USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1958 > Part 17
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FOREST WARDEN'S DEPARTMENT
$1,860.00
Appropriation Payments:
Equipment and Supplies -
Maint. and Repairs
$417.58
Insurance
805.16
Gasoline and Oil
157.70
Radio
33.26
Supplies
137.58
$1,551.28
Other Expenses -
Travel Expenses
9.60
Total Payments
1,560.88
Balance to Revenue
$299.12
NEW FOREST FIRE TRUCK
Appropriation
$5.500.00
Payments:
1958 Dodge Truck
$3,520.65
Materials
834.02
FZZ Pump
420.00
Radio
595.00
Siren
60.76
Total Payments
5,430.43
Balance to Revenue
$69.57
-274-
SOUTH STREET STATION ALTERATIONS
Appropriation from E. & D. Payments:
$800.00
Repairs
$800.00
SOUTH STREET STATION MAINTENANCE
Appropriation for Fuel
$275.00
Payments:
Fuel
$275.00
Appropriation
$175.00
Transfer from Reserve
.72
$175.72
Payments:
Light
$40.78
Repairs
134.94
Total Payments $175.72
PLUMBING INSPECTORS' FEES
Appropriation
$2,400.00
Payments:
Fees
2,012.50
Balance to Revenue
$387.50
INSPECTION OF BUILDINGS
Appropriation
Payments:
Salary of Building Inspector
$4,283.00
Appropriation
$925.00
Transfer from Reserve
32.00
$957.00
Payments:
Office Supplies
$155.09
Mileage
723.60
Dues, Expenses
43.65
Signs
32.00
Total Payments
954.34
Balance to Revenue
$2.66
$4,283.00
-275-
SEALING OF WEIGHTS AND MEASURES
Appropriation Payments: Salary of Sealer Appropriation
$1,004.00
$1.004.00
$450.00
Transfer from Reserve
75.00
$525.00
Payments:
Equipment and Supplies
$188.05
Auto Maintenance
40.30
Gasoline and Oil
201.58
Auto Insurance
50.20
Dues and Expenses
23.69
Total Payments
503.82
Balance to Revenue
$21.18
JOINT SHELLFISH PROJECT #4733
Balance from 1947
$672.03
Payments:
Chart
1.00
Balance Remaining
$671.03
INLAND FISHERIES
Appropriation
$305.00
Income from Jackson Fund
118.00
$423.00
Payments:
Brook Trout
418.00
Balance to Revenue
$5.00
DOG OFFICER
Appropriation
$2,080.00
Reimbursements from County
1,600.00
$3,680.00
Payments:
Salary of Dog Officer
$2,080.00
Care and Custody of Dogs
1,600.00
Total Payments $3,680.00
1
-276-
Appropriation for Mileage
$700.00
Transfer from Reserve
50.00
Payments:
Mileage
$750.00
Appropriation for Other Expenses
$180.00
Transfer from Reserve
100.00
$280.00
Payments:
Office Supplies
$58.58
Advertising
43.50
Pound Maintenance
173.78
Badge
3.37
Total Payments
279.23
Balance to Revenue
$.77
COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments:
To Trustees for County Aid to Agriculture
$150.00
CIVIL DEFENSE
Balance from 1957 Payments:
$336.92
Miscellaneous Equipment
$16.67
Observation Tower Expenses
12.00
Radio Center Telephone
134.16
Radio Repairs
41.12
Total Payments 203.95
Balance to E. & D.
