USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1961 > Part 13
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Total Cash, End of Year $1,166,331.72 1,166,331.72
Grand Total Payments and Cash on Hand
$6,435,670.28
-212-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
COMMITTEE Re: ELECTION OF MEMBERS OF COMMISSION OF PUBLIC SAFETY
Balance from 1960
$100.00
No Payments Balance to E. & D.
$100.00
COMMITTEE ON TOWN MEETING RULES
Appropriation
$50.00
No Payments Balance Remaining
$50.00
PERSONNEL BOARD SURVEY AND BY-LAW REVISION PROPOSAL
Transfer from Reserve
$3,500.00
No Payments
Balance Remaining
$3,500.00
STUDY OF RIGHTS OF WAY TO PONDS AND FORESHORES
Appropriation
$2,000.00
No Payments
Balance Remaining
$2,000.00
PERSONNEL BOARD EXPENSES
Appropriation Payments:
Salary of Secretary
$100.00
Office Supplies
11.13
Travel and Dues
77.64
Total Payments 188.77
Balance to Revenue $61.23
BROADCASTING TOWN MEETING
$400.00
Appropriation Payments: WPLM $400.00
$250.00
-213-
SELECTMEN'S DEPARTMENT
$7,124.00
Appropriation
Payments:
Chairman
$800.00
Other Selectmen
1,600.00
Executive Secretary
4,374.00
Clerical Assistance
169.43
Total Salaries
6,943.43
Balance to Revenue
$180.57
Appropriation for Medical Panel Expenses
$100.00
No Payments
Balance to Revenue
$100.00
Appropriation
$2,731.00
Transfer from Reserve
370.00
$3,101.00
Payments:
Perambulation of Bounds
$52.18
Office Supplies
696.87
Advertising
1,297.61
Telephone
220.33
Travel and Dues
814.87
Total Payments
3,081.86
Balance to Revenue
$19.14
Transfer from Reserve for Out-of-State Travel
$150.00
No Payments
Balance to Revenue
$150.00
ACCOUNTING DEPARTMENT
Appropriation
$11,778.00
Payments:
Town Accountant
$5,669.00
Senior Clerk
2,957.74
Junior Clerk
2,274.99
Part-time Clerk
438.10
Total Salaries
11,339.83
No Payments
Balance to Revenue
$438.17
Appropriation
$925.00
-214-
Payments:
Office Supplies
$506.53
Care of Machines
128.20
Telephone Travel and Dues
134.76
Total Payments
908.04
Balance to Revenue
$16.96
TREASURY DEPARTMENT
Appropriation
$5,773.50
Payments:
Town Treasurer
$2,861.00
Senior Clerk
1,702.00
Junior Clerk
1,210.50
Total Salaries
$5,773.50
Appropriation for Tax Title Expenses
$511.00
Payments:
Foreclosure Expenses
$106.50
Advertising Sale of Lands of Low Value
10.50
Total Payments
117.00
Balance to Revenue
$394.00
Appropriation
$1,810.00
: ยท Payments:
Surety Bond
$264.05
Office Supplies
1,275.40
Care of Machines
83.75
Telephone
155.10
Travel and Dues
22.50
Total Payments
1,800.80
Balance to Revenue
$9.20
TAX COLLECTOR'S DEPARTMENT
Appropriation
$11,420.00
Transfer from Reserve
175.00
Payments:
Tax Collector
$4,986.00
Senior Clerk
3,204.00
$11,595.00
138.55
-215-
Junior Clerk Part-time Clerk
2,405.00
975.00
Investigation of Warrants
25.00
Total Salaries
$11,595.00
Appropriation
$3,260.00
Appropriation from E. & D.
430.00
$3,690.00
Payments:
$483.90
Office Supplies
2,678.05
Care of Machines
59.50
Telephone
140.40
Advertising
300.00
Travel and Dues
27.40
Total Payments
3,689.25
Balance to E. & D.
$0.75
ASSESSORS' DEPARTMENT
Appropriation
$20,708.50
Payments:
Chairman
$5,500.00
Other Assessors
8,998.50
Senior Clerk
3,204.00
Junior Clerk
3,006.00
Total Salaries
$20,708.50
Appropriation for Assessors' Plans
$25,000.00
Balance from 1960
2,436.78
$27,436.78
Payments: (.
