USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1930 > Part 45
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Printing and Advertising,
454.25
Auto Hire, etc.,
100.67
Meals,
28.45
Typewriter desk and chair,
64.50
Royal Typewriter,
77.00
Delano and Keith, plans,
97.50
All Other,
60.39
1,054.34
Total Payments, 6,569.97
Balance to Excess and Deficiency,
$70.03
LAW DEPARTMENT
Appropriation,
$1,000.00
Payments :
Salary of Town Counsel,
$100.00
Legal Services,
770.00
$870.00
Other Expenses-
Jury List,
$4.65
Land Court,
36.75
All Other,
22.38
63.78
Total Payments,
933.78
Balance to Excess and Deficiency,
$66.22
-193-
TOWN CLERK'S DEPARTMENT
Appropriation,
$1,700.00
Payments :
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for Recording,
463.00
Clerk,
769.60
$1,332.60
Other Expenses-
Stationery and Postage,
$128.46
Printing and Advertising,
13.50
Mounting Plans,
33.50
Auto Hire,
5.00
All Other,
10.44
190.90
Total Payments, 1,523.50
Balance to Excess and Deficiency,
$176.50
ENGINEERING DEPARTMENT
Appropriation,
$855.00
Payments : Salaries and Wages-
Salary of Town Engineer,
$555.00
Labor and Supplies,
201.26
Total Payments, 756.26
Balance to Excess and Deficiency,
$98.74
SURVEY FOR WATER SUPPLY IN MANOMET
Balance from 1931,
$118.92
Balance to Excess and Deficiency,
$118.92
PLANNING BOARD
Balance from 1931, $169.31
Appropriation March 26, 1932,
100.00
$269.31
.
-194-
Payments :
Labor,
$61.30
Work on Zoning Plan,
67.87
Zoning Maps,
67.38
Stationery, Printing, Postage,
35.75
All Other,
30.60
Total Payments,
262.90
Balance to Excess and Deficiency,
$6.41
ELECTION AND REGISTRATION
Appropriation,
$1,600.00
Transfer from Reserve,
197.00
$1,797.00
Payments :
Salaries and Wages-
Registrars,
$249.00
Clerk,
100.00
Election Officers,
916.00
$1,265.00
Other Expenses-
Stationery and Postage,
$20.66
Printing and Advertising,
332.69
Meals,
144.60
Boards for Voting Lists,
34.05
532.00
Total Payments,
$1,797.00
TOWN HOUSE MAINTENANCE
Appropriation,
$2,500.00
Payments :
Janitor's Salary,
$693.00
Other Expenses-
Fuel,
$297.33
Lighting,
193.56
Janitor's Supplies,
234.54
-
-195-
New Ceiling, 55.00
Painting outside of Town House, 210.00
Painting Mixter Building, 130.00
Other Repairs,
287.35
Telephones,
234.22
New Equipment,
77.80
All Other,
75.99
Total Payments,
2,488.79
Balance to Excess and Deficiency, $11.21
TOWN HALL MAINTENANCE
Appropriation,
$8,262.00
Payments :
Salaries and Wages-
Janitor,
$1,587.30
Assistant Janitor,
1,298.70
$2,886.00
Other Expenses-
Fuel,
$826.26
Light and Power,
655.80
Extra Help,
18.00
Janitor's Supplies,
198.18
Western Waterproofing Co.,
1,696.00
Duplex Water Feeders,
160.00
Equipment and Repairs,
239.74
Telephone,
60.59
Insurance,
887.80
New Scenery,
303.00
All Other,
50.00
5,095.37
Total Payments, 7,981.37
Balance to Excess and Deficiency,
$280.63
TOWN HALL CONSTRUCTION
Balance from 1931, No Payments $42.35
1,795.79
-196-
TOWN HALL FURNISHINGS
Balance from 1931,
$1,278.95
MEMORIALS FOR TOWN MEMORIAL BUILDING
Balance from 1931,
$1,720.73
Payments :
Clerical Services.
