USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1955 > Part 9
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Vacation Caretaker
90.00
Matron
1,113.85
2,632.35
Total Salaries
4,040.55
Balance to Revenue
$59.45
Appropriation
$615.00
Appropriation from E. & D.
200.00
$815.00
Payments:
Repairs
$264.65
Janitors' Supplies
411.39
Total Payments
676.04
Balance to E. & D.
$138.96
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH Appropriation
$750.00
Payments:
Treasurer of the Commonwealth
$750.00
GREEN HEAD FLY CONTROL IN THE TOWN OF PLYMOUTH Appropriation
$800.00
Payments:
Treasurer of the Commonwealth
$800.00
ROADS AND BRIDGES
Appropriation
$14,887.40
Payments:
Superintendent
$4,943.00
Clerk
2,689.00
Vacation Clerk
29.20
Mechanic
3,570.00
Foreman
3,627.00
Total Salaries 14,858.20
Balance to Revenue $29.20
-146-
Appropriation
Payments:
General Administration -
Office Supplies
$70.97
Telephone
324.82
Fuel
411.91
Light
112.66
Auto Allowance
416.00
Supplies
60.14
Typewriter, less trade-in
157.50
Desk
150.45
Spring Street Shed Repairs
238.27
All Other
15.00
$1,957.72
Labor
38,669.38
Trucks
4,071.38
Traffic Officers
24.56
Motor Equipment -
Repairs
$1,130.85
Used Grader
140.00
Supplies
221.21
Insurance
456.65
Gasoline and Oil
3,178.17
Transfers for Marking Trucks
105.00
Registration Fees
34.00
All Other
50.79
General Highway Expenditures -
Road Materials
$517.92
Tools and Supplies
1,018.21
Equipment Hire
702.00
Street Signs
104.51
All Other
13.62
2,356.26
Drinking Fountains
160.38
Pensions
3,801.20
Total Payments
56,357.55
Balance to Revenue
$952.45
FENCES
Appropriation
$1,500.00
Payments:
Labor
$1,299.77
Materials
200.23
Total Payments
$1,500.00
1
$57,310.00
5,316.67
-- 147 --
NEW TRUCK FOR HIGHWAY DEPARTMENT
Appropriation Payments:
$2,600.00
1955 Studebaker 11/2-ton, less trade-in
$2,246.00
Extras Transfer of Plate
2.00
Total Payments 2,337.39
Balance to Revenue
$262.61
NEW GRADER FOR HIGHWAY DEPARTMENT
Appropriation
$15,000.00
Payments:
1955 Galion grader, less trade-in
$12,260.00
Plow Attachment
526.00
Cutting Edges
54.30
Total Payments 12,840.30
Balance to Revenue
$2,159.70
REPAIRING HARD-SURFACED STREETS
Appropriation Payments:
$6,000.00
Labor
$3,904.77
Materials
2,095.23
Total Payments
$6,000.00
RESURFACING POINT ROAD
Balance from 1953
$812.55
No Payments
Balance Remaining
$812.55
HARD-SURFACING WATERCOURSE ROAD
Balance from 1954
$4,500.00
Payments:
Labor
$2,372.25
Equipment Hire
762.00
Materials
1,365.75
Total Payments
$4,500.00
89.39
-148-
HARD-SURFACING VALLEY ROAD
Balance from 1954
$1,030.72
Payments :
Labor
$569.40
Trucks
30.00
Materials
332.83
Equipment Hire
28.00
Total Payments
$960.23
Balance to E. & D.
