USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1922-1933 > Part 61
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1.52
Union Light & Power Co., Lighting
.77
Hobbs & Warren, License Forms
30.00
Falk & Henrich, October Rent Elizabeth Flint, Postage
10.00
22 Merrill C. Nash, Janitor 3.32 New Eng. Tel. & Tel. Co., Telephone North Attleboro Chronicle Co., Notices 6.75
30.00
23 Falk & Henrich, November Rent
7.50
Shepardville Cem. Assn., Care of Soldiers' Graves Plainville News Depot, Light Bulbs Merrill C. Nash, Janitor
5.10
Union Light & Power Co., Lighting Wm. H. Nash, Expenses to Franklin
1.25
24 New Eng. Tel. & Tel. Co., Telephone Theo. N. Waddell, Certifying Note
2.00
25 Falk & Henrich, December Rent
10.00
M. M. Rines, Stenographic Work
2.15
M. M. Rines, Telephone Tolls
1.00
M. M. Rines, Postage
25.00
M. M. Rines, Services as Clerk
1.33
Union Light & Power Co., Lighting
6.48
W. H. Riley & Son, Fuel Oil
15.70
John Kenerson, Printing Notices
16.65
Merrill C. Nash, Janitor
2.73
New Eng. Tel. & Tel. Co., Telephone
2.59
Frank E. Whiting, Insurance
100.00
Ellis & Ellis, Legal Services
35.00
A. W. Washburn, Recordings
2.00
A. W. Washburn, Certificate Fees
.60
2.09
4.17
30.00
12.53
102.00
4.65
1.00
4.40
30.00
93
ANNUAL REPORT
Warrant
No.
Payable to
Amount
Edw. Osterholm, Stenographic Work
5.00
Frank E. Whiting, Insurance
784.04
Appropriation
$3,624.34
Expended
$3,000.00
3,624.34
Overdraft
$624.34
TOWN HALL
1 W. H. Riley & Son, Fuel Oil
Schofield Hdwe. Co., Hardware
1.58
John Franklin, Labor
1.00
2 Harry Holt, Supervision
50.00
3 Plainville Coal Co., Fuel Oil
29.26
4 Union Light & Power Co., Lighting Harry Holt, Supervision
19.40
5 Plainville Coal Co., Fuel Oil
25.00
Harry Holt, Supervision
14.63
6
Harry Holt, Supervision
25.00
7 Harry Holt, Supervision
25.00
8 Harry Holt, Supervision
25.00
9 Harry Holt, Supervision
25.00
10
Harry Holt, Supervision
25.00
11 Harry Holt, Supervision
25.00
12 Plainville Coal Co., Fuel Oil
25.00
Harry Holt, Supervision
25.00
13 Timkin Detroit Co., Repairs Oil Burner Harry Holt, Supervision
25.00
14 Harry Holt, Supervision
25.00
Plainville Coal Co., Fuel Oil
9.17
School Department, 1/2 Lighting Expense
50.00
15 W. H. Riley & Son, Fuel Oil
6.35
Geo. A. De Beck, Changing Locks
8.30
Appropriation
$499.40
Expended
$500.00
499.40
Balance
$ .60
11.83
5.50
Schofield Hdwe. Co., Door Locks
2.38
$15.00
94
ANNUAL REPORT
Warrant
No
Payable to
Amount
CHAPTER 90, MESSENGER STREET
$ 27.00
1 Pay Roll 13.60
2 Globe Newspaper Co., Notices
3,132.25
3 Perini & Ampolini, Contract
1,946.50
4 Perini & Ampolini, Contract
2,407.20
5 Perini & Ampolini, Contract
15.53
6 J. N. Middoon Co., Concrete Posts
34.50
Dept. of Correction, Posts
14.30
N. E. Rd. Builders' Ass'n., Advertising
60.70
Dept. of Correction, Frames and Grates
2,824.56
7 Perini & Ampolini, Contract
30.00
8 Dept. of Correction, Signs
1,125.68
9 Perini & Ampolini, Contract
539.69
10 Perini & Ampolini, Contract
1,501.67
11 Perini & Ampolini, Contract
37.64
12 Dept. of Correction, Grates and Posts
$13,710.82
$5,000.00
Appropriation
9.935.25
Additions
$14,935.25
Expended
$1,224.43
HIGHWAY DEPARTMENT
$ 159.63
1 Snow
119.50
2 Snow 28.00
3 Snow, 99.50
4 Pay Roll
50.00
Plainville Coal, Plowing of Snow
15.00
Burgess Express, Plowing of Snow
248.63
5 Pay Roll 381.20
6 Pay Roll
729.80
7 Pay Roll
139.01
Koppers Products Co., Tar
132.00
F. P. Toner, Gravel
557.76
S Pay Roll
26.80
West Roxbury Trap Rock, Stone
13,710.82
Balance
95
ANNUAL REPORT
Warrant
No.
