USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1947 > Part 12
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37 55
Other Expenses-
Stationery, Printing, Postage
$48.15
Telephones
48.73
Meals and Travel
35.55
Food
20.73
Medical Attendance
3.00
$156.16
Total Payments
2,851.52
Balance to Revenue Appropriation for Liability Insurance for Trucks
$8.48
$881.28
$19.94 $2,000.00
$823.73
-49 ---
Payments: Premium
643.95
Balance to Revenue $237.33
SEAWALL AT WARREN'S COVE
Balance from 1946
$7,000.00
Transfer from Reserve
600.00
$7,600.00
Payments:
Town's Share of Cost
$7,600.00
DOG OFFICER
Balance from 1946
$70.50
Appropriation
650.00
Reimbursement from County
132.00
$852.50
Payments:
Salary of Dog Officer
$660.00
Care, Custody & Destroying Dogs
178.00
Total Salaries
838.00
Balance Remaining $14.50
* Bonus:
Dog Officer
$99.01
INLAND FISHERIES
Appropriation
$300.00
Payments:
590 Yellow Perch
$177.00
410 White Perch
123.00
Total Payments $300.00
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation $150.00
Payments: To Trustees of County Aid to Agriculture
$150.00
-50-
CULTIVATION, PROPAGATION & PROTECTION OF SHELLFISH
Appropriation
$455.00
Payments:
Salary of Supervisor (3 months)
$455.00
* Bonus:
Supervisor
$69.30
Appropriation Payments:
$10.14
Gasoline and Oil
$10.14
JOINT SHELLFISH PROJECT #4733 (For Destroying Mussels)
Balance from 1946
$414.03
Grant from State
300.00
$714.03
Payments:
Labor
$7.00
Use of Boat
10.00
Total Payments 17.00
Balance Remaining
$697.03
HEALTH DEPARTMENT
Appropriation
$8,712.11
Transfer from Reserve
365.00
Payments:
Clerical Assistance
$2,165.39
Burial Agent
13.00
Health Inspector
2,383.13
Plumbing Inspectors
1,365.00
Meat Inspector
665.50
Inspector of Animals
465.85
Milk Inspector
396.00
Dentists
936.00
Medical Attendance --
Quarantine & Contagious Diseases
$330.00
Tuberculosis Dispensary
330.00
660.00
Total Salaries
9,049.87
Balance to Revenue
$27.24
$9,077.11
-51-
$11,231.40
Appropriation Payments:
General Expenses-
Stationery, Printing, Postage
$147.10
Telephones
139.99
Rent
480.00
Light
104.16
Supplies
2.44
Freight and Express
14.02
Medical Panel Fees (Sylvia Case)
30.00
Refrigerator Repairs
10.86
Shades
22.44
Signs
11.95
All Other
11.50
$974.46
Quarantine and Contagious Diseases-
Drugs and Medicines
$42.01
Groceries and Provisions
30.03
Maintenance of Contagious Ward at Jordan Hospital
2,300.00
Other Hospitals
547.00
$2,919.04
Tuberculosis-
Board and Care
$3,239.00
Glasses and Clothing
35.84
Vital Statistics-
Births
$92.50
Deaths
53.50
$146.00
Public Dumps ---
Labor
$2,738.40
Bulldozing, Grading Dumps
152.45
Building Repairs
43.84
Supplies
18.29
Dental Clinic-
Dental Supplies
$22.17
Other Expenses-
Resuscitators
$38.14
Auto Hire
554.40
592.54
Total Payments 10,882.03
Balance to Revenue
$349.37
$3,274.84
$2,952.98
-52-
Bonus:
Health Inspector
$200.00
Meat Inspector
99.83
Inspector of Animals
69.88
Milk Inspector
59.40
Labor
275.00
Dentists
140.40
Total Bonus
$844.51
COLLECTION OF GARBAGE
Appropriation
$14,862.48
Payments:
Labor
$10,047.18
Truck Insurance
126.11
Truck Expense
360.65
Gasoline and Oil
271.31
Equipment and Repairs
66.64
