USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1964 > Part 12
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44.43
Advertising
1,737.17
Telephone
248.35
Dues and Travel
512.84
Total Payments
$3,568.18
ACCOUNTING DEPARTMENT
Appropriation
$13,984.00
Payments:
Town Accountant
$6,472.00
Senior Account Clerk
3,354.24
Senior Clerk
3,170.20
Junior Clerk (PT)
464.25
Total Salaries
13,460.69
Balance to Revenue
$523.31
- 196 -
$1,150.00
Office Supplies
$558.98
Desk Refinished
120.00
Care of Machines
169.49
Telephone Travel and Dues
158.64
Total Payments
1,144.26
Balance to Revenue
$5.74
TREASURY DEPARTMENT
Appropriation
$6,507.00
Payments:
Town Treasurer
$2,947.00
Senior Clerk - Assistant Town Clerk
1,989.50
Junior Clerk
1,570.50
Total Salaries
$6,507.00
Appropriation
$1,850.00
Payments:
Surety Bond
$281.20
Office Supplies
1,025.92
Care of Machines
107.49
New Equipment
92.50
Telephone
182.20
Dues and Travel
27.85
Bank Service Charge
7.04
Total Payments
1,724.20
Balance to Revenue
$125.80
TAX COLLECTOR'S DEPARTMENT
Appropriation
Payments:
$5,290.00
Senior Account Clerk
3,830.00
Junior Clerk
3,141.00
Junior Clerk (PT)
434.72
Clerical Aide (PT)
362.49
Investigation of Warrants
25.00
Total Salaries
13,083.21
Balance to Revenue
$.79
Tax Collector
$13,084.00
Appropriation Payments:
137.15
- 197 -
Appropriation
$3,699.00
Payments:
Surety Bonds
$539.35
Postage and Meter Rental
1,217.48
Office Supplies
1,246.54
Care of Machines
64.36
Telephone
141.95
Advertising
467.25
Dues
6.00
Total Payments
3,682.93
Balance to Revenue
$16.07
ASSESSORS' DEPARTMENT
Appropriation
$24,289.00
Payments:
$6,180.00
Other Assessors
10,300.00
Senior Account Billing Clerk
3,979.00
Senior Billing Clerk
3,830.00
Total Salaries
$24,289.00
Appropriation for Assessors' Plans
$7,500.00
Balance from 1963
5,235.00
$12,735.00
Payments:
New Plans
$5,235.00
Revisions
5,515.00
Total Payments
10,750.00
Balance Remaining
$1,985.00
Appropriation for Out-of-State Travel
$200.00
No Payments
Balance to Revenue
$200.00
Appropriation Payments:
$730.00
Local Mileage
$630.00
Out-of-Town Mileage
78.32
Total Payments
708.32
Balance to Revenue
$21.68
Chairman
- 198-
Appropriation Transfer from Reserve
$2,620.00 75.00
Payments:
Deeds
$609.30
Other Supplies and Equipment
1,098.10
Care of Machines
426.83
Telephone
179.70
Local Meals
212.80
Dues and Expenses
76.75
Total Payments
2,603.48
Balance to Revenue
$91.52
TOWN CLERK'S DEPARTMENT
Appropriation
$6,507.00
Sporting License Fees
316.55
Dog License Fees
356.25
$7,179.80
Payments:
Town Clerk Salary
$2,947.00
Town Clerk Fees
672.80
Senior Clerk - Assistant Town Clerk
1,989.50
Junior Clerk
1,570.50
Total Salaries
$7,179.80 $970.00
Appropriation
Payments:
Surety Bond
$15.00
New Equipment
499.68
Office Supplies
240.39
Care of Machines
37.50
Dues and Travel
112.80
Total Payments
905.37
Balance to Revenue
$64.63
LAW DEPARTMENT
Appropriation
Payments: Town Counsel Retainer
$100.00
Appropriation
$5,000.00
$2,695.00
$100.00
- 199-
Payments: Town Counsel Services Appropriation Payments : Printing Jury Lists Other Expenses
$5,000.00 $350.00
$23.50
146.50
Total Payments
170.00
Balance to Revenue
$180.00
ENGINEERING DEPARTMENT
Appropriation
$6,862.00
Payments:
Town Engineer
$2,547.00
Assistants
4,256.00
Clerical Assistance
59.00
Total Salaries
$6,862.00
Appropriation
$300.00
Payments:
Mileage
$300.00
Appropriation Payments:
Equipment and Supplies
$420.12
Dues
5.00
Total Payments
425.12
Balance to Revenue
$9.88
ELECTION AND REGISTRATION
$12,850.00
Appropriation Payments:
$600.00
Election Officers and Janitors
8,065.07
Census Takers
1,368.01
Clerical Aide
1,275.91
Total Salaries
11,308.99
Balance to Revenue Balance from 1962 for Repro Card System No Payments
$1,541.01
2,100.00
Balance to E. & D.
