USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1922-1933 > Part 69
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8.58
Merrill C. Nash, Janitor
New Eng. Tel. & Tel. Co., Telephone
5.12
$ 61.33
2 Falk & Henrich, Jan. Rent
9.35
3.05
4 Falk & Henrich, Feb. Rent
12.32
5.00
147
ANNUAL REPORT
Voucher No. Payable to
Amount
Theo. N. Waddell, Certifying Notes
4.00
373.49
6 Falk & Henrich, March Rent
Esther G. Peckham, Stenographic
30.00
Union Light & Power Co., Lighting
1.71
Hobbs & Warren Co., Tax Demands
1.58
W. H. Riley & Son, Fuel Oil
8.32
Merrill C. Nash, Janitor
9.90
Plainville News Depot, Supplies
.60
Mabel T. Watye, Preparing Probates
3.05
N. P. Rogers, Express
.58
Commercial Press, Excise Tax Bills
5.25
Hobbs & Warren Co., Supplies
31.10
J. L. Fairbanks & Co., Report Sheets
1.10
F. R. Lovely, Land Damages
1.00
Wolfgang Benker, Land Damages
1.00
Charles Card, Land Damages
1.00
Fred Paul, Land Damages
1.00
Mary Paul, Land Damages
1.00
Virgil Maxcy, Land Damages
1.00
H. Johnson
1.00
104.29
F. T. Westcott Co., Survey Fremont St.
35.80
A. L. Burdakin, Abstract of Deeds
30.82
N. A. Chronicle Co., Notices
1.00
Hobbs & Warren Co., Licenses
2.08
Merrill C. Nash, Janitor
5.40
Times Pub. Co., Notices
2.40
North Attleboro Chronicle Co., Notices
2.25
Mrs. E. G. Flint, J. M., Postage
10.00
8 Falk & Henrich, April Rent
W. H. Riley & Son, Fuel Oil
30.00
Union Light & Power Co., Lighting
3.75
Gladys Hutchinson, Clerical 2.09
Esther G. Peckham, Stenographic 2.00
4.50
Alice Ribero, Ballot Clerk
5.00
Fred Northup, Ballot Clerk
5.00
Dacia Anderson, Teller
5.00
Harry Loud, Ballot Officer
5.00
No. Att. Chronicle Co., Notices
6.00
7 New Eng. Tel. & Tel. Co., Telephone
5.02
Davol Printing House, Assessors' Blanks
8.61
103.38
Frank King, Teller 5.00
4.10
148
ANNUAL REPORT
Voucher No. Payable to
Amount
No. Att. Chronicle Co., Affidavits
3.00
J. C. Thome, Treas., Selectmen's Dues
6.00
A. R. Block, Supplies
5.50
91.07
9 Raymond N. Smith, Bonds
Merrill C. Nash, Janitor
6.00
A. R. Block, Stamp
.75
No. Att. Chronicle Co., Printing
2.00
N. E. Tel. & Tel. Co., Telephone
5.00
40.87
W. H. Nash, Moderator
10.00
10 Frank E. Whiting, Lease
30.00
11 Falk & Henrich, May Rent No. Att. Chronicle Co., Warrants Union Light & Power Co., Lighting Hobbs & Warren Co., Supplies
