USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1957 > Part 9
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1956
Balance from 1956
$6,549.48
Payments :
Labor
3,199.48
Balance Remaining
$3,350.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
1957
Appropriation
$10,000.00
Bond Issue
70,000.00
Payments:
Labor
$5,999.47
Trucks
114.00
Materials
7,567.37
Contract Work
50,758.82
Total Payments
64,439.66
Balance Remaining
$15,560.34
$80,000.00
-146-
HIGHWAY CONSTRUCTION AND RECONSTRUCTION Chapter 718, Acts of 1956
Appropriation of Proceeds from State
$65,382.30
Payments:
Labor
$1,015.65
Materials
345.00
Contract Work
44,389.50
Total Payments
45,750.15
Balance Remaining
$19,632.15
WATERCOURSE ROAD CONSTRUCTION
Balance from 1956
$3,083.85
Payments:
Labor
$1,728.45
Materials
978.90
Equipment Hire
376.50
Total Payments $3,083.85
CHAPTER 90 CONSTRUCTION
SUMMER STREET, STANDISH AVENUE AND CARVER ROAD
Balance from 1956
$5,159.54
No Payments
Balance to E. & D.
$5,159.54
CHAPTER 90 CONSTRUCTION CARVER ROAD, ROCKY HILL ROAD AND SPOONER STREETS
Balance from 1956
$52,644.65
Payments:
Labor
$27.00
Contract Work
50,688.09
Checking Stone, etc.
123.50
Materials
98.00
Total Payments
50,936.59
Balance to E. & D.
$1,708.06
-147-
CHAPTER 90 CONSTRUCTION SAMOSET STREET, SOUTH STREET AND WHITE HORSE ROAD
Appropriation
Appropriation from E. & D.
$15,700.00 50,300.00
Payments: Advertising
18.00
Balance Remaining
$65,982.00
ASPHALT SIDEWALKS
Appropriation
Payments:
Labor
$4,742.24
Materials
1,661.76
Contract Work
96.00
Total Payments $6,500.00
GRANOLITHIC SIDEWALKS AND CURBINGS
Appropriation
$1,325.00
Payments:
Contract Work
1,053.65
Balance to Revenue
$271.35
STATE HIGHWAY SIDEWALK
Balance from 1956
No Payments
Balance Remaining
$600.00
HOLMES TERRACE SIDEWALK AND CURBING
Appropriation
$3,915.00
Payments:
$93.60
Contract for Curbing
2,430.20
Total Payments
2,523.80
Balance Remaining
$1,391.20
$600.00
Labor
$66,000.00
$6,500.00
-148-
SNOW AND ICE REMOVAL
Appropriation Payments:
$28,700.00
Labor
$10,149.95
Trucks
1,014.25
Plowing
6,305.50
Sanding
42.00
Salt
1,969.00
Sand
2,141.15
Equipment
812.61
Equipment Hire
635.50
Snow Fences
882.71
Total Payments
23,952.67
Balance to Revenue
$4,747.33
STREET SPRINKLING
Appropriation
$2,000.00
Transfer from Reserve
1,000.00
Payments:
Labor
$175.00
Materials
2,625.00
Total Payments
2,800.00
Balance to Revenue
$200.00
STREET LIGHTING
Appropriation
$29,350.00
Payments:
250 - 2,000 c.p.
$11,823.20
60 -100 c.p.
