USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1930-1931 > Part 12
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Total, Public Service Enter- prises, $40,427.32 40,427.32
10. CEMETERIES
108.
Sales of Lots and Graves, $964.48
109. Care of Lots and Graves, 2,937.79
110. Care of Endowed Lots
(Int. on Funds), 2,672.80
111.
Miscellaneous,
1,178.78
Total, Cemeteries,
$7,753.85
7,753.85
11. ADMINISTRATION OF TRUST FUNDS
112. 113. 114.
Total forward,
$884,232.44
-209-
Objects of Payments Total forward,
PAYMENTS Expenses Outlays Total $740,922.37
2. PUBLIC SERVICE ENTERPRISES
108. Electric
a. Maintenance and Operation
b. Construction
109. Gas
a. Maintenance and Operation
b. Construction
110. Water
a. Maintenance and Operation, $26,847.53 $1,149.61
b. Metropolitan Water Maintenance
c. Construction, 19,150.10
111. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 324.79 8,675.00
d. Ferries
e. Herring and Alewife Fisheries, 79.12
f. Miscellaneous
g. Town Forest, 1,499.57
Total, Public Service Enterprises, $28,751.01 $28,974.71 57,725.72
3. CEMETERIES
112. Maintenance, $18,287.33
113. Improvements and Additions
Total, Cemeteries,
$18,287.33
18,287.33
4. ADMINISTRATION OF TRUST FUNDS
114. 115. 116.
Total forward,
$816,935.42
-210-
RECEIPTS
Revenue for Expenses Indebtedness Total $884,232.44
Sources of Receipts Total forward,
12. INTEREST $310.48
115. On Deposits,
116. On Deferred Taxes, 3,831.24
117. On Deferred Special Assessments
118. On Sinking Funds
119. On Investment Funds, 500.00
120. On Public Trust Funds,
a. Charity, 132.60
b. School,
20.34
c. Library,
106.37
d. Cemetery (General Care), 24.25
e. All Other (Park)
111.51
121. Miscellaneous
Total, Interest, $5,036.79 5,036.79
13. MUNICIPAL INDEBTEDNESS
122. Anticipation Revenue Loans, $450,000.00
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, 50.00
. Total, Municipal Indebtedness,
$450,050.00 450,050.00
Total forward,
$1,339,319.23
-211-
PAYMENTS
Objects of Payments Total forward,
Expenses Indebtedness Total $816,935.42
5. INTEREST
117.
Anticipation Revenue
Loans,
$7,389.73
118.
Other Temporary Loans
119. Loans, General Purposes, 13,471.25
120.
Loans, 'Public Service
Enterprises,
927.50
121. Loans, Cemeteries
122. Metropolitan Requirements
a. Sewer
b. Park
c. Water
123. State Assessment, Grade Crossings
124. All Other
Total, Interest, $21,788.48 21,788.48
6. MUNICIPAL INDEBTEDNESS
125. Anticipation Revenue Loans, $400,000.00
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
a. Sewer
b. Park
c. Water
130. State Assessment, Grade Crossings
131. Warrants or Orders, Previous Years, 50.00
Total, Municipal
Indebtedness,
$55,166.66 $400,050.00
455,216.66
Total forward,
$1,293,940.56
--- 212-
RECEIPTS
Sources of Receipts Total forward,
Non-Revenue Total $1,339,319.23
14. SINKING FUNDS
From Commissioner for Loans for-
130. General Purposes
131. Public Service Enterprises
132. Cemeteries
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT Agency-
133. Taxes
a. State - Included in Gen-
b. Non-resident Bank
c. County eral Receipts
