USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1913-1921 > Part 46
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We have worked hard to procure a proper alarm that will give a proper warning at the time when it is most needed. With this new system we hope the town will help'us to install stations in the outlying points of the town so that an alarm can be sounded without running to the fire station as in the past. With this new system we hope to improve this department on ehundred per cent.
RICHARD F. BARTON, Chief ; CHARLES G. HAYES, First Assistant.
EDWARD McNEILL, Second Assistant. Fire Engineers.
6
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82
ANNUAL REPORT REPORT OF BOARD OF ASSESSORS
State Tax $3,220.00
County Tax
1,468.32
State Highway Tax
229.30
Town Grant
31,099.59
Special State Tax
151.80
Norfolk County Hospital
319.22
Overlay
346.45
Total
. $36,834.68
Tax on Personal Estate
$9,323.62
Tax on Real Estate
27,511.06
Tax on Polls
1,820.00
Total
$38,654.68
Moth Tax
$95.25
December assessment
269.08
One Poll
5.00
Total
$369.33
Total Warrant to Collector $39,024.01
Abatements of 1918 Tax Levy
Twelve Polls
$24.00
1919
Herbert Johnson, personal
$12.00
Joseph Toney, real estate.
2.40
Emma B. Ware, real estate
12.00
Total $26.40
89
ANNUAL REPORT 1920
Felix Dorset, poll. $3.00
John P. Zilch. personal. 3.10
Julia Robbins, real estate 6.20
Frank Maintien, personal 3.10
Charles Wilhelm, Sr., personal 9.15
Henry Cowell, real estate. 65.41
W. H. Riley & Son, real estate. 9.30
A. & P. Stores, personal. 31.00
Ethelyn Blake, personal 2.33
Joseph Torrey, real estate 3.10
Hale, Mary E., real estate. 34.41
Wilfred Plant, real estate 31.00
Total
$201.10
Number of residents assessed on property. 395
Number of non-residents assessed on property. 149
Total number assessed on property
544
For poll tax only.
130
674
Total number of polls assessed.
364
Value of personal estate. $300,754.00
Value of real estate :
Buildings
$656,887.00
Land
230,553.00
Total $1,188,194.00
Tax rate, $31.00 per thousand.
Number of horses assessed. 104
Number of cows assessed. 224
Number of sheep assessed. 52
Number of neat cattle assessed 47
84
ANNUAL REPORT
Number of swine assessed 78
Number of dwelling houses assessed. 358
Nuumber of acres of land assessed. 6270
Number of fowl assessed. 4613
Value of fowl $4,683 00
FRANK E. BARNEY, PERRY M. COOK, JOHN W. FRANKLIN, Assessors of Plainville.
REPORT OF COLLECTOR OF TAXES
1918 Account
Uncollected, Jan. 1, 1920. $1,862.23
Collected and paid Treasurer $1,805.64
Abatements 56.59
$1,862.23
Interest collected and paid Treasurer $179.57
1919 Account
Uncollected Jan. 1, 1920
$5,602.20
Additional warrant 192.00
Total to collect $5,794.20
Collected and paid Treasurer $3,258.33
Abatements 63.28
$3,321.61
85
ANNUAL REPORT
Uncollected December 31, 1920. 2,472.59
Interest collected and paid Treasurer $114.99
1920 Account
Assessors' warrants $39,024.01
Collected and paid Treasurer $30,976.93
Abatement 195.00
$31,171.93
Amount due Town Treasury
$7,852.08
Cash on hand 51.54
Uncollected Dec. 31, 1920. $7,800.54
Interest collected and paid Treasurer
$12.96
O. P. BROWN, Collector of Taxes.
Plainville, Mass., Jan. 10, 1921.
