USA > Massachusetts > Norfolk County > Franklin > Town of Franklin annual report 1930 > Part 5
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$1,200.00
B. M. Rockwood
8.33
F. P. Chapman
37.50
J. F. Geb
37.50
R. L. Heywood
29.17
$ 1,312.50
General Expense
Labor per Pay Rolls
$2,735.70
Red Hed Mfg. Co.
38.40
Est. W. C. Clark
273.29
A. C. Mason
16.63
Ames Shovel & Tool Co.
16.93
N. E. Telephone Co.
99.35
Burroughs Adding Machine Co.
10.73
Improved Risks Mutual Ins. Co.
375.00
Holliston Trap Rock Co.
58.74
Stewart Press
66.65
Kingman Hdw. Co.
58.85
Fred E. Darling, Petty Expenses
143.98
Sentinel Press
10.00
Barrett Co.
82.50
Greenwood Typewriter Co.
25.00
Eagle Oil Co.
26.71
Yawman & Erbe
7.52
Franklin Petroleum Co.
10.50
Mansfield Foundry Co.
18.47
Winter Bros.
20.86
26
Jenkins Bros.
7.91
Tensile Steel Co.
29.16
P. A. Woodward
255.44
Bond Co. 96.39
American Mutual Liab. Ins. Co.
326.01
Robert A. Hart
25.00
N. Y., N. H. & H. R. R.
.60
$ 4,836.30
Motors
Am. Policyholders' Ins. Co.
$79.79
D. B. Chapman & Co. 648.64
Americal Mutual Ins. Co.
31.36
Walter L. Brown
5.00
Franklin Petroleum Prod. Co.
147.58
Kingman Hdw. Co.
11.90
$ 924.27
Main Maintenance
Labor as per Pay Rolls
$2,595.22
W. K. Gilmore & Sons Co. 1.95
Mansfield Foundry Co.
31.32
Kingman Hdw. Co.
14.35
Sumner & Dunbar
6.75
N. Y., N. H. & H. R. R.
268.14
National Boston Lead Co.
323.06
J. J. Stewart & Son
70.00
U. S. Rubber Co.
8.42
Allen & Reed
1,806.17
Barrett Co.
149.84
Milford Water Co.
31.20
Hancock Paint & Varnish Co.
27.93
Allpax Co.
10.01
Holliston Trap Rock Co.
222.90
Norwood Engineering Co.
147.00
$ 5,714.26
Main Construction
Labor as per Pay Rolls $1,608.26
Rensselar Valve Co. 36.30
27
Norwood Engineering Co.
244.02
Sumner & Dunbar
25.80
Harrington King & Co.
32.49
Mansfield Foundry Co.
37.01
Allen & Reed
1,820.85
J. J. Stewart & Son
21.50
Franklin Lumber Co.
20.00
$ 3,846.23
Service Maintenance
Labor as per Pay Rolls
$1,970.00
National Meter Co.
234.21
G. A. Caldwell Co.
85.95
Belcher Malleable Iron Co.
38.32
Hancock Paint & Varnish Co.
41.16
Allen & Reed
37.50
Sumner & Dunbar
52.00
Franklin Lumber Co.
5.30
Brown Wales Co.
32.25
$ 2,496.69
Service Construction
Brown Wales Co.
$86.90
Sumner & Dunbar
293.81
Neptune Meter Co.
60.83
Beacon Sales Co.
8.53
Allen & Reed
4.85
Thompson Durkee Co.
312.56
John W. Lyons
380.00
N. Y., N. H. & H. R. R.
140.95
W. K. Gilmore Sons Co.
190.54
Napoleon Laundry
31.00
National Meter Co.
244.61.
Kingman Hdw. Co.
83.45
A. J. Cataldo & Sons
26.45
Labor as per Pay Rolls
505.50
Franklin Lumber Co.
15.24
$ 2,385.22:
28
Pumping Station
Labor as per Pay Rolls
$2,906.90
Union Light & Power Co. 4,738.51
P. A. Woodward
86.28
Industrial Engineering Works
34.25
John A. Geb
11.30
Bristol Co.
8.25
Worthington Pump Co.
85.51
Kingman Hdw. Co.
104.27
Builders' Iron Foundry Co.
12.70
Franklin Lumber Co.
44.83
E. S. Blanchard
26.23
Napoleon Laundry
46.00
Curran & Burton
778.84
U. S. Rubber Co.
6.92
Ray Cotton Co.
15.00
W. K. Gilmore & Sons Co.
98.15
A. W. Chesterton Co.
18.31
John D. Hutchinson
43.85
Foxboro Co.
8.69
Woonsocket Supply Co.
4.07
Eagle Oil Co.
