USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1959 > Part 28
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31.07
$1,326.07
Payments:
Office Supplies
$219.81
Telephone
690.48
Food for Men
155.68
Dues and Expenses
73.95
Medical Expenses
184.86
All Other
1.29
Total Payments
$1,326.07
INSECT PEST CONTROL AND TREE WARDEN'S DEPARTMENT Appropriation for Salary
$5,293.00
Payments:
Salary as Supt .- Insect Pest Control
$2,558.00
Salary as Tree Warden
2,735.00
Total Salary
$5,293.00
Appropriation for Dutch Elm Disease Control
$2,000.00
Payments:
Tree Work
$796.00
Equipment
95.00
Insecticides
971.50
Expenses
5.25
Total Payments
1,867.75
Balance to Revenue
$132.25
Appropriation
$15,340.00
Payments:
Insect Pest Control-
Labor
$5,418.35
Insecticides
1,234.87
Equipment and Supplies
102.28
Auto and Sprayer Expense
509.32
Gasoline and Oil
265.25
Telephone
188.45
Airplane Spraying
150.00
7,868.52
Appropriation from E. & D.
-157-
Tree Warden's Department-
Labor
$4,263.45
Trees, Tree Work
1,952.80
Insecticides
14.94
Equipment and Supplies
577.89
Auto and Sprayer Expense
230.27
Gasoline and Oil
214.68
Travel and Dues
50.50
Telephone
159.24
7,463.77
Total Payments 15,332.29
Balance to Revenue $7.71
FOREST FIRE PAYROLLS
Appropriation $2,100.00
Payments:
Firefighters
$438.62
Watchman
12.75
Total Salaries 451.37
Balance to Revenue
$1,648.63
1957 FOREST FIRE REIMBURSEMENT
Appropriation from E. & D.
$465.20
Payments:
Payments to Town of Marion
$465.20
FOREST WARDEN'S DEPARTMENT
Appropriation $2,630.00
Payments:
Equipment and Supplies-
Maint. and Repairs
$739.75
New Equipment
303.65
Insurance on Trucks
904.07
Gasoline and Oil
287.67
Radio
124.95
Supplies
218.96
2,579.05
-158-
Other Expenses- Dues and Expenses
Food for Men
$33.00 15.91
48.91
Total Payments
2,627.96
Balance to Revenue $2.04
NEW FOREST FIRE PORTABLE PUMP :
Appropriation
$420.00
Payments: FZZ Pump Valve
$387.10
22.77
Total Payments 409.87
$10.13
SOUTH STREET STATION MAINTENANCE
Appropriation for Fuel
$275.00
Payments:
Fuel
271.98
Balance to Revenue
$3.02
Appropriation
$275.00
Appropriation from E. & D.
100.00
375.00
Payments:
Light
$48.82
Repairs
318.48
Total Payments 367.30
Balance to E. & D.
$7.70
PLUMBING INSPECTORS' FEES
Appropriation
$2,400.00
Transfer from Reserve
67.50
2,467.50
Payments:
Fees
2,467.50
Balance to Revenue
-159-
INSPECTION OF BUILDINGS
Appropriation
$4,975.00
Payments:
Salary of Building Inspector
4,975.00
Appropriation
1,000.00
Payments:
Office Supplies
$161.96
Mileage
740.80
Travel and Dues
44.95
Total Payments
947.71
Balance to Revenue
$52.29
SEALING OF WEIGHTS AND MEASURES
Appropriation
$1,034.00
Payments :
Salary of Sealer
1,034.00
Appropriation
535.00
Payments:
Equipment and Supplies
$72.14
Auto Maintenance
359.73
Travel and Dues
98.55
Total Payments
530.42
Balance to Revenue $4.58
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1959