$2,100.00
Registrars
$435.00
- 200 -
$4,454.00
Payments:
Office Supplies
$1,704.69
Ballot Box
200.00
Street Lists (1500)
1,184.00
Census Takers' Mileage and Meals
226.60
Meals for Elections
1,064.26
Rent of Hall
24.00
Total Payments
4,403.55
Balance to Revenue
$50.45
PLANNING BOARD
Appropriation
Payments:
$1,482.48
Vacation Clerk
50.00
Total Salaries
1,532.48
Balance to Revenue
$.52
Appropriation for Updating 1961 Plymouth Compact
$2,000.00
Payments:
Services of Consultant
$2,000.00
Appropriation
$1,225.00
Payments:
Office Supplies and Equipment
$277.13
Advertising
150.00
Telephone
151.60
Zoning Map
450.00
Dues and Travel
84.25
Total Payments
1,112.98
Balance to Revenue
$112.02
ZONING BY-LAW ADMINISTRATION
Appropriation
$1,800.00
Payments: Junior Clerk (PT)
1,778.30
Balance to Revenue
$21.70
Appropriation
$1,533.00
Senior Clerk (PT)
-201 -
Appropriation for Out-of-State Travel No Payments Balance to Revenue Appropriation Payments: Mileage
$80.00
$80.00
$250.00
147.44
Balance to Revenue
$102.56
Appropriation
$600.00
Payments:
$141.23
Telephone
180.60
New Equipment
244.00
Total Payments
565.83
Balance to Revenue
$34.17
BOARD OF APPEALS
Appropriation
$720.00
Transfer from Reserve
150.00
Payments:
Services of Secretary
810.00
Balance to Revenue
$60.00
Appropriation
$100.00
Transfer from Reserve
100.00
Payments:
Office Supplies
193.14
Balance to Revenue $6.86
TOWN OFFICE BUILDING MAINTENANCE
Appropriation
$8,223.00
Transfers from Reserve
338.68
$8,561.68
Payments: Regular Custodians
$7,958.00
Substitute Custodian
603.68
Total Salaries Appropriation for Overtime
8,561.68 $50.00
Office Supplies
$870.00
$200.00
-- 202 -
Payments: Custodian
Appropriation Payments:
Oil
$1,823.14
Gas
187.18
Light
1,390.13
Total Payments
3,400.45
Balance to Revenue
$299.55
Appropriation
$1,542.00
Transfers from Reserve
498.96
$2,040.96
Payments:
Janitors' Supplies
$208.26
Repairs
982.70
Glass Vestibule
850.00
Total Payments
2,040.96
MEMORIAL BUILDING MAINTENANCE
Appropriation
$7,831.00
Payments:
Regular Custodians
7,831.00
Appropriation for Overtime No Payments Balance to Revenue
$35.00
$4,379.00
Balance from 1963 Payments: Balance of Contract for Boiler and Burner
4,217.25
Balance to E. & D.