Engineering Services
25,081.78
Balance Remaining
$2,355.00
Appropriation for Transportation Payments:
$650.00
Local Mileage .....
$550.00
Out-of-Town Travel
82.40
Total Payments
632.40
Balance to Revenue Appropriation
$17.60
$1,868.00
Surety Bonds
-216-
Payments:
Deed Photostats
$481.70
Office Supplies
697.30
Care of Machines
181.84
Equipment
44.00
Telephone
181.55
Dues and Expenses
259.65
Total Payments
1,846.04
Balance to Revenue
$21.96
ASSESSORS' NEW BILLING MACHINE
Appropriation
$5,500.00
Payments:
National Cash Register Accounting Machine
$5,031.39
Table
50.00
Advertising for Bids
9.00
Total Payments
5,090.39
Balance to Revenue
$409.61
TOWN CLERK'S DEPARTMENT
Appropriation
$5,773.50
Sporting License Fees
306.80
Dog License Fees
340.75
$6,421.05
Payments:
Town Clerk:
Salary
$2,861.00
Fees
647.55
Senior Clerk
1,702.00
Junior Clerk
1,210.50
Total Salaries
$6,421.05 $742.00
Appropriation
Payments:
Surety Bond
$7.50
Office Supplies
474.81
Equipment
180.35
Dues and Travel
70.60
Total Payments
733.26
Balance to Revenue
$8.74
-217-
LAW DEPARTMENT
$5,000.00
Appropriation Payments: Salary of Town Counsel
$100.00
Legal Services
4,900.00
Total Salaries
Appropriation
Payments:
Printing Jury Lists
$30.00
Other Expenses
91.15
Total Payments
121.15
Balance to Revenue
$78.85
APPELLATE TAX BOARD APPEAL CASE
Appropriation
$2,500.00
Payments:
Appraisal Report & Testimony
$2,000.00
Legal Services
300.00
Total Payments
2,300.00
Balance to Revenue
$200.00
ENGINEERING DEPARTMENT
Appropriation
$5,380.00
Payments:
Town Engineer
$1,950.00
Assistants
3,086.00
Clerical Assistance
78.00
Total Salaries
5,114.00
Balance to Revenue
$266.00
Appropriation
$600.00
Payments:
Supplies and Equipment
$311.51
Mileage
276.48
Dues
5.00
Total Payments
592.99
Balance to Revenue
$7.01
$5,000.00 $200.00
-218-
ELECTION AND REGISTRATION
Appropriation
$6,142.00 250.00
$6,392.00
Payments:
Registrars
$440.00
Election Officers and Janitors
4,181.60
Listers
951.88
Clerical Assistance
810.09
Total Salaries
6,383.57
Balance to Revenue
$8.43
Appropriation
$2,780.00
Transfer from Reserve
600.00
$3,380.00
Payments:
Office Supplies
$1,052.43
Ballot Box Repairs
40.98
Street Lists
1,381.50
Listers' Expenses
175.60
Meals
729.49
Total Payments
$3,380.00
PLANNING BOARD
Appropriation
$1,200.00
Transfer from Reserve
100.00
$1,300.00
Payments :
Salary of Secretary
$1,300.00
Appropriation
$1,375.00
Payments:
Office Supplies
$67.99
Advertising
198.00
Telephone
149.85
Map Work
750.00
Travel and Dues
44.00
Total Payments
1,209.84
Balance to Revenue
$165.16
Transfer from Reserve
-219-
PLYMOUTH COMPACT
$5,500.00
Balance from 1960 Payments:
Engineering Services
$3,950.00
Art Work 2M Compacts
1,450.00
Total Payments
$5,500.00
BOARD OF APPEALS
Appropriation
Payments:
Secretarial Services
$367.50
Office Supplies
80.27
Total Payments
447.77
Balance to Revenue
$252.23
ZONING BY-LAW AND MAP
Balance from 1960
$1,169.05
Payments:
Engineering Services
$326.50
Printing and Advertising
618.70
Total Payments
945.20
Balance to E. & D.
