USA > Massachusetts > Norfolk County > Franklin > Town of Franklin annual report 1920 > Part 2
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$739.22
$739.22
19
Municipal Indebtedness : Revenue Notes
$95,000.00 $95,000.00
Cemeteries :
Income of Pond Fund
$42.95
$42.95
Unclassified :
State, Soldiers' Exemption $ 52.32
Excess and Deficiency
242.82
$295.14
Total Receipts Cash on hand, January 1, 1920
$379,818.87
23,738.50
$403,557.37
Transfers :
To payment of Bonds, from Water Department $10,000.00
To payment of Interest
from Water Department
7,435.00
To payment of Bonds, from Sewer Fund 2,041.72
To payment of Bonds, from School Premium 352.50
To 1919 Tax from 1919 Overlay 196.17
To Excess and Deficiency, unexpended balances
2,173.83
$22,199.22
$425.756.59
PAYMENTS
General Government:
Selectmen
$930.24
Auditor
147.83
Treasurer
396.85
Collector
2,451.00
Assessors
1,500.00
Town Clerk
504.24
Election and Registration
499.22
Town Hall Maintenance
1,031.87
Town Hall Construction
170.00
20
Law Department
43.25
Finance Accounts
18.00
$7,692.50
Protection of Persons and Property :
Police Department
$6,060.12
Fire Department
6,164.30
Forest Fire Department
2,230.96
Gypsy Moths
2,549.36
Shade Trees
248.50
Weights and Measures
341.16
$17,594.40
Health and Sanitation :
Board of Health
$1,243.36
Inspection of Children
300.00
Inspection of Animals
200.00
Sewers and Sewer Beds
8,897.91
Mine Brook Sewer
207.74
$10,849.01
Highways:
Roads and Bridges
$20,879.81
Street Lights
5,645.69
Sidewalks
249.31
Tarvia
4,222.36
Lincoln Street
11,673.79
$42,670.96
Charities :
Poor Department
$19,490.47 $19,490.47
Soldiers' Benefits :
State Aid
$678.00
Soldiers' Relief
190.00
$868.00
Education :
School Department $79,859.67
Metcalf School Construction 25,220.18
School Flag Poles
100.00
High School Improvements
27.39
Arlington Street Insurance
878.64
$106,085.88
Recreation :
Care of Common $350.00 $350.00
21
Miscellanies :
Franklin Library Assn.
$1,000.00
Memorial Day
100.00
Town Reports Care of Cemeteries
1,387.25
41.80
Interest Payments
$2,529.05 $16,746.79 $16,746.79
Municipal Indebtedness :
Water Bonds
$10,000.00
School Bonds
7,000.00
School Notes
1,000.00
Sewer Bonds
5,000.00
Sewer Notes
2,000.00
Revenue Notes
85,000.00
$110,000.00
Water Department:
Maintenance and operation $20,657.58 $20,657.58
Agency :
State Taxes
$22,723.10
State Highway Tax
1,534.69
Non-resident Bank Tax
1,685.02
County Tax
9,404.06
$35,346.87
Overlayings :
1919 Refunds
$222.76
1920 Refunds
30.00
$252.76
Total
$391,134.27
Cash Balance December 31, 1920
12,423.10
$403,557.37
Transfers :
Water Dept. to Bonds $10,000.00
Water Dept. to Interest 7,435.00
Sewer Fund to Bonds 2,041.72
School Premium to Bonds 352.50
1919 Overlay to 1919 Tax
196.17
22
Balances to Excess and Deficiency
2,173.83
$22,199.22
$425,756.59
TREASURER'S BALANCE SHEET December 31, 1920
Assets
Cash
$12,423.10
School Houses, Assessors'
Valuation
150.000.00
Water Works, Assessors'
Valuation
2/00,000.00
Sewer System, Assessors'
Valuation
7,000.00
Town Farm, Assessors' Val- uation
7,000.00
Parks, Assessors' Valuation
6,000.00
Fire Department, Assessors' Valuation
16,500.00
Town Hall, Assessors' Valua- tion
8,000.00
Road Department, Assessors' Valuation
5,000.00
G. A. R. Hall, Assessors' Val- uation 2,000.00
1920 Taxes
11,312.45
Sewer Assessment
140.00
State Aid
678.00
Benjamin Franklin Savings Bank
1,000.00
Lincoln Street
1,681.37
$428,734.92
Liabilities
Water Loan Bonds $178,000.00
School Loan Bonds
59,000.00
High School Loan Notes
9,000.00
Sewer Loan Bonds
92,000.00
Lucretia Pond Fund
1,000.00
23
1919 Overlay
330.19
1920 Overlay
1,342.78
Revenue Note
10,000.00
Water Department
1.65
Sewer Department
1,069.91
Metcalf School Construction
500.00
Town Hall Improvements
41.83
Hayward Field
8.00
Cemeteries
80.85
Excess and Deficiency
4,101.91
Profit and Loss
72,257.80
-$428,734.92 ALBERT H. MARTIN, Town Treasurer.
