USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1954 > Part 9
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Total Payments
447.52
Balance to Revenue
$27.48
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$2,500.00
Payments :
Labor
$1,880.13
Traffic Paint
200.08
Signs
235.20
Equipment and Supplies
184.59
Total Payments $2,500.00
$475.00
250 - 1000 c.p.
-152-
HARBOR MASTER
Appropriation
$3,522.00
Payments :
Salary of Harbor Master
$3,522.00
Appropriation
$285.00
Transfer from Reserve
40.00
$325.00
Payments:
Float, Boat and Moorings
$288.30
Supplies
36.70
Total Payments $325.00
PARKING METER EXPENSES (To be expended by Treasury Department)
Balance from 1953
$65.47
Payments:
Supplies
15.00
Balance Remaining
$50.47
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1953
$7.41
Appropriations from Parking Meter Receipts
830.00
$837.41
Payments:
Parts
$97.60
Supplies
68.29
Collection Cart
75.00
Adapting Coin Boxes for Cart
37.62
Total Payments 278.51
Balance Remaining
$558.90
DISTRICT NURSES
Balance from 1953
$625.00
Appropriation
6,000.00
Payments:
Services of Three Nurses
$5,625.00
Balance Remaining
$6,625.00
$1,000.00
-153-
PUBLIC WELFARE DEPARTMENT
Appropriation
$7,380.50
Payments:
Agent
$2,267.50
Dispensing Clerk
2,603.00
Clerk
2,510.00
Total Salaries
$7,380.50
Appropriation
$76,325.00
Income from Murdock Fund
9.19
Income from Donnelly Fund
509.71
Payments :
General Administration-
Office Supplies
$233.59
Travel Expenses
33.00
Mileage
371.03
Telephone
149.15
Typewriter
162.50
All Other
26.10
975.37
Outside Relief by Town-
Cash
$16,021.81
Rent
8,438.95
Groceries, Provisions
32,806.48
Heat and Light
5,078.67
Dry Goods, Clothing
2,198.44
Medical
6,436.59
Jordan Hospital
1,184.25
Other Institutions
1,764.72
Burials
439.00
All Other
359.42
$74,728.33
Relief Given by Other Cities and Towns-
Cities
$816.00
Towns
314.10
1,130.10
Total Payments 76,833.80
Balance to Revenue $10.10
$76,843.90
-154-
TOWN INFIRMARY
Appropriation
$3,947.00
Payments:
Superintendent
$1,282.95
Matron
231.00
Cook
1,573.71
Other Employees
759.98
Total Salaries
$3,847.64
Balance to Revenue
$99.36
Appropriation
$6,950.00
Income from Spooner Fund
382.24
$7,332.24
Payments:
General Expenses-
Groceries, Provisions
$4,407.75
Dry Goods, Clothing
94.07
Tobacco
83.48
Barbering
11.70
Medical
792.86
All Other
61.40
Maintenance of Buildings and Grounds-
Repairs
$87.74
Supplies
298.63
Equipment
13.73
Fuel
903.07
Telephone
140.35
Gas
149.71
Light and Power
270.37
1,863.60
Total Payments 7,314.86
Balance to Revenue $17.38
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary
$8.31
REPAIRS TO TOWN INFIRMARY
Appropriation
No Payments
$6,000.00
Balance Remaining $6,000.00
$5,451.26
-155-
WIDOWS' ACCOUNT
Income from Bank Stock and Bonds
$275.00
Payments: To Widows 2.00
Balance to Plymouth National Bank Stock
Investment Fund
$273.00
DISABILITY ASSISTANCE
Appropriation
$20,000.00
Transfer from Reserve
638.58
Payments:
Cash
$20,638.58
DISABILITY ASSISTANCE (From Federal Grants)
Federal Grants for Administration
$730.57
Payments:
Salaries-
Agent
$188.95
Social Workers
434.42
Clerks
107.20
Total Salaries
730.57
Federal Grants for Aid
11,556.68
Payments:
Cash
11,556.68
AID TO DEPENDENT CHILDREN
Appropriation
75,000.00
Payments:
Cash
74,151.64
Balance to Revenue
$848.36
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration
3,649.71
