USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1922-1933 > Part 10
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RICHARD F. BARTON RUPERT P. RHODES ARTHUR L. MARTIN, Engineers.
68
ANNUAL REPORT REPORT OF ROAD COMMISSIONERS
1
The appropriation for the general repairs of the high- ways was as follows:
Appropriation Receipts-
$6,000.00
$75.00
Whiting & Davis Co.
128.40 203.40
N. Y., N. H. R. R.
$6,203.40
Disbursements as per Selectmen's
6,020.13
Vouchers
Unexpended balance
$183.27
While the appropriation was larger than that of pre- vious years, it has not been sufficient to keep up with the increasing traffic, and the call for better highways throughout the whole year has brought us to a point where there must be a large increase in the appropria- tion even to maintain the roads in a passable condition.
Repairs have been made as follows :
Pleasant street, from bend to South street.
Washington street, from North Attleboro line to Bugbee street.
Hancock's Hill.
Mirimichi street, from cemeterp to Greenlay's drive- way.
A retaining wall made of cement at culvert on Shep- ard street.
Messenger street, at the foot of Robinson's Hill.
Repaired hill on Washington street beyond Taunton street.
69
ANNUAL REPORT
High street, near residence of Wilhelm, also near residence of Sedowski.
Warren street, bp Cummings Bend, so-called, and Fales street.
Besides general repairs and mowing brush.
We have prepared for snow by purchasing a new snow plough at a cost of $290.00, and let the contract for clearing the roads for the school barges to a local expressman.
The $700.00 with a slight overdraft which was appro- priated for Lincoln avenue allowed us to open that street for traffic.
Owing to the unsettled condition of the State High- way survey, the permanent sidewalk under the Better- ment Act, for which $1,000.00 was appropriated, was constructed on the south side of East Bacon street, from the corner of South street, 425 feet east, at a cost of $992.00.
Respectfully submitted,
SYLVESTER SMITH, JOHN E. WHITE, GEORGE B. GREENLAY, Road Commissioners.
70
ANNUAL REPORT
REPORT OF BOARD OF ASSESSORS
$3,720.00
State tax
County tax 2,847.35
229.30
State Highway tax
26,837.78
Town Grant
793.76
Norfolk Co. Hospital tax
1,104.00
Soldiers' Bonus tax
$35,532.19
Total
$8,395.86
Tax on Personal Estate
24,942.84
Tax on Real Estate
2,025.00
Tax on Polls
$35,363.70
Total
$121.75
Moth tax
46.74
December assessments
$168.49
Total warrant to Collector
Abatements of 1921 Tax Levy
$7.80
Bruce, Christopher
1.30
Harris, Charles
7.00
Hawes, Hannah, et al
5.00
Umbs, Laverne
2.60
Daitch, Abraham
1.95
Arnold, Lewis
6.50
Hawes, Adelaide
1.30
Fisher, Alice J.
11.70
Riley, Wm. H. & Son
-
$45.15
Total
$35,532.19
71
ANNUAL REPORT
1923
Heinrich, Christian
$3.98
Jones, Fred L.
13.25
Auclair, David
1.32
Riley, Chas. E.
17.23
Plainville Coal Co.
3.97
37 Veterans World War, Chap. 398.
111.00
Anderson, Amos
5.00
Alden, Chas.
5.00
Battersby, James
5.00
Card, Chas. 5.00
Christy, Harris
5.00
Cote, Adelard
5.00
Cobb, Lyman
5.00
Coombs, H. Eugene
5.00
Entwistle, Edward
5.00
Fuller, Arthur E.
5.00
Graham, Geo. D. 5.00
Greenhalgh, Wm. 5.00
Hartman, Casper
5.00
Hall, John R.
5.00
Hindle, Chas.
5.00
Stewart, Chas. P.
5.00
Toothill, John
5.00
Total
235.75
Number of residents assessed on property 434
Number of non-residents assessed on property. 134
Total number assessed on property 568
For Poll Tax only 133
701
1
72
ANNUAL REPORT
422
Total number polls assessed
$316,825.00
Value of personal estate
Value of real estate :
$715,622.00
Buildings
225,568.00
Land
$1,258,015.00
Tax rate-$26.50 per thousand.
