USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1928 > Part 10
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$7.40
Material.
29.64
$37.04
Cliff Street-Bridge
Labor.
$4.93
County Street-Bridge
Material. $6.39
County Street-Fence
Labor ..
$2.10
Deantown Road-Bridge
Labor.
$4.92
Dodgeville-Bridge
Material.
$3.70
East Street-Fence
Labor.
$4.44
Hebronville-Bridge
Labor
$81.06
Material
259.40
Hodges Street-Fence
Labor ..
$18.94
Holden Street-Bridge
Labor.
$5.07
$340.46
126
ANNUAL REPORT
Lindsey Street-Bridge
Labor.
$104.36
Material.
274.88
Lindsey Street-Fence
Labor. .
$42.80
Material.
18.18
$60.98
Maple Street-Bridge
Labor ..
$4.78
Mechanics Street-Bridge
Labor.
$2.87
Mendon Road-Bridge Labor.
$4.40
Newport Avenue-Culvert
Labor.
$23.38
Material.
6.45
$29.83
Newport Avenue-Bridge
Labor
$29.93
Newport Avenue-Fence
Labor
$10.20
Material.
$8,64
$18.84
North Main Street-Fence
Labor.
$3.35
Material
.76
$4.11
Olive Street-Bridge
Labor.
$9.05
Pike Avenue-Fence
Labor.
$27.58
Material.
6.39
$33.97
South Main Street-Culvert
Labor.
$10.30
Material.
.70
$11.00
Starkey Avenue-Fence
Labor.
$2.12
Thacher Street-Bridge
Labor.
$6.59
Material
.55
$7.14
Thurber Avenue-Bridge
Labor.
$94.48
Material.
406.72
$501.20
Thurber Avenue-Fence
Labor.
$15.33
Material
2.20
$17.53
Water Street-Fence
Labor.
6.70
$379.24
127
ANNUAL REPORT
West Street-Fence
Labor.
$11.57
Material.
3.20
$14.77
General Account
Labor. .
$57.85
Material.
248.95
$306.80
$1,880.00
TEN MILE RIVER AND THACHER BROOK
Labor
$171.55
Material.
61.92
$233.47
TRAFFIC PAINTING
Crosswalks
Labor ..
$3.00
Material
.80
$3.80
CRUSHERS
Labor.
$151.68
Material.
327.71
$479.39
SIGNS, CLOCK AND NUMBERS
Signs
New Signs, Erection, etc.
$8.10
Clock
Care.
$52.00
Lighting
97.28
New Lamps, Repairs, etc.
13.18
Numbers
Numbers, etc.
$4.73
$175.29
INSURANCE AND INCIDENTALS
Insurance
$1,397.89
Rent, Maynard Street Land.
69.60
Vacations.
542.79
Incidentals
12.95
$2,023.23
NEW EQUIPMENT
Material .
$6.002.34
$162.48
128
ANNUAL REPORT
SNOW AND ICE
January 1st to April-Snow Removal and Sand- ing (Labor and Material) .. $1,853.23
November and December-Snow Removal and Sanding (Labor and Material) 210.06
Miscellaneous (Includes Barn, Garage and Gen- eral Charges) 978.88
$3,042.17
SIDEWALKS AND CURBING
Labor.
$2,661.09
Material:
Curbing-Straight, Circle, Returns
$3,814.45
Recording Assessments 46.09
Olof Pearson-Contract.
8,268.41
Sand .
22.90
Miscellaneous
452.73
$12,604.58
$15,265.67
Curbing List:
Streets
Linear Feet
Barrows.
227.00
Dennis
148.84
Holman
264.78
James.
141.05
Lafayette
296.33
Maple.
480.65
Maple (Incomplete)
33.12
Pine.
211.35
School.
766.81
Washington.
555.01
Total
3,124.94
Includes Returns
RESURFACING NEWPORT AVENUE
Labor.
$3,546.91
Material.
6,263.61
$9,810.52
MAPLE STREET BRIDGE
Labor.
$104.64
Material.
27.81
$132.45
REMOVING N. T. A. RAILS ON PLEASANT STREET
$350.90
Labor.
Material.
92.40
$443.30
129
ANNUAL REPORT
BILTMORE STREET CONSTRUCTION
Material
$4.11
1927 HIGHWAY MAINTENANCE AND OPERATION (Carried Over)
Resurfacing-Newport Avenue
Labor.