Payments:
Salaries-
$185.80
Social Workers
1,937.68
Clerks
1,526.23
Total Salaries Federal Grants for Aid Payments:
$3,649.71
$47,242.72
Cash
$47,242.72
Agent
$20,638.58
-156-
OLD AGE ASSISTANCE
$10,611.50
Appropriation Payments:
Agent
$1,120.70
Social Workers
5,036.07
Clerks
4,454.73
Total Salaries
Appropriation for Administration
Payments:
General Administration-
Mileage
$57.12
Office Supplies
1,132.99
Equipment Maint. and Repairs
128.99
Telephone
202.60
$1,521.70
Town Car Expense-
Maintenance and Repairs
$84.18
Insurance
61.91
Gasoline and Oil
83.91
Storage
88.00
318.00
Total Payments
$1,839.70
Balance to Revenue
360.30
Appropriation for Aid
$325,000.00
Payments:
Cash
294,566.70
Balance to Revenue
$30,433.30
OLD AGE ASSISTANCE (From Federal Grants)
Balance from 1953
$941.56
Federal Grants for Administration
7,798.16
Payments:
Salaries-
Agent
$772.05
Social Workers
3,391.95
Clerks
2,866.94
Total Salaries
7,030.94
Balance Remaining
$1,708.78
$10,611.50
$2,200.00
$8,739.72
-157-
Federal Grants for Aid Payments: Aid-
$181,895.44
Cash $178,529.83
Reimbursements to Other Cities and Towns-
Cities $2,143.57
Towns
1,222.04
3,365.61
Total Payments
$181,895.44
VETERANS' SERVICES
Appropriation
$4,217.00
Transfer from Reserve
27.36
$4,244.36
Payments:
Director (June 3 - Dec. 31)
$1,397.08
Clerk
1,840.40
Total Salaries
3,237.48
Balance to Revenue
$1,006.88
Appropriation
$600.00
Payments:
Office Supplies
$119.05
Care of Machines
10.80
Mileage
197.52
Dues, Travel Expenses
45.25
Telephone
227.05
Total Payments
599.67
Balance to Revenue
$.33
VETERANS' BENEFITS
Appropriation
$30,000.00
Transfer from Reserve
2,786.25
Payments :
Cash
$22,405.80
Groceries
3,643.50
Fuel
416.13
Rent
232.50
Medical
2,633.32
$32,786.25
-158-
Hospitals
2,340.50
Board and Care
977.36
War Allowance
50.00
17.14
All Other Reimbursements to Other Cities
70.00
Total Payments
$32,786.25
SCHOOL DEPARTMENT - SALARIES
Appropriation
$509,722.00
Payments:
General-
Superintendent
$7,700.00
Office Clerks
6,176.82
Attendance Officer
812.47
Building Supervisor
4,500.00
School Census
400.00
19,589.29
Teachers' Salaries-
Principals
$32,461.36
Regular Teachers
393,731.26
Americanization
645.00
Summer School
548.00
Home Instruction
468.75
Noon Supervisors
3,279.12
Substitute Teachers
3,045.00
School Clerks
7,949.00
442,127.49
Janitors' Services-
31,191.75
Medical Inspection-
Physicians
$2,400.00
School Nurse
3,882.00
Assistant to Nurse
1,826.00
Dental Nurse
3,342.00
Eye Testing
200.00
Pensions-
3,180.55
Total Salaries
507,739.08
11,650.00
Balance to Revenue
$1,982.92
-159-
SCHOOL DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$1,400.00
Payments:
Office Supplies
$586.46
Telephone
206.70
Travelling Expense
201.70
Auto Allowance
400.00
Total Payments
1,394.86
Balance to Revenue $5.14
SCHOOL DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation
$100.00
Payments:
Expenses of Teachers to New York
74.85
Balance to Revenue
$25.15
SCHOOL DEPARTMENT - EXPENSES OF INSTRUCTION
Appropriation
Income from Murdock Fund
$24,975.00 9.18
$24,984.18
Payments:
Text and Reference Books
$9,498.40
Paper, Blank Books, Supplies
9,779.00
Manual Training Supplies
1,941.83
Domestic Science Supplies
1,047.69
Visual Supplies
1,063.13
Typewriters and Supplies
1,013.70
Driver Training Car Expense
628.66
Total Payments 24,972.41
Balance to Revenue
$11.77
SCHOOL DEPARTMENT - TUITION