Rent of Garage (9 months)
225.00
Manomet Contract for Collection
3,750.02
Total Payments
14.846.91
Balance to Revenue
$15.57
Bonus:
Labor
$1,000.00
Appropriation for Garbage Truck Unit,
Balance from 1946
$2,460.00
Payments:
2-ton Heavy Duty Ford Truck
$1,797.05
Attaching Body
662.95
Total Payments
$2,460.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
Appropriation
$16,305.70
Payments:
Treasurer of Plymouth County
(Assessment of 1946 Maintenance)
$16,305.70
SEWERS
Appropriation Payments:
$7,000.00
Labor $4,731.55
-53-
Brick, Pipe and Cement
897.39
114.44
154.53
64.13
16.00
Total Payments
5,978.04
Balance to Revenue
$1,021.96
STREET CLEANING
Appropriation
$5,000.00
Payments:
Labor
$4,954.58
Brooms
45.42
Total Payments
$5,000.00
PUBLIC SANITARIES
Appropriation
$3,725.00
Payments:
Town House-
Janitor
$900.00
Substitute Janitor for Vacation
30.80
Matron
1,005.00
$1,935.80
State Pier-
Caretaker
$1,000.13
Matron
647.12
1,647.25
Total Salaries
3,583.05
Balance to Revenue
$141.95
Bonus:
Janitor
$100.00
Matron
156.15
Caretaker
150.02
Matron
121.82
Total Bonus
$527.99
Appropriation
$417.20
Payments:
Bubblers and Faucets
$69.48
Grates, Frames, etc. Lumber and Nails Property Damage All Other
-54-
Soap Dispensers Janitor's Supplies Repairs
11.52
248.31
43.08
Total Payments 372.39
$44.81
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$1,000.00
Payments:
Treasurer of the Commonwealth (Maintenance)
$1,000.00
ROADS AND BRIDGES
Appropriation
$4,831.40
Payments:
Superintendent
$3,170.00
Clerk
1,661.40
Total Salaries
$4,831.40
Appropriation
$40,000.00
Payments:
General Administration ---
Auto Allowance
$416.00
Stationery and Postage
82.24
Telephones
137.89
Fuel and Light
305.41
Office Repairs
101.54
Care of Machines
26.39
First Aid Supplies
17.71
Janitor's Supplies
18.00
Travel Expenses
12.00
$1,117.18
General Highway Expenditures-
Labor
$27,348.41
Trucks
3,407.50
Stone, Gravel, etc.
297.00
Mix, Tar and Oil
407.75
Grates, Frames, Pipe & Cement
78.60
Equipment and Supplies:
Generator and Floodlight
342.00
Paint Sprayer
77.92
Balance to Revenue
-55-
Other
2,294.36
Repairs
180.75
Gasoline and Oil
1,862.84
Kerosene
98.40
Freight and Express
17.11
$36,412.64
Workmen's Liability Insurance-
2,138.67
Other Expenses-
Drinking Fountains
$131.75
Street Signs
158.56
290.31
Total Payments
39,958.80
Balance to Revenue
$41.20
* Bonus:
Superintendent
$200.00
Clerk
200.00
Labor
6,494.24
Total Bonus
$6,894.24
Appropriation for Dump Truck,
Balance from 1946
$493.48
Appropriation from E. & D.
2,500.00
Payments:
2-ton Ford Dump Truck
$2,248.02
Assembly, Motor, Other Extras
723.36
Total Payments 2,971.38
Balance to Excess and Deficiency
$27.10
Appropriation for Sandspreader Payments·
$850.00
New Spreader and Attachments
722.00
Balance to Revenue
$128.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1946
$500.89
Appropriation from E. & D.
20,000.00
$20,500.89
Payments:
Labor
$5,868.74
$2,998.48
-- 56-
Tar and Mix
6,654.04
Stone, Dust, Gravel
3,116.80
Pipe Transportation of Roller
73.50
Total Payments
16,217.98
Balance Remaining $4,282.91
CHAPTER 90 CONSTRUCTION - MAIN STREET (State & County Reimbursements Restored to E. & D.)
