USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1951 > Part 28
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$4,922.20
-177-
NEW REFRIGERATION UNIT FOR TOWN INFIRMARY Appropriation Payments:
$450.00
New Unit Installed
$450.00
WIDOWS' ACCOUNT
Income from Bank Stock and Bonds Payments:
$255.00
To Widows
6.00
Balance to Plymouth National Bank Stock
Investment Fund
$249.00
NEW CAR FOR OLD AGE ASSISTANCE
Appropriation
$925.00
Payments :
1952 Chevrolet, less trade-in
899.64
Balance to Revenue
$25.36
DISABILITY ASSISTANCE
Appropriation
$19,000.00
Payments:
Cash
15,664.01
Balance to Revenue
$3,335.99
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$380.76
Payments:
Social Workers
$219.24
Clerks
161.52
Total Salaries
$380.76
Federal Grants for Aid Payments:
$5,343.97
Cash
$5,343.97
AID TO DEPENDENT CHILDREN
Appropriation
$80,000.00 8,600.00
Appropriation from E. & D.
$88,600.00
Payments:
Cash
83,037.32
Balance to E. & D.
$5,562.68
-178-
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration Payments:
$2,723.94
Agent
$145.06
Social Workers
1,368.77
Clerks
1,210.11
'Total Salaries
$2,723.94
Federal Grants for Aid
$45,601.69
Balance from 1951
1,086.03
$46,687.72
Payments:
Cash
$46,687.72
OLD AGE ASSISTANCE
Appropriation Payments:
Agent
$1,358.76
Social Workers
3,623.46
Clerks
3,367.79
Total Salaries
8,350.01
Balance to Revenue
$2,999.99
Appropriation for Administration Payments:
General Administration-
Stationery Supplies, Postage
$1,180.76
Office Equipment
412.11
Telephone
158.33
$1,751.20
Town Car Expense-
Maintenance and Repairs
$10.50
Insurance
52.34
Gasoline and Oil
175.85
Storage
96.00
334.69
Total Payments
2,085.89
Balance to Revenue
$747.11
Appropriation for Aid
$271,812.00
Appropriation from E. & D.
20,600.00
$292,412.00
..
$11,350.00
$2,833.00
-179-
Payments:
Aid-
Cash
$278,542.81
Reimbursements to Other Cities and Towns-
$202.04
Cities Towns
145.71
347.75
Total Payments
278,890.56
Balance to E. & D.
$13,521.44
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$7,057.54
Balance from 1951
472.14
$7,529.68
Payments:
Agent
$724.68
Social Workers
2,401.62
Clerks
2,131.23
Total Salaries
5,257.53
Balance Remaining
$2,272.15
Federal Grants for Aid
$179,631.22
Balance from 1951
33,187.81
Payments:
Aid-
$210,870.68
Reimbursements to Other Cities and Towns-
Cities
$1,039.34
Towns
909.01
1,948.35
Total Payments
$212,819.03
VETERANS' SERVICES
Appropriation
$4,181.00
Payments:
Director
$2,403.00
Clerk
1,728.00
Vacation Clerk
50.00
Total Salaries
$4,181.00
$212,819.03
Cash
-180-
Appropriation
$275.00
Payments:
Stationery Supplies, Postage
$59.57
Mileage
30.00
Travel Expenses, Dues
33.20
Telephone
120.68
All Other
22.70
Total Payments
266.15
Balance to Revenue
$8.85
VETERANS' BENEFITS
Appropriation
$30,000.00
Payments :
Cash
$23,321.90
Groceries
1,255.40
Fuel
107.71
Rent
661.00
Medical Attendance
1,288.31
Hospitals
781.00
Burials
130.33
Board and Care
797.00
Tuition
1,555.00
Shoes
19.45
Reimbursements to Other Cities and Towns
58.64
Total Payments
29,975.74
Balance to Revenue
$24.26
SCHOOL DEPARTMENT - SALARIES
Appropriation
$449,900.00
Payments :
General-
Superintendent
$7,474.94
Office Clerks
5,271.00
Attendance Officer
1,169.00
Building Supervisor
4,000.00
School Census
400.00
$18,314.94
--
-181-
Teachers' Salaries-
Principals, Ass't Supt.
