USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 94
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43,026.86
Water Liens
3,210.85
Water Connections
12,545.00
58,782.71
INTEREST
Earned Interest
13,768.59
On Deferred Taxes
1,414.46
Accrued Interest on Loans
642.90
15,825.95
MUNICIPAL INDEBTEDNESS
Temporary Loans
56,500.00
Anticipation of Revenue Loans
200,000.00
Old Oaken Bucket Road School Loan
600,000.00
Town Garage Loan
35,000.00
Water Loan
214,000.00
Loan Premiums
390.72
1,105,890.72
1
.82
AGENCY, TRUSTS AND INVESTMENTS
Dog Licenses Due County
2,026.50
Cemetery Perpetual Care Funds
842.17
Washington Cemetery Permanent Fund
4,850.00
Stabilization Fund
65,000.00
Cash Investments
978,838.00
Profit U. S. Treasury Notes
978.17
Federal Withholding Taxes
121,804.71
Mass. Withholding Taxes
15,629.11
Retirement Fund
11,302.40
Blue Cross
13,091.36
Group Insurnace
1,692.24
1,216,054.66
REFUNDS, RECOVERIES AND TRANSFERS
County Dog Tax Refund
1,464.35
School Department
998.09
Welfare Department
16,121.50
Fire Department
691.44
Assessors' Department
7.50
Collector's Department
17.20
Group Insurnace
18.54
Selectmen's Department
17.06
Petty Cash
445.00
Tailings Account
296.16
Highway Department
15.00
Police Department
100.00
Treasurer's Department
4,50
Federal Withholding Taxes
15.41
Conservation Fund
11,688.16
31,899.91
Total Receipts
4,513,299.26
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
Members
Chester A. Rimmer
700.00
Ernest J. Milani
700.00
Richard A. Housley Appropriation
700.00
2,200.00
2,200.00
SELECTMEN - EXPENSES
Petty Cash Advanced
15.00
83
Office Supplies and Postage
1,106.53
Travel Expense
123.44
Equipment and Repairs
211.19
Books and Subscriptions
110.50
Association Dues and Attendance
126.25
Notary Fees
2.00
Real Estate Taxes
28.95
Surveying, Maps and Plans
171.26
Street Numbering
52.81
Land Damage Awards
370.00
Advertising
17.10
2,335.03
To Revenue
727.03
3,062.06
Appropriation
2,730.00
Transfer Reserve Fund
300.00
Refunds
32.06
3,062.06
SELECTMEN CAPITAL OUTLAY
Equipment
209.25
Appropriation
209.25
TOWN OFFICE MANAGER AND TOWN ACCOUNTANT
Harry L. Chase, Jr.
9,000.00
Appropriation
9,000.00
TOWN HALL CLERKS
Mildred B. Sundwall
2,926.00
Dorothy F. Drew
2,018.34
Mary Fitzgerald
1,975.80
Phyllis Wilcox
486.50
Alice Lincoln
2.63
Marion D. Bayley
70.00
D. Catherine Edmonds
253.31
Marjorie J. Kennedy
15.75
To Revenue
2,069.27
9,817.60
Appropriation
9,817.60
TOWN MEETINGS AND ELECTIONS - SALARIES
Salaries
1,682.59
Appropriation
1,500.00
Transfers Reserve Fund
182.59
1,682.59
TOWN MEETINGS AND ELECTIONS - EXPENSES
Equipment and Repairs
23.88
Advertising
9.45
Caterer
177.63
Office Supplies and Postage
74.80
285.76
To Revenue
164.24
450.00
Appropriation
450.00
1
7,748.33
86
ASSESSORS - EXPENSES
Petty Cash Advanced
10.00
Office Supplies and Postage
559.45
Telephone
197.00
Equipment and Repairs
129.99
Association Dues and Attendance
106.18
Travel Expenses
34.10
Transfers, Maps and Plans
740.57
Books and Subscriptions
43.15
1,820.44
To Revenue
97.06
1,917.50
Appropriation
1,900.00
Refunds
17.50
1,917.50
TOWN COUNSEL
David L. Turner, Retainer Fee
750.00
Extra Legal Expenses:
David L. Turner
1,259.60
Richard A. Hunt
50.00
John Petze
20.00
Henry W. Hardy
50.00
John T. Thomson
112.95
Col-East Inc.
20.46
Hunt and Hunt
25.00
Philip S. Cronin
266.45
Helen E. Balboni
141.35
Bingham, Dana and Gould
1,323.64
Walter R. Hall, Inc.