$20.000.00
Appropriation from E. & D. Payments:
Labor
$558.38
Traffic Duty
166.00
Asphalt Concrete
18,803.12
Total Payments 19,527.50
Balance to Excess and Deficiency
$472.50
SOUTH CHERRY STREET & SQUANTO ROAD
Balance from 1946
$74.65
No Payments
Balance Remaining
$74.65
BOUTEMAIN AVENUE
Balance from 1946
$90.10
No Payments
Balance Remaining
$90.10
MARGERIE STREET
Appropriation $100.00
Payments:
Acquiring and Recording Titles
29.55
Balance Remaining $70.45
504.90
-
-57-
OVERLOOK TERRACE
Appropriation Payments:
$100.00
Acquiring and Recording Titles
29.05
Balance Remaining
$70.95
ALTERATION TO MIDDLE AND CARVER STREETS
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
27.50
Balance Remaining
$72.50
SIDEWALKS
$6,000.00
Appropriation
Payments:
Labor
$4,370.60
Asphalt
1,193.00
Dust
376.40
Granite Roll
60.00
Total Payments
$6,000.00
GRANOLITHIC SIDEWALKS AND CURBINGS
Appropriation
$2,000.00
Payments:
$1,767.48
Cement
136.80
Contract Work
75.00
Lumber and Nails
20.72
Total Payments
$2,000.00
HARD-SURFACING STREETS
Appropriation
$5,000.00
Payments:
$2,504.94
Mix and Patch
1,270.86
Use of Roller
6.88
Total Payments 3,782.68
Balance to Revenue $1,217.32
Labor
Labor
-58-
SNOW AND ICE REMOVAL
Appropriation
Transfer from Reserve-
$7,500.00 1,000.00
$8,500.00
Payments:
Labor
$5,885.07
Trucks
1.934.57
Plowing
1,374.75
Sanding
55.00
Equipment
307.47
Fences
178.80
Total Payments 9,735.66
Balance Overdrawn, to be appropriated by Town $1,235.66
STREET SPRINKLING
Appropriation
$750.00
Payments:
Labor
$33.88
Calcium Chloride
597.50
Total Payments
631.38
Balance to Revenue
$118.62
STREET LIGHTING
Appropriation
$21,000.00
Payments:
Ornamental
$7,460.62
Ordinary
10,636.32
Manomet
1,782.00
Cedarville
414.00
Plymouth Rock
64.92
Range Lights
54.00
State Wharf Float
42.96
Total Payments 20,454.82
Balance to Revenue
$545.18
-59-
TRAFFIC LIGHTING
$500.00
Appropriation Payments:
Lights
$314.94
Lamps
22.80
Repairs
108.22
Total Payments 445.96
Balance to Revenue
$54.04
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$1,800.00
Payments:
Labor
$841.50
Paint and Brushes
457.24
Signs
441.15
Total Payments 1,739.89
$60.11
DREDGING MOORING BASIN
Appropriation from E. & D.
$15,000.00
No Payments
Balance Remaining
$15,000.00
HARBOR MASTER
Appropriation
$2,093.40
Payments:
Salary of Harbor Master
2,080.00
Balance to Revenue
$13.40
Bonus:
Harbor Master
$200.00
SURVEY OF CONDITION OF SEAWALL AT WATER STREET
Balance from 1946
$1,509.23
Payments:
Engineering Services and Plan
1,250.00
Balance Remaining $259.23
Balance to Revenue
-60-
DISTRICT NURSES
Balance from 1946
$622.56
Appropriation
2,750.00
$3,372.56
Payments:
Services of Nurses
2,811.97
Balance Remaining
$560.59
* Bonus:
Nurses
$384.80
PUBLIC WELFARE DEPARTMNET
Appropriation
$9,736.98
Payments:
General Administration-
Chairman
$50.00
Secretary
270.58
