USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1959 > Part 50
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Total Payments
908.04
Balance to Revenue
$16.96
TREASURY DEPARTMENT
Appropriation
$5,773.50
Payments:
Town Treasurer
$2,861.00
Senior Clerk
1,702.00
Junior Clerk
1,210.50
Total Salaries
$5,773.50
Appropriation for Tax Title Expenses Payments:
$511.00
Foreclosure Expenses
$106.50
Advertising Sale of Lands of Low Value
10.50
Total Payments
117.00
Balance to Revenue
$394.00
Appropriation
$1,810.00
Payments:
$264.05
Office Supplies
1,275.40
Care of Machines
83.75
Telephone
155.10
Travel and Dues
22.50
Total Payments
1,800.80
Balance to Revenue
$9.20
TAX COLLECTOR'S DEPARTMENT
Appropriation
$11,420.00
Transfer from Reserve
175.00
$11,595.00
Payments: Tax Collector
$4,986.00
Senior Clerk
3,204.00
Surety Bond
-215-
Junior Clerk Part-time Clerk
2,405.00
975.00
Investigation of Warrants
25.00
Total Salaries
$11,595.00
Appropriation
$3,260.00
Appropriation from E. & D.
430.00
$3,690.00
Payments :
Surety Bonds
$483.90
Office Supplies
2,678.05
Care of Machines
59.50
Telephone
140.40
Advertising
300.00
Travel and Dues
27.40
Total Payments
3,689.25
Balance to E. & D.
$0.75
ASSESSORS' DEPARTMENT
Appropriation
$20,708.50
Payments:
$5,500.00
Other Assessors
8,998.50
Senior Clerk
3,204.00
Junior Clerk
3,006.00
Total Salaries
$20,708.50
Appropriation for Assessors' Plans
$25,000.00
Balance from 1960
2,436.78
$27,436.78
Payments:
Engineering Services
25,081.78
Balance Remaining
$2,355.00
Appropriation for Transportation Payments:
$650.00
Local Mileage
$550.00
Out-of-Town Travel
82.40
Total Payments
632.40
Balance to Revenue Appropriation
$17.60
$1,868.00
Chairman
-216-
Payments:
Deed Photostats
$481.70
Office Supplies
697.30
Care of Machines
181.84
Equipment
44.00
Telephone
181.55
Dues and Expenses
259.65
Total Payments 1,846.04
Balance to Revenue
$21.96
ASSESSORS' NEW BILLING MACHINE
Appropriation
$5,500.00
Payments:
National Cash Register Accounting Machine
$5,031.39
Table
50.00
Advertising for Bids
9.00
Total Payments
5,090.39
Balance to Revenue
$409.61
TOWN CLERK'S DEPARTMENT
Appropriation
$5,773.50
Sporting License Fees
306.80
Dog License Fees
340.75
$6,421.05
Payments:
Town Clerk:
Salary
$2,861.00
Fees
647.55
Senior Clerk
1,702.00
Junior Clerk
1,210.50
Total Salaries
$6,421.05
Appropriation
$742.00
Payments:
Surety Bond
$7.50
Office Supplies
474.81
Equipment
180.35
Dues and Travel
70.60
Total Payments
733.26
Balance to Revenue
$8.74
-217-
LAW DEPARTMENT
: $5,000.00
Appropriation Payments:
Salary of Town Counsel
$100.00
Legal Services
4,900.00
Total Salaries
$5,000.00 $200.00
Appropriation
Payments:
Printing Jury Lists
$30.00
Other Expenses
91.15
Total Payments
121.15
Balance to Revenue
$78.85
APPELLATE TAX BOARD APPEAL CASE
Appropriation Payments:
Appraisal Report & Testimony
$2,000.00
Legal Services
300.00
Total Payments
2,300.00
Balance to Revenue
$200.00
ENGINEERING DEPARTMENT
Appropriation
$5,380.00
Payments:
$1,950.00
Assistants
3,086.00
Clerical Assistance
78.00
Total Salaries
5,114.00
Balance to Revenue
$266.00
Appropriation
$600.00
Payments:
Supplies and Equipment
$311.51
Mileage
276.48
Dues
5.00
Total Payments
592.99
Balance to Revenue
$7.01
Town Engineer
$2,500.00
-218-
ELECTION AND REGISTRATION
Appropriation
$6,142.00 250.00
