USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1964 > Part 34
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Appropriation Payments:
Office Equipment and Supplies
$456.59
Telephone
360.30
Fuel
435.90
Light
161.70
Roof Repairs
495.00
Other Expenses
101.51
Total Payments
2,011.00
Appropriation
20,198.00
Payments:
District Trucks
$10,350.56
Equipment Hire
253.00
Repairs
3,491.18
New Equipment
111.12
Supplies
735.23
Insurance
1,004.10
Gasoline and Oil
4,114.84
Other Expenses
87.00
Total Payments Balance to Revenue
50.97
Appropriation for Materials and Maintenance $43,555.00
Transfer from Reserve
6,342.45
20,147.03
49,897.45
-- 208 -
Payments:
Sewers and Drainage Maintenance
$8,004.95
Sewers and Drainage Construction
1,250.71
Street Cleaning
2,114.95
Highways and Bridges Maintenance
8,507.35
Highways and Bridges Construction
11,376.51
Sidewalks and Curbings Maintenance
1,396.94
Sidewalks and Curbings Construction
11,162.40
Traffic
1,846.62
Street Sprinkling
1,674.99
Drinking Fountains
92.51
Total Payments
47,427.93
Balance to Revenue
2,469.52
Appropriation
400.00
Payments:
New Midland Pump
398.00
Balance to Revenue
2.00
Appropriation
4,600.00
Payments:
1965 International Dump Truck, less 1956
International trade-in
4,600.00
Appropriation
3,260.00
Payments:
Hydraulic Catch Basin Cleaner
3,194.80
Balance to Revenue
65.20
CHAPTER 90 MAINTENANCE NO. 22341
Appropriation
$2,000.00
Appropriation from E. & D.
4,000.00
6,000.00
Payments:
Contract
$3,566.51
Materials
1,857.49
Equipment Hire
576.00
Total Payments
6,000.00
NEW STREETS
Appropriation - King's Pond Plain Road
$100.00
Appropriation - King Avenue
375.00
Appropriation - Esta Road
200.00
Appropriation - Hedge Road
100.00
Appropriation - Cary Road
100.00
875.00
:
- 209 -
Payments:
Acquiring and Recording Titles:
King's Pond Plain Road
$90.00
King Avenue
356.60
Esta Road
187.60
Hedge Road
96.30
Cary Road
100.00
Total Payments
830.50
Balance to Revenue
44.50
LAND DAMAGES - COUNTY LAYOUTS
Balance from 1964
$268.70
Appropriation
1,702.80
Transfers from Reserve
3,058.00
Payments:
Nook Road
$1,000.00
Long Pond Road
2,680.50
Carver Road
5.00
Total Payments
3,685.50
Balance Remaining
1,344.00
HIGHWAY CONSTRUCTION, CHAPTER 822, ACTS OF 1963 CLIFF STREET
Appropriation from Highway Fund
$6,848.00
Payments:
Contract
5,630.69
Balance Remaining
1,217.31
HIGHWAY CONSTRUCTION, CHAPTER 822, ACTS OF 1963 FEDERAL FURNACE ROAD
Appropriation from Highway Fund
$3,000.00
Payments:
Materials
$937.00
Equipment Hire
338.00
Total Payments
1,275.00
Balance Remaining
1,725.00
HIGHWAY CONSTRUCTION, CHAPTER 782, ACTS OF 1962
Balance from 1964
7,009.87
Payments:
Contract
$6,985.44
Materials
24.43
Total Payments 7,009.87
5,029.50
-210 -
CHAPTER 90 CONSTRUCTION 1962 PROJECT NO. 20993 BEAVER DAM ROAD
Balance from 1962 Payments:
60,000.00
Contract Materials
$23,355.45 3,520.45
Total Payments
26,875.90
Balance Remaining
33,124.10
CHAPTER 90 CONSTRUCTION 1963 PROJECT NO. 21524 Sandwich Street and Route 44
58,440.38
Balance from 1964 Payments:
Sandwich Street: Contract
Materials
$30,024.24 $582.68
$30,606.92
Route 44:
Advertising
43.75
Total Payments
Balance Remaining
30,650.67 27,789.71
CHAPTER 90 CONSTRUCTION 1964 & 1965 PROJECT NO. 22777 Long Pond Road
Balance from 1964
$54,000.00
Appropriation
11,000.00
Appropriation from E & D. No Payments
33,000.00
Balance Remaining
98,000.00
CHAPTER 90 CONSTRUCTION 1964 PROJECT NO. 22784 Beaver Dam Road
Balance from 1964 No Payments Balance Remaining 30,000.00
30,000.00
:
:
:
:
-211 -
CHAPTER 90 CONSTRUCTION 1965 PROJECT CARVER ROAD (Route 44)
Appropriation Appropriation from E. & D.
