USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1928-1929 > Part 26
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17. TRANSFERS
151. Departmental
a. Tree Warden, from Town Hall, $40.00
b. Roads & Bridges, from Sidewalks, 96.60
c. Roads & Bridges, from Snow Removal, 79.50
d. Roads & Bridges, from Water Dept., 219.30
e. Roads & Bridges, from Hard Sur- facing, 643.46
f. Street Sprinkling, from Park Dept., 61.50
g. School Dept., from Water Dept., 56.49
h. Water Dept., from School Dept., 10.50
i. Water Dept. Const., from Water Dept. Maintenance, 1,592.74
Total Transfers, $2,800.09 2,800.09
18. BALANCES
152. General,
$109,352.47
153. Sinking Fund
154. Investment Fund
155. Perpetual Care Fund
156. Other Public Trust Fund
157. Private Trust Funds and Accounts
Total Cash, Beginning of Year,
$109,352.47
109,352.47
Grand Total Receipts and Cash on Hand, $1,250,973.34
-197-
PAYMENTS
Objects of Payments Total forward,
Temporary Accounts and Cash Balances Total $1,156,159.15
9. REFUNDS $104.11
145.
Taxes,
146. Licenses
147. Special Assessments
148. General Departments, 1,244.32
149. Public Service Enterprises
150. Cemeteries, 10.00
151. Accrued Interest
152. All Other, Motor Vehicle Excise, 253.76
Total Refunds, 1,612.19 1,612.19
10. TRANSFERS
153. Departmental
a. General to Several Dep'ts. as listed on opposite page, $2,800.09
Total Transfers, $2,800.09 2,800.09
11. BALANCES $90,401.91
154. General,
155. Sinking Fund
156. Investment Fund
157. Perpetual Care Fund
158. Other Public Trust Funds
159. Private Trust Funds and Accounts
Total Cash on Hand End of Year,
$90,401.91
90,401.91
Grand Total Payments and Cash on Hand,
$1,250,973.34
-198-
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,
587.50
Clerk,
500.00
Clerical Assistance,
498.00
$2,785.50
Other Expenses-
Stationery and Postage,
$103.10
Printing and Advertising,
243.59
Auto Hire,
20.25
All Other,
48.24
415.18
Total Payments,
3,200.68:
Balance to Excess and Deficiency,
$49.32
ACCOUNTING DEPARTMENT
Appropriation, Payments, Salaries and Wages-
$2,550.00
Salary of Town Accountant, $1,800.00
Clerk,
476.00
$2,276.00
Other Expenses-
Stationery and Postage,
$165.37
1
-199-
Printing and Advertising,
4.75
170.12
Total Payments, 2,446.12
Balance to Excess and Deficiency, $103.88
TREASURY DEPARTMENT
Appropriation, $2,050.00
Payments,
Salary of Town Treasurer, $1,560.00
Other Expenses-
Stationery and Postage, $120.62
Premium on Treasurer's Bond, 232.50
Burglary and Hold-up Insurance, 97.60
450.72
Total Payments, 2,010.72
Balance to Excess and Deficiency, $39.28
TAX COLLECTOR'S DEPARTMENT
Appropriation, $3,200.00
Payments,
Salaries and Wages-
Salary of Tax Collector,
$1,740.00
Clerk,
197.90
$1,937.90
Other Expenses-
Stationery and Postage, $488.78
Printing and Advertising,
212.00
Premium on Collector's Bond,
465.00
$1,165.78
Total Payments, 3,103.68
Balance to Excess and Deficiency, $96.32
-200-
ASSESSORS' DEPARTMENT
Appropriation,
$7,000.00
Payments,
Salaries and Wages-
Assessors' Salaries,
$4,800.00
Assistant Assessors,
152.40
Clerks,
673.29
$5,625.69
Other Expenses-
Stationery and Postage,
$100.59
Printing and Advertising,
1,031.70
Auto Hire,
80.00
