USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1924-1925 > Part 22
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Tuition of State Wards
91.
Other Tuition
$360 00
92. Sale of Text Books and
Supplies
93.
Miscellaneous
358 60
Reimbursements from
the State
For Vocational Edu-
cation
1,353 81
For Americanization
861 65
Total from Schools,
$2,934 06
2,934 06
8h. Libraries. 94. Fines, Rentals, Sales 95. Miscellaneous
Total forward $737,789 54
-93-
PAYMENTS
Expenses Outlays
Total
$435,976 56
Objects of Payments, Total forward, 75. General Administration
76. State Aid,
$1,444 44
77. Military Aid, 160 00
78. Soldiers' Burials
79.
Soldiers' Relief,
3,465 45
Total for Soldiers'
Benefits,
$5,069 45
5,069 45
1g. Schools
80. General Expenses
a. Admin. Salaries $3,440 00 b. Other Gen. Salaries 1,698 00 c. Other General Ex- penses, 2,815 54
81. Teachers' Salaries, 146,317 61
82. Text Books and Supplies, 10,539 29
83. Tuition, 1,522 27
84.
Transportation,
13,108 30
85.
Support of Truants
86.
Janitors' Services,
11,179 58
87.
Fuel and Light,
10,311 89
88. Maintenance of Build- ings and Grounds, 18,942 00
89. New Buildings, $1,696 40
90.
Furniture and Furn-
ishings,
2,401 02
91. Rent
92.
Other Expenses,
143 90
Total for Schools, $222,419 40 $1,696 40 224,115 80
1h. Libraries.
93. Salaries and Wages 94. Books, Periodicals, etc. 95. Binding
96. Fuel and Light
97.
Buildings
98.
Other Expenses
$6,601 24
Total for Libraries
$6,601 24
6,601 24
Total forward,
$671,763 05
-94-
RECEIPTS
Sources of Receipts,
Revenue for Expenses Outlays
Offsets to Total
Total forward,
$737,789 54 e
8i. Recreation.
96. Parks and Gardens $325 00
97. Playgrounds and Gymnasia 100 00
98. Bathhouses and Beaches, 1,310 33
99. Celebrations and Entertainments
Total from Recreation,
$1,735 33
1,735 33
Total forward,
$739,524 87
-95-
PAYMENTS Expenses Outlays Total
Objects of Payments,
Total forward,
$671 763 05
1i. Recreation.
99. General Administration a. Salaries and Wages 100 00 b. Other Expenses 100. Parks and Gardens
a. Salaries and Wages 1,654 15
b. Improvements and Additions $5,195 37
c.
d. Other Expenses 838 12
101. Playgrounds and Gymnasia
a. Salaries and Wages 224 15
b. Improvements and Additions 3,067 77
c. Other Expenses 96 25
102. Bathhouses and Beaches
a. Salaries and Wages 536 35
b. Improvements and Additions 2,180 00
c. Other Expenses 1,344 74
103. Celebrations and
Entertainments
a. Fourth of July 432 47
b. Labor Day
c. Band Concerts 500 00
d. All Other 663 62
e. Public Camping Place 491 93 3,382 50
Total for Recreation,
$6,881 78
$13,825 64 20,707 42
Total forward,
$692,470 47
-96-
RECEIPTS
Outlays
Total Offsets to
Expenses Revenue for Sources of Receipts, $739,524 87
Total forward, 8j. Pensions
1 100.
8k. Unclassified.
101. Receipts not Recorded under Previous Classifications Total forward,
$739,524 87
-97-
PAYMENTS Expenses Outlays Total $692,470 47
Objects of Payments, Total forward,
1j. Pensions.
104. Retirement from :- a. Highway Depart- ment 1,195 00
Total for Pensions,
$1,195 00
1.195 00
1k. Unclassified.
