USA > Massachusetts > Plymouth County > Duxbury > Town annual report for the town of Duxbury for the year ending 1961-1965 > Part 33
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2,578.20
1.8-2 Town Clerk's Department
Appropriation
$2,123.00
Transfer from
Reserve
310.00
$2,433.00
harriet B. Borgeson, Assistant Town Clerk $1,184.01
4.
166
Printing, Stationery, Postage Surety Bond All other costs, including attendance at Association meetings
956.99
10.00
93.03
1-9 Election and Registration
Appropriation $2,625.00
Registrars of Voters
$300.00
Street Lister, fees and mileage
352.94
Clerk hire
67.90
Election Officers - wages
518.00
Police Protection
99.75
Labor re ballot boxes, etc.
193.27
Ballot box and file cabinet
313.35
Printing, Stationery, Postage
588.57
All other costs
84.57
1-10 Planning Board
Appropriation $810. 00
Clerk hire
$168.30
. ...
Planning Consultant James L. Harris
160.00
Delano & Keith, Engineering
136.60
All other costs including
office supplies
87.71
1-11-1 Appeal Board
Appropriation $1,475. 00
Salaries, Appeal Board members
$550.00
Fees, Associate Members 20.00
Salary, Chief Clerk
100.00
2,244 13 .11-
2,518 5 3
5521
167
ssistant Clerks
285.70 ationery, Publishing, and
all other costs
311.25
1,266.95
-11-12 Personnel Board
Appropriation
$225.00
derk Hire
$131.25
ffice Supplies
10.84
Association Dues
20.00
162.09
12 Town Historian
Appropriation $100. 00
'ationery and Maps
$25.10
rtu
33.15
58.25
113 Town Offices
Appropriation $10,190. 00
nitor's Salary
$424.84
liel
1,197.78
I ghts
631.54
nitor's supplies
242.07
Ipairs, Carpentering,
painting, plumbing
3,271.74
New Floor at Tarkiln
Recreation hall
724.00
(fice supplies (mutiple depts.)
315.08
Unclassified costs, including
vater 116.20
6,923.25
Total: General Government, - $60, 298. 78)
168
PUBLIC SAFETY
2-1-2 Police Department
Appropriation
$70,443.00
Lawrence C. Doyle,
Chief of Police
$6,191.79
Salaries, Police Sergeants
11,250.14
Salaries, Patrolmen 20,196.43
Intermittents, Extra Time,
Holiday Pay
18,463.92
Clerk Hire
775.50
Miscellaneous Police Dept. Equipment 415.00
Office Supplies 340.43
Communications (telephone, radio) 1,071.51
Conveyance Costs 4,539.46
Association dues and attendance
97.00
Insurance
3.79.30
Office furniture
277.46
Town of Plymouth, lockup etc.
104.50
Uniforms 1,077.60
All other unclassified costs
31.75
2-1-3 1963 Police Cruiser
Appropriation $2,800. 00
7/2/63 Cushing Brothers $2,439.00
Additional Equipment
246.95
2-1-6 Duxbury Beach Patrol
Appropriation $4,080.00
Wages - Patrolmen
$2,872.81
Motor Vehicle maintenance
665.70
Uniforms
66.45
65,2119
2,685 5
cato
3,6046
Ene
HOT'S H
A
169
22-2 Fire Department
Appropriation $40,474. 00
Transfer from
Reserve 2,800.00
$43,274. 00
Gorge S. Butler, Fire Chief
$2,990.78
1. Howard M. Blanchard 5,464.95
Slaries Firemen
13,597.54
Itra Time and Holiday Pay
701.60
Mlunteer Firemen
6,182.90
Cill Men
350.00
I puty Chief's Salary
500.00
Ire Chief's transportation llowance
500.00
Ire Apparatus
2,683.91
Ese
617.75
Onveyance costs (fire apparatus)
1,481.46
Ire Alarm costs and other
ommunication costs
1,543.12
Ilel
855.56
Ights
369.25
Filding Repairs
1,128.13
Jnitor's Supplies
267.69
Al other building costs
94.18
Stationery, printing, postage
297.55
Isurance
1,506.45
Asociation dues and meetings
30.50
Orage rental
240.00
Liforms and badges
514.19
Jhnson Boat Motor
495.00
Auminum Boat
130.00
Fat Trailer
164.00
Cher unclassified costs
249.33
42,955. 84
170
2-2-3 Fire, Out of State Travel Appropriation $300.00
Travel out of state for Specialized instruction $38.80
2-2-4 Hydrant Rental - Marshfield Appropriation $550. 00
Town of Marshfield $550.00
550.
