USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1959 > Part 10
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$30,638.37
Payments:
Labor $22,091.20
$150.00
Bulldozing
-168-
Truck Maintenance
1,245.55
Gasoline and Oil
556.25
Truck Insurance
120.06
Garage Rent
300.00
Supplies
73.42
Storm Wear for Men
91.89
Manomet Collection Contract
5,760.00
Buttermilk Bay Collection Contract
400.00
Total Payments
30,638.37
STREET CLEANING
Appropriation
$2,574.00
Payments:
$2,007.26
Sweeper Maintenance
566.74
Total Payments $2,574.00
STREET SWEEPER REPLACEMENT
Appropriation
$12,000.00
Payments:
1959 Elgin "Street King," less 1950 Elgin
trade-in
$10,179.00
Registration Transfer
2.00
Total Payments
10,181.00
Balance to Revenue
$1,819.00
PUBLIC SANITARIES
Appropriation
$6,729.00
Payments:
Caretaker
$3,533.00
Vacation Caretaker
120.00
Town House Matron
1,357.65
Vacation Matron
60.00
State Pier Matron
1,579.99
Total Salaries
6,650.64
Balance to Revenue
$78.36
Appropriation for 1958 Unpaid Bill
$.91
Labor
-169-
Appropriation
Transfer from Reserve
1,296.00 103.01
Payments:
Janitor's Supplies
$689.80
Repairs - Old Town House
140.37
Repairs - State Pier
457.12
Repairs - Temporary Sanitaries
112.63
Total Payments $1,399.92
MOSQUITO CONTROL
Appropriation
$750.00
Payments :
Treasurer of Commonwealth
$750.00
GREENHEAD FLY CONTROL
Appropriation
$800.00
Payments:
Treasurer of Commonwealth
$800.00
HIGHWAY DEPARTMENT - SALARIES
Appropriation
Payments:
Superintendent
$5,685.00
Executive Secretary
2,980.00
Mechanic
4,306.00
Foremen
7,959.58
Total Salaries
20,930.58
Balance to Revenue
$149.82
ROADS AND BRIDGES
Appropriation
$63,751.00
Payments:
Labor
$42,131.05
Trucks
8,468.00
General Administration -
Office Supplies
$123.65
Telephone
354.28
Fuel
437.67
Light
111.22
$1,399.92
$21,080.40
-170-
Auto Allowance All Other
417.14
227.19
1,671.15
Motor Equipment -
Repairs
$2,043.75
Supplies
214.54
Insurance
605.47
Gasoline and Oil
3,094.95
All Other
39.54
General Highway Expenditures -
Road Materials
$599.91
Tools and Supplies
990.23
Equipment Hire
940.00
Street Signs
100.62
All Other
4.00
Drinking Fountains
318.13
Total Payments 61,221.34
Balance to Revenue
$2,529.66
HIGHWAY PICK-UP TRUCK REPLACEMENT
Appropriation
$2,250.00
Payments:
1959 Chevrolet, less 1953 Ford trade-in
$1,884.00
Registration Transfer
1.50
Extras
29.18
Total Payments 1,914.68
Balance to Revenue
$335.32
FENCES
Appropriation $2,060.00
Payments:
Labor
$892.00
Materials
900.80
Total Payments 1,792.80
Balance to Revenue
$267.20
5,998.25
2,634.76
-- 171-
REPAIRING HARD-SURFACED STREETS
Appropriation
$4,500.00
Payments:
Labor
$2,622.64
Materials
1,877.36
Total Payments $4,500.00
CHAPTER 90 MAINTENANCE #18063
$500.99
Balance from 1958
No Payments
Balance to E. & D.
$500.99
CHAPTER 90 MAINTENANCE
Appropriation
$3,000.00
Appropriation from E. & D.
6,000.00
Payments:
Labor
$1,323.95
Trucks
97.50
Materials
2,261.63
Contract Work
3,828.97
Total Payments
7,512.05
Balance to E. & D.
