USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1913-1921 > Part 54
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Note No. 13, dated Sept. 1, 1921,
due December 15, 1921 5,000.00
Note No. 14, dated Dec. 8, 1921,
due April 5, 1922
5,000.00
$35,000.00
From Commonwealth of Massachusetts :
Income tax, 1918 $23.00
Income tax, 1919 69.00
Income tax, 1920 345.00
Income tax, 1921 667.00
Corporation tax, domestic 1,602.28
Corporation tax, foreign 17.25
Corporation tax, public service. . 1921
533.92
Corporation tax, Chap. 375, Acts
2,716.40
Income tax, schools, 1921 1,863.20
1
33
ANNUAL REPORT
State School Fund
2,295.46
High Echool tuition $1,043.25
Superintendent of Schools 386.67
State aid 468.00
Moth ccount 589.95
Soldiers' exemption
71.47
National bank tax 37.98
Street railway tax 3.99
Inspection of animals 30.00
Peddlers' licenses
18.00
Transportation of poor
.75
$12,782 58
From Collector of Taxes :
Taxes assessed in 1919 $2,469.26
Taxes assessed in 1920 3,763.13
Taxes assessed in 1921
27,411.30.
Interest on 1919 taxes 274.50
Interest on 1920 taxes
120.19
Interest on 1921 taxes
4.53
Moth accounts, 1919
3.33
Moth accounts, 1920
16.00
Moth accounts, 1921
270.47
$34,332.71
From County of Norfolk :
Dog licenses
$315.13
$315.13
From District Court :
Fines
$50.00
$50.00
From Town of North Attleboro : Tax on water supply, 1920 $15.50
$15.50
84
ANNUAL REPORT
From Water Commissioners :
Water rates $2,601.47
Water incidentals 175.02
$2.776.49
From Board of Selectmen :
Receipts from Town Hall $286.00
Sale of grass, C. S. Major 5.00
Rent of land, G. W. Wilkins
7.00
From School Committee :
Heating Town Hall $75.00
Transportation account
200.00
Incidentals
8.42
From Town Clerk :
Junk licenses
$80.00
Pool licenses
5.00
Auctioneers' licenses 2.00
Auto licenses
5.00
Slaughter house licenses
1.00
$93.00
From Collector of Taxes :
Fees
32.15
$32.15
From Fire Department :
Subscriptions, etc.
$300.00
$300.00
From Milk Inspector :
Licenses
$9.50
$9.50
$298.00
$283.42
85
ANNUAL REPORT
From Sealer of Weights and Measures : $15.97
Fees
$15.97
From Trustees of Public Library :
Fines
$9.65
$9.65
From Town School Fund :
Income, Savings Bank $36.81
$36.81
From Memorial Tablet Committee
Refund
$39.60
$39.60
From Town of Wrentham :
Forest fire
$193.45
$193.45
From N. Y., N. H. & H. R. R. Co .:
Forest fires, 1919 $31.60
Forest fires, 1920 44.64
Forest fires, 1921
8.00
From Refunds :
Chemical Rubber Co. $2.00
Underwood Typewriter Co. .63
C. G. Hayes .50
From checks cancelled :
No. 5743 .40
No. 7678 11.85
$84.24
$3.13
$12.25
86
ANNUAL REPORT
From interest :
Deposits, National Bank $64.70
$64.70
From Fire Insurance :
On school books, etc. $250.00
On building
7,724.60
$7,974.60
. Total
$98,332.01
Payments
Selectmen's vouchers, school bills .. $27,225.56
Selectmen's vouchers, regular town
bills 18,857.05
Trustees of the Library vouchers .. 868.67
Temporary loan notes 40,000,000
Interest on temporary loans
962.38
Water Bonds
1,400.00
Coupons on water bonds
952.00
Town Note
500.00
Interest on notes
47.50
State tax
3,220.00
State special tax
151.80
State highway tax
229.30
State war poll tax
1,119.00
County tax 1,994.71
County Hospital maintainance 532.03
N. C. Grant, abatement of taxes 15.50 . Robert J. McNeil, abatement of taxes 62.00
O. P. Brown, abatement of taxes, 1919 34.40
O. P. Brown, abatement of taxes, 1920 10.85
-
87
ANNUAL REPORT
O. P. Brown, abatement of taxes, 1921 43.70
O. P. Brown, abatement moth bills, 1921 . 8.25
$98,234.70
Cash on hand 30.58
Cash on hand, Library account 66.73
Total
$98.332.01
WALTER E. BARDEN, Town Treasurer.
