USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1918 > Part 3
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· Total forward,
$695,322.03
-51-
RECEIPTS.
Sources of Receipts.
Total forward,
Temporary Accounts and Total Cash Balances
$703,148.19
16. REFUNDS.
142. Taxes,
143. Licenses,
144. Special Assessments,
145. General Departments,
$858.09
146. Public Service Enterprises, 26.50
147. Cemeteries,
148. Accrued Interest,
149. All Other,
Total Refunds, $884.59 $884.59
17. TRANSFERS.
150. Departmental,
a. Accounting from Fire Department, $7.50
b. Highway Maint. from Highway Const., 855.54
c. Highway Maint. from Sidewalks, 1,209.75
d. Water Dep't. Maint. from Water Department Const., 942.40
e. Several Departments from Reserve Account, 3,644.47
Total Transfers, $6,659.66 $6,659.66
18. BALANCES. $955.13
151. General,
152. Sinking Fund,
153. Investment Fund,
154. Perpetual Care Fund,
155. Other Public Trust Fund,
156. Private Trust Funds and Accounts,
Total Cash on Hand, Beginning of Year, $955.13 $955.13
Grand Total Receipts and Cash on Hand, $711,647.57
-55-
PAYMENTS.
Objects of Payments,
Temporary Accounts and Total Cash Balances ·
Total forward,
$695,322.03
9. REFUNDS.
150. Taxes,
151. Licenses,
152. Special Assessments,
153. General Departments,
$858.09
154. Public Service Enterprises,
26.50
155. Cemeteries,
156. Accrued Interest,
157. All Other,
Total Refunds, $884.59
$884.59
10 TRANSFERS. 1
158. Departmental, a. Fire Dep't. to Accounting Dep't., $7.50
b. Highway Const. to Highway Maint., 855.54
c. Sidewalks to Highway Maint., 1,209.75
d. Water Dep't. Const., to Water Dep't. Maint., 942.40
e. . Reserve Acc't. to Several Departments, 3,644.47
Total Transfers, $6,659.66 $6,659.66
11. BALANCES.
159. General, $8,781.29
160. Sinking Fund,
161. Investment Fund,
162. Perpetual Care Fund,
163. Other Public Trust Fund, 164. Private Trust Funds and Accounts,
Total Cash on Hand End of Year, $8,781.29 $8,781.29
Grand Total Payments and Cash on Hand,
$711,647.57
-56-
SCHEDULE B.
Being a detailed statement of each appropriation, showing the additions to and the payments from.
SELECTMEN'S DEPARTMENT.
Appropriation,
$1,800.00
Payments-
Salaries and Wages:
Chairman,
$600.00
Other Selectmen,
600.00
Clerk,
300.00
Total Salaries and Wages,
$1,500.00
Other Expenses :
Stationery and Postage,
$13.52
Printing and Advertising,
121.50
Car Fares and Teams,
72.31
All Other,
26.35
Total other Expenses, $233.68
$1,733.68
Total Payments,
Balance to Excess and Deficiency,
$66.32
-57-
ACCOUNTING DEPARTMENT.
Appropriation, $1,400.00
Payments-
" Salaries and Wages :
Salary of Town Accountant,
$1,200.00
Other Expenses :
Stationery and Postage, $22.04
Printing and Advertising, 85.70
All other, 28.79
Total other Expenses, $136.53
Total Payments, $1,336.53 6
Balance to Excess and Deficiency,
$63.47
TREASURY DEPARTMENT.
Appropriation, $1,200.00
Payments-
Salaries and Wages :
Salary of Town Treasurer, $1,000.00
Other Expenses :
Stationery and Postage, $85.73
Treasurer's Bond,
100.00
Total other Expenses, $185.73
Total Payments, $1,185.73
Balance to Excess and Deficiency, $14.27
-58-
TAX COLLECTOR'S DEPARTMENT
Appropriation,
$1,500.00
Payments-
Salaries and Wages :
Salary of Tax Collector,
$1,000.00
Clerical Assistance,
45.00
Total Salaries and Wages, Other Expenses :
$1,045.00
Stationery and Postage,
$234.72
Printing and Advertising,
98.54
Collector's Bond,
92.00
Total other Expenses, $425.26
Total Payments,
$1,470.26
Balance to Excess and Deficiency,
$29.74
ASSESSORS' DEPARTMENT.
