USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1951 > Part 13
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1.30
1,046.99
Total Payments $7,098.65
EXPENSES OF OFFICERS ATTENDING POLICE SCHOOL Appropriation
$300.00
No Payments
Balance Remaining
$300.00
REPAIRS TO POLICE STATION
Appropriation
$2,500.00
Payments:
Contract
$1,854.40
Plastering
90.95
Painting
554.65
Total Payments
$2,500.00
NEW POLICE CAR
Appropriation from E. & D. Payments:
$830.00
1951 Studebaker, less trade-in
$830.00
FIRE DEPARTMENT
Appropriations
$85,902.00
Payments:
$4,950.00
Deputy Chief
4,353.00
Regular Firemen
67,818.30
Callmen-Central Station
3,826.63
Callmen-Manomet
1,466.26
Janitor-North Station
180.00
Watchmen at Fires
72.72
Chief
-227-
Pension
1,505.07
Total Salaries
84,171.98
Balance to Revenue
$1,730.02
$8,025.00
Appropriation Payments:
Equipment and Repairs-
Apparatus
$210.91
Fire Alarm
260.83
Radio
307.25
Equipment for Men
141.05
$920.04
Motor Equipment-
Maintenance & Repairs
$881.51
Gasoline and Oil
590.97
Fuel and Light-
Fuel
$1,419.34
Gas and Light
506.57
Maintenance of Buildings and Grounds-
Repairs
$527.17
Janitors' Supplies
298.79
Furniture and Furnishings
151.50
Dormitory
36.60
1,014.06
Manomet-
Rent of Garage
$300.00
Telephone
505.59
Other Expenses-
Stationery Supplies, Postage
$205.49
Telephones
347.96
Travel Expenses, Dues
78.55
Food
99.24
First Aid Supplies
31.74
Funeral Pieces, Plant
21.00
All Other
3.84
787.82
Total Payments 6,925.90
Balance to Revenue
$1,099.10
1,472.48
1,925.91
805.59
-228-
LIABILITY INSURANCE ON FIRE TRUCKS
Appropriation
$1,000.00
Payments: Premium 902.55
Balance to Revenue $97.45
FIRE DEPARTMENT OUT-OF-STATE TRAVEL
Appropriation No Payments
$150.00
Balance to Revenue $150.00
NEW CAR FOR FIRE CHIEF
Appropriation from E. & D.
$478.00
Payments:
1951 Chevrolet Sedan, less trade-in
$478.00
NEW SIREN FOR FIRE DEPARTMENT
Appropriation $725.00
Payments :
New Siren Installed
$725.00
NEW HOSE FOR FIRE DEPARTMENT
Appropriation from E. & D.
$1,775.00
Payments:
500' 21/2" Hose
$725.00
1000' 11/2" Hose
1,050.00
Total Payments $1,775.00
INSPECTION OF BUILDINGS
Appropriation $1,500.00
Payments :
Salary of Inspector
$1,500.00
Appropriation
$500.00
Payments:
Stationery Supplies, Postage
$108.09
Mileage
251.34
Total Payments 359.43
Balance to Revenue
$140.57
-229-
SEALING OF WEIGHTS AND MEASURES
Appropriations Payments:
Salary of Sealer
$930.00
Pension of Retired Sealer
1,045.00
Total Salaries
Appropriation
Payments:
Stationery Supplies, Postage
$38.73
Auto Maintenance
69.48
Gasoline and Oil
24.85
Auto Insurance
30.87
Travel Expenses
44.80
Telephone Tolls
1.85
Total Payments
210.58
Balance to Revenue
$64.42
INSECT PEST CONTROL
Appropriation
$2,274.00
Payments:
Salary of Superintendent
$2,274.00
Appropriation
$5,665.00
Transfer to Workmen's Comp. Ins. Account
335.00
$5,330.00
Payments :
Labor
$3,413.52
Insecticides
771.85
Tools, Paint, Hardware
60.30
Auto and Sprayer Expense
595.00
Gasoline and Oil
232.23
Travel Expenses
16.50
Telephone
129.77
Office Wiring
36.90
Stationery Supplies, Advertising
32.80
Total Payments
5,288.87
Balance to Revenue
$41.13
NEW MIST BLOWER
