USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1938 > Part 9
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Total, Pensions
$16,427.68
16,427.68
1k. Unclassified
105. Damages to Persons and Property
$71.00
106. Memorial Day
395.12
107. City and Town Clocks
225.56
108. Searching Parties
109. Municipal Airports
110. Payments not Previously Recorded
a. Printing City or Town Reports $1,689.81
b. Sexton
200.00
c. Recording 76.45
d. Veterans' Headquarters
177.83
e. Fire Insurance, All Town Property 4,697.40
f. Administration, etc., W.P.A.
6,036.34
g. All Other 1,890.79
Total, Unclassified $15,460.30 15 460.30
Total forward
$871.995 83
:
-152-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total
$989,800.84
9. PUBLIC SERVICE ENTERPRISES
110. Electric- a. Sale of Light and Power
b. Miscellaneous
111. Gas-
a. Sale of Gas
b. Sale of By-Products (coke, tar, etc.)
c. Miscellaneous
112. Water-
a. Sale of Water $44,003.98
b. Miscellaneous 180.75
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 3,705.70
d. Ferries
e. Herring and Alewife Fisheries 553.65
f. Miscellaneous 150.00
Total, Public Service Enterprises $48,594.08 48.594.08
10. CEMETERIES
114. Sale of Lots and Graves $701.42
115. Care of Lots and Graves 1,737.98
116. Care of Endowed Lots (Int. on Funds) 4,579.18
117. Miscellaneous 1,175.69
Total, Cemeteries $8,194.27 8,194.27
11. ADMINISTRATION OF TRUST FUNDS
118. 119.
120
Total, Administration of Trust Funds
Total forward
$1,046,589.19
-- 153-
PAYMENTS
Objects of Payments
Expenses Outlays. Total
Total forward
$871,995.83
2. PUBLIC SERVICE ENTERPRISES
111. Electric-
a. Maintenance and Operation
b. Construction
112. Gas-
a. Maintenance and Operation
b. Construction
113. Water --
a. Maintenance and Operation $24,848.56
b. Metropolitan Water Maintenance
c. Construction $7,074.59
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 930.87
d. Ferries
e. Herring and Alewife Fisheries 147.84
f. Miscellaneous-Town Forest 899.93
Total, Public Service Enterprises
$26,827.20
$7,074.59
33,901.79
3. CEMETERIES
115. Maintenance $16,874.57
116. Improvements and Additions $6,911.07
Total, Cemeteries
$16,874.57
$6,911.07
23,785.64
4. ADMINISTRATION OF TRUST FUNDS
117.
118.
119.
Total, Administration of Trust Funds
:: :
Total forward
$929,683.26
-154-
RECEIPTS
Sources of Receipts Total forward
Revenue for Expenses
Indebtedness
Total
$1,046,589.19
12. INTEREST
121. On Deposits
122. On Deferred Taxes $5,008.85
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds 100.00
126. On Public Trust Funds-
a. Charity 68.53
p. School 11.03
c. Library
55.33
d. Cemetery (General Care) 178.45
e. All Other-Park 60.45
127. Miscellaneous
Total, Interest $5,482.69 5,482.69
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans
$275,000.00
129. Anticipation Serial Debt and Other Temporary Loans
130. Loans, General Purposes
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Refunded
135. Premiums
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness
$275.000.00 275.000.00
Total forward
$1.327.071.88
-155-
PAYMENTS
Objects of Payments
Expenses Indebtedness Total
Total forward
$929.683.26
5. INTEREST
120. Anticipation Revenue Loans $490.34
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 7.517.50
124. Loans, Public Service Enterprises 1,906.25
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer
b. Park
c. Water
127. State or County Assessment
128. All Other
Total, Interest $9,914.09 9,914.09
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $225.000.00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises
c. Cemeteries
132. Bonds and Notes from Revenue
a. General $28,500.00
b. Public Service Enterprises 15,000.00
c. Cemeteries
d. Tax Title Redemptions Paid State
133. Tax Title Loans Refunded
134. Metropolitan Debt Requirements
a. Sewer b. Park
c. Water
135. State or County Assessment
136. Warrants or Orders, Previous Years
Total. Municipal Indebtedness
$43.500.00 $225.000.00 268.500.00
Total forward
$1.208.097.35
-156-
RECEIPTS
Sources of Receipts
Total forward
Non-Revenue Total
$1,327,071.88
14. SINKING FUNDS
From Commissioners for Loans for-
137. General Purposes
138. Public Service Enterprises
139. Cemeteries
15. AGENCY, TRUST, AND INVESTMENT
Temporary Accounts
Agency-
140. Taxes
a. State
Included
b. County
in
c. General Receipts
141. Beverage Licenses for the State
142. Reimbursements, Grade Crossings
143. All Other $2,034.90
Trust-
144. Perpetual Care Funds
4,670.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Investment
148. Private Trust Funds and Accounts
Investment-
149. Sinking Fund Securities
150. Investment Fund Securities
Total, Agency, Trust, and Investment
$7,428.23 7,428.23
$1.334,500.11
Total forward
723.33
-157-
PAYMENTS
Objects of Payments
Total forward
From Revenue
From Non-Revenue. Total .$1.208.097.35
7. SINKING FUNDS
To Commissioners for Debt ---
137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Total, Sinking Funds
8. AGENCY, TRUST AND INVESTMENT
Agency-
140. Taxes
a. State
b. County
$ 58,420.21 41,763.36
C.
