USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1953 > Part 27
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2,388.00
Appropriation
5,685.00
Payments:
Labor
$3,102.40
Insecticides
888.07
Tools and Supplies
27.21
Auto and Sprayer Expenses
471.34
Gasoline and Oil
210.54
Telephone
175.70
Stove Installed
101.64
All Other
18.60
Total Payments
4,995.50
Balance to Revenue
$689.50
-136-
CONTROL OF DUTCH ELM DISEASE
Balance from 1953
$1,087.50 800.00
Appropriation
1,887.50
Payments:
Tree Work
820.00
Balance Remaining
$1,067.50
TREE WARDEN'S DEPARTMENT
Appropriation
$1,882.00
Payments:
Salary of Superintendent (Tree Warden)
1,882.00
Appropriation
7,465.00
Payments:
Labor
$2,808.80
Trees, Tree Work
687.70
Insecticides
690.51
Tools and Supplies
475.05
Auto and Sprayer Expense
589.57
Gasoline and Oil
229.48
Telephone
73.60
Dues, Travel Expenses
29.25
All Other
32.15
Total Payments 5,616.11
Balance to Revenue
$1,848.89
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,100.00
Payments :
Forest Fire Payrolls
$875.36
Watchmen, Patrol
19.50
Truck Hire
71.38
Total Salaries
966.24
Balance to Revenue
$1,133.76
-137-
$1,885.00
Appropriation Payments :
Equipment and Supplies-
Motor App. Maint. and Repairs
$613.00
New Hose
321.10
Equipment for Men
87.80
Gasoline and Oil
358.18
Radio
77.10
Supplies
110.75
Other Expenses-
Dues, Travel Expenses
15.80
Total Payments
1,583.73
Balance to Revenue
$301.27
NEW PORTABLE PUMP FOR FOREST FIRE DEPARTMENT
Appropriation
$385.00
Payments :
New Portable Pump
381.15
Balance to Revenue
$3.85
LIABILITY INSURANCE ON FOREST FIRE TRUCKS
Appropriation
$800.00
Payments :
Premium
659.24
Balance to Revenue $140.76
SOUTH STREET STATION MAINTENANCE
Appropriation for Fuel
$275.00
Payments :
Fuel
275.00
Appropriation for Other Expenses Payments:
475.00
Light
$46.92
Repairs
224.73
Telephone
122.50
Total Payments 394.15
Balance to Revenue $80.85
$1,567.93
-138-
JOINT SHELLFISH PROJECT NO. 4733 Balance from 1947
$672.03
No Payments
Balance Remaining
$672.03
INLAND FISHERIES
Appropriation
$300.00
No Payments
Balance to Revenue
$300.00
WATERFRONT PROTECTION AT LONG BEACH
Appropriation $5,000.00
Payments :
Town's Share of Expense to Commonwealth
4,500.00
Balance Remaining
$500.00
WATERFRONT PROTECTION AT WARREN'S COVE (To be matched before expended)
Appropriation
$2,000.00
No Payments
Balance Remaining
$2,000.00
WATERFRONT PROTECTION AT MANOMET AVENUE (To be matched before expended)
Appropriation
No Payments
Balance Remaining
$1,500.00
DOG OFFICER
Appropriation
$1,365.00
Reimbursement from County
828.00
$2,193.00
Payments: Salary of Dog Officer
$1,365.00
Care and Custody of Dogs
828.00
$2,193.00
Appropriation
$575.00
Transfer from Reserve
135.00
$710.00
$1,500.00
-139-
Payments:
Mileage
$548.24
Office Supplies
71.21
Advertising
33.75
Gas Chamber
35.57
Paint and Supplies
20.58
Total Payments
709.35
Balance to Revenue
$ .65
CIVIL DEFENSE
Balance from 1953
$838.27
Appropriation
400.00
$1,238.27
Payments:
Desk
$149.50
Office Expense
6.23
Observation Tower Maintenance
58.67
Total Payments
214.40
Balance Remaining
$1,023.87
PUBLIC SAFETY COMMISSION
Appropriation
$325.00
Payments:
Office Supplies
$219.06
Mimeograph Repairs and Supplies
40.34
Equipment
25.65
Moving Safe and Desk
35.00
Advertising
4.25
Total Payments
324.30
Balance to Revenue
$ .70
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments: To Trustees to County Aid to Agriculture
$150.00
-140-
HEALTH DEPARTMENT
Appropriation
Appropriation from E. & D.
