USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1922-1933 > Part 35
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2.00
47
F. E. Herring, freight and express
4.03
Highway Vouchers No. 2
48 F. E. Herring, pay roll
$116.90
49
The Barrett Co., Tarvia
142.43
50 ·H. E. Herring, pay roll
100.20
51
F. E. Herring, pay roll
21.75
52 F. E. Herring, pay roll
147.30
53 54 54
H. E. Herring, pay roll
168.05
Wm. M. Hall, bolts
1.44
55
F. E. Herring, pay roll
204.80
W. H. Riley & Son, gravel, 56 yds.
70.00
175.30
59
Charles S. Cobb, light and service, plow
snow
7.86
F. E. Herring, pay roll
140.80
96.10
61
F. T. Westcott Co., survey
6.40
62
F. E. Herring, pay roll
214.75
63
F. E. Herring, pay roll
134.85
F. E. Herring, pay roll
110.25
65
F. E. Herring, pay roll
119.00
65 65 65
Perini & Ampolini, gravel, 90 yds at 80c ..
72.00
W. H. Riley & Son, gravel, 71 yds at $1.25 . 88.75
65
Plainville Coal Co., coal for roller
18.89
F. E. Herring, pay roll
96.50
94.40
67 P. Sherman, dynamite
2.45
F. E. Herring, pay roll
82.10
68 69 F. E. Herring, pay roll
42.80
James A. Fuller, et. al., gravel and tools
48.00
56 57 F. E. Herring, pay roll 58 F. E. Herring, pay roll
10.15
60 61 F. E. Herring, pay roll 61 C. C. Plumb Cons't Co., road oil
245.00
64
Antonio Schiaro & Bro., blasting, High St. 87.61
66 67 F. E. Herring, pay roll
72
ANNUAL REPORT
Warrant No. Payable to
Amount
10.00
69 F. T. Westcott Co., survey, Walnut St.
80.95
70 F. E. Herring, pay roll
71 M. A. Bennett, 55 loads gravel 11.00
71 W. H. Riley & Son, gravel, 93 yds 116.25
4.24
71 F. E. Herring, tools and repairs
56.40
72 F. E. Herring, pay roll
19.58
73 F. E. Herring, pay roll
132.00
74 F. E. Herring, pay roll
SIDEWALK REPAIR, SPECIAL
E. E. Munroe, cement walk, W. Bacon St. . 1
$15.00
1
E. E. Munroe, carting gravel
2.00
2
E. Smith, labor
.50
2 E. Goldsmith, labor
.50
2 A. Prive, labor
1.50
2
R. Meyer, labor
3.90
2 A. Perini, gravel
18.80
2 F. Hindle, gravel
4.50
3 Clinton Bagley, labor
4.00
3 George Snell, labor
1.25
Thompson Bros., tools
28.80
F. E. Herring, labor
20.75
Cato Smith, labor
21.50
Ernest Smith, labor
8.50
Arthur Prive, labor
21.25
Earl Goldsmith, labor
51.25
P. Sherman and truck, labor
40.00
E. Munroe and truck, labor
4.20
F. E. Herring, labor
12.00
Cato Smith, labor
$290.70
300.00
Appropriation
Balance
SNOW
1 Burgess Express, plowing snow
2 Frank W. Averill, service and equipment . 26.30
3 Frank W. Averill, service and equipment .
25.56
4 Charles M. Nash, driving plow to Boston .
5.90
5 Jenckes' Garage, gas, oil and labor on snow truck
$9.30
$ 20.00
25.11
3 Wm. E. Blanchard, labor
3.50
10.00
73
ANNUAL REPORT
Warrant No. Payable to
Amount
8 A. L. Walden, pay roll
215.30
9 Jenckes' Garage, gas, oil and repairs, snow plow 18.28
10 F. E. Herring, pay roll
106.75
11 Geo. B| Greenlay, pay roll
71.25
12 A. L. Walden, pay roll
239.35
13 Jenckes' Garage, gas, oil, labor, snow truck
24.97
14 F. W. Averill, gas, labor and stock
13.20
15 Geo. B. Greenlay, pay roll
64.25
16 F. E. Herring, pay roll 76.50
Missing voucher
3.60
$990.72
INDEMNITY ACT, STATE HIGHWAY, 1926
1 Jetta Entwistle, damages
$ 50.00
Otto Shubert, damages
35.00
Cora Gardiner, damages 40.00
Fred Northup, damages
75.00
A. S. Anderson, damages
5.00
Henry A. Rhodes, damages
5.00
Martha A. Sonderegger, damages
5.00
H. L. Anderson, damages
35.00
Meta Shubert, damages
5.00
Bertha Pond, damages
25.00
John Edward McNeill Building Associa- tion, damages 10.00
Oswin C. Woodard, damages
5.00
Adrian and Grace Wheeler, damages
100.00
Galen W. Hoyt, damages
