USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1934-1936 > Part 42
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b. Non-resident Bank
c. County 42,342,51
137. Liquor Licenses to the State
138. Abolition of Grade Crossings
139. All Other Dog licenses paid to County 2,260.60
Trust-
625.00)
140. Perpetual Care Funds 2,686.25)
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 $84,763.05 84,763.05
Total forward
$1,395,828.24
.. .....=
-212-
RECEIPTS
Sources of Receipts
Total forward
$1,443.578.01
16. REFUNDS
144. Taxes
145. Motor Vehicle Excise Taxes
146. Licenses
147. Special Assessments
148. General Departments $1,313.00
149. Public Service Enterprises
132.21
150. Cemeteries
151. Accrued Interest
158.20
152. All Other
34.44
Total, Refunds
$1,637.85
1,637.35
17. TRANSFERS
153. Departmental
a. Town Hall Maint, from Election and Registration $3.50
b. Inspection of Bldgs. from Accounting .60
c. Roads and Bridges from
Highway Dept. Buildings 298.00
d. Misc. Acct. from Water Dept. Maint. 29.00
Total, Transfers $331.10 331.10
18. BALANCES
$68,617.20
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 $68,617.20 68,617.20
GRAND TOTAL RECEIPTS AND CASH ON HAND
$1,514,164.16
Temporary Accounts Total and Cash Balances
. - ----
-213-
PAYMENTS
Temporary Accounts Total
Objects of Payments
and Cash Balances
Total forward
$1,395.828.24
9. REFUNDS
146. Taxes
$253.85
147. Motor Vehicle Excise Taxes
67,91
148. Licenses
149. Special Assessments
150. General Departments
1,313.00
151. Public Service Enterprises
132.21
152. Cemeteries
153. Accrued Interest
154. All Other 34.44
Total, Refunds $1,801.41
1,801.41
10. TRANSFERS
155. Departmental
a. Election and Registration to Town Hall Maintenance $3.50
b. Accounting to Inspector of Bldgs. .60
c. Highway Dept. Bldgs. to Roads and Bridges 298.00
d. Water Dept. Maint. to Miscellaneous Account 29.00
Total, Transfers $331.10 331.10
11. BALANCES
$116,203.41
156. General
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 $116,203.41 116,203.41
GRAND TOTAL PAYMENTS AND CASH ON HAND
$1,514,164.16
--- 214-
SCHEDULE B
Being a detailed statement of each appropriation showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation
Transfer from Reserve December 10, 1936
$4,000.00 60.00
$4,060.00
Payments :
Salaries and Wages-
Chairman
$1,080.00
Other Selectmen
600.00
Clerk
817.50
Clerical Assistance
450.00
$2,947.50
Other Expenses --
Stationery and Postage
$231.79
Printing and Advertising
464.23
Traveling Expense
305.03
Perambulation of Town Bounds
19.60
Hearing with Plymouth Electric Light Co.