$519.72
No Payments
Balance Remaining
$519.72
INLAND FISHERIES
Appropriation
$305.00
Payments: 660 Brook Trout 300.00
Balance to Revenue $5.00
-160-
DOG OFFICER
Appropriation
$2,142.00 1,780.00
Reimbursements from County
$3,922.00
Payments: Salary of Dog Officer
$2,142.00
Dog Officer for Care and Custody of Dogs
1,780.00
Total Salary
$3,922.00
Appropriation for Transportation
$800.00
Payments:
Mileage
$800.00
Appropriation for Other Expenses
$200.00
Payments:
Office Supplies
$84.56
Advertising
42.00
Pound Maintenance
71.57
Total Payments
198.13
Balance to Revenue $1.87
COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments:
To Trustees for County Aid to Agriculture
$150.00
CIVIL DEFENSE EXPENSES
Appropriation
$200.00
Payments:
Administrative Expense
$51.30
Radio Repairs
66.24
Total Payments
117.54
Balance to Revenue
$82.46
WATERFRONT PROTECTION AT BARTLETT BROOK Balance from 1958
$2,000.00
Payments:
Payment to State
1,500.00
Balance Remaining $500.00
-161-
WATERFRONT PROTECTION AT MANOMET BLUFFS Balance from 1958
$4,000.00
Payments: Payment to State
$4,000.00
WATERFRONT PROTECTION AT ELLISVILLE Balance from 1958 $1,250.00
Payments:
Payment to State 1,000.00
Balance Remaining $250.00
WATERFRONT PROTECTION AT ELLISVILLE HARBOR Balance from 1959
$5,000.00
No Payments
Balance Remaining
$5,000.00
WATERFRONT PROTECTION AT WARREN'S COVE Balance from 1959 $12,500.00
Payments:
Payment to State
$12,500.00
WATERFRONT PROTECTION AT BEACH PARK
Balance from 1959
$4,500.00 4,000.00
Appropriation
$8,500.00
Payments:
Payment to State
3,250.00
Balance Remaining
$5,250.00
COMMISSION ON PUBLIC SAFETY
Appropriation $3,137.00
Payments:
Salary of Executive Secretary
$3,137.00
Appropriation $705.00
Payments: New Desk
Office Supplies
$172.00 230.05
-162-
Advertising Telephone All Other
60.00
206.71
27.06
Total Payments
695.82
Balance to Revenue
$9.18
HEALTH DEPARTMENT - SALARIES
Appropriation
$10,293.00
Payments :
Burial Agent
$43.00
Executive Secretary
3,552.00
Physician
803.00
Sanitory Inspector
3,587.00
Dentists
1,236.00
Slaughter-Animal Inspector
1,030.00
Total Salaries
10,251.00
Balance to Revenue
$42.00
HEALTH DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$650.00
Payments :
Office Supplies and Equipment
$248.80
Telephones
366.33
Travel and Dues
20.51
Badge
3.90
Total Payments
639.54
Balance to Revenue
$10.46
HEALTH DEPARTMENT - QUARANTINE AND TUBERCULOSIS
Balance from 1956 Reserved
$1,364.00
No Payments
Balance Remaining
$1,364.00
7
-163-
HEALTH DEPARTMENT - CONTAGION
Appropriation
$5,300.00
Payments: Quarantine and Contagion-
Equipment and Supplies
$93.18
Hospitals
55.00
All Other
69.00
$217.18
Tuberculosis-
Hospitals
$2,142.00
Other Expenses
114.96
2,256.96
Total Payments
2,474.14
Balance to Revenue
$2,825.86
HEALTH DEPARTMENT -- PREMATURE BIRTHS
Appropriation
$1,500.00
Payments:
Board and Care in Hospitals
940.75