SELECTMEN'S BILLS
Appropriation Appropriation
Unexpended Overdrawn
March 7
Special
Receipts
Total $4,718.37
Payments
Balance
Balance
Current and Incidental.
$3,800.00
$650.00
$268.37
$3,349.89
Town Hall
286.00
286.00
480.56
Moth Department
589.96
Moth Department
289.80
879.76
1,214.47
Forest Fires
277.69
277.69
861.53
Total
$3,800.00
$650.00
$1,711.82
$6,161.82
$5,906.45
$255.37
Saiaries
$1.794 95
$1,724.25
$1,724.25
Highways
4,000.00
4,000.00
3,589.06
410.94
Sidewalks
500.00
500.00
500.00
Fost Bacon Street (special)
100.00
100.00
78.78
21.22
Snow bills
1,415.00
1,415.00
1,333.01
81.99
Fire Department
1,200.00
450.00
300.00
1,950.00
1,747.65
202.35
Water Department
( water) ..
900.00
215.20
1,115.20
1,065.26
49.94
Water Dept. (construction spec'al)
321.20
321.20
321.20
Water Department (incidentals) .
413.60
175.02
588.62
433.83
154.79
Poor Department
2,000.00
5.75
2,005.75
1,846.11
159.64
Foard of Health
200.00
200.00
54.25
145.75
State Aid
100.00
468.00
568.00
.420.00
148.00
Soldiers' Memorial Tablet.
200.00
39.60
239.60
200.00
39.60
Memorial Day
.
100.00
100.00
100.00
Free spraying machine (special)
300.00
300.00
300.00
Total
$17,274.05 $1,315.20
$2,700.19
$21,289.44
$18,857.05
$2,469.59
$37.20
.
.
37.20
37.20
Street lighting
SCHOOL DEPARTMENT BILLS
Appropriation Appropriation March 7 Special
Receipts
Total
Payments Balance
Balonce
Teachers' salaries
$17,985.00
$17,985.00
$12,371.63
Teachers' Retirement Fund.
578.06
Transportation
200.00
200.00
2.177.85
Janitor
1,430.00
Fuel
75.00
75.00
1,231.00
Income Town School Fund.
36.81
36.81
Total
$17,985.00
$311.81
$18,296.81
$17,788.34
$508.47
Books and supplies.
900.00
252.63
1,152.63
1,007.30
145.33
Incidentals
1,200.00
7,733.02
8,933.02
7,799.96
1,133.06
Superintendent
200.00
386.67
586.67
579.96
6.71
School physician
50.00
50.00
50.00
Total
$20.335.00
$8,684.13
$29,019.13
$27,225.56
$1,793.57
PUBLIC LIBRARY ACCOUNT
Appropriation Appropriation March 7
Special
Receipts
Total
|Payments
Balance
Balance
Palance January 1, 1921.
$310.62
$310.62
Appropriation dog licenses ..
$315.13
315.13
Regular appropriation
300.00
.
9.65
309.65
Bills approved by Trustees.
.
Total
$615.13
$320.27
$935.40
$868.67
$66.73
Unexpended Overdrawn
868.67
Unexpended Overdrawn
TREASURER'S BILLS
Appropriation Appropriation March 7
Special
Receipts
Total
Payments
Unexpended Overdrawn Balance Balance
Interest
$1,900.00
$463.92
$2,363.92
$1,961.88
$402.04
Water bonds
1,400.00
1,400.00
1,400.00
Temporary loans
10,000.00
35,000.00
45,000.00
40,000.00
5,000.00
Norfolk County Hospital loan.
500.00
500.00
500.00
Norfolk County Hosp. (main.) .
532.03
532.03
532.03
State tax
3,220.00
3,220.00
3,220.00
State special tax.
151.80
151.80
151.80
State highway tax.
229.30
229.30
229.30
State war poll tax.
