USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1946 > Part 13
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Repairs
$288.16
Janitor's Supplies
183.55
471.71
General Expenses-
Stationery, Printing, Postage
$230.46
Telephone
320.23
Travel Expenses and Dues
57.45
Medical Attendance
22.00
First Aid Supplies
11.49
641.63
Traffic Signs and Street Marking-
Painting on Streets
$339.75
Trailer for Road Marker
20.00
Traffic Paint and Supplies
440.54
847.70
897.57
-44
Signs
102.20
902.49
Total Payments
6,172.84
Balance to Reserve
$12.16
Appropriation for Out-of-State Travel Payments:
$100.00
Travel Expenses
$100.00
Appropriation for New Road Marker Payments:
$700.00
12-gallon Striper with Gasoline Engine
$700.00
Appropriation for Two New Cars, Oct. 14, from E. & D. Payments:
$3,000.00
Chevrolet Sport Sedan less trade-in
$839.75
Chevrolet Aero Sedan less trade-in
1,031.75
Extra Equipment
540.54
Transferring Equipment
75.67
Total 'Payments 2,487.71
Balance to Excess and Deficiency
$512.29
FIRE DEPARTMENT
Appropriation
$53,322.26
Appropriation, Article 45
4,650.21
$57,972.47
Payments:
Chief
$3,670.00
Assistant Chief
3,034.28
Regular Firemen
44,872.71
Callmen
3,692.15
Other Employees
268.86
Total Salaries
55,538.00
Balance to Revenue
$2,434.47
Appropriation
$8,275.00
Transfer from Reserve
804.68
$9,079.68
Payments: Equipment and Repairs- Plymouth Deluxe Club Coupe, less trade-in
$804.68
-45-
Other Apparatus
1,220.25
Greaser
50.00
Bench Grinder
34.50
Electric Drill
32.00
Other Machine Shop Tools
89.79
Gasoline and Oil
583.07
Hose
460.35
Rubber Coats
369.94
Mitts and Gloves
90.70
Helmets
79.75
Other Personal Equipment
78.69
First Aid Supplies
31.02
Pool Table Repairs
80.50
Fire Alarm
270.80
Radio
228.49
$4,504.53
Fuel and Light-
Fuel
$1,034.60
Gas and Light
484.48
Wiring, Lamps, etc. -
103.37
1,622.45
Maintenance of Buildings and Grounds-
Janitor's Supplies
$459.40
Pointing Wall
181.80
Painting North Station
287.59
Painting Central Station
81.00
Other Repairs
64.00
Furnishings
20.00
Dormitory
92.48
1,186.27
Other Expenses-
Printing, Stationery, Postage
$248.51
Telephone
273.37
Freight & Express
14.42
Dues, Travel, Convention Expenses
115.20
Insurance for Men
200.00
Food
24.45
Repairs to Firemen's Lot
30.85
Funeral Spray
10.00
Damages
10.00
-46-
926.80
Total Payments
8,240.05
Balance to Revenue
$839.63
Appropriation for Out-of-State Travel Payments: Travel Expense
$150.00
48.00
Balance to Revenue
$102.00
Appropriation for Liability Insurance for Trucks
$1,190.84
Payments:
Premium
1,093.20
Balance to Revenue $97.64
DOCTOR'S AND HOSPITAL EXPENSES OF WILLIAM MARTIN, JR.
