USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1949 > Part 32
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37
Total, Agency, Trust, and Investment
$150,153.19
150,153.19
Total forward
$2,612,535.05
-30-
RECEIPTS
Sources of Receipts
Temporary Accounts and Cash Balances Total
Total forward
$2,755,926.81
16. REFUNDS
151. Taxes, Current Year a. Taxes, Previous Years
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155. General Departments $3,283.35
156. Public Service Enterprises
9.00
157. Cemeteries
158. Accrued Interest
434.19
159. All Other
366.52
Total, Refunds
$4,093.06 4,093.06
17. TRANSFERS
160. Departmental Service Transfers
a. from
b. from
c. from
d. from
e.
from
f. from
from
161. Transfers from Trust Funds a.
b.
c.
Total, Transfers
18. BALANCES
162. General
$499,938.49
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund
167. Other Public Trust Fund 168. Private Trust Funds and Accounts
Total Cash, Beginning of Year
$499,938.49
499,938.49
Grand Total Receipts and Cash on Hand $3,259,958.36
-31 --
PAYMENTS
Objects of Payments
Temporary Accounts and Cash Balances Total
Total forward
$2,612,535.05
9. REFUNDS
151. Taxes, Current Year
$1,914.71
a. Taxes, Previous Years
9,314.57
152. Motor Vehicle Excise Taxes 1,736.15
153. Licenses
154. Special Assessments
155. General Departments 3,295.04
156. Public Service Enterprises
157. Cemeteries
200.00
158. Accrued Interest
159. All Other
. Total, Refunds
$16,460.47 16,460.47
10. TRANSFERS
160. Departmental Service Transfers
a. to
b. to
c. to
d.
to
e.
to
f.
to
g. to
161. Transfers from Trust Funds a.
b. C.
Total, Transfers
11. BALANCES
162. General
$630,962.84
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund
167. Other Public Trust Fund
168. Private Trust Funds and Accounts
Total Cash, End of Year $630,962.84 630,962.84
Grand Total Payments and Cash on Hand
$3,259,958.36
-32-
SCHEDULE B.
Being a detailed statement of each appropriation, showing the additions to and payments from
EXPENSES OF COMMITTEE RELATIVE TO PASSENGER SERVICE BETWEEN PLYMOUTH AND BOSTON
Balance from 1947 No Payments
$200.00
Balance to E. & D.
$200.00
SEWAGE DISPOSAL COMMITTEE
Balance from 1949
$2,600.00
Appropriation
500.00
$3,100.00
Payments:
Engineering Reports
$2,500.00
Committee Reports
75.00
Misc. Expenses
9.98
Total Payments
2,584.98
Balance Remaining
$515.02
WAGE AND SALARY CLASSIFICATION COMMITTEE
Balance from 1949
Payments:
183.25
Stationery and Printing
Balance to E. & D.
$36.50
HARBOR COMMITTEE
Balance from 1949
$200.00
No Payments
Balance Remaining
$200.00
$219.75
-33-
FISH PIER COMMITTEE
Balance from 1949
$150.00
No Payments
Balance Remaining
$150.00
WIRE INSPECTOR COMMITTEE
Appropriation
$50.00
No Payments
Balance Remaining
$50.00
TOWN REPORT COMMITTEE
Appropriation
No Payments
Balance Remaining
$50.00
REPRESENTATIVE TOWN MEETING COMMITTEE
Appropriation
No Payments
Balance Remaining
$100.00
SELECTMEN'S DEPARTMENT
Appropriation
Payments:
Chairman
$726.00
Other Selectmen
1,452.00
Clerk
3,115.80