Appropriation
$5,695.00
Payments:
Out-of-Town Schools
$1,488.00
Vocational Education
2,878.66
Total Payments
4,366.66
Balance to Revenue
$1,328.34
-160-
-161-
SOUNDPROOFING HIGH SCHOOL GYMNASIUM
Appropriation Payments:
$1,900.00
Acoustical Ceiling Treatment
1,643.00
Balance to Revenue
$257.00
PAINTING AT HIGH SCHOOL
Appropriation
$10,000.00
Payments:
Painting
$9,800.00
Patching
112.70
Total Payments
9,912.70
Balance to Revenue
$87.30
EMERGENCY LIGHTS AT HIGH SCHOOL
Appropriation
$1,200.00
No Payments
Balance Remaining
$1,200.00
SCHOOL DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS
$12,025.00
Appropriation Payments:
Heater Repairs - Cornish
$628.00
Painting - Cornish-Burton
85.00
Heater Repairs - Hedge
508.65
Shingling and Repairs - Oak Street
728.00
Painting - Manomet
358.00
Waterproofing - Junior High
299.60
Driveway - Junior High
500.00
West Entrance - High
385.14
Equipment Repairs
593.94
Other Repairs
2,963.25
Janitors' Supplies
2,907.48
Telephone
1,242.31
Ashes, etc. Removed
217.75
Truck Expense
585.20
Total Payments
12,002.32
Balance to Revenue
$22.68
-162-
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue
$1,381.29
Payments: Piping Changes
$75.00
Toll Charge
.35
Total Payments
75.35
Balance Remaining
$1,305.94
NEW COLD SPRING ELEMENTARY SCHOOL
Balance from 1953
$4,539.06
Payments:
Architect's Fee
$1,491.38
Contract Balance
2,635.57
Compressor Work
43.00
Total Payments
4,169.95
Balance to E. & D.
$369.11
ADDITION TO COLD SPRING SCHOOL
Appropriation
$8,000.00
Appropriation from Post-War
Rehabilitation Fund
12,000.00
Bond Issue
140,000.00
$160,000.00
Payments:
Engineering
$74.75
Advertising for Bids
55.65
Architect's Fee
7,078.80
Contract
25,578.90
Insurance
321.60
All Other
18.76
Total Payments
33,128.46
Balance Remaining
$126,871.54
SCHOOL DEPARTMENT - DESKS AND CHAIRS
Appropriation Payments:
$3,200.00
Desks and Chairs 3,200.00
-163-
SCHOOL DEPARTMENT - OTHER FURNITURE AND FURNISHINGS
$3,150.00
Payments:
Blowers
$170.00
Vacuum Cleaner
137.61
Projector
287.50
Tape Recorder
175.00
Double Bench
139.78
Sewing Machine
129.80
Table
201.90
Clocks
60.00
Lockers
353.12
Violin Cases and Stands
96.60
Window Shades
484.25
Filing Equipment
353.13
Other Equipment
541.99
Total Payments
$3,130.68
Balance to Revenue
$19.32
SCHOOL DEPARTMENT - DIPLOMAS AND GRADUATION
Appropriation
$600.00
Payments:
Expenses of Graduation
486.89
Balance to Revenue
$113.11
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation
$1,250.00
Payments:
Nurse's Car Expense
$255.43
Garage Rent
60.00
Auto Insurance
72.11
Medical Supplies
158.93
Rent of Dental Clinic
440.00
Dental Clinic Supplies
256.32
Total Payments
1,242.79
Balance to Revenue
$7.21
VOCATIONAL SCHOOL PLANS
Balance from 1949 (Town Funds) No Payments
$1,000.00
Balance Remaining
$1,000.00
Appropriation
-164-
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Barden Funds for Teaching Pottery Making Balance from 1953
Grants from State
$1,512.00
Payments:
Salary of Pottery Instructor
918.00
Balance Remaining
$594.00
SCHOOL ATHLETIC PROGRAM
Balance from 1953
$431.86
Appropriation
3,000.00
Cash Receipts
3,404.80
$6,836.66
Payments:
Operations Personnel Fees
$883.50
Equipment and Supplies
3,981.50
Dues, Travel Expenses, Transportation
1,029.31
Refreshments
251.29
Entry Fee
3.50
Total Payments 6,149.10
Balance Remaining
$687.56
ELEMENTARY SCHOOL LUNCH