$991.97
Balance to Revenue
495.98
$1,487.95
PURCHASE OF LAND IN SUMMER STREET AREA
Balance from 1958
$2,721.19
Appropriation
16,550.00
$19,271.19
Payments:
Demolition and Grading
$3,217.00
Payment in full for Land and Buildings
14,200.00
Legal Expenses
85.00
Pro Rata Taxes
195.04
Total Payments 17,697.04
Balance Remaining
$1,574.15
$9,000.00
-172-
NEW STREETS
Balance from 1958 - South Street Alterations
$429.70
Balance from 1958 - Sandwich and Lincoln
Alterations
126.20
Appropriation - Crescent Street Alterations
100.00
Appropriation - Garibaldi Street
100.00
Appropriation - Columbus Road
100.00
Appropriation - Marconi Road
100.00
$955.90
Payments:
Land Damages -
Sandwich and Lincoln Streets
$118.00
South Street
425.00
$543.00
Acquiring and Recording Titles -
Garibaldi Street
$67.60
Columbus Road
59.10
Marconi Road
59.10
Crescent Street
97.70
283.50
Total Payments
826.50
Balance to E. & D.
$12.90
Balance to Revenue
116.50
$129.40
LAND DAMAGES
Balance from 1957
$5,098.00
Appropriation - Clark and Beaver Dam Roads
421.00
Transfer from Reserve - South Street
1,000.00
Payments:
South Street
$5,550.00
Summer Street
82.00
Beaver Dam and Clark Roads
167.95
Total Payments
5,799.95
Balance to E. & D.
$21.00
$6,519.00
-173-
Balance to Revenue
83.05
Balance Remaining
615.00
$719.05
RIGHT OF WAY TO FRESH POND
Balance from 1958
$100.00
Appropriation
$400.00
Payments:
Labor
$111.20
Bulldozing
97.50
Fill
53.19
Total Payments
261.89
Balance Remaining
$138.11
RIGHT OF WAY TO COOK'S POND
Balance from 1958
$300.00
No Payments
Balance to E. & D.
$300.00
1958 STREET ALTERATIONS
Balance from 1958
$3,874.27
Payments:
Labor
$910.90
Materials
286.58
Total Payments
1,197.48
Balance Remaining
$2,676.79
STREET ALTERATION - LEYDEN AND WATER STREETS Appropriation
$1,045.00
No Payments
Balance Remaining
$1,045.00
SETTING BOUNDARY STONES
Appropriation Payments:
$600.00
Services
$526.00
Materials
58.94
Total Payments 584.94
Balance to Revenue
$15.06
300.00
-174-
HIGHWAY CONSTRUCTION MARCONI ROAD, COLUMBUS ROAD AND GARIBALDI STREET Appropriation Payments:
$6,400.00
Contract Work
$5,850.00
Bulldozing
92.00
Total Payments 5,942.00
Balance Remaining
$458.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1957
Balance from 1958
$58.73
Payments:
Labor $58.73
HIGHWAY CONSTRUCTION AND RECONSTRUCTION Chapter 718, Acts of 1956
Balance from 1958
$3,106.65
Payments:
Contract Work
2,538.89
Balance Remaining $567.76
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1958
Balance from 1958
$11,305.38
Payments:
Labor
$4,838.45
Trucks
63.00
Materials and Contract Work
4,975.59
Equipment
42.33
Total Payments 9,919.37
Balance Remaining
$1,386.01
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1959
Appropriation
$42,664.00
Payments:
Labor
$4,275.65
Equipment Hire
46.82
-175-
Materials and Contract Work 34,644.56
Total Payments
38,967.03
Balance Remaining
$3,696.97
ROCKY POND ROAD CONSTRUCTION
Balance from 1958
$7,000.00
Appropriation
5,000.00
$12,000.00
Payments:
Contract Work
11,792.00
Balance to Revenue $208.00
CENTER HILL ROAD CONSTRUCTION
Balance from 1958
$2,526.80
Payments:
Materials and Contract Work
2,478.32
Balance to E. & D.
$48.48
CHAPTER 90 CONSTRUCTION - 1958 SOUTH STREET
Balance from 1958
$29,983.50
Payments:
Labor
Contract
$34.80 24,404.72
Materials
1,250.80
Total Payments 25,690.32
Balance to E. & D. $4,293.18
CHAPTER 90 CONSTRUCTION - 1958 WHITE HORSE AND BEAVER DAM ROADS
Balance from 1958 Payments:
$27,000.00
Contract
$25,901.27
Materials
Checking
563.37 24.05
Total Payments 26,488.69
Balance to E. & D.