100.00
To Revenue
630.55
4,750.00
Appropriation
4,750.00
TOWN CLERK - SALARY
Nellie G. Tarr
3,500.00
Appropriation
3,500.00
TOWN CLERK - CAPITAL OUTLAY
Equipment
346.50
Appropriation
346.50
TOWN CLERK - CLERKS
Patricia J. Pollock
1,026.48
To Revenue
173.52
1,200.00
Appropriation
1,200.00
TOWN CLERK - EXPENSES
Office Supplies and Postage Telephone Association Dues and Attendance
495.60
181.19
155.23
4,119.45
87
Equipment and Repairs Advertising Recording Fees
114.77
61.74
271.50
1,280.03
To Revenue
19.97
1,300.00
Appropriation
1,300.00
REVISED TOWN BY-LAWS
Printing
38,40
Balance, December 31, 1966
91.86
130.26
Balance, January 1, 1966
130.26
REGISTRATION AND LISTING REGISTRAR'S - SALARIES
Charles G. Prouty
50.00
Ruth M. Murray
50.00
Paul B. MacDonald
50.00
150.00
Appropriation
150.00
REGISTRATION AND LISTING - CLERKS
D. Catherine Edmonds
239.37
To Revenue
60.63
300.00
Appropriation
300.00
REGISTRATION AND LISTING - EXPENSES
Office Supplies and Postage
678.96
Street Listing
D. Catherine Edmonds
289.62
Mary H. Love
225.00
To Revenue
195.42
1,389.00
Appropriation
1,389.00
BOARD OF APPEALS - EXPENSES
Office Supplies and Postage
12.00
Association Dues and Attendance
15.00
Advertising
87.75
To Revenue
10.25
125.00
Appropriation
125.00
PLANNING BOARD - EXPENSES
Petty Cash Advanced
10.00
Office Supplies and Postage
46.65
Advertising
61.71
Surveying, Maps and Plans
226.02
Recording Fees
4.00
Committee Expenses
13.80
362.18
1,193.58
114.75
---
88
To Revenue Appropriation Refunds
247.82
610.00
600.00
10.00
610.00
PERMANENT BUILDING AND MAINTENANCE COMMITTEE - EXPENSES
Committee Expenses
25.01
Surveying, Maps and Plans
175.00
To Revenue
49.99
250.00
Appropriation
250.00
SEWAGE DISPOSAL FACILITIES
Pacton Corp.
1,032.60
Pipe and Fittings
127.50
Balance, December 31, 1966
138.27
1,298.37
Balance, January 1, 1966
1,298.37
CONSERVATION COMMISSION - EXPENSES
Office Supplies and Postage
23.41
Association Dues and Attendance
28.50
Surveying and Plans
39.60
91.51
To Revenue
8.49
100.00
Appropriation
COUNCIL ON AGING - EXPENSES
Caterer
168.75
Rent
75.00
Transportation
107.00
Equipment
123.51
To Revenue
25.74
500.00
Appropriation
500.00
CAPITAL BUDGET COMMITTEE - EXPENSES
Charles E. Downe
412. 50
To Revenue
87.50
500.00
Appropriation
500.00
TOWN HALL AND ANNEX - CUSTODIAN'S SALARY
George W. Osborne
3,877.00
Harold A. Young
323.00
4,200.00
Appropriation
4,200.00
TOWN HALL AND ANNEX - EXPENSES
Labor
166.25
474.26
100.00
1,160.10
200.01
89
Fuel
1,200.12
Light and Power
1,174.89
Janitor's Supplies
489.34
Repairs
334.07
Telephone
373.35
Rubbish Collection
78.00
Water
85.18
Hall License
25.00
To Revenue
523.80
4,450.00
Appropriation
4,450.00
TOWN HALL AND ANNEX - CAPITAL OUTLAY
Equipment
170.85
To Revenue
9.15
180.00
Appropriation
180.00
F. M. CUSHING FUND
Repairs
557.65
Balance, December 31, 1966
17,879.30
18,436.95
Balance, January 1, 1966
14,776.95
Receipts
3,660.00
18,436.95
POLICE CHIEF - SALARY
Kenneth J. Bradeen
7,500.00
Appropriation
7,500.00
POLICE SERGEANT - SALARY
Ellsworth G. Keene
6,300.00
Appropriation
