USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1922-1933 > Part 40
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Two locations are shown on the plan for a baseball diamond. The present temporary location was selected as the best for the funds available.
Through the efforts of the Plainville Athletic Asso- ciation a swimming pool was built, and we especially wish to thank them, also the townspeople for their able assistance.
Notices have been posted warning children to keep off the ice, owing to the depth of the pool.
The committee desires an appropriation of $500.00 to continue the work.
Respectfully,
RUFUS KING, GERTRUDE PECKHAM, META A. SCHUBERT, Plainville Community Park and Playground Commissioners.
Financial Report
Rentals received during the year
$ 380.00
Appropriation at General Town Meeting 100.00
Appropriation at Special Town Meeting . . 1,000.00
$1,100.00
660.65
Expenditures
439.35
Balance
87
ANNUAL REPORT
HIGHWAY REPORT FOR 1928
Amount of Appropriation
$6,000.00
State Allottment Chapter 81
3,400.00
$9,400.00
Amount spent as per vouchers
9,397.70
Sidewalk Appropriation
$300.00
Amount spent as per vouchers
287.70
$12.30
Sidewalk Appropriation (Betterment Acat) ..
$1,000.00
Amount spent as per vouchers
970.00
Special Sidewalk Appropriation (Not used)
$100.00
Dyar Sales
.$135.52
Freight
34.88
170.00
Payroll
$5.00
Gravel
$6,613.17
Tools
1,078.40
Tar
41.59
Crushed Rock
961.66
Miscellaneous
84.68
Oak Plank for Bridge
48.42
Town of Wrentham for Roller
150.00
Oil for Tar Kettle
19.18
C. L. Eldridge, Gas and Oil for Roller
36.55
Standard Oil Co., Road Oil
220.50
Sand
124.81
$9,397.70
Washington Street was scarified and gravel put on where needed. It was then wet down and rolled, this was done from East Bacon Street, to the North Attle- boro line. Frow the Wrentham line to the ponds it was scarified, graveled and rolled. Tar patching was done and the brush cut. Hancock's Hill was given a coat of tar.
$175.00
$30.00
Snow Fence Appropriation
$2.30
18.74
88
ANNUAL REPORT
High Street. From C. Marble's corner south, 200 feet were stoned and gravelled. 100 feet gravelled from the foot of Dunbar Hills to Cross Street, the gravel for this piece of work was taken from Mrs. Bennet's pit. There was also some patching done on this street with stone and gravel.
Lincoln Avenue was scarified, then wet and rolled.
Walnut Street. 800 feet of stone and gravel was put in, also 300 feet of gravel road. The gravel for this work was bought from W. H. Riley & Son.
Hancock Street. 300 feet of stone and gravel road was put in and the gravel for this work was purchased frim W. H. Riley & Son.
Spring Street. Scarified, rolled and tared.
Warren Street. 400 feet of gravel was put on, this gravel was purchased from W. H. Riley & Son.
Messenger Street. 350 feet of gravel road put in. There was also considerable patching with gravel done on this street.
Shepard Street. 600 feet of gravel road put in from ponds to the foot of the hill.
George Street. 200 feet of gravel put in. This gravel was taken from the George Street pit.
Taunton Street. 150 feet of stone and gravel road, also patching done with gravel.
Fales Street. 150 feèt of gravel road.
Cross Street. Scarified and rolled from the railroad bridge to South Street. 100 feet of gravel road also put in.
Chestnut Street. 100 feet of stone and gravel.
East Bacon and Washington Streets were oiled. School, Spring, Cottage, Pleasant and Grove were given an application of tar.
All Streets were scraped and the gutters cleaned in the Spring but at the time of Mr. Herring's death, he had not completed the Fall work of cleaning up. The brush was cut in all districts.
As taken from Mr. Herring's records.
89
ANNUAL REPORT
REPORT OF COLLECTOR OF TAXES
1926 Account
Uncollected Jan. 1, 1928
$167.56
Collected and Paid Treasurer
167.56
Interest Paid Treasurer
$26.03
Charges Paid Treasurer
1.00
1927 Account
Uncollected Jan. 1, 1928. ..
