USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1949 > Part 33
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$339.35
Conference Expenses, Travel
42.00
Mileage
326.22
Care of Machines
15.00
Taxes
6.48
Outside Relief by Town-
Cash
$32,678.50
Rent
12,266.25
Groceries, Provisions
42,548.65
Heat and Light
5,687.77
Dry Goods, Clothing
1,464.66
Glasses, Dental Plates, etc.
499.00
$729.05
-63-
Transportation
467.89
Medical Attendance
6,198.82
State Infirmary
1,697.47
Other State Institutions
3,163.60
Jordan Hospital
5,740.89
Other Institutions
3,017.10
Burials
515.00
All Other
244.53
116,190.13
Relief Given by Other Cities and Towns-
Reimbursements to Cities
$1,559.92
Reimbursements to Towns
3,601.78
5,161.70
Total Payments
122,080.88
Balance to E. & D.
$6,826.46
Appropriation for Unpaid 1949 Bills
$5,079.33
Payments:
Groceries
$3,077.35
Heat and Light
126.04
Medical Attendance
364.55
Jordan Hospital
50.00
Other Institutions
1,203.39
Total Payments
4,821.33
Balance to Revenue
$258.00
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
-64-
Appropriation
$9,050.00
Payments :
General Expenses ---
Groceries, Provisions
$4,154.01
Dry Goods, Clothing
216.33
Tobacco
54.13
Barbering
12.75
Medical Attendance
243.63
Jordan Hospital
282.00
All Other
35.45
$4,998.30
Maintenance of Buildings and Grounds-
Repairs
$714.67
Garland Gas Range
250.00
Equipment and Supplies
282.10
Fuel and Light
1,127.18
Telephone
92.10
Gas
62.71
2,528.76
Total Payments 7,527.06
Balance to Revenue
$1,522.94
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary $6.41
WIDOWS' ACCOUNT
Income from Bank Stock and Bonds
$215.00
Payments: To Widows
9.00
Balance to Plymouth National Bank Stock
Investment Fund
$206.00
AID TO DEPENDENT CHILDREN
Appropriation, March
$81,000.00 15,000.00
Appropriation from E. & D., Nov.
$96,000.00
Payments:
Cash
95,295.87
Balance to E. & D. $704.13
-65-
AID TO DEPENDENT CHILDREN (From Federal Grants)
Federal Grants for Administration
Payments:
Salaries-
Supervisor
$181.14
Social Workers
682.48
Clerical Assistance
481.89
$1,345.51
Other Administration-
Stationery Supplies
9.00
Total Payments
$1,354.51
Federal Grants for Aid
$38,378.31
Payments:
Cash
27,894.91
Balance Remaining
$10,483.40
OLD AGE ASSISTANCE
Appropriation
Payments :
$1,026.46
Social Workers
2,303.97
Clerical Assistance
1,643.72
Total Salaries
4,974.15
Balance to Revenue
$455.85
Appropriation for Administration
$2,070.00
Payments:
General Administration-
Travel Expenses
$29.91
Mileage
33.54
Stationery Supplies, Postage
523.18
Social Service Index
89.00
10-Drawer Cabinet
135.07
Typewriter
125.00
2 Letter Files
110.00
Addressograph Plates
99.12
Addressograph Repairs
144.87
Telephone
167.22
$1,456.91
$1,354.51
$5,430.00
Supervisor
-66-
Town Car Expense-
Maintenance and Repairs
$89.58
Equipment
78.95
Insurance
32.97
Gasoline and Oil
183.69
Storage
96.00
481.19
Total Payments 1,938.10
Balance to Revenue
$131.90
Appropriation for Aid
$279,500.00
Payments:
Aid-
Cash
$278,412.51
Reimbursement to Other Cities and Towns-
Cities
$630.22
Towns
457.27
1,087.49
Total Payments
$279,500.00
OLD AGE ASSISTANCE (From Federal Grants)
Federal Grants for Administration
$2,804.19
Balance from 1949
259.45
$3,063.64
Payments:
Supervisor
$483.04
Social Workers
1,450.27
Clerical Assistance
1,130.33
Total Salaries
$3,063.64
Federal Grants for Aid
$171,480.58
Recovery
69.94
$171,550.52
-67-
Payments:
Aid-
$161,607.63
Cash
Reimbursements to Other Cities and Towns-
Cities Towns
$264.74 125.19
389.93
Total Payments
161,997.56
Balance Remaining
$9,552.96
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, Postage
$75.47
Equipment
8.09
Mileage
36.00
Travel Expenses
43.50
Telephone
109.50
Burial Agent Fee
2.00
Total Payments 274.56
Balance to Revenue
$ .44
VETERANS' BENEFITS
Appropriation, March
$31,000.00
Appropriation from E. & D., Nov.