$19,189.06 480.00
$19,669.06
Payments :
Burial Agent
$84.50
Clerk (Jan. - July)
1,700.06
Clerk
2,840.00
Part-time Clerk
480.00
Sanitary Inspector
2,916.00
Plumbing Inspectors' Fees
2,460.00
Physicians
660.00
Dentists
876.00
Slaughter - Animal Inspector
359.00
Milk Technician
396.00
Public Dumps-
South Pond Caretaker
$2,934.00
Manomet - Long Pond Caretaker
684.59
Pension
1,698.00
$5,316.59
Total Salaries
18,088.15
Balance to Revenue
$1,580.91
Appropriation
$12,972.00
Payments:
General Expenses-
Office Supplies
$186.84
Telephone
349.52
Typewriter trade-in
70.00
New Typewriter
185.00
New Adding Machine
261.90
All Other
22.69
Quarantine and Contagion-
Jordan Hospital
$2,300.00
All Other
56.62
2,356.62
Tuberculosis-
Board and Care
$5,270.50
All Other
255.32
5,525.82
$1,075.95
-141-
Vital Statistics-
Births
$105.00
Deaths
59.75
Hospitals - Premature Infants Inspection-
419.25
Plumbing Inspectors' Mileage
$462.32
Plumbing Inspectors' Expenses
2.75
Sanitary Inspectors' Expenses
35.66
Dental Clinic Supplies
90.56
591.29
Public Dumps-
Bulldozer Hire
$702.75
Signs
67.80
Repairs
155.89
Telephone
82.69
Lights and Power
48.54
Tools and Supplies
160.01
Engineering Services
256.65
500' - 1 1/8" Hose
235.00
1,709.33
Total Payments
11,843.01
Balance to Revenue
$1,128.99
BULLDOZING AT MANOMET DUMP
Appropriation
No Payments
Balance to Revenue
$750.00
SEWERS
Appropriation
$6,855.00
Transfer from Reserve
3,000.00
Appropriation from E. & D.
32,000.00
$41,855.00
Payments:
Labor
$7,781.79
Contract Work
30,783.67
Equipment Hire
1,283.00
Materials
757.45
Equipment
256.46
Total Payments
40,862.37
Balance to Revenue
$992.63
$750.00
164.75
-142-
SEWER CONSTRUCTION - COOPER STREET
Appropriation
$1,400.00
Payments:
Labor
$499.40
Equipment Hire
432.00
Materials
468.60
Total Payments $1,400.00
SEWER CONSTRUCTION - ALDEN STREET EXTENSION Appropriation
$1,250.00
Payments:
Materials
117.35
Balance Remaining
$1,132.65
OUTFALL SEWER
Balance from 1949
$1,422.94
No Payments
Balance to E. & D.
$1,422.94
DRAINAGE
Balance from 1953
$420.00
Payments:
Materials
110.29
Balance Remaining
$309.71
TAYLOR AVENUE DRAINAGE
Appropriation
$5,844.00
Payments:
Labor
$1,035.20
Materials
3,689.02
Equipment Hire
444.50
Contract Work
168.00
Total Payments 5,336.72
Balance Remaining
$507.28
-143-
NEW GARBAGE TRUCK
Appropriation
$4,800.00
Payments:
1954 International Truck, less trade-in
$1,552.70
Body Installed
2,845.67
Insurance
17.38
Extras
331.26
Advertising
7.50
Total Payments
4,754.51
Balance to Revenue
$45.49
COLLECTION OF GARBAGE
Appropriation
$27,882.20
Payments:
Labor
$15,968.00
Pension
1,638.69
Truck Maintenance
789.40
Gasoline and Oil
535.27
Truck Insurance
125.60
Rent of Garage
300.00
Equipment and Supplies
93.95
Garbage Disposal Contract - 8 mos.