50.00
All Other
37.95
1,108.60
Total Payments 4,056.10
$3.90
ACCOUNTING DEPARTMENT
Appropriation Payments :
Salaries and Wages-
Salary of Town Accountant
$1,620.00
Clerical Assistance
527.25
$2.147.25
Other Expenses-
Stationery and Postage
$154.68
Printing and Advertising
5.45
Equipment
74.43
All Other
25.65
260.21
Total Payments 2,407.46
Balance to Excess and Deficiency
$142.54
Balance to Excess and Deficiency
$2,550.00
-215-
TREASURY DEPARTMENT
$2,700.00
Appropriation Payments :
Salaries and Wages ----
Town Treasurer
Clerical Assistance
$1,521.00 619.00
$2,140.00
Other Expenses-
Stationery and Postage
$232.76
Premium on Treasurer's Bond
232.50
Burglary and Hold-up Insurance
90.80
556.06
Total Payments 2,696.06
Balance to Excess and Deficiency $3.94
TAX COLLECTOR'S DEPARTMENT
Balance Overdrawn in 1935
$592.83
Appropriation March 28, 1936
$592.83
TAX COLLECTOR'S DEPARTMENT
Appropriation
$5,000.00
Payments :
Salaries and Wages-
Salary of Tax Collector
$1,740.00
Clerk
647.00
$2,387.00
Other Expenses-
Stationery and Postage
$925.03
Printing and Advertising
906.50
Premium on Collector's Bond
465.00
2,296.53
-= -
Total Payments 4,683.53
Balance to Excess and Deficiency $316.47
--- ----=
-216-
ASSESSORS' DEPARTMENT
Appropriation
$6,770.00
Payments :
Salaries and Wages-
Chairman
$1,710.00
Other Assessors
2,880.00
Assistant Assessors
208.20
Clerical Assistance
683.32
E. W. Jones (Abstracting Transfers)
111.25
$5,592.77
Other Expenses
Stationery and Postage
$203.52
Printing and Advertising
503.90
Assessors' Expenses
91.05
Assistant Assessors' Expenses
7.20
Expert Appraisal
50.00
All Other
22.26
877.93
Total Payments 6,470.70
Balance to Excess and Deficiency
$299.30
LAW DEPARTMENT
Balance Overdrawn in 1935
$576.08
Appropriation March 28, 1936
$576.08
LAW DEPARTMENT
Appropriation
$1,000.00
Payments :
Salary of Town Counsel
$100.00
Legal Services
845.32
$945.32
Other Expenses- -
Jury List Land Court Fees
$6.75
47.93
54.68
Total Payments $1,000.00
-217-
TOWN CLERK'S DEPARTMENT
$1,400.00
Payments :
Salaries and Wages-
Salary of Town Clerk
$100.00
Fees for Recording
296.00
Clerk
687.20
$1,083.20
Other Expenses-
Stationery and Postage
$110.01
Printing and Advertising
107.50
Premium on Bond
5.00
New Typewriter
83.50
All Other
7.50
313.51
Total Payments 1,396.71
Balance to Excess and Deficiency
$3.29
ENGINEERING DEPARTMENT
Appropriation
$700.00
Payments:
Salaries and Wages-
Salary of Town Engineer
$540.00
Labor
135.80
$675.80
Other Expenses-
Stationery and Supplies
$15.49
Town Engineer's Expenses
8.60
24.09
Total Payments 699.89
Balance to Excess and Deficiency
$ .11
PLANNING BOARD
Appropriation Payments: Labor (Surveying and Plans)
$250.00
$55.73
Appropriation
- .-
-- -- -
-218-
Other Expenses- Printing All Other
$166.00
2.00
168.00
Total Payments
223.73
Balance to Excess and Deficiency
$26.27
ELECTION AND REGISTRATION
Appropriation
$1,850.00
Transfer from Reserve December 10, 1936
300.00
$2.150.00
Payments :
Salaries and Wages --
Registrars
$272.00
Clerk
100.00
Election Officers
1,101.00
Other Clerical Assistance
4.90
$1.477.90
Other Expenses --
Stationery and Postage
$105.21
Printing and Advertising
373.50
Meals
183.65
All Other
8.95
671.31
Total Payments 2,149.21
Balance to Excess and Deficiency
3 .73
TOWN HOUSE MAINTENANCE
Appropriation
$2,500.00
Transfer from Reserve September 22, 1936
150.00
Payments :
Janitor's Salary
$800.00
Other Expenses
Fuel
$316.65
Lighting
316.41
Janitor's Supplies
316.12
Painting Town House
299.92
Repairs
176.46
Telephones
292.38
Furnishings
4.27
$2,650.00
-219-
All Other
81.45
1,804.16
Total Payments 2,604.16
$45.84
TOWN HALL MAINTENANCE
Balance Overdrawn in 1935 $519.40
Appropriation March 28, 1936
$519.40
TOWN HALL MAINTENANCE
Appropriation
$7,300.00
Transfer from Reserve October 31, 1936
1,100.00
$8,400.00
Payments:
Salaries and Wages-
Janitor
$1,574.10
Assistant Janitor
1,287.90
Other Labor
10.50
$2,872.50
Other Expenses-
Fuel
$1,319.34
Light & Power
697.61
Janitors' Supplies
199.26
Equipment and Repairs
749.38
Roof and Gutter Repairs
1,440.00
Telephone
43.44
Insurance
932.80
All Other
143.00
5,524.83
Total Payments 8,397.33
Balance to Excess and Deficiency
$2.67
TOWN HALL CONSTRUCTION
Balance from 1935
$42.35
Balance to Town Hall Furnishings
$42.35
TOWN HALL FURNISHINGS
Balance from 1935
$1,018.41
Transfer from Town Hall Construction
42.35
No Payments
$1.060.76
= .
