USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1934-1936 > Part 10
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-201-
TREASURY DEPARTMENT
Appropriation
$1,950.00
Payments:
Salaries and Wages-
Salary of Town Treasurer
$1,404.00
Other Expenses-
Stationery and Postage
$207.18
Premium on Treasurer's Bond
232.50
Burglary and Hold-up Insurance
90.80
Traveling Expense
3.00
All Other
12.00
545.48
Total Payments 1,949.48
Balance to Excess and Deficiency
$ .52
TAX COLLECTOR'S DEPARTMENT
Appropriation $3,800,00
Payments:
Salaries and Wages-
Salary of Tax Collector
$1,740.00
Clerk
550.25
$2,290.25
Other Expenses-
Stationery and Postage
$699.56
Printing and Advertising
324.41
Premium on Collector's Bond
465.00
1,488.97
Total Payments 3,779.22
Balance to Excess and Deficiency
$20.78
ASSESSORS' DEPARTMENT
$6,500.00
Appropriation Payments:
Salaries and Wages-
$4,320.00
Assistant Assessors
146.40
Clerks
E. W. Jones (Abstracting Transfers)
83.25
Assessors' Salaries
883.32
$5,432.97
-202-
Other Expenses-
Stationery and Postage
$130.09
Printing and Advertising
697.48
Assessors' Expenses
37.85
Assistant Assessors' Expenses
4.45
Auto Hire
65.10
Steel Book Case
82.75
All Other
49.13
1,066.85
Total Payments
6,499.82
Balance to Excess and Deficiency
$ .18
LAW DEPARTMENT
Appropriation, March 24
$800.00
Appropriation from Excess and Deficiency
600.00
$1,400.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
1,115.00
$1,215.00
Other Expenses-
Jury List
$20.85
Printing Briefs
39.27
Land Court Fees
20.50
Recording
18.20
Superior Court Costs
54.75
All Other
28.31
181.88
Total Payments 1,396.88
Balance to Excess and Deficiency
$3.12
TOWN CLERK'S DEPARTMENT
$1,550.00
Appropriation Payments:
Salaries and Wages
Salary of Town Clerk
$100.00
Fees for Recording
475.00
Clerk
748.80
Other Clerical Assistance
21.75
$1,345.55
-203-
Other Expenses-
Stationery and Postage
$167.28
Printing and Advertising
13.50
5.00
Premium on Bond All Other
8.50
194.28
Total Payments 1,539.83
Balance to Excess and Deficiency
$10.17
ENGINEERING DEPARTMENT
Appropriation
$700.00
Payments:
Salaries and Wages-
Salary of Town Engineer
$540.00
Labor
118.26
$658.26
Other Expenses-
Supplies
$15.19
Town Engineer's Expenses
14.50
All Other
6.00
35.69
Total Payments 693.95
Balance to Excess and Deficiency
$6.05
ELECTION AND REGISTRATION
Appropriation
$1,800.07
Payments:
Salaries and Wages-
Registrars
$240.00
Clerk
100.00
Election Officers
780.00
Other Clerical Assistance
3.00
$1,123.00
---
-204-
Other Expenses-
Stationery and Postage
$17.67
Printing and Advertising
291.03
Meals All Other
133.60
20.03
462.33
Total Payments 1,585.33
Balance to Excess and Deficiency
$214.67
TOWN HOUSE MAINTENANCE
Appropriation March 24, 1934
$2,300.00
Transfer from Reserve
250.00
$2,550.00
Payments:
Janitor's Salary
$675.00
Other Expenses-
Fuel
$267.75
Lighting
263.11
Janitor's Supplies
216.61
Repairs
370.38
Telephones
380.54
Furniture and Furnishings
305.29
All Other
51.37
1,855.05
Total Payments 2,530.05
Balance to Excess and Deficiency
$19.95
TOWN HALL MAINTENANCE
Appropriation
$5,800.00
Payments:
Salaries and Wages-
Janitor
$1,544.40
Assistant Janitor
1,263.60
Labor
28.00
$2,836.00
-205-
Other Expenses-
Fuel
$716.61
Light and Power
588.75
Janitor's Supplies
387.75
Equipment and Repairs
241.63
Telephone
51.45
Insurance
887.80
All Other
75.00
2,948.99
Total Payments 5,784.99
Balance to Excess and Deficiency
$15.01
TOWN HALL CONSTRUCTION
Balance from 1933
$42.35
No Payments
TOWN HALL FURNISHINGS
Balance from 1933
$1,278.95
Payments:
New Radiator Installation
$158.04
Grate Bars for Heater
102.50
Total Payments
260.54
Balance Remaining
$1,018.41
MEMORIALS FOR TOWN MEMORIAL BUILDING Balance from 1933
$1,542.88
No Payments
POLICE DEPARTMENT
Appropriation
$30,850.00
Payments:
Salaries and Wages-
Salary of Chief
$2,430.00
Patrolmen
21,044.25
Special Officers
1,287.60
Janitor
450.00
$25,211.85
- ...