Appropriation,
$3,000.00
Payments-
Salaries and Wages :
Salary of Chairman,
$800.00
Other Assessors,
1,353.00
Clerk,
128.87
Interpreter,
12.00
Total Salaries and Wages, Other Expenses :
$2,293.87
Stationery and Postage,
$19.70
Printing and Advertising,
311.93
Carfares, Teams, etc.,
88.04
Total other Expenses, $419.67
$2,713.54
Total Payments,
,
Balance to Excess and Deficiency,
$286.46
-59-
ASSESSORS' PLANS.
Appropriation, $1,000.00 Payments-
Paid for Surveying and Plans,
$1,000.00
LAW DEPARTMENT.
Appropriated March 23, 1918,
$600.00
Appropriated from Reserve, 320.56
Total, $920.56
Payments-
Salaries and Wages :
Town Counsel,
$100.00
Special Attorneys,
807.50
1
Total Salaries and Wages, Other Expenses : . .
$907.50
Telephone,
$2.25
Witness Fees,
5.20
All Other,
5.31
Total Other Expenses, $13.06
Total Payments, $920.56
TOWN CLERK'S DEPARTMENT.
Appropriation, $500.00
Payments-
Salaries and Wages :
Salary of Town Clerk,
$100.00
Clerical Assistance, 25.20
Fees for Recording, 250.40
Total Salaries and Wages, $375.60
-60-
Other Expenses :
Stationery and Postage,
$62.98
Printing and Advertising,
21.50
All Other,
33.69
Total other Expenses, $118.17
Total Payments,
$493.77
Balance to Excess and Deficiency,
$6.23
ENGINEERING DEPARTMENT.
Appropriation,
$900.00
Payments-
Salaries and Wages :
Salary of Town Engineer,
$600.00
Labor,
20.90
Total Salaries and Wages, Other Expenses :
$620.90
Supplies, etc.,
$130.48
Surveying,
120.10
Total other Expenses, $250.58
Total Payments,
$871.48
Balance to Excess and Deficiency,
$28.52
STREET LINE SURVEY.
Balance from 1917, .93
$400.00
Appropriation,
Total,
$400.93
Payments-
Paid for Surveying,
$250.00
Labor,
3.00
Total Payments, $253.00
Balance to Excess and Deficiency,
$147.93
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-61-
PLANNING BOARD.
$100.00
Appropriation, Payments-
Surveying, etc., E 94.50
Balance to Excess and Deficiency,
$5.50
ELECTION AND REGISTRATION.
Appropriation,
$1,000.00
Payments-
Salaries and Wages;
Registrars,
$209.00
Clerk,
100.00
Election Officers,
200.00
Total Salaries and Wages, Other Expenses :
$509.00
Stationery and Postage,
$3.80
Printing and Advertising,
165.75
Meals,
86.70
Car Fares, Teams, etc.,
10.75
Total Other Expenses,
$267.00
Total Payments,
$776.00
Balance to Excess and Deficiency,
$224.00
MAINTENANCE OF TOWN HOUSE.
$1,600.00
Payments-
Salary of Janitor,
$400.00
Cleaning,
3.95
Fuel,
380.56
Light,
13.88
Janitor's Supplies,
57.47
Appropriation,
-62-
Repairs,
80.14
Telephone,
73.66
Election Expenses,
152.10
All Other,
282.62
Total Payments,
$1,444.38
Balance to Excess and Deficiency,
.
$155.62
POLICE DEPARTMENT.
