Plainville, Massachusetts annual reports 1934-1941, Part 11

Author:
Publication date: 1934
Publisher:
Number of Pages: 1454


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Phyllis Elliott Burton


James Arthur Card


Cynthia Clampitt


Florence Eunice Everett


George Robert Fink Arnold Inman Gay Wellington Albert Gillis


Madeleine Mary Goulet Ralph Henry Hemmingsen, Jr.


Effie Mae Hurkett Dorothy Anne Jakubajtis


Doris Lucienne Mailly


Edward Arthur Marcinkoski William Frank Miller Elizabeth Day Minchew Robert Edward Osterholm Richard Oakman Patton Doris Mae Paul Barbara Elaine Prance Barbara Elizabeth Ralston Gerald Edmund Rammel Howard Reid Russell Erwin Skinner Ruth Mae Thompson Mildred Yvonne Voyer Miss Mildred Robbins, Teacher Harry L. Dixon, Principal


52


ANNUAL REPORT


Perfect Attendance for the School Year 1934-1935


High School


Earl Cook


Alfred Hartman


Ralph Keyes


Brainard MacNeill


Leona Boerger Irene Brodeur


Ruth Cook Rita Fountain Charles Cooper


Harland Nash Charles Peasley Ellsworth Sherman Everett Skinner Archie Walden Evelyn Skinner Helen Thompson Ruth Gardner


Grade 8


Arnold Gay Wellington Gillis


George Fink


Robert Osterholm


Howard Reid


Mildred Voyer Ruth Thompson Barbara Ralston Doris Mailly Phyllis Burton


Grade 7


Barbara Peckham James Fawcett


Philip Nadeau Edward Gillis


Grade 6


Howard Bigelow Kenneth Snell


Adella Klos Sophie Miller


Helen Grant


Grade 5


Charles Dorothy


Pauline Goulet


Grade 4


William Dorothy


Eugene Thompson


Dorothy Fawcett


53


ANNUAL REPORT


Grade 2


Frances Voyer


Milton Bacheller


Joseph Fountain


Grade 1 Betty Osterholm


STATISTICS Average number of Days the Elementary Schools Were in Session


Plainville 175


Average for State (Group III Towns) 176


Number of Days the High School was in Session Plainville


182


Average for State (Group III Towns)


178


Extracts from the School Census of October 1935


Males Females Total


Pupils between 5 and 7


19


14


33


Pupils between 7 and 14


106


96


202


Pupils between 14 and 16


36


34


70


161 144


305


Sight and Hearing Tests


Number of pupils examined


288


Number found defective in eyesight


24


Number found defective in hearing


8


Number of notices sent to parents


31


Work Certificates


Number of employment certificates issued


0


Number of educational certificates issued 20


LIST OF TEACHERS - January 1, 1936


School


Name


Where Educated


Date of Appt.


