USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1949 > Part 13
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$800.00
Spraying
$800.00
TREE WARDEN'S DEPARTMENT
Appropriation
$1,250.00
Payments:
Salary of Superintendent (Tree Warden)
$1,250.00
Appropriation
$5,550.00
Payments:
Labor
$4,087.98
Equipment Hire
46.50
Insecticides
324.54
Tools and Supplies
98.33
Auto and Sprayer Expense
248.11
Gasoline and Oil
211.01
Insurance for Men
250.92
Telephone
47.01
Tree Surgery
98.95
Trees
112.00
Travel Expenses, Dues
20.00
Stationery Supplies
4.65
Total Payments
$5,550.00
FOREST WARDEN'S DEPARTMENT
Appropriation Payments: Warden $300.00
$500.00
-272-
Clerk
Tower Duty and Patrol
100.00 77.49
Total Salaries
477.49
Balance to Revenue
$22.51
Appropriation for Forest Fire Payrolls
$1,800.00
Transfer from Reserve
709.02
$2,509.02
Payments:
Burning Dumps
$102.00
Forest Fire Payrolls
2,407.02
Total Payments
$2,509.02
Appropriation
$2,035.00
Transfer from Reserve
66.50
$2,101.50
Payments:
Equipment and Supplies-
Motor App. Maint. & Repairs
and Truck Hire
$466.28
New Hose
451.24
Storage of Truck
96.00
Gasoline and Oil
155.22
Radio
131.65
Supplies
197.55
Dungarees & Coveralls
53.00
South Street Station-
Fuel
$250.00
Light
22.04
Repairs
18.00
Outside Door
56.05
Telephone
62.75
Other Expenses-
$1,550.94
$408.84
Stationery Supplies, Postage
$16.50
-273-
Travel Expenses & Dues
23.98
Food
47.71
Medical Expenses
28.00
$116.19
Total Payments 2,075.97
Balance to Revenue
$25.53
Appropriation for Liability Insurance for Trucks
$691.50
Payments:
Premium
$655.93
Balance to Revenue $35.57
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1947
$697.03
Payments:
Transportation
$25.00
Balance Remaining
$672.03
CULTIVATION, PROPAGATION AND PROTECTION OF SHELLFISH
Balance from 1948
$700.00
Appropriation
700.00
Payments:
Seeding Clams
262.50
Balance Remaining
$1,137.50
JETTIES AT WHITE HORSE BEACH
Balance from 1948
$3,000.00
No Payments
Balance Remaining
$3,000.00
BREAKWATER AT ELLISVILLE
Balance from 1948 No Payments
$500.00
Balance Remaining
$500.00
$1,400.00
-274-
MANOMET POINT WATERFRONT PROTECTION
Balance from 1948 No Payments
$3,000.00
Balance Remaining
$3,000.00
INLAND FISHERIES
Appropriation
$300.00
Payments: 1,000 White Perch
$300.00
DOG OFFICER
Balance from 1948
$17.50
Appropriation
660.00
Reimbursement from County
756.00
$1,433.50
Payments:
Salary of Dog Officer
$660.00
Care, Custody and Destroying Dogs
747.50
Total Salaries
$1,407.50
Balance to E. & D.
