USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1962 > Part 34
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18.50
Food
20.81
Medical Expenses
10.00
325.66
Total Payments $4,083.84
SOUTH STREET STATION MAINTENANCE
Appropriation
$350.00
Payments:
Fuel
$350.00
1962 Balance Reserved
$100.00
Payments:
Repairs
90.00
Balance to E. & D.
$10.00
Appropriation
$419.00
Transfers from Reserve
38.12
$457.12
Payments:
15-Combination Windows
$219.00
Light
46.08
Repairs
192.04
Total Payments
$457.12
PLUMBING INSPECTION
Appropriation
$500.00
Payments:
Mileage
445.04
Balance to Revenue
$54.96
Appropriation
$3,000.00
Transfer from Reserve
243.67
$3,243.67
Payments:
Fees
$3,216.00
Dues and Expenses
10.00
Supplies and Telephone Listing
17.67
Total Payments
$3,243.67
-182-
INSPECTION OF BUILDINGS
Appropriation
$5,984.00
Payments:
Salary of Building Inspector
$5,984.00
Appropriation Payments:
$500.00
Mileage
$500.00
Appropriation
$50.00
Payments:
Out-of-State Travel
10.02
Balance to Revenue
$39.98
Appropriation
$200.00
Payments:
Office Supplies
$175.90
Dues and Expenses
22.25
Total Payments
198.15
Balance to Revenue
$1.85
SEALING OF WEIGHTS AND MEASURES
Appropriation
$1,236.00
Payments:
Salary of Sealer
$1,236.00
Appropriation
$250.00
Payments:
Mileage
$250.00
Appropriation
$164.00
Payments:
Equipment and Supplies
$137.25
Advertising
14.00
Dues and Expenses
10.00
Total Payments
161.25
Balance to Revenue
$2.75
JOINT SHELLFISH PROJECT #4733
Balance from 1959 No Payments Balance Remaining
$519.72
$519.72
-183- 4
INLAND FISHERIES
Appropriation
$305.00
Payments:
1090 Rainbow Trout
$305.00
DOG OFFICER
Appropriation
$2,472.00
Payments:
Salary
$2,472.00
Appropriation
$2,400.00
Payments:
Care and Custody of Dogs
2,280.00
Balance to Revenue
$120.00
Appropriation
$700.00
Payments:
Mileage
$700.00
Appropriation Payments:
Office Supplies
$51.41
Advertising
56.00
Pound Maintenance
26.75
Total Payments 134.16
Balance to Revenue
$15.84
CONSERVATION COMMISSION
Balance from 1962
$503.51
Appropriation
5,500.00
$6,003.51
Payments:
Office Supplies
$217.30
Clerical Services
100.00
Dues
25.00
Equipment
42.90
Total Payments 385.20
Balance Remaining
$5,618.31
$150.00
-184-
CIVIL DEFENSE
Appropriation
$2,000.00
Payments:
$94.80
Administration Fire
62.58
Communications
1,256.91
Welfare
354.68
Medical
3.65
Total Payments
1,772.62
Balance to Revenue
$227.38
1962 Balance for Center and Shelter No Payments
$477.40
Balance Remaining
$477.40
COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments:
To Trustees for County Aid to Agriculture
$150.00
WATERFRONT PROTECTION
Balance from 1962-Ellisville
(Black Pond Area)
$10,000.00
Balance from 1960, 1961 & 1962 - Beach Park
12,250.00
Balance from 1961-Warren's Cove
40,000.00
Balance from 1962-Manter's Point
37,500.00
Balance from 1962-Manomet Point
4,062.50
Balance from 1962-Hedge Road
6,000.00
No Payments
Balances Remaining
$109,812.50
COMMISSION OF PUBLIC SAFETY
Appropriation
$3,718.00
Payments:
Senior Account Clerk
$3,718.00
Appropriation
$582.00
Payments:
Office Supplies and Equipment
$261.25
Advertising
66.74
Telephone
205.65
$109,812.50
-185-
Dues and Travel 13.60
Total Payments
547.24
Balance to Revenue
$34.76
HEALTH DEPARTMENT
Appropriation
$13,477.25
Payments:
Sr. Clerk-Health Agent
$3,830.47
Clerical Aide (PT)
1,665.87
Physician
927.00
Sanitarian
4,443.67
Dentists
1,251.45
Animal & Slaughter Inspector
1,030.00
Total Salaries
13,148.46
Balance to Revenue
$328.79
Appropriation
$485.00
Payments:
New Mimeograph and Cabinet
375.00
Balance to Revenue
$110.00
Appropriation
$330.00
Payments:
Typewriter
$202.50
Chairs and Stand
118.07
Total Payments
320.57
Balance to Revenue
$9.43
Appropriation
$700.00
Transfers from Reserve
43.43
$743.43
Payments:
Telephone
$235.45
Office Supplies
389.96
Dues and Travel
108.02
License Fee
10.00
Total Payments
$743.43
-186-
Quarantine & TB Balance from 1956 Reserved No Payments Balance to E. & D.
