USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1934-1936 > Part 25
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$910,061.04
----
-197-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$706,408.01
1j. Pensions
102. Retirement made from :-
a. Fire Department $1,046.75
b. Highway Department 1,995.48
c, d, e, f, g, h, i, j, k, 1
Total, Pensions $3,042.23
3,042.23
1k. Unclassified
103. Damages to Persons and Property $92.00
104. Memorial Day 395.74
105. City and Town Clocks 202.97
106. Searching Parties
107. Ice for Drinking Fountains
108. Payments not Previously Recorded a. Printing City or Town Reports 1,502.61
b. Sexton
200.00
c. Recording 255.80
d. Soldiers' Headstones
20.00
e. Improvement of Municipal Buildings 428.67
f. Census
567.94
g. All Other
4,498.60
Total, Unclassified $8,164.33 8,164.33
Total forward $717,614.57
-198-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to Total
Expenses
Outlays
$910,061.04
9. PUBLIC SERVICE ENTERPRISES
105. Electric
a. Sale of Light and Power
b. Miscellaneous
106. Gas
a. Sale of Gas
b. Sale of By-products (coke, tar, etc.)
c. Miscellaneous
107. Water
a. Sale of Water $46,766.15
b. Miscellaneous 148.00
108. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 1,640.00
d. Ferries
e. Herring and Alewife Fisheries 229.25
f. Miscellaneous 30.00
Total, Public Service Enterprises
$48,813.40
48,813.40
10. CEMETERIES
109. Sale of Lots and Graves $613.99
110. Care of Lots and Graves 2,004.51
111. Care of Endowed Lots (Int. on Funds) 2,875.55
112. Miscellaneous
1,585.01
Total, Cemeteries $7,079.06 7,079.06
11. ADMINISTRATION OF TRUST FUNDS
113 114.
115.
Total forward
$965,953.50
-199-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$717,614.57
2. PUBLIC SERVICE ENTERPRISES
109. Electric
a. Maintenance and Operation
b. Construction
110. Gas
a. Maintenance and Operation
b. Construction
111. Water
a. Maintenance and Oper- ation $26,397.13
b. Metropolitan Water Main- tenance
c. Construction $3,714.54
112. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
829.27 ! 26,591.30
d. Ferries
e. Herring and Alewife Fisheries 49.75
f. Miscellaneous (Town Forest) 1,200.00
Total, Public Service Enterprises
$28,476.15
$30,305.84
58,781.99
3. CEMETERIES
113. Maintenance
114. Improvements and Additions $14,955.29
Total, Cemeteries $14,955.29 14,955.29
4. ADMINISTRATION OF TRUST FUNDS
115. 116. 117.
Total forward
$791,351.85
-200-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Expenses Indebtedness Total $965,953.50
12. INTEREST
116. On Deposits
117. On Deferred Taxes $11,534.86
118. On Deferred Special Assess- ments
119. On Sinking Funds
120. On Investment Funds 50.00
121. On Public Trust Funds
a. Charity 84.98
b. School 12.88
c. Library 68.06
d. Cemetery (General Care) 20.80
e. All Other (Parks) 70.61
122. Miscellaneous 117.04
Total, Interest $11,959.23 11,959.23
13. MUNICIPAL INDEBTEDNESS $150,000.00
123. Anticipation Revenue Loans
124. Anticipation Serial Debt Loans
125. Other Temporary Loans
126. Loans, General Purposes
127. Loans, Public Service Enterprises 24,750.00
128. Loans, Cemeteries
129. Premiums 130. Unpaid Warrants or Orders Current Year
Total, Municipal Indebtedness
$174,750.00
174,750.00