Sundry Expenses,
61.64
All Other,
59.34
1,333.27
Total Payments, 6,958.96
Balance to Excess and Deficiency,
$41.04
LAW DEPARTMENT
Appropriation, March 23,
$1,200.00
Transfer from Reserve,
325.00
Appropriation, December 28,
300.00
$1,825.00
Payments,
Salary of Town Counsel,
$100.00
Legal Services, 1,152.00
$1,252.00
Other Expenses-
Printing List of Jurors,
$5.50
Engineering Sketches,
50.00
Settlement of Law Suit,
325.00
All Other,
50.20
430.70
Total Payments, 1,682.70
Balance to Excess and Deficiency, $142.30
-201-
TOWN CLERK'S DEPARTMENT
Appropriation,
$1,700.00
Payments,
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for Recording,
510.50
Clerk,
832.00
$1,442.50
Other Expenses-
Stationery and Postage,
$112.57
Printing and Advertising,
22.50
All Other,
10.44
145.51
Total Payments, 1,588.01
Balance to Excess and Deficiency,
$111.99
ENGINEERING DEPARTMENT
Appropriation, Payments,
$1,000.00
Salaries and Wages-
Salary of Town Engineer,
$600.00
Labor, Surveying, Drafting,
400.00
Total Payments, 1,000.00
SURVEY FOR WATER SUPPLY IN MANOMET Appropriation, Payments,
$1,500.00
Labor and Material,
885.33
Balance Remaining, $614.67
PLANNING BOARD
Balance from 1928, Payments, Work on Plans,
$553.82
$123.89
-202-
Printing, All Other,
96.50
40.45
Total Payments, 260.84
Balance Remaining,
$292.98
ELECTION AND REGISTRATION
Appropriation, Mar. 23,
$800.00
Appropriation, Dec. 28,
200.00
$1,000.00
Payments,
Salaries and Wages-
Registrars,
$136.00
Clerk,
100.00
Election Officers,
272.00
$508.00
Other Expenses-
Stationery and Postage,
$1.70
Printing and Advertising,
354.81
Meals,
101.25
Auto Hire,
5.00
All Other,
4.93
467.69
Total Payments, 975.69
Balance to Excess and Deficiency,
$24.31
TOWN HOUSE MAINTENANCE
Appropriation,
$3,000.00
Reserved for Vault Construction,
1,000.00
$2,000.00
Payments, Salaries and Wages-
Salary of Janitor, $625.00
-203-
Other Expenses-
Fuel,
$208.36
Lighting,
137.06
Repairs,
132.16
Janitor's Supplies,
177.24
Telephones,
173.09
All Other,
123.01
950.92
Total Payments, 1,575.92
Balance to Excess and Deficiency,
$424.08
TOWN HALL MAINTENANCE
Appropriation,
Payments,
Salaries and Wages-
Janitor,
$1,716.00
Assistant Janitor,
1,404.00
$3,120.00
Other Expenses-
Fuel,
$886.38
Light and Power,
639.42
Repairs, etc.,
148.22
Janitor's Supplies,
206.89
Telephone,
65.89
Insurance,
826.90
Carting and Setting Tree,
153.40
Spot Light Installation,
70.45
All Other,
67.21
3,064.76
Total Payments, 6,184.76
Balance to Excess and Deficiency,
$815.24
$7,000.00
-204-
TOWN HALL: RELAYING FLOOR
Appropriation, Payments,
$4,000.00
George Howard & Sons Co.,
450.00
Balance to Excess and Deficiency,
$3,550.00
TOWN HALL CONSTRUCTION
Balance from 1928,
$42.35
No Payments,
TOWN HALL FURNISHINGS
Balance from 1928,
$1,654.80
No Payments,
POLICE DEPARTMENT
Appropriation,
$30,000.00
Payments,
Salaries and Wages -
Salary of Chief,
$2,300.00
Salary of Captain (from June 1st),
1,200.00
Patrolmen,
20,017.92
Special Officers,
3,239.40
Janitor,
500.00
All Other,
35.00
$27,292.32
Transportation - Auto and Motor-cycle Exp., $1,030.76
Auto Hire, 53.11
1,083.87
Chevrolet Car,
390.00
Equipment and Repairs -
New Equipment, $144.35
Repairs,
74.43
218.78
