USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1927 > Part 10
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130. General Purposes
131. Public Service Enterprises
132. Cemeteries
Temporary Accounts
15. AGENCY, TRUST AND INVESTMENT TRANSACTIONS Agency-
133. Taxes
a. State
b. Non-Resident Bank
Included in Gen-
eral Receipts
c. County
134. Liquor Licenses Collected for State
135. Reimbursements, Grade Crossings
136. All Other
Trust-
137. 3 Perpetual Care Funds, $2,800.00
138. Other Public Trust Funds
139: Income for Investment
140. Private Trust Funds and Accounts
Investment-
141. Sinking Fund Securities
142. Investment Fund Securities
Total from Agency, Trust and Invest- ment Transactions, $2,800.00 2,800.00
Total forward,
$1,275,013.64
-187-
PAYMENTS
Objects of Payments Total forward,
From Non-
From Revenue Revenue Total $1,108,080.42
7. SINKING FUNDS
To Commissioners for Debt-
132. From Taxes, Earnings, etc.
133. From Special Assessments
134. From Sale of Real Estate, etc.
Temporary Accounts
8. AGENCY, TRUST, AND INVESTMENT Agency-
135. Taxes
a State, $52,205.67
b. Non-resident Bank
c. County, 65,300.32
136. Liquor Licenses to the State
137. Abolition of Grade Crossings
138. All Other
Trust-
139. Perpetual Care Funds, 2,800.00
140. Other Public Trust Funds
141. Income Invested
142. Private Trust Funds and Accounts
Investment-
143. Sinking Fund Securities
144. Investment Funds Securities
Total for Agency, Trust, and Invest- ment, $120,305.99 120,305.99
Total forward,
$1,228,386.41
-188-
RECEIPTS
Temporary Accounts and Cash Balances Total $1,275,013.64
Sources of Receipts Total forward,
16.
REFUNDS
143.
Taxes
144. Licenses
145. Special Assessments
146. General Departments,
$1,744.33
147. Public Service Enterprises, 17.60
148. Cemeteries
149. Accrued Interest
150.
All Other
Total Refunds, $1,761.93 1,761.93
17. TRANSFERS
151. Departmental
a. Highways, from Highway Construction, $2,661.75
b. Highways Construction, from Roads and Bridges, 12.75
c. Sidewalks, from Market St. Fence, 48.00
d. St. Sprinkling, from Cemetery Department, 105.00
e. Schools, from Hedge School Addition, 366.41
f. Schools, from Water Depart- ment, 56.03
g. Water Department, from Schools, 149.25
Total Transfers, $3,399.19 3,399.19
18.
BALANCES
$78,060.05
152. General,
153. Sinking Fund
154. Investment Fund
155. Perpetual Care Fund
156. Other Public Trust Fund 157. Private Trust Funds and Accounts
Total Cash on Hand Beginning of Year, $78,060.05 78,060.05
Grand Total Receipts and Cash on Hand,
$1,358,234.81
-189-
PAYMENTS
Objects of Payments
Total forward,
Temporary Accounts and Cash Balances Total $1,228,386.41
9. REFUNDS $579.39
145. Taxes,
146. Licenses
147. ' Special Assessments
148. General Departments,
1,744.33
149. Public Service Enterprises, 17.60
150. Cemeteries,
56.25
151. Accrued Interest
152. All Other. Refunded to State by Health Department, 105.71
Total Refunds,
$2,503.28
2,503.28
10. TRANSFERS
153. Departmental
a. General, to Several Depart-
ments as listed on opp. page,
$3,399.19
Total Transfers, $3,399.19 3,399.19
154. General,
11. BALANCES
$123,945.93
155. Sinking Fund
156. Investment Fund
157. Perpetual Care Fund
158. Other Public Trust Fund
