USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1952 > Part 10
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19
16. REFUNDS
151. Taxes, Current Year a. Taxes, Previous Years
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155.
General Departments
$5,499.16
156. Public Service Enterprises 66.50
157. Cemeteries
6.60
158. Accrued Interest 82.88
159. All Other 53.36
Total, Refunds
$5,708.50
5,708.50
17. TRANSFERS
160. Departmental Service Transfers
a. from
b. from
c. from
d. from
e.
from
f.
from
g. from
161. Transfers from Trust Funds
a.
b.
c.
Total, Transfers
18. BALANCES
162. General
$810,739.50
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund
167. Other Public Trust Fund
168. Private Trust Funds and Accounts
Total Cash, Beginning of Year $810,739.50 810,739.50
Grand Total Receipts and Cash on Hand
$3,978,792.84
-143-
PAYMENTS
Objects of Payments
Total forward
Expenses Outlays Total $3,192,971.89
9. REFUNDS
151. Taxes, Current Year
$2,444.40
a. Taxes, Previous Years
66.52
152. Motor Vehicle Excise Taxes
2,260.19
153. Licenses
154. Special Assessments
155. General Departments 5,499.16
156. Public Service Enterprises 82.00
157. Cemeteries
6.60
158. Accrued Interest
159. All Other
Total, Refunds $10,358.87
10,358.87
10. TRANSFERS
160. Departmental Service Transfers
a. to
b. to
c. to
d. to
e.
to
f.
to
g. to
161. Transfers from Trust Funds
a.
b.
c.
Total, Transfers
11. BALANCES
162. General $775,462.08
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund 167. Other Public Trust Fund 168. Private Trust Funds and Accounts
Total Cash, End of Year $775,462.08 775,462.08
Grand Total Payments and Cash on Hand
$3,978,792.84
-144-
SCHEDULE B
Being a detailed statement of each appropriation, showing the addition to and payments from
WIRE INSPECTOR COMMITTEE
Balance from 1950 $50.00
No Payments
Balance to E. & D. $50.00
REPRESENTATIVE TOWN MEETING COMMITTEE
Balance from 1951
$75.48 100.00
Appropriation
$175.48
Payments:
Expenses of Committee
30.00
Balance to E. & D.
$45.48
Balance to Revenue
100.00
$145.48
MANOMET FIRE STATION COMMITTEE
Balance from 1951
$100.00
Payments:
Expenses of Committee
16.05
Balance Remaining $83.95
COMMITTEE ON OFF-STREET PARKING
Balance from 1951
$460.38
Payments:
Survey and Plans
410.00
Balance to E. & D. $50.38
COMMITTEE TO STUDY PLYMOUTH HARBOR AND WATERFRONT FACILITIES
Appropriation
$500.00
No Payments
Balance Remaining $500.00
-145-
PUBLISHING AND PRINTING BY-LAWS
Appropriation Payments:
$2,000.00
Building and Plumbing By-Laws
$75.00
Zoning By-Laws and Map
569.50
Total Payments 644.50
Balance Remaining
$1,355.50
PERSONNEL BOARD EXPENSES
Appropriation
$100.00
Payments:
$50.00
Stationery Supplies, Postage
45.07
Total Payments
95.07
Balance to Revenue
$4.93
SELECTMEN'S DEPARTMENT
Appropriation
$7,187.00
Transfer from Reserve
384.24
Payments:
Chairman
$800.00
Other Selectmen
1,600.00
Clerk
3,427.00
Clerical Assistance
1,744.13
Total Salaries
7,571.13
Balance to Revenue
$ .11
Appropriation
$2,045.00
Payments:
Stationery Supplies, Postage
$389.27
Advertising
1,014.75
Travel and Lunches
289.04
Expenses to Mass. Selectmen's Ass'n Meeting
150.00
Perambulation of Bounds
50.73
Dues
70.00
All Other
24.77
Total Payments 1,988.56
