USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1914 > Part 2
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G. E. Read .
6.20
Chas. Wixon
31.09
Olof Pearson 3.38
J. Collum 11.36
S. Collins.
34.64
Mr. Ludsky
6.43
O. Tingley . 31.50
A. Gamache 2.05
J. Guimond 23.68
S. Cash .
19.82
J. Collette.
55.59
Sarah Bliss . 24.87
Emma Mills .
8.47
Frank Perry
5.65
Olof Wendall
22.60
E. Redmond
18.73
Frank Dickinson
56.87
James Eden .
14.90
G. M. Worrall .
7.20
Elmwood Farm
1.44
John Anderson . 169.83
G. A. Carpenter 21.60
W. R. Cobb. 26.86
C. E. Dyer . 5.80
Chas. Wheaton
6.62
Albert Atwell . 4.50
E. H. Bigney Co
30.00
H. P. Kent .. 80.00
R. A. Harrington 7.10
Mrs. Cobb. 52.00
Joseph McCra. 242.11
Mrs. W. E. Groves 41.91
W. F. Fisher 23.74
O. Tingley 13.54
Sarah Nerney 25.25
H. Carpenter . 18.80
36
ANNUAL REPORT
O. Bellemore 73.26
H. Lord.
4.01
A. Kauffman . 2.72
R. H. Jones
206.52
P. R. Cole.
130.43
S. Perry . . 231.53
W. O. Armstrong
53.91
H. A. Smith 32.43
E. Perry 11.51
F. Streeter
8.37
J. Gaboury
131.69
A. Trainor
13.04
W. L. Carnes.
9.71
E. O. Dexter
41.08
E. Mills. .
9.60
Mrs. E. Bliss
9.80
A. N. Brownell
35.40
W. A. Vickery
5.99
Walter Follett
90.83
Att. Sanatarium Co
253.44
Conn. Quarries Co
79.52
Hebron Mfg. Co.
164.25
IV. Jenkins .
66.06
J. W. Clark.
33.75
Frank Parmenter
32.81
Geo. L. Stoddard
113.85
A. R. Lewis.
1.30
James W. Orr
55.40
Total
$3,329.16
By Geo. H. Snell, repairs and
supplies . . 420.46
Wm. Flynn & Son, re-
pairs and supplies . . . . 195.17
E. H. Frink, repairs and supplies. 29.55
37
ANNUAL REPORT
N. Perry & Co., repairs and supplies . 201.80
Geo. R. Paine, signs ..... 13.86
Buffalo Steam Roller Co.,
repairs and supplies .. . J. L. Tobitt & Co., sup- plies . 28.66
111.19
Prov. Tel. Co., telephones
109.87
Att. Steam & Electric
Co., light. 21.53
Hicks & Read, supplies. .
.50
Auto Service Station, supplies . 3.00
Att. Gas Lt. Co., tar etc.
433.05
Freight, express, carfare etc. . 63.80
R. H. Jones, concreting . . 70.45
Att. Grain Co., hay and grain . . 769.32
Frank Mossberg Co., re-
pairs and supplies . . . . 271.28
Taxas Co., gasolene and oil . . 30.18
J. M. Simpson, shoeing etc.
230.30
J. T. Kenyon, repairs and supplies . 345.35
Frank Davis, labor and material . 44.92
Paul McLane, labor . . .
77.21
W. E. Middleton, horse hire .. 10.00
M. F. Ashley & Co., lum- ber . 314.06
N. E. Road Machine Co.
repairs and supplies. . . 249.12
38
ANNUAL REPORT
By Geo. R. Bullock, repairs and supplies . 109.02
Geo. R. Bullock, hay. . .
168.28
Att. Coal Co., coal and supplies. . 340.88
Carpenter Coal & Lum-
ber Co., supplies. .... 3.67
Charles Robinson, sur- veying . 72.95
Mackinnon & Nicker-
son, labor & material. . 18.47
Hugh Gaw, prof. services
50.00
Dyer Supply Co., sup- plies . .
141.75
Pope & Read, labor and material . .35
Brownell Hdw. Co., re-
pairs and supplies . . . .
309.62
Fire Department, hose. . 15.00
American Oil Co, oils ... 14.92
H. A. Smith, salary .. . .
233.33
H. A Lord supplies. . . ..
5.00
R. Wolfenden & Sons, cement pipe . 111.65
H. J. Dillman & Co., supplies . . 24.93
W. M. Middleton, horses 350.00
H. Sullivan, boiler insp .. . 15.00
Geo. H. Snell, auto hire ..