$1,812.59 6,423.07
$8,235.66
DRAINS
East Street
Labor.
$15.75
Material
387.87
$403.62
Pearl Street
Labor ..
$138.81
Material.
362.62
$501.43
School Street
Labor ..
$77.86
Material.
240.30
$318.16
$1,223.21
Road Oil and Tar
Material.
$116.65
Auto Maintenance
Material.
$78.72
BRIDGES
Newport Avenue-Culvert
Labor.
$8.87
Material.
75.00
Snow and Ice
Labor
$1.00
$9,739.11
1925-27 STREET WIDENING LOAN (Carried Over)
South Main Street No. 1
Labor.
$22.42
Material
51.93
Morey Street
Labor.
$21.78
$96.13
OAK STREET DRAIN
Labor
$17.34
$83.87
$74.35
Material
130
ANNUAL REPORT
SOUTH MAIN STREET DRAIN
Labor. $159.57 237.84
Material.
$397.41
SEWERS, OPERATION AND MAINTENANCE
Watchman at Beds
$1,359.44
Cleaning Beds
Labor
$888.33
Material.
4.60
$892.93
Maintaining Sewer System
Labor.
$207.51
City of Attleboro-Water Charge
100.00
Miscellaneous.
22.15
$329.66
Insurance
$42.56
Taxes-Town of Seekonk.
$58.01
$2,682.60
SEWER EXTENSIONS
Dennis Street
Rocco Germane-Contract
$1,142.62
Miscellaneous.
159.92
$1,302.54
Hebronville
Bliss Avenue
Bourne Avenue
Church Street
Hebron Avenue
Knight Avenue
Rocco Germane-Contract
$5,207.30
Miscellaneous.
76.32
Lamb Street
Rocco Germane
$670.38
Miscellaneous
75.21
$745.59
Sadler Street
Labor
$144.58
Material.
114.01
$258.59
1927 SEWER EXTENSIONS
Clarence Street
Material. $1.45
North Avenue
Rocco Germane-Contract
$3,132.64
Miscellaneous.
32.07
$3,164.71
$7,590.34
$5,283.62
131
ANNUAL REPORT
Park Street
Labor.
$1,296.56
Material.
633.87
Robert Street
Labor ..
$19.15
Material.
15.02
Starkey Avenue
Labor. . .
$318.26
Material
154.43
$472.69
Twelfth Street
Labor.
$418.27
Material
132.70
$550.97
$6,154.42
HIGHWAY DEPARTMENT Comparison of Itemized Expenditures for 1926-1927-1928
Resurfacing.
1926 $14,000.00
1927 $12,290.75
1928 $13,395.36
Construction .
2,418.57
1,823.23
9,910.76
Bridges, Repairs.
2,700.26
1,163.12
1,880.00
Bridges, Construction
36.64
132.45
Drains, Maintenance.
1,985.35
1,779.95
2,315.06
Drains, Construction.
2,965.33
7,385.93
4,002.35
Crosswalks. .
205.98
187.46
3.80
Streets Cleaning
4,353.66
3,067.25
3,569.42
Street Sweeping.
1,657.31
1,814.29
1,799.26
Street Patching-Tar and Gravel ..
7,324.77
6,763.24
6,702.70
Sidewalks, Maintenance.
3,933.25
2,725.01
2,460.27
Snow and Ice.
11,761.59
4,704.04
3,042.17
Machinery
and Tools-(Including
Crushers and Rollers) .
3,502.52
3,212.46
1,444.38
New Motor Trucks and Tractor.
8,217.41
5,571.50
Truck Maintenance.
1,350.00
876.85
1,008.29
Insurance, Freight, Express, etc ...
1,103.57
1,100.36
1,397.89
Vacations. .
541.79
577.82
542.79
Dust Layer and Tar.
12,500.00
10,796.14
11,845.72
$80,558.00
$60,267.90
$71,024.17
MAIN LINE EXTENSIONS, REPLACEMENTS, ETC.
Length
Size
Total Cost $1,229.97
App. Cost Per Foot
Bacon Street.
843' 6"
6"
$1.46
Biltmore Street. .
170' 6"
6"
351.32
2.07
Elmwood Avenue.
977' 7"
6"
1,655.42
1.69
Howard Avenue
and
Ben-
ner Place.
916'
6"
1,388.39
1.52
James Street.