2,500.00
$33,500.00
-68-
Payments:
Veterans' Relief-
Cash
$26,781.35
Groceries
1,295.15
Fuel
323.70
Rent
84.80
Medical Attendance
1,607.22
State Institutions
757.49
Hospitals
830.00
Burials
35.00
Nursing
299.00
Tuition
1,180.00
All Other
99.40
$33,293.11
Reimbursements to Other Cities-
135.00
Total Payments
33,428.11
Balance to E. & D.
$71.89
SCHOOL DEPARTMENT
Appropriation
$365,145.00
Payments:
General Administration- -
Superintendent
$6,666.65
Clerks
4,246.60
Substitute Clerk
207.08
Attendance Officer
1,012.00
School Census
315.00
Teachers' Salaries-
Regular
$309,191.71
Americanization
668.00
Clerks
4,855.86
314,715.57
Janitors' Services-
Regular
20,968.17
Maintenance of Buildings and Grounds-
3,665.04
Supervisor
$12,447.33
-69-
Medical Inspection-
Physicians
$2,395.80
Nurse and Assistants
4,380.98
Dental Nurse
2,629.60
9,406.38
Pensions-
Retired Physician
$1,100.00
Retired Janitor
1,203.25
2,303.25
Total Salaries
363,505.74
Balance to Revenue
$1,639.26
Appropriation
$42,205.00
Income from Murdock Fund
7.33
$42,212.33
Payments:
General Administration-
Stationery, Printing, Postage
$468.06
Office Supplies
157.1.7
Telephone
256.20
Travel Expenses, Dues
124.56
Automobile Allowance
400.00
$1,405.99
Text Books and Supplies-
Text and Reference Books
$6,010.59
Paper, Blank Books, Supplies
7,350.77
Expenses of Trainer Car
544.93
Manual Training Supplies
1,633.40
Domestic Science Supplies
902.53
Athletic Supplies
983.77
Visual Supplies
734.70
Typewriters and Supplies
635.32
18,796.01
Tuition- Gas and Electricity-
3,667.32
4,010.73
------
-70-
Maintenance of Buildings and Grounds-
Oak Street, Shingling Roof
$182.77
Oak Street, Painting Interior
500.00
Oak Street, Painting Exterior 475.00
Oak Street, Refinishing 295.00
Hedge, Painting
813.00
Hedge, Surfacing
125.00
Hedge, Engineering Services
200.00
Hedge, Playground Wash-Out
356.40
Mt. Pleasant, Surfacing
371.00
New Fence
235.00
Power Unit
147.50
Other Repairs and Improvements
3,694.90
Janitors' Supplies
1,914.93
Telephones
876.85
Ashes, etc. Removed
192.75
Truck Expense
261.00
10,641.10
Furniture and Furnishings-
Desks and Chairs
$336.00
Projector Trade-In
362.25
2 Gas Ranges
170.00
Cooking Utensils
61.17
Used Filing Desk
80.00
Used Safe
45.00
Communication System Parts
14.68
Shades and Repairs
363.35
Rent-
280.00
Diplomas, Graduation- Medical Inspection-
528.68
Nurse's Car Expense
$491.47
Medical Supplies
117.31
Dental Clinic
Rent
420.00
Supplies
365.72
1,394.50
Total Payments 42,156.78
Balance to Revenue $55.55
1,432.45
-71-
Appropriation for Fuel
$10,500.00
Payments:
Fuel
10,455.66
Balance to Revenue
$44.34
Appropriation for Transportation
$26,560.00
Transfer from Reserve
200.00
$26,760.00
Payments:
Transportation of Pupils
$26,644.76
Transportation and Expenses of Teachers
59.49
26,704.25
Balance to Revenue
$55.75
Appropriation for Out-of-State Travel
$50.00
No Payments
Balance to Revenue
$50.00
HEATING EQUIPMENT AT HEDGE SCHOOL
Balance from 1949
$1,526.02
No Payments
Balance to Post-War Rehabilitation Fund