Balance to Revenue
$56.44
$7,571.24
Salary of Secretary
-146-
ACCOUNTING DEPARTMENT
$5,820.00
Appropriation Payments:
Town Accountant
$3,623.00
Clerk
2,197.00
Total Salaries
$5,820.00
Appropriation
$500.00
Payments :
Stationery Supplies, Postage
$359.91
Travel Expenses, Dues
134.85
Total Payments
494.76
Balance to Revenue
$5.24
TREASURY DEPARTMENT
Appropriation
Payments:
$2,577.75
Clerks
1,993.50
Total Salaries
$4,571.25
Appropriation
$1,044.00
Payments:
Stationery Supplies, Postage
$735.93
Surety Bond
279.50
Dues, Travel Expenses
8.60
Equipment Repair
14.50
Total Payments
1.038.53
Balance to Revenue
$5.47
Appropriation for Tax Title Expenses
$46.00
Payments:
Advertising Sale
10.00
Balance to Revenue
$36.00
TAX COLLECTOR'S DEPARTMENT
Appropriation Payments:
$5,975.00
Tax Collector
$4,011.00
$4,571.25
Town Treasurer
-147-
Clerk
Deputy Collector
1,939.00 25.00
Total Salaries
$5,975.00
Appropriation
$2,044.00
Payments :
Stationery Supplies, Postage
$1,305.63
Advertising
160.00
Surety Bonds
498.25
Dues, Travel Expenses
34.50
Total Payments
1,998.38
Balance to Revenue
$45.62
ASSESSORS' DEPARTMENT
Appropriation
Payments:
Chairman
$3,858.75
Other Assessors
6,699.00
Assistant Assessors
710.00
Clerks
3,994.00
Total Salaries
$15,261.75
Appropriation for Mileage and Travel
$500.00
Payments:
342.11
Balance to Revenue
$157.89
Appropriation for Other Expenses
$1,118.00
Transfer from Reserve
73.41
$1,191.41
Payments :
Abstracting Deeds
$437.00
Stationery Supplies, Postage
501.09
Meals and Dues
121.79
Assistant Assessors' Expenses
117.53
Equipment
14.00
Total Payments
$1,191.41
ASSESSORS' PLANS
Balance from 1951
$3,611.50
Appropriation
7,500.00
$11,111.50
Mileage and Travel
$15,261.75
-148-
Payments: Engineering Services Expenses
$9,129.80
384.50
Total Payments
9,514.30
Balance Remaining
$1,597.20
PRINTING AND CERTIFYING BONDS
Premium Paid
$126.90
Transfer from Reserve
344.73
Payments:
Expense of Preparing, Certifying, etc.,
Remodeling Bonds
$471.63
LAW DEPARTMENT
Appropriation
Payments:
Salary of Town Counsel
$100.00
Legal Services
2,300.00
Total Salaries
2,400.00
Balance to Revenue
$300.00
Appropriation
$100.00
Transfer from Reserve
150.00
$250.00
Payments:
Printing Jury Lists
$13.50
Expenses
164.70
Total Payments
178.20
Balance to Revenue
$71.80
TOWN CLERK'S DEPARTMENT
Appropriation
Payments:
$2,577.75
Clerks
1,993.50
Total Salaries
$4,571.25
Appropriation
$244.00
Payments:
Stationery Supplies, Postage
$132.28
$4,571.25
Town Clerk
$471.63
$2,700.00
-149-
Surety Bond
7.50
Travel Expenses, Dues
85.27
Total Payments
225.05
Balance to Revenue
$18.95
ENGINEERING DEPARTMENT
Appropriation
$2,366.00
Transfer from Reserve
154.25
$2,520.25
Payments:
Town Engineer
$1,386.00
Assistants
1,130.25
Total Salaries
2,516.25
Balance to Revenue
$4.00
Appropriation
$340.00
Payments:
Stationery Supplies, Postage
$37.30
Equipment and Supplies
71.99
Mileage
160.20
Title Searching
70.00
Total Payments
339.49
Balance to Revenue
$ .51
PRECINCT VOTING EXPENSES
Balance from 1951
Payments:
$62.62
Signs
9.85
Total Payments
72.47
Balance to E. & D.
$1,084.95
PRECINCT VOTING EXPENSES (Chapter 283, Acts 1952)
Appropriation No Payments
$750.00
$750.00
Balance Remaining
$1,157.42
Rails
.