Payable to
Amount
Macasphalt Corp., Sidewalk Material
9
Pay Roll
153.60
C. C. Plumb
419.22
Attleboro Lumber
75.63
10 Pay Roll
23.78
Macasphalt Corp., Sidewalk Material
154.40
Koppers Products Co., Tar
122.40
Attleboro Lumber
18.67
11 Pay Roll
Russell Bros., Sand
337.20
12
Pay Roll 241.00
266.10
Koppers Products Corp., Tar
621.18
Solvay Sales Corp.
136.70
14 Pay Roll
95.38
Koppers Products Corp., Tar
198.04
15 Pay Roll
13.60
Barrett Company, Tar
235.80
16 Pay Roll
393.38
Dobra Bros.
9.60
Plainville Coal Co., Coal and Labor
85.00
Koppers Products Co.
120.00
W. H. Riley & Sons, Sand
162.28
Messenger St., Chapter No. 90
3,132.25
17 Pay Roll
382.00
Messenger St., Chapter No. 90
1,946.50
18 Pay Roll
291.80
Berger Culvert Co.
35.20
F. P. Toner
156.75
19 Pay Roll
2,407.20
Koppers Products Co., Tar
420.51
F. P. Toner, Gravel
99.02
Russell Bros., Sand
213.00
Messenger St., Chapter No. 90
50.00
Messenger St., Chapter No. 90
2,824.56
Messenger St., Chapter No. 90
30.00
Messenger St., Chapter No. 90
1,125.68
13 Pay Roll
605.50
F. P. Toner, Gravel
150.00
Roller Eng.
638.75
Messenger St .; Chap. No. 90
466.67
Messenger St., Chapter No. 90
125.03
374.65
Dyar Sales, Tools
5.52
96
ANNUAL REPORT
Warrant
Amount
No. Payable to
15.75
20 Pay Roll
12.30
Mrs. A. F. Bennett, Gravel
122.40
Koppers Products Ct., Tar
15.00
Dobra Bros., Gravel
56.00
21 Pay Roll
1,501.67
Messenger St., Chapter No. 90
37.64
Messenger St., Chapter No. 90
539.69
Messenger St., Chapter No. 90
$25,331.85
POLICE DEPARTMENT
1 Elmer Pease, Police Duty
70.00
2 Elmer Pease, Police Duty
2.68
New Eng. Tel. & Tel. Co. Chester Meyer, Police Duty
4.00
3 Elmer Pease, Police Duty
6.60
Union Light & Power Co.
2.00
Joseph Craik, Police Duty
17.00
F. W. Averill, Taxi
2.22
Harry Thompson, Bulbs
70.00
4 Elmer Pease, Police Duty Joseph Craik, Police Duty New Eng. Tel. & Tel. Co.
2.63
5 Elmer Pease, Police Duty F. W. Averill, Taxi
5.50
70.00
6 Elmer Pease, Police Duty Chester Meyer, Police Duty Union Light & Power Co.
9.60
70.00
1.50
3.00
Union Light & Power Co.
2.78
New England Tel. & Tel. Co.
70.00
8 Elmer Pease, Police Duty
3.50
F. W. Averill, Taxi
2.68
New Eng. Tel. & Tel. Co.
7.25
Mass. State Prison, Sign and Post
105.00
9 Elmer Pease, Police Duty
3.50
2.00
Joseph Craik, Police Duty Roy Meyer, Police Duty
70.00
2.00
7 Elmer Pease, Police Duty Joseph Craik, Police Duty Chester Meyer, Police Duty
9.80
5.50
$ 20.00
105.00
97
ANNUAL REPORT ,
Warrant
No.
Payable to
Amount
F. W. Averill, Taxi
Union Light & Power Co.
5.75
10
Elmer Pease, Police Duty
6.36
Chester Meyer, Police Duty
70.00
Joseph Craik, Police Duty
3.00
Dept. Correction, Signs
4.50
New Eng. Tel. & Tel. Co.
