USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1934-1941 > Part 32
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65
Apr. 1, Providence Paper Co., Supplies
2.44
Plainville Coal Co., Office Fuel Union Light & Power Co., Office Light Falk and Henrich, Rent Alton French, Janitor
1.98
30.00
4.00
41.62
Apr. 15, Plainville Coal Co., Office Fuel Alton French, Janitor Geo. Ellis, Legal Service
15.00
26.60
May 6, Falk & Henrich, Rent
30.00
Alton French, Janitor
6.00
Union Light & Power Co., Office Light Plainville Coal Co., Office Fuel
4.00
41.44
May 20. Alton French, Janitor
4.00
4.00
June 3, Falk & Henrich, Rent
30.00
Alton French, Janitor
4.00
14.76
Mar. 5, Falk & Henrich, Rent
5.00
Fred Northup, Ballot Clerk
3.20
7.60
4.00
1.44
112
ANNUAL REPORT
Plainville Coal Co., Office Fuel 5.00
Union Light & Power Co., Office Lights 1.08 40.08
.55
June 17, Falk & Henrich, Supplies Alton French, Janitor
4.00
4.55
July 1, Falk & Henrich, Rent Alton French, Janitor
30.00
4.00
34.00
July 21, North Attleboro Chronicle, Notice Union Light & Power Co., Office Light Alton French, Janitor
6.00
9.00
Aug. 4, Falk & Henrich, Rent 30.00
Alton French, Janitor
4.00
34.00
Aug. 18, Alton French, Janitor North Attleboro Chronicle, Notices Union Light & Power Co., Office Lights Petty Cash
4.00
2.75
1.98
2.50
11.23
Sept. 2, Falk & Henrich, Rent
30.00
Alton French, Janitor
4.00
N. A. Chronicle, Printing
1.00
35.00
Sept. 15, Alton French, Janitor
4.00
Union Light & Power, Office Light Clerk of Courts, County of Norfolk
3.00
8.01
Oct. 6, Falk & Henrich, Rent
30.00
Alton French, Janitor
6.00
Town of Plainville, Water Dept., Legion 10.00 G. H. Snell 14.40
60.40
Oct. 21, Alton French, Janitor
4.00
N. A. Chronicle Co., Notice
1.00
Plainville Coal Co., Office Fuel
4.50
Union Light & Power Co., Office Lights
1.44
10.94
Nov. 3, Falk & Henrich, Rent
30.00
Alton French, Janitor
4.00
North Attleboro Chronicle, Notice
.75
Plainville Coal Co., Oil Burners
4.00
Charles H. Peasley, Salary to 11/1.
125.00
163.75
Nov. 17, Plainville Coal Co., Office Fuel
10.00
Alton French, Janitor
4.00
Union Light & Power, Lights
1.26
Commercial Press, Stationery
9.90
25.16
2.25
.75
1.01
113
ANNUAL REPORT
Dec. 1, Falk & Henrich, Rent 30.00
Falk Brothers, Flowers
10.00
Plainville Coal Co., Office Fuel 4.50
Alton French, Janitor
4.00
Earle F. Barney, Salary
150.00
Herbert M. Thompson, Salary
95.00
Mrs. Charles H. Peasley, Salary 25.00
Geo. R. Ellis, Town Counsel
100.00
418.50
Dec. 15, Providence Paper Co., Record Book 3.50 Union Light & Power, Office Lights 1.26
Plainville Coal Co., Office Fuel 4.50
Alton French, Janitor 4.00
C. F. Hendricks, Supplies
6.50
19.76
Dec. 31, No. Attleboro Chronicle Co., Hearings Commercial Press, Printing 4.75
6.00
Union Light & Power Co., Office Lights 1.62
Plainville Coal Co., Office Fuel 14.50
Falk & Henrich, Supplies
.63
John L. Schora, Typewriter 35.00
