USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1953 > Part 43
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Total Cash, End of Year
$456,747.00
456,747.00
Grand Total Payments and Cash on Hand
$4,475,548.84
Temporary Accounts and Cash Balances Total
-116-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
COMMITTEE TO STUDY PLYMOUTH HARBOR AND WATERFRONT FACILITIES
Balance from 1952 No Payments
Balance Remaining
$500.00
TOWN RECREATIONAL COMMITTEE
Balance from 1954 $83.25
No Payments
Balance to E. & D.
$83.25
COMMITTEE TO STUDY BUILDING BY-LAWS
Appropriation
$200.00
No Payments
Balance Remaining
$200.00
COMMITTEE TO STUDY PLUMBING BY-LAWS
Appropriation $100.00
Payments:
Advertising By-Laws
$90.00
Paper and stencils
5.00
Total Payments 95.00
Balance Remaining $5.00
COMMITTEE TO STUDY HISTORICAL POINTS OF INTEREST
Appropriation No Payments
$300.00
Balance Remaining $300.00
$500.00
-117-
COMMITTEE TO STUDY TOWN MANAGER, ETC. Appropriation from E. & D. No Payments
$300.00
Balance Remaining
$300.00
PUBLISHING AND PRINTING BY-LAWS
Balance from 1954
$999.50
Payments :
Printing Building By-Laws
$117.25
Printing Adv. & Finance Committee By-Laws
14.00
Advertising Zoning Amendments
103.50
Printing Zoning By-Laws
47.50
Total Payments
282.25
Balance Remaining
$717.25
PERSONNEL BOARD EXPENSES
Appropriation
$150.00
Transfer from Reserve
9.75
$159.75
Payments:
Salary of Secretary
$100.00
Office Supplies
6.95
Dues and Travel Expenses
52.80
Total Payments
$159.75
SELECTMEN'S DEPARTMENT
Appropriation
$8,273.00
Payments :
$800.00
Other Selectmen
1,600.00
Clerk
3,453.00
Clerical Assistance
313.25
Pension
1,919.12
Total Salaries
8,085.37
Balance to Revenue
$187.63
Appropriation
$2,149.00
Appropriation from E. & D.
400.00
$2,549.00
Chairman
-118-
Payments:
Advertising and Posters
$904.75
Office Supplies
502.37
Telephone
201.32
Travel Expenses
530.98
Dues
70.00
Expenses re: Dogs on Beaches
114.00
Traffic Regulations
50.00
Perambulation
39.82
Care of Machines
24.00
Total Payments
2,437.24
Balance to Revenue
$111.76
SELECTMEN'S DEPARTMENT - OUT-OF-STATE TRAVEL
Transfer from Reserve
$171.95
Payments :
Expenses to Washington, D. C.
$171.95
ACCOUNTING DEPARTMENT
Appropriation
Payments:
Town Accountant
$4,023.00
Senior Clerk
2,581.00
Junior Clerk
2,008.37
Total Salaries
8,612.37
Balance to Revenue
$314.63
Appropriation
$1,243.50
Payments :
$403.82
Telephone
150.83
Care of Machines
68.25
Dues, Travel Expenses
119.81
New Adding Machine
280.00
New Stand
23.10
Two Metal Tables
163.50
Total Payments
$1,209.31
Balance to Revenue
$34.19
---
Office Supplies
$8,927.00
-119-
TREASURY DEPARTMENT
$5,001.00
Appropriation Payments :
Town Treasurer
$2,678.00 2,323.00
Clerks
Total Salaries
$5,001.00
Appropriation
$1,261.25
Payments:
Office Supplies
$582.39
Telephone
130.98
Care of Machines
62.25
Surety Bond
284.00
Dues, Travel Expenses
37.68
Check Protector trade-in
140.00
Stool
23.95
Total Payments
Appropriation for Tax Title Expenses
Payments :
Advertising
$10.00
TAX COLLECTOR'S DEPARTMENT
Appropriation
$7,391.00 255.50
Payments :
Tax Collector
$4,411.00
Clerk
2,240.00
Clerical Assistance
995.50
Total Salaries
$7,646.50
Appropriation
$2,161.75
Appropriation from E. & D.