2-2-6 Hydrant Service - Duxbury
Appropriation
$28,502. 00
Town of Duxbury,
Hydrant Service $28,502.00
28,502.
2-2-8 Ambulance for Fire Department
Appropriation $13,000. 00
Gerstenslager Co., Ambulance $12,915.00 Thomas W. Reed, Medical equipment 82.64
12,997.
2-3-2 Insect Pest Control
Appropriation $4,637.00
Refund 11.20
$4,648.20
Roy E. Parks, Superintendent
Salary $1,621.20
Labor 1,346.25
Trucks, repairs and maintenance 225.74
Insecticides and chemicals
1,066.37
Tools and equipment
176.15
Unclassified costs, including
--------
telep
.4-2
38.)
Sale Labor
tel
.- 5
Lab
Ch
IS
Te
171
telephone 170.61
4,606.32
-4-2 Control Dutch Elm Disease
Appropriation $8,567.00 Roy E. Parks, Superintendent, Salary
$2,131.52
Labor
6,164.90
Tools, chemicals, equipment
199.98
Jnclassified costs, including telephone 52.73
8,549.13
-5-1 Tree Warden's Salary
Appropriation $2,300. 00
Roy E. Parks, Tree Warden $2,300.00
2,300.00
-5-2 Tree Department
Appropriation $4,141. 00
Refund
43.35
$4,184.35
Labor
$2,417.76
Tools and equipment
949.70
Trucks, repairs and maintenance
499.79
Chemicals
54.40
Insurance
148.66
Telephone
86.65
Unclassified costs
. 23.79
4,180. 75
2-5-3 Tree - Hathaway Fund Distribution of Income $494. 04
Shrubs and Trees $313.54
313.54
172
2-5-6 Truck for Tree and Parks Dept.
Appropriation $2,800.00 St. George Street Garage, Truck $2,095.00
2,095.
2-7-1 Building Inspector
Appropriation
$4,922.00
Frank E. Phillips, Jr., Inspector
$707.99
Albert R. Schofield, Inspector
1,341.80
Anne A. Edwards, Clerical 1,883.76
Transportation allowance 360.00
Telephone
145.25
Substitute clerk
60.75
Office supplies and other
unclassified costs
171.92
4,671.
2-8-1 Sealer of Weights and Measures
Appropriation
$335. 00
Wesley B. Stuart, Sealer
$200.00
Transportation allowance
75.00
Specialized instruction 41.44
Unclassified costs and materials
18.28
334.
2-10-1 Shellfish Department
Appropriation
$3,562.00
Cancelled Check 2.80
$3,564. 80
Manuel J. Oliver, Shellfish
Warden $1,954.37
Transportation Allowance ($720.00)
703.68
Labor
474.76
Boat - repairs and gasoline
109.64
-
1.11-
A
Ject
-11
firs
ucla
sura.
