USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1915-1916 > Part 20
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$105.36
Total Payments,
$446.16
Balance to Excess and Deficiency,
$3.84
ENGINEERING DEPARTMENT.
Appropriation,
$900.00
Payments-
Salaries and Wages-
Salary of Town Engineer,
$600.00
Other Employees,
154.10
Total Salaries and Wages,
Other Expenses-
Teams,
$63.50
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Supplies,
20.02
Surveying,
60.00
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Total Other Expenses,
$143.52
Total Payments,
$897.62
Balance to Excess and Deficiency,
$2.38
PLANNING BOARD.
$100.00
Appropriation, Payments-
Stationery, Etc.,
$7.10
Survey and Plan,
25.00
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Total Payments,
$32.10
Balance to Excess and Deficiency,
$67.90
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$754.10
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ELECTION AND REGISTRATION.
Receipts Credited to Estimated
Receipts, $1.50
Appropriation,
$950.00
Appropriated from Reserve,
46.28
Total,
$996.28
Payments-
Salaries and Wages-
Registrars,
$236.00
Clerk,
100.00
Election Officers,
280.00
Clerical Assistance,
9.17
Total Salaries and Wages,
$625.17
Other Expenses-
Stationery and Postage,
$ 2.18
Printing and Advertising,
190.38
Meals,
163.05
Carfares, Teams, etc.,
15.50
Total Other Expenses,
$371.11
Total Payments,
$996.28
MAINTENANCE OF TOWN HOUSE.
Receipts Credited to Estimated
Receipts, $ .15
Appropriated Jan. 15, for 1915 Bills,
$35.05
Appropriated March 25,
1,000.00
Appropriated from Reserve,
1.15
Total,
$1,036.20
Payments-
Salaries and Wages-
Janitor Service, $440.27
-72-
Other Expenses-
Fuel,
$190.94
Light,
6.00
Janitor's Supplies,
46.71
Repairs,
49.85
Telephones,
21.21
Election Expenses,
183.83
All Other,
97.39
Total Other Expenses,
$595.93
Total Payments,
$1,036.20
POLICE DEPARTMENT.
Receipts Credited to Estimated
Receipts, $6.75
Appropriation,
$8,500.00
Payments-
Salaries and Wages-
Chief,
$1,300.00
Patrolmen,
5,363.50
Special Officers, .
298.50
Keeper of Lock-up,
31.00
Janitor,
360.00
Other Employees,
120.50
Total Salaries and Wages,
$7,473.50
Horse and Auto Hire-
Hire,
$36.20
Auto Supplies,
195.59
Total Horse and Auto Hire,
$231.79
Equipment and Repairs-
Equipment for Men,
$21.90
Equipment for Auto,
97.50
Total Equipment and Repairs, $119.40
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Fuel and Light-
Coal and Wood,
$299.11
Gas and Electricity,
57.65
Total Fuel and Light, $356.76
Maintenance of Buildings and Grounds-
Repairs,
$8.05
Janitor's Supplies,
32.47
All Other,
8.00
Total Maintenance of Buildings and Grounds, $48.52
Other Expenses-
Printing, Stationery and Postage,
$11.28
Telephone,
66.24
All Other,
136.12
Total Other Expenses, $213.64
Total Payments,
$8,443.61
Balance to Excess and Deficiency,
$56.39
POLICE DEPARTMENT, SPECIAL.
Receipts,
$24,350.71
Payments-
Salaries and Wages,
$13,590.58
Board, Traveling Expenses, etc.,
10,760.13
Total Payments, $24,350.71
POLICE DEPARTMENT, AUTOMOBILE.
Appropriation, $500.00
Payments- Automobile, $500.00
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-74-
FIRE DEPARTMENT.
Receipts Credited to Estimated
Receipts, $33.75
Appropriation,
$15,100.00
Payments-
Salaries and Wages-
Chief,
$646.14
Engineers,
175.00
Firemen,
5,487.76
Call Men,
3,057.71
Other Employees,
311.91
Total Salaries and Wages,
$9,678.52
Horse and Auto Hire,
1,804.50
Equipment and Repairs-
Apparatus,
$78.44
Hose,
28.08
Equipment for Men,
99.81
Fire Alarm,
139.81
Motor Apparatus,
369.58
All Other,
204.52
Total Equipment and Repairs,
$920.24
Hydrant Service-
New Hydrants,
$167.35
Repairs,
80.87
Total Hydrant Service,
$248.22
Fuel and Light-
Coal and Wood,
$766.07 .
