USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1957 > Part 8
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16. REFUNDS
151. a. Taxes, Current Year
$4,624.97
151. b. Taxes, Previous Years 277.02
152. Motor Vehicle Excise
4,047.51
153. Licenses
154. Special Assessments
155. General Departments
8,601.39
156. Public Service Enterprises
84.02
157. Cemeteries
93.05
158. Accrued Interest
28.75
159. All Other 30.05
Total, Refunds
$17,786.76 17,786.75
17. TRANSFERS
160. Departmental Service Transfers
a. from
b. from
c. from
d.
from
e.
from
f.
from
g.
from
161. Transfers from Outside Accounts a.
b.
c.
Total, Transfers
18. BALANCES
162. General
$746,385.40
163. Sinking Fund
164. Public Trust Fund
165. Private Trust Fund
166. Investment Fund
167. Perpetual Care Fund
168. Retirement Fund
Total Cash, Beginning of Year
$746,385.40
746,385.40
Grand Total Receipts and Cash on Hand
$4,989,192.32
Temporary Accounts and Cash Balances Total
-115-
PAYMENTS
Temporary Accounts and Cash Balances Total
Objects of Payments
Total forward
$4,239,825.42
9. REFUNDS
151 a. Taxes, Current Year
$4,624.97
151. b. Taxes, Previous Years
277.02
152. Motor Vehicle Excise
4,047.51
153. Licenses
154. Special Assessments
155. General Departments
8,601.39
156. Public Service Enterprises
84.02
157. Cemeteries 93.05
158. Accrued Interest 28.75
159. All Other 30.05
Total, Refunds
$17,786.76 17,786.76
10. TRANSFERS
160. Departmental Service Transfers
a. to
b. to
c. to
d.
to
e.
to
f.
to
g. to
161. Transfers to Outside Accounts
a.
b.
C.
Total, Transfers
11. BALANCES
162. General
$731,580.14
163. Sinking Fund
164. Public Trust Fund
165. Private Trust Fund
166. Investment Fund 167. Perpetual Care Fund 168. Retirement Fund
Total Cash, End of Year
$731,580.14
731,580.14
Grand Total Payments and Cash on Hand
$4,989,192.32
-116-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
COMMITTEE TO STUDY PLYMOUTH HARBOR AND WATERFRONT FACILITIES
Balance from 1952 No payments
$500.00
COMMITTEE TO STUDY HISTORICAL POINTS OF INTEREST
Balance from 1956
$274.50
Payments:
2.88
Balance remaining $271.62
COMMITTEE TO STUDY TOWN MANAGER, ETC.
Balance from 1956
$511.30
Payments:
Services and Supplies
235.05
Balance remaining
$276.25
COMMITTEE TO PREPARE FOR MAYFLOWER REPLICA ARRIVAL
Balance from 1956
$238.15
Payments:
Meals
$228.17
Office Supplies
9.98
Total Payments
$238.15
PERSONNEL BOARD EXPENSES
Appropriation
$225.00
Payments:
Salary of Secretary
$100.00
Office Supplies
27.25
Dues
25.00
Total Payments 152.25
Balance to Revenue
$72.75
Balance to E. & D. $500.00
Office expense
-117-
BROADCASTING TOWN MEETING
Appropriation
Payments:
WPLM
$200.00
SELECTMEN'S DEPARTMENT
Appropriation
$6,521.00
Payments:
Chairman
$800.00
Other Selectmen
1,600.00
Executive Secretary
3,721.00
Clerical Assistance
244.00
Total Salaries
6,365.00
Balance to Revenue
$156.00
Appropriation for Medical Panel Expenses
$200.00
Payments:
Medical Panel Fees
90.00
Balance to Revenue