$30,257.33
Regular Teachers
343,319.11
Americanization
645.00
Summer School
546.00
Home Instruction
92.00
Noon Supervisors
1,959.03
Substitute Teachers
2,794.00
School Clerks
7,711.68
Janitors' Services- Medical Inspection-
28,363.51
Physicians
$2,395.80
School Nurse
3,529.00
Assistant to Nurse
1,691.68
Dental Nurse
3,038.00
10,654.48
Pensions-
Retired Janitors
2,233.13
Total Salaries
446,890.21
Balance to Revenue
$3,009.79
SCHOOL DEPARTMENT - MILITARY SERVICE CREDIT
Appropriation
$135.30
Payments:
Mass. Teachers' Retirement Board
$135.30
SCHOOL DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$1,375.00
Payments :
Stationery, Printing, Postage
$447.98
Office Supplies
127.10
Telephone
177.49
Travel Expenses
77.29
Auto Allowance
400.00
Medical Panel Expenses
35.00
Total Payments
1,264.86
Balance to Revenue
$110.14
387,324.15
-182-
SCHOOL DEPARTMENT - EXPENSES OF INSTRUCTION Appropriation
Income from Murdock Fund
$22,550.00 8.25
$22,558.25
Payments:
Text and Reference Books
$7,925.89
Paper, Blank Books, Supplies
9,071.15
Manual Training Supplies
1,882.04
Domestic Science Supplies
1,000.52
Visual Supplies
1,157.07
Typewriters and Supplies
926.52
Driver Training Car Expenses
398.06
Total Payments
22,361.25
Balance to Revenue
$197.00
SCHOOL DEPARTMENT - TUITION
Appropriation
$4,409.00
Payments:
Out-of-Town School
$1,252.38
Vocational Education
2,803.20
Total Payments
4,055.58
Balance to Revenue
$353.42
SCHOOL DEPARTMENT - FUEL AND LIGHT
Appropriation
$21,000.00
Payments:
Fuel
$13,560.24
Gas
1,114.86
Light and Power
4,818.53
Total Payments
19,493.63
Balance to Revenue
$1,506.37
SCHOOL DEPARTMENT MAINTENANCE OF BUILDINGS AND GROUNDS
$12,000.00
Appropriation Payments:
Waterproofing Hedge School
$664.00
Outside Repairs Senior High
415.75
Equipment Maint. and Repairs
641.96
Other Repairs
4,297.19
..
-183-
Janitors' Supplies Telephones Ashes, etc., Removed Truck Expense
2,958.17
1,078.67
230.00
360.48
Total Payments
10,646.22
Balance to Revenue
$1,353.78
SCHOOL DEPARTMENT - DESKS AND CHAIRS
Appropriation
$900.00
Payments:
Desks and Chairs
736.81
Balance to Revenue
$163.19
SCHOOL DEPARTMENT - OTHER FURNITURE AND FURNISHINGS
Appropriation
$2,450.00
Payments:
$369.39
Record Player
69.50
Pottery Making Kiln
47.37
2 Floor Polishers
416.36
2 Sewing Machines
150.50
Oscillators and Speaker
198.65
Drill and Battery
30.20
State and National Flag
102.28
Duplicator
213.00
2 Projectors
557.00
Photo Electric Relay Equipment
23.52
Projector and Demonstrator
177.15
Working Models
61.87
All Other
30.90
Total Payments
2,447.69
Balance to Revenue
$2.31
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation
$1,400.00
Payments:
Nurse's Car Expense
$330.13
Medical Supplies
176.33
Window Shades
-184-
Dental Clinic
Rent
$420.00
Supplies
282.29
702.29
Total Payments
1,208.75
Balance to Revenue
$191.25
SCHOOL DEPARTMENT - DIPLOMAS AND GRADUATION Appropriation
$500.00
Payments:
Expenses of Graduation
$500.00
SCHOOL DEPARTMENT - TRANSPORTATION
Appropriation
$30,615.00
Transfer from Reserve
158.08
$30,773.08
Payments:
Pupils
$29,799.80
Pupils - Vocational
800.25
Supervisors and Teachers
173.03
Total Payments
$30,773.08
NEW MANOMET SCHOOL MAINTENANCE ADDITIONAL SALARIES