86
ANNUAL REPORT TREASURER'S REPORT
Receipts
Cash on hand, January 1st, 1920 :
Regular Town account. $560.55
Excise account 494.59
Library account 22.53
$1,077.67
From Temporary Loans :
Note No. 1, dated Jan. 22, 1920,
payable Nov. 5, 1920. $2,500.00
Note No. 2, dated Feb. 21, 1920,
payable Nov. 5, 1920. 2,500.00
Note No. 3, dated March 1, 1920, payable Nov. 5, 1920. 15,000.00
Note No. 4, dated May 26, 1920, payable April 2, 1921. 5,000.00
Note No. 5, dated July 29, 1920, payable Dec. 15, 1920. 5,000.00
Note No. 6, dated Sept. 14, 1920,
payable Dec. Dec. 15, 1920. 2,000.00
Note No. 7, dated Dec. 9, 1920,
payable April 15, 1921. 5,000.00
$37,000.00
From Commonwealth of Massachusetts :
Jan. 16. Income Tax, 1917. $23.00
Jan. 16. Income Tax, 1918 23.00
Jan. 16. Income Tax, 1919 23.00
Feb. 12. Moth Account 345.03
March 11. School Fund. 1,584.95
April 16. Vocational Training 45.00
April 16. Income Tax, 1919 230.00
87
ANNUAL REPORT
June 23. Peddler's license. 6.00
July 11. Income Tax, 1917
5.75
July 11. Income Tax, 1918.
11.50
July 11. Income Tax, 1919 230.00
Aug. 16. Inspection of animals. . 30.00
Oct. 11. Superintendent of Schools.
250.00
Oct. 19. Moth account
30.00
Nov. 15. Corporation Tax, Public Service 438.93
Nov. 15. Income Tax, General
460.00
Nov. 15. Income Tax, School 1,655.30
Nov. 15. National Bank Tax 30.53
Nov. 15. State Aid
504.00
Nov. 15. Soldiers' Exemption. .
101.21
Nov. 27. Corporation Tax, Foreign 4,721.29
Nov. 27. Corporation Tax, Domestic
23.26
Dec. 14. High School Support. 810.00
Dec. 30. Income Tax, 1920. 575.00
Dec. 30. Corporation Tax
.01
$12,363.76
From County of Norfolk :
Dog licenses
$274.83
Court fines
5.80
$280.63
From Collector Taxes :
Taxes assessed in 1918 $1,856.40
Taxes assessed in 1919
3,309.61
Taxes assessed in 1920 31,095.18
Interest on 1918 taxes 179.57
Interest on 1919 taxes 114.99
Interest on 1920 taxes 12.96
Moth Account, 1918. 5.83
Moth Account, 1919
12.00
Y
88
ANNUAL REPORT
Moth Account, 1920 76.75
$36,663.29
From Board of Selectmen :
N. C. Grant, police duty . $9.00
Whiting, Davis & Co., Highway Department 131.50
'Earl B. Thompson, Highway De- partment 8.50
Town of Wrentham, forest fires .... 3.00
C. H. Randall, overpayment snow account 5.60
Automobile case 5.00
Rent of Town Hall 138.92
$301.52
From the Overseers of the Poor :
Sale of Mrs. Grant's goods.
$74.75
$74.75
From School Committee :
Heating Town Hall. $75.00
Receipts School Department 60.00
Refund, Prang Co. .57
Receipts, fuel sold. 33.80
Receipts, Incidental
12.35
From Water Commissioners :
$181.72
Water rates
$2,432.17
Water incidentals
98.10
From Town Clerk :
$2,530.27
Auctioneers' licenses
$4.00
89
ANNUAL REPORT
Slaughter house licenses 1.00
5.00
Pool licenses
40.00
Junk licenses
$50.00
From Sealer of Weights and Measures :
J. F. Thompson, fees.
$1.68
John W. Franklin, fees 16.91
$18.59
From Milk Inspector : $6.50
Licenses
$6.50
From Town School Fund :
Dividend Attleboro Savings Bank $36.81
$36.81
From Interest :
1
Deposits, National Bank $55.83
$55.83
Total
$90,641.34
Payments
Selectmen's vouchers, town bill. ... $20,490.16
Selectmen's vouchers, school bill ... 19,144.95
Trustees of Public Library bills. .
286.74 Temporary loan notes. 35,000.00
Interest on temporary loans. 1,315.10
Water Bonds, Nos. 15 and 16. 1,400.00
Coupons on Water Bonds. 1,008.00 School Building note. 1,000.00
Interest on School Building note ... 17.50
90
ANNUAL REPORT
County Hospital Loan note.
