USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1922-1933 > Part 30
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$950.00
Amount appropriated
146.00
Received from supplies
Amount overdrawn 439.11
$1,535.11
81
ANNUAL REPORT REPORT OF MOTH DEPARTMENT
To the citizens of Plainville :
January 1st the gypsy moth work was started by creosoting the eggclusters of the moths throughout the town. No bad infestations were found during the scout- ing work. Spraying was done on all the streets in town except in the center. 1500 1bs of poison was used for this.
During the feeding season (of the moths) reports came in of stripping of trees along the Wrentham line on Taunton and Washington Streets. In looking over, the trees were found to be badly infested with moths coming from Wrentham and as poison was all used up we could not spray to check the moths. They spread to the east to Foxboro, covering a good many acres of wood land. A report of this was sent to the State Super- intendent. An allotment from the state of $300.00 to be used during the fall in creosoting Taunton and the north part of Washington and Mirimichi streets was received.
As the State Superintendent has not given any orders as to what they intend to do about the infested area for the coming year, we cannot say what will be done to check them.
Payroll
Schedule
$496.00 301.70
$798.70
Allotment from State, payroll
300.07
$1,098.77
Private work
64.50
$1,034.27
Liability to the Town
807.11
Reimbursement from State, 100 pct ....
$227.16
GEORGE H. SNELL, Local Superintendent.
6
82
ANNUAL REPORT REPORT OF SEALER OF WEIGHTS AND MEASURES
Plainville, Mass., February 1, 1927.
To the Honorable Board of Selectmen :
Gentlemen : Herewith I submit my report as Sealer of Weights and Measures for the Town of Plainville covering the fiscal year ended December 31, 1926.
1
Platform scales sealed, 100 to 5000 1bs 1
6
Counter scales sealed, 100 ibs or over
10
Counter scales under 100 1bs
1
Beam scales, 100 1bs or over
5
Beam scales under 100 1bs
3
Spring scales, 100 1bs or over
9
Spring scales under 100 1bs
10
Computing scales under 100 1bs
2
Personal weighing scales
66
Avoirdupois weights tested
32
Liquid capacity measures tested
5
Dry measures tested
113
Gasoline Pumps tested (stops)
1
Gasoline Pumps condemned
9
Gasoline Pumps adjusted
11
Kerosene Pumps tested
3
Oil Measuring Pumps tested
4
Quaintity measures on pumps
1
Molasses Pumps tested
6
Scales adjusted
10
Liquid measures not sealed
1
Gasolins Pumps condemned
$28.00
Total fees collected
Respectfully submitted,
FRANK E. WHITING, Sealer.