$511.31
-176-
CHAPTER 90 CONSTRUCTION - 1959 SOUTH STREET
Appropriation Appropriation from E. & D.
$6,000.00
18,000.00
$24,000.00
Payments:
Labor
28.00
Materials
22.40
Advertising
15.00
Total Payments
65.40
Balance Remaining
$23,934.60
CHAPTER 90 CONSTRUCTION - 1959 WHITE HORSE ROAD AND TAYLOR AVENUE
Appropriation
$8,000.00
Appropriation from E. & D.
24,000.00
No Payments
Balance Remaining
$32,000.00
ASPHALT SIDEWALKS
Appropriation $6,500.00
Payments:
Labor
$4,297.14
Materials
1,908.47
Total Payments 6,205.61
Balance to Revenue
$294.39
STATE HIGHWAY SIDEWALK
Balance from 1956
$600.00
Payments:
Labor
$362.12
Trucks
120.00
Materials
117.88
Total Payments
$600.00
$32,000.00
-177-
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1958
$5,194.52 2,899.00
Appropriation
$8,093.52
Payments:
Labor
$757.97
Materials
327.86
Contract Work
5,616.04
Total Payments
6,701.87
Balance Remaining
$1,391.65
SNOW AND ICE REMOVAL
Appropriation
$20,000.00
Payments:
Labor
$8,348.50
Trucks
683.50
Plowing
5,856.21
Sanding
28.00
Salt
1,656.00
Sand
1,407.80
Equipment
529.02
Equipment Hire
932.00
Snow Fences
95.30
Total Payments
19,536.33
Balance to Revenue
$463.67
NEW SNOW PLOW
Appropriation
$900.00
Payments:
New Baker 9' Plow
870.00
Balance to Revenue
$30.00
STREET SPRINKLING
Appropriation
$1,900.00
Payments:
Labor
$103.00
Materials
1,797.00
Total Payments $1,900.00
-178-
STREET LIGHTING
$34,000.00
Appropriation
Payments:
$12,861.87
Over 1000 Lumen
13,883.71
Manomet
4,136.21
Cedarville
670.99
Memorial Building Parking Lot
520.06
Waterfront Lights
450.00
Total Payments
32,522.84
Balance to Revenue
$1,477.16
TRAFFIC LIGHTING
Appropriation
$750.00
Transfer from Reserve
146.73
$896.73
Payments:
Light
$713.87
Repairs
182.86
Total Payments
$896.73
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$1,775.00
Payments:
Labor
$1,159.65
Traffic Paint
152.14
Signs
407.01
Other Supplies
56.20
Total Payments
$1,775.00
TRAFFIC CONTROL IMPROVEMENTS
Appropriation
$5,000.00
Payments:
Signs
$241.22
Traffic Islands Construction
2,810.00
Police Traffic Duty
11.58
Adv.
24.00
Total Payments
3,086.80
Balance Remaining
$1,913.20
1000 Lumen or less
-179-
PARKING AND TRAFFIC COMMITTEE
Appropriation No Payments
$1,500.00
Balance Remaining $1,500.00
OFF-STREET PARKING AT MAIN STREET EXTENSION Balance from 1956 No Payments
$482.23
Balance Remaining $482.23
MEMORIAL BUILDING PARKING AREA MAINTENANCE
Appropriation from Parking Lot Receipts
$1,500.00
Payments:
Salaries
$705.00
Tickets
14.50
Total Payments 719.50
Balance to Parking Lot Receipts
$780.50
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1958
$1,139.23
Appropriation from Parking Meter Receipts
500.00
$1,639.23
Payments:
Labor
$102.40
Supplies and Repairs
1,113.78
Total Payments 1,216.18
Balance Remaining $423.05
PARKING METER EXPENSES (To be expended by Treasury Department)
Balance from 1958 $149.80
Appropriation from Parking Meter Receipts 225.00
Payments: New Coin Sorter $225.00
$374.80
-- 180-
Supplies
19.98
Total Payments
$244.98
Balance Remaining
$129.82
DISTRICT NURSES
Balance from 1958
$2,000.00
Appropriation
8,000.00
$10,000.00
Payments:
Services of Three Nurses
8,000.00
Balance Remaining
$2,000.00
GENERAL RELIEF
Appropriation
$6,274.00
Payments:
Dispensing Clerk
$3,137.00
Senior Clerk
3,137.00
Total Salaries
$6,274.00
Appropriation
$61,950.00
Income from Murdock Fund
10.57
$61,960.57
Payments:
General Administration -
Office Supplies
$199.05
Mileage
278.64
Telephone
177.97
All Other
15.45
Outside Relief by Town -
Cash
$7,992.60
Rent
3,548.33
Groceries, Provisions
19,475.37
Heat and Light
3,767.59
Dry Goods, Clothing
990.95
Medical
5,448.15
Jordan Hospital
2,379.64
$671.11
-181-
Other Institutions
7,298.87
Burials
40.00
All Other
330.27
51,271.77
Relief Given by Other Cities and Towns - Cities
$210.97
Towns
1,244.42
1,455.39
Total Payments
53,398.27
Balance to Revenue
$8,562.30
WIDOWS' ACCOUNT
Income from Bank Stock
$235.00
Payments:
To Widow
1.00
Balance to Plymouth National Bank Stock
$234.00
TOWN INFIRMARY
Appropriation
Payments:
Superintendent
$1,586.00
Matron
238.00
Cook
1,626.06
Other Employees
583.00
Total Salaries
4,033.06
Balance to Revenue
$76.89
Appropriation
$8,125.00
Income from Robinson Fund
9.06
$8,134.06
Payments:
General Expenses -
Provisions
$3,468.68
Dry Goods, Clothing
119.28
Medical
302.54
All Other
55.55
3,946.05
Investment Fund
$4,109.95
-182-
Maintenance of Buildings and Grounds -
Supplies and Repairs
$1,010.70
Fuel
1,618.51
Telephone
155.57
Gas
112.66
Light and Power
280.55
3,177.99
Total Payments 7,124.04
Balance to Revenue
$1,010.02
OTHER PUBLIC ASSISTANCE - SALARIES
Appropriation
$17,000.00
Payments:
Director
$1,462.18
Social Workers
8,642.09
Clerks
5,337.39
Total Salaries
15,441.66
Balance to Revenue
$1,558.34
OTHER PUBLIC ASSISTANCE - ADMINISTRATION
Appropriation Payments:
$2,500.00
Travel Expenses, Dues
$27.30
Office Supplies
1,428.30
Office Equipment
68.63
Repairs
229.98
Telephone
225.87
Appraisals
200.00
Town Car Expense -
Maintenance and Repairs
$148.00
Insurance
67.05
Storage
96.00
311.05
Total Payments 2,491.13
Balance to Revenue
$8.87
-183-
OLD AGE ASSISTANCE FROM FEDERAL GRANTS
Balance from 1958
$250.63
Federal Grants for Administration
7,206.95
Payments:
Director
$714.94
Social Workers
2,424.66
Clerks
1,604.09
Medical Adviser
1,339.00
Total Salaries
6,082.69
Balance Remaining
$1,374.89
AID TO DEPENDENT CHILDREN FROM FEDERAL GRANTS
Federal Grants for Administration Payments:
$6,159.59
Director
$432.88
Social Workers
3,456.58
Clerks
2,270.13
Total Salaries
$6,159.59
DISABILITY ASSISTANCE FROM FEDERAL GRANTS
Federal Grants for Administration
$1,494.89
Payments:
Director
$852.76
Social Workers
442.21
Clerks
199.92
Total Salaries
$1,494.89
OTHER PUBLIC ASSISTANCE - AID
$476,000.00
Appropriation Payments:
Old Age Assistance - Cash
$315,042.14
Old Age Assistance - Reimb. to Towns
257.95
Aid to Dependent Children - Cash
79,680.52
Disability Assistance - Cash
38,154.73
Total Payments 433,135.34
Balance to Revenue
$42,864.66
$7,457.58
-184-
OLD AGE ASSISTANCE FROM FEDERAL GRANTS
Balance from 1958
$5,937.95
Federal Grants for Aid
208,577.50
$214,515.45
Payments:
Cash
$211,258.81
Aid Given by Other Cities
1,251.40
Aid Given by Other Towns
2,005.24
Total Payments
$214,515.45
