USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1934-1941 > Part 25
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Special Assessments:
This account represents work done on private property by the Moth Inspector which is certified to the Assessors and assessed property owners on whose property this work was done. A reserve is set up for this amount and treated the same as Motor Vehicle Excise Taxes.
Departmental:
This account shows amounts due from the Common- wealth and other towns because of Welfare and Old Age Assistance rendered by the Town of Plainville for people living in Plainville and residents of other communities. Re- serves are set up and when collected are treated the same as other reserves.
160
ANNUAL REPORT
Tax Titles:
$1,340.21 is the amount of taxes due on property taken by the town for non-payment. The reserve for this account is also treated the same as other reserves.
Water Rates:
This represents the amount of unpaid water rates and services outstanding at December 31, 1936. A reserve is set up for these until collected.
Reserve for Water Extension:
$925.90 is the unexpended balance from the Washington Street water extension and will remain as a reserve until such time as the town votes to further extend the water system or for some other project of a nature which requires an outlay for a period of five years or more.
Reserve for Road Machinery Equipment:
During the year $1,335.52 has been credited to this ac- count for work done on the highways by equipment owned by the Town of Plainville. From this account additional equip- ment or replacements can be or purchased but only by a vote of the Town.
Reserve Fund-Overlay Surplus: !
Overlay reserve is an accumulation of overlay balances after the taxes have all been collected for the year for which this overlay was reserved. From this account transfers can be made to the extra-ordinary account by a vote of the town. By such a vote no money would have to be raised by taxa- tion by the amount so transferred.
Surplus Revenue:
The Surplus Revenue at the close of December 31, 1936 was $30, 635.26. This is the amount of cash available if all taxes were paid and after all obligations were liquidated.
Debt Account:
During 1936 the debt account was reduced $2,400.00 and the present balance outstanding is $4,400.00. In 1937 the final payment on the Water Bonds will have been com- pleted. The amount to be raised for the reduction of bonds and notes for 1937 will be $2,400.00. See exhibit four for the maturities of the balance of the Debt Account.
161
ANNUAL REPORT
General:
During the year under review the Town borrowed only $10,000.00 which was the lowest amount borrowed for many years and this can be partly attributed to our surplus revenue. The financial condition of the town is in a very excellent state. Last years tax was $30.00 a reduction of $8.00 from the previous year and with careful management a further reduc- tion can be made for 1937. Your finance committee is working toward this end and with the co-operation of the taxpayers this can be accomplished.
At this time I wish to thank the Honorable Board of Selectmen and other officials from whom I have received splendid assistance during the year.
Respectfully submitted,
EDWARD OSTERHOLM,
Treasurer
TOWN OF PLAINVILLE, MASSACHUSETTS BALANCE SHEET, DECEMBER 31, 1936
ASSETS
LIABILITIES & RESERVES
Cash, general
$17,765.56
Accounts Receivable: Taxes:
Levy of 1935
$7,998.96
Levy of 1936
10,920.48 $18,919.44
Motor Vehicle Excise Taxes:
Levy of 1935
74.64
Levy of 1936
202.77
277.41
Revenue Reserved until Collected:
Motor Vehicle Excise 277.41