6,300.00
REGULAR POLICE SALARIES AND PAYROLLS
T. A. Baldwin
5,800.00
R. C. Joseph
5,734.40
R. W. Souther
5,507.52
P. C. Tulis
4,861.44
G. F. Cavanagh
5,115.10
Payrolls
13,437.65
To Revenue
485.01
40,941.12
Appropriation
36,381.12
Transfers Reserve Fund
4,560.00
40,941.12
POLICE DEPARTMENT - EXPENSES
Chief's Expenses
276.14
Telephone
108.01
Office Supplies and Postage
82.77
Laundry
26.25
Equipment and Repairs
878.01
3,926.20
40,456.11
90
Books Association Dues
To Revenue Appropriation
57.50
40.00
1,468.68
258.32
1,727.00
1,727.00
POLICE DEPARTMENT - CRUISER EXPENSES
Gas, Oil and Repairs
5,293.69
To Revenue
45.89
5,339.58
Appropriation
4,600.00
Transfer Reserve Fund
739.58
5,339.58
POLICE DEPARTMENT - CAPITAL OUTLAY
Equipment To Revenue
2,252.15 447.85
2,700.00
Appropriation
2,700.00
POLICE DEPARTMENT - OUT-OF-STATE TRAVEL
Kenneth J. Bradeen
237.59
To Revenue Appropriation
12.41
250.00
250.00
POLICE DEPARTMENT - ALLOWANCE FOR UNIFORMS
Uniforms
518.76
To Revenue
6.24
525.00
Appropriation
525.00
DOG OFFICER
Robert L. Molla, Sr.
492.50
To Revenue Appropriation
7.50
500.00
500.00
FIRE DEPARTMENT - CHIEF ENGINEER'S SALARY
Warren P. Merritt
2,500.00
Appropriation
2,500.00
FIRE DEPARTMENT - PAYROLLS
Payrolls To Revenue Appropriation
8,863.75
3,136.25
12,000.00
12,000.00
FIRE DEPARTMENT - STEWARDS
Payrolls
900.00
Appropriation
900.00
FIRE DEPARTMENT - EXPENSES
Light and Power
505.64
91
Fuel
1,005.33
Building Maintenance
503.37
Equipment and Repairs
818.31
Gas, Oil and Repairs
1,786.80
Mileage
286.38
Rubbish Collection
58.50
Office Supplies and Postage
45.45
Fireman's Sunday
57.00
Association Dues and Attendance
100.00
Medical
27.00
Maps and Books
91.50
Advertising
29.70
5,314.98
To Revenue
1,715.02
7,030.00
Appropriation
6,955.00
Transfer Reserve Fund
75.00
7,030.00
FIRE DEPARTMENT - GENERAL EQUIPMENT
Equipment
1,946.52
To Revenue
131.23
2,077.75
Appropriation
2,077.75
FIRE DEPARTMENT - CAPITAL OUTLAY
Equipment
918.59
To Revenue
131.41
1,050.00
Appropriation
1,050.00
FIRE DEPARTMENT - FIRE TRUCK
R. J. Perry, Inc.
15,000.00
Appropriation
15,000.00
FIRE DEPARTMENT ANNUNCIATOR PANEL
Equipment
Balance, December 31, 1966
5.98
185.72
Balance, January 1, 1966
185.72
CIVIL DEFENSE
Equipment and Repairs
445.48
Mileage
22.50
Association Dues
28.00
Office Supplies and Postage
7.50
503.48
Balance, December 31, 1966
176.61
680.09
Appropriation
500.00
Balance, January 1, 1966
180.09
680.09
C. D. AMBULANCE
Payrolls Gas, Oil, Repairs
422.00
88.58
179.74
92
Laundry Advertising Books
21.87
10.20
2.25
To Revenue
455.10
1,000.00
Appropriation
1,000.00
EMERGENCY COMMUNICATION CENTER - SALARIES
Payrolls
15,885.55
To Revenue
664.45
16,550.00
Appropriation
16,550.00
EMERGENCY COMMUNICATION CENTER - EXPENSES
Telephone
2,691.93
Equipment and Repairs
416.87
Office Supplies and Postage
127.96
Maps and Plans
28.50
To Revenue
1.23
3,266.49
Appropriation
3,000.00
Transfer Reserve Fund
266.49
3,266.49
SEALER OF WEIGHTS AND MEASURES
John D. Dickman
206.93
Equipment
26.07
233.00
Appropriation
233.00
BUILDING INSPECTOR
Charles E. White
