USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1964 > Part 13
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Appropriation
$13,500.00
Appropriation from E. & D.
40,500.00
54,000.00
No Payments Balance Remaining
$54,000.00
CHAPTER 90 CONSTRUCTION 1964 PROJECT Beaver Dam Road
Appropriation $7,500.00
Appropriation from E. & D.
22,500.00
30,000.00
No Payments
Balance Remaining
$30,000.00
$25,451.83 107.79
$84,000.00
.4
- 225 -
BARTLETT ROAD CONSTRUCTION
Appropriation
$9,000.00
No Payments Balance Remaining
$9,000.00
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1963
$340.05
Payments:
Contract Work
252.65
Balance to E. & D.
$87.40
SNOW AND SANDING
1963 Appropriation Overdrawn
$3,741.30
Appropriation
3,741.30
Appropriation
$25,000.00
Payments:
$19,350.82
Sand and Salt
4,481.72
Equipment
672.64
Snow Fences
458.08
Total Payments 24,963.26
Balance to Revenue
$36.74
STREET AND TRAFFIC LIGHTING
Appropriation
Payments:
Street Lighting:
Plymouth
$32,141.67
Manomet
6,158.96
Cedarville
706.60
$39,007.23
Traffic Lighting:
Light
$657.82
Repairs
88.25
746.07
Total Payments 39,753.30
Balance to Revenue
$1,296.70
TRAFFIC SIGNS AND MARKINGS
Balance from 1963
1,025.34
No Payments Balance to Street Parking Meter Receipts
$1,025.34
$41,050.00
Equipment Hire
-226 -
IMPROVEMENTS TO TRAFFIC LIGHTS Chapter 822, Acts of 1963
Appropriation from Highway Fund No Payments Balance Remaining
$10,000.00
TRAFFIC AND PARKING COMMITTEE
Balance from 1963
1,021.06
No Payments Balance to E. & D.
$1,021.06
Appropriation Payments:
$200.00
Salary of Secretary
$23.22
Meals
118.98
Total Payments 142.20
Balance Remaining
$57.80
MEMORIAL BUILDING PARKING LOT MAINTENANCE
Appropriation from Parking Lot Receipts Payments:
$800.00
Salaries
$561.00
Cash Box Key
.50
Total Payments
561.50
Balance to Parking Lot Receipts
$238.50
PARKING METER MAINTENANCE (To be expended by Treasury Department)
Balance from 1963
$8.78
Appropriation from Street Meter Receipts
100.00
Payments: Repairs to Coin Counter 39.70
Balance Remaining $69.08
PARKING METER MAINTENANCE (To be expended by Police Department)
Balance from 1963 Payments: Repairs and Supplies
$1,336.11
170.95
Balance Remaining $1,165.16
$108.78
$10,000.00
4
--- 227 -
REPAIRS TO WATER STREET SEA WALL
Appropriation No Payments Balance Remaining
$2,000.00
$2,000.00
PUBLIC ASSISTANCE SALARIES
Appropriation
$28,979.00
Payments:
$3,008.24
Social Workers
12,267.97
Clerks
6,487.49
Medical Adviser
334.74
Total Salaries
22,098.44
Balance to Revenue
$6,880.56
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$8,472.69
Payments:
Director
$1,235.19
Social Workers
4,762.24
Clerks
2,363.68
Medical Adviser
111.58
Total Salaries
$8,472.69
MEDICAL AID FOR THE AGED (FROM FEDERAL GRANTS)
Federal Grants for Administration
$5,082.67
Payments :
Director
$733.96
Social Workers
2,950.31
Clerks
1,063.66
Medical Adviser
334.74
Total Salaries $5,082.67
AID TO FAMILIES WITH DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Balance from 1963
$1,941.06
Federal Grants for Administration
11,377.35
Payments: Director $1,794.56
$13,318.41
Director
- 228 -
Social Workers Clerks Medical Adviser
6,961.28
4,116.21
446.36
Total Salaries
$13,318.41
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
$3,748.56
Payments:
Director
$402.78
Social Workers
2,055.54
Clerks
1,178.66
Medical Adviser
111.58
Total Salaries
$3,748.56
PUBLIC ASSISTANCE OTHER ADMINISTRATION
Appropriation
$400.00
Payments :
Typewriter trade-in
396.50
Balance to Revenue
$3.50
Appropriation
$1,800.00
Payments:
1964 Rambler Sedan, less 1952 Chevrolet Sedan trade-in
1,755.60
Balance to Revenue
$44.40
Appropriation
$4,285.00
Payments:
Town Car Expense:
Maintenance
$182.31
Insurance
142.85
Garage Rent
80.00
Dues and Expenses
38.25
Mileage
300.38
Office Supplies
2,346.81
New Adding Machine, less trade-in
229.00
Equipment Maintenance
265.88
Telephone
477.90
Appraisals
200.00
All Other
18.20
Total Payments
$4,281.58
Balance to Revenue
$3.42
$405.16
-229 -
PLYMOUTH COMMUNITY NURSE ASSOCIATION SERVICES Balance from 1963 $1,859.24 8,000.00 Appropriation
$9,859.24
Payments: Services of Nurses 7,841.59
Balance Remaining
$2,017.65
PUBLIC ASSISTANCE AID
Appropriation
$460,700.00
Appropriation from E. & D.
