USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1922-1933 > Part 73
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75
During the year 38 head of cattle were shipped in from other states and were released by the inspector. Owing to the co-operation of the cattle owners with the in- spector. I am glad to say that conditions have shown a great improvement.
Respectifully submitted.
ERNEST TOOTILL.
Inspector.
75
ANNUAL REPORT
REPORT OF INSPECTOR OF SLAUGHTERING
To the Honorable Board of Health,
Plainville, Mass.
Gentlemen :-
I submit herewith my report as Inspector of Slaugh- tering for the year ending December 31, 1933.
Seven carcasses were stamped and passed for food. Six calves and 1 hog.
Respectifully submitted, ERNEST TOOTILL, Inspector.
REPORT OF TOWN BURIAL AGENT and Veterans' Grave Inspector
As last year, no case of indigent veterans' burial has been brought to the Burial Agent's attention. All graves under town care have been inspected and found in good condition. Two graves of Revolutionary soldiers have been found that were not on the original list. That of Col. Israel Hatch was found to be unmarked and in bad condition but by the courtesy of Attleboro Chapter D. A. R .. these two graves were properly marked. Col. Hatch's case was referred to the North Attleboro His- torical Society and will be followed up.
In the case of the two 1812 veterans, it was found that the Society of 1812 marks only those graves of men who were in U. S. service. Our local vets. were members of the Mass. militia and although seeing active service, do not come under the care of the Society of 1812. A small appropriation of about five or six dollars would properly mark them. Descendants of both these men, Sergt. Chester Bugbee end Reuben Coombs, still live in town. This work has been of no expense to the town.
FRED W. NORTHUP.
76
ANNUAL REPORT
REPORT OF TREE WARDEN
Owing to last year's economical town meeting, this department was unable to carry out its much needed tree work. Of course my job first is in respect to safety of the pedestrians, or one traveling along our roads. Therefor, all overhanging branches and dead wood which looked dangerous were taken out on a number of streets. This work, of which you know, is very important for if they constitute defects and if anyone is injured the town is liable.
Fifty trees on Spring Street and East Bacon Street were gone over with a special wound dressing or paint to prevent decay where large limbs were sawed off or other ways injured.
Brush cutting was carried out on the following streets : West Bacon, Walnut, High, Bow, Messenger, Taunton and George. Owing to the lack of tools for this work, a considerable part of my tree work money had to be spent for supplies.
In conclusion, I will say as many times before, our trees mean a great deal to this community and that we should give them some care in keeping them in safe con- dition.
Appropriation $100.00
Expended 100.00
GEORGE H. SNELL,
Tree Warden.
77
ANNUAL REPORT
REPORT OF THE TOWN FOREST COMMITTEE
January 17, 1934.
To the Honorable Board of Selectmen :-
During the month of April an unemployed crew from the Welfare Dept. planted 17,000 trees in our town forest, consisting of 5.000 red pine, 8,000 white pine, 3,000 red spruce and 1,000 white cedars.
June 1st, a lease was granted to Mr. Willard Leonard and Son of Attleboro, for land on the east side of Wash- ington Street.
In the summer the brush along the wood roads and in the forest trails was mowed.
Under the C. W. A. works, a crew of 11 men are now clearing off the 22 acres of burned-over land on the west side of Washington Street, preparing it for spring plant- ing for which we hope to have funds to carry on.
Appropriation $ 75.00
Expended 75.00
Receipts of rent 300.00
Paid to Treasurer 300.00
GEORGE B. GREENLAY,
Chairman O. C. WOODWARD, GEORGE H. SNELL,
Town Forest Committee.
78
ANNUAL REPORT
REPORT OF COLLECTOR OF TAXES
Plainville, Mass., January 15, 1934.
The Honorable Board of Selectmen,
Gentlemen :-
I herewith submit to you my report as Collector of Taxes for the year ending December 31, 1933.
Very truly yours. O. P. BROWN.