$17.25
Stationery,
10.60
Total Payments, 27.85
Balance Remaining,
$1,692.88
POLICE DEPARTMENT
Appropriation,
$28,560.00
Payments :
Salaries and Wages --
Salary of Chief,
· $2,498.76
Patrolmen,
21,398.34
Special Officers,
972.00
Janitor,
462.48
All Other,
41.00
$25,372.58
Transportation-
Auto and Motorcycle Expense,
978.99
Equipment and Repairs-
New Equipment, $221.08
Repairs,
86.51
307.59
Fuel and Light-
Fuel Oil,
$374.64
Gas and Electricity,
202.47
577.11
Maintenance of Buildings and Grounds-
Repairs,
$74.91
Janitor's Supplies,
71.25
Water,
71.62
Furr ishings,
13.00
230.78
No Payments
-197-
Other Expenses- Stationery and Postage, Print- ing,
$119.80
Telephones,
201.49
State Officer's Expenses,
37.01
All Other,
100.29
458.59
Traffic Signs and Street Marking-
Signs,
$162.69
Labor Painting,
215.10
Material,
140.02
517.81
Total Payments, 28,443.45
Balance to Excess and Deficiency,
$116.55
TRAFFIC SIGNALS
Balance from 1931,
$815.32
Payments :
Labor and Material,
$26.82
Electricity,
278.00
Total Payments, 304.82
Balance Remaining,
$510.50
FIRE DEPARTMENT
Appropriation,
$40,100.00
Transfer from Reserve,
3,365.00
Payments :
Salaries and Wages-
Salary of Chief, $2,525.25
Assistant Chief, 2,206.75
Firemen (Regular),
26,385.14
Call Men,
3,296.67
Other Employees,
107.25
$34,521.06
$43,465.00
-- 198-
Equipment and Repairs-
Apparatus,
$5,768.05
Equipment for Men,
17.79
Fire Alarm,
170.21
Horse Hire,
5.00
5,961.05
Fuel and Light-
Fuel Oil and Coal,
$586.87
Gas and Electricity,
549.86
1,136.73
Maintenance of Buildings and Grounds-
Repairs,
$61.17
Dormitory,
40.99
Janitor's Supplies,
134.72
236.88
Other Expenses-
Stationery, Printing and
Postage,
$108.77
Freight and Express,
10.65
Telephones,
213.60
All Other,
116.28
449.30
To Pension of one man retired from Department,
1,027.00
Total Payments, 43,332.02
Balance to Excess and Deficiency,
$132.98
FIRE ALARM SYSTEM
(Recontruction from Jabez Corner to Cliff Street)
$432.00
Appropriation, Payments :
Fire Alarm Box,
-$135.85
Wire, Bolts, Cross-arms,
172.54
All Other,
23.91
Total Payments, 332.30
Balance to Excess and Deficiency,
$99.70
-199-
SEALING WEIGHTS AND MEASURES
Appropriation,
$2,395.00
Payments :
Salaries and Wages-
Salary of Sealer,
Labor,
$1,294.98 416.50
1,711.48
Other Expenses-
Auto Expense,
$228.70
Stationery and Postage,
21.82
Printing and Advertising,
64.75
Telephone,
51.10
Equipment,
161.89
All Other,
9.75
538.01
Total Payments, 2,249.49
Balance to Excess and Efficiency,
$145.51
INSPECTION OF BUILDINGS
Appropriation,
$600.00
Payments :
Salary of Building Inspector,
$345.00
Stationery and Postage,
1.71
Total Payments,
346.71
Balance to Excess and Deficiency,
$253.29
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation,
$4,925.00
Payments :
Salaries and Wages-
Superintendent, $1,048.00
Labor,
2,096.00
$3,144.00
-200-
Other Expenses-
Insecticides,
$631.74
Hardware and Tools,
55.68
Trucking,
70.00
15 Cost of Ford Chassis,
321.45
Hose,
119.07
Auto and Sprayer Expense,
542.09
Telephone,
38.88
All Other,
1.65
1,780.56
Total Payments,
4,924.56
Balance to Excess and Deficiency, $ .44
TREE WARDEN'S DEPARTMENT
Appropriation,
$2,950.00 7
Payments :
Salaries and Wages-
Superintendent (Tree Warden), $730.00
1
Labor, 1,296.65
$2,026.65
Other Expenses-
Insecticides,
$464.15
Hardware and Tools,
8.33
Trucking,
9.95
1/2 Cost of Ford Chassis,
321.45
Auto and Sprayer Expense,
