USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1928-1929 > Part 10
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34
118. On Sinking Funds
119. On Investment Funds, 500.00
120. On Public Trust Funds
a. Charity, 130.40
b. School, 22.21
c. Library, 106.40
d. Cemetery (General Care), 4.92
e. All Other (Parks), 121.80
121. Miscellaneous
Total from Interest,
$4,638.13
4,638.13
13. MUNICIPAL INDEBTEDNESS
122. Anticipation Revenue Loan, $300,000.00
123. Anticipation Serial Debt Loans
124. Other Temporary Loans
125. Loans, General Purposes
126. Loans, Public Service Enterprises
127. Loans, Cemeteries
128. Premiums
129. Unpaid Warrants or Orders, Current Year, 2,092.50
Total from Municipal Indebtedness, $302,092.50 302,092.50
Total forward,
$1,170,458.55
-183-
Objects of Payments Total forward,
PAYMENTS Expenses Indebtedness Total $711,223.25
5. INTEREST
117.
Anticipation Revenue
Loans,
$5,144.14
118. Other Temporary Loans
119. Loans, General Purposes, 17,276.25
120. Loans, Public Service
Enterprises,
1,777.50
121.
Loans, Cemeteries
122. Metropolitan Requirements
123. State Assessment, Grade Crossings
124.
All Other,
115.75
Total for Interest,
$24,313.64
24,313.64
6. MUNICIPAL INDEBTEDNESS
125.
Anticipation Revenue Loans,
$300,000.00
126. Other Temporary Loans
127. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises
c. Cemeteries
128. Bonds and Notes from Revenue
a. General,
$44,500.00
b. Public Service
Enterprises,
10,666.66
c. Cemeteries
129. Metropolitan Debt Requirements
130. State Assessment, Grade Crossings
131.
Warrants or Orders,
Previous Years,
2,092.50
Total for Municipal
Indebtedness,
$55,166.66 $302,092.50 357,259.16
Total forward,
$1,092,796.05
-184-
RECEIPTS
Sources of Receipts Total forward,
Non-Revenue Total $1,170,458.55
14. SINKING FUNDS
From Commissioners for Loans for-
130. General Purposes
131. Public Service Enterprises
132. Cemeteries
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT Agency-
133. Taxes
a. State
b. Non-resident Bank
Included in Gen- eral Receipts
c. County
134. Liquor Licenses for the State
135. Reimbursements, Grade Crossings
136. All Other
Trust-
137. Perpetual Care Funds, $2,846.00
138. Other Public Trust Funds
139. Income for Investment
140. Private Trust Funds and Accounts Investment-
141. Sinking Fund Securities
142. Investment Fund Securities
Total from Agency, Trust and Investment, $2,846.00 2,846.00
Total forward,
$1,173,304.55
1
1
1 1
1
1
-185-
PAYMENTS
From
From
Objects of Payments
Total forward,
Revenue Non-Revenue Total $1,092,796.05
7. SINKING FUNDS'
To Commissioners for Debt-
132. From Taxes, Earnings, etc.
133. From Special Assessments
134. From Sale of Real Estate, etc.
Temporary Accounts
8. AGENCY, TRUST, AND INVESTMENT Agency --
135.
Taxes
a. State, $34,340.00
b. Non-resident Bank
c. County, 57,881.27
136. Liquor Licenses to the State
137. Abolition of Grade Crossings
138. All Other
Trust-
139. Perpetual Care Funds, 2,846.00
140. Other Public Trust Funds
141. Income Invested
142. Private Trust Funds and Accounts Investment-
143. Sinking Fund Securities
144. Investment Fund Securities
Total for Agency, Trust, and
Investment, $95,067.27 95,067.27
Total forward,
$1,187,863.32
-186-
RECEIPTS
Sources of Receipts Total forward,
Temporary Accounts and Cash Balances Total $1,173,304.55
16. REFUNDS
143.
Taxes
144. Licenses
145. Special Assessments
146. General Departments,
$1,152.07
147. Public Service Enterprises
148. Cemeteries
149. Accrued Interest
150. All Other
Total Refunds, $1,152.07 1,152.07
17. TRANSFERS
151.