High


Harry L. Dixon


University of Illinois B. S. 1929


Howard University Ed. M. 1929


Marian W. Gillis


Radcliffe College A. B. 1929


Alice Heywood


Boston University B. S. of Ed., M. A. 1928


Elizabeth Reynolds


Bryant and Stratton B. C. S. 1931


Grammar 8


Mildred H. Robbins


Truro Normal School 1929


Grammar 7


Grace L. Knox


Bridgewater State Teachers College B. S. in Ed. 1934


Grammar


Lemira C. Smith


Bridgewater State Teachers College B. S. in Ed. 1935


, Primary 4 & 5


Beatrice H. Wood


Framingham State Teachers College 1930


Primary 3


Barbara E. Houston


Framingham State Teachers College 1935


Primary 2


Grace A. Grant


Bridgewater State Teachers College B. S. in Ed. 1935


Primary 1


Katherine I. Howard


Bridgewater State Teachers College 1930


Music


Mrs. Harriet F. Washburn


Boston Teachers College 1927


Drawing


Mrs. Rowena B. Rice


Worcester Art Museum School 1927


MEMBERSHIP BY AGE AND GRADE, OCTOBER 1, 1935 GIRLS


Ages


4 5 6


7


8


9


10


11


12


13


14


1.5


16


17


18


19


Totals


Grade 1


1


2


1


3


16


Grade 2


5


8


2


1


12


Grade 3


10


Grade 4


8


Grade 5


8


4


1


Grade 6


7


6


3


1


1


Grade 7


10


Grade 8


12


1


8


8


1st year


3


6


2nd year


5


5


-


11


3rd year


3


6


9


4th year


1


1


Post Graduates


142


Totals


1


2


6


17


13


8


12


15


18


6


16


12


8


8


BOYS


Ages


5


6


7


8


9


10


11


12


13


14


15


16


17


18


19


Totals


Grade 1


5


5


14


Grade 2


2


6


2


2


14


Grade 4


4


5


1


1


Grade 5


2


7


+


1


2


15


Grade 7


4


8


4


2


2


Grade 8


HIGH SCHOOL


4


6


1


1st year


3


5


2nd year


1


3


3rd year


1


0


Į


4th year


-


Post Graduates


Totals


12


8


7


13


12


13


17


19


14


11


5


9


1


146


6


5


0


3


1


4


2


2


19


18


7


3


.


10


1


12


Grade 3


1


3


1


12


I


17


Grade 6


8


5


20


11


8


4


8


-


-


7


HIGH SCHOOL


9


h


1


ATTENDANCE TABLE FOR THE YEAR ENDING JUNE, 1935


Aggregate Attendance


Average Daily


Attendance


Total


Membership


Average


Membership


Per cent of


Attendance


Tardy Marks Number of


Number of . Dismissals


High School


11,872


65.23


75


67.90


96.10


21


0


Grade 8


5,689


32.51


39


34.18


95.11


0


0


Grade 7


5,215.5


29.80


35


31.30


95.21


14


8


Grade 6


5,861


33.49


41


35.23


95.06


24


7


Grade 5


4,695


26.84


33


29.57


90.72


34


12


Grades 3 & 4


7,002


40.01


44


42.05


95.15


15


12


Grade 2


4,015


22.94


27


24.59


93.29


36


1


Grade 1


4,369.5


24.97


32


26.71


93.49


3


0


Totals


48,720


275.79


326


291.53


94.27


147


40


57


ANNUAL REPORT


REPORT OF PLAYGROUND AND PARK COMMISSIONERS


To the Honorable Board of Selectmen.


Gentlemen :-


We herewith submit our annual report.


We are pleased to note the following improvements.


New safety rail in the swimming pool and a new tennis court, both given by the Board of Trade thru the 4th of July celebrations of 1934 and 1935.


A fire place built-Two tulip beds planted and the base ball field graded.


The work on the tennis court and ball field was done under the W. P. A.


Field days were held by the following-


Board of Trade-4th of July celebration.


Plainville Athletic Association.


M. E. Church.


Fireman and Legion.


The Plainville Athletic Association played 18 games of base ball, the High School 4 games and Independent teams 10 games.


A project has been approved by the W. P. A. to lay pipes to drain the pool to allow for cleaning, subject to the town appropriation for material.


We thank George Hayes, George Snell and Harry Proal for the assistance they rendered us during the year and also wish to thank Mrs. Cora Gardner for the dahlias, Merrill Falk, George Snell and Walter McKechnie for the flower beds.


We find the time has come when some of the apparatus must be replaced, especially the slides, they are very badly worn.


For 1936 we desire an appropriation of $400.00. Respectfully submitted,


Playground and Park Commissioners CLARENCE F. TELFORD META A. SCHUBERT GERTRUDE M. PECKHAM


.


58


ANNUAL REPORT


1935


Expenditures


Warrant


No.


Payable to


Amount


May 16 Clinton Barton-6712 hours


$27.00


Frank King-plowing 2.75


4.00


Willard Ayer-plowing Edw. Scott-lawn mower sharpened 1.00


W. H. Riley & Son-10 yards sub soil


12.50


June 6 Clinton Barton-80 hours 32.00


Express on shrubs .40


Jos. Breck & Sons-shrubs 6.35


Wrentham Nurseries-evergreens 5.00


Schofield Hardware Co .- 6 lbs. nails .36


Thompson Bros .- tools


4.50


June 20 Clinton Barton-Labor 25.60


July 2 Clinton Barton-1 week labor 16.00


Averill's Garage-truck hire 3.75


July 18 Clinton Barton-3 weeks labor 48.00


Harvey Gay-globe for band stand 3.25


Aug. 1 Clinton Barton-2 weeks labor 32.00 Clinton Barton-material for fire place 1.00