$1,364.00
Appropriation Payments:
Contagion:
Hospitals
$955.76
Supplies
137.23
$1,092.99
Tuberculosis:
Board and Care
$9,952.75
All Other
379.74
10,332.49
Dental Clinic:
Equipment, Supplies and Repairs
$822.41
Rent
480.00
Telephone
106.40
Light
25.23
Dues and Travel
64.15
1,498.19
Total Payments 12,923.67
Balance to Revenue
$76.33
Appropriation for Premature Births
$1,800.00
Payments:
Jordan Hospital
596.00
Balance to Revenue
$1,204.00
Appropriation
$3,000.00
Payments:
Community Nurse Ass'n Contract
$3,000.00
Appropriation
$450.00
Payments:
New Dental Chair
$450.00
Appropriation
$950.00
Payments:
New Dental Unit
$950.00
Appropriation
$100.00
Payments: Mileage - Animal-Slaughter Inspector
$1,364.00
$13,000.00
$100.00
-187-
Appropriation Transfer from Reserve
$1,400.00
141.83
$1,541.83
Payments:
Consultant Services and Mileage
$246.08
Auto Maintenance
499.02
Equipment and Supplies
48.91
Dues and Expenses
47.82
Laboratory Services
700.00
Total Payments $1,541.83
SCHOOL MEDICAL INSPECTION
Appropriation
$17,750.00
Payments:
Physicians
$2,800.00
School Nurse
5,000.00
Assistant Nurses
5,600.00
Dental Nurse
4,116.64
Total Salaries
17,516.64
Balance to Revenue
$233.36
Appropriation
$2,000.00
Payments:
Nurse's Car:
Maintenance
$337.13
Insurance
126.36
Garage Rent
60.00
Mental Health Clinic
1,243.60
Equipment and Supplies
168.59
Total Payments 1,935.68
Balance to Revenue
$64.32
1959 COMMITTEE ON SEWAGE DISPOSAL
Balance from 1962 Payments:
$1,039.00
Engineering Services
300.00
Balance Remaining
$739.00
$523.49
-188-
1962 COMMITTEE ON SEWAGE DISPOSAL
Balance from 1962 No Payments Balance Remaining
$1,500.00
$1,500.00
WESTERLY ROAD SEWER (From Alden St. Extension South)
Appropriation $1,440.00
Payments:
Materials 812.83
Balance Remaining $627.17
WESTERLY ROAD SEWER (Alden Street Extension to Liberty Street)
Appropriation
$2,685.00
Payments:
Materials 170.00
Balance Remaining $2,515.00
SAMOSET AND ALLERTON STREETS DRAINAGE
Balance from 1962
$10,900.00
No Payments
Balance Remaining
$10,900.00
ALDEN STREET DRAINAGE
Balance from 1962
$1,870.00
Payments:
Materials 1,464.00
Balance to E. & D. $406.00
CULVERT UNDER SANDWICH STREET
Transfer from Reserve
$6,677.90
Payments:
Contract Work
$6,677.90
PUBLIC DUMPS
Appropriation Payments:
$9,475.44
South Pond Caretaker
$4,017.00
South Pond Caretaker-lieu of vacation 131.04
-189-
Manomet Caretaker Cedarville Caretaker
3,762.28
1,310.40
Total Salaries
9,220.72
Balance to Revenue
Appropriation
