USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1944 > Part 9
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b. Contributory Retirement- Military Service 318.99
c. Teachers' Retirement- Military Service 767.22
Total, Pensions $28,606.14
$28,606.14
1k. Unclassified
105. Damages to Persons and Property
106. Memorial Day 332.12
107. City or Town Clocks 227.12
108. Searching Parties
109. Municipal Airports
110. Payments not Previously Recorded a. Printing City or Town Reports 2,046.60
b. Municipal Advertising
91.13
c. Sexton
242.00
d. Honor Roll
874.80
e. Insurance of Town Property 4,249.63
f. Rationing Board
1,069.30
g. Recording 101.96
h. All Other 191.15
Total, Unclassified $9,425.81 $9,425.81
Total forward
$954,382.73
-24-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$1,171,533.18
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 $49,471.19
b. Miscellaneous 131.50
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 1,753.07
d. Ferries
e. Herring and Alewife Fisheries 570.13
f. Miscellaneous
Total, Public Service Enterprises $51,925.89 $51,925.89
10. CEMETERIES
114.
Sale of Lots and Graves $1,401.82
115. Care of Lots and Graves 3,271.42
116. Care of Endowed Lots (Int. on Funds) 3,075.46
117. Miscellaneous
Total, Cemeteries
$7,748.70
$7,748.70
11. ADMINISTRATION OF TRUST FUNDS
118.
119. 120.
Total, Administration of Trust Funds
Total forward
$1,231,207.77
-25-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$954,382.73
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 $41,291.58
b. Metropolitan Water Maintenance
c. Construction $1,957.44
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,767.87
d. Ferries
e. Herring and Alewife Fisheries 88.77
f. Miscellaneous
(Town Forest) 113.43
Total, Public Service
Enterprises $44,261.65 $1,957.44 $46,219.09
3. CEMETERIES
115. Maintenance 20,493.10
116. Improvements and Additions
Total, Cemeteries $20,493.10 $20,493.10
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board 500.00
11.8. 119.
Total, Administration of Trust Funds $500.00 $500.00
Total forward
$1,021,594.92
-
-26-
RECEIPTS
Revenue for Expenses Indebtedness Total
Sources of Receipts
Total forward
$1,231,207.77
12. INTEREST
121. On Deposits
122. On Deferred Taxes $2,205.79
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds 2,025.00
126. On Public Trust Funds
a. Charity
100.87
b. School
7.33
c. Library 40.20
16.77
d. Cemetery (General Care) e. All Other 40.20
127. Miscellaneous
13.22
-----
Total, Interest $4,449.38 $4,449.38
13. MUNICIPAL INDEBTEDNESS
128. Anticipation of Revenue Loans
129. Other Temporary Loans a. Anticipation Serial Debt
b. Anticipation Reimbursement for Highways, from State and County
c. Anticipation Federal Grant for Outlay
130. Loans, General Purposes
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Renewed
135. Premiums
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness
Total forward
$1,235,657.15
-27-
PAYMENTS
Objects of Payments
Total forward
Expenses Indebtedness Total $1,021,594.92
5. INTEREST
120. Anticipation Revenue Loans
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes $2,410.00
124. Loans, Public Service Enterprises
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer
b. Park
c. Water
127. State or County Assessment
128. All Other
Total, Interest $2,410.00 $2,410.00
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans
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 $27,500.00
b. Public Service Enterprises
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Renewed
134. Metropolitan Debt Requirements
a. Sewer
b. Park
c. Water
135. State or County Assessment
136. Warrants or Orders, Previous Years
Total, Municipal Indebtedness $27,500.00 $27,500.00
Total forward
$1,051,504.92
-28-
RECEIPTS
Sources of Receipts
.
Total forward
Non-Revenue Total $1,235,657.15
14. SINKING FUNDS
From Commissioner for Loans for-
137. General Purposes
138. Public Service Enterprises
139. Cemeteries
Total, Sinking Funds
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT
Agency
140. Taxes
a. State )Included in b. County (General Receipts c.