Appropriation from E. & D. Payments:
$2,180.00
Lawrence Aero-Mist Sprayer
$2,180.00
$1,975.00
$1,975.00 $275.00
-230-
TREE WARDEN'S DEPARTMENT
Appropriation
$1,507.00
Payments:
Salary of Superintendent (Tree Warden)
$1,507.00
Appropriation
$6,265.00
Transfer to Workmen's Comp. Ins. Account
345.00
$5,920.00
Payments:
Labor
$4,026.04
Insecticides
165.90
Tools, Paint, Hardware
148.85
Auto and Sprayer Expense
260.64
Gasoline and Oil
181.57
Trees
372.50
Tree Work
453.60
Removing Trees and Stumps
75.00
Stationery Supplies
16.19
Travel Expenses, Dues
11.50
Telephone
52.35
Total Payments
5,764.14
Balance to Revenue
$155.86
PRUNING DEAD WOOD AND REMOVING TREES
Balance from 1950
$500.00
Appropriation
500.00
$1,000.00
Payments:
Tree Work
180.00
Balance Remaining
$820.00
FOREST WARDEN'S DEPARTMENT
Appropriation Payments:
$2,100.00
Forest Fire Payrolls
$841.94
Truck Hire
112.96
Patrol
10.00
Total Salaries
964.90
Balance to Revenue
$1,135.10
-231-
Appropriation Payments:
Equipment and Supplies-
Motor App. Maint. & Repairs
$327.30
500' 11/8" Hose
250.00
Storage of Truck
40.00
Gasoline and Oil
173.23
Radio
43.85
Supplies
244.58
$1,078.96
Other Expenses-
Stationery Supplies, Postage
$24.84
Telephone
79.07
Food
17.94
Travel and Dues
10.30
132.15
Total Payments
1,211.11
Balance to Revenue
$398.89
LIABILITY INSURANCE ON FOREST FIRE TRUCKS
Appropriation
$682.72
Payments:
Premium
656.40
Balance to Revenue
$26.32
MAINTENANCE OF SOUTH STREET STATION
Appropriation Payments:
$415.00
Fuel
$326.65
Light
24.26
Repairs
60.02
Total Payments
410.93
Balance to Revenue $4.07
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1947
$672.03
No Payments
$1,610.00
Balance Remaining
$672.03
-232-
CULTIVATION, PROPAGATION & PROTECTION OF SHELLFISH
Balance from 1949 No Payments
$1,137.50
Balance to E. & D.
$1,137.50
JETTIES AT WHITE HORSE BEACH
Balance from 1948 No Payments
$3,000.00
Balance Remaining $3,000.00
BREAKWATER AT ELLISVILLE
Balance from 1948
$500.00
Balance Remaining $500.00
JETTIES AT ELLISVILLE
Appropriation from E. & D.
$1,500.00
No Payments
Balance Remaining
$1,500.00
MANOMET POINT WATERFRONT PROTECTION
Balance from 1948
No Payments
Balance Remaining
$3,000.00
INLAND FISHERIES
Appropriation
Payments:
1,000 White Perch
$300.00
DOG OFFICER
Appropriation
$1,300.00
Reimbursement from County
693.00
$1,993.00
Payments:
Salary of Dog Officer
$1,300.00
Care and Custody of Dogs
693.00
Total Salaries
$1,993.00
Appropriation
$300.00
Transfer from Reserve
75.00
$375.00
No Payments
$3,000.00
$300.00
-233-
Payments:
Mileage
$261.60
Stationery Supplies, Postage
20.54
Printing and Advertising
45.94
Collars, Wire, Chain, etc.
46.71
Total Payments
374.79
Balance to Revenue
$ .21
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments:
To Trustees to County Aid to Agriculture
$150.00
CIVIL DEFENSE
Balance from 1950
$4,817.50
Appropriation
500.00
$5,317.50
Payments:
Administration-
Janitor Service
$41.00
Clerical Services
5.00
Office Expense
131.18
Observation Tower:
Construction
$38.45
Maintenance
6.00
Telephone
38.26
82.71
Travel
17.56
Moving Pictures
20.00
Armbands
147.00
Police-
Uniforms, Badges, etc.