-
Balance to Excess and Deficiency
-220-
MEMORIALS FOR TOWN MEMORIAL BUILDING Balance from 1935
No Payments
$1,542.88
POLICE DEPARTMENT
Appropriation
$31,200.00
Transfer from Reserve September 22, 1936
1,000.00
$32,200.00
Payments :
Salaries and Wages-
Salary of Chief
$2,430.00
Patrolmen
21,465.00
Special Officers
3,150.55
Janitor
450.00
All Other
43.23
$27,538.78
Transportation-
Auto and Motorcycle Expense
$1,562.77
New Car
700.00
2,262.77
Equipment and Repairs
New Equipment
$788.15
Repairs
131.26
919.41
Fuel and Light-
Fuel Oil
$430.56
Gas and Electricity
221.23
Maintenance of Buildings and Grounds-
Repairs
$327.91
Janitor's Supplies
225.01
All Other
30.10
583.02
Other Expenses
Stationery, Printing, Postage
$253.18
Telephones
210.31
All Other
89.97
553.46
651.79
-221-
TRAFFIC SIGNS AND STREET MARKING Signs Labor Painting
$79.15
186.25
Material
191.80
457.20
Total Payments 32,966.43
Balance Overdrawn to be Appropriated by Town $766.43
TRAFFIC SIGNALS
Appropriation $250.00
Payments:
Electricity
$235.60
Repairs
14.40
Total Payments $250.00
FIRE DEPARTMENT
Appropriation
$44,300.00
Payments:
Salaries and Wages --
Salary of Chief
$2,457.00
Assistant Chief
2,135.25
Firemen (Regular)
26,678.88
Call Men
3,109.99
Other Employees
100.00
$34,481.12
Equipment and Repairs-
Apparatus
$2,818.32
New Chassis and Pump
2,200.00
Hose
889.92
Equipment for Men
105.31
Fire Alarm
144.18
One New Fire Alarm Box
200.50
6,358.23
Fuel and Light-
Fuel Oil
$736.97
Gas and Electricity
494.38
1,231.35
-222-
Maintenance of Building and Grounds-
Repairs
$313.05
New Radio Tower
290.05
Dormitory
42.69
Janitor's Supplies
130.29
All Other
16.00
792.08
Other Expenses-
Stationery, Printing, Postage
$59.52
Telephones
236.27
Freight, Express
6.51
All Other
107.28
To Pension of one man retired from Department
1,027.00
Total Payments
44,299.36
Balance to Excess and Deficiency
$ .64
SEALING WEIGHTS AND MEASURES
Appropriation
$1,790.00
Payments :
Salaries and Wages-
Salary of Sealer
$1,260.00
Auto Expense
$346.51
Stationery and Postage
59.65
Printing and Advertising
6.50
Fuel Oil
3.75
Telephone
45.79
Equipment
63.67
All Other
3.75
529.62
Total Payments 1,789.62
Balance to Excess and Deficiency
$ .38
INSPECTION OF BUILDINGS
$275.00
Appropriation Payments : Salary of Building Inspector
$265.00
Printing
10.00
Total Payments
$275.00
Other Expenses-
409.58
-223-
GYPSY AND BROWN TAIL MOTH SUPPRESSION
$6,000,00
Payments : Salaries and Wages-
Superintendent
$1,086.00
Labor
2,415.55
Other Expenses-
Trucks
$366.88
Insecticides
328.73
Hardware and Tools
54.38
Auto & Sprayer Expense
875.38
New Sprayer and Tank
833.00
Telephone
22.33
All Other
15.50
2,496.20
Total Payments 5,997.75
Balance to Excess and Deficiency
$2.25
TREE WARDEN'S DEPARTMENT
Appropriation
$3,500.00
Payments :
Salaries and Wages-
Superintendent (Tree Warden)
$786.00
Labor
1,888.50
$2,674.50
Other Expenses-
Insecticides
$519.48
