USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1950 > Part 15
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$170.65
Telephone
331.05
Travel Expenses, Dues
98.20
Food
104.18
First Aid Supplies
47.39
Funeral Pieces
28.00
Keys
1.03
780.50
8,345.10
Total Payments Balance to Revenue
$79.90
$1,730.22
-45-
Appropriation for Out-of-State Travel Payments:
$250.00
Expenses to Seagrave Corp.
$150.00
Expenses to New Haven, Conn.
23.00
Expenses to Portsmouth, N. H.
52.25
Total Payments 225.25
Balance to Revenue
$24.75
Appropriation for Liability Insurance for Trucks
$1,024.08
Payments:
Premium
$1,024.08
Appropriation for New Radio Payments:
$600.00
2-Way Radio Installed
$600.00
Appropriation for New Hose Payments:
$1,610.00
500'-21/2" Hose
$560.00
1000'-11/2" Hose
950.00
Couplings
100.00
Total Payments $1,610.00
INSPECTION OF BUILDINGS
Appropriation
$800.00
Payments:
Salary of Inspector
$800.00
Appropriation
$200.00
Payments:
Stationery Supplies, Postage
$32.50
Mileage
160.02
Total Payments 192.52
Balance to Revenue $7.48
SEALING OF WEIGHTS AND MEASURES
$1,900.00
Appropriation Payments: Salary of Sealer
$930.00
Pension of Retired Sealer
970.00
Total Salaries
$1,900.00
-46-
Appropriation
Payments:
Stationery Supplies
$19.90
Equipment and Supplies
67.88
Auto Maintenance
41.00
Gasoline and Oil
25.50
Auto Insurance
30.63
Travel Expenses
18.20
Total Payments
203.11
Balance to Revenue
$96.89
INSECT PEST CONTROL
Appropriation
$2,016.64
Payments:
Salary of Superintendent
$2,016.64
Appropriation
$5,490.00
Labor
$3,671.51
Insurance for Men
333.49
Insecticides
431.90
Tools, Paint, Hardware
35.21
Auto and Sprayer Expense
401.01
Gasoline and Oil
213.53
Telephone
115.55
All Other
33.00
Total Payments
5,235.20
Balance to Revenue
$254.80
TREE WARDEN'S DEPARTMENT
Appropriation
$1,250.00
Payments:
Salary of Superintendent (Tree Warden)
$1,250.00
Appropriation
$5,785.00
Payments:
Labor
$4,333.96
Insurance for Men
333.48
Tools, Paint, Hardware
191.77
Insecticides
199.56
Auto and Sprayer Expense
191.10
Gasoline and Oil
155.29
Telephone
53.75
$300.00
Payments:
-47-
Travel Expenses, Dues
13.00
Trees All Other
177.20
68.53
Total Payments
5,717.64
Balance to Revenue
$67.36
PRUNING DEAD WOOD AND REMOVING TREES
Appropriation
$500.00
No Payments
Balance Remaining
$500.00
FOREST WARDEN'S DEPARTMENT
Appropriation
$400.00
Payments :
Warden
$300.00
Clerk
100.00
Total Salaries $400.00
Appropriation for Forest Fire Payrolls Payments:
$2,100.00
Hangar Charge for County Plane, in lieu of Watchers
$15.00
Forest Fire Payrolls
1,461.87
Truck Hire
204.29
Total Payments
1,681.16
Balance to Revenue
$418.84
Appropriation
$1,850.00
Transfer from Reserve
45.00
$1,895.00
Payments :
Equipment and Supplies-
Motor App. Maint. & Repairs
$327.12
600'-11/8" Hose
266.24
Storage of Truck
96.00
Gasoline and Oil
64.34
Radio
148.31
Dungarees & Coveralls
68.75
Supplies
272.46
$1,243.22
-48-
South Street Station-
Fuel
$275.00
Light
29.18
Repairs
117.40
Telephone
73.00
494.58
Other Expenses-
Stationery Supplies, Postage
$9.95
Travel Expenses
28.25
Food
13.00
Funeral Piece
5.00
56.20
Total Payments
1,794.00
Balance to Revenue
$101.00
Appropriation for Liability Insurance for Trucks
$682.72
Payments:
Premium
$682.72
Appropriation for New Truck Payments :
$2,112.30
1950 Dodge Truck
$2,112.30
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1947
$672.03
No Payments
Balance Remaining
$672.03
CULTIVATION, PROPAGATION AND PROTECTION OF SHELLFISH
Balance from 1949
$1,137.50
No Payments
Balance Remaining
$1,137.50
JETTIES AT WHITE HORSE BEACH
Balance from 1948 No Payments
$3,000.00
Balance Remaining
$3,000.00
-49-
BREAKWATER AT ELLISVILLE
Balance from 1948
$500.00
No Payments
Balance Remaining
$500.00
MANOMET POINT WATERFRONT PROTECTION
Balance from 1948 No Payments
$3,000.00
Balance Remaining
$3,000.00
INLAND FISHERIES
Appropriation
$300.00
Payments: 1,000 White Perch
$300.00
DOG OFFICER
Appropriation
$900.00
Reimbursement from County
592.50
$1,492.50
Payments:
Salary of Dog Officer
$900.00
Care and Custody of Dogs
558.00
Total Salaries 1,458.00
Balance to E. & D.