62.65
N. Y., N. H. & H. R. R.
1.41
Sumner & Dunbar
48.76
Stearns Perry & Smith Co.
13.43
Allen & Reed
74.09
$ 9,279.20
Miscellaneous
Beaver Dam Labor
$94.00
Old Stand Pipe Labor
54.50
New Stand Pipe Labor
67.50
Tile Well Labor
574.37
66
“ - Ames Shovel and
Tool Co. 4.35
29
66
66
Allen & Reed
18.92
66 Franklin Lumber Co.
26.31
$ 839.95
Total
$ 31,634.62
SEWER DEPARTMENT
Balance Dec. 31st, 1929
$ 223.75
Appropriated
5,000.00
$ 5,223.75 $ 4,989.13
Expended
Balance Dec. 31st, 1930
$ 234.62
EXPENDITURES
Salaries
Fred A. Darling
$1,200.00
B. M. Rockwood 8.33
F. P. Chapman
37.50
J. F. Geb
37.50
R. E. Heywood
29.17
$ 1,312.50
General Expense
Labor as per Pay Rolls
$698.54
American Mutual Ins. Co.
69.00 $ 767.54
Motors
D. B. Chapman & Co.
642.32
Am. Policyholders' Ins. Co.
79.82
Walter I. Brown
5.00
30
American Mutual Ins. Co.
31.36
Franklin Petroleum Products Co.
106.77
Kingman Hdw. Co.
6.17
$ 871.44
Service Maintenance
Labor
$67.00
Milford Iron Foundry
63.68
Napoleon Laundry
35.50
$
166.18
Sewer Beds
Labor as per Pay Rolls
$1,724.50
Chapman Valve Co.
37.45
G. F. Ribero
25.00
C. B. Dolge Mfg. Co.
20.58
Arco Co.
5.94
$ 1,813.47
Main Construction
W. K. Gilmore Sons Co.
$58.00
$ 58.00
Total
$ 4,989.13
SIDEWALKS
-
Appropriated
$2,500.00
Abutters Receipts :
Charles E. Lougee
$66.58
James A. Joyce
62.25
George F. S. Singleton
155.94
Francis Sullivan
11.25
Fred L. Davis
57.10
Clinton S. Clark
50.39
Est. O. T. Doe
112.86
Est. A. H. Morse
363.10
31
Jacob F. Geb
99.62
Universalist Church
106.14
U. L. Burns
115.50
Annie Saltman
94.25
William Burgess
47.23
Harry Bullukian
95.42
Arthur Bullukian
50.22
E. E. King
22.02
Donald B. Chapman Co.
244.46
Ralph Gallagher
59.18
Joseph Burnham
58.75
William E. Smith
24.80
James McCarthy
10.00
Alfred Brunelli
40.00
M. J. Kearney
47.08
Antonio De Baggis
47.35
Robert Pellegrini
105.93
Pasquale Vipraio
47.21
Joseph Vipraio
41.99
Miss Curran
33.62
Alfred Brunelli
32.91
De Baggis & D'Errico
174.11
Total Receipts
$ 4,977.26
Expended
$
4,830.24
Ballance
$ 147.02
Expense Construction
Louis Tabarani
$1,864.02
Road Department
22.00
Walter P. Laundre
1,450.99
Dante Rorani
1,303.60
J. W. Stobbart
6.00
$ 4,646.61
32
Miscellaneous
K. E. McIntyre
$134.33
William H. Chisholm
31.25
Harry Bright
8.00
Evening Call Pub. Co.
1.05
Sentinel Press
3.00
J. W. Stobbart
6.00
$ 183.63
Total
$ 4,830.24
POLICE DEPT.
Appropriation
$10,700.00
Expended
10,668.27
Unexpended
31.73
Salaries
F. G. Knowlton, Chief
$2,002.00
Patrolmen, Pay Rolls
5,460.00
Specials, Pay Rolls
1,217.75 $ 8,679.75.
Motor Dept.
Harris Garage
$54.56
Supple Motors
362.29
John Rollinson & Sons
310.92
F. M. Stevens Co.
6.60
Joe's Auto Station
2.13
Leon J. Landry
24.18
Carl Engler
14.55
Est. A. H. Morse
10.00
$
785.23
Lockup
Est. A. H. Morse, rent etc.
$614.00
Union Light & Power Co.
65.14
New England Telephone Co.
