USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1934-1941 > Part 39
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
Motor Vehicle Excise Taxes : Motor Vehicle Levy of 1938
65.48
Overlay Reserved for Abatements:
Tax Titles
1,224.98
Tax Levy, 1937 Taxes $ 502.96
Water Service
2,587.82
Tax Levy, 1938 Taxes
1,334.68
1,837.64
Other Receivables:
Highway, Chapter No. 81
$2,200.00
Revenue Reserved Until Collected :
Highway, Chapter No. 90 1,000.00
Motor Vehicle Excise $ 65.48
Federal Grant, P.W.A. No. 1568-F 4,500.00
7,700.00
Tax Titles
1,224.98
Water Service
2,587.82
3,878.28
Overdrafts:
Snow Removal
$ 173.04
State Taxes
2,134.97
County Taxes
6.38
Hurricane and Flood
740.51
3,054.90
Old Age Assistance Administration .71
Mother's Aid to Dependent Children 62.36
363.74
$49,773.64
Appropriation Balances Special Unexpended Balances:
1,622.52
Highway, Chapter No. 498
$330.40
Highway, Chapter No. 500
223.31
553.71
Surplus Revnue 28,071.22
DEBT ACCOUNT
Net Funded or Fixed Debt
$1,000.00
High School
$1,000.00
TRUST ACCOUNT
Trust Fund, Cash
$727.30
School Fund
$727.30
Reserve Fund - Extra-ordinary United States Federal Grant:
24.04
Old Age Assistance
$300.67
$49,773.64
126
ANNUAL REPORT
CASH RECEIPTS
Cash on deposit, January 1, 1938
$25,134.92
Receipts
Tax Levy of 1936
$ 5,422.51
Tax Levy of 1937 4,915.80
Tax Levy of 1938 28,736.57
Highway, Chapter No. 81
3,803.00
Highway, Chapter No. 90
125.33
Interest on School Fund
18.29
Dog Tax from County
557.60
School Refunds 116.16
Welfare - Refunds
30.00
Old Age Assistance - Refunds
45.00
Soldier's Relief - Refunds
10.00
Federal Grant - Old Age Assistance
4,816.46
Federal Grant - Dependent Children
295.96
Cancelled Check - prior years
2.44
Petty Cash Account - Refund
75.00
Highway, Chapter No. 500
1,300.00
Highway, Chapter No. 498
800.00
Road Machinery Refunds - Highway
692.38
Estimated Receipts - see schedule
32,261.32
Total Receipts 84,023.82
Receipts and Cash Balance
$109,158.74
DISBURSEMENTS
Abatement of 1937 Excise Taxes $ 12.89
Abatement of 1938 Excise Taxes
2.81
Dog Tax - County
557.60
Old Age Assistance - Federal Grant
4,390.45
Old Age Assistance - Adm. Federal Grant
170.00
Mother's Aid to Children - Federal Grant
325.00
Higliway, Chapter No. 81
8,558.40
Highway, Center of Town
1,462.81
Library
486.28
Selectmen's Expenses and Salaries
1,752.48
373.45
Treasurer's Expenses and Salary
127
ANNUAL REPORT