3.75
1.52
3.05
38.32
12 O. P. Brown, Stamped Envelopes etc.
23.31
Merril C. Nash, Janitor
1.25
Esther G. Peckhom, Stenographic
3.37
38.73
13 Falk & Henrich, June Rent
30.00
Merrill C. Nash, Janitor
13.80
Union Light & Power Co., Lighting The Eagle Press, Jury Lists
.75
45.88
14 N. E. Tel. & Tel. Co., Telephone
3.92
Theo. N. Waddell, Certifying Notes
4.00
Hobbs & Warren, Tax Demands
3.14
Esther G. Peckham, Stenographic
3.25
Mrs. E. G. Flint, P. M., Stamps Edw. Osterholm, Expenses
3.50
32.81
15 Falk & Henrich, July Rent
30.00
Union Light & Power Co., Lighting
1.33
Davol Printing House, Posters
1.75
Merrill C. Nash, Janitor & Supplies
15.00
Plainville News Depot, Supplies
.84
48.92
4.77
16 N. E. Tel. & Tel. Co., Telephone Hobbs & Warren Co., Supplies Esther Peckham, Stenographic
2.85
28.13
17 Falk & Henrich, August Rent
30.00
Chester Meyer, Posting Warrants
5.00
W. H. Nash, Moderator
5.00
3.23
Commercial Press, Printing
15.00
7.95
Esther G. Peckham, Stenographic
4.17
10.80
N. E. Tel. & Tel. Co., Telephone
1.33
15.00
20.51
149
ANNUAL REPORT
Voucher
No. Payable to
Amount
Merrill C. Nash, Janitor
12.30
18
N. E. Tel. & Tel. Co., Telephone
3.27
Commercial Press, Tax Bills
5.75
Sentinel Press, Adv. Sale
20.70
29.72
19 Falk & Henrich, September Rent
M. M. Rines, Postage & Telephone
2.45
Esther G. Peckham, Stenographic
2.25
Eagle Press, Printing
3.50
Gladys Hutchinson, Clerical
2.00
Fred Northup, Ballot Clerk
5.00
Alice Ribero, Ballot Clerk
5.00
Dacia Anderson, Teller
5.00
Frank King, Teller
5.00
Fred Sweeting, Ballot Officer
5.00
No. Att. Chronicle Co., Printing
29.50
A. R. Block, Supplies
1.29
Union Light & Power Co.
4.26
Merrill C. Nash, Janitor
13.05
W. H. Riley & Son, Fuel Oil
8.00
O. P. Brown, Postage & Expense
22.00
143.30
20 M. M. Rines, Care Soldires' Graves N. E. Tel. & Tel. Co., Telephone
4.77
45.16
21 Falk & Henrich, October Rent
Esther G. Peckham, Stenographic
2.00
Curtis 1000 Inc., Envelopes
3.73
Union Light & Power Co.
1.90
No. Att. Chronicle Co., Printing
14.50
Norfolk Co. Register of Deeds, Recordings Merrill C. Nash, Janitor
8.49
14.20
22 Mrs. E. G. Flint, P. M., Postage
15.00
N. E. Tel. & Tel. Co., Telephone
3.87
A. R. Block, Supplies
.50
Gladys M. Hutchinson, Clerical
2.50
Fred Northup, Ballot Clerk
Alice Ribero, Ballot Clerk
7.00
Dacia Anderson, Teller
Frank King, Teller 7.00
7.00
John Kenerson, Ballot Officer
7.00
Geo. Mullen, Police Officer
7.00
Esther G. Peckham, Stenographic ·
.90
·
No. Att. Chronicle Co., Supplies
8.75
61.05
74.82
7.00
Hobbs & Warren Co., Assessors' Supplies 3.39
37.00
30.00
30.00
150
ANNUAL REPORT
Voucher
Amount
No. Payable to
1.59
66.36
Hobbs & Warren Co., Blanks
30.00
23
Falk & Henrich, November Rent
7.50
Merrill C. Nash, Janitor
1.90
Union Light & Power Co.
3.77
Hobbs & Warren Inc., Supplies
6.00
49.17
Sampson & Murdock Co., Directory
14.80
24 Sentinel Press, Adv. Sale
7.50
O. P. Brown, Postage
.85
Esther G. Peckhom, Stenographic
3.87
N. E. Tel. & Tel. Co., Teleplione
2.50
Mass. Agri. College, Babcock Inspection
25.00
M. M. Rines, Services as Clerk
30.00
25 Falk & Henrich, December Rent
1.10
Shepardville Cem. Ass'n., Soldiers' Graves
7.84
W. H. Riley & Son, Fuel Oil
1.00
No. Att. Chronicle Co., Printing
8.59
Curtis 1000 Inc., Envelopes
15.00
Merrill C. Nash, Janitor
1.67
Carter's Ink Co., State Ink
2.61
Arthur C. Arnold, Ledger Sheets
2.45
M. M. Rines, Postage & Telephone
100.00
Ellis & Ellis, Legal Services
23.00
No. Att. Chronicle Co., Printing
39.50
240.76
Arthur Washburn, Certificates & Returns
$1,907.10
Appropriation
3.00
Additions
$2,103.00
Expended
$195.90
Balance
WELFARE DEPARTMENT
1 A. & P. Tea Co., Food Supplies $ 16.63
2 A. & P. Tea Co., Food Supplies 33.39
N. C. Grant, Food Supplies 45.53
N. C. Bullard, M. D., Medical 22.00
45.72
Commonwealth of Mass., Board & Care
Falk & Henrich, Food Supplies 42.76
.
