USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1953 > Part 15
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PARKING METER EXPENSES (To be Expended by Treasury Department)
Balance from 1952
$70.96
Payments:
5.49
Balance Remaining
$65.47
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1952
$131.63
Payments:
Supplies
$40.43
Parts
51.49
Painting Stanchions
32.30
Total Payments
124.22
Balance Remaining
$7.41
DISTRICT NURSES
Balance from 1952
$825.00
Appropriation
4,200.00
Payments:
Services of Two Nurses
4,400.00
Balance Remaining
$625.00
-- --
$5,025.00
Supplies
-255-
PUBLIC WELFARE DEPARTMENT
Appropriation
$8,584.75
Payments:
Agent
$2,228.40
Dispensing Clerk
2,282.00
Clerical Assistance
2,155.00
Total Salaries
6,665.40
Balance to Revenue
$1,919.35
Appropriation
$87,800.00
Income from Murdock Fund
8.72
$87,808.72
Payments:
General Administration-
Stationery Supplies, Postage
$213.65
Conference Expenses, Travel
42.00
Mileage
437.60
Telephone
146.59
Equipment
79.52
$919.36
Outside Relief by Town-
Cash
$16,931.16
Rent
5,810.22
Groceries, Provisions
27,980.98
Heat and Light
4,014.60
Dry Goods, Clothing
1,663.71
Medical Attendance
5,609.76
Jordan Hospital
1,445.55
Other Institutions
2,745.23
Burials
130.00
Furniture & Furnishings
306.12
All Other
129.65
66,766.98
Relief Given by Other Cities and Towns-
Cities
$628.13
Towns
1,970.67
2,598.80
-
Total Payments 70,285.14
Balance to Revenue
$17,523.58
-256-
TOWN INFIRMARY
$3,947.00
Appropriation Payments :
Superintendent
$1,311.22
Matron
231.00
Cook
1,607.10
Other Employees
776.11
Total Salaries
3,925.43
Balance to Revenue
$21.57
Appropriation
$7,575.00
Payments:
General Expenses ---
Groceries, Provisions
$4,026.49
Dry Goods, Clothing
41.67
Tobacco
66.57
Barbering
13.50
Medical Attendance
218.71
All Other
31.00
$4,397.94
Maintenance of Buildings and Grounds-
Repairs
$99.52
Equipment and Supplies
191.01
Fuel
930.13
Telephone
124.09
Gas
140.04
Light and Power
262.61
1,747.40
Total Payments 6,145.34
Balance to Revenue
$1,429.66
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary
$10.43
WIDOW'S ACCOUNT
Income from Bank Stocks and Bonds Payments: To Widows
$255.00
5.00
Balance to Plymouth National Bank Stock Investment Fund $250.00
--------- ------------
----- ----
-257-
DISABILITY ASSISTANCE
Appropriation Payments: Cash
$24,000.00
16,340.71
Balance to Revenue
$7,659.29
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$649.29
Payments:
Salaries-
Agent
$109.52
Social Workers
325.11
Clerks
184.66
Other Administration-
Medical Examinations
30.00
Total Payments
$649.29
Federal Grants for Aid
$11,242.44
Payments:
Cash
$11,242.44
AID TO DEPENDENT CHILDREN
Appropriation
$90,000.00
Payments:
Cash
75,107.87
Balance to Revenue
$14,892.13
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration
$2,980.24
Payments:
$447.58
Social Workers
988.31
Clerks
1,544.35
Total Salaries
$2,980.24
Federal Grants for Aid
$49,797.56
Payments :
Cash
$49,797.56
---
----- ----
Agent
$619.29
-258-
OLD AGE ASSISTANCE
$11,329.35
Appropriation Payments:
Agent Social Workers
$742.80
2,314.71
Clerks
2,479.05
Total Salaries
5,536.56
Balance to Revenue
$5,792.79
Appropriation for Administration-
$2,643.00
Payments:
General Administration-
Travel Expenses
$98.78
Stationery Supplies, Postage
1,084.31
Office Equipment
203.96
Telephone
159.70
Conservatorships and Medical Examinations
226.70
$1,773.45
Town Car Expense-
Maintenance and Repairs
$83.22
Insurance
60.05
Gasoline and Oil
109.91
Storage
96.00
349.18
Total Payments 2,122.63
Balance to Revenue
$520.37
Appropriation for Aid, March
$314,400.00
Appropriation from E. & D., September
26,000.00
Payments :
Aid-
Cash
Reimbursements to Other Cities and Towns-
Cities
$188.34 420.37
Towns
608.71
Total Payments
307,827.35
Balance to E. & D.