4.00
Clarence Kimball, labor and material . 17.55
Geo. R. Bullock, buggy .. John Eisenman, sand
120.00
scraper . . 8.40
S. S. Dept. Store,supplies 11.00
Water Dept., water 112.55
G .Berard, repairs . 10.00
James M. Haite, hay 263.85
39
ANNUAL REPORT
1
By Clinton Wire Cloth Co., supplies . 8.25
Jacob Clothing Co., sup- plies. . 1.15
W. J. Corcoran, board ...
7.00
Shawmut Chemical Co., supplies . 15.00
Brown, Sharpe Mfg. Co., repairs . 6.57
Newel Coal & Lumber Co., supplies.
15.86
Ames Iron Works, re-
pairs. 9.72
H. Knight, wood. 2.00
Ashley & Co., supplies. . . 5.20
Independent Tar Co., building roads. 3,053.96
L. Z. Carpenter Co., sup- plies . 3.00
H. N. Collins, supplies. . . 23.37
H. E. White & Co., labor and material . 3.21
Good Road Machinery
Co., repairs & supplies . 48.00
F. E. Burden & Co.,
labor and material .... 3.15
H. F. Conant, surveying . 72.25
Frank Dickinson, hay. . . 160.12
Sun Pub. Co., printing . . . 13.50
Perry Printing Co., print- ing . 11.60
H. A. Smith, labor and material 47.51
James Orr, hay . 37.50
W. H. Thurber, painting . 12.00
S. Sylvester, blasting etc . 74.07
40
ANNUAL REPORT
J. S. White & Co., re-
pairs and supplies. 96.05
F. A. Bliss, straw . 26.00
Bristol Motor Car Co., repairs and supplies . . . F. J. Murphy, care of horses. . 52.50
7.50
James Orr, care of horses. 58.50
Railroad Tickets. 13.00
W. H. Jenkins, wood 47.75
H. A. Smith, wood .
20.13
W. S. Cullum, wood .
4.37
Wm. Slocum, repairs ..
1.50
Geo. M. Worrall & Son, insurance . 473.96
W. H. Clark, supplies .. .
. 60
Sewer Dept., sewer cov-
ers.
9.00
Geo. Entwistle, supplies .
1.56
G. A. Monroe Co., sup- plies.
. 23
Total
$11,023.44
Total
$33,346.97
38.76
Balance
$33,385.73
James Street
Dr.
To Appropriation
$500.00
Credits.
200.00
Total $700.00
41
ANNUAL REPORT
Cr.
By Pay Rolls . $341.20
Frank Parmenter, labor
with teams. 55.05
Frank Dickinson, labor with teams. 13.78
R. D. Manchester, labor with teams. 15.94
E. O. Dexter, labor with teams. 8.78
A. Trainor, labor with
teams .
20.38
Highway Dept., labor
with teams.
228.51
H. A. Smith, gravel 8.90
Total $692.54
Balance 7.46
$700.00
Foster Street
Dr.
To Appropriation . $250.00
Betterment Taxes. 150.20
$400.20
Cr.
By Olof Pearson, concreting .
$385.00
42
ANNUAL REPORT
Chas. Robinson, survey- ing . 4.50
Total $389.50
Balance 10.70
$400.20
Thacher Street, Snell to County
Dr.
To Appropriation $500.00
$500.00
Cr.
By Pay Rolls. 342.06
Frank Parmenter, labor
with team. 30.00
G. H. Entwistle, labor with team . 15.00
A. Trainor, labor with team. 28.00
Highway Dept., labor
with team. 74.00
John Anderson, gravel ... 5.50
Total $494.56
Balance 5.44
$500.00
43
ANNUAL REPORT
Tappan Ave.
Dr.
To Appropriation $225.00
$225.00
Cr.
By Pay Rolls . $151.51 A. Trainor, labor with team
17.30
Total $168.81
Balance 56.19
$225.00
Pleasant Street
Dr.
To Appropriation
$1,000.00
Credits.
22.50
$1,022.50
Cr.
By Pay Rolls.