1,666.66
Manomet Collection Contract
5,000.00
Total Payments 26,117.57
Balance to Revenue
$1,764.63
BEAVER DAM ROAD DUMP - TITLE EXPENSES
Appropriation
$200.00
No Payments
Balance Remaining
$200.00
MAINTENANCE OF BEAVER DAM ROAD DUMP
Appropriation from E. & D.
$600.00
No Payments
Balance to E. & D
$600.00
-144-
CONSTRUCTION OF BEAVER DAM ROAD DUMP
Appropriation from E. & D. Payments: Survey and Plan
$7,500.00
Bulldozing
$447.90 624.00
Total Payments
1,071.90
Balance Remaining
$6,428.10
STREET CLEANING
Appropriation
Payments:
Labor
$1,944.35
Broom Core Refills
410.09
Broom Wire
72.41
Other Repairs
147.15
Total Payments
$2,574.00
PUBLIC SANITARIES
Appropriation
$3,694.10
Transfer from Reserve
151.45
Payments:
Town House-
Matron
$1,338.75
Vacation Matron
60.00
State Pier-
Caretaker
$1,304.00
Vacation Caretaker
90.00
Matron
1,052.80
2,446.80
Total Salaries
$3,845.55
Appropriation
$450.00
Transfer from Reserve
204.50
$654.50
Payments:
Repairs
$135.34
Janitors' Supplies
474.90
Rubbish Removal
15.00
Sigh
4.00
Total Payments
629.24
Balance to Revenue
$25.26
$2,574.00
$3,845.55
$1,398.75
-145-
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH Appropriation
$750.00
Payments:
Treasurer of the Commonwealth
$750.00
GREEN HEAD FLY CONTROL IN THE TOWN OF PLYMOUTH Appropriation $800.00
Payments:
Treasurer of the Commonwealth
$800.00
ROADS AND BRIDGES
Appropriation
$14,113.40
Payments:
Superintendent
$4,885.00
Clerk and Vacation Clerk
2,620.40
Mechanic
3,278.00
Foreman
3,330.00
Total Salaries
$14,113.40
Appropriation
$49,017.00
Transfer from Reserve
150.00
$49,167.00
Payments:
General Administration-
Office Supplies
$142.73
Telephone
304.55
Fuel
335.81
Light
59.76
Auto Allowance
416.00
Garage and Office Repairs
399.76
All Other
39.32
Labor
31,931.72
Trucks
3,355.88
Motor Equipment-
Repairs
$1,415.65
Supplies
279.47
Insurance
630.74
Gasoline and Oil
3,271.60
All Other
38.32
$1,697.93
5,635.78
----------
-- 146-
General Highway Expenditures-
Road Materials
$227.41
Tools and Supplies
811.95
Equipment Hire
306.00
Street Signs
140.33
All Other
12.00
Drinking Fountains
276.34
Pensions
3,780.40
Total Payments
48,175.74
Balance to Revenue
$991.26
FENCES
Appropriation
$2,000.00
Payments:
Labor
$1,378.70
Materials
183.67
Total Payments 1,562.37
Balance to Revenue
$437.63
NEW EQUIPMENT FOR HIGHWAY DEPARTMENT
Appropriation for New Cement Mixer Payments:
$800.00
Jaeger Mixer
$595.00
Express
9.43
Total Payments
604.43
Balance to Revenue
$195.57 $2,800.00
Appropriation for New Dump Truck Payments:
1954 Dodge Dump Truck
$2,247.10
Extras
202.32
Total Payments
2,449.42
Balance to Revenue
$350.58
Appropriation for New Sandspreader Payments:
$600.00
Model 4-U Champion Tow Type
$225.00
"DD" Spreader with Simplex Starter
375.00
Total Payments
$600.00
1,497.69
-147-
CHAPTER 90 MAINTENANCE-ROUTE 44
Appropriation
$3,000.00
Payments:
Labor
$1,488.96
Trucks
12.00
Materials
1,495.69
Total Payments 2,996.65
Balance to Revenue $3.35
REPAIRING HARD-SURFACED STREETS
Appropriation
$6,000.00
Payments :
Labor
$4,194.40
Materials
1,805.60
Total Payments
$6,000.00
RESURFACING POINT ROAD
Balance from 1953
$812.55
No Payments
Balance Remaining
$812.55
HARD-SURFACING WATERCOURSE ROAD
Appropriation
$4,500.00
No Payments
Balance Remaining
$4,500.00
HARD-SURFACING VALLEY ROAD
Appropriation
$1,750.00
Payments :
Labor
$344.72
Trucks
48.00
Materials
326.56
Total Payments
$719.28
Balance Remaining
$1,030.72
-148-
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1953
$2,588.00 27,500.00
Appropriation
$30,088.00
Payments :
Labor
$7,151.75
Materials
20,897.35
Trucks
430.50
Equipment Hire
20.00
Gravel for Dirt Roads
838.40
Total Payments
29,338.00
Balance Remaining
$750.00
DYER'S POND DRAINAGE PROPERTY DAMAGES AND TITLE
Appropriation
$300.00
Payments :
Acquiring and Recording Title
85.85
Balance Remaining
$214.15
NEW STREETS
Appropriation for Peck Avenue
$150.00
Appropriation for Sandwich Street, etc.