Total forward
$1,152,662.73
-201-
PAYMENTS
Objects of Payments
Total forward
Expenses
Indebtedness
Total
$791,351.85
5. INTEREST
118. Anticipation Revenue Loans $238.67
119. Other Temporary Loans
120. Loans, General Purposes 6,002.50
121. Loans, Public Service Enter-
prises 3,100.79
122. Loans, Cemeteries
123. Metropolitan Requirements
a. Sewers b. Park c. Water
124. State Assessment, Grade Crossings 125. All Other
Total, Interest $9,341.96 9,341.96
6. MUNICIPAL INDEBTEDNESS
126. Anticipation Revenue Loans
127. Other Temporary Loans $350,000.00
128. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises
c. Cemeteries
129. Bonds and Notes from Revenue
a. General $15,500.00
b. Public Service Enterprises 10,000.00 c. Cemeteries
130. Metropolitan Debt Requirements
a. Sewer
b. Park
c. Water
131. State Assessment, Grade Crossings
132. Warrants or Orders, Previous Years
Total, Municipal Indebtedness $25,500.00
$350,000.00 $375.500.00
Total forward
$1,176,193.81
-202-
RECEIPTS
Sources of Receipts
Non-Revenue
Total
Total forward
$1,152,662.73
14. SINKING FUND
From Commissioners for Loans for-
131. General Purposes
132. Public Service Enterprises
133. Cemeteries
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT
Agency-
134. Taxes
a. State Included
b. Non-resident Bank in
c. County General Receipts
d. Old Age Assistance Tax, 1933
135. Liquor Licenses for the State
136. Reimbursements. Grade Crossings
137. All Other (Dog Licenses col-
clected for County by
Town Clerk, $2.374.60
Trus'- 925.00
138. Perpetual Care Funds 2,903.00
139. Other Public Trust Funds
140. Income for Investment
141. Private Trust Funds and Accounts Investment-
142. Sinking Fund Securities
143. Investment Fund Securities
Total, Agency, Trust and Investment $6.207.60 6.207.60
Total forward
$1,158.870.33
-203-
PAYMENTS
Objects of Payments
Total forward
From Revenue From Total
Non-Revenue
$1,176,193.81
7. SINKING FUNDS
To Commissioners for Debt-
133. From Taxes, Earnings, etc.
134. From Special Assessments
135. From Sale of Real Estate, etc.
Temporary Accounts
8. AGENCY, TRUST, AND INVESTMENT
Agency-
136. Taxes $36,923.16
a. State
b. Non-resident Bank
42,527.11
c. County d.
137. Liquor Licenses to the State
138. Abolition of Grade Crossings
139. All Other, Dog Licenses Paid to County by Town Clerk 2,396.80
Trust- 925.00
140. Perpetual Care Funds 2,908.00
141. Other Public Trust Funds
142. Income Invested
143. Private Trust Funds and Accounts Investment-
144. Sinking Fund Securities
145. Investment Fund Securities
Total, Agency, Trust and Investment
$85,680.07 85,680.07
Total forward
$1,261,873.88
-204-
RECEIPTS
Sources of Receipts
Total forward
$1,158,870.33
16. REFUNDS
144. Taxes
$145.00
145. Motor Vehicle Excise Taxes
146. Licenses
147. Special Assessments
148. General Departments 573.89
149. Public Service Enterprises
66.37
150. Cemeteries
151. Accrued Interest 8.59
152. All Other
101.55
Total, Refunds
$895.40 895.40
17. TRANSFERS
153. Departmental
a. Selectmen from Industrial Committee $200.00
b. Tax Collector from Miscellaneous Account 96.30
c. Town House from E.R.A.
46.58
d. Shellfish from Selectmen
7.50
e. Water Dept. Maint. from Water Dept. Const. 982.21
f.
g.
h.
i.
j.