AID TO DEPENDENT CHILDREN FROM FEDERAL GRANTS
Balance from 1958
$4,318.79
Federal Grants for Aid
61,928.45
$66,247.24
Payments:
Cash
65,454.48
Balance Remaining
$792.76
DISABILITY ASSISTANCE FROM FEDERAL GRANTS
Federal Grants for Aid
$27,279.08
Payments:
Cash
$27,279.08
VETERANS' SERVICES
Appropriation
$6,853.00
Transfer from Reserve
57.96
Payments:
Director
$3,995.00
Clerk
2,558.00
Clerical Assistance
357.96
Total Salaries
$6,910.96
Appropriation
$1,159.00
Payments:
Office Supplies
$267.44
Telephone
221.34
$6,910.96
-185-
285.44
Mileage Dues and Expenses
42.76
New Equipment
240.00
Total Payments
1,056.98
Balance to Revenue
$102.02
VETERANS' BENEFITS
Appropriation
$45,000.00
Payments:
$26,473.55
Groceries
988.25
Fuel
196.01
Medical
4,315.77
Hospitals
3,465.90
Board and Care
4,980.44
Housekeeping
2,210.00
Rent
47.00
Total Payments
42,676.92
Balance to Revenue
$2,323.08
SCHOOL SALARIES - GENERAL ADMINISTRATION
$27,274.00
Payments:
$10,000.00
Secretary
4,500.00
Clerks
6,021.15
Building Supervisor
5,407.00
Supervisor of Attendance
1,240.00
Total Salaries
27,168.15
Balance to Revenue
$105.85
SCHOOL SALARIES - INSTRUCTION
Appropriation Payments:
$623,606.00
Principals
$43,525.56
Regular Teachers
545,366.14
Americanization
615.00
Summer School
1,050.00
Adult Education
1,885.15
Cash
Appropriation
Superintendent
-186-
Home Instruction
191.00
Substitute Teachers
6,819.11
School Clerks
9,697.58
Audubon Society
1,440.00
Testing Service
590.00
Total Salaries
611,179.54
Balance to Revenue
$12,426.46
SCHOOL SALARIES - NOON SUPERVISORS
1
Appropriation
$4,725.00
Payments:
Salaries of Noon Supervisors
4,581.10
Balance to Revenue
$143.90
SCHOOL SALARIES - JANITORS
Appropriation
$42,724.00
Payments:
Regular Services
$42,161.39
Overtime
368.75
Substitutes
37.89
Total Salaries
42,568.03
Balance to Revenue
$155.97
SCHOOL DEPARTMENT - GENERAL EXPENSES
Appropriation
$2,300.00
Payments:
$798.61
Professional Books
184.06
Telephone
365.41
Travel Expenses
188.58
Auto Allowance
400.00
School Committee Expenses
344.47
Total Payments 2,281.13
Balance to Revenue
$18.87
Office Supplies
-187-
SCHOOL DEPARTMENT - EXPENSES OF INSTRUCTION Appropriation Income from Murdock Fund
$31,800.00 10.57
$31,810.57
Payments:
Text and Reference Books
$12,399.09
General Supplies
9,806.72
Manual Training Supplies
3,212.15
Domestic Science Supplies
1,202.57
Maps and Globes
477.09
Audio-Visual Supplies
1,259.53
Typewriters and Supplies
2,076.72
Driver Training Car Expenses
672.85
Travel Expenses
277.74
Total Payments 31,384.46
Balance to Revenue
$426.11
SCHOOL DEPARTMENT - FEDERAL GRANT PL 874
Balance from 1958
$8,918.88
Federal Grants
15,008.00
$23,926.88
Payments:
Books
$1,172.13
Supplies
4,571.31
Television Programming Cost
652.75
Instructional Equipment
5,086.99
Office Equipment
224.75
Out-of-State Travel
233.32
School Lunch Provisions
1,237.33
Building Repairs
1,517.93
Total Payments
14,696.51
Balance Remaining
$9,230.37
SCHOOL DEPARTMENT - TUITION AND TRANSPORTATION
Appropriation
Payments:
Tuition
$70,144.00
Out-of-Town Schools
$2,256.54
-188-
Vocational Education 2,442.29
$4,698.83
Transportation -
Local Public Schools