1930 Account
Uncollected Collected Uncollected
Jan. 1, 1933 & Abated Dec. 31. 1933
Real Estate
$64.50 $64.50
1931 Account
Personal and
Real Estate
$6,404.18
$6.367.68
$36.50
Moth
10.00
10.00
Excise
115.60
91.31
24.29
1932 Account
Old Age Assistance $
44.00
$ 44.00
Poll
86.00
22.00
$ 64.00
Personal and. Real Estate
18,648.00
8.089.79
10,558.21
Moth
22.25
6.25
16.00
Excise
344.67
244.38
100.29
1933 Account Assessors' Warrants
Old Age Assistance $ 493.00 $ 465.00 $ 28.00
79
ANNUAL REPORT
Poll
986.00
930.00
56.00
Personal and
Real Estate
45.506.28
29,785.67
15,720.61
Excess Advance Payments
846.96
Moth
113.25
60.50
52.75
Excise
2,453.29
2.258.01
195.28
1930
1931
1932
1933
Interest Collected
and paid Treas.
$37.33 $694.26 $320.47
$22.06
Charges Collected
and paid Treas.
.35
56.21
18.90
68.60
Respectfully submitted,
O. P. BROWN,
Collector of Taxes.
REPORT OF THE MILK INSPECTOR
To the Board of Health,
Plainville, Mass.
Gentlemen :-
I herewith submit my report as Inspector of Milk for the year ending Dec. 31, 1933.
Tests have been made periodically of the milk pro- duced and delivered in this town, and every sample taken has been above the state requirement.
Milk licenses issued, 38 @ .50c $19.00 Cash paid Town Treasurer 19.00
Respectfully submitted, FRANK E. WHITING.
Milk Inspector.
80
ANNUAL REPORT
REPORT OF MOTH DEPARTMENT
To the Honorable Board of Selectmen :-
The Gypsy Moth conditions for 1933 are the most severe ever reported in this town. Practically all the woodlands are infested more or less. Many large areas were defoliated. besides much damage being done to private property, mostly apple orchards. The residential sections, however, were kept in pretty good condition. Inspection this last fall shows that a large amount of work will have to be done during the winter and spring to hold the moths in check.
The State Forestry Department is doing very satis- factory work under the C. W. A. This consists of scout- ing work being done in the woodlands and as soon as an infested area is found, work is started in creosoting the eggs over the entire infestation.
During the spraying season last year 1500 lbs. of poison was used and owing to so much unfavorable weather on account of rain, made it almost impossible to spray so that the poison would stay on the leaves. Con- sequently, later in the summer there was a heavy egg- laying on our roadside trees where these badly infested areas are.
Our appropriation is not sufficient to do moth work as it should be done; as it takes all available funds to care for the shade trees and travelled roads while back in the woodlands the gypsy moths are heavy where cre- osoting cannot be done on account of the expense.
The State Forestry Dept. has assisted by reimburse- ment last fall as far as possible. I believe in order to control the gypsy moth more effectively there must be
81
ANNUAL REPORT
perfect co-operation between the state and town and the law pertaining to land owners to destroy the moth eggs are required by said notice given out every fall.
I hope that the town will support the work at this critical time and that we may depend on its co-operation.
The liability to the town for 1933 is $696.05
Amount appropriated including Moth Tax .. 796.05
Amount expended
796.05
GEORGE H. SNELL,
Moth Superintendent.
6
82
ANNUAL REPORT
REPORT OF THE ASSESSORS
January, 1934.
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. 1933 :
Town Appropriations $66,074.51
State Tax .
2,250.00
State Park Tax 4.79
493.00
Old Age Assistance Tax
County Tax
1.343.97
State Audti Tax
317.07
Overlay
1,939.00
Total
$72,422.34
Total estimated receipts
$25,449.06
Number of Polls, 493
986.00
Total valuation. $1.516,876 at $30.00
45,506.28
Moth Tax
113.25
Number of Old Age Assistance Taxes 493.00
Total taxes committed
$47,080.45
Excise Tax
Total number of cars assessed 485
Total valuation of cars
$95,776.00
Total excise tax . 2,453.19
Total of excise abatements
200.22
Table of Aggregates
Number of persons, partnerships, and
corporations assessed on property . . . . 529
83
ANNUAL REPORT
Valuations assessed personal estate
$ 281,049.00
Valuation assessed buildings 940.025.00
valuation assessed land 295,802.00
Total real estate
1,235,827.00
Total valuation assessed April 1, 1933
$1,516.876.00
Total tax on personal estate
$ 8,431.47
Tax on real estate 37.074.81
Tax on polls 986.00
$46,480.28
Number Cows assessed
154
Number Horses assessed
32
Number other neat cattle
26
Number swine
0
Number dwelling houses
410
Number acres of land
6,375
Number fowl
3,754
Abatements
Real estate abatements, 1933 in 1933
$132.75
Real estate abatements, 1932 in 1933 59.56
Real estate abatements, 1931 in 1933 49.28
Real estate abatements, 1930 in 1933
8.50
Personal estate abatements, 1932 in 1933
19.50
Personal estate abatements, 1931 in 1933
376.50
Poll taxes abated, 1933 in 1933
2.00
Total abatements 648.09
Respectfully submitted,
WILLIAM E. BLANCHARD, CHARLES J. QUIRK, EDWIN W. PINK, Board of Assessors. Plainville, Mass,
84
ANNUAL REPORT
REPORT OF THE BOARD OF WATER COMMISSIONERS FOR 1933
To the Honorable Board of Selectmen :-
Gentlemen :-
Year 1933 very quiet both as to repair and new work. Hydrant at Broad and South Streets, struck by auto, had to be repaired.