Appropriation, Oct. 14
$909.00
Payments:
Doctor
444.00
Hospital
465.00
Total Payments $909.00
INSPECTION OF BUILDINGS
Appropriation $171.60
Payments:
Salary of Inspector
$171.60
Appropriation Payments:
$25.00
Postage
4.68
Balance to Revenue 20.32
SEALING OF WEIGHTS AND MEASURES
Appropriation, March 23
$1,587.50
Appropriation, Oct. 14
32.08
Payments:
Salary of Sealer
$817.50
Pension of Retired Sealer
802.08
$1,619.58
-
Total Salaries $1,619.58
-47-
$700.00
Appropriation Payments:
Printing and Postage
$11.80
Equipment
94.14
Auto Expense
57.90
Gasoline and Oil
18.72
Mileage and Travel
62.40
Telephone
1.20
Total Payments
246.16
Balance to Revenue
$453.84
GYPSY AND BROWN TAIL MOTH SUPRESSION
Appropriation
$1,830.95
Payments:
Salary of Superintendent
1,827.10
Balance to Revenue
$3.85
Appropriation
$5.091.28
Payments:
Labor
$3.490.29
Insecticides
317.37
Tools, Paint, Hardware
56.30
Auto and Sprayer Expense
627.68
Gasoline and Oil
2.74.31
Use of Boat
20.00
Telephone
48.51
Office Repairs
70.92
Stationery
23.00
Total Payments
4,928.38
Balance to Revenue
$162.90
TREE WARDEN'S DEPARTMENT
Appropriation
$888.25
Payments:
Salary of Superintendent (Tree Warden)
$888.25
Appropriation
$4,961.92
Payments:
Labor
$3,079.39
Insecticides
262.35
-48-
Tools, Hardware, Paint
60.78
Trees
136.00
Auto and Sprayer Expense
376.26
Gasoline and Oil
54.53
Telephone
25.35
Repairs
30.51
Stationery and Supplies
13.25
Travel and Dues
30.00
Total Payments 4,068.42
Balance to Revenue
$893.50
MEMORIAL TREES
Appropriation
$175.00
No Payments
Balance Remaining
$175.00
FOREST WARDEN'S DEPARTMENT
Appropriation
$837.50
Payments:
Salary of Warden
216.67
Balance to Revenue
$620.83
Appropriation for Forest Fire Payrolls
$2,000.00
Transfer from Reserve, May 11
3,000.00
$5,000.00
Payments:
Forest Fire Payrolls
4,645.00
Balance to Reserve
$355.00
Appropriation
$2,435.00
Payments:
· Equipment-
Maintenance and Repairs
$999.05
New Equipment
201.97
Storage of Truck
96.00
Gasoline and Oil
301.32
Chemicals and Torches
108.30
$1,706.64
South Street Station-
Fuel $283.04
-49-
Light
39.52
Heater Repairs
42.46
Rubbish Removal
6.00
V.
371.02
n Other Expenses-
Stationery, Printing, Postage
$36.35
Telephone, Central Station
36.88
Food
137.38
210.61
Total Payments ' 2,288.27
Balance to Revenue
$146.73
Appropriation for Liability Insurance for Trucks
$881.28
Payments:
819.90
Balance to Revenue $61.38
DEFENSE COMMITTEE EXPENSES
Balance from 1945 Payments:
Police-
Special Officer
$138.00
Ammunition
92.02
Meals, etc., Miller Case
191 .. 23
Painting on Streets
289.93
$711.18
Fire-
Property Officer's Bond
$5 .. 00
Total Payments
$716.18
REPAIRING STORM DAMAGE AT WARREN'S COVE
$2,537.33
Balance from 1945 Payments:
Fill at Bathhouse
$500.00
Contract with State Div. of Waterways
2,037.33
Total Payments $2,537.33
SEAWALL AT WARREN'S COVE
Appropriation from E. & D., March 23 7,000.00
!
