USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1922-1933 > Part 45
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$14,350.00
65
ANNUAL REPORT
On Berry Street. 24 feet of 15-inch cement pipe near the residence of Sherman Guild; also 30 feet of 24-inch pipe on Taunton Street.
We are building new culverts where we find it neces- sary, removing old stone drains and installing heavy metal culverts.
Two catch basins on School Street, connecting with pipe under street, were built and up to present time has repaired a bad condition which had existed there for the past few years.
Sidewalks
Gravel sidewalks were built on Pleasant and School Streets for a distance of 800 feet. These walks should be given a treatment of tar this year.
Mixed tar walks were constructed on South Street for a distance of 1,800 feet; 338 feet on Spring Street ; 316 feet on School Street ; 200 feet on Pleasant Street. and 400 feet on East Bacon Street, making a total of 3,054 feet. Recommend this type of sidewalk be con- tinued. .
Cement sidewalks were constructed on west side of South Street under the direction of Selectmen.
Complaints
The Town has the responsibility of keeping the accepted streets safe for traffic, both vehicular and foot. Allowing this fact, any appeal to the authorities is with- in your rights and is your duty to the town. We want to thank you for past so-called complaints and hope you will be more interested in the future. These complaints will help you and our organization so that we will be able to give better maintenance and quicker service.
Statement of expenditures will be found in the Select- men's Report.
Respectfully submitted, ARCHIE L. WALDEN, Highway Supervisor.
5
66
ANNUAL REPORT
REPORT OF POLICE DEPARTMENT
To the Honorable Board of Selectmen :
The Police Department herewith submits its annual report for the year ending December 31, 1929.
Because of its location on the main highway, this department is called upon almost daily to render as- sistance and to investigate automobile accidents.
During the year sixteen (16) arrests were made on the following charges :
Violation of Automobile Laws 9
2
Assault and Battery
Drunkenness 3
1
Illegal Keeping of Liquor
1
Neglect to Provide
Total 16
$2,500.00
Appropriation Account
Expended 2,450.88
$49.12
Balance
Respectfully submitted,
ARCHIE L. WALDEN.
REPORT OF TREE WARDEN
To the Board of Selectmen :
After surveying the shade trees of the town last sum- mer, I found a great deal of work should be done to beautify our roadside shade trees if money was available.
This department has received its kicks and knocks for some time, but should be one of our most important ones. Shade tree interest generally is at a low per- centage. With a small appropriation each year as in the past, only about the same work can be done.
Last spring a little extra work was carried on, such as planting 20 maple trees on Lincoln Avenue, and 10 on Spring Street but before the summer was over I found I should have saved the money for other work which had to be laid over.
67
ANNUAL REPORT
There are at present 38 trees throughout the center which will have to have dead wood cut out this year and four partly dead trees to be cut down.
One (1) large cavity was cemented up on East Bacon Street, dead wood was removed from 12 other trees, other trees were trimmed back throughout the town, 1 maple and 1 elm was cut down on West Bacon Street and 1 small oak on Spring Street.
I recommend for this year, 1930, to appropriate $250.00 for the Tree Warden work.
Appropriation Expended
$100.00
98.65
Balance
$1.35
See Selectmen's Report for expenses.
GEORGE H. SNELL,
Tree Warden.
REPORT OF MOTH DEPARTMENT
To the Citizens of Plainville :
The Moth Department work continues along the same as during the past years with the usual winter work of creosoting and summer spraying.
Two (2) men were employed during the winter scout- ing. The west side of the town to the Rhode Island line is very badly infested. The east side and center of the town are quite free except in some scattered places.
Spraying was carried on during the feeding time of the moths. Two (2) men were employed for this work. Eighteen hundred (1800) pounds of poison was used.
Statement of expenses will be found in the Report of the Selectmen.
Amount expended
$911.10
Tax Assessment
142.25
Net Cost to Town
$768.85
Appropriation $734.76
Reimbursement from State by Supplies 34.09
$768.85
GEORGE H. SNELL, Moth Superintendent.