$26,000.00
Balance to Revenue
6,572.65
$32,572.65
$340,400.00
$307,218.64
-259-
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$8,334.24 2,272.15
Balance from 1952
$10,606.39
Payments :
Agent
$928.70
Social Workers
4,184.19
Clerks
4,551.94
Total Salaries
9,664.83
Balance Remaining
$941.56
Federal Grants for Aid Payments:
Aid-
$193,445.48
Reimbursements to Other Cities and Towns-
Cities
$962.01
Towns
1,082.79
$2,044.80
Total Payments
$195,490.28
VETERANS' SERVICES
Appropriation
$4,181.00
Payments:
Director
$913.65
Clerk
1,558.44
Total Salaries
2,472.09
Balance to Revenue
$1,708.91
Appropriation
$275.00
Appropriation from E. & D.
150.00
Transfer from Reserve
1.53
$426.53
Payments:
Stationery Supplies, Postage
$99.21
Care of Machines
12.75
Mileage
116.00
Dues, Travel Expenses
13.85
Telephone
182.72
Burial Agent Fee
2.00
Total Payments $426.53
$195,490.28
Cash
-260-
VETERANS' BENEFITS
$30,000.00
Payments:
Cash
$18,759.57
Groceries
1,510.00
Fuel and Light
241.33
Rent
146.00
Medical
2,960.71
Hospitals
1,745.18
Burials
148.00
Board and Care
2,984.50
All Other
74.08
Reimbursements to Other Cities
37.00
Total Payments
28,606.37
Balance to Revenue
$1,393.63
SCHOOL DEPARTMENT - SALARIES
Appropriation
$471,051.00
Payments:
General-
Superintendent
$7,500.00
Office Clerks
5,490.88
Attendance Officer
796.13
Building Supervisor
4,000.00
School Census
400.00
$18,187.01
Teachers' Salaries-
Principals
$29,616.00
Regular Teachers
361,373.48
Americanization
645.00
Summer School
274.00
Home Instruction
281.50
Noon Supervisors
2,655.36
Substitute Teachers
3,364.43
School Clerks
7,600.80
405,810.57
Janitors' Services-
29,981.08
Medical Inspection-
Physicians
$2,395.80
School Nurse
3,529.00
Assistant to Nurse
1,704.24
Dental Nurse
3,038.00
Appropriation
-261-
Eye and Ear Testing
148.75
10,815.79
Pensions-
3,702.28
Total Salaries
468,496.73
Balance to Revenue
$2,554.27
SCHOOL DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$1,350.00 75.00
$1,425.00
Payments:
Office Supplies
$627.48
Telephone
181.79
Traveling Expense
140.58
Auto Allowance
400.00
Medical Panel Fees .