-205-
Fuel and Light -
Coal and Wood,
$264.04
Gas and Electricity,
132.58
396.62
Maintenance of Buildings and Grounds-
Repairs,
$77.35
Janitor's Supplies,
90.14
167.49
Other Expenses -
Stationery, Printing, Postage, $185.45
Telephone,
181.36
All Other,
32.65
399.46
Total Payments, 29,948.54
Balance to Excess and Deficiency,
$51.46
FIRE DEPARTMENT
Appropriation,
$34,500.00
Payments,
Salaries and Wages -
Salary of Chief,
$2,730.00
Assistant Chief,
2,379.00
Firemen (Regular),
18,235.27
Call Men,
3,346.66
All Other,
106.64
Equipment and Repairs -
Apparatus,
$2,560.56
New Electric Sirens,
400.00
Hose,
434.41
Equipment for Men,
52.08
Fire Alarm,
710.28
Horse Hire,
5.00
$26,797.57
4,162.33
-206-
Fuel and Light - Coal and Wood, $579.61
Gas and Electricity,
514.16
1,093.77
Maintenance of Buildings and Grounds-
Repairs,
$459.16
Dormitory,
91.93
Janitor's Supplies,
258.82
809.91
Other Expenses -
Stationery, Postage, Printing, $148.97
Telephones, 200.22
Freight and Express, 16.28
Repairing damage to house, 245.00
All Other, 77.75
688.22
To Pension of one man retired from Dept.,
948.00
Total Payments, 34,499.80
Balance to Excess and Deficiency, $0.20
FIRE ALARM SYSTEM
Appropriation, $7,000.00
Payments,
Part payment on installing Fire Alarm Equipment
as per contract, 3,500.00
Balance Remaining, $3,500.00
SEALING WEIGHTS AND MEASURES
$2,700.00
Appropriation, Payments, Salaries and Wages -
Salary of Sealer,
$1,200.00 599.00
Labor,
$1,799.00
-207-
Other Expenses -
Auto Expense,
$651.25
Stationery and Postage,
59.72
Printing and Advertising,
15.13
Telephone,
51.19
Auto Hire,
25.00
Equipment,
69.15
All Other,
28.55
899.99
Total Payments, 2,698.99
Balance to Excess and Deficiency,
$1.01
INSPECTION OF BUILDINGS
Appropriation, Payments,
Salary of Building Inspector,
$780.00
Other Expenses -
Stationery, Postage and Printing,
9.44
Total Payments, 789.44
Balance to Excess and Deficiency,
$10.56
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation,
$5,000.00
Payments,
Salaries and Wages -
Superintendent,
$1,345.50
Labor,
1,630.85
$2,976.35
Other Expenses -
Insecticides,
$303.00
Hardware and Tools,
17.32
Teams and Trucks,
427.26
$800.00
-208-
Auto and Sprayer Expense, 793.20
1/2 Cost Chevrolet Truck, 337.00
Telephone,
45.87
Hose,
100.00
2,023.65
Total Payments, $5,000.00
TREE WARDEN'S DEPARTMENT
Appropriation,
$2,500.00
Payments,
Salaries and Wages -
Superintendent (Tree Warden), $465.00
Labor, 1,073.35
$1,538.35
Other Expenses -
Insecticides,
$292.34
Hardware and Tools,
52.35
Trucking,
38.00
Storage,
96.00
1/2 Cost of Chevrolet Truck,
397.00
All Other,
85.96
961.65
Total Payments, $2,500.00
FOREST WARDEN'S DEPARTMENT
Appropriation,
$3,500.00
Payments,
Salaries and Wages -
Warden,
$300.00
Patrol,
929.60
Fighting Fires,
806.29
Labor on Woods Roads,
15.50
Clerical Assistance,
100.00
$2,151.39
-209-
Other Expenses -
Apparatus,
$489.05
Trucks and Auto Hire,
70.50
Telephone,
43.75
All Other,
104.87
708.17
Total Payments, 2,859.56
Balance to Excess and Deficiency,
$640.44
RIFLE RANGE
Appropriation,
$125.00
Payments,
Rental of Land,
$50.00
Labor,
15.00
Material,
2.20
Use of Range at Camp Curtis Guild,
27.00
Total Payments, 94.20.
