USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1913-1921 > Part 41
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19. Union Light & Power Co., light- ing
4.05
20. Union Light & Power Co., power 5 13
39. Henry Boerger, janitor. 6.00
40. E. C. Barney, coal. 24.50
55. Union Light & Power Company, lighting 4.26
56. Union Light & Power Company, power 6.15
76. North Attleboro Gas Light Co., lights 10.80
77. John W. Franklin, labor 3.50
78. Henry Boerger, janitor 6.00
84
ANNUAL REPORT
130. Union Light & Power Company,
power 6 14
131. Union Light & Power Company, lights 4.34
132. Herman S. J. Loud, keys. 3.00
133. Henry Boerger, janitor 5.00
134. W. M. Hall Co., keys.
1.00
135. Chas. S. Bush Co., soda . 5.01
1
136. North Attleboro Gas Light Co., lights 14.31
172. Henry Boerger, janitor 6.00
173. Chas. S. Cobb, supplies. 9.11
174. E. W. Pink, supplies
2.00
175. Union Light & Power Company, lights
3.50
176. Union Light & Power Company, power 6.07
184. North Attleboro Gas Light Co.,
lights 6.21
210. Union Light & Power Company, lights
1.68
211. Union Light & Power Company,
power 6.08
217. North Attleboro Gas Light Co., light 4.59
234. Chas. S. Bush Co., soda and acid .. 14.72
235. Universal Car Co., truck 598.39
246. Frank Henrich, express.
.55
247. Herman Rudolph, freight
.92
248. Henry Boerger, janitor.
6.00
258. North Attleboro Gas Light Co., lights 1.35
259. Combination Ladder Co., supplies 21.00 1
282. Union Light & Power Company, lights 1.20
283. Union Light & Power Company, power 6.07
›
85
ANNUAL REPORT
284. Frank. Henrich, labor .90
285. C. G. Hayes, labor 5 25
286. John E. Miner Co., window shades 7.00
287. Combination Ladder Co., supplies
18.00
313. Union Light & Power Company, lights .75
314. Union Light & Power Company, power 6.06
314. Henry Boerger, janitor.
6.00
316. C. C. C. Fire Hose Co., hose re- paired
6.95
. 321. North Attleboro Gas Co., lights. .
.81
336. Chas. S. Cobb, supplies. 16.55
359. Union Light & Power Company, light and power 7.36
360. Ed. McNeill, freight and spark plugs 3.05
361. V. H. Blackinton Co., badges .... 9.00
362. North Attleboro Gas Co., lights. . .50
393. North Attleboro Gas Co., lights .. .50
395. Henry Boerger, janitor, 2 months
12.00
394. Chas. S. Cobb, supplies.
4.60
396. Wm. McGovern, truck body.
125.00
407. W. M. Edwards, painting truck .. 45.00
426. Union Light & Power Company, power
12.00
427. Union Light & Power Company, lights
1.50
428. Herman S. J. Loud, repairs. 3.00
429. Henry Boerger, janitor 6.00
430. W| H. Riley & Son, coal. 37.50
431. North Attleboro Gas Co., lights. . .81
454. North Attleboro Gas Co., lights. .
1.08
458. Union Light & Power Company, power 6.06
.
86
ANNUAL REPORT
459. Union Light & Power Company,
lights 1.12
471. Commonwealth of Massachusetts, forest fire cans 7.50
472. Ed. McNeill, trucking 4.70
473. Henry Boerger, janitor and labor 10.00
474. John W. Franklin, labor 37.17
475. N. J. Magnan, lumber 5.89
476. Bird & Son, wall board. 44.64
505. Chas. S. Cobb, supplies 3.70
511. Henry Boerger, janitor 6.00
512. Henry Boerger, telephone. 10.00
513. Frank Henrich, telephone. 10.00
514. E. McNeill, telephone. 10.00
515. North Attleboro Gas Co., lights ..
.81
550. Union Light & Power Company, light and power 6.75
551. John W. Franklin, labor 39.37
552. Combination Ladder Co., whistle box 3.50
87
ANNUAL REPORT
REPORT OF BOARD OF ASSESSORS
State Tax $2,530.00
County Tax
1,280.08
State Highway Tax 229.30
Town Grant 24,513.89
Special State Tax
151.80
Norfolk County Hospital
1,941.94
Overlay
200.00
Total
$30,847.01
Tax on Personal Estate. $10,411.06
Tax on Real Estate.
