USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1934-1941 > Part 13
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Interest on School Fund
25.67
25.67
23.82
Anticipation Notes
30,000.00
30,000.00
20,000.00
Estimated Receipts (1)
28,262.65
25,826.83
25,773.58
Dog Tax Receipts (contra)
539.60
537.80
533.60
Wilson Account (Special)
170.51
Cival Service Works
1,173.50
1,177.45
School Refund (teachers)
1,406.43
1,792.78
School Refund (town hall)
48.00
57.00
78.50
Highway Refund
45.00
Welfare Refund
28.00
1.30
Soldier's Relief Refund
15.00
10.00
10.00
Road Machinery Equipment
891.02
Chapter No. 464 (State)
1,600.00
$112,965.76$121,117.05$121.301.72
(1) See schedule 1 for detail receipts.
TOWN OF PLAINVILLE, MASS. DISBURSEMENTS
Payments
1933
1934
Exhibit 3. 1935
Accounts Payable (2)
$3,088.75
$2,463.1.0
$5,208.30
High School Addition note
1,000.00
1,000.00
1,000.00
Water Supply Bonds
1,400.00
1,400.00
1,400.00
Fire Equipment note
1,000.00
1,000.00
1,000.00
Water Extension note
1,600.00
1,600.00
1,600.00
Prepaid Taxes, refunds
846.96
Excise Tax Abatements
3.96
34.98
28.19
96
ANNUAL REPORT
Old Age Assistance Tax
487.00
State Tax
2,250.00
2,500.00
2,600.00
County Tax
1,343.97
1,312.74
1,813.51
State Park Tax
4.79
17.78
27.96
State Audit Tax
317.07
Tax Levy, Abatements
12.78
Dog Tax (Contra)
539.60
537.80
533.60
Wilson Account (special)
170.51
Civil Works Service
82.80
2,268.15
Anticipation notes
30,000.00
30,000.00
20,000.00
State Adjustment
.01
State Interest
.18
Appropriations (4)
63,581.74
67,321.31
69,062.08
Bank Charges
12.93
30.84
Other State Taxes
6.00
5.02
Overdrafts
253.89
Cash on deposit at
December 31st
5,235.64 10,642.26
16,738.33
$112,965.76$122,117.05$121,301.72
(2) See schedule 2 for details.
(4) See schedule 4 for detail appropriation payments.
Exhibit 4.
TOWN OF PLAINVILLE, MASS.
DEBT ACCOUNT-DECEMBER 31, 1935
Water Loan, Dated September 1, 1908.
Due September 1, 1936
4℃
700.00
Due September 1, 1936
4%
700.00
Due September 1, 1937
4% 700.00
Due September 1, 1937
4% 700.00
Balance of loan
$2,800.00
High School Addition Loan, Dated July 15, 1925.
Due July 15, 1936
4%
1,000.00
Due July 15, 1937
4% 1,000.00
Due July 15, 1938
4 1/2 1,000.00
Due July 15, 1939
4 1/2 1,000.00
Balance of loan
$4,000.00
Total Debt
$6,800.00
1
TOWN OF PLAINVILLE, MASS. RECAPITULATION OF APPROPRIATION ACCOUNTS December 31, 1935
Exhibit 5.