Balance from 1953
$5,566.73
Federal Grants
8,277.13
Cash Receipts
20,988.81
$34,832.67
Payments :
$10,129.09
Provisions
15,751.07
New Equipment
2,685.32
Utensils and Supplies
320.89
Transportation of Food
800.00
Locker Rental
125.00
Plumbing and Wiring
212.58
Insurance on Safes
68.92
Conference Expenses
53.60
Total Payments
30,146.47
Balance Remaining
$4,686.20
Salaries
$176.00 1,336.00
-165-
JR .- SR. HIGH SCHOOL CAFETERIA
Balance from 1953
$3,067.55
Federal Grants
6,177.82
Cash Receipts
26,436.80
$35,682.17
Payments:
Salaries
$7,973.11
Provisions
20,069.74
Utensils and Supplies
1,229.35
New Equipment and Repairs
1,137.47
Total Payments
30,409.67
Balance Remaining
$5,272.50
PLYMOUTH PUBLIC LIBRARY
Appropriation
$17,675.00
Payments:
Librarian
$3,489.00
Assistants
12,901.13
Janitor
1,192.00
Total Salaries
$17,582.13
Balance to Revenue
$92.87
Appropriation
$5,390.00
Income from Gates Fund
52.83
Payments:
Books, Periodicals
$3,858.20
Stationery, Printing
180.50
Supplies
243.40
Fuel
493.72
Light
528.58
Telephone
137.50
Total Payments
$5,441.90
Balance to Revenue
$.93
LORING LIBRARY
Appropriation
$6,634.00
Payments:
Salaries-
Librarian
$1,883.63
Assistants
2,242.26
Janitor Service
768.18
$4,894.07
$5,442.83
-166-
Other Expenses-
Books, Periodicals
$1,083.86
Supplies
57.00
Fuel
439.30
Light
86.75
Telephone
72.80
$1,739.71
Total Payments
6,633.78
Balance to Revenue
$.22
MANOMET LIBRARY
Appropriation
$1,775.00
Payments:
Salaries-
Librarian
$450.00
Assistant
42.50
Janitor Service
150.00
$642.50
Other Expenses-
Books, Periodicals
$441.72
Rent
500.00
Fuel
61.40
Light
30.34
Insurance
39.12
1,072.58
Total Payments
1,715.08
Balance to Revenue
$59.92
PARK DEPARTMENT
Appropriation
Payments :
$3,970.00
Clerk
875.00
Instructors and Supervisors-
Playgrounds $1,187.76
Bathing Beaches
955.92
Caretakers-
Parks
$1,467.87
Playgrounds
1,422.88
Bathing Beaches, Camping Places 3,078.62
$14,500.00
Superintendent
2,143.68
5,969.37
-167-
Other Employees- Lifeguard
Police and Ticketsellers
$74.40 1,229.27
1,303.67
Total Salaries
14,261.72
Balance to Revenue
$238.28
Appropriation
$18,615.00
Transfer from Reserve
130.00
Income from Morton Fund
50.31
Income from Jackson Fund
16.05
$18,811.36
Payments:
General Administration-
Telephone
$242.94
Office Supplies
115.44
Auto and Truck Expense
1,390.45
All Other
38.75
$1,787.58
Parks and Gardens-
Labor
$5,008.61
Equipment
272.71
Supplies
663.07
Repairs
254.64
Lights
43.19
Public Playgrounds-
Labor
$3,465.29
Equipment
295.86
Supplies
545.04
Repairs
396.50
Lights
9.25
Bathing Beaches and Camping Places-
Labor
$3,463.84
Equipment
151.98
Supplies
429.23
Repairs
1,408.79
Lights
474.51
Telephone
135.10
6,063.45
Total Payments
18,805.19
Balance to Revenue
$6.17
6,242.22
4,711.94
-168-
PURCHASE OF BURGESS LAND FOR PARK PURPOSES Appropriation
$150.00
Payments:
Payment in full for land
$150.00
NEW TRUCK FOR PARK DEPARTMENT
Appropriation
$2,800.00
Payments :
1954 Ford, less 1946 Studebaker trade-in
$2,067.95
Extras
161.99
Total Payments 2,229.94
Balance to Revenue
$570.06
DEVELOPMENT OF MORTON PARK
Balance from 1953
$3,267.12
Payments:
Labor
$410.58
Survey and Plans
225.00
Total Payments
635.58
Balance Remaining
$2,631.54
BREWSTER GARDEN WALL REPAIRS
Balance from 1953
$500.00
No Payments
Balance Remaining
$500.00
BEACH PARK BATHHOUSE IMPROVEMENTS
Balance from 1951
$5,550.00
No Payments
Balance to E. & D.
