USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1956 > Part 10
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Balance from 1955
$717.25
Payments:
Advertising New By-Laws
$54.00
Printing By-Laws
167.90
Total Payments
221.90
Balance Remaining
$495.35
PERSONNEL BOARD EXPENSES
Appropriation
$225.00
Payments:
Salary of Secretary
$100.00
Office Supplies
27.97
Dues
25.00
Total Payments
152.97
Balance to Revenue
$72.03
SELECTMEN'S DEPARTMENT
Appropriation
$6,353.00
Payments:
Chairman
1
$800.00
Other Selectmen
1,600.00
Clerk
3,453.00
Clerical Assistance
208.75
-
Total Salaries
6,061.75
Balance to Revenue
$291.25
-130-
Appropriation
Payments:
Office Supplies
$476.38
Advertising
1,255.67
Telephone
217.65
Travel Expenses
504.88
Perambulation of Bounds
42.94
Dues
70.00
Medical Panel Expenses
55.00
Dog Signs
145.96
Adding Machine
288.00
Total Payments
3,056.48
:
Balance to Revenue
$256.02
SELECTMEN'S DEPARTMENT - OUT-OF-STATE TRAVEL
Transfers from Reserve
$301.04
Payments:
Expenses Two Trips to Washington, D. C.
$301.04
ACCOUNTING DEPARTMENT
Appropriation
Payments:
$4,183.00
Senior Clerk
2,671.00
Junior Clerk
2,033.15
Total Salaries
8,887.15
Balance to Revenue
$206.85
Appropriation
$775.00
Payments:
$371.52
Telephones
152.65
Care of Machines
83.25
Dues, Travel Expenses
136.60
Total Payments
744.02
Balance to Revenue
$30.98
נ.
$9,094.00
Town Accountant
Office Supplies
$3,312.50
-131-
TREASURY DEPARTMENT
$4,962.00
Appropriation Payments:
Town Treasurer
$2,678.00
1,246.00
Senior Clerk Junior Clerk
1,038.00
Total Salaries
$4,962.00
Appropriation
$1,205.25
Transfer from Reserve
125.00
$1,330.25
Payments:
Office Supplies
$747.02
Telephone
130.10
Care of Machines
65.25
Dues, Travel Expenses
40.29
Surety Bond
293.00
Total Payments
1,275.66
Balance to Revenue
$54.59
Appropriation for Tax Title Expenses No Payments
$12.50
Balance to Revenue
$12.50
Appropriation for Protectograph No Payments
$498.50
Balance Remaining
$498.50
TAX COLLECTOR'S DEPARTMENT
Appropriation
$8,149.00
Transfer from Reserve
16.25
$8,165.25
Payments: ! ":
Tax Collector ;
$4,411.00
Clerk
1.
2,323.00
Clerical Assistance
1,406.25
Investigation of Warrants
25.00
Total Salaries
-
$8,165.25
-132-
$2,580.00
Appropriation
Payments: Office Supplies
$1,601.04
Advertising
231.00
Telephone
127.15
Care of Machines
66.50
Dues, Travel Expenses
30.19
Surety Bonds
520.00
Total Payments
2,575.88
Balance to Revenue
$4.12
ASSESSORS' DEPARTMENT
Appropriation
$16,037.00
Payments:
Chairman
$4,059.00
Other Assessors
6,900.00
Senior Clerk
2,671.00
Junior Clerk
2,407.00
Total Salaries
$16,037.00
Appropriation for Transportation
$500.00
Payments:
In Town Travel
$399.64
Out-of-Town Travel
46.54
Total Payments
446.18
Balance to Revenue
$53.82
Appropriation for Other Expenses Payments:
$1,618.45
Abstracts
$533.43
Office Supplies
596.43
Telephone
154.05
Care of Machines
127.71
Dues, Expenses
204.36
Total Payments
1,615.98
Balance to Revenue
$2.47
.59
50
$2.00
2.00
0.25
.66
- 50
50
25
5
-133-
ASSESSORS' PLANS
Balance from 1955 Appropriation
$5,506.99 5,000.00
$10,506.99
Payments:
Engineering Services
8,236.75
Balance Remaining
$2,270.24
TOWN CLERK'S DEPARTMENT
Appropriation
$4,962.00
Payments:
$2,678.00
Senior Clerk
1,246.00
Junior Clerk
1,038.00
Total Salaries
$4,962.00
Appropriation
$315.00
Payments:
Office Supplies
$155.04
Surety Bond
7.50
Dues, Travel Expenses
152.46
Total Payments
$315.00
LAW DEPARTMENT
Appropriation
$3,100.00
Transfer from Reserve
200.00
$3,300.00
Payments:
Salary of Town Counsel
$100.00
Legal Services - Town Counsel
3,000.00
Special Counsel - Police Indemnification
200.00
Total Salaries
$3,300.00
Appropriation for Special Counsel for Schools Payments:
$509.57
Legal Services and Expenses
$509.57
Appropriation for Other Expenses Payments: Printing Jury Lists
$30.50
Expenses
118.80
Total Payments
149.30
Balance to Revenue
$200.00
$50.70
Town Clerk
-134-
PRINTING AND CERTIFYING WATER BONDS
Premium ón Bonds Transfer from Reserve
$297.50 514.70
Payments:
Expense of Printing and Certifying
$812.20
ENGINEERING DEPARTMENT
Appropriation 1 ...