35.00
Richard Berkley, damages 40.00
Elizabeth and Rufus King, damages
30.00
Chester Anderson, damages
30.00
Charles E. Riley, damages
100.00
Plainville Land Co., damages
30.00
Lettie J. Bassett, damages
25.00
Wallace D. Peckham, damages
30.00
Geo. L. Smithlin, damages
20.00
Abraham Mayberg, damages
20.00
N. C. Grant, damages
30.00
Falk & Henrich, damages
15.00
Abraham Mayberg, damages
20.00
$987.12
74
ANNUAL REPORT
Warrant No. Payable to
Amount
15.00
Wallace D. Peckham, damages
20.00
Bertha M. Averill, damages
20.00
Woodbury Melcher, damages
40.00
Harriet N. Blake, damages
5.00
Alga Paulas, damages
25.00
James T. Crotty
20.00
Eugene J. Brodeur, damages
10.00
Charles E. Riley, damages
5.00
Estate of William Corbin, damages
25.00
Ida G. Maxey, damages
Taken from Surplus Account.
STREET LIGHTS
Union Light & Power Co., street lights :
$177.88
1
December, 1926
177.88
2
January, 1927
224.60
3
February, 1927
199.80
4 March, 1927
191.80
5
April, 1927
199.80
6
May, 1927
199.80
7
June, 1927
199.80
8
July, 1927
199.80
9
August, 1927
199.80
10
September, 1927
217.88
11
October, 1927
237.86
12
November, 1927
223.30
13
December, 1927
$2,650.00
FIRE DEPARTMENT
1
Charles S. Cobb, labor and supplies
7.73
3 North Attleboro Gas Co., gas
2.83
5 Merrill Falk, janitor
2.83
6 N. E. Telephone Co., telephone
.50
7 North Attleboro Gas Co., gas
10.00
8 Merrill Falk, janitor 11.09
9 Union L. & Power Co., light and power ..
2.71
10
N. E. Telephone Co., telephone
9.62
11 Union L. & Power Co., light and power .
.72
12 North Attleboro Gas Co., gas
$ 6.96
2 Union L. & Power Co., light and power
.50
5 N. E. Telephone Co., telephone
10.00
75
ANNUAL REPORT
Warrant No. Payable to
Amount
13 Merrill Falk, janitor
10.00
14 F. W. Averill, gasoline and supplies
2.34
15 N. E. Telephone Co., telephone 2.73
16 C. S. Cobb, gasoline
1.10
17 Merrill Falk, janitor
10.00
18 North Attleboro Gas Co., gas
.50
19 Union L. & Power Co., light and power
7.74
20 Jenckes' Garage, labor on truck
19.50
21 Hope Rubber Co., 500 ft. fire hose
465.50
22 Merrill Falk, janitor
10.00
23
Henry Guild, setting glass
2.25
24
Cobb's Garage, labor and supplies
5.80
25
Union L. & Power Co., light and power
17.18
26
North Attleboro Gas Co., gas
.50
27 N. E. Telephone Co., telephone
2.73
28 North Attleboro Gas Co., gas
.50
29 Merrill Falk, janitor
10.00
30
N. E. Telephone Co., telephone
2.98
31
Union L. & Power Co., light and power
13.05
32 W. M. Hall Co., supplies and labor
1.20
N. E. Telephone Co., telephone
2.98
North Attleboro Gas Co., gas
.50
Cobb's Garage, supplies
5.70
Union L. & Power Co., light and power Merrill Falk, janitor
9.28
33 P. M. Cook, repairs Harvey Gay, repairs
325.00
22.85
34 North Attleboro Gas Co., gas
.50
N. E. Telephone Co., telephone
3.13
V. H. Blackington Co., supplies
4.80
Union L. & Power Co., light and power
7.94
Jenckes' Garage, repairs
2.25
Merrill Falk, janitor
10.00
35 Christian Henrich, July 3 and 4
5.00
Henry Hemmingsen, July 3 and 4
5.00
North Attleboro Gas Co., gas
.50
F. H. Maddocks, repairs on whistle
17.50
36 Union L. & Power Co., light and power N. E. Telephone Co., telephone Cobb's Garage, supplies Merrill Falk, janitor
7.01
2.73
9.37
10.00
37 North Attleboro Gas Co., gas
1.44
Henry Boerger, Jr., janitor
10.00
N. E. Telephone Co., telephone
2.73
10.00
76
ANNUAL REPORT
Warrant No. Payable to
Amount
Thompson Bros., broom
1.95
38
Thompson Bros., supplies
2.66
North Attleboro Gas Co., gas
8.60
H. P. Olney, repairs
10.00
39 Merrill Falk, janitor
9.00
Union L. & Power Co., light and power ..