10,000.00
Income from Murdock Fund
14.97
$470,714.97
Payments: General Relief:
Cash
$12,477.92
Vendor Payments
36,237.64
Reimbursements to Cities
126.00
Reimbursements to Other Towns 486.04
$49,327.60
Old Age Assistance - Cash
142,518.46
Medical Aid for the Aged - Cash
104,500.90
Aid to Families with Dependent Children - Cash
105,643.22
Disability Assistance- Cash
59,953.87
Total Payments
$461,944.05
Balance to E. & D.
$8,770.92
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1963
$1,554.68
Federal Grants for Aid
165,380.53
Recoveries
7,201.47
$174,136.68
Payments:
Cash
$172,238.72
Reimbursements to Cities
428.98
Reimbursements to Towns
363.33
Total Payments
$173,031.03
Balance Remaining
$1,105.65
- 230 -
MEDICAL AID FOR THE AGED (FROM FEDERAL GRANTS)
Federal Grants for Aid Payments:
$101,174.78
Cash $101,174.78
AID TO FAMILIES WITH DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Aid
$81,163.00
Payments:
Cash
$81,163.00
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Aid
$32,267.77
Recoveries
910.23
$33,178.00
Payments :
Cash
$33,178.00
VETERANS' SERVICES
Appropriation
Payments:
Director
$4,955.00
Senior Clerk
3,682.00
Junior Clerk (PT)
1,619.26
Total Salaries
10,256.26
Balance to Revenue
$.74
Appropriation
$1,116.00
Payments:
$283.84
Equipment
64.95
Telephone
394.45
Dues and Expenses
124.15
Mileage
248.24
Total Payments
1,115.63
Balance to Revenue
$.37
Appropriation
$445.00
Payments:
New Typewriter
328.50
Balance to Revenue
$116.50
Office Supplies
$10,257.00
-- 231 -
VETERANS' BENEFITS
Appropriation
$72,050.00 3,352.64
Transfers from Reserve
$75,402.64
Payments:
Cash
$42,408.25
Groceries
4,544.00
Fuel
256.44
Rent
105.00
Medical
10,937.84
Hospitals
7,953.67
Board and Care
7,171.05
Burials
190.10
All Other
1,836.19
Total Payments
75,402.54
Balance to Revenue
$.10
SCHOOL GENERAL ADMINISTRATION
Appropriation
Payments:
$8,000.00
Clerks
7,133.25
Total Salaries
15,133.25
Balance to Revenue
$3,646.75
Appropriation
$1,685.00
Payments:
$479.16
Professional Books
95.26
Travel Expenses
53.75
Auto Allowance
213.00
School Committee Expenses
464.75
Total Payments 1,305.92
Balance to Revenue
$379.08
SCHOOL OUT-OF-STATE TRAVEL
$600.00
Appropriation Payments: Superintendent
Principal
$213.57 99.94
$18,780.00
Superintendent
Office Supplies
- 232 -
Teachers 232.13
Total Payments
545.64
Balance to Revenue
$54.36
SCHOOL EXPENSES OF INSTRUCTION
Appropriation Payments:
$655,086.00
Supervisor
$7,360.00
Principals
46,776.72
Regular Teachers
561,684.45
Americanization
520.00
Summer School
2,926.66
Adult Education
1,999.00
Home Instruction
447.75
Substitute Teachers
7,101.95
Clerks
12,906.50
Audubon Society & In-service Training
1,350.00
Total Salaries
643,073.03
Balance to Revenue
$12,012.97
Appropriation
$33,940.00
Payments:
$10,330.03
Supplies
18,998.16
Instructional Equipment
1,746.82
Travel Expenses
245.15
....