$1,526.02
NEW COLD SPRING ELEMENTARY SCHOOL
Appropriation
$7,000.00
Transfer from Post-War Fund
25,000.00
Transfer from Stabilization Fund
55,000.00
School Loan
319,000.00
$406,000.00
Payments:
Advertising for Bids
$40.20
Purchase of Land
12,250.00
Reimbursement for Federal Advance
10,485.28
Architect's Fees
7,360.00
Engineer's Services
260.44
-72-
Legal Services Insurance
322.35
1,095.61
Contract ($335,949) on account
97,436.00
Rubber Stamp
4.77
Total Payments
129,254.65
Balance Remaining
$276,745.35
HEDGE SCHOOL PLAYGROUND REPAIRS
Appropriation from E. & D.
$6,500.00
Payments:
Material
$2,000.00
Loaming and Seeding
1,085.00
Drainage and Hard-Surfacing
3,415.00
Total Payments $6,500.00
VOCATIONAL SCHOOL PLANS
Balance from 1949 (Town Funds)
$1,000.00
No Payments
Balance Remaining
$1,000.00
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Deen Funds for Teaching Pottery Making
Balance from 1948
$86.00
Payments:
Salary of Pottery Instructor
$86.00
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Barden Funds for Teaching Pottery Making
Balance from 1949
$176.00
Grants from State
332.00
$508.00
Payments: Salary of Pottery Instructor $508.00
-73-
CORNISH-BURTON SCHOOL REPAIRS
Transfer from Post-War Fund
$20,000.00
Payments:
Painting
$4,015.00
Labor
933.80
Carpentry and Masonry
8,618.77
Plumbing
3,009.68
Janitors' Supplies
286.67
Rent of Equipment
49.45
Material and Supplies
537.52
Window Shades
321.37
Toilets Installed
1,057.56
Insulation Installed
720.00
Electrical Work
137.25
Total Payments
19,687.07
Balance Remaining
$312.93
SCHOOL ATHLETIC PROGRAM
Transfer from Reserve
$200.00
Cash Receipts
1,499.65
$1,699.65
Payments:
Operations Personnel Fees
$157.00
Athletic Equipment and Supplies
186.13
Transportation
189.22
Awards
37.52
Stationery Supplies, Postage
26.20
Collector of Internal Revenue
148.48
Cash Advance for Change
70.00
Admissions and Entry Fees
44.00
Dues, Conference Expenses
17.75
Orchestra after Game
20.00
Total Payments
896.30
Balance Remaining
$803.35
-74
SCHOOL LUNCH
Appropriation
$5,700.00
Payments: Salaries-
Cornish School
$4,350.05
Hedge School
600.00
Manomet School
600.00
Total Salaries
5,550.05
Balance to Revenue
$149.95
Appropriation
$11,020.00
Payments:
Provisions
$8,979.13
Equipment
301.50
Utensils and Supplies
98.48
Gas
366.08
Transportation of Food
712.00
Travel Expenses
5.88
Total Payments
10,463.07
Balance to Revenue
$556.93
ELEMENTARY SCHOOL LUNCH FUND
Cash Receipts
$5,884.42
Federal Reimbursement
1,004.49
Transfer of Milk Fund Balance
60.14
No Payments
Balance Remaining
$6,949.05
MILK FUND
Cash Receipts
$768.61
Payments:
Mid-Morning Milk
708.47
Balance to Elementary School Lunch Fund $60.14
$6,949.05
-75-
JR .- SR. HIGH SCHOOL CAFETERIA FUND
Federal Reimbursement
Cash Receipts
$823.79 10,236.41
$11,060.20
Payments:
Salaries-
Manager
$750.16
Assistant
604.80
Extra Help
166.41
$1,521.37
Other Expenses-
Collector of Internal Revenue
$5.60
Provisions
8,032.73
Utensils and Supplies
87.73