159 .. Private Trust Funds and Accounts
Total Cash on Hand End of Year,
$123,945.93
123,945.93
Grand Total Payments and Cash on Hand,
$1,358,234.81
-190-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation, $3,200.00
Payments,
Salaries and Wages-
Chairman,
$1,200.00
Other Selectmen,
600.00
Clerk,
500.00
Clerical Assistance,
298.95
$2,598.95
Other Expenses-
Stationery and Postage,
$134.36
Printing and Advertising,
210.50
Car Fares and Auto Hire,
46.89
All Other,
153.65
545.40
Total Payments,
3,144.35
Balance to Excess and Deficiency,
$55.65
ACCOUNTING DEPARTMENT
Appropriation, $2,550.00
Payments,
Salaries and Wages-
Salary of Town Accountant, $1,800.00
Clerk,
285.00
$2,085.00
-191-
Other Expenses-
Stationery and Postage,
$130.03
Printing and Advertising,
120.00
All Other,
23.05
273.08
Total Payments, 2,358.08
Balance to Excess and Deficiency,
$191.92
State Audit-
Cost of State Audit,
$1,854.41
Books and Supplies Furnished,
172.43
$2,026.84
Paid from Revenue of 1927,
2,026.84
TREASURY DEPARTMENT
Appropriation, $1,925.00
Payments,
Salary of Town Treasurer, $1,560.00
Other Expenses-
Stationery and Postage, $83.71
Premium on Treasurer's Bond, 170.00
Burglary and Hold-up Insurance, 97.60
All Other, 6.40
357.71
Total Payments,
1,917.71
Balance to Excess and Deficiency, $7.29
TAX COLLECTOR'S DEPARTMENT
Appropriation, $2,700.00
Payments, Salaries and Wages-
Salary of Tax Collector, $1,740.00
Clerk,
83.71
$1,823.71
-192-
Other Expenses-
Stationery and Postage, $308.16
Printing and Advertising, 213.00
Premium on Collector's Bond, 340.00
861.16
Total Payments, 2,684.87
Balance to Excess and Deficiency, $15.13
ASSESSORS' DEPARTMENT
Appropriation, $6,000.00
Payments,
Salaries and Wages-
Assessors' Salaries,
$3,628.97
Assistant Assessors,
177.60
Clerks,
690.00
$4,496.57
Other Expenses-
Stationery and Postage,
$91.34
Printing and Advertising,
994.34
Car Fares and Auto Hire,
146.65
All Other,
127.50
1,359.83
Total Payments, 5,856.40
Balance to Excess and Deficiency,
$143.60
ASSESSORS' PLANS
Appropriation,
$1,000.00
Payments, Surveying and Plans,
$1,000.00
-193-
LAW DEPARTMENT
Appropriation,
$1,000.00 200.00
Appropriation from Reserve,
$1,200.00
Payments, Salaries and Wages-
Salary of Town Counsel,
$100.00
Legal Services,
987.35
Special Attorney,
75.00
$1,162.35
Other Expenses-
Printing List of Jurors,
$4.00
All Other,
4.65
8.65
Total Payments, 1,171.00
Balance to Excess and Deficiency,
$29.00
TOWN CLERK'S DEPARTMENT
$1,650.00
Appropriation, Payments,
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for Recording,
468.50
Clerk,
832.00
$1,400.50
Other Expenses-
Stationery and Postage,
$113.83
Printing and Advertising,
8.50
All Other,
11.98
134.31
Total Payments, 1,534.81
Balance to Excess and Deficiency,
$115.19
Plymouth Thirteen
-194-
ENGINEERING DEPARTMENT
Appropriation,
$1,000.00
Payments,
Salaries and Wages-
Salary of Town Engineer, $600.00
Labor, Surveying, Drafting, 302.69
$902.69
Other Expenses-
Stationery, Tools, etc., 96.10
Total Payments, 998.79
Balance to Excess and Deficiency, $1.21
PLANNING BOARD
Appropriation,
$1,500.00
Payments,
Services and Plans-
John P. Fox,
$1,200.00
Arthur A. Shurtleff,
167.73
Typist,
28.00
$1,395.73
Other Expenses-
All Other, 48.36