$54,808.90
Out-of-Town Public Schools
365.20
Private Schools
5,576.00
Vocational Education
968.83
61,718.93
Total Payments 66,417.76
Balance to Revenue
$3,726.24
SCHOOL DEPARTMENT - FUEL AND LIGHT
Appropriation Payments:
$28,322.00
Fuel
$17,717.37
Gas
1,313.90
Light
8,842.59
Advertising for Bids
10.50
Total Payments 27,884.36
$437.64
OPERATION OF SCHOOL PLANT
Appropriation
$5,200.00
Payments:
Janitors' Supplies
$3,115.68
Telephones
1,486.42
Truck Expenses
531.90
Total Payments 5,134.00
Balance to Revenue $66.00
REPAIRS AND UPKEEP OF SCHOOL BUILDINGS Appropriation Payments:
Doors and Partitions - Mt. Pleasant
$645.20
Cabinets at High School 933.93
Flood and Spot Lights - High School
90.34
Painting Basement - Hedge
540.00
$8,100.00
Balance to Revenue
-189-
Other Repairs
4,890.40
Repairs to Equipment
992.51
Total Payments 8,092.38
Balance to Revenue $7.62
SPECIAL REPAIRS TO SCHOOL BUILDINGS
Appropriation
$13,945.00
Payments:
Special Repairs for Fire Protection
$4,391.85
Parking Area Enlargement - Cold Spring
500.00
Dry Wells - Cold Spring
339.40
Floors - Hedge
1,218.02
Painting - Hedge
336.75
Clearing Land - Manomet
900.00
Portable Stage - Mt. Pleasant
39.59
Painting - Oak Street
1,350.00
Gutter Drains - Oak Street
46.41
Lighting -- Junior High
2,100.00
Drinking Fountains - Junior High
272.24
Doors - Junior High
196.00
Lighting - Senior High
518.00
Dividing Study Hall - Senior High
480.45
Painting - Senior High
160.33
Building Cabinets - Senior High
111.89
New Compressor - Jr .- Sr. High
300.00
Downspouts - Jr .- Sr. High
296.45
Total Payments 13,557.38
Balance to Revenue
$387.62
REPLACEMENT OF SCHOOL EQUIPMENT
Appropriation
$7,280.00
Payments:
Instructional
Duplicating Machines
$374.75
Sewing Machines
350.00
Tote Boxes
410.80
Other
84.40
$1,219.95
Advertising for Bids
12.00
-190-
Desks and Chairs
5,118.96
Window Shades
374.60
Office Equipment Mower Clocks
452.57
59.88
30.70
Total Payments
7,268.66
Balance to Revenue
$11.34
NEW EQUIPMENT FOR SCHOOLS
Appropriation
$5,984.00
Payments:
Instructional -
Adding Machine
$244.64
Duplicator
189.75
Other
473.27
$907.66
Desks and Chairs
2,960.62
Cabinets and Tables
563.64
Maintenance Equipment
918.93
Office Equipment
240.80
Lunchroom Equipment
319.00
Total Payments
5,910.65
Balance to Revenue
$73.35
SCHOOL DEPARTMENT - LIBRARIES
Appropriation
$200.00
Payments:
Books
174.68
Balance to Revenue
$25.32
SCHOOL DEPARTMENT - OTHER EXPENSES
Appropriation
$5,500.00
Payments:
Graduation Expenses
$451.06
Athletics - Equipment and Supplies
2,407.52
Athletics - Transportation
1,639.22
Elem. School Lunch - Provisions
1,000.00
Total Payments $5,497.80
Balance to Revenue
$2.20
-191-
HIGH SCHOOL BUILDING COMMITTEE
Balance from 1958 Payments:
$2,500.00
Expenses
106.79
Balance Remaining $2,393.21
JUNIOR-SENIOR HIGH SCHOOL RENOVATION COMMITTEE
Balance from 1958
$1,000.00
No Payments
Balance Remaining $1,000.00
FUTURE SCHOOLS SITE COMMITTEE
Balance from 1958
$500.00
Payments:
19.50
Balance Remaining $480.50
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue from 1954
$1,305.94
No Payments
Balance Remaining $1,305.94