1,119.00
1,119.00
1,119.00
County tax
.
1,994.71
1,994.71
1,994.71
Abatement of taxes.
166.45
166.45
Abatement of moth account
8.25
8.25
Total of Treasurer's bill ..
$21,046.84
$ 35,463.92
$56,510.76
$51,283.42
$5,402.04
$174.70
Total of regular Town bills.
17,271.05
1,315.20
2,700.19
21,289.44
18,857.05
2,469.59
37.20
Total of School bills ..
20,335.00
8,684.13
29,019.13
27,225.56
1,793.57
Total of Public Library bills
615.13
320.27
935.40
868.67
66.73
Total of all bills.
$59,271.02
$1,315.20
$ 47,168.51 $107,754.73
$98,234.70
$9,731.93
$211.90
Cash on hand December 31, 1921:
Library account
66.73
Regular Town account.
30.58
.
.
$98,332.01
91
ANNUAL REPORT
INTEREST ACCOUNT Receipts
Appropriation $1,900.00
From deposits, National Bank 64.70
From taxes assessed in 1919 274.50
From taxes assessed in 1920
120.19
From taxes assessed in 1921
4.53
Total
$2,363.92
Payments
1921
March 1-Coupons water bonds, at 4 per cent. $476.00
March 12-Wildey Savings Bank, temporary loan, Note No. 9, 241 days at 5.95 per cent. 199.14 April 1-Wildey Savings Bank, temporary loan, Note No. 10, 200 days at 6 per cent .. 183.33
April 20-Wildey Savings Bank, temporary loan, Note No. 11, 201 days at 6 per cent .. 335.00 May 23-Town Note No. 50, 6 months at 4.75 per cent. 11.88
May 23-Town Note No. 51, 6 months at 4.75 per cent. 11.88
July 23-C. D. Parker & Co., temporary loan, Note No. 12, 132 days at 5.80 per cent .... 106.33 Aug. 24-Coupons, water bonds, at 4 per cent. 476.00 Sept. 7-C. D. Parker & Co., temporary loan, Note No. 13, 99 days at 5.35 per cent ..... 73.56
Nov. 15-Town Notes Nos. 50 and 51, 6 months at 4.75 per cent. 23.74
Dec. 14-C. D. Parker & Co., temporary loan, Note No. 14, 112 days at 4.18 per cent .. . ..
65.02
Unexpended balance
$1,961.88
402.04
Total
$2,363.92
92
ANNUAL REPORT
PUBLIC LIBRARY ACCOUNT
Receipts
Balance on hand January 1, 1921 310.62
Appropriation 300.00
Dog licenses 315.13
Fines, etc. 9.65
.
Total
$935.40
Payments
Vouchers approved by Trustees
868.67
Dec. 31-Balance unexpended 66.73
Total
$935.40
WATER SUPPLY DEBT
Jan. 1-Bonds outstanding $23,800.00
Aug. 24-Paid Bonds Nos. 17 and 18 1,400.00
Dec. 31-32 Bonds outstanding at 7 per cent .. . $22,400.00
TOWN SCHOOL FUND
Deposit Attleboro Savings Bank $727.30
Total
$727.30
FINANCIAL STATEMENT
Assets
Cash on hand $30.58
Due from taxes assessed in 1920 4,070.45
Due from taxes assessed in 1921 7,668.90
Due from moth accounts, 1920
Due from moth accounts, 1921 2.50
44.25
Due from State Aid 420.00
93
ANNUAL REPORT
Due from State moth account 14.05
Due from other sources
175.00
Total
$12.425.73
Liabilities
Norfolk County Hospital note $500.00
Temporary loan note 5,000.00
Outstanding bills, estimated
2,000.00
Total $7,500.00
Assets over liabilities. Dec. 31, 1921
$4,925.73
Assets over liabilities, Dec. 31, 1920 $2,202.77
WALTER E. BARDEN, Town Treasurer.