Clerical Assistance
1,180.08
Total Salaries
6,473.88
Balance to Revenue
$6.62
Appropriation
$1,770.00
Transfer from Reserve
228.50
$1,998.50
Payments:
Stationery Supplies, Postage
$289.54
Advertising
1,162.75
Travel and Lunches
346.50
Perambulation of Bounds
26.25
Dues
70.00
Spray
5.00
Total Payments 1,900.04
Balance to Revenue
$98.46
$50.00
$100.00
$6,480.50
-34-
Transfer from Reserve for Out-of-State Travel Payments: Expenses to Washington
$150.00
100.00
Balance to Reserve Account
$50.00
ACCOUNTING DEPARTMENT
Appropriation
$4,645.00
Payments:
Town Accountant
$2,920.00
Clerical Assistance
1,725.00
Total Salaries
$4,645.00
Appropriation
$500.00
Payments:
Stationery Supplies, Postage
$407.23
Travel Expenses
50.24
Dues
24.00
Total Payments
481.47
Balance to Revenue
$18.53
TREASURY DEPARTMENT
Appropriation
Payments:
Town Treasurer
$2,230.00
Clerical Assistance
1,577.01
Total Salaries
3,807.01
Balance to Revenue
$34.99
Appropriation
$1,205.00
Assessment for Tax Title Foreclosure
36.00
Payments:
Stationery Supplies, Postage
$928.80
Surety Bond
270.00
Travel Expenses and Dues
13.80
Tax Title Foreclosure
28.40
$1,241.00
Total Payments
$1,241.00
$3,842.00
-35-
TAX COLLECTOR'S DEPARTMENT
$5,055.00
Appropriation Payments:
Tax Collector
$3,470.00
Clerical Assistance
1,542.96
Investigation of Warrants (Deputy
Collector)
25.00
Total Salaries
5,037.96
Balance to Revenue
$17.04
Appropriation
$1,678.50
Transfer from Reserve
135.87
$1,814.37
Payments:
Stationery Supplies, Postage
$1,210.12
Advertising
216.25
Surety Bonds
378.50
Travel Expenses, Dues
9.50
Total Payments
$1,814.37
ASSESSORS' DEPARTMENT
$12,060.97
Appropriation
Payments:
Chairman
$3,339.60
Other Assessors
5,795.20
Assistant Assessors
491.17
Clerical Assistance
2,429.90
Total Salaries
12,055.87
Balance to Revenue
$5.10
Appropriation
$1,182.40
Transfer from Reserve
145.00
$1,327.40
Payments:
Abstracting Deeds
$359.80
Stationery Supplies, Postage
336.71
Mileage
400.54
Travel Expenses, Dues
139.37
Assistant Assessors' Expenses
70.57
Parking Meter Expense
9.00
Total Payments
1,315.99
Balance to Revenue
$11.41
-
-36-
ASSESSORS' PLANS
$15,000.00
Appropriation Payments: Engineering Services Expenses
$12,706.45 601.35
Total Payments
13,307.80
Balance Remaining
$1,692.20
LAW DEPARTMENT
Appropriation
Transfer from Reserve
$1,750.00 150.00
$1,900.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
1,800.00
Total Salaries
$1,900.00
Appropriation Payments:
$100.00
Printing Jury Lists
$21.00
Expenses
22.70
Total Payments
43.70
Balance to Revenue
$56.30
Appropriation for Tax Appeal Cases Payments:
$5,000.00
Appraisal, Conferences, Legal Services
4,575.00
Balance to Revenue
$425.00
TOWN CLERK'S DEPARTMENT
Appropriation Payments:
$3,842.00
Town Clerk
$2,230.00
Clerical Assistance
1,576.93
Total Salaries
3,806.93
Balance to Revenue
$35.07
-37-
Appropriation
$232.50
Payments:
Stationery Supplies, Postage
$103.01
Surety Bond
7.50
Travel Expenses, Dues
85.74
Mortgage Record Book
36.25
Total Payments
$232.50