105. Damages to Persons and Personal Prop- erty $496 41
106. Memorial Day 375 00
107. City and Town Clocks, 254 36
108. Searching Parties
109 Ice for Drinking Foun- tains
110. Payments not Recorded under Previous Classifications
a. Printing City or Town Reports, 1,361 90
b. Binding Old Town Records, 47 50
c. 1925 Census Enum-
eration,
450 10
d. Sexton,
200 00
e. Providing Headquart- ers for Post of Amer- ican Legion, 430 00
f. Providing Headquart- ers for Camp of Span- ish War Veterans, 100 00
g. Honor Roll Ex- penses, 22 00
h. Registry Fees, 23 55
Total for Unclassified,
$3,760 82
3,760 82
Total forward,
$697,426 29
Plymouth Seven
.
-98-
Sources of Receipts,
RECEIPTS Revenue for Expenses Outlays
Offsets to Total
Total forward,
$739,524 87
9. PUBLIC SERVICE ENTERPRISES
102. Electric
a. Income from Sale of Light and Power b. Miscellaneous
103. Gas
a. Income from Sale of Gas
b. Sale of By-Products c. Miscellaneous
104. Water
a. Income from Sale of Water, $40,393 83
b. Miscellaneous, 1,026 30 105. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 345 00
f. Miscellaneous (Town
Forest),
25 00
Total from Public Service
$41,790 13
41,790 13
Enterprises, 10. CEMETERIES
106. Sale of Lots and
Graves, $1,344 16
107. Care of Lots and
Graves,
2,309 67
108. Care of Endowed Lots
(Interest on
Funds),
1,534 43
109. Miscellaneous,
4,076 71
Total from Cemeteries,
$9,264 97
9,264 97
11. ADMINISTRATION OF TRUST FUNDS
110.
111. 112.
Total forward,
$790,579 97
-99-
PAYMENTS Expenses Outlays Total
Objects of Payments, Total forward, ·
$697,426 29
2. PUBLIC SERVICE ENTERPRISES
111. Electric
a. Maintenance and Op- eration b. Construction
112. Gas
a. Maintenance and Op- eration
b. Construction
113. Water
a. Maintenance and Op- eration, $20,737 26 b.
c. Construction, $13,066 99
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 35,022 10
d. Ferries
e. Herring and Alewife Fisheries, 238 60
f. Miscellaneous (Town Forest), 1,851 25
Total for Public Service Enterprises, $20,975 86 $49,940 34 70,916 20
115. Maintenance,
3. CEMETERIES $13,763 06
116. Improvements and Additions, $4,941 65
Total for Cemeteries, $13,763 06 $4,941 65 18,704 71
4.
ADMINISTRATION OF TRUST FUNDS
117. 118. 119.
Total forward,
$787,047 20
.
-100-
Sources of Receipts,
RECEIPTS Revenue for Indebtedness Total
Expenses
Total forward,
$790,579 97
12. INTEREST
113. On Deposits
114. On Deferred Taxes, $2,294 34
115. On Deferred Special Assessments
116. On Sinking Funds
117. On Investment Funds, 500 00
118. On Public Trust Funds,
a. Charity, 125 07
b. School 20 34
c. Library, 101 24
d. Cemetery (for Gen- eral Care)
e. All Other (Park), 111 51
119. Miscellaneous
.
Total from Interest,
$3,152 50
3,152 50
13. MUNICIPAL INDEBTEDNESS
120. Loans in Anticipation of Revenue, $200,000 00
121. Loans in Anticipation of
Serial Debt
122. Other Temporary Loans
123. Loans for General Purposes
124. Loans for Public Service En- terprises
125. Loans for Cemeteries
126. Bonds Refunded, Current Year 127. Premiums
Unpaid Warrants or Orders of Cur- rent Year, 2,587 50
Total from Municipal In- debtedness,
$202,587 50
202,587 50
Total forward,
$996,319 97
-101-
PAYMENTS Expenses Indebtedness Total
Objects of Payments,
Total forward,
$787,047 20
5. INTEREST
120. On Loans in Anticipa- tion of Revenue $2,338 34
121. On Other Temporary Loans
122. On Loans for Gen- eral Purposes 23,840 75
124. On Loans for Public Service Enterprises 833 50 125. On Loans for Cemeteries
126. 127.
128.
