USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1922-1933 > Part 6
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190 No. Attleboro Chronicle Co., 660 ballots. . 13.50
127
ANNUAL REPORT
Voucher No.
191 No. Attleboro Chronicle Co., milk licenses 3.25
192 Hobbs & Warren, tax book 2.06
193 Chas. W. Pond, insurance on truck 44.10
205 Union Light & Power Co., lights .75
206 A. L. Walden, police duty 9.50
207 O. P. Brown, postage
12.00
208
Plainville Press, poll tax bills 3.50
4.87
210 W. M. Edwards, signs
3.50
212 A. T. Parker & Co .. Treasurer's bond
4.25
214 A. W. Brownell Corp., printing
4.60
215 Hobbs & Warren, supplies 2.82
4.60
236 Plainville Press, 500 note heads 3.00
237 Charles Meyer, police duty 4.50
238 Joseph Craik, traffic police duty 9.75
239 No. Attleboro Chronicle Co., printing. .
2.10
240 The Chicataubut Press, 100 war veteran blanks
.50
241 Wright & Potter Printing Co., 25 tax
blanks 1.95
258
Union Light & Power Co., lights .75
265
Joseph Craik, police traffic duty
9.00
266 Wm. Card, police dury
2.00
267 Charles R. Campbell, 5-gal. measure. 16.50
268
Harry L. Shatswell, Sec. Norfolk City
Hospital Com. 3.00
269
No. Attleboro Chronicle Co., notice, Sealer Weights and Measures 8.55
270 Wm. H. Barton, postage 1.00
271
F. W. Averill, taxi 4.00
290
A. L. Walden, traffic and police duty 44.75
291 Joseph Craik, traffic and police duty 6.00
292 Chas. Meyer, traffic duty 4.50
293 Wm. T. Hooper, court fees 4.10
209 Plainville Press, envelopes 4.00
211 F. W. Averill, taxi
40.00
213 A. R. Block, supplies
216 W. & L. E. Gurley, supplies
128
ANNUAL REPORT
Voucher No.
318 Union Light & Power Co., lights .75
325 Joseph Craik, police and traffic duty 9.75
17.50
326 Wm. Card, police duty 5.00
327 A. I,. Walden, police duty
5.00
329 Merrill Falk, police duty 5.00
5.00
330 Perry Cook, police duty
5.00
332 Chas. Meyer, police duty
5.00
333 T. E. A. Fuller, postage and sundries
5.86
334 E. W. Pink, long distance telephone 1.00
335 F. W. Averill, taxi 4.00
8.90
337 Carter Ink Co., ink
.49
343 Theodore Waddell, certifying town note .. 2.00
10.60
349 Chester Everett, use of auto
1.00
350
Joseph Craik, traffic duty and dog tax. 8.25
355
Wm. T. Hooper, court fees 7.60
356 Joseph Craik, traffic and police duty 15.05
357
Chas. W. Pond, insurance . 32.02
358
F. J. Carley, M. D., police dept. 3.00
359 F. W. Averill, taxi 3.50
363 Union Light & Power Co., lights
.75
368 A. L. Walden, traffic and police duty 68.50
369 Joseph Craik, traffic and police duty 8.50
370 Herman S. J. Loud, labor 1.00
371 E. W. Pink, postage 1.00
384 Perry Cook, services at State primary 5.00
385 John Goff, services at State primary . ...
5.00
386 Meta Schubert, services at State primary 5.00
387 Mrs. Edward Brady, services at State primary 5.00
38712 A. L. Walden, court fee 6.20
388 Geo. Davis, services at State primary. 5.00
389 Joseph Craik, traffic and police duty 18.50
390 Charles Meyer, police duty 6.35
328 Myron Day, police duty
331 R. P. Rhodes, police duty
336 Joseph Craik, court fees
344 Walter Barden, postage and telephone
129
ANNUAL REPORT
Voucher No.
