USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 80
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Laho
Labo Mate
Appropriation
-- ------
Labor
11,912.32
228.22
82
TREE WARDEN - CAPITAL OUTLAY
Hilltop Service Station To Revenue Appropriation
$ 289.00
1.00
290.00 290.00
DUTCH ELM DISEASE
Labor
1,354.00
Equipment
231.65
To Revenue
39.35
1,625.00
Appropriation
1,625.00
TREE WARDEN - OPERATION AND MAINTENANCE
Gas, Oil and Repairs
2,108.02
To Revenue
1.98
2,110.00
Appropriation
1,750.00
Transfer Reserve Fund
360.00
2,110.00
PEST CONTROL
Labor
1,061.25
Equipment
27.07
Materials
513.29
To Revenue
398.39
2,000.00
Appropriation
2,000.00
TREE MAINTENANCE
Labor
2,520.25
Association Dues and Attendance
51.90
Equipment
263.51
Nursery Stock and Supplies
440.65
Telephone
10.30
To Revenue
13.39
3,300.00
Appropriation
3,300.00
ROADSIDE BRUSH CONTROL
Labor
276.00
Equipment
15.19
To Revenue
8.81
300.00
Appropriation
300.00
MAINTENANCE OF PUBLIC GROUNDS
Labor Materials
$ 5,931.50 940.81
00
00
291.19
00
00
00
1,585.65
1
0
1,601.61
3,286.61
83
Equipment Association Dues and Attendance
279.30 25.00
To Revenue
23.39
7,200.00 7,200.00
BOARD OF HEALTH - SALARIES
Chairman:
Richard B. Kearsley
129.80
Katherine R. Fuller
20.20
Members:
Katherine R. Fuller
86.50
Richard B. Kearsley
13.50
Willis R. Keene
100.00
350.00
Appropriation
350.00
BOARD OF HEALTH - AGENT'S SALARY
Loring L. Wadsworth Appropriation
2,000.00
2,000.00
BOARD OF HEALTH - AID AND EXPENSES
Petty Cash Advanced
10.00
Agent's Expense
199.44
Printing, Postage and Office Supplies
157.66
Medical Care
472.00
Laboratory Fees
25.00
Clinics
487.09
Plumbing Inspector Fees
913.00
Medical and Dental Supplies
217.08
Association Dues and Attendance
6.00
Inspector of Slaughtering
50.00
Animal Disposal
280.00
Books
11.50
Norwell Animal Hospital
40.00
2,868.77
To Revenue
26.23
2,895.00
Appropriation
2,885.00
Petty Cash Returned
10.00
2,895.00
INSPECTOR OF ANIMALS
Richard E. Cugnasca
175.00
To Revenue
25.00
200.00
Appropriation
200.00
SCHOOL NURSE - SALARY
Catherine A. Roe
4,100.00
Carol J. Maken
230.00
4,330.00
Appropriation
4,100.00
Transfer Reserve Fund
230.00
4,330.00
E
G
7,176.61
Appropriation
84
SCHOOL NURSE - TRANSPORTATION
Norwell Visiting Nurse Association Appropriation
$ 600.00 600.00
SCHOOL DENTIST - SALARY
Blake Lombard
To Revenue
Appropriation
$ 920.00
280.00
1,200.00
1,200.00
SCHOOL DENTAL - HYGIENIST
Charlotte Gilmore
1,200.00
Appropriation
1,040.00
Transfer Reserve Fund
160.00
1,200.00
SCHOOL PHYSICIAN
Raymond G. Vinal 1,000.00
Appropriation
1,000.00
TOWN DUMP - EXPENSES
Labor
1,530.00
Contractors:
Albert Gunderway, Sr.
240.00
DeLuze Bulldozer Service
137.50
Lou Brouillard
957.00
L. Lanzillotta
400.00
G. Pompeo
100.00
Landers Bros
120.00
Equipment and Repairs
4.80
Gravel
127.50
To Revenue
353.20
3,970.00
Appropriation
3,970.00
MOSQUITO CONTROL
Commonwealth of Mass.
4,150.00
Appropriation
4,000.00
Appropriation
150.00
4,150.00
HIGHWAY SURVEYOR- SALARY
E. Arnold Joseph Appropriation
6,500.00
6,500.00
HIGHWAYS - TOWN ACCOUNT
Labor
1,644.00
00
00
00
00
00
00
0
0
00
10
00
3,616.80
85
Contractors:
P. Lanzillotta & Son, Inc.
962.00
Equipment and Repairs
1,803.20
Rent
720.00
Light and Power
246.78
Telephone
294.96
Fuel
184.77
Printing, Postage and Office Supplies
13.65
Materials, Asphalt, Sand Gravel, etc.