Balance to Revenue
$559.25
HEALTH DEPARTMENT -- COMMUNITY NURSE ASSOCIATION SERVICES
Appropriation
$3,000.00
Payments:
Contract for Services
$3,000.00
HEALTH DEPARTMENT - INSPECTION
Appropriation $3,140.00
Payments: Plumbing Inspection-
$460.44
Mileage Other Expenses
35.17
$495.61
Sanitary Inspector-
Expenses $28.69
Dental Clinic-
Equipment and Supplies $1,109.73
-164-
Rent
480.00
Telephone
83.75
Gas and Light
41.54
Travel and Dues
75.65
$1,790.67
Other-
Laboratory Services
700.00
Total Payments
3,014.97
Balance to Revenue
$125.03
SCHOOL DEPARTMENT - MEDICAL INSPECTION Appropriation
$15,360.00
Payments:
Physicians
$2,800.00
School Nurse
4,500.00
Dental Nurse
3,850.00
Assistant School Nurses
4,010.04
Total Salaries
15,160.04
Balance to Revenue
$199.96
Appropriation
$2,050.00
Payments:
Nurse's Car Maintenance
$176.80
Insurance
148.40
Garage Rent
60.00
Mental Health Clinic
1,345.00
Medical Supplies
235.20
Total Payments
1,965.40
Balance to Revenue
$84.60
SEWER MAINTENANCE
Appropriation
$7,000.00
Payments:
$6,126.19
Materials
681.31
Equipment Hire
192.50
Total Payments
$7,000.00
Labor
-165-
COMMITTEE ON SEWAGE DISPOSAL
Balance from 1959
$1,500.00
No Payments
Balance Remaining
$1,500.00
CHERRY STREET COURT SEWER CONSTRUCTION
Appropriation $9,440.00
Payments:
Contract Work $6,989.00
Balance Remaining $2,451.00
ALDEN TERRACE SEWER CONSTRUCTION
Balance from 1959
$614.52
No Payments
Balance Remaining
$614.52
1958 DRAINAGE
Balance from 1959
$1,163.00
No Payments
Balance Remaining
$1,163.00
VALLEY ROAD DRAINAGE
Balance from 1959
$1,084.56
Payments:
Labor
$905.36
Trucks
179.20
Total Payments
$1,084.56
1960 DRAINAGE
Appropriation
$2,577.00
Transfer from Reserve
483.00
$3,060.00
Payments:
Labor
$506.00
-166-
Equipment Hire Materials
231.00 1,135.83
Total Payments
1,872.83
Balance Remaining
$1,187.17
PUBLIC DUMPS
Appropriation
$7,003.00
Payments:
South Pond Caretaker
$3,270.00
Vacation Caretaker
100.00
Manomet Caretaker
3,533.00
Total Salaries
6,903.00
Balance to Revenue Appropriation
$100.00
$4,185.00
Payments:
Manomet-
Bulldozing
$1,700.00
Telephone
72.00
Supplies and Repairs
22.80
$1,794.80
Other Dumps-
Bulldozing
$1,936.20
Telephone
112.49
Supplies and Repairs
175.47
Light
71.26
Burning Dumps
93.00
$2,388.42
Total Payments
4,183.22
Balance to Revenue
$1.78
GARBAGE COLLECTION
Appropriation
$31,572.00
Payments:
Labor
$23,945.40
Supplies and Equipment
27.88
Truck Maintenance
479.75
Gasoline and Oil
542.64
-167-
Insurance on Trucks
115.91
Garage Rent
300.00
Manomet Collection Contract
5,760.00
Buttermilk Bay Collection Contract
400.00
Total Payments
31,571.58
Balance to Revenue
$0.42
GARBAGE TRUCK REPLACEMENT
Appropriation
$6,600.00
Payments:
1960 Dodge, less 1950 International trade-in $6,290.00
Extras
171.77
Additional Insurance
21.25
Registration Transfer
1.50
Total Payments
6,484.52
Balance to Revenue
$115.48
STREET CLEANING
Appropriation