Total Payments 31,320.16
Balance to Revenue
$2,619.84
SCHOOL TUITION AND TRANSPORTATION
Appropriation
$101,168.00
Payments:
Tuition:
Public Schools
$3,035.08
Vocational Schools
3,456.80
Out-of-Town Schools
3,824.36
Transportation:
Public Schools
$69,059.80
Private Schools
9,507.88
$10,316.24
Books
- 233 ---
Vocational Schools 645.00
79,212.68
Total Payments 89,528.92
Balance to Revenue
$11,639.08
MAINTENANCE AND OPERATION OF SCHOOL PLANT
$61,929.00
Appropriation Payments:
Supervisor of Maintenance
$6,450.00
Regular Custodians
55,062.00
Custodians' Overtime
162.00
Total Salaries
61,674.00
Balance to Revenue
$255.00
Appropriation
$31,600.00
Payments:
Coal and Oil
$13,945.48
Gas
1,626.71
Light
10,795.42
Advertising for Bids
14.00
Total Payments
26,381.61
Balance to Revenue
$5,218.39
Appropriation
$38,059.00
Income from Murdock Fund
14.98
$38,073.98
Payments:
Major Repairs and Improvements
$17,495.75
Other Repairs
6,727.31
Janitors' Supplies and Equipment
4,162.61
Telephone
2,104.40
Truck Expense
1,142.59
Instructional Equipment
648.05
Furniture and Furnishings
5,345.26
Total Payments
37,625.97
Balance to Revenue
$448.01
JR .- SR. HIGH SCHOOL RENOVATION COMMITTEE Balance from 1963
$607.02
-- 234 -
No Payments Balance to E. & D.
$607.02
JR .- SR. HIGH SCHOOL REMODELING
Balance from 1963 $13.09
No Payments
Balance to Stabilization Fund
$13.09
PLANS FOR ADDITION TO MANOMET SCHOOL
Balance from 1963
$7,458.38
Payments:
Telephone Tolls 6.43
Balance to E. & D. $7,451.95
ADDITION TO MANOMET SCHOOL
Balance from 1963
$15,364.91
Insurance Credit
142.27
$15,507.18
Payments:
Architect
$967.33
Contract
1,900.00
New Equipment
1,661.72
Grounds Improvement
3,765.80
Total Payments 8,294.85
Balance to Stabilization Fund
$7,212.33
SCHOOL NURSE'S CAR REPLACEMENT
Appropriation
$1,530.00
Payments:
1964 Ford, less 1957 Plymouth trade-in
$1,530.00
PLYMOUTH-CARVER REGIONAL SCHOOL DISTRICT
Appropriation for Operating Costs $633,872.24
Appropriation for Capital Costs 118,919.13
752,791.37
Payments:
Plymouth-Carver Regional School District
752,791.37
OTHER SCHOOL SERVICES
Appropriation Payments:
Health Services: Physicians
$2,800.00
$25,047.00
School Nurse
5,066.72
- 235 -
Assistant Nurses
5,533.36
Dental Hygienist
4,316.72
$17,716.80
Attendance Officer
720.00
Noon Supervisors
6,281.90
Total Salaries
24,718.70
Balance to Revenue
$328.30
Appropriation
$2,935.00
Payments:
Health Services:
Nurse's Car Expense
$370.21
Mental Health Clinic
972.50
Medical Supplies
185.45
$1,528.16
Attendance Officer Mileage
$192.48
Band Expenses
10.00
Physical Education
915.08
Total Payments 2,645.72
Balance to Revenue
$289.28
SCHOOL FEDERAL GRANT P.L. 864
Balance from 1963
$2,897.40
Federal Grants
676.03
Payments:
Expenses of Instruction
1,460.64
Balance Remaining
$2,112.79
SCHOOL FEDERAL GRANT P.L. 874
Balance from 1963
$37,596.46
Federal Grants
10,273.00
Payments:
General Administration
22.00
School Census
138.70
Expenses of Instruction
11,205.29
Bookcase
651.00
Operation of Plant
32.31
$3,573.43
$47,869.46
- 236 -