96.36
Payments :
Office Supplies
$1,364.27
Advertising
163.75
Care of Machines
50.50
Telephone
129.43
Surety Bonds
512.75
Dues, Travel Expenses
13.00
Total Payments
2,233.70
Balance to Revenue
$24.41
$1,261.25 $10.00
Appropriation from E. & D.
$7,646.50
$2,258.11
----
-120 --
ASSESSORS' DEPARTMENT
$15,693.00
Appropriation Payments :
Chairman
$4,059.00
Other Assessors
6,900.00
Clerks
4,734.00
Total Salaries
$15,693.00
Appropriation for Mileage and Travel Payments:
$300.00
Mileage and Travel
.299.94
Balance to Revenue
$ .06
Appropriation for Other Expenses
$1,455.00
Payments:
Abstracts
$496.00
Office Supplies
554.23
Telephone
154.38
Care of Machines
37.45
Dues and Expenses
207.87
Total Payments 1,449.93
Balance to Revenue
$5.07
ELECTRIC TYPEWRITERS FOR ASSESSORS' DEPARTMENT Appropriation
$800.00
Payments:
Two Electric Typewriters, less trade-ins (I.B.M.)
$800.00
CALCULATOR FOR ASSESSORS' DEPARTMENT
Appropriation
$600.00
Payments :
Monroe Calculator
$600.00
ASSESSORS' PLANS
Balance from 1954
$921.19
Appropriation
10,000.00
Payments :
Engineering Services
5,414.20
Balance Remaining
$5,506.99
$10,921.19
-121-
LAW DEPARTMENT
Appropriation
$2,300.00 500.00
Appropriation from E. & D.
$2,800.00
Payments :
Salary of Town Counsel
$100.00
Legal Services
2,700.00
Total Salaries
$2,800.00
Appropriation for Special Counsel for School Department
$750.00
Transfers from Reserve
639.00
$1,389.00
Payments :
Printing Brief
$289.00
Professional Services
1,100.00
Total Payments
$1,389.00
Appropriation
$200.00
Payments :
Printing Jury Lists
$44.50
Expenses
68.00
Total Payments
112.50
Balance to Revenue
$87.50
TOWN CLERK'S DEPARTMENT
Appropriation
$5,001.00 43.93
Appropriation from E. & D.
Payments :
Town Clerk
$2,678.00
Clerks
2,366.93
Total Salaries
$5,044.93
Appropriation
$375.00
Payments:
Office Supplies
$288.81
Surety Bond
7.50
Dues, Travel Expenses
78.69
$5,044.93
Total Payments $375.00
-122-
ENGINEERING DEPARTMENT
Appropriation
$4,140.00
Payments:
Town Engineer
$1,500.00
Assistants
2,430.00
Peck Avenue Layout
100.00
Clerical Assistance
101.63
Total Salaries
4,131.63
Balance to Revenue
$8.37
Appropriation
$710.00
Payments :
Office Supplies
$58.97
Equipment and Supplies
383.47
Mileage
226.72
All Other
11.75
Total Payments
680.91
Balance to Revenue
$29.09
ELECTION AND REGISTRATION
Appropriation
$3,104.90
Payments :
Registrars
$330.00
Clerk
100.00
Election Officers, Janitors
986.75
Clerical Assistance
330.00
Listers
973.89
Total Salaries
2,720.64
Balance to Revenue
$383.36
Appropriation
$1,701.00.