500.00
Interest on Hospital Loan note 71.25
State Tax
3,220.00
State Highway Tax
229.30
State Special Tax.
151.80
State Soldiers' Benefit Tax
1,092.00
County Tax
1,468.32
Norfolk County Hospital mainten-
ance
319.22
Abatement of ttaxes, 1918.
56.59
Abatement of taxes, 1919
63.28
Abatement of taxes, 1920.
198.00
Cash on hand, Library account
310.62
Cash on hand. Town account
3,298.51
Total $90,641.34
WALTER E. BARDEN, Town Treasurer.
SELECTMEN'S BILLS
Appropriation Appropriation March 1
Unexpended Ooverdrawn
Special
Receipts
Total
Payments
Balance
Balance
Current and Incidental.
$3,000.00
$1,000.00
$175.89
$4,175.89
$3,089.29
Town Hall
138.92
138.92
331.03
Moth Department
375.03
375.03
1,158.38
Forest Fires
3.00
3.00
93.35
Total
$3,000.00
$1,000.00
$ 692.84
$4,692.84
$4,672.05
20.79
Salaries
$1,450.00
1,450.00
1,465.00
15.00
Highways
3,000.00
733.80
372.94
4,061.74
4,103.36
41.62
Sidewalks
500.00
500.00
500.00
Snow Bills
2,300.00
312.70
2,612.70
2,612.70
Street Lighting
1,300.00
1,300.00
1,298.76
1.24
Fire Department
2,000.00
2,000.00
1,666.93
333.07
Water Department, Pumping. .
1,200.00
1,200.00
763.14
436.86
Water Department, Incidental
650.00
98.10
748.10
642.96
105.14
Poor Department
2,000.00
74.75
2,074.75
2,218.26
143.51
Board of Health
200.00
200.00
4.00
196.00
State Aid
100.00
504.00
604.00
468.00
136.00
Town Hall Steps, Special. ..
475.00
475.00
475.00
Memorial Day
100.00
100.00
100.00
Totals
$15,500.00
$4,508.80
$2,010.33
$22,019.13
$20,490.16 $1,729.10
$200.13
.
.
.
.
·
.
SCHOOL DEPARTMENT'S BILLS
Appropriation Appropriation March 1
Special
Receipts
Total
Payments
Unexpended Balance
Overdrawn Balance
Teachers' Salaries .
$14,082.00
$2,700.00
$168.80
$16,950.80
$10,074.36
Teachers' Retirement Fund .
500.29
Transportation
2,001.25
Janitor
1,331.50
Fuel
2,481.14
Income Town School Fund ..
36.81
36.81
Totals
$14,082.00
$2,700.00
$205.61
$16,987.61
$16,388.54
$599.07
Books and Supplies.
$800.00
$125.00
.57
$925.57
$875.28
$50.29
Incidentals .
800.00
450.00
12.35
1,262.35
1,291.17
28.82
Superintendent
$250.00
40.00
250.00
540.00
539.96
04
School Physician
50.00
50.00
50.00
Totals
$15,982.00
$3,315.00
$468.53 $19,765.53
$19,144.95
$649.40
$28.82
PUBLIC LIBRARY BILLS
Appropriation Appropriation March 1
Special
Receipts
Total
Payments
Unexpended Balance
Overdrawn Balance
Balance January 1st, 1920 ..
$22.53
$22.53
Bills approved by Trustees.
. .
$200.00
$100.00
274.83
574.83
286.74
Totals
$200.00
$100.00
$297.36
$597.36
$286.74
$310.62
. . .
.
TREASURER'S BILLS
Appropriation Appropriation March 1 Special
Receipts
Total
Payments
Unexpended Balance
Overdrawn Balance
Interest
$1,500.00
$600.00
$363.35
$2,463.35
$2,411.85
$51.50
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
8,000.00
37,000.00
45,000.00
35,000.00
10,000.00
Norfolk County Hospital Loan
500.00
500.00
500.00
Norfolk County Hospital Main- tenance
319.22
319.22
319.22
State Tax
3,220.00
3,220.00
3,220.00
State Highway Tax
229.30
151.80
151.80
State Special Tax
151.80
229.30
229.30
State Soldiers' Bonus Tax.