134. Liquor Licenses for the State
135. Reimbursements, Grade Crossings
136. All Other Trust-
137. Perpetual Care Funds, $4,257.00
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, Agency, Trust, and Investment, $4,257.00 4,257.00
Total forward,
$1,343,576.23
-213-
PAYMENTS
From
Objects of Payments Total forward,
From Revenue Non-Revenue Total $1,293,940.56
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 $27,930.00
a. State,
b. Non-resident Bank
c. County, 64,674.12
136. Liquor Licenses to the State
137. Abolition of Grade Crossings
138. All Other Trust ---
139. Perpetual Care Funds, 4,057.00
140. Other Public Trust Funds
141. Income Invested
142. Private Trust Funds and Accounts Investment-
143. Sinking Fund Securities
144. Investment Fund Securities
Total, Agency, Trust, and Investment, $96,661.12 96,661.12
Total forward,
$1,390,601.68
-214-
RECEIPTS
Sources of Receipts Total forward,
Temporary Accounts and Cash Balances Total $1,343,576.23
16. REFUNDS
143. Taxes 144. Licenses 145. Special Assessments
146. General Departments, $1,655.78
147. Public Service Enterprises, 9.63
148. Cemeteries,
149. Accrued Interest 150. All Other
26.00
Total Refunds, $1,691.41 1,691.41
17. TRANSFERS
151. Departmental a. Selectmen's, from Accounting Dept., $40.00
1
b. Town Hall, from Equip. and Furnishings, 375.85
c. Moth Dept., from Cutting Brush, 60.00
d. Roads and Bridges, from Water Dept., 92.77
e. Roads and Bridges, from School Dept., 28.28
f. Roads and Bridges, from Road Construction, 462.10
g. Roads and Bridges, from Ceme- tery Dept., 17.50
h. Schools, from Hedge School, 563.40
i. Water Dept., from Accounting Dept., 44.00
j. Water Const., from Water High Service, 1,327.13 k. Town Forest, from Public Welfare, 195.75
1. Granolithic Sidewalks, from Court St. Sidewalk, 131.88
Total Transfers, $3,338.66 3,338.66
18. BALANCES
152. General, $90,401.91
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, $90,401.91 90,401.91
Grand Total Receipts and Cash on Hand, $1,439,008.21
-215-
PAYMENTS
Objects of Payments Total forward,
Temporary Accounts and Cash Balances Total $1,390,601.68
9. REFUNDS
145. Taxes,
$300.37
146. Licenses
147. Special Assessments,
25.00
148. General Departments,
1,700.78
149. Public Service Enterprises,
9.63
150. Cemeteries,
26.00
151. Accrued Interest
152. All Other (Motor Vehicle Excise), 88.42
Total Refunds, $2,150.20 2,150.20
10. TRANSFERS
153.
Departmental
a, b, c, d, e, f, g, h, i, j, k, l, (as listed on opposite page), 3,338.66
Total Transfers, $3,338.66 3,338.66
154. General,
155. Sinking Fund
156. Investment Fund
157. Perpetual Care Fund
158. Other Public Trust Fund
159. Private Trust Funds and Accounts
11. BALANCES
$42,917.67
Total Cash, End of Year, $42,917.67 42,917.67
Grand Total Payments and Cash on Hand,
$1,439,008.21
-216-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation, $3,650.00
Appropriation from Excess and Deficiency, 150.00
Transfer from Reserve, 75.00
$3,875.00
Payments,
Salaries and Wages-
Chairman,
$1,200.00
Other Selectmen,
600.00
Clerk,
666.67
