Plainville, Massachusetts annual reports 1922-1933, Part 52

Author:
Publication date: 1922
Publisher:
Number of Pages: 1690


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General Construction: The truck is of the latest and most approved design and is constructed with due con- sideration to symmetrical proportions, distribution of the load, and the nature of the load sustained and the general character of the service to which the truck is subjected.


Dash Rail: Polished Brass Rail mounted above Dash and running down the sides which greatly adds to the appearance of the Apparatus.


Floor Boards: Removable floor boards are placed in front of the driver's seat and covered with corrugated matting.


103


ANNUAL REPORT


Seat : A Metal Bucket Type seat, hinged to seat frame, upholstered and large enough to comfortably seat two men. This type of seat holds each man in his place and is therefore safer than a straight seat.


Brass Hand Rails: Two polished brass rails (heavy brass pipe) running from back of the driver's seat to the rear on both sides and securely fastened to the sides of the ladder carriers.


Running Boards: Along both sides, between front and rear fenders, also back of rear fenders, there are mount- ed hardwood running boards securely fastened to chassis on either side by hand forged brackets suspended and running across beneath the chassis and connected with the brackets on the opposite side, making the running boards rugged and strong. Covered with high grade corrugated rubber matting. Edges protected with metal nosing.


Read Mud Guards : Made of heavy sheet steel specially to fit apparatus and securely attached to side steps, front and rear. Also made with step to reach top of ladders.


Tool Boxes: Mounted on running board there is a tool box for carrying motor tools. Mounted elsewhere there is another tool box of suitable size for carrying hose tools.


Ladder Carriers And Locks: Double Bank Type, car- rying the ladders on angle irons. Angle irons are sup- ported by hand forged frames securely braced and bolted to chassis. There are two banks of ladders closely fitted to carriers, holding ladders firmly in place and reducing wear. By this method, the height of the truck is greatly reduced, facilitating the quick removal and replacing of ladders. There are also two Automatic Ladder Locks front and rear, which hold the ladders securely in place. Locks operate from either side.


Booster Tank: There is mounted, immediately back of the Seat, and securely fastened to the chassis frame, a Booster Tank of eighty (80) gallons capacity, arranged with Baffle Plates inside to prevent the motion of the water when the truck is moving ; also arranged so that the water can run by gravity into the Pump and be dis- charged through the 34-in. hose. There are two open- ings in the top so that the Tank can be filled with buckets or with hose from either side of the Apparatus. Strain- ers are carried in the inside of openings to prevent any


104


ANNUAL REPORT


leaves, etc. from getting into the Tank. There are two openings in bottom, one for discharge pipe and another for cleaning. Tank is reinforced on bottom making it more rugged and reducing wear.


Booster Hose: Four 50 ft. lengths Standard 34-in. Booster Hose with regulation Fire Department Brass Couplings attached. Hose tested to 400 lbs. pressure.


Booster Nozzle: One positive action, non-stick free flow Nozzle, sufficiently large to break windows, and equipped with 1/4-in. and one 3/8-in. tip.


Booster Hose Basket And Equipment Basket: Mount- ed over the Ladders there is a Basket for miscellaneous equipment. In the front end of this basket, there is a compartment for carry 200 ft. 34-in. Booster Hose.


Ladder Service: Ladders are made from carefully selected, straight grain, well-seasoned Oregon Pine. The New York Trussed type which is considered the strong- est and most suitable ladder for Fire Departments is used. Ladders are blocked, ironed and braced in the most improved manner. Finished in natural wood with iron ends, painted black.


1-45 ft. F. D. N. Y. Trussed type Extension Ladder with Side Poles.


1-35 ft. F. D. N. Y. Trussed type Extension Ladder.


1-30 ft. F. D. N. Y. Trussed type Extension Ladder.


1-16 ft. F. D. N. Y. Trussed Wall Ladder.


1-20 ft. F. D. N. Y. Trussed Wall Ladder.


1-22 ft. F. D. N. Y. Trussed Wall Ladder.


1-20 ft. F. D. Solid Side Roof Ladder with Yankee Fold- ing Hooks.


1-16 ft. F. D. Solid Side Roof Ladder with Yankee Fold- ing Hooks.


1-12 ft. Folding Ladder.


1-20 ft. F. D. Solid Side Hand Extension Ladder.


Tool And Miscellaneous Equipment :


1-10-in. Locomotive Bell and Siren.


