USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1924 > Part 37
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114. On Deferred Taxes, $3,056.40
115. On Deferred Special Assessments
116. On Sinking Funds
117. On Investment Funds, 500.00
118. On Public Trust Funds
a. Charity, 125.07
b. School,
20.34
c. Library,
101.24
d. Cemetery (for General Care), 68.88
e. All Other,
111.51
119. Miscellaneous
Total from Interest,
$3,983.44
3,983.44
13. MUNICIPAL INDEBTEDNESS
120. Loans in Anticipation of Revenue, $355,000.00
121. Loans in Anticipation of Serial Debt
122. Other Temporary Loans
123. Loans for General Purposes
124. Loans for Public Service Enter- prises, 40,000.00
125. Loans for Cemeteries
126. Bonds Refunded, Current Year
127. Premiums
128. Unpaid Warrants or Orders of Current Year, . 2,442.50
Total from Municipal Indebtedness, $397,442.50 397,442.50
Total forward,
$1,271,573.09
-125-
Objects of Payments Total forward,
PAYMENTS Expenses Indebtedness
Total
$755,898.95
5. INTEREST
120. On Loans in Anticipation of Revenue, $6,394.82
121. On Other Temporary Loans
122. On Loans for General
Purposes,
21,341.25
123.
124. On Loans for Public Service Enterprises, 707.50
125. On Loans for Cemeteries
126. Metropolitan Interest Requirements
127. State Assessment for Interest on Account of Abolition of Grade Crossings
128. All Other
Total for Interest,
$28,443.57
28,443.57
6. MUNICIPAL INDEBTEDNESS 129. Loans in Anticipation of Revenue, $355,000.00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
132. Bonds and Notes from Revenue a. General, $53,300.00
b. Public Service En- terprises, 2,666.66
c. Cemeteries
133. Metropolitan Sinking Fund and Serial Loan Requirements
134. State Assessment for Abolition of Grade Crossing Loan Fund
135. Bonds Refunded, Current Year 136. Warrants or Orders of Previous Years, 2,587.50
Total for Municipal In- debtedness, $55,966.66 $357,587.50 413,554.16
Total forward,
$1,197,896.68
-- 126-
RECEIPTS
Sources of Receipts Total forward,
Non-Revenue Total $1,271,573.09
14. SINKING FUNDS
From Commissioners to Meet Loans for-
129. General Purposes
130. Public Service Enterprises
131. Cemeteries
Temporary
Accounts
15. AGENCY, TRUST AND INVESTMENT TRANSACTIONS Agency-
132. Taxes
a. State
b. Non-Resident Bank
Included in
General Receipts
c. County
133. Liquor Licenses Collected for State
134. Reimbursements for Abolition of Grade Crossings
135. All Other Trust~
136. Perpetual Care Funds, $2,750.00
137. Other Permanent Public Trust Funds
138. Income for Investment, 1,464.37
139. Private Trust Funds and Accounts Investment --
140. Sinking Fund Securities
141. Investment Fund Securities
Total from Agency, Trust and Invest- ment Transactions, $4,214.37 4,214.37
Total forward, $1,275,787.46
-127-
PAYMENTS
From
From
Objects of Payments
Revenue Non-Revenue
Total forward,
Total $1,197,896.68
7. SINKING FUNDS
To Commissioners for Debt Requirements-
137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Temporary
Accounts
8. AGENCY, TRUST AND INVESTMENT TRANSACTIONS Agency-
140. Taxes
a. State,
$52,080.00
b. Non-Resident Bank
c. County, 66,668.23
141. Liquor Licenses Remitted to the State
142. Abolition of Grade Crossings
143. All Other Trust-
144. Perpetual Care Funds, 2,750.00
145. Other Permanent Public Trust Funds
146. Income Invested, 1,464.37
147. Private Trust Funds and Accounts Investment-
148. Sinking Fund Securities
149. Investment Fund Securities
Total for Agency, Trust and Invest-
ment Transactions,
$122,962.60
122,962.60
Total forward,
$1,320,859.28
-128-
RECEIPTS
Sources of Receipts
Temporary Accounts and Cash Balances Total
Total forward,
$1,275,787.46
16. REFUNDS
145. General Departments, $1,412.15
146. Public Service Enterprises, 92.00
Total Refunds $1,504.15
1,504.15
17. TRANSFERS
150. Departmental
a. Town Hall Const., from Town Hall Furnishings, $275.50
b. Town Hall Maint., from Schools, 61.67
c. Police Dept., from Misce. Acct., 35.00
d. Sewers, from Highway Const., 48.00
e. Sewers, from Park Dept.,
16.00
f. Roads and Bridges, from Highway Const., 222.93
g. From Fire Dept., 34.50
h. From School Dept.,
24.00
i. From Park Dept.,
30.00
j. From Cemetery Dept., 15.25
k. From Town Forest,
23.20
1. Highway Const., from Side- walks; Granolithic, 74.29
m. Street Sprinkling, from Town Hall Maint., 262.50
n. From Cemetery Dept.,
290.00
o. Park Dept., from Sidewalks; Granolithic, 243.00
Total Transfers, $1,655.84 1,655.84
18. BALANCES
151. General
$123,921.57
152. Sinking Fund
153. Investment Fund
154. Perpetual Care Fund
155. Other Public Trust Fund
156. Private Trust Funds and Accounts
Total Cash on Hand Beginning of Year $123,921.57 123,921.57
Grand Total Receipts and Cash on Hand, $1,402,869.02
-129-
PAYMENTS
Objects of Payments Total forward,
Temporary Accounts and Cash Balances Total
$1,320,850.28
9. REFUNDS
$658.00
150. Taxes
151. Licenses
152. Special Assessments
153. General Departments
1,412.15
154. Public Service Enterprises 92.00
155. Cemeteries
156. Accrued Interest
157. All Other. Refunded to State by Health Department, 91.43
Total Refunds $2,253.58 2,253.58
10.
TRANSFERS
158. Departmental a. General to Several Depart- ments as listed on opp. page, $1,655.84
b. Misc. Account to Taxes, 40.27
Total Transfers,
$1,696.11
1,696.11
11. BALANCES $78,060.05
159. General,
160. Sinking Fund
161. Investment Fund
162. Perpetual Care Fund
163. Other Public Trust Fund
164. Private Trust Funds and Accounts
Total Cash on Hand End of Year,
$78,060.05
78,060.05
Grand Total Payments and Cash on Hand,
$1,402,869.02
Plymouth Nine
-130-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from.
SELECTMEN'S DEPARTMENT
Appropriation,
$2,800.00
Payments,
Salaries and Wages-
Chairman,
$1,200.00
Other Selectmen,
600.00
Clerk,
500.00
$2,300.00
Other Expenses-
Stationery and Postage,
$85.23
Printing and Advertising,
220.45
Car Fares and Auto Hire,
62.95
All Other,
81.00
449.63
Total Payments, 2,749.63
Balance to Excess and Deficiency,
$50.37
ACCOUNTING DEPARTMENT
Appropriation, $2,050.00
Payments, Salaries and Wages-
Salary of Town Account- ant,
$1,800.00
Clerk,
21.75
$1,821.75
-131-
Other Expenses-
Stationery and Postage,
$114.74
Printing and Advertising,
9.50
All Other,
96.75
220.99
Total Payments, 2,042.74
Balance to Excess and Deficiency, $7.26
TREASURY DEPARTMENT
Appropriation, Payments,
$1,825.00
Salary of Town Treasurer,
$1,560.00
Other Expenses-
Stationery and Postage, $88.26
Premium on Treasurer's Bond,
170.00
All Other,
4.85
263.11
Total Payments,
1,823.11
Balance to Excess and Deficiency, $1.89
TAX COLLECTOR'S DEPARTMENT
Appropriation March 27,
$2,440.00
Appropriation Nov. 13, 240.00
$2,680.00
Payments, Salaries and Wages-
Salary of Tax Collector, $1,740.00
Clerk,
52.69
$1,792.69
-132 --
Other Expenses-
Stationery and Postage,
$242.52
Printing and Advertising, 62.25
Premium on Collector's
Bond,
340.00
All Other,
6.85
651.62
Total Payments, 2,444.31
Balance to Excess and Deficiency,
$235.69
ASSESSORS' DEPARTMENT
$6,000.00
Appropriation, Payments,
Salaries and Wages-
Assessors' Salaries,
$3,900.00
Assistant Assessors,
172.80
Clerks,
552.50
$4,625.30
Other Expenses-
Stationery and Postage,
$65.02
Printing Street Lists,
924.00
Other Printing and Adver- tising,
23.80
Car Fares and Auto Hire,
159.47
All Other,
22.50
1,194.79
Total Payments, 5,820.09
Balance to Excess and Deficiency,
$179.91
-
-133-
LAW DEPARTMENT
$1,000.00
Appropriation,
Payments,
Salaries and Wages-
Salary of Town Counsel,
$100.00
Legal Services,
892.00
$992.00
Other Expenses-
Printing List of Jurors,
8.00
Total Payments, 1,000.00
TOWN CLERK'S DEPARTMENT
Appropriation,
$1,650.00
Payments,
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for Recording,
538.00
Clerk,
832.00
$1,470.00
Other Expenses-
Stationery and Postage,
$70.78
Printing and Advertising,
24.50
All Other,
17.38
112.66
Total Payments, 1,582.66
Balance to Excess and Deficiency,
$67.34
ENGINEERING DEPARTMENT
Appropriation, Payments, Salaries and Wages-
$900.00
Salary of Town Engineer, $600.00
Labor, Surveying, Drafting, 238.83
$838.83
-134-
Other Expenses- Stationery, Tools, etc., 59.51
Total Payments,
Balance to Excess and Deficiency,
$1.66
STREET LINE SURVEY
Appropriation,
Payments,
Surveying and Plans,
81.21
Balance to Excess and Deficiency,
$18.79
PLANNING BOARD
Balance from 1925,
$472.19
Payments,
Services and Plans-
Arthur W. Shurtleff,
$42.91
Delano & Keith,
348.03
Pay Roll,
13.25
$454.19
Other Expenses,
10.50
Total Payments,
464.69
Balance to Excess and Deficiency,
$7.50
ELECTION AND REGISTRATION
Appropriation,
$1,300.00
Payments,
Salaries and Wages-
Registrars,
$195.00
Clerk,
100.00
Election Officers,
346.00
$641.00
898.34
$100.00
-135-
Other Expenses-
Stationery and Postage,
$7.57
Printing and Advertising,
190.00
Meals, Auto Hire,
173.00
5.00
375.57
Total Payments, 1,016.57
Balance to Excess and Deficiency,
$283.43
MAINTENANCE OF TOWN HOUSE
Appropriation,
$3,000.00
Payments,
Salaries and Wages-
Salary of Janitor,
$600.00
Other Labor,
25.00
Other Expenses-
Fuel,
$169.07
Lighting,
189.61
Repairs,
752.77
Janitor's Supplies,
108.04
Telephones,
162.54
Election Expenses,
160.52
New Voting Booths,
343.28
Steel Filing Cabinets,
149.50
All Other,
95.40
2,130.73
Total Payments, 2,755.73
Balance to Excess and Deficiency,
$244.27
TOWN HALL COMMITTEE
Balance from 1925,
$875.13
Payments,
Expenses of Dedication-
Printing and Postage, $397.50
$625.00
--
-136-
Police and Checkers, Music,
66.10
229.00
Decorating, etc.,
22.40
Total Payments,
715.00
Balance to Excess and Deficiency,
$160.13
TOWN HALL CONSTRUCTION
Balance from 1925,
$90,671.39
Payments, :
Architects, J. D. Leland & Co., $2,466.23
Construction, George Howard & Sons Co., 64,511.79
Seats, American Seating Co. (Balance) 351.28
Seats, Heywood-Wakefield Co.,
7,353.10
Stage Curtain and Scenic Work,
4,439.00
Window Shades and Casement Curtains,
295.96
Weather Strips,
595.00
Johns-Manville, Inc.,
713.00
Pettingell-Andrews Co. (Lighting)
2,575.00
Shrubs and Trees,
250.00
Inspection (Carrold D. Howland),
400.00
All Other,
2,378.68
Total Payments,
86,329.04
Balance reserved for Memorial Tablet,
$4,342.35
TOWN HALL FURNISHINGS
$6,500.00
Appropriation, Payments,
Pianos,
$1,697.50
Folding Chairs,
541.67
Folding Tables,
185.00
Gas Ranges,
286.47
.. - --
-137-
Other Furniture, Fitting up Ticket and Picture, Booths, and Cabinets,
275.50
Benches and Railing for Elections,
227.15
Sounding Board for Stage,
266.71
Motion Picture Screen,
215.17
All Other,
46.80
Total Payments, 4,586.22
Balance Remaining,
$1,913.78
TOWN HALL MAINTENANCE
Appropriation,
$12,000.00
Payments,
Salaries and Wages-
Janitor,
$1,170.00
Assistant Janitor,
840.00
Other Labor,
108.00
$2,118.00
Other Expenses-
Fuel,
$827.30
Lights,
339.66
Repairs, etc.,
487.80
Janitors' Supplies and Equip- ment,
646.26
Labor and Materials on Grounds,
(Parking Place in Rear),
778.43
Insurance,
788.50
Telephone,
60.03
Booklets and Seating Plans,
269.60
All Other,
204.08
$4,401.66
Total Payments, $6,519.66
Balance to Excess and Deficiency,
$5,480.34
844.25
-138-
POLICE DEPARTMENT
Appropriation,
$27,500.00
Payments,
Salary and Wages-
Salary of Chief,
$2,100.00
Patrolmen,
17,845.00
Special Officers,
2,588.00
Janitor,
500.00
All Other,
35.00
$23,068.00
Transportation-
Auto and Motorcycle Expense, $1,034.30
Auto Hire,
2.00
1,036.30
New Motorcycle,
$370.80
New Patrol Ambulance,
1,729.84
2,100.64
Equipment and Repairs-
New Equipment,
$191.75
Repairs,
100.64
292.39
Fuel and Light-
Coal and Wood,
$304.50
Gas and Electricity,
200.44
504.94
Maintenance of Buildings and Grounds-
Repairs,
$48.12
Janitor's Supplies,
113.49
161.61
Other Expenses-
Stationery, Printing, Postage,
$141.85
Telephones,
163.36
All Other,
27.48
332.69
Total Payments, 27,496.57
Balance to Excess and Deficiency, $3.43
-139-
FIRE DEPARTMENT
Appropriation March 27,
$35,173.28 8,000.00
$43,173.28
Payments,
Salaries and Wages-
Salary of Chief,
$2,500.00
Assistant Chief,
2,236.00
Firemen (Regular),
17,428.91
Call Men,
3,787.60
All Other,
100.00
$26,052.51
Equipment and Repairs-
Apparatus,
$3,096.95
Hose,
614.15
Equipment for Men,
376.96
Fire Alarm,
4,003.08
Horse Hire,
168.50
8,259.64
New Motor Apparatus,
4,639.17
Hydrant Service-
New Hydrants,
$145.10
Repairs,
67.50
212.60
Fuel and Light-
Coal and Wood,
$522.39
Gas and Electricity,
464.32
986.71
Maintenance of Buildings and Grounds- Repairs, $2,046.04 300.71
Janitor's Supplies,
2,346.75
Appropriation Nov. 13,
-140-
Other Expenses-
Stationery, Printing, Postage, $111.33
Telephones,
187.31
Freight and Express,
47.15
All Other,
328.15
673.94
Total Payments, 43,171.32
Balance to Excess and Deficiency,
$1.96
SEALING WEIGHTS AND MEASURES
Appropriation,
$2,900.00
Payments,
Salary and Wages-
Salary of Sealer,
$1,050.00
Labor,
373.50
$1,423.50
New Ford Truck,
671.95
New Office Furniture,
127.65
Other Expenses-
Auto Expense,
$422.80
Stationery and Postage,
68.08
Printing and Advertising,
41.25
Telephone,
37.31
All Other,
107.44
676.88
Total Payments, 2,899.98
Balance to Excess and Deficiency, .02
-141-
INSPECTION OF BUILDINGS
Appropriation,
$1,000.00
Payments,
Salary of Building Inspector (4 months), $240.00
Other Expenses-
Stationery and Postage,
$92.08
Printing and Advertising,
75.00
55.00
All Other, 222.08
Total Payments, 462.08
Balance to Excess and Deficiency,
$537.92
GYPSY AND BROWN TAIL MOTH SUPPRESSION Appropriation,
$5,000.00
Payments,
Salaries and Wages-
Superintendent,
$1,208.25
Labor,
2,318.90
$3.527.15
Other Expenses-
Insecticides,
$81.96
Hardware and Tools,
22.40
Trucking,
550.75
Auto and Sprayer Expense,
775.03
Telephone,
42.48
1,472.62
Total Payments, 4,999.77
Balance to Excess and Deficiency, $ .23
-142-
TREE WARDEN'S DEPARTMENT
Appropriation,
$2,500.00
Payments, Salaries and Wages-
Superintendent (Tree Warden), $543.75
Labor,
1,223.20
$1,766.95
Other Expenses-
Insecticides,
$444.12
Hardware and Tools,
70.38
Hose,
66.15
Trucking,
60.00
All Other,
92.14
732.79
Total Payments, 2,499.74
Balance to Excess and Deficiency,
$ .26
FOREST WARDEN'S DEPARTMENT
Appropriation March 27,
$3,500.00
Appropriation Nov. 13,
1,800.00
$5,300.00
Payments,
Salaries and Wages-
Warden,
$300.00
Patrol,
313.40
Fighting Fires,
3,653.54
Clerical Assistance,
100.00
$4,366.94
Other Expenses-
Apparatus,
$483.16
Teams and Auto Hire,
302.25
Meals,
39.40
-143-
Telephone, All Other,
39.65
27.20
891.66
Total Payments,
5,258.60
Balance to Excess and Deficiency, $41.40
$3,000.00
New Brockway Truck,
$2,150.00
Equipment and Fittings,
834.19
Total Payments, 2,984.19
Balance to Excess and Deficiency,
$15.81
RIFLE RANGE
Appropriation,
$200.00
Payments,
Rental of Land,
$50.00
Labor,
40.50
Material,
20.01
Use of 600 yd. Range at Wakefield,
19.88
130.39
Balance to Excess and Deficiency,
$69.61
INLAND FISHERIES
Appropriation March 27,
$100.00
Appropriation Nov. 13, 143.97
$243.97
NEW AUTOMOBILE TRUCK AND EQUIPMENT FOR FOREST WARDEN'S DEPARTMENT
Appropriation, Payments,
-144-
Payments,
Clearing Outlet at Ship Pond,
$10.00
Bass Fry,
200.00
Car Fare, Express,
18.24
15.73
Total Payments, 243.97
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation,
$250.00
Payments,
To Trustees of County Aid to Agriculture, 250.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation,
$7,519.18
Payments,
To Treasurer of Plymouth County,
7,519.18
(Assessment for 1925 Maintenance.)
1
HEALTH DEPARTMENT
Appropriation,
$18,000.00
Payments,
Salaries and Wages-
Salary of Chairman,
$379.17
Salary of Secretary,
255.63
Clerical Assistance,
- 326.00
Other General Expenses-
New Furniture for Office,
$135.79
Rent of Office,
215.83
Stationery and Postage,
47.12
Printing and Advertising,
34.87
Freight and Express,
21.60
All Other,
110.97
$960.80
566.18
-145-
Quarantine and Contagious Diseases- (Including Venereal Disease Clinic) Board and Treatment, $1,305.01
Medical Attendance,
648.50
Guards and Nurses, 201.00
Drugs and Medicines,
395.97
Groceries and Provisions,
107.37
Maintenance of Contagious
Ward in the Jordan Hospital,
2,500.00
All Other,
251.39
5,409.24
Tuberculosis-
Board and Care,
$2,063.96
Medical Attendance,
6.00
Groceries and Provisions,
264.00
Refunded to State,
91.43
All Other,
26.50
2,451.89
Vital Statistics-
Births,
$26.75
Deaths,
69.05
95.80
Other Expenses-
Plumbing Inspectors,
$522.00
Fumigation and Disinfection,
307.92
Ship Inspections, 60.00
Filling at Cordage Terrace,
381.50
Filling at Peck's Lane,
81.00
First Aid Kit for Ambulance, 26.00
All Other, 262.00
1,640.42
Inspection- Salary of Inspector of An- imals,
$400.00
Salary of Inspector of Meats, 900.00
Expenses of Inspector of Meats,
6.03
Plymouth Ten
-146-
Salary of Inspector of Milk, 300.00
Expenses of Inspector of Milk, 222.22
1,828.25
Public Dump-
Labor,
$2,197.00
Expenses,
198.07
2,395.07
Tuberculosis Dispensary-
Physicians,
$300.00
Nurses,
130.50
Janitor's Services,
103.50
Rent,
480.00
Light,
17.73
Supplies,
337.75
All Other,
317.19
1,686.67
Dental Clinic-
Dentist,
$750.00
Dental Supplies,
186.53
936.53
Total Payments, 17,970.85
Balance to Excess and Deficiency,
$29.15
PUBLIC SANITARIES
$2,100.00
Appropriation, Payments,
Janitor,
$500.00
Other Care and Labor,
1,013.50
Supplies,
282.93
Repairs,
223.57
Total Payments, 2,020.00
Balance to Excess and Deficiency, $80.00
-147-
SEWER DEPARTMENT
Appropriation March 27,
$6,000.00
Appropriation of Balance from
Court Street Drain, Nov. 13,
451.14
Appropriation from Reserve,
121.52
$6,572.66
Payments,
Labor,
$3,910.19
Teams,
218.16
Equipment,
44.52
Pipe and Fittings,
1,420.28
Brick and Cement,
579.50
Lumber,
39.41
To N. Y., N. H. & H. R. R.
Co., Labor and Equip-
ment Charge, (Foot of Atlantic Street),
277.60
All Other,
83.00
Total Payments, 6,572.66
ROBBINS LANE SEWER OUTLET
Balance from 1925,
$1,760.12
No Payments.
COURT STREET DRAIN
Balance from 1925,
$451.14
Appropriated Nov. 13, for Sewers,
451.14
ALDEN STREET DRAIN
Balance from 1925,
$1,500.00
No Payments.
DEEPENING BED OF EEL RIVER BELOW BRIDGE Balance from 1925, $642.28
Appropriated for Revenue, March 27, 642.28
-148-
STREET CLEANING
$5,000.00
Appropriation, Payments,
Labor,
$4,016.62 952.17
Teams and Trucks,
27.24
Total Payments, 4,996.03
Balance to Excess and Deficiency, $3.97
ROADS AND BRIDGES
Appropriation Mar. 27,
$40,000.00
Appropriation Nov. 13,
4,800.00
Appropriation from Reserve,
350.00
Receipts for Use of Steam Roller,
180.00
From Revenue for State Highway Tax,
7,999.00
$53,329.00
Payments, General Administration-
Superintendent,
$900.00
Clerical Assistance,
576.50
All Other,
1,280.52
$2,757.02
General Highway Expenditures-
Labor,
$13,920.02
Teams and Trucks,
5,001.83
Stone, Gravel, etc.,
2,284.28
Tar and Oils,
4,607.00
Pipe and Cement,
39.95
Equipment,
1,857.41
Repairs,
1,414.48
Auto Expense,
2,226.48
Board and Shoeing of Horse,
490.85
Freight and Express,
191.43
State Highway Tax,
7,999.00
All Other,
960.91
$40,993.64
Equipment,
-149-
Other Expenses-
Drinking Fountains,
$180.86
Street Signs and Beacons,
696.50
ยท Fences,
2,413.01
3,290.37
Liability Insurance,
1,494.15
Standish Avenue Bridge Repairs,
4,793.82
Total Payments,
$53,329.00
GRADING WATER STREET EXTENSION AND APPROACH TO TOWN WHARF
$500.00
Appropriation Nov. 13, Payments,
Labor,
$68.71
Trucks,
232.50
Crane,
125.00
Total Payments, 426.21
Balance Remaining,
$73.79
HARD-SURFACING STREETS
Appropriation,
Balance from 1925,
$7,500.00 1.82
$7,501.82
Payments,
Labor,
$1,350.64
Teams and Trucks,
1,002.85
Stone,
2,152.68
Tar,
2,964.00
All Other,
31.65
Total Payments,
7,501.82
-150-
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK
Balance from 1925, $271.73
No Payments.
WARREN AVENUE WIDENING DAMAGES
Balance from 1925,
$422.39
Appropriated for Revenue, Mar. 27,
422.39
ROUNDING-OFF STREET CORNERS
Appropriation,
$1,000.00
Payments,
Relaying Walks, Curbs and Gutters,
$736.10
Carpentry and Electrical Work,
202.32
Total Payments, 938.42
Balance Remaining, $61.58
NELSON STREET IMPROVEMENTS
$1,000.00
Appropriation, Payments,
Cement Sidewalk (One-half of Cost),
$498.75
Curbing,
501.25
Total Payments, 1,000.00
DARBY ROAD REBUILDING SHOULDERS
Appropriation,
$5,000.00
Balance from 1925,
.41
$5,000.41
Payments,
Labor,
$1,478.66
Teams and Trucks,
48.05
Stone,
854.84
-151-
Tar,
All Other,
2,007.03 175.83
Total Payments,
5,000.41
SANDWICH ROAD MACADAM
Appropriation,
$7,000.00
Balance from 1925,
4.04
$7,004.04
Payments,
Labor,
$1,651.28
Teams and Trucks,
1,829.26
Stone,
2,033.60
Tar,
1,370.37
All Other,
119.51
Total Payments,
7,004.02
Balance to Excess and Deficiency, .02
RIVER STREET HARD - SURFACING
Appropriation, Payments,
$1,000.00
Labor,
$384.49
Stone,
187.99
Tar,
427.50
Total Payments,
999.98
Balance to Excess and Deficiency,
.02
TAYLOR AVENUE MACADAM (WHITE HORSE BEACH.)
Balance from 1925,
$15.58
Appropriation March 27,
3,500.00
Appropriation from Reserve,
313.23
$3,828.81
-152-
Payments,
Labor,
$54.00
Teams,
14.00
To Contractor, William A. Jones,
3,760.81
Total Payments,
3,828.81
ALTERATION OF STATE HIGHWAY FROM FRESH POND
Balance from 1925,
$31.00
Appropriated for Revenue, March 27,
31.00
BRIDGE AT EEL RIVER ON WARREN AVENUE Balance from 1925, $311.68
Appropriated for Revenue,
311.68
NEWFIELDS STREET BRIDGE
Appropriation,
$1,500.00
Payments,
Labor,
$1,026.30
Cement,
178.85
Steel,
114.08
Lumber,
99.17
All Other,
81.60
Total Payments,
1,500.00
WATSON ELLIS ROAD BRIDGE
Balance from 1925,
$265.26
Payments,
Labor,
$74.11
Teams,
13.50
Pipe,
148.02
Total Payments, 235.63
Balance to Excess and Deficiency,
$29.63
-153-
SIDEWALKS
Appropriation,
$3,500.00
Payments,
Labor,
$1,604.18
Teams,
202.50
Equipment,
81.33
Materials,
1,369.53
All Other,
242.46
Total Payments, 3,500.00
SIDEWALK: GRANOLITHIC
Appropriation,
$4,000.00
Payments,
Granolithic (Contract),
$3,284.92
Cement Curbing and Wall,
707.75
All Other,
.66
Total Payments,
3,993.33
Balance Remaining,
$6.67
SIDEWALK: GRANOLITHIC (EASTERLY SIDE OF MARKET STREET)
Appropriation Nov. 13,
$600.00
Received from Abutters,
238.90
$838.90
Payments,
Labor,
$75.01
Granolithic (Contract)
714.80
789.81
Balance Remaining, $49.09
SNOW AND ICE REMOVAL
Appropriation March 27,
$12,000.00
Appropriation from Reserve,
4,027.60
16,027.60
-154-
Payments,
Labor,
Teams and Trucks,
$10,016.33 2,290.18
Equipment and Repairs (Including Snow Fences)
1,357.48
Gasoline and Oil,
704.90
Use of Crane and Shovel,
540.00
Use of Snow Plows,
875.00
Sand,
66.00
Meals,
77.71
Total Payment's, 16,027.60
STREET SPRINKLING
Appropriation,
$6,000.00
Payments,
Solvay Process-
Labor,
$61.11
Teams and Trucks,
415.74
Calcium Chloride,
4,914.78
$5,391.63
Oiling-
Labor,
$35.78
Oils or Tar (Applied),
572.50
608.28
Total Payments, 5,999.91
Balance to Excess and Deficiency,
$.09
STREET LIGHTING
$18,000.00
Appropriation, Payments,
Street Lights,
$16,475.48
Range Lights,
61.74
Total Payments, 16,537.22
Balance to Excess and Deficiency, $1,462.78
-155-
HARBOR MASTER
$150.00
Appropriation, Payments,
Salary of Harbor Master (10 mos.),
125.00
Balance to Excess and Deficiency,
$25.00
POOR DEPARTMENT
Appropriation March 27,
$21,000.00
Appropriation for 1925 Bills,
511.45
Income from Trust Funds,
111.43
$21,622.88
Payments
General Administration-
Salary of Chairman,
$50.00
Salary of Secretary,
350.00
Stationery and Postage,
10.50
All Other,
13.00
$423.50
Almshouse-
Salary of Superintendent,
$624.00
Other Salaries and Wages,
1,462.43
Groceries and Provisions,
2,270.95
Dry Goods: Clothing,
278.66
Building,
212.88
Fuel and Light,
1,320.32
Equipment,
78.16
Hay and Grain,
348.80
Ice,
94.30
All Other,
606.58
Outside Relief by Town-
Cash,
$4,893.00
Rent,
1,805.50
Groceries and Provisions,
3,240.50
Coal and Wood,
1,086.00
7,297.08
-156-
Dry Goods: Clothing, 3.95
Medical Attendance,
276.50
Burials, 100.00
Institutions other than State, 26.00
Care and Nursing, 941.25
12,372.70
Relief Given by Other Cities and Towns-
Cities,
$1,476.29
Towns,
28.25
1,504.54
Total Payments (Including $511.45 for 1925 bills),
21,597.82
Balance to Excess and Deficiency,
$25.06
INCOME FROM JULIA P. ROBINSON FUND Expended by Overseers of the Poor for Inmates of Almshouse, $13.64
MOTHERS' AID
Appropriation, Payments,
$5,500.00
Cash,
$3,612.00
Rent,
108.00
Fuel,
55.00
All Other,
18.30
Total Payments, 3,793.30
Balance to Excess and Deficiency,
$1,706.70
WIDOWS ACCOUNT
Balance from 1925,
$168.00
Income from Bank Stock,
100.00
$268.00
-157-
Payments, To Widows,
52.00
Balance Remaining,
$216.00
STATE AID
No Appropriation Payments,
On Authorization of State Aid Commissioner, $1,264.00
(To be Appropriated by Town and Reimbursed to the Town by the State Treasurer.)
MILITARY AID
No Appropriation Payments,
On Authorization of State Aid Commissioner, 155.00
(To be Appropriated by Town. One-half to be Reimbursed to the town by the State Treas.)
SOLDIERS' BURIALS
No Appropriation Payments,
On Authorization of State Aid Commissioner,
60.00
(To be Appropriated by Town and Reimbursed to the Town by the State Treasurer.)
SOLDIERS' RELIEF
No Appropriation Payments,
Cash (Including cash aid furnished by
other cities and towns.),
$2,010.00
Groceries and Provisions,
276.00
Fuel,
130.65
Medical Attendance,
338.02
Board and Care,
1,151.25
Total Payments to be Appropriated by the Town, 3,905.92
-158-
SCHOOL DEPARTMENT
Appropriation,
$243,250.00
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