Two new services connected.
Three services shut off.
Amount collected and paid Treasurer
From Water Rates
$3,330.78
From Supplies 76.60
Amount paid Treasurer . . $3.407.38
The amount of $45.00 abated
Rates due and unpaid $1.710.85
Amount approorpriated $3.250.00
Amount expended 3.247.82
Unexpended balance $2.18
General Expenses
George N. Faas, labor
13.50
George N. Faas, labor 21.60
Clarence Grinnell, labor
2.80
George N. Faas, labor
8.10
North Attleboro Water Department
659.60
George N. Faas, labor 9.00
85
ANNUAL REPORT
H. B. Thompson, salary
50.00
George N. Faas, labor
18.00
Clarence Grinnell, labor
16.00
George N. Faas, labor
13.50
Red Head Supply Co., supplies
5.37
National Meter, supplies
66.46
George N. Faas, labor
10.80
Clarence Grinnell, labor
3.20
George N. Faas, labor
5.40
National Lead Co., supplies
27.20
National Meter Co., supplies
44.22
North Attleboro Water Department
832.77
George N. Faas, labor
4,50
George N. Faas, labor
30.60
National Lead Co., supplies
23.55
George N. Faas, labor
12.60
National Lead Co., supplies
9.05
H. B. Thompson, Pd. freight bills
3.25
George N. Faas, labor
9.00
H. B. Thompson, salary
50.00
George N. Faas, labor
5.40
Ida Rand, rent
9.00
North Attleboro Water Department
1,103.35
H. B. Thompson, salary
50.00
Frank V. Henrich, salary
25.00
R. H. Berkley, salary
25.00
North Attleboro Water Department
80.00
Total
$3,247.82
Respectfully submitted,
H. B. THOMPSON, FRANK V. HENRICH, RICHARD H. BERKLEY, Water Commissioners.
86
ANNUAL REPORT
TREASURER'S REPORT
Plainville, Massachusetts,
January 27, 1934.
To the Honorable Board of Selectmen,
Gentlemen :
As Treasurer of the Town of Plainville, I submit herewith my report for the accounting or financial period from January 1, 1933 to December 31, 1933.
The following statements have been prepared in order to present the financial condition for this period more clearly.
Balance Sheet including Debt Account and Trust as at December 31, 1933.
Statement of Cash Receipts and Disbursements during same period.
Statement of collected Estimated Receipts from January 1, 1933 to December 31, 1933 with 1932 col- lections for comparison.
Statement of disbursements as per Warrants issued with the 1932 items for comparison.
Statement of Accounts Payable representing 1933 bills received in January, 1934.
Statement of Interest paid.
Statement showing recapitulation of Appropria- tions and unexpended balances.
Statement showing Debt Account in detail.
During the year I have received the hearty co-opera- tion of the various Town Officials and I wish to express my appreciation for the courtesies extended and assistance rendered.
Respectfully submitted, EDWARD OSTERHOLM,
Treasurer, Town of Plainville.