$223.85
ZONING BY-LAW ADMINISTRATIVE AND CLERICAL EXPENSES
Appropriation Payments:
$1,000.00
Salary of Clerk
$327.00
Police Salaries
30.54
Office Supplies
57.97
Equipment
360.30
Telephone
52.45
Mileage
133.60
Sign at Beach
38.00
Total Payments
999.86
Balance to Revenue
$0.14
100.00
$700.00
-220-
TOWN OFFICE BUILDING MAINTENANCE
Appropriation Payments:
$7,523.00
Custodians
Vacation Janitor
$7,253.18 98.00
Total Salaries
7,351.18
Balance to Revenue
$171.82
Appropriation for Fuel Payments:
$2,000.00
Fuel
1,815.89
Balance to Revenue
$184.11
Appropriation
$2,242.00
Transfer from Reserve
50.00
$2,292.00
Payments:
Gas
$151.94
Light
1,234.98
Janitors' Supplies
232.42
Repairs
655.20
Clock
10.75
Total Payments
2,285.29
Balance to Revenue
$6.71
MEMORIAL BUILDING MAINTENANCE
Appropriation
Payments:
$4,046.00
Assistant Custodian
3,572.00
Total Salaries
$7,618.00
Appropriation for Fuel
$2,500.00
Payments:
2,444.54
Balance to Revenue
$55.46
Appropriation
$2,560.00
Payments:
Gas
$60.78
Light
783.06
Telephone
164.50
$7,618.00
Custodian
Fuel
-221-
Janitors' Supplies Repairs All Other
306.79
575.70
145.00
Total Payments
2,035.83
Balance to Revenue
$524.17
MEMORIAL BUILDING MAJOR REPAIRS
Appropriation
$7,200.00
Payments:
New Floor-Large Hall
$3,794.05
Outside Lights
775.00
Second Balcony Wall
1,080.00
Total Payments
5,649.05
Balance Remaining
$1,550.95
POLICE DEPARTMENT - SALARIES
Appropriation
$132,371.00
Payments:
Chief
$6,597.00
Sergeants
20,568.00
Patrolmen
85,827.25
Overtime
2,804.76
Special Police Officers
4,201.87
Policewomen
3,029.52
Clerk
3,362.14
Janitor-Meter Man
4,125.20
Total Salaries
130,515.74
Balance to Revenue
$1,855.26
POLICE DEPARTMENT-HOLIDAY PAY
Appropriation
$3,958.00
Payments:
Chief
$227.70
Sergeants
709.92
Patrolmen
2,914.44
Total Salaries
3,852.06
Balance to Revenue
$105.94
-222-
POLICE DEPARTMENT-UNIFORMS
Appropriation Payments: Clothing 1,273.18
$1,400.00
Balance to Revenue
$126.82
POLICE EQUIPMENT-1960 UNPAID BILLS
Appropriation Payments:
$657.28
Maint. and Repairs
$329.01
Gasoline
293.27
Teletype
35.00
Total Payments $657.28
POLICE DEPARTMENT-AUTO MAINTENANCE
Appropriation
$2,500.00
Appropriation from E. & D.
1,000.00
Transfer from Reserve
1,818.70
$5,318.70
Payments:
Maint. and Repairs
$4,546.87
Tires and Tubes
672.03
Supplies
63.85
Total Payments 5,282.75
Balance to Revenue
$35.95
POLICE DEPARTMENT-EQUIPMENT
Appropriation
$6,245.00
Transfer from Reserve
174.64
Payments:
Transportation-
Gasoline and Oil
$3,709.78
Insurance
850.00
Other Equipment-
Teletype
$515.18
Signal System
258.87
Radio
547.72
Photography
332.50
$6,419.64
$4,559.78
-223-
New Equipment, Supplies, Repairs 203.42
1,857.69
Total Payments
6,417.47
Balance to Revenue
$2.17
POLICE CRUISER REPLACEMENTS
Balance from 1960 Payments:
$2,500.00
1961 Ford Ranch Wagon less 1959
International and 1956 Plymouth trade-ins
$2,350.00
Extras
119.38
Total Payments 2,469.38
Balance to E. & D.