Total Payments, 1,444.09
Balance to Excess and Deficiency, $55.91
ELECTION AND REGISTRATION
Appropriation, $700.00
Payments,
Salaries and Wages-
Registrars,
$117.00
Clerk,
100.00
Election Officers,
148.00
$365.00
-195-
Other Expenses-
Stationery and Postage,
$1.20
Printing and Advertising,
220.00
Meals, Auto Hire,
72.00
5.00
298.20
Total Payments, 663.20
Balance to Excess and Deficiency,
$36.80
MAINTENANCE OF TOWN HOUSE
Appropriation,
$3,000.00
Payments,
Salaries and Wages-
Salary of Janitor,
$600.00
Other Labor,
50.00
$650.00
Other Expenses-
Fuel,
$182.02
Lighting,
205.39
Repairs,
1,018.45
Janitor's Supplies,
148.62
Telephones,
152.22
Furnishings,
123.00
All Other,
51.70
1,881.40
Total Payments, 2,531.40
Balance to Excess and Deficiency,
$468.60
TOWN HALL CONSTRUCTION
Balance from 1926, Payments,
$4,342.35
Acoustic Treatment as per contract,
4,300.00
Balance Remaining, $42.35
-196-
TOWN HALL FURNISHINGS
Balance from 1926,
$1,913.78
Payments,
Fire Alarm Box and Pedestal,
258.98
Balance Remaining,
$1,654.80
TOWN HALL MAINTENANCE
Appropriation,
$9,000.00
Payments,
Salaries and Wages-
Janitor,
$1,665.00
Assistant Janitor,
1,353.00
Other Labor,
35.00
$3,053.00
Other Expenses-
Fuel,
$972.75
Light and Power,
724.25
Repairs, etc.,
288.26
Janitor's Supplies,
144.38
Furnishings,
234.00
Telephone,
57.55
Insurance,
847.40
All Other,
87.47
3,356.06
Total Payments,
6,409.06
Balance to Excess and Deficiency,
$2,590.94
POLICE DEPARTMENT
Appropriation,
Appropriation from Reserve,
$27,000.00
300.00
$27,300.00
-197-
Payments,
Salaries and Wages-
Salary of Chief,
$2,234.51
Patrolmen, 18,550.00
Special Officers,
2,609.00
Janitor, 500.00
All Other,
35.00
23,928.51
Transportation-
Auto and Motor-cycle Expense,
1,057.12
New Chevrolet Touring Car, Equipment and Repairs-
585.00
New Equipment, $299.87
Repairs,
186.87
486.74
Fuel and Light-
Coal and Wood,
$393.79
Gas and Electricity,
210.80
604.59
Maintenance of Building and Grounds- Repairs, $158.00
Janitor's Supplies,
72.19
230.19
Other Expenses-
Stationery, Printing, Postage,
$189.55
Telephones,
167.03
All Other,
44.63
401.21
Total Payments, 27,293.36
Balance to Excess and Deficiency, $6.64
-198-
FIRE DEPARTMENT
Appropriation,
Appropriation from Reserve,
$36,000.00 1,754.58
$37,754.58
Payments, Salaries and Wages-
Salary of Chief,
$2,600.00
Assistant Chief, 2,321.00
Firemen (Regular)
17,978.00
Call Men,
3,416.50
All Other,
100.00
$26,415.50
Equipment and Repairs-
Apparatus,
$2,962.09
Equipment for Men,
38.53
Fire Alarm,
4,477.73
$7,478.35
Fuel and Light-
Coal and Wood,
$645.15
Gas and Electricity,
523.25
1,168.40
Maintenance of Buildings and Grounds- Repairs, $1,853.27
Janitor's Supplies,
332.74
2,186.01
Other Expenses ---
Stationery, Printing, Postage,
$74.24
Telephones,
198.44
Freight and Express,
33.71
All Other,
197.95
504.34
Total Payments, 37,752.60
Balance to Excess and Deficiency, $1.98
-199-
SEALING WEIGHTS AND MEASURES Appropriation, $2,600.00 100.00 Appropriation from Reserve,
$2,700.00
Payments, Salaries and Wages-
Salary of Sealer,
$1,162.50
Labor,
644.00
$1,806.50
Other Expenses-
Auto Expense,
$518.55
Stationery and Postage,
66.67
Printing and Advertising,
53.50
Telephone,
42.13
Carfares,
10.00
Equipment,
85.21
All Other,
