USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 79
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Reweighing of food put up for sale has been made by me on many occasions.
Pedlars 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 53
Weighing and Measuring devices not sealed
0
Weighing and Measuring devices condemned
0
Weighing and Measuring devices adjusted 5
Reweighing:
Total tested
174
Total Correct
169
Total Incorrect
5
Total Overweight
5
Sealing fees returned to Town Treasurer $98.55
Respectfully submitted,
John D. Dickman
Sealer of Weights and Measures
REPORT OF THE BOARD OF SELECTMEN
The Board of Selectmen considered and acted upon the following phases of its responsibilities:
1. Appointment of committee and board members for all established and newly created agencies.
2. Reviewed all permits and licenses and new applications ( alcoholic beverages, restaurants, gravel pits, kennels, junk yards, motels, etc.).
63
3. Interpreted and enforced By-Laws (Building, Zoning, etc.).
4. Approved financial bonding.
5. Supervised gravel pit operation, control and restoration.
6. Surveyed street lighting.
7. Processed all filed complaints, including those requiring police investigation.
8. Reviewed adjacent town boundaries.
9. Participated in public transportation development.
10. Reviewed all reported nuisances.
11. General Administration - use and care of public property - town employees - tax title and tax possession lands - eminent domain procedures, etc.
In addition the Board in 1965 took the following actions relative to current town problems:
1. Traffic Control:
(a) Reviewed traffic problems with Department of Public Works and Registry of Motor Vehicles engineers.
(b) Ran traffic speed tests on Grove Street, Norwell Avenue, Old Oaken Bucket Road and Main Street.
(c) Sponsored Radar speed determination.
(d) Authorized requested traffic zone control signs.
2. Amended street opening permit regulations to correct delays in the replacement of pavement.
3. Recommended procedures to reduce traffic problems during road construction.
4. Sponsored the placing of all public grounds, including schools, under the supervision of the Tree Warden.
5. Related athletic field expansion to school construction for maximum State participation aid and bonding qualification.
6. Sponsored State legislation with the approval of the Massachusetts Selectmen's Association for the destruction of junk cars.
7. Requested State Representatives to press for additional funds for the study of sewage problems in the area, to protect the North River.
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8. Negotiated and supervised the Grove Street sidewalk, as a test of procedures for an expanded program.
9. Cooperated with the Water Department to develop installation rates to provide for additional new water storage tower, wells and pumping stations.
10. Reviewed and related administrative and operational department needs for the near future, using town owned properties and minimum takings.
11. Sponsored new road layouts where takings should be accomplished prior to most probable construction.
12. Modified Town Counsel's procedure and budget for processing legal questions, with consideration of the town's need and Counsel's burden and responsibilities.
13. Sponsored Capital Outlay Committee for the planning of capital ex- penditures, including school construction, for the next ten years, maintaining a constant capital outlay tax rate.
14. Voted to hold a Public Quarterly Meeting long in advance of the March 1966 Annual Town Meeting, for the public explanation and discussion of the 1966 proposed major capital planning and ex- penditures.
15. Sponsored operational department agreements relative to job classification rates and uniform employee working conditions and benefits.
16. Insured elected full time working operational department officials.
The Board also in 1965 voted to introduce in the 1966 Annual Meeting, articles relative to the following:
1. Municipal Planning - Appropriation for the engineering and design of a fire station, town hall addition and police station, or any com- bination thereof.
2. Procedure for the establishment of a self-supporting Water Depart- ment and planned expansion of service.
3. Accelerated road resurfacing or reconstruction program.
4. A vehicle and machinery depreciation and replacement appropriation and control account.
5. Highway Department budget provision for "Across the street" water service installations prior to road resurfacing or reconstruction work.
6. Appropriation for a High School addition and related athletic field expansion qualifying for maximum State assistance and State advance
65
payment grants obtainable on school expansion construction.
7. Stabilization fund appropriation providing for a matching grant on the High School addition, but within a constant capital outlay portion of the 1966 tax rate.