$34.50
Appropriation
$300.00
Payments:
Mileage
$152.04
Equipment and Supplies
60.28
Advertising
73.52
Total Payments 285.84
Balance to Revenue $14.16
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments:
To Trustees to County Aid to Agriculture $150.00
-50-
CIVIL DEFENSE
Transfer from Reserve
$500.00
Appropriation
5,000.00
$5,500.00
Payments:
Observation Tower-Contract
$425.50
Wiring Tower
28.24
Painting, Doing Floors
71.40
Telephone
10.54
Stationery Supplies, Postage
146.82
Total Payments
682.50
Balance Remaining
$4,817.50
HEALTH DEPARTMENT
Appropriation
$10,302.35
Transfer from Reserve
300.00
$10,602.35
Payments:
Burial Agent
$81.00
Clerk
2,510.00
Physician
660.00
Dentists
960.00
Animal & Slaughter Inspector
1,032.81
Milk Technician
396.00
Sanitary Inspector
2,553.00
Plumbing Inspectors Fees
2,346.00
Total Salaries
10,538.81
Balance to Revenue
$63.54
Appropriation
$12,925.00
Transfer from Reserve
1,300.00
$14,225.00
Payments:
General Expenses-
Stationery Supplies, Postage
$100.34
Rent
480.00
Telephones
164.51
Light and Power
46.20
All Other
87.73
Dental Clinic-
$878.78 40.22
-51-
Public Dumps-
South Pond Labor
$2,466.11
Manomet Labor
900.00
Bulldozer Hire, Gravel
561.00
Telephone
62.25
Light
56.64
DDT Spray
84.40
All Other
12.89
4,143.29
Quarantine and Contagion-
Jordan Hospital-Maintenance of Contagious Ward
$2,300.00
Other Hospitals
310.00
2,610.00
Tuberculosis-
Board and Care
$3,985.00
Medical Attendance
235.58
Dry Goods, Clothing
42.34
All Other
5.96
4,268.88
Vital Statistics-
Births
$107.25
Deaths
56.00
163.25
Premature Infants- - Hospitals
1,004.44
Sanitary Inspection-
Auto Allowance
$416.00
Gasoline and Oil
106.37
Plumbing Inspection-
Mileage
512.88
Total Payments 14,144.11
Balance to Revenue
522.37
$80.89
-52-
SEWERS
Appropriation Transfer from Reserve
$5,600.00
2,300.00
Payments:
Labor
$4,669.70
Sewer Materials
846.74
Equipment and Supplies
154.56
Equipment Hire
2,229.00
Total Payments
$7,900.00
SEWER CONSTRUCTION NICK'S ROCK ROAD
Balance from 1949
$2,389.84
Payments:
Labor
$1,481.02
Sewer Materials
481.32
Equipment Hire
427.50
Total Payments
$2,389.84
SEWER CONSTRUCTION SOUTH AND MT. PLEASANT STREETS
Balance from 1949
$2,800.75
Transfer from Reserve
1,000.00
$3,800.75
Payments:
Labor
$2,370.02
Sewer Materials
313.23
Equipment Hire
1,117.50
Total Payments
$3,800.75
OUTFALL SEWER
Balance from 1949
$1,422.94
No Payments
Balance Remaining
$1,422.94
$7,900.00
-53-
SEWER CONSTRUCTION OLMSTED TERRACE
Balance from 1949
$3,174.61
Payments:
Labor
$130.64
Sewer Materials
166.80
Equipment Hire
150.00
Total Payments 447.44
Balance Remaining
$2,727.17
SEWER CONSTRUCTION BOUTEMAIN AVENUE
Appropriation
$2,125.00
Payments:
Labor
$814.80
Sewer Materials
395.20
Equipment Hire
915.00
Total Payments $2,125.00
SEWER CONSTRUCTION PRINCE STREET
Appropriation from E. & D.
