USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1962 > Part 14
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$46.40
Appropriation
$2,900.00
Transfer from Reserve
46.00
$2,946.00
Payments:
Inspectors' Fees
$2,928.00
Dues
10.00
Telephone Listing
7.92
Total Payments
2,945.92
Balance to Revenue
$.08
INSPECTION OF BUILDINGS
Appropriation
Payments:
Salary of Building Inspector
$5,810.00
Appropriation
$500.00
Payments:
Mileage
$500.00
Appropriation Payments :
$250.00
Assessors' Plans
$100.00
Supplies and Repairs
116.30
Dues and Expenses
18.00
Total Payments
234.30
Balance to Revenue
$15.70
$200.00
$5,810.00
-227-
SEALING OF WEIGHTS AND MEASURES
$1,200.00
Appropriation Payments: Services - Jan .- March
$40.00
Salary - 9 Months
900.00
Total Salaries
940.00
Balance to Revenue
$260.00
Appropriation Payments:
$200.00
Mileage
192.64
Balance to Revenue
$7.36
Appropriation
$125.00
Payments:
Equipment and Supplies
$96.73
Trailer Expenses
17.95
Dues and Expenses
8.59
Total Payments
123.27
Balance to Revenue $1.73
JOINT SHELLFISH PROJECT #4733
Balance from 1959
$519.72
No Payments
Balance Remaining
$519.72
INLAND FISHERIES
Appropriation
Payments:
545 Brown Trout
$305.00
DOG OFFICER
Appropriation
$2,400.00
Payments:
Salary
$2,400.00
Appropriation
$1,800.00
Transfer from Reserve
295.00
$2,095.00
Payments: Care and Custody of Dogs
$2,095.00
Appropriation
$800.00
$305.00
-228-
Payments:
Mileage
$800.00
Appropriation
$250.00
Payments:
Office Supplies
$88.31
50.75
Advertising Pound Maintenance
75.38
Total Payments
214.44
Balance to Revenue
$35.56
COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments:
To Trustees for County Aid to Agriculture
$150.00
CIVIL DEFENSE
Appropriation
Payments:
$14.18
Communications
11.00
Fire
270.17
Medical
224.00
Total Payments
519.35
Balance to Revenue
$480.65
Appropriation for Center and Shelter Payments:
Masonry
$961.00
Architect's Services
61.60
Total Payments
1,022.60
Balance Remaining
$477.40
WATERFRONT PROTECTION AT BARTLETT BROOK
Balance from 1960
$500.00
No Payments
Balance to E. & D.
$500.00
WATERFRONT PROTECTION AT ELLISVILLE
Balance from 1960 No Payments Balance to E. & D.
$250.00
$250.00
1
$1,000.00
Administration
$1,500.00
-229- 4
WATERFRONT PROTECTION AT ELLISVILLE (BLACK POND AREA)
Appropriation Appropriation from Abutters
$5,000.00 5,000.00
No Payments
Balance Remaining
$10,000.00
WATERFRONT PROTECTION AT BEACH PARK
Balance from 1960
$5,250.00
Balance from 1961
2,000.00
Appropriation
5,000.00
$12,250.00
No Payments
Balance Remaining
$12,250.00
WATERFRONT PROTECTION AT WARREN'S COVE
Balance from 1961
$40,000.00
No Payments Balance Remaining
$40,000.00
WATERFRONT PROTECTION AT MANTER'S POINT
Appropriation
$37,500.00
No Payments Balance Remaining
$37,500.00
WATERFRONT PROTECTION AT MANOMET POINT
Appropriation Appropriation from Abutters
2,031.25
$4,062.50
No Payments
Balance Remaining
$4,062.50
WATERFRONT PROTECTION AT HEDGE ROAD
Appropriation Appropriation from Abutters
$3,000.00 3,000.00
No Payments
Balance Remaining
$6,000.00
CONSERVATION COMMISSION
Appropriation Payments: Office Supplies
$600.00
$14.88
$6,000.00
$2,031.25
$10,000.00
-230-
Equipment Dues
56.61 25.00
Total Payments
96.49
Balance Remaining
$503.51
COMMISSION OF PUBLIC SAFETY
Appropriation
$3,610.00
Payments:
Senior Account Clerk
$3,610.00
Appropriation
$50.00
Transfer from Reserve
25.00
$75.00
Payments:
Intercom Installed
$75.00
Appropriation
$567.00
Payments :
Office Supplies
$289.57
Badges
31.08
Advertising
45.50
Telephone
185.10
Dues and Travel
15.25
Total Payments
566.50
Balance to Revenue
$.50
HEALTH DEPARTMENT
Appropriation
$13,066.90
Payments:
Sr. Clerk-Health Agent
$4,060.00
Clerical Aide (PT)
966.18
Physician
900.00
Janitor for Clinics
14.00
Sanitarian (Apr .- Nov.)
