USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1951 > Part 27
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$5,820.00
Appropriation Payments:
Town Accountant
$3,623.00 2,197.00
Total Salaries
Appropriation
Payments:
Stationery Supplies, Postage
$359.91
Travel Expenses, Dues
134.85
Total Payments
494.76
Balance to Revenue
$5.24
TREASURY DEPARTMENT
Appropriation
Payments:
Town Treasurer
$2,577.75
Clerks
1,993.50
Total Salaries
$4,571.25
Appropriation
$1,044.00
Payments:
Stationery Supplies, Postage
$735.93
Surety Bond
279.50
Dues, Travel Expenses
8.60
Equipment Repair
14.50
Total Payments
1,038.53
Balance to Revenue
$5.47
Appropriation for Tax Title Expenses Payments:
$46.00
Advertising Sale
10.00
Balance to Revenue
$36.00
TAX COLLECTOR'S DEPARTMENT
Appropriation Payments:
$5,975.00
Tax Collector
$4,011.00
HAHA
-
0.
1
Clerk
$5,820.00 $500.00
$4,571.25
-
-147-
Clerk Deputy Collector
1,939.00
25.00
Total Salaries
$5,975.00
Appropriation
$2,044.00
Payments:
Stationery Supplies, Postage
$1,305.63
Advertising
160.00
Surety Bonds
498.25
Dues, Travel Expenses
34.50
Total Payments
1,998.38
Balance to Revenue
$45.62
ASSESSORS' DEPARTMENT
Appropriation
$15,261.75
Payments :
$3,858.75
Other Assessors
6,699.00
Assistant Assessors
710.00
Clerks
3,994.00
Total Salaries
$15,261.75
Appropriation for Mileage and Travel
$500.00
Payments:
Mileage and Travel
342.11
Balance to Revenue
$157.89
Appropriation for Other Expenses
$1,118.00
Transfer from Reserve
73.41
$1,191.41
Payments:
Abstracting Deeds
$437.00
Stationery Supplies, Postage
501.09
Meals and Dues
121.79
Assistant Assessors' Expenses
117.53
Equipment
14.00
Total Payments
$1,191.41
ASSESSORS' PLANS
Balance from 1951
$3,611.50
Appropriation
7,500.00
$11,111.50
Chairman
-148-
Payments : Engineering Services Expenses
$9,129.80 384.50
Total Payments
9,514.30
-
Balance Remaining
$1,597.20
PRINTING AND CERTIFYING BONDS
Premium Paid
$126.90
Transfer from Reserve
344.73
$471.63
Payments:
Expense of Preparing, Certifying, etc., Remodeling Bonds
$471.63
LAW DEPARTMENT
Appropriation Payments:
$2,700.00
Salary of Town Counsel
$100.00
Legal Services
2,300.00
Total Salaries
2,400.00
Balance to Revenue
$300.00
Appropriation
$100.00
Transfer from Reserve
150.00
$250.00
Payments:
Printing Jury Lists
$13.50
Expenses
164.70
Total Payments
178.20
Balance to Revenue
$71.80
TOWN CLERK'S DEPARTMENT
Appropriation
Payments:
$2,577.75
Clerks
1,993.50
Total Salaries
$4,571.25
Appropriation
$244.00
Payments:
Stationery Supplies, Postage
$132.28
.
$4,571.25
Town Clerk
-149-
Surety Bond
7.50
Travel Expenses, Dues
85.27
Total Payments
225.05
Balance to Revenue
$18.95
ENGINEERING DEPARTMENT
Appropriation
$2,366.00
Transfer from Reserve
154.25
$2,520.25
Payments:
Town Engineer
$1,386.00
Assistants
1,130.25
Total Salaries
2,516.25
Balance to Revenue
$4.00
Appropriation
$340.00
Payments:
Stationery Supplies, Postage
$37.30
Equipment and Supplies
71.99
Mileage
160.20
Title Searching
70.00
Total Payments
339.49
Balance to Revenue
$ .51
PRECINCT VOTING EXPENSES
Balance from 1951
$1,157.42
Payments:
Rails
$62.62
Signs
9.85
Total Payments 72.47
Balance to E. & D.