12,387.92
Manomet
3,530.40
Cedarville
476.84
Memorial Building Parking Area
520.08
State Pier, Float & Range Lights
108.00
Plymouth Rock
75.96
Town Wharf Floodlights
206.04
Total Payments
29,128.44
Balance to Revenue
$221.56
$3,000.00
-149-
TRAFFIC LIGHTING
$825.00
Appropriation Payments:
$436.33
Lighting Repairs Lamps
73.10
37.81
Total Payments
547.24
Balance to Revenue
$277.76
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$1,775.00
Payments:
Labor
$1,102.49
Traffic Paint
280.28
Signs
392.23
Total Payments $1,775.00
OFF-STREET PARKING AT MAIN STREET EXTENSION
Balance from 1956
$482.23
No Payments
Balance Remaining $482.23
PARKING METER EXPENSES
(To be expended by Treasury Department)
Balance from 1956
$82.61
Appropriation from Parking Meter Receipts 75.00
$157.61
Payments: Supplies 1.69
Balance Remaining $155.92
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1956 $57.13
Appropriation from Parking Meter Receipts 1,000.00
$1,057.13
Payments: Supplies and Repairs to Meters 429.20
Balance Remaining $627.93
-150-
TRAFFIC AND PARKING SURVEY
Appropriation from Parking Meter Receipts No Payments
$11,500.00
Balance Remaining
$11,500.00
DISTRICT NURSES
Balance from 1956
$1,163.00 6,000.00
Appropriation
$7,163.00
Payments:
Services of Three Nurses
6,000.00
Balance Remaining
$1,163.00
WIDOWS' ACCOUNT
Income from Bank Stock and Bonds
$250.00
Payments:
To Widow 1.00
Balance to Plymouth National Bank Stock Invest- ment Fund
$249.00
GENERAL RELIEF
Appropriation
Payments:
Dispensing Clerk
$2,944.00
Clerk
2,944.00
Total Salaries
5,888.00
Appropriation
$67,271.00
Income from Murdock Fund
10.11
Payments:
General Administration -
Office Supplies
$159.60
Mileage and Dues
433.32
Telephone
170.70
All Other
73.10
$5,888.00
67,281.11
$836.72
-151-
Outside Relief by Town -
Cash
$11,135.16
Rent
4,782.41
Groceries & Provisions
20,173.03
Heat and Light
3,382.05
Dry Goods, Clothing
1,390.20
Medical
6,565.90
Jordan Hospital
1,794.40
Other Institutions
2,619.07
Board and Care
754.26
All Other
802.53
53,399.01
Relief Given by Other Cities and Towns -
Cities
$2,549.69
Towns
207.83
2,757.52
Total Payments
56,993.25
Balance to Revenue
$10,287.86
TOWN INFIRMARY
Appropriation
$3,947.00
Payments:
Superintendent
$1,289.32
Superintendent as Cook
313.07
Cook
1,523.61
Matron
231.00
Other Employees
520.00
Total Salaries
3,877.00
Balance to Revenue
$70.00
Appropriation
$8,660.00
Income from Robinson Fund
9.06
$8,669.06
Payments:
General Expenses -
Provisions
$4,579.68
Dry Goods, Clothing
120.43
Medical
225.69
All Other
70.95
$4,996.75
-152-
Maintenance of Building and Grounds -
Supplies and Repairs
$1,228.25
Fuel
1,260.29
Telephone
152.45
Gas
144.58
Light and Power
248.73
All Other
25.00
3,059.30
Total Payments
8,056.05
Balance to Revenue
$613.01
REPAIRS TO TOWN INFIRMARY
Balance from 1955
$512.06
Payments:
New Ceiling
$395.50
Electrical Work
116.56
Total Payments
$512.06
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1956
$191.29
Federal Grants for Administration
8,564.63
$8,755.92
Payments:
Agent
$1,338.28
Social Workers
4,035.76
Clerks
2,835.87