Appropriation for Out-of-State Travel Payments:
$150.00
Expenses to Cincinnati, Ohio
$150.00
ENGINEERING DEPARTMENT
Appropriation
$1,700.00
Payments:
Town Engineer
$1,200.00
Assistants
496.00
Total Salaries
1,696.00
Balance to Revenue
$4.00
Appropriation
$310.00
Payments:
Stationery Supplies, Postage
$55.09
Equipment and Supplies
99.50
Mileage
155.25
Total Payments
309.84
Balance to Revenue
$ .16
PRECINCT VOTING EXPENSES
Appropriation from E. & D. Payments:
$1,500.00
Ballot Box Repairs
$30.30
Counting Boards
49.00
Total Payments
79.30
Balance Remaining
$1,420.70
-38-
ELECTION AND REGISTRATION
Appropriation
Transfer from Reserve
$2,320.00 420.38
$2,740.38
Payments:
Registrars
$330.00
Election Officers
1,365.89
Clerk
100.00
Clerical Assistance
453.80
Listers
490.69
Total Salaries
$2,740.38
Appropriation
$1,327.00
Transfer from Reserve
34.16
$1,361.16
Payments:
Stationery, Printing, Postage
$278.26
Street Lists
562.00
Listers' Expenses
90.90
Meals for Elections
402.60
Rent of Hall
18.00
Registrars' Expenses
9.40
Total Payments
$1,361.16
PLANNING BOARD
Appropriation
$1,000.00
Payments:
Stationery, Printing, Postage
$53.00
Travel Expenses
34.05
Total Payments
87.05
Balance to Revenue
$912.95
ZONING BOARD
Appropriation
$500.00
No Payments
Balance Remaining
$500.00
-39-
TOWN HOUSE MAINTENANCE
Appropriation
$1,343.50
Payments:
Janitor
$1,293.50
Substitute Janitor
50.00
Total Salaries
$1,343.50
Appropriation
$1,770.00
Payments :
Fuel
$472.26
Light
321.92
Janitor's Supplies
279.91
Repairs
57.00
Equipment and Furnishings
13.88
Telephones
424.42
Care of Machines
168.59
Office Supplies
19.57
Total Payments
1,757.55
Balance to Revenue
$12.45
TOWN HOUSE EQUIPMENT
Appropriation
$430.38
Payments:
Selectmen's Office-
Seat Cushions
$14.00
Typewriter
98.73
Cabinet
62.05
Assessors' Office-
Typewriter
135.38
Desk
75.00
Camera
45.00
Total Payments
430.16
Balance to Revenue
$ .22
TOWN HOUSE REPAIRS
Appropriation
$206.00
Transfer from Reserve
88.16
$294.16
-40-
Payments:
Storm Windows for Selectmen's Office
$27.74
New Floor in Assessors' Office
192.23
Stair Treads
16.13
Intercommunication System
39.95
Refinishing Desks
4.50
Total Payments 280.55
Balance to Revenue
$13.61
OLD HIGH SCHOOL MAINTENANCE
Appropriation
$2,050.04
Payments:
Janitor
$1,990.04
Substitute Janitor
60.00
Total Salaries
$2,050.04
Appropriation
$1,734.00
Payments:
Fuel
$853.45
Gas
33.76
Light
261.84
Janitor's Supplies
75.51
Repairs
247.87
Telephone
148.96
Total Payments
1,621.39
Balance to Revenue
$112.61
TOWN HALL MAINTENANCE
Appropriation
$5,195.84
Payments:
Custodian
$2,809.04
Assistant Custodian
2,386.80
Total Salaries
$5,195.84
-41-
Appropriation
$2,630.00
Payments:
Gas
$209.72
Light and Power
882.39
Janitors' Supplies
332.31
Telephones
95.31
Repairs
840.80
Fire Extinguishers
106.00
Water Rates
34.66
Amplifier
50.00
Tuning Pianos.
22.00
Total Payments
2,573.19
Balance to Revenue
$56.81
Appropriation for Fuel
$2,125.00
Transfer from Reserve
150.00
$2,275.00
Payments:
Coal (Jan .- July)
$1,561.14
Oil (July-Dec.)