$1,084.95
PRECINCT VOTING EXPENSES (Chapter 283, Acts 1952)
Appropriation
$750.00
No Payments
Balance Remaining
$750.00
-150-
ELECTION AND REGISTRATION
Appropriation
$3,438.00 850.00
Transfer from Reserve
$4,288.00
Payments:
Registrars
$330.00
Clerk
100.00
Election Officers and Janitors
2,570.75
Clerical Assistance
576.00
Listers
708.50
Total Salaries
4,285.25
Balance to Revenue
$2.75
Appropriation
$1,656.00
Transfer from Reserve
475.00
$2,131.00
Payments:
Stationery, Printing, Postage
$683.71
Street Lists
591.00
Listers' Expenses
115.35
Meals for Elections
627.00
Registrars' Meals
31.20
Rent of Hall
18.00
Total Payments
2,066.26
Balanoe to Revenue
$64.74
PLANNING BOARD
Appropriation
$1,000.00
Payments :
$200.00
Stationery Supplies, Postage
37.00
Advertising
10.00
Travel Expenses, Dues
41.00
Total Payments
288.00
Balance to Revenue
$712.00
TOWN HOUSE MAINTENANCE
Appropriation Payments: Janitor $2,778.00
$2,863.00
Salary of Secretary
-151-
Substitute Janitor
85.00
Total Salaries
$2,863.00
Appropriation Payments:
$2,165.00
Fuel
$536.74
Light
326.88
Janitors' Supplies
332.98
Repairs
139.64
Telephones
536.66
Care of Machines
207.15
Equipment and Furnishings
34.00
All Other
10.86
Total Payments
2,124.91
Balance to Revenue
$40.09
TOWN HOUSE EQUIPMENT
Appropriation
$579.40
Payments:
Accounting Dept .: Adding Machine
$269.20
Assessors' Dept .:
Typewriter Stand
32.00
Selectmen's Dept .: Posture Chair
45.85
Treasury Dept .: Posture Chairs (Exchange)
39.90
Total Payments
386.95
Balance Remaining
$192.45
TOWN HOUSE REPAIRS
Appropriation
$1,050.00
Payments:
Outside Painting and Repairs
1,047.40
Balance to Revenue
$2.60
OLD HIGH SCHOOL MAINTENANCE
Appropriation
$2,565.00
Payments:
Janitor
$2,495.00
Substitute Janitor
70.00
Total Salaries
$2,565.00
Appropriation
$1,845.00
-152-
Payments:
Fuel
$877.61
Gas
18.26
Light
271.68
Janitors' Supplies
90.48
Repairs
15.46
Telephone
142.43
Total Payments
1,415.92
Balance to Revenue
$429.08
OLD HIGH SCHOOL STUDIES
Balance from 1951
$500.00
Payments:
Engineering Services
$500.00
NEW TOWN OFFICE BUILDING CONVERSION OF OLD HIGH SCHOOL
Appropriation
$30,000.00
Appropriation from Stabilization Fund
50,000.00
Remodeling Loan
135,000.00
$215,000.00
Payments:
Architect's Fee
$10,000.00
Contract
37,637.10
Salary Clerk-of-Works
864.59
Advertising for Bids
65.00
Total Payments
48,566.69
Balance Remaining
$166,433.31
MEMORIAL BUILDING MAINTENANCE
Appropriation
$6,021.00
Transfer from Reserve
89.68
Payments:
Custodian
$3,243.00
Assistant Custodian
2,377.35
Substitute Custodian
365.69
Total Salaries
5,986.04
Balance to Revenue
$124.64 $2,370.00
Appropriation
4
V
$6,110.68
-153-
Payments:
Gas
$43.35
Light and Power
900.61
Janitors' Supplies
253.32
Telephone
112.03
Repairs
614.06
Light for Spanish War Memorial
151.38
Tuning Pianos
34.75
Amplifier
35.00
Water Rates
29.43
Total Payments
2,173.93
Balance to Revenue
$196.07
Appropriation for Fuel
$2,000.00
Transfer from Reserve
78.28
$2,078.28
Payments:
Fuel
$2,078.28
Appropriation for Additional Lighting-1950 Balance
$200.00
No Payments
Balance Remaining
$200.00
Appropriation for New Floor
$7,000.00
No Payments
Balance Remaining
$7,000.00
POLICE DEPARTMENT
Appropriations
$84,775.00
Payments :
Chief
$5,198.00
Sergeants
10,959.00
Patrolmen
47,667.74
Overtime and Special Officers
8,279.58
Policewomen
1,230.90
Clerk
2,293.00
Janitor
762.02
Pensions
4,753.06
Total Salaries
81,143.30
Balance to Revenue
$3,631.70
Appropriation
$6,725.00
Transfer from Reserve
213.00
$6,938.00
-154-
Payments:
Transportation-
Auto Repairs
$934.14
Gasoline and Oil
1,743.57
Auto Insurance
281.31
New Car
1.00
Equipment and Repairs-
New Equipment and Supplies
$126.01
Repairs
80.15
Signal System
144.23
Radio
116.59
Photography
128.09
595.07
Fuel and Light-
Fuel
$796.17
Gas and Light
300.30
1,096.47
Maintenance of Buildings and Grounds-
Repairs
$100.93
Janitors' Supplies
310.63
Other Expenses-
Stationery Supplies, Postage
$221.72
Telephone
462.09
Travel Expenses, Dues
50.50
Commitment and Lock-Up Expenses
108.00
Medical Panel Expenses
105.00
All Other
30.00
977.31
Total Payments
6,040.43
Balance to Revenue
$897.57
EXPENSES OF OFFICERS ATTENDING POLICE SCHOOL
Balance from 1951
$300.00
Payments:
Expenses for Three Officers
$300.00
NEW POLICE CARS
$2,500.00
Appropriation Payments: 1952 Studebaker Sedan, less trade-in $1,000.00
1952 Chevrolet Carry-All, less trade-in 1,195.96
-
.. . . .. . . . . . ...
L
$2,960.02
411.56
-155-
Lettering and Extras
304.04
Total Payments
$2,500.00
REPAIRS TO POLICE SIGNAL SYSTEM
Appropriation
$1,450.00
Payments:
Repairs
1,449.47
Balance to Revenue
$ .53
FIRE DEPARTMENT
Appropriations
$94,247.00
Payments :
Chief
$5,198.00
Deputy Chief
4,353.00
Regular Firefighters
74,434.99
Callmen-Central Station
4,269.45
Callmen-Manomet
1,485.00
Janitor-North Station
190.00
Watchmen
45.00
Pension
1,605.18
Total Salaries
91,580.62
Balance to Revenue
$2,666.38
Appropriation
$8,150.00
Transfer from Reserve
100.00
$8,250.00
Payments:
Equipment and Repairs-
Apparatus
$333.60
Fire Alarm
705.92
Radio
171.11
Equipment for Men
310.32
$1,520.95
Motor Equipment-
Maintenance and Repairs
$688.25
Gasoline and Oil
667.23
1,355.48
Fuel and Light-
Fuel
$1,454.80
Gas and Light
548.20
2,003.00
-156-
Maintenance of Buildings and Grounds-
Repairs
$240.22
Janitors' Supplies .