1-Pull Down Hook, Chain and Pole.


1-Tin Roof Cutter.


1-Wire Cutter with Insulated Handle.


2-Pick Head Fire Axes and Holders.


1-Hammer Head Pick and Holder.


1-Crow Bar and Holder.


2-Four tine Pitch Forks and Holders.


2-Electric Lanterns.


105


ANNUAL REPORT


2-Square Shovels.


1-Searchlight.


2-Foam Underwriter Extinguishers and Holders.


2-Spanners for Booster Hose.


1-10 ft. Pike Poles and Holders.


1-12 ft. Pike Poles and Holders.


1-Sledge.


1-Lock Breaker and Door Opener.


1-"Parks" Plaster Hook and Ceiling Cutter.


1-Cambridge Windshield.


1-Blinker Light.


1-Set of tire chains for dual wheels.


Pump And Pump Equipment: One rotary internal gear construction with extra long bearings insuring freedof from wear and leakage. Does not require prim- ing. Will pump from Booster Tank or Draft. Capacity 100 gals. per minute. Equipped with Discharge Siamese Hose Connections with Caps and Spanner, complete set of Grease Cups and Drip Cocks. Water cooling con- nection to engine mounted on Transmission Power Take Off.


Automatic Relief Valve: Equipped with one water re- lief valve.


Siamese: One Siamese 11/2x11/2x112. Also reducing connections for 34-in. hose.


Cooling System: Special cooling system supplied to cool the motor while pumping.


Suction Hose: 4 10 ft. lengths 2-in. Suction Hose and Suction Hose Trough.


Strainer: One 2-in. Strainer of solid cast brass polish- ed.


Painting : Apparatus is handsomely painted in official Fire Department Red with fine coach colors. Decorative work is attractive in design and execution and is well grounded and finished in the best wearing varnish. Let- tered Plainville, Mass., Fire Department.


This apparatus has received much favorable comment from visiting firemen as to beauty and construction and the Committee wishes to express their appreciation for suggestions and assistance rendered by members of the Fire Department.


106


ANNUAL REPORT


Respectfully submitted,


ARTHUR L. CROWLEY, RICHARD F. BARTON, EDWARD OSTERHOLM.


107


ANNUAL REPORT


REPORT OF SELECTMEN


The Selectmen wish to call the attention of the towns- people to the improvements made this year in the Town Offices. Through cooperation of the Library Trustees and the Park Commissioners, arrangements were made early in the year for the removal of the Library to the "Old Slack House" on the park property. This enabled us to acquire the entire lower floor of the Brick House for Town Offices. New desks and filing cases were added where needed and ample room provided for all town officials to do their work and keep all records in the Town Offices as required by law.


In connection with the painting of the Town Hall and School Building it was necessary to do considerable re- pairing to the chimneys and outside finish. The num- erals on the clock were covered with gold plated metal and the hands gold leafed. All work was done in a thorough manner at a figure considerably under the appropriation.


The foundation of the existing sidewalk on the West- erly side of South Street was such as to enable us to obtain a very low figure for the construction of the Cement Sidewalk. There were no obstacles to entail extra expense and the completed sidewalk covered con- siderably more area than has previously been constructed under the same appropriation. The total dimensions of the concrete laid was 332 Square yards of sidewalk and 440 running feet of reinforced curb, covering a distance of 605 feet. We recommend that the same programme be continued on the Westerly side of South Street to the North Attleboro line.


The resignation of Mr. Alonzo Sturtevant from the School Board effective May 1, 1930, left a vacancy which was filled by the appointment of Mr. Frank O. Patton. A new position was created this year by the State De- partment of Public Safety and Mr. Arthur W. Washburn was appointed to fill the position, that of Inspector of Petroleum Products.


The clearing of the title to the so-called "Bishop Property" has been completed through the land court and the property has been turned over to the custody of the Town Forest Committee.


We have all seen the benefits to the town derived from


108


ANNUAL REPORT


working with the State under the provision of Chapter 81. We now recommend the acceptance of the provisions of Chapter 90 for the permanent improvement of some of our principal cross country highways. Chapter 90 provides for road construction and improvement under a cooperative plan by which the State, County and Town share the expense. The State and County Commission- ers have expressed the willingness to cooperate with us for the permanent improvement of Messenger Street and your Selectmen consider it a good investment for the town. For this reason we have petitioned the County Commissioners for a layout of the proposed re- location and improvement of Messenger Street in order that the matter may be placed before the voters for action at the Annual Town Meeting.