391 Wm. Card, police duty and use of auto.
2.50
392 F. W. Averill, taxi 29.00
393 W. H. Barton, use of auto 1.50
394 Chas. Cobb, labor
.75
395 Plainville Press, 50 warrants 4.25
396 Plainville Press, printing 1.75
397 Plainville Press, printing 4.50
398
A. T. Parker & Co., insurance 136.60
399
Chas. W. Pond, insurance 18.36
422
Union Light & Power Co., lights .75
440
A. L. Walden, traffic and police duty 39.50
441
Joseph Craik, traffic and police duty 18.75
442
O. P. Brown, postage 15.00
10.00
443 444
John Brown, services at raid
3.00
445
Joseph Mckeon, services at raid 2.00
10.00
447 448
Davol Printing House, supplies
5.50
449
Hobbs & Warren, tax scale
.45
451 460 464
Joseph Craik, traffic and police duty
6.25
465
New England Tel. Co., town office .10
.75
471 491
Wm. Hall Co., glass and putty
.65
492 493
F. W. Averill, auto for police dept .. 18.50
Theodore Waddell, certifying town note .. 2.00
510
Union Light & Power Co., lights .75
516
No. Attleboro Chronicle Co., 50 voting lists 14.00
517 Hugh Gaw, inspecting slaughtering
2.00
518 F. W. Averill, taxi 4.50
519
Chas. Meyer, election officer
5.00
520 Perry Cook, police duty
19.00
521
Joseph Craik, traffic duty 6.50
522 Plainville Press, printing warrants 9.00
R. P. Rhodes, auto to Dedham, 3 trips
18.00
Chas. S. Cobb, welding sign .75
Union Light & Power Co., lights
5.25
446 Arthur Toner, use of machine
Plainville Press, 800 tax bills
Frank Toner, services at raid
9
130
ANNUAL REPORT
Voucher No.
523 Geo. Davis, services at election 5.00
524 John Goff, services at election. 5.00
525 Meta Schubert, services at election. 5.00
526 Mrs. Edward Brady, services at election. .
5.00
539 Plainville Press, printing jury list.
3.00
548 E. W. Pink, long distance telephone
1.30
549 Wm. H. Barton, postage
1.00
556
A. L. Walden, traffic duty 14 50
1.12
566
T. E. A. Fuller, postage and supplies 4.49
568
Hugh Gaw, inspecting slaughtering
2.00
569 Hobbs & Warren, supplies
3.63
570 Com. of Public Safety, application blanks.
.75
571 Joseph Craik, traffic duty and burying dog
14.00
586 Chas. Meyer, police duty 5.75
587 Mass. Agricultural Experimental Station,
1922 Babcock Inspector 4.00
3881/2 Joseph Craik, court fees 6.08
$1874.16
POOR DEPARTMENT
25 Partiad Aid $40.00
26 Partial Aid 40.00
27 Partial Aid 25.00
28 Partial Aid
470.00
68 Partial Aid
32.00
69 Partial Aid 33.50
70 Partial Aid 20.00
106 Partial Aid 23.50
144 Partial Aid 32.00
145 Partial Aid 32.00
146 Partial Aid 20.00
179 Partial Aid 40.00
565
Union Light & Power Co., lights
567
F. W. Averill, taxi 2.50
131
ANNUAL REPORT
180 Partial Aid
40.00
181 Partial Aid 25.00
223 Partial Aid 32 00
224 Partial Aid
32.00
225 Partial Aid
20.00
282 Partial Aid
32.00
283 Partial Aid
32.00
284 Partial Aid
20.00
345 Partial Aid
40.00
346 Partial Aid
40.00
347 Partial Aid
25.00
364 Partial Aid
32.00
365 Partial Aid
32.00
366 Partial Aid
20.00
400 Partial Aid
6.00
401 Partial Aid
5.50
402 Partial Aid
14.83
403 Partial Aid
9.85
433 Partial Aid
32.00
434 Partiad Aid
32.00
435 Partial Aid
20.00
436 Partial Aid
10.00
437 Partial Aid
2.00
482 Partial Aid
32.00
483 Partial Aid
20 00
484 Partial Aid
32.00
507 Partial Aid
6.35
542 Partial Aid
40.00
543 Partial Aid
40.00
544 Partial Aid
25 00
580 Partial Aid
44.50
58 Partial Aid
40.00
582 Partial Aid
25.00
592 Partial Aid
41.00
593 Partial Aid 5.00
$1713.03
132
ANNUAL REPORT Forest Fires
Voucher No.