$10,000.00
30,000.00
40,000.00
No Payments Balance Remaining
40,000.00
BARTLETT ROAD CONSTRUCTION
Balance from 1964
$9,000.00
Appropriation
4,500.00
13,500.00
Payments:
Contract
13,247.87
Advertising for Bids
19.25
Total Payments
13,267.12
Balance to Revenue
232.88
BLACK CAT ROAD CONSTRUCTION
Appropriation
Payments:
120.59
Balance Remaining
3,045.41
SNOW AND SANDING
Appropriation 35,000.00
Payments:
$22,460.73
Sand and Salt
5,793.74
Equipment
970.10
Snow Fences
536.08
Total Payments
29,760.65
Balance to Revenue
5,239.35
STREET AND TRAFFIC LIGHTING
Appropriation 43,050.00
Payments:
Street Lighting:
Plymouth
$32,761.63
Manomet
6,426.96
Cedarville
720.00
$39,908.59
Traffic Lighting:
Light $653.68
3,166.00
Materials
Equipment Hire
- 212 -
Repairs
65.05
718.73
Total Payments Balance to Revenue
40,627.32 2,422.68
IMPROVEMENTS TO TRAFFIC LIGHTS Chapter 822, Acts of 1963
Balance from 1964 10,000.00
No Payments Balance Remaining
10,000.00
TRAFFIC AND PARKING COMMITTEE
Balance from 1964 57.80
No Payments Balance to E. & D. 57.80
NATIONAL BANK PARKING LOT
Appropriation from Street Parking Meter Receipts Payments:
4,100.00
Rent of Lot
$1,000.00
Meters
2,032.35
Total Payments 3,032.35
Balance Remaining
1,067.65
MEMORIAL BUILDING PARKING LOT MAINTENANCE Appropriation from Parking Lot Receipts Payments:
700.00
Salaries
$626.50
Parking Tags
48.75
PARKING METER MAINTENANCE (To be expended by Treasury Department)
Balance from 1964
$69.08
Appropriation from Middle St. Lot Receipts
50.00
Payments:
Supplies
3.60
Balance Remaining
115.48
PARKING METER MAINTENANCE (To be expended by Police Department)
Balance from 1964
Payments: Equipment $37.40
1,165.16
:
Total Payments 675.25
24.75
Balance to Parking Lot Receipts
119.08
-213-
Supplies and Repairs Total Payments Balance Remaining
86.94
124.34
1,040.82
REPAIRS TO WATER STREET SEA WALL
Balance from 1964
$2,000.00
Appropriation
5,000.00
Payments:
Contract
6,400.00
Advertising for Bids
22.75
Total Payments
6,422.75
Balance Remaining
577.25
PUBLIC ASSISTANCE SALARIES
Appropriation
30,119.00
Payments:
Director
$3,768.61
Social Workers
15,343.07
Clerks
8,241.35
Medical Adviser
557.90
Total Salaries
27,910.93
Balance to Revenue
2,208.07
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
11,458.58
Payments:
Director
$1,354.99
Social Workers
4,066.29
Clerks
2,138.01
Medical Adviser
111.58
Total Salaries
7,670.87
Balance Remaining
3,787.71
MEDICAL AID FOR THE AGED (FROM FEDERAL GRANTS)
Federal Grants for Administration
6,537.68
Payments:
$753.41
Social Workers
3,835.10
Clerks
1,837.59
Medical Adviser
111.58
Total Salaries
6,537.68
Director
7,000.00
- 214 -
AID TO FAMILIES WITH DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Administration
10,860.78
Payments:
$1,435.67
Social Workers
5,183.91
Clerks
3,576.72
Medical Adviser
334.78
Total Salaries