$70.49
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1954
$750.00
Appropriation
20,075.00
$20,825.00
Payments:
Labor
$4,954.40
Materials
13,497.81
Curbing Contract
750.00
Total Payments
19,202.21
Balance Remaining
$1,622.79
NEW STREETS
Balance from 1954 for Watercourse Road $1,012.85
Appropriation for Alteration Samoset Street 50.00
Appropriation for Liberty St. & Westerly Route 100.00
Appropriation for Alteration Peck Avenue
50.00
$1,212.85
Payments:
Acquiring and Recording Titles -
Alteration Samoset Street $50.00
Liberty St. & Westerly Route 100.00
Alteration Peck Avenue 50.00
$200.00
Land Damages -
Watercourse Road 1,000.00
Total Payments 1,200.00
Balance to E. & D. $12.85
-149-
SETTING BOUNDARY STONES
$500.00
Appropriation
Payments:
Services
$324.00
Materials
139.63
Total Payments
463.63
Balance to Revenue
$36.37
ALTERATION OF SAMOSET STREET
Appropriation
$4,445.00
Payments :
Labor
$921.76
Equipment Hire
225.00
Materials
847.24
Curb & Retaining Wall Contract
2,451.00
Total Payments
$4,445.00
ALTERATION OF PECK AVENUE
Appropriation
Payments :
$1,145.97
Materials
153.71
Total Payments
1,299.68
Balance Remaining
$1,540.32
CHAPTER 90 CONSTRUCTION - STANDISH AVENUE
Balance from 1954
$23,105.98
Payments :
Contract Balance
19,384.67
Balance to E. & D.
$3,721.31
CHAPTER 90 CONSTRUCTION STANDISH AVENUE AND SUMMER STREET
$72,000.00
Appropriation Payments :
Contract
$53,442.11
Materials
989.73
Advertising for Bids
5.00
Total Payments
54,436.84
Balance Remaining
$17,563.16
$2,840.00
Labor
-150-
LAND DAMAGES
Balances from 1952 -
Rocky Hill Road
$1,488.00
Summer Street
147.00
Plympton Road
22.00
Transfer from Reserve-Carver Road
$1,657.00 179.00
$1,836.00
Payments:
Carver Road Land Damages
144.00
Balance Remaining
$1,692.00
SIDEWALKS
Appropriation
$7,350.00
Payments:
Labor
$5,079.48
Materials
2,180.52
Contract Work
90.00
Total Payments $7,350.00
SOUTH STREET CURBING
Balance from 1953
$641.24
Payments:
Contract Work
552.50
Balance Remaining
$88.74
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1954
$1,273.20
Appropriation
600.00
Payments:
Labor
$282.80
Materials
36.83
Contract Work
1,469.00
Total Payments 1,788.63
Balance Remaining
$84.57
$1,873.20
-151-
NEW SNOW PLOW
Appropriation $750.00
Payments : 1955 Plow Installed
742.50
Balance to Revenue
$7.50
SNOW AND ICE REMOVAL - 1954 OVERDRAFT Appropriation
$2,695.49
SNOW AND ICE REMOVAL
Appropriation
$10,000.00
Payments:
Labor
$4,593.66
Trucks
53.50
Plowing
1,161.50
Sanding
52.50
Salt
844.60
Equipment
258.09
Equipment Hire
465.00
Snow Fences
84.84
Sand
835.00
Total Payments
8,351.69
Balance to Revenue
$1,648.31
STREET SPRINKLING
Appropriation
$1,300.00
Payments:
Labor
$67.20
Materials
1,232.50
Total Payments
1,299.70
Balance to Revenue
$.30
STREET LIGHTING
Appropriation
$27,000.00
Payments:
250 - 1000 c.p.
$11,072.98
60 - 100 c.p.
11,134.48
Manomet
2,900.59
Cedarville
477.54
-152-
Range Lights & State Pier Float
108.00
Plymouth Rock
75.96
Memorial Building Parking Space
128.57
Town Wharf Floodlights
176.96
Total Payments
26,075.08
Balance to Revenue
$924.92
TRAFFIC LIGHTING
Appropriation
$625.00
Payments:
Lights
$309.26
Repairs
51.12
Total Payments
360.38
Balance to Revenue
$264.62
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$1,500.00
Appropriation from E. & D.