The emergency fund appropriated at the last town meeting has proved the value of having such a fund. We have transferred from the emergency fund this year with the approval of the advisory committee items as follows :


$671.60 for Forest Fire Pay Roll 510.55 for Forest Fire Pay Roll 220.00 for Surveying Bishop Property.


355.64 for Premiums on Increased Insurance


We have also authorized overdrafts of $2,867.81 in the Forest Fire appropriation and $301.90 in the Snow Re- moval appropriation as provided for under Section 31, Chapter 44 of the General Laws for emergency expendi- tures.


We have this year made arrangements with the In- surance Commissioners for a blanket policy to cover insurance of all town property. While this required a considerable increase in insurance, it enabled us to obtain a greatly reduced rate. An appraisal of values of all buildings and contents was made and all property of the town is now adequately protected. This arrangement will relieve the number of policies to be handled and greatly facilitate the distribution and payment of insur- ance premiums.


ARTHUR L. CROWLEY, MILLARD M. RINES, WILLIAM H. NASH, Selectmen of Plainville.


109


ANNUAL REPORT


CURRENT AND INCIDENTALS


Warrant No.


Payable to


Amount


1


T. E. A. Fuller Ins. Agency, Insurance


$ 67.46


2 Carl F. Pond, Insurance


2.00


Thomas Groom and Co., Record Book


57.12


Dover Stamping Mfg. Co., Sealers' Supplies


32.00


3 Hobbs and Warren Co., Assessors' Supplies Merrill Nash, Janitor Service


6.50


N. E. Tel. and Tel. Co., Phone Town Office


8.95


Union Lt. & Power Co., Lighting Town Office


1.47


A. R. Block, Collectors' Book


1.80


A. W. Washburn, Death Certificates, Etc. Elizabeth Flint, P. M., Postage


33.50


A. L. Crowley, Expenses to Boston


4.00


4 Curtis 1,000, Inc., Envelopes Merrill C. Nash, Janitor Service


5.62


Edward Osterholm, Expenses to Boston


9.85


5 Merrill Nash, Janitor Service


4.00


N. Attle. Chron. Co., Ballots, Stationery


28.75


N. Attle. Chron. Co., Town Reports


249.75


N. Attle. Chron. Fin. Com. Recommendations Charlotte Patton, Ballot Clerk


18.00


Frank King, Ballot Clerk


5.00


John Kenerson, Teller


5.00


Dacia Anderson, Teller


5.00


John Franklin, Ballot Box Officer


5.00


Frank Patton, Moderator


5.00


George H. Snell, Police Officer


5.00


Union Lt. & Power Co., Lighting Town Office


1.60


P. B. Murphy, Printing Dog Licenses


24.00


Commercial Press, 700 Motor Excise Tax Bills


3.10


Hobbs and Warren, Inc., Book for Tax Col.


4.65


Arthur L. Crowley, Expenses to Boston


15.35


Ronald Press, Treasurers' Book


4.00


6 Curtis 1,000, Inc., Envelopes


3.41


N. Attle. Chron. Co., Notice of Hearing


.75


1.00


Gladys Hutchinson, Stenog. Town Meeting . . 6.00


Falk and Henrich, Rent Town Office


5.75


Hobbs and Warren, Inc., Tax Assessors Forms


6.00


Am. Ribbon & Carbon Co., Typwriter Ribbon


Theo. N. Waddell, Certifying Note


18.50


6.30


10.00


7.20


5.00


110


ANNUAL REPORT


Warrant


Amount


No.


Payable to


8.80


Merrill Nash, Janitor Service


25.16


O. P. Brown, Stamps & Envelopes


40.00


Wakefield Item Co., Printed Forms 2.75


2.75


N. Attleboro Chron. Co., Letter Heads


12.00


6₺ Falk and Henrich, Rent Town Offices


1.20


Hobbs and Warren, Inc., 1 License Book 1.33


7.65


T. E. A. Fuller Ins. Agency, Insurance


5.19


W. L. E. Gurley, Milk Inspector Supplies


25.00


7 Ellis and Ellis, Examining Ttitles


16.50


Plainville Coal Co., Fuel


9.60


Merrill Nash, Janitor Service


5.30


N. E. Tel. and Tel. Co., Telephone Town Office


1.85


M. M. Rines, Express Charges Paid


4.00


Theo. N. Waddell, Certifying Notes


6.70


8 Merrill Nash, Janitor Service


12.00


Falk and Henrich, Rent Town Offices


1.68


Hobbs and Warren, Inc., License Blanks


3.00


N. Attleboro Chronicle Co., Adv. Bids Carl F. Pond, Insurance


117.36


9 Hobbs and Warren, Inc., Assessors' Blanks


3.50


Mabel C. Wayte, Preparing Probate N. Attle. Chron. Licenses & Treas. Warrants Union Lt. & Power Co., Lighting Town Office New Eng. Tel. & Tel. Co., Telephone