Maintenance of Plant
715.59
Total Payments
$12,764.89
Balance Remaining
$35,104.57
SCHOOL FEDERAL GRANT P.L. 87-415 Project No. 210 - Licensed Practical Nurse
Balance from 1963
$9,819.89
Federal Grants 13,562.00
$23,381.89
Payments:
General Administration
$9.31
Instructional Salaries
11,537.50
Expenses of Instruction
1,443.81
Uniforms
818.07
Jordan Hospital Rental
3,100.00
Furniture and Furnishings
2,475.34
Total Payments 19,384.03
Balance Remaining
$3,997.86
SCHOOL FEDERAL GRANT P.L. 87-415 Project No. MA(R)5031 Clerk-Typist (Refresher)
Federal Grant
$4,228.00
No Payments
Balance Remaining
$4,228.00
SCHOOL FEDERAL GRANT P.L. 87-415 Project No. MA(R)5043 Cook (Hotel and Restaurant)
Federal Grants
$11,293.00
Payments:
General Administration
$42.00
Instructional Salaries
940.00
Expenses of Instruction
726.46
Rent
250.00
Insurance
100.00
Total Payments 2,058.46
Balance Remaining
$9,234.54
- 237 -
SCHOOL FEDERAL GRANT P.L. 87-415 Project No. MA(R)5069 Licensed Practical Nurse Federal Grant No Payments
$10,000.00
Balance Remaining
$10,000.00
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue from 1954
$1,305.94
No Payments Balance Remaining
$1,305.94
SCHOOL BAND REVOLVING FUND
Balance from 1963
$1,230.85
Cash Receipts
500.30
$1,731.15
Payments:
Music
$214.53
Transportation
130.00
Band Concert
116.25
Uniforms
602.00
All Other
13.90
Total Payments
1,076.68
Balance Remaining
$654.47
SCHOOL LUNCH REVOLVING FUND
Balance from 1963
$7,823.24
Federal Grants
27,039.30
Cash Receipts
58,314.29
$93,176.83
Payments:
Salaries
$29,748.14
Provisions
47,601.61
Utensils and Supplies
1,160.87
Transportation of Food
537.00
Equipment
448.55
Travel Expenses
141.41
Insurance
50.00
Total Payments
79,687.58
Balance Remaining
$13,489.25
-238-
PLYMOUTH PUBLIC LIBRARY
Appropriation
$43,875.23 2,325.77
Appropriation from Dog Tax
$46,201.00
Payments:
Director
$6,164.00
Assistants
34,384.31
Building Custodian
4,308.00
Total Salaries
44,856.31
Balance to Revenue
$1,344.69
Appropriation
$15,281.00
Income from Gates Fund
79.70
$15,360.70
Payments:
Janitor Service - Loring Branch
$818.28
Books, Records, Periodicals
9,196.30
Binding
1,070.12
Fuel
1,872.03
Gas and Light
813.58
Janitor's Supplies
57.30
Library Supplies
995.64
Telephone
370.90
Total Payments
15,194.15
Balance to Revenue
$166.55
MANOMET LIBRARY
Appropriation
$866.00
Payments:
Librarian
$716.00
Assistants
147.40
Total Salaries
863.40
Balance to Revenue
$2.60
Appropriation
$1,875.00
Payments:
Books, Periodicals
$782.68
Binding
16.06
Light
42.06
Rent, Heat, Janitor Service
1,000.00
- 239 -
Office Supplies
12.06
Total Payments
1,852.86
Balance to Revenue
$22.14
PARK DEPARTMENT
Appropriation
$8,128.00
Payments:
Superintendent
$6,164.00
Senior Clerk (PT)
1,964.00
Total Salaries
$8,128.00
Appropriation
$21,753.00
Payments:
Parks:
Watchmen
$165.38
Playgrounds :
Watchmen
$176.64
Recreation Supervisor
534.72
Instructors
1,629.76
Caretakers
262.80
2,603.92
Bathing and Camping:
Watchmen
$55.74
Caretakers
4,597.58
Swimming Instructors
1,201.95
Lifeguards