Total for Interest,
$27,012 59
27,012 59
6. MUNICIPAL INDEBTEDNESS
129. Loans in Anticipation of Revenue $200,000 00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
a. General, b. Public Service, c. Cemeteries
132. Bonds and Notes from Revenue
a. General $61,300 00
b. Public Service
Enterprises
3,266 66
c. Cemeteries
133. 134. 135.
136. Warrants or Orders
of Previous Years
2,452 50
Total for Municipal Indebtedness, $64,566 66 $202,452 50 267,019 16
Total forward,
$1,081,078 95
0
-102-
RECEIPTS
Sources of Receipts,
Total forward,
Non-Revenue Total $996,319 97
14. SINKING FUNDS
From Commissioners to Meet Loans for-
129. General Purposes
130. Public Service Enterprises
131. Cemeteries
Temporary Accounts
15. AGENCY, TRUST AND INVESTMENT TRANSACTIONS
Agency-
· 132. Taxes
a. State e
b. Non-Resident Bank
c. County Included in General Receipts
133. Liquor Licenses Collected for State 134.
135.
Trust-
136. Perpetual Care Funds $5,979 48
137. Other Permanent Public Trust Funds
138. Income for Investment
139. Private Trust Funds and Accounts
Investment-
140. Sinking Fund Securities
141. Investment Fund Securities
Total from Agency, Trust and Investment
Transactions,
$5,979 48
5,979 48
Total forward,
$1,002,299 45
-103-
PAYMENTS
Objects of Payments, From Revenue From Non-Revenue Total
Total forward,
$1,081,078 95
7. SINKING FUNDS
To Commissioners for Debt Requirements-
137. 138. 139.
Temporary Accounts
8. AGENCY, TRUST AND INVESTMENT TRANSACTIONS
Agency-
140. Taxes
a. State $52,296 67
b. Non-Resident Bank
c. County 58,722 13
141. Liquor Licenses Remitted to State 142.
143.
Trust-
144. Perpetual Care Funds 5,979 48
145. Other Permanent Public Trust Funds
146. Income Invested
147. Private Trust Funds and Accounts
Investment- 148. Sinking Fund Securities
149. Investment Fund Securities
Total for Agency, Trust and Investment Transactions,
3
5
Total forward,
$116,998 28
116,998 28
$1,198,077 23
-104-
RECEIPTS
Sources of Receipts,
Total forward,
Temporary Accounts Total and Cash Balances , $1,002,299 45
16. REFUNDS
142. Taxes
143. Licenses
144. Special Assessments
145. General Departments
$1,724 29
146. Public Service Enterprises 1 10
147. Cemeteries
148. Accrued .Interest
149. All Other
Total Refunds, $1,725 39 1,725 39
17. TRANSFERS
150. Departmental
a. Taxes, from Miscellaneous Account (Tax Title) $31 68
b. Engineering, from Park Dep't. 109 25
c. Sewers, from Park Dep't. 19 95
d. Roads and Bridges, from Town House 300 00
e. Roads and Bridges, from Street Cleaning 559 34
f. Roads and Bridges, from Road Construction (Darby Road) 1,290 00
g. O. G. & V. H. Cemetery, from Burial Hill Cemetery 34 00
Total Transfers, $2,344 22 2,344 22 .
18. BALANCES
151. General 1
$319,711 16
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 at Beginning of Year, $319,711 16 319,711 16
Grand Total Receipts and Cash on Hand,
$1,326,080 22
-105-
PAYMENTS
Objects of Payments, .
Total forward,
9. REFUNDS
$11 81
151. Licenses
152. Special Assessments
153. General Departments
1,724 29
154. Public Service Enterprises 1 10
155. Cemeteries
156. Accrued Interest
157. All Other
Total Refunds, $1,737 20 1,737 20
10. TRANSFER
158. Departmental
a. Miscellaneous Acc't. to Taxes, $31 68
b. Park Dep't. to Engineering Dep't. 109 25
c. Park Dep't. to Sewers 19 95
d. Town House to Roads and Bridges 300 00
e. Street Cleaning to Roads and Bridges 559 34
f. Road Construction to Roads and Bridges 1,290 00
g. Burial Hill Cemetery to O. G. and V. H. Cemetery 34 00
Total Transfers, $2,344 22 2,344 22
11. BALANCES $123,921 57
159. General
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 at End of Year, $123,921 57 123,921 57
Grand Total Payments and Cash on Hand,
$1,326,080 22
·
22
16
Temporary Accounts Total and Cash Balances $1,198,077 23
150. Taxes
-106-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from.