Appropriation
$2,055.32
Payments:
Regular Teachers
814.41
Balance to Revenue
$1,240.91
NEW MANOMET SCHOOL MAINTENANCE OTHER EXPENSES
Appropriation
$1,290.00
Payments:
Fuel
$514.99
Light
70.84
Janitors' Supplies
137.30
Total Payments
723.13
Balance to Revenue
$566.87
-185-
PAINTING AT HEDGE SCHOOL
Appropriation
$2,000.00 475.00
Transfer from Reserve
$2,475.00
Payments: Contract
$2,475.00
JUNIOR-SENIOR HIGH SCHOOL REPAIRS
Appropriation
$16,000.00
Payments:
Exterior Painting
$2,200.00
Interior Painting
7,358.00
Waterproofing
1,506.00
Plumbing
1,210.55
Carpentry
307.49
Total Payments
12,582.04
Balance to Revenue
$3,417.96
IMPROVEMENT OF PLAYGROUND AREA JUNIOR-SENIOR HIGH SCHOOL
Appropriation
$4,000.00
Payments:
Survey and Plan
$180.00
Bulldozer Hire
353.50
Seeding®
29.34
Fence Erected
1,585.00
Total Payments
2,147.84
Balance Remaining
$1,852.16
NEW COLD SPRING ELEMENTARY SCHOOL
Balance from 1951
$8,772.33
Payments:
Cafeteria Equipment
$796.33
Power Mower
699.30
Furniture and Furnishings
652.74
Insurance
252.37
Landscaping
294.95
Cleaning Floors
48.83
Advertising for Bids
6.25
Total Payments
2,750.77
Balance Remaining
$6,021.56
-186-
VOCATIONAL SCHOOL PLANS
Balance from 1949 (Town Funds) No Payments
$1,000.00
Balance Remaining
$1,000.00
MANOMET SCHOOL PLANS
Balance from 1951
$4,786.00
No Payments
Balance to Post-War Rehabilitation Fund
$4,786.00
NEW MANOMET ELEMENTARY SCHOOL
Balance from 1951
$287,520.20
Payments:
Salary Clerk-of-Works
$4,400.00
General Contract
217,291.02
Insurance
888.20
Architect's Fee
3,000.00
Water Service
560.11
Finish Hardware
3,325.00
Furnishings and Equipment
9,439.43
All Other
184.00
Total Payments
239,087.76
Balance Remaining
$48,432.44
CORNISH-BURTON SCHOOL REPAIRS
Balance from 1951
$312.93
No Payments
Balance to Post-War Rehabilitation Fund
$312.93
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Barden Funds for Teaching Pottery Making
Balance from 1951
$612.00 500.00
Grants from State
$1,112.00
Payments: Salary of Pottery Instructor
900.00
Balance Remaining
$212.00
S
-187-
SCHOOL ATHLETIC PROGRAM
Balance from 1951 Appropriation Cash Receipts
$591.28
3,000.00
3,695.04
-
$7,286.32
Payments:
Operations Personnel Fees
$652.00
Athletic Equipment and Supplies
3,567.67
Transportation and Travel Expenses
1,363.65
Awards
201.50
Stationery Supplies, Postage
33.66
Collector of Internal Revenue
13.42
Refreshments for Resale
199.27
Dues and Fees
91.75
Rent of Memorial Hall
245.00
Total Payments
6,367.92
Balance Remaining
$918.40
ELEMENTARY SCHOOL LUNCH
Balance from 1951
$4,246.07
Federal Grants
7,208.13
Cash Receipts
17,968.10
$29,422.30
Payments :
Salaries
$7,849.69
Provisions
15,933.50
New Gas Range
258.06
Equipment Repairs
46.64
Utensils and Supplies
644.08
Gas
8.93
Transportation of Food
704.00
Travel Expenses
31.82
Total Payments
25,476.72
Balance Remaining
$3,945.58
JUNIOR-SENIOR HIGH SCHOOL CAFETERIA
Federal Grants
$4,223.63
Cash Receipts
21,965.35
$26,188.98
-188-
Payments:
Salaries ---
Manager
$2,599.20
Assistant - Cook
1,766.40
Part-time Assistants
923.41
Clerk
50.00
$5,339.01
Other Expenses-
Provisions
$18,582.65
Utensils and Supplies
413.66
All Other
23.67
19,019.98
Total Payments
24,358.99
Balance Remaining
$1,829.99
-.