$483.49
Supplies
56.08
Medical and Health-
Purchase of Equipment
$213.95
Medicines
72.90
First-Aid Supplies
136.08
Rubber Stamp
1.60
$444.45
539.57
424.53
-234-
Communications-
Radio and Equipment
$237.82
Siren and Equipment
8.15
Air-Raid Warden's Map
5.00
250.97
Total Payments
1,659.52
Balance Remaining
$3,657.98
HEALTH DEPARTMENT
Appropriation
$11,365.00
Payments:
$73.00
Clerk
2,761.00
Physician
660.00
Dentists
960.00
Animal & Slaughter Inspector
1,000.00
Milk Technician
396.00
Sanitary Inspector
2,808.00
Plumbing Inspectors' Fees
2,214.00
Total Salaries
10,872.00
Balance to Revenue
$493.00
Appropriation
$14,416.00
Payments:
General Expenses-
Stationery Supplies, Postage
$154.58
Rent
480.00
Telephones
176.29
Light and Power
47.95
Supplies
5.34
All Other
31.05
$895.21
Dental Clinic-
95.02
Public Dumps-
Caretaker South Pond Dump
$2,701.60
Caretaker Manomet Dump
975.00
Bulldozer Hire
213.00
Signs
24.35
Building Repairs
61.13
Telephone
72.98
Light
33.22
All Other
2.79
4,084.07
Burial Agent
-235-
Quarantine and Contagion- Jordan Hospital-Maintenance of Contagious Ward
$2,300.00
Supplies
24.00
2,324.00
Tuberculosis-
Board and Care
$4,753.00
Medical Attendance
6.06
Dry Goods, Clothing
47.93
All Other
15.10
4,822.09
Vital Statistics-
Births
$91.75
Deaths
56.75
148.50
Sanitary Inspection-
Auto Allowance
$415.92
Gasoline and Oil
110.61
526.53
Plumbing Inspection-
Mileage
570.06
Total Payments
13,465.48
Balance to Revenue
$950.52
SEWERS
Appropriation
$6,224.00
Payments:
Labor
$5,579.76
Sewer Materials
532.70
Equipment
111.54
Total Payments
$6,224.00
OUTFALL SEWER
Balance from 1949
$1,422.94
No Payments
Balance Remaining
$1,422.94
SEWER CONSTRUCTION OLMSTED TERRACE
Balance from 1950 $2,727.17
-236-
Payments : Labor Materials
$1,427.36
1,299.81
Total Payments
$2,727.17
SEWER CONSTRUCTION PRINCE STREET
Balance from 1950
$306.88
Payments:
Labor
$306.88
SEWER CONSTRUCTION KNAPP TERRACE
Appropriation from E. & D.
$1,200.00
Payments:
Materials
122.32
Balance Remaining
$1,077.68
SEWER CONSTRUCTION BRAUNECKER ROAD
Appropriation from E. & D. Payments:
Labor
$297.11
Materials
572.77
Equipment Hire
330.12
Total Payments
$1,200.00
NEW SEWER EQUIPMENT
Appropriation from E. & D.