Gus Flynn-golf sticks 3.60


H. S. LaPorte-for fire place


3.60


Aug. 15 Clinton Barton-2 weeks labor 32.00


Sept. 5. Clinton Barton-3 weeks labor 48.00


Sept. 19 Clinton Barton-1 week labor 16.00


Clinton Barton-globe for band stand 1.35


Plainville Coal Co .- lime and cement 3.99


Schofield Hardware Co .- solder, mesh and sheet iron for fire place 1.66


59


ANNUAL REPORT


Nov. 7 Franklin Hardware Co. .85


Clinton Barton-4 hours labor 1.60 Averill's Garage-gasoline for pumping .29 Plainville Pharmacy-paint, oil, brush 2.60


Dec. 5 No. Attleboro Garden Club-tulip bulbs Clinton Barton-8 hours Plainville Pharmacy-paint and oil


10.05


3.20


4.10


1936


Jan. 2 Schofield Hardware Co .- wire, staples, nails


5.31


Clinton Barton-5 hours 2.00


$365.66


Unexpended balance


34.34


$400.00


60


ANNUAL REPORT


REPORT OF TRUSTEES OF PUBLIC LIBRARY


To the Honorable Board of Selectmen. Gentlemen :-


During the past year the Library has been under the man- agement of the same Board of Trustees as formerly, and we note as usual, each year since its first establishment, a steadily increasing patronage and circulation. Not only have our own citizens been patrons, but many inquiries have been received from other places for books and information. One in particular from a gentleman in Providence who requested the Revolutionary record of his Great Grandfather. We supplied this and also his family record from his great great grandfather to himself.


Few people know that if your ancestors were born, mar- ried, or died in Old Wrentham between 1712 and 1850, we can probably give you the dates of these events.


Another request came from a Springfield teacher for a certain book she could not find in nearby libraries. We sup- plied it.


We also have answered requests from the State House regarding local events and history, and have been able to supply books on all ordinary subjects especially to our local scholars.


We have the records of Massachusetts soldiers in the Rev- olution, War of 1812, and the Civil War. Doubtless, the State in years to come, will supply those of the Spanish and World Wars.


During the year, we have received gifts of various books. Especially from Mrs. Leslie G. Young who presented us with sets of Balzac and Victor Hugo. We gratefully acknowledge these friends.


We had hoped to be able to repair and furnish the His- torical Room and to build an arbor over the front door, as in rainy weather it is almost impossible for patrons to enter without getting drenched, but this, under our appropriation, was not possible.


Worn and obsolete books as usual, have been, with the patriotic assistance of the Ladies of the Legion Auxiliary,


61


ANNUAL REPORT


sent to disabled veterans in the hospitals where they are greatly appreciated.


Certain technical magazines have also been supplied for the use of the High School.


Circulation


16,031


Fiction


15,394


Non-Fiction 337


School


300


Books added


239


Respectfully submitted,


FRED W. NORTHUP,


ALICE M. PEASE,


ARTHUR W. WASHBURN. Trustees of Public Library


LIBRARY-Current and Incidentals


Warrant


No.


Payable to


Amount


1. Donald E. O'Reilly, Supplies


$6.25


Fred W. Northup, Clerical


5.00


Harold E. French, Fuel


10.00


2. Elmer C. Pease, Librarian


13.00


3. Elmer C. Pease, Librarian


12.00


4. Harold E. French, Fuel De Wolfe & Fiske Co., Books


104.73


Alice M. Pease, Expenses to Boston


3.00


Fred W. Northup, Expenses to Boston


3.00


Fred W. Northup, Clerical


9.00


Lyman Parmenter, Sr., Labor and Material


19.73


5.32


5. Union Light & Power Co., Light De Wolfe & Fiske Co., Books Florence M. Fuller, Supplies Fred W. Northup, Clerical Elmer Pease, Librarian


