USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1913-1921 > Part 36
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Grade III
29
3
0
Grade IV
16
1
0
Grade V
25
2
0
Grade VI
22
3
0
Grade VII
17
3
0
Grade VIII
22
0.
0
H. S. Freshmen
15
0
0
H. S. Sophomores
8
0
0
H. S. Juniors
8
0
0
H. S. Seniors
6
0
0
-
-
Totals
209
22
9
Pupils Enrolled October, 1:18, by Grades and Ages
Age
....
.5 1/2
6
7
8
9 10
11
12
13
14
15
16
17
18
Total
Grade I,
Boys. .
5
14
5
24
Girls. .
4
5
4
13.
Grade II,
Boys. .
2
4
1
4
11
Girls. .
11
2
1
14
Grade III,
Boys. .
1
6
2
9
Girls. .
11
2
1
1
15
Grade IV,
Boys . .
4
6
7
4
1
22
Girls. .
4
6
2
1
13
Grade V,
Boys . .
1
7
2
2
1
13
Girls. .
1
1
2
2
2
8
Grade VI,
Boys . . Girls . .
6
3
1
1
11
Grade VII, Boys ..
1
2
2
1
6
5
5
4
14
Grade VIII, Boys. .
2
3
2
7
H. S. Fr.,
Boys. .
1
4
1
1
7
Girls . .
1
4
2
7
H. S. Soph, Boys. .
2
2
2
6
Girls. .
1
4
3
8
H. S. Jr.,
Boys. .
1
1
2
Girls . .
1
3
4
2
2
4
Total
9
21
25
30
35
19
26
19
18
19
10
8
5
5
249
1
4
5
5
1
16
Girls. .
3
5
4
12
Girls . .
3
3
H. S. Sr. Boys . . Girls. .
Attendance Table for the Year Ending June, 1918
Total Membership
Males
Females
Average Membership
and 7
Pupils Between 5 1/2
7 and 14
Pupis Between
and 16
Pupils Between 14
Pupils Over 16
ance
Aggregate Attend-
Average Attendance
Days Absent
Cases of Tardiness
Cases of Dismissal
High
42
14
28
39
0
14
24
4
7334
38
334
119
1
Grades 8-7 . . . .
45
25
20
42
0
37
8
0
6764
38
628
51
52
Grades 6-5 . .
59
28
31
52
0
58
1
0
8426
48
827
139
56
Grades 43 ..
46
29
17
39
0
46
0
0
6444
36
545
13
00
Grades 3-2 . . . .
44
22
22
37
1
43
0
0
5841
33
763
74
32
Grade 1
37
18
19
34
33
4
0
0
5133
29
807
39
00
Totals
273
136
137
243
34
202
33
4
40,012
222
3904
435
155
SCHOOL
. .
. .
88
ANNUAL REPORT
SCHOOL CENSUS-APRIL, 1918
Pupils between the ages of 5 and 7 :
Boys
26
Girls
21
Total 47
Pupils between 7 and 14:
Boys
90
Girls 83
Total 173
Pupils between 14 and 16:
Boys
15
Girls 19
Total 34
Pupils between 5 and 16. 254
STATISTICS FOR THE YEAR ENDING JUNE, 1918
Average number of days all the schools were ac- tually in sesssion. 180
The number of days the High School was actually in session 193
Average number of days all the schools of the State were actually in session in 1916-1917 174
Average number of days the High Schools of the State were actually in session in 1916-1917 .... 184
89
ANNUAL REPORT
Number of pupils graduated from the High School, June, 1918:
Boys 1
Girls 5
Total
6
Number of pupils graduated from the Grammar School
in June, 1918:
Boys
12
Girls
10
Total 22
Number of pupils graduating from the Grammar School in June, 1918, who entered the High School in Sep- tember :
8
Boys
Girls 6
Total 14
REPORT OF THE SIGHT AND HEARING TEST
Number of pupils examined. 203
Number found defective in eyesight. 16
Number found defective in hearing 1 Number of notices sent. 14
ATTENDANCE OFFICER'S REPORT
Cases reported to officer 2
Truancy 2
LIST OF TEACHERS, JANUARY, 1919
School. Grade Name.
Where Educated. Date of Appt.
High School .... Frank W. Zirngiebel, A. B., Prin ... Harvard .1916
Edith B. Armstrong, A. B .. ..... Boston University .1916
Commercial Teacher-
Ruth F. Hiatt ...