8 Frank Henrich, payroll
163 Frank Henrich, payroll 67.75
183 Frank Henrich, payroll 41 00
32.00
184 Frank Henrich, payroll
475.75
198 Chas. Cobb, gas for truck
2.52
199 F. W. Averill, labor on truck 7.58
15.84
200 Wallace Peckham, soda and sandwiches ..
91.50
228 Falk & Henrich, supplies
17.75
313 Chas. Cobb, repairs on truck
2.03
315 Combination Ladder Co., supplies
27.10
527 Frank Henrich, payroll
44.50
528 F. W. Averill, gas 3.68
546 Frank Henrich, payroll
11.00
559 Frank Henrich, payroll 16.00
$874.74
Town Hall
12 Union Light & Power, lights $ .75
32 Herman Loud, janitor service 7.50
48 Union Light & Power Co., lights 30.98
49 Henry G. Ellis, janitor service
15.00
73 Henry G. Ellis, janitor service
7.50
109 Henry G. Ellis, janitor service
7.50
110 Union Light & Power Co., lights .75
20.67
153 Union Light & Power Co., lights
15.00
156 Henry G. Ellis, janitor service
185 Henry G. Ellis, janitor service 7.50
201 Henry G. Ellis, janitor service 7.50
202 R. J. McNeill, repairing lights 1.70
204 Union Light & Power Co., lights .75
231 Henry G. Ellis, janitor service. 7.50
259 Union Light & Power Co., lights 17.17
$5.75
197 Frank Henrich, payroll
227 Frank Henrich, payroll 12.99
314 F. W. Averill, gas
133
ANNUAL REPORT
Voucher No.
260 Henry G. Ellis, janitor service. 7.50
294 Henry G. Ellis, janitor service. 7.50
317 Union Light & Power Co., lights 5.46
320 Henry G. Ellis, janitor service 7.50
351 Henry G. Ellis, janitor service.
7.50
360 Henry G. Ellis, janitor service 7.50
362 Union Light & Power Co., lights .45
367 Henry G. Ellis, janitor service 7.50
383 Henry G. Ellis, janitor service. 7.50
.75
421 Union Light & Power Co., lights
439 Henry G. Ellis, janitor service. 7.50
455 Henry G. Ellis, janitor service 7.50
456 Herman Loud, labor and supplies. 5.85
472 Union Light & Power Co., lights
.75
486
Henry G. Ellis, janitor service
7.50
506 Henry G. Ellis, janitor service.
7.50
509
Union Light & Power Co., lights
13.29
547 Henry G. Ellis, janitor service.
7.50
560 Henry G. Ellis, janitor service.
7.50
561 W. M. Hall Hardware Co., floor wax.
.70
562 Union Light & Power Co., lights 11.48
585 Henry G. Ellis, janitor service. 7.50
594 School Dept., heating 75.00
$366.50
HIGHWAY DEPARTMENT
43 M. M. Rines, freight on rock screenings .. $52,91
44 New Haven Trap Rock Co. 24.42
74 Geo. B. Greenlay, payroll 12.40
134 M. M. Rines, payroll 14.45
136
Waldo Bros. & Bond Co., tools 15.14
137 Geo. B. Greenlay, payroll 48.85
138 Sylvester Smith, payroll 62.95
140 M. M. Rines, payroll 76.45
141 Good Roads Mchy Co., road machine 98.00
142 Sylvester Smith, payroll 89.80
134
ANNUAL REPORT
Voucher No.