$5,550.00
SIGNS AND LIFE PRESERVERS FOR BEACHES
Balance from 1951
$105.50
No Payments
Balance to E. & D. $105.50
-169-
FRESH POND CAMP GROUND LAY-OUT
Appropriation Payments:
$1,200.00
Engineering Services
$253.00
Bulldozing
433.00
Total Payments
686.00
Balance Remaining
$514.00
JULY FOURTH
Appropriation
$950.00
Transfer from Reserve
55.34
$1,005.34
Payments:
Bands
$560.20
Meals and Transportation
171.27
Children's Sports
139.65
Bonfire
107.50
All Other
26.72
Total Payments
$1,005.34
VETERANS' DAY
Appropriation
Payments:
Band
$210.00
Dinners and Lunches
130.75
Transportation
9.00
Total Payments
349.75
Balance to Revenue
$.25
THANKSGIVING DAY
Appropriation
$600.00
Payments:
Services
$66.00
Clerical, Office Supplies
30.17
Cider, Doughnuts and Coffee
145.58
Shoppers' World Expenses
62.95
Folders
268.50
Cleaning Costumes
20.00
Total Payments
593.20
Balance to Revenue
$6.80
$350.00
-170-
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1953 Payments:
$298.65
Massasoit Statuettes Luncheons
56.80
Flags
1.00
Total Payments
129.35
Balance Remaining
$169.30
PENSIONS FOR TOWN LABORERS
Appropriation $2,720.04
Payments :
To Two Men Retired from Highway Department
2,719.26
Balance to Revenue $.78
CONTRIBUTORY RETIREMENT FUNDS
Appropriation for Pension Fund $26,435.00
Appropriation for Military Service Fund
172.95
Appropriation for Expense Fund, Salaries 672.00
Appropriation for Expense Fund, Other Expenses 178.00
$27,457.95
Payments:
Treasurer, Contributory Retirement System
$27,457.95
DAMAGES TO PERSONS AND PROPERTY
Appropriation
$1,000.00
Payments :
Payment in Full for Damages
192.54
Balance to Revenue
$807.46
MEMORIAL DAY
Appropriation
$700.00
Payments :
$211.00
Flags
148.55
Flowers
190.00
All Other
49.00
Total Payments 598.55
Balance to Revenue
$101.45
Band
$71.55
-171-
OLD MANOMET SCHOOL REPAIRS - (ABANDONED)
Transfer from Reserve
$225.00
Payments:
Boarding Up Windows and Doors
135.42
Balance to Revenue
$89.58
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$7,101.51
Payments:
Premium in Mutual Companies
$3,674.79
Premium in Stock Companies
2,425.04
Boiler Insurance
223.00
Total Payments
6,322.83
Balance to Revenue
$778.68
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE
Appropriation
$7,738.83
Payments:
Premium for Workmen's Compensation
$7,144.72
Premium for Employer's Liability
594.11
Total Payments $7,738.83
MUNICIPAL ADVERTISING
Balance from 1953
$490.57
Appropriation
8,000.00
$8,490.57
Payments:
Information Booth-
Salaries
$1,592.92
Repairs
195.37
Light
31.44
Telephone
43.67
Costumes
69.26
All Other
21.98
$1,954.64
-172-
Printing and Advertising
4,118.14
Office Supplies
676.57
Photography
250.15
New York Sportsman's Show
400.00
New England Hospitality Booth
25.00
New England Council Conference
57.34
Lunches and Dinners
75.52
Guide Committee Expenses
48.01
All Other
29.10
Total Payments
7,634.47
Balance Remaining
$856.10
CHRISTMAS LIGHTING
Appropriation
$1,000.00
Payments:
Wiring
$908.34
Materials
50.40
Insurance
41.00
Total Payments
999.74
Balance to Revenue $.26