-150-
ELECTION AND REGISTRATION
Appropriation
$3,438.00 850.00
Transfer from Reserve
$4,288.00
Payments :
Registrars
$330.00
Clerk
100.00
Election Officers and Janitors
2,570.75
Clerical Assistance
576.00
Listers
708.50
Total Salaries
4,285.25
Balance to Revenue
$2.75
Appropriation
$1,656.00
Transfer from Reserve
475.00
$2,131.00
Payments:
Stationery, Printing, Postage
$683.71
Street Lists
591.00
Listers' Expenses
115.35
Meals for Elections
627.00
Registrars' Meals
31.20
Rent of Hall
18.00
Total Payments
2,066.26
Balance to Revenue
$64.74
PLANNING BOARD
Appropriation
Payments:
$200.00
Stationery Supplies, Postage
37.00
Advertising
10.00
Travel Expenses, Dues
41.00
Total Payments
288.00
Balance to Revenue
$712.00
TOWN HOUSE MAINTENANCE
Appropriation Payments:
$2,863.00
Janitor $2,778.00
.
$1,000.00
Salary of Secretary
-151-
Substitute Janitor
85.00
Total Salaries
$2,863.00
Appropriation Payments:
$2,165.00
Fuel
$536.74
Light
326.88
Janitors' Supplies
332.98
Repairs
139.64
Telephones
536.66
Care of Machines
207.15
Equipment and Furnishings
34.00
All Other
10.86
Total Payments
2,124.91
Balance to Revenue
$40.09
TOWN HOUSE EQUIPMENT
Appropriation
$579.40
Payments:
Accounting Dept .: Adding Machine
$269.20
Assessors' Dept .: Typewriter Stand
32.00
Selectmen's Dept .: Posture Chair
45.85
Treasury Dept .: Posture Chairs (Exchange)
39.90
Total Payments
386.95
Balance Remaining
$192.45
TOWN HOUSE REPAIRS
Appropriation
$1,050.00
Payments:
Outside Painting and Repairs
1,047.40
Balance to Revenue
$2.60
OLD HIGH SCHOOL MAINTENANCE
Appropriation
Payments:
$2,495.00
Substitute Janitor
70.00
Total Salaries
$2,565.00
Appropriation
$1,845.00
$2.565.00
Janitor
-152-
Payments:
Fuel
$877.61
Gas
18.26
Light
271.68
Janitors' Supplies
90.48
Repairs
15.46
Telephone
142.43
Total Payments
1,415.92
Balance to Revenue
$429.08
OLD HIGH SCHOOL STUDIES
Balance from 1951
$500.00
Payments:
$500.00
NEW TOWN OFFICE BUILDING CONVERSION OF OLD HIGH SCHOOL
Appropriation
$30,000.00
Appropriation from Stabilization Fund
50,000.00
Remodeling Loan
135,000.00
Payments:
$10,000.00
Contract
37,637.10
Salary Clerk-of-Works
864.59
Advertising for Bids
65.00
Total Payments
48,566.69
Balance Remaining
$166,433.31
MEMORIAL BUILDING MAINTENANCE
Appropriation
$6,021.00
Transfer from Reserve
89.68
$6,110.68
Payments:
Custodian
$3,243.00
Assistant Custodian
2,377.35
Substitute Custodian
365.69
Total Salaries
5,986.04
Balance to Revenue
$124.64
Appropriation
$2,370.00
Engineering Services
$215,000.00
Architect's Fee
-153-
Payments:
Gas
$43.35
Light and Power
900.61
Janitors' Supplies
253.32
Telephone
112.03
Repairs
614.06
Light for Spanish War Memorial
151.38
Tuning Pianos
34.75
Amplifier
35.00
Water Rates
29.43
Total Payments
2,173.93
Balance to Revenue
$196.07
Appropriation for Fuel
$2,000.00
Transfer from Reserve
78.28
$2,078.28
Payments:
Fuel
$2,078.28
Appropriation for Additional Lighting-1950 Balance
$200.00
No Payments
Balance Remaining
$200.00
Appropriation for New Floor
$7,000.00
No Payments
Balance Remaining
$7,000.00
POLICE DEPARTMENT
Appropriations
$84,775.00
Payments :
Chief
$5,198.00
Sergeants
10,959.00