Salem Normal 1916
Grammar 7-8 ...... Mrs. Anna H. Jackson ..
Plainville High 1886
Grammar 5-6
. Eva A. F. Hobart.
. Bridgewater Normal
.1914
Primary 3-4
. Eleanor Chapman
. Framingham Normal
1916
Primary 2-3
. Dora E. Weatherbee
Goddard Seminary
1912
Primary 1 . L. Estelle Ashley. . Hyannis Normal .1914
Household Arts. ... Bethel L. Banks ..
Framingham Normal
.1918
Music
Mrs. Martha C. Tisdale ..
. New England Conservatory.
1903
.
Drawing
Mabel Brigham
Normal Art, Boston
.1902
91
ANNUAL REPORT
Treasurer's Report
Receipts
Cash on hand, Jan. 1st, 1918 :
Library Account $41.10
State School Fund Account. 226.50
Regular Town Account 399.62
$667.22
From Temporary Loans :
Note No. 39, dated Feb. 6, 1918, due
Nov. 1st, 1918. $5,000.00
Note No. 40, dated April 1, 1918, due Nov. 1st, 1918. 5,000.00
Note No. 41, dated April 20, 1918, due Nov. 15, 1918. 5,000.00
Note No. 42, dated July 19, 1918,
due April 2, 1919. 5,000.00
$20,000.00
From Commonwealth of Massachusetts :
Jan. 25, State School Fund. $1,104.65
Feb. 4, Income Tax 46.00
March 5, Income Tax. 46.00
May 7, Gypsy Moth Account 21,25
Transportation pauper .75
Aug. 1, Tuition of children
24.00
Sept. 16, Mothers' Aid.
323.00
Oct. 19, Highway Commission. 15.00 . Nov. 11, Support Superintendent of Schools 150.00
Support of teachers ..... 100.00
Nov. 14, Corporation Tax (Public Service) 119.59
Nov. 14, Corporation Tax (Busi- ness) 40.00
92
ANNUAL REPORT
Nov. 14, Income Tax 920.00
Nov. 14, National Bank Tax 17.85
Nov. 14, Street Railway Tax. . . 10.40
Nov. 14, High School Aid. 500.00
Nov. 14, State Aid. 432.00
Nov. 14, Soldiers' exemption 63.79
Dec. 28, Corporation Tax. 10.52
Dec. 31, Income Tax, 1917 23.00
Dec. 31, Income Tax, 1918.
69.00
- $4,036.80
From Collector of Taxes :
Taxes assessed in 1915. $782.61
Moth taxes assessed in 1915. 2.13
Interest on taxes assessed in 1915 124.84
Taxes assessed in 1916. 1,712.94
Moth taxes assessed in 1916. 6.98
.
Interest on taxes assessed in 1916 188.10
Taxes assessed in 1917. 2,992.92
Betterment tax assessed in 1917 .. 199.37
Moth taxes assessed in 1917. .
50.78
Interest on taxes assessed in 1917
103.18
Taxes assessed in 1918
19,668.77
Moth taxes
80.23
Excise tax assessed in 1918.
190.40
Interest on taxes assessed in 1918 7.91
$26,111.16
From County of Norfolk:
Jan. 16, Dog licenses $263.14
$263.14
From Board of Selectmen :
June( 24, Town of Wrentham (forest fires) $6.80
Sept. 30, N. A. Fire Dept. (cheque cancelled) 50.00
Oct. 7, N. Y., N. H. & H. R. R. Co. (forest fires) 11.21
93
ANNUAL REPORT
Dec. 13, A. Suvall (junk) 12.00
Receipts from Town Hall. 106.00
$186.01
From the Overseers of the Poor :
Sept. 26, Refund Poor Account ... $28.00
$28.00
From Water Commissioners :
Water rates
$2,187.30
Incidentals
112.90
$2,300.20
From Town Clerk :
June 11, Junk licenses $50.00
June 11, Jitney license. 1.00
July 11, Jitney license 40.00
July 13, Jitney license 10.00
July 13. Pool licenses 2.50
Aug 9, Jitney license 20.00
Dec. 28, Auctioneers license 2.00
Dec. 28, Slaughter House license. . 1.00
$126.50
From Sealer of Weights and Meas-
ures, fees $8.90
$8.90
From Milk Inspector, licenses
$6.00
$6.00
From Interest :
Deposits Manufacturers' National
Bank
$27.49
Income Town School Fund. 36.81
$64.30
Total
$53,798.23
94
ANNUAL REPORT
Payments
Vouchers of the Selectmen . . $12,131.86
Vouchers of the School Department 12,268.27
Vouchers of the Library Trustees. . 358.85
Temporary Loan Notes .. 20,000.00
Interest on Temporary Loans. 674.83
Water Bonds, Nos. 11 and 12.
