USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1956 > Part 11
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Balance from 1955
$88.74
Payments:
Labor
$88.74
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1955
$84.57
Appropriation
886.00
$970.57
Payments:
Labor
$532.40
Materials
107.28
Equipment Hire
40.00
Contract Work
70.00
Total Payments
749.68
Balance to Revenue
$220.89
SNOW AND ICE REMOVAL
Appropriation
$35,000.00
Transfer from Reserve
513.97
Payments:
Labor
$14,469.51
Trucks
4,289.25
Plowing
10,554.50
Sanding
191.00
Salt
1,746.80
$35,513.97
-161-
..
361.77
2,863.63
91.61
945.90
$35,513.97
STREET SPRINKLING
Appropriation
$2,000.00
Payments:
Labor
$87.50
Materials
1,912.50
Total Payments
$2,000.00
STREET LIGHTING
Appropriation
$28,000.00
Payments:
250- 1000 c.p.
$11,353.92
60 - 100 c.p.
11,729.61
Manomet
3,147.73
Cedarville
481.29
Float and Range Lights
108.00
Plymouth Rock
75.96
Memorial Building Parking Lot
520.08
Town Wharf Floodlights
206.04
Total Payments
27,622.63
Balance to Revenue
$377.37
TRAFFIC LIGHTING
Appropriation
$1,550.00
Payments:
Lighting
$438.26
Repairs
879.14
Lamps
15.68
Total Payments
1,333.08
Balance to Revenue
$216.92
Equipment Equipment Hire Snow Fences Sand
Total Payments
-162-
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$1,775.00
Payments:
Labor
$1,355.80
Traffic Paint
189.46
Signs
223.76
Other Supplies
5.98
Total Payments $1,775.00
OFF-STREET PARKING AT MAIN STREET EXTENSION
Balance from 1955
$612.06
Payments:
Balance of Contract
129.83
Balance Remaining
$482.23
PARKING METER EXPENSES (To be expended by Treasury Department)
Balance from 1955
$64.75
Appropriation from Parking Meter Receipts F.
75.00
Payments:
Supplies
57.14
Balance Remaining
$82.61
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1955
$322.13
Appropriation from Parking Meter Receipts
700.00
Payments:
Repairs and Supplies
965.00
Balance Remaining $57.13
ELLISVILLE HARBOR DREDGING
Transfers from Reserve
$427.00
Payments:
Dredging
$427.00
DISTRICT NURSES
Balance from 1955
$1,038.00
Appropriation
6,000.00
$7,038.00
$139.75
$1,022.13
-163-
Payments: Services of Three Nurses
5,875.00
Balance Remaining
$1,163.00
WIDOWS' ACCOUNT
Income from Bank Stock and Bonds
$2,250.00
Payments:
To Widows
2.00
Balance to Plymouth National Bank Stock Investment Fund
$2,248.00
GENERAL RELIEF
Appropriation
Payments:
Dispensing Clerk
$2,831.00
Clerk
2,733.00
Total Salaries
$5,564.00
Appropriation
$84,000.00
Income from Murdock Fund
9.19
$84,009.19
Payments:
General Administration-
Office Supplies
$302.76
Mileage
464.96
Telephone
162.95
All Other
25.60
$956.27
Outside Relief by Town-
Cash
$12,380.50
Rent
-
6,285.45
Groceries and Provisions. .