19,687.95
Tax on Polls.
748.00
Total $30.847.01
-
Excise Tax .
M. A. & W. Street Railway
$182.65
Interstate Street Railway
129.00
Total $311.65
Moth Tax
68.38
December Assessment 256.52
Total Warrant to Collector $31,483.56
Abatements of 1917 Tax Levy
Ward, Wm. E., poll. $2.00
Barden, Russell T., poll and personal. 6.20
Morgan, Russell, poll 2.00
Molton, Albert T., poll 2.00
Molton, William, poll. 2.00
Rodopolous, Andrew, poll and personal. 7.25
88
ANNUAL REPORT
Bartlett, Elmer H., realestate, error in assess-
ment 63.00
Dane, George N., real estate. 2.10
Table of Aggregates of 1919
Number of residents assessed on property. 402
Number of non-residents assessed on property . 152
Total number assessed on property 554
For poll tax only . 157
711
Total number of polls assessed
374
Value of personal estate $433,794.00
Value of real estate :
Buldings
599,267.00
Land 221,064.00
Total valuation of assessed estate.
$1,254.125.00
Tax rate, $24.00 per thousand.
Number of horses assessed. 101
Number of cows assessed. 198
Number of sheep assessed. 39
Number of neat cattle assessed.
48
Number of swine assessed.
71
Number of dwelling houses assessed.
355
Number of acres of land. 6270
Number of fowls assessed 4023
J. F. THOMPSON, FRANK E. BARNEY, PERRY M. COOK, Assessors of Plainville.
89
ANNUAL REPORT
Report of Welcome Home Committee
Received from solicitors, donations and ball
committee $180.55
Voted at Town Meeting, voucher 262. 200.00
To cover deficit, voucher 301. 60.56
To cover defict, voucher 333.
18.50
$459.61
Bills Paid
Falk & Henrich 104.53
J. Franklin 10.00
Bank Street Greenhouses 6.00
Lettering badges
12.00
Heywood's Band
64.30
Four trees (Memorial) 25.00
J. A. Clarner.
4.00
F. E. Whiting; ice cream.
32.69
· H. B. Cornell
3.60
F. E. Whiting, banquet, ice cream.
17.50
Mr. Capwell, decorating
50.00
Peckham's Bakery 12.50
Plainville Press
3.50
V. H. Blackinton, badges
30.10
A. R. Block
3.25
Brick Oven Bakery
4.50
H. E. Thompson
6.00
W. M. Hall
1.35
J. C. Hall, diplomas
50.00
Herman S. J. Loud.
6.14
Cigars
5.00
Punch 7 65
I
$459.61
WILLARD M. RINES, Chairman ; OSWIN C. WOODWARD, Sec. and Treas.
90
ANNUAL REPORT
Report of Sealer of Weights and Measures
Number of platform scales over 5000 lbs. sealed. 1
Number of platform scales under 5000 lbs. sealed 7 Number of computing scales. 5
Number of all other scales sealed. 12
Number of weights sealed. 79
Number of liquid measures sealed. 10
Number of gasolene pumps sealed 2
Number of oil pumps sealed. 1
Number of linear measures sealed. 1
Total sealing fees $10.00
Collected and paid Town Treasurer 7.58
Due and unpaid 2.42
J. F. THOMPSON, Sealer of Weights and Measures.
REPORT OF INSPECTOR OF MILK
To the Board of Health :
Gentlemen-I herewith submit my annual report as Inspector of Milk. During the year, at various times, tests were made with the Babcock tester, and several analysis were made, and each test was found up to the, standard required by law.
Milk licenses issued. 12
Amount paid Treasurer . $6.00
JOHN J. EIDEN,
Inspector of Milk.
January 19, 1920.