$132.97
WATERFRONT PROTECTION AT HIGH CLIFF
Appropriation from 1957
$1,500.00
Cash from Abutters from 1957
1,500.00
$3,000.00
Payments: Town's Share of Expense
2,625.00
Balance Remaining
$375.00
$750.00
-277-
WATERFRONT PROTECTION AT BARTLETT BROOK Appropriation No Payments
$2,000.00
Balance Remaining $2,000.00
WATERFRONT PROTECTION AT MANOMET BLUFFS
Appropriation Cash from Abutters
$2,000.00
2,000.00
$4,000.00
No Payments
Balance Remaining
$4,000.00
WATERFRONT PROTECTION AT ELLISVILLE
Appropriation
$625.00
Cash from Abutters
625.00
$1,250.00
No Payments
Balance Remaining
$1,250.00
COMMISSION OF PUBLIC SAFETY
Appropriation
Payments:
Salary of Clerk
$2,435.00
Appropriation
$605.00
Payments:
$184.94
Advertising
30.00
Telephone
202.55
Equipment
80.66
Dues, Expenses
34.00
Badges
32.40
Key
.35
Total Payments
564.90
Balance to Revenue
$40.10
HEALTH DEPARTMENT - SALARIES
Appropriation
$10.333.00
Payments: Burial Agent $80.00
$2,435.00
Office Supplies
-278-
Clerk 3,333.00
Sanitary Inspector
3,235.00
Dentists
1,200.00
Physician
780.00
Animal-Slaughter Inspector
1,000.00
Milk Technician
700.00
Total Salaries
10,328.00
Balance to Revenue $5.00
HEALTH DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$700.00
Payments:
$235.60
Equipment
59.75
Telephones
352.44
Dues, Expenses
31.12
All Other
10.17
Total Payments 689.08
$10.92
NEW STATION WAGON FOR HEALTH DEPARTMENT
Appropriation
$2,400.00
Payments:
1958 Plymouth Suburban, less 1951 Chevrolet trade-in (Sealer's)
$1,806.91
Extras
90.36
Lettering, Insurance, Registration
44.72
Total Payments 1,941.99
Balance to Revenue
$458.01
HEALTH DEPARTMENT - QUARANTINE AND TUBERCULOSIS
Balance from 1956 Reserved
$1,364.00
No Payments
Balance Remaining
$1,364.00
Appropriation $7,900.00
Transfer from Reserve
3,500.00
$11,400.00
Office Supplies
Balance to Revenue
-279-
Payments:
Quarantine and Contagion -
Jordan Hospital
$3,086.00
Medical Supplies
48.89
Other Supplies
50.97
$3,185.86
Tuberculosis -
Board and Care
$5,521.00
Mobile Chest X-ray Unit
546.50
Reimbursement to Other Towns
348.00
All Other
260.33
6,675.83
Total Payments 9,861.69
Balance to Revenue
$1,538.31
HEALTH DEPARTMENT - PREMATURE BIRTHS
Appropriation
$1,000.00
Payments:
Board and Care in Hospitals
740.32
Balance to Revenue
$259.68
HEALTH DEPARTMENT - OTHER EXPENSES
Appropriation
$1,850.00
Payments:
Plumbing Inspection -
Mileage
$359.84
All Other
14.00
Sanitary Inspection -
Expenses
29.05
Slaughter Inspection -
16.88
Dental Clinic -
Equipment, Supplies and Repairs
$549.33
Rent
480.00
Telephone
79.52
$373.84
Mileage
1
-280-
Gas and Light Travel
42.66
56.79
Film Rental
11.16
Total Payments
1,639.23
Balance to Revenue
$210.77
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation
$12,588.00
Payments:
$2,400.00
School Nurse
4,239.00
Assistant to Nurse
1,981.47
Dental Nurse
3,649.00
Eye and Ear Testing
201.60
Total Salaries
12,471.07
Balance to Revenue
$116.93
Appropriation for 1957 Unpaid Bill
$17.50
Payments:
Insurance
$17.50
Appropriation for Other Expenses Payments:
$860.00
Nurse's Car Maintenance
$170.47
Auto Insurance
209.87
Garage Rent
60.00
Medical Supplies
159.69
Total Payments
600.03
Balance to Revenue
$259.97
SEWER MAINTENANCE
Appropriation
$6,855.00
Transfer from Reserve
200.00
Payments: Labor
$5,987.93
Supplies
97.56
$7,055.00
1,208.30
Physicians
-281-
Materials Equipment
152.20
Equipment Hire
416.00
Total Payments
$7,055.00
DRAINAGE
Appropriation
$3,953.50
Transfer from Reserve
401.30
$4,354.80
Payments :
Labor
$662.20
Materials
1,534.06
Equipment Hire
280.00