$2,574.00
Payments:
Labor
$1,991.00
Sweeper Maintenance
583.00
Total Payments
$2,574.00
PUBLIC SANITARIES
Appropriation
$6,726.00
Payments:
Caretaker
$3,533.00
Vacation Caretaker
120.00
Old Town House Matron
1,360.80
Vacation Matron
60.00
State Pier Matron
1,646.57
Total Salaries
6,720.37
Balance to Revenue Appropriation
$5.63 $1,375.50
-168-
Payments:
Janitor's Supplies
$524.34
Repairs - Old Town House
356.90
Repairs - State Pier
223.24
Repairs - Temporary Sanitaries
204.00
Total Payments
1,308.48
Balance to Revenue
$67.02
MOSQUITO CONTROL
Appropriation
$750.00
Payments:
Treasurer of Commonwealth
$750.00
GREENHEAD FLY CONTROL
Appropriation
$800.00
Payments:
$800.00
HIGHWAY DEPARTMENT - SALARIES
Appropriation
$22,022.40
Payments:
Superintendent
$6,039.00
Executive Secretary
3,428.00
Mechanic
4,306.00
Foremen
8,191.00
Total Salaries
21,964.00
Balance to Revenue
$58.40
ROADS AND BRIDGES
Appropriation
$71,119.00
Transfer from Reserve
337.45
Payments:
Labor
$49,909.86
Trucks
8,660.85
General Administration-
Office Supplies $145.72
Telephone
379.87
$71,456.45
Treasurer of Commonwealth
-169-
Fuel
469.66
Light
114.42
Auto Allowance
418.29
All Other
358.51
1,886.47
Motor Equipment-
Repairs
$3,481.21
Supplies
472.56
Insurance
579.86
Gasoline and Oil
3,199.69
All Other
32.95
7,766.27
General Highway Expenditures-
Road Materials
$531.82
Tools and Supplies
687.46
Equipment Hire
1,548.07
Street Signs
164.38
Drinking Fountains
298.70
Total Payments
71,453.88
Balance to Revenue
$2.57
HIGHWAY DUMP TRUCK REPLACEMENT
Appropriation
$3,600.00
Payments:
1960 Dodge 21/2-yard,
less 1953 Chevrolet trade-in
$2,959.50
Extras
54.23
Registration Transfer
2.00
Total Payments
3,015.73
Balance to Revenue
$584.27
HIGHWAY MATERIAL SPREADER
$2,450.00
Appropriation Payments: 1960 Jet Sand Spreader
2,081.00
Balance to Revenue
$369.00
2,931.73
-170-
FENCES
Appropriation $2,426.00
Payments:
$1,073.88
Chain Link Fence Installed Labor Materials and Repairs
962.20
342.84
Total Payments 2,378.92
Balance' to Revenue
$47.08
REPAIRING HARD-SURFACED STREETS
Appropriation
$4,500.00
Payments:
Labor
$2,248.20
Material's
2,037.27
Total Payments 4,285.47
Balance to Revenue
$214.53
CHAPTER 90 MAINTENANCE- NO. 19149
Appropriation
$3,000.00
Appropriation from E. & D.
6,000.00
$9,000.00
Payments:
Labor
$1,134.20
Trucks
89.60
Contract Work
6,498.14
Materials
1,278.06
Total Payments $9,000.00
PURCHASE OF LAND IN SUMMER STREET AREA Balance from 1959
$1,574.15
Payments:
Fence Installed
145.00
Balance to E. & D.
$1,429.15
NEW STREETS
Appropriation - Elm, Spruce, etc.
$500.00
Appropriation - Bunker Hill Road 100.00
-171-
Appropriation - Dwight Avenue
100.00
Appropriation - Quaker Road 100.00
Appropriation - Vine Brook Road
100.00
Appropriation - Karle Place 100.00
Appropriation - Alteration Nick's Rock Road
75.00
Payments:
Acquiring and Recording Titles-
Elm, Spruce, etc.