Balance to Excess and Deficiency,
$30.80
INLAND FISHERIES
Appropriation,
$300.00
No Payments
Balance to Excess and Deficiency,
$300.00
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation,
$250.00
Payments,
To Trustees of County Aid to Agriculture,
$250.00
:
CEMENT TANKS IN BEAVER DAM BROOK
Appropriation,
$500.00
Payments,
Installation in Brook near bridge, $103.25
Plymouth Fourteen
-210-
Installation near Postoffice, 175.00
Total Payments, 278.25
Balance Remaining, $221.75
$8,947.81
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation, Payments,
To Treasurer of Plymouth County,
(Assessment for 1928 Maintenance),
$8,947.81
HEALTH DEPARTMENT
Appropriation, March 23,
$18,000.00
Appropriation, December 28, 1,000.00
$19,000.00
Payments, Salaries and Wages -
Salary of Health Officer, $45.00
Clerical Assistance, 1,353.00
$1,398.00
Other General Expenses -
Stationery and Postage, $65.62
Printing and Advertising,
327.87
Freight and Express,
3.70
All Other, 94.52
491.71
Quarantine and Contagious Diseases -
(Including Venereal Disease Clinic)
Board and Treatment,
$86.57
Medical Attendance, 681.00
Guards and Nurses,
28.00
Drugs and Medicines,
50.10
Groceries and Provisions, 460.94
Dry Goods and Clothing,
42.18
Maintenance of Contagious Ward
in the Jordan Hospital, 3,000.00
-211-
All Other,
435.12
4,783.91
Tuberculosis - Board and Care, All Other,
$3,088.10
10.00
3,098.10
Vital Statistics
Births,
$20.75
Deaths,
51.75
72.50
Other Expenses -
Agent,
$45.00
Plumbing Inspectors,
616.00
Fumigation and Disinfection,
357.72
Piping at Town Wharf,
71.70
All Other,
600.28
1,690.70
Inspection -
Salary of Inspector of Animals, $399.97
Salary of Inspector of Meats, 887.08
Salary of Inspector of Milk,
631.23
Assistant Inspector of Milk, 589.32
Expenses,
240.70
2,748.30
Public Dump -
Labor,
$2,768.75
Expenses,
31.23
2,799.98
Tuberculosis Dispensary -
Physicians,
$80.00
Nurse,
7.00
Rent,
540.00
Light,
18.41
Supplies,
34.33
All Other,
18.08
697.82
-212-
Dental Clinic -
Dentist,
$1,125.00
Dental Supplies,
90.34
1,215.34
Total Payments, 18,996.36
Balance to Excess and Deficiency,
$3.64
PUBLIC SANITARIES
Appropriation, Payments,
Janitor,
$500.00
Other Care and Labor,
1,885.00
Supplies,
345.87
Repairs,
640.94
Total Payments, 3,371.81
Balance to Excess and Deficiency, $28.19
NEW PUBLIC SANITARY AT WHITE HORSE BEACH Appropriation, No Payments
$2,000.00
SEWER DEPARTMENT
Appropriation, March 23,
$6,000.00
Appropriation from Reserve,
650.00
$6,650.00
Payments,
Labor,
$3,945.79
Teams and Trucks,
115.27
Catch Basin Hedge Road,
492.00
Equipment and Repairs,
61.69
Pipe and Fittings,
1,347.30
Brick and Cement,
583.47
$3,400.00
-213-
Lumber, All Other,
86.42 12.95
Total Payments, 6,644.89
Balance to Excess and Deficiency, $5.11
STREET CLEANING
Appropriation,
$5,000.00
Payments,
Labor,
$3,883.59
Teams and Trucks,
951.05
Equipment,
59.27
Total Payments, 4,893.91
Balance to Excess and Deficiency, $106.09
ROADS AND BRIDGES
Appropriation, March 23,
$40,000.00
Transfer from Reserve,
1,000.00
From Revenue for State Highway Tax,
3,856.06
$44,856.06
Payments,
General Administration -
Superintendent,
$1,000.00
Clerical Assistance,
572.00
All Other,
1,036.13
$2,608.13
General Highway Expenditures -
Labor,
$16,551.41
Teams and Trucks,
5,524.29
Stone, Gravel, etc.,
2,160.03
Tar and Oils,
3,765.11
Pipe and Cement,
175.30