Hobbs & Warren, License applications
1.10
Falk & Henrich, Rent 30.00
Alton French, Janitor
6.00
F. W. Averill, Repairing Clock
.40
Schofield Hardware Co., Supplies
.90
F. W. Averill, Supplies
11.27
112.17
Appropriation
$1,900.00
Expended
1,661.43
Balance
$238.57
CLERK SPECIAL
Date of
Voucher
To Whom Payable
Amount
Total
Jan. 7, 1937
Gladys H. McQuade
$20.00
$20.00
Jan. 21
Gladys H. McQuade
30.00
30.00
Feb. 4
Gladys H. McQuade
30.00
30.00
Feb. 18
Gladys H. McQuade
30.00
30.00
Mar. 5
Gladys H. McQuade
30.00
30.00
Mar. 18
Gladys H. McQuade
30.00
30.00
114
ANNUAL REPORT
April 1
Gladys H. McQuade
30.00
30.00
April 30
Gladys H. McQuade
30.00
30.00
May 6
Gladys H. McQuade
2.07
2.07
May 20
Gladys H. McQuade
30.00
30.00
June 3
Gladys H. McQuade
30.00
30.00
June 17
Gladys H. McQuade
30.00
30.00
July 1
Gladys H. McQuade
8.87
8.87
July 21
Gladys H. McQuade
45.00
45.00
Aug. 4
Gladys H. McQuade
19.79
19.79
Aug. 18
Gladys H. McQuade
30.00
30.00
Sept. 2
Gladys H. McQuade
19.29
19.29
Sept. 15
Gladys H. McQuade
30.00
30.00
Oct. 6
Gladys H. McQuade
45.00
45.00
Oct. 21
Gladys H. McQuade
23.00
23.00
Nov. 3
Gladys H. McQuade
16.00
16.00
Dec. 15
Gladys H. McQuade
16.00
16.00
Dec. 31
Gladys H. McQuade
16.00
16.00
Appropriation
$600.00
Expended
591.02
Balance
$8.98
INSURANCE
Date of
Voucher
To Whom Payable
Amount
Total
May 6, 1937
Frank E. Whiting
$44.93
$44.93
June 24, 1937
P. D. Regan, Forgery Insurance
37.50
37.50
July 1, 1937
Frank E. Whiting
10.15
10.15
Aug. 4, 1937
Frank E. Whiting
147.20
147.20
Aug. 17, 1937
Liberty Mutual, Compensation
561.88
561.88
Sept. 15, 1937
Frank E. Whiting
615.40
615.40
Dec. 15, 1937
Frank E. Whiting
26.29
Plainville Insurance Agency, Inc.
27.20
53.49
$1,470.55
Appropriation
$1,850.00
Expended
1,470.55
Balance
$379.45
115
ANNUAL REPORT
W. P. A. SPECIAL
Mar. 18, Treas. of United States. Adm. expenses of Surplus Commodity Division $28.56
Helen O'Reilly, Repairing of Typewriter and purchase of findings for sewing pro- ject 5.00
Transferred from Extraordinary Reserve $33.56 Expended 33.56
$33.56
NORFOLK COUNTY HOSPITAL
Mar. 4,
Norfolk County Hospital
$449.93
Appropriation $499.93
Expended 449.93
$50.00
MEMORIAL DAY
May 20, American Legion $100.00
Appropriation
$100.00
Expended
100.00
BONDS OF TOWN OFFICERS
Mar. 18, Raymond N. Smith
$10.00
Raymond N. Smith 110.00
$120.00
Apr. 15, Raymond N. Smith
5.00
5.00
$125.00
Appropriation
$150.50
Expended
125.00
$25.50
116
ANNUAL REPORT
TOWN AUDITOR
Dec. 15, Alice E. Ribero $50.00
Appropriation $50.00
Expended 50.00
BOARD OF HEALTH
June 17, Ruah M. Harris, Transportation
$5.00
$5.00
Dec. 1, Ernest Tootill, Inspector of Animals 60.00
Ernest Tootill, Inspector of Slaughtering
30.00
90.00
50.00
Dec. 15, Frank E. Whiting, Milk Inspector Mass. Agricultural Experiment Station, Babcock Inspection
2.00
52.00
$147.00
Appropriation
$150.00
Expended
147.00
Balance
3.00
117
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