$26.00
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation Payments:
$150.00
To Trustees of County Aid to Agriculture
$150.00
HEALTH DEPARTMENT
Appropriation
$9,810.35
Transfer from Reserve
200.00
Payments:
Burial Agent
$79.00
Clerical Assistance
2,510.00
Health Inspector
2,553.00
Plumbing Inspectors
1,692.00
$10,010.35
-275-
Meat Inspector Inspector of Animals
665.50
465.85
Milk Inspector Dentists
396.00
960.00
Medical Attendance-
Quarantine & Contagious Diseases $330.00
Tuberculosis Dispensary 330.00
$660.00
Total Salaries
$9,981.35
Balance to Revenue
$29.00
Appropriation
$11,524.50
Transfer from Reserve
800.00
Payments:
General Expenses-
Stationery, Printing, Postage
$81.50
Telephones
199.30
Rent
480.00
Light
110.30
Adding Machine, less trade-in
78.90
Medical Panel Expenses
62.00
Repair of Fans
13.77
All Other
5.29
Freight and Express
7.50
$1,038.56
Quarantine and Contagious Diseases-
Medicine
$ .50
Maintenance of Contagious Ward at Jordan Hospital
2,300.00
Other Hospitals
102.00
$2,402.50
Tuberculosis-
Board and Care
$4,003.00
$12,324.50
-276-
Medical Attendance All Other
15.01
5.96
$4,023.97
Vital Statistics-
Births
$103.75
Deaths
50.50
$154.25
Inspection-
Sealing Scales $ .50
Public Dumps-
Labor- South Pond
$2,553.60
Labor- Manomet & Long Pond
847.50
Use of Bulldozer
243.50
Hose
97.25
Pump Repairs
11.81
Supplies
2.61
$3,756.27
Dental Clinic- Dental Supplies
$45.56
Other Expenses- -
Auto Hire
$765.43
Signs
40.00
Refrigerator Repairs
15.00
All Other
17.00
$837.43
Total Payments
$12,259.04
Balance to Revenue
$65.46
SEWERS
Appropriation
$5,600.00
Payments:
$4,629.47
Traffic Duty
58.50
Sewer Materials
903.25
Equipment and Supplies
8.78
Total Payments
$5,600.00
Labor
-277-
SEWER CONSTRUCTION - NICK'S ROCK ROAD
Appropriation from E. & D. Payments:
$2,950.00
Labor
$139.68
Sewer Materials
420.48
Total Payments
$560.16
Balance Remaining
$2,389.84
SEWER CONSTRUCTION SOUTH AND MT. PLEASANT STREETS
$4,565.00
Appropriation from E. & D. Payments:
$1,086.40
Sewer Materials
652.85
Removing Stone
25.00
Total Payments
$1,764.25
Balance Remaining
$2,800.75
OUTFALL SEWER
Balance from 1948
$1,568.18
Payments:
Sewer Materials
145.24
Balance Remaining
$1.422.94
STORM DRAIN - JOHN ALDEN ROAD
Appropriation
$600.00
Payments:
Labor
$171.51
Material
398.49
Truck Hire
30.00
Total Payments $600.00
OLMSTEAD TERRACE SEWER
Appropriation from E. & D. Payments:
$4.255.00
Labor
$637.64
Labor
-278-
Equipment Hire Material
200.25
242.50
Total Payments
$1,080.39
Balance Remaining
$3,174.61
COLLECTION OF GARBAGE
Appropriation
Transfer from Reserve
$17,675.00 425.00
$18,100.00
Payments:
Labor
$12,506.40
Truck Expense
665.34
Truck Insurance
111.02
Gasoline and Oil
402.16
Rent of Garage
300.00
Garbage Pails
124.60
Manomet Contract
3,750.00
Total Payments
$17,859.52
Balance to Revenue
$240.48
STREET CLEANING
Appropriation
$3,500.00
Transfer from Reserve
1,000.00
Payments:
Labor
$4,447.95
Brooms
52.05
Total Payments
$4,500.00
PUBLIC SANITARIES
Appropriation Transfer from Reserve
$4,160.00
360.00
$4,520.00
$4,500.00
-279-
Payments:
Town House-
Janitor Substitute Janitor Matron
$1,040.00
70.00
1,219.80
$2,329.80
State Pier-
Caretaker
$1,307.13
Matron
860.68
$2,167.81
Total Salaries
$4,497.61
Balance to Revenue
$22.39
Appropriation
$435.00
Transfer from Reserve, Sept.
77.25
Transfer from Reserve, Nov.