54.52
Esther G. Peckham, Stenographic
8.00
$2,100.00
1,907.10
$ 16.63
151
ANNUAL REPORT
Voucher
No. Payable to
Amount
Temple Morris, Second Hand Stove
5.00
194.40
3 Plainville Coal Co., Fuel
8.25
M. T. Sayles, Milk
3.96
Thompson Bros., Supplies
4.00
Falk & Henrich, Food Supplies
32.39
L. A. Goulet, Rent
21.00
Town of No. Attleboro, Aid rendered
579.85
Mrs. Peter McKelvey, Board & Care
37.50
Mrs. Annie O'Malley, Board & Care
45.00
Mrs. Frank Rowley, Board & Care
25.00
N. C. Grant, Food Supplies
60.24
A. & P. Tea Co., Food Supplies
31.59
Union Light & Power Co.
3.11
Dean Furniture Co., Trucking & Labor
2.00
Reeves Pharmacy, Medicine
38.13
892.02
4 Falk & Henrich, Food Supplies
N. C. Grant, Food Supplies
67.58
A. & P. Tea Co., Food Supplies
37.08
Nora March, Rent
21.00
Mrs. Peter McKelvey, Board & Care
15.00
184.64
5 Mrs. J. O'Malley, Board & Care
36.00
Mrs. Peter McKelvey, Board & Care
15.00
A. & P. Tea Co., Food Supplies
38.16
N. C. Grant, Food Supplies
71.19
Falk & Henrich, Food Supplies
43.70
Reeves Pharmacy, Medicine
21.82
M. T. Sayles, Milk
4.48
Sturdy Memorial Hospital, Medical
31.00
Plainville Coal Co., Fuel
29.75
Louise M. Regan, Rent
15.00
Mrs. Wm. Bukowski, Shoes
2.75
French & Fredrickson, Moving
5.00
333.85
6 Barden Bros. Co., Shoes
2.50
L. A. Goulet, Rent
21.00
E. S. Ward, M. D., Medical
29.00
A. & P. Tea Co., Food Supplies
38.08
N. C. Grant, Food Supplies
Falk & Henrich, Food Supplies 67.78
42.93
Mrs. Peter McKelvey, Board & Care
15.00
216.29
7 Mrs. Jos. O'Malley, Board & Care
45.00
Mrs. Frank Rowley, Board & Care
25.00
43.98
Mrs. Frank Rowley, Board & Care
20.00
152
ANNUAL REPORT
Voucher
Amount
No. Payable to
Mrs. Peter McKelvey, Board & Care
22.50
A. & P. Tea Co., Food Supplies 52.25
Reeves Pharmacy, Medicine
29.18
Union Light & Power Co.
21.00
L. A. Goulet, Rent
124.17
Falk & Henrich, Food Supplies
112.12
N. C. Grant, Food Supplies
5.00
Sturdy Hospital, Blood Test
5.04
M. T. Sayles, Milk
28.00
E. S. Ward, M. D., Medical
20.00
Mrs. Tony Waiewucki, Nursing
6.00
Barden Bros. Co., Shoes
8 N. C. Grant, Food Supplies
81.33
A. & P. Tea Co., Food Supplies
28.39
Falk & Henrich, Food Supplies
85.84
Mrs. Peter McKelvey, Board & Care
3.00
R. J. Proal, Trucking Flour
130.00
Commonwealth of Mass., Board & Care
12.50
Mrs. Florence A. Foster, Rent
27.32
Mrs. Peter McKelvey, Board & Care
15.00
Mrs. J. O'Malley, Board & Care
36.00
Mrs. Frank Rowley, Board & Care
14.00
L. A. Goulet, Rent
12.30
Reeves Pharmacy, Medicine
3.00
Barden Bros., Shoes
1.14
Union Light & Power Co.
