USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1940 > Part 10
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$1,200.00
Other Selectmen
600.00
Clerk
1,495.00
Clerical Assistance
453.00
$3,748.00
Other Expenses-
Stationery and Postage
$208.06
Printing and Advertising
640.66
Travel and Lunches
121.55
Service on Dog Warrant
35.00
All Other
78.70
1,083.97
Total Payments 4,831.97
Balance to Excess and Deficiency
$88.03
ACCOUNTING DEPARTMENT
$3,450.00
Appropriation Payments :
Salaries and Wages-
Town Accountant
$2,680.00
Clerical Assistance
444.00
$3,124.00
Other Expenses-
Stationery and Postage
$245.12
Printing and Advertising
27.00
All Other
48.54
320.66
Total Payments 3,444.66
Balance to Excess and Deficiency $5.34
-33-
TREASURY DEPARTMENT
$3,195.00
Appropriation Payments : Salaries and Wages-
Town Treasurer
$1,630.00
Clerical Assistance
715.50
$2,345.50
Other Expenses-
Stationery and Postage
$436.72
Surety Bond
232.00
Bank Service Charge
40.72
Burglary & Hold-Up Insurance
97.60
All Other
41.50
848.54
Total Payments 3,194.04
Balance to Excess and Deficiency
$ .96
TAX COLLECTOR'S DEPARTMENT
Appropriation
$4,380.00
Payments:
Salaries and Wages-
Collector
$2,120.00
Clerical Assistance
800.00
Other Expenses-
Stationery and Postage
$638.79
Printing and Advertising
336.60
Surety Bond
472.00
All Other
4.00
1,451.39
Total Payments 4,371.39
Balance to Excess and Deficiency
$8.61
ASSESSORS' DEPARTMENT
Appropriation $6,700.00
Payments:
Salaries and Wages-
Chairman
$1,960.00
Other Assessors
3,200.00
Assistant Assessors
204.00
Clerical Assistance
900.00
$6,264.00
$2,920.00
-34-
Other Expenses-
Stationery and Postage
$137.75
Printing and Advertising
10.00
Assessors' Expenses
87.80
Assistant Assessors' Expenses
13.45
Abstracting Titles All Other
21.69
430.44
Total Payments Balance to Excess and Deficiency
6,694.44
$5.56
LAW DEPARTMENT
Appropriation
$1,500.00
Payments:
Salaries and Wages-
Salary of Town Counsel
$100.00
Legal Services
975.00
$1,075.00
Other Expenses-
Advance to Attorneys
$38.00
Jury List
5.00
Land Court Fees
35.00
All Other
48.20
126.20
Total Payments
1,201.20
Balance to Excess and Deficiency
$298.80
TOWN CLERK'S DEPARTMENT
$2,300.00
Appropriation Payments:
Salaries and Wages-
Salary of Town Clerk
900.00
Fees for Recording
560.00
Clerical Assistance
662.50
Other Expenses-
Stationery and Postage
$90.75
Surety Bond
7.50
Rebinding Records & Plans
Mounting
66.00
All Other
13.25
177.50
$2,122.50
Total Payments $2,300.00
159.75
-35-
ENGINEERING DEPARTMENT
$900.00
Appropriation Payments: Salaries and Wages-
Salary of Town Engineer
$600.00
Labor, Surveying, Drafting
252.92
Other Expenses-
Stationery and Supplies
$36.03
Town Engineer's Expenses
11.00
47.03
Total Payments
Balance to Excess and Deficiency
$ .05
PLANNING BOARD
Appropriation
$200.00
Payments:
Salaries and Wages-
Labor, Surveying, Drafting
$61.05
Other Expenses-
Zoning Maps and Circulars
$100.00
All Other
38.95
138.95
Total Payments $200.00
ELECTION AND REGISTRATION
Appropriation March 23, 1940
$3,200.00
Transfer from Reserve, Nov. 23, 1940
100.00
Payments:
Salaries and Wages-
Registrars
$234.50
Election Officers