HURRICANE CAROL OVERDRAFT
Payments:
Tree Warden's Department-
18" Chain Saw
$290.08
Labor
2,744.40
Equipment Maint. and Supplies
127.63
Gasoline and Oil
85.74
Tree Work
455.00
Equipment Hire
942.75
Forest Fire Department-
Burning at Dump
68.50
Civil Defense-
2 1200W A.C. Gasoline Generators $500.00
1 18" Chain Saw
280.00
Repairs to Observation Tower
166.01
$4,645.60
946.01
-173-
Health Department- Bulldozing Dump 80.00
Public Sanitaries-
Repairs to State Pier Sanitary
21.30
Highway Department-
Labor-Streets
$2,690.82
Labor-Sidewalks
74.00
Trucks
149.25
Gasoline and Oil
65.94
2,980.01
School Department-
Repairs to School Buildings
292.05
Park Department-
Labor
$797.50
Repairs to Buildings
334.21
Hauling in Floats
40.00
All Other
20.00
1,191.71
Plymouth Airport-
Labor - Repairing Buildings
$374.09
Materials for Building Repairs
46.45
Oak Grove and Vine Hills Cemetery-
Labor
$909.50
Tree Work
256.00
Contract Work - Clearing Debris
1,015.45
Repairing Stones
254.00
2,434.95
Burial Hill-
Labor
$180.80
Contract Work - Clearing Debris
350.15
Repairing Stones
126.00
Repairs to Grounds
246.60
Outlying Cemeteries-
Labor
$168.40
Contract Work - Clearing Debris
296.70
Repairing Stones
52.00
517.10
Total Payments Overdraft, less reimbursements, to be appropriated
$14,501.32
420.54
903.55
-174-
HURRICANE EDNA OVERDRAFT
Payments:
Forest Fire Department-
Burning Dump
$26.00
Civil Defense-
2 1200W A.C. Gasoline Generators $500.00
280.00
780.00
Health Department-
Bulldozing Dump
$205.00
Repairs to Shed at Dump
19.25
224.25
Highway Department-
Labor
$1,133.41
Trucks
94.50
Gasoline and Oil
55.69
Park Department-
Labor
110.60
Total Payments $2,424.45 Overdraft, less reimbursements, to be appropriated
SEXTON
Appropriation
Payments:
$250.00
A
MISCELLANEOUS ACCOUNT
Appropriation
Payments :
$30.00
Secretary of Advisory and Finance Committee
300.00
Bell Ringing, July 4th
15.00
Care of Flag on Training Green
132.00
Total Salaries
$477.00
Appropriation
$4,564.55
Payments:
Legislative-
Printing
$552.50
Office Supplies
41.59
Dues
10.00
$604.09
$250.00
Salary of Sexton
$477.00
Moderator
$1,283.60
1 18" Chain Saw
-175-
Certification of Notes
$22.00
Seal Bounties
5.00
Flags and Flagpoles
152.61
Herring Streams Unclassified-
103.79
Town Clock, Light and Power
$105.42
Town Clock, Repairs
79.24
Veterans' Headstones
70.00
Town Reports
2,711.20
Pilgrim's Progress
315.50
Recording
56.30
Electric Power-Plymouth Rock
4.50
3,342.16
Total Payments 4,229.65
Balance to Revenue
$334.90
RESERVE ACCOUNT
Appropriation
$10,000.00
Transfers to:
Selectmen's Dept., Out-of-State Travel
$174.16
Selectmen's Dept., Other Expenses
200.00
Law Dept., Salaries
200.00
Printing and Certifying Bonds
212.75
Election and Registration, Other Expenses
456.96
Town Office Bldg. Maint., Salaries
180.00
Police Dept., Other Expenses
614.80
Dog Officer, Other Expenses
135.00
Public Sanitaries, Salaries
151.45
Public Sanitaries, Other Expenses
204.50
Sewers
3,000.00
Roads and Bridges, Other Expenses
150.00
Harbor Master, Other Expenses