$30.62
POLICE DEPARTMENT - FUEL AND LIGHT
Appropriation
$1,400.00
Payments:
Fuel
$929.42
Light
355.07
Total Payments
1,284.49
Balance to Revenue
$115.51
POLICE - MAINTENANCE OF BUILDINGS AND GROUNDS
Appropriation Payments:
Janitor's Supplies
$220.96
Repairs
136.93
Total Payments
357.89
Balance to Revenue
$42.11
POLICE STATION IMPROVEMENTS
Balance from 1960
$14,200.00
Payments :
Architect's Services
$109.70
Carpentry
341.06
Total Payments 450.76
Balance Remaining
$13,749.24
$400.00
-224-
POLICE SCHOOL
Appropriation No Payments
$400.00
Balance to Revenue
$400.00
POLICE - OTHER EXPENSES - 1959 AND 1960 UNPAID BILLS
Balance from 1960
$775.20
Appropriation
2,420.72
$3,195.92
Payments:
1959 Medical Expenses
$760.20
1960 Medical Expenses
2,420.72
Total Payments
3,180.92
Balance to Revenue
$15.00
POLICE DEPARTMENT - OTHER EXPENSES
Appropriation
$1,250.00
Payments:
Office Supplies
$389.48
Adding Machine
136.62
Telephone
495.31
Matron Fees
5.50
Dues and Expenses
92.31
Medical Expenses
31.00
Total Payments
1,150.22
Balance to Revenue
$99.78
FIRE DEPARTMENT - SALARIES
Appropriation
$151,652.00
Transfer from Reserve
155.00
Payments:
Chief
$6,377.00
Deputy Chief
5,493.00
Captains
21,306.00
Lieutenants
14,421.00
Firefighters
94,460.00
Overtime
2,759.33
Watchmen
2.60
$151,807.00
~225-
Call Force Janitor
6,763.01 225.00
Total Salaries
151,806.94
Balance to Revenue $.06
FIRE DEPARTMENT - HOLIDAY PAY
Appropriation
$4,903.00
Payments:
Chief
$220.12
Deputy Chief
189.54
Captains
735.39
Lieutenants
497.52
Firefighters
3,260.43
Total Salaries $4,903.00
FIRE DEPARTMENT - UNIFORMS
Appropriation
$975.00
Payments:
Clothing
964.24
Balance to Revenue
$10.76
FIRE DEPARTMENT - NEW PUMPING ENGINE
Balance from 1960
$25,100.00
Payments:
1000 gallon Triple Combination Pumping Engine
$23,849.50
Extras
1,250.00
Total Payments 25,099.50
Balance to E. & D.
$.50
FIRE DEPARTMENT - NEW HOSE
Appropriation $3,200.00
Payments : 2600' - 21/2" Hose
3,185.00
Balance to Revenue $15.00
-226-
WATER TANK FOR FIRE ENGINE #2
Appropriation Payments :
$450.00
Materials
446.39
Balance to Revenue
$3.61
FIRE DEPARTMENT - EQUIPMENT
Appropriation
$8,154.00
Payments:
New Equipment
$1,348.47
Repair Shop
270.34
Fire Alarm
1,239.77
Radio
682.24
Equipment for Men
399.43
Gasoline and Oil
1,107.69
Insurance on Trucks
1,464.75
Other Maint. & Repairs
1,599.29
Total Payments
8,111.98
Balance to Revenue
$42.02 -
FIRE DEPARTMENT - FUEL AND LIGHT
Appropriation Payments:
$3,950.00
Fuel
$2,094.57
Gas
52.17
Light
1,151.27
Total Payments
3,298.01
Balance to Revenue
$651.99
FIRE - MAINTENANCE OF BUILDINGS AND GROUNDS
$1,920.00
Appropriation Payments:
$478.60
Janitor's Supplies
498.68
Dormitory
168.49
Furniture and Furnishings
318.00
Garage Rent
455.00
Total Payments
1,918.77
Balance to Revenue
$1.23
-
Repairs
-227-
CONVERSION OF FIRE REPAIR SHOP HEATER
Appropriation Payments: Oil Burner Installed
$800.00
$800.00
MANOMET FIRE STATION CONSTRUCTION (Including Equipment)
Balance from 1960 Payments:
$19,868.91
Balance of Contract
$15,264.67
Architect's Services
242.64
Parking Lot and Landscaping
688.75
Equipment and Extra Construction Work
3,411.97
Plaque
227.00
Total Payments 19,835.03
Balance to E. & D.