Total Payments
2,476.26
Balance Remaining
$1,878.54
PURCHASE OF LAND FOR DRAINAGE PURPOSES
Appropriation
$515.00
Payments:
Payment in full for land
500.00
Balance to Revenue
$15.00
TAYLOR AVENUE DRAINAGE
Balance from 1956
$324.22
Payments:
Labor
$210.22
Trucks
114.00
Total Payments $324.22
DYER'S POND DRAINAGE - PROPERTY DAMAGES & TITLE
Balance from 1954
$214.15
No Payments
Balance Remaining
$214.15
PUBLIC DUMPS
Appropriation Payments: South Pond Caretaker
$6.966.00
$3,202.75
401.31
-282-
Substitute & Vacation Caretaker Manomet Caretaker
166.66 3,296.00
Total Salaries
6,665.41
Balance to Revenue
$300.59
Appropriation Payments:
$3,045.00
Manomet -
Bulldozing
$1,700.00
Telephone
71.20
Supplies and Repairs
1.35
Other Dumps -
Bulldozing
$512.50
Telephone
103.92
Supplies and Repairs
242.38
Light
42.06
Burning Dumps
141.37
1,042.23
Total Payments 2,814.78
Balance to Revenue
$230.22
CEDARVILLE DUMP SITE - PURCHASE & CONSTRUCTION
Balance from 1956
$327.50
No Payments
Balance Remaining
$327.50
GARBAGE COLLECTION
Appropriation
$29,082.00
Payments:
$20,632.80
Truck Maintenance
1,121.43
Gasoline and Oil
583.36
Truck Insurance
130.39
Garage Rent
300.00
Supplies
68.98
Manomet Collection Contract
5,760.00
Buttermilk Bay Collection Contract
400.00
Total Payments
28,996.96
Balance to Revenue
$85.04
Labor
$1,772.55
-283-
STREET CLEANING
Appropriation
$3,824.00
Payments:
Labor
$2,194.36
Sweeper Maintenance
1,629.64
Total Payments
$3,824.00
PUBLIC SANITARIES
Appropriation
$6,270.00
Transfer from Reserve
42.88
$6,312.88
Payments:
Caretaker
$3,296.00
Vacation Caretaker
90.00
Town House Matron
1,357.65
Vacation Matron
60.00
State Pier Matron
1,496.14
Total Salaries
6,299.79
Balance to Revenue
$13.09
Appropriation
$870.00
Transfer from Reserve
200.00
Payments:
Janitor's Supplies
$621.40
Repairs - Old Town House
120.55
Repairs - State Pier
158.27
Repairs - Temp. Sanitaries
70.33
Total Payments
970.55
Balance to Revenue
$99.45
REPAIRS TO STATE PIER SANITARY
Appropriation
$1,200.00
Payments:
$956.00
Floor Repairs
60.86
Total Payments
1.016.86
Balance to Revenue
$183.14
Contract
$1,070.00
-284-
PURCHASE OF TEMPORARY SANITARIES
Appropriation $500.00
Payments:
Payment to Commonwealth
$500.00
MOSQUITO CONTROL
Appropriation
$750.00
Payments:
Treasurer of Commonwealth
$750.00
GREENHEAD FLY CONTROL
Appropriation
$800.00
Payments:
$800.00
HIGHWAY DEPARTMENT - SALARIES
Appropriation
Payments:
Superintendent
$5,519.00
Executive Secretary
2,894.00
Vacation Clerk
29.20
Mechanic
4,047.00
Foremen
7,680.00
Total Salaries 20,169.20
$29.20
ROADS AND BRIDGES
Appropriation
$52,683.00
Transfers from Reserve
1,831.25
$54,514.25
Payments:
Labor
$38,343.65
Trucks
5,499.38
General Administration-
Office Supplies
$126.59
Telephone
347.84
Fuel
422.70
Light
112.67
Auto Allowance
417.14
All Other
80.89
1,507.83
Treasurer of Commonwealth
$20,198.40
Balance to Revenue
-285-
Motor Equipment-
Repairs
$1,087.50
Supplies
519.54
Insurance
597.10
Gasoline and Oil
2,831.96
Ail Other
51.53
General Highway Expenditures -
Road Materials
$611.31
Tools and Supplies
369.85
Equipment Hire
1,651.45
Street Signs
37.50
All Other
2.50
2,672.61
Drinking Fountains
301.00
Total Payments
53,412.10
Balance to Revenue
$1,102.15
FENCES
Appropriation
$1,200.00
Payments:
Labor
$928.43
Repairs
101.00
Materials
170.57
Total Payments
$1,200.00
REPAIRING HARD-SURFACED STREETS
€
Appropriation Payments:
$4,500.00
Labor
$2,682.34
Materials
1,817.66
Total Payments
$4,500.00
CHAPTER 90 MAINTENANCE #18063
Appropriation Appropriation from E. & D.