GENERAL WELFARE
Jan. 7, Mrs. C. Cooper, Board and Care
$3.85
$3.85
Jan. 21, Mrs. C. Cooper, Board and Care 6.00
City Treasurer, Taunton Commissary 3.47
Burgess Express Co., Transporting W. P. A. Sewing Material
2.00
First National Store, Food Supplies
6.00
A. & P. Tea Co., Food Supplies
21.00
Petty Cash, Aid
8.74
Hobbs & Warren, Inc., Supplies
.55
F. W. Averill, C. C. C. Transportation 10.00 John Feid, Cutting, Hauling, and Saw- ing wood 37.50
95.26
Feb. 4, Breen & Day, Food Supplies
10.00
N. E. Tel. & Tel., Office Phone
3.92
Plainville Coal Co., Fuel
24.24
Sturdy Memorial Hospital, Services
10.00
Mrs. J. O'Malley, Board and Care
51.45
Mrs. C. Cooper, Board and Care
6.00
First National Store, Food Supplies
4.00
A. & P. Tea Co., Food Supplies Cash Aid
15.00
128.11
Feb. 18, Liggett Drug Co., Prescriptions City of Taunton, Maintenance of Com- missary
6.08
3.42
First National Store, Food Supplies
11.00
Mrs. C. Cooper, Board and Care 6.00
Petty Cash, Transporting Sewing Material to Taunton
2.00
F. W. Averill, Material
.75
Schofield Hardware Co., Pipe
5.03
City of Boston, Aid
342.40
376.68
Mar. 5, Plainville Coal Co., Fuel Cash Aid
17.12
15.00
Breen and Day, Food Supplies
8.00
Brennan Drug Co., Prescriptions
3.30
City of Taunton, Commissary
2.80
N. E. Tel. & Tel., Office Phone
3.57
Mrs. J. O'Malley, Board and Care 32.00
First National Store, Food Supplies
18.00
3.50
118
ANNUAL REPORT
Mrs. C. Cooper, Board and Care 6.00
Petty Cash, Transporting Sewing Mater- ial 1.00
106.79
Mar. 18, Mrs. C. Cooper, Board and Care 6.00
Earle Foster, Fuel Oil
6.00
A. & P. Tea Co., Food Supplies 10.00
First National Store, Food Supplies 8.00
30.00
Apr. 1, Cash Aid 15.00
Mrs. C. Cooper, Board and Care 6.00
N. E. Tel. & Tel. Co., Office Phone 4.22
First National Store, Food Supplies 4.00
Breen and Day, Food Supplies 8.00
N. C. Grant, Food Supplies 10.00
Plainville Coal Co., Fuel 24.24
Mrs. J. O.'Malley, Board and Care 32.00
103.46
Apr. 15, Liggett Drug Co., Prescriptions 15.19
Dr. Allen Howard, Salary on Account 50.00
Maplehurst Dairy, Milk 6.75
City of Taunton, Commissary
2.08
Brennan Drug Co., Prescriptions 3.40
Earl Foster, Fuel 4.00
First National Store, Food Supplies 14.00
Mrs. C. Cooper, Board and Care 6.00
N. C. Grant, Food Supplies 6.00
F. W. Averill, C. C. C. Transportation 10.00
117.42
May 6, Cash Aid 15.00
Mrs. J. O'Malley, Board and Care
32.00
Mrs. C. Cooper, Board and Care 9.00
Plainville Coal Co., Fuel
12.12
N. E. Tel. & Tel. Co., Office Phone 3.87
I. Altman, Services 28.00
Breen and Day, Food Supplies
8.00
Earl Foster, Fuel
4.00
A. & P. Tea Co., Food Supplies
11.00
First National Store, Food Supplies
6.00
City of Taunton, Commissary 4.42
Liggett Drug Co., Prescriptions 14.91
N. C. Grant, Food Supplies 6.00
154.32
May 12, Teofila Curkan, Rent
12.00
12.00
May 20, Mrs. C. Cooper, Board and Care 6.00 First National Store, Food Supplies 4.00