Accounts
Appropriations
Transfers Receipts
Expended
Balances
Highway, Chapter No. 81
$4,000.00
$4,800.00
$8,794.12
$5.88
Public Lobrary
550.00
549.91
.09
Selectmen's
1,800.00
1,740.79
59.21
Treasurer's
300.00
298.86
1.14
Town Clerk's
255.00
224.72
30.28
Assessors'
600.00
596.28
3.72
Tax Collector's
400.00
35.89
435.89
Board of Registrars
90.00
80.00
10.00
Town Auditor's Salary
50.00
50.00
Sealer of Weights & Measures
75.00
74.47
.53
Payment of Insurance
1,450.00
1,446.28
3.72
Welfare & Mother's Aid
6 500.00
1.30
4,655.46
1,845.84
Old Age Assistance
4,000.00
3,770.67
229.33
Soldier's Relief
1,000.00
10.00
545.66
464.34
Highways, Center of Town
2,000.00
1,998.69
1.31
State & Military Aid
120.00
120.00
Memorial Day Observance
100.00
100.00
Interest Payments
900.00
538.64
361.36
Fire Prevention
1,800.00
1,790.29
9.71
Street Lights
4,131.00
4,130.28
72
Water Service
3,250.00
3,222.51
27.49
Board of Health
200.00
142.96
57.04
Police Protection
2,000.00
1,892.53
107.47
Forest Fire Prevention
100.00
115.14
215.14
Tree Warden
100.00
99.95
05
Removal of Snow
4,100.00
4,094.98
5.02
Maturing Water Bonds
3,000.00
3,000.00
Maturing High School Notes
1,000.00
1,000.00
Maturing Fire Equipment Notes
1,000.00
1,000.00
Town Hall
350.00
279.57
70.43
Park Commissioner's
400.00
365.66
34.34
Support of Schools
27,200.00
102.32
27,299.40
2.92
Town Officials Bonds
115.00
115.00
Legion Water
35.00
35.00
Moth Suppression
800.00
799.95
05
Chapter 40, General Laws
1,500.00
1,378.63
121.37
Norfolk County Hospital
444.75
444.75
Purchase of Truck
900.00
900.00
Clerk & Welfare Agent
500.00
499.90
.10
Road Machinery Operation
100.00
168.96
268.96
Overdrafts
253.89
253.89
$77,469.64
$5,233.61
$79,249.79
$3,453.46
99
ANNUAL REPORT
Schedule 1.
TOWN OF PLAINVILLE, MASS. ESTIMATED RECEIPTS
Receipts
1933
1934
1935
Interest on. 1930 taxes
$37.33
Interest on 1931 taxes
671.09
$9.34
Interest on 1932 taxes
320.47
1,107.56
Interest on 1933 taxes
22.06
391.93
$621.47
Interest on 1934 taxes
44.13
292.45
Interest on 1935 taxes
48.26
Charges on 1930 taxes
.35
Charges on 1931 taxes
37.61
1.20
Charges on 1932 taxes
18.90
49.82
Charges on 1933
taxes
68.60
38.29
71.96
Charges on 1934 taxes
60.35
51.05
Charges on 1935 taxes
65.10
Motor Vehicles Excise 1931
17.01
24.29
Motor Vehicles Excise 1932
192.28
14.23
Motor Vehicles Excise 1933
2,161.34
124.57
31.78
Motor Vehicles Excise 1934
2,257.32
148.92
Motor Vehicles Excise 1935
2,518.96
Moth Tax Levy 1931
10.00
Moth Tax Levy 1932
6.25
16.00
Moth Tax Levy 1933
60.50
28.25
20.25
Moth Tax Levy 1934
61.00
18.75
Water Rates
3,330.78
3,545.37
3,646.34*
Water Supplies
76.60
30.20
From Commonwealth:
School Fund
2,957.15
2,290.17
2,337.45
Old Age Assistance
631.43
845.32
1,394.10
Inspector of Animals
30.00
· 30.00
30.00
Superintendent small towns
773.33
773.33
773.33
Income Tax, Valuation
5,095.00
5,777.50
5,032.67
Income Tax, Corporations
1,468.79
1,691.90
1,472.04
State Aid
46.00
120.00
Telephone & Telegraph
38.66
58.28
Gas, Light & etc.
1,577.56
1,637.77
1,575.60
Tuition
221.18
120.22
78.05
High School Tuition
1,000.00
1,050.00
1,050.00
Veterans Exemption
.64
1.06
13.76
Bank tax
21.04
9.04
Race Track tax
91.00
100
ANNUAL REPORT
Temporary Aid & Relief
2,739.16
1,325.19
1,174.76
State License
6.00
Miscellaneous Receipts:
Checking Account interest
16.65
Dog Taxes --- County
455.03
447.08
419.82
Town Clerk
2,066.00
733.00
871.33
Town Hall Rent
138.00
139.33
100.90
Sealer of Weights
36.50
66.76
44.16
Milk Licenses
18.50
19.00
18.00
Tuition --- Wrentham
60.04
165.90
123.24
Welfare & Health --- No. Attleboro
1,012.93
279.48
308.50
Welfare --- Attleboro
42.16
Welfare --- New Bedford
31.95
Insurance Dividends
6.70
Cancelled Checks
1.00
Lease --- Bristol Farms
300.00
300.00
150.00
Water Rights
15.00
Tax Title Charges
7.52
8.66
Library Fines
9.50
3.95
District Court Fines
491.51
175.20
402.00
Sale of Dogs
3.00
Dog Expenses -County refund
12.00
Fire-setting Fines
10.00
Refunds for work done by Highway Department
15.00
Tax Titles Redeemed
604.97
$28,262.65 $25,826.83 $25,773.58
*Supplies included.
