USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1922-1933 > Part 60
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Amount appropriated $300.00
Amount expended 300.00
Respectfully submitted, GEO. B. GREENLAY, OSWIN C. WOODWARD, GEORGE H. SNELL.
73
ANNUAL REPORT
REPORT OF COLLECTOR OF TAXES
1929 Account
Uncollected Jan. 1, 1931
Collected
$1,515.38
Abated
76.95
1,592.33
Sidewalk, uncollected Jan. 1, 1931 ..
$118.21
Collected
118.21
Excise, uncollected Jan. 1, 1931 Abated
$29.21
29.21
1930 Account
Uncollected, Jan. 1, 1931
Collected
$7,176.34
7,361.84
Abated
185.50
Uncollected, Dec. 31, 1931
$5,166.56
Sidewalk, uncollected Jan. 1, 1931
. .
$385.55
198.09
Uncollected Dec. 31, 1931
$187.46
Collected
$388.59
Abated
68.75
457.34
1931 Account
Assessors warrants, Old Age Assis- tance Tax
$467.00
Uncollected Dec. 31, 1931
$19.00
Warrants for personal, real estate and moth tax ...
$59,111.19
Collected and paid treasurer
$43,681.25
Collected and on hand
.30
Abated
152.39
43,833.94
.
Excise Tax uncollected Jan. 1, 1931 (plus Jan. warrant)
$457.34
Collected
448.00
Collected
$12,528.40
$1,592.33
74
ANNUAL REPORT
$15,277.25
Uncollected Dec. 31, 1931
$3,346.06
Excise Tax warrants
$2,992.97
Collected
112.51
3,105.48
Abated
$240.58
Sidewalk Tax warrants
384.79
Collected
$530.12
Interest collected and paid treasurer
93.70
Charges collected and paid treasurer
O. P. BROWN,
Collector of Taxes.
January 15, 1932.
REPORT OF THE ASSESSORS
January 22, 1932.
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, 1931 :
$79,532.37
Town Appropriations
3,169.71
Voted from Surplus
1,875.00
State Tax
31.41
State Park Tax
467.00
Old Age Assistance Tax
2,283.30
County Tax
1,530.81
Overlay
$88,889.60
Total
$26,225.82
Total estimated receipts
Voted from Surplus . 3,169.71
Number of Polls, 468 936.00
Total Valuation, $1,591,536.00 at $36.50 . .
58,091.07
Uncollected, Dec. 31, 1931
$384.79
75
ANNUAL REPORT
Moth Tax
78.25
No. of Old Age Assistance Taxes 467.00
$59,572.32
Excise Tax
Total number of cars assessed
Total valuation of cars 509
Total excise tax 3,512.94
Total of excise abatements 144.41
Excise of 1929 abated in 1931
29.20
Excise of 1930 abated in 1931
20.85
Table of Aggregates
Number of persons, partnerships, and corp-
porations assessed on property .501
Valuation assessed personal estate $ 315,544.00
Valuation assessed buildings 982,242.00
Valuation assessed land 293,750.00
Total real estate 1,275,992.00
Total valuation assessed April 1, 1931 . . $1,591.536.00
Total tax on personal estate $11,517.46
Tax on real estate 46,573.81
Tax on polls 936.00
$59,027.27
December assessment 5.87
Number cows assessed
Number horses assessed
203
Number sheep
40
Number other neat cattle
69
Number swine
8
. Number dwelling houses
400
Number acres of land
6370
Number fowl
4041
Abatements
Real estate abatements, 1931 in 1931 $244.55
Personal estate abatements, 1931 in 1931 6.21
Real estate abatements, 1929 in 1931
36.30
Personal estate abatements, 1929 in 1931
44.65
43
$163,547.00
76
ANNUAL REPORT
Real estate abatements, 1930 in 1931 113.20
Personal estate abatements, 1930 in 1931 54.40
Abatement, real estate and personal $499.31
Polls abated for 1931 in 1931 $ 2.00
Polls abated for 1930 in 1931 12.00
6.00
Polls abated for 1929 in 1931
Total abatements $519.31
Respectfully submitted,
WILLIAM E. BLANCHARD,
CHARLES J. QUIRK, EDWIN W. PINK,
Board of Assessors,
Plainville, Mass.