$400.00
Payments:
Labor
93.12
Balance Remaining
$306.88
PRISCILLA BEACH ROAD DRAINAGE
Appropriation
$600.00
Payments :
Labor
$425.14
Truck Hire
24.00
Grates and Frames, Leachbasins
144.86
Cement
6.00
Total Payments
$600.00
-54-
COLLECTION OF GARBAGE
Appropriation
$17,435.00
Payments:
Labor
$11,998.60
Truck Maintenance
547.21
Gasoline and Oil
438.76
Truck Insurance
92.42
Rent of Garage
300.00
Equipment
69.60
Manomet Contract
3,584.39
Total Payments
17,030.98
Balance to Revenue
$404.02
Appropriation for New Truck
$1,800.00
Payments:
1950 International, less trade-in
$1,640.00
Change-Over
160.00
Total Payments
$1,800.00
STREET CLEANING
Appropriation
$2,200.00
Payments:
Labor
$1,747.57
Broom Core Refills
309.26
Broom Wire
123.31
Other Parts
19.86
Total Payments
$2,200.00
Appropriation for New Street Sweeper
$9,440.00
Payments:
Model "81" Sweeper
$9,440.00
PUBLIC SANITARIES
Appropriation
$4,500.00
Payments:
Town House-
Janitor
$1,040.00
Substitute Janitor
30.00
Matron
1,279.79
$2,349.79
-55-
State Pier- Caretaker Matron
$1263.71 834.51
2,098.22
Total Salaries
4,448.01
Balance to Revenue
$51.99
Appropriation
$400.00
Payments:
Janitors' Supplies
$334.94
Rubbish Removal
23.00
Repairs
11.24
Total Payments 369.18
Balance to Revenue
$30.82
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$750.00
Payments:
Treasurer of the Commonwealth (Maintenance)
$750.00
ROADS AND BRIDGES
Appropriation
$5,738.00
Payments:
Superintendent
$3,800.00
Clerk
1,938.00
Total Salaries
$5,738.00
Appropriation
$40,000.00
Transfer from Reserve
204.80
$40,204.80
Payments:
General Administration- Office Supplies $93.43
Telephone
215.35
-56-
Fuel
225.02
Light
109.34
Auto Allowance
416.00
Travel Expenses
12.00
Janitor's Supplies
38.45
Office Repairs
9.85
First Aid Supplies
22.79
$1,142.23
Labor-
26,215.56
Trucks-
3,150.77
Motor Equipment-
Repairs
$760.38
Supplies
230.35
Insurance
391.06
Gasoline and Oil
2,930.73
All Other
23.35
4,335.87
General Highway Expenditures-
Road Materials
$410.02
Tools and Supplies
405.10
Equipment Hire
998.25
Street Signs
39.38
Property Damage
106.99
All Other
20.20
1,979.94
Other Expenses-
Workmen's Liability Insurance
$2,731.42
Drinking Fountains
232.74
Fences
4.82
Repairs to Holmes Dam
108.64
Pension-
3,077.62 302.81
Total Payments $40,204.80
Appropriation for Sickle Bar Attachment for Highway Tractor No Payments
$495.00
Balance Remaining
$495.00
-57-
REPAIRING HARD-SURFACED STREETS
Appropriation
$5,375.00
Payments:
Labor
$3,848.58
Road Materials
1,526.42
Total Payments $5,375.00
CHARLEMONT ROAD
Appropriation $100.00
Payments:
Acquiring and Recording Titles
51.50
Balance to Revenue
$48.50
FARMHURST ROAD
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
51.50
Balance to Revenue $48.50
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1949
$3,614.56
Appropriation
19,250.00
$22,864.56
Payments:
Labor
$8,072.12
Trucks
555.00
Road Materials
3,401.38
Total Payments
12,028.50
Balance Remaining
$10,836.06
VALLEY ROAD HARD-SURFACING
Appropriation
$2,400.00
Payments:
Labor
$721.56
Trucks
49.50
Road Materials
1,606.94
Equipment Hire
22.00
Total Payments
$2,400.00
-58-
CASTLE STREET EXTENSION HARD-SURFACING
Appropriation
$1,200.00
Payments:
Labor
$285.55
Road Materials
914.45
Total Payments
$1,200.00