Patrolmen
47,667.74
Overtime and Special Officers
8,279.58
Policewomen
1,230.90
Clerk
2,293.00
Janitor
762.02
Pensions
4,753.06
Total Salaries
81,143.30
Balance to Revenue
$3,631.70
Appropriation
$6,725.00
Transfer from Reserve
213.00
$6,938.00
-154-
Payments:
Transportation-
Auto Repairs
$934.14
Gasoline and Oil
1,743.57
Auto Insurance
281.31
New Car
1.00
Equipment and Repairs-
New Equipment and Supplies
$126.01
Repairs
80.15
Signal System
144.23
Radio
116.59
Photography
128.09
595.07
Fuel and Light --
Fuel
$796.17
Gas and Light
300.30
Maintenance of Buildings and Grounds-
Repairs
$100.93
Janitors' Supplies
310.63
Other Expenses-
Stationery Supplies, Postage
$221.72
Telephone
462.09
Travel Expenses, Dues
50.50
Commitment and Lock-Up Expenses
108.00
Medical Panel Expenses
105.00
All Other
30.00
977.31
Total Payments
6,040.43
Balance to Revenue
$897.57
EXPENSES OF OFFICERS ATTENDING POLICE SCHOOL
Balance from 1951
$300.00
Payments:
Expenses for Three Officers
$300.00
NEW POLICE CARS
$2,500.00
Appropriation Payments:
1952 Studebaker Sedan, less trade-in $1,000.00
1952 Chevrolet Carry-All, less trade-in 1,195.96
$2,960.02
1,096.47
411.56
-155-
Lettering and Extras
304.04
Total Payments
$2,500.00
REPAIRS TO POLICE SIGNAL SYSTEM
Appropriation
$1,450.00
Payments :
Repairs
1,449.47
Balance to Revenue
$ .53
FIRE DEPARTMENT
Appropriations
$94,247.00
Payments:
Chief
$5,198.00
Deputy Chief
4,353.00
Regular Firefighters
74,434.99
Callmen-Central Station
4,269.45
Callmen-Manomet
1,485.00
Janitor-North Station
190.00
Watchmen
45.00
Pension
1,605.18
Total Salaries
91,580.62
Balance to Revenue
$2,666.38
Appropriation
$8,150.00
Transfer from Reserve
100.00
$8,250.00
Payments:
Equipment and Repairs-
Apparatus
$333.60
Fire Alarm
705.92
Radio
171.11
Equipment for Men
310.32
Motor Equipment-
Maintenance and Repairs
$688.25
Gasoline and Oil
667.23
1,355.48
Fuel and Light-
Fuel
$1,454.80
Gas and Light
548.20
2,003.00
$1,520.95
-156-
Maintenance of Buildings and Grounds-
Repairs
$240.22
Janitors' Supplies
279.17
Furniture and Furnishings
20.00
Dormitory
81.46
620.85
Manomet-
Rent of Garage
$300.00
Telephone
472.06
772.06
Other Expenses-
Stationery Supplies, Postage
$85.98
Telephones
404.56
Travel Expenses, Dues
120.92
Food and Meals
231.02
All Other
27.67
870.15
Total Payments 7,142.49
Balance to Revenue
$1.107.51
LIABILITY INSURANCE ON FIRE TRUCKS
Appropriation
$1,241.36
Payments:
Premium
$1,241.36
FIRE DEPARTMENT OUT-OF-STATE TRAVEL
Appropriation
$125.00
Payments:
Expenses 47.00
Balance to Revenue $78.00
NEW HOSE FOR FIRE DEPARTMENT
Appropriation Payments:
$750.00
500'-21/2" Hose
735.00
Balance to Revenue $15.00
CENTRAL FIRE STATION REPAIRS
Appropriation Payments:
$8,500.00
Contract $8,450.00
Paint and Brushes 40.00
-157-
Advertising for Bids
10.00
Total Payments
$8,500.00
INSPECTION OF BUILDINGS
Appropriation
Payments:
Salary of Inspector
Appropriation Payments:
$2,940.00 $950.00
Stationery Supplies, Postage
$119.80
Mileage
582.18
Travel Expenses
16.60
Total Payments 718.58
Balance to Revenue
$231.42
BOARD OF APPEALS
Appropriation
Payments .:
Salary of Secretary
$200.00