Supervisor
2,915.39
Clerical Assistance
3,386.92
$6,622.89
Infirmary-
Superintendent
$975.07
Matron
200.00
Cook
1,195.40
Other Employees
606.07
$2,976.54
Total Salaries
9,599.43
Balance to Revenue
$137.55
* Bonus:
Chairman
$7.50
Supervisor
200.00
Clerical Assistance
212.00
Superintendent
146.26
Matron
30.00
Cook
172.71
Other Employees
58.26
Total Bonus
$826.73
Balance from 1946
$3,438.54
Appropriation
65,210.00
Income from Murdock Fund
7.33
Transfer from Reserve
2,019.60
$70,675.47
-61-
Payments:
General Administration-
Stationery, Printing, Postage
$146.49
Conference Expenses and Travel
59.32
307.14
Mileage Care of Machine
15.00
$527.95
Infirmary - General Expenses-
Groceries, Provisions
$4,774.93
Dry Goods, Clothing
316.82
Tobacco
44.17
Barbering
61.25
Medical Attendance
222.28
All Other
24.88
$5,444.33
Infirmary - Maintenance of Buildings & Grounds-
Outside Painting
$642.90
Roof Repairs
178.14
Chimney Repairs
57.70
Heater Repairs
274.00
Linoleum Laid
116.97
Other Repairs
246.50
Bendix Washing Machine
249.50
Other Equipment
291.27
Supplies
435.77
Fuel and Light
1,100.40
Telephone
53.67
"Old Colony Memorial"
5,00
Outside Relief by Town-
Cash
$29,774.41
Rent
3,539.60
Groceries, Provisions
15,794.19
Fuel
2,053.29
Dry Goods, Clothing
741.83
Glasses, Dental Plates, etc.
370.70
Transportation
157.23
Medical Attendance
2,729.00
State Infirmary
525.00
Other State Institutions
417.00
Jordan Hospital
1,211.00
Other Institutions
2,185.83
Burials
374.00
All Other
297.49
$3,651.52
$60,170.57
-62-
Relief Given by Other Cities and Towns- Cities Towns
$164.23
716.87
$881.10
Total Payments $70,675.47
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare
for Inmates of Infirmary $6.03
NEW CAR FOR PUBLIC WELFARE DEPT. (For Use by Old Age Assistance Dept.)
$1,500.00
Appropriation from E. & D. Payments: Chevrolet Sport Sedan
1,480.30
Balance to Excess and Deficiency
$19.70
AID TO DEPENDENT CHILDREN
Appropriation
$40,000.00
Payments:
Cash
$40,000.00
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Balance from 1946
$79.66
Federal Grants for Administration
1,030.95
Payments:
Salaries-
Supervisor
$382.27
Social Workers
447.40
Clerical Assistance
280.94
Total Salaries
$1,110.61
Balance from 1946
$2,645.06
Federal Grants for Aid
13,262.61
Payments:
Cash
12,886.60
Balance Remaining
$15,907.67
$3,021.07
$1,110.61
-63-
WIDOWS' ACCOUNT
Balance from 1946
$390.50
Income from Bank Stocks and Bonds
205.00
Payments: To Widows 15.00
Balance to Plymouth National Bank Stock Investment Fund
$580.50
OLD AGE ASSISTANCE
Appropriation
$5,057.95
Payments:
Supervisor
$1,765.69
Social Workers
2,366.02
Clerical Assistance
926.24
Total Salaries
$5,057.95
Bonus:
Supervisor
$200.00
Social Workers
353.57
Clerical Assistance
214.03
Total Bonus
$767.60
Balance from 1946
$4,569.98
Appropriation
190,000.00
$194,569.98
Payments:
Administration-
Travel and Conference Expenses
$216.64
Mileage
224.48
Stationery, Printing, Postage
369.09
New Graphotype
332.20
2 Filing Cabinets.
340.55
Other Equipment-
34.01
Repairs
6.00
Telephone
104.09
Care of Machines
55.41
Town Car Expense-
Insurance and Registration
$40.80
Gasoline and Oil
79.57
Storage (6 months)
48.00
Washing and Waxing
20.00
Repairs and Supplies
19.64
$208.01
$1,682.47
$595.50
-64-
Aid-
Cash
$189,560.75
Medical Attendance
922.26
Hospitals
219.00
Nursing
131.07
Burials
645.00
All Other
13.68
$191,491.76
Reimbursements to Other Cities and Towns-
Cities
$671.36
Towns
516.38
$1,187.74
Total Payments
$194,569.98
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1946
$4.35
Federal Grants for Administration
4,633.45
$4,637.80
Payments:
Salaries --
Supervisor
$746.37
Social Workers
1,108.23
Clerical Assistance
331.95
$2,186.55
Administration-
Mileage
$12.96
Stationery, Printing, Postage
24.48
Telephone
12.37
49.81
Town Car Expense-
Storage (1 month)
$8.00
Gasoline
14.10
Putting on Chains
.50
22.60
Total Payments
2,258.96
Balance Remaining
$2,378.84
Balance from 1946
$1,319.41
Federal Grants for Aid
119,981.42
Federal Portion of Recoveries
574.07
$121,874.90
-65-
Payments:
Aid-
Cash
$110,976.58
Medical Attendance
102.60
16.00
Hospitals All Other
12.50
$111,107.68
Reimbursements to Other Cities and Towns-
Cities
$200.37
Towns
244.86
445.23
Total Payments 111,552.91
Balance Remaining
$10,321.99
VETERANS' BENEFITS
Appropriation
$202.97
Payments:
Salary of Agent (2 months)
$202.97
Appropriation
$20,000.00
Payments:
Veterans' Relief-
Cash
$13,929.62
Fuel
423.02
Groceries
651.49
Hospitals
387.85
Medical Attendance
781.29
Nursing
80.00
Glasses
37.95
All Other
29.21
$16,320.43
Reimbursements to Other Cities and Towns-
Cities
25.00
Total Payments
$16,345.43
Balance to Revenue
$3,654.57
VETERANS' SERVICES
Balance from 1946 Appropriation
$650.00
2,793.40
$3,443.40
-66-
Payments:
Director
$2,093.40
Clerk
1,300.00
Substitute Clerk for Vacation
50.00
Total Salaries
$3,443.40
Bonus: *
Director
$200.00
Clerk
198.75
Total Bonus
$398.75
Appropriation
$375.00
Transfer from Reserve
175.00
$550.00
Payments:
Stationery, Printing, Postage
$172.78
Portagraph Supplies
77.31
New Typewriter
131.45
Mileage
39.60
Telephone
76.46
Sign
10.00
Moving Safe Cabinet
10.00
Total Payments
517.60
Balance to Reserve
$32.40
SCHOOL DEPARTMENT
Appropriation
$291,450.00
Transfer from Reserve
450.00
$291,900.00
Payments:
General Administration-
Superintendent
$5,800.00
Clerks
3,157.34
Attendance Officer
880.00
School Census
196.50
- -
$10,033.84
Teachers' Salaries-
Day
$249,682.36
Evening
344.50
$250,026.86
Janitors' Services-
Regular
$19,182.37
Special (Snow Removal)
34.69
$19,217.06
-67-
Maintenance of Buildings and Grounds- Supervisor
$3,322.14
Medical Inspection-
Physicians
$2,395.80
Nurse and Assistant
3,732.36
Dental Nurse
2,129.60
Pension of School Physician Retired-
1,000.00
Total Salaries
$291,857.66
Balance to Reserve
$42.34
Bonus:
$328.23
Attendance Officer
150.75
Teachers
1,667.15
Janitors
1,962.95
Supervisor of Buildings
200.00
Physicians
379.69
Nurse and Assistant
351.67
Dental Nurse
200.00
Total Bonus
$5,240.44
Appropriation
$49,050.00
Income from Murdock Fund
7.34
$49,057.34
Payments:
General Administration-
Stationery, Printing, Postage
386.74
Telephone
196.07
Traveling Expenses
74.84
Automobile Allowance
400.00
Dues
10.00
$1,067.65
Text Books and Supplies-
Text and Reference Books
$4,803.56
Paper, Blank Books, Supplies
5,619.73
Expenses of Trainer Car
220.11
Manual Training Supplies
1,518.67