Payments:
Office Supplies
$370.72
Street Lists
629.50
Meals
373.00
Listers' Expenses
115.08
Rent of Hall
6.00
Total Payments
1,494.30
Balance to Revenue
$206.70
-
-123-
PLANNING BOARD
Appropriation
$4,050.00
Payments:
Salary of Secretary
$250.00
Advertising
77.50
Office Supplies
153.40
Engineering Services on Map
3,000.00
Reproductions of Map
164.00
Dues
20.00
Telephone Tolls
1.25
Total Payments 3,666.15
Balance to Revenue
$383.85
TOWN HOUSE MAINTENANCE
Appropriation
$1,428.50
Payments :
Janitor
$1,428.50
Appropriation
$300.00
Transfer from Reserve
75.00
Payments:
Fuel
$209.58
Light
72.49
Janitors' Supplies
1.76
Repairs
23.97
Total Payments 307.80
Balance to Revenue
$67.20
TOWN OFFICE BUILDING MAINTENANCE
Appropriation
$6,013.00
Payments :
$5,833.00
Vacation Janitors
180.00
Total Salaries
$6,013.00
Appropriation for Fuel
$2,200.00
Payments :
Fuel
1,704.29
Balance to Revenue
$495.71
Janitors
$375.00
---------
-124-
Appropriation
$2,259.00
Payments :
Gas
$167.32
Light
1,159.23
Janitors' Supplies
409.56
Repairs
469.75
Flag
15.00
Total Payments
2,220.86
Balance to Revenue
$38.14
MEMORIAL BUILDING MAINTENANCE
Appropriation
$6,381.00
Payments :
Custodian
$3,405.00
Assistant Custodian
2,976.00
Total Salaries
$6,381.00
Appropriation for Fuel
$2,000.00
Appropriation from E. & D.
1,000.00
$3,000.00
Payments :
Fuel
2,953.57
Balance to Revenue
$46.43
Appropriation
$2,320.00
Appropriation from E. & D.
200.00
Transfer from Reserve
406.90
$2,926.90
Payments :
Gas
$64.87
Light and Power
965.37
Janitors' Supplies
134.58
Telephone
147.81
Repairs
1,347.66
State and National Flags
97.30
All Other
94.00
Total Payments
2,851.59
Balance to Revenue
$75.31
-125-
MEMORIAL BUILDING - NEW FLOOR LARGE HALL Balance from 1952 No Payments
$7,000.00
Balance Remaining
$7,000.00
MEMORIAL BUILDING - LARGE HALL REPAIRS
Appropriation
$1,494.00
Payments :
$800.00
Masonry
152.00
Carpentry
504.44
Total Payments 1,456.44
Balance to Revenue
$37.56
MEMORIAL BUILDING - OUTSIDE PAINTING
Appropriation
$2,210.00
Payments:
Advertising for Bids
$7.50
Contract
2,150.00
Total Payments 2,157.50
Balance to Revenue $52.50
MEMORIAL BUILDING - SEAT REPLACEMENTS
Appropriation
$1,859.00
Transfer from Reserve
63.65
$1,922.65
Payments:
Advertising for Bids
$8.75
Seats
1,913.90
Total Payments $1,922.65
POLICE DEPARTMENT - SALARIES
Appropriation
$92,769.00
Payments :
Chief
$5,390.00
Sergeants
11,712.00
Patrolmen
54,630.47
Painting
-126-
Specials and Overtime
10,500.04
Policewomen Clerk Janitor
1,422.93
2,547.00
737.84
Total Salaries
86,940.28
Balance to Revenue
$5,828.72
POLICE DEPARTMENT - PENSIONS
Appropriation
$7,415.00
Payments:
Pensions for Three Men Retired from Department
5,830.05
Balance to Revenue
$1,584.95
POLICE DEPARTMENT - EQUIPMENT
Appropriation
$4,700.00
Appropriation from E. & D.
204.00
Transfers from Reserve
380.00
$5,284.00
Payments:
Transportation-
Auto Maint. and Repairs
$1,245.86
Gasoline and Oil
2,357.27
Auto Insurance
459.21
Equipment and Repairs-
New Equipment and Supplies
$858.87
Repairs
2.75
Signal System
16.95
Radio
149.35
Photography
148.11
1,176.03
Total Payments 5,238.37
Balance to Revenue
$45.63
POLICE DEPARTMENT - GENERATOR
Appropriation Payments: 1/2 cost of Generator Installed Balance Remaining
$950.00
539.41
$410.59
-------
-- --
----
$4,062.34
-127-
POLICE DEPARTMENT - TELETYPE
Appropriation
$400.00
Payments :
Installation
$15.00
Monthly Rates
99.17
Rolls and Ribbons
80.91
Total Payments 195.08
Balance to Revenue
$204.92
UTILITY SEDAN FOR POLICE DEPARTMENT
Appropriation
$1,600.00
Payments:
1955 Ford, less 1952 Chevrolet trade-in
$1,600.00
POLICE CRUISER
Appropriation
$1,500.00
Payments:
$1,500.00
RADIO FOR POLICE DEPARTMENT
Appropriation
$950.00
Payments :
G.E. Radio Installed
$950.00
FUND FOR POLICE UNIFORMS
Appropriation $1,200.00
Payments :
Police Uniforms
1,098.75
Balance Remaining $101.25
POLICE DEPARTMENT - FUEL AND LIGHT
Appropriation
$1,300.00
Payments:
Fuel
$986.23
Gas and Light
280.52
Total Payments 1,266.75
Balance to Revenue
$33.25
1955 Ford, less 1953 Ford trade-in
-128-
POLICE DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS
Appropriation
$675.00
Payments :
Repairs
$223.61
Janitor's Supplies
194.86
New Polisher
120.00
Total Payments
538.47
Balance to Revenue
$136.53
POLICE DEPARTMENT - OTHER EXPENSES
Appropriation
$1,066.00
Appropriation from E. & D.