Hardware and Tools
23.34
Printing
3.00
Trucking
74.10
Auto, Sprayer Expense
68.87
New Ford Stake Body
98.00
Telephone
22.48
All Other
7.50
816.77
Total Payments 3,491.27
Balance to Excess and Deficiency
$8.73
-
Appropriation
$3,501.55
-224-
FOREST WARDEN'S DEPARTMENT
Balance Overdrawn in 1935 Appropriation March 28, 1936
$1,258.04
$1,258.04
FOREST WARDEN'S DEPARTMENT
Appropriation
$3,000.00
Payments:
Salaries and Wages-
Warden
$300.00
Patrol and Emergency Fire Duty
544.00
Clerical Assistance
100.00
Fighting Fires
296.99
Other Expenses-
$383.88
Telephone
35.45
419.33
Total Payments 1,660.32
$1.339.68
REIMBURSE LEVY MAYER ESTATE
(For Loss of Truck in Fire)
Appropriation
$600.00
Payments:
Levy Mayer Estate for Truck
$600.00
DOG OFFICER
Appropriation
$1,000.00
Reimburse from County
481.50
$1,481.50
Payments:
Compensation including Automobile
$605.63
Mileage to February 8
45.30
Care and Custody
417.50
Destroying Dogs
142.00
Total Payments 1,210.43
Balance to Excess and Deficiency
$271.07
$1,240.99
Apparatus
Balance to Excess and Deficiency
-225-
INLAND FISHERIES
$250.00
Trout
$250.00
RIFLE RANGE
Appropriation
Payments:
$50.00
Use of range at Camp Curtis Guild
42.25
Surveying New Range
10.40
Transportation
25.00
Total Payments 127.65
Balance to Excess and Deficiency
$47.35
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation
$100.00
Payments:
To Trustees of County Aid to Agriculture
$100.00
CULTIVATION, PROPAGATION, AND PROTECTION OF SHELLFISH
Appropriation
$750.00
Receipt from Clam Grant
45.00
$795.00
Payments:
Supervisor
$768.00
Printing
26.86
Total Payments 794.86
Balance to Excess and Deficiency
$ .14
W. P. A. PROJECT NO. 65-14-8263 CLAM PLANTING
Transfers from Town Appropriation Payments:
$250.00
Hire of Power Boat
$28.00
Three Dories
60.00
Equipment
97.12
Total Payments
185.12
Balance Remaining
$64.88
--
Appropriation Payments:
$175.00
Rental of Land
-226-
HEALTH DEPARTMENT
$18,000.00
Payments:
Salaries and Wages-
Clerical Assistance
Other General Expenses-
Stationery and Postage
$59.16
Printing and Advertising
26.50
Telephones
153.32
Freight and Express
11.30
All Other
1.90
252.18
Quarantine and Contagious Diseases
Board and Treatment
$394.94
Medical Attendance
425.00
Drugs and Medicines
79.28
Groceries and Provisions
92.03
Maintenance of Contagious Ward in Jordan Hospital
3,000.00
All Other
44.14
4,035.39
Tuberculosis-
Board and Care
$3,678.60
Medical Attendance
1.50
Groceries and Provisions
43.55
All Other
7.50
3,731.15
Vital Statistics-
Births
$45.50
Deaths
9.00
54.50
Other Expenses-
Plumbing Inspectors
$668.50
Fumigation and Disinfection
265.00
Inspection
1,414.50
Auto Hire
424.00
All Other
108.00
2,880.00
Inspection-
Salary of Inspector of Meats
$720.00
Salary of Inspector of Milk
585.00
Expenses
79.35
1,384.35
Appropriation
$855.80
-227-
Public Dump- Labor
$1,798.00 41.72
Expenses
1,839.72
Tuberculosis Dispensary-
William E. Curtin, M.D.