75.00
$587.25
Payments:
Repairs
$206.27
Equipment
13.95
Janitors' Supplies
323.48
Rubbish Removal
32.75
Total Payments
$576.45
Balance to Revenue
$10.80
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$750.00
Payments:
Treasurer of the Commonwealth ( Maintenance)
$750.00
-280-
ROADS AND BRIDGES
Appropriation
Payments:
Superintendent
$3,800.00
Clerk
1,938.00
Total Salaries
$5,738.00
Appropriation
$39,000.00
Payments: General Administration-
Office Supplies
$106.08
Telephone
198.83
Fuel
274.30
Light
105.36
Janitor's Supplies
20.89
First Aid Supplies
35.73
Office Repairs
63.67
Ambulance
12.00
Travel Expenses
7.85
Auto Allowance
416.00
$1,240.71
Labor
24,686.58
Trucks
3,318.76
Motor Equipment-
Repairs
$1,293.87
New Equipment
58.00
Supplies
476.00
Insurance
409.20
Gasoline and Oil
2,542.40
Registrations
20.85
4,800.32
General Highway Expenditures - Road Materials $751.91
Tools and Supplies
490.49
$5,738.00
-281-
Equipment Hire
935.50
Street Signs
173.54
Garage Painting
32.47
Sharpening Tools
37.60
2,421.51
Other Expenses-
Workmen's Liability Insurance
$2,356.96
Drinking Fountains
107.42
Fences
47.67
2,512.05
Total Payments 38,979.93
Balance to Revenue
$20.07
Appropriation for New Roller from E. & D.
$5,000.00
Payments:
Buffalo Springfield Roller, less trade -- in
4,700.00
Balance to E. & D.
$300.00
Appropriation for Garage Repairs
$750.00
Payments:
Five Garage Doors
$750.00
REPAIRING HARD-SURFACED STREETS
Appropriation
$5,375.00
Payments:
Labor
$3,731.74
Road Materials
1,643.26
Total Payments $5,375.00
-282-
LITTLE POND ROAD SURFACING
Appropriation from E. & D.
$1,600.00
Payments:
Labor
$341.60
Road Material
1,234.47
Equipment Hire
23.93
Total Payments $1,600.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1948
$8,213.61
Appropriation from E. & D.
26,050.00
$34,263.61
Payments:
Labor
$15,561.00
Trucks
484.50
Road Materials
13,845.80
Equipment Hire
757.75
Total Payments
30,649.05
Balance Remaining
$3,614.56
SETTING BOUNDARY STONES
Appropriation
$300.00
Payments:
Labor
$245.00
Material
52.29
Total Payments
297.29
Balance to Revenue
$2.71
CHAPTER 90 CONSTRUCTION-COURT STREET
Appropriation from E. & D.
$12,000.00
Payments:
Labor $1,119.10
-283-
Trucks Traffic Duty Road Materials
12.00
106.45
10,762.45
Total Payments $12,000.00
CHAPTER 90 CONSTRUCTION-ROCKY HILL ROAD
Appropriation from E. & D.
$8,000.00
No Payments
Balance Remaining
$8,000.00
CHAPTER 90 MAINTENANCE ROUTE 44 AND FEDERAL FURNACE ROAD
Appropriation from E. & D.
$3,000.00
Payments:
Labor
$1,072.07
Road Materials
1,553.93
Equipment Hire
374.00
Total Payments
$3,000.00
ARLINGTON ROAD
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
44.90
Balance to Revenue
$55.10
OCEAN VIEW ROAD
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
46.05
Balance to Revenue
$53.95
PARK ROAD
Appropriation
$25.00
Payments:
Acquiring and Recording Titles
$25.00
-284-
CASTLE STREET
Appropriation $100.00
Payments:
Acquiring and Recording Titles
32.15
Balance to Revenue
$67.85
ATLANTIC AVENUE
Appropriation $100.00
Payments:
Acquiring and Recording Titles
41.30
Balance to Revenue
$58.70
SEAVIEW STREET
Appropriation
$25.00
Payments:
Acquiring and Recording Titles
$25.00
BRAUNECKER ROAD
Appropriation $100.00
Payments:
Acquiring and Recording Titles
37.90
Balance to Revenue $62.10