$11,898.41
Moth $23.60
Collected $11,489.01
23.60
Abated
155.48
11,644.49
Uncollected Dec. 31, 1928
$253.92
Interest Paid Treasurer
$595.12
Charges Paid Treasurer
58.60
1928 Account
Total amount of Warrants
Collected and Paid Treasurer $37,709.05
$47,108.88
Abatements 58.54 37,767.59
Uncollected Dec. 31, 1928
Interest Collected and Paid Treasurer
$9,341.29
Charges Collected and Paid Treasurer
$28.88
32.10
Respectfull submitted, O. P. BROWN,
Collector of Taxes.
90
ANNUAL REPORT REPORT OF THE ASSESSORS
To the Honorable Board of Selectmen and Citizens of the Town of Plainville :
Gentlemen :
The Board of Assessors hereby respectfully submit their report for the year ending December 31, 1928 :
Town Appropriations
$60,249.12
Special Meeting
3,400.00
Town Notes
2,125.00
State Tax
458.60
State Highway Tax
714.00
Moth Liability
2,083.33
County Tax
531.83
County Hospital
2,571.55
Overlay
650.00
Total $74,583.43
Estimated receipts, Income, Corp. and Bank Tax, Interest and other receipts $21,315.55
Net amount raised on property and polls :
Number of polls, 462 $ 924.00
Total valuation $1,485,255 46,043.88
Voted from Surplus
(rate $31.00 M.)
$74,583.43
Table of Aggregates
Number of residents assessed on property :
Individual 498
All others 3
Number of non-residents, individual 116
All others 16
633
Number of persons assessed on property Polls only 462
157
Number of male polls assessed $358,883.00
Valuation assessed personal estate 881,517.00
Valuation assessed building
Valuation assessed land 244,855.00
Total personal estate $ 358,883.00
Total real estate 1,126,372.00
Total valuation assessed April 1, 1928 .$1,485,255.00
6,300.00
Additional Water Appropriation
1,800.00
91
ANNUAL REPORT
Total tax on personal estate
$11,126.62
Tax on Real Estate
34,917.26
Tax on Polls
924.00
Number horses assessed
72
Number cows
196
Number sheep
4
Number other neat cattle
47
Number swine
32
Number dwelling houses
379
Number acres of land
6370
Number fowl
. 3661
Value of fowl
$3,661.00
Abatements
Polls, 1927 levy
Payson Averill
$2.00
Thomas F. W. Boyd
2.00
Bradford Boyd
Howard Boyle 2.00
2.00
Henry C. Daily
2.00
Ralph W. French
2.00
Clarence M. Hatch
2.00
Zephi LeReau
2.00
Leo LaBree
2.00
Daniel Lynch
2.00
2.00
Adelard Marshall
2.00
Charles E. Meyer
2.00
Earl Rose
2.00
$32.00
Real and Personal Estate Abatements 1927 in 1928
Arthur T. Beauchaine (double assessment) $106.20
William Bishop (unable to locate land) 3.60
George N. Dane (unable to locate land) 3.60
Henry C. Hartman( no personal property in '27) 2.52
Leon K. Howard (in jail, property gone)
6.84
$122.76
Raymond Bachellor 2.00
Philip Dorothy
2.00
Lawrence W. Jennings
$46,967.88
92
ANNUAL REPORT
Personal Estate Abatements 1928 in 1928
Edward Olsen (error in valuation) $10.54
Albert J. Daniels (excess acreage) 2.17
Truman Horton (illegal assessment) 9.92
Y. D. Transportation Co. (error in valuation)
16,22
Bertha Cote (over valuation) 1.40
Harvey Lamphier (illegal assessment)
18.29
Respectfully submitted,
$58.54
WM. E. BLANCHARD, JOHN W. FRANKLIN, CHARLES QUIRK, Board of Assessors, Plainville, Mass.
93
ANNUAL REPORT
TREASURER'S REPORT
Plainville, Mass., December 31, 1928.
Citizens of the Town of Plainville :
I submit herewith my report as Treasurer of the Town of Plainville for the accounting period from Janu- ary 1, 1928 - December 31, 1928.