SETTING BOUNDARY STONES
Appropriation
$500.00
Payments :
Labor
$378.00
Materials
100.10
Total Payments 478.10
Balance to Revenue
$21.90
CHAPTER 90 CONSTRUCTION-ROCKY HILL ROAD
Balance from 1949
$8,000.00
Appropriation from E. & D.
24,000.00
$32,000.00
Payments:
Labor
$5,763.54
Trucks
76.80
Equipment Hire
8,336.00
Blasting Boulders
64.00
Road Materials
9,586.36
Total Payments
23,826.70
Balance Remaining
$8,173.30
CHAPTER 90 CONSTRUCTION-MARKET STREET
Appropriation
$10,000.00
Payments:
Contract
$9,331.90
Labor
54.00
Materials
59.54
Advertising for Bids
20.40
Total Payments
9,465.84
Balance to Revenue
$534.16
-59-
CHAPTER 90 CONSTRUCTION-STANDISH AVENUE Appropriation from E. & D. No Payments
$15,000.00
Balance Remaining
$15,000.00
ROCKY HILL ROAD LAND DAMAGES
Appropriation from E. & D.
$2,500.00
Payments:
Land Damages
118.00
Balance Remaining
$2,382.00
SIDEWALKS
Appropriation
$6,600.00
Payments:
Labor
$5,422.03
Sidewalks Materials
1,111,15
Equipment Repairs
66.82
Total Payments
$6,600.00
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1949
$1,488.72
Appropriation
2,250.00
$3,738.72
Payments:
Labor
$1,558.32
Road Material
570.65
Contract Work
1,023.30
Total Payments
3,152.27
Balance Remaining
$586.45
SNOW AND ICE REMOVAL
Appropriation
$7,300.00
Payments:
Labor
$4,495.75
Trucks
65.00
Plowing
1,466.00
Salt
294.00
Equipment
509.98
Total Payments
6,830.73
Balance to Revenue
$469.27
-60-
STREET SPRINKLING
Appropriation
$1,500.00
Payments: Labor
$336.50
Calcium Chloride
1,163.50
Total Payments
$1,500.00
STREET LIGHTING
Appropriation
$22,435.00
Payments:
Ornamental
$8,254.70
Ordinary
11,009.33
Manomet
2,007.02
Cedarville
459.73
Range Lights
54.00
Plymouth Rock
65.84
State Wharf Float
43.88
Total Payments 21,894.50
Balance to Revenue
$540.50
TRAFFIC LIGHTING
Appropriation
$400.00
Payments:
Lights
$271.52
Repairs
111.48
Lamps
2.44
Total Payments 385.44
Balance to Revenue
$14.56
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$3,200.00
Payments:
Labor
$2,258.91
Traffic Paint
467.95
Signs
388.20
Other Supplies
84.94
Total Payments
$3,200.00
-61-
PARKING METER EXPENSES (To be expended by Treasury Department)
Balance from 1949
$40.00
Appropriation from Parking Meter Receipts
321.00
Transfer from Reserve
7.73
$368.73
Payments:
Wrappers
$67.20
Stickers
43.00
Other Supplies
7.63
Electric Coin Sorter
250.90
Total Payments
$368.73
PARKING METER EXPENSES (To be expended by Police Department) Balance from 1949
$85.58
Appropriation from Parking Meter Receipts 425.00
$510.58
Payments:
New Plans
$125.00
Resetting Meters
282.35
Repairs
59.88
Paint
17.23
Report Forms
10.50
Total Payments
494.96
Balance Remaining
$15.62
HARBOR MASTER
Appropriation
$2,380.04
Transfer from Reserve
82.05
Payments:
Harbor Master
$2,462.09
Appropriation
$337.00
Payments:
Floats, Boats, Moorings
327.22
Balance to Revenue
$2,462.09
$9.78
-62-
DISTRICT NURSES
Balance from 1949
$482.59
Appropriation
3,480.00
$3,962.59
Payments:
Services of Nurses
3,382.59
Balance Remaining
$580.00
PUBLIC WELFARE DEPARTMENT
Appropriation
$8,710.35
Payments:
Secretary
$100.00
Supervisor
3,215.39
Dispensing Clerk
1,909.87
Clerical Assistance
1,663.36
Total Salaries 6,888.62
Balance to Revenue
$1,821.73
Appropriation, March
$100,900.00
Appropriation from E. & D., Nov.