8.00
French & Fredrickson, Moving
60.00
R. L. Smith, M. D., Medical
10.00
Barney's Taxi Service, Ambulance
62.61
N. C. Grant, Food Supplies
6.00
Joseph Granetti, Moving
4.76
M. T. Sayles, Milk
51.99
Thompson Bros., Food Supplies
79.20
Falk & Henrich, Food Supplies
4.75
L. K. Liggett Co., Medicine
16.40
10 A. & P. Tea Co., Food Supplies
79.52
Falk & Henrich, Food Supplies
15.00
C. A. Peach, Rent
4.00
L. A. Goulet, Rent
15.00
251.93
Mrs. Peter McKelvey, Board & Care
499.76
356.06
416.07
N. C. Grant, Food Supplies
122.01
9 A. & P. Tea Co., Food Supplies
20.00
15.00
4.50
153
ANNUAL REPORT
Voucher No. Payable to
Amount
11 N. C. Grant, Food Supplies
A. & P. Tea Co., Food Supplies
14.77
L. A. Goulet, Rent Mrs. J. O'Malley, Board & Care
4.00
Mrs. Frank Rowley, Board & Care
20.00
Mrs. Peter McKelvey, Board & Care
15.00
Thompson Bros., Food Supplies
44.00
Breen & Day, Food Supplies
40.00
Mrs. Wm. Bukowski, Shoes
2.83
W. T. Grant Co., Shoes
2.00
M. T. Sayles, Milk
5.04
Falk & Henrich, Food Supplies
73.63
340.83
12 A. & P. Tea Co., Food Supplies
L. A. Goulet, Rent
4.00
L. M. Regan, Rent
15.00
Union Light & Power Co.
1.00
R. L. Smith, M. D., Medical
106.00
Breen & Day, Food Supplies
4.83
N. C. Grant, Food Supplies
85.68
Reeves Pharmacy, Medicine
3.93
Falk & Henrich, Supplies
85.57
Mrs. Peter McKelvey, Board & Care
15.00
13 Mrs. Peter McKelvey, Board & Care
22.50
Mrs. J. O'Malley, Board & Care
45.00
N. C. Grant, Supplies
120.11
Reeves Pharmacy, Medicine
10.28
Union Light & Power Co.
1.15
L. A. Goulet, Rent
3.00
Fred Paris, Milk
3.72
A. & P. Tea Co., Supplies
11.99
Albert Grosse, Milk
2.10
Thompson Bros., Supplies
55.00
Breen & Day, Supplies
32.00
M. T. Sayles, Milk
4.62
W. T. Grant Co., Clothing
2.36
Golombowski Shoe Store, Shoes
2.50
Falk & Henrich, Supplies
84.36
14 N. C. Grant, Supplies
82.47
Breen & Day, Supplies
20.00
A. & P. Tea Co., Supplies
8.05
Nora March, Rent
5.25
328.97
425.69
25.00
Mrs. Frank Rowley, Board & Care
7.96
83.56
36.00
154
ANNUAL REPORT
Voucher No. Payable to
Amount
L. M. Regan, Rent
15.00
Commonwealth of Mass., Board & Care
130.00
L. K. Liggett Co., Medicine
4.75
Breen & Day, Supplies
14.00
French & Fredrickson, Trucking Flour
6.00
Falk & Henrich, Supplies
65.07
Mrs. Peter McKelvey, Board & Care
15.00
365.59
15
Mrs. Peter McKelvey, Board & Care
15.00
Mrs. Frank Rowley, Board & Care
20.00
Mrs. J. O'Malley, Board & Care
36.00
N. C. Grant, Supplies
5.04
M. T. Sayles, Milk
8.50
Plainville Coal Co., Fuel
7.00
Alfred Paris, Milk
4.85
Reeves Pharmacy, Medicine
32.00
Breen & Day, Supplies
40.00
Thompson Bros., Supplies
2.50
Golombowski Shoe Store, Shoes
63.76
Falk & Henrich, Supplies
12.00
Falk & Henrich, Rent
47.00
A. & P. Tea Co., Supplies
5.83
N. C. Grant, Supplies
58.77
L. M. Reagan, Rent
15.00
Nora March, Rent
.78
Union Light & Power Co.
