USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1947 > Part 12
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22.00
Total Payments $1,000.00
TAX COLLECTOR'S DEPARTMENT
Appropriation
$4,900.30
Payments:
Collector
$3,170.00
Clerical Assistance
1,725.59
Total Salaries
4,895.59
Balance to Revenue
$4.71
Bonus:
Tax Collector
$200.00
Clerical Assistance
206.00
Total Bonus
$406.00
Appropriation
$1,220.00
Payments:
Stationery, Printing and Postage
711.53
Advertising
101.20
Surety Bonds
365.00
-36-
Travel and Dues Investigation of Warrants
16.00
25.00
Total Payments
1,218.73
Balance to Revenue $1.27
ASSESSORS' DEPARTMENT
Appropriation
$8,317.58
Payments:
Chairman
2,571.60
Other Assessors
4,259.20
Assistant Assessors
236.78
Clerical Assistance
1,017.50
Abstracting Deeds
230.10
Total Salaries
8,315.18
Balance to Revenue
2.40
* Bonus:
Chairman
200.00
Other Assessors
400.00
Assistant Assessors
35.52
Clerical Assistance
152.63
Total Bonus
$788.15
Appropriation
$400.00*
Payments:
Stationery, Printing and Postage
$234.81
Assessors' Expenses
115.94
Assistant Assessors' Expenses
20.30
Care of Machines
20.26
Total Payments
$391.31
Balance to Revenue
$8.69
ASSESSORS' PLANS
$2,500.00
Appropriation Payments: Services $2,500.00
-37-
LAW DEPARTMENT
Appropriation Payments: Salary of Town Counsel Legal Services
$1,500.00
$100.00
1,350.00
Total Salaries
1,450.00
Balance to Revenue
$50.00
Bonus:
Town Counsel
$200.00
Appropriation
150.00
Payments:
Travel, Telephone, Postage, etc.
$31.08
Printing Jury Lists
18.50
Total Payments 49.58
$100.42
TOWN CLERK'S DEPARTMENT
Appropriation
$3,771.23
Payments:
Town Clerk
$2,080.00
Clerical Assistance
1,567.59
Total Salaries
3,647.59
Balance to Revenue
$123.64
+ Bonus:
Town Clerk
$100.00
Clerical Assistance
229.66
Total Bonus
$329.66
Appropriation
$250.00
Payments:
Stationery, Printing, Postage
$169.31
Advertising
5.88
Surety Bond
7.50
Travel and Dues
67.31
Total Payments
$250.00
Balance to Revenue
-38-
ENGINEERING DEPARTMENT
Appropriation Payments: Town Engineer Services of Assistant Engineers
$1,450.00
$1,000.00 111.00
Total Salaries
1,111.00
Balance to Revenue
$339.00
* Bonus:
Town Engineer
$150.00
Appropriation
$275.00
Payments:
Stationery, Printing & Postage
$28.47
Equipment and Supplies
91.30
Adding Machine
69.50
Mileage
83.46
Telephone
.80
Total Payments
273.53
Balance to Revenue
$1.47
PLANNING BOARD
Appropriation
$50.00
No Payments
Balance to Revenue
$50.00
ELECTION AND REGISTRATION
Appropriation
$1,374.79
Transfer from Reserve
262.70
$1,637.49
Payments:
Registrars
$330.00
Election Officers
525.20
Clerk
100.00
Clerical Assistance
330.00
Listing
352.29
Total Salaries $1,637.49
-- 39-
* Bonus:
Registrars
$49.50
Clerical Assistance
49.50
Listing
52.83
Total Bonus
$151.83
Appropriation
$1,000.00
Transfer from Reserve
175.05
$1,175.05
Payments:
Stationery and Postage
$198.45
Printing Street Lists
440.00
Printing Voting Lists
290.00
Meals
207.60
Auto Hire
35.00
Rent of Hall
4.00
Total Payments
$1,175.05
TOWN HOUSE MAINTENANCE
Appropriation
Payments:
Janitor
$1,133.50
Substitute Janitor to Cover Vacation
39.60
Total Salaries
1,173.10
Balance to Revenue
$4.00
* Bonus:
Janitor
$100.00
Appropriation
$1,768.85
Payments:
Fuel
$445.05
Light
254.52
Janitor's Supplies
291.06
Repairs
40.88
Telephones
245.60
Care of Machines
88.61
File and Guides for Treasurer's Office
44.38