RECEIPTS
Cash on Deposit at Manufacturers National Bank January 1, 1928
$21,597.06
From Tax Collector
Taxes, 1926 Account, Property
$ 167.56
Taxes, 1927 Account, Property
11,644.49
Taxes, 1927 Account, Moth
23.60
Taxes, 1927 Account, Sidewalk
299.48
Taxes, 1928 Account, Property
37,636.59
Taxes, 1928 Account, Moth
131.00
Treasurer's Receipts, see Schedule 1
18,951.45
Water Rates
40,000.00
Water Supplies
169.50
Accounts Receivable
280.00
Selectmens, Refunds
34.08
Highway, Chapter 81
3,400.00
School, Refund
10.00
Interest from School Fund
36.81
Total Receipts
$116,852.12
$138,449.18
DISBURSEMENTS
Interest Paid, Schedule 3
$ 2,223.91
Hospital Tax
531.83
County Tax
2,083.33
State Tax
2,125.00
State Highway Repairs
458.60
Land Note No. 53 dated April 1, 1925
1,000.00
Water Bonds Retired No. 31-32
at
Temporary Loans, Schedule 4 1,400.00
Public Library, see report
60,000.00
Abatements, 1927 account
500.00
Abatements, 1928 account
155.48
Selectmen's Account per vouchers
58.54
Police Department per vouchers
2,464.41
2,378.54
$700.00
High School Addition Note No. 70 .
1,000.00
Temporary Loans, see Schedule 2
4,067.56
-
94
ANNUAL REPORT
1,007.92
Moth account per vouchers
14.50
Moth account 1927 account State
1,800.00
Salaries 1927 Account, Vouchers
1,800.00
Salaries 1928 Account, Vouchers
9,734.58
Highway, Vouchers
3,113.05
Street Lights, Vouchers
1,260.58
Fire Department, Regular, Vouchers .
74.45
Fire Dept., Forest Fires, Vouchers
600.00
Fire Dept., Special Truck, Vouchers .
3,277.97
Water Pumping, Vouchers
867.49
Water Supplies, Vouchers
3,996.56
Welfare & Soldiers' Relief, Vouchers
72.00
State Aid, Vouchers
287.70
Sidewalk, Regular, Vouchers
970.00
Sidewalk, Permanent, Vouchers
462.85
Board of Health, Vouchers
99.70
Memorial Day Celebration, Vouchers
100.00
Oil Burner, Special, Vouchers
535.00
Basement Ceiling Special, Vouchers
170.00
Snow Fence, Special, Vouchers
660.65
Public Park, Vouchers
444.24
Accounts Payable, 1927 Account
1,523.94
School Department, Vouchers
25,904.92
$135,307.74
Less Accounts Payable Dec. 31, 1928
2,370.88
Total Disbursements
5,476.87
Cash on hand
$138,449.18
SCHEDULE 1 - RECEIPTS
From Tax Collector
Interest, 1926 account
$ 26.03
Interest, 1927 account
595.12
Interest, 1928 account
28.88
Charges, 1926 account
1.00
Charges, 1927 account
58.60
Charges, 1928 account
32.10
Total from Collector
$741.73 89.58
Interest, Manufacturers Nat'l. Bank
From Commonwealth
Corporation Business, 1928
$3,684.37
Corporation Public Service
141.67
Corporation Public Service, 1928
1,512.32
Income Tax, 1927
7,190.00
Income Tax, 1928
203.93
Corporation Business
Corporation Public Service, 1927
1.32
Tree Warden, Vouchers
150.00
Tax Titles Acquired, Schedule 5
$132.936.86
Cash on Deposit at Mfg. Bank
35.45
270.00
95
ANNUAL REPORT
Corporation Public Service, 1926
Corporation Public Service, 1925
3.35
Street Railway Tax, 1927
Interest
.96
Special High School Tuition
1,062.50
Veterans' Exemption
48.72
Massachusetts School Fund, Part 2 .
2,130.69
Superintendent Account, Small Towns
775.51
State Aid
72.00
Inspection of Animals
30.00
State Children Tuition
88.41
National Bank Tax .