$804.07
Frank Parmenter, labor with team. 60.00
A. Trainor, labor with team . 19.04
S. Sylvester, labor with team . 31.50
Att. Coal Co., supplies. . 22.71
44
ANNUAL REPORT
Frank Mossberg Co .; re- pairs. . 3.75
Bristol Motor Car Co.,
repairs. . 2.10
E. O. Dexter, cement. . . 28.25
F. H. Davis, labor and material. 12.29
Chas. Robinson, survey- ing . 15.25
$998.96
Balance
23.54
$1,022.50
Park Street
Dr.
To Appropriation $1,000.00
$1,000.00
Cr.
By Pay Rolls. $524.68
E. O. Dexter, labor with team . 30.00
R. D. Manchester, labor with team . 111.29
S. Perry, labor with team 86.57
W. O. Armstrong, labor with team . 81.26
Att. Sanatarium Co., gra- vel . 144.65
45
ANNUAL REPORT
H. A. Smith, gravel.
19.20
Total $997.65
Balance 2.35
$1,000.00
South Ave. and West Street
Dr.
To Appropriation $500.00
$500.00
Cr.
By Pay Rolls. $272.00
P. Benway, labor with
team .. 3.94
Geo. Allen, labor with
team .
5.00
F. Cushman, labor with team
35.63
Frank Shaw, labor with team.
5.00
G. H. Entwistle, labor with team . 53.75
N. E. Road Machine Co., repairs . 34.00
Frank Mossberg Co., re- pairs. . 2.50
Geo. H. Snell, supplies
and repairs 6.30
Car Fares.
10.00
Total Balance 71.88
$428.12
$500.00
46
ANNUAL REPORT
Wolfenden Street
Dr.
To Appropriation. $160.00
$160.00
Cr.
By Pay Rolls
$119.81
F. Parmenter, labor with
team.
10.63
Chas. Robinson, survey-
ing . 4.80
Cora E. Groves, gravel. .
5.00
Total' $140.24
Balance 19.76
$160.00
Curbing Sidewalk
Dr.
To Appropriation
$3,000.00
Betterments
1,331.30
Credits
14.87
Total Overdrawn 300.17
$4,346.17
$4,646.34
47
ANNUAL REPORT
Cr.
By A. N. Brownell, gravel
and sand .. $12.67
Cora E. Groves, gravel and sand . 16.20
E. O. Dexter, cement. . 35.75
Chas. Robinson, survey- ing. 161.75
R. H. Currie, curbing . 2,464.12
Pay Rolls, labor. 73.80
G. A. Monroe Co., sup- plies . 2.05
Highway Dept., labor,
stone and gravel. 414.20
Geo. Harding, labor with teams. 215.08
A. Trainor, labor with teams. 250.46
R. D. Manchester, labor with teams. 32.39
Henry Lord, labor with teams. 3.72
Paul McLane, paving
gutters .. 258.70
S. Sylvester, setting curb- ing . 705.45
Total $4,646.34
Concreting Sidewalks
Dr.
To Appropriation
$3,000.00
Betterments.
485.82
Credits.
10.24
Total $3,496.06
48
ANNUAL REPORT
Cr.
By R. H. Jones, concreting. . $1,253.18 Olof Pearson, concreting . 874.83
E. O. Dexter, cement. . . 42.89 E. Perry, labor with team 7.25
Brick and freight. .
252.00
Frank Davis, labor and material . 157.87
Att. Coal Co., cement. . 13.18
Highway Dept., labor
with teams. 242.33
S. Sylvester, labor with teams. 1.34
Att. Sav. & Loan Assn.,
allowance on walk .... 55.40
Total $2,900.27 595.79
Balance
$3,496.06
Street Sprinkling
Dr.
To Appropriation
$6,935.79
Credits.
136.53
Total $7,072.32
Cr.
By R. D. Manchester, labor
with teams.
$160.38
Joseph
McCra,
labor
with teams.
25.00
49
ANNUAL REPORT
Frank Parmenter, labor with teams. . 374.11
Walter Follet, labor with teams 46.88
H. Knight, labor with teams. 52.87
E. E. Perrin, labor with teams. 10.00
Wallace Collum, labor
with teams. 50.87
Dustolene Co., oils . 5,933.19
Standard Oil Co., oils. .
304.62
Texas Co., gasolene. . .
1.65
Pleasant St. Garage, re- pairs and supplies . . 12.65
Geo. H. Snell, repairs and supplies . 1.10
The Studebaker Co.,
sprinkling .