1.00


2.95


Theo. N. Waddell, Certifying Notes


10.00


Elizabeth Flint, P. M., Postage


12.00


T. E. A. Fuller Ins. Agency, Insurance


20.50


Am. Note Co., Coupons for Fire Equip. Bonds A. R. Block, Office Supplies


6.80


Union Lt. & Power Co., Lighting Town Offices


3.50


Arthur B. Wheeler, Tax Bills


7.00


Commercial Press, Printed Forms


5.89


Merrill Nash, Janitor Service


.99


Carter's Ink Co., State Record Ink


20.00


11 F. O. Patton, Labor Public Library


26.94


A. R. Brais Co., Lumber Library


42.80


A. L. Burdikin, Recording Deeds


2.00


Theo. N. Waddell, Certifying Notes


5.00


12 U. S. Fidelity & Guar. Co., Plate Glass Ins.


.88


16.00


10.00


10 Falk and Henrich, Rent Town Offices


33.79


1.20


T. E. A. Fuller Ins. Agency, Insurance


Union Lt. & Power Co., Lighting Town Office


111


ANNUAL REPORT


Warrant No.


Payable to


Amount


N. E. Tel. & Tel. Co., Telephone Town Office


3.35


Union Lt. & Power Co. .


.80


Merrill Nash, Janitor Service


4.65


Falk and Henrich, Rent Town Offices


12.00


A. R. Brais Co., Lumber


13


Adrian Wheeler, Printing Signs


N. Attleboro Chron. Co., Assessors' Printing .


14


5.56


John E. Miner Co., Shades and Chairs F. O. Patton, Services as Moderator


31.95


A. R. Brais Co., I Table


5.00


N. Attleboro Chronicle Co., Town Warrants Wright & Porter Printing Co., License Blanks Henry F. Guild, Repairing Chairs Falk and Henrich, Rent Town Offices


4.00


14


1.47


3.00


T. E A Fuller Ins. Agency, Indemnity Bonds T. E. A. Fuller Ins. Agency, Insurance


31.60


Eagle Press, Jury Lists


.50


Union Lt. & Power Co., Lighting Town Offices


.80


Theo. N. Waddell, Certifying Note


2.00


15 Merrill Nash, Janitor Service


12.10


Hobbs and Warren, Inc., 1 Tax Sale


.30


Harvey W. Gay, Wiring Town Offices


1.50


Burgess Express Co., Express


2.50


New Eng. Tel. & Tel. Co., Telephone


4.98


Edward Osterholm, Telephone Charges


1.00


Adrian Wheeler, Lettering


5.00


16 Union Lt. & Power Co., Lighting


.80


F. O. Patton, Repairs School Buildings


14.00


H. B. Cornell, Framing Picture


3.00


Hobbs and Warren, Inc., Licenses


1.28


Geo. A. DeBeck, Screens for Town Offices


9.00


Curtis 1,000, Inc., Envelopes


5.63


17


A. R. Brais Co., Fireproofing Doors


15.54


Merrill Nash, Janitor Service John Franklin, Ballot Box Officer


2.40


5.00


Charlotte Patton, Services Ballot Clerk


5.00


.30


5.00


5.50


Hobbs and Warren Inc., Tax Blanks


35.00


Fuller Ins. Agency, Workmen's Compensation


30.00


256.08


109.56


New Eng. Tel. & Tel. Co., Phone, Town Office


Remington Rand Co., 2 Oak Filing Cases


45.00


N. Attle. Chronicle Co., Printing Warrant


4.50


Falk and Henrich, Rent Town Offices


30.00


5.85


112


ANNUAL REPORT


Warrant


Amount


No.