Premium
1 :
$716.18
-50-
No Payments
Balance to Excess and Deficiency
$7,000.00
Appropriation from E. & D., Oct. 14 No Payments
$7,000.00
Balance Remaining $7,000.00
SURVEY OF CONDITION OF SEAWALL AT WATER STREET
Appropriation, Oct. 14 Payments:
$2,000.00
Making Borings
490.77
Balance Remaining
$1,509.23
JETTIES AT MANOMET
Appropriation from E. & D., Oct. 14
$1,500.00
Payments:
Contract with State Div. of Waterways
$1,500.00
SEAWALL AT NELSON STREET PLAYGROUND
Balance from 1945
$225.00
Payments:
$108.00
Use of Bulldozer
21.00
Total Payments 129.00
Balance to Excess and Deficiency
$96.00
RIPRAP AT NELSON STREET
Appropriation $1,000.00
Payments:
Contract $1,000.00
DOG OFFICER
Balance from 1945
$50.50
Appropriation
645.00
Reimbursement from County
226.00
$921.50
Gravel
-51-
Payments: Salary of Dog Officer
$645.00
Care, Custody & Destroying Dogs
206.00
Total Salaries 851.00
Balance Remaining
$70.50
INLAND FISHERIES
Appropriation
$300.00
Payments:
Yellow Perch
$300.00
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation
$150.00
Payments:
To Trustees of County Aid to Agriculture
$150.00
CULTIVATION, PROPAGATION & PROTECTION OF SHELLFISH
Appropriation
Payments:
Salary of Supervisor
1,085.00:
Balance to Revenue
$415.00
Appropriation
$500.00
Payments:
Boat Repairs
$46.91
Gasoline and Oil
39.06
Total Payments 85.97
Balance to Shellfish Project with State $414.03
JOINT SHELLFISH PROJECT NO. E 4733 (For Destroying Mussels)
Transfer from Shellfish Appropriation, Dec. 31 :, $414.03
No Payments
-
Balance Remaining $414,03
$1,500.00
-52-
HEALTH DEPARTMENT
Appropriation
$7,387.59
Transfer from Reserve, Nov. 18
300.00
$7,687.59
Payments:
Clerical Assistance
$1,316.00
Burial Agent
73.75
Health Inspector
2,318.20
Plumbing Inspectors
798.00
Meat Inspector
650.37
Inspector of Animals
455.27
Milk Inspector
387.00
Dentists
818.00
Medical Attendance-
Quarantine & Contagious Diseases
$322.50
Tuberculosis Dispensary
322.50
$645.00
Total Salaries
7,461.59
Balance to Reserve
$226.00
Appropriation
$12,707.95
Payments:
General Expenses-
Stationery, Postage
$97.91
Printing, Advertising
70.75
Telephones
131.78
Rent
465.00
Light
94.92
Supplies
17.48
Repairs
9.25
Typewriter Repairs
35.00
Table Top
13.95
Freight and Express
11.06
$947.10
Quarantine and Contagious Diseases-
Drugs, Medicines
$38.23
Groceries, Provisions
30.00
Maintenance of Contagious Ward
at Jordan Hospital
$2,300.00
Other Hospitals
532.40
Tuberculosis-
$2,900.63
-53-
Board and Care
Vital Statistics-
Births
68.50
Deaths
49.75
118.25
Public Dumps-
Labor
$2,452.44
Installing Elec. at New Dump
210.00
Bulldozer, Shovel, Trucks
236.88
Burning at Manomet Dump
20.00
Balance on Pumping Unit
10.09
Tools and Supplies
83.86
3,013.27
Dental Clinic-
Dental Supplies
27.98
Other Expenses-
$30.19
Auto Hire
459.90
490.09
Total Payments
10,858.95
Balance to. Revenue
$1,849.00
COLLECTION OF GARBAGE
Appropriation
$574.92
Payments:
Clerical Assistance
$574.92
Appropriation
$14,528.29
Payments:
Labor
$10,065.90
Truck Expense
634.79
Gasoline and Oil
259.19
Equipment and Repairs
121.78
Contract for Collection (10 mos.)
3,289.74
Total Payments
14,371.40
Balance to Revenue
$156.89
Appropriation for Manomet Collection-
Balance from 1945
$460.28
Payments:
Contract for Collection (2 mos.)
$460.28
Resuscitators
3,361.63
-54-
Appropriation for Garbage Truck Unit Payments:
$4,000.00
Master Refuse Getter
1,540.00
Balance Remaining
$2,460.00
PUBLIC DUMP SURVEY AND INSTALLATION OF WATER SYSTEM
Balance from 1945
$2,145.69
Payments:
Drilling Well
$777.00
Installing Screen
255.00
Gravel
210.00
Pumping Unit
730.38
Hose
114.25
Use of Bulldozer
34.50
Building
24.56
Total Payments $2,145.69
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
Appropriation
$12,440.73
Payments:
Treasurer of Plymouth County
(Assessment of 1945 Maintenance)
$12,440.73
SEWERS
Appropriation
$5,013.60
Payments:
Labor
$3,555.45
Use of Shovel
572.10
Pipe
372.40
Grates, Frames, etc.