Schedule 2.
TOWN OF PLAINVILLE, MASS. ACCOUNTS PAYABLE
Department
Amount
Welfare Department
$308.70
Highway Department
254.83
Fire Department
140.54
Public Library
55.24
Selectmen's Accounts
204.46
School Department
1,271.86
Board of Registrars
Old Age Assistance
330.60
Park Commissioners
7.31
Assessors Accounts
3.00
Town Hall
19.48
101
ANNUAL REPORT
Water Service
1,439.97
Treasurer's Accounts
3.00
Town Clerk's Accounts
35.50
Auditor --- salary
50.00
Street Lights
1,032.57
Board of Health --- salary
50.00
Soldier's Relief
50.72
Accounts Payable (Warrants)
$5257.78
Schedule 3.
TOWN OF PLAINVILLE, MASS. INTEREST PAYMENTS
Account
1933
1934
1935
Aniticipation Notes
$692.06
$436.98
$100.14
High School Addition Notes
280.00
220.00
220.00
Water Bonds
280.00
224.00
168.00
Water Extension Notes
168.00
140.00
28.00
Fire Equipment Notes
112.50
67.50
22.50
Prepaid Taxes
259.92
$1,792.48
$1,088.48
$538.64
Schedule 4.
TOWN OF PLAINVILLE, MASS. APPROPRIATION PAYMENTS
Accounts
1933
1934
1935
Public Library
$591.97
$452.90
$549.91
Selectmen's Account
1,664.79
1,780.09
1,740.79
Treasurer's
315.11
298.33
298.86
Town Clerk's
239.26
245.38
224.72
Assessors'
589.81
592.60
596.28
Tax Collector
391.36
399.99
435.89
Registrars
80.00
85.32
80.00
Auditor's Salary
50.00
50.00
50.00
Sealer of Weights & Measures
50.00
75.00
74.47
Insurance
1,184.45
975.00
1,446.28
Welfare & Mother's Aid
7,498.43
7,329.72
4,655.46
Old Age Assistance
2,822.24
3,947.93
3,770.67
Soldier's Relief
824.79
951.21
545.66
Highway Center of Town
1,954.09
1,999.77
1,998.69
Highway --- Chapter No. 81
7,167.88
8,845.00
8,794.12
102
ANNUAL REPORT
Memorial Day Observance
75.00
75.00
100.00
Interest (3)
1,792.48
1,088.48
538.64
Fire Protection
1,640.92
1,699.66
1,790.29
Street Lights
4,130.54
4,130.28
4,130.28
Water Service
3,247.82
3,250.00
3,222.51
Board of Health
203.20
290.38
142.96
Police Protection
2,104.07
2,016.80
1,892.53
Forest Fire Prevention
176.48
196.10
215.14
Tree Warden
100.00
50.00
99.95
Snow Removal
793.80
2,511.62
4,094.98
Town Hall
280.34
340.43
279.57
Public Park
399.55
376.89
365.66
Schools
23,372.01
26,067.49
27,299.40
Town Forest
75.00
74.98
Road Machinery Operation
268.96
Moth Extermination
796.05
796.03
799.95
County Hospital
467.54
381.33
444.75
Land Damages
745.00
Legion Water
35.00
Ballot Box Purchase
70.86
Chapter No. 464 (State Special)
150.00
115.00
115.00
State Aid
120.00
120.00
Welfare Agent & Clerk
587.76
499.90
Civil Works Service
233.14
1,378.63
Land Purchase
100.00
Highway Equipment Purchase
900.00
$66,044.84 $72,529.61 $74,319.86
Less: Accounts Payable
2,463.10
5,208.30
5,257.78
$63,581.74 $67,321.31 $69,062.08
323.96
Town Officials Bonds
103
ANNUAL REPORT
AUDITOR'S REPORT
To the Honorable Board of Selectmen.
Gentlemen:
This is to certify that the accounts of the Treasurer have been duly examined by me and found correct.