$300.00
Rent
540.00
Light
8.89
Supplies
2.68
All Other
.61
852.18
Dental Clinic-
Dentists
$780.00
Dental Supplies
47.92
827.92
Total Payments 16,713.19
Balance to Excess and Deficiency
$1,286.81
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation $10,633.91
Payments:
To Treasurer of Plymouth County (Assessment of 1935 Maintenance)
$10,633.91
DISTRICT NURSE
Appropriation
$1,000.00
Payments:
Services of District Nurse
$1,000.00
INSPECTOR OF ANIMALS
Appropriation
$360.00
Payments :
Services of Inspector of Animals
$360.00
HEALTH DEPARTMENT PIGGERY MAINTENANCE AND OPERATION AND COLLECTION OF GARBAGE
Appropriation Payments : Salaries and Wages- Clerical Assistance $390.00
$8,000.00
-- 228-
Other Expenses-
Labor
$6,384.00
Rent
500.00
Gasoline and Oil
241.06
Truck Expense
437.63
Equipment
8.00
All Other
15.35
7,586.04
Total Payments
7,976.04
Balance to Excess and Deficiency
$23.96
PUBLIC SANITARIES
Appropriation
$2,500.00
Transfer from Reserve September 22, 1936
125.00
$2,625.00
Payments:
Janitor
$450.00
Other Care and Labor
1,709.75
Supplies
244.26
Repairs
121.96
All Other
.50
Total Payments
2,526.47
Balance to Excess and Deficiency
$98.53
SEWER DEPARTMENT
Appropriation
$3,500.00
Payments:
$2,600.84
Pipe
530.41
Brick and Cement
150.39
Equipment
94.35
Manhole Covers and Frames
123.63
Total Payments 3,499.62
Balance to Excess and Deficiency
$ .38
Labor
-229-
W. P. A. PROJECT NO. 65-14-4716 ALVIN ROAD DRAIN
Transfers from Town Appropriation
$225.05
Payments: Grates and Frames
$114.80
Brick and Cement
110.25
Total Payments $225.05
STREET CLEANING
$5,000.00
Payments :
Labor
$4,963.58 34.26
Equipment
Total Payments
4,997.84
Balance to Excess and Deficiency $2.16
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$500.00
Payments:
Treasurer of Commonwealth (Maintenance)
$500.00
ROADS AND BRIDGES
Appropriation
$42,500.00
Payments :
General Administration-
Superintendent
$2,250.00
Clerical Assistance
936.00
Auto Allowance
423.00
Stationery and Postage
108.84
Telephones
162.78
Fuel and Light
124.43
All Other
1,479.04
$5,484.09
Appropriation
1
--.
-230-
General Highway Expenditures -
Labor
$19,615.84
Teams and Trucks
7,398.12
Stone, Gravel, etc.
424.51
Tar and Oil
434.40
Pipe and Cement
367.43
Equipment
1,828.34
Repairs
1,123.88
Gasoline and Motor Oil
1,746.01
Kerosene
142.86
Fuel and Light
43.00
Freight and Express
48.21
All Other
26.10
33,198.70
Liability Insurance
3,163.65
Other Expenses-
Drinking Fountains
$59.13
Street Signs
120.11
Traffic Signals
65.00
Fences
258.92
503.16
Total Payments 42,349.60
Balance to Excess and Deficiency
$150.40
PROVIDING TRUCKS FOR HIGHWAY RELIEF PROJECT
Transfer from Emergency Relief Appropriation
$1,993.90
Payments:
Trucks
$998.40
Drivers
768.00
Pipe
227.50
Total Payments $1,993.90
REPAIRS TO HIGHWAY DEPARTMENT BUILDINGS
Appropriation
$600.00
Payments:
Contract for Repairs
$298.00
Roofing Material
179.83
Lumber
17.29
Total Payments 495.12
Balance Remaining
$104.88
-231-
W. P. A. PROJECT NO. 65-14-3915 CONSTRUCTING SEA WALL ON WATER STREET
Balance from 1935
$2,369.35
Transfers from Town Appropriation
2,708.79
$5,078.14
Payments :
Trucks
$3,958.65
Power Shovel
108.00
Rental of Cement Mixer
4.41
Equipment
392.48
Cement