ALTERATIONS AT NELSON AND COURT STREETS
Appropriation
$350.00
Payments:
Acquiring and Recording Titles
35.40
Balance to Revenue
$314.60
SIDEWALKS
Appropriation
$6,600.00
Payments:
Labor
$5,129.30
-285-
Sidewalk Materials
Wheelbarrows
1,441.70 29.00
Total Payments
$6,600.00
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1948
$1,956.63
Appropriation
3,875.00
$5,831.63
Payments:
Labor
$1,347.96
Materials
298.17
Contract Work
2,696.78
Total Payments
4,342.91
Balance Remaining
$1,488.72
SNOW AND ICE REMOVAL
Appropriation
$7,300.00
Payments:
Labor
$3,960.09
Trucks
39.00
Plowing
1,855.70
Sanding
3.80
Salt
570.00
Equipment
281.45
Equipment Hire
505.00
Total Payments
7,215.04
Balance to Revenue
$84.96
STREET SPRINKLING
Appropriation
$1,500.00
Payments:
Labor
$60.00
Calcium Chloride
1,440.00
Total Payments
$1,500.00
-286-
STREET LIGHTING
Appropriation
$21,800.00
Payments:
$8,166.48
Ornamental
10,968.39
Ordinary
1,992.60
Cedarville
459.96
Range Lights
54.00
Plymouth Rock
64.92
State Wharf Float
42.96
Total Payments
21,749.31
Balance to Revenue
$50.69
TRAFFIC LIGHTING
Appropriation
$400.00
Payments:
Lights
$289.64
Repairs
84.03
Lamps
26.29
Total Payments 399.96
Balance to Revenue
$ .04
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$3,700.00
Payments:
Labor
$2,762.10
Traffic Paint
370.58
Signs
237.23
Other Supplies
103.07
Traffic Island
137.00
Total Payments
$3,609.98
Balance to Revenue
$90.02
Manomet
-287 --
PARKING METER EXPENSES
(To be expended by Treasury Department)
Appropriation from Parking Meter Receipts $75.00
Transfer from Reserve 40.00
$115.00
Payments:
Forms and Seals
$75.00
Balance Remaining
$40.00
PARKING METER EXPENSES
(To be expended by Police Department)
Appropriation from Parking Meter Receipts
$472.00
Payments:
Dials and Time Plates
$165.00
Meter Covers
58.80
Repair Parts
155.75
Stencil
6.87
Total Payments
$386.42
Balance Remaining
$85.58
HARBOR MASTER
Appropriation
$2,380.04
Payments:
Salary of Harbor Master
$2,380.04
Appropriation
$292.00
Transfer from Reserve
20.37
$312.37
Payments :
Floats, Boat and Moorings
$267.32
State Pier
45.05
Total Payments
$312.37
-288-
DISTRICT NURSES
Balance from 1948
$562.59
Appropriaion
3,100.00
$3,662.59
Payments:
Services of Nurses
$3,180.00
Balance Remaining
$482.59
PUBLIC WELFARE DEPARTMENT
Appropriation
$8,710.35
Payments:
Secretary
$100.00
Supervisor
3,215.39
Clerical Assistance
3,640.70
Total Salaries
$6,956.09
Balance to Revenue
$1,754.26
Appropriation, March
$80,550.00
Appropriation from E. & D., Oct.
4,000.00
Income from Murdock Fund
7.33
$84,557.33
Payments:
General Administration-
Stationery, Printing, Postage
$126.21
Conference Expenses, Travel
35.00
Mileage
340.62
Care of Machines
15.00
Taxes
6.40
.
$523.23
Outside Relief by Town-
Cash
$30,479.94
Rent
6,814.30
Groceries, Provisions
28,604.71
-289-
Heat and Light
3,810.67
Dry Goods, Clothing
1,179.61
Glasses, Dental Plates, etc.
281.00
Transportation
220.38
Medical Attendance
3,872.03
State Infirmary
1,039.18
Other State Institutions
882.93
Jordan Hospital
2,070.88
Other Institutions
3,317.73
Burials
350.00
All Other
132.63
$83,055.99
Relief Given by Other Cities and Towns-
Reimbursements to Cities
$76.45
Reimbursements to Towns
901.10
$977.55
Total Payments
$84,556.77
Balance to E. & D.