Clerical Assistance,
511.00
2,977.67
Other Expenses-
Stationery and Postage,
$178.36
Printing and Advertising,
380.83
Traveling Expenses,
233.08
All Other,
42.82
835.09
Total Payments,
3,812.76
Balance to Excess and Deficiency,
$62.24
ACCOUNTING DEPARTMENT
Appropriation, $2,600.00
Payments,
Salaries and Wages-
Salary of Town Accountant, $1,800.00
Clerk, 514.00
-- $2,314.00
Other Expenses-
Stationery and Postage,
$209.06
-217-
Printing and Advertising, 46.75
. All Other, 19.46
275.27
Total Payments, 2,589.27
Balance to Excess and Deficiency, $10.73
TREASURY DEPARTMENT
Appropriation, $2,050.00
Payments,
Salary of Town Treasurer,
$1,560.00
Other Expenses-
Stationery and Postage, $150.99
Premium on Treasurer's Bond, 232.50
Burglary and Hold-up Insur-
ance,
97.60
4.80
All Other, 485.89
Total Payments,
2,045.89
Balance to Excess and Deficiency,
$4.11
TAX COLLECTOR'S DEPARTMENT
Appropriation, $3,400.00
Payments,
Salaries and Wages-
Salary of Tax Collector,
$1,740.00
Clerk,
276.65
Other Expenses-
Stationery and Postage, $468.10
Printing and Advertising, 175.99
Premium on Collector's Bond, 418.50
$2,016.65
1,062.59
Total Payments, 3,079.24
Balance to Excess and Deficiency, $320.76
-218-
ASSESSOR'S DEPARTMENT
$7,000.00
Appropriation,
Payments,
Salaries and Wages-
Assessors' Salaries,
$4,800.00
Assistant Assessors,
134.40
Clerks,
748.48
$5,682.88
Other Expenses-
Stationery and Postage,
$81.00
Printing and Advertising,
896.02
Sundry Expenses,
54.66
Auto Hire,
77.50
All Other,
7.50
1,116.68
Total Payments, 6,799.56
Balance to Excess and Deficiency,
$200.44
LAW DEPARTMENT
Appropriation, Payments,
Salary of Town Counsel, $100.00
Legal Services,
861.00
$961.00
Other Expenses -
A. Perry Richards (Arm- strong case), $800.00
A. Perry Richards, Expense
(Armstrong case),
51.57
Frank L. Simpson (Arm- strong case), 1,200.00
Frank L. Simpson, Expense (Armstrong case), 58.60
Nettie L. Windsor (Steno-
graphic Services),
739.50
Publication of By-Laws,
187.14
$4,500.00
-219-
All Other, 33.46
3,070.27
Total Payments, 4,031.27
Balance to Excess and Deficiency,
$468.73
TOWN CLERK'S DEPARTMENT
Appropriation, $1,700.00
Payments,
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for Recording,
498.50
Clerk,
848.00
$1,446.50
Other Expenses-
Stationery and Postage,
$153.08
Printing and Advertising, 28.50
Mounting and Binding Plans,
65.00
All Other, 250.58
Totay Payments, 1,697.08
Balance to Excess and Deficiency,
$2.92
ENGINEERING DEPARTMENT
Appropriation, $1,000.00
Payments,
Salaries and Wages-
Salary of Town Engineer,
$600.00
Labor, Surveying, Drafting and Supplies,
395.38
Total Payments, 995.38
Balance to Excess and Deficiency, $4.62
SURVEY FOR WATER SUPPLY IN MANOMET Balance from 1929, Payments, $614.67
4.00
-220-
Engineering Services, Labor,
$250.00 79.17
Total Payments, 329.17
Balance Remaining, $285.50
ENGINEERING SURVEY AND REPORT OF INTERCEPTING SEWER AND SEWAGE DISPOSAL Appropriation, Payments,
$6,000.00
Labor,
$503.08
Supplies,
123.19
Metcalf & Eddy,
1,000.00
Delano & Keith,
602.43
Motor Boat Hire,
87.84
All Other,