REPORT OF PUBLIC LIBRARY
In our last annual report, attention was called to cer- tain pressing needs of the Library Building, such as shingling, painting and altering certain rooms for more shelf room. This has been accomplished and the Town may be proud of the exterior at least. We had hoped to have the interior completely remodeled the coming year but owing to financial conditions your trustees decided that it was better to wait until times improve. On the recommendation of the Public Library Commission we have made a beginning in catalogueing and classifying all non-fiction which is proctically complete, under the Dewey system and in the reference room, second floor books may be consulted on most subjects of public inter- est. Your management has been complimented by high authority on this collection, which is said to be un- usually complete in a town of this size. We are also at work on a new (to us) charging system which we hope will obviate much waiting in line on crowded nights. It is the same as in use in North Attleboro, Providence, Attleboro, and the majority of cities and towns in the State.
77
ANNUAL REPORT
We also call attention to the fact that our circulation shows a sharp increase each year owing partly, no doubt, to many of the citizens having more leisure time and the many school children reading for the State certificates. The State Commission says that the Model Town Library has an income of $1.00 per capita, circulation of five books per capita (minimum) and expends 50 per cent. for salaries, 25 per cent. for books, 10 per cent. for supplies, 15 per cent. for maintenance. Our income is 60c per capita, our circulation 85 volumes per capita. 16.7 per cent. for salaries, 33 per cent. for books and remainder for upkeep alterations and other necessities. While our fiction circulation increases, non-fiction shows a slight falling off. We still send used and discarded books and magazines to veterans' hospitals through the assistance of The American Legion and its Auxiliary where they are much appreciated. About the first ques- tion asked by the disabled is, "Did you bring any books ?"
The circulation and financial report follows :
Circulation Report
Fiction
10,319
Non-fiction
287
High School (estimated) 300
Total
10,906
Appropriation
$500.00
From Dog Tax
412.95
Fines
14.80
$927.75
Expended
927.65
Balance
$.10
FRED W. NORTHRUP. ALICE PEASE, MILLARD M. RINES,
Library Trustees.
78
ANNUAL REPORT
TREASURER'S REPORT
Plainville, Mass., January 30, 1932.
To the Honorable Board of Selectmen :
Gentlemen :
I submit herewith, my report as Treasurer of the Town of Plainville, for the accounting period from January 1, 1931 to December 31, 1931.
The following financial statements have been com- piled in order to present the financial condition as at December 31, 1931 :
Statement of financial condition as at December 31, 1931. Statement of debt account as at December 31, 1931.
Statement of receipts and disbursements for period with the following supporting schedules.
Schedule 1. Anticipation of revenue loans with rate of interest.
Schedule 2. Estimated receipts collected.
Schedule 3. Payment of interest on anticipation loans and bonded debt.
Schedule 4. Disbursements on warrants.
Schedule 5. Accounts payable representing 1931 bills received in 1932.
Statement of appropriation accounts showing balances.
The statement of financial condition, shows a sub- stantial increase in surplus revenue, however, no free cash is available for reduction of 1932 taxes.
The statement of debt account shows an increase as the Water Extension loan of $6,400.00 was added during the year. At the Town Meeting in March 1931. it was voted to raise $8,000.00 bond issue for Water Extension but when bids were opened, it was found unnecessary to issue the full amount and only $6,400.00 was borrowed.
During the year, I have recevied the hearty coopera- tion of the various town officials and I wish to express
79
ANNUAL REPORT
my appreciation for the courtesies extended and the assistance rendered.
Respectfully submitted,
EDWARD OSTERHOLM,
Treasurer.
BALANCE SHEET - DECEMBER 31, 1931
Assets
Cash on Deposit
$12,282.28
Accounts Receivable :
Taxes, Levy 1930
Taxes, Levy 1931
5,151.56
15,250.80
Motor Vehicle Excise:
Taxes, Levy 1931
240.58
Special Assessments:
Moth, 1930
Moth, 1931
15.00
Sidewalk, 1930
26.75
Old Age Assistance Tax
19.00
Departmental:
Water Rates
1,025.20
Overdrafts :
Welfare Department
Current & Incidental
539.36
Miscellaneous :
634.04
Tax Titles
112.08
$35,484.11
Liabilities, Reserves, And Surplus
Accounts Payable
Anticipation of Revenue Note
$ 5,156.01
Chapter 90, Messenger Street
10,000.00
Water Extension Reserve
1,224.43
Overlay Reserved for Abatements:
Levy of 1930
Levy of 1931
388.95
1,378.42
925.90
187.46
80
ANNUAL REPORT
Revenue Reserved until Collected:
240.58
Motor Vehicle Excise Tax
187.46
Special Assessment
1,025.20
Water Service
12.70
Tax Titles
Other Reserves and Surplus:
2,712.46
Reserve Fund-Overlay Surplus
5.71
Reserve for Extraordinary Expenses
12,226.29
Surplus Revenue
$35,484.11
Debt Account
$27,800.00
Net Funded or Fixed Debt
$27,800.00
Schedule Annexed
Trust Account
$727.30
Trust Fund-Cash $727.30 School Fund DEBT ACCOUNT IN DETAIL Water Loan - Dated September 1, 1908
Note No.