58.17
Falk & Henrich, Supplies
4.34
195.14
A. W. Grosse, Milk
17 Mrs. Peter McKelvey, Board & Care
15.00
Mrs. J. O'Malley, Board & Care
36.00
Mrs. Frank Rowley, Board & Care
20.00
Reeves Pharmacy, Medicine
7.28
Falk & Henrich, Supplies
7.97
A. & P. Tea Co., Supplies
49.27
N. C. Grant, Supplies
21.80
Breen & Day, Supplies
1,034.82
Town of North Attleboro
44.00
1,288.10
18 Mrs. J. O'Malley, Board & Care Mrs. Frank Rowley, Board & Care
25.00
70.00
19 N. C. Bullard, Medical 2.00
M. T. Sayles, Milk
4.76
342.76
16 Breen & Day, Supplies
5.25
51.96
Thompson Bros., Supplies
45.00
96.11
155
ANNUAL REPORT
Voucher No. Payable to
Amount
Union Light & Power Co.
1.17
Alfred Paris, Milk
8.68
A. & P. Tea Co., Supplies
11.29
N. C. Grant, Supplies
54.35
Breen & Day, Supplies
22.00
Falk & Henrich, Supplies
50.83
Mrs. Peter McKelvey, Board & Care
15.00
170.08
Mrs. Peter McKelvey, Board & Care
22.50
R. G. Munroe, Rent
15.00
Union Light & Power Co., Light
1.37
Reeves Pharmacy, Medicine
6.96
Alfred Paris, Milk
8.40
French & Frederickson, Trucking
10.00
Falk & Henrich, Supplies & Rent
77.95
A. & P. Tea Co., Supplies
11.99
M. T. Sayles, Milk
4.48
Golombowski Shoe Store, Shoes
2.00
Thompson Bros., Supplies
36.24
256.43
21 Commonwealth of Mass., Board & Care
22 Mrs. Peter McKelvey, Board & Care
15.00
A. & P. Tea Co., Supplies
8.02
N. C. Grant, Supplies
24.70
Falk & Henrich, Supplies
56.26
Breen & Day, Supplies
19.95
A. W. Grosse, Milk E. S. Ward, M. D., Medical
8.54
3.00
135.47
23 Mrs. J. O'Malley, Board & Care Mrs. Frank Rowley, Board & Care
36.00
56.00
24 Mrs. Peter McKelvey, Board & Care R. G. Munroe, Rent
15.00
Plainville Coal Co., Fuel
6.50
Union Light & Power Co.
1.37
Reeves Pharmacy, Medicine
7.91
Falk & Henrich, Supplies
46.30
92.08
25 Mrs. Peter McKelvey, Board & Care
15.00
Alfred Paris, Milk
4.34
N. C. Grant, Supplies
54.81
Breen & Day, Supplies
14.00
A. & P. Tea Co., Supplies
16.15
M. T. Sayles, Milk
4.90
R. L. Smith, M. D., Medical
53.00
20
N. C. Grant, Supplies
59.54
131.42
20.00
15.00
156
ANNUAL REPORT
Voucher
Amount
No. Payable to
2.50
San Souci Shoe Store, Shoes
50.94
215.64
Falk & Henrich, Supplies
5.25
26 A. F. Tourtellot, Milk
Alfred Paris, Milk
9.00
Union Light & Power Co.