5,127.20
Police, Parking
7,325.70
18,308.17
Total Salaries
21,077.47
Balance to Revenue
$675.53
Appropriation
$130.00
Transfer from Reserve
41.42
$171.42
Payments:
Mileage
$171.42
Appropriation
$4,245.00
Appropriation for 1963 Unpaid Bill
10.50
Payments: Office Supplies and Equipment
$186.14
2,260.83
$4,255.50
Truck Maintenance
--- 240 -
Telephones:
Office
$295.36
Bathing, Camping (1963)
10.50
Bathing, Camping
102.81
408.67
Lights:
Parks
$159.96
Playgrounds
188.10
Bathing, Camping
905.94
1,254.00
Total Payments
4,109.64
Balance to Revenue
$145.86
Appropriation
$38,356.00
Income from Jackson Fund
32.32
38,388.32
Payments:
Parks
$17,393.93
Playgrounds
10,992.39
Bathing, Camping
9,995.80
Total Regular Labor
38,382.12
Balance to Revenue
$6.20
Appropriation Payments:
Parks
$294.99
Playgrounds
315.34
Bathing, Camping
229.87
Total Overtime Labor
840.20
Balance to Revenue
$86.80
Appropriation
$1,615.00
Payments:
1964 Chevrolet Pick-up Truck
$1,615.00
Appropriation
$872.00
Payments:
Simplicity Landlord Mower Appropriation
$872.00
Payments:
New Equipment:
$500.00
Parks
$124.90
$927.00
-241 -
Playgrounds
368.08
Total Payments
492.98
Balance to Revenue Appropriation
$300.00
Payments:
Floodlights at Stephens Field
281.14
Balance to Revenue
18.86
Appropriation for Old Manomet School Property Payments:
$250.00
Improvement of Grounds
$250.00
Appropriation
$10,333.00
Income from Morton Fund
82.08
$10,415.08
Payments:
Equipment, Supplies & Repairs:
Parks
$2,862.44
Playgrounds
2,434.22
Bathing, Camping
5,085.81
Total Payments
10,382.47
Balance to Revenue $32.61
PURCHASE OF LAND AT PLYMOUTH BEACH
Balance from 1961
No Payments
Balance Remaining
$3,950.00
JULY FOURTH
Appropriation
$3,000.00
Payments:
Bands
$1,110.00
Parading
200.00
Fireworks
1,300.00
Meals
50.40
Children's Sports
160.72
Total Payments 2,821.12
Balance to Revenue
$178.88
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1963 $1,108.39
$3,950.00
$7.02
-- 242 -
Payments: Souvenirs
10.27
Balance Remaining
$1,098.12
THANKSGIVING DAY
Appropriation
$1,000.00
Payments:
Refreshments
$212.76
Pilgrim Hats
458.93
Services
90.63
Programs
172.50
Total Payments
934.82
Balance to Revenue
$65.18
CHRISTMAS LIGHTING
Appropriation
$2,000.00
Payments:
Erecting and Dismantling
$1,670.60
Electricity
225.00
Supplies
92.22
Insurance
7.00
Total Payments
1,994.82
Balance to Revenue
$5.18
NON-CONTRIBUTORY PENSIONS
Appropriation
$48,000.00
Payments:
Retirements from:
Selectmen's Department
$1,994.12
Police Department
2,143.05
Fire Department
11,632.82
Public Dumps Department
2,098.00
Garbage Department
185.25
Highway Department
5,310.32
School Department - Teachers
8,135.24
School Department - Janitors
2,433.42
Water Department
3,006.25
Harbor Master's Department
2,433.52
Cemetery Department
1,858.00
Total Pensions
41,229.99
Balance to Revenue
$6,770.01
4
- 243 -
CONTRIBUTORY RETIREMENT SYSTEM FUNDS
Appropriation for Pension Fund $80,185.00
Appropriation for Military Service Fund 299.20
Appropriation for Expense Fund 1,350.89