141. Beverage Licenses for the State
142. Reimbursements, Grade Crossings
143. All Other Dog Licenses for the County $2,013.60
Trust
144. Perpetual Care Funds
7,725.00
120.30
1,235.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Investment
148. Private Trust Funds and Accounts
a. Federal Tax Deductions 44,670.15
b. Guarantee Deposit 100.00
Investment
149. Sinking Fund Securities
150. Investment Fund Securities
Total, Agency, Trust, and Investment $55,864.05 $55,864.05
Total forward
$1,291,521.20
-29-
PAYMENTS
Objects of Payments From From Revenue Non-Revenue Total
Total forward
$1,051,504.92
1
7. SINKING FUNDS
To Commissioners for Debt
137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc. J
Total, Sinking Funds
Temporary Accounts
8. AGENCY, TRUST AND INVESTMENT
Agency
140. Taxes
a. State $45,900.72
b. County 38,857.86
141. Beverage Licenses to the State
142. . Abolition of Grade Crossings
143. All Other Dog Licenses to the County 2,018.40
Trust
144. Perpetual Care Funds
7,725.00
120.30
1,235.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income Invested
148. Private Trust Funds and Accounts a. Federal Tax Deductions 44,670.15
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 42,000.00
Total, Agency, Trust, and Investment $182,527.43 $182,527.43
Total forward
$1,234,032.35
-30-
RECEIPTS
Temporary Accounts and Cash Balances Total
Sources of Receipts
Total forward
$1,291,521.20
16 REFUNDS
151. Taxes
152. Motor Vehicle Excise Taxes
153. Licenses
1 154. Special Assessments
155. General Departments $1,987.04
156. Public Service Enterprises
157. Cemeteries
158. Accrued Interest
159. All Other
Total, Refunds
$1,987.04
$1,987.04
17. TRANSFERS
160. Departmental
Total, Transfers
18. BALANCES
161. General
318,776.13
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 $318.776.13 $318,776.13
Grand Total Receipts and Cash on Hand
$1,612,284.37
-31-
PAYMENTS
Objects of Payments
Total forward
Temporary Accounts and Cash Balances Total $1,234,032.35
9. REFUNDS
151. Taxes
$537.97
152. Motor Vehicle Excise Taxes 115.34
153. Licenses
164. Special Assessments
155. General Departments
1,987.04
156. Public Service Enterprises 10.59
157. Cemeteries
158. Accrued Interest
159. All Other 25.00
Total, Refunds $2,675.94 $2,675.94
10. TRANFERS
160. Departmental
Total, Tranfers
11. BALANCES
161. General
$375,576.08
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 $375,576.08 $375,576.08
Grand Total Payments and Cash on Hand
$1,612,284.37
-33-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
APPROPRIATION
$4,672.60
Payments:
Chairman
$726.00
Other Selectmen
1,452.00
Clerk
1,887.60
Clerical Assistance
572.00
Service on Dog Warrant
35.00
Total Salaries
$4,672.60
APPROPRIATION
$1,200.00
Payments:
Stationery and Postage
$92.36
Printing and Advertising
766.15
Travel and Lunches
129.91
Selectmen's Association dues
15.00
Total Payments
1,003.42
Balance to Excess and Deficiency
$196.58
ACCOUNTING DEPARTMENT
APPROPRIATION
Payments:
Town Accountant.
$3,132.06
Clerical Assistance
1,428.27
Total Salaries
4,560.33
Balance to Excess and Deficiency
$65.67
APPROPRIATION
Payments:
Stationery and Postage
$295.85
Printing
56.00
Mun. Fin. Off. Ass'n dues
20.00
Repair of typewriter
5.50
Total Payments
377.35
$22.65
Balance to Excess and Deficiency
$4,626.00
$400.00
-34-
TREASURY DEPARTMENT
APPROPRIATION
$3,084.74
Payments:
Town Treasurer
$1,980.00
Clerk Clerical Assistance
208.00
Total Salaries
$3,084.74
APPROPRIATION
$785.00
Payments:
Stationery and Postage
$534.00
Surety Bond
249.00
All Other
2.00
Total Payments
$785.00
TAX COLLECTOR'S DEPARTMENT
APPROPRIATION
$4,543.00
Payments:
Collector
$2,970.00
Clerical Assistance
1,573.00
Total Salaries
$4,543.00
APPROPRIATION
$1,346.75
Payments:
Stationery and Postage
$810.00
Printing and Advertising
126.50
Surety Bonds
356.75
Dues and Travel Expenses
27.00
Repair of Adding Machine
26.50
Total Payments
$1,346.75
ASSESSORS' DEPARTMENT
APPROPRIATION
$7,553.35
Payments:
$2,371.60
Other Assessors
3,872.00
Assistant Assessors
234.75
Clerical Assistance
729.00
Abstracting Deeds
160.50
Total Salaries
7,367.85
Balance to Excess and Deficiency
$185.50
Chairman
896.74
---
-35-
APPROPRIATION
$300.00
Payments:
Stationery and Postage
$26.50
Printing and Advertising
57.70
Assessors' Expenses
129.97
Assistant Assessors' Expenses New Cabinet All Other
47.50
7.10
Total Payments
298.87
Balance to Excess and Deficiency
$1.13
ASSESSORS' PLANS
APPROPRIATION
$2,500.00
Payments:
Services of surveyors
$1,661.75
Transportation and Supplies
43.33
Total Payments
1,705.08
Balance Remaining
$794.92
LAW DEPARTMENT
APPROPRIATION
$1,100.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
850.00
Total Salaries
950.00
Balance to Excess and Deficiency
$150.00
APPROPRIATION
$150.00
Payments:
Printing Jury Lists
$9.25
Telephone, Postage, etc.