100.00
Transfer from Reserve
250.00
Payments :
$370.10
Telephone
542.98
Travel Expenses, Dues
137.25
Care of Machines
23.25
Food for Men
33.50
Medical and Hospital Expenses-Winter Injury
143.59
Signs
41.48
Lease of Station
1.00
Commitment and Lock-Up Expenses
13.90
Total Payments 1,307.05
Balance to Revenue
$108.95
POLICE DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation
$150.00
Payments :
101.01
Balance to Revenue
$48.99
POLICE DEPARTMENT - POLICE SCHOOL
Appropriation
$400.00
Payments:
Expenses for Two Officers
200.00
Balance to Revenue $200.00
Expenses to Meetings
$1,416.00
Office Supplies
-129-
FIRE DEPARTMENT - SALARIES
Appropriation
$105,595.00
Payments:
Chief
$5,390.00
Deputy Chief
3,152.12
Regular Firefighters
85,955.29
Overtime
636.71
Callmen-Central Station
4,755.67
Callmen-Manomet
1,485.00
Janitor-North Station
190.00
Watchmen
17.82
Pension to One Man Retired from Department
1,634.67
Total Salaries
103,217.28
Balance to Revenue
$2,377.72
FIRE DEPARTMENT - EQUIPMENT
Appropriation
$3,500.00
Payments:
Equipment and Repairs-
Apparatus
$633.98
Fire Alarm
685.88
Radio
122.52
Equipment for Men
244.25
$1,686.63
Motor Equipment-
Maintenance & Repairs
$779.90
Gasoline and Oil
752.60
1,532.50
Total Payments 3,219.13
Balance to Revenue
$280.87
INSURANCE ON FIRE TRUCKS
Appropriation
$1,100.00
Transfer from Reserve
250.25
$1,350.25
Payments :
Premium
$1,350.25
1
-130-
SWITCHBOARD AT FIRE STATION
Appropriation
$10,200.00
Payments:
Contract for Switchboard
$9,363.00
Desk and Chair
182.48
Materials and Wiring
210.03
Total Payments 9,755.51
Balance to Revenue
$444.49
NEW HOSE FOR FIRE DEPARTMENT
Appropriation
Payments:
550' - 21/2" Hose
$825.00
NEW PUMPING ENGINE
Appropriation $12,900.00
Payments:
Maxim X-50 on Diamond T Chassis,
less trade-in
$12,743.00
Scott Air Pack
150.00
Total Payments
12,893.00
Balance to Revenue
$7.00
FIRE DEPARTMENT - FUEL AND LIGHT
Appropriation
$2,100.00
Transfer from Reserve
76.03
$2,176.03
Payments:
Fuel
$1,656.89
Gas and Light
519.14
Total Payments
$2,176.03
FIRE DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS
$1,100.00
Appropriation Payments:
Repairs
$562.95
Janitors' Supplies
280.62
Dormitory
138.39
Total Payments
981.96
Balance to Revenue
$118.04
---
$825.00
-131-
FIRE DEPARTMENT - OTHER EXPENSES
Appropriation
$2,180.00
Payments:
Office Supplies
$147.46
Telephone
511.54
Travel Expenses, Dues
59.20
Food for Men
91.63
Insurance for Men
353.25
Manomet-
Rent of Garage
$300.00
Telephone
570.98
All Other
62.80
Total Payments
2,096.86
Balance to Revenue $83.14
FIRE DEPARTMENT - 1954 UNPAID BILL
Appropriation
$47.47
Payments:
$47.47
FIRE DEPARTMENT - OUT-OF-STATE TRAVEL
Appropriation Payments:
Expenses to New Hampshire re: Switchboard
$27.49
Expenses to Convention 15.40
42.89
Balance to Revenue
$57.11
INSPECTION OF BUILDINGS
Appropriation
$3,974.00
Payments:
Salary of Inspector
$3,974.00
Appropriation
$825.00
Payments:
Office Supplies
$90.48
Mileage
605.44
Dues, Travel Expenses
20.50
Tools and Stool
41.20
Total Payments
757.62
Balance to Revenue
$67.38
870.98
Telephone