95.17
Franklin Laundry
2.12
John J. McCarthy
7.35
Red Stone Lunch
2.25
33
A. C. Mason A. J. Cataldo and Son
.85
1.65
$ 788.53
Unclassified Expenses
P. A. Woodward
85.00
Thomas F. Keefe
20.00
John J. McCarthy
2.00
Stewart Press
78.71
Town of Medway
10.00
Bradley Cook
20.00
Steele's Express
1.50
Sentinel Press
80.75
M. J. Costello
60.85
Dr. Solon Abbott
3.00
Carl Engler
2.50
C. B. Dolge Co.
3.45
D. J. Feeley
25.00
George A. Avery
12.00
Dr. J. C. Crowley
10.00
$ 414.76
$ 10,668.27
FIRE DEPARTMENT
Appropriation
$8,500.00
Expended
8,496.51
Unexpended 3.49
Salaries
L. S. Wiggin
$400.00
G. F. Ribero
200.00
Wm. J. Davis
200.00
Wm. E. Blanchard. Fire Alarm
400.00 $ 1,200.00
Supplies
Central Auto Station
$1.00
J. B. Farnum Co.
18.31
Davis Dept. Store
11.00
34
Wm. L. Hodges Co.
13.00
A. H. Blanchard Co.
427.92
Gamwell Co.
247.53
Schofield Hdw. Co.
22.00
Carl F. Engler
9.00
Kingman Hdw. Co.
2.00
George I. Peck
27.41
F. D. Ballou
2.25
C. A. Mosso Laboratories
18.75
A. J. Cataldo & Sons
38.29
John A. Geb
2.15
Direct Sales Co.
1.25
Mine Safety Appliance Co.
101.44
Albert C. Mason
7.65
M. F. Ellis & Co.
2.21
A. C. Dana & Son
.60
C. B. Dolge Co.
6.57
Harris Garage
1.00
Phila. Storage Battery Co.
30.67
Joseph L. Kelly
42.50
$
1,035.00
Firemen
Labor as per Pay Rolls
$1,952.50
$
1,952.50
Gas and Oil
Standard Oil Co.
$152.76
$ 152.76
Motors
Maxim Motor Co.
$6.62
John F. Brogan
240.38
Central Auto Service
16.75
Harris Garage
63.25
Franklin Motor Equipment Co.
17.75
$ 344.75
Fire Station
Labor pay rolls for
various persons
$2,528.00
New England Telephone
144.60
Union Light and Power Co.
214.68
Peck Coal Co.
388.76
Andrews Paper Co.
15.70
Water Dept.
22.56
Georgiana Brown
58.50
35
Franklin Laundry
.36
A. J. Cataldo & Sons
16.49
Davis Dept. Store
11.00
3,400.65
Repairs
E. L. Blanchard
$35.82
Harry Bullukian
5.00
Est. Wm. H. Clark
6.18
Arthur A. Keefe
1.31
Gamwell Co.
106.15
D. J. Rafter
4.00
Carl F. Engler
4.50
Union Light & Power Co.
50.05
A. J. Cataldo & Son
9.50
$
222.51
Unclassified
P. A. Woodward
$4.00
Arthur F. Dye
10.00
F. P. Weaver
4.00
Stewart Press
12.00
C. H. Lawrence
9.35
Walter E. Mitchell
23.87
Tax Dept.
60.00
Koehler Mfg. Co.
65.12
$ 188.34
Total
$
8,496.51
FOREST FIRE DEPT.
Appropriated
$1,900.00
Expended
1,893.51
Unexpended
6.49
Labor
Various persons on pay rolls
$1,424.15 $ 1,424.15
Salary
Geo. F. Ribero
$200.00
$
200.00
36
Repairs George S. Simms
$2.00
$
2.00
Supplies
George I. Peck
$28.56
American Fire Equipment Co.
12.00
Evening Call Pub. Co.
1.80
The Gamwell Co.
18.45
Chas. H. Lawrence
2.68
$ 63.49
Motors
Harris Garage
$20.25
John F. Brogan
173.62
$ 193.87
Total
$
1,893.51
SELECTMEN
Appropriated
$1,900.00
Expended
1,892.44
Unexpended
7.56
Salaries
E. S. Cook
$125.00
Harry J. Geb
100.00
A. Harry Simon
100.00
$ 325.00
Clerk
Herbert C. Stewart
$275.00
$ 275.00
Supplies
Kingman Hdw. Co.
$1.18
A. C. Mason
12.56
Carl Carlson
4.00
A. J. Cataldo & Sons
3.20
Hobbs and Warren
1.90
Union Light & Power Co.
.80
37
Chas. R. Gowen
1.75
Kee Lox Mfg. Co.
2.00
51.75
Stewart Press F. M. Ballou
.75
$ 79.89
Expenses
Milford Window Cleaning Co.
$3.15
H. R. Bright
15.00
B. F. Davis
8.47
D. M. Stewart
4.00
Nellie Willard
2.50
George L. Simms
7.50
K. R. Jewett
2.00
Rochester American Ins. Co.
48.00
E. L. Blanchard
1.10
Eben H. Ballard
1.50
Franklin Window Cleaning Co.