1.50
Edw. Casey, Fuel Oil
31.93
Falk & Henrich, Supplies
4.76
M. T. Sayles, Milk
9.10
Reeves Pharmacy, Medicine
15.00
First National Stores, Supplies
41.96
N. C. Grant, Supplies
15.00
140.07
27 Henry Lizotte, Trucking
28 Mrs. Peter McKelvey, Board & Care
15.00
Mrs. J. O'Malley, Board & Care
20.00
Mrs. Frank Rowley, Board & Care
14.00
Edgar Olsen, Dinners
15.00
R. G. Munroe, Rent
61.48
Falk & Henrich, Supplies
14.00
Breen & Day, Supplies
32.00
Thompson Bros., Supplies
10.75
Henry Lizotte, Trucking
9.00
29 Mrs. Peter McKelvey, Board & Care
30.00
Mrs. J. O'Malley, Board & Care
36.00
Mrs. Frank Rowley, Board & Care
20.00
R. G. Munroe, Rent
6.00
French & Fredrickson, Wood
8.68
Alfred Paris, Milk
16.93
N. C. Grant, Supplies
27.00
Breen & Day, Supplies
10.25
Plainville Coal Co., Fuel
4.90
M. T. Sayles, Milk
4.00
W. H. Riley & Son, Fuel
4.00
First National Stores, Supplies
636.26
Town of North Attleboro
424.12
North Attleboro Infirmary
35.59
Falk & Henrich, Supplies
4.20
French & Fredrickson, Trucking & Wood
2.37
Mrs. Peter McKelvey, Board & Care
1.50
1.50
36.00
227.23
N. C. Bullard, M. D., Medical
7.00
157
ANNUAL REPORT
Voucher No. Payable to
Amount
A. F. Tourtellot, Milk
7.49
Falk & Henrich, Rent
12.00
Thompson Bros., Supplies
2.90
1,293.12
30 First National Stores, Supplies
13.50
Appropriation
$9,000.00
Additions
1,282.41
Expended
9,451.27
Balance
$831.14
SOLDIERS' RELIEF
1
Cash Aid
$ 5.00
2 Cash Aid
12.00
3 Cash Aid
30.29
$47.29
Appropriation
$300.00
Expended
47.29
Balance
$252:71
OLD AGE ASSISTANCE
1 Cash
$205.00
2 Cash
164.00
3 Cash
170.00
4 Cash
136.00
5
Cash
150.00
6 Cash
220.00
7 Cash
176.00
8 Cash
176.00
9 Supplies
$4.45
Cash
5.55 10.00
10 Cash
235.00
$9,451.27
$10,282.41
158
ANNUAL REPORT
Voucher
Amount
No. Payable to
196.00
11 Cash
180.00
12 Cash
175.87
13 Cash
$2,193.87
$4,000.00
Original Appropriation
700.00
Reduction, Town Meeting Aug. 29
$3,300.00
Expended
$1,106.13
NORFOLK COUNTY HOSPITAL
1
Ralph D. Pettingill, Treas.