94
ANNUAL REPORT
REPORT OF BOARD OF ASSESSORS
State Tax $3.220.00
County Tax
1,994.71
State Highway Tax 229.30
Town Grant 23,151.08
Special State Tax
151.80
Norfolk County Tax, Hospital
532.03
Soldiers' Bonus Tax
1,116.00
Total $35.394.92
Tax on Personal Estate
$9.035.32
Tax on Real Estate
24.139.38
Tax on Polls
1,850.00
Total
$35.034.70
Moth Tax
$314.72
December Assessment
45.50
Total
$360.22
Total Warrant to Collector $35.394.92
Abatements of 1920 Tax Levy
W. H. Riley & Son $9.30
A. & P. Stores 31.00
Blake, Ethelyn
2.33
Torry, Joseph
3.10
Hale, Mary E. 34.41
Plant, Wilfred
31.00
McNeill, Robert J.
62.00
Grant. N. C.
15.50
Hawes, Hannah, et al.
7.75
Total $196.39
95
ANNUAL REPORT
1921
Rhodes, Rupert P. $3.00
Graham, George D. 5.00
Dorset, Felix 3.00
Langel, C. Bedford 3.00
Autty, George 5.00
Cowell, Henry, moth tax
8.25
Kern, Augusta 24.70
Anderson, Chester 5.00
Total $56.95
Number of residents assessed on property. 423
Number of non-residents assessed on property. 145
Total number assessed on property 568
For Poll Tax only 125
693
Total number of Polls assessed
372
Value of personal estate
$347,514.00
Value of real estate :
Buildings $697,487.00
Land 230,951.00
Total $1,275,952.00
Tax rate, -26.00 per thousand.
Number of horses assessed 121
Number of cows assessed 276
Number of sheep assessed 16
Number of neat cattle assessed 4
Number of swine assessed 26
Number of dwelling houses assessed 357
Number of acres of land assessed 6270
96
ANNUAL REPORT
Number of fowl assessed 4777
Value of fowl $4.777.00
FRANK E. BARNEY. PERRY M. COOK, JOHN W. FRANKLIN, Assessors of Plainville.
07
ANNUAL REPORT
SELECTMEN'S REPORT
CURRENT and INCIDENTAL
Voucher No.
4 Union Light & Power Co .... S .80
14 Providence Telephone Co. .50
24 Marion Bialas
25 Perry M. Cook, court fee. 10.00
13.35
26 Perry M. Cook, police duty .. 23.50
38 Union Light & Power Co. ... .75
40 Walter E. Barden, postage
5.00
41 F. W. Averill, taxi service .. 1.00
45 H. S. J. Loud, plumbing 6.30
62 Plainville Press, envelopes
6.38
63 Dr. F. J. Carley
4.50
87 T. N. Waddell, cert. town note
2.00
100 Union Light & Power Co .. town office .75
104 F. W. Averill, taxi service ...
15.00
105 North £ Attleboro Chronicle
Co., town reports and en- velopes 526.00
106 H. S. J. Loud, killing dog 2.00
107 Hosmer F. Keeney, moderator 5.00
108 John T. Goff. election officer 5.00
109 George J. Davis, election officer 5.00
110 Harold Anderson, election offi-
cer 5.00
111 Meta Schubert, election officer 5.00
112 Perry M. Cook. election officer 5.00
114 Theodore N. Waddell, certify- ing town note 2.00
135 Election officers, services at
town meeting 6.00
136 John C. Page Co., town clerk's bond 2.00
7
98
ANNUAL REPORT
Voucher No.
140 Chas. Meyer, services police officer 4.40
152 T. E. A. Fuller, tax collector's bond 50.00
153 William H. Barton, postage ... 1.00
154 Plainville Press, 1100 vouchers 9.00
155 Providence Telephone Co.,
town office .70
156 A. R. Block, supplies 1.95
157 N. A. Chronicle, printing. . . .
77.00
158 Edwin T. Thayer, legal advice 2.00
159 L. J. Supple Co., 10 gals. gas- oline 3.00
162 Union Light & Power, town office .75
171 Dept. of Accounts, certifying town note 2.00
172 Walter E. Barden, postage. .
6.00
185 Perry M. Cook, posting war- rants and auto hire 13.00
186 Chester Everett, painting signs 11.25
187 Plainville Press, tax bills and envelopes 7.25
188 Davol Printing House, assess- ors' blanks 8.50
189 A. L. Burdakin, assessors' ab- stract 23.40
201 Union Light & Power, town
office .75
202 Albany Foundry Co., traffic signs 14.00
203 Wm. H. Barton, postage and express 2.33
204 E. B. Murphy, Town Clerk supplies 4.50
205 H. S. J. Loud, police duty. ... 1.60 206 O. P. Brown, 1921 poll tax .... 10.00
09
ANNUAL REPORT
Voucher No.