28.13


1.25


8.00


13.00


6.75


6. The Eagle Press, Supplies Fred W. Northup, Clerical Ellis Smith, Supplies


10.00


3.25


10.00


62 ANNUAL REPORT


7. Elmer C. Pease, Librarian 13.00


DeWolfe Fiske Co., Balance due on book ac-


count


.45


Union Light and Power Co., Lights


1.98


Fred W. Northup, Clerical 10.00


8. George H. Pariseau, Lumber


5.58


Union Light & Power Co., Lights


1.62


Thomas E. Skinner, Labor and Material


3.60


R. I. News Co., Books


40.82


Elmer C. Pease, Librarian


14.00


Alice M. Pease, Expenses


2.00


Fred W. Northup, Expenses 2.00


8.00


9. The R. I. News Co., Book


1.13


10 Elmer C. Pease, Librarian Union Light and Power Co., Lights Thomas Skinner, Labor Norman P. Rogers, Supplies


12.00


1.26


4.50


1.05


11. Elmer C. Pease, Librarian Union Light & Power Co., Lights .90


14.00


12. Elmer C. Pease, Librarian Union Light & Power Co.


.14


13. Elmer C. Pease, Librarian


12.00


Union Light & Power Co., Lights R. I. News Co., Magazines


11.00


W. W. Wilson Co., Readers Guide


7.00


14. Elmer C. Pease, Librarian


13.00


Union Light & Power, Lights Jean Harr, Books


9.75


15. Elmer C. Pease, Librarian


13.00


Union Light & Power Co., Lights


1.62


16. Elmer C. Pease, Librarian R. I. News Co., Books


30.71


Alice M. Pease, Expenses


2.00


Fred W. Northup, Small Supplies


2.03


Fred W. Northup, Clerical


6.50


Fred W. Northup, Expenses


2.00


$549.91


Appropriation


$550.00


Expended


549.91


Balance


$.09


Fred W. Northup, Clerical


13.00


3.06


1.80


12.00


63


ANNUAL REPORT


REPORT OF INSPECTOR OF ANIMALS


To the Honorable Board of Selectmen. Gentlemen :-


I submit herewith my report as Inspector of Animals for the year ending December 31, 1935.


327 animals were inspected on annual inspection. 26 swine, 6 sheep, 48 pure bred cows, 12 pure bred young cattle, 169 grade cows, 55 grade young cattle, 2 pure bred bulls, and 9 grade bulls.


On the annual inspection 56 calls were made, 48 barns and the animals therein were inspected.


Seven hogs were innoculated for the prevention of the disease known as hog cholera.


Two complete tests for tuberculosis were made and two individual tests. In these tests two cows were condemmed and were killed.


During the year a great many calls were made to inspect and release 83 head of cattle which were shipped into this town from other states.


In November the state of Massachusetts became a modified accredited area. No cattle can come into this state without a test and free from tuberculosis.


Respectfully submitted, ERNEST TOOTILL,


Inspector


REPORT OF INSPECTOR OF SLAUGHTERING


To the Honorable Board of Health. Gentlemen :----


I submit herewith, my report as Inspector of Slaughtering for the year ending December 31, 1935.


Five carcasses were inspected, stamped, and passed for food. Three calves and two hogs.


Ten calls were made under the new law to inspect these animals.


Respectfully submitted,


ERNEST TOOTILL, Inspector


64


ANNUAL REPORT


REPORT OF TOWN BURIAL AGENT AND VETERAN'S GRAVE INSPECTOR


There has been but one case called to the attention of the agent this year which was in regard to U. S. Government burial allowance. This was satisfactorily settled through the Veterans Bureau.


All graves under town care were found in good condition, with markers in place, and lots well mowed.


During the year, two Spanish War Veterans have been buried in the local cemetery but owing to a ruling of National Headquarters U. S. W. V., as they were never members of the Order, the marker of this Society cannot be placed on their graves. I have consulted the American Legion and the V. F. W. and find their ruling the same. It would certainly seem that soldiers of honorable service should not be buried in unmarked graves, but as there is no appropriation for this purpose, the Inspector is unable to mark them properly.


These services are without cost to the Town.


Respectfully submitted,


FRED W. NORTHUP


REPORT OF MILK INSPECTOR


To the Honorable Board of Selectmen.


Plainville, Massachusetts.


Gentlemen :-----


Herewith submitted is my report as Milk Inspector for the Town of Plainville, Mass., during the year ending December 31, 1935.


35 Milk licenses issued at .50 cents each $17.50


1 Oleomargerine issued at .50 cents .50


Total $18.00 Cash paid Town Treasurer $18.00


All milk samples tested the past year have been above statutory requirements and the local dealers are co-operating wonderfully in producing and delivering a superior grade of milk, both as to cleanliness and butter fat content. This is due primarily to the rigid State regulations and Inspections.


