USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 66
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372.00
F.M.Cushing Fund
3,255.00
Sealer of Weights and Measures Fees
55.30
Clinics
204.50
Animal Disposal
5.00
Percolation Tests
140.00
Road Machinery Fund
3,072.30
Highways - State
33,960.08
Highways - County
6,000.00
School Lunch
68,871.60
School Athletics
1,665.61
School Tuitions
4,125.34
School Rentals
100.00
Library Fines
98.34
Board of Appeals Fees
30.00
Sale of Maps
3.00
Public Welfare
174.00
Old Age Assistance
4,630.47
Aid to Dependent Children
2,817.29
Disability Assistance
924.62
Medical Assistance
9,662.95
Veterans' Benefits
2,967.14
Civil Defense Ambulance
1,054.00
Trailer Fees
2,084.00
Washington Street Cemetery Fees
530.00
Motor Vehicle Excise Taxes
162,982.32
Street Assessments
378.27
312,727.34
WATER DEPARTMENT
Water Rates
40,917.82
Water Liens
2,871.67
Water Connections
5,225.00
49,014.49
86
INTEREST
Interest on Deposits
5,089.59
Interest on Taxes
1,445.72
815.75
Interest on Tax Titles Committed Interest Accrued Interest - 1964 Water Loan
55.89
3.06
7,410.01
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue Loans
200,000.00
G.F.Cole School Addition Loan
140,000.00
Water Loan
40,000.00
Premium G.F.Cole School Addition Loan
98.98
Premium Water Loan
7.60
380,106.58
AGENCY, TRUSTS AND INVESTMENTS
Dog Taxes Due County
1,800.75
Cemetery Perpetual Care Funds
2,939.62
Council on Aging Fund
15.00
Washington Street Cemetery-Permanent Fund
550.00
Conservation Fund
61.50
Federal Withholding Taxes
84,165.18
Mass. Withholding Taxes
9,764.80
Retirement Fund
9,443.02
Blue Cross
9,761.35
Group Insurance
1,504.18
120,005.40
REFUNDS AND RECOVERIES
County Dog Tax Refund
1,146.21
School Refunds
590.04
Welfare Department
2,798.73
Fire Department
541.25
Town Meetings and Elections
3.75
Town Schedule Insurance
39.05
Board of Health
382.65
Petty Cash Refunds
272.00
Veterans' Benefits
523.02
Blue Cross
2,544.00
Land Court Filing Fee
13.00
8,853.70
TOTAL RECEIPTS
$2,278,019.50
87
PAYMENTS
MODERATOR - SALARY
Joseph M. Silvia To Revenue
$ 30.00
50.00
80.00
Appropriation
80.00
SELECTMEN - SALARIES
Chairman:
Chester A. Rimmer
79.00
G. Herbert Repass
21.00
Members:
Ernest J. Milani
557.70
G. Herbert Repass
700.00
Chester A. Rimmer
700.00
Charles H. Whiting
142.30
2,200.00
Appropriation
2,200.00
SELECTMEN - EXPENSES
Petty Cash Advanced
15.00
Books and Subscriptions
100.00
Advertising
106.65
Association Dues and Attendance
162.15
Recording Fees
114.25
Real Estate Taxes
27.79
Surveying and Layout Plans
544.28
Court Expenses
18.00
Land Damage Awards
1.00
Printing, Postage and Office Supplies
808.67
Travel and Misc. Expenses
172.48
Equipment and Repairs
238.64
To Revenue
81.09
2,390.00
Appropriation
2,375.00
Petty Cash Returned
15.00
2,390.00
SELECTMEN - CAPITAL OUTLAY
Royal McBee Corp., Equipment Appropriation
200.25
200.25
TOWN OFFICE MANAGER AND ACCOUNTANT - SALARY
Harry L. Chase, Jr. Appropriation
8,500.00
8,500.00
TOWN HALL CLERKS
Elizabeth S. Cox Dorothy Drew
2,863.80 1,994.10
...