Stationery Supplies, Postage
56.76
Total Payments
256.76
Balance to Revenue
$243.24
SEALING OF WEIGHTS AND MEASURES
Appropriations
Payments:
Salary of Sealer
$930.00
Pension of Retired Sealer
1,145.00
Total Salaries
$2,075.00
Appropriation
$275.00
Payments:
Equipment and Supplies
$77.93
Auto Maintenance
64.69
Gasoline and Oil
19.19
Auto Insurance
37.58
All Other
10.85
Total Payments
210.24
Balance to Revenue
$64.76
$2,940.00
$500.00
$2,075.00
-158-
INSECT PEST CONTROL
Appropriation
$2,388.00
Payments:
Salary of Superintendent
$2,388.00
Appropriation Payments:
$5,675.00
Labor
$3,729.52
Insecticides
709.70
Tools, Paint, Hardware
35.13
Auto and Sprayer Expense
389.21
Gasoline and Oil
225.56
Telephone
137.78
All Other
13.74
Total Payments 5,240.64
Balance to Revenue
$434.36
NEW TRUCK FOR INSECT PEST CONTROL
Appropriation
$2,000.00
Payments:
1952 Chevrolet Truck, less trade-in
$1,493.45
Extras and Lettering
65.00
Total Payments
1,558.45
Balance to Revenue
$441.55
CONTROL OF DUTCH ELM DISEASE
Balance from 1951
$820.00
Appropriation
1,000.00
$1,820.00
Payments:
Trimming Trees
818.10
Balance Remaining
$1,001.90
TREE WARDEN'S DEPARTMENT
Appropriation Payments:
$1,582.00
Salary of Superintendent (Tree Warden)
$1.582.00
Appropriation Payments:
$6,900.00
Labor
Insecticides
$3,654.78 442.03
-159-
Tools, Paint, Hardware
247.33
Auto and Sprayer Expense
265.49
Gasoline and Oil
206.22
Trees
520.84
Tree Work
458.40
Removing Trees and Stumps
120.00
Telephone
60.73
Travel Expenses, Dues
22.75
All Other
50.50
Total Payments
6,049.07
Balance to Revenue
$850.93
NEW CAR FOR TREE WARDEN
Appropriation Payments:
1952 Ford Business Coupe, less trade-in
$1,356.00
Extras and Lettering
50.90
Total Payments
1,406.90
Balance to Revenue
$43.10
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,100.00
Appropriation from E. & D.
1,544.16
$3,644.16
Payments:
Forest Fire Payrolls
$3,143.64
Watchmen, Patrol
96.03
Truck Hire
242.65
Total Salaries
3,482.32
Balance to Revenue
$161.84
Appropriation
$1,510.00
Appropriation from E. & D.
733.70
$2,243.70
Payments:
Equipment and Supplies-
Motor App. Maint. and Repairs
$945.08
500'-11/8" Hose
260.00
Gasoline and Oil
367.59
Radio
60.00
$1,450.00
-160-
Supplies
126.71
$1,759.38
Other Expenses-
Food
$110.24
All Other
8.86
119.10
Total Payments
1,878.48
Balance to Revenue
$365.22
LIABILITY INSURANCE ON FOREST FIRE TRUCKS
Appropriation
$902.88
Payments:
Premium
$902.88
NEW OIL BURNER FOR SOUTH STREET STATION
Appropriation
$575.00
Payments:
Contract-Burner Installed
545.00
Balance to Revenue
$30.00
MAINTENANCE OF SOUTH STREET STATION
Appropriation for Fuel
$275.00
Payments:
Fuel 209.31
Balance to Revenue
$65.69
Appropriation for Other Expenses Payments:
$290.00
Light
$24.56
Repairs
125.07
Telephone
88.73
Total Payments 238.36
Balance to Revenue
$51.64
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1947
$672.03
No Payments
Balance Remaining $672.03
JETTIES AT WHITE HORSE BEACH
Balance from 1948 $3,000.00
-161-
Payments:
Commonwealth of Mass .- Town's Share of Expense $3,000.00
BREAKWATER AT ELLISVILLE
Balance from 1948 Payments:
$500.00
