USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1941 > Part 39
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47.11
Total Payments $147.11
Balance to Excess and Deficiency
$52.89
-38-
TOWN CLERK'S DEPARTMENT
$2,988.80
APPROPRIATION Payments:
Town Clerk
$1,935.00
Clerk
877.80
Clerical Assistance
176.00
Total Salaries
$2,988.80
APPROPRIATION Payments:
Stationery and Postage
$140.61
Surety Bond
7.50
Dues and Travel Expenses
41.89
Total Payments
$190.00
ENGINEERING DEPARTMENT
APPROPRIATION
$865.00
Payments:
Town Engineer
$645.00
Surveying
26.00
Total Salaries
$671.00
Balance to Excess and Deficiency
$194.00
APPROPRIATION
$125.00
Payments:
Stationery and Postage
$10.67
Equipment
26.48
Mileage
15.92
Total Payments
$53.07
Balance to Excess and Deficiency
$71.93
PLANNING BOARD
APPROPRIATION
$100.00
No Salary Payments
Balance to Excess and Deficiency
$100.00
APPROPRIATION
$400.00
Payments:
Printing and Advertising
168.00
Balance to Excess and Deficiency
$232.00
$190.00
-39-
ELECTION AND REGISTRATION
APPROPRIATION
$1,211.00
Payments:
Registrars
$278.00
Election Officers
96.00
Clerk
100.00
Clerical Assistance
208.00
Listing
297.40
Total Salaries
$979.40
Balance to Excess and Deficiency
$231.60
APPROPRIATION
$715.00
Payments:
Stationery and Postage
$139.98
Printing and Advertising
337.34
Meals
66.53
Auto Hire
25.00
All Other
6.60
Total Payments
$575.45
Balance to Excess and Deficiency
$139.55
TOWN HOUSE MAINTENANCE
APPROPRIATION
$946.88
Payments:
Janitor
$946.88
APPROPRIATION
$1,875.00
Payments:
Fuel
$452.53
Lighting
240.46
Janitor's Supplies
267.41
Repairs
136.45
Furniture and Furnishings
198.93
Telephones
225.65
Care of Adding Machines
27.40
All Other
48.76
Total Payments
$1,597.59
Balance to Excess and Deficiency
$277.41
-40-
TOWN HOUSE REPAIRS
Balance from 1941 No Payments
$24.65
MAINTENANCE OF OLD HIGH SCHOOL BUILDING
APPROPRIATION
$1,600.50
Payments:
Janitor Substitute Janitor
$1,540.00 40.00
Total Salaries
$1,590.00
Balance to Excess and Deficiency
$10.50
APPROPRIATION
$1,750.00
Payments:
Coal
$678.95
Lighting
156.73
Janitor's Supplies
104.38
Heater Repairs
316.75
Other Repairs
160.04
Gas
37.89
Telephone
65.00
Total Payments
$1,519.74
Balance to Excess and Deficiency
$230.26
TOWN HALL MAINTENANCE
APPROPRIATION
$2,387.66
Payments:
Custodian
$2,112.66
Assistant Custodian (2 mos.)
237.60
Total Salaries
$2,350.26
Balance to Excess and Deficiency
$37.40
APPROPRIATION
$2,065.00
Payments:
Fuel
$1,323.47
Lighting and Power
383.94
Janitor's Supplies
88.07
Repairs
128.27
-41-
Water Telephone All Other
20.00
50.16
71.09
Total Payments
$2,065.00
POLICE DEPARTMENT
APPROPRIATION
$45,034.56
Payments:
Chief
$3,446.15
Sergeants
6,965.60
Patrolmen
21,964.91
Special Officers
9,851.34
Janitor
1,080.12
Clerk
852.13
Pension of One Man Retired from Depart-
ment (1 mo.)
103.72
Total Salaries
$44,263.97
Balance to Excess and Deficiency
$770.59
APPROPRIATION
$5,795.00
Payments:
Transportation-
Auto and Motorcycle Repairs
$1,011.30
Siren and Spare Tire for New Car
66.32
Gasoline and Oil
815.10
Auto Insurance
248.52
$2,141.24
Equipment and Repairs-
New Equipment
$717.19
Repairs
3.99
Signal System
206.34
Radio
201.88
$1,129.40
Fuel and Lights-
Fuel
$455.27
Gas and Electricity
390.60
$845.87
Maintenance of Buildings and Grounds-
Repairs
$146.17
Changes in Garage (Additional)
277.61
Converting Heater
26.17
.