Platform scales sealed over 5000 1bs
83
ANNUAL REPORT REPORT OF INSPECTION OF ANIMALS
Inspection for 1926
No. of Barns
56
No. of Cows
247
No. of Young Cattle 41
No. of Bulls
6
No. of Pigs
44
No. of Goats
4
F. E. HERRING, Inspector of Animals.
REPORT OF THE INSPECTOR OF SLAUGHTERING
January 1, 1926 - December 31, 1926
Pigs
3
Cows
1
Calves
3
Sheep
None
F. E. HERRING, Inspector of Slaughtering.
84
ANNUAL REPORT
ASSESSORS REPORT 1926
State Tax
2,702.05
County Tax
505.12
Hospital Tax
458.60
State Highway Tax
1,000.00
Land Note
1,000.00
High School Note
1,400.00
Water Bond
40,571.30
Town Grant
$50,877.07
Total
$11,816.87
Personal Tax
37,988.44
Real Tax
934.00
Poll Tax
$50,739.31
Total
$64.50
Moth Tax
73.26
December Assessment
$137.76
Total
$50,877.07
otal Warrant to Collector
ABATEMENTS
Levy of 1925
$ 14.26
L. M. Smith
2.00
B. W. Gardner
2.00
Henry Lindstrom
2.00
James McDonald
6.95
William Bishop
.55
Martin Brennan
31.00
Grechen Gugle
$ 3,240.00
85
Carl W. Rabitelle
1.55
Harris Gottleb
155.00
Total
$215.31
Levy of 1926
Edward Entwhistle
$ 2.00
William Greenhalge 2.00
Charles Stewart
2.00
F. King
2.00
E. Maxcy
2.00
D. Crotty
2.00
James Butler
2.00
Edgar Berry
2.00
Elmer Bartlett
2.00
Elmer D. Fish
2.00
James Battersby
2.00
Whiting & Davis
100.00
Ida Rand
73.80
Leon Pino
18.00
Walter H. Fish
1.80
William H. Stephenson
3.96
Fred Morrison 3.60
Thomas S. Guild
6.12
Max Burger
3.78
Frank Paul
2.00
Total
$135.06
Total Number Polls Assessed
934
Value of Personal Estate
$328,246.00
Value of Real Estate
Buildings
821,177.00
Land
230,976.00
Total
·$1,380,399.00
ANNUAL REPORT
86
ANNUAL REPORT
79
Number of Horses assessed
273
Number of Cows Assessed
5
Number of Neat Cattle assessed
34
Number of Swine assessed
366
Number of Dwelling Houses assessed
6337
Number of Acres of Land assessed
5103
Number of Fowl assessed
$5,103.00
Value of Fowl
1926 Tax Rate, $36.00 per $1,000.00.
JAMES E. McNEILL, THEODORE E. A. FULLER, JOHN A. KENERSON, Assessors of Plainville.
87
ANNUAL REPORT REPORT OF COLLECTOR OF TAXES
1924 Account
Uncollected Jan. 1, 1926
$72.65
Collected and paid Treasurer
72.65
1925 Account
Uncollected Jan. 1, 1926
$8,915.01
Collected and paid Treasurer
$8,625.67
Abated .
215.18
8,840.85
Uncollected Dec. 31, 1926
$74.16
1926 Account
Collector's Warrants
$50,812.57
Collected and paid Treasurer
.$38,925.76
Abatements
226.94
39,152.70
Uncollected Dec. 31, 1926
$11,659.87
Moth Account
1924
1925
1926
Amount to collect
$23.75
$64.50
Collected and paid Treasurer
$23.00
23.75
42.00
Abated
.75
Uncollected Dec. 31, 1926
$22.50
Sidewalk Account
1924
1925
Amount to collect
$89.47 $139.20
Collected and paid Treasurer
89.47
139.20
1924
1925
1926
Interest collected and paid Treas. $17.11 $424.83
$16.30
Charges collected and paid Treas.
.50
40.67
28.00
.O. P. BROWN,
Collector of Taxes.
88
ANNUAL REPORT TREASURER'S REPORT
Plainville, Mass., December 31, 1926.
Citizens of the Town of Plainville:
I submit herewith my report as Treasurer of the Town of Plainville for the accounting period from January 1, 1926 to December 31, 1926.
RECEIPTS
Cash on deposit in the Manufacturers
$6,591.89
National Bank on Jan. 1, 1926.
Received from Tax Collector:
$ 162.12
Taxes Collected, 1924 Account.
Taxes Collected, 1925 Account.
39,152.10
Taxes Collected, 1926 Account.
23.75
Moth Taxes, 1925 Account
42.00
Moth Taxes, 1926 Account
17.11
Interest Collected, 1924 Taxes
424.83
Interest Collected, 1925 Taxes
16.30
Interest Collected, 1926 Taxes
134.41
Interest on Bank Deposits
4.19
Discount Taken
14,571.50
General Receipts (Schedule I)
65,000.00
Temporary Loans (Schedule II)
4,471.64
Water Rates
361.00
Water Supplies
N. Y. N. H. & H. R. R. Co. Accounts
139.00
Receivable .