$4,365.00
.. Payments:
Town Engineer
$1,800.00
Assistants ,
2,420.00
Clerk
72.00
Total Salaries
4,292.00
% AF Balance to Revenue
$73.00
Appropriation for New Transit
$749.00
Payments:
Buzka Transit
$749.00
Appropriation for Other Expenses Payments:
$530.00
Equipment and Supplies
$268.03
Mileage
241.20
All Other
6.90
Total Payments
516.13
Balance to Revenue
$13.87
1. . ! !
ELECTION AND REGISTRATION
Appropriation
$5,230.00
Payments:
Registrars
$330.00
Clerk
200.00
Election Officers, Janitors
3,415.13
Clerical Assistance
457.50
Listers
658.74
Total Salaries
5,061.37
Balance to Revenue
$168.63
Appropriation
$2,626.00
Transfer from Reserve
300.00
$2,926.00
$812.20
-135-
Payments: Office Supplies Street Lists (1500)
$806.36
879.25
Meals
964.08
Listers' Expenses Rent of Hall All Other
160.40
33.00
70.11
Total Payments
2,913.20
Balance to Revenue
$12.80
PLANNING BOARD
Appropriation
$1,000.00
Payments:
$75.00
Executive Secretary - 812 mos.
689.07
Total Salaries
764.07
Balance to Revenue
$235.93
Appropriation
$2,800.00
Payments:
Advertising
$81.00
Equipment and Office Supplies
109.77
Map Expenses
2,437.11
All Other
42.00
Total Payments
2,669.88
Balance to Revenue
$130.12
BOARD OF APPEALS
Appropriation
$350.00
Payments: Salary of Secretary
$200.00
Office Supplies
44.52
Total Payments
244.52
· Balance to Revenue
$105.48
Secretary - 31/2 mos.
-136-
TOWN OFFICE BUILDING MAINTENANCE
Appropriation
$6,252.00
Transfer from Reserve
270.00
$6,522.00
Payments:
Custodians
$6,072.00
Vacation and Substitute Janitor
450.00
$6,522.00
Appropriation for Fuel
$2,000.00
Payments:
Fuel
1,783.96
Balance to Revenue
$216.04
Appropriation for Other Expenses Payments:
$2,775.00
Gas
$131.99
Light
1,163.38
Janitors' Supplies
281.50
Repairs
1,079.21
Total Payments
2,656.08
Balance to Revenue
$118.92
MEMORIAL BUILDING MAINTENANCE
Appropriation
Payments:
Custodian
$3,405.00
Assistant Custodian
2,945.41
Total Salaries
6,350.41
Balance to Revenue
$150.59
Appropriation for Fuel
$3,000.00
Transfer from Reserve
300.00
Payments:
Fuel
3,299.98
Balance to Revenue
$ .02
Appropriation for Other Expenses
$2,140.00
$3,300.00
$6,501.00
-137-
Payments:
Gas
$116.19
· Light and Power
709.30
Telephone
148.40
Janitors' Supplies
223.14
Repairs
478.85
Water Rates
56.57
Labor
43.79
Amplifier
35.00
Hall License
25.00
Total Payments
1,836.24
Balance to Revenue
$303.76
MEMORIAL BUILDING - NEW FLOOR LARGE HALL
Balance from 1952
$7,000.00
No Payments
Balance to E. & D.