Balance Remaining
329.70
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Administration
4,810.62
Payments:
Director
$607.32
Social Workers
2,828.57
Clerks
1,151.57
Medical Adviser
223.16
Total Salaries
4,810.62
PUBLIC ASSISTANCE OTHER ADMINISTRATION
Appropriation for 1964 Unpaid Bill
$8.00
Appropriation
4,550.00
4,558.00
Payments:
1964 Garage Rent
$8.00
Town Car Expense
588.25
Office Equipment and Supplies
2,540.16
Travel Expenses and Dues
404.24
Telephone
488.10
Other Expenses
119.00
Total Payments
4,147.75
Balance to Revenue
410.25
Appropriation
400.00
Payments:
Typewriter trade-in
396.50
Balance to Revenue
3.50
PLYMOUTH COMMUNITY NURSE ASSOCIATION SERVICES
Balance from 1964
$2,017.65
Appropriation
8,000.00
10,017.65
Payments:
Services of Nurses
8,000.00
Balance Remaining
2,017.65
Director
10,531.08
- 215 -
PUBLIC ASSISTANCE AID
Appropriation
Appropriation from E. & D.
$486,000.00 25,000.00 15.22
Income from Murdock Fund
511,015.22
Payments:
General Relief Aid
$50,821.10
Old Age Assistance Aid
162,088.33
Medical Aid for the Aged Aid 129,203.99
Aid to Families with Dependent Children Aid 97,070.85
Disability Assistance Aid
69,754.67
Total Payments
Balance to E. & D.
508,938.94 2,076.28
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1964
$1,105.65
Federal Grants for Aid
147,543.15
Recoveries
17,647.85
166,296.65
Payments:
Aid
166,296.65
MEDICAL AID FOR THE AGED (FROM FEDERAL GRANTS)
Federal Grants for Aid
114,955.42
Payments: Aid
114,955.42
AID TO FAMILIES WITH DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Federal Grants for Aid
80,265.00
Payments:
Aid
80,265.00
DISABILITY ASSISTANCE (FROM FEDERAL GRANTS)
Federal Grants for Aid
37,506.00
Payments:
Aid
37,506.00
VETERANS' SERVICES
Appropriation Transfer from Reserve 142.00
$12,127.00
12,269.00
-216-
Payments:
Director
$5,431.00
Senior Clerk
3,866.00
Junior Clerk (PT)
2,944.32
Total Salaries
12,241.32
Balance to Revenue
27.68
Appropriation Payments:
Mileage
294.08
Balance to Revenue
5.92
Appropriation
925.00
Payments:
$406.91
Telephone
428.90
Travel Expenses and Dues
86.57
Total Payments
922.38
Balance to Revenue
2.62
VETERANS' BENEFITS
Appropriation
Payments:
Aid
$74,736.49
Reimbursement to Cities
70.00
Total Payments
74,806.49
Balance to Revenue
10,193.51
SCHOOL GENERAL ADMINISTRATION
Appropriation
Payments:
Superintendent
$8,400.00
Clerks
7,866.96
Total Salaries
16,266.96
Balance to Revenue
1,152.04
Appropriation
1,660.00
Payments:
School Committee Expenses
$553.66
Office Supplies
563.82
Professional Books
171.08
Auto Allowance
213.00
Travel Expenses and Dues
151.43
Total Payments
1,652.99
Balance to Revenue
7.01
300.00
Office Supplies
85,000.00
17,419.00
-- 217 -
SCHOOL OUT-OF-STATE TRAVEL
Appropriation
650.00
Payments :
School Committee
$20.30
Superintendent
68.94
Principals
98.45
Teachers
141.19
Total Payments
328.88