170'
6"
336.67
1.98
Kendall Avenue
245' 5"
6"
425.75
1.74
$1,930.43
$34.17
132
ANNUAL REPORT
Laurier Avenue.
175'
6"
253.87
1.45
Marjorie Street.
412'
6"
730.69
1.77
Payson Street
168'
6"
425.46
2.53
Prairie Avenue.
266'
6"
537.81
2.02
Rosewood Avenue
584'
6"
1,256.39
2.15
Steere Street
(Replace-
ment) .
392'
6"
893.68
2.28
Thirteenth Street.
97'
6"
174.81
1.80
Westminster Street.
348'
6"
531.93
1.53
Totals.
5,765'
$10,192.16
Carpenter Street Extension
259'
8"
639.11
2.47
Carpenter Street (Replace-
ment)
377'
8"
1,303.04
3.46
Mendon Road
(Replace-
ment)
792'
8"
1,858.34
2.35
Totals.
1,428'
$3,800.49
County-Driveway to Water
Barn (Repaired 2-12" Gates)
12"
$92.92
James and School Streets (Set Hydrant)
291.98
Sadler Street. .
182'
11/2"
126.83
.69
Starkey Avenue drant) .
(Set Hy-
148.59
Thirteenth Street (Cut in
Gate)
38.33
Washington Street at Rose-
wood Avenue
2"
206.81
Totals
$905.46
NEW SERVICES LAID-1928
Size.
No.
Length in Feet ..
Street Line.
Cost Main to
to House. ..
Cost Street Line
Total Cost.
Per Foot.
App. Cost
...
1
Inch
98
4444' 6"
$2,001.09
$2,146.94
$4,148.03
$.93
11/2
Inch
6
301' 2"
141.94
193.65
335.59
1.11
2
Inch
3
172' 10"
99.38
133.51
232.89
1.35
6
Inch
6 720' -Fire Services
2,012.10
2,012.10
2.79
133
ANNUAL REPORT
SERVICE REPLACEMENTS-1928
16-1 Inch Universalist Church, South Main Street Mary A. Robinson, 450 Pleasant Street James L. Wiggmore, 246 Park Street ... Joseph Rotenberg, 255 County Street Thos. J. Gauzgaum, 38 Holman Street. Clara Rollings, 259 Park Street ...... S. M. & G. M. Hol- man, 39 Pleasant Street. .
Length in Feet ..
Street Line ....
Cost Main to
Line to House ...
Cost Street
Total Cost ....
Per Foot.
App. Cost
.
34' 6"
$36.54
$16.10
$52.64
$1.53
25' 3"
20.61
12.87
33.48
1.33
35'
14.91
29.43
44.34
1.27
10'
19.84
19.84
1.98
22' 3"
12.55
18.34
30.89
1.39
31' 6"
16.07
18.11
34.18
1.09
36' 6"
17.78
14.14
31.92
.87
Lucy D. Tozer, 15 John Street .. .
33' 5"
10.67
21.44
32.11
.96
D. E. Holman, Est., 7 Holman Street .. D. E. Holman, Est., 101/2 Emory Street John Bora, 37 School Street.
66' 6"
20.32
28.00
48.32
.73
52'
16.35
24.41
40.76
.78
43' 6"
21.84
19.07
40.91
.94
James P. Nicholson, 35 School Street .. Celia Stanley, 13 Maple Street .. John H. Nerney, 90 West Street.
19' 2"
22.25
..
22.25
1.16
44' 1"
13.07
22.61
35.68
.81
21' 6"
19.73
19.73
.92
Stella A. Smith, 21 Oak Street. John J. Dolan, 8 Foley Street .. .. Interstate Street Railway Co., 41
13'
13.89
13.89
1.07
39'
21.37
18.65
40.02
1.03
2-11/2 Inch
3-2
Inch
City of Attleboro- Depart-
School
ment, Carpenter St
66' 6"
40.81
46.33
87.14
1.31
Joseph DeBlois, 125 Street . . ..
43'
25.75
30.57
56.32
1.31
32'
25.68
51.51
77.19
2.41
North Avenue ..... Isabella McCaffrey, 61 Park Street .... Attleboro Improved Wet Wash, 74 Fal- mouth Street ..... 110'
13' 6"
15.76
11.12
26.88
1.99
33.07
102.17
135.24
1.23
Park
...
134
ANNUAL REPORT
SEWER CONNECTIONS
Total Connections January 1, 1928. .