Gas and Electricity,
238.91
Total Fuel and Light,
$1,004.98
·Maintenance of Buildings-
Carpentry and Painting,
$735.31
Plumbing,
4.85
Janitor's Supplies,
280.99
All Other,
136.47
Total Maintenance of Buildings, $1,157.62
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Other Expenses-
Stationery and Postage,
$74.50
Printing and Advertising,
3.50
Telephone,
58.10
Freight and Express,
27.87
All Other,
116.95
Total Other Expenses,
$280.92
Total Payments,
$15,095.00
Balance to Excess and Deficiency,
$5.00
SEALING WEIGHTS AND MEASURES.
Receipts credited to Estimated
Receipts, $87.86
Appropriation Jan. 15, for 1915 Bills,
$71.06
Appropriation March 25,
800.00
Total,
$871.06
Payments-
Salaries and Wages-
Salary of Sealer,
$390.00
Other Employees,
34.50
Total Salaries and Wages,
$424.50
Other Expenses-
Stationery and Postage,
$7.91
Printing and Advertising,
26.46
Carfares, Teams, etc.,
112.50
All Other,
80.06
Total Other Expenses, $226.93
Total Payments,
$651.43
Balance to Excess and Deficiency, $219.63
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FIRE DEPARTMENT, MOTOR APPARATUS.
Balance from 1915, Appropriation,
$66.54 $16,750.00
Total,
No Payments.
$16,816.54
MOTH SUPPRESSION.
Appropriation Jan. 15, for 1915 Bills,
$5.66
Appropriation March 25, 5,000.00
Total,
$5,005.66
Payments-
Salaries and Wages-
Superintendent,
$649.50
Labor,
2,710.80
Total Salaries and Wages,
Other Expenses-
Teams,
$756.60
Insecticides,
719.25
Hardware and Tools,
71.23
Telephone,
28.52
All Other,
69.62
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Appropriation Jan. 15, for 1915 Bills,
$22.90
Appropriation March 25, 1,200.00
Total,
$1,222.90
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Total Other Expenses, $1,645.22
Total Payments,
$5,005.52
Balance to Excess and Deficiency,
$ .14
TREE WARDEN'S DEPARTMENT.
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$3,360.30
-77-
Payments- Salaries and Wages-
Tree Warden,
$368.25
Labor,
388.65
Total Salaries and Wages,
Other Expenses-
Teams,
$220.34
Hardware and Tools,
59.37
Insecticides,
147.50
Trees,
3.50
Telephone,
22.10
All Other,
13.18
Total Other Expenses, $465.99
Total Payments,
$1,222.89
Balance to Excess and Deficiency,
$ .01
FOREST WARDEN'S DEPARTMENT.
Appropriation,
$2,500.00
Payments-
Salaries and Wages-
Salary of Forest Warden,
$200.00
Labor,
144.10
Total Salaries and Wages,
$344.10
Other Expenses-
Apparatus,
$405.82
Team Hire,
132.75
Telephone,
33.70
Repairs to Watch Tower,
481.29
All Other,
81.40
Total Other Expenses,
$1,134.96
Total Payments,
$1,479.06
Balance to Excess and Deficiency,
$1,020.94
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$756.90
-78-
FOREST WARDEN'S TRUCK.
Balance from 1915,
$30.38
Payments-
Carpentering and Lumber,
$23.90
Balance Remaining,
$6.48
SHELL FISH DEPARTMENT.
Appropriation,
$100.00
Payments-
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Salary of Supervisor,
$600.00
Signs.
15.00
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Total Payments, $615.00
Balance to Excess and Deficiency,
$85.00
INLAND FISHERIES.
Appropriation, $300.00
Payments-
Fish, and Carting same, 38.00
Balance to Excess and Deficiency,
$262.00
HEALTH DEPARTMENT.