183.25
Medical
6.00
Express
4.17
Association Dues and Attendance
5.00
Advertising
89.10
Maps and Plans
3.15
6,160.03
To Revenue
8.97
$ 6,169.00
Appropriation
5,769.00
Transfer Reserve Fund
400.00
6,169.00
HIGHWAYS. CHAPTER 81
Labor
4,973.58
Contractors:
Town of Norwell
2,420.24
P. Lanzillotta & Sons
1,638.00
H. E. Joseph
918.00
R. S. Connolly
612.00
D. S. Mitchell
573.00
H. E. Bearce, Jr.
396.00
Materials, Asphalt, Sand, Gravel, etc
9,269.18
20,800.00
Appropriation
20,800.00
HIGHWAYS - 1964 CHAPTER 90
Labor
2,965.50
Contractors:
Town of Norwell
391.17
P. Lanzillotta & Son
676.00
Materials, Asphalt, Sand, Gravel, etc
1,217.46
5,250.13
Balance, January 1, 1965
5,250.13
HIGHWAYS - 1965 CHAPTER 90
Labor
3,894.98
Contractors:
Town. of Norwell
1,229.60
P. Lanzillotta & Sons
2,756.00
H. E. Joseph
672.00
R. S. Connolly
681.00
D. S. Mitchell
427.00
N. A. Molla
258.00
George Legg
40.00
L
C
1
86
J. Parmenter
82.20
Materials, Asphalt, Sand, Gravel, etc.
15,959.22 26,000.00
Appropriation
26,000.00
HIGHWAYS - CHAPTER 782
Land Damage Awards 430.25
Balance, January 1. 1965
430.25
HIGHWAYS - SIGNS AND ROAD MARKINGS
Labor
$ 412.00
Contractors:
R. & J. White Lines
912.00
Signs. Posts and Equipment
2,499.87
To Revenue
.13 $ 2,500.00 2,500.00
HIGHWAYS - SNOW REMOVAL AND SANDING
Labor
7,351.59
Contractors:
V. S. Lincoln
1,253.00
D. S. Mitchell
812.00
H. E. Joseph
974.50
R. S. Connolly
972.00
P. C. Tulis
412.00
R. S. Allen
332.50
A. R. Wheeler
105.00
P. Lanzillotta & Sons
603.00
A. M. Tolman
15.00
K. H. Gauley
568.01
Highway Basin Service
252.00
L. Brouillard, Jr.
480.00
Equipment and Repairs
4,366.16
Materials, Salt, Sand, etc.
13,340.10
Weather Service
50.00
31,932.06
To Revenue
67.94
32,000.00
Appropriation
32,000.00
HIGHWAYS - MAINTENANCE AND OPERATION ACCOUNT
Gas, Oil and Repairs
9,189.04
To Revenue
10.96 9,200.00
Appropriation
8,800.00
Transfer Reserve Fund
400.00
9,200.00
HIGHWAYS - WATER SERVICE ACCOUNT
Labor
2,763.00
1
1
1
0
Appropriation
1,175.87
10
87
Contractors:
George Legg
200.00
R. S. Allen
1,530.00
N. A. Molla
168.00
H. E. Joseph
12.00
R. S. Connolly
12.00
D. S. Mitchell
12.00
E. M. Bowie & Son
16.00
Equipment and Repairs
356.16
Materials, Asphalt, Sand, and Gravel
260.85
5,330.01
Balance, December 31, 1965
1,769.99
7,100.00
Appropriation
6,500.00
Transfer Reserve Fund
600.00
7,100.00
HIGHWAYS- TOWN GARAGE
Labor
$ 808.00
Contractors:
H. E. Joseph
240.00
F. Whittaker
100.00
D. S. Mitchell
240.00
R. S. Connolly
240.00
N. A. Molla
240.00
P. Lanzillotta & Sons
2,717.00
Lamont Associates, Inc.
29,159.00
C. E. White
952.87
Advertising
52.69
Architects Fees
231.84
Pipe and Fittings
440.79
Maps and Plans
504.13
35,926.32
Balance, December 31, 1965
4,073.68
$ 40,000.00 40,000.00
HIGHWAYS - STREET LIGHTS
Brockton Edison Co.