Special Assessments
30.00
Departmental:
Public Welfare
1,564.97
Old Age Assistance
1,122.40
2,687.37
Tax Titles
1,340.21
Water Rates
1,898.59
Surplus Revenue
30,635.26
42,918.58
42,918.58
DEBTS ACCOUNTS
Net Funded of Fixed Debt
$4,400.00
Water Loan
$1,400.00
High School Addition Loan
3,000.00
$4,400.00
$4,400.00
TRUST ACCOUNT
Trust Fund, Cash
$727.30 School Fund
$727.30
Reserve for Water Extension 925.90
Reserve for Road Machinery 1,335.52
Reserve Fund, Overlay Surplus
907.77
Overlays Reserved for Abatement of Taxes: Levy of 1935
1,554.04
Levy of 1936 1,326.51
2,880.55
Special Assessments:
Moth Levy of 1936
30.00
Tax Titles
1,340.21
Departmental
2,687.37
Water
1,898.59
6,233.58
163
ANNUAL REPORT
TOWN OF PLAINVILLE, MASSACHUSETTS CASH RECEIPTS
1935
1936
Cash on deposit, January 1st
$10,642.26 $16,738.33
Tax Levy of 1933
6,206.62
0.00
Tax Levy of 1934
8,026.84
6,033.19
Tax Levy of 1935
42,714.18
7,566.80
Tax Levy of 1936
0.00
33,255.12
Chapter No. 81, Highway
4,800.00
4,800.00
Interest on School Fund
23.82
21.98
Anticipation of Revenue notes
20,000.00
10,000.00
Estimated Receipts, Schedule 1
25,773.58
30,898.55
Dog Tax, County of Norfolk
533.60
409.20
School Refund, Town Hall
78.50
0.00
Welfare Refunds
1.30
35.00
Soldier's Relief refunds
10.00
94.00
Chapter No. 464, Bond Issue
1,600.00
0.00
School Refunds (cash)
0.00
10.00
Other Refunds (cash)
0.00
30.50
Miscellaneous Income
0.00
0.05
Petty Cash Return
0.00
75.00
Federal Grant, Old Age Assistance
0.00
1,865.37
$120,410.70$111,833.18
.
DISBURSEMENTS
Accounts Payable
$5,208.30
$5,257.78
High School Addition Note
1,000.00
1,000.00
Water Supply Bond
1,400.00
1,400.00
Fire Equipment Note
1,000.00
0.00
Water Extension Note
1,600.00
0.00
Excise Tax Abatements
28.19
24.43
State Tax
2,600.00
2,600.00
County of Norfolk Tax
1,813.51
1,552.13
164
ANNUAL REPORT
State Park Tax
27.96
21.55
Dog Taxes
533.60
492.20
Anticipation of Revenue Notes
20,000.00
10,000.00
Appropriation Payments (3)
66,947.10
68,178.12
Bank Charges
30.84
0.00
Other State Taxes
5.02
0.00
Overdrafts
253.89
0.00
Chapter No. 464, Bond Issue
323.96
1,276.04
Federal Grant, Old Age Assistance
0.00
1,805.23
Federal Grant, Administration
0.00
60.14
Purchase of Road Machinery
900.00
400.00
Bank Balance, December 31st
16,738.33
17,765.56
$120,410.70$111,833.18
TOWN OF PLAINVILLE, MASSACHUSETTS
DEBT ACCOUNT, DECEMBER 31, 1936
Water Loan, Dated September 1, 1908:
Rate Amount
Due, September 1, 1937
4% 700.00
Due, September 1, 1937
4% 700.00
Balance of Loan $1,400.00
High School Addition Loan, Dated July 1, 1925:
Due, July 15, 1937
4% 1,000.00
Due, July 15, 1938
4% 1,000.00
Due, July 15, 1939
4% 1,000.00
$3,000.00
RECAPITULATION OF LOANS
Balance due on Water Loan $1,400.00
Balance due on High School Addition 3,000.00
Total Bonded Debt $4,400.00
TOWN OF PLAINVILLE, MASSACHUSETTS RECAPITULATION OF APPROPRIATION ACCOUNTS December 31, 1936
Accounts
Appropriations
Receipts Transfers
Expended
Balances
Highway, Chapter No. 81
$4,000.00
$4,800.00
$8,796.70
$3.30
Public Library
500.00
498.45
1.55
Selectmen
2,100.00
1,955.73
144.27
Treasurer
400.00
399.25
.75
Town Clerk
260.00
259.74
.26
Assessors
600.00
595.25
4.78
Tax Collector
400.00
47.22
447.22
Insurance
1,350.00
421.19
1,771.19
Welfare & Mother's Aid
4,500.00
110.00
4,461.04
148.96
Old Age Assistance
5,000.00
3,776.74
1,223.26
Soldier's Relief
600.00
94.00
612.82
81.18
Highway, Center
1,750.00
1,737.00
13.00
State Aid
120.00
120.00
Interest Payments
600.00
295.47
304.53
Fire Protection
2,125.00
2,121.60
3.40
Street Lights
4,018.50
4,018.50
Water Service
3,250.00
3,247.85
2.17
Board of Health
150.00
142.50
7.50
.