141. Beverage Licenses to the State
142. Abolition of Grade Crossings
143. All Other 2,009.35
Trust-
723.33
144. Perpetual Care Funds
4,670.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income Invested
148. Private Trust Funds and Accounts
Investment-
149. Sinking Fund Securities 150. Investment Fund Securities
Total, Agency, Trust and Investment
$107,586.25 107.586.25
Total forward
$1.315.683.60
Temporary Accounts
-158-
RECEIPTS
Sources of Receipts Total forward
Temporary Accounts and Cash Balances Total $1,334,500.11
16. REFUNDS $6.08
151. Taxes
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155. General Departments
800.70
156. Public Service Enterprises
194.67
157. Cemeteries
158. Accrued Interest
159. All' Other
Total, Refunds.
$1,001.45
1,001.45
17. TRANSFERS
160. Departmental
a. from
b. from
c. from
d. from
e.
from
f. from
g.
from
h.
from
i.
from
j.
from
Totals, Transfers
18. BALANCES
161. General
$65,613.19
162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund
165. Pension and Retirement Fund
166. Other Public Trust Fund
167. Private Trust Funds and Accounts
Total Cash, Beginning of Year $65,613.19 65,613.19
Grand Total Receipts and Cash on Hand
$1,401,114.75
-159-
PAYMENTS
Objects of Payments Total forward
Temporary Accounts and Cash Balances Total $1,315.683.60
9. REFUNDS
151. Taxes
$869.37
152. Motor Vehicle Excise Taxes
119.92
153. Licenses
154. Special Assessments
155. General Departments
545.95
156. Public Service Enterprises
194.67
157. Cemeteries
158. Accrued Interest
159. All Other
Total, Refunds $1,729.91 1,729.91
10. TRANSFERS
160. Departmental a, b, c, d, e, f, g, h, i, j
Total, Transfers
11. BALANCES
$83,701.24
161. General 162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund
165. Pension and Retirement Fund
166. Other Public Trust Fund 167. Private Trust Funds and Accounts
Total Cash, End of Year $83.701.24 83,701.24
Grand Total Payments and Cash on Hand
$1,401,114.75
-160-
SCHEDULE B
Being a detailed statement of each appropriation. showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation
$3,900.00
Payments :
Salaries and Wages-
Chairman
$1,200.00
Other Selectmen
600.00
Clerk
633.20
Clerical Assistance
535.00
$2,968.20
Other Expenses-
Stationery and Postage
$196.34
Printing and Advertising
476.65
Traveling Expense
166.20
All Other
81.58
920.77
Total Payments 3,888.97
Balance to Excess and Deficiency
$11.03
ACCOUNTING DEPARTMENT
Appropriation Payments:
Salaries and Wages-
Salary of Town Accountant
$2,386.80
Clerical Assistance
549.50
$2,936.30
Other Expenses-
Stationery and Postage
$180.90
Printing and Advertising
65.50
All Other
3.00
249.40
Total Payments
3,185.70
Balance to Excess and Deficiency
$14.30
TREASURY DEPARTMENT
Balance Overdrawn in 1937
$84.31
84.31
Appropriation March 28. 1938
$3.200.00
-161-
TREASURY DEPARTMENT
Appropriation
$3,120.00
Payments : Salaries and Wages-
Town Treasurer
$1,560.00 704.00
1
Other Expenses-
Stationery and Postage
$355.40
Premium on Treasurer's Bond
232.00
Burglary and Hold-Up Insurance
97.60
Adding Machine
171.00
856.00
Total Payments $3,120.00
TAX COLLECTOR'S DEPARTMENT
Appropriation Payments:
Salaries and Wages-
Salary of Tax Collector
$1,812.50
Clerk
800.00