-206-
Transportation-
Auto and Motorcycle Expense
$1,364.20
New Ford Car
599.00
New Ambulance
1,610.00
Extinguisher Installed
26.50
3,599.70
Equipment and Repairs-
New Equipment
$715.56
Repairs
168.01
883.57
Fuel and Light-
Fuel Oil
$436.73
Gas and Electricity
176.62
613.35
Maintenance of Buildings and Grounds-
Repairs
$294.70
Janitor's Supplies
46.69
Water
45.36
386.75
Other Expenses-
Stationery and Postage, Printing
$152.70
Telephones
200.62
All Other
30.68
384.00
TRAFFIC SIGNS AND STREET MARKING
Signs
$186.77
Labor Painting
193.26
Material
90.28
470.31
Total Payments 31,549.53
Balance Overdrawn to be Appropriated by Town
$699.53
TRAFFIC SIGNALS
Balance from 1933
$245.18
Payments:
Electricity
$209.21
Repairs
35.97
Total Payments
$245.18
-207-
FIRE DEPARTMENT
Balance Overdrawn in 1933
$2,327.61
Additional Coal Bill
59.49
$2,387.10
Appropriation March 24
$2,387.10
FIRE DEPARTMENT
Appropriation
$45,250.00
Payments:
Salaries and Wages-
Salary of Chief
$2,457.00
Assistant Chief
2,135.25
Firemen (Regular)
26,529.24
Call Men
3,221.66
Other Employees
102.00
$34,445.15
Equipment and Repairs-
Apparatus
$3,202.18
Hose
425.00
Equipment for Men
198.56
Fire Alarm
471.67
Converting Switchboard
1,026.00
New Fire Alarm Box and Terminal
192.50
New Car
1,345.00
6,860.91
Fuel and Light-
Fuel Oil
$692.24
Gas and Electricity
528.98
1,221.22
Maintenance of Buildings and Grounds
Repairs
$190.12
C. W. A. Project No. 2276
478.46
C. W. A. Project No. 2184
336.37
Dormitory
18.41
Janitor's Supplies
201.82
1,225.18
-
-208-
Other Expenses-
Stationery, Printing and Postage
$113.17
Freight and Express
33.07
Telephones All Other
74.12
To Pension of one man retired from Department
1,027.00
Total Payments 45,249.44
Balance to Excess and Deficiency
$ .56
SEALING WEIGHTS AND MEASURES
Appropriation $2,000.00
Payments:
Salaries and Wages-
Salary of Sealer
Labor
$1,260.00 384.00
$1,644.00
Other Expenses- -
Auto Expense
$239.08
Stationery and Postage
31.80
Telephone
47.84
Equipment
101.28
All Others
1.00
421.00
Total Payments 2,065.00
Balance Overdrawn to be Appropriated by Town $65.00
INSPECTION OF BUILDINGS
Appropriation
$300.00
Payments:
Salary of Building Inspector
$260.00
Postage
1.20
Total Payments 261.20
Balance to Excess and Deficiency
$38.80
249.62
469.98
-209-
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation
$5,000.00
Payments:
Salaries and Wages-
Superintendent
$1,050.00 2,087.50
Labor
$3,137.50
Other Expenses-
Trucks
$631.38
Insecticides
296.85
Hardware and Tools
75.16
12 Cost of New Ford Car
237.00
Auto and Sprayer Expense
585.61
Telephone
34.06
All Other
2.06
1,862.12
Total Payments 4,999.62
Balance to Excess and Deficiency
$ .38
E.R.A. PROJECTS NO. 21242B18-10A, B18-17 & B18-28 MOTH AND TENT CATERPILLAR EXTERMINATION
Transfers from Town Appropriation
$499.20
Payments:
Trucks
343.20
Balance Remaining