mice
173
office supplies and printing
107.84
Isurance
99.84
Inclassified costs
80.99
3,531.12
1-11-1 Civil Defense
Appropriation $1,500. 00
lectrical Communications
equipment and allied costs $1,474.51
1,474.51
-11-2 Duxbury Beach Life Guard
Appropriation
$700. 00
alary of Lifeguard
$630.00
irst Aid Kit 7.50
637. 50
Total: - Public Safety - $189,241. 04)
HEALTH
-1 Health Department
Appropriation $4,250. 00
r. George R. Starr, Health Agent
$600.00
'lerk hire
300.00
Medical costs
16.40
Clinics
10.00
Tuberculosis costs
463.00
Rodent control
41.00
chool Dental Program
$1,125.00
Association Meetings
37.89
2,593.29
-- --
-1-2 Well Child Clinic
Balance of
Appropriation $104. 66
339
67
. 09
174
Well child clinic
$10.00
3-3 Animal Inspector
Appropriation
$150. 00
Inspector's Salary
$150.00
150 0
3-4 Inspection of Slaughtered Animals
Appropriation
$25. 00
Inspector's Salary
$25.00
3-5-1 Town Dump
Appropriation
$4,300.00
Leonard F. Mason,
Custodian 1/1/63 to 4/15/63
$320.00
Frank E. Nudd, Bulldozing
1/1/63 to 4/15/63
636.00
Labor, Town Crew, 1/1/63 to 12/31/63 398.46
and
John J. Duane, pipe (fence frame) 56.00
B. F. Goodrich, wire 62.02
William McNeil, Bulldozing Contract
4/15/63 to 12/14/63 2,576.82
Frank E. Nudd, Bulldozing
12/15/63 to 12/31/63 182.13
4,231.
3-6-2 Mosquito Control
Appropriation
$7,550.00
State Reclamation Board
$7,550.00
7,550.
3-7 Greenhead Fly Control
Lab
250
Lewi
-1-2
10 mate
A
175
Appropriation
$1,500. 00
itate Reclamation Board $1,500.00
1,500.00
(Total - Public Health - $16, 059. 72)
HIGHWAYS
-1-2 Highway Department
Appropriation $57,678.00
Refund 14.41
57,692.41
ewis B. Randall, Highway
Superintendent
$6,368.04
lerk Hire
150.72
abor (incl. police patrol)
17,891.77
rucks, Rentals, Repairs,
Maintenance 12,646.49
Iaterials - Construction
and Maintenance
15,356.66
ools and Equipment
1,989.84
arn Repairs
170.15
& J White Line Service
875.50
ighway Basin Service
420.00
surance
865.81
office supplies and equipment
383.26
ll other unclassified costs
99.30
57,217.54
-1-5 Highway - Hathaway Fund Distribution of
Income
$1,378. 56
igns and sign posts $1,351.50
1,351.50
176
4-2-1 Bridge Department
Appropriation $9,770.00
Labor
$2,317.40
Lumber and hardware
28.96
All other unclassified costs
62.06
2,408 2
4-2-4 Bridge Lumber Contract 1962 Encumbrance
$4,858.98
Grossman's - Lumber $4,761.81
4,761.
4-3 Snow and Ice Removal
Appropriation $30,000.00
Transfers from
Reserve 11,000.00
41,000.00
Labor
$13,338.91
Telephone
155.23
Town Trucks, maintenance
and Repairs
3,922.78
Salt
6,564.91
Sand
3,522.75
Tools and Equipment
3,702.97
Lights and Fuel (Highway Barn)
416.41
Sub-Contracts, Trucks and plows
7,058.50
Clerk Hire
37.68
4-4-1 Town Landings
Appropriation $2,265. 00
Labor
$1,234.14
Grader and Scoop Rentals
630.00
D
Tools and Equipment 231.79
Sand and Water
165.00
Lab
38,720.
2,260.
Bop
1-6
Lab Gara
4-
177
4-4-5 Town Landings, Hathaway Fund
Distribution
of Income $1,118.80
Labor
$307.42
Grader Rental
216.00
1,4 Rope, Chain, Water
46.52
569.94
4-6-1 Street Lights
Appropriation
$6,400. 00
Plymouth County Electric Co.
$6,207.51
6,207.51
1-7-7 Blue Fish Tidegates
Appropriation $300. 00
Labor $104.76
104. 76
1-7-21 Congress and West Streets, Damage Awards Appropriation Balance $ 239.00
J. H. Philbrick et ux, award $10.00
George R. Timpany et ux, award 20.00
Florence J. Norton, award 2.00
Austin H. Andrews et ux, award 2.00
L. B. Peterson, award 10.00
44. 00
4-7-23 Chapter 90, Construction Balance of 1962
Appropriation $24, 087. 53
Labor $4,091.93
Rental Machines, Trucks,
Backhoe, Grader, etc. 11,921.50
Materials 8,074.10
24,087.53
1,26
1,72
1,70
178
4-7-25 Powder Point Bridge - Fire Damage Repairs Appropriation Balance $11,270. 55
Labor
Rental Machinery
$2,237.90 124.00
Lumber, Hardware, Tools
6,492.33
8,854.