75.00
Total Payments
1,424.85
Balance to Revenue
$ .15
SCHOOL DEPARTMENT - EXPENSES OF INSTRUCTION Appropriation $23,125.00
Income from Murdock Fund
8.72
$23,133.72
Payments:
Text and Reference Books
$7,826.12
Paper, Blank Books, Supplies
9,860.60
Manual Training Supplies
2,013.78
Domestic Science Supplies
1,067.35
Visual Supplies
1,115.32
Typewriters and Supplies
657.39
Driver Training Car Expense
524.08
Total Payments
23,064.64
Balance to Revenue
$69.08
SCHOOL DEPARTMENT - TUITION
Appropriation
$5,825.00
Payments:
Out-of-Town Schools
$1,344.24
Vocational Education
3,229.15
Total Payments
4,573.39
Balance to Revenue
$1,251.61
Transfer from Reserve
-262-
SCHOOL DEPARTMENT - FUEL AND LIGHT
Appropriation
$21,850.00
Payments:
Fuel
$13,368.11
Gas
1,758.50
Light and Power
5,137.79
Total Payments
20,264.40
Balance to Revenue
$1,585.60
SCHOOL ROOF REPAIRS
Appropriation
$5,800.00
Payments
Hedge School
$1,921.00
Mt. Pleasant and Cornish
3,609.60
Total Payments
5,530.60
Balance Remaining
$269.40
HEDGE SCHOOL PAINTING
Appropriation
$4,200.00
Payments:
Painting
4,085.00
Balance to Revenue
$115.00
HEDGE SCHOOL REPAIRS
Appropriation
$3,300.00
Payments:
$2,190.50
Carpentry
241.49
Masonry
153.16
Wiring
137.70
Supplies and Materials
181.25
Total Payments
2,904.10
Balance Remaining
$395.90
Plumbing
-263-
JUNIOR-SENIOR HIGH SCHOOL REPAIRS
Appropriation Payments: Gutter Repairs
$1,100.00
1,056.00
Balance to Revenue $44.00
NEW PORTABLE STAGING FOR SCHOOL DEPARTMENT
Appropriation
$500.00
Payments:
Scaffold
466.73
Balance to Revenue $33.27
SCHOOL DEPARTMENT MAINTENANCE OF BUILDINGS AND GROUNDS
Appropriation
$10,285.00 850.00
$11,135.00
Payments
High School Heater Repairs
$480.70
Cornish Boiler Repairs
412.69
Asphalt Tiling-Cold Spring
174.00
Wiring-Cold Spring
249.47
Equipment Repairs
980.57
Other Repairs
4,229.60
Janitors' Supplies
2,914.01
Telephones
1,137.24
Ashes, etc. Removed
208.00
Truck Expense
347.87
Total Payments
11,134.15
Balance to Revenue
$ .85
IMPROVEMENT OF PLAYGROUND AREA JUNIOR-SENIOR HIGH SCHOOL
Balance from 1952
$1,852.16
Payments
Preparing and Seeding
$1,500.00
Loam
252.00
Total Payments
1,752.00
Balance to E. & D.
$100.16
Transfer from Reserve
-264-
SCHOOL DEPARTMENT - DESKS AND CHAIRS
Appropriation Payments :
$1,150.00
30 Desks and Chairs-Cold Spring
$722.55
32 Sidearm Chairs-High School
394.07
Office Chair
33.38
Total Payments $1,150.00
SCHOOL DEPARTMENT - PLAY EQUIPMENT
Appropriation
$1,000.00
Payments :
5 Outdoor, 3 Indoor Unigoals
$308.43
5 pr. Volleyball Posts
133.18
5 Volleyball Nets
55.00
5 sets Baseball Bases
120.00
6 Gym Mats
333.00
Balls and Bats
50.39
Total Payments $1,000.00
SCHOOL DEPARTMENT - OTHER FURNITURE AND FURNISHINGS
Appropriation
$2,550.00
Payments:
Projector
$82.59
Tape Recorder, less trade-in
147.50
Wall Screens
139.75
Mimeograph Cabinets
175.00
Record Player
39.55
Woodworking Bench
130.00
Sewing Machine
112.03
Calculating Machine
125.00
Sander
121.00
Pressure Cooker
28.12
Duplicator
184.00
Misc. Science Equipment
660.75
Window Shades
395.39
Filing Equipment
193.64
Total Payments
2,534.32
Balance to Revenue
$15.68
----- -------- -----
ʼ
---
-265-
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation
$1,250.00
Payments :
Nurse's Car Expense
$195.09
Garage Rent
60.00
Auto Insurance
57.23
Medical Supplies
182.70
Rent of Dental Clinic
420.00
Dental Clinic Supplies
282.08
Total Payments 1,197.10
$52.90
SCHOOL DEPARTMENT - DIPLOMAS AND GRADUATION
Appropriation
$500.00
Payments:
451.30
Balance to Revenue
$48.70
SCHOOL DEPARTMENT - TRANSPORTATION
$37,302.10
Appropriation Payments :
$32,179.55
Pupils-Vocational
1,291.50
Supervisors and Teachers
200.20
Adv. for Bids
5.00
Total Payments
33,676.25
Balance to Revenue
$3,625.85
NEW COLD SPRING ELEMENTARY SCHOOL
Balance from 1952
$6,021.56
Payments :
Fence Installed
$1,383.00
Landscaping
99.50
Total Payments
1,482.50
Balance Remaining
$4,539.06
Balance to Revenue
Expenses of Graduation
Pupils
-266-
VOCATIONAL SCHOOL PLANS
Balance from 1949 (Town Funds) No Payments Balance Remaining
$1,000.00
$1,000.00
NEW MANOMET SCHOOL
Balance from 1952
$48,432.44
Payments:
Landscaping Plans and Specifications
$150.00
Contract
27,592.72
Furniture and Furnishings
2,801.29
Hard-Surfacing
445.00
Grading and Seeding
3,953.12
Architect's Fee
1,878.43
Bronze Tablet
97.08
All Other
133.51
Total Payments
37,051.15
Transfer to E. & D.
