USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1945 > Part 10
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16
Payments:
Collector
$2,970.00
Clerical Assistance
1,573.00
Total Salaries
$4,543.00
*Bonus
$200.00
Appropriation
$1,396.75
Payments:
Stationery and Postage
$766.67
Advertising
52.90
Surety Bonds
356.75
Travel and Dues
15.00
Investigation of Warrants
25.00
Total Payments
1,216.32
Balance to Excess and Deficiency
$180.43
Town Treasurer
$200.00 $400.00
-35-
ASSESSORS' DEPARTMENT
Appropriation
Payments:
Chairman
$2,371,60
Other Assessors
3,872.00
Assistant Assessors
192.75
Clerical Assistance
840.00
Abstracting Deeds
199.50
Total Salaries
7,475.85
Balance to Excess and Deficiency
$60.50
* Bonus
$360.00
Appropriation
$300.00
Payments:
Stationery, Printing and Postage
$91.00
Assessors' Expenses
166.55
Assistant Assessors' Expenses
4.30
Care of Machines
23.20
Card File
9.85
Total Payments 294.90
Balance to Excess and Deficiency
$5.10
ASSESSORS' PLANS
Balance from 1944
$794.92
Appropriation
2,500.00
Payments :
Services
$3,282.02
Transportation and Supplies
12.90
Total Payments
$3,294.92
LAW DEPARTMENT
Appropriation
$1,500.00
Transfer from Reserve, Dec. 31
225.00
$1,725.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
1,625.00
Total Salaries
$1,725.00 $100.00
*Bonus
$7,536.35
$3,294.92
-36-
Appropriation
Transfer from Reserve, Nov. 17
$100.00 150.00
$250.00
Payments: Printing Jury Lists
$9.25
Travel, Telephone, Postage, etc.
149.99
Total Payments 159.24
Balance to Reserve Account
$90.76
TOWN CLERK'S DEPARTMENT
Appropriation
$3,260.74
Payments:
$1,980.00
Clerk
726.41
Clerical Assistance
290.00
Total Salaries
2,996.41
Balance to Excess and Deficiency
$264.33
*Bonus
$144.00
Appropriation
$177.50
Payments:
Stationery and Postage
$116.25
Surety Bond
7.50
Travel and Dues
50.53
Equipment
3.22
Total Payments
$177.50
ENGINEERING DEPARTMENT
Appropriation
$860.00
Payments:
Town Engineer
$660.00
Surveying
175.00
Total Salaries
835.00
Balance to Excess and Deficiency
$25.00
*Bonus
$66.00
Appropriation
$175.00
Payments:
Stationery and Postage
$42.82
Mileage
79.20
Equipment and Supplies
49.34
Total Payments
171.36
Balance to Excess and Deficiency
$3.64
. .
Town Clerk
-37-
PLANNING BOARD
Appropriation $200.00
No Salary Payments
Balance to Excess and Deficiency
$200.00
Appropriation No Payments
Balance to Excess and Deficiency
$1,800.00
ELECTION AND REGISTRATION
Appropriation
$1,638.13
Payments:
$300.00
Election Officers
305.00
Clerk
100.00
Clerical Assistance
482.00
Listing
358.13
Total Salaries
1,545.13
Balance to Excess and Deficiency
$93.00
*Bonus
$30.00
Appropriation
$1,114.56
Payments:
Stationery and Postage
$38.22
Printing and Advertising
850.63
Meals
135.15
Auto Hire
74.85
Use of Hall
4.00
Total Payments
1,102.85
Balance to Excess and Deficiency
$11.71
TOWN HOUSE MAINTENANCE
Appropriation
$1,076.00
Payments:
Janitor
$1,007.28
Substitute Janitor
36.00
Total Salaries
1,043.28
Balance to Excess and Deficiency
$32.72
*Bonus
$50.00
Appropriation
$1,405.00
Registrars
$1,800.00
-38-
Payments:
Fuel
$322.49
Light
270.08
Janitor's Supplies
252.89
Repairs
163.73
Furniture and Furnishings
80.55
Telephones
235.68
Care of Machines
30.90
All Other
26.98
Total Payments
1,383.30