2,895.42
Fees for Sanitary Inspector
172.00
Dentists
1,266.90
Animal & Slaughter Inspector
1,030.00
Total Salaries
11,304.50
Balance to Revenue Appropriation $600.00
$1,762.40
-231-
Transfer from Reserve
87.84
$687.84
Payments: Telephone
$248.30
Equipment and Supplies
398.74
Dues and Expenses
40.80
Total Payments
Quarantine & TB Balance from 1956 Reserved
No Payments Balance Remaining
$1,364.00
Appropriation
$3,790.00
Transfer from Reserve
1,148.48
$4,938.48
Payments:
Contagion:
Hospitals
$1,113.52
Equipment
127.40
Supplies
416.42
Advertising
32.76
$1,690.10
Tuberculosis:
Hospitals
$2,077.69
All Other
122.84
2,200.53
Dental Clinic:
Equipment, Supplies & Repairs
$379.05
Rent
480.00
Telephone
81.29
Gas and Light
34.45
Dues and Transportation
73.00
1,047.79
Total Payments
4,938.42
Balance to Revenue
$.06
Appropriation from E. & D.
$2,000.00
Payments:
1963 Chevrolet Station Wagon, less 1958 Plymouth trade-in
$1,973.64
Extras
23.50
Total Payments
1,997.14
Balance to E. & D.
$2.86
$687.84 $1,364.00
-232-
Appropriation for Dental Equipment Payments:
$500.00
Sterilizers
466.97
Balance to Revenue
$33.03
Appropriation
$3,000.00
Payments:
Community Nurse Ass'n Contract
$3,000.00
Appropriation for Premature Births
$1,800.00
Transfer from Reserve
229.00
$2,029.00
Payments:
Jordan Hospital
$1,236.00
Other Hospital & Ambulance
361.00
Reimbursement to Other Cities & Towns
432.00
Total Payments
$2,029.00
Appropriation
$1,100.00
Transfer from Reserve
502.29
$1,602.29
Payments:
Auto Maintenance
$601.04
Consultant Services and Mileage
180.59
Dues and Expenses
35.86
Equipment and Supplies
49.80
Disposal of Dead Deer
35.00
Laboratory Services
700.00
Total Payments
$1,602.29
SCHOOL MEDICAL INSPECTION
Appropriation
$17,018.00
Transfer from Reserve
265.28
$17,283.28
Payments:
Physicians
$2,800.00
School Nurse
5,000.00
Assistant Nurses
5,433.28
Dental Nurse
4,050.00
Total Salaries Appropriation
$17,283.28
$2,250.00
-233-
Payments: Nurse's Car:
Maintenance
$232.61
Insurance
142.86
Garage Rent
60.00
$435.47
Mental Health Clinic
1,390.00
Equipment and Supplies
367.86
Total Payments
2,193.33
Balance to Revenue
$56.67
1959 COMMITTEE ON SEWAGE DISPOSAL
Balance from 1960
$300.00
Appropriation
1,500.00
Transfer from Reserve
1,500.00
Payments:
Engineering Services
$2,020.00
Maps and Reports
241.00
Total Payments
2,261.00
Balance Remaining
$1,039.00
1962 COMMITTEE ON SEWAGE DISPOSAL
Appropriation
$1,500.00
No Payments
Balance Remaining
$1,500.00
SEWER MAINTENANCE
Appropriation
$6,800.00
Payments:
Labor
$4,890.36
Materials
800.37
Equipment
223.09
Total Payments 5,913.82
Balance to Revenue
$886.18
$3,300.00
-234-
ALDEN TERRACE SEWER CONSTRUCTION
Balance from 1959
$614.52
No Payments Balance to E. & D.