$3,000.00
6,000.00
$9,000.00
1
5,087.63
-286-
Payments :
Labor Trucks Materials
$3,762.40
156.00
4,580.61
Total Payments
8,499.01
Balance Remaining
$500.99
PURCHASE OF LAND IN SUMMER STREET AREA
Appropriation
$32,295.00
Payments:
Payment in full for Land
$25,425.00
Legal Expenses
290.00
Demolition and Grading
3,175.00
Boarding Up Buildings
102.75
Pro Rata Taxes
581.06
Total Payments 29,573.81
Balance Remaining
$2,721.19
NEW STREETS
Balance from 1957- Cherry & Court Alterations
$173.15
Appropriation - Holmes Terrace
300.00
Appropriation - Sandwich & Lincoln Alterations
218.00
Appropriation - Robinson & Sagamore
Alterations
100.00
Appropriation - Mayflower & Robinson Alterations
100.00
Appropriation - Lothrop Street
100.00
Appropriation - Homer Avenue
100.00
Appropriation - Phoenix Court
100.00
Appropriation - South Street Alterations
525.00
$1.716.15
Payments:
Acquiring and Recording Titles -
Holmes Terrace $230.20
Sandwich & Lincoln Streets 91.80
Robinson & Sagamore Streets 91.80
Mayflower & Robinson Streets 91.80
Lothrop Street 96.10
-287-
Homer Avenue
99.10
Phoenix Court
98.60
South Street
95.30
$894.70
Land Damages -
Cherry & Court Alterations
150.00
Total Payments
$1,044.70
Balance to E. & D.
$23.15
Balance to Revenue
92.40
Balance Remaining
555.90
671.45
LAND DAMAGES
Balance from 1957
$98.00
Appropriation - South Street
5,000.00
No Payments
Balance Remaining
$5,098.00
RIGHT OF WAY TO FRESH POND
Appropriation
$100.00
No Payments
Balance Remaining
$100.00
RIGHT OF WAY TO COOK'S POND
Appropriation
$300.00
No Payments
Balance Remaining
$300.00
STREET ALTERATIONS
Appropriation
$4,420.00
Payments:
Labor
$441.10
Materials
104.63
Total Payments 545.73
Balance Remaining
$3,874.27
$1,716.15
$5,098.00
-288-
SETTING BOUNDARY STONES
Appropriation
$600.00
Payments:
Services
$510.00
Materials
60.59
Total Payments 570.59
Balance to Revenue
$29.41
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1956
Balance from 1957
$3,350.00
Payments:
Labor
$1,128.29
Materials
2,221.71
Total Payments $3,350.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1957
Balance from 1957
$15,560.34
Payments:
Labor
$3,124.64
Trucks
1,413.00
Materials
10,963.97
Total Payments 15,501.61
Balance Remaining
$58.73
HIGHWAY CONSTRUCTION AND RECONSTRUCTION Chapter 718, Acts of 1956
Balance from 1957
$19,632.15
Payments:
Labor
$894.80
Materials
6,307.30
Contract Work
9,323.40
Total Payments 16,525.50
Balance Remaining
$3,106.65
-289-
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1958
$23,000.00
Appropriation
Payments:
Labor
Materials
$942.40 10,752.22
Total Payments
11,694.62
Balance Remaining
$11,305.38
ROCKY POND ROAD CONSTRUCTION
Appropriation
$7,000.00
No Payments
Balance Remaining
$7,000.00
CENTER HILL ROAD CONSTRUCTION
Appropriation Payments:
$3,000.00
Labor
$377.20
Trucks
96.00
Total Payments
Balance Remaining
$2,526.80
CHAPTER 90 CONSTRUCTION - 1957 SAMOSET STREET
Balance from 1957
$15,992.50
Payments:
Contract
$15,483.34
Materials
308.85
Total Payments
15,792.19
Balance to E. & D.