23.50
M. E. Church, Accts. Receivable .... Metcalf Property, Accts. Receivable
80.00
Cash Exchange, see payment
208.00
Town Hall Rentals
227.16
Moth Account Refund
25.00
Salaries Refund
3,400.00
Highway, Chapter 81
57.60
Snow Refunds
48.45
Helen Morse Transfer
Land Damage Checks Cancelled
120.00
Transportation Refunds, School
26.71
Teacher's Salaries, Refund
75.00
Fuel, from Selectmen's Account
36.81
Income from Trust Fund
21.80
Miscellaneous Receipts
138,035.19
Total Receipts
$144,627.08
8,980.05
121.56
63.00
89
ANNUAL REPORT DISBURSEMENTS
Interest Paid (Schelule III)
$ 2,906.11
Hospital Tax
447.86
County Tax
2,702.05
State Tax
3,240.00
Penalties for Late Filing
2.00
Highways Repair (State)
458.60
Land Note
1,000.00
High School Additional Note
1,000.00
Water Bonds Retired
1,400.00
Temporary Loans (Schedule IV)
55,000.00
Helen Morse Transfer
48.45
Public Library, see library report. Abatements
447.52
N. N. H. & H. R. R. Co. see surplus Selectmen's Account per Vouchers .. Exchange, see receipts
2,184.34
Road Scraper, Special
350.00
Town Hall, per Vouchers
462.07
Police, per Vouchers
1,000.40
Moth Account, per Vouchers
1,098.77
Salaries, per Vouchers
1,712.50
Highways, per Vouchers
10,159.36
Snow, per Vouchers
2,388.95
Street Lighting, per Vouchers
2,134.56
Fire, per Vouchers
1,950.56
Pumping, per Vouchers
2,778.19
Water Incidentals, per Vouchers
1,535.11
Porr Department, per Vouchers
2,340.64
State Aid, per Vouchers
72.00
Board of Health, per Vouchers
127.10
Tree Warden, per Vouchers
114.58
Memorial Day and Fourth of July, Vouchers
300.00
Forest Fires, per Vouchers
370.25
High School Addition, per Voucher
68.02
Land Damages, per Vouchers
620.00
Teachers Salaries, per Vouchers
15,723.46
2,620.00
Fuel, School Building, per Vouchers ..
2,092.67
School Superintendent, per Vouchers School Physician & Dentist, Vouchers School Nurse, Vouchers
1,429.98
School Books and Supplies, per
1,267.77
School Incidentals, per Vouchers
1,887.12
Total Disbursements
$128,097.56
Balance on Deposit at Manu-
facturers National Bank
December 31, 1926
16,529.52
$144,627.08
. School Transportation, per Vouchers School Janitor, per Vouchers .
1,350.00
225.00
321.01
Vouchers
500.00
139.00
121.56
90
ANNUAL REPORT TREASURER'S RECEIPTS (Schedule I)
From Tax Collector:
$ .50
Charges, 1924 Taxes
40.67
Charges, 1925 Taxes 28.00
Charges, 1926 Taxes
306.60
From Court Fines, Franklin, Mass.
12.00
From Milk Licenses, Milk Inspector
48.00
From Metcalf Property, Rent
28.00
From Fees, Sealer of Weights
From Town Clerk:
2.00
Auctioneers License
5.00
Pool Billiards
11.00
Common Victuallers
80.00
Motor Busses
25.00
Junk
3.20
Miscellaneous
34.15
Library Fines
12.00
From Bishop Property
From Commonwealth of Massachusetts:
1,511.51
School Fund
46.50
Income 1923 Account
58.90
Income 1924 Account
135.00
Income 1925 Account
4,095.00
Income 1926 Account
1,296.54
Corporation Tax, Public Service
3,277.90
Corporation Tax, Business
38.99
National Bank Tax
1,054.25
High School Tuition
126.00
State Aid
101.69
Soldiers Exemption
30.00
Inspection of Animals
766.68
Superintendent of Schools, Small Towns
1,382.70
Special, Income Tax
13.72
Miscellaneous
$14,571.50
TREASURER'S RECEIPTS (Schedule II) Temporary Loans
$20,000.00
First National Bank of Boston, Note No. 74
5,000.00
First National Bank of Boston, Note No. 76
5,000.00
First National Bank of Boston, Note No. 77
5,000.00
First National Bank of Boston, Note No. 78
5,000.00
First National Bank of Boston, Note No. 79
10,000.00
First National Bank of Boston, Note No. 82
10,000.00
First National Bank of Boston, Note No. 83
5,000.00
First National Bank of Boston, Note No. 84
$65,000.00
91
ANNUAL REPORT
INTEREST PAYMENTS (Schedule III)
Water Bond Coupons
Land Bond Coupons
276.25
High School Addition Coupons
560.00
First National Bank of Boston, Note No. 74
435.75
First National Bank of Boston, Note No. 76
111.29
First National Bank of Boston, Note No. 77
117.38
First National Bank of Boston, Note No. 78
98.68
First National Bank of Boston, Note 79
91.38
First National Bank of Boston, Note No. 82)
First National Bank of Boston, Note No. 83)
351.94
First National Bank of Boston, Note No. 84
79.44
$2,906.11
TEMPORARY LOAN PAYMENTS (Schedule IV)
Grafton & Company, Boston, Mass., Note No. 58 $10,000.00 First National Bank of Boston, Note No. 73
First National Bank of Boston, Note No. 74
5,000.00
First National Bank of Boston, Note No. 76
5,000.00
First National Bank of Boston, Note. No. 77
5,000.00
First National Bank of Boston, Note No. 78 5,000.00
First National Bank of Boston, Note No. 79
5,000.00
20,000.00
$55,000.00
$784.00
RECAPITULATION OF SELECTMEN'S ACCOUNTS
Departments
Appropriations®
Receipts
Expended
Balance
Overdraft
Current & Incidentals
$3,000.00
$ . . . . . . .