2.73
N. E. Telephone Co., telephone
2.73
40
N. E. Telephone Co., telephone
30.85
Union L. & Power Co., light and power ·
1.44
North Attleboro Gas Co., gas
1.25
Norman P. Rogers, supplies
10.00
Henry Boerger, Jr., janitor
10.00
'Richard F. Bartin, telephone allowance
10.00
Christian Henrich, telephone allowance Arthur L. Martin, telephone allowance Fire Dept. Pay Roll
725.00
41 Union L. & Power Co., light and power . .
1.08
North Attleboro Gas Co., gas
2.73
N. E. Telephone Co., telephone
10.00
42 Henry Boerger, janitor Henry Guild, repairs
2.70
43 Plainville Coal Co., 5 tons coal
5.00
43 Plainville Coal Co., 5 tons coal .
81.25
44 Clinton E. Barton, shoveling hydrants
5.00
$2,081.71
Appropriation
2,081.71
$18.29
FOREST FIRES
1 Richard F. Barton, pay roll
$ 21.25
2 Richard F. Barton, pay roll
135.00
3 Richard F. Barton, posting fire notices
5.00
4 Richard F. Barton, pay roll
20.00
5 Richard F. Borton, pay roll
12.00
Paid from Current & Incidental Account $193.25
$2,100.00
Balance
81.25
44 Clinton E. Barton, shoveling hydrants
10.00
14.19
1.25
77
ANNUAL REPORT
STATE AID
Warrant No. Payable to
Amount
1 State Aid
$6.00
2 State Aid
6.00
3 State Aid 6.00
4 State Aid
6.00
5 State Aid
6.00
6 State Aid
6.00
7 State Aid
6.00
8 State Aid
6.00
9 State Aid
6.00
10 State Aid
6.00
11 State Aid
6.00
12 State Aid
6.00
Appropriation
$72.00
$72.00
MEMORIAL DAY APPROPRIATION
Geo. H. Maintein Post, No. 133, G. A. R. $100.00 PERMANENT SIDEWALKS
1 Ernest E. Munroe, cement and labor
$ 82.86
2 Ernest E. Munroe, cement and labor
307.00
3 Ernest E. Munroe, cement and labor 436.17
4 Ernest E. Munroe, cement and labor
161.37
5 Ernest E. Munroe, cement and labor
12.48
$999.88
Appropriation
Expended $1,000.00
999.88
Balance
$.12
BASEMENT CEILING, TOWN HALL
1 P. M. Cook, contract on ceiling $190.00
2 James Morse, painting steam pipes 7.00
$197.00
Appropriation
Expended $200.00
197.00
Balance
$3.00
78
ANNUAL REPORT
MORAN STREET BRIDGE
Amount
Warrant No. Payable to
$36.00
1 Ernest E. Munroe, labor, stone and truck .
1.77
2 Attleboro Lumber Co., nails and furring
F. W. Averill, trucking 2.00
1.00
3 F. W. Averill, trucking
93.40
A. R. Brais Co., iron and planking
35.00
W. H. Riley & Son, 50 bags cement Thompson Bros., nails
13.20
F. O. Patton, labor
27.20
4 Attleboro Lumber Co., lumber Attleboro Lumber Co., lumber
40.00
F. O. Patton, labor
40.00
W. E. Blanchard, labor
2.75
5 Wm. M. McGovern, labor
$297.47
Appropriation
297.47
Expended
$2.53
Balance
BOARD OF HEALTH, 1927
1
F. E. Herring, inspection, barns
$60.00
2 F. E. Herring, Inspector of Slaughter 30.00
3 Mass. Agricultural School, Dairy Law 3.50
2.00
5 Prov. City Hospital, board and care, Inft. Par. case