$110.00
Appropriation
$2,674.50
Payments:
$987.85
Office Supplies & Equipment
636.07
Telephone
222.90
Travel Expenses
580.54
Perambulation of Bounds
61.83
Dues
70.00
Signs re: Motor Boats
9.50
Total Payments
2,568.69
Balance to Revenue
$105.81
ACCOUNTING DEPARTMENT
Appropriation
Payments:
$4,374.00
Senior Clerk
2,779.00
Junior Clerk
2,206.82
Total Salaries
9,359.82
Balance to Revenue
$124.18
$200.00
Town Accountant
$9,484.00
Advertising
-118-
Appropriation
Transfer from Reserve
$785.00 128.89
$913.89
Payments:
Office Supplies
$412.78
Equipment
123.45
Telephone
150.88
Care of Machines
83.25
Dues and Travel
135.73
Total Payments
906.09
Balance to Revenue
$7.80
TREASURY DEPARTMENT
Appropriation
$5,240.50
Payments:
Town Treasurer
$2,778.00
Senior Clerk
1,343.00
Junior Clerk
1,119.50
Total Salaries
$5,240.50
Appropriation
$1,321.00
Transfer from Reserve
200.00
$1,521.00
Payments:
Office Supplies
$976.41
Telephone
129.30
Care of Machines
65.25
Surety Bond
309.00
Dues, Travel Expenses
41.04
Total Payments
$1,521.00
Appropriation for Tax Title Expenses
15.00
No Payments
Balance to Revenue
$15.00
Balance from 1956 for Protectograph Appropriation
51.50
$550.00
Payments:
$498.50
Todd Protectograph
$550.00
-119-
TAX COLLECTOR'S DEPARTMENT
Appropriation
$8,733.00
Payments:
Tax Collector
$4,611.00
Clerk
2,417.00
Clerical Assistance
1,680.00
Investigation of Warrants
25.00
Total Salaries
$8,733.00
Appropriation
$2,740.00
Transfer from Reserve
199.00
$2,939.00
Payments:
$540.00
Office Supplies
1,807.72
Advertising
399.00
Telephone
129.25
Care of Machines
52.50
Dues
2.00
Total Payments
2,930.47
Balance to Revenue
$8.53
ASSESSORS' DEPARTMENT
Appropriation
$16,841.00
Payments:
Chairman
$4,259.00
Other Assessors
7,300.00
Senior Clerk
2,779.00
Junior Clerk
2,503.00
Total Salaries
$16,841.00
Appropriation for Transportation
$500.00
Payments:
In Town Travel
$400.00
Out-of-Town Travel
86.52
Total Payments
486.52
Balance to Revenue
$13.48
Appropriation
$1,624.45
Transfer from Reserve
200.00
$1,824.45
Surety Bonds
-120-
Payments:
Abstracts
$510.40
Office Supplies
740.48
Telephone
152.25
Care of Machines
145.95
Dues, Expenses
224.15
Total Payments
1,773.23
Balance to Revenue
$51.22
ASSESSORS' PLANS
Balance from 1956
$2,270.24
Appropriation
5,000.00
Payments:
Engineering Services
$7,270.24
TOWN CLERK'S DEPARTMENT
Appropriation
Payments:
$2,778.00
Senior Clerk
1,343.00
Junior Clerk
1,119.50
Total Salaries
$5,240.50
Appropriation
$393.00
Transfer from Reserve
150.00
$543.00
Payments:
Surety Bond
$7.50
Office Supplies
225.19
Books and Binding
156.00
Dues, Travel Expenses
154.31
Total Payments
$543.00
LAW DEPARTMENT
Appropriation
$3,100.00
Transfer from Reserve
500.00
$3,600.00
Payments: Salary of Town Counsel
$100.00
Legal Services
3,500.00
$3,600.00
$7,270.24
$5,240.50
Town Clerk
-121-
Appropriation
800.00
Payments: Printing Jury Lists
$30.00
Printing Record of School Case
473.90
Other Expenses
95.50
Total Payments