$2,184.34
$.
$ . .
Town Hall
208.00
462.07
Moth
$1,098.77
227.16
Liability
714.00
384.77
Forest Fires
370.25
Selectmen's Accounts
3,000.00
435.16
3,401.43
33.73
Library
500.00
500.00
Police
1,000.00
1,000.40
.40
Salaries
1,750.00
25.00
1,712.50
62.50
Highways
7,000.00
3,400.00
10,159.36
240.64
Snow
2,000.00
57.60
2,388.95
331.35
Street Lighting
2,500.00
2,134.56
365.44
Fire
2,100.00
1,950.56
149.44
Water Pumping ·
2,500.00
2,778.19
278.19
Water Supplies
950.00
146.00
1,535.11
439.11
Poor
2,200.00
48.45
2,340.64
92.19
State Aid
72.00
72.00
.
Board of Health
150.00
127.10
22.90
Tree Warden
115.00
114.58
.42
Memorial Day & 4th July
300.00
300.00
Land Damages
620.00
63.00
620.00
63.00
$26,757.00
$4,175.21
$31,135.38
$938.07
$1,141.24
·
.
·
·
·
RECAPITULATION OF SCHOOL DEPARTMENT ACCOUNTS
Appropriations
Receipts
Expended
Balance
Overdraft
Support of Schools
.$26,675.00
$280.32
$. ..
$ ...
Teacher's Salaries
15,723.46
Transportation
2,620.00
Janitor
1,350.00
Fuel
·
.
2,092.67
Superintendent
1,429.98
Physician & Dentist
225.00
Nurse
·
321.01
Books & Supplies
1,267.77
Incidentals
1,887.12
38.31
$26,675.00
$280.32
$26,917.01
$38.31
Appropriations
Receipts
Expended
Balance
Overdraft
Selectmen's Accounts
.$26,757.00
$4,175.21
$31,135.38
$938.07
$1,141.24
School Accounts
26,675.00
280.32
26,917.01
38.31
Interest Account
2,100.00
596.84
2,906.11
209.27
$55,532.00
$5,052.37
$60,958.50
$976.38
$1,350.51
.
.
·
BALANCE SHEET
Cash on Deposit
$16,529.52
Land Purchase Bonds
$ 6,000.00
Accounts Receivable:
Temporary Loans
25,000.00
Tax Levy, 1925
74.16
Overlay
522.94
Tax Levy, 1926
11,659.87
Soldiers Fund Special
724.27
Miscellaneous
204.00
Surplus 1295
$1,713.56
Special Assessments:
Less: N. Y. N. H. & H. P. R. 139.00
Moth Tax, 1926 22.50
Departmental:
$1,574.56
Water Rates
962.76
Surplus 1926
4,807.88
Water Supplies
36.00
Overdrafts: Chapter 44, Sec. 31, Gen. Laws:
Present Surplus 6,382.44
Snow
331.35
Water Incidentals
439.11
Water Pumping
278.19
Poor
92.19
Town Property :
Land Purchase
8,000.00
$38,629.65
$38,629.65
DEBT ACCOUNT
Net Funded or Fixed Debt
.$28,400.00
Water Loan
. $15,400.00
High School Addition
13,000.00
$28,400.00
$28,400.00
TRUST ACCOUNTS
Trust Funds
$727.30
Town School Fund . $727.30
Respectfully submitted,
EDWARD OSTERHOLM, Treasurer, Town of Plainville, Mass.