7.25
11
2.78
Elmer Pease, Police Duty Joseph Craik, Police Duty Chester Meyer, Police Duty
70.00
Union Light & Power Co.
2.00
12
Elmer Pease, Police Duty
70.00
F. W. Averill, Taxi
50.00
New Eng. Tel. & Tel. Co.
16.75
13
Elmer Pease, Police Duty
2.63
Chester Meyer, Police Duty
2.50
Joseph Craik, Police Duty F. W. Averill, Taxi
5.50
14 Elmer Pease, Police Duty
14.25
Harold Anderson, Police Duty
74.00
Harry Loud, Police Duty
5.00
George Snell, Police Duty
5.00
Joseph Craik, Police Duty
5.00
Roq Meyer, Police Duty
8.50
Archie Walden, Police Duty
8.00
Chester Meyer, Police Duty
7.00
New Eng. Tel. & Tel. Co.
7.00
Union Light & Power Co.
6.72
15 Elmer Pease, Police Duty Joseph Craik, Police Duty
70.00
New Eng. Tel. & Tel. Co.
36.25
16
Elmer Pease, Police Duty
105.00
Chester Meyer, Police Duty
2.00
Clarence Avery, Police Duty
7.00
F. W. Averill, Taxi
2.22
Union Light & Power Co.,
3.50
17
Elmer Pease, Police Duty
5.64
Union Light & Power Co.
70.00
18 Elmer Pease, Police Duty
6.00
70.00
F. W. Averill, Taxi
2.50
3.00
6.60
Archie Walden, Police Duty
70.00
2.63
2.68
Thompson Bros., Bulbs
1
7
98
ANNUAL REPORT
Warrant
Amount
No.
Payable to
2.63
New Eng. Tel. & Tel. Co.
70.00
19 Elmer Pease, Police Duty
50.00
Archie Walden, Police Duty
7.00
F. W. Averill, Taxi
70.00
20 Elmer Pease, Police Duty
1.00
Charles Cobb, Taxi
2.50
F. W. Averill, Taxi
2.78
New England Tel. & Tel. Co.
5.88
Union Light & Power Co.
109.00
21 Elmer Pease, Police Duty
3.00
F. W. Averill, Labor on Lights
2.22
Thompson Bros., Bulbs
6.00
Union Light & Power Co.
70.00
21 Elmer Pease, Police Duty
5.00
Chester Meyer, Police Duty
8.00
J. A. Clarner, Labor on Lights
2.88
New Eng. Tel. & Tel. Co.
70.00
22 Elmer Pease, Police Duty Union Light & Power Co.
6.00
23 Elmer Pease, Police Duty Joseph Craik, Police Duty
2.00
Chester Meyer, Police Duty
2.00
Clarence Avery, Police Duty
2.00
Archie Walden, Police Duty
33.15
F. W. Averill, Taxi
17.00
F. W. Averill, Repairs Traffic Lights
2.63
New Eng. Tel. & Tel. Co.
60.00
24 Elmer Pease, Police Duty
.50
Joseph Craik, Police Duty
7.75
F. W. Averill, Taxi
5.88
Union Light & Power Co.
7.40
25 J. A. Clarner, Repairs Traffic Lights
$2,387.95
Appropriation
2,387.95
Expended
$162.05
Balance
REPORT OF FIRE ENGINEERS
$ 2.73
1 New Eng. Tel. & Tel. Co.
.50
North Attleboro Gas Co.
$2,550.00
70.00
13.50
99
ANNUAL REPORT
Warrant
No.
Payable to
Amount
Union Light & Power Co.
Charles S. Cobb
9.00
Henry K. Barnes Co.
2.94
Maynard Skinner
6.22
2
Thompson Bros.
10.00
Edward H. McAfee
70
Richard F. Barton
9.00
New Eng. Tel. & Tel. Co.
6.00
3
North Attleboro Gas Co.
2.73
Maynard Skinner
.50
Plainville Coal Co.
10.00
Charles S. Cobb
148.09
4
Union Light & Power Co.
25.28
Maxim Motor Co.
10.20
Arthur H. Blanchard
65.27
Thompson Bros.
47.50
5 Charles S. Cobb
.50
Union Light & Power Co.
154.58
Attleboro Lumber Co.
9.00
Schofield Hardware Co.
5.18
Clinton E. Barton
1.33
Plainville Pharmacy
9.68
The Thonley Supply Co.
3.90
Maynard Skinner
393.75
North Attleboro Gas Co.
10.00
New Eng. Tel. & Tel. Co.