Balance to Excess and Deficiency
$21.70
TOWN HOUSE REPAIRS
Balance from 1945
$296.04
Payments:
Vestibule
$63.77
New Radiator
50.82
All Other
10.57
Total Payments
125.16
Balance Remaining
$170.88
MAINTENANCE OF OLD HIGH SCHOOL BUILDING
Appropriation
$1,633.50
Payments:
Janitor
1,573.00
Balance to Excess and Deficiency
$60.50
*Bonus
$100.00
Appropriation
$1,585.00
Payments:
Fuel
$749.75
Gas
37.48
Lights
177.92
Janitor's Supplies
73.19
Repairs
116.42
Telephones
96.46
All Other
12.00
Total Payments
1,263.22
Balance to Excess and Deficiency
321.78
-39-
TOWN HALL MAINTENANCE
Appropriation
Payments:
Custodian
Helpers
$2,076.36 108.36
Total Salaries
2,184.72
Balance to Excess and Deficiency
$471.50
*Bonus
$100.00
Appropriation
$3,290.00
Transfer from Reserve, Nov. 17
350.00
$3,640.00
Payments:
Fuel
$2,050.09
Light and Power
495.69
Repairing and Painting Walls
270.46
Straightening Ventilator
165.00
Boiler Repairs
130.00
Other Repairs
138.79
Janitor's Supplies
169.71
Water
20.00
Telephone
49.66
Amplifier Service
30.00
Tuning Pianos
30.00
Total Payments 3,549.40
Balance to Excess and Deficiency
$90.60
POLICE DEPARTMENT
Appropriation
$37,498.01
Transfer from Reserve, Nov. 15
1,050.46
$38,548.47
Payments:
Chief
$3,655.38
Sergeants
7,701.33
Patrolmen
14,194.82
Special Officers
9,464.03
Clerk
1,258.40
Janitor
605.00
Pension of One Man Retired from Department 1,179.88
Total Salaries
38,058.84
Balance to Reserve Account
$489.63
* Bonus
$1,616.06
$2,656.22
-40-
Appropriation
$5,504.00
Transfer from Reserve, Dec. 26
500.00
Transfer from Reserve, Dec. 31
37.67
$6,041.67
Payments: Transportation-
Auto and Motorcycle Repairs
$838.78
Gasoline and Oil
1,270.20
Auto Insurance
200.03
$2,309.01
Equipment and Repairs-
New Equipment and Photography Supplies
$620.82
Repairs
78.02
Signal System-Constructor
450.00
Signal System -- Other
124.66
Radio
307.40
Fuel and Lights-
Fuel
$459.20
Gas and Lights
366.65
Maintenance of Buildings and Grounds-
Repairs
$224.42
Janitor's Supplies
146.83
All Other
6.48
377.73
Other Expenses-
Stationery, Printing, Postage
$239.82
Telephone
255.46
Travel Expenses and Dues
46.90
First Aid Supplies
1.47
543.65
Traffic Signs and Street Markings-
Painting on Streets
$166.26
Traffic Paint
170.28
Signs
67.99
404.53
Total Payments 1944 Appropriation for New Radio Payments :
$6,041.67 $2,800.00
Two-Way Radio System, Installed
$2,769.30
Trumpets
30.70
Total Payments $2,800.00
1,580.90
825.85
-41-
FIRE DEPARTMENT
$50,541.81
Appropriation
Payments:
Chief
$3,520.00
Assistant Chief
2,935.67
Regular Firemen
38,499.02
Callmen
3,398.26
Other Employees
251.37
Pension of One Man Retired from Depart- ment
189.05
Total Salaries
48,793.37
Balance to Excess and Deficiency
$1,748.44
* Bonus
$2,103.29
Appropriation
$8,240.00
Transfer from Reserve, Sept. 7
349.26
Transfer from Reserve, Dec. 26
152.19
Payments: Equipment and Repairs-
Skid Pump
$349.26
Siren, Suction Hose and Pump
234.61
Execuphone Master Station
180.00
Other Apparatus
1,475.66
Machine Shop Equipment
260.19
Gasoline and Oil
541.49
Hose
459.43
Equipment for Men
161.42
Fire Alarm
470.72
Radio Installation
520.00
Painting and Repairing Tower
80.00
Radio Parts and Repairs
131.07
$4,863.85
Fuel and Light- -
Fuel
$866.39
Gas and Lights
543.00
Wiring, Lamps, etc.
