Town annual report of Plymouth, MA 1959, Part 9

Author:
Publication date: 1959
Publisher: Town of Plymouth
Number of Pages: 380


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1959 > Part 9


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b. Anticipation of Highway Reimbursement


c. Anticipation of Federal Grant 7,000.00


130. Loans, General Purposes


131. Loans, Public Service Enterprises


132. Loans, Cemeteries


133. Loans, Tax Titles


134. Tax Title Loans Renewed


135. Premiums


136. Unpaid Warrants or Orders, Current Year


Total, Municipal Indebtedness


$457,000.00


457,000.00


Total forward


$4,198,127.59


-137-


PAYMENTS Expenses Indebtedness Total


Objects of Payments Total forward


$3,434,367.53


5. INTEREST


120. Anticipation Revenue Loans $4,603.53


121. Other Temporary Loans 17.11


122. Loans, Tax Titles


123. Loans, General Purposes 9,192.25


124. Loans, Public Service


Enterprises 6,015.00


125. Loans, Cemeteries


126. Metropolitan Requirements


a. Sewer b. Park c. Water


127. On Contingent Debt 128. All Other Interest


Total, Interest $19,827.89 19,827.89


6. MUNICIPAL INDEBTEDNESS


129. Anticipation Revenue Loans $450,000.00


130. Other Temporary Loans 4,000.00


131. Bonds and Notes from Sinking Funds


a. General


b. Public Service Enterprises


c. Cemeteries


132. Bonds and Notes from Revenue


a. General $74,000.00


b. Public Service Enterprises 57,000.00


c. Cemeteries


d. Tax Title Redemptions paid State


133. Tax Title Loans Renewed


134. Metropolitan Debt Requirements


a. Sewer b. Park


c. Water


135. Assessment for Contingent Debt


136. Warrants or Orders, Previous Years


Total, Municipal Indebtedness $131,000.00 $454,000.00 585,000.00


Total forward


$4,039,195.42


-138-


RECEIPTS


Sources of Receipts Total forward


Non-Revenue and Temporary Accounts Total $4,198,127.59


14. SINKING FUNDS


From Commissioners for Loans for


137. General Purposes


138. Public Service Enterprises


139. Cemeteries


Total, Sinking Funds


15. AGENCY, TRUST, AND INVESTMENT


Agency


140. Taxes Collected for Other Civil Divisions


a. County Tax


b. District Taxes


141. Beverage Licenses for the State


142. Sporting Licenses for the State


143. Dog Licenses for the County $2,874.00


Trust


144. Perpetual Care Funds 9,760.58


145. Pension and Retirement Funds


146. Other Public Trust Funds


147.


148. Private Trust Funds - State Withholding 12,061.33


a. Federal Withholding Taxes 182,876.10


b. Group Insurance Deductions 17,108.37


c. Retirement Fund Deductions -


Teachers 29,903.42


d. Deposits for Services


e. Tailings 105.95


f. O.A.A. Recoveries


20,877.02


g. Tax Title Receipts Reserved 83.20


Investment


149. Sinking Fund Securities


150. Investment Fund Securities 235.00


Total, Agency, Trust, and Investment


$275,884.97


275,884.97


Total forward


$4,474,012.56


-139-


PAYMENTS


Objects of Payments


Total forward


From Non-Revenue


From and Temporary


Revenue Accounts Total $4,039,195.42


7. SINKING FUNDS


To Commissioners for Debt


137. From Taxes, Earnings, etc.


138. From Special Assessments


139. From Sale of Real Estate, etc.


Total, Sinking Funds


8. AGENCY, TRUST, AND INVESTMENT


Agency


140. Taxes Collected for Other Civil Divisions a. County Tax $130,157.01


b. District Taxes


141. Beverage Licenses for the State


142. Sporting Licenses for the State


143. Dog Licenses for the County 2,874.00


Trust


144. Perpetual Care Funds 9,760.58


145. Pension and Retirement Funds


146. Other Public Trust Funds


147.