2.73
6 Clinton E. Barton Charles S. Cobb
3.38
New Eng. Tel. & Tel. Co.
28.26
7
Union Light & Power Co.
3.08
North Attleboro Gas Co.
2.80
Maxim Motor Co.
.90
A. R. Brais Co.
18.76
Schofield Bros.
1.00
Plainville Coal Co.
.57
Maynard Skinner
50.53
North Attleboro Gas Co.
10.00
Norman Clark
18.03
Thompson Bros.
3.00
Freeman Rogers
.64
Irvin McAfee
3.00
3.00
8 Union Light & Power Co.
13.60
.50
100
ANNUAL REPORT
Warrant
No.
Payable to
Amount
North Attleboro Gas Co.
4.00
Mossberg Pressed Steel Co.
4.23
Schofield Bros.
36.54
Charles S. Cobb
3.20
Henry K. Barnes Co.
10.00
Maynard Skinner
5.00
Wesley Burton
5.46
New Eng. Tel. & Tel. Co.
1.08
North Attleboro Gas Co.
18.55
J. M. Gillis
12.00
George Boucher
10.68
Henry K. Barnes Co.
4.50
American LaFrance Co.
2.73
10 New Eng. Tel. & Tel. Co.
10.00
Maynard Skinner
13.70
11 Union Light & Power Co.
.54
North Attleboro Gas Co.
1.88
Schofield Bros.
10.00
Maynard Skinner
11.17
Charles S. Cobb
3.90
Clinton E. Barton
2.73
12 New Eng. Tel. & Tel. Co.
19.61
13 Charles S. Cobb
3.65
Schofield Bros.
10.00
Maynard Skinner
7.85
Union Light & Power Co.
.50
North Attleboro Gas Co.
1.80
Plainville Pharmacy
3.03
14 New Eng. Tel. & Tel. Co.
7.00
Combination Ladder Co.
8.23
15 Union Light & Power Co.
1.08
North Attleboro Gas Co.
7.70
Chas. S. Cobb
10.00
Maynard Skinner
8.99
16
Union Light & Power Co.
.90
North Attleboro Gas Co.
5.59
Attleboro Lumber Co.
.50
Frank W. Averill
10.00
Maynard Skinner
21.50
Charles S. Cobb
5.86
17 New Eng. Tel. & Tel. Co.
18 Fire Dept. Pay Roll
1
725.00
9
1.08
101
ANNUAL REPORT
Warrant
No.
Payable to
Amount
19 Union Light & Power Co.
North Attleboro Gas Co.
8.80
Ernest E. Munroe
.54
Maynard Skinner
4.44
R. Percy Rhodes
10.00
Christian Henrich
10.00
Richard F. Barton
10.00
Plainville Coal Co.
10.00
20 Charles S. Cobb
39.75
Falk & Henrich
24.00
21 Maynard Skinner
.40
Union Light & Power Co.
10.00
North Attleboro Gas Co.
8.99
Thompson Bros.
.50
2.10
Appropriation
$2,279.64
Expended
$2,285.00
Balance
$ 5.36
RICHARD F. BARTON,
CHRISTIAN F. HENRICH,
RUPERT P. RHODES,
BOARD OF FIRE ENGINEERS
PARK COMMISSIONERS
1 George Snell, Work on Trees
French & Frederickson, 2 Loads Dressing
12.00
2 George Snell, Digging Out Stumps, Seeding, Roll- ing Lawn and Carting
38.00
W. H. Riley & Sons, Plowing, etc.
285.00
Norman P. Rogers, Paint
22.50
Ray Thomason, Harrowing
1.05
1.00
8.00
115.00
4 Thompson Bros., Seed, Fertilizer, Broom and Rake R. F. Kelley, Sign
F. T. Westcott Co., Surveying Park Entrance
Park St. Greenhouse, Trees for Entrance
11.75
6.00
2,279.64
$ 8.00
3 Perry M. Cook, Contract on Park Entrance
102
ANNUAL REPORT
Warrant
No.
Payable to
19.50
Schofield Hardware Co., Hose, Sprinkler and Reel
20.25
George Mullen, Labor .
21.60
Jesse Franklin, Labor
15.75
5 George Mullen, Labor Jesse Frankin, Labor
42.75
6 George Mullen, Labor
21.60
Jesse Franklin, Labor Charles Cobb., Sharpening Lawn Mower
1.50
35.10
7 George Mullen, Labor
1.00
8
F. W. Averill, Labor and Brazing on Ladder, Pool 40.95 George Mullen, Labor 43.20
21.60
10 George Mullen, Labor
17.45
Norman P. Rogers, Paint, etc.