$614.52
RODMAN LANE SEWER CONSTRUCTION
Appropriation
$2,522.00
Payments:
Labor
$689.92
Materials
944.25
Total Payments
1,634.17
Balance to Revenue
$887.83
1961 DRAINAGE
Balance from 1961
$437.00
No Payments Balance to E. & D.
$437.00
1962 DRAINAGE
Appropriation
Payments:
Labor
$988.24
Materials
1,967.60
Total Payments
2,955.84
Balance to Revenue
$7.16
SAMOSET AND ALLERTON STREETS DRAINAGE
Appropriation
$10,900.00
No Payments Balance Remaining
$10,900.00
ALDEN STREET DRAINAGE
Appropriation
No Payments Balance Remaining
$1,870.00
NOOK ROAD DRAINAGE
Appropriation from E. & D. Payments:
$35,115.00
Contract
33,685.00
$1,430.00
Balance to E. & D.
$1,870.00
$2,963.00
-235-
PUBLIC DUMPS
Appropriation
Transfer from Reserve
$7,650.00 127.40
$7,777.40
Payments :
South Pond Caretaker
$3,750.00
South Pond Caretaker - Lieu of Vacation
127.40
Manomet Caretaker
3,900.00
Total Salaries
$7,777.40
Appropriation
$4,269.00
Transfer from Reserve
300.00
$4,569.00
Payments:
Manomet:
Bulldozing
$1,700.00
Telephone
72.00
Supplies and Repairs
173.75
Other Dumps:
Bulldozing
$1,694.00
Telephone
81.48
Supplies and Repairs
191.03
Light
60.17
Rodent Control
500.00
2,526.68
Total Payments 4,472.43
Balance to Revenue
$96.57
FENCE AT CEDARVILLE DUMP
Appropriation
$150.00
Payments:
Fence Installed
$150.00
GARBAGE COLLECTION
Appropriation
$26,345.60
Transfer from Reserve
671.44
$27,017.04
Payments:
Labor Appropriation
$27,017.04 $8,750.00
$1,945.75
-236-
Payments:
Supplies
Plowing
Trucks:
Maintenance
$35.90
Gasoline and Oil
491.59
Insurance
173.38
Garage Rent
420.00
1,120.87
Contracts:
Manomet
$5,760.00
Buttermilk Bay
400.00
Cedarville
1,200.00
$7,360.00
Total Payments 8,536.27
Balance to Revenue
$213.73
GARBAGE TRUCK CHASSIS REPLACEMENT
$2,500.00
Balance from 1961 Payments:
International Chassis and Cab, less
1954 Int. Chassis with Elgin Body trade-in
$2,000.00
Rack and Platform
92.43
Total Payments
2,092.43
Balance to E. & D.
$407.57
STREET CLEANING
Appropriation Payments:
$2,574.00
Labor
$2,119.00
Sweeper Maintenance
455.00
Total Payments
$2,574.00
PUBLIC SANITARIES
$9,570.00
Appropriation Payments: Junior Bldg. Custodian Vacation Custodian
$4,753.40
174.00
Old Town House Matron
1,805.57
$40.40 15.00
-- 237-
Vacation Matron State Pier Matron
142.50 1,956.75
Total Salaries
8,832.22
Balance to Revenue
$737.78
Appropriation
$1,420.00
Transfer from Reserve
250.00
$1,670.00
Payments:
Janitor's Supplies
$729.35
Repairs:
Old Town House
$386.59
State Pier
423.91
Memorial Bldg. Lot
19.00
$829.50
Total Payments
1,558.85
Balance to Revenue
$111.15
MOSQUITO CONTROL
Appropriation
$750.00
Payments:
Treasurer of Commonwealth
$750.00
GREENHEAD FLY CONTROL
Appropriation
$800.00
Payments:
Treasurer of Commonwealth
$800.00
HIGHWAY SALARIES
Appropriation
$25,158.40
Payments:
$6,730.00
Sr. Clerk-Dispatcher
4,100.00
Master Mechanic
5,050.00
Foremen
9,220.00
Total Salaries
25,100.00
Balance to Revenue
$58.40
Superintendent
-238-
ROADS AND BRIDGES