--
Total, Transfers $1,332.59 1,332.59
18. BALANCES $172,111.92
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, Beginning of Year
$172,111.92 172,111.92
$1,333,210.24
Grand Total Receipts and Cash on Hand
Temporary Accounts Total and Cash Balances
-205-
PAYMENTS
Objects of Payments
Total forward
Temporary Accounts Total and Cash Balances
$1,261,873.88
9. REFUNDS
146. Taxes
$637.24
147. Motor Vehicle Excise Taxes
72.48
148. Licenses
28.00
149. Special Assessments
150. General Departments
573.89
151. Public Service Enterprises
66.37
152. Cemeteries
153. Accrued Interest
8.59
154. All Other
Total, Refunds
$1,386.57
1,386.57
10. TRANSFERS
155. Departmental
a. Industrial Committee to Selectmen
$200.00
b. Miscellaneous Account to Tax Collector 96.30
c. E.R.A. to Town House 46.58
d. Selectmen to Shellfish Protection
7.50
e. Water Department Construction to Water Dept. Maintenance
982.21
f, g, h, i, j
Total, Transfers
$1,332.59
1,332.59
11. BALANCES
$68,617.20
157. Sinking Fund
158. Investment Fund
159 Perpetual Care Fund
160. Other Public Trust Fund
161. Private Trust Funds and Accounts
Total Cash, End of Year $68,617.20
68,617.20
Grand Total Payments and Cash on Hand
$1,333,210.24
156. General
-206-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation
$4,000.00
Payments:
Salaries and Wages-
Chairman
$1,080.00
Other Selectmen
$600.00
Clerk
630.00
Clerical Assistance
444.00
$2,754.00
Other Expenses ---
Stationery and Postage
$146.86
Printing and Advertising
735.62
Traveling Expense
304.08
Perambulating of Town Bounds
15.20
All Other
29.50
1,231.26
Total Payments 3,985.26
Balance to Excess and Deficiency
$14.74
ACCOUNTING DEPARTMENT
Appropriation
Payments:
Salaries and Wages-
Salary of Town Accountant
$1,620.00
Clerical Assistance
456.00
2,076.00
Other Expenses-
Stationery and Postage
$209.53
Printing and Advertising
66.00
Equipment
179.64
All Other
7.75
462.92
Total Payments 2,538.92
Balance to Excess and Deficiency $11.08
$2,550.00
-- 207-
TREASURY DEPARTMENT
Appropriation
Transfer from Reserve June 18, 1935
$2,000.00 252.00
$2,252.00
Payments:
Salaries and Wages ---
Salary of Town Treasurer
$1,404.00
Clerical Assistance 6 months
249.00
$1,653.00
Other Expenses-
Stationery and Postage
$126.50
Premium on Treasurer's Bond
234.50
Burglary and Hold-up Insurance
99.60
New Check Protector
80.00
All Other
3.00
543.60
Total Payments 2,196.60
Balance to Excess and Deficiency
$55.40
TAX COLLECTOR'S DEPARTMENT
Appropriation Payments :
Salaries and Wages ---
Salary of Tax Collector
$1,740.00
Clerk
697.25
2,437.25
Other Expenses-
Stationery and Postage
$253.43
Printing and Advertising
1,833.15
Premium on Collector's Bond
469.00
2,555.58
Total Payments 4,992.83
Balance Overdrawn to be Appropriated by Town
$592.83
ASSESSORS' DEPARTMENT
$6,500.00
Appropriation Payments:
Salaries and Wages-
$4,320.00
Assistant Assessors
160.80
Clerical Assistance
660.00
E. W. Jones (Abstracting Transfers)
113.75
$5,254.55
Assessors' Salaries
$4,400.00
-208-
Other Expenses-
Stationery and Postage
$99.71
Printing and Advertising
735.03
Assessors' Expenses
33.32
Assistant Assessors' Expenses
4.10
Auto Hire
64.55
New Plans
245.15
All Other
47.80
Total Payments
6,484.21
Balance to Excess and Deficiency
$15.79
LAW DEPARTMENT
$800.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
1,133.00
$1,233.00
Other Expenses-
Jury List
$6.75
Land Court Fees
80.00
All Other
56.33
143.08
Total Payments 1,376.08
Balance Overdrawn to be Appropriated by Town
$576.08
TOWN CLERK'S DEPARTMENT
Appropriation
Payments:
Salaries and Wages-
Salary of Town Clerk
$100.00
Fees for Recording
463.50