91
ANNUAL REPORT
TREASURER'S REPORT
Receipts
Cash on hand January 10, 1919 :
Library account $82.25
Regular Town account 733|36
$815.61
From Temporary Loans :
Note No. 43, dated Jan. 9, 1919, due April 2, 1919. $2,000.00
Note No. 44, dated March 3, 1919, due Nov. 3, 1919. 5,000.00
Note No. 45, dated March 27, 1919, due Nov. 3, 1919 5,000.00
Note No. 46, dated March 27, 1919, due Nov. 13, 1919. 5,000.00
Note No. 47, dated June 4, 1919, due April 2, 1920. 5,000.00
Note No. 48, dated Aug. 14, 1919, due April 2, 1920. 3,000.00
$25,000.00
From Norfolk County Hospital Loan : Note No. 49, dated Nov. 17, 1919, due Nov. 17, 1920. $500.00
Note No. 50, dated Nov. 17, 1919, due Nov. 17, 1921. 500.00
Note No. 51, dated Nov. 17, 1919, due Nov. 17, 1922. 500.00
$1,500.00
92
ANNUAL REPORT
From Commonwealth of Massachusetts :
$72.22
Jan. 9-Moth Department
Feb. 12-Income Tax, 1917 46.00
Feb. 12-Income Tax, 1918. 69.00
April 16-Income Tax, 1918 23.00
July 8-Temporary Aid 20.25
23.00
July 16-Income Tax, 1917.
46.00
July 16-Income Tax, 1918.
30.00
Sept. 1-Inspection of Animals. . .
250.00
Oct. 13-Superintendent fo Schools
23.00
Nov. 29-Income Tax, 1918. .. ....
23.00
Nov. 15-Corporation Tax, Public Service
372.80
Nov. 15-Corporation Tax, Business
230.00
Nov. 15-Income Tax, General.
1,241.68
Income Tax, Schools.
22.55
Nov. 15-National Bank Tax
492.00
Nov. 15-State Aid
83.32
Nov. 15-Soldiers Exemption. . .
825.00
Dec. 17-Support of High School ..
$4,995.78
From Collector of Taxes :
$1,996.61
Taxes assessed in 1917.
3.93
Moth taxes in 1917.
163.77
Interest on taxes, 1917
2,665.64
Taxes assessed in 1918.
6.93
Moth taxes in 1918. .
88.98
Interest on eaxes, 1918.
25,324.66
Taxes assessed in 1919
53.05
Moth taxes in 1919.
4.68
.
$30,619.9
Interest on taxes, 1919
1,037.07
March 11-State School Fund.
Nov. 29-Income Tax, 1917.
65.89
93
ANNUAL REPORT
From County of Norfolk : Dog Licenses
$283.45
Court fines
50.00
$334.45
From Board of Selectmen :
Receipts from Town Hall.
$240.00
$240 00
From Overseers of the Poor :
Town of Foxboro, support of poor .. $228.00
Town of Foxboro, duplicate check. 104.00
City of Attleboro, support of poor 94.00
Arthur M. Fuller
54.88
$480.88
From School Committee :
Tuition
$30.00
Use of telephone
2.65
Sale of pump
5.00
Sale of old fence 6.00
Reimbursement part cost new fence
126.88
Refund M. Whitmark & Co
5.78
Heating Town Hall.
75.00
Use of school room
37.50
$288.81
From Water Commissioners :
Water rates
$2,345.08
Water incidentals
154.70
$2,499.78
From Town Clerk :
Auctioneer's license $2.00
Pool license
5.00
94
ANNUAL REPORT
Jitney licenses 90.00
Junk licenses 40.00
$137 00
From State Sealer of Weights and Measures : Licenses of peddlers $6.00 $6.00
From Milk Inspector :
$6.00
Licenses $6 00
From Sealer of Weights and Measures:
$7.58
Fees
$7.58
From Library Trustees :
$7.46
Fines
$7.46
From Town School Fund :
$36.81
Income $36.81
From Town of North Attleboro:
Tax on water supply, 1918.
$10.50
Tax on water supply, 1919 12.00
$22.50
From Natalie C. Chapman, refund ...
$3.50
$3.50
From Interest:
$42.33
Deposits National Bank.
1.58
Accrued interest, Town Notes
$43.91
Total
$67,044.97
95
ANNUAL REPORT
Payments
Vouchers of the Selectmen. . . $18,223.14
Vouchers of the School Committee .. 14,729.42
Vouchers of the Library Trustees ... 467.18
Temporary Loan Notes. 22,000.00
interest on Temporary Loans 709.39
Water Bonds, Nos. 13 and 14.