279.17
Furniture and Furnishings
20.00
Dormitory
81.46
Manomet-
Rent of Garage
$300.00
Telephone
472.06
772.06
Other Expenses-
Stationery Supplies, Postage
$85.98
Telephones
404.56
Travel Expenses, Dues
120.92
Food and Meals
231.02
All Other
27.67
870.15
Total Payments 7,142.49
-
Balance to Revenue
$1,107.51
LIABILITY INSURANCE ON FIRE TRUCKS
Appropriation
$1,241.36
Payments:
Premium
$1,241.36
FIRE DEPARTMENT OUT-OF-STATE TRAVEL
Appropriation
$125.00
Payments:
Expenses
47.00
Balance to Revenue
$78.00
NEW HOSE FOR FIRE DEPARTMENT
Appropriation
$750.00
Payments:
500'-21/2" Hose
735.00
Balance to Revenue
$15.00
CENTRAL FIRE STATION REPAIRS
Appropriation Payments:
$8,500.00
Contract Paint and Brushes
$8,450.00
40.00
S
620.85
-157-
Advertising for Bids
10.00
Total Payments
$8,500.00
INSPECTION OF BUILDINGS
Appropriation
$2,940.00
Payments:
Salary of Inspector
$2,940.00
Appropriation Payments:
$950.00
Stationery Supplies, Postage
$119.80
Mileage Travel Expenses
16.60
Total Payments
718.58
Balance to Revenue
$231.42
BOARD OF APPEALS
Appropriation
Payments:
$200.00
Stationery Supplies, Postage
56.76
Total Payments
256.76
Balance to Revenue
$243.24
SEALING OF WEIGHTS AND MEASURES
Appropriations
$2,075.00
Payments:
Salary of Sealer
$930.00
Pension of Retired Sealer
1,145.00
Total Salaries
$2,075.00 $275.00
Appropriation
Payments:
Equipment and Supplies
$77.93
Auto Maintenance
64.69
Gasoline and Oil
19.19
Auto Insurance
37.58
All Other
10.85
Total Payments
210.24
Balance to Revenue
$64.76
$500.00
Salary of Secretary
582.18
-158-
INSECT PEST CONTROL
Appropriation
$2,388.00
Payments:
Salary of Superintendent
$2,388.00
Appropriation Payments:
$5,675.00
Labor
$3,729.52
Insecticides
709.70
Tools, Paint, Hardware
35.13
Auto and Sprayer Expense
389.21
Gasoline and Oil
225.56
Telephone
137.78
All Other
13.74
Total Payments 5,240.64
Balance to Revenue
$434.36
..
-
NEW TRUCK FOR INSECT PEST CONTROL
Appropriation
$2,000.00
Payments:
1952 Chevrolet Truck, less trade-in
$1,493.45
Extras and Lettering
65.00
Total Payments
1,558.45
Balance to Revenue
$441.55
CONTROL OF DUTCH ELM DISEASE
Balance from 1951
$820.00
Appropriation
1,000.00
$1,820.00
Payments:
Trimming Trees
818.10
Balance Remaining
$1,001.90
TREE WARDEN'S DEPARTMENT
Appropriation Payments:
$1,582.00
Salary of Superintendent (Tree Warden)
$1,582.00
Appropriation Payments:
$6,900.00
Labor
Insecticides
$3,654.78 442.03
-
-159-
Tools, Paint, Hardware
247.33
Auto and Sprayer Expense
265.49
Gasoline and Oil
206.22
Trees
520.84
Tree Work
458.40
Removing Trees and Stumps
120.00
Telephone
60.73
Travel Expenses, Dues
22.75
All Other
50.50
Total Payments
6,049.07
Balance to Revenue
$850.93
NEW CAR FOR TREE WARDEN
$1,450.00
Appropriation
Payments:
1952 Ford Business Coupe, less trade-in
$1,356.00
Extras and Lettering
50.90
Total Payments
1,406.90
Balance to Revenue
$43.10
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,100.00
Appropriation from E. & D.
1,544.16
$3,644.16
Payments:
Forest Fire Payrolls
$3,143.64
Watchmen, Patrol
96.03
Truck Hire
242.65
Total Salaries
3,482.32
Balance to Revenue
$161.84
Appropriation
$1,510.00
Appropriation from E. & D.
733.70
$2,243.70
Payments:
Equipment and Supplies-
Motor App. Maint. and Repairs
$945.08
500'-11/8" Hose
260.00
Gasoline and Oil
367.59
Radio
60.00
-160-
Supplies
126.71
$1,759.38
Other Expenses-
$110.24
Food All Other
8.86
119.10
Total Payments 1,878.48
Balance to Revenue
$365.22
LIABILITY INSURANCE ON FOREST FIRE TRUCKS
Appropriation
$902.88
Payments:
Premium $902.88
NEW OIL BURNER FOR SOUTH STREET STATION
Appropriation
$575.00
Payments:
Contract-Burner Installed
545.00
Balance to Revenue $30.00
MAINTENANCE OF SOUTH STREET STATION
Appropriation for Fuel
$275.00
Payments:
Fuel 209.31
Balance to Revenue
$65.69
$290.00
Appropriation for Other Expenses Payments:
Light
$24.56
Repairs
125.07
Telephone
88.73
Total Payments 238.36
Balance to Revenue
$51.64
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1947
$672.03
No Payments
Balance Remaining $672.03
JETTIES AT WHITE HORSE BEACH
Balance from 1948 $3,000.00
1
C
!