22,414.97
Heat and Light
4,287.15
Dry Goods, Clothing
1,853.97
Medical
6,775.75
Jordan Hospital
1,921.20
Other Institutions
1,446.14
Burials
150.00
Board and Care
957.15
All Other
727.78
59,200.06
$5,564.00
-164-
Relief Given by Other Cities and Towns-
1 Cities Towns, ;.
$800.56
3,168.38
3,968.94
Total Payments
64,125.27
1.1;
-
Balance to Revenue
$19,883.92
TOWN INFIRMARY
Appropriation
$3,947.00
Payments:
Superintendent
$1,294.24
Cook
1,586.23
Extra Cook - 1 day a week
253.94
Matron
231.00
Other Employees
550.00
.... : Total Salaries
3,915.41
Balance' to' Revenue
$31.59
: :
Appropriation
$8,890.00
Payments:
General Expenses-
Provisions
$4,552.19
Dry Goods, Clothing
125.08
Medical
856.20
All Other
98.76
Maintenance of Buildings and Grounds-
Supplies and Repairs
$798.29
Fuel
1,226.97
Telephone
147.15
Gas
139.43
Light and Power
243.12
License
25.00
2,579.96
Total Payments 8,212.19
Balance to Revenue
$677.81
$5,632.23
-165-
INCOME FROM JULIA P. ROBINSON FUND Expended by the Board of Public Welfare for Inmates of Infirmary $8.69
REPAIRS TO TOWN INFIRMARY
Balance from 1955
$512.06
No Payments
Balance Remaining
$512.06
OTHER PUBLIC ASSISTANCE - SALARIES
Appropriation
$12,000.00
Payments:
Agent
$1,766.93
Social Workers
5,970.72
Clerks
4,262.35
Total Salaries
$12,000.00
DISABILITY ASSISTANCE (From Federal Grants)
Federal Grants for Administration
$1,542.63
Payments:
Agent
$451.94
.
Social Workers
718.99
Clerks
371.70
Total Salaries
$1,542.63
AID TO DEPENDENT CHILDREN (From Federal Grants)
Federal Grants for Administration
$5,870.72
Payments:
Agent
$1,388.36
Social Workers
2,492.33
Clerks
1,990.03
Total Salaries
$5,870.72
OLD AGE ASSISTANCE (From Federal Grants)
Balance from 1955
$1,498.32
Federal Grants for Administration 7,967.67
$9,465.99
-166-
Payments:
Salaries-
Agent
$1,175.77
Social Workers
4,879,96
Clerks
3,101.92
$9,157.65
Other Administration-
Care of Machines
$57.00
Office Supplies
40.50
Telephone
19.55
117.05
Total Payments
9,274.70
Balance Remaining
$191.29
OTHER PUBLIC ASSISTANCE - ADMINISTRATION
Appropriation
$2,100.00
Payments:
General Administration-
Office Supplies
$1,279.04
Telephone
203.45
Office Equipment
115.02
Dues and Expenses
166.57
$1,764.08
Town Car Expense-
Maintenance and Repairs
$59.75
Insurance
57.38
Gasoline and Oil
106.77
Storage
96.00
319.90
Total Payments
2,083.98
Balance to Revenue
$16.02
OTHER PUBLIC ASSISTANCE - AID
Appropriation
$419,100.00
Appropriation from E. & D.
25,000.00
$444,100.00
Payments: Disability Assistance - Cash to Recipients $37,892.93
-167-
Aid to Dependent Children-Cash to Recipients 90,379.83 Old Age Assistance-Cash to Recipients 302,004.56 147.12
Aid Given by Other Towns
Total Payments 430,424.44
Balance to E. & D.
$13,675.56
DISABILITY ASSISTANCE (From Federal Grants)
Federal Grants for Aid Payments:
$19,878.01
Cash to Recipients
$19,878.01
AID TO DEPENDENT CHILDREN (From Federal Grants)
Federal Grants for Aid
$51,485.92
Recovery
259.05
$51,744.97
Payments:
Cash to Recipients
$51,744.97
OLD AGE ASSISTANCE (From Federal Grants)
Federal Grants for Aid
$165,976.27
Recoveries
5,771.94
$171,748.21
Payments:
Cash to Recipients
$168,182.01
Aid Given by Other Towns
2,520.84
Aid Given by Cities
1,045.36
Total Payments
$171,748.21
VETERANS' SERVICES
Appropriation
$5,059.50
Payments:
$2,500,00
Clerk
2,164.63
Clerical Assistance
180.00
Total Salaries
4,844.63
Balance to Revenue $214.87
Director
-168-
$700.00
Appropriation
Payments:
Office Supplies
$91.78
Telephone
208.30
Mileage
247.92
Dues, Travel Expenses
51.78
Table
49.73
Typewriter Repairs
49.00
Total Payments
698.51
Balance to Revenue
$1.49
VETERANS' BENEFITS
Appropriation -
$37,500.00
Transfer from Reserve
3,912.98
$41,412.98
Payments:
Cash
$30,277.55
Groceries
1,358.50
Fuel
163.47
Rent
348.20
Medical
4,519.15
Hospitals
2,359.75
Board, and Care
2,131.36
Burials
150.00
Reimbursements ta Cities
105.00
Total Payments
$41,412.98
SCHOOL DEPARTMENT - SALARIES
Appropriation
$574,484.00
1.' Payments:
General-
Superintendent. . . .