$2,612.50
Other Expenses-
Stationery and Postage
$519.19
Printing and Advertising
420.75
Premium on Collector's Bond
417.40
Adding Machine
129.50
Typewriter
108.68
Steel Desk
124.50
All Other
20.85
1,740.87
Total Payments 4,353.37
Balance to Excess and Deficiency
$646.63
ASSESSORS' DEPARTMENT
Appropriation
$7,000.00
Payments:
Salaries and Wages-
Chairman
$1,960.00
Other Assessors
2,933.30
Assistant Assessors
217.20
Clerical Assistance
743.32
$5,853.82
$5,000.00
Clerical Assistance
$2,264.00
-162 --
Other Expenses- -
ยท Stationery and Postage
$101.89
Printing and Advertising
794.20
Assessors' Expenses
92.65
Assistant Assessors' Expenses
17.35
Plans
73.22
E. W. Jones (Abstracting Transfers)
50.00
All Other 15.00
1,144.31
Total Payments 6,998.13
Balance to Excess and Deficiency
$1.87
LAW DEPARTMENT
Balance Overdrawn in 1937
$1,020.01
Land Court Fees Refunded
$104.75
Appropriation March 28, 1938
915.26
$1,020.01
LAW DEPARTMENT
Appropriation
Payments:
Salary of Town Counsel
$100.00
Legal Services
1,235.00
$1,335.00
Other Expenses-
Jury List $2.50
33.13
35.63
Total Payments 1,370.63
Balance to Excess and Deficiency
$129.37
TOWN CLERK'S DEPARTMENT
$1,600.00
Appropriation Payments:
Salaries and Wages-
Salary of Town Clerk
$100.00
Fees for Recording
602.00
Clerk
704.00
$1,406.00
Other Expenses-
Stationery and Postage
$112.86
Premium on Bond
7.50
All Other
18.75
139.11
Total Payments 1,545.11
Balance to Excess and Deficiency
$54.89
All Other
$1,500.00
-163-
ENGINEERING DEPARTMENT
$900.00
Payments :
Salary of Town Engineer
$600.00
Labor, Surveying
261.76
$861.76
Stationery and Supplies
$24.03
Town Engineer's Expenses
14.00
38.03
Total Payments
899.79
Balance to Excess and Deficiency
$ .21
PLANNING BOARD
Appropriation
$150.00
Payments:
Labor (Surveying and Plans)
$109.64
Other Expenses-
All Other
27.30
Total Payments
136.94
Balance to Excess and Deficiency
$13.06
ELECTION AND REGISTRATION
Appropriation
$1,900.00
Transfer from Reserve November 17, 1938
420.00
Payments :
Salaries and Wages-
Registrars
$264.00
Clerk
100.00
Election Officers
1,048.00
Other Clerical Assistance
30.00
Other Expenses-
Stationery and Postage
$31.20
Printing and Advertising
352.00
Cards, Binders, Indexes
154.61
Typewriter
113.40
Meals
186.70
All Other
9.50
847.41
Total Payments 2,289.41
Balance to Excess and Deficiency
$30.59
$2,320.00
1,442.00
Appropriation
-164-
TOWN HOUSE MAINTENANCE
Appropriation
$3,000 00
Payments:
Janitor's Salary
$800.00
Other Expenses ---
Fuel
$225.05
Lighting
313.03
Janitor's Supplies
285.04
Repairs
295.16
Telephones
226.53
Alterations in Building
695.29
Changing Quarters for Sealer of Weights and Measures
102.86
All Other
38.70
2,181.66
Total Payments
2,981.66
Balance to Excess and Deficiency
$18.34
NEW FURNITURE FOR TOWN HOUSE
Appropriation
$500.00
Payments:
Steel Filing and Counter
$342.91
Table, Desk and Chairs
157.09
Total Payments
$500.00
TOWN HALL MAINTENANCE
Appropriation
$6,500.00
Payments:
Salaries and Wages-
Custodian
$1,716.00
Assistant Custodian
1,404.00
Labor
341.00
3,461.00
Other Expenses ---
Fuel
$890.49
Light and Power
663.87
Janitor's Supplies
311.36
Floor Polisher
77.00
Refinishing Dressing Room
253.47
Repairs
722.84
Telephone
43.59
All Other
75.00
3,037.62