10.78
Refund of Moth Department
14.50
Total from Commonwealth
Library Balance, 1927 account
$17,299.33
Discount Taken
15.59
Rent, Wilkens
3.16
Rent, Charles Riley
7.00
Rent, Town Hall
100.00
Franklin Court Fines
40.00
Library Fines
85.00
Refunds, Merrill Falk
14.81
Refunds, Forest Fires
104.00
Tuition from Town of Wrentham
10.50
F. E. Whiting, Milk Licenses
252.80
F. E. Whiting, Sealer of Weights
11.50
Theodore E. A. Fuller, Town Clerk, Licenses
137.00
Water Rights, North Attleboro
15.50
Total Receipts
TEMPORARY LOANS NOTES DISCOUNTED, SCHEDULE 2
Date of Note
Jan. 25, 1928; due Oct. 20, 1928;
Rate 3.59 .. $ 5,000.00
Jan. 25, 1928; due Nov. 1, 1928;
Rate 3.59 ..
10,000.00
March 7, 1928; due Nov. 15, 1928;
Rate 3.79.
5,000.00
April 24, 1928; due Nov. 20, 1928;
Rate 4.10 ..
5,000.00
June 27, 1928; due Dec. 20, 1928;
Rate 5.00 ..
5,000.00
Rate 5.00 ..
5,000.00
$40,000.00
INTEREST PAID, SCHEDULE 3
Anticipation of Revenue Notes
High School Addition Coupons
$992.66
Water Loan Coupons
480.00
Municipal Land Loan
560.00
191.25
$2,223.91
May 28, 1928; due Nov. 30, 1928;
Rate 4.19.
5,000.00
Aug. 9, 1928; due Jan. 10, 1929;
1.27
51.03
Director of Standards
6.00
$18,951.45
23.95
96
ANNUAL REPORT
ANTICIPATION OF REVENUE LOAN PAID, SCHEDULE 4
January 1, 1928
Note No. 90
$ 5,000.00
January 10, 1928
Note No. 91
5,000.00
January 20, 1928
Note No. 93
5,000.00
January 30, 1928
Note No.
94
5,000.00
February 10, 1928
October 20, 1928
Note No.
95
5,000.00
November 1, 1928
Note No.
96
10,000.00
November 15, 1928
Note No.
97
5,000.00
November 20, 1928
Note No.
98
5,000.00
December 10, 1928
Note No.
99
5,000.00
December 20, 1928
Note No. 100
5,000.00
$60,000.00
SCHEDULE 5, TAX TITLES
Williams and Williams
1927 Tax
$277.96
Richard Carpenter
1927 Tax
3.60
J. P. Eddy
1927 Tax
22.54
Anna Ide
1927 Tax
137.90
Williams and Williams
1927 Tax
3.10
Richard Carpenter
1928 Tax
3.10
J. P. Eddy
1928 Tax
$444.24
5,000.00
Note No. 92
5.04
RECAPITULATION OF SELECTMEN'S ACCOUNTS
Department
Appropriation
Refunds
Expended
Balance
Overdraft
Current & Incidentals
$2,500.00
$ 34.08
$2,464.41
$ 69.67
$.
Police .
2,500.00
2,378.54
121.46
Salaries
3,600.00
3,600.00
None
Highway
6,000.00
3,400.00
9,397.70
2.30
Snow Removal
207.08
336.88
129.80
Fire, Regular
1,300.00
1,260.58
39.42
Fire, Forest Fire
200.00
74.45
125.55
Fire Truck, Special
600.00
600.00
None
Street Lights
3,362.93
3,113.05
249.88
Water Pumping and Supplies
4,150.00
4,145.46
4.54
Welfare & Soldiers' Relief
. .
4,000.00
3,996.56
3.44
State Aid
72.00
72.00
None
Sidewalks, Regular
400.00
287.70
112.30
Sidewalks, Permanent
1,000.00
970.00
30.00
Board of Health
700.00
462.85
237.15
Tree Warden
100.00
99.70
.30
Memorial Day
100.00
100.00
None
Town Hall Basement
150.00
150.00
None
Town Plat, Special
250.00
None
250.00
Oil Burner, Special
600.00
535.00
65.00
Snow Fence, Special
175.00
170.00
5.00
Public Park .
1,100.00
660.65
439.35
$33,067.01
$3,434.08
$34,875.53
$1,755.36
$129.80
·
.
.
.
.
7
RECAPITULATION OF SCHOOL ACCOUNTS
Department
Appropriation
Refunds
Expended
Balance
Overdraft
Total Appropriation
.
.$25,875.00
$46.81
$. . . . . .
Superintendent, Salary
..