Appropriation,
$9,500.00
Appropriated from Reserve,
125.00
Total,
$9,625.00
Payments-
Salaries and Wages :
Salary of Chief,
$1,500.00
Patrolmen,
6,186.80
Special Officers,
132.87
Janitor,
360.00
All Other Employees,
27.50
Total Salaries and Wages,
$8,207.17
Transportation :
Horse Hire,
$1.00
Auto Expense,
469.79
Total Transportation, $470.79
Equipment and Repairs :
New Equipment for Men,
$25.46
Repairs,
7.95
Total Equipment and Repairs,
$33.41
Fuel and Light :
Coal and Wood,
$597.53
Gas and Electricity,
79.42
Total Fuel and Light, $676.95
--- 63-
Maintenance of Buildings and Grounds : Repairs, $20.73
Janitor's Supplies, 60.40
All Other, 14.45
Total Maintenance of Buildings and
Grounds,
$95.58
Other Expenses :
Printing, Stationery and Postage, $13.17
Telephone,
91.31
All Other, 35.26
Total Other Expenses, $139.74
Total Payments,
$9,623.64
Balance to Excess and Deficiency,
$1.36
FIRE DEPARTMENT.
Appropriation,
$16,500.00
Payments-
Salaries and Wages :
Salary of Chief,
$1,453.18
Salary of Assistant Chief,
1,222.15
Firemen,
8,925.03
Call Men,
1,678.04
Other Employees,
162.41
Total Salaries and Wages,
$13,440.81
Equipment and Repairs :
Apparatus,
$867.53
Hose,
495.20
Equipment for Men,
41.20
Fire Alarm,
386.41
Auto Hire,
16.50
All Other,
.84
Total Equipment and Repairs, $1,807.68
-64-
Hydrant Service : Repairs,
33.58
Fuel and Light :
Coal and Wood,
$544.12
Gas and Electricity,
227.45
Total Fuel and Light, $771.57
Maintenance of Buildings and Grounds : Janitor's Supplies, $166.55
Repairs, 9.30
Total Maintenance of Buildings and Grounds,
$175.85
Other Expenses :
Stationery and Printing,
$10.62
Telephone,
40.24
Freight and Express,
11.37
All Other,
257.32
Total Other Expenses,
$319.55
Total,
$16,549.04
Less Refunds,
112.18
Total Payments,
$16,436.86
Balance to Excess and Deficiency,
$63.14
FIRE DEPARTMENT. MOTOR APPARATUS.
Balance from 1917, Payments-
$122.54
Apparatus,
120.00
Balance Remaining,
$2.54
-65-
FIRE DEPARTMENT, IMPROVEMENTS AT CENTRAL STATION.
Balance from 1917,
$91.43
Payments-
Fittings,
32.20
Balance Remaining,
$59.23
SEALING WEIGHTS AND MEASURES.
Appropriation,
$800.00
Payments-
Salaries and Wages :
Salary of Sealer,
$450.00
Deputy Sealer,
16.50
Labor,
43.45
Total Salaries and Wages,
Other Expenses :
Stationery and Postage,
$2.77
Printing and Advertising,
3.00
Car Fares, Teams, etc.,
72.00
Supplies,
2.86
Total Other Expenses, $80.63
$590.58
Total Payments,
Balance to Excess and Deficiency,
$209.42
MOTH SUPPRESSION.
Appropriation, $5,000.00
Payments-
Salaries and Wages :
Superintendent,
$780.77
Labor,
1,801.74
Total Salaries and Wages, $2,582.51
Plymouth 5
$509.95
-66-
Other Expenses :
1
Insecticides,
$870.36
Hardware and Tools,
583.02
Teams, etc.,
901.75
Telephone,
22.35
Supplies,
40.00
Total Other Expenses, $2,417.48
Total Payments,
$4,999.99
Balance to Excess and Deficiency,
$ .01
TREE WARDEN'S DEPARTMENT.
Appropriated March 23, 1918,
$1,200.00
Appropriated September 28, 1918, 300.00
Total,
$1,500.00
Payments-
Salaries and Wages :
Superintendent,
$309.80
Labor,
545.93
Total Salaries and Wages, $855.73
Other Expenses :
Teams,
$203.70
Hardware and Tools,
93.80
Telephone,
22,25
All Other,
324.34
Total Other Expenses, $644.09
$1,499.82
Total Payments,
Balance to Excess and Deficiency,
$ .18
-67-
FOREST WARDEN'S DEPARTMENT.