Police Protection
2,000.00
1,999.90
.10
Forest Fires
524.62
524.62
Tree Warden
75.00
64.31
10.69
Town Hall
300.00
19.47
319.47
Park Commissioners
375.00
371.06
3.94
Support of Schools
25,000.00
31.98
25,031.38
.60
Moth Extermination
796.00
790.02
5.98
Welfare Agent
600.00
600.00
Road Machinery Operation
450.00
443.08
893.08
Snow Removal
1,525.00
326.95
1,851.95
County Hospital
525.25
525.25
Memorial Day
75.00
75.00
Works Progress Adm.
794.58
794.58
Board of Registrars
110.00
109.50
.50
Town Official Bonds
140.50
140.50
Town Auditor
50.00
50.00
Sealer of Weights
75.00
75.00
Maturing Bonds
2,400.00
2,400.00
$66,220.25
$7,613.09
$71,872.62
$1,960.72
167
ANNUAL REPORT
TOWN OF PLAINVILLE, MASSACHUSETTS
ESTIMATED RECEIPTS-DECEMBER 31, 1936
1935
1936
Interest on 1933 Taxes
$621.47
$0.00
Interest on 1934 Taxes
292.45
592.95
Interest on 1935 Taxes
48.26
267.61
Interest on 1936 Taxes
0.00
38.08
Charges on 1933 Taxes
71.96
0.00
Charges on 1934 Taxes
51.05
55.21
Charges on 1935 Taxes
65.10
47.87
Charges on 1936 Taxes
0.00
52.55
Motor Vehicle Excise, 1933
31.78
0.00
Motor Vehicle Excise, 1934
148.92
1.94
Motor Vehicle Excise, 1935
2,518.96
219.89
Motor Vehicle Excise, 1936
0.00
3,037.25
Moth Tax of 1933
20.25
0.00
Moth Tax of 1934
18.75
28.62
Moth Tax of 1936
0.00
64.50
Water Rates and Supplies
3,646.34
3,493.91
From: Commonwealth:
School Fund
$2,337.45
$3,049.67
Old Age Assistance
1,394.10
2,743.66
Inspector of Animals
30.00
30.00
Superintendent, small towns
773.33
773.33
Income Tax --- Valuation
5,032.67
2,733.69
Income Tax --- Corporations
1,472.04
3,676.55
Income Tax --- Gas & Light
1,575.60
1,548.51
Income Tax --- Race Track
91.00
125.52
Income Tax --- High School
1,050.00
1,050.00
Income Tax --- Educational
0.00
1,375.00
State Aid
120.00
120.00
State Tuition
78.05
85.67
Veterans Exemption
13.76
128.39
Welfare & Mother's Aid
1,174.76
1,271.22
Re-imbursement
0.00
12.52
Chapter No. 462, Machinery
0.00
462.78
Other Receipts:
Local Dog Taxes
419.82
492.20
Town Clerk
871.33
1,142.00
Rents from Town Hall
100.90
84 25
Sealer of Weights & Measures
44.16
41.82
168
ANNUAL REPORT
Milk Inspector
18.00
17.00
Tuition --- Town of Wrentham
123.24
156.62
Welfare --- North Attleboro
308.50
478.45
Lease --- Bristol Farms
150.00
150.00
Tax Title Charges
8.66
0.00
Library Fines
3.95
2.00
District Court Fines
402.00
105.00
Sale of Dogs
3.00
0.00
Dog Expense --- Refund (County)
12.00
0.00
Forest Fire --- Refunds (Fines)
10.00
0.00
Highway --- Refunds
15.00
0.00
Tax Titles Redeemed
604.97
748.82
Check Refund (Bank)
0.00
30.00
Forest Fires (N. Y. N. H. & H.)