95
ANNUAL REPORT
PLAINVILLE PUBLIC LIBRARY Year Ending December 31, 1926 Receipts
Balance January 1, 1926
$ 8.24
County Dog Tax
375.60
Appropriations
500.00
Appropriations and Receipts $883.84
Disbursements
Lights
$ 19.72
Librarian and Clerical
207.00
Rent
130.00
New Books
431.65
Coal
15.00
Insurance
73.50
Miscellaneous
1.65
Total Disbursements
878.52
Balance
$5.32
Respectfully submitted,
EDWARD OSTERHOLM, Treasurer, Town of Plainville, Mass.
96
ANNUAL REPORT
Report of the Selectmen
POOR DEPARTMENT
Voucher
Amount
No.
Payable to
$75.00
16821
Partial Aid
60.00
16950
Partial Aid
60.00
17046
Partial Aid
1.50
17140 Partial Aid
.75
17137
Partial Aid
20.00
17397
Partial Aid
25.00
16820
Partial Aid
20.00
16951
Partial Aid
20.00
17045
Partial Aid
20.00
17139
Partial Aid
25.00
17298
Partial Aid
25.00
17471
Partial Aid
20.00
17506
Partial Aid
20.00
17576
Partial Aid
29.58
16776
Falk & Henrich, provisions
3.19
17387
Falk & Henrich, provisions
7.65
16819
Plainville Coal Co., coal
7.20
16873
Warren St. Dairy, milk
59.14
16952
Falk & Henrich, provisions
7.65
16953
Plainville Coal Co., coal
19.86
16979
Falk & Henrich, provisions
7.65
17043
Plainville Coal Co., coal
19.82
17044
Falk & Henrich, provisions
20.36
17119
Falk & Henrich, provisions
8.85
17118
Warren St. Dairy, milk
20.23
17143
Falk & Henrich, provisions
3.15
17142
Warren St. Dairy, milk
6.65
17141
Plainville Coal Co., coal
475.16
17386
8.00
16760 Partial Aid
.60
17414
A. R. Block, bill file
8.24
17669
Peckham's Bakery, provisions
283.77
17703
Attleboro Poor Dept. Mothers' Aid
25.00
17716 Partial Aid
20.00
17748 Partial Aid
8.00
17749 James E. McNeill
Falk & Henrich, provisions
5.73
17670
N. Attleboro Poor Dept. Mothers' Aid
ANNUAL REPORT
Voucher No. Payable to
Amount
17750 N. Attleboro Poor Dept. Mothers' Aid 394.66
17804
N. Attleboro Town Farm, board 214.00
17804 N. Attleboro Town Farm, board 221.25
17854 Partial Aid .
25.00
17570
M. M. Rines, soldiers' lot 38.00
$2,340.64
FIRE DEPARTMENT
17365 New England Tel. & Tel. Co., 'phone .. $
2.83
17411 New England Tel. & Tel. Co., 'phone . . 3.03
17417 N. Attleboro Gas Co., gas .50
17424 Norman Clark, janitor
10.00
17428
F. W. Averill, gasoline
1.15
17410
Union Ligh & Power Co., light & power
7.15
17487
Plainville Coal Co., coal
97.50
17489
Chas. S. Cobb, supplies
8.6
17482
Norman Clark, janitor
10.00
17501
Union Light & Power Co., light & power
9.1
17500
New England Tel. & Tel Co., 'phone ..