Appropriation,
$2,000.00
Appropriated from Reserve,
20.00
Total, $2,020.00
Payments- Salaries and Wages :
Forest Warden,
$300.00
Watchmen,
218.00
Fighting Fires,
619.49
Total Salaries and Wages, Other Expenses :
$1,137.49
Apparatus,
$523.34
Team Hire,
270.63
Meals,
4.55
Telephone,
24.91
All Other,
58.75
Total Other Expenses, $882.18
Total Payments, $2,019.67
Balance to Excess and Deficiency,
$ .33
FOREST WARDEN'S TRUCK.
Balance from 1917, $6.48
Payments- Paid for Tools, etc., $6.48
SHELL FISH.
Appropriation, $600.00
Payments- Salary of Supervisor, $600.00
-68-
INLAND FISHERIES.
Appropriation, $200.00
Payments-
Fish and Transportation,
$155.00
Balance to Excess and Deficiency,
$45.00
PLYMOUTH COUNTY FARM BUREAU.
Appropriation,
$100.00
Payments-
To the Treasurer of the Bureau,
100.00
PUBLIC SAFETY COMMITTEE.
Appropriated March 23, 1918,
$500.00
Appropriated September 28, 1918,
2,000.00
Total,
$2,500.00
Payments-
Clerical Assistance,
$217.49
Stationery, Printing, Postage, etc.,
193.97
Uniforms,
150.70
Flags and Flag Pole,
534.78
All Other,
91.72
Total Payments,
$1,188.66
Balance Remaining,
$1,311.34
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HEALTH DEPARTMENT.
Appropriation, Appropriation for 1917 Bills,
$10,500.00 6,157.28
Total, $16,657.28
Payments-
General Expenses :
Salary of Chairman, $225.00
Salary of Secretary,
125.00
Clerical Assistance,
65.00
Stationery and Postage,
56.18
Printing and Advertising,
93.15
Freight and Express,
3.92
All Other, 137.66
Total General Expenses, $705.91
Quarantine and Contagious Diseases :
Board and Treatment, $1,420.44
Medical Attendance, 433.00
Guards; Nurses, 98.00
Beds and Bedding, 128.40
Maintenance of Contagious Ward in Jordan Hospital, 6,000.00
All Other, 92.85
Total Quarantine and Contagious, Diseases, $8,172.70
Tuberculosis :
Board and Care, $2,535.42
Medical Attendance,
168.90
Groceries and Provisions,
297.50
All Other, 140.76
Total Tuberculosis, $3,142.58
·
-70-
Vital Statistics :
Births,
$83.25
Deaths,
68.00
Total Vital Statistics,
$151.25
Other Expenses :
Agent,
$304.84
Plumbing Inspectors,
112.50
Fumigation and Disinfectants,
243.35
All Other,
54.40
Total Other Expenses,
$1,015.09
Inspection :
Animals,
$200.00
Meats and Provisions,
652.00
Milk and Vinegar,
567.86
.
Total Inspection,
$1,419.86
Public Dump,
Labor,
$922.00
Expenses,
37.72
Total Public Dump,
$959.72
Tuberculosis Dispensary :
Physicians,
$243.00
Nurse,
170.00
Janitor's Service,
112.00
Rent,
357.50
Light,
14.50
Supplies,
171.72
All Other,
19.91
Total Tuberculosis Dispensary; $1,088.63
$16,655.74
Total Payments,
Balance to Excess and Deficiency,
$1.54
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HEALTH DEPARTMENT. LAND FOR DUMP.
Balance from 1917, No Payments-
$200.00
PUBLIC SANITARIES.
Appropriation,
$450.00
Payments-
Janitor,
$180.00
Supplies,
113.26
Repairs,
151.00
Total Payments,
$444.26
Balance to Excess and Deficiency,
$5.74
SEWER DEPARTMENT.
Appropriated March 23, 1918,
$2,000.00
Appropriated from Reserve,
138.09
Total,
$2,138.09
Payments-
Labor,
$1,445.32
Equipment,
16.73
Pipe and Fittings,
492.65
Brick and Cement,
102.21
All Other,
81.18
Total Payments,
$2,138.09
-72-
ROADS AND BRIDGES.