12.00
5
Wallace H. Peckham, Jr., burying cats
6 Mrs. P. Gilbert, Nurse and Inspection, Inf. Par.
60.00
7 Prov. City Hospital, board and care, Inft. Par. Case
72.00
7 W. E. Blanchard, expense, Board members to Boston
6.00
8 Pauline Gilbert, Nurse, small pox quar. .
.80
9 Mass. Agri. College, inspection Babcock 3.50 Tester $280.30
150.00
Appropriation
$130.30
Overdraft
Wm. E. BLANCHARD
30.00
9 Plainville Pharmacy, garage and alcohol ..
.42
4.73
$300.00
4 I. Cato Smith, burying dog
.50
79
ANNUAL REPORT
POLICE DEPARTMENT
Warrant No.
Payable to
Amount
1 Elmer Pease, police duty
$ 8.00
2 John Kenerson, auto fire
3.00
3 Joseph Craik, police duty
27.00
4 Joseph Craik, police duty
28.00
5 F. W. Averill, police taxi
43.15
7
Joseph Craik, police duty
12.50
8 Elmer Pease, police duty
6.75
10 Joseph Craik, election officer
5.00
11
F. W. Averill, police taxi
23.00
12 Joseph Craik, police duty
10.50
13 F. W. Averill, police taxi
59.65
14 Roy Meyers, police duty
5.50
15
Elmer Pease, police duty
7.00
16
Chester Meyers, police duty
5.50
17
Archie Walden, police duty
5.00
18
19 Iver Johnson Co., police supplies
116.76
20
F. W. Averill, police taxi .
22.35
22
Archie Walden, police duty
5.50
23
Joseph Craik, police duty
4.50
25 Joseph Craik, police duty
14.50
26 Elmer Pease, patrolman
35.00
Elmer Pease, patrolman
35.00
27
F. W. Averill, police taxi
12.25
Elmer Pease, police duty
7.00
Joseph Craik, police duty
2.00
28
N. E. Telephone Co., police telephone Elmer Pease, patrolman
35.00
Elmer Pease, patrolman
35.00
29 Archie Walden, police duty
6.00
Joseph Craik, police duty
22.50
Elmer Pease, patrolman
20.00
Archie Walden, patrolman
5.00
Roy Meyers, patrolman
5.00
Chester Meyers, patrolman
5.00
30 Elmer Pease, patrolman
15.00
2.50
24 Joseph Craik, police duty
9.00
Archie Walden, police duty
51.50
Joseph Craik, police duty
29.50
N. E. Telephone Co., police telephone
2.63
2.63
Joseph Craik, police duty
19.25
21 Chester Meyers, police duty
19.00
9 Joseph Craik, police duty
43.35
6 F. W. Averill, police taxi
80
ANNUAL REPORT
Warrant No. Payable to
20.00
Elmer Pease, patrolman
5.00
Roy Meyers, patrolman
5.00
Chester Meyers, patrolman
5.00
Archie Walden, patrolman
1.40
31 J. R. Ballou, police box keys
4.08
N. E. Telephone Co., police telephone
35.00
Elmer Pease, patrolman
35.00
Elmer Pease, patrolman
35.00
Elmer Pease, patrolman
35.00
Elmer Pease, patrolman
27.00
F. W. Averill, police taxi
5.00
Archie Walden, police duty
2.00
Roy Meyers, police duty
11.50
Joseph Craik, police duty
28.00
Fred Northup, police duty
18.00
Roy Meyers, police duty
12.00
Kenneth Lake, police duty
5.00
Joseph Craik, police duty
2.50
Elmer Pease, police duty