-42
Floodlights
17.66 135.62
Janitor's Supplies
$603.23
Other Expenses-
Stationery, Printing, Postage
$197.99
Telephone
216.20
Travel Expenses and Dues
95.27
Bicycle Plates
30.00
All Other
33.74
$573.20
Traffic Signs and Street Marking- Traffic Paint
$498.00
Signs 4.00
$502.00
Total Payments $5,794.94
Balance to Excess and Deficiency
.06
Transfer from Reserve, May 24, 1943 for Changes in the Garage Payments:
$1,000.00
Contract
$1,000.00
Appropriation for Purchase of Two Automobiles
$1,500.00
Payments :
Two Studebaker Sedans
$1,500.00
FIRE DEPARTMENT
APPROPRIATION Payments:
$48,170.75
Chief
$3,446.15
Assistant Chief
2,819.80
Regular Firemen
35,935.05
Call Men
3,476.03
Other Employees
241.50
Pension of One Man Retired from Department 1,027.00
Total Salaries $46,945.53
Balance to Excess and Deficiency
$1,225.22
APPROPRIATION
$6,985.00
Payments: Equipment and Repairs-
Apparatus
$1,839.86
-43-
Machine Shop Equipment
187.52
Gasoline and Oil
371.87
129.60
Equipment for Men Fire Alarm Radio
312.82
106.25
$2,947.92
Fuel and Light-
Fuel
$1,183.34
Gas and Electricity
588.39
Wiring, Lamps, etc.
132.81
$1,904.54
Maintenance of Buildings and Grounds-
Janitor's Supplies
$298.19
Repairs
834.27
Furniture and Furnishings
9.75
Dormitory
55.01
$1,197.22
Other Expenses-
Printing, Stationery, Postage
$167.05
Telephone
238.98
Freight, Express
27.66
Travel, Convention Expenses
191.49
Insurance for Men
200.00
All Other
54.43
$879.61
Total Payments $6,929.29
Balance to Excess and Deficiency
$55.71
Transfer from Reserve, May 24, 1943,
for Converting Central Fire Station to Coal Burning Payments:
887.50
Building Alterations
$145.09
Stoker Installation
560.00
Changing Pipes and Radiators
121.04
Total Payments 826.13
Balance to Excess and Deficiency
$61.37
Appropriation, Mar. 28, 1942, for New Triple Combination Fire Truck Payments: 500 gal. Canopy Cab Truck
$7,000.00
$7,000.00
-44-
INSPECTION OF BUILDINGS
APPROPRIATION $168.00
Payments: Salary of Inspector APPROPRIATION Payments: Postage
$168.00
$25.00
$1.00
Balance to Excess and Deficiency
$24.00
SEALING WEIGHTS AND MEASURES
APPROPRIATION
$1,322.26
Payments:
Salary of Sealer
$595.00
Pension of Retired Sealer
727.26
Total Salaries
$1,322.26
APPROPRIATION
$900.40
Payments:
Stationery and Printing
$12.34
Equipment
245.10
Auto Expense
309.40
Gasoline and Oil
12.17
Mileage and Travel
80.70
All Other
8.79
Total Payments
$668.50
Balance to Excess and Deficiency
$231.90
GYPSY AND BROWN TAIL MOTH SUPPRESSION
APPROPRIATION
$1,647.00
Payments:
Salary of Superintendent
$1,647.00
APPROPRIATION
$3,674.13
Payments:
Labor
$2,472.80
Trucking
342.60
Insecticides
316.32
Tools, Paint, Hardware
9.43
Auto and Sprayer Expense
159.80
Gasoline and Oil
128.34
-45-
Telephone Boat Hire
29.84 15.00
Total Payments
$3,474.13
Balance to Excess and Deficiency
$200.00
TREE WARDEN'S DEPARTMENT
APPROPRIATION
$817.00
Payments:
Salary of Tree Warden
$817.00
APPROPRIATION Payments:
$2,173.63
Labor
$1,141.00
Trucking
12.80
Insecticides
268.05
Tools, Paint, Hardware
34.82