148. Private Trust Funds - State Withholding 12,061.33


a. Federal Withholding Tax 182,876.10


b. Group Insurance Deductions 17,114.71


c. Retirement Fund Deductions - Teachers 29,903.42


d. Deposits for Services


e. Tailings


Investment


149. Sinking Fund Securities


150. Investment Fund Securities 75,234.00


Total, Agency, Trust, and Investment $459,981.15 459,981.15


Total forward


$4,499,176.57


-


-140-


RECEIPTS


Sources of Receipts Total forward


Temporary Accounts and Cash Balances Total $4,474,012.56


16. REFUNDS


151. a. Taxes, Current Year


$2,907.38


151. b. Taxes, Previous Years


524.73


152. Motor Vehicle Excise


5,685.09


153. Licenses


154. Special Assessments


60.00


155. General Departments


7,840.53


156. Public Service Enterprises


71.31


157. Cemeteries


21.10


158. Accrued Interest


159. All Other 91.92


Total, Refunds


$17,202.06


17,202.06


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


$938,329.52


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 $938,329.52 938,329.52


Grand Total Receipts and Cash on Hand


$5,429,544.14


-141-


PAYMENTS


Objects of Payments Total forward


Temporary Accounts and Cash Balances Total $4,499,176.57


9. REFUNDS


151. a. Taxes, Current Year


$2,907.38


151. b. Taxes, Previous Years


524.73


152. Motor Vehicle Excise


5,685.09


153. Licenses


154. Special Assessments


60.00


155. General Departments


7,840.53


156. Public Service Enterprises


71.31


157. Cemeteries


21.10


158. Accrued Interest


159. All Other 91.92


Total, Refunds


$17,202.06


17,202.06


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 $913,165.51


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 $913,165.51 913,165.51


Grand Total Payments and Cash on Hand


$5,429,544.14


-142-


SCHEDULE B


Being a detailed statement of each appropriation, showing the additions to and payments from


PERSONNEL BOARD EXPENSES


Appropriation


$250.00


Payments:


Salary of Secretary


$100.00


Office Supplies


27.30


Travel and Dues


50.62


Total Payments


177.92


Balance to Revenue


$72.08


BROADCASTING TOWN MEETING


Appropriation


$200.00


Payments:


WPLM


$200.00


SELECTMEN'S DEPARTMENT


Appropriation


$6,667.00


Payments :


Chairman


$800.00


Other Selectmen


1,600.00


Executive Secretary


3,967.00


Clerical Assistance


207.17


Total Salaries


6,574.17


Balance to Revenue


$92.83


Appropriation for Medical Panel Expenses No Payments


$100.00


Balance to Revenue


$100.00


Appropriation


$2,642.50


Payments:


Telephone


$227.01


Office Supplies


677.52


Advertising


884.63


Travel and Dues


534.28


Total Payments 2,323.44


Balance to Revenue


$319.06


-143-


ACCOUNTING DEPARTMENT


$10,382.00


Appropriation


Payments:


Town Accountant


$5,029.00


Senior Clerk


2,520.72


Junior Clerk


2,148.51


Clerical Assistance


121.50


Total Salaries


9,819.73


Balance to Revenue


$562.27


Appropriation


$925.00


Transfer from Reserve


150.00


$1,075.00


Payments:


Office Supplies


$405.41


Equipment


259.76


Care of Machines


117.15


Telephone


147.52


Travel and Dues


131.24


Total Payments


1,061.08


Balance to Revenue


$13.92


TREASURY DEPARTMENT


Appropriation


$5,486.50


Payments:


Town Treasurer


$2,861.00


Senior Clerk


1,431.50


Junior Clerk


1,189.11


Total Salaries


5,481.61


Balance to Revenue


$4.89


Appropriation for Tax Title Expenses


$15.00


Transfer from Reserve


360.00


$375.00


Payments: Foreclosures $315.00


-144-


Advertising


10.50


Total Payments


325.50


Balance to Revenue


$49.50


Appropriation


$1,885.00


Payments:


Surety Bond


$257.40


Office Supplies


1,190.99


Care of Machines


75.35


Telephone


140.02


Equipment


138.00


Travel and Dues


64.39


Total Payments


1,866.15


Balance to Revenue


$18.85


TAX COLLECTOR'S DEPARTMENT


Appropriation


Transfer from Reserve


$10,114.00 200.00


$10,314.00


Payments:


Tax Collector


$4,749.00


Senior Clerk


2,579.00


Junior Clerk


2,211.00


Clerical Assistance


750.00


Investigation of Warrants


25.00


Total Salaries


$10,314.00


Appropriation


$3,170.00


Payments:


Surety Bonds


$467.35


Telephone


138.22


Care of Machines


59.50


Office Supplies


2,230.86


Advertising


226.50


Travel and Dues


30.49


Total Payments


3,152.92


Balance to Revenue


$17.08


-145-


ASSESSORS' DEPARTMENT


$18,920.00


Appropriation


Payments:


Chairman


$4,820.00


Other Assessors


8,570.00


Senior Clerk


2,863.00


Junior Clerk


2,667.00


Total Salaries


$18,920.00


Appropriation for Assessors' Plans


$5,000.00


Payments:


Engineering Services


3,811.22


Balance Remaining


$1,188.78


Appropriation for Transportation


$500.00


Transfer from Reserve


150.00


$650.00


Payments:


Local Mileage


$551.28


Out-of-Town Travel


97.62


Total Payments


$648.90


Balance to Revenue


$1.10


Appropriation


$1,872.45


Payments:


Deed Photostats


$467.20


Office Supplies


592.20


Care of Machines


167.45


Telephone


168.47


Dues and Expenses


248.62


Equipment


156.90


Total Payments


1,800.84


Balance to Revenue


$71.61


TOWN CLERK'S DEPARTMENT


Appropriation


$5,486.50


Payments: Town Clerk


$2,861.00


Senior Clerk


1,431.50


-146-


Junior Clerk


1,189.11


Total Salaries


5,481.61


Balance to Revenue Appropriation


$4.89


$457.50


Payments:


Office Supplies


$253.88


Travel and Dues


169.70


Surety Bond


10.00


Total Payments


433.58


Balance to Revenue


$23.92


LAW DEPARTMENT


Appropriation


$3,600.00


Transfer from Reserve


200.00


$3,800.00


Payments:


Salary of Town Counsel


$100.00


Legal Services


3,700.00


Total Salaries


$3,800.00


Appropriation


$200.00


Payments:


Printing Jury Lists


$30.00


Other Expenses


143.46


Total Payments


173.46


Balance to Revenue


$26.54


ENGINEERING DEPARTMENT


Appropriation


$5,024.00


Payments:


$1,854.00


Assistants


2,983.00


Clerical Assistance


24.00


Total Salaries 4,861.00


Balance to Revenue


$163.00


Town Engineer


-147-


$575.00


Appropriation


Payments:


$276.33


Equipment and Supplies


288.62


Mileage Dues


10.00


Total Payments


574.95


Balance to Revenue


$.05


ELECTION AND REGISTRATION


Appropriation


$3,865.00


Payments:


$330.00


Registrars


Clerk


110.00


Election Officers, Janitors


2,074.00


Clerical Assistance


420.00


Listers


729.38


Total Salaries


3,663.38


Balance to Revenue


$201.62


Appropriation


$2,499.00


Appropriation for 1958 Unpaid Bill


25.00


Payments:


$732.86


Street Lists


1,091.50


Listers' Expenses


173.28


Meals


404.48


Rent of Hall


6.00


Total Payments


2,408.12


Balance to Revenue


$115.88


PLANNING BOARD


Appropriation


$1,200.00


Payments:


Salary of Secretary


1,122.39


Balance to Revenue


$77.61


$2,524.00


Office Supplies


-148-


$1,400.00


Appropriation


Payments:


Office Supplies


$246.10


Advertising


33.00


Telephone


154.52


Equipment


133.72


Dues and Travel


111.90


Total Payments 679.24


Balance to Revenue


$720.76


BOARD OF APPEALS


Appropriation


$550.00


Payments :


Secretarial Services


$400.00


Office Supplies


92.97


Total Payments


492.97


Balance to Revenue


$57.03


ZONING BY-LAW AND MAP


Appropriation


$2,960.00


Payments:


Advertising and Reprints


$285.50


Engineering Services on Map


1,475.00


Total Payments


1,760.50


Balance Remaining


$1,199.50


TOWN OFFICE BUILDING MAINTENANCE


Appropriation


$7,246.00


Custodians


$7,066.00


Vacation Janitor


180.00


Total Salaries


$7,246.00


Appropriation for Fuel


$1,850.00


Payments:


Fuel


1,721.59


Balance to Revenue


$128.41


Payments:


-149-


$1,900.00


Appropriation


Payments :


Gas


$140.29


Light


1,222.23


Janitor's Supplies


287.38


Repairs


136.89


Total Payments


1,786.79


Balance to Revenue


$113.21


MEMORIAL BUILDING MAINTENANCE


Appropriation


$7,123.00


Payments:


$3,853.00


Assistant Custodian


3,270.00


Total Salaries


$7,123.00


Appropriation for Fuel


$2,525.00


Payments :


2,433.82


Balance to Revenue


$91.18


Appropriation


$2,820.00


Payments:


$66.87


Light


828.61


Telephone


158.53


Janitor's Supplies


333.07


New Equipment


433.50


Repairs


863.49


All Other


100.00


Total Payments 2,784.07


Balance to Revenue


$35.93


MEMORIAL BUILDING - ROOF REPAIRS


Balance from 1958


$141.00


Payments:


Repairs


98.00


Balance to E. & D. $43.00


Custodian


Fuel


Gas


-150-


MEMORIAL BUILDING - EXTERIOR PAINTING Appropriation Payments:


$2,300.00


Contract Work 2,296.00


Balance to Revenue $4.00


POLICE DEPARTMENT - SALARIES


Appropriation


$117,700.00


Payments:


Chief


$5,980.00


Sergeants


16,312.52


Patrolmen


76,148.64


Overtime


1,650.37


Special Police Officers


8,446.05


Policewomen


2,161.67


Clerk


2,923.00


Janitor-Meter Man


3,517.83


Total Salaries


117,140.08


Balance to Revenue


$629.92


POLICE DEPARTMENT - HOLIDAY PAY


Appropriation


$2,178.00


Payments:


Chief


$137.58


Sergeants


348.88


Patrolmen


1,677.23


Total Salaries 2,163.69


Balance to Revenue $14.31


POLICE DEPARTMENT - EQUIPMENT


Appropriation for 1958 Unpaid Bill


$17.45


Appropriation


7,050.00


Transfer from Reserve


640.77


$7,708.22


Payments:


Transportation -


Auto Maint. and Repairs


$3,205.09


-151-


Gasoline and Oil


3,130.82 372.03


Auto Insurance


$6,707.94


Other Equipment and Repairs-


New Equipment, Supplies and Repairs


$108.92


Signal System


129.85


Radio


149.20


Photography


164.89


Teletype


441.23


994.09


Total Payments 7,702.03


Balance to Revenue


$6.19


POLICE CAR REPLACEMENTS


Appropriation $5,600.00


Payments:


1959 Ford Ranchwagon, less 1957


Plymouth trade-in


$2,355.00


1959 International Station Wagon, less 1957 Plymouth Suburban trade-in


3,020.00


Snow Tires


112.00


Total Payments 5,487.00


Balance to Revenue


$113.00


POLICE UNIFORMS


Appropriation


$1,200.00


Payments:


Uniforms


1,082.33


Balance to Revenue $117.67


POLICE DEPARTMENT - FUEL AND LIGHT


Appropriation Payments:


$1,425.00


Fuel


$1,005.05


Light


323.05


Total Payments 1,328.10


Balance to Revenue $96.90


-152-


POLICE DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS


$300.00


Payments:


New Vacuum Cleaner


$139.16


Janitor's Supplies


40.49


Total Payments


299.67


Balance to Revenue $.33


POLICE STATION COMMITTEE EXPENSES


Balance from 1958


$2,000.00


Payments:


Architect's Services


$1,750.00


Engineering


105.00


Committee Report


112.75


Total Payments 1,967.75


$32.25


COMMITTEE ON LEASE OF PRESENT POLICE STATION


Appropriation


$1,000.00


No Payments


Balance Remaining


$1,000.00


POLICE SCHOOL


Appropriation


$400.00


No Payments


Balance to Revenue


$400.00


INDEMNIFICATION OF POLICE OFFICER


Appropriation


$500.00


Payments:


Reimb. for Legal Expenses


$500.00


POLICE DEPARTMENT - OTHER EXPENSES


Appropriation


Payments: Office Supplies $522.91


$1,400.00


Appropriation


120.02


Repairs


Balance to E. & D.