71.49
Total Payments, 2 388.03
Balance Remaining,
$3,611.97
PLANNING BOARD
Balance from 1929,
$292.98
Appropriation, 1930,
200.00
$492.98
No Payments
ELECTION AND REGISTRATION
Appropriation,
$1,600.00
Payments,
Salaries and Wages-
Registrars,
$191.00
Clerk,
100.00
Election Officers,
632.00
Other Expenses-
Stationery and Postage,
$5.90
Printing and Advertising,
299.34
$ 023.00
Ballot Box, 79.81
-221-
Meals,
96.88
Auto Hire,
10.00
Clerical Assistance,
6.00
All Other,
13.60
511.53
Total Payments, 1,434.53
Balance to Excess and Deficiency,
$165.47
TOWN HOUSE MAINTENANCE
Appropriation, Payments,
$2,000.00
Salary of Janitor,
$625.00
Other Expenses-
Fuel,
$246.40
Lighting,
156.12
Repairs,
245.05
Janitor's Supplies,
215.72
Telephones,
171.12
All Other,
219.56
1,253.97
Total Payments, 1,878.97
Balance to Excess and Deficiency,
$121.03
TOWN HOUSE MAINTENANCE
Reserved for Vault Construction,
$1,000.00
No Payments
Balance to Excess and Deficiency,
$1,000.00
TOWN HALL MAINTENANCE
Appropriation,
$6,500.00
Payments,
Salaries and Wages-
Janitor,
$1,716.00
Assistant Janitor,
1,404.00
$3,120.00
Other Expenses- Fuel, $805.46
-222-
Light and Power,
758.35
Repairs, etc.,
656.90
Janitor's Supplies,
151.01
Telephone,
63.39
Insurance,
823.40
All Other,
50.55
3.309.06
Total Payments, 6,429.06
Balance to Excess and Deficiency,
$70.94
TOWN HALL CONSTRUCTION
Balance from 1929, No Payments
$42.35
TOWN HALL FURNISHINGS
Balance from 1929,
$1,654.80
Payments,
Railings,
$125.85
Flag Pole,
250.00
Total Payments, 375.85
Balance Remaining,
$1,278.95
MEMORIALS FOR TOWN MEMORIAL BUILDING Appropriation,
$2,500.00
Payments,
Flags,
$726.77
Stands,
44.40
All Other,
8.10
Total Payments, 779.27
Balance Remaining,
$1,720.73
-223-
POLICE DEPARTMENT
Appropriation,
$32,000.00
Payments,
Salaries and Wages-
Salary of Chief,
$1,558.82
Salary of Captain,
2,149.39
Patrolmen,
20,597.66
Special Officers,
2,131.17
Janitor,
500.00
All Other,
43.50
$26,980.54
Transportation-
Auto and Motorcycle Expense,
847.86
2 New Ford Cars, Equpiment and Repairs-
559.00
New Equipment, $332.04
Repairs, 165.85
497.89
Fuel and Light-
Coal and Wood,
$238.89
Gas and Electricity,
139.33
378.22
Maintenance of Buildings and Grounds-
Repairs,
$52.88
Janitor's Supplies,
142.46
Oil Burner,
675.00
870.34
Other Expenses-
Stationery, Printing, Postage, $120.28
Telephone,
137.29
All Other,
92.24
Traffic Signs and Street Marking-
Signs,
$752.19
Cost of Erecting,
343.19
Street Line Marker,
127.40
Labor, Paint, etc.,
274.01
349.81
1,496.79
-224-
Total Payments, 31,980.45
Balance to Excess and Deficiency,
$19.55
REMODELING POLICE STATION
Appropriation, Payments,
$20,000.00
Plymouth County Commissioners,
$15,000.00
W. & L. Engineering Co.,
3,987.40
Furniture and Furnishings,
1,012.60
Total Payments, $20,000.00
TRAFFIC SIGNALS
Appropriation,
$3,500.00
Payments,
Traffic Signals,
$821.61
Labor,
153.45
Material,
150.63
Total Payments,
1,125.69
Balance Remaining,
$2,374.31
FIRE DEPARTMENT
Appropriation,
$35,500.00
Payments,
Salaries and Wages-
Salary of Chief,
$2,730.00
Assistant Chief,