1,400.00
Coupons on Water Bonds.
1,064.00
School Building Note 1,000.00
Interest on School Building Loan .
52.50
Norfolk County State Hospital
1,941.94
State Tax
2,530.00
State Highway Tax
229.30
State Special Tax
151.80
County Tax
1,280.08
Town of Foxboro, duplicate cheque .. 104.00
Abatement of taxes, 1917
84.55
$65.967.30
Cash on hand Dec. 31st, 1919 :
State School Fund
$482.59
Library account
22.53
Excise account
494.59
Town account
77.96
$1,077.67
$67,044.97
WALTER E. BARDEN, Town Treasurer.
SELECTMEN'S BILLS
Appropriation
Current and Incidentals.
$1,800.00
Receipts $247.08 240.00 72.22
Total $2,047.08 240.00 72.22
Payments $1,514.16
Balance
Overaran
Town Hall
227.94
Moth Department
784.96
Forest Fires
319.71
Total
$1,800.00
559.30
2,359.30
2,846.77
$487.47
Salaries
$1,375.00
1,375.00
1,383.00
8.00
Highways
2,500.00
563.76
3,063.76
3,063.76
Snow Bills
7.85
7.85
7.85
Street Lighting
1,300.00
1,300.00
1,294.42
5.58
Fire Department
1,300 00
1,300.00
1,381.77
81.77
Water Department (Pumping)
1,000 00
1,000.00
1,071.84
71.84
Water Department (Incidentals)
3,150.00
154.70
3,304.70
3,367.35
62.65
Poor Department
1,400.00
397.13
1,797.13
2,338.83
541.70
Board of Health
200.00
200.00
260.38
88.00
60.38
State Aid
100.00
492.00
592.00
504.00
Welcome Home Celebration
200.00
200.00
200.00
Memorial Day
100 00
. .
100.00
100.00
Old Cemetery
100.00
100.00
100.00
Sidewalks
500.00
500.00
403.17
96.83
Totals
$15,025.00
2,174.74
$17,199.74
$18,223.14
$290.41
$1.313.81
. ·
. .
. .
·
.
.
·
.
·
SCHOOL DEPARTMENT'S BILLS
Appropriation
Receipts
Total
Payments Balance Overdrawn
Teachers' Retirement Fund.
336.02
Transportation
$9,300.00
$9,300.00
2,177.55
Janitor
1,118.00
Fuel
997.75
Dog Licenses
283.45
283.45
Tuition
30.00
30.00
Transfer from State School Fund.
554.48
554.48
State Income Tax (Support of Schools)
1,241.68
1,241.68
State Support of High School
825.00
825.00
Income of Town School Fund.
36.81
36.81
Use of School Room
37.50
37.50
Heating Town Hall.
75.00
75.00
Refund
3.50
3.50
Total
$9,300.00
3,087.42
12,387.42
12,387.42
Books
700.00
5.78
705.78
684.16
21.62
Incidentals
1,000.00
140.53
1,140.53
1,161.19
20.66
Superintendent
250.00
250.00
500.00
446.65
53.35
School Physician
50.00
50.00
50.00
Total
$11,300.00
3,483.73
14,783.73
14,729.42
74.97
20.66
PUBLIC LIBRARY BILLS
Appropriation 400.00
Receipts
Total
Payments
Balance
O'erdrawn
Balance January 1st, 1919.
82.25
82.25
7.46
407.46
467.18
Totals
400.00
89.71
489.71
467.18
22.53
.
.
.
.
Teachers
$7,758.10
.
1
1
TREASURER'S BILLS
Interest .
$1,500.00
Receipts $301.34
Total
Payments
Balance
Oferdrawn $24.55
Water Bonds .
1,400.00
. ..... .