599.40
Balance to Revenue
$200.60
ENGINEERING DEPARTMENT
Appropriation
$4,420.00
Payments:
Town Engineer
$1,800.00
Assistants
2,520.00
Clerical Assistance
100.00
Total Salaries
$4,420.00
Appropriation
$575.00
Payments:
Equipment and Supplies
$311.50
Mileage
253.36
Telephone
1.20
Total Payments
566.06
Balance to Revenue
$8.94
ELECTION AND REGISTRATION
Appropriation
$3,023.00
Payments:
Registrars
$330.00
Clerk
100.00
Election Officers, Janitors
922.00
Clerical Assistance
511.00
Listers
1,048.14
Total Salaries
2,911.14
Balance to Revenue
$111.86
-122-
Appropriation
$2,027.00
Payments:
Office Supplies
$398.90
Street Lists Meals Listers' Expenses
265.41
328.59
Total Payments
1,857.40
Balance to Revenue
$169.60
PLANNING BOARD
Appropriation
$1,000.00
Payments:
Salaries of Executive Secretary
$1,000.00
Appropriation
$2,015.00
Payments:
Advertising
$96.00
Office Supplies
147.85
Dues, Travel Expenses
45.60
Equipment
431.56
Telephone
53.65
Total Payments
774.66
Balance to Revenue
$1,240.34
BOARD OF APPEALS
Appropriation
$350.00
Payments:
Salary of Secretary
$200.00
Office Supplies
66.23
Total Payments
266.23
Balance to Revenue
$83.77
TOWN OFFICE BUILDING MAINTENANCE
Appropriation
$6,496.00
Payments:
$6,316.00
Vacation Janitor
180.00
Total Salaries Appropriation for Fuel
$6,496.00
$2,000.00
Custodians
864.50
-123-
Payments:
Fuel
1,636.15
Balance to Revenue
$363.85
Appropriation
$2,467.50
Payments:
Gas
$173.54
Light
1,170.99
Janitors' Supplies
$368.27
Repairs
551.64
Finishing Sealer's Room
64.10
Ladder
38.60
First Aid Supplies
1.24
Total Payments
2,368.38
Balance to Revenue
$99.12
MEMORIAL BUILDING MAINTENANCE
Appropriation
Payments:
$3,541.00
Assistant Custodian
2,848.00
Total Salaries
$6,389.00
Appropriation for Fuel
$2,400.00
Transfer from Reserve
948.09
$3,348.09
Payments:
Fuel
3,290.41
Balance to Revenue
$57.68
Appropriation
$2,225.00
Payments:
Gas
$58.25
Light
729.27
Telephone
153.25
Janitors' Supplies
215.88
Repairs
757.56
All Other
113.50
Total Payments
2,027.71
Balance to Revenue
$197.29
$6,389.00
Custodian
-124-
MEMORIAL BUILDING - EMERGENCY LIGHTS
Appropriation Payments: Generator Installed
$1,840.00
1,825.00
Balance to Revenue $15.00
MEMORIAL BUILDING - STAGE IMPROVEMENTS
Appropriation
$5,000.00
Payments:
Stage Equipment
$2,297.00
Painting
1,669.50
New Floor
1,004.46
All Other
29.04
Total Payments
$5,000.00
MEMORIAL BUILDING - NEW GUTTERS
Appropriation
$1,910.00
Payments:
Gutters Replaced
$1,910.00
POLICE DEPARTMENT - SALARIES
Appropriation
$108,404.00
Payments:
Chief
$5,918.19
Sergeants
11,842.74
Patrolmen
67,942.01
Overtime
3,566.02
Special Police Officers
8,410.33
Policewomen
2,014.73
Clerk
2,796.57
Janitor
800.00
Meter Maintenance Man
1,671.25
Total Salaries
104,961.84
Balance to Revenue
$3,442.16
"MAYFLOWER II" POLICING
Appropriation
$1,000.00
Payments:
Police Officers $1,000.00
-125-
POLICE AND FIRE CABLE
$9,145.40
$9,038.52
28.00
25.50
Total Payments
9,092.02
Balance Remaining