$8,500.00
Administrative Assistant
5,000.00
Office Clerks .(' "
7,366.64
Attendance Officer · · 831.25
Building Supervisor
4,750.00
School Census 1
500.00
$26,947.89
-169-
Teachers' Salaries-
Principals
$37,375.36
Regular Teachers
435,836.68
Americanization
675.00
Summer School
650.00
Adult Education
577.50
Home Instruction
372.00
Noon Supervisors
4,191.25
Substitute Teachers
8,104.61
Audubon Society
977.36
Office Clerks
8,127.45
496,887.21
Janitors' Services-
Regular
$36,164.10
Overtime
284.58
36,448.68
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
1,057.50
12,868.50
Total Salaries
573,152.28
Balance to Revenue
$1,331.72
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Barden Funds for Teaching Pottery Making
Balance from 1955
$668.00
Grant from State
300.75
$968.75
Payments:
Salary of Pottery Instructor
593.75
Balance Remaining
$375.00
POTTERY CLASSES
Appropriation
$718.75
Payments:
Salary of Pottery Instructor $718.75
-170-
SCHOOL DEPARTMENT - OUT-OF-STATE TRAVEL Appropriation
$200.00
Payments:
Expenses of Superintendent
$104.50
Expenses of Adm. Assistant
52.25
Expenses of Teachers
37.15
Total Payments
193.90
Balance to Revenue
$6.10
SCHOOL DEPARTMENT - GENERAL EXPENSES
Appropriation
$2,370.00
Payments:
School Committee Expenses
$157.68
Professional Books
177.19
Office Supplies
1,094.90
Telephone
299.90
Auto Allowance
400.00
Travelling Expenses
159.11
Total Payments
2,288.78
Balance to Revenue
$81.22
SCHOOL DEPARTMENT - EXPENSES OF INSTRUCTION
Appropriation
$29,195.00
Income from Murdock Fund
9.18
$29,204.18
Payments:
Text and Reference Books
$9,741.59
General Supplies
12,185.61
Manual Training Supplies
2,051.60
Domestic Science Supplies
1,059.21
Maps and Globes
466.10
Audio-Visual Supplies
1,133.82
Typewriters and Supplies
1,634.15
Driver Training Car Expenses
634.09
Travel Expenses of Teachers and Supervisors
292.21
Total Payments 29,198.38
Balance to Revenue
$5.80
-171-
SCHOOL LIBRARIES
Appropriation $800.00
Payments: Books
796.94
Balance to Revenue
$3.06
SCHOOL CURRICULUM REVISION
Appropriation
$1,000.00
Payments:
Travel Expenses
$779.69
Speaker
50.00
Supplies
132.93
Secretarial Services
20.00
Telephone Tolls
14.60
Total Payments 997.22
Balance to Revenue
$2.78
SCHOOL DEPARTMENT - TUITION
Appropriation
$4,900.00
Payments:
Out-of-town Schools
$1,878.58
Vocational Education
2,144.84
Middlesex County Training School
103.71
Total Payments
4,127.13
Balance to Revenue
$772.87
SCHOOL DEPARTMENT - TRANSPORTATION
Appropriation
$46,284.00
Payments:
Pupils
$44,985.25
Vocational Education
1,109.40
Total Payments
46,094.65
Balance to Revenue
$189.35
SCHOOL DEPARTMENT - FUEL AND LIGHT
Appropriation
Transfer from Reserve
$24,362.00 1,836.40
$26,198.40
-172-
Payments:
Fuel
$17,335.15
Gas
1,284.89
Light
7,555.86
Advertising for Bids
22.50
$26,198.40
EMERGENCY LIGIITS AT HIGH SCHOOL
Balance from 1954
$1,200.00
Payments:
Wiring and Fixtures
1,197.13
Balance to E. & D. $2.87
FENCE NEAR COLD SPRING SCHOOL
Appropriation
$1,000.00
Payments:
996.85
Balance to Revenue $3.15
HIOME-MAKING UNITS AT JUNIOR HIGH SCHOOL
Appropriation
Payments:
$1,681.76
Painting
284.23
Wiring
385.51
Materials
137.46
Total Payments
2,488.96
Balance to Revenue
$11.04
REPLACING COPPER VALLEYS ON JUNIOR HIGH SCHOOL ROOF
Balance from 1955
$1,584.00
Payments:
Contract Work
1,531.17
Balance to E. & D.