$33.88
FIRE DEPARTMENT - OTHER EXPENSES
Appropriation
$1,575.00
Payments:
Office Equipment
$244.65
Office Supplies
189.17
Telephone
730.21
Food for Men
62.63
Dues and Expenses
93.85
Medical Expenses
98.50
Other Expenses
120.39
Total Payments 1,539.40
Balance to Revenue
$35.60
INSECT PEST CONTROL AND TREE WARDEN'S DEPARTMENTS
Appropriations for Salary Payments:
$5,293.00
Salary as Supt. of Insect Pest Control
$2,558.00
Salary as Tree Warden
2,735.00
Total Salary
$5,293.00
Appropriation for Dutch Elm Disease Control Payments: Tree Work $2,353.00
$2,500.00
-228-
Insecticides
105.50
Equipment and Supplies
41.50
Total Payments
Appropriation
$2,500.00 $15,675.00
Payments:
Insect Pest Control-
Labor
$6,108.05
Insecticides
1,482.96
Equipment and Supplies
98.13
Auto and Sprayer Expense
704.62
Gasoline and Oil
191.44
Telephone
159.30
Dues and Expenses
15.00
$8,759.50
Tree Warden's Department-
Labor
$3,245.60
Trees and Tree Work
1,010.33
Insecticides
275.24
Equipment and Supplies
839.15
Auto and Sprayer Expense
727.84
Gasoline and Oil
224.66
Telephone
146.54
Dues and Expenses
48.75
Office Repairs
21.14
6,539.25
Total Payments 15,298.75
Balance to Revenue
$376.25
+
TREE WARDEN'S SPRAYER REPLACEMENT
$3,000.00
Appropriation Payments:
John Bean Sprayer, less trade-in
$2,500.00
Extras
493.51
Total Payments 2,993.51
Balance to Revenue $6.49
-229-
FOREST FIRE PAYROLLS
Appropriation
$700.00 1,175.19
Transfer from Reserve
$1,875.19
Payments: Firefighters
$1,807.26
Watchmen and Truck Hire
67.00
Total Salaries
1,874.26
Balance to Revenue
$.93
NEW FOREST FIRE HOSE
Appropriation
$550.00
Payments:
700' - 11/2" Hose
548.80
Balance to Revenue
$1.20
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,603.52
Transfer from Reserve
363.32
$2,966.84
Payments:
Equipment and Supplies-
Maint. and Repairs
$804.15
New Equipment
230.18
Insurance on Trucks
1,066.62
Gasoline and Oil
415.65
Radio
93.74
Supplies
146.38
Other Expenses-
Dues and Expenses
$32.00
Food for Men
85.93
Bulldozing
77.00
Medical
15.00
209.93
Total Payments
2,966.65
Balance to Revenue
$.19
$2,756.72
-230-
SOUTH STREET STATION MAINTENANCE
Appropriation for Fuel
$275.00
Payments:
Fuel
$275.00
Appropriation
$125.00
Payments:
Light
$42.22
Repairs
22.25
Total Payments
64.47
Balance to Revenue
$60.53
PLUMBING INSPECTION
Appropriation
$3,000.00
Payments :
Plumbing Inspectors' Fees
$2,543.00
Mileage and Expenses
436.28
Total Payments
2,979.28
Balance to Revenue
$20.72
INSPECTION OF BUILDINGS
Appropriation
Payments:
Salary of Building Inspector
$5,224.00
Appropriation
$1,138.00
Payments:
Office Supplies
$138.95
Mileage
686.64
Cabinet
138.00
Assessors' Plans
49.75
Dues and Expenses
25.30
Total Payments 1,038.64
Balance to Revenue $99.36
SEALING OF WEIGHTS AND MEASURES
Appropriation Payments:
$1,034.00
Salary of Sealer (11 mos.)