PLYMOUTH PUBLIC LIBRARY
Appropriation
$14,523.50
Payments:
Librarian
$3,429.00
Assistants
9,449.15
Janitor
1,174.00
Total Salaries
14,052.15
Balance to Revenue
$471.35
Appropriation
$4,745.00
Income from Gates Fund
50.30
$4,795.30
Payments:
Books and Periodicals
$3,295.73
Stationery, Printing
144.75
Supplies
174.83
Fuel
509.67
Light
498.97
Telephone
106.98
Servicing Machine
6.25
Total Payments
4,737.18
Balance to Revenue
$58.12
-
-189-
LORING LIBRARY
Appropriation
$5,675.50
Payments:
Salaries-
Librarian
$1,645.74
Assistants
1,286.83
Janitor Service
716.38
$3,648.95
Other Expenses-
Books, Periodicals
$1,097.40
Stationery, Printing
23.00
Supplies
25.45
Fuel
473.87
Light
72.68
Telephone
75.87
Servicing Machine
5.38
1,773.65
Total Payments
5,422.60
Balance to Revenue
$252.90
MANOMET LIBRARY
Appropriation
$1,255.00
Payments:
Salaries-
Librarian
$350.00
Assistant
34.00
Janitor
100.00
Other Expenses-
Books, Periodicals
$396.10
Rent
225.00
Fuel
58.60
Light
42.06
Insurance
45.48
Repairs
3.30
770.54
Total Payments
1,254.54
Balance to Revenue $ .46
$484.00
-190-
PARK DEPARTMENT
Appropriation
$12,473.00
Payments:
Superintendent Clerk
$3,970.00
300.00
Instructors and Supervisor-
Playgrounds
$1,164.40
Bathing Beaches
773.90
1,938.30
Caretakers-
Parks
$1,384.69
Playgrounds
1,337.10
Bathing Beaches, Camping Places
2,994.75
5,716.54
Other Employees-
Life Guards
$70.70
Police
52.53
Parking Cars
137.15
260.38
Total Salaries
12,185.22
Balance to Revenue
$287.78
Appropriation
$18,682.00
Income from Morton Fund
45.25
$18,727.25
Payments:
General Administration-
Office Telephone
$94.83
Office Supplies
62.06
Auto and Truck Expense
1,246.49
Garage Rent
35.00
Travel Expenses
2.85
Parks and Gardens-
Labor
$4,867.15
Equipment
. 176.30
Supplies
691.84
Repairs
604.60
Lights
65.04
Public Playgrounds-
Labor
$2,962.48
Equipment
605.54
Supplies
426.01
...
-
$1,441.23
6,404.93
-191-
Repairs Lights
525.96
9.63
4,529.62
Bathing Beaches and Camping Places-
Labor
$3,243.20
Equipment
89.17
Supplies
234.40
Repairs
1,070.36
Lights
373.78
Telephone
102.23
Pension of Laborer Retired
1,050.40
Total Payments
18,539.32
Balance to Revenue
$187.93
NEW TRUCK FOR PARK DEPARTMENT
Appropriation
$2,000.00
Payments:
1952 Willys Pick-Up
$1,800.00
Snow Plow and Frame
164.00
Insurance
30.61
Advertising for Bid
5.00
Total Payments
1,999.61
Balance to Revenue
$ .39
CLEANING TOWN BROOK
Balance from 1951
$417.80
Payments:
Labor
262.88
Balance Remaining
$154.92
MOWING UNDERBRUSH AT MORTON PARK
Balance from 1951
$685.35
Payments:
$669.60
Tools
13.32
Total Payments
682.92
Balance to E. & D.