$457.00
Bunker Hill Road
81.60
Dwight Avenue
88.60
Quaker Road
100.00
Vine Brook Road
93.00
Karle Place
89.60
Alteration Nick's Rock Road
75.00
Total Payments
984.80
Balance to Revenue
$90.20
LAND DAMAGES
Balance from 1959
$615.00
Appropriation - Beaver Dam and Clark Roads 1,000.00
Appropriation - Nook Road 2,037.00
Appropriation from E. & D. - Nook Road
100.00
$3,752.00
Payments:
Nook Road 410.00
Balance Remaining
$3,342.00
RIGHT OF WAY TO FRESH POND
Balance from 1959
$138.11
Payments:
Gravel
$138.11
1958 STREET ALTERATIONS
Balance from 1959
$2,676.79
Payments:
$689.60
Materials
1,044.00
Total Payments 1,733.60
Balance Remaining
$943.19
Labor
$1,075.00
-172-
STREET ALTERATION - LEYDEN AND WATER STREETS Balance from 1959
$1,045.00
Payments : Labor
$652.79
Materials
392.21
Total Payments $1,045.00
STREET ALTERATION - OBERY AND SANDWICH STREETS Appropriation $1,110.00
Payments:
Labor
$702.40
Materials
306.90
Equipment Hire
98.00
Total Payments 1,107.30
Balance to Revenue
$2.70
SETTING BOUNDARY STONES
Appropriation
$600.00
Payments:
Services
$520.00
Materials
73.35
Total Payments
593.35
Balance to Revenue $6.65
HIGHWAY CONSTRUCTION HIGHWAY CONSTRUCTION - MARCONI ROAD, COLUMBUS ROAD AND GARIBALDI STREET
Balance from 1959
$458.00
No Payments
Balance Remaining
$458.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION Chapter 718, Acts of 1956
Balance from 1959
$567.76
Payments:
Labor
$96.76
Equipment Hire
135.00
Curbing
336.00
Total Payments
$567.76
-173-
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1958
Balance from 1959
$1,386.01
Payments:
Labor
$797.01
Materials
92.00
Equipment Hire
497.00
Total Payments
$1,386.01
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1959
Balance from 1959
$3,696.97
Payments:
Labor
$1,172.30
Materials
781.29
Equipment Hire
386.60
Total Payments
2,340.19
Balance Remaining
$1,356.78
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1960
Appropriation
$44,320.00
Payments:
Labor
$5,276.41
Contract Work
17,068.77
Materials
11,047.92
Equipment Hire
608.50
Total Payments 34,001.60
Balance Remaining
$10,318.40
CHAPTER 90 CONSTRUCTION - 1958 SOUTH STREET
Transfer from E. & D.
$3,405.86
Payments :
Contract $3,405.86
-174-
CHAPTER 90 CONSTRUCTION - 1959 SOUTH STREET
Balance from 1959
$23,934.60
Payments:
Labor
Contract
$201.60 20,025.23
Materials
1,968.71
Total Payments 22,195.54
Balance Remaining
$1,739.06
CHAPTER 90 CONSTRUCTION - 1959 WHITE HORSE ROAD AND TAYLOR AVENUE
Balance from 1959
$32,000.00
Payments :
Contract
$15,687.00
Materials
1,203.08
Total Payments 16,890.08
Balance Remaining
$15,109.92
CHAPTER 90 CONSTRUCTION - 1960
Appropriation
$17,500.00
Appropriation from E. & D.
52,500.00
No Payments
Balance Remaining
$70,000.00
ASPHALT SIDEWALKS
Appropriation
$6,500.00
Payments:
Labor
$4,643.59
Materials
1,733.07
Total Payments 6,376.66
Balance to Revenue
$123.34
$70,000.00
-175-
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1959
$1,391.65 531.00
Appropriation
$1,922.65
Payments:
Contract Work
$1,563.75
Materials
41.06
Total Payments 1,604.81
Balance Remaining
$317.84
SNOW AND ICE REMOVAL
Appropriation
$35,738.00
Transfer from Reserve
9,555.13
$45,293.13
Payments :
Labor
$17,625.05
Trucks
5,144.60
Plowing
15,135.87
Sanding
143.20
Salt and Sand
3,160.93
Equipment
525.36
Equipment Hire
2,600.50
Snow Fences
957.62
Total Payments
$45,293.13
NEW SNOW PLOW
Appropriation
$950.00
Payments :
Baker 9' Reversible Blade Plow
920.00
Balance to Revenue
$30.00
STREET SPRINKLING
Appropriation $1,900.00
Payments:
Labor
$115.00
Materials
1,785.00
Total Payments $1,900.00
-176-
STREET LIGHTING
Appropriation
$35,000.00
Payments:
1000 Lumen or less
$13,273.62
Over 1000 Lumen
14,224.04
Manomet
4,640.00
Cedarville
678.00
Memorial Building Parking Area
520.08
Waterfront
510.00
33,845.74
Credit - Hurricane "Donna"
Interruption of Service
524.34
Total Payments
33,321.40
Balance to Revenue
$1,678.60
TRAFFIC LIGHTING
Appropriation
$850.00
Appropriation from E. & D.
461.67
$1,311.67
Payments:
Light
$701.74
Repairs
531.09
Total Payments
1,232.83
Balance to E. & D.