Chair for Treasurer's Office
40.75
Adding Machine for Accounting Office
283.50
Other Equipment and Furnishings
18.19
"Herald"
15.95
Total Payments
1,768.49
Balance to Revenue
$.36
$1,177.10
TOWN HOUSE REPAIRS
Balance from 1946 Appropriation
$27.24
750.00
$777.24
Payments: Outside Painting Tile Flooring Brushes for Polisher
$409.00
166.97
24.22
Total Payments 600.19
Balance Remaining
$177.05
OLD HIGH SCHOOL MAINTENANCE
Appropriation
$1,819.38
Payments:
$1,752.82
Janitor Substitute Janitor, to Cover Vacation
66.56
Total Salaries
$1,819.38
* Bonus:
Janitor
Appropriation
Payments:
Fuel
$1,120.56
Light
238.21
Gas
33.15
Janitor's Supplies
78.36
Repairs
97.69
Telephones
86.92
Total Payments. 1.654.89
Balance to Revenue $50.11
TOWN HALL MAINTENANCE
Appropriation Payments: Custodian Assistant Custodian
$4,200.35
$2,304.35
1,896.00
Total Salaries
$4,200.35
$200.00 $1,705.00
-41-
Bonus:
Custodian
$200.00
Total Bonus
$400.00
$400.00
Appropriation
$5,706.00
Payments:
Fuel
$2,779.06
Gas
109.30
Light and Power
699.28
Janitor's Supplies
440.06
Repairs
855.28
Telephone
53.97
Cigarette Receptacles
57.50
New Polishing Machine
286.89
Hose
34.87
Heater Grates Installed
213.63
Other Equipment
44.32
Amplifier
45.00
Pianos Tuned and Repaired
34.50
Water
20.00
Total Payments
5,673.66
Balance to Revenue
$32.34
TOWN HALL REPAIRS
Balance from 1946 Appropriation
$3,380.00
7,925.00
$11,305.00 -
Payments:
Contract for Roof Repairs
$3,275.00
Waterproofing Auditorium and Stage
5,975.00
Waterproofing Front of Building
1,950.00
Total Payments 11,200.00
Balance Remaining
$105.00
POLICE DEPARTMENT
Appropriation Transfer from Reserve
$51,372.70 276.00
-
$51,648.70
Payments:
Chief $3,720.00
-
-42-
Sergeants Patrolmen Special Officers Clerk Janitor
8,223.98
26.366.28
10,099.97
1,384.24
665.50
Pension of One Man Retired from Department
1,179.88
Total Salaries
51,639.95
Balance to Reserve
$8.75
* Bonus:
Chief
$200.00
Sergeants
600.00
Patrolmen
2,200.00
Special Officers
1,192.25
Clerk
200.00
Janitor
120.68
Total Bonus
$4,512.93
Appropriation
$4,940.00
Transfer from Reserve
550.00
$5,490.00
Payments:
Transportation-
Auto and Motorcycle Repairs
$775.32
Gasoline and Oil
1,405.80
Auto Insurance
181.08
Tires and Tubes
164.92
$2,527.12
Equipment and Repairs-
Handcuffs, Holsters, Billies
$140.21
Shoulder Patches
77.00
New Typewriter
139.50
Other Equipment and Supplies
177.60
Photography
201.53
Repairs
41.85
Signal System
20.73
Radio
213.84
Fuel and Light-
Fuel
$574.10
Gas and Light
316.52
Maintenance of Buildings and Grounds .-
$1,012.26
$890.62
Repairs $60.51
-- 43-
Janitor's Supplies
241.02
$301.53
General Expenses-
Stationery, Printing, Postage
$265.67
Telephone
326.77
Dues, Travel Expenses
102.00
Medical Attendance
53.00
All Other
9.93
$757.37
Total Payments
5,488.90
Balance to Reserve
$1.10
Appropriation for Out-of-State Travel Payments:
$100.00
Travel Expenses
71.50
Balance to Revenue
$28.50
FIRE DEPARTMENT
Appropriation
$62,495.76
Payments:
Chief
$3,720.00
Assistant Chief
3,080.48
Regular Firemen
50,017.93
Callmen
4,085.89
Other Employees
136.82
Total Salaries
61,041.12
Balance to Revenue
$1,454.64
*
Bonus:
Chief
$200.00
Assistant Chief
200.00
Regular Firemen
4,137.22
Callmen
524.80
Total Bonus
$5,062.02
Appropriation
$7.021.70
Payments:
Equipment and Repairs-
Apparatus
$1,254.04
Portable Pump
285.00
Winch
190.00
Supplies
13.26
-44-
.