Departmental
a. Law, from Misce. Account, $36.90
b. Sewers, from Public Sanitary, 200.00
c. Highways, from Highway Const., 2,201.70 d. Highways, from Sidewalks, 308.90
e. Highways, from Snow Removal, 28.50
f. Highways, from Water Dept., 228.00
g. Granolithic Walks, from Fire Dept., 103.08
h. Street Sprinkling, from High- way Construction, 124.20
i. St. Sprinkling, from Cemeteries, 138.00
j. Water Dept., from Cemeteries, 72.00
k. Water Dept., from Pub. Sanitary, 200.00
1. Town Forest, from Public Wel- fare Department, 100.00
Total Transfers, $3,741.28 3,741.28
152. General,
153. Sinking Fund
154. Investment Fund
155. Perpetual Care Fund
156. Other Public Trust Fund
157. Private Trust Funds and Accounts
Total Cash on Hand Beginning of Year, $123,945.93 123,945.93
Grand Total Receipts and Cash on Hand, $1,302,143.83
1
1
1
1
1
1
1 1
0 T
18. BALANCES
$123,945.93
1
1
1
T
1
-187-
PAYMENTS
Objects of Payments Total forward,
Temporary Accounts and Cash Balances Total $1,187,863.32
9. REFUNDS $84.32
145.
Taxes,
146.
Licenses
147. Special Assessments, 50.00
148.
General Departments,
1,152.07
149. Public Service Enterprises
150.
Cemeteries
151. Accrued Interest
152.
All Other,
.37
Total Refunds,
$1,286.76
1,286.76
10. TRANSFERS
153. Departmental
a. General, to Several Depart-
ments as listed on opposite
page (except last item),
$3,641.28
Total Transfers,
$3,641.28
3,641.28
11. BALANCES $109,352.47
154.
General,
155.
Sinking Fund
156.
Investment Fund
157. Perpetual Care Fund
158.
Other Public Trust Fund
159.
Private Trust Funds and Accounts
Total Cash on Hand End of Year,
$109,352.47
109,352.47
Grand Total Payments and Cash on Hand,
$1,302,143.83
£
-188-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation,
$3,250.00
Payments,
Salaries and Wages-
Chairman,
$1,200.00
Other Selectmen,
600.00
Clerk,
500.00
Clerical Assistance,
405.00
$2,705.00
Other Expenses-
Stationery and Postage,
$96.82
Printing and Advertising,
267.64
Auto Hire,
11.00
All Other,
125.89
501.35
Total Payments, 3,206.35
Balance to Excess and Deficiency,
$43.65
ACCOUNTING DEPARTMENT
Appropriation, Payments, Salaries and Wages-
$2,500.00
Salary of Town Accountant, $1,800.00
Clerk, 432.00
$2,232.00
B
P
S
A
T
S
P
B
B
T
S P A
Sa
T
B
-189-
Other Expenses-
Stationery and Postage,
$104.26
Printing and Advertising,
22.00
All Other,
87.75
214.01
Total Payments, 2,446.01
Balance to Excess and Deficiency, $53.99
State Audit-
Books and Supplies Furnished,
$85.36
Paid from Revenue of 1928,
$85.36
TREASURY DEPARTMENT
Appropriation,
$2,000.00
Transfer from Reserve,
10.00
$2,010.00
Payments,
Salary of Town Treasurer, $1,560.00
Other Expenses-
Stationery and Postage, $118.18
Premium on Treasurer's Bond, 232.50
Burglary and Hold-up Insurance, 97.60
448.28
Total Payments, 2,008.28
Balance to Excess and Deficiency, $1.72
TAX COLLECTOR'S DEPARTMENT
Appropriation, $2,900.00
Payments,
Salaries and Wages-
Salary of Tax Collector,
$1,740.00
Clerk,
78.83
$1,818.83
-190-
Other Expenses-
Stationery and Postage, $412.22
Printing and Advertising, 135.75
Premium on Collector's Bond,
465.00
1,012.97