$7,000.00
MEMORIAL BUILDING - NEW GUTTERS AND DOWNSPOUTS
Appropriation
$507.00
Payments:
Contract Work
482.00
Balance to Revenue $25.00
MEMORIAL BUILDING - FIRE ESCAPE WORK
Appropriation
$920.00
Payments:
Fire Escape Erected
$920.00
MEMORIAL BUILDING - INSIDE PAINTING
Appropriation
$860.00
Payments:
Painting Contract
$860.00
MEMORIAL BUILDING - REBUILDING INTERIOR WALLS
$946.00
Payments:
Contract Work $946.00
MEMORIAL BUILDING - 1955 UNPAID BILLS
Appropriation
$71.00
Payments:
Supplies and Repairs $71.00
Appropriation
-138-
POLICE DEPARTMENT - SALARIES
$97,099.00
Appropriation
Payments:
Chief
$5,582.00
Sergeants
12,120.00
Patrolmen
62,503.85
Overtime
3,848.50
Special Police Officers
3,108.77
Policewomen
2,227.53
Clerk
2,547.00
Janitor
769.92
Total Salaries
92,707.57
Balance to Revenue
$4,391.43
POLICE DEPARTMENT - EQUIPMENT
$6,720.00
Appropriation Payments:
Transportation-
Auto Maintenance and Repairs
$1,558.82
Gasoline and Oil
2,312.38
Auto Insurance
515.35
$4,386.55
Equipment and Repairs-
New Equipment and Supplies
$803.11
Equipment Repairs
35.55
Signal System
60.26
Radio
118.60
Photography
218.21
Teletype
503.04
1,738.77
Total Payments
6,125.32
Balance to Revenue
$594.68
POLICE DEPARTMENT - GENERATOR
Balance from 1955 Payments: Balance on Generator
$410.59
196.65
Balance to E. & D. $213.94
I
-139-
POLICE DEPARTMENT - RADIO UNITS
Appropriation Payments :
$990.00
2 30-watt G. E. Units, less Link trade-ins
$990.00
ADDITIONAL CRUISER FOR POLICE DEPARTMENT
$3,100.00
1956 Plymouth Sedan
$1,830.00
60-watt Radio
597.00
Resuscitator-Inhalator Apparatus
257.00
Other Equipment
150.98
Total Payments
2,834.98
Balance to Revenue
$265.02
POLICE CRUISER REPLACEMENT
Appropriation
$2,925.00
Payments:
1956 Plymouth Suburban,
less 1953 Ford trade-in
$1,750.00
Resuscitator-Inhalator-Aspirator
225.00
Collapsicots
181.70
Tires
52.96
Other Equipment
281.29
Total Payments
2,490.95
Balance to Revenue
$434.05
FUND FOR POLICE UNIFORMS
Balance from 1955
$101.25
Appropriation
1,200.00
$1,301.25
Payments:
Police Uniforms
1,139.75
Balance Remaining
$161.50
POLICE DEPARTMENT - FUEL AND LIGHT
Appropriation
$1,400.00
Payments:
Fuel
$1,073.93
Light
323.91
Total Payments
1,397.84
Balance to Revenue $2.16
Appropriation Payments:
-140-
POLICE DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS
$2,000.00
Appropriation Payments:
Repairs
$1,144.36
Janitor's Supplies
249.93
Total Payments
1,394.29
Balance to Revenue
$605.71
POLICE DEPARTMENT - OTHER EXPENSES
Appropriation
$1,676.00
Payments:
$464.14
Care of Machines
22.50
Telephones
573.00
Dues, Travel Expenses
135.60
Commitment, Lock-up Expenses
56.40
Traffic Signs
49.62
All Other
16.57
Total Payments
1,317.83
Balance to Revenue
$358.17
POLICE DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation
$100.00
Payments:
Expenses to Meetings
99.49
Balance to Revenue
$ .51
POLICE SCHOOL
Appropriation
$400.00
Payments:
Expenses of Four Officers
$400.00
FIRE DEPARTMENT - SALARIES
Appropriation
$105,237.00
Payments:
Chief
$5,582.00
Deputy Chief
4,325.00
Captains
20,301.00
Firefighters
67,343.10
Office Supplies
-141-
Overtime Call Force Janitor Watchmen
728.97 5,830.85
190.00
4.20
Total Salaries
104,305.12
Balance to Revenue
$931.88
FIRE DEPARTMENT - EQUIPMENT
Appropriation
$5,375.00
Payments:
Maintenance and Repairs
$1,838.52