Commonwealth of Mass .- Town's Share of Expense $500.00
JETTIES AT ELLISVILLE
Balance from 1951 $1,500.00
Payments:
Commonwealth of Mass .- Town's Share of Expense
$1,500.00
MANOMET POINT WATERFRONT PROTECTION
Balance from 1948
$3,000.00
Payments:
Commonwealth of Mass .- Town's Share of Expense
$3,000.00
RETAINING WALL AND RIPRAP AT EEL RIVER
Appropriation $5,000.00
Payments:
Commonwealth of Mass .- Town's Share of Expense
$5,000.00
INLAND FISHERIES
Appropriation
Payments:
1,000 Bass
$50.00
835 White Perch
250.00
Total Payments
$300.00
DOG OFFICER
Appropriation
$1,365.00
Reimbursement from County
751.50
$2.116.50
Payments:
Salary of Dog Officer
$1,365.00
Care and Custody of Dogs
751.50
Total Salaries
$2,116.50
Appropriation
$500.00
Payments:
Mileage
$300.90
Postage and Advertising
46.00
Supplies
37.85
Total Payments 384.75
Balance to Revenue
$115.25
$300.00
-162-
CIVIL DEFENSE
$3,657.98
Balance from 1951 Payments:
Administration-
Typewriter
$78.57
Office Expense and Travel Observation Tower:
11.00
Maintenance
24.45
Telephone
26.53
$140.55
Police-
Police Belts
$269.30
Police Caps
108.00
Medical and Health-
Postage (Blood Typing)
40.00
Communications-
Reprints of Section Blocks
$50.00
Supplies
3.30
53.30
Total Payments
611.15
Balance Remaining
$3,046.83
PUBLIC SAFETY COMMISSION
Appropriation Payments:
$875.00
Salary of Secretary
$50.00
Postage, Supplies, Advertising
40.45
Travel Expenses
13.50
Total Payments
103.95
Balance to Revenue
$771.05
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation Payments:
$150.00
To Trustees to County Aid to Agriculture
$150.00
HEALTH DEPARTMENT
Appropriation
$15,334.00
Transfer from Reserve
200.00
$15,534.00
377.30
-163-
Payments :
Burial Agent
$80.50
Clerk
2,871.00
Physician
660.00
Dentists
960.00
Animal and Slaughter Inspector
1,000.00
Milk Technician
396.00
Caretaker South Pond Dump
3,017.72
Caretaker Manomet Dump
1,025.00
Sanitary Inspector
2,808.00
Plumbing Inspectors' Fees
2,181.00
Total Salaries
14,999.22
Balance to Revenue
$534.78
Appropriation
$6,762.00
Appropriation from E. & D.
6,000.00
$12,762.00
Payments:
General Expenses-
Stationery Supplies, Postage
$85.93
Rent
480.00
Telephones
207.19
Light and Power
49.59
Rubbish Removal (Standish Mills)
50.00
Refrigerator Repairs
17.45
All Other
7.60
$897.76
Dental Clinic-
74.85
Public Dumps-
Bulldozer Hire, Gravel
$658.00
Building Repairs
40.21
Telephone
79.47
Light and Power
44.72
Tools and Supplies
9.56
Quarantine and Contagion-
Jordan Hospital Contract
$2,300.00
Other Hospitals
750.00
Tuberculosis-
Board and Care
$5,118.00
Dentures
115.00
Dry Goods, Clothing
76.49
831.96
3,050.00
-164-
All Other
6.73
5,316.22
Vital Statistics-
Births
$103.00
Deaths
50.00
Premature Births- Hospitals
1,348.59
Sanitary Inspection-
Auto Allowance
$146.64
Gasoline and Oil
76.60
Mileage
82.80
306.04
Plumbing Inspection-
Mileage
$425.26
Badges
6.00
431.26
Total Payments
12,409.68
Balance to Revenue
$241.26
Balance Reserved
111.06
$352.32
NEW CAR FOR HEALTH INSPECTOR - SEALER
Appropriation
$1,950.00
Payments:
1951 Chevrolet, less trade-in
$1,200.06
Lettering and Extras
66.30
Total Payments
1,266.36
Balance to Revenue