Town Clerk's Expenses and Salary
237.27
Assessor's Expenses and Salaries
607.33
Tax Collector's Expenses and Salary
557.63
Insurance Payments
3,127.92
Welfare and Mother's Aid
3,692.65
Old Age Assistance
5,265.00
Soldier's Relief
502.25 80.00
Interest Payments
Fire Protection
2,041.53
Street Lights
3,642.81
Water Service
3,744.17
Board of Health
432.60
Police Department
1,921.79
Forest Fires
290.42
Tree Warden
169.71
Town Hall Expenses
231.15
Park Commissioners - Public Park
499.92
Support of Public Schools
25,590.42
Moth Extermination
810.65
Welfare Clerk and Agent
240.00
Road Machinery Operation
1,360.43
Snow Removal
1,255.87
County Hospital Tax
620.17
Memorial Day Observance
100.00
Works Progress Administration
460.72
Board of Registrars
88.68
Town Officials' Bonds
103.50
Town Auditor's Salary
50.00
Sealer of Weights and Measures
85.00
Maturing High School Note
1,000.00
State Taxes
4,477.58
County Tax
1,588.63
Town Forest Committee
190.00
Highway, Chapter No. 90
1,496.81
Highway, Chapter No. 500
1,076.69
Highway, Chapter No. 498
469.60
Hurricane - Special
740.51
School Sanitation Project
350.00
Total Disbursements
$87,291.58
Cash Balance, on Deposit December 31st
21,867.16
$109,158.74
128
ANNUAL REPORT
ESTIMATED RECEIPTS
From Commonwealth of Massachusetts:
Income - School Fund
$3,286.01
Old Age Assistance
2,966.98
Inspection of Animals
30.00
Superintendent of Small Towns
776.11
State Aid
50.00
State Tuition
108.21
Veteran's Exemption
5.68
Industrial School
111.18
Income - Taxes
5,383.69
Income - Light & Power
1,412.79
Income - Corporations
3,717.50
High School Tuition
1,042.86
Income - Chapter No. 362
231.31
Temporary Aid
188.10
Dependent Children
182.41
Federal Relief
13.83
Reimbursement of Taxes
13.18
From Other Receipts:
Town Clerk
7.00
Sale of Junk
8.75
Court Fines - District Court
18.00
Library Fines
6.95
North Attleboro Gas Company
63.00
Forest Fire Reimbursement
39.37
Interest - Tax Collector
652.89
Charges - Tax Collector
171.71
Motor Vehicle Excise Taxes
4,093.69
Special Assessment - Moth Tax
12.00
Water Service - Rates and Supplies
2,921.87
Dog Taxes
428.26
Licenses - Town Clerk
1,618.00
Sealer of Weights and Measures
38.82
Tuition - Wrentham
240.16
Welfare - North Attleboro
226.00
Welfare - Wrentham
119.99
Welfare - Worcester
150.26
Lease - Bristol Farms
650.00
Rents - Town Hall
55.75
1,171.34
Insurance Refunds
Memorial Day Refund (American Legion)