39
September 1, 1932
4%
700.00
40
September 1, 1932
4%
700.00
41
700.00
42
September 1, 1933
4%
700.00
43
September 1, 1934
4%
700.00
44
September 1, 1934
4%
700.00
45
700.00
46
September 1, 1936
4%
700.00
48
September 1, 1936
4%
700.00
49
September 1, 1937
4%
700.00
50
$8,400.00
Total Water Loan Debt December 31, 1931
Municipal Land Loan - Dated April 1, 1925
Note No.
41/4% $1,000.00
57
April 1, 1932
High School Addition Loan - Dated July 15, 1925
$1,000.00
65
July 15, 1932
4%
1,000.00
66
July 15, 1933
1,000.00
67
July 15, 1934
4%
1,000.00
68
July 15, 1935
4%
1,000.00
69
July 15, 1936
1,000.00
70
July 15, 1937
4%
700.00
47
September 1, 1935
4%
September 1, 1935
4%
4 %
September 1, 1937
1,000.00
Total Municipal Land Loan Dec. 31, 1931
Note No.
4%
4%
September 1, 1933
4%
$700.00
81
ANNUAL REPORT
71 July 15, 1938
4%
1,000.00
4%
1,000.00
Total High School Addition Loan Dec. 31, 1931 Fire Equipment Loan - Dated May 15, 1930
Note No.
112 May 15, 1932
41/2 %
$1,000.00
113
May 15, 1933
41/2%
1,000.00
115
May 15, 1935
41/2%
1,000.00
Total Fire Equipment Loan Dec. 31, 1931
Water Extension Loan - Dated July 1, 1931
Note No.
122 July 1, 1932
31/2 %
$1,600.00
123
July 1, 1933
31/2 %
1,600.00
125
July 1, 1935
31/2%
1,600.00
Total Water Extension Loan Dec. 31, 1931
6,400.00
Total Debt Account
RECEIPTS AND DISBURSEMENTS RECEIPTS
Cash on Deposit at Manufacturers
National Bank, Jan. 1, 1931
Tax Levy 1929 Account
$ 3,353.31
Tax Levy 1930 Account
1,511.13
Tax Levy 1931 Account
7,152.84
Moth Tax 1929 Account
43,629.75
Moth Tax 1930
Account
4.25
Moth Tax 1931 Account
23.50
Chapter 81, Commonwealth
51.50
Chapter 90, Commonwealth
3,400.00
Chapter 90, County
6,623.50
Interest from School Fund
3,311.75
School Department Refund
34.94
Forest Fire Refund
50.00
Old Age Assistance Tax
1.00
Water Extension Bonds
Anticipation of Revenue Loans (Schedule 1)
6,400.00
Estimated Receipts (Schedule 2)
50,000.00
Total Rceipts
150,349.90
$153,703.21
DISBURSEMENTS
Tax Titles Old Age Assistance Tax
$ 18.06
467.00
6
8,000.00
114
May 15, 1934
41/2%
1,000.00
4,000.00
124
July 1, 1934
31/2%
1,600.00
$27,800.00
72 July 15, 1939
448.00
27,707.74
82
ANNUAL REPORT
79.27
Veterans' Memorial Fund
3,842.23
Accounts Payable 1930 Account
1,000.00
Municipal Land Note No. 56
1,000.00
High School Addition Note No. 64
1,400.00
Water Supply Bonds No. 37-38 @ $700.00 ea.
1,000.00
Fire Equipment Note No. 111
23.56
Excise Tax Cash Abatements
1.00
Penalty on Returns
31.41
State Park Tax
1,875.00
State Tax
2,283.30
County Tax
1,880.75
Interest (Schedule 3)
40,000.00
Anticipation of Revenue Loans
86,519.35
Disbursements on Warrants (Schedule 4)
$141,420.93
Total Disbursements
Cash balance on Deposit at Manufac- turers National Bank, Dec. 31, 1931
12,282.28
$153,703.21
ANTICIPATION OF REVENUE LOANS Schedule 1.