2.88
17521
V. H. Blackington Co., 6 badges
2.40
17522
Henry F. Guild, glass and labor
2.25
17523
Norman Clark, janitor
10.00
17513
Union Light & Power Co., light & power
10.33
17515
New England Tel. & Tel. Co., 'phone .. N. Attleboro Gas Co., gas
.50
17612 17613
Union Light & Power Co., light & power
9.47
17615
New England Tel. & Tel. Co., 'phone .. N. Attle. Chronicle Co., 1000 letter heads V. H. Blackington Co., 6 badges & post. Chas. S. Cobb, labor and supplies
4.50
17620
Norman Clark, janitor
10.00
17697
Union Light & Power Co., light & power N. Attleboro Gas Co., gas
10.45
17708 17709 17710
Chas. S. Cobb, gasoline and labor
1.75
17711
Norman Clark, janitor
10.00
17784
Merrill Falk, janitor
10.00
17788
New England Tel. & Tel. Co., 'phone .
3.55
17789
N. Attleboro Gas Co., gas
.50
17795
Union Light & Power Co., light & power
6.75
17483
N. Attleboro Gas Co., gas .
.50
17524
Chas. S., Cobb, labor on truck
3.50
4.50
17616
2.50
17619
New England Tel. & Tel. Co., 'phone
2.73
17514
2.88
2.73
1.94
97
7
98
ANNUAL REPORT
Voucher No. Payable to
Amount
112.50
17796
A. H. Blanchard, supplies
17797
Maxim Motor Co., labor and parts 22.02
16756
Union Light & Power Co., light & power 10.92
10.00
16785 Norman Clark, janitor
9.50
16787
N. Attleboro Gas Co., gas for 1 month ..
1.08
16788
New England Tel. & Tel. Co., 'phone . .
1.90
16789
F. W. Averill, supplies
3.50
16790
Fred H. Maddocks, repairs on whistle ..
102.83
16814
Maxim Motor Co., service and parts ..
8.53
16862
Union Light & Power Co., light & power
2.73
16863
New England Tel. & Tel. Co., 'phone ..
10.00
16869
Norman Clark, janitor
4.50
16869
Norman Clark, shoveling hydrants
4.50
16870
James Fawcett, shoveling hydrants
1.08
16871
N. Attleboro Gas Ce., gas
2.10
16872
Thompson Bros., 6 electric lamps .
12.29
16973
Union Light & Power Co., light & power
3.63
16975
New England Tel. & Tel. Co., 'phone ..
1.08
16976
N. Attleboro Gas Co., gas
6.50
16981
Chas. S. Cobb, labor and supplies
10.00
16982
Norman Clark, janitor
24.33
17094
Chas. S. Cobb, labor and supplies
1.08
17095
N. Attleboro Gas Co., gas
3.18
17098
New England Tel. & Tel. Co., 'phone
.45
17100
W. M. Hall Co., supplies
10.00
17097
Norman Clark, janitor
7.29
17102
Union Light & Power Co., light & power
and
344.67
17216 Union Light & Power Co., light & power
8.21
17218
F. W. Averill, gasoline
10.00
17230
Chas. S. Cobb, supplies and labor
2.85
17231
Jencke's Garage, gasoline and supplies
3.43
17236
New England Tel. & Tel. Co., 'phone ..
13.72
17303
Hope Rubber Co., 100 ft. hose
6.15
17336
Chas. S. Cobb., gas and supplies
10.00
17337
Norman Clark, janitor
.50
17338
N. Attleboro Gas Co., gas
10.79
17364 Union Light & Power Co., light & power
4.00
17798 Jencke's Garage, labor on fender
17799 Chas. S. Cobb, supplies
8.70
17145
Maxim Motor Co., overhauling painting truck
4.62
17229
Norman Clark, janitor .