6,498.62
Total Payments Balance to Excess and Deficiency
$1.38
-- 165-
TOWN HALL FURNISHINGS
$356.00
Balance from 1937 Payments: Tables and Chairs
$31.25
Blocks, Rope, Hooks
17.95
Total Payments
49.20
Balance Remaining, $306.80
MEMORIALS FOR TOWN MEMORIAL BUILDING
Balance from 1937
$1,542.88
Payments:
Publication of Notices
307.87
Balance Remaining,
$1,235.01
POLICE DEPARTMENT
Appropriation
$33,000.00
Appropriation from Excess and Deficiency
3,938.90
Payments:
Salaries and Wages -
$3,000.00
Sergeants
5,925.00
Patrolmen
19,383.00
Special Officers
2,980.68
Janitor
500.00
All Other
12.80
$31,801.48
Transportation ---
Auto and Motorcycle Expense
2,273.89
Equipment and Repairs-
New Equipment
$348.71
Repairs
158.77
507.48
Fuel and Light ---
Fuel Oil
$472.73
Gas and Electricity
281.86
Maintenance of Buildings and Grounds-
Repairs
$105.14
Janitor's Supplies
53.01
Laundry
15.27
All Other
6.01
754.59
179.43
$36,938.90
Salary of Chief
-166-
Other Expenses-
Stationery, Printing, Postage
$147.34
Telephones All Other
41.65
Traffic Signs and Street Marking-
Signs
$99.14
Labor Painting
174.00
Traffic Paint
144.50
Repairing Traffic Signals
25.83
443.47
Total Payments
36,347.22
Balance to Excess and Deficiency
$591.68
TRAFFIC SIGNALS
Appropriation
$300.00
Payments:
Electricity
$272.87
Repairs
27.13
Total Payments
$300.00
FIRE DEPARTMENT
Balance Overdrawn in 1937
$3,207.45
Appropriation March 28, 1938
$3,207.45
FIRE DEPARTMENT
Appropriation
$46,470.00
Reimbursement for Lightning Damage
150.00
$46,620.00
Payments:
Salaries and Wages-
Salary of Chief
$3,000.00
Assistant Chief
2,437.93
Firemen (Regular)
29,534.35
Call Men
3,074.00
Other Employees
110.00
Equipment and Repairs-
Apparatus
$2,931.58
Hose
977.94
Equipment for Men
90.65
Fire Alarm
1,011.63
5,011.80
$38,156.28
197.89
386.88
-167-
Fuel and Light- Fuel Oil
$789.16
Gas and Electricity
426.12
Maintenance of Buildings and Grounds-
Janitor's Supplies
$153.56
Repairs Dormitory
49.04
651.39
Other Expenses-
Stationery, Printing, Postage
$114.76
Telephones
231.15
Freight, Express
7.66
All Other
203.84
557.41
To Pension of one man retired from Department
1,027.00
Total Payments
46,619.16
Balance to Excess and Deficiency
.84
SEALING WEIGHTS AND MEASURES
Appropriation
$1,850.00
Payments:
Salaries and Wages-
Salary of Sealer
$874.95
Temporary Sealer
323.04
Other Expenses-
Auto Expense
$540.47
Stationery and Postage
24.95
Printing and Advertising
29.19
Telephone
11.28
Equipment
43.62
All Other
2.50
652.01
Total Payments
$1,850.00
INSPECTION OF BUILDINGS
$300.00
Appropriation Payments:
Salary of Inspector
$260.00
Postage
3.40
Total Payments
263.40
Balance to Excess and Deficiency
$36.60
$1,197.99
1,215.28
448.79
--- 168-
. GYPSY AND BROWN TAIL MOTH SUPPRESSION. Appropriation
Payments: Salaries and Wages-
Superintendent
$1,400.00
Labor
2,395.70
$3,795.70
Other Expenses-
Trucks
$208.13
Insecticides
532.14
Tools and Hardware
36.60
Truck and Sprayer Expense
1,091.85
New Sprayer Tank
285.00
Telephone
39.93
All Other
10.00
2,203.65
Total Payments
5,999.35
Balance to Excess and Deficiency
$.65
W. P. A. PROJECT NO. 65-14-3188 Gypsy Moth Eradication
Transfer from W. P. A. Appropriation
$821.50
Payments:
Trucks
$308.75
Transportation of Men