1,192.00
Clerk
100.00
Clerical Assistance
218.25
$1,744.75
Other Expenses-
Stationery and Postage
$280.33
Printing and Advertising
701.35
Meals
211.15
Listing
283.55
All Other
54.73
1,531.11
Total Payments 3,275.86
Balance to Excess and Deficiency
$24.14
$852.92
899.95
$3,300.00
-36-
TOWN HOUSE MAINTENANCE
Appropriation March 23, 1940
Transfer from Reserve Nov. 23, 1940
$2,010.00 45.00
$2,055.00
Payments:
Salaries and Wages-
Janitor
$768.00 32.00
Substitute Janitor
$800.00
Other Expenses-
Fuel
$265.93
Lighting
300.38
Janitor's Supplies
210.03
Repairs
115.65
Furniture and Furnishings
113.75
Telephones
205.04
All Other
38.05
1,248.83
Total Payments 2,048.83
Balance to Excess and Deficiency
$6.17
TOWN HALL MAINTENANCE
Appropriation
$6,000.00
Payments:
Salaries and Wages-
Custodian
$1,716.00
Assistant Custodian
1,404.00
Labor
2.00
$3,122.00
Other Expenses-
Fuel
$1,397.70
Lighting and Power
561.88
Janitors' Supplies
398.76
Repairs
381.02
Amplifier Service
35.00
Telephone
50.81
Tuning Pianos
40.00
2,865.17
Total Payments 5,987.17
Balance to Excess and Deficiency
$12.83
-37-
TOWN HALL FURNISHINGS
$306.80
Balance from 1938 Payments: Rubber Tiling
$208.50
Special Mats
35.00
Total Payments
243.50
Balance Remaining
$63.30
MEMORIALS FOR TOWN MEMORIAL BUILDING
Balance from 1938 No Payments
$1,235.01
POLICE DEPARTMENT
Appropriation
$36,000.00
Payments:
Salaries and Wages-
Chief
$2,962.83
Sergeants
6,135.57
Patrolmen
18,767.68
Special Officers
2,677.81
Janitor
407.94
All Other
7.00
Transportation-
Auto and Motorcycle Repairs
$823.44
Gasoline and Oil
686.64
New Motorcycle
320.00
1,830.08
Equipment and Repairs-
New Equipment
$432.38
Repairs
79.54
Radio
296.50
808.42
Fuel and Light-
Fuel Oil
$484.33
Gas and Electricity
313.76
Maintenance of Buildings and Grounds-
Repairs
$361.59
Janitor's Supplies
98.10
Laundry
18.51
All Other
3.65
798.09
481.85
$30,958.83
-38-
Other Expenses-
Stationery, Printing, Postage
$222.11
Telephone All Other
28.46
Traffic Signs and Street Marking-
Painting ón Streets
$371.75
Traffic Paint
1,98.34
Signs
107.83
677.92
Total Payments
35,999.10
Balance to Excess and Deficiency
$ .90
TRAFFIC SIGNALS
Appropriation
$300.00
Payments:
Electricity
$270.02
Lamps
12.40
Total Payments
282.42
Balance to Excess and Deficiency
$17.58
FIRE DEPARTMENT
Appropriation
Payments:
Salaries and Wages-
Chief
$2,962.50
Assistant Chief
2,409.09
Regular Firemen
28,584.14
Call Men
3,277.05
Other Employees
107.97
$37,340.75
Equipment and Repairs-
Apparatus
$1,868.93
Hose
1,287.22
Equipment for Men
168.39
Fire Alarm
422.31
Radio
292.53
Fuel and Light-
Fuel Oil
$883.02
Gas and Electricity
548.36
1,431.38
$46,000.00
4,039.38
193.34
443.91
-39-
Maintenance of Buildings and Grounds-
Janitor's Supplies
$215.59
Repairs
1,190.72
Dormitory
154.50
All Other
10.60
1,571.41
Other Expenses-
Printing, Stationery, Postage
$178.08
Telephone
195.33
Freight, Express
25.49
All Other
182.54
581.44
To Pension of one man retired from
Department
1,027.00
Total Payments
45,991.36
Balance to Excess and Deficiency
$8.64
AERIAL LADDER TRUCK
Appropriation from Revenue
$5,500.00
Appropriation from Loan
9,000.00