3.15
Evening Call Pub. Co.
1.75
Peter Jenest
102.00
N. E. Telephone Co.
59.50
$ 259.62
Miscellaneous
E. S. Cook, Expenses
$95.40
Herbert C. Stewart, Expenses
42.53
Franklin National Bank, Rents
795.00
Harry J. Geb, Expenses
11.00
Norfolk County Selectmen's Association
6.00
Norfolk County
3.00
$ 952.93
Total
$1,892.44
COLLECTOR OF TAXES
Appropriated $2,650.00
Expended 2,455.84
Unexpended 194.16
38
Salary
Clara A. Martin, Collector
$1,931.10 $ 1,931.10
Supplies
Remington Rand Co.
$25.00
Hobbs & Warren
18.18
Stewart Press
63.50
$ 106.68
Bonds
Thomas F. Keefe
$315.00
C. H. Fitzpatrick
27.50
$ 342.50
Miscellaneous
W. A. Chandler
$1.64
Dana and Carpenter
3.00
H. J. Webb
5.00
Daniels Property
65.92
$ 75.56
Total
$2,455.84
LEGAL
Appropriated
$500.00
Expended
348.94
Unexpended
151.06
Expenses
Emma Gardner
$10.00
N. C. Earl
100.00
Elvina Daignault
20.42
W. W. Chambers
1.52
Dana and Carpenter
10.00
F. and C. De Baggis
17.50
Barnard Bachner
35.00
Norfolk County
4.50
Tillie Simonds
150.00
$ 348.94
Total
$348.94
39
STREET LIGHTS
Appropriated
Regular
$13,300.00
Union Street Lights
300.00
$ 13,600.00
Expended
13,118.50
Unexpended 481.50
Expense
Union Light & Power Co.
$13,118.50
$ 13,118.50
Total
$ 13,118.50
BOARD OF HEALTH
Appropriation
$2,200.00
Expended
2,198.96
Unexpended 1.04
Salaries
R. W. Harding
B. W. McCabe
$635.34 440.80 $ 1,076.14
Medical
Dr. J. C. Crowley
$18.00
Dr. C. B. Hussey
66.25
$ 84.25
Board
Norfolk County Hospital
$914.07 100.10
$ 1,014.17
Supplies
Hobbs & Warren
$1.28
Stewart Press
4.75 $ 6.03
City of Boston
40
Miscellaneous
Thomas F. Keefe, Ambulance
B. W. McCabe, Expenses
$12.00 6.37
$ 18.37
Total
$ 2,198.96
TOWN CLERK
Appropriated
$550.00
Expended
546.10
Unexpended
3.90
Salary
M. J. Costello
$522.25 $ 522.25
Expenses
P. B. Murphy
$12.75
Sentinel Press
4.00
Evening Call
2.10
M. L. Buchanan
5.00
$ 23.85
Total
$
546.10
TREASURER
Appropriated
$1,900.00
Expended
1,900.00
Salary
E. F. Ribero
$1,458.05 $ 1,458.05
Supplies Carl Carlson
$45.93
J. L. Fairbanks Co.
1.47
41
Union Light & Power Co.
4.00
Horn and Schwartz
8.04
Steele's Express
.75
Stewart Press
4.25
Thorp and Martin Co.
41.45
F. & E. Check Writer
85.00
Thomas F. Keefe
21.76
$ 212.65
Expense
E. F. Ribero
$17.00
Petty Cash
10.00
George L. Simms
6.80
$
33.80
Bonding Charges
M. L. Buchanan
$175.00
C. H. Fitzpatrick
20.50
$
195.50
Total
$ 1,900.00
AUDITOR
Appropriated
$350.00
Expended
306.40
Unexpended
43.60
Salary
C. B. Emerson
$300.00
$ 300.00
Supplies
A. C. Mason
$1.90
Stewart Press
4.50
$ 6.40
Total
$
306.40
42
ASSESSORS
Appropriated
$2,700.00
Expended
2,340.37
Unexpended
359.63
Salaries
Board of Assessors
$1,899.00 $ 1,899.00
Supplies
Remington Rand Service
$56.65
W. J. Dickson
3.71
Hobbs and Warren
16.93
Sentinel Press
220.00
Stewart Press
34.00
Evening Call Pub. Co.
3.50
$
334.79
Expenses
Banker and Tradesman
10.00
Anna E. Hirsch
12.50
A. S. Burdakin
54.08
Henry F. Beal and Son
30.00
$ 106.58
Total
$
2,340.37
GYPSY MOTH
Appropriation
$1,200.00
Expended
1,189.79
Unexpended 10.21
Labor
J. W. Stobbart, salary $175.00
J. W. Stobbart, use of truck 182.50
Various persons on Pay Rolls
520.50
$
878.00
43
Auto
W. J. Cornell Co.
5.19
Harris Garage
2.20
Dewey Bean Storage Sprayer
25.00
Arnold Baker Co.