Respectfully submitted, FRANK E. WHITING Milk Inspector


65


ANNUAL REPORT


REPORT OF THE HIGHWAY DEPARTMENT


Current and Incidentals


Warrant


No. Payable to


Amount


Truck Hire


1. Payroll


$107.55


$32.25


Mass. Broken Stone, Cold Patch


53.63


2. Payroll


274.80


60.00


Frank P. Toner, Scraper


78.75


Chas. S. Cobb, Gas for Scraper


14.80


Chas. S. Cobb, Kerosene


1.80


Thompson Bros., Road Supplies


42.00


C. C. Plumb Co., Sand Patch


107.25


Mass. Broken Stone, Cold Patch


67.28


C. C. Plumb, Sand Patch


35.40


3. Chas S. Cobb, Gasoline & Supplies


11.55


4. Payroll


222.40


45.00


F. P. Toner, Tractor


58.13


Chas. S. Cobb


9.80


Belcher & Loomis


3.75


Geo. H. Pariseau


3.70


5. Payroll


329.73


81.01


F. P. Toner, Tractor


86.25


Mass. Broken Stone, Cold Patch


101.92


C. C. Plumb, Pre Mix


22.43


Thompson Bros., Screening


1.80


6. Payroll


260.05


68.25


Chas S. Cobb


32.09


7. Payroll


447.48


95.63


Dominic Di Pietro, Roller


140.00


N. E. Tel. & Tel. Co.


1.90


Chas Cobb, Gas, etc.


41.81


W. H. Riley & Son, Sand and Gravel


408.85


Barrett Company, Tarvia


1,537.10


Benker & Proal, Moving Machinery


4.90


8. Payroll


238.13


42.00


Barrett Co., Tarvia Retread


839.55


W. H. Riley, Sand, Gravel, and Grader


387.16


66


ANNUAL REPORT


Warrant No. Payable to


Amount


Truck Hire


9. Payroll


257.85


61.88


Sylvester Smith, Roller


20.00


N. E. Tel & Tel. Co.


1.95


F. W. Averill, Kerosene, Gas, and Supplies


4.77


Barrett Co., Tarvia Retread


135.93


Schofield Hardware Co., Scythe, Stone and Nails


.85


Charles S. Cobb


13.35


10. Payroll


267.73


69.00


Barret Company, Tarvia


222.18


A. F. Bennett, Gravel


16.20


11. Payroll


198.13


27.00


Thompson Bros., Oil and Supplies


3.70


Plainville Coal Co., Soft Coal


7.21


12. Payroll


134.15


72.00


Frank King, Painting Snow Plow John Giacomino, Mowing Machine


5.00


4.00


Schofield Hardware Co., Twine and spikes


1.02


Charles S. Cobb, Machy. expense Belcher & Loomis, Paint


16.64


3.60


13. Payroll


213.43


107.25


John Giacomino, Mowing Machine


13.50


Charles S. Cobb, Mchy. Expense


27.49


A. R. Brais, Supplies


2.13


Jenckes Garage, Supplies


1.70


Schofield Hardware Co., Supplies


2.93


Conant Machine & Steel Co., Supplies


27.42


C. C. Plumb Co., Sand Patch


7.50


Barrett Company, Tarvia B.