2.50
Chester Meyers, police duty
3.00
Merrill Falk, police duty
2.00
F. W. Averill, police taxi
20.00
34
Elmer Pease, patrolman
5.00
5.00
35
Archie Walden, police duty
32.00
Joseph Craik, police duty
6.50
Roy Meyers, police duty
11.00
Chester Meyers, police duty
12.00
Elmer Pease, police duty
5.00
Harold Anderson, police duty
5.00
Harry Loud, police duty
5.00
George Snell, police duty
564.00
36 Merrill Falk, doctor's and hospital bills
17.15
37 Reginald Keyes, Falk Case
14.18
38 Reginald Keyes, Falk Case
15.00
39 Charles Wilson, Falk Case
15.00
40 Charles Wilson, Falk Case
15.00
41 Charles Wilson, Falk case
15.00
42 Charles Wilson, Falk case
7.50
43 Chorles Wilson, Falk case
1.50
44
Roy Meyers, police duty
4.50
Chester Meyers, police duty
5.25
Elmer Pease, police duty
Amount
32
33
Roy Meyers, patrolman Chester Meyers, patrolman
12.00
81
Warrant No. Payable to
Amount
George Snell, police duty
2.50
Arthur Meyers, police duty 4.50
W. C. Blanchard, police duty
14.00
45 Joseph Craik, patrolman and use of auto
63.00
F. W. Averill, police taxi
63.05
Joseph Craik, patrolman
35.00
46
Joseph Craik, patrolman
85.00
Roy Meyers, police duty
11.50
47
Joseph Craik, police duty and use of auto ..
45.00
49 Joseph Craik, police duty and use of auto
38.50
51
Joseph Craik, patrolman and auto
56.50
Joseph Craik, patrolman and auto
35.00
52 Archie Walden, police duty
14.50
Joseph Craik, patrolman
35.00
Joseph Craik, patrolman
25.00
F. W. Averill, police taxi
39.55
N. E. Telephone Co., police telephone
8.94
Expended
$2,613.32
Appropriation
$3,000.00
2,613.32
Balance
$386.68
SALARIES OF TOWN OFFICERS
1 Theodore E. A. Fuller, town clerk
$100.00
E. E. Osterholm, treasurer
200.00
James E. McNeill, selectman 125.00
Wallace H. Peckham, selectman
100.00
Myron A. Day, selectman
100.00
James E. McNeill, assessor
150.00
T. E. A. Fuller, assessor
150.00
John A. Kenerson, assessor
150.00
C. H. Peasley, school committee
40.00
L. B. Sturtevant, school committee
40.00
Harlie E. Thompson, school committee 40.00
Harry B. Thompson, water commissioner . 50.00
Joseph E. Jette, water commissioner .
25.00
Richard F. Barton, water commissioner .. 25.00
5.00
Archie Walden, police duty
50.00
48 Joseph Craik, police duty and use of auto ..
41.00
50 Joseph Craik, police duty
14.50
Elmer Pease, posting warrants
ANNUAL REPORT
6
82
ANNUAL REPORT
Amount
Warrant No. Payable to
20.00
T. E. A. Fuller, registrar of voters
20.00
Harold L. Anderson, registrar of voters .
Harry A. Holt, registrar of voters 20.00
20.00
Fred W. Northup, registrar of voters
25.00
Alice E. Ribero, auditor
50.00
John J. Eiden, milk inspector
50.00
Frank E. Whiting, sealer of wghts. & meas.