$156.00
TREE WARDEN'S DEPARTMENT
Appropriation
$3,500.00
Payments:
Salaries and Wages- Superintendent (Tree Warden)
$766.50
Labor
1,978.35
$2,744.85
----
-
-210-
Other Expenses-
Insecticides
$224.65
Hardware and Tools
38.44
Building Repairs
107.89
1/2 Cost of New Ford Car
237.00
Auto and Sprayer Expense
56.11
Desk and Chair
57.50
All Other
32.63
754.22
Total Payments 3,499.07
Balance to Excess and Deficiency
$ .93
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,000.00
Payments :
Salaries and Wages-
Warden
$300.00
Patrol and Emergency Fire Duty
772.50
Clerical Assistance
100.00
Fighting Fires
647.20
$1,819.70
Other Expenses-
Apparatus
$428.85
Trucks and Auto Hire
35.00
Telephone
32.50
Food
1.19
All Other
4.77
502.31
Total Payments 2,322.01
Balance Overdrawn to be Appropriated by Town
$322.01
RIFLE RANGE
Appropriation
$100.00
-211-
Payments:
Rental of Land
$50.00
Use of Range at Camp Curtis Guild
34.20
9.00
Labor Material
3.46
Total Payments
96.66
Balance to Excess and Deficiency
$3.34
INLAND FISHERIES
Appropriation
$250.00
Payments:
Fish
$240.00
Clearing Outlet at Ship Pond
10.00
Total Payments $250.00
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation
$100.00
Payments:
To Trustees of County Aid to Agriculture
$100.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
Appropriation Payments:
To Treasurer of Plymouth County (Assessment of 1933 Maintenance) $9,912.16
DISTRICT NURSE
Appropriation $1,000.00
Payments:
Services of District Nurse
$1,000.00
INSPECTOR OF ANIMALS
Appropriation
$360.00
Services of Inspector of Animals $360.00
$9,912.16
... .
-212-
E.R.A. PROJECTS NO. 21242B16-13 AND B16-13A EXTERMINATION OF SHELLFISH ENEMIES
Transfer from Town Appropriation $20.00
Payments :
Rent of Boats
$20.00
HEALTH DEPARTMENT
Balance Overdrawn in 1933
$2,496.76
Appropriation Mar. 24
$2,496.76
HEALTH DEPARTMENT
Appropriation $18,000.00
Payments:
Salaries and Wages-
Clerical Assistance
$837.80
Other General Expenses-
Stationery and Postage
$44.13
Printing and Advertising
12.00
Telephones
163.45
Freight and Express
3.24
All Other
14.13
236.95
Quarantine and Contagious Diseases-
William E. Curtin, M.D.
$440.00
Drugs and Medicines
.60
Dry Goods and Clothing
3.73
Groceries and Provisions
28.00
Maintenance of Contagious Ward in Jordan Hospital
3,000.00
All Other
66.48
3,538.81
Tuberculosis-
Board and Care
$4,262.44
Groceries and Provisions
333.21
All Other
14.54
4,610.19
-213-
Vital Statistics-
Births Deaths
$76.00 95.50
171.50
Other Expenses-
Plumbing Inspectors
$728.00
Fumigation and Disinfection
260.00
Inspection
1,393.00
Auto Hire
416.00
All Other
149.78
2,946.78
Inspection-
Salary of Inspector of Meats
$720.00
Salary of Inspector of Milk
585.00
Expenses
88.36
1,393.36
Public Dump-
Labor
$1,874.12
Expenses
3.47
1,877.59
Tuberculosis Dispensary-
William E. Curtin, M.D.