$10,000.00
Balance Remaining
1,381.29
$11,381.29
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Barden Funds for Teaching Pottery Making
Balance from 1952
$212.00
Grants from State
918.00
$1,130.00
Payments:
Salary of Pottery Instructor
954.00
Balance Remaining
$176.00
ELEMENTARY SCHOOL LUNCH
Balance from 1952
$3,945.58
Federal Grants
7,901.61
Cash Receipts
20,382.20
$32,229.39
Payments :
Salaries
$8,477.75
Provisions
15,414.36
New Equipment
1,268.04
Utensils and Supplies
508.95
Transportation of Food
765.00
----- ----------
-267 ---
Surety Bonds Burglary Insurance All Other
108.00
85.00
35.56
Total Payments
26,662.66
Balance Remaining
$5,566.73
JR .- SR. HIGH SCHOOL CAFETERIA
Balance from 1952
$1,829.99
Federal Grants
4,518.61
Cash Receipts
23,417.67
$29,766.27
Payments :
Salaries
$5,587.62
Provisions
20,772.60
Utensils and Supplies
249.28
New Equipment
27.25
All Other
61.97
Total Payments
26,698.72
Balance Remaining
$3,067.55
NEW OVEN FOR HIGH SCHOOL CAFETERIA
Appropriation
$550.00
Payments:
Blodgett Oven and Shelf
$437.00
Installation and Express
34.62
Total Payments
471.62
Balance to Revenue
$78.38
SCHOOL ATHLETIC PROGRAM
Balance from 1952
$918.40
Appropriation
3,000.00
Cash Receipts
3,388.01
Payments:
Operations Personnel Fees
$817.00
Equipment and Supplies
4,364.00
Dues, Travel Expenses, Transportation
1,168.81
Awards
132.52
$7,306.41
-268-
Stationery Supplies, Postage
83.21
Refreshments for Resale
239.31
Admissions and Entry Fees Cash Box All Other
9.75
30.95
29.00
Total Payments
6,874.55
Balance Remaining
$431.86
PLYMOUTH PUBLIC LIBRARY
Appropriation
$14,536.00
Payments:
Librarian
$3,429.00
Assistants
9,914.93
Janitor
1,192.00
Total Salaries
14,535.93
Balance to Revenue
$ .07
Appropriation
$5,294.00
Income from Gates Fund
58.63
$5,352.63
Payments:
Books and Periodicals
$3,796.10
Stationery and Printing
187.75
Supplies
247.15
Fuel
468.23
Light
523.89
Telephone
117.24
Total Payments
5,340.36
Balance to Revenue
$12.27
LORING LIBRARY
Appropriation
$5,100.00
Payments:
Salaries-
Librarian
$1,146.65
Assistants
1,406.16
Janitor Service
714.62
$3,267.43
-269-
Other Expenses-
Books and Periodicals
$1,140.72
Supplies
52.19
Fuel
406.67
Light
71.84
Telephone
77.98
1,749.40
Total Payments
5,016.83
Balance to Revenue
$83.17
MANOMET LIBRARY
Appropriation
$1,475.00
Payments :
Salaries-
Librarian and Assistant
$482.30
Janitor
143.75
$626.05
Other Expenses-
Books and Periodicals
$414.99
Stationery Supplies, Postage
13.35
Rent