Payments:
New Aerial Ladder Truck
14,485.15
Balance to Excess and Deficiency
$14.85
INSPECTION OF BUILDINGS
Appropriation
Payments :
$156.00
Postage
1.20
Total Payments
157.20
Balance to Excess and Deficiency
$2.80
SEALING WEIGHTS AND MEASURES
Appropriation
$1,650.00
Payments:
1
Salaries and Wages-
Salary of Sealer
$1,333.44
Other Expenses-
Stationery and Postage
$7.24
Printing
21.00
Auto Expense
259.35
Equipment
28.97
316.56
Total Payments $1,650.00
$14,500.00
$160.00
Salary of Inspector
-40-
NEW CAR FOR SEALER OF WEIGHTS AND MEASURES
$600.00
Appropriation Payments:
New Car Lettering on Car
$526.00 5.00
Total Payments
531.00
Balance to Excess and Deficiency
$69.00
TEST TANK FOR SEALER OF WEIGHTS AND MEASURES
Appropriation
$235.00
Payments:
New Test Tank
$90.00
Hose and Couplings
38.51
Express
1.50
Erecting Platform
55.00
Total Payments 185.01
Balance to Excess and Deficiency
$49.99
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation
$6,000.00
Payments:
Salaries and Wages-
Superintendent
$1,400.00
Labor
2,491.50
Other Expenses-
Trucks
$540.70
Insecticides
531.04
Tools and Hardware
44.48
One-half cost of new car
263.00
Auto and Sprayer Expense
434.54
Telephone
38.05
All Other
32.00
1,883.81
Total Payments 5,775.31
Balance to Excess and Deficiency
$224.69
$3,891.50
-41-
TREE WARDEN'S DEPARTMENT
$3,000.00
Appropriation
Payments:
Salaries and Wages-
Tree Warden
$680.00 1,524.95
Labor
$2,204.95
Other Expenses-
Trucks
$11.90
Insecticides
232.32
Tools and Hardware
36.23
One-half Cost of New Car
263.00
Auto and Sprayer Expense
169.96
Telephone
7.36
All Other
15.00
735.77
Total Payments
2,940.72
Balance to Excess and Deficiency
$59.28
W. P. A. PROJECT NO. 65-1-14-2716 GYPSY MOTH CONTROL
Transfer from W. P. A. Appropriation
$3,003.67
Payments:
Transportation
$600.00
Trucks
455.55
Insecticides
987.04
Tools and Equipment
103.58
New Sprayer
850.00
Gasoline
7.50
Total Payments
$3,003.67
(Project continued in 1941)
FOREST WARDEN'S DEPARTMENT
Appropriation
$3,200.00
Payments:
Salaries and Wages-
Warden
$300.00
Patrol and Emergency Fire Duty
138.75
Fighting Fires
513.21
Clerical Assistance
96.00
$1,047.96
-42-
Other Expenses-
Auto and Truck Hire
$64.49
Apparatus
520.63
Stationery and Postage
37.15
Telephone
27.45
Food
2.10
Radio
108.32
760.14
Total Payments 1,808.10
Balance to Excess and Deficiency
$1,391.90
DOG OFFICER
Reimbursements from County
$915.00
Payments:
Care, Custody and Destroying Dogs
908.00
Balance Remaining
$7.00
RIFLE RANGE
Appropriation
No Payments
To Excess and Deficiency
$400.00
INLAND FISHERIES
Appropriation
Payments:
Yellow Perch
$300.00
CULTIVATION, PROPAGATION AND PROTECTION OF SHELLFISH
Appropriation
$1,450.00
Fees Transferred
16.23
$1,466.23
Payments :
Salary of Supervisor
$1,300.00
Printing and Advertising
52.13
Gasoline
69.70
Clam Buttons
21.50
Boat Storage and Repairs
21.90
All Other
1.00
Total Payments
1,466.23
$400.00
$300.00
-43-
HEALTH DEPARTMENT
$17,500.00
Appropriation Payments:
Salaries and Wages --
Clerical Assistance
$972.45
Other General Expenses-
Stationery and Postage
$65.13
Telephones
96.80
Freight and Express
4.56
All Other
21.12
187.61