$320.00
Rent
540.00
Light
9.00
Supplies
.76
All Other
.50
870.26
Dental Clinic-
Dentists
$810.00
Dental Supplies
43.73
853.73
Total Payments 17,336.97
Balance to Excess and Deficiency
$663.03
-
-- 214-
E.R.A. PROJECTS NO. 21242B14-8 AND B14-8A EEL RIVER FLOOD CONTROL
Transfers from Town Appropriation
$48.73
Payments:
Rubber Boots
$40.00
Bags
8.73
Total Payments $48.73
E.R.A. PROJECT NO. 21242B15-18 STANDISH AVENUE DUMP
Transfer from Town Appropriation
$109.20
Payments:
Trucks
$109.20
HEALTH DEPARTMENT PIGGERY MAINTENANCE AND OPERATION AND COLLECTION OF GARBAGE
Appropriation
$7,500.00
Payments:
Salaries and Wages-
Clerical Assistance
$390.00
Other Expenses-
Rent
$500.00
Labor
6,326.00
Gasoline and Oil
302.35
Truck Expense
287.70
Equipment
38.84
All Other
15.15
7,470.04
Total Payments
7,860.04
Balance Overdrawn to be Appropriated by Town $360.04
-215-
PUBLIC SANITARIES
Appropriation
$2,700.00
Payments:
Janitor
$450.00
Other Care and Labor
1,727.94
Supplies
289.53
Water
100.00
Repairs
109.80
All Other
1.50
Total Payments 2,678.77
Balance to Excess and Deficiency
$21.23
SEWER DEPARTMENT
Appropriation
$3,500.00
Payments:
C.W.A. Foreman
$109.50
Labor
2,144.54
Teams
2.00
Pipe and Fittings
79.64
Cement
145.53
Equipment
547.05
All Other
30.93
Total Payments 3,059.19
Balance to Excess and Deficiency
$440.81
E. R. A. PROJECT NO. 21242B7-24
TILTON, BISHOP, AND LOIS STREET SEWER
Transfer from Town Appropriation
$497.60
Payments:
Covers and Frames 44.00
Balance Remaining $453.60
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$500.00
Payments:
Treasurer of Commonwealth (Maintenance) $500.00
-216-
STREET CLEANING
Appropriation
$4,500.00
Payments:
Labor
$4,462.07
Equipment and Repairs
37.00
Total Payments 4,499.07
Balance to Excess and Deficiency
$ .93
ROADS AND BRIDGES
Appropriation
$40,000.00
Payments:
General Administration-
Superintendent
$2,250.00
Clerical Assistance
924.00
Auto Allowance
312.00
Stationery and Postage
87.56
Telephones
142.38
Fuel and Light
123.85
All Other
1,037.25
$4,877.04
General Highway Expenditures-
Labor (C. W. A. Foremen in Jan. and Feb.) $817.50
Trucks (C. W. A. in Jan. and Feb.)
1,108.62
Labor
16,903.46
Teams and Trucks
6,851.91
Stone, Gravel, Etc.
237.40
Tar and Oils
499.30
Pipe and Cement
140.37
Equipment
1,763.15
Repairs
1,460.43
Gasoline and Motor Oil
1,482.02
Kerosene
112.04
---- -
Fuel and Light
127.49
Freight and Express
67.59
All Other
247.60
31,818.88
A. Fihelly Est.for Drain
10.00
Liability Insurance
1,568.08
-217-
Other Expenses-
Drinking Fountains
$136.74
Street Signs
71.69
Traffic Signals
71.93
Fences
174.66
455.02
Total Payments 38,729.02
Balance to Excess and Deficiency
$1,270.98
C. W. A. PROJECT NO. 6217-1 AND E. R. A. PROJECTS NO. 21242B2-6 AND B2-6A MANOMET AVENUE
Transfers from Town Appropriation
$480.50
Payments:
Foremen
$57.60
Trucks
374.40
Gravel
26.70
Pick and Shovel Handles
21.80
Total Payments $480.50
C. W. A. PROJECT NO. 6217-2 AND E. R. A. PROJECT NO. 21242B4-5 WIDENING AND GRADING OF VALLEY ROAD AND OTHERS
Transfers from Town Appropriation
$2,878.80
Payments :
Foremen
$993.60
Trucks
1,786.20
Typewriter
99.00
Total Payments $2,878.80
-218-
C. W. A. PROJECT NO. 6217-3 AND E. R. A. PROJECT NO. 21242B4-3 WATER STREET SIDEWALK
Transfer from Town Appropriation
$62.40
Payments:
Trucks
$62.40
E. R. A. PROJECT NO. 21242B2-16 BILLINGTON SEA ROAD
Transfer from Town Appropriation
$374.25
Payments
Trucks
$373.75
Maps