30.11
Total Payments
39.36
Balance to Excess and Deficiency
$110.64
TOWN CLERK'S DEPARTMENT
APPROPRIATION
$3,084.74
Payments:
$1,980.00
Clerk
896.74
Clerical Assistance
208.00
Total Salaries
$3,084.74
Town Clerk
30.10
-
-36-
APPROPRIATION Payments: Stationery and Postage Surety Bond Dues and Travel Expenses
$160.00
$110.47
7.50
42.03
Total Payments
$160.00
ENGINEERING DEPARTMENT
APPROPRIATION
$810.00
Payments:
Town Engineer
$660.00
Surveying
13.00
Total Salaries
673.00
Balance to Excess and Deficiency
$137.00
$165.00
APPROPRIATION Payments:
Filing Cabinet and Blue Print Frames
$105.50
Stationery and Postage
4.85
Printing
10.50
Mileage
22.56
Total Payments
143.41
Balance to Excess and Deficiency
$21.59
PLANNING BOARD
APPROPRIATION
$100.00
No Salary Payments
Balance to Excess and Deficiency
$100.00
APPROPRIATION
$400.00
Payments:
Stationery and Postage
$2.50
Balance to Excess and Deficiency
$397.50
ELECTION AND REGISTRATION
APPROPRIATION
$1,931.00
Transfer from Reserve, Dec. 30, 1944
12.88
$1,943.88
-37-
Payments:
Registrars
$300.00
Election Officers
1,016.13
Clerk
100.00
Clerical Assistance
236.00
Listing
291.75
Total Salaries
$1,943.88
APPROPRIATION
$1,105.00
Payments:
Stationery and Postage
$145.35
Printing and Advertising
509.47
Meals
346.30
Auto Hire
58.75
Rent of Hall
12.00
Total Payments
1,071.87
Balance to Excess and Deficiency
$33.13
TOWN HOUSE MAINTENANCE
APPROPRIATION Payments:
$968.00
Janitor
$882.82
Substitute Janitor
85.18
Total Salaries
$368.00
APPROPRIATION
$1,675.00
Payments:
Fuel
$441.97
Lighting
242.18
Janitor's Supplies
299.04
Repairs
45.77
Telephones
226.20
Care of Adding Machines
27.40
All Other
11.40
Total Payments
1,293.96
Balance to Excess and Deficiency
$381.04
TOWN HOUSE REPAIRS
Balance from 1941
$24.65
APPROPRIATION, March 25, 1944
500.00
Payments:
Window Shades
$10.89
Painting Offices
144.55
New Inner Doors in Vestibule
73.17
Total Payments
228.61
Balance Remaining
$296.04
1
$524.65
-38 --
MAINTENANCE OF OLD HIGH SCHOOL BUILDING
APPROPRIATION Payments:
$1,633.50
Janitor
1,573.00
Balance to Excess and Deficiency
$60.50
APPROPRIATION
$1,450.00
Payments:
Coal
$1,005.12
Lighting
124.26
Janitor's Supplies
65.00
Repairs
24.10
Gas
37.01
Telephone
81.30
Rent of Water Cooler and Ice
17.00
Total Payments 1,353.79
Balance to Excess and Deficiency
$96.21
TOWN HALL MAINTENANCE
APPROPRIATION
$2,256.22
Payments:
$2,076.36
Substitute Helper
175.86
Total Salaries
2,252.22
Balance to Excess and Deficiency
$4.00
APPROPRIATION
$2,890.00
Payments:
Fuel
$1,685.45
Light and Power
499.84
Janitor's Supplies
142.55
Repairs
74.65
Water
20.00
Telephone
49.66
Labor
22.50
Tuning Pianos
40.00
Amplifier Service
18.00
Total Payments 2,552.65
Balance to Excess and Deficiency
$337.35
Custodian
-39-
POLICE DEPARTMENT
APPROPRIATION
$43,365.66
Payments:
Chief
$3,655.38
Sergeants
3,776.20
Patrolmen
19,567.17
Special Officers
5,768.22
Janitor
755.00
Clerk
823.10
Pension of One Man Retired from
Department
1,179.88
Total Salaries
35,524.95
Balance to Excess and Deficiency
$7,840.71