1,570.00
Superintendent, Expenses .
132.65
Teachers' Salaries
15,397.26
Books and Supplies
1,558.17
Janitor
1,342.00
Fuel
1,032.70
Mascellaneous
337.06
Maintenance
578.59
Health
417.50
Transportation
2,868.00
New Equipment
670.99
.
$25,875.00
$46.81
$25,904.92
$16.89
·
Department
Appropriation
Refunds
Expended
Balance
Overdraft
Selectmen's Accounts
$33,067.01
$3,434.08
$34,875.53
$1,755.36
$129.80
School Accounts
25,875.00
46.81
25,904.92
16.89
Interest, Treasurer's
2,500.00
2,223.91
276.09
$61,442.01
$3,480.89
$63,004.36
$2,048.34
$129.80
.
·
·
·
·
·
·
·
.
. .
·
.
. .... ·
BALANCE SHEET DECEMBER 31, 1928
Assets
Liabilities
Cash
$5,512.32
Temporary Loans
$5,000.00
Accounts Receivable
Overlay, 1927
1,446.68
Tax Levy, 1927
253.9.2
Overlay, 1928
2,513.01
Tax Levy, 1928
9,341.29
Soldiers' Special Fund
724.27
Miscellaneous
218.00
Town Plat, Special
500.00
Departmental
Accounts Payable 1928
Water Rates
637.00
Surplus, 1927
$9,252.37
Moth
198.06
Miscellaneous
752.07
Overdrafts, 1927
360.71
Less Deductions
Town Property $4,000.00
Salaries, 1927
1,800.00
Welfare
3,500.00
Park Special
1,000.00
Present Surplus
4,718.53
$17,273.37
$17,273.37
DEBT ACCOUNT
Net Funded or Fixed Debt
.$23,600.00
Water Loan Balance
.$12,600.00
High School Addition
11,000.00
$23,600.00
$23,600.00
TRUST ACCOUNT
Trust Fund
$727.30
Town School Fund
$727.30
TOWN PROPERTY ACCOUNT
Public Park
$8,000.00
Payments on Account
$4,000.00
Balance, 4 notes at $1,000 4,000.00
$8,000.00
$8,000.00
Respectfully submitted, EDWARD OSTERHOLM, Treasurer, Town of Plainville.
2,370.88
Surplus, 1928
5,766.16
Tax Titles
Total Surplus . $15,018.53
$10,300.00
100
ANNUAL REPORT
TREASURER'S REPORT OF PUBLIC LIBRARY
December 31, 1928
Appropriation
$500.00
Received from Dog Taxes
308.64
Total available
$808.64
Payments
Librarian
$158.00
Books
432.58
Rent
110.00
Light
16.21
Supplies
16.35
Fuel
7.50
Clerical and Miscellaneous
67.00
Total Expended $807.64
Unexpended Balance
$1.00
Respectfully submitted,
EDWARD OSTERHOLM, Treasurer.
101
ANNUAL REPORT
REPORT OF COMMITTEE TO PURCHASE OIL BURNER
At the last Town Meeting, a committee was appointed to investigate the advisability of purchasing an oil burner for the heating of the Town Hall.
The Selectmen already had an oil burner installed on trial, which seemed to be functioning to good advantage. Your Committee, however, felt that a smaller burner, using a cheaper grade of oil, would heat the hall just as satisfactorily and more economically. A smaller burner was then installed on trial and after carefully observing its operation, your Committee purchased the Timken Oil Burner which is now used exclusively for heating the Town Hall.
Amount appropriated for pur-
chase of Oil Burner $600.00
Amount paid 535.00
Balance
$65.00
Respectfully submitted,
ARTHUR L. CROWLEY, WALLACE H. PECKHAM, EDWARD OSTERHOLM, Committee.