0.00
363.50
$25,773.58 $30,898.55
TOWN OF PLAINVILLE, MASSACHUSETTS INTEREST PAYMENTS
Account
1935
1936
Anticipation of Revenue
$100.14
$23.47
High School Addition Notes
220.00
160.00
Water Bonds
168.00
112.00
Water Extension Notes
28.00
0.00
Fire Equipment Notes
22.50
0.00
$538.64
$295.47
TOWN OF PLAINVILLE, MASSACHUSETTS APPROPRIATION PAYMENTS December 31, 1936
Accounts
1935
1936
Highway, Chapter No. 81
$8,794.12
$8,796.70
Public Library
549.91
498.45
Selectmen
1,740.79
1,955.73
Treasurer
298.86
399.25
Town Clerk
224.72
259.74
Assessors
596.28
595.22
Tax Collector
435.89
447.22
Insurance
1,446.28
1,771.19
169
ANNUAL REPORT
Welfare & Mother's Aid
4,655.46
4,461.04
Old Age Assistance
3,770.67
3,776.74
Soldier's Relief
545.66
612.82
Highway, Center of Town
1,998.69
1,737.00
State Aid
120.00
120.00
Interest Payments
538.64
295.47
Fire Protection
1,790.29
2,121.60
Street Lights
4,130.28
4,018.50
Water Service
3,222.51
3,247.83
Board of Health
142.96
142.50
Police Protection
1,892.53
1,999.90
Forest Fires
215.14
524.62
Tree Warden
99.95
64.31
Town Hall
279.57
319.47
Moth Extermination
799.95
790.02
Welfare Agent
499.90
600.00
Road Machinery Operation
268.96
893.08
Snow Removal
4,094.98
1,851.95
County Hospital
444.75
525.25
Memorial Day
100.00
75.00
Works Progress Administration
1,378.63
794.58
Registrars
80.00
109.50
Town Official Bonds
115.00
140.50
Town Auditor
50.00
50.00
Sealer of Weights & Measures
74.47
75.00
Legion Water
35.00
0.00
73,095.90
69,472.62
Less: Transfers to
Road Machinery Operation
891.02
1,294.50
Accounts Payable
5,257.78
0.00
Park Commissioners
365.66
371.06
Support of Schools
27,299.40
25,031.38
$66,947.10 $68,178.12
170
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 Department 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 THE SELECTMEN
To the Town of Plainville,
During 1936, our actual Welfare Aid was not so high as during previous years, as has been, due to the cooperation of our Superintendent of Highways.
Our Old Age Assistance cases have increased over fifty (50) percent due to the change in the law regarding age limit.
We wish at this time to say that the people working on the W. P. A. in Plainville during the year of 1936 have received approximately $16,000.00 in wages.
During 1936, the highway department has resurfaced a number of our country roads, putting approximately 8,000 yards of gravel on them which was badly needed, and which was very necessary before these roads could be made into
171
ANNUAL REPORT
hard surface roads. This we hope to be able to do to part of these roads during the coming year. We also laid about 2,000 feet of drainage pipe and installed seven (7) catch basins around various parts of the Town which were very much needed.
The Town Truck and Loader which were purchased dur- ing the last two (2) years have again proven their worth this year and they have more than paid for themselves. We recommend at this time that our present truck be turned in for a new one.
With the assistance of the various Town Officials, your Board has kept the running expenses of the Town down to a minimum wherever possible. Through these efforts, as you know, the Town was able last year to reduce the tax rate from $38.00 per thousand to $30.00. We are hoping this year and anticipate that we will be able to give the tax payers a further reduction in their tax rate. We pledge our support to maintain this plan and at the same time stay on the pay as you go basis.
We wish at this time to thank all of the Town Officers for their sincere cooperation during the past year.
Respectfully submitted, EARLE F. BARNEY,
CHARLES H. PEASLEY,
HERBERT M. THOMPSON.