53.50
1,462.89
Maintenance of Buildings and Grounds-
Janitor's Supplies
$260.01
Repairs to North Station
772.00
Other Repairs
317.08
Dormitory
79.89
1,428.98
$8,741.45
-42-
Other Expenses-
Stationery, Printing, Postage
$172.88
Telephones
287.37
Freight, Express
37.07
Travel, Convention Expenses
129.50
Insurance for Men
200.00
Food for Men
81.49
Honor Roll
39.00
Dues
16.00
All Other
21.80
985.11
Total Payments 8,740.83
Balance to Excess and Deficiency $ .62
Appropriation for Repairs to Building in Rear of Fire Station
$1,750.00
Payments:
$1,750.00
INSPECTION OF BUILDINGS
Appropriation
$171.60
Payments:
Salary of Inspector
$171.60
Appropriation
$25.00
Payments:
Printing and Postage
8.05
Balance to Excess and Deficiency
$16.95
SEALING WEIGHTS AND MEASURES
Appropriation
Payments:
Salary of Sealer
$750.00
Pension of Retired Sealer
770.00
Total Salaries
$1,520.00
Appropriation
$700.00
Payments:
Advertising and Postage
$9.65
Test Tank Trailer
103.24
Auto Expense
114.45
Mileage and Travel
82.05
Gasoline and Oil
13.89
Tools
2.47
Total Payments 325.75
Balance to Excess and Deficiency
$374.25
Labor and Material
$1,520.00
-43-
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation
$1,694.00
Payments:
Salary of Superintendent
$1,694.00
*Bonus
$73.00
Appropriation
$4,306.00
Payments:
Labor
$2,657.90
Insecticides
309.82
Tools, Paint, Hardware
437.82
Auto and Sprayer Expense
509.43
Gasoline and Oil
241.45
Telephone
42.43
Stationery Supplies
10.50
Use of Boat
10.00
Total Payments
4,219.35
Balance to Excess and Deficiency
$86.65
*Bonus
$192.00
TREE WARDEN'S DEPARTMENT
Appropriation
$822.80
Payments:
Salary of Superintendent (Tree Warden)
$822.80
*Bonus
$43.00
Appropriation
$4,177.20
Payments:
Labor
$2,951.40
Trucking
22.50
Insecticides
237.65
Tools, Paint, Hardware
168.21
Trees
56.00
Auto and Sprayer Expense
147.20
Gasoline and Oil
21.46
Telephone
25.12
Repairs to Office
126.98
Damages
7.61
Stationery Supplies
9.15
Dues
2.00
Total Payments
3,775.28
Balance to Excess and Deficiency *Bonus
$401.92
$176.00
-44-
FOREST WARDEN'S DEPARTMENT
Appropriation
$1,000.00
Payments:
Salary of Warden
465.75
Balance to Excess and Deficiency
$534.25
* Bonus
$46.58
Appropriation for Forest Fire Payrolls
$1,800.00
Transfer from Reserve, June 29
1,000.00
$2,800.00
Payments:
Forest Fire Payrolls 2,393.10
Balance to Reserve Account
$406.90
Appropriation
$2,295.00
Transfer from Reserve, June 29
300.00
Transfer from Reserve, Sept. 7
410.59
$3,005.59
Payments:
Used Dodge 11/2-ton Truck
$875.00
Radio Installation
520.00
Other Apparatus and Equipment
1,031.44
Gasoline and Oil
214.22
Food
62.07
Coal at South Street Station
86.45
Travel Expenses
17.00
Medical Attendance
12.00
Storage of Truck
96.00
Stationery and Printing
19.40
Total Payments 2,933.58
Balance to Excess and Deficiency
$72.01
Appropriation for Purchase of U. S. Army Vehicles
$1,800.00
Payments:
Used Dodge Weapon Carrier $585.00
Used Dodge Weapon Carrier and Cab
800.00
Two Portable Pumps
415.00
Total Payments $1,800.00
-45-
DEFENSE COMMITTEE EXPENSES
Balance from 1944
Payments:
Police-
Stationery and Postage