1,400.00
1,400.00
School Building Loan
1,000.00
1,000.00
1,000.00
Temporary Loans
5,000.00
$25,000.00
30,000.00
22,000.00
8,000.00
State Tax
2,530.00
2,530.00
2,530.00
State Highway Tax
229.30
229.30
229.30
State Special Tax
151.80
151.80
151.80
County Tax
1,280.08
1,280.08
1,280.08
Norfolk County Hospital
263.20
1,500.00
1,763.20
1,941.94
178.74
Abatement of Taxes, 1917
84.55
84.55
Town of Foxboro (overpayment)
104.00
104.00
104.00
Total Treasurer's Bills
$13,354 38
$26,905.34
40,259.72
32,547.56
8,000.00
287.84
Total Selectmen's Bills .
15,025.00
2,174.74
17,199.74
18,223.14
290.41
1,313.81
Total School Bills
11,300.00
3,483.73
14,783.73
14,729.42
74.97
20.66
Total Library Bills
400.00
89.71
489.71
467.17
22.53
Total of all Bills.
40,079 38
$32,653.52
72,732.90
65,967.30
8,387.91
1,622.31
Cash on hand State School Fund.
482.59
. .
. .
Cash on hand Library Account ..
22.53
Cash on hand Excise Account. .
494.59
Cash on hand Town Account.
77.96
Totals
$67,044.97
WALTER E. BARDEN, Treasurer.
.
.
. .
.
.
. .
.
Appropriation
$1,801.34
$1,825.89
99
ANNUAL REPORT INTEREST ACCOUNT -
Receipts
Appropriation $1.500.00
From deposits National Bank 42.33
From taxes assessed in 1917. 163.77
From taxes assessed in 1918.
88.98
From taxes assessed in 1919
4.68
From accrued interest, Town Notes
1.58
Total $1,801.34
Amount overdrawn 24.55
$1,825.89
Payments
1919.
Jan. 4-Interest on $2000, temporary loan, Note No. 43, 72 days, at 4.40 per cent. $17.60
Feb. 24-Coupons, Water Loan Bonds, at 4 per cent 532.00
146.67
March 8-Interest on $5000, temporary loan, Note No. 44, 240 days, at 4.40 per cent .... April 2-Interest on $5000, temporary loan, Note No. 45, 215 days, at 4.60 per cent .... April 22-Interest on $5000, temporary loan, Note No. 46, 206 days, at 4.60 per cent .... 131.61
137.36
May 5-Interest on School Building Loan, at 31/2 per cent 35.00
June 13-Interest on temporary loan, Note No. 47, 295 days, at 4.65 per cent. 190.51
Aug. 26-Interest on temporary loan, Note No. 48, 221 days, at 4.65 85.64
Aug. 29-Coupon, Water Loan Bonds, at 4 per cent 5,32.00 .
100
ANNUAL REPORT
Nov. 1 -- Interest on School Building Loan, at
31/2 per cent 17.50
Total
$1.825.89
PUBLIC LIBRARY ACCOUNT
Receipts
$82.25
Cash on hand, Jan. 1, 1919.
400.00
Appropriation 7.46
From fines, etc.
$489.71
Total
Payments
$467.18
Bills approved by the Trustees
22.53
Unexpended balance
$489.71
Total
TOWN SCHOOL FUND
Deposit, Attleboro Savings Bank.
$727.30
Total
STATE SCHOOL FUND
Balance January 1st, 1919
1,037.07
Received from State
Total $1,037.07
Dec. 31, transferred to School Account. 554.48
Balance on hand $482.59
$727.30
101
ANNUAL REPORT
EXCISE ACCOUNT
Balance January 1st, 1919
$754.55
Received from Tax Collector 311.65
Total $1,066.20
Dec. 31, tranferred to Highway Account
$563.76
Dec. 31, transferred to Snow Account 7.85
Total $571.61
Balance on hand Dec. 31 494.59
Total
$1 066 20
TOWN WATER SUPPLY DEBT
36 Coupon Bonds outstanding Dec. 31st, at $700
·each $25,200.00
FINANCIAL STATEMENT
Assets
Cash on hand. $1,077.67
Due from taxes assessed in 1918.
1,856.40
Due from taxes assessed in 1919. 5,585.67
Due from moth taxes assessed in 1918 5.83
Due from moth taxes assessed in 1919
15.33
Due from State (Inspection of Animals 30.00
Due from State (State Aid) 504.00
Due from State (Moth Account) 345.03
Due from State Board of Charities 239.16
Due from other towns, Poor Account 400.00
-
1
Total
.$10,059.09
102
ANNUAL REPORT
Liabilities
School Building Loan Note. $1,000.00
1.500.00
Norfolk County Hospital Loan Notes.