300.00
Appropriation for Manomet Avenue (Corner)
100.00
Appropriation for Cooper St. and Braunecker Rd. 100.00
Appropriation for Watercourse Road
1,100.00
$1,750.00
Payments:
Acquiring and Recording Titles-
Peck Avenue
$139.40
Sandwich Street
293.65
Manomet Avenue
73.90
Cooper St. and Braunecker Road
96.00
Watercourse Road
87.15
Total Payments
$690.10
Transfer to Revenue
$47.05
Balance Remaining
1,012.85
$1,059.90
-149-
SETTING BOUNDARY STONES
Appropriation
$500.00
Payments :
Services
$320.00
Materials
121.26
Total Payments
441.26
Balance to Revenue
$58.74
CHAPTER 90 CONSTRUCTION - STANDISH AVENUE
Balance from 1953
$18,096.38
Appropriation
50,000.00
Appropriation from E. & D.
10,000.00
$78,096.38
Payments :
Contract
$25,791.81
Labor
31.60
Materials
1,472.64
$27,296.05
Contract
$25,590.40
Materials
2,095.20
Advertising for Bids
8.75
27,694.35
Total Payments
54,990.40
Balance Remaining
$23,105.98
LAND DAMAGES
Balances from 1952
Rocky Hill Road
$1,488.00
Summer Street
147.00
Parting Ways
22.00
No Payments
Balance Remaining
$1,657.00
SIDEWALKS
Appropriation
$7,500.00
Payments:
Labor
$6,128.35
Equipment Repairs
47.94
Materials
1,274.72
Total Payments
$7,451.01
Balance to Revenue
$48.99
1,657.00
-150-
SOUTH STREET CURBING
Balance from 1953 No Payments
641.24
Balance Remaining
$641.24
GRANOLITHIC SIDEWALKS AND CURBINGS
Appropriation
$3,600.00
Payments:
Materials
$20.25
Contract Work
2,306.55
Total Payments 2,326.80
Balance Remaining
$1,273.20
GRANOLITHIC SIDEWALK - EMOND BUILDING
Appropriation from E. & D.
$4,000.00
Payments:
Contract Work
$4,000.00
SNOW AND ICE REMOVAL
Appropriation
$15,000.00
Payments:
Labor
$6,839.76
Trucks
2,112.50
Plowing
6,168.00
Sanding
205.40
Salt
1,030.00
Equipment
801.33
Equipment Hire
207.75
Stakes for Snow Fences
108.00
Sand
222.75
Total Payments
17,695.49
Overdraft (To be appropriated in 1955)
$2,695.49
NEW SNOW PLOW
Appropriation
Payments:
1954 Good Roads Adjustable Snowplow
$675.00
668.25
Balance to Revenue $6.75
-151-
STREET SPRINKLING
$1,300.00
Appropriation Payments :
Labor
$94.40
Calcium Chloride
987.50
Total Payments
1,081.90
Balance to Revenue
$218.10
STREET LIGHTING
Appropriation
$26,000.00
Payments:
250 - 1000 c.p.
$10,696.24
60 - 100 c.p.