149 Geo. B. Greenlay, payroll 82.05
150 M. M. Rines, payroll 64.80
151 M. M. Rines, freight on road machine. 2.48
176 Sylvester Smith, payroll
198.85
178 Sylvester Smith, payroll
187.15
186 Geo. B. Greenlay, payroll
172.45
194 Sylvester Smith, payroll
176.54
195 M. M. Rines, payroll
103.17
196 Geo. B. Greenlay, payroll
273.50
222 Sylvester Smith, payroll
88.46
246 M. M. Rines, payroll
73.50
247 Waldo Bros. & Bond Co., supplies .
12.00
248 New Eng. Metal Culvert Co. supplies
17.00
249 Sylvester Smith, payroll
160 26
255 Sylvester Smith, payroll
23.30
272 M. M. Rines, payroli
42.43
273
M. M. Rines, payrol:
108.30
287
M. M. Rines, payroll
21.00
288 M. M. Rines, payroll
3.75
302 M. M. Rines, payroll
69.85
307 Tar Products Corp., tar for Bacon st.
127.40
341 M. M. Rines, payroll
33.55
342
Sylvester Smith, plank for bridge.
47.50
353
Tar Products Corp., 1 bbl. road tar
9.00
354
Waldo Bros. & Bond Co., tools. 8.80
2.11
372
M. M. Rines, freight and express on tools. .
15.20
374 Geo. B. Greenlay, payroll
5.25
376 Ella Snell, stone
17.25
377 Jas. Fuller, gravel
42.90
379
on N. Y., N. H. & H. R. R. Co., freight crushed rock 75.53
380 M. M. Rines, payroll 40.40
40.25
286 Geo. B. Greenlay, payroll
50.10
289
W. M. Hall Co., tools
373 Sylvester Smith, posts and planks 73.49
375 H. S. La Porte, repairs
130.05
233 Geo. B. Greenlay, payroll
135
ANNUAL REPORT
Voucher No.
381 M. M. Rines, payroll
38.95
382 Sylvester Smith, payroll 33.70
423 M. M. Rines, payroll 59.25
424 New Eng. Metal Culvert Co . iron culverts 61.20
425 New Haven Trap Rock Co. rock screenings 34.86
431 M. M. Rines, payroll
14.50
450 Geo. B. Greenlay, payroll 134.90
478
M. M. Rines, payroll
4.03
481 M. M. Rines, payroll
3.44
497 W. M. Hall, tools
3.00
500
Waldo Bros. & Bond Co., equipment 41.48
8.00
502
Sylvester Smith, payroll
180.85
503 M. M. Rines, payroll
19.10
531
M. M. Rines, payroll
20.40
533
Attleboro Lumber Co., supplies
95.10
537 M. M. Rines, payroll
28.80
540 Sylvester Smith, payroll
94.65
594 Geo. B. Greenlay, payroll 33.60
604 W. H. Riley & Son Co., supplies
5.04
606 Andrew Kloss, gravel 11.25
$4054.27
Special Sidewalk
452 M. M. Rines, payroll
74.05
453 John Franklin, payroll 68.40
474 M. M. Rines, payroll 44.70
477 M. M. Rines, payroll 48.65
480 M. M. Rines, payroll 28.70
496 M. M. Rines, supplies 7.02
498
Frank T. Wescott, staking out grades 6.00
499 Attleboro Lumber Co., supplies 41.88
505 M. M. Rines, payroll 33.35
530 M. M. Rines, payroll 40.25
29.15
495 M. M. Rines, repairs and express
501
W. E. Barrett Co., 1 scraper
4.03
536 Sylvester Smith, payroll
136
ANNUAL REPORT
Voucher No.