TOWN OF PLAINVILLE - Balance SHEET DECEMBER 31, 1931
ASSETS
LIABILITIES & RESERVES
Cash, Treasurer's
$ 4,144.94
Accounts Payable
$ 2,463.10
Cash, Civil Works Service
1,090.70
Special Reserves:
Accounts Receivable :
Water Extension
925.90
Taxes, Levy of 1931
36.50
Civil Works Service
1,090.70
Taxes, Levy of 1932
10,622.21
Overlay Reserves :
Taxes, Levy of 1933
15,776.61
Tax Levy of 1931
36.50
Motor Vehicle Excise :
Tax Levy of 1932
1,197.73
Taxes, Levy of 1931
24.29
Tax Levy of 1933
1,804.25
Taxes, Levy of 1932
100.29
Revenue Reserved :
Taxes, Levy of 1933
195.28
Motor Vehicle Excise
319.86
Special Assessments:
Special Assessments
68.75
Moth Tax, Levy of 1932
16.00
Moth Tax, Levy of 1933
52.75
Tax Titles
495.80
Old Age Assistance
28.00
Departmental:
Reserve Fund-Overlay Surplus
1,872.72
Water Rates
1,710.85
Reserved for Extraordinary Expenses
106.47
Miscellaneous :
Surplus Revenue
22,203.09
Tax Titles
495.80
Protest Fees
1.50
$34,295.72
$34,295.72
DEBT ACCOUNT
Net Funded or Fixed Debt
$16,800.00
Water Loan
$5,600.00
Water Extension
3,200.00
High School Addition
6,000.00
Fire Equipment
2,000.00
$16,800.00
$16,800.00
TRUST ACCOUNT
Trust Fund-Cash
$727.30
School Fund
$727.30
Water Service
1,710.85
Other Reserves:
88
ANNUAL REPORT
CASH - RECEIPTS AND DISBURSEMENTS
Receipts
1932
1933
Cash on Deposit, January 1st.
$12,282.28
$ 2,340.52
Tax Levy, 1930 Account
5,037.25
64.50
Tax Levy, 1931 Account
8,686.45
5,757.57
Tax Levy, 1932 Account
42,546.80
8,024.93
Tax Levy, 1933 Account
31,427.88
Moth Tax, 1930 Account
15.00
Moth Tax, 1931 Account
16.75
Moth Tax, 1932 Account
69.30
Chapter 81, Commonwealth
3,100.00
3,200.00
Chapter 90, Commonwealth
7,369.80
Chapter 90, County
3,684.89
Interest from School Fund
33.08
25.67
Old Age Assistance Tax
461.00
509.00
Anticipation Notes
30,000.00
30,000.00
Estimated Receipts, Schedule 1
27,797.66
28,262.65
Dog Tax Receipts
539.60
Wilson Account Special
170.51
Civil Service Works
1,173.50
School Refund - Welfare
1,406.43
Soldiers' Relief Refund
15.00
Refund School - Town Hall
48.00
$141,100.26
$112,965.76
Disbursements
1932
1933
Accounts Payable, Schedule 2
$ 5,156.01
$ 3,088.75
High School Note
1,000.00
1,000.00
Water Supply Bonds
1,400.00
1,400.00
Fire Equipment Note
1,000.00
1,000.00
Water Extension Note
1,600.00
1,600.00
Municipal Land Note
1,000.00
Prepaid Tax Refunds
846.96
Excise Tax, Abatements
6.37
3.96
Old Age Assistance Tax
485.00
487.00
State Tax
2,437.50
2,250.00
County Tax
1,581.47
1,343.97
State Park Tax
3.51
4.79
State Audit Tax
317.07
Tax Levy, Abatement
5.85
12.78
Dog Tax
14.40
539.60
89
ANNUAL REPORT
Wilson Account, Special
170.51
Civil Works Service
82.80
Anticipation Notes
40,000.00
30,000.00
States Adjustment
.01
State Interest
.18
Departmental, Schedule 4
82,987.88
63,581.74
Miscellaneous
81.75
Cash on Deposit
2,340.52
5,235.64
$141,100.26
$112,965.76
RECAPITULATION OF APPROPRIATION ACCOUNTS
Appropri- ation
Transfers
Expended
Balance
Public Library
$ 600.00
$ 591.97
$ 8.03
Selectmen's Account
1,900.00
1,664.79
235.21
Treasurer's Account
320.00
315.11
4.89
Town Clerk's Account
285.00
239.26
45.74
Assessors' Account
590.00
589.81
19
Tax Collector's Account
400.00
391.36
8.64
Registrars' Account
100.00
80.00
20.00
Auditor's Account
50.00
50.00
none