$683.64
SEWERS
Appropriation
$7,330.00
Payments:
Labor
$6,191.00
Materials
535.36
Supplies
96.52
Equipment
507.12
Total Payments
$7,330.00
SEWER CONSTRUCTION OLMSTED TERRACE
Appropriation
$2,500.00
153.00
-165-
Payments :
Labor
$638.36
Materials
697.95
Equipment Hire
523.75
Total Payments
1,860.06
Balance Remaining
$639.94
OUTFALL SEWER
Balance from 1949
$1,422.94
No Payments
Balance Remaining
$1,422.94
SEWER CONSTRUCTION KNAPP TERRACE
Balance from 1951
$1,077.68
Payments:
Labor
$584.48
Materials
255.70
Equipment Hire
237.50
Total Payments
$1,077.68
DRAINAGE
Appropriation
Payments :
Labor
$719.38
Materials
700.62
Total Payments
$1,420.00
DRAINAGE AT MANOMET POINT
Transfer from Reserve
$300.00
Payments:
$129.36
Materials
170.64
Total Payments
$300.00
COLLECTION OF GARBAGE
Appropriation
$19,889.00
Transfer from Reserve
1.09
$19,890.09
Payments:
Labor $14,137.78
$1,420.00
Labor
-166-
Truck Maintenance
878.53
Gasoline and Oil
440.98
Truck Insurance
92.35
Rent of Garage
300.00
Supplies and Equipment
40.45
Manomet Contract
4,000.00
Total Payments
$19,890.09
STREET CLEANING
Appropriation
$2,574.00
Payments:
Labor
$1,966.87
Broom Core Refills
328.89
Broom Wire
139.15
Parts and Repairs
139.09
Total Payments
$2,574.00
PUBLIC SANITARIES
Appropriation
$3,548.00
Payments:
Town House-
Matron
$1,326.15
Substitute Matron
60.00
State Pier-
Caretaker
$1,115.30
Matron
867.83
1,983.13
Total Salaries
3,369.28
Balance to Revenue
$178.72
Appropriation
$525.00
Payments:
Repairs
$137.49
Janitors' Supplies
277.78
Rubbish Removal
29.50
Equipment
14.87
Total Payments
459.64
Balance to Revenue
$65.36
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH Appropriation $750.00
$1,386.15
-167-
Payments:
Treasurer of the Commonwealth (Maintenance)
$750.00
ROADS AND BRIDGES
Appropriation
$9,833.40
Payments:
Superintendent
$4,801.00
Clerk and Vacation Clerk
2,346.40
Foreman
2,686.00
Total Salaries
$9,833.40
Appropriation
$42,000.00
Payments:
General Administration-
Office Supplies
$91.33
Telephone
273.51
Fuel and Gas
257.10
Light
93.50
Auto Allowance
416.00
Furnishings and Supplies
102.93
Travel Expense
4.00
$1,238.37
Labor
27,115.14
Trucks
3,235.88
Motor Equipment-
Repairs
$1,724.64
Supplies
280.10
Insurance
429.65
Gasoline and Oil
2,893.22
All Other
31.50
5,359.11
General Highway Expenditures-
Road Materials
$385.15
Tools and Supplies
728.41
Equipment Hire
883.00
Street Signs
125.04
All Other
8.25
2,129.85
Other Expenses-
Drinking Fountains
$118.21
Building Materials
115.89
234.10
Pensions
2,681.84
-168-
Total Payments
41,994.29
Balance to Revenue
$5.71
NEW HIGHWAY OFFICE
Balance from 1951
$4,828.60
Appropriation
2,500.00
$7,328.60
Payments :
Moving Building
$2,000.00
Carpentry
3,381.00
Wiring
370.99
Plumbing
265.30
Gas Heater
186.50
Materials and Supplies
690.44
Total Payments
6,894.23
Balance Remaining
$434.37
FENCES
Appropriation
Payments:
Labor
$295.93
Materials
311.89
Total Payments
607.82
Balance Remaining
$1,392.18
CHAPTER 90 MAINTENANCE FEDERAL FURNACE ROAD
Appropriation
$3,000.00
Payments:
$861.31
Materials
2,138.42
Postage
.27
Total Payments
$3,000.00
MARKET STREET BRIDGE REPAIRS