1,092.00
1,092.00
1,092.00
County Tax
1,468.32
1,468.32
1,468.32
Abatement of Taxes,
1918.
56.59
56.59
Abatement of Taxes,
1919.
63.28
63.28
Abatement of Taxes,
1920.
198.00
$198.00
Total Treasurers' Bills
$18,880.64
$600.00
37,363.35
$56,843.99
$47,110.36 10,051.50
$317.87
Total Regular Town Bills.
15,500.00
4,508.80
2,010.33
22,019.13
20,490.16
1,729.10
200.13
Total School Bills ..
15,982.00
3,315.00
468.53
19,765.53
19,144.95
649.40
28.82
Total Library Bills.
200.00
100.00
297.36
597.36
286.74
310.62
...
Total of all Bills. .
$50,562.64
$8,523.80
40,139.57
$99,226.01
$87,032.21 12,740.62
546.82
Cash on hand, Dec. 31, 1920, Library Account
310.62
Cash on hand Dec. 31, 1920,
Regular Town Account ...
3,298.51
·
$90,641.34
WALTER E. BARDEN, Town Treasurer.
.
94
ANNUAL REPORT
INTEREST ACCOUNT
Receipts
Appropriation, March 1 $1,500.00
Appropriation, Special 600.00
From deposit, National Bank 55.83
From taxes assessed in 1918 179.57
From taxes assessed in 1919 114.99
From taxes assessed in 1920. 12.96
$2,463.35
Payments
1920
Jan. 28-Wildey Savings Bank, Note No. 1, 283 days at 4.85 per cent .. $95.30
March 1-Wildey Savings Bank, Note No. 2, 249 days at 6 per cent. 103.75
March 1-C. D. Parker & Co., coupons on Water Bonds at 4 per cent. 504.00
March 12-Wildey Savings Bank, Note No. 3, 238 days at 6 per cent. 595.00
April 26-Commonwealth of Massachusetts. School Building Note at 31/2 per cent .... 17.50
May 27-Charlestown Savings Bank, County Hospital Loan Notes at 4.75 per cent .... 23.75 May 27-C. D. Parker & Co., County Hospital Loan Note, 6 months at 434 per cent .. .. June 1-C. D. Parker & Co., Note No. 4, 307 days at 6.45 per cent .. 275.02
11.88
Aug. 7-C. D. Parker & Co., Note No. 5, 132 days at 6.35 per cent. 116.41
Aug. 27-C. D. Parker & Co., coupon on Water Bonds at 4 per cent. 504.00
Sept. 20-Attleboro Savings Bank, Note No. 6, 86 days at 6.20 per cent. 29.62
95
ANNUAL REPORT
Nov. 16-Charlestown Savings Bank, County Hospital Loan Notes at 4.75 per cent .... 23 75
Nov. 16-Winthrop Nottage. Trustee, County Hospital Loan Note at 4.75 per cent. 11.87
Dec. 15-Plainville Savings & Loan Associa- tion, Note No. 7, 120 days at 6 per cent . . 100.00
Total $2,411.85
Unexpended balance 51.50
$2,463.35
PUBLIC LIBRARY ACCOUNT
Receipts
Cash on hand January 1, 1920. $22.53
Appropriation, March 1. 200.00
Appropriation, Special, Aug. 23. 100.00
Dog Fund
274.83
Total
$597.36
Payments
Bills approved by the Trustees. $286.74
Unexpended balance 310.62
Total $597.36
TOWN SCHOOL FUND
Deposit Attleboro Savings Bank $727.30
Total $727.30
96
ANNUAL REPORT
STATE SCHOOL FUND
Balance on hand January 1, 1920. 482.59
Transferred to Town Treasurer 482.59
EXCISE ACCOUNT
Balance on hand January 1, 1920. $494.59
Payments
Transferred to Snow Account. $307.10
Transferred to Highway Account. 187.49
Total $494.50
FINANCIAL STATEMENT
Assets
Cash on hand. $3,298.51
Due from taxes assessed in 1919 2,469.26
Due from taxes assessed in 1920. 7,833.58
Due from moth bills, 1919
3.33
Due from moth bills, 1920.