$52.83
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue from 1954
$1,305.94
No Payments
Balance Remaining
$1,305.91
Fence Installed
$2,500.00
Units Installed
-173-
NEW ROOF AT HEDGE SCHOOL
$3,500.00
Appropriation Payments: Contract Patching
$3,455.00 43.60
Total Payments
3,498.60
Balance to Revenue
$1.40
LIGHTING AT HEDGE SCHOOL
Appropriation
$7,525.00
Payments:
7,523.00
Balance to Revenue $2.00
REPLACING FLOORS AT HEDGE SCHOOL
Appropriation
$1,100.00
Payments:
Rubber Tile
$744.75
Plyscord
355.00
Total Payments
1,099.75
Balance to Revenue
$ .25
SCHOOL DEPARTMENT - OPERATION OF SCHOOL PLANT
Appropriation
Transfer from Reserve
$4,600.00 190.00
$4,790.00
Payments:
Janitors' Supplies
$3,105.02
Telephones
1,290.48
Ashes, etc., Removed
297.75
Total Payments
4,693.25
Balance to Revenue
$96.75
SCHOOL DEPARTMENT - MAINTENANCE OF SCHOOL PLANT Appropriation $8,000.00 Payments:
Shrubbery at Cold Spring
$85.75
Screening vs. Pigeons
81.12
Contract
-174-
Rat Cage - High School
522.29
Painting Sashes at Manomet
835.00
New Bulkhead at Hedge
153.85
Repairs to Equipment
722.84
Misc. Repairs and Improvements
5,050.27
Tools
24.44
Truck Expense
504.19
Advertising for Bids
10.50
Total Payments
7,990.25
Balance to Revenue
$9.75
TRUCK REPLACEMENT FOR SCHOOL DEPARTMENT
Appropriation
$2,500.00
Payments:
1956 Willys, less 1949 Willys trade-in, and extras
$2,449.00
Chains
26.74
Advertising for Bids
10.50
Lettering
8.40
Total Payments
2,494.64
Balance to Revenue
$5.36
PURCHASE OF LAND FOR NEW SCHOOL SITES
Appropriation
$29,500.00
Payments:
Appraisal Fees
600.00
Balance Remaining
$28,900.00
PLANS FOR NEW SCHOOL SITE
$1,727.25
Balance from 1955 Payments:
Engineering Services and Title Search
$1,305.37
Architect's Services
175.00
All Other
12.16
Total Payments 1,492.53
Balance Remaining
$234.72
-175-
ADDITION TO COLD SPRING SCHOOL
$12,185.76
Balance from 1955 Payments:
Architect Balance
$400.00
Contract Balance
250.00
Air Duct
61.30
Equipment
1,039.73
Public Address System
2,201.12
Grounds
810.00
Total Payments 4,762.15
Balance to E. & D. $7,423.61
SPINET PIANO FOR SCHOOL DEPARTMENT
Appropriation
$550.00
Payments:
Piano
$550.00
SCHOOL DEPARTMENT - DESKS AND CIIAIRS
Appropriation
$4,000.00
Payments:
Desks and Chairs
3,998.15
Balance to Revenue $1.85
DISH-WASHING EQUIPMENT FOR JR .- SR. HIGH SCHOOL
Appropriation
$3,700.00
Payments:
Hobart Dishwasher & Disposal Tables
$3,376.00
Wiring
49.07
Plumbing
269.81
Total Payments
3,694.88
Balance to Revenue
$5.12
SCHOOL DEPARTMENT - OTHER FURNITURE AND FURNISHINGS
Appropriation
$3,575.00
Payments:
Secretarial Audograph
$342.85
Sewing Machine
134.20
Double Bench
138.57
Gas and Electric Ranges
589.97
Audio-Visual Equipment
473.95
-176-
Camera
47.00
Volleyball Standards
55.00
Duplicator
100.00
Science and Other Instructional Equipment
445.42
Filing Equipment
381.00
Window Shades