Total Payments, 2,831.80
Balance to Excess and Deficiency, $68.20
ASSESSORS' DEPARTMENT
Appropriation,
$7,000.00
Payments,
Salaries and Wages-
Assessors' Salaries,
$4,433.33
Assistant Assessors,
166.50
Clerks,
632.50
$5,232.33
Other Expenses-
Stationery and Postage,
$112.42
Printing and Advertising,
1,011.87
Auto Hire,
146.05
All Other,
103.45
1,373.79
Total Payments,
6,606.12
Balance to Excess and Deficiency,
$393.88
·
ASSESSORS' PLANS
Appropriation, Payments Surveying and Plans,
$1,000.00
$1,000.00
-191-
LAW DEPARTMENT
Appropriation,
$1,200.00
Payments,
Salary of Town Counsel,
$100.00
Legal Services,
1,023.00
Special Attorney,
25.00
$1,148.00
Other Exenses-
Printing List of Jurors,
$6.50
All Other,
28.73
35.23
Total Payments, 1,183.23
Balance to Excess and Deficiency, $16.77
TOWN CLERK'S DEPARTMENT
Appropriation,
$1,650.00
Transfer from Reserve,
30.66
$1,680.66
Payments,
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for Recording,
515.00
Clerk,
832.00
$1,447.00
Other Exenses-
Stationery and Postage,
$65.26
Printing and Advertising,
157.50
All Other,
10.90
233.66
Total Payments, $1,680.66
6.19
-192-
ENGINEERING DEPARTMENT.
Appropriation,
$1,000.00
Payments,
Salaries and Wages-
Salary of Town Engineer, $600.00
Labor, Surveying, Drafting, 312.86
$912.86
Other Expenses-
Stationery, Tools, etc., 41.55
Total Payments, 954.41
Balance to Excess and Deficiency,
$45.59
PLANNING BOARD
Appropriation,
$1,000.00
Payments,
Services and Plans-
Delano & Keith,
$106.50
Work on Plans,
93.08
Typist,
24.00
$223.58
Other Expenses-
Printing Maps, etc.,
$115.60
Pictures and Lantern Slides,
62.65
All Other,
44.35
222.60
Total Payments, 446.18
Balance Remaining,
$553.82
ELECTION AND REGISTRATION
Appropriation,
$1,300.00
Transfer from Reserve,
292.07
$1,592.07
I
R J
-
I A
A
-193-
Payments,
Salaries and Wages-
Registrars,
$264.00
Clerk,
100.00
Clerical Assistance,
7.00
Election Officers,
568.00
Other Expenses-
Stationery and Postage,
$29.70
Printing and Advertising,
344.75
Meals,
253.50
Auto Hire,
5.00
All Other,
20.12
653.07
Total Payments,
$1,592.07
MAINTENANCE OF TOWN HOUSE
Appropriation,
$3,000.00
Payments,
Salaries and Wages-
Salary of Janitor,
$600.00
Other Labor,
25.00
$625.00
Other Expenses-
Fuel,
$247.20
Lighting,
170.56
Repairs,
254.91
Janitor's Supplies,
176.96
Telephones,
153.59
New Equipment,
535.45
All Other,
69.30
1,607.97
Total Payments, 2,232.97
Balance to Excess and Deficiency, $767.03
Plymouth Thirteen
$939.00
-194-
TOWN HALL MAINTENANCE
Appropriation,
$7,000.00
Payments,
Salaries and Wages-
Janitor,
$1,716.00
Assistant Janitor,
1,404.00
Other Labor,
6.00
$3,126.00
Other Expenses-
Fuel,
$946.80
Light and Power,
696.25
Repairs, etc.,
306.24
Janitor's Supplies,
136.89
New Equipment,
306.66
Telephone,
62.08
Insurance,
823.90
All Other,
50.00
3,328.82
Total Payments, 6,454.82
Balance to Excess and Deficiency,
$545.18
TOWN. HALL CONSTRUCTION
Balance from 1927,
$42.35
No Payments
TOWN HALL FURNISHINGS
Balance from 1927
$1,654.80
No Payments
POLICE DEPARTMENT
Appropriation,
Transfer from Reserve,
250.00
$27,600.00
$27,850.00
S
P
-195-