191.91
Brick, Cement, Lime
218.44
Equipment
97.55
Notice in Paper
5.75
Total Payments
$5,013.60
STREET CLEANING
Appropriation
$5,488.00
Payments:
1
-55-
Labor Brooms
$5,455.97 32.03
Total Payments
$5,488.00
PUBLIC SANITARIES
Appropriation
$3,265.40
Payments:
Town House-
Janitor
$877.08
Substitute Janitor for Vacation
30.80
Matron
862.90
$1,770.78
State Pier-
Caretaker
$922.13
Matron
570.07
1.492.20
Total Salaries
3,262.98
Balance to Revenue
$2.42
Appropriation, March 23
$240.00
Appropriation, Oct. 14
185.00
$425.00
Payments:
Janitor's Supplies
$105.69
Repairs
232.95
Equipment
48.90
Total Payments
387.54
Balance to Revenue
$37.46
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation Payments: Treasurer of the Commonwealth (Maintenance)
$500.00
$500.00
-56-
ROADS AND BRIDGES
Appropriation Payments:
Superintendent
Clerk
$3,120.00 1,623.57
Total Salaries
Appropriation
Payments:
General Administration-
Auto Allowance
$416.00
Stationery and Postage
65.24
Telephones
158.97
Fuel and Light
147.04
Janitor's Supplies
47.85
Care of Machines
11.89
Dues
3.00
General Highway Expenditures-
Labor
$24,576.66
Trucks
3,575.23
Gravel & Stone
353.85
·Mix, Tar and Oil
888.80
Lumber, Pipe and Cement
276.35
Equipment and Supplies
1,725.18
Repairs
390.56
Gasoline and Motor Oil
1,507.86
Kerosene
122.09
Fuel
84.17
Freight and Express
22.07
First Aid Supplies
20.01
33,542.83
Workmen's Liability Insurance
1,819.68
Other Expenses-
Drinking Fountains
$50.14
Fences
10.33
60.47
Total Payments 36,272.97
Balance to Revenue $57.03
Appropriation for Fire-Proofing Garage in 1943 Payments:
$600.00
:
.
849.99
-
$4,743.57
$4,743.57 $36,330.00
-57-
Fire -- Proofing
$600.00
Appropriation for Dump Truck
$2,000.00
Payments:
New Ford Dump Truck, less trade-in
1,501.52
Balance Remaining
$498.48
Appropriation for Pick-Up Truck Payments:
$1,000.00
1/2-ton Studebaker Pick-Up
$935.27
Additional Equipment
64.45
Total Payments 999.72
Balance to Revenue
$ .28
LONG POND BRIDGE
Appropriation from E. & D.
$2,500.00
Payments:
Contract $2,500.00
ACQUISITION OF LAND FOR HIGHWAY PURPOSES AT JUNCTION OF RUSSELL & HIGH STS.
Appropriation
Payments:
Removal of Building
$500.00
Acquiring Titles
81.00
Total Payments
581.00
Balance to Revenue
$19.00
HIGHWAY CONSTRUCTION & RECONSTRUCTION
Balance from 1945
$4,198.49
Appropriation
16,628.00
Payments:
Labor
$6,196.20
Trucks
50.50
Stone
2,922.84
Tar, Patch
7,174.86
Traffic Duty
36.00
Contract-Mayflower Hotel
3,500.00
$20,826.49
$600.00
-58-
Culverts
445.20
Total Payments
20,325.60
Balance Remaining
$500.89
SOUTH CHERRY STREET & SQUANTO ROAD
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
25.35
Balance Remaining
$74.65
BOUTEMAIN AVENUE
Appropriation
Payments:
Acquiring and Recording Titles
9.90
Balance Remaining
$90.10
LONG POND ROAD
Balance from 1945
$1,650.11
Payments:
Labor
$404.45
Tar
774.18
Gravel
471.48
Total Payments $1,650.11
CHAPTER 90 CONSTRUCTION
(State and County Reimbursements Restored to E. and D.) Appropriation from E. & D.