90.00
Total
$7,063.32
Balance 9.00
$7,072.32
Ten Mile River and Thacher Brook Drain
Dr.
To Appropriation
$300.00
$300.00
Cr.
By Pay Rolls .
$263.47
50
ANNUAL REPORT
Smith Shoe Store, rubber boots . 9.00
Total
$272.47
Balance
27.53
$300.00
July 4th. Celebration
Dr.
To Appropriation $500.00
Credits . 4.80
Total
$504.80
Cr.
By Leclair's Band $156.00
C. F. Stone, chairs ..
1.00
R. I. Fire Works Co., fire works. 200.00
Hugh Geddes, repairing tape. .50
Frank X. McGrath, en- tries . . 12.80
E. C. Newman & Co., cartage 1.00
Mrs. George O. Sweet, prizes. . 6.00
Brownell Hardware Co., prizes . . 2.70
Wm. Flynn & Son, prizes 5.25
Bernard Magguire, prizes 7.50
Smith Shoe Store, prizes. 3.79
The Robbins Co., prizes. 11.90
51
ANNUAL REPORT
J. P. Mowry Est., prizes. 11.50
Sun Pub. Co., printing . . 6.50
H. Geddes, expenses. ... 3.10
Russell Hinds, supplies. . 2.70
Watson Co., prizes. 72.25
Total
$504.49
Balance .31
$504.80
Sibleyville Belle
Dr.
To Appropriation. $100.00
Cr.
By Grant Bros., labor and
material . . 9.09
Carpenter Coal & Lum- ber Co.,. .50
Bradford & Phillips, lum- ber and supplies .. 50.17
J. L. Tobitt & Co., sup- plies . 6.00
Montgomery, Ward Co.,
bell 9.00
Total Balance 25.24
$74.76
$100.00
52
ANNUAL REPORT
Insurance
Dr.
To Appropriation $3,000.00
To Credits. 60.58
$3,060.58
Cr.
By O. P. Richardson & Sons 910.50
Geo. M. Worrall & Son . . 596.50
Att. Mutual In. Co., .
93.00
A. C. Eddy
110.80
Fred Briggs.
60.00
Geo. J. Kelley 60.00
H. E. Carpenter
374.46
H. C. Clark.
26.00
W. N. Goff . 54.00
S. M. Holman 274.03
Frank Estes.
160.00
Total
$2,719.29
Balance
341.29
$3,060.58
Soldiers' Relief
Dr.
To Appropriations.
$2,000.00
Credits .
12.62
Total Overdrawn 237.12
$2,012.62
$2,249.74
53
ANNUAL REPORT
Cr.
By Weekly Relief .
$2,024.00
Att. Gas Lt. Co.,
2.75
G. L. Bates. 4.99
Sturdy Memorial Hospi- tal . 34.00
R. P. Kent, M. D 33.50
W. E. Rounseville, M. D. 31.50
H. H. Germain, M. D.
60.00
F. V. Murphy, M. D
59.00
Total $2,249.74
Street Lighting
Dr.
To Appropriation .
$16,600.00
$16,600.00
Cr.
By Attleboro Steam & Elec-
tric Co. $16,556.86
Balance
43.14
Total $16,600.00
E. E. Gobin, Damages
Dr.
To Appropriation
$500.00
$500.00
54
ANNUAL REPORT
Cr.
By E. E. Gobin $500.00
$500.00
Geo. D. Simmonds
Overpaid Taxes
Dr.
To Appropriation. $9.20
$9.20
Cr.
By Geo. D. Simmons . $9.20
$9.20
Memorial Day G. A. R.
Dr.
To Appropriation . $300.00
$300.00
Cr.
By Geo. R. Adams, Q. M .. . . $300.00
$300.00
55
ANNUAL REPORT
Memorial Day S. W. V.
Dr.
To Appropriation . $50.00
$50.00
Cr. -
By Spanish War Vet. . $50.00
$50.00
G. A. R. Rent
Dr.
To Appropriation . $348.00
$348.00
Cr.
By Geo. R. Adams, Q. M ... $348.00
$348.00
Soldier's Burial
Dr.
To Due from State of Mass.
$150.00
$150.00
56
ANNUAL REPORT
Cr.