APPROPRIATION
$5,230.00
Payments:
Transportation-
Auto and Motorcycle Repairs
$1,080.56
Gasoline and Oil
816.52
Auto Insurance
254.68
$2,151.76
Equipment and Repairs-
New Equipment
$294.72
Repairs
21.48
Signal System
131.96
Radio
59.67
$507.83
Fuel and Lights-
Fuel
$379.72
Gas and Electricity
370.76
$750.48
Maintenance of Buildings and Grounds-
Changing Garage Doors
$186.70
Other Repairs
222.68
Converting Heater
58.15
Janitor's Supplies
151.70
$619.23
-40-
Other Expenses-
Stationery, Printing, Postage
$246.28
Telephone
238.35
Travel Expenses and Dues
81.15
Finger Print Courses
20.00
All Other
34.59
Traffic Signs and Street Marking-
Painting on Streets
$257.23
Traffic Paint
303.60
Signs
7.00
$567.83
Total Payments
5,217.50
Balance to Excess and Deficiency
$12.50
APPROPRIATION for New Radio No Payments
$2,800.00
Balance Remaining
$2,800.00
FIRE DEPARTMENT
APPROPRIATION Payments:
$51,266.73
Chief
$3,520.00
Assistant Chief
2,880.28
Regular Firemen
37,361.11
Call Men
3,533.10
Other Employees
212.69
Pension of One Man Retired from
Department
1,027.00
Total Salaries
48,534.18
Balance to Excess and Deficiency
$2,732.55
APPROPRIATION
$7,335.00
Payments: Equipment and Repairs-
Apparatus
$2,287.47
New Radio
1,091.00
Machine Shop Equipment
213.08
Gasoline and Oil
407.49
Hose
469.67
Equipment for Men
192.95
Fire Alarm
129.27
Radio Parts and Repairs
73.40
$620.37
$4,864.33
-41-
Fuel and Light-
Fuel
$640.82
Gas and Electricity
568.52
Wiring, Lamps, etc.
46.01
$1,255.35
Maintenance of Buildings and Grounds-
Janitor's Supplies
$297.39
Repairs
$57.75
Dormitory
51.41
$406.55
Other Expenses-
Printing, Stationery, Postage
$128.30
Telephone
272.08
Freight and Express
12.36
Travel, Convention Expenses
93.50
Insurance for Men
200.00
Dues
36.00
Food for Men
41.12
First Aid Supplies
19.96
All Other
2.47
$805.79
Total Payments 7,332.02
Balance to Excess and Deficiency
$2.98
APPROPRIATION for New Car for Chief Payments:
$900.00
New Studebaker Sedan
$900.00
INSPECTION OF BUILDINGS
APPROPRIATION
$171.60
Payments:
$171.60
APPROPRIATION
$25.00
Payments:
Postage
$ .90
Printing
19.00
Total Payments
19.90
Balance to Excess and' Deficiency
$5.10
Salary of Inspector
-42-
SEALING WEIGHTS AND MEASURES
APPROPRIATION
$1,430.00
Payments: Salary of Sealer
$660.00
Pension of Retired Sealer
770.00
Total Salaries
$1,430.00
APPROPRIATION
$700.00
Payments:
Stationery and Printing
$13.55
Equipment
26.68
Auto Expense
70.09
Gasoline and Oil-
11.06
Mileage
45.00
Total Payments
166.38
Balance to Excess and Deficiency
$533.62
GYPSY AND BROWN TAIL MOTH SUPPRESSION
APPROPRIATION
$1,694.00
Payments:
Salary of Superintendent
$1,694.00
APPROPRIATION
$3,470.00
Payments:
Labor
$2,369.80
Truck and Auto Hire
30.00
Insecticides
172.45
Tools, Paint, Hardware
54.37
Auto and Sprayer Expense
182.85
Gasoline and Oil
119.95
Use of Boat
20.00
Telephone
31.72
Total Payments
2,981.14
Balance to Excess and Deficiency
488.86
TREE WARDEN'S DEPARTMENT
APPROPRIATION
$822.80
Payments:
Salary of Superintendent (Tree Warden)
$822.80
-43 -.