$100.00
Total Payments
-132-
BOARD OF APPEALS
$350.00
Appropriation Payments: Salary of Secretary Office Supplies
$200.00
94.52
Total Payments
294.52
Balance to Revenue
$55.48
SEALING OF WEIGHTS AND MEASURES
Appropriation®
$2,136.00
Payments:
Salary of Sealer
$966.00
Pension of Retired Sealer Total Salaries
$2,136.00
Appropriation Payments:
$400.00
Equipment and Supplies
$32.73
Auto Maintenance
133.75
Gasoline and Oil
146.08
Auto Insurance
43.19
Dues, Travel Expenses
35.60
Total Payments
391.35
Balance to Revenue
$8.65
INSECT PEST CONTROL
Appropriation
$2,388.00
Payments:
Salary of Superintendent
$2,388.00
Appropriation
$6,135.00
Payments :
Labor
$3,129.60
Insecticides
743.28
Equipment and Supplies
261.91
Auto and Sprayer Expense
571.70
Gasoline and Oil
279.83
Telephone
175.43
Office Repairs
165.87
All Other
39.50
Total Payments
5,367.12
Balance to Revenue
$767.88
----- - --- -- - -----
1,170.00
-133-
CONTROL OF DUTCH ELM DISEASE
Balance from 1954
$1,067.50 800.00
Appropriation
$1,867.50
Payments:
Tree Work
$240.00
Insecticides
682.00
Total Payments
922.00
Balance Remaining
$945.50
TREE WARDEN'S DEPARTMENT
Appropriation
$1,882.00
Payments:
Salary of Tree Warden
$1,882.00
Appropriation Payments :
$7,530.00
Labor
$4,099.00
Trees, Tree Work
1,781.52
Insecticides
542.97
Equipment and Supplies
380.24
Auto and Sprayer Expense
422.71
Gasoline and Oil
174.69
Telephone
94.33
Dues, Travel Expenses
27.00
Total Payments 7.522.46
Balance to Revenue
$7.54
FOREST FIRE PAYROLLS
Appropriation
$2,100.00
Transfer from Reserve
2,500.00
Appropriation from E. & D.
300.00
Payments:
Firefighters
$4,430.56
Truck Hire
152.63
Total Payments
4,583.19
Balance to Revenue
$16.81
Balance to E. & D.
300.00
$4,900.00
$316.81
----
-134-
FOREST WARDEN'S DEPARTMENT
Appropriation
$1,625.00 315.00
Transfer from Reserve
$1,940.00
Payments:
Equipment and Supplies -
Motor App. Maint. and Repairs
$723.28
Dungarees and Coveralls
85.05
Pump
178.20
650'-11/8" Hose
315.00
Gasoline and Oil
435.99
Radio
95.68
Supplies
83.19
$1,916.39
Other Expenses
Food for Men
$7.44
Travel Expenses
3.00
10.44
Total Payments
1,926.83
Balance to Revenue
$13.17
INSURANCE ON FOREST FIRE TRUCKS
Appropriation
$800.00
Transfer from Reserve
46.07
Payments:
Premium
$846.07
NEW TRUCK FOR FOREST FIRE DEPARTMENT
Appropriation
$3,600.00
Payments:
1955 Dodge, less trade-in
$2,850.00
2-way Radio Installed
475.00
Extras
267.71
Total Payments 3,592.71
Balance to Revenue $7.29
---
$846.07
--
-135-
SOUTH STREET STATION MAINTENANCE
Appropriation for Fuel
$275.00
Payments:
Fuel
$275.00
Appropriation for Other Expenses
$500.00
Payments:
Light
$41.96
Repairs
85.30
Telephone
.67
Total Payments $127.93
Balance to Revenue
$372.07
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1947
$672.03
No Payments
Balance Remaining
$672.03
INLAND FISHERIES
Appropriation
$300.00
Transfer from Reserve
1.50
Payments:
1,500 Yellow Perch
$300.00
Telephone Toll
1.50
Total Payments $301.50
WATERFRONT PROTECTION AT WARREN'S COVE
(To be matched before expended)
Balance from 1954
$2,000.00
Appropriation from E. & D.