112.67
All Other,
6.62
923.17
Total Payments,
2,949.82
Balance to Excess and Deficiency,
$ .18
FOREST WARDEN'S DEPARTMENT
Appropriation, Payments: Salaries and Wages-
$3,250.00
Warden, $300.00 Patrol and Emergency Fire Duty, 418.00
-201-
Fighting Fires,
1,194.48
Clerical Assistance,
100.00
Burning Brush,
24.51
$2,036.99
Other Expenses-
Apparatus,
$540.23
Second hand Ford Car,
100.00
Trucks and Auto Hire,
80.63
Telephone,
41.60
Food,
5.44
767.90
Total Payments,
2,804.89
Balance to Excess and Deficiency,
$445.11
INLAND FISHERIES
Balance from 1931,
$298.40
Appropriation March 26, 1932,
200.00
$498.40
Payments :
Fingerling Pickerel,
$428.00
Trucking,
47.00
Total Payments,
475.00
Balance to Excess and Deficiency,
$23.40
RIFLE RANGE
Appropriation,
$150.00
Payments:
Rental of Land,
$50.00
Labor,
60.70
Material,
38.49
Total Payments,
149.19
Balance to Excess and Deficiency,
$ .81
1
-202-
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation, Payments :
$250.00
To Trustees of County Aid to Agriculture, $250.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
Appropriation, $10,914.89
Payments :
To Treasurer of Plymouth County (Assessment for 1931 Maintenance) $10,914.89
i DISTRICT NURSE
Appropriation,
$1,000.00
Payments: C
$1,000.00
Services of District Nurse,
INSPECTOR OF ANIMALS
Appropriation, $370.00
Payments:
Services of Inspector of Animals,
$370.00
HEALTH DEPARTMENT
Appropriation, March 26, 1932, $17,600.00
Appropriation for 1931 bills, March 26, 390.00
Appropriation April 25, 1932, 1,000.00
·$18,990.00
Payments:
Salaries and Wages-
Clerical Assistance, $1,257.60
Other General Expenses-
Stationery and Postage, $45.57
Printing and Advertising,
18.13
Freight and Express,
3.20
Telephones,
244.37
All Other,
37.36
348.63
-203-
Quarantine and Contagious Diseases-
Board and Treatment, $92.00
William E. Curtin, M. D., 740.01
Drugs and Medicines, 82.61
Groceries and Provisions,
40.60
Maintenance of Contagious
Ward in Jordan Hospital, 3,000.00
Support at State Infirmary, 507.00
All Other, 49.66
4,511.88
Tuberculosis-
Board and Care,
$3,820.20
Groceries and Provisions,
483.59
All Other,
48.45
4,352.24
Vital Statistics-
Births,
$34.25
Deaths,
49.50
83.75
Other Expenses-
Plumbing Inspectors,
$485.80
Fumigation and Disinfection,
278.07
Inspection,
1,439.83
All Other,
552.05
2,755.75
Inspection-
Salary of Inspector of Meats
$740.01
Salary of Inspector of Milk,
601.25
Expenses,
67.36
1,408.62
Public Dump-
Labor,
$2,377.90
Expenses,
20.28
2,398.18
Tuberculosis Dispensary- William E. Curtin, M. D., $369.99
Rent, 540.00
-204-
Light,
12.74
Supplies,
1.03
All Other,
2.79
926.55
Dental Clinic-
Dentists,
$880.00
Dental Supplies,
49.48
929.48
Total Payments,
18,972.68
Balance to Excess and Deficiency,
$17.32
PUBLIC SANITARIES
Appropriation,
$3,140.00
Payments :
Janitor,
$462.00
Other Care and Labor,
1,857.45
Supplies,
352.17
Repairs,
90.99
Total Payments, 2,762.61
Balance to Excess and Deficiency,
$377.39
SEWER DEPARTMENT
Appropriation,
$5,000.00
Payments :
Labor,
$3,706.94
Teams and Trucks,
12.00
Equipment and Repairs,
139.56
Pipe and Fittings,
560.28
Brick and Cement,
192.75
Lumber,
58.33
Total Payments, 4,669.86
Balance to Excess and Deficiency,
$330.14
C
-205-
STREET CLEANING
Appropriation,
$5,000.00
Payments :
Labor,
$4,962.16 35.51
Equipment and Repairs,
Total Payments, 4,997.67
Balance to Excess and Deficiency,
$2.33