Equipment-New and Repairs
654.60
All Other
3.75
8,784.41
Total Payments 10,305.78
Balance Remaining
$754.42
PLYMOUTH PUBLIC LIBRARY
Appropriation
$15,500.00
Transfer from Reserve
129.00
Income from Gates Fund
41.46
$15,670.46
Payments:
Salaries-
Librarian
$2,800.00
Assistants
7,863.18
Janitor
1,118.72
$11,781.90
-76-
Other Expenses-
Books, Periodicals
$2,490.94
Stationery, Printing
104.55
Supplies
153.31
Fuel
494.17
Light
516.05
Telephone
87.65
3,846.67
Total Payments 15,628.57
Balance to Revenue
$41.89
LORING LIBRARY
Appropriation
$4,700.00
Transfer from Reserve
18.00
$4,718.00
Payments:
Salaries-
Librarian
$1,490.12
Assistant
993.87
Janitor Service
625.79
$3,109.78
Other Expenses-
Books, Periodicals
$1,008.66
Stationery, Printing
18.25
Supplies
50.95
Fuel
391.71
Light
58.55
Telephone
64.40
Servicing Typewriter
8.13
1,600.65
Total Payments 4,710.43
Balance to Revenue $7.57
-77-
MANOMET LIBRARY
Appropriation
$1,180.00
Payments:
Salaries-
Librarian
$300.00
Librarian-Overtime
50.00
Assistant
9.38
Janitor
75.00
$434.38
Other Expenses-
Books, Periodicals
$363.51
Stationery Supplies, Printing
17.05
Rent
225.00
Fuel
56.40
Light
37.42
Fire Insurance
45.60
744.98
Total Payments
1,179.36
Balance to Revenue
$ .64
PARK DEPARTMENT
Appropriation
$10,740.00
Payments:
Superintendent
$3,135.00
Clerk
258.75
Instructors-
Playgrounds
$1,319.69
Bathing Beaches
507.87
Caretakers-
Parks
$1,083.10
Playgrounds
720.83
Bathing Beaches, Camping Places
2,957.66
4,761.59
Total Salaries 9,982.90
Balance to Revenue
$757.10
1,827.56
-78-
Appropriation Income from Morton Fund
$16,965.00 40.20
$17,005.20
Payments: General Administration-
Office Telephone
$73.40
Stationery Supplies, Postage
43.31
Auto Allowance
416.00
Auto and Truck Expense
620.56
New Adding Machine
90.00
Medical Attendance
14.00
Travel Expense
1.70
$1,258.97
Parks and Gardens-
Labor
$4,300.19
Equipment
78.54
Supplies
819.51
Repairs
278.71
Lights
72.30
5,549.25
Public Playgrounds-
Labor
$2,629.31
Equipment
247.25
Supplies
494.60
Repairs
609.76
Lights
3.28
Bathing Beaches and Camping Places-
Labor
$2,043.60
Supplies
723.69
Repairs
1,716.60
Lights
337.35
Telephone
106.86
Pension of Laborer Retired
1,050.40
Total Payments
16,770.92
Balance to Revenue
$234.28
3,984.20
4,928.10
-79 --
Appropriation for Mowing Underbrush
$500.00
Payments:
Labor 140.25
Balance Remaining
$359.75
STANDISH AVENUE PLAYGROUND CHAIN LINK FENCE
Appropriation
$900.00
Payments:
New Fence
834.00
Balance to Revenue
$66.00
NEW TENNIS COURTS
Balance from 1949
$3,500.00
Payments:
Contract
$2,666.00
Architect's Services
119.00
Fence
715.00
Total Payments $3,500.00
CHAIN LINK FENCE FOR TENNIS COURTS
Appropriation
$700.00
Payments:
Fence
$700.00
NELSON STREET BATHHOUSE HARD-SURFACING
Appropriation
$550.00
Payments:
Contract
500.00
Balance to Revenue $50.00
$325.00
MOVING BUILDINGS FROM BEACH PARK Appropriation Payments: Moving Three Buildings $325.00
-80-
JULY FOURTH
Appropriation
$1,400.00
Payments:
Fireworks
$889.01
Music
299.00
Lunches
62.99