1,568
Buildings Served. . 1,781
Connections Added During 1928. 78
Buildings Served. . 77
Total Connections January, 1929 .. 1,646
1,858
STREET LIGHTING
The following is a list of the number and kinds of lights in use Jan- uary 1, 1929:
Kind Number
Cost
600 C. P.
85
$95.70 Each
Sunset to 11:30 P. M.
600 C. P. 29
28.34 Each
11:30 P. M. to Sunrise.
100 C. P.
59
31.00 Each All Night Lights.
60 C. P.
1,121
21.00 Each All Night Lights.
32 C. P.
20
20.00 Each
All Night Lights Under Railroad Arches.
PUMPING RECORDS Totals Per Month
Month
Hours Pumping
sumed, Lbs.
Gallons Pumped Ven- turi Meter
January
547 hrs. 30 min.
107,050
33,297.000
February
503 hrs. 30 min.
106,340
32,776,000
March
405 hrs. 30 min.
106,700
34,646,000
April
387 hrs.
97,775
30,914,000
May
391 hrs. 30 min.
98,450
31,502,000
June
381 hrs.
97,270
31,674,000
July*
483 hrs. 45 min.
119,775
38,641,074
August **
444 hrs. 45 min.
118,175
41,439,000
September
404 hrs. 30 min.
101,650
35,950,000
October.
419 hrs. 30 min.
105,805
37,809,000
November.
405 hrs.
97,825
33,878,000
December
402 hrs.
100,750
33,920,000
Totals.
5,175 hrs 30 min.
1,257,565
416,446,074
*Barr Pump Working.
** Rotor Pump Worked.
PUMPING RECORDS Daily Averages Per Month
Month
Hours Pumping
sumed, Lbs.
January .
17 hrs. 3,8 min.
3,453
1,074,100
February
17 hrs. 22 min.
3,667
1,130,207
March.
13 hrs. min.
3,442
1,117,613
April.
12 hrs. 54 min.
3,259
1,030,467
May.
12 hrs. 18 min.
3,176
1,016,194
June
12 hrs. 42 min.
3,242
1,055,800
July
15 hrs. 36 min.
3,864
1,246,486
August*
14 hrs. 21 min.
3,812
1,336,742
September
13 hrs. 29 min.
3,386
1,159,677
October
13 hrs. 32 min.
3,413
1,219,645
November
13 hrs. 30 min.
3,261
1,129,270
December
12 hrs. 58 min.
3,250
1,094,200
Totals.
14 hrs. 7 min.
3,452
1,134,200
*Rotor Pump Worked.
Gallons Coal Con- Pumped Ven- turi Meter
Coal Con-
COMPARATIVE YEARLY RAINFALL REPORT
1922-1928
1924
1925
1926
1927
1928
Month
1922 Rain
1923 Rain
Snow
Rain
Snow
Rain
Snow
Rain
Snow
Rain
Snow
Rain
Snow
January .
1.36"
6.45"
27.00"
4.32"
4.50"
3.72"
16.75"
2.87"
5.50"
2.51"
13.50"
2.17"
0.75"
February .
2.81"
1.50"
16.00"
3.58"
10.50"
2.08"
0.25"
3.70"
21.00"
2.81"
13.50"
3.63"
8.25"
March.
5.35"
3.30"
7.00"
2.11"
14.50"
4.97"
2.94"
5.25"
0.74"
2.28"
7.00"
April.
1.69"
5.23"
5.87"
3.00"
2.67'
2.10"
1.00"
1.98"
4.40"
May. .
4.61"
0.90"
2.49"
1.77"
2.91"
2.76"
1.96"
June.
9.87"
4.04"
1.83"
1.59"
1.82"
2.37"
3.96"
July.
6.25"
2.48"
1.73"
5.23"
3.41"
3.88"
5.23"
August.
6.34"
1.80"
6.97"
1.59"
3.58"
11.16"
2.23"
September.
2.68"
0.98"
7.93"
3.94"
1.05"
3.93"
4.66"
October
2.44"
4.22"
0.12"
3.90"
5.32"
4.84"
3.58"
November
1.19"
3.74"
1.81"
0.25"
4.70"
5.47"
4.12"
1.82"
2.00"
December
2.96"
4.91"
6.50"
- 1.93"
0.25"
4.35"
2.00"
2.86"
17.25"
4.65"
0.50"
2.75"
0.75"
Totals.