$950.00
Payments:
Sewer Cleaning Equipment with Gasoline Engine
$950.00
COLLECTION OF GARBAGE
Appropriation
$18,892.20
Payments:
Labor
$13,523.20
Truck Maintenance
456.04
Gasoline and Oil
425.07
Truck Insurance
71.17
Rent of Garage
300.00
$1,200.00
-237-
Supplies and Equipment Manomet Contract
32.89 4,000.00
Total Payments
18,808.37
Balance to Revenue
$83.83
STREET CLEANING
Appropriation
$2,460.00
Payments:
Labor
$2,008.33
Broom Core Refills
274.68
Broom Wire
102.33
Parts and Repairs
74.66
Total Payments
$2,460.00
PUBLIC SANITARIES
Appropriation
$3,512.50
Payments:
Town House-
Matron
$1,281.00
Substitute Matron
60.00
State Pier-
Caretaker
$1,291.98
Matron
775.75
2,067.73
Total Salaries
3,408.73
Balance to Revenue
$103.77
Appropriation
$390.00
Transfer from Reserve
160.00
$550.00
Payments:
Repairs
$101.41
Janitors' Supplies
404.51
Rubbish Removal
28.00
Total Payments
533.92
Balance to Revenue
$16.08
$1,341.00
-238-
REPAIRS TO STATE PIER SANITARY
Appropriation Payments: Repairs to Building
$400.00
275.00
Balance to Revenue $125.00
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$750.00
Payments:
Treasurer of the Commonwealth (Maintenance)
$750.00
ROADS AND BRIDGES
Appropriation
$6,569.40
Payments:
Superintendent
$4,332.00
Clerk
2,179.00
Vacation Clerk
58.40
Total Salaries
Appropriation
$44,445.88
Transfer to Workmen's Comp. Ins. Account
2,731.42
$41,714.46
Payments:
General Administration-
Office Supplies
$181.27
Telephone
242.74
Fuel
305.51
Light
122.36
Auto Allowance
416.00
Shop Repairs
239.07
Office Repairs
122.15
First Aid & Janitor's Supplies
86.52
Dues and Travel Expenses
27.50
Labor
26,386.47
Trucks
3,453.76
Motor Equipment-
Repairs
$2,198.61
Supplies
275.61
Insurance
437.59
Gasoline and Oil
2,578.39
All Other
31.20
5,521.40
$6,569.40
$1,743.12
-239-
General Highway Expenditures-
Road Materials
$425.96
Tools and Supplies
631.85
Equipment Hire
1,275.00
Street Signs
62.10
All Other
99.63
2,494.54
Other Expenses-
Drinking Fountains
$141.05
Fences
76.92
All Other
17.37
235.34
Pension
1,816.88
Total Payments
41,651.51
Balance to Revenue
$62.95
NEW HIGHWAY OFFICE
Appropriation from Sale of Real Estate Fund Payments:
$5,000.00
Labor
171.40
Balance Remaining
$4,828.60
SICKLE BAR ATTACHMENT FOR HIGHWAY TRACTOR
Balance from 1950 Payments:
Attachment for Hebard Tractor
$475.00
Express
10.00
Total Payments 485.00
Balance to E. & D. $10.00
NEW FENCE AT HEDGE SCHOOL
Appropriation from E. & D. Payments:
$400.00
New Fence (190') and Posts
$400.00
NEW HIGHWAY TRUCK
Appropriation from E. & D. Payments:
$3,000.00
1951 2-ton Ford, less trade-in
$2,500.00
Registration Transfer
1.00
Total Payments 2,501.00
Balance to E. & D.
$499.00
$495.00
-240-
MARKET STREET BRIDGE REPAIRS
Appropriation from E. & D.
$950.00
Payments:
Contract
900.00
Balance Remaining
$50.00
REPAIRING HARD-SURFACED STREETS
Appropriation
$6,248.00
Payments:
Labor
$4,808.51
Materials
1,439.49
Total Payments $6,248.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1950
$10,836.06
Appropriation
14,590.00
$25,426.06
Payments:
Labor
$12,955.53
Trucks
354.00
Equipment Hire
250.27
Materials
9,005.23
Total Payments
22,565.03
Balance Remaining
$2,861.03
MORTON PARK ROAD SEAL COAT
Appropriation from E. & D.