512.08
54.93
Equipment for Men
411.82
Fire Alarm Radio
217.15
$3,178.79
Fuel and Light-
Fuel
$1,221.60
Gas and Light
480.77
Wiring, Lamps, etc.
15.25
$1,717.62
Maintenance of Buildings and Grounds-
Janitor's Supplies
$277.45
Repairs
375.60
Tile and Linoleum
216.00
Beds, Mattresses & Springs
307.50
Other Furnishings
63.52
Dormitory
209.92
$1,449.99
Other Expenses-
Printing, Stationery, Postage
$190.81
Telephone
229.00
Freight and Express
10.14
Dues, Travel, Convention Expenses
97.75
Food
64.48
First Aid Supplies
25.08
Barometer and Thermometer
24.00
All Other
22.23
$663.49
Total Payments 7,009.89
Balance to Revenue
$11.81
Appropriation for Out-of-State Travel
$150.00
Transfer from Reserve
119.10
Payments:
Travel Expense
175.00
Balance to Reserve
$94.10 $1,190.84
Payments:
Premium
858.60
Balance to Revenue
$332.24
4
Gasoline and Oil Hose
240.51
Appropriation for Liability Insurance for Trucks
$269.10
-45-
Appropriation for New Hose Payments: 500' - 21/2", 1,000' - 11/2" Hose
$1,610.00
$1,610.00
FIRE PROTECTION AT MANOMET
Appropriation
$2,500.00
Payments:
Salaries-
Callmen
$893.23
Other Expenses-
Apparatus
$799.29
Rubber Coats
100.00
3 Sirens
300.00
Badges and Mitts
61.00
Storage of Truck (8 months)
200.00
Wiring
57.72
Food
14.60
Telephone
55.22
All Other
6.20
1,594.03
Total Payments 2,487.26
Balance to Revenue
$12.74
*
Bonus:
Callmen
$139.83
INSPECTION OF BUILDINGS
Appropriation
$173.80
Payments:
Salary of Inspector
$173.80
Appropriation Payments:
$25.00
Application Forms
$20.00
Postage
5.00
Total Payments $25.00
SEALING OF WEIGHTS AND MEASURES
Appropriation Payments: Salary of Sealer $830.00
$1,754.00
-46-
Pension of Retired Sealer
924.00
Total Salaries
$1,754.00 $300.00
Appropriation Payments:
Stationery, Advertising
$20.84
Equipment
39.95
Auto Expense
98.45
Gasoline and Oil.