Auto and Sprayer Expense
102.07
Telephone
14.02
Total Payments
$1,572.76
Balance to Excess and Deficiency
$600.87
FOREST WARDEN'S DEPARTMENT
APPROPRIATION
$2,643.00
Payments:
Salary of Warden
$354.75
Patrol Duty
67.11
Total Salaries
$421.86
Balance to Excess and Deficiency
$2,221.14
Appropriation for Forest Fire Payrolls Payments:
$1,800.00
Forest Fire Payrolls
$98.93
Balance to Excess and Deficiency
$1,701.07
APPROPRIATION Payments:
$795.00
Storage of Truck
$96.00
Apparatus and Equipment
406.62
Gasoline and Oil
137.10
Stationery and Printing
22.39
-46-
All Other
16.62
Total Payments
$678.73
Balance to Excess and Deficiency
$116.27
DEFENSE COMMITTEE EXPENSES
Balance from 1942 expended in 1943
$277.35
Payments:
General Expenses-
Stationery
$12.50
Emblems and Arm Bands
5.27
Carpentry
39.25
$57.02
Air Raid Wardens-
Telephones
$175.45
Lights
1.00
$176.45
Obery Observation Post-
Fuel
$32.28
Lights
11.60
---
Total Payments
$277.35
Balance from 1942 as of April 1, 1943
$1,213.16
Appropriation March 27, 1943
4,300.00
Transfer from Reserve June 20, 1943
500.00
$6,013.16
Payments:
Police-
Uniforms
$827.25
Cleaning Uniforms
6.70
All Other
16.55
$850.50
Fire-
Spanners, Belts & Straps
$79.37
Wheat Lights
91.23
Flash Lights
34.80
Gas Masks
211.10
First Aid Kits
122.98
Stretchers
44.00
T
Airway
246.91
$43.88
-47-
Wool Blankets All Other
138.00
12.89
$981.28
Air Raid Wardens-
Telephones
$536.87
Lights
41.00
Stationery, Printing, etc.
37.40
Repairs
15.27
All Other
18.29
$648.83
Health and Social Service-
Services of Information Officer
$300.00
Rental of Typewriter
38.50
$338.50
Plane Observation Tower
New Tower
$500.00
Lights
11.81
Fuel
46.92
$558.73
General Fund-
Stationery
$19.48
Arm Bands
8.52
All Other
7.06
$35.06
Total Payments
$3,412.90
Balance Remaining
$2,600.26
RATIONING BOARD EXPENSES
Balance from 1942
$65.00
Appropriation March 27, 1943
342.00
Payments:
Salary of Janitor
$316.00
Balance Remaining
$91.00
Balance from 1942
$165.12
Appropriation March 27, 1943
1,658.00
$1,823.12
Payments: Stationery, Printing, Postage
$323.79
Office Furnishings
262.75
$407.00
-48-
Repairs Lights Telephone
297.56
158.48
196.87
Total Payments
$1,239.45
Balance Remaining
$583.67
DOG OFFICER
Reimbursement from County
$1,231.50
Balance from 1942
2.50
Payments:
Care, Custody & Destroying Dogs
$1,231.50
Balance Remaining
$2.50
INLAND FISHERIES
APPROPRIATION
Payments:
Yellow Perch $300.00
CULTIVATION, PROPAGATION AND PROTECTION OF SHELLFISH
APPROPRIATION
$1,000.00
No Payments
Balance to Excess and Deficiency
$1,000.00
PLYMOUTH COUNTY AID TO AGRICULTURE
APPROPRIATION
$150.00
Payments:
To Trustees of County Aid to Agriculture
$150.00
HEALTH DEPARTMENT
APPROPRIATION
$6,401.60
Payments:
Clerical Assistance
$1,242.57
Health Inspector
2,152.15
Plumbing Inspectors
243.00
Meat Inspector
591.25
Inspector of Animals
413.88
Dentists
816.00
$1,234.00
$300.00
-. 49-
Medical Attendance- Quarantine and Contagious Diseases $225.00
Tuberculosis Dispensary 225.00
$450.00
Total Salaries
$5,908.85
Balance to Excess and Deficiency