102
ANNUAL REPORT
Report of the Selectmen
HIGHWAY DEPARTMENT
Warrant No. Payable to Amount
1 Russel Bros., Sand and Stone $24.78
C. L. Eldridge, Gas and Oil 36.55
Town of Wrentham, Steam Roller
150.00
W. H. Riley & Son, Gravel and Oak Plank .
242.88
2 Pay Roll
3 N. Y., N. H. & H. C., Freight on Tar
7.25
4 Pay Roll
15.40
6 Pay Roll
184.60
8 Pay Roll
193.18
9 Pay Roll
196.25
Barrett Co., Tarvia
3.00
11 Russell Bros, Sand and Stone
100.03
12 Pay Roll
173.45
13 Pay Roll
3.60
15 Pay Roll
104.15
16 Pay Roll
.75
18 Pay Roll
236.13
20 Pay Roll
1.90
21 N. E. Tel & Tel.
220.50
22 Standard Oil Co., Road Oil
535.30
Barrett Co., Tarvia
158.10
23 Pay Roll
233.50
24 Pay Roll
254.70
25 Pay Roll
54.06
26 Barrett Co., 318 Gals. of K. P.
28.84
William L. Carberry, Pea Stone
2.05
W. M. Hall & Co., Supplies
W. H. Riley & Son, Gravel
373.75
5 Nels Thomasen, Gravel
207.00
7 Pay Roll
187.73
10 W. H. Riley & Son, Gravel
221.00
Dyar Sales Co., Repairs
207.85
14 W. M. Hall & Con., 2 Scythes
173.96
17 Jenckes' Garage, Labor
177.50
W. H. Riley & Son, Gravel
165.85
19 Pay Roll
184.40
155.87
238.25
103
ANNUAL REPORT
Warrant No. Payable to
Amount
27 Pay Roll
162.90
28 Pay Roll 225.25
29 Pay Roll 148.15
30 Pay Roll
393.10
31 Pay Roll
397.02
32
Gulf Refining Co., Oil
6.25
W. F. Carberry, Crushed Rock
Thompson Bros., Oil
10.40
33 Pay Roll
319.25
34 Pay Roll
226.10
35 Pay Roll
346.68
36 Pay Roll 460.50
151.30
Dyar Sales Co., Supplies
35.94
38
Pay Roll
331.83
40 Pay Roll
63.43
41 Pay Roll
11.95
42 T. J. Quinn, Pea Stone
27.75
43 Pay Roll
6.20
45 Pay Roll
85.35
46 Pay Roll
69.50
47 Thompson Bros., Supplies
1.04
Charles Cobb, Labor
2.85
P. Sherman, Supplies
4.48
F. Taylor, Gravel
1.80
48 Pay Roll
17.23
$9,397.70
Appropriation
$6,000.00
State Allotment
3,400.00
9,400.00
Balance
$2.30
WATER DEPARTMENT
Current and Incidentals
1 Nelson I. Riley
$7.55 H. B. Thompson, Pd. Walter Sutton
12.00
39 Pay Roll
137.70
W. H. Riley & Son, Gravel
206.25
44 Pay Roll.
65.00
37 Barrett Co., Tarvia
28.09
104
ANNUAL REPORT
Warrant
No. Payable to Amount
20.00
A. T. Park & Co. 2.50
7.48
R. G. Munroe, Pump and Labor
14.00
3 Geo. N. Fass, Work on Hydrant
15.00
Fred Paul, Labor
4.00
C. S. Cobb, Labor and Truck
3.00
Ernest Munroe, Truck and Labor
8.33
John W. Franklin, Supplies
5.00
4 Commercial Press
3.25
Geo. N. Faas, Labor
39.00
H. B. Thompson, Pd. Kenneth Lake, Labor Rensselaer Valve Co.
4.00
5
H. B. Thompson Freight, Cash
11.56
Geo. N. Faas, Labor
37.00
Kenneth Lake, Labor
25.00
6 Geo. N. Faas, Labor
50.00
Kenneth Lake, Labor
15.75
National Meter Co.
58.48
Sumner & Dunbar, Supplies
26.61
7 Chas. S. Cobb
4.00
Kenneth Lake, Labor
4.00
Walter Pickering, Tapping Main and Labor H. B. Thompson, 1927 Salary
100.00
8 W. B. Atwood, Supplies and Labor
8.32
National Meter Co.