8. Appropriation out of current stabilization funds to obtain a matching grant of $100,000.00 from the State to be used on the Old Oaken Bucket Elementary School, thus reducing the voted borrowing author- ity from $800,000.00 to $600,000.00
Chester A. Rimmer, Chairman Ernest J. Milani Richard A. Housley
REPORT OF THE SOUTH SHORE MOSQUITO CONTROL PROJECT
To the Citizens of the Town of Norwell:
Submitted herewith is the report of the South Shore Mosquito Control Project's activities in the Town of Norwell for the year ending October 31, 1965.
The Town of Norwell appropriated $4000 for mosquito control in 1965. Along with this $150 was appropriated for salt marsh maintenance. This was used for mosquito control in the Town of Norwell by the South Shore Mosquito Control Project, a cooperative effort under General Laws, Chapter 252, embracing the City of Quincy and the Towns of Braintree, Cohasset, Duxbury, Hingham, Hull, Marshfield, Norwell, Scituate and Weymouth, a total of 172.21 square miles, servicing a population of over 222,824.
The project operates year round, continuing to base its operations on a three phase program; Permanent Control, the elimination of mosquito breeding sites by proper water management; Preventive Control, the elimination of mosquito larvae by spraying or dusting breeding sites; Adult Control, the elimination of the flying mosquitoes by space spraying or fogging.
With this as the basic plan the following was accomplished in the Town of Norwell this year.
Permanent Control
1150 feet of new drainage ditch were trenched to reduce water from becoming stagnant enough to produce mosquitoes.
Preventive Control
1765 acres of large swamp areas were larval treated in the spring of the year by air from a Piper Cub aircraft and 500 acres by helicopter to control mosquitoes of the early season.
During the summer season many wet areas had to be checked for their larval and pupal content. Areas like the salt marsh had to be rechecked as much as three and four times. Wherever mosquito larvae and pupae were found the conditions were remedied by spraying or removing the water
66
container. 95 gallons of insecticide were applied for this larval/pupal control.
Catchbasins, a source of a great number of mosquito larvae, may have to be treated as often as three times a season, depending on wet or dry season. It was necessary to treat 535 basins in the Town of Norwell this year.
Adult Control
Spray for the adult mosquitoes becomes necessary where complaints of large numbers of mosquitoes move into an area, usually migrating from uncontrolled areas outside of the project's boundaries or from created con- ditions around the homes where any type of containers capable of holding water will breed the culex or house mosquitoes. The project received 1027 calls last season. About 50 of these calls were from Norwell. Action in some form was taken on all.
It should be remembered that the main purpose of this project is to "Control". This means to prevent large populations of mosquitoes from emerging from their breeding sites to infest communities, not by any means to completely eradicate the mosquitoes. Yet the number of calls received by the entire project this past season (1027) a comparatively low breeding year, would indicate that many of the townspeople by their calls have either lost sight of this fact or do not understand the functions of a control project.
Many of the calls were for a personalized type of backyard adult spray or a routine type neighborhood spray where no great mosquito problem exists. This type of operation is wrong for many reasons, a few being:
It is wasteful in both material and labor, it takes personnel away from more practical work, and most important the unnecessary use of insecti- cides can endanger the environment.
In the future request calls shall be more scrutinized. Before insecti- cides are to be used there shall have to be a mosquito problem.
In the Town of Norwell 738 gallons of insecticide were space sprayed for adult mosquitoes with hydraulic sprayer and mist blower.
When weather and other conditions were favorable an insecticidal thermal fogger was used. 28.8 gallons of insecticide and oil in a fog were applied at the rate of 4 1/2 gallons to the acre in the Town of Norwell.
Insecticides
The insecticides used by the South Shore Mosquito Control Project are:
DDT dust DDT emulsions Malathion emulsion Malathion miscible in oil, fog DiBrom 14 in oil, fog Baytex emulsions, catchbasins #2 oil
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67
All insecticides are registered and are labelled for use in mosquito control. They are formulated and applied in accord with and at no greater amounts than their labels recommend to be proper for mosquito control operations.
The project wishes to acknowledge the help received from officials and departments of the towns.
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68
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, 1965. The report is arranged and classified as prescribed by the Director of Accounts and in accord- ance with Chapter 41, Section 61, General Laws of Massachusetts.