APPROPRIATION Payments:
$2,066.00
Labor
$1,326.20
Insecticides
115.19
Tools, Paint, Hardware
71.56
Auto and Sprayer Expense
137.69
Gasoline and Oil
12.36
Telephone
10.64
Extension Ladder
17.64
Total Payments
1,691.28
Balance to Excess and Deficiency
$374.72
FOREST WARDEN'S DEPARTMENT
APPROPRIATION
$2,651.00
Payments:
Salary of Warden
$363.00
Patrol Duty
133.88
Total Salaries
496.88
Balance to Excess and Deficiency
$2,154.12
APPROPRIATION for Forest Fire Payrolls
$1,800.00
Payments:
Forest Fire Payrolls
1,616.38
Balance to Excess and Deficiency
$183.62
APPROPRIATION
$800.00
Transfer from Reserve, Nov. 3, 1944
1,000.00
Transfer from Reserve for a second truck
700.00
$2,500.00
Payments:
Pump Drive and Fittings
$237.35
Used Dodge Truck
603.84
Booster Pump
75.00
Balance on New Radio
21.00
Other Apparatus and Equipment
346.99
Gasoline and Oil
131.80
Storage of Truck
96.00
Food
92.30
Stationery and Postage
23.76
Two Insulated Coffee Tanks
58.41
All Other
31.95
Total Payments
1,718.40
Balance to Excess and Deficiency
$781.60
APPROPRIATION for New Radio
$450.00
Payments:
New Radio
450.00
-44
DEFENSE COMMITTEE EXPENSES Balance from 1943
$2,600.26
APPROPRIATION Mar. 25, 1944
500.00
$3,100.26
Payments:
Police-
Police Clubs
$40.00
Rubber Overshoes
67.85
Winter Gloves
55.25
Raincoats
176.95
Jackets
185.70
Cap Badges
56.00
22 cal. Shells
56.32
Replacement of Summer Uniforms
109.05
Flashlight Batteries
31.20
Incidentals
19.50
Air Raid Wardens-
Telephones
$495.89
Lights
25.72
Black-out Notices
35.28
Travel and Postage
21.61
$578.50
Health and Social Service-
Services of Information Officer
$720.00
Rental of Typewriter
42.00
Typewriter Ribbon
1.00
$763.00
General Fund-
Custodian's Bond
$5.00
Printing and Postage
4.80
$9.80
Total Payments 2,149.12
Balance Remaining
$951.14
RATIONING BOARD EXPENSES
Balance from 1943 $91.00
APPROPRIATION
364.00
$455.00
-
$797.82
-45-
Payments: Salary of Janitor
$364.00
Balance Remaining
$91.00
Balance from 1943
$583.67
APPROPRIATION
1,136.00
$1,719.67
Payments:
Stationery and Printing
$154.53
Office Furnishings
25.95
Repairs
81.68
Light
121.79
Telephone
321.35
Total Payments
705.30
Balance Remaining
$1,014.37
DOG OFFICER
Balance from 1943
$2.50
Reimbursement from County
808.50
ยท Transfer from Reserve, Nov. 3, 1944
350.00
$1,161.00
Payments:
Salary of Dog Officer, 7 mos.