Date of Issue No. of Note Due Date
Nov. 2, 1931
3.25
$10,000.00
January 14, 1931 118
119
April
12, 1931
120
May
10,000.00
Mar. 21, 1932
5.00
126
December 21, 1931
$50,000.00
Total Notes Issued
ESTIMATED RECEIPTS Schedule 2.
From Tax Collector :
$ 179.34
Interest on 1929 Tax Levy
312.13
Interest on 1930 Tax Levy
38.65
Interest on 1931 Tax Levy
21.45
Charges on 1929 Tax Levy
16.15
Charges on 1930 Tax Levy
56.10
Charges on 1931 Tax Levy
388.59
Motor Vehicle Excise Tax 1930
2,992.97
Motor Vehicle Excise Tax 1931
Special Assessment Tax, Sidewalk 1929
384.79
From Water Service Revenue:
4,337.51
Water Service Rates
173.90
Water Service Supplies
10,000.00
June
12, 1931
121
Dec. 21, 1931
1.80
10,000.00
Nov. 20, 1931
2.30
13, 1931
10,000.00
Dec. 10, 1931
2.15
Amount
Rate
Special Assessment Tax, Sidewalk 1931
118.21
198.09
Special Assessment Tax, Sidewalk 1930
83
ANNUAL REPORT
From Commonwealth:
School Fund
Forestry Division
2,347.91
Special
13.00
Inspection of Animals
850.00
Superintendent of Small Towns
30.00
Income, Valuation
773.33
Income, Education
4,325.00
Income, Corporations, Business
3,105.00
Income, Corporations, Public Service
1.89
Income, Corporations, Telephone etc.
178.93
Income, Tuition
35.27
Income, Tuition, High Schools
102.55
Income, State Aid
1,054.05
Income, Veterans' Exemption
24.00
Income, Bank Tax
29.00
Interest on Gas and Electric Tax
20.22
State License
5.48
6.00
Miscellaneous Receipts :
Bank Interest, Manufacturers National Bank
104.58
Rents, Town Hall
278.67
Water Rights, North Attleboro
201.25
Tuition, Wrentham
18.25
Library Fines
85.32
Town Clerk
35.90
Refunds, Insurance
187.75
Refunds, Fire Department
4.89
Refunds, Welfare Department
20.00
Refunds, School Department
154.19
Special Tax Collection
1.04
Dog Tax Refund by County
36.85
413.05
$27,707.74
PAYMENT OF INTEREST
Schedule 3.
January
14, 1931 Anticipation Note No. 118
$261.81
May
12, 1931 Anticipation Note No. 120
141.19
June
12, 1931 Anticipation Note No. 121
126.61
December
21, 1931 Anticipation Note No. 126
94.50
Water Bonds, Act of 1908
126.39
Municipal Land Loan
392.00
High School Addition Loan
63.75
Fire Equipment Loan
360.00
Water Extension Loan
202.50
112.00
Total Interest Paid
$1,880.75
April
13, 1931 Anticipation Note No. 119
2,550.29
Income, Corporations, Street Railway
Inconie, Corporations, Gas and Eelectric
1,496.20
District Court Fines
84
ANNUAL REPORT
DISBURSEMENTS AS PER WARRANTS Schedule 4.
$ 430.75
Town Plat
927.65
Public Library
850.00
Public Park
249.68
Tree Warden
961.98
Sidewalks, Betterment Act
494.80
Sidewalks, Regular
4,539.36
Welfare Dept.
38.00
Soldiers' Relief
4,226.20
Water Dept. General
351.00
Fire Dept. Forest Fires
2,279.64
Fire Dept. General
914.00
Fire Dept. Portable Pump
486.50
Highways, Snow Removal
7,698.82
Highways, Chapter 81
1,484.58
Highways, Center of Town
13,710.82
Highways, Chapter 90
494.35
Highways, Fletcher Street
931.95
Moth Dept.
2,387.95
Police Dept.