Appropriation March 23, 1918,
$25,000.00
Appropriation from Reserve, 1,500.00
From Revenue for State Highway Tax, 5,568.51
Total,
$32,068.51
Payments-
General Administration :
Superintendent,
$1,357.49
Clerical Assistance,
66.70
All Other,
66.13
Total General Administration,
$1,490.32
General Highway Expenditures :
Labor,
$12,173.17
Teams,
2,891.64
Stone, Gravel, etc.,
838.43
Tar and Oils,
1,445.79
Pipe and Cement,
163.41
Equipment,
1,182.10
Repairs,
1,348.98
Hay and Grain,
1,393.91
Horseshoeing and Care,
122.47
Freight and Express,
77.10
State Highway Tax,
5,568.51
All Other,
1,014.27
Total,
$28,219.78
Less Transfers to other Highway
Appropriations, 2,065.29
Total General Highway
Expenditures, $26,154.49
Street Cleaning :
Labor,
$2,838.91
Teams,
645.90
All Other,
54.85
Total Street Cleaning,
$3,539.66
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Other Expenses :
Drinking Fountains,
$162.32
Street Signs,
1.50
Fences,
717.41
Total Other Expenses, $881.23
Total Payments,
$32,065.70
Balance to Excess and Deficiency,
$2.81
SUMMER AND SAMOSET STREETS REPAIRS.
Balance from 1917,
$1,000.00
Payments-
Labor,
$26.58
Materials,
51.48
Total Payments,
$78.06
Balance Remaining,
$921.94
HIGHWAY CONSTRUCTION.
Balance from 1917,
$1,346.84
Payments-
Court Street :
Labor,
$175.64
Teams,
44.00
Material,
317.66
Total Court Street,
$537.30
Obery Street :
Damages,
$125.00
All Other,
78.96
Total Obery Street,
$203.96
Total Payments,
$741.26
Balance Remaining,
$605.58
-74-
SAMOSET STREET.
Balance from 1917,
No Payments-
$1.63
WATER STREET EXTENSION.
Balance from 1917,
$546.83
Payments-
Labor,
$100.88
Teams,
36.00
Total Payments,
$136.88
Balance Remaining,
$409.95
MAIN STREET WIDENING.
Balance from 1917,
$152,44
Appropriation March 23, 1918,
6,648.20
Total,
$6,800.64
Payments-
Labor,
$54.67
Material,
9.16
Damages,
6,648.20
Total Payments,
$6,712.03
Balance Remaining,
$88.61
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK.
Balance from 1917, No Payments :
$1,280.18
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MAIN STREET EXTENSION MACADAM
Balance from 1917,
$335.96
Payments-
Labor,
$21.00
Teams,
6.00
All Other,
5.09
Total Payments,
$32.09
Balancing Remaining,
$303.87
SANDWICH AND MARKET STREETS.
Balance from 1917,
$302.34
SANDWICH STREET; WATER TO LINCOLN STREET.
Balance from 1917,
$5,602.54
Appropriation March 23, 1918,
3,331.67
Total,
$8,934.21
Payments-
Labor,
$2.25
Material,
3.64
Damages,
8,651.86
Total Payments,
$8,657.75
Balance Remaining,
$276.46
No Payments :
-76-
SANDWICH STREET WIDENING, LINCOLN STREET SOUTH. DAMAGES AND CONSTRUCTION.
Balance from 1917,
$3,082.38
Appropriation March 23, 1918,
1,950.00
Total,
$5,032.38
Payments-
Labor,
$385.29
Teams,
236.02
Material,
1,055.58
Damages,
2,505.09
All Other,
.75
Total Payments,
$4,182.73
Balance Remaining,
$849.65
SANDWICH STREET WIDENING, HOWES LANE NORTH.
Balance from 1917,
$1,040.75
Payments-
B
Grading and Sodding,
85.00
Balance Remaining,
$955.75
WARREN AVENUE WIDENING DAMAGES.
Balance from 1917,
$2,128.73
Payments-
T
Damages Paid,
50.00
Balance Remaining,
$2,078.73
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WARREN AVENUE WIDENING CONSTRUCTION. 1
Balance from 1917,
$607.46
Payments-
Labor,
$131.76
Teams,
35.00
Material,
58.70
All Other,
17.30
Total Payments,
$242.76
Balance Remaining,
$364.70
BEAVER DAM ROAD.