The books of the Collector of Taxes and the Water De- partment have been examined. The amounts collected and paid the Treasurer and the amounts uncollected have been found to agree with the statements of the Treasurer.
All other departments receiving or disbursing money have been found to agree with the records of the Treasurer.
Respectfully submitted, ALICE E. RIBERO,
Town Auditor.
REPORT OF SELECTMEN
To the Town of Plainville.
The year 1935 started in to be fully as serious to our Wel- fare Department as previous years had been. It was only with the cooperation of our Superintendent of Highways and the help of the Federal projects that we have been able to hold the Welfare expenditures down.
Through the efforts of your E. R. A. officials, the people of the town have received approximately $17,000.00 for wages with the Town spending only $1,300.00 of its money to make this possible.
The Town was also able through these projects to construct the sidewalks around the Town Hall. Also, Fremont Street was made a permanent thoroughfare. Shepard Street was
104
ANNUAL REPORT
raised and a large culvert put between the ponds which will correct a bad condition which has existed for sometime.
Since the W. P. A. started, there has been approximately $2,500.00 in wages received by the people of the Town. At the present time there are eight (8) women working on the Sewing Project, receiving approximately $425.00 per month in wages with a cost to the town of not more than $8.00 per month. We also have twenty-three (23) men working on two (2) projects of graveling outlying streets. They are receiving $1,212.00 per month. This also has enabled us to get several of our outlying streets in condition so that the coming year they can be made into hard surface roads with considerable saving to the Town.
We also wish to call your attention to the Town Truck which was purchased this past year. It has earned and turned back to the Machinery account practically its purchase price.
We would recommend at this time the purchase of the Gravel Loader which we are at this time hiring, believing that this would pay for itself within a very short time.
We wish at this time to thank all of the different officers of the Town and any others who have had business with the Selectmen, for their cooperation during the past year.
Respectfully submitted,
EARLE F. BARNEY,
CHARLES H. PEASLEY,
HERBERT M. THOMPSON. Selectmen of Plainville.
SELECTMEN-Current and Incidentals
Warrant
No Payable to
Amount
1. George Mullen, State census
$25.00
Donald McNeill, State census
25.00
Memorial Press, Licenses
2.50
Elizabeth Flint, Stamps
5.00
Earl M. Cook, Janitor
4.13
$61.63
105
ANNUAL REPORT
2. Falk & Henrich, Rent 30.00
Remington Rand, Inc., Repair of Type- writer
4.75
N. E. Tel. & Tel., Office Phone
8.87
American Ribbon & Carbon Co., Carbon
3.50
Curtis 1000, Inc., Envelopes
6.15
Union Light & Power Co., Office Light
2.66
Plainville Coal Co., Office Fuel
20.51
Old Colony Lending Library, Stationery
12.90
Earl Cook, Janitor
6.25
95.59
3. Old Colony Lending Library, Office Supplies
1.10
Earl Cook, Janitor
5.00
6.10
4. Falk & Henrich, Rent
30.00
N. E. Tel. & Tel. Co., Office Phone
13.07
Union Light & Power Co., Office Light
2.09
N. A. Chronicle Co., Printing
371.80
Wesley H. Burton, Balance of Salary
20.83
Perry M. Cook, Balance of Salary
20.83
Wm. E. Blanchard, Balance of Salary
25.00
Fred Northup, Ballot Clerk
5.00
Arthur Myers, Ballot Clerk
5.00
Dacia Anderson, Teller
5.00
Frank King, Teller
5.00
Herbert Snell, Ballot Box Officer
5.00
Earl B. Thompson, Moderator
5.00
Plainville Coal Co., Office Fuel
9.67
Earl V. Cook, Janitor
4.75
The Eagle Press, Printing
4.25
532.29
5. N. A. Chronicle Co., Warrants and Bal-
lots
35.25
N. E. Tel. & Tel. Co., Office Phone
8.12
Elizabeth Flint, Stamps
5.00
Earl Cook, Janitor
7.50
55.87
6. Plainville Coal Co., Office Fuel
9.40
Norfolk County Selectmen's Ass'n., Dues 6.00
Union Light & Power Co., Office Light Earl Cook, Janitor
5.50
Perry Cook, Services posting Warrants
2.00
Raymond Smith, Bonding 3.00
27.42
7. Falk & Henrich, Rent
30.00
Earl M. Cook, Janitor
5.00
1.52
106
ANNUAL REPORT
Frank T. Westcott Co., Blueprints
3.00
Plainville Coal Co., Fuel 4.24
42.24
8. Union Light & Power Co., Office Light Falk & Henrich, Rent
1.62
30.00
Earl M. Cook, Janitor
5.00
36.62
9: Frank Westcott Co., Blueprints
3.00
First National Store, Janitor's Supplies Hobbs & Warren, Inc., Licenses
2.66
Plainville Coal Co., Fuel
13.57
Earl M. Cook, Janitor
5.50
25.03
10. Falk & Henrich, Rent
30.00
Plainville Pharmacy
.25
Union Light & Power, Light
.75
Earl Cook, Janitor
6.25
37.25
11. Earl M. Cook, Janitor
5.75
5.75
12. Falk & Henrich, Rent
30.00
Earl M. Cook, Janitor
4.50
Union Light & Power Co., Office Lights
1.08
35.58
13. L. H. Parmenter, Painting Sign Earl M. Cook, Janitor
3.25
5.25
14. Falk & Henrich, Rent Earl M. Cook, Janitor
3.25
33.25
15. Earl M. Cook, Janitor Union Light & Power Co., Office Lights
.76
3.76
16. Falk & Henrich, Rent Union Light & Power Co., Office Lights Earl M. Cook, Janitor
4.25
35.01
17. Earl M. Cook, Janitor
3.25
3.25
18. North Attleboro Chronicle Co., Letter Heads
10.00
Union Light & Power Co., Office Lights
.75
Falk & Henrich, Rent
30.00
Earl Cook, Janitor
2.75
43,50
19. Earl M. Cook, Janitor
3.25
3.25
20 North Attleboro Chronicle Co., Notices Falk & Henrich, Rent
1.00
30.00
Earl M. Cook, Janitor
4.75
35.75
2.00
30.00
3.00
30.00
.76
.30
ANNUAL REPORT
107
21. Earl M. Cook, Janitor Registrar of Motor Vehicles, Town Truck
2.50
2.00
Clerk of Courts
3.00
7.50
22. Falk & Henrich, Rent
30.00
Union Light & Power Co., Lights
1.14
Earl M. Cook, Janitor
3.25
Plainville Coal Co., Fuel
8.63
43.02
23. Gladys H. McQuade, Clerical
2.75
Geo. Ellis, Town Counsel
100.00
Earle F. Barney, Salary
125.00
Charles H. Peasley, Salary
125.00
Herbert M. Thompson, Salary
104.17
Union Light & Power, Office Lights
1.08
Earl Cook, Janitor
4.50
462.50
24. Gladys H. McQuade, Clerical
20.00
Falk & Henrich, Rent
30.00
Plainville Coal Co.
11.13
Earl M. Cook, Janitor
5.25
Water Department, Legion
5.00
George R. Ellis, Land Court Fee
32.00
103.38
Total
$1,740.79
Appropriation
$1,800.00
Expended
1,740.79
Balance
$59.21
CLERK SPECIAL
1. Alice H. McNeill
$9.00
2. Alice H. McNeill
36.50
3. Alice H. McNeill 33.00
4. Alice H. McNeill
19.00
5. Alice H. McNeill
35.00
6. Alice H. McNeill
30.25
7. Alice H. McNeill
20.75
8. Alice H. McNeill
16.00
9. Alice H. McNeill
16.00
10. Alice H. McNeill
16.15
11. Alice H. McNeill
16.00
12. Gladys H. McQuade
24.00
13. Gladys H. McQuade
16.00
14. Gladys H. McQuade
16.00
108
ANNUAL REPORT
15. Gladys H. McQuade 16.00
16 .* Gladys H. McQuade 16.00
17. Gladys H. McQuade 16.00
18. Gladys H. McQuade 24.00
19. Gladys H. McQuade
16.00
20. Gladys H. McQuade
16.00
21. Gladys H. McQuade
16.00
22. Gladys H. McQuade
24.00
23. Gladys H. McQuade
16.00
24. Gladys H. McQuade
16.00
25. Gladys H. McQuade 20.25
Total
$499.90
Appropriation
$500.00
Expended
499.90
Balance
.10
E. R. A. AND W. P. A. SPECIAL
1. Thompson Bros., Supplies
$60.00
$60.00
2. Charles Hayes, Labor
24.00
24.00
3. Wm. H. Nash, 2 First Aid Kits Interstate Transit Corp., Scrap Rail
5.20
7.28
4. W. H. Riley & Son, Grader
30.00
W. H. Riley & Son, Roller
40.00
N. E. Metal Culvert, Material
14.45
N. E. Metal Culvert, Material
45.90
Shields Foundry Co., Catch Basin
15.08
W. H. Riley & Son, Sand and gravel
127.90
Schofield Hardware Co., Supplies
.49
Barrett Company, Tarvia
87.30
Plainville Coal Co., Cement
1.74
W. W. Staples, Compressor
225.00
587.86
5. F. W. Averill, Truck Hire Charles Hayes, Labor Thompson Brothers, Tools
52.88
30.00
9.75
92.63
6. F. W. Averill, Truck Hire Charles Hayes, Labor
54.00
18.00
72.00
7. American Red Cross, 3 Text books
1.80
1.80
2.08
109
ANNUAL REPORT
8. F. W. Averill, Gas, Oil, and Kerosene 3.70
Thompson Bros., Seed, twine and Oil A. R. Brais Co., Supplies Plainville Coal Co., Cement and Paper Jenckes Garage, Welding Gear for Mixer
1.20
6.97
207.92
6.00
225.79
9. Thompson Brothers, Material
21.55
21.55
10. Charles S. Cobb, Gas and oil
2.28
2.28
11. A. R. Brais Co. Nails Charles S. Cobb, Gas and oil
3.87
5.76
9.63
12. A. R. Brais Co., Lumber
2.70
2.70
13. Charles S. Cobb, Gas and repairs Fitzhenry-Guptill Co., Parts
5.90
11.29
14. Thompson Brothers, Wire and Posts
13.28
13.28
15. A. L. Crowley, Gravel
64.60
N. E. Metal Culvert Co., Culvert Pipes
119,04
183.64
16. Mary T. Russell, Gravel
57.90
57.90
17. Helen O'Reilly, Materials
5.00
5.00
Total
$1.378.63
Appropriation
$1,500.00
Expended
1,378.63
Balance
$121.37
NORFOLK COUNTY HOSPITAL
1. Norfolk County Hospital
$444.75
Appropriation $444.75
Expended
444.75
MEMORIAL DAY
1. Plainville Legion
$100.00
Appropriation
$100.00
Expended
100.00
BONDS OF TOWN OFFICERS
1. Raymond Smith
$115.00
Appropriation $115.00
Expended
115.00
5.39
110
ANNUAL REPORT
INSURANCE
1. Frank E. Whiting
207.64
2. Frank E. Whiting 46.40
3. Frank E. Whiting 743.19
4. American Checkwriter Ins. Co. 34.25
5. Frank E. Whiting
414.80
$1,446.28
Appropriation
$1,450.00
Expended
1,446.28
Balance
· $3.72
TOWN AUDITOR
1. Alice E. Ribero
$50.00
Appropriation
$50.00
Expended
50.00
BOARD OF HEALTH
1. P. E. Daken
.46
.46
$60.00
2. Ernest Tootill, Inspector of Animals Ernest Tootill, Inspector of Slaughtering Mass. Agricultural College, Babcock Insp.
30.00
2.50
92.50
3. Frank E. Whiting, Milk Inspector
50.00
50.00
$142.96
Appropriation
$200.00
Expended
142.96
Balance
$57.04
LEGION SPECIAL
1. Town of Plainville, Water
$35.00
Appropriation
$35.00
Expended
35.00
111
ANNUAL REPORT
WELFARE DEPARTMENT-Current and Incidentals
Warrant
No. Payable to
Amount
1. Mrs. Clifford Cooper, Board and Care
$3.00
$3.00
2. Mrs. Clifford Cooper, Board and Care City of Taunton, FERA Food Costs R. P. Rhodes, Trip for FERA Food N. C. Grant, Food Supplies Falk & Henrich, Food Supplies
6.00
3.80
2.00
10.00
18.96
40.76
3. Mrs. J. O'Malley, Board and Care Mrs. Hilary Laskey, Board and Care
60.00
20.00
W. C. Abizaid, Rent
8.00
A. R. Brais, Rent Mrs. Clifford Cooper, Board and Care
20.00
Plainville Coal Co., Fuel
49.82
Breen and Day, Food Supplies
10.00
Arthur Redelsperger, Fuel Oil
4.00
Wamsutta Drug Co., Prescriptions
8.40
Dr. H. I. Bixby, Services
99.00
Warren St. Dairy, Milk
2.66
Dr. A. R. Howard, Services
3.00
R. P. Rhodes, 2 trips for FERA Food
4.00
M. T. Sayles, Milk
4.55
E. J. Coombs, Food Supplies
1.35
Falk & Henrich, Food Supplies
29.15
Evans Bros., Milk
4.03
A. & P., Tea Co., Food Supplies
43.00
4. Mrs. C. Cooper, Board and Care
9.00
Falk & Henrich, Food Supplies
19.17
R. P. Rhodes, Trip for FERA Food First National Stores, Food Supplies
2.00
A. &. P. Tea Co., Food Supplies
10.06
City of Taunton, FERA Food Costs 2.00
Dr. Allen R. Howard, Services 15.00
H. Irving Bixby, M. D. Services
48.00
5. Plainville Coal Co., Fuel
32.45
32.45
6. Mrs. J. O'Malley, Board and Care 60.00 Mrs. Hilary Laskey, Board and Care 20.00
W. C. Abizaid, Rent
8.00
A. R. Brais, Rent 20.00
Mrs. Clifford Cooper, Board and Care 6.00
1
376.96
46.00
151.23
6.00
112
ANNUAL REPORT
Sylvester Smith, Trucking FERA Mat-
tresses
5.00
E. A. Coombs, Food Supplies .45
Geo. H. Snell, FERA Truck Expense 23.50
Breen and Day, Food Supplies
8.00
M. T. Sayles, Milk 4.16
Wamsutta Drug Co., Prescriptions
3.15
Hobbs and Warren, Supplies
2.81
Evans Bros., Milk
3.64
R. P. Rhodes, 2 trips for FERA Food
4.00
Falk & Henrich, Food Supplies
21.82
A. & P. Tea Co., Food Supplies
13.00
203.53
7. Mrs. Clifford Cooper, Board and Care 6.00 First National Stores, Food Supplies 36.00
A. & P. Tea Co., Food Supplies
18.00
Arthur Redelsperger, Fuel
1.00
J. J. McNerney, Moving
25.00
City of Taunton, FERA Food Costs
3.15
H. N. Sperry, Funeral Expenses
110.00
Falk & Henrich, Food Supplies
31.36
230.51
8. Mrs. J. O'Malley, Board and Care
75.00
Mrs. Hilary Laskey, Board and Care 25.00
Mrs. C. Cooper, Board and Care
6.00
Dr. Allen R. Howard, Services
45.00
Plainville Coal Co.,
21.60
Breen and Day, Food Supplies
10.00
John Feid, Sr., Cutting, Hauling, Saw- ing Wood
35.00
City of Taunton, FERA Food Costs
2.00
A. & P. Tea Co., Food Supplies
5.00
Warren Street Dairy, Milk
.49
Falk & Henrich, Food Supplies
14.73
Thompson Bros., Food Supplies
9.00
Water Dept. Aid
5.00
N. C. Grant, Food Supplies
12.00
R. P. Rhodes, E. R. A. Food
4.00
269.82
9. Mrs Clifford Cooper, Board and Care
6.00
R. P. Rhodes, Trip for FERA Food 2.00
W. H. Nash, Trip to Boston
1.50
Ligget Drug Co., Prescriptions
3.60
Falk & Henrich, Food Supplies
20.37
First National Stores, Food Supplies
25.00
58.47
113
ANNUAL REPORT
10. Mrs. J. O'Malley, Board and Care Mrs. C. Cooper, Board and Care Breen and Day, Food Supplies
54.00
6.00
8.00
K. Klos, Plowing
5.00
Averill's Garage, C. C. C. Transportation
10.00
Thompson Bros., Food Supplies
3.00
N. E. Tel. & Tel. Co., Office Phone
9.97
Falk & Henrich, Food Supplies
20.02
First National Store, Food Supplies
22.00
Mrs. Hilary Laskey, Board and Care
10.00
147.99
11. Mrs. Clifford Cooper, Board and Care R. P. Rhodes, Trip for FERA Food
6.00
Evans Brothers Dairy, Milk
7.93
City of Taunton, FERA Food Costs Plainville Coal Co., Fuel
10.00
Elizabeth B. Flint, Postage Stamps
5.00
Falk & Henrich, Food Supplies
21.99
54.92
1.2. Mrs. J. O'Malley, Board and Care Mrs. C. Cooper, Board and Care N. E. Tel. & Tel. Co., Office Phone Hobbs & Warren, Inc., Supplies
48.00
9.00
7.12
Plainville Pharmacy Prescriptions
.50
Evans Bros. Dairy, Milk
4.03
Breen and Day, Food Supplies
8.00
John Feid, Plowing
15.75
J. F. McQuade, Trip for FERA Food
2.00
City of Taunton, FERA Food Costs
2.00
A. & P. Tea Co., Food Supplies
21.71
First National Stores, Food Supplies
27.00
Falk & Henrich, Food Supplies
30.37
13. Mrs. Clifford Cooper, Board and Care J. F. McQuade, Trip for FERA Food Maplehurst Dairy, Milk
6.00
2.00
10.57
A. & P. Tea Co., Food Supplies J. F. McQuade, C. C. C. Transportation Falk & Henrich, Food Supplies
5.00
21.14
61.71
14. Mrs. J. O'Malley, Board and Care Mrs. C. Cooper, Board and Care Breen and Day, Food Supplies N. E. Tel. & Tel. Co., Office Phone J. F. McQuade, Trip for FERA Food A. & P. Tea Co., Food Supplies
60.00
6.00
10.00
4.72
2.00
4.00
Falk & Henrich, Food Supplies
46.10
132.82
2.00
2.00
.98
176.46
17.00
114
ANNUAL REPORT
15. Mrs. Clifford Cooper, Board and Care 6.00
Liggett Drug Co., Prescriptions 4.85
Town of Dennis, Welfare Aid 5.00
Plainville Coal Co., Fuel
1.75
City of Taunton, FERA Food Costs
2.00
Evans Bros. Dairy, Milk
3.90
Board of Public Welfare, N. A. Welfare Aid
169.99
First National Stores, Food Supplies
21.00
At & P. Tea Co., Food Supplies 4.00
Falk & Henrich, Food Supplies
19.00
237.49
16. Mrs. J. O'Malley, Board and Care 48.00 Mrs. Clifford Cooper, Board and Care 6.00
Town of Dennis, Welfare Aid 5.00
N. E. Tel. & Tel. Co., Office Phone
6.52
J. F. McQuade, Trip for FERA Food City of Taunton, FERA Food Costs Falk & Henrich, Food Supplies
10.00
79.52
17. Mrs. Clifford Cooper, Board and Care Stephen A. Fanning, Birth Certificate Breen and Day, Food Supplies Golombowski Shoe Store, Shoes
6.00
.50
8.00
3.50
First National Store, Food Supplies Plainville Coal Co., Fuel Falk & Henrich, Food Supplies
12.88
71.38
18. Mrs. J. O'Malley, Board and Care 60.00 Mrs. Clifford Cooper, Board and Care 9.00
Breen & Day, Food Supplies
10.00
Reeves Pharmacy, Prescriptions J. V. O'Connor, Services
4.98
First National Stores, Food Supplies
26.00
J. F. McQuade, Trip for FERA Food Supplies
2.00
J. F. McQuade, 2 C. C. C. transportation trips
10.00
Liggett Drug Co., Inc., Prescriptions
5.60
Falk & Henrich, Food Supplies
15.13
N. E. Tel. & Tel. Co., Office Phone
5.32
19. Mrs. Clifford Cooper, Board and Care
6.00
J. V. O'Connor, M. D., Services 4.00
Evans Bros. Dairy, Milk
8.06
City of Taunton, FERA Food Costs
4.50
Thomas Coady, Postage Stamps
3.00
2.00
2.00
38.00
2.50
4.00
152.03
115
ANNUAL REPORT
Cash, Medical Costs
9.00
Falk & Henrich, Food Supplies
9.81
44.37
20. Mrs. J. O'Malley, Board and Care Mrs. Clifford Cooper, Board and Care
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