$161.75
Appropriation for Exterior Painting
$2,500.00
No Payments
Balance Remaining
$2,500.00
Appropriation Payments:
$3,850.00
Oil
$2,691.41
Gas
27.21
Light
738.15
Total Payments 3,456.77
Balance to Revenue
$393.23
$50.00 $3,700.00
$35.00
- 203 -
Appropriation Transfer from Reserve
$1,775.00
205.73
$1,980.73
Payments:
Repairs
1,018.04
All Other
238.00
Telephone
$157.80
Janitors' Supplies
207.67
New Equipment
359.22
Total Payments
$1,980.73
POLICE DEPARTMENT
Appropriation
$187,816.00
Payments :
$7,613.00
Sergeants
25,136.00
Regular Patrolmen
120,447.30
Overtime
11,906.83
Reserve Patrolmen
8,845.03
School Traffic Supervisors
3,393.90
Senior Clerk
3,927.00
Building Custodian-Meterman
4,318.00
Custodian (PT)
23.10
Total Salaries
185,610.16
Balance to Revenue
$2,205.84
Appropriation for Holiday Pay Payments:
$6,083.00
Chief of Police
$291.20
Sergeants
912.76
Regular Patrolmen
4,149.30
Total Salaries
5,353.26
Balance to Revenue
$729.74
Appropriation for Auto Maintenance
2,000.00
Transfer from Reserve
17.63
$2,017.63
Payments:
Maintenance and Repairs
$1,271.12
Tires and Tubes
710.38
Supplies
36.13
Total Payments
$2,017.63
Chief of Police
- 204 -
Appropriation for Equipment Maintenance
$7,250.00 46.33
Transfer from Reserve
$7,296.33
Payments: Transportation:
Gasoline and Oil
$4,596.68
Insurance
1,278.27
$5,874.95
Other Equipment:
Teletype
$443.80
Signal System
61.89
Radio
567.99
Photography
88.87
New Equipment, Supplies & Repairs
249.89
1,412.44
Total Payments
7,287.39
Balance to Revenue
$8.94
Appropriation Payments: Uniforms
1,406.13
Balance to Revenue
$193.87
Appropriation
$7,094.00
Payments:
5 - 1964 Ford Country Sedans, less trade-in of 1 - 1963 Ford and 4-1962 Fords
$7,094.00 $1,450.00
Appropriation Payments:
Fuel Oil
$944.70
Light
437.98
Total Payments
1,382.68
Balance to Revenue
$67.32
Appropriation
$300.00
Appropriation for 1963 Unpaid Bill
15.00
$315.00
Payments: 1963 Repairs Janitor's Supplies
$15.00
171.23
$1,600.00
- 205 -
Repairs
121.42
Total Payments
307.65
Balance to Revenue
$7.35
Appropriation for Police School and Training No Payments Balance to Revenue
$150.00
Appropriation for Out-of State Travel Payments: Travel Expenses
87.70
Balance to Revenue
$12.30
Appropriation for 1963 Unpaid Bill
$15.00
Appropriation
1,325.00
Transfers from Reserve
261.33
$1,601.33
Payments:
1963 Medical Expenses
$15.00
Office Supplies and Equipment
885.42
Telephone
531.08
Commitment Expenses
4.00
Medical Expenses
10.00
Dues and Expenses
140.30
Total Payments
1,585.80
Balance to Revenue
$15.53
POLICE STATION IMPROVEMENTS
Balance from 1963
$7,794.40
Payments:
Services of Architect
399.00
Balance Remaining
$7,395.40
FIRE DEPARTMENT
Appropriation
$176,267.00
Payments:
Chief
$7,613.00
Deputy Chief
6,583.00
Captains
24,557.00
Lieutenants
16,772.00
Firefighters
107,574.87
Overtime
2,300.46
$150.00
$100.00
- 206 -
Watchmen Call Force Junior Building Custodian (PT)
16.01
8,833.26
658.00
Total Salaries
174,907.60
Balance to Revenue
$1,359.40
Appropriation for Holiday Pay Payments:
$6,392.60
Chief
$262.08
Deputy Chief
226.53
Captains
727.66
Lieutenants
513.12
Firefighters
3,420.82
Total Salaries
5,150.21
Balance to Revenue
$1,242.39
Appropriation
$8,412.00
Payments:
New Equipment
$1,410.65
Fire Alarm
618.59
Radio
799.30