$53.38
POLICE ALARM BOXES
Appropriation
$1,700.00
Payments:
8 Signal Boxes
1,642.00
Balance to Revenue
$58.00
POLICE CRUISER REPLACEMENTS
Appropriation
$3,000.00
Payments:
Two 1957 Plymouth Suburbans, less two Ford trade-ins
2,984.66
Balance to Revenue
$15.34
POLICE DEPARTMENT - EQUIPMENT
$6,577.00
Appropriation Payments:
Transportation -
Auto Maint. & Repairs
$2,064.47
Gasoline and Oil
2,253.60
Insurance
533.53
Equipment and Repairs -
New Equipment and Supplies
$438.71
Repairs to Equipment
30.87
Signal System
319.24
Radio
295.93
Photography
57.44
Teletype
531.75
1,673.94
Total Payments 6,525.54
Balance to Revenue
$51.46
$4,851.60
Appropriation Payments: Cable, Terminals Moving Wire Line
-126-
POLICE UNIFORMS
Balance from 1956 Appropriation
$161.50
1,050.00
Payments:
Uniforms
1,090.50
Balance to Revenue $121.00
POLICE DEPARTMENT - FUEL AND LIGHT
Appropriation
$1,425.00
Payments:
Fuel
$910.47
Light
336.60
Total Payments 1,247.07
Balance to Revenue
$177.93
POLICE DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS
Appropriation
Payments:
Repairs
$185.98
Janitor's Supplies
176.01
Total Payments 361.99
Balance to Revenue
$138.01
POLICE STATION COMMITTEE EXPENSES
Appropriation
$1,000.00
No Payments
Balance Remaining
$1,000.00
POLICE DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation
$100.00
Payments:
Expenses to Meetings
71.45
Balance to Revenue
$28.55
POLICE SCHOOLS
Appropriations, including Photography School Payments:
$600.00
Expenses of Two Officers
200.00
Balance to Revenue
$400.00
$1,211.50
$500.00
-127-
POLICE DEPARTMENT - OTHER EXPENSES
Appropriation
$1,610.00
Payments:
Office Supplies
$467.38
Care of Machines
16.25
Telephones
628.90
Dues, Travel Expenses
132.70
Commitment, Lock-up Expenses
3.30
Traffic Signs
98.28
Police Regulations
200.00
Food for Men
20.79
All Other
2.10
Total Payments
1,569.70
Balance to Revenue
$40.30
FIRE DEPARTMENT - SALARIES
Appropriation
$116,413.00
Payments:
$5,806.00
Deputy Chief
4,788.00
Captains
21,801.00
Firefighters
73,405.94
Overtime
1,503.97
Call Force
7,200.77
Mayflower II Overtime
916.17
Janitor
190.00
Total Salaries
115,611.85
Balance to Revenue
$801.15
FIRE DEPARTMENT - EQUIPMENT
Appropriation
$5,875.00
Payments:
Maintenance and Repairs
$1,278.54
Gasoline and Oil
976.58
Fire Alarm
848.60
Radio
317.23
New Equipment
535.64
Equipment for Men
299.35
Insurance on Trucks
1,296.38
Total Payments
5,552.32
Balance to Revenue
$322.68
Chief
-128-
FIRE DEPARTMENT - TONE CONTROL
Appropriation
Payments: No Payments
Balance Remaining
$977.00
FIRE DEPARTMENT - NEW HOSE
Appropriation
$900.00
Payments:
500'-21/2" Hose
$730.00
250'-3/4" Hose
170.00
Total Payments
$900.00
CEDARVILLE FIRE APPARATUS
Balance from 1956
$8,500.00
Payments:
Maxim X-50 on Ford Chassis
8,480.00
Balance to E. & D.
$20.00
CEDARVILLE FIRE FORCE EXPENSES
Balance from 1956
$1,485.48
Payments:
Siren
$1,073.46
Equipment on Truck
237.52
Hose
140.00
Total Payments 1,450.98
Balance to E. & D.