Gasoline and Oil
798.99
Fire Alarm
634.58
Radio
196.07
Equipment for Men
275.18
New Pumps
200.00
Motor for Boat
230.00
New Radio
15.00
Insurance on Trucks
1,102.07
Total Payments
5,290.41
Balance to Revenue
$84.59
NEW HOSE FOR FIRE DEPARTMENT
Appropriation
$875.00
Payments:
500'-21/2" Hose
$735.00
200'-3/4" Hose
140.00
Total Payments
$875.00
FIRE CHIEF'S CAR REPLACEMENT
Appropriation
$2,350.00
Payments:
1956 Plymouth Sedan, less
1953 Chevrolet trade-in
$1,377.00
60-watt G. E. Radio
568.00
Siren and Lights
122.00
Tires, Tubes, Seat Covers
150.84
2-Frequency Kit - Barnstable
94.00
Lettering
34.00
Total Payments
2,345.84
Balance to Revenue
$4.16
-142-
CEDARVILLE FIRE APPARATUS
Appropriation No Payments
$8,500.00
Balance Remaining
$8,500.00
CEDARVILLE FIRE FORCE EXPENSES
Appropriation
$4,100.00
Payments:
Equipment for Men
$503.20
Equipment for Apparatus
1,183.30
Hose
730.00
Call Force Salaries - 2 mos.
125.42
Gasoline, Rent and Telephone
72.60
Total Payments
2,614.52
Balance Remaining
$1,485.48
FIRE DEPARTMENT - FUEL AND LIGHT
Appropriation
$2,400.00
Transfer from Reserve
163.48
$2,563.48
Payments:
Fuel
$2,005.01
Gas
46.39
Lights
512.08
Total Payments
$2,563.48
FIRE DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS
Appropriation
$960.00
Transfer from Reserve
32.38
Payments:
Polisher Repairs
$36.45
New Tank
31.50
Other Repairs
424.48
Janitor's Supplies
326.15
Dormitory
173.80
$992.38
Total Payments
$992.38
-143-
REPAIRS TO CENTRAL FIRE STATION
$5,000.00
Appropriation Payments:
Supervision and Specifications
$95.51
4,769.05
Contract Work Screens
120.00
Total Payments
4,984.56
Balance to Revenue
$15.44
FIRE DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation
$100.00
Payments:
Drillmasters' Association Meeting
$49.30
New England Chiefs' Conference
48.50
Total Payments
97.80
Balance to Revenue
$2.20
FIRE DEPARTMENT - OTIIER EXPENSES
Appropriation
$2,140.00
Transfer from Reserve
46.66
$2,186.66
Payments:
Office Supplies
$187.30
Manomet Telephones
601.14
Other Telephones
519.35
Dues, Travel Expenses
28.00
Manomet Garage Rent
300.00
Food
170.76
Insurance for Men
353.25
First Aid Supplies
26.86
Total Payments
$2,186.66
INSECT PEST CONTROL
Appropriation
$2,388.00
Payments:
Salary of Superintendent
$2,388.00
Appropriation
$6,219.00
Payments:
Labor $3,675.60
-144-
Truck Hire
96.25
Insecticides
966.19
Equipment and Supplies
189.86
Auto and Sprayer Expense
591.14
Gasoline and Oil
207.61
Dues, Travel Expenses
12.75
Telephone
181.15
All Other
15.61
Total Payments
5,936.16
Balance to Revenue
$282.84
CONTROL OF DUTCH ELM DISEASE
Balance from 1955
$945.50
Appropriation
922.00
$1,867.50
Payments:
Tree Work
$816.00
Insecticides
917.00
Equipment Hire
119.00
All Other
3.50
Total Payments
1,855.50
Balance to Revenue
$12.00
TREE WARDEN'S DEPARTMENT
Appropriation
$1,882.00
Payments:
Salary of Tree Warden
$1,882.00
Appropriation
$8,170.00
Payments:
Labor
$4,640.60
Trees, Tree Work
1,547.53
Insecticides
26.13
Equipment and Supplies
909.80
Auto and Sprayer Expenses
136.90
Gasoline and Oil
292.89
Dues, Travel Expenses
28.25
Telephone
89.30
Building Improvements
424.25
Total Payments
8,095.65
Balance to Revenue
$74.35
-145-
TREE WARDEN'S TRUCK REPLACEMENT
Appropriation
$2,500.00
Payments:
1956 11/2-ton International, less 1938 Chevrolet trade-in