$20,000.00
Payments:
Labor
$1,582.15
Traffic Duty
162.00
Trucks, Shovel, Spreader
191.00
Stone
271.57
Curbing
317.19
Asphalt Concrete
17,476.09
Total Payments
$20,000.00
B
$100.00
-59-
HARD-SURFACING STREETS
Balance from 1945
$2,945.74
Appropriation
2,368.00
$5,313.74
Payments:
Labor
$3,161.02
Use of Roller
11.25
Stone, Dust
560.30
Tar
767.48
Concrete Mix
813.69
Total Payments
$5.313.74
SIDEWALKS
Appropriation
$5,360.00
Payments:
Labor
$3,662.51
Contract Work
88.00
Asphalt,. Patch
1,265.00
Dust
344.49
Total Payments
$5,360.00
GRANOLITHIC SIDEWALKS AND CURBINGS
Balance from 1945
$3,273.39
Payments:
Labor
$2,889.58
Cement
218.68
Supplies
19,69
Contract Work
145.44
Total Payments
$3,273.39
SNOW AND ICE REMOVAL, 1945 OVERDRAFT
Balance Overdrawn in 1945
$3,767.79
Appropriation, March 23, 1946
$3,767.79
SNOW AND ICE REMOVAL
Appropriation
$10,000.00
Payments:
Labor
$4,473.98
-60-
Trucks
832.80
Plowing
796.75
Salt
405.38
Fences, guards, plow blades
530.81
Total Payments
7,039.72
Balance to Revenue
$2,960.28
STREET SPRINKLING
Appropriation
$1,500.00
Payments:
Labor
40.84
Calcium Chloride
416.00
Total Payments
456.84
Balance to Revenue
$1,043.16
STREET LIGHTING
Appropriation
$20,800.00
Payments:
Ornamental
$7,078.23 /
Ordinary
10,535.31
Manomet
1,746.00
Cedarville
414.00
Plymouth Rock
64.92
Range Lights
54.00
State Wharf Float Spot Light Installations-
$79.44
Opposite Memorial Building
180.00
259.44
Total Payments
20,194.86
Balance to Revenue
$605.14
TRAFFIC LIGHTING
Appropriation
$375.00
Payments: Lights
$338.40
0
.
42.96
Shirley Square
-61-
Repairs
11.39
Total Payments
349.79
Balance to Revenue
$25.21
HARBOR MASTER
Appropriation $1,695.85
Payments:
Salary of Harbor Master
1,666.30
Balance to Revenue
$29.55
DISTRICT NURSES
Balance from 1945
$266.66
Appropriation
2,730.00
Payments:
Services of Nurses
2,374.10
Balance Remaining
$622.56
PUBLIC WELFARE DEPARTMENT
$10,761.02
Appropriation
Payments:
General Administration-
Chairman
$50.00
Secretary
423.50
Supervisor
2,846.87
Clerical Assistance
3,017.99
$6,338.36
Infirmary-
Superintendent
$946.79
Matron
195.36
Cook
1,118.00
Other Wages
630.37
2,890.52
Total Salaries
9,228.88
$1,532.14
Balance to Revenue
$2,996.66
-62-
Appropriation, March 23
$46,250.00
Income from Murdock Fund
7.34
Appropriation, Oct. 14
13,000.00
$59,257.34
Payments:
General Administration-
Stationery, Printing, Postage
$164.41
Mileage
279.78
Conference Expenses and Travel
158.58
Care of Machines
13.00
Tax on Lana
6.40
$622.17
Infirmary-
Groceries, Provisions
$4,192.09
Dry Goods, Clothing
83.12
Remodeling Annex:
Carpentry
641.95
Painting
217.40
Plumbing
184.37
Linoleum Laid
159.56
Other Repairs
147.98
Fuel and Light
1,009.32
Furniture
195.60
Equipment and Supplies
219.93
Ice
100.50
Medical Attendance
181.14
Telephone
52.75
Tobacco
44.68
Barbering
55.20
Dental Plate
25.00
All Other
16.19
Outside Relief by Town-
Cash
$23,794.68
Rent
3,184.03
Groceries, Provisions
10,711.30
Fuel
1,600.05
Dry Goods, Clothing
405.76
Medical Attendance
1,981.53
Burials
300.00
State Infirmary
397.50
Other State Institutions
277.50
Jordan Hospital
722.99
Other Institutions
712.00
7,526.78
-63-
Glasses, Dental Plates, etc.