Sealer of Weights and Measures
50.00
50.00
none
Insurance
1,255.00
1,184.45
70.55
Welfare
4,213.00
$3,306.43
7,498.43
21.00
Old Age Assistance
3,500.00
2,822.24
677.76
Soldiers' Relief
1,000.00
15.00
824.79
190.21
Highway, Center
2,000.00
1,954.09
45.91
Highway, Chapter 81
4,000.00
3,200.00
7,167.88
32.12
Memorial Day
75.00
75.00
none
Interest Account
1,800.00
1,792.48
7.52
Fire Protection
1,670.00
1,640.92
29.08
Street Lights
4,132.00
4,130.54
1.46
Water Service
3,250.00
3,247.82
2.18
Board of Health
500.00
203.20
296.80
Police Protection
2,140.00
2,104.07
35.93
Forest Fire Protection
250.00
176.48
73.52
Tree Warden
100.00
100.00
none
Snow Removal
740.00
55.00
793.80
1.20
Town Hall
350.00
280.34
69.66
Public Park
400.00
399.55
.45
Schools
23,300.00
73.67
23,372.01
1.66
Town Forest
75.00
75.00
none
Moth Extermination
796.05
796.05
none
County Hospital
467.54
467.54
none
Land Damages
540.92
204.08
745.00
none
Ballot Box Purchase
75.00
70.86
4.14
Town Official Bonds
150.00
150.00
none
Water Bonds
3,000.00
3,000.00
none
High School Notes
1,000.00
1,000.00
none
Fire Equipment Notes
1,000.00
1,000.00
none
$66,074.51
$6,854.18
$71,044.84
$1,883.85
92
ANNUAL REPORT
WARRANTS AND INTEREST - Schedule 4
Account
1932
1933
Public Library
$ 872.10
$ 591.97
Selectmen's
1,664.79
Treasurer's
315.11
Town Clerk
239.26
Assessors
589.81
Tax Collector
391.36
Registrars
80.00
Auditor
50.00
Sealer of Weights and Measures
50.00
Insurance
1,313.81
1,184.45
Welfare
9,451.27
7,498.43
Old Age Assistance
2,193.87
2,822.24
Soldiers' Relief
47.29
824.79
Highway - Center of Town
2,500.00
1,954.09
Highway, Chapter 81
7,384.62
7,167.88
Memorial Day
100.00
75.00
Interest Paid - Schedule 3
1,792.48
Fire Protection
1,898.42
1,640.92
Street Lights
4,416.35
4,130.54
Water
3,271.43
3,247.82
Board of Health
592.60
203.20
Police
2,399.82
2,104.07
Forest Fire
294.24
176.48
Tree Warden
250.00
100.00
Snow Removal
400.00
793.80
Town Hall
598.24
280.34
Public Park
493.64
399.55
Schools
25,461.34
23,372.01
Town Forest
74.63
75.00
Moth Extermination
943.67
796.05
County Hospital
511.76
467.54
Land Damages
745.00
Ballot Box
70.86
Town Official Bonds
135.00
150.00
Highways, Chapter 90
14,075.04
Current & Incidentals & Salaries
3,957.10
Total Charges
$83,636.24
$66,044.84
Less Accounts Payable
3,088.75
2,463.10
$80,547.49
$63,581.74
93
ANNUAL REPORT
ESTIMATED RECEIPTS - Schedule 1
Accounts
1932
1933
Interest, 1930 Account
$ 549.95
$ 37.33
Interest, 1931 Account
369.92
671.09
Interest, 1932 Account
44.76
320.47
Interest, 1933 Account
22.06
Charges, 1930 Account
61.25
.35
Charges, 1931 Account
22.10
37.61
Charges, 1932 Account
31.70
18.90
Charges, 1933 Account
68.60
Motor Vehicle Excise 1931
260.77
17.01
Motor Vehicle Excise 1932
2,536.31
192.28
Motor Vehicle Excise 1933
2,161.34
Moth Tax 1931
10.00
Moth Tax 1932
6.25
Moth Tax 1933
60.50
Special Assessment Tax
187.46
Water Service:
Water Rates
3,885.55
3,330.78
Water Supplies
111.50
76.60
Commonwealth:
School Fund
2,310.15
2,957.15
Forestry Division
12.30
Special & Old Age Assistance
1,150.57
631.43
Inspector of Animals
30.00
30.00
Superintendent of Small Towns
773.33
773.33
Income Tax-Valuation
5,675.00
5,095.00
Income Tax-Corporations
1,805.79
1,468.79
Income Tax-Public Service
Income Tax-Tel. & Tel.