Equipment,
956.46
-214-
Repairs, 499.37
Auto Expense,
1,435.89
Gasoline and Oil,
1,386.15
Freight and Express,
42.98
State Highway Tax,
3,856.06
All Other,
542.78
36,895.83
Other Expenses -
Drinking Fountains,
$181.61
Street Signs,
170.23
Traffic Signals,
224.52
Fences,
1,649.70
2,226.06
Liability Insurance,
2,126.04
Court Street Widening -
Labor,
$239.77
Trucking and Material,
30.57
All Other,
15.20
285.54
Total Payments,
44,141.60
Balance to be reserved for Court St. Widening,
$714.46
SURFACING PARKING PLACE AT PLYMOUTH MEMORIAL BUILDING
Balance from 1928,
$312.47
No Payments
SURFACING WAY AT PLYMOUTH MEMORIAL BUILDING Balance from 1928, $95.33 Payments, Teams and Trucks, 25.50
Balance Remaining, $69.83
-215-
NEW ROLLER AND NEW TRUCK FOR HIGHWAY DEPARTMENT
Appropriation,
$6,050.00
Payments,
New Ford Truck,
$772.00
New Gasoline Roller,
5,150.00
Total Payments, 5,922.00
Balance to Excess and Deficiency,
$128.00
HARD SURFACING STREETS
Balance from 1928,
$228.01
Appropriation,
7,500.00
$7,728.01
Payments,
Labor,
$1,563.83
Teams and Trucks,
419.92
Stone and Gravel,
1,210.28
Tarvia,
2,941.26
Total Payments,
6,135.29
Balance Remaining,
$1,592.72
WATER STREET EXTENSION CONSTRUCTION
Balance from 1928,
$1,757.14
Payments,
Labor,
$609.10
Teams and Trucks,
263.50
Stone and Gravel,
603.87
Tarvia,
242.00
All Other,
5.25
Total Payments,
1,723.72
Balance to Excess and Deficiency,
$33.42
-216-
LOTHROP STREET CONSTRUCTION (Easterly from Railroad)
Balance from 1928, $227.04
Payments,
Stone and Gravel,
223.33
Balance to Excess and Deficiency, $3.71
ROUNDING OFF STREET CORNERS
Balance from 1928,
$137.65
Payments,
Labor, 13.85
. Balance Remaining, $123.80
COURT, MAIN AND SANDWICH STREETS REPAIRS AND RESURFACING
Appropriation, $8,323.30
Payments,
John B. Finney (Repairs and Resurfacing), $8,323.30
,
RESURFACING OF COURT STREET
FROM CHILTON TO SAMOSET STREET
Appropriation,
$2,500.00
Payments,
John B. Finney (Tarvialithic resurfacing),
$2,500.00
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK
Balance from 1928, $271.73
Payments,
Granolithic Sidewalk, 116.66
Balance Remaining, $155.07
-217-
NEW PUBLIC WAY FROM BILLINGTON STREET, NORTHERLY, LAND DAMAGES AND GRADING
Balance from 1928,
$4,705.16
Payments,
Land Damages,
$745.00
Labor,
391.64
Teams and Trucks,
22.26
Fence,
509.43
Pipe and Fittings,
192.13
Extra Labor,
35.55
All Other,
14.25
Total Payments, 1,910.26
Balance Remaining,
$2,794.90
RELOCATION OF WESTERLY LINE OF MAIN STREET OVER LAND OF PLYMOUTH NATIONAL BANK
$1,850.00
Appropriation, Payments,
Land Damages,
$1,750.00
Removing Tree,
88.70
Total Payments,
1,838.70
Balance to Excess and Deficiency, $11.30
RELOCATION OF STATE HIGHWAY (DAMAGES) VALLERVILLE TO COSTELLO'S CORNER
(COUNTY COMMISSIONERS' DECREE NO. 724) Balance from 1928, $2,546.50 Payments, Land Damages, 126.00
Balance Remaining, $2,420.50
-218-
RELOCATION OF STATE HIGHWAY (DAMAGES) WARREN AVENUE AND MANOMET ROAD
Balance (Appro. 1928),
$200.00 6,000.00
Appropriation, 1929,
$6,200.00
Payments,
Land Damages,
$5,483.00
Constructing Driveways,
254.80
Total Payments,
5,737.80
Balance Remaining,
$462.20
PRINCE STREET: PROPERTY DAMAGE
Balance from 1928,
$1,800.00
Payments,
Land Damage,
$1,800.00
PRINCE STREET: CONSTRUCTION
Balance from 1928,
$2,506.40
Payments,
Labor,
$695.26
Teams and Trucks,
36.76
Filling,
630.10
Tarvia,
381.60
All Other,