275.00
$1,775.00
Payments:
Labor
$1,334.25
Traffic Paint
255.95
Signs
163.76
Other Supplies
11.63
Total Payments
1,765.59
Balance to Revenue
$9.41
PEDESTRIAN-ACTUATED TRAFFIC LIGHT ON STANDISH AVENUE
Appropriation
$2,689.00
Payments:
Control System Installed
$2,649.00
Advertising for Bids
16.25
Total Payments
2,665.25
Balance to Revenue
$23.75
-153-
HARBOR MASTER
Appropriation $3,699.00
Payments:
Salary of Harbor Master
$3,699.00
Appropriation Payments:
$860.00
Float and Moorings
788.36
Balance to Revenue $71.64
PURCHASE OF NEW PARKING METERS FOR MAIN STREET EXTENSION PARKING LOT
Appropriation from Parking Meter Receipts
$4,440.30
Payments:
Meters and Stanchions $4,440.30
PARKING METER EXPENSES (To be expended by Treasury Department)
Balance from 1954
$50.47
Appropriation from Parking Meter Receipts 50.00
$100.47
Payments:
Utility Truck
$30.63
Supplies and Repairs
5.09
Total Payments 35.72
Balance Remaining
$64.75
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1954
$558.90
Payments :
Parts and Repairs
$177.45
Supplies
59.32
Total Payments 236.77
Balance Remaining
$322.13
-154-
MEMORIAL BUILDING PARKING SPACE
Appropriation from Parking Meter Receipts
$13,470.00
Payments:
Contract for Paving
$7,490.00
Labor
89.60
Contract for Sidewalk and Curb
2,373.00
Chain Link Fence Installed
897.00
Drainage
79.90
Advertising for Bids
40.00
Total Payments
10,939.50
Balance to Parking Meter Receipts
$2,500.50
OFF-STREET PARKING AT MAIN STREET EXTENSION
Appropriation
$18,000.00
Appropriations from Parking Meter Receipts 63,200.00
$81,200.00
Payments:
Purchase of Land
$67,000.00
Engineering Services
696.82
Contract
12,853.12
Advertising for Bids
38.00
Total Payments
80,587.94
Balance Remaining
$312.06
PRO RATA TAXES ON EMOND-WEBSTER LAND MAIN STREET EXTENSION PARKING AREA
Appropriation from E. & D.
$1,071.24
Payments:
Taxes for Balance of Year
$1,071.24
DISTRICT NURSES
Balance from 1954
$1,000.00
Appropriation
6,000.00
$7,000.00
Payments:
Services of Three Nurses
5,952.00
Balance Remaining
$1,038.00
-155-
PUBLIC WELFARE DEPARTMENT
Appropriation
Payments:
Agent
$2,311.50
Dispensing Clerk
2,733.00
Clerk
2,733.00
Total Salaries
$7,777.50
Appropriation
$88,350.00
Income from Murdock Fund
9.18
$88,359.18
Payments:
General Administration -
Office Supplies
$275.64
Mileage
432.57
Telephone
157.13
All Other
8.20
$873.54
Outside Relief by Town -
Cash
$15,243.07
Rent
8,414.08
Groceries, Provisions
25,412.70
Heat and Light
4,855.61
Dry Goods, Clothing
1,802.96
Medical
6,510.84
Jordan Hospital
3,555.51
Other Institutions
7,010.28
Burials
150.00
Board and Care
945.98
Furnishings & Transportation
655.29
74,556.32
Relief Given by Other Cities and Towns -
Cities
$1,555.00
Towns
5,477.55
7,032.55
Total Payments 82,462.41
Balance to Revenue
$5,896.77
TOWN INFIRMARY
Appropriation
$3,947.00
Payments: Superintendent $1,290.01
$7,777.50
-156-
Matron
231.00
Cook
1,582.05
Other Employees
646.66
Total Salaries
3,749.72
Balance to Revenue
$197.28
Appropriation
$7,750.00
Transfer from Reserve
677.99
$8,427.99
Payments:
General Expenses -
Provisions
$4,351.39
Dry Goods, Clothing
111.21
Medical
574.70
Jordan Hospital
613.25
All Other
55.90
$5,706.45
Maintenance of Buildings and Grounds -
Supplies and Repairs
$581.43
Fuel
1,590.15
Telephone
144.53
Gas
144.80
Light and Power
251.88
All Other
8.75
2,721.54
Total Payments
$8,427.99
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare
for Inmates of Infirmary
$8.31
REPAIRS TO TOWN INFIRMARY
Balance from 1954
$6,000.00
Payments:
Contract Work
$2,957.93
Wiring
2,530.01
Total Payments
5,487.94
Balance Remaining
$512.06
-157-
WIDOWS' ACCOUNT
Income from Bank Stock and Bonds
$275.00
Payments :
To Widows 3.00
Balance to Plymouth National Bank
Stock Investment Fund
$272.00
DISABILITY ASSISTANCE
Appropriation
$24,000.00
Appropriation from E. & D.
