Town of Franklin annual report 1930, Part 5

Author: Franklin (Mass.)
Publication date: 1930
Publisher: The Town
Number of Pages: 284


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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