Payments:
Manomet:
Bulldozing
$1,746.00
Telephone
72.00
$1,818.00
Other Dumps:
Bulldozing and Fill
$3,982.00
Telephone
66.00
Supplies and Repairs
655.08
Light
39.39
Rodent Control
125.00
Lease
1.00
4,868.47
Total Payments 6,686.47
Balance to Revenue
$1,387.88
GARBAGE COLLECTION
Appropriation
$27,981.56
Transfer from Reserve
109.36
$28,090.92
Payments:
Regular Labor
$28,090.92
Appropriation
$9,196.00
Payments:
Supplies
$42.33
Trucks:
Maintenance
$139.81
Gasoline and Oil
552.58
Insurance
170.56
Garage Rent
420.00
1,282.95
Contracts:
Manomet
$5,976.00
Cedarville
1,200.00
$254.72 $8,074.35
-- 190-
White Island
Buttermilk Bay
250.00 400.00
7,826.00
Total Payments 9,151.28
$44.72
STREET SWEEPER REPLACEMENT
Appropriation
$6,000.00
Payments: Elgin White Wing, less Elgin Street King trade-in
$6,000.00
PUBLIC SANITARIES
$9,486.00
Appropriation Payments:
Junior Bldg. Custodian
$4,811.50
Vacation Custodian
191.47
Old Town House Matron
1,863.10
Substitute Matron
235.60
State Pier Matron
2,197.96
Total Salaries
9,299.63
Balance to Revenue
$186.37
Appropriation
$1,480.00
Transfers from Reserve
87.58
$1,567 58
Payments:
Janitors' Supplies
$645.08
Repairs:
State Pier
$435.43
Old Town House
119.46
Memorial Bldg. Lot
367.61
922.50
Total Payments
$1,567.58
Appropriation
$980.00
Payments:
Repairs to Memorial Building Lot Sanitary
$980.00
MOSQUITO CONTROL
Appropriation $750.00
Balance to Revenue
-191-
Payments: Treasurer of Commonwealth
$750.00
GREENHEAD FLY CONTROL
Appropriation
$800.00
Payments:
Treasurer of Commonwealth
$800.00
HIGHWAY DEPARTMENT
Appropriation
$25,946.76
Payments:
Superintendent
$6,932.00
Sr. Clerk-Dispatcher
4,223.00
Foremen
9,496.00
Master Mechanic
5,202.00
Total Salaries
25,853.00
Balance to Revenue
$93.76
Appropriation for Regular Labor
$99,392.00
Payments:
Sewers and Drainage Maintenance
$5,068.92
Sewers and Drainage Construction
3,317.92
Street Cleaning
2,926.08
Highways and Bridges Maintenance
59,648.11
Highways and Bridges Construction
11,382.32
Sidewalks and Curbings Maintenance
918.16
Sidewalks and Curbings Construction
1,782.44
Snow and Sanding
10,844.94
Street Sprinkling
220.48
Miscellaneous
1,088.12
Total Labor
97,197.49
Balance to Revenue
$2,194.51
Appropriation for Overtime
$8,200.00
Transfer from Reserve
1,298.27
$9,498.27
Payments:
Sewers and Drainage Maintenance
$583.48
Street Cleaning
82.68
Highways and Bridges Maintenance
885.08
Highways and Bridges Construction
298.89
Snow and Sanding
7,225.95
.