Equipment for Men
307.23
Repair Shop
211.14
Gasoline and Oil
1,241.87
Insurance on Trucks
1,745.54
Other Maint. & Repairs
2,001.10
Total Payments
8,335.42
Balance to Revenue
$76.58
Appropriation
$975.00
Payments:
Uniforms
961.71
Balance to Revenue
$13.29
Appropriation for Rescue Service
$300.00
No Payments
Balance to Revenue
$300.00
Appropriation Payments:
$500.00
Deluge Gun and Black Widow
490.00
Balance to Revenue
$10.00
-207 -
$1,900.00
Appropriation Payments: 800' -- 21/2" Hose 1150' - 11/2" Hose
1,879.64
Balance to Revenue Appropriation
$3,400.00
Payments:
Fuel
$1,881.58
Gas
51.06
Light
1,454.10
Total Payments
3,386.74
Balance to Revenue
$13.26
Appropriation
$2,320.00
Payments:
Repairs
$1,092.69
Janitors' Supplies
460.66
Dormitory
208.75
Furniture and Furnishings
111.60
Garage Rent
420.00
Total Payments
2,293.70
Balance to Revenue
$26.30
Payments :
Appropriation for Out-of-State Travel
$110.00
Travel Expenses
77.70
Balance to Revenue
$32.30
Appropriation
$1,675.00
Payments:
Office Supplies and Equipment
$245.52
Medical Expenses
143.25
Dues and Travel
124.45
Reimbursement to Callman for loss of Pay
120.00
Telephone
892.79
Fire Prevention
77.89
All Other
18.28
Total Payments 1,622.18
Balance to Revenue
$52.82
$20.36
-208 -
CEDARVILLE FIRE STATION CONSTRUCTION COMMITTEE Appropriation No Payments Balance Remaining
$1,000.00
$1,000.00
TREE WARDEN AND INSECT PEST CONTROL DEPARTMENT
Appropriations for Salary Payments:
$5,530.00
Salary of Supt. of Insect Pest Control
$2,765.00
Salary of Tree Warden
2,765.00
Total Salary
$5,530.00
Appropriation for Labor Payments:
$15,001.00
Insect Pest Control
$2,718.98
Tree Warden
4,152.96
Dutch Elm Disease Control
8,020.29
Total Labor
14,892.23
Balance to Revenue
$108.77
Appropriation for Overtime Labor
$199.00
Transfer from Reserve
50.00
$249.00
Payments:
Insect Pest Control
$62.97
Dutch Elm Disease Control
175.93
Total Overtime Labor
238.90
Balance to Revenue
$10.10
Appropriation for Truck Replacement Payments:
$5,800.00
1964 International, less 1956 International trade-in
$5,800.00
Appropriation for Mist Sprayer Replacement Payments:
$3,300.00
Rotomist Sprayer, less Mist Blower trade-in
$3,300.00
Appropriation
$5,770.00
Payments:
Insect Pest Control:
Insecticides
$823.42
Equipment and Supplies
65.74
Auto and Sprayer Expense
276.17
Gasoline and Oil
91.97
Telephone
156.10
- 209 -
Travel Expenses 6.00
$1,419.40
Tree Warden:
Insecticides
$212.84
Equipment and Supplies
1,531.16
Auto and Sprayer Expense
451.73
Gasoline and Oil
123.98
Dues and Travel Expenses
79.15
Telephone
127.80
Trees and Tree Work
569.50
Building Maintenance
160.81
$3,256.97
Dutch Elm Disease Control:
Equipment Hire
$179.50
Insecticides
192.50
Equipment and Supplies
358.00
Auto and Sprayer Expense
4.49
Gasoline and Oil
276.48
1,010.97
Total Payments 5,687.34
Balance to Revenue
$82.66
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,100.00
Transfer from Reserve
7,287.68
$9,387.68
Payments:
Firefighters
$8,942.59
Watchmen
18.38
Total Salaries 8,960.97
Balance to Revenue
$426.71
Appropriation for Government Surplus Equipment No Payments Balance to Revenue
$300.00
Appropriation Payments: 1150' - 11/2" Hose
1000' - 11/8" Hose
1,426.88
Balance to Revenue
$300.00 $1,450.00
$23.12
- 210 -
Appropriation Transfers from Reserve