2,000.00
No Payments
Balance Remaining
$4,000.00
WATERFRONT PROTECTION AT MANOMET AVENUE
(To be matched before expended)
Balance from 1954
$1,500.00
Appropriation 1,500.00
$3,000.00
Payments :
Town's Share of Expense
$3,000.00
$301.50
$4,000.00
-136-
WATERFRONT PROTECTION AT LONG BEACH
Balance from 1954 Payments : Labor Materials
$500.00
$77.20
197.84
Total Payments
$275.04
Balance Remaining
$224.96
DOG OFFICER
Appropriation
$1,365.00
Reimbursements from County
693.00
$2,058.00
Payments :
Salary of Dog Officer
$1,365.00
Care and Custody of Dogs
693.00
Total Salaries
$2,058.00
Appropriation for Mileage Payments:
$700.00
Mileage
696.80
Balance to Revenue
$3.20
Appropriation for Other Expenses Payments :
$150.00
Office Supplies
$41.91
Advertising
33.75
Pound Maintenance
51.38
Signs
18.00
Car Plate
2.50
Total Payments
147.54
Balance to Revenue
$2.46
DOG OFFICER - 1954 UNPAID BILL
Appropriation
$29.36
Payments :
$29.36
CIVIL DEFENSE
Balance from 1954
$1,023.87
Appropriation from E. & D. 250.00
$1,273.87
Mileage
-137-
Payments :
Alterations to Quarters-Town Office Building
$315.66
Carpentry and Wiring at Police Station 198.43
Generator and Chain Saw 534.00
Telephone - Radio Center
47.00
Office Supplies
26.64
Observation Tower Maintenance
61.60
Identification Supplies
77.75
Total Payments
1,261.08
Balance Remaining $12.79
OBSERVATION TOWER IMPROVEMENTS
Appropriation
$500.00
Payments :
$388.00
Heater Installed
74.75
Total Payments
462.75
Balance to Revenue
$37.25
RADIO EQUIPMENT FOR CIVIL DEFENSE
Appropriation
$757.00
Appropriation from E. & D.
461.00
Payments :
Radio Equipment
1,131.56
Balance Remaining
$86.44
PUBLIC SAFETY COMMISSION
Appropriation
$1,820.00
Payments:
Salary of Clerk
1,629.81
Balance to Revenue
$190.19
Appropriation
$475.00
Payments :
Office Supplies
$290.87
Stand
31.05
Used Typewriter
59.75
File and Cards
60.45
Travel Expenses
6.22
Total Payments
448.34
Balance to Revenue
$26.66
Carpentry
$1,218.00
-
-138-
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments:
To Trustees to County Aid to Agriculture
$150.00
HEALTH DEPARTMENT - SALARIES
Appropriation
$11,364.00
Payments:
Burial Agent
$70.75
Clerk
3,093.00
Clerical Assistance
385.00
Sanitary Inspector
3,110.00
Plumbing Inspectors' Fees
2,304.00
Physicians
660.00
Dentists
888.00
Animal-Slaughter Inspector's Fees
373.00
Milk Technician
396.00
Total Salaries
11,279.75
Balance to Revenue
$84.25
-
HEALTH DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$850.00
Payments:
Telephone
$423.15
Office Supplies
236.46
File and Posture Chair
123.93
Travel Expenses
14.15
All Other
17.72
Total Payments 815.41
Balance to Revenue
$34.59
HEALTH DEPARTMENT - QUARANTINE AND CONTAGION
Appropriation
$3,150.00
Appropriation from E. & D.