4-7-30 Chapter 90, Construction 1963 Appropriation
$28,000.00
Labor
$2,693.08
Rental Machinery, Shovel,
Grader, etc.
5,868.00
Materials
12,675.56
ch
21,236.
4-7-31 Chapter 90 Maintenance 1963 Appropriation
$3,000.00
Labor
$802.15
Rental Machinery, Shovel,
Grader, etc.
405.00
Materials
1,792.85
3,000. 1
4-7-32 Washington Street Chapter 782 Improvement Appropriation $16,400. 00
$55.12
Labor
Southeastern of Cape Cod
15,660.96
15,716. (
4-7-33 St. George Street Repairs Appropriation $6,000. 00 Labor $454.96
P
ilam
ope
179
Backhoe and Grader, Rentals
552.00
Pipe and Bituminous Concrete
733.60
Engineering
390.00
2,130.56
,854 1-8-1 Harbor Master
Appropriation $3,104. 00
Manuel J. Oliver, Harbor Master $1, 963.33
Victor Nickerson, Assistant
Harbor Master
400.00
Labor
97.12
Lights, Telephone, Office Supplies
119.57
Boat maintenance and care of
channel markers 473.37
3,053.39
(Total: Highways -- $191, 724. 98)
PUBLIC WELFARE AND VETERANS' SERVICES
5 -- 1 Public Welfare, Control Account Appropriation $58,617.00
Transfers to Subsidiary Categories
$58,617.00
5-2-2 General Relief
Transfers from Control 11, 645.39
Account 63.75
Cancelled Checks
2,000.00
Transfer from Reserve
13,709.14
Salaries and Wages $3,802.41
Printing, Stationery, Postage 72.10
Travel Allowances 210.00
All other administration costs
including telephone 155.90
,23
000
t
716
r's
180
Food and Fuel 1,278.97
Medicine and Medical Care
3,780.96
Cash Grants to Individuals
3,373.40
Unclassified relief costs
69.75
Relief by other Cities
100.16
Relief by other Towns
641.61
13,485. 2
5-2-3 Medical Aid to Aged, Town Fund
Transfers from
Control
Account $19,701.00
Cancelled
Check 7.50
Audit Adjustment
37.50
$19,746.00
Salaries
$521.25
Travel Allowance
60.00
Printing, Stationery, Postage
83.40
Medicine and Medical Care
18,261.01
Cash Grants to Individuals
810.00
Unclassified Expense
6.60
19,742.2
Medical Aid to Aged Federal Grants in Aid Balance 1/1/1963
$10,377.07
Federal Grants 14,904. 75
Recovery 244.21
Vedi
25,526.03
Audit
Adjustment
87.80
25,438.23
Cash Aid $30.00
Medicines and Medical Care
12,525.83
12,555. 8
1
ledi
incl
Mar
Grave Nice
B
F
181
Medical Aid to Aged Federal Grants - Administration
Balance 1/1/1963 $349. 64
Federal Grants 1,445.19
1,794. 83
Alaries
$668.75
ravel Allowances 90.00
(fice costs, including telephone
57.01
815.76
5-3-1 Disability Assistance, Town Fund
Transfers from
Control Account $5, 530. 10
Cancelled Check
33.50
5,563.60
ash Aid
$1,614.60
ledicines and Medical Care,
including nursing homes
3,949.00
5,563.60
Disability Assistance Federal Grants in Aid Balance 1/1/1963
$1,912. 07
Federal Grants
2,674.68
Recoveries
133.32
Cancelled checks
52.75
4,772.82
ash Aid
$1,294.00
Jedicines and Medical Care
including Nursing homes and
Chronic Wing
3,349.33
4,643.33
555
74
182
Disability Assistance Federal Grants - Administration
Balance 1/1/1963 $170.70
Federal Grants 386. 65
557.35
Salaries
$405.00
Mileage allowance
60.00
Office supplies
7.15
5-4-1 Aid to Families with Dependent Children Town Fund
Transfers from
Control
Account $10,680. 96
Cancelled
Checks
221.25
10,902.21
Salaries $521.25
Cash Aid to Individuals
9,159.65
Medicines and medical care
1,154.78
Administration costs
20.47
A. F. D. C. Federal Grants in Aid Balance 1/1/1963
$3,181.62
Federal Grants 9,402.50
12,584. 12
Cash Grants to Individuals
$5,377.20
Medicines and medical care
508.63
5,885.