47.55"
39.55"
56.50"
40.69"
33.00"
40.51"
19.00"
38.03"
50.00"
45.75"
27.50"
38.67"
18.75"
ANNUAL REPORT
135
136
ANNUAL REPORT
A. B. C. STREET RAILWAY
Operating Report-January 1, 1928 to December 31, 1928
Receipts:
Interstate Street Railway Company-Fares ..
$8,515.25 969.00
School Tickets
Miscellaneous
55.00
$9,539.25
Expenditures:
Operating Expenses (Under Agreement with Interstate Street Railway Company) . $8,370.40
Maintenance Payroll-(Track and Overhead, Includes Snow Removal) 1,474.93
511.18
$10,356.51
$817.26 *This does not include interest charge or retirement of bonds.
A. B. C. STREET RAILWAY Income Statement-1928
Operating Income:
Operating Revenues
$9,539.25
Operating Expenses 10,356.51
Net Loss on Revenue
$817.26
Non-Operating Income:
Appropriated by City of Attleboro
$5,101.25
Deductions from Gross Income:
Interest on Funded Debt.
$75.94
Income Balance Transferred to Profit and Loss.
$4,208.05
Profit and Loss Statement-1928
Credit Balance at Beginning of Year. $36,273.14
Credit Balance Transferred from Income Ac- count. . 4,208.05
Balance Carried Forward to Balance Sheet. $40,481.19
General Balance Sheet-1928
Investments
$33,095.46
Profit and Loss (Credit) $40,481.19
Cash .
7,385.73
$40,481.19
$40,481.19
$4,283.99
Maintenance Material.
Operating Loss*
COMPARATIVE A. B. C. STREET RAILWAY SCHEDULE Number of Passengers
Month
Number of Fares 1926
Number of Fares 1927
Number of Fares 1928
School Tickets 1926
School Tickets
School Tickets
Total 1926
Total
Total 1928
January . .
19,618
17,993
16,389
3,936
4,63/3
3,871
23,554
22,631
20,260
February
16,123
16,353
15,344
1,589
3,163
3,187
17,712
19,516
18,531
March.
18,451
16,656
16,036
4,052
4,705
4,291
22,503
21,361
20,327
April
15,874
15,041
14,343
3,158
2,881
3,582
19,032
17,922
17,925
May.
15,177
14,531
14,259
3,695
4,004
3,297
18,872
18,535
17,556
June.
14,600
12,976
13,524
3,059
2,942
3,218
17,659
15,918
16,742
July .
14,455
13,559
12,711
14,455
13,559
12,711
August.
14,325
13,967
12,545
14,325
13,967
12,545
September
14,431
13,471
13,326
3,180
3,441
3,392
17,611
16,912
16,718
October.
14,414
14,396
13,731
4,190
3,707
4,283
18,604
18,103
1:8,014
November.
14,504
14,090
13,730
4,455
3,702
3,986
18,959
17,792
17,716
December
17,615
15,722
14,367
3,662
3,119
3,280
21,277
18,841
17,647
Totals
189,587
178,755
170,305
34,976
36,302
36,387
224,563
215,057
206,692
. .
1927
1928
1927
ANNUAL REPORT
137
138
ANNUAL REPORT
Sealer of Weights and Measures
Attleboro, Mass., January 8, 1929.
To the Honorable Mayor and Municipal Council:
I herewith submit my report as Sealer of Weights and Measures for the year 1928:
Sealed
Adjusted
Not Sealed
Con- demned
Platform Scales Over 5,000
6
2
1
Platform Scales Under 5,000.
104
44
10
Counter Scales Over 100
1
Counter Scales Under 100.
98
1
7
Beam Over 10
1
Spring Scales Over 100.
17
Spring Scales Under 100.
121
12
2
Computing Scales Under 100
104
23
3
Personal Weighing
1
Prescription
4
1
Avoirdupois Weights
747
9
5
Apothecary .
105
Troy Weights
27
Liquid Measures
153
6
1
Dry Measures
3
Gasoline Pumps
123
11
3
Kerosene Pumps
16
1
2
Oil Pumps. ..
173
i 7
15
Quantity Stops.
967
206
Yard Measures.
19
Cloth Measure Devices.
1
2791
311
55
6
Outside Calls ..
289
Fees Collected. .