102
Number of horses assessed
241
Number of cows assessed
8
Number of sheep assessed
5
Number of neat cattle assessed
14
Number of swine assessed
Number of dwelling houses assessed 358
Number of acres of land assessed
6399
Number of fowl assessed
6785
Value of fowl $6,805.00
PERRY M. COOK, JOSEPH A. SHARP, F. O. PATTON, Assessors of Plainville.
73
ANNUAL REPORT REPORT OF COLLECTOR OF TAXES
1921 Account
Uncollected Jan. 1, 1923
$1,865.91
Collected.
$1,821.26
Abated
44.65
$1,865.91
Uncollected Moth Tax Jan. 1, 1923
$9.00
Collected
$8.50
Abated
.50
$9.00
1922 Account
Uncollected Jan. 1, 1923
$5,268.38
Collected
3,679.93
Uncollected Dec. 31, 1923
$1,588.45
Moth Tax uncollected Jan. 1, 1923.
$22.25
Collected
13.50
Uncollected Dec. 31, 1923 $8.75
1923 Account
Assessors' Warrants
$35,415.44
Collected
$29,192.15
Abated
111.98 $29,304.13
Uncollected Dec. 31
$6,111.31
Warrant for Moth Tax
$121.75
Collected
100.25
Uncollected Dec. 31
$21.50
Sidewalk assessment
$389.99
Collected
213.50
Uncollected
$176.49
-
74
ANNUAL REPORT
Account of 1921
1922
1923
Collected Interest
$172.97
$144.65
$5.63
Collected Fees
19.40
17.25
37.55
O. P. BROWN,
Collector of Taxes.
REPORT of SEALER of WEIGHTS and MEASURES
To the Honorable Board of Selectmen, Plainville, Mass.
Gentlemen: Your Sealer of Weights and Measures would report as follows :
Liquid measures 28
Oil measuring pumps 17
Counter scales 10
6
Scales under 5000 lgs.
Scales over 5000 1bs. 2
10
Spring balances
47
Weights (Adop.)
2
Slot weighing machines
2
Computing scales
3
Dry measures
1
Molasses pump
2
Lubricating pump
Total fees collected $18.24
JAMES E. McNEILL, Sealer of Weights and Measures.
75
ANNUAL REPORT
REPORT OF MOTH DEPARTMENT
A brief outline of the moth work for the past year ending Dec. 31, 1923.
Jan. 1, 1923, scouting work was started, which con- sisted of examining all trees along the highways, creo- soting all gypsy moth nests found, without notice to the property owners. This work ran along into the month of March with the help of two men. There were no bad places found in the whole town. The oldest in- fested sections of the town were practically free.
Spraying was started in June, where all along the country roadsides were sprayed except the center, which was not touched on account of the poison giving out. A truck for spraying was tried out instead of horses, as all other towns are using them. Much more work can be done in less time, but it takes more money to do it.
The truck was hired from F. Averill at $10.00 a day, without the driver. Two men were employed through the spraying season.
Nov. 1st the State gave an allotment to the town of $200.00, to be used before Dec. 1st. Scouting work was carried on during that time, and $183.70 was spent of this, which was 100 per cent. from the State.
The liability for 1923 was 1-25 of 1 per cent. of valua- tion for 1922, $1,224,231, which was $489.69.
Payrolls and bills will be found in the report of the Selectmen.
GEORGE H. SNELL, Moth Superintendent.
76
ANNUAL REPORT
TREASURER'S REPORT
Receipts
Cash balance on hand January 1, 1923.
$4,120.04
Taxes, 1921 account
1,821.26
Taxes, 1922 account
3,679.93
Taxes, 1923 account
29,405.65
Moth taxes, 1921 account 8.50
13.50
Moth taxes, 1922 account
100.25
Moth taxes, 1923 account
410.25
Interest account (See schedule I.)
12,466.06
Regular receipts (See schedule II.)
726.14
Francis J. Bishop account
32,000.00
Temporary loans (See schdeule III.)