2,565.00
William T. Stohn
43.70
2,608.70
Appropriation
2,000.00
Transfers Reserve Fund
608.70
2,608.70
GAS INSPECTOR
George A. Beach
373.00
Warren P. Merritt
121.00
To Revenue
106.00
600.00
Appropriation
300.00
Transfer Reserve Fund
300.00
600.00
WIRE INSPECTOR
Raymond A. Hansen J. Lee Turner
397.50
To Revenue
150.87
2,600.00
Appropriation
2,000.00
Transfer Reserve Fund
600.00
2,600.00
494.00
2,051.63
2,449.13
544.90
3,265.26
93
TREE WARDEN - SALARY
W. H. Osborne, Jr. Appropriation
6,400.00 6,400.00
TREE WARDEN - CAPITAL OUTLAY
Equipment
148.10
To Revenue
1.90
150.00
Appropriation
150.00
DUTCH ELM DISEASE
Labor
1,307.45
Equipment
99.00
To Revenue
93.55
1,500.00
Appropriation
1,500.00
OPERATION AND MAINTENANCE OF EQUIPMENT
Gas, Oil and Repairs
2,271.94
Advertising
12.15
Telephone
6.95
Office Supplies
6.80
2,297.84
To Revenue
2.16
2,300.00
Appropriation
2,000.00
Transfer Reserve Fund
300.00
2,300.00
PEST CONTROL
Labor
954.00
Materials
749.75
Equipment
84.64
1,788.39
To Revenue
11.61
1,800.00
Appropriation
TREE MAINTENANCE
Labor
2,771.30
Contractors, R. E. Tillgren, Inc.
180.00
Equipment
349.63
Trees, Shrubs, etc.
276.50
Telephone
14.25
Association Dues and Attendance
84.90
To Revenue
23.42
3,700.00
Appropriation
3,700.00
TREE WARDEN - PICK-UP TRUCK
Joseph's Garage
Appropriation
1,788.00 1,788.00
-----
3,676.58
1,800.00
1,406.45
94
MAINTENANCE OF PUBLIC GROUNDS
Labor
5,919.08
Contractor, Vincent C. Lincoln
24.00
Materials
888.08
Equipment
648.41
Association Dues and Attendance
48.00
Surveying
40.00
To Revenue
32.43
7,600.00
Appropriation
7,600.00
BOARD OF HEALTH - SALARIES
Chairman
Willis R. Keene, M.D.
112.50
Richard B. Kearsley, M.D.
37.50
Members
Willis R. Keene, M.D.
25.00
Charles C. Ford
75.00
Katherine R. Fuller
100.00
350.00
Appropriation
350.00
BOARD OF HEALTH - AGENT'S SALARY
Loring L. Wadsworth
2,100.00
Appropriation
2,100.00
BOARD OF HEALTH - AID AND EXPENSES
Petty Cash Advanced
10.00
Office Supplies and Postage
72.60
Medical Care
449.60
Laboratory Fees
60.00
Clinics
586.42
Plumbing Inspectors
1,314.50
Medical and Dental Supplies
420.02
Inspector of Slaughtering
50.00
Animal Disposal
320.00
Agent's Expenses
296.55
Advertising
18.00
Engineering
225.00
3,822.69
To Revenue
43.31
3,866.00
Appropriation
3,256.00
Transfers Reserve Fund
600.00
Refund
10.00
3,866.00
INSPECTOR OF ANIMALS - SALARY
Richard E. Cugnasca, D.V.M.
277.00
Appropriation
200.00
Transfer Reserve Fund
77.00
277.00
7,567.57
95
SCHOOL NURSE - SALARY
Catherine A. Roe Appropriation
4,100.00
4,100.00
SCHOOL NURSE - TRANSPORTATION
Norwell Visiting Nurse Association, Inc.
600.00
Appropriation
600.00
ADDITIONAL NURSING HELP
Payrolls
206.00
To Revenue
94.00
300.00
Appropriation
300.00
SCHOOL DENTIST - SALARY
Blake Lombard
480.00
To Revenue
720.00
1,200.00
Appropriation
1,200.00
SCHOOL DENTAL HYGIENIST
Payrolls
To Revenue
340.00
1,160.00
Appropriation
1,160.00
SCHOOL PHYSICIAN
Raymond G. Vinal, M.D.
1,200.00
Appropriation
1,200.00
TOWN DUMP EXPENSES
1,623.00
Labor
Contractors,
Lou Brouillard, Jr.
1,335.00
Albert Gunderway, Sr.