$200.31
CHAPTER 90 CONSTRUCTION - 1957 SOUTH STREET AND WHITE HORSE ROAD
Balance from 1957
$49,989.50
Payments:
Contract Work
$43,326.54
Materials
1,325.00
Total Payments 44.651.54
Balance to E. & D.
$5,337.96
473.20
-290-
CHAPTER 90 CONSTRUCTION - 1958 SAMOSET STREET
Appropriation
Appropriation from E. & D.
$1,600.00 6,400.00
Payments:
Contract Work
6,037.65
Balance to E. & D.
$1,962.35
CHAPTER 90 CONSTRUCTION - 1958 SOUTH STREET, WHITE HORSE ROAD AND BEAVER DAM ROAD
Appropriation $14,250.00
42,750.00
Payments: Advertising 16.50
Balance Remaining
$56,983.50
ASPHALT SIDEWALKS
Appropriation
$5,000.00
Payments:
Labor
$3,717.73
Materials
1,282.27
Total Payments $5,000.00
STATE HIGHWAY SIDEWALK
Balance from 1956
$600.00
No Payments
Balance Remaining
$600.00
HOLMES TERRACE SIDEWALK AND CURBING
Balance from 1957 Payments:
$1,391.20
Labor
$1,046.20
Materials
345.00
Total Payments $1,391.20
$8,000.00
Appropriation from E. & D.
$57,000.00
-291-
GRANOLITHIC SIDEWALKS AND CURBINGS
Appropriation
$10,384.50
Payments:
Labor
$1,597.87
Materials
1,642.11
Contract Work
1,950.00
Total Payments
5,189.98
Balance Remaining
$5,194.52
SNOW AND ICE REMOVAL
Appropriation
$15,000.00
Transfer from Reserve
1,809.78
Payments:
Labor
$7,802.58
Trucks
2,122.01
Plowing
4,448.90
Sanding
281.50
Salt and Sand
1,663.45
Equipment Hire
360.00
Snow Fences
116.34
Repairs
15.00
Total Payments
$16,809.78
STREET SPRINKLING
Appropriation
$1,900.00
Payments:
Labor
$608.20
Materials
1,291.80
Total Payments
$1,900.00
STREET LIGHTING
Appropriation
$33,145.00
Payments:
1000 Lumen or Less
$12,703.16
Over 1000 Lumen
13,130.45
Manomet
3,951.72
Cedarville
602.01
$16,809.78
-292-
Memorial Building Parking Area
520.08
Waterfront Lights
390.00
Total Payments
31,297.42
Balance to Revenue
$1,847.58
TRAFFIC LIGHTING
Appropriation
$2,500.00
Transfer from Reserve
38.19
$2,538.19
Payments:
Lighting
$614.89
Repairs
1,916.50
Lamps
6.80
Total Payments $2,538.19
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$1,500.00
Transfer from Reserve
200.00
$1,700.00
Payments:
Labor
$1,277.11
Traffic Paint
154.59
Signs
226.60
Other Supplies
41.70
Total Payments $1,700.00
PARKING METER EXPENSES (To be expended by Treasury Department) Balance from 1957
$155.92
Appropriation from Parking Meter Receipts
50.00
Payments:
Supplies
$8.12
Repairs to Coin Wrapper
48.00
Total Payments 56.12
Balance Remaining
$149.80
$205.92
-293-
PARKING METER EXPENSES (To be expended by Police Department) Balance from 1957 $627.93
Appropriation from Parking Meter Receipts
1,000.00
Payments:
Supplies and Repairs 488.70
Balance Remaining
$1,139.23
OFF-STREET PARKING AT MAIN STREET EXTENSION
Balance from 1956
$482.23
No Payments
Balance Remaining $482.23
TRAFFIC AND PARKING SURVEY
Balance from 1957
$11.500.00
Payments:
Contract
$11,500.00
MEMORIAL BUILDING PARKING AREA MAINTENANCE
Appropriation
$1,000.00
Payments:
Salaries
$786.00
Signs and Tickets
136.00
Total Payments 922.00
Balance to Revenue $78.00
DISTRICT NURSES
Balance from 1957
$1,163.00
Appropriation
8,337.00
$9,500.00
Payments:
Services of Three Nurses
7,500.00
Balance Remaining
$2,000.00
$1,627.93
-294-