Quarantine and Contageous Diseases-
Medical Attendance
$229.13
Drugs, Medicines
72.21
Groceries, Provisions
14.00
Maintenance of Contageous Ward in Jordan Hospital
3,000.00
3,315.34
Tuberculosis-
Board and Care
$3,926.60
Medical Attendance
20.87
All Other
10.08
3,957.55
Vital Statistics-
Births
$60.00
Deaths
47.00
107.00
Other Expenses-
Plumbing Inspectors
$982.38
Fumigation and Disinfecting
275.00
Inspection
1,660.00
Auto Hire
387.69
All Other
128.00
3,433.07
Inspection-
Salary of Inspector of Meats
$484.24
Expenses
4.00
Salary of Inspector of Milk
650.00
Expenses
137.89
1,276.13
Public Dump-
Labor
$1,828.00
Expenses
104.56
1,932.56
1
-44-
Tuberculosis Dispensary-
Physicians
$250.00
Rent
540.00
Light
47.04
Supplies
.94
837.98
Dental Clinic-
Dental Supplies
$47.23
Dentists
780.00
827.23
Total Payments 16,846.92
Balance to Excess and Deficiency
$653.08
HEALTH DEPARTMENT PIGGERY MAINTENANCE AND OPERATION AND COLLECTION OF GARBAGE
Appropriation March 23, 1940
$8,000.00
Transfer from Reserve Nov. 23, 1940
374.80
$8,374.80
Payments: Salaries and Wages-
Clerical Assistance
$442.00
Labor
6,614.40
$7,056.40
Other Expenses-
Rent of Piggery
$500.00
Truck Expense
368.86
Gasoline and Oil
332.35
Water Charges
8.00
1,209.21
Total Payments 8,265.61
Balance to Excess and Deficiency
$109.19
LAND FOR PUBLIC DUMP
$100.00
Appropriation No Payments
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation $11,251.29 Payments: To Treasurer of Plymouth County (Assessment of 1939 Maintenance) $11,251.29
-45-
DISTRICT NURSES
$2,000.00
Appropriation Payments:
Services of District Nurse
$1,250.00
Services of Assistant Nurse
750.00
Total Payments $2,000.00
INSPECTOR OF ANIMALS
Appropriation
$350.00
Payments:
Salary
$350.00
SEWERS
Appropriation
Payments:
Labor
$2,398.65
Pipe and Cement
48.64
Equipment
34.99
Total Payments 2,482.28
Balance to Excess and Deficiency
$17.72
W. P. A. PROJECT NO. 65-1-14-20 INTERCEPTING SEWER
Transfer from W. P. A. Appropriation Payments:
$20,000.00
Engineering Services
$764.72
Trucks
1,068.20
Pipe
4,143.17
Brick, Cement and Rods
1,463.11
Lumber and Nails
1,111.27
Tools and Equipment
1,429.11
Moretrench Wellpoint Equipment Rental
3,895.63
Gasoline and Oil
1,575.78
All Other
85.62
Total Payments 15,536.61
Balance Remaining
$4,463.39
2,500.00
-46-
STREET CLEANING
$4,000.00
Appropriation Payments:
Labor Equipment
$3,950.90 34.45
Total Payments 3,985.35
Balance to Excess and Deficiency
$14.65
PUBLIC SANITARIES
Appropriation
$2,263.50
Payments:
Janitor
$556.50
Other Care and Labor
1,408.65
Janitors' Supplies
212.31
Repairs
81.27
Total Payments 2,258.73
Balance to Excess and Deficiency
$4.77
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$500.00
Payments:
Treasurer of Commonwealth (Maintenance)
$500.00
ROADS AND BRIDGES
Appropriation
$40,000.00
General Administration-
Superintendent
$2,500.00
Foreman
1,855.00
Clerical Assistance
1,065.00
Auto Allowance
424.00
Stationery and Postage
109.64
Telephones
202.90
Fuel and Light
195.50
New Typewriter
73.40
All Other
52.50
$6,477.94
47-
General Highway Expenditures-
Labor
$20,128.52
Teams and Trucks
4,252.05
Stone, Gravel, etc.