28,000.00
Income from Murdock Fund
7.34
$128,907.34
Payments:
General Administration-
Stationery Supplies, Postage
$339.35
Conference Expenses, Travel
42.00
Mileage
326.22
Care of Machines
15.00
Taxes
6.48
Outside Relief by Town-
Cash
$32,678.50
Rent
12,266.25
Groceries, Provisions
42,548.65
Heat and Light
5,687.77
Dry Goods, Clothing
1,464.66
Glasses, Dental Plates, etc.
499.00
$729.05
-63-
Transportation
467.89
Medical Attendance
6,198.82
State Infirmary
1,697.47
Other State Institutions
3,163.60
Jordan Hospital
5,740.89
Other Institutions
3,017.10
Burials
515.00
All Other
244.53
116,190.13
Relief Given by Other Cities and Towns-
Reimbursements to Cities
$1,559.92
Reimbursements to Towns
3,601.78
5,161.70
Total Payments
122,080.88
Balance to E. & D.
$6,826.46
Appropriation for Unpaid 1949 Bills
$5,079.33
Payments :
Groceries
$3,077.35
Heat and Light
126.04
Medical Attendance
364.55
Jordan Hospital
50.00
Other Institutions
1,203.39
Total Payments 4,821.33
Balance to Revenue
$258.00
TOWN INFIRMARY
Appropriation
$3,350.28
Payments:
Superintendent
$1,113.84
Matron
200.00
Cook
1,366.20
Other Employees
670.24
Total Salaries
$3,350.28
-64-
Appropriation
$9,050.00
Payments:
General Expenses-
Groceries, Provisions
$4,154.01
Dry Goods, Clothing
216.33
Tobacco
54.13
Barbering
12.75
Medical Attendance
243.63
Jordan Hospital
282.00
All Other
35.45
$4,998.30
Maintenance of Buildings and Grounds-
Repairs
$714.67
Garland Gas Range
250.00
Equipment and Supplies
282.10
Fuel and Light
1,127.18
Telephone
92.10
Gas
62.71
2,528.76
Total Payments 7,527.06
Balance to Revenue
$1,522.94
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary
$6.41
WIDOWS' ACCOUNT
Income from Bank Stock and Bonds
$215.00
Payments:
To Widows
9.00
Balance to Plymouth National Bank Stock
Investment Fund
$206.00
AID TO DEPENDENT CHILDREN
Appropriation, March
$81,000.00
Appropriation from E. & D., Nov. 15,000.00
$96,000.00
Payments:
Cash
95,295.87
Balance to E. & D.