Total Salaries 8,209.91
Balance Remaining
$546.01
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration Payments:
$5,758.11
Agent
$1,208.12
Social Workers
2,518.88
Clerks
2,031.11
Total Salaries
$5,758.11
-153-
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$1,391.95
Payments:
Agent
$536.90
Social Workers
565.60
Clerks
289.45
Total Salaries
$1,391.95
OTHER PUBLIC ASSISTANCE - SALARIES
Appropriation Payments:
$14,964.50
Agent
$797.16
Social Workers
7,633.76
Clerks
5,352.36
Total Salaries
13,783.28
Balance to Revenue
$1,181.22
OTHER PUBLIC ASSISTANCE - ADMINISTRATION
Appropriation
Payments:
Office Supplies
$1,362.72
Office Equipment
274.91
Telephone
203.85
Town Car Expenses -
Maintenance and Repairs
$86.67
Insurance
63.26
Gasoline and Oil
97.25
Storage
96.00
$343.18
All Other
56.00
Total Payments
2,240.66
Balance to Revenue
$54.34
OTHER PUBLIC ASSISTANCE - AID
$448,400.00
Appropriation Payments:
Disability Assistance - Cash $35,007.96
Aid to Dependent Children - Cash
85,664.75
Old Age Assistance - Cash
317,720.68
Total Payments
438,393.39
Balance to Revenue
$10,006.61
$2,295.00
-154-
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Aid Recoveries
$190,807.28 3,345.92
$194,153.20
Payments:
Cash
$189,208.20
Aid Given by Other Cities
1,711.79
Aid Given by Other Towns
2,860.14
Total Payments
193,780.13
Balance Remaining
$373.07
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Aid
$55,999.58
Payments:
Cash
53,898.41
Balance Remaining
$2,101.17
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Aid
$19,945.50
Payments:
Cash
19,881.97
Balance Remaining
$63.53
VETERANS' SERVICES
Appropriation
$5,323.50
Payments:
$2,600.00
Clerk
2,288.11
Clerical Assistance
434.20
Total Salaries
5,322.31
Balance to Revenue
$1.19
Director
-155-
$887.50
Appropriation
Payments:
Office Supplies
$84.64
Telephone
241.50
Mileage
336.40
Dues and Expenses
35.87
Typewriter trade-in
187.50
Total Payments
885.91
Balance to Revenue
$1.59
VETERANS' BENEFITS
Appropriation
$42,000.00
Transfer from Reserve
3,800.00
$45,800.00
Payments:
Cash
$30,971.00
Groceries
2,475.00
Fuel
142.57
Rent
27.43
Medical
4,820.51
Hospitals
3,187.71
Board and Care
3,153.15
Reimbursement to Cities
125.00
All Other
289.50
Total Payments
45,191.87
Balance to Revenue
$608.13
SCHOOL DEPARTMENT - SALARIES
Appropriation
Payments:
General -
Superintendent
$9,300.00
Administrative Assistant
6,000.00
Secretary
4,250.00
Office Clerks
4,349.09
Attendance Officer
1,060.00
Building Supervisor
5,250.00
$639,893.00
$30,209.09
-156-
Teachers' Salaries -
Principals
$40,885.44
Regular Teachers
486,390.20
Americanization
675.00
Summer School
850.00
Adult Education
1,550.50
Pottery Classes
1,000.00
Audubon Society
1,293.75
Home Instruction
86.00
Noon Supervisors
4,353.45
Substitute Teachers
6,458.07
Office Clerks in Schools
8,854.26
$552,396.67
Janitors' Services -
Regular
$38,115.80
Overtime
328.20
$38,444.00
Medical Inspection -
Physicans
$2,400.00
School Nurse
4,239.00
Assistant to Nurse
1,516.36
Dental Nurse
3,649.00
Eye and Ear Testing
999.60
12,803.96
Total Salaries
633,853.72