499.40
Town Hall
2,050.00
Salaries, Town Officials
3,936.69
Street Lights
573.00
Board of Health
3,624.34
Current & Incidentals
470.86
Norfolk County Hospital
130.00
Town Official Bonds
1,500.00
Water Extension, East Bacon Street
7,474.10
Water Extension, Washington Street
499.45
Remodeling of Public Library
300.00
Town Forest Committee
100.00
Memorial Day Observance
27,059.49
School Department
$91,675.36
Total Warrants
5,156.01
Less Accounts Payable (Schedule 5.)
Schedule 5. ACCOUNTS PAYABLE DECEMBER 31, 1931
$ 81.53
Police Vouchers
380.21
Welfare Vouchers
1,990.00
Salaries, Vouchers
473.62
School Vouchers
29.33
Library Vouchers
21.59
Fire Vouchers
1,039.67
Current Vouchers
367.75
Lights, Vouchers
148.86
Old Age Assistance Vouchers
90.00
Board of Health Vouchers
478.60
Water Vouchers
18.30
Public Park Vouchers
36.55
Town Hall Vouchers
$86,519.35
$5,156.01
RECAPITULATION OF APPROPRIATION ACCOUNTS
Appropriations
Additions and Refunds
Expended
Balance
Highways, Chapter 81
$ 4,300.00
$3,400.00
$ 7,698.82
$ 1.18
Highways, Chapter 90
5,000.00
9,935.25
13,710.82
1,224.43
Highways, Center of Town
1,500.00
1,484.58
15.42
Highways, Snow Removal
350.00
136.50
486.50
none
Sidewalks, Repairs
500.00
494.80
5.20
Public Library, Remodeling
500.00
499.45
.55
Salaries of Town Officials
2,050.00
2,050.00
none
Welfare
4,000.00
4,539.36
539.36*
Board of Health
1.500.00
573.00
927.00
Interest
2,600.00
1,880.75
719.25
Fire Dept., Forest Fires
250.00
101.00
351.00
none
Street Lights
4,100.00
3,936.69
163.31
Water Dept., Support of
4,250.00
4,226.20
23.80
Water Dept., Extension
2,000.00
7,900.00
8,974.10
925.90
Police Dept.
2,550.00
2,387.95
162.05
Tree Warden
250.00
249.68
.32
Highways, Fletcher Street
500.00
494.35
5.65
Sidewalks, Permanent
1,000.00
961.98
38.02
Public Library, Support of
927.75
927.65
.10
Schools, Support of
27,100.00
84.94
27,059.49
125.45
Current & Incidentals
3,000.00
3,624.34
624.34*
Soldiers' Relief
150.00
38.00
112.00
Memorial Day
100.00
100.00
none
Fire Dept., Support of
2,285.00
2,279.64
5.36
Fire Dept., Portable Pump
914.00
914.00
none
Town Hall
500.00
499.40
60
Park Commissioners
850.00
850.00
none
Bonding of Town Officers
150.00
130.00
20.00
Town Plat
250.00
250.00
430.75
69.25
Moth Dept.
934.76
931.95
2.81
Norfolk Hospital, Maintenance
470.86
470.86
none
Maturing Water Bonds
1,400.00
1,400.00
none
Maturing Municipal Land Loan
1,000.00
1,000.00
none
Maturing High School Addition Loan
1,000.00
1,000.00
none
Maturing Fire Equipment Loan
1,000.00
1,000.00
none
Town Forest Committee
300.00
300.00
none
Credit Balances
$4,547.65
*Debit Balances
1,163.70
Totals
$79.532.37
$21,807.69
$97,956.11
$3,383.95
87
ANNUAL REPORT
REPORT OF SELECTMEN
At least one piece of work was accomplished this year resulting in a great improvement at a comparatively small cost to the town, viz :- The reconstruction of Messenger Street under Chapter 90. The estimated cost of this work was approximately $30,000.00, of which the Town was to spend about $7,500.00 covering a two-year programme. Due to the existing conditions we were able to obtain a very low figure for the contract. The job was completed this year and when the final figures are in there will remain about $800.00 unexpended from our original appropriation of $5,000.00.
In order that Messenger Street might be made more accessible to our townspeople and also to form a link in a cross country thoroughfare through the center of the Town, the County Commissioners have recommend- ed the opening of a new way, extending Bacon Street to the junction of Messenger and Taunton Streets: This work to be done as a part of the original arrangement for Messenger Street under Chapter 90. The State Highway Department has approved the suggestion and the layout has already been made. The Board of Select- men are strongly in favor of the idea and recommend that an appropriation of $2,000.00 be made to start the work immediately. Many of our unemployed will re- ceive direct benefit from the first few hundred dollars expended.