$6,392.00
Payments:
Registrars
$440.00
Election Officers and Janitors
4,181.60
Listers
951.88
Clerical Assistance
810.09
Total Salaries
6,383.57
Balance to Revenue
$8.43
Appropriation
$2,780.00
Transfer from Reserve
600.00
$3,380.00
Payments:
Office Supplies
$1,052.43
Ballot Box Repairs
40.98
Street Lists
1,381.50
Listers' Expenses
175.60
Meals
729.49
Total Payments
$3,380.00
PLANNING BOARD
Appropriation
$1,200.00
Transfer from Reserve
100.00
$1,300.00
Payments:
Salary of Secretary
$1,300.00
Appropriation
$1,375.00
Payments:
Office Supplies
$67.99
Advertising
198.00
Telephone
149.85
Map Work
750.00
Travel and Dues
44.00
Total Payments
1,209.84
Balance to Revenue
$165.16
Transfer from Reserve
-219-
PLYMOUTH COMPACT
$5,500.00
Balance from 1960 Payments:
$3,950.00
Engineering Services Art Work 2M Compacts
100.00
1,450.00
Total Payments
$5,500.00
BOARD OF APPEALS
Appropriation
$700.00
Payments:
Secretarial Services
$367.50
Office Supplies
80.27
Total Payments
447.77
Balance to Revenue
$252.23
ZONING BY-LAW AND MAP
Balance from 1960
$1,169.05
Payments:
Engineering Services
$326.50
Printing and Advertising
618.70
Total Payments
945.20
Balance to E. & D.
$223.85
ZONING BY-LAW ADMINISTRATIVE AND CLERICAL EXPENSES
$1,000.00
Payments:
$327.00
Police Salaries
30.54
Office Supplies
57.97
Equipment
360.30
Telephone
52.45
Mileage
133.60
Sign at Beach
38.00
Total Payments
999.86
Balance to Revenue
$0.14
Appropriation
Salary of Clerk
-220-
TOWN OFFICE BUILDING MAINTENANCE
$7,523.00
Appropriation Payments: Custodians
Vacation Janitor
$7,253.18 98.00
Total Salaries
7,351.18
Balance to Revenue
$171.82
Appropriation for Fuel Payments:
$2,000.00
Fuel
1,815.89
Balance to Revenue
$184.11
Appropriation
$2,242.00
Transfer from Reserve
50.00
$2,292.00
Payments:
Gas
$151.94
Light
1,234.98
Janitors' Supplies
232.42
Repairs
655.20
Clock
10.75
Total Payments 2,285.29
Balance to Revenue
$6.71
MEMORIAL BUILDING MAINTENANCE
Appropriation
$7,618.00
Payments :
Custodian
$4,046.00
Assistant Custodian
3,572.00
Total Salaries
$7,618.00
Appropriation for Fuel Payments:
$2,500.00
Fuel
2,444.54
Balance to Revenue
$55.46
Appropriation
$2,560.00
Payments:
Gas
$60.78
Light
783.06
Telephone
164.50
-221-
Janitors' Supplies Repairs All Other
306.79
575.70
145.00
Total Payments
2,035.83
Balance to Revenue
$524.17
MEMORIAL BUILDING MAJOR REPAIRS
Appropriation
$7,200.00
Payments:
New Floor-Large Hall
$3,794.05
Outside Lights
775.00
Second Balcony Wall
1,080.00
Total Payments
5,649.05
Balance Remaining
$1,550.95
POLICE DEPARTMENT - SALARIES
Appropriation
$132,371.00
Payments:
Chief
$6,597.00
Sergeants
20,568.00
Patrolmen
85,827.25
Overtime
2,804.76
Special Police Officers
4,201.87
Policewomen
3,029.52
Clerk
3,362.14
Janitor-Meter Man
4,125.20
Total Salaries
130,515.74
Balance to Revenue
$1,855.26
POLICE DEPARTMENT-HOLIDAY PAY
Appropriation
$3,958.00
Payments:
Chief
$227.70
Sergeants
709.92
Patrolmen
2,914.44
Total Salaries
3,852.06
Balance to Revenue
$105.94
-222-
POLICE DEPARTMENT-UNIFORMS
Appropriation Payments: Clothing
$1,400.00
1,273.18
Balance to Revenue
$126.82
POLICE EQUIPMENT-1960 UNPAID BILLS
Appropriation
$657.28
Payments:
Maint. and Repairs
$329.01
Gasoline
293.27
Teletype
35.00
Total Payments $657.28
POLICE DEPARTMENT-AUTO MAINTENANCE
Appropriation
$2,500.00
Appropriation from E. & D.