Children's Sports
149.00
Total Payments
$1,400.00
ARMISTICE DAY
Appropriation
$350.00
Payments:
Music
$267.80
Lunches
73.61
Wreath
6.00
Total Payments
347.41
Balance to Revenue
$2.59
THANKSGIVING DAY
Appropriation
$500.00
Payments:
Services
$85.50
Cider and Doughnuts
91.04
Stationery, Printing, Postage
122.75
Supplies
27.32
Travel Expenses
47.89
Photographs
84.50
Moving and Tuning Piano
21.00
Flowers
20.00
Total Payments $500.00
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSION FUND
Appropriation
$25,299.00
Payments:
Treasurer, Contributory Retirement System $25,299.00
-81-
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION AND OPERATION
Appropriation
$900.00
Payments:
Treasurer, Contributory Retirement System
$900.00
MEMORIAL DAY
Appropriation
$600.00
Payments:
Band
$211.20
Flags
128.51
Flowers
125.60
All Other
46.00
Total Payments
511.31
Balance to Revenue
$88.69
NEW TOWN CLOCK
Appropriation from E. & D.
$3,500.00
Payments:
New Clock
$2,699.00
Incidental Expenses
252.15
Total Payments
2,951.15
Balance to E. & D.
$548.85
SPANISH WAR VETERANS' CONVENTION
Appropriation from 1949 (Ch. 81, Acts of 1949)
$2,000.00
Payments:
Stationery Supplies, Postage
$372.08
Telephone
33.39
Massasoit Statues, Flowers
66.50
Music
488.00
Lodging, Dinners
141.11
Badges
376.46
Decorations
100.00
Sightseeing Bus
34.50
All Other
37.00
Total Payments
1,649.04
Balance to Revenue
$350.96
-82-
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1949 Appropriation
$250.15 250.00
$500.15
Payments:
Dinners for Coast Guard Officers
$17.50
Massasoit Statue for Lord Mayor of Falmouth, England
9.50
Total Payments 27.00
Balance Remaining
$473.15
SEXTON
Appropriation
$250.00
Payments: Salary of Sexton
$250.00
PENSIONS FOR TOWN LABORERS
Appropriation
$1,032.20
Payments:
To One Man Retired from Highway Department
$1,032.20
INSURANCE ON ALL TOWN PROPERTY
Appropriation $4,600.00
Payments:
Premium in Stock Companies
$2,058.06
Premium in Mutual Companies
1,652.23
Boiler Insurance-3 years
515.40
Burglary Insurance-3 years
302.97
Total Payments 4,528.66
Balance to Revenue
$71.34
MUNICIPAL ADVERTISING
Appropriation Contribution
$5,000.00
1,000.00
$6,000.00
-83-
Payments:
Information Booth-
Salaries
$1,691.72
Costumes
106.22
Telephone
54.35
Light
23.46
Alterations
145.00
Moving Booth
50.00
Changing Signs
39.00
Cleaning and Repairs
8.75
$2,118.50
Other Expenses-
50M New Brochures
$2,969.00
Printing
362.93
Stationery Supplies, Postage
201.47
Guide Committee Expenses
34.20
Sightseeing Bus
20.00
Balance on Fireworks
10.99
Drummer Expense-Thanksgiving
3.00
3,601.59
Total Payments
5,720.09
Balance Remaining
$279.91
HISTORICAL SIGNS
Balance from 1949
$164.60
Appropriation
250.00
$414.60
Payments:
"National Monument" Signs
50.00
Balance Remaining
$364.60
MISCELLANEOUS ACCOUNT
Appropriation Transfer from Reserve
$541.00
15.00
$556.00
-84-
Payments:
Moderator
$65.00
Secretary of Advisory & Finance Committee
300.00
Bell Ringing, July Fourth
15.00
Care of Town Clock, Jan. & Feb.