68
ANNUAL REPORT REPORT OF COLLECTOR OF TAXES
$9,341.29
1928 Account Uncollected Jan. 1, 1929
Collected Taxes $8.981.28
Collected Moth 39.50
80.76
Abatements
9,101.54
Uncollected Dec. 31
$353.26
Collected Interest
42.85
Charges
$365.16
Sidewalk Assessment
365.16
Sidewalk Collected
$49.189.43
Assessors' Warrants for 1929
$38,988.33
Collected Taxes
93.25
Moth
33.00
Abatements
39,114.58
Uncollected Dec. 31
$22.23
Collected Interest
39.10
Charges
$3,894.55
Motor Vehicle Excise Warrants
Collected
176.52
Abated
3,727.47
$167.08
Uncollected Dec. 31
$ 3.80
Collected Interest
18.25
Charges
O. P. BROWN,
Collector of Taxes.
$239.75
$10,074.85
$3.550.95
69
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, 1929 :
Town Appropriations
$67,962.19
State Tax
3,400.00
State Highway Tax 2,125.00
229.30
County Tax
72.12
County Hospital
2,098.83
Overlay
507.45
725.88
Total
$77,120.77
Total estimated receipts
$22,502.62
Voted from surplus
2,078.77
Net amoun raised on property and polls :
Number of polls, 459
918.00
Total valuation, $1,458,218.00, rate $33. m. 48,121.19
$49,039.19
Excise Tax
Total number of cars assessed, 481
Total valuation of cars
$149,996.00
Total excise tax
3,928.26
Total of excise abatements
224.31
Table of Aggregates
Number of persons, partnerships, and corp- porations assessed on property
528
Valuation assessed personal estate
$ 275,363.00
Valuation assessed buildings
914,619.00
Total personal estate
Valuation assessed land 268,238.00
275,363.00
Total real estate
Number of male polls assessed 459
Total valuation assessed April 1, 1929 . $1,458,218.00
1,182,855.00
Town Notes
Snow Removal
70
ANNUAL REPORT
Total tax on personal estate
39,034.17
Tax on real estate
918.00
Tax on polls
$49,039.38
Number horses assessed 57
202
Number cows
50
Number sheep
54
Number other neat cattle
11
Number dwelling houses
371
Number acres of land .6,370
Number fowl
3,698
Abatements
For 1928 polls
For 1928 personal 60.76
$80.76
Real estate abatements, 1929 in 1929:
$33.00
Elizabeth King, error in assessment
Respectfully submitted,
WM. E. BLANCHARD, CHAS. J. QUIRK, E. W. PINK,
Board of Assessors,
Plainville, Mass.
$ 9,087.21
$20.00
Number swine
71
ANNUAL REPORT TREASURER'S REPORT
Plainville Mass., January 28, 1930. To the Honorable Board of Selectmen :
Gentlemen :
The following statements have been prepared cover- ing the Financial or Accounting period of the Town of Plainville beginning January 1, 1929 and ending Decem- ber 31, 1929.
Schedule 1. Statement of all Receipts including bank balance at January 1, 1929.
Schedule 2. Statement of all Disbursements from January 1, 1929 to December 31, 1929 also showing bank balance as of December 31, 1929.
Schedule 3. Statement of Miscellaneous Receipts in detail as shown in one amount in Sched- ule 1.
Schedule 4. Statement of Temporary Loans in Antici- pation of Revenue-Payment of Interest including interest on maturing debt- Schedule showing payments of Revenue Loans.
Schedule 5. Statement of Recapitulation of Appro- priation Accounts of all departments.
Schedule 6. Statement of Financial Condition as at the close on December 31, 1929 including Debt Account and Trust Account.
Scehdule 7. Statement of the Public Library. Respectfully submitted,
EDWARD OSTERHOLM, Treasurer.
72
ANNUAL REPORT
Plainville, Mass .. December 31. 1929.
Citizens of the Town of Plainville :
I submit herewith my report as Treasurer of the Town of Plainville for the accounting period from Jan- uary 1, 1929 - December 31, 1929.