Balance to Revenue
321.12
SCHOOL EXPENSES OF INSTRUCTION
Appropriation
686,805.00
Payments:
Supervision
$6,492.12
Principals
45,423.28
Clerks
$13,536.51
Teachers
599,512.45
Library
724.08
Audio-Visual
199.92
Guidance
12,883.36
Psychological
8,033.28
Total Salaries
686,805.00
Appropriation
17,865.00
Payments:
Supervision:
Supplies
$136.89
Principals:
Supplies
$144.40
Travel Expenses
104.14
Teaching:
Supplies
$2,207.07
Travel Expenses
249.91
Other:
Textbooks
$10,316.68
Library
1,360.00
Audio-Visual
2,178.89
Guidance
1,164.77
Total Payments
17,862.75
Balance to Revenue
2.25
248.54
2,456.98
15,020.34
-218-
OTHER SCHOOL SERVICES
Appropriation
26,064.00
Payments :
Attendance Officer
$720.00
Physicians
2,800.00
Nurse
5,233.28
Assistant Nurses
5,866.64
Dental Hygienist
4,483.28
Noon Supervisors
6,738.50
Total Salaries
25,841.70
Balance to Revenue
222.30
Appropriation Payments:
75,155.00
Attendance Officer Mileage
$147.76
Medical:
Mental Health Clinic
$969.25
Medical Supplies
207.46
Nurse's Car Expense
420.12
1,596.83
Transportation:
Public Schools
$70,858.75
Vocational Schools
189.50
71,048.25
Total Payments
73,821.75
Balance to Revenue
1,333.25
SCHOOL LUNCH REVOLVING FUND
Balance from 1964
$13,489.25
Federal Grants
26,888.95
Cash Receipts
61,187.11
Payments:
$31,832.11
Provisions
51,093.96
Utensils and Supplies
1,295.79
Transportation of Lunches
549.00
Equipment
1,976.25
Other Expenses
326.76
Total Payments
87,073.87
Balance Remaining
14,491.44
:
Physical Education
1,028.91
101,565.31
Salaries
-219-
OPERATION AND MAINTENANCE OF SCHOOL PLANT
Appropriation
64,410.00
Payments:
Regular Custodians
$57,414.00
Overtime
246.00
6,750.00
Supervisor of Maintenance Total Salaries
64,410.00
Appropriation
$62,331.00
Income from Murdock Fund
15.21
62,346.21
Payments:
Custodians' Supplies
$3,523.02
Truck Expense
744.40
Fuel
14,331.95
Gas and Light
13,255.47
Telephone
2,388.10
Repairs
23,801.07
Replacement of Equipment
4,256.49
Total Payments
62,300.50
Balance to Revenue
45.71
SCHOOL COMMUNITY SERVICES
Appropriation
23,925.00
Payments:
Transportation Private Schools
$9,801.25
Tuition Town of Bourne
12,296.25
Tuition Vocational School
1,476.15
Total Payments
23,573.65
Balance to Revenue
351.35
ACQUISITION OF SCHOOL EQUIPMENT
Appropriation 2,072.00
Payments:
2,049.41
Balance to Revenue
22.59
NEW MANOMET ELEMENTARY SCHOOL
Balance from Bond Issue 1954
1,305.94
No Payments
Balance Remaining
1,305.94
SCHOOL FEDERAL GRANT P.L. 864
Balance from 1964
$2,112.79
Federal Grants - Title V
382.50
Federal Grants - Title III
722.97
3,218.26
New Equipment
- 220 -
Payments:
Instruction
22.31
Textbooks Guidance
112.69
Acquisition of Equipment
1,206.04
Total Payments
1,916.02
Balance Remaining
1,302.24
SCHOOL FEDERAL GRANT P.L. 874
Balance from 1964
$35,104.57
Federal Grants
14,178.00
49,282.57
Payments:
Salaries:
Instruction
$3,236.81
Maint. of Plant
146.00
$3,382.81
Other Expenses:
Administration
$1,048.70
Instruction
25,282.77
Textbooks
3,554.58
Libraries
63.59
Audio-Visual
884.20
Guidance
607.71
Maintenance of Plant
168.00
Replacement of Equipment
$1,203.50
Acquisition of Equipment
99.20
32,912.25
Total Payments
36,295.06
Balance Remaining
12,987.51
SCHOOL FEDERAL GRANT P.L. 87-415 Project No. 210 - Licensed Practical Nurse
Balance from 1964
3,997.86
Payments:
Administration
$11.63
Instruction Salaries
1,021.00
Instruction Other Expenses
248.18
Textbooks
56.29
Operation of Plant Salaries
10.00
Acquisition of Equipment
138.15
Balance Returned to State
2,512.61
Total Payments
3,997.86
:
:
$574.98
-221 -
SCHOOL FEDERAL GRANT P.L. 87-415 PROJECT NO. MA (R) 5031 Clerk-Typist (Refresher) Balance from 1964 Payments:
4,228.00
Administration Salaries
$72.00
Administration Other Expenses
18.97
Supervision Salaries
180.00
Instruction Salaries
1,500.00
Instruction Other Expenses
160.34
Textbooks
183.31
Fuel and Light
1,100.00
Equipment Maintenance
166.94
Acquisition of Equipment
66.00
Balance Returned to State
780.44
Total Payments
4,228.00
SCHOOL FEDERAL GRANT P.L. 87-415 Project No. MA (R) 5043 Cook (Hotel and Restaurant)
Balance from 1964
9,234.54
Payments:
Administration Salaries
$136.00
Administration Other Expenses
46.15
Instruction Salaries
3,005.00
Instruction Supplies
2,727.07
Operation of Plant Salaries
222.00
Fuel and Light
952.83
Operation of Plant Other Expenses
132.65
Rent
750.00
Balance Returned to State
1,262.84
Total Payments
9,234.54
SCHOOL FEDERAL GRANT P.L. 87-415 Project No. MA (R) 5069 Licensed Practical Nurse
Balance from 1964
$10,000.00
Federal Grant
12,248.00
22,248.00
Payments:
Administration Salaries
$393.00
Administration Other Expenses
33.88
Instruction Salaries
12,929.00
Instruction Other Expenses
1,123.04
Textbooks
636.92
Insurance
85.00
Acquisition of Equipment
234.00
- 222 -
Total Payments
15,434.84
Balance Remaining 6,813.16
SCHOOL FEDERAL GRANT P.L. 87-415 Project No. MA (R) 6040 Cook (Hotel and Restaurant)
Federal Grant
11,032.00
Payments:
Administration Salaries
$15.00
Administration Other Expenses
56.62
Instruction Salaries
825.00
Instruction Supplies
430.58
Operation of Plant Salaries
100.00
Fuel and Light
52.84
Rent
250.00
Total Payments
1,730.04
Balance Remaining
9,301.96
SCHOOL FEDERAL GRANT Project No. HS 0222
Federal Grants
22,644.00
Payments:
Salaries:
Administration
$987.38
Instruction
11,100.00
Guidance
800.00
Medical
800.00
Transportation
228.00
Lunches
722.00
Custodians
835.00
$15,472.38
Other Expenses:
Instruction
$1,239.71
Textbooks
240.90
Audio-Visual
320.84
Health Services
82.42
Transportation
3,533.20
Lunches
1,401.42
Accident Insurance
128.35
New Equipment
222.55
$7,169.39
Balance Returned to Office of Ec. Opp.
2.23
Total Payments 22,644.00
:
....