8,000.00
Temporary Loan Notes.
482.59
State School Fund Account
494.59
Excise Account 22.53
Public Library Account
1,500.00
Outstanding Bills, estimated
$12,999.71
Total
$981.95
Balance net debt, Dec. 31, 1918.
2,940.62
Balance net debt, Dec. 31, 1919
$1,958.67
Increase net debt
$1,400.00
Reduction of water supply debt.
WALTER E. BARDEN, Town Treasurer.
103
ANNUAL REPORT SELECTMEN'S REPORT
Poor Department
Voucher No.
2. Partial aid $5.25
3. Partial aid 4.00
4. Partial aid 3.00
7. Partial aid 5.25
8. Partial aid 4.00
9. Partial aid
3.00
10. John F. Miner Co., supplies ...
7.50
11. Falk & Henrich, groceries. . ..
11.30
27. Partial aid
5.25
28. Partial aid
4.00
29. Partial aid
3.00
31. Partial aid
5.25
32. Partial aid
4.00
33. Partial aid
3.00
34. Ge. B. Greenlay, board
9.00
35. N. C. Bullard, physician's ser- vice 40.00
46. Partial aid
5.25
47. Partial aid 4.00
48. Partial aid 3.00
49. Partial aid 5.25
50. Partial aid
4.00
51. Partial aid 3.00
59. Partial aid 5.25
60. Partial aid 4.00
61. Partial aid 3.00
62. Breen & Grant, groceries 40.86
63. H. O. Proal, wood 13.00
64. Geo. B. Greenlay, board. 9.00
79. Pairtial aid 5.25
80. Partial aid 4.00
104
ANNUAL REPORT
Voucher No.
3.00
81. Partial aid
10.25
82. Partial aid
4.00
83. Partial aid 3.00
84. Partial aid
5.25
114. Partial aid
4.00
115. Partial aid
3.00
116. Partial ad
5.25
118. Partial aid
3.00
119. Partial aid
109.00
120
A. M. Sperry & Son, burial
. .
20.00
121.
A. M. Sperry & Son, burial.
5.25
148. Partial aid
3.00
149. Partial aid
8.00
150.
Earl B. Thompson, wood.
5.25
157. Partial aid
3.00
158. Partial aid
27.45
159. Barden Bros., supplies
5.25
163. Partial aid
3.00
164. Partial aid
5.25
166. Partial aid
3.00
167. Partial aid
48.00
168. E. P. Bennett, rent.
169. E. B. Thompson, supplies and nurse
21.00
187. Partial aid
3.00
188. Partial aid
975.36
189.
Town of Wrentham, almshouse
5.25
192. Partial aid
3.00
193. Partial aid
5.25
204. Partial aid
3.00
205. Partial aid
50.00
207.
Mrs. E. R. Potter, board.
12.00
212.
5.25
213. Partial aid
214. Frank W. Averill, auto hire ... 3.00
5.25
223. Partial aid
Earl B. Thompson, wood.
5.25
105
ANNUAL REPORT
Voucher No.
226. H. E. Thompson, supplies. . . 40.83
227. Partial aid 5.25
236. Partial aid 5.25
240. Partial aid 5.25
243. E. B. Thompson, cash, supplies
6.00
244. Partial aid
4.00
245. Partial aid
5.25
260. Partal aid
5.25
261. Partial aid
4.00
267. Partial aid 5.25
268. Partial aid
4.00
269. Falk & Henrich, provisions. ..
2.33
270.
N. C. Bullard, physician
10.00
291. Partial aid
5.25
292. Partial aid
4.00
304.
Partial aid
5.25
305. Partial aid
4.00
306.
Mrs. G. B. Greenlay, board ...
25.75
307.
E. P. Bennett, rent. 48.00
322.
Partial aid
5.25
323.