3,934.71
Water rates 221.20
Water incidentals
2,261.62
Helen Morse account
697.12
Selectmen's account (See schedule IV.)
203.40
Highways and Bridges (See schedule V.)
Fire Department Regular (phone and gas re- funds)
5.30
366.00
State Aid (Commonwealth of Massachusetts)
10.18
Lincoln avenue (Selectmen)
10.50
School Department (tuition)
200.00
Transportation (refunds)
75.00
Fuel for School (Selectmen)
Books and Supplies for School (discount)
.10
School incidentals 18.65
$92,755.36
77
ANNUAL REPORT
Disbursements
Interest paid (See Schedule VI.) $1,732.49
Water incidentals, vouchers 668.34
Selectmen's account vouchers 4,169.59
Salaries (Town Officials) vouchers 1,675.00
Highways and Bridges vouchers 6,020.13
Street lighting vouchers
1,680.08
Fire Department (Regular) vouchers
1,920.02
Water pumping vouchers
1,900.00
Poor Account vouchers
1,669.96
State and Military Aid vouchers
347.00
Permanent sidewalks vouchers 992.00
Board of Health vouchers 11.06
Lincoln avenue (to complete) vouchers.
710.18
Lincoln avenue (water) vouchers 1,500.00
Memorial Day vouchers 100.00
Teachers' salaries vouchers 13,635.35
Transportation (school acct.) vouchers 2,270.00
Janitors' service (school acct.) vouchers 1,170.00
Fuel (school acct.) vouchers 1,400.56
Superintendent (school acct.) vouchers 620.00
Physician (school acct.) vouchers 100.00
Nurse (school acct.) vouchers 289.47
Books and supplies (school acct.) vouchers 947.01
School incidentals vouchers
1,354.77
Treasurer's incidentals (See schedule VII.) .. 8,706.98
Francis J. Bishop account 726.14
Water Bonds retired
1,400.00
Temporary Loans (See schedule VIII.) 29,000.00
Fire Truck notes 2,000.00
Helen Morse account 647.72
Poll Tax abatement
3.00
Public Library account
450.00
Balance on deposit Mfrs. National Bank. 2,938.51
$92,755.36
78
ANNUAL REPORT
Supporting Schedules (Receipts)
SCHEDULE I .- INTEREST ACCOUNT
$172.97
Taxes, 1921 account
Taxes, 1922 account 144.65
5.63
Taxes, 1923 account
19.93
Francis J. Bishop account
64.41
Manufacturers National Bank
2.66
Discounts
Total interest received $410.25
SCHEDULE II .- REGULAR RECEIPTS
Commonwealth of Massachusetts :
$949.27
Public Service Corpn. Tax
86.25
Income Tax, 1921
139.50
Income Tax, 1922
3,351.20
Income Tax, 1923
3,082.47
Business Corpn. Tax
108.17
Street Railway Tax
11.73
Bank Tax
386.67
School Superintendent
1,055.75
High School tuition
3,156.91
State School Fund
Tax Collector :
74.20
Fees
9.00
John W. Eiden, milk licenses
7.00
Francis J. Bishop account
Town Clerk :
25.00
Junk Licenses
12.00
Pool Licenses
Auctioneers 4.00
2.00
Used Car
4.00
Refund from court expenses
.94
Miscellaneous
- .
Total Regular Receipts ·
$12,466.06
79
ANNUAL REPORT
SCHEDULE III .- TEMPORARY LOANS
Note No. 32, dated Jan. 29, 1923, due May 1, 1923 $3,000.00 Note No. 33, dated Feb. 19, 1923, due Nov. 5, 1923 3,000.00
Note No. 34, dated Mar. 22, 1923,
due Nov. 5, 1923
10,000.00
Note No. 35, dated May 25, 1923, due Dec. 1, 1923
5,000.00
Note No. 36, dated Sept. 10, 1923, due Dec. 20, 1923
5,000.00
Note No. 37, dated Dec. 19, 1923,
due May 17, 1924
6,000.00
Total receipts from notes
discounted
$32,000.00
SCHEDULE IV .- SELECTMEN'S ACCOUNT
Commonwealth of Massachusetts : Moth account $501.21
Inspection of Animals
30.00
District Court, Franklin, Mass. :