119
ANNUAL REPORT
Maplehurst Dairy, Milk
1.58
Petty Cash, Express charges
4.00
Petty Cash, Postage
.59
N. C. Grant, Food Supplies
4.00
20.17
June 3, Petty Cash, Aid
3.00
Petty Cash, Express charges
1.00
N. E. Tel. & Tel. Co., Office Phone
3.52
Brennan Drug Co., Prescriptions
1.10
Cash Aid
15.00
Mrs. J. O'Malley, Board and Care
40.00
Mrs. C. Cooper, Board and Care
6.00
Liggett Drug Co., Prescriptions
15.20
Plainville Coal Co., Fuel
5.00
I. Altman, M. D.
35.00
First National Store, Food Supplies
4.15
Shoe Outlet, Shoes
2.50
Breen and Day, Food Supplies
10.00
N. C. Grant, Food Supplies
4.00
145.47
June 17, Teofila Curkan, Rent
12.00
City of Taunton, Maintenance
3.49
Mrs. C. Cooper, Board and Care
6.00
Petty Cash, Aid
4.00
Cash Aid
3.00
First National Store, Food Supplies
4.00
N. C. Grant, Food Supplies
4.00
Thomas Coady, Stamps
3.00
39.49
July 1, Cash Aid
15.00
Cash Aid
4.50
Teofila Curkan, Rent
12.00
Mrs. J. O'Malley, Board and Care
32.00
Mrs. C. Cooper, Board and Care
6.00
First National Store, Food Supplies
4.00
N. E. Tel. & Tel. Co. 5.77
I. Altman, M. D., Services
17.00
N. C. Grant, Food Supplies
4.00
Breen and Day, Food Supplies 8.00
108.27
July 21, Mrs. C. Cooper, Board and Care 9.00
City of Taunton, Maintenance 4.12
Hobbs and Warren, Inc., Supplies .55
First National Store, Food Supplies 6.00
F. W. Averill, C. C. C. Transportation 10.00
N. C. Grant, Food Supplies 6.00
120
ANNUAL REPORT
Petty Cash, Cash Aid 21.00 Cash Aid 20.00
76.67
Aug. 4, Mrs. C. Cooper, Board and Care 6.00
Dept. of Public Welfare, Aid (Franklin) 3.00
N. A. Dept. of Public Welfare, Aid 100.96
N. E. Tel. & Tel. Co., Office Phone Reeves Pharmacy, Prescriptions
1.00
First National Store, Food Supplies
4.00
Breen and Day, Food Supplies 10.00
Liggett Drug Co., Prescriptions 11.52
N. C. Grant, Food Supplies
4.00
Cash Aid 20.00
Mrs. J. O'Malley, Board and Care
40.00
Cash Aid 15.00
Teofila Curkan, Rent 12.00
4.48
238.13
Aug. 18, N. C. Grant, Food Supplies
4.00
Mrs. C. Cooper, Board and Care
6.00
City of Taunton, Maintenance Cash Aid
20.00
33.99
Sept. 1, Cash Aid
15.00
Teofila Curkan, Rent
12.00
Mass. General Hospital, Aid
42.10
N. C. Grant, Food Supplies Attleboro Board of Public Welfare, Aid
2.00
Mrs. J. O. Malley, Board and Care
32.00
Mrs. C. Cooper, Board and Care
6.00
N. E. Tel. & Tel., Office Phone
4.62
Beverly Hospital, Aid
208.00
First National Store, Food Supplies
8.00
F. W. Averill, Taxi
10.00
Cash Aid 20.00
417.26
Sept. 15, First National Store, Food Supplies 4.00 City of Taunton, Commissary 4.39
Plainville Coal Co., Fuel
6.50
Breen and Day, Food Supplies
8.00
6.00
Mrs. C. Cooper, Board and Care Cash Aid N. C. Grant, Food Supplies
6.00
64.89
Oct. 6, Plainville Coal Co., Fuel
10.00
Breen and Day, Food Supplies
8.00
Town of Plainville, Water Dept.