- 223 -
PLYMOUTH-CARVER REGIONAL SCHOOL DISTRICT
Appropriation for Operating Costs $607,237.06 134,131.90
Appropriation for Capital Costs
741,368.96
Payments:
Plymouth-Carver Regional School District
741,368.96
SCHOOL BAND REVOLVING FUND
Balance from 1964
$654.47
Cash Receipts
762.15
1,416.62
Payments:
Music and Instruments
$173.60
Concert Expenses
376.75
Barnstable Concert
172.00
Other Expenses
95.25
Total Payments
817.60
Balance Remaining
599.02
PLYMOUTH PUBLIC LIBRARY
Appropriation
$41,593.69
Appropriation from Dog Fund
2,580.06
Appropriation from Library Aid
3,611.25
Payments:
$6,472.00
Assistants
36,760.87
Building Custodian Total Salaries
47,755.87
Balance to Revenue
29.13
Appropriation
$15,446.00
Income from Gates Fund
82.27
15,528.27
Payments:
Janitor Service - Loring Branch
$800.80
Books, Records, Periodicals
9,525.64
Binding
917.01
Fuel
2,111.31
Gas and Light
781.46
Janitor's Supplies
47.30
Library Supplies
765.22
Telephone
373.59
Total Payments
Balance to Revenue
15,322.33 205.94
47,785.00
Director
4,523.00
- 224 -
MANOMET LIBRARY
902.00
Payments:
Librarian
$752.00
Assistants
148.40
Total Salaries
900.40
Balance to Revenue
1.60
Appropriation Payments:
Books, Periodicals
$777.22
Binding
9.58
Light
41.34
Rent, Heat, Janitor Service
1,000.00
Office Supplies
43.22
Total Payments
1,871.36
Balance to Revenue
3.64
PARK DEPARTMENT
Appropriation
8,858.00
Payments:
Superintendent
$6,796.00
Senior Clerk (PT)
2,062.00
Total Salaries
8,858.00
Appropriation
$23,271.00
Transfer from Reserve
750.00
Payments:
Parks:
Watchmen
$120.84
Playgrounds:
Watchmen
$89.88
Supervisor & Instructors
2,289.44
Caretakers
276.00
Bathing and Camping:
Watchmen
$110.76
Caretakers
4,818.14
Swimming Instructors
1,728.00
Lifeguards
5,817.50
Police & Parking
8,769.21
Total Salaries
24,019.77
Balance to Revenue
1.23
ยท
24,021.00
2,655.32
$21,243.61
1,875.00
Appropriation
-- 225 -
Appropriation
4,270.00
Payments: Office Supplies Truck Maintenance Telephones:
$231.39
1,964.95
Office
$296.41
Bathing and Camping
95.32
391.73
Lights:
Parks
$159.96
Playgrounds
205.55
Bathing and Camping
1,011.03
1,376.54
Total Payments
3,964.61
Balance to Revenue
305.39
Appropriation
40,263.00
Payments:
Parks
$15,461.81
Playgrounds
13,602.03
Bathing and Camping
11,194.44
Total Regular Labor
40,258.28
Balance to Revenue
4.72
Appropriation
974.00
Payments:
Parks
$361.23
Playgrounds
127.59
Bathing and Camping
370.28
Total Overtime Labor
859.10
Balance to Revenue
114.90
Appropriation
Payments:
Equipment for Parks
$600.00
Equipment for Playgrounds Total Payments
800.00
Appropriation
300.00
Payments:
266.12
Floodlights at Stephens Field Balance to Revenue
33.88
Appropriation
$9,307.00
Income from funds
117.71
9,424.71
200.00
800.00
-226 -
Payments: Equipment, Supplies and Repairs: Parks
$2,702.25
Playgrounds
2,444.27
Playgrounds
4,265.47
Total Payments
Balance to Revenue
9,411.99 12.72
AVERY MEMORIAL FIELD
Appropriation for Improvements Payments:
4,115.00
Field Equipment
$1,620.90
Materials
2,436.68
Plumbing
55.00
Total Payments
4,112.58
Balance to Revenue
2.42
Appropriation for Public Sanitary Payments:
4,000.00
Contract
$3,954.00
Materials
31.50
Advertising for Bids
14.00
Total Payments
3,999.50
Balance to Revenue
.50
PURCHASE OF LAND AT PLYMOUTH BEACH
Balance from 1961
$3,950.00
Transfer from Reserve
2,050.00
6,000.00
Payments:
Payments in full for Land
$5,600.00
Expenses of Acquiring Titles Total Payments
6,000.00
JULY FOURTH
Appropriation
3,000.00
Payments:
Fireworks
$1,200.00
Bands
1,235.00
Meals
194.55
Children's Sports
$143.35
Marching Units
140.00
Other Expenses
80.22
Total Payments
2,993.12
Balance to Revenue
6.88
:
:
:
i
400.00
- 227 -
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1964 Payments:
1,098.12
61.33
Selectmen's Association Badges Balance to E. & D.