44.00
Care of Flag on Training Green
132.00
.
Total Salaries
$556.00
Appropriation
$3,870.00
Transfer from Reserve
112.61
Payments:
Legislative-
Printing By-Laws
$111.50
Adv. & Finance Committee:
Printing
585.00
Stationery Supplies, Postage
35.25
Association Dues
10.00
$741.75
Certification of Notes-
4.00
Seal Bounties-
25.00
Herring Streams-
128.03
Unclassified-
Town Clock, Power and Light
$42.02
Flags and Flagpoles
33.51
Damages
323.48
Town Reports
2,302.25
Pilgrims' Progress
243.29
Veterans' Headstones
48.00
Recording
54.50
Public Guide and Junk Coll. Badges
36.78
3,083.83
Total Payments
$3,982.61
RESERVE ACCOUNT
Transfer from Reserve Overlay
$7,000.00
Appropriation 3,000.00
$10,000.00
$3,982.61
-85-
Transfers to:
Selectmen's Dept., Other Expenses
$228.50
Selectmen's Dept., Out-of-State Travel
100.00
Tax Collector's Dept., Other Expenses
135.87
Assessors' Dept., Other Expenses
145.00
Law Dept., Salaries
150.00
Elec. & Registration, Salaries
420.38
Elec. & Registration, Other Expenses
34.16
Town House Repairs
88.16
Town Hall, Fuel
150.00
Police Dept., Salaries
50.60
Police Dept., New Cable
198.64
Forest Warden's Dept., Other Expenses
45.00
Civil Defense
500.00
Health Dept., Salaries
300.00
Health Dept., Other Expenses
1,300.00
Sewers
2,300.00
South & Mt. Pleasant St. Sewer Const.
1,000.00
Roads and Bridges, Other Expenses
204.80
Parking Meter Expenses, Treasury Dept.
7.73
Harbor Master, Salaries
82.05
School Dept., Transportation
200.00
School Athletic Program
200.00
Plymouth Public Library
129.00
Loring Library
18.00
Miscellaneous Account, Salaries
15.00
Miscellaneous Account, Other Expenses
112.61
O. G. & V. H. Cems., Salaries
64.36
Total Transfers
8,179.86
Balance to Reserve Overlay
$1,820.14
WATER DEPARTMENT MAINTENANCE
Appropriation
$20,561.00
Payments:
Superintendent
$4,100.00
Clerks
3,786.00
Collector
750.00
Janitor
143.00
Foreman
3,375.82
Assistant Foreman & Meter Reader
3,067.08
Pumping Station Engineer
2,660.00
Pumping Station Assistant Engineer
2,458.00
Total Salaries
20,339.90
Balance to Revenue
$221.10
-86-
Appropriation
$34,330.00
Payments: Administration-
Fuel and Light
$217.22
Stationery Supplies, Postage
939.54
Telephones
305.15
Janitors' Supplies
27.20
Water Analysis
121.00
Files
45.40
Linoleum Installed
253.83
Office Repairs
14.81
Care of Machines
92.90
Water Liens
16.05
All Other
31.90
$2,065.00
General Maintenance-
Labor
$12,697.04
Employer's Liability Insurance
784.25
Mains, Pipe and Fittings
844.16
Services, Pipe and Fittings
592.40
Meters, Repairs and Fittings
2,482.95
Hydrants
565.26
Auto and Truck Expense
841.92
Gasoline and Oil
1,082.51
Jackhammer and Supplies
347.08
Other Equipment
418.19
Howland St., Heat, Light, etc.
1,353.29
Painting Water Tanks
1,402.00
Reservoir, Storage Tanks, Other
93.53
Road Patching
409.08
23,913.66
Lout Pond Station-
Diesel Oil
$1,221.41
New Chimney
375.95
Lubricating Oil, Waste, etc.