1.97
$
34.36
Supplies
Fitzhenry Guptill Co.
46.76
Bowker Chemical Co.
123.28
Mowas Motor Oil Co.
21.60
Steele's Express
2.50
Stewart Press
4.25
American Mutual Ins. Co.
69.09
J. A. Geb
9.95
$
277.43
Total
$
1,189.79
SHADE TREES
Appropriation
$800.00
Expended
790.20
Unexpended
9.80
Labor
John W. Stobbart
$202.50
John W. Stobbart, use of truck
114.00
Various persons on Pay Rolls
442.70
$ 759.20
Supplies
John A. Geb
27.25
$ 27.25
Repairs
J. E. Tenney
1.50
William Paver
2.25
$ 3.75
Total
$ 790.20
44
COMMON
- - -
Appropriated
$600.00
Expended
599.64
Unexpended
.36
Labor
As per Pay Rolls
$400.99
$ 400.99
Supplies
John A. Geb
5.20
A. J. Cataldo & Sons
2.45
Kingman Hdw. Co.
3.50
W. K. Gilmore & Sons
4.70
John F. Brogan
9.10
A. J. Cote
20.00
Joseph Breck & Son
15.20
John W. Stobbart
70.00
$
130.15
Miscellaneous
New England Decorating Co.
32.00
John F. Brogan
13.00
John J. McCarthy
3.50
John Fleming
20.00
$ 68.50
Total
$
599.64
INTEREST
Appropriated
$18,000.00
Expended
15,851.98
Unexpended
2,148.98
1
45
Expenses
Revenue Notes Interest
$5,098.23
Sewer Bonds Interest
1,880.00
School Bonds Interest
8,873.75
$ 15,851.98
Total
$ 15,851.98
SOLDIERS' RELIEF AND STATE AID
Appropriated
$2,500.00
Expended
2,421.48
Unexpended
78.52
Disbursements
Pay Rolls and Individuals
$2,060.53 $ 2,060.53
Expenses
E. S. Cook
182.50
G. F. Ribero
173.45
Dr. J. C. Crowley
5.00
$ 360.95
Total
$ 2,421.48
CARE OF CEMETERIES
Balance Dec. 31st, 1929
26.34
Interest Lucretia Pond Fund
45.50
71.84
Expended
38.00
Balance December 31, 1930
33.84
46
Expenses
A. Ekstrom Franklin Cemetery Assoc.
28.00
10.00
$ 38.00
Total
$
38.00
UNION STREET CEMETERY
Appropriated
$200.00
Expended
200.00
Expenses
Franklin Cemetery Assoc.
$200.00 $ 200.00
Total
$ 200.00
WEST CENTRAL STREET LAND DAMAGE
Receipts-W. H. Clark, returned check $145.00 Expended
145.00
Expenses
Estate William S. Clark
$145.00 $ 145.00
Total
$ 145.00
ELECTIONS AND REGISTRATIONS
Appropriated
$750.00
Expended
749.96
Unexpended .04
47
Labor
Pay Rolls of various persons
$469.00
Paul Gilbert
8.00
Joseph Denton
7.50
Patrick Casey
3.50
$
488.00
Expenses
Sentinel Press
$138.47
M. E. Church
22.45
School Department
5.00
K. R. Jewett
4.00
Stewart Press
18.25
Evening Call Pub. Co.