Appropriation
$89,383.00
Payments:
Labor
Trucks
General Administration:
Office Supplies
$120.43
Telephone
360.10
Fuel
513.87
Light
140.07
Auto Allowance
417.14
All Other
351.76
1,903.37
Motor Equipment:
Repairs
$5,144.52
New Equipment
392.00
Supplies
648.55
Insurance
700.46
Gasoline and Oil
3,615.70
All Other
38.10
10,539.33
General Highway Expenditures :
Road Materials
$672.18
Tools and Supplies
1,097.32
Equipment Hire
1,092.38
Street Signs
200.66
Drinking Fountains
167.06
Total Payments
84,182.06
Balance to Revenue
$5,200.94
HIGHWAY DUMP TRUCK REPLACEMENT
$4,500.00
Appropriation Payments:
1962 Dodge Dump Truck, less 1955 Studebaker trade-in
$4,190.00
Registration
2.50
Total Payments
4,192.50
Balance to Revenue
$307.50
$59,524.16 8,985.60
3,062.54
-239- 4
HIGHWAY COMPRESSOR AND PAVING BREAKER
Appropriation Payments:
$4,000.00
Ingersoll-Rand, less Ingersoll-Rand Compressor trade-in
$3,500.00
Extras
81.75
Total Payments
3,581.75
Balance to Revenue
$418.25
FENCES
Appropriation
$3,200.00
Payments:
Labor
$311.52
Materials
98.62
Contract Work
1,707.20
Total Payments 2,117.34
Balance to Revenue
$1,082.66
REPAIRING HARD-SURFACED STREETS
Appropriation
$4,500.00
Payments:
Labor
$2,739.00
Materials
1,492.46
Total Payments 4,231.46
Balance to Revenue
$268.54
4
CHAPTER 90 MAINTENANCE #20377
Appropriation
$3,000.00
Appropriation from E. & D.
6,000.00
$9,000.00
Payments: Labor
$666.79
Materials
8,333.21
Total Payments $9,000.00
NEW STREETS
Appropriation - Morse Road
$100.00
Appropriation - Abington Avenue
100.00
-240-
Appropriation - Little Pond Road
100.00
Appropriation - Burgess Road
100.00
Appropriation - Thrush Avenue
100.00
Appropriation - Cushing Drive
100.00
$600.00
Payments:
Acquiring and Recording Titles:
Morse Road
$95.00
Abington Avenue
96.10
Little Pond Road
97.10
Burgess Road
94.10
Thrush Avenue
98.10
Cushing Drive
98.60
Total Payments
579.00
Balance to Revenue
$21.00
LAND DAMAGES - COUNTY LAYOUTS
Balance from 1961
$1,109.00
Payments:
Property Damages - Beaver Dam & Clark Roads
465.00
Balance Remaining
$644.00
SETTING BOUNDARY STONES
Appropriation
$600.00
Payments:
Services
$526.00
Materials
62.60
Total Payments
588.60
Balance to Revenue
$11.40
1958 STREET ALTERATIONS
Balance from 1960
$943.19
No Payments Balance to E. & D.
$943.19
1962 STREET ALTERATIONS
Appropriation No Payments Balance Remaining
$700.00
$700.00
-241-
1961 HIGHWAY CONSTRUCTION AND RECONSTRUCTION Balance from 1961
$3,823.91
No Payments Balance to E. & D.
$3,823.91
1962 HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Appropriation
$46,301.00
Payments:
Labor
$9,356.80
Equipment Hire
70.00
Type I
21,682.06
Contract Work
1,375.00
Materials
8,957.19
Total Payments
41,441.05
Balance to Revenue
$4,859.95
CHAPTER 90 CONSTRUCTION 1960 PROJECT #19591
BEAVER DAM ROAD
Balance from 1961
$12,001.90
Payments:
Contract
$6,627.94
Labor
1,738.88
Trucks
166.40
Materials
1,039.13
Equipment Hire
21.00
Total Payments 9,593.35
Balance to E. & D.