Balance from 1917,
$465.11
Payments-
Labor,
$54.45
Teams,
146.50
Material,
1.60
Total Payments, $202.55
Balance Remaining,
$262.56
BARTLETT ROAD.
Balance from 1917,
$208.11
Appropriation March 23, 1918,
500.00
Total,
$708.11
Payments --
Labor,
$164.70
Teams,
92.25
Material,
140.78
All Other,
1.80
Total Payments,
$399.53
Balance Remaining,
$308.58
-78-
SAMOSET AVENUE.
Balance from 1917,
$84.86
Payments-
Labor,
$9.37
Teams,
6.88
Total Payments, $16.25
Balance Remaining,
$63.61
STANDISH AVENUE DRAIN.
Appropriation September 28, 1918,
$3,000.00
Payments-
Labor,
$1,043.98
Teams,
60.00
Materials,
1,622.82
All Other,
22.85
Total Payments,
$2,749.65
Balance Remaining,
$250.35
SIDEWALKS.
Appropriation,
$5,000.00
Payments-
Labor,
$3,151.76
Teams,
756.50
Materials,
544.52
Granolithic Walk,
223.56 '
All Other,
3.94
Total Payments,
Balance to Excess and Deficiency,
$4,680.28 $319.72
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MANOMET SIDEWALK.
Balance from 1917,
$997.72
Payments-
Labor,
$436.98
Teams,
141.50
Material,
334.34
All Other, 1
6.00
Total Payments,
$918.82
Balance Remaining,
$78.90
SNOW AND ICE REMOVAL.
Appropriation,
$2,000.00
Payments-
Labor,
$880.93
Teams,
78.55
Equipment,
57.13
Total Payments,
$1,016.61
Balance to Excess and Deficiency,
$983.39
STREET SPRINKLING.
Appropriation,
$4,500.00
Payments-
Water :
Teams,
$1,297.94
Equipment and Repairs,
70.85
All Other,
140.56
Total Water,
$1,509.35
Oil, Etc. : No Payments-
Balance to Excess and Deficiency,
$2.990.65
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STREET LIGHTING.
Appropriation, $13,000.00
Payments-
Street Lights,
Wharf Lights,
$12,448.06 60.00
Range Lights,
80.00
Total Payments, $12,588.06
Balance to Excess and Deficiency, $411.94
SHORE PROPERTY.
Balance from 1917, No Payments-
$100.00
HARBOR
MASTER.
Appropriation, $150.00
Payments- Salary,
150.00
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PILGRIM WHARF.
Balance from 1917, $50.84
No Payments-
ANCHORAGE BASIN
Balance from 1917, $4.93
No Payments-
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POOR DEPARTMENT.
Appropriation,
$14,000.00 97.76
Income from Trust Funds,
Total,
$14,097.76
Payments-
General Administration :
Salary of Chairman,
$50.00
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Salary of Secretary,
250.00
Printing and Stationery,
10.07
All Other,
4.50
l'otal General Administration, $314.57
Almshouse :
Salary of Superintendent,
$636.00
Other Salaries and Wages,
807.50
Groceries and Provisions, 1,676.39
Dry Goods and Clothing, 337.16
Building, 172.72
Fuel and Light,
743.55
Equipment,
180.38
Hay and Grain,
652.39
All Other,
365.60
Total Almshouse, $5,571.69
Outside Relief by Town :
Cash,
$1,808.00
Rent,
824.25
Groceries and Provisions,
2,144.95
Coal and Wood,
575.95
Dry Goods and Clothing,
63.40
Medical Attendance,
461.16
Burials,
90.00
State Institutions,
108.00
Plymouth 6
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Other Institutions, 128.60
All Other, 11.45
Total Outside Relief by Town,
$6,220.76
Relief Given by Other Cities and Towns: Cities,
$172.57
Towns,
348.71
Total Given by Other Cities and Towns,
$521.28
Other Expenses,
3.30
Total Payments,
$12,631.60
Balance to Excess and Deficiency,
$1,466.16
MOTHERS' AID.