2,366.00
Firemen (Regular),
18,509.74
Call Men,
3,263.37
All Other,
122.87
Equipment and Repairs-
Apparatus,
$2,557.18
Hose,
382.20
Equipment for Men,
60.76
Fire Alarm,
1,038.51
Horse Hire,
60.00
$26,991.98
4,098.65
-225-
Fuel and Light- Coal and Wood,
$662.74
Gas and Electricity,
504.66
1,167.40
Maintenance of Buildings and Grounds-
Repairs,
$238.66
Dormitory,
129.38
Janitor's Supplies,
402.65
Extinguishers,
147.00
917.69
Other Expenses-
Stationery, Printing and Postage,
$205.54
Freight and Express,
21.09
Telephones,
212.03
All Other,
95.89
534.55
To Pension of one man retired from Department, 1,027.00
Total Payments, $34,737.27
Balance to Excess and Deficiency,
$762.73
FIRE ALARM SYSTEM
Balance from 1929,
$3,500.00
Payments,
Final payment on installing Fire Alarm Equipment,
$3,500.00
SEALING WEIGHTS AND MEASURES
Appropriation,
Payments,
Salaries and Wages-
Salary of Sealer,
$1,366.67
Labor,
628.00
Other Expenses-
Auto Expense,
$728.45
Stationery and Postage,
60.36
Printing and Advertising,
13.48
$3,000.00
$1,994.67
-226-
Telephone, Equipment, All Other,
52.57
81.80
7.40
944.06
Total Payments, 2,938.73
Balance to Excess and Deficiency,
$61.27
INSPECTION OF BUILDINGS
Appropriation, Payments,
$800.00
Salary of Building Inspector,
$795.00
Postage,
2.68
Total Payments, 797.68
Balance to Excess and Deficiency,
$2.32
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation,
$5,000.00
Payments,
Salaries and Wages-
Superintendent,
$1,075.50
Labor,
1,801.40
$2,876.90
Other Expenses-
Insecticides,
$554.75
Hardware and Tools,
112.89
Teams and Trucks,
457.50
Auto and Sprayer Expense,
616.07
12 Cost Ford Truck,
225.00
Telephone,
51.84
Hose,
103.55
2,121.60
Total Payments, 4,998.50
Balance to Excess and Deficiency,
$1.50
1
-227-
TREE WARDEN'S DEPARTMENT
Appropriation, Payments, Salaries and Wages-
$3,000.00
Superintendent (Tree Warden), $693.00
Labor, 1,592.00
$2,285.00
Other Expenses-
Insecticides,
$240.06
Hardware and Tools,
14.10
Trucking,
151.00
Storage,
24.00
Auto and Sprayer Expense,
60.62
New Ford Truck (1/2 Cost),
225.00
714.78
Total Payments, 2,999.78
Balance to Excess and Deficiency, $ .22
TREE WARDEN'S DEPARTMENT
(Under Art. 2, Special Town Meeting, Oct. 11, 1930) Appropriation,
Transfer from Reserve,
$2,000.00 500.00
$2,500.00
Payments,
Labor,
$2,393.00
Trucks,
30.00
Tools,
69.67
All Other,
4.55
Total Payments, 2,497.22
Balance to Excess and Deficiency,
$2.78
FOREST WARDEN'S DEPARTMENT Appropriation, $3,500.00
Appropriation from Excess and Defici- ency, 11,000.00
$14,500.00
-228-
Payments,
Salaries and Wages- Warden, $300.00
Patrol and Emergency Fire Duty, 986.50
Fighting Fires,
10,857.03
Clerical Assistance,
200.00
Foreman (Unemployment),
249.60
$12,593.13
Other Expenses-
Apparatus,
$946.27
Trucks and Auto Hire,
676.25
Telephone,
48.75
All Other,
235.27
1,906.54
Total Payments, 14,499.67
Balance to Excess and Deficiency, $ .33
FOREST WARDEN'S DEPARTMENT (Under Art. 2, Special Town Meeting, Oct. 11, 1930) Appropriation, $7,000.00 1,600.00
Transfer from Reserve,
$8,600.00
Payments,
Labor,