$492.75
APPROPRIATION Payments:
$14,265.68
General Expenses-
Stationery & Postage
$90.59
Printing and Advertising
11.30
Telephones
94.75
Freight & Express
6.31
All Other
7.30
$210.25
Quarantine and Contagious Diseases-
Medical Attendance
$100.50
Drugs and Medicines
83.10
Maintenance of Contagious Ward in Jordan Hospital
2,300.00
Jordan Hospital
30.00
Other Hospitals
463.74
$2,977.34
Tuberculosis-
Board and Care
$3,110.30
All Other
10.16
$3,120.46
Vital Statistics-
Births
$59.25
Deaths
46.00
$105.25
Inspection-
Sealing Slaughter Scales
$.50
Milk Analysis
360.00
$360.50
Public Dump-
Labor
$2,125.41
Use of Bulldozer
68.00
Equipment and Repairs
51.80
All Other
6.00
$2,251.21
-50-
Tuberculosis Dispensary-
Rent
$420.00
Light
46.20
Supplies
21.15
All Other
1.00
$488.35
Dental Clinic- Dental Supplies
$35.85
Other Expenses-
Resuscitators
$414.01
Fumigation Disinfectant
25.02
Auto Hire
352.59
All Other
2.40
$794.02
Total Payments
$10,343.23
Balance to Excess and Deficiency
$3,922.45
COLLECTION OF GARBAGE
APPROPRIATION
$522.67
Payments:
Clerical Assistance
$522.67
APPROPRIATION Payments:
$8,958.40
Labor
$8,408.40
Truck Expense
353.37
Gasoline and Oil
194.10
Total Payments $8,955.87
Balance to Excess and Deficiency $2.53
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
APPROPRIATION Payments:
$13,923.41
Treasurer of Plymouth County (Assessment of 1942 Maintenance) $13,923.41
DISTRICT NURSES
Appropriation March 27, 1943 $2,000.00
Transfer from Reserve, May 24, 1943 500.00
$2,500.00
-51-
Payments: Services of District Nurse Services of Assistant Nurse
$1,500.00
1,000.00
$2,500.00
SEWERS
APPROPRIATION Payments:
$3,200.00
Labor
$2,084.90
Pipe
59.31
Grates, Frames, etc.
145.06
Brick
183.20
Cement
6.40
Equipment
63.18
Total Payments
$2,542.05
Balance to Excess and Deficiency
$657.95
W. P. A. PROJECT No. 65-1-14-20 INTERCEPTING SEWER
Balance from 1942
$1,653.52
No Payments
Balance Remaining
$1,653.52
STREET CLEANING
APPROPRIATION
$5,500.00
Payments:
Labor
$5,417.05
Equipment
45.42
Total Payments
$5,462.47
Balance to Excess and Deficiency
$37.53
PUBLIC SANITARIES
APPROPRIATION
$2,110.23
Payments:
Janitor
$608.12
Other Caretakers
1,332.40
Substitute Janitor
94.34
Total Salaries
$2,034.86
Balance to Excess and Deficiency
$75.37
-52-
APPROPRIATION Payments: Janitors' Supplies Repairs
$296.15
$242.34 30.29
Total Payments
$272.63
Balance to Excess and Deficiency
$23.52
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
APPROPRIATION $500.00
Payments:
Treasurer of Commonwealth (Maintenance)
$500.00
ROADS AND BRIDGES
APPROPRIATION
$6,790.40
Payments:
Superintendent
$2,907.69
Foreman
2,376.00
Clerk
1,478.40
Total Salaries
$6,762.09
Balance to Excess and Deficiency
$28.31
APPROPRIATION
$40,000.00
Payments:
General Administration-
Auto Allowance
$676.00
Stationery and Postage
46.72
Telephones
139.16
Fuel and Light
176.33
Painting and Repairs to Office
195.05
Travel Expenses
20.90
All Other
43.30
$1,297.46
General Highway Expenditures-
Labor
$18,321.15
Trucks
2,163.45
Stone, Gravel, etc.