1,400.00
Coupons on Water Bonds
1,120.00
School Building Note. 1,000.00
Interest on School Building Loan ..
87.50
State Tax
2,530.00
State Highway Tax
229.30
County Tax
1,022.22
Certifying Town Notes
8.00
Penalty 3.00
Abatement of Taxes, 1916. 52.44
Abatement of Taxes, 1917. 62.60
Abatement of Taxes, 1918.
4.20
Abatement of Moth Taxes, 1916.
29.55
$52,982.62
Cash on hand, Dec. 31st, 1918 :
Library Account
$82.25
Regular Town Account 733.36
815.61
Total
$53,798.23
WALTER E. BARDEN, Town Treasurer.
SELECTMEN'S BILLS
Appropriations
Receipts
Total
Payments
Balance Cvcrdrawn
Current and Incidentals.
$1800 00
225 40
2025 40
1119 98
Town Hall . .
106 00
106 00
112 44
Moth Department
15 00
15 00
716 43
Forest Fires
18 01
18 01
165 00
Total
$1800 00
364 41
2164 41
2113 85
50 56
Salaries
$1275 00
1275 00
1183 00
92 00
Poor Department
1400 00
351 00
1751 00
1446 55
304 45
Board of Health.
200 00
200 00
76 90
123 10
State Aid
100 00
432 00
532 00
492 00
40 00
Highways
2500 00
Excise Account
352 25
2852 25
2852 25
Sidewalks
500 00
500 00
500 00
Street Lighting
1300 00
1300 00
1282 32
17 68
Snow Bills
145 33
Excise Account
145 33
145 :33
Fire Department
750 00
750 00
595 03
154 97
Water, Pumping
1000 00
1000 00
891 20
108 80
Water, Inridentals
1250 00
112 90
1362 90
978 43
384 47
Memorial Day
75 00
75 00
75 00
Total
$12150 00
1757 89
13907 89
12131 86
1776 03
SCHOOL DEPARTMENT BILLS
Appropriations 7500 00
Receipts
Total
Payments
Balance Overdrawn
Teachers' Salaries
6598 38
Teachers' Retirement Fund
226 50
Transportation
1536 90
Fuel
744 93
1048 00
Janitor
1331 15
From State Support of High School.
500 00
From State Support of Teachers ...
100 00
From Income Town School Fund.
36 81
From Dog Licenses
263 14
From State Tuition of Children
24 00
7500 00
2255 10
9755 10
10154 71
399 61
Superintendent of Schools.
400 00
150 00
550 00
400 02
149 98
Books and Supplies
700 00
700 00
715 00
15 00
Incidentals
800 00
800 00
948 54
148 54
Physician
50 00
50 00
50 00
Total
9450 00
2405 10
11855 10
12268 27
149 98
563 15
PUBLIC LIBRARY BILLS
Appropriations
Receipts
Total
Payments
Balance Overdrawn
Balance January 1st, 1918.
41 10
41 10
Vouchers of the Trustees. .
400 00
400 00
358 85
Total
400 00
41 10
441 10
358 85
82 25
.
From State School Fund
·
TREASURER'S BILLS
Appropriations
Receipts 451 52
Total
Payments '
Interest
1600 00
2051 52
1882 33
Water Bonds
1400 00
1400 00
1400 00
School Building Note
1000 00
1000 00
1000 00
Temporary Loans
5000 00
20000 00
25000 00
20000 00
5000 00
State Tax
2530 00
2530 00
2530 00
State Highway Tax
229 30
229 30
229 30
County Tax
1022 22
1022 22
1022 22
Certifying Town Notes.
8 00
8 00
Abatement of Taxes for 1916.
52 44
52 44
~ Abatement of Taxes for 1917 ..