142.72


14. Payroll


230.70


51.00


W. H. Riley & Son, Sand


34.00


F. W. Averill, Kerosene


.95


Crystal Spring Farm, Gravel


12.10


Plainville Coal Co., Cement


3.80


15. Payroll


253.55


33.75


Charles S. Cobb, Mchy. Expense


16.34


State Prison, Manhole frame


10.12


Benker & Proal, Supplies


19.24


Plainville Coal Co., Supplies


12.31


67


ANNUAL REPORT


Warrant


No. Payable to


Amount


Truck Hire


A. Suval, Supplies


9.00


James Crotty, Gravel


48.00


16. Emil Pblairmont, Posts


36.00


17. Payroll


230.30


109.50


Frank P. Toner, Gravel


178.20


M. F. Ellis & Co., Rakes, Snow shovels, twine


17.57


Barrett Co., Tarvia


144.64


W. H. Riley & Son, Roller & Grader


106.64


18. Payroll


153.85


118.50


F. W. Averill, Kerosene and Labor


2.44


Charles S. Cobb, Mchy. Expense


30.00


Schofield Hdwe. Co., Paint, Brushes, and Supplies


21.51


Plainville Coal Co., Merch Brick & Cement


4.65


Benker and Proal, Gas: & Oil for Loader


8.57


A. R. Brais Co., Lumber and Nails 18.29


Burgess Express Co., Delivery of Castings


2.25


19. Payroll


90.73


27.00


20. Payroll


93.18


19.50


T. J. Quinn, Dynamite & Caps


6.00


Jenckes Garage, Repairing Chain


1.00


Mrs. Geo. Kettell, Gravel


5.20


C. A. Staples, Dynamite & Labor


7.00


Charles S. Cobb, Machy. Account


87.69


21. Payroll


67.33


20.63


Frank P. Toner, Gravel


7.50


Thompson Bros., Supplies


2.10


W. H. Riley & Son, Posts


12.00


W. H. Riley & Son, Gravel


49.05


22. Conant Machine & Steel Co., Loader Rental


100.00


23. Dickinson Teaming Co., Sand


60.00


$9,920.62 $1,141.15


SNOW


1. Payroll


$84.25


$52.52


2. Payroll


62.33


38.76


68


ANNUAL REPORT


Warrant


Truck


No. Payable to


Amount


Hire


3. Payroll 82.40


E. W. Jenckes, Labor on plows 45.41


4. Payroll


153.80


5. Charles S. Cobb, Merchandise Burgess Express, Freight Charges W. H. Riley & Son, Sand 80.00


1.55 1,930.02


1.00


6. Payroll 225.60


7. Payroll 404.60


8. Payroll


215.00


9. Payroll


229.20


10. Payroll


86.28


27.75


Dyer Sales & Machinery Co., Materials


32.00


11. Payroll


22.51


12. Payroll


17.50


302.50


$1,743.43 $2351.55


SUMMARY


Chapter 81 Appropriated


$4,000.00


State Allowance


4,800.00


Town Center, Appropriated


2,000.00


Snow Removal, Appropriated


4.100.00


Road Machinery Operating Expense, Appropriated 100.00


Transfer from Reserve account for Road Machinery Expense


168.96


Total Appropriation


$15,168.96


Expended


15,156.75


Balance


$12.21


Respectfully submitted, HARRY O. PROAL,


Superintendent of Streets


69


ANNUAL REPORT


Warrant


No.


Payable to


Truck


Amount


Hire


CHAPTER 464, STATE SPECIAL


1.


Payroll


$26.00


F. W. Averill, Materials and Supplies 28.93


2. Payroll 40.35


3. Payroll


50.03


$24.00


F. W. Averill, Range Oil and Labor


1.27


Charles S. Cobb, Gas and Oil


9.61


Mrs. W. M. Russell, Gravel


20.30


Benker & Proal, Gas and Oil for Loader


2.00


4. Payroll


83.30


Clarence Staples, Striking Hammer & Drill


3.00


Mrs. W. M. Russell, Gravel


21.20


F. W. Averill, Gas for Loader


.85


C. S. Cobb, Gas & Oil for Truck


11.14


Benker & Proal, Gas and Oil for Loader


1.98


$299.96


$24.00


Amount alloted from State


$1,600.00


Expended


323.96


Balance


$1,276.04


TOWN TRUCK


Appropriation


$1,000.00


Purchase Price of Truck


$900.00


Transferred to Machinery Operating account


100.00


1,000.00


Balance


0.00


MACHINERY OPERATING ACCOUNT


Transferred from Truck Account


$100.00


Transferred from Extraordinary Reserve Account


168.96


268.96


268.96


Amount Expended


70


ANNUAL REPORT


REPORT OF COLLECTOR OF TAXES


To the Honorable Board of Selectmen.


Gentlemen:


I herewith submit to you, my report for the year ending


December 31, 1935.


1933 Account


Collected


Uncollected Jan. 1, 1935


Uncollected and Abated Dec. 31. 1935


Poll


$22.00


$22.00


Personal and Real Estate


6.582.77


6.582.77


Moth


23.00


23.00


Motor Vehicle Excise


70.23


70.23


1934 Account


Poll


64.00


32.00


32.00


Personal and Real Estate


14.513.86


8,180.99


6.332.87


Moth


44.50


21.25


23.25


Motor Vehicle Excise


195.68


148.92


46.76


1935 Account Assessor's Warrants


Poll


$998.00


$944.00


$54.00


Personal and Real Estate


57,961.44


42,190.33


15,771.11


Motor Vehicle Excise


2,924.61


2,618.61


306.00


Collected and Paid Treasurer


1933


1934


1935


Account


Account


Account


Total


Interest


$645.68


$305.28


$45.16


$996.12


Charges


87.13


52.45


65.10


204.68


Respectfully submitted,


O. P. BROWN,


Collector of Taxes


71


ANNUAL REPORT


REPORT OF TREE WARDEN


To the Honorable Board of Selectmen.