2,308.91
88
Mary Fitzgerald Jean R. Lloyd June Robbins Mildred B. Sundwall
991.63
3,787.20
3,109.75
2,671.20
Alice Lincoln
20.25
15,437.93
To Revenue
562.07
16,000.00
Appropriation
16,000.00
TOWN MEETINGS AND ELECTION - SALARIES
Salaries
2,194.43
To Revenue
1,139.32
3,333.75
Appropriation
3,330.00
Refund
3.75
3,333.75
TOWN MEETINGS AND ELECTION - EXPENSES
Slides and Tapes
21.44
Advertising
7,80
Caterer
186.71
Office Supplies and Postage
48.56
Equipment and Repairs
251.36
To Revenue
14.13
530.00
Appropriation
530.00
TREASURER - SALARY
John E. Andrews
1,375.00
Elizabeth J. Power
825.00
2,200.00
Appropriation
2,200.00
TREASURER - CLERICAL ASSISTANCE
Fay L. Baldwin
92.00
Edith Fish
107.63
To Revenue
.37
200.00
Appropriation
200.00
TREASURER - EXPENSES
Printing, Postage and Office Supplies
757.30
Telephone
133.44
Association Dues and Attendance
9.00
Equipment and Repairs
99.63
Recording Fees
4.05
Safety Box Rental
11.00
Bond Issue Expenses
84.40
To Revenue
1.18
Appropriation
1,000.00
Transfer - Reserve Fund
100.00
1,100.00
1,098.82
1,100.00
199.63
515.87
89
TREASURER - TAX TITLE ACCOUNT
Land Court Charges
105.65
40.50
Recording Fees Advertising J. E. Coppola
6.80
1,332.60
To Revenue
164.45
1,650.00
Appropriation
COLLECTOR - SALARY
Elizabeth J. Power
3,825.00
Donald C. Wilder
1,275.00
5,100.00
Appropriation
5,100.00
COLLECTOR - DEPUTY COLLECTOR'S SALARY
Gladys L. Wilder
1,200.00
Elizabeth J. Power
450.00
To Revenue
150.00
1,800.00
Appropriation
1,800.00
COLLECTOR - CLERICAL ASSISTANCE
Mary Fitzgerald
To Revenue
107.37
250.00
Appropriation
100.00
Transfer - Reserve Fund
150,00
250.00
COLLECTOR - EXPENSES
Petty Cash Advanced
200.00
Printing, Postage and Office Supplies
876.51
Telephone
133.51
Association Dues and Attendance
80.98
Equipment and Repairs
235.63
Advertising
42.87
Recording and Notary Fees
25.50
1,595.00
Appropriation
1,395.00
Petty Cash Returned
200.00
1,595.00
ASSESSORS - SALARIES
Chairman:
Francis L. Logue
79.15
Stanley N. Baker
20.85
Members:
900.00
John L. Crowley
751.57
Francis L. Logue
900.00
James E. Macaulay
108.68
To Revenue
2,800.00
Appropriation
2,760.25
39.75
2,800.00
Stanley N. Baker
1,485.55
1,650.00
1,650.00
142.63
90
ASSESSORS - EXPENSES
Petty Cash Advanced
10.00
Printing, Postage and Office Supplies
550.30
Equipment and Repairs
225.10
Telephone
201.30
Association Dues and Attendance
44.48
Books and Subscriptions
35,00
Transfers, Maps and Plans
239.80
To Revenue
204.02
1,510.00
Appropriation
1,500.00
Petty Cash Returned
10,00
1,510.00
ASSESSORS - MAPS
Loring H. Jacobs
Balance December 31, 1964
193.44
542.24
Balance January 1, 1964
542.24
TOWN COUNSEL FEES
Sanborn Vincent - Retainer Fee
1,200.00
To Revenue
1,300.00
2,500.00
Appropriation
2,500.00
TOWN CLERK - SALARY
Nellie G. Tarr
2,500.00
Appropriation
2,500.00
TOWN CLERK - CLERICAL ASSISTANCE
Phyllis Haskins
52.50
Eileen Thibodeau
369.00
To Revenue
578.50
1,000.00
Appropriation
1,000.00
TOWN CLERK - EXPENSES
Recording Fees
228.00
Printing, Postage and Office Expense
615.69
Telephone
165.53
Association Dues and Attendance
124.80
Equipment and Repairs
69.00
Advertising
55.50
Express
5.67
1,264.19
To Revenue
1.10
1,265.29
Appropriation
1,000.00
Transfers - Reserve Fund
265.29
1,265.29
1,305.98
348.80
421.50
91
TOWN CLERK - OUT-OF-STATE TRAVEL