$34.50
FIRE DEPARTMENT - FUEL AND LIGHT
Appropriation
$2,700.00
Payments:
$1,865.58
Gas
48.46
Light
627.08
Total Payments 2,541.12
Balance to Revenue
$158.88
Fuel
$977.00
-129-
FIRE DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS
$1,635.00
Payments:
Repairs
$987.12
Janitor's Supplies
403.14
Dormitory
140.55
All Other
9.90
Total Payments
1,540.71
Balance to Revenue
$94.29
FIRE DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation
$100.00
Payments:
Expenses to Meetings
49.00
Balance to Revenue
$51.00
FIRE DEPARTMENT - OTHER EXPENSES
Appropriation
$2,280.00
Transfer from Reserve
250.00
$2,530.00
Payments:
Office Supplies
$106.51
Plymouth Telephones
503.85
Manomet Telephones
646.24
Cedarville Telephones
289.75
Manomet, Cedarville Garage Rent
700.00
Dues, Travel Expenses
62.60
Food for Men
117.52
All Other
89.05
Total Payments 2,515.52
Balance to Revenue
$14.48
INSECT PEST CONTROL & TREE WARDEN'S DEPARTMENTS
Appropriations for Salary
$4,454.00
Payments:
Salary as Supt. - Insect Pest Control $2,484.00
Salary as Tree Warden
1,970.00
Total Salary
$4,454.00
Appropriation
-130-
Appropriation
$15,345.00
Payments:
Insect Pest Control -
Labor
$2,986.70
Truck Hire
96.00
Insecticides
865.00
Equipment and Supplies
205.05
Auto and Sprayer Expenses
414.52
Gasoline and Oil
281.20
Telephone
177.86
Travel Expenses
17.00
Tree Warden's Dept. -
Labor
$6,387.50
Trees, Tree Work
1,270.97
Insecticides
122.24
Equipment and Supplies
731.78
Auto & Sprayer Expenses
321.88
Gasoline and Oil
246.49
Telephone
92.55
Dues, Travel Expenses
45.40
9,218.81
Total Payments
14,262.14
Balance to Revenue
$1,082.86
CONTROL OF DUTCH ELM DISEASE
Appropriation
$1,867.50
Payments:
Tree Work
$746.35
Insecticides
995.00
Equipment Repairs
79.65
Supplies
20.00
Equipment Hire
26.50
Total Payments
$1,867.50
FOREST FIRE PAYROLLS
Appropriation Transfer from Reserve
$2,100.00
500.00
$2,600.00
$5,043.33
-131-
Payments:
Firefighters
$1,981.07
Watchmen, Patrol
88.10
166.75
Truck Hire Clerical Assistance
186.26
Total Salaries
2,422.18
Balance to Revenue
$177.82
FOREST FIRE EMERGENCY OVERDRAFT
Payments:
Firefighters
$17,009.78
Police Salaries
356.68
Equipment Hire
2,233.50
Supplies, Equipment, Repairs
7,064.84
Pilots, Water Employees' Wages
247.75
All Others
40.35
Reimbursements to Other Municipalities:
Payrolls
$28,310.15
Other Expenses
3,165.91
31,476.06
Total Payments
$58,428.96
(Overdraft, less reimbursements, to be appropriated)
FOREST WARDEN'S DEPARTMENT
Appropriation Payments:
Equipment and Supplies -
Maint. and Repairs
$520.31
500'-11/8" Hose
225.00
Insurance on Trucks
746.94
Gasoline and Oil
422.14
Radio
81.78
Supplies
106.02
Other Expenses -
Office Supplies
$10.92
Dues, Travel Expenses
37.04
Food for Men
5.90
53.86
Total Payments
2,156.05
Balance to Revenue
$293.95
$2,450.00
$2,102.19
-132-
FOREST WARDEN'S TRUCK REPLACEMENT
Balance from 1956
$28.10
Payments:
Materials
19.91
Balance to E. & D. $8.19
FOREST WARDEN'S RADIO REPLACEMENT
Appropriation
$600.00
Payments:
Radio, less trade-in
595.00
Balance to Revenue $5.00
FOREST WARDEN'S PORTABLE PUMPS
Appropriation
$885.00
Payments:
2 Hale FZZ Pumps
840.00
Balance to Revenue $45.00
SOUTH STREET STATION MAINTENANCE
Appropriation for New Ceiling
$600.00
Payments:
New Ceiling
$600.00
Appropriation for Fuel Payments:
$275.00
Fuel
273.71
Balance to Revenue
$1.29
Appropriation for Other Expenses Payments:
$150.00
Light
$33.70
Repairs
101.85
Total Payments
135.55
Balance to Revenue
$14.45
INSPECTION OF BUILDINGS
Appropriation Payments:
$4,283.00
Salary of Building Inspector
$4,283.00
Appropriation for Map Payments:
$50.00
Map
$50.00
-133-
Appropriation for Other Expenses Payments: Office Supplies Mileage Dues, Travel Expenses
$900.00
$165.78
668.64
35.60
Total Payments
870.02
Balance to Revenue
$29.98
SEALING OF WEIGHTS AND MEASURES
Appropriation
$1,004.00
Payments:
Salary of Sealer
$1,004.00
Appropriation
$651.00
Payments:
Equipment and Supplies
$59.13
Auto Maintenance
346.28
Gasoline and Oil
159.75
Auto Insurance
42.93
Travel Expenses
15.95
Total Payments 624.04
Balance to Revenue
$26.96
JOINT SHELLFISH PROJECT #4733
Balance from 1947
$672.03
No Payments
Balance Remaining
$672.03
INLAND FISHERIES
Appropriation
$305.00
No Payments
Balance to Revenue
$305.00
DOG OFFICER
Appropriation
$2,080.00
Reimbursements from County
1,353.00
$3,433.00
-134-
Payments: Salary of Dog Officer
$2,080.00
Care and Custody of Dogs
1,353.00
Total Payments
$3,433.00
Appropriation for Mileage Payments:
$750.00
Mileage
749.76
Balance to Revenue
$.24
Appropriation for Other Expenses
$165.00
Transfer from Reserve
200.00
$365.00
Payments:
Office Supplies
$45.10
Advertising
43.50
Pound Maintenance
259.57
Total Payments
348.17
Balance to Revenue
$16.83
COUNTY AID TO AGRICULTURE
Appropriation
Payments:
To Trustees for County Aid to Agriculture
$150.00
CIVIL DEFENSE
Balance from 1956
$131.17
Appropriation
368.83
$500.00
Payments:
Office Supplies
$15.88
Observation Tower Expenses
12.00
Radio Center Telephone
127.35
Equipment
7.85
Total Payments
163.08
Balance Remaining
$336.92
$150.00
-135-
WATERFRONT PROTECTION AT WARREN'S COVE
Balance from 1956 No Payments
$75.00
Balance to E. & D. $75.00
WATERFRONT PROTECTION AT LONG BEACH
Balance from 1956
$299.96
Appropriation
1,250.00
$1,549.96
Payments:
Town's Share of Expense
1,250.00
Balance to E. & D.
$299.96
WATERFRONT PROTECTION AT HIGH CLIFF
Appropriation
$1,500.00
Cash from Abutters
1,500.00
$3,000.00
No Payments
Balance Remaining
$3,000.00
COMMISSION OF PUBLIC SAFETY
Appropriation
Payments:
Salary of Clerk
$2,351.00
Appropriation
$645.00
Payments:
Office Supplies
$237.34
Equipment
53.56
Advertising
85.50
Dues, Travel Expenses
17.95
Telephone
119.27
Shelves Installed
25.00
All Other
7.00
Total Payments 545.62
Balance to Revenue
$99.38
$2,351.00
-136-
HEALTH DEPARTMENT - SALARIES
Appropriation
$12,483.00
Payments:
Burial Agent
$65.75
Clerk
3,333.00
Physician
780.00
Sanitary Inspector
3,235.00
Dentists
1,095.00
Milk Technician
700.00
Animal-Slaughter Inspector
831.00
Plumbing Inspectors
2,351.00
Clinic Personnel
92.05
Total Salaries
12,482.80
Balance to Revenue
$.20
HEALTH DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$740.00
Payments:
Office Supplies
$237.28
Equipment
64.71
Telephones
343.03
Dues, Travel Expenses
26.45
Total Payments
671.47
Balance to Revenue
$68.53
HEALTH DEPARTMENT - QUARANTINE AND TUBERCULOSIS
Balance from 1956 Reserved
$1,364.00
No Payments
Balance Remaining
$1,364.00
Appropriation
$8,325.00
Payments:
Quarantine and Contagion -
Jordan Hospital
$2,678.00
Supplies
266.14
Wash Room Installed at Office
145.85
Autopsy of Horse
10.00
$3,099.99
-137-
Tuberculosis -
Board and Care
$3,554.50
Reimbursement to Other Towns
225.00
All Other
166.28
3,945.78
Total Payments