$5,633.00 3,811.96
$9,444.96
Payments: Equipment and Supplies:
Maint. and Repairs
$5,662.51
New Equipment
388.54
Insurance on Trucks
990.16
Gasoline and Oil
1,049.36
Radio
395.87
Supplies
91.94
$8,578.38
Other Expenses:
Equipment Hire
$574.00
Medical Expenses
215.95
Food
51.47
Dues and Expenses
22.85
864.27
Total Payments
9,442.65
Balance to Revenue
$2.31
SOUTH STREET STATION MAINTENANCE
Appropriation Payments:
$350.00
Fuel
274.97
Balance to Revenue
$75.03
Appropriation
$750.00
Payments:
Exterior Painting
$600.00
Light
33.88
Repairs
81.29
Total Payments
715.17
Balance to Revenue
$34.83
INSPECTION OF WIRES
$2,500.00
Appropriation Payments: Inspectors' Fees Mileage
$44.00
26.88
-211 -
Office Supplies Equipment
99.98
79.50
Total Payments
250.36
Balance to Revenue
$2,249.64
INSPECTION OF GAS PIPING
Appropriation
$2,500.00
Payments:
$376.00
Mileage
104.00
Office Supplies
209.38
Equipment
273.12
Travel Expenses
1.55
Total Payments
964.05
Balance to Revenue
$1,535.95
PLUMBING INSPECTION
Appropriation
$500.00
Transfer from Reserve
17.36
$517.36
Payments:
Mileage
517.28
Balance to Revenue
$.08
Appropriation
$3,300.00
Transfer from Reserve
290.85
$3,590.85
Payments:
Inspectors' Fees
$3,544.00
Supplies
32.77
Travel Expenses and Dues
14.00
Total Payments
3,590.77
Balance to Revenue
$.08
INSPECTION OF BUILDINGS
Appropriation Payments: Salary of Inspector
$6,164.00
6,164.00
Appropriation
600.00
Inspectors' Fees
-212 -
Payments:
Mileage
$600.00
Appropriation for Out-of-State Travel No Payments Balance to Revenue
$50.00
Office Supplies
$170.77
Dues and Expenses
26.40
Total Payments 197-17
Balance to Revenue
$2.83
SEALING OF WEIGHTS AND MEASURES
Appropriation
$1,274.00
Payments:
Salary of Sealer
1,274.00
Appropriation Payments:
$250.00
Mileage
250.00
Appropriation Payments:
Equipment and Supplies
$108.92
Advertising
14.00
Travel Expenses
10.00
Total Payments
132.92
Balance to Revenue
$.08
JOINT SHELLFISH PROJECT NO. 4733
Balance from 1959
$519.72
No Payments Balance Remaining
$519.72
INLAND FISHERIES
Appropriation
Payments:
457 Rainbow Trout
$305.00
DOG OFFICER
Appropriation
$2,547.00
Payments:
Salary
$2,547.00
Appropriation
$2,400.00
$50.00
Appropriation Payments:
$200.00
133.00
$305.00
- 213 -
Payments: Care and Custody of Dogs
2,235.00
Balance to Revenue
$165.00
Appropriation
$700.00
Payments:
Mileage
$700.00
Appropriation
$280.00
Payments:
Office Supplies
$153.19
Advertising
56.00
Pound Maintenance
35.70
Total Payments
244.89
Balance to Revenue
$35.11
CONSERVATION COMMISSION
Balance from 1963 for Conservation Fund
No Payments
Balance Remaining
$5,000.00
Balance from 1963 for Expenses Payments:
Clerical Aide (PT)
14.38
Balance to E. & D.
$603.93
Appropriation
$200.00
Payments:
Clerical Aide (PT)
146.75
Balance to Revenue
$53.25
Appropriation
$300.00
Payments:
Equipment
$82.95
Engineering Services
25.00
Supplies
3.60
Dues
25.00
Total Payments
136.55
Balance to Revenue
$163.45
CIVIL DEFENSE
$2,000.00
Appropriation Payments:
Communications
$242.80
$5,000.00
$618.31
-- 214 --
Engineering Administration
27.75
97.98
Medical
174.55
Rescue
124.48
Welfare
30.00
Fire
6.00
Total Payments
703.56
Balance to Revenue
$1,296.44
Balance from 1963 for Center and Shelter Payments: Communications
448.56
Balance to E. & D.