.50
Total Payments $374.25
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1933
$196.22
Appropriation March 24, 1934
12,400.00
$12,596.22
Payments:
Labor
$4,563.77
Gravel
2,721.88
Tarvia
5,235.71
Pipe
47.53
Total Payments
12,568.89
Balance Remaining
$27.33
NEW PUBLIC WAY FROM BILLINGTON STREET, NORTHERLY LAND DAMAGES AND GRADING
Balance from 1933
No Payments
$1,487.65
-219-
RELOCATION OF STATE HIGHWAY (DAMAGES) VALLERVILLE TO COSTELLO'S CORNER (COUNTY COMMISSIONERS' DECREE NO. 724) Balance from 1933
$283.00
No Payments
RELOCATION OF STATE HIGHWAY (DAMAGES) WARREN AVENUE AND MANOMET ROAD
Balance from 1933
$271.20
No Payments
COURT STREET AND SANDWICH STREET (Resurfacing)
Appropriation
$4,000.00
Payments:
Labor
$771.61
Stone
1,494.10
Tarvia
1,584.51
Total Payments
3,850.22
Balance Remaining
$149.78
LONG POND ROAD (Resurfacing)
Appropriation
$2,000.00
Payments:
Labor
$496.09
Stone
18.10
Tarvia
1,444.87
Total Payments 1,959.06
Balance Remaining
$40.94
- ----- -
-220-
MANOMET AVENUE LAND AND PROPERTY DAMAGES
Appropriation
$500.00
Payments :
Land Damages
$290.00
Moving Building
210.00
Total Payments $500.00
OLD BEACH ROAD LAND AND PROPERTY DAMAGES
Appropriation
$300.00
Payments:
Land Damages
10.00
Balance Remaining
$290.00
MANOMET, VINAL, SAMOSET AND STRAND AVENUES
(Resurfacing)
Appropriation
$750.00
Payments:
Labor
$271.88
Trucks
93.13
Gravel
10.80
Tarvia
373.12
Total Payments 748.93
Balance to Excess and Deficiency $1.07
BROOKSIDE AVENUE (Improvement and Resurfacing)
Balance from 1933
$800.61
-221-
Payments:
Labor
$63.06
Stone
48.13
Tarvia
110.62
Total Payments 221.81
Balance Remaining
$578.80
ROBBINS HILL ROAD AND PRISCILLA ROAD
Balance from 1933
$376.85
Payments:
Labor
$137.20
Pipe and Cement
129.72
Total Payments
266.92
Balance Remaining $109.93
COLLEGE POND ROAD
(Improvement in Connection with State Forest)
Balance from 1933
$112.70
Payments:
Labor
$72.00
Stone
10.00
Total Payments 82.00
Balance to Excess and Deficiency
$30.70
HARD-SURFACING STREETS
Balance from 1933
$146.73
Appropriation March 24, 1934
4,500.00
$4,646.73
Payments:
Labor
$2,970.05
Stone
405.94
Tarvia
1,237.16
Total Payments 4,613.15
Balance Remaining
$33.58
---
-222-
SIDEWALKS
Appropriation
$6,000.00
Payments :
Labor
$3,381.93
Stone and Sand
866.15
Tar
1,613.08
Equipment
138.45
Total Payments
5,999.61
Balance to Excess and Deficiency
$ .39
SIDEWALKS: GRANOLITHIC
Appropriation
$2,000.00
Payments:
Sidewalk and Relaying
$301.44
Curbing: Oak Street
459.20
Curbing: Prince Street
726.00
Total Payments
1,486.64
Balance Remaining
$513.36
RIPRAP BREAKWATER AT MANOMET POINT
Appropriation from Excess and Deficiency July 28, 1934
$5,500.00
Payments:
To Treasurer of the Commonwealth
5,500.00
SNOW AND ICE REMOVAL
Appropriation
$10,000.00
Payments:
Labor
$6,368.15
Trucks
1,022.76
Plowing Snow
1,526.50
Equipment
362.56
Gasoline and Oil
190.79
Total Payments 9,479.76
Balance to Excess and Deficiency
$529.24
-223-
STREET LIGHTING
Appropriation
$20,000.00
Payments :
White Way and Ornamental
$5,930.96
Ordinary Lights
11,608.33
Manomet
1,748.04
Cedarville Lights
517.50
Range Lights
57.00
Plymouth Rock Lights
39.96
Traffic Signals
89.55
Total Payments
19,991.34
Balance to Excess and Deficiency
$8.66
HARBOR MASTER
Appropriation
$150.00
Payments:
Salary of Harbor Master
$150.00
TOWN WHARF MAINTENANCE AND CARETAKER
Appropriation
$700.00
Payments:
Salary of Caretaker
$600.00
Equipment and Repairs
49.27