$7,899.50
Trucks,
480.00
Tools,
182.28
Total Payments, 8,561.78
Balance to Excess and Deficiency,
$38.22
$221.75
CEMENT TANKS IN BEAVER DAM BROOK Balance from 1929, Payments, Labor, $195.16
-229-
Pipe,
All Other,
24.33 2.26
Total Payments, $221.75
PIPE LINE AND HYDRANTS AT WHITE HORSE BEACH $1,300.00
Appropriation, Payments,
Labor,
$481.72
Trucking,
38.71
Pipe and Fittings,
767.02
All Other,
4.17
Total Payments, 1,291.62
Balance Remaining,
$8.38
INLAND FISHERIES
Appropriation,
$300.00
Payments,
Clearing Outlet at Ship Pond,
10.00
Balance to Excess and Deficiency,
$290.00
RIFLE RANGE
Appropriation,
$125.00
Payments,
Rental of Land,
$50.00
Labor,
53.40
Material,
21.55
Total Payments, 124.95
Balance to Excess and Deficiency,
$ .05
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation, Payments,
$250.00
To Trustees of County Aid to Agriculture, $250.00
-230-
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation, Payments,
$8,489.36
To Treasurer of Plymouth County, (Assessment for 1929 Maintenance),
$8,489.36
HEALTH DEPARTMENT
Appropriation,
$18,000.00
Payments,
Salaries and Wages-
Clerical Assistance, Other General Expenses-
$1,350.75
Stationery and Postage, $58.73
Printing and Advertising, 4.00
Freight and Express, 3.31
All Other, 315.97
382.01
Quarantine and Contagious Diseases- Board and Treatment, $69.27
William E. Curtin, M. D., 400.00
Other Medical Attendance, 84.00
Guards and Nurses,
38.00
Drugs and Medicines,
64.08
Groceries and Provisions,
44.02
Maintenance of Contagious
Ward in Jordan Hospital, 3,000.00 All Other, 122.62
3,821.99
Tuberculosis-
Board and Care,
3,906.20
Vital Statistics-
Births,
$25.25
Deaths,
.50
25.75
Other Expenses-
Plumbing Inspectors, $479.00
Fumigation and Disinfection, 260.00
Inspection, 1,020.00
First Aid Kit,
294.00
-231-
Ail Other, 694.87
2,747.87
Inspection-
Salary of Inspector of Animals, $400.00
Salary of Inspector of Meats, 800.00
Salary of Inspector of Milk, 650.00
Assistant Inspector of Milk, 759.18
Expenses,
136.99
2,746.17
Public Dump-
Labor,
$2,590.10
Expenses,
90.58
2,680.68
Tuberculosis Dispensary-
Physicians,
$100.00
Nurse,
7.00
Rent,
540.00
Light,
13.70
Supplies,
50.56
All Other,
3.58
714.84
Dental Clinic-
Dentist,
$1,275.00
Dental Supplies,
73.90
1,348.90
Total Payments, 19,725.16
Balance Overdrawn to be Appropriated by Town,
$1,725.16
PUBLIC SANITARIES
Appropriation March 22, 1930,
$3,000.00
Appropriation July 19, 1930,
400.00
$3,400.00
Payments,
Janitor,
$500.00
Other Care and Labor,
1,884.35
Supplies,
315.35
Repairs,
184.73
-232-
Total Payments,
2,884.43
Balance to Excess and Deficiency,
$515.57
NEW PUBLIC SANITARY AT WHITE HORSE BEACH Balance from 1929,
$2,000.00
Payments,
Plans and Specifications,
$35.25
Contract for Building (Cross Bros.),
708.44
Cesspool and Pipe,
148.80
"Kaustine" Equipment,
490.00
Locker,
12.22
Total Payments, 1,394.71
Balance Remaining,
$605.29
SEWER DEPARTMENT
Appropriation,
$6,000.00
Payments,
Labor,
$3,085.42
Teams and Trucks,
126.25
Masons,
125.67
Equipment and Repairs,
116.92
Pipe and Fittings,
718.35