614.60
Total Payments $5,078.14
W. P. A. PROJECT NO. 65-14-4716
CONSTRUCTING SEA WALL ON WATER STREET
Balance from 1935
$2,369.35
Transfers from Town Appropriation
2,399.14
$4,768.49
Payments:
Trucks
$3,407.13
Power Shovel
48.00
Lumber
15.91
Cement
1,036.66
Equipment
225.69
Dynamiting
29,10
Watchman
6.00
Total Payments
$4,768.49
W. P. A. PROJECT NO. 165-14-1195
CONSTRUCTING SEA WALL ON WATER STREET
Transfers from Town Appropriation Payments:
$5,000.00
Trucks
$2,429.84
Cement
509.60
Equipment
70.29
Dynamiting
31.30
Watchman
15.50
Labor
15.00
Total Payments 3,071.53
Balance Remaining
$1,928.47
-232-
W. P. A. PROJECT NO. 65-14-5266 WHITE HORSE BEACH ROAD
Balance from 1935
$2,044.03
Transfers from Town Appropriation
5,380.54
$7,424.57
Payments :
Trucks
$4,567.63
Power Shovel
2,256.00
Power Shovel Operator
494.49
Gravel
87.50
Bags
5.00
Dynamiting
13.95
Total Payments $7,424.57
W. P. A. PROJECT NO. 65-14-4516 CURBING ON MT. PLEASANT ST., STEPHENS ST., CLIFFORD RD., & LIBERTY ST.
Balance from 1935
$854.20
Transfers from Town Appropriation
135.42
Payments :
Trucks
$382.22
Gravel
9.90
Cement
521.13
Rental of Cement Mixer
57.39
Lumber & Nails
18.98
Total Payments $989.62
W. P. A. PROJECTS NO. 65-14-2184 & 65-14-7797 FARM TO MARKET ROADS
Transfers from Town Appropriation
$1,101.76
Payments:
Transportation
$424.00
Gravel
379.20
Dynamiting
79.56
Total Payments
882.76
Balance Remaining
$219.00
$989.62
-233-
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1935
$896.87 15,000.00
Appropriation March 28, 1936
$15,896.87
Payments:
Labor
$4,994.98
Trucks
158.23
Stone and Gravel
3,302.14
Tarvia K. P.
5,735.74
Use of Roller
94.51
Total Payments 14,285.60
Balance Remaining
$1,611.27
COURT STREET AND SANDWICH STREET
(Resurfacing)
Balance from 1935
$208.25
Payments:
Labor
$128.93
Stone
32.65
Tar
36.88
Total Payments 198.46
$9.79
LONG POND ROAD (Resurfacing)
Balance from 1935
$27.26
Appropriation March 28, 1936
2,000.00
Payments:
Labor
$331.32
Tar
787.92
Total Payments 1,119.24
Balance Remaining
$908.02
$2,027.26
Balance to Excess and Deficiency
-- --
-234-
FEDERAL FURNACE ROAD (Surfacing)
Balance from 1935
$525.01
Appropriation March 28, 1936
3,250.00
Grants from County
2,434.32
Grants from State
4,868.65
$11.077.98
Payments :
Damages
$50.00
Foreman
348.00
Labor
2,849.51
Trucks
2,217.95
Stone and Gravel
339.60
Tar
2,749.03
Power Shovel
950.00
Culverts
125.67
Guard-Rail Fences
142.54
Dynamiting
15.00
Total Payments 9,787.30
Balance Remaining
$1,290.68
OBERY ROAD, CARVER ROAD & UNION STREET (Chapter 464, Acts of 1935)
Balance from 1935
$1,644.32
Payments:
Labor
$500.25
Trucks
120.00
Stone
645.36
Tar
376.97
Total Payments 1,642.58
Balance to Excess and Deficiency
$1.74
POINT ROAD AND WHITE HORSE BEACH ROAD (Resurfacing)
$2,500.00
Payments:
Labor
$431.20
Stone
948.16
Tar
1,088.26
Total Payments 2,467.62
Balance to Excess and Deficiency
$32.38
Appropriation
-235-
SOUTH STREET WIDENING (From Pleasant St. to Sandwich St.) Appropriation from Excess and Deficiency Dec. 21, 1936 $4,200.00 Payments : 24.00
Labor
Balance Remaining $4,176.00
OVERLOOK ROAD (From Wellingsley Avenue, northerly)
1
Appropriation from Excess and Deficiency Dec. 21, 1936 No Payments
$100.00