62 60
62 60
Abatement of Taxes for 1918.
4 20
4 20
Abatement of Moth Taxes for 1917. . Penalty
3 00
3 00
Total
12781 52
20451 52
33233 04
28223 64
5169 19
159 79
Grand total
34781 52
24655 61
59437 13
52982 62
7177 45
722 94
Cash on hand, Library Account.
82 25
Cash on hand, Town Account ..
733 36
53798 23
WALTER E. BARDEN, Treasurer-
Balance Overdrawn 169 19
·
29 55
29 55
98
ANNUAL REPORT
INTEREST ACCOUNT
Receipts
Appropriation
$1,600.00
From deposit Manufacturers Nat'l
Bank 27.49
From taxes assessed in 1915. 124.84
From taxes assessed in 1916 188.10
From taxes assessed in 1917
103.18
From taxes assessed in 1918
7.91
Total
$2,051 52
Payments
March 1, 1918. Interest on $5,000,
Temporary Loan Note No. 39, 244 days at 5.25 per cent .. $177.92
Feb. 28, 1918. Coupons, Water Loan, at 4 per cent. 560.00
April 1. 1918. Interest. on $5,000, Tempororary Loan Note No. 40, 215 days at 5.25 per cent.
156.77
April 20. 1918. Interest on $5,000, Temporary Loan Note No. 41, 211 days at 5.75 per cent .. 168.50
April 25, 1918. Interest on School Building Notes, at 31/2 per cent ... 52.50 July 19, 1918. Interest on $5,000, Temporary Loan No. 42. 258 days at 4.79 per cent. 171.64
1
August 30. 1918. Coupons Water Loan, at 4 per cent .. 560.00
Nov. 14, 1918. Interest on School Building Notes, at 31/2 per cent ... 35.00
$1,882.33
Unexpended balance 169.19
Total
$2,051.52
99
ANNUAL REPORT
PUBLIC LIBRARY ACCOUNT
Receipts
Balance on hand Jan. 1st, 1918. $41.10
Appropriation 400.00
Total $441.10
Payments
Bills approved by the Trustees. $358.85
Unexpended balance 82.25
Total $441.10
Town School Fund
Deposit Attleboro Savings Bank ... $727.30
State School Fund
Balance Jan. 1st, 1918. $226.56
Jan. 25, 1918, received from State .. 1,104.65
Total $1,331.21
Dec. 31, transferred to School Acct. $1,331.21
Excise and Franchise Account
Balance Jan. 1st, 1918. $1,061.73
Nov. 30, 1918, received. 190.40
Total $1,252.13
Dec. 31, transferred to Highway Ac-
count $352.25
Dec. 31, transferred to Snow Account 145.33
Total $497.58
Balance on hand Dec. 31, 1918. . . Total
$754.55
$1,252.13
100
ANNUAL REPORT
Town Water Supply Debt
38 Coupon Bonds, outstanding Dec. 31st, $700 each $26,600.00
$1.400. payable Sept. 1st, 1919. Interest payable March 1st and Sept. 1st. 1919, at 4 per cent.
FINANCIAL STATEMENT
Assets
Cash on hand $733.36
Due from etaxes assessed in 1917. .. 1,994.29
Due from taxes assessed in 1918 .... 4,522.04
Due from moth taxes assessed in 1917 3.93
Due from moth taxes assessed in 1918
12.76
Due from State inspection of animals
30.00
Due from State Aid.
492.00
Due from State Moth Account. 72.22
Due from other towns, Poor Account
212.00
Total
$8,072.60
Liabilities
School Building Loan $2,000.00
Temporary Loans
5,000.00
Excise and Franchise Account. 754.55
Outstanding bills (estimated)
1,300.00
Total
$9,054 55
Balance net debt, Dec. 31, 1918. $981.95
Balance net debt, Dec 31, 1917. 1,793.05
Reduction of debt for the year. . $811.10
Reduction of water debt for the year
1,400.00
WALTER E. BARDEN, Town Treasurer.
101
ANNUAL REPORT
Report of Inspector of Animals
To the Selectmen of Plainville :
Gentlement-In February of 1918 I visited fifty-two barns and inspected one hundred and seventy-five (175) dairy cows, seventy-four (74) young cattle, four (4) bulls, seventy-five (75) swine, and fiftq (50) sheep.