47.69
$32,261.32
129
ANNUAL REPORT
APPROPRIATION BALANCES TO BE PAID IN 1939
Public Library
$ 13.50
Selectmen's Account
40.00
Town Clerk's Account
30.05
Assessors' Account
5.18
Welfare and Mother's Aid
198.73
Soldier's Relief
3.75
Fire Protection
54.92
Street Lights
334.81
Board of Health
40.30
Police Protection
78.18
Town Hall
116.16
Schools
621.93
Welfare Agent
48.00
W. P. A.
37.01
$1,622.52
RECAPITULATION OF APPROPRIATION ACCOUNTS AND BALANCES
Accounts
Appropriations
Transfers Refunds
Charges
Balances
Highway, Chapter No. 81
$ 4,000.00
$4,800.00
$ 8,799.90
$ .10
Highway, Center
1,500.00
1,498.81
1.19
Highway, Chapter No. 90
500.00
1,000.00
1,498.81
3.19
Public Library
500.00
499.79
.22
Selectmen
1,800.00
1,792.48
7.52
Treasurer
390.00
373.45
16.55
Town Clerk
270.00
267.32
2.68
Assessors
615.00
612.51
2.49
Collector of Taxes
600.00
557.63
42.37
Insurance
3,000.00
128.00
3,127.92
.08
Welfare and Mother's Aid
4,000.00
10.00
3,891.38
118.62
Old Age Assistance
5,250.00
15,00
5,265.00
Soldier's Relief
500.00
10.00
506.00
4.00
Interest
225.00
80.00
145.00
Fire Protection
2,100.00
2,096.45
3.55
Street Lights
4,026.00
3,977.62
48.38
Water Service
3,750.00
3,744.17
5.83
Board of Health
150.00
322.90
472.90
Police Protection
2,000.00
1,999.97
.03
290.42
290.42
Forest Fires
Tree Warden
170.00
169.71
29
Town Hall
350.00
347.31
2.69
Public Park
500.00
499.92
08
Schools
26,100.00
134.45
26,212.35
22.10
Moth
811.00
810.65
.35
Welfare Agent
300.00
288.00
12.00
Road Machinery
1,082.83
1,255.87
*
173.04
County Hospital
620.17
620.17
Memorial Day
100.00
100.00
Registrars
90.00
88.68
1.32
Officials' Bonds
125.00
103.50
21.50
Town Auditor
50.00
50.00
Sealer of Weights
85.00
85.00
High School Note
1,000.00
1,000.00
Purchase of Truck
400.00
400.00
Town Forest
200.00
190.00
10.00
W. P. A.
497.83
497.83
$66,760.00
$8,969.03
$75,029.94
$699.09
-
* Overdraft
1,360.43
1,360.43
Snow Removal
132
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 to the Treasurer and the amount 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:
For the year of 1938, the Welfare appropriation was $500.00 less than 1937. This amount was sufficient to carry the Welfare cases for the year with the cooperation of the different departments of the Town.
During the year we have had several W. P. A. projects in force which have done considerable good in the Town. The recent hurricane did considerable damage to the trees on the Town property and there is a project in force at the present time to trim these trees and clear the stumps away.
The highway department, with the aid of a W. P. A. project, has laid two (2) miles of permanent road and approxi mately 8,000 yards of gravel has been spread on rural high- ways getting them in shape for a surface coat of tar. This
133
ANNUAL REPORT
also includes all drainage which has been done and approxi- mately 1,000 feet of pipe which has been laid by the W. P. A.
We again find that the Town truck and loader have more than proven their worth by being able to support themselves and set aside money for their replacement.
The Board of Selectmen wish at this time to thank all of the Town officials of the Town of Plainville for their co- operation which has enabled us to lower the tax rate for the year of 1938 and we hope to be able to hold the rate approxi- mately the same for 1939.
Respectfully submitted,
EARLE F. BARNEY. ARTHUR L. CROWLEY, HERBERT M. THOMPSON,
Selectmen of Plainville
Selectmen's Current and Incidental Account
Date of Voucher To Whom Payable
Amount
Total
Jan. 21-Plainville Coal Co., Office Fuel
$4.50
Alton French, Janitor
4.00
$8.50
Feb. 2-Falk and Henrich, Rent
30.00
Alton French, Janitor
4.00
Plainville Coal Co., Office Fuel 8.73
42.73
Feb. 16-Union Light & Power Co., Office Lights
1.44
Commercial Press, Second Sheets
.64
N. Attleboro Chronicle, Notices
1.50
Alton French, Janitor
4.00
Plainville Coal Co.