$ .56
TOWN INFIRMARY
Appropriation
$3,350.28
Payments:
Superintendent
$1,113.84
Matron
200.00
Cook
1,366.20
Other Employees
670.24
Total Salaries
$3,350.28
Appropriation
$8,775.00
Payments:
General Expenses-
Groceries, Provisions
$5,183.38
Dry Goods, Clothing
134.07
Tobacco
64.86
Barbering
38.50
-290-
Medical Attendance All Other
500.12 18.76
$5,939.69
Maintenance of Buildings and Grounds-
Repairs
$337.79
Linoleum Inlaid
226.00
Floors Laid
237.00
Mattresses
237.00
Equipment
21.70
Supplies
277.49
Fuel and Light
1,244.86
Telephone
83.27
All Other
25.00
$2,690.11
Total Payments $8,629.80
Balance to Revenue
$145.20
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare
for Inmates of Infirmary $6.03
AID TO DEPENDENT CHILDREN
Appropriation, March
$60,000.00
Appropriation from E. & D., Oct.
12,000.00
Payments: Cash
$72,000.00
$72,000.00
AID TO DEPENDENT CHILDREN (From Federal Grants)
Federal Grants for Administration $1,303.04
Payments:
Supervisor
$362.28
-291-
Social Workers
675.46
Clerical Assistance
265.30
Total Salaries
$1,303.04
Federal Grants for Aid
$24,685.65
Payments:
Cash
$24,685.65
WIDOWS' ACCOUNT
Income from Bank Stock and Bonds
$205.00
Payments:
To Widows
$9.00
Balance to Plymouth National Bank Stock
Investment Fund
$196.00
OLD AGE ASSISTANCE
Appropriation
Payments:
Supervisor
$1,449.12
Social Workers
1,967.22
Clerical Assistance
1,220.38
Total Salaries
$4,636.72
Appropriation for Administration
$1,495.00
Payments:
General Administration-
Expenses
$127.59
Mileage
180.54
Stationery Supplies, Postage
427.58
Office Equipment
35.30
Telephone
178.24
Care of Machines
86.06
Repairs
2.44
$1,037.75
Town Car Expense-
Maintenance & Repairs
$128.28
Equipment
13.00
Insurance
33.15
$4,636.72
-292-
Gasoline and Oil Garage Rent
186.53 96.00
$456.96
Total Payments
$1,494.71
Balance to Revenue
$.29
Appropriation for Aid, March
$218,820.00
Appropriation from E. & D., Oct.
5,500.00
$224,320.00
Payments:
Aid-
Cash
$219,000.15
Medical Attendance
684.90
Hospitals
326.00
Burials
240.00
All Other
128.15
$220,379.20
Reimbursements to Other Cities and Towns ----
Cities
$1,045.40
Towns
400.25
$1,445.65
Total Payments
$221,824.85
Balance to E. & D.
$2,495.15
OLD AGE ASSISTANCE (From Federal Grants)
Federal Grants for Administration
$4,549.41
Payments:
Supervisor
$1,328.60
Social Workers
1,794.04
Clerical Assistance
1,167.32
Total Salaries
$4,289.96
Balance Remaining
$259.45
-- 293-
Federal Grants for Aid
$154.961.08
Payments:
Aid-
Cash
$153,655.95
Medical Attendance
151.88
Hospitals
120.00
Burials
665.00
All Other
42.34
$154,635.17
Reimbursements to Other Cities and Towns-
Towns
325.91
Total Payments
$154,961.08
VETERANS' BENEFITS
Appropriation, March
$23,000.00
Appropriation from E. & D., Oct.
4,000.00
$27,000.00
Payments:
Veterans' Relief-
Cash
$23,445.98
Groceries
1,119.40
Fuel
117.13
Medical Attendance
958.37
Hospitals
891.75
Burials (Honor Guards)
95.90
All Other
170.83
$26,799.36
Reimbursements to Other Cities
199.00
Total Payments
$26,998.36
Balance to E. & D.
