USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1942 > Part 10
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Payments:
Stationery and Postage
$637.48
Printing and Advertising
333.00
Surety Bond
505.00
All Other
24.00
Total Payments Balance to Excess and Deficiency
1,499.48
$.52
47.00
-35-
ASSESSORS' DEPARTMENT
$6,803.80
Payments:
Chairman
$2,107.00
Other Assessors
3,440.00
Assistant Assessors
226.80
Clerical Assistance
874.00
Abstracting Titles
124.50
Total Salaries
6,772.30
Balance to Excess and Deficiency
$31.50
APPROPRIATION
$333.20
Payments:
Stationery and Postage
$120.53
Assessors' Expenses
132.77
Assistant Assessors' Expenses
7.65
Engineering Plans and Records
50.00
All Other
22.00
Total Payments
332.95
Balance to Excess and Deficiency
$.25
LAW DEPARTMENT
APPROPRIATION
$1,000.00
Transfer from Reserve Sept. 11, 1942
500.00
$1,500.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
1,280.00
Total Salaries
1,380.00
Balance to Excess and Deficiency
$120.00
APPROPRIATION
$50.00
Transfer from Reserve Sept. 11, 1942
20.00
$70.00
Payments: Telephone, Carfare, Postage, etc.
63.50
Balance to Excess and Deficiency
$6.50
APPROPRIATION
-36-
TOWN CLERK'S DEPARTMENT
APPROPRIATION
$2,695.25
Payments:
Town Clerk
$1,775.00
Clerk
812.25
Clerical Assistance
108.00
Total Salaries
$2,695.25
APPROPRIATION
$192.50
Payments:
Stationery and Postage
$117.69
Surety Bond
7.50
Rebinding Records
40.00
All Other
27.00
Total Payments
192.19
Balance to Excess and Deficiency'
$.31
ENGINEERING DEPARTMENT
APPROPRIATION
$850.00
Payments:
Town Engineer
$550.00
Drafting and Surveying
186.45
Total Salaries
736.45
Balance to Excess and Deficiency
$113.55
APPROPRIATION
$50.00
Transfer from Reserve Nov. 27, 1942
90.00
$140.00
Payments:
Drafting Table
$49.52
Other Engineering Equipment & Supplies
83.87
Total Payments
133.39
Balance to Excess and Deficiency
$6.61
PLANNING BOARD
APPROPRIATION
$300.00
Payments: Surveying and Drafting
15.30
"Balance to Excess and Deficiency
$284.70
-- 37 ---
APPROPRIATION No Payments
$50.00
Balance to Excess and Deficiency
$50.00
ELECTION & REGISTRATION
APPROPRIATION
$1,800.00
Payments:
Registrars
$182.00
Election Officers
710.00
Clerk
100.00
Clerical Assistance
496.00
Listing
274.20
Total Salaries 1,762.20
Balance to Excess and Deficiency
$37.80
APPROPRIATION
$965.00
Transfer from Reserve May 16, 1942
125.00
Transfer from Reserve Nov. 27, 1942
200.00
$1,290.00
Payments:
Stationery and Postage
$31.29
Printing and Advertising
981.60
Meals
206.86
Auto Hire
22.80
All Other
28.50
Total Payments 1,271.05
Balance to Excess and Deficiency
$18.95
TOWN HOUSE MAINTENANCE
APPROPRIATION
$860.80
Payments:
$825.60
Substitute Janitor
35.20
Total Salaries
$860.80
APPROPRIATION
$1630.00
Payments:
Fuel
$281.69
Lighting
299.87
Janitor's Supplies
295.38
Repairs
218.06
ISLAY
- :
Janitor
-38-