$28.84
COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments:
To Trustees for County Aid to Agriculture
$150.00
WATERFRONT PROTECTION
Balance from 1961 - Warren's Cove
$40,000.00
Payments:
33,479.38
Balance Remaining
$6,520.62
Balance from 1962 -
Ellisville (Black Pond Area)
$10,000.00
Balance from 1960, 1961 & 1962 - Beach Park
12,250.00
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
Balance Remaining
$69,812.50
COMMISSION OF PUBLIC SAFETY
Appropriation Payments:
$3,830.00
Senior Account Clerk
$3,830.00
Appropriation
$581.00
Transfer from Reserve
14.20
$595.20
$69,812.50
Commonwealth of Massachusetts
$477.40
- 215 -
Payments: Office Supplies Advertising Telephone Dues
$311.41
71.75
205.55
3.00
Total Payments
591.71
Balance to Revenue
$3.49
HEALTH DEPARTMENT
Appropriation
$14,639.00
Payments:
Senior Clerk-Health Agent
$3,660.80
Clerical Aide
1,738.90
Physician
955.00
Sanitarian
5,740.00
Dentists
1,189.65
Animal & Slaughter Inspector
1,030.00
Total Salaries
14,314.35
Balance to Revenue
$324.65
Appropriation
$1,331.00
Payments:
$54.00
Telephones
255.65
New Equipment
424.00
Office Supplies
479.53
Dues and Travel
92.16
Total Payments
1,305.34
Balance to Revenue
$25.66
Appropriation
$13,025.00
Payments:
Contagion:
Supplies
$81.76
Tuberculosis:
Board and Care
$9,187.65
All Other
134.44
9,322.09
Dental Clinic: Equipment, Supplies & Repairs $530.81 Telephone 96.67
Care of Machines
-- 216-
Dues and Travel 53.50
Rent and Light -
January only 43.97
724.95
Total Payments 10,128.80
Balance to Revenue
$2,896.20
Appropriation for Premature Births 9
$1,200.00
Payments: Jordan Hospital
444.00
Balance to Revenue
$756.00
Appropriation
$3,000.00
Payments:
Community Nurse Ass'n Contract
$3,000.00
Appropriation Payments:
$100.00
Mileage - Animal-Slaughter Inspector
$100.00
Appropriation Payments:
Animal-Slaughter Inspector Expenses
$5.00
Laboratory Services
700.00
Sanitary Inspector:
Auto Maintenance
$297.71
Supplies
37.84
Dues and Travel
102.62
438.17
Total Payments 1,143.17
Balance to Revenue
$181.83
1959 COMMITTEE ON SEWAGE DISPOSAL
$739.00
Balance from 1963 No Payments Balance to E. & D.
$739.00
1962 COMMITTEE ON SEWAGE DISPOSAL
Balance from 1963 Payments:
$1,500.00
Engineering Services
131.25
Balance Remaining
$1,368.75
$1,325.00
.4
-217 -
SEWAGE AND SEWERAGE TREATMENT FACILITIES PROJECT P-MASS. 3151 TOWN OF PLYMOUTH PLANNING ACCOUNT
Federal Advance for Plans
$106,654.48
Payments:
Engineering Services
106,654.48
WESTERLY ROAD SEWER (From Alden St. Extension South)
Balance from 1963
$627.17 Payments:
363.55
Balance to E. & D. $263.62
WESTERLY ROAD SEWER (Alden Street Extension to Liberty Street)
Balance from 1963
$2,515.00
Payments :
Materials 1,913.50
Balance to E. & D. $601.50
SAMOSET AND ALLERTON STREETS DRAINAGE
Balance from 1962
No Payments
Balance Remaining
$10,900.00
MANOMET HEIGHTS DRAINAGE
Appropriation
No Payments Balance Remaining
$4,108.00
PUBLIC DUMPS
Appropriation
$9,426.00
Payments:
South Pond Caretaker
$4,138.00
South Pond Caretaker -
lieu of vacation
134.68
Manomet Caretaker
3,671.00
Cedarville Caretaker
1,346.80
Total Salaries
9,290.48
Balance to Revenue
$135.52
Materials
$10,900.00
$4,108.00
-218-