1,000.00
Transfer from Reserve
1,818.70
$5,318.70
Payments:
Maint. and Repairs
$4,546.87
Tires and Tubes
672.03
Supplies
63.85
Total Payments 5,282.75
$35.95
POLICE DEPARTMENT-EQUIPMENT
Appropriation
$6,245.00
Transfer from Reserve
174.64
$6,419.64
Payments:
Transportation-
Gasoline and Oil
$3,709.78
Insurance
850.00
$4,559.78
Other Equipment-
Teletype
$515.18
Signal System
258.87
Radio
547.72
Photography
332.50
Balance to Revenue
-223-
New Equipment, Supplies, Repairs 203.42 1,857.69
Total Payments
6,417.47
Balance to Revenue
$2.17
POLICE CRUISER REPLACEMENTS
Balance from 1960 Payments:
$2,500.00
1961 Ford Ranch Wagon less 1959
International and 1956 Plymouth trade-ins
$2,350.00
Extras
119.38
Total Payments 2,469.38
Balance to E. & D.
$30.62
POLICE DEPARTMENT - FUEL AND LIGHT
Appropriation
$1,400.00
Payments:
Fuel
$929.42
Light
355.07
Total Payments 1,284.49
Balance to Revenue
$115.51
POLICE - MAINTENANCE OF BUILDINGS AND GROUNDS
Appropriation Payments :
$400.00
Janitor's Supplies
$220.96
Repairs
136.93
Total Payments 357.89
Balance to Revenue
$42.11
POLICE STATION IMPROVEMENTS
Balance from 1960
$14,200.00
Payments: Architect's Services
$109.70
Carpentry
341.06
Total Payments
450.76
Balance Remaining
$13,749.24
-224-
POLICE SCHOOL
Appropriation No Payments
$400.00
Balance to Revenue
$400.00
POLICE - OTHER EXPENSES - 1959 AND 1960 UNPAID BILLS
Balance from 1960
$775.20 2,420.72
Appropriation
$3,195.92
Payments:
1959 Medical Expenses
$760.20
1960 Medical Expenses
2,420.72
Total Payments
3,180.92
Balance to Revenue
$15.00
POLICE DEPARTMENT - OTHER EXPENSES
Appropriation
$1,250.00
Payments:
Office Supplies
$389.48
Adding Machine
136.62
Telephone
495.31
Matron Fees
5.50
Dues and Expenses
92.31
Medical Expenses
31.00
Total Payments 1,150.22
Balance to Revenue
$99.78
FIRE DEPARTMENT - SALARIES
Appropriation
$151,652.00
Transfer from Reserve
155.00
Payments :
Chief
$6,377.00
Deputy Chief
5,493.00
Captains
21,306.00
Lieutenants
14,421.00
Firefighters
94,460.00
Overtime
2,759.33
Watchmen
2.60
$151,807.00
-225-
Call Force Janitor
6,763.01 225.00
Total Salaries
151,806.94
Balance to Revenue
$.06
FIRE DEPARTMENT - HOLIDAY PAY
Appropriation Payments :
$4,903.00
Chief
$220.12
Deputy Chief
189.54
Captains
735.39
Lieutenants
497.52
Firefighters
3,260.43
Total Salaries $4,903.00
FIRE DEPARTMENT - UNIFORMS
Appropriation
$975.00
Payments:
Clothing
964.24
Balance to Revenue
$10.76
FIRE DEPARTMENT - NEW PUMPING ENGINE
Balance from 1960
$25,100.00
Payments:
1000 gallon Triple Combination Pumping Engine
$23,849.50
Extras
1,250.00
Total Payments
25,099.50
Balance to E. & D.