686.72
Total Payments
2,247.86
Balance to Revenue
$27.14
Appropriation for Additional Lighting No Payments
$200.00
Balance Remaining
$200.00
Appropriation for New Oil Burner
$6,283.00
Payments:
Advertising for Bids
$5.00
New Burner
4,668.00
Tankless Heater Installed
875.00
Fire Extinguishers
96.00
Fireproof Partition
139.50
Supplies
24.83
Total Payments
5,808.33
Balance Remaining
$474.67
-42-
POLICE DEPARTMENT
Appropriation
Transfer from Reserve
$66,650.00 50.60
$66,700.60
Payments:
Chief
$4,320.00
Sergeants
9,283.56
Patrolmen
39,887.78
Overtime and Special Officers
11,117.78
Janitor
665.50
Pensions
1,425.98
Total Salaries
$66,700.60
Appropriation
$6,385.00
Payments:
Transportation-
Auto and Motorcycle Repairs
$900.89
Gasoline and Oil
1,722.13
Auto Insurance
187.35
Lights and Flashers
33.32
$2,843.69
Equipment and Repairs-
Equipment for Men
$284.12
Steel Desk
115.60
File Cabinet
71.80
Other Equipment and Supplies
155.35
Repairs
45.10
Signal System
153.38
Radio
117.93
Photography
126.44
Fuel and Light-
Fuel
$807.06
Gas and Light
268.54
1,075.60
Maintenance of Buildings and Grounds- Repairs
$154.05
Janitor's Supplies
280.22
1,069.72
434.27
-- 43-
Other Expenses-
Stationery Supplies, Postage
$320.11
Telephone
435.25
Travel Expenses, Dues
147.71
Lock-Up Expenses
28.80
Care of Machines
29.85
961.72
Total Payments
$6.385.00
Appropriation for Out-of-State Travel
$150.00
Payments:
Expenses to Colorado Springs
$150.00
Appropriation for New Car Payments:
$950.00
Chevrolet, less trade-in
$722.60
Generator Equipment
227.40
Total Payments
$950.00
Appropriation for New Cable
$800.00
Transfer from Reserve
198.64
$998.64
Payments:
Cable
$938.64
Deposit on Reel
60.00
Total Payments
$998.64
FIRE DEPARTMENT
Appropriation
$75.646.48
Payments:
Chief
$4,020.00
Deputy Chief
3,580.20
Regular Firemen
60,416.01
Callmen-Central Station
4,166.37
Callmen-Manomet
1,293.24
Janitor-North Station
132.96
Watchmen at Fires
11.00
Pensions
1,430.00
Total Salaries
75,049.78
Balance to Revenue
$596.70
-44-
$8,425.00
Appropriation
Payments:
Equipment and Repairs-
Apparatus
$333.37
Two New Fire Alarm Boxes
326.63
Fire Alarm
269.92
Radio
329.95
Equipment for Men
470.35
$1,730.22
Motor Equipment-
Maintenance & Repairs
$787.78
Gasoline and Oil
853.80
1,641.58
Fuel and Light-
Fuel
$1,445.21
Gas and Light
499.22
Maintenance of Buildings and Grounds-
Repairs
$567.93
Janitors' Supplies
320.06
Desk, Typewriter Desk & Tray
155.40
Typewriter
123.00
Steel Cabinets
70.00
Fan
30.52
Landing Pads
56.50
Other Furnishings
8.91
Dormitory
180.78
Manomet-
Rent of Garage
$300.00
Telephone
435.27
Other Expenses-
Stationery Supplies, Postage
$170.65
Telephone
331.05
Travel Expenses, Dues
98.20
Food
104.18
First Aid Supplies
47.39
Funeral Pieces
28.00
Keys
1.03
780.50
Total Payments
8,345.10
Balance to Revenue
$79.90
1,944.43
1,513.10
735.27
-45-
Appropriation for Out-of-State Travel Payments:
$250.00
Expenses to Seagrave Corp.
$150.00
Expenses to New Haven, Conn.
23.00
Expenses to Portsmouth, N. H.