10.00
Falk Brothers, Milk
3.99
57.54
30.00
6.17
121
ANNUAL REPORT
N. E. Tel. & Tel., Office Phone 4.72
First National Store, Food Supplies 6.00
N. C. Grant, Food Supplies 12.00
Cash Aid 10.00
Mrs. J. O'Malley, Board and Care
32.00
Mrs. C. Cooper, Board and Care 9.00
A. & P. Tea Co., Food Supplies 5.00
106.72
Oct. 21, N. C. Grant, Food Supplies 6.00
Falk Brothers, Milk 7.28
A. & P. Tea Co., Food Supplies 2.50
City of Taunton, Commissary 3.85
Liggett Drug Co., Prescriptions
9.28
Mrs. C. Cooper, Board and Care
6.00
First National Store, Food Supplies
4.00
Beverly Hospital, Services
5.00
Charles E. Roderick, M. D., Services 10.00
Dr. Allen R. Howard, Salary to 11/1 24.67
78.58
Nov. 3, Mrs. J. O'Malley, Board and Care 40.00
Mrs. C. Cooper, Board and Care 6.00
Plainville Coal Co., Fuel 25.00
F. W. Averill, C. C. C. Tranportation 10.00
Breen and Day, Food Supplies
10.00
E. W. Rines, Cemetery Up Keep
52.00
N. E. Tel. & Tel. Co., Office Phone Beverly Hospital, Services
1.00
Falk Brothers Dairy, Milk
2.24
N. C. Grant, Food Supplies 4.00
First National Store, Food Supplies 4.00
A. & P. Tea Co., Food Supplies 5.00
Thomas Coady, Postmaster, Stamps 3.00
166.61
Nov. 17, Mrs. C. Cooper, Board and Care
6.00
6.00
Dec. 1, N. E. Tel. & Tel. Co., Office Phone
4.67
City of Taunton, Commissary
2.30
Mrs. J. O'Malley, Board and Care
32.00
Mrs. C. Cooper, Board and Care
6.00
Breen and Day, Food Supplies
8.00
52.97
Dec. 1, Cash Aid
68.75
68.75
Dec. 15, Plainville Coal Co., Fuel
25.00
Mrs. C. Cooper, Board and Care
6.00
First National Store, Supplies
4.00
A. & P. Tea Co., Food Supplies
10.00
4.37
122
ANNUAL REPORT
City Treasurer, Taunton Commissary .. 3.39
Dr. Allen R. Howard, Balance of Salary
33.33
81.72
Dec. 15, Cash Aid
5.00
5.00
Dec. 31, Cash Aid
62.85
62.85
Dec. 31, Breen and Day, Food Supplies
8.00
Shepardsville Cemetery Ass'n. Upkeep 28.00
Mrs. J. O'Malley, Board and Care 40.00
N. C. Grant, Food Supplies
6.00
Falk & Henrich, Food Supplies
5.00
. First National Store, Food Supplies
6.00
A. & P. Tea Co., Food Supplies
2.50
Mrs. C. Cooper, Board and Care 6.00
Gladys H. McQuade Agent, Stamps 12.00
Plainville Coal Co., Fuel
30.25
143.75
$3,045.18
MOTHERS' AID
Date of
Voucher
To Whom Payable
Amount
Total
Jan. 7,
Cash Aid
$26.00
$26.00
Jan. 21, Cash Aid
26.00
26.00
Feb. 4,
Cash Aid
26.00
Norton Savings and Loan, Rent
15.00
Warren Street Dairy, Milk
8.68
Plainville Coal Co., Fuel
14.24
E. T. Welch, Extraction
2.00
65.92
Mar. 5,
Cash Aid
26.00
Warren Street Dairy, Milk
7.84
Norton Savings and Loan, Rent
15.00
Plainville Coal Co., Fuel
21.36
70.20
Apr. 15, Liggett Drug Co., Prescriptions
4.34
Cash Aid
39.00
A. C. Conro, M. D. Services
2.00
45.34
May 6, Cash Aid
26.00
Norton Savings and Loan, Rent
15.00
123
ANNUAL REPORT
Plainville Coal Co., Fuel
7.12
Warren Street Dairy, Milk
8.40
I. Altman, M. D., Services
3.00
59.52