13.84
F. L. Davis
2.00
George Proal
3.00
M. J. Costello
17.05
$ 224.06
Supplies
Stewart Press
$31.75
Charles H. Lawrence
6.15
$
37.90
Total
$
749.96
INSPECTION OF CHILDREN
Appropriated
$500.00
Expended
500.00
Expenses
Dr. Solon Abbott
$500.00
$ 500.00
Total
$ 500.00
TOWN REPORTS
Appropriated Expended 639.60
$639.60
48
Expenses Sentinel Press
$639.60 $ 639.60
Total
$ 639.60
MEMORIAL DAY
Appropriated
$300.00
Expended
300.00
Expenses
Post 60 - G. A. R. $100.00
Post 75 - American Legion 100.00
Post 60 - Spanish War Veterans
100.00 $ 300.00
Total
$ 300.00
PLANNING BOARD
Appropriated $50.00
Expended
49.75
Unexpended
.25
Expenses
Stewart Press
$49.75 $ 49.75
Total
$ 49.75
LIBRARY
Appropriated
$2,000.00
Expended
2,000.00
49
Expenses
Franklin Library Association $2,000.00 $ 2,000.00
Total
$
2,000.00
FINANCE
$50.00
Appropriated
22.00
Expended
Unexpended
28.00
Expenses
Director of Accounts
$22.00
$ 22.00
Total
$ 22.00
INSPECTOR OF ANIMALS
Appropriated
$200.00
Expended
200.00
Salaries
H. S. Woolford
$50.00
A. D. Hancock
$150.00
$ 200.00
Total
$ 200.00
SEALER OF WEIGHTS AND MEASURES
Appropriated
$350.00
Expended 347.27
Unexpended 2.73
50
Salary
George McMillan
$340.00
$ 340.00
Supplies
W. and L. E. Gurley
5.18
Hobbs and Warren
2.09
$
7.27
Total
$ 347.27
TOWN HALL
Appropriated
$850.00
Expended
849.36
Unexpended
.64
Supplies
H. H. Mfg. Co.
11.25
A. J. Cataldo & Sons
12.53
A. C. Dana & Son
1.20
Water Department
6.31
A. Simon & Son
7.50
George I. Peck
2.85
Kingman Hardware Co.
4.40
Walter E. Mitchell
23.87
Union Light & Power Co.
2.30
$ 72.21
Labor and Janitors
James Kenney
369.50
George Proal
7.00
Arthur A. Keefe
1.50
Roads Pay Roll
43.89
$ 421.89
Lights
Union Light & Power Co.
$104.52
$ 104.52
51
Fuel
Harry Bullukian
$111.94
Bent Brothers
13.00
W. K. Gilmore & Son
4.00
$ 128.94
Repairs
Frank V. Weaver
$4.00
Carl F. Engler
3.75
Arthur A. Keefe
57.35
F. M. Stevens Co.
6.95
Franklin Lumber Co.
7.50
Mrs. G. H. Robinson
15.00
George B. Sanderson
25.00
F. L. Davis
2.25
$ 121.80
Total
$ 849.36
WAR MEMORIAL COMMITTEE
Appropriated
$75.00
Expended
71.00
Unexpended
4.00
Expenses
Franklin High School Band
$50.00
John F. Conroy
21.00
$ 71.00
Total
$
71.00
SHADE TREES (Special Account)
Appropriation from Fletcher Fund $500.00
Expended 493.88
Unexpended 6.12
52
Expenses
Wrentham Nurseries John W. Stobbart Labor per Pay Rolls
$8.00 433.00
52.88 $ 493.88
Total
$ 493.88
WAR MEMORIAL
.
Appropriated from Fletcher Fund
$360.00
Expended 360.00
Expense
Continental Nurseries
$360.00 $ 360.00
Total
$ 360.00
OAK AND POND STREETS
Bal. Dec. 31, 1929
$ 3,382.43
Town Appropriation 6,000.00
County Appropriation 9,660.57
State Appropriation
9,660.56
Total $28,703.56
Expended 27,559.99
Unexpended 1,143.57
Contracts
Perinne and Ampollani $8,416.52
Hagan Thibodeau Cons. Co. 18,958.07 $ 27,374.59
53
Miscellaneous
J. N. Muldoon & Co.
$21.73
Mass. State Prison
124.12
Boston Globe Pub. Co.
12.80
Sentinel Press
4.50
N. E. Road Builders Assoc.
13.75
Roads, Pay Roll
8.50
$ 185.40
Total
$ 27,559.99
MUNICIPAL INDEBTEDNESS
Appropriated
$20,000.00
Expended
20,000.00
Expense
School Bonds, Merchants National
Bank
$15,000.00
Sewer Bonds, Franklin National
Bank
5,000.00
$ 20,000.00
Total
$ 20,000.00
SUMMER STREET
Appropriation
$4,000.00
State of Massachusetts 4,000.00
Norfolk County
4,000.00
$12,000.00
Expended
11,997.29
Unexpended 2.71
54
Labor
As per Pay Rolls
$5,203.84 $ 5,203.84
Supplies
The Bond Co.
$27.68
New England Concrete Co.
739.29
Franklin Lumber Co.
.95
Harry Bullukian
91.35
Franklin Petroleum Products
6.07
Mass. State Prison
135.43
Blanchard Bros.
64.00
W. K. Gilmore & Sons
134.47
Standard Oil Co.
287.43
Universal Refining Co.
36.89
New England Culvert C.
122.20
Independent Coal Tar Co.
624.95
A. C. Dana & Son
2.00
$
2,272.71
Miscellaneous
Percy G. Lloy
$2,427.42
John F. Brogan
70.00
H. H. Riley Coal Co.
245.00
Mrs. J. D. Starret
459.00
John F. Rooney
17.10
Norfolk County
3.00
Reilly's Express
1.20
N. Y., N. H. & H.
7.04
K. W. Wright
880.00
George Simms
14.90
Wm. H. Chisholm
2.45
Fred Campbell
98.38
D. S. Meservey
39.00
Buffalo Spring Roller Co.