Partial aid
4.00
324. Partial aid
5.25
325. Partial aid
4.00
340. Partial aid
5.25
341. Partial aid
4.00
342. Partial aid 5.25
346. Partial aid 5.25
343. Partial aid
4.00
347. Partial aid 4.00
364. Partial aid
5.25
365. Partial aid 4.00
366. Mrs. G. B. Greenlay, board.
20.00
367. Partial aid
5.25
368. Partial aid 4.00
375. Partial aid 5.25
376. Partial aid
4.00
106
ANNUAL REPORT
Voucher No.
5.25
377. Partial aid
4.00
378. Partial aid
5.25
397. Partial aid
4.00
398. Partial aid
400. Mrs. G. B. Greenlay, board and supplies
25.75
401.
Partial aid
4.00
402. Partial aid
64.00
410.
Mrs. E. R. Potter, board.
5.25
411. Partial aid
4.00
412.
Partial aid
5.25
413. Partial aid
4.00
414. Partial aid
21.25
415.
Mrs. G. B. Greenlay, board
5.25
432. Partial aid
4.00
433.
Partial aid
5.25
434. Partial aid
4.00
435. Partial aid
32.00
436.
Mrs. E. R. Potter, board
5.25
449.
Partial aid
4.00
450. Partial aid
5.25
452. Partial aid
4.00
453. Partial aid
5.25
460. Partial aid
4.00
461.
Partial aid
32.00
462.
Mrs. E. R. Potter, board.
463.
31.50
5.25
483.
Partial aid
4.00
484. Partial aid
5.25
485. Partial aid
4.00
486.
Partial aid
5.25
503. Partial aid
4.00
504. Partial aid
5.25
506. Partial aid
4.00
507. Partial aid
Mrs. G. B. Greenlay, board and supplies
5.25
107
ANNUAL REPORT
Voucher.
508. Mrs. E. R. Potter, board ... ... 40.00
509. Mrs. G. B. Greenlay, board and supplies 28.95
531. Pairtial aid 5.25
532. Partial aid 4.00
535. Partial aid 5.25
536. Partial aid 4.00
537. Earl B. Thompson, wood. 36.00
$2,338.83
Moth Department
16. Geo. H. Snell, labor $39.00
17. Chester Meyer, labor 36.00
37. Geo. H. Snell, labor. 39.00
38. Chester Meyer, labor 24.00
52. Geo. H. Snell, labor
39.00
67. Geo. H. Snell, labor.
16.25
68. Chester Meyer, labor
45.00
88. Geo. H. Snell, labor 35.75
89. Chester Meyer, labor 27.00
122. Edward Russell, labor 24.00
123. Chester Meyer, labor 36.00
124. Geo. H. Snell, labor 19.50
125. Geo. H. Snell, teaming 19.62
126. Ella Snell, storage. 18.00
195. Geo. H. Snell, teaming
5.25
196. Chas. Cobb, supplies. 7.65
229. Geo. H. Snell, repairs and sup- plies 9.62
264. Geo. H. Snell, labor 36.00
274. Geo. H. Snell, teaming 22.73
275. Geo. H. Snell, labor 12.25
276. Edward Russell, labor 3.00
277. Chas. Cobb, supplies 3.84
328. Frank P. Toner, labor. 193.00
108
ANNUAL REPORT
Voucher.
329. Geo. H. Snell, labor 7.00
510. Geo. H. Snell, labor. 21.00
533. Geo. H. Snell, labor. 24.50
540. Geo. H. Snell, labor
21.00
1
$784.96
Street Lighting
22. Union Light & Power Co. $106.86
53. Union Light r Power Co. 106.86
127. Union Light & Power Co. 106.86 .
177. Union Light & Power Co. 108.00
208. Union Light & Power Co. 108.23
281. Union Light & Power Co 108.23
311. Union Light & Power Co. 108.23
357. Union Light & Power Co. 108.23
382. Union Light & Power Co. 108.23 '
424. Union Light & Power Co. 108.23
455. Union Light & Power Co -08.23
516. Union Light & Power Co. 108.23
$1,294.42
18. N. A. Gas Light Co., lighting ... $13.23
19. Union Light & Power Co., lighting 4.05
20. Union Light & Power Co., power 5.13
39. Henry Boerger, janitor 6.00
40. E. C. Barney Coal Co., fuel. .. . 24.50
55. Union Light & Power Co., lighting 4.20
56. Union Light & Power Co., power 6.15
76. N. A. Gas Light Co., lighting ... 10.80
77. J. W. Franklin, labor. 3.50
78. Henry Boerger, janitor 6.00
93. E. C. Barney Coal Co., fuel. . . 12.00
109
ANNUAL REPORT
Voucher
130. Union Light & Power Co.,
power 6.14
131. Union Light & Power Co., lighting 4.34
132. H. J. Loud, keys 3.00
133. Henry Boerger, janitor 6.00
134. W. H. Hall Co., keys. 1.00
135. 136.