304.50
Transportation
202.75
All Other
117.37
Relief Given by Other Cities and Towns-
Cities
$1,062.47
Towns
1,895.42
2,957.89
Total Payments 55,818.80
Balance Remaining
$3,438.54
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for
Inmates of Infirmary $6.03
OLD AGE ASSISTANCE
$5,674.31
Appropriation
Payments:
Supervisor
$1,369.94
Social Worker
986.31
Clerical Assistance
1,345.19
Total Salaries
3,701.44
Balance to Revenue
$1,972.87
Appropriation, March 23
$165,266.00
Appropriation, Oct. 14
10,000.00
$175,266.00
Payments:
Administration-
Mileage
$300.00
Travel and Conference Expenses
231.09
Stationery, Printing, Postage
369.80
Two New Typewriters
196.20
Telephone
129.50
Care of Machines
35.65
Office Equipment
23.83
$1,286.07
Aid-
Cash
$167,140.57
44,711.96
-64-
Medical Attendance
272.87
Hospitals
188.00
Burials
980.00
Nursing
207.01
All Other
26.62
168,815.07
Reimbursements to Other Cities and Towns-
Cities
$360.52
Towns
234.36
594.88
Total Payments
170,696.02
Balance Remaining
$4,569.98
OLD AGE ASSISTANCE FROM FEDERAL GRANTS
Balance from 1945
$121.68
Federal Grants for Administration
3,077.40
Payments:
Salaries-
$1,146.81
Social Worker
834.54
Clerical Assistance
1,213.38
Total Salaries
3,194.73
Balance Remaining
$4.35
Balance from 1945
$4.91
Federal Grants for Aid
91,299.76
Federal Portion of Recovery
503.56
$91,808.23
Payments:
Aid-
Cash
$89,207.36
Medical Attendance
392.87
Hospitals
253.00
Nursing
106.19
Burials
335.00
$90,294.42
Reimbursements to Other Cities and Towns-
Cities
$123.42
$3,199.08
Supervisor
-65-
Towns
70.98
194.40
Total Payments
90,488.82
Balance Remaining
$1,319.41
AID TO DEPENDENT CHILDREN
$38,320.00
Appropriation Payments:
$38,020.22
Cash Indirect Payments
299.78
Total Payments
$38,320.00
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Balance from 1945
$9.55
Federal Grants for Administration
830.76
Payments:
Salaries-
Supervisor
$273.05
Social Worker
198.70
Clerical Assistance
288.90
Total Salaries
760.65
Balance Remaining
$79.66
Balance from 1945
$2,222.90
Federal Grants for Aid
8,670.60
$10,893.50
Payments:
Cash
$8,218.94
Indirect Payments
29.50
Total Payments
8,248.44
Balance Remaining
$2,645.06
$840.31
-
-66-
WIDOWS' ACCOUNT
Balance from 1945
$73.00
Income from Bank Stock and Bonds
332.50
Payments: To Widows 15.00
Balance Remaining
$390.50
SOLDIERS' BENEFITS
Appropriation
$761.15
Payments:
Salary of Soldiers' Relief Agent
$761.15
Appropriation
$15,000.00
Payments:
Authorized by State Aid Commissioner-
State Aid
$290.00
Military Aid
540.00
World War II Allowance
162.50
Soldiers' Relief
Cash
$8,686.03
Fuel
24.97
Groceries
6.93
Rent
26.00
Hospitals
118.00
Medical Attendance
561.01
Burial
32.50
Clothing
33.43
Transportation
21.45
9,510.32
Reimbursements to Other Cities and Towns- Cities $93.00
Towns
114.00
207.00
Administration-
Portagraph Supplies
$164.18
2 4-drawer Cabinets with Safe Fronts
342.75
Stationery, Postage
46.81
Mileage
2.04
555.78
Total Payments 11,265.60
Balance to Revenue
$3,734.40
$992.50
$405.50
-67-
VETERANS' SERVICES
Appropriation
Payments:
Salaries-
Director (Apr .- Oct.)
$1.015.00
Clerk (Apr .- Dec.)