The following sequence is used:
Receipts
Payments
Recapitulation
Transfers from Reserve Fund
Balance Sheet
RECEIPTS
GENERAL REVENUE
1965 Tax Levy:
Personal
Real Estate
47,440.81 1,021.338.97
$1,068.779.78
Previous Years Tax Levies:
Poll
2.00
Personal
1,295.48
Real Estate
45,464.60
46,762.08
Tax Titles Redeemed
2,960.57
Massachusetts:
Corporation Tax
37,900.25
Income Tax
14,299.00
Meals Tax
1,839.84
Loss of Taxes
1,187.56
State and County Taxes
2,705.75
School Aid, Chapter 69-71
6,527.25
School Building Assistance
75,302.89
School aid Chapter 70
82,311.60
Vocational Education
878.46
School Transportation
15,829.49
School Tuition
1,151.13
School Superintendent
669.81
Free Public Libraries
1,301.75
241,904.78
Federal Grants:
Public Law 874
16,614.00
Public Law 864-3A
1,774.62
George-Barden Account
600.00
Old Age Assistance
8,129.99
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69
Aid to Dependent Children Disability Assistance Medical Assistance Licenses and Permits Court Fines
6,327.61 1,589.84
12,243.53
47,279.59 8,358.00 635.50
1,416,680.30
COMMERCIAL REVENUE
Tax Title Costs
65.21
Sale of Fish Rights
11.00
Municipal Lien Certificates
555.00
Costs on Taxes
1,349.76
Planning Board Fees
250.00
Sale of Resident Lists, By-Laws, Voting
Lists
170.89
Copy Fees
18.00
F. M. Cushing Fund
3,380.00
Town Hall Rentals
177.00
C. A. Rimmer, Radar Equipment
895.00
Sealer of Weights & Measures-Fees
65.25
Dental Clinics
140.95
Percolation Tests
120.00
Highway Machinery Fund
5,003.01
Highways - Chapter 679
7,660.08
Highways State
28,800.00
Highways County
6,000.00
School Lunch
82,859.07
School Athletics
1,511.96
School Tuitions
4,195.01
School Rentals
83.50
Library Fines
105.64
Sale of Maps
13.00
Board of Appeals-Fees
180.00
Public Welfare
30.40
Old Age Assistance
3,514.98
Aid to Dependent Children
2,784.95
Disability Assistance
4,082.15
Medical Assistance
8,693.99
Veterans Benefits
2,258.65
Civil Defense Ambulance
849.00
Trailer Fees
1,928.00
Washington Street Cemetery Fees
920.00
Motor Vehicle Excise Taxes
156,032.31
Street Assessments
219.42
324,923.18
WATER REVENUE
Water Rates
46,975.61
Water Liens
1,759.89
Water Connections
13,950.00
62,685.50
INTEREST
Interest Earned 2,602.58
TE
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D
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F
70
Interest on Taxes Interest on Tax Titles
1,484.56
310.28
Interest on Special Assessments
20.48
Accrued Interest on Loans
35.18
4,453.08
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue Loans
300,000.00
Temporary Water Loan
28,500.00
Temporary Garage Loan
35,000.00
363,500.00
AGENCY, TRUSTS AND INVESTMENTS
Dog Taxes Due County
2,040.25
Cemetery Perpetual Care Funds
1,324.67
Washington St. Cemetery Permanent Fund
250.00
Conservation Fund
10,130.16
Council on Aging Fund
15.00
Federal Withholding Taxes
103,786.07
Mass. Withholding Taxes
13,832.32
Retirement Fund
10,216.28
Blue Cross
11,950.61
Group Insurance
1,619.16
155,164.52
REFUNDS AND RECOVERIES