236 A. L. Walden, traffic duty ..... 20.00
237 Hobbs & Warren. tax book and postage 4.12
263 Union Light & Power, town office .75
264 Perry M. Cook. police duty. 2.60
265 A. R. Block, rubber bands .75
266 A. T. Parker Co., Treasurer's Bond 40.00
267 Plainville Press. Tax Collector's supplies 5.00
268 Charles Meyer, police duty 4.80
269 W. & L. E. Gurley, supplies for Sealer of Weights 4.45
270 A. T. Parker & Co .. Town Hall insurance 107.20
271 N. A. Chronicle, printing 1.50
299 A. L. Walden, traffic duty. 38.50
300 T. E. A. Fpller. Town Clerk supplies 9.40
301 A. T. Parker & Co., insurance. 75.60
315
A. L. Walden, special police duty 29.75
316 Perry Cook. police duty 6.50
317 R. P. Rhodes, police duty 5.00
318 Chas. Meyers. police duty 5.00
319 Henry Hemaningson. police
duty 5.00
320 H. S. J. Loud. police duty 5.00
321 H. S. J. Loud, killing dog 3.00
322 Che ter Everett. sign painting.
3.60
327 Plainville Press. 1000 note heads 6.00
328 Plainville Press, Town Clerk envelopes 7.75
334 N. J. Magnan Co., screens for town office 8.27
100
ANNUAL REPORT
Voucher No.
343 Union Light & Power, town office .75
344 Theo. N. Waddell, certifying
town note 2.00
350 Hobbs & Warren, books and warrants 4.68
351 A. T. Parker Co., insurance .. 405.00
352 WVm. H. Barton, postage and freight 1.25
353
E. B. Thompson, horse hire for Assessors 2.00
356 Walter E. Barden, postage
10.00
360 Union Light & Power, town office .75
366 H. S. J. Loud, collecting dog tax 7.50
367 F. W. Averill, taxi service .. 12.50
368 Plainville Press, jury list . .. 2.50
369 Times Publishing Co., printing 1.80
370 A. L. Walden, traffic duty ..... 38.00
371 N. A. Chronicle Co., dog notice
5.40
378 Geo. N. Faas, labor 1.00
379 Albany Foundry Co., traffic signs 7.00
A. W. Brownell Corp., 1 doz. 380
junk license blanks 1.00
381 Wm. Barton, freight on traffic signs .73
382 Dept. of Accounts, cert. town note 2.00
384 R. G. Munroe, shingling town hall and new steel ceiling ..
1000.00
390 Union Light & Power, town office .75
37.25 391 A. L. Walden, traffic duty. . ...
392 Charles Meyers, traffic duty ... 3.00
393 R. G. Munroe, painting town, hall 150,00
101
ANNUAL REPORT
Voucher No.
398 Charles Meyers, police duty ... 10.50
399 Perry M. Cook, police duty ... 10.79
400 A. L. Walden, court fee . ...... 7.45
401 A. T. Parker & Co., insurance. 54.00
407 Charles Meyers, traffic duty ... 2.75
408 Charles Meyers, court fee ..... 8.90
409 A. L. Walden, police and traffic duty 35.00
410 O. P. Brown, postage, 1921
taxes 16.00
411 N. E. Telephone Co., town office .40
412 Plainville Press, tax bills and envelopes 7.75
413 Union Light & Power, town office .75
429 E. W. Pink, expenses liquor
raid 8.00
430 Sheriff W. Hooper, expenses liquor raid . 3.00
431 Wm. H. Barton, expenses
liquor raid 3.00
432 Charles Meyers, police duty and auto hire 10.00
442 John H. Montle, court fee. . . . 2.25
443 Charles Meyers, police duty ... 4.90
444 Registry of Deeds, deed and abstract 1.27
445 Wm. H. Barton, postage 1.00
446 N. E. Telephone, Co., town office .30
447 F. W. Averill, taxi service. .
17.50
448 C. W. Pond, insurance on high school 33.81
449 Union Light & Power, town office .75
461 A. L. Walden, traffic duty and court fee 28.50
102
ANNUAL REPORT
Voucher No.