$350.00
Care, Custody & Destroying Dogs
740.50
Total Payments
1,090.50
Balance Remaining
$70.50
INLAND FISHERIES
APPROPRIATION
$300.00
Payments:
Yellow Perch
$300.00
PLYMOUTH COUNTY AID TO AGRICULTURE
$150.00
APPROPRIATION
Payments: To Trustees of County Aid to Agriculture
$150.00
-
-46-
HEALTH DEPARTMENT
APPROPRIATION
$6,582.74
Payments:
Clerical Assistance
$1,222.10
Burial Agent
48.25
Health Inspector
2,202.20
Plumbing Inspectors
294.00
Meat Inspector
605.00
Inspector of Animals
423.50
Dentists
616.00
Medical Attendance-
Quarantine and Contagious
Diseases
$300.00
Tuberculosis Dispensary
300.00
$600.00
Total Salaries
6,011.05
Balance to Excess and Deficiency
$571.69
APPROPRIATION
$14,111.00
Payments:
General Expenses-
Stationery and Postage
$64.37
Printing and Advertising
14.75
Telephones
95.25
Rent
420.00
Light
42.79
Supplies
3.80
Freight and Express
6.77
All Other
9.89
$657.62
Quarantine and Contagious Diseases-
Drugs and Medicines $80.86
Maintenance of Contagious Ward
in Jordan Hospital
2,300.00
Other Hospitals
456.00
All Other
9.83
Tuberculosis-
Board and Care
$3,967.00
Dental Plates
40.00
Clothing
12.45
$2,846.69
$4,019.45
-47-
Vital Statistics-
Births Deaths
$68.75
52.50
$121.25
Inspection-
Milk Analysis
$360.00
Public Dump-
Labor
$2,286.70
Use of Bulldozer
84.00
Signs
20.60
Equipment and Repairs
39.02
Rent of Land
1.00
$2,431.32
Dental Clinic-
Dental Supplies
$14.94
Other Expenses-
$55.42
Auto Hire
376.47
431.89
Total Payments
10,883.16
Balance to Excess and Deficiency
$3,227.84
COLLECTION OF GARBAGE
APPROPRIATION Payments:
Clerical Assistance
$534.82
APPROPRIATION
$9,545.80
Payments:
$8,860.80
Truck Expense
437.74
Gasoline and Oil
193.50
Total Payments
9,492.04
Balance to Excess and Deficiency
$53.76
APPROPRIATION for Manomet Collection Payments:
$6,000.00
Contract for Collection
$1,932.60
Carpentry, Lumber, Hardware
125.19
Printing and Advertising
37.85
Cans and Covers
17.66
Signs
6.00
Total Payments
2,119.30
Balance Remaining
$3,880.70
-
Resuscitators
$534.82
Labor
-48-
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
APPROPRIATION
$14,387.52 Payments:
Treasurer of Plymouth County (Assessment of 1943 Maintenance)
$14,387.52
DISTRICT NURSES
APPROPRIATION Payments:
$2,500.00
Services of District Nurse
$1,500.00
Services of Assistant Nurse
1,000.00
Total Salaries
$2,500.00
SEWERS
$3,000.00
APPROPRIATION Payments:
Labor
$2,081.73
Pipe and Cement
9.30
Grates, Frames, etc.
51.84
Brick
148.58
Lumber
165.52
Equipment
333.85
Rubber Boots
39.00
Total Payments 2,829.82
Balance to Excess and Deficiency
$170.18
INTERCEPTING SEWER PROJECT
Balance from 1942 No Payments
$1,653.52
Balance Remaining
$1,653.52
STREET CLEANING
APPROPRIATION
$5,000.00
Payments:
$4,950.20
Labor Equipment
46.64
Total Payments 4,996.84
Balance to Excess and Deficiency $3.16
-49-
PUBLIC SANITARIES
APPROPRIATION Payments:
$2,135.00
Janitor
$711.67
Substitute Janitor
17.00
Other Caretakers
1,388.50
Total Salaries
2,117.17
Balance to Excess and Deficiency
$17.83
APPROPRIATION
$350.00
Payments:
Janitors' Supplies
$115.89
Repairs
140.16
Total Payments 256.05
Balance to Excess and Deficiency
$93.95
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
APPROPRIATION
$500.00
Payments:
Treasurer of Commonwealth (Maintenance)
$500.00
ROADS AND BRIDGES
APPROPRIATION
$6,968.00
Transfer from Reserve, Dec. 30
.28
Payments:
Superintendent
$2,970.00
Foreman
2,488.20
Clerk
1,510.08
Total Salaries
6,968.28
APPROPRIATION
Payments:
General Administration-
Auto Allowance
$676.00
Stationery and Postage
62.80
Telephones
147.52
Fuel and Light
177.36
All Other
57.58
$6,968.28
$35,000.00
$1,121.26
-50-
General Highway Expenditures-
Labor
$21,992.30
Trucks
4,738.37
Stone, Gravel, etc.