Court Fees 25.00
From Sealer of Weights 18.24
Town of North Attleboro, Taxes. . 26.63
N. Y., N. H. & Hartford R. R .. ..
12.00
From Insurance refund
9.04
Receipts from Town Hall
75.00
Total Selectmen's Receipts. · $697.12
SCHEDULE V .- HIGHWAYS and BRIDGES
Whiting & Davis Company .. $75.00
N. Y., N. H. & Hartford R. R. 128.40
Total Highways Receipts $203.40
80
ANNUAL REPORT
Supporting Schedules (Disbursements)
SCHEDULE VI .- INTEREST ACCOUNT
C. D. Parker & Co., Note No. 32. . $31.88
C. D. Parker & Co., Note No. 33. . 88.90
First National Bank, Boston,
Note No. 34 268.97
First National Bank, Boston,
Note No. 35 114.10
First National Bank, Boston,
59.07
Note No. 36
First National Bank, Boston,
Note No. 37 66.75
Certifying Notes 8.00
Water Bond Interest 870.00
Fire Truck Notes Interest
225.00
Total Interest paid
$1,732.49
SCHEDULE VII .- TREASURER'S INCIDENTALS
To Commonwealth of Massachusetts :
State Tax $3,720.00
Highway Tax 229.30
Poll Tax 1,104.00
12.57
Soldiers' Exemption Tax
To Norfolk County :
2,847.35
County Tax
Norfolk County Hospital 793.76
Total Incidentals paid
$8,706.98
81
ANNUAL REPORT
SCHEDULE VIII .- TEMPORARY LOANS
Certificate of Deposit (note) .. $3,000.00
C. D. Parker & Co., Note No. 32 ..
3,000.00
C. D. Parker & Co., Note No. 33 .. 3,000.00
First National Bank, Boston,
Note No. 34 10,000.00
First National Bank, Boston,
Note No. 35
5,000.00
First National Bank, Boston,
Note No. 36
5,000.00
Total notes paid
$29,000.00
...
INSERT PAGE 6 HERE-BIG TABLE Recapitulation
-
6
82
RECAPITULATION OF ACCOUNTS AS APPROPRIATED AND RECEIPTS
SELECTMEN'S ACCOUNT
Receipts $697.12
Appropriations
Payments
Balances
Selectmen's Account .
$3,850.00
$4,169.59
. $377.53
Salaries, Town Officials
1,675.00
1,675.00
Highways and Bridges
203.40
6,000.00
6,020.13
183.27
Street Lighting
1,900.00
1,680.08
219.92
Fire Department
5.30
2,000.00
1,920.02
85.28
Water Pumping
1,900.00
1,900.00
Poor Account (Overseers of the Poor) .
2,000.00
1,669.96
330.04
State and Military Aid.
366.00
100.00
347.00
119.00
Permanent Sidewalks
1,000.00
99.2.00
8.00
Board of Health
200.00
11.06
1-88.94
Tree Warden
50.00
50.00
Lincoln Avenue (to complete)
10.18
700.00
710.18
Lincoln Avenue (Water System)
1,500.00
1,500.00
Memorial Day Celebration. .
100.00
100.00
Water Incidentals
221.20
450.00
668.34
2.86
Totals
. $1,503.20
$23,425.00
$23,363.36
$1,564.84
:
·
ANNUAL
REPORT
1
SCHOOL DEPARTMENT
Teachers' Account
10.50
18,500.00
13,635.35
Transportation
200.00
2,270.00
Janitors
1,170.00
Fuel
75.00
1,400.56
309.59
Superintendent
620.00
620.00
Physician
100.00
100.00
Nurse
300.00
289.47
10.53
Dentiei
.. 25.00
25.00
Books and Supplies
.10
950.00
947.01
3.09
Incidentals
18.65
1,416.00
1,354.77
79.88
Totals
$304.25
$21,911.00
$21,787.16
$428.09.