Balance to Revenue
$6,039.28
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Barden Funds for Teaching Pottery Making
Balance from 1956
$375.00 375.00
Grant from State
$750.00
Payments: Salary of Pottery Instructor
500.00
Balance Remaining
$250.00
-157-
SCHOOL DEPARTMENT - OUT-OF-STATE TRAVEL
$200.00
Appropriation
Payments:
Expenses of Superintendent
$108.70
Expenses of Administrative Assistant
13.15
Expenses of Teachers
78.15
Total Payments $200.00
SCHOOL DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$2,200.00
Payments:
School Committee Expenses
$253.41
Professional Books
179.79
Office Supplies
835.52
Office Telephone
289.15
Superintendent's Auto Allowance
400.00
Travel Expenses
224.38
Total Payments
2,182.25
Balance to Revenue
$17.75
SCHOOL DEPARTMENT - EXPENSES OF INSTRUCTION
Appropriation
$35,015.00
Payments:
Text and Reference Books
$11,034.90
General Supplies
14,199.25
Manual Training Supplies
2,811.51
Domestic Science Supplies
1,038.15
Maps and Globes
488.97
Audio-Visual Supplies
1,146.50
Typewriters and Supplies
1,938.04
Drivers Training Car Expenses
709.39
Curriculum Study Expenses
224.40
Libraries
1,033.27
Travel Expenses
383.25
Total Payments
35,007.63
Balance to Revenue
$7.37
-158-
SCHOOL DEPARTMENT - TUITION AND TRANSPORTATION
Appropriation
$58,423.00
Payments:
Tuition -
Out-of-town Schools
$872.00
Vocational Education
2,593.57
County Training School
18.00
$3,483.57
Transportation -
Public School Pupils
$49,776.10
Vocational Education
849.00
Private School Pupils
1,444.75
Medical Examinations of School Bus Drivers
219.50
Total Payments
55,772.92
Balance to Revenue
$2,650.08
SCHOOL DEPARTMENT - FUEL AND LIGHT
Appropriation Payments:
$29,592.00
Fuel
$19,210.76
Gas
1,235.86
Light
7,083.00
Advertising for Bids
24.00
Total Payments
27,553.62
Balance to Revenue
$2,038.38
SCHOOL DEPARTMENT - MAINTENANCE AND OPERATION OF SCHOOL PLANT
Appropriation
$13,725.00
Income from Murdock Fund
10.11
Payments :
Mt. Pleasant School Office
$915.70
Painting at Hedge
570.38
Radiator at Cold Spring
211.00
Repairs to Equipment
728.39
Misc. Repairs and Improvements
6,071.11
Janitors' Supplies
3,208.50
$13,735.11
$52,069.85
-159-
Telephones Truck Expenses All Other
1,350.18
410.66
2.00
Total Payments
13,467.92
Balance to Revenue
$267.19
CORNISH-BURTON SCHOOL REPAIRS
Transfer from Reserve
$2,291.13
Payments:
Emergency Repairs
2,234.59
Balance to E. & D.
$56.54
NEW FLOORS AT HEDGE SCHOOL
Appropriation
Payments:
Tile
$769.50
Laying Floors
400.00
Total Payments
1,169.50
Balance to Revenue
$30.50
LIGHTING AT HEDGE SCHOOL
Appropriation
$2,800.00
Payments:
Contract and Extras
$2,800.00
HEATING SYSTEM AT HEDGE SCHOOL
Appropriation
$4,032.00
Payments:
Contract
3,337.00
Balance Remaining
$695.00
EXTERIOR PAINTING - MOUNT PLEASANT SCHOOL
Appropriation
$1,050.00
Payments:
Contract
1,045.00
-
Balance to Revenue
$5.00
$1,200.00
-160-
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue from 1954
$1,305.94
No Payments
Balance Remaining $1,305.94
PURCHASE OF LAND FOR NEW SCHOOL SITES
Balance from 1956 No Payments
$28,900.00
Balance Remaining