Payments,
Salaries and Wages-
Salary of Chief,
$2,300.00
Patrolmen,
18,720.00
Special Officers,
2,729.30
Janitor,
500.00
All Other,
35.00
$24,284.30
Transportation-
Auto and Motor-cycle Exp.,
$1,172.52
Auto Hire,
4.15
1,176.67
Buick Car,
300.00
New Motor-cycle,
465.25
Equipment and Repairs-
New Equipment,
$307.87
Repairs,
127.70
435.57
Fuel and Light-
Coal and Wood,
$292.89
Gas and Electricity,
159.31
452.20
Maintenance of Buildings and Grounds- Repairs, $78.59
New Furniture,
203.75
Janitor's Supplies,
109.57
391.91
Other Expenses-
Stationery, Printing, Postage,
$78.49
Telephones,
189.35
All Other,
75.02
342.86
Total Payments, 27,848.76
Balance to Excess and Deficiency, $1.24
18
35
-196-
FIRE DEPARTMENT
Appropriation,
Payments,
Salaries and Wages-
Salary of Chief, -
$2,730.00
Assistant Chief,
2,398.50
Firemen (Regular),
18,001.95
Call Men,
3,345.00
All Other,
107.50
Equipment and Repairs-
Apparatus,
$2,622.03
Hose,
813.40
Equipment for Men,
548.39
Fire Alarm,
1,746.92
Horse Hire,
5.00
5,735.74
Fuel and Light-
Coal and Wood,
$377.97
Gas and Electricity,
480.40
858.37
Maintenance of Buildings and Grounds-
Repairs,
$665.92
Dormitory,
11.58
New Furniture,
304.40
Janitor's Supplies,
255.67
1,237.57
Other Expenses-
Stationery, Printing, Postage, $273.87
Telephones,
187.11
Freight and Express,
27.81
All Other,
94.02
582.81
Total Payments, 34,997.44
Balance to Excess and Deficiency, $2.56
N
S
P
T
A
E
A
Sa La
Ap
$35,000.00 Tra
$26,582.95
-197-
SEALING WEIGHTS AND MEASURES $3,150.00 29.66 Appropriation, Transfer from Reserve,
$3,179.66
Payments, . Salaries and Wages-
Salary of Sealer,
$1,200.00
Labor,
684.00
$1,884.00
Other Expenses-
New Truck,
$502.00
Auto Expense,
537.76
Stationery and Postage,
74.27
Printing and Advertising,
10.00
Telephone,
57.70
Auto Hire,
12.00
Equipment,
98.33
All Other,
3.60
1,295.66
Total Payments,
$3,179.66
INSPECTION OF BUILDINGS
Appropriation,
$800.00
Transfer from Reserve,
10.00
$810.00
Payments,
Salary of Building Inspector,
$780.00
Other Expenses-
Stationery, Postage, Printing,
27.28
Total Payments,
807.28
Balance to Excess and Deficiency,
$2.72
00
-198-
GYPSY AND BROWN TAIL MOTH SUPPRESSION Appropriation,
$5,000.00
Payments, Salaries and Wages,
Superintendent,
$1,208.60
Labor,
2,286.30
$3,494.90
Other Expenses-
Insecticides,
$259.24
Hardware and Tools,
39.06
Teams and Trucks,
327.00
Auto and Sprayer Expense,
830.31
Telephone,
49.49
1,505.10
Total Payments,
$5,000.00
TREE WARDEN'S DEPARTMENT
Appropriation,
$2,500.00
Payments,
Salaries and Wages-
Superintendent (Tree Warden) $630.00
Labor,
1,159.33
Other Expenses-
Insecticides,
$352.80
Hardware and Tools,
33.05
Trucking,
51.25
Storage,
96.00
Sprayer Expense,
59.78
Sprayer Hose,
107.80
All Other,
9.57
710.25
Total Payments, 2,499.58
Balance to Excess and Deficiency,
$ .42
P F
L
C
I
$1,789.33
A
-199-
FOREST WARDEN'S DEPARTMENT
Appropriation,
$4,000.00
Payments,
Salaries and Wages-
Warden,
$300.00
Patrol,
840.01
Fighting Fires,
791.02
Labor on Woods Road,
321.00
Clerical Assistance,
100.00
$2,352.03
Other Expenses-
New Chemical Tank, Hose, and Extinguisher,