91.62
38.66
Income Tax-Gas & Light
1,681.11
1,577.56
Temporary Aid & Relief
2,739.16
Income Tax-Tuition
221.18
Income Tax-High School
1,067.50
1,000.00
Income Tax-Veterans
16.27
.64
Income Tax-Bank Tax & Interest
5.69
21.04
State License
6.00
6.00
Gasoline Tax
1,550.00
Miscellaneous :
Bank Interest - 6 months 1933
63.81
16.65
Dog Tax - County
453.39
455.03
94
ANNUAL REPORT
Town Clerk
139.00
2,066.00
Town Hall - Rent
132.00
138.00
Sealer of Weights
78.44
36.50
Milk Licenses
31.50
18.50
Tuition - Wrentham
60.04
60.04
Welfare - North Attleboro
1,012.93
Welfare - Attleboro
2,061.40
42.16
District Court Fines
299.16
495.51
Insurance Dividend
8.32
6.70
Cancelled Check
3.00
1.00
Lease - Bristol Farms
200.00
300.00
Water Rights
15.00
Library Fines
16.60
Dog Taxes - Town Clerk
14.40
$27,797.66
$28,262.65
ACCOUNTS PAYABLE - Schedule 2
Accounts
Amount
Welfare
$569.87
School
434.61
Library
18.88
Soldiers' Relief
31.50
Collector
2.09
Town Hall
29.93
Fire
37.61
Water
80.00
Town Clerk
53.50
Insurance
90.99
Old Age Assistance
211.00
Treasurer
2.50
Selectmen
171.23
Board of Health
6.00
Street Lights
673.39
· Town Auditor
50.00
$2,463.10
Tax Title
7.52
95
ANNUAL REPORT
INTEREST PAYMENTS - Schedule 3
Accounts
Amount
1932
1933
Anticipation of Revenue Notes
$878.60
$692.06
High School Addition
320.00
280.00
Water Bonds
336.00
280.00
Water Extension
112.00
168.00
Municipal Land Note
21.25
Fire Equipment
157.50
112.50
Prepaid Taxes
164.36
259.92
$1,989.71
$1,792.48
DETAILED DEBT ACCOUNT - I DECEMBER 30, 1933 Water Loan - Dated September 1, 1908
Notes
Rate
Amount
Due September 1, 1934
4%
$700.00
Due September 1, 1934
4%
700.00
Due September 1, 1935
4%
700.00
Due September 1, 1935
4%
700.00
Due September 1, 1936
4%
700.00
Due September 1, 1936
4%
700.00
Due September 1, 1937
4%
700.00
Due September 1, 1937
4%
700.00
$5,600.00
High School Addition Loan - Dated July 15, 1925
Notes
Rate
Amount
Due July 15, 1934
4%
$1,000.00
Due July 15, 1935
4%
1,000.00
Due July 15, 1936
4%
1,000.00
Due July 15, 1937
4%
1,000.00
Due July 15, 1938
4%
1,000.00
Due July 15, 1939
4%
1,000.00
$6,000.00
96
ANNUAL REPORT
Fire Equipment Loan - Dated May 15, 1930
Notes
Rate
Amount
Due May 15, 1934
41/2 %
$1,000.00
Due May 15, 1935
41/2%
1,000.00
$2,000.00
Water Extension Loan - Dated July 1, 1931
Notes
Rate
Amount
Due July 1, 1934
31/2%
$1,600.00
Due July 1, 1935
31/2%
1,600.00
$3,200.00
$16,800.00
ANNUAL REPORT
REPORT OF THE SEALER OF WEIGHTS AND MEASURES - for the Year ending November 30, 1933
Number Sealed Fee
Total
Platform scales 100 to 5000 lbs.
8 @ 50c
$ 4.00
Counter scales 100 lbs. or over
2 @ 50c
1.00
Counter scales under 100 lbs.
6 @ 10c .60
· Beam scales 100 lbs. or over
1 @ 50c
.50
Beam scales under 100 lbs.
7 @ 10c .70
Spring scales 100 lbs. or over
1 @ 50c
.50
Spring scales under 100 lbs.
12
@ 10c
1.20
Computing scales under 100 lbs.
8 @ 10c
.80
Personal weighing scales
3 @ 50c
1.50
Avoirdupois weights tested .57 @
3c 1.71
Liquid measures
33
@ 3c .99
Oil jars
20 @
3c .60
Gasoline
36
@
60c 21.60
Kerosene
7 @ 10c
.70
Molasses Measuring device
1 @ 10c .10
$36.50
Cash turned over to Town Treasurer $36.50
Salary appropriation $50.00
Expended
50.00
Respectfully submitted,
FRANK E. WHITING,
Sealer.