428.50
Creosote
70.00
Tools
14.25
Total Payments
$821.50
TREE WARDEN'S DEPARTMENT
$3,000.00
Payments :
Salaries and Wages-
Tree Warden
$686.67
Labor
1,339.47
Other Expenses-
Trucking
$379.38
Insecticides
369.29
Tools and Hardware
57.65
Truck and Sprayer Expense
142.08
All Other (Telephone)
25.26
$973.66
Total Payments
$2,999.80
Balance to Excess and Deficiency
$.20
$6,000.00
$2,026.14
Appropriation
-169 ---
W. P. A. PROJECT NO. 765-14-2-24 Emergency Work
Transfer from W. P. A. Appropriation $37.05
Payments:
Trucking
$37.05
FOREST WARDEN'S DEPARTMENT
Balance Overdrawn in 1937
$3,053.02
Appropriation March 28, 1938
$3,053.02
FOREST WARDEN'S DEPARTMENT
Appropriation
$2,500.00
Transfer from Reserve May 31, 1938
2,000.00
Appropriation from Excess and Def. July 18
500.00
Payments:
Salaries and Wages-
Warden
$300.00
Patrol and Emergency Fire Duty
105.50
Clerical Assistance
96.00
Fighting Fires
3,372.51
$3,874.01
Other Expenses-
Auto and Truck Hire
$210.38
Apparatus
385.29
Telephone
55.88
Meals
72.74
All Other
10.40
734.69
Total Payments
4,608.70
Balance to Excess and Deficiency
$391.30
DOG OFFICER
Assessment, Section 23, Chapter 59
$150.00
Reimbursements from County
830.50
$980.50
Payments:
Salary for Jan., Feb. and Mar.
$150.00
Custody and Destroying Dogs
829.50
Total Payments
979.00
Balance Remaining
$1.50
$5,000.00
-- 170-
RIFLE RANGE
Appropriation
$325.00
Transfer from Reserve Nov. 17, 1938
120.00
Transfer from Reserve December 3, 1938
37.26
$482.26
Payments :
Salaries and Wages-
Labor, Surveying New Range Other Expenses-
$11.05
Rental of Land
$50.00
Use of Range at Hingham
134.06
Use of Range at Attleboro
54.00
Use of Range at Camp Curtis Guild
22.80
Transportation
142.50
Meals
67.85
$471.21
Total Payments $482.26
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 AND PROTECTION OF SHELLFISH
$1,650.00
Appropriation Payments:
Salaries of Supervisors
$1,450.12
Stationery and Printing
5.95
Part Payment of Boat
100.00
Total Payments 1,556.07
Balance to Excess and Deficiency
$93.93
-171-
W. P. A. PROJECT NO. 465-14-2-937 Clam Planting
Transfer from W. P. A. Appropriation
$600.00
Payments:
Boat
$146.85
Transportation of Boat from Boston
6.00
Gasoline and Oil
19.59
Equipment
297.65
Total Payments
$470.09
Balance Remaining
$129.91
HEALTH DEPARTMENT
Appropriation
$20,800.00
Payments :
Salaries and Wages-
Clerical Assistance
Other General Expenses-
Stationery and Postage
$24.72
Printing and Advertising
6.10
Telephones
97.50
Freight and Express
13.29
All Other
10.28
151.89
Quarantine and Contagious Diseases-
Board and Treatment
$114.43
Medical Attendance
300.00
Drugs and Medicine
14.56
Groceries and Provisions
102.09
Maintenance of Contagious Ward
in Jordan Hospital
5,650.00
All Other
17.91
Tuberculosis-
Board and Care
$5,250.20
All Other
7.96
Vital Statistics-
Births
$45.75
Deaths
44.25
90.00
$965.70
6,198.99
5,258.16
-172-
Other Expenses-
Plumbing Inspectors
$771.67
Fumigation and Disinfection
302.34
Inspection
1,570.00
Auto Hire
416.00
All Other
130.00
Inspection-
Salary of Inspector of Meats
$800.00
Salary of Inspector of Milk
487.50
Expenses
128.74
1,416.24
Public Dump-
Labor
$1,814.00
Expenses
6.02
1,820.02
Tuberculosis Dispensary-
William E. Curtin, M. D.