4.50
12.08
6.00
Mar. 2-J. C. Thorne, Treas., Dues .... Liberty Typewriter Co., Services 11.45
134
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Commercial Press, Town Re-
ports and Warrants 237.75
Falk and Henrich, Rent 30.00
Alton French, Janitor 4.00
Plainville Coal Co., Office Fuel
4.50
Herbert M. Thompson, Salary On Account
25.00
318.70
Mar. 16-Union Light & Power Co., Office Lights .80
N. Attleboro Chronicle, Ballots 23.75
Alton French, Janitor 4.00
Plainville Coal Co., Office Fuel 4.50
33.05
Mar. 16-Bertha Thompson, Ballot Clerk 5.00
John Russell, Ballot Clerk 5.00
Frank King, Teller 5.00
Helen Munroe, Teller
5.00
Carl Wier, Ballot Box Officer
5.00
Wm. H. Nash, Moderator
5.00
30.00
Apr. 7-Hobbs and Warren, Victualler's Licenses 1.60
Falk and Henrich, Rent
30.00
Alton French, Janitor
6.00
Plainville Coal Co., Office Fuel
5.00
42.60
Apr. 20-T. O. Metcalf Co., Insurance Schedules
25.00
Union Light & Power Co., Office
Lights
1.44
Town of Plainville Water Dept., American Legion 5.00
Plainville Coal Co., Office Fuel 4.25
Alton French, Janitor
4.00
39.69
May 5-Falk and Henrich, Rent 30.00
Hobbs and Warren, Inc., Licenses 1.28
F. W. Averill, Repairing Safe in Office
1.00
Alton French, Janitor 4.00
36.28
135
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount
May 18-Plainville Coal Co., Office Fuel 4.25
Alton French, Janitor 4.00
Bessie Barton, Clerk 3.00
Union Light & Power Co., Office Lights 1.08
12.33
June 2-Falk and Henrich, Rent
30.00
Alton French, Janitor 4.00
Bessie Barton, Clerk 6.00
40.00
June 15-Union Light & Power Co., Office Lights .90
Alton. French, Janitor
4.00
Herbert M. Thompson, Salary On Account
50.00
54.90
July 6-Falk and Henrich, Rent
30.00
Alton French, Janitor
6.00
36.00
July 20-Alton French, Janitor
4.00
N. Attle. Chronicle, Warrants .
24.50
Union Light & Power Co., Office Lights
1.08
29.58
Aug. 3-Falk and Henrich, Rent
30.00
Alton French, Janitor
4.00
34.00
Aug. 17-No. Attleboro Dept. of Public Welfare, Envelopes
1.75
Alton French, Janitor
4.00
5.75
Sept. 8-Falk and Henrich, Rent
30.00
Alton French, Janitor
6.00
Postal Telegraph Cable Co.,
Telegrams
1.14
Thompson Bros., Light Bulbs ..
.90
Union Light & Power Co., Office Lights
.90
Wm. H. Nash, Moderator
10.00
The Eagle Press, Warrants
21.26
70.20
Sept. 21-Alton French, Janitor
4.00
Union Light & Power Co., Office Lights 1.62
136
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount Total
N. A. Chronicle Co., Two Sets of Warrants 10.00
Wesley H. Burton, Blue Prints 2.40
Clerk of Courts, Norfolk, Entree Fee 3.00
21.02
Oct.
6-Falk and Henrich, Rent 30.00
Alton French, Janitor 4.00
Helen Munroe, Town Meeting, Primary 5.00
Dacia Anderson, Town Meeting, Primary 5.00
Frank King, Town Meeting, Pri- mary 5.00
Alice Ribero, Town Meeting,
Primary 5.00
Fred Northup, Town Meeting, Primary 5.00
59.00
Oct. 20-Commercial Press, Second Sheets Alton French, Janitor
4.00
William Nash, Moderator 5.00
10.28
Nov. 3-Falk and Henrich, Rent 30.00
Alton French, Janitor 4.00
Plainville Coal Co., Office Fuel 4.00
38.00
Nov. 3-Schofield Hardware Co., Tools
26.46
Breen and Day, Axes 3.25
29.71
Nov. 18-Alton French, Janitor 4.00
Union Light & Power Co., Office Lights 3.06
N. A. Chronicle, Warrants 7.00
Alice Ribero, State Election 7.00
Helen Munroe, State Election .
7.00
Dacia Anderson, State Election Frank King, State Election
7.00
Fred Northup, State Election .