Furniture and Furnishings Telephones Care of Adding Machines
99.85
231.90
27.40
All Other
39.66
Total Payments
1,493.81
Balance to Excess and Deficiency
$136.19
TOWN HOUSE REPAIRS
BALANCE FROM 1941
$24.65
MAINTENANCE OF OLD HIGH SCHOOL BUILDING
APPROPRIATION
$1,480.00
Payments:
Janitor
1,425.00
Balance to Excess and Deficiency
$55.00
APPROPRIATION
$1,151.00
Payments:
Coal
$309.39
Lighting
452.12
Janitor's Supplies
84.31
Repairs
34.66
Telephone
108,61
Total Payments
989.00
Balance to Excess and Deficiency
$162.00
TOWN HALL MAINTENANCE
APPROPRIATION
$3,420.00
Payments:
Custodian
$1,881.00
Assistant Custodian
1,539.00
Total Salaries
$3,420.00
APPROPRIATION
$3,350.00
Transfer from Reserve May 16, 1942
248.00
Transfer from Reserve July 17, 1942
176.99
$3,774.99
No Payments
-39-
Payments:
Fuel
$1,190.21
Lighting and Power
520.94
Janitors' Supplies
217.84
Repairs to Roof, Skylight and Chimney
1,275.00
Blackout Shades
248.00
Other Repairs
173.45
Telephone
50.91
All Other
98.64
Total Payments $3,774.99
TOWN HALL FURNISHINGS
BALANCE FROM 1940
$63.30
Payments:
Transfer Cases
$24.00
Shelving
14.30
Electric Heater
9.85
Paint for Storage Vault
15.15
Total Payments $63.30
POLICE DEPARTMENT
APPROPRIATION
$37,716.55
Payments;
Chief
$3,150.00
Sergeants
6,686.79
Patrolmen
19,582.19
Special Officers
5.726.89
Janitor
537.50
Clerk
1,130.00
Total Salaries
36,813.37
Balance to Excess and Deficiency
$903.18
APPROPRIATION for SPECIAL POLICE OFFICERS
BALANCE FROM 1941
$2,661.35
Payments:
Special Police Officers
$2,661.35
APPROPRIATION
$5,800.00
Payments:
Transportation-
Auto and Motorcycle Repairs $1,435.81
Gasoline and Oil
1,003.40
$2,439.21
-40-
Equipment and Repairs --
New Equipment
$398.70
Repairs
110.04
Signal System
192.11
Radio
168.83
869.68
Fuel and Lights-
Fuel Oil
$426.99
Gas and Electricity
374.00
800.99
Maintenance of Buildings and Grounds-
Repairs
$77.77
Janitor's Supplies
185.36
Dormitory
22.69
All Other
3.04
288.86
Other Expenses-
Stationery, Printing & Postage
$172.88
Telephone
188.16
All Other
72.32
433.36
Traffic Signs and Street Marking-
Painting on Streets
$564.87
Traffic Paint
283.85
Signs
117.19
965.91
Total Payments 5,798.01
Balance to Excess and Deficiency
$1.99
TRAFFIC SIGNALS
APPROPRIATION
$300.00
Payments:
Electricity
$289.51
Lamps
6.00
Repairs
4.49
Total Payments
$300.00
-41-
FIRE DEPARTMENT
APPROPRIATION
$43,243.47
Payments:
Chief
$3,150.00
Assistant Chief
2,568.15
Regular Firemen
32,532.05
Call Men
3,432.71
Other Employees
146.91
Pension of One Man Retired from
Department
1,027.00
Total Salaries
42,856.82
Balance to Excess and Deficiency
$386.65
APPROPRIATION
$7,845.00
Payments:
Equipment and Repairs-
Apparatus
$1,335.80
Machine Shop Equipment
698.41
Gasoline and Oil
525.26
Hose
855.60
Equipment for Men
95.04
Fire Alarm
986.72
Radio
270.84
$4,767.67
Fuel and Light ---
Fuel
$1,014.62
Gas and Electricity
562.72
Wiring, Lamps, etc.