7
97
98
ANNUAL REPORT
REPORT OF THE POLICE DEPARTMENT
To the Honorable Board of Selectmen :-
The Police Department herewith submits its annual report for the year ending December 31, 1933.
During the year 13 arrests were made on the following charges :
Crimes aganist public order 8
Crimes against property
3
Crimes against the person 2
Total 13
Appropriation account $2,140.00
Expended 2,104.07
Balance
$35.93
Respectfully submitted,
ARCHIE L. WALDEN.
Police Department - Current and Incidentals
Warrant
No. Payable to
Amount
1 Elmer Pease, police duty
$55.00
70.00
2 Elmer Pease, police duty Chester Meyer, police duty Union Light and Power N. E. Tel. and Tel.
3.00
4.68
2.78
3 Elmer Pease, police duty Union Light and Power
70.00
5.76
99
ANNUAL REPORT
Warrant
No. Payable to
Amount
4 Elmer Pease, police duty
70.00
Joseph Craik, police duty
8.00
Chester Meyer, police duty
3.00
Frank Averill, taxi
14.00
N. E. Tel. and Tel.
2.78
5 Elmer Pease, police duty
70.00
Chester Meyer, police duty Union Light and Power
5.00
5.04
6 Elmer Pease, police duty Chester Meyer, police duty Clarence Avery, police duty
60.00
4.00
2.00
7 Elmer Pease, police duty
95.00
Chestcr Meyer, police duty
4.00
Frank Averill, taxi
23.25
N. E. Tel. and Tel. Union Light and Power
3.91
5.04
8 Elmer Pease, police duty
60.00
9 Elmer Pease, police duty Union Light and Power N. E. Tel. and Tel.
60.00
6.24
2.63
10 Elmer Pease, police duty Chester Meyer, police duty
60.00
3.00
11 Elmer Pease, police duty N. E. Tel. and Tel. Union Light and Power
60.00
2.73
5.40
12 Elmer Pease, police duty Chester Meyer, police duty Joseph Craik, police duty F. W. Averill, taxi J. A. Clarner, traffic lights
60.00
6.00
11.00
3.50
.80
13 Elmer Pease, police duty Percy Rhodes, police duty Merrill Falk, police duty Harry Loud, police duty Charles Quirk, police duty
90.00
5.00
5.00
5.00
5.00
100
ANNUAL REPORT
Warrant
No. Payable to
Amount
Jean Brodeur, police duty
5.00
Archie Walden, police duty
58.00
Clarence Avery, police duty
8.00
Chester Meyer, police duty
3.78
Union Light and Power
6.72
14 Elmer Pease, police duty F. W. Averill, taxi
72.50
15.00
15 Elmer Pease, police duty J. A. Clarner, traffic lights 15.00
16 Elmer Pease, police duty
60.00
Chester Meyer, police duty
3.00
Clarence Avery, police duty
2.50
F. W. Averill, taxi
7.50
N. E. Tel. and Tel.
2.63
Union Light and Power
5.28
17 Elmer Pease, police duty
90.00
F. W. Averill, taxi
4.00
N. E. Tel. and Tel.
3.03
Union Light and Power
6.12
18 Elmer Pease, police duty Chester Meyer, police duty
60.00
4.00
19 Elmer Pease, police duty
60.00
J. A. Clarner, traffic lights
22.90
N. E. Tel. and Tel. Union Light and Power
6.12
20 Elmer Pease, police duty
60.00
Chester Meyer, police duty Archie Walden, police duty
50.00
21 Elmer Pease, police duty
60.00
Clarence Avery, police duty
2.00
J. A. Clarner, traffic lights
17.00
N. E. Tel. and Tel. Union Light and Power
5.40
22 Elmer Pease, police duty
60.00
Chester Meyer, police duty
4.50
2.78
3.00
2.63
60.00
101
ANNUAL REPORT
Warrant
No. Payable to
Amount
Clarence Avery, police duty
2.00
Archie Walden, police duty
2.00
F. W. Averill, taxi
2.50
23 Elmer Pease, police duty
90.00
Clarence Avery, police duty Chester Meyer, police duty
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.