$28,900.00
PLANS FOR NEW SCHOOL SITE
Balance from 1956
$234.72
No Payments
Balance Remaining
$234.72
SCHOOL DEPARTMENT - DESKS AND CHAIRS
Appropriation
$5,000.00
Payments:
Desk and Chairs
4,999.30
Balance to Revenue
$ .70
SCHOOL DEPARTMENT - OTHER FURNITURE AND FURNISHINGS
$4,553.00
Appropriation
Payments:
Instructional Equipment -
Unisaw
$386.37
Sewing Machine
129.70
Commercial Studies
893.00
Audio-Visual
651.00
All Other
589.30
Other -
Filing Equipment
$676.38
Window Shades
395.15
Lockers and Baskets
439.93
Shower Curtains
74.25
Rotary Mower
78.75
Ladder
91.88
$2,649.37
-161-
Safe
52.70
Tables
69.20
All Other
13.40
1,891.64
Total Payments 4,541.01
Balance to Revenue
$11.99
SCHOOL BAND REVOLVING FUND
Balance from 1956
$536.56
Receipts
1,023.00
$1,559.56
Payments:
Equipment
$606.47
Other Expenses
95.48
Total Payments 701.95
$857.61
SCHOOL DEPARTMENT - ATHLETIC AND BAND EXPENSES
Appropriation
Payments:
Athletics -
Equipment and Supplies $2,350.00
Transportation & Travel Expenses
1,220.00
$3,570.00
Band -
Equipment and Supplies
$58.00
Transportation
72.00
130.00
Total Payments $3,700.00
SCHOOL ATHLETIC REVOLVING FUND
Balance from 1956 $1,401.68
Cash Receipts
4,872.01
$6,273.69
Balance Remaining
$3,700.00
-162-
Payments:
Services
$1,169.00
Equipment and Supplies
3,334.77
Transportation, Dues and Travel
528.22
Refreshments
338.80
Refreshment Stand Attendants
65.42
Entry Fees
10.00
Total Payments
5,446.21
Balance Remaining
$827.48
ELEMENTARY SCHOOL LUNCH REVOLVING FUND
Balance from 1956
$2,018.80
Federal Grants
10,190.41
Cash Receipts
24,478.57
$36,687.78
Payments:
Salaries
$12,774.08
Provisions
21,059.94
Utensils and Supplies
750.19
Transportation of Food
348.00
Equipment
884.97
Insurance on Safes
40.00
Travel Expenses
42.76
Total Payments
35,899.94
Balance Remaining
$787.84
HIGH SCHOOL CAFETERIA REVOLVING FUND
Balance from 1956
$1,156.28
Federal Grants
7,329.93
Cash Receipts
25,961.65
$34,447.86
Payments:
Salaries
$12,404.46
Provisions
20,336.77
Utensils and Supplies
494.72
Equipment
63.30
Travel Expenses
27.30
Total Payments
33,326.55
Balance Remaining
$1,121.31
-163-
SCHOOL LUNCH EXPENSES
$1,600.00
Appropriation Payments: Elementary -
Provisions
$739.36
Supplies
60.64
$800.00
High School -
Provisions
$794.47
Supplies
5.53
800.00
Total Payments $1,600.00
SCHOOL DEPARTMENT - DIPLOMAS AND GRADUATION
Appropriation
$450.00
Payments:
Diplomas, Programs, etc.
430.78
Balance to Revenue
$19.22
PLYMOUTH PUBLIC LIBRARY INCLUDING LORING BRANCH LIBRARY
$25,308.00
Payments:
Plymouth Public Library -
Librarian
$3,876.16
Assistants
14,505.16
Cleaning
19.00
Janitor
1,221.00
Loring Branch -
Branch Librarian
$3,233.00
Assistants
1,872.82
5,105.82
Total Payments 24,727.14
Balance to Revenue
$580.86
Appropriation
$19,621.32
-164-
Appropriation
$9,170.00
Income from Gates Fund
57.91
Transfer from Reserve
100.00
Payments:
Plymouth Public Library -
Books, Periodicals
$3,981.67
Binding
632.41
Fuel
666.41
Light
564.13
Telephone
146.55
Janitor's Supplies
33.00
Office Supplies
443.80
$6,467.97
Loring Branch -
Janitor Service
$700.40
Books, Periodicals