10,436.87
Manomet
2,617.17
Cedarville
461.55
Town Wharf Floodlights
76.98
Range Lights
54.00
Plymouth Rock
75.96
State Wharf Float
54.00
Total Payments
$24,472.77
Balance to Revenue
$1,527.23
TRAFFIC LIGHTING
Appropriation
Payments :
Light
$291.32
Repairs
156.20
Total Payments
447.52
Balance to Revenue
$27.48
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$2,500.00
Payments:
$1,880.13
Traffic Paint
200.08
Signs
235.20
Equipment and Supplies
184.59
Total Payments $2,500.00
$475.00
Labor
-152-
HARBOR MASTER
Appropriation
$3,522.00
Payments:
Salary of Harbor Master
$3,522.00
Appropriation
$285.00
Transfer from Reserve
40.00
$325.00
Payments :
Float, Boat and Moorings
$288.30
Supplies
36.70
Total Payments
$325.00
PARKING METER EXPENSES (To be expended by Treasury Department)
Balance from 1953
$65.47
Payments:
Supplies
15.00
Balance Remaining
$50.47
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1953
$7.41
Appropriations from Parking Meter Receipts
830.00
Payments:
Parts
$97.60
Supplies
68.29
Collection Cart
75.00
Adapting Coin Boxes for Cart
37.62
Total Payments
278.51
Balance Remaining
$558.90
DISTRICT NURSES
Balance from 1953
$625.00
Appropriation
6,000.00
Payments:
Services of Three Nurses
$5,625.00
Balance Remaining
$6,625.00
$1,000.00
$837.41
-153-
PUBLIC WELFARE DEPARTMENT
Appropriation
$7,380.50
Payments:
Agent
$2,267.50
Dispensing Clerk
2,603.00
Clerk
2,510.00
Total Salaries
$7,380.50
Appropriation
$76,325.00
Income from Murdock Fund
9.19
Income from Donnelly Fund
509.71
$76,843.90
Payments :
General Administration-
Office Supplies
$233.59
Travel Expenses
33.00
Mileage
371.03
Telephone
149.15
Typewriter
162.50
All Other
26.10
975.37
Outside Relief by Town-
Cash
$16,021.81
Rent
8,438.95
Groceries, Provisions
32,806.48
Heat and Light
5,078.67
Dry Goods, Clothing
2,198.44
Medical
6,436.59
Jordan Hospital
1,184.25
Other Institutions
1,764.72
Burials
439.00
All Other
359.42
$74,728.33
Relief Given by Other Cities and Towns-
Cities
$816.00
Towns
314.10
1,130.10
Total Payments 76,833.80
Balance to Revenue
$10.10
-154-
TOWN INFIRMARY
Appropriation
$3,947.00
Payments :
$1,282.95
Superintendent Matron
231.00
Cook
1,573.71
Other Employees
759.98
Total Salaries
$3,847.64
Balance to Revenue
$99.36
Appropriation
$6,950.00
Income from Spooner Fund
382.24
$7,332.24
Payments:
General Expenses-
Groceries, Provisions
$4,407.75
Dry Goods, Clothing
94.07
Tobacco
83.48
Barbering
11.70
Medical
792.86
All Other
61.40
Maintenance of Buildings and Grounds-
Repairs
$87.74
Supplies
298.63
Equipment
13.73
Fuel
903.07
Telephone
140.35
Gas
149.71
Light and Power
270.37
1,863.60
Total Payments 7,314.86
Balance to Revenue $17.38
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary $8.31
REPAIRS TO TOWN INFIRMARY
Appropriation
No Payments
$6,000.00
$6,000.00
Balance Remaining
$5,451.26
-155-
WIDOWS' ACCOUNT
Income from Bank Stock and Bonds Payments :
$275.00
To Widows 2.00
Balance to Plymouth National Bank Stock Investment Fund
$273.00
DISABILITY ASSISTANCE