209.10
Pipe and Cement
30.22
Equipment
2,018.23
Repairs
988.14
Gasoline and Motor Oil
1,464.16
-53 --
Kerosene
66.91
Fuel and Light
92.15
Freight and Express
37.30
Workmen's Liability Insurance-
$1,831.30
Other Expenses-
Drinking Fountains
$85.77
Traffic Signals
114.20
Fences
31.60
$231.57
Total Payments
$28,751.14
Balance to Excess and Deficiency
$11,248.86
Appropriation for New Truck
$1,850.00
No Payments
Balance Remaining
$1,850.00
Appropriation for Fire-Proofing Garage
$600.00
No Payments
Balance Remaining
$600.00
JOINT MAINTENANCE OF HIGHWAYS (State, County and Town)
Cash from State, Jan. 14, 1943
$270.77
Cash from County, Jan. 14, 1943
270.77
$541.54
Overdraft Jan. 1, 1943
$500.99
Balance to Excess and Deficiency
$40.55
SAMOSET STREET (CHAPTER 90, MAINTENANCE) (State, County and Town)
Appropriation March 27, 1943
$3,000.00
Grants from State
2,478.13
Grants from County
2,478.13
$7,956.26
Payments:
Labor
$1,824.20
Trucks
48.00
Tar
5,349.14
Stone and Gravel
1,556.02
$25,390.81
-54-
Grader Rental Paint
150.88 68.66
Total Payments
$8,996.90
To Excess and Deficiency
1.04
$8,997.94
Due from State and County
$1,041.68
SOUTH MEADOW ROAD (CHAPTER 90, MAINTENANCE)
Balance from 1941 Appropriation
$1,512.00
Grants from County
1,074.18
Grants from State
1,074.18
$3,660.36
Payments:
Labor
$1,361.80
Trucks
96.00
Tar
1,619.99
Gravel
144.75
Total Payments $3,222.54
Balance to Excess and Deficiency
$437.82
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1942
$14,321.09
Payments:
Labor
$3,239.85
Roller
18.00
Tar
4,170.71
Stone
3,136.76
Total Payments $10,565.32
Balance to Excess and Deficiency
$3,755.77
HARD-SURFACING STREETS
APPROPRIATION Payments:
$5,000.00
Labor
Stone
$2,175.05 304.52
-55-
Tar
751.51
Total Payments
$3,231.08
Balance Remaining
$1,768.92
KNAPP TERRACE DRAINAGE
Balance from 1942
$975.26
Payments:
Labor
$957.60
Cement
16.00
Total Payments
$973.60
Balance to Excess and Deficiency
$1.66
GRANOLITHIC SIDEWALKS AND CURBING
Balance from 1942
$18.76
Appropriation March 27, 1943 .
$2,500.00
$2,518.76
Payments:
Labor
$1,039.60
Cement
185.60
Gravel, Pipe and Lumber
28.57
Total Payments
$1,253.77
Balance Remaining
$1,264.99
SNOW AND ICE REMOVAL
APPROPRIATION
$11,000.00
Payments:
Labor
$4,782.55
Trucks
703.35
Plowing
2,367.00
Salt
430.13
Equipment
698.86
Total Payments
$8,981.89
Balance to Excess and Deficiency
$2,018.11
-56-
STREET SPRINKLING
$500.00
APPROPRIATION Payments:
$43.60
Labor Calcium Chloride
330.00
Total Payments
$373.60
Balance to Excess and Deficiency
$126.40
STREET LIGHTING
APPROPRIATION
$18,000.00
Payments:
$5,445.00
Ordinary
10,296.00
Manomet
1,717.50
Cedarville
414.00
Plymouth Rock
22.38
Range Lights
21.90
Total Payments
$17,916.78
Balance to Excess and Deficiency
$83.22
HARBOR MASTER
APPROPRIATION
$532.00
Payments:
Salary of Harbor Master
$532.00
TOWN WHARF MAINTENANCE
APPROPRIATION
$72.60
Payments:
Salary of Caretaker (Jan.)
$72.60
APPROPRIATION Payments:
$100.00
Repairs
$84.83
Balance to Excess and Deficiency
$15.17
TOWN WHARF IMPROVEMENTS
APPROPRIATION
$2,500.00
No Payments
Balance Remaining $2,500.00
Ornamental
-57-
DREDGING CHANNEL AT TOWN WHARF
Balance from 1942 No Payments
$4,977.65
Balance Remaining
$4,977.65
FISHWAYS IN TOWN BROOK
Balance from 1942
$4,949.28
No Payments
Balance Remaining
$4,949.28
DEPARTMENT OF PUBLIC WELFARE
APPROPRIATION Payments:
$9,263.53
General Administration-
Chairman (9 mos.)