1,249.32
Binding
59.33
Fuel
623.17
Light
43.11
Telephone
78.00
Office Supplies
46.30
2,799.63
Total Payments
9,267.60
Balance to Revenue
$60.31
MANOMET LIBRARY
Appropriation
$1,950.00
Payments:
Salaries -
Librarian
$450.00
Assistant
76.30
Janitor Service
150.00
Other Expenses -
Books, Periodicals
$593.57
Fuel
60.00
Light
41.82
Rent
500.00
$9,327.91
$676.30
-165-
Office Supplies
15.75
Fire Insurance
42.43
1,253.57
Total Payments
1,929.87
Balance to Revenue
$20.13
PARK DEPARTMENT - SALARIES
Appropriation
$18,902.00
Payments:
General Administration -
Superintendent
$3,857.00
Clerk
1,166.96
Parks -
Caretakers
$1,566.90
Playgrounds -
Caretakers
$1,674.08
Supervisor
524.16
Instructors
772.80
Beaches and Camping Places -
Caretakers
$3,571.88
Swimming Instructors
1,152.76
Lifeguards
1,334.88
Police, Parking
2,898.48
8,958.00
Total Salaries
18,519.90
Balance to Revenue
$382.10
PARK DEPARTMENT - GENERAL ADMINISTRATION
$2,210.00
Appropriation Payments:
Telephones
$372.26
Office Supplies
135.05
Auto & Truck Expense
1,231.05
Auto Allowance
419.40
Advertising
48.00
Total Payments
2.205.76
Balance to Revenue
$4.24
$5,023.96
$2,971.04
-166-
PARK DEPARTMENT - LABOR
$21,848.00
Payments:
Parks and Gardens
$9,827.29
Playgrounds
6,269.69
Beaches and Camping Places
5,270.44
Total Payments
21,367.42
Balance to Revenue
$480.58
PARK DEPARTMENT - LIGHTS
Appropriation
$765.00
Transfer from Reserve
74.07
$839.07
Payments:
Parks and Gardens
$161.46
Playgrounds
50.77
Beaches and Camping Places
626.84
Total Payments
$839.07
PARK DEPARTMENT - OTHER EXPENSES
Appropriation
$5,310.00
Income from Funds
79.55
Transfer from Reserve
40.00
Payments:
Equipment, Supplies and Repairs -
Parks and Gardens
$1,033.62
Playgrounds
1,400.72
Beaches and Camping Places
2,980.74
Total Payments 5,415.08
Balance to Revenue
$14.47
BREWSTER GARDEN WALL REPAIRS
Balance from 1953
$116.00
Payments:
$105.74
Supplies
10.26
Labor
Total Payments $116.00
1
$5,429.55
Appropriation
-167-
DEVELOPMENT OF MORTON PARK
Balance from 1956
$1,601.80
Payments:
Labor
$183.20
Supplies and Materials
304.77
Equipment Hire
551.50
Fireplace Grill
35.95
Total Payments
1,075.42
Balance Remaining
$526.38
CLEFT ROCK DEVELOPMENT
Balance from 1956
$443.40
Appropriation
500.00
$943.40
Payments:
Labor
$383.70
Supplies
59.50
Total Payments
443.20
Balance Remaining
$500.20
TENNIS COURTS AT VETERANS' FIELD
Balance for 1955
$207.20
Payments:
$207.20
TENNIS COURTS AT STEPHENS FIELD
Appropriation
$500.00
Payments:
Sealing and Repainting
$500.00
FLOODLIGHTS AT STEPHENS FIELD
Appropriation
$4,200.00
Contribution
2,000.00
$6,200.00
Payments:
Engineering Services
$150.00
Advertising for Bids
10.50
Supplies
7.75
Total Payments
168.25
Balance Remaining
$6,031.75
Seal Coat
-168-
FENCE AT STEPHENS FIELD
$748.00
Appropriation Payments:
Fence
Gate
$694.00 54.00
Total Payments $748.00
FRESH POND CAMP GROUND LAYOUT
Balance from 1955
$132.10
Payments :
122.00
Balance to E. & D. $10.10
NELSON STREET BATHHOUSE REPAIRS
Balance from 1956
$467.77
Payments:
$166.80
Materials and Supplies
77.50
Total Payments
244.30
Balance to E. & D.