Nellie G. Tarr To Revenue Appropriation
293.34
6.66
300.00 300.00
REVISED TOWN BY-LAWS
Printing
14.90
Balance, December 31, 1964
149.86
164.76
Balance, January 1, 1964
164.76
REGISTRATION AND LISTING - REGISTRARS SALARIES
Paul B. MacDonald
60.00
Ruth M. Murray
60.00
Charles G. Prouty
60.00
Nellie G. Tarr
10.00
190.00
Appropriation
150.00
Transfer - Reserve Fund
40.00
190.00
REGISTRATION AND LISTING - EXPENSES
Printing, Postage and Office Supplies
76.62
Equipment and Repairs
10.00
Street Lists
766.99
To Revenue
46.39
900.00
Appropriation
900.00
BOARD OF APPEALS - EXPENSES
Maps
2.00
Advertising
32.08
Postage and Office Supplies
9.70
To Revenue
81.22
125.00
Appropriation
125.00
PLANNING BOARD - EXPENSES
Petty Cash Advanced
10.00
Maps and Plans
15.94
Recording Fees
57.70
Advertising
68.30
Printing, Postage and Office Supplies
160.25
To Revenue
297.81
Appropriation
600.00
Petty Cash Returned
10.00
610.00
853.61
43.78
312.19
610.00
92
PERMANENT BUILDING AND MAINTENANCE COMMITTEE - EXPENSES
Expenses
To Revenue
195.90
250.00
Appropriation
250.00
PERMANENT BUILDING AND MAINTENANCE COMMITTEE - SEWERAGE DISPOSAL
Contractors:
R. S. Allen
104.00
Whitman & Howard
761.85
Labor
58.00
923.85
Balance, December 31, 1964
3,076.15
4,000.00
Appropriation
4,000.00
----
CONSERVATION COMMISSION - EXPENSES
Association Dues and Attendance
43.15
To Revenue
6.85
50.00
Appropriation
50.00
TOWN HALL AND ANNEX - CUSTODIAN'S SALARY
Harold A. Young
4,100.00
Appropriation
4,100.00
TOWN HALL AND ANNEX EXPENSES
87.50
Fuel
1,152.15
Light and Power
1,170.42
Janitor's Supplies and Equipment
638.13
Repairs
602.19
Telephone
400.70
Rubbish Collection
78.00
Water
52.00
Hall License
25.00
To Revenue
443.91
4,650.00
Appropriation
4,650.00
TOWN HALL AND ANNEX - CAPITAL OUTLAY
Equipment
394.75
400.00
To Revenue Appropriation
5.25
400.00
Labor
4,206.09
54.10
93
FLORENCE M. CUSHING FUND
Repairs - Merrick Engineering Co.
506.55
Charles E. White
1,097.64
Brockton Exterminating Co.
60.00
St. James Tile Co.
59.00
Andy Cannata
829.00
2,552.19
Balance, December 31, 1964
12,174.22
14,726.41
Balance, January 1, 1964
11,471.41
Receipts
3,255.00
14,726.41
POLICE DEPARTMENT - CHIEF'S SALARY
Kenneth J. Bradeen
7,000.00
Appropriation
7,000.00
REGULAR POLICE OFFICERS - SALARIES
Theodore A. Baldwin
5,000.00
Ellsworth G. Keene
5,200.00
Richard C. Joseph
4,800.00
Richard W. Souther
4,600.00
Peter C. Tulis
2,115.00
To Revenue
1,185.00
22,900.00
Appropriation
22,900.00
POLICE DEPARTMENT - PAYROLL
Payrolls
To Revenue
4.02
9,422.00
Appropriation
9,422.00
POLICE DEPARTMENT - EXPENSES
Telephone
75.20
Printing and Office Supplies
185.58
Laundry
7.50
Tuitions
174.00
Equipment and Repairs
279.47
Books and Subscriptions
108.00
Chief's Expenses
328.62
Association Dues
15.00
1,173.37
To Revenue
1.63
1,175.00
Appropriation
1,175.00
POLICE DEPARTMENT - CRUISER EXPENSES
Gas, Oil and Repairs To Revenue Appropriation
4,710.16
49.01
4,759.17
4,210.00
Transfers - Reserve Fund
549.17
4,759.17
O
--- -------
--- ------ --
St
9,417.98
21,715.00
94
POLICE DEPARTMENT - NEW CRUISER
Seaview Garage, Inc
2,249.99
Balance, December 31, 1964
350.01
2,600.00
Appropriation
2,600.00
DOG OFFICER - SALARY AND EXPENSES
Robert L. Molla
421.28
To Revenue
3.72
425.00
Appropriation