$37.50
Secretary
413.87
Supervisor
2,464.00
Investigator
1,540.00
Clerical Assistance
2,590.25
$7,045.62
Infirmary-
Superintendent
$862.40
Matron
177.38
Cook
924.00
Other Salaries and Wages
249.10
$2,212.88
Total Salaries
$9,258.50
Balance to Excess and Deficiency
$5.03
APPROPRIATION
$42,050.00
Income from Trust Funds
132.00
$42,182.00
Payments:
General Administration-
Printing, Stationery, Postage
$197.79
Mileage
266.54
Travel and Conference Expenses
148.09
Care of Typewriters
43.00
All Other
20.93
$676.35
-58-
Infirmary-
Groceries, Provisions
$3,083.82
Dry Goods, Clothing
198.67
Repairs
790.12
Fuel and Light
780.84
Equipment and Supplies
173.70
Ice
70.62
Medical Attendance
272.36
Telephone
51.05
Tobacco
26.93
All Other
21.00
$5,469.11
Outside Relief by Town-
Cash
$6,781.47
Rent
2,842.50
Stamp Plan Cash (2 mos.)
1,336.00
Groceries, Provisions
8,689.03
Fuel
$1,287.95
Dry Goods, Clothing
163.10
Medical Attendance
1,286.52
Burials
637.00
State Infirmary
269.36
Other State Institutions
438.70
Jordan Hospital
3,461.89
Other Institutions
2,459.25
Glasses, Dental Plates, etc.
123.75
Transportation
174.50
All Other
1.47
$29,952.49
Relief Given by Other Cities and Towns-
Cities
$691.83
Towns
143.00
$834.83
Total Payments
$36,932.78
Balance to Excess and Deficiency
$5,249.22
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary $6.03
-59-
OLD AGE ASSISTANCE
$3,092.00
APPROPRIATION Payments:
Supervisor
$1,152.80
Social Worker
735.74
Clerical Assistance
735.54
Total Salaries
$2,624.08
Balance to Excess and Deficiency
$467.92
APPROPRIATION
$100,610.00
Transfer from Revenue Dec. 31, 1943
4,488.46
$105,098.46
Payments:
Administration-
Stationery, Printing, Postage
$251.51
Steel Desk
27.50
Typewriter Inspection and Repairs
61.50
Other Equipment and Supplies
39.38
Telephone
56.27
$436.16
Aid-
Cash
$103,526.47
Medical Attendance
210.13
Hospitals
219.75
Nursing
93.56
Burials
368.90
$104,418.81
Reimbursements to Other Cities and Towns-
Cities
$148.65
Towns
94.84
$243.49
Total Payments
$105,098.46
OLD AGE ASSISTANCE (From Federal Grants)
Federal Grants for Administration Payments:
$2,746.20
Salaries-
Supervisor
$875.60
Social Worker
585.18
Clerical Assistance
649.87
$2,110.65
-60-
Other Administration-
Mileage
$343.20
Stationery, Printing, Postage
27.77
Stenographer's Chair
26.00
Other Equipment and Supplies
9.40
Telephone
14.00
Travel and Conference Expenses
83.20
$503.57
Total Payments
$2,614.22
Balance Remaining
$131.98
Balance from 1942 for Aid
$2,602.52
Federal Grants for Aid
82,353.74
$84,956.26
Payments:
Aid-
Cash
$83,742.40
Medical Attendance
194.94
Hospitals
145.10
Nursing
93.22
Burials
365.00
All Other
4.50
$84,545.16
Reimbursements to Other Cities and Towns- Cities $111.12 Towns 299.98
$411.10
Total Payments $84,956.26
AID TO DEPENDENT CHILDREN
APPROPRIATION Payments:
$32,000.00
Cash $32,000.00
AID TO DEPENDENT CHILDREN (From Federal Grants)
Federal Grants for Administration $1,070.37
Payments:
Salaries- Supervisor $435.60
-61-
Social Worker
283.68 310.07
$1,029.35
Other Administration- Travel Expenses and Dues
17.57
Total Payments
$1,046.92
Balance Remaining
$23.45
Federal Grants for Aid Payments:
$8,752.25
Cash
7,542.85
Balance Remaining
$1,209.40
WIDOWS' ACCOUNTS
Balance from 1942
$953.00
Income from Bank Stock
50.00
$1,003.00
Payments:
To Widows
16.00
Balance Remaining $987.00
SOLDIERS' BENEFITS
APPROPRIATION
$462.00
Payments:
Salary of Soldiers' Relief Agent
462.00
APPROPRIATION
$9,500.00
Payments:
State Aid-
On Authorization of State Aid Commissioner $120.00
Military Aid-
On Authorization of State Aid Commissioner
300.00
World War II Allowance-
On Authorization of State Aid Commissioner
364.00
Soldiers' Relief-
Cash
$4,511.00
Rent
512.00
Hospitals
472.25
Medical Attendance
242.50
Clerical Assistance
-62-
Dental Plates All Other
40.00
.