RECAPITULATION OF SELECTMEN'S, SCHOOL AND INTEREST ACCOUNTS
Selectmen's Bills and Receipts.
1,503.30
23,425.00
23,363.36
1,564.84
School Bills and Receipts ...
304.25
21,911.00
21,787.16
428.09
Interest Payments and Receipts.
410.25
1,400.00
1,732.49
77.76
)
Totals
$2,217.80
$46,736.00
$46,883.01
$2,070.69
.
ANNUAL REPORT
83
84
Balance Sheet, December 31, 1923
Debit
Cash, Manufacturers National Bank $2,938.51
Uncollected Taxes, 1922
1,588.45
Uncollected Taxes, 1923
6,287.80
Temporary Loans
6,000.00
Moth Taxes, 1922
8.75
Fire Truck Notes . 4,000.00
Moth Taxes. 1923
21.50
Helen Morse Account
1,613.90
Treasurer's Account 21,096.19
$31,941.20
$31,941.20
Respectfully submitted,
EDWARD E. OSTERHOLM, Town Treasurer.
ANNUAL REPORT
Credit
Water Bonds .$19,600.00
Town School Fund 727.30
PLAINVILLE PUBLIC LIBRARY
Receipts
Disbursements
Balance on hand January 1, 1923
$30.07
Insurance
$ 73.50
Dog Taxes ..
355.76
Librarian and Janitor Service ...
153.20
Town of Plainville :
Rent
110.00
Appropriation
450.00
Books purchased
439.69
Fines
25.00
Light and Heat
·
48.24
Sales of Books
9.57
Supplies
9.40
Expenses (misc.)
18.00
Balance on deposit Mfrs. National
.Bank ...... ...
18.37
$870.40
$870.40
Balance Sheet, December 31, 1923
Cash, on deposit Manufacturers National Bank $18.37 Prepaid Insurance 70.43
Balance to Treasurer's Account ... $88.80
$88.80
$88.80
Respectfully submitted,
EDWARD E. OSTERHOLM, Town Treasurer.
86
ANNUAL REPORT
Report of the Selectmen
CURRENT AND INCIDENTALS
Voucher No. .45
1 E. W. Pink, paper 4.00
2 The Plainville Press, envelopes.
8 Union Light & Power Co., town office lights 3.75 .75
9 Joseph Craik, police duty
23 Walter Barden, postage . 10.00
24 Theodore N. Waddell, certifying town note 2.00
1.50
37 Union Light & Power Co., lights
3.00
38 F. W. Averill, taxi 3.00
39 Dr. Hugh Gaw, inspecting beef.
2.00
40 Theodore N. Waddell, certifying town note
9.50
55 Archie L. Walden, police duty
3.75
56 Plainville Press; printing
36.50
57. Theodore E. A. Fuller, services
1.75
58
John J. Eiden, postage and express 2.50
59 Walter E. Barden, express and telephone .. 4.00
60 Return of births, payroll 5.00
88 H. F. Keeney, Moderator 5.00
89. George Davis, election officer
90 Joseph Jette, election officer 5.00
5.00
92 Mrs. Edward Brady, election officer 5.00
93 A. L Walden, election officer. 3.10
100 A. W. Brownell Corp., printing
103 Union Light & Power Co.
104.00
115 Theodore E. A. Fuller, bonds. 4.30
116 The Plainville Press, printing. 2.00
117 Joseph Craik, killing and burying dog ...
130 The North Attleboro Chronicle, printing town reports 430.60
144 Akerman Co., loose leaf ledger
10.50
;
91. Meta Shubert, election officer 5.00
87
ANNUAL REPORT
Voucher No.
145 A. R. Block, three treasurer's books. 8.25
146 Perry M. Cook, assessors' transportation. . 15.00
147 A. L. Walden, police duty 5.00
148 Chas. W. Pond, insurance on fire truck .. 51.80
149 Union Light & Power Co., lights. .75
150 North Attleboro Chronicle, printing. 13.50
151
F. W. Averill, taxi. 3.00
152
Chas. R. Campbell, supplies
12.75
153
Joseph Craik, burying dog. 1.00
154 . 155 156
The Plainville Press, supplies 8.90
The Carter Ink Co., ink. .56
The Davol Printing House, supplies 9.00
A. L. Burdakin, abstract of deeds 21.00
Theodore E. A. Fuller, supplies
4.60
The Plainville Press, supplies.