May 20, Cash Aid
26.00
26.00
June 3, Norton Savings and Loan, Rent
15.00
Cash Aid
26.00
Warren Street Dairy, Milk
8.68
Liggett Drug Co., Prescriptions
2.25
51.93
July 1, Cash Aid
39.00
Norton Savings and Loan, Rent
15.00
Warren Street Dairy, Milk
8.40
62.40
July 21, Cash Aid
26.00
26.00
Aug. 4, Cash Aid
26.00
Norton Savings and Loan, Rent
15.00
Warren Street Dairy, Milk
7.00
Liggett Drug Co., Prescriptions
.60
48.60
Aug. 18, Cash Aid
26.00
26.00
Sept. 2,
Cash Aid
30.00
Warren Street Dairy, Milk
10.08
Norton Savings and Loan, Rent
15.00
55.08
Oct. 6,
Cash Aid
30.00
Cash Aid
20.00
50.00
Oct. 21,
Cash Aid
30.00
Cash Aid
20.00
Liggett Drug Co., Prescriptions
5.35
55.35
Nov. 3,
Cash Aid
30.00
Cash Aid
20.00
50.00
Dec. 1, Cash Aid
30.00
Cash Aid
20.00
50.00
Dec. 15,
Cash Aid
20.00
Cash Aid
45.00
65.00
$859.34
3,045.18
$3,904.52
Appropriation
$4,500.00
Refund
58.00
4,558.00
Expended
3,904.52
Balance
$653.48
124
ANNUAL REPORT
MOTHERS' AID-FEDERAL GRANT
Date of
Voucher To Whom Payable
Amount
Total
Feb. 18, Liggett Drug Co., Prescriptions
$1.00
Cash Aid
26.00
27.00
Mar. 18, Cash Aid
26.00
26.00
Apr. 1, Norton Savings & Loan, Rent
15.00
Cash Aid
26.00
Warren St. Dairy, Milk Plainville Coal Co., Fuel
14.24
63.92
June 17, Cash Aid
26.00
26.00
Sept. 15, Cash Aid
45.00
Mass. General Hospital, X-ray
4.00
49.00
Nov. 17, Cash Aid Cash Aid
30.00
20.00
50.00
$241.92
Received from Federal Government $333.32
Expended
241.92
Balance
$91.40
SOLDIERS' RELIEF
Date of
Voucher
To Whom Payable
Amount
Total
Jan. 7,
Cash Aid
$4.82
$4.82
Jan. 21, Cash Aid
7.50
7.50
Feb. 4, Sturdy Memorial Hospital, Services Cash Aid
33.00
7.50
40.50
Feb. 18, Cash Aid
7.50
7.50
F. W. Averill, Taxi
1.50
1.50
Mar. 5, Cash Aid
7.50
7.50
8.68
125
ANNUAL REPORT
Mar. 18, Cash Aid
7.50
7.50
Apr. 1, Cash Aid
7.50
7.50
Apr. 15, Cash Aid
7.50
7.50
May 6, Cash Aid
11.25
11.25
May 20, Cash Aid Cash Aid
10.00
17.50
June 3,
Cash Aid
14.00
Cash Aid
14.00
Cash Aid
6.43
34.43
June 17, Cash Aid
8.57
Cash Aid
14.00
22.57
July 1,
Cash Aid
7.50
Cash Aid
21.00
28.50
July 21,
Cash Aid
14.00
Cash Aid
11.25
25.25
Aug. 4, Cash Aid Cash Aid
7.50
21.50
Aug. 18, Cash Aid
7.50
Cash Aid
14.00
Cash Aid
9.00
30.50
Sept. 2,
Cash Aid
7.50
Cash Aid
14.00
21.50
Sept. 15, Cash Aid
7.50
7.50
Oct. 6,
Cash Aid
11.25
11.25
Oct. 21, Cash Aid
7.50
7.50
Nov. 3, Cash Aid
7.50
7.50
Nov. 17, Cash Aid
7.50
Cash Aid
10.00
17.50
Dec. 1,
Cash Aid
7.50
Cash Aid
10.00
17.50
Dec. 15, Cash Aid
10.00
10.00
Dec. 15. Cash Aid
7.50
Cash Aid
15.00
22.50
14.00
7.50
126
ANNUAL REPORT
Dec. 31, Cash Aid
7.50
Cash Aid
5.00
12.50
Appropriation
$750.00
Expended
418.57
Balance
$331.43
STATE AID
Date of
Voucher
To Whom Payable
Amount
Total
Jan. 7,
Cash Aid
$10.00
$10.00
Feb. 4,
Cash Aid
10.00
10.00
Mar. 5, Cash Aid
10.00
10.00
Apr. 1, Cash Aid
10.00
10.00
May 6, Cash Aid
10.00
10.00
June 3,
Cash Aid
10.00
10.00