Receipts Credited to Estimated
Receipts, $106.35
Appropriation,
$7.200.00
Appropriated from Reserve,
220.30
Total, $7,420.30
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Payments-
General Expenses-
Salary of Chairman,
$225.00
Salary of Clerk,
125.00
Clerical Assistance,
35.60
Stationery and Postage,
23.50
Printing and Advertising,
110.47
All Other,
180.53
Total General Expenses,
$700.10
Quarantine and Contagious Disease-
Board and Treatment,
$423.07
Medical Attendance,
536.50
Guards and Nurses,
144.10
Dry Goods and Clothing,
3.75
All Other,
47.55
Total Quarantine and Contagious Disease,
$1,154.97
Tuberculosis-
Board and Care,
$1,148.32
Groceries and Provisions,
386.00
All Other,
268.60
Total Tuberculosis,
$1,802.92
Tuberculosis Dispensary-
Physician,
$241.73
Nurse,
122.30
Rent,
330.00
Light,
15.50
Janitor Service,
88.00
Supplies,
13.65
Repairs,
12.95
Total Tuberculosis Dispensary, $824.13
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Vital Statistics-
Births,
$17.50
Deaths,
31.00
Total Vital Statistics,
$48.50
Other Expenses-
Agent,
$307.91
Plumbing Inspectors,
645.00
Fumigation and Disinfectants,
157.25
Vaccination,
3.00
All Other,
48.38
Total Other Expenses,
$1,161.54
Inspection-
Animals,
$200.00
Meats and Provisions,
554.00
Milk,
129.70
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Total Inspection,
$883.70
Public Dumps-
Labor,
$796.80
Expenses,
39.64
Total Public Dumps,
$836.44
Total Payments,
$7,412.30
Balance to Excess and Deficiency,
$8.00
HEALTH DEPARTMENT, LAND FOR DUMP.
Balance from 1915, No Payments
$200.00
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PUBLIC SANITARIES.
Appropriation Jan. 15, for 1915 Bills,
$40.08
Appropriation March 25, 400.00
Total,
Payments-
Janitor,
$195.00
Supplies,
143.87
Repairs,
26.94
All Other,
1.50
Total Payments,
$367.31
Balance to Excess and Deficiency,
$72.77
SEWER DEPARTMENT.
Receipts Credited to Estimated
Receipts, $75.08
Appropriation Jan. 15, for 1915 Bills,
$47.25
Appropriation March 25,
2,000.00
Total,
$2,047.25
Payments-
Maintenance-
Labor,
$659.75
Equipment,
55.53
Pipe and Fittings,
201.19
Brick and Cement,
4.60
All Other,
2.96
Total Maintenance,
$924.03
Standish Avenue Extension-
Labor,
$211.05
Pipe and Cement,
144.20
Manholes,
115.60
All Other,
3.42
Total Standish Avenue, $474.27
Plymouth six
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$440.08
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Brookside Avenue Sewer-
Labor,
$195.48
Pipe and Cement,
152.04
Manholes,
112.31
Total Brookside Avenue,
$459.83
Total Payments,
$1,858.13
Balance to Excess and Deficiency,
$189.12
WATER STREET EXTENSION SEWER.
Appropriation,
$3,000.00
Payments-
Labor,
$1,215.49
Teams,
25.66
Pipe and Cement,
894.98
Manholes,
207.46
Lumber,
28.90
Total Payments,
$2,372.49
Balance Remaining.
$627.51
ROADS AND BRIDGES.
Receipts Credited to Estimated
Receipts,
$
.41
Appropriation,
$25,000.00
Appropriated from Reserve,
3,936.64
From Revenue for State Highway Tax,
1,824.35
Total,
$30,760.99
Payments- General Administration-
Salary of Superintendent,
$1,199.71
Clerical Assistance,
14.20
All Other, 78.67
Total General Administration, $1,292.58
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General Highway Expenditures-
Labor,
$13,255.13
Teams,
1,911.34
Stone, Gravel, etc.,
61.11
Pipe and Cement,
578.86
Equipment and Repairs,
2,354.69
Hay and Grain,
1,655.50
Horse Shoeing and Care,
192.38
Freight and Express,
123.96
Road Oil, etc.,
1,516.44
Coal and Wood,
72.39
Repairs to Standish Ave. Bridge,
3,772.59
Stone Bounds,
125.00
State Highway Tax,
1,824.35
All Other,
678.86
Total General Expenditures,
$28,122.60
Street Cleaning-
Labor,
$788.90
Teams,
106.49
All Other,
52.50
Total Street Cleaning,
$947.89
Other Expenses-
Drinking Fountain,
$148.32
Street Signs,
19.63
Fences,
229.97
Total Street Cleaning,
$397.92
Total Payments,
$30,760.99
SUMMER AND SAMOSET STREETS REPAIRS.