$704.13
-65-
AID TO DEPENDENT CHILDREN (From Federal Grants)
Federal Grants for Administration
$1,354.51
Payments:
Salaries-
Supervisor
$181.14
Social Workers
682.48
Clerical Assistance
481.89
Other Administration-
Stationery Supplies
9.00
Total Payments
$1,354.51
Federal Grants for Aid
$38,378.31
Payments :
Cash
27,894.91
Balance Remaining
$10,483.40
OLD AGE ASSISTANCE
Appropriation
Payments:
Supervisor
$1,026.46
Social Workers
2,303.97
Clerical Assistance
1,643.72
Total Salaries
4,974.15
Balance to Revenue
$455.85
Appropriation for Administration
$2,070.00
Payments:
General Administration-
Travel Expenses
$29.91
Mileage
33.54
Stationery Supplies, Postage
523.18
Social Service Index
89.00
10-Drawer Cabinet
135.07
Typewriter
125.00
2 Letter Files
110.00
Addressograph Plates
99.12
Addressograph Repairs
144.87
Telephone
167.22
$1,345.51
$5,430.00
$1,456.91
-66-
Town Car Expense-
Maintenance and Repairs
$89.58
Equipment
78.95
Insurance
32.97
Gasoline and Oil
183.69
Storage
96.00
481.19
Total Payments 1,938.10
Balance to Revenue
$131.90
Appropriation for Aid
$279,500.00
Payments:
Aid-
Cash
$278,412.51
Reimbursement to Other Cities and Towns-
Cities
$630.22
Towns
457.27
1,087.49
Total Payments
$279,500.00
OLD AGE ASSISTANCE (From Federal Grants)
Federal Grants for Administration
$2,804.19
Balance from 1949
259.45
$3,063.64
Payments:
Supervisor
$483.04
Social Workers
1,450.27
Clerical Assistance
1,130.33
Total Salaries
$3,063.64
Federal Grants for Aid
$171,480.58
Recovery
69.94
$171,550.52
-67-
Payments: Aid-
Cash
$161,607.63
Reimbursements to Other Cities and Towns-
Cities Towns
$264.74 125.19
389.93
Total Payments
161,997.56
Balance Remaining
$9,552.96
VETERANS' SERVICES
Appropriation
$3,625.00
Payments:
Director
$2,080.00
Clerk
1,495.00
Vacation Clerk
50.00
Total Salaries
$3,625.00
Appropriation
$275.00
Payments:
Stationery Supplies, Postage
$75.47
Equipment
8.09
Mileage
36.00
Travel Expenses
43.50
Telephone
109.50
Burial Agent Fee
2.00
Total Payments 274.56
Balance to Revenue
$ .44
VETERANS' BENEFITS
Appropriation, March
$31,000.00
Appropriation from E. & D., Nov.
2,500.00
$33,500.00
-68-
Payments:
Veterans' Relief-
Cash
$26,781.35
Groceries
1,295.15
Fuel
323.70
Rent
84.80
Medical Attendance
1,607.22
State Institutions
757.49
Hospitals
830.00
Burials
35.00
Nursing
299.00
Tuition
1,180.00
All Other
99.40
$33,293.11
Reimbursements to Other Cities-
135.00
Total Payments
33,428.11
Balance to E. & D.
$71.89
SCHOOL DEPARTMENT
Appropriation
$365,145.00
Payments:
General Administration-
Superintendent
$6,666.65
Clerks
4,246.60
Substitute Clerk
207.08
Attendance Officer
1,012.00
School Census
315.00
$12,447.33
Teachers' Salaries-
Regular
$309,191.71
Americanization
668.00
Clerks
4,855.86
Janitors' Services-
Regular
20,968.17
Maintenance of Buildings and Grounds-
3,665.04
Supervisor
314,715.57