Domestic Science Supplies
821.86
Athletic Supplies
797.97
Visual Supplies
370.81
Typewriters and Supplies
280.36
$14,433.07
Clerks
$8,257.76
-68-
Tuition- Transportation-
$2,505.95
Pupils Teachers
$19,569.89 266.29
$19,836.18
Gas and Electricity-
Maintenance of Buildings and Grounds-
Painting Manomet School
$810.00
Wiring Hedge School
176.47
Painting Office Bldg. (12 cost)
134.20
Other Repairs and Improvements
2,461.59
Building Material
218.98
Janitor's Supplies
1,203.94
Telephone
567.56
Ashes, etc. Removed
256.00
Furniture and Furnishings-
Desks and Chairs
$92.00
Shades and Rollers
107.40
4 Tables
73.00
Legal File
32.50
$304.90
Rent-
280.00
Diplomas, Graduation-
415.13
Medical Inspection-
Nurses' Car Expense
$486.85
Medical Supplies
109.17
Dental Clinic
Rent
420.00
Supplies
205.30
$1,221.32
Total Payments
49,057.01
Balance to Revenue
S.33
Appropriation for Fuel
$7,550.00
Payments:
Fuel
7,543.36
Balnce to Revenue $6.64
HEATING EQUIPMENT AT HEDGE SCHOOL
Federal Grants for Plans Payments:
$550.00
Engineers' Services-balance
$550.00
Appropriation from Post-War Rehabilitation Fund
$22,000.00
$3,164.07
$5,828.74
-69-
Payments: Labor and Material
$14,582.60
Electrician's Services
99.61
Repayment of Advances for Plans
1,100.00
Engineer's Contract Payment
605.60
Total Payments 16,387.81
Balance Remaining
$5,612.19
CORNISH-BURTON SCHOOL PLANS
Federal Grant $5,250.00
Payments:
Survey and Plan
110.00
Balance Remaining
$5,140.00
VOCATIONAL SCHOOL PLANS
Balance from 1946
$4,524.00
No Payments
Balance Remaining
$4,524.00
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS
George-Deen Funds for Teaching Pottery Making Balance from 1946 $248.00
Grants from State
1,296.00
$1.544.00
Payments:
Salary of Pottery Instructor
864.00
Balance Remaining
$680.00
Bonus:
Pottery Instructor
$129.60
George-Deen Funds for Teaching Handicraft Classes
Balance from 1946
$48.00
Grant from State
40.00
$88.00
· Payments:
Services of Handicraft Instructor
$88.00
-70-
SCHOOL LUNCH
$4,704.00
Appropriation Payments:
Salaries-
Cornish School
$3,325.60
Hedge School
600.00
Manomet School (Sept .- Dec.)
192.00
Total Salaries
4,117.60
Balance to Revenue
$586.40
* Bonus:
Cornish School
$464.27
Hedge School
90.00
Manomet School
28.80
Total Bonus
$583.07
Appropriation
$11,735.40
Payments:
$7,092.50
Tables and Chairs
251.36
Cutter
51.53
Gas Range
159.03
Sinks
396.03
Water Heaters
292.75
Refrigerator
345.42
Utensils and Supplies
982.14
Gas
284.29
Transportation of Food
367.00
Total Payments 10,222.05
Balance to Revenue
$1,513.35
PLYMOUTH PUBLIC LIBRARY
Appropriation, including 1946 Dog Tax
$11,913.00
Transfer from Reserve
655.00
Income from Gates Fund
40.20
- $12,608.20
Payments:
Salaries-
Librarian
$2,615.81
Assistants
5,611.08
Janitor
972.84
$9,199.73
Provisions
-71-
Other Expenses-
Books and Periodicals
$2,312.71
Stationery, Supplies
233.88
Fuel
440.48
Light
366.85
Telephone
47.68
Boiler Inspection
5.00
3,406.60
Total Payments
12,606.33
Balance to Reserve
$1.87
Bonus:
Librarian
$347.37
Assistants
802.66
Janitor
145.92
Total Bonus
$1,295.95
LORING LIBRARY
Appropriation
$3,860.00
Payments:
Salaries-
Librarian
$1,100.00
Assistant
855.60
Janitor Service
532.13
$2.487.73
Other Expenses-
Books and Periodicals
$823.23
Stationery, Supplies
36.96
Fuel
336.87
Light
94.14
Telephone
35.77
Labor
22.50
1,349.47
Total Payments
3,837.20
Balance to Revenue
$22.80
* Bonus:
Librarian
$165.00
Assistant
128.34
Total Bonus
$293.34
-72-
MANOMET LIBRARY
$1,031.88
Appropriation
Payments:
Salaries-
Librarian
$300.00
Assistant
9.00
Janitor (Oct .- Dec.)