-153-


Telephone


511.43


Dues, Travel Expenses


54.35


Total Payments


1,088.69


Balance to Revenue


$311.31


FIRE DEPARTMENT - SALARIES


Appropriation


$135,000.00


Payments:


Chief


$5,774.00


Chief, in lieu of Vacation


221.34


Captains


20,641.20


Lieutenants


9,438.80


Firefighters


88,513.95


Overtime


1,525.29


Call Force and Watchmen


6,813.07


Janitor


196.00


Total Salaries


133,123.65


Balance to Revenue


$1,876.35


FIRE DEPARTMENT - HOLIDAY PAY


Appropriation


$1,916.00


Payments:


Chief


$110.65


Captains


233.09


Lieutenants


199.92


Firefighters


1,372.34


Total Salaries


$1,916.00


FIRE DEPARTMENT - RADIO REPLACEMENT


Appropriation


$750.00


Payments :


Radio Installed


$750.00


EXTENSION OF FIRE ALARM SYSTEM


Appropriation Payments :


$2,824.00


Services


$616.00


Materials


977.63


-154


Fire Alarm Boxes


1,228.10


Total Payments


2,821.73


Balance to Revenue


$2.27


NEW FIRE HOSE


Appropriation $750.00


Payments: 500' - 21/2" Hose


$695.00


50' - 11/2" Hose


41.00


Total Payments 736.00


Balance to Revenue $14.00


RESCUE BOAT FOR FIRE DEPARTMENT


Appropriation


$950.00


Payments:


Boat and Trailer


$936.07


Extras


12.94


Total Payments 949.01


Balance to Revenue $.99


REPLACEMENT OF FIRE CHIEF'S CAR


Appropriation $2,400.00


Payments:


1959 Plymouth Suburban, less 1956 Plymouth Sedan trade-in


$2,375.00


Additional Insurance


16.00


Total Payments 2,391.00


Balance to Revenue $9.00


UNIFORMS FOR FIREFIGHTERS


Appropriation $900.00


Payments:


Uniforms


834.70


Balance to Revenue $65.30


-155-


FIRE DEPARTMENT - EQUIPMENT


Appropriation for 1957 Unpaid Bill


$8.30


Appropriation


12,018.00


Transfer from Reserve


69.96


$12,096.26


Payments:


Maintenance and Repairs


$6,896.85


New Equipment


773.33


Fire Alarm


1,051.54


Radio


296.16


Equipment for Men


1,026.82


Gasoline and Oil


1,017.42


Insurance on Trucks


1,028.93


Total Payments


12,091.05


Balance to Revenue


$5.21


FIRE DEPARTMENT - FUEL AND LIGHT


Appropriation


$2,800.00


Payments:


Fuel


$1,748.84


Gas


51.54


Light


801.62


Total Payments


2,602.00


Balance to Revenue


$198.00


FIRE DEPARTMENT - MAINTENANCE OF BUILDING AND GROUNDS


Appropriation


$1,200.00


Payments:


Repairs


$601.35


Janitor's Supplies


350.77


Dormitory


192.21


Furniture and Furnishings


54.75


Total Payments


1,199.08


Balance to Revenue


$0.92


-156-


REPAIRS TO NORTH PLYMOUTH FIRE STATION


Appropriation Payments: Architect's Services


$51.00


Contract Work


1,369.00


Total Payments


$1,420.00


MANOMET FIRE STATION CONSTRUCTION


Balance from 1958


$28,797.00


Payments:


Cost Estimate


125.00


Balance to E. & D. $28,672.00


COMMITTEE ON MANOMET FIRE STATION CONSTRUCTION Appropriation $1,000.00


Payments:


Architect's Services


$560.00


Cost Estimate


175.00


Total Payments 735.00


Balance Remaining


$265.00


FIRE DEPARTMENT - OTHER EXPENSES


$2,090.00


Appropriation Payments:


Tone Control Maintenance


$192.47


Office Supplies


201.92


Telephone


637.26


Garage Rent


840.00


Dues and Expenses


46.95


Food for Men


77.13


All Other


94.27


Total Payments $2,090.00


INSECT CONTROL AND TREE WARDEN'S DEPARTMENTS Appropriations for Salary


$4,793.00


Payments:


Salary as Supt. - Insect Pest Control $2,558.00


$1,420.00


-157-


Salary as Tree Warden


2,235.00


Total Salary Appropriation


$4,793.00 $15,171.00


Payments:


Insect Pest Control -


Labor


$3,534.90


Truck Hire


100.00


Insecticides


2,193.47


Equipment and Supplies


219.04


Auto and Sprayer Expense


592.38


Gasoline and Oil


256.98


Telephone


171.83


$7,068.60


Tree Warden's Department -


Labor


$5,826.80


Trees, Tree Work


878.51


Insecticides


8.39


Equipment and Supplies


719.51


Auto and Sprayer Expense


247.28


Gasoline and Oil


210.84


Dues and Expenses


36.50


Telephone


103.89


8,031.72


Total Payments 15,100.32


Balance to Revenue


$70.68


DUTCH ELM DISEASE CONTROL


Appropriation


$2,000.00


Payments:


Tree Work


$1,147.67


Chain Saw


329.00


Insecticides


439.73


Equipment Repairs


83.60


Total Payments


$2,000.00


FOREST FIRE PAYROLLS


Appropriation for 1957 Unpaid Bill


26.00


Appropriation 1,500.00


-- 158-


Transfer from Reserve


163.30


$1,689.30


Payments: Firefighters Watchmen Truck Hire


$1,496.63


12.00


165.12


Total Payments 1,673.75


Balance to Revenue


$15.55


NEW FOREST FIRE HOSE


Appropriation


$250.00


Payments :


300' - 11/2" Hose


246.00


Balance to Revenue


$4.00


FOREST WARDEN'S DEPARTMENT


Appropriation


$1,835.00


Transfer from Reserve


92.72


Payments:


Equipment and Supplies -


Maint. and Repairs


$553.04


Insurance


861.68


Gasoline and Oil


269.99


Radio


71.05


Supplies


154.14


$1,909.90


Other Expenses -


Dues and Expenses


$12.00


Food for Men


5.13


17.13


Total Payments


1,927.03


Balance to Revenue $.69


SOUTH STREET STATION MAINTENANCE


Appropriation for Fuel


$275.00


Payments:


Fuel


273.53


Balance to Revenue


$1.47


$1,927.72


-159-


Appropriation


Transfer from Reserve


$175.00 990.00


1,165.00


Payments:


Light


$50.26


Repairs


75.25


New Heater Installed


998.00


Total Payments


1,123.51


Balance to Revenue


$41.49


PLUMBING INSPECTORS' FEES


Appropriation


$2,400.00


Payments:


2,226.50


Balance to Revenue


$173.50


INSPECTION OF BUILDINGS


Appropriation


$4,567.00


Payments:


Salary of Building Inspector


4,567.00


Appropriation


$1,025.00


Payments:


Office Supplies


$181.83


Mileage


756.08


Dues and Expenses


49.30


Total Payments


987.21


Balance to Revenue


$37.79


SEALING OF WEIGHTS AND MEASURES


Appropriation


$1,034.00


Payments:


Salary of Sealer


$1,034.00


Appropriation Payments:


$435.00


Equipment and Supplies


$23.50


Auto Maintenance


100.50


Gasoline and Oil


192.89


Fees


-160-


Auto Insurance


Expenses


Total Payments


417.16


Balance to Revenue


$17.84


JOINT SHELLFISH PROJECT #4733


Balance from 1958


$671.03


Payments:


Seeding Quahogs


151.31


Balance Remaining


$519.72


INLAND FISHERIES


Appropriation


Payments:


$305.00


DOG OFFICER


Appropriation


$2,142.00


Reimbursements from County


1,730.00


$3,872.00


Payments:


Salary of Dog Officer


$2,142.00


Care and Custody of Dogs


1,730.00


Total Payments


$3,872.00


Appropriation for Signs on Beaches Payments:


$85.00


Signs Replaced


$85.00


Appropriation for Transportation 1958 Unpaid Bill


$38.00


Appropriation for Transportation


750.00


$788.00


Payments:


Mileage


$788.00


Appropriation for Other Expenses Payments:


$165.00


Office Supplies


$41.51


Advertising


45.00


Pound Maintenance


43.42


Total Payments 129.93


Balance to Revenue


$35.07


-


79.87 20.40


$305.00


Trout


-161-


COUNTY AID TO AGRICULTURE


Appropriation $150.00


Payments:


To Trustees for County Aid to Agriculture


$150.00


CIVIL DEFENSE


Appropriation Payments:


$200.00


Administrative Expense


$46.20


Observation Tower Expenses


4.00


Emergency Hospital Unit


64.75


Telephone at Radio Center


79.72


Total Payments


194.67


Balance to Revenue $5.33


WATERFRONT PROTECTION AT HIGH CLIFF


Balance from 1958 $375.00


No Payments


Balance to E. & D.


$375.00


WATERFRONT PROTECTION AT BARTLETT BROOK


Balance from 1958 No Payments


$2,000.00


Balance Remaining $2,000.00


WATERFRONT PROTECTION AT MANOMET BLUFFS


Balance from 1958 No Payments


$4,000.00


Balance Remaining $4,000.00


WATERFRONT PROTECTION AT ELLISVILLE


Balance from 1958 $1,250.00


No Payments


Balance Remaining $1,250.00


WATERFRONT PROTECTION AT ELLISVILLE HARBOR Appropriation No Payments


$5,000.00


Balance Remaining


$5,000.00


-162-


WATERFRONT PROTECTION AT WARREN'S COVE


Appropriation


$6,250.00 6,250.00


Appropriation from Abutters


.


No Payments


Balance Remaining


$12,500.00


WATERFRONT PROTECTION AT BEACH PARK


Appropriation No Payments


Balance Remaining


$4,500.00


COMMISSION OF PUBLIC SAFETY


Appropriation


Payments:


Salary of Clerk


$2,825.00


Appropriation


$525.00


Payments:


Office Supplies


$244.16


Advertising


39.00


Telephone


193.31


Dues and Expenses


19.00


All Other


28.35


Total Payments


523.82


Balance to Revenue


$1.18


HEALTH DEPARTMENT - SALARIES


Appropriation


$10,038.00


Payments:


Burial Agent


$72.25


Clerk


3,552.00


Sanitary Inspector


3,332.00


Dentists


1,236.00


Physicians


803.00


Animal-Slaughter Inspector


1,030.00


Total Salaries


10,025.25


Balance to Revenue


$12.75


$12,500.00


$4,500.00


$2,825.00


-163-


HEALTH DEPARTMENT - GENERAL ADMINISTRATION


Appropriation


$750.00


Payments:


Office Supplies


$263.83


New Equipment


112.40


Telephones


337.81


Dues and Expenses


35.83


Total Payments


749.87


Balance to Revenue


$.13


HEALTH DEPARTMENT - QUARANTINE AND TUBERCULOSIS


Balance from 1956 Reserved


$1,364.00


No Payments


Balance Remaining


$1,364.00


HEALTH DEPARTMENT - CONTAGION


Appropriation


$7,525.00


Payments:


Quarantine and Contagion -


Medical


$79.91


Hospitals


182.20


Clinic Equipment


272.25


Other Equipment and Supplies


50.15


$584.51


Tuberculosis -


Board and Care


$2,966.16


All Other


91.55


3,057.71


Total Payments 3,642.22


Balance to Revenue


$3,882.78


HEALTH DEPARTMENT - PREMATURE BIRTHS


Appropriation


$1,000.00


Transfer from Reserve


1,346.25


$2,346.25


Payments:


Board and Care in Hospitals


$2,346.25


-164-


HEALTH DEPARTMENT - COMMUNITY NURSE ASSOCIATION SERVICES


Appropriation


$1,500.00


Payments:


Services - July - December


$1,500.00


HEALTH DEPARTMENT - INSPECTION


Appropriation


$3,100.00


Payments:


Plumbing Inspection -


Mileage


$418.32


Other Expenses


42.62


$460.94


Sanitary Inspection - Expenses


25.41


Dental Clinic -


Supplies, Equipment, Repairs


$1,142.05


Rent


480.00


Telephone


83.17


Gas and Light


41.47


Transportation


69.49


Other


Laboratory Services


700.00


Total Payments


3,002.53


Balance to Revenue


$97.47


NEW DENTAL CHAIR


Appropriation


$450.00


Payments:


Rebuilt Ritter Pump Chair


$400.00


Balance to Revenue


$50.00


SCHOOL DEPARTMENT - MEDICAL INSPECTION


Appropriation


$13,525.00 300.00


Transfer from Reserve


$13,825.00


Payments: Physicians School Nurse


$2,800.00


4,500.00


1,816.18


-165-


Dental Nurse


3,850.00


Assistant to School Nurse


2,375.00


Substitute School Nurse


300.00


Total Salaries Appropriation


$1,907.00


Payments:


$163.02


Auto Insurance


60.00


Medical Supplies


183.69


Mental Health Clinic


1,076.00


Total Payments


1,614.83


Balance to Revenue


$292.17


SEWER MAINTENANCE


Appropriation


$7,000.00


Transfer from Reserve


1,500.00


$8,500.00


Payments:


Labor


$5,730.50


Removing Roots


9.00


Materials


793.80


Equipment


587.21


Equipment Hire


1,037.00


Total Payments 8,157.51


Balance to Revenue


$342.49


COMMITTEE ON SEWAGE DISPOSAL


Appropriation


$1,500.00


No Payments


Balance Remaining


$1,500.00


ALDEN TERRACE SEWER CONSTRUCTION


Appropriation


$3,045.00


Payments:


Labor $796.80


$13,825.00


Nurse's Car Maintenance


132.12


Garage Rent


-166-


Materials


Equipment Hire


Total Payments


2,430.48


Balance Remaining


$614.52


1958 DRAINAGE


Balance from 1958


$1,878.54


Payments:


Labor


$166.54


Equipment Hire


549.00


Total Payments


715.54


Balance Remaining


$1,163.00


1959 DRAINAGE


Appropriation


$3,593.00


Transfer from Reserve


1,937.49


Payments:


Labor


$846.50


Materials


3,817.29


Equipment Hire


675.50


Total Payments


5,339.29


Balance to Revenue


$191.20


DYER'S POND DRAINAGE - PROPERTY DAMAGES AND TITLE


Balance from 1954


$214.15


No Payments


Balance to E. & D.


$214.15


VALLEY ROAD DRAINAGE


Appropriation


$4,844.00


Payments:


Labor


$408.60


Equipment Hire


521.50


Materials


2,829.34


Total Payments


3,759.44


Balance Remaining


$1,084.56


1,220.68 413.00


$5,530.49


-167-


PUBLIC DUMPS


$6,790.00


Appropriation Payments : South Pond Caretaker


$3,139.00


Salary, in lieu of Vacation


100.00


Manomet Caretaker


3,401.00


Total Salaries


6,640.00


Balance to Revenue Appropriation


$3,555.00


Payments:


Manomet


$1,700.00


Telephone


73.00


Supplies and Repairs


20.40


$1,793.40


Other Dumps -


Bulldozing


$800.00


Telephone


105.22


Supplies and Repairs


378.79


Light


64.33


Burning Dumps


150.00


1,498.34


Total Payments 3,291.74


Balance to Revenue


$263.26


CEDARVILLE DUMP SITE - PURCHASE AND CONSTRUCTION


Balance from 1956


$327.50


Payments:


Payment in full for Land


$300.00


Appraisal Fee


25.00


Total Payments


325.00


Balance to E. & D.


$2.50


GARBAGE COLLECTION


Appropriation


$30,129.00


Transfer from Reserve


509.37




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