170.60
Engine and Pump Repairs
269.80
Tools and Equipment
44.50
Heat and Light
190.32
Bldg. Maintenance & Repairs
613.63
Dwelling: Heat, Light & Repairs
343.17
Telephone
118.30
All Other
94.31
3,441.99
-87-
Deep Water Bridge Station-
Electric Power
$686.42
Fuel
26.02
Venturi Meter Repairs
53.80
Voltmeter Repairs
59.35
Supplies
30.10
855.69
Warner's Pond Station, Manomet-
Engine and Pump Repairs
$39.81
Other Repairs and Supplies
109.30
Fuel and Power
915.84
1,064.95
South Pond Pump-
Propeller Pump and Engine Installed
$80.25
New Water Pump and Belt
57.98
138.23
Total Payments
31,479.52
Balance to Revenue
$2,850.48
Appropriation for Emergency Work Payments:
$2,500.00
Heater Installed at Engineer's Dwelling
750.00
Balance to Revenue
$1,750.00
PLANS FOR CARVER ROAD WATER CONSTRUCTION
Appropriation Payments:
$1,000.00
Engineering Report
$1,000.00
LOW SERVICE METER AT LOUT POND PUMPING STATION
Appropriation from E. & D. Payments: Low Service Meter
$3,000.00
476.07
Balance Remaining
$2,523.93
-88-
INSTALLATION OF CHLORINATION EQUIPMENT AT LOUT POND STATION
Appropriation from E. & D. Payments:
$7,500.00
Engineering Services and Expenses
$137.30
Concrete Floor-Chlorine Room
126.70
Chlorinizer
1,236.00
Power Burner Installed
340.00
Other Parts and Supplies
286.99
Total Payments 2,126.99
Balance Remaining
$5,373.01
NEW CENTRIFUGAL PUMP FOR DEEP WATER BRIDGE
Appropriation from E. & D. No Payments
$2,500.00
Balance Remaining
$2,500.00
WATER DEPARTMENT CONSTRUCTION REGULAR
Balance from 1949
$155.76
Appropriation
6,500.00
$6,655.76
Payments:
Labor
$1,497.38
Employer's Liability Insurance
80.99
Mains
67.09
Services
1,040.39
Meters
3,377.43
Total Payments
6,063.28
Balance Remaining
$592.48
WATER DEPARTMENT SPECIAL CONSTRUCTION (Water Loan)
Balance from 1949 Payments:
$108,009.67
Labor
$19,175.96
Employer's Liability Insurance
752.03
-89-
Mains
23,350.57
Services
6,049.64
Hydrants
1,639.82
Meters
85.05
Road Patching
2,269.79
Tools and Equipment
157.80
Total Payments
53,480.66
Balance Remaining
$54,529.01
WATER DEPARTMENT CONSTRUCTION NEW BY-PASS
Balance from 1949
$4,141.40
Appropriation
2,400.00
$6,541.40
Payments:
Labor
$724.33
Mains
5,085.25
Services
169.04
Hydrants
291.80
Total Payments
6,270.42
Balance Remaining
$270.98
WATER DEPARTMENT CONSTRUCTION BOURNE STREET & ROPEWALK COURT
Appropriation
$5,400.00
Payments:
Labor
$1,275.50
Mains
2,835.40
Services
321.20
Meters
243.81
Hydrants
437.70
Total Payments
5,113.61
Balance Remaining
$286.39
-90-
WATER DEPARTMENT CONSTRUCTION MARGERIE STREET (EAST) AND HIGHLAND AVENUE
Appropriation
$3,000.00
Payments:
Labor
$467.58
Mains
1,829.34
Services
136:00
Meters
85.05
Hydrants
145.90
Total Payments
2,663.87
Balance Remaining
$336.13
WATER DEPARTMENT CONSTRUCTION CHARLEMONT, FARMHURST & ROCKY HILL ROADS
Appropriation from E. & D. Payments:
$11,000.00
Labor
$2,006.57
Mains
6,906.53
Services
136.00
Meters
737.10
Hydrants
583.60
All Other
3.00
Total Payments
10,372.80
Balance Remaining
$627.20
TOWN FOREST
Appropriation
$850.00
Payments:
Labor
$650.96
Advertising for Bids
42.00
Harrowing
48.00
Tower Repairs
104.23
Axe
3.98
Total Payments
849.17
Balance to Revenue
$ .83
-91-
TOWN WHARF MAINTENANCE
Appropriation Payments:
$350.00
Repairs
$215.25
Water Rates
61.81
Total Payments 277.06
Balance to Revenue $72.94
REPAIRS TO ENTRANCE TO TOWN WHARF
Balance from 1948
$626.49
No Payments
Balance Remaining $626.49
HARBOR DREDGING
Construction Authorized from Post-War
Rehabilitation Fund (1947)
$52,500.00
No Payments
Available upon Request
(Bonds not yet cashed in)
TOWN WHARF REPAIRS
Appropriation from E. & D.