By C. F. Stone. $96.00
Stephen H. Foley 48.00
W. J. Newman, agent ... 6.00
Total $150.00
Hose for Fire Department
Dr.
To Appropriation $600.00
Overdraft . 8.75
Total
$608.75
Cr.
By Boston Woven Hose Co. $218.75
Com. Ladder Co. . . 150.00
Cornelius Callahan Co. . 240.00
Total $608.75
Tractor for Fire Department
Dr.
To Appropriation $3,000.00
$3,000.00
Cr.
By Hitchcocks Banks Co. .. $3,000.00
$3,000.00
57
ANNUAL REPORT
Ladders for Fire Department
Dr.
To Appropriation
$125.00
Overdraft. 2.98
Total
$127.98
Cr.
By The Seagraves Co. $84.00
Geo. H. Snell .
43.98
Total $127.98
Hydrant Service
Dr.
To Appropriation $14,370.00
$14,370.00
Cr.
By Water Department. .
$14,370.00
$14,370.00
Water for Street Sprinkling and Fountains
Dr.
To Appropriation
$1,000.00
$1,000.00
58
ANNUAL REPORT
Cr.
By Water Department. $1,000.00
$1,000.00
Police Auto and Extra Men
Dr.
To Appropriation . $2,000.00
$2,000.00
Cr.
By Wall Street Garage. . .. $1,200.00
Trans. to Police Dept ...
800.00
Total $2,000.00
Sewer and Water Taxes
Dr.
To Appropriations
Sturdy Memorial Hospi- tal. $1,200.00
Fire Department.
573.90
School Department.
2,807.70
Highway Department ...
497.00
Capron Park.
77.50
Total $5,156.10
Cr.
By Water Dept. @ Sturdy Hospital $53.68
59
ANNUAL REPORT
Water Dept. @ Sturdy
Hospital
55.53
Sewer Dept. @ Fire
Dept. .
573.90
Sewer Dept. @ School
Dept.
2,807.70
Total $3,490.81
Balance Unexpended 1,765.29
$5,156.10
Salaries of Town Officers 1914
Selectmen
Chairman . $600.00
Other two members
500.00 Each
Clerk .
500.00
Town Clerk. 600.00
Town Treasurer 600.00
Clerical assistance . 600.00
Treasurer of Sinking Fund. .
50.00
Clerk of Registrars of Voters
40.00
Collector of Taxes, 12 of 1% on collections
Auditors 50.00 Each
Assessors
Chairman $1,000.00
Other two members 500.00 Each
Clerical assistance 1,000.00
Examining titles and
transfers
100.00
Board of Health
Secretary
300.00
Other two members.
150.00 Each
60
ANNUAL REPORT
Overseers of Poor
Visitor
500.00
Clerk . 400.00
3rd member 250.00
Superintendent of Streets
1914
$25.00 per week
1913 1,400.00
Superintendent of Water De-
partment. 1,800.00
Sewer Department
Superintendent. $600.00
Commissioners . 100.00 Each
Police Department
Chief . 1,300.00
Lieutenant. 1,100.00
Lock-up-keeper 100.00
Patrolmen . . 19.25
Patrolmen less than a
year . 17.50
Fire Department
Chief . 600.00
Assistant Engineers 200.00
Clerk . 25.00
Sealer of Weights and Meas-
ures
Outside labor with team 50 per hour
Office labor .30 per hour
Tree Warden . 50.00
Moth Inspector . .30 per hour
Wire Inspector . 250.00
Inspector of Meat . 500.00
Inspector of Animals 225.00
Building Inspector 500.00
61
ANNUAL REPORT
BILLS APPROVED BY SELECTMEN 1914
Tree Warden & Moth Dept. $1,502.83
Numbering Houses . 45.85
William Hughes, care of com-
mon . 433.50
Care of Public Dumps. 246.00
Salaries paid from this Dept.
6,559.31
Recording Births, Marriages and Deaths. 493.05
Registrars' Dept. 743.83
Sealer of Weights and Meas- urers. 237.17
Building Inspector's Dept .. . 181.95
Inspector of Animals' Dept . 225.00
Inspector of Wires' Dept. . .
278.46
Tax Collector's Dept ..
1,848.34
Finance Committee Expen-
ses . 182.12
Dog Officer .
386.90
Town Clerk's Office Ex. 783.74
Assessors Dept.
1,281.61
Elections & Town Meetings.