Payable to


5.00


Fred Northrup, Services Ballot Clerk


5.00


Frank King, Services Teller


5.00


Dacia Anderson, Services Teller


5.00


George H. Snell, Services Officer


22.16


O. P. Brown, Stamped Envelopes


5.90


Commercial Press, Printing Tax Bills


43.00


19 Ellis and Ellis, Services Clearing Title


1.20


20 Union Lt. & Power Co., Lighting


1.80


Schofield Hdwe. Co., 4 Door Springs


40.00


Millard Rines, Care of Soldiers' Graves


14.20


Millard Rines, Stenographer and Postage Falk and Henrich, Rent Town Offices


30.00


French and Fredricksan, 1 Cord Wood


1.46


21 Millard M. Rines, Freight & Cartage Paid ..


6.75


22 Merrill Nash, Janitor Service


6.00


Norfolk Co. Selectmen's Asso., Annual Dues


6.00


Elizabeth Flint, P. M., Postage


2.50


N. Attleboro Chronicle Co., Notice of Hearing W. M. Hall Co., Connecting Stoves


3.73


Times Pub. Co., Notice of Hearing T. E. A. Fuller Ins. Agency, Insurance


5.00


Falk and Henrich, Rent Town Offices


4.59


New Eng. Tel. & Tel. Co., Telephone


13.58


WV. M. Hall Co., Labor and Supplies


9.70


Merrill Nash, Janitor Service


1.80


Union Lt. & Power Co., Lighting


3.63


Henry F. Guild, Setting Glass


5.00


N. Attle. Chron. Co., Printing Warrants


6.00


Sampson and Murdick Co., I Directory


7.00


John Franklin, Ballot Box Officer


7.00


George Snell, Election Officer


7.00


Fred Northrup, Ballot Clerk


7.00


Dacia Anderson, Teller


7.00


Frank King, Teller


7.00


Harriet Washburn, Ballot Clerk


1.50


Gladys Hutchinson, Typing Ballots .


3.82


24 N. E. Tel. & Tel. Co., Telephone


8.50


Central Printing Co., Insurance Riders


5.25


Arthur L. Crowley, Expenses State Asso. . . Millard M. Rines, Expenses State Association


5.25


13.28


25 Merrill Nash, Janitor Service


.


2.00


30.00


23


15.00


18 Sears Roebuck & Co., 2 Stoves and Tray


26.18


ANNUAL REPORT


Warrant No.


Payable to


Amount


Sun Pub. Co., Notice of Hearing


Falk and Henrich, Rent Town Offices


26


N. Attleboro Gas Co., Connecting Gas Plate


.75


New Eng. Tel. & Tel. Co., Telephone


2.00


Merrill Nash, Janitor Service


3.47


Herbert Murphy, Exam. Title Bishop Property Plainville Coal Co., Fuel


60.00


Schofield Bros., Repairs Town Hall


8.12


27


Norfolk Co. Cl. of C'rts, Entry Fee Relocation T. E. Fuller Ins. Agency, Insurance Increase John A. Kenerson, Printing Notice


355.64


Union Lt. & Power Co. Lighting


1.20


Merril Nash, Janitor Service


11.00


Chronicle Co., Printing Notice


1.00


3.50


Harry Holt, Supervision of Town Hall


8.00


29 George H. Snell, Labor Moth Work Alton French, Labor Moth Work


25.94


85.00


F. W. Averill, Gas and Oil


6.19


Expended


$3,323.48


Appropriations


Transferred from Emergency Fund


575.64


Total


3,325.64


Expended


3,323.48


Balance.


$ 2.16


TOWN HALL


1


W. H. Riley and Son, Fuel Oil


$ 7.00


Harry Holt, Supervision


25.00


2 W. H. Riley and Son, Fuel Oil


21.27


1.95


30.00


Union Lt. & Power Co., Lighting


7.50


F. W. Averill, Taxi


1.60


7.50


3.00


1.40


Timkin Detroit Co., Repairs Oil Burner


Ellis and Ellis, Services Clearing Title


50.00


Millard M. Rines, Services as Clerk


25.00


28 Herman Razee, Surveying Bishop Property


220.00


George H. Snell, Trucking Moth Work


85.00


$2,750.00


8


113


Shepardville Cem'y As., Care Soldiers' Graves


16.50


114.


ANNUAL REPORT


Warrant No. .__ A.