4,000.00
Payments:
Cash
26,950.78
Balance to E. & D.
$1,049.22
DISABILITY ASSISTANCE (From Federal Grants)
Federal Grants for Administration
$1,072.04
Payments :
Agent
$226.72
Social Workers
524.72
Clerks
320.60
Total Salaries
$1,072.04
Federal Grants for Aid
$14,828.93
Payments :
Cash
$14,828.93
AID TO DEPENDENT CHILDREN
Appropriation
$75,000.00 14.000.00
Appropriation from E. & D.
$89,000.00
Payments:
Cash
85,826.13
Balance to E. & D.
3,173.87
$28,000.00
-- 158-
AID TO DEPENDENT CHILDREN (From Federal Grants)
Federal Grants for Administration
$5,402.22
Payments:
Agent
$543.82
Social Workers
2,864.80
Clerks
1,993.60
Total Salaries
$5,402.22
Federal Grants for Aid
$48,579.36
Payments:
Cash
$48,579.36
OLD AGE ASSISTANCE
Appropriation
$11,000.00
Payments:
Agent
$963.10
Social Workers
5,447.15
Clerks
3,601.38
Total Salaries
10,011.63
Balance to Revenue
$988.37
Appropriation for Administration
$2,100.00
Payments:
General Administration -
Office Supplies
$1,276.85
Equipment Maint. & Repairs
173.33
Telephone
207.08
Town Car Expense -
Maintenance and Repairs
$59.00
Insurance
72.52
Gasoline and Oil
89.95
Storage
96.00
317.47
Total Payments
1,974.73
Balance to Revenue
$125.27
Appropriation for Aid Payments:
Aid -
Cash
$273,476.75
Reimbursement to Other Cities and Towns -
Towns 672.89
Total Payments
274,149.64
Balance to Revenue
$20,850.36
$295,000.00
$1.657.26
-159-
OLD AGE ASSISTANCE (From Federal Grants)
Balance from 1954
Federal Grants for Administration
$1,708.78 8,111.66
$9,820.44
Payments:
Agent
$577.86
Social Workers
4,850.33
Clerks
2,893.93
Total Salaries 8,322.12
Balance Remaining
$1,498.32
Federal Grants for Aid
$169.877.59
Payments :
Aid --
$167,710.05
Reimbursements to Other Cities and Towns -
Cities
$836.76
Towns
1,330.78
2,167.54
Total Payments
$169,877.59
VETERANS' SERVICES
Appropriation
$4,305.00
Appropriation from E. & D.
180.00
Payments:
Director
$2,403.00
Clerk
1,842.00
Vacation & Extra Clerk Total Salaries
$4,485.00
Appropriation (Ch. 101, Acts of 1955)
$700.62
Payments:
Salary of Director 1953-1954
$700.62
Appropriation Payments:
$815.00
Office Supplies
$101.21
Mileage
186.40
Dues, Travel Expenses
74.05
Telephone
237.48
Electric Adding Machine
215.00
Total Payments
814.14
Balance to Revenue
$ .86
240.00
$4.485.00
Cash
-160-
VETERANS' BENEFITS
Appropriation
$35,000.00 5,000.00
Appropriation from E. & D.
$40,000.00
Payments :
Cash
$25,765.25
Groceries
1,512.50
Fuel
348.42
Rent
199.50
Medical
3,409.31
Hospitals
786.10
Board and Care
2,611.96
War Allowance
50.00
All Other
3.70
Reimbursements to Other Cities and Towns
266.00
Total Payments
34,952.74
Balance to Revenue
$47.26
Balance to E. & D.
5,000.00
$5,047.26
VETERANS' BENEFITS - 1954 UNPAID BILLS
Appropriation
$103.00
Payments :
Jordan Hospital
$15.00
Groceries
10.00
Medical
78.00
Total Payments
$103.00
SCHOOL DEPARTMENT - SALARIES
Appropriation
$558,356.00
Payments:
General
Superintendent
$8,500.00
Administrative Assistant (4 mos.)