1,647.12
Town Officers . 2,273.47
Sundry Expenses, paid from this Dept. . 2,448.22
Total
$21,798.47
62
ANNUAL REPORT
Forwarded
$21,798.47
Curbing . 4,646.34
Fire Department. . 27,911.24
Ten Mile River and Thacher Brook Drain 272.47
Insurance 2,719.29
Street Sprinkling 7,063.32
Concreting 2,900.27
Repairing of Park Street. 997.65
Pleasant Street .
998.96
Tappan Ave . . .
168.81
Thacher Street .
494.56
West Street. . . .
428.12
Wolfenden St. . 140.24
Foster Street. . . 389.50
James Street. . . 692.54
Highways and Bridges. 33,346.97
Soldiers' Relief . 2,249.74
Memorial Day, G. A. R.
300.00
Memorial Day, S. W. V
50.00
Soldiers' Burial
150.00
G. A. R. Rent.
348.00
Sibleyville Bell . 74.76
July 4th. Celebration
504.49
New High School Building. . 34,503.26
Educational Act. 98,170.09
Vocational Schools. 745.25
Hose for Fire Department. . 608.75
Tractor for Fire Department 3,000.00
Sewer Department. 4,894.08
Sewer Taxes .
3,490.81
Forwarded 254,057.98
63
ANNUAL REPORT
Forwarded
254,057.98
Water Department .
62,310.00
Hydrant Service. 14,370.00
Water for Fountains and
Street Sprinkling
1,000.00
Police Department.
12,078.02
Police Auto 1,200.00
Capron Park. 3,202.80
Library .
7,486. 57
Board of Health .
8,073.89
Pauper Department.
19,686.36
Ladders for Fire Department
127.98
Street Lighting .
16,556.86
E. E. Gobin, damages. .
500.00
Geo. D. Simmonds, taxes er-
roneously paid .
9.20
Total $400,659.66 Examined February 12, 1915, and found correct :
B. F. LINDSEY, FRED L. MORSE, W. L. ELLIOT.
ANNUAL REPORT OF THE TOWN TREASURER
Receipts
Cash on hand, Jan. 1, 1914.
$100,317.17
S. M. Holman, Collector ... 2,600.00
Charles R. Manchester, Col-
lector
Sewer Taxes . $15,962.64
General Taxes 358,971.92
$374,934.56
Licenses
1914
Junk licenses. . $862.50
Sixteen peddlers' licenses. . 335.00
136 milk licenses. 68.00
Bowling alley, pool and bil-
liard table licenses . . .
270.00
Six auctioneers' licenses . . . .
12.00
Theatre and moving picture licenses. 68.76
Circus license . 25.00
License for wrestling bouts.
6.00
Licenses to sell combusti- bles, oils, etc. 1.00
Inn-holders' and common
victuallers' licenses. . . . 54.00
65
ANNUAL REPORT
Licenses to sell loaded am- munition and gun pow- der . 1.00
Licenses for intelligence of- fice . 5.00
$1,728.26
Notes
1914 Received of
Apr. 8, Sewer Department, for note dated Apr. 8, 1914, and due Dec. 8, 1914 a 4% $46,000.00
May 9, Loring, Tolman & Tupper, for notes dat- ed May 5, 1914, and due Nov. 5, 1914, dis- counted a 3.31% . . . June 13, Sewer Department for note dated June 13, 1914, and due Nov. 13, 1914, discounted @ 4% June 30, First Nat'l Bank of Boston, for notes dated June 24, 1914, and due Nov. 24, 1914, discounted @ 3.28%. . July 6, Notes dated June 24, 1914 and due Nov. 24, 1914, discounted 3.28% . @
50,000.00
36,000.00
40,000.00
10,000.00
1 July 24, R. L. Day & Co., for notes dated July 21, 1914, and due Dec. 21, 1914, discounted @
3.59%
50,000.00
66
ANNUAL REPORT
Dec. 18, Notes dated Dec. 16, 1914, and due Apr. 16, 1915, @ 3.69% . . . . Dec. 31, Sewer Department, for note dated Dec. 31, 1914, and due Feb. 12,
50,000.00
1915, @ 4% . 50,000.00
$332,000.00
Interest
1914 Received of
First National Bank of At-
tleboro, interest on
daily balances in bank
for year 1914
$508.30
$508.30
Miscellaneous
1914 Received of
Edgar L. Crossman, County Treasurer, for dog li-
censes- To be credited to Cur-
rent and Incidental Ac-
count.