$2,350.00
Extras
33.83
Total Payments
2,383.83
Balance to Revenue
$116.17
FOREST FIRE PAYROLLS
Appropriation
Payments:
Firefighters
$609.18 25.62
Patrol and Truck Hire
634.80
Balance to Revenue
$1,465.20
FOREST WARDEN'S DEPARTMENT
$2,540.00
Appropriation Payments:
Equipment and Supplies-
Maintenance and Repairs
$617.39
New Hose
315.00
Gasoline and Oil
169.98
Radio
91.03
Supplies
237.44
Insurance on Trucks-
740.06
Total Payments
2,170.90
Balance to Revenue
$369.10
FOREST WARDEN'S TRUCK REPLACEMENT
Appropriation
$3,600.00
Payments:
1956 International, less 1941 Dodge trade-in
$2,751.00
30-watt G. E. Radio
515.00
Materials for Equipping
305.90
Total Payments
3,571.90
Balance Remaining
$28.10
$2,100.00
Total Payments
$1,430.84
-146-
SOUTH STREET STATION MAINTENANCE
Appropriation for Fuel
$275.00
Payments:
Fuel
$275.00
Appropriation for Other Expenses Payments:
$850.00
Light
$45.70
Painting
725.00
Repairs
11.24
Total Payments
781.94
Balance to Revenue
$68.06
INSPECTION OF BUILDINGS
Appropriation
$3,974.00
Payments:
Salary of Building Inspector
$3,974.00
Appropriation
$850.00
Payments:
Office Supplies
$142.83
Mileage
673.12
Dues, Travel Expenses
34.00
Total Payments
849.95
Balance to Revenue
$ .05
SEALING OF WEIGHTS AND MEASURES
Appropriation
$966.00
Payments:
Salary of Sealer
$966.00
Appropriation
$400.00
Transfer from Reserve
37.04
Payments:
Equipment and Supplies
$30.47
Auto Maintenance
162.87
Gasoline and Oil
169.07
Auto Insurance
42.47
Dues, Travel Expenses
32.16
$437.04
Total Payments
$437.04
-- 147 -.
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1947 No Payments
$672.03
Balance Remaining
$672.03
INLAND FISHERIES
Appropriation
$305.00
No Payments
Balance to Revenue
$305.00
DOG OFFICER
Appropriation
$2,000.00
Reimbursements from County
787.50
$2,787.50
Payments:
Salary of Dog Officer
$2,000.00
Care and Custody of Dogs
787.50
Total Salaries
$2,787.50
Appropriation for Mileage
$700.00
Transfer from Reserve
43.68
$743.68
Payments:
Mileage
$743.68
Appropriation for Other Expenses Payments:
$170.00
Office Supplies
$78.64
Advertising
40.50
Pound Maintenance
49.52
Total Payments
168.66
!
Balance to Revenue
$1.34
WATERFRONT PROTECTION AT WARREN'S COVE
$4,000.00
Balance from 1955
Payments:
Town's Share of Expense (amount matched by abutters)
3,925.00
Balance Remaining $75.00
-148-
WATERFRONT PROTECTION AT LONG BEACH
Balance from 1955
$224.96 2,000.00
Appropriation
$2,224.96
Payments:
Town's Share of Expense
1,925.00
Balance Remaining
$299.96
WATERFRONT PROTECTION AT ELLISVILLE
Appropriation
$2,250.00 2,250.00
Cash from Abutters
$4,500.00
Payments:
Town and Abutters' Share of Expense
$3,850.00
Return of Abutters' Unexpended Share
325.00
Total Payments
4,175.00
Balance to Revenue
$325.00
RIPRAP AT BARTLETT BROOK
Appropriation
$750.00
Payments:
Town's Share of Expense
$750.00
COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments:
To Trustees to County Aid to Agriculture
$150.00
CIVIL DEFENSE
Balance from 1955
$12.79
Appropriation
300.00
Payments:
Office Supplies
$11.07
Observation Tower Expenses
42.25
Radio Center Telephone
128.30
Total Payments
181.62
Balance Remaining
$131.17
$312.79
-149-
RADIO EQUIPMENT FOR CIVIL DEFENSE
Balance from 1955
$86.44
Payments: Mast Mounted Radio Parts
$15.64
48.40
Total Payments
64.04
Balance to E. & D.