Respectfuly submitted, CHARLES N. MOORE.
102
ANNUAL REPORT
Selectmen's Report
POOR DEPARTMENT
Voucher No.
1. Partial Aid $5.25
2. Partial Aid 4.00
5. Partial Aid 10.25
6. Partial Aid
4.00
16. Partial Aid
5.25
17. Partial Aid
4.00
19. Partial Aid
5.25
20. Partial Aid
4.00
34. Partial Aid
5.25
35. Partial Aid
4.00
21 Partial Aid
8.00
36. Partial Aid
5.25
37. Partial Aid
4.00
49. Partial Aid
5.25
50 Partial Aid
4.00
55 Partial Aid
5.25
56 Partial Aid
4.00
60. Partial Aid
10.25
61. Partial Aid
4.00
62. Partial Aid 4.50
93. Partial Aid 5.25
94. Partial Aid 4.00
103. Town of Wrentham, almshouse
490.24
104. Partial Aid $5.25
4.00
116. partial Aid 5.25
117. Partial Aid
4.00
118. Partial Aid
5.25
119. Partial Aid
4.00
137. Partial Aid 5.25
138. Partial Aid
4.00
105. Partial Aid
103
ANNUAL REPORT
141. Partial Aid
5.25
142. Partial Aid 4.00
157. Partial Aid 5.25
158. Partial Aid
4.00
160. Partial Aid
5.25
161. Partial Aid
4.00
162. Herbert E. Thompson, provi- sions 20.74
163. Falk & Henrich, provisions ... 15.00
170. Partial Aid 5.25
171. Partial Aid 4.00
189. Partial Aid 5.25
190. Partia Aid 4.00
191. H. O. Proal, wood
5.50
192. Earl B. Thompson, cash
6.00
198. Partial Aid
5.25
199. Partial Aid
4.00
200. Partial Aid
5.25
201. Partial Aid
4.00
216. Partial Aid
5.25
217. Partial Aid
4.00
218. Partial Aid
5.25
219. Partial Aid
4.00
227. Partial Aid
5.25
228. Partial Aid
4.00
229. Partial Aid
4.00
238. Partial Aid
5.25
239. Partial Aid
4.00
240. Partial Aid
2.00
241. Partial Aid
5.25
242. Partial Aid
4.00
243. Partial Aid
2.00
244. Falk & Henrich, provisions ..
66.52
245. Herbert C. Thompson, provi- sions 23.26
246. J. F. Breen, provisions 38.48
264. Partial Aid 5.25
265. Partial Aid 4.00
104
ANNUAL REPORT
266. Partial Aid
2.00
267. Partial Aid 5.25
268. Partial Aid 4.00
269. Partial Aid
2.00
286. Partial Aid
5.25
287.
Partial Aid
4.00
288. Partial Aid
2.00
289. Partial Aid
5.25
290. Partial Aid
4.00
291.
Partial Aid
2.00
301. Partial Aid
5.25
302.
Partial Aid
4.00
303.
Partial Aid
2.00
306. Partial Aid
5.25
307. Partial Aid
4.00
308. Partial Aid
2.00
309. Partial Aid 6.00
310. J. F. Breen, provisions
7.11
322.
Partial Aid
5.25
323. Partial Aid
4.00
324. Partial Aid
2.00
328. Partial Aid
5.25
329. Partial Aid
4 00
330. Partial Aid
2.00
331. Partial Aid
3.00
334. Partial Aid
5.25
335. Partial Aid
4.00
336. Partial Aid
2.00
337. Partial Aid
3.00
338. Partial Aid
5.25
339. Partial Aid
4.00
340. Partial Aid
2.00
341. Partial Aid
3.00
342.
Partial Aid.
5.25
343.
Partial Aid
4.00
344. Partial Aid
3.00
362. Partial Aid 5.25
363. Partial Aid
4.00
105
ANNUAL REPORT
364. Partial Aid
3.00
365. Herbert C. Thompson, provi-
sions
26.50
366. Partial Aid
5.25
367. Partial Aid
4.00
368. Partial Aid
3.00
381. Partial Aid
5.25
382. Partial Aid
4.00
383.
Partial Aid 3.00
384. Partial Aid 5.25
385. Partial Aid
4.00
386.
Partial Aid
3.00
403. Partial Aid 5.25
4.00
405. Partial Aid
3.00
406.