RECEIPTS
Cash on
deposit at the Manufacturers
$ 5,512.32
National Bank January 1, 1929
$ 3,550.95
Motor Vehicle Excise Tax 1929
253.92
Tax Levy, 1927
8,981.28
Tax Levy, 1928
38,988.33
Tax Levy, 1929
39.50
Moth Tax, 1928
93.25
Moth Tax, 1929
365.16
Sidewalk Assessment, 192S
18,899.11
Treasurer's Receipts, Schedule 1
40,000.00
Temporary Loans, Schedule 2
3,659.16
Water Service Rates
31.25
Water Service Supplies
201.00
Accounts Receivable, Rent
3,400.00
Highway, Chapter S1
1.00
Fire Department, Refund
688.30
Tax Titles redeemed, Williams & Williams
.SS
School Department, refund
36.81
Interest, School Fund
119,189.90
Total Receipts
$124,702.22
Totals Cash
DISBURSEMENTS
Motor Vehicle Excise Tax, Abatements
2,354.76
Payment of Interest, Schedule 3
507.45
County Hospital Tax. Maintenance
2,098.83
County Tax
2,125.00
State Tax
229.30
Repairs, State Highway
72.12
Snow Removal, State
Municipal Land Loan, Note No. 54 due April 1, 1929
1,000.00
High School Addition, Note No. 70 due July 1, 1929
1,000.00
Water Bonds Retired, No. 33-34 @ $700.00 each
1,400.00
Temporary Loans, Schedule 4
Tax Titles, 1929 account $9.90; 1928 account $8.37
18.27
419.83
Library Vouchers
3.10
Abatement. 1928 account
1,600.56
Overdrafts, 1928 account
2,450.23
Current & Incidental Vouchers
559.39
Town Hall, Vouchers
75.00
Soldiers' Relief, Vouchers
45,000.00
$ 32.47
73
ANNUAL REPORT
Police, Vouchers
Moth, Vouchers
2,435.54 911.10
Highway, Vouchers
10,534.90
Fire Department, Vouchers, Regular
3,078.11
Fire Department, Vouchers, Forest Fire
594.24
Welfare Department, Vouchers
2,122.18
Sidewalk, Vouchers, Regular
1,000.00
Sidewalk, Vouchers, Permanent Walks
997.95
Board of Health, Vouchers
951.13
Tree Warden, Vouchers
78.65
George Street, Vouchers, Special
100.00
Fuller Street, Vouchers, Special
200.00
Pleasant Street, Vouchers, Special
752.75
Town Plat, Vouchers, Special
691.40
Public Park Addition, Vouche 's, Special
250.00
Town Hall Curtain, Vouchers, Special
500.00
South Street Sidewalk, Vouchers, 1928
200.00
Special
100.00
Accounts Payable, 1928 Account
2,370.88
School Department, Vouchers
25,919.82
Total Disbursements
$122,023.52
Cash on deposit at the Manufacturers National Bank, December 31, 1929
2,678.70
$124,702.22
TREASURER'S RECEIPTS
Schedule 1
Interest, 1927 Tax Levy
$ 31.02
Interest, 1929 Tax Levy
353.26
Interest, 1929 Excise Tax
22.23
Charges, 1927 Tax Levy
3.80
Charges, 1928 Tax Levy
1.25
Charges, 1929 Tax Levy
42.85
Charges, 1929 Excise Tax
39.10
Interest on Bank Deposits
18.25
District Court Fines
330.00
Rent, Public Park Property
35.60
Rent, Bishop Property
70.00
Rent, Town Hall
7.00
Library Balance, 1928 Account
40.00
Refund, Miscellaneous
1.00
Refund, School, Phone, etc.