GENERAL RELIEF
Appropriation $5,990.00
Payments:
Dispensing Clerk
$3,046.00
Senior Clerk
2,944.00
Total Salaries
5,990.00
Appropriation
$60,115.00
Income from Murdock Fund
10.57
Transfer from Reserve
721.73
60,847.30
Payments:
General Administration
Office Supplies
$230.99
Mileage
406.80
Telephone
172.71
All Other
10.60
$821.10
Outside Relief by Town -
Cash
$13,254.05
Rent
3,900.38
Groceries, Provisions
17,761.49
Heat and Light
3,879.74
Dry Goods, Clothing
1,386.01
Medical
6,543.26
Jordan Hospital
4,113.00
Other Institutions
3,515.43
Burials
310.00
All Other
1,472.89
56,136.25
Relief Given by Other Cities and Towns -
Cities
$764.18
Towns
3,125.77
3,889.95
Total Payments
$60,847.30
-295-
WIDOW'S ACCOUNT
Income from Bank Stock and Bonds
$260.00
Cash from Sale of Bond 1,000.00
1,260.00
Payments: To Widows 2.00
Balance to Plymouth National Bank Stock Invest- ment Fund $1,258.00
TOWN INFIRMARY
Appropriation
$3,947.00
Payments:
Superintendent
$1,290.03
Superintendent as Cook
312.36
Matron
231.00
Cook
1,494.40
Other Employees
540.00
Total Salaries
3,867.79
Balance to Revenue
$79.21
Appropriation
$8,125.00
Income from Robinson Fund
9.06
Payments:
General Expenses -
Provisions
$3,997.84
Dry Goods, Clothing
104.79
Medical
320.05
All Other
63.20
Payments:
Maintenance of Building and Grounds -
Supplies and Repairs
$985.29
Fuel
1,561.78
Telephone
153.36
Gas
117.64
Light and Power
267.84
$3,085.91
Total Payments 7,571.79
Balance to Revenue
$562.27
$8,134.06
$4,485.88
-296-
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1957
$546.01
Federal Grants for Administration
8,004.87
$8,550.88
Payments:
Agent
$1,412.97
Medical Adviser
108.33
Social Workers
4,053.04
Clerks
2,725.91
Total Salaries
8,300.25
Balance Remaining
$250.63
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration
$5,991.34
Payments:
Agent
$895.33
Social Workers
3,151.12
Clerks
1,944.89
Total Salaries
$5,991.34
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$1,504.19
Payments:
Agent
$129.14
Social Workers
287.84
Clerks
3.87
Medical Adviser
1,083.34
Total Salaries
$1,504.19
OTHER PUBLIC ASSISTANCE - SALARIES
Appropriation
$16,304.00
Payments:
Agent
$870.32
Social Workers
7,522.00
Clerks
4,700.20
Medical Adviser
108.33
Total Salaries
13,200.85
Balance to Revenue
$3,103.15
-297-
OTHER PUBLIC ASSISTANCE - ADMINISTRATION
Appropriation
$2,285.00
Payments :
Office Supplies
$1,495.35
Office Equipment
148.46
Telephone
206.81
All Other
83.00
Town Car Expenses -
Maintenance and Repairs
$73.07
Insurance
70.04
Gasoline and Oil
111.04
Storage
96.00
350.15
Total Payments 2,283.77
Balance to Revenue
$1.23
OTHER PUBLIC ASSISTANCE - AID
Appropriation
$464,900.00
Payments:
Old Age Assistance - Cash
$330,609.52
Aid to Dependent Children - Cash
90,470.95
Disability Assistance - Cash
41,738.97
Total Payments 462,819.44
Balance to Revenue
$2,080.56
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1957
$373.07
Federal Grants for Aid
199,737.82
Recoveries
2,214.87
$202,325.76
Payments:
Cash
$191,729.90
Aid Given by Other Cities
2,293.39
Aid Given by Other Towns
2,364.52
Total Payments
196,387.81
Balance Remaining
$5,937.95