County Dog Tax Refund
1,325.41
School Refunds
1,265.05
Welfare Department
11,170.09
Treasurer's Department
53.40
Selectmen's Department
52.44
Highway Department
2.08
Town Hall Refund
4.65
Fire Department
50.50
Libraries
11.74
Collectors' Department
20.25
Police Department
20.00
Petty Cash Refunds
230.00
Veterans' Department
14.17
Blue Cross Refunds
38.12
Group Insurance Refunds
41.18
14,299.08 2,341,705.66
PAYMENTS MODERATOR-SALARY
David L. Turner
$ 10.00
To Revenue
70.00
$ 80.00
Appropriation
80.00
SELECTMEN -SALARIES
Chairman: Chester A. Rimmer 100.00
59 00
30
Total Receipts
71
Members:
Richard A. Housley
560.00
Ernest J. Milani
700.00
140.00
700.00
2,200.00
2,200.00
SELECTMEN -EXPENSES
Petty Cash Advanced
15.00
Books and Subscription
82.45
Advertising
10.80
Association Dues and Attendance
116.91
Recording Fees
227.00
Real Estate Taxes
27.00
Printing, Postage and Office Supplies
1,021.04
Travel and Miscellaneous Expenses
229.91
Equipment and Repairs
213.04
Court Charges
6.00
Hearings
31.50
Surveying and Plans
40.24
Appraisals
25.00
2,045.89
To Revenue
344.11
2,390.00
Appropriation
15.00
Petty Cash Returned
2,390.00
SELECTMEN -CAPITAL OUTLAY
Dolby Business Machines, Equipment
230.00
Appropriation
230.00
SELECTMEN - 1965 CENSUS
Ruth Hersey
200.00
Marilyn Fitzgerald
217.55
Postage
1.43
To Revenue
81.02
500.00
Balance, January 1, 1965
500.00
TOWN OFFICE MANAGER AND ACCOUNTANT - SALARY
Harry L. Chase, Jr. Appropriation
8,500.00 8,500.00
TOWN HALL CLERKS
Mildred B. Sundwall
2,766.40
Elizabeth S. Cox
2,375.40
3,848.00
Jean R. Lloyd June Robbins
3,038.00
.. ...
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2,375.00
418.98
G. Herbert Repass Chester A. Rimmer Appropriation
72
Dorothy F. Drew Mary Fitzgerald Alice Lincoln. D. Catherine Edmonds
1.859.40
1,502.08
64.50
118.13
To Revenue
1,770.09
17.342.00
Appropriation
17,342.00
TOWN MEETINGS AND ELECTION - SALARIES
Salaries
638.80
To Revenue
61.20
700.00
Appropriation
700.00
TOWN MEETINGS AND ELECTIONS - EXPENSES
Slides and Tapes
29.75
Advertising
20.14
Caterer
42.60
To Revenue
242.51
335.00
Appropriation
335.00
TREASURER - SALARY
John E. Andrews
211.50
Mary J. Petze
1,988.50
2,200.00
Appropriation
2,200.00
TREASURER - CLERICAL ASSISTANCE
Mary J. Petze
19.15
Katherine Buchanan
60.50
Patricia Pollock
712.53
Marion Bayley
40.25
832.43
To Revenue
.07
832.50
Appropriation
500.00
Transfer Reserve Fund
332.50
832.50
TREASURER - EXPENSE
Registration Fees
10.40
Association Dues and Attendance
65.68
Travel Expense
37.75
Notary Fees
1.50
Recording Fees
20.25
Equipment and Repairs
106.83
Safety Box Rental
11.00
Printing, Stationery and Postage
817.09
Telephone
144.04
1,214.54
92.49
15,571.91
73
To Revenue Appropriation Refund
13.11
1,227.65
1,187.25
40.40
1,227.65
TREASURER - TAX TITLE ACCOUNT
Land Court Charge
390.00
Recording Fees
12.65
Advertising J. E. Coppola
2,057.25
To Revenue
429.90
2,900.00
Appropriation
2,900.00
TREASURER - BONDING COST
State Street Bank and Trust Co.