-69-
Medical Inspection-
Physicians
$2,395.80
Nurse and Assistants
4,380.98
Dental Nurse
2,629.60
9,406.38
Pensions-
Retired Physician
$1,100.00
Retired Janitor
1,203.25
2,303.25
Total Salaries
363,505.74
Balance to Revenue
$1,639.26
Appropriation
$42,205.00
Income from Murdock Fund
7.33
$42,212.33
Payments:
General Administration-
Stationery, Printing, Postage
$468.06
Office Supplies
157.17
Telephone
256.20
Travel Expenses, Dues
124.56
Automobile Allowance
400.00
Text Books and Supplies-
Text and Reference Books
$6,010.59
Paper, Blank Books, Supplies
7,350.77
Expenses of Trainer Car
544.93
Manual Training Supplies
1,633.40
Domestic Science Supplies
902.53
Athletic Supplies
983.77
Visual Supplies
734.70
Typewriters and Supplies
635.32
18,796.01
Tuition- Gas and Electricity-
3,667.32
4,010.73
$1,405.99
-70-
Maintenance of Buildings and Grounds --
Oak Street, Shingling Roof
$182.77
Oak Street, Painting Interior 500.00
Oak Street, Painting Exterior
475.00
Oak Street, Refinishing
295.00
Hedge, Painting 813.00
Hedge, Surfacing
125.00
Hedge, Engineering Services
200.00
Hedge, Playground Wash-Out
356.40
Mt. Pleasant, Surfacing
371.00
New Fence
235.00
Power Unit
147.50
Other Repairs and Improvements
3,694.90
Janitors' Supplies
1,914.93
Telephones
876.85
Ashes, etc. Removed
192.75
Truck Expense
261.00
Furniture and Furnishings-
Desks and Chairs
$336.00
Projector Trade-In
362.25
2 Gas Ranges
170.00
Cooking Utensils
61.17
Used Filing Desk
80.00
Used Safe
45.00
Communication System Parts
14.68
Shades and Repairs
363.35
1,432.45
Rent-
280.00
Diplomas, Graduation-
528.68
Medical Inspection --
Nurse's Car Expense
$491.47
Medical Supplies
117.31
Dental Clinic
Rent
420.00
Supplies
365.72
1,394.50
Total Payments 42,156.78
Balance to Revenue
$55.55
10,641.10
-71-
Appropriation for Fuel
$10,500.00
Payments:
Fuel
10,455.66
Balance to Revenue $44.34
Appropriation for Transportation
$26,560.00
Transfer from Reserve
200.00
$26,760.00
Payments:
Transportation of Pupils
$26,644.76
Transportation and Expenses of Teachers
59.49
26,704.25
Balance to Revenue
$55.75
Appropriation for Out-of-State Travel
$50.00
No Payments
Balance to Revenue $50.00
HEATING EQUIPMENT AT HEDGE SCHOOL
Balance from 1949
$1,526.02
No Payments
Balance to Post-War Rehabilitation Fund
$1,526.02
NEW COLD SPRING ELEMENTARY SCHOOL
Appropriation
$7,000.00
Transfer from Post-War Fund
25,000.00
Transfer from Stabilization Fund
55,000.00
School Loan
319,000.00
$406,000.00
Payments:
Advertising for Bids
$40.20
Purchase of Land
12,250.00
Reimbursement for Federal Advance
10,485.28
Architect's Fees
7,360.00
Engineer's Services
260.44
-72-
Legal Services Insurance
322.35
1,095.61
Contract ($335,949) on account
97,436.00
Rubber Stamp
4.77
Total Payments 129,254.65
Balance Remaining
$276,745.35
HEDGE SCHOOL PLAYGROUND REPAIRS
Appropriation from E. & D.