$2,408.55
CHAPTER 90 CONSTRUCTION 1961 PROJECT #20217
SANDWICH STREET
Balance from 1961
$40,000.00
No Payments Balance Remaining
$40,000.00
CHAPTER 90 CONSTRUCTION 1961 PROJECT #20232
WHITE HORSE ROAD AND TAYLOR AVENUE
Balance from 1961 $21,982.00
-242-
Payments: Labor Contract Materials
$135.12 20,037.90 426.12
Total Payments
20,599.14
Balance to E. & D.
$1,382.86
CHAPTER 90 CONSTRUCTION 1961 PROJECT #20296 BEAVER DAM ROAD
Balance from 1961
$22,000.00
Payments:
Contract
$19,800.00
Materials
1,046.43
Advertising
17.50
Total Payments 20,863.93
Balance Remaining
$1,136.07
CHAPTER 90 CONSTRUCTION 1962 PROJECT #20826 BEAVER DAM ROAD
Appropriation
$6,000.00
Appropriation from E. & D.
18,000.00
Payments:
Contract
1,642.50
Balance Remaining
$22,357.50
CHAPTER 90 CONSTRUCTION 1962 PROJECT
Appropriation
$15,000.00
Appropriation from E. & D.
45,000.00
$60,000.00
No Payments Balance Remaining
$60,000.00
$24,000.00
-243-
ASPHALT SIDEWALKS
$9,000.00
$5,414.72 1,993.75
Total Payments 7,408.47
Balance to Revenue
$1,591.53
1961 GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1961
$906.18
No Payments Balance to E. & D.
$906.18
1962 GRANOLITHIC SIDEWALKS AND CURBINGS
Appropriation Payments:
$5,685.00
Labor
$471.36
Materials
93.00
Contract Work
4,523.54
Total Payments 5,087.90
$597.10
SNOW AND ICE REMOVAL
Appropriation
$35,000.00
Payments:
Labor
$13,488.15
Equipment Hire
13,222.03
Sand and Salt
4,246.80
Equipment
854.36
Snow Fences
172.18
Total Payments 31,983.52
Balance to Revenue
$3,016.48
STREET SPRINKLING
Appropriation
$1,900.00
Appropriation Payments: Labor Materials
Balance Remaining
-244-
Payments: Labor Materials
$336.00 1,462.50
Total Payments
1,798.50
Balance to Revenue
$101.50
STREET LIGHTING
Appropriation
$37,000.00
Transfer from Reserve
185.84
$37,185.84
Payments:
1000 Lumen
$15,615.59
Over 1000 Lumen
14,362.75
Manomet
5,451.98
Cedarville
696.00
Memorial Bldg. Parking Lot
520.08
Waterfront
539.44
Total Payments
$37,185.84
TRAFFIC LIGHTING
Appropriation
$1,250.00
Payments:
Light
$689.21
Repairs
45.25
Total Payments
734.46
Balance to Revenue
$515.54
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$3,900.00
Payments:
Labor
$1,964.54
Signs
774.09
Traffic Paint
327.89
Other Supplies
53.00
Total Payments 3,119.52
Balance to Revenue
$780.48
-245- 4
TRAFFIC CONTROL IMPROVEMENTS
Balance from 1960 $1,873.03
No Payments Balance to E. & D.