25.13
Mueller Co. Inc., Supplies
14.88
Andy Germain, Labor
93.90
North Attleboro Water Dept., Labor and Supplies
16.40
9 Geo. N. Faas, Labor
20.00
Ernest Munroe, Supplies
3.28
Mueller Co., Supplies
31.00
-0 Geo. N. Faas, Labor
4.00
Walter Pickering, Tapping Main
15.00
F. W. Averill, Trucking
1.00
11 Geo. N. Faas, Labor
18.00
Ida Rand, Rent of Barn, 1928
11.00
12 Geo. N. Faas, Labor
19.00
John E. Fied, Labor
12.00
Ben's & Co., Repairing Hydrant
2.50
A. T. Parker Co., Insurance
10.00
16.20
Chas. S. Cobb, Man and Derrick
52.00
Geo. N. Faas, Labor
National Meter Co.
61.82
105
ANNUAL REPORT Water Pumping
Warrant No. Payable to
Amount
2 North Attleboro Water Dept.
760.94
4 North Attleboro Water Dept.
1,317.86
8 North Attleboro Water Dept.
722.52
10 North Attleboro Water Dept.
430.40
FIRE DEPARTMENT
1 Combination Ladder Co.
$3.54
Chas. S. Cobb
4.40
North Attleboro Gas Co.
.72
Union Light & Power Co.
16.91
N. E. Tel. & Tel. Co.
3.88
Henry F. Guild
3.55
Henry Boerger
10.00
2 Union Light & Power Co.
14.82
Schofield Bros.
16.45
Henry Boerger
10.00
N. A. Gas Co.
.50
F. W. Averill
.60
· C. S. Cobb
1.80
N. E. Tel. & Tel. Co.
2.83
Henry Boerger
10.00
4 N. A. Gas Co.
.50
Union Light & Power Co.
7.21
N. E. Tel. & Tel. Co.
2.73
N. A. Chronicle Co.
2.75
Norman Clarke
10.00
5 Union Light & Power Co.
7.21
N. A. Gas Co.
.50
N. E. Tel. & Tel. Co.
2.88
Plainville Coal Co.
96.80
Chas. S. Cobb
24.70
6 N. E. Tel. & Tel. Co.
2.78
7 Norman Clarke
10.00
8 Union Light & Power Co.
16.03
N. A. Gas Co.
1.08
C. S. Cobb
5.70
N. E. Tel. & Tel. Co. 2.78
9 Union Light & Power Co.
7.65
? N. E. Tel. & Tel.
2.73
3 Union Light & Power Co.
9.13
106
ANNUAL REPORT
Warrant No. Payable to Amount
N. E. Tel. & Tel. Co.
2.73
N. A. Gas Co. 1.00
Union Light & Power Co. 6.99
.35
C. S. Cobb
2.00
N. A. Gas Co.
.50
N. E. Tel. & Tel. Co.
3.08
11 Schofield Bros.
1.25
Union Light & Power Co.
6.75
N. A. Gas Co.
.50
N. E. Tel. & Tel. Co.
2.73
12 Chas. S. Cobb
17.50
Plainville Coal Co.
2.00
Maynard Skinner
10.00
Union Light & Power Co.
10.51
Richard F. Barton, Telephone allowance . .
10.00
Christian Henrich, Telephone allowance . .
10.00
Arthur L. Martin, Telephone allowance . .