5.75
Sylvester Smith, inspector of animals
60.00
Thomas Blais, labor
3.00
Joseph Craik, traffic duty
4.75
W. L. E Gurley, supplies.
13.09
Joseph Craik, traffic duty 4.75
O. P. Brown, postage. 12.00
.75
Joseph Craik, traffic duty and court fees. .
16,50
The Plainville Press, 500 vouchers. 4.75
The North Attleboro Chronicle, signs. 1.25
13.00
Union Light & Power Co., lights .75
The Plainville Press, printing 2.00
Joseph Craik, traffic and police duty
24.25
F. W. Averill, supplies. 5.30
13.50
Union Light & Power Co., lights .75
F. W. Averill, taxi for police department. . 19.00
280 286 287 A. L. Walden, traffic and police duty . . .. 37.50 288 Jenckes Garage, taxi, police department .. 4.50
289 Joseph Craik, traffic and police duty. . . 19.50
157 158 159. 164 174 186. 187 192 193 194 225 228. 230 239 243
Union Light & Power Co., light.
Chas. Meyers, police duty
245 246 247 275 Joseph Craik, traffic duty
88
ANNUAL REPORT
Voucher No.
105.60
290 A. T. Parker Co., insurance.
291 R. P. Rhodes, police duty. 5.00
292 Roy Meyers, police duty 5.00
293 Chas. Meyers, police duty 5.00
5.00
294 Merrill Falk, police duty
7.00
302 Wm. Card, police duty
2.25
3021/2 Wm. McGovern, repairing signs
13.00
309 Joseph Craik, police and traffic duty
8.00
310 Chas. Meyer, police duty
315 The Plainville Press, warrants. 4.00
10.50
319 Joseph Craik, police and traffic duty
.30
321 Union Light & Power Co.
37.51
324 Chas. W. Pond, insurance
2.00
326
Chas. S. Cobb, auto for Police Dept.
2.00
330 Wm. Card, Jr., police duty
20.50
336 A. L. Walden, traffic and police duty 24.00
6.50
338 Chas. Meyer, police duty
25.75
339
F. W. Averill, auto for Police Dept.
.40
349
Hobbs & Warren, 1 tax scale
350
E. W. Pink, expenses of Harding Memorial service
32.20
357
Union Light & Power Co., lights
28.25
369 The Plainville Press
12.35
370
The Plainville Press, printing
2.75
371 The Plainville Press, printing
2.00
373
Chas. S. Cobb, auto for Police Dept.
1.50
374
Town of No. Attleboro, feeding prisoners
5.00
384 Edward Osterholme, postage
2.00
385 Daniel Crotty, auto for Police Dept.
15.00
386 O. P. Brown, postage
4.63
387 Hobbs & Warren, cash book
18.75
392 Joseph Craik, police and traffic duty
393 F. W. Averill, taxi for Police Dept. 27.00
31.00
397 A. T. Parker Co., insurance
.75
367
Joseph Craik, police and traffic duty
5.00
337 Joseph Craik, traffic and police duty
89
ANNUAL REPORT
Voucher No.