534 James A. Munroe, payroll 340.75
535 Plainville Coal Co., supplies 261.74
598 M. M. Rines, supplies 3.05
$998.54
Lincoln Avenue
454 M. M. Rines, payroll $29.35
475 M. M. Rines, payrol! 94.80
476 M. M. Rines, payroll 107.35
479 M. M. Rines, payroll
52.40
498 Frank T. Westcott, staking out grades, etc.
22.44
432 M. M. Rines, payroll
99.85
504 M. M. Rines, payroll
109.35
532 M. M. Rines, payroll 56.55
538 M. M. Rines, payroll 106.50
541 M. M. Rines, payroll 238.50
5551/2 M. M. Rines, payroll
125.95
557 M. M. Rines, payroll 91.75
579 M. M. Rines, payroll 74.25
599 M. M. Rines, freight on tools 1.04
602 Waldo Bros. & Bond Co., tools 56.10
605 Carl Wolf, gravel . 64.00
603 Jos. Morrell & Son, blasting 30.00
$1360.18
Snow Bills
75 M. M. Rines, payroll $16.50
135 .M. M. Rines, payroll 9.75
$26.25
Shepard Brook Bridge
458 New Eng. Metal Culvert Co., Armco cul- verts $230.88
494 Geo. B. Greenlay, payroll 169.05
137
ANNUAL REPORT
Voucher No.
529 Geo. B. Greenlay, payroll
65.30
550 Geo. B. Greenlay, payroll 126.00
551 M. M. Rines, cement
59.20
558 Attleboro Lumber Co., lumber
30.78
595 Geo. B. Greenlay, payroll
57.85
596 Geo. B. Greenlay, supplies
7.40
597 M. M. Rines, hauling culverts 12.00
600 H. S. La Porte, labor and supplies 5.30
601 T. S. Guild, fence posts 2.00
$765.76
Street Lights
45 Union Light & Power Co., street lights ... $232.90
111 Union Light & Power Co., street lights ... 116.45
152 Union Light & Power Co., street lights ... 116.45
203 Union Light & Power Co., street lights ...
116.45
256 Union Light & Power Co .. street lights ... 116.45
316 Union Light & Power Co., street lights ... 116.45
361 Union Light & Power Co., street lights ... 116.45
419 Union Light & Power Co., street lights ... 116.45
473 Union Light & Power Co .. street lights ... 116.45
508 Union Light & Power Co., street lights ... 116.45
564 Union Light & Power Co., street lights ... 116.45
$1397.40
Tree Warden Department
414 Harley Thompson, labor $5.00
415 Geo. Snell, labor 22.00
416 WVm. Greve, labor 18.00
417 Herbert Thompson, labor 26.00
418 Jarvis Kenyon, labor 24.00
$95.00
.
138
ANNUAL REPORT WATER DEPARTMENT Incidentals
Voucher No.
127 H. S. J. Loud, balance of salary as Treas-
urer and Collector $25.00
174 Geo. N. Faas, labor 20.80
235 Geo. N. Faas, labor 12.80
296 No. Attleboro Water Dept, connections. . 33.75
297 No. Attleboro Water Dept., current and incidentals 23.24
298 National Meter Co., repairs 23.09
410 Geo. N. Faas, labor 25.60
411 R. G. Munroe, labor
9.60
412 Harry B. Thompson, services as collector. 50.00
457 Geo. N. Faas, labor 22.40
459 Ida Rand, rent of barn
18.00
490 No. Attleboro Water Dept., supplies
26.25
338
Geo. N. Faas, labor . 17.60
340 No. Attleboro Water Dept., supplies 19.68
470 No. Attleboro Water Dept., supplies 38.11
552 Geo. N. Faas, labor 19.20
553 A. T. Parker & Co., isnurance 2.50
554 No. Attleboro Water Dept , supplies 8.69
589 No. Attleboro Water Dept., meters 76.00
590 Geo. N. Faas, labor 6.40
591 Harry B. Thompson, services as collector. 25.00
$503.71
Pumping
42 No. Attleboro Water Department $66.90
76 No. Attleboro Water Department 89.28
126 No. Attleboro Water Department 107.16
175 No. Attleboro Water Department 168.36
234 No. Attleboro Water Department 116.22
295 No. Attleboro Water Department 121.50
339 No. Attleboro Water Department 189.42
139
ANNUAL REPORT
Voucher No.