18.50
Due from State (Inspection of Animals) 30.00
Due from State (State Aid) . 468.00
Due from State (Mtoh Account). 589.96
Due from State Board of Charities 286.75
Due from Town of North Attleboro, 1920 taxes 15.50
Total $15,013.39
97
ANNUAL REPORT Liabilities
Norfolk County Hospital Loan Notes $1,000.00
Temporary Loan Notes. 10,000.00
Public Library Account 310.62
Outstanding bills, estimated. 1,500.00
Total $12,810.62
Balance net debt, Dec. 31, 1919. . $2,940.62
Assets over liabilities. Dec. 31, 1920 2,202.77
Net debt, Dec. 31. 1920. Nothing
WATER SUPPLY DEBT
Amount paid during year
$1,400.00
Balance of debt, Dec. 31, 1920. 23,800.00
WALTER E. BARDEN,
Town Treasurer.
7
98
ANNUAL REPORT
REPORT OF MILK INSPECTOR
Plainville, Jan. 20th, 1921. To the Board of Health :
Gentlemen: I herewith submit my annual report as Inspector of Milk. During the year, at various tmes, tests were made and found to meet the standard required by law.
Milk licenses issued 13
Amount paid Treasurer
$6.50
Respectfully submitted, JOHN J. EIDEN, Inspector of Milk.
REPORT OF THE SEALER OF WEIGHTS AND MEASURES For the Year Ending Nov. 30, 1920
I have performed all the duties required by the office to the best of my ability, having either sealed or con- demned the articles inspected. For sealing fees I col- lected $16.91, which I turned over to the Town Treas- urer. In this report I recommend the sum of fifty dol- lars ($50) be appropriated for the purchase of equipment and other expenses in repairing present equipment, as the working set is in very poor condition.
Respectfully, JOHN W. FRANKLIN, Sealer of Weights and Measures.
99
ANNUAL REPORT
REPORT OF INSPECTOR OF ANIMALS
To the Selectmen of Plainville :
Gentlemen : I submit the following report.
I have visited fifty-eight barns and inspected two hun- dred and forty-two (242) dairy cows, sixty-one (61) young stock, seven (7) bulls, one hundred and eighty- five (185) swine, and eighty-one (81) sheep.
I quarantined six hogs sick with hog cholera. They all died.
Respectfully submitted, CHARLES N. MOORE, Inspector of Animals.
REPORT OF INSPECTOR OF SLAUGHTERING
To the Selectmen of Plainville :
Gentlemen: I submit the following report.
During the past year I have inspected twenty-eight (28) hogs, one (1) cow, one (1) veal, and forty-seven (47) sheep.
Respectfully submitted, CHARLES N. MOORE, Inspector of Slaughtering.
100
ANNUAL REPORT
Selectmen's Report
CURRENT and INCIDENTAL
Voucher No.