Appropriation,
$4,000.00
Payments-
Cash,
$3,259.00
Rent,
128.00
Fuel,
38.80
Medical Attendance,
37.25
All Other,
7.25
Total Payments,
$3,470.30
Balance to Excess and Deficiency,
$529.70
WIDOWS' ACCOUNT.
Balance from 1917,
$16.00
Income from Bank Stock,
100.00
Total,
$116.00
Payments-
To Widows,
108.00
Balance Remaining,
$8.00
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STATE AID.
Payments charged to Commonwealth,
$5,400.50
SOLDIERS' BURIALS.
No Payments-
MILITARY AID.
Payments,
$300.00
One-half charged to the .Commonwealth,
150.00
Balance to be appropriated by the Town, $150.00
SOLDIERS' RELIEF.
Payments-
Cash,
$2,162.00
Groceries and Provisions,
301.95
Fuel,
151.55
Medical Attendance,
1,297.20
Board and Care,
1,405.82
Total Payments to be appropriated by the Town, $5,318.52
SCHOOL DEPARTMENT MAINTENANCE.
Appropriated March 23, 1918,
$115,000.00
Appropriated December 14, 1918,
5,000.00
Appropriated December 14, 1918,
700.00
Income from Murdock Fund,
16.60
Total,
$120,716.60
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Payments-
General Expenses :
Superintendent,
$2,690.00
Clerk,
714.00
Truant Officer,
180.00
Printing, Stationery and Postage, 370.73
Telephone, 31,21
Traveling Expense,
193.44
Automobile Expense,
681.63
Freight and Express,
232.71
School Census,
77.62
All Other,
102.13
Total General Expenses, $5,273.47
Teachers' Salaries :
Day,
$72,771.32
Evening,
1,096.41
Total Teachers' Salaries,
$73,867.73
Text Books and Supplies :
Text and Reference Books, $2,099.63
Paper, Blank Books, etc., 2,187.58
Manual Training Supplies, 9.11
Domestic Science Supplies, etc., 1,442.97
Industrial Training Supplies, 277.97
All Other, 1,445.85
Total Text Books and Supplies, $7,463.11
Tuition, 124.38
Transportation :
· Teams and Auto,
Carfares,
1,525.78
$933.50
Total Transportation, $2,459.28
Support of Truants, 41.16
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Janitors' Service :
Day,
$7,494.82
Evening,
110.00
Total Janitors' Service, $7,604.82
Fuel and Light :
Coal and Wood,
$9,928.16
Gas and Electricity,
291.01
Total Fuel and Light, $10,219.17
Maintenance of Buildings and Grounds :
Carpentry and Painting, $7,032.83
Heating and Plumbing, 2,052.95
Building Material,
56.06
Flags and Flagstaffs, 6.50
Janitors' Supplies, 1,144.85
Telephones,
130.41
Ashes, etc., removed,
280.95
All Other,
770.02
Total Maintenance of Buildings and Grounds. $11,474.57
Furniture, etc. :
Desks and Chairs,
$113.47
All Other,
542.10
Total Furniture, etc., $655.57
Other Expenses :
Diplomas and Graduation,
$128.50
Medical Inspection :
Physician,
$360.00
Nurse,
797.50
All Other,
245.50
Total Medical Inspection, $1,403.00
Total Payments,
$120.714.76
Balance to Excess and Deficiency,
$1.84
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SCHOOL BUILDINGS. FIRE PROOFING OF BASEMENTS.
Appropriation, Payments-
$8,700.00
On Contracts,
$8,401.92
Labor and Materials,
287.27
Total Payments,
$8,689.19
Balance Remaining, $10.81
OLD SCHOOL AT ELLISVILLE.
Balance from 1917, $100.00
Appropriated to Revenue March 23, 1918,
100.00
ALLERTON STREET SCHOOL.
Balance from 1917,
$900.00
Appropriated to Revenue March 23, 1918,
900.00
PLYMOUTH PUBLIC LIBRARY.
Appropriation, including 1917 Dog Tax, $1,000.00
Income from Gates Fund, 87.95
Total, $4,087.95
Payments-
To Treasurer of the Library,
4,087.95
MANOMET PUBLIC LIBRARY.
Appropriation, $250.00
Payments-
To Treasurer of Library, 250.00
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PARK DEPARTMENT.