413 No. Attleboro Water Department 180.06
469 No. Attleboro Water Department 139.92
5541/2 No. Attleboro Water Department 299.04
588 No. Attleboro Water Department 196.14
$1674.00
Board of Health
20 Hugh Gaw, veterinary services.
$10.00
261 Plainville Cemetery Corp., one grave in plot 215 10.00
$20.00
STATE AID
24 State Aid
$30.00
71 State Aid 30.00
128 State Aid 30.00
182 State Aid
30.00
226 State Aid
30.00
285 State Aid
30.00
348 State Aid
30.00
378 State Aid
30.00
438 State Aid
30.00
485 State Aid
30.00
545 State Aid 30.00
583 State Aid 30.00
$360.00
SALARIES
83 T. E. A. Fuller, services Town Clerk. $75.00
84 Walter Barden, services Town Treasurer. 200.00
85 Edwin W. Pink, services Town Selectman' 125.00
86 Wm. H. Barton, services Town Selectman 100.00
87 Wm. E. Blanchard, services Town Select-
man 100.00
140
ANNUAL REPORT
Voucher No.
88 F. O. Corbin, services School Committee. . 40.00
89 WV. M. Fuller, services School Committee. . 40.00
90 Wm. White, services School Committee ... 40.00
91 H. B. Thompson, services Water Commis- sioner 50.00
92 C. N. Moore Est., services Water Com- missioner 25.00
93 T. E. A. Fuller, register of voters 20.00
94 H. D. Kriegel, register of voters 20.00
95 N. P. Rogers, register of voters 20.00
96 C. F. Henrich, register of voters 20.00
97 Mrs. F. W. Averill, services Town Auditor 25.00
98 John Eiden, services Milk Inspector .. ... 30.00
99 J. E. McNeill, Sealer of Weights and
Measures 25.00
100 O. P. Brown, services Tax Collector 200.00
101 Herman S. J. Loud, services Water Com- missioner 25.00
102 Frank Barney, services Assessor 115.00
103 Perry Cook, services Assessor 115.00
104 John Franklin, services Assessor 115.00
$1525.00
Moth Department
1 Geo. Snell, labor $94.00
2 Frank Roberts, labor 43.75
3 Frank Bigelow, labor 71.75
4 Frank V. Henrich, labor 35.00
5 Geo. H. Snell, labor 38.00
6 Geo. H. Snell, storage and horse hire. 20.00
7 Frank V. Henrich, labor 33.25
32.00
22 Jose Morrell & Son, pumping out well. . .
29 Geo. H. Snell, labor 36.00
30 Frank V. Henrich, labor 7.00
31 Frank Roberts, labor 3.50
50 Geo. H. Snell, labor 28.00
141
ANNUAL REPORT
Voucher No.
51 Geo. H. Snell, horse hire 4.00
52 F. W. Averill, labor and trucking 6.00
72 Geo. H. Snell, labor 26.00
107 Geo. H. Snell, labor
24.00
108 Geo. H. Snell, supplies
12.25
147 Geo. H. Snell, labor
12.00
148 Geo. H. Snell, labor
6.85
242 Joseph Martin, labor
12.25
243 Ralph Snell, labor
15.75
244 Geo. H. Snell, labor
18.00
245 Geo. H. Snell, horse hire
8.75
250 Joseph Martin, labor
17.50
251 Ralph Snell, labor
17.50
252 Geo. H. Snell, labor
20.00
253 Geo. H. Snell, horse hire 12.50
275
Geo. H. Snell, horse hire
12.50
276 Joseph Martin, labor
17.50
277 Ralph Snell, labor
17.50
278 Joseph Martin, labor
21.00
279 Ralph Snell, labor
21.00
280 Geo. H. Snell, labor 24.00
281 George H. Snell, horse hire 15.00
14.00
300 Ralph Snell, labor 14.00
301 Geo. H. Snell, labor 20.00
14.00
303 Joseph Martin, labor
14.00
305 Geo. H. Snell, labor
20.00
306 Geo. H. Snell, horse hire
21.20
310 Geo. H. Snell, labor
16.00
311 Geo. H. Snell, supplies
15.15
312 F. W. Averill, labor and gas
12.98
352 F. W. Averill, labor and supplies 22.20
578 Geo. H. Snell, labor 38.00
$1066.79
254 F. W. Averill, labor and supplies 39.16
22.00
274 Geo. H. Snell, labor
299 Joseph Martin, labor
304 Ralph Snell, labor
142
ANNUAL REPORT
Special
Voucher No.