-192-
Miscellaneous
581.92
Temporary Help - Snow and Sanding
120.15
Total Labor
9,778.15
Overdraft, to be appropriated in 1964 Appropriation
$400.00
Transfer from Reserve
80.00
$480.00
Payments:
Mileage
$480.00
Appropriation
$1,221.00
Transfer from Reserve
33.62
$1,254.62
Payments:
Typewriter trade-in
$166.50
Office Supplies
98.92
Telephone
350.70
Fuel
452.04
Light
139.59
All Other
46.87
Total Payments
$1,254.62
Appropriation
$17,485.00
Transfers from Reserve
3,786.03
$21,271.03
Payments:
District Trucks
$8,524.80
Equipment Hire
4,362.92
Repairs
3,072.81
Supplies
317.65
Insurance
765.96
Gasoline and Oil
4,103.79
Registrations
79.35
Advertising
43.75
Total Payments
$21,271.03
Appropriation
$58,796.00
Payments:
Sewers and Drainage Maintenance
$1,270.24
Sewers and Drainage Construction
256.85
Street Cleaning
770.00
Highways and Bridges Maintenance
8,957.66
$279.88
-193-
Highways and Bridges Construction
30,100.93
Sidewalks and Curbings Maintenance 391.42
Sidewalks and Curbings Construction
5,244.38
Traffic
930.38
Street Sprinkling
1,412.25
Drinking Fountains
112.90
Total Payments
49,447.01
Balance to Revenue
$9,348.99
Appropriation
$4,585.00
Payments:
1963 International 4-yard Dump Truck
$4,585.00
Appropriation
$832.00
Payments:
Anderson Snow Plow
$832.00
Transfer from Reserve
$505.00
Payments:
Ingersoll-Rand Paving Breaker Replacement
$505.00
CHAPTER 90 MAINTENANCE #21228
Appropriation
$2,500.00
Appropriation from E. & D.
5,000.00
$7,500.00
Payments:
Materials
$7,498.91
Postage
1.09
Total Payments
$7,500.00
NEW STREETS
Appropriation-Coles Lane
$100.00
Appropriation-Muster Field
200.00
Appropriation-Sandwich Street Alteration
260.00
Appropriation-Linden Lane
100.00
Appropriation-Alden Street & Westerly Road Alteration
100.00
Appropriation-Benham Street
100.00
Appropriation-Thomas Avenue
200.00
Appropriation-Hilltop Avenue
200.00
$1,260.00
-194-
Payments: Property Damages:
Sandwich Street Alteration
$160.00
Acquiring and Recording Titles:
Coles Lane
98.10
Muster Field
199.60
Sandwich Street Alteration
97.10
Linden Lane
93.10
Alden Street & Westerly
Road Alteration
90.10
Benham Street
96.10
Thomas Avenue
196.00
Hilltop Avenue
200.00
Total Payments
1,230.10
Balance to Revenue $29.90
LAND DAMAGES - COUNTY LAYOUTS
Balance from 1962
$644.00
Appropriation
95.00
Transfer from Reserve
1,872.50
$2,611.50
Payments:
Property Damages - Beaver Dam &
Clark Roads
$45.00
Long Pond Road
219.00
Total Payments
264.00
Balance Remaining
$2,347.50
1962 STREET ALTERATIONS
Balance from 1962
$700.00
No Payments
Balance Remaining
$700.00
BARTLETT ROAD HIGHWAY CONSTRUCTION
Appropriation Payments:
$10,320.00
Contract
$9,841.00
Advertising for Bids
15.75
Total Payments 9,856.75
Balance to Revenue
$463.25
-195- 4
HIGHWAY CONSTRUCTION, CHAPTER 782, ACTS OF 1962 Appropriation from Highway Fund Payments: Materials and Contract Work
$43,588.20
Balance Remaining
$21,490.01
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 #20296 and 1962 PROJECT #20826 BEAVER DAM ROAD
Balance from 1962
$23,493.57
Payments:
Contracts
Materials
$21,762.41 560.00
Total Payments 22,322.41
Balance Remaining
$1,171.16
CHAPTER 90 CONSTRUCTION 1962 PROJECT #20993 BEAVER DAM ROAD
Balance from 1962 $60,000.00
No Payments Balance Remaining
$60,000.00
CHAPTER 90 CONSTRUCTION 1963 PROJECT
Appropriation $21,000.00
Appropriation from E. & D.