ALDEN STREET DRAIN
Appropriation,
$700.00
Payments :
Labor,
$311.88
Pipe and Cement,
332.93
Stone,
19.19
Tar,
21.00
Equipment,
15.00
Total Payments,
$700.00
OAK STREET DRAIN
Appropriation,
$400.00
Payments :
Labor,
$176.59
Stone,
60.87
Tar,
94.59
Total Payments, 332.05
Balance to Excess and Deficiency,
$67.95
MOSQUITO CONTROL
Appropriation, $330.00
Payments :
To Commonwealth of Massachusetts (Maintenance of Existing Works), $330.00
-206-
ROADS AND BRIDGES
Appropriation,
State Highway Tax,
$34,550.00 5,451.00
$40,001.00
Payments :
General Administration-
Superintendent,
$2,332.39
Head Foreman (4 months), 664.00
Clerical Assistance,
832.00
All Other,
1,454.08
$5,282.47
General Highway Expenditures-
Labor,
$14,645.54
Teams and Trucks,
6,467.63
Stone, Gravel, etc.,
516.63
Tar and Oils,
682.95
Pipe and Cement,
238.76
Equipment,
669.98
Repairs to Mixer,
199.57
Repairs to Standish Ave. Bridge, 455.29
Repairs to Tractor,
221.00
Repairs (General),
310.96
Auto Expense,
1,567.69
Gasoline and Oil,
757.45
Freight and Express,
36.93
All Other,
329.58
State Highway Tax, Liability Insurance,
1,711.78
Other Expenses-
Drinking Fountains,
$166.12
Street Signs,
27.10
Traffic Signals,
65.45
Fences,
155.97
414.64
Total Payments, 39,959.85
Balance to Excess and Deficiency, $41.15
1
27,099.96
5,451.00
-207-
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1931,
Appropriation March 26, 1932,
$187.59 9,625.00
$9,812.59
Payments :
Labor,
$3,588.82
Trucks,
132.00
Equipment and Repairs,
152.86
Stone and Gravel,
1,552.67
Tar,
2,973.35
Gasoline and Oil,
507.24
All Other,
3.00
Total Payments,
8,909.94
Balance Remaining,
$902.65
SURFACING PARKING PLACE AT PLYMOUTH MEMORIAL BUILDING
Balance from 1931,
$116.24
Payments :
Labor,
$86.16
Tar,
14.00
Total Payments,
100.16
Balance to Excess and Deficiency,
$16.08
SURFACING WAY AT PLYMOUTH MEMORIAL BUILDING
Balance from 1931,
$69.83
Payments :
Labor,
28.25
Balance to Excess and Deficiency, $41.58
HARD-SURFACING STREETS
Appropriation, $4,500.00
-208-
/
Payments :
Labor,
$1,887.68
Trucks,
23.00
Stone and Gravel,
751.85
Tar,
1,739.65
Gasoline,
81.84
All Other,
12.98
Total Payments, 4,497.00
Balance to Excess and Deficiency,
$3.00
NEW PUBLIC WAY FROM BILLINGTON STREET, NORTH- ERLY-LAND DAMAGES AND GRADING
Balance from 1931,
$2,417.54
Payments :
Labor,
$611.33
Gasoline,
53.30
Total Payments,
664.63
Balance Remaining,
$1,752.91
RELOCATION OF STATE HIGHWAY (DAMAGES) VALLERVILLE TO COSTELLO'S CORNER
(COUNTY COMMISSIONERS' DECREE NO. 724)
Balance from 1931,
$100.00
Payments :
Land Damage,
2.00
Balance Remaining, $98.00
RELOCATION OF STATE HIGHWAY (DAMAGES) WARREN AVENUE AND MANOMET ROAD
Balance from 1931, No Payments $271.20
-209-
BROOKSIDE AVENUE (Improvement and Resurfacing)
Balance from 1931,
$1,048.29
Payments :
Labor,
$172.40
Pipe and Cement,
75.28
Total Payments, 247.68
Balance Remaining, $800.61
BEAVER DAM ROAD
(Culvert and Straightening Road)
Appropriation, $500.00
Payments :
Labor,
$356.15
Pipe,
141.83
Total Payments, 497.98
Balance to Excess and Deficiency, $2.02
NICK'S ROCK ROAD
Appropriation, $500.00
Payments :
Labor,
Tools,
$483.80 15.07
Total Payments, 498.87
Balance to Excess and Deficiency, $1.13
SIDEWALKS
Appropriation, Payments: Labor,
$5,000.00
$2,702.97
-210-
Trucks,
3.00
Equipment and Repairs,
46.70
Stone and Sand,
924.72
Tar,
1,307.20
Kerosene,
12.25
All Other,
2.80
Total Payments,
4,999.64 .