1,874.97
Office Clerks
7,252.60
Attendance Officer 1,050.00
Building Supervisor
4,750.00
School Census
500.00
$23,927.57
-161-
Teachers' Salaries
Principals
$37,152.00
Regular Teachers
420,209.66
Americanization
663.00
Summer School
650.00
Home Instruction
700.00
Noon Supervisors
3,453.32
Substitute Teachers
3,980.20
School Clerks
8,286.36
Audubon Classes
566.42
Janitors' Services -
475,660.96 34,187.05
Medical Inspection -
Physicians
$2,400.00
School Nurse
4,076.00
Assistant to Nurse
1,826.00
Dental Nurse
3,509.00
Eye and Ear Testing
917.50
Pensions
3,180.55
Total Salaries
549,684.63
Balance to Revenue
$8,671.37
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Barden Funds for Teaching Pottery Making
Balance from 1954
$594.00 918.00
Grant from State
$1,512.00
Payments:
Salary of Pottery Instructor
844.00
Balance Remaining
$668.00
POTTERY CLASSES EXPENSES
Appropriation
$306.00
Payments:
Salary of Pottery Instructor
$250.00
Office Supplies
34.16
Total Payments 284.16
Balance to Revenue
$21.84
12,728.50
-162-
SCHOOL DEPARTMENT - OUT-OF-STATE-TRAVEL
Appropriation $200.00
Payments:
Expenses of Teachers to New Haven
33.50
Balance to Revenue
$166.50
SCHOOL DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$1,575.00 100.00
Appropriation from E. & D.
$1,675.00
Payments:
Office Supplies
$613.95
Telephone
249.03
Travelling Expenses
238.00
Auto Allowance
400.00
School Committee Expenses -
Dues
$115.00
Travel Expenses
55.92
170.92
Total Payments 1,671.90
Balance to Revenue
$3.10
SCHOOL DEPARTMENT - EXPENSES OF INSTRUCTION
Appropriation
$26,750.00
Appropriation from E. & D.
280.00
Income from Murdock Fund
9.19
$27,039.19
Payments :
Test and Reference Books
$9,498.79
Paper, Blank Books, Supplies
11,436.81
Manual Training Supplies
1,968.04
Domestic Science Supplies
979.03
Audio-Visual Supplies
1,059.07
Typewriters and Supplies
1,453.29
Driver Training Car Expenses
633.06
Total Payments 27,028.09
Balance to Revenue
$11.10
-163-
SCHOOL DEPARTMENT - TUITION
Appropriation
$5,480.00
Payments:
Out-of-Town Schools
$1,993.00
Vacational Education
2,475.30
Middlesex County Training School
118.57
Total Payments 4,586.87
Balance to Revenue
$893.13
SCHOOL DEPARTMENT - TRANSPORTATION
Appropriation
$40,353.00
Payments:
Pupils
$36,790.20
Vocational Education
1,058.93
Pupils - Parochial School
310.75
Supervisors and Teachers
Travel
$154.58
Meals and Room
106.92
261.50
Advertising for Bids
7.50
Total Payments
38,428.88
Balance to Revenue
$1,924.12
SCHOOL DEPARTMENT - FUEL AND LIGHT
Appropriation
$23,030.00
Payments:
Fuel
$14,996.39
Gas
1,215.53
Light and Power
6,638.74
Total Payments 22,850.66
Balance to Revenue $179.34
-164-
SCHOOL DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS
$12,500.00
Payments:
Fence at Cornish School
$98.45
Flagpole Repairs
99.84
Rubber Tiling - Hedge
355.05
Linoleum
300.00
Emergency Exit Door - Jr. High
575.00
Cement Pits for Showers - Jr. High
75.00
Cement Floor - Cornish
543.30
Repairs to Equipment
934.39
Other General Repairs
4,498.71
Janitors' Supplies
2,892.50
Telephone
1,299.64
Ashes, etc. Removed
199.25
Truck Expense
621.53
Total Payments
12,492.66