63,000.00
No Payments
Balance Remaining
$84,000.00
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1962 $597.10
Payments:
257.05
Balance Remaining
$340.05
$84,000.00
Contract Work
22,098.19
-196-
SNOW AND SANDING
Appropriation
$13,000.00
Payments: Equipment Hire
$10,690.21
5,117.49
Sand and Salt Equipment Snow Fences
669.60
264.00
Total Payments
16,741.30
Overdraft, to be appropriated in 1964
$3,741.30
STREET AND TRAFFIC LIGHTING
Appropriation
$39,050.00
Payments :
Street Lighting:
Plymouth
$31,441.22
Manomet
5,815.99
Cedarville
696.00
Traffic Lighting:
Light
$702.06
Repairs
93.67
795.73
Total Payments 38,748.94
Balance to Revenue
$301.06
SIGN FABRICATING MACHINE
Transfer from Reserve
$990.00
Payments:
971.78
Balance to Revenue
$18.22
TRAFFIC SIGNS AND MARKINGS
Appropriation from Street Meters
$1,500.00
Payments:
Sign Materials
474.66
Balance Remaining
$1,025.34
Heat Lamp Applicator
$37,953.21
-197-
MIDDLE STREET PARKING LOT CONSTRUCTION Balance from 1961 Payments: Hedge Plants
$86.30
76.00
Balance to E. & D.
$10.30
TRAFFIC AND PARKING COMMITEE
Balance from 1962
$873.05
Appropriation
500.00
$1,373.05
Payments:
Clerical Aide
$167.49
Supplies
126.60
Meals
57.90
Total Payments 351.99
Balance Remaining
$1,021.06
MEMORIAL BUILDING PARKING LOT MAINTENANCE
Appropriation from Parking Lot Receipts Payments:
$800.00
Salaries
$577.50
Parking Tags
33.00
Total Payments 610.50
Balance to Parking Lot Receipts
$189.50
PARKING METER EXPENSES
(To be expended by Treasury Department)
Balance from 1962
$33.79
Payments:
Supplies
25.01
Balance Remaining $8.78
PARKING METER EXPENSES (To be expended by Police Department)
Balance from 1962 Payments: Repairs and Supplies
$1,519.91
183.80
Balance Remaining
$1,336.11
-198-
PLYMOUTH COMMUNITY NURSE ASSOCIATION SERVICES
Balance from 1962
$2,000.00 8,000.00
Appropriation
$10,000.00
Payments: Services of Nurses
8,140.76
Balance Remaining
$1,859.24
PUBLIC ASSISTANCE SALARIES
Appropriation
$27,534.00
Payments:
Director
$2,613.07
Social Workers
9,381.48
Clerks
5,526.66
Medical Adviser
334.74
Total Salaries
17,855.95
Balance to Revenue
$9,678.05
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$7,761.08
Payments:
Director
$1,084.86
Social Workers
3,623.44
Clerks
2,718.00
Medical Adviser
334.78
Total Salaries
$7,761.08
MEDICAL AID FOR THE AGED (FROM FEDERAL GRANTS)
Federal Grants for Administration
$4,153.78
Payments:
Director
$615.51
Social Workers
2,492.70
Clerks
822.41
Medical Adviser
223.16
Total Salaries
$4,153.78
-199-
AID TO FAMILIES WITH DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration
$16,455.26
Payments:
Director
$1,994.98
Social Workers
7,576.02
Clerks
4,831.62
Medical Adviser
111.58
Total Salaries
14,514.20
Balance Remaining
$1,941.06
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$2,118.02
Payments:
Director
$111.58
Social Workers
962.18
Clerks
709.52
Medical Adviser
334.74
Total Salaries
$2,118.02
PUBLIC ASSISTANCE OTHER ADMINISTRATION
Appropriation
$4,450.00
Payments:
Town Car Expense:
Maintenance
$199.31
Insurance
71.13
Garage Rent
88.00
$358.44
Dues and Expenses
108.50
Mileage
224.19
Office Supplies
1,763.21
New Office Equipment
601.76
Repairs to Equipment
205.40
Telephone
448.31
Office Alterations
360.20
All Other
175.90
Total Payments 4,245.91
Balance to Revenue
$204.09
-200-
PUBLIC ASSISTANCE 1962 UNPAID BILLS
$34.85
Appropriation Payments:
General Administration-Office Supplies
$27.75
General Relief-Groceries 7.10