Selectmen of Plainville
SELECTMEN'S CURRENT & INCIDENTAL ACCOUNT
Date of Warrant
Payable to
Amount
Jan. 17 Union Light & Power, Office Light
$1.14
1936 Plainville Coal Co., Office Fuel
3.75
Earl Cook, Janitor
4.75
$9.64
Feb. 6 Plainville Coal Co., Office Fuel
17.01
N. E. Tel. & Tel. Co., Office Phone 12.67
172
ANNUAL REPORT
N. A. Chronicle, Envelopes & Printing 6.75
Union Light & Power Co., Office Lights 1.62
Earl M. Cook, Janitor 7.75
Falk & Henrich, Rent
30.00
75.80
Feb. 20 Plainville Coal Co., Office Fuel
7.50
Geo. R. Ellis, Recording Easement 2.30
Earl M. Cook, Janitor 5.50
15.30
Mar. 5 Union Light & Power Co., Office Light 1.44
N. E. Tel. & Tel. Co., Office Phone 6.07
Plainville Coal Co., Office Fuel 3.75
Thompson Bros., Bulbs for Office
1.00
The Commercial Press, Printing 322.00
Falk & Henrich, Rent 30.00
Earl M. Cook, Janitor
5.75
No. Attleboro Chronicle, Printing
23.75
William H. Nash,
Moderator Town Meeting
5.00
Dacia Anderson,
Ballot Clerk Town Meeting
. 5.00
Frank King,
Ballot Clerk Town Meeting 5.00
John P. Russell, Teller, Town Meeting
5.00
Charles J. Quirk, Teller, Town Meeting
5.00
Clarence A. Staples,
Ballot Box Officer
5.00
Herbert M. Thompson, Salary to Mar. 1
20.17
443.93
Mar. 19 Plainville Coal Co., Fuel Oil
3.75
Earl M. Cook, Janitor
5.50
9.25
Apr. 2 Falk & Henrich, Rent
30.00
Union Light & Power, Office Light
1.08
N. E. Tel. & Tel. Co., Office Phone 6.77
Plainville Coal Co., Office Oil 7.50
Earl M. Cook, Janitor
5.75
51.10
Apr. 16 J. C. Thorne, Treas. Dues
6.00
Plainville Coal Co., Office Fuel
3.75
Earl Cook, Janitor
4.75
The Eagle Press, Warrants
14.75
29.25
May. 7 Falk & Henrich, Rent
30.00
May 7 Plainville Coal Co., Fuel Oil Union Light & Power, Light First National Store, Supplies
7.50
.90
.49
173
ANNUAL REPORT
Fred W. Northup,
Ballot Clerk Primary
5.00
Alice Ribero, Ballot Clerk Primary 5.00
Frank King, Teller, Primary
5.00
Dacia Anderson, Teller, Primary
5.00
Clarence Staples, Ballot Box
5.00
Earl Cook, Janitor
7.50
71.39
May 29 No. Attleboro Chronicle, Notice
2.00
Earl Cook, Janitor
4.00
6.00
June 4 Falk & Henrich. Rent Union Light & Power, Office Light
1.98
F. W. Averill, Truck Hire Earl Cook, Janitor
4.25
36.98
June 18 Plainville Coal Co., Office Fuel
5.00
5.00
July 2 Falk & Henrich, Rent
30.00
1.00
No. Attleboro Chronicle, Notice Earl M. Cook, Janitor
10.75
41.75
July 16 Union Light & Power, Office Light Earl M. Cook, Janitor
3.25
Eagle Press, Licenses
11.75
15.75
Aug. 6 No. Attle. Chronicle, Treasury Warrants Town of Plainville, Water Bill Union Light & Power, Office Lights
5.00
Falk & Henrich, Rent
30.00
Earl M. Cook, Janitor
6.50
58.15
Aug. 27 Earl M. Cook, Janitor
7.75
7.75