1.40
11 Perry M. Cook, On Bath House George Mullen, Labor
16.90
$850.00
$850.00
Appropriation
STREET LIGHTING
$ 296.88
1
Union Light & Power Co.
296.88
2 Union Light & Power Co.
296.88
3 Union Light & Power Co.
296.88
4 Union Light & Power Co.
297.66
5 Union Light & Power
Co.
306.56
6 Union Light & Power Co.
317.43
7 Union Light & Power Co.
361.26
8 Union Light & Power Co.
365.38
9 Union Light & Power Co.
365.38
10 Union Light & Power Co.
367.75
11 Union Light & Power Co.
367.75
12 Union Light & Power Co.
$3,936.69
Appropriation
$4,100.00
Expended
3,936.69
Balance
$163.31
9
George Mullen, Labor
Amount
21.15
103
ANNUAL REPORT
Warrant
No.
Payable to
Amount
BOARD OF HEALTH
1
Ernest Toothill, Inspection of Animals
$ 60.00
Ernest Toothill, Inspection of Slaughtering
30.00
2 City of Attleboro, Board and Care
80.60
3 City of Attleboro, Board and Care
146.90
4 Pondville Hospital, Board and Care
162.50
5 Mass. Agri. College, Babcock Inspection
3.00
30.00
Ernest Toothill, Inspection of Animals
60.00
Appropriation
$573.00
Expended
$1.500.00
573.00
Balance
$927.00
MOTH DEPARTMENT
1
Pay Roll
$ 66.00
Geo. H. Snell, Storage on Equipment
25.00
3 Pay Roll
31.00
Geo. H. Snell, Use of Car
135.00
4 Pay Roll
37.50
Geo. H. Snell, Use of Car
58.00
5 Pay Roll
25.00
Geo. H. Snell, Use of Car
45.00
Geo. H. Snell, Supplies
22.50
6 Pay Roll
6.10
Geo. H. Snell, Use of Car
50.00
7
Geo. H. Snell, Labor and Truck
25.00
F. W. Averill, Trucking
30.00
8 Geo. H. Snell, Labor and Truck
1.50
9 Pay Roll
49.25
10 Geo. H. Snell, Truck and Spraying
27.00
Pay Roll
30.00
Geo. H. Snell, Truck and Spraying
54.00
F. W. Averill, Supplies and Labor
60.00
Thompson Bros, Supplies
2.85
1.50
11 Geo. H. Snell, Labor and Truck
17.50
2 Pay Roll
96.00
F. W. Averill, Trucking
6 Ernest Toothill, Inspection of Slaughtering
104
ANNUAL REPORT
Warrant
No.
Payable to
Amount
Geo. H. Snell, Storage on Equipment
7.25
F. W. Averill, Gas and Oil
4.00
Michael Onorr, Labor
$931.95
Appropriation
$934.76
Expended
931.95
Balance
$ 2.81
SOLDIERS' RELIEF
1 Cash Aid
14.00
2 Cash Aid
14.00
3 Cash Aid
$ 38.00
Appropriation
38.00
Balance
$112.00
NORFOLK COUNTY HOSPITAL
1 F. C. Cobb Treas., Apportionment
$470.86
Appropriation
$470.86
FOREST FIRE PUMP
1 H. K. Barnes Co., Pump
$914.00
Appropriation
TREE WARDEN
1 Pay Roll
Wesley Simmons, Manure
4.00
Attleboro Lumber Co., Tree Supports
1.58
76.25
2 Pay Roll
$ 10.00
$150.00
Expended
$914.00
$105.60
25.00
105
ANNUAL REPORT
Warrant No.