Brick and Cement,
228.58
Lumber,
15.89
All Other,
1.13
Total Payments,
4,418.21
Balance to Excess and Deficiency,
$1,581.79
STREET CLEANING
Appropriation,
$5,000.00
Payments,
Labor,
$4,188.58
Teams and Trucks,
755.28
Equipment,
55.34
-233-
Total Payments, 4,999.20
Balance to Excess and Deficiency,
$ .80
COURT STREET DRAIN
Appropriation,
$1,500.00
Payments,
Labor,
$435.96
Trucks,
19.00
Pipe and Cement,
613.64
Manholes, Covers, Grates, etc.,
417.60
All Other,
13.80
Total Payments,
$1,500.00
MT. PLEASANT STREET DRAIN
Appropriation,
$500.00
Payments,
Labor,
$134.38
Pipe and Cement,
79.80
Total Payments,
214.18
Balance Remaining,
$285.82
CUTTING AND CLEARING OFF BRUSH ALONG ROADS AND OTHER WORK
Appropriation,
$2,500.00
Payments,
Superintendent,
$108.00
Cutting Brush,
1,345.88
Trucks,
662.25
Tools,
171.55
Total Payments,
2,287.68
Balance to Excess and Deficiency,
$212.32
-234-
ROADS AND BRIDGES
Appropriation,
$40,000.00
Transfer from Reserve,
200.00
Appropriation, Oct. 11, 1930,
5,000.00
State Highway Tax,
7,094.51
$52,294.51
Payments, General Administration-
Superintendent,
$1,920.72
Head Foreman,
1,240.00
Clerical Assistance,
688.00
All Other,
981.18
$4,829.90
General Highway Expenditures-
Labor,
$18,303.50
Teams and Trucks,
6,740.86
Stone, Gravel, etc.,
1,671.36
Tar and Oils,
4,406.26
Pipe and Cement,
221.39
Rental of Buildings,
240.00
Road Machine,
475.00
Equipment,
713.74
Repairs,
793.33
Auto Expense,
2,165.70
Gasoline and Oil,
1,162.83
Freight and Express,
64.31
All Other,
544.67
37,502.95
State Highway Tax,
7,094.51
Liability Insurance,
1,612.39
Other Expenses-
Drinking Fountains,
$213.42
Street Signs,
157.00
Traffic Signals,
114.40
Fences,
762.23
1,247.05
Total Payments, 52,286.80
Balance to Excess and Deficiency, $7.71
-235-
COURT STREET WIDENING
Balance from 1929,
$714.46 19.94
Transfer from Reserve,
$734.40
Payments,
Granolithic Sidewalk,
$607.90
Labor,
126.50
Total Payments, $734.40
ROADS AND BRIDGES
(Under Art. 2, Special Town Meeting, Oct. 11, 1930) Appropriation,
$5,000.00 2,000.00
Transfer from Reserve,
$7,000.00
Payments,
Labor,
$6,751.50
Trucks,
216.00
All Other,
26.31
Total Payments, 6,993.81
Balance to Excess and Deficiency, $6.19
DREDGING HARBOR, SOUTHERLY FROM PRESENT BASIN .
Appropriation, Payments,
$16,500.00
To Treasurer of Commonwealth for dredging
harbor,
$16,500.00
ENLARGING FISH PIER AT TOWN WHARF (And Dredging in the Vicinity)
$8,700.00
Appropriation, Payments, Roy B. Rendle & Co., Account of Dredging,
$8,675.00
25.00
$8,700.00
-236-
DREDGING SEWER OUTLET AND IN VICINITY OF THE FISH WHARF
Appropriation, Payments,
$2,000.00
Bay State Dredging and Contracting Company, $2,000.00
DREDGING AT TOWN WHARF
Transfer from Reserve,
$400.00
Payments,
Bay State Dredging and Contracting Company,
377.61
Balance to Excess and Deficiency, $22.39
SURFACING PARKING PLACE AT PLYMOUTH MEMORIAL BUILDING
Balance from 1929,
$312.47
No Payments
SURFACING WAY AT PLYMOUTH MEMORIAL BUILDING Balance from 1929, $59.83
No Payments
MACADAMIZING ROADWAY ON TOWN WHARF Appropriation,
$1,000.00
Payments,
Labor,