Clerk
703.50
$1,267.00
Other Expenses-
Stationery and Postage
$50.44
Premium on Bond
10.00
All Other
7.00
67.44
Total Payments 1,334.44
Balance to Excess and Deficiency $265.56
----
$1,600.00
Appropriation
1,229.66
-209-
ENGINEERING DEPARTMENT
$700.00
Appropriation
Payments:
Salaries and Wages-
Salary of Town Engineer
$540.00
Labor
99.36
$639.36
Other Expenses-
Supplies
$3.37
Town Engineer's Expenses
49.15
52.52
Total Payments 691.88
Balance to Excess and Deficiency
$8.12
ELECTION AND REGISTRATION
Appropriation
$900.00
Transfer from Reserve Dec. 11, 1935
180.00
Payments:
Salaries and Wages-
Registrars
$136.00
Clerk
100.00
Election Officers
518.00
Other Clerical Assistance
5.00
Other Expenses-
Stationery and Postage
$2.00
Printing and Advertising
247.75
Meals
65.85
All Other
5.00
320.60
Total Payments 1,079.60
Balance to Excess and Deficiency
$.40
TOWN HOUSE MAINTENANCE
Appropriation Transfer from Reserve Dec. 11, 1935
$2,250.00
130.00
$2,380.00
$1,080.00
$759.00
-210-
Payments : Janitor's Salary
$775.00
Other Expenses-
Fuel
$290.70
Lighting
296.22
Janitor's Supplies
247.19
Repairs
177.26
Telephones
285.24
Furnishings
179.50
All Other
62.51
1,538.62
Total Payments 2,313.62
$66.38
TOWN HALL MAINTENANCE
Appropriation
$5,800.00
Payments:
Salaries and Wages-
Custodian
$1,544.40
Assistant Custodian
1,263.60
Other Labor
9.00
$2,817.00
Other Expenses-
Fuel
$929.88
Light and Power
685.41
Janitors' Supplies
187.93
Equipment and Repairs
626.64
Telephone
41.74
Insurance
887.80
All Other
143.00
3,502.40
Total Payments 6,319.40
Balance Overdrawn to be Appropriated by Town
$519.40
TOWN HALL CONSTRUCTION
Balance from 1934
$42.35
No Payments
TOWN HALL FURNISHING
Balance from 1934 No Payments $1,018.41
Balance to Excess and Deficiency
-211-
MEMORIALS FOR TOWN MEMORIAL BUILDING Balance from 1934 No Payments
$1,542.88
POLICE DEPARTMENT
Balance Overdrawn in 1934
$699.53
Appropriation March 23, 1935
$699.53
POLICE DEPARTMENT
Appropriation
$30,000.00
Payments :
Salaries and Wages-
Salary of Chief
$2,430.00
Patrolmen
21,060.00
Special Officers
1,735.50
Janitor
450.00
All Other
55.50
$25,731.00
Transportation-
Auto and Motorcycle Expense
$1,453.71
New Motorcycle
240.00
1,693.71
Equipment and Repairs-
New Equipment
$630.19
Repairs
104.86
735.05
Fuel and Light-
Fuel Oil
428.47
Gas and Electricity
167.51
595.98
Maintenance of Buildings and Grounds-
Repairs
$183.07
Janitor's Supplies
94.22
All Other
16.45
293.74
Other Expenses-
Stationery, Printing, Postage
$166.25
Telephones
195.49
All Other
43.69
405.43
-212-
TRAFFIC SIGNS AND STREET MARKING
Signs Labor Painting Material
$125.04
213.50
188.39
526.93
Total Payments
29,981.84
Balance to Excess and Deficiency
$18.16
TRAFFIC SIGNALS
Appropriation, March 23, 1935
$150.00
Transfer from Reserve
110.00
$260.00
Payments:
Electricity
$198.82
Repairs
57.19
Total Payments
256.01
Balance to Excess and Deficiency
$3.99
FIRE DEPARTMENT
Appropriation
$44,000.00
Payments .:
Salaries and Wages-
Salary of Chief
$2,457.00
Assistant Chief
2,135.25
Firemen (Regular)
26,678.88
Call Men
3,280.00
Other Employees
100.00
$34,651.13
Equipment and Repairs-
Apparatus
$3,494.07
Hose
1,302.92
Equipment for Men
131.98
Fire Alarm
453.75
Two New Fire Alarm Boxes
247.20
New Buick Sedan
550.00
All Other
3.00
Fuel and Light-
Fuel Oil
$741.21
Gas and Electricity
499.83
6,182.92
$1,241.04
-213-
Maintenance of Buildings and Grounds-
Repairs Dormitory
$191.55
93.76
Janitor's Supplies
133.41
All Other
10.00
428.72
Other Expenses-
Stationery, Printing, Postage
$70.84
Telephones
246.03
Freight, Express
21.68
All Other
108.45
To Pension of one man retired from Dept.