14 Union Light & Power Co. $1.50
15 F. V. Henrich, payroll; Katz fire. 19.80
16 Herman Loud, police duty 10.50
19 Theodore Waddell, certifying note. 2.00
35 A. M. Sperry & Son, return of death 3.50
36 Dr. N. C. Bullard, reporting birth. 4.25
37 Chas. W. Pond, insurance premiums 50.40
38 Wm. F. Hooper, fees and expenses 7.25
51 W. E. Barden, postage. 10.00
52 J. W. White, storage. 20.00
53
Hobbs & Warren, tax blanks. 1.55
61 Theodore N. Waddell, certifying note 2.00
69 Unino Light & Power Co. .75
94 Theodore N. Waddell, certifying note 2.00
106 James Crotty, posting warrants 3.00
110 Union Light & Power Co .. .75
111 Wm. F. Hooper, court fees
9.31
112 N. A. Chronicle, printing. 352.00
113 W. H. Nash, expenses selectmen to Wor-
cester 29.12
137 John McQuade, election officer 5.00
138 F. W. Northup, election officer 5.00
139 Frank Henrich, election officer 5.00
140 John Kenerson. election officer 5.00
141 H. F. Keeney, moderator. 5.00
142 James Crotty, election officer 4.00
-
143 E. W. Pink, postage. 1.00
144 Plainville Press, stationery. 8.00
145 National Security Co., town clerk bond. 2.50
101
ANNUAL REPORT
204 James Corrigan, rebate on jitney license. . 4.38
205 Franz Heilborn, rebate on jitney license 4.38
206 Ellen M. Galucia, assessors' abstracts. 3.00
207 Hobbs & Warren, assessors' schedules 1.41
Union Light & Power Co. .75
221 222 223 224
N. C. Grant, election officer. 7.00
John McQuade, election officer 7.00
F. W. Northup, election officer. 7.00
John T. Goff, election officer. 7.00
225 226 James Crotty, election officer 6.00 227 T. E. A. Fuller, postage. . 6.17 228 O. P. Brown, poll tax postage. 10.00
W. H. Nash, selectmen's exp. to Boston hear- ing 21.45
A. T. Parker Co., insurance. 40.00
F. E. Barney, tax collector's bond. 50.00
Hobbs & Warren, cash book for tax collector 4.33
Theodore N. Waddell, certifying note 2.00
W. H. Nash, expenses to Boston 4.00
Carter Ink Co., ink. .49
R. W. Brownell, printing. 7.70
Union Light & Power Co. .75
Hobbs & Warren, assessors' blank 3.45
W. H. Nash, exp. to Boston hearing 7.65
F. W. Averill, taxi service. 3.50
C. N. Moore, inspector slaughterhouse. 40.00
Earl B. Thompson, team for assessors. 9.00
Earl B. Thompson, balance due tellers 8.00
F. V. Henrich, balance on Katz fire. 18.00
James Crotty, police duty 15.40
W. H. Nash, selectmen exp. to Boston hear- ing 15.00
Plainville Press, envelopes. 4.88
Charles Meyer, police duty . 3.00
200 201 202 F. W. Averill, rebate on jitney license 13.14 203 A. A. Cobb, rebate on jitney license 4.38
. 229 230 231 232 245 252 146 147 168 169 170 171 172 187 188 189 198 199
102
ANNUAL REPORT
Voucher No.
253 N. J. Magnan Co., lumber 1.85
254 A. L. Burdakin, assessors' abstracts 27.00
272 F. W. Averill, auto to Dedham. 5.00
273 Franz Heilborn, auto for dog officer 6.00
274 Union Light & Power Co. .75
275 Charles Meyer, traffic officer. 13.20
276 Geo. N. Faas, labor on fountain 3.00
277 James Crotty, police duty
8.80
294 Perry Cook, traffic officer. 2.40
296 White & Barnes, Brunner case.
715.42
307 Union Light & Power Co .. .75
308 F. W. Averill, auto to Dedham 20.00
309 Providence Telephone Co. .90
310 F. T. Westcott, surveying 16.00
311 A. T. Parker Co., insurance 80.40
312 Charles Meyer, traffic duty. 19.20
313 R. P. Rhodes, police duty. 5.00
314 H. Hemmingson, police duty 5.00
315 Perry Cook, police duty. 10.00
316
John E. Martin, police duty 5.00
317 Charles Quirk, police duty 5.00
318 W. F. Hooper, court fees 5.80
323 James Crotty, traffic duty . 14.20
332
James Crotty, Brunner case. 9.00
333 Charles Quirk, Brunner case 9.00
334 Richard Barton, Brunner case.
13.50
335 John Martin, Brunner case 13.50
336 Charles Meyer, Brunner case. 13.50
337 Earl B. Thompson, pd. Dr. Bullard. 25.00
338 James Hanley, Barney auto case 75.00
339
A. T. Parker Co., insurance. 53.60
340 Foster & Turner, Brunner case. 255.58
342
Theodore N. Waddell, town note. 2.00
348 W. E. Barden, postage. 6.00
349 Charles Meyer, police duty. 24.80
103
ANNUAL REPORT
Voucher No.