$53.87
Police Targets
60.00
Uniforms
29.95
Janitor Service
15.00
Air Raid Wardens-
Telephones
$52.07
Lights
19.07
71.14
General Fund-
Custodian's Bond
5.00
Total Payments 234.96
Balance Remaining
$716.18
DOG OFFICER
Balance from 1944
$70.50
Appropriation
600.00
Reimbursement from County
136.00
$806.50
Payments:
Salary of Dog Officer
$600.00
Care, Custody and Destroying Dogs
156.00
Total Payments
756.00
Balance Remaining
$50.50
* Bonus
$60.00
INLAND FISHERIES
Appropriation
$300.00
Payments:
2,000 Large Mouth Bass
100.00
Balance to Excess and Deficiency
$200.00
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation $150 00 Payments: To Trustees of Plymouth County Aid to Agriculture $150.00
$951.14
$158.82
-46-
REPAIRING STORM DAMAGE AT WARREN'S COVE (Including Bathhouse Wall Repairs)
Transfer from Reserve, Dec. 31 No Payments
$2,537.33
Balance Remaining
$2,537.33
HEALTH DEPARTMENT
Appropriation
$6,582.80
Payments:
Clerical Assistance
$1,245.60
Burial Agent
46.90
Health Inspector
2,244.55
Plumbing Inspectors
327.00
Meat Inspector
605.00
Inspector of Animals
423.50
Dentists
528.00
Medical Attendance-
Quarantine and Contagious Diseases $300.00
Tuberculosis Dispensary 300.00
600.00
Total Salaries
6,020.55
Balance to Excess and Deficiency
$562.25
*Bonus
380.85
Appropriation
$12,781.00
Payments:
General Expenses-
Stationery and Postage
$114.68
Printing and Advertising
69.75
Telephones
102.97
Rent
420.00
Light
46.92
Freight and Express
4.41
All Other
19.72
$778.45
Quarantine and Contagious Diseases-
Drugs and Medicines
$19.64
Groceries and Provisions
90.00
Maintenance of Contagious Ward in Jordan Hospital 2,300.00
Other Hospitals 958.56
3,368.20
-47-
Tuberculosis- Board and Care Clothing
$2,043.50 18.65
2,062.15
Vital Statistics-
Births
$78.75
Deaths
53.50
132.25
Inspection-
Milk Analysis
360.00
Public Dumps-
Labor
$2,607.64
Building at New Dump
834.38
Grading and Use of Bulldozer
187.31
Fence at Obery St. Dump
383.57
Supplies and Hardware
25.91
4,038.81
Dental Clinic-
Dental Supplies
76.88
Other Expenses-
$37.95
Auto Hire
406.97
444.92
Total Payments 11,261.66
Balance to Excess and Deficiency
$1,519.34
*Bonus
$200.00
COLLECTION OF GARBAGE
Appropriation
$534.82
Payments:
Clerical Assistance
$534.82
Appropriation
$9,600.80
Payments:
Labor
$8,860.80
Truck Expense
496.19
Gasoline and Oil
224.28
Garbage Cans
18.88
Total Payments 9,600.15
Balance to Execess and Deficiency
$ .65
*Bonus
$500.00
Appropriation for Manomet Collection-Balance from 1944 $3,880.70
Resuscitators
-48-
Payments: Contract for Collection All Other
$3,414.42
6.00
Total Payments 3.420.42
Balance Remaining
$460.28
PUBLIC DUMP SURVEY AND INSTALLATION OF WATER SYSTEM
Appropriation for Survey $150.00
Transfer from Reserve, June 29, for Installa-
tion of Water System 2,100.00
$2,250.00
Payments:
Well Screen
104.31
Balance Remaining
$2,145.69
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation $17,311.52
Payments:
Treasurer of Plymouth County (Assessment of 1944 Maintenance )
$17,311.52
SEWERS
Appropriation
$4,500.00
Payments:
Labor
$3,406.55
Trucks
76.00
Grates, Frames, etc.