SELECTMEN
Appropriation
$1,000.00
Wales Adding Machine, refund 1.54
$1,001.54
EXPENSES Salaries
J. F. Cody
$ 10.42
Jacob F. Geb
122.95
Edward S. Cook
91.66
Martin W. Donahue
91.66
Ernest L. Metcalf, clerk
99.96
C. B. Tupper
8.37
$425.02
EXPENSES
Ernest L. Metcalf, expenses
$ 9.00
N. E. T. & T. Co., telephone
41.80
Union Light & Power Co.
3.30
A. E. Smith
.65
A. C. Dana & Son, mdse.
6.14
A. C. Mason, mdse.
7.60
U. C. Holmes, mdse.
4.00
J. A. Geb, mdse.
.50
P. O. box
4.00
D. W. Corson, janitor and exp.
67.75
F. M. Stevens & Co., repairs
2.50
24
Clerk of Courts, entry fee 3.00
Horace W. Hosie, mdse. 10.82
Oliver Typewriter Co., typewriter 51.30
Franklin Sentinel, printing 42.84
P. A. Woodward, insurance 42.84
F. L. Davis, repairing typewriter 1.00
. Franklin Sentinel, printing
27.25
Call Pub. Co., notices
1.05
Cornelius Greenway, custodi- - an of flag 7.50
Com. of Public Safety, boiler inspector 2.00
Jos. G. Ray Estate, rent to July 1 200.00
B. F. Callahan, envelopes 11.22
$505.22 $71.30
Unexpended balance
AUDITOR
Appropriation $155.00
Charles B. Lamb, salary
$145.84
Charles B. Lamb, 200 postals 2.00
$147.83
Unexpended balance
$7.17
TREASURER
Appropriation $400.00
Todd Protectograph Sales Co.,
check writer $52.92
Albert H. Martin, salary 150.00
Franklin National Bank check book 21.25
F. F. Callahan, envelopes
22.68
Unexpended balance
$396.85 $3.15
COLLECTOR OF TAXES
Appropriation
$2,450.00
Tax certificate 1.00
$2,451.00
Expenses
Hobbs & Warren, cash book
$ 4.25
Franklin Sentinel, bills 22.00
25
A. H. Martin, commission
2,424.75
$2,451.00
ASSESSORS OF TAXES
Appropriation $1,500.00
Expenses Salaries of Assessors
L. J. Kelley $573.25
E. L. Metcalf
525.15
H. S. Woolford
214.00
$1,312.40
Other Expenses L. J. Kelley, Ernest L. Metcalf, Herbert L. Woodford, auto
$40.47
Reilly's Express
.42
A. L. Burdakin, abstracts
116.70
Ellen M. Galucia, probate ab- stracts 7.00
Auto List. Pub. Co., auto list
10.00
Hobbs & Warren, blanks 2.06
Thomas Groom Co., books
4.50
Franklin Sentinel, printing
4.25
A. H. Brownell Co., tables
1.00
Call Pub. Co., notices
1.20
$187.60
TOWN CLERK
Appropriation
$550.00
Expenses
M. J. Costello, salary
$476.00
M. J. Costello, expenses 16.72
R. B. Murphy, mdse. 3.40
Call Pub. Co., advertisements 1.25
Library Bureau, supplies 1.62
Franklin Sentinel, printing
5.25
Unexpended balance
$45.76
ELECTIONS AND REGISTRATIONS
Appropriation $500.00
Expenses Registrars' Salaries Walter L. Hancock $29.38
$504.24
26
D. Francis Pendergast 29.38
Fred E. Mason
29.38
$88.14
Election Officers
Pay roll
$189.38
Miscellanies
M. J. Costello, expenses $7.11
D. W. Corson, services 5.00 J. L. Boucher, services 5.00
D. F. Pendergast, books and postage 2.84 Bardol Bros. Lunch 8.00
171.25
C. B. Tupper, carting apparatus 4.00
Chas. H. Lawrence, lunches
18.50
Unexpended balance
TOWN HALL MAINTENANCE
Appropriation $800.00 235.00
Rent
$1,035.00
Expenses Labor
R. K. Stevens, material and labor $97.18
Wm. O'Connell
4.50
C. E. Campbell, janitor
231.00
E. O. Simonds
27.59