915.63
Appropriation
500.00
Transfer-Reserve Fund
415.63
915.63
COLLECTOR - SALARY
Elizabeth J. Power
5.200.00
Appropriation
5.200.00
COLLECTOR - CLERICAL ASSISTANCE
Gladys L. Wilder
1,199.70
D. Catherine Edmonds
203.89
Mary Fitzgerald
20.13
To Revenue
376.28
1,800.00
Appropriation
1,800.00
COLLECTOR - EXPENSES
Petty Cash Advanced
100.00
Printing, Postage and Office Supplies
822.52
Telephone
144.11
Association Dues and Attendance Equipment and Repairs
101.22
Advertising
47.14
Recording and Notary Fees
47.05
Books
5.15
Express
2.90
1,318.62
To Revenue
1,63
1,320.25
Appropriation
1,200.00
Refund
20.25
Petty Cash Returned
100.00
1,320.25
10.20
2,470.10
1,423.72
48.53
74
COLLECTOR - CAPITAL OUTLAY
Royal Typewriter Appropriation
200.00 200.00
ASSESSORS - SALARIES
Chairman:
Francis L. Logue
22.50
James E. Macaulay
77.50
Members:
Stanley N. Baker
900.00
Francis L. Logue
900.00
James E. Macaulay
900.00
2,800.00
Appropriation
ASSESSORS - CAPITAL OUTLAY
International Business Machines
468.00
Appropriation
468.00
ASSESSORS - EXPENSES
Petty Cash Advanced
10.00
Printing, Postage and Office Supplies
387.70
Equipment and Repairs
167.75
Telephone
188.95
Association Dues and Attendance
85.32
Books and Subscriptions
138.65
Transfers, Maps and Plans
673.78
1,652.15
To Revenue
7.85
1,660.00
Appropriation
1,650.00
Petty Cash Returned
10.00
1,660.00
ASSESSORS - MAPS
Loring H. Jacobs
193.44
Balance, January 1, 1965
193.44
ASSESSORS -REVALUATION
Loring H. Jacobs
155.55
Balance, January 1, 1965
155.55
TOWN COUNSEL - FEES
Sanborn Vincent
1,077.50
J. Blake Thaxter, Jr.
414.50
W. R. Hall, Inc.
150.00
P. S. Cronin
376.70
Hale,Sanderson, Byrnes and Morton
375.00
John Petze
106.30
2,500.00
Appropriation
2,500.00
0
3
2,800.00
5
15
75
TOWN CLERK - SALARY
Nellie G. Tarr Appropriation
3,000.00 3,000.00
TOWN CLERK - CLERICAL ASSISTANCE
D. Catherine Edmonds
11.38
Patricia Pollock
260,25
271.63
To Revenue
728.37
1,000.00
Appropriation
1,000.00
TOWN CLERK - EXPENSES
Recording Fees
177.00
Printing, Postage and Office Suupplies
395.71
Telephone
165.99
Association Dues and Attendance
155.29
Equipment and Repairs
21.30
To Revenue
13.71
929.00
Appropriation
929.00
REVISED TOWN BY-LAWS
Franklin Publishing Co.
19.60
Balance, December 31, 1965
130.26
149.86
Balance, January 1, 1965
149.86
REGISTRATION AND LISTING - REGISTRARS SALARIES
Charles G. Prouty
50.00
Ruth M. Murray
50.00
Paul B. MacDonald
50.00
150.00
Appropriation
150.00
REGISTRATION AND LISTING - CLERICAL ASSISTANCE
D.Catherine Edmonds
200.76
Patricia Pollock
77.50
To Revenue
321.74
600.00
Appropriation
600.00
REGISTRATION AND LISTING - EXPENSES
Printing, Postage and Office Supplies
720.29
Equipment and Repairs
28.00
Street Listing
528.00
Mileage
21.42
1,297.71
To Revenue
2.29
1,300.00
Appropriation
1,300.00
Bo
DE
P
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278.26
915.29
76
BOARD OF APPEALS - EXPENSES
Advertising
111.36
Printing, Postage and Office Supplies
45.70
Books
5.00
162.06
To Revenue
87.94
250.00
Appropriation
125.00
Transfer Reserve Fund
125.00
250.00
D
PLANNING BOARD - EXPENSES
Petty Cash Advanced
10.00
Maps and Plans
38.67
Recording Fees
12.95
Advertising
142.59
Printing, Postage and Office Supplies
166.17
Equipment and Repairs
12.50
Telephone
3.90
386.78
To Revenue
223,22
610.00
Appropriation
600.00
Petty Cash Returned
10.00
610.00
PERMANENT BUILDING AND MAINTENANCE COMMITTEE EXPENSES
Maps
9,63
Committee Expenses
60.58
To Revenue
179.79
250.00
Appropriation
250.00
SEWAGE DISPOSAL FACILITIES
Contractors:
R. S. Allen
356.18
Old Colony Crushed Stone Co.