400.00
Transfer - Reserve Fund
25.00
425.00
FIRE DEPARTMENT - CHIEF ENGINEER'S SALARY
Warren P. Merritt
1,900.00
Appropriation
1,900.00
FIRE DEPARTMENT - PAYROLL
Payrolls
Appropriation
8,000.00
Transfer - Reserve Fund
4,000.00
12,000.00
FIRE DEPARTMENT - STEWARDS
Stewards
900.00
Appropriation
900.00
FIRE DEPARTMENT - EXPENSES
Light and Power
630.30
Fuel
899.37
Building Maintenance
590.70
Equipment and Repairs
708.58
----
Fireman's Sunday
62.00
Association Dues and Attendance
51.00
Mileage
426.06
Rubbish Collection
58.50
Office Supplies
141.60
Gas, Oil and Repairs
1,491.65
Medical
30.60
Books and Subscriptions
51.90
Advertising
40.50
5,182.76
To Revenue
9.24
5,192.00
Appropriation
5,175.00
Refund
17.00
5,192.00
FIRE DEPARTMENT - GENERAL EQUIPMENT
Equipment
3,232.40
To Revenue
.60
3.233.00
Appropriation
3,233.00
12,000.00
95
FIRE DEPARTMENT - CAPITAL OUTLAY
Equipment
1,500.00
Appropriation
1,500.00
CIVIL DEFENSE
Equipment and Repairs
306.44
Maps
11.47
Mileage
18.00
Office Supplies
7.00
342.91
Balance, December 31, 1964
236.98
579.89
Balance, January 1, 1964
79.89
Appropriation
500.00
579.89
CIVIL DEFENSE AMBULANCE
Payroll
464.00
Gas, Oil and Repairs
227.56
Laundry
23.10
Building Materials
74.22
Equipment Rental
15,00
To Revenue
196.12
1,000.00
Appropriation
1,000.00
EMERGENCY COMMUNICATIONS CENTER
Payroll
6,794.00
Telephone
2,560.05
Office Supplies
96.47
Equipment and Repairs
117.60
To Revenue
31.88
9,600.00
Appropriation
9,600.00
SEALER OF WEIGHTS AND MEASURES - SALARY AND EXPENSES
John D. Dickman
195.18
Equipment and Repairs
22.33
Office Supplies
14.60
"To Revenue
.89
233.00
Appropriation
233.00
BUILDING INSPECTOR
Charles E. White
2,261.00
William T. Stohn
46.55
2,307.55
Appropriation
1,500.00
Transfer - Reserve Fund
807.55
2,307.55
803.88
9,568.12
232.11
96
GAS INSPECTOR
George A. Beach
90.00
Warren P. Merritt
103.00
To Revenue
7.00
200.00
Appropriation
200.00
WIRE INSPECTOR
Raymond A. Hansen
1,299.00
J. Lee Turner
433.00
1,732.00
Appropriation
1,200.00
Transfer - Reserve Fund
532.00
1,732.00
TREE WARDEN AND MOTH SUPT - SALARY
W. H. Osborne, Jr. Appropriation
6,000.00
6,000.00
TREE WARDEN - CAPITAL OUTLAY
Equipment
To Revenue
61.25
500.00
Appropriation
500.00
DUTCH ELM DISEASE
Labor
1,669.00
Equipment and Repairs
43.29
To Revenue
12.71
1,725.00
Appropriation
1,725.00
OPERATION AND MAINTENANCE
Gas, Oil and Repairs To Revenue
.68
1,750.00
Appropriation
1,750.00
PEST CONTROL
Labor
1,408.00
Materials
546.58
Equipment and Repairs
36.53
1,991.11
To Revenue
8.89
2,000.00
Appropriation
2,000.00
438.75
1,712.29
1,749.32
193.00
97
TREE MAINTENANCE
Labor
2,867.25
Association Dues and Attendance
21.10
Equipment and Repairs
84.11
Nursery Stock and Supplies
291.25
To Revenue
36.29
3,300.00
Appropriation
3,300.00
ROADSIDE BRUSH CONTROL
Labor
256.00
Equipment and Repairs
30.91
Materials
6,00
To Revenue
7,09
300.00
Appropriation
300.00
MAINTENANCE OF PUBLIC GROUNDS
Labor
4,167.50
Materials
680.85
Equipment and Repairs
224.08
Association Dues and Attendance
17.00
To Revenue
10.57
5,100.00
Appropriation
5,100.00
EMERGENCY
Fire Dept. Payrolls
2,130.75
Snow Removal
1,200.00
3,330.75
To Be Raised in 1965 Tax Levy
3,330.75
BOARD OF HEALTH - SALARIES
Chairman:
Katherine R. Fuller
150.00
Members:
Richard B. Kearsley, M.D.