7,045.77
Balance to Revenue
$1,279.23
HEALTH DEPARTMENT - PREMATURE BIRTHS
Appropriation
$600.00
Transfer from Reserve
375.97
$975.97
Payments:
Jordan Hospital - Board and Care
$975.97
HEALTH DEPARTMENT - OTHER EXPENSES
Appropriation
$1,955.00
Payments:
Plumbing Inspection -
Mileage
$347.92
Other Expenses
28.69
Sanitary Inspection - Dues, Travel Expenses
49.64
Dental Clinic -
Equipment, Supplies and Repairs
$485.30
Rent
480.00
Telephone
71.51
Gas
30.06
Light
13.54
Used Typewriter
56.21
Used Spotlight
50.00
Travel Expenses
39.16
All Other -
Slaughter Inspector Mileage
$179.36
All Other
3.13
182.49
Total Payments 1,834.52
Balance to Revenue
$120.48
$376.61
1,225.78
-138-
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation Transfer from Reserve
$450.00 100.00
$550.00
Payments:
Nurse's Car Maintenance
$233.77
Auto Insurance
82.04
Garage Rent
60.00
Medical Supplies
167.39
Total Payments 543.20
Balance to Revenue
$6.80
SCHOOL NURSE'S CAR REPLACEMENT
Appropriation
$1,700.00
Payments:
1957 Plymouth Sedan, less 1951 Chevrolet trade-in
$1,284.70
Extras
97.77
Lettering
6.00
Total Payments
1,388.47
Balance to Revenue
$311.53
SEWER MAINTENANCE
Appropriation
$6,855.00
Payments:
$5,538.61
Materials
898.24
Equipment
167.50
Equipment Hire
238.00
Total Payments
6,842.35
Balance to Revenue
$12.65
DRAINAGE
Appropriation
$4,605.00
Payments:
Labor
$937.67
Materials
3,065.33
Equipment Hire
602.00
Total Payments
$4,605.00
Labor
-139-
TAYLOR AVENUE DRAINAGE
Balance from 1956 No Payments
$324.22
Balance Remaining
$324.22
DYER'S POND DRAINAGE-PROPERTY DAMAGES AND TITLE
Balance from 1954
$214.15
No Payments
Balance Remaining
$214.15
PUBLIC DUMPS
Appropriation
$6,492.00
Payments:
South Pond Caretaker
$3,220.00
Manomet Caretaker
2,972.00
South Pond Substitute Caretaker
250.00
Total Salaries
6,442.00
Balance to Revenue
$50.00
Appropriation
Payments:
Manomet -
Bulldozing
$1,700.00
Telephone
66.00
Supplies
4.45
Other Dumps -
Bulldozing
$496.40
Telephone
97.80
Supplies and Repairs
233.69
Light
42.34
Burning Dumps
10.00
880.23
Total Payments 2,650.68
Balance to Revenue
$669.32
$3,320.00
$1,770.45
-140-
CEDARVILLE DUMP SITE - PURCHASE AND CONSTRUCTION Balance from 1956 $327.50 No Payments
Balance Remaining
$327.50
GARBAGE COLLECTION
Appropriation
$29,085.00
Payments:
Labor
$20,933.27
Truck Maintenance
618.95
Truck Insurance
118.34
Gasoline and Oil
615.26
Garage Rent
300.00
Garbage Cans
39.47
Buttermilk Bay Collection Contract
350.00
Manomet Collection Contract
5,610.00
Total Payments
28,585.29
Balance to Revenue
$499.71
STREET CLEANING
Appropriation
Payments:
$2,171.58
Sweeper Maintenance
852.42
Total Payments
$3,024.00
PUBLIC SANITARIES
Appropriation
$5,485.00
Transfer from Reserve
79.47
$5,564.47
Payments:
Caretaker
$2,709.00
Vacation Caretaker
90.00
Town House Matron
1,357.65
Vacation Caretaker
60.00
State Pier Matron
1,347.82
Total Salaries
$5,564.47
Appropriation
$4,605.00
Transfer from Reserve
1,150.00
$5,755.00
$3,024.00
Labor
-141-
Payments:
Janitors' Supplies
$431.77
Repairs - Town House
4,515.82
Repairs - Temporary Sanitaries
34.30
Repairs - State Pier
517.74
Rubbish Removal - State Pier
45.00
Total Payments
5,544.63
Balance to Revenue
$210.37
MOSQUITO CONTROL
Appropriation for Ditching
$750.00
Payments :
Treasurer of Commonwealth
$750.00
Appropriation
$3,000.00
Payments :
Mist Blower
$350.00
Insecticides
691.86