199.90
1,777.24
Maintenance of Buildings and Grounds-
Janitors' Supplies
$206.75
Repairs
169.87
Dormitory
133.97
510.59
Other Expenses-
Printing, Stationery, Postage
$156.31
Telephone
267.80
Freight, Express
18.05
Travel & Convention Expenses
85.65
42-
Insurance for Men All Other
200.00 59.82
787.63
Total Payments 7.843.13
Balance to Excess and Deficiency $1.87
TRANSFER FROM RESERVE, JULY 17, 1942, FOR NEW DOORS FOR SOUTH STREET ENGINE HOUSE $400.00
Payments: Doors and Lumber
$326.12
Paint and Hardware
17.28
Millwork
4.40
Total Payments 347.80
Balance to Excess and Deficiency $52.20
APPROPRIATION for NEW TRIPLE COMBINATION FIRE TRUCK $7,000.00
No Payments
HOSPITAL AND DOCTORS' EXPENSES ANTHONY PROVINZANO (Chapter 298, Acts of 1938)
APPROPRIATION
$438.70
Payments:
Hospital
$111.12
Medical Attention
327.58
Total Payments $438.70
INSPECTION OF BUILDINGS
APPROPRIATION $159.00
Payments:
Salary of Inspector
$159.00
APPROPRIATION
$10.00
Payments:
Postage
2.00
Balance to Excess and Deficiency
$8.00
-43-
SEALING WEIGHTS AND MEASURES
APPROPRIATION Payments: Salary of Sealer
$1,505.00
702.91
Balance to Excess and Deficiency
$802.09
APPROPRIATION FOR PAYMENT OF 1941 BILL
$14.50
Payments:
Auto Expense
$14.50
APPROPRIATION
$400.00
Payments:
Stationery
$1.52
Printing
21.00
Equipment
144.01
Auto Expense
79.24
1
Total Payments 285.11
Balance to Excess and Deficiency
$114.89
GYPSY AND BROWN TAIL MOTH SUPPRESSION
APPROPRIATION
$1,490.00
Payments:
Salary of Superintendent
$1,490.00
APPROPRIATION
$4,367.50
Payments;
Labor
$2,188.40
Trucking
322.40
Insecticides
983.80
Tools, Paint, Hardware
26.00
Auto and Sprayer Expenses
103.01
Gasoline and Oil
124.66
Telephone
32.77
Total Payments 3,781.04
Balance to Excess and Deficiency
$586.46
TREE WARDEN'S DEPARTMENT
APPROPRIATION
$745.00
Payments:
Salary of Tree Warden $745.00
Gasoline and Oil
39.34
-
APPROPRIATION
Payments:
Labor
$1,581.70
Trucking
32.20
Insecticides
303.00
Tools, Paint, Hardware
19.19
Auto and Sprayer Expenses
46.50
Gasoline and Oil
55.60
Telephone
10.94
Trees
127.40
Total Payments 2,176.53
Balance to Excess and Deficiency
$243.47
FOREST WARDEN'S DEPARTMENT
APPROPRIATION
$2,579.50
Payments:
Salary of Warden
322.50
Balance to Excess and Deficiency
$2,257.00
APPROPRIATION FOR FOREST FIRE PAYROLLS Payments:
$1,800.00
Forest Fire Payrolls
162.21
Balance to Excess and Deficiency
$1,637.79
APPROPRIATION
$1,095.00
Payments:
$248.34
3 H. P, Engine
93.50
Second-Hand Ford Cars
55.00
Other Apparatus and Equipment
639.57
Gasoline and Oil
25.96
Stationery and Printing
22.00
Clerical Work
4.00
Total Payments 1,088.37
Balance to Excess and Deficiency
$6.63
DOG OFFICER
Reimbursement from Country Payments: Care, Custody & Destroying Dogs
$997.00
994.50
Balance Remaining $2.50
$2,420.00
Hose
-
-45-
INLAND FISHERIES
APPROPRIATION
$300.00
Payments: Yellow Perch
$300.00
CULTIVATION, PROPAGATION AND PROTECTION OF SHELLFISH
APPROPRIATION
$1,425.00
Payments:
Salary of Supervisor
1,315.00
Balance to Excess and Deficiency
$110.00
APPROPRIATION
$150.00
Fees Transferred
40.00
$190.00
Payments:
Boat Storage & Repairs
$70.28
Gasoline and Oil
96.50
Total Payments
166.78
Balance to Excess and Deficiency
$23.22
HEALTH DEPARTMENT
APPROPRIATION
$5,867.25
Payments:
Clerical Assistance
$1,130.25
Health Inspector
1,956.50
Plumbing Inspectors
465.00