100.00
Paul W. Keefe
19.24
Willis R. Keene, M.D.
80.76
350.00
Appropriation
350.00
BOARD OF HEALTH - AID AND EXPENSES
Petty Cash Advances
12.00
Agent's Salary
2,000.00
Agent's Expenses
182.07
Printing, Postage and Office Supplies
74.32
Medical Care
801.10
B
Ch
Ra
3,263.71
292.91
5,089.43
98
Laboratory Fees
15.00
Clinics
285.92
Plumbing Inspector - Fees
808.75
Medical and Dental Supplies
318.89
Equipment and Repairs
16.50
Association Dues and Attendance
2.00
Inspector Slaughtering
50.00
Animal Disposal
216.00
Labor
10.50
4,793.05
To Revenue
36.60
4,829.65
Appropriation
4,435.00
Petty Cash Returned
12,00
Refund
382.65
4,829.65
INSPECTOR OF ANIMALS
Richard E. Cugnasca
161.00
To Revenue
39.00
200.00
Appropriation
200.00
SCHOOL NURSE - SALARY
Catherine A. Roe
4,100.00
Appropriation
4,100.00
SCHOOL NURSE - TRANSPORTATION
Norwell Visiting Nurse Association
600.00
Appropriation
600.00
----
SCHOOL DENTIST - SALARY
Blake Lombard To Revenue Appropriation
1,120.00 80.00
1,200.00
1,200.00
SCHOOL DENTAL HYGIENIST - SALARY
Charlotte Gilmore Appropriation Transfer
1,040.00
40.00
1,080.00
SCHOOL PHYSICIAN - SALARY
1,080.00
Raymond G. Vinal Appropriation
1,000.00 1,000.00
99
TOWN DUMP - EXPENSES
Labor
$ 1,516.00
Contractors:
W. H. Mason
692.25
R. S. Allen
24.00
A. Gunderway, Sr.
240.00
DeLuze Bulldozer Service
918.75
W. M. Bates
99.30
D. W. Mitchell
162.00
Signs
63.00
Equipment and Repairs
7.96
Sand and Gravel
52.00
Poisons
47.20
3,822.46
To Revenue
22.54
$ 3,845.00
Appropriation
3,745.00
Transfer - Reserve Fund
100.00
3,845.00
MOSQUITO CONTROL
Commonwealth of Mass.
4,150.00
Appropriation
4,000.00
150.00
4,150.00
HIGHWAYS - SURVEYOR'S SALARY
E. Arnold Joseph
6,500.00
Appropriation
6,500.00
HIGHWAYS - TOWN
Labor
1,400.60
Contractors:
Gino Rugani
240.00
DeLuze Bulldozer Service
6.00
Equipment and Repairs
1,375.21
Rent
720.00
Light and Power
164.35
Telephone
280.60
Fuel
218.98
Office Supplies and Equipment
238.79
Materials, Asphalt, Sand and Gravel
217.57
Medical
6.00
Subscriptions
5,00
Oxygen and Acetylene
52.77
Association Dues and Attendance
5.00
Advertising
30.10
Plans
2.55
Signs
122.89
To Revenue
3.59
Appropriation
5,086.41
5,090.00 5,090.00
-
100
HIGHWAYS - CHAPTER 81
Labor
$ 5,950.95
Contractors:
Town of Norwell
1,590.40
P. Lanzillotta & Son
1,864.00
A. M. Tolman
15.00
H. E. Joseph
266.00
D. S. Mitchell
859.88
R. S. Connelly
429.88
H. E. Bearse, Jr.
462.00
K. H. Gauley
88.00
Materials, Asphalt, Sand and Gravel Appropriation
9,273.89
$ 20,800.00 20,800.00
---
HIGHWAYS - CHAPTER 90 - 1963
Labor
6,107.09
Contractors:
Town of Norwell
1,460.30
P. Lanzillotta & Son
3,124.00
H. E. Joseph
776.00
R. S. Connelly
504.50
D. S. Mitchell
600.00
Gino Rugani, Inc.
345.00
Fitts Farm Service
35.75
Material, Asphalt, Sand and Gravel
11,047.36
24,000.00
Balance, January 1, 1964
24,000.00
HIGHWAYS - CHAPTER 90 - 1964
60.00
Contractor:
P. Lanzillotta and Son
104.00
Materials, Asphalt, Sand and Gravel
4,335.87
Balance, December 31, 1964
5,250.13
9,750.00
Appropriation
9,750.00
HIGHWAYS - CHAPTER 782
Labor
60.00
Contractors:
Town of Norwell
21.60
P. Lanzillotta & Son
402.00
Gino Rugani, Inc.