430.79
Tar and Oil
392.30
Pipe and Cement
96.85
Equipment
1,141.10
Repairs
829.08
Gasoline and Motor Oil
1,627.68
Kerosene
131.88
Fuel and Light
123.30
Freight and Express
16.46
$31,520.11
Workmen's Liability Insurance- Other Expenses-
$1,801.88
Drinking Fountains
$95.02
Street Sign
2.00
Traffic Signals
65.00
Fences
284.27
446.29
Total Payments
34,889.54
Balance to Excess and Deficiency
$110.46
APPROPRIATION for New Truck in 1942 No Payments
$1,850.00
Balance Remaining
$1,850.00
APPROPRIATION for Fire-Proofing Garage in 1943 No Payments
$600.00
Balance Remaining
$600.00
SAMOSET STREET (CHAPTER 90 MAINTENANCE) (State, County and Town)
Due from State and County
$1,041.68
Receipts: Grant from State
$520.84 520.84
Grant from County
Total Receipts
$1,041.68
--------
-
-51-
CHAPTER 90 HIGHWAY MAINTENANCE
(State and County Reimbursements Restored to E. and D.) APPROPRIATION from Excess and Deficiency
$9,000.00
Payments:
Labor
$1,539.32
Trucks and Shovel
416.70
Gravel and Sand
1,553.80
Tar
4,683.77
Roller
49.44
Lumber
35.57
Gasoline -
80.40
Total Payments 8,359.00
Balance to Excess and Deficiency
$641.00
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
APPROPRIATION
$13,600.00
Payments:
Labor
$2,618.04
Stone
2,873.78
Tar
4,163.22
Use of Roller
12.00
Total Payments
9,667.04
Balance Remaining
$3,932.96
HARD-SURFACING STREETS
Balance from 1943
$1,768.92
APPROPRIATION
3,500.00
$5,268.92
Payments:
Labor
$2,450.46
Trucks and Roller
103.75
Stone
239.82
Tar
1,418.71
Total Payments
4,212.74
Balance Remaining
$1.056.18
-52-
LONG POND ROAD (Improvement of 2 miles)
$6,000.00
APPROPRIATION Payments:
Labor
$561.55
Use of Roller
57.72
Gravel and Sand
998.07
Tar
2,732.55
Total Payments
4,349.89
Balance Remaining
$1,650.11
SIDEWALKS
APPROPRIATION
$3,000.00
Payments:
Labor
$476.20
Tar
171.38
Total Payments
647.58
Balance to Excess and Deficiency
$2,352.42
GRANOLITHIC SIDEWALKS AND CURBING
Balance from 1943
$1,264.99
APPROPRIATION, Mar. 25, 1944
1,000.00
Payments:
Labor
$1,175.65
Cement
69.70
Lumber
12.47
Total Payments
1,257.82
Balance Remaining
$1,007.17
SNOW AND ICE REMOVAL
APPROPRIATION Payments:
$8,000.00
Labor
$3,246.21
Trucks
230.65
Plowing
2,141.45
Equipment
248.02
Total Payments 5,866.33
Balance to Excess and Deficiency
$2,133.67
$2,264.99
-53-
STREET SPRINKLING
APPROPRIATION Payments: Calcium Chloride
$1,000.00
$900.00
Balance to Excess and Deficiency
$100.00
STREET LIGHTING
APPROPRIATION
$18,000.00
Payments:
Ornamental
$5,255.97
Ordinary
9,810.05
Manomet
1,633.50
Cedarville
396.75
Plymouth Rock
62.21
Range Lights
51.75
Float at Town Wharf (7 mos.)
23.14
Total Payments
17,233.37
Balance to Excess and Deficiency
$766.63
HARBOR MASTER
APPROPRIATION
$543.40
Payments:
Salary of Harbor Master
$543.40
TOWN WHARF MAINTENANCE
1
APPROPRIATION
$150.00
Payments:
Repairs
$49.58
Balance to Excess and Deficiency
$100.42
TOWN WHARF REPAIRS
APPROPRIATION
Payments:
$165.00
Lumber and Spikes
284.12
Total Payments 449.12
Balance to Excess and Deficiency
$ .88
-
$450.00
Contract
-54-
TOWN WHARF IMPROVEMENTS
APPROPRIATION, Mar. 27, 1943
$2,500.00
Payments:
Contract
$585.00
Extra Labor
7.00
Lumber, Spikes, Bolts, Nuts
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