Balance to Revenue
$7.34
INTERIOR PAINTING AT SENIOR HIGH SCHOOL
Appropriation
$3,000.00
Payments:
Painnting Contract
$1,509.00
Additional Painting
297.97
Total Payments
1,806.97
Balance to Revenue
$1,193.03
FLAT ROOF REPAIRS AT JUNIOR HIGH SCHOOL
Appropriation
$1,000.00
Payments:
Contract
904.00
Balance to Revenue
$96.00
HOT WATER SYSTEM REPAIRS AT JUNIOR - SENIOR HIGH SCHOOL
$1,500.00
Appropriation Payments:
Repairs
$1,274.99
Water Heater Installed
125.48
Wiring
64.11
Total Payments
1,464.58
Balance to Revenue
$35.42
Appropriation
-165-
REPLACING COPPER VALLEYS ON JUNIOR HIGH SCHOOL ROOF
Appropriation Payments:
$3,375.00
Roof Repairs
1,791.00
Balance Remaining
$1,584.00
COOKING ROOM REPAIRS
Appropriation
$2,400.00
Payments :
Home-Making Unit. Installed
$2,215.48
Plumbing
39.46
Wiring
144.35
Total Payments
2,399.29
Balance to Revenue $ .71
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue from 1954
$1,305.94
No Payments
Balance Remaining
$1,305.94
ADDITION TO COLD SPRING SCHOOL
Balance from 1954
$126,871.54
Payments:
General Contract
$101,110.60
Black Top Area
3,324.40
Equipment
6,456.77
Finishing Floors
108.00
Architect's Fees
3,153.80
Planting and Sodding
442.50
Advertising for Bids
89.71
Total Payments
$114,685.78
Balance Remaining
$12,185.76
VOCATIONAL SCHOOL PLANS
Balance from 1949 (Town Funds)
$1,000.00
No Payments
Balance to E. & D. $1,000.00
-166-
PLANS FOR NEW SCHOOL SITE
Appropriation
$2,000.00
Payments:
Land Surveys
$210.00
Travel Expenses to Seminar
47.55
Booklets on Evaluation
15.20
Total Payments
272.75
Balance Remaining
$1,727.25
EMERGENCY LIGHTS AT HIGH SCHOOL
Balance from 1954
$1,200.00
No Payments
Balance Remaining
$1,200.00
SCHOOL DEPARTMENT - EQUIPMENT FOR SUB-SPECIAL CLASSES
Appropriation
$323.20
Payments:
Califone
$93.00
Table
38.40
Ten Chairs
78.00
Miscellaneous Equipment
102.09
Total Payments 311.49
Balance to Revenue
$11.71
SCHOOL DEPARTMENT - DESKS AND CHAIRS
Appropriation
$4,000.00
Payments:
Desks and Chairs
3,983.06
Balance to Revenue
$16.94
SCHOOL DEPARTMENT - OTHER FURNITURE AND FURNISHINGS
$3,874.00
Appropriation Payments:
Filing Equipment
$624.27
Window Shades
415.27
Maps and Rack
135.19
-167-
Gas Stoves
542.50
Two Projectors & Record Player
370.40
Sewing Machine
134.20
Double Bench
139.54
Clocks
84.00
Rotary Mower
87.75
Two Duplicators
390.00
Two Folding Tables
84.95
6" Jointer
219.78
Physician's Scales
60.27
Misc. Science and Other Equipment
568.31
Total Payments 3,856.43
$17.57
SCHOOL DEPARTMENT - DIPLOMAS AND GRADUATION
Appropriation
$500.00
Payments:
Diplomas
$220.90
Programs and Tickets
130.50
All Other
89.49
Total Payments 440.89
Balance to Revenue
$59.11
SCHOOL ATHLETIC PROGRAM
Balance from 1954
$687.56
Appropriation
3,200.00
Cash Receipts
2,644.69
$6,532.25
Payments:
Services
$713.60
Equipment and Supplies
4,263.38
Transportation, Dues and Travel
1,242.60
Refreshments
255.18
Guarantee Deposits
20.00
Total Payments
6,494.76
Balance Remaining
$37.49
Balance to Revenue
--- 168-
ELEMENTARY SCHOOL LUNCH
Balance from 1954 Federal Grants
$4,686.20
10,423.81
Cash Receipts
20,822.63
$35,932.64
Payments:
Salaries
$11,100.81