7.00
Roland Garrison, State Election
7.00
Allen Stationery Co., Carbon
Paper 2.00
58.06
7.00
1.28
137
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
Dec. 7-Plainville Coal Company, Fuel . 17.60 Hobbs and Warren, Licenses .. 2.10
Charles S. Cobb, Wicks for
Burner
.70
Curtis, 1000 Inc. Envelopes
6.12
Alton French, Janitor
6.00
Falk and Henrich, Rent
30.00
Town of Plainville Water Dept., Legion 5.00
F. W. Averill, Labor on Oil Burner .75
Earle F. Barney, Salary
150.00
Herbert M. Thompcon, Salary 75.00
Arthur L. Crowley, Salary
104.17
George R. Ellis, Salary
100.00
N. A. Chronicle, Notices
4.00
Banker & Tradesman, Adver-
tising
15.00
C. S. Cobb
117.56
634.00
Dec. 22-Alton French, Janitor 4.00
Hobbs and Warren, Licenses . 1.58
Union Light & Power Co. . . 1.44
Plainville Coal Co., Office Fuel 4.00
Ernest Tootill
45.00
56.02
Dec. 31-Falk and Henrich, Rent 30.00
Alton French, Janitor 4.00
N. A. Chronicle, Notices 1.00
George R. Ellis, Taveling Ex- penses for P. W. A. Project . 5.00
40.00
$1,792.48
Appropriation $1,800.00
Expended
1,792.48
Balance
$7.52
138
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
CLERK SPECIAL
Jan. 21-Gladys H. McQuade
$16.00
$16.00
Feb. 16-Gladys H. McQuade
16.00
16.00
Mar. 16-Gladys H. McQuade
16.00
16.00
Apr. 20-Gladys H. McQuade
16.00
16.00
May 20-Gladys H. McQuade
16.00
16.00
June 2-Gladys H. McQuade
16.00
16.00
June 15-Gladys H. McQuade
16.00
16.00
July 20-Gladys H. McQuade
16.00
16.00
Aug. 17-Gladys H. McQuade
16.00
16.00
Aug. 31-Gladys H. McQuade
16.00
16.00
Sept. 21-Gladys H. McQuade
16.00
16.00
Oct. 20-Gladys H. McQuade
16.00
16.00
Nov. 3-Gladys H. McQuade
16.00
16.00
Nov. 18-Gladys H. McQuade
16.00
16.00
Dec. 22-Gladys H. McQuade
16.00
16.00
Dec. 31-Gladys H. McQuade
8.00
Robinson Seal Co. Supplies and Cabinet
40.00
48.00
$288.00
Appropriation
$300.00
Expended
288.00
Balance
$12.00
INSURANCE
Jan. 21-Plainville Ins. Agency, Inc.
$89.76
$89.76
Feb. 2-Frank E. Whiting 89.76
89.76
Apr. 7-Frank E. Whiting
11.37
11.37
Apr. 20-Plainville Ins. Agency, Inc. 1,211.81
Frank E. Whiting 36.10
1,247.91
139
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
May 5-Frank E. Whiting
1,206.89
1,206.89
June 15-Frank E. Whiting
5.00
5.00
July 20-Frank E. Whiting
31.60
31.60
Aug. 17-Plainville Ins. Agency, Inc.
445.63
445.63
Appropriation
.$3,000.00
Authorized Transfer
128.00
$3,128.00
Expended
3,127.92
Balance
$.08
W. P. A.
Mar. 16-Geo. H. Snell, Truck Hire
$16.00
$16.00
Mar. 16-Treas. of United States, Expense Connected with Federal Com- modities
31.46
31.46
Apr. 7-George H. Snell, Truck Hire ..
26.00
26.00
Apr. 20-George H. Snell, Truck Hire ..
16.00
16.00
Apr. 20-Nursery School Food Supplies .
24.97
24.97
May 5-George H. Snell, Truck Hire . . May 20-Geo. H. Snell, Truck Hire, and Express Charges
16.00
16.00
17.31
James Huggins & Son, Creosote
12.96
30.27
May 20-Nursery School Food Supplies .
