December
31, 1963
896.18
1,956.83
Balance January
1, 1963 649.79
Receipts
1,307.04
1,956.83
VETERAN'S AGENT - SALARY
Leonard J. Cox
500.00
Appropriation
500. 00
VETERAN'S AGENT - EXPENSES
Mileage
114.48
Association dues 20.00
Telephone 90.23
Office Supplies 25.29
250.00
Appropriation
250.00
VETERANS' BENEFITS - AID AND EXPENSES
Payments
5,935.19
To Revenue 1,064.81 7,000.00
Appropriation 6,000.00
Transfer - Reserve
Fund
1,000.00 7,000.00
SCHOOL COMMITTEE - SALARIES
John E. Arnold 75.00
Fletcher S. Boig
75.00
Betty M. Cook 75.00
Robert Maglathlin 75.00
Margaret E. C. Reeser 59.59
George H. Whitcher, Jr. 15. 41
375. 00
Appropriation 375. 00
1
N
N
1
226
SCHOOL DEPARTMENT - GENERAL CONTROL
School Committee
Expenses
$262.55
Superintendent's
Salary
11,153.66
Superintendent's
Expenses
874.91
Superintendent's Clerks
6,005.78
Attendance Officer
50.00
Census
125.00
Office Rental
175.00
Superintendent's
Equipment
206.00
18,852.90
To Revenue
293.10
19,146.00
Appropriation
19,146.00
SCHOOL DEPARTMENT - INSTRUCTION
Principals' Expenses 792.98
Principals' Clerks
11,583.45
Teachers' Salaries 449,023.40
Books & Supplies 28,433.65
Dual Control Car
513.82
490,347.30
To Revenue
5,239.61
495.586. 91
Appropriation
494,341.00
Tuition and
Materials
1,245.91
495,586.91
SCHOOL DEPARTMENT - OPERATION
Janitors' Salaries 29,466.18
Fuel 9,125.27
Light and Power 9,018.37
Telephone
1,692.11
Water
330.15
Janitors' Supplies
and Equipment 3,890.64
Phy
and
Libr
Supe
Lu
Lun
E T. V
Heal
Tra
Sc
Tuit Eva
Repa
Truc
To Ap
Re
To
Ap
Ap
To
Men
To Ap
Out-
227
Truck Expenses 139.96
53,662.68
To Revenue
1.93
53,664.61
Appropriation
53,664.61
SCHOOL DEPARTMENT - MAINTENANCE
Repairs and
Replacements 13,456.94
To Revenue
6.06
13,463.00
Appropriation
13,463.00
SCHOOL DEPARTMENT - AUXILIARY AGENCIES
Tuition 3,436.27
Evaluation of High
School
797.29
Health Expenses 2,438.45
Transportation 41,657.03
Physical Education
and Athletics
5,143.55
Library
2,342.74
Supervisor of
Lunch Room
4,061.36
Lunchroom
Equipment 268.61
T. V. Programs 354.00
Mental Health Clinics 707.00
61,206.30
To Revenue
1,586.70
62,793.00
Appropriation
62,793.00
SCHOOL DEPARTMENT - OUT-OF-STATE TRAVEL Out-of-State Travel
Expenses 487.73
To Revenue 162.27
650. 00
Appropriation
650.00
228
SCHOOL DEPARTMENT - CAPITAL OUTLAY Equipment $6,184. 22
To Revenue
1,580.78
7,765.00
Appropriation
7,765.00
SCHOOL DEPARTMENT VOCATIONAL TUITION AND TRANSPORTATION
Tuition
459.80
Transportation
247.20
707.00
To Revenue
168.00
875. 00
Appropriation
875.00
SCHOOL DEPARTMENT ADULT PRACTICAL ART CLASSES
Tuition
2.40
Instructors
635. 00
Custodians
100.00
737.40
To Revenue
12.60
750. 00
Appropriation
750. 00
SCHOOL DEPARTMENT - PUBLIC LAW 874
Books and Supplies 804.13
Commencement Program
152.90
Tuitions
424.00
Labor
362.00
Equipment Rental
30.00
Clay, loam & gravel
75. 00
Insurance
576.00
Telephone
634.79
Janitors'Expanse
687.38
Fuel 4,066.71
Light & Power
4,267.01
Water
338. 88
Building Materials 320.50
Truck Expenses 20.34
Re
S
Con Bo
Ba
B
R
B
B
1
Inst
Hug
31
Ba
1
Re
SC
Ba
me
Rep
1
Pay
R
SC
229
Janitors' Salaries 5,509.15
Repairs & Replace-
ments
608. 50
Snow Plow 14.85
18,892.14
Balance December
31, 1963
15,231. 86
34,124.00
Balance January 1, 1963 21,060.00
Receipts
13,064.00
34,124.00
SCHOOL DEPARTMENT - PUBLIC LAW 864 TITLE 5 Hugh Chandler 218. 05
Receipts 218.05
SCHOOL DEPARTMENT - PUBLIC LAW 864 TITLE 3A
Commonwealth of Mass:
39.96
Books & Equipment 1,597.07 1,637.03
Balance December
31, 1963
5,075.76 6,712.79
Balance January
1, 1963 486.15
Receipts 6,226.64 6,712.79
SCHOOL DEPARTMENT -GEORGE BARDEN ACCOUNT
Instructors 405.00
Balance December
31, 1963 1,150.00
Balance January 1,
1963
700.00
Receipts
450.00 1,150.00
SCHOOL DEPARTMENT - SCHOOL LUNCH
Payrolls
20,070.60 42,345. 87
0
0
Expenses
745.00
230
62,416.47
Balance December
31, 1963
1,977.26
64,393.73
Balance January 1, 1963 1,769.91
Receipts 62,623.82
64,393. 73
SCHOOL DEPARTMENT - SCHOOL ATHLETICS
Officials and Expenses 1,348.65
Balance Dec.31,1963 374.16
1,722.81
Balance Jan. 1, 1963 62. 88
Receipts 1,659.93
1,722.81
ELEMENTARY SCHOOL PRELIMINARY PLANS AND SPECIFICATIONS
Hayes, Lienick & Smith, Inc. 7,324.80
Labor 175.20
7,500.00
Appropriation
7,500.00
G. F. COLE SCHOOL ADDITION FINAL PLANS AND SPECIFICATIONS
Haynes, Lienick &
Smith, Inc.
19,649.42
Advertising 55.00
19,704. 42
Balance December
31, 1963 3,295. 58
23,000.00
Appropriation
23,000.00
G. F. COLE SCHOOL ADDITION
Everett Pratt - Clerk of Works 1,200.00
Briggs Engineering & Testing Co. 61.70
Insurance 880.14
Wes
Be 3 Ap
Arch
Con Rep
Cor
Op L
Da
Ri
B
B
19
Re
Sout A
uib
ASS
Pett
231
Westcott Const. Co.
26,165. 85
Printing 98.70
28,406.39
Balance December
182,000.00 31,1963 153,593.61
Appropriation
182,000.00
SENIOR HIGH SCHOOL
Architect Fees
111.37
$1
Committee Expense
54.45
Repairs
13.50
Loam
35.00
Contractors:
Old Colony Land Devel-
opment Corp.
5,959.62
L. C. Bailey Jr. 86.00
Daniel Donahue 157.00
00
Richard S. Allen 24.00
Equipment 315.27
6,756.21
Balance December
31, 1963
1,691.90
8,448.11
Balance January 1,
1963
8,325.10
Refunds
123.01 8,448.11
SOUTH SHORE REGIONAL SCHOOL DISTRICT
South Shore Regional School District 28,354.49
Appropriation
28,354. 49
W. J. LEONARD MEMORIAL LIBRARY
Librarian 444.70
Assist. Librarians 278.50
Books, Supplies &
Materials 776.23
Petty Cash Advanced
15.00
00 00
. .... ---
3
73
81
00
232
1,514.43 .57
1,515.00
Appropriation
1,500.00
Petty Cash Ret'd
15.00
1,515.00
JAMES LIBRARY
James Library Appropriation
2,000.00
2,000.00
AID TO AGRICULTURE
County of Plymouth
100.00
Appropriation
100.00
GROUP INSURANCE
Mass. Hospital Serv. 7,850.57
Boston Mutual Life
Ins. Co.
1,369.90
9,220.47
To Revenue
879.53
10,100.00
Appropriation
10,100.00
MEMORIAL DAY
Provisions
99.40
Printing
36.00
Flowers
122.40
Flags
65. 57
Transportation
10.00
To Revenue
16.63
350. 00
Appropriation
350. 00
PENSIONS AND ANNUITIES
Geraldine Rosebach 720. 00
Appropriation
720. 00
PLYMOUTH COUNTY RETIREMENT FUND
Plymouth County
Retirement Asso. 10,241.00
Lester West
100.00
10,341.00
Appropriation
10,341.00
Pos:
To
Anda Sam
T
Re
Aug J. L
Vivi A
Lab Con L
Bo
G Pip
T
T
333.37
To Revenue
Duir
233
TOWN REPORTS AND BUDGETS
Printing
3,364.14
Postage & Delivery 290. 88
3,655.02
To Revenue 344.98 4,000.00
Appropriation
4,000.00
TOWN SCHEDULE INSURANCE
Andrew G. Gordon 16,291.47
Sampson Ins. Agency 10.00
16,301.47
To Revenue
2,925.30
19,226.77
Appropriation
19,154.00
Refund 72.77
19,226.77
WATER DEPARTMENT - COMMISSIONERS SALARIES
Augustin J. Thibodeau
400.00
J. Lee Turner 400.00
Edward F. Walsh 400.00
1,200.00
Appropriation
1,200.00
WATER DEPARTMENT - CLERICAL ASSISTANCE Vivian J. Walsh 1,000.00
Appropriation
1,000.00
WATER DEPARTMENT - SERVICES
Labor
636.00
Contractors:
Landers Bros. 435.00
Bowie & Son
845.00
George Legg 10.00
Pipe & Fittings 3,433.54
5,359.44
To Revenue
3.67
5,363.11
Appropriation
3,000.00
Transfer - Reserve
Fund 2,363.11
5,363.11
234
WATER DEPARTMENT - GENERAL EXPENSES
Labor
3,162.75
Contractors:
Hanover Water Dept. 20.00
Haley & Aldrich Inc .