$.50
FIRE DEPARTMENT - NEW HOSE
Appropriation
$3,200.00
Payments: 2600' -- 21/2" Hose
3,185.00
Balance to Revenue
$15.00
-226-
WATER TANK FOR FIRE ENGINE #2
Appropriation Payments : Materials
$450.00
446.39
Balance to Revenue
$3.61
FIRE DEPARTMENT - EQUIPMENT
Appropriation
$8,154.00
Payments:
New Equipment
$1,348.47
Repair Shop
270.34
Fire Alarm
1,239.77
Radio
682.24
Equipment for Men
399.43
Gasoline and Oil
1,107.69
Insurance on Trucks
1,464.75
Other Maint. & Repairs
1,599.29
Total Payments
8,111.98
Balance to Revenue
$42.02
FIRE DEPARTMENT - FUEL AND LIGHT
Appropriation
$3,950.00
Payments:
Fuel
$2,094.57
Gas
52.17
Light
1,151.27
Total Payments
3,298.01
Balance to Revenue
$651.99
FIRE - MAINTENANCE OF BUILDINGS AND GROUNDS
Appropriation
$1,920.00
Payments:
$478.60
Janitor's Supplies
498.68
Dormitory
168.49
Furniture and Furnishings
318.00
Garage Rent
455.00
Total Payments 1,918.77
Balance to Revenue
$1.23
Repairs
-227-
CONVERSION OF FIRE REPAIR SHOP HEATER Appropriation Payments: Oil Burner Installed
$800.00
$800.00
MANOMET FIRE STATION CONSTRUCTION (Including Equipment)
Balance from 1960
$19,868.91
Payments:
Balance of Contract
$15,264.67
Architect's Services
242.64
Parking Lot and Landscaping
688.75
Equipment and Extra Construction Work
3,411.97
Plaque
227.00
Total Payments
19,835.03
Balance to E. & D.
$33.88
FIRE DEPARTMENT - OTHER EXPENSES
Appropriation
$1,575.00
Payments:
$244.65
Office Supplies
189.17
Telephone
730.21
Food for Men
62.63
Dues and Expenses
93.85
Medical Expenses
98.50
Other Expenses
120.39
Total Payments
1,539.40
Balance to Revenue
$35.60
INSECT PEST CONTROL AND TREE WARDEN'S DEPARTMENTS
Appropriations for Salary Payments:
$5,293.00
Salary as Supt. of Insect Pest Control
$2,558.00
Salary as Tree Warden
2,735.00
Total Salary
$5,293.00
Appropriation for Dutch Elm Disease Control Payments:
$2,500.00
Tree Work $2,353.00
Office Equipment
-228-
Insecticides
Equipment and Supplies
105.50 41.50
Total Payments Appropriation
$2,500.00 $15,675.00
Payments :
Insect Pest Control-
Labor
$6,108.05
Insecticides
1,482.96
Equipment and Supplies
98.13
Auto and Sprayer Expense
704.62
Gasoline and Oil
191.44
Telephone
159.30
Dues and Expenses
15.00
$8,759.50
Tree Warden's Department-
Labor
$3,245.60
Trees and Tree Work
1,010.33
Insecticides
275.24
Equipment and Supplies
839.15
Auto and Sprayer Expense
727.84
Gasoline and Oil
224.66
Telephone
146.54
Dues and Expenses
48.75
Office Repairs
21.14
6,539.25
Total Payments 15,298.75
Balance to Revenue
$376.25
TREE WARDEN'S SPRAYER REPLACEMENT
Appropriation
$3,000.00
Payments:
John Bean Sprayer, less trade-in
$2,500.00
Extras
493.51
Total Payments 2,993.51
Balance to Revenue
$6.49
-229-
FOREST FIRE PAYROLLS
Appropriation
$700.00 1,175.19
Transfer from Reserve
$1,875.19
Payments:
Firefighters
$1,807.26
Watchmen and Truck Hire
67.00
Total Salaries
1,874.26
Balance to Revenue
$.93
NEW FOREST FIRE HOSE
Appropriation
$550.00
Payments :.