Appropriation for Workmen's Comp. Credit
15.91
Payments:
Treasurer, Contributory Retirement System
$81,851.00
DAMAGES TO PERSONS AND PROPERTY
Appropriation
$1,000.00
Transfer from Reserve
13.98
$1,013.98
Payments:
Personal Damages
$366.60
Property Damages
647.38
Total Payments
$1,013.98
MEMORIAL DAY
Appropriation
$1,500.00
Payments:
Band
275.00
Grave Decorations
702.42
Transportation
150.00
All Other
55.20
Total Payments
1,182.62
Balance to Revenue
$317.38
VETERANS' DAY
Appropriation
$1,200.00
Payments:
Bands
$750.00
Parading
75.00
Meals
200.00
Transportation
75.00
All Other
35.00
Total Payments 1,135.00
Balance to Revenue $65.00
$81,851.00
-244-
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$15,600.00 1,200.00
Transfer from Reserve
$16,800.00
Payments:
Premium - Stock Companies
$6,101.36
Premium - Mutual Companies
8,835.70
Boiler Insurance
1,862.94
Total Payments
$16,800.00
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE Appropriation
Payments:
Workmen's Compensation Premium
$13,675.24
Employer's Liability Premium
1,278.26
Total Payments $14,953.50
GROUP INSURANCE
Appropriation Payments:
Premium for Life and Accidental Death $2,769.62
Premium for Hospital and Medical Coverage
16,539.42
Total Payments 19,309.04
Balance to Revenue
$5,690.96
MUNICIPAL ADVERTISING
Balance from 1963
$4,507.02
Appropriation
20,000.00
$24,507.02
Payments:
Information Booth:
Salaries
$4,262.14
Other Expenses
455.22
$4,717.36
Postage
$2,250.00
Other Office Supplies
170.90
Printing and Advertising
10,610.60
Teletype
86.03
Guide Committee Expenses
37.32
Signs
750.00
Out-of-State Travel
353.11
$14,953.50
$25,000.00
4
-245 -
Flowers 6.00
Total Payments
18,981.32
Balance Remaining
$5,525.70
MUNICIPAL GARAGE COMMITTEE EXPENSES
Balance from 1962
$100.00
No Payments Balance to E. & D.
$100.00
Appropriation No Payments
Balance Remaining
$100.00
INDUSTRIAL COMMISSION
Balance from 1963
$5,205.03
Reimbursement Professional
202.64
$5,407.67
Payments:
Secretary
$165.66
Office Supplies
75.27
Consultant's Contract
2,100.00
Industrial Display
76.00
Telephone
34.06
All Other
19.06
Total Payments 2,470.05
Balance Remaining
$2,937.62
1965 STATE CENSUS
Transfer from Reserve for Salaries
$1,800.00
No Payments
Balance Remaining
$1,800.00
Transfer from Reserve for Mileage No Payments
$300.00
Balance Remaining
$300.00
BY-LAW COMMITTEE EXPENSES
Appropriation
$1,000.00
Transfer from Reserve
88.25
$1,088.25
Payments:
Typing
$170.50
2M Copies of By-Laws
917.75
Total Payments
$1,088.25
Services Expense
$100.00
- 246 -
PUBLISHING AND PRINTING BY-LAWS
$500.00
Appropriation Payments:
Publishing Zoning Amendments
$308.75
Printing Plumbing By-Laws
14.50
Total Payments
323.25
Balance to Revenue
$176.75
RESERVE ACCOUNT
Appropriation
$25,000.00
Transfers to:
Selectmen Other Expenses
$248.18
Assessors Other Expenses
75.00
Board of Appeals Salaries
150.00
Board of Appeals Other Expenses
100.00
Town Office Building Salaries
338.68
Town Office Building Other Expenses
498.96
Memorial Building Other Expenses
205.73
Police Auto Maintenance