$521.40
Apparatus,
431.84
Trucks and Auto Hire,
36.00
Telephone,
46.78
All Other,
23.79
1,059.81
Total Payments, 3,411.84
Balance to Excess and Deficiency,
$588.16
RIFLE RANGE
Appropriation,
$125.00
Transfer from Reserve,
2.10
$127.10
Payments,
Rental of Land,
$50.00
Labor,
27.00
Material,
1.21
Use of Range at Camp Curtis Guild,
48.89
8
-
2
Total Payments, $127.10
0
-200-
INLAND FISHERIES
Appropriation, $250.00
Payments,
Clearing Outlet at Ship Pond,
$10.00
Black Bass Fry and Delivery,
222.58
Total Payments, 232.58
Balance to Excess and Deficiency, $17.42
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation, $250.00
Payments,
To Trustees of County Aid to Agriculture, $250.00
$10,159.63
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation,
Payments,
To Treasurer of Plymouth County, (Assessment for 1927 Maintenance), $10,159.63
HEALTH DEPARTMENT
Appropriation March 24,
$18,000.00
Appropriation November 24,
2,000.00
Transfer from Reserve, 53.43
$20,053.43
Payments,
Salaries and Wages-
Salary of Health Officer,
$485.00
Clerical Assistance,
1,032.05
$1,517.05
Other General Expenses-
Stationery and Postage,
$63.97
Printing and Advertising,
67.50
Freight and Express,
10.91
All Other,
206.24
348.62
-201-
Quarantine and Contagious Diseases- (Including Venereal Disease Clinic)
Board and Treatment,
$57.00
Medical Attendance,
678.50
Guards and Nurses,
588.00
Drugs and Medicines, 521.13
Groceries and Provisions, 55.41
Dry Goods and Clothing,
22.01
Maintenance of Contagious Ward in the Jordan Hospital, $3,000.00
All Other, 312.91
5,234.96
Tuberculosis-
Board and Care,
$2,176.20
Groceries and Provisions,
573.00
Medical Attendance,
53.50
All Other,
133.00
2,935.70
Vital Statistics-
Births,
$57.50
Deaths,
87.50
145.00
Other Expenses-
Plumbing Inspectors,
$556.00
Fumigation and Disinfection,
260.00
Inhalator,
188.16
All Other,
431.75
1,435:91
Inspection- Salary of Inspector of Animals, $400.00 Salary of Inspector of Meats, 800.00
Expenses of Inspector of Meats, 45.15
Salary of Inspector of Milk, 425.00
Assistant Inspector of Milk,
415.30
New Equipment, 317.00
Expenses, 359.19
2,761.64
-202-
Public Dump-
Labor,
$2,687.80
Expenses,
2,826.63
Tuberculosis Dispensary-
Physicians,
$345.00
Nurses,
395.00
Janitor's Services,
3.25
Rent,
12.80
Supplies,
91.11
All Other,
35.05
1,422.21
Dental Clinic-
Dentist,
$1,250.00
Dental Supplies,
175.71
1,425.71
Total Payments,
$20,053.43
PUBLIC SANITARIES
Appropriation, Payments,
$3,000.00
Janitor,
$480.00
Other Care and Labor,
1,472.40
Supplies,
384.09
Repairs,
567.27
Total Payments, 2,903.76
Balance to Excess and Deficiency, $96.24
NEW PUBLIC SANITARY BUILDING (On State Reservation on Water Front)
Balance from 1927,
$4,879.56
Payments, Contract for Building, $2,025.00
E
138.83
540.00
Light,
-203-
Contract for Plumbing,
2,285.00
Extra Labor and Material,
537.21
Total Payments, 4,847.21
Balance to Excess and Deficiency,
$32.35
SEWER DEPARTMENT
Appropriation,
$6,000.00
Payments,
Labor,
$3,518.10
Teams,
254.21
Equipment,
102.45
Pipe and Fittings,
1,587.28
Brick and Cement,
531.57
All Other,
6.39
Total Payments,