240.00
P. Lanzillotta & Son, Inc.
85.00
Signs
53.20
Equipment and Repairs
4.80
Materials
311.70
3,652.70
Appropriation
3,625.00
Transfer Reserve Fund
27.70
3,652.70
MOSQUITO CONTROL
Commonwealth of Massachusetts
4,150.00
Appropriations
4,150.00
HIGHWAYS - SURVEYOR'S SALARY
E. Arnold Joseph Appropriation
6,968.00 6,968.00
--
820.00
96
HIGHWAYS - CAPITAL OUTLAY
Equipment Appropriation
570.00 570.00
HIGHWAYS - TOWN ACCOUNT
Labor
2,603.41
Contractors,
P. Lanzillotta & Sons, Inc.
2,066.50
Douglas S. Mitchell
128.00
Herbert E. Joseph
147.00
Raymond L. Connelly
48.00
Charles F. Jokinen
24.00
Balboni Bros., Inc.
60.00
Barry Trucking Co., Inc.
77.00
George Legg
50.00
Equipment
2,691.86
Water
12.00
Light and Power
335.37
Telephone
347.70
Fuel
1,010.13
Office Supplies and Equipment
132.60
Materials
7,978.99
Maps, Plans and Subscriptions
231.99
Association Dues and Attendance
174.50
Medical
6,00
Advertising
121.50
To Revenue
2,949.13
21,195.68
Appropriation
21,195.68
HIGHWAYS - CHAPTER 81
Labor
6,537.87
Contractors,
Town of Norwell
2,163.51
P. Lanzillotta & Sons, Inc.
1,393.75
Herbert E. Joseph
552.00
Raymond L. Connelly
588.00
Douglas S. Mitchell
920.00
Henry C. Bearce, Jr.
510.00
Barry Trucking Co., Inc.
341.00
Materials
8,993.87
22,000.00
Appropriation
22,000.00
HIGHWAYS - CHAPTER 90
Labor
5,267.79
Contractors,
Town of Norwell
1,360.40
Lou Brouillard, Jr.
60.00
P. Lanzillotta & Son, Inc.
5,689.00
Raymond L. Connelly
882.00
Douglas S. Mitchell
1,414.00
18,246.55
97
Herbert E. Joseph Fred E. Nova John Parmenter
Materials Appropriation
786.00
541.08
232.55
9,767.18
26,000.00
26,000.00
HIGHWAYS - CHAPTER 679
Labor
5.14 7,654.94
7,660.08
Appropriation
7,660.08
HIGHWAYS - SIGNS AND ROAD MARKINGS
Labor
646.00
Contractors,
R. and J. White Lines
460.50
Signs
1,393.33
2,499.83
To Revenue
.17
2,500.00
Appropriation
2,500.00
HIGHWAYS - SNOW REMOVAL
Labor
8,537.65
Contractors,
Vincent C. Lincoln
1,550.00
Raymond L. Connelly
1,528.50
Richard S. Allen
629.00
Robert L. Molla, Sr.
344.00
Douglas S. Mitchell
1,036.00
Mahoney Oil Co.
486.00
Lou Brouillard, Jr.
105.00
Herbert E. Joseph
1,268.00
Allan R. Wheeler, Inc.
960.00
D. F. Barry Trucking Co.
1,050.00
Finnies Sales and Service
400.00
Salvadore Trotta
30.00
P. Lanzillotta & Sons, Inc.
240.00
Equipment and Repairs
4,692.62
Materials
13,892.66
Weather Service
250.00
To Revenue
.57
Appropriation
32,000.00
Transfer Reserve Fund
5,000.00
37,000.00
HIGHWAYS - MAINTENANCE AND OPERATION OF EQUIPMENT
Gas, Oil and Repairs
9,252.34
To Revenue
47.66
9,300.00
Appropriation
9,000.00
Transfer Reserve Fund
300.00
9,300.00
36,999.43
37,000.00
Materials
98
HIGHWAYS - 1965 WATER SERVICE ACCOUNT
Labor
691.75
Contractors,
Richard S. Allen
72.00
Equipment
311.60
Materials
322.30
To Revenue
372.34
1,769.99
Balance, January 1, 1966
1,769.99
HIGHWAYS - 1966 WATER SERVICE ACCOUNT
Labor
3,043.60
Contractors,
Richard S. Allen
270.00
Herbert F. Joseph
146.00
George Legg
100.00
Natale A. Molla
40.00
Equipment
177.00
Materials
378.16
4,154.76
To Revenue
3,345.24
7,500.00 7,500.00
HIGHWAYS - SNOW PLOW
Dyar Sales and Equipment
871.20
Balance, December 31, 1966
328.80
1,200.00
Appropriation
1,200.00
HIGHWAYS - LOADER, TRACTOR, BACKHOE
Clark Wilcox Co.