$381.00
To be credited
to
School Dept.
1,369.39
Patrick Barry, Sealer of Weights and Measures, fees, sealing weights etc . $99.13
$1,750.39
67
ANNUAL REPORT
Received from sale of paper 1.50
Received for voting lists
furnished to non-resi- dent. 1.00
Town of Seekonk, peram-
bulating town lines 37.50
Duplicate bills . 45.38
Individual telephone bill,
Current and Incidental .
165.63
Board of Health-
$350.14
Duplicate bills.
$7.78
$7.78
Police Department- Service of notices and warrants by police offi-
cers .
$14.70
Edwin F. Thayer, Clerk
of Court, Court fines. . . 1,170.16
Isaac E. Willets, Keeper
of Bristol County Jail, fines and expenses. . . . 185.00
Franklin L. Hathaway,
Keeper of Jail and
Master of House of Correction, fines. .
20.00
Individual telephone service
91.00
Duplicate bills.
3.96
$1,484.82
Fire Department-
Sale of old hose. $22.50
Sale of junk. 3.80
Sale of horses . 305.00
Sale of cart. 30.00
68
ANNUAL REPORT
Duplicate bills. . .
3.50
Individual telephone ser- vice. 65.80
$430.60
Highway Department-
Providence Telephone
Co., for use of streets
for underground wires for 2 years .
$50.00
Attleboro Ice Co., for
basin covers and grates
18.00
Alphonse Trainor for board of horse at town barn .
219.00
Attleboro Water Dept.,
for repairing streets. . .
22.00
Sale of gravel and stone 124.99
Sale of hay .
39.00
Sale of horse
175.00
Sale of hose . .
5.00
Credits for work done by
Highway Dept.
On curbing sidewalks. . .
414.20
On concrete sidewalks. .
242.33
Tar on streets
292.50
James Street .
228.51
Thacher Street
74.00
Town Dump.
18.00
Cleaning-up-day
58.20
Capron Park for carting rubbish .
7.25
Duplicate bills .
22.92
Individual telephone ser- vice . 36.92
$2,047.82
69
ANNUAL REPORT
Pleasant Street-
Duplicate bills . 22.50
1
$22.50
James Street- For curbing used at Bliss School House Lot. $200.00
$200.00
Street Sprinkling-
Geo. St. John Sheffield, for oiling driveway .. . . 21.32
Highland Country Club for oiling driveway . .
43.62
Bates & Bacon, oiling driveway . 37.49
G. H. Snell, oiling drive- way.
9.00
Rebate on dustoline .
25.10
$136.53
Sidewalk Department- Concrete
Arthur N. Crosby, 1/2
cost concrete sidewalk
of Beacon Street. 10.24
$10.24
Curbing
Dr. Ralph P. Kent,
curbings and castings. .
14.87
$14.87
Capron Park-
Sale of animals
$14.23
Duplicate bill .
7.00
70
ANNUAL REPORT
Trustees of Capron Fund, income from pro-
perty 1,169.39
Donation for grain for animals 12.18
$1,202.80
School Department-
Tuition from Town of
Seekonk.
$282.00
Tuition from Town of Rehoboth.
228.75
Tuition from individuals
278.25
Reimbursement from
Sale of car tickets.
495.23
Sale of evening school supplies . 22.25
Sale of text-books and supplies . 200.47
Manual training 15.93
Evening
Vocational
School, lights etc
26.75
Incidentals. 18.89
Lights in High School Hall . 31.50
School Savings Dept . . .
48.75
Individual telephone
service.
90.29
$1,739.06
Vocational Evening School-
-
Donation .
$25.00
$25.00
71
ANNUAL REPORT
Overseers of the Poor-
Town of Dedham. $5.00
Town of Uxbridge . 109.40
Town of Ashburton. 49.50
Town of Dighton .
56.00
Town of Fitchburg. . . 44.00
Town of No. Attleboro ..
314.65
City of Somerville .
4.40
City of Leominister .
2.00
City of Fall River 41.00
Town of Plainville .
39.00
Receipts from sale of milk.
565.50
Receipts from sale of
calves.
38.00
Receipts from sale of
pigs. 12.00
Receipts from sale of
dressing . 7.00
Receipts from labor and teaming .