SELECTMEN'S DEPARTMENT.
Appropriation,
$2,750 00
Payments,
Salaries and Wages-
Chairman,
$1,200 00
Other Selectmen,
600 00
Clerk,
500 00
$2,300 00
Other Expenses-
Stationery and Postage, $90 11
Printing and Advertising,
109 75
Car Fares and Auto Hire, 45 23
All Other, 125 14
.. 370 23
Total Payments, 2,670 23
Balance to Excess and Deficiency,
$79 77
ACCOUNTING DEPARTMENT
$2,050 00
Appropriation,
Payments, Salaries and Wages-
Salary of Town Account- ant, $1,800 00
Clerk, 10 00 1
$1,810 00
Other Expenses-
Stationery and Postage, $122 22
Printing and Advertising,
53 32
-107-
All other,
61 03
$236 57
Total Payments, $2,046 57
Balance to Excess and Deficiency, $3 43
TREASURY DEPARTMENT
Appropriation, $1,825 00 Payments,
Salary of Town Treasurer,
$1,560 00
Other Expenses-
Stationery and Postage, $122 32
Premium on Treasurer's Bond,
100 00
All other,
4 00
226 32
Total Payments,
1,786 32
Balance to Excess and Deficiency, $38 68
TAX COLLECTOR'S DEPARTMENT
Appropriation, $2,440 00
Payments,
Salaries and Wages-
Salary of Tax Collector, $1,740 00
Clerk, 46 12
1,786 12
Other Expenses-
Stationery and Postage, $376 12
Printing and Advertising, 55 63
Premium on Collector's Bond, 100 00
531 75
Total Payments, 2,317 87
Balance to Excess and Deficiency, $122 13
-108-
ASSESSORS' DEPARTMENT
$6,000 00
Appropriation, Payments, Salaries and Wages-
Assessors' Salaries,
$3,900 00
Assistant Assessors,
155 40
Clerks, 655 00
$4,710 40
Other Expenses-
Stationery and Postage, $135 74
Printing Street Lists,
750 00
Other Printing and
Advertising, 13 00
Car Fares and Auto Hire,
167 83
All other,
69 00
1,135 57
Total Payments, 5,845 97
Balance to Excess and Deficiency,
$154 03
LAW DEPARTMENT
Appropriation,
$800 00
Transfer from Reserve,
100 00
$900 00
Payments,
Salaries and Wages-
Salary of Town Counsel, $100 00
Legal Services, 736 50
$836 50
Other Expenses-
Printing List of Jurors, 9 30
845 80
Balance to Excess and Deficiency, $54 20
TOWN CLERK'S DEPARTMENT
$1,650 00
Appropriation, Payments, Salaries and Wages-
Salary of Town Clerk, $100 00
Fees for Recording, 485 50
Clerk, 832 00
$1,417 50
- 4
P
-109-
Other Expenses-
Stationery and Postage, $68 76
Printing and Advertising, 18 50
All other, 6 11
93 37
Total Payments, $1,510 87
Balance to Excess and Deficiency,
$139 13
ENGINEERING DEPARTMENT
Appropriation, $900 00
Transfers from Park Department, 109 25
$1,009 25
Payments,
Salaries and Wages-
Salary of Town Engineer, $600 00
Labor, Surveying, Drafting, 315 00
$915 00
Other Expenses-
Stationery, Tools, etc., 93 70
Total Payments,
1,088 70
Balance to Excess and Deficiency,
. $ 55
STREET LINE SURVEY
Balance from 1924,
$114 20
Payments,
Surveying and Plans,
112 55
Balance to Excess and Deficiency,
$1 65
PLANNING BOARD
Balance from 1924,
$1,159 04
Payments,
Services and Plans-
Arthur A. Shurtleff,
$343 75
Delano & Keith,
101 25
Pay rolls,