Balance to Excess and Deficiency,
$ .36
SIDEWALKS: GRANOLITHIC
Balance from 1931,
$65.25
Appropriation March 26, 1932,
1,250.00
$1,315.25
Payments :
Sidewalks,
$591.30
Curbing,
149.84
Extra Work by Contractors,
264.66
Work on Retaining Walls,
265.45
All Other,
2.70
Total Payments,
1,273.95
Balance Remaining,
$41.30
SNOW AND ICE REMOVAL
Appropriation,
$4,500.00
Payments :
Labor,
$2,754.07
Trucks,
- 602.63
Plowing Snow,
691.50
Equipment,
447.37
Total Payments,
4,495.57
Balance to Excess and Deficiency, $4.43
-
-211-
STREET SPRINKLING
Appropriation,
$3,000.00
Payments :
Labor,
$103.53
Trucks,
203.52
Calcium Chloride,
1,854.35
Tar,
802.24
Pump,
32.00
Total Payments,
2,995.64
Balance to Excess and Deficiency,
$4.36
STREET LIGHTING
Appropriation,
$20,000.00
Payments :
White Way and Ornamental,
$5,940.96
Ordinary Lights,
11,667.31
Manomet,
1,748.04
Cedarville Lights,
517.48
Range Lights,
57.00
Total Payments, 19,930.79
Balance to Excess and Deficiency,
$69.21
HARBOR MASTER
Appropriation,
$150.00
Payments :
Salary of Harbor Master,
$150.00
TOWN WHARF MAINTENANCE AND CARETAKER
$700.00
Appropriation, Payments :
Salary of Caretaker,
$600.00
Equipment and Repairs,
33.79
Total Payments, 633.79
Balance to Excess and Deficiency,
$66.21
-- 212-
NEW FLOAT FOR TOWN LANDING AT STATE WHARF
Appropriation,
$1,063.00
Payments :
Frank Jesse (Contract for new float), $1,063.00
REPAIRING BREAKWATER AT HOTEL PILGRIM
(In connection with the State Department of Public Works)
Appropriation, No Payments
$2,500.00
DEPARTMENT OF PUBLIC WELFARE
Appropriation,
$75,000.00
Appropriation for 1931 bills,
825.78
Income from Trust Funds,
107.25
$75,933.03
Payments :
General Administration-
Salary of Chairman,
$50.00
Salary of Secretary, 262.50
Salary of Investigator,
1,036.75
Clerical Assistance,
323.00
Printing, Stationery, Postage,
153.20
All Other,
24.33
$1,849.78
Infirmary-
Salary of Superintendent,
$742.00
Other Salaries and Wages,
1,516.90
Groceries and Provisions,
2,113.57
Dry Goods and Clothing,
132.38
Building,
83.45
Fuel and Light,
874.17
Equipment,
132.43
Ice,
84.41
All Other,
621.25
6,300.56
-213-
Outside Relief by Town-
Cash,
$11,697.06
Rent, 5,471.60
Groceries and Provisions,
64,532.81
Coal and Wood,
5,932.50
Dry Goods and Clothing,
488.11
Medical Attendance,
1,197.70
Burials,
265.00
State Institutions,
961.64
Other Institutions,
2,352.20
All Other,
382.71
93,281.33
Relief Given by Other Cities and Towns-
Cities,
$1,986.20
Towns,
3,013.85
5,000.05
MOTHER'S AID
Payments :
Cash, 1,878.00
Total Payments, 108,309.72
Balance Overdrawn to be Appropriated by Town,
$32,376.69
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for In- mates of Infirmary, $13.25
DEPARTMENT OF PUBLIC WELFARE
OLD AGE ASSISTANCE
$25,000.00
Appropriation, Payments : Cash,
$23,228.50
Nursing and Care,
Burials,
52.00 120.00
-- 214-
Investigator, All Other,
526.50 11.25
Total Payments,
23,938.25
Balance to Excess and Deficiency,
$1,061.75
WIDOW'S ACCOUNT
Balance from 1931,
$504.00
Income from Bank Stock,
100.00