A. J. Laviolette
12.28
E. L. Blanchard
2.05
A. W. Robinson, painting
135.00
J. W. Stobbart
2.00
Dean Sherman
2.00
Fuel and Lights
Union Light & Power Co. $48.53
E. L. Blanchard
4.90
W. K. Gilmore & Sons, coal
104.25
Arthur Bishop
22.25
E. S. Cook, wood ·
12.00
Clover Worsted Co., coal
26.04
Harry Bullukian, coal
104.00
$513.60
$321.97
Franklin Sentinel, printing
$221.70 .78
27
Miscellanies
L. J. Bent, hauling ashes $ 6.10
Water Dept., water
23.12
P. A. Woodward, insurance
129.23
Frank V. Weaver, tuning piano
6.00
H. W. Hosie, mdse.
5.30
Franklin Lumber Co., lumber
3.00
Charles E. Smith, dry well
18.00
John F. Tero, sawing wood
1.50
A. C. Mason, mdse. 3.30
.75
Unexpended balance
$196.30 $3.13
LAW DEPARTMENT
Appropriation $250.00
A. W. Dana, legal services
43.25
Unexpended balance
$206.75
FINANCE ACCOUNTS
Appropriation $50.00
Dept. of Corporation and Tax-
ation, registering notes
18.00
Unexpended balance $32.00
POLICE DEPARTMENT Receipts
Appropriation $5,900.00
District Court fines
260.00
County of Norfolk, use of auto
66.00
American Woolen Co., services
52.00
$6,278.00
Expenses Regular Police
F. G. Knowlton, chief
$1,784.50
J. E. Keefe
1,614.25
D. J. Feeley
1,614.25
$5,013.00
Special Police $48.00
Pay roll
M. W. Donahue, expenses
28
District Court F. G. Knowlton, expenses $49.90
Lights
U. L. & P. Co. $13.35
Miscellanies
L. J. Supple & Co., mdse. and labor
$656.98
Burns & Co., mdse.
4.00
Harold Skinner
3.00
C. B. Tupper, team and gasoline
6.00
P. A. Woodward, insurance
57.80
H. W. Hosie, mdse.
2.35
Jesse Tyler, use of team
2.00
Knowlton, auto registration fee
10.00
Carl L. Harris, use of auto
10.00
Fred Danforth, burying dog
1.00
Dennis Sullivan, killing dog
1.00
A. H. Morse Estate, lockup rent
125.00
F. G. Knowlton, expenses
22.50
Fire Dept., cost of alarm
14.19
H. W. Wales, mdse.
20.05
Unexpended balance
FIRE DEPARTMENT
Appropriation $6,055.00
J. Stobbart, sale of junk, etc. 28.45
Services of Road Department, etc.
21.00
Town of Norfolk, services
50.00
Police Dept., cost of alarms
14.19
Expenses
E. L. Metcalf, chief
$270.00
N. E. T. & T. Co.
56.45
L. J. Supple & Co., labor, stor- age and material
2,497.63
Combination Ladder Co.
868.12
L. J. Bent, hauling ashes
1.80
Philip Linehan, labor
4.75
Stanley Ruggles
13.80
Franklin Woolen Co.
2.20
A. J. Laviolette
8.00
$935.87 $217.88
$6,168.64
29
P. A. Woodward, insurance
80.31
Union Light & Power Co.
168.08
Dr. J. M. Crowley, services 6.00
U. C. Holmes, painting
22.90
C. B. Tupper, horses and hire
12.50
W. K. Gilmore & Sons, coal
51.35
N. Y., N. H. & H. R. R., freight
6.87
E. L. Blanchard
90.50
R. W. LeBaron
64.60
Pettingall-Andrews Co.
12.92
M. A. & W. St. R. R. Co.
22.00
Foster McDonald Co.
73.43
Gamewell Fire Alarm Co.
88.59
George M. Dauphinee
101.12
Call Pub. Co.
4.04
Wm. Paver
2.10
Wm. Redpath, engineer
30.00
Clarence L. Dean, steward
19.20
Patrick T. Rice, labor
45.85
James L. Boucher, labor
15.68
Ralph T. Tracy, driving truck
2.50
P. A. Gilbert, labor
6.75
Combination A
140.00
Hose 5 Co.