363.23
Incinerator and Sander
469.41
Total Payments
3,540.60
Balance to Revenue
$34.40
SCHOOL ATIILETIC REVOLVING FUND
Balance from 1955
$37.49
Appropriation
3,700.00
Cash Receipts
4,565.21
$8,302.70
Payments:
Services
$1,223.50
Equipment and Supplies
4,002.46
Transportation and Dues
1,348.37
Refreshments
326.69
Total Payments
6,901.02
Balance Remaining
$1,401.68
ELEMENTARY SCHOOL LUNCH REVOLVING FUND
Balance from 1955
$368.37
Appropriation
625.00
Cash Receipts
26,331.67
Federal Grants
12,709.81
$40,034.85
Payments:
Salaries
$13,025.57
Provisions
23,720.96
Utensils and Supplies
462.98
Transportation of Food
364.00
Equipment
201.87
Insurance on Safes
73.00
Travel Expenses
73.98
Surety Bonds
54.00
Burglary Insurance Premium
39.69
Total Payments
38,016.05
Balance Remaining
$2,018.80
-177-
HIGHI SCHOOL CAFETERIA REVOLVING FUND
Balance from 1955
$1,866.25
26,676.42
. Cash Receipts Federal Grants
9,062.98
$37,605.65
Payments:
Salaries
$11,557.15
Provisions
24,214.09
Utensils and Supplies
525.53
Equipment
35.53
Travel Expenses
23.38
Surety Bonds
54.00
Burglary Insurance Premium
39.69
Total Payments
36,449.37
Balance Remaining
$1,156.28
SCHOOL BAND REVOLVING FUND
Cash Receipts
$536.56
No Payments
Balance Remaining
$536.56
SCHOOL DEPARTMENT - DIPLOMAS AND GRADUATION
Appropriation
$500.00
Payments:
Diplomas
$169.34
Programs and Tickets
149.25
All Other
77.77
Total Payments
396.36
Balance to Revenue
$103.64
PLYMOUTII PUBLIC LIBRARY INCLUDING LORING BRANCH LIBRARY
Appropriation
Payments:
Plymouth Public Library-
Library
$3,790.00
Assistants
13,669.68
Janitor
1,174.00
Cleaning
118.50
$23,809.00
$18,752.18
-178-
Loring Branch- Librarian Assistants
$3,109.00 1,716.94
4,825.94
Total Salaries
23,578.12
Balance to Revenue
$230.88
Appropriation
$8,160.00
Income from Gates Fund
54.10
$8,214.10
Payments:
Plymouth Public Library-
Books and Periodicals
$3,434.53
Binding
480.35
Supplies
462.67
Fuel
571.85
Light
552.92
Telephone
145.20
Loring Branch-
Janitor Service
$783.91
Books and Periodicals
1,019.25
Binding
57.02
Supplies
28.18
Fuel
543.79
Light
53.78
Telephone
78.00
2,563.93
Total Payments
8,211.45
Balance to Revenue
$2.65
MANOMET LIBRARY
Appropriation
$1,850.00
Payments:
Salaries-
Librarian
$450.00
Assistant
56.68
Janitor Service
150.00
$656.68
$5,647.52
-179-
Other Expenses-
Books and Periodicals
$593.88
Supplies
14.35
Rent
500.00
Fuel
8.00
Light
38.36
Fire Insurance Premium
37.68
1,192.27
Total Payments
1,848.95
Balance to Revenue
$1.05
PARK DEPARTMENT
Appropriation
$16,655.00
Payments:
General Administration-
Superintendent
$4,052.23
Clerk
1,019.00
$5,071.23
Parks-
Caretakers
1,620.00
Playgrounds-
Caretakers
$1,514.69
Supervisors
504.00
Instructors
743.68
2,762.37
Beaches and Camping Places-
Caretakers and Watchmen
$3,482.48
Swimming Instructors
1,066.68
Lifeguard
86.88
Police, Parking Cars
1,818.00
6,454.04