C. S. Bush Co., soda. 5.04
N. A. Gas Light Co., lighting . .. 14.31
172.
Henry Boerger, janitor. 6.00
173.
Chas. S. Cobb, supplies. ..
9.11
174. Edward W. Pink, sundries .... 2.00
175. Union Light & Power Co., lighting 3.50
176. Union Light & Power Co., power 6.07
184. N. A. Gas Light Co., lighting ...
6.21
210. Union Light & Power Co., lighting 1.68
211. Union Light & Power Co., power 6.08
217. N. A. Gas Light Co., lighting. .
4.59
218.
Henry Boerger, janittor. 6.00
234. C. S. Bush Co., supplies.
14.72
235.
Universal Car Co., truck. 598.39
246.
Frank Henrich, express .. .55
247. Herman Rudolph, freight. .92
248.
Henry Boerger, janitor. . .. 6.00
258.
N. A. Gas Light Co., lighting ... 1.35
259. Combination Ladder Co., sup- plies 21.00
283. Union Light & Power Co.,
power 6.07
282. Union Light & Power Co.,
lighting 1.20
110
ANNUAL REPORT
Voucher
284. Frann Henrich, labor .90
285. A. G. Hayes, labor. 5.25
286. John E. Miner, supplies 7.00
287. Combination Ladder Co., sup- plies 18.00
313. Union Light & Power Co.,
lighting .75
314. Union Light & Power Co.,
power 6.06
315. Henry Boerger, janitor. 6.00
316. C. C. Fire Hose Co., supplies .. 6.95
321. N. A. Gas Light Co., lighting ...
.81
336. Chas. Cobb, supplies.
16.55
359. Union Light & Power Co., light and power 7.36
360. Ed. McNeill, supplies.
3.55
361. V. H. Blackinton Co., badges. .
9.00
362. N. A. Gas Light Co., lighting .. .50
393. N. A. Gas Light Co., lighting. . .50
394. Chas. S. Cobb, supplies. .
4.60
395. Henry Boerger, janitor. .
12.00
396.
William McGovern, truck. ..
125.00
407. W. M. Edwards, painting truck 45.00
426. Union Light & Power Co.,
power
12.06
427. Union Light & Power Co., lighting 1.50
428. Herman Loud, labor
3.00
429. Henry Boerger, janitor
6.00
430. W. H. Riley & Son, fuel.
37.50
431. N. A. Gas Light Co., lighting ..
.81
454. N. A. Gas Light Co., lighting. . 1.08
458.
Union Light & Power Co., power 6.06
459. Union Light & Power Co.,
111
ANNUAL REPORT
Voucher
lighting 1.12
471. Commonwealth of Massachu-
setts, supplies 7.50
472. Ed. M. McNeill, supplies. 4.70
473. Henry Boerger, janitor 10.00
474. John Franklin, labor and sup- plies 3.17
475. N. J. Magnan Co., lumber 5.89
476. Bird & Son, Inc., wall board ... 44.64
505. Chas. S. Cobb, supplies. 3.70
511. Henry Boerger, janitor 6.00
512. Henry Boerger, telephone. . .
10.00
513.
Frank Henrich, telephone ..... 10.00
514.
Edward McNeill, telephone ...
10.00
515. N. A. Gas Light Co., lighting .. .81
550. Union Light & Power Co., light and power 6.75
551. John Franklin, labor
39.37
552. Combination Ladder Co., sup- plies
3.50
$1.381.77
Water Department
221. Beacon Realty Co. $500.00
467. Beacon Realty Co. 500.00
530. N. A. Water Dept. 71.84
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