$511.76
Appropriation
$511.76
Expended
MEMORIAL DAY
Voucher
Amount
No. Payable to
$50.00
1 American Legion
50.00
2 American Legion
$100.00
Appropriation
$100.00
BONDS OF TOWN OFFICIALS
$130.00
1 Raymond Smith
5.00
2 Raymond Smith
$135.00
Appropriation
$135.00
TOWN HALL
1 Harry Holt, Supervision
2.52
Attleboro Lumber Co., Lumber
Thompson Bros., Supplies 2.40
Plainville Coal Co., Fuel Oil 16.12
$25.00
$ 46.04
2,193.87
Balance
$511.76
159
ANNUAL REPORT
Voucher
No. Payable to
Amount
2 Harry Holt, Supervision Plainville Coal Co., Fuel Oil
25.00
3 Harry Holt, Supervision Plainville Coal Co., Fuel Oil
25.00
23.47
48.47
5 Harry Holt, Supervision
127.00
6 Harry Holt, Supervision
25.00
7 John E. Miner Co., Chair Seats
25.00
8 Harry Holt, Supervision Union Light & Power Co.
9
Harry Holt, Supervision
10.64
35.64
10
Harry Holt, Supervision
25.00
11 Harry Holt, Supervision
25.00
12 Harry Holt, Supervision
25.00
13 Harry Holt, Supervision
25.00
14 Plainville Coal Co., Fuel Oil
25.00
15 Harry Holt, Supervision Plainville Coal Co., Fuel Oil
25.00
Plainville School Dept., Lighting and Wiring
75.00
113.70
Appropriation
$650.00
Reduction, Town Meeting Aug. 29
50.00
Expended
598.24
Balance
$1.76
INSURANCE
1
F. E. Whiting
2 F. E. Whiting
$112.14
3 F. E. Whiting
24.64
4 F. E. Whiting
31.60
5 F. E. Whiting
59.50
6 F. E. Whiting
437.24
7 F. E. Whiting
551.49
97.20
Appropriation
$1,313.81
Expended
$1,400.00
1,313.81
Balance
$86.19
11.47
36.47
4 James H. Morse, Painting and. Repairs
2.40
25.00
13.52
13.70
$598.24
$600.00
160
ANNUAL REPORT
Voucher
No. Payable to
Amount
Board of Health - Current and Incidentals
1 E. S. Ward, M. D., Medical
2 Miller's Dept. Store, Clothing $ 6.83
3.00
9.83
Ruah Harris, Car fare
10.02
3 W. & L. E. Gurley, Supplies
4 Norfolk Co. Hospital, Board and Care 33.80
10.00
Plainville Cemetery Ass'n., Grave Space M. M. Rines, Opening Grave 10.00
.75
5 Joseph Craik, Labor
6 Norfolk Co. Hospital, Board and Care 39.00
65.00
104.00
H. N. Sperry, Funeral Expense
40.30
7 Norfolk Co. Hospital, Board and Care
40.30
8 Norfolk Co. Hospital, Board and Care
9 Norfolk Co. Hospital, Board and Care 39.00
40.30
10 Norfolk Co. Hospital, Board and Care
6.00
11 N. C. Bullard, M. D., Medical
14.30
12 Norfolk Co. Hospital, Board and Care
30.00
Ernest Tootill, Inspection of Animals
141.00
231.00
Chas. V. Chapin Hospital, Board and Care
$592.60
$1,000.00
Appropriation
300.00
Reduction Aug. 29
$700.00
Expended
$107.40
Balance
STREET LIGHTING
$369.12
1 Union Light & Power Co.
366.12
2 Union Light & Power Co.
367.12
3 Union Light & Power Co.
368.12
4 Union Light & Power Co.
5
Union Light & Power Co.
368.12
6 Union Light & Power Co.
368.12
7 Union Light & Power Co.
$ 3.00
53.80
13 Ernest Tootill, Inspection of Slaughtering 60.00
592.60
368.12
161
ANNUAL REPORT
Voucher
No Payable to
Amount
8 Union Light & Power Co.
368.12
9 Union Light & Power Co.
368.12
10 Union Light & Power Co.
368.12
11 Union Light & Power Co.
377.71
12 Union Light & Power Co.
359.44
$4,416.35
Appropriation
$4,550.00
Expended
4,416.35
Balance
$133.65
SALARIES
Arthur W. Washburn, Town Clerk
$150.00
Edw. Osterholm, Treasurer
250.00
Arthur L. Crowley, Chairman Selectmen
150.00
Millard M. Rines, Selectman
Wm. H. Nash, Selectman 125.00
125.00
Wm. E. Blanchard, Assessor
175.00
Chas. Quirk, Assessor
175.00
Edw. W. Pink, Clerk of Assessors
200.00
Chas. H. Peasley, School Committee
40.00
Elmer Ralston, School Committee
33.34
Frank O. Patton, School Committee
40.00
Rufus King, School Committee
6.66
Harry B. Thompson, Chairman Water Com.
50.00
Frank V. Henrich, Water Commissioner
25.00
Richard Berkeley, Water Commissioner
Arthur W. Washburn, Registrar 25.00
20.00
Fred W. Northup, Registrar
20.00
Frank King, Registrar
20.00
Harold Anderson, Registrar
20.00
Alice Simmons, Auditor
50.00
Frank E. Whiting, Milk Inspector
50.00
Frank E. Whiting, Sealer of Weights and Measures
50.00
O. P. Brown, Tax Collector
250.00
$2,050.00
Appropriation
$2,050.00
Expended
2,050.00
11
162
ANNUAL REPORT
Voucher
No. Payable to
Amount
CHAPTER 90
Ellis & Ellis, Land Damages
$ 20.00
Perini & Ampolini, Contractor
86.40
Pay Roll, Cutting Brush
81.20
Pay Roll, Cutting Brush
97.20
Pay Roll, Cutting Brush
65.60
Pay Roll, Cutting Brush
14.00
Globe Newspaper Co., Adv. Bids
13.20
N. E. Road Builders' Ass'n. Adv. Notices
2,710.86
Arute Bros., Contractor
1,958.57
Arute Bros., Contractor
61.21
Dept. of Correction, Supplies
1,687.42
Arute Bros., Contractor
2,254.20
Arute Bros., Contractor
2,405.07
Arute Bros., Contractor
$14,075.04
Appropriation
$2,000.00
Balance from 1931
1,224.43
State Apportionment
7,369.80
County Apportionment
3,684.89
$14,279.12
Expended
14,075.04
Balance
$204.08
2,620.11
163
ANNUAL REPORT
WARRANT FOR ANNUAL TOWN MEETING
COMMONWEALTH OF MASSACHUSETTS Norfolk, ss.