$6,500.00
Payments:
Material
$2,000.00
Loaming and Seeding
1,085.00
Drainage and Hard-Surfacing
3,415.00
Total Payments $6,500.00
VOCATIONAL SCHOOL PLANS
Balance from 1949 (Town Funds)
$1,000.00
No Payments
Balance Remaining
$1,000.00
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Deen Funds for Teaching Pottery Making
Balance from 1948
$86.00
Payments:
Salary of Pottery Instructor
$86.00
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Barden Funds for Teaching Pottery Making
Balance from 1949
$176.00
Grants from State
332.00
Payments:
Salary of Pottery Instructor
$508.00
$508.00
-73-
CORNISH-BURTON SCHOOL REPAIRS
Transfer from Post-War Fund
$20,000.00
Payments:
Painting
$4,015.00
Labor
933.80
Carpentry and Masonry
8,618.77
Plumbing
3,009.68
Janitors' Supplies
286.67
Rent of Equipment
49.45
Material and Supplies
537.52
Window Shades
321.37
Toilets Installed
1,057.56
Insulation Installed
720.00
Electrical Work
137.25
Total Payments
19,687.07
Balance Remaining
$312.93
SCHOOL ATHLETIC PROGRAM
Transfer from Reserve
$200.00
Cash Receipts
1,499.65
$1,699.65
Payments:
Operations Personnel Fees
$157.00
Athletic Equipment and Supplies
186.13
Transportation
189.22
Awards
37.52
Stationery Supplies, Postage
26.20
Collector of Internal Revenue
148.48
Cash Advance for Change
70.00
Admissions and Entry Fees
44.00
Dues, Conference Expenses
17.75
Orchestra after Game
20.00
Total Payments
896.30
Balance Remaining
$803.35
-74-
SCHOOL LUNCH
Appropriation
$5,700.00
Payments:
Salaries-
$4,350.05
Cornish School Hedge School
600.00
Manomet School
600.00
Total Salaries
5,550.05
Balance to Revenue
$149.95
Appropriation
$11,020.00
Payments:
Provisions
$8,979.13
Equipment
301.50
Utensils and Supplies
98.48
Gas
366.08
Transportation of Food
712.00
Travel Expenses
5.88
Total Payments
10,463.07
Balance to Revenue
$556.93
ELEMENTARY SCHOOL LUNCH FUND
Cash Receipts
$5,884.42
Federal Reimbursement
1,004.49
Transfer of Milk Fund Balance
60.14
No Payments
Balance Remaining
$6,949.05
MILK FUND
Cash Receipts
$768.61
Payments:
Mid-Morning Milk
708.47
Balance to Elementary School Lunch Fund $60.14
$6,949.05
-75-
JR .- SR. HIGH SCHOOL CAFETERIA FUND
Federal Reimbursement
$823.79
Cash Receipts
10,236.41
$11,060.20
Payments : -
Salaries-
Manager
$750.16
Assistant
604.80
Extra Help
166.41
$1,521.37
Other Expenses-
Collector of Internal Revenue
$5.60
Provisions
8,032.73
Utensils and Supplies
87.73
Equipment-New and Repairs
654.60
All Other
3.75
8,784.41
Total Payments 10,305.78
Balance Remaining
$754.42
PLYMOUTH PUBLIC LIBRARY
Appropriation
$15,500.00
Transfer from Reserve
129.00
Income from Gates Fund
41.46
Payments:
Salaries-
Librarian
$2,800.00
Assistants
7,863.18
Janitor
1,118.72
$15,670.46
$11,781.90
-76-
Other Expenses-
Books, Periodicals
$2,490.94
Stationery, Printing
104.55
Supplies
153.31
Fuel
494.17
Light
516.05
Telephone
87.65
3,846.67
Total Payments 15,628.57
Balance to Revenue
$41.89
LORING LIBRARY
Appropriation
$4,700.00
Transfer from Reserve
18.00
$4,718.00
Payments:
Salaries-
Librarian
$1,490.12
Assistant
993.87
Janitor Service
625.79
$3,109.78
Other Expenses-
Books, Periodicals
$1,008.66
Stationery, Printing
18.25
Supplies
50.95
Fuel
391.71
Light
58.55
Telephone
64.40
Servicing Typewriter
8.13
1,600.65
Total Payments 4,710.43
Balance to Revenue
$7.57
-77-
MANOMET LIBRARY
Appropriation
$1,180.00
Payments:
Salaries-
Librarian
$300.00
Librarian-Overtime
50.00
Assistant
9.38
Janitor
75.00
$434.38
Other Expenses-
Books, Periodicals
$363.51
Stationery Supplies, Printing
17.05
Rent
225.00
Fuel
56.40
Light
37.42
Fire Insurance
45.60
744.98
Total Payments
1,179.36
Balance to Revenue
$ .64
PARK DEPARTMENT
Appropriation
$10,740.00
Payments:
Superintendent
Clerk
Instructors-
Playgrounds
$1,319.69
Bathing Beaches
507.87
Caretakers- -
Parks
$1,083.10
Playgrounds
720.83
Bathing Beaches, Camping Places
2,957.66
4,761.59
Total Salaries 9,982.90
Balance to Revenue
$757.10
$3,135.00 258.75
1,827.56
-78-
Appropriation Income from Morton Fund
$16,965.00 40.20
$17,005.20
Payments:
General Administration-
Office Telephone
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