128 25
$573 25
-110-
Other Expenses- Photography, All other,
$78 40
35 20
113 60
Total Payments,
$686 85
Balance Remaining,
$472 19
ELECTION AND REGISTRATION
Appropriation,
$700 00
Payments,
Salaries and Wages-
Registrars,
$106 00
Clerk,
100 00
Election Officers,
130 00
Other Expenses-
Stationery and Postage,
$2 82
Printing and Advertising,
168 50
Meals,
60 55
Auto Hire,
5 00
T
236 87
Total payments, $572 87
Balance to Excess and Deficiency,
$127 13
MAINTENANCE OF TOWN HOUSE
Appropriation, Payments,
$2,000 00
Salary of Janitor,
$625 00
Fuel,
209 83
Lighting,
173 69
at
Janitor's Supplies,
130 47
Repairs,
388 42
Telephones,
118 49
Election Expenses,
112 99
All other,
49 18
Total Payments,
$1,808 07
Balance to Excess and Deficiency, $191 93
E
a
$336 00
-111-
TOWN HALL COMMITTEE
Balance from 1924, Payments, Engraving and Printing,
$940 93
65 80
Balance Remaining,
$875 13
TOWN HALL
Balance from 1924,
$248,268 17
From Insurance for Chimney Damage, 500 00
$248,768 17
Payments,
Architects, J. D. Leland & Co., $4,843 01
Construction, George Howard &
Sons Co.,
144,964 52
Repairing Chimney,
500 00
Seats, American Seating Co.,
4,398 70
Insurance,
1,067 50
Inspection, Carrold D. Howland,
1,300 00
All other,
1,023 05
Total Payments, 158,096 78
Balance Remaining,
$90,671 39
POLICE DEPARTMENT
Appropriation,
$25,000 00
Balance from Uniforms Appro., 13 25
$25,013 25
Payments, Salaries and Wages-
Salary of Chief,
$2,100 00
Patrolmen, 11,935 00
Special Officers,
6,742 90
Janitor,
500 00
All other,
35 00
Transportation- Auto and Motor Cycle Expense,
$1,109 89
Auto Hire,
57 50
$1,167 39
-
$21,312 90
07
93
-112-
Equipment and Repairs-
New Equipment, $462 61
Repairs, 28 35
490 96
Fuel and Light-
Coal and Wood,
$298 15
Gas and Electricity,
150 28
448 43
Maintenance of Buildings and Grounds- Repairs, $365 29
Janitor's Supplies, 82 87
448 16
Other Expenses-
Stationery, Postage,
Printing,
$126 92
Telephones,
163 33
All other,
112 98
403 23
Total Payments,
24,271 07
Balance to Excess and Deficiency,
$742 18
POLICE SIGNAL SYSTEM
Appropriation, $12,000 00
Payments,
Contract, The Gamewell Company, $11,908 00
» Paid to Plymouth Electric Light Co., for part of expense of connecting, 92 00
Ga
Total Payments, $12,000 00
POLICE DEPARTMENT NEW UNIFORMS
Balance from 1924, $13 25
Transferred to Police Department Appropriation, 13 25
R
Ja Re
0
Tel
-113-
FIRE DEPARTMENT
$32,426 00
Appropriation, Payments,
Salaries and Wages-
Salary of Chief, $2,500 00
Assistant Chief, 2,158 00
Firemen (regular)
16,613 14
Call Men, 3,235 34
Other Employees,
149 00
$24,655 57
Equipment and Repairs-
New Auto, $1,358 00
Apparatus,
1,669 19
Hose,
425 00
Equipment for Men,
29 88
Fire Alarm,
1,379 03
Horse Hire,
25. 00
4,886 10
Hydrant Service-
New Hydrants,
$284 39
Repairs,
349 92
634 31
Fuel and Light-
Coal and Wood,
$547 36
Gas and Electricity,
390 91
.