$604.00
Payments :
To Widows,
29.00
Balance Remaining,
$575.00
SOLDIERS' BENEFITS
Appropriation,
$15,000.00
Payments :
State Aid-
On Authorization of State Aid Com-
missioner,
$1,151.00
Military Aid-
On Authorization of State Aid Com- missioner, 415.00
Soldier's Relief-
Clerical Work,
$52.00
Cash,
20,601.90
Fuel,
273.30
Groceries,
133.00
Clothing,
192.39
Medical Attendance,
321.00
Care and Nursing,
72.00
21,645.59
Total Payments, 23,211.59
Balance Overdrawn to be Appropriated by Town, $8,211.59
*
-
-215-
SCHOOL DEPARTMENT
Appropriation,
Income from Trust Fund,
$237,750.00 19.41
$237,769.41
Payments :
General Expenses-
Superintendent's Salary,
$4,371.00
Clerk,
1,206.45
Attendance Officer,
530.00
Stationery, Postage, Printing,
267.54
Telephone,
79.11
Traveling Expense,
32.86
Automobile Expense,
500.00
Freight and Express,
4.38
School Census,
133.85
Painting Signs,
52.00
Binet Examinations,
135.00
All Other,
162.79
$7,474.98
Teachers' Salaries-
Day,
$160,865.73
Evening,
1,892.00
162,757.73
Text Books and Supplies-
Text and Reference Books, $4,190.81
Paper, Blank Books, etc., 2,952.29
Manual Training Supplies,
458.84
Domestic Science Supplies,
549.69
Athletic Supplies,
279.86
Typewriters,
611.10
All Other,
144.87
Tuition-
1,869.86
Transportation-
Automobiles (Pupils), $15,713.30
Automobiles (Teachers),
296.80
9,187.46
16,010.10
-216-
Support of Truants-
59.15
Janitors' Service-
Day,
Evening,
$11,452.42 186.00
Watchmen, July 4th,
63.00
11,701.42
Fuel and Light-
Coal and Wood,
$7,851.50
Gas and Electricity,
1,665.37
9,516.87
Maintenance of Buildings and Grounds-
Salary of Building Supervisor, $2,405.00
Carpentry, Painting, Masonry, 1,602.90
Heating, Plumbing, Wiring,
545.55
Building Material, 357.82
Flags and Flagstaffs,
90.42
Janitors' Supplies,
698.41
Telephones,
334.99
Ashes, etc., removed,
337.00
Hard-Surfacing Playgrounds
(School),
625.00
All Other,
48.52
7,045.61
Furniture and Furnishings-
Desks and Chairs,
$70.72
Cots,
120.00
Window Shades,
186.85
Filing Cabinet,
98.25
All Other,
198.15
673.97
Rent-
350.00
Diplomas and Graduation-
373.93
All Other, 2.10
-217-
Medical Inspection-
Physician,
$1,674.00
Nurse and Assistant,
2,280.90
Dental Nurse,
1,488.00
Dental Clinic,
713.83
All Other,
380.69
6,537.42
Total Payments, 233,560.60
Balance to Excess and Deficiency,
$4,208.81
SCHOOL DEPARTMENT (For Travel Outside of the State)
Appropriation, $100.00
Payments :
Expenses to Convention at Washington, D. C.,
70.00
Balance to Excess and Deficiency,
$30.00
PLYMOUTH PUBLIC LIBRARY
Appropriation, including 1931 Dog Tax,
$9,250.00
Income from Gates Fund, 97.39
$9,347.39
Payments :
Salaries-
Librarian,
$1,720.50 3,588.75
Assistants,
Janitor,
600.00
$5,909.25
Books and Periodicals --
Books and Periodicals,
$2,059.81
Binding,
379.52
Stationery,
138.42
2,577.75
-218-
Other Expenses-
Fuel and Light,
$842.24
All Other,
18.15
860.39
Total Payments, $9,347.39
MANOMET PUBLIC LIBRARY
Appropriation,
$750.00
Payments :
Salaries-
Librarian,
$300.00
Janitor,
75.00
$375.00
Book and Periodicals,