700' - 11/2" Hose
548.80
Balance to Revenue
$1.20
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,603.52
Transfer from Reserve
363.32
$2,966.84
Payments:
Equipment and Supplies-
Maint. and Repairs
$804.15
New Equipment
230.18
Insurance on Trucks
1,066.62
Gasoline and Oil
415.65
Radio
93.74
Supplies
146.38
Other Expenses-
Dues and Expenses
$32.00
Food for Men
85.93
Bulldozing
77.00
Medical
15.00
209.93
Total Payments 2,966.65
Balance to Revenue
$.19
$2,756.72
-230
SOUTH STREET STATION MAINTENANCE
Appropriation for Fuel
$275.00
Payments:
Fuel
$275.00
Appropriation Payments:
$125.00
Light
$42.22
Repairs
22.25
Total Payments 64.47
Balance to Revenue
$60.53
PLUMBING INSPECTION
Appropriation
$3,000.00
Payments:
Plumbing Inspectors' Fees
$2,543.00
Mileage and Expenses
436.28
Total Payments
2,979.28
Balance to Revenue
$20.72
INSPECTION OF BUILDINGS
Appropriation
$5,224.00
Payments:
Salary of Building Inspector
$5,224.00
Appropriation
$1,138.00
Payments :
Office Supplies
$138.95
Mileage
686.64
Cabinet
138.00
Assessors' Plans
49.75
Dues and Expenses
25.30
Total Payments 1,038.64
Balance to Revenue
$99.36
SEALING OF WEIGHTS AND MEASURES
Appropriation Payments: Salary of Sealer (11 mos.)
$1,034.00
947.84
Balance to Revenue $86.16
-231-
Appropriation Transfer from Reserve
$550.00 25.35
$575.35
Payments: Equipment and Supplies
$173.13
Auto Maintenance Dues and Expenses
19.60
Garage Rent
10.00
Total Payments
$575.35
JOINT SHELLFISH PROJECT #4733
Balance from 1959
$519.72
No Payments
Balance Remaining
$519.72
INLAND FISHERIES
Appropriation
$305.00
Payments :
732 Brook Trout
300.00
Balance to Revenue
$5.00
DOG OFFICER
Appropriation
$2,249.00
Reimbursements from County
1,790.00
$4,039.00
Payments:
Salary of Dog Officer
$2,249.00
Dog Officer for Care and Custody of Dogs
1,790.00
Total Salary
$4,039.00
Appropriation for Transportation
$800.00
Payments:
Mileage
$800.00
Appropriation
$150.00
Payments:
Office Supplies and Equipment
$55.76
Advertising
43.50
Pound Maintenance
45.24
Total Payments
144.50
Balance to Revenue
$5.50
--
372.62
-232-
COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments:
To Trustees for County Aid to Agriculture
$150.00
CIVIL DEFENSE EXPENSES
Appropriation $400.00
Payments:
Equipment and Supplies
397.25
Balance to Revenue $2.75
WATERFRONT PROTECTION AT BARTLETT BROOK
Balance from 1960 No Payments
$500.00
Balance Remaining $500.00
WATERFRONT PROTECTION AT ELLISVILLE
Balance from 1960
$250.00
No Payments
Balance Remaining $250.00
WATERFRONT PROTECTION AT ELLISVILLE HARBOR
Balance from 1959
$5,000.00
Payments:
Payment to State $5,000.00
WATERFRONT PROTECTION AT BEACH PARK
Balance from 1960
$5,250.00 2,000.00
Appropriation from E. & D.
$7,250.00
No Payments
Balance Remaining
$7,250.00
WATERFRONT PROTECTION AT WARREN'S COVE
Appropriation Appropriation from Abutters
$20,000.00
20,000.00
No Payments
$40,000.00
Balance Remaining
$40,000.00
-233-
COMMISSION OF PUBLIC SAFETY
Appropriation
Payments:
Salary of Executive Secretary
$3,294.00
Appropriation Payments :
$575.00
Equipment and Supplies
$273.62
Advertising
56.40
Telephone
192.90
Dues and Expenses
22.00
Badges
12.38
Total Payments 557.30
$17.70
ABATEMENT OF HAZARDS, NUISANCES, ETC.
Transfer from Reserve No Payments
$100.00
Balance to Revenue
$100.00
HEALTH DEPARTMENT - SALARIES
Appropriation
$10,693.00
Payments:
Executive Secretary
$3,730.00
Clerical Assistance
19.50
Physician
803.00
Sanitary Inspector (11 mos.)