225.00
Repairs
20.59
Fuel
61.40
Light
32.22
Fire Insurance
45.48
All Other
1.19
814.22
Total Payments
1,440.27
Balance to Revenue
$34.73
PARK DEPARTMENT
Appropriation
Payments:
Superintendent
$3,970.00
Clerk
438.13
Instructors and Supervisor-
Playgrounds
$1,084.00
Bathing Beaches
595.60
Caretakers-
Parks
$1,357.14
Playgrounds
1,481.53
Bathing Beaches, Camping Places
2,964.69
$13,041.00
1,679.60
5,803.36
--
-- 270 --
Other Employees- Lifeguard
$88.63
Police and Ticketsellers
747.19
835.82
Total Salaries
12,726.91
Balance to Revenue
$314.09
Appropriation
$17,851.00
Income from Morton Fund
47.78
$17,898.78
Payments:
General Administration-
Telephone
$137.18
Typewriter
142.50
Table and Chair
200.85
Office Supplies
70.86
Auto and Truck Expense
1,363.30
Garage Rent
60.00
Travel Expenses
4.43
$1,979.12
Parks and Gardens-
Labor
$4,643.73
Equipment
236.46
Supplies
584.54
Repairs
376.44
Lights
65.04
Public Playgrounds-
Labor
$3,109.02
Equipment
551.75
Supplies
531.31
Repairs
310.52
Lights
10.92
4,513.52
Bathing Beaches and Camping Places-
Labor
$3,106.69
Equipment
112.00
Supplies
527.31
Repairs
954.27
Lights
478.72
Telephone
132.53
5,311.52
Pension
109.66
Total Payments
17,820.03
Balance to Revenue
$78.75
------- -------- ---
---
5,906.21
----------
-271-
DEVELOPMENT OF MORTON PARK
Appropriation
$3,500.00
Payments:
Labor
$17.88
Bulldozer Hire
125.00
Gravel
90.00
Total Payments
232.88
Balance Remaining
$3,267.12
BREWSTER GARDEN WALL REPAIRS
Appropriation
$500.00
No Payments:
Balance Remaining
$500.00
CLEANING TOWN BROOK
Balance from 1952
$154.92
Payments:
Labor
$139.26
Boots
10.95
Total Payments 150.21
Balance to E. & D.
$4.71
VETERANS' FIELD IMPROVEMENTS
Balance from 1951
$186.53
No Payments
Balance to E. & D. $186.53
TOPOGRAPHIC SURVEY OF PLYMOUTH BEACH
Balance from 1952
$1,500.00
Payments :
Engineering Services
$1,500.00
BEACH PARK BATHHOUSE IMPROVEMENTS
Balance from 1951
$5,550.00
No Payments:
Balance Remaining
$5,550.00
-272-
SIGNS AND LIFE PRESERVERS FOR BEACHES Balance from 1951 No Payments:
$105.50
Balance Remaining
$105.50
BEACH PARK REPAIRS
Balance from 1952
$724.55
Payments:
Labor
$269.05
Materials and Supplies
236.43
Bulldozer Hire
213.75
Total Payments
719.23
Balance to E. & D.
$5.32
NEW TOILET - INDIAN RESERVATION
Balance from 1952
$2,043.49
Payments:
Labor
$46.60
Materials and Supplies
241.21
Carpentry
189.35
Plumbing
1,232.27
Wiring
76.11
Pump
240.00
Advertising for Bids
12.50
Total Payments
2,038.04
Balance to E. & D.