12,985.00
Balance, December 31, 1966
15.00
13,000.00
Appropriation
13,000.00
HIGHWAYS - RADIO EQUIPMENT
A. J. Nielsen
255.88
Balance, December 31, 1966
1,544.12
1,800.00
Appropriation
1,800.00
TOWN GARAGE
Labor
314.00
Contractors,
Lamont Associates, Inc.
1,640.00
Richard S. Allen
525.00
R. A. Hansen Co.
66.88
Materials
406.18
Insurance
27.20
2,979.26
Balance, December 31, 1966
Balance, January 1, 1966
1,094.42
4,073.68 4,073.68
Appropriation
1,397.65
99
HIGHWAYS - STREET LIGHTS
Brockton Edison Co.
7,458.20
Plymouth County Electric Co.
22.50
New Bedford Gas and Electric Co.
67.50
To Revenue
659.80
8,208.00
Appropriation
8,208.00
HIGHWAYS - BOWKER STREET - LAND DAMAGE AWARDS
Payments
15.00
Balance, December 31, 1966
1,001.96
1,016.96
Balance, January 1, 1966
1,016.96
HIGHWAYS - HIGH AND OAK STREETS SIDEWALKS
Labor
2,588.25
Contractors,
Raymond L. Connelly
312.00
Town of Hanover
200.00
John Parmenter
152.75
Materials
1,561.07
Surveying and Plans
423.23
Balance, December 31, 1966
3,262.70
8,500.00
Appropriation
8,500.00
BOARD OF PUBLIC WELFARE - SALARIES
Chairman
Ralph H. Coleman
250.00
Members
45.74
Ruth Hersey
32.50
Donald C. Kennedy
117.50
Barbara Marshall
93.95
539.69
To Revenue
10.31
550.00
Appropriation
550.00
PUBLIC WELFARE - AID ALL CATEGORIES
Payments
24,515.11
To Revenue
508.49 25,023.60
Appropriation
25,000.00
Refunds
23,60
25,023.60
WELFARE - ADMINISTRATION AND EXPENSES
Pearl M. Gilmore - Salary
2,556.78
Helen M. Harner - Salary
Appropriation
443.22 3,000.00 3,000.00
Thomas S. Cann
5,237.30
7,548.20
100
OLD AGE ASSISTANCE - U. S. AID
Payments
16,839.89
Balance, December 31, 1966
3,091,68
Balance, January 1, 1966
7,513.92
Receipts and Refunds
12,417.65
19,931.57
OLD AGE ASSISTANCE - U. S. ADMINISTRATION
Telephone
57.55
Equipment and repairs
32.18
Advertising
4.48
Association Dues and Attendance
2.00
Office Supplies and Postage
9.78
105.99
Balance, December 31, 1966
2,404.64
2,510.63
Balance, January 1, 1966
171.63
Receipts and Recoveries
2,339.00
2,510.63
AID TO DEPENDENT CHILDREN - U.S. AID
Payments
5,175.25
Balance, December 31, 1966
4,747.29
9,922.54
Balance, January 1, 1966
6,186.54
Receipts and Recoveries
3,736.00
9,922.54
AID TO DEPENDENT CHILDREN - U.S. ADMINISTRATION
Pearl M. Gilmore - Salary
3,799.00
Pearl M. Gilmore - Expenses
369.65
Helen M. Harner - Salary
642.32
Telephone
20.10
4,831.07
Balance, December 31, 1966
381.42
5,212.49
Balance, January 1, 1966
3,666.30
Receipts and Recoveries
1,546.19
5,212.49
DISABILITY ASSISTANCE - U.S. AID
Payments
438.56
Balance, December 31, 1966
613.44
1,052.00
Balance, January 1, 1966
316.00
Receipts and Recoveries
736.00
1,052.00
MEDICAL ASSISTANCE - U.S. AID
Payments
11,838.76
Balance, December 31, 1966
14,934.77
26,773.53
Balance, January 1, 1966
9,342.96
Receipts and Recoveries
17,430.57
19,931.57
26,773.53
101
MEDICAL ASSISTANCE - U.S. ADMINISTRATION
Telephone
145.45
Office Supplies and Postage
101.25
Association Dues and Attendance
10.00
Appraisals
30.00
Equipment and Repairs
83.50
Subscriptions
4,00
374.20
Transfer to M.A. - U.S. AID
3,342.58
Balance, December 31, 1966
570.21
4,286.99
Balance, January 1, 1966
2,800.68
Receipts and Recoveries
1,486.31
4,286.99
VETERAN'S AGENT - SALARY
Leonard W. Rowe, Jr.