$230.40
Pedlar's License Issued, 23 at $5.00 Each
115.00
Pedlar's License Plates, 23 at
.50 Each.
11.50
$356.90
Respectfully submitted, DANIEL O'CONNELL, Sealer of Weights and Measures
Electrical Inspector
To His Honor, the Mayor and the Municipal Council:
I herewith submit my report as Electrical Inspector for the year ending December 31, 1928.
Appli- cations
Permits
Inspec- tions
Re-Inspec- tions
Total Inspec- tions
January .
99
99
132
55
1.87
February
94
94
126
77
203
March
148
148
197
108
305
139
ANNUAL REPORT
April
158
158
211
117
328
May.
153
153
204
125
329
June.
135
135
180
129
309
July .
129
129
172
78
250
August
102
102
136
83
219
September
118
118
154
152
306
October
151
151
201
136
337
November
105
105
140
99
239
December
158
158
211
54
265
1,550
1,550
2,064
1,213
3,277
The figures below show the enormous gain of inspections made by this office beginning in 1921 up to the present year.
Appli- cations
Permits
tions
tions
Total Inspec- tions
Year
1927
1,222
1,222
1,613
1,162
2,775
Year
1926.
1,270
1,270
1,662
1,149
2,811
Year
1925.
1,496
1,496
1,847
1,038
2,885
Year
1924.
1,396
1,396
1,854
658
2,512
Year
1923
1,139
1,139
1,505
425
1,930
Year
1922.
1,008
1,008
1,192
210
1,402
Year
1921.
548
548
631
114
745
By comparing the above figures with those of 1928 it can readily be seen that the business of this office has taken on a very large increase since 1921. All transportation for inspections being handled by the Reo truck which is in it's sixth year of service and by purchasing a small car for this position, two or probably three more years of life may be added to the above truck thereby increasing the efficiency and showing economy in the operating of this office.
During the past year the French Telegraph Cable Company has abandoned and taken down all of their poles and wires throughout the city. All of the poles from Eniory Street along Pleasant to the N. Y., N. H. & H. Railroad bridge have been taken down and the appearance of the street has been greatly improved. Recommendations :
Office Expenses
$250.00
Small Car for Wire Inspection.
650.00
I wish to extend my sincere thanks to his Honor, the Mayor, the Municipal Council and all officials and citizens for their courtesy and hearty co-operation extended to this office during the past year of 1928.
Respectfully submitted,
JOSEPH H. NEWCOMB, Electrical Inspector
Inspec-
Re-Inspec-
140
ANNUAL REPORT
City Collector
FINANCIAL STATEMENT
Attleboro, Mass., December 31, 1928
To His Honor, the Mayor, and the Municipal Council:
I herewith submit my report as City Collector for the year 1928 as follows:
Taxes-1927
Adjustment.
Outstanding January 1, 1928 $134,086.39 .10
$134,086.49
Collected and Paid Treasurer, 1928
$130,976.61
Abated, 1928.
2,267.06
Transferred to Tax Titles
842.82
Taxes-1928
Committed, 1928
$800,342.23
Refunds, 1928
162.50
$800,504.73
Collected and Paid Treasurer, 1928
$665,888.85
Abated, 1928.
10,171.95
Transferred to Tax Titles.
587.07
Outstanding December 31, 1928.
123,856.86
$800,504.73
Moth Assessment-1927
Outstanding January 1, 1928. .
$34.75
Collected and Paid Treasurer, 1928.
34.75
Moth Assessment-1928
Committed, 1928.
$164.75
Collected and Paid Treasurer, 1928.
$130.10
Abated, 1928
.50
Outstanding December 31, 1928
34.15
$164.75
Apportioned A. B. C. Street Railway Assessment-1927
Outstanding January 1, 1928.
28.80
Collected and Paid Treasurer, 1928 28.80
Apportioned A. B. C. Street Railway Assessment-1928
Committed, 1928.
$60.18
Collected and Paid Treasurer, 1928
$42.79
Outstanding December 31, 1928
17.39
$60.18
Curbing Assessment-1928
Committed, 1928
$3,573.33
Collected and Paid Treasurer, 1928.
$1,716.43
Apportioned, 1928 to 1937.
439.14
Outstanding December 31, 1928
1,417.76
$3,573.33
Apportioned Curbing Assessment-1927
Outstanding January 1, 1928.