$2.43
Labor
5,113.14
-192-
VETERANS' FIELD IMPROVEMENTS
Balance from 1951 No Payments
$186.53
Balance Remaining
$186.53
NEW BLEACHERS FOR STANDISH AVENUE PLAYGROUND Appropriation Payments:
New Steel Frame Portable Bleachers
$3,516.00
Advertising for Bid
5.00
Total Payments
3,521.00
Balance to Revenue
$79.00
TOPOGRAPHIC SURVEY OF PLYMOUTH BEACH Appropriation No Payments
$1,500.00
BEACH PARK BATHHOUSE IMPROVEMENTS
Balance from 1951 No Payments
$5,550.00
Balance Remaining $5,550.00
SIGNS AND LIFE PRESERVERS FOR BEACHES
Balance from 1951 Payments:
$150.00
Signs
44.50
Balance Remaining
$105.50
BEACH PARK REPAIRS
Appropriation
$3,400.00
Payments:
Labor
$270.13
Bulldozing
288.50
Contract Work
1,600.33
Materials
332.17
Plumbing
184.32
Total Payments
2,675.45
Balance Remaining
$724.55
... . . . ..
....
Balance Remaining
$1,500.00
$3,600.00
-
-193-
NEW TOILET BUILDING - INDIAN RESERVATION
Appropriation
$3,500.00
Payments:
Labor
$633.41
Building Materials
629.48
Tools and Supplies
83.62
Cement Foundation
110.00
Total Payments
1,456.51
Balance Remaining
$2,043.49
JULY FOURTH
Appropriation
$950.00
Payments:
Bands and Concert
$528.65
Trophies
34.20
Bonfire Expenses
71.50
Lunches
127.34
Children's Sports
147.02
Total Payments
908.71
Balance to Revenue
$41.29
ARMISTICE DAY
Appropriation
$350.00
Payments :
Band
$198.00
Dinners and Lunches
114.90
Invitations
10.60
Wreath
5.00
Total Payments
328.50
Balance to Revenue
$21.50
OLD HOME DAY
Appropriation
Payments:
$265.00
Degree Team
100.00
Transportation of Band
60.00
Stationery Supplies, Postage
65.00
Work on Boat
10.00
Total Payments
$500.00
-
$500.00
Bands
-194-
THANKSGIVING DAY
$600.00
Appropriation Payments:
Services
$53.00
Refreshments
80.26
Programs and Pictures
21.75
Total Payments
155.01
Balance to Revenue
$444.99
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1951
$27.00
Appropriation
250.00
$277.00
Payments:
Coast Guard League Convention
$79.00
Statues
18.05
Total Payments
97.05
Balance Remaining
$179.95
SEXTON
Appropriation
Payments:
Salary of Sexton
$250.00
PENSIONS FOR TOWN LABORERS
Appropriations $2,114.21
Payments:
To Two Men Retired from Highway Department
2,069.02
Balance to Revenue
$45.19
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSION FUND
Appropriation Payments:
$25,648.00
Treasurer, Contributory Retirement System
$25,648.00
CONTRIBUTORY RETIREMENT FUNDS MILITARY SERVICE FUND
Appropriation Payments:
$202.60
Treasurer, Contributory Retirement System $202.60
$250.00
-195-
CONTRIBUTORY RETIREMENT FUNDS WORKMEN'S COMPENSATION CREDIT
Appropriation
$13.76
Payments:
Treasurer, Contributory Retirement System
$13.76
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION AND OPERATION
Appropriation for Salaries
$672.00
Appropriation for Other Expenses
100.00
Payments:
Treasurer, Contributory Retirement System
$772.00
DAMAGES TO PERSONS AND PROPERTY
Appropriation
Payments:
Payment in Full for Property Damages
60.44
Balance to Revenue
$939.56
MEMORIAL DAY
Appropriation
$600.00
Payments:
Band
$211.00
Transportation
58.00
Flags
174.80
Flowers
140.00
Other Expenses
16.00
Total Payments 599.80
Balance to Revenue
$ .20
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$6,700.51
Payments:
Premium in Mutual Companies
$3,810.58
Premium in Stock Companies
2,354.16
Total Payments
6,164.74
Balance to Revenue
$535.77
$772.00
$1,000.00
-196-