We have provided work for several of our unemployed by cutting the brush along our country roads. This was done to relieve in some measure our Welfare account as well as to have something accomplished for money ex- pended. As our rural highways are handled under Chap- ter 81, this special work must be charged to Town Center account and we will need an appropriation of $2,500.00 for the Center of the Town next year.
The contract figure for the cement sidewalk was a little lower than last year. 592 feet of reinforced curb and 325 sq. yards of walk were laid carrying the perm- anent sidewalk on the westerly side of South Street to within about 200 feet of the North Attleboro line. In
88
ANNUAL REPORT
view of existing conditions, we feel that the construction of a cement sidewalk can be omitted this year.
As a result of the depression, the Welfare Department of every community has been hard hit and in this respect we feel that our Town has been more fortunate than the average. Our appropriation of $4,000.00 was over- drawn $539.36 including disbursements of $743.86 for Old Age Assistance. While several of the needy cases now on our books are chargeable to the State or other towns, refunds cannot be used for current expenses, and we will therefore need this year $5,000.00 for Welfare and $4.000.00 for Old Age Assistance.
ARTHUR L. CROWLEY, MILLARD M. RINES, WILLIAM H. NASH,
Selectmen of Plainville.
89
ANNUAL REPORT
CURRENT AND INCIDENTAL
Warrant
No.
Payable to
Amount
1 Plainville Coal Co., Fuel
T. E. A. Fuller Ins. Agency, Insurance
$ 16.50
Elizabeth Flint, Postage
10.00
2 Merrill C. Nash, Janitor Service
14.75
N. E. Tel. & Tel. Co., Telephone
3.57
Arthur W. Washburn, Recordings
39.00
Theo. Waddell, Certifying Note
2.00
3 Chronicle Co., Notices
2.00
E. W. Pink, Postage
1.00
Assessors Auto Tax Service, Printing
.50
Hobbs & Warren, Inc., Blanks
1.58
Merrill C. Nash, Janitor Service
14.74
John Kenerson, Printed Notices
1.04
Union Light & Power Co., Lighting
2.00
Falk & Henrich, January Rent
. North Attleboro Chronicle Co., Printing
7.00
4 Plainville Coal Co., Fuel
25.00
Frank Outhouse, Removing Tree
16.50
P. B. Murphy, License Blanks
5.00
Commercial Press, Ledger Sheets
10.75
A. R. Block, 1 Record Book
2.50
A. E. Martell Co., Printed Forms
2.95
N. E. Tel. & Tel. Co., Telephone
3.92
Merrill C. Nash, Janitor Service
7.70
French & Fredrickson, Removing Brush and Wood Ellis & Ellis, Legal Service
7.00
5.00
Charlotte Patton, Ballot Clerk
2.00
Fred Northrup, Ballot Clerk
5.00
Dacia Anderson, Teller
5.00
Frank King, Teller
5.00
John Franklin, Ballot Box Officer
5.00
John Kenerson, Election Officer
5.00
Frank O. Patton, Moderator
5.00
Ellis & Ellis, Recording Fees
5.00
Merrill C. Nash, Janitor Service
5.00
North Attleboro Chronicle Co., Printing
11.70
.75
30.00
Safe Guard Check Writer Co., Check Writer
3.25
John Kenerson, Notice of Hearings
11.11
5 A. E. Martell Co., Columned Sheets
91.78
90
ANNUAL REPORT
Warrant
Amount
No.
Payable to
8.25
Commercial Press, Excise Tax Bills
4.00
North Attleboro Chronicle Co., 25 Warrants
400.00
North Attleboro Chronicle Co., 500 Town Reports
19.00
North Attleboro Chronicle Co., 750 Ballots
60.00
Falk & Henrich, 2 Months' Rent
12.54
6 Norfolk Co. Registry of Deeds, Recording
8.00
Gladys Hutchinson, Typing Ballots, etc.