Total Salaries
15,907.64
Balance to Revenue
$747.36
Appropriation
$27,056.00
Income from Morton Fund
50.31
Income from Jackson Fund
24.18
$27,130.49
-180-
Payments: General Administration-
Telephones
$253.70
Office Supplies
69.55
Auto and Truck Expense
1,019.42
Auto Allowance
416.00
Rent of Garage
60.00
All Other
13.54
Parks and Gardens-
Labor
$7,748.62
Equipment
472.41
Supplies
751.15
Repairs
335.50
Lights
164.36
9,472.04
Public Playgrounds-
Labor
$5,283.10
Equipment
293.27
Supplies
985.92
Repairs
247.03
Siever Memorial Tablet
80.00
Lights
7.00
6,896.32
Bathing Beaches and Camping Places-
Labor
$4,771.56
Equipment
65.55
Supplies
430.63
Repairs
2,588.62
Lights
555.75
Telephone
152.92
Taxes on Magee Land
84.00
8,649.03
Total Payments
26,849.60
Balance to Revenue
$280.89
BREWSTER GARDEN WALL REPAIRS
Balance from 1953
$266.00
Payments:
Labor
150.00
Balance Remaining
$116.00
$1,832.21
-181 --
DEVELOPMENT OF MORTON PARK
Balance from 1955 Payments:
$1,737.14
$105.15
Labor Materials
30.19
Total Payments
135.34
Balance Remaining
$1,601.80
CLEFT ROCK DEVELOPMENT
Balance from 1955
$1,489.20
Appropriation
1,500.00
$2,989.20
Payments:
Labor
$605.10
Contract Work
1,840.00
Specifications and Engineering Services
64.00
Tools
36.70
Total Payments 2,545.80
Balance Remaining
$443.40
TENNIS COURTS AT VETERANS' FIELD
Balance from 1955
$207.20
No Payments
Balance Remaining
$207.20
NEW GENERATOR FOR INDIAN RESERVATION CAMP GROUNDS
Appropriation
$400.00
Payments:
New Generator and Attachments
365.06
· Balance to Revenue
$34.94
...
FRESH POND CAMP GROUND LAYOUT
Balance from 1955
$132.10
No Payments
Balance Remaining $132.10
-182-
CARETAKER'S QUARTERS AT INDIAN RESERVATION Appropriation Payments: Contract
$1,000.00
$1,000.00
BEACH PARK BATHHOUSE REPAIRS
Transfer from Reserve Payments:
$11,805.70
Building Repairs
$4,490.00
Repairs to Grounds
6,840.00
Specifications and Supervision
453.20
Advertising for Bids
22.50
Total Payments
$11,805.70
NELSON STREET BATHHOUSE REPAIRS
Transfer from Reserve Payments:
$2,000.00
Labor
$631.30
Materials
531.16
Gravel and Grading
168.10
Plumbing Repairs
142.37
Specifications
48.80
Advertising for Bids
10.50
Total Payments
1,532.23
Balance Remaining
$467.77
JULY FOURTH
Appropriation
$1,500.00
Payments:
Bands
$465.00
Fireworks
500.00
Children's Sports
227.00
Lunches
219.14
Supplies
7.92
Total Payments
1,419.06
Balance to Revenue
80.94
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1955
$47.13
Appropriation
1,000.00
$1,047.13
-183-
Payments: Statuettes Meals
$83.50
.
32.50
Total Payments
116.00
Balance Remaining
$931.13
THANKSGIVING DAY
Appropriation
$1,000.00
Payments:
Services
$220.00
Cider and Doughnuts
90.00
Printing
344.00
Properties
50.68
All Other
71.16
Total Payments
775.84
Balance to Revenue
$224.16
CHRISTMAS LIGHTING
Appropriation
$2,000.00
Payments:
Trees, Lights, etc.