Gentlemen :-


Your Tree Warden has very little to report in regard to real costing activity work with the appropriation alloted.


The usual work of advice and assistance to the public in tree work, and helping to promote tree interest has been freely given out by your Tree Warden.


The first problem which comes to this department is the danger from trees and brush along our highways. Consider- able trimming of trees with overhanging branches which would come in contact with high trucks were cut back on practically all streets. Most of this work was carried out on our country roads where much trimming had to be done. At all corners and intersecting streets, brush was cut back. On streets that are not taken care of under Chapter 81 brush cutting was carried out by this department. On nearly all country roads brush was cut back with Chapter 81 money from the Highway department.


Some progress has been made in roadside improvement. At the junction of East Bacon and Messenger Streets, shrubs and evergreen trees have been planted. This job has not been completed. This street (East Bacon) is now a new perma- nent highway coming in from other towns. It is my policy as far as possible, and as we have money to do it, to try in some. way to improve the condition of this street.


The woodland sections along our country roadways were cleaned out by the E. R. A. workers of the Moth Department. This work adds greatly to the appearance of the highways.


I always try to help the beautification of the highways wherever there is an opportunity and I hope provisions are made, and carried out in your W. P. A. road work for roadside improvement in those sections instead of leaving stones and debris.


72


ANNUAL REPORT


There was a bad outbreak of Elm Leaf Beetle last Sum- mer and if the elm trees of this town are to be saved from such destruction as occured, prompt action in spraying at the proper time will have to be done. This work should be done by a high power sprayer, $75.00 would cover the cost. I would recommend that every consideration possible be given to this work. We have got to watch our trees as to overhang- ing branches, dead limbs and trees, and roadside brush. I recommend that $100.00 be alloted for this work in eliminat- ing the liability of the town. We have in Plainville, over 12,000 roadside trees on about thirty (30) miles of highway which is a big asset to our town. I recommend to you for 1936 that the sum of $200. be appropriated for Tree Warden's work.


Amount appropriated


$100.00


Expended 99.95


Balance $.05


Warrant


No. Payable to


Amount


1. George H. Snell George H. Snell, Truck Hire


$7.20


1.00


$8.20


2. George H. Snell, Truck Hire Payroll


6.00


20.80


26.80


3. Payroll 27.20


G. H. Snell, Truck Hire 10.50


37.70


4. Frost Insecticide Company, Supplies 24.70


George H. Snell, Truck Hire 2.00


George H. Snell, Express Charges .55


27.25


Respectfully submitted,


GEORGE H. SNELL,


Tree Warden


73


ANNUAL REPORT


DEPARTMENT OF CONSERVATION


To the Honorable Board of Selectmen. Gentlemen :-


Your Town Forest Committee are pleased to report (al- though no appropriation was made) that a profit was turned over to the Town Treasurer for 1935. The figures we are giving below will show that Plainville Town Forest is not a burden on our tax payers when we ask for appropriations.


In the last five (5) years. the town has received benefits from the Town Forest, as records show. 108 cords of wood were given out: 98 for Welfare Department, 2 for library, 2 for selectmen's rooms, and 6 for schools. Also, over 2,000 yards of gravel and 20 cords of stone were furnished for Highway work, besides loam, posts, and trees.


We have also set aside two (2) islands for the use of the Boy Scouts camp. This we feel will help to interest and edu- cate our boys in forest work.


The following table shows the comparative cost to the town with the receipts for the past five (5) years:


Year


Appropriated


Land Rent


Town Benefit Tree Planted


1931


$300.00


$108.00


5,000


1932


75.00


$200.00


116.00


2,000


1933


75.00


300.00


107.00


17,000


1934


75.00


300.00


25.00


7,000


1935


none


300.00


15.00


The Town received during the five (5) years of our Town Forest $946.00 profit.




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