22.11
Mileage, Travel and Dues
67.20
Telephone
1.80
Total Payments
250.35
Balance to Revenue
$49.65
MOTH SUPPRESSION
Appropriation
$1,820.00
Payments:
Salary of Superintendent
1,815.75
Balance to Revenue
$4.25
Appropriation
$4,525.00
Payments:
Labor
$2,924.34
Insurance for Men
270.75
Insecticides
666.55
Tools, Paint, Hardware
35.82
Auto and Sprayer Expense
254.67
Gasoline and Oil
223.58
Telephone
57.57
Use of Boat
20.00
Building Repairs
38.18
Stationery and Printing
23.33
Medical Attendance
9.00
Total Payments
$4,523.79
Balance to Revenue
$1.21
· Bonus:
Superintendent
$100.00
Labor
400.00
$
Total Bonus
$500.00
1
-47-
Appropriation for Addition to Building Payments: Contract
$1,000.00
$1,000.00
-
TREE WARDEN'S DEPARTMENT
Appropriation
$910.00
Payments:
Salary of Superintendent (Tree Warden)
$910.00
Appropriation Payments:
$4,010.00
Labor
$3,299.36
Insurance for Men
270.74
Insecticides
85.34
Tools, Paint, Hardware
56.18
Auto and Sprayer Expense
88.70
Gasoline and Oil
97.63
Travel Expenses, Dues
21.00
Telephone
31.20
Trees
33.50
All Other
26.35
Total Payments
$4,010.00
* Bonus:
Superintendent
$100.00
Labor
400.00
Total Bonus
$500.00
MEMORIAL TREES
Balance from 1946
$175.00
No Payments
Balance Remaining
$175.00
FOREST WARDEN'S DEPARTMENT
Appropriation
$640.00
Payments:
Warden
$300.00
Janitor, South Street
132.96
Clerk
100.00
Tower Duty
36.00
Total Salaries
568.96
Balance to Revenue
$71.04
-48-
* Bonus:
Janitor, South Street
$19.94 $2,000.00
Appropriation for Forest Fire Payrolls Payments: Forest Fire Payrolls
1,181.50
Balance to Revenue
$818.50
Appropriation
$2,860.00
Payments:
Equipment and Supplies-
Maintenance and Repairs
$549.76
Portable Pump
285.00
Tires and Tubes
275.62
Hose
249.96
Dungarees
53.15
Tools and Batteries
50.38
Storage of Truck
96.00
Gasoline and Oil
139.43
Radio
138.80
Supplies
33.53
$1,871.63
South Street Station --
Fuel
$196.25
Light
34.23
Outside Painting, South Street
and Central Stations
311.02
Painting Second Floor
89.29
Installing Gas Lights, Changing Radiators
66.48
Wiring and Fixtures
33.97
Janitor's Supplies
54.94
All Other
37 55
Other Expenses-
Stationery, Printing, Postage
$48.15
Telephones
48.73
Meals and Travel
35.55
Food
20.73
Medical Attendance
3.00
$156.16
Total Payments 2,851.52
Balance to Revenue Appropriation for Liability Insurance for Trucks
$8.48
$881.28
$823.73
-49-
Payments: Premium 643.95
Balance to Revenue
$237.33
SEAWALL AT WARREN'S COVE
Balance from 1946
$7,000.00
Transfer from" Reserve
600.00
$7,600.00
Payments:
Town's Share of Cost
$7,600.00
DOG OFFICER
Balance from 1946
$70.50
Appropriation
650.00
Reimbursement from County
132.00
$852.50
Payments:
Salary of Dog Officer
$660.00
Care, Custody & Destroying Dogs
178.00
Total Salaries
838.00
Balance Remaining
$14.50
Bonus:
Dog Officer
$99.01
INLAND FISHERIES
Appropriation
$300.00
Payments:
590 Yellow Perch
$177.00
410 White Perch
123.00
Total Payments $300.00
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation $150.00
Payments:
To Trustees of County Aid to Agriculture
$150.00
-
-50-
CULTIVATION, PROPAGATION & PROTECTION OF SHELLFISH
Appropriation
$455.00
Payments:
Salary of Supervisor (3 months)
$455.00
* Bonus:
Supervisor
$69.30
Appropriation Payments:
$10.14 . -
Gasoline and Oil
$10.14
JOINT SHELLFISH PROJECT #4733 (For Destroying Mussels)
Balance from 1946
$414.03
Grant from State
300.00
Payments:
Labor
$7.00
Use of Boat
10.00
Total Payments 17.00
Balance Remaining
$697.03
HEALTH DEPARTMENT
Appropriation
$8,712.11
Transfer from Reserve