151.82
Brick
95.78
Pipe and Cement
44.82
Lumber
121.28
Equipment
28.67
Damages
23.75
Canvas Bags
6.91
Total Payments 3,955.58
Balance to Excess and Deficiency
$544.42
-49-
INTERCEPTING SEWER PROJECT
Balance from 1942
$1,653.52
Payments:
Labor
$1,080.45
Use of Bulldozer
140.00
Culverts
325.17
Lumber and Nails
73.01
Canvas Bags
27.74
All Other
7.15
Total Payments
$1,653.52
STREET CLEANING
Appropriation
$5,000.00
Payments:
Labor
$4,953.74
Equipment
46.26
Total Payments $5,000.00
PUBLIC SANITARIES
Appropriation
$2,239.00
Transfer from Reserve, Sept. 7
148.12
Transfer from Reserve, Nov. 6
58.00
$2,445.12
Payments:
Janitor
$782.22
Substitute Janitor
28.00
Other Caretakers
1,602.15
Total Salaries
2,412.37
Balance to Excess and Deficiency
$32.75
*Bonus
$169.36
Appropriation
$355.00
Payments:
Janitors' Supplies
$101.50
Repairs
106.59
Total Payments 208.09
Balance to Excess and Deficiency
$146.91
-50-
ROADS AND BRIDGES
Appropriation.
$7,045.17
Payments:
Superintendent
$2,970.00
Foreman (21/2 months)
478.50
Clerk
1,539.12
Total Salaries
4,987.62
Balance to Excess and Deficiency
$2,057.55
*Bonus
$200.00
Appropriation
$37,000.00
Transfer from Reserve, Sept. 18
482.91
$37,482.91
Payments:
General Administration-
Auto Allowance
$466.00
Stationery and Postage
65.98
Telephones
152.27
Fuel and Light
217.33
Oil Burner Installation
310.00
Typewriter Exchanged
103.50
Swivel Chair
50.72
Janitor's Supplies
44.00
First Aid Supplies
40.25
All Other
31.30
$1,481.35
General Highway Expenditures-
Labor
$18,426.86
Teams and Trucks
5,174.60
Stone, Gravel, etc.
252.30
Tar and Oil
163.02
Pipe and Cement
91.46
500 GMP Trailer Pump
482.91
Paving Breaker
195.00
Other Equipment and Supplies
2,327.05
Repairs
1,177.10
Gasoline and Motor Oil
1,172.27
Kerosene
372.37
Fuel
94.67
Freight and Express
208.04
30,137.65
Workmen's Liability Insurance-
1,666.58
-51-
Other Expenses-
Drinking Fountains
$120.96
Street Signs Traffic Signals
161.50
Fences
96.08
476.29
Total Payments Balance to Excess and Deficiency
33,761.87
*Bonus
$2,404.00
Appropriation for New Truck in 1942 Payments:
$1,850.00
11/2-ton GMC Truck, less trade-in
1,775.16
Balance to Excess and Deficiency
$74.84
Appropriation for Fire-Proofing Garage in 1943
$600.00
No Payments
Balance Remaining
$600.00
Appropriation for Bucket Loader
$7,000.00
Payments:
Barber-Greene Snow Loader with Bucket Loader Boom
$6,755.00
Freight
165.60
Extra Parts
78.25
Total Payments
6,998.85
Balance to Excess and Deficiency
$1.15
Appropriation for Compressor Payments:
$1,950.00
Compressor
$1,700.00
Paving Breaker and Parts
250.00
Total Payments
$1,950.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1944
$3,932.96
Appropriation
7,000.00
$10,932.96
Payments:
Labor
$1,791.15
Trucks
183.00
Stone
2,060.06
Tar
2,700.26
Total Payments
6,734.47
Balance Remaining
$4,198.49
$3,721.04
97.75
-52-
HARD-SURFACING STREETS
Balance from 1944
$1,056.18 5,000.00
Appropriation
$6,056.18
Payments:
Labor
$2,167.05
Stone and Tar
943.39
Total Payments
3,110.44
Balance Remaining
$2,945.74
LONG POND ROAD (Improvement of 2 Miles)
Balance from 1944
$1,650.11
No Payments
Balance Remaining
$1,650.11
CHAPTER 90 HIGHWAY MAINTENANCE
(State and County Reimbursements Restored to E. and D.) Appropriation $2,500.00
Appropriation from Excess and Deficiency