PURCHASE OF LAND FOR SCHOOL PURPOSES-NOOK ROAD
Appropriation
$39,150.00
Payments:
Payment in full for Land
$39,000.00
Pro Rata Taxes
23.67
Legal Expenses
65.50
Total Payments 39,089.17
Balance to Revenue
$60.83
PURCHASE OF LAND FOR SCHOOL PURPOSES OBERY STREET
Appropriation No Payments
$1,600.00
Balance Remaining
$1,600.00
Expenses
-192-
SCHOOL BAND REVOLVING FUND
Balance from 1958
$882.57
Receipts
918.60
$1,801.17
Payments:
Services
$43.00
Equipment and Supplies
1,264.91
Other Expenses
39.49
Total Payments 1,347.40
Balance Remaining
$453.77
SCHOOL ATHLETIC REVOLVING FUND
Balance from 1958
$1,839.65
Cash Receipts
5,169.37
Payments:
Services
$1,748.57
Equipment and Supplies
4,389.18
Travel Expenses and Dues
215.76
Refreshments
428.12
All Other
17.00
Total Payments
6,798.63
Balance Remaining
$210.39
ELEMENTARY SCHOOL LUNCH REVOLVING FUND
Balance from 1958
$201.69
Federal Grants
10,684.94
Cash Receipts
22,073.74
$32,960.37
Payments:
Salaries
$13,046.68
Provisions
18,073.79
Utensils and Supplies
253.96
Transportation of Food
348.00
Equipment
109.75
Surety Bond
93.21
$7,009.02
-193-
Insurance on Safes
45.00
Travel Expenses
6.31
Total Payments
31,976.70
Balance Remaining
$983.67
HIGH SCHOOL CAFETERIA REVOLVING FUND
Balance from 1958
$3,355.56
Federal Grants
9,360.15
Cash Receipts
30,607.13
$43,322.84
Payments:
Salaries
$11,367.19
Provisions
25,597.42
Utensils and Supplies
1,184.61
Equipment
144.48
Insurance on Safes
35.00
Surety Bond
93.22
Total Payments
38,421.92
Balance Remaining
$4,900.92
PLYMOUTH PUBLIC LIBRARY
Appropriation $30,300.00
Payments:
Plymouth Public Library -
Director
$4,498.00
Assistants
17,306.41
Janitor
2,093.26
$23,897.67
Loring Branch -
Branch Librarian
$3,450.00
Assistant
1,996.00
5,446.00
Total Salaries 29,343.67
Balance to Revenue
$956.33
-194-
Appropriation Income from Gates Fund
$11,125.00 59.18
$11,184.18
Payments: Plymouth Public Library -
Books, Periodicals
$4,519.85
Binding
529.84
Fuel
958.53
Light
620.91
Office Supplies
706.18
Telephone
156.17
$7,491.48
Loring Branch -
Janitor Service
$870.30
Books, Periodicals
772.45
Binding
111.52
Fuel
607.06
Light
66.24
Office Supplies
33.55
Telephone
86.04
2,547.16
Total Payments
$10,038.64
Balance to Revenue
$1,145.54
MANOMET LIBRARY
Appropriation
$2,000.00
Payments:
Salaries -
Librarian
$450.00
Assistants
88.72
Janitor Service
150.00
Other Expenses -
Books, Periodicals
$613.22
Light
49.57
Rent, Including Heat
575.00
$688.72
-195-
Insurance
45.00
Office Supplies
15.80
1,298.59
Total Payments 1,987.31
Balance to Revenue
$12.69
PARK DEPARTMENT - SALARIES
Appropriation
$24,697.00
Payments :
General Administration
Superintendent
$4,657.00
Clerk
1,242.50
Parks
Caretakers
2,004.66
Playgrounds -
Caretakers
$2,312.53
Supervisor
607.95
Instructors
1,670.76
4,591.24
Beaches and Camping Places -
Caretakers
$4,123.52
Lifeguards
3,019.09
Police, Parking
4,835.31
11,977.92
Total Salaries 24,473.32
Balance to Revenue
$223.68
PARK DEPARTMENT - GENERAL ADMINISTRATION $2,945.00
Appropriation
Payments :
Telephones
$412.51
Office Supplies
154.15
Auto and Truck Expense
1,625.00
$5,899.50
-196-
Auto Allowance Office Equipment All Other