$6,000.00
ROBBINS LANE SEWER OUTLET
Balance from 1927,
$508.81
No Payments,
Balance to Excess and Deficiency,
$508.81
ALDEN STREET DRAIN
Balance from 1927,
$1,500.00
No Payments,
Balance to Excess and Deficiency,
$1,500.00
SEWER ON PRINCE STREET, COURT STREET AND HEDGE'S ROAD
Balance from 1927,
$1,405.78
Payments,
Labor,
$1,257.85
Teams and Trucks,
36.00
Pipe,
49.29
All Other,
62.64
Total Payments,
$1,405.78
-204-
STREET CLEANING
Appropriation,
$5,000.00
Payments,
Labor,
$3,874.38
Teams and Trucks,
935.94
Equipment,
128.92
Total Payments, 4,939.24
Balance to Excess and Deficiency, $60.76
ROADS AND BRIDGES
Appropriation,
$40,000.00
From Revenue for State Highway Tax, 3,489.98
$43,489.98
Payments,
General Administration-
Superintendent,
$1,000.00
Clerical Assistance,
583.00
All Other,
1,095.57
General Highway Expenditures-
Labor,
$18,166.74
Teams and Trucks,
6,603.61
Stone, Gravel, etc.,
1,702.02
Tar and Oils,
2,420.31
Pipe and Cement,
54.93
Equipment,
942.02
Repairs,
278.88
New Dodge Truck,
(one half cost),
480.00
New Mixer and Engine,
201.40
Auto Expense,
993.60
Gasoline and Oil,
1,150.16
Horseshoeing and Care,
189.50
Freight and Express,
19.46
State Highway Tax,
3,489.98
All Other,
691.22
$2,678.57
37,383.83
-205-
Other Expenses-
Drinking Fountains,
$492.82
Street Signs,
796.36
Traffic Signals,
77.80
Fences,
162.90
Liability Insurance,
1,891.07
Total Payments,
43,483.35
Balance to Excess and Deficiency,
$6.63
GRADING AT TOWN WHARF
Balance from 1927,
$209.83
Payments,
Labor and Trucks,
115.03
Balance to Excess and Deficiency,
$94.80
SURFACING PARKING PLACE AT PLYMOUTH MEMORIAL BUILDING
Appropriation, Payments,
$2,000.00
Labor,
$415.77
Teams and Trucks,
67.63.
Stone,
907.27
All Other,
296.86
Total Payments,
1,687.53
Balance Remaining,
$312.47
1,529.88
-206-
SURFACING WAY AT PLYMOUTH MEMORIAL BUILDING Appropriation,
$2,000.00
Payments,
Labor,
$1,145.32
Teams and Trucks,
45.51
Stone,
233.04
Tar,
190.80
Fence,
267.00
All Other,
23.00
Total Payments,
1,904.67
Balance Remaining,
$95.33
1
HARD SURFACING STREETS
Appropriation,
$7,500.00
Payments,
Labor,
$1,019.05
Teams and Trucks,
702.25
Stone,
2,353.37
Tar,
3,171.52
All Other,
25.80
Total Payments,
7,271.99
Balance Remaining,
$228.01
WATER STREET EXTENSION CONSTRUCTION Appropriation,
$10,000.00
Payments,
Labor,
$2,160.26
Teams and Trucks,
2,241.60
Stone,
2,994.20
-
-207-
Tar,
All Other,
627.00 219.80
Total Payments,
8,242.86
Balance Remaining,
$1,757.14
LOTHROP STREET CONSTRUCTION (Easterly from Railroad)
Appropriation,
$1,000.00
Payments,
Labor,
$262.73
Team and Trucks,
52.20
Stone,
150.25
Tar,
296.03
All Other,
11.75
Total Payments,
772.96
Balance Remaining,
$227.04
ROUNDING OFF STREET CORNERS
Balance from 1927,
$554.51
Payments,
Labor,
$208.04
Teams and Trucks,
91.25
Stone,
59.60
Gasoline,
10.20
Sidewalk and Curb,
47.77
Total Payments,
416.86
Balance Remaining,
$137.65
-208-
COURT, MAIN AND SANDWICH STREETS REPAIRS AND RESURFACING
$22,000.00
Payments,
John B. Finney (Account of Repairs and Resurfacing) ,
$21,805.10
Labor,
157.08
All Other,
37.65
Total Payments,
21,999.83