5,000.00
$7,500.00
Payments:
Labor
$1,032.84
Trucks
883.00
Gravel and Sand
1,452.10
Asphalt
3,853.27
Guard Posts
190.00
Gasoline
83.15
Lumber
5.64
Total Payments
$7,500.00
SIDEWALKS
Appropriation
$5,000.00
Payments:
Labor
$2,512.85
Asphalt
1,296.63
Dust
156.60
Repairs
25.75
Use of Roller
6.25
Total Payments
3,998.08
Balance to Excess and Deficiency
$1,001.92
-53-
GRANOLITHIC SIDEWALKS AND CURBING
Balance from 1944
$1,007.17 3,000.00
Appropriation
$4,007.17
Payments:
Contract Work
733.78
Balance Remaining
$3,273.39
SNOW AND ICE REMOVAL
Appropriation
$15,000.00
Payments:
Labor
$10,131.72
Trucks
2,163.75
Plowing
4,793.00
Sanding
77.00
Salt
444.00
9' Reversible Plow and Blades
654.74
Snow Plow Blades
206.04
Special Raising Frame and Ram
117.58
Lumber for Fence Stakes
123.20
Snow Shovels
50.96
Repairs
5.80
Total Payments
18,767.79
Balance Overdrawn, to be appropriated by Town
$3,767.79
STREET SPRINKLING
Appropriation
$1,500.00
Payments:
Labor
Calcium Chloride
1,288.00
Total Payments
1,348.80
Balance to Excess and Deficiency
$151.20
STREET LIGHTING
$19,250.00
Payments:
$6,435.87
Ordinary
10,025.73
Manomet
1,689.15
Cedarville
401.45
Plymouth Rock
62.29
Range Lights
52.40
State Wharf Float
41.33
Total Payments
18,708.22
Balance to Excess and Deficiency
$541.78
Appropriation
Ornamental
$60.80
-54-
TRAFFIC LIGHTING
$300.00
Payments:
Lights
$127.94
Equipment
97.69
Repairs
55.60
Total Payments
281.23
Balance to Excess and Deficiency
$18.77
HARBOR MASTER
Appropriation
$543.40
Payments:
Salary of Harbor Master
$543.40
TOWN WHARF MAINTENANCE
Appropriation
$150.00
Payments:
Lumber
$50.86
Repairs
87.54
Total Payments
138.40
Balance to Excess and Deficiency
$11.60
DREDGING CHANNEL AT TOWN WHARF
Balance from 1941
$4,977.65
No Payments
Balance Remaining
$4,977.65
FISHWAYS IN TOWN BROOK
Balance from 1942
$4,949.28
Payments:
Lumber
27.50
Balance Remaining
$4,921.78
DISTRICT NURSES
$2,500.00
Appropriation Payments:
Services of District Nurse
$600.00
Services of Assistant
1,333.34
Services of Substitute Nurse
300.00
Total Salaries
2,233.34
Balance Remaining
$266.66
*Bonus
$152.00
Appropriation
-55-
DEPARTMENT OF PUBLIC WELFARE
Appropriation
$10,532.62
Payments:
General Administration-
Chairman
$50.00
Secretary
423.50
Supervisor
2,696.80
Investigator (3 months)
540.60
Clerical Assistance
3,077.00
$6,787.90
Infirmary-
Superintendent
$880.88
Matron
181.50
Cook
960.45
Other Salaries and Wages
424.90
2,447.73
Total Salaries
9,235.63
Balance to Excess and Deficiency
$1,296.99
*Bonus
$585.75
Appropriation
$39,290.00
Income from Murdock Fund
7.33
$39,297.33
Payments:
General Administration-
Stationery, Printing, Postage
$106.89
Mileage
285.90
Conference Expenses and Travel
97.60
Inspection of Machines
13.00
Tax on Land
6.00
$509.39
Infirmary-
Groceries, Provisions
$3,652.22
Dry Goods, Clothing
219.52
Repairs
2,448.97
Fuel and Light
1,074.44
Equipment and Supplies
185.36
Ice
98.60
Medical Attendance
350.49
Telephone
50.05
Tobacco
30.04
Barbering
25.55
All Other
52.25
8,187.49
-56-
Outside Relief by Town-
Cash
$15,337.31
Rent
1,921.87
Groceries, Provisions
6,649.50
Fuel
979.66
Dry Goods, Clothing
157.53
Medical Attendance
1,485.60
Burials
640.00
State Institutions
45.00
Jordan Hospital
881.15
Other Institutions
719.75
Glasses, Dental Plates, etc.