$1.64
-294-
VETERANS' SERVICES
Appropriation
$3,625.00
Payments:
Director
$2,080.00
Clerk
1,495.00
Vacation Clerk
50.00
Total Salaries
$3,625.00
Appropriation
$275.00
Payments:
Stationery Supplies
$31.49
Printing and Advertising
29.84
Travel Expenses
20.20
Mileage
60.00
Telephone
122.70
All Other
7.94
Total Payments
$272.17
Balance to Revenue
$2.83
SCHOOL DEPARTMENT
Appropriation
$345,979.00
Payments:
General Administration-
Superintendent
$6,500.00
Clerks
3,989.34
Attendance Officer
1,011.96
School Census
315.00
$11,816.30
Teachers' Salaries --
Regular
$291,289.68
Americanization
606.00
Clerks
4,769.50
$296,665.18
-295-
Janitors' Services-
Regular 20,472.20
Maintenance of Buildings and Grounds-
Supervisor
$3,580.00
Medical Inspection-
Physicians
$2,395.80
Nurse and Assistant
4,172.64
Dental Nurse
2,429.60
$8,998.04
Pensions-
Retired Physician
$1,100.04
Retired Janitor
1,203.25
$2,303.29
Total Salaries
$343,835.01
Balance to Revenue
$2,143.99
Appropriation
$61,925.00
Transfer from Reserve
1,500.00
Income from Murdock Fund
7.34
$63,432.34
Payments:
General Administration-
Stationery, Postage, Printing
$462.04
Office Supplies
53.92
Telephone
195.02
Travel Expenses, Dues
100.18
Automobile Expenses
400.00
$1,211.16
Text Books and Supplies- Text and Reference Books $5,547.72
Paper, Blank Books, Supplies 6,434.98
Expenses of Trainer Car 304.08
-296-
Manual Training Supplies
1,736.19
Domestic Science Supplies
799.59
Athletic Supplies
886.11
Visual Supplies
700.91
Typewriters and Supplies
544.50
$16,954.08
Tuition-
3,232.50
Transportation-
Pupils
$24,513.76
Teachers
149.36
Gas and Electricity ---
$24,663.12 3,729.52
Maintenance of Buildings and Grounds-
Inside Painting, Jr. High
$290.00
Painting, Cornish
866.00
Painting, Hedge
425.00
Exits, Cornish
338.00
Exits, Burton
379.00
Tank Cleaner
203.00
New Fan
108.00
Grading
75.00
Other Repairs and Improvements
4,696.56
Janitors' Supplies
1,835.06
Telephones
805.64
Ashes, etc. Removed
157.00
Truck Expense
237.46
$10,415.72
Furniture and Furnishings -
Shades, New and Repaired
$271.23
Moving Picture Screen
25.08
Two Projectors
181.69
Bioscope
89.88
Typewriter
114.25
Communication System
73.85
Cabinets
83.20
Blackboard
35.20
Clinic Light
25.00
Duplicator Repairs
14.00
-297-
Transportation Costs on Free
Equipment from Camp Devens 135.26
Rent-
$1,048.64 280.00
Diplomas, Graduation-
421.22
Medical Inspection-
Nurse's Car Expense
$621.85
Medical Supplies
160.67
Dental Clinic
Rent
420.00
Supplies
272.53
$1,475.05
Total Payments
$63,431.01
Balance to Revenue
$1.33
Appropriation for Fuel
$11,000.00
Payments:
Fuel
$10,989.77
Balance to Revenue
$10.23
Appropriation for New Truck from E. & D.
$2,100.00
Payments:
Willys 4-WD Truck, less trade-in
$1.648.00
Snow Plow, Accessories
317.36
Total Payments $1,965.36
Balance to E. & D.