200.00
Appropriation
200.00
VETERAN'S SERVICE OFFICER - SALARY
Leonard W. Rowe, Jr.
300.00
Appropriation
300.00
VETERAN'S AGENT - EXPENSES
Office Supplies and Postage
10.00
Association Dues and Attendance
105.20
Telephone
116.30
Mileage
91.64
323.14
To Revenue
22.57
345.71
Appropriation
300.00
Transfer Reserve Fund
45.71
345.71
VETERANS BENEFITS - AID AND EXPENSES
7,592.73
To Revenue
95.27
7,688.00
Appropriation
5,575.00
Transfers Reserve Fund
2,113.00
7,688.00
SCHOOL DEPARTMENT - GENERAL EDUCATION EXPENSES
School Committee Expenses
536.71
Superintendent's and Assistants Salary
18,840.50
Superintendent's Expenses
1,264.94
Superintendent's Clerks
5,991.00
Census
125.00
Attendance Officer
50.00
Petty Cash
300.00
Principal's Expenses
846.16
Payments
102
Principal's Clerks
16,325.27
Teacher's Salaries
648,741.35
Books and Supplies
30,522.26
Guidance Expenses
1,336.41
Teachers to Conferences
491.83
Janitor's Salaries
45,190.31
Fuel
13,561.13
Light and Power
15,370.10
Telephone
2,920.50
Water
939.84
Janitors Supplies and Equipment
6,269.26
Truck Expenses
183.66
Repairs and Replacements
17,848.18
Tuitions
6,128.02
Graduation Expenses
541.97
Nurse - Salary
2,019.92
Transportation
54,566.74
Physical Education and Athletics
6,806.44
Libraries
3,658.56
School Lunch Supervisor
4,521.12
School Lunch Expenses
229.40
Health Expenses
1,608.74
Capital Outlay
4,724.29
To Revenue
65.89
912,525.50
Appropriation
912,000.00
Tuitions
110.00
Refunds
415.50
912,525.50
SCHOOL DEPARTMENT - OUT-OF-STATE TRAVEL EXPENSES
Payments
541.50
To Revenue
208.50
750.00
Appropriation
750.00
SCHOOL DEPARTMENT - VOCATIONAL TRAINING
Tuition
1,207.10
Transportation
208.90
To Revenue
4.00
1,420.00
Appropriation
1,420.00
SCHOOL DEPARTMENT - ADULT PRACTICAL ARTS
Instructors
600.00
Tuitions
45.00
Equipment Rental
50.00
To Revenue
105.00
800.00
Appropriation
695.00
800.00
SCHOOL DEPARTMENT PUBLIC LAW 874
Building License
20.00
1,416.00
912,459.61
103
Maintenance of Grounds Professional Services Surveying and Plans Teachers Salaries
4,929.75
1,273.00
225.00
19,428.27
25,876.02
Balance, December 31, 1966
16,343.00
Balance, January 1, 1966
25,896.02
Receipts
16,323.00
42,219.02
SCHOOL DEPARTMENT PUBLIC LAW 864 TITLE 5
Teacher's Salaries
3,976.44
Balance, December 31, 1966
508.97
4,485.41
Balance, January 1, 1966
3,976.44
Receipts
508.97
4,485.41
SCHOOL DEPARTMENT - PUBLIC LAW 864 TITLE 3A
Books and Supplies
1,541.38
Balance, December 31, 1966
3,322.55
4,863.93
Balance, January 1, 1966
4,863.93
SCHOOL LUNCH
Petty Cash
50.00
Payrolls
24,763.51
Provisions and Equipment
65,968.33
Balance, December 31, 1966
1,762.81
92,544.65
Balance, January 1, 1966
7,155.66
Receipts
85,338.99
Refunds
50.00
92,544.65
SCHOOL ATHLETICS
Payments
2,207.45
Balance, December 31, 1966
1,933.48
4,140.93
Balance, January 1, 1966
497.41
Receipts
3,643.52
4,140.93
SOUTH SHORE REGIONAL SCHOOL DISTRICT
Payment
19,618.00
Appropriation
19,618.00
ELEMENTARY SCHOOL SITE COMMITTEE
Richard S. Allen
30.00
Balance, December 31, 1966
323.00
353.00
Balance, January 1, 1966
353.00
OLD OAKEN BUCKET ROAD ELEMENTARY SCHOOL - LAND TAKING
Payments
16,029.90
42,219.02
90,781.84
104
Balance, December 31, 1966 Balance, January 1, 1966
3,970.10
20,000.00 20,000.00
OLD OAKEN BUCKET ROAD SCHOOL PRELIMINARY PLANS
Architects Fees
Brochure
1,664.76 98.70
1,763.46
Balance, January 1, 1966
1,763.46
OLD OAKEN BUCKET ROAD SCHOOL FINAL PLANS AND SPECIFICATIONS
Architect Fees
15,000.00
Balance, January 1, 1966
15,000.00
OLD OAKEN BUCKET ROAD SCHOOL CONSTRUCTION AND EQUIPMENT
Clerk of the Works
6,270.00
Contractors
Francis L. Piermarocchi Inc.