470 H. S. J. Loud, killing dog ..... 2.00
471 Charles Meyers, traffic duty. . 8.00
472 A. T. Parker & Co., insurance on high school 33.50
478 Theo. N. Waddell, cert. town note 2.00
482 Union Light & Power, town office .75
496 A. L. Walden, court fee. 7.00
497 H. S. J. Loud, killing dog. . ...
5.00
500 Sheriff W. Hooper, court fee .. 9.46,
511 Mass. Agricultural Experi-
mental Station 4.00
512 Com. of Massachusetts, State
Return 1.00
$3,349.89
POOR DEPARTMENT
1
2 Partial Aid
$5.25
8 Partial Aid
32.00
15 Partial Aid
5.25
16 Partial Aid
5.25
17 Partial Aid
5.25
29 Partial Aid
5.25
30 Partial Aid
5.25
31 Partial Aid
38.00
47 Partial Aid
5.25
49 Partial Aid
5.25
50 Partial Aid
104.50
51 Partial Aid
39.81
52 Partial Aid
9.00
88 Partial Aid
5.25
89 Town of Wrentham
351.00
92 Partial Aid
5.25
93 Partial Aid
32.00
103
ANNUAL REPORT
Voucher No.
94 Partial Aid
32.00
113 Partial Aid 5.25
115 Partial Aid 5.25
116 Partial Aid
32.00
117 Partial Aid
32.00
137 Partial Aid
5.25
141 Partial Aid
5.25
142 Partial Aid
5.25
173
Partial Aid
5.25
175 Partial Aid
5.25
176 Partial Aid
32.00
177 Partial Aid
32.00
193 Partial Aid
5.25
197 Partial Aid
5.25
225 Partial Aid
5.25
228 Partial Aid
5.25
229 Partial Aid
40.00
230 Partial Aid
40.00
231 Partial Aid
6.00
246 Partial Aid
5.25
252 Partial Aid
6.00
253 Partial Aid
5.25
279 Partial Aid
5.25
284 Partial Aid
5.25
285
Partial Aid
32.00
286 Partial Aid
32.00
287 Partial Aid
7.25
304 Partial Aid
5.25
311 Partial Aid
5.25
346 Partial Aid
32.00
347 Partial Aid
32.00
372 Partial Aid
33.40
373 Partial Aid
32.00
395 Partial Aid
40.00
396 Partial Aid 40.00
422 Town of North Attleboro 288.65
424 Partial Aid
40.00
104
ANNUAL REPORT
425 Partial Aid
40.00
426 Town of North Attleboro 20.00
463 Partial Aid 32.00
464 Partial Aid
32.00
465 Town of North Attleboro
20.00
486
Partial Aid
35.75
487 Partial Aid
32.00
488 Town of North Attleboro
20.00
489 Partial Aid 5.00
$1,846.11
HIGHWAY DEPARTMENT
22 J. W. Franklin, repairing Bacon street bridge $1.65
34 W. Benkes, gravel 10.20
138 Geo. B. Greenlay, payroll
144.15
139 Geo. B. Greenlay, payroll
230.43
143 Geo. B. Greenlay, payroll
81.63
174 Sylvester Smith, payroll
50.00
181 W. E. Barrett Co., tools
23.30
182
M. M. Rines, payroll
63.70
190 Geo. B. Greenlay, payroll
144.88
191 M. M. Rines, payroll
219.00
192 Sylvester Smith, payroll
74.90
194 M. M. Rines, payroll
147.00
195 Sylvester Smith, payroll
190.50
219
M. M. Rines, payroll
180.30
220 Geo. B. Greenlay, payroll
129.20
221 H. S. La Porte, repairing road scraper 7.00
222 Good Roads Machinery Co.,
1 road drag 30.00
223 W. E. Barrett Co., tools 24.82
224 Sylvester Smith, payroll 153.80
226 Sylvester Smith, payroll 201.95
105
ANNUAL REPORT
Voucher No.