No Payments
Balance Remaining
$16,450.00
Appropriation
Payments:
Lumber 7.61
Balance Remaining $192.39
CARE AND SUPERVISION OF TOWN BROOK
Balance from 1947 No Payments
$100.00
Balance Remaining
$100.00
PLYMOUTH AIRPORT
Balance from 1947
$200.00
No Payments
Balance Remaining $200.00
$16,450.00
BARTLETT POND GATE
$200.00
-92-
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
Transfer from Reserve
$5,930.00 64.36
Payments:
Superintendent
$2,530.00
Foreman 1
2,100.00
Clerk
1,364.36
Total Salaries
$5,994.36
Appropriation
$10,000.00
Income from Trust Funds
3,185.43
$13,185.43
Payments:
Labor
$8,562.37
Soil, Sods, Fertilizer
888.30
Flowers, Trees, Shrubs, Grass Seed
261.06
Telephones
158.75
Stationery Supplies, Printing
121.18
Dues
25.00
Medical Attendance
10.00
Motor Equipment-
Auto Allowance
$80.00
Maintenance and Repairs
127.59
Gasoline and Oil
224.27
Insurance
65.47
Garage Rent
60.00
Fuel
28.39
Tools and Equipment-
Tools, New and Repairs
$75.37
New Mowers, less trade-ins
280.95
Mower Repairs
321.09
Canvas, New and Repairs
50.32
New Desk, Chair & Cabinet
186.70
914.43
Supplies
210.22
Repairs to Tool House
248.94
Repairing Old Stones
237.00
Other Repairs
616.49
Employer's Liability Insurance
343.53
Total Payments
13,182.99
Balance to Revenue
$2.44
557.33
$5,994.36
-93-
BURIAL HILL
Appropriation Income from Trust Funds
$3,000.00 581.70
$3,581.70
Payments:
Labor
$1,441.15
Truck Gasoline
7.88
Flags and Other Supplies
79.63
Tools and Equipment, Maint.
14.91
Repairing Stones
915.10
Other Repairs
166.48
Surfacing Walks
774.00
Trees
104.00
Auto Allowance
10.00
Stationery Supplies
27.00
Total Payments
3,540.15
Balance to Revenue
$41.55
OUTLYING CEMETERIES
Appropriation
$2,300.00
Income from Trust Funds
418.51
$2,718.51
Payments:
Chiltonville-
Labor
$848.37
Seal Coat on Driveways
114.75
Trees
87.60
Rubbish Removal
53.00
Equipment and Supplies
54.00
Manomet ---
Labor
$945.75
Driveways at White Horse
113.42
Loam and Repairs
124.85
Equipment and Supplies
59.63
Signs
48.60
$1,157.72
1,292.25
-94-
Cedarville-
Labor
$38.00
Lot Plan
50.00
Trees
36.00
Repairs
13.79
South Pond-
Labor
$38.00
Grading
60.75
Trees
32.00
130.75
Total Payments $2,718.51
IMPROVEMENT OF O. G. & V. H. CEMETERIES
Appropriation from Sale of Cemetery Lots $2,000.00
Payments:
Grading and Surfacing Driveways
$2,000.00
IMPROVEMENT OF OUTLYING CEMETERIES
Balance from 1949
$243.87
Payments:
Repairs to Driveways at White Horse
154.23
Balance Remaining
$89.64
GRADING ADDITION TO CEDARVILLE CEMETERY
Balance from 1949
$144.80
No Payments
Balance Remaining $144.80
TOWN DEBT AND INTEREST
Balance from 1949:
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