232 Geo. H. Maintien Post, G. A. R. $100.00
Special
143 Maxim Motor Co., fire truck . $7468.00
FIRE DEPARTMENT
13 Union Light & Power Co. $6.75
14 No. Attleboro Gas Co. .99
15 Herman Loud, janitor service 6.00
16 Richard Barton, payroll 11.00
18 John W. Franklin, labor and supplies. 76.81
19 John E. Miner Co., carpet and mats 8.07
23 Com. Ladder Co., 50 feet hose.
251.03
38 Wm. H. Nash, printing notices 1.50
39 W. M. Hall Hardware Co., padlocks and keys 1.85
40 R. F. Barton, pay roll. 40.00
41 R. F. Barton, labor. 4.00
46 Union Light & Power Co. 6.75
60 F. W. Averill, labor and supplies
14.79
61 North Attleboro Gas Co. 1.65
62 Clinton E. Barton, distributing cards 2.00
63 Joseph Craik, janitor service. 6.00
64 N. E. Tel. & Tel. Co., telephone and fire station 6.28
65 Wm. H. Nash, printing
8.25
113 Union Light & Power Co., light and power
6.75
115 N. E. Tel. & Tel. Co., telephone and fire station 1.67
114 F. W. Averill, gasoline 1.89
116 North Attleboro Gas Co.
1.32
117 Frank Ridlon Co., repairing motor
85.22
129 F. N. Zilch, labor on truck. 5.85
130 Joseph S. Craik, janitor service. 6.00
131 Whiting & Davis Co., for six purses. 1.68
143
ANNUAL REPORT
Voucher No.
155 Union Light & Power Co., light and power 6.75
157 Joseph Craik, janitor service 6.00
158 F. W. Averill, one can Flash. .60
159 North Attleboro Gas Co. 1.32
160 N. E. Tel. & Tel. Co. 1.67
Maxim Motor Co., one male fitting 7.50
161 161 Schofield Bros., one heater 335.00 6.00
Joseph Craik, janitor service 31.00
217 218 219 220 221 229 Joseph Minchew, services
M. M. Rines, two tons coal
Chas. S. Cobb, supplies 16.64
North Attleboro Gas Co. 1.32
N. E. Tel. & Tel. Co., telephone 2.16
4.00
230
Union Light & Power Co., six months light, one month power 28.71
257 262 263
Union Light & Power Co., light and power 6.75
North Attleboro Gas Co., gas, one month .50
Chas. S. Cobb, supplies 5.56
Joseph Craik, janitor service 6.00
1.66
264 272 N. E. Tel. & Tel. Co., telephone 308 Com. Ladder Co., nozzle tips 6.62 309 A. E. Emerson, barn rent 7.50 319 Union Light & Power Co., light and power 6.93 321 Joseph Craik, janitor service Chas. S. Cobb, labor and supplies 6.39 6.00 322 323 N. E. Tel. & Tel. Co., telephone. 2.01 324 North Attleboro Gas Co., gas, one month 404 Joseph Craik, janitor service 6.00 405 A. E. Emerson, barn rent 6.00 406 Chas. S. Cobb, supplies 9.80 407 Maxim Motor Co., extension cord 1.00 408 N. E. Tel. & Tel. Co., telephone. 1.66 409 North Attleboro Gas Co., gas, one month Union Light & Power Co., light and power 6.60 420 426 Joseph Craik, janitor service 6.00 427 F. W. Averill, gasoline and oil 6.01
.50
.50
428 N. E. Tel. & Tel. Co., telephone. 2.21
144
ANNUAL REPORT
Voucher No.