$545.73
Wiring
984.25
Santa Sign
250.00
Insurance
214.00
Total Payments
1,993.98
Balance to Revenue
$6.02
NON-CONTRIBUTORY RETIREMENT PENSIONS
Appropriations
$25,163.75
Transfer from Reserve
450.00
$25,613.75
Payments:
Retirements made from-
Selectmen's Department
$1,919.12
Police Department
5,834.28
Fire Department
1,639.16
Sealer Weights and Measures Department
1,170.00
Public Dumps Department
1,848.00
Garbage Collection Department
1,803.48
-184-
Highway Department
6,840.83
Harbor Master's Department
1,351.18
School Department - Janitors
3,180.55
Total Pensions
25,586.60
Balance to Revenue
$27.15
CONTRIBUTORY RETIREMENT FUNDS
Appropriation for Pension Fund
$40,909.00
Appropriation for Military Service Fund
188.40
Appropriation for Expense Fund, Salaries
672.00
Appropriation for Expense Fund, Other Expenses 225.00
$41,994.40
Payments:
Treasurer, Contributory Retirement System
$41,994.40
DAMAGES TO PERSONS AND PERSONAL PROPERTY
Appropriation
$1,000.00
No Payments
Balance to Revenue
$1,000.00
PETER BIBEAU MEDICAL EXPENSES
Transfer from Reserve
$2,411.52
Payments:
Nursing Services
$880.00
Doctors' Services
365.00
Hospital
1,166.52
Total Payments
$2,411.52
Appropriation (); ".
$700.00
. .. Payments: .
Band
$210.00
Meals
-
121.69
Wreaths
24.00
Transportation ·
20.00
Total Payments
375.69
.
Balance to Revenue
$324.31
.: 1.
VETERANS' DAY
-185-
MEMORIAL DAY
Appropriation
$750.00
Payments:
$579.10
Lunches Transportation
46.00
Total Payments
706.10
Balance to Revenue
$43.90
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$8,150.00
Payments:
Premium in Mutual Companies
$3,522.05
Premium in Stock Companies
2,397.35
Boiler Insurance
967.83
Total Payments
6,887.23
Balance to Revenue
$1,262.77
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE Appropriation
$8,843.71
Payments:
Premium for Workmen's Compensation
$8,116.24
Premium for Employer's Liability
727.47
Total Payments
$8,843.71
MUNICIPAL ADVERTISING
Balance from 1955
$535.11
Appropriation
10,000.00
$10,535.11
Payments:
Information Booth-
Salaries
$1,201.67
Repairs and Moving Booth
470.31
Lights
22.12
Telephone
i
41.70
All Other
4.98
$1,740.78
Flags, Markers and Flowers
81:00
-186-
Printing and Advertising
6,402.15
Office Supplies
858.41
Photography
176.95
Clerical Services
77.00
New York Sportsman's Show
174.98
New England Council
50.00
Public Guide Committee Expenses
41.30
Total Payments
9,521.57
Balance Remaining
$1,013.54
INDUSTRIAL SURVEY (Economic Base)
Appropriation
$2,000.00
No Payments
Balance Remaining .