A. F. D. C. Federal Grants - Administration Balance 1/1/1963
$1,590.11
Federal Grants
4,937.68
6,527.79
47215
Cash
Bein
inc
- ----
10,856.
elar
183
alaries Administration costs
$4,679.08 236.00
ravel allowance
240.00
5,155.08
-5-1 Old Age Assistance, Town Fund Transfers from Control Account
$11,022. 05
Cancelled
Checks
160. 50
11,182. 55
ash Aid to Individuals $8,069.45
eimbursement to other towns 633.50
Iedicines and medical care
including Nursing Homes
2,479.60
11,182.55
Old Age Assistance Federal Grants in Aid Balance 1/1/1963
$9,025. 76
Federal Grants
16,317.62
Recoveries
715.38
Cancelled Checks
107.10
26,165. 86
ash Grants to Individuals
$12,630.50
Medicines and medical care 1,860.57
14,491. 07
Old Age Assistance Federal Grants - Administration
Balance 1/1/1963 $832. 55
Federal Grants
2,028.43
2,860.98
alaries $1,570.43
0, 85
5,88 1
184
Travel Allowances
60.00
Office supplies and other Administration Costs
86.78
1,717.
5-6-2 Veterans Service Department
Appropriation $16,833.00
Transfers from
Reserve 5,700.00
22,533.00
Salary, Veterans' Agent
$1,943.49
Clerk Hire
100.00
Office Expenses, travel, etc.
315.39
Ordinary Allowances
11,499.11
Fuel
1,253.30
Medicines and Medical Care
6,867.65
21,978.
Jonathan and Ruth Ford Fund
Distribution
of Income $254.75
Mass. General Hospital $254.75
254. L
(Total Charities
106,566.08
Veterans Benefits 21,978.94
J & R Ford Fund
254.75
128, 799.77)
Tru
Pri
Tel
Tra
Sala
Sal
Sa
H
6-1-
Sch
185
---
SCHOOLS AND LIBRARIES
6-1-1 Schools
Appropriation $648,796.00
Dog Fund 991.66
Refund 4.50
649,792.16
School Superintendent's Salary $13,000.00
Clerk in Superintendent's Office 4,077.03
Truant Officer 120.00
Printing, Stationery, Postage
494.97
Telephones
1,409.39
Traveling Expenses
1,304.84
Salaries of Clerks
11,145.93
All other Administration Costs 2,934.89
Salaries, School Lunch Program
995.49
Salaries:
High School Teachers 154,876.01
Elementary School Teachers 181, 024.26
Supervisors 89,277.92
Substitute Teachers 7,932.00
Text Books and Supplies: High School:
Text and Reference Books 6,068.75
Other teaching materials 12,598.39
Elementary School:
Text and Reference Books 7,641.72
Other teaching materials 5,209.29
Unclassified 23.30
Transportation:
High School 20,688.17
Elementary School 35,015.46
Supplemental Transportation 5,265.90
186
Janitors Services:
$38,793.50
Fuel and Lights:
High School
11,255.87
Elementary
3,753.50
Primary
5,654.14
Maintenance of Buildings and Grounds:
High School Repairs
2,867.38
Janitors' Supplies
2,181.09
All other Building Costs
1,880.89
Elementary School, Repairs
5,944.15
Janitors' Supplies 943.41
All other Building Costs
1,215.56
Primary School Costs 4,949.53
Furniture and Fixtures:
High School
368.81
Elementary School
137.73
Diplomas and Graduation Exercises
202.79
School Physician
1,350.00
School Nurse
4,817.74
Health Supplies and Equipment
1,074.36
648,494 6
6-2 Public Use School Facilities Appropriation $3,000. 00 Janitors' Services $212.30
it
-
Tra
20
Ligh
187
Telephone ights Fuel
$138.80 1,427.92
759.17
2,538.19
-3-1 Vocational and Americanization