428.70
Transportation
102.75
All Other
73.83
Relief Given by Other Cities and Towns-
Cities
$660.10
Towns
494.80
1,154.90
Total Payments
39,274.43
Balance to Excess and Deficiency
$22.90
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary $6.03
OLD AGE ASSISTANCE
Appropriation
$3,785.22
Payments:
Supervisor
$1,370.87
Social Worker
975.59
Clerical Assistance
1,438.76
Total Salaries
$3,785.22
*Bonus
$400.00
Appropriation
$130,924.00
Transfer from Reserve, Nov. 17
4,500.00
$135,424.00
Payments:
Administration-
Mileage
$300.00
Travel and Conference Expenses
274.34
Stationery, Printing, Postage
316.17
Telephone
96.00
29,422.65
-57-
Office Equipment Repairs
17.34
72.18
$1,076.03
Aid-
Cash
$130,799.00
Medical Attendance
343.82
Hospitals
191.80
Nursing
88,26
Burials
500.00
Board and Room
134.15
All Other
12.36
132,069.39
Reimbursements to Other Cities and Towns-
Cities
$472.74
Towns
592.67
1,065.41
Total Payments
134,210.83
Balance to Reserve Account
$1,213.17
OLD AGE ASSISTANCE (From Federal Grants)
Balance from 1944
$52.48
Federal Grants for Administration
2,697.96
Payments:
Salaries-
Supervisor
$964.51
Social Worker
686.47
Clerical Assistance
977.78
Total Salaries
2,628.76
Balance Remaining
$121.68
Balance from 1944
$12.85
Federal Grants for Aid
80,941.09
Payments:
Aid-
Cash
$80,407.56
Medical Attendance
56.70
Hospitals
63.50
Nursing
20.25
Burials
100.00
Rent
41.00
All Other
24.26
$80,713.27
$2,750.44
$80,953.94
-58-
Reimbursements to Other Cities and Towns- Cities $195.76 40.00 Towns
235.76
Total Payments 80,949.03
Balance Remaining
$4.91
AID TO DEPENDENT CHILDREN
Appropriation
$34,795.16
Payments:
Cash
$34,795.16
Balance from 1944
$99.47
Federal Grants for Administration
746.66
$846.13
Payments:
Salaries-
Supervisor
304.62
Social Worker
216.78
Clerical Assistance
315.18
Total Salaries
836.58
Balance Remaining
$9.55
Balance from 1944
$124.77
Federal Grants for Aid
7,449.92
$7,574.69
Payments:
Cash
5,351.79
Balance Remaining
$2,222.90
WIDOW'S ACCOUNT
Balance from 1944
$24.00
Income from Bank Stock
65.00
Payments:
To Widows
16.00
Balance Remaining
$89.00
$73.00
-59-
SOLDIERS' BENEFITS
Appropriation
$664.04
Payments:
Salary of Soldiers' Relief Agent
$664.04
Appropriation
$9,500.00
Payments:
State Aid-
On Authorization of State Aid Commissioner Military Aid-
$60.00
On Authorization of State Aid Commissioner
567.00
World War II Allowance-
On Authorization of State Aid Commissioner Soldiers' Relief-
1,040.50
Cash
$2,725.25
Fuel
12.84
Groceries
10.00
Rent
151.00
Hospitals
594.58
Medical Attendance
762.80
Transportation
6.15
Reimbursement to Other Cities
422.03
Travel Expenses
30.30
Portagraph
252.05
Film Dryer
243.00
Portagraph Paper and Supplies
428.03
5,638.03
Total Payments 7,305.53
Balance to Excess and Deficiency
$2,194.47
SCHOOL DEPARTMENT
Appropriation
$231,200.00
Payments:
General Administration-
Superintendent
$5,370.00
Clerks
2,556.40
Attendance Officer
800.00
School Census
122.45
Teachers' Salaries-
Day
$191,835.38
Evening
961.90
$8,848.85
192,797.28
-60-
Janitors' Services-
Day
$14,523.68
Evening
55.50
Special
115.50
Maintenance of Buildings and Grounds- Supervisor
3,080.00
Medical Inspection-
Physicians
$2,178.00
Nurse and Assistant
3,232.36
Dental Nurse
1,936.00
7,346.36
Pension of School Physician Retired-
900.00
Total Salaries
227,667.17
Balance to Excess and Deficiency
$3,532.83
* Bonus
$11,038.17
Appropriation
$54,700.00
Income from Murdock Fund
7.34
$54,707.34
Payments:
General Expenses-
Stationery, Printing, Postage
$411.00
Telephone
141.05
Travel Expenses
66.44
Automobile Allowance
400.00
All Other
28.00
$1,046.49
Text Books and Supplies- Text and Reference Books
$4,980.59
Paper, Blank Books, etc.