$5.45
JULY FOURTH
Appropriation
$950.00
Payments:
Bands
$547.45
Dinners and Lunches
92.04
---
Merry-Go-Round Hire
50.00
Medals and Ribbons
64.40
Building & Watching Bonfire
74.00
Flags, Mimeograph Paper
18.21
Total Payments
846.10
Balance to Revenue
$103.90
-273-
ARMISTICE DAY
$350.00
Appropriation Payments:
Band
$211.20
Dinners and Lunches
138.56
Total Payments
349.76
Balance to Revenue
$ .24
THANKSGIVING DAY
Appropriation
$600.00
Payments :
Programs
$181.00
Services
114.00
Cider and Doughnuts
151.83
Properties
46.94
Photography
30.00
Transportation
29.00
Lunches
20.00
Postage
8.00
Total Payments 580.77
Balance to Revenue
$19.23
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1952
$179.95
Appropriation
170.00
Payments:
Massasoit Statuettes
51.30
Balance Remaining
$298.65
SEXTON
Appropriation
Payments:
Salary of Sexton
$250.00
PENSIONS FOR TOWN LABORERS
Appropriation
$2,696.87
Transfer from Reserve
530.40
Payments :
To Three Men Retired from Highway Department
2,741.96
Balance to Revenue $485.31
$349.95
$250.00
$3,227.27
--.
-274-
CONTRIBUTORY RETIREMENT FUNDS
Appropriation for Pension Fund $31,742.00
Appropriation for Military Service Fund 312.33
Appropriation for Expense Fund, Salaries 672.00
Appropriation for Expense Fund, Other Expenses 100.00
$32,826.33
Payments:
Treasurer, Contributory Retirement System $32,826.33
DAMAGES TO PERSONS AND PROPERTY
Appropriation
$1,000.00
Payments:
Payment in Full for Damages
400.00
Balance to Revenue
$600.00
MEMORIAL DAY
Appropriation
$600.00
Payments:
Band
$211.00
Flags, Markers
193.94
Plants, Wreaths
147.50
Transportation
41.00
Stationery and Postage
6.00
Total Payments 599.44
Balance to Revenue
$ .56
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$9,879.54
Payments:
Premium in Mutual Companies
$4,360.33
Premium in Stock Companies
2,715.98
Boiler Insurance
711.91
Burglary Insurance
407.25
Total Payments 8,195.47
Balance to Revenue
$1,684.07
-275-
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE Appropriation Payments:
Premium for Workmen's Compensation
$9,127.37
Premium for Employer's Liability
655.85
Total Payments
9,783.22
Balance to Revenue
$241.59
MUNICIPAL ADVERTISING
Balance from 1952
$943.56
Appropriation
5,000.00
$5,943.56
Payments:
Information Booth-
Salaries
$1,386.39
Repairs
64.89
Light
30.56
Telephone
36.50
All Other
21.83
$1,540.17
Printing and Advertising
2,092.78
Stationery Supplies, Postage
544.14
Films and Prints
131.75
Signs
150.00
Inaugural Parade
181.75
New York Sportsman's Show
605.00
Cranberry Festival
147.40
Guide Committee Expenses
60.00
Total Payments 5,452.99
Balance Remaining
$490.57
MUNICIPAL ADVERTISING CHRISTMAS LIGHTING
Appropriation
$1000.00
Payments:
$747.91
Materials
68.98
Insurance
182.50
Total Payments
999.39
Balance to Revenue $ .61
Wiring
$10,024.81
-276-
MISCELLANEOUS ACCOUNT
$477.00
Payments:
Moderator
$30.00
Secretary of Advisory and Finance Committee
300.00
Bell Ringing, July 4th
15.00
Care of Flag on Training Green
132.00
Total Salaries
$477.00
Appropriation
$4,029.25
Transfer from Reserve
321.07
$4,350.32
Payments:
Legislative-
Adv. & Finance Committee:
Printing
$634.04
Stationery Supplies, Postage
54.05
Dues
10.00
$698.09
Certification of Notes
6.00
Seal Bounties
25.00
Herring Streams Unclassified-
152.74
Town Clock, Light and Power
$99.24
Town Clock, Repairs
54.55
Flags and Flagpoles
269.71
Veterans' Headstones
84.00
Town Reports
2,645.90
Pilgrims' Progress
249.74
Recording
61.25
Electric Power-Plymouth Rock
4.10
Total Payments
$4,350.32
RESERVE ACCOUNT
$15,000.00
Appropriation Transfers to:
Selectmen's Dept., Other Expenses
$222.50
Accounting Dept., Other Expenses
67.50
Printing & Certifying Bonds
146.00
Law Dept., Salaries
200.00
Engineering Dept., Salaries
200.00
Elec. & Registration, Other Expenses
150.00
Memorial Building, Other Expenses
668.83
Police Dept., Other Expenses
13.76
New Police Cruiser
1,797.15
.