3,499.84
Sanitary Inspection Fees
52.00
Dentists
1,236.00
Animal-Slaughter Inspector
1,030.00
Total Salaries 10,370.34
Balance to Revenue
$322.66
HEALTH DEPARTMENT - GENERAL ADMINISTRATION
$650.00
Appropriation Payments :
Office Supplies
$203.90
Telephone
353.30
Dues and Expenses
60.54
$3,294.00
Balance to Revenue
-234-
Flowers Adv. for Sanitarian
15.94 5.00
Total Payments
638.68
Balance to Revenue $11.32
HEALTH DEPARTMENT - QUARANTINE AND TUBERCULOSIS
Balance from 1956 Reserved
$1,364.00
No Payments
Balance Remaining
$1,364.00
HEALTH DEPARTMENT - CONTAGION
Appropriation
$5,000.00
Payments:
Tuberculosis-
Hospitals
$1,806.00
Other Expenses
158.24
Other Contagion-
Equipment
$341.56
Supplies
186.56
All Other
30.00
558.12
Total Payments
2,522.36
Balance to Revenue
$2,477.64
HEALTH DEPARTMENT - PREMATURE BIRTHS
Appropriation
Transfer from Reserve
$1,500.00 352.00
$1,852.00
Payments:
Jordan Hospital
$600.00
Other Hospitals
768.00
Transportation to Hospital
40.00
Reimbursement to Other Town
444.00
Total Payments $1,852.00
$1,964.24
-235 --
HEALTH - COMMUNITY NURSE ASSOCIATION SERVICES Appropriation Payments: Contract for Services
$3,000.00
$3,000.00
HEALTH DEPARTMENT - INSPECTION AND CLINICS
Appropriation
$2,540.00
Payments:
Sanitary Inspection-
Expenses Dental Clinic-
$62.45
Equipment, Supplies and Repairs
$935.23
Rent
480.00
Telephone
80.10
Gas and Light
32.46
Travel and Dues
76.65
1,604.44
Other-
Laboratory Services
$700.00
Total Payments 2,366.89
Balance to Revenue
$173.11
DENTAL UNIT REPLACEMENT
Appropriation
$600.00
Payments:
Ritter Model B Unit
$600.00
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation
$16,884.00
Payments :
$2,800.00
School Nurse
4,666.64
Assistant School Nurses
5,300.00
Dental Nurse
3,916.64
Total Salaries
16,683.28
Balance to Revenue
$200.72
Appropriation
$2,125.00
Payments:
Nurse's Car Maintenance
$321.27
Insurance
166.04
Physicians
----
-236
Garage Rent Mental Health Clinic Supplies
60.00
1,233.00
218.43
Total Payments
1,998.74
Balance to Revenue
$126.26
SEWER MAINTENANCE
Appropriation
$7,150.00
Payments:
Labor
$5,897.70
Materials
328.16
Equipment Hire
339.50
Equipment
532.52
Total Payments
7,097.88
Balance to Revenue
$52.12
COMMITTEE ON SEWAGE DISPOSAL
Balance from 1959
$1,500.00
Payments:
Engineering Services
1,200.00
Balance Remaining
$300.00
CHERRY STREET COURT SEWER CONSTRUCTION
Balance from 1960 Payments:
$2,451.00
Labor
$668.40
Materials
172.50
Equipment Hire
332.50
Total Payments
1,173.40
Balance to E. & D.
$1,277.60
ALDEN TERRACE SEWER CONSTRUCTION
Balance from 1959 No Payments
$614.52
Balance Remaining
$614.52
-237-
1958 DRAINAGE
$1,163.00
Balance from 1959 Payments: Contract Work
1,137.00
Balance to E. & D.
$26.00
1960 DRAINAGE
Balance from 1960
$1,187.17
Payments :
Labor
$420.94
Materials
374.23
Equipment Hire
392.00
Total Payments
$1,187.17
1961 DRAINAGE
Appropriation
$2,307.00
Transfer from Reserve
1,034.00
Payments:
Labor
$727.38
Materials
2,072.62
Equipment Hire
104.00
Total Payments
2,904.00
Balance Remaining
$437.00
PUBLIC DUMPS
Appropriation
$7,244.00
Payments :
South Pond Caretaker
$3,434.00
Vacation Caretaker
100.00
Manomet Caretaker
3,710.00
Total Salaries
$7,244.00
Appropriation
$4,835.00
Payments :
Manomet-
$1,700.00
Bulldozing
72.00
Telephone
$1,772.00
$3,341.00
-238-
Other Dumps-
Bulldozing
$1,596.60
Telephone
82.46
Light
55.76
Supplies and Repairs
590.37
Burning Dumps
117.00
2,442.19
Total Payments
4,214.19
Balance to Revenue
$620.81
GARBAGE COLLECTION
Appropriation
$33,060.80
Appropriation from E. & D.