LAND DAMAGES AT MANOMET POINT ROAD (COUNTY COMMISSIONERS' DECREE NO. 887)
Balance from 1935 No Payments
$17.00
OLD BEACH ROAD LAND AND PROPERTY DAMAGES
Balance from 1935
$290.00
Balance to Excess and Deficiency
$290.00
MANOMET POINT ROAD DAMAGES
Transfer from Reserve Sept. 22, 1936
$150.00
Payments :
Damages
$150.00
TAYLOR AVENUE EXTENSION DAMAGES
Transfer from Reserve Sept. 22, 1936 Payments :
$385.00
Land Damages
$60.00
Moving Buildings
125.00
Cesspool
200.00
--- ----
Total Payments
$385.00
STRAND AVENUE
Appropriation April 13, 1936 Payments:
$100.00
Acquiring and Recording Titles
61.20
Balance Remaining
$38.80
-236-
SIMES ROAD
Appropriation April 13, 1936 Payments: 60.25
$100.00
Acquiring and Recording Titles
Balance Remaining $39.75
HOLMES ROAD
Appropriation April 13, 1936
$100.00
Payments :
Acquiring and Recording Titles
$100.00
MONING TERRACE
Appropriation April 13, 1936
$100.00
Payments:
99.95
Balance to Excess and Deficiency $ .05
WELLINGSLEY AVENUE
Appropriation April 13, 1936
$50.00
Payments:
Acquiring and Recording Titles
49.75
Balance to Excess and Deficiency $ .25
NEW PUBLIC WAY FROM BILLINGTON STREET, NORTHERLY - LAND DAMAGES AND GRADING
Balance from 1935
Payments :
Labor 851.92
Balance Remaining $635.73
RELOCATION OF STATE HIGHWAY (DAMAGES) VALLERVILLE TO COSTELLO'S CORNER (COUNTY COMMISSIONERS' DECREE NO. 724)
Balance from 1935 $283.00
Payments :
Damages 185.00
Balance Remaining $98.00
$1,487.65
Acquiring and Recording Titles
-237-
RELOCATION OF STATE HIGHWAY (DAMAGES) WARREN AVENUE AND MANOMET ROAD Balance from 1935 No Payments
$271.20
BROOKSIDE AVENUE (Improvement and Resurfacing)
Balance from 1935
$578.80
No Payments
BRIDGE AT WHITE HORSE BEACH
Balance from 1935
$15.70
Cash from County
627.57
Cash from State
1,255.14
$1,898.41
Payments :
Contract
1,775.98
Balance to Excess and Deficiency
$122.43
REBUILDING OF TOWN WHARF
Balance from 1935
$1,268.70
Payments:
Contract, A. A. Hersey & Son Co.
$1,241.25
Labor
7.20
Lumber
19.60
Total Payments 1,268.05
Balance to Excess and Deficiency
$ .65
HARD-SURFACING STREETS
Balance from 1935
$187.13
Appropriation April 13, 1936
4,500.00
Payments :
Labor
$3,075.81
Stone
137.27
Tar
1,403.53
All Other
69.87
Total Payments 4,686.48
Balance Remaining
$ .65
$4,687.13
-238-
SIDEWALKS
Appropriation
Payments :
Labor
$3,726.41
Stone Dust and Sand
720.07
Ta
1,398.87
Equipment
91.22
Total Payments 5,936.57
Balance to Excess and Deficiency
$63.43
SIDEWALKS: GRANOLITHIC
Balance from 1935
$97.34 3,000.00
$3,097.34
Payments :
Curbing
$2,108.70
Sidewalks: New and Repairing
457.60
Driveways and Walls
366.25
All Other
23.00
Total Payments 2,955.55
Balance Remaining
$141.79
SNOW AND ICE REMOVAL
Appropriation
$12,000.00
Payments :
Labor
$6,561.73
Trucks
1,698.93
Plowing Snow
1,679.50
Equipment
413.30
New Plow
430.00
Printing
3.50
All Other
10.00
Total Payments 10,796.96
Balance to Excess and Deficiency
$1,203.04
Appropriation March 28, 1936
$6,000.00
-239-
STREET SPRINKLING
$2,500.00
Appropriation Payments :
Trucks
$100.77 38.08
Carting
Calcium Chloride
1,526.00
Oil and Tar
193.33
Total Payments 1,858.18
Balance to Excess and Deficiency
$641.82
STREET LIGHTING
$20,000.00
Payments:
$5,868.84
Ordinary Lights
1,705.95
Cedarville.