8.95
$5,786.70
Total Payments $6,570.70
Balance to Excess and Deficiency
$2,929.30
SCHOOL DEPARTMENT
APPROPRIATION
$217,475.00
Payments:
General Administration-
Superintendent
$5,052.54
Clerk
1,815.75
Attendance Officer
734.14
School Census
143.60
$7,746.03
Teachers' Salaries-
Day
$175,435.98
Evening
1,827.30
$177,263.28
Janitors' Services-
Day
$13,872.44
Evening
63.00
Snow Removal
86.23
$14,021.67
Maintenance of Buildings and Grounds- Supervisor $3,015.50
Medical Inspection-
Physicians
$1,999.30
Nurse and Assistant
2,659.33
Dental Nurse
1,891.95
$6,550.58
Pension of School Physician Retired-
900.00
Total Salaries
209,497.06
Balance to Excess and Deficiency
$7,977.94
APPROPRIATION
$53,300.00
Income from Trust Fund
7.34
$53,307.34
-63-
Payments:
General Expenses-
Stationery, Postage, Printing
$394.71
Telephone
148.15
Travel Expenses
ยท 34.36
Automobile Expense
400.00
All Other
25.00
$1,002.22
Text Books and Supplies-
Text and Reference Books
$6,123.55
Paper, Blank Books, etc.
5,155.27
Manual Training Supplies
1,002.39
Domestic Science Supplies
573.15
Athletic Supplies
517.13
Typewriters
194.43
$13,565.92
Tuition-
1,092.20
Transportation-
Pupils
$15,547.37
Teachers
168.57
$15,715.94
Fuel and Light- -
Fuel
$8,532.69
Gas and Electricity
2,163.20
$10,695.89
Maintenance of Buildings and Grounds- Weather-proofing Mt. Pleasant and Jr .- Sr. High Schools
$1,516.00
Carpentry, Painting, Masonry
2,657.92
Heating, Plumbing, Wiring
531.65
Building Material
951.69
Flags and Flagstaffs
12.45
Janitors' Supplies
1,206.43
Telephones
438.11
Ashes, etc. Removed
129.59
Moving Piano and Safe
25.00
Maintenance of Grounds
107.00
$7,575.84
Furniture and Furnishings-
Desks and Chairs
$274.63
Audiometer
100.00
Window Shades
56.65
-64-
Second-Hand Safe
50.00
Padlocks
153.91
Screen
33.00
Lamp and Clock
11.85
$680.04
Diplomas, Graduation-
297.61
Medical Inspection-
Second-Hand Sedan
$500.00
Nurse's Car Expense
323.37
Equipment and Supplies
151.37
Dental Clinic
619.18
$1,593.92
Total Payments
$52,219.58
Balance to Excess and Deficiency
1,087.76
VOCATIONAL EDUCATION TRUST FUND, U. S. GRANT George-Deen Funds for Teaching Pottery Making
Balance from 1942
$112.00
Cash from State
959.00
$1,071.00
Payments:
Salary of Pottery Instructor
846.00
Balance Remaining
$225.00
VOCATIONAL EDUCATION TRUST FUND, U. S. GRANT Smith-Hughes Fund for Day Household Arts
Balance from 1942
$197.74 133.51
Cash from State
$331.25
Payments:
Salary of Domestic Science Teacher
$331.25
-65-
W. P. A. PROJECT No. 65-1-14-2995 NUTRITION PROJECT FOR UNDERNOURISHED CHILDREN
APPROPRIATION March 27, 1943 Payments (Jan .- Mar.) :
$1,200.00
Delivering Lunches
$94.00
Provisions
538.99
Ice
4.40
Utensils
14.95
Gas
68.25
Total Payments
$720.59
Balance to Excess and Deficiency
$479.41
SCHOOL LUNCH
APPROPRIATION
$1,900.00
Payments:
Salaries (9 mos.)