6,650.83
Plymouth County Electric Co.
90.00
To Revenue
509,17
7,250.00
Appropriation
7,250.00
HIGHWAYS - NEW PICK-UP TRUCK
Joseph's Garage
2,255.50
To E. and D.
244.50
2,500.00
Appropriation
2,500.00
HIGHWAYS - BOWKER STREET LAND DAMAGE AWARDS
Payments
20.00
Balance, December 31, 1965
1,016.96
1,036.96
Appropriation
1,000.00
Transfer Reserve Fund
36.96
1,036.96
La
Co
L
Appropriation
6,740.83
88
HIGHWAYS -NORWELL AVENUE
Labor
46.00
Contractors:
D. S. Mitchell
83.00
H. E. Joseph
48.00
R. S. Connolly
42.00
P. Lanzillotta & Sons
312.00
Materials, Asphalt, Sand, Gravel etc.
1,458.04
To E. and D.
10.96
2,000.00
Appropriation
2,000.00
HIGHWAYS - SCHOOL STREET
Labor
$ 14.00
Contractors:
D. S. Mitchell
258.00
H. E. Joseph
48.00
R. S. Connolly
42.00
P. Lanzillotta & Sons
312.00
Materials, Asphalt, Sand and Gravel
1,116.37
1,790.37
Balance, December 31, 1965
209.63
2,000.00
Appropriation
2,000.00
ROAD MACHINERY FUND - (Adjustment)
962.00
HIGHWAYS - PROSPECT STREET
66.50
Contractors:
P. Lanzillotta & Sons
208.00
H. E. Joseph
96.00
R. S. Connolly
96.00
D. S. Mitchell
65.00
Materials, Asphalt, Sand, Gravel, etc.
1,463.55
To. E. and D.
4.95
2,000.00
Appropriation
2,000.00
HIGHWAYS- DRAINAGE WASHINGTON PARK DRIVE
Labor
598.00
Commonwealth of Mass.
189.00
787.00
Balance, December 31, 1965
1,331.66
2,118.66
Balance, January 1, 1965
2,118.66
HIGHWAYS - NEW SAND SPREADER
Casey & Dupuis Equipment Corp. To E. and D.
2,084.46
115.54
2,200.00
Appropriation
2,200.00
0
0
0.00
0,00
1
1
S
1,995.05
Labor
1,989.04
89
HIGHWAYS - GROVE STREET SIDEWALK
Labor
537.57
Contractors:
N. Molla
242.00
Old Colony Construction Co.
3,771.00
Maps and Plans
34.46
Advertising Materials, Asphalt, Sand and Gravel
119.60
Balance, December 31, 1965
2,779,17
7,500.00 7,500.00
PERMANENT DRAINAGE COMMITTEE - ARTICLE 17
Labor
$ 208.00
Contractors:
P.Lanzillotta
104.00
Materials
724.98
Surveying and Plans
31.34
1,068.32
Balance, December 31, 1965
4,375.72
$ 5,444.04
Balance, January 1, 1965
444.04
Appropriation
5,000.00
5,444.04
BOARD OF PUBLIC WELFARE- SALARIES
Chairman:
Ralph H. Coleman
250.00
Members:
Ruth Hersey
150.00
Thomas Cann
150.00
550.00
Appropriation
WELFARE - ALL CATEGORIES
Payments
21,690.65
To Revenue
854.04
22,544.69
Appropriation
22,000.00
Refunds
544.69
22.544.69
WELFARE- ADMINISTRATION AND EXPENSE
Pearl M. Gilmore, Salary 3,000.00
Appropriation
3,000.00
OLD AGE ASSISTANCE - U. S. Aid
Payments
Balance, December 31, 1965
14,641.72 7,513.92 22,155.64
Balance, January 1, 1965
10,229.09
Receipts
11,926.55
22,155.64
Pri
Bo
P
P
550.00
Appropriation
16.20
4,720.83
Pe
90
OLD AID ASSISTANCE - U. S. ADMINISTRATION
Pearl M. Gilmore, Salary
2,381.49
Pearl M Gilmore, Expenses
381.35
Association Dues and Attendance
17.20
2,780.04
Balance, December 31,1965
171.63
2,951.67
Balance, January 1, 1965
2,017.44
Receipts
934.23
2,951.67
AID TO DEPENDENT CHILDREN- U. S. AID
Payments
5,247.75
Balance, December 31, 1965
6,186.54
11,434.29
Balance, January 1, 1965
6,816.29
Receipts
4,618.00
11,434.29
AID TO DEPENDENT CHILDREN- U. S. ADMINISTRATION
Telephone
$ 238.20
Printing, Postage and Office Supplies
216.68
Association Dues and Attendance
12.00
Appraisals
30.00
Equipment and Repairs
161.18
Books and Subscriptions
13.00
671.06
Balance, December 31, 1965
3,666.30
$ 4,337.36
Balance, January 1, 1965
2,627.75
Receipts
1,709.61
4,337.36
DISABILITY ASSISTANCE- U. S. AID
Payments
3,728.32
Balance, December 31, 1965
316.00
4,044.32
Balance January 1, 1965
3,021.32
Receipts
1,023.00
4,044.32
MEDICAL ASSISTANCE - U. S. AID
Payments
18,147.12
Balance, December 31, 1965
9,342.96
27,490.08
Balance, January 1, 1965
15,735.55
Receipts
11,754.53
27,490.08
VETERANS' AGENT - SALARY
L. W. Rowe, Jr. 200.00
Appropriation
200.00
VETERANS' SERVICE OFFICER - SALARY
L. W. Rowe, Jr.
Appropriation
300.00 300.00
91
VETERANS' AGENT - EXPENSES
Printing, Postage and Office Supplies
12.23
Association Dues and Attendance 58.10
98.37
Telephone Mileage
56.74
225.44
To Revenue
24.56
250.00
Appropriation
250.00
VETERANS' BENEFITS - AID AND EXPENSES
Payments
4,616.26
To Revenue
972.91
5,589.17
Appropriation
5,575.00
Refund
14.17
5,589.17
SCHOOL COMMITTEE - SALARIES
Margaret E. C. Reeser
1,00
Harold Simms
1,00
Fletcher Boig
1.00
Robert Palli
1.00
J. Peter Hall
1.00
5.00
Appropriation
5,00
SCHOOLS- GENERAL EDUCATION EXPENSES
School Committee Expenses
272.00
Superintendent's Salaries
15,503.32
Superintendent's Expenses
1,281.51
Superintendent's Clerk
4,276.56
Census
125.00
Attendance Officer
50.00
Petty Cash Advanced
60.00
Principals' Expense
741.51
Principals' Clerks
16,104.82
Teachers Salaries
587,479.45
Books and Supplies
31,932.24
Teachers to Conference
334.94
Guidance Expense
407.52
Janitors' Salaries
43,714.25
Fuel
12,872.65
Gas
1,297.85
Light and Power
14,273,14
Telephone
3,042.15
Water
850.26
Janitors' Supplies and Equipment
7,996.25
Truck Expense
147.02
Repairs
17,887.96
Tuitions
4,968.00
Graduation Expense
508.71
Ca
92
Nurse Transportation Athletics
1,999.92
48,442.52
5,546.38
T. V. Programs
420.00
Libraries
3,319.61
Lunch Room Supervisor
4,269.08
Lunch Room Expenses
1,331.76
Mental Health Clinic
840.00
Health Expenses
890.77
Insurance
801.00
Capital Outlay
11,860.20
845,848.35
Appropriation
845,000.00
Petty Cash Returned
60.00
Tuitions
730.00
Refunds
58.35
845,848.35
SCHOOLS - OUT-OF-STATE-TRAVEL
Expenses
579.52
To Revenue
370.48
950.00
Appropriation
950.00
SCHOOLS- VOCATIONAL TRAINING
Tuition
714.35
Transportation
179.40
To Revenue
6.25
900.00
Appropriation
SCHOOLS- ADULT PRACTICAL ART CLASSES
Instructors
991.95
Tuitions
58.05
Janitors
100.00
Equipment Rental
50.00
1,200.00
Appropriation
1,200.00
PUBLIC LAW 874
Superintendent's Expenses
16.60
Tuitions
72.90
Books and Supplies
60.75
Truck Expenses
66,19
Janitors Salaries
75.00
Light and Power
1,748.52
Repairs
16.00
Libraries
120.57
Transportation-Vocational
108.00
2,284.53
Balance, December 31, 1965
25,896.02
28,180.55
Balance, January 1, 1965
11,566.55
Receipts
16,614.00
28,180.55
,00 .00
.17
,17
00
00
893.75
900.00
93
GEORGE- BARDEN ACCOUNT
Instructors
13.05
Balance, December 31, 1965
586.95
600.00 600.00
SCHOOL LUNCH
Petty Cash Advanced
25.00
Payrolls
24,223.25
Provisions and Equipment
54,225.45
78,473.70
Balance, December 31, 1965
7,155.66
85,629.36
Balance, January 1, 1965
2,461.40
Petty Cash Returned
25.00
Refunds
283.89
Receipts
82,859.07
85,629.36
SCHOOL ATHLETICS
Officials
1,260.55
Laundry
310.50
Association Dues and Attendance
57.19
Equipment and Repairs
3.00
1,631.24
Balance, December 31, 1965
497.41
2,128.65
Balance, January 1, 1965
616.69
Receipts
1,511.96
2,128.65
SOUTH SHORE REGIONAL SCHOOL DISTRICT
South Shore Regional School District $ 26,003.00 26,003.00
Appropriation
1964 ELEMENTARY SCHOOL SITE COMMITTEE
Maps and Plans
$ 280.62
R. S. Allen, Contractor
32.00
To E. and D.