250.00
Oliver P. Brown, tax collector
Appropriation
TREE WARDEN
1 Arthur O'Leary, labor
18.00
W. E. Blanchard, labor
25.00
George H. Snell, labor
7.50
George H. Snell, truck
2.00
Thompson Bros., tools
22.50
2 Arthur O'Leary, labor
4.50
Herbert Snell, labor
25.00
George H. Snell, labor
7.50
George H. Snell, truck
14.00
3
4 George H. Snell, labor and truck
20.75
5 George H. Snell, labor and truck
$188.75
PUBLIC WELFARE, 1927
$
5.00
1 Cash Aid
8.00
2 Cash Aid
15.00
3 Cash Aid
15.00
4 Cash Aid
15.00
5 Cash Aid
15.00
6 Cash Aid
15.00
7 Mothers Aid
479.00
8 Town of North Attleboro
12.00
F. E. Herring, milk
1.90
Plainville Pharmacy, incidentals
3.00
N. C. Bullard, M. D., medical aid
9.72
Falk & Henrich, provisions
15.00
Cash Aid
15.00
Cash Aid
$1,750.00
$22.50
George H. Snell, labor and truck
19.50
83
ANNUAL REPORT
Warrant No. Payable to
Amount
9 Cash Aid
15.00
10
Cash Aid
15.00
11
Cash Aid
15.00
Cash Aid
15.00
City of Attleboro, Mothers Aid case
653.07
12
Cash Aid
15.00
Cash Aid
15.00
13
Cash Aid
15.00
14
Cash Aid
15.00
Cash Aid
12.00
Cash Aid
12.00
N. C. Bullard, medical aid
18.00
Cash Aid
20.00
F. E. Herring, milk
12.00
Cash Aid
24.00
F. E. Herring, milk
12.40
Clothing
14.55
16
Cash Aid
24.00
Cash Aid
20.00
17
Cash Aid
24.00
S. Blake, kitchen range
15.00
Wm. M. Hall, pipe
1.88
F. E. Herring, milk
12.40
18 Sturdy Hospital, operation
5.00
Cash Aid
24.00
Cash Aid
20.00
19 Cash Aid
24.00
F. E. Herring, milk
12.00
20
Cash Aid
24.00
Plainville Coal Co., coal
16.25
Cash Aid
10.00
21 F. E. Herring, milk
12.40
22 Cash Aid
20.00
23 Cash Aid 20.00
24 Cash Aid
25 Cash Aid 20.00
25.00
26 Cash Aid
20.00
Cash Aid
20.00
F. E. Herring, milk
12.40
Cash Aid
15.00
15
City of Boston, cash for aid rendered
518.00
Clothing
5.96
Wm. Hall, parts for stove and labor
4.03
Town of North Attleboro, board and care
753.38
84
ANNUAL REPORT
Warrant No. Payable to
Amount
25.00
27 Cash Aid
20.00
28 Cash Aid
8.65
29 Plainville Coal Co., coal
1.00
30 Cash Aid
$3,254.99
Appropriation
$3,500.00
Expended
3,254.99
Unexpended balance
$245.01
LAND AND DRAINAGE SETTLEMENT
Check
18 268-18303 From Surplus of 1926
$1,183.00
PUBLIC WELFARE TABLE OF EXPENDITURES, 1927
Cash
Board
Fuel
Rent
Medical
Food
Clothing
Miscel.
$360.00
$ . . . . . .
$29.66
$65.34
$24.00
)
$479.00
566.21
. .
27.30
59.56
)
653.07
939.00
37.16
23.00
$95.32
$15.51
$4.90
$1,114.89
·
. .
365.00
13.38
. . . .
378.38
365.00
10.00
. . .
·
.
. .
·
·
.
.
·
.
. . . .
.
·
. .
.
·
·
·
. .
.
.
. . . .
8.65
3.00
·
.
·
.
· · · ·
3.00
. . .
. . .
.
. .
. . . . . .
·
.
2.00
2.00
$2,105.21
$730.00
$102.77
$65.34
$109.56
$95.32
$38.89
$7.90
$3,254.99
. .
...
·
. .
·
.
1.00
1.00
.
.
.
.
· . .
·
.
.
.
.
. . .
.
·
375.00
240.00
.
.
. . .
$1,132.07
. . .
240.00
8.65
· .
Mothers' Aid)
Wm. E. BLANCHARD.
86
ANNUAL REPORT
CURRENT AND INCIDENTAL
1 Hobbs & Warren, assessors' supplies $ 9.02
2 Edwin T. Thayer, court record 1.00
3 A. R. Block, bill file .60
4 North Attleboro Chronicle, ballots 7.00
Wallace D. Peckham, transportation
3.05
5 N. E. Telephone Co., telephone
162.42
7
12.00
9 Edward Osterholm, postage
2.00
10 Theodore Wadell, certifying note
2.00
11 Theodore Wadell, certifying note
20.50
13 Merrill Falk, janitor town hall
10.00
14 Merrill Falk, janitor town hall
18.43
15 Union L. & Piwer Co., lights
10.00
16 Merrill Falk, janitor town hall
4.25
17 P. B. Murphy, dog book
18 T. E. A. Fuller, birth returns, postage and expenses
48.35
19 N. E. Telephone Co., telephone
.75
21 F. O. Patton, postage
6.00
23 George R. Ellis, legal services
12.00
Falk & Henrich, office rent
5.00
25
Minnie Wolfe, election officer
5.00
27 28 John Kenerson, election officer
5.00
29
William Nash, moderator .