365.00
$9,077.11
Payments:
Clerical Assistance
$2,165.39
Burial Agent
13.00
Health Inspector
2,383.13
Plumbing Inspectors
1,365.00
Meat Inspector
665.50
Inspector of Animals
465.85
Milk Inspector
396.00
Dentists
936.00
Medical Attendance-
Quarantine & Contagious Diseases
$330.00
Tuberculosis Dispensary
330.00
660.00
Total Salaries 9,049.87
Balance to Revenue
$27.24
$714.03
-51-
$11,231.40
Appropriation Payments:
General Expenses-
Stationery, Printing, Postage
$147.10
Telephones
139.99
Rent
480.00
Light
104.16
Supplies
2.44
Freight and Express
14.02
Medical Panel Fees (Sylvia Case)
30.00
Refrigerator Repairs
10.86
Shades
22.44
Signs
11.95
All Other
11.50
$974.46
Quarantine and Contagious Diseases-
Drugs and Medicines
$42.01
Groceries and Provisions
30.03
Maintenance of Contagious Ward at Jordan Hospital
2,300.00
Other Hospitals
547.00
Tuberculosis-
Board and Care
$3,239.00
Glasses and Clothing
35.84
Vital Statistics-
Births
$92.50
Deaths
53.50
$146.00
Public Dumps-
Labor
$2,738.40
Bulldozing, Grading Dumps
152.45
Building Repairs
43.84
Supplies
18.29
$2,952.98
Dental Clinic-
Dental Supplies
$22.17
Other Expenses-
$38.14
Auto Hire
554.40
592.54
Total Payments
10,882.03
Balance to Revenue
$349.37
-
$2,919.04
$3,274.84
Resuscitators
-52-
* Bonus:
Health Inspector
$200.00
Meat Inspector
99.83
Inspector of Animals
69.88
Milk Inspector
59.40
Labor
275.00
Dentists
140.40
Total Bonus
$844.51
COLLECTION OF GARBAGE
Appropriation
$14,862.48
Payments:
Labor
$10,047.18
Truck Insurance
126.11
Truck Expense
360.65
Gasoline and Oil
271.31
Equipment and Repairs
66.64
Rent of Garage (9 months)
225.00
Manomet Contract for Collection
3,750.02
Total Payments
14,846.91
Balance to Revenue
$15.57
* Bonus:
Labor
$1,000.00
Appropriation for Garbage Truck Unit,
Balance from 1946
$2,460.00
Payments:
2-ton Heavy Duty Ford Truck
$1,797.05
Attaching Body
662.95
Total Payments $2,460.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
Appropriation Payments:
$16,305.70
Treasurer of Plymouth County
$16,305.70
SEWERS
Appropriation Payments:
$7,000.00
(Assessment of 1946 Maintenance)
Labor $4,731.55
-53-
Brick, Pipe and Cement Grates, Frames, etc. Lumber and Nails Property Damage All Other
897.39
114.44
154.53
64.13
16.00
Total Payments
5,978.04
Balance to Revenue
$1,021.96
STREET CLEANING
Appropriation
$5,000.00
Payments:
Labor
$4,954.58
Brooms
45.42
Total Payments
$5,000.00
PUBLIC SANITARIES
Appropriation
$3,725.00
Payments:
Town House-
Janitor
$900.00
Substitute Janitor for Vacation
30.80
Matron
1,005.00
$1,935.80
State Pier-
Caretaker
$1,000.13
Matron
647.12
1,647.25
Total Salaries
3,583.05
Balance to Revenue
$141.95
* Bonus:
Janitor
$100.00
Matron
156.15
Caretaker
150.02
Matron
121.82
Total Bonus
$527.99
Appropriation
$417.20
Payments:
Bubblers and Faucets
$69.48
.
-54-
Soap Dispensers Janitor's Supplies Repairs
11.52
248.31
43.08
Total Payments 372.39
$44.81
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$1,000.00
Payments:
Treasurer of the Commonwealth (Maintenance)
$1,000.00
ROADS AND BRIDGES
Appropriation
$4,831.40
Payments:
Superintendent
$3,170.00
Clerk
1,661.40
Total Salaries
$4,831.40
Appropriation
$40,000.00
Payments:
General Administration-
Auto Allowance
$416.00
Stationery and Postage
82.24
Telephones
137.89
Fuel and Light
305.41
Office Repairs
101.54
Care of Machines
26.39
First Aid Supplies
17.71
Janitor's Supplies
18.00
Travel · Expenses
12.00
$1,117.18
General Highway Expenditures-
Labor
$27,348.41
Trucks
3,407.50
Stone, Gravel, etc.