546.17
Tar and Oil
231.80
Pipe and Cement
170.83
Equipment
1,604.61
Repairs
1,614.28
Gasoline and Motor Oil
1,876.45
Kerosene
225.32
Fuel and Light
40.74
Freight and Express
45.36
Liability Insurance
Other Expenses-
Drinking Fountains
118.57
Street Signs
82.76
Traffic Signals
130.00
Fences
125.79
457.12
Total Payments 39,880.34
Balance to Excess and Deficiency
$119.66
NEW TRUCK FOR HIGHWAY DEPARTMENT
Appropriation Payments:
$1,050.00
New Truck
867.00
Balance to Excess and Deficiency
$183.00
NEW GRADER FOR HIGHWAY DEPARTMENT
$4,500.00
Appropriation Payments: New Grader
4,410.00
Balance to Excess and Deficiency $90.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1939
$3,042.50 18,250.00
Appropriation Mar. 23, 1940
$21,292.50
Payments:
Labor Trucks
$6,868.71 109.20
30,736.13 2,209.15
-48-
Stone and Gravel
3,855.03
Tar Pipe, Brick, Cement
107.79
Use of Roller
95.75
Total Payments
17,622.70
Balance Remaining
$3,669.80
HARD-SURFACING STREETS
Appropriation
$4,500.00
Payments:
Labor
$3,219.23
Stone
327.90
Tar
952.65
Total Payments 4,499.78
Balance to Excess and Deficiency
$ .22
MAINTENANCE OF FEDERAL FURNACE ROAD
Appropriation Mar. 23, 1940
$1,500.00
Grant from State
1,498.63
Grant from County
1,498.64
$4,497.27
Payments:
Labor
$1,256.00
Trucks
528.00
Gravel
801.50
Tar
1,910.40
Total Payments 4,495.90
Balance to Excess and Deficiency
$1.37
FEDERAL FURNACE ROAD
Grant from County
$322.01
Grant from State
322.00
$644.01
Overdraft Jan. 1, 1940
$468.55
Land Damages
108.68
577.23
Balance to Excess and Deficiency $66.78
1
6,586.22
-49-
RIVER STREET IMPROVEMENT AND HARD-SURFACING
Appropriation March 27, 1937 Payments:
$2,500.00
Labor
$779.95
Trucks
82.00
Stone and Gravel
734.16
Tar
470.58
Power Shovel
142.50
Total Payments 2,209.19
Balance to Excess and Deficiency
$290.81
NEW WESTERLY WAY
Balance from 1939
$175.33
Payments:
Labor
159.95
Balance to Excess and Deficiency
$15.38
BROOKSIDE AVENUE IMPROVEMENT AND RESURFACING
Balance from 1935
$578.80
Payments:
Labor
$148.80
Pipe and Brick
35.94
Total Payments 184.74
Balance Remaining
$394.06
ACQUIRING TITLES ON NEW TOWN WAYS
Appropriations-Articles 43, 44, 45, 46, 47 & 48 Payments:
$600.00
Preparation of Papers
$395.00
Recording
49.35
Total Payments 444.35
Balance to Excess and Deficiency
$155.65
-50-
W. P. A. PROJECT NO. 65-1-14-490 FARM TO MARKET ROADS
Transfer from W. P. A. Appropriation
$3,389.74
Payments:
Trucks
$2,327.06
Transportation
869.00
Tools and Equipment
193.68
Total Payments
$3,389.74
W. P. A. PROJECT NO. 65-1-14-3047 ROAD IMPROVEMENT
Transfer from W. P. A. Appropriation
$7,000.00
Payments:
Trucks
$767.70
Pipe
1,901.52
Grates, Frames, Brick, Cement
1,695.66
Tools and Equipment
379.41
Lumber and Nails
55.92
Gravel
9.80
Watchman
3.00
Total Payments
4,813.01
Balance Remaining
$2,186.99
SIDEWALKS
Appropriation
$5,000.00
Payments:
Labor
$2,800.90
Stone Dust and Sand
702.30
Tar
1,440.90
Equipment
27.73
Total Payments
4,971.83
Balance to Excess and Deficiency
$28.17
W. P. A. PROJECT NO. 665-14-1-283 CURBING
Transfer from W. P. A. Appropriation
$2,577.30
Payments:
Trucks
$1,239.00
Carpenters
214.51
Cement
609.00
Gravel
12.40
Tools and Equipment
143.80
Lumber and Nails