120.00
Ray Engine Co.
280.00
Firemen's Bonus
59.00
Firemen's Details
37.50 .
Geo. F. Ribero, engineer
67.50
J. A. Geb, mdse.
41.14
G. L. Sims, blacksmith
32.00
35 poll taxes
180.00
W. S. Barby & Co., mdse.
31.50
H. W. Hosie
20.30
Alfred Snow, labor and expenses
8.25
Franklin Sentinel, printing
12.00
Firemen's pay roll
38.00
Wm. MacDonald, repairing alarm 3.00
Joseph Valente, repairing alarm
65.16
Electric Maintenance & En- gineering Works, mdse.
10.65
Fred L. Davis, keys
6.70
Boston Wholesale Grocery
Co., soda 21.00
30
Adams Express Co. .51
J. D. Hutchinson, painting
47.00
C. H. Lawrence, lunches 3.20
Ernest Ward, labor
84.00
Maxim Motor Co., hose
197.05
Crescenzo Palumbo, gloves
8.80
Unexpended balance
$6,164.30 $4.34
FOREST FIRES
Appropriation
$2,300.00
Reimbursements
17.50.
Sale of wagon
25.00
Pay rolls cancelled
7.00
$2,349.50
Expenses
Pay roll
$ 351.73
Geb-Chapman Co., Reo truck and labor
1,128.06
H. L. Metcalf, insurance
18.00
Geo. L. Sims, labor
221.54
L. J. Supple & Co., mdse.
134.19
Am. Ry. Express Co.
.86
Combination Ladder Co., mdse.
12.00
American-Le France Fire En-
gine Co. mdse. 102.10
Standard Oil Co., oil
. 2.30
Call Pub. Co., notices
3.60
H. W. Hosie, mdse.
6.05
N. E. T, & T. Co., telephone
22.79
Reilly's Express, express
1.54
J. D. Hutchinson, lettering truck
23.00
Clarence L. Dean, painting
63.00
Geo. L. Vesie, photographer
4.50
State Forestry Dept., brooms
6.25
Ray Fabric Mills, vitriol
12.00
Interstate Machine Produce Co., siren
35.00
Ernest Ward, labor
62.00
Patrick Rice, labor
3.20
E. L. Metcalf, services
2.00
31
J. A. Geb, mdse. 15.25
Unexpended balance
$2,230.96 $118.54
WEIGHTS AND MEASURES Receipts
Appropriation
$310.00 53.11
Fees
$363.11
Expenses
Russ W. Harding, salary $283.34
Russ W. Harding, expenses 41.25
Franklin Sentinel, notices 1.75
W. & L. E. Gurley, material
7.79
Evening Call, notices
1.65
Hobbs & Warren, books
5.38
Unexpended balance
$341.16 $21.95
GYPSY MOTHS
Appropriation
$2,550.00
Pay roll
Material
John A. Geb, mdse. $42.44
G. L. Sims 2.50
Glidden Co., arsenate of lead
382.50
C. C. Arnold, labor and material
64.45
Other Expenses
P. A. Woodward, insurance $106.50
C. B. Tupper, teams and gasoline 140:10
H. W. Hosie, labor and material .50
C. C. Arnold, gasoline 4.42
J. W. Stobbart, auto hire 6.00
Geb-Chapman, mdse.