$2,000.00
SEXTON
Appropriation
$250.00
Payments:
Salary of Sexton
$250.00
MISCELLANEOUS ACCOUNT
Appropriation
Payments:
Moderator
$30.00
Secretary of Advisory and Finance Committee
300.00
Bell Ringing July 4th
12.00
Care of Flag on Training Green
132.00
Total Salaries
474.00
Balance to Revenue
$3.00
Appropriation
Payments:
Advisory and Finance Committee-
Printing
$1,000.00
Office Supplies
56.56
Dues
25.00
Certification of Notes
20.00
Seal Bounties
35.00
Flags and Flagpoles
101.66
Town Clock, Light and Power
76.06
Town Clock, Repairs
65.06
$477.00
$5,738.55
$1,081.56
-187-
Veterans' Headstones
117.00
Town Reports
2,938.40
Pilgrims' Progress
318.85
Recording
64.00
Power near Plymouth Rock
7.00
Herring Streams
217.37
Total Payments
5,041.96
Balance to Revenue
$696.59
RESERVE ACCOUNT
Appropriation
$25,000.00
Appropriation from Reserve Overlay
10,000.00
$35,000.00
Transfers to:
Selectmen's Dept., Out-of-State Travel
$301.04
Treasury Dept., Other Expenses
125.00
Tax Collector's Dept., Salaries
16.25
Law Dept., Salaries
200.00
Printing and Certifying Water Bonds
514.70
Elec. & Reg., Other Expenses
300.00
Town Office Bldg. Maint., Salaries
270.00
Memorial Building Fuel
300.00
Fire Dept., Fuel and Light
163.48
Fire Dept., Maint. Bldg. & Grounds
32.38
Fire Dept., Other Expenses
46.66
Sealer W. & M., Other Expenses
37.04
Dog Officer, Mileage
43.68
Public Sanitaries, Other Expenses
580.00
Roads and Bridges, Other Expenses
490.70
Snow and Ice Removal
513.97
Ellisville Harbor Dredging
427.00
Veterans' Benefits
3,912.98
School Dept., Fuel and Light
1,836.40
School Dept., Operation of Plant
190.00
Beach Park Bathhouse Repairs
11,805.70
Nelson Street Bathhouse Repairs
2,000.00
Non-Contributory Retirement Pensions
450.00
Peter Bibeau Medical Expenses
2,411.52
Harbor Master, Other Expenses
274.92
Town Wharf Maintenance
450.00
Total Transfers
27,693.42
Balance to Reserve Overlay
$7,306.58
-188-
WATER DEPARTMENT MAINTENANCE
Appropriation
$27,761.00
Payments:
Superintendent
$5,114.00
Collector
750.00
Clerks
5,451.00
Foreman
4,489.40
Assistant Foreman
4,592.40
Pumping Station Engineers
7,361.00
Total Salaries
27,757.80
Balance to Revenue
$3.20
Appropriation
$48,225.00
Payments:
Administration-
Office Supplies
$695.25
Telephone
493.51
Water Analysis
480.00
Care of Machines
93.90
All Other
20.36
General Administration-
Labor
$21,242.27
Mains
1,317.23
Services
2,065.78
Meters
2,630.97
Hydrants
978.60
Auto and Truck Expense
1,226.89
Gasoline and Oil
1,364.75
Other Equipment
635.24
Howland Street Shop
679.12
Reservoir, Storage Tanks
1,153.95
Road Patching
425.04
Lout Pond Station-
Diesel Oil
$1,752.94
Chlorination
526.64
Lubricating Oil, Waste, etc.
245.82
Engine and Pump Repairs
635.93
Tools and Equipment
48.57
Heat and Light
587.67
Building Maintenance and Repairs
112.14
Dwelling, Heat and Repairs
1,025.04
$1,783.02
33,719.84
-189-
Telephone
175.35
All Other
99.95
5,210.05
Deep Water Bridge Station-
Electric Power
$1,189.94
Fuel All Other
29.96
1,289.34
Wanno's Pond Station-
Engine and Pump Repairs
$280.56
Fuel and Power
1,397.84
All Other
209.88
1,888.28
Lout Pond Automatic Station-
Electric Power
1,495.32
Total Payments
45,385.85
Balance to Revenue
$2,839.15
Appropriation for Emergency Work No Payments
$2,500.00
Balance to Revenue
$2,500.00
WATER TANK VALVE CHAMBER
Balance from 1955
$3,064.61
Payments:
Labor
$826.87
Altitude Valve Chamber
789.00
Contract Work
719.67
All Other
20.71
Total Payments
2,356.25
Balance to E. & D.
$708.36
NEW WELL HOUSE AND EQUIPMENT
Balance from 1955
$4,662.98
Payments:
Road Work
685.00
Balance Remaining
$3,977.98
WATER CONSTRUCTION - REGULAR
Balance from 1955
$599.42
Appropriation
9,400.00
$9,999.42
69.44
-190-
Payments:
Labor Mains Services
$3,816.58
2,920.56
1,243.09
Total Payments
7,980.23
Balance Remaining
$2,019.19
WATER CONSTRUCTION - MANOMET HEIGHTS
Balance from 1955
$1,112.21
Appropriation
15,970.00
Cash from Developer
9,030.00
$26,112.21
Payments:
Labor
$2,969.34
Mains
14,414.20
Services
1,765.85
Hydrants
1,141.33
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