52.25
Total Payments
225.25
Balance to Revenue
$24.75
Appropriation for Liability Insurance for Trucks
$1,024.08
Payments: 1
$1,024.08
Appropriation for New Radio Payments:
$600.00
2-Way Radio Installed
$600.00
Appropriation for New Hose Payments:
$1,610.00
500'-21/2" Hose
$560.00
1000'-11/2" Hose
950.00
Couplings
100.00
Total Payments
$1,610.00
INSPECTION OF BUILDINGS
Appropriation
$800.00
Payments:
Salary of Inspector
$800.00
Appropriation
$200.00
Payments:
Stationery Supplies, Postage
$32.50
Mileage
160.02
Total Payments 192.52
Balance to Revenue
$7.48
SEALING OF WEIGHTS AND MEASURES
Appropriation
$1,900.00
Payments: Salary of Sealer
$930.00
Pension of Retired Sealer
970.00
Total Salaries $1,900.00
Premium
-46-
$300.00
Appropriation Payments:
Stationery Supplies
$19.90
Equipment and Supplies
67.88
Auto Maintenance
41.00
Gasoline and Oil
25.50
Auto Insurance Travel Expenses
18.20
Total Payments
203.11
Balance to Revenue
$96.89
INSECT PEST CONTROL
Appropriation
$2,016.64
Payments:
Salary of Superintendent
$2,016.64
Appropriation
$5,490.00
Payments:
Labor
$3,671.51
Insurance for Men
333.49
Insecticides
431.90
Tools, Paint, Hardware
35.21
Auto and Sprayer Expense
401.01
Gasoline and Oil
213.53
Telephone
115.55
All Other
33.00
Total Payments
5,235.20
Balance to Revenue
$254.80
TREE WARDEN'S DEPARTMENT
Appropriation
$1,250.00
Payments:
Salary of Superintendent (Tree Warden)
$1,250.00
Appropriation
$5,785.00
Payments:
Labor
$4,333.96
Insurance for Men
333.48
Tools, Paint, Hardware
191.77
Insecticides
199.56
Auto and Sprayer Expense
191.10
Gasoline and Oil
155.29
Telephone
53.75
30.63
-47-
Travel Expenses, Dues
13.00
Trees All Other
68.53
Total Payments
5,717.64
Balance to Revenue
$67.36
PRUNING DEAD WOOD AND REMOVING TREES
Appropriation
$500.00
No Payments
Balance Remaining
$500.00
FOREST WARDEN'S DEPARTMENT
Appropriation
$400.00
Payments:
Warden
$300.00
Clerk
100.00
Total Salaries $400.00
Appropriation for Forest Fire Payrolls Payments:
$2,100.00
Hangar Charge for County Plane, in lieu of Watchers
$15.00
Forest Fire Payrolls
1,461.87
Truck Hire
204.29
Total Payments
1,681.16
Balance to Revenue
$418.84
Appropriation
$1,850.00
Transfer from Reserve
45.00
$1,895.00
Payments: Equipment and Supplies-
Motor App. Maint. & Repairs
$327.12
600'-11/8" Hose
266.24
Storage of Truck
96.00
Gasoline and Oil
64.34
Radio
148.31
Dungarees & Coveralls
68.75
Supplies
272.46
177.20
$1,243.22
-48-
South Street Station-
Fuel
$275.00
Light
29.18
Repairs
117.40
Telephone
73.00
Other Expenses-
Stationery Supplies, Postage
$9.95
Travel Expenses
28.25
Food
13.00
Funeral Piece
5.00
56.20
Total Payments 1,794.00
Balance to Revenue
$101.00
Appropriation for Liability Insurance for Trucks Payments:
$682.72
Premium
$682.72
Appropriation for New Truck
$2,112.30
Payments:
1950 Dodge Truck
$2,112.30
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1947
$672.03
No Payments
Balance Remaining
$672.03
CULTIVATION, PROPAGATION AND PROTECTION OF SHELLFISH
Balance from 1949
$1,137.50
No Payments
Balance Remaining
$1,137.50
JETTIES AT WHITE HORSE BEACH
Balance from 1948 No Payments
$3,000.00
Balance Remaining $3,000.00
494.58
-49-
BREAKWATER AT ELLISVILLE
Balance from 1948 $500.00
No Payments
Balance Remaining $500.00
MANOMET POINT WATERFRONT PROTECTION
Balance from 1948 No Payments
$3,000.00
Balance Remaining
$3,000.00
INLAND FISHERIES
$300.00
Appropriation Payments : 1,000 White Perch
$300.00
DOG OFFICER
Appropriation
$900.00 592.50
Reimbursement from County
$1,492.50
Payments: Salary of Dog Officer
$900.00
Care and Custody of Dogs
558.00
Total Salaries
1,458.00
Balance to E. & D.