Payable to
Amount
S Pay Roll
4 Pay Roll
45.75
16.50
Appropriation
$249.68
Expended
$250.00
249.68
Balance
$ .32
SALARIES
1
Arthur W. Washburn, Town Clerk
$ 150.00
Edward Osterholm, Treasurer
250.00
Millard M. Rines, Selectmen 150.00
125.00
William E. Blanchard, Assessor
125.00
Charles Quirk, Assessor 175.00
175.00
Edward Pink, Clerk for Assessors
200.00
Rufus King, School Committee
40.00
Frank O. Patton, School Committee
Harry B. Thompson, Chairman Water Board
50.00
Richard Berkley, Water Commissioner
25.00
Arthur W. Washburn, Register
25.00
Fred W. Northrup, Regoster
20.00
Frank King, Register 20.00
20.00
Harold Anderson, Register
20.00
Alice Simmons, Auditor
50.00
50.00
O. P. Brown, Tax Collector
250.00
Appropriation
$2,050.00
$2,050.00
TOWN FOREST
1
Pay Roll, Cutting Brush
Thompson Bros., Supplies
$ 75.00
2 Pay Roll
6.75
16.00
Arthur L. Crowley, Chairman Selectmen
Charles H. Pèasley, School Committee
40.00
40.00
Frank V. Henrich, Water Commissioner
Frank E. Whiting, Milk Inspector
Frank E. Whiting, Sealer of Weights & Measures
50.00
Willianı H. Nash, Selectman
I06
ANNUAL REPORT
Warrant
Amount
No. Payable to
.75
Geo. H. Snell, Supplies
13.00
3 Pay Roll
4.45
Geo. H. Snell, Express on Trees
40.00
4
Geo. N. Snell, Cutting Brush
31.50
5 Geo. H. Snell, Cutting Brush
22.50
6 Geo. H. Snell, Cutting Brush
69.50
7 Pay Roll
1.75
Thompson Bros., Supplies
18.80
S Geo. H. Snell, Labor
$300.00
$300.00
Appropriation
LIBRARY IMPROVEMENT
1 Perry M. Cook, Carpenter Work
158.31
Plainville Coal Co., Supplies
128.17
2 Attleboro Lumber Co., Supplies
21.80
Fred W. Northrup, Labor
83.00
3 Lyman Parmenter, Painting
$499.45
Appropriation
499.45
Expended
$ .55
WELFARE DEPARTMENT
$ 28.25
1 N. C. Grant, Supplies
27.36
2 N. C. Grant, Supplies
8.50
Plainville Coal Co., Fuel
61.10
Falk & Henrich, Supplies F. W. Averill, Taxi
7.00
3 Falk & Henrich, Supplies
20.00
L. K. Liggett Co., Medicine
26.69
4 Folk & Henrich, Supplies N. C. Grant, Supplies
51.24
4.60
5 R. J. Proal, Supplies Peckham's Bakery, Supplies Falk & Henrich, Supplies
4.76
12.11
$ 83.70
Lyman Parmenter, Labor and Supplies
24.47
$500.00
Balance
26.98
107
ANNUAL REPORT
Warrant
No.
Payable to
Amount
C Falk & Henrich, Supplies
7 N. C. Grant, Supplies
11.03
Falk & Henrich, Supplies
33.44
City of Boston, Hospital
13.12
S R. J. Proal, Supplies
56.00
Board and Care
4.90
Falk & Henrich, Supplies
30.00
9 Board and Care
27.24
10 Falk & Henrich, Supplies Board and Care
25.35
Town of North Attleboro
15.00
11 Board and Care
356.90
12 Board and Care
15.00
N. C. Grant, Supplies
15.00
Falk & Henrich, Supplies
26.11
13 Board and Care A. & P. Tea Co., Supplies
15.00
14 Board and Care
8.60
A. & P. Tea Co., Supplies
15.00
North Attleboro Gas Co.
2.00
Thompson Bros., Supplies and Rent City of Attleboro
9.19
15 Clinton F. Davis, M. D., Medical
241.00
F. W. Averill, Taxi
20.00
Falk & Henrich, Supplies,
4.50
A. & P. Tea Co., Supplies
19.28
N. C. Grant, Supplies
11.92
Board and Care
9.36
Town of North Attleboro
22.50
Leon Goelet, Rent
71.75
16 N. C. Grant, Supplies
25.00
Falk & Henrich, Supplies
13.42
Thompson Bros., Supplies
20.41
A. & P. Tea Co., Supplies
7.81
Board and Care
8.35
L. A. Goelet, Rent
15.00
17 North Attleboro Gas Co.
21.25
Thompson Bros., Supplies
2.00
City of Attleboro
7.36
Board and Care
1,187.19
Cash Aid
15.00
6.50
18 Falk & Henrich, Supplies
26.47
15.00
25.44
12.04
108
ANNUAL REPORT
Warrant
No.
Payable to
Amount
A. & P. Tea Co., Supplies
1.62
North Attleboro Gas Co.
4.55
Rioux Ice Co.