247.35
Other Expenses-
Repairs,
$20.61
Fuel and Light,
33.00
Refinishing Tables and making Book Cases,
59.60
Heater Repairs,
14.16
All Other,
.28
127.65
Total Payments, $750.00
PARKS AND TRAINING GREEN
Appropriation,
$7,500.00
Income from Fund,
106.37
$7,606.37
Payments :
General-
Superintendent, $846.50
Labor,
2,880.00
Teams and Trucks,
172.75
-219-
Clerk,
108.34
Caretakers,
18.85
Supplies,
409.69
Repairs,
367.64
New Comfort Station at Fresh
Pond,
185.00
Contract for Plumbing, Fresh
Pond,
293.00
Improvements,
248.55
Auto Expense,
267.43
$5,797.75
Bathing Beaches-
Labor,
$77.00
Teams and Trucks,
38.30
Caretakers,
660.00
Supplies,
168.65
Float for Beach Park,
250.00
Septic Tank (and setting up),
269.83
Improvements,
295.69
All Other,
47.40
1,806.87
Total Payments, 7,604.62
Balance to Excess and Deficiency, $1.75
PUBLIC PLAYGROUNDS AND PUBLIC CAMPING PLACES
Appropriation,
$4,300.00
Payments :
General-
Superintendent,
$282.00
Labor,
1,771.00
Clerk,
31.25
Caretakers,
374.00
Supplies,
141.98
John E. Jordan Co. (Contract for new Water Main),
217.25
Repairs, 410.09
-220-
Improvements, All Other,
255.93 8.00
$3,491.50
Bathing Beaches-
Labor,
$85.50
Caretakers,
486.45
Repairs,
125.05
Supplies,
80.96
All Other,
20.10
798.06
Total Payments, 4,289.56 1
Balance to Excess and Deficiency,
$10.44
STATE CONVENTION, VETERANS OF FOREIGN WARS
Appropriation,
$2,500.00
Payments :
Clerical Assistance,
$158.37
Stationery and Postage,
83.03
Printing and Advertising,
487.83
Hotels, Housing, Catering,
886.80
Transportation,
22.00
Music and Entertainment,
532.00
Banners, Signs, Markers,
57.00
Telephone,
39.63
Amplifier Service,
75.00
All Other,
154.32
Total Payments,
2,495.98
Balance to Excess and Deficiency,
$4.02
JULY 4th
Appropriation,
$400.00
Payments :
Cash for Prizes,
$150.00
Post No. 40 American Legion Band,
165.00
1
-221-
Baseball Game, Transportation, Advertising,
70.00
4.00
3.50
Total Payments,
392.50
Balance to Excess and Deficiency,
$7.50
MEMORIAL DAY AND ARMISTICE DAY
Appropriation,
$750.00
Payments :
Memorial Day-
Observance of Memorial Day,
$565.00
Armistice Day-
Post No. 40 American Legion Band,
165.00
Total Payments,
730.00
Balance to Excess and Deficiency,
$20.00
SEXTON
Appropriation, $200.00
Payments :
Salary of Sexton,
$200.00
PROVIDING HEADQUARTERS FOR ALEXANDER
SCAMMELL POST, VETERANS OF FOREIGN WARS
Appropriation, $360.00
Payments :
F. W. Woolworth Co. (Rent), $300.00
Warren N. Fish, Quartermaster, 60.00
Total Payments, $360.00
COMMITTEE ON REPRESENTATIVE TOWN GOVERNMENT
Appropriation,
$100.00
No Payments
-222- >
PENSIONS FOR TOWN LABORERS
Appropriation,
$2,460.00
Payments :
To six men retired from Highway Department,
2,421.66
Balance to Excess and Deficiency,
$38.34
MISCELLANEOUS ACCOUNT
Appropriation,
$3,200.00
Payments:
Legislative-
Moderator, $40.00
Advisory and Finance Committee
Secretary, $100.00; Sta-
tionery, Printing, Post-
age, $75.70, 175.70
$215.70
Certifying Notes,
94.00
Printing Coupon Notes,
33.77
Damages,
48.73
Printing Town Reports,