Payable to


Amount


W. H. Riley and Son, Fuel Oil


25.00


3 Harry Holt, Supervision


4 Union Light and Power Co., Lighting 47.60


12.25


5 Harry Holt, Supervision 25.00


10.29


6 W. H. Riley and Son, Fuel Oil


17.20


Union Light and Power Co., Lighting


25.00


7 "Harry Holt, Supervision


12.60


8 Union Light and Power Co., Lighting


25.00


9 Harry Holt, Supervision


8.80


Union Light and Power Co., Lighting


8.00


J. A. Clarner, 1 Globe 4.00


25.00


11 Harry Holt, Supervision 10.20


25.00


12 Harry Holt, Supervision


20.21


Henry F. Guild, Repairs On Town Clock Union Light and Power Co., Lighting


5.00


13 Harry Holt, Supervision


10.20


14 Union Light and Power Co., Lighting


25.00


Harry Holt, Supervision


25.00


15 Harry Holt, Supervision


.50


'F. W. Averill, Taxi Service


14.00


Union Light and Power Co., Lighting


3.50


Timkin Detroit Co., Inspection Oil Burner


11.25


16: W. H. Riley and Son, Fuel Oil


17.00


17 Harry Holt, Supervision


$499.45


Expended


$500.00


Appropriation


499.45


Expended


$ .50


Balance


HIGHWAY DEPARTMENT


$447.60


1 Pay Roll


255.00


2 Pay Roll


47.25


3 Russell Bros., Gravel


130.00


Plainville Coal Co., Pipe


- W. H. Riley & Son, Gravel


246.25


W. H. Riley and Son, Fuel Oil


8.58


10 Wesley H. Burton, Tuning & Repairing Piano


Union Light and Power Co., Lighting


25.00


115


ANNUAL REPORT


Warrant No.


Payable to


Amount


West Roxbury Trap Rock Co., Stone


F. W. Averill


57.29


Pay Roll


6.70


4


Pay Roll


514.90


Russell Bros., Sand


460.00


5 Pay Roll


45.00


Russell Bros, Sand and Gravel


483.85


6


F. W. Averill, Gas, Oil and Repairs


37.00


Tar Products Co., Tar


60.94


Plainville Coal Co., Trucking


241.00


Pay Roll


127.50


T. J. Quinn, Roller


765.55


N. E. Cement Pipe Co., Cement Pipe


333.36


Russell Bros., Gravel


185.34


Barrett Co., Tar


83.75


Pay Roll


128.88


8 Pay Roll


529.60


9


Berger Metal Culvert Co., Pipe


72.00


West Roxbury Trap Rock Co., Stone


18.56


Barrett Co., Tar


7.00


Tar Products Co., Tar


128.88


Pay Roll


234.15


10


Frank P. Toner, Garvel


180.35


Plainville Coal Co.


1,005.00


Dyar Sales Machinery Co.


26.00


Tar Products Co


223.00


Jenckes' Garage


23.59


F. W. Averill


7.52


Harry Thompson, Supplies


10.57


Pay Roll


359.00


11 11 Solray Sales Corp. Pay Roll


141.88


12 Harry Thompson, Supplies


10.75


Attleboro Lumber Co., Lumber


25.27


Tar Products Co., Tar


7.50


Pay Roll


123.20


13 ·F. W. Averill


317.90


Jenckes' Garage


1.00


18.17


West Roxbury Trap Rock Co., Dust


97.75


7


783.73


Barrett Co., Tar


352.85


Jenckes' Garage, Repairs


84.76


345.50


Russell Bros., Sand


116


ANNUAL REPORT


Warrant


Amount


No.