297.00
Mix, Tar and Oil
407.75
Grates, Frames, Pipe & Cement
78.60
Equipment and Supplies:
Generator and Floodlight
342.00
Paint Sprayer
77.92
Balance to Revenue
-55-
Other
2,294.36
Repairs
180.75
Gasoline and Oil
1,862.84
Kerosene Freight and Express
17.11
Workmen's Liability Insurance- Other Expenses-
2,138.67
Drinking Fountains
$131.75
Street Signs
158.56
290.31
Total Payments
39,958.80
Balance to Revenue
$41.20
*
Bonus:
Superintendent
$200.00
Clerk
200.00
Labor
6,494.24
Total Bonus
$6,894.24
Appropriation for Dump Truck, Balance from 1946
$498.48
Appropriation from E. & D.
2,500.00
$2,998.48
Payments: 2-ton Ford Dump Truck
$2,248.02
Assembly, Motor, Other Extras
723.36
Total Payments 2,971.38
Balance to Excess and Deficiency
$27.10
Appropriation for Sandspreader Payments·
$850.00
New Spreader and Attachments
722.00
Balance to Revenue
$128.00
1
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1946
Appropriation from E. & D.
$500.89 20,000.00
$20,500.89
Payments:
Labor
$5,868.74
98.40
$36,412.64
-- 56-
Tar and Mix Stone, Dust, Gravel Pipe Transportation of Roller
6,654.04
3,116.80
504.90
73.50
Total Payments
16,217.98
Balance Remaining
$4,282.91
CHAPTER 90 CONSTRUCTION - MAIN STREET (State & County Reimbursements Restored to E. & D.)
Appropriation from E. & D. Payments:
$20,000.00
Labor
$558.38
Traffic Duty
166.00
Asphalt Concrete
18,803.12
Total Payments 19,527.50
Balance to Excess and Deficiency
$472.50
SOUTH CHERRY STREET & SQUANTO ROAD
Balance from 1946
$74.65
No Payments
Balance Remaining
$74.65
BOUTEMAIN AVENUE
Balance from 1946
$90.10
No Payments
Balance Remaining
$90.10
MARGERIE STREET
Appropriation $100.00
Payments:
Acquiring and Recording Titles
29.55
Balance Remaining
$70.45
-
-57-
OVERLOOK TERRACE
Appropriation Payments:
$100.00
-
Acquiring and Recording Titles
29.05
Balance Remaining
$70.95
ALTERATION TO MIDDLE AND CARVER STREETS
Appropriation
$100.00
Payments:
Acquiring and Recording Titles
27.50
Balance Remaining
$72.50
SIDEWALKS
Appropriation
$6,000.00
Payments:
Labor
$4,370.60
Asphalt
1,193.00
Dust
376.40
Granite Roll
60.00
Total Payments $6,000.00
GRANOLITHIC SIDEWALKS AND CURBINGS
Appropriation
$2,000.00
Payments:
$1,767.48
Cement
136.80
Contract Work
75.00
Lumber and Nails
20.72
Total Payments
$2,000.00
HARD-SURFACING STREETS
Appropriation Payments:
$5,000.00
Labor
$2,504.94
Mix and Patch
1,270.86
Use of Roller
6.88
Total Payments 3,782.68
Balance to Revenue
$1,217.32
Labor
-58-
SNOW AND ICE REMOVAL
Appropriation
Transfer from Reserve-
$7,500.00 1,000.00
$8,500.00
Payments:
Labor
$5,885.07
Trucks
1.934.57
Plowing
1,374.75
Sanding
55.00
Equipment
307.47
Fences
178.80
Total Payments 9,735.66
Balance Overdrawn, to be appropriated by Town $1,235.66
STREET SPRINKLING
Appropriation
$750.00
Payments:
Labor
$33.88
Calcium Chloride
597.50
Total Payments
631.38
Balance to Revenue
$118.62
STREET LIGHTING
Appropriation
$21,000.00
Payments:
Ornamental
$7,460.62
Ordinary
10,636.32
Manomet
1,782.00
Cedarville
414.00
Plymouth Rock
64.92
Range Lights
54.00
State Wharf Float
42.96
Total Payments
20,454.82
Balance to Revenue
$545.18
.
-59-
TRAFFIC LIGHTING
$500.00
Appropriation Payments:
$314.94
22.80
108.22
Total Payments 445.96
$54.04
TRAFFIC SIGNS, PAINTING, ETC.