120.00
Light & Power
3,194.78
Fuel
571.50
Telephone
494.15
Mileage
1,110.15
Office Supplies &
Postage
155.32
Maps & Plans
125.02
Association Dues
15.00
Advertising
40.50
Recording Fees
17.85
Building Maintenance
73.04
Pressure Test
75.00
Pipe & Fittings
103.10
Miscellaneous
1.80
Equipment & Repairs
419.81
Hydrants
358.98
Gas and Oil
27.28
Meters & Repairs
1,913.75
11,999.78
To Revenue
.22
12,000.00
Appropriation
12,000.00
WATER DEPARTMENT - CAPITAL OUTLAY
Equipment
300. 00
Appropriation
300. 00
WATER DEPARTMENT MAIN STREET MAINS AND CONNECTIONS 35. 01
Labor
Contractors:
Donahue & Flaherty, Inc. 400.00
Ge Pi Ap
Lab Cont
Bo
Pipe
Ap
Lab Con Do
Sur Hyd fi Adı Rep Che
B 3 A
Con
Su B B
235
George Legg
14.99
Pipe & Fittings
550.00
1,000.00
Appropriation
1,000.00
WATER DEPARTMENT 1963 OLD OAKEN BUCKET ROAD
Labor
60.00
Contractor:
Bowie & Son
530.00
Pipe & Fittings 260.00
850.00
Appropriation
850.00
WATER DEPARTMENT - GROVE STREET
Labor
730. 43
Contractor:
Donahue & Flaherty, Inc.
11,896.85
Surveying & Plans
999.50
Hydrants, pipe &
fittings 27,425.75
Advertising
13.50
Repairs
17.00
Chemicals
32.45
41,115.48
Balance December
31, 1963
1,884.52
43,000.00
Appropriation
43,000.00
WATER DEPARTMENT 1962 OLD OAKEN BUCKET ROAD
Contractor:
Susi & Di Censo 1,911.41
Balance Dec.31,1963 799.25
2,710.66
Balance January 1, 1963
2,710.66
236
WATER DEPARTMENT - NORWELL AVENUE
Contractor:
Susi & Di Censo 1,670.98
Pipe & Fittings 160.58
1,831.56
Balance Dec.31,1963
189.61
2,021.17
Balance January 1, 1963
2,021.17
WATER DEPARTMENT - WELLS OR WELL FIELDS Contractors:
Thomas E. Robinson 400.85
Layne - New England Co. 287. 25
688.10
Balance December 31,
1963
126.69 814. 79
Balance January 1, 1963
814.79
WATER DEPARTMENT - PUMPING STATION & MAINS
Labor
158.40
Contractors:
Harold Young 11.85
George Young 440.25
Walter S. Allen, Jr. 100.00
George Stevenson 102.00
Richard S. Allen 24.00
Pipe & Fittings 687.01
Equipment 3.08
1,526.59
Balance December
31, 1963
7,443.26
8,969.85
Appropriation 3,000.00
Balance Jan. 1, 1963 5,969.85
8,969.85
WATER DEPARTMENT - LAND AND RIGHTS
Surveying 186.92
G. W. & P. Everson &
R. L. Steadman 2,400.00
Ba Ap Ba
Chu Co
Pine Firs
T Ap
Lab Con Ar
Cle
Offi
Equ Flo Gra
T Ap Tr
W. Equi B A
Denn Cha
237
2,586.92
Balance Dec.31,1963 7,835.20
10,422.12
Appropriation 5,000.00
Balance Jan. 1, 1963 5,422.12
10,422.12
CARE OF VETERANS GRAVES
Church Hill Cemetery
Corp. 72.00
Pinehurst Cemetery 52.50
First Parish Cemetery 175.00
Dennis Buettner 70.00
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