485,435.21
Advertising
82.50
Architect Fees
18,335.24
Surveying
696.00
Insurance
801.00
Balance, December 31, 1966
288,380.05
800,000.00 800,000.00
SENIOR HIGH SCHOOL ADDITION FINAL PLANS - SEWAGE DISPOSAL FACILITIES
Engineering
2,000.00
Contractors
Valley Construction Co.
12,644.59
Advertising
49.60
Balance, December 31, 1966
65,305.81
80,000.00 80,000.00
W. J. LEONARD MEMORIAL LIBRARY
Salaries
1,932.10
Books
1,778.88
Office Supplies and Postage
16.65
Telephone
115.87
Building Maintenance
128.00
To Revenue
4.38
3,975.88
Appropriation
3,775.88
Transfer Reserve Fund
200.00
3,975.88
JAMES LIBRARY
4,150.87 4,150.87
James Library Appropriation
511,619.95
Appropriation
14,694.19
Appropriation
3,971.50
105
AID TO AGRICULTURE
County of Plymouth Appropriation
100.00 100.00
GROUP INSURANCE
Blue Cross - Blue Shield
10,939.36
Insurance
1,556.60
12,495.96
To Revenue
2,242.58
14,738.54
Appropriation
14,720.00
Refund
18.54
14,738.54
MEMORIAL DAY
Provisions
191.59
Flowers
126.00
Flags and Markers
72.82
Transportation
15.00
To Revenue
6.24
411.65
Appropriation
411.65
PENSIONS AND ANNUITIES
Geraldine A. Rosebach
720.00
Appropriation
720.00
PLYMOUTH COUNTY RETIREMENT ASSOCIATION
Plymouth County Retirement Association
15,089.00
Lester D. West
100.00
15,189.00
Appropriation
15,189.00
RECREATION COMMISSION - SALARIES AND EXPENSES
Salaries
3,065.00
Office Supplies and Postage
17.75
Equipment
1,275.40
Rent
1.00
Association Dues
35.00
4,394.15
To Revenue
2.40
4,396.55
Appropriation
4,271.55
Transfer from Reserve Fund
125.00
4,396.55
RECREATION COMMISSION - FENCING
Reliable Fence Company
Appropriation 300.00
300.00
TOWN REPORTS AND BUDGETS
Webster Company
2,488.15
405.41
1
106
Office Supplies and Postage Advertising
132.80
12.15
To Revenue
1,366.90
4,000.00 4,000.00
TOWN SCHEDULE INSURANCE
Andrew G. Gordon
23,092.83
Sampson Insurance Agency
10.00
American Casualty Ins. Co.
70.00
23,172.83
To Revenue
520.21
23,693.04
Appropriation
22,009.10
Transfer Reserve Fund
1,683.94
23,693.04
BOARD OF WATER COMMISSIONERS - SALARIES
Jacob Lee Turner
700.00
Edward F. Walsh
700.00
Augustine J. Thibodeau Appropriation
700.00
2,100.00
2,100.00
WATER DEPARTMENT - CLERK
Vivian J. Walsh Appropriation
2,000.00
2,000.00
WATER DEPARTMENT - SERVICES
Labor
2,047.12
Contractors
Everett Stoddard
20.00
George Legg
95.00
Walter Allen
40.00
Pipe, Fittings and Meters
4,007.03
Equipment and Repairs
190.76
To Revenue
.09
6,400.00
Appropriation
6,400.00
WATER DEPARTMENT - EXPENSES
Labor
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