18.75
$327.75
Other Expenses-
Books and Periodicals
$286.43
Supplies
7.80
Stationery
4.55
Rent
225.00
Repairs
8.84
Fuel
59.00
Inside Painting
110.00
701.62
Total Payments
1,029.37
Balance to Revenue
$2.51
* Bonus:
Librarian
$37.50
PARK DEPARTMENT
· Appropriation
$7,580.58
Payments:
$2,540.36
Clerk
274.91
Swimming Instructors
495.00
Caretakers-
Parks and Gardens
$1,012.42
Playgrounds
1,010.35
Bathing Beaches, Camping Places
2,109.36
4,132.13
Total Salaries
7,442.40
Balance to Revenue Appropriation
$138.18
$13,720.00
Income from Morton Fund
40.20
-
$13,760.20
Superintendent
-- 73-
Payments: General Administration-
Office Telephone
$42.47
Stationery, Printing, Postage
82.10
Auto & Truck Expense
911.40
Medical Attendance
31.50
Travel Expenses
4.15
Parks and Gardens-
Labor
$2,876.78
Equipment
19.53
Supplies
422.81
Repairs
148.05
Lights
48.03
Public Playgrounds-
Labor
$3,751.07
Baseball Equipment
157.42
Tennis Equipment
49.20
Basketball Equipment
19.50
Chain Link Fence
64.00
Boiler & Water Heater
116.00
Other Equipment
37.25
Supplies
611.62
Repairs
1,109.10
Lights
17.94
5,933.10
Bathing Beaches and Camping Places-
Labor
$1,316.55
Equipment
382.85
Supplies
191.27
Repairs
865.52
Lights
306.78
Telephone
68.82
Launching Raft
10.00
3,141.79
Total Payments
13,661.71
Balance to Revenue
$98.49
Bonus:
Clerk
$4.65
Caretakers:
Parks and Gardens
149.88
Playgrounds
151.56
Bathing Beaches, Camping Places
324.69
$1,071.62
3,515.20
-74-
Swimming Instructors Labor
74.26 1,000.00
Total Bonus Appropriation for Power Mower Blades, Balance from 1946 No Payments
$1,705.04
150.00
Balance Remaining $150.00
STANDISH AVENUE PLAYGROUND
Balance from 1946
$120.24
Payments:
Notices to Bidders
$23.00
Labor
46.20
Total Payments 69.20
Balance Remaining
$51.04
TOILETS AT STANDISH AVENUE PLAYGROUND
Appropriation from E. & D.
$5,000.00
No Payments
Balance Remaining
$5,000.00
REPAIRS TO BEACH PARK BATHHOUSE
Balance from 1946
$1,523.55
Payments:
Labor
$98.18
Supplies
4.41
Repairs to Wall
500.06
Use of Crane and Bulldozer
142.35
Total Payments 745.00
Balance Remaining
$778.55
NEW BACKSTOP FOR PARK DEPARTMENT
Appropriation Payments: Back Stop Fence $400.00
$400.00
-75-
SEXTON
Appropriation Payments: Salary of Sexton
$250.00
$250.00
MEMORIAL DAY
Appropriation
$450.00
Payments:
Flags
$125.00
Band
198.00
Flowers
100.00
Transportation
27.00
Total Payments
$450.00
JULY FOURTH
Appropriation
$1,200.00
Payments:
Fireworks
$642.67
Bands
380.00
Food
20.83
Transportation
6.50
Children's Sports
Refreshments
$86.00
Prizes
64.00
150.00
Total Payments
$1,200.00
ARMISTICE DAY
Appropriation
$600.00
Payments:
Bands
$363.00
Dinners
144.82
Amplifier
15.00
Transportation
11.00
Total Payments
533.82
Balance to Revenue
$66.18
-76-
THANKSGIVING DAY
$500.00
Appropriation Payments:
Advertising
$106.47
Services · and Supplies
61.28
Total Payments 167.75
Balance to Revenue
$332.25
IMPROVEMENT OF V.F.W. QUARTERS ON SPRING STREET
$3,510.96
Payments:
Contract
$2,675.00
Plumbing Repairs
540.91
Carpentry
272.55
Extra Painting, Resetting Lights
22.50
Total Payments
$3,510.96
BONUS FOR TOWN EMPLOYEES
Appropriation
$45.000.00
Payments:
$675.16
Accounting Dept.