780.00
Extra Clerk to Cover Vacation
60.00
$1,855.00
Other Expenses-
Stationery, Printing, Postage
$88.58
New Typewriter
104.78
Other Equipment
41.85
Telephone
37.98
273.19
Total Payments 2,128.19
Balance to Revenue
$3,871.81
Transfer from Reserve for 1947 Salaries (Jan .- Mar.)
$650.00
No Payments
Balance Remaining
$650.00
SCHOOL DEPARTMENT
Appropriation
$256.471.00
Payments:
General Administration-
Superintendent
$5,519.99
Clerks
2,816.78
Attendance Officer
859.95
School Census
161.43
$9,358.15
Teachers' Salaries-
Day
$209,773.35
Evening
637.50
210,410.85
Janitors' Services-
Dey
18,577.67
Evening
49.50
Special
45.00
18,672.17
Maintenance of Buildings and Grounds- Supervisor
3,230.00
$6,000.00
-68-
Medical Inspection-
Physicians
$2,341.32
Nurse and Assistant
3,557.40
Dental Nurse
2,081.10
Pension of School Physician Retired-
920.83
Total Salaries
250,571.82
Balance to Revenue
$5,899.18
Appropriation
$54,700.00
Income from Murdock Fund
7.33
$54.707.33
Payments:
General Administration-
Stationery, Printing, Postage
$371.11
Telephone
159.14
Travel Expenses
64.30
Automobile Allowance
400.00
Burglary Insurance
7.50
Text Books and Supplies-
Text and Reference Books
$4,868.26
Paper, Blank Books, etc.
5,480.68
Manual Training Supplies
1,331.60
Domestic Science Supplies
908.80
Athletic Supplies
676.23
Visual Supplies
404.90
Typewriters
450.20
Tuition-
1,399.56
Transportation-
Pupils
$17,449.12
Teachers
251.51
17,700.63
Fuel and Light-
Fuel
$7,126.79
Gas and Electricity
2,880.94
Maintenance of Buildings and Grounds-
Heater Repairs, Hedge School
$516.12
Boiler Section
246.92
Playground Repairs
170.00
Painting Outside High School
1,185.00
Other Repairs & Improvements
2,927.42
$1,002.05
14,120.67
10,007.73
7,979.82
-69
Building Material
389.49
Janitor's Supplies
1,451.95
Telephones
548.44
Ashes, etc. Removed
213.00
Flags
75.14
Clearing Away Ice House
at Hedge School
202.61
77,926.09
Furniture and Furnishings-
Desks and Chairs
$89.85
Comptometer
340.00
Record Player
40.00
Cabinets
56.38
Window Shades
107.75
School Lunch:
Trays
68.60
Silverware
57.84
Utensils
172.55
Rent-
175.00
Diplomas, Graduation-
261.37
Medical Inspection-
Nurse's Car Expense
$379.19
Medical Supplies
181.80
Dental Clinic:
Rent
405.00
Supplies
207.53
1,173.52
Total Payments
54,699.59
Balance to Revenue
$7.74
Appropriation for Military Retirement Fund
$3,200.00
Payments:
Mass. Teachers' Retirement Board
2,975.20
Balance to Revenue
$224.80
PLANS FOR REMODELING HEATING SYSTEM AT HEDGE SCHOOL
Federal Grant $550.00
Payments: Engineer's Services $550.00
932.97
-70-
HEATING EQUIPMENT AT MT. PLEASANT SCHOOL
Balance from 1945
$1,396.40
Payments: Additional Radiation
768.17
Balance to Excess and Deficiency
$628.23
VOCATIONAL SCHOOL PLANS
Balance from 1945
$1,000.00
Federal Grants
4,024.00
Payments:
Services of Architects
$500.00
Balance Remaining $4,524.00
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS
George-Deen Funds for Teaching Pottery Making Balance from 1945 $248.00
Grants from State
918.00
Payments:
Salary of Pottery Instructor
918.00
Balance Remaining $248.00
George-Deen Funds for Teaching Handicraft Classes Balance from 1945 168.00
Grant from State
180.00
$348.00
Payments:
Services of Handicraft Instructor
300.00
Balance Remaining $48.00
SCHOOL LUNCH
Appropriation $3,225.00
Payments:
Salaries-
Cornish School
$2,858.25
Hedge School (4 mos.)
240.00
Total Salaries
3,098.25
Balance to Revenue $126.75
$5,024.00
$1,166.00
-71-
Appropriation
Transfer from Reserve, Dec. 11
$4,650.00 500.00
$5,150.00
Payments:
Provisions
$4,420.56
Gas Range
209.25
Refrigerator
198.18
Utensils and Supplies
61.33
Gas
167.39
Ice
23.58
Total Payments 5,080.29
Balance to Reserve $69.71
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1945 Dog Tax
$11,000.00
Income from Gates Fund
40.20
Payments:
Salaries-
Librarian
$2,570.00
Assistants
4,506.77
Janitor
950.73
Other Expenses-
Books
$2,136.13
Bindings
32.31
Stationery and Printing ·
136.61
Fuel and Light
668.09
Telephone
39.56
3,012.70
Total Payments $11,040.20
LORING LIBRARY
Appropriation
$3,560.00
Payments:
Salaries-
Librarian
$1,075.00
Assistant
736.65
Janitor Service
494.24
$2,305.89
Other Expenses-
$11,040.20
$8,027.50
-72-
Books
$732.76
Stationery and Printing
35.50
357.87
Fuel and Light Telephone
34.71
1,160.84
Total Payments
3,466.73
Balance to Revenue
$93.27
MANOMET LIBRARY
Appropriation
$1,031.88
Payments:
Salaries-
Librarian
$229.19
Assistant
125.00
Janitor
75.00
Other Expenses-
Books
$214.64
Rent
225.00
Repairs
77.50
Fuel
39.30
Insurance
41.28
597.72
Total Payments 1,026.91
Balance to Revenue
$4.97
PARK DEPARTMENT
-ropriation
$7,108.00
Payments:
Superintendent
$2,236.51
Clerk
190.58
550.00
Swimming Instructors Caretakers-
Parks and Gardens
$967.28
Public Playgrounds
1,112.15
Bathing Beaches & Camping Places
2,011.43
4,090.86
Total Salaries 7,067.95
Balance to Revenue
$40.05
$429.19
-73-
Appropriation Income from Morton Fund
$11,760.00 40.20
$11,800.20
Payments:
Parks and Gardens-
Labor
$2,853.53
Supplies
356.81
Equipment
143.16
Repairs
189.91
Auto and Truck Expense
900.35
Telephone
40.66
4,484.42
Public Playgrounds-
Labor
$3,114.39
Supplies
203.14
Equipment
807.34
Repairs
485.74
Loam for Standish Ave.
198.00
Expenses to Braves Field
20.00
Lights
1.50
Bathing Beaches and Camping Places-
Labor
$1,201.49
Supplies
36.38
Equipment
255.67
Repairs
260.70
Driving Well
71.17
Lights
274.33
Telephone
55.15
Camp Licenses
1.00
2,155.89
Total Payments
11,470.42
Balance to Revenue
$329.78 $2,100.00
Appropriation for New Truck from E. & D. Payments:
Studebaker Dump Truck, less trade-in
$1,508.88
Additional Equipment
168.55
Total Payments
1,677.43
Balance to Excess and Deficiency Appropriation for Power Mower Blades
$422.57
150.00
4,830.11
-74-
No Payments
Balance Remaining
$150.00
Appropriation for Concrete Stadium from E. & D. Payments: Contract Work
$10,000.00
Appropriation for Bandstand from E. & D. Payments: Contract Work
$450.00
Lumber
47.43
Total Payments 497.43
Balance to Excess and Deficiency $2.57
PURCHASE OF BORSARI LAND FOR PARK DEPARTMENT
Appropriation from E. & D.
$1,150.00
Payments:
Payment in full for Land
$1,150.00
PURCHASE OF PLYMOUTH SAVINGS BANK LAND FOR PARK DEPARTMENT
Appropriation from E. & D. $200.00
Payments:
Payment in full for Land
$200.00
STANDISH AVENUE PLAYGROUND
Balance from 1945
$120.24
No Payments
Balance Remaining
$120.24
REPAIRS TO BEACH PARK BATHHOUSE
Appropriation
$3,000.00
Payments:
Labor
$487.63
Use of Bulldozer and Fill
219.00
Grading Parking Area
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