2.20
Union Light & Power Co., Lighting
16.50
Plainville Coal Co., Fuel
12.40
M. M. Rines, Stenographic Work
2.00
7 Union Light & Power Co., Lighting
3.22
New Eng. Tel. & Tel. Co., Telephone Hobbs & Warren, 1 Cash Book
4.65
O. P. Brown, Stamped and Printed Envelopes
.90
A. R. Block, 75 Clasp Envelopes
5.00
Raymond N. Smith, Town Clerk Bond
19.51
Hobbs & Warren, Printed Forms
17.90
Merrill C. Nash, Janitor Service
6.00
Chas. Hunt, Cutting Wood
30.00
Falk & Henrich, March Rent
10.00
Elizabeth Flint, Postage
7.20
8 Merrill C. Nash, Janitor Service
2.00
Theo. N. Waddell, Certifying Note
1.10
M. M. Rines, Express Paid
12.00
French & Fredrickson, Carting Wood
32.88
A. L. Burdakin, Abstract of Deed
6.00
Chas. Shepardson, Sawing Wood
3.00
R. P. Rhodes, Car Hire for Assessors
5.00
Wm. Blanchard, Use of Car
2.00
Falk & Henrich, Care Hire for Assessors
4.77
New Eng. Tel. & Tel. Co., Telephone
9.25
9 Merrill C. Nash, Janitor
5.50
Commercial Press, Poll Tax Bills
4.50
Mable C. Watge, Preparing Protests
1.80
Union Light & Power Co., Lighting
30.00
Falk & Henrich, April Rent
6.93
Frank E. Whiting, Insurance
6,00
Norfolk Co. Selectmens Assn., Dues
3.27
N. E. Tel. & Tel. Co., Telephone
6.94
10
M. M. Rines, Stenographic and Express Remington Rand Co., 1 Steel Cabinet Merrill C. Nash, Janitor
27.50
4.05
26.36
91
ANNUAL REPORT
Warrant
No.
Payable to
Amount
A. R. Block, Rubber Stamp
Theo. N. Waddell, Certifying Note
.60
11
Falk & Henrich, May Rent
30.00
Union Light & Power Co., Lighting
1.60
North Attleboro Chronicle Co., Pub. Notices
3.00
County of Norfolk, Layout of Bacon St.
3.00
Chas. S. Cobb, Towing Car for Assessors
5.00
Elizabeth Flint, Postage
10.00
12 New Eng. Tel. & Tel. Co., Telephone
4.32
Commercial Press, 600 Tax Bills
5.50
Hobbs & Warren, Printed Forms Merrill C. Nash, Janitor
1.48
Theo. N. Waddell, Certifying Note
10.80
Edw. Osterholm, Expenses to Boston
2.00
13 Falk & Henrich, June Rent
30.00
Hobbs & Warren, Old Age Assistance Blanks O. P. Brown, Stamped Envelopes Hobbs & Warren, Tax Blanks
26.48
14 Union Light & Power Co., Lighting
4.00
New Eng. Tel. & Tel. Co., Telephone
3.97
Eagle Press, Jury Lists Merrill C. Nash, Janitor
.75
Sears Roebuck Co., 1 Desk
5.40
Theo. N. Waddell, Certifying Notes
8.00
15 N. E. Tel. & Tel. Co., Telephone Merrill Nash, Janitor
3.37
Wm. H. Nash, Expenses to Boston
2.00
A. L. Crowley, Expenses to Boston
2.00
16 J. L. Fairbanks & Co., Old Age Assistance Book F. W. Averill, Trucking Desk
1.00
Remington Rand Co., Balance on Steel Cabinet
48.50
Union Light & Power Co., Lighting
1.04
M. M. Rines, Freight on Desk
4.10
W. & L. E. Gurley, Sealers Supplies
5.18
Falk & Henrich, July Rent
30.00
Union Light & Power Co., Lighting
30.00
Eagle Press, Printing
1.14
Commercial Press, Tax Bills
5.90
Frank E. Whiting, Insurance
652.39
18 New Eng. Tel. & Tel. Co., Telephone Merrill C. Nash, Janitor
3.27
5.40
5.00
.87
1.71
23.48
10.20
6.45
17 Falk & Henrich, August Rent
2.50
2.00
92
ANNUAL REPORT
Warrant
No.
Payable to
Amount
19 J. A. Clarner, Desk Lamp
Falk & Henrich, September Rent
6.30
20 Merrill Nash, Janitor
3.87
New Eng. Tel. & Tel. Co., Telephone
1.33
Union Light & Power Co., Lighting
14.25
Franklin Sentinel, Sale Notice
16.16
W. H. Riley & Son, Oil Tank and Oil M. M. Rines, Care of Soldiers' Graves
37.00
21 Hobbs & Warren, Tax Collectors Book North Attleboro Chronicle Co., Notice of Hearing Chas. S. Cobb, 2 Oil Burners
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