400.00
Treasury Department
329.66
Tax Collector's Dept.
406.00
Assessors' Dept.
788.15
Law Dept.
200.00
Town Clerk's Dept.
329.66
Engineering Dept.
150.00
Election and Registration
151.83
Town House Maintenance
100.00
Old High School Maintenance
200.00
Town Hall Maintenance
400.00
Police Dept.
4,512.93
Fire Dept.
5,062.02
Fire Protection at Manomet
139.83
Moth Suppression
500.00
Tree Warden's Dept.
500.00
Forest Warden's Dept.
19.94
Balance from 1946
Selectmen's Dept.
-77-
Shellfish
69.30
Dog Officer Health Dept.
844.51
Garbage Collection
1,000.00
Puplic Sanitaries
527.99
Highway Dept.
6,894.24
Harbor Master
200.00
District Nurses
384.80
Public Welfare Dept.
826.73
Old Age Assistance Dept.
767.60
Veterans' Services
398.75
School Dept.
5,240.44
Pottery Instructor
129.60
School Lunch
583.07
Plymouth Public Library
1,295.95
Loring Library
293.34
Manomet Library
37.50
Park Dept.
1,705.04
Municipal Advertising
43.51
Miscellaneous Account
63.15
Water Dept. Maintenance
2,536.89
Water Dept. Construction
931.91
Fishways in Town Brook
197.56
Cemetery Dept.
2,523.34
Total Payments 42,459.41
Balance to Revenue
$2,540.59
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSION FUND
Appropriation Payments:
$26,493.53
Treasurer, Contributory Retirement System
$26,493.53
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION & OPERATION
Appropriation Payments:
$900.00
Treasurer, Contributory Retirement System
$900.00
CONTRIBUTORY RETIREMENT FUNDS MILITARY SERVICE FUND
Appropriation
$728.83
Payments: Treasurer, Contributory Retirement System $728.83
99.01
-78-
PENSIONS FOR TOWN LABORERS
Appropriation $1,780.80
Payments: To Two Men Retired from Town Departments
$1,780.80
REPAIRS TO SOUTH STREET FIRE STATION
Appropriation
$2,500.00
Payments:
Wiring and Fixtures
$249.82
Plumbing
456.30
Carpentry
1,500.00
Tile Flooring
293.88
Total Payments $2,500.00
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$4,700.00
Payments:
Fire Insurance-
Premium in Stock Companies
$1,950.85
Premium in Mutual Companies
1,544.50
$3,495.35
Boiler Insurance (3 years)
362.04
Burglary Insurance (3 years)
310.20
Total Payments 4.167.59
Balance to Revenue
$532.41
HONOR ROLL
Balance from 1946
$186.70
No Payments
Balance Remaining
$186.70
HISTORICAL SIGNS
Appropriation
$800.00
Payments:
Building and Erecting Signs
661.40
Balance Remaining
$138.60
1
-79-
MUNICIPAL ADVERTISING
Appropriation
Contribution
$1,088.00 1,088.00
$2,176.00
Payments:
Clerical Services
$580.00
Advertising
58.00
Stationery, Printing, Postage
1,135.53
Supplies
24.46
Display Cabinets and Counter
181.50
New Typewriter
125.00
Automatic Speed Flash Gun
19.65
Seal Painted on Flag
42.75
Telephone
9.11
Total Payments
$2,176.00
* Bonus:
Clerks
$43.51
MISCELLANEOUS ACCOUNT
Appropriation
$556.00
Payments:
Moderator
$50.00
Secretary of Advisory & Finance Committee
100.00
Bell Ringing, July Fourth
10.00
Care of Town Clock
264.00
Care of Flag on Training Green
132.00
Total Salaries
$556.00
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