7.50
Receipts from sale of produce from Poor
Farm. .
11.50
Reimbursement of rent on account of Mrs. J. J. Kinney . 24.00
Reimbursement and
care of individuals at Poor Farm . 104.00
Reimbursement for aid to individuals. 98.25
Duplicate Bills. 42.10
Individual telephone ser- vice. 47.88
$1,622.68
72
ANNUAL REPORT
State of Massachusetts-
Corporation tax $7,459.68
National Bank tax 611.68
Street Railway tax
2,348.12
State Aid . 2,714.00
Soldier's burial .
124.00
Support of sick paupers.
236.35
Instruction, public schools,
tuition . .
6.00
Aid of mothers with de-
pendent children
1,514.95
$15,014.78
Public Library-
Duplicate bill . 4.42
$4.42
Soldiers' Relief-
Duplicate bill . 12.62
Rebate on insurance for
New High School. . 60.58
Entrance fees for sports, July 4th . 4.80
Unexpended balance of
maintenance account,
Sewer Dept., returned
to treasury . 1,304.72
$839,535.44
EXPENDITURES
Paid
1914
Bonds
April 21, First National Bank
of Boston, Fire Engine Station Bonds, dated
73
ANNUAL REPORT
May 2, 1910, and due May 1, 1914 . $3,800.00 July 22,First National Bank of Boston, High School Bonds, dated Aug. 1, 1912, and due Aug. 1, 1914. $9,000.00
$12,800.00
Paid 1914 Notes Apr. 29, Boston Five Cents Savings Bank, note dat- ed May 1, 1909 and due May 1, 1914, @ 4%. ... $5,000.00 May 18, New England Cas- ualty Co., note dated May 20, 1912 and due May 20, 1914, @ 4% . .. 5,000.00 May 20,First National Bank of Attleboro, note dated May 20, 1912 and due May 20, 1914, @ 4% ... 2,000.00 Oct. 30, Natick Five Cents Savings Bank, note dat- ed May 1, 1911 and due Nov. 1, 1914, @ 4% . ... 3,000.00 Nov. 2, First National Bank of Boston, notes dated May 5, 1914 and due Nov. 5, 1914, @ 3.31 % 50,000.00 Nov. 13, Sewer Department note dated June 13, 1914 and due Nov. 13, 1914 @ 4% 36,000.00
Nov. 19, First National Bank of Boston, notes dated July 24, 1914 and due Nov. 24, 1914, @ 3.28% 50,000.00
74
ANNUAL REPORT
Dec. 8, Sewer Department,
note dated Apr. 8, 1904 and due Dec. 8, 1914 @ 4%. 46,000.00
Dec. 18, First National Bank of Boston, note dated July 21, 1914 and due Dec. 21, 1914, @ 3.59% 50,000.00
1914 Interest
$247,000.00
Paid
Jan. 21, Interest due Feb. 1, 1914 on Registered High School Building Bonds. .. Jan. 21, First National Bank of Boston, interest due Feb. 1, 1914, on High School Building Bonds. Apr. 9, Boston Safe Deposit & Trust Co., interest due May 1, 1914, on School House Bonds. . . . Apr. 21, First National Bank of Boston, interest due May 1, 1914, on Fire Engine Station Bonds. . Apr. 29, Boston Five Cents Savings Bank, interest for six months, due May 1, 1914, on notes a- mounting to $30,000, dated May 1, 1909, @ 4%. 600.00
$800.00
2,520.00
525.00
532.00
Natick Five Cents Sav- ings Bank, interest for six months, due May 1,
-
75
ANNUAL REPORT
1914, on notes amount- ing to $6,000, dated May 1, 1911, @ 4% . . . . May 9, Loring, Tolman & Tupper, interest from May 9, 1914 to Nov. 5, 1914, on notes amount- ing to $50,000, dated May 5, 1914 discounted @ 3.31% 827.50
May 12, Boston Safe De- posit & Trust Co., in- terest due June 1, 1914, on Highway Bonds ... . . May 18, New England Cas- ualty Co., interest for six months, due May 20, 1914, on notes amount- ing to $25,000, dated May 20, 1912 @ 4% .... May 20, First National Bank of Attleboro, interest for six months, due May 20, 1914, on note of $2,000, dated May 20, 1912 @ 4%. 40.00
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