228.95
Total Payments
2,447.66
Balance Remaining
$129.64
-51-
W. P. A. PROJECT NO. 65-1-14-2744 CURBING
Transfer from W. P. A. Appropriation
$5,983.32
Payments:
Trucks
$1,481.45
Carpenters
1,025.66
Cement
2,637.30
Gravel
31.50
Tools and Equipment
489.02
Lumber and Nails
318.39
Total Payments
$5,983.32
W. P. A. PROJECT NO. 665-14-1-324 BITUMINOUS SIDEWALKS
Transfer from W. P. A. Appropriation
$1,450.80
Payments:
Trucks
$565.98
Tar
719.51
Gravel
10.80
Equipment
79.16
Lumber and Nails
71.55
Pipe and Grates
3.80
Total Payments
$1,450.80
W. P. A. PROJECT NO. 665-14-2-519 SEA WALL AT TOWN WHARF
Balance from 1939
$868.39
No Payments
Return to W. P. A. Appropriation
$868.39
SIDEWALKS: GRANOLITHIC
Balance from 1939
$1,001.55
Appropriation Mar. 23, 1940
1,000.00
Payments:
Labor
$90.40
Curbing
378.63
Sidewalk
242.85
Repairs
35.75
Total Payments
747.63
Balance Remaining
$1,253.92
$2,001.55
-52-
SNOW AND ICE REMOVAL
Appropriation
$17,000.00
Payments:
Labor
$9,790.43
Teams and Trucks
2,232.94
Plowing
2,158.25
Calcium Chloride
64.00
New Snow Plow
500.00
Equipment
565.65
Sand
39.90
Total Payments
15,351.17
Balance to Excess and Deficiency
$1,648.83
STREET SPRINKLING
Appropriation
$2,000.00
Payments:
Calcium Chloride
$1,459.15
Trucks
49.40
Total Payments
1,508.55
Balance to Excess and Deficiency
$491.45
STREET LIGHTING
Appropriation
$20,000.00
Payments:
$6,527.41
Ordinary
11,035.61
Manomet
1,728.00
Cedarville
414.00
Range Lights
54.00
Plymouth Rock
36.00
Poles
25.00
Total Payments
19,820.02
Balance to Excess and Deficiency
$179.98
HARBOR MASTER
Appropriation Payments: Salary $250.00
$250.00
Ornamental
-53-
TOWN WHARF MAINTENANCE
$936.00
Appropriation
Payments:
Salary of Caretaker
$858.00
Repairs
49.08
Cleaning Up After Carnivals
20.00
Total Payments
927.08
Balance to Excess and Deficiency
$8.92
REPAIRS TO TOWN WHARF
Appropriation Mar. 23, 1940
$1,200.00 400.00
$1,600.00
Payments:
Piling
$330.93
Driving Piles
310.00
Plank
495.30
Carpenter
365.20
Spikes, Pins, Bolts, Washers
68.27
Electrical Service
19.58
Ladder
6.60
Total Payments
1,595.88
Balance to Excess and Deficiency
$4.12
IMPROVEMENTS IN PLYMOUTH HARBOR
Appropriation Apr. 13, 1939
$5,000.00 15,000.00
Appropriation Mar. 23, 1940
$20,000.00
No Payments
RIPRAP BREAKWATER AT WARREN'S COVE
Appropriation Mar. 23, 1940
$3,000.00 1,000.00
Transfer from Reserve Sept. 16, 1940
$4,000.00
Payments:
Payments to Commonwealth of Massachusetts $4,000.00
Transfer from Reserve Aug. 22, 1940
-54-
DEPARTMENT OF PUBLIC WELFARE
Appropriation
$87,500.00 61.00
Income from Trust Funds
$87,561.00
Payments :
General Administration-
Salary of Chairman
$50.00
Salary of Secretary
350.00
Salary of Supervisor
1,747.50
Salary of Assistant Supervisor
852.75
Salary of Investigator
899.99
Clerical Assistance
2,243.00
Janitor
400.00
Fuel and Light
1,193.81
Printing, Stationery, Postage
447.82
Telephone
79.03
Mileage
168.28
Alteration and Repairs
44.52
Janitor's Supplies
77.32
Tuition and Conference Expenses
50.20
Architect's Services
220.00
New Typewriter and Table
121.65
New Adding Machine
155.00
Other Office Equipment
234.14
All Other
31.07
$9,366.08
Infirmary-
Salary of Superintendent
$728.00