$400.00
Payments:
Labor
$181.26
Materials
218.74
Total Payments
$400.00
RIVER STREET REPAIRS
Transfer from Reserve
$700.00
No Payments
Balance Remaining
$700.00
-241-
SETTING BOUNDARY STONES
Appropriation
$500.00
Payments:
$430.00
Materials
69.98
Total Payments
499.98
Balance to Revenue
$ .02
CHAPTER 90 CONSTRUCTION-ROCKY HILL ROAD
Balance from 1950
$8,173.30
Appropriation
36,000.00
$44,173.30
Payments:
Labor
$123.30
Equipment Hire and Adv. for Bids
38.22
(less refund)
Total Payments
161.52
Balance Remaining
$44,011.78
CHAPTER 90 CONSTRUCTION-STANDISH AVENUE
Balance from 1950
$15,000.00
No Payments
Balance Remaining
$15,000.00
ROCKY HILL ROAD LAND DAMAGES
Balance from 1950
$2,382.00
Payments:
Land Damages
819.00
Balance Remaining
$1,563.00
WESTERLY ROUTE
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
43.70
Balance to Revenue
$56.30
COCHITUATE ROAD
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
74.50
Balance to Revenue
$25.50
Services
-242-
SIDEWALKS
Appropriation
$7,463.00
Payments:
Labor
$6,080.17
Materials
1,338.91
Mixer Repairs
43.92
Total Payments
$7,463.00
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1950
$586.45
Appropriation
2,000.00
$2,586.45
Payments:
Labor
$262.32
Material
51.13
Contract Work
2,273.00
Total Payments
$2,586.45
SNOW AND ICE REMOVAL
Appropriation
$10,000.00
Payments:
Labor
$6,022.45
Trucks
1,279.50
Plowing
1,895.75
Sanding
32.50
Salt
460.08
Equipment
158.72
Equipment Hire
151.00
Total Payments
$10,000.00
STREET SPRINKLING
Appropriation
$1,500.00
Payments:
Labor
$115.00
Calcium Chloride
1,385.00
Total Payments
$1,500.00
STREET LIGHTING
Appropriation Payments:
$23,000.00
Ornamental
$9,845.37
Ordinary
10,222.60
-243-
Manomet
2,115.48
Cedarville
475.20
Range Lights
54.00
Plymouth Rock
75.96
State Wharf Float
54.00
Total Payments
22,842.61
Balance to Revenue
$157.39
TRAFFIC LIGHTING
Appropriation
$400.00
Transfer from Reserve
150.00
$550.00
Payments:
Light
$289.16
Repairs
111.24
Floodlight at North Plymouth
76.42
Total Payments
476.82
Balance to Revenue
$73.18
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$3,512.00
Payments:
$2,395.61
Traffic Paint
317.27
Signs
460.54
Other Supplies
4.79
Total Payments
3,178.21
Balance to Revenue
$333.79
HARBOR MASTER
Appropriation
$2,947.00
Payments:
Harbor Master
$2,947.00
Appropriation
$435.00
Transfer from Reserve
65.00
Payments:
Floats, Boat, Moorings
$481.07
Sign and Badge
14.00
Total Payments
495.07
Balance to Revenue
$4.93
$500.00
Labor
-244-
PARKING METER EXPENSES (To be expended by Treasury Department)
$100.00
Appropriation from Parking Meter Receipts Payments:
Wrappers, Supplies
37.64
Balance Remaining
$62.36
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1950
$15.62
Appropriation from Parking Meter Receipts
185.00
$200.62
Payments :
Repair Parts
$74.17
Painting Stanchions
37.85
Total Payments
112.02
Balance Remaining
$88.60
DISTRICT NURSES
Balance from 1950
$580.00
Appropriation
3,900.00
Payments:
Services of Nurses
3,755.00
Balance Remaining
$725.00
PUBLIC WELFARE DEPARTMENT
Appropriation
$7,322.33
Payments:
$2,011.04
Dispensing Clerk
1,872.00
Clerical Assistance
1,752.96
Total Salaries
5,636.00
Balance to Revenue
$1,686.33
Appropriation
$120,550.00
Income from Murdock Fund
7.33
- $120,557.33
$4,480.00
Agent
-245-
Payments:
General Administration-
New Typewriter
$115.00
Stationery Supplies, Postage
164.67
Conference Expenses, Travel
55.54
Mileage
340.98
Care of Machines
15.00
Taxes
7.40
$698.59
Outside Relief by Town-
Cash
$27,677.05
Rent
9,193.58
Heat and Light
4,845.73
Groceries
30,560.67
Dry Goods, Clothing
1,535.75
Glasses, Dental Plates, etc.