$300.00
Rent
540.00
Light
30.89
Supplies and All Other
3.98
874.87
Dental Clinic-
Dentists
$780.00
Dental Supplies
47.19
827.19
Total Payments Balance to Excess and Deficiency
$20,798.07
$6.93
HEALTH DEPARTMENT Piggery Maintenance and Operation and Collection of Garbage Balance Overdrawn in 1937
$107.49
Appropriation March 28, 1938
$107.49
HEALTH DEPARTMENT Piggery Maintenance and Operation and Collection of Garbage
$8,175.00
Appropriation Payments: Salaries and Wages- Clerical Assistance
$433.32
Labor-Payroll
6,366.80
$6,800.12
3,190.01
-173-
Other Expenses- Rent of Piggery
500.00
Gasoline and Oil
315.64
519.67
Truck Expense All Other
31.25
1,366.56
Total Payments $8,166.68
Balance to Excess and Deficiency
$8.32
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
Appropriation Payments :
$11,213.95
To Treasurer of Plymouth County (Assessment of 1937 Maintenance)
$11.213.95
DISTRICT NURSE
Appropriation
Payments:
$1.500.00
INSPECTOR OF ANIMALS
Appropriation
Payments:
Services of Inspector of Animals
$400.00
SEWERS
Appropriation
$4.000.00
Payments:
Labor
$2,465.00
Special Labor (Plumber)
45.70
Pipe
112.80
Equipment
192.75
Manholes and Covers
117.00
Total Payments $3,104.98
Balance to Excess and Deficiency
$895.02
171.73
Brick and Cement
$1,500.00
Services of District Nurse
$400.00
-- 174-
W. P. A. PROJECT NO. 465-14-2-490 Billington Street Sewer
Transfer from W. P. A. Appropriation
$1,062.91
Payments:
Trucks
$226.20
Pipe
390.00
Brick and Cement
123.30
Manhole Covers and Frames
178.18
Lumber and Nails
44.48
Equipment
93.25
Gravel
7.50
Total Payments $1,062.91
W. P. A. PROJECT NO. 465-12-1562 Street Drainage
Transfer from W. P. A. Appropriation
$6,000.00
Payments:
Trucks
$725.44
Pipe
3,984.00
Brick and Cement
545.03
Grates and Frames
122.49
Equipment
321.83
Lumber
84.52
Total Payments 5,783.31
Balance Remaining
$216.69
STREET CLEANING
Appropriation
$5,000.00
Payments:
Labor
$4,041.88
Trucks
160.00
Brooms and Handles
33.00
Express
1.57
Total Payments
$4,236.45
Balance to Excess and Deficiency
$763.55
-175-
PUBLIC SANITARIES
Appropriation
$2,600.00
Payments:
Janitor
$500.00
Other Care and Labor
1,722.50
Supplies
258.03
Repairs
94.81
Total Payments
$2,575.34
Balance to Excess and Deficiency
$24.66
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$500.00
Payments:
Treasurer of Commonwealth (Maintenance)
$500.00
ROADS AND BRIDGES
Appropriation
$42,000.00
Payments:
General Administration-
Superintendent
$2,500.00
Clerical Assistance
1,040.00
Foreman (December)
95.00
Auto Allowance
417.00
Stationery and Postage
112.22
Telephones
167.30
Fuel and Light
171.06
All Other
269.84
General Highway Expenditures-
Labor
$19,362.80
Teams and Trucks
9,207.71
Stone, Gravel, etc.