1,000.00
$4,150.00
Payments:
Jordan Hospital Agreement
$2,300.00
Jordan Hospital, Reimb.
Other Hospital Expenses
412.00
- ---- -
-
-139-
Medical Supplies All Other
250.09
54.50
Total Payments
3,016.59
Balance to Revenue
$133.41
Balance to E. & D.
1,000.00
$1,133.41
HEALTH DEPARTMENT - TUBERCULOSIS
Appropriation
$7,400.00
Payments:
$5,982.00
All Other
440.62
Total Payments 6,422.62
Balance to Revenue
$977.38
HEALTH DEPARTMENT - PREMATURE BIRTHS
Appropriation $500.00
Payments:
Hospitals - Premature Infants
399.00
Balance to Revenue
$101.00
HEALTH DEPARTMENT - OTHER EXPENSES
Appropriation
$800.00
Transfer from Reserve
1.66
Payments:
Vital Statistics
Births
$139.25
Deaths
87.00
$226.25
Inspection -
Plumbing Inspectors' Mileage
$436.72
Sanitary Inspector's Expenses
68.86
Plumbing and Animal Inspector Expenses
11.75
Dental Clinic Supplies
58.08
575.41
Total Payments
$801.66
$801.66
Board and Care
-140-
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation
$1,300.00
Payments:
Nurse's Car Maintenance
$281.24
Auto Insurance
59.13
Garage Rent
60.00
Medical Supplies
158.05
Rent of Dental Clinic
480.00
Dental Clinic Supplies
261.57
Total Payments
1,299.99
Balance to Revenue
.01
SEWERS
Appropriation
$6,855.00
Payments:
Labor
$6,172.55
Materials
466.83
Equipment
215.62
Total Payments
$6,855.00
SEWER CONSTRUCTION - ALDEN STREET EXTENSION
Balance from 1954
$1,132.65
Payments:
Labor
$421.65
Materials
477.25
Equipment Hire
233.75
Total Payments
$1,132.65
SEWER CONSTRUCTION - WEST STREET AND WESTERLY ROAD
Appropriation
$1,710.00
Payments:
Labor
$628.20
Materials
553.80
Equipment Hire
528.00
Total Payments
$1,710.00
------- ---
-141-
DRAINAGE
$309.71
$164.40 129.95
Total Payments
294.35
Balance to E. & D.
$15.36
TAYLOR AVENUE DRAINAGE
Balance from 1954
$507.28
Appropriation
6,855.00
$7,362.28
Paymerits:
Labor
$1,131.60
Equipment Hire
994.00
Materials
4,912.46
Total Payments 7,038.06
Balance Remaining
$324.22
EXPENSES OF ACQUIRING AND RECORDING DRAINAGE EASEMENT ON TAYLOR AVENUE
Appropriation
$50.00
Payments :
Preparing and Recording Easement
$50.00
DRAINAGE AT OLMSTED TERRACE
Appropriation
$480.00
Payments:
$396.00
Materials
84.00
Total Payments
$480.00
DRAINAGE AT COLD SPRING
Appropriation
$500.00
Payments:
Labor
$409.60
Materials
90.40
Total Payments
$500.00
Balance from 1954 Payments: Labor Materials
Labor
-142-
DYER'S POND DRAINAGE-PROPERTY DAMAGES AND TITLE Balance from 1954 No Payments
$214.15
Balance Remaining $214.15
PURCHASE OF LAND FOR WHITE HORSE ROAD DRAINAGE Appropriation $1.00
Payments:
Payment in Full for Land
$1.00
WHITE HORSE ROAD DRAINAGE
Appropriation
$1,360.00
Payments:
Labor
$713.43
Materials
513.57
Equipment Hire
133.00
Total Payments $1,360.00
DRAINAGE AT HEDGE ROAD
Appropriation from E. & D.
$500.00
Payments:
464.00
Balance to E. & D.