Appropriation $4,492.00
Tuition
$1,760.00
Transportation of Students
356.40
2,116.40
-4-2 School, Out of State Travel
Appropriation
$250. 00
Dut of State Travel for
Special Instruction $ 188.18
188.18
6-4-3 Vocational Training, Adult
Appropriation $1,510. 00
Janitor's Services
$186.25
Teachers Salaries
720.00
Tuition
62.10
Unclassified Costs
16.25
984.60
6-5-7 Junior-Senior High School
Proceeds of
Bond Issue
Balance
$15,351. 09
Refund
40.72
Balance of
Revenue Appro-
priation
207.80
$15,599.61
Equipment $661.38
1,49
188
Metherall & Mc Causland, Consultants
926.40
Tornabone Bros., Final Payment
89.60
Repairs - Welding
643.23
6-6 Public Library
Appropriation $13,608. 00
Refund from
Library Trustees 538.53
$14,146. 53
Salary, Librarian
$4,070.76
--
Library Assistants
7,666.75
Books
1,911.84
Insurance
497.18
14,146 3
6-6-2 Library Books, Hathaway Fund Balance - of Distribution of Income $375.00
Books
$374.98
374 18
Public Law #864, Title III
Balance 1962
Grants
$662. 86
1963 Grants
$2,392. 12
$3,054.98
Equipment survey
$27.89
Encyclopedia Britannica
714.41
Cinema - equipment
658.00
Textbooks and other supplies
173.99
1,574 9
Public Law #864, Title V
2,32 61 Pub
189
1963 Grants $4,125. 85 Eastern Scientific Co., Supplies $3,533.94
3,533.94
Public Law, #874
Balance of
1962 Grants $4,815. 99
1963 Grants 5,480.00 $10,295. 99
Site and ball field development
$1,321.34
School Equipment 1,560.90
2,882.24
(Total Schools & Libraries, $679, 154. 12)
14,1
RECREATION AND UNCLASSIFIED
7-2-1 Fire Insurance Schedule
Appropriation
$4,800. 00
Transfer from
Reserve
98.96
$4,898. 96
Fire Insurance Policies
$4,876.25
4,876.25
7-2-2 Workmen's Compensation Insurance
Appropriation
$7,600.00
Insurance Policy
$7,596.87
7,596.87
1,5
2,3.
190
7-2-3 Group Insurance Police and Firemen Appropriation $900. 00
Insurance Policy $820.85 Dir
7-2-4 Group Insurance, General Appropriation $15,570. 00
Hospital and Insurance Policies $14,247.08
14,247
7-4-1 Parks and Playgrounds
Appropriation $2,410.00
Labor
$816.17
Maintenance materials
622.53
Tools and Equipment
352.52
Truck, repairs and maintenance
105.07
Sporting equipment
96.45
Clearing Chandler St., Area
325.00
Unclassified costs
82.32
2,400
7-4-2 Tarkiln Youth Center
Appropriation $1,400. 00
Refund
48.75
$1,448. 75
Janitor's Services
$319.98
Directors' Services
420.00
D
Lights, Fuel, Repairs and
Janitors' Supplies
559.52
1,299.
14
820 5 Fuel
Tel
Br
T
191
7-4-4 Town Hall Recreation Center
Appropriation $3,220.00
Janitor's Services
$533.75
Directors' Services
1,210.00
Fuel, Lights, and Plumbing
repair 656.01
Telephone
90.38
All other costs
53.76
2,543.90
7-4-5 Parks and Playgrounds Tractor
Appropriation $2,800.00
Bridgewater Equipment Co.,
Tractor $2,687.00
2,687.00
7-4-7 Train Field Floodlights
Appropriation
$400.00
Plymouth County Electric Co. $207.85
207.85
2,40 7-6-1 Unclassified
Appropriation $1,060.00
Transfer from
Reserve 75.00
$1,135.00
Clock Custodian
$60.00
U. S. Flag Custodians
200.00
Dog Officer
300.00
Town Clock, repairs and oiling
112.00
Flags and Flag poles
250.63
Care of Impounded Dogs
186.00
. .