$223.47
NEW BATHHOUSE AT MORTON PARK
Appropriation
Payments:
Architect's Services
$200.00
Contract
5,374.80
Total Payments
5,574.80
Balance Remaining
$2,510.20
JULY FOURTH
Appropriation
$1,500.00
Payments:
$211.00
Fireworks
780.00
Children's Sports
83.10
Trophies and Medals
87.25
Total Payments
1,161.35
Balance to Revenue
$338.65
Band Concert
$8,085.00
Labor
Surveying, setting bounds
-169-
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1956
$931.13
Payments: Statuettes
97.50
Balance Remaining
$833.63
MAYFLOWER II CELEBRATION
Appropriation
$25,000.00
Payments:
Clerical Services
$883.04
Office Supplies
303.88
Telephone
263.67
Contract, etc. Grandstand
14,815.00
Decorations
4,678.07
Maps
123.00
Ticket Sellers
273.67
Music and Tickets
217.62
Costumes
227.39
Meals
566.68
Transportation
580.60
Carpentry
70.78
Signs
279.50
WPLM
899.35
Policing
317.07
Pageant
181.02
Laundry
73.54
Sound Truck
40.00
All Other
98.84
Total Payments
24,892.72
Balance to Revenue
$107.28
THANKSGIVING DAY
Appropriation
$1,000.00
Payments:
Printing
$210.25
Services
104.08
Cider and Doughnuts
155.00
Pilgrims' Progress Expenses
10.00
Clerical Expenses
30.39
Movie Expenses
91.90
Total Payments
601.62
Balance to Revenue
$398.38
-170-
CHRISTMAS LIGHTING
Transfer from Reserve
$1,700.00
Payments:
Setting Up and Taking Down Decorations
$1,050.00
Electric Power
236.95
Wiring and Materials
74.89
Total Payments
1,361.84
Balance to E. & D. $338.16
NON-CONTRIBUTORY RETIREMENT PENSIONS
$31,662.00
Appropriation Payments:
Retirements from -
$1,919.12
Police Department
6,688.86
Fire Department
2,835.10
Sealer Weights & Measures Dept.
1,170.00
Public Dumps Department
1,898.00
Garbage Dept.
1,848.45
Highway Department
7,549.95
School Department - Janitors
3,180.55
Water Department
139.91
Harbor Master's Department
2,258.52
Total Pensions
29,488.46
Balance to Revenue
$2,173.54
CONTRIBUTORY RETIREMENT FUNDS
Appropriation for Pension Fund $31,865.00
Appropriation for Military Service Fund
195.20
Appropriation for Expense Fund, Salaries 672.00
Appropriation for Expense Fund, Other Expenses 95.00
Appropriation for Workmen's Compensation Credit 22.06
$32,849.26
Payments: Treasurer, Contributory Retirement System
$32,849.26
DAMAGES TO PERSONS AND PERSONAL PROPERTY
Appropriation
Transfer from Reserve
$1,000.00 789.89
Payments:
Personal Damage Claims
$1,055.00
Personal Property Damage Claims
734.89
Total Payments $1,789.89
$1,789.89
Selectmen's Department
-171-
VETERANS' DAY
$375.00
Appropriation Payments:
Band
$184.80
Food and Meals
130.70
Wreaths
12.00
Transportation
5.00
Total Payments
332.50
Balance to Revenue
$42.50
MEMORIAL DAY
Appropriation
$750.00
Payments:
Flags, Flowers
$512.12
Lunches
125.00
Transportation
57.00
Total Payments 694.12
$55.88
INSURANCE ON ALL TOWN PROPERTY
$7,053.39
Appropriation Payments:
Mutual Companies - Premium
$3,505.31
Stock Companies - Premium
2,389.74
Additional Coverage on Schools
932.00
Boiler Insurance
223.00
Total Payments
7,050.05
Balance to Revenue
$3.34
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE
$7,696.24
Appropriation Payments:
Workmen's Compensation Premium
$7,099.38
Employer's Liability Premium
596.86
Total Payments $7,696.24
Balance to Revenue
-172-
GROUP INSURANCE - CHAPTER 32B
Appropriation
$15,000.00
Payments:
Premium for Life and Accidental Death $1,374.49
Premium for Hospital and Medical Coverage 6,011.84
Total Payments 7,386.33
Balance to Revenue
$7,613.67
MUNICIPAL ADVERTISING
Balance from 1956
$1,013.54
Appropriation
10,000.00
$11,013.54
Payments:
Information Booth -
Salaries
$1,854.79
Repairs
105.06
Lights
23.24
Telephone
48.85
Costumes
117.52
All Other
29.38
$2,178.84
Printing and Advertising
7,135.69
Office Supplies
852.60
Photography
238.43
New York Sports and Travel Show
277.08
Dues
24.50
Clerical Services
184.00
Eastern States Exposition
85.00
Public Guide Committee Expenses
37.24
Total Payments
11,013.38
Balance to Revenue
$.16
INDUSTRIAL SURVEY (Economic Base)
Balance from 1956
$2,000.00
No Payments
Transfer to Industrial Commission Expenses
$2,000.00
-173-
INDUSTRIAL COMMISSION EXPENSES
Appropriation
$8,000.00
Transfer from Industrial Survey Expenses
2,000.00
$10,000.00
Payments: Office Supplies
$11.00
Consultant Expenses
57.49
Total Payments 68.49
Balance Remaining
$9,931.51
PUBLISHING AND PRINTING BY-LAWS
Balance from 1956
$495.35
Payments:
Advertising By-Law Amendments
$97.20
Zoning By-Laws
71.00
Building By-Laws
120.00
Total Payments
288.20
Balance Remaining ยท
$207.15
RESERVE ACCOUNT
Appropriation
Appropriation from Reserve Overlay
$15,000.00 10,000.00
$25,000.00
Transfers to:
Accounting Dept., Other Expenses
$128.89
Treasury Dept. Other Expenses
200.00
Tax Collector, Other Expenses
199.00
Assessors' Dept., Other Expenses
200.00
Town Clerk, Other Expenses
150.00
Law Dept., Salaries
500.00
Memorial Building, Fuel
948.09
Fire Dept., Other Expenses
250.00
Forest Fire Payrolls
500.00
Dog Officer, Other Expenses
200.00
Health Dept., Premature Births
375.97
School Dept., Medical Inspection
100.00
Public Sanitaries, Salaries
79.47
Public Sanitaries, Other Expenses
1,150.00
Street Sprinkling
1,000.00
Veterans' Benefits
3,800.00
Cornish-Burton School Repairs
2,291.13
Plymouth Public Library, Other Expenses
100.00
-
-174-
Park Dept. Lights
74.07
Park Dept., Other Expenses
40.00
Christmas Lighting
1,700.00
Damages to Persons and Personal Property
789.89
Harbor Master, Other Expenses
40.00
Reserve Overlay
10,000.00
Total Transfers
24,816.51
Balance to Revenue
$183.49
SEXTON
Appropriation
$250.00
Payments:
Salary of Sexton
$250.00
MISCELLANEOUS ACCOUNT
Appropriation
$477.00
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
$528.50
Office Supplies
80.59
Dues
25.00
Certification of Notes
22.00
Seal Bounties
20.00
Flags and Flagpoles
124.50
Town Clock, Light and Power
88.65
Town Clock, Repairs
117.05
Town Reports
3,167.02
Veterans' Headstones
83.00
Pilgrims' Progress
250.35
Recording
367.80
Power near Plymouth Rock
6.64
State Pier Bubbler Repairs
20.00
Herring Streams
104.12
Total Payments
5,005.22
Balance to Revenue
$444.78
$5,450.00
$634.09
-175-
WATER DEPARTMENT - SALARIES
Appropriation
Payments:
$5,319.00
Temporary Superintendent
1,049.74
Collector
750.00
Clerks
5,961.75
Foreman
4,409.16
Assistant Foreman
3,778.73
Pumping Station Engineers
7,862.00
Total Salaries
29,130.38
Balance to Revenue
$187.37
WATER DEPARTMENT MAINTENANCE
Appropriation
$52,925.00
Payments:
Administration -
Office Supplies
$1,018.84
Telephone
449.71
Water Analysis
480.00
All Other
196.32
$2,144.87
General Maintenance -
Labor
$23,306.92
Mains
2,158.14
Services
2,024.64
Meters
2,924.20
Hydrants
1,203.69
Auto and Truck Expense
989.77
Gasoline and Oil
1,450.75
Other Equipment
558.38
Howland Street Shop
951.09
Reservoir, Storage Tanks
2,895.62
Road Patching
370.94
38,834.14
Lout Pond Station -
Diesel Oil
$1,753.84
Chlorination
292.01
Lubricating Oil, Waste, etc.
201.35
Engine and Pump Repairs
676.30
Tools and Equipment
17.24
Heat and Light
562.27
Building Maintenance and Repairs
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