Appropriation,
Income from Morton Fund,
$1,700.00 91.00
Total,
$1,791.00
Payments-
General :
Salaries and Wages,
$1,293.03
Teams,
135.00
Shrubs,
7.90
All Other,
72.66
Total General,
$1,508.59
Bathing Beaches :
Labor,
$242.15
Supplies,
31.20
Repairs,
8.10
Total Bathing Beaches,
$281.45
Total Payments,
$1,790.04
Balance to Excess and Deficiency,
$ .96
PARK DEPARTMENT.
CUTTING AND PILING WOOD IN MORTON PARK.
Appropriated September 28, 1918,
$500.00
Payments-
Labor,
$389.41 6.10
Tools,
Total Payments, $395.51
Balance Remaining, $104.49
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TRAINING GREEN.
Appropriation,
$200.00
Payments-
Salaries and Wages,
$175.80
Loam,
12.50
Team,
8.00
All Other,
3.70
Total Payments,
$200.00
STEPHENS FIELD.
Appropriation,
$300.00
Payments-
Right of Way,
$25.00
Labor,
132.65
Pipe,
86.22
Total Payments,
$243.87
Balance Remaining,
$56.13
SEXTON.
Appropriation,
$125.00
Payments-
Salary of Sexton,
125.00
MEMORIAL DAY.
$225.00
Appropriation, Payments-
Observance of Memorial Day, 225.00
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MISCELLANEOUS ACCOUNT.
Appropriation, $2,000.00
Payments-
Legislative :
Moderator,
$40.00
Advisory and Finance Committee
Expenses, 16.00
Total Legislative,
$56.00
Certifying Notes,
48.00
Town Float,
127.58
Removing Obstruction from Channel,
2.00
Damages to Persons and Personal Property,
189.00
Town Clock Expenses,
130.56
Printing Town Reports,
1,195.35
Tax Titles,
12.12
Forefathers' Day Observance,
25.00
Herring Stream Expenses,
68.00
Total Payments,
$1,853.61
Balance to Excess and Deficiency,
$146.39
RESERVE ACCOUNT.
Appropriation,
$5,000.00
Payments-
Transfers to :
Law Department,
$320.56
Police Department,
125.00
Forest Warden's Department,
20.00
Sewer Maintenance,
138.09
Roads and Bridges,
1,500.00
Town Debt and Interest,
1,540.82
Total Transfers,
$3.644.47
.
Balance to Excess and Deficiency,
$1.355.53
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WATER DEPARTMENT. MAINTENANCE.
Appropriation, March 23, 1918,
$17,500.00
Appropriation, September 28, 1918,
1,650.00
Labor and Materials to Other Dept's.,
142.95
Total,
$19,292.95
Payments-
Administration :
Superintendent,
$1,650.03
Assistant Superintendent,
124.99
Registrar,
750.00
Clerk,
553.05
Stationery and Postage,
237.14
Telephones,
158.06
All Other,
168.79
Total Administration,
$3,642.06
General Expenditures :
Labor,
$4,135.69
Pipe and Fittings,
613.82
Meters and Fittings,
783.26
Freight and Express,
47.02
Equipment and Repairs,
475.02
Automobile Expense,
1,012.06
All Other,
468.05
Total General Expenditures,
$7,534.92
Pumping Station :
Engineers,
$2,249.91
Boilers and Pumps,
53.36
Oil, Waste and Packing,
116.16
Coal,
5,010.00
All Other,
45.70
Total Pumping Station, $7,475.13
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Service Connections :
Labor,
$8.35
Material,
69.71
All Other,
149.85
Total Service Connections,
$227.91
Total Payments,
$18,880.02
Balance to Excess and Deficiency,
$412.93
WATER DEPARTMENT. CONSTRUCTION.
Balance from 1917,
$56.71
Appropriation March 23, 1918,
2,100.00
Appropriation September 28, 1918,
500.00
Total,
$2,656.71
Payments-
Labor,
$1,568.32
Pipe and Fittings,
1,006.54
All Other,
11.48
Total Payments,
$2,586.34
Balance Remaining,
$70.37
OAK GROVE AND VINE HILLS CEMETERIES.
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