15.00
Board and Care
21.25
19 L. A. Goelet, Rent
7.11
Thompson Bros., Supplies
18.36
A. & P. Tea Co., Supplies
15.00
Board and Care
10.00
Florence Foster, Rent
15.25
20 Plainville Coal Co., Fuel
31.74
Falk & Henrich, Supplies
53.13
N. C. Grant, Supplies
28.63
A. & P. Tea Co., Supplies
15.00
Louise M. Reagan, Rent
2.09
Union Light & Power Co.
3.06
North Attleboro Gas Co.
21.25
L. A. Goelet, Rent
22.50
Board and Care
24.17
21 Falk & Henrich, Supplies
18.46
A. & P. Tea Co., Supplies Board and Care
15.00
22 Sturdy Memorial Hospital
24.05
Falk & Henrich, Supplies
12.45
Reeves Pharmacy, Medicine
2.47
Union Lights & Power Co.
22.06
N. C. Grant, Supplies
3.60
North Attleboro Gas Co.
21.00
L. A. Goelet, Rent
12.22
A. & P. Tea Co., Supplies
15.00
Board and Care
28.00
Board and Care
23.92
23 A. & P. Tea Co., Supplies
40.50
Sturdy Memorial Hospital
15.96
N. C. Grant, Supplies
4.32
M. T. Sayles, Milk
24.47
Falk & Henrich, Supplies
15.00
Board and Care
8.00
Cash Aid
9.87
24 N. C. Grant, Supplies
23.26
Falk & Henrich, Supplies
21.00
L. A. Goelet, Rent
25.56
A. & P. Tea Co., Supplies
12.08
21.00
109
ANNUAL REPORT
Warrant
No.
Payable to
Amount
Nora M. Marsh, Rent
7.00
Board and Care
11.79
Board and Care
16.00
Louise M. Reagan, Rent
30.00
Clifford Crotty, Rent
16.00
Town of North Attleboro
190.86
Union Light & Power Co.
2.47
Plainville Coal Co., Fuel
22.50
M. T. Sayles, Milk
3.90
25
Old Age Assistance
44.00
26 Old Age Assistance
66.00
27 Old Age Assistance
88.00
28 Old Age Assistance
116.00
29 Old Age Assistance
30
Old Age Assistance
145.00
31
Old Age Assistance
148.86
743.86
Appropriation
$4,539.36
Expended
$4,000.00
4,539.36
Overdraft
$539.36
PUBLIC LIBRARY
1 French & Fredrickson
2 John E. Miner Co., Stove
$ 15.00
Schofield Hardware Co., Supplies
14.90
Attleboro Lumber Co., Lumber
3.40
Clinton E. Barton, Carpenter Work
19.21
Harvey W. Gay, Wiring
17.53
Elmer E. Pease, Librarian
14.05
Fred W. Northrup, Clerical
13.00
Union Light & Power Co.
10.00
3 Fred W. Northrup, Clerical
2.20
4 Elmer E. Pease, Librarian
William H. Wise & Co., Subscriptions
12.00
Alice Pease, Clerical
12.00
Fred W. Northrup, Clerical
2.00
2.00
5 H. B. Cornell, Framing
13.25
$3,795.50
136.00
4.00
110
ANNUAL REPORT
Warrant
No.
Payable to
Amount
W. M. Hall & Co., Supplies
4.76
Rhode Island News Co., Books
65.28
Alice Pease, Clerical
11.00
Fred W. Northrup, Clerical
2.00
Charles Shepardson, Sawing Wood
2.20
Union Light & Power Co.
6.00
French & Frederickson, Trucking Wood
13.00
Elmer E. Pease, Librarian
6.50
Charles Shepardson, Labor
22.00
Fred W. Northrup, Clerical
10.00
Jean Karr, Books
202.37
De Wolfe Fiske Co., Books
6.00
Charles Hunt, Cutting Wood
2.60
Union Lights & Power Co.
12.25
7 Mayflower Furniture Shop, Furniture
6.00
Charles Shepardson, Labor Fred W. Northrup, Clerical
19.00
9 Elmer E. Pease, Librarian
2.60
Union Light & Power Co. Fred W. Northrup, Clerical Fred W. Northrup, Clerical
19.00
9
13.00
10 Elmer E. Pease, Librarian Union Light & Power Co.
1.80
Eagle Press, Supplies
4.70
William H. Wise & Co., Books
9.15
Plainville Pharmacy, Lawn Mower, etc.