403 Union Light & Power Co., lights
.75
406 Joseph Craik, police and traffic duty 16.00
427 A. L. Walden, police and traffic duty 12.00
435 F. W. Averill, auto for Police Dept.
9.50
436 Chas. Meyer, police duty
7.00
437 Joseph Craik, police and traffic duty
23.35
442 Union Light & Power Co., lights
.75
452 Joseph Craik, police and traffic duty
9.00
453 478 479 480
F. W. Averill, auto for Police Dept.
23.00
T. E. A. Fuller, sundries 7.50
33.36
496
Union Light & Power Co., lights 1.35
F. W. Averill, auto for Police Dept.
11.50
530
Chas. Meyer, police duty
5.50
531
A. L. Walden, police duty
16.50
532 Frank Toner, auto for Police Dept. 5.00
537 R. P. Rhodes, Police Dept. 2.00
539 Commercial Press, printing 8.50
$1798.68
POOR DEPARTMENT
16 Partial Aid
$40.00
17 Partial Aid 32.00
21 Town of North Attleboro 20.00
22 Town of Wrentham
468.00
41 Partial Aid
32.00
42 Partial Aid
32.00
43 Town of North Attleboro
5.00
44 N. A. District Nurse Association.
7.00
45 Partial Aid 6.00
121 Town of North Attleboro 20.00
122 Partial Aid 32.00
Rev. Guy Wayne, services at funeral 5.00
527 528
David Farquhar, 11 town reports
Joseph Craik, police and traffic 19.25
529 Highway Dept., labor 10.18
90
ANNUAL REPORT
Voucher No.
.80
142 Partial Aid 32.00
179 Partial Aid 25.00
180 Town of North Attleboro 40.00
221 Partial Aid
20.00
231 Town of North Attleboro
20.00
269 Town of North Attleboro
32.00
271 Partial Aid
311 Partial Aid 36.00
25.00
312 Town of North Attleboro
20.00
342 Town of North Attleboro
343 Partial Aid 40.00
32.00
388 Partial Aid
20.00
389
Town of North Attleboro
10.00
398 Partial Aid
32,00
423 Partial Aid
25.00
425 Town of North Attleboro
362.67
462
Town of North Attleboro
20.00
464 Town of North Attleboro
40.00
466 Partial Aid
26.00
518 Partial Aid
21.00
521 Partial Aid
42.00
522 Partial Aid
12.00
132 Partial Aid
12.00
139 Partial Aid
3.50
140 Partial Aid
8.48
141 Partial Aid
5.78
143 Partial Aid
36,00
181 Partial Aid
24.00
201 Partial Aid
24.00
222 Partial Aid
6.00
238 Partial Aid
6.96
263 Partial Aid
50:00
262 Partial Aid
60.00
268 Partial Aid
75.00
313 Partial Aid
520 Partial Aid 32.00
91
ANNUAL REPORT
Voucher No.
344 Partial Aid
60.00
390 Partial Aid 60.00
426 Partial Aid 75.00
465 Partial Aid 60.00
517 Partial Aid
9.00
523
Partial Aid
60.00
129
Partial Aid
32.00
178 Partial Aid 40.00
227 Partial Aid
32.00
270 Partial Aid
32.00
301 Partial Aid
14.50
314 Partial Aid
41.98
335 Partial Aid
48.00
353 Partial Aid
19.00
354 Partial Aid
4.10
391 Partial Aid
48.00
424 Partial Aid
60.00
467
Partial Aid
105.00
468 Partial Aid
1.75
494 Partial Aid
30.00
516 Partial Aid
40.00
$2843.52
TOWN HALL
4 Herman S. J. Loud, labor $3.00
5 Henry G. Ellis, janitor 7.50
6 Union Light & Power Co., lights .75
19 Henry G. Ellis, janitor 7.50
27 Henry G. Ellis, janitor 7.50
28 W. M. Hall Co., wax . .70
29 Union Light & Power Co., lights 11.06
51 Henry G. Ellis, janitor 7.50
52 R. J. McNeill, labor and supplies 3.15
94 Henry G. Ellis, janitor 7.50
102 Union Light & Power Co., lights 7.79
92
ANNUAL REPORT
Voucher No.