$134.64
HEATING EQUIPMENT AT HEDGE SCHOOL
Balance from 1948
$1,904.13
Payments:
Temperature Controls
378.11
Balance Remaining
$1,526.02
-298-
GRADING AND FENCING HEDGE SCHOOL PLAYGROUND
Appropriation
$5,000.00
Payments:
Excavation and Embankment
$1,975.00
Loaming and Seeding
1,565.00
Engineering Services
185.00
Chain Link Fence
1,184.00
All Other
91.00
Total Payments $5,000.00
COLD SPRING (Cornish-Burton) SCHOOL PLANS
Balance of Federal Advance from 1948
$5,140.00
Final Installment of Federal Advance
5,235.28
$10,375.28
Payments:
Cold Spring School Plans
$9,890.00
Topography and Survey
485.28
Total Payments
$10,375.28
VOCATIONAL SCHOOL PLANS
Balance from 1948:
Federal Grant
$403.25
Town
1,000.00
Federal Advance
$1,403.25 3,596.75
$5,000.00
Payments:
Vocational School Plans from Federal Advance
4,000.00
Balance Remaining (Town Funds) $1,000.00
-299-
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS
George-Deen Funds for Teaching Pottery Making Balance from 1948
$86.00
No Payments
Balance Remaining $86.00
George Barden Funds for Teaching Pottery Making
Balance from 1948
$176.00 918.00
Grants from State
$1,094.00
Payments: Salary of Pottery Instructor
$918.00
Balance Remaining
$176.00
SCHOOL LUNCH
Appropriation
$5,700.00
Payments:
Salaries
Cornish School
$4,403.68
Hedge School
600.00
Manomet School
600.00
Total Salaries
$5,603.68
Balance to Revenue
$96.32
Appropriation
$10,500.00
Payments:
$8,562.96
Equipment
370.57
Utensils and Supplies
157.97
Gas
357.85
Transportation of Food
708.00
All Other
13.11
Total Payments
$10,170.46
Balance to Revenue
$329.54
Provisions
-300-
PLYMOUTH PUBLIC LIBRARY
Appropriation
$15,400.00
Income from Gates Fund
40.20
$15,440.20
Payments:
Salaries -
Librarian
$2,800.00
Assistants
7,450.41
Janitor
1,118.72
$11,369.13
Other Expenses-
Books and Periodicals
$2,700.87
Stationery and Printing
102.15
Equipment and Supplies
157.99
Fuel
474.54
Light
466.54
Telephone
76.62
Book Binding
70.32
All Other
1.25
$4,050.28
Total Payments
$15,419.41
Balance to Revenue
$20.79
LORING LIBRARY
Appropriation
$4,700.00
Payments:
Salaries- -
Librarian
$1,482.00
Assistant
983.88
Janitor Service
594.72
$3,060.60
-301-
Other Expenses-
Books and Periodicals
$1,100.18
Stationery and Supplies
52.10
Fuel Light
60.15
Telephone
51.14
Total Payments
$4,698.85
Balance to Revenue
$1.15
MANOMET LIBRARY
Appropriation
$1,125.00
Payments:
Salaries-
Librarian
$352.50
Janitor
75.00
$427.50
Other Expenses-
Books and Periodicals
$321.04
Stationery Supplies
9.85
Rent
225.00
Repairs
9.35
Fuel
45.50
Light
34.50
Fire Insurance
35.28
$680.52
Total Payments $1,108.02
Balance to Revenue
$16.98
PARK DEPARTMENT
Appropriation
$10,740.00
Payments:
Superintendent Clerk
$3,135.00 258.75
374.68
$1,638.25
-302-
Instructors-
Playgrounds
Bathing Beaches
$1,212.91 948.90
2,161.81
Caretakers-
Parks
$987.89
Playgrounds
900.36
Bathing Beaches, Camping Places
3,102.34
4,990.59
Total Salaries
$10,546.15
Balance to Revenue
$193.85
Appropriation
$16,615.00
Income from Morton Fund
40.20
$16,655.20
Payments:
General Administration-
Office Telephone
$66.75
Stationery Supplies, Postage
39.73
Auto and Truck Expense
648.13
Auto Allowance
416.00
Travel Expenses
6.25
$1,176.86
Parks and Gardens-
Labor
$4,437.22
Benches
100.00
Power Sweeper
175.00
Mower Repairs
234.03
Tools, New and Sharpened
109.91
Other Equipment
36.12
Calcium Chloride
225.00
Fertilizer
148.00
Signs
50.56
Other Supplies
314.11
Repairs
73.89
-303-
Lights All Other
72.96 21.00
5,997.80
Public Playgrounds-
Labor
$2,706.80
Equipment
164.24
Supplies
148.87
Repairs
336.11
Lights
17.48
3,373.50
Bathing Beaches and Camping Places-
Labor
$1,777.89
Equipment
252.05
Supplies
289.15
Repairs to Pump
56.31
Plumbing Repairs
127.54
Wiring
99.50
Repairs to Ply. Beach Bathhouse
135.60
Rubbish Removal
111.00
Equipment Hire
423.25
Other Repairs
630.58
Sand
226.10
Lights
330.01
Telephones
94.30
4,553.28
Pension of Laborer Retired
1,050.40
Total Payments 16,151.84
Balance to Revenue
$503.36
Appropriation from E. & D. for New Power Roller
$1,325.00
Payments:
New Roller
$1,298.50
Trailer for Roller
26.50
Total Payments
$1,325.00
-304-
PURCHASE OF MORTON LAND FOR PARK PURPOSES
Appropriation from E. & D.
$1,200.00
Payments:
$1,200.00
Payment in full for land
BRIGGS PLAYGROUND
Appropriation
$500.00
Payments:
$46.56
Labor
42.50
Use of Bulldozer
75.73
Playground Equipment
78.10
Garden Tractor and Attachments
150.00
Total Payments 489.39
$10.61
NEW TENNIS COURTS
Appropriation from E. & D.
$3,500.00
No Payments
Balance Remaining
$3,500.00
CHAIN LINK FENCE-STANDISH AVENUE PLAYGROUND
Appropriation from E. & D.
$1,225.00
Payments:
Fence Erected
1,133.00
Balance to E. & D. $92.00
CHAIN LINK FENCE-SUMMER STREET PLAYGROUND
Appropriation from E. & D.
$1,000.00
Payments:
Fence Erected 560.00
Balance to E. & D.
$440.00
Mowing, Harrowing, Raking
96.50
Pipe, Lumber and Hardware
Balance to Revenue
-305-
MANOMET SCHOOL PLAYGROUND
Balance from 1948
$600.00
No Payments
Balance to E. & D.
$600.00
SURFACING STEPHENS FIELD AVENUES
Balance from 1948
$850.05
Payments:
Labor
$94.08
Seal Coat (Contract work)
750.00
Paint for Fences
5.37
Total Payments 849.45
Balance to E. & D.
$ .60
REPAIRS TO BEACH PARK BATHHOUSE
Balance from 1948
$443.07
Payments:
Labor
$76.08
Lumber, Paint, etc.
150.24
Use of Bulldozer, Gravel
216.75
Total Payments $443.07
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSION FUND
Appropriation
$25,299.00
Payments:
Treasurer, Contributory Retirement System
$25,299.00
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION AND OPERATION
Appropriation $900.00
Payments:
Treasurer, Contributory Retirement System $900.00
-306-
JULY FOURTH
Appropriation
Payments:
Fireworks
$850.00
Lunches
145.00
Transportation
134.83
Trophies
175.00
Total Payments
1,399.60
Balance to Revenue
$ .40
ARMISTICE DAY
Appropriation
Payments:
Lunches
$52.13
Stationery Supplies
18.85
Band
231.00
Wreath
8.00
Total Payments
309.98
Balance to Revenue
$40.02
THANKSGIVING DAY
Appropriation
$500.00
Payments:
Expenses to Washington, D. C.
$372.57
Stationery and Hats
94.50
Turkey
14.14
Pilgrims' Progress Expenses
13.00
Total Payments
494.21
Balance to Revenue
$5.79
MEMORIAL DAY
Appropriation
$650.00
Payments:
Band
$231.00 151.43
Flags
$1,400.00
94.77
Children's Sports
$350.00
-307-
Grave Markers
78.57
Plants
130.00
Transportation
54.00
Stationery and Postage
5.00
Total Payments
$650.00
SPANISH WAR VETERANS' CONVENTION-1950
Appropriation (Ch. 81, Acts of 1949)
$2,000.00
No Payments
Balance Remaining
$2,000.00
MASSACHUSETTS SELECTMEN'S ASSOCIATION MEETING
Appropriation
$750.00
Payments:
Massasoit Statues
$202.57
Decorating Hall
50.00
Orchestra
135.00
Delegate Ribbons
78.75
Sightseeing Tours
50.00
Amplifier
25.00
Dinners and Travel
170.17
All Other
37.50
Total Payments
748.99
Balance to Revenue
$1.01
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1948
$296.00
Payments:
Lunches and Gifts
45.85
Balance Remaining
$250.15
BAND CONCERTS
Appropriation
$300.00
Payments:
Band Concerts $300.00
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