17.63
Police Equipment Maintenance
46.33
Police Other Expenses
261.33
Tree Warden Overtime Labor
50.00
Forest Fire Payrolls
7,287.68
Forest Warden Other Expenses
3,811.96
Plumbing Inspector Mileage
17.36
Plumbing Inspector Other Expenses
290.85
Commission of Public Safety Other Expenses
14.20
Garbage Collection Labor
149.16
Garbage Collection Other Expenses
4.58
Public Sanitaries Overtime
280.44
Highway Mileage
58.66
Highway Equipment Maintenance
2,002.53
Highway Materials and Maintenance
600.00
Veterans' Benefits
3,352.64
Park Mileage
41.42
Damages to Persons and Property
13.98
Insurance on all Town Property
1,200.00
1965 State Census Salaries
1,800.00
1965 State Census Mileage
300.00
By-Law Committee Expenses
88.25
Miscellaneous Account Other Expenses
60.00
Water General Administration
850.00
4
- 247 -
Harbor Master Other Expenses
705.39
Cemeteries Overtime Labor
79.06
Total Transfers
$25,000.00
MISCELLANEOUS ACCOUNT
Appropriation Payments:
$1,407.00
Moderator
$100.00
Secretary of Advisory & Finance Committee
797.00
Bell Ringing, July Fourth
12.00
Caretaker of Flag on Training Green
186.00
Sexton
309.00
Total Salaries
1,404.00
Balance to Revenue
$3.00
Appropriation
$9,491.00
Transfer from Reserve
60.00
$9,551.00
Payments:
Advisory and Finance Committee Expenses
$1,080.67
Certification of Notes
18.00
Flags
82.58
Town Clock
268.37
Veterans' Headstones
118.00
Town Reports
3,880.88
Pilgrims' Progress
168.50
Recording
349.00
Power near Plymouth Rock
12.00
Boarding Up Cornish-Burton Schools
557.68
Herring Streams
963.11
Total Payments
7,498.79
Balance to Revenue
(
$2,052.21
WATER MAINTENANCE
Appropriation Payments:
$30,771.00
Superintendent
$7,140.00
Assistant Superintendent
5,167.00
Sr. Clerk-Registrar
4,298.00
Junior Clerk
3,349.70
- 248 -
Collector
850.00
Foreman
4,070.88
Pumping Station Engineer
5,740.94
Total Salaries
30,616.52
Balance to Revenue
$154.48
$50,869.00
Appropriation for Regular Labor Payments: Maintenance
44,585.24
Balance to Revenue
$6,283.76
Appropriation for Overtime Labor
$2,000.00
Payments:
Maintenance
1,163.80
Balance to Revenue
$836.20
Appropriation
$1,300.00
Transfer from Reserve
850.00
Payments:
Office Supplies
$1,806.03
Advertising
44.45
Telephone
263.60
All Other
20.00
Total Payments
2,134.08
Balance to Revenue Appropriation
$25,705.00
Payments:
$3,581.14
Meters, Hydrants
2,202.45
Other General Expenses
7,354.40
Lout Pond Station Electric Power
6,872.52
Lout Pond Other Expenses
1,592.32
Deep Water Bridge Station
1,053.19
Wanno's Pond Station
2,093.82
Total Payments
24,749.84
Balance to Revenue
$955.16
$2,150.00
$15.92
Mains, Services
- 249 -
WATER METERS AND INSTALLATION
Balance from 1963 Payments : Meters and Fittings
$11,908.81
8,908.05
Balance Remaining $3,000.76
WATER METER TESTING EQUIPMENT
Balance from 1963
$351.34
Payments :
Materials and Equipment
117.89
Balance to E. & D. $233.45
WATER DUMP TRUCK REPLACEMENT
Appropriation $4,300.00
Payments:
1964 Dodge Dump Truck, less 1953
$2,964.00
Extras and Advertising for Bids
239.80