1,046.75
Total Payments 43,997.56
$2.44
SEALING WEIGHTS AND MEASURES
Appropriation Payments:
Salaries and Wages-
Salary of Sealer
$1,260.00
Labor
13.00
$1,273.00
Other Expenses-
Auto Expense
$278.15
Stationery and Postage
5.05
Printing and Advertising
37.00
New Car
480.00
Telephone
45.99
Equipment
83.18
929.37
Total Payments 2,202.37
Balance to Excess and Deficiency
$27.63
INSPECTION OF BUILDINGS
$300.00
Appropriation Payments:
Salary of Building Inspector
$260.00
Stationery and Postage
5.70
Total Payments 265.70
Balance to Excess and Deficiency
$34.30
447.00
Balance to Excess and Deficiency
$2,230.00
-214-
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation
$5,000.00
Payments:
Salaries and Wages-
Superintendent
$1,242.00
Labor
$2,061.60
$3,303.60
Other Expenses-
Trucks
$506.88
Insecticides
400.49
Hardware and Tools
55.99
Auto and Sprayer Expense
675.93
Telephone
41.19
All Other
14.00
1,694.48
Total Payments 4,998.08
Balance to Excess and Deficiency
$1.92
E.R.A. PROJECT NO. 21242B18-28 MOTH AND TENT CATERPILLAR EXTERMINATION
Balance from 1934
$156.00
Payments:
Trucks
$156.00
E.R.A. PROJECTS NO. 21242B18-36, B18-37, B18-38, B18-39, B18-39A MOTH AND TENT CATERPILLAR EXTERMINATION
Transfers from Town Appropriation
$1,138.58
Payments:
Trucks
$1,010.99
Tools
95.59
Creosote
32.00
Total Payments
$1,138.58
---
-215-
TREE WARDEN'S DEPARTMENT
Appropriation
$3,000.00
Payments :
Salaries and Wages-
Superintendent (Tree Warden)
$630.00
Labor
1,763.40
$2,393.40
Other Expenses-
Insecticides
$215.59
Hardware and Tools
41.90
Auto, Sprayer Expense
337.01
Telephone
11.53
606.03
Total Payments
2,999.43
Balance to Excess and Deficiency
$.57
E.R.A. PROJECT NO. 21242B15-43 TREE PLANTING
Transfer from Town Appropriation
$379.25
Payments :
Trucks
$182.00
Trees
197.25
Total Payments
$379.25
E.R.A. PROJECT NO. 21242B15-48 TOWN NURSERY
Transfer from Town Appropriation
$168.80
Payment :
Trucks
$98.80
Team
24.00
Trees
46.00
Total Payments
$168.80
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,000.00
Payments:
Salaries and Wages-
Warden
$300.00
Patrol and Emergency Fire Duty
370.75
Clerical Assistance
100.00
Fighting Fires
1,941.07
$2,711.82
-216-
Other Expenses-
Apparatus
$411.35
Trucks and Auto Hire
61.00
32.50
Telephone Meals
41.37
546.22
Total Payments 3,258.04
Balance Overdrawn to be Appropriated by Town $1,258.04
DOG OFFICER
Transfer from Reserve June 18, 1935
$300.00
Transfer from Reserve Dec. 11, 1935
146.05
Reimburse from County
313.00
$759.05
Payments:
Hillery J. Bergman, Dog Officer
Compensation (7 months)
$299.14
Mileage
146.91
Care and Custody
237.00
Destroying Dogs
76.00
Total Payments
$759.05
RIFLE RANGE
Appropriation
$200.00
Payments:
Rental of Land