99.26
.875.32
Total Payments, 2,681.82
Balance to Excess and Deficiency,
$18.18
INSPECTION OF BUILDINGS
$1,000.00
Appropriation, Payments,
Salary of Building Inspector,
$780.00
Other Expenses-
Stationery and Postage,
4.86
Total Payments, 784.86
Balance to Excess and Deficiency, $215.14
-200-
$5,000.00
GYPSY AND BROWN TAIL MOTH SUPPRESSION Appropriation, Payments, Salaries and Wages-
Superintendent,
$1,339.08
Labor,
1,954.10
$3,293.18
Other Expenses-
Insecticides,
$462.92
Hardware and Tools,
17.00
Teams and Trucks,
251.50
Auto and Sprayer Expense,
668.72
Telephone,
46.18
One Half Cost of Chevrolet
Truck,
260.50
1,706.82
Total Payments,
$5,000.00
TREE WARDEN'S DEPARTMENT
Appropriation,
$2,500.00
Payments,
Salaries and Wages-
Superintendent (Tree Warden), $357.38
Labor,
684.30
Other Expenses-
Insecticides,
$432.33
Hardware and Tools,
106.69
Trucking,
378.50
Storage,
96.00
Trees,
54.00
One Half Cost of Chevrolet Truck,
360.50
All Other,
30.30
1,458.32
Total Payments, 2,500.00
$1,041.68
-201-
FOREST WARDEN'S DEPARTMENT
Appropriation,
$4,000.00
Payments,
Salaries and Wages-
Warden,
$300.00
Patrol,
748.50
Fighting Fires,
1,160.92
Labor on Woods Roads,
426.50
Clerical Assistance,
100.00
$2,735.92
Other Expenses-
Apparatus,
$542.25
Trucks and Auto Hire,
29.00
Meals,
5.75
Telephone,
36.15
New Ford Car,
376.00
All Other,
21.50
1,010.65
Total Payments, 3,746.57
Balance to Excess and Deficiency,
$253.43
RIFLE RANGE
Appropriation,
$200.00
Payments,
Rental of Land,
$50.00
Labor,
72.60
Material,
34.42
Use of Range at Camp Curtis Guild,
24.26
Total Payments, 181.28
Balance to Excess asd Deficiency,
$18.72
-202-
INLAND FISHERIES
Appropriation, Payments,
$250.00
Clearing Outlet at Ship Pond,
$10.00
Carting Fish,
5.00
Total Payments,
15.00
Balance to Excess and Deficiency,
$235.00
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation, $250.00
Payments,
To Trustees of County Aid to Agriculture, 250.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation, Payments,
$9,148.36
To Treasurer of Plymouth County (Assessment for 1926 Maintenance), 9,148.36
HEALTH DEPARTMENT
Appropriation,
$18,000.00
Payments,
Salaries and Wages-
Salary of Chairman, $262.50
Salary of Health Officer, 262.50
Salary of Secretary, 181.25
Clerical Assistance,
358.20
$1,064.45
-203-
Other General Expenses-
Rent of Office, $175.00
Stationery and Postage, 92.48
Printing and Advertising,
46.75
Freight and Express,
10.15
All Other, 89.87
414.25
Quarantine and Contagious Diseases- (Including Venereal Disease Clinic) Board and Treatment, $215.60
Medical Attendance,
823.00
Guards and Nurses, 414 10
Drugs and Medicines, 691.21
Groceries and Provisions,
14.13
Maintenance of Contagious
Ward in the Jordan Hospital, 3,000.00 All Other, 147.21
5,305.25
Tuberculosis-
Board and Care,
$1,899.30
Groceries and Provisions,
843.00
All Other,
55.00
2,797.30
Vital Statistics-
Births,
$29.25
Deaths,
41.50
70.75
Other Expenses-
Plumbing Inspectors,
$603.50
Fumigation and Disinfection,
362.25
Vaccination, '
8.00
Ship Inspection,
15.00
All Other,
424.85
1,413.60
-204-
Inspection-
Salary of Inspector of Animals, $400.00
Salary of Inspector of. Meats, 800.00
Expenses of Inspector of Meats, 11.00
Salary of Inspector of Milk, 404.20