21.60
Engineering
1,400.00
1,777.78
Balance, December 31, 1965
1,298.37
3,076.15
Balance, January 1, 1965
3,076.15
SANITARY LEACHING BEDS
Contractors:
Johns Manville Co.
116.30
Everett Stoddard
24.00
W. P. Merritt
32.00
Pacton Corp.
9,293.40
R. S. Allen
54.00
Farrar Pumping Co.
98.00
Balance, December 31, 1965
382.30
1,000.00
Appropriation
9,617.70
1,000.00
70.21
0 0
77
CONSERVATION COMMISSION - EXPENSES
Association Dues and Attendance
25.00
Printing, Postage, and Office Supplies
12.80
Equipment
39.00
76.80
To Revenue
23.20
100.00
Appropriation
100.00
COUNCIL ON AGING - EXPENSE
Printing, Postage and Office Supplies
137.60
To Revenue
62.40
200.00
Appropriation
200.00
TOWN HALL AND ANNEX - CUSTODIAN'S SALARY
Harold A. Young
4,200.00
Appropriation
4.200.00
TOWN HALL AND ANNEX - EXPENSES
Labor
76.13
Fuel
1,135.06
Light and Power
1,117.61
Janitor's Supplies and Equipment
564.43
Repairs
345.20
Telephone
388.40
Water
52.00
Hall License
25.00
Rubbish Collection
78.75
To Revenue
667,42
$
4,450.00
Appropriation
4,450.00
TOWN HALL AND ANNEX -CAPITAL OUTLAY
Jackson Chairs
130.90
To Revenue
.10
131.00
Appropriation
131.00
FLORENCE M CUSHING FUND
Repairs:
E. H. Robichaud
180.00
Plymouth Quarries, Inc.
12.35
V. C. Lincoln
40.00
Weston and Kennedy
2.80
H. A. Merritt
12.00
W. F. Ford
450.00
St. James Tile Co.
38.13
C. A. Beach
41,99
777.27
3,782.58
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78
Balance, December 31, 1965
14,776.95
15,554.22
Balance, January 1, 1965
12,174.22
Receipts
3,380.00
15,554.22
POLICE CHIEF - SALARY
---
Kenneth J. Bradeen Appropriation
7,000.00
7,000.00
REGULAR POLICE - SALARIES
T. A. Baldwin
5,400.00
E. G. Keene
5,700.00
R. C. Joseph
5,138.24
R. W. Souther
4,907.52
P. C. Tulis
2,115.00
G. F. Cavanagh
3,643.65
26,904.41
To Revenue
1,241.35
28,145.76
Appropriation
25,945.76
Transfer Reserve Fund
2,200.00
28,145.76
POLICE DEPARTMENT - PAYROLL
Payrolls
11,000.10
To Revenue
59.90
11,060.00
Appropriation
10,860.00
Transfer Reserve Fund
200.00
11,060.00
POLICE DEPARTMENT - EXPENSES
Telephone
105.35
Printing, Postage and Office Supplies
259.01
Laundry
19.75
Tuitions
150.00
Equipment and Repairs
302.55
Books
80.25
Chief's Expenses
427.83
Association Dues
15.00
1,359.74
To Revenue
119.26
1,479.00
Appropriation
1,459.00
Refund
20,00
1,479.00
POLICE DEPARTMENT - CRUISER EXPENSES
Gas, Oil and Repairs
To Revenue
20.67 4,950.00
Appropriation
4,400.00
Transfer Reserve Fund
550.00
4,950.00
POLICE DEPARTMENT - CAPITAL OUTLAY
Equipment
436.15
4,929.33
79
To Revenue
Appropriation
8.85
445.00 445.00
POLICE DEPARTMENT - RADAR EQUIPMENT
Central Equipment Co, Receipt
895.00 895.00
POLICE DEPARTMENT - NEW CRUISER
Cohasset Motors
2,133.00
Fire and Safety Equipment Co.
99,72
To E. and D.