2.00
31 Commercial Press, recommendation sheets
5.75
32 T. E. A. Fuller, town officers' bonds ....
104.00
33 Wallace D. Peckham, express
on town
.75
reports
2.00
35 Hobbs & Warren, blanks
15.00
36 O. P. Brown, postage
12.00
37 Falk & Henrich, office rent
4.55
38 N. E. Telephone Co., office telephone
.75
39 Union L. & Power Co., office lights
40 North Attleboro Chronicle Co., advertising
poll tax notices 2.80
3.70
20 Union L. & Power Co., lights
2.00
22 H. Irving Bixby and others, birth returns
25.00
24 Florence Fuller, election officer
5.00
26
Fred Northup, election officer
5.00
30 Edward Osterholm, postage
34 Edward Osterholm, postage
4.20
6
T. E. A. Fuller, insurance
2.00
12 Union L. & Power Co., lights
10.00
8 Falk & Henrich, rent
15.00
87
ANNUAL REPORT
41
A. L. Burbarkin, assessors' abstracts and
deeds
21.69
42 Miss Mabel C. Watye, preparing Plainville Probate
3.50
43 F. O. Patton, postage
2.00
44 Merrill Falk, janitor town hall
10.00
45 Reginald Keyes, town hall
11.73
47
Merrill Falk, janitor town hall 10.00
Union L. & Power Co., lights, town hall
23.75
50
Merrill Falk, town hall janitor
10.00
51
Theodore Wadell, singing notes
2.00
Union L. & Power Co., office lights
.75
N. E. Telephone Co., office telephone
4.32
Franklin Sentinel, printing
17.00
J. E. McNeill, expenses to State House . . 4.00
59
Falk & Henrich, office rent
12.00
Theodore Wadell, signing note
4.00
Edward Osterholm, postage
2.00
Union L. & Power Co., office lights
.75
Straker's Service Store
10.00
T. E. A. Fuller, insurance
21.20
T. E. A. Fuller, insurance
41.25
Theodore Wadell, signing note
2.00
69
Newell C. Bullard, services
6.00
71
Union L. & Power C., town hall lights
26.05
Ston Underhill, repairs on furnace
140.75
73
Merrill Falk, janitor, town hall
10.00
74 75
F. W. Averill, truck hire
1.00
N. E. Telephone Co., office telephone
4.90
76 Wallace Peckham, express
.59
77 Falk & Henrich, office rent
12.00
78 79
North Attleboro Chronicle Co., town re- ports and warrants
280.75
80 Merrill Falk, janitor, town hall
10.00
Union L. & Power Co., office and town hall lights
18.31
48 49
R. J. MacNeil, repairing town hall lights
4.70
52 53 54 Falk & Henrich, office rent
12.00
55 56 57 T. E. A. Fuller, expenses to State House . . 4.00 58 Edward Osterholm, postage 2.00
60 61 62
63 N. E. Telephone Co., office telephone
10.71
64 65 66 67 68 Schofield Bros. supplies
1.50
70 Merrill Falk, janitor, town hall
10.00
72
46 Merrill Falk, janitor town hall 10.00
88
ANNUAL REPORT
10.00
81 Merrill Falk, janitor, town hall
10.00
82 Merrill Falk, janitor, town hall
Plainville Pharmacy, floor wax, town hall .85
1.02
Hobbs & Warren, tax blanks
19.00
Franklin Sentinel, tax notices
5.00
Edward Osterholm, trans. to Boston
5.00
Union L. & Piwer Co., town hall and office lights
34.31
O. P. Brown, incidentals
2.50
The Office Equipment Co., office supplies
3.88
T. E. A. Fuller, insurance
12.00
Falk & Henrich, office rent
40.20
Perry Cook, repairs, town hall piazza roof
10.00
84 Merrill Falk, janitor, town hall
12.00
Falk & Henrich, office rent .