Total Payments 649.27
Balance to Excess and Deficiency $50.73
TOWN WHARF REPAIRS
Appropriation from Excess and Deficiency, July 28, 1934 $2,700.00
Payments:
Diver's Services and Expenses
$175.44
Repairs
2,524.56
Total Payments $2,700.00
-
-224-
DEPARTMENT OF PUBLIC WELFARE
Balance Overdrawn in 1933
$39,911.89
Appropriation Mar. 24, 1934
$39,911.89
DEPARTMENT OF PUBLIC WELFARE
Appropriation
$90,000.00
Income from Trust Funds
78.15
$90,078.15
Payments:
General Administration-
Salary of Chairman
$50.00
Salary of Secretary
26.25
Salary of Investigator
1,753.70
Clerical Assistance
2,475.00
Printing, Stationery, Postage
392.37
All Other
195.06
$4,892.38
Infirmary-
Salary of Superintendent
$728.00
Other Salaries and Wages
1,258.60
Groceries and Provisions
2,124.27
Dry Goods and Clothing
223.74
Building
657.47
Fuel and Light
1,352.95
Equipment
163.85
Ice
117.48
All Other
532.47
7,158.83
Outside Relief by Town -
Cash
$9,178.00
Rent
6,898.17
Groceries and Provisions
40,584.40
Fuel
4,445.81
Dry Goods and Clothing
810.14
Medical Attendance
2,042.77
Burials
260.00
State Institutions
824.64
Other Institutions
1,315.50
All Other
581.51
66,940.94
-225-
Relief by Other Cities and Towns- Cities Tcwns
$1,378.07 2,184.17
3,562.24
MOTHER'S AID
Payments:
Cash
2,088.00
Total Payments 84,642.33
Balance to Excess and Deficiency
$5,435.76
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary $10.59
DEPARTMENT OF PUBLIC WELFARE OLD AGE ASSISTANCE
Balance Overdrawn in 1933
$1,341.21
Appropriation Mar. 24, 1934
$1,341.21
DEPARTMENT OF PUBLIC WELFARE OLD AGE ASSISTANCE
Appropriation
$25,000.00
Payments:
Cash
$26,563.50
Medical Attendance
449.20
Hospital Care
169.00
Relief Given by Other Cities
535.86
Relief Given by Other Towns
714.46
Burials
300.00
Rent
80.00
All Other
55.45
1
Total Payments 28,867.47
Balance Overdrawn to be Appropriated by Town
$3,867.47
--
- ---
-226-
E.R.A. PROJECTS NO. 21242D1W-11, D1W-11A, D1W-11C, D1W-11D, D1W-11E WOMEN'S SEWING PROJECT
Transfers from Town Appropriation
$189.62
Payments:
Rent of Sewing Machines
$28.89
Repair of Machines
17.84
Sewing Accessories
135.44
All Other
7.45
Total Payments
$189 62
WIDOWS' ACCOUNT
Balance from 1933
$651.00
Income from Bank Stock
100.00
$751.00
Payments :
To Widows 22.00
Balance Remaining
$729.00
SOLDIERS' RELIEF
Balance Overdrawn in 1933
$2,684.82
Appropriation Mar. 24, 1934
$2,684.82
SOLDIERS' BENEFITS
Appropriation
$12,000.00
Payments:
State Aid-
On Authorization of State Aid Commissioner
$855.00
Military Aid-
On Authorization of State Aid Commissioner
815.00
Soldiers' Relief-
Clerical Assistance
$98.00
Cash
4,835.00
Fuel
171.50
Groceries
39.50
Clothing
13.41
-227-
Medical Attendance All Other
360.00
38.56
5,555.97
Total Payments 7,225.97
Balance to Excess and Deficiency
$4,774.03
SCHOOL DEPARTMENT
Appropriation
$218,550.00
Appropriation for Travel Outside State
75.00
Income from Trust Fund
12.87
$218,637.87
Payments:
General Expenses-
Superintendent's Salary
$4,230.00
Clerk
1,256.63
Attendance Officer
625.00
Stationery, Postage, Printing
185.71
Telephone
89.40
Traveling Expense
52.00
Traveling Expense to Cleveland
75.00
Automobile Expense
400.00
Freight, Express
2.50
School Census
114.17
Painting Signs (Street )
70.00
Binet Examinations
162.00
All Other
137.75
$7,400.16
Teachers' Salaries -
Day
$148,679.88
Evening
2,634.00
151,313.88
Text Books and Supplies-
Text and Reference Books
$3,700.90
Paper, Blank Books, etc.