350 Charles Quirk, balance due in Brunner case. . 6.00
368 Union Light & Power Co. .75
371 F. W. Averill, taxi service. 8.50
372 N. C. Bullard, M. D., Whittaker case. 8.00
374 Providence Telephone Co., office. 6.55
375 Charles Meyer, police duty. 30.80
376 A. L. Brouillard, Butler case 10.00
377 Chas. W. Pond, insurance. 40.64
378 W. & L. E. Gurley, supplies. 30.26
379 H. E. Ruggles, Brunner case 50.00
H. F. Keeney, moderator. 5.00
390 391 Geo. J. Davis, election officer 5.00
Perry Cook, election officer. 5.00
392 393 394 395
John Kenerson, election officer 5.00
John T. Goff, election officer. 5.00
Harold Anderson, election officer 5.00
W. H. Nash, expense to Boston 4.80 Howard F. Harris, appraising town buildings 30.00 Union Light & Power Co. .75
396 397 404 406 T. N. Waddell, certifying town note. 2.00 410 W. T. Hooper, court fees. 3.90 411 Perry Cook, officer Butler case 7.44 422 Charles Meyer, traffic duty . 27.60 423 W. H. Nash, R. R. hearing expense 7.30 424 Plainville Press, supplies 7.00 425 A. R. Block, supplies. .75 426 Perry Cook, traffic duty 4.40 427 H. W. Mason, legal advice for tax collector 30.00 Providence Telephone Co. 1.05 438 439 A. W. Brownell, supplies. .60 440 Hobbs & Warren, supplies 2.75
441 Union Light & Power Co. .75
A. T. Parker Co., insurance 27.00
450 455 Perry Cook, police duty. 12.56
456 O. P. Brown, postage for 1920 15.00
104
ANNUAL REPORT
Voucher No.
457 C. Everett, labor on milk inspector's room .. 8.06
458 Charles Meyer, police duty. 26.80
466 Joseph Craigg, settlement for horse. 45.00
470 H. Loud, towing auto. 3.00
471 Charles Meyer, police duty 4.20
472 Perry Cook, election officer 6.00
473 George Davis, election officer. 6.00
474 John Goff, election officer. 6.00
475 Harold Anderson, election officer 6.00
476 Elsie Rines, election officer
6.00
477 Meta Schubert, election officer.
6.00
478 Union Light & Power Co.
.75
492 F. W. Averill, taxi service 3.00
493 R. G. Munroe, lime. 3.50
494 John Martin, killing dog 2.00
508 Union Light & Power Co. .70
509 Providence Telephone Co. .30
510 A. T. Parker Co., insurance 100.50
511 W. E. Barden, postage. 4.30
516
T. N. Waddell, certifying town note. 2.00
524 Perry Cook, posting warrants. 12.00
525 Mass. Ag. Station, Babcock inspection 4.00
526 John J. Eiden, expenses. 2.50
527 Herman Loud, police duty .50
537 J. W. White, storage. 20.00
538 T. E. A. Fuller, postage. 6.49
539 Wm. D. Turner, legal advice 15.00
$3,089.29
POOR DEPARTMENT
1. Partial Aid $5.25
2. Partial Aid 4.00
4. Partial Aid 5.25
5. Partial Aid 4.00
105
ANNUAL REPORT
Voucher No.
6. Partial Aid 25.00
7. Partial Aid 52.00
8. Partial Aid 60.00
17. Partial Aid 5.25
18. Partial Aid 4.00
20. Partial Aid 5.25
21. Partial Aid
4.00
39. Partial Aid
5.25
40. Partial Aid
4.00
44. Partial Aid
5.25
45. Partial Aid
4.00
46. Partial Aid
5.25
47. Partial Aid
4.00
54. Partial Aid
32.00
59. Partial Aid
5.25
60. Partial Aid
4.00
62. Partial Aid
5.25
63. Partial Aid
4.00
64. Partial Aid
20.00
92. Partial Aid
5.25
93. Partial Aid
4.00
95. Partial Aid
5.25
96. Partial Aid
20.00
119. Partial Aid
5.25
122. Partial Aid 5.25
152. Partial Aid
5.25
153. Partial Aid
5.25
154. Partial Aid
32.00
155.