Appropriation, No Payments.
$1,000.00
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HIGHWAY CONSTRUCTION.
Balance from 1915,
$5,789.36
Payments-
Court Street-
Asphalt,
$360.16
Labor,
43.38
Pipe, etc.,
39.52
Total Court Street,
$443.06
Main Street Extension, Land Damages,
3,077.50
Water Street Extension, Gravel, Sandwich and Clifford Roads,-
Labor,
$270.53
Teams, 203.25
Total Sandwich and Clifford Roads, $473.78
Total Highway Construction,
$4,064.44
Balance Remaining,
$1,724.92
SAMOSET STREET.
Balance from 1915,
$120.31
Appropriation,
18,000.00
Total,
$18,120.31
Payments-
Labor,
$4,930.43
Teams,
3,333.13
Stone,
4,143.84
Tarvia.
2,304.00
All Other,
255.75
Total Payments,
$14,967.15
$3,153.16
Balance Remaining,
70.10
-85-
BARTLETT ROAD.
Appropriation,
$300.00
Payments-
Labor,
$3.90
Lumber,
25.14
Total Payments,
$29.04
Balance Remaining,
$270.96
BEAVER DAM ROAD.
Balance from 1915,
$420.94
Appropriation,
500.00
Total,
$920.94
Payments-
Labor,
$147.15
Teams,
185.93
Total Payments,
$333.08
Balance Remaining,
$587.86
MAIN STREET EXTENSION, ALTERATIONS AND SIDEWALK.
Balance from 1915,
$434.17
Appropriation,
1,000.00
Total,
$1,434.17
Payments-
Labor,
$124.86
Teams,
26.78
Lumber,
2.35
Total Payments,
$153.99
Balance Remaining,
$1,280.18
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WARREN AVENUE DAMAGES.
Appropriation, Payments-
$11,500.00
Damages,
11,130.00
Balance Remaining,
$370.00
WARREN AVENUE CONSTRUCTION.
Appropriation,
$5,000.00
Payments-
Labor,
$1,373.12
Teams,
513.61
Moving Water Pipes and Hydrants,
243.11
Moving Fire Alarm,
149.14
Moving Street Railway Track,
1,000.00
All Other,
69.20
Total Payments,
$3,348.18
Balance Remaining,
$1,651.82
SANDWICH STREET, DAMAGES.
Appropriation,
$10,500.00
Payments-
Damages,
3,143.50
Balance Remaining,
$7,356.50
SANDWICH STREET, CONSTRUCTION.
Appropriation,
$3,000.00
Payments-
Labor,
$21.88
Moving Water Pipe,
28.59
Total Payments,
$50.47
Balance Remaining,
$2,949.53
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STRAND AVENUE.
Appropriation,
$100.00
Appropriated from Reserve,
36.60
Total,
$136.60
Payments-
Labor,
$67.52
Teams,
69.08
Total Payments,
$136.60
SAMOSET AVENUE.
Appropriation,
$300.00
Payments-
Labor,
$137.07
Teams,
78.07
Total Payments,
$215.14
Balance Remaining, $84.86
STREET LINE SURVEY.
Appropriation, $400.00
Payments-
Surveying, 395.65
Balance to Excess and Deficiency,
$4.35
SIDEWALKS.
Receipts Credited to Estimated
Receipts, $30.87
Appropriation,
$5,000.00
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Payments-
Repairs-
Labor,
$1,515.83
Teams,
137.90
Materials,
693.25
All Other,
161.72
Total Repairs,
$2,508.70
Granolithic Sidewalk,
635.10
Concrete Curbing-
Labor,
$703.05
Teams,
300.28
Cement,
252.80
Clip Bar,
102.96
Lumber, etc.,
42.17
Total Concrete Curb,
$1,401.26
Total Payments,
$4,545.06
Balance to Excess and Deficiency,
$454.94
STREET SPRINKLING.