3.45
Unexpended balance
$260.97 .64
SHADE TREES
Appropriation $250.00
Labor
$1,796.50
$491.89
32
Expenses John W. Stobbart, salary $20.00
Labor
Pay roll
$196.50
Other Expenses
Burns & Co., mdse. $ 1.00
P. A. Woodward, insurance 15.00
J. W. Stobbart, expenses 14.90
H. W. Hosie, cement 1.10
$32.00
Unexpended balance $1.50
BOARD OF HEALTH Receipts
Appropriation
Licenses
$1,500.00 38.93
$1,538.93
Expenses
Russ W. Harding, agent, salary
$885.00
Russ W. Harding, agent, expenses
15.98
Franklin Sentinel, printing
35.00
Vital Statistics
Dr. C. E. Richardson, birth returns $3.75
Dr. J. M. Crowley, birth returns 3.25
Dr. C. B. Hussey, birth returns
14.75
Dr. Solon Abbott, birth returns
2.50
Dr. L. A. Smith, birth returns
6.50
Dr. Anna E. Steffen, birth returns
1.00
Dr. Samuel Butler, birth returns
.75
Thomas F. Keefe, death returns 6.75
L. S. Wiggin, death returns 11.25
S. E. Kingsbury, death returns .75
$51.00
Aid
DeBaggis & D'Errico, groceries
$46.58
F. C. McKenna, services
40.00
$86.58
Miscellanies C. B. Dolge Co., disinfectant $94.80
$935.98
33
1
Dr. C. E. Richardson, services 10.00
A. C. Mason, mdse. 2.00
Dr. J. M. Crowley, services
38.00
Dr. C. B. Hussey, services
25.00
$169.80
Unexpended balance
$295.57
INSPECTION OF SCHOOL CHILDREN Appropriation $300.00
Dr. Solon Abbott, services 300.00
INSPECTION OF ANIMALS
Appropriation $200.00
Geo. A. Allen, salary
200.00
WATER DEPARTMENT
Balance on hand Jan. 1, 1920 $ 1,207.68
Sale of water 28,971.80
Auto Mut. Ins. Co., dividends 18.75
Appropriation 7,878.00
Forest Fires Dept., use of truck 18.00
$38,094.23
Expenses Salaries
Fred A. Darling
$1,190.00
B. M. Rockwood
50.00
F. P. Chapman
37.50
L. W. Stott
37.50
A. H. Martin
15.00
$1,330.00
General Expenses
Pay roll
$1,526.39
Alfred St. Pierre, wages
488.25
Standard Oil Co., N. Y.
8.30
P. A. Woodward, insurance
349.79
Horace W. Hosie, mdse.
91.35
N. E. T. & T. Co., telephone
78.20
Fred A. Darling, expenses
20.79
A. W. Harris Oil Co., mdse. 48.45
C. B. Tupper, teams 47.00
Waldo Bros. & Bond Co., mdse.
19.92
34
Wm. C. Clark, mdse.
20.95
Franklin Job Print, printing
27.25
N. Y., N. H. & H., freight
1.00
John D. Hatch, blacksmith
41.30
U. S. Rubber Co., mdse.
25.43
Hauck Mfg. Co., mdse.
70.00
Dr. C. B. Hussey, refund
2.03
Oliver Ames & Sons, mdse.
19.80
A. C. Mason, stationery
5.25
Franklin Sentinel, printing
28.75
Chandler & Farquhar Co., mdse.
3.74
Felix Cabone, wages
5.00
Albert H. Martin, commission
and accountant
316.81
Oliver Typewriter Co., typewriter
44.30
Philip Cabone, labor
5.00
Harris Oil Co., oil
9.75
F. D. Ballou, mdse.
3.84
C. A. Johnson, labor
18.05
The Bristol Co., mdse.
8.06
Pumping Station Expenses
Pay roll
$ 698.10
Arthur Nelson, wages
1,185.00
Union Light & Power Co.
26.51
N. Y., N. H. & H. R. R. Co., fght.
754.57
U. S. Rubber Co., mdse.
12.22
Horace W. Hosie, mdse.
11.08
Eagle Oil & Supply Co., mdse.
72.35
Curran & Burton, Inc., coal
2,937.47
L. J. Bent, hauling coal
159.13
Harris Oil Co., oil
69.83
Wm. A. Jepson Corp., coal
192.15
Ray Cotton Co., mdse.
19.80
J. J. Stewart, carting coal
41.17
$6,179.38
Pumping Station Repairs
Pay roll
$35.60
Geo. E. Gilchrist Co., mdse.
37.08
Horace W. Hosie, mdse.
44.97
Fred A. Darling, expenses
4.13
Franklin Woolen Co., mdse.
1.36
$3,334.95
35
Geo. W. Knowlton Rubber Co. 103.51
Hancock Inspirator Co., mdse. 22.74
Waldo Bros. & Bond Co., mdse.
4.40
Wm. C. Clark, machinist
20.10
Worthington Pump & Mach. Co., mdse.
28.77
Walworth Mfg. Co., mdse.
7.80
Chandler & Farquhar Co., mdse. 24.84
Rumsey Pump Co:, mdse. 12.65
Hart Packing Co., mdse.
8.03
Franklin Lumber Co., lumber
7.00
A. W. Chesterton, mdse.
9.48
E. L. Blanchard, lamps .
11.80
$384.26
Service Construction
Pay roll
$297.75
Alfred St. Pierre, wages
109.20
H. Mueller Mfg. Co., mdse.
179.00
Geo. E. Gilchrist Co., mdse.
12.28
E. Lovell Metcalf, meter
10.00
Horace W. Hosie, mdse.