3,468.49
Appropriation
-277-
Dog Officer, Other Expenses
250.00
Health Dept., Salaries
66.63
Sewers
300.00
Garbage Collection
316.00
Public Sanitaries, Other Expenses
56.00
Roads and Bridges, Other Expenses
200.00
Hwy. Construction & Reconstruction
350.00
Ch. 90 Const., Rocky Hill Road
1,664.37
Street Lighting
19.75
Veterans' Services, Other Expenses
1.53
School Dept., General Administration
75.00
School Dept., Maint. Bldgs. & Grounds
850.00
Pensions for Town Laborers
530.40
Misc. Account, Other Expenses
321.07
O. G. & V. H. Cemeteries, Salaries
191.40
Town Debt and Interest
514.16
Total Transfers
9,172.05
Balance to Revenue
$5,827.95
WATER DEPARTMENT MAINTENANCE
Appropriation
$24,166.00
Payments:
Superintendent
$4,801.00
Collector
750.00
Registrar
2,772.00
Clerk
1,522.15
Janitor
117.29
Foreman
4,080.25
Assistant Foreman, Meter Reader
3,580.63
Pumping Station Engineer
3,197.21
Pumping Station Assistant Engineer
2,266.66
Total Salaries
23,087.19
Balance to Revenue
$1,078.81
Appropriation
$40,195.00
Payments:
Administration-
Fuel and Light
$149.40
Stationery Supplies, Postage
627.29
Other Supplies
80.03
Care of Machines
76.40
Telephone
411.94
Water Analysis
480.00
All Other
30.65
$1,855.71
-------- 1
-278-
General Maintenance-
Labor
$15,276.73
Mains
1,274.88
Services
1,221.41
Meters
2,404.11
Hydrants
927.83
Auto and Truck Expense
1,234.28
Gasoline and Oil
903.55
Other Equipment
624.68
Howland Street Shop
526.66
Reservoir, Storage Tanks
2,473.99
Road Patching
320.40
27,188.52
Lout Pond Station-
Diesel Oil
$1,593.01
Chlorination
239.24
Lubricating Oil, Waste, etc.
273.35
Engine and Pump Repairs
1,291.11
Tools and Equipment
106.93
Heat and Light
538.38
Building Maint. & Repairs
473.11
Dwelling; Heat and Repairs
1,025.40
Telephone
136.26
Supplies
120.80
5,797.59
Deep Water Bridge Station-
Electric Power
$967.58
Fuel
87.09
Supplies
90.90
1,145.57
Wanno's Pond Station-
Engine and Pump Repairs
$23.33
Fuel and Power
885.88
Supplies
26.68
Signs
39.72
975.61
Total Payments
36,963.00
Balance to Revenue
$3,232.00
Appropriation for Emergency Work No Payments
$2,500.00
Balance to Revenue
$2,500.00
-279-
NEW TRUCK FOR WATER DEPARTMENT
$2,300.00
Appropriation Payments:
1953 Dodge Dump Truck, less trade-in
$1,779.50
Extras Adv. for Bids, Registration
391.45
10.25
Total Payments
2,181.20
Balance to Revenue
$118.80
CONTRUCTION OF STABILIZED, GRAVEL PACKED WELL
$17,500.00
Appropriation Payments:
Engineering Services
$524.33
Constructing and Developing Well
12,725.00
Pump Tests
1,524.00
Pipe
717.50
Advertising and Water Analysis
21.75
Total Payments 15,512.58
Balance Remaining
$1,987.42
PURCHASE OF LAND FOR WATER PURPOSES
Appropriation for Marois Land
$1,000.00
Appropriation for Brooks Land
2,600.00
Appropriation for Catholic Church Land
350.00
Appropriation for Harlow Land
1.00
Payments:
Payment in full for Marois Land
$1,000.00
Payment in full for Brooks Land
2,600.00
Payment in full for Catholic Church Land
350.00
Payment in full for Harlow Land
1.00
Total Payments
$3,951.00
WATER DEPARTMENT CONSTRUCTION REGULAR
Balance from 1952
$1,341.45
Appropriation
8,700.00
1
$10,041.45
$3,951.00
-- 280 --
Payments:
Labor Mains Services
$2,470.59
2,762.45
1,759.39
Total Payments
6,992.43
Balance Remaining
$3,049.02
WATER DEPARTMENT CONSTRUCTION CENTER STREET
Balance from 1952
$4,071.22
No Payments
Balance tó E. & D.