Appropriation
$20,000.00
Transfer from Reserve
638.58
Payments:
Cash
$20,638.58
DISABILITY ASSISTANCE (From Federal Grants)
Federal Grants for Administration
$730.57
Payments :
Salaries-
Agent
$188.95
Social Workers
434.42
Clerks
107.20
Total Salaries
730.57
Federal Grants for Aid
11,556.68
Payments :
Cash
11,556.68
AID TO DEPENDENT CHILDREN
Appropriation
75,000.00
Payments:
Cash
74,151.64
Balance to Revenue
$848.36
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration
3,649.71
Payments :
Salaries-
Agent
$185.80
Social Workers
1,937.68
Clerks
1,526.23
Total Salaries Federal Grants for Aid
$47,242.72
Payments :
$3,649.71
Cash
$47,242.72
$20,638.58
-156-
OLD' AGE ASSISTANCE
$10,611.50
Appropriation Payments:
Agent
$1,120.70
Social Workers
5,036.07
Clerks
4,454.73
Total Salaries
$10,611.50
Appropriation for Administration Payments:
$2,200.00
General Administration-
Mileage
$57.12
Office Supplies
1,132.99
Equipment Maint. and Repairs
128.99
Telephone
202.60
$1,521.70
Town Car Expense-
Maintenance and Repairs
$84.18
Insurance
61.91
Gasoline and Oil
83.91
Storage
88.00
318.00
Total Payments $1,839.70
Balance to Revenue
360.30
Appropriation for Aid Payments:
$325,000.00
Cash
294,566.70
Balance to Revenue
$30,433.30
OLD AGE ASSISTANCE (From Federal Grants)
Balance from 1953
$941.56
Federal Grants for Administration
7,798.16
Payments :
Salaries-
Agent
$772.05
Social Workers
3,391.95
Clerks
2,866.94
Total Salaries
7,030.94
Balance Remaining
$1,708.78
$8,739.72
-157-
Federal Grants for Aid Payments: Aid-
$181,895.44
Cash
$178,529.83
Reimbursements to Other Cities and Towns-
Cities
$2,143.57
Towns
1,222.04
3,365.61
Total Payments
$181,895.44
VETERANS' SERVICES
Appropriation
$4,217.00
Transfer from Reserve
27.36
$4,244.36
Payments :
Director (June 3 - Dec. 31)
$1,397.08
Clerk
1,840.40
Total Salaries
3,237.48
Balance to Revenue
$1,006.88
Appropriation
$600.00
Payments:
Office Supplies
$119.05
Care of Machines
10.80
Mileage
197.52
Dues, Travel Expenses
45.25
Telephone
227.05
Total Payments
599.67
Balance to Revenue
$.33
VETERANS' BENEFITS
Appropriation
$30,000.00
Transfer from Reserve
2,786.25
Payments:
Cash
$22,405.80
Groceries
3,643.50
Fuel
416.13
Rent
232.50
Medical
2,633.32
$32,786.25
-158-
Hospitals
2,340.50
Board and Care
977.36
War Allowance All Other Reimbursements to Other Cities
50.00
17.14
70.00
Total Payments
$32,786.25
SCHOOL DEPARTMENT - SALARIES
Appropriation
$509,722.00
Payments:
General-
Superintendent
$7,700.00
Office Clerks
6,176.82
Attendance Officer
812.47
Building Supervisor
4,500.00
School Census
400.00
19,589.29
Teachers' Salaries-
Principals
$32,461.36
Regular Teachers
393,731.26
Americanization
645.00
Summer School
548.00
Home Instruction
468.75
Noon Supervisors
3,279.12
Substitute Teachers
3,045.00
School Clerks
7,949.00
442,127.49
Janitors' Services-
31,191.75
Medical Inspection-
Physicians
$2,400.00
School Nurse
3,882.00
Assistant to Nurse
1,826.00
Dental Nurse
3,342.00
Eye Testing
200.00
Pensions-
3,180.55
Total Salaries
507,739.08