$50.00
Use of range at Camp Curtis Guild
43.88
Use of range at Hingham
46.00
Transportation
25.00
Total Payments
164.88
Balance to Excess and Deficiency
$35.12
INLAND FISHERIES
Appropriation
$250.00
Payments:
Fish
$240.00
Clearing outlet at Ship Pond
10.00
Total Payments
$250.00
-- 217-
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation Payments:
$100.00
To Trustees of County Aid to Agriculture
$100.00
CULTIVATION, PROPAGATION, AND PROTECTION OF SHELLFISH
$300.00
Appropriation
Payments :
Supervisor
$280.00
Printing
13.50
Rent of Boat
5.00
Total Payments
298.50
Balance to Excess and Deficiency
$1.50
HEALTH DEPARTMENT
Appropriation
$17,000.00
Payments:
Salaries and Wages-
Clerical Assistance
$833.90
Other General Expenses-
Stationery and Postage
$34.16
Printing and Advertising
20.00
Telephones
149.67
Freight and Express
6.51
All Other
.50
210.84
Quarantine and Contagious Diseases-
Board and Treatment
$126.45
William E. Curtin, M. D.
302.50
Drugs and Medicines
12.35
Groceries and Provisions
92.00
Maintenance of Contagious Ward in
Jordan Hospital
3,000.00
All Other 43.76
3,577.06
Tuberculosis-
Board and Care
$3,853.30
Groceries and Provisions
282.47
All Other
22.27
4,158.04
-218-
Vital Statistics-
Births Deaths
$44.75
43.25
88.00
Other Expenses ---
Plumbing Inspectors
$663.50
Fumigation and Disinfection
312.34
Inspection
1,388.00
Auto Hire
416.00
Plumbing By-Laws
41.60
All Other
147.00
2,968.44
Inspection-
Salary of Inspector of Meats
$720.00
Salary of Inspector of Milk
585.00
Expenses
73.21
1,378.21
Public Dump-
Labor
$1,617.20
Expenses
29.61
1,646.81
Tuberculosis Dispensary-
William E. Curtin, M. D.
$300.00
Rent
540.00
Light
8.25
Supplies
7.69
All Other
2.51
858.45
Dental Clinic-
Dentists
$780.00
Dental Supplies
52.03
832.03
Total Payments 16,551.78
Balance to Excess and Deficiency
$448.22
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation $10,661.19
Payments: To Treasurer of Plymouth County (Assessment of 1934 Maintenance) $10,661.19
--- ---
-219-
DISTRICT NURSE
Appropriation
Payments :
Services of District Nurse
$1,000.00
INSPECTOR OF ANIMALS
Appropriation $360.00
Payments:
Services of Inspector of Animals
$360.00
E.R.A. PROJECTS NO. 21242B20-33 & B20-33A STANDISH AVENUE DUMP
Transfers from Town Appropriation
$213.20
Payments:
Trucks $213.20
HEALTH DEPARTMENT PIGGERY MAINTENANCE AND OPERATION AND COLLECTION OF GARBAGE
Balance Overdrawn in 1934 $360.04
Appropriation March 23, 1935
$360.04
HEALTH DEPARTMENT PIGGERY MAINTENANCE AND OPERATION AND COLLECTION OF GARBAGE
Appropriation
$7,800.00
Transfer from Reserve Dec. 11, 1935
175.00
Payments:
Salaries and Wages-
Clerical Assistance
$390.00
Other Expenses-
Labor
$6,396.00
Rent
500.00