Appropriation
$1,800.00
Payments:
$841.50
Paint and Brushes
457.24
Signs
441.15
Total Payments 1,739.89
Balance to Revenue
$60.11
DREDGING MOORING BASIN
Appropriation from E. & D.
$15,000.00
No Payments
Balance Remaining
$15,000.00
HARBOR MASTER
Appropriation
$2,093.40
Payments:
Salary of Harbor Master
2,080.00
Balance to Revenue
$13.40
* Bonus:
Harbor Master
$200.00
SURVEY OF CONDITION OF SEAWALL AT WATER STREET
Balance from 1946 Payments: Engineering Services and Plan
$1,509.23
1,250.00
Balance Remaining
$259.23
Lights Lamps Repairs
Balance to Revenue
Labor
-60-
DISTRICT NURSES
$622.56
2,750.00
Payments:
Services of Nurses -
2,811.97
Balance Remaining
$560.59
* Bonus:
Nurses
$384.80
PUBLIC WELFARE DEPARTMNET
Appropriation
$9,736.98
Payments:
General Administration-
Chairman
$50.00
Secretary
270.58
Supervisor
2,915.39
Clerical Assistance
3,386.92
$6,622.89
Infirmary-
Superintendent
$975.07
Matron
200.00
Cook
1,195.40
Other Employees
606.07
$2,976.54
Total Salaries
9,599.43
Balance to Revenue
$137.55
* Bonus:
Chairman
$7.50
Supervisor
200.00
Clerical Assistance
212.00
Superintendent
146.26
Matron
30.00
Cook
172.71
Other Employees
58.26
Total Bonus
$826.73
Balance from 1946
$3,438.54
Appropriation
65,210.00
Income from Murdock Fund
7.33
Transfer from Reserve
2,019.60
$70,675.47
Balance from 1946 Appropriation
$3,372.56
-61-
Payments:
General Administration-
Stationery, Printing, Postage
$146.49
Conference Expenses and Travel
59.32
307.14
Mileage Care of Machine
15.00
$527.95
Infirmary - General Expenses-
Groceries, Provisions
$4,774.93
Dry Goods, Clothing
316.82
Tobacco
44.17
Barbering
61.25
Medical Attendance
222.28
All Other
24.88
$5,444.33
Infirmary - Maintenance of Buildings & Grounds-
Outside Painting
$642.90
Roof Repairs
178.14
Chimney Repairs
57.70
Heater Repairs
274.00
Linoleum Laid
116.97
Other Repairs
246.50
Bendix Washing Machine
249.50
Other Equipment
291.27
Supplies
435.77
Fuel and Light
1,100.40
Telephone
53.67
"Old Colony Memorial"
5.00
Outside Relief by Town-
Cash
$29,774.41
Rent
3,539.60
Groceries, Provisions
15,794.19
Fuel
2,053.29
Dry Goods, Clothing
741.83
Glasses, Dental Plates, etc.
370.70
Transportation
157.23
Medical Attendance
2,729.00
State Infirmary
525.00
Other State Institutions
417.00
Jordan Hospital
1,211.00
Other Institutions
2,185.83
Burials
374.00
All Other
297.49
-
$60,170.57
$3,651.52
-62 --
Relief Given by Other Cities and Towns- Cities Towns
$164.23 716.87
$881.10
Total Payments $70,675.47.
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare
for Inmates of Infirmary $6.03
NEW CAR FOR PUBLIC WELFARE DEPT. (For Use by Old Age Assistance Dept.)