1,036.79
THANKSGIVING DAY
Appropriation
1,000.00
Payments:
Pilgrim Hats
$455.40
Refreshments
230.02
Services
105.00
Programs
183.00
Total Payments
973.42
Balance to Revenue
26.58
CHRISTMAS LIGHTING
Appropriation 2,250.00
Payments:
Erecting and Dismantling
$1,677.79
Electricity
225.00
Decorations
307.48
Total Payments
2,210.27
Balance to Revenue
39.73
NON-CONTRIBUTORY PENSIONS
Appropriation 42,000.00
Payments:
Retirements from:
Selectmen's Department
$1,721.86
Police Department
1,782.44
Fire Department
8,463.54
Public Dumps Department
2,298.00
Highway Department
3,908.85
School Department - Teachers
8,135.24
School Department - Janitors
2,077.30
Water Department
3,006.25
Harbor Master's Department
2,458.52
Cemetery Department
1,908.00
Total Pensions
35,760.00
Balance to Revenue
6,240.00
- - 228-
CONTRIBUTORY RETIREMENT SYSTEM FUNDS
Appropriation for Pension Fund $88,693.00
Appropriation for Military Service Fund
314.20
Appropriation for Expense Fund
1,300.00
90,307.20
Payments:
Treasurer, Contributory Retirement System
90,307.20
DAMAGES TO PERSONS AND PROPERTY
Appropriation
1,000.00
Payments:
265.81
Property Damage Claims Balance to Revenue
734.19
MEMORIAL DAY
Appropriation
1,300.00
Payments:
Band
275.00
Grave Decorations
795.00
Transportation
87.95
Meals
84.00
Other Expenses
45.00
Total Payments
1,286.95
Balance to Revenue
13.05
VETERANS' DAY
Appropriation
1,200.00
Payments:
Band
$275.00
Meals
217.48
Marching Units
175.00
Other Expenses
101.14
Total Payments
768.62
Balance to Revenue
431.38
INSURANCE ON ALL TOWN PROPERTY
Appropriation
16,388.00
Payments:
Premium - Mutual Companies
$4,870.24
Premium - Stock Companies
4,416.97
Boiler Insurance
54.00
Burglary Insurance
360.00
Total Payments
9,701.21
Balance to Revenue
6,686.79
:
:
- 229 -
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE
Appropriation Payments :
11,548.57
Workmen's Compensation Premium $10,142.86
Employer's Liability Premium Total Payments
1,405.71
11,548.57
GROUP INSURANCE
Appropriation 26,000.00
Payments:
Premiums for Life and Accidental Death $3,002.04
Premium for Hospital and Medical Coverage 20,352.00 Total Payments
23,354.04
Balance to Revenue
2,645.96
DEMOLITION OF CORNISH-BURTON SCHOOL PROPERTY
Appropriation 3,685.00
Payments:
Contract 3,685.00
MUNICIPAL ADVERTISING
Balance from 1964
$5,525.70
Appropriation
20,000.00
25,525.70
Payments:
Information Booth:
Salaries
$4,261.45
Other Expenses
519.23
Postage
2,450.00
Other Office Supplies
47.23
Printing and Advertising
15,597.92
New Equipment
523.16
World's Fair Expenses
1,145.00
Guide Committee Expenses
35.87
Total Payments
Balance Remaining
24,579.86 945.84
MUNICIPAL GARAGE COMMITTEE EXPENSES
Balance from 1964 100.00
No Payments Balance to E. & D.
100.00
$4,780.68
-230 -
MUNICIPAL GARAGE PLANNING COMMITTEE
5,000.00
Appropriation Payments:
$2,000.00
Architect
104.66
Travel Expenses and Meals Total Payments Balance Remaining
2,104.66
2,895.34
INDUSTRIAL COMMISSION
Balance from 1964
$2,937.62
Appropriation
7,937.62
Payments:
Clerical Aide
$301.84
Consultant's Services
3,600.00
Office Supplies
139.91
Telephone
104.05
Meals and Travel
140.16
Total Payments
4,285.96
Balance Remaining
3,651.66
1965 STATE CENSUS
Balance from 1964
$1,800.00
Transfer from Reserve
68.99
Payments:
Census Takers
$1,420.49
Town Clerk
300.00
Clerical Aide
148.50
Total Salaries
1,868.99
Balance from 1964
300.00
Payments:
Census Takers' Expenses
92.40
Balance to E. & D.