To either of the Constables of Plainville, Greeting :
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 SIXTH DAY of MARCH, A. D. 1933
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 6, 1933, at 7:30 P. M., in the Town Hall.
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.
164
ANNUAL REPORT
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, 1933, and expressly for the following purposes, to wit :
1. For the support of the Public Library.
2. For the Selectmen's current expenses and salaries.
3. For the Treasurer's current expenses and salary.
4. For the Town Clerk's current expenses and salary.
5. For the Assessors' current expenses and salaries.
6. For the Tax Collector's current expenses and salary.
7. For the Board of Registrars' current expenses and salaries.
8. For the salary of Town Auditor.
9. For Sealer of Weights and Measures' current ex- penses and salary.
10. For the payment of Insurance.
11. For Welfare work.
12. For Old Age Assistance.
13. For Soldiers' Relief.
14. For Highways and Bridges, excluding Chapter 81.
15. For State and Military Aid.
16. For Memorial Day.
17. For Interest on Temporary Loans and Maturing Debt.
18. For Fire Department for current expenses and salaries.
19. For Street Lights.
20. For Water Department incidental and pumping and salaries.
21. For Sidewalks.
22. For Board of Health current expenses and salaries.
23. For Police Department including Street Patrol.
24. For Forest Fires.
165
ANNUAL REPORT
25. For Tree Warden.
26. For Removal of Snow.
27. For Maturing Water Bonds.
28. For Maturing Municipal Land Loan note.
29. For Maturing High School Addition note.
30. For Maturing Fire Equipment Bonds.
31. For Town Hall.
32. For Park Commissioners.
33. For Support of School and salaries of School Com- mittee.
34. Town Forest Committee.
Article 7. To see if the Town will vote to have the surety of the Collector of Taxes; Treasurer, Town Clerk and Secretary of the Water Commissioners bond placed with a fidelity or guarantee company, and appropriate a sum of money to pay for the same.
Article 8. To see if the Town will authorize the Treasurer, with the approval of the Selectmen, to bor- row money after January 1st, 1934, in anticipation of the revenue of 1934.
Article 9. To see if the Town, will vote to appro- priate the sum of two hundred and fifty dollars ($250 .- 00) to continue the Town Plat, or do or act in any man- ner relative thereto.
Article 10. To see if the Town will vote to raise and appropriate the sum of $896.05, or any other sum, for the carrying on of the moth work for the current year.
Article 11. To see if the Town will vote to raise and appropriate a sum of money or a reserve fund to pro- vide for extra-ordinary or unforseen expenses, as author- ized by Section 6, Chapter 40, General Laws.
Article 12. To see if the Town will grant the use of the Town Hall at a minimum charge of five dollars ($5.00) per day to :-
1.
Parent-Teacher Association, two evenings.
2. Plainville Fire Department, six evenings.
3. Alumni Association, two evenings.
166
ANNUAL REPORT
4. Plainville Grange, three days and three evenings.
5. Plainville M. E. Church, three days and three eve- nings.
6. John Edward McNeill Post 217, ten evenings.
7. Girl Scouts, one evening.
8. Athletic Association, one evening each week dur- ing basketball season.
9. Boy Scouts, two evenings.
10. Board of Trade, two days and two evenings.
Article 13. To see if the Town will vote to appropri- ate the sum of $467.54, the amount apportioned to Plain- ville for repairs and maintenance of the Norfolk County 1
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