Payable to


56.87


Tar Products Co., Tar


14.00


James Crotty, Fence Posts


272.50


Pay Roll


190.00


14 Pay Roll


68.00


W. H. Riley & Son, Roller and Gravel


23.60


15 Geo. H. Kettell, Gravel


335.63


W. H. Riley & Son, Roller and Gravel


21.30


N. E. Concrete Pipe Co.


185.00


Pay Roll


7.20


16 Breen & Day, Supplies


5.63


Jenckes' Garage


176.20


Pay Roll


69.00


17


W. H. Riley & Son, Roller and Truck


45.00


Pay Roll


56.00


18 Pay Roll


142.50


19 Plainville Coal Co., Plowing


75.00


Russell Bros., Sand


5.50


Jenckes' Garage


16.65


Averill's Garage


142.00


Pay Roll


165.00


20 Plainville Coal Co., Plowing


13.50


Frank King, Plowing


6.00


21 H. S. LePorte, Repairs


27.50


Earl Barney, Plowing


71.25


Pay Roll


17.00


22 Frank King, Plowing


90.00


Plainville Coal Co., Plowing


38.75


Pay Roll


17.75


23 Pay Roll


$12,146.97


Expended


Highway's Summary Report


Appropriation


Expended


$ 500.00


$ 801.90


Snow Removal


4,250.00


Under Chapter 81


3,400.00


State Allotment, Chapter 81


2,500.00


Town, Center


200.00


200.00


Grove Street, Special


200.00


200.00


George Street, Special


800.00


796.63


Sidewalk, Special


7,648.75


2,499.69


117


ANNUAL REPORT


Warrant No.


Payable to


Amount


Sidewalk Repairs, Special


200.00


$12,050.00


$12,146.97


Total Appropriations


$12,050.00


Total Expenditures


12,146.97


Overdraft


$96.97


WATER DEPARTMENT


1 Rensselaer Valve Co., Supplies


Sumner and Dunbar, Supplies


$ 78.97


National Meter Co., Meters


15.78


Schofield Bros., Supplies


58.48


Andy Germani, Labor and Men


30.68


Jencks Garage, Derrick


5.00


French and Fredrickson, Labor


6.00


H. B. Thompson, Pd. Frt. Bills


A. T. Parker and Co., Insurance On Barn


2.50


2 Lewis Calcagni, Labor Geo. Faas, Labor


9.60


H. B. Thompson, Salary 1929


4.00


3 French and Fredrickson, Gravel


100.00


Henry F. Guild, Labor


2.00


10.93


No. Attleboro Water Dept., Water Supply to March 5, 1930


630.48


4 Geo. N. Faas, Labor


18.00


Sumner and Dunbar, Supplies


10.00


5 Andy Germani, Labor,


12.00


Geo. N. Faas, Labor


28.00


6 Geo. N. Faas, Labor


21.00


Sumner and Dunbar, Supplies


14.97


French and Fredrickson, Gravel


1.50


7 Andy Germani, Labor


National Boston Lead Co., Iron Pipe


18.88


8 Geo. N. Faas, Labor


28.00


9 Geo. N. Faas, Labor


20.00


Sumner and Dunbar, Supplies


23.40


26.00


Geo. Faas, Labor


10.00


3.56


Geo. N. Faas, Labor


42.70


National Meter Co., Meters and Repairs


70.96


23.10


118


ANNUAL REPORT


Warrant


Amount


No. Payable to


28.00


10 Geo. N. Faas, Labor Ida Rand, Rent Of Barn


18.00


18.15


11 National Boston Lead Co., Lead Pipe Sumner and Dunbar, Supplies


22.74


H. B. Thompson, Pr. Express Bills Geo. N. Faas, Labor


20.00


12 Rensselaer Valve Co., Supplies


2.50


A. T. Parker Co., Insurance


9.00


Geo. N. Faas, Labor


No. Attleboro Water Dept., Water Supply to Dec. 1, 1930


2,783.91


$4,237.51


Total Expended


$4,250.00


Total Appropriations


4,237.51


Total Expended


$ 12.49


Unexpended Balance


$4,569.59


Total Money Paid Treasurer


$ 817.45


Total Amount Rates Due


FIRE ENGINEERS


1 Union Light & Power Co.


$ 12.30


North Attleboro Gas Co.


1.44


Charles S. Cobb


10.00


Maynard Skinner


5.00


Richard Barton


6.41


New England Tel. & Tel. Co.


33.79


2 Maxim Motor Co.


.60


A. R. Brais Co.


7,65


Chas. S. Cobb


10.60


Union Light & Power Co.


1.08


North Attleboro Gas Co.


10.00


Maynard Skinner


.72


3 North Attleboro Gas Co.


11.60


Union Light & Power


619.51


Henry K. Barnes Co.


13.14


4 Chas. S. Cobb


Combination Ladder Co.


7.00


2.15


6.57


12.64


119


ANNUAL REPORT


Warrant No.


Payable to


Amount


W. M. Hall Co.


Plainville Coal Co.


3.42


Henry K. Barnes Co.


8.50


Maynard Skinner


4.66


New England Tel. & Tel. Co.


5 Chas. S. Cobb


7.61


Union Light & Power Co.


11.50


North Attleboro Gas. Co.


11.20


Henry K. Barnes Co.




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