-298-
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Balance from 1957
$2,101.17
Federal Grants for Aid
58,127.46
Payments : Cash
55,909.84
Balance Remaining
$4,318.79
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1957
$63.53
Federal Grants for Aid
21,208.48
$21,272.01
Payments : Cash
$21,272.01
VETERANS' SERVICES
Appropriation
$6,401.00
Transfer from Reserve
132.96
$6,533.96
Payments :
Director
$3,747.00
Clerk
2,394.00
Clerical Assistance
392.96
Total Salaries
6,533.96
Appropriation
962.00
Payments:
Office Supplies
$171.73
Telephone
230.98
Mileage
335.20
Equipment
163.86
Dues and Expenses
59.55
Total Payments
961.32
Balance to Revenue
$.68
$60,228.63
-299-
VETERANS' BENEFITS
Appropriation
Transfer from Reserve
$44,000.00 2,000.00
$46,000.00
Payments:
Cash
$33,328.43
Groceries
1,010.00
Fuel
148.80
Medical
4,044.62
Hospitals
3,669.99
Board and Care
2,295.45
Burials
450.00
Other Aid
175.00
Aid Given by Other Cities and Towns
50.00
Total
Payments 45,172.29
Balance to Revenue
$827.71
SCHOOL DEPARTMENT SALARIES GENERAL ADMINISTRATION
Appropriation
$30,588.00
Payments :
$9,116.69
Administrative Assistant (Jan .- Aug.)
4,000.00
Office Clerks
8,851.79
Building Supervisor
5,250.00
Truant Officer
1,200.00
School Census
35.78
Total Salaries 28,454.26
Balance to Revenue
$2,133.74
SCHOOL DEPARTMENT SALARIES - INSTRUCTION
Appropriation
$586,988.00
Payments:
$41,195.88
Regular Teachers
510,404.96
Pottery Classes
750.00
Audubon Society
1,446.25
Americanization
675.00
Summer School
850.00
Superintendent
Principals
-300-
Adult Education
1,614.64
Home Instruction
458.00
Noon Supervisors
4,297.80
Substitute Teachers
6,024.00
School Clerks
9,263.95
Total Salaries
576,980.48
Balance to Revenue
$10,007.52
SCHOOL DEPARTMENT SALARIES - JANITORS
Appropriation
$41,267.00
Payments:
Regular Services
$40,808.00
Overtime
343.50
Total Salaries 41,151.50
Balance to Revenue $115.50
SCHOOL DEPARTMENT SALARIES - 1956 SUPREME COURT DECISION
Appropriation $35,734.00
Payments:
Superintendent
$800.00
Administrative Assistant
533.33
Principals
2,966.67
Regular Teachers
31,403.63
Total Salaries 35,703.63
Balance to Revenue $30.37
SCHOOL MAINTENANCE OF PLANT - 1956 SUPREME COURT DECISION
Appropriation
$600.00
Payments:
Repairs
$600.00
SCHOOL DESKS AND CHAIRS - 1956 SUPREME COURT DECISION
Appropriation $3,120.00 Payments: Desks and Chairs $3,120.00
-301-
SCHOOL OTHER EQUIPMENT - 1956 SUPREME COURT DECISION
Appropriation Payments:
$1,100.00
Instructional Equipment
$661.70
Furniture and Furnishings
323.30
Total Payments 985.00
Balance to Revenue
$115.00
SCHOOL DEPARTMENT - PENALTY 1956 SUPREME COURT DECISION
Appropriation
$10,138.50
No Payments
Balance to Revenue
$10,138.50
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Barden Funds for Teaching Pottery Making
Balance from 1957
$250.00
Payments:
Salary of Pottery Instructor
$250.00
SCHOOL DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation Payments:
Expenses of Superintendent
$100.71
Expenses of Administrative Assistant
124.03
Expenses of Teachers
95.33
Total Payments 320.07
Balance to Revenue
$79.93
SCHOOL DEPARTMENT - GENERAL EXPENSES