$36.00
PUBLIC DUMPS - SALARIES
Appropriation
$6,833.00
Payments:
Caretaker - South Pond Road
$3,076.00
Caretaker - Manomet
1,785.00
Pension
1,698.00
Total Salaries
6,559.00
Balance to Revenue
$274.00
MANOMET DUMP MAINTENANCE
Appropriation
$2,135.00
Payments:
Bulldozing
$1,644.00
Equipment Hire
185.00
Signs
66.23
------ ----
Contract Work
-
-143-
Supplies and Repairs Telephone
108.37
38.50
Total Payments
2,042.10
Balance to Revenue
$92.90
OTHER DUMP MAINTENANCE
Appropriation
$1,875.00
Payments:
Grader and Bulldozer Hire
$303.90
Signs
44.50
Pump Repairs
223.70
Telephone
95.71
Light and Power
45.56
Spray
156.00
Tools and Supplies
13.21
Total Payments 882.58
Balance to Revenue
$992.42
BEAVER DAM ROAD - TITLE EXPENSES
Balance from 1954
$200.00
Payments:
Legal Expenses
$200.00
CONSTRUCTION OF BEAVER DAM ROAD DUMP
Balance from 1954
$6,428.10
Payments:
Bulldozing
$1,000.00
Pump House
908.74
Well
2,061.50
Fence and Gate Erected
245.00
Pump
1,365.00
Telephone Installation
411.98
Signs
130.00
Cleaning up Debris
70.00
Advertising
16.25
Total Payments 6,208.47
Balance to E. & D.
$219.63
-144-
CEDARVILLE DUMP SITE - PURCHASE AND CONSTRUCTION
Appropriation Payments: Title Expenses Preparation of Dump
$600.00
$80.50
132.00
Total Payments 212.50
Balance Remaining
$387.50
GARBAGE COLLECTION
Appropriation
$30,390.00
Payments:
$18,772.00
Pension
1,647.71
Truck Maintenance
410.30
Gasoline and Oil
570.10
Truck Insurance
110.52
Rent of Garage
300.00
Garbage Cans
78.84
Garbage Disposal Contract
2,500.00
Manomet Collection Contract
5,000.00
All Other
90.50
Total Payments
29,479.97
Balance to Revenue
$910.03
STREET CLEANING
Appropriation
$2,574.00
Payments:
Labor
$1,999.55
Broom Core Refills
201.00
Broom Wire
170.19
Other Repairs
203.26
Total Payments
$2,574.00
PUBLIC SANITARIES
$4,100.00
Appropriation
Payments:
Town House -
Matron
$1,348.20
Vacation Matron
60.00
$1,408.20
- ------
---- ------ ---
----
-----
Labor
-145-
State Pier
Caretaker
$1,428.50
Vacation Caretaker
90.00
Matron
1,113.85
2,632.35
Total Salaries
4,040.55
Balance to Revenue
$59.45
Appropriation
$615.00
Appropriation from E. & D.
200.00
$815.00
Payments:
Repairs
$264.65
Janitors' Supplies
411.39
Total Payments
676.04
Balance to E. & D.
$138.96
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
$14,887.10
Payments:
Superintendent
$4,943.00
Clerk
2,689.00
Vacation Clerk
29.20
Mechanic
3,570.00
Foreman
3,627.00
Total Salaries 14,858.20
Balance to Revenue
$29.20
-146-
$57,310.00
Payments :
General Administration -
Office Supplies
$70.97
Telephone
324.82
Fuel
411.91
Light
112.66
Auto Allowance
416.00
Supplies
60.14
Typewriter, less trade-in
157.50
Desk
150.45
Spring Street Shed Repairs
238.27
All Other
15.00
$1,957.72
Labor
38,669.38
Trucks
4,071.38
Traffic Officers
24.56
Motor Equipment -
Repairs
$1,130.85
Used Grader
140.00
Supplies
221.21
Insurance
456.65
Gasoline and Oil
3,178.17
Transfers for Marking Trucks
105.00
Registration Fees
34.00
All Other
50.79
5,316.67
General Highway Expenditures -
Road Materials
$517.92
Tools and Supplies
1,018.21
Equipment Hire
702.00
Street Signs
104.51
All Other
13.62
2,356.26
Drinking Fountains
160.38
Pensions
3,801.20
Total Payments
56,357.55
Balance to Revenue
$952.45
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