9.08
16786
Chas. S. Cobb, labor and supplies
2.88
99
ANNUAL REPORT
Voucher No. Payable to
Amount
17800-1-2 Board of Engineers, tel. allowand
17825 Plainville Fire Dept., payroll 725.00
17845
Chas. S. Cobb, labor and supplies 20.67
17849 Plainville Coal Co., coal
34.00
17851 Maxim Motor Co., 1 electric siren 40.00
17852
Hope Rubber Co., 1 doz. rubber hats 7.20
$1,950.56
FOREST FIRE
17227
R. P. Rhodes, service
$ 8.50
17228 William K. Hews, supplies
3.00
17196 Richard F. Barton, payroll
336.75
17226 Edward McAfee, supplies
7.00
17302 R. F. Barton, posting notices
5.00
17400
John Kenerson, service
5.00
17491
Charles Winter, service
5.00
$370.25
HIGHWAY DEPARTMENT
17158
Dyer Sales Mach. Co., shovels
$ 12.86
17178
F. E. Herring, payroll
156.50
17157
F. E. Herring, payroll
118.00
17157
F. E. Herring, payroll
163.00
F. E. Herring, payroll
150.25
F. E. Herring, payroll
157.75
F. E. Herring, payroll
134.50
17307
F. E. Herring, payroll
152.50
17322
F. E. Herring, payroll
129.50
17376
F. E. Herring, payroll
156.50
17326
W. H. Riley & Son Co., gravel
607.50
17391
F. E. Herring, payroll
147.00
17503
F. E. Herring, payroll
115.25
17531 17565
F. E. Herring, payroll
218.50
17566
W. H. Riley & Son Co., gravel
187.50
17666
F. E. Herring, payroll
97.75
17677
F. E. Herring, payroll
162.00
17155
A. L. Walden, road tar
71.50
17186 17213 17290 17291
F. E. Herring, payroll
145.50
17505
Otis W. Butler, pruning shears
5.92
F. E. Herring, payroll
68.00
100
ANNUAL REPORT
Voucher
Amount
No. Payable to
12.87
17158
Dyer Sales Mach. Co., shovels
13.55
17156
Jencke's Garage, gas, etc.
2.16
17152
A. L. Walden, express
258.50
17152
A. L. Walden, payroll
185.85
17160
Evernew Century Sign Co
41.85
17188
T. J. Quinn, pea stone
174.50
17187
A. L. Walden, payroll
172.50
17233
A. L. Walden, payroll
141.75
17269
Tar Products Co., tar
111.30
17324
Frank P. Toner, gravel
203.58
17325
Tar Products Co., tar
48.50
17384
A. L. Perini, gravel
211.62
17393
A. L. Walden, payroll
17.85
17392
C. B. Everett, signs
280.32
17406
A. L. Walden, payroll
100.80
17437
E. N. Gill, oil
130.00
17436
Ind. Coal Tar Co., tar
99.25
17432
A. L. Walden, payroll
50.00
17497
A. L. Perini, gravel
39.15
17498
Tar Praducts Co., tar
434.00
17579
A. L. Walden, payroll
8.88
17490
F. E. Herring, timber
148.40
17
F. P. Toner, gravel
160.75
17159
G. B. Greenlay, payroll
253.50
17195
G. B. Greenlay, payroll
40.50
17292 G. B. Greenlay, payroll
3.10
17301
G. B. Greenlay, blacksmith bill
7.20
17330
James Crotty, posts
9.20
17329
New Eng. Metal Culvert Co., culverts
378.75
17323
G. B. Greenlay, payroll
93.50
17323
G. B. Greenlay, payroll
135.00
17390
Tar Products Co., tar
3.25
17496
Good Roads Mach. Co., parts
5.92
17495
Otis W. Butler, pruning cutter
87.25
17475
G. B. Greenlay, payroll
155.00
17504 G. B. Greenlay, payroll
175.00
17532
G. B. Greenlay, payroll
174.50
17564
G. B. Greenlay, payroll
93.80
17212 G. B. Greenlay, payroll
388.00
Build Good Roads Mach. Co., parts
97.20
17328
Barrett Co., Tarvia
17673
W. H. Riley & Son Co., soft coal
6.00
17394
101
ANNUAL REPORT
Voucher No.
Payable to
Amount
17591 G. B. Greenlay, payroll
157.25
17
G. B. Greenlay, payroll 200.00
17664 Fred Taylor, gravel
20.00
1707 G. B. Greenlay, payroll
266.13
17760
A. L. Walden, payroll
296.35
17763
W. H. Riley & Son Co., gravel
86.25
17764
F. E. Herring, payroll
9.00
17764
F. E. Herring, repairs
2.90
17765
James Fuller, gravel
30.00
17766
Dyer Sales & Mach. Co., shovels
12.00
17767
G. B. Greenlay, payroll
249.00
17871
W. M. Hall Co., diggers
3.70
17872
A. R. Brais Co., Signs
97.50
17764 A. L. Walden, payroll
101.70
17846 F. P. Toner, gravel
178.75
17856 Tar Products Co., tar
67.50
17853
G. H. Snell, posts
7.50
A. L. Walden, payroll
61.50
$10,159.36
STREET LIGHTS
16780
Union Light & Power Co.