40.00
Disability Assistance
638.58
Veterans' Services, Salaries
27.36
Veterans' Benefits
2,786.25
Park Dept., Other Expenses
130.00
Abandoned Manomet School Repairs
225.00
July Fourth
55.34
Water Dept. Maint., Salaries
366.38
Total Transfers 9,948.53
Balance to Revenue
$51.47
-176-
WATER DEPARTMENT MAINTENANCE
Appropriation
$25,410.00
Transfer from Reserve
366.38
$25,776.38
Payments:
Superintendent
$4,885.00
Collector
750.00
Registrar
3,089.00
Clerk
1,923.00
Foreman
4,260.13
Assistant Foreman
4,213.25
Pumping Station Engineer
3,592.00
Pumping Station Assistant Engineer
3,064.00
Total Salaries
$25,776.38 $42,075.00
Appropriation
Payments:
Administration-
Office Supplies
$548.05
Telephone
502.10
Water Analysis
482.32
Care of Machines
102.70
Car Damage
35.00
All Other
46.59
$1,716.76
General Maintenance-
Labor
$20,135.77
Mains
1,358.16
Services
1,501.57
Meters
2,488.41
Hydrants
868.00
Auto and Truck Expense
1,032.44
Gasoline and Oil
1,248.68
Other Equipment
644.80
Howland Street Shop
582.98
Reservoir, Storage Tanks
837.84
Road Patching
325.47
Lout Pond Station-
Diesel Oil
$1,818.54
Chlorination
296.87
Lubricating Oil, Waste, etc.
350.91
Engine and Pump Repairs
884.83
Tools and Equipment
85.81
Heat and Light
501.76
31,024.12
-177-
Building Maint. and Repairs
365.15
Dwelling, Heat and Repairs
1,053.24
Telephone
160.80
All Other
80.55
5,598.46
Deep Water Bridge Station-
Electric Power
$1,205.80
Engine and Pump Repairs
85.70
Fuel
45.50
All Other
21.69
1,358.69
Wanno's Pond Station-
Boiler Insurance
$146.50
Engine and Pump Repairs
87.92
Fuel and Power
908.69
All Other
114.32
1,257.43
Total Payments
40,955.46
Balance to Revenue
$1,119.54
Appropriation for Emergency Work No Payments
$2,500.00
Balance to Revenue
$2,500.00
FENCE AT WATER RESERVOIR
Appropriation
$2,700.00
Payments:
Fence Installed
$1,983.00
Police
56.00
Repair of Grounds
387.50
Advertising
19.60
Total Payments
2,446.10
Balance to Revenue
$253.90
WATER TANK VALVE CHAMBER
Appropriation
$4,000.00
No Payments:
Balance Remaining
$4,000.00
-178-
CONSTRUCTION OF STABILIZED, GRAVEL PACKED WELL
Balance from 1953 Payments: Engineering Services Prints Total Payments
$1,987.42
$1,686.57
12.75
1,699.32
Balance Remaining
$288.10
NEW WELL HOUSE AND EQUIPMENT
Appropriation
$1,100.00
Notes Issued
50,000.00
$51,100.00
Payments:
Engineering Services
$5,580.30
Advertising
73.10
Total Payments
5,653.40
Balance Remaining
$45,446.60
WATER DEPARTMENT CONSTRUCTION - REGULAR
Balance from 1953
$3,049.02 7,000.00
$10,049.02
Payments:
Labor
$1,749.90
Mains
494.38
Services
1,154.04
Total Payments
3,398.32
Balance Remaining
$6,650.70
WATER DEPARTMENT CONSTRUCTION-MANOMET HEIGHTS
Balance from 1953
$6,420.33
Payments:
Labor
$2,008.71
Mains
153.75
Services
1,740.11
Total Payments
3,902.57
Balance Remaining
$2,517.76
Appropriation
-179-
WATER DEPARTMENT CONSTRUCTION - (SPECIAL) Balance from 1953 Payments:
$147.89
Labor $147.89
WATER DEPARTMENT CONSTRUCTION HARLOW DEVELOPMENT
Balance from 1953
$1,382.59
No Payments
Balance to E. and D.