1,29
1,108.63
4,2:
.----
192
7-6-2 Town Retirement
Appropriation $17,909.00
Plymouth County Treasurer $17,909.00
17,909 0
7-6-4 Print and Deliver Town Reports
Appropriation
$2,553.00
Memorial Press Printing
$2,332.40
Call Paul, Delivery
220.00
2,552
7-6-6 Fourth of July Parade
Appropriation
$950. 00
Bands for Parade $950.00
950.0
7-6-7 Memorial Day
Appropriation
$600. 00
Duxbury High School Band
$75.00
Grave Markers and Flags
189.76
All other costs
333.75
598
7-7-8 Tax Titles Foreclosure
Balance Prior
Appropriations $1,016.93
Re-Cap entry 500.00
$1,516. 93
James E. Coppola, Esquire, legal services
Tax Title Services requested by Town Counsel $425.85
7-7-8 Aid to Agriculture
425.
A
Pro
193
Appropriation
$100. 00
Contribution to Agriculture Program $100.00
100.00
7-7-17 Conservation Commission
Appropriation
$500. 00
office furniture
$160.90
All other costs
40.00
200.90
(Total:
Recreation
and Unclassified
$60,524.65)
7,
194
ENTERPRISE AND CEMETERIES
8-1-1 Water Commissioners' Salaries
Appropriation $450. 00
J. Alvin Borgeson
$150.00
Leonard B. Gallagher
150.00
Alpheus H. Walker
150.00
8-1-2 Water Department, M & O
Appropriation $49.696.00
Kenneth O. Macomber,
Superintendent $5,901.45
Labor, Mechanics
15,149.20
Printing, Stationery, Postage 643.37
Telephone 590.55
Trucks, Maintenance and Repairs 1,529.87
Pipe and Fittings 13,526.94
Tools and Equipment 2,393.97
Depot Street
100.00
Insurance
259.35
Unclassified Administration
expenses 197.99
Plymouth County Electric Co.
7,020.77
Fuel
374.73
Buildings and Grounds 152.03
Clerk Hire 1,776.64
49,61€
8-1-5 Water Mains, Franklin Street Balance of Loan $2,816.00
Johns-Manville, pipe
$2,464.00
2,464 0%.
8-1-8 Engineering Services Balance of
Appropriation
$434. 57
Whitman & Howard, Consultants $434.57
434 7
P.DE
45 001-1
Dec
out
195
-1-10 Search for New Water Sources
Balance of 1961
Appropriation $621.50
hitman & Howard, Consultants $621.50
621.50
₴-1-12 Water, Out of State Travel
Appropriation
$200. 00
becialized instructions,
out of State $169.81
169. 81
¿- 1-16 Lake Shore Drive, Water Mains
Balance of 1962
Appropriation
$618.28
ipe and Fittings
$612.81
612. 81
{-1-18 Franklin Street, Water Mains
Balance of 1962
Appropriation
$1,268.11
ohns-Manville, pipe $835.75
835. 75
&1-19 Comprehensive Water Maps Balance of 1962
Appropriation
$142. 63
laps, reproductions, photos $87.70
87.70
2, 8-1-20 Pumping Tests at Millbrook Balance of 1962
Appropriation $2,000.00
Thitman & Howard, Engineering $867.43
1. L. Maher Co., pull pipes 1,132.57
2,000.00
49,
196
8-1-21 Cross and Vine Sts. Mains Balance of 1962
Appropriation $6,561. 58 Elmer T. Holman, Excavations $2,782.82
Pipe and Fittings 2,819.83
8-1-22 Comprehensive Water Maps 1963 Appropriation
$1,200. 00
William S. Thayer, Engineering
$900.00
900
8-1-23 Air Compressor 1963 Appropriation
$2,350. 00
P.K. Lindsey, Co., Compressor,
etc.