$1,873.03
MIDDLE STREET PARKING LOT CONSTRUCTION
Balance from 1961
$86.30
No Payments
Balance Remaining
$86.30
TRAFFIC AND PARKING COMMITTEE
Appropriation
$1,000.00
Payments:
Clerical Aide (PT)
$93.17
Office Supplies
33.78
Total Payments 126.95
Balance Remaining
$873.05
MEMORIAL BUILDING PARKING LOT MAINTENANCE
Appropriation from Parking Lot Receipts Payments:
$1,000.00
Salaries
$560.00
Parking Tags
46.00
Lawn Mower
80.95
Total Payments 686.95
Balance to Parking Lot Receipts
$313.05
PARKING METER EXPENSES (To be Expended by Treasury Department)
Balance from 1961
$86.30
No Payments
Balance to Parking Meter Fund
$86.30
Appropriation from Street Parking Meter Fund Payments:
$50.00
Supplies
16.21
Balance Remaining $33.79
PARKING METER EXPENSES (To be Expended by Police Department)
Balance from 1961 $587.23
Appropriation from Street Parking Meter Fund 1,500.00
$2,087.23
-246-
Payments: Repairs and Supplies
567.32
Balance Remaining $1,519.91
PLYMOUTH COMMUNITY NURSE ASSOCIATION SERVICES
Balance from 1961
$2,000.00 8,000.00
Appropriation
$10,000.00
Payments:
Services of Three Nurses
8,000.00
Balance Remaining
$2,000.00
PUBLIC ASSISTANCE SALARIES
Appropriation
$22,499.00
Payments:
Director
$3,165.00
Social Workers
10,512.02
Clerks
7,116.25
Medical Adviser
422.99
Total Salaries
21,216.26
Balance to Revenue
$1,282.74
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$5,392.28
Payments:
Director
$959.09
Social Workers
2,430.00
Clerks
1,533.50
Medical Adviser
469.69
Total Salaries
$5,392.28
MEDICAL AID FOR THE AGED (FROM FEDERAL GRANTS)
Federal Grants for Administration
$1,973.75
Payments: Director
$242.50
Social Workers
898.35
-247-
Clerks Medical Adviser
721.32 111.58
Total Salaries
$1,973.75
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Balance from 1961
$306.90
Federal Grants for Administration
9,818.86
$10,125.76
Payments:
Director
$1,453.41
Social Workers
5,168.25
Clerks
3,169.36
Medical Adviser
334.74
Total Salaries
$10,125.76
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
Payments:
Social Workers
$755.90
Clerks
884.92
Total Salaries
$1,640.82
PUBLIC ASSISTANCE OTHER ADMINISTRATION
Appropriation
Payments:
Town Car Expense:
Maintenance
$181.34
Insurance
124.82
Garage Rent
88.00
Dues and Expenses
78.14
Mileage
113.42
Office Supplies
1,447.52
New Office Equipment
776.05
Repairs to Equipment
241.84
Telephone
441.65
All Other
296.14
Total Payments
3,788.92
Balance to Revenue
$501.08
$1,640.82
$4,290.00
$394.16
-248-
PUBLIC ASSISTANCE 1961 UNPAID BILL
Appropriation Payments :
$23.25
Office Supplies
$23.25
PUBLIC ASSISTANCE AID
Appropriation
$485,000.00
Income from Murdock Fund
13.81
$485,013.81
Payments:
General Relief:
Cash
$12,381.51
Rent
3,528.45
Groceries
16,128.49
Medical and Hospital
11,406.01
Other Relief
5,649.46
Reimb. to Other Cities
1,626.21
Reimb. to Other Towns
1,050.86
$51,770.99
Old Age Assistance - Cash
165,289.19
Medical Aid for the Aged - Cash
86,144.75
Aid to Dependent Children - Cash
89,041.60
Disability Assistance - Cash
50,512.51
Total Payments
442,759.04
Balance to Revenue
$42,254.77
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Aid
$158,809.75
Recoveries
24,317.08
$183,126.83
Payments:
Cash
$181,224.84
Reimb. to Cities and Towns
1,901.99
Total Payments
$183,126.83
MEDICAL AID FOR THE AGED (FROM FEDERAL GRANTS)
Federal Grants for Aid
$79,394.06
Recovery
60.26
$79,454.32
Payments:
Cash $79,454.32
-249-
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Aid
$69,981.50
Payments:
Cash
$69,981.50
DISABILITY ASSISTANCE
Federal Grants for Aid