243 M. M. Rines, payroll 70.25
245 Sylvester Smith, payroll 129.05
250 M. M. Rines, payroll 90.70
251 Sylvester Smith, payroll 103.85
305 Geo. B. Greenlay, payroll
74.60
331 M. M. Rines, payroll
37.00
332 W. M. Hall Co., bolts
4.15
333 N. E. Metal Culvert Co., one
culvert 15.20
355 Geo. B. Greenlay, payroll. 78.60
357 M. M. Rines, payroll 136.10
358 Carl Wolfe, gravel and stone .. 67.20
375 W. M. Hall, hardware 7.00
376 W. H. Riley & Son, supplies. . 26.58
4C6 H. E. West, lumber
74.35
456 Geo. B. Greenlay, payroll
76.15
457 Geo. B. Greenlay, sign painting and freight 8.76
473 M. M. Rines, payroll
75.60
474 Tar Products Corporation. 120.51
475
Austin Mfg. Co., blade for
scraper 10.00
476 Geo. B. Greenlay, payroll
85.35
477 H. S. La Porte, repairing road scraper 12.10
479 Sylvester Smith, payroll
119.80
480 H. S. La Porte, offset for
scraper 4.00
492 Geo. B. Greenlay, payroll. 32.25
493 M. M. Rines, scraping 21.00
$3,589.05
106
ANNUAL REPORT
WATER DEPARTMENT
Voucher No.
Incidentals
27 N. A. Water Dept., hydrant
barrel and 12-in. extension. $36.35
97 Wm. H. Nash, balance of salary 25.00
133 Geo. N. Faas, labor 32.00
167 Harry B. Thompson, painting hydrants 17.90
168 Scofield Bros., installing meter and labor, W. & D. factory. 12.18
169 N. A. Water Dept., 1 Hersey meter 12.00
217 N. A. Water Dept., water sup- plies 28.18
218 Geo. N. Faas, labor 16.00
272 Rensselaer Valve Co., hydrant parts 32.14
324 Geo. N. Faas, labor 16.00
402 H. S. J. Loud, services as Sec- retary and Treasurer 50.00
403 Plainville Press, 1000 envelopes
3.25
404,Harry B. Thompson, postage .. 418 Geo. N. Faas, labor
24.00
419 Ida Rand, barn rent
18.00
420 A. R. Block, paper
1.35
438 Rensselaer Valve Co., brass
service valves 19.38
458 Geo. N. Faas, labor 15.00
459 Frank Roberts, labor 4.00
460 A. T. Parker & Co., insurance. 2.50
495 Geo. N. Faas, labor
20.00
507 H. S. J. Loud, salary to Jan. 1st, 1922 25.00
508 N. A. Water Dept., labor and pipe 20.60
$433.83
3.00
107
ANNUAL REPORT
Voucher No.
Pumping
28 N. A. Water Department. $€6.90
46 N. A. Water Department.
66.54
134 N. A. Water Department. 74.58
170 N. A. Water Department.
80.58
216 N. A. Water Department. 99.72
273 N. A. Water Department. 87.54
337 N. A. Water Department
133.32
383 N. A. Water Department. 121.74
405
N. A. Water Department. 89.64
421
N. A. Water Department. 99.06
509 N. A. Water Department. 69.24
510 N. A. Water Department.
76.40
$1,065.26
Hydrant Extension
302 Builders Iron Foundry $34.70
303 Rensselaer Valve Co. 126.25
323 Geo. N. Faas, labor 14.00
325 Earl B. Thompson, teaming. 9.25
336 J. Morrell & Son, labor 137.00
$321.20
FIRE DEPARTMENT
10 Union Light & Power, light
1
and power $6.80
11 W. M. Hall, rope and shovel ... 7.50
12 N. A. Gas Company, gas 1.50
23 C. G. Hayes, janitor 6.00
39 Union Light & Power, light and power 7.41
42 F. W. Averill, 2 wrenches 2.60
43 C. S. Cobb, 5 gal. gasoline. . . 1.75
108
ANNUAL REPORT
Voucher No.