Sept. 3 Falk & Henrich, Rent
30.00
30.00
Sept. 17 Union Light & Power, Office Lights
.90
Earl M. Cook, Janitor
6.25
Fred Northup, Election Officer
5.00
Alice Ribero, Election Officer
5.00
Dacia Anderson, Election Officer
5.00
Frank King, Election Officer
5.00
George H. Snell, Election Officer
5.00
32.15
Oct. 1 No. Attle. Chronicle, Primary Warrants Falk & Henrich, Rent
6.75
30.00
Earl M. Cook, Janitor 4.00
40.75
Oct. 15 Union Light & Power Co., Office Lights Gladys H. McQuade, Clerical
1.49
10.00
30.00
.75
.75
15.75
.90
174
ANNUAL REPORT
Earl M. Cook, Janitor
3.75
Earle F. Barney, Salary
125.00
140.24
Nov. 5
Plainville Coal Co., Office Fuel
3.75
Earl M. Cook, Janitor
3.00
Wesley H. Burton, Blue Prints
1.20
Falk & Henrich, Rent
30.00
Gladys H. McQuade, Clerical
45.00
Union Light & Power, Office Light
1.26
Fred W. Northup, Teller 7.00
Alice Ribero, Teller 7.00
Frank King, Ballot Clerk 7.00
Dacia Anderson, Ballot Clerk 7.00
Reginald Keyes, Ballot Box Officer 7.00
George Snell, Officer 7.00
Alton French, Janitor
2.00
Eagle Press, Warrants
14.75
142.96
Nov. 20 Remington Rand, Inc., Repairing
Typewriter
10.50
Gladys H. McQuade, Clerical Work 4.38
Thompson Bros., Light Bulbs for Office .90
Alton French, Janitor
4.00
19.78
Nov. 23 Manufacturers National Bank, Service Charge
5.90
5.90
Dec. 3 Falk & Henrich, Rent
30.00
Falk & Henrich, Office Supplies
.50
Earle F. Barney, Balance of Salary
25.00
C. H. Peasley, Salary
150.00
H. M. Thompson, Balance of Salary
104.83
Geo. Ellis, Town Counsel
100.00
Plainville Coal Co., Office Fuel
9.13
Clerk of Courts, Entry Fees
6.00
Gladys H. McQuade, Clerical
30.00
Alton French, Janitor
4.00
459.46
Dec. 17 Hobbs & Warren, License Applications Union Light & Power, Office Lights 1.44
1.08
N. A. Chronicle, Liquor Applications 6.00
3.75
Plainville Coal Co., Office Fuel Gladys H. McQuade, Clerical
10.48
Town of Plainville, Water Dept. Aid
5.00
31.75
Alton French, Janitor 4.00
Dec. 23 Jacob Licht, Second Hand Safe
65.00
65.00
175
ANNUAL REPORT
Dec. 30
Plainville Coal Co., Office Fuel
12.50
N. A. Chronicle Co., Notices
2.25
Gladys H. McQuade, Clerical
25.00
Falk & Henrich, Rent
30.00
Alton French, Janitor
4.00
Woodward Green House, Flowers
5.00
Greenberg Co., Filing Cabinet
14.00
Royal Typewriter Co., Ribbons
9.00
101.75
Dec. 31 Providence Paper Co., Hotchkiss Stapler Union Light & Power Co., Office Light
2.70
8.95
$1,955.73
Appropriation
$2,100.00
Expended
1,955.73
Balance
$144.27
1936
CLERK SPECIAL
Jan. 3
Gladys H. McQuade
$10.00
$10.00
Jan. 17
Gladys H. McQuade
30.00
30.00
Feb. 6
Gladys H. McQuade
- 45.00
45.00
Feb. 21
Gladys H. McQuade
30.00
30.00
Mar. 5
Gladys H. McQuade
30.00
30.00
Mar. 20
Gladys H. McQuade