14.68
14.68
June 2-George H. Snell, Truck Hire
6.00
6.00
June 15-Mary Russell, Gravel
54.20
54.20
June 15-Nursery School Food Supplies
19.31
19.31
July 20-Nursery School Food Supplies, Taxi and Supplies
41.89
41.89
Aug. 3-Thompson Bros., Tools
37.80
37.80
Aug. 17-Nursery School Food Supplies and Taxi
38.96
38.96
Sept. 8-Labor Payroll
19.60
19.60
$3,127.92
140
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Sept. 21-Nursery School Food Supplies
and Taxi
27.94
27.94
Oct. 20-Nursery School Food Supplies . 12.02
12.02
Dec. 8-Nursery School Food Supplies 27.62
27.62
Dec. 31-Nursery School Food Supplies . 37.01
37.01
$497.73
Authorized Transfer $500.00
Expended
497.73
Balance
$2.27
MEMORIAL DAY REPORT
Expenditures
Wreaths and Geraniums $ 4.50
Grave Markers and Flags 25.18
Wreaths (Artificial Flowers)
5.34
Ammunition 8.64
Gasoline
1.05
Lunches (Spanish War Vets)
7.60
$52,31
Appropriation
$100.00
Expended
52.31
Refunded to Town
$47.69
The band, not having fulfilled its obligation, did not send in any bill, this saving the Legionnaires the amount of $40.00 which is included in the total refund to the Town of $47.69.
Respectfully submitted,
BYRAM H. MacKEIL,
Finance Officer
141
ANNUAL REPORT
NORFOLK COUNTY HOSPITAL
Feb. 16-Ralph D. Pettingell, Esquire $620.17
Appropriation $620.17 Expended 620.17
BONDS OF TOWN OFFICERS
Apr. 7-Plainville Insurance Agency, Inc.
$103.50
Appropriation $125.00
Expended 103.50
Balance
$21.50
TOWN AUDITOR
Dec.
8-Alice E. Ribero
$50.00
Appropriation
$50.00
Expended
50.00
BOARD OF HEALTH
Date of
Voucher To Whom Payable
Amount
Total
Apr. 7-F. W. Averill, Taxi
$ 8.00
Norfolk County Treas., Board and Care
3.90
$11.90
May 5-Norfolk County Treas., Board and Care
39.00
39.00
June 15-Ernest Tootill, Salary on account
45.00 45.00
July 6-Norfolk County Treas., Board and Care
79.30
79.30
Aug. 17-Norfolk County Treas., Board and Care
40.30
40.30
Sept. 8-Norfolk County Treas., Board and Care
49.40
49.40
Oct. 6-Norfolk County Treas., Board and Care 75.40
75.40
Nov. 16-Norfolk County Treas., Board and Care
40.30 40.30
Dec. 8-Frank E. Whiting, Milk Inspector
50.00
50.00
142
ANNUAL REPORT
Dec. 21-Mass. Agricultural Experiment Station, Babcock Inspection 2.00
2.00
Dec. 31-Norfolk County Treas., Board and Care 40.30 40.30
$472.90
Appropriation
$150.00
Authorized Transfers 322.90
Expended
$472.90
HURRICANE
Date of
Voucher To Whom Payable
Amount
Truck Hire
Oct. 3-Payroll
$176.90
F. W. Averill
$56.16
Harry Morse
25.00
Burgess Express Co.
55.00
Alec Frederickson
8.75
Fred Benker
11.25
Philip Rainville
12.50
Charles S. Cobb, Wrecker
15.00
Oct.
3-Payroll 38.60
Oct. 3-Payroll 220.60
George H. Snell
30.00
Oct.
5-Payroll 36.00
George H. Snell
9.00
George H. Snell, Pruning Saws
16.50
Harry B. Thompson, Axes and Handles 7.50
6.00
Raymond Smith
3.75
Harry Morse
6.00
F. W. Averill
6.00
$457.50
$283.01
283.01
Total Overdraