USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1922-1933 > Part 74
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1.50
2.00
Archie Walden, police duty N. E. Tel. and Tel.
2.78
Union Light and Power
5.40
24 Elmer Pease, police duty
90.00
John C. James, police duty
6.35
Chester Meyer, police duty
2.50
Thompson Bros., bulbs
1.11
Total
$2,104.07
Appropriation
$2,140.00
Expended
2,104.07
Balance
$35.93
2.00
102
ANNUAL REPORT
REPORT OF THE HIGHWAY DEPARTMENT
Chapter 81, Appropriated $4,000.00
State Allowance
3,200.00
Town Center, Appropriated
2,000.00
Snow Removal. Appropriated 740.00
Snow Removal Transfer
55.00
Total Appropriations $9,995.00
Expended
9.915.77
Balance
$79.23
Highway Department - Current and Incidentals
Warrant
No. Fayable to
Amount
1 Pay Roll
$470.49
2 Pay Roll
369.03
3 Pay Roll
598.42
4 Pay Roll
358.73
C. C. Plumb, Pre-Mix
313.17
Plainville Coal Co., cement
5.40
5 Pay Roll
278.03
Thompson Bros., tools
25.50
Barrett Co., tar
111.98
C. C. Plumb, tar
299.00
Dyar Sales and Machine Co., tools
12.00
6 Pay Roll
408.12
Glacier Sand and Stone
33.19
W. H. Riley and Son, sand
256.50
C. C. Plumb, Pre-Mix
341.10
7 Pay Roll
397.90
Ernest Munroe, lumber
19.25
103
ANNUAL REPORT
Warrant
No. Payable to
Amount
James P. Hahsey, oil
49.70
8 Pay Roll
577.70
Schofield Hardware Co.
9.00
Frank P. Toner, gravel
433.88
9 Pay Roll
305.35
C. C. Plumb, oil
97.50
Barrett Co., retread
357.28
Russell Bros., sand
30.25
10 Pay Roll
309.53
Plainville Coal Co., coal
51.65
11 Pay Roll
494.10
Frank P. Toner, gravel
70.38
C. C. Plumb, tar
443.44
Mass. State Prison, signs
35.50
N. E. Metal Culvert
50.35
12 Pay Roll
259.10
13 Pay Roll
360.54
14 Pay Roll
82.85
James P. Hahsey, oil
224.00
15 Pay Roll
40.88
16 Pay Roll
18.48
BRUSH
1 Pay Roll
35.90
2 Pay Roll 248.80
3 Pay Roll 66.95
4 Pay Roll
67.60
5 Pay Roll
53.45
SNOW
1 Pay Roll 36.40
2 Pay Roll 85.00
104
ANNUAL REPORT
Warrant
No. Payable to
Amount
Dyar Sales Machinery, shovels
6.00
3 Pay Roll
196.25
4 Pay Roll
180.95
5 Pay Roll
235.40
6 Russell Bros., sand
50.00
7 Pay Roll
53.00
Total
$9,915.77
Respectfully submitted,
ARCHIE L. WALDEN,
Highway Supervisor.
105
ANNUAL REPORT
REPORT OF THE FOREST WARDEN
On account of a very wet Spring and early Summer of 1933, there were only 6 calls for wood and grass fires. The largest fire of the season started on the roadside of Messenger Street and burned through to the towns of North Attleboro, Mansfield and Foxboro, doing a great amount of damage at Greenwood Lake.
This fire was set in 5 different places, starting at Watery Hill at North Attleboro, two places off Messen- ger Street, Plainville and also in Foxboro at the Plain- ville and Foxboro line.
The party responsible was arrested and sentenced in the Bristol County court.
I wish to say that through the work of the C. C. C. and the C. W. A. we have had some of the old wood- roads cleaned out and also several fire lines cut out. They have also cleaned out many old springs so that the Fire Department may be able to get water outside of the water district. It is the wish of the Board of Fire Engineers that this project will continue as there are many places that should be cleaned out before the forest fire season begins.
The cost of extinguishing forest fires during the Jear was as follows :
Amount appropriated
$250.00
Expended
176.48
Balance
$73.52
RICHARD F. BARTON.
Forest Fire Warden.
106
ANNUAL REPORT
REPORT OF THE FIRE ENGINEERS
The Fire Department responded to 18 alarms, of which there were 2 automobiles, 14 buildings and 2 out-of-town calls.
Valuation of property involved $38,000.00
Insurance on property involved 21,000.00
Damage to buildings involved 500.00
Damage to contents involved 15,000.00
The Fire Engineers wish to inform the taxpayers that we have made one of the greatest improvements in many years, in starting of a Fire Alarm System.
By this new system an alarm of fire can be given from 3 different locations in town: from the Fire Station, at a fire alarm box located at the corner of South and East Bacon Streets, also from the residence of the Chief.
With the co-operation of the Chief of North Attleboro, this system has been installed with a saving of almost $1.000.00 and we hope that the taxpayers will co-operate with us so that we can enlarge our system each year with the addition of 2 to 3 boxes.
The time saved in this system responding to a fire, is from 5 to 10 minutes, which means the saving of a large amount of property and lives.
Respectfully yours,
RICHARD F. BARTON, CHRISTIAN F. HENRICH. RUPERT P. RHODES,
Fire Engineers.
107
ANNUAL REPORT
Fire Department - Current and Incidentals
Warrant
No. Payable to
Amount
1 Charles S. Cobb
$ 7.32
New Eng. Tel. & Tel. Co.
3.53
2 Plainville Coal Co.
31.12
Maynard Skinner
10.00
Union Light Co.
29.17
North Attleboro Gas Co.
.72
3 New Eng. Tel. & fel. Co.
2.78
4 Plainville Coal C -.
37.35
Justin A. McCarthy Co.
7.71
Maynard Skinner
10.00
5 Union Light Co.
14.31
Thompson Bros.
2.16
Gorham Fire Equip. Co.
7.25
6 Plainville Coal Co.
32.53
Union Light Co.
10.89
North Attleboro Gas Co.
1.50
Chas. S. Cobb
2.99
Maynard Skinner
10.00
New Eng. Tel. & Tel. Co.
3.68
7 Union Light & Power Co.
6.14
North Attleboro Gas Co.
.54
Maynard Skinner
10.00
Clinton Barton
4.14
A. R. Block
1.00
Chas. S. Cobb
9.41
New Eng. Tel. & Tel. Co.
2.73
8 Union Light Co.
5.95
North Attleboro Gas Co.
2.16
Maynard Skinner
10.00
George Hayes
.75
Plainville Pharmacy
1.35
9 Union Light Co.
7.14
Maynard Skinner
10.00
108
ANNUAL REPORT
Warrant
No. Payable to
Amount
Chas. S. Cobb
8.00
Kenneth McNeill
5.00
North Attleboro Chronicle
10.50
New Eng. Tel. & Tel. Co.
2.73
10 Union Light Co.
7.85
North Attleboro Gas Co.
.50
Maynard Skinner
10.00
Chas. S. Cobb
12.88
A. R. Brais Co.
1.00
New Eng. Tel. & Tel. Co.
3.03
11 Gamewell 'Fire Alarm Co.
199.00
Maynard Skinner
10.00
Union Light Co.
6.71
North Attleboro Gas Co.
1.98
New Eng. Tel. & Tel. Co.
3.18
12 Union Light Co.
8.99
North Attleboro Gas Co.
.50
Maynard Skinner
10.00
General Electric Co.
11.82
Wetmore Savage Co.
24.85
New Eng. Tel. & Tel. Co.
2.73
13 Clinton E. Barton
27.75
14 Gamewell Fire Alarm Co.
108.00
Union Light Co.
8.80
Maynard Skinner
10.00
Chas. S. Cobb
5.98
New Eng. Tel. & Tel. Co.
2.73
15 Fire Dept. Pay Roll
725.00
16 Union Light Co.
8.42
North Attleboro Gas Co.
4.50
Chas. S. Cobb
3.50
Maynard Skinner
10.00
Gamewell Co.
3.08
Richard Barton, telephone allowance
10.00
Christian Henrich. telephone allowance
10.00
R. Percy Rhodes. telephone allowance
10.00
109
ANNUAL REPORT
Warrant
No. Payable to
Amount
New Eng. Tel. & Tel. Co.
2.73
17 North Attleboro Gas Co.
.54
Maynard Skinner
10.00
Chas. S. Cobb
15.35
New Eng. Tel. & Tel. Co.
2.73
Union Light Co.
8.99
$1,640.92
Appropriation
$1,670.00
Expended
1,640.92
Balance
$29.08
AUDITOR'S REPORT
This is to certify that I have examined the books and accounts of the Treasurer and find them correct.
I have examined the books of the Collector of Taxes and the Water Department and I have found the amounts collected and paid the Treasurer, and amounts uncollect- ed agree with the statements of the Treasurer.
All other departments receiving or disbursing money have been found to agree with the records of the Treas- urer.
Respectfully, ALICE E. RIBERO,
Auditor.
110
ANNUAL REPORT
REPORT OF SELECTMEN
The year 1933 started in to be the most serious for our Welfare Department since the depression started, but with the co-operation of our Supervisor of High- ways, Mr. Archie Walden, we were able to secure em- ployment for a number of our citizens on part time who otherwise would have had to receive aid from our Welfare.
Your officials have given a large part of their time during the year to try and keep the expense of this department as low as possible. We were much dis- couraged at the outlook when on November 16th the President of the United States authorized what is called the Civil Works Administration to enable the employ- ment of about 130,000 men in Massachusetts for a period fo about 10 weeks. We were able in this town to get the projects through to enable us with the help of the State Moth and Agricultural Departments to secure employ- ment for about eighty-five of our citizens on
these projects. On December 16th, projects were obtained to enable us to obtain work for twenty-two of our women on projects known as C.W.S., which consisted of sewing, knitting and indexing and repairing the books in the Town Library. These different projects have certainly been a great help in keeping down the expense of our Welfare.
We wish to thank the School Teachers, Firemen's Re- lief Association, Mrs. Harris and friends for their con- tributions to be used for purchase of clothes and shoes far the needy. This has been taken care of by the co-operation of Mrs. Alice McNeill, in charge of the Red Cross. We also appreciate the co-operation of the different town officers during the past year.
ARTHUR L. CROWLEY, MILLARD M. RINES, WILLIAM H. NASH, Selectmen of Plainville,
111
ANNUAL REPORT
- Note -
The Selectmen wish at this time to note here the serious illness of one of our members, Mr. Millard M. Rines. His services were most efficient during the five years we have served together on our board and we wish for him a speedy return to health and happiness.
ARTHUR L. CROWLEY,
WILLIAM H. NASH.
SELECTMEN - Current and Incidentals
Warrant
No. Payable to
Amount
1 Union Light and Power Co., light
$ 1.52
N. E. Tel. & Tel. Co., telephone 3.67
Esther Peckham, stenographic 1.20
$ 6.39
2 Falk and Henrich, rent
30.00
Merrill C. Nash, janitor
5.40
Union Light and Power, office light
1.70
Elizabeth Flint, P. M., stamps
3.00
40.10
3 N. E. Tel. & Tel., telephone North Attleboro Chronicle, notices
3.72
2.00
5.72
4 Esther Peckham, stenographic
2.60
Falk and Henrich, rent
30.00
Union Light and Power, light
1.71
North Attleboro Chronicle, town reports
325.60
North Attleboro Chronicle, warrants 4.00
W. H. Riley and Son, fuel oil
7.04
Merrill C. Nash, janitor
8.90
379.85
5 North Attleboro Chronicle, ballots
19.50
W. H. Nash, moderator
5.00
Fred Sweeting, ballot clerk
5.00
Harriett Rhodes, ballot clerk
5.00
Dacia Anderson, teller
5.00
Frank King, teller
5.00
Charles Harris, ballot box officer
5.00
49.50
112
ANNUAL REPORT
Warrant
No, Payable to Amount
6 N. E. Tel. & Tel. Co., telephone 6.33
Union Light and Power, light .95
Esther G. Peckham, stenographic
1.70
M. M. Rines, express
.80
Falk and Henrich, rent
30.00
Merrill C. Nash, janitor
8.65
48.43
7 Ellis and Ellis, town counsel Norfolk County Selectmen, dues Merrill C. Nash, janitor
2.10
6.00
2.33
10.43
8 Hobbs and Warren, blanks
1.78
Union Light and Power Co., light Falk and Henrich, rent
30.00
N. E. Tel. and Tel. Co., telephone
3.17
36.36
9 Merrill C. Nash, janitor Esther Peckham, stenographic
1.45
7.95
10 M. M. Rines, telephone calls
2.00
Falk and Henrich, rent
30.00
Union Light and Power Co., light
.76
N. E. Tel. & Tel. Co., telephone
3.87
Merrill C. Nash, janitor
6.50
43.13
11 Fred Northup, ballot clerk
5.00
Alice Ribero, ballot clerk 5.00
Dacia Anderson, teller
5.00
Frank King, teller
5.00
Charles Harris, ballot box officer
5.00
Schofield Brothers, repairs
5.17
Merrill C. Nash, janitor
1.75
Esther Peckham, stenographic
1.45
Elizabeth Flint, P. M., stamps
3.00
36.37
12 Falk and Henrich, rent
30.00
Union Light and Power Co., light
1.33
N. E. Tel. & Tel. Co., telephone
5.59
North Attleboro Chronicle, warrants
4.00
Merrill C. Nash, janitor
5.00
45.92
13 Eagle Press, printing
1.00
Hobbs & Warren, license blanks
.88
1.41
6.50
113
ANNUAL REPORT
Warrant
No. Payable to
Amount
Esther Peckham, stenographic
2.10
3.98
14 Falk and Henrich, rent
30.00
Clerk of Court
1.50
N. E. Tel. & Tel. Co., telephone
4.07
Union Light & Power, light
.95
Merrill C. Nash, janitor
3.50
40.02
15 Beryl Kenerson, stenographic
1.25
1.25
16 Falk and Henrich, rent
30.00
N. E. Tel. & Tel. Co., telephone
4.47
Union Light and Power, light
1.14
North Attleboro Chronicle, notices
2.50
Merrill C. Nash, janitor
4.50
42.61
17 Merrill C. Nash, janitor
2.00
2.00
18 N. E. Tel. & Tel. Co., telephone
3.77
Union Light and Power, light
1.33
Hobbs & Warren, blanks
.55
Merrill Nash, janitor Falk and Henrich, rent
30.00
40.65
19 North Attleboro Chronicle, printing
6.75
Merrill C. Nash, janitor Ellis and Ellis, recording
3.00
W. H. Nash, salary to November
100.00
111.98
20 Falk and Henrich, rent
30.00
W. H. Nash, record book
1.40
Expense to Boston
3.00
N. E. Tel. & Tel. Co., telephone
3.37
W. H. Riley and Son, tank and fuel
20.25
Union Light and Power
1.33
Merrill C. Nash, janitor
3.00
Alice McNeill, stenographic
14.43
76.78
21 M. M. Rines, salary as selectman 100.00 Merrill C. Nash, janitor 2.50 Alice McNeill, stenographic 4.20
22 Falk and Henrich, rent W. H. Nash, expense to Boston
30.00
106.70
8.75
5.00
2.23
8
114
ANNUAL REPORT
Warrant
No. Payable to Amount
Merrill C. Nash, janitor
11.45
W. H. Riley and Son, fuel oil 4.25
Hobbs and Warren, blanks
1.61
N. E. Tel. & Tel. Co., telephone
3.87
Union Light and Power
1.33
A. L. Crowley, salary to December 31st
150.00
M. M. Rines, balance of salary
50.00
W. H. Nash, balance of salary to Dec. 31st 25.00
George H. Snell, truck hire 17.50
303.76
23 Hobbs and Warren, blanks
2.60
W. H. Riley and Son, fuel oil
4.80
Alice McNeill, stenographic
1.65
North Attleboro Chronicle, letter heads
8.50
George Snell, truck hire
20.00
A. L. Crowley, expense to Boston
2.50
W. H. Nash, expense to Boston
6.00
Merrill C. Nash, janitor
7.63
53.68
24 Falk and Henrich, rent
30.00
· George R. Ellis, legal services 1933
100.00
George R. Ellis, telephone calls W. H. Riley and Son, fuel oil
1.40
4.08
North Attleboro Chronicle, notices
2.00
N. E. Tel. & Tel. Co., telephone
6.42
F. W. Averill, expense on truck, C.W.A.
11.51
Merrill C. Nash, janitor
4.73
Union Light and Power
2.09
George Snell, truck hire
7.50
W. H. Nash, expense to Boston
1.50
171.23
Total
$1,664.79
Appropriation
$1,900.00
Expended
1,664.79
Balance
$235.21
115
ANNUAL REPORT
No. Payable to
Warrant
Amount
NORFOLK COUNTY HOSPITAL
1 Norfolk County Hospital $467.54
Appropriation $467.54
Expended 467.54
MEMORIAL DAY
1 J. E. McNeill Post, No. 217 $75.00
Appropriation $75.00
Expended 75.00
BALLOT BOX SPECIAL
1 R. Dexter Holman, ballot box
$70.00
2 Percy Dakin, express on box
.86
$70.86
Appropriation
$75.00
Expended
70.86
Balance
$4.14
BONDS OF TOWN OFFICERS
1 Raymond Smith
$150.00
Appropriation $150.00
Expended
150.00
INSURANCE
1 Frank E. Whiting $ 76.84
2 Frank E. Whiting 149.65
3 Frank E. Whiting 247.40
4 Frank E. Whiting 355.64
116
ANNUAL REPORT
Warrant
No. Payable to
Amount
5 Frank E. Whiting
263.93
6 Frank E. Whiting
90.99
$1,184.45
Appropriation
$1,255.00
Expended
1,184.45
Balance
$70.55
STREET LIGHTS
1 Union Light and Power Co.
$359.44
2 Union Light and Power Co. 344.19
3 Union Light and Power Co. 344.19
4 Union Light and Power Co. 344.19
5 Union Light and Power Co. 344.19
6 · Union Light and Power Co. 344.19
7 Union Light and Power Co.
344.19
8 Union Light and Power Co. 344.19
9 Union Light and Power Co. 344.19
10 Union Light and Power Co. 344.19
11 Union Light and Power Co. 344.19
12 Union Light and Power Co. 329.20
$4,130.54
Appropriation
$4,132.00
Expended
4,130.54
Balance
$1.46
117
ANNUAL REPORT
Amount
TOWN HALL
1 Harry Holt, janitor Plainville Coal Co., fuel oil
14.52
$39.52
2 Harry Holt, janitor Plainville Coal Co., fuel oil
25.00
16.12
41.12
3 Thompson Bros., electric lamps
3.50
3.50
4 Plainville Coal Co., fuel oil Harry Holt, janitor
15.02
12.50
27.52
5 Harry Holt, janitor
10.00
10.00
6 Harry Holt, janitor
10.00
10.00
7 Harry Holt, janitor
10.00
10.00
8 Harry Holt, janitor
10.00
10.00
9 Harry Holt, janitor
10.00
10.00
10 Harry Holt, janitor
10.00
10.00
11 Harry Holt, janitor
10.00
10.00
12 Harry Holt, janitor Timken Automatic Co.
10.00
10.00
3.50
13.50
13 Plainville School Committee, hall light Perry Cook, supplies and labor
7.25
55.25
14 Harry Holt, janitor
10.00
Plainville Coal Co., fuel oil
11.28
Harry Holt, supplies
8.65
29.93
$280.34
Appropriation
$350.00
Expended
280.34
Balance
$69.66
No. Payable 10 Warrant
$25.00
48.00
118
ANNUAL REPORT
Warrant
No. Payable to
Amount
CHARLES WILSON SPECIAL
1 Town of North Attleboro, 6 weeks board and care $64.00
2 Commonwealth of Mass., board at Tewksbury 38.00
3 A. M. Sperry, funeral expense 68.51
$170.51
Received insurance August 5, 1933 $170.51
LAND DAMAGE
$375.00
1 Virgil Maxcy
2 Fred and Mary Paul 100.00
3 Harold and Margaret Johnson 270.00
$745.00
Appropriated
$540.92
Balance from Chap. 90
204.08
Total
$745.00
Expended
745.00
WELFARE DEPARTMENT
1 French and Frederickson, wood
$ 6.00
$ 6.00
2 Falk and Henrich, food supply 43.00
Breen and Day, food supply 29.97
French and Frederickson, wood 6.00
Union Light and Power, light 1.48
N. C. Grant, food supply
35.06
115.55
3 Mrs. Peter McKelvey, board 15.00
Mrs. J. O'Malley, board and care 45.00
Mrs. Frank Rowley, board and care 25.00
Reeves Pharmacy, medicine 16.09
French and Frederickson, trucking 3.00
Alfred Paris, milk 8.68
119
ANNUAL REPORT
Warrant
No. Payable to
Amount
Union Light and Power, light
1.93
Plainville Coal Co., fuel
20.95
R. G. Munroe, rent
15.00
N. C. Grant, food supplies
28.45
A & P Tea Co., food supplies
9.06
Falk and Henrich, supplies
55.00
Falk and Henrich, rent
12.00
A. F. Tourtellot, milk
10.85
266.01
4 Falk and Henrich, food supplies 49.81
Breen and Day, food supplies 33.40
N. C. Grant, food supplies 43.85
A & P Tea Co., food supplies
14.00
First National Stores, food supplies
44.09
North Attleboro Chronicle, notices
1.00
Henry Lizotte, trucking wood
2.25
J. C. Moore Corp., binder and sheets
10.04
Comm. of Mass., board and care 131.42
Mrs. P. McKelvey, board and care 15.00
344.86
5 Breen and Day, food supplies 48.82
Plainville Coal Co., fuel
18.00
M. T. Sayles, milk
4.16
Mrs. P. McKelvey, board and care
15.00
Mrs. J. O'Malley, board and care 36.00
Mrs. F. Rowley, board and care 20.00
A. Frederickson, trucking flour 6.00
R. G. Munroe, rent 15.00
Reeves Pharmacy, medicine
11.62
A & P Tea Co., food supplies 24.97
N. C. Grant, food supplies 40.48
Falk and Henrich, food supplies 45.40
Falk and Henrich, rent 12.00
First National Stores, food supplies 15.00
R. L. Smith, M. D., medical aid 42.00
354.45
6 Falk and Henrich, food supplies
45.56
Henry Lizotte, trucking wood 1.50
Union Light and Power, light 1.76
Alfred Paris, milk 7.28
A. F. Tourtellot, milk
6.37
120
ANNUAL REPORT
Warrant
No. Payable to
Amount
Sturdy Memorial Hospital
51.00
E. S. Ward, M. D., medical care 2.00
N. C. Grant, food supplies 44.82
North Attleboro Chronicle, printing
10.00
Barden Brothers, shoes
4.25
Mrs. P. McKelvey, board and care
15.00
189.54
7 Alfred Paris, milk
11.18
Plainville Coal Co., fuel
20.25
Falk and Henrich, food supplies
58.29
A. F. Tourtellot, milk
3.12
Mrs. P. McKelvey ( board and care
22.50
Mrs. J. O'Malley, board and care 45.00
Mrs. F. Rowley, board and care 25.00
N. C. Grant, food supplies 37.68
Breen and Day, food supplies 39.77
Sturdy Memorial Hospital
2.50
A & P Tea Co., food supplies 40.26
Union Light and Power Co., light
2.07
Reeves Pharmacy, medicine
9.50
R. G. Munroe, rent 15.00
332.12
S F. W. Averill, gas for truck
4.74
N. C. Grant, food supplies
21.76
M. T. Sayles, milk 4.55
A & P Tea Co., food supplies 24.00
Falk and Henrich, food supplies 63.85
Comm. of Mass., board and care
128.58
First National Stores, food supplies
59.50
Sturdy Memorial Hospital, board and care 52.00
Mrs. P. McKelvey, board and care 15.00
373.98
9 Mrs. J. O'Malley, board and care 36.00
Mrs. P. McKelvey, board and care 15.00
Mrs. F. Rowley, board and care 20.00
N. C. Grant, food supplies 37.98
Breen and Day, food supplies 43.31
Falk and Henrich, food supplies
67.37
Plainville Coal Co., fuel 20.50
Reeves Pharmacy, medicine 6.51
Falk and Henrich, rent
12.00
121
ANNUAL REPORT
Warrant
No. Payable to
Amount
Shoe Outlet Co., shoes
1.89
R. G. Munroe, rent
15.00
Union Light and Power Co., light
1.45
Alfred Paris, milk
13.65
290.66
10 N. C. Grant, food supplies
29.45
Falk and Henrich, food supplies
33.13
A & P Tea Co., food supplies
58.00
First National Stores, food supplies
102.50
F. W. Averill, trucking
2.70
Mrs. P. McKelvey, board and care
15.00
240.78
11 A & P Tea Co., food supplies
22.00
Falk and Henrich, food supplies
51.84
Falk and Henrich, rent
12.00
Alfred Paris, milk
14.11
R. G. Munroe, rent
15.00
Breen and Day, food supplies
38.56
Mrs. J. O'Malley, board and care
36.00
Mrs. F. Rowley, board and care
20.00
Mrs. P. McKelvey, board and care
15.00
R. L. Smith, M. D., medical
73.75
Reeves Pharmacy, medicine
6.42
F. W. Averill, gas and oil
6.48
Cash Aid 45.50
356.66
12 A. Frederickson, trucking flour
3.00
N. C. Giant, food supplies 55.97 A & P Tea Co., food supplies 27.00
Falk and Henrich, food supplies 67.91
Mrs. P. McKelvey, board and care 15.00
First National Stores, food supplies 100.50
F. W. Averill, expense on truck
8.06
M. T. Sayles, milk
8.97
E. S. Ward, M. D., medical
3.00
M. E. Vance, M. D., medical
10.00
299.41
13 Alfred Paris, milk
14.69
Mrs. J. O'Malley, board and care
45.00
Mrs. F. Rowley, board and care
25.00
Mrs. P. McKelvey, board and care 22.50
M. T. Sayles, milk
4.42
122
ANNUAL REPORT
Warrant
No. Payable to Amount
Liggett's Drug Store, medicine 1.75
First National Stores, food supplies 97.50
Breen and Day, food supplies 47.50
A & P Tea Co., food supplies
32.00
N. C. Grant, food supplies
18.10
Falk and Henrich, food supplies
55.01
Cash Aid
8.00
Falk and Henrich, rent
12.00
Reeves Pharmacy, medicine
4.23
R. G. Munroe, rent
15.00
First National Stores, food
25.00
427.70
14 A & P Tea Co., food supplies
15.00
N. C. Grant, food supplies
25.93
Falk and Henrich, food supplies
38.76
Mrs. P. McKelvey, board and care
15.00
Comm. of Mass., board and care
130.00
224.69
15 Alfred Paris, milk
14.11
R. G. Munroe, rent
15.00
Reeves Pharmacy, medicine
4.64
Falk and Henrich, food supplies
24.94
First National Stores, food supplies 38.75
R. G. Munroe, rent
5.00
Mrs. J. O'Malley, board and care
32.00
Mrs. F. Rowley, board and care
20.00
Mrs. P. McKelvey, board and care
15.00
M. T. Sayles, milk
4.68
Dr. Charles Gould, medical
2.00