187.38
500.00
Balance, January 1, 1965
500.00
1965 ELEMENTARY SCHOOL SITE COMMITTEE
Maps and Plans
147.00
Balance, December 31, 1965
353.00
500.00
Appropriation
500.00
1965 NEW ELEMENTARY SCHOOL PRELIMINARY PLANS
Surveying Maps and Plans
736.54
Architect Fees
7,500.00
8,236.54
Balance, December 31, 1965
1,763.46
10,000.00 10,000.00
Ar
Li
Bo
T
B
Co:
Receipts
Appropriation
312.62
94
G. F. COLE SCHOOL ADDITION
Contractors:
Warren Bros. Roads
2,220.00
Westcott Construction Co.
3,999.63
Sewell Electric Co.
487.00
Roach and Winske
190.00
Littlefield-Wyman Nurseries
400.00
Old Town Landscape Contractors
1,175.00
Advertising
40.20
Architect's Fees
628.67
Equipment
13,032.28
22,172.78
Balance, December 31, 1965
7,929.12
30,101.90
Balance, January 1, 1965
29,954.90
Refund
147.00
30,101.90
W. J. LEONARD MEMORIAL LIBRARY
Librarians
1,353.03
Books and Supplies
1,476.17
Telephone
104.53
Building Maintenance
125.06
3,058.79
To Revenue
.21
3,059.00
Appropriation
3,000.00
Transfer Reserve Fund
59.00
3,059.00
JAMES LIBRARY
James Library
2,500.00
Appropriation
2,500.00
AID TO AGRICULTURE
County of Plymouth
100.00
Appropriation
100.00
GROUP INSURANCE
Blue Cross-Blue Shield
$ 9,851.18
Insurance
1,454.94
11,306.12
To Revenue
11.66
11,317.78
Appropriation
10,900.00
Transfer Reserve Funds
386.29
Refunds
31.49
11,317.78
MEMORIAL DAY
Flags Flowers Transportation
43.99
126.00
15.00
6
36
00 00
95
Provisions
To Revenue
160.87 345.86 79.14
425.00
Appropriation
425.00
PENSIONS AND ANNUITIES
Geraldine A. Rosebach
720.00
Appropriation
720.00
PLYMOUTH COUNTY RETIREMENT FUND
Plymouth County Retirement Association 13,271.20
Lester West
100.00
13,371.20
Appropriation
13,371.20
RECREATION COMMISSION - SALARIES AND EXPENSES
Payrolls
1,940.00
Lease
1.00
Printing, Postage and Supplies
43.30
Supplies and Repairs
32.07
To Revenue
33.63
2,050.00
Appropriation
2,050.00
RECREATION COMMISSION - CAPITAL OUTLAY
Equipment
715.26
To Revenue
5.09
720.35
Appropriation
TOWN REPORTS AND BUDGETS
Postage
$ 289.48
Advertising
12.15
Printing and Office Supplies
3,297.33
To Revenue
3,598.96 453.48 $ 4,052.44
Appropriation
4,000.00
Refund
52.44
4,052.44
TOWN SCHEDULE INSURANCE
Andrew G. Gordon
19,594.39
Sampson Insurance Agency
10.00
To Revenue
245.61
19,850.00
Appropriation
18,000.00
Transfer Reserve Fund
1,850.00
19,850.00
BOARD OF WATER COMMISSIONERS - SALARIES
Augustine J. Thibodeau
600.00
19,604.39
720.35
2,016.37
96
Jacob Lee Turner Edward F. Walsh Appropriaton
600.00 600.00
1,800.00
1,800.00
WATER DEPARTMENT- CLERICAL ASSISTANCE
Vivian J. Walsh Appropriation
1,100.00
1,100.00
WATER DEPARTMENT - SERVICES
Labor
905.00
Contractors:
George Legg
30.00
Pipe and Fittings
5,146.43
Equipment and Repairs
10.00
Meters
408.37
To Revenue
.20
6,500.00
Appropriation
6,500.00
WATER DEPARTMENT- EXPENSES
Labor
5,110.00
Contractors:
N. A. Molla
40.00
P. Lanzillotta & Son
104.00
Williams & Melvin, Inc.