$9,614.00
Appropriation Payments:
Manomet:
Bulldozing
$1,700.00
Telephone
104.12
Stock Piling Sand
170.00
1,974.12
Other Dumps:
Bulldozing
$1,288.25
Rebuilding and Grading
4,611.75
Telephone
66.00
Supplies and Repairs
242.46
Light
34.50
Lease
1.00
6,243.96
Total Payments 8,218.08
Balance to Revenue
$1,395.92
GARBAGE COLLECTION
Appropriation
$28,922.00
Transfer from Reserve
149.16
Payments:
Labor
$29,071.16
Appropriation
$9,267.00
Transfer from Reserve
4.58
$9,271.58
Payments:
Supplies
$77.40
Trucks:
Maintenance
$299.46
Gasoline and Oil
500.92
Insurance
147.80
Garage Rent
420.00
Contracts:
Manomet & White Horse
$5,976.00
Cedarville
1,200.00
White Island Pond
250.00
Buttermilk Bay
400.00
7,826.00
Total Payments
$9,271.58
1,368.18
$29,071.16
-219 -
PUBLIC SANITARIES
Appropriation
$9,017.00
Payments: Junior Building Custodian
$4,138.00
Vacation Custodian
174.02
Old Town House Matron
1,928.00
Substitute Matron
159.50
State Pier Matron
1,996.00
Total Salaries
8,395.52
Balance to Revenue
$621.48
Appropriation for Overtime
$912.00
Transfer from Reserve
280.44
$1,192.44
Payments:
Junior Building Custodian
$952.07
State Pier Matron
203.20
Vacation Custodian
36.96
Total Overtime Salaries
1,192.23
Balance to Revenue
$.21
Appropriation
$1,890.00
Payments :
Janitor's Supplies
850.35
New Equipment
66.53
Repairs:
State Pier
$674.75
Old Town House
47.66
Memorial Bldg. Lot
220.00
942.41
Total Payments
1,859.29
Balance to Revenue
$30.71
MOSQUITO CONTROL
Appropriation
$750.00
Payments:
Treasurer of Commonwealth
750.00
GREENHEAD FLY CONTROL
Appropriation
$800.00
Payments:
Treasurer of Commonwealth
$800.00
-220 -
HIGHWAY DEPARTMENT
Appropriation
$26,728.00
Payments:
Superintendent
$6,959.58
Senior Clerk - Dispatcher
4,350.00
Foremen Master Mechanic
5,266.29
Total Salaries
26,357.87
Balance to Revenue
$370.13
Appropriation for Labor
$107,567.00
Payments:
Sewers and Drainage Maintenance
$4,727.28
Sewers and Drainage Construction
5,235.36
Street Cleaning
2,898.64
Highways and Bridges Maintenance
69,808.95
Highways and Bridges Construction
7,181.04
Sidewalks and Curbings Maintenance
1,730.80
Sidewalks and Curbings Construction
6,038.16
Snow and Sanding
6,983.90
Street Sprinkling
48.48
Traffic
1,767.44
Total Labor
106,420.05
Balance to Revenue
$1,146.95
1963 Overtime Overdrawn
$279.88
Appropriation
$279.88
Appropriation for Overtime Payments:
$12,000.00
Sewers and Drainage Maintenance
$434.28
Street Cleaning
157.01
Highways and Bridges Maintenance
721.09
Sidewalks and Curbings Construction
64.14
Snow and Sanding
7,469.27
Traffic
894.36
Temporary Help - Snow and Sanding
3,123.21
Total Overtime 12,863.36
Overdraft, to be appropriated in 1965 Appropriation
$863.36
$180.00
Transfer from Reserve
58.66
238.66
9,782.00
- 221 -
Payments :
Mileage
$238.66 $1,483.00
Appropriation Payments:
New Equipment
271.00
Office Supplies
88.28
Telephone
373.40
Fuel
309.17
Light
255.70
All Other
147.29
Total Payments
1,444.84
Balance to Revenue
$38.16
Appropriation
$18,825.00
Transfer from Reserve
2,002.53
Payments:
District Trucks
$9,136.80
Equipment Hire
1,360.50
Repairs
4,309.88
Supplies
815.96
Insurance
930.26
Gasoline and Oil
4,011.74
Registrations
52.00
Adv.