$177.88
16862
Union Light & Power Co.
177.88
16973
Union Light & Power Co.
177.88
17099
Union Light & Power Co.
177.88
17216
Union Light & Power Co.
177.88
17364
Union Light & Power Co.
177.88
17463
Union Light & Power Co.
177.88
17501
Union Light & Power Co.
177.88
17513
Union Light & Power Co.
177.88
17612
Union Light & Power Co.
177.88
17697
Union Light & Power Co.
177.88
17794
Union Light & Power Co.
177.88
$2,134.56
1730€
MEMORIAL DAY APPROPRIATION
Geo. H. Maintain Post No. 133 $100.00 FOURTH OF JULY APPROPRIATION 17408 R. I. Fireworks Co. $200.00
102
ANNUAL REPORT MOTH DEPARTMENT
Voucher
Amount
No. Payable to
$ 30.00
16757 Geo. H. Snell
25.00
16775 Geo. H. Snell
18.25
16811 - 16838 Geo. H. Snell
52.50
16811 - 16838 Geo. H. Snell
25.00
16860 Geo. H. Snell
17.50
16959
Geo. H. Snell
60 00
16970 Geo. H. Snell
30.00
17014 Geo. H. Snell
43.00
17071 Geo. H. Snell
28.00
17092
Geo. H. Snell
26.00
17144
Geo. H. Snell
27.00
17331
Geo. H. Snell
28.00
17377
Von Auty
5.85
16775
Geo. H. Snell, supplies
4.70
17458
Frank Averill, supplies
7.50
16860
Geo. H. Snell, truck hire
30.00
16970
eGo. H. Snell, truck hire
30.00
17035
Geo. H. Snell, truck hire
22.50
17092
Geo. H. Snell, truck hire
17161
Harry Thompson, supplies
9.25
17399
Frank Averill, supplies
12.65
17398
Geo. H. Snell, truck hire
30.00
17331
Geo. H. Snell, truck hire
42.00
17035
Geo. H. Snell, payroll
28.00
16757
Geo. H. Snell, storage and truck
62.00
17398
Geo. H. Snell, payroll
94.00
17761 Geo. H. Snell, payroll and truck
46.57
17757
Geo. H. Snell. supplies and truck
159.50
17757
Geo. H. Snell, payroll
$1,098.77
WATER DEPARTMENT
16777 G. N. Fass, current and incidental $ 24.50
169.9 National Meter Co. 63.67
.945 Harry B. Thompson 100.00
COO. N. Attleboro Water Dept. 25.91
3 Geo. N. Faas 18.00
12.00
Curley Ranhock Attleboro Water Dept. 11.25
4.00
17144 Geo. H. Snell, truck hire
100.00
103
ANNUAL REPORT
Voucher No. Payable to
Amount
17418 Andy Germaine
269.86
17419
N. Attleboro Water Dept.
123.42
17465
N. Attleboro Water Dept
105.12
17470 H. P. Olney
18.00
17469
Eddy Valve Co.
202.80
17468
Walworth Co.
78.42
17467
Harry B. Thompson
9.65
17294
Curley Ranhock
12.50
17293
Ralph Himmingson
16.50
17402
Walter Pickering
50.00
17404
The Commercial Press
6.50
17466
Walter Pickering
55.00
17567
Andy Germaine
36.40
17698
Walter Pickering
10.00
17699
Andy Germaine
13.60
17700
The Commercial Press
11.75
17701
Ida Rand
18.00
$1,535.11
PUMPING ACCOUNT
17000
N. Attleboro Water Dept.
$792.25
17238
N. Attleboro Water Dept.
819.30
17403
N. Attleboro Water Dept.
430.44
17598
N. Attleboro Water Dept.
736.20.
$2,778.19
TREE WARDEN
17035
Geo. H. Snell, shade trees
$28.00
17144
Geo. H. Snell, 2000 white pines
15.00
17339
Geo. H. Snell, labor and truck
15.00
17472 Otis W. Butler, shears
11.73
17792
Geo. H. Snell, labor and supplies
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