492.38
Hardy Piping & Welding Co.
34.00
Light and Power
4,308.90
Fuel
493.50
Telephone
514.26
Mileage
1,744.51
Association Dues and Attendance
15.00
Pipe and Fittings
1,224.02
Meters
4,419.79
Hydrants
247.19
Printing, Postage and Office Supplies
184.45
Equipment and Repairs
382.48
Surveying, Maps and plans
562.02
Building Maintenance
28.93
Advertising
94.57
20,000.00
Appropriation
20,000.00
WELLS OR WELL FIELDS
Labor
283.00
Contractors:
R. S. Byrne
4,634.50
Hardy Welding & Pipe Co
54.00
R. A. Hansen
36.51
Pipe and Fittings
1,312.66
0
0
0
0
0
D
4
4
0
0
6,499.80
97
Laboratory Fees
15.00
Gas and Oil
1.46
6,337.13
Balance, December 31, 1965
1,687.57
8,024.70
Appropriation
8,000.00
Balance, January 1, 1965
24.70
8,024.70
1963 GROVE STREET MAINS
N. A. Molla Contractor
40.00
Balance, December 31, 1965
230.11
270.11
Balance, January 1, 1965
270.11
1965 OLD MEETING HOUSE LANE MAINS
Labor
44.00
Contractors:
R. H. White Construction Co.
3,608.80
Maps and Plans
12.98
Pipe, Fittings.and Hydrants
7,840.96
Balance, December 31, 1965
993.26
12,500.00
Appropriation
12,500.00
1962 OLD OAKEN BUCKET ROAD MAINS
N. A. Molla, Contractor
50.00
Balance, December 31, 1965
177.57
227.57
Balance, January 1, 1965
227.57
1965 PROSPECT STREET MAINS
Labor
60.00
Contractor:
R. H. White Construction Co.
2,853.80
Pipe, Fittings and Hydrants
5,993.53
Maps and Plans
12.95
Balance, December 31, 1965
3,579.72
12,500.00
Appropriation
12,500.00
1965 WALNUT ROAD MAINS
Labor
31.00
Contractors:
R. H. White Construction Co.
1,265.00
Pipe, Fittings and Hydrants
2,091.47
Maps and Plans
12.95
Balance, December 31, 1965
99.58
3,500.00 3,500.00
C
8,920.28
3,400.42
Appropriation
11,506.74
98
PUMPING STATION AND MAINS
Labor
65.00
Contractors:
R. S. Byrne
156.00
R. A. Hansen
74.51
C. A. Catyb
25.00
Pipe and Fittings
7,14
Equipment and Repairs
99.20
Balance, December 31, 1965
2,433.86
2,860.71
Balance, January 1, 1965
2,860.71
WATER DEPT. - LAND AND RIGHTS
Julian and Olive Loring
2,500.00
Balance, December 31, 1965
5,215.20
7,715.20
Balance, January 1, 1965
7,715.20
CARE OF VETERANS GRAVES
Church Hill Cemetery Corp.
84.00
Pinehurst Cemetery
52.50
First Parish Cemetery Association
175.00
To Revenue
138.50
450.00
Appropriation
450.00
WASHINGTON STREET CEMETERY EXPENSES
Labor
14.25
Contractors:
Dennis Buettner
130.64
Arthur Casey
750.00
John Edmonds
55.00
Coburn Wilbert Vault Co.
30.00
Trees, Shrubs and Materials
117.18
Monument Markers
671.00
Surveying and Maps
62.18
Clerk
25.00
1,855.25
Appropriation
1655.00
Transfer Reserve Fund
200.25
1,855.25
WASHINGTON STREET CEMETERY EQUIPMENT
Hilltop Service Station
194.50
To E. and D.