429 Union Light & Power Co., light and power
6.00
430 North Attleboro Gas Co., gas, one month .50
6.00
462 A. E. Emerson, barn rent
3.03
466 N. E. Tel. & Tel. Co., telephone.
2.46
467 Fred H. Maddocks, labor and supplies
21.00
468
Com. Ladder Co., expansion rings
3.74
487
William H. Barton, 1 auto tool box 1.00
488
Union Light & Power Co., light and power 6.75
2.70
489
J. P. Ballou, 10 keys
511 Union Light & Power Co., light and power
6.75
512
No. Attleboro Gas Co., gas, 1 month
.50
513 N. E. Tel. & Tel Co., telephone
1.66
514
Joseph Craik, janitor service 6.00
26.70
515
Chas. S. Cobb, supplies
563 Union Light & Power Co., light and power 6.75
572 Joseph Craik, janitor service 6.00
573 Joseph Craik, 1 heater grate 3.00
574 A. E. Emerson, barn rent 9.00
575 N. E. Tel. & Tel. Co., telephone 1.66
576 No. Attleboro Gas Co., gas, one month .72
577 R. I. Barton, chief, firemen's salaries. 650.00
584 Fire Engineers, telephone allowance 30.00
$1919.90
SCHOOL DEPARTMENT
The Selectmen have approved the bills for the School Department as follows :
$13,196.34
Teachers' salaries
1,915.00
Transportation
1,201.67
Janitor service
Fuel 1,358.14
$17,671.15
461 Joseph Craik, janitor service 3.00
463 Chas. S. Cobb, supplies
145
ANNUAL REPORT
Books and supplies
$ 896.87
Incidental and industrial 822.31
Superintendent's account
606.66
School Physician 100.00
School Nurse
251.68
$20,348.67
The itemized account will be found in the report of the School Committee.
EDWIN W. PINK, WILLIAM H. BARTON, WILLIAM E. BLANCHARD, Selectmen of Plainville.
.
10
146
ANNUAL REPORT AUDITOR'S REPORT
This is to certify that I have carefully examined the books and accounts of the Treasurer, and find them correct.
I have examined and compared the books of the Col- lector of Taxes for the years 1920, 1921 and 1922, and found the amounts collected and paid the Treasurer, and the amounts uncollected, agree with the statements of the Town Treasurer.
That I have examined the books and compared the vouchers of the Water Department, Fire Department, School Committee and Public Library, and find they agree with the payments of the Treasurer.
Respectfully, BERTHA B. AVERILL, Town Auditor. Plainville, Mass., Jan. 24, 1923.
147
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. 1923, at nine o'clock in the forenoon, then and there to act on the fol- lowing Articles, viz. :
Article 1. To choose a Moderator to preside at said meeting.
Article 2. To choose all necessary Town Officers. The following are to be chosen by ballot, viz .: Three Selectmen, three Overseers of the Poor, one Treasurer. one Town Clerk, one Auditor, one Collector of Taxes, one Trustee of the Public Library for three years, one Water Commissioner for three years, one member of the School Committee for three years, one Road Com- missioner for three years, one Assessor for three years, one Assessor for two years, one Tree Warden, three Constables, and also on the same ballot to vote upon the question : "Shall licenses be granted for the sale of certain non-intoxicating beverages in this town?"
All officers except the above named are to be chosen for one year.
The polls will be open at 9:30 o'clock A. M. and may be closed by vote at 2 o'clock P. M.
148
ANNUAL REPORT
Article 3. To consider and act on the reports of the Selectmen, Treasurer and other Town Officers.
Article 4. To see if the Town will vote to postpone action on all Articles calling for appropriations to an adjourned meeting to be held Monday evening, March 5th, 1923.
Article 5. To see how much money the Town will vote to raise and appropriate for :
1. The support of schools the current year.
2. For school books and supplies.
3. For school incidentals.
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