618.00
Transportation
100.43
Medical Attendance
5,930.03
State Infirmary
1,931.84
Other State Institutions
1,747.75
Jordan Hospital
2,458.10
Other Institutions
2,835.05
All Other
115.75
89,549.73
Disability Assistance-
1,037.05
Relief Given by Other Cities and Towns-
Cities
$1,366.89
Towns
1,647.34
3,014.23
Total Payments
94,299.60
Balance to Revenue
$26,257.73
TOWN INFIRMARY
Appropriation
$3,685.30
Payments:
Superintendent
$1,225.22
Matron
220.00
Cook
1,502.82
Other Employees
629.91
Total Salaries
3,577.95
Balance to Revenue
$107.35
-246-
Appropriation Payments:
General Expenses-
Groceries, Provisions
$4,199.95
Dry Goods, Clothing
79.98
Tobacco
56.90
Barbering
10.50
Medical Attendance
187.46
All Other
20.00
$4,554.79
Maintenance of Buildings and Grounds-
Repairs
$41.35
Equipment
19.35
Supplies
340.77
Fuel
941.25
Telephone
112.77
Gas
114.57
Light
178.06
1,748.12
Total Payments 6,302.91
Balance to Revenue
$897.09
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary
$6.79
WIDOWS' ACCOUNT
Income from Bank Stock and Bonds
$225.00
Payments:
To Widows
7.00
Balance to Plymouth National Bank Stock Investment Fund
$218.00
AID TO DEPENDENT CHILDREN
Appropriation
$80,000.00
Payments:
Cash
63,833.58
Balance to Revenue
$16,166.42
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration Payments : Agent
$2,629.13
$335.16
$7,200.00
-247-
Social Workers Clerks
1,196.81
1,097.16
Total Salaries
$2,629.13
Federal Grants for Aid
$41,715.58
Balance from 1950
10,483.40
Payments:
Cash
51,112.95
Balance Remaining
$1,086.03
OLD AGE ASSISTANCE
Appropriation
$7,359.00
Payments:
Agent
$670.32
Social Workers
1,651.59
Clerks
1,539.72
Total Salaries
3,861.63
Balance to Revenue
$3,497.37
Appropriation for Administration Payments:
General Administration-
Stationery Supplies, Postage
$849.36
New Desk
114.75
Care of Machines
135.58
Telephone
137.72
$1,237.41
Town Car Expense ---
Maintenance and Repairs
$88.14
Tires and Tubes
43.35
Insurance
39.59
Gasoline and Oil
176.93
Storage
96.00
444.01
Total Payments
1,681.42
Balance to Revenue
$58.58
Appropriation for Aid Payments:
$282,000.00
Cash
272,162.98
Balance to Revenue
$9,837.02
$52,198.98
$1,740.00
-248-
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$5,851.34
Payments:
Agent
$1,005.48
Social Workers
2,258.60
Clerks
2,115.12
Total Salaries
5,379.20
Balance Remaining
$472.14
Federal Grants for Aid
$195,627.64
Balance from 1950
9,552.96
Recovery
86.02
$205,266.62
Payments:
Aid-
Cash
$169,679.63
Reimbursements to Other Cities and Towns-
Cities
$588.37
Towns
1,810.81
2,399.18
Total Payments
172,078.81
Balance Remaining
$33,187.81
REPAIRS TO OLD AGE ASSISTANCE OFFICE
Appropriation
Payments:
$346.51
New Floor Covering
470.32
Total Payments
816.83
Balance to Revenue
$183.17
VETERANS' SERVICES
Appropriation
$3,983.00
Payments:
Director
$2,288.00
Clerk
1,645.00
Vacation Clerk
50.00
Total Salaries
$3,983.00
$1,000.00
Painting
-249-
Appropriation
Payments:
Stationery Supplies, Postage
$63.36
Care of Machine
9.75
Mileage
33.60
Travel Expenses, Dues
27.95
Telephone
117.17
Burial Agent Fee
2.00
Total Payments
253.83
Balance to Revenue
$21.17
VETERANS' BENEFITS
Appropriation
$30,000.00
Payments:
Cash
$18,559.40
War Allowance
60.00
Groceries
1,692.70
Fuel and Light
260.50
Rent
340.00
Medical Attendance
1,610.87
Hospitals
1,367.00
Burials
183.00
Tuition
2,390.00
Board and Care
264.25
Nursing
315.00
All Other
68.00
Reimbursements to Other Cities-
$27,110.72 . 56.00
Total Payments
27,166.72
Balance to Revenue
$2,833.28
SCHOOL DEPARTMENT-SALARIES
$411,032.00
Appropriation Payments:
General-
Superintendent
$7,700.00
Office Clerks
4,791.12