80.00
H. E. Joseph
76.00
Materials, Asphalt, Sand and Gravel
5,279.68
Land Damage Awards
331.25
Balance, December 31, 1964
430.25
Balance, January 1, 1964
6,250.53
6,680.78 6,680.78
Labor
4,499.87
101
HIGHWAYS - CHAPTER 822
Labor
$ 186.75
Contractors:
312.00
P. Lanzillotta & Son H. E. Joseph Materials, Asphalt, Sand and Gravel Appropriation
48.00
7,113.33
$ 7,660.08 7,660.08
HIGHWAYS - SIGNS AND ROAD MARKINGS
Labor
383.00
Contractor: R. J. White Lines, Inc.
388.00
Signs, Posts and Equipment
1,228.98
To Revenue
.02
2,000.00
Appropriation
2,000.00
HIGHWAYS - SNOW REMOVAL AND SANDING
Labor
8,057.66
Contractors:
Vincent Lincoln
1,217.00
H. E. Joseph
738.00
D. S. Mitchell
830.50
R. S. Allen
824.50
R. S. Connelly
827.00
J. Godin
371.00
P. Lanzillotta and Son
72.00
W. Mason, Inc.
120.00
Frederickson Bros., Inc.
75.00
R. L. Molla
42.00
A. R. Wheeler, Inc.
384.00
DeLuze Bulldozer Service
18.75
K. H. Gauley, Inc.
137.50
Equipment and Repairs
6,722.49
Light and Power
4.00
Materials, Salt and Sand
10,106.35
30,547.75
Appropriation
28,000.00
Transfer - Reserve Fund
2,547.75
30,547.75
HIGHWAYS - ROAD MACHINERY MAINTENANCE AND OPERATION
Gas, Oil and Repairs
7,895.70
To Revenue Appropriation
4.30
7,900.00
7,000.00
Transfer - Reserve Fund
900.00
7,900.00
1,999.98
102
HIGHWAYS - WATER SERVICES
Labor
$ 1,582.85
Contractors:
George Legg
165.00
R. S. Allen
680.00
E. M. Bowie and Son
116.00
Equipment and Repairs
109.51
Materials, Asphalt, Sand and Gravel
22.00
Gas and Oil
24.19
2,699.55
To Revenue
.45
$ 2,700.00
Appropriation
2,400.00
Transfer - Reserve Fund
300.00
2,700.00
HIGHWAYS - NEW TRUCK
Joseph's Garage
3,064.99
Truck Body and Equipment Co.
135.00
--
3,199.99
Balance, December 31, 1964
.01
3,200.00
Balance, January 1, 1964
3,200.00
HIGHWAYS - NEW STEEL BROOMCORE AND REPAIRS
Dyar Sales and Equipment Co.
377.36
E. J. Bleiler Co.
17.18
Hilltop Service Station
5.40
Balance, December 31, 1964
.06
400.00
Appropriation
400.00
HIGHWAYS - STREET LIGHTS
Brockton Edison Co.
6,224.82
Plymouth County Electric Co.
95.62
To Revenue
179.56
6,500.00
Appropriation
6,500.00
HIGHWAYS - OAK STREET
Labor
127.50
Contractors:
P. Lanzillotta and Son
204.00
R. S. Connelly
95.00
D. S. Mitchell
96.50
Materials, Asphalt, Sand and Gravel
502.00
1,025.00
Appropriation
1,025.00
------- -- --
.
6,320.44
399.94
103
HIGHWAYS - RIVER STREET
Labor 257.00
Contractors:
P. Lanzillotta & Son
324.00
H. E. Joseph
80.75
D. S. Mitchell
161.50
R. S. Connelly
190.00
Materials, Asphalt, Sand and Gravel
1,986.03
Balance December 31, 1964
.72
3,000.00
Appropriation
3,000.00
HIGHWAYS - DRAINAGE EASEMENTS - JACOBS LAKE SHORE AREA
Surveying and Plans
60.20
Balance, December 31, 1964
410.80
471.00
Balance, January 1, 1964
471.00
HIGHWAYS - DRAINAGE - WASHINGTON PARK DRIVE
Surveying and Plans
125.39
Balance, December 31, 1964
2,118.66
2,244.05
Balance, January 1, 1964
2,244.05
DRAINAGE - ENGINEERING, CULVERTS, ETC.