$22.40
PUBLIC SAFETY COMMISSION
Appropriation
$2,260.00
Payments:
Salary of Clerk
$2,260.00
Appropriation
$445.00
Payments:
Office Supplies
$298.03
Advertising
94.00
Travel Expenses
15.05
All Other
21.85
Total Payments
428.93
Balance to Revenue
$16.07
HEALTH DEPARTMENT - SALARIES
Appropriation
$11,558.00
Payments:
Burial Agent
$64.25
Clerk
3,093.00
Sanitary Inspector
3,110.00
Plumbing Inspectors' Fees
2,124.00
Physicians
750.00
Dentists
888.00
Animal-Slaughter Inspector
544.00
Milk Technician
700.00
Total Salaries
11,273.25
Balance to Revenue
$284.75
-150-
HEALTH DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$673.00
Payments:
$258.00
Office Supplies Telephones Dues and Travel
398.25
8.68
Total Payments
664.93
Balance to Revenue
$8.07
HEALTH DEPARTMENT - QUARANTINE AND TUBERCULOSIS
Appropriation
$11,950.00
Payments:
Quarantine and Contagion-
Jordan Hospital Agreement
$2,300.00
Clinic Equipment
367.52
Medical Supplies
280.32
All Other
11.17
$2,959.01
Tuberculosis-
Board and Care
$3,924.00
All Other
191.82
4,115.82
Total Payments
7,074.83
Balance Reserved for Payment to State
$1,364.00
Balance to Revenue
3,511.17
$4,875.17
HEALTH DEPARTMENT - PREMATURE BIRTHS
Appropriation
$1,000.00
Payments:
Jordan Hospital
$368.00
Reimbursement to Other Town
174.53
Total Payments
542.53
. Balance to Revenue
$457.47
-151-
HEALTH DEPARTMENT - OTHER EXPENSES
Appropriation
$1,760.00
Payments:
Plumbing Inspection-
Mileage
$435.52
Other Expenses
23.23
$458.75
Sanitary Inspection-
Expenses
34.92
Dental Clinic-
Supplies and Repairs
$285.18
Rent
480.00
Telephone
71.39
Light
12.84
Gas
30.44
Travel Expenses
56.87
936.72
Burning Dumps
72.00
All Other
17.35
Total Payments
1,519.74
Balance to Revenue
$240.26
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation
$600.00
Payments:
Nurse's Car Maintenance
$327.02
Auto Insurance
63.14
Garage Rent
60.00
Medical Supplies
134.35
Total Payments
584.51
Balance to Revenue
$15.49
SEWER MAINTENANCE
Appropriation
$6,855.00
Payments:
$6,101.73
Materials
397.50
Equipment
120.46
Equipment Hire
199.50
Total Payments
6,819.19
Balance to Revenue
$35.81
Labor
-152-
ROYAL STREET SEWER EXTENSION
'Appropriation Payments:
$1,470.00
Labor
$670.73
Materials
526.27
Equipment Hire
273.00
Total Payments $1,470.00
EDES STREET AND OLMSTED TERRACE DRAINAGE
Appropriation
$3,760.00
Payments:
Labor
i
$1,236.40
Materials
2,116.24
Equipment Hire
364.00
Total Payments
3,716.64
Balance ,to Revenue
$43.36
TAYLOR AVENUE DRAINAGE
Balance from 1955
$324.22
i. No Payments
Balance Remaining
$324.22
DYER'S POND DRAINAGE - PROPERTY DAMAGES AND TITLE
Balance from 1954
No Payments
Balance Remaining
$214.15
DRAINAGE AT HEDGE ROAD
Appropriation
$10,000.00
Payments:
Town's Share of Expense . 1
$10,000.00
PUBLIC DUMPS - SALARIES
Appropriation
$6,153.00
Payments;( ..