11,650.00
Balance to Revenue
$1,982.92
-159-
SCHOOL DEPARTMENT - GENERAL ADMINISTRATION Appropriation
$1,400.00
Payments:
Office Supplies
$586.46
Telephone
206.70
Travelling Expense
201.70
Auto Allowance
400.00
Total Payments 1,394.86
Balance to Revenue
$5.14
SCHOOL DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation
$100.00
Payments:
Expenses of Teachers to New York
74.85
Balance to Revenue
$25.15
SCHOOL DEPARTMENT - EXPENSES OF INSTRUCTION
Appropriation
$24,975.00 9.18
$24,984.18
Payments:
Text and Reference Books
$9,498.40
Paper, Blank Books, Supplies
9,779.00
Manual Training Supplies
1,941.83
Domestic Science Supplies
1,047.69
Visual Supplies
1,063.13
Typewriters and Supplies
1,013.70
Driver Training Car Expense
628.66
Total Payments 24,972.41
Balance to Revenue
$11.77
SCHOOL DEPARTMENT - TUITION
Appropriation
$5,695.00
Payments:
Out-of-Town Schools
$1,488.00
Vocational Education
2,878.66
Total Payments
4,366.66
Balance to Revenue
$1,328.34
Income from Murdock Fund
-160-
SCHOOL DEPARTMENT - TRANSPORTATION
Appropriation
$37,925.00
Payments:
Pupils
$35,515.10
Vocational Education
1,015.46
Supervisors and Teachers
168.83
Janitors' Workshop
23.80
Total Payments 36,723.19
Balance to Revenue
$1,201.81
SCHOOL DEPARTMENT - FUEL AND LIGHT
Appropriation
$21,685.00
Payments:
Fuel
$14,111.17
Gas
1,314.34
Light and Power
6,149.84
Total Payments 21,575.35
Balance to Revenue
$109.65
SCHOOL ROOF REPAIRS
Balance from 1953
$269.40
Payments:
Repairs
265.00
Balance to E. & D.
$4.40
HEDGE SCHOOL REPAIRS
Balance from 1953
$395.90
Payments:
Plumbing Repairs
394.96
Balance to E. & D. $.94
NEW DRAPES FOR HIGH SCHOOL
Appropriation $1,100.00
Payments:
New Drapes Installed
821.82
Balance to Revenue $278.18
-161 --
SOUNDPROOFING HIGH SCHOOL GYMNASIUM
Appropriation Payments: Acoustical Ceiling Treatment
$1,900.00
1,643.00
Balance to Revenue
$257.00
PAINTING AT HIGH SCHOOL
Appropriation
$10,000.00
Payments :
Painting
$9,800.00
Patching
112.70
Total Payments 9,912.70
Balance to Revenue
$87.30
EMERGENCY LIGHTS AT HIGH SCHOOL
Appropriation
$1,200.00
No Payments
Balance Remaining
$1,200.00
SCHOOL DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS
$12,025.00
Appropriation Payments:
Heater Repairs - Cornish
$628.00
Painting - Cornish-Burton
85.00
Heater Repairs - Hedge
508.65
Shingling and Repairs - Oak Street
728.00
Painting - Manomet
358.00
Waterproofing - Junior High
299.60
Driveway - Junior High
500.00
West Entrance - High
385.14
Equipment Repairs
593.94
Other Repairs
2,963.25
Janitors' Supplies
2,907.48
Telephone
1,242.31
Ashes, etc. Removed
217.75
Truck Expense
585.20
Total Payments
12,002.32
Balance to Revenue
$22.68
-162-
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue
$1,381.29
Payments: Piping Changes Toll Charge
$75.00
.35
Total Payments 75.35
Balance Remaining
$1,305.94
NEW COLD SPRING ELEMENTARY SCHOOL
Balance from 1953
$4,539.06
Payments:
Architect's Fee
$1,491.38
Contract Balance
2,635.57
Compressor Work
43.00
Total Payments
4,169.95
Balance to E. & D.