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE Appropriation Payments:
$8,223.30
Premium for Workmen's Compensation
$7,844.04
Premium for Owners' Liability
379.26
Total Payments
$8,223.30
HISTORICAL SIGNS
Appropriation
$500.00
Payments:
Labor
$54.85
Posts and Supplies
75.49
Total Payments
130.34
Balance to Revenue
$369.66
MUNICIPAL ADVERTISING
Balance from 1951
$1,113.93
Appropriation
5,000.00
$6,113.93
Payments:
Information Booth-
Salaries
$1,560.26
Costumes
82.48
Repairs
51.11
Light
22.96
Telephone
64.03
Signs, Frame
38.00
Printing and Advertising
167.81
Stationery Supplies, Postage
473.28
Brochures F
1,295.00
Sign Repair
28.50
Public Guide Committee Expenses
43.34
New York Sportsman's Show
424.42
Hartford Travel Show
632.15
Glee Club to Symphony Hall
81.80
Cranberry Festival
110.36
Postmasters' Convention
21.20
Meals and Travel Expenses
73.67
Total Payments
5,170.37
Balance Remaining
$943.56
$1,818.84
-197-
MISCELLANEOUS ACCOUNT
$477.00
Payments:
Moderator
$20.00
Secretary of Advisory and Finance Committee
300.00
Bell Ringing, July 4th
15.00
Care of Flag on Training Green
132.00
Total Salaries
467.00
Balance to Revenue
$10.00
Appropriation
$3,649.25
Payments:
Legislative-
Advisory and Finance Committee:
Printing
$389.75
Stationery Supplies, Postage
27.50
Dues
10.00
$427.25
Certification of Notes, etc.
2.85
Seal Bounties
15.00
Herring Streams
111.21
Unclassified:
Town Clock:
Light and Power
$90.70
Repairs
17.32
Flags and Flagpoles
121.31
Town Reports
2,138.70
Pilgrims' Progress
180.69
Veterans' Headstones
56.00
Recording
82.75
2,687.47
Total Payments
3,243.78
Balance to Revenue
$405.47
RESERVE ACCOUNT
$15,000.00
Appropriation Transfers to:
Selectmen's Dept., Salaries.
$384.24
Assessors' Dept., Other Expenses
73.41
Printing and Certifying Bonds
344.73
Law Dept., Other Expenses
150.00
Engineering Dept., Salaries
154.25
Election and Registration, Salaries
850.00
Appropriation
-198-
Election and Registration, Other Expenses
475.00
Memorial Building Maint., Salaries
89.68
Memorial Building, Fuel
78.28
Police Dept., Other Expenses
213.00
Fire Dept., Other Expenses
100.00
Health Dept., Salaries
200.00
Drainage at Manomet Point
300.00
Garbage Collection
1.09
Harbor Master, Other Expenses
16.57
School Dept., Transportation
158.08
Hedge School Painting
475.00
Total Transfers
4,063.33
Balance to Revenue
$10,936.67
WATER DEPARTMENT MAINTENANCE
Appropriation
$23,957.00
Payments:
Superintendent
$4,801.00
Collector
750.00
Clerks
4,310.82
Janitor
168.00
Foreman
4,045.76
Assistant Foreman
3,814.79
Pumping Station Engineer
3,072.00
Pumping Station Assistant Engineer
2,868.00
Total Salaries
23,830.37
Balance to Revenue
$126.63
Appropriation
$38,969.00
Payments:
Administration-
Fuel and Light
$230.11
Stationery Supplies, Postage
790.13
Telephones
368.79
Liens
13.55
Janitors' Supplies
30.10
Water Analysis
480.31
Care of Machines
95.90
All Other
27.79
$2,036.68
-199-
General Maintenance-
Labor
$16,815.00
Mains, Pipe and Fittings
1,076.25
Services, Pipe and Fittings
617.37
Meters, Repairs and Fittings
2,480.82
Hydrants, Repairs and Fittings
718.52
Auto and Truck Expense
1,050.19
Gasoline and Oil
1,069.77
Other Equipment
382.97
Howland St., Heat, Light, etc.
504.87
Reservoir, Storage Tanks
2,183.57
Road Patching
477.82
27,377.15
Lout Pond Station-
Diesel Oil
$1,953.17
Chlorination
255.69
Lubricating Oil, Waste, etc.