7.50
123 Henry G. Ellis, janitor
7.50
162 Henry G. Ellis, janitor
163 Union Light & Power Co., lights 5.60
176 Henry G. Ellis, janitor 7.50
7.50
200 Union Light & Power Co., lights
5.74
226 Henry G. Ellis, janitor 7.50
240 Union Light & Power Co., lights 5.40
7.50
241 Henry G. Ellis, janitor
7.50
274 Henry G. Ellis, janitor
296
Union Light & Power Co., lights 7.56
7.50
297
Henry G. Ellis, janitor
7.50
305 Henry G. Ellis, janitor
.75
329 Henry G. Ellis, janitor
7.50
358 Union Light & Power Co., lights
5.13
359 Henry G. Ellis, janitor
20.45
360 H. I. Dallman, floor brushes
7.50
382 Henry G. Ellis, janitor .
404
Union Light & Power Co., lights 5.88
7.50
408 Henry G. Ellis, janitor
7.50
413 Henry G. Ellis, janitor
8.85
443 Union Light & Power Co., lights
7.50
455 Henry G. Ellis, janitor
7.50
463 Henry G. Ellis, janitor
7.50
495 Henry G. Ellis, janitor
497 Union Light & Power Co., lights 8.40
7.50
519 Henry G. Ellis, janitor
366 School Dept., heating Town Hall 75.00
$355.21
SALARIES
63 Theo. E. A. Fuller, Town Clerk $100.00
64 Walter E. Barden, Treasurer 200.00
322 Union Light & Power Co., lights
7.50
341 Henry G. Ellis, janitor
7.50
199 Henry G. Ellis, janitor
93
ANNUAL REPORT
Voucher No.
65 E. W. Pink, Selectman 125.00
66 Wm. H. Barton, Selectman 100.00
67 Wm. E. Blanchard, Selectman 100.00
68 F. O. Corbin, School Committee 40.00
69 Wm. White, School Committee 40.00
70 W. M. Fuller, School Committee 40.00
71 Harry B. Thompson, Water Commissioner 50.00
72 Joseph Jette, Water Commissioner 25.00
73 Herman S. J. Loud, Water Commissioner .
25.00
74 Perry M. Cook, Assessor 150.00
75 John J. Eiden, Assessor 150.00
76 Joseph A. Sharpe, Assessor 150.00
O. P. Brown, Tax Collector
200.00
77 78 Theo. E. A. Fuller, Registrar of Voters 20.00
79 Hugh D. Kreigel, Registrar of Voters .. .. 20.00
80 Christian F. Henrich, Registrar of Voters. 20.00
81 Norman P. Rogers, Registrar of Voters .. 20.00
82 John J. Eiden, Milk Inspector 50.00
83 J. E. McNeill, Sealer of Wgts. & Measures 25.00
84 Mrs. F. W. Averill, Auditor 25.00
$1675.00
Memorial Day
196 Geo. H. Maintein Post. G. A. R .. $100.00
HIGHWAY DEPARTMENT
15 Sylvester Smith, payroll, snow $90.20
25 Geo. B. Greenlay, payroll, snow. 26.31
53 Sylvester Smith, payroll, snow 38.40
85 M. M. Rines, payroll, snow 81.09
86 M. M. Rines, payroll 21.45
87 M. M. Rines, freight and repairs
14.20
107 F. W. Averill, snow bill 6.40
108 Geo. B. Greenlay, payroll, snow 24.40
109 Waldo Bros. & Bond Co., snow plow 80.00
94
ANNUAL REPORT
Voucher No.
110 New Eng. Road Mchry Co., repair road
scraper 10.50
111 H. S. La Porte, repair machinery 15.05
131 Sylvester Smith, payroll, snow 40.40
133 John White, payroll, snow 8.00
134 Geo. B. Greenlay, payroll, snow 69.10
17.40
172 John White, payroll 48.59
173 Waldo Bros. & Bond, tools 276.65
184 Geo. B. Greenlay, payroll 78.75
185 John W. White, payroll 73.20
217.85
202 Geo. B. Greenlay, payroll
230.70
203 Sylvester Smith, payroll
134.00
204 John W. White, payroll
11.32
205 John W. White, supplies
247.50
223 Sylvester Smith, payroll
131.75
224 John W. White, payroll
N. E. Metal Culvert Co., culverts 154.35
168.40
235
Geo. B. Greenlay, payroll
13.50
236
Frank T. Westcott, surveying
237 Sylvester Smith, payroll 296.30
3.75
261
John W. Franklin, sidewalk
332.50
272 Tar Products Corp., supplies
149.85
273 John W. White, payroll
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