10.00
Fire Department Pay Roll
725.00
N. E. Tel. & Tel. Co.
2.73
13
Henry Barnes Co., Fire Coats
95.00
14 Union Light & Power Co.
9.63
N. A. Gas Co.
1.08
Maynard Skinner
10.00
N. E. Tel. & Tel. Co.
2.73
$1,335.03
Appropriation
$1,500.00
Expended
1,335.03
Balance
$164.97
Forest Fires
1
April 21st, Blakes Hill
$6.25
2 Richard F. Barton, Posting Notices
5.00
3 March, April and May, Pay Roll
56.95
4 November Pay Roll
10.25
$78.45
10 F. W. Averill
107
ANNUAL REPORT
Fire Department Special Appropriation Warrant No. Payable to
1 Model A. A. Ford Truck Chassis
$506.00
Body Seat and Fittings 94.00
$600.00
POLICE DEPARTMENT
1 Elmer Pease, Police Duty
$35.00
2 Elmer Pease, Police Duty
70.00
3 Elmer Pease, Police Duty 70.00
Wallace Peckham, Transportation
4.00
4 Elmer Pease, Police Duty
70.00
N. E. Telephone Co.
2.63
5 Elmer Pease, Police Duty
70.00
6 Elmer Pease, Police Duty
105.00
J. A. Clarner, Lamps
4.50
7 N. E. Telephone Co.
2.78
Elmer Pease, Police Duty
70.00
Chester Meyer, Posting Warrants
5.00
Geo. H. Snell, Duty at Polls
5.00
8 Elmer Pease, Police Duty
70.00
N. E. Telephone Co. Union Light & Power Co., Traffic Lights
3.03
9 Elmer Pease, Police Duty
70.00
10 Archie Walden, Police Duty
6.00
Chester Meyer, Police Duty
7.00
Roy Meyer, Police Duty
6.00
N. E. Telephone Co.
2.83
Union Light & Power Co.
5.64
Elmer Pease, Police Duty
70.00
11 Elmer Pease, Police Duty Archie Walden, Express F. W. Averill, Taxi Service
1.15
12 Union Light & Power Co., Traffic Lights
.75
Franklin Sentinel, Printing Rules
10.00
Elmer Pease, Police Duty
105.00
N. E. Telephone Co., Call Box Phone
2.63
F. W. Averill, Taxi
7.90
Walter Morse, Car Hire
2.00
Elmer Pease, Special Duty
10.00
L. Scott Roe, Traffic Signs
6.00
13 Elmer Pease, Police Duty
70.00
Amount
13.15
70.00
8.52
108
ANNUAL REPORT
Warrant No. Payable to
Amount
14 Elmer Pease, Police Duty
3.12
Union Light & Power Co., Traffic Lights . Roy Meyer, Police Duty, July 3 and 4
10.00
Chester Meyer, Police Duty, July 3 and 4 . . Archie Walden, Police Duty, July 3 and 4 . Charles Maxim, Police Duty, July 3 and 4 .
8.00
5.00
Charles Quirk, Police Duty, July 3 and 4 . . Harold Anderson, Police Duty, July 3 and 4 Albert Rossoelar, Police Duty, July 3 and 4 George Snell, Police Duty, July 3 and 4 Arther Meyer, Police Duty, July 3 and 4 ..
5.00
5.00
5.00
2.00
15 N. E. Telephone Co., Police Phone Commissioner Public Safety Book Elmer Pease, Police Duty
70.00
16 Elmer Pease, Police Duty
3.08
N. E. Telephone Co., Police Phone
5.25
Union Light & Power Co., Traffic Lights . Roy Meyer, Traffic Duty
5.00
Archie Walden, Traffic Duty
5.00
17 Elmer Pease, Police Duty Roy Meyer, Special Duty
17.00
18 Elmer Pease, Police Duty
122.44
N. E. Telephone Co.
2.98
Union Light & Power Co., Traffic Lights .
84.75
F. W. Averill, Taxi
70.00
21 Elmer Pease, Police Duty
6.96
F. W. Averill, Taxi Service
5.00
22 Elmer Pease, Police Duty
70.00
Archie Walden, Police Service
50.00
N. E. Telephone Co., Police Phone
3.38
23 Elmer Pease, Police Duty
6.48
Union Light & Power Co., Traffic Lights N. E. Telephone Co.
2.68
105.00
24 Elmer Pease, Police Duty
3.63
25 N. E. Telephone Co., Police Phone
5.00
Chester Meyer, Special Police Duty
5.00
Roy Meyer, Special Police Duty
6.78
20 Elmer Pease, Police Duty Chester Meyer, Collecting Dog Tax
5.00
5.95
Union Light & Power Co., Traffic Lights .
70.00
19 J. A. Clarner, Repairing Traffic Lights Elmer Pease, Police Duty
85.00
35.00
2.68
.60
70.00
5.00
12.00
76.75
85.00
109
ANNUAL REPORT
Warrant No. Payable to
Amount
F. W. Averill, Taxi Service
42.25
Union Light & Power Co., Traffic Lights . 6.90
26
Elmer Pease, Police Duty
40.25
27 Union Light & Power Co., Traffic Lights
6.12
$2,378.54
BOARD OF HEALTH
1
Norfolk County Hospital, Board and Care .
$5.20
2 N. Attleboro District Nursing Ass'n. ..... Norfolk County Hospital, Board and Care . 39.00
23.00
Norfolk County Hospital, Board and Care .
10.40
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