$39.61
Collected and Paid Treasurer, 1928. 39.61
$134,086.49
141
ANNUAL REPORT
Apportioned Curbing Assessment-1928
Committed, 1928.
$168.30
Collected and Paid Treasurer, 1928
$106.95
Outstanding December 31, 1928. 61.35
$168.30
Apportioned Curbing and Gutter Assessment-1928 Committed, 1928.
$23.60
Collected and Paid Treasurer, 1928. 23.60
Granolithic Walk Assessment-1927
Outstanding January 1, 1928.
$459.51
Collected and Paid Treasurer, 1928.
459.51
Granolithic Walk Assessment-1928
Committed, 1928
$3,255.44
Collected and Paid Treasurer, 1928.
$796.09
Apportioned, 1928 to 1937.
342.11
Outstanding December 31, 1928
2,117.24
$3,255.44
Apportioned Granolithic Walk Assessment-1928
Committed, 1928
$142.64
Collected and Paid Treasurer, 1928.
$97.54
Outstanding December 31, 1928.
45.10
$142.64
Sewer Assessment-1927
Outstanding January 1, 1928. .
$387.90
Collected and Paid Treasurer, 1928.
387.90
Sewer Assessment-1928
Committed, 1928.
$3,333.54
Collected and Paid Treasurer, 1928.
$2,289.60
Apportioned 1928 to 1937.
678.50
Outstanding December 31, 1928
365.44
$3,333.54
Apportioned Sewer Assessment-1927
Outstanding January 1, 1928.
$68.46
Collected and Paid Treasurer, 1928.
68.46
Apportioned Sewer Assessment-1928
Committed, 1928.
$218.01
Collected and Paid Treasurer, 1928
$140.70
Outstanding December 31, 1928
77.31
$218.01
Apportioned Shaw Street Sewer Assessment-1928 Committed, 1928
$4.70
Collected and Paid Treasurer, 1928 4.70
Apportioned A. B. C. Street Railway Assessment Interest-1927 Outstanding January 1, 1928. $5.20
Collected and Paid Treasurer, 1928 5.20
142
ANNUAL REPORT
Apportioned A. B. C. Street Railway Assessment Interest-1928 Committed, 1928. $7.21
Collected and Paid Treasurer, 1928 $5.13
Outstanding December 31, 1928 2.08
$7.21
Apportioned Curbing Interest-1927
Outstanding January 1, 1928.
$14.20
Collected and Paid Treasurer, 1928. 14.20
Apportioned Curbing Interest-1928
Committed, 1928. $37.51
Collected and Paid Treasurer, 1928
$15.25
Outstanding December 31, 1928 ..
22.26
$37.51
Apportioned Curbing and Gutter Interest-1928
Committed, 1928.
$4.24
Collected and Paid Treasurer, 1928. 4.24
Apportioned Granolithic Walk Interest-1928
Committed, 1928.
$16.95
Collected and Paid Treasurer, 1928.
$13.88
Outstanding December 31, 1928.
3.07
$16.95
Apportioned Sewer Interest-1927
Outstanding January 1, 1928.
$34.94
Collected and Paid Treasurer, 1928. 34.94
Apportioned Sewer Interest-1928
Committed, 1928. $61.64
Collected and Paid Treasurer, 1928.
$32.62
Outstanding December 31, 1928
29.02
$61.64
Apportioned Shaw Street Sewer Interest-1928
Committed, 1928.
.71
Collected and Paid Treasurer, 1928.
.71
TAX TITLES
Outstanding January 1, 1928
$4,014.69
Interest and Costs Added.
1,007.98
1927 Taxes 842.82
$5,865.49
Collected and Paid Treasurer, 1928.
$66.56
Abated, 1928.
2.42
Account Transferred to Treasurer, October
1928
5,796.51
$5,865.49
INTEREST, COSTS AND FEES
Collected and Paid Treasurer, 1928.
$6,754.01
DEPARTMENTAL ACCOUNTS A. B. C. Street Railway
Outstanding January 1, 1928. $129.00
Committed, 1928 1,523.43
$1,652.43
143
ANNUAL REPORT
Collected and Paid Treasurer, 1928
$1,501.43
Outstanding December 31, 1928. 151.00
$1,652.43
Charity Department
Outstanding January 1, 1928. $5,493.29
Committed, 1928 12,215.12
$17,708.41
Collected and Paid Treasurer, 1928.