1,283.50
Balance to Excess and Deficiency
$616.50
APPROPRIATION Payments (9 mos.):
$2,600.00
Delivering Lunches
$13.00
Provisions
1,440.83
Utensils and Supplies
17.73
Ice
12.28
Gas
49.51
Total Payments $1,533.35
Balance to Excess and Deficiency
$1,066.65
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1942 Dog Tax
$9,800.00
Income from Gates Fund
40.20
Payments:
Salaries-
Librarian
$2,365.00
Assistants
3,773.55
Janitor
847.30
$6,985.85
$9,840.20
-66-
Books and Periodicals- Books
$1,421.78
Bindings
26.00
Stationery and Printing
106.50
$1,554.28
Other Expenses-
Fuel and Light
$749.56
Telephone
36.31
$785.87
Total Payments $9,326.00
Balance to Excess and Deficiency
$514.20
LORING LIBRARY
APPROPRIATION
$3,560.00
Payments:
Salaries ---
Librarian
$884.93
Assistant
638.55
Janitor
653.94
$2,177.42
Books and Periodicals-
Books
$760.87
Stationery and Printing
10.55
$771.42
Other Expenses-
Fuel and Light
$512.77
Telephone
34.76
Sign
17.09
$564.62
Total Payments $3,513.46
Balance to Excess and Deficiency
$46.54
MANOMET LIBRARY
APPROPRIATION
$1,000.00
Payments:
Salaries-
Librarian
$300.00
.
-67-
Extra Help
25.00
Janitor
75.00
$400.00
Books-
259.96
Other Expenses-
Rent
$225.00
Repairs
16.84
Insurance
41.28
Fuel
17.29
Lamp
1.25
$301.66
Total Payments $961.62
Balance to Excess and Deficiency
$38.38
PARK DEPARTMENT
APPROPRIATION
$5,516.00
Transfer from Reserve, June 20, 1943
450.00
$5,966.00
Payments:
Superintendent
$2,039.17
Clerk
173.25
Swimming Instructors
408.32
Caretakers-
Parks and Gardens
$848.76
Public Playgrounds
669.60
Bathing Beaches & Camping Places 1,738.95
$3,257.31
Total Salaries
$5,878.05
Balance to Excess and Deficiency
$87.95
Appropriation
$5,750.00
Income from Morton Fund
40.20
$5,790.20
Payments:
Parks and Gardens-
Labor
$1,504.31
Supplies
226.51
Equipment
125.55
Repairs
147.35
-68-
Auto and Truck
626.63
Telephone
45.86
Lights
13.51
$2,689.72
Public Playgrounds-
Labor
$1,112.88
Supplies
23.81
Equipment
97.33
Repairs
125.15
Lights
6.77
Telephone
2.42
$1,368.36
Bathing Beaches and Camping Places-
Labor
$813.60
Supplies
8.86
Equipment
91.28
Repairs
492.34
Lights
184.44
Telephone
46.13
$1,636.65
Total Payments $5,694.73
Balance to Excess and Deficiency
$95.47
GIFT FROM ESTATE OF ANNA SPOONER
(Gift for Beautification and Planting of James Spooner Land on Market Street)
Balance from 1942
$161.32
Payments:
Labor
24.80
Balance Remaining
$136.52
STANDISH AVENUE PLAYGROUND
Balance from 1942
$140.70
Appropriation March 27, 1943
1,500.00
$1,640.70
Payments:
Labor
$289.80
Use of Bulldozer
1,110.00
Filling and Grading
125.00
-69-
Grass Seed All Other
74.35 5.40
Total Payments $1,604.55
Balance to Excess and Deficiency
$36.15
NEW FENCE AT VETERANS FIELD
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