Provisions
19,963.99
Utensils and Supplies
438.49
Transportation of Food
498.50
Equipment
3,236.73
Plumbing and Wiring
325.75
Total Payments
35,564.27
Balance Remaining
$368.37
JR. - SR. HIGH SCHOOL CAFETERIA
Balance from 1954
$5,272.50
Federal Grants
7,664.70
Cash Receipts
23,511.60
$36,448.80
Payments:
$9,897.14
Provisions
23,178.80
Utensils and Supplies
561.06
Equipment
932.81
Wiring
12.74
Total Payments
34,582.55
Balance Remaining
$1,866.25
PLYMOUTH PUBLIC LIBRARY INCLUDING LORING BRANCH LIBRARY
$23,481.00
Appropriation Payments:
Plymouth Public Library -
Librarian
$3,663.00
Assistants
12,986.51
Janitor
1,174.00
Loring Branch -
Branch Librarian
$2,997.00
Assistants
1,429.49
4,426.49
Total Salaries
22,250.00
Balance to Revenue
$1,231.00
Salaries
$17,823.51
-- 169-
Appropriation Income from Gates Fund
$8,110.00 52.83
$8,162.33
Payments :
Plymouth Public Library -
Books, Periodicals
$3,755.92
Supplies
517.56
Fuel
533.14
Light
549.89
Telephone
140.73
$5,497.24
Loring Branch -
Janitor Service
$765.07
Books, Periodicals
1,096.25
Supplies
37.14
Fuel
543.14
Light
60.11
Telephone
75.88
2,577.59
Total Payments
8,074.83
Balance to Revenue
$88.00
MANOMET LIBRARY
Appropriation
$1,850.00
Payments:
Salaries -
Librarian
$450.00
Assistant
64.00
Janitor Service, Cleaning
162.00
Other Expenses -
Books, Periodicals
$517.30
Supplies
15.95
Rent
500.00
Fuel
54.40
Light
34.40
Fire Insurance Premium
37.68
1,159.73
Total Payments
1,835.73
Balance to Revenue $14.27
$676.00
-170-
PARK DEPARTMENT
Appropriation Payments: General Administration -
Superintendent
$4,121.00 955.00
Clerk
$5,076.00
Parks -
Caretakers
1,570.00
Playgrounds -
Caretakers
1,504.38
Supervisors
504.00
Instructors
743.68
2.752.06
Beaches and Camping Places -
Caretakers
$3.422.72
Swimming Instructors
1,002.96
Lifeguard
212.50
Police, Parking Cars
1,082.25
5,720.43
Total Salaries
15,118.49
Balance to Revenue
$352.51
Appropriation
$23,671.00
Income from Jackson Fund
36.24
Income from Morton Fund
50.31
$23,757.53
Payments:
General Administration -
Telephone
$248.61
Office Supplies
57.81
Auto and Truck Expense
1,265.65
Auto Allowance
416.00
Rent of Garage
60.00
All Other
31.25
Parks and Gardens
Labor
$6,078.65
Equipment
521.44
Supplies
665.93
Repairs
569.97
Planing and Sawing Hurricane Lumber 205.00
$15,471.00
$2,079.32
8,040.99
-171-
Public Playgrounds -
Labor
$4,642.47
Equipment
180.89
Supplies
733.52
Repairs
354.15
Lights
12.17
5,923.20
Bathing Beaches and Camping Places -
Labor
$4,146.02
Equipment
362.09
Supplies
415.46
Repairs
1,830.53
Lights
551.52
Telephone
143.35
7,448.97
Total Payments 23,492.48
Balance to Revenue
$265.07
NEW TRUCK FOR PARK DEPARTMENT
Appropriation
$1,200.00
Payments:
1955 Willys, less 1952 pick-up trade-in
$990.00
Winch
180.00
Lettering
11.00
Total Payments 1,181.00
Balance to Revenue
$19.09
PURCHASE OF LAND ON ROBINSON STREET (GIBBONS)
Appropriation
$225.00
Payments:
Payment in full for land
$225.00
BREWSTER GARDEN WALL REPAIRS
Balance from 1953
$500.00
Payments:
Labor
234.00
Balance Remaining
$266.00
-172-
DEVELOPMENT OF MORTON PARK
Balance from 1954
$2,631.54
Payments :
Labor
$766.40
Bulldozing