Appropriation from E. & D. Payments: Chevrolet Sport Sedan
$1,500.00
1,480.30
Balance to Excess and Deficiency
$19.70
AID TO DEPENDENT CHILDREN
Appropriation $40,000.00
Payments:
Cash
$40,000.00
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
Balance from 1946
$79.66
Federal Grants for Administration
1,030.95
$1,110.61
Payments:
Salaries-
Supervisor
$382.27
Social Workers
447.40
Clerical Assistance
280.94
Total Salaries
$1,110.61
Balance from 1946
$2,645.06
Federal Grants for Aid
13,262.61
Payments:
Cash
12,886.60
$15,907.67
Balance Remaining
$3,021.07
-63-
WIDOWS' ACCOUNT
Balance from 1946
$390.50
Income from Bank Stocks and Bonds
205.00
Payments: To Widows 15.00
Balance to Plymouth National Bank Stock Investment Fund
$580.50
OLD AGE ASSISTANCE
Appropriation Payments:
$5,057.95
Supervisor
$1,765.69
Social Workers
2,366.02
Clerical Assistance
926.24
Total Salaries
$5,057.95
* Bonus:
Supervisor
$200.00
Social Workers
353.57
Clerical Assistance
214.03
Total Bonus
$767.60
Balance from 1946
$4,569.98
Appropriation
190,000.00
$194,569.98
Payments:
Administration-
Travel and Conference Expenses
$216.64
Mileage
224.48
Stationery, Printing, Postage
369.09
New Graphotype
332.20
2 Filing Cabinets
340.55
Other Equipment
34.01
Repairs
6.00
Telephone
104.09
Care of Machines
55.41
Town Car Expense-
Insurance and Registration
$40.80
Gasoline and Oil
79.57
Storage (6 months)
48.00
Washing and Waxing
20.00
Repairs and Supplies
19.64
$208.01
$1,682.47
$595.50
-64-
Aid ----
Cash
$189,560.75
Medical Attendance
922.26
Hospitals
219.00
Nursing
131.07
Burials
645.00
All Other
13.68
-$191,491.76
Reimbursements to Other Cities and Towns-
Cities
$671.36
Towns
516.38
$1,187.74
Total Payments
$194,569.98
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
Balance from 1946
$4.35
Federal Grants for Administration
4,633.45
$4,637.80
Payments:
Salaries-
Supervisor
$746.37
Social Workers
1,108.23
Clerical Assistance
331.95
$2,186.55
Administration-
Mileage
$12.96
Stationery, Printing, Postage
24.48
Telephone
12.37
49.81
Town Car Expense-
Storage (1 month)
$8.00
Gasoline
14.10
Putting on Chains
.50
22.60
Total Payments
2,258.96
Balance Remaining
$2,378.84
Balance from 1946
$1,319.41
Federal Grants for Aid
119,981.42
Federal Portion of Recoveries
574.07
$121,874.90
-65-
-
Payments:
Aid-
Cash
$110,976.58
Medical Attendance
102.60
16.00
Hospitals All Other
12.50
$111,107.68
Reimbursements to Other Cities and Towns-
Cities
$200.37
Towns
244.86
445.23
Total Payments
111,552.91
Balance Remaining
$10,321.99
VETERANS' BENEFITS
Appropriation
$202.97
Payments:
Salary of Agent (2 months)
$202.97
Appropriation
$20,000.00
Payments:
Veterans' Relief-
Cash
$13,929.62
Fuel
423.02
Groceries
651.49
Hospitals
387.85
Medical Attendance
781.29
Nursing
80.00
Glasses
37.95
All Other
29.21
$16,320.43
Reimbursements to Other Cities and Towns-
Cities 25.00
Total Payments $16,345.43
Balance to Revenue
$3,654.57
VETERANS' SERVICES
Balance from 1946 Appropriation
$650.00 2,793.40
$3,443.40
-
-66-
Payments:
Director Clerk Substitute Clerk for Vacation
$2,093.40
1,300.00
50.00
Total Salaries
$3,443.40
* Bonus:
Director
$200.00
Clerk
198.75
Total Bonus
$398.75
Appropriation
$375.00
Transfer from Reserve
175.00
$550.00
Payments:
Stationery, Printing, Postage
$172.78
Portagraph Supplies
77.31
New Typewriter
131.45
Mileage
39.60
Telephone
76.46
Sign
10.00
Moving Safe Cabinet
10.00
Total Payments 517.60
Balance to Reserve
$32.40
SCHOOL DEPARTMENT
Appropriation
$291,450.00
Transfer from Reserve
450.00
Payments:
General Administration-
Superintendent
$5,800.00
Clerks
3,157.34
Attendance Officer
880.00
School Census
196.50
Teachers' Salaries-
Day
$249,682.36
Evening
344.50
-
- $250,026.86
Janitors' Services-
Regular
$19,182.37
Special (Snow Removal)
34.69
$19,217.06
$291,900.00
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