Receipts Credited to Estimated
Receipts,
$147.03
Appropriation,
$5,000.00
Payments-
Water-
Teams,
$691.16
Equipment and Repairs,
. 42.86
All Other,
2.00
Total Water,
$736.02
Other-
Labor,
$89.40
Teams,
26.13
Equipment and Repairs,
35.89
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Oil,
All Other,
2,723.35 36.00
Total Other,
$2,910.77
Total Payments,
$3,646.79
Balance to Excess and Deficiency,
$1,353.21
SNOW REMOVAL.
Appropriation,
$4,000.00 42.79
Appropriated from Reserve,
Total,
Payments-
Labor,
$3,682.53
Teams,
360.26
Total Payments, $4,042.79
STREET LIGHTING.
Appropriation, $12,500.00
Payments-
Street Lights,
$11,847.16
Pilgrim Wharf Lights,
60.00
Channel Range Lights,
80.00
Total Payments, $11,987.16
Balance to, Excess and Deficiency,
$512.84
HARBOR MASTER'S DEPARTMENT.
Appropriation, $150.00
Payments-
Salary of Harbor Master, $150.00
$4,042.79
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PILGRIM WHARF.
Balance from 1915, No Payments.
$60.66
DRINKING FOUNTAIN.
Balance from 1915,
$820.13
Received from Plymouth Commercial Club,
108.00
Appropriated from Reserve,
832.12
Total,
$1,760.25
Payments-
G
Fountain,
$1,533.68
Extra Mason Work,
28.21
Plumbing,
24.00
Pump, Motor and Pump House,
167.46
Seeding Grounds,
6.90
Total Payments,
$1,760.25
SHORE PROPERTY. Josiah Robbins' Estate.
Balance from 1915,
$100.00
No Payments.
ANCHORAGE BASIN.
Balance from 1915,
$4.93
No Payments.
POOR DEPARTMENT.
Receipts Credited to Estimated
Receipts, $1,751.70
Appropriated Jan. 15 for 1915 Bills,
$432.00
Appropriated March 25,
15,000.00
Income from Trust Funds,
100.08
Total,
$15,532.08
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Payments-
General Administration-
Salary of Chairman,
$50.00
Salary of Secretary,
250.00
Printing, Stationery and Postage,
16.30
All Other,
23.84
Total General Administration,
$340.14
Almshouse-
Salary of Superintendent,
$611.09
Other Salaries and Wages,
855.15
Groceries and Provisions,
1,557.65
Dry Goods and Clothing,
221.30
Building,
292.07
Fuel and Light,
763.24
Equipment,
117.25
Hay and Grain,
732.33
All Other,
238.82
Total Almshouse,
$5,388.90
Outside Relief by Town-
Cash,
$1,350.75
Rent,
1,231.00
Groceries and Provisions,
3,129.20
Coal and Wood,
668.00
Medical Attendance and Medicine,
639.65
Burials,
85.00
State Institutions,
203.14
Other Institutions,
95.72
All Other,
89.34
Total Outside Relief,
$7,491.80
Relief Given by Other Cities
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and Towns,
735.00
All Other Expenses,
2.65
Total Payments,
$13,958.49
Balance to Excess and Deficiency,
$1,573.59
0.25
1.25
0.00
4.93
2,08
1.66
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MOTHERS' AID.
Receipts Credited to Estimated
Receipts, $1,821.91
Appropriation, Payments-
$4,000.00 Ca G
Cash,
$3,186.50
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Rent,
102.10
Fuel,
52.25
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Medical Attendance,
16.00
All Other,
9.81
Total Payments,
$3,366.66
Balance to Excess and Deficiency,
$633.34
WIDOWS' ACCOUNT.
Balance from 1915,
$22.00
Income from Bank Stock,
100.00
Total,
$122.00
Payments-
Cash,
$100.00
Balance Remaining,
$22.00
STATE AID.
Payments, Charged to the Commonwealth, $3,287.67
SOLDIERS' BURIALS.
Payments, Charged to Commonwealth, $50.00
MILITARY AID.
Payments, $312.00
One-half Charged to the Commonwealth, 156.00
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Balance to be Appropriated, $156.00
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SOLDIERS' RELIEF.
Payments-
Cash,
$2,102.00
Groceries and Provisions,
603.40
Fuel,
82.30
Medical Attendance,
1,562.00
All Other,
45.50
Total to be Appropriated, $4,395.20
AID TO SOLDIERS AND THEIR FAMILIES.