44 N. A. Gas Co., gas 1.32
60 C. G. Hayes, janitor 6.00
61 R. F. Barton, shovelling out hydrants 9.20
101 Union Light & Power, light and power 7.12
102 F. W. Averill, 7 gal. gasoline .. 2.45
103 Wm. McGovern, ironwork on truck 10.95
127 C. G. Hayes, janitor 6.00
128 Wm. H. Barton, freight on whistle 6.00
129 R. F. Barton, gas bill 1.32
131 J. Edward McNeil, 2 auto tires 29.90
132 John \V. Franklin, material and labor 10.13
135 Jotham Rushton, labor on fire alarm 20.00
163 Union Light & Power, light and power 6.75
164 N. A. Gas Co., gas .50
165 C. S. Cobb, labor and supplies. 6.95
166. F. W. Averill, supplies.
10.35
183. C. G. Hayes, janitor
6.00
195. Johnathan Rushton, labor on whistle 30.00
200. Union Light & Power Co., light and power 6.75
207. R. F. Barton, payroll. 25.00
208. R. F. Barton, payroll. 18.00
210. N. A. Gas Co., gas. .66
209. F. W. Averill, supplies 2.00
238. J. Clarner, labor and wiring. .
14.41
239. George Hayes, janitor. 6.00
260. Union Light & Power Co., light
and power 7.12
109
ANNUAL REPORT
Voucher No.
259. F. W. Averill, gasoline and ra- diator liquid 4.35
258. N. A. Gas Co., gas. .66
257. R. F. Barton, payroll. 3.00
298. Falk & Hendrick, freight- 1.05
297. R. F. Barton, payroll.
5.00
296. John Franklin, part payment on building 100.00
313. Frank Henrich, services 5.00
314. R. F. Barton, payroll. 49.50
329. F. W. Averill, seven gallons
gasoline 2.10
330. N. A. Gas Co., gas .50
335. American La France Co.,
freight 5.94
338. Combination Ladder Co., sup- plies 160.40
341. Union Light & Power Co., light and power 6.76
348. Fred H. Maddocks, labor on whistle 463.62
349. John W. Franklin, stock and labor 75.00
361. Union Light & Power Co., light and power 6.00
363. R. F. Barton, payroll. 75.50
364. F. W. Averill, supplies 5.78
365. N. A. Gas Co., gas. .50
387. R. F. Barton, payroll. 111.00
388. N. A. Gas Co., gas.
.50
389. F. W. Averill, labor and sup- plies 15.51
416. Union Light & Power, light and power 12.90
417. N. A. Gas Co., gas. .50
452. Union Light & Power, light
110
ANNUAL REPORT
Voucher No.
and power 6.00
453. N. A. Gas Co., gas. .50
462. Fred W. Maddocks, balance due on fire alarf 139.63
484. Union Light & Power, light and power 7.50
485. N. A. Gas Co., gas. .50
491. R. F. Barton, payroll. 120.00
499. F. W. Averill, labor and sup- plies 3.50
501. H. S. J. Loud, janitor
6.00
502. M. M. Rines, two tons coal. 31.00
503. Telephone allowance 10.00
504. Telephone allowance 10.00
505. Telephone allowance 10.00
5C6. J. E. Miner Co., one mattress. . 7.50
$1.747.65
Moth Department
1. George H. Snell, labor 56.00
5. George H. Snell, labor 24.00
6. George H. Snell, labor and sup- plies 13.63
7. John White, labor 12.00
19. George H. Snell, labor 44.00
32 George H. Snell, labor 44.00
33. Bedford Langell, labor
28.00
53. George H. Snell, labor 34.00
95. George H. Snell, supplies 10.22
96. George H. Snell, labor 28.00
123. Plainville Pharmacy, supplies. . 2.80
124. George H. Snell, labor .. 28.00
125. George H. Snell, car fare and horse hire 10.00
1.46. George H. Snell, horse hire ... 6.00
111
ANNUAL REPORT
Voucher No.
145. George H. Snell, labor. 12.00
147. Earl B. Thompson, one wagon. 50.00
179. George H. Snell, labor .. 14.00
180. George H. Snell, supplies.
4.96
212. George H. Snell, labor 20.00
213. George H. Snell, horse hire and express 3.02
214. F. W. Averill, truck to Boston for sprayer 15.00
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