267,28
2,500.00
Appropriation
2,500.00
DOG OFFICER - SALARY AND EXPENSES
Robert L. Molla
498.25
To Revenue
1.75
500.00
Appropriation
450.00
Transfer Reserve Fund
50.00
500.00
FIRE DEPARTMENT - CHIEF ENGINEER'S SALARY
Warren P. Merritt
2,100.00
Appropriation
2,100.00
FIRE DEPARTMENT - PAYROLL
Payrolls
13,850.00
To Revenue
370.25
14,220.25
Appropriation
12,000.00
Transfer Reserve Fund
2,220.25
14,220.25
FIRE DEPARTMENT - STEWARDS
Stewards
Appropriation
900.00
Refund
25.00
925.00
FIRE DEPARTMENT - EXPENSES
Light and Power
520.12
Fuel
951.28
Building Maintenance
379.07
Equipment and Repairs
395.18
Fireman's Sunday
92.98
Association Dues and Attendance
68.00
Mileage
350.27
Rubbish Collection
63.00
Printing, Postage and Office Supplies
113.75
E
P
T
Fa
925.00
Book's
Misce
2,232.72
80
Gas, Oil and Repairs Medical
1,885.01
298.63
Books and Subscriptions
5.00
Advertising
40.50
Miscellaneous Supplies
75.00
$ 5,237,79
Appropriation
5,080.00
Refund
25.50
Transfer Reserve Fund
132.29
5,237.79
FIRE DEPARTMENT - GENERAL EQUIPMENT
Equipment
1,865.67
To Revenue
1.33
1,867.00
00
Appropriation
1,867.00
FIRE Department capital outlay
Equipment
To Revenue
60.00
1,625.00
Appropriation
1,625.00
FIRE DEPARTMENT - NEW FIRE TRUCK
Farrar Co.
To E. and D.
40.00
13,000.00
Balance, January 1, 1965
13,000.00
FIRE DEPARTMENT - ANNUNCIATOR PANEL
Equipment
814.28
Balance, December 31, 1965
185.72
1,000.00
Appropriation
1,000.00
CIVIL DEFENSE
Equipment and Repairs
481.89
Mileage
20.40
Printing, Postage and Office Supplies
4.60
Tuitions
50.00
556.89
Balance, December 31, 1965
180.09
736.98
Balance, January 1, 1965
236.98
Appropriation
500.00
736.98
CIVIL DEFENSE AMBULANCE
442.00
Payrolls Laundry
33.75
Gas, Oil and Repairs
614.56
1,090.31
0
10
0
0
5
00 00
00
00
00
1,565.00
12,960.00
81
To Revenue
89.69
1,180.00
Appropriation
1,000.00
Transfer Reserve Fund
180.00
1,180.00
EMERGENCY COMMUNICATIONS CENTER
Payrolls
8,468.95
Telephone
2,577.07
Printing, Postage and Office Supplies
123.06
Equipment and Repairs
695.09
Advertising
17.73
Books
30.42
To Revenue
481.68
12,394.00
Appropriation
12,394.00
EMERGENCY COMMUNICATIONS CENTER - RADIO EQUIPMENT
Equipment
6,794.50
Advertising
13.50
6,808.00
Appropriation
6,800.00
Transfer Reserve Fund
8.00
6,808.00
SEALER OF WEIGHTS AND MEASURERS
John D. Dickman
186.00
Equipment
42.22
To Revenue
4.78
233.00
Appropriation
233.00
BUILDING INSPECTOR
Charles E. White
2,417.27
William T. Stohn
66.50
2,483.77
Appropriation
2,000.00
Transfer Reserve Fund
483.77
2,483.77
GAS INSPECTOR
George A. Beach
152.00
Warren P. Merritt
148.00
300.00
Appropriation
200.00
Transfer Reserve Fund
100.00
300.00
WIRE INSPECTOR
Raymond A. Hansen
1,575.12
J. Lee Turner
359.88
1,935.00
Appropriation
1,600.00
Transfer Reserve Fund
335.00
1,9.35.00
TREE WARDEN, SUPERINTENDENT OF PUBLIC GROUNDS AND MOTH DEPARTMENT
W. H. Osborne, Jr.
$ 6,200.00 6,200.00
Gas,
Labor Equip Mater
Labo Asso
Nurse
Tele
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