1.45
Refund, Fuel Sold, Selectmen
14.00
Refund, Insurance
72.00
Discount Taken
1.94
Library Receipts
2.52
14.63
2,331.76
Water Department, Vouchers
4,464.05
State Aid, Vouchers
72.00
Memorial Day, Vouchers
Public Park, Vouchers
420.75
Interest, 1928 Tax Levy
Interest & Charges, Tax Titles redeemed
146.94
Street Light, Vouchers
74
ANNUAL REPORT
5.00
Public Park Property, Miscellaneous
165.50
Refund, Forest Fires
212.50
License Receipts
135.88
Tuition, Wrentham
From Commonwealth :
2,935.17
School Fund
142.86
Tuberculosis Fund
43.50
Forestry Division, Moth
779.40
Superintendent, Small Towns
172.25
Corporation, Public Service
.11
Corporation, Public Service, 1928
3,123.30
Corporation, Business
553.55
Corporation, Business, Additional
7,675.00
Income Tax, 1929
367.96
Income Tax, Additional
1.90
National Bank Tax
30.00
Inspection of Animals
97.70
Tuition
53.71
Street Railway Tax
1,062.50
High School Tuition, Special
72.00
State Aid
20.48
Veterans' Exemption
$18,899.11
TEMPORARY LOANS
Schedule 2
Due Date
Interest Rate
Amount
Date of Note
Nov. 1, 1929
5.00%
5,000.00
February 13, 1929
Nov. 20, 1929
6.00%
5,000.00
April 2, 1929
Dec. 3, 1929
5.79%
10,000.00
April 16, 1929
Dec. 10, 1929
5.47%
10,000.00
July 18, 1929
Dec. 26, 1929
5.75%
5,000.00
September 11, 1929
$40,000.00
PAYMENT OF INTEREST
Schedule 3
$203.47
Anticipation of Revenue Note No. 102
Anticipation of Revenue Note No. 103
192.50
Anticipation of Revenue Note No. 104
Anticipation of Revenue Note No. 105
212.72
Anticipation of Revenue Note No. 106
84.65
Anticipation of Revenue Note No. 107
440.00
High School Addition, Coupons
504.00
Water Loan, Coupons
148.75
Municipal Land Loan Coupons
$2,354.76
$ 5,000.00
January 10, 1929
Nov. 10, 1929
5.30%
198.75
369.92
75
ANNUAL REPORT ANTICIPATION OF REVENUE LOANS
Schedule 4
Note No. 101
Due January
10, 1929
$ 5,000.00
Note No. 103
Due November 10, 1929
5,000.00
Note No. 104
Due November 20, 1929
5,000.00
Note No. 105
Due December 3, 1929
5,000.00
Note No. 106
Due December 10, 1929
10,000.00
Note No. 107
Due December 26, 1929
10,000.00
5,000.00
Note No. 102
Due November 1, 1929
$45,000.00
RECAPITULATION OF APPROPRIATION ACCOUNTS
Department
Appropriation
Additions
Expended
Balances
Library
$ 500.00
$ 499.59
$ .41
Selectmen's Current
2,500.00
2,472.87
27.13
Police
2,500.00
2,450.88
49.12
Moth
734.76
911.10
176.34*
Highway
6,750.00
$3,400.00
9,934.90
215.10
Street Lights
3,416.66
3,365.40
51.26
Fire, Regular
2,000.00
365.45
2,354.35
11.10
Forest Fires
200.00
394.24
594.24
Water
5,000.00
4,996.58
3.42
Welfare
4,000.00
2,122.18
1,877.82
State Aid
72.00
72.00
Sidewalks, Regular
1,000.00
1,000.00
Sidewalks, Permanent
1,000.00
997.95
2.05
Board of Health
1.000.00
951.13
48.87
Tree Warden
100.00
98.65
1.35
Memorial Day
100.00
100.00
George Street, Special
200.00
200.00
Fuller Street, Special
800.00
752.75
47.25
Pleasant Street, Special
800.00
691.40
· 108.60
Town Plat, Special
250.00
250.00
Public Park Addition
500.00
500.00
Town Hall Curtain, Special
200.00
200.00
South Street, Special, 1928
100.00
100.00
Park Commissioners
500.00
420.75
79.25
Schools
26,075.00
37.69
26,101.10
11.59
Interest
2,300.00
2,354.76
54.76*
Town Hall
685.00
578.29
106.71
Soldiers' Relief
300.00
75.00
225.00
Salaries
1,800.00
1,800.00
Snow
600.00
600.00
. .. . . . .
$65,983.42
$4,197.38
$67,295.87
$2,884.93
. ...
NOTE: * Indicates an overdraft.