274.34
Engine and Pump Repairs
544.91
Tools and Equipment
81.06
Heat and Light
222.85
Building Maintenance and Repairs
576.05
Dwelling: Heat and Repairs
864.04
Telephone
110.30
Supplies
109.41
Loam
48.75
5,040.57
Deep Water Bridge Station-
Electric Power
$890.22
Engine and Pump Repairs
16.04
Fuel
53.23
Stove Installed
195.00
All Other
26.51
1,181.00
Wanno's Pond Station-
Engine and Pump Repairs
$25.40
Fuel and Power
1,060.99
Repairs
78.98
Supplies
76.68
1,242.05
Total Payments
36,877.45
Balance to Revenue
$2,091.55
Appropriation for Emergency Work No Payments
$2,500.00
Balance to Revenue
$2,500.00
-
-200-
NEW TRUCK FOR WATER DEPARTMENT
$1,200.00
Appropriation Payments:
1952 International Truck, less trade-in
$1,075.00
Lettering and Extras
98.50
Advertising for Bids
6.25
Total Payments
1,179.75
Balance to Revenue
$20.25
INSTALLATION OF CHLORINATION EQUIPMENT AT LOUT POND STATION
Balance from 1951 Payments:
$1,590.97
Chlorine Exhaust System
$248.00
Panelling Walls
164.00
Wiring
42.88
Work on Chlorinizer
45.17
Total Payments
500.05
Balance to E. & D.
$1,090.92
NEW CENTRIFUGAL PUMP FOR DEEP WATER BRIDGE
$21.41
Balance from 1951 Payments:
20.15
Balance to E. & D. $1.26
NEW GROUND WATER SUPPLY EXPLORATION
Balance from 1951 Payments:
$1,389.78
Discharge Line
$157.50
Pump Tests
870.00
Water Analysis
6.50
Total Payments
1,034.00
Balance to E. & D.
$355.78
WATER DEPARTMENT CONSTRUCTION REGULAR
Balance from 1951
$830.30
Appropriation
7,000.00
$7,830.30
Wiring
-201-
Payments:
Labor
$1,910.62
Mains
1,065.48
Services
2,055.35
Meters
1,457.40
Total Payments
6,488.85
Balance Remaining
$1,341.45
WATER DEPARTMENT CONSTRUCTION CENTER STREET
Balance from 1951
$12,780.93
Payments :
Labor
$893.59
Mains
6,604.66
Hydrants
604.96
Services
606.50
Total Payments
8,709.71
Balance Remaining
$4,071.22
WATER DEPARTMENT CONSTRUCTION MANOMET HEIGHTS
Appropriation
$12,930.00
Cash
12,570.00
$25,500.00
Payments:
Labor
$2,064.94
Mains
13,782.63
Services
1,047.24
Hydrants
925.20
Total Payments
17,820.01
Balance Remaining
$7,679.99
WATER DEPARTMENT CONSTRUCTION ROCKY HILL ROAD
Balance from 1951
$1,298.52
Payments:
Labor
362.31
Balance Remaining
$936.21
-202-
WATER DEPARTMENT SPECIAL CONSTRUCTION (Water Loan)
Balance from 1951
$29,071.10
Payments:
Labor
$13,201.74
Mains
9,181.42
Services
3,083.12
Hydrants
630.03
Meters
28.54
Road Patching
1,274.00
Total Payments
27,398.85
Balance Remaining
$1,672.25
TOWN FOREST
Appropriation
$850.00
Payments:
Labor
$774.00
Plowing and Harrowing
76.00
Total Payments
$850.00
TOWN WHARF MAINTENANCE
Appropriation
$300.00
Payments:
Repairs
78.42
Balance to Revenue
$221.58
REPAIRS TO ENTRANCE TO TOWN WHARF
Balance from 1951 No Payments
$583.41
Balance Remaining
$583.41
TOWN WHARF REPAIRS
Balance from 1950
$16,450.00
No Payments
Transfer to New Town Wharf and Dredging
$16,450.00
HARBOR DREDGING
Balance from 1947
$52,500.00
No Payments
Transfer to New Town Wharf and Dredging
$52,500.00
-203-
NEW TOWN WHARF AND DREDGING
Appropriation
$36,050.00
Transfer from Town Wharf Repairs
16,450.00
Transfer from Harbor Dredging