297.40
Tar and Oil
223.76
Pipe and Cement
633.21
Equipment
1,238.42
Repairs
1,235.50
Gasoline and Motor Oil
1,794.92
Kerosene
136.39
Fuel and Light
51.60
Freight and Express
43.23
All Other
143.15
Liability Insurance
34,368.09 1.954.63
$4,772.42
-176-
Other Expenses-
Drinking Fountains Street Signs Traffic Signals Fences
$65.97
120.02
118.41
583.28
887.68
Total Payments 41,982.82
Balance to Excess and Deficiency
$17.18
REPLACING TRUCK-HIGHWAY DEPARTMENT
Appropriation
$850.00
Payments :
New 112 ton International Truck
$850.00
HIGHWAY FUND, CHAP. 500, ACTS OF 1938
Fund from State August 31, 1938
$17,000.00
Payments : No Payments in 1938
Balance Remaining
$17,000.00
REPAIRING ROOF OF BUILDING PURCHASED FROM THE PLYMOUTH MILLS
Transfer from Reserve July 9, 1938 Payments :
$560.00
Repairs to Cupola and Roof
$535.00
Transfer back to Reserve
25.00
$560.00
W. P. A. PROJECT NO. 165-14-1945
Road Construction on Birch Avenue and Cherry Street Extension
Balance from 1937 Payments:
$328.84
Trucks
$220.68
Gravel
51.90
$272.58
Return to W. P. A. Appropriation
56.26
$328.84
-177-
W. P. A. PROJECT NO. 465-14-1-273 Road Construction on Birch Avenue
Transfer from W. P. A. Appropriation
$1,610.50
Payments :
Trucks
$1,313.99
Transportation
9.00
Power Shovel
220.00
Lumber and Nails
12.71
Equipment
29.99
All Other
24.81
Total Payments $1,610.50
W. P. A. PROJECT NO. 465-14-1-453 Farm and Market Roads
Transfer from W. P. A. Appropriation
$17,000.00
Payments:
Trucks
$11,370.59
Transportation
4,289.22
Equipment
852.89
Gravel
389.40
All Other
36.37
Total Payments 16,938.47
Balance Remaining $61.53
W. P. A. PROJECT NO. 465-14-1-131 Farm to Market Roads, Long Pond Road
Balance from 1937
$2,265.77
Payments :
Trucks
$718.91
Transportation
500.00
Total Payments
$1,218.91
Return to W. P. A. Appropriation 1,046.86
$2.265.77
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1937 Appropriation .March 28, 1938
$1,745.52
21,000.00
$22.745.52
-178-
Payments:
Labor
$5,911.75
Trucks
580.01
Stone
3,961.19
Tarvia K. P.
8,218.85
Culvert Pipe
174.64
Equipment
84.50
Use of Power Shovel and Roller
304.25
Total Payments 19,235.19
Balance Remaining
$3,510.33
OLD SANDWICH ROAD HARD-SURFACING
Balance from 1937
$117.56
Payments :
Labor
$54.00
Trucks
45.00
Total Payments 99.00
Balance to Excess and Deficiency
$18.56
FEDERAL FURNACE ROAD SURFACING
Balance from 1937
$491.86
Appropriation March 28, 1938
2,500.00
Grant from County
2,449.21
Grant from State
4,896.66
$10,337.73
Payments :
$3.187.36
Trucks
2,992.25
Pipe
232.38
Power Shovel, Bulldozer, Tractor
3,220.51
Gravel
200.00
Land and Property Damages
366.85
Total Payments
10,199.35
Balance Remaining
$138.38
TAYLOR AVENUE EXTENSION
Appropriation March 28, 1938
$2,500.00
Grants from County
2,300.00
Grants from State
4,891.00
$9,691.00
Labor
--- 179-
Payments:
Labor
$1,656.27
Trucks
1,357.50
Power Shovel, Grader and Roller
503.00
Tarvia K. P.
5,452.32
Gravel
817.48
Concrete Edging and Curbing
178.77
Lumber
19.94
Total Payments 9,985.28
Balance Overdrawn Awaiting Reimbursements
$294.28
RIVER STREET IMPROVEMENT AND HARD-SURFACING
Appropriation March 27, 1937
$2,500.00
No Payments
CHERRY STREET TO NICK'S ROCK ROAD
Balance from 1937
$143.75
Payments:
Acquiring and Recording Titiles
$143.75
SAVERY AVENUE
Balance from 1937
$95.15
Payments:
$95.15
CASTLE STREET
Appropriation
Payments:
Acquiring and Recording Titles
99.00
Balance to Excess and Deficiency
$1.00
CLARK STREET
Appropriation $100.00
Payments:
Acquiring and Recording Titles
$100.00
MANOMET AVENUE
Appropriation $100.00
Payments:
Acquiring and Recording Titles
$94.25
Balance to Excess and Deficiency
$5.75
Acquiring and Recording Titles
$100.00
-180 --
LAND DAMAGES AT MANOMET POINT ROAD (County Commissioners' Decree No. 887) Balance from 1935 $17.00
Appropriation March 28, 1938
300.00
Payments: Land Damages 150.00
$167.00
NEW WESTERLY WAY
Balance from 1937
$524.03
No Payments
RELOCATION OF STATE HIGHWAY (DAMAGES) Vallerville to Costello's Corner (County Commissioners' Decree No. 724) Balance from 1937 $98.00
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