C
E
-161-
Payments:
Commonwealth of Mass .- Town's Share of Expense
$3,000.00
BREAKWATER AT ELLISVILLE
Balance from 1948 $500.00
Payments:
Commonwealth of Mass .- Town's Share of Expense
$500.00
JETTIES AT ELLISVILLE
Balance from 1951 $1,500.00
Payments:
Commonwealth of Mass .- Town's Share of Expense
$1,500.00
MANOMET POINT WATERFRONT PROTECTION
Balance from 1948
$3,000.00
Payments:
Commonwealth of Mass .- Town's Share of Expense
$3,000.00
RETAINING WALL AND RIPRAP AT EEL RIVER
Appropriation
$5,000.00
Payments:
Commonwealth of Mass .- Town's Share of Expense
$5,000.00
INLAND FISHERIES
Appropriation
Payments :
1,000 Bass
$50.00
835 White Perch
250.00
Total Payments
$300.00
DOG OFFICER
Appropriation
$1,365.00
Reimbursement from County
751.50
$2.116.50
Payments:
Salary of Dog Officer
$1,365.00
Care and Custody of Dogs
751.50
Total Salaries
$2,116.50 $500.00
Appropriation
Payments:
Mileage
$300.90
Postage and Advertising
46.00
Supplies
37.85
Total Payments
384.75
Balance to Revenue
$115.25
-
$300.00
-162-
CIVIL DEFENSE
$3,657.98
Balance from 1951 Payments :
Administration-
Typewriter
$78.57
Office Expense and Travel Observation Tower:
11.00
Maintenance
24.45
Telephone
26.53
$140.55
Police-
Police Belts
$269.30
Police Caps
108.00
Medical and Health-
Postage (Blood Typing)
40.00
Communications-
-.
Reprints of Section Blocks
$50.00
Supplies
3.30
53.30
Total Payments
611.15
Balance Remaining
$3,046.83
PUBLIC SAFETY COMMISSION
Appropriation Payments:
$875.00
Salary of Secretary
$50.00
Postage, Supplies, Advertising
40.45
Travel Expenses
13.50
Total Payments
103.95
Balance to Revenue
$771.05
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation Payments:
$150.00
To Trustees to County Aid to Agriculture
$150.00
HEALTH DEPARTMENT
Appropriation
$15,334.00
Transfer from Reserve
200.00
$15,534.00
377.30
-163-
Payments:
Burial Agent
$80.50
Clerk
2,871.00
Physician
660.00
Dentists
960.00
Animal and Slaughter Inspector
1,000.00
Milk Technician
396.00
Caretaker South Pond Dump
3,017.72
Caretaker Manomet Dump
1,025.00
Sanitary Inspector
2,808.00
Plumbing Inspectors' Fees
2,181.00
Total Salaries
14,999.22
Balance to Revenue
$534.78
Appropriation
$6,762.00
Appropriation from E. & D.
6,000.00
$12,762.00
Payments:
General Expenses-
Stationery Supplies, Postage
$85.93
Rent
480.00
Telephones
207.19
Light and Power
49.59
Rubbish Removal (Standish Mills)
50.00
Refrigerator Repairs
17.45
All Other
7.60
$897.76
Dental Clinic-
74.85
Public Dumps-
Bulldozer Hire, Gravel
$658.00
Building Repairs
40.21
Telephone
79.47
Light and Power
44.72
Tools and Supplies
9.56
Quarantine and Contagion-
Jordan Hospital Contract
$2,300.00
Other Hospitals
750.00
Tuberculosis-
Board and Care
$5,118.00
Dentures
115.00
Dry Goods, Clothing
76.49
F
831.96
3,050.00
-164-
All Other
6.73
5,316.22
Vital Statistics-
Births
$103.00
Deaths
50.00
153.00
Premature Births- Hospitals
1,348.59
Sanitary Inspection-
Auto Allowance
$146.64
Gasoline and Oil
76.60
Mileage
82.80
306.04
Plumbing Inspection-
Mileage
$425.26
Badges
6.00
.