$28,803.48
Payments:
Cash
28,550.84
Balance Remaining
$252.64
VETERANS' SERVICES
Appropriation
$9,440.00
Transfer from Reserve
250.99
$9,690.99
Payments:
Director
$5,221.59
Senior Clerk
3,268.00
Junior Clerk (PT)
826.10
Total Salaries
9,315.69
Balance to Revenue
$375.30
Appropriation
$900.00
Payments:
Office Supplies
$244.52
Telephone
213.40
Mileage
315.36
Dues and Expenses
41.50
Total Payments
814.78
Balance to Revenue
$85.22
Appropriation
$138.00
Payments:
New Desk
$138.00
VETERANS' BENEFITS
Appropriation Transfer from Reserve
$55,000.00
1,059.99
$56,059.99
-250-
Payments:
Cash
$38,097.35
Groceries
2,051.60
Fuel
184.39
Rent
1,039.28
Medical
5,613.24
Hospitals
2,905.15
Board and Care
4,223.75
All Other
1,945.23
Total Payments
$56,059.99
SCHOOL SALARIES - GENERAL ADMINISTRATION
Appropriation
$36,225.00
Payments:
$9,600.00
Administrative Assistant
8,700.00
Clerks
9,915.51
Building Supervisor
6,150.00
Supervisor of Attendance
1,800.00
Total Salaries
36,165.51
Balance to Revenue
$59.49
SCHOOL GENERAL ADMINISTRATION
Appropriation
$2,950.00
Payments:
$1,165.06
Professional Books
173.14
Telephone
626.30
Travel Expenses
46.19
Auto Allowance
500.00
School Committee Expenses
349.67
Total Payments
2,860.36
Balance to Revenue
$89.64
SCHOOL SALARIES - INSTRUCTION
Appropriation
$814,633.00
Payments:
Principals
$49,731.66 714,717.94
Regular Teachers
Americanization
505.00
Superintendent
Office Supplies
-251-
Summer School
1,560.00
Adult Education
2,324.00
Home Instruction
672.00
Substitute Teachers
8,419.00
Clerks
15,735.98
Audubon Society
1,526.63
Total Salaries
795,192.21
Balance to Revenue
$19,440.79
SCHOOL SALARIES - NOON SUPERVISORS
Appropriation
$5,013.00
Transfer from Reserve
97.60
$5,110.60
Payments:
Salaries of Noon Supervisors
$5,110.60
SCHOOL EXPENSES OF INSTRUCTION
Appropriation
$48,426.00
Payments:
Books
$16,278.08
Supplies
25,201.02
Driver Training Car
421.15
Travel Expenses
431.95
Instructional Equipment
2,884.63
Total Payments
45,216.83
Balance to Revenue
$3,209.17
SCHOOL OUT-OF-STATE TRAVEL
Appropriation
$600.00
Payments:
Teachers
139.79
Balance to Revenue
$460.21
SCHOOL TUITION AND TRANSPORTATION
Appropriation
$108,307.00
Payments:
Tuition :
Out-of-Town Schools
$7,062.36
Vocational School 4,408.23
$11,470.59
-252-
Transportation:
Public Schools
$77,999.45
Private Schools
6,967.00
Vocational Education
2,000.24
Advertising
12.25
86,978.94
Total Payments
98,449.53
Balance to Revenue
$9,857.47
SCHOOL SALARIES - JANITORS
Appropriation
$57,367.00
Payments:
Regular Janitors
$56,636.02
Overtime
191.00
Total Salaries
56,827.02
Balance to Revenue
$539.98
SCHOOL FUEL AND LIGHT
Appropriation
$32,916.00
Income from Murdock Fund
13.81
Payments:
Coal and Oil
$20,225.85
Gas
1,550.58
Light
11,130.93
Advertising
14.00
Total Payments
32,921.36
- Balance to Revenue
$8.45
SCHOOL BUILDING MAINTENANCE
Appropriation
$44,667.00
Payments:
Major Repairs and Improvements
$12,966.00
Other Repairs
9,333.82
Rent and Insurance - Harris Hall
1,222.92
Janitors' Supplies and Equipment
4,244.52
Telephone
2,118.95
Truck Expense
579.76
$32,929.81
-253-
Repairs to Instructional Equipment
1,085.37
Furniture and Furnishings All Other
13,100.16
10.50
Total Payments 44,662.00
Balance to Revenue $5.00
MANOMET SCHOOL STUDY COMMITTEE EXPENSES
Balance from 1961
$233.44
No Payments Balance to E. & D.
$233.44
JR .- SR. HIGH SCHOOL RENOVATION COMMITTEE
Balance from 1958
$1,000.00
No Payments Balance Remaining
$1,000.00
FUTURE SCHOOLS SITE COMMITTEE
Balance from 1959
No Payments Balance to E. & D.