908.00
Transfer from Reserve
1,705.34
$35,674.14
Payments :
Labor
$25,495.20
Storm Equipment for Men
222.55
Truck Rental
578.00
Truck Maintenance
2,189.22
Gasoline and Oil
573.14
Insurance on Trucks
228.37
Garage Rent
210.00
Manomet Collection Contract
5,760.00
Buttermilk Bay Collection Contract
400.00
Total Payments
35,656.48
Balance to Revenue
$17.66
NEW MOTOR FOR GARBAGE TRUCK
Appropriation
$500.00
Payments :
New Motor
497.39
Balance to Revenue
$2.61
GARBAGE TRUCK REPLACEMENT (Damaged by Garage Fire)
Appropriation from E. & D. Payments:
$7,174.00
1962 Dodge
$7,149.00
Platform
25.00
Total Payments
$7,174.00
-239 --
GARBAGE TRUCK CHASSIS REPLACEMENT (Damaged by Garage Fire)
Appropriation from E. & D. No Payments
$2,500.00
STREET CLEANING
Appropriation
$2,574.00
Payments:
Labor
$1,734.00
Sweeper Maintenance
840.00
Total Payments
$2,574.00
PUBLIC SANITARIES
Appropriation
$7,325.00
Payments:
Caretaker
$3,710.00
Vacation Caretaker
100.00
Old Town House Matron
1,459.43
Vacation Matron
70.00
State Pier Matron
1,797.74
Total Salaries
7,137.17
Balance to Revenue
$187.83
Appropriation
$1,350.00
Payments:
Janitor's Supplies
$750.46
Repairs - Old Town House
78.08
Repairs - State Pier
465.38
Repairs - Temporary Sanitary -
Memorial Building
14.88
Total Payments 1,308.80
Balance to Revenue
$41.20
MOSQUITO CONTROL
Appropriation Payments:
$750.00
Treasurer of Commonwealth
$750.00
Balance Remaining
$2,500.00
-240-
GREENHEAD FLY CONTROL
Appropriation
Payments:
Treasurer of Commonwealth
$800.00
HIGHWAY DEPARTMENT - SALARIES
Appropriation
$18,599.40
Payments:
Superintendent
$6,341.00
Executive Secretary
3,599.00
Vacation Clerk
29.20
Foremen
8,601.00
Total Salaries
18,570.20
Balance to Revenue
$29.20
ROADS AND BRIDGES
Appropriation
$81,024.00
Transfer from Reserve
600.00
$81,624.00
Payments:
Labor
$58,425.35
Trucks
8,697.60
General Administration-
Office Supplies
$94.96
Telephone
378.50
Fuel
479.92
Light
150.99
Auto Allowance
417.14
All Other
386.19
1,907.70
Motor Equipment-
Repairs
$3,252.49
Supplies
620.27
Insurance
704.60
Gasoline and Oil
3,512.33
All Other
41.20
General Highway Expenditures-
Road Materials
$568.05
Tools and Supplies
1,354.22
Equipment Hire
1,996.00
$800.00
8,130.89
-241-
Street Signs All Other
181.36
7.00
Drinking Fountains
208.35
Total Payments
81,476.52
Balance to Revenue
$147.48
HIGHWAY TRUCK REPLACEMENT
Appropriation
$4,500.00
Payments:
1961 GMC Dump Truck, less 1954 Dodge 2-ton trade-in
$3,929.00
Registration Transfer
4.00
Total Payments
3,933.00
Balance to Revenue
$567.00
HIGHWAY TRACTOR LOADER AND BACKHOE
Appropriation
$8,200.00
Payments :
Oliver Industrial Tractor Loader and Backhoe
$7,197.61
Insurance
37.10
Total Payments
7,234.71
Balance to Revenue
$965.29
FENCES
Appropriation
$2,200.00
Payments:
Labor
$1,226.03
Materials
35.97
Chain Link Fence Installed
938.00
Total Payments
$2,200.00
REPAIRING HARD-SURFACED STREETS
Appropriation
$4,500.00
Payments :
Labor
$2,072.80
Materials
2,383.45
Total Payments 4,456.25
Balance to Revenue
$43.75
4,106.63
-242-
CHAPTER 90 MAINTENANCE #19901
Appropriation
$3,000.00
Appropriation from E. & D.