431.26
Total Payments
12,409.68
Balance to Revenue
$241.26
Balance Reserved
111.06
$352.32
NEW CAR FOR HEALTH INSPECTOR - SEALER
Appropriation Payments:
$1,950.00
1951 Chevrolet, less trade-in
$1,200.06
Lettering and Extras
66.30
Total Payments
1,266.36
Balance to Revenue
$683.64
SEWERS
Appropriation
Payments:
Labor
$6,191.00
Materials
535.36
Supplies
96.52
Equipment
507.12
Total Payments
$7,330.00
SEWER CONSTRUCTION OLMSTED TERRACE
Appropriation
$2,500.00
12
...
..
$7,330.00
-165-
Payments:
Labor Materials Equipment Hire
$638.36
697.95
523.75
Total Payments
1,860.06
Balance Remaining
$639.94
OUTFALL SEWER
Balance from 1949
$1,422.94
No Payments
Balance Remaining
$1,422.94
SEWER CONSTRUCTION KNAPP TERRACE
Balance from 1951
$1,077.68
Payments:
Labor
$584.48
Materials
255.70
Equipment Hire
237.50
Total Payments
$1,077.68
DRAINAGE
Appropriation
$1,420.00
Payments:
Labor
$719.38
Materials
700.62
Total Payments
$1,420.00
DRAINAGE AT MANOMET POINT
Transfer from Reserve
$300.00
Payments:
Labor
$129.36
Materials
170.64
Total Payments
$300.00
COLLECTION OF GARBAGE
Appropriation
$19,889.00
Transfer from Reserve
1.09
$19,890.09
Payments:
Labor
$14,137.78
-166-
Truck Maintenance
878.53
Gasoline and Oil
440.98
Truck Insurance
92.35
Rent of Garage
300.00
Supplies and Equipment
40.45
Manomet Contract
4,000.00
Total Payments
$19,890.09
STREET CLEANING
Appropriation
$2,574.00
Payments:
Labor
$1,966.87
Broom Core Refills
328.89
Broom Wire
139.15
Parts and Repairs
139.09
Total Payments
$2,574.00
PUBLIC SANITARIES
Appropriation
Payments:
Town House-
Matron
$1,326.15
Substitute Matron
60.00
$1,386.15
State Pier-
Caretaker
$1,115.30
-
Matron
867.83
1,983.13
Total Salaries
3,369.28
Balance to Revenue
$178.72
Appropriation Payments:
$525.00
Repairs
$137.49
Janitors' Supplies
277.78
Rubbish Removal
29.50
Equipment
14.87
Total Payments
459.64
Balance to Revenue
$65.36
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH Appropriation $750.00
$3,548.00
-167 --
Payments: Treasurer of the Commonwealth (Maintenance)
$750.00
ROADS AND BRIDGES
Appropriation
$9,833.40
Payments:
Superintendent
$4,801.00
Clerk and Vacation Clerk
2,346.40
Foreman
2,686.00
Total Salaries
$9,833.40
Appropriation
$42,000.00
Payments:
General Administration-
Office Supplies
$91.33
Telephone
273.51
Fuel and Gas
257.10
Light
93.50
Auto Allowance
416.00
Furnishings and Supplies
102.93
Travel Expense
4.00
$1,238.37
Labor
27,115.14
Trucks
3,235.88
Motor Equipment-
Repairs
$1,724.64
Supplies
280.10
Insurance
429.65
Gasoline and Oil
2,893.22
All Other
31.50
5,359.11
General Highway Expenditures-
Road Materials
$385.15
Tools and Supplies
728.41
Equipment Hire
883.00
Street Signs
125.04
All Other
8.25
Other Expenses-
Drinking Fountains
$118.21
Building Materials
115.89
234.10
Pensions
2,681.84
-
2,129.85
-168-
Total Payments
41,994.29
Balance to Revenue
$5.71
NEW HIGHWAY OFFICE
Balance from 1951
$4,828.60
Appropriation
2,500.00
$7,328.60
Payments:
Moving Building
$2,000.00
Carpentry
3,381.00
Wiring
370.99
Plumbing
265.30
Gas Heater
186.50
Materials and Supplies
690.44
Total Payments
6,894.23
Balance Remaining
$434.37
FENCES
Appropriation
Payments:
Labor
$295.93
Materials
311.89
Total Payments
607.82
Balance Remaining
$1,392.18
CHAPTER 90 MAINTENANCE FEDERAL FURNACE ROAD
Appropriation
$3,000.00
Payments:
$861.31
Materials
2,138.42
Postage
.27
Total Payments
$3,000.00
MARKET STREET BRIDGE REPAIRS
Balance from 1951
$50.00
No Payments
Balance to Revenue $50.00
..