$78.84
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$2,000.00
Payments:
Labor
$1,195.50
Traffic Paint
207.68
Signs
459.93
Other Supplies
20.84
Total Payments
1,883.95
Balance to Revenue
$116.05
-177-
TRAFFIC CONTROL IMPROVEMENTS Balance from 1959 $1,913.20
Payments:
Signs 40.17
Balance Remaining $1,873.03
PARKING AND TRAFFIC COMMITTEE
Balance from 1959
$1,500.00
Payments:
Engineering
$1,235.00
Reports
88.04
Total Payments 1,323.04
Balance to E. & D.
$176.96
MIDDLE STREET PARKING LOT CONSTRUCTION
Appropriation
$10,000.00
Appropriation from Parking Meter Funds
34,000.00
Appropriation from Parking Lot Funds 6,000.00
Bond Issue
75,000.00
$125,000.00
Payments:
Payments for Land
$110,000.00
Legal Expenses
374.10
Advertising for Bids
63.00
Total Payments 110,437.10
Balance Remaining
$14,562.90
OFF-STREET PARKING AT MAIN STREET EXTENSION
Balance from 1956
$482.23
No Payments
Balance to Parking Meter Fund
$482.23
MEMORIAL BUILDING PARKING LOT MAINTENANCE Appropriation from Parking Lot Receipts
$1,200.00
Payments: Salaries Power Mower
$637.50
35.89
-178-
Tickets
37.50
Total Payments
710.89
Balance to Parking Lot Receipts
$489.11
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1959
$423.05
Appropriation from Parking Meter Receipts 1,200.00
1,623.05
Payments :
Supplies and Repairs 471.36
Balance Remaining
$1,151.69
PARKING METER EXPENSES (To be expended by Treasury Department)
Balance from 1959
$129.82
Payments:
Supplies
$17.45
Balance Remaining
$112.37
DISTRICT NURSES
Balance from 1959
$2,000.00
Appropriation
8,000.00
$10,000.00
Payments :
Services of three Nurses
8,000.00
Balance Remaining
$2,000.00
GENERAL RELIEF
Appropriation
$6,481.00
Payments:
Chairman of Board as Authorizing Agent
$1,568.60
Dispensing Clerk
3,344.00
Senior Clerk - 6 mos.
1,568.40
Total Salaries
$6,481.00
Appropriation
$56,180.00
Income from Murdock Fund
11.02
$56,191.02
-179-
Payments:
General Administration-
Office Supplies
$185.13
Mileage
20.40
Telephone
154.94
All Other
12.20
$372.67
Outside Relief by Town-
Cash
$5,460.05
Groceries
19,530.46
Medical and Hospital
5,791.77
All Other
7,931.53
$38,713.81
Relief Given Other Cities and Towns-
Cities
$5,201.99
Towns
262.80
$5,464.79
Total Payments
44,551.27
Balance to Revenue
$11,639.75
WIDOW'S ACCOUNT
Income from Bank Stock
$260.00
Payments: To Widow
1.00
Balance to Plymouth National Bank Stock
Investment Fund
$259.00
TOWN INFIRMARY
Appropriation
$4,109.95
Payments:
Superintendent
$1,586.00
Matron
178.50
Cook
905.24
Other Employees
297.00
Total Salaries
2,966.74
Balance to Revenue
$1,143.21
-180-
Appropriation
$7,250.00
Payments:
General Expenses-
Provisions
$2,409.56
Dry Goods, Clothing
76.59
Medical
162.87
All Other
34.18
$2,683.20
Maintenance of Buildings and Grounds-
Supplies and Repairs
$453.30
Boarding Up Building's
300.00
Fuel
1,038.91
Telephone
164.56
Gas and Light
344.02
State License
25.00
$2,325.79
Total Payments 5,008.99
Balance to Revenue
$2,241.01
OTHER PUBLIC ASSISTANCE - SALARIES
Appropriation
$16,000.00
Payments :
Director
$288.56
Chairman of Board as Authorizing Agent
2,031.40
Social Workers
7,339.65
Clerks
4,749.50
Medical Adviser
223.16
Total Salaries 14,632.27
Balance to Revenue
$1,367.73
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1959
$1,374.89
Federal Grants for Administration
7,023.10
$8,397.99
Payments: Salaries- Director
Social Workers
$288.56 4,795.76
-181-
Clerks
Medical Adviser
2,206.03 557.94
$7,848.29
Other Administration-
Car Maintenance
$34.87
Office Supplies and Equipment
73.28
Telephone
41.35
$149.50
Total Payments
7,997.79
Balance Remaining
$400.20
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration
$5,848.88
Payments:
Social Workers
$3,169.19
Clerks
2,456.53
Medical Adviser
223.16
Total Salaries
$5,848.88
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$1,118.95
Payments:
Director
$288.56
Clerks
495.65
Medical Adviser
334.74
Total Salaries
$1,118.95
OTHER PUBLIC ASSISTANCE - ADMINISTRATION Appropriation
$2,470.00
Payments:
Town Car Expenses-
Maintenance and Repairs
$135.12
Insurance
64.94
Storage
72.00
$272.06
Dues and Travel
$135.20
Mileage
514.66
-182-
Office Supplies
1,023.30
Equipment Maintenance
211.64
Telephone Appraisals, etc.