3,303.43
Manual Training Supplies
596.23
Domestic Science Supplies
464.57
Athletic Supplies
354.47
Typewriters
207.03
All Other
136.25
8,762.88
..------
-228-
Tuition-
633.65
Transportation-
Automobiles (Pupils)
$16,053.60
Automobiles (Teachers)
344.05
16,397.65
Janitors' Service-
Day
$11,111.64
Evening
84.00
Playground Supervisor
103.00
Watchmen, July 4th
50.40
11,349.04
Fuel and Light-
Coal and Wood
$6,768.66
Gas and Electricity
1,632.29
8,400.95
Maintenance of Buildings and Grounds-
Salary of Building Supervisor
$2,340.00
Carpentry, Painting, Masonry
854.16
Heating, Plumbing, Wiring
2,286.50
Building Material
116.23
Flags and Flagstaffs
66.35
Janitors' Supplies
542.01
Telephones
349.62
Ashes, etc., removed
289.75
All Other
49.05
6,893.67
Furniture and Furnishings-
Desks and Chairs
$13.30
Window Shades
130.64
All Other
54.28
198.22
:
Rent-
350.00
Diplomas and Graduation-
301.37
Motion Picture License-
2.10
Medical Inspection-
Physician
$1,620.00
Nurse and Assistant
2,344.00
Dental Nurse
1,440.00
-229 --
Dental Clinic All Other
799.38 430.91
6,634.29
Total Payments 218,637.86
Balance to Excess and Deficiency $ .01
C. W. A. PROJECT NO. 6217-6 AND E. R. A. PROJECT NO. 21242B4-1 PAINTING SCHOOLHOUSES
Transfers from Town Appropriation $366.89
Payments:
Paint, Varnish and Plaster $366.89
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1933 Dog Tax
Income from Gates Fund
$8,850.00 70.60
$8,920.60
Payments:
Salaries-
Librarian
$1,813.50
Assistants
3,712.50
Janitor
600.00
$6,126.00
Books and Periodicals-
Books and Periodicals
$1,778.76
Binding
289.72
Stationery
90.17
2,158.65
------
Other Expenses-
Fuel and Light
$632.45
All Other
3.50
635.95
Total Payments
$8,920.60
-230-
MANOMET PUBLIC LIBRARY
Appropriation
$750.00
Payments:
Salaries-
$300.00
Librarian Janitor
75.00
$375.00
Books and Periodicals
288.88
Other Expenses-
Fuel and Light
$47.00
Insurance
39.12
86.12
Total Payments $750.00
PARKS AND TRAINING GREEN
Appropriation
$10,000.00
Income from Fund
70.61
$10,070.61
Payments:
General-
Superintendent
$986.43
Labor
3,247.90
Clerical Assistance
93.75
Teams and Trucks
46.00
Supplies
379.84
Repairs
495.05
Cement Walk, Bates Park
267.00
Auto Expense
433.20
All Other
2.00
$5,951.17
Bathing Beaches-
Labor
$112.00
Teams and Trucks
76.65
Caretakers
776.40
Supplies
390.23
Repairs
175.98
Telephones
70.89
All Other
1.05
1,603.20
-231-
PUBLIC PLAYGROUNDS
Payments:
Labor
$339.50
Caretakers
336.20
Supplies
334.48
Repairs
382.32
Improvements
44.60
Light
9.00
1,446.10
Bathing Beaches-
Labor
$81.00
Caretakers
522.05
Supplies
27.53
Repairs
385.23
Light
54.33
1,070.14
Total Payments
$10,070.61
---------- -
E.R.A. PROJECTS NO. 21242B12-9 & B12-9A BUILDING TENNIS COURTS