5.60
N. E. Telephone Co., office telephone .. Wallace D. Peckham, stamps and telephone Union L. & Power Co., office and town hall lights
18.57
85 N. E. Telephone Co., office telephone
4.75
M. M. Rines, care of soldiers' lots
.84
O. P. Brown, stamps and envelopes
21.92
North Attleboro Chronicle Co., tax bills and envelopes
12.50
Merrill Falk, janitor, town hall
10.00
Falk & Henrich, office rent
2.00
Edward Osterholm, postage
2.00
F. O. Patton, postage
10.00
86 Merrill Falk, janitor, town hall
10.00
87 Merrill Falk, janitor, town hall
77.10
T. E. A. Fuller, insurance
10.00
Falk & Henrich, office rent
3.45
Union L. & Power Co., office and town hall lights
11.88
Plainville Coal Co., coal, town hall
2.25
Chronicle Co., tax receipt's pad
10.00
89 Merrill Falk, janitor, town hall
12.00
Falk & Henrich, office rent .
3.60
N. E. Telephone Co., office telephone
Union L. & Power Co., office and town hall lights
9.65
W. & L. E. Gurley, weight and measure
3.15
38.00
Union L. & Power Co., lights
12.00
88 Merrill Falk, janitor, town hall
12.00
N. E. Telephone Co., office telephone
133.94
83 Edward Osterholm, postage
11.25
N. E. Telephone Co., office telephone
177.20
89
ANNUAL REPORT
supplies 5.69
Blake & Briggs, supplies
2.00
Commercial Press, supplies
12.25
Wallace Peckham, supplies
.44
T. E. A. Fuller, insurance
78.95
Edward Osterholm, expense to Boston
4.00
Edward Osterholm, postage
2.00
Theodore Wadell, signing note
2.00
Ronald Press, book
7.50
Niles Machine Co., signs
10.00
Merrill Falk, janitor, town hall
10.00
Assessors' Auto Tax Service, auto tax list Chronicle Co., warrants, special town meet- ing
4.00
Theodore Wadell, signing note
2.00
Edward Osterholm, postage
91
Chronicle Co., jury lists
2.50
Arthur A. Capwell, decorating town hall T. E. A. Fuller, compensation insurance
10.00
92 Perry Cook, repairs on barn
85.08
Falk & Henrich, office rent . 10.00
12.00
N. E. Telephone Co., office telephone
3.15
Union L. & Power Co., office lights
.42
Wallace D. Peckham, Jr., sawing wood for town office
2.50
F. O. Patton, postage
2.00
95
The Potter Press, printing
19.21
96 Merrill Falk, janitor, town hall
10.00
T. E. A. Fuller, insurance
82.80
95 Merrill Falk, janitor, town hall
10.00
Falk & Henrich, office rent
12.00
Com. of Public Safety, forms
.75
N. E. Telephone Co., office telephone
2.50
Union L. & Power Co., office and town hall lights 3.74
T. E. A. Fuller, insurance
32.60
Theodore Wadell, signing note
4.00
Edward Osterholm, expenses
3.50
Forest Fires
193.25
$3,059.98
Appropriation
$3,360.00
Expended
3,059.98
Balance
$300.02
.
257.27
83 Merrill Falk, janitor, town hall
5.00
3.00
94
90
90
ANNUAL REPORT REPORT OF TOWN AUDITOR
This is to certify that I have carefully examined the books of the Treasurer and find them correct.
I have examined the books of the Collector of Taxes for the years 1925, 1926 and 1927 and found the amounts collected and paid the Treasurer and the amounts un- collected agree with the statement of the Treasurer.
I have examined the books and compared the vouchers of the Selectmen, Water Department, Fire De- partment, School Committee and Public Library and find they agree with the payments of the Treasurer.
Respectfully,
ALICE E. RIBERO,
Plainville, Mass., Feb. 10, 1928. Town Auditor.
91
ANNUAL REPORT
WARRANT FOR ANNUAL TOWN MEETING
COMMONWEALTH OF MASSACHUSETTS
Norfolk. ss.
To either of the Constables of Plainville, Greeting :
In the name of the Commonwealth of Massachusetts you are hereby required to notify and warn the inhabi- tants of the Town of Plainville qualified to vote in Town affairs, to meet in the Town Hall, in said Plainville, on Monday, the fifth day of March, A. D., 1928 at nine o'clock in the forenoon, then and there to act on the following Articles, viz. :
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