.04
194.54
Balance, January 1, 1965
194.54
INTEREST - TEMPORARY LOANS
South Shore National Bank
1,502.08
National Bank of Plymouth County
1,050.62
00
00
57 57
0
10
00 0
70
70
11
11
426.85
311.50
99
State Street Bank and Trust Co.
482.00
3,034.70
Appropriation
1,482.00
Transfer Reserve Fund
1,552.70
3,034.70
INTEREST - MATURING DEBT.
Rockland Trust Co.
1960 Senior High School
22,940.00
1953 High School Addition
2,437.50
1949 Elementary School
1,687.50
1956 G. F. Cole School
5,520.00
1964 G. F. Cole School Addition
3,500.00
1947 Water Loan
1,406.25
1955 Water Loan
1,980.00
1960 Water Loan
135.00
1964 Water Loan
962.50
40,568.75
Appropriation
39,568.75
Transfer Reserve Fund
1,000.00
40,568.75
PRINCIPAL - MATURING DEBT
Rockland Trust Co.
1960 Senior High School
45,000.00
1953 High School Addition 15,000.00
1949 Elementary School
15,000.00
1956 G. F. Cole School
20,000.00
1964 G. F. Cole School Addition
30,000.00
1947 Water Loan
5,000.00
1955 Water Loan
15.000.00
1960 Water Loan
5,000.00
1964 Water Loan
10,000.00
160,000.00
Appropriation
160,000.00
Temporary Loans
300.000.00
Receipts
300,000.00
AGENCY TRUST AND TRANSFERS
State Parks and Reservations
3,138.35
State Audit
133.06
M. V. E. Tax Bills
644.10
Metropolitan Area Planning Council
204.46
County Tax
28,680.82
County T. B. Hospital
5,285.97
Dog Licenses Due County
2,020.00
Washington St. Cemetery Permanent Fund
250.00
Cemetery Perpetual Care Funds
1,265.50
Land Damage Awards
1,714 75
Council on Aging Fund
15.00
Fred B. Clapp Fund
42.50
Stabilization Fund
60,000.00
Conservation Fund
10,130.16
Federal Withholding Taxes
96,025.30
100
Mass. Withholding Taxes Blue Cross Group Insurance Retirement Fund
12,651.92
11,145.02 1,513.86
9,852.81
244,713.58
REFUNDS
Taxes
9,219.88
M. V. E. Taxes
6,868.04
Water Revenue
141,98
16,229.90
TOTAL PAYMENTS
$2,368,798.53
RECAPITULATION
Cash Balance, January 1, 1965
367,326.06
Receipts
2,341,705.66
2,709,031.72
Payments
2,368,798.53
Balance, December 31, 1965
340,233.19
2,709,031.72
TRANSFERS FROM RESERVE FUND
Treasurer's Clerical Assistance
332.50
Treasurer's Bonding Cost
415.63
Board of Appeals
125.00
Regular Police Officers Salaries
2,200.00
Police Payroll Account
200.00
Police Cruiser Expenses
550.00
Dog Officer
50.00
Fire Department Payroll Account
2,220.25
Fire Department Expenses
139.29
Civil Defense Ambulance
180.00
Emergency Communications Center-Radio
Equipment
8.00
Building Inspector
483.77
Wire Inspector
335.00
Gas Inspector
100.00
Tree Warden- Operation and Maintenance
360.00
School Nurse Salary
230.00
School Dental Hygienist
160.00
Highways - Town Account
400.00
Highways - Maintenance and Operation
400.00
Highways - Water Services
600.00
Highways - Land Damage Awards,
Bowker Street
36.96
W. J. Leonard Memorial Library
59.00
Washington Street Cemetery Expenses
200.25
Group Insurance
386.29
Town Schedule Insurance
1,850.00
Interest on Temporary Loans
1,552.70
Interest on 1964 G. F. Cole School Add. Loan 1,000.00
14,567.64
75
75
00
00
00
00
70
70
101
To Revenue
5,432.36
Appropriation
20,000.00 20,000.00
TOWN OF NORWELL MASSACHUSETTS
BALANCE SHEET AS OF DECEMBER 31, 1965
ASSETS
Cash
$340,233.19
Accounts Receivable:
1964 Personal Property Tax
177.13
1965 Personal Property Tax
1,445.40
1964 Real Estate Tax
55.24
1965 Real Estate Tax
34,933.13
1964 Motor Vehicle Excise Tax
1,822.93
1965 Motor Vehicle Excise Tax
6,170.86
Tax Titles
7,171.62
Tax Possessions
6,034.36
57,810.67