Attendance Officer
1,113.00
Building Supervisor
4,425.00
School Census
400.00
$275.00
$18,429.12
-250-
Teachers' Salaries-
Principals
$27,174.90
Regular Teachers
313,686.92
Americanization
738.00
Summer School
522.50
Home Instruction
276.75
Noon Supervisors
1,379.70
Substitute Teachers
2,586.00
School Clerks
6,936.94
Janitors' Services- Medical Inspection-
Physicians
2,395.80
School Nurse
3,361.00
Assistant Nurse
1,501.00
Dental Nurse
2,893.00
Eye and Ear Testing
27.00
10,177.80
Pensions-
Retired Physician
495.02
Retired Janitor
1,203.25
1,698.27
Total Salaries
407,641.61
Balance to Revenue
$3,390.39
SCHOOL DEPARTMENT-GENERAL ADMINISTRATION
$1,325.00
Appropriation Payments:
Stationery, Printing, Postage
$501.06
Office Supplies
78.24
Telephone
243.67
Travel Expenses, Dues
87.55
Automobile Allowance
400.00
Total Payments
1,310.52
Balance to Revenue
$14.48
SCHOOL DEPARTMENT-EXPENSES OF INSTRUCTION
Appropriation
$19,800.00
Transfer from Reserve
700.00
Income from Murdock Fund
7.34
$20,507.34
353,301.71 24,034.71
-251-
Payments:
Text and Reference Books
$7,057.59
Paper, Blank Books, and Supplies
8,268.17
Driver Training Car Expenses
409.77
Manual Training Supplies
1,831.18
Domestic Science Supplies
923.30
Visual Supplies
975.75
Typewriters and Supplies
972.10
Total Payments 20,437.86
Balance to Revenue
$69.48
SCHOOL DEPARTMENT-TUITION
Appropriation
$4,676.00
Payments:
$3,491.24
Support of Truants
101.14
Total Payments
3,592.38
Balance to Revenue
$1,083.62
SCHOOL DEPARTMENT-FUEL AND LIGHT
Appropriation
$16,000.00
Transfer from Reserve
643.66
Payments:
Fuel
$12,178.90
Gas and Electricity
4,464.76
Total Payments
$16,643.66
SCHOOL DEPARTMENT MAINTENANCE OF BUILDINGS AND GROUNDS
Appropriation
$11,150.00
Transfer from Reserve
974.19
$12,124.19
Payments :
Repairs and Improvements
$7,876.71
Janitors' Supplies
2,660.50
Telephones
985.54
Ashes, etc. Removed
263.75
Truck Expense
220.19
Medical Expenses-Personal Injury
35.00
$16,643.66
Tuition
İ
-252-
All Other
82.50
Total Payments
$12,124.19
SCHOOL DEPARTMENT-FURNITURE AND FURNISHINGS
Appropriation Payments:
$2,650.00
Microscope and Microprism
$101.00
Projector
284.24
Used Mimeograph
250.00
Differential Hoist
21.00
Traffic Board
50.00
Radioactivity Demonstrator
114.02
Model Engine
38.00
Oscilloscope
146.51
Pressovac
86.73
2 Floor Polishers
332.52
2 Sewing Machines
157.96
Calculator
374.00
Ditto Machine
175.00
Shades and Repairs
310.87
Desks and Chairs
39.50
All Other
125.28
Total Payments
2,606.63
Balance to Revenue
$43.37
SCHOOL DEPARTMENT-MEDICAL INSPECTION
$1,450.00
Appropriation Payments:
Nurse's Car Expense
$320.63
Medical Supplies
202.62
Dental Clinic
Rent
$420.00
Supplies
355.15
775.15
Total Payments
1,298.40
Balance to Revenue
$151.60
SCHOOL DEPARTMENT-DIPLOMAS AND GRADUATION
$525.00
Appropriation Payments: 446.37
Expenses of Graduation
Balance to Revenue
$78.63
-253-
SCHOOL DEPARTMENT-TRANSPORTATION
Appropriation Payments:
$28,900.00
Pupils
$28,576.00
Supervisors and Teachers
152.75
Total Payments 28,728.75
Balance to Revenue $171.25
NEW COLD SPRING ELEMENTARY SCHOOL
Balance from 1950
$276,745.35
Appropriation
23,000.00
$299,745.35
Payments:
General Contract
$246,486.83
Clerk-of-Works Salary
7,505.64
Architect's Fees
6,513.74
Engineering Services
380.00
Stage Equipment and Draperies
3,126.50
Cafeteria and Kitchen Equipment
7,547.47
Other Furniture and Furnishings
17,130.64
Planting
1,705.05
All Other
577.15
Total Payments 290,973.02
Balance Remaining
$8,772.33
VOCATIONAL SCHOOL PLANS
Balance from 1949 (Town Funds)
$1,000.00
No Payments
Balance Remaining
$1,000.00
PURCHASE OF CAPPANNARI LAND
Appropriation from E. & D.