Caretaker - South Pond Road
$3,096.00
Caretaker , Manomet
2,857.00
Vacation Caretaker - South Pond Road
100.00
Total Salaries
6,053.00
Balance to Revenue
$100.00
$214.15
-153-
MANOMET DUMP MAINTENANCE
Appropriation
$1,725.00
Payments:
Bulldozer Hire
$1,580.00
Supplies and Repairs
64.04
Telephone
66.00
Total Payments
1,710.04
Balance to Revenue
$14.96
MAINTENANCE OF OTHER DUMPS
Appropriation
$1,275.00
Payments:
$498.00
Supplies and Repairs
69.57
Telephone
97.80
Light
23.34
Spray
175.00
Rodent Control
300.00
Total Payments
1,163.71
Balance to Revenue
$111.29
CEDARVILLE DUMP SITE - PURCHASE AND CONSTRUCTION
Balance from 1955
$387.50
Payments:
Bulldozing
60.00
Balance Remaining
$327.50
MANOMET DUMP SITE - LAND DAMAGES
Appropriation
$750.00
Payments:
Payment in full for land
$750.00
GARBAGE COLLECTION
Appropriation
$29,740.00
Payments:
Labor
$20,070.00
Truck Maintenance
369.03
Gasoline and Oil
634.65
Truck Insurance
105.02
Bulldozer Hire
-154-
Rent of Garage
300.00
Garbage Cans and Signs
74.29
Buttermilk Bay Collection Contract
125.00
Manomet Collection Contract
5,000.00
Garbage Disposal Contract (Jan .- Apr.)
833.33
Total Payments
27,511.32
Balance to Revenue
$2,228.68
STREET CLEANING
Appropriation
$2,574.00
Payments:
Labor
$2,055.69
Broom Core Refills
224.00
Broom Wire
118.37
Other Parts and Repairs
175.94
Total Payments
$2,574.00
PUBLIC SANITARIES
Appropriation
$5,103.30
Payments:
Caretaker
$2,472.91
Town House Matron
1,351.35
Town House Vacation Matron
60.00
State Pier Matron
962.09
Total Salaries
4,846.35
Balance to Revenue
$256.95
Appropriation
$800.00
Transfer from Reserve
580.00
$1,380.00
Payments:
Janitors' Supplies
$402.10
Regular Repairs
175.56
Storm Damage Repairs
580.00
Total Payments
1,157.66
Balance to Revenue
$222.34
-155-
MOSQUITO CONTROL
. Appropriation for Ditching
$750.00
Appropriation for Aerial Spraying
1,500.00
Payments:
Treasurer of Commonwealth
$750.00
Insecticide Spraying
1,004.64
Total Payments 2,249.66
Balance to Revenue
$ .34
GREEN HEAD FLY CONTROL IN THE TOWN OF PLYMOUTH
Appropriation
$800.00
Payments:
Treasurer of Commonwealth
$800.00
HIGHWAY DEPARTMENT - SALARIES
Appropriation
$15,152.40
Payments:
Superintendent
$5,114.00
Clerk
2,783.00
Mechanic
3,570.00
Foreman
3,627.00
Vacation Clerk
58.40
Total Salaries
$15,152.40
ROADS AND BRIDGES
Appropriation
$54,996.00
Transfer from Reserve
490.70
$55,486.70
Payments:
Labor
$38,451.68
Trucks
4,041.00
General Administration-
Office Supplies
$141.24
Telephones
344.85
Fuel
439.40
Light
99.24
Auto Allowance
416.00
All Other
72.19
1,512.92
$2,250.00
495.02
-156-
Motor Equipment-
Repairs
$3,066.80
New Equipment
519.00
Supplies
713.77
Insurance
469.48
Gasoline and Oil
3,329.47
All Other
53.08
8,151.60
General Highway Expenditures-
Road Materials
$622.90
Tools and Supplies
1,260.88
Equipment Hire
839.20
All Other
63.25
2,786.23
Other Expenses-
Drinking Fountains
205.71
Total Payments
55,149.14
Balance to Revenue
$337.56
TRUCK REPLACEMENT FOR HIGHWAY DEPARTMENT
Appropriation
$4,000.00
Payments:
1956 International 31/2-ton, less 1946 Ford trade-in