Appropriation
$2,200.00
Income from Murdock Fund
10.57
Transfer from Reserve
100.00
$2,310.57
Payments:
Office Supplies
$711.93
Professional Books
166.80
Telephone
384.81
Travel Expenses
342.66
$400.00
-302-
Auto Allowance
383.33
School Committee Expenses
288.51
Total Payments
2,278.04
Balance to Revenue
$32.53
SCHOOL DEPARTMENT - EXPENSES OF INSTRUCTION
Appropriation
$35,500.00
Payments:
Text and Reference Books
$11,078.79
General Supplies
12,166.79
Manual Training Supplies
3,130.31
Domestic Science Supplies
1,167.70
Maps and Globes
562.96
Audio-Visual Supplies
1,123.18
Typewriters and Supplies
1,836.15
Driver Training Car Expenses
892.03
Travel Expenses
245.83
Libraries
1,202.67
Total Payments 33,406.41
Balance to Revenue
$2,093.59
SCHOOL PROJECTOR TRADE-IN
Appropriation
$500.00
Payments:
Projector, less trade-in
355.95
Balance to Revenue
$144.05
SCHOOL DEPARTMENT - TUITION AND TRANSPORTATION Appropriation $59,619.00
Payments:
Tuition -
Out-of-town Schools
$1,131.65
Vocational Education
2,812.53
$3,944.18
Transportation -
Public Schools
$50,488.40
Vocational Education
938.91
Private Schools
1,840.00
53,267.31
-303-
Medical Examinations of School Bus Drivers
257.00
Advertising for Bids 10.50
Total Payments 57,478.99
Balance to Revenue
$2,140.01
SCHOOL DEPARTMENT - FUEL AND LIGHT
Appropriation
$28,562.00
Payments:
Fuel
$17,724.31
Gas
1,278.42
Light
8,574.11
Advertising for Bids
14.25
Total Payments 27,591.09
Balance to Revenue
$970.91
MAINTENANCE AND OPERATION OF SCHOOL PLANT
Appropriation
$13,075.00
Payments:
Stoker Repairs
$497.45
Repairs to Equipment
1,565.57
Other Repairs
5,918.55
Janitors' Supplies
2,913.33
Telephones
1,450.66
Truck Expense
611.45
Total Payments 12,957.01
Balance to Revenue
$117.99
HEATING SYSTEM AT HEDGE SCHOOL
Balance from 1957
$695.00
Payments:
Balance of Contract
683.00
Balance to E. & D.
$12.00
SCHOOL DEPARTMENT - SPECIAL REPAIRS
Appropriation Payments:
$12,350.00
Mount Pleasant -
Flashing $274.00
-304-
Incinerator Installed 163.85
$437.85
Junior-Senior High -
Advertising for Bids
$9.00
Heating System
1,498.00
Wiring
784.60
Lighting
3,600.00
Senior High Painting Manomet School Repairs Cold Spring -
890.00
280.37
Painting
$1,575.00
Waterproofing
475.00
2,050.00
Hedge -
Painting
$315.90
Floors
1,134.95
Materials and Supplies
374.46
Other Repairs
125.61
1,950.92
Total Payments 10,960.74
Balance to Revenue
$1,389.26
PURCHASE OF LAND FOR SCHOOL PURPOSES - MANOMET
Appropriation
$1,100.00
Payments:
Payment in full for Land
$900.00
Expenses of Acquiring Title
86.50
Total Payments
986.50
Balance to Revenue
$113.50
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue from 1954 No Payments
$1,305.94
Balance Remaining
$1,305.94
5,351.60
-305-
PURCHASE OF LAND FOR NEW SCHOOL SITE Balance from 1956 No Payments
$28,900.00
Balance to E. & D. $28,900.00
PLANS FOR NEW SCHOOL SITE
Balance from 1956 $234.72
No Payments
Balance to E. & D. $234.72
HIGH SCHOOL BUILDING COMMITTEE EXPENSES Appropriation
$2,500.00
No Payments
Balance Remaining
$2,500.00
JUNIOR-SENIOR HIGH SCHOOL RENOVATION COMMITTEE EXPENSES
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