$480.50
PURCHASE OF LAND FOR SCHOOL PURPOSES - OBERY STREET Balance from 1959
$1,600.00
Assessment per Court Agreement
1,000.00
$2,600.00
Payments:
Payment in full for Land
$2,500.00
Legal Expenses
100.00
Total Payments $2,600.00
PLYMOUTH-CARVER REGIONAL SCHOOL DISTRICT
Appropriation from Stabilization Fund for Construction Payments:
$89,000.00
Plymouth-Carver Regional School District
$89,000.00
Appropriation for Capital Costs
$142,889.50
Appropriation for Operating Costs
3,978.17
$146,867.67
Payments: Plymouth-Carver Regional School District $146,867.67
PLANS FOR ADDITION TO MANOMET SCHOOL Appropriation $17,500.00
$480.50
-254-
Payments: Architect's Services Engineering Services Advertising for Bids All Other
$9,000.00
845.24
75.70
77.64
Total Payments
9,998.58
Balance Remaining
$7,501.42
ADDITION TO MANOMET SCHOOL
Appropriation from Stabilization Fund
$263,844.71
Appropriation from Post-War Rehabilitation Fund
1,555.29
Appropriation from Sale of Real Estate Fund
2,600.00
No Payments
Balance Remaining
$268,000.00
REIMBURSEMENT TO TRUANT OFFICER FOR MEDICAL EXPENSES (Injury in Line of Duty)
Appropriation
Payments:
$83.00
SCHOOL OTHER EXPENSES
Appropriation
$7,640.00
Payments:
Graduation
$517.22
School Lunch Provisions
750.00
Athletics - Transportation
1,839.37
Athletics - Other
4,323.60
Total Payments 7,430.19
Balance to Revenue
$209.81
SCHOOL FEDERAL GRANT P.L. 864
Balance from 1961 Federal Grants
$4,758.36
2,330.36
$7,088.72
$83.00
Reimbursement to Truant Officer
$268,000.00
-- 255-
Payments: Expenses of Instruction Lunches Furniture and Furnishings
$2,302.11
44.00
837.59
Total Payments
3,183.70
Balance Remaining
$3,905.02
SCHOOL FEDERAL GRANT P.L. 874
Balance from 1961
$25,575.59
Federal Grants
19,176.00
$44,751.59
Payments:
Out-of-State Travel
$91.61
Expenses of Instruction
5,924.37
Transportation of Teachers
125.00
Building Maintenance
726.21
Furniture and Furnishings
692.80
Audiometer
338.00
Total Payments
7,897.99
Balance Remaining
$36,853.60
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue from 1954
$1,305.94
No Payments
Balance Remaining
$1,305.94
SCHOOL ATHLETIC REVOLVING FUND
Balance from 1961
$954.06
Receipts
674.75
$1,628.81
Payments:
Equipment and Supplies
$399.43
Concert Expenses
148.45
Outing
34.78
Total Payments 582.66
Balance Remaining
$1,046.15
SCHOOL ATHLETIC REVOVLING FUND
Balance from 1961
$657.43
Cash Receipts
7,949.32
$8,606.75
-256-
Payments:
Services
$2,077.60
Equipment and Supplies
4,031.38
Dues and Travel Expenses
630.50
Refreshments
456.86
Game Guarantee and Entry Fee
255.00
Total Payments
7,451.34
Balance Remaining
$1,155.41
SCHOOL LUNCH REVOLVING FUND
Balance from 1961
$7,679.37
Federal Grants
25,150.41
Cash Receipts
61,720.65
$94,550.43
Payments :
Salaries
$29,049.25
Provisions
52,604.86
Utensils and Supplies
1,289.27
Transportation of Food
426.00
Equipment
1,612.88
Insurance
284.38
Dues and Travel
49.80
Total Payments
85,316.44
Balance Remaining
$9,233.99
PLYMOUTH PUBLIC LIBRARY
Appropriation
$42,672.00
Payments:
Director
$5,375.00
Branch Librarian
4,070.00
Assistants
28,936.23
Building Custodian
3,750.00
Total Salaries
42,131.23
Balance to Revenue
$540.77
Appropriation
$14,200.00
Income from Gates Fund
75.68
$14,275.68
-257-
Payments :
Janitor Service - Loring Branch
$792.00
Books, Periodicals
7,674.16
Binding
934.60
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