947.84
Balance to Revenue
$86.16
$5,224.00
-231-
Appropriation
Transfer from Reserve
$550.00 25.35
$575.35
Payments:
Equipment and Supplies
$173.13
Auto Maintenance
372.62
Dues and Expenses
19.60
Garage Rent
10.00
Total Payments
$575.35
JOINT SHELLFISH PROJECT #4733
Balance from 1959
$519.72
No Payments
Balance Remaining
$519.72
INLAND FISHERIES
Appropriation
Payments:
732 Brook Trout
300.00
Balance to Revenue
$5.00
DOG OFFICER
Appropriation
$2,249.00
Reimbursements from County
1,790.00
Payments :
Salary of Dog Officer
$2,249.00
Dog Officer for Care and Custody of Dogs
1,790.00
Total Salary
$4,039.00
Appropriation for Transportation
$800.00
Payments:
Mileage
$800.00
Appropriation
$150.00
Payments:
Office Supplies and Equipment
$55.76
Advertising
43.50
Pound Maintenance
45.24
Total Payments
144.50
Balance to Revenue
$5.50
$305.00
$4,039.00
-232-
COUNTY AID TO AGRICULTURE
Appropriation $150.00
Payments:
To Trustees for County Aid to Agriculture
$150.00
CIVIL DEFENSE EXPENSES
Appropriation $400.00
Payments:
Equipment and Supplies
397.25
Balance to Revenue $2.75
WATERFRONT PROTECTION AT BARTLETT BROOK
Balance from 1960 No Payments
$500.00
Balance Remaining $500.00
WATERFRONT PROTECTION AT ELLISVILLE
Balance from 1960
$250.00
No Payments
Balance Remaining $250.00
WATERFRONT PROTECTION AT ELLISVILLE HARBOR
Balance from 1959
$5,000.00
Payments:
Payment to State
$5,000.00
WATERFRONT PROTECTION AT BEACH PARK
Balance from 1960
$5,250.00
Appropriation from E. & D.
2,000.00
$7,250.00
No Payments
Balance Remaining
$7,250.00
WATERFRONT PROTECTION AT WARREN'S COVE
Appropriation
Appropriation from Abutters
$20,000.00
20,000.00
$40,000.00
No Payments
Balance Remaining
$40,000.00
-233-
COMMISSION OF PUBLIC SAFETY
$3,294.00
Appropriation
Payments:
Salary of Executive Secretary
$3,294.00
Appropriation Payments:
$575.00
Equipment and Supplies
$273.62
Advertising
56.40
Telephone
192.90
Dues and Expenses
22.00
Badges
12.38
Total Payments
557.30
Balance to Revenue
$17.70
ABATEMENT OF HAZARDS, NUISANCES, ETC.
Transfer from Reserve
$100.00
No Payments
Balance to Revenue
$100.00
HEALTH DEPARTMENT - SALARIES
Appropriation
$10,693.00
Payments:
Executive Secretary
$3,730.00
Clerical Assistance
19.50
Physician
803.00
Sanitary Inspector (11 mos.)
3,499.84
Sanitary Inspection Fees
52.00
Dentists
1,236.00
Animal-Slaughter Inspector
1,030.00
Total Salaries
10,370.34
Balance to Revenue
$322.66
HEALTH DEPARTMENT - GENERAL ADMINISTRATION
$650.00
Appropriation Payments:
Office Supplies
$203.90
Telephone
353.30
Dues and Expenses
60.54
-234-
Flowers Adv. for Sanitarian
15.94 5.00
Total Payments
638.68
Balance to Revenue
$11.32
HEALTH DEPARTMENT - QUARANTINE AND TUBERCULOSIS
Balance from 1956 Reserved
$1,364.00
No Payments
Balance Remaining
$1,364.00
HEALTH DEPARTMENT - CONTAGION
Appropriation
$5,000.00
Payments:
Tuberculosis-
Hospitals
$1,806.00
Other Expenses
158.24
$1,964.24
Other Contagion-
Equipment
$341.56
Supplies
186.56
All Other
30.00
558.12
Total Payments
2,522.36
Balance to Revenue
$2,477.64
HEALTH DEPARTMENT - PREMATURE BIRTHS
Appropriation
$1,500.00
Transfer from Reserve
352.00
Payments:
Jordan Hospital
$600.00
Other Hospitals
768.00
Transportation to Hospital
40.00
Reimbursement to Other Town
444.00
Total Payments
$1,852.00
$1,852.00
-235-
HEALTH - COMMUNITY NURSE ASSOCIATION SERVICES Appropriation Payments: Contract for Services