Meat Inspector
537.50
Dentists
690.00
Medical Attendance-
Quarantine and Contagious Diseases $247.89
Tuberculosis Dispensary 247.89
495.78
Total Salaries 5,275.03
Balance to Excess and Deficiency
$592.22
-46-
APPROPRIATION
$13,464.00
Payments:
General Expenses-
Stationery & Postage
$80.77
Printing and Advertising
29.00
Telephones
94.45
Freight & Express
7.00
All Other
36.50
247.72
Quarantine and Contagious Diseases-
Board and Treatment
$87.50
Reimbursement-Fall River
85.71
Medical Attendance
46.00
Drugs & Medicines
62.99
Dry Goods & Clothing
4.45
Groceries and Provisions
21.89
Maintenance of Contagious Ward in Jordan Hospital
2,850.00
Ambulance
25.00
3,183.54
Tuberculosis-
Board and Care
$4,157.30
All Other
36.58
4,193.88
Vital Statistics-
Births
$59.75
Deaths
51.50
111.25
Inspection-
Milk Analysis
360.00
Public Dump-
Labor
$1,756.40
Use of Bulldozer
45.00
Galvanized Pipe
45.84
All Other
20.16
1,867.40
Tuberculosis Dispensary-
Rent
$420.00
Light
45.78
Supplies
26.17
All Other
1.00
492.95
-47-
Dental Clinic- Dental Supplies
45.38
Other Expenses-
Inhalator
$47.47
Auto Hire
405.80
Resuscitator Refills
24.00
All Other
.89
478.16
Total Payments 10,980.28
Balance to Excess and Deficiency
$2,483.72
OPERATION AND COLLECTION OF GARBAGE
APPROPRIATION
$475.15
Payments:
Clerical Assistance
$475.15
APPROPRIATION
$8,000.00
Payments:
Labor
$7,274.80
Truck Expense
262.39
Gasoline and Oil
222.12
Total Payments 7,759.31
Balance to Excess and Deficiency
$240.69
LAND FOR PUBLIC DUMP
APPROPRIATION MARCH 23, 1940
$100.00
No Payments
Balance to Excess and Deficiency
$100.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE APPROPRIATION
$12,670.30
Payments:
Treasurer of Plymouth County (Assessment of
1941 Maintenance) $12,670.30
-48-
DISTRICT NURSES
APPROPRIATION
$2,000.00
Payments: Services of District Nurse
$1,250.00
Services of Assistant Nurse
750.00
Total Salaries $2,000.00
INSPECTOR OF ANIMALS
APPROPRIATION $338.75
Payments: Salary of Inspector
$338.75
SEWERS
APPROPRIATION $4,300.00
Payments:
Labor
$2,958.05
Pipe
185.37
Cement
8.00
Total Payments 3,151.42
Balance to Excess and Deficiency
$1,148.58
W. P. A. PROJECT NO. 65-1-14-20 INTERCEPTING SEWER
BALANCE FROM 1941 $2,013.56
Payments:
Moretrench Wellpoint Equipment Rental
$357.79
Weighing Pipe
2.25
Total Payments 360.04
Balance Remaining
$1,653.52
STREET CLEANING
APPROPRIATION
$4,775.00
-49-
Payments:
Labor Equipment
$4,711.55 38.10
Total Payments
4,749.65
Balance to Excess and Deficiency
$25.35
PUBLIC SANITARIES
APPROPRIATION
$2,236.32
Payments:
Janitor
$625.65
Substitute Janitor
26.67
Other Caretakers
1,482.65
Total Salaries 2,134.97
Balance to Excess and Deficiency
$101.35
APPROPRIATION
$300.00
Payments:
Janitors' Supplies
$281.71
Repairs
14.44
Total Payments 296.15
Balance to Excess and Deficiency
$3.85
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
APPROPRIATION $500.00
Payments:
Treasurer of Commonwealth (Maintenance)
$500.00
ROADS AND BRIDGES
APPROPRIATION $5,896.10
Payments:
Superintendent
$2,650.00
Foreman
1,956.50
Clerical Assistance
1,289.60
Total Salaries
$5,896.10
-50-
APPROPRIATION
Payments:
General Administration-
Auto Allowance
$676.00
Stationery and Postage
214.89
Telephones
145.20
Fuel and Light
157.32
All Other
77.27
1,270.68
General Highway Expenditures-
Labor
1
Trucks
3,268.95
Stone, Gravel, etc.