11.57
Total Payments, 1,755.29
Balance Remaining,
$751.11
ALVIN ROAD (Construction and Sidewalk)
Balance from 1928, Payments, Labor, $66.85
$762.52
-219-
Teams and Trucks, Tarvia,
27.25
127.50
Total Payments,
221.60
Balance Remaining,
$540.92
McKINLEY ROAD, HARDING AVENUE AND WALNUT STREET CONSTRUCTION AND SURFACING
Appropriation,
$2,000.00
BROOKSIDE AVENUE IMPROVEMENT AND RESURFACING
Appropriation,
$2,500.00
Payments,
Labor,
$826.59
Teams and Trucks,
54.75
Tarvia,
307.50
Total Payments,
1,188.84
Balance Remaining,
$1,311.16
1
MANOMET AVENUE CONSTRUCTION AND RESURFACING
Appropriation,
$1,000.00
Payments,
Labor,
$344.00
Teams and Trucks,
241.18
Stone and Gravel,
287.21
Tarvia,
127.50
Total Payments,
999.89
Balance to Excess and Deficiency,
$0.11
No Payments
-220-
SHORE ROAD: HARD-SURFACING
Appropriation,
$2,500.00
Payments,
John B. Finney (Tarvialithic surfacing), $2,162.50
Labor,
199.75
Stone and Gravel,
9.60
Teams and Trucks,
98.00
Total Payments, 2,469.85
Balance to Excess and Deficiency,
$30.15
SIDEWALKS
Appropriation,
$7,000.00
Payments,
Labor,
$3,076.58
Trucks,
189.84
Equipment and Repairs,
179.29
Tar,
3,413.89
All Other,
107.70
Total Payments, 6,967.30
Balance to Excess and Deficiency,
$32.70
SIDEWALKS: GRANOLITHIC
Balance from 1928,
$1,736.83
Appropriation, 1929,
5,000.00
$6,736.83
Payments,
Contract for Sidewalks,
$1,816.57
Contract for Curb,
2,083.55
Labor,
103.46
Labor Outside Contract,
487.96
Material,
93.72
Total Payments, 4,585.26
Balance Remaining,
$2,151.57
-221-
SIDEWALK: GRANOLITHIC (EASTERLY SIDE OF MARKET STREET)
Balance from 1928, No Payments,
$84.79
Balance to Excess and Deficiency,
$84.79 : 1
SNOW AND ICE REMOVAL
Appropriation,
$5,000.00
From Revenue for Snow Removal,
272.81
$5,272.81
Payments,
Labor,
$2,997.73
Teams and Trucks,
1,314.13
Equipment and Repairs,
214.12
Use of Snow Plows,
310.00
Removal of Snow from State Highway,
272.81
All Other,
115.90
Total Payments, 5,224.69
Balance to Excess and Deficiency,
$48.12
STREET SPRINKLING
Appropriation,
$6,000.00
Payments,
Solvay Process -
Labor,
$119.65
Trucks,
312.00
Calcium Chloride,
4,075.66
Total Payments, 4,507.31
Balance to Excess and Deficiency,
$1,492.69
-222-
STREET LIGHTING
Appropriation,
$19,000.00
Payments,
White Way and Ornamental,
$5,507.97
Ordinary Lights,
11,056.58
Manomet,
1,460.04
Cedarville Lights,
517.50
Range Lights,
57.00
Total Payments, 18,599.09
Balance to Excess and Deficiency,
$400.91
HARBOR MASTER
Appropriation,
$450.00
Payments,
Salary of Harbor Master,
$150.00
Care of Wharf,
300.00
Total Payments, $450.00
DEPARTMENT OF PUBLIC WELFARE
Appropriation, March 23,
$32,000.00
Appropriation, Dec. 28 (from sale of Archer property),
1,100.00
Income from Trust Funds,
111.43
Payments,
General Administration-
Salary of Chairman, $50.00
Salary of Secretary,
350.00
Stationery and Postage,
21.95
All Other,
5.33
$427.28
Infirmary-
Salary of Superintendent, $708.00
Other Salaries and Wages,
2,753.10
$33,211.43
-223-
Groceries and Provisions,
2,615.63
Dry Goods and Clothing,
442.45
Building,
358.80
Fuel and Light,
985.90
Equipment,
321.95
Hay and Grain,
229.15
Ice,
111.61
All Other,
698.10
9,224.69
Outside Relief by Town-
Cash,
$8,361.50
Rent,
2,801.00
Groceries and Provisions,
6,554.88
Coal and Wood,
1,211.63
Dry Goods ; Clothing,
5.25
Medical Attendance,
116.50
Burials,
90.00
State Institutions,