Appropriation
$120.00
Expended
60.00
Balance
$60.00
OLD AGE ASSISTANCE
Date of
Voucher
To Whom Payable
Amount
Total
Jan. 29, The Eagle Press, Supplies
$1.85
.88
Hobbs & Warren, Inc., Supplies Cash Aid
638.00
$640.73
Feb. 28, Liggett Drug Co., Prescriptions
4.24
Cash Aid
628.71
632.95
Apr. 30, Cash Aid
643.71
Liggett Drug Co., Prescriptions
3.55
647.26
127
ANNUAL REPORT
May 6, Hobbs and Warren Inc., Supplies 2.13
I. Altman, M. D. Services 9.00
Liggett Drug Co., Prescriptions
3.25
14.38
June 30, Cash Aid
613.00
613.00
July 1, Hobbs and Warren, Inc., Supplies
2.11
2.11
July 31, Harry N. Sperry, Funeral
100.00
100.00
Aug. 31, Cash Aid
712.00
712.00
Sept. 30, Cash Aid
712.00
712.00
Dec. 31, Cash Aid
423.69
423.69
Appropriation $4,500.00
Expended
4,498.12
Balance
$1.88
OLD AGE ASSISTANCE-FEDERAL GRANT
Mar. 29, Cash Aid
$618.98
Sturdy Memorial Hospital
134.00
$752.98
May 29, Cash Aid
613.00
613.00
June 3, Hobbs & Warren, Supplies
.88
.88
June 30, Cash Aid
90.00
90.00
July 31, Cash Aid
683.00
683.00
Oct. 31, Cash Aid
732.00
732.00
Nov. 29, Cash Aid
762.00
762.00
Dec. 31, Cash Aid
338.31
338.31
$3,972.17
Received from Federal Government $3,972.17
Expended
3,972.17
128
ANNUAL REPORT
OLD AGE ASSISTANCE, ADMINISTRATIVE FEDERAL GRANT
Date of
Voucher
To Whom Payable
Amount
Total
Apr. 15, Gladys H. McQuade
$30.00
$30.00
May 6, Gladys H. McQuade
12.93
12.93
July 1, Gladys H. McQuade
21.13
21.13
Aug. 4, Gladys H. McQuade
10.21
10.21
Sept. 2, Gladys H. McQuade
10.71
10.71
Nov. 17, Gladys H. McQuade
16.00
16.00
Dec. 1, Gladys H. McQuade
16.00
16.00
$116.98
Received from Federal Government $132.35
Expended
116.98
Balance
$15.37
TOWN HALL
Date of
Voucher
To Whom Payable
Amount
Total
Feb. 4, Eugene Brodeur, Janitor
$10.00
Plainville Coal Co., Fuel Oil
28.82
$38.82
Feb. 18, Plainville Coal Co., Fuel Oil
14.89
14.89
Mar. 5, Eugene Brodeur, Janitor
10.00
10.00
Apr. 1, Eugene Brodeur, Janitor Painville Coal Co., Fuel Oil
13.78
23.78
May 6, Eugene Brodeur, Janitor
10.00
10.00
June 3, Eugene Brodeur, Janitor Eugene Brodeur, Supplies
10.00
.60
J. P. Ballou, Repairing Town Clock
4.00
14.60
10.00
129
ANNUAL REPORT
July 1, Eugene Brodeur, Janitor
10.00
10.00
July 21, Clinton E. Barton, Repairing Town Clock 8.00 Miller's Dept. Store, Supplies 2.74
10.74
Aug. 4, Eugene Brodeur, Janitor Eugene Brodeur, Supplies
10.00
.40
10.40
Sept. 1, Eugene Brodeur, Janitor
10.00
10.00
Sept. 15, Maynard & Co., Inc., Servicing
4.00
4.00
Oct. 6, Eugene Brodeur, Janitor
10.00
10.00
Nov. 3, Eugene Brodeur, Janitor & Supplies Maynard & Co., Inc., Rep. Oil Burner
10.50
20.70
Dec. 1, Eugene Brodeur, Janitor
10.00
10.00
Dec. 15, School Dept. Refund on lights
92.00
92.00
Dec. 31, Eugene Brodeur, Janitor
10.00
10.00
Appropriation $300.00
Expended
299.93
$.07
STREET LIGHTS
Date of
Voucher To Whom Payable
Amount
Total
Feb. 18, Union Light & Power Co.