47.39
· Fred A. Darling , expenses
6.57
N. Y., N. H. & H. Co., freight
8.59
National Meter Co., mdse.
187.50
Allen & Reed, Inc., mdse.
365.02
John W. Lyon, mdse.
103.30
Union Water Meter Co.
2.49
$1,329.09
Service Maintenance
Pay roll
$179.47
Alfred St. Pierre, wages
171.80
National Meter Co., mdse.
175.42
C. B. Tupper, auto hire and teams
12.50
Fred A. Darling ,expenses
2.25
Thomson Meter Co., mdse.
3.18
H. Mueller Mfg. Co., mdse.
2.50
The United Seal Co., mdse.
15.25
Horace W. Hosie, mdse.
.22
Wm. Clark, machinist
38.65
N. Y., N. H. & H. Co., freight
.50
$601.74
1
36
Main Maintenance
Pay roll $270.45
Norwood Engineering Co., mdse. 96.00
N. Y., N. H. & H. R. R. Co., freight
2.88
C. B. Tupper, teams
8.50
Alfred St. Pierre, wages
82.80
U. S. Rubber Co., mdse.
13.33
H. W. Hosie, mdse.
10.58
Marston Sanborn, mdse.
3.50
Percy G. Lloy, sand
30.20
Franklin Lumber Co., lumber
30.72
Auto
Pay roll
$ 20.00
Standard Oil Co. of N. Y.
229.58
Horace W. Hosie, mdse.
14.55
Geb-Chapman Co.
193.86
L. J. Supple & Co.
33.46
F. A. Darling, expenses
4.00
F. M. Stevens & Co., repairs
3.00
N. Y., N. H. & H. Co., freight
.97
International Oil Co., oil
25.58
Wm. C. Clark, mdse. and labor
1.10
Auto Mutual Ins. Co., insurance
20.00
$546.10
Tank
C. B. Tupper, teams $21.00
Main Construction
Warren Foundry & Mch. Co., pipe
$1,687.72
Chadwick Boston Lead Co., lead 199.87
N. Y., N. H. & H. Co., freight
253.15
Pay roll
160.00
Alfred St. Pierre, wages 32.20
Allen & Reed, Inc., mdse.
279.68
Walworth Mfg. Co., mdse.
229.12
W. P. Taylor Co., mdse.
53.30
Pumping Station Construction Mechanical Appliance Co., motor $251.75 F. A. Darling, expenses .81
New Eng. Appliance Co., mdse. 123.50
$548.96
$2,895.04
37
Pay roll 753.24
Woonsocket Supply Co., mdse.
72.07
Wm. C. Clark, machinist
59.25
Alfred St. Pierre, wages
10.00
T. A. Houdlette & Son, Inc., mdse. 218.82 Waldo Bros. & Bond Co., mdse. 1.33
N. Y., N. H. & H. Co., freight
27.06
Franklin Foundry Co., casting
3.60
Geo. H. Locke, lumber
8.00
Walworth Mfg. Co., mdse.