$2,321.40
2,321 0
8-1-24 New Sources and Engineering Studies 1963 Appropriation
$4,000.00
D. L. Maher Co. - Test pipes
$344.43
Whitman & Howard, Engineering
200.00
544
8-1-25 Truck Exchange - Water 1963 Appropriation
$2,850. 00
St. George Street Garage, Truck
$2,170.00
2,1700
8-1-26 Franklin Street Mains Proceeds of 1963 Loan $46,000.00
lipe
and
5,602 5Asi
and
Mate
197
ohn J. Moore, Supervisor
$1,169.00 56.48
ther Wages
ipe and Fittings
28,446.83
, Gavigan Corp., Excavation and Installation of Mains 12,711.50
isinfectant and all other costs
473.50
42,857.31
-2-2 Cemetery Department
Appropriations $18,221. 00
Sale of Lots 80.00
Perpetual Care
Funds 7,685.34
Transfer from
Reserve
300.00
26,286.34
aurel B. Freeman, Superintendent
$5,502.71
abor
. Newton Shirley, Secretary
ruck and Mowers, Maintenance
and repairs
1,146.18
liver L. Barker, Architect
150.00
ranite Posts
650.00
ew Mower
127.40
[aterials, Tools, Equipment
2,590.96
ffice expenses, including telephone 330.50
oam, and all other costs
624.46
26,260.00
-2-4 Cemetery, Out of State Travel
Appropriation
$100. 00
ravel out of State for
Specialized Instructions $100.00
100. 00
14,837.79 300.00
198
8-2-6 Cemetery Avenues - Improvements
Appropriation $1,750. 00
Labor (Highway Crew) $388.57
Grader and other machine rental 126.00
Gravel, Ashalt, Mix 883.26
1,397 3
8-2-7 George H. Wood Flower Fund Fund Income $30. 00
Flowers $30.00
30)
8-2-8 George Chandler Flower Fund Fund Income $3.00 Flowers $3.00
3
8-2-9 F & H Partch Flower Fund
Fund Income $11.00 Flowers $11.00
11
(Total - Water
$111,688. 79
Total - Cemeteries
27,801. 83
139,490. 62)
INTEREST AND MATURING DEBT Interest on Temporary Loans
Appropriation $50.00 Several Persons $7.63
Interest (Water Debt)
Appropriation
$6,490. 00
7
200
Re-Cap Entry
632.50
Refunds 643.04
7,765. 54
Interest on Water Debts
$7,701.39
7,701
Interest (Town Debt)
Appropriation $33,978. 00
Re-Cap Entry 1,000.00
Bon
34,978.00
Interest on General Debt
$33,707.39
33,707
Unpaid Bills of 1962
Appropriation
$147.53
Miscellaneous accounts paid $147.53
147
Elementary School Bonds
Appropriation
$15,000.00
Wote
Bonds Retired $15,000.00
15,000
Elementary School Wing, Bonds
Appropriation
$15,000.00
Bonds Retired $15,000.00
15,000
Junior-Senior High School Loan
Appropriation
$50,000.00
Bonds Retired $50,000.00
50,000
Fire & Water District, Loans Appropriation $3,500. 00 Notes paid $3,500.00
3,500
Wate
Bono
Wes
Not
Wat
Pep
10/
thl
201
Jater, Phase I, Loan
Appropriation $15,000. 00 onds Retired $15,000.00
15,000.00
Jest Duxbury Water Expansion, Loan
Appropriation $5,000.00 onds Retired $5,000.00
5,000.00
utumn and Winter Sts. Water Loan
Appropriation $2,000.00 otes paid $2,000.00
2,000.00
Vater Department Equipment, 1961 Loan Appropriation $4,000.00 lotes Paid $4,000.00
4,000.00
Joan in Anticipation of Revenue
1/11/1963 Loan
$150,000. 00
lepayment of Temporary Loan 10/31/1963 $150,000.00
150,000.00
Total Interest $41,416. 41
Debt
259,647.53
301,063.94
REVOLVING FUNDS
thletic Association Balance from 1962 $53.52
3,5
0,0
5,0
5,0
3,5
7,:
202
1963 Receipts
993.58
Refund
11.40
1,058.50
Referees, Police Protection, and other costs $849.30
School Lunch Program
Balance from 1962
$2,292. 81
Petty Cash
Refund 5.00
Receipts and
Subsidies 54,773.12
57,070.93
Salaries
$14,244. 88
Food and Provisions
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