$2,000.00
Labor
-169-
REPAIRING HARD-SURFACED STREETS
Appropriation
$6,477.00
Payments:
$4,398.83
-
Total Payments $6,477.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1951
$2,861.03
Appropriation
18,750.00
$21,611.03
Payments:
Labor
$7,441.78
Materials
8,857.39
Trucks
399.00
Equipment Hire
216.00
Total Payments
16,914.17
Balance Remaining
$4,696.86
HARD-SURFACING ENTRANCE TO STEPHENS FIELD
Appropriation
$750.00
Payments:
Contract
$750.00
RIVER STREET REPAIRS
Balance from 1951
$700.00
Payments :
Labor
$58.24
Materials
641.76
Total Payments
$700.00
SETTING BOUNDARY STONES
Appropriation
$500.00
Payments:
Services
$404.00
Materials
93.07
Total Payments
497.07
Balance to Revenue $2.93
Labor Materials
2,078.17
-170-
CHAPTER 90 CONSTRUCTION ROCKY HILL ROAD
Balance from 1951 Appropriation
$44,011.78 6,000.00
$50,011.78
Payments:
Contract
$34,113.81
Labor
916.50
Materials
3,513.15
Equipment Hire
2,799.00
Trucks
30.00
Advertising for Bids
7.60
Total Payments
41,380.06
Balance Remaining
$8,631.72
CHAPTER 90 CONSTRUCTION STANDISH AVENUE
Balance from 1951
$15,000.00 20,000.00
Appropriation
$35,000.00
Payments:
Advertising for Bids
$47.05
Contract
1,566.55
Materials
754.80
Total Payments
2,368.40
Balance Remaining
$32,631.60
ROCKY HILL ROAD LAND DAMAGES
Balance from 1951
$1,563.00
Payments:
Land Damages
75.00
Balance Remaining
$1,488.00
COUNTY LAY-OUT SUMMER STREET LAND DAMAGES
Appropriation Payments:
$711.00
Land Damages
564.00
Balance Remaining
$147.00
-171-
PARTING WAYS ROAD AND BY-PASS LAND DAMAGES Appropriation No Payments
$22.00
Balance Remaining
$22.00
BILLINGTON STREET
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
76.00
Balance to Revenue
$24.00
HALL STREET EXTENSION
Appropriation
$100.00
Payments:
37.00
Balance to Revenue
$63.00
STANDISH COURT
Appropriation
Payments:
85.50
Balance to Revenue
$14.50
GOULD ROAD
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
56.00
Balance to Revenue
$44.00
WELLINGTON ROAD
Appropriation
$250.00
Payments:
Acquiring and Recording Titles
101.00
Balance to Revenue
$149.00
MAGONI TERRACE
Appropriation
$200.00
Payments:
Acquiring and Recording Titles
62.65
Balance to Revenue
$137.35
-
Acquiring and Recording Titles
$100.00
Acquiring and Recording Titles
-172-
NEW FOOT BRIDGE - MANTER'S POINT
Appropriation Payments: Contract
$965.00
925.00
Balance to Revenue $40.00
SIDEWALKS
Appropriation
$7,943.00
Payments:
Labor
$6,568.60
Materials
1,374.40
Total Payments $7,943.00
SOUTH STREET CURBING
Appropriation
$3,800.00
Payments:
Contract
2,160.30
.
Balance Remaining $1,639.70
GRANOLITHIC SIDEWALKS AND CURBINGS
Appropriation Payments:
$2,000.00
Labor
$109.92
Material
88.40
Contract Work
1,679.59
Total Payments
1,877.91
Balance to Revenue
$122.09
SNOW AND ICE REMOVAL
Appropriation
$20,000.00
Payments:
$10,123.00
Trucks
1,672.26
Plowing
5,172.74
Sanding
28.70
Salt
612.00
Equipment
324.06
Equipment Hire
840.00
Total Payments 18,772.76
Balance to Revenue
$1,227.24
Labor
-173-
STREET SPRINKLING
$1,500.00
Appropriation Payments:
Labor Calcium Chloride
$117.50
1,382.50
Total Payments
$1,500.00
STREET LIGHTING
Appropriation
$24,500.00
Payments:
100 - 1000 c.p.