312.80
Tar and Oil
259.36
Pipe and Cement
254.96
Equipment
1,331.51
Repairs
1,668.59
Gasoline and Motor Oil
2.129.08
Kerosene
79.25
Fuel and Light
100.99
Freight and Express
35.59
31,748.02
Workmen's Liability Insurance
2.214.07
Special Garage Equipment
490.00
Other Expenses-
Drinking Fountains
$71.18
Traffic Signals
149.06
Fences
268.34
488.58
Total Payments 36,211.35
Balance to Excess and Deficiency $288.65
APPROPRIATION for REPAIRS to GARAGE and
OFFICE MARCH 22. 1941
$850.00
Payments: Contract for Remodeling
$850.00
APPROPRIATION for NEW TRUCK
$1,850.00
No Payments
$36,500.00
$22.306.94
-51-
JOINT MAINTENANCE OF HIGHWAYS (State, County and Town)
APPROPRIATION
$5,000.00
Grant from State
1,680.46
Grant from County
1,680.46
$8,360.92
Payments:
Foreman
$670.40
Labor
1,535.65
Trucks and Roller
81.00
Tar
5,179.96
Gravel and Sand
1,329.80
Paint
65.10
Total Payments 8,861.91
Due from State and County
$500.99
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
BALANCE FROM 1941
$4,772.75
Grant from County-Red Brook Road
124.25
Grant from State-Red Brook Road
248.50
Appropriation
19,700.00
$24.845.50
Payments:
Labor
$6,821.25
Stone and Gravel
1,796.49
Tar
1,851.37
Trucks
55.30
Total Payments
10,524.41
Balance Remaining
$14,321.09
HARD-SURFACING STREETS
APPROPRIATION
$5,000.00
Payments:
Labor
$3,415.40
Trucks
50.40
Stone
122.44
Ta
1,403.79
Total Payments 4,992,03
Balance to Excess and Deficiency
$7.97
-52-
SOUTH MEADOW ROAD
BALANCE FROM 1941 No Payments
$1,512.00
SAMOSET STREET
Balance from 1941
$2,705.24
Grant from State
4,716.98
Grant from County
2,345.19
$9,767.41
Payments;
Contractor
$8,280.95
Labor
393.60
Stone
268.07
Checking Stone
23.40
Total Payments
8,966.02
Balance to Excess and Deficiency
$801.39
BROOKSIDE AVENUE IMPROVEMENT AND RESURFACING
BALANCE FROM 1940
$394.06
No Payments
Balance to Excess and Deficiency
$394.06
KNAPP TERRACE DRAINAGE
APPROPRIATION
$3,800.00
Payments:
Labor
$405.40
Pipe
2,269.70
Frames and Grates
149.64
Total Payments 2,824.74
Balance Remaining
$975.26
PURCHASE OF BURGESS LAND (For' Use of Highway Department)
APPROPRIATION
$1,000.00
Payments: Title to Land $1,000.00
.53 ---
PURCHASE OF BOWLER LAND (For Widening and Improving Street)
APPROPRIATION $100.00
Payments:
Title to Land $100.00
ACQUIRING TITLES ON NEW TOWN WAYS
BALANCE FROM 1941
$66.30
No Payments
Balance to Excess and Deficiency $66.30
OLMSTED TERRACE
(For Land Damage and Expense of Acquiring Titles)
APPROPRIATION
$100.00
Payments:
Preparation of Papers
$75.00
Recording
18.70484
Total Payments
..... I.93.70
Balance to Excess and Deficiency
$6.30
SIDEWALKS
$5,000.00
APPROPRIATION
Payments:
Labor
$822.40
Stone Dust and Sand Gravel
123.52
Total Payments
945.92
Balance to Excess and Deficiency
$4,05.4.08
GRANOLITHIC SIDEWALKS AND) CURBINGh.