5,334.83
Manual Training Supplies
1,073.98
Domestic Science Supplies
596.78
Athletic Supplies
598.62
Typewriters
132.00
Tuition-
1,200.96
Transportation- -
Pupils
$16,364.85
Teachers
122.60
16,487.45
Fuel and Light- Fuel
$5,869.23
Gas and Electricity
2,558.68
Refrigerator Repairs
9.45
12,716.80
8,437.36
14,694.68
-61-
Maintenance of Buildings and Grounds-
Carpentry, Painting, Masonry
$4,351.02
Heating, Plumbing, Wiring
1,522.32
Building Material
496.91
Flags and Flagstaffs
12.11
Janitors' Supplies
1,278.76
Telephone
514.31
Ashes, etc. Removed
176.50
All Other
8.75
Furniture and Furnishings-
Chairs
$92.50
Refrigerator
137.23
Duplicator
128.00
Potato Peeler
188.00
Window Shades
85.35
631.08
Rent-
175.00
Diplomas, Graduation-
298.14
Medical Inspection-
Nurse's Car Expense
$545.56
Vision Test Kit
98.50
Supplies
89.36
Dental Clinic
519.89
1,253.31
Total Payments 50,607.27
Balance to Excess and Deficiency
$4,100.07
Appropriation for Military Retirement Fund
$307.33
Payments:
Mass. Teachers' Retirement Board
$307.33
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS
George-Deen Funds for Teaching Pottery Making
Balance from 1944
$166.00 1,000.00
Grants from State
$1,166.00
Payments: Salary of Pottery Instructor
918.00
Balance Remaining
$248.00
*Bonus
$91.80
8,360.68
-62-
George-Deen Funds for Teaching Handicraft Classes Balance from 1944 $180.00 240.00 Grant from State
Payments:
Services of Handicraft Instructor
252.00
Balance Remaining
$168.00
SCHOOL LUNCH
Appropriation
$2,650.00
Payments:
Salaries
2,646.60
Balance to Excess and Deficiency
$3.40
*Bonus
$227.60
Appropriation
$3,700.00
Payments:
Provisions
$3,496.48
Utensils and Supplies
61.82
Ice
25.15
Gas
115.01
Total Payments 3,698.46
Balance to Excess and Deficiency
$1.54
PURCHASE OF CORTELLI LAND FOR SCHOOL PURPOSES
Appropriation
$700.00
Payments:
Payment for Title to Land
$700.00
HEATING EQUIPMENT FOR MT. PLEASANT SCHOOL Appropriation $9,000.00
Payments:
Heater and Foundation Installed
$3,821.50
Stoker, Pump, Turbine, Motor, etc.
2,961.10
Extra Radiation
821.00
Total Payments
7,603.60
Balance Remaining
$1,396.40
$420.00
-63-
VOCATIONAL SCHOOL PLANS
Appropriation $1,000.00
No Payments
Balance Remaining
$1,000.00
PLYMOUTH PUBLIC LIBRARY
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.