$1,382.59
WATER DEPARTMENT CONSTRUCTION FERRARI DEVELOPMENT
Balance from 1953
$279.94
Payments:
$279.94
WATER DEPARTMENT CONSTRUCTION GIOVANETTI DEVELOPMENT
Balance from 1953
$3,015.98
Cash from Developer
3,000.00
Appropriation
3,000.00
$9,015.98
Payments:
Labor
$1,584.38
Mains
4,379.93
Services
64.09
Advertising
10.00
Total Payments
6,038.40
Balance to Revenue
$2,977.58
WATER DEPARTMENT CONSTRUCTION STANDISH AVENUE
Balance from 1.ยบ53
$50,628.08
Payments:
Labor
$2,583.12
Mains
912.48
Standpipe and Foundation
37,049.00
Engineering Services
158.51
Road Patching
480.81
Total Payments
41,183.92
Balance Remaining
$9,444.16
Labor
-180-
WATER DEPARTMENT CONSTRUCTION CAPE COD AVE .. ETC.
Balance from 1953
$9,834.54
Payments:
Labor
$2,148.41
Mains
1,031.97
Services
2,165.08
Total Payments
5,345.46
Balance Remaining
$4,489.08
FISHWAYS AT HAYDEN'S AND RUSSELL'S MILL PONDS
Balance from 1953
$1,435.94
Payments:
$244.00
Materials
690.05
Total Payments
934.05
Balance Remaining
$501.89
TOWN FOREST
Appropriation
Payments:
Labor
$804.50
Plowing and Harrowing
52.00
Repairs and Supplies
93.00
Total Payments
949.50
Balance to Revenue
$.50
TOWN WHARF MAINTENANCE
Appropriation
$650.00
Payments:
$544.49
Repairs
43.67
Water Rates
1.80
Thermometer
Total Payments
589.96
Balance to Revenue
$60.04
Equipment Hire
$950.00
-181-
REPAIRS TO ENTRANCE TO TOWN WHARF Balance from 1951 No Payments
$583.41
Balance to E. and D.
$583.41
PLYMOUTH AIRPORT
Balance from 1953
$3,255.66
Appropriation
6,500.00
Cash Receipts
4,347.71
$14,103.37
Payments:
Salaries - Field Personnel
$5,309.28
Labor
33.60
Fuel
190.40
Light
128.88
Telephone
277.85
Repairs and Supplies
872.04
Aviation Gasoline and Oil
2,679.42
1936 Ford Rescue Wagon
100.00
Rebuilt Motor
38.00
Office Supplies
69.60
Total Payments
9,699.07
Balance Remaining
$4,404.30
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$10,866.00
Payments:
Superintendent
$3,573.00
Foreman
2,868.70
Clerk
2,017.00
Police
191.53
Total Salaries
8,650.23
Balance to Revenue
$2,215.77
Appropriation
$13,955.00
Income from Trust Funds
3,582.15
$17,537.15
Payments:
Administration-
Telephone
$372.05
Office Supplies
106.96
Corkboard
96.00
All Other
37.35
$612.36
-182-
Truck Expense-
Maintenance and Repairs
$180.33
Gasoline and Oil
282.49
Insurance
45.86
Garage Rent
60.00
Labor
12,227.40
Tools and Equipment-
New
$289.79
Maintenance and Repairs
457.24
747.03
Other Expenses --
Auto Allowance
$300.00
Repairing Stones
20.00
Trees and Tree Maintenance
433.50
Road Maintenance
698.15
Tool House Maintenance
74.81
Flowers, Lot Materials
622.75
Other Supplies and Repairs
1,102.31
3,251.52
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