$4,071.22
WATER DEPARTMENT CONSTRUCTION MANOMET HEIGHTS
Balance from 1952
$7,679.99
Payments:
Labor
$619.14
Services
640.52
Total Payments
1,259.66
Balance Remaining
$6,420.33
WATER DEPARTMENT CONSTRUCTION ROCKY HILL ROAD
Balance from 1952
$936.21
Payments :
Mains
$489.00
Services
171.90
Total Payments
660.90
Balance to E. & D.
$275.31
WATER DEPARTMENT SPECIAL CONSTRUCTION (Water Loan)
Balance from 1952
$1,672.25
Payments:
Labor
$714.45
Mains
307.77
Services
211.14
Road Patching
291.00
Total Payments
1,524.36
Balance Remaining
$147.89
-----
1
- ---- 1
--- ---- ---
-281-
WATER DEPARTMENT CONSTRUCTION HARLOW DEVELOPMENT
Cash from Developer
$3,690.00
Appropriation
2,454.00
Payments:
Labor
$643.46
Mains
3,633.44
Services
45.99
Hydrants
428.52
Advertising for Bids
10.00
Total Payments
4,761.41
Balance Remaining
$1,382.59
WATER DEPARTMENT CONSTRUCTION FERRARI DEVELOPMENT
Cash from Developer
$2,700.00
Appropriation
2,045.00
$4,745.00
Payments:
Labor
$1,105.84
Mains
3,073.53
Hydrants
285.69
Total Payments
4,465.06
Balance Remaining
$279.94
WATER DEPARTMENT CONSTRUCTION GIOVANETTI DEVELOPMENT
Cash from Developer
$3,000.00
Appropriation from E. & D.
3,000.00
$6,000.00
Payments:
Labor
$278.24
Mains
2,410.10
Hydrants
285.68
Advertising for Bids
10.00
Total Payments
2,984.02
Balance Remaining
$3,015.98
$6,144.00
-282-
WATER DEPARTMENT CONSTRUCTION STRAND AVENUE
Appropriation
$6,317.00
Payments:
Labor
$814.81
Mains
4,350.11
Services
80.13
Hydrants
285.69
Road Patching
74.55
Total Payments
5,605.29
Balance to Revenue
$711.71
WATER DEPARTMENT CONSTRUCTION STANDISH AVENUE
Bond Issue
$100,000.00
Payments:
Labor
$11,071.99
Mains
32,596.57
Services
1,598.07
Hydrants
1,571.27
Advertising for Bids
49.55
Engineering Services
1,883.13
Road Patching
575.81
Water Tank Couplings
25.53
Total Payments
49,371.92
Balance Remaining
$50,628.08
WATER DEPARTMENT CONSTRUCTION CAPE COD AVE., ETC.
Bond Issue
$32,500.00
Payments:
$3,856.07
Mains
16,634.00
Services
605.28
Hydrants
1,474.91
Road Patching
85.20
Advertising for Bids
10.00
Total Payments
22,665.46
Balance Remaining
$9,834.54
Labor
-283-
FISHWAYS AT HAYDEN'S AND RUSSELL'S MILL PONDS
Appropriation Payments: Materials Equipment Hire
$2,500.00
$794.31
269.75
Total Payments
1,064.06
Balance Remaining
$1,435.94
TOWN FOREST
Appropriation Payments:
$850.00
Labor
$655.70
Tools and Supplies
34.80
Plowing and Harrowing
60.00
Engineering Services
99.50
Total Payments
$850.00
TOWN WHARF MAINTENANCE
Appropriation
$445.00
Payments:
Repairs
$93.39
Water Piping
206.17
Water Rates
38.15
Signs
18.30
Total Payments 356.01
$88.99
REPAIRS TO ENTRANCE TO TOWN WHARF
Balance from 1951
$583.41
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