Balance from 1951
$50.00
No Payments
Balance to Revenue $50.00
$2,000.00
Labor
-169-
REPAIRING HARD-SURFACED STREETS
Appropriation
$6,477.00
Payments:
Labor
$4,398.83
Materials
2,078.17
Total Payments $6,477.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1951
$2,861.03
Appropriation
18,750.00
$21,611.03
Payments:
Labor
$7,441.78
Materials
8,857.39
Trucks
399.00
Equipment Hire
216.00
Total Payments
16,914.17
Balance Remaining
$4,696.86
HARD-SURFACING ENTRANCE TO STEPHENS FIELD
Appropriation
$750.00
Payments:
Contract
$750.00
RIVER STREET REPAIRS
Balance from 1951
$700.00
Payments:
$58.24
Materials
641.76
Total Payments
$700.00
SETTING BOUNDARY STONES
Appropriation
$500.00
Payments:
$404.00
Services
93.07
Materials
Total Payments 497.07
Balance to Revenue $2.93
Labor
-170-
CHAPTER 90 CONSTRUCTION ROCKY HILL ROAD
Balance from 1951
Appropriation
$44,011.78 6,000.00
$50,011.78
Payments:
Contract
$34,113.81
Labor
916.50
Materials
3,513.15
Equipment Hire
2,799.00
Trucks
30.00
Advertising for Bids
7.60
Total Payments
41,380.06
Balance Remaining
$8,631.72
CHAPTER 90 CONSTRUCTION STANDISH AVENUE
Balance from 1951
$15,000.00
Appropriation
20,000.00
$35,000.00
Payments :
Advertising for Bids
$47.05
Contract
1,566.55
Materials
754.80
Total Payments
2,368.40
Balance Remaining
$32,631.60
ROCKY HILL ROAD LAND DAMAGES
Balance from 1951
$1,563.00
Payments:
Land Damages
75.00
Balance Remaining
$1,488.00
COUNTY LAY-OUT SUMMER STREET LAND DAMAGES
Appropriation
$711.00
Payments :
Land Damages
564.00
Balance Remaining
$147.00
-171-
PARTING WAYS ROAD AND BY-PASS LAND DAMAGES
Appropriation
$22.00
No Payments
Balance Remaining
$22.00
BILLINGTON STREET
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
76.00
Balance to Revenue $24.00
HALL STREET EXTENSION
Appropriation
Payments:
Acquiring and Recording Titles
37.00
Balance to Revenue
$63.00
STANDISH COURT
Appropriation
Payments:
85.50
Balance to Revenue
$14.50
GOULD ROAD
$100.00
Payments:
56.00
Balance to Revenue
$44.00
WELLINGTON ROAD
Appropriation
Payments:
Acquiring and Recording Titles
101.00
Balance to Revenue
$149.00
MAGONI TERRACE
Appropriation
$200.00
Payments :
Acquiring and Recording Titles
62.65
Balance to Revenue
$137.35
$100.00
Acquiring and Recording Titles
$100.00
Appropriation
Acquiring and Recording Titles
$250.00
-172-
NEW FOOT BRIDGE - MANTER'S POINT
Appropriation
$965.00
Payments:
Contract
925.00
Balance to Revenue
$40.00
SIDEWALKS
Appropriation
$7,943.00
Payments:
Labor
$6,568.60
Materials
1,374.40
Total Payments
$7,943.00
SOUTH STREET CURBING
Appropriation
$3,800.00
Payments:
Contract
2,160.30
Balance Remaining
$1,639.70
GRANOLITHIC SIDEWALKS AND CURBINGS
Appropriation
Payments:
Labor
$109.92
Material
88.40
Contract Work
1,679.59
Total Payments
1,877.91
Balance to Revenue
$122.09
SNOW AND ICE REMOVAL
Appropriation
$20,000.00
Payments:
$10,123.00
Trucks
1,672.26
Plowing
5,172.74
Sanding
28.70
Salt
612.00
Equipment
324.06
Equipment Hire
840.00
Total Payments
18,772.76
Balance to Revenue
$1,227.24
Labor
$2,000.00
-173-
STREET SPRINKLING
Appropriation
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.