Gasoline and Oil
220.99
Truck Expense
416.19
Equipment
7.25
All Other
13.00
7,553.43
Total Payments $7,943.43
Balance to Excess and Deficiency
$31.57
$7,975.00
$1,000.00
-220-
PUBLIC SANITARIES
Appropriation
$2,500.00
Transfer from Reserve Dec. 11, 1935
169.00
$2,669.00
Payments:
Janitor
$450.00
Other Care and Labor
1,723.70
Supplies
262.67
Repairs
172.71
Total Payments 2,609.08
Balance to Excess and Deficiency
$59.92
SEWER DEPARTMENT
Appropriation
$4,000.00
Payments:
Labor
$3,005.90
Team
4.00
Pipe and Fittings
26.44
Equipment
186.68
Brick and Cement
79.00
Dredging Outlet
166.85
Total Payments 3,468.87
Balance to Excess and Deficiency $531.13
E.R.A. PROJECT NO. 21242B7-24
TILTON, BISHOP, LOIS STREETS - NEW SEWER Balance from 1934
$453.60
Payments:
Pipe
$245.60
Brick and Cement
134.24
Tools
.90
Total Payments 380.74
Transfer to Town Appropriation
$72.86
E.R.A. PROJECT NO. 21242B7-40 MT. PLEASANT STREET DRAIN
Transfer from Town Appropriation Payments:
$78.72
Pipe
$71.42
Cement
7.30
Total Payments
$78.72
-221-
E.R.A. PROJECTS NO. 21242B7-49, B7-54, B7-55 COURT STREET DRAIN
Transfers from Town Appropriation
$2,569.06
Payments:
Pipe
$1,805.78
Cement
108.45
Brick
195.77
Grates and Frames
459.06
Total Payments
$2,569.06
W.P.A. PROJECT NO. 65-14-4715 ALVIN ROAD DRAIN
Transfer from Town Appropriation
$754.30
Payments:
Pipe
$716.50
Brick and Cement
37.80
Total Payments
$754.30
STREET CLEANING
Appropriation
$4,500.00
Payments:
Labor
$4,442.95
Equipment
55.94
Total Payments 4,498.89
Balance to Excess and Deficiency
$1.11
ROADS AND BRIDGES
Appropriation
$40,000.00
Transfer from Reserve June 1, 1935
500.00
$40,500.00
Payments:
General Administration-
Superintendent
$2,250.00
Clerical Assistance
954.00
Auto Allowance
312.00
Stationery and Postage
66.85
Telephones
160.45
Fuel and Light
189.98
All Other
770.75
$4,704.03
-222-
General Highway Expenditures-
Labor
$18,892.03
Teams and Trucks
7,832.93
Stone, Gravel, etc.
411.59
Tar and Oil
173.97
Pipe and Cement
213.75
Equipment
1,860.54
Repairs
1,350.38
Gasoline and Motor Oil
1,914.02
Kerosene
113.41
Fuel and Light
41.50
Freight and Express
37.10
All Other
106.71
32,947.93
Liability Insurance
1,891.33
Other Expenses-
Drinking Fountains
$100.39
Street Signs
113.48
Traffic Signals
204.50
Fences
223.84
642.21
Total Payments
40,185.50
Balance to Excess and Deficiency
$314.50
E.R.A. PROJECTS NO. 21242B2-34, B2-34A SANDY POND ROAD
Transfers from Town Appropriation
$447.20
Payments:
Trucks
$447.20
E.R.A. PROJECTS NO. 21242B2-35, B2-35A BILLINGTON SEA ROAD
Transfers from Town Appropriation
$374.40
Payments: Trucks $374.40
-223-
W.P.A. PROJECT NO. 65-14-4516 NEW CURB ON MT. PLEASANT ST., STEPHENS ST., CLIFFORD RD., AND LIBERTY ST.