Edward B. Martin, stove
5.00
F. W. Averill, trucking and gas
5.28
Ellis and Ellis, recording mortgage
2.00
N. C. Grant, food supplies
26.99
N. C. Bullard, M. D., medical
46.00
Cash Aid
8.00
269.39
16 N. C. Grant, food supplies
88.95
Falk and Henrich, food supplies
32.06
A & P Tea Co., food supplies
24.00
City of Attleboro 39.06
Mrs. P. McKelvey, board and care
15.00
199.07
123
ANNUAL REPORT
Amount
17 Willis Hale, M. D.
1.00
First National Stores, food supplies
50.00
Dr. E. Welch, dental service 3.00
Maplehurst Dairy, milk 6.66
Breen and Day, food supplies
6.80
M. T. Sayles, milk
4.55
A. Gołombowski, shoes
2.25
A & P Tea Co., food supplies
13.00
Plainville Coal Co., fuel
17.00
Plainville Rairy, milk
8.71
City of Boston, ai l
699.70
Town of North Attleboro, aid
429.89
Roland Smith, M. D., medical aid
37.50
N. C. Grant, food supplies
44.83
Falk and Henrich, food supplies
38.49
A & P Tea Co., food supplies
6.00
Alfred Paris, milk
4.03
Reeves Pharmacy, medicine
1.50
Alfred Paris, milk
4.42
R. G. Munroe, rent
20.00
Mrs. J. O'Malley ( board and care
80.00
Mrs. F. Rowley, board and care
25.00
Mrs. P. McKelvey, board and care
22.50
Cash Aid
8.00
1,534.83
18 N. C. Grant, food supplies
23.99
Falk and Henrich, food supplies
15.58
A & P Tea Co., food supplies
4.00
43.57
19 Mrs. J. O'Malley, board and care
64.00
Mrs. F. Rowley, board and care 20.00
Mrs. P. McKelvey, board and care
15.00
Sturdy Memorial Hospital
59.15
Alfred Paris, milk
3.90
Reeves Pharmacy, medicine
3.39
Plainville Coal Co., fuel
15.35
N. C. Grant, food supplies
19.05
Falk and Henrich, food supplies
14.20
A & P Tea Co., food supplies
4.00
M. T. Sayles, milk
4.42
Cash Aid
8.00
230.46
Warrant
No. Payable to
124
ANNUAL REPORT
Warrant
No. Payable to
Amount
20 Mrs. P. McKelvey, board and care 22.50
Town of Barnstable, board and care 46.91
Comm. of Mass. 24.28
A. Frederickson, trucking flour 2.00
F. W. Averill, labor on Welfare truck First National Stores, food supplies 41.00
9.38
Falk and Henrich, food supplies 15.67
161.74
21 Mrs. J. O'Malley, board and care 96.00
Mrs. Frank Rowley, board and care 25.00
Mrs. Peter McKelvey, board and care 15.00
2.13
W. H. Riley and Son, fuel oil Hobbs and Warren, blanks
.88
Plainville Water Dept., water rate
10.00
A & P Tea Co., food supplies
8.00
.N. C. Grant, food supplies 40.00
Plainville Coal Co., fuel 12.63
Reeves Pharmacy, medicine 3.39
W. A. Bartlett, adm. Kirk estate 26.00
Alfred Paris, milk 4.03
Falk and Henrich, food supplies
10.93
253.99
22 Mrs. Peter McKelvey, board and care 15.00
First National Stores, food supplies 24.00
Falk and Henrich, food supplies 48.32
23 Mrs. J. O'Malley, board and care 64.00
Mrs. Frank Rowley, board and care 20.00
Mrs. Peter McKelvey, board and care 15.00
First National Stores, food supplies
21.00
N. C. Grant, food supplies 77.87
Plainville Coal Co., fuel 52.02
Atlantic and Pacific Tea Co., supplies
10.00
Falk and Henrich, food supplies
55.98
Alfred Paris, milk 3.90
M. T. Sayles, milk 4.03
323.80
24 Mrs. Peter McKelvey, board and care 22.50
Mothers' Aid 8.00
Mrs. Peter McKelvey, board and care 7.50
W. A. Bartlett, adm. Kirk estate 8.00
46.00
87.32
125
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