Appropriated from Reserve,
$870.00
Payments-
Cash,
$661.00
Rent and Board,
121.00
All Other,
88.00
Total Payments, $870.00
SCHOOL DEPARTMENT.
Receipts Credited to Estimated
Receipts, $437.61
Appropriation,
$87,000.00
Income from Murdock Fund,
18.47
Total,
$87,018.47
Payments-
General Expenses-
Salary of Superintendent, $2,200.00
Salary of Clerk, 434.85
Truant Officer, 180.00
Printing Stationery and Postage, 351.89
Telephone, 65.91
67
1.00
.66
34
,00
00
00
-94-
Traveling Expenses,
253.26
Freight and Express,
199.57
All Other,
831.53
Total General Expenses,
$4,517.01
Teachers' Salaries-
Day,
$51,419.92
Evening,
495.50
Total Teachers' Salaries, $51,915.42
Text Books and Supplies-
Text and Reference Books,
$2,770.21
Paper, Blank Books, etc.,
3,216.60
Manual Training Supplies,
5.30
Domestic Science Supplies,
326.10
All Other Supplies, 1,143.45
Total Text Books and Supplies, Tuition,
$7,461.66
210.00
Transportation-
Teams,
$466.28
Carfares,
1,486.57
Total Transportation,
$1,952.85
Support of Truants,
225.35
Janitors' Service-
Day,
$6,015.84
Evening,
26.50
Total Janitors' Service, $6,042.34
Fuel and Light-
Coal and Wood,
$6,799.19
Gas and Electricity,
460.40
Total Fuel and Light, $7,259.59
Maintenance of Buildings and Grounds-
P
Carpentry and Painting, $1,483.45
Plumbing, 883.04
A
T
G
T
P
To
Bal
-95-
Lumber, Brick, etc.,
25.24
Flags and Flagstaffs,
47.16
Janitors' Supplies,
619.54
Telephones,
189.84
Removal of Rubbish, etc.,
171.65
All Other,
410.43
Total Maintenance of Buildings and Grounds, $3,830.35
Furniture and Furnishings-
Desks and Chairs,
$313.29
Clocks,
50.25
All Other,
19.76
Total Furniture and Furnishings,
$383.30
Other Expenses-
Graduation Exercises,
$114.00
All Other,
50.50
Total Other Expenses,
$164.50
Medical Inspection-
Physicians,
$525.75
Nurse,
603.75
Supplies, etc.,
189.11
Total Medical Inspection,
$1,318.61
Total Payments,
$85,280.98
Balance to Excess and Deficiency,
$1,737.49
NEW SCHOOL AND FURNISHINGS.
Balance from 1915,
$222.10
Payments-
Furnishings,
68.53
Balance Remaining,
$153.57
-96-
HEDGE SCHOOL ADDITION.
Balance from 1915, Payments- Coal Bins,
$8.15
- $8.15
HIGH SCHOOL ADDITION.
Balance from 1915,
$80.71
Payments-
Furnishings,
$80.71
NATHANIEL MORTON SCHOOL ADDITION.
Appropriation, Payments-
$46.000.00
Advertising for Bids,
$7.50
Architects to Dec. 1, 1916,
900.00
Building Contract to Dec. 1, 1916,
19,844.00
Heating and Ventilating to Dec. 1, 1916,
2,770.00
Total Payments,
$23,521.50
Balance Remaining,
$22,478.50
OLD SCHOOL AT ELLISVILLE.
Received from Sale of Building,
$100.00
No Payments
PLYMOUTH PUBLIC LIBRARY.
Appropriation,
$2,600.00
Dog Tax of 1915,
1,105.25
Income from Trust Fund,
90.40
Total,
$3,795.65
Payments-
Cash to Treasurer of Library,
$3,795.65
La St Re
To
T L
A
T
R
I
T
S
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MANOMET LIBRARY.
Appropriation, Payments-
$250.00
$250.00
Cash to Treasurer of Library,
$250.00
PARK DEPARTMENT.