BALANCE FROM 1941
$198.45
Appropriation
1,000.00
1,198.45
Payments:
Labor
:7 $868.50
Cement
307.20
Lumber, Nails and Pipe
3.99
Total Payments 1,179.69
Balance Remaining
4.$18.76
-54-
SNOW AND ICE REMOVAL
APPROPRIATION
$5,500.00
Transfer from Reserve Dec. 30, 1942
1,745.71
7,245.71
Payments:
Labor
$4,274.45
Trucks
454.60
Plowing
1,825.55
Sand
10.35
Equipment
350.01
Salt
330.75
Total Payments $7,245.71
STREET SPRINKLING
APPROPRIATION
$1,000.00
Payments:
Calcium Chloride
$954.30
Equipment
3.56
Total Payments 957.86
Balance to Excess and Deficiency
$42.14
STREET LIGHTING
APPROPRIATION
$20,000.00
Payments:
Ornamental
$6,044.05
Ordinary
10,587.98
Manomet
1,725.75
Cedarville
414.00
Plymouth Rock
39.38
Traffic Lights
23.99
Total Payments 18,835.15
Balance to Excess and Deficiency
$1,164.85
HARBOR MASTER
APPROPRIATION
$492.45
Payments:
Salary of Harbor Master
$492.45
~- 55-
TOWN WHARF MAINTENANCE
APPROPRIATION
$940.50
Payments:
Salary of Caretaker
$940.50
APPROPRIATION
$100.00
Payments:
Ordinary Repairs 16.56
Balance to Excess and Deficiency $83.44
APPROPRIATION FOR SPECIAL REPAIRS
$400.00
Payments:
Lumber and Spikes
$302.98
Carpenter Work
86.00
Total Payments 388.98
Balance to Excess and Deficiency $11.02
IMPROVEMENTS IN PLYMOUTH HARBOR
APPROPRIATION APRIL 13, 1939 $5,000.00
APPROPRIATION MARCH 23, 1940
15,000.00
20,000.00
Payments:
U. S. Treasury Defense Bonds, Series G $20,000.00
DREDGING CHANNEL AT TOWN WHARF
BALANCE FROM 1941
$4,977.65
No Payments
DEPARTMENT OF PUBLIC WELFARE
APPROPRIATION
$8,395.75
Transfer from Reserve Dec. 30, 1942
132.45
Payments:
General Administration-
Chairman (Jan. - March)
$12.50
Secretary
376.25
Supervisor
2,280.00
Investigator
1,425.00
Clerical Assistance
2,337.00
$6,430.75
8,528.20
-56-
Infirmary-
Superintendent
$798.00
Matron
161.25
Cook
855.00
Other Salaries and Wages
283.20
2,097.45
Total Salaries
$8,528.20
APPROPRIATION
$51,250.00
Income from Trust Funds
52.74
$51,302.74
Payments:
General Administration-
Printing, Stationery, Postage
$165.98
Mileage
175.86
Travel and Conference Expenses
51.22
All Other
17.50
$410.56
Infirmary-
Groceries, Provisions
$3,109.42
Tobacco
78.68
Dry Goods, Clothing
360.48
Repairs
478.00
Fuel and Light
1,323.28
Hospital Beds
124.20
Other Equipment
283.88
Ice
68.74
Medical Attendance
192.89
Telephone
50.55
Barbering
49.60
Eye Glasses
12.75
Newspapers
11.50
Rubbish Removed
3.00
6,146.97
Outside Relief by Town-
Cash
$4,787.42
Rent
4,657.14
Stamp Plan Cash
10,944.00
Groceries, Provisions
4,250.49
Fuel
1,525.15
Dry Goods, Clothing
210.66
Medical Attendance
1,632.50
Burialş
300.00
-57-
State Infirmary
716.14
Other State Institutions
758.19
Jordan Hospital
5,360.34
Other Institutions
2,110.91
Glasses, Dental Plates, etc.