Departmental
Aid to Dependent Children
900.48
Veteran's Benefits
420.76
Civil Defense Ambulance
448.20
1,769.44
1965 Water Rates
10,081.19
1965 Water Liens
870.45
10,951.64
To Be Raised in the 1966 Tax Levy:
1965 Metropolitan Area Planning
Council
204.46
1965 Overlay
4.509.81
Loans Authorized
Fixed Debt:
Inside Debt Limit
130,000.00
Outside Debt Limit
1,090.000.00
1,220,000.00
Trust Funds:
In custody of Treasurer
188,900.19
In custody of State
200.00
189,100.19
$2,913,579.40
LIABILITIES AND RESERVES
Agency and Trust Reserves:
Federal Withholding Taxes
$12,331.16
Mass. Withholding Taxes
1,865.00
Retirement Fund
1,247.59
Blue Cross Reserve
1,127.51
Group Insurance
155.76
Dog Licenses Due County
38.50
196
4,714.27 1,089,000.00
102
C. H. Pike Fund
44.59
Sawyer Fund
50.16
Land Damage Awards - Pond Street
290.00
Land Damage Awards - Town
97.50
Land Damage Awards - County
165.00
$17,412.77
Overestimates:
1965 State Parks and Reservations
261.24
1965 County Tax
3,412.23
3,673.47
Overlay Surplus
1,981.26
1964 Overlay
201.00
Loans Authorized and Unissued
1,025,500.00
1964 Water Loan Accrued Interest
3.06
1965 Interest on Temporary Water Loan
13.30
1965 Interest on Temporary Garage Loan
21.88
Excess and Deficiency
134,977.53
Unexpended Balances of Accounts:
Revised Town By-Laws
130.26
Permanent Building and Maintenance Comm.
Sewerage Disposal Facilities
1,298.37
Sanitary Leaching Beds
382.30
Capital Budget Committee
500.00
Florence M. Cushing Fund
14,776.95
Fire Dept. New Truck
15,000.00
Fire Dept. Annunciator Panel
185.72
Civil Defense
180.09
Highways - Tiffany Road-East Street Bridge 19,000.00
Highways - Water Services 1,769.99
Highways - Town Garage 4,073.68
Highways - Road Machinery Fund 4.074.81
Highways - Bowker St., Land Takings 1,016.96
Highways - School Street 209.63
Highways - Drainage, Washington Park 1,331.66
Highways - Grove Street Sidewalk 2,779.17
Highways - Union Bridge Construction 1,100.00
Permanent Drainage Committee
282.97
Permanent Drainage Comm.
Engineering 4,375.72
Welfare - O. A: A. - U. S. Aid
7,513.92
O. A. A. - U. S. Adm
171.63
A. D. C. - U. S. Aid
6,186.54
A. D. C. - U. S. Adm 3,666.30 D. A. - U. S. Aid 316.00
D. A. - U. S. Adm
1,057.84
M. A. A. - U. S. Aid 9,342.96
M. A.'A. - U. S. Adm 2,800.68
Schools - Public Law 874 25,896.02
Public Law 864-5 3,976.44
Public Law 864-3 4,863.93
George-Barden Account 586.95
School Lunch 7,155.66
School Athletics 497.41
.9
00 00
9
7 0
4
14
7
0
0
103
1965
Elementary School Site Committee
1965 Elementary School Site
353.00 20,000.00
1965 Elementary School Preliminary Plans
1,763.46
1965 Elementary School Final Plans
15,000.00
1964 Athletic Field Committee
500.00
G. F. Cole School Final Plans
3,295.58
G. F. Cole School Addition
7,929.12
Senior High School
881.90
Mass. Free Public Libraries
1,301.75
Water Department:
Wells or Well Fields
1,687.57
Grove St. Mains - 1963
230.11
Grove St. Mains - 1964
1,487.00
Norwell Ave. Mains
15.09
Old Meeting House Lane Mains
993.26
Old Oaken Bucket Road Mains
177.57
Prospect Street Mains
3,579.72
Walnut Road Mains
99.58
Pumping Stations and Mains
2,433.86
Land and Rights
5,215.20
Washington St. Cemetery-Trees
116.00
$213,560.33
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax
7,993.79
Tax. Titles
13,205.98
Departmental
1,769.44
Water
10,951.64
33,920.85
Mass. Highway Funds
7,660.08
Recoveries:
Welfare - A. D. C.
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