BALANCE SHEET, DECEMBER 31, 1929
Assets
Liabilities
Cash
$ 2,678.70
Accounts Payable $2,970.33
Accounts Receivable :
Motor Vehicle Excise Revenue
167.08
Tax Levy, 1928
237.25
Water Service Revenue
912.00
Tax Levy, 1929
10,039.85
Departmental Revenue
209.00
Motor Vehicle Excise
167.08
Overlay, 1928 Account
2,429.15
Departmental:
Overlay, 1929 Account
692.88
Moth Tax, 1928
2.50
Overlay Reserve
1,667.38
Moth Tax, 1929
35.00
Veterans' Fund, Special
724.27
Rents, Past Due
209.00
Town Plat. Special
500.00
Water Service Rates
829.00
Tax Title Revenue
12.70
Water Service Supplies
83.00
Surplus Jan. 1. 1929
$4,718.53
Miscellaneous :
Overdraft Adjustment 10.00
Tax Titles
86.37
Overdraft, Moth 1928
198.06
Surplus Jan. 1st
$4,728.53
Charges to Surplus :
Overdraft, 1927
$ 360.71
Overdraft, 1928
1,600.56
Water Revenue
637.00
Tax Titles Revenue
8.37
Department Revenue
129.00
Overlay Reserve
220.70
Sidewalk, Special
100.00
Total Charges
3,056.34
Balance, 1928 Surplus
$1,672.19
Addition for 1929
3,598.62
Surplus December 31
5,270.81
$15,555.60
$15,555.60
Overdraft, Moth 1929
176.34
Overdraft, Interest
54.76
Overdrafts, Authorized
758.69
DEBT ACCOUNT
Net Funded or Fixed Debt
$24,200.00
Water Loan Bonds
$11,200.00
High School Addition 10,000.00
Municipal Land Loan
3,000.00
$24,200.00
$24,200.00
TRUST ACCOUNT
Trust Fund
$727.30 Town School Fund $727.30
Respectfully submitted,
EDWARD OSTERHOLM,
Treasurer, Town of Plainville.
79
ANNUAL REPORT TREASURER'S REPORT OF PUBLIC LIBRARY December 31, 1929
Appropriation
$500.00
Dog Tax Returns, Appropriated
352.26
Total Appropriation $852.26
Disbursements
Librarian
$159.00
Rent, $10.00 per month
120.00
Fuel and Light
33.09
Clerical
57.00
Books and Supplies
482.76
Total Expended 851.85
Unexpended Balance
$.41
Respectfully submitted,
EDWARD OSTERHOLM, Treasurer.
80
ANNUAL REPORT
REPORT OF SELECTMEN
The resignation of Galen W. Hoyt, Town Clerk, effective June 1st, 1929, necessitated an appointment by the Selectmen.
Mr. Arthur W. Washburn was appointed at the Select- men's meeting of May 23rd to succeed Mr. Hoyt for his unexpired term.
It was deemed advisable by the Selectmen that the Town have an Official Weigher and we appointed Frank E. Whiting to act in that capacity.
The construction of the cement sidewalk on the westerly side of South Street necessitated the removal of four (4) maple trees which were about in the center of the sidewalk line. This expense cut into the appro- priation somewhat. However, 271 square yards of side- walk was laid with 502 running feet of separate re- inforced curb, covering a total distance of 563 feet.
By leaving an 18-inch space between the curb and sidewalk for a grass plot, we were enabled to obtain much better grades in the driveway approaches besides improving the general appearance. We recommend that this policy be carried out in the future construction of all cement sidewalks along the main street.
We further recommend that any appropriation for cement sidewalks next year be expended on the westerly side of South Street, continuing the present walk toward North Attleboro.
ARTHUR L. CROWLEY, MILLARD M. RINES, WILLIAM H. NASH, Selectmen of Plainville.
81
ANNUAL REPORT
PERAMBULATION OF THE DIVISION LINE BETWEEN WRENTHAM AND PLAINVILLE.
The Selectmen of Wrentham and Plainville met, by appointment, on the 26th day of November, 1929, and proceeded to run and establish the line between said towns, permanent stone monuments being erected on each street as follows :
Beginning at a stone monument marked W, F & P on the westerly side of Thurston Street at the Foxboro town line.
Thence running south 69º 14 minutes and 38 seconds west by true meridan about 3,881 feet to a stone monu- ment on the westerly side of Madison Street, marked P & W.
Thence in the same course about 846 feet to a stone monument on the northerly side of Washington Street, marked P & W.
Thence in the same course about 4,055 feet to a stone monument on the westerly side of Taunton Street. marked P & W.
Thence in the same course about 2,375 feet to a stone monument on the westerly side of George Street, marked P & W.
Thence in the same course about 2,383 feet to a stone monument on the southerly side of Wampum Street, marked P & W.
Thence in the same course about 923 feet to a stone monument on the easterly side of Berry Street, marked P & W.
Thence in the same course about 2,456 feet to a stone monument on the easterly side of South Street, marked P & W.
Thence in the same course about 948 feet to a stone monument on the southerly side of Green Street, marked P & W.