$8.623.63
Abated, 1928
364.22
Outstanding December 31, 1928.
8,720.56
$17,708.41
Fishing Permits-Orr's Pond
Committed, 1928.
$48.00
Collected and Paid Treasurer, 1928. 48.00
Health Department
Outstanding January 1, 1928
$641.78
Committed, 1928
2,273.77
$2,915.55
Collected and Paid Treasurer, 1928
$1,093.52
Abated, 1928.
345.77
Outstanding December 31, 1928.
1,476.26
$2,915.55
Highway Department
Committed, 1928.
$183.26
Collected and Paid Treasurer, 1928
$68.89
Outstanding December 31, 1928
114.37
$183.26
Motor Vehicle License
Committed, 1928.
$160.00
Collected and Paid Treasurer, 1928.
160.00
Motor Vehicle Operators License
Committed, 1928.
$20.00
Collected and Paid Treasurer, 1928.
20.00
Public Property
Outstanding January 1, 1928.
$163.40
Committed, 1928.
1,884.00
$2,047.40
Collected and Paid Treasurer, 1928.
$1,944.00
Abated, 1928
68.40
Outstanding December 31, 1928.
35.00
$2,047.40
School Department
Outstanding January 1, 1928.
$56.25
Committed, 1928.
2,201.03
$2,257.28
144
ANNUAL REPORT
Collected and Paid Treasurer, 1928.
$2,052.53
Abated, 1928.
11.25
Outstanding December 31, 1928.
193.50
Water Rates-1926
Outstanding January 1, 1928.
$7.22
Abated, 1928.
$4.69
Outstanding December 31, 1928.
2.53
$7.22
Water Rates-1927
Outstanding January 1, 1928.
$703.86
Refunds, 1928.
3.84
$707.70
Collected and Paid Treasurer, 1928.
$675.76
Abated, 1928.
19.07
Outstanding December 31, 1928.
12.87
$707.70
Water Rates-1928
Committed, 1928
$94,681.92
Refunds, 1928
22.77
$94,704.69
Collected and Paid Treasurer, 1928.
$93,841.29
Abated, 1928. . .
321.07
Outstanding December 31, 1928.
542.33
$94,704.69
Pipe and Labor-1924
Outstanding January 1, 1928. .
$14.73
Collected and Paid Treasurer, 1928.
14.73
Pipe and Labor-1926
$41.46
Collected and Paid Treasurer, 1928.
40.96
Outstanding December 31, 1928.
.50
$41.46
Pipe and Labor-1927
Outstanding January 1, 1928.
$839.83
Collected and Paid Treasurer, 1928.
$664.06
Abated, 1928. . .
133.86
Outstanding December 31, 1928
41.91
$839.83
Pipe and Labor-1928
Committed, 1928.
$7,745.82
Refunds, 1928
17.23
$7,763.05
Collected and Paid Treasurer, 1928.
$6,840.33
Abated, 1928.
1.08
Outstanding December 31, 1928.
921.64
$7,763.05
Respectfully submitted, F. F. BLACKINTON, City Collector
$2,257.28
Outstanding January 1, 1928.
ANNUAL REPORT
OF THE
SCHOOL COMMITTEE
OF THE
CITY OF ATTLEBORO
FOR THE YEAR
1928
146
ANNUAL REPORT
SCHOOL COMMITTEE, 1928
Term Expires January
Edwin F. Thayer, 17 Mechanic Street, Telephone 468 M. 1929
Mrs. Margaret Conro, 26 Dean Street, Telephone 1047-J 1929
Joseph Finberg, 24 John Street, Telephone 981-R. 1929
Mrs. Florence B. Theobald, 250 County Street, Telephone 172-M. 1929
Harold K. Richardson, 12 Florence Street, Telephone 896 1929
George E. Nerney, 204 North Main Street, Telephone 1101-W. 1929
Dr. Reginald P. Dakin, 32 John Street, Telephone 713.W 1931
Mrs. Lida M. Holbrook, 28 Peck Street, Telephone 1227-J 1931
Leonard I. Lamb, 191 South Main Street, Telephone 971-J 1931
ORGANIZATION
Edwin F. Thayer. Chairman
Dr. Reginald P. Dakin Secretary
Edwin F. Thayer . Representative Before Municipal Council
STANDING COMMITTEES
Teachers and Course of Study
Mrs. Theobald
Mrs. Holbrook Mrs. Conro
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