6,000.00
$9,000.00
Payments:
Labor
$1,029.97
Materials
1,346.90
Contract Work
6,623.13
Total Payments
$9,000.00
NEW STREETS
Appropriation - Dwight Ave., etc.
$200.00
Appropriation - Bartlett Road
200.00
Appropriation - West Pond Road
100.00
Appropriation - Alteration Alden St. and Standish Ave.
100.00
Appropriation - Rodman Lane
200.00
Appropriation - Grand View Drive
100.00
Appropriation - Alteration Spooner and No. Spooner Sts.
100.00
Appropriation - Spooner St.
100.00
$1,100.00
Payments:
Acquiring and Recording Titles-
Dwight Avenue, etc.
$191.90
Bartlett Road
199.90
West Pond Road
100.00
Alteration Alden St. and Standish Avenue
97.60
Rodman Lane
195.40
Grand View Drive
100.00
Alteration Spooner and No. Spooner Sts.
98.60
Spooner St.
98.60
Total Payments 1,082.00
Balance to Revenue
$18.00
LAND DAMAGES
Balance from 1960
$3,342.00
Appropriation - Beaver Dam Road
450.00
Appropriation - Nook Road
300.00
Appropriation - South Street
775.00
-243-
Appropriation - Beaver Dam and Clark Roads 537.00
$5,404.00
Payments:
Property Damages - Nook Road
$1,500.00
Property Damages - South Street
1,200.00
Property Damages - Beaver Dam and
Clark Roads
1,595.00
Total Payments 4,295.00
Balance Remaining
$1,109.00
1958 STREET ALTERATIONS
Balance from 1960
$943.19
No Payments
Balance Remaining
$943.19
SETTING BOUNDARY STONES
Appropriation
$600.00
Payments:
Services
$490.00
Materials
89.98
Total Payments 579.98
Balance to Revenue
$20.02
HIGHWAY CONSTRUCTION
MARCONI ROAD, COLUMBUS ROAD AND GARIBALDI STREET
$458.00
Balance from 1959 Payments:
Labor
$366.00
Materials
92.00
Total Payments $458.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1959
Balance from 1960 Payments:
$1,356.78
Labor Equipment Hire
$1,024.78 332.00
Total Payments
$1,356.78
-. ..
-244 --
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1960
Balance from 1960
$10,318.40
Payments:
Labor
$4,994.46
Contract Work
903.22
Materials
4,354.96
Equipment Hire
65.76
Total Payments $10,318.40
HIGHWAY CONSTRUCTION AND RECONSTRUCTION 1961
Appropriation
$48,890.00
Payments:
Labor
$4,796.62
Equipment Hire
104.00
Materials
11,719.94
Contract Work
28,445.53
Total Payments 45,066.09
Balance Remaining
$3,823.91
CHAPTER 90 CONSTRUCTION - 1959 SOUTH STREET
Balance from 1960
$1,739.06
No Payments
Balance to E. & D.
$1,739.06
CHAPTER 90 CONSTRUCTION - 1959 WHITE HORSE ROAD AND TAYLOR AVENUE
Balance from 1960
$15,109.92
Payments :
Contract Work
$14,523.79
Materials
295.02
Building Steps
39.36
Total Payments 14,858.17
Balance to E. & D.
$251.75
-245-
CHAPTER 90 CONSTRUCTION - 1960 BEAVER DAM ROAD
Balance from 1960
$70,000.00
Payments:
Contract Work
$55,388.90
Labor
321.70
Materials
2,287.50
Total Payments
57,998.10
Balance Remaining
$12,001.90
CHAPTER 90 CONSTRUCTION - 1961 WHITE HORSE ROAD AND TAYLOR AVENUE
Appropriation
$5,500.00
Appropriation from E. & D.
16,500.00
Payments :
Advertising
18.00
Balance Remaining
$21,982.00
CHAPTER 90 CONSTRUCTION - 1961 SANDWICH STREET
Appropriation
$10,000.00
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