Total Payments 3,203.80
Balance to Revenue
$1,096.20
WATER PICK-UP TRUCK REPLACEMENT
$1,850.00
Appropriation Payments:
1964 Ford Pick-up, less 1959 Chevrolet Pick-up trade-in
$1,713.00
Extras and Advertising for Bids
78.45
Total Payments 1,791.45
Balance to Revenue $58.55
WATER HYDRAULIC PIPE CUTTER
Appropriation
$425.00
Payments:
Wheeler Pipe Cutter
395.01
Balance to Revenue $29.99
ABANDONED LOUT POND RESERVOIR
Balance from 1962
$2,800.00
Payments:
Contract Work $2,800.00
Dodge trade-in
- 250 -
REPAIRS TO LITTLE SOUTH POND CANAL
Balance from 1963 Payments: Contract Work
3,000.00
2,902.00
Balance to E. & D. $98.00
WATER CONSTRUCTION - REGULAR
Balance from 1963
$7,881.16
Appropriation
2,200.00
$10,081.16
Payments :
Mains, Services
$2,121.20
Hydrants
493.92
Total Payments
2,615.12
Balance Remaining
$7,466.04
WATER CONSTRUCTION - SAMOSET STREET &
WESTERLY ROAD
Balance from 1963
$1,814.53
Payments :
Contract Work and Materials
404.72
Balance to E. & D.
$1,409.81
WATER CONSTRUCTION - SANDWICH STREET AND BEAVER DAM ROAD
$8,400.09
Balance from 1963 Payments: Mains and Services
$2,612.20
Meters, Hydrants
448.60
Total Payments 3,060.80
Balance Remaining
$5,339.29
WATER CONSTRUCTION - BARTLETT ROAD
Balance from 1963 from Proceeds from Sale of Real Estate $11,375.75 No Payments Transfer to Water Construction - Centennial Street $11,375.75
:
: .. .
:
:
4
-251 -
WATER CONSTRUCTION - CENTENNIAL STREET
Transfer from Bartlett Road Water Construction Appropriation
Appropriation
$11,375.75 124.25
$11,500.00
Payments:
Mains, Services
$9,172.88
Meters, Hydrants
329.28
Advertising for Bids
9.62
Total Payments
9,511.78
Balance Remaining
$1,988.22
WATER CONSTRUCTION LOAN ROUTE 3A FROM CAPE COD AVENUE
Balance from 1963
$112,948.94
Payments:
Engineering
$4,738.96
Contract for Mains, etc.
35,381.40
Contract for Standpipe and Reservoir
51,146.19
State Inspection
535.29
Mains, Services
1,205.32
Road Work
1,408.38
Soil and Cylinder Tests
199.00
All Other
24.27
Total Payments
94,638.81
Balance Remaining
$18,310.13
WATER CONSTRUCTION LOAN SAMOSET STREET, SEVEN HILLS ROAD AND SUMMER STREET
Balance from 1963
$220,678.19
Payments:
$8,142.10
Contract for Mains, etc.
78,936.96
Pipe and Fittings
63,642.56
Contract for Standpipe and Reservoir
36,964.62
Mains, Services
1,856.69
Services of Traffic Officers
794.12
All Other
61.54
Total Payments
190,398.59
Balance Remaining
$30,279.60
Engineering
-252 -
WATER CONSTRUCTION - CAPE COD AVENUE, ETC. Appropriation
$6,000.00
Appropriation from Proceeds from Sale of Real Estate
4,500.00
$10,500.00
Payments: Mains, Services
$4,216.62
Advertising for Bids
14.00
Total Payments
4,230.62
Balance Remaining
$6,269.38
WATER CONSTRUCTION - WOOD STREET
Appropriation Payments:
$1,791.90
Hydrants
709.04
Advertising for Bids
9.63
Total Payments 2,510.57
Balance Remaining
$3,014.43
PURCHASE OF LAND FOR WATER PURPOSES SHORE DRIVE
Appropriation
No Payments
Balance Remaining
$350.00
PURCHASE OF LAND FOR WATER PURPOSES SAMOSET STREET
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