31.50
Total Payments
20,648.64
Balance to Revenue
$178.89
Appropriation for Materials and Maintenance
57,151.00
Transfer from Reserve
600.00
$57,751.00
Payments:
Sewers and Drainage Maintenance
$1,128.25
Sewers and Drainage Construction
2,893.17
Street Cleaning
1,340.32
Highways and Bridges Maintenance
5,657.30
Highways and Bridges Construction
37,422.11
Sidewalks and Curbings Maintenance
522.39
Sidewalks and Curbings Construction Traffic
4,170.80
1,741.03
Street Sprinkling
1,061.50
$20,827.53
- 222 -
Drinking Fountains
72.84
Total Payments
56,009.71
Balance to Revenue
$1,741.29
Appropriation
$1,710.00
Payments :
1964 Ford Falcon Ranchero
$1,710.00
Appropriation
$1,395.00
Payments:
1964 Ford Pick-up, less 1959
Pick-up trade-in
$1,395.00
Appropriation
$1,974.00
Payments:
Baughman Automatic Spreader
$1,934.52
Balance to Revenue
$39.48
Appropriation
$12,957.00
Payments:
1964 Trojan Tractor Shovel,
Less 1953 Hough Payloader
$12,957.00
CHAPTER 90 MAINTENANCE NO. 21779
Appropriation
$2,500.00
Appropriation from E. & D.
5,000.00
$7,500.00
Payments: Materials
$7,500.00
NEW STREETS
Appropriation-Water St. & So. Park Ave. Alteration
$50.00
Appropriation-Seven Hills Road
100.00
Appropriation-Reed Avenue
200.00
Appropriation-Plymouth Street
100.00
Appropriation-Cape Cod Avenue
200.00
Appropriation-Hemlock Street
100.00
Appropriation-Pine Street
200.00
Appropriation-Spruce Street
1.00.00
$1,050.00
Payments: Acquiring and Recording Titles:
Water St. & So. Park Ave. Alteration
$41.80
Seven Hills Road
100.00
Reed Avenue
196.00
Plymouth Street
83.00
-223 -
Cape Cod Avenue Hemlock Street
100.00
Pine Street
164.00
Spruce Street
100.00
Total Payments
969.80
Balance to Revenue
$80.20
SANDWICH STREET DRAINAGE EASEMENT
Appropriation
$100.00
Payments:
$100.00
LAND DAMAGES-COUNTY LAYOUTS
Balance from 1963
$2,347.50
Payments:
Long Pond Road
$1,567.00
Clark-Beaver Dam Roads
11.80
Nook Road
500.00
Total Payments
2,078.80
Balance Remaining
$268.70
1962 STREET ALTERATIONS
Balance from 1962
$700.00
Payments:
Curbing Installed
$455.78
Materials
230.00
Total Payments
685.78
Balance to E. & D.
$14.22
HIGHWAY CONSTRUCTION, CHAPTER 782, ACTS OF 1962
Balance from 1963
$21,490.01
Payments:
Materials and Contract Work
14,480.14
Balance Remaining
$7,009.87
CHAPTER 90 CONSTRUCTION 1961 PROJECT NO. 20217 Sandwich Street
Balance from 1961 $40,000.00
Payment in full for Easement
185.00
-224 -
Payments:
Contract Materials Advertising
$36,887.80 3,084.20
28.00
Total Payments
$40,000.00
CHAPTER 90 CONSTRUCTION 1961 PROJECT NO. 20296 AND 1962 PROJECT NO. 20826 Beaver Dam Road
Balance from 1963
$1,171.16
Payments:
Materials and Supplies
$1,171.16
CHAPTER 90 CONSTRUCTION 1962 PROJECT NO. 20993 Beaver Dam Road
Balance from 1962
$60,000.00
No Payments Balance Remaining
$60,000.00
CHAPTER 90 CONSTRUCTION 1963 PROJECT NO. 21524 SANDWICH STREET
Balance from 1963
Payments:
Contract
Materials
Total Payments
$25,559.62
Balance Remaining
$58,440.38
CHAPTER 90 CONSTRUCTION 1964 PROJECT Long Pond Road
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