970.00
Other Institutions,
951.00
Care and Nursing,
797.21
21,858.97
Relief Given by Other Cities and Towns- Cities, $660.30
Towns,
317.75
978.05
MOTHERS' AID
Payments, Cash, 1,924.00
Total Payments, 34,412.99
Balance Overdrawn to be Appropriated by Town,
$1,201.56
INCOME FROM JULIA P. ROBINSON FUND Expended by the Board of Public Welfare for Inmates of Infirmary, $13.64
-224-
WIDOWS' ACCOUNT
Balance from 1928,
$321.00
Income from Bank Stock,
100.00
Payments,
To Widows, 42.00
Balance Remaining,
$379.00
SOLDIERS' BENEFITS
Appropriation, $8,500.00
Payments,
State Aid-
On Authorization of State Aid Com- missioner,
$712.00
Military Aid-
On Authorization of State Aid Com- missioner, 25.00
Soldiers' Burials-
On Authorization of State Aid Com-
missioner,
178.75
Soldiers' Relief-
Cash,
$4,491.00
Groceries and Provisions,
59.00
Fuel,
102.40
Medical Attendance,
448.56
Board and Care,
70.20
Nursing and Care,
1,180.00
6,351.16
Total Payments, Soldiers' Benefits, 7,266.91
Balance to Excess and Deficiency,
$1,233.09
SCHOOL DEPARTMENT
Appropriation,
$248,000.00
20.34
Income from Trust Fund,
$248,020.34
$421.00
-225-
Payments,
General Expenses-
Superintendent's Salary,
$4,580.00
Clerk,
1,416.50
Truant Officer,
300.00
Stationery and Postage, Printing,
683.67
Telephone,
131.22
Traveling Expense,
315.33
Automobile Expense,
500.00
Freight and Express,
14.75
School Census,
256.53
School Signs,
124.57
All Other,
444.08
$8,766.65
Teachers' Salaries-
Day,
$161,386.35
Evening,
1,997.00
163,383.35
Text Books and Supplies-
Text and Reference Books,
$5,546.33
Paper, Blank Books, etc.,
3,869.39
Manual Training Supplies,
722.49
Domestic Science Supplies,
503.36
Athletic Supplies,
397.03
Typewriters,
603.20
All Other,
466.69
12,108.49
Tuition-
1,126.14
Transportation-
Automobiles (Pupils),
$17,598.35
Automobiles (Teachers),
361.50
Janitors' Service-
Day,
$12,447.06
Evening,
184.50
Watchmen, July 4th,
63.00
17,959.85
12,694.56
Plymouth Fifteen
-226-
Fuel and Light- Coal and Wood,
$9,382.45
Gas and Electricity,
1,506.18
10,888.63
Maintenance of Buildings and Grounds- Salary of Building Super- visor, $2,600.00
Carpentry, Painting, Mason-
ry,
4,133.84
Heating, Plumbing, Wiring,
1,563.42
Building Materials,
674.85
Flags and Flagstaffs,
105.14
Janitors' Supplies,
905.18
Telephones,
380.64
Ashes, Etc., Removed,
423.25
All Other (Labor and Mater- ial on grounds), 284.13
11,070.45
Furniture and Furnishings-
Desks and Chairs,
$209.38
Window Shades,
491.22
All Other,
282.38
982.98
Rent --
240.00
Diplomas and Graduation-
306.81
Medical Inspection-
Physicians,
$2,110.00
Nurse and Assistant,
2,319:50
Dental Nurse,
1,340.00
Dental Clinic,
706.13
All Other,
714.63
7,190.26
Total Payments, 246,718.17
Balance to Excess and Deficiency, $1,302.17
-227-
NEW HIGH SCHOOL
FOR EXPENSES OF INVESTIGATING COMMITTEE Appropriation, Payments,
$2,000.00
Survey and Expense (John R. Fausey),
$670.32
Maps and Pins,
46.93
Architect,
30.75
Total Payments,
748.00
Balance Remaining,
$1,252.00
HEDGE SCHOOL PLAYGROUND ADDITION Balance from 1928,
$563.40
No Payments,
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1928 Dog Tax, $9,000.00
Income from Gates Fund, 101.24
$9,101.24
Payments,
Salaries-
Librarian,
$1,820.00
Assistants,
3,625.00
Janitor,
600.00
$6,045.00
Books and Periodicals-
Book Repairs,
$215.40
Books and Periodicals,
1,971,71 .