938 27
Maintenance of Buildings and Grounds- Janitor's Supplies, $249 06
Repairs, 534 01
783 07
Other Expenses- Stationery, Printing, Post- age, $108 86
Telephones, 92 35
-114-
Freight and Express,
49 70
All other,
274 61
525 52
Total Payments, 32,422 84 $3 16
Balance to Excess and Deficiency,
FIRE DEPARTMENT NEW MOTOR APPARATUS
Balance from 1924, $359 74
Payments,
Finish and Equipment of New Apparatus,
359 74
SEALING WEIGHTS AND MEASURES Appropriation, $2,250 00 210 00
Transfer from Reserve,
$2,460 00
Payments, Salaries and Wages-
Salary of Sealer,
$1,050 00
Labor, 348 00
$1,398 00
Other Expenses-
New Equipment,
$201 75
Auto Expense,
619 84
Stationery and Postage,
12 96
Printing and Advertising,
12 60
Car Fares, Auto Hire, etc.,
29 89
Telephone,
32 64
All other,
150 97
1,060 65
Total Payments, 2,458 65
Balance to Excess and Deficiency, $1 35
-115-
MOTH SUPPRESSION
$5,000 00
Appropriation, Payments, Salaries and Wages-
Superintendent,
$759 00
Labor, 1,716 00
$2,475 00 600 00
New Sprayers,
Other Expenses-
Insecticides,
$52 60
Hose,
245 00
Hardware and Tools,
100 08
Trucking,
525 00
Auto and Sprayer Expense, 676 93
Telephone, 35 14
1,634 75
Total Payments, 4,709 75
Balance to Excess and Deficiency,
$290 25
TREE WARDEN'S DEPARTMENT
Appropriation,
$3,000 00
Payments,
Salaries and Wages-
Superintendent,
$816 00
Labor, 1,950 00
$2,766 00
Other Expenses-
Trees,
$85 00
Hardware and Tools,
19 18
-
Teams,
30 50
,5
-116-
All other, 92 35
227 03
Total Payments, 2,993 03
Balance to Excess and Deficiency,
$6 97
FOREST WARDEN'S DEPARTMENT
Appropriation,
$3,500 00
Transfer from Reserve, May 29,
1,500 00
Transfer from Reserve, Dec. 17, 400 00
$5,400 00
Payments, Salaries and Wages-
Warden,
$300 00
Patrol,
15 60
Fighting Fires,
3,987 77
Labor,
32 00
Clerical Assistance,
100 00
$4,435 37
P
Other Expenses-
A
Apparatus,
$503 07
Teams and Auto Hire,
349 45
Meals,
39 84
Telephone,
37 69
All other,
29.50
959 55
Total Payments, 5,394 9
Balance to Excess and Deficiency, $5 0
F
P
. pr Pay Sal
Falary Merica
-117-
RIFLE RANGE APPROPRIATION
Appropriation, Payments, Rental of Land, (See also Miscellaneous Account)
$50 00
50 00
INLAND FISHERIES
Appropriation, $200 00
Payments,
Clearing Outlet at Ship Pond, $10 50
Snails for West Pond, 12 00
Balance to Excess and Deficiency, $177 50
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation, $250 00
Payments,
To Trustees of County Aid to Agriculture, 250 00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation,
$7,519 18
Payments,
To Treasurer of Plymouth County,
(Assessment for 1924 Maintenance)
7,519 18
HEALTH DEPARTMENT
Appropriation, $18,000 00
Payments,
Salaries and Wages-
Salary of Chairman, $337 50
Salary of Secretary,
318 75
Clerical Assistance,
286 00
$942 25
4
$5
00
3
7
-118-
Other General Expenses-
Stationery and Postage, $43 74
Printing and Advertising, 3 50
Freight and Express, 9 88
All other, 164 85
221 97
Quarantine and Contagious Diseases- (Including Venereal Disease Clinic)
Board and Treatment, $790 01
Medical Attendance, 620 00
Guards and Nurses,
267 00
Drugs and Medicines,
262 11
Groceries and Provisions, 13 08
Maintenance of Contagious
Ward in the Jordan Hospital, 2,000 00
All other,
131 00
4,083 20
Tuberculosis-
Board and Care, $2,657 20
Medical Attendance,
3 00
Groceries and Provisions,
209 78
All other, 17 75
2,887 73
Vital Statistics-
Births,
$34 25
Deaths,
8 50
42 75
Other Expenses-
Plumbing Inspectors, $559 00
Fumigation and Disinfection, 425 97
Ship Inspections, 80 00
All other, 295 50
Inspection- Salary of Inspector of Animals, $400 00
1,360 47
-119-
Salary of Inspector of
Meats, 1,200 00
Expenses, Inspector of Meats, 15 30
Salary of Milk Inspector, 250 00
Expenses, Milk Inspector, 300 65
2,165 95
Public Dump-
Labor,
$2,056 40
Expenses,
119 29
2,175 69
Tuberculosis Dispensary ---
Physicians, $300 00
Nurses,
70 50
Janitor's Services,
75 00 .