Total Payments
1,041.86
Balance to Revenue
$1,958.14
GREEN HEAD FLY CONTROL
Appropriation
$800.00
Payments:
Treasurer of Commonwealth
$800.00
HIGHWAY DEPARTMENT - SALARIES
Appropriation
Payments:
$5,319.00
Clerk
2,894.00
Vacation Clerk
58.40
Mechanic
3,847.00
Foreman
6,635.00
Total Salaries
$18,753.40
ROADS AND BRIDGES
Appropriation
$55,813.00
Payments :
Labor
$39,140.22 4,023.76
Trucks
$18,753.40
Superintendent
-142-
General Administration -
Office Supplies
$130.76
Telephone
324.55
Fuel
393.05
Light
97.61
Auto Allowance
419.43
All Other
192.29
Motor Equipment -
Repairs
$1,412.44
New Equipment
161.24
Supplies
488.17
Insurance
478.07
Gasoline and Oil
3,168.77
All Other
35.15
General Highway Expenditures -
Road Materials
$985.03
Tools and Supplies
1,713.44
Equipment Hire
592.50
Street Signs
144.33
All Other
25.25
3,460.55
Drinking Fountains
232.48
Total Payments
54,158.54
Balance to Revenue
$1,654.46
TRUCK REPLACEMENT FOR HIGHWAY DEPARTMENT
Appropriation
$4,500.00
Payments:
1957 Ford, less 1951 Ford trade-in
$4,150.00
Registration Transfer
1.50
Total Payments
4,151.50
Balance to Revenue
$348.50
1,557.69
5,743.84
-143-
FENCES
$1,825.00
Appropriation Payments:
Labor
$1,065.80
Materials
243.03
Market Street Fence
389.25
Total Payments
1,698.08
Balance to Revenue
$126.92
REPAIRING HARD-SURFACED STREETS
Appropriation
$5,500.00
Payments:
$3,042.21
Materials
2,457.79
Total Payments $5,500.00
CHAPTER 90 MAINTENANCE FEDERAL FURNACE ROAD AND ROUTE 44
Appropriation
$2,000.00
Appropriation from E. & D.
4,000.00
$6,000.00
Payments:
Labor
$2,728.86
Materials
3,271.14
Total Payments $6,000.00
PURCHASE OF SEYMOUR LAND
Appropriation
$450.00
Payments:
Payment in full for Land
$450.00
PURCHASE OF LAND IN SUMMER STREET AREA
$27,750.00
Appropriation Payments:
Payment in full for Land
$20,650.00
Real Estate Taxes
471.76
Demolition
4,830.00
Grading and Fill
954.50
Legal Expenses
404.50
Total Payments
27,310.76
Balance to Revenue
$439.24
Labor
-144-
GIFT OF LAND ON ROBINSON STREET
Appropriation
$1,400.00
Payments:
Demolition
$1,300.00
Rough Grading
62.00
Legal Expenses
38.00
Total Payments
$1,400.00
STREET ALTERATIONS
Appropriation
$3,194.00
Payments:
Labor
$1,023.95
Equipment Hire
21.50
Contract Work
749.45
Materials
329.62
Relocating Traffic Signal
128.87
Total Payments
2,253.39
Balance to Revenue
$940.61
NEW STREETS
Appropriation for Cherry & Court Alterations
$250.00
Appropriation for Pearl Street
300.00
Appropriation for Samoset & Court Alterations
100.00
Appropriation for No. Park Ave. & Court Alterations
100.00
Appropriation for Pierce Avenue
200.00
Appropriation for Alden Terrace
200.00
Appropriation for Nelson St.
634.00
$1,784.00
Payments:
Acquiring and Recording Titles -
Cherry and Court Streets
$76.85
Pearl Street
284.00
Samoset and Court Streets
57.30
No. Park Ave. and Court Street
57.30
Pierce Avenue
111.35
Alden Terrace
114.85
Nelson Street
87.10
$788.75
-145-
Land Damages - Nelson Street
534.00
Total Payments
1,322.75
Balance to Revenue
$288.10
Balance Remaining - Cherry & Court
173.15
$461.25
LAND DAMAGES
Balance from 1956
$1,668.00
Payments:
Summer Street Damages
60.00
Balance to E. & D.
$1,510.00
Balance Remaining
98.00
$1,608.00
SETTING BOUNDARY STONES
Appropriation
$500.00
Payments:
Services
$500.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
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