Stationery,
126.24
Other Expenses-
Fuel and Light,
$660.03
Janitor's Supplies,
42.05
Repairs,
25.81
All Other,
15.00
2,313.35
742.89
Total Payments, $9,101.24
-228-
MANOMET PUBLIC LIBRARY
Appropriation,
$750.00
Payments,
Salaries-
Salary of Librarian,
$300.00
Salary of Janitor,
75.00
$375.00
Books and Periodicals,
277.50
Other Expenses-
Fuel and Light,
$50.00
All Other,
47.49
97.49
Total Payments, $749.99
Balance to Excess and Deficiency,
$ .01
PARKS, TRAINING GREEN, PUBLIC CAMPING PLACES Appropriation,
Income from Morton Fund,
$7,800.00 111.51
Payments,
General --
Labor,
$4,568.85
Teams and Trucks,
431.82
Clerk,
100.00
Supplies,
344.04
Lawn Mower,
205.80
Repairs,
68.75
Improvements,
1,057.80
Bathing Beaches-
Labor,
$30.00
Teams and Trucks,
14.00
Caretakers,
564.00
Supplies,
254.23
Repairs,
94.83
$7,911.51
$6,777.06
-22.9-
Improvements, All Other,
60.35
116.63
1,134.04
Total Payments, 7,911.10
$ .41
PUBLIC PLAYGROUNDS
Appropriation, Payments,
$6,500.00
General-
Labor,
$1,554.20
Teams and Trucks,
102.52
Caretakers,
499.00
Instructors,
225.00
Supplies,
278.39
Repairs,
371.06
Improvements,
2,221.61
All Other,
40.30
$5,292.08
Bathing Beaches-
Teams and Trucks,
$8.50
Caretakers,
638.00
Supplies,
200.81
Repairs,
214.46
Improvements,
72.00
All Other,
71.19
1,204.96
Total Payments, 6,497.04
Balance to Excess and Deficiency, $2.96
Balance to Excess and Deficiency,
-230-
NEW PORTABLE BLEACHERS STEPHENS FIELD PLAYGROUND
Appropriation, $1,550.00
Payments,
To amount expended for bleachers,
$1,550.00
EQUIPMENT FOR PLAYGROUND IN NORTH PLYMOUTH
Balance from 1928, $60.00
Payments,
Back-stops,
$60.00
LAND ON EASTERLY SIDE OF WATER STREET FOR PARK PURPOSES
Appropriation, Mar. 27, 1926,
$1,600.00
No Payments,
BAND CONCERTS
Appropriation, $500.00
Payments,
To Post 40, American Legion Band, 480.00
Balance to Excess and Deficiency, $20.00
JULY 4TH AND FOREFATHERS' DAY
Appropriation,
Payments,
July 4th-
Fireworks,
Prizes,
$400.00 70.00
$470.00
Forefathers' Day-
Services of Speaker and Ex-
penses,
$39.00
Music,
70.00
Programs and Window Cards, 35.28
144.28
Total Payments, 614.28
Balance to Excess and Deficiency, $135.72
$750.00
-231-
MEMORIAL DAY
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