Rent,
429 00
Light,
21 89
Supplies,
98 97
All other,
66 48
1,061 84
Dental Clinic-
Dentist,
$840 00
Dental Supplies,
77 60
917 60
Total Payments, 15,859 45
Balance to Excess and Deficiency, $2,140 55
DEEPENING BED OF EEL RIVER BELOW BRIDGE
Balance from 1924
$642 28
No Payments-
PUBLIC SANITARIES
Appropriation,
Transfer from Reserve,
$1,900 00 125 00
$2,025 00
-120-
Payments,
Janitor,
$455 00
Other Care and Labor,
993 00
Supplies, Repairs,
191 10
Total Payments,
Balance to Excess and Deficiency,
2,016 49 $8 51
SEWER DEPARTMENT
Appropriation,
$4,000 00
Transfer from Reserve,
600 00
$4,600 00
Payments,
Labor,
$2,624 20
Teams,
87 54
Equipment,
157 64
Pipe and Fittings,
1,158 66
Brick and Cement,
264 42
Lumber,
59 70
Isaac T. Holmes, Easement, Surface Water Drain to Cold Spring Brook,
200 00
All other, 39 86
B
Total Payments, 4,592 02
Balance to Excess and Deficiency,
$7 98
ROBBINS LANE SEWER OUTLET
Appropriation,
$2,000 00
Payments,
Labor,
$131 35
0
Pipe,
60 45
Lumber,
18 58
Equipment,
29 50
377 39
-121-
Total Payments, 239 88
Balance Remaining,
$1,760 12
COURT STREET DRAIN
Balance from 1924, $451 14 No Payments,
ALDEN STREET DRAIN
Balance from 1924, $1,500 00
No Payments,
STREET CLEANING
Appropriation,
$5,000 00
Payments,
Labor,
$4,030 10
Teams,
948 17
Equipment,
21 70
.
Total Payments, 4,999 97
Balance to Excess and Deficiency, $ 03
ROADS AND BRIDGES
Appropriation,
$35,000 00
From Revenue for State Highway Tax, 4,863 78
$39,863 78
Payments,
General Administration-
Superintendent, $700 00
Clerical Assistance, 466 00
All other, 1,035 43
$2,201 43
1
-122-
General Highway Expenditures- Labor, $14,012 72
Teams and Trucks,
3,598 54
Stone, Gravel, etc.,
2,215 51
Tar and Oils,
3,044 89
Pipe and Cement,
219 43
Equipment,
1.051 54
Repairs,
598 88
Auto Expense,
2,372 58
Board and Shoeing of Horse,
479 50
Freight and Express,
78 73
State Highway Tax,
4,863 78
All other,
801 96
33,438 06
Other Expenses-
Drinking Fountains,
$259 62
Street Signs,
849 54
Fences,
1,468 10
2,577 26
Liability Insurance,
1,251 28
Bartlett Road (Construction paid
from Maintenance Appropriation)
495 56
E
Total Payments, 39,863 59
Balance to Excess and Deficiency, $ 19
HARD-SURFACING STREETS
$7,500 00
Appropriation, Payments,
Labor,
$1,781 82
Teams and Trucks,
497 23
Stone,
1,102 02
Tar,
3,971 00
-123-
All other,
146 11
Total Payments,
7,498 18
Balance Remaining, $1 82
HARD-SURFACING ROADS IN MANOMET
Appropriation, Payments, 7
$3,500 00
Labor,
$934 32
Teams and Trucks,
664 28
Stone,
761 10
Tar,
1,080 06
All other,
60 17
Total Payments, Balance to Excess and Deficiency,
3,499 93 $ 07
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK
Balance from 1924,
$271 73
No Payments.