30.00
30.00
Apr. 3
Gladys H. McQuade
30.00
30.00
Apr. 16
Gladys H. McQuade
30.00
30.00
May 7
Gladys H. McQuade
45.00
45.00
May 21
Gladys H. McQuade
30.00
30.00
June 4
Gladys H. McQuade
30.00
30.00
June 18
Gladys H. McQuade
30.00
30.00
July 2
Gladys H. McQuade
30.00
30.00
July 16
Gladys H. McQuade
30.00
30.00
Aug. 6
Gladys H. McQuade
45.00
45.00
Aug. 20
Gladys H. McQuade
30.00
30.00
Aug. 27
Gladys H. McQuade
15.00
15.00
Sept. 18
Gladys H. McQuade
30.00
30.00
Oct. 1
Gladys H. McQuade
30.00
30.00
Oct. 15
Gladys H. McQuade
20.00
20.00
$600.00
Appropriation
$600.00
Expended
600.00
6.25
176
ANNUAL REPORT
W. P. A. SPECIAL
Date of
Warrant
Payable to
Amount
1936
Feb. 20 The Outlet Co., Supplies
$10.00
$10.00
Mar. 18 Chas. S. Cobb, Gas & Oil, Truck Fred Benker, Gas & Oil, Loader
23.02
4.50
Mrs. Wm. Russell, Gravel
40.00
M. F. Ellis & Co., Brushes
24.00
Dyar Sales & Machinery Co., Supplies
27.19
118.71
Mar. 18 Liggett Drug Co., First Aid Kits
1.78
1.78
Apr. 2 Gladys H. McQuade, Cash Exchange' Earle F. Barney, Cash Exchange*
1.50
5.31
6.81
Apr. 2 Charles S. Cobb, Gas & Oil Mrs. William Russell, Gravel
45.20
78.36
April 16 Earle F. Barney, Cash Exchange
5.31
5.31
Apr. 16 Mrs. William Russell, Gravel
35.00
35.00
May 7 Mrs. William Russell, Gravel
20.60
20.60
May 7 Earle F. Barney, Cash Exchange* Gladys H. McQuade, Cash Exchange'
.95
6.26
May 21
Earle F. Barney, Cash Exchange*
7.31
7.31
May 20 Mrs. William Russell, Gravel
15.35
15.35
June 18 Arthur Martin, Bags F. A. Stockley, Pipe
83.20
84.52
July 2 A. R. Brais, Lumber Sewing Table Earle F. Barney, Cash Exchange*
3.96
5.31
State Prison, Manhole Cover F. W. Averill, Truck Hire
15.05
35.84
July 16 Earle F. Barney, Cash Exchange' Plainville Coal Co., Supplies
4.60
13.50
18.10
Aug. 6 George H. Snell, Supplies, Park A. R. Brais, Lumber, Sewing Project Schofield Hdwe. Co., Sewing Project Eugene Brodeur, Sewing Project
1.12
4.50
3.83
8.50
F. W. Averill, Truck Hire & Gas
25.64
43.59
33.16
5.31
1.32
11.52
177
ANNUAL REPORT
Aug. 27 Earle F. Barney, Cash Exchange* F. W. Averill, Truck Hire F. W. Averill, Gas & Oil
1.40
29.63
2.84
33.87
Sept. 17 F. W. Averill, Gas, Grease, Kerosene F. W. Averill, Truck Hire
4.13
51.75
55.88
Oct. 1 F. W. Averill, Gas, Kerosene F. W. Averill, Truck Hire
2.43
12.75
15.18
Oct. 15 Charles S. Cobb, Gas, Oil & Repairs
156.27
156.27
Dec. 17 Burgess Express Co., Express Charges
6.00
6.00
Dec. 30
Plainville Coal Co., Fuel for Town Hall,
Sewing Project
39.84
39.84
$794.58
Transferred from Extraordinary Reserve $1,000.00 Expended 794.58
Balance
$205.42
*Cash advanced for transportation charges of girls attending W. P. A.
Household Training School in Walpole, Mass.