$10,180.92
60 c.p.
10,118.23
Manomet
2,135.17
Cedarville
478.80
Range Lights
54.00
Plymouth Rock
75.96
State Wharf Float
54.00
Total Payments
23,097.08
Balance to Revenue
$1,402.92
TRAFFIC LIGHTING
Appropriation
$485.00
Payments:
Light
$297.80
Repairs and Lamps
19.55
Total Payments
317.35
Balance to Revenue
$167.65
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$3,400.00
Payments:
Labor
$3,077.18
Signs
178.65
Other Supplies
144.17
Total Payments
$3,400.00
HARBOR MASTER
Appropriation
$3,278.00
Payments:
Harbor Master
$3,278.00
-174-
Appropriation
$1,417.00 16.57
$1,433.57
Payments: Town Float Repair Contract
$1,200.00
Floats, Boat, Moorings
233.57
Total Payments
$1,433.57
PARKING METER EXPENSES (To be expended by Treasury Department)
Balance from 1951 $62.36
65.00
Payments:
Wrappers and Supplies
56.40
Balance Remaining
$70.96
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1951
$88.60
Appropriation from Parking Meter Receipts
100.00
Payments :
Coin Collection Cases
$49.00
Supplies
7.97
Total Payments
56.97
Balance Remaining
$131.63
,
DISTRICT NURSES
Balance from 1951
$725.00
Appropriation
4,400.00
Payments:
Services of Nurses
4,300.00
Balance Remaining $825.00
PUBLIC WELFARE DEPARTMENT
Appropriation Payments :
$8,487.00
Agent
Dispensing Clerk
$2,228.50
2,231.75
.
.
Appropriation from Parking Meter Receipts
$127.36
$188.60
$5,125.00
Transfer from Reserve
-175-
Clerical Assistance
2,107.50
Total Salaries
6,567.75
Balance to Revenue
$1,919.25
Appropriation
$103,350.00
Income from Murdock Fund
8.26
$103,358.26
Payments:
General Administration-
Stationery Supplies, Postage
$176.87
Conference Expenses, Travel
24.00
Mileage
352.56
Moving Furniture to Memorial Building 119.25
Typewriter Desks
22.00
All Other
21.25
$715.93
Outside Relief by Town-
Cash
$23,139.04
Rent
5,957.02
Groceries, Provisions
29,870.48
Heat and Light
4,163.65
Dry Goods, Clothing
1,605.29
Glasses, Dental Plates, etc.
491.50
Transportation
123.50
Medical Attendance
5,328.67
State Infirmary
178.64
Other State Institutions
1,954.82
Jordan Hospital
1,675.25
Other Institutions
2,312.10
Burials
290.00
All Other
74.47
Relief Given by Other Cities and Towns- Cities
$404.78
Towns
700.31
1,105.09
Total Payments 78,985.45
Balance to Revenue
$24,372.81
77,164.43
-176-
TOWN INFIRMARY
Appropriation
$3,947.00
Payments :
Superintendent
$1,286.48
Matron
231.00
Cook
1,577.88
Other Employees
797.24
Total Salaries
3,892.60
Balance to Revenue
$54.40 $7,250.00
Appropriation
Payments:
General Expenses-
Groceries, Provisions
$4,560.31
Dry Goods, Clothing
66.87
Tobacco
74.35
Barbering
21.90
Medical Attendance
176.77
All Other
22.00
Maintenance of Buildings and Grounds-
Repairs
$256.99
Equipment
27.62
Supplies
259.00
Fuel
1,180.80
Telephone
114.83
Gas
128.32
Light and Power
214.92
2,182.48
Total Payments 7,104.68
Balance to Revenue
$145.32
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary
$8.31
TOWN INFIRMARY ROOF REPAIRS
Appropriation Payments: Contract $1,865.50
$1,865.50
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