465.72
Range Lights
55.50
Plymouth Rock Lights
37.98
Traffic Signals
5.70
Total Payments
19,463.29
Balance to Excess and Deficiency
$536.71
HARBOR MASTER
Appropriation
Payments:
Salary of Harbor Master
$150.00
TOWN WHARF MAINTENANCE AND CARETAKER
Appropriation
$700.00
Payments:
Salary of Caretaker
$600.00
Equipment and Repairs
89.98
Total Payments 689.98
Balance to Excess and Deficiency $10.02
DEPARTMENT OF PUBLIC WELFARE
Balance Overdrawn in 1935 $5,060.41
Appropriation March 28, 1936
$5,060.41
Appropriation
White Way and Ornamental
11,323.60
Manomet
$150.00
-240-
DEPARTMENT OF PUBLIC WELFARE
Appropriation
$90,000.00
Income from Trust Funds
72.21
$90,072.21
Payments:
General Administration-
Salary of Chairman
$47.50
Salary of Secretary
315.00
Salary of Supervisor
1,521.00
Salary of Investigator
366.67
Clerical Assistance
3,259.50
Printing, Stationery, Postage
292.37
New Office Furniture
270.16
All Other
285.75
$6,357.95
Infirmary ----
Salary of Superintendent
$728.00
Other Salaries and Wages
1,306.74
Groceries and Provisions
2,674.78
Dry Goods and Clothing
151.53
Building
194.15
Fuel and Light
445.39
Equipment
1,243.59
Ice
97.78
All Other
678.31
7,520.27
Outside Relief by Town-
Cash
$3,058.95
Rent
7,590.51
Groceries and Provisions
31,150.78
Fuel
3,389.55
Dry Goods and Clothing
638.16
Medical Attendance
2,168.91
Burials
387.00
State Institutions
929.92
Other Institutions
1,826.74
Wheel Chair and Stretcher
96.93
1/2 cost Transportation to Portugal
51.20
All Other
347.58
Relief by Other Cities and Towns- Cities
$2,572.48
Towns
848.07
51,636.23
3,420.55
- --
-241-
MOTHERS' AID
Payments:
Cash 4,347.50
73,282.50
Balance to Excess and Deficiency
$16,789.71
INCOME FROM JULIA P. ROBINSON FUND Expended by the Board of Public Welfare for Inmates of Infirmary $9.06
W. P. A. PROJECT NO. 65-14-120 (WOMEN'S SEWING PROJECT)
Balance from 1935
$312.99
Transfers from Town Appropriation
600.00
$912.99
Payments:
Rental of Machines
$297.41
Machine Repairs
117.05
Sewing Accessories
144.91
Equipment
81.30
Total Payments 640.67
Balance Remaining
$272.32
DEPARTMENT OF PUBLIC WELFARE OLD AGE ASSISTANCE
Balance Overdrawn in 1935 $4,184.14
Appropriation March 28, 1936
$4,184.14
DEPARTMENT OF PUBLIC WELFARE OLD AGE ASSISTANCE
Appropriation March 28, 1936 $35,000.00
Appropriation from Excess and Deficiency, De- cember 21, 1936 4,000.00
$39,000.00
Payments:
Administration-
Supervisor (1 week)
$30.00
Mileage for December
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