281.64
Builders' Iron Foundry, mdse. 890.00
H. W. Hosie, mdse. 22.65
$3,359.66
Wells
Pay Roll
$112.50
H. W. Hosie, mdse.
2.90
C. B. Tupper, teams
2.00
Alfred St. Pierre, wages
10.00
$127.40
Bonds and Interest
Bonds paid from income
$10,000.00
Interest paid from income 7,435.00
$17,435.00
SUMMARY OF EXPENSES
Salaries
$1,330.00
General expenses
3,334.95
Pumping Station expenses
6,179.38
Pumping Station repairs
384.26
Service construction
1,329.09
Service maintenance
601.74
Main maintenance
548.96
Auto
546.10
Tank
21.00
Main construction
2,895.04
Pumping Station construction
3,359.66
Wells
127.40
Bonds and interest
17,435.00
Total expenses
Unexpended balance
$38,992.58 $1.65
38
SEWERS AND SEWER BEDS
Appropriation
$4,607.92 5,359.90
Collections
Total receipts $9,967.82
Expenses Salaries
F. A. Darling
$1,190.00
B. M. Rockwood
50.00
F. P. Chapman
37.50
L. W. Stott
37.50
A. H. Martin
15.00
$1,330.00
Labor
Pay roll
$5,541.23
Alfred St. Pierre
793.00
Felix Cabone, wages
10.00
$6,344.23
Material
Sumner & Dunbar, pipe
$143.17
W. K. Gilmore & Sons, mdse.
23.45
H. W. Hosie, mdse.
354.86
Joseph H. Young Co., pipe
69.87
Milford Iron Foundry, manholes
56.00
$647.35
Miscellanies
C. B. Tupper, horse hire
$163.51
N. Y., N. H. & H. Co., freight
5.40
Albert H. Martin, commission
56.04
F. A. Darling, expense
45.50
P. A. Woodward, insurance
199.33
C. A. Johnson, blacksmith
4.20
John D. Hatch, blacksmith
8.40
County of Norfolk, recording fee
3.75
A. C. Mason, stationery
2.40
Wm. C. Clark
16.50
A. Schuyler Clapp, surveying
58.60
H. W. Hosie, mdse.
3.70
Franklin Sentinel, printing
9.00
Unexpended balance
$576.33 $1,069.91
39
MINE BROOK SEWER CONSTRUCTION
Balance on hand Jan. 1, 1920
$207.74
Expenses
Pay roll $157.50
50.24
C. B. Tupper, horse hire
$207.74
HIGHWAYS Receipts
Appropriation $18,000.00
M. A. & W. St. Ry. Co., paving
19.50
Percy G. Lloy, hay
35.06
H. B. Potter, horses
148.50
Snow pay roll refund
1.00
Base ball park, labor
12.50
Norfolk, use of roller
192.00
Forest Fire Dept., use of truck
15.00
Geo. McQuestion, mdse.
7.00
Town of Norfolk, patching ma- terial 21.00
Town of Bellingham, use of roller
102.50
State of Mass., St. Ry. tax
3.21
Alden Mann
3.00
Lincoln St. Dept.
2,320.00
J. W. Wyllie, tarvia
8.00
Total Receipts
$20,888.27
Expenses Salaries and Labor
Pay roll
$9,697.26
Repairs
Wm. Paver, labor
$ 6.35
John D. Hatch
249.94
Franklin Harness Co., repairs
20.05
E. S. Cook, plank -
5.92
G. L. Sims
64.60
N. E. Road Mchy. Co., mdse.
33.00
Buffalo St. Roller Co., mdse.
21.75
H. H. Gates, labor with tractor
282.00
Franklin Lumber Co., lumber
92.22
Wm. C. Clark, repairing roller
17.00
40
C. A. Johnson, blacksmith
A. C. Clark, labor
146.14 7.20
$946.17
Auto
C. H. Robinson, expenses
$28.00
Dean Ave. Service Sta.
19.75
L. J. Supple & Co.
78.55
Geb-Chapman
722.38
Clark Cutler & McDermott
.50
C. B. Tupper, gasoline
24.30
U. C. Holmes, varnish
3.50
Standard Oil Co.
254.78
Central Auto Service Co.
22.50
E. S. Cook
11.02
F. M. Stevens & Co., mdse.
2.25
P. T. Rice, repairing
6.50
Frank Bent, wind shield
3.00
G. I. Peck, oil
1.25
Fred Foley, labor
2.50
$1,180.18
Equipment
John D. Hatch, blacksmith
$ 79.96
Henry B. Potter, pair horses
675.00
Water Dept., pipe, etc. .
23.33
Sewer Dept., pipe
6.30
Fire Dept., blankets
16.00
Snow and Ice
H. S. Woolford, men and teams
$20.00
Oscar Swanson, men and teams
257.60
F. J. Houghton, men and teams
311.14
J. Laramee
7.76
A. J. Nęwell
28.64
Town of Medway
12.00
George McQuestion
4.00
H. H. Gates
86.66
C. B. Tupper
76.25
W. R. Cook
10.32
Jesse J. Tyler
71.50
F. A. Coldwell
52.00
A. P. Bishop
335.25
H. L. Woolford
59.50
$800.59
41
G. Anderson
12.00
Pay roll
2,193.53
W. A. Carpenter
10.25
W. B. Wheeler
1.50
F. M. Thayer
1.50
Geo. H. Miller and men
95.25
A. J. Butterworth
5.25
W. L. Roop
4.00
J. T. Sullivan and men
15.00
G. A. Greenwood
2.00
Percy G. Lloy
69.50
W. L. Crooks
10.00
C. Arthur Tower
10.50
Michael D' Angelo
42.75
J. J. Dacey
4.50
$3,810.15
Hay, Grain and Straw
W. K. Gilmore & Sons, grain
$941.39
C. F. & G. W. Eddy, hay
307.35
L. W. Daniels, hay
43.20
Edith M. Daniels, hay
172.32
John F. Sullivan, hay
61.72
C. B. Tupper, hay and straw
33.33
$1,559.31
Materials
Percy G. Lloy, sand
$16.25
Independent Coal Tar Co.