Partial Aid
10.25
407. Partial Aid
4.00
408. Partial Aid
3.00
410
Mary A. Bennett Rent
48 00
425. Partial Aid
5.25
426. Partial Aid 4.00
427. Partial Aid
3.00
428. Partial Aid 5.25
429. Partial Aid
4.00
430. Partial Aid
3.00
438. Partial Aid
5.25
439. Partial Aid
4.00
440.
Partial Aid
3.00
441.
Dr. N. C. Bullard
11.00
442.
Falk & Henrich, provisions ...
11.16
443. F. C. Barney Coal Co.
20.75
444. H. O. Proal, wood 8.50
457. Partial Aid 5.25
458.
Partial Aid
4.00
459. Partial Aid
3.00
463. Partial Aid 5.25
464. Partial Aid 4.00
465. Partial Aid 3.00
404. Partial Aid
106
ANNUAL REPORT
466. Herbert C. Thompson, provi-
sions 22.29
471. Partial Aid 5.25
472. Partial Aid 4.00
473. Partial Aid 3.00
474. Partial Aid 5.25
475. Partial Aid
4.00
476. Partial Aid
3.00
494. Partial Aid
5.25
495. Partial Aid
4.00
496. Partial Aid
3.00
499. Partial Aid 5.25
500. Partial Aid 4.00
501. Partial Aid 3.00
502. H. O. Proal, wood
26.00
1,446.55
MOTH DEPARTMENT
3. Geo. H. Snell, labor. $30.00
4. Geo. H. Snell, labor 9.00
28. Geo. H. Snell, labor 33.00
29. Geo. H. Snell, labor 12.31
30. Henry Boerger, labor 7.50
31. Leroy Meyers, labor 6.25
32. Ralph Snell, labor 6.25
33. Percy Rhodes, labor 1.25
38. Geo. H. Snell, labor 30.00
39. Geo. H. Snell, horse hire. 4.10
40. Geo. Heffern, labor 17.50
64. Geo. H. Snell, labor 9.00
121. Geo. H. Snell, labor 36.00
122. Geo. H. Snell, labor 6.00
123. Geo. H. Snell, labor 4.19
203. Geo. H. Snell, labor 19.50
214. Chas. Nash, labor 15.00
205. Geo. H. Snell, supplies 8.47
206. Chas. Nash, supplies 2.00
107
ANNUAL REPORT
207. Chas. Cobb 5.93
220. Geo. H. Snell, labor 46.50
221. Chas. Nash, labor 43.50
222. Frank Martin, labor 6.00
223. Geo. H. Snell, horse hire 31.68
224. Chas. S. Cobb, supplies
3.85
248. Geo. H. Snell, labor
36.00
249. Chas. Nash, labor.
36.00
250. Frank Martin, labor.
12.00
251. Geo. H. Snell, horse hire
20.00
252. Chas. S. Cobb, supplies.
1.40
293. Geo. H. Snell, labor
6.00
436. Geo. H. Snell, labor
28.50
437. Geo. H. Snell, printing and
horse 6.65
461. Geo. H. Snell, labor 27.00
462. Chester Meyer, labor 12.00
486. Geo. H. Snell, labor. 30.00
487. Chester Meyer, labor 33.00
497. Geo. H. Snell, labor. 22.75
498. Chester Meyer, labor 21.00
507. Geo. H. Snell, horse hire. 4.35
508. Geo. H. Snell, labor. 13.00
509. Chester Meyer, labor
12.00
$716.43
STREET LIGHTING
7. Union Light & Power Co .. . . $106.86
48. Union Light & Power Co .. . 106.86
111. Union Light & Power Co ... 106.86
151. Union Light & Power Co. 106.86
188. Union Light & Power Co .. 106.86
257. Union Light & Power Co. 106.86
281. Union Light & Power Co .. 106.86
320. Union Light & Power Co .. . . 106.86
357. Union Light & Power Co .. 106.86
397. Union Light & Power Co. 106.86
108
ANNUAL REPORT
434. Union Light & Power Co .. .. 106.86
485. Union Light & Power Co ..... 106.86
$1,282.32
FIRE DEPARTMENT
8. Union L. & P. Co., lighting. . .. $2.50
9. Union L. & P. Co., lighting. ... 2.08
10. Henry A. Boerger, janitor .... 6.00
11. Carpenter-Howard Co., sup-
plies 2.90
12. N. A. Gas Light Co., lighting .. 5.06
24. Frank King, labor. 2.50
44. N. A. Gas Light Co., lighting ..
7.26
45. Henry A. Boerger, janitor .... 6.00
46. Union L. & P. Co., lighting ... 7.26
66. E. C. Barney, coal.
5.50
114. N. A. Gas Light Co., lighting. .
4.40
129. Union L. & P. Co., power and lighting 5.31