Total Payments
$34.85
PUBLIC ASSISTANCE AID
Appropriation
$463,000.00
Income from Murdock Fund
14.74
$463,014.74
Payments:
General Relief:
Cash
$13,036.42
Groceries
17,635.31
Medical and Hospital
13,149.21
Other Relief
10,665.12
Reimbursements to Other
Cities
784.93
Reimbursements to Other
Towns 3,247.89
$58,518.88
Old Age Assistance-Cash
149,630.92
Medical Aid for the Aged-Cash
101,337.81
Aid to Families with Dependent Children-Cash
88,237.12
Disability Assistance-Cash
50,137.32
Total Payments 447,862.05
Balance to Revenue
$15,152.69
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Aid
$169,290.71
Recoveries
4,699.79
$173,990.50
Payments:
Cash
$170,611.25
Reimbursements to Cities
696.21
Reimbursements to Towns
1,128.36
Total Payments 172,435.82
Balance Remaining
$1,554.68
-201-
MEDICAL AID FOR THE AGED (FROM FEDERAL GRANTS)
Federal Grants for Aid Payments:
$92,515.80
Cash
$92,515.80
AID TO FAMILIES WITH DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants
$73,745.50
Payments:
Cash
$73,745.50
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1962
$252.64
Federal Grants for Aid
29,222.50
$29,475.14
Payments:
Cash
$29,475.14
VETERANS' SERVICES
Appropriation
$9,388.00
Transfer from Reserve
325.00
$9,713.00
Payments:
Director
$4,606.57
Senior Clerk
3,394.37
Substitute Senior Clerk
267.41
Clerical Assistance (PT)
1,283.30
Total Salaries
9,551.65
Balance to Revenue
$161.35
Appropriation
$1,043.00
Payments:
Office Equipment and Supplies
$382.01
Telephone
332.10
Dues and Expenses
80.00
Mileage
158.16
Total Payments 952.27
Balance to Revenue
$90.73
-202-
VETERANS' BENEFITS
Appropriation
$65,500.00
Payments:
Cash
$41,791.38
Groceries
4,764.78
Fuel
403.24
Rent
290.00.
Medical
6,072.13
Hospitals
3,463.69
Board and Care
6,450.52
Other Aid
1,978.23
Reimbursements to Cities
30.00
Total Payments
65,243.97
Balance to Revenue
$256.03
SCHOOL SALARIES - GENERAL ADMINISTRATION
Appropriation
$36,360.00
Payments:
$10,124.88
Administrative Assistant
7,772.46
Clerks
9,991.10
Building Supervisor
6,300.00
Supervisor of Attendance
1,440.00
Total Salaries
35,628.44
Balance to Revenue
$731.56
SCHOOL GENERAL ADMINISTRATION
Appropriation
$2,808.00
Payments:
$803.98
Equipment
239.30
Professional Books
157.81
Telephone
605.20
Travel Expenses and Dues
94.06
Auto Allowance
383.33
School Committee Expenses
317.74
Total Payments 2,601.42
Balance to Revenue
$206.58
Superintendent
Office Supplies
-203-
SCHOOL SALARIES - INSTRUCTION
$783,526.00
Payments:
Principals and Supervisor
$48,946.62
Regular Teachers
695,111.41
Americanization
505.00
Summer School
2,300.00
Adult Education
2,925.28
Home Instruction
520.50
Substitute Teachers
8,022.50
Clerks
15,604.67
Audubon Society
1,710.00
Total Salaries
775,645.98
Balance to Revenue
$7,880.02
SCHOOL SALARIES-NOON SUPERVISORS
ยท Appropriation
$5,420.00
Payments:
Salaries of Noon Supervisors
$5,420.00
SCHOOL EXPENSES OF INSTRUCTION
Appropriation
$44,480.00
Income from Murdock Fund
14.74
$44,494.74
Payments:
Books
$10,770.74
Supplies
19,145.55
Instructional Equipment
2,993.21
Travel Expenses
193.84
Total Payments 33,103.34
Balance to Revenue
$11,391.40
SCHOOL OUT-OF-STATE TRAVEL
$600.00
Appropriation Payments: Superintendent
$77.96
Administrative Assistant
99.67
Appropriation
-204-
Principal Teachers
90.27 309.92
Total Payments
577.82
Balance to Revenue
$22.18
SCHOOL TUITION AND TRANSPORTATION
Appropriation
Payments:
$92,524.00
Tuition:
Out-of-Town Schools
$5,849.52