Receipts Credited to Estimated
Receipts, $226.63
Appropriation,
$1,900.00
Income from Trust Fund,
101.25
Appropriated from Reserve,
15.59
Total,
$2,016.84
Payments-
General-
Salaries and Wages,
$1,094.96
Teams,
188.14
Loam,
68.00
All Other,
245.58
Total General Expenses,
$1,596.68
Bathing Beaches-
Labor,
$364.40
Supplies,
9.35
Repairs,
46.41
Total Bathing Beaches,
$420.16
Total Payments,
$2,016.84
65
65
Plymouth seven
1
0
0
-
0
0
1
-98-
TRAINING GREEN.
Appropriation,
$200.00
Payments-
Salaries and Wages,
$168.90
Teams, All Other,
8.00
Total Payments,
$182.90
Balance to Excess and Deficiency,
$17.10
IMPROVEMENTS AT BEACH PARK.
Appropriation March 25, 1916,
$500.00
Appropriation May 13, 1916,
500.00
Appropriated from Reserve,
264.72
Total,
$1,264.72
Payments-
Labor,
$334.85
Materials,
654.60
Plumbing and Hardware,
190.54
Furniture,
37.53
Bathing Suits,
47.20
Total Payments,
$1,264.72
STEPHENS FIELD FENCES.
Appropriation from 1915,
$300.00
Payments-
Labor,
$105.60
Posts, Wire, etc.,
103.42
Total Payments,
$209.02
Balance Remaining,
$90.98
A
Sa
Ap
F
Obs
App P
Band
Thea
Lumb
T
I
I
6.00
-99-
NELSON STREET BATH HOUSE.
Appropriation,
$500.00
Appropriated from Reserve,
53.01
Total,
$553.01
Payments-
Addition to Bath House,
$553.01
INDIAN LANDS.
Appropriation,
$200.00
Payments-
Labor,
$156.01
Tools and Hardware,
43.99
Total Payments, $200.00
SEXTON.
Appropriation,
$125.00
Payments-
$125.00
MEMORIAL DAY.
Appropriation,
Payments-
Observance of Memorial Day,
$225.00
JULY FOURTH CELEBRATION.
Appropriation,
$500.00
Payments-
Band,
$69.00
Theatre and Chairs,
24.00
Lumber,
34.15
Salary of Sexton,
$225.00
)
-100-
Prize Cups, Printing, All Other,
17.50
89.20
9.03
Total Payments,
$242.88
Balance to Excess and Deficiency,
$257.12
MISCELLANEOUS.
Appropriation Jan. 15, for 1915 Bills,
$204.00
Appropriation March 25,
2,500.00
Total,
$2,704.00
Payments-
Legislative-
A
Salary of Moderator,
$50.00
Committee of Fifteen Expenses,
48.70
Total Legislative,
$98.70
Other Finance Offices and Accounts-
Printing Bonds,
$76.50
Certifying Notes,
12.00
Total Other Finance,
$88.50
Pulmotor Expenses,
3.71
Ringing Bells, July 4th,
4.00
Herring Streams, Expenses,
44.00
Damages to Persons and Personal Property,
142.00
Town Clock Expenses,
148.15
Printing Town Reports,
975.39
Planning Board Map,
150.00
Industrial Education,
2.00
Total Payments,
$1,656.45
Balance to Excess and Deficiency,
$1,047.55
1
B
A
I
T
Su
A
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Pr
Te
To
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RESERVE ACCOUNT.
Appropriation,
$7,000.00
Payments-
Transfers to-
Tax Collector's Department,
$60.76
Election and Registration,
46.28
Maintenance of Town House,
1.15
Health Department,
220.30
Roads and Bridges,
3,936.64
Strand Avenue,
36.60
Snow Removal,
42.79
Drinking Fountain,
832.12
Aid to Soldiers' Families,
870.00
Park Department,
15.59
Beach Park Bath House,
264.72
Nelson Street Bath House,
53.01
Town Debt and Interest,
619.40
Total Transfers,
$6,999.36
Balance to Excess and Deficiency,
$ .64
WATER DEPARTMENT MAINTENANCE.