52,500.00
Payments:
Commonwealth of Mass .- Town's Share of Expense
$105,000.00
REBUILDING AGAWAM FISHWAY
Appropriation
$350.00
Payments:
Equipment Hire
$81.00
Cement
12.74
Transportation
12,00
Total Payments 105.74
Balance to Revenue
$244.26
PLYMOUTH AIRPORT
Balance from 1951
$174.45
Appropriation
7,620.00
Cash Receipts
1,977.02
$9,771.47
Payments:
Salaries-
Manager
$2,457.77
Assistants
1,838.93
Labor
313.25
Fuel
140.15
Light
68.24
Telephone
169.00
Repairs and Supplies
352.16
Aviation Gasoline and Oil
1,706.64
Gasoline License
7.00
Total Payments 7,053.14
Balance Remaining
$2,718.33
OAK GROVE AND VINE HILLS CEMETERIES Appropriation Payments:
$7,382.00
Superintendent $3,068.00
$105,000.00
$4,296.70
-204-
Foreman
2,582.00
Clerk
1,732.00
Total Salaries
$7,382.00
Appropriation
$11,470.00
Income from Trust Funds
3,359.37
$14,829.37
Payments: Administration-
Telephone
$193.36
Stationery Supplies, Postage
152.55
All Other
14.00
Truck Expense-
Maintenance and Repairs
$152.98
Gasoline and Oil
239.88
Insurance
44.27
Garage Rent
60.00
497.13
Labor-
10,070.60
Tools and Equipment-
New
$148.05
Maintenance and Repairs
541.86
689.91
Other Expenses-
Auto Allowance
$120.00
Repairing Stones
80.00
Trees and Tree Maintenance
448.80
Road Maintenance
297.90
Tool House Maintenance
214.64
Flowers, Lot Materials
1,062.99
Other Supplies and Repairs
853.34
Engineering Services
90.00
3,167.67
Total Payments
14,785.22
Balance to Revenue
$44.15
FILL FOR ADDITION TO O. G. & V. H. CEMETERIES
Balance from 1951
$1,000.00 1,000.00
Appropriation
$2,000.00
Payments:
Fill
$1,821.00
Bulldozer Hire
179.00
Total Payments
$2,000.00
-
--
$359.91
-205-
IMPROVEMENT OF O. G. & V. H. CEMETERIES
Appropriation from Sale of Lots and Graves Payments:
$2,000.00
$382.81
New Catchbasin Work on Lots
697.35
Work on Roads
919.00
Total Payments
1,999.16
Balance to Revenue
$ .84
BURIAL HILL
Appropriation
$3,300.00
Income from Trust Funds
114.08
$3,414.08
Payments:
Labor
$1,779.13
Flags
23.17
Supplies
93.78
Tools and Equipment
41.86
Repairing Stones
1,074.00
Trimming Trees
158.40
Other Repairs
242.81
Total Payments
$3,413.15
Balance to Revenue
$ .93
OUTLYING CEMETERIES
Appropriation
$2,610.00
Income from Trust Funds
464.30
Payments:
Chiltonville-
Labor
$1,381.48
Other Expenses
296.33
Manomet-
Labor
$858.16
Other Expenses
262.99
1,121.15
Cedarville-
Labor
$93.03
Other Expenses
34.24
127.27
-
$3,074.30
$1,677.81
-206-
South Pond- Mowing and Raking Road Repair
$41.03
56.11
97.14
Parting Ways-
Labor
$42.20
Other Expenses
8.25
50.45
Total Payments
3,073.82
Balance to Revenue
$ .48
TOWN DEBT AND INTEREST
Balance from 1951-Premium on School Bonds
$1,529.24
Accrued Interest
273.89
Appropriation
77,500.00
Accrued Interest on Remodeling Bonds
82.88
$79,386.01
Payments:
Town Debt-
New Cold Spring School
$20,000.00
New Manomet School
15,000.00
Water Loans
30,000.00
$65,000.00
Interest-
New Cold Spring School
$5,057.50
New Manomet School
4,930.00
Water Loans
2,550.00
Remodeling Loan
877.50
Loans in Anticipation of Taxes
595.83
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