Balance to Excess and Deficiency,
$ .17 1
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK
Balance from 1927,
$271.73
No Payments,
NEW PUBLIC WAY FROM BILLINGTON STREET, NORTHERLY, LAND DAMAGES AND GRADING
Appropriation, Payments,
$35,000.00
Contract for Grading,
$22,778.23
Land Damages,
3,645.74
Surveying,
3,067.27
Labor,
258.22
Extra Labor,
141.37
Pipe,
79.58
Stakes and Posts,
321.43
All Other,
3.00
Total Payments,
30,294.84
Balance Remaining,
$4,705.16
Appropriation, June 2,
-209-
LAND DAMAGE. (JOSEPHINE M. CROSBY) FOR RELOCATION OF WESTERLY LINE OF COURT ST. Appropriation 1927, $3,500.00 1,130.00
Appropriation June 2,
$4,630.00
Payments,
Land and Property Damage in Full, $4,630.00 €
RELOCATION OF STATE HIGHWAY (DAMAGES) VALLERVILLE TO COSTELLO'S' CORNER (COUNTY COMMISSIONERS' DECREE NO. 724) Balance from 1927, $4,100.25
Payments, Awards,
$278.75
Relocating Buildings,
1,275.00
Total Payments,
1,553.75
Balance Remaining,
$2,546.50
RELOCATION OF STATE HIGHWAY (DAMAGES) WARREN AVENUE AND MANOMET ROAD Appropriation Nov. 24, $200.00
No Payments
PRINCE STREET: PROPERTY DAMAGE
Appropriation 1927, $2,080.00 Payments, Land Damages, 280.00
Balance Remaining, $1,800.00
PRINCE STREET: CONSTRUCTION
Balance from 1927,
No Payments, $2,506.40
Plymouth Fourteen
-210-
ALVIN ROAD (Construction and Sidewalk)
$3,000.00
Appropriation,
Payments,
Labor,
$805.95
Trucks,
180.00
Curb and Sidewalk,
1,246.15
Total Payments,
2,237.48
Balance Remaining,
$762.52
SHORE ROAD: HARD-SURFACING
Appropriation,
$2,500.00
Payments,
William A. Jones, (Asphalt Paving as per Contract)
$2,500.00
HEAD OF THE BAY ROAD (Improvement ordered by County Commissioners)
Appropriation,
$1,500.00
Payments,
Labor,
$785.50
Teams and Trucks,
714.50
Total Payments,
$1,500.00
SIDEWALKS
Appropriation,
$7,000.00
Payments,
Labor,
$2,574.97
Trucks,
372.42
Stone,
979.36
Tar,
2,921.34
All Other,
151.91
Total Payments,
$7,000.00
I
A
G
Tar,
5.38
L
B
-211-
SIDEWALKS: GRANOLITHIC Balance from 1927, $222.10
Appropriation, March 24,
6,000.00
$6,222.10
Payments,
Granolithic (Contract),
$4,424.91
Labor,
47.66
All Other,
12.70
Total Payments, 4,485.27
$1,736.83
Balance Remaining, SIDEWALK: GRANOLITHIC (EASTERLY SIDE OF MARKET STREET) Balance from 1927,
$84.79
No Payments,
SIDEWALKS ON CLIFF STREET SANDWICH ROAD AND RIVER STREET
$1,000.00
Appropriation, Payments,
Labor,
$836.47
Teams and Trucks,
12.00
Material,
151.53
Total Payments,
$1,000.00
SNOW AND ICE REMOVAL
$6,500.00
Appropriation, Payments,
Labor,
$2,721.80
Teams and Trucks,
1,051.39
Equipment and Repairs,
986.04
Use of Crane,
50.00
Use of Snow Plows,
675.00
All Other,
28.50
Total Payments, 5,512.73
Balance to Excess and Deficiency,
$987.27
-212-
STREET SPRINKLING
Appropriation,
Payments,
Solvay Process-
Labor,
$43.96
Trucks,
173.92
Calcium Chloride,
3,880.80
All Other,
65.00
$4,163.68
·Oiling-
Oils and Tar (Applied) 382.50
Total Payments,
4,546.18
Balance to Excess and Deficiency,
$1,453.82
STREET LIGHTING
$18,000.00
Appropriation, Payments,
White Way and Ornamental Lights,
$5,369.88
E
Ordinary Lights,
10,323.98
Manomet,
1,384.89