24.50
Medway Coal & Grain Co.
231.75
$ 4,520.74
Total
$ 11,997.29
OAK STREET LAND DAMAGE
Appropriated
$842.00
Expended
510.00
Unexpended
332.00
55
Disbursements
C. A. Woodberry
$75.00
Isabella Titherington
50.00
Katherine Tero
60.00
R. D. Brett et al
10.00
R. Vozzella
10.00
Laura C. Anderson
10.00
Isaac Lafleur
50.00
Wm. A. Bartlett, Jr.
20.00
Max Tero et al
15.00
A. M. and M. B. Arnold
5.00
Tilly Simon
150.00
Katherine W. Holmes
5.00
Gustave A. Kussmaul
50.00
$ 510.00
Total
$
510.00
EAST CENTRAL STREET LAND DAMAGE
Appropriated
$1,588.00
Expended
1,588.00
Disbursements
R. & G. Vozzella
$175.00
Lottie M. Sherman
68.00
Emma J. Supple
20.00
Marjorie A. Besse
88.00
Emma Carrier
95.00
David Bullukian
43.00
Harry Davis
500.00
L. and L. Cornetta
38.00
John A. Geb
364.00
De Baggis and D'Errico
195.00
Est. A. H. Morse
2.00
$ 1,588.00
Total
$ 1,588.00
56
MISCELLANEOUS EXPENDITURES
Anticipation Notes, Revenue $260,000.00
Norfolk County Hospital Tax 2,784.94
Excise Tax abatements 269.62
County Tax
11,858.38
National Bank Tax
.38
State Tax 12,680.68
Reimbursement Caroline McCarthy,
1929 overpayment Tax 4.13
$287,598.13
Total
$287,598.13
BUILDING LAWS COMMITTEE
Appropriated $50.00
Expended 00.00
Unexpended
50.00
ACCOUNTS OVERDRAWN 1929
Appropriated
$3,217.49
Expended 3,217.49
Details
Tarvia
624.58
Sidewalks
942.99
Police
453.42
Interest
391.58
Soldiers' Relief
191.00
57
Weights and Measures Common
16.28 597.64 $ 3,217.49
Total
$3,217.49
CASH ACCOUNT
Dr.
Cr.
Balance Jan. 1, 1930
$ 61,386.73
Schools
$129.992.35
1,171.77
Water
52,292.12
39,135.99
Sewer
4,989.13
134.70
Highways
43,491.54
Tarvia
16.987.67
.02
Sidewalks
4,830.24
2.477.26
Police
10,668.27
799.25
Fire
8,496.51
Forest Fire
1,893.51
Street Lights
13,118.50
Shade Trees
790.20
Gypsy Moth
1,189.79
Board of Health
2,198.96
67.81
Interest
15,851.98
State Aid - Soldiers' Relief
2,421.48
317.34
Selectmen
1,892.44
Auditor
306.40
Treasurer
1,900.00
Tax Collector
2,455.84
Assessors
2,340.37
Town Clerk
546.10
Elections and Registrations
749.96
Town Hall
849.36
387.00
Inspection of Animals
200.00
Memorial Day
300.00
War Memorial
360.00
War Memorial Committee
71.00
Legal
348.94
Sealer Weights & Measures
347.27
57.78
Finance
22.00
2.00
58
Dr.
Cr.
Town Reports
639.60
Common
599.64
Library
2,000.00
Care of Cemeteries
38.00
Union Street Cemetery
200.00
Inspection of School Children
500.00
Oak and Pond Streets
27,559.99
19,321.13
Summer Street
11,997.29
8,000.00
Municipal Indebtedness
20,000.00
Taxes - Current Year
227,369.21
Taxes - Previous Years
4.13
45,861.05
Licenses and Permits
213.00
Dog Licenses
1,088.01
Bellingham Tuition
5,705.69
Norfolk Tuition
446.16
Anticipation Notes
260,000.00
Corporation Tax
30,341.40
Trust Co. Tax
91.84
Income Tax
49,047.20
National Bank Tax
.38
525.82
Excise Tax
269.62
14,175.85
Lucretia Pond Fund Interest
45.50
Surplus War Bonus Interest
196.22
Fletcher Fund Interest
2,355.96
Interest on Deposits,
Treasurer's Account
645.45
State License Returns
78.00
Welfare Dept.
34,293.19
1,351.51
Norfolk County Tax
11,858.38
Mothers' Aid
1,893.36
Revenue Notes
240,000.00
Norfolk County Hospital
2,784.94
260.71
West Central St. Land Damages
145.00
145.00
Conscience Fund
11.19
State Tax
12,680.68
East Central St. Land Damage
1,588.00
Oak and Pond Sts. Land Damage
510.00
59
Dr.