$34.50
Appropriation
$300.00
Payments:
Mileage
$152.04
Equipment and Supplies
60.28
Advertising
73.52
Total Payments 285.84
Balance to Revenue
$14.16
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation $150.00
Payments: To Trustees to County Aid to Agriculture
$150.00
-50-
CIVIL DEFENSE
Transfer from Reserve
$500.00
Appropriation
5,000.00
$5,500.00
Payments:
Observation Tower-Contract
$425.50
Wiring Tower
28.24
Painting, Doing Floors
71.40
Telephone
10.54
Stationery Supplies, Postage
146.82
Total Payments
682.50
Balance Remaining
$4,817.50
HEALTH DEPARTMENT
Appropriation
$10,302.35
Transfer from Reserve
300.00
$10,602.35
Payments:
Burial Agent
$81.00
Clerk
2,510.00
Physician
660.00
Dentists
960.00
Animal & Slaughter Inspector
1,032.81
Milk Technician
396.00
Sanitary Inspector
2,553.00
Plumbing Inspectors Fees
2,346.00
Total Salaries
10,538.81
Balance to Revenue
$63.54
Appropriation
$12,925.00
Transfer from Reserve
1,300.00
$14,225.00
Payments:
General Expenses-
Stationery Supplies, Postage
$100.34
Rent
480.00
Telephones
164.51
Light and Power
46.20
All Other
87.73
Dental Clinic-
$878.78 40.22
-51-
Public Dumps-
South Pond Labor
$2,466.11
Manomet Labor
900.00
Bulldozer Hire, Gravel
561.00
Telephone
62.25
Light
56.64
DDT Spray
84.40
All Other
12.89
4,143.29
Quarantine and Contagion-
Jordan Hospital-Maintenance of Contagious Ward
$2,300.00
Other Hospitals
310.00
2,610.00
Tuberculosis-
Board and Care
$3,985.00
Medical Attendance
235.58
Dry Goods, Clothing
42.34
All Other
5.96
4,268.88
Vital Statistics-
Births
$107.25
Deaths
56.00
163.25
Premature Infants- Hospitals
1,004.44
Sanitary Inspection-
Auto Allowance
$416.00
Gasoline and Oil
106.37
Plumbing Inspection-
Mileage
512.88
Total Payments
14,144.11
Balance to Revenue
$80.89
522.37
-52-
SEWERS
Appropriation
$5,600.00
Transfer from Reserve
2,300.00
$7,900.00
Payments:
Labor
$4,669.70
Sewer Materials
846.74
Equipment and Supplies
154.56
Equipment Hire
2,229.00
Total Payments
$7,900.00
SEWER CONSTRUCTION NICK'S ROCK ROAD
Balance from 1949
$2,389.84
Payments:
Labor
$1,481.02
Sewer Materials
481.32
Equipment Hire
427.50
Total Payments
$2,389.84
SEWER CONSTRUCTION SOUTH AND MT. PLEASANT STREETS
Balance from 1949
$2,800.75
Transfer from Reserve
1,000.00
$3,800.75
Payments:
Labor
$2,370.02
Sewer Materials
313.23
Equipment Hire
1,117.50
Total Payments
$3,800.75
OUTFALL SEWER
Balance from 1949
$1,422.94
No Payments
Balance Remaining
$1,422.94
-53-
SEWER CONSTRUCTION OLMSTED TERRACE
Balance from 1949
$3,174.61
Payments:
Labor
$130.64
Sewer Materials
166.80
Equipment Hire
150.00
Total Payments
447.44
Balance Remaining
$2,727.17
SEWER CONSTRUCTION BOUTEMAIN AVENUE
Appropriation
$2,125.00
Payments:
Labor
$814.80
Sewer Materials
395.20
Equipment Hire
915.00
Total Payments
$2,125.00
SEWER CONSTRUCTION PRINCE STREET
Appropriation from E. & D.