$478.13
Trucks,
134.50
Stone,
6.00
All Other,
3.55
Total Payments, 622.18
Balance Remaining,
$377.82
HARD-SURFACING STREETS
Balance from 1929,
$1,592.72
Appropriation, 1930,
7,500.00
$9,092.72
-237-
Payments,
Labor,
$1,471.19
Trucks,
349.94
Stone,
2,846.83
Tar,
4,328.03
All Other,
92.42
Total Payments,
9,088.41
Balance Remaining, $4.31
ROUNDING OFF STREET CORNERS
Balance from 1929,
$123.80
Payments,
Labor,
$25.05
Material,
11.00
Curb,
87.75
Total Payments,
$123.80
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK
Balance from 1929,
$155.07
Payments,
Labor,
$35.65
Material,
118.80
Total Payments, 154.45
Balance to Excess and Deficiency, $ .62
NEW PUBLIC WAY FROM BILLINGTON STREET,
NORTHERLY, LAND DAMAGES AND GRADING Balance from 1929, Payments,
$2,794.90
Damages,
$50.00
Labor,
59.70
Total Payments, 109.70
Balance Remaining, $2,685.20
-238-
RELOCATION OF STATE HIGHWAY (DAMAGES) VALLERVILLE TO COSTELLO'S CORNER (COUNTY COMMISSIONERS' DECREE NO. 724) Balance from 1929, $2,420.50 Payments, Land Damages, 587.00
Balance Remaining, $1,833.50
RELOCATION OF STATE HIGHWAY (DAMAGES)
WARREN AVENUE AND MANOMET ROAD
Balance from 1929, $462.20
Payments,
Land Damages, 191.00
Balance Remaining, $271.20
RELOCATION OF STATE HIGHWAY (DAMAGES)
FROM COSTELLO'S CORNER TO BOURNE LINE
Appropriation, Payments,
$1,000.00
Land Damages,
183.00
Balance Remaining, $817.00
SANDWICH STREET AND MAIN STREET EXTENSION (Acquiring Land and Relocating Street Lines)
Appropriation, Payments,
$4,800.00
Land Damages,
$4,300.00 56.30
Labor,
Total Payments, $4,356.30
Balance Remaining,
$443.70
SOUTH STREET (Easterly of the Playground)
$500.00
Appropriation, Payments, Labor, $259.30
-239-
Stone, Tar,
68.58 170.00
497.88
Balance to Excess and Deficiency, $2.12
ROAD CONSTRUCTION FROM JUNCTION OF DOTEN ROAD AND CLIFFORD ROAD TOWARD RUBBER MILL Appropriation,
$4,500.00
Payments,
Labor,
$989.15
Trucks,
433.85
Stone,
1,361.48
Tar,
1,715.52
Total Payments,
$4,500.00
PRINCE STREET : CONSTRUCTION
Balance from 1929,
$751.11
Payments,
Labor,
$325.50
Trucks,
105.25
Stone,
24.48
Curb,
270.55
All Other,
24.25
Total Payments, 750.03
Balance to Excess and Deficiency,
$1.08
STANDISH AVENUE IMPROVEMENTS (From Alden St. to R. R. Bridge)
Appropriation,
$20,000.00
Payments,
Labor,
$2,902.50
Trucks,
416.25
Stone,
11,347.48
Tar,
1,026.97
Curb (Joseph Malaguti & Sons),
4,032.16
Pipe,
145.60
-240-
All Other, 128.92
Total Payments,
19,999.88
Balance to Excess and Deficiency,
$ .12
HEDGE ROAD CONSTRUCTION
Appropriation,
$2,500.00
Payments,
Labor,
$976.44
Stone,
742.30
Tar,
479.06
Louis Knife & Son (Culvert & Filling),
250.00
All Other,
51.89
Total Payments, 2,499.69
Balance to Excess and Deficiency,
$ .31
FOREST AVENUE LAND DAMAGE
Appropriation,
$300.00
Payments,
Land Damage,
$300.00
ALVIN ROAD (Construction and Sidewalk)
Balance from 1929,
$540.92
Payments,
Labor,
$274.13
Stone,
64.40
Tar,
133.00
All Other,
3.95
Total Payments, 475.48
Balance Remaining,
$65.44
-- 241-
GRAY AVENUE (Construction and Surfacing)
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