Thence in the same course about 196 feet to a stone
6
82
ANNUAL REPORT
monument on the easterly side of High Street. marked P & W.
Thence in the same course about 6,355 feet to a stone monument on the westerly side of Hancock Street, marked P & W.
Thence in the same course about 2.387 feet to a stone monument at the Burnt Swamp at the northeasterly corner of the State of Rhode Island.
And the line is hereby established as the permanent boundary line between the said towns of Wrentham and Plainville in accordance with the above described courses, distances and monuments.
GEO. S. SHELDON, HARRISON V. HALL. GEO. P. WILLARD. Selectmen of Wrentham, Mass.
ARTHUR L. CROWLEY.
MILLARD M. RINES.
WILLIAM H. NASH. Selectmen of Plainville. Mass.
CURRENT AND INCIDENTALS - 1929
Amount
Warrant No.
Payable to
1 New Eng. Tel. & Tel. Co., Town Office Phone $ 2.60
5.00
Elizabeth Flint, P. M., Postage Stamps 2.00
Theodore Waddell, Certfying Note
5.00
Wm. E. Blanchard, Expense to Boston
2.00
Harry A. Holt, Expense to Boston 5.00
2 T. E. A. Fuller, Town Clerk's Bond
5.00
Hobbs and Warren, Assessor's Supplies
1.00
No. Attleboro Chronicle Co., Publishing Notice Commercial Press, Motor Vehicle Tax Bills Hobbs and Warren, Tax Collector's Blanks The Franklin Sentinel, Tax Col. Sale Notice Edw. Osterholm, Expenses to Boston
1.18
18.50
5.00
12.00
3 Falk & Henrich, Rent Town Office
N. E. Telephone Co., Town Office Phone Bank St. Greenhouse, Flowers (T. E. A. Fuller) T. E. A. Fuller, Insurance School Buildings .. Theo. Waddell, Certifying Note
3.20
5.00
41.25
2.00
3.75
83
ANNUAL REPORT
Warrant No.
Payable to
Amount
1.96
W. & L. C. Gurley, Sealers Supplies
14.72
Elizabeth B. Flint, P. M., Postage Stamps
10.00
5 Union Light & Power Co., Lighting Town Office W. H. Riley & Son, Sawed Wood
1.36
P. B. Murphy, Printed Forms
5.10
6 Adrian Wheeler, Electrical Work Town Office Chester Everett, Lettering Signs
2.50
4.85
N. A. Chronicle, Town Reports, Warrants, etc. Galin W. Hoyt, Returns of Birth, Marriages, etc. Burgess Express, Express on Town Reports
43.50
Mrs. Alice Ribero, Services as Teller
5.00
John A. Kenerson, Services as Teller
5.00
Mrs. Dacia Anderson, Services as Teller
5.00
Frank King, Services as Teller
5.00
Geo. H. Snell, Services as Election Officer
5.00
Frank O. Patton, Services as Moderator
5.00
7 Norfolk Co. Register of Deeds. Recording Deeds Theo, N. Waddell, Certifying Notes
1.04
8 Merrill Nash, Janitor Service Town Office
4.00
Union Light & Power Co. Lighting Office
5.75
T. E. A. Fuller Ins. Agcy., Ins. Maxim Engine
12.95
J. P. Ballou, Town Clock Repairs
3.00
W. H. Riley & Son, Sawed Wood
14.00
T. E. A. Fuller Ins. Agcy., Surety Bonds
130.00
Commercial Press, Letter Heads, Tax Coll.
4.25
N. E. Tel. & Tel. Co., Town Office Phone
3.02
Wm. E. Blanchard, Transportation for Assessors E. W. Pink, Postage 10.00 1.00
A. L. Burdakin, Abstracts of Deeds, etc.
26.78
J. E. Miner Co., Linoleum & Shades Town Office Hobbs & Warren, Printed Forms
59.00
Assessors Auto Tax Service, Tax Certificates
.75
Commission of Public Safety, Printed Forms
.15
9 Falk & Henrich, Rent Town Office
24.00
M. N. Rines, Grading and Seeding G. A. R. Lot and Cementing Curb Around Monument O. P. Brown, Stamped Envelopes and Stamps .