Expenses of Inspector of Milk,
131.48
Public Dump-
Labor,
$2,792.50
Expenses,
160.56
2,953.06
Tuberculosis Dispensary-
Physicians,
$300.00
Nurses,
428.50
Janitor's Services,
57.50
Rent,
540.00
Light,
28.48
Supplies,
238.61
All Other,
283.19
1,876.28
Dental Clinic-
Dentist,
$780.00
Dental Supplies,
172.72
952.72
Total Payments,
18,594.34
Balance Overdrawn to be Appropriated by Town,
$594.34
PUBLIC SANITARIES
$2,200.00
Appropriation, Payments,
Janitor,
$480.00
Other Care and Labor,
1,044.00
Supplies,
142.87
Repairs,
124.85
Total Payments, 1,791.72
Balance to Excess and Deficiency,
$408.28
1,746.68
-205-
NEW PUBLIC SANITARY BUILDING (On State Reservation on Water Front)
Appropriation, $5,000.00
Payments,
Arthur A. Shurtleff for Plans,
120.44
Balance Remaining,
$4,879.56
SEWER DEPARTMENT
Appropriation,
$6,000.00
Payments,
Labor,
$3,401.28
Teams,
220.92
Equipment,
333.36
Pipe and Fittings,
1,675.48
Brick and Cement,
335.27
Lumber,
9.16
All Other,
24.31
Total Payments, 5,999.78
Balance to Excess and Deficiency,
$ .22
MAIN SEWER OUTLET
Appropriation, Payments,
$4,550.00
Merritt-Chapman & Scott Corp. (Relay- ing and Extending Siphon),
$4,200.00
Pipe,
187.08
Labor,
18.88
Surveying,
107.44
Total Payments, 4,513.40
Balance to Excess and Deficiency, $36.60
-206-
ROBBINS LANE SEWER OUTLET
Balance from 1926,
$1,760.12
Payments,
Labor,
$391.18
Teams and Trucks,
15.00
Pipe,
783.89
All Other,
61.24
Total Payments,
1,251.31
Balance Remaining, .
$508.81
SEWER ON PRINCE STREET, COURT STREET AND HEDGE'S ROAD
Appropriation,
$12,000.00
Payments,
Merritt-Chapman & Scott Corp. (Con-
tract for laying Outlet),
$2,520.00
Labor,
4,393.56
Teams and Trucks,
120.62
Pipe,
1,969.53
Lumber,
287.04
Manholes and Catch Basins,
747.65
Filling,
295.00
N. Y., N. H. & H. R. R. Company (La-
bor and Equipment Charge),
119.08
All Other,
141.74
Total Payments,
10,594.22
Balance Remaining,
$1,405.78
ALDEN STREET DRAIN
Balance from 1926,
$1,500.00
No Payments,
-207-
STREET CLEANING
$5,000.00
Appropriation, Payments,
Labor,
$3,939.07
Teams and Trucks,
1,013.88 39.73
Equipment,
Total Payments, 4,992.68
Balance to Excess and Deficiency, $7.32
ROADS AND BRIDGES
Appropriation March 26,
$40,000.00
Appropriation May 21, 704.70
From Revenue for State Highway Tax,
5,595.13
Appropriation of Reimbursements,
607.90
$46,907.73
Payments,
General Administration-
'Superintendent,
$1,000.00
Clerical Assistance,
591.00
All Other,
902.85
$2,493.85
General Highway Expenditures-
Labor,
$16,299.98
Teams and Trucks,
5,808.23
Stone, Gravel, etc.,
1,693.65
Tar and Oils,
3,177.43
Pipe and Cement,
5.40
Equipment,
792.77
Repairs,
1,794.67
Part Cost of Buick Car,
442.75
Auto Expense,
2,310.76
Board and Shoeing of Horse,
480.75
Freight and Express,
112.09
State Highway Tax,
5,595.13
All Other,
704.52
39,218.13
-208-
Other Expenses-
Drinking Fountains,
$90.56
Street Signs,
1,101.51
Fences,
1,510.33
Liability Insurance,
1,502.75
Proposed Westerly Route-
Expended for Plans, 987.64
Total Payments, 46,904.77
Balance to Excess and Deficiency,
$2.96
GRADING AT TOWN WHARF
Balance from 1926,
$73.79 1,000.00
$1,073.79
Payments,
Labor,
$220.51
Trucks,
360.25
Filling,
273.50
All Other,
9.70
Total Payments,
863.96
Balance Remaining,
$209.83.