Other Salaries and Wages
1,209.10
Groceries, Provisions
2,651.45
Dry Goods, Clothing
267.49
Repairs
534.30
Fuel and Light
1,509.16
Equipment
301.48
Ice
43.26
Medical
286.35
All Other
411.66
7,942.25
Outside Relief by Town-
Cash
$4,761.28
Rent
10,590.93
Groceries, Provisions
31,847.25
Fuel
2,855.47
Dry Goods, Clothing
711.55
Medical Attendance
3,085.76
Burials
400.00
State Infirmary
497.94
Other State Institutions
803.93
-55-
Jordan Hospital
3,464.42
Other Institutions
2,311.10
All Other
551.42
61,881.05
Relief Given by Other Cities and Towns-
Cities
$2,004.13
Towns
453.59
2,457.72
Total Payments 81,647.10
Balance to Excess and Deficiency
$5,913.90
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary $7.54
AID TO DEPENDENT CHILDREN
Appropriation
$16,000.00
Payments :
13,864.32
Balance to Excess and Deficiency
$2,135.68
AID TO DEPENDENT CHILDREN (From Federal Grants)
Balance from 1939
$387.43
Federal Grants for Assistance
5,720.75
Federal Grants for Administration
311.97
Payments:
Administration-
Salary of Investigator
$125.00
Binder
4.00
Mileage
4.14
133.14
Assistance-
Cash
6,010.23
Total Payments 6,143.37
Balance Remaining
$276.78
Cash
$6,420.15
-56 --
W. P. A. PROJECT NO. 65-1-14-381 WOMEN'S SEWING PROJECT
Balance from 1939
Transfer from W. P. A. Appropriation
$304.70 1,900.00
$2,204.70
Payments:
Rental of Machines
$123.75
Sewing Machine Repairs
1.50
Sewing Accessories
58.88
Equipment
13.84
Carting Cloth
21.00
Federal Government on Account of Material
1,520.00
Total Payments 1,738.97
Balance Remaining
$465.73
W. P. A. PROJECT NO. 65-1-14-371 HOUSEHOLD AIDS
Transfer from W. P. A. Appropriation Payments:
$142.40
Mileage
$122.74
Stationery
19.66
Total Payments
$142.40
(Project continued in 1941)
DEPARTMENT OF PUBLIC WELFARE OLD AGE ASSISTANCE
Appropriation
$76,500.00
Payments:
1
Administration-
Supervisor
$1,185.00
Assistant Supervisor
770.00
Clerical Assistance
702.00
Mileage
175.00
Stationery, Postage, Printing
226.35
Telephone
44.52
Letter File and Cabinet
206.00
Desk and Lights
78.08
Table, Chairs and Pads
91.01
Repairs
53.26
All Other
10.00
$3,541.22
-57-
Aid-
Cash
$71,594.63
Medical Attendance
132.98
Hospitals
19.50
Nursing
7.50
Burials
400.00
Reimbursements-Cities
112.29
Reimbursements-Other Towns
189.23
72,456.13
Total Payments
75,997.35
Balance to Excess and Deficiency
$502.65
DEPARTMENT OF PUBLIC WELFARE OLD AGE ASSISTANCE (From Federal Grants)
Balance from 1939
$517.93
Federal Grants for Administration
2,109.09
Federal Grants for Assistance
62,677.31
Payments:
Administration-
Supervisor
$675.00
Assistant Supervisor
457.50
Clerical Assistance
462.00
Mileage
125.00
Stationery, Postage, Printing
86.22
Telephone
8.66
Two New Typewriters
182.36
Repairs
98.87
All Other
38.60
2,134.21
Aid-
Cash
$61,472.71
Medical Attendance
99.29
Hospitals
7.50
Nursing
71.00
Burials
298.50
Reimbursements-Cities
75.00
Reimbursements -- Other Towns
191.64
All Other
1.50
62,217.14
Total Payments
64,351.35
Balance Remaining
$952.98
$65,304.33
-58-
WIDOWS' ACCOUNT
Balance from 1939
$871.00
Income from Bank Stock
50.00
$921.00
Payments: To Widows 24.00
Balance Remaining $897.00
SOLDIERS' BENEFITS
Appropriation Mar. 23, 1940