130. Henry A. Boerger, janitor. ..
6.30
131. E. W. Pink, postage. 1.00
144. Henry A. Boerger, janitor .... 6.00
147. N. A. Gas Light Co., lighting. . 3.74
148. Frank C. Roberts, labor and supplies 16.55
149. Plainville Water Department, thawing pipes 5.00
150. Union L. & P. Co., power and lighting 4.34
167. Percy W. Cook, supplies and labor 3.79
180. N. A. Gas Light Co., lighting. . .66
181. W. M. Hall Co., supplies. . .
1.30
182. Chas. S. Cobb, supplies ....... 10.26
183. J. A. Clarner, repair whistle ... 3.03
184. B. A. Ferris & Son, repair whistle .90
109
ANNUAL REPORT
185. Union L. & P. Co., power .... 1.70
186. Union L. & P. Co., lighting. ..
.75
211. Plainville Pharmacy, soda .... 7.80
236. N. A. Gas Light Co., lighting .. .52
254: W. W. Edwards, painting on truck 1.50
259. Union L. & P. Co., lighting .... 2.65
260. W. M. Hall Co., labor, whistle 6.80
276. Henry A. Boerger, janitor .... 18.00
277 N. A. Gas Light Co., Lighting 50
283. Union L. & P. Co., power. . . .
1.89
284. Union L. & P. Co., power ....
1.89
284.
Union L. & P. Co., lighting ... .
.73
285. C. C. C Fire Hose Co., supplies
234.25
312. Chas. S. Cobb, labor and sup- plies
14.19
313. W. M. Hall Co., repair, whistle
6.50
314. Plainville Press, alarm cards. . 2.75
315. N. A. Gas Light Co., lighting. .
.50
349. N. A. Gas Light Co., lighting .. .50
354.
H. O. Proal, horse hire .. ·
4.00
358.
Union L. & P, Co .. power. ....
10.00
373. Wm. McGovern, labor on truck 2.45
374. J. E. McNeill, expenses. 5.00
375. Percy W. Cook, labor and sup- plies 9.40
399. Union L. & P. Co., power.
5.00
402. N. A. Gas Light Co., lighting. . .88
420. F. H. Sanford, labor. 2.80
421.
J. E. McNeill, repair truck. . 8.80
431. Henry E. Boerger, janitor .. . 453. N. A. Gas Light Co., lighting .. .50
24.00
454. Chas. S. Cobb, supplies. . . .
2.46
455. Chas. G. Hayes, repair fire truck 8.00
456.
J. A. Clarner, labor, whistle ... 3.50
477. Harley Barrows, lumber 5.42
110
ANNUAL REPORT
478. E. W. Pink, telephone allow-
ance 10.00
479. J. C. McNeill, telephone and storage 42.15
480. F. V. Henrich, telephone. 10.00
481. Henry A. Boerger, janitor .... 6.00
482. Union L. & P. Co., lighting ... 2.98
483. Union L. & P. Co., power ..... 10.00
490. N. A. Gas Light Co., lighting. . .50
$595.03
WATER DEPARTMENT
Pumping
136. Plainville Factory Trust .. $187.25
154. N. A. Water Dept .. pumping .. 115.00
333. N. A. Water Dept., pumping . . 52.88
361. N. A. Water Dept., pumping . . 36.07
422. Beacon Realty Co. 500.00
$891.20
SELECTMEN'S ACCOUNT Current and Incidental
13. A. M. Sperry & Son, death re- turns $3.25
14. Chas. W. Pond, insurance pre- miums 10.98
15. Walter E. Barden, postage .... 7.00
22. T. E. A. Fuller, telephone al- lowance 10.00
23. James Crotty. traffic duty .... 19.50
42. E. W. Sargent, service as con- stable 39.15
43. Union L. & P. Co., lighting town offices 2.64
54. Mass. Agri. Experiment Sta- tion, special, milk tester 3.10
111
ANNUAL REPORT
67. Plainville Press, printing vouchers 3.00
91. W. H. Nash & Co., printing, Town Clerk supplies 7.00
92. Dr. F. J. Carley, birth returns . . Dr. N. C. Bullard, birth returns Dr. A. B. Shoemaker, birth re- turns
2.25
1.25
.25
Dr. F. S. Ward, birth returns. . .25
Dr. H. A. McCoy, birth returns .25
Dr. J. B. Gerould, birth returns Dr. J. A. Bryer, birth returns. . .25
.25
Dr. J. Kiley, birth returns ....