225.40
Transportation
192.38
All Other
10.84
37,681.56
Relief Given by Other Cities and Towns- Cities
$1,157.90
Towns
617.59
1,775.49
Total Payments 46,014.58
$5,288.16
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for
Inmates of Infirmary $6.78
REPAIRS TO INFIRMARY
BALANCE FROM 1941
$131.33
Payments:
New Sink Installed
$89.33
Refinishing Rooms
30.00
Painting
12.00
Total Payments $131.33
OLD AGE ASSISTANCE
APPROPRIATION
$1,384.92
Transfer from Reserve Dec. 30, 1942
47.05
1,431.97
Payments:
Supervisor
$728.02
Assistant Supervisor
410.55
Clerical Assistance
293.40
Total Salaries $1,431.97
Balance to Excess and Deficiency
-58-
APPROPRIATION
$95,000.00
Payments:
Administration-
Mileage
$300.00
Stationery, Printing, Postage
239.40
Fireproof Filing Cabinet
79.85
Adding Machine
180.20
Other Equipment
13.69
Telephone
29.59
Repairs
200.08
Travel and Conference Expenses
48.51
$1,091.32
Aid-
Cash
$92,108.01
Medical Attendance
166.96
Hospitals
470.57
Nursing
183.57
Burials
600.00
All Other
11.90
93,541.01
Reimbursements to Other Cities and Towns-
Cities
$109.84
Towns
257.83
367.67
Total Payments $95,000.00
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
BALANCE FROM 1941 for ADMINISTRATION $121.06
Federal Grants for Administration 2,511.66
$2,632.72
Payments:
Supervisor
$1,243.98
Assistant Supervisor
814.54
Clerical Assistance
574.20
Total Salaries
$2,632.72
-59-
BALANCE FROM 1941 FOR AID Federal Grants for Aid
$1,140.31
75,088.93
76,229.24
Payments:
Aid
Cash
$72,499.58
Medical Attendance
85.81
Hospitals
48.69
Board and Nursing
116.10
Burials
300.00
73,050.18
Reimbursements to Other Cities and Towns- Cities
$316.51
Towns
260.03
576.54
Total Payments 73,626.72
Balance Remaining
$2,602.52
AID TO DEPENDENT CHILDREN
APPROPRIATION
$25,000.00
Transfer from Reserve Oct. 23, 1942
4,000.00
Payments:
Cash
28,665.43
Balance to Excess and Deficiency
$334.57
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
BALANCE FROM 1941 For ADMINISTRATION $227.58
Federal Grants for Administration 438.73
666.31
Payments:
Supervisor
$308.00
Assistant Supervisor
199.91
Clerical Assistance
158.40
Total Salaries FEDERAL GRANTS FOR AID
666.31
$9,636.07
Payments:
Cash
$9,636.07
1
29,000.00
-- 60-
WIDOWS' ACCOUNT
BALANCE FROM 1941
$923.00
Income from Bank Stock
50.00
Payments: To Widows
20.00
Balance Remaining $953.00
W. P. A. PROJECT NO. 165-1-14-780 HOUSEHOLD AIDS
TRANSFER FROM W. P. A. APPROPRIATION $32.96
Payments:
Transportation
$32.96
SOLDIERS' BENEFITS
APPROPRIATION
$427.50
Payments:
Salary of Soldiers' Relief Agent
$427.50
APPROPRIATION
$15,000.00
Payments:
State Aid-
On Authorization of State Aid Commissioner
$210.00
Military Aid-
On Authorization of State Aid Commissioner
750.00
World War II Allowance-
On Authorization of State Aid Commissioner 425.00
Soldiers' Relief --
Cash
$6,077.10
Fuel
88.00
Groceries
30.00
Rent
387.00
Medical Attendance
295.77
Eye Glasses
18.50
Clothing
3.75
Mileage
9,98
Visible Index
12.24
All Other
2.00
6,924.34
Total Payments 8,309.34
Balance to Excess and Deficiency $6,690.66
973.00
-61-
SCHOOL DEPARTMENT
$196,350.00
APPROPRIATION
Payments:
General Administration-
Superintendent
$4,650.00
Clerk
1,613.00
Attendance Officer
645.00
School Census
155.00
7,063.00
Teachers Salaries -.
Day
$162,155.81
Evening
1,996.00
164,151.81
Janitors' Services-
Day
$12,459.65
Evening
27.00
12,486.65
Maintenance of Buildings and Grounds- Supervisor
2,750.00
Medical Inspection-
Physicians
$1,838.00
Nurse and Assistant
3,141.62
Dental Nurse
1,717.00
6,696.62
Pension of School Physician Retired-
900.00
Total Salaries
194,048.08
Balance to Excess and Deficiency
$2,301.92
APPROPRIATION
$54,715.00
Income from Trust Fund
9.18
54,724.18
Payments:
General Expenses-
Stationery, Postage, Printing
$409.06
Telephone
203.74
Traveling Expenses
66.53
Automobile Expense
400.00
All Other
26.25
1,105.58
-62-
Text Books and Supplies-
Text and Reference Books
$6,328.46
Paper, Blank Books, etc. 5,414.22
Manual Training Supplies 1,046.68
Domestic Science Supplies
540.10
Athletic Supplies
487.78
Typewriters
912.10
14,729.34
Tuition-
$1,053.49
Transportation-
Pupils
$16,367.20
Teachers
193.41
16,560.61
Fuel and Light-
Coal, Wood and Fuel Oil
$9,114.23
Gas and Electricity
2,090.30
11,204.53
Maintenance of Buildings and Grounds-
Carpentry, Painting, Masonry
$2,772.23
Heating, Plumbing, Wiring
1,418.92
Building Material
833.44
Flags and Flagstaffs
69,17
Janitors' Supplies
1,292.07
Telephones
420.83
Ashes, etc. Removed
133.50
Grading, Surfacing Playgrounds
748.31
Moving Pianos
16.00
Overhauling Projector
11.80
Mowing and Rolling Grounds
17.75
$7,734.02
Furniture and Furnishings-
Window Shades
$116.20
Sound Projector
150.00
Screen
29.25
Radio Kit
10.93
Cabinets
103.00
Files and Folders
33.34
All Other
8.88
451.60
Rent-
$280.00
Diplomas and Graduation- 323.27
-63-
Medical Inspection-
Car Expense and Supplies
$611.69
Dental Clinic
655.56
1,267.25
Total Payments 54,709.69
Balance to Excess and Deficiency
$14.49
VOCATIONAL EDUCATION TRUST FUND . U. S. GRANT
George-Deen Funds for Teaching Pottery Making
BALANCE FROM 1941
$630.00
Cash from State
418.00
1,048.00
Payments: Salary of Pottery Instructor
$936.00
Balance Remaining
$112.00
VOCATIONAL EDUCATION TRUST FUND U. S. GRANT
Smith-Hughes Fund for Day Household Arts
BALANCE FROM 1941
Cash from State
$245.50 197.74
443.24
Payments:
Salary-Domestic Science Teacher
$245.50
Balance Remaining 197.74
W. P. A. PROJECT NO. 65-1-14-2995 NUTRITION PROJECT FOR UNDERNOURISHED CHILDREN
TRANSFER FROM W. P. A. APPROPRIATION Payments:
$3,845.32
Services of Dietician
$70.00
Delivering Lunches
424.00
Provisions
2,856.25
Ice
45.43
-64-
Utensils Gas Repairs
57.64 388.77
3.23
Total Payments $3,845.32 (Project continued in 1943)
PLYMOUTH PUBLIC LIBRARY
APPROPRIATION, INCLUDING
1941 DOG TAX
$9,350.00
Income from Gates Fund
47.77
$9,397.77
Payments:
Salaries-
Librarian
$2,150.00
Assistants
3,907.00
Janitor
600.00
6,657.00
Books and Periodicals-
Books
$1,727.96
Bindings
42.90
Stationery and Printing
87.45
.2.
1,858.31
Other Expenses-
Fuel and Light
$786.19
Telephone
36.61
New Coal Bin
35.54
858.34
Total Payments 9,373.65
Balance to Excess and Deficiency
$24.12
LORING LIBRARY
APPROPRIATION
$3,140.00
Payments:
Salaries-
Librarian
$922.35
Assistant
580.50
Janitor
463.93
$1,966.78
-65-
Books and Periodicals- Books Stationery
$698.41 26.75
725.16
Other Expenses-
Fuel and Light
$408.08
Telephone
34.06
442.14
Total Payments 3,134.08
Balance to Excess and Deficiency
$5.92
MANOMET LIBRARY
APPROPRIATION
$1,000.00
Payments:
Salaries-
Librarian
$300.00
Extra Help
8.40
janitor
75.00
383.40
Books-
280.53
Other Expenses-
Rent
$225.00
Furnishings, Repairs
52.50
Fuel and Light
29.00
Insurance
27.52
334.02
Total Payments
997.95
Balance to Excess and Deficiency
$2.05
PARK DEPARTMENT
APPROPRIATION
$5,287.00
Payments:
Superintendent
$1,849.20
Clerk
157.92
Caretakers-
Parks and Gardens
$922.20
Public Playgrounds
354.20
Bathing Beaches & Camping Places 1,977.48
3,253.88
Total Salaries 5,261.00
Balance to Excess and Deficiency $26.00
-56-
APPROPRIATION Income from Morton Fund
$5,000.00
50.31
5,050.31
Payments:
Parks and Gardens-
Labor
$1,512.09
Supplies
245.93
Equipment
72.41
Repairs
64.75
Auto and Truck
819.97
Telephone
33.91
Lights
78.55
2,827.61
Public Playgrounds-
Labor
$915.40
Supplies
34.17
Equipment
59.80
Repairs
123.36
T~lephone
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