Transfers from Town Appropriation
$497.87
Payments:
Trucks
$421.20
Gravel
36.00
Cement
40.67
Total Payments
$497.87
E.R.A. PROJECT NO. 21242B12-12 GRADING, CLEARING BEACHES
Transfer from Town Appropriation
$622.00
Payments:
Trucks
$616.80
Gravel
5.20
Total Payments
$622.00
-232-
E.R.A. PROJECTS NO. 21242B15-7, B15-7A, B15-14, AND B15-29 BREWSTER PARK EXTENSION
Transfers from Town Appropriation
$3,591.40
Payments:
Trucks
$1,655.55
Use of Cement Mixer
44.00
Equipment
175.90
Cement
873.90
Stone and Gravel
117.60
Pipe
48.50
All Other
9.50
Total Payments 2,924.95
Balance Remaining
$666.45
E.R.A. PROJECTS NO. 21242B15-15 & B15-26 CLEARING AND GRADING IN MORTON PARK
Transfers from Town Appropriation
$785.87
Payments:
Trucks
$631.15
Shovels
26.67
Total Payments 657.82
Balance Remaining
$128.05
E.R.A. PROJECT NO. 21242B15-20 GRADING NELSON STREET CAMP GROUND
Transfer from Town Appropriation
$218.40
Payments :
Trucks $218.40
E.R.A. PROJECT NO. 21242B15-21
INDIAN RESERVATION CAMP GROUND, CLEARING
Transfer from Town Appropriation
$109.20
Payments:
Trucks $109.20
-233-
E.R.A. PROJECT NO. 21242B12-27 FILLING AND GRADING VETERAN'S FIELD
Transfer from Town Appropriation
$419.40
Payments:
Trucks
$93.60
Shovels
21.33
Total Payments 114 93
-
Balance Remaining
$304.47
C.W.A. PROJECT NO. 6217-4 AND E.R.A. PROJECT NO. 21242B4-4 REMODELING VETERANS OF FOREIGN WARS BUILDING
Transfers from Town Appropriation
$1,073.16
Payments:
Lumber
$680.33
Plumbing Supplies
183.83
Paint
156.34
Electric Fittings
16.83
Hardware
35.83
Total Payments $1,073.16
E.R.A. PROJECT NO. 21242B3-23 VETERANS OF FOREIGN WARS BUILDING HEATING INSTALLATION
Transfer from Town Appropriation
$387.33
Payments : Boiler, radiators, pipe, etc.
$376.70
Pipe
11.13
Total Payments $387.83
E.R.A. PROJECT S-G-2 ADMINISTRATIVE
Transfer from Town Appropriation $1,216.74
-234-
Payments:
Investigator
$579.00
Expenses
35.10
Accident Cases
169.40
Gasoline and Oil
203.43
Furnishings
156.86
Travel Expense
72.95
Total Payments
$1,216.74
U. S. PUBLIC WORKS ADMINISTRATION
Payments for Telephone
$393.66
Less Refunds 291.78
Balance to be Refunded in January by U. S. De- partment of Labor
$101.88
MEMORIAL DAY
Appropriation
$400.00
Payments:
Observance of Memorial Day
$400.00
ARMISTICE DAY
Appropriation $350.00
Payments:
Post No. 40 American Legion Band
$132.00
Other Expenses
121.30
Total Payments 253.30
Balance to Excess and Deficiency
$96.70
SEXTON
Appropriation $200.00
Payments:
Salary of Sexton $200.00
-235-
COMMITTEE ON REPRESENTATIVE TOWN GOVERNMENT
$100.00
JULY FOURTH
Appropriation
$350.00
Payments:
Drum Corps
$10.00
Fireworks
205.00
Oil and Gasoline
18.75
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