$2,500.00
Payments:
Payment in full for Land
$2,500.00
NEW CAR FOR SCHOOL NURSE
Appropriation from E. & D. Payments:
$1,220.10
1951 Chevrolet, less trade-in
1,219.85
Balance to E. & D. $ .25
-254-
MANOMET SCHOOL PLANS
Appropriation from Post-War Rehabilitation Fund Payments:
$10,000.00
Study of Needs
$1,000.00
Survey and Map
75.00
Plans and Specifications
3,800.00
Contractor's Estimate
200.00
Committee Reports
139.00
Total Payments
5,214.00
Balance Remaining
$4,786.00
NEW MANOMET ELEMENTARY SCHOOL
Appropriation from E. & D.
$10,000.00
School Loan 290,000.00
$300,000.00
Payments:
Plans and Specifications
$7,200.00
Engineering Services
200.00
Purchase of Land
5,000.00
Advertising for Bids
50.75
All Other
29.05
Total Payments
12,479.80
Balance Remaining
$287,520.20
MOUNT PLEASANT SCHOOL REPAIRS
Appropriation from Post-War Rehabilitation Fund Payments:
Painting
$2,462.00
Carpentry and Masonry
2,322.42
Plumbing
2,155.58
Window Shades
55.00
Advertising for Bids
5.00
Total Payments
$7,000.00
OAK STREET SCHOOL REPAIRS Appropriation from Post-War Rehabilitation Fund Payments: Carpentry $1,980.00
$4,000.00
Plumbing 990.00
.
$7,000.00
-255-
Heating
1,025.00
Advertising for Bids
5.00
Total Payments $4,000.00
CORNISH-BURTON SCHOOL REPAIRS
Balance from 1950
$312.93
No Payments
Balance Remaining $312.93
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Barden Funds for Teaching Pottery Making
Grants from State
$1,836.00
Payments: Salary of Pottery Instructor
1,224.00
Balance Remaining
$612.00
SCHOOL ATHLETIC PROGRAM
Balance from 1950
$803.35
Appropriation
2,250.00
Cash Receipts
3,410.94
$6,464.29
Payments:
Rent of Town Hall
$280.00
Operations Personnel Fees
578.50
Athletic Equipment and Supplies
3,138.70
Transportation and Travel Expenses
1,085.95
Awards
101.50
Stationery Supplies, Postage
35.01
Collector of Internal Revenue
327.09
Game Guarantees
40.00
Refreshments for Resale
225.01
Admissions and Entry Fees
26.25
Dues and Insurance
35.00
Total Payments 5,873.01
Balance Remaining
$591.28
ELEMENTARY SCHOOL LUNCH FUND
Balance from 1950
$6,949.05
Federal Grants
5,920.84
Cash Receipts
15,441.04
$28,310.93
-256-
Payments:
Salaries
$6,525.22
Provisions
12,102.20
Mid-Morning Milk
2,404.08
New Equipment
927.59
Equipment Repairs
103.04
Utensils and Supplies
800.16
Gas
482.96
Transportation of Food
708.00
All Other
11.61
Total Payments
24,054.86
Balance Remaining
$4,246.07
JR .- SR. HIGH SCHOOL CAFETERIA FUND
Balance from 1950
$754.42
Federal Grants
3,005.58
Cash Receipts
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