Transfer from Town Appropriation Payments:
$1,000.00
Trucks
$13.65
Lumber
73.66
Tools
58.49
Total Payments $145.80
Balance Remaining
$854.20
W.P.A. PROJECT NO. 65-14-5266 WHITE HORSE BEACH ROAD
Transfer from Town Appropriation
$2,500.00
Payments:
Trucks
$212.61
Power Shovel
85.00
Tools
158.36
Total Payments 455.97
Balance Remaining
$2,044.03
W.P.A. PROJECT NO. 65-14-3915 CONSTRUCTING SEA WALL ALONG WATER STREET
Transfer from Town Appropriation
$2,500.00
Payments:
Trucks
130.65
Balance Remaining
$2,369.35
W.P.A. PROJECT NO. 65-14-4716 CONSTRUCTING SEA WALL ALONG WATER STREET
Transfer from Town Appropriation
$2,500.00
Payments:
Trucks
130.65
Balance Remaining
$2,369.35
-224-
W.P.A. STATE PROJECT NO. 4306 FARM TO MARKET ROAD PROJECT
Transfer from Town Appropriation
$110.88
Payments:
Tools $110.88
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1934
$27.33
Appropriation March 23, 1935
17,850.00
$17,877.33
Payments:
Labor
$6,050.59
Use of Roller
110.25
Gravel and Stone
3,704.22
Tarvia
7,115.40
Total Payments
16,980.46
Balance Remaining
$896.87
NEW PUBLIC WAY FROM BILLINGTON STREET, NORTHERLY LAND DAMAGES AND GRADING
Balance from 1934
$1,487.65
No Payments
RELOCATION OF STATE HIGHWAY (DAMAGES) VALLERVILLE TO COSTELLO'S CORNER (COUNTY COMMISSIONERS' DECREE NO. 724)
Balance from 1934
$283.00
No Payments
RELOCATION OF STATE HIGHWAY (DAMAGES) WARREN AVENUE AND MANOMET ROAD
Balance from 1934 No Payments
$271.20
-225-
COURT STREET AND SANDWICH STREET (Resurfacing)
Balance from 1934
$149.78
Appropriation March 23, 1935
5,000.00
$5,149.78
Payments:
Labor
$807.25
Roller
18.00
Stone
1,876.71
Tarvia
2,239.57
Total Payments 4,941.53
Balance Remaining
$208.25
LONG POND ROAD (Resurfacing)
Balance from 1934
$40.94
Appropriation March 23, 1935
2,000.00
$2,040.94
Payments:
Labor
$425.30
Tarvia
1,588.38
Total Payments 2,013.68
Balance Remaining
$27.26
OLD BEACH ROAD LAND AND PROPERTY DAMAGES
Balance from 1934
$290.00
No Payments
ROYAL STREET HARD-SURFACE
Appropriation $250.00
Payments:
Labor
183.00
Balance to Excess and Deficiency
$67.00
Plymouth FIFTEEN
-226-
CEDARVILLE ROAD HARD-SURFACE
Appropriation
$750.00
Payments:
Labor
$80.23
Use of Roller
12.00
Stone
408.42
Tarvia
235.26
Total Payments
735.91
Balance to Excess and Deficiency
$14.09
CORDAGE STREET LAND DAMAGES
$100.00
Payments:
5.05
Balance to Excess and Deficiency
$94.95
UNION STREET WIDENING LAND DAMAGES
Appropriation
$1,500.00
Payments:
Land Damages
$1,500.00
WATER STREET WIDENING LAND TAKEN
Appropriation
Payments:
Recording Titles
$24.10
Legal Services
5.00
Total Payments 29.10
Balance to Excess and Deficiency $70.90
LAND DAMAGES AT MANOMET POINT ROAD (COUNTY COMMISSIONERS' DECREE NO. 887)
Transfer from Reserve Dec. 11, 1935 Payments:
$23.00
Land Damages 6.00
Balance Remaining $17.00
$100.00
Appropriation
Recording Title
-227-
BROOKSIDE AVENUE (Improvement and Resurfacing)
Balance from 1934
$578.80
No Payments
ROBBINS HILL ROAD AND PRISCILLA ROAD Balance from 1934
$109.93
Payments:
Calcium Chloride
108.00
Balance to Excess and Deficiency
$1.93
FEDERAL FURNACE ROAD (Surfacing)
Appropriation
$3,500.00
Grants from County
2,974.99
Grants from State
5,949.99
$12,424.98
Payments:
Labor
$4,439.30
Trucks
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