Cr.
Shade Trees (Special)
493.88
Planning Board
49.75
$710,114.40
Balance, Cash on Hand
Dec. 31st, 1930
44,992.51
$755,106.91
$755,106.91
DEPARTMENTAL ANALYSIS
Appropriated
Expended
Unexpended
Selectmen
$ 1,900.00
$ 1,892.44
$
7.56
Auditor
350.00
306.40
43.60
Treasurer
1,900.00
1,900.00
Collector
2,650.00
2,455.84
194.16
Assessors
2,700.00
2,340.37
359.63
Town Clerk
550.00
546.10
3.90
Elections
750.00
749.96
.04
Town Hall
850.00
849.36
.64
Law
500.00
348.94
151.06
Finance
50.00
22.00
28.00
Planning Board
50.00
49.75
.25
Police
10,700.00
10,668.27
31.73
Fire
8,500.00
8,496.51
3.49
Sealer
350.00
347.27
2.73
Gypsy Moth
1,200.00
1,189.79
10.21
Shade Trees
800.00
790.20
9.80
Forest Fires
1,900.00
1,893.51
6.49
Health
2,200.00
2,198.96
1.04
Inspection Children
500.00
500.00
-
Inspection Animals
200.00
200.00
Sewer
5,223.75
4,989.13
234.62
Highway
43,500.00
43,491.54
8.46
Street Lights
13,600.00
13,118.50
481.50
Tarvia
17,000.00
16,987.67
12.33
Welfare
34,300.00
34,293.19
6.81
Soldiers' Benefits
2,500.00
2,421.48
78.52
60
Appropriated
Expended Unexpended
School Dept.
Plus Dog Tax
130,088.01
129,992.35
95.66
Library
2,000.00
2,000.00
Common
600.00
599.64
.36
Memorial Day
300.00
300.00
Town Reports
639.60
639.60
Water
·64,288.53
52,292.12
11,996.41
Interest
18,000.00
15,851.98
2,148.02
Municipal Indebted-
ness
20,000.00
20,000.00
Union Street Ceme-
tery
200.00
200.00
Oak & Pond Sts. 28,703.56
27,559.99
1,143.57
Summer Street
12,000.00
11,997.29
2.71
Sidewalks
4,977.26
4,830.24
147.02
War Memorial
Committee
75.00
71.00
4.00
Land Damage,
Oak & Pond Sts.
842.00
510.00
332.00
Land Damages,
East Central St.
1,588.00
1,588.00
-
Building Laws Com- mittee
50.00
00.00
50.00
War Memorial
360.00
360.00
Special Shade Trees
500.00
493.88
6.12
Accounts Overdrawn, 1929
3,217.49
3,217.49
Care of Cemeteries
71.84
38.00
33.84
Land Damage,
West Central St.
145.00
145.00
ANNUAL REPORT
of the
School Committee
of the
Town of Franklin, Mass.
N,
A
R
INCORPORATED
NMOI
SETTS. .. HSI
"INDUS
MARCH
2.
778
R'
NOT
EED
For the Year ending December 31
1930
3
SCHOOL COMMITTEE
Term Expires
Carl E. Richardson, Main Street
1931
John M. Riley, 94 Alpine Street. 1932
Lee C. Abbott, 136 School Street
1933
ORGANIZATION
Lee C. Abbott, Chairman John M. Riley, Secretary
SUPERINTENDENT OF SCHOOLS
Arthur W. Hale, 254 Main Street. Office : High School Building. Office Hours : Monday 8:00 to 9:00 A. M., 4:00 to 5:00 P. M. during school term. Office open on school days: 8:00 to 12:00, 1:00 to 5:00. Saturday: 8:00 to 12:00. Telephone : Office 520: House 506. Clerk: Mary L. Molla.
REGULAR MEETING OF SCHOOL COMMITTEE
Second Wednesday of each month. High School Building, at 8:00 P. M.
SCHOOL PHYSICIAN
Solon Abbott, M. D. 30 Dean Avenue. Telephone : 196.
SCHOOL NURSE
Nellie I. Mitchell, R. N. Franklin, Mass. Telephone : 234-W.
SUPERVISOR OF ATTENDANCE
Russ W. Harding, 47 Summer Street. Telephone : 49.
ACTING SUPERVISOR OF ATTENDANCE
Bernard W. McCabe, West Street. Telephone : 49.
4
SCHOOL DEPARTMENT BUDGET ESTIMATE FOR 1931
Estimate
Expended
Estimate
1930
1930
1931
General Control
$ 5,650.00
$ 5,583.55
$ 5,650.00
Teachers' Salaries
85,550.00
84,769.17
86,350.00
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