170.94
141.50
Total Payments
2,469.30
Balance to Revenue
$0.70
OTHER PUBLIC ASSISTANCE - AID
Appropriation
$464,000.00
Payments:
Old Age Assistance - Cash
$317,134.24
Old Age Assistance -
Reimb. to Cities and Towns
169.26
Aid to Dependent Children - Cash
78,406.92
Disability Assistance - Cash
38,528.63
Total Payments 434,239.05
Balance to Revenue
$29,760.95
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Aid
$217,637.00
Payments:
$212,115.35
Reimbursement to Cities and Towns
3,169.65
Total Payments
215,285.00
Balance Remaining
$2,352.00
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Balance from 1959
Federal Grants for Aid
$792.76 57,849.00
$58,641.76
Payments:
Cash
57,834.82
Balance Remaining
$806.94
Cash
-183-
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Aid
$25,913.00
Payments:
Cash
25,801.50
Balance Remaining
$111.50
VETERAN'S SERVICES
Appropriation
$7,670.00
Payments:
Director
$4,326.00
Clerk
2,744.00
Overtime
23.26
Part-time Clerk
576.67
Total Salaries
7,669.93
Balance to Revenue
$0.07
Appropriation
$1,120.50
Payments:
Office Supplies
$216.08
Telephone
241.94
Mileage
396.26
Dues and Expenses
28.95
Equipment
220.50
Total Payments
1,103.73
Balance to Revenue
$16.77
VETERANS' BENEFITS
Appropriation
$45,000.00
Transfer from Reserve
6,000.00
Appropriation from E. & D.
7,000.00
$58,000.00
Payments:
Cash
$31,709.69
Groceries
7,966.18
Fuel
1,216.87
Rent
1,601.84
-184-
Medical
4,353.78
Hospitals Board and Care
2,846.40
4,371.98
Housekeeping All Other
97.98
Total Payments
56,844.72
Balance to E. & D.