$369.11
ADDITION TO COLD SPRING SCHOOL
Appropriation
$8,000.00
Appropriation from Post-War
Rehabilitation Fund
12,000.00
Bond Issue
140,000.00
$160,000.00
Payments:
Engineering
$74.75
Advertising for Bids
55.65
Architect's Fee
7,078.80
Contract
25,578.90
Insurance
321.60
All Other
18.76
Total Payments
33,128.46
Balance Remaining
$126,871.54
SCHOOL DEPARTMENT - DESKS AND CHAIRS
Appropriation Payments:
$3,200.00
Desks and Chairs 3,200.00
-163-
SCHOOL DEPARTMENT - OTHER FURNITURE AND FURNISHINGS
Appropriation
$3,150.00
Payments:
Blowers
$170.00
Vacuum Cleaner
137.61
Projector
287.50
Tape Recorder
175.00
Double Bench
139.78
Sewing Machine
129.80
Table
201.90
Clocks
60.00
Lockers
353.12
Violin Cases and Stands
96.60
Window Shades
484.25
Filing Equipment
353.13
Other Equipment
541.99
Total Payments
$3,130.68
Balance to Revenue
$19.32
SCHOOL DEPARTMENT - DIPLOMAS AND GRADUATION
Appropriation
$600.00
Payments:
486.89
Balance to Revenue
$113.11
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation
$1,250.00
Payments:
$255.43
Garage Rent
60.00
Auto Insurance
72.11
Medical Supplies
158.93
Rent of Dental Clinic
440.00
Dental Clinic Supplies
256.32
Total Payments
1,242.79
Balance to Revenue
$7.21
VOCATIONAL SCHOOL PLANS
Balance from 1949 (Town Funds)
$1,000.00
No Payments
Balance Remaining
$1,000.00
Expenses of Graduation
Nurse's Car Expense
-164-
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS George-Barden Funds for Teaching Pottery Making Balance from 1953 $176.00 Grants from State 1,336.00
Payments:
Salary of Pottery Instructor
918.00
Balance Remaining
$594.00
SCHOOL ATHLETIC PROGRAM
Balance from 1953
$431.86
Appropriation
3,000.00
Cash Receipts
3,404.80
$6,836.66
Payments:
Operations Personnel Fees
$883.50
Equipment and Supplies
3,981.50
Dues, Travel Expenses, Transportation
1,029.31
Refreshments
251.29
Entry Fee
3.50
Total Payments
6,149.10
Balance Remaining
$687.56
ELEMENTARY SCHOOL LUNCH
Balance from 1953
$5,566.73
Federal Grants
8,277.13
Cash Receipts
20,988.81
$34,832.67
Payments:
Salaries
$10,129.09
Provisions
15,751.07
New Equipment
2,685.32
Utensils and Supplies
320.89
Transportation of Food
800.00
Locker Rental
125.00
Plumbing and Wiring
212.58
Insurance on Safes
68.92
Conference Expenses
53.60
Total Payments
30,146.47
Balance Remaining
$4,686.20
- -----
.-------
$1,512.00
-165-
JR .- SR. HIGH SCHOOL CAFETERIA
Balance from 1953
Federal Grants
$3,067.55 6,177.82
Cash Receipts
26,436.80
Payments :
Salaries
$7,973.11
Provisions
20,069.74
Utensils and Supplies
1,229.35
New Equipment and Repairs
1,137.47
Total Payments
30,409.67
Balance Remaining
$5,272.50
PLYMOUTH PUBLIC LIBRARY
Appropriation
Payments:
Librarian
$3,489.00
Assistants
12,901.13
Janitor
1,192.00
Total Salaries
$17,582.13
Balance to Revenue
$92.87
Appropriation
$5,390.00
Income from Gates Fund
52.83
$5,442.83
Payments:
Books, Periodicals
$3,858.20
Stationery, Printing
180.50
Supplies
243.40
Fuel
493.72
Light
528.58
Telephone
137.50
Total Payments
$5,441.90
Balance to Revenue
$.93
LORING LIBRARY
Appropriation
$6,634.00
Payments:
Salaries-
Librarian
$1,883.63
Assistants
2,242.26
Janitor Service
768.18
$4,894.07
$35,682.17
$17,675.00
-166-
Other Expenses-
Books, Periodicals
$1,083.86
Supplies
57.00
Fuel
439.30
Light
86.75
Telephone
72.80
$1,739.71
Total Payments
6,633.78
Balance to Revenue
$.22
MANOMET LIBRARY
Appropriation
$1,775.00
Payments:
Salaries-
Librarian
$450.00
Assistant
42.50
Janitor Service
150.00
$642.50
Other Expenses-
Books, Periodicals
$441.72
Rent
500.00
Fuel
61.40
Light
30.34
Insurance
39.12
1,072.58
Total Payments
1,715.08
Balance to Revenue
$59.92
PARK DEPARTMENT
Appropriation
Payments :
Superintendent
$3,970.00 875.00
Instructors and Supervisors --
Playgrounds
$1,187.76
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