207.60
URBAN RENEWAL PROJECT NO. MASS. R-26 SUPPORTING FACILITIES
Appropriation from E. & D. Payments: Plymouth Redevelopment Authority
32,000.00
32,000.00
5,000.00
1,868.99
-231 -
RESERVE ACCOUNT
Appropriation
Appropriation from Reserve Overlay
$10,000.00 15,000.00
25,000.00
Transfers to:
Selectmen Salaries
$400.00
Selectmen Other Expenses
61.04
Treasurer Other Expenses
994.65
Election & Registration Salaries
17.00
Planning Board Other Expenses
871.78
Police Department Salaries
2,455.86
Fire Equipment Maintenance
386.57
Forest Fire Payrolls
2,165.76
Forest Warden New Pump
450.00
Forest Warden Other Expenses
476.05
Plumbing Inspections
300.00
Inspection of Wires
800.00
Inspection of Gas Piping
1,650.00
Public Sanitaries Salaries
108.16
Public Sanitaries Other Expenses
64.44
Highway Materials and Maintenance
6,342.45
Land Damages County Layouts
3,058.00
Veterans' Services Salaries
142.00
Park Temporary Help
750.00
Purchase of Land at Plymouth Beach
2,050.00
State Census Salaries
68.99
Harbor Master Other Expenses
234.55
Town Wharf Maintenance
43.33
Airport Maintenance
1,000.00
Cemeteries Overtime
100.00
Total Transfers
Balance to Reserve Overlay
24,990.63 9.37
MISCELLANEOUS ACCOUNT
Appropriation Payments:
1,814.00
Moderator
$100.00
Secretary of Advisory & Finance Committee
904.00
Secretary of Capital Outlay Committee
190.35
Bell Ringing, July Fourth
12.00
Caretaker of Flag on Training Green
186.00
Sexton
309.00
Total Salaries
1,701.35
- 232 -
Balance Reserved
97.20
1,798.55
Balance to Revenue
15.45
Appropriation Payments:
10,648.00
Advisory and Finance Committee Expenses
$3,024.83
Capital Outlay Committee Expenses
89.00
Certification of Notes
32.00
Flags
96.72
Town Clock
750.11
Veterans' Headstones
171.00
Town Reports
4,344.03
Pilgrims' Progress
500.00
Power near Plymouth Rock
12.00
Recording
465.00
Herring Streams
281.31
Total Payments
9,766.00
Balance Reserved
110.00
9,876.00
Balance to Revenue
772.00
WATER MAINTENANCE
Appropriation
34,403.00
Payments:
$7,497.00
Assistant Superintendent
5,507.72
Senior Clerk-Registrar
4,513.00
Senior Clerk
3,661.00
Collector
900.00
Foreman
6,160.00
Pumping Station Engineer
5,983.45
Total Salaries
34,222.17
Balance to Revenue
180.83
Appropriation for Regular Labor Payments:
53,255.00
Maintenance
51,604.41
Balance to Revenue
1,650.59
Appropriation for Overtime Labor Payments:
2,000.00
Maintenance
1,799.61
Balance to Revenue
200.39
Appropriation
2,000.00
1
:
Superintendent
-233 -
Payments: Office Supplies Telephone
$1,535.46
242.05
Other Expenses
20.00
Total Payments
1,797.51
Balance to Revenue
202.49
Appropriation Payments:
26,575.00
Mains, Services
$3,787.91
Meters, Hydrants
2,224.05
Other General Expenses
5,747.55
Lout Pond Station Electric Power
7,730.58
Lout Pond Station Other Expenses
1,468.17
Deep Water Bridge Station
1,091.65
Wanno's Pond Station
4,501.15
Total Payments
26,551.06
Balance to Revenue
23.94
WATER METERS AND INSTALLATION
Balance from 1964
3,000.76
Payments:
2,965.31
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