Labor
871.75
Contractors:
P. Lanzillotta and Son
596.00
Gino Rugani, Inc.
96.00
H. E. Joseph
156.00
R. S. Connelly
48.00
Surveying, Maps and Plans
186.03
Materials, Asphalt, Sand and Gravel
1,569.81
Balance, December 31, 1964
444.04
Balance, January 1, 1964
3,967.63 3,967.63
BOARD OF PUBLIC WELFARE - SALARIES
Chairman:
Ralph H. Coleman
250.00
Members:
4.10
Ruth Hersey
150.00
Minna R. Senger
144.26
To Revenue
1.64
550.00 550.00
---
548.36
Appropriation
3,523.59
Thomas S. Cann
2,999.28
104
WELFARE - ALL CATEGORIES
Public Welfare
1,282.39
Old Age Assistance
1,082.25
Aid to Dependent Children
4,071.75
Disability Assistance Medical Assistance
13,003.83
20,350.82
To Revenue
1,692.03
22,042.85
Appropriation
22,000.00
Refund
42.85
22,042.85
WELFARE ADMINISTRATION AND EXPENSE
Pearl M. Gilmore, Salary
3,988.00
Association Dues and Attendance
12.00
4,000.00
Appropriation
4,000.00
OLD AGE ASSISTANCE - U.S. AID
Payment
20,534.58
Balance, December 31, 1964
10,229.09
30,763.67
Balance, January 1, 1964
18,234.67
Receipts and Refunds
12,529.00
30,763.67
OLD AGE ASSISTANCE - U.S. ADMINISTRATION
Pearl M. Gilmore, Salary
1,040.64
Pearl M. Gilmore, Expenses
345.79
Balance, December 31, 1964
2,017.44
3,403.87
Balance, January 1, 1964
2,436.95
Receipts
966.92
3,403.87
AID TO DEPENDENT CHILDREN - U.S. AID
Payments
3,084.67
Balance, December 31, 1964
6,816.29
9,900.96
Balance, January 1, 1964
6,490.86
Receipts and Refunds
3,410.10
9,900.96
AID TO DEPENDENT CHILDREN - U.S. ADMINISTRATION
Telephone
213.00
Printing, Postage and Office Supplies
112.18
Association Dues and Attendance
22.00
Appraisals and Legal Expense
31.00
Equipment
344.20
722.38
Balance, December 31, 1964
2,627.75
3,350.13
Balance, January 1, 1964
2,152.09
Receipts
1,198.04
3,350.13
1,386.43
910.60
105
DISABILITY ASSISTANCE - U.S. AID
Payments
975.80
Balance, December 31, 1964
3,021.32
3,997.12
Balance, January 1, 1964
3,017.27
Receipts
979.85
3,997.12
MEDICAL ASSISTANCE - U.S. AID
Payments
13,613.67
Balance, December 31, 1964
15,735.55
29,349.22
Balance, January 1, 1964
15,971.24
Receipts and Refunds
13,377.98
29,349.22
VETERANS' AGENT - SALARY
Leonard W. Rowe, Jr.
134.00
Leonard J. Cox
66.00
200.00
Appropriation
200.00
VETERANS' SERVICE OFFICER - SALARY
Leonard W. Rowe, Jr.