NORFOLK COUNTY HOSPITAL
Apr. 2, 1936
Norfolk County Hospital
$525.25
Appropriation
$525.25
Expended
525.25
MEMORIAL DAY
May 21, 1936
American Legion
75.00
Appropriation
$75.00
Expended
75.00
BONDS OF TOWN OFFICERS
Mar. 20, 1936 Raymond N. Smith $130.00
July 2,1936
Raymond N. Smith
10.50 $140.50
Appropriation
$140.50
Expended
140.50
178
ANNUAL REPORT
TOWN AUDITOR
December 31, 1936 Alice Ribero,
Appropriation $50.00 Expended 50.00
50.00
BOARD OF HEALTH
Dec 3 Ernest Tootill, Inspector of Animals
$60.00
Ernest Tootill, Inspector of Slaughtering
30.00
90.00
Dec. 17 Mass Agricultural Experiment Station,
Babcock Inspection
2.50
Frank E. Whiting, Milk Inspector
50.00
52.50
$142.50
Appropriation
$150.00
Expended
142.50
Balance
$7.50
INSURANCE
Date of
Warrant
1936
Payable to
Amount
Jan. 3
Frank E. Whiting
$5.00
$5.00
Mar. 5
Frank E. Whiting
97.24
97.24
May 7
Frank E. Whiting
67.35
67.35
June 4 Frank E. Whiting
138.72
138.72
July 2 Frank E. Whiting
226.39
226.39
July 16
Frank E. Whiting
650.98
650.98
Dec. 3
Frank E. Whiting
128.31
128.31
Dec. 31
Frank E. Whiting
457.20
457.20
$1,771.19
Appropriation
$1,350.00
Transferred
421.19
Expended
$1,771.19
179
ANNUAL REPORT
WELFARE DEPARTMENT
Date of Warrant
Payable to
Amount
1936
Jan. 2 Mrs. C. Cooper, Board & Care
$3.00
$3.00
Jan. 16 Hobbs & Warren, Inc., Bill Heads Mrs. C. Cooper, Board & Care
.55
6.00
Thomas Coady, Postmaster, Stamps
5.50
City Treasurer, Taunton, Commissary
3.66
First National Store, Food Supplies
17.40
33.11
Feb. 6
Mrs. J. O'Malley, Board and Care
48.00
Mrs. C. Cooper, Board and Care
9.00
Plainville Coal Co., Fuel
66.89
Breen & Day, Food Supplies
8.00
R. P. Rhodes, Commodities
4.00
Board of Public Welfare, N. A.
7.00
Shoe Outlet
11.36
Maplehurst Dairy, Milk
6.44
A. & P. Tea Co., Food Supplies
61.00
First National Store, Food
40.00
Falk & Henrich, Food
51.96
City of Taunton, Commissary
2.61
N. C. Grant, Food
3.00
319.26
Feb. 20 Mrs. C. Cooper, Board and Care
6.00
Evans Bros., Dairy
4.03
R. P. Rhodes, Commodities
4.00
Liggett Drug Co., Inc., Pres.
2.00
First National Store, Food
28.00
Ernest Munroe, Fuel
1.88
John A. Kenerson, Typewriter Ribbon
1.00
Falk & Henrich, Food
51.96
A. & P. Tea Co.
27.00
125.87
Mar. 5 A. & P. Tea Co., Food
31.00
City of Taunton, Commissary
2.44
Breen & Day, Food
9.73
Mrs. J. O'Malley, Board and Care
60.00
Mrs. C. Cooper, Board and Care
6.00
First National Store, Food
17.50
Plainville Coal Co., Fuel
53.92
Falk & Henrich, Food
41.00
221.59
Mar. 13 Union Light & Power, Light
6.12
6.12
180
ANNUAL REPORT
Mar. 19 Mrs. C. Cooper, Board and Care 6.00
First National Store, Food 10.00
Shoe Outlet, Shoes 4.78
Burgess Express, Express from Commissary 6.95
R. P. Rhodes, Commodities 2.00
A. & P. Tea Co., Food
20.00
49.73
Apr. 2 Cash, Rent
10.00
Maplehurst Dairy, Milk
4.20
R. P. Rhodes, Commodities
2.00
Earl Foster, Fuel Oil
3.75
Mrs. C. Cooper, Board and Care
6.00
Mrs. J. O'Malley, Board and Care
48.00
First National Store, Food
15.00
A. & P. Tea Co., Food
27.50
Plainville Coal Co., Fuel
24.26
Breen & Day, Food
5.68
Falk & Henrich, Food
20.00
166.39
Apr. 16 Thomas Coady, Stamps 4.00
Burgess Express, Express from Commissary 18.72
Mrs. C. Cooper, Board and Care 6.00
Evans Bros. Dairy, Milk 4.03
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