128.00
Total Payments
894.40
Balance Remaining
$1,737.14
CLEFT ROCK DEVELOPMENT
Appropriation
$2,500.00
Payments:
$964.80
Engineering Services
46.00
Total Payments
1,010.30
Balance Remaining
$1,489.20
FENCE AT NELSON STREET PLAYGROUND
Appropriation
$917.50
Payments:
Chain Link Fence
808.00
Balance to Revenue $109.50
LITTLE LEAGUE FIELD EXPENSES
Appropriation
Payments:
$230.28
Materials
569.72
Total Payments $800.00
TENNIS COURTS AT VETERANS' FIELD
Appropriation
$1,800.00
Payments:
Contract Work
$1,538.00
Labor
54.80
Total Payments 1,592.80
Balance Remaining
$207.20
Labor
$800.00
Labor
-173-
FRESH POND CAMP GROUND LAYOUT
Balance from 1954
$514.00
Payments:
Labor
$100.00
Engineering Services
152.00
New Cesspool
129.90
Total Payments
381.90
Balance Remaining
$132.10
JULY FOURTH
Appropriation
$1,500.00
Payments:
Bands
$573.20
Children's Sports
128.25
Meals and Transportation
104.02
Bonfire
103.20
Fireworks
500.00
Total Payments
1,408.67
Balance to Revenue
$91.33
VETERANS' DAY
Appropriation
Payments:
Band
$210.00
Dinners and Lunches
242.80
Wreaths
20.00
Total Payments
472.80
Balance to Revenue
$227.20
THANKSGIVING DAY
Appropriation
$1,000.00
Payments:
Services
$109.00
Programs, Hymns
167.50
Properties
214.23
Food Supplies
94.45
Drummer
30.00
Amplifier
35.00
Supplies and Transportation
89.11
Total Payments
739.29
Balance to Revenue
$260.71
$700.00
-174 --
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1954
$169.30
Payments : Statuettes 122.17
Balance Remaining $47.13
STATE CONVENTION OF THE AMERICAN LEGION ENTERTAINMENT IN 1956
Appropriation from E. & D.
$5,000.00
No Payments
Balance to E. & D. $5.000.00
PENSIONS FOR TOWN LABORERS
Appropriation
$2,719.26
Payments:
To Two Men Retired from Highway Department
2,719.21
Balance to Revenue
$.02
CONTRIBUTORY RETIREMENT FUNDS
Appropriation for Pension Fund $32,199.00
Appropriation for Military Service Fund
179.40
Appropriation for Expense Fund, Salaries 672.00
Appropriation for Expense Fund. Other Expenses 90.00
$33,140.40
Payments:
Treasurer. Contributory Retirement System
$33,140.40
DAMAGES TO PERSONS AND PROPERTY
Appropriation
$1,000.00
Payments:
Payment in Full for Damages
26.45
Balance to Revenue
$973.55
MEMORIAL DAY
Appropriation
$750.00
Payments:
Bands
$211.00
Flags
140.15
Flowers
204.00
Meals
131.25
All Other
48.00
Total Payments
734.40
Balance to Revenue
$15.50
-175-
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$7,175.00
Payments:
Premium in Mutual Companies
$3,484.76
Premium in Stock Companies
2,349.46
Boiler Insurance
276.25
Total Payments 6,110.47
Balance to Revenue
$1,064.53
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE
Appropriation
$8,288.68
Payments:
Premium for Workmen's Compensation
$7.535.39
Employer's Liability
753.29
Total Payments
$8.288.68
STATE CENSUS EXPENSES
Appropriation
$1,404.03
Payments:
Salaries -
Chief Lister
$373.50
Other Listers
791.26
Clerk
38.50
$1,203.26
Other Expenses -
Listers' Expenses
$198.69
Express
2.08
200.77
Total Payments $1.404.03
CHRISTMAS LIGHTING
Appropriation
$1,500.00
Payments :
Wiring and Removing Wiring
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