200.00
Leonard W. Cox Appropriation
100.00
300.00
VETERANS' AGENT - EXPENSES
Printing, Postage and Office Supplies
15.00
Association Dues and Attendance
25.00
Telephone
116.39
Mileage
73.80
To Revenue
19.81
250.00
Appropriation
250.00
VETERANS' BENEFITS - AID AND EXPENSES
Payments
To Revenue
589.20
5,695.23
Appropriation
5,000.00
Transfer - Reserve Fund
695.23
5,695.23
SCHOOL COMMITTEE - SALARIES
John Arnold
15.63
Fletcher Boig
75.00
Betty Cook
42.82
George B. Gregory, Jr
32.18
J. Peter Hall
59.37
Robert Maglathlin
75.00
Margaret E. C. Reeser
75.00
375.00 375.00
Appropriation
P
T
300.00
230.19
5,106.03
Co
106
SCHOOLS - GENERAL EDUCATION EXPENSES
Committee Expenses
239.71
Superintendent's Salaries
12,149.82
Superintendent's Expenses
1,001.68
Superintendent's Clerks
4,638.34
Census
125.00
Superintendent's Office Rental
175.00
Principals' Expenses
621.29
Principals' Clerks
13,802.68
Teachers' Salaries
532,904.60
Books and Supplies
29,457.46
Guidance
353.95
Dual Control Car
418.01
Special Class Instruction
176.25
Janitors' Salaries
39,839.03
Fuel
10,579.61
Light and Power
12,882.61
Telephone
2,186.43
Water
686.55
Janitors' Supplies and Equipment
5,692.25
Truck Expenses
153.87
Repairs and Replacements
17,341.69
Tuitions
3,347.64
Graduation Expense
300.97
Nurse
1,938.42
Transportation
45,737.56
Athletics
5,458.88
T. V. Programs
390.00
Library
2,332.11
Lunch Room Supervisor
4,361.30
Lunch Room Employees
933.00
Lunch Room Equipment
48.29
Health Expense
184.38
Mental Health Clinic
702.00
Association Dues
66.50
Capital Outlay - Equipment
4,143.47
To Revenue
36.61
755,406.96
Appropriation
754,449.21
Tuitions
957.75
755,406.96
SCHOOLS - OUT-OF-STATE TRAVEL
Expenses
766.15
To Revenue
3,85
770.00
Appropriation
770.00
SCHOOLS - VOCATIONAL TRAINING
Tuitions
519.20
Transportation
201.60
720.80
To Revenue
879.20
1,600.00
Appropriation
1,600.00
755,370.35
107
SCHOOLS - ADULT PRACTICAL ART CLASSES
Instructors
470.00
Janitors
130.50
Tuitions
49.50
Equipment Rental
50.00
700.00 700.00
PUBLIC LAW 874
Signs
150.00
Janitors' Salaries
74.50
Superintendent's Expense
49.34
Attendance Officer
50.00
Principals' Expenses
53.03
Teachers' Salaries
290.12
Books and Supplies
3,241.18
Special Class Instruction
13.13
Guidance Expense
37.77
Fuel
2,624.40
Light and Power
2,122.05
Telephone
160.30
Janitors' Supplies and Equipment
88.90
Truck Expense
40.27
Repairs and Replacements
781.73
Tuition
1,550.40
Transportation
919.95
Athletics
651.88
Library
534.46
Lunch Room Equipment
449.71
Health Expense
5.28
Mental Health Clinic
78.00
Capital Outlay - Equipment
5,672.91
19,639.31
Balance, December 31, 1964
11,566.55
31,205.86
Balance, January 1, 1964
15,231.86
Receipts
15,974.00
31,205.86
PUBLIC LAW 864 - TITLE 3A
Equipment, Books and Supplies
3,815.06
Balance, December 31, 1964
3,089.31
6,904.37
Balance, January 1, 1964
5,075.76
Receipts
1,828.61
6,904.37
GEORGE BARDEN ACCOUNT
Instructors Balance, January 1, 1964
745.00 745.00
Appropriation
108
SCHOOL LUNCH
Petty Cash Advanced
25.00
Payrolls
20,949.70
Provisions and Equipment
47,437.76
68,412.46
Balance, December 31, 1964
2,461.40
Balance, January 1, 1964
1,977.26
Petty Cash Returned
25.00
Receipts
68,871.60
70,873.86
SCHOOL ATHLETICS
944.22
Laundry
351.12
Equipment and Repairs
40.70
Association Dues and Attendance
87.04
Balance, December 31, 1964
616.69
2,039.77
Balance, January 1, 1964
374.16
Receipts
1,665.61
2,039.77
G. F. COLE SCHOOL ADDITION
Clerk of Works
5,700.00
Contractors:
Wescott Construction Co.
336,268.15
Briggs Eng. and Testing Co.
188.90
Corcoran Plumbing & Heating
387.60
Architect's Fees
4,509.59
Bid Specifications
120.00
Advertising
19.25
Equipment and Supplies
16,445.22
Balance, December 31, 1964
29,954.90
393,593.61
Balance, January. 1, 1964
153,593.61
Comm. of Mass.
100,000.00
Bond Issue
140,000.00
393,593.61
SENIOR HIGH SCHOOL
Contractors:
E. B. Dwelley
210.00
Merrick Engineering Co.
600.00
Balance, December 31, 1964
881.90
1,691.90
Balance, January 1, 1964
1,691.90
SOUTH SHORE REGIONAL SCHOOL DISTRICT
South Shore Regional School District Appropriation
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