Partial Aid
40.00
156. Partial · id
54.00
157.
Partial Aid
9.00
158.
Town of Wrentham 724.95
177. Partial Aid
5.25
179. Partial Aid
5.25
180. Partial Aid
40.00.
106
ANNUAL REPORT
Voucher No.
210. Partial Aid
5.25
211. Partial Aid 5.25
213. Partial Aid 5.25
214. Partial Aid
32.00
215. Partial Aid
32.00
216 .. Partial Aid
32.00
244. Partial Aid
5.25
246. Partial Aid
5.25
257. Partial Aid
5.25
259. Partial Aid
5.25
260. Partial Aid
32.00
261. Partial Aid
40.70
262. A. M. Sperry & Son
130.87
283. Partial Aid
42.00
285. Partial Aid
5.25
289. Partial Aid
5.25
295. Partial Aid
5.25
299. Partial Aid
5.25
322.
Partial Aid
5.25
324. Partial Aid
5.25
343. Partial Aid
5.25
344. Partial Aid
34.00
345. Partial Aid
64.00
356. Partial Aid
5.25
358. Partial Aid
5.25
360. Partial Aid
5.25
362. Partial Aid
5.25
363. Partial Aid
40 00
364. Partial Aid
34.50
373. Partial Aid
3.00
386. Partial Aid
525
388. Partial Aid
5.25
407. Partial Aid
5.25
408. Partial Aid
5.25
421. W. M. Hall Co
5.54
107
ANNUAL REPORT
Voucher No.
431. Partial Aid
5.25
432. Partial Aid 5.25
434. Partial Aid
5.25
435. Partial Aid
64.00
451. Partial Aid
5.25
452.
Partial Aid
5.25
467. Partial Aid
5.25
468. Partial Aid
81.50
469. Partial Aid
35.50
485. Partial Aid
5.25
486. Partial Aid
5.25
488. Partial Aid
5.25
489. Partial Aid
32.00
500. Partial Aid
5.25
501. Partial Aid
5.25
502. Partial Aid
45.45
517. Partial Aid
5.25
518. Partial Aid
5.25
529. Partial Aid
5.25
$2,218.26
Highways
3. Earl B. Thompson, payroll. .. $233.00
9. R. G. Munroe, grading Bacon street 78.55
23. N. E. Road Machine Co., road scraper 305.00
150. John W. White, payroll
180.60
160. J. Morrelli & Son.
30.00
176. John W. White, payroll
222.90
178. John W. White, payroll. 168.40
208. John W. White, payroll. 131.75
209. Tohn W. White, payroll. 215.50
212. John W. White, payroll. 229.00
242. John W. White, payroll. 160.50
108
ANNUAL REPORT
Voucher No.
243. John W. White, payroll. 94.00
255. John W. White, payroil. 88.50
258. John W. White, payroll 73.56
266. H. L. Laporte, repairs. 2.95
26-4. John W. White, payroll 81.00
280. John W. White, payroll.
81.70
287. John W. White, payroll.
87.50
2.97. John W. White, payroll
102.00
321. John W. White, payroll
63.50
329. Perry M. Cook, labor.
32.00
341. John W. White, payroll.
56.00
355. John W. White, payroll
64.00
357. John W. White, payroll. 76.50
359. John W. White, payroll 83.75
361. John W. White, payroll. 78.00
383. Earl B. Thompson, gravel. 56.00
384. Tar Product Corporation. 180.00
385. John W. White, payroll.
78.00
415. W. H. Riley & Son, supplies. .
3.15
416. John W. White, payroll. 14.50
417. John W. White, payroll.
3.75
418. W. M. Hall Co., six shovels ...
7.50
199. C. W. Ralston, graveling turn- pike
733.80
512. M. A. Evans, repairing culvert 5.00
513. J. Morrell, labor. 1.50
$4,103.36
Water Department
Incidentals
114. W. H. Nash, incidentals. $29.00
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