50.00
10 Falk & Henrich, Rent Town Office
23.74
12.00
Merrill Nash, Janitor Work Town Office
4.88
Union Light & Power Co., Lighting Town Office
4 T. E. A. Fuller Ins. Agcy., Ins. School Bldgs. 169.86
O. P. Brown, Preparing and Recording Deeds . 6.25
10.95
A. R. Block, 1 Cash Book
L. H. Parmenter, Painting and Papering Office
50.00
352.25
1.20
1.32
6.92
14.00
84
ANNUAL REPORT
Amount
Warrant No. Payable to 3.00
W. H. Gardner & Sons, Cut of Portrait
Curtiss 1000 Inc., Envelopes 5.62
3.00
Mabel C. Watye, Preparing Probates 2.50
N. A. Chronicle Co., Printed Forms 5.00
Commercial Press, Printing Tax Bills
2.37
Galen W. Hoyt, Justice of Peace, Fees, etc. 1.80
11
A. R. Block, 2 Stamps 6.00
3.25
Commercial Press, Excise Tax Bills
2.90
N. E. Tel. & Tel. Co., Town Office Phone
Geo. DeBeck, 4 screens for Town Office
2.75
Merrill Nash, Janitor Service Town Office Hobbs & Warren, Tax Collector Supplies
3.54
A. R. Block, Office Supplies
6.00
N. A. Chronicle Co., Warrants and Cards
Remington Rand Service, Typewriter Repairs
12.00
Falk & Henrich, Rent Town Office
10.00
Elizabeth Flint, P. M., Postage
9.36
T. E. A. Fuller Ins. Agcy., Insurance
.51
13
14 The Carters Ink Co., State Record Ink
.50
The Eagle Press, Jury Lists
The N. A. Chronicle, Printing & Letter Heads
2.60
J. L. Fairbanks Co., Binding Form Reports
2.75
Merrill Nash, Janitor Serivce Town Office
31.60
Falk & Henrich, Rent Town Office
5.00
Frank O. Patton, Moderator Spec. Town Meeting Union Light & Power Co., Lighting Town Office
2.60
.40
A. R. Block, Ink Eraser
2.00
Theo. N. Waddell, Certification Note
12.00
Falk & Henrich, Rent Town Office
.65
16
W. M. Hall Co., Office Supplies
A. R. Block, Personal Property Blanks
1.26
17
Hobbs & Warren Inc., One Tax Scale
3.90
Merrill Nash, Janitor Service
4.10
N. E. Tel. & Tel. Co., Town Office Phone
46.20
Carl F. Pond, Insurance School Bldg.
172.50
T. E. A. Fuller Ins. Agcy., Insurance
T. E. A. Fuller Agcy., Workmen's Compensation
1.05
Union Light & Power Co., Lighting Town Office
6.25
18 Arthur B. Whuler, Printing Tax Receipts
21.74
O. P. Brown, 1000 Stamped Envelopes
10.00
T. E. A. Fuller Ins. Agcy., Indemnity Bonds
12.00
3.55
15 N. E. Tel. & Tel. Co., Town Office Phone
1.00
Union Light & Power Co., Lighting Town Office
.30
262.41
12
Ronold Press, One Record Book
9.00
2.68
4.50
-
ANNUAL REPORT
Warrant No.
Payable to
Amount
T. E. A. Fuller Ins. Agcy., Surety Bonds
5.00
Theo. Waddell, Certifying Note 2.00
Edward Osterholm, Expenses to Boston
3.00
Falk & Henrich, Rent Town Office
12.00
Commercial Press, Poll Tax Bills
4.25
19
N. E. Tel. & Tel. Co., Town Office Phone
4.30
James H. Morse, Setting Glass Merrill Nash, Janitor Services Hobbs & Warren Inc. Assessors Book Times Pub. Co., Notice of Hearings
2.75
5.20
2.14
20
M. N. Rines, Care of Soldiers Graves
32.00
Schofield Bros., Repairs on Fountain W. M. Hall Co., Lock and Keys Town Office
1.25
N. Attle. Chronicle Co., Notices of Hearings The Sun Pub. Co., Notices of Hearings
1.00
2.90
Union Light & Power Co., Lighting Town Office Hobbs & Warren Inc., Assessors Book T. E. A. Fuller Ins. Agcy., Ins. School Bldgs.
81.50
Sears Roebuck & Co., Heater for Town Office
35.50
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