$343.41
$343.41
Mar. 18, Union Light & Power Co.
334.81
334.81
Apr. 17, Union Light & Power Co.
334.81
334.81
May 6, Union Light & Power Co.
334.81
334.81
June 17, Union Light & Power Co.
334.81
334.81
July 21, Union Light & Power Co.
334.81
334.81
Aug. 18, Union Light & Power Co.
334.81
334.81
Sept. 15, Union Light & Power Co.
334.81
334.81
10.20
130
ANNUAL REPORT
Oct. 21, Union Light & Power Co.
334.81
334.81
Nov. 17, Union Light & Power Co.
334.81
334.81
Dec. 15, Union Light & Power Co. 334.81 334.81
Dec. 31, Union Light & Power Co.
334.49 334.49
Appropriation $4,026.00
Expended
4,026.00
131
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 inhabitants of the Town of Plainville qualified to vote in Town affairs, to meet in the Town Hall in said Plainville, on Monday, the
SEVENTH DAY OF MARCH, 1938, A. D.
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: One Treasurer, one Town Clerk, one Auditor, one Collector of Taxes, one Tree Warden, and one Moderator, for one year. One Selectman and one Overseer of Public Welfare, one Trustee of Public Library, one Water Commissioner, one member of School Committee, one Assessor and one Park Commissioner for three years. Three constables for one year.
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 four 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 other articles to an adjourned meeting to be held Mon- day evening, March 7, 1938 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.
132
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 December 31, 1938 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 Assessor's 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 expen- ses and salary.
10. For the payment of Insurance.
11. For Welfare and Mother's Aid.
12. For Old Age Assistance.
13. For Soldiers' Relief.
14. For Highways and Bridges, including Chapter 81.
15. For Memorial Day.
16. For Interest on Temporary Loans and Maturing Debt.
17. For Fire Department for current expenses and sal- aries.
18. For Street Lights.
19. For Water Department incidentals, pumping, and salaries.
20. For Sidewalks.
21. For Board of Health current expenses and salaries.
22. For Police Department including Street Patrol.
133
ANNUAL REPORT
23. For Forest Fires.
24. For Tree Warden.
25. For Removal of Snow.
26. For Maturing High School Addition Note.
27. For Town Hall.
28. For Park Commissioners.
29. For Support of School and salaries of School Com- mittee.
30. Town Forest Committee.
Article 7. To see if the Town will vote to have the surety of the Collector of Taxes, Deputy Collector of Taxes, Treas- urer, Town Clerk, and Secretary of the Water Commissioners bond placed with a fidelity or guarantee company, and ap- propriate a sum of money to pay for the same.
Article 8. To see if the Town will vote to authorize the town treasurer, with the approval of the selectmen, to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1939 and to issue รก note or notes therefor, payable within one year and to re- new any note or notes as may be given for a period of less than one year in accordance with Section 17, Chapter 44. General Laws.
Article 9. To see if the Town will vote to raise and appropriate the sum of $811.00, or any other sum for the carrying on of the Moth work for the coming year.
Article 10. To see if the Town will vote to raise and appropriate a sum of money for a Reserve Fund to provide for extraordinary unforseen expenses, as authorized by Sec- tion 6, Chapter 40, General Laws, or do or act in any manner relative thereto.
Article 11. 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.
134
ANNUAL REPORT
3 . Alumni Association, two evenings.
4. Plainville Grange, three days and six evenings.
5. Plainville M. E. Church, three days and three even- ings.
6. John Edward McNeil Post 217, ten evenings.
7. Girl Scouts, one evening.
8. Athletic Association, one evening each week during basketball season.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.