$1,155.28
SCHOOL SALARIES - GENERAL ADMINISTRATION
Appropriation
$31,676.00
Payments:
Superintendent
$9,770.80
Administrative Assistant
1,283.32
Secretary
4,634.00
Clerks
6,426.00
Building Supervisor
5,800.00
Supervisor of Attendance
1,350.00
Total Salaries
29,264.12
Balance to Revenue
$2,411.88
SCHOOL - GENERAL ADMINISTRATION
Appropriation
$2,400.00
Income from Murdock Fund
11.03
$2,411.03
Payments:
Office Supplies
$765.99
Professional Books
134.69
Telephone
491.97
Travel Expenses
265.49
Auto Allowance
400.00
School Committee Expenses
350.00
Total Payments
2,408.14
Balance to Revenue
$2.89
2,680.00
-185-
SCHOOL - OUT-OF-STATE TRAVEL
Appropriation
$400.00
Payments: School Committee
$182.50
Teachers
217.50
Total Payments $400.00
SCHOOL SALARIES - INSTRUCTION
Appropriation
$681,094.00
Payments:
$46,750.16
Regular Teachers
607,182.11
Americanization
505.00
Summer School
1,050.00
Adult Education
1,958.80
Home Instruction
175.50
Substitute Teachers
5,609.45
Clerks
10,686.67
Audubon Society
1,443.37
Total Salaries
675,361.06
Balance to Revenue
$5,732.94
SCHOOL SALARIES - NOON SUPERVISORS
Appropriation
$5,085.00
Payments:
Salaries to Noon Supervisors
4,731.50
Balance to Revenue
$353.50
SCHOOL - EXPENSES OF INSTRUCTION
Appropriation
$40,325.00
Payments:
Text and Reference Books
$14,337.92
General Supplies
16,708.74
Manual Training Supplies
3,564.03
Domestic Science Supplies
1,176.09
Maps and Globes
111.00
Principals
-186-
Audio-Visual Supplies
1,138.11
Typewriters and Supplies
2,002.37
Driver Training Car Travel Expenses
388.97
180.03
Total Payments
39,607.26
Balance to Revenue
$717.74
SCHOOL EQUIPMENT REPLACEMENTS
Appropriation for Rotary Mower
$850.00
Payments:
Rotary Mower and Attachments
$850.00
Appropriation for Calculator
$450.00
Payments:
Calculator trade-in
425.00
Balance to Revenue Appropriation for Other Equipment
$2,470.00
Payments:
Instructional-
Sewing Machine
$81.75
Projector and Screen
164.35
$246.10
Non-Instructional-
Desks and Chairs
$1,668.90
Window Shades
287.20
Locker Baskets
60.00
Tables and Stands
168.55
Refrigerator
35.00
$2,219.65
Total Payments 2,465.75
Balance to Revenue
$4.25
SCHOOL NEW EQUIPMENT
Appropriation for Comptometer
$350.00
Payments: Comptometer Appropriation for Other Equipment
$350.00
$3,797.00
$25.00
-187-
Payments: Instructional- Adding Machine
$266.25
Non-Instructional-
Desks and Chairs
$1,046.50
Cabinets
666.18
Tape Recorder
212.00
Bookshelves
320.10
Tables
340.75
Racks
66.00
3-Vacuum Cleaners
735.00
Sander
144.00
$3,530.53
Total Payments
3,796.78
Balance to Revenue
$0.22
SCHOOL LIBRARIES
Appropriation
$600.00
Payments:
Books
568.10
Balance to Revenue
$31.90
SCHOOL TUITION AND TRANSPORTATION
Appropriation
$78,600.00
Appropriation from E. & D.
1,000.00
$79,600.00
Payments:
Tuition-
Out-of-town Schools
$3,633.32
Vocational Education
1,816.29
$5,449.61
Transportation-
Local Pupils
$66,578.62
Private Schools
1,774.25
Out-of-town Private Schools
4,072.50
Vocational Education
939.76
$73,365.13
Total Payments 78,814.74
Balance to E. & D.
$785.26
-188-
SCHOOL SALARIES - JANITORS
Appropriation
$49,512.00
Payments:
Regular Janitors
$48,534.57
Overtime Substitutes
527.35
Total Salaries
49,474.92
Balance to Revenue
$37.08
SCHOOL FUEL AND LIGHT
Appropriation
$33,260.00
Payments:
Fuel
$19,581.78
Gas
1,398.27
Light
9,002.19
Advertising for Bids
19.50
Total Payments
30,001.74
Balance to Revenue
$3,258.26
OPERATION OF SCHOOL PLANT
Appropriation
Appropriation from E. & D.
$5,300.00 100.00
$5,400.00
Payments:
Janitor's Supplies
$2,897.63
Telephones
1,688.47
Truck Expense
808.37
Total Payments
5,394.47
Balance to E. & D. $5.53
SCHOOL REPAIRS, UPKEEP AND GENERAL IMPROVEMENTS
Appropriation Appropriation from E. & D.
$15,050.00
1,085.00
$16,135.00
Payments:
Special Repairs - Junior High $900.00
1
413.00
-189-
Senior High
947.00
Hedge
1,754.65
Manomet Cold Spring
1,386.31
Fences Installed
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