48.06
P. J. Collins, gravel
188.75
A. P. Bishop, planks
67.20
New Haven Trap Rock Co.
87.70
K. K. Knapp, gravel
.20
Geo. McQuestion, hauling sand
15.00
Franklin Lumber Co.
11.70
Barrett Co., patching material
53.68
Good Roads Mch. Co., mdse.
5.24
Miscellanies
Chas. H. Robinson, expense $ 7.84
Water Dept., coal and water 454.72
Union Light & Power Co., lights
27.05
W. K. Gilmore, coal 2.23
N. E. T. & T. Co., telephone
49.56
$493.78
42
G. I. Peck, mdse.
4.33
Albert C. Mason
5.05
E. A. Walton
.50
E. S. Cook, wood
44.50
Hugh Gaw, D. V. S.
20.00
A. C. Dana & Son, mdse.
4.43
P. A. Woodward, insurance
945.60
A. S. Clapp, surveying
8.75
Call Pub. Co., notices
3.60
N. Y., N. H. & H. Co., freight
85.98
A. W. Robinson, painting signs
5.00
Franklin Sentinel, printing
3.00
J. A. Geb, hardware
124.35
H. W. Hosie, mdse.
144.56
Franklin Woolen Co., lumber
.90
E. L. Blanchard
1.80
H. S. Woolford
3.00
H. Dollman Co., brooms
22.52
Reilly's Express
9.99
C. B. Tupper, teaming and mdse.
82.16
Franklin Lumber Co., lumber 4.00
Franklin Harness Co., supplies
4.50
Wm. Lenier, expenses
2.60
Buffalo Steam Roller Co., mdse.
4.95
E. L. Blanchard, lamps
2.40
L. J. Supple, mdse.
2.00
Geo. McQuestion, clipping horse
5.00
M. J. Costello, gloves
1.00
Barrett Co.
4.50
Robert Pellegri, removal of ledge 50.00
Antonio DeBaggis, blasting
250.00
$2,392.37
Total expenses
$20,879.81
Unexpended balance
$8.46
STREET LIGHTS
Appropriation
$5,655.94
Union Light & Power Co.
2,645.69
1
Unexpended balance $10.25
43
SIDEWALKS AND CURBING Appropriation $500.00
Expenses
W. C. Buchanan, one-half walk $ 49.69 Frank N. DeBaggis, one-half walk 103.25
Dennis F. Duggan, one-half walk 96.37
$249.31
Unexpended balance $250.69
TARVIA ACCOUNT Receipts
Appropriation $4,200.00
Wm. S. Johnson, tarvia applied
45.00
Total receipts $4,245.00
Expenses
Barrett Co., tarvia and patching material $4,199.36
N. Y., N. H. & H. Co., demurrage 8.00
Geo. McQuestion, hauling and sprinkling 15.00
$4,222.36 $22.64
Unexpended balance
POOR DEPARTMENT Receipts
Appropriation
$16,000.00
State of Mass., mothers' aid
1,528.31
Sale of produce
1,115.22
Sale of coal
2.00
State of Mass., temporary aid
258.40
Town of Walpole
555.06
Mothers' aid cancelled
28.00
H. S. Woolford
10.00
State of Mass., transportation
.63
Total Receipts $19,497.62
Expenses Almshouse Superintendent G. Frank Barry, salary · $870.00
44
Groceries and Provisions
A. B. Chilson
$183.90
Geo. I. Peck
336.37
J. P. Costello
5.75
G. E. Emerson
64.59
Hecker Jones-Jewell Milling
Co., flour 77.50
Boston Wholesale Grocery Co.
180.68
Franklin Ice Co.,
54.94
G. E. Emerson
210.25
Joseph E. Fagan
32.68
Moro Bros.
29.50
H. Bullukian
4.00
$1,180.16
Grain, Etc.
W. K. Gilmore & Sons
$1,226.05
Pawtucket Rendering Co.
149.70
T. W. Emerson Co.
36.25
Road Dept., boy
18.00
$1,430.00
Doctors and Medicine
Albert C. Mason
$44.52
Dr. C. B. Hussey
22.00
A. C. Dana & Son
2.40
Dr. J. M. Crowley
3.00
Dr. L. A. Smith
1.00
Dr. Carl E. Richardson
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