$400.00
Payments:
Labor
93.12
Balance Remaining
$306.88
PRISCILLA BEACH ROAD DRAINAGE
Appropriation
$600.00
Payments:
Labor
$425.14
Truck Hire
24.00
Grates and Frames, Leachbasins
144.86
Cement
6.00
Total Payments
$600.00
-54-
COLLECTION OF GARBAGE
Appropriation
$17,435.00
Payments:
Labor
$11,998.60
Truck Maintenance
547.21
Gasoline and Oil
438.76
Truck Insurance
92.42
Rent of Garage
300.00
Equipment
69.60
Manomet Contract
3,584.39
Total Payments
17,030.98
Balance to Revenue
$404.02
Appropriation for New Truck
$1,800.00
Payments:
1950 International, less trade-in
$1,640.00
Change-Over
160.00
Total Payments
$1,800.00
STREET CLEANING
Appropriation
$2,200.00
Payments:
Labor
$1,747.57
Broom Core Refills
309.26
Broom Wire
123.31
Other Parts
19.86
Total Payments
$2,200.00
Appropriation for New Street Sweeper
$9,440.00
Payments:
Model "81" Sweeper
$9,440.00
PUBLIC SANITARIES
Appropriation
$4,500.00
Payments:
Town House-
Janitor
$1,040.00
Substitute Janitor
30.00
Matron
1,279.79
$2,349.79
-55-
State Pier- Caretaker Matron
$1263.71 834.51
2,098.22
Total Salaries
4,448.01
Balance to Revenue
$51.99
Appropriation
$400.00
Payments:
Janitors' Supplies
$334.94
Rubbish Removal
23.00
Repairs
11.24
Total Payments
369.18
Balance to Revenue
$30.82
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$750.00
Payments:
Treasurer of the Commonwealth (Maintenance)
$750.00
ROADS AND BRIDGES
Appropriation
$5,738.00
Payments:
Superintendent
$3,800.00
Clerk
1,938.00
Total Salaries
$5,738.00
Appropriation
$40,000.00
Transfer from Reserve
204.80
Payments:
General Administration- Office Supplies
$93.43
Telephone
215.35
$40,204.80
-56-
Fuel
225.02
Light
109.34
Auto Allowance
416.00
Travel Expenses
12.00
Janitor's Supplies
38.45
Office Repairs
9.85
First Aid Supplies
22.79
$1,142.23
Labor-
26,215.56
Trucks-
3,150.77
Motor Equipment-
Repairs
$760.38
Supplies
230.35
Insurance
391.06
Gasoline and Oil
2,930.73
All Other
23.35
4,335.87
General Highway Expenditures-
Road Materials
$410.02
Tools and Supplies
405.10
Equipment Hire
998.25
Street Signs
39.38
Property Damage
106.99
All Other
20.20
1,979.94
Other Expenses-
Workmen's Liability Insurance
$2,731.42
Drinking Fountains
232.74
Fences
4.82
Repairs to Holmes Dam
108.64
Pension-
3,077.62 302.81
Total Payments
$40,204.80
Appropriation for Sickle Bar Attachment for Highway Tractor No Payments
$495.00
Balance Remaining $495.00
-57-
REPAIRING HARD-SURFACED STREETS
Appropriation
$5,375.00
Payments:
Labor
$3,848.58
Road Materials
1,526.42
Total Payments $5,375.00
CHARLEMONT ROAD
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
51.50
Balance to Revenue
$48.50
FARMHURST ROAD
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
51.50
Balance to Revenue
$48.50
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1949
$3,614.56
Appropriation
19,250.00
$22,864.56
Payments:
Labor
$8,072.12
Trucks
555.00
Road Materials
3,401.38
Total Payments
12,028.50
Balance Remaining
$10,836.06
VALLEY ROAD HARD-SURFACING
Appropriation
$2,400.00
Payments:
Labor
$721.56
Trucks
49.50
Road Materials
1,606.94
Equipment Hire
22.00
Total Payments
$2,400.00
-58-
CASTLE STREET EXTENSION HARD-SURFACING Appropriation
$1,200.00
Payments:
Labor
$285.55
Road Materials
914.45
Total Payments
$1,200.00
SETTING BOUNDARY STONES
Appropriation
$500.00
Payments:
Labor
$378.00
Materials
100.10
Total Payments 478.10
Balance to Revenue
$21.90
CHAPTER 90 CONSTRUCTION-ROCKY HILL ROAD
Balance from 1949
$8,000.00
Appropriation from E. & D.