Vocational School 4,235.28
$10,084.80
Transportation:
Public Schools
$65,336.50
Private Schools
8,734.38
Vocational Education
1,402.50
Advertising
14.00
75,487.38
Total Payments 85,572.18
Balance to Revenue
$6,951.82
SCHOOL SALARIES - JANITORS
Appropriation
$61,643.00
Payments:
Regular Janitors
$56,288.25
Substitutes
350.00
Total Salaries
56,638.25
Balance to Revenue
$5,004.75
SCHOOL FUEL AND LIGHT
Appropriation
Payments:
$19,962.56
Gas
1,726.53
Light
11,205.60
Advertising
12.25
Total Payments 32,906.94
Balance to Revenue
$2,993.06
$35,900.00
Coal and Oil
-205-
SCHOOL BUILDING MAINTENANCE
$39,433.00
Appropriation Payments:
Major Repairs and Improvements
$11,787.30
Other Repairs
5,564.00
Rent of Harris Hall
1,200.00
Janitors' Supplies and Equipment
4,418.31
Telephones
2,112.85
Truck Expense
633.63
Instructional Equipment
1,418.95
Furniture and Furnishings
4,755.98
Total Payments 31,891.02
Balance to Revenue
$7,541.98
JR .- SR. HIGH SCHOOL RENOVATION COMMITTEE
Balance from 1958
$1,000.00
Payments:
Architect's Services
$268.28
Supplies and Advertising
124.70
Total Payments 392.98
Balance Remaining
$607.02
JR .- SR. HIGH SCHOOL REMODELING
Appropriation from Stabilization Fund Payments:
$111,108.00
Architect
$8,008.00
Contract
99,697.00
Other Alterations
1,162.91
Furniture and Furnishings
2,227.00
Total Payments 111,094.91
Balance Remaining $13.09
PLYMOUTH-CARVER REGIONAL SCHOOL DISTRICT
Appropriation for Capital Costs $136,348.00
Appropriation for Operating Costs 234,481.67
$370,829.67
Payments:
Plymouth-Carver Regional School District $370,829.67
-206-
PLANS FOR ADDITION TO MANOMET SCHOOL
Balance from 1962
Payments:
$28.23
8.17
6.64
Total Payments
43.04
Balance Remaining
$7,458.38
ADDITION TO MANOMET SCHOOL
Balance from 1962
$268,000.00
Payments:
Architects
$10,851.11
Clerk of Works
3,360.00
Contract
227,192.68
Insurance
854.89
Furnishings and Equipment
10,376.41
Total Payments
252,635.09
Balance Remaining
$15,364.91
SCHOOL OTHER EXPENSES
Appropriation
$5,550.00
Payments:
Graduation
$538.88
School Band
60.00
Athletics
4,325.90
School Lunch Provisions
500.00
Total Payments 5,424.78
Balance to Revenue
$125.22
SCHOOL FEDERAL GRANT P.L. 864
Balance from 1962
$3,905.02
Federal Grant
797.40
$4,702.42
Payments:
Expenses of Instruction $1,446.22
$7,501.42
Office Supplies Advertising Travel Expenses
-207-
Transfer to Plymouth-Carver Regional School 358.80
Total Payments
1,805.02
Balance Remaining
$2,897.40
SCHOOL FEDERAL GRANT P.L. 874
Balance from 1962
$36,853.60
Federal Grants
14,622.00
$51,475.60
Payments:
Gen. Adm. Salaries
$738.03
Gen. Adm. Travel Expenses
8.90
Out-of-State Travel-Principal
63.24
Expenses of Instruction
7,575.89
Tuition
22.80
Building Maintenance
5,470.28
Total Payments 13,879.14
Balance Remaining
$37,596.46
SCHOOL FEDERAL GRANT P.L. 87-415
Federal Grant $11,691.00
Payments:
Instructional Salaries
$970.00
Expenses of Instruction
582.63
New Equipment
56.00
Equipment Maintenance
171.11
Building Maintenance
91.37
Total Payments 1,871.11
Balance Remaining
$9,819.89
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue from 1954 No Payments Balance Remaining
$1,305.94
$1,305.94
-- 208-
SCHOOL BAND REVOLVING FUND
Balance from 1962
$1,046.15 580.42
Cash Receipts
$1,626.57
Payments:
Music
$202.17
Concert Expenses
120.20
Equipment
73.35
Total Payments
395.72
Balance Remaining
$1,230.85
SCHOOL ATHLETIC REVOLVING FUND
Balance from 1962
$1,155.41
Cash Receipts Jan .- Sept.