.25
96. C. N. Moore, Meat Inspector. . 4.00
97. Perry W. Cook, Ballot Clerk. . 4.00
98. W. F. Hale, Ballot Clerk
4.00
99. N. A. Chronicle, Warrants and Town Reports 204.50
100. John McQuade. services as Teller 4.00
101. Leo Jacques, services as Teller 4.00
102. James Crotty, officer at Town Meeting 4.00
115. N. A. Gas Light Co., lighting Town Offices 1.32
133 Adams Express Co., express on town reports 1.05
134. A. W. Brownell, printing blanks 1.80
135. H. F. Keeney, Moderator. 5.00
145. Perry W. Cook, telephone al- lowance 5.00
146. N. A. Gas Light Co., lighting Town Offices 1.10
164. Walter F. Barden, postage .... 5.00
168. A. L. Burdakin, abstract of deeds 10.00
169. Hobbs & Warren, notices and
112
ANNUAL REPORT
blanks 5.63
175. E. W. Sargent, court fees. . . 6.46
179. N. A. Gas Light Co., lighting Town Offices .66
193. Earl B. Thompson, expense railroad hearing 2.50
194. A. T. Parker & Co., premium Treasury Bonds 40.00
235. N. A. Gas Light Co., lighting Town Offices 1.54
237. A. R. Block, rubber bands .... .82
262. N. A. Fire Dept., assistance at fire 50.00
270. Earl B. Thompson, expense
railroad hearing 4.00
271. T. E. A. Fuller, postage and fees 7.17
273. James Crotty, police duty. ... 15.60
274. E. Wright Sargent, court fees 4.40
275. A. R. Block, paper 1.10
295. Chairman M.
J. Kennedy, Plainville share of expense in connection with M. A. & W. R. R. hearing 96.42
296. Perry W. Cook, police duty ... 4.00
297. A. R. Cobb, trip to Walpole (Court call) 3.00
298. Walter Morse, trip to Franklin (Court call) 4.00
300. A. T. Parker & Co., insurance premiums
110.40
316. N. A. Gas Light Co., lighting Town Offices 2.64
317. Geo. Faas, repair fountain .... 7.15
318. Wm. T. Harper, Court fees ... 25.60
319. F. Wright Sargent, Court fees 22.91
321. W. C. Barden, postage. . .
5.28
113
ANNUAL REPORT
345. W. T. Hooper, Court fees ..... 12.90
346. Plainville Press, envelopes and tax bills 6.75
347. Plainville Press, envelopes . . . . 3.00
348. N. A. Gas Light Co., lighting Town Office .50
352. Earl B. Thompson, lettering Honor Board 6.40
353. James Crotty, police duty. ... 13.50
359. N. J. Magnan Co., Honor Board 35.00
360. Carter Ink Co., ink. .28
376. Perry W. Cook, election officer 5.00
377. John McQuade, election officer 5.00
378. Leo Jacques, election officer . . . 5.00
379. F. W. Northup, election officer 5.00
380. James Crotty, police duty . .... 3.00
392. W. D. Nash, printing tax bills. . 2.00
393. O. P. Brown, postage on tax bills 22.00
394. N. A. Chronicle Co., printing warrants 4.00
395. Chas. J. Quirk, painting Honor Board 1.50
396. Providence Telephone Co., tele- phone Town Office .55
400. W. E. Barden, postage. 2.91
401. N. A. Gas Light Co., lighting Town Hall .66
412. T. E. A. Fuller, postage. . 2.34
413. E. W. Sargent, constable ser- vices 13.70
414. E. W. Sargent, constable ser- vice 7.45
415. E. W. Sargent, constable ser- vice 25.50
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