$14,000.00
Transfer from Reserve Nov. 23, 1940 2
1,000.00
$15,000.00
Payments:
State Aid-
On authorization of State Aid Commissioner $390.00
Military Aid-
On authorization of State Aid Commissioner Soldiers' Relief-
1,384.66
Investigator
$260.00
Cash
10,340.60
Fuel
336.89
Groceries
144.21
Rent
1,154.20
Clothing and Shoes
23.50
Medical Attendance
853.68
All Other
104.98
13,218.06
Total Payments 14,992.72
Balance to Excess and Deficiency $7.28
SCHOOL DEPARTMENT
Balance Reserved from 1939 Appropriation for Contract with Stanley Newman Company No Payments
$432.50
SCHOOL DEPARTMENT
Appropriation Mar. 23, 1940
$221,000.00 11.02
Income from Trust Fund
$221,011.02
Payments: General Expenses- Superintendent $4,579.64 1,452.00
Clerk
-59-
Attendance Officer
600.00
Stationery, Postage, Printing
203.78
Telephone
136.20
Traveling Expenses
54.25
Automobile Expense
400.00
School Census
120.00
All Other
146.87
$7,692.74
Teachers' Salaries-
Day
$146,135.91
Evening
1,987.00
148,122.91
Text Books and Supplies-
Text and Reference Books
$4,889.80
Paper, Blank Books, etc
3,520.83
Manual Training Supplies
914.86
Domestic Science Supplies
710.50
Athletic Supplies
261.13
Typewriters
577.46
Duplicator
238.00
Part Payment on Mimeograph
100.00
All Other
19.00
Tuition-
926.68
Transportation-
Automobiles (Pupils)
$17,173.05
Automobiles (Teachers)
125.55
17,298.60
Janitors' Service-
Day
$10,838.42
Evening
88.50
Watchmen, July 4
50.40
10,977.32
Fuel and Light-
Coal and Wood
$5,005.65
Gas and Electricity
2,155.48
Maintenance of Buildings and Grounds-
Salary of Building Supervisor
$2,465.14
Carpentry, Painting, Masonry
2,702.84
Heating, Plumbing, Wiring
1,478.58
Building Material
259.37
Flags and Flagstaffs
184.92
Janitors' Supplies
837.56
Telephones
402.01
Ashes, etc., Removed
114.75
All Other
42.75
7,161.13
8,487.92
11,231.58
-60-
Furniture and Furnishings-
Desks and Chairs
$66.00
Window Shades
169.53
Mimeograph
37.25
Liquid Duplicator
118.00
Animatophone
288.00
Screens and Tripods
103.05
Cabinets, Trays, Table
98.05
Diplomas and Graduation-
244.85
Rent-
105.00
Medical Inspection-
Physicians
$1,749.98
Nurse and Assistant
2,576.67
Dental Nurse
1,575.00
Dental Clinic
909.29
All Other
462.48
Pension of School Physician Retired-
600.00
Total Payments
221,002.03
Balance to Excess and Deficiency
$8.99
NEW TOILET SYSTEM FOR CORNISH SCHOOL
$4,500.00
Appropriation Payments:
Plans, Specifications, Notice for Bids
$30.25
Contract
3,950.00
Panel Type Toilet
396.00
Extra Work and Repairs
79.25
4,455.50
Balance to Excess and Deficiency $44.50
STATE AIDED VOCATIONAL TRAINING (Smith-Hughes Funds for Teaching Pottery Making)
Balance from 1939
$36.00
Cash from State
882.00
$918.00
Payments: Salary of Pottery Instructor
900.00
Balance Remaining
$18.00
.
7,273.42
879.88
-61-
STATE VOCATIONAL HOUSEHOLD ARTS
Balance from 1939
$171.78 144.78
Cash from State
$316.56
Payments:
Salary-Domestic Science Teacher
$165.28
Travel
6.65
171.93
Balance Remaining
$144.63
W. P. A. PROJECT NO. 65-1-14-2995 NUTRITION PROJECT FOR UNDERNOURISHED CHILDREN
$4,000.00
Transfer from W. P. A. Appropriation Payments:
Services of Dietician
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