Appropriation,
$16,000.00
Labor, etc., for Other Depts.,
375.97
Total,
$16,375.97
Payments-
Administration-
Superintendent,
$1,500.00
-
Assistant Superintendent,
499.97
Registrar,
750.00
Clerk,
463.50
Printing, Stationery, etc.,
165.46
Telephones,
90.12
All Other,
519.42
Total Administration,
$3,988.47
-102-
General-
Labor,
$3,781.85
Teams,
33.60
Pipe and Fixtures,
2,714.71
Meters and Fittings,
1,860.25
Freight and Express,
132.06
Equipment and Repairs,
376.02
Hay and Grain,
203.28
All Other,
379.37
$9,481.14
Less Pipe, etc., used on
Construction Work,
2,285.83
Total General,
$7,195.31
Pumping Station-
Engineers,
$1,899.96
Boiler and Pumps,
365.10
Oil, Waste and Packing,
130.59
Coal,
1,474.69
All Other,
171.11
Total Pumping Station,
$4,041.45
Service Connections-
Labor,
$500.00
Pipe and Fittings,
634.24
Total Service Connections,
$1,134.24
Total Payments,
$16,359.47
Balance to Excess and Deficiency,
$16.50
WATER DEPARTMENT CONSTRUCTION.
Balance from 1915,
$4.31
Appropriation,
5,000.00
Total,
$5,004.31
A
I
T
S
I
T
T
L
T
I
T
R
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Payments-
Labor,
$2,201.51
Pipe and Fittings, All Other,
26.32
Total Payments,
$5,004.31
WATER DEPARTMENT CONSTRUCTION.
Park Avenue.
Appropriation,
$700.00
Payments --
Labor,
$362.58
Pipe and Fittings,
337.42
Total Payments, $700.00
OAK GROVE AND VINE HILLS CEMETERIES.
Receipts Credited to Estimated ®
Receipts,
$2,315.56
Appropriation,
$5,000.00
Income from Trust Funds,
478.29
Total,
$5,478.29
Payments-
Salaries and Wages-
Superintendent,
$705.00
Labor,
3,712.79
Total Salaries and Wages,
$4,417.79
Other Expenses-
Teams,
$307.58
Loam,
223.94
Trees, Shrubs, etc.,
54.65
2,776.48
-104-
Tools,
120.42
Telephone,
18.50
All Other,
253.19
Total Other Expenses,
$978.28
Total Payments,
$5,396.07
Balance to Excess and Deficiency,
$82.22
OAK GROVE AND VINE HILLS CEMETERIES,
WATER PIPE.
Balance from 1915,
$6.41
Appropriation,
200.00
Total,
$206.41
No Payments.
I
BURIAL HILL CEMETERY.
Receipts Credited to Estimated
Receipts, $27.10
B
Appropriation,
$1,000.00
Income from Trust Funds,
44.59
Total,
$1,044.59
Payments-
Salaries and Wages-
Superintendent,
$85.00
Labor,
715.89
I
R
L
Total Salaries and Wages, Other Expenses-
$862.69
Teams,
$30.09
T
B
Loam,
10.80
Police Duty,
61.80
A
-105-
Trees, Shrubs, etc.,
1.25
Tools,
35.99
All Other,
73.54
Total Other Expenses,
$151.67
Total Payments,
$1,014.36
Balance to Excess and Deficiency,
$30.23
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES.
Receipts Credited to Estimated
Receipts,
$37.08
Appropriation, Payments-
$150.00
Labor,
$85.10
Trees, Shrubs, etc.,
7.80
All Other,
15.00
Total Payments,
$107.90
Balance to Excess and Deficiency,
$42.10
ADDITION TO MANOMET CEMETERY.
Appropriation,
$475.00
Payments-
Land,
$175.00
Recording Deed,
1.65
Labor,
122.26
Total Payments;
$298.91
Balance Remaining,
$176.09
-106-
MONUMENTS TO PERSONS WHO SERVED IN THE REVOLUTIONARY WAR.
Balance from 1915, No Payments.
$62.15
TOWN DEBT AND INTEREST.
Receipts Credited to Estimated
Receipts, $3,137.62
Appropriation,
$40,000.00
Appropriated from Reserve,
619.40
Total,
Payments-
Interest-
Anticipation of Taxes,
$2,403.54
S
Sewer Loans,
618.75
School Loans,
3,230.58
P
C
Other General Loans,
1,835.37
Water Loans,
2,864.50
Total Interest,
$10,952.74
Town Debt-
Sewer Loans,
$2,000.00
S
P
School Loans,
8,800.00
Other General Loans,
8,000.00
Water Loans,
10,866.66
Total Town Debt,
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