$4,000.00
NEW SANDSPREADER FOR HIGHWAY DEPARTMENT
Appropriation
$575.00
Payments:
"DD" Tailgate Spreader and Gas Engine
470.40
Balance to Revenue
$104.60
FENCES
Appropriation
$1,500.00
Payments:
$909.10
Materials
583.82
Total Payments 1,492.92
Balance to Revenue
$7.08
Labor
-157-
REPAIRING HARD-SURFACED STREETS
Appropriation
$5,500.00
Payments:
Labor
$3,286.42
Materials
2,213.58
Total Payments
$5,500.00
RESURFACING POINT ROAD
Balance from 1953
$812.55
Payments:
Labor
$606.15
Trucks
114.00
Materials
92.40
Total Payments
$812.55
NEW STREETS
Appropriation for Beach Street
$150.00
Appropriation for Center Street
150.00
Appropriation for Suosso Lane
100.00
Appropriation for Rocky Hill Road Alteration
150.00
Appropriation for Samoset Street
250.00
Appropriation for Peck Avenue
78.00
Appropriation for West Street
75.00
Appropriation for South Street Alteration
125.00
Appropriation for Sunrise Avenue
150.00
$1,228.00
Payments:
Acquiring and Recording Titles-
Beach Street
$149.00
Center Street
148.00
Suosso Lane
87.60
Rocky Hill Road
106.80
Samoset Street
81.80
Peck Avenue
73.80
West Street
71.35
South Street
72.35
Sunrise Avenue
122.85
Land Damages ---
South Street
$50.00
Samoset Street
150.00
200.00
Total Payments
1,113.55
Balance to Revenue $114.45
$913.55
-158-
LAND DAMAGES
Balances from 1955-
Rocky Hill Road
$1,488.00 .
. 147.00
Summer Street Plympton Road Carver Road
22.00
35.00
$1,692.00
Payments:
Carver Road Land Damages
24.00
Balance Remaining
$1,668.00
SETTING BOUNDARY STONES
Appropriation
$500.00
Payments:
$432.00
Materials
55.36
Total Payments
487.36
Balance to Revenue
$12.64
HIGIIWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1955
$1,622.79
Appropriation
42,850.00
$44,472.79
Payments:
Labor
$12,001.01
Materials
9,647.30
Contract Work
16,275.00
Total Payments
37,923.31
Balance Remaining
$6,549.48
ALTERATION OF PECK AVENUE
Balance from 1955
$1,540.32
Appropriation
700.00
Payments:
Labor
$1,263.20
Materials
277.12
Paving
700.00
Total Payments
$2,240.32
$2,240.32
Services
-159-
CHAPTER 90 CONSTRUCTION SUMMER STREET, STANDISH AVENUE AND CARVER ROAD
· Balance from 1955
$17,563.16
Payments:
Contract
$12,255.92
Labor
57.60
Pipe
50.00
Signs
40.10
Total Payments
12,403.62
Balance Remaining
$5,159.54
CHAPTER 90 CONSTRUCTION CARVER ROAD, ROCKY HILL ROAD AND SPOONER STREETS
Appropriation
$72,000.00
Payments:
Contract
$17,051.85
Grates and Frames
2,296.00
Advertising for Bids
7.50
Total Payments
19,355.35
Balance Remaining
$52,644.65
WATERCOURSE ROAD CONSTRUCTION
Appropriation
$4,945.00
Payments:
Labor
$865.15
Equipment Hire
996.00
Total Payments
1,861.15
Balance Remaining
$3,083.85
ASPHALT SIDEWALKS
Appropriation
$6,500.00
Payments:
Labor
$4,002.96
Materials
2,497.04
Total Payments
$6,500.00
-160-
STATE HIGHWAY SIDEWALK
Appropriation No Payments
$600.00
Balance Remaining
$600.00
STANDISH AVENUE SIDEWALK
Appropriation
$1,000.00
Payments:
Labor
$432.70
Materials
567.30
Total Payments
$1,000.00
SOUTH STREET CURBING
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