1,614.87
Ringing Bells,
12.00
Town Clock Expenses,
232.74
Flags on Training Green,
142.97
Pilgrims' Progress,
78.43
Erecting Headstones (Soldiers' Graves),
12.00
Painting Signs,
16.00
Recording,
122.10
Town Float Expenses,
77.21
Seal Bounty,
6.00
Herring Stream Expenses,
84.86
Reward,
25.00
Total Payments, 2,816.38
Balance to Excess and Deficiency,
$383.62
-223-
RESERVE ACCOUNT
Transfers from Reserve from Overlay of Taxes, Transfers to: Fire Department,
$5,000.00
$3,365.00
Election and Registration,
197.00
Total Transfers, 3,562.00
Balance Returned to Reserve Overlay,
$1,438.00
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1931,
$245.00
Payments :
Margaret Kyle (for land),
200.00
Balance Remaining,
$45.00
TOWN FOREST REFORESTING AND IMPROVEMENTS
Appropriation,
$1,000.00
Payments :
Labor,
$885.75
Telephone,
53.52
Equipment and Repairs,
45.15
Plan,
15.25
Total Payments,
999.67
Balance to Excess and Deficiency,
$ .33
WATER DEPARTMENT MAINTENANCE
Appropriation,
$25,775.00
Payments :
Administration-
Superintendent, $2,775.00
-224-
Registrar,
416.25
Clerks,
1,715.00
Janitor,
132.00
Stationery, Printing and Post- age,
494.24
Telephones,
264.31
All Other,
234.79
$6,031.59
General Expenditures-
Labor,
$7,758.38
Pipe and Fittings,
798.40
Meters and Fittings,
937.42
Freight and Express,
73.85
Equipment and Repairs,
792.58
Auto Expense,
937.81
Liability Insurance,
423.45
All Other,
182.45
11,904.34
Pumping Station-
Engineers,
$3,192.50
Boilers and Pumps,
94.62
Oil Waste, Packing,
160.86
Coal,
2,452.70
Building,
231.69
Light,
66.69
Electric Power,
512.11
All Other,
30.47
6,741.64
Total Payments 24,677.57
Balance to Excess and Deficiency, $1,097.43
WATER DEPARTMENT CONSTRUCTION
Balance from 1931,
$20.58
Appropriation March 26, 1932,
6,750.00
$6,770.58
-225-
Payments :
Labor,
Pipe and Fittings, All Other,
$2,904.98 3,685.55 36.47
Total Payments, 6,627.00
Balance Remaining, $143.58
MANOMET WATER SUPPLY SYSTEM
Appropriation Sept. 12, 1932,
$90,000.00
Payments-
Foreman,
$480.00
Labor,
923.82
Clerical Assistance,
50.00
Trucks,
282.00
Cement,
849.00
Pipe and Fittings,
7,407.59
Hydrants,
597.95
Equipment,
478.92
Lumber,
11.61
Land for Standpipes,
600.00
Concrete base for Standpipe,
443.87
Dynamiting,
367.53
All Other,
28.81
Total Payments, 12,521.10
Balance Remaining,
$77,478.90
OAK GROVE AND VINE HILLS CEMETERY
Appropriation,
Income from Trust Funds,
$11,380.00 3,009.34
$14,389.34
Payments :
Salaries and Wages- Superintendent, $1,540.26
Labor, 10,098.77
-226-
Clerical Assistance,
296.20
$11,935.23
Other Expenses-
Teams,
$411.93
Loam and Fertilizer,
1,275.25
Trees, Shrubs, Grass Seed,
332.84
Hardware and Tools,
138.89
Telephone,
21.14
Stationery, etc.,
53.47
All Other,
146.32
2,379.84
Total Payments, 14,315.07
Balance to Excess and Deficiency, $74.27
BURIAL HILL CEMETERY
Appropriation,
$1,500.00
Income from Trust Funds,
265.50
$1,765.50
Payments :
Salaries and Wages-
Superintendent,
$28.80
Labor,
1,427.75
$1,456.55
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