521.43
136.50
13.00
Total Payments
2,862.59
Balance to Revenue
$82.41
PARK DEPARTMENT - LABOR
Appropriation
$26,959.00
Payments:
$11,740.93
Playgrounds
7,551.48
Beaches and Camping Places
6,399.49
Total Payments
25,691.90
Balance to Revenue
$1,267.10
DUMP TRUCK MECHANISM FOR PARK JEEP
Appropriation
$475.00
Payments:
Hoist Installed
$475.00
NEW PARK DEPARTMENT TRACTOR
Appropriation
$750.00
Payments:
Wheel Horse Tractor
$399.00
Attachments
351.00
Total Payments
$750.00
PARK DEPARTMENT - LIGHTS
Appropriation
$1,120.00
Payments:
Parks
$159.96
Playgrounds
54.50
Beaches and Camping Places
862.66
Total Payments 1,077.12
Balance to Revenue
$42.88
Parks
-197-
PARK DEPARTMENT - OTHER EXPENSES
Appropriation Income from Funds
$7,600.00 84.12
$7,684.12
Payments:
Equipment, Supplies and Repairs -
Parks
$1,297.48
Playgrounds
1,206.80
Beaches and Camping Places
2,971.01
$5,475.29
Nelson Street Storm Damage
2,200.00
Total Payments 7,675.29
Balance to Revenue
$8.83
DEVELOPMENT OF MORTON PARK
Balance from 1958
$290.75
Payments:
Labor
$94.40
Materials
142.50
Equipment Hire
53.85
Total Payments $290.75
CLEFT ROCK IMPROVEMENT
Balance from 1958
$179.00
Payments:
Materials
60.77
Balance Remaining
$118.23
DEMOLITION OF PLY. COUNTY ELEC. CO. BUILDING FOR PARK PURPOSES
Appropriation
$9,700.00
No Payments
Balance Remaining
$9,700.00
-198-
PARK DEPARTMENT - FILL AT NELSON STREET
Appropriation
$1,500.00
Payments:
Fill
$675.58
Calcium Chloride
133.50
Gasoline for Truck
65.10
Equipment Hire
80.00
Total Payments
954.18
Balance Remaining
$545.82
PARK DEPARTMENT - NEW BLEACHERS
Appropriation
$1,900.00
Payments:
Bleachers
1,860.00
Balance to Revenue
$40.00
OUTDOOR BASKETBALL COURTS
Appropriation
$4,000.00
Payments:
Labor
$24.00
Contract Work
2,923.00
Materials
31.54
Backboards, Goals and Basketballs
787.01
Marking Courts
62.00
Total Payments 3,827.55
Balance Remaining
$172.45
SURFACING TENNIS COURTS
Balance from 1958
$69.50
Payments:
Labor
$69.50
PURCHASE OF LAND AT WHITE HORSE BEACH
Appropriation
$100.00
No Payments
ยท Balance Remaining
$100.00
SPRING STREET ABANDONED SCHOOLHOUSE DISPOSAL Appropriation Payments:
$1,200.00
Demolition, Filling and Grading
$850.00
Balance to Revenue
$350.00
-- 199-
JULY FOURTH
Appropriation
$2,500.00
Payments :
Bands
$1,265.00
Fireworks
786.61
Children's Sports
138.90
Lunches
179.95
All Other
125.00
Total Payments
2,495.46
Balance to Revenue
$4.54
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1958
$814.38
Payments:
Transportation British Royal Marines to Plymouth
$180.00
Expenses Veterans' Day Guests
141.40
Total Payments
$321.40
Balance Remaining
$492.98
THANKSGIVING DAY
Appropriation
$1,000.00
Payments:
Services
$76.00
Refreshments
175.00
Printing
113.75
Pilgrims' Progress Expense
27.00
Total Payments
$391.75
Balance to Revenue
$608.25
CHRISTMAS LIGHTING
Transfer from Reserve Payments :
$2,000.00
1/2 Cost of Decorations
$1,046.45
Supplies
68.46
Installation
883.00
Total Payments 1,997.91
Balance to Revenue
$2.03
-200-
NON-CONTRIBUTORY RETIREMENT PENSIONS
Appropriation
$47,000.00
Payments :
Retirements from -
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