WARREN AVENUE WIDENING DAMAGES
Balance from 1924, $422 39
No Payments.
DARBY ROAD REBUILDING SHOULDERS
$5,000 00
Appropriation, Payments,
Labor, Teams and Trucks,
$1,468 48 215 37
1
0
-124-
Stone, Tar, All Other,
1,863 85
1,236 00
215 89
Total Payments,
4,999 59
Balance Remaining,
$ 41
SANDWICH ROAD MACADAM BRAMHALL'S CORNER, SOUTHERLY
Appropriation, Payments,
$7,000 00
Labor,
$1,120 45
Teams and Trucks,
1,506 76
Stone,
2,605 00
Tar,
1,618 50
All Other,
145 25
Total Payments,
6,995 96
Balance Remaining,
$4 04
BARTLETT ROAD
Balance from 1924,
$100 00
To Contractor, William A. Jones,
100 00
WHITE HORSE ROAD
Balance from 1924,
$210 83
Payments,
$153 75
Teams,
39 50
All Other,
2 00
Total Payments, 195 25
Balance Remaining,
$15 58
F
B
R
Labor,
-125-
BOURNEDALE ROAD
Balance from 1924, Cash from State,
$3,581 72
690 81
Cash from County,
387 29
$4,659 82
Payments,
Final Payment to Contractor, M. F.
Roach,
$4,331 77
Labor,
246 00
Teams and Trucks,
52 00
Pipe and Cement,
28 98
Total Payments, 4,658 75
Balance to Excess and Deficiency, $1 07
ALTERATIONS OF STATE HIGHWAY FROM FRESH POND
DAMAGES
Balance from 1924,
$467 10
Payments,
For Land Taken and Property Damaged,
436 10
Balance Remaining,
$31 00
BRIDGE AT EEL RIVER ON WARREN AVENUE Balance from 1924, $606 26
Payments,
For Electric Lighting Installation,
294 58
Balance Remaining, $311 68
-126-
HAYDEN'S MILL BRIDGE
RE-BUILDING FLOOR WITH CEMENT CONCRETE
Appropriation,
$1,000 00
Payments,
Labor,
$445 00
Teams and Trucks,
83 50
Iron Work,
363 04
Cement,
91 20
All other,
15 40
Total Payments,
998 14
Balance to Excess and Deficiency,
$ 1 86
WATSON ELLIS ROAD BRIDGE
Appropriation,
$500 00
Payments,
Pipe,
$200 04
Labor,
34 70
Total Payments,
234 74
Balance Remaining,
$265 26
SIDEWALKS
Appropriation,
$3,500 00
Payments,
Labor,
$1,857 20
Teams and Trucks,
452 96
Materials,
1,011 16
Equipment,
6 94
All other,
169 42
P
Total Payments, 3,497 68
Balance to Excess and Deficiency, $2 32
-127-
RIVER STREET SIDEWALK
Appropriation,
$1,000 00
Payments,
Labor,
$441 75
Teams and Trucks,
57 55
Stone,
277 21
Tar,
190 00
All other,
31 15
Total Payments, 997 66
Balance to Excess and Deficiency,
$2 34
MANOMET SIDEWALKS
Appropriation,
$1,000 00
Payments,
Labor,
$361 00
Teams and Trucks,
96 08
Stone,
267 60
Tar,
265 05
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