Cedarville,
560.63
Range Lights,
57.00
Total Payments, 17,696.38
Balance to Excess and Deficiency,
$303.62
HARBOR MASTER
Appropriation, Payments,
$450.00
Salary of Harbor Master,
$150.00
Care of Wharf,
250.00
Total Payments, 400.00
Balance to Excess and Deficiency,
$50.00
$6,000.00 App Apr
Inc
Sal
Sa
St
Al
Sa
0
G
D
B
F
H
I
C
-213-
DEPARTMENT OF PUBLIC WELFARE Appropriation (Including Mothers' Aid), $27,000.00
Appropriation November 24, 1,600.00
Income from Trust Funds, 116.76
$28,716.76
Payments,
General Administration-
Salary of Chairman,
$50.00
Salary of Secretary,
350.00
Stationery and Postage,
.87
All Other,
37.00
$437.87
Infirmary-
Salary of Superintendent,
$624.00
Other Salaries and Wages,
1,245.60
Groceries and Provisions,
2,392.92
Dry Goods: Clothing,
340.43
Building,
812.61
Fuel and Light,
1,022.36
Equipment,
208.24
Hay and Grain,
276.22
Ice,
146.96
All Other,
472.36
7,541.70
Outside Relief by Town-
Cash,
$7,613.00
Rent,
2,823.00
Groceries and Provisions,
5,394.94
Coal and Wood,
1,197.65
Dry Goods: Clothing,
9.53
Medical Attendance,
243.70
Burials,
279.00
State Institutions,
182.00
Institutions other than State,
583.05
Care and Nursing,
1,792.24
20,118.11
0
-214-
Relief Given by Other Cities and Towns- Cities, $1,495.79 567.00
Towns,
2,062.79
Other Expenses- All Other,. 4.80
$30,165.27
MOTHERS' AID
Payments,
Cash,
2,106.00
Total Payments,
32,271.27
Balance Overdrawn to be Appropriated by Town,
$3,554.51
INCOME FROM JULIA P. ROBINSON FUND Expended by the Board of Public Welfare for Inmates of Infirmary, $13.64
WIDOWS' ACCOUNT
Balance from 1927,
$264.00
Income from Bank Stock, 100.00
$364.00
Payments,
To Widows,
43.00
Balance Remaining, $321.00
Appropriation, Payments, State Aid-
SOLDIERS' BENEFITS
$6,500.00
-215-
On Authorization of State Aid Com- missioner, Military Aid, On Authorization of State Aid Com- missioner, Soldiers' Relief, Cash, $3,786.00
900.00
120.00
Groceries and Provisions,
387.00
Fuel, 98.65
Medical Attendance,
494.24
Board and Care,
121.80
Nursing and Care,
112.00
All Other,
29.45
5,029.14
Total Payments, Soldiers' Benefits, 6,049.14
Balance to Excess and Deficiency,
$450.86
SCHOOL DEPARTMENT
Appropriation,
$249,000.00
Income from Trust Fund,
22.21
$249,022.21
Payments,
General Expenses-
Superintendent's Salary,
4,320.00
Clerk,
1,520.00
Truant Officer,
300.00
Stationery and Postage,
595.74
Telephone,
125.28
Traveling Expense,
358.94
Automobile Expense,
500.00
Freight and Express,
113.18
School Census,
264.30
All Other,
354.49
$8,451.93
Teachers' Salaries-
Day,
$154,263.18
Evening,
1,807.50
156,070.68
.
-216-
Text Books and Supplies-
Text and Reference Books, $7,063.17
Paper, Blank Books, etc., 4,143.26
Manual Training Supplies, 693.00
394.68
Domestic Science Supplies, Athletic Supplies,
246.46
Typewriters,
503.95
All Other, 399.85
13,444.37 1,369.86
Tuition-
Transportation-
Automobiles (Pupils),
$14,497.35
Automobiles (Teachers),
287.25
Car Fares,
2,225.00
17,009.60
Janitors' Service-
Day,
$12,368.75
Evening,
178.50
Watchman, July 4th,
63.00
12,610.25
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.