4,465.00
$5,620.41
Payments:
Services
$1,405.00
Equipment and Supplies
3,165.17
Dues and Travel
238.00
Refreshments
401.59
Entry Fee
6.00
Total Payments
5,215.76
Balance to Plymouth-Carver Regional School
$404.65
SCHOOL LUNCH REVOLVING FUND
Balance from 1962
$9,233.99
Federal Grants
24,716.25
Cash Receipts
61,875.54
$95,825.78
Payments:
Salaries
$30,961.32
Provisions
54,421.64
Utensils and Supplies
1,398.66
Transportation of Food
540.00
Advertising
8.75
Equipment
473.48
Roach Extermination
40.00
Insurance
49.97
-209-
Travel Expenses
108.72
Total Payments
88,002.54
Balance Remaining
$7,823.24
PLYMOUTH PUBLIC LIBRARY
Appropriation
Appropriation from Dog Tax
$43,033.81 2,306.19
$45,340.00
Payments:
Director
$5,753.85
Assistants
32,802.45
Building Custodian
4,017.00
Total Salaries
42,573.30
Balance to Revenue
$2,766.70
Appropriation
$15,326.00
Income from Gates Fund
78.43
$15,404.43
Payments:
Janitor Service-Loring Branch
$812.79
Books, Periodicals
8,532.91
Binding
1,019.72
Fuel
1,860.61
Gas and Light
753.76
Janitors' Supplies
51.90
Library Supplies
764.61
Telephone
373.25
Total Payments
14,169.55
Balance to Revenue
$1,234.88
MANOMET LIBRARY
Appropriation
$2,470.00
Payments:
Salaries:
Librarian
$695.00
Assistants
130.00
Janitor Service
175.00
$1,000.00
-210-
Other Expenses:
Books, Periodicals
$788.82
Binding
24.47
Light
38.82
Rent and Heat
600.00
Office Supplies
8.70
1,460.81
Total Payments
2,460.81
Balance to Revenue
$9.19
Appropriation for 1962 Unpaid Bill
$50.00
Payments:
$50.00
PARK DEPARTMENT
Appropriation
Payments:
Superintendent
$5,984.00
Senior Clerk (PT)
1,906.00
Total Salaries
$7,890.00
Appropriation
$18,828.18
Transfer from Reserve
289.98
$19,118.16
Payments:
Watchmen
$309.75
Playgrounds:
Recreation Supervisor
$519.12
Instructors
1,582.08
Caretakers
255.00
2,356.20
Bathing and Camping:
Caretakers
$4,451.81
Swimming Instructors
1,186.56
Lifeguards
4,290.87
Police, Parking
6,519.18
16,448.42
Total Salaries
19,114.37
Balance to Revenue
$3.79
Heat
$7,890.00
-211-
Appropriation
$418.20
Payments:
Mileage
$418.20
Appropriation
$2,775.00
Income from Funds
113.12
$2,888.12
Payments:
Office Supplies
$112.37
Truck Maintenance
1,092.88
Advertising
21.00
Telephones:
Office
$295.46
Bathing, Camping
105.67
401.13
Lights:
Parks
$159.96
Playgrounds
155.60
Bathing, Camping
942.52
1,258.08
Total Payments
2,885.46
Balance to Revenue
$2.66
Appropriation
Payments:
Regular Labor:
Parks
$18,052.51
Playgrounds
10,418.85
Bathing, Camping
7,800.19
Overtime Labor:
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