67.58
11 De Wolfe, Fiske & Co., Books
3.00
Alice Pease, Expenses to Boston Fred W. Northrup, Expenses to Boston
7.00
Lyman Parmenter, Painting
13.00
12 Elmer E. Pease, Librarian Fred W. Northrup, Clerical
4.00
13 Fred W. Northrup, Clerical Union Light & Power Co.
1.71
14 Elmer E. Pease, Librarian
4.50
Donald O'Reilly, Supplies
9.25
Perry M. Cook, Repairs
1.42
Union Light & Power Co.
13.00
15 Elmer E. Pease. Librarian Union Light & Power Co.
1.90
16 Fred W. Northrup, Labor
4.00
17 Elmer E. Pease, Librarian
12.00
13.00
43.00
16.75
3.00
4.00
14.00
6
3.00
111
ANNUAL REPORT
Warrant
No.
Payable to
Amount
Fred W. Northrup, Labor
11.00
Union Light & Power Co.
.95
19 Elmer E. Pease, Librarian
13.00
Union Light & Power Co.
3.04
20 Elmer Pease, Librarian Union Light & Power Co.
13.00
21 Elmer E. Pease, Librarian
12.00
Union Light & Power Co.
2.47
Fred W. Northrup, Supplies
3.86
Fred W. Northrup, Clerical
11.00
$927.65
Apropriation
$500.00
Additions
427.75
Expended
927.65
Balance
$.10
TOWN PLAT
1 Frank T. Westcott Co., Plat No. 4
2 Frank T. Westcott Co., Plat No. 5
180.75
Appropriation
$430.75
Expended
$500.00
Balance
$ 69.25
MEMORIAL DAY
1 American Legion
$100.00
Appropriation
$100.00
18 French & Frederickson, Gravel and Stone
20.00
2.47
$927.75
$250.00
430.75
112
ANNUAL REPORT
Warrant
No.
Payable to
Amount
CEMENT SIDEWALK
Frank T. Westcott Co., Establishing Grade 1
$ 44.55
3 Andy Germaini, Cement Construction
917.43
$961.98
Appropriation
$1,000.00
Expended
961.98
Balance
$38.02
AUDITOR'S REPORT
This is to certify that I have carefully examined the books of the Treasurer and find them correct.
I have examined the books of the Collector of Taxes for the years 1930 and 1931 and found the amounts col- lected and paid the Treasurer and the amount uncollected to agree with the statement of the Treasurer.
I have examined the books and compared the vouchers of the Water Department, Fire Department. School De- partment and Public Library and find they agree with the payments of the Treasurer.
Respectfully. ALICE E. SIMMONS. Town Auditor
Plainville. Mass .. February 15. 1932.
113
ANNUAL REPORT
WARRANT FOR ANNUAL TOWN MEETING
COMMONWEALTH OF MASSACHUSETTS
Norfolk, ss.
Greeting : To either of the Constables of Plainville.
In the name of the Commonwealth of Massachusetts you are hereby required to notify and warn the inhabi- tants of the Town of Plainville qualified to vote in Town affairs. to meet in the Town Hall, in said Plainville, on MONDAY, the SEVENTH DAY of MARCH, A. D. 1932 at nine o'clock in the forenoon. then and there to act on the following Articles, viz :
Article 1. To choose all the necessary Town Officers.
Article 2. The following to be chosen by ballot, viz : Three Selectmen, three Overseers of Public Welfare, one Treasurer, one Town Clerk. one Auditor, one Collector of Taxes, one Trustee of Public Library for three years, one Water Commissioner for three years, one member of School Committee for three years, one Assessor for three years, one Tree Warden, one Moderator for one year, one Park Commissioner for three years, and three Constables.
All officers, except the above named, are to be chosen for one year.
Polls will be open at six o'clock A. M. and may be closed by vote at two o'clock P. M.
Article 3. To consider and act on the reports of the Selectmen, Treasurer, and other Town Officers.
Article 4. To see if the Town will vote to postpone action on all Articles calling for appropriations to an adjourned meeting to be held Monday evening, March 7, 1932.
8
114
ANNUAL REPORT
Article 5. To see if the Town will vote to accept the provisions of Chapter 81 of the General Laws and make an appropriation therefor.
Article 6. To appropriate and raise by borrowing or otherwise such sums of money as may be required to defray town charges for the financial year ending Dec- ember 31, 1932, and expressly for the following pur- poses, to wit :
1. For the support of the Public Library.
2. For the payment of the salaries of the different Town Officers.
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