NEW EQUIPMENT FOR ROAD DEPARTMENT
Appropriation,
$7,350.00
Payments,
Asphalt Mixer,
$1,650.00
Tractor,
1,992.50
Truck,
3,593.00
Part Payment on Buick Car,
114.50
Total Payments, 7,350.00
2,702.40
Appropriation 1927,
-209-
HARD-SURFACING STREETS
Appropriation,
$7,500.00
Payments,
Labor,
$565.56
Trucks,
1,688.00
Stone,
1,531.78
Tar,
3,711.25
All Other,
3.41
Total Payments, 7,500.00
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK
Balance from 1926, $271.73
No Payments,
ROUNDING OFF STREET CORNERS Balance from 1926, $61.58
Appropriation March 26,
1,000.00
$1,061.58
Payments,
Relaying Walks, Curbs and Gutters,
$454.97
Removing Tree,
49.85
All Other,
2.25
Total Payments,
507.07
Balance Remaining,
$554.51
-
Plymouth Fourteen
-210-
SANDWICH ROAD MACADAM
Appropriation,
$8,000.00
Payments,
Labor,
$1,099.05
Teams and Trucks,
1,719.40
Stone,
3,132.89
Tar,
1,963.79
All Other,
84.87
Total Payments, 8,000.00
IRON FENCE: FOOT OF MARKET STREET
Appropriation,
$1,000.00
Payments,
Foundation,
$247.20
Fence,
125.00
Tar Sidewalk,
134.07
Total Payments,
$506.27
Transfer to Granolithic Sidewalks,
70.00
Total,
576.27
Balance to Excess and Deficiency,
$423.73
GRANT STREET AND MCKINLEY ROAD
Appropriation,
$2,500.00
Payments,
Labor,
$696.54
Trucks,
289.88
Stone,
281.31
Tar,
341.10
Curb and Gutter,
891.17
Total Payments,
2,500.00
-211-
CLIFFORD ROAD: HARD SURFACING
Appropriation,
$2,500.00
Payments,
Labor,
$515.60
Trucks,
195.00
Stone,
691.25
Tar,
1,076.50
All Other,
21.65
Total Payments, 2,500.00
RESURFACING ON WATER STREET EXTENSION Appropriation May 21, Payments,
$2,000.00
Labor,
$799.40
Trucks,
74.78
Stone,
900.80
Tar,
159.00
All Other,
64.92
Total Payments, 1,998.90
Balance to Excess and Deficiency,
$1.10
PRINCE STREET CONSTRUCTION
Appropriation,
$2,520.00
Payments,
Labor,
13.60
Balance Remaining,
$2,506.40
CORDAGE TERRACE EXTENSION
Appropriation, Payments,
$250.00
Labor,
$234.50
All Other,
15.50
Total Payments, 250.00
-212-
LAND DAMAGE. (JOSEPHINE M. CROSBY) FOR RELOCATION OF WESTERLY LINE OF COURT ST. Appropriation Dec. 17, No Payments
$3,500.00
RELOCATION OF STATE HIGHWAY (DAMAGES) VALLERVILLE TO COSTELLO'S CORNER (COUNTY COMMISSIONERS' DECREE NO. 724)
$5,000.00
Appropriation Dec. 17, Payments,
Awards,
$585.75
Labor and Material,
314.00
Total Payments, 899.75
Balance Remaining, $4,100.25
PRINCE STREET: PROPERTY DAMAGE Appropriation,
$2,080.00
No Payments
SHORE ROAD: HARD-SURFACING
Appropriation,
$2,500.00
Payments,
William A. Jones,
(Asphalt Paving as per Contract),
2,500.00
BROOK ROAD BRIDGE (MANOMET)
$500.00
Appropriation, Payments,
Labor, Cement, etc.,
$471.12
Lumber,
28.78
Total Payments, 499.90
Balance to Excess and Deficiency, $0.10
-213-
SIDEWALKS
Appropriation,
$7,000.00
Payments,
Labor,
$2,941.81
Curbing,
282.20
Trucks,
311.63
Material,
3,011.78
All Other,
451.67
Total Payments, 6,999.09
Balance to Excess and Deficiency, $0.91
SIDEWALKS: GRANOLITHIC
Balance from 1926,
$6.67
Appropriation March, 1927,
6,000.00
Transfer from Market St. Fence,
70.00
$6,076.67
Payments,
Granolithic (Contract),
$5,572.24
Labor,
216.99
All Other,
65.34
Total Payments, 5,854.57
Balance Remaining,