$3,000.00
$3,000.00
HEALTH DEPARTMENT - INSPECTION AND CLINICS
Appropriation Payments:
$2,540.00
Sanitary Inspection-
Expenses $62.45
Dental Clinic-
Equipment, Supplies and Repairs
$935.23
Rent
480.00
Telephone
80.10
Gas and Light
32.46
Travel and Dues
76.65
1,604.44
Other-
Laboratory Services
$700.00
Total Payments
2,366.89
Balance to Revenue
$173.11
DENTAL UNIT REPLACEMENT
Appropriation
$600.00
Payments:
Ritter Model B Unit
$600.00
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation Payments:
$16,884.00
Physicians
$2,800.00
School Nurse
4,666.64
Assistant School Nurses
5,300.00
Dental Nurse
3,916.64
Total Salaries
16,683.28
Balance to Revenue
$200.72
Appropriation
$2,125.00
Payments:
Nurse's Car Maintenance
$321.27
Insurance
166.04
-236-
Garage Rent
60.00
Mental Health Clinic
1,233.00
Supplies
218.43
Total Payments
1,998.74
Balance to Revenue
$126.26
SEWER MAINTENANCE
Appropriation
$7,150.00
Payments:
Labor
$5,897.70
Materials
328.16
Equipment Hire
339.50
Equipment
532.52
Total Payments
7,097.88
Balance to Revenue
$52.12
COMMITTEE ON SEWAGE DISPOSAL
Balance from 1959
$1,500.00
Payments:
Engineering Services
1,200.00
Balance Remaining
$300.00
CHERRY STREET COURT SEWER CONSTRUCTION
Balance from 1960
$2,451.00
Payments:
Labor
$668.40
Materials
172.50
Equipment Hire
332.50
Total Payments
1,173.40
Balance to E. & D.
$1,277.60
ALDEN TERRACE SEWER CONSTRUCTION
Balance from 1959
$614.52
No Payments
Balance Remaining
$614.52
-237-
1958 DRAINAGE
Balance from 1959 Payments: Contract Work
$1,163.00
1,137.00
Balance to E. & D.
$26.00
1960 DRAINAGE
Balance from 1960
$1,187.17
Payments:
Labor
$420.94
Materials
374.23
Equipment Hire
392.00
Total Payments
$1,187.17
1961 DRAINAGE
Appropriation
$2,307.00
Transfer from Reserve
1,034.00
$3,341.00
Payments:
Labor
$727.38
Materials
2,072.62
Equipment Hire
104.00
Total Payments
2,904.00
Balance Remaining
$437.00
PUBLIC DUMPS
Appropriation
$7,244.00
Payments:
South Pond Caretaker
$3,434.00
Vacation Caretaker
100.00
Manomet Caretaker
3,710.00
Total Salaries
$7,244.00
Appropriation
$4,835.00
Payments:
Manomet-
Bulldozing
$1,700.00
Telephone
72.00
$1,772.00
-238-
Other Dumps-
Bulldozing
$1,596.60
Telephone
82.46
Light
55.76
Supplies and Repairs
590.37
Burning Dumps
117.00
2,442.19
Total Payments
Balance to Revenue
$620.81
GARBAGE COLLECTION
Appropriation
$33,060.80
Appropriation from E. & D.
908.00
Transfer from Reserve
1,705.34
$35,674.14
Payments :
Labor
$25,495.20
Storm Equipment for Men
222.55
Truck Rental
578.00
Truck Maintenance
2,189.22
Gasoline and Oil
573.14
Insurance on Trucks
228.37
Garage Rent
210.00
Manomet Collection Contract
5,760.00
Buttermilk Bay Collection Contract
400.00
Total Payments 35,656.48
Balance to Revenue
$17.66
NEW MOTOR FOR GARBAGE TRUCK
Appropriation
$500.00
Payments:
New Motor
497.39
Balance to Revenue
$2.61
GARBAGE TRUCK REPLACEMENT (Damaged by Garage Fire)
Appropriation from E. & D. Payments:
$7,174.00
1962 Dodge
$7,149.00
Platform
25.00
Total Payments
$7,174.00
4,214.19
-239-
GARBAGE TRUCK CHASSIS REPLACEMENT (Damaged by Garage Fire)
Appropriation from E. & D. No Payments
$2,500.00
Balance Remaining
$2,500.00
STREET CLEANING
Appropriation
Payments:
$1,734.00
Sweeper Maintenance
840.00
Total Payments
$2,574.00
PUBLIC SANITARIES
Appropriation
$7,325.00
Payments:
Caretaker
$3,710.00
Vacation Caretaker
100.00
Old Town House Matron
1,459.43
Vacation Matron
70.00
State Pier Matron
1,797.74
Total Salaries
7,137.17
Balance to Revenue
$187.83
Appropriation
$1,350.00
Payments:
Janitor's Supplies
$750.46
Repairs - Old Town House
78.08
Repairs - State Pier
465.38
Repairs - Temporary Sanitary -
Memorial Building
14.88
Total Payments
1,308.80
Balance to Revenue
$41.20
MOSQUITO CONTROL
Appropriation
$750.00
Payments:
Treasurer of Commonwealth
$750.00
$2,574.00
Labor
-240-
GREENHEAD FLY CONTROL
Appropriation $800.00
Payments:
Treasurer of Commonwealth
$800.00
HIGHWAY DEPARTMENT - SALARIES
Appropriation
$18,599.40
Payments:
Superintendent
$6,341.00
Executive Secretary
3,599.00
Vacation Clerk
29.20
Foremen
8,601.00
Total Salaries
18,570.20
Balance to Revenue
$29.20
ROADS AND BRIDGES
Appropriation
$81,024.00
Transfer from Reserve
600.00
Payments:
$58,425.35
Trucks
8,697.60
General Administration-
Office Supplies
$94.96
Telephone
378.50
Fuel
479.92
Light
150.99
Auto Allowance
417.14
All Other
386.19
1,907.70
Motor Equipment-
Repairs
$3,252.49
Supplies
620.27
Insurance
704.60
Gasoline and Oil
3,512.33
All Other
41.20
8,130.89
General Highway Expenditures-
Road Materials
$568.05
Tools and Supplies
1,354.22
Equipment Hire
1,996.00
$81,624.00
Labor
-241-
Street Signs All Other
181.36 7.00
Drinking Fountains
Total Payments
81,476.52
Balance to Revenue
$147.48
HIGHWAY TRUCK REPLACEMENT
Appropriation Payments :
1961 GMC Dump Truck, less 1954 Dodge
2-ton trade-in
$3,929.00
Registration Transfer
4.00
Total Payments 3,933.00
Balance to Revenue
$567.00
HIGHWAY TRACTOR LOADER AND BACKHOE
$8,200.00
Appropriation Payments:
Oliver Industrial Tractor Loader
and Backhoe
$7,197.61
Insurance
37.10
Total Payments
7,234.71
Balance to Revenue
$965.29
FENCES
Appropriation
Payments:
Labor
$1,226.03
Materials
35.97
Chain Link Fence Installed
938.00
Total Payments
$2,200.00
REPAIRING HARD-SURFACED STREETS
Appropriation
$4,500.00
Payments:
Labor
$2,072.80
Materials
2,383.45
Total Payments 4,456.25
Balance to Revenue
$43.75
4,106.63 208.35
$4,500.00
$2,200.00
-242-
CHAPTER 90 MAINTENANCE #19901
Appropriation
$3,000.00
Appropriation from E. & D.
6,000.00
$9,000.00
Payments:
Labor
$1,029.97
Materials
1,346.90
Contract Work
6,623.13
Total Payments
$9,000.00
NEW STREETS
Appropriation - Dwight Ave., etc.
$200.00
Appropriation - Bartlett Road
200.00
Appropriation - West Pond Road
100.00
Appropriation - Alteration Alden St.
and Standish Ave.
100.00
Appropriation - Rodman Lane
200.00
Appropriation - Grand View Drive
100.00
Appropriation - Alteration Spooner and No. Spooner Sts.
100.00
Appropriation - Spooner St.
100.00
Payments:
Acquiring and Recording Titles-
Dwight Avenue, etc.
$191.90
Bartlett Road
199.90
West Pond Road
100.00
Alteration Alden St. and Standish Avenue
97.60
Rodman Lane
195.40
Grand View Drive
100.00
Alteration Spooner and No. Spooner Sts.
98.60
Spooner St.
98.60
Total Payments 1,082.00
Balance to Revenue
$18.00
LAND DAMAGES
Balance from 1960
$3,342.00
Appropriation - Beaver Dam Road
450.00
Appropriation - Nook Road
300.00
Appropriation - South Street
775.00
$1,100.00
-243-
Appropriation - Beaver Dam and Clark Roads 537.00
$5,404.00
Payments:
Property Damages - Nook Road
$1,500.00
Property Damages - South Street
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