24,000.00
$32,000.00
Payments:
Labor
$5,763.54
Trucks
76.80
Equipment Hire
8,336.00
Blasting Boulders
64.00
Road Materials
9,586.36
Total Payments
23,826.70
Balance Remaining
$8,173.30
CHAPTER 90 CONSTRUCTION-MARKET STREET
Appropriation
$10,000.00
Payments:
Contract
$9,331.90
Labor
54.00
Materials
59.54
Advertising for Bids
20.40
Total Payments
9,465.84
Balance to Revenue
$534.16
-59-
CHAPTER 90 CONSTRUCTION-STANDISH AVENUE Appropriation from E. & D. No Payments
$15,000.00
Balance Remaining
$15,000.00
ROCKY HILL ROAD LAND DAMAGES
Appropriation from E. & D.
$2,500.00
Payments:
Land Damages
118.00
Balance Remaining
$2,382.00
SIDEWALKS
Appropriation
$6,600.00
Payments:
Labor
$5,422.03
Sidewalks Materials
1,111,15
Equipment Repairs
66.82
Total Payments
$6,600.00
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1949
$1,488.72
Appropriation
2,250.00
$3,738.72
Payments:
Labor
$1,558.32
Road Material
570.65
Contract Work
1,023.30
Total Payments
3,152.27
Balance Remaining
$586.45
SNOW AND ICE REMOVAL
Appropriation
$7,300.00
Payments:
Labor
$4,495.75
Trucks
65.00
Plowing
1,466.00
Salt
294.00
Equipment
509.98
Total Payments
6,830.73
Balance to Revenue
$469.27
-60-
STREET SPRINKLING
Appropriation
$1,500.00
Payments:
Labor
$336.50
Calcium Chloride
1,163.50
Total Payments
$1,500.00
STREET LIGHTING
Appropriation
$22,435.00
Payments:
Ornamental
$8,254.70
Ordinary
11,009.33
Manomet
2,007.02
Cedarville
459.73
Range Lights
54.00
Plymouth Rock
65.84
State Wharf Float
43.88
Total Payments
21,894.50
Balance to Revenue
$540.50
TRAFFIC LIGHTING
Appropriation
$400.00
Payments:
Lights
$271.52
Repairs
111.48
Lamps
2.44
Total Payments
385.44
Balance to Revenue
$14.56
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$3,200.00
Payments:
Labor
$2,258.91
Traffic Paint
467.95
Signs
388.20
Other Supplies
84.94
Total Payments
$3,200.00
-61-
PARKING METER EXPENSES (To be expended by Treasury Department)
Balance from 1949
$40.00
Appropriation from Parking Meter Receipts
321.00
Transfer from Reserve
7.73
$368.73
Payments:
Wrappers
$67.20
Stickers
43.00
Other Supplies
7.63
Electric Coin Sorter
250.90
Total Payments
$368.73
PARKING METER EXPENSES (To be expended by Police Department) Balance from 1949
$85.58
Appropriation from Parking Meter Receipts
425.00
$510.58
Payments:
New Plans
$125.00
Resetting Meters
282.35
Repairs
59.88
Paint
17.23
Report Forms
10.50
Total Payments
494.96
Balance Remaining
$15.62
HARBOR MASTER
Appropriation
$2,380.04
Transfer from Reserve
82.05
Payments:
Harbor Master
$2,462.09
Appropriation
$337.00
Payments:
Floats, Boats, Moorings
327.22
Balance to Revenue
$9.78
$2,462.09
-62-
DISTRICT NURSES
Balance from 1949
$482.59
Appropriation
3,480.00
$3,962.59
Payments:
Services of Nurses
3,382.59
Balance Remaining
$580.00
PUBLIC WELFARE DEPARTMENT
Appropriation
$8,710.35
Payments:
Secretary
$100.00
Supervisor
3,215.39
Dispensing Clerk
1,909.87
Clerical Assistance
1,663.36
Total Salaries
6,888.62
Balance to Revenue
$1,821.73
Appropriation, March
$100,900.00
Appropriation from E. & D., Nov.
28,000.00
Income from Murdock Fund
7.34
$128,907.34
Payments:
General Administration-
Stationery Supplies, Postage
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.