$222.10
SIDEWALK: GRANOLITHIC (EASTERLY SIDE OF MARKET STREET) Balance from 1926, $49.09
Reimbursement,
35.70
No Payments
$84.79
-214-
SNOW AND ICE REMOVAL
Appropriation,
$12,000.00
Payments,
Labor,
$4,364.08
Teams and Trucks,
2,255.51
Equipments and Repairs (Including Snow Fences),
2,904.15
Gasoline and Oil,
376.15
Meals,
116.52
Use of Crane and Shovel,
200.00
Use of Snow Plows,
1,535.00
Sand,
7.60
All Other,
36.00
Total Payments, 11,795.01
Balance to Excess and Deficiency,
$204.99
STREET SPRINKLING
Appropriation,
$6,000.00
Payments,
Solvay Process-
Labor,
$106.85
Trucks,
318.75
Calcium Chloride,
3,435.13
All Other,
134.01
$3,994.74
Oiling- Oils or Tar (Applied), 943.50
Total Payments, 4,938.24
Balance to Excess and Deficiency, $1,061.76
-215-
STREET LIGHTING
$19,000.00
Appropriation, Payments, Street Lights, Range Lights,
$17,249.10
57.00
Total Payments, 17,306.10
Balance to Excess and Deficiency, $1,693.90
HARBOR MASTER
Appropriation, Payments,
$150.00
Salary of Harbor Master (8 Mos.),
$100.00
Care of Town Wharf for December,
50.00
Total Payments, 150.00
DEPARTMENT OF PUBLIC WELFARE
Appropriation (Including Mothers'
Aid),
$26,000.00
Income from Trust Funds,
111.43
$26,111.43
Payments, General Administration-
Salary of Chairman,
$50.00
Salary of Secretary,
350.00
Stationery and Postage,
11.46
$411.46
Infirmary-
Salary of Superintendent,
$624.00
Other Salaries and Wages,
1,506.60
Groceries and Provisions, 2,281.02
Dry Goods: Clothing,
265.19
Building,
226.25
Fuel and Light,
1,053.48
Equipment,
140.71
-216-
Hay and Grain, Ice, All Other,
237.65
107.49
463.09
6,905.48
Outside Relief by Town-
'Cash,
$5,146.50
Rent,
2,120.35
Groceries and Provisions,
3,783.38
Coal and Wood,
1,060.05
Dry Goods: Clothing,
13.75
Medical Attendance,
228.00
Burials,
60.00
Institutions other than State,
102.90
Care and Nursing,
1,634.00
14,148.93
Relief Given by Other Cities and Towns-
Cities,
$1,183.21
Towns,
903.08
2,086.29
Other Expenses-
All Other,
2.90
$23,555.06
MOTHERS' AID
Payments,
Cash,
$2,387.00
Rent,
63.00
Medical Attendance,
8 00
2,458.00
Total Payments, 26,013.06
Balance to Excess and Deficiency,
$98.37
1
-217-
INCOME FROM JULIA P. ROBINSON FUND Expended by the Board of Public Welfare for In- mates of Infirmary,
$13.64
WIDOWS' ACCOUNT
Balance from 1926,
$216.00
Income from Bank Stock,
100.00
$316.00
Payments,
To Widows,
52.00
Balance Remaining, $264.00
SOLDIERS' BENEFITS
Appropriation,
$6,000.00
Payments,
State Aid-
On Authorization of State Aid Com-
missioner, $962.00
Soldiers' Burials-
On Authorization of State Aid Com-
missioner,
60.00
Soldiers' Relief-
Cash,
$3,289.00
Groceries and Provisions,
244.00
Fuel,
108.10
Medical Attendance,
369.28
Board and Care,
164.75
Rent,
18.00
All Other,
4.40
4,197.53
Total Payments, Soldiers' Benefits, 5,219.53
Balance to Excess and Deficiency, $780.47
-218-
SCHOOL DEPARTMENT
Appropriation,
$250,950.00 20.34
Income from Trust Fund,
$250,970.34
Payments,
General Expenses-
Superintendent's Salary,
$3,900.00
Clerk,
1,530.00
Truant Officer,'
300.00
Stationery and Postage,
638.08
Telephone,
191.78
Traveling Expense,
435.39
Automobile Expense.
500.00
Freight and Express,
185.14
School Census,
229.54
All Other,
636.29
$8,546.22
Teachers' Salaries-
Day,
$151,178.97
Evening,
2,632.00
153,810.97
Text Books and Supplies-
Text and Reference Books, $6,969.46
Paper, Blank Books, etc.,
3,966.88
Manual Training Supplies,
1,209.62
Domestic Science Supplies,
1,289.71
Athletic Supplies,
497.89
Typewriters,
504.55
All Other,
527.85
14,965.96
Tuition-
1,574.79
Transportation-
Automobiles (Pupils),
$12,190.90
Automobiles (Teachers),
298.50
Car Fares,
3.350.00
15,839.40
Janitors' Service-
Day,
$11,360.55
1
-219-
Evening, Watchmen, July 4th,
183.00 63.00
11,606.55
Fuel and Light-
Coal and Wood,
$10,469.52
Gas and Electricity,
1,232.31
11,701.83
Maintenance of Buildings and Grounds- Salary of Building Super- visor,
$2,600.00
Carpentry, Painting, Mason- ry, 4,937.10
Heating, Plumbing, Wiring,
4,348.83
Building Materials,
1,910.02
Flags and Flagstaffs,
105.58
Janitors' Supplies,
523.57
Telephones, 325.23
Ashes, etc., Removed, 519.75
Architect's Services, 500.00
All Other (Labor on Grounds and Tennis Court), 106.47
15,876.55
Fire Protection-
4,721.85
Furniture and Furnishings-
Desks and Chairs, $121.50
All Other, 2,464.08
2,585.58
P.ent-
385.00
Diplomas and Graduation-
372.13
Medical Inspection-
Physician, $1,500.00
Nurse and Assistant,
2,254.25
Dental Nurse,
1,640.00
Dental Clinic,
762.01
All Other,
767.76
6.924.02
Total Payments, $248,910.85
Balance to Excess and Deficiency,
$2,059.49
-220-
PLANS AND SPECIFICATIONS FOR SENIOR AND JUNIOR HIGH SCHOOLS Appropriation Dec. 17, No Payments
$2,000.00
HEDGE SCHOOL ADDITION
Balance from 1926, $366.41
Payments,
On Electric Time Equipment, 366.41
HEDGE SCHOOL PLAYGROUND ADDITION Balance from 1926,
$1,004.40
Payments,
To The Anchor Post Fence Company (for Fence),
203.00
Balance Remaining, $801.40
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1926 Dog. Tax, $7,500.00
Income from Gates Fund, 101.24
$7,601.24
Payments,
Salaries-
Librarian,
$1,285.02
Assistants,
1,945.55
Janitor,
410.00
$3,640.57
Books and Periodicals-
Books,
$2,359.02
Book Repairs,
354.36
Periodicals,
147:75
2,861.13
-221-
Other Expenses-
Fuel,
$226.95
Lights,
338.40
Repairs,
121.98
All Other,
310.35
997.68
Income paid to Treasurer,
101.24
Total Payments,
7,600.62
Balance to Excess and Deficiency,
$0.62
:
MANOMET PUBLIC LIBRARY
Appropriation,
$500.00
Payments,
Salaries-
Salary of Librarian,
$200.00
Salary of Janitor,
50.00
$250.00
Books and Periodicals-
Books,
$131.40
Periodicals,
32.50
163.90
Other Expenses-
Fuel and Light,
$36.00
Insurance,
38.15
All Other,
11.95
86.10
Total Payments, 500.00
PARKS, TRAINING GREEN, PUBLIC CAMPING PLACES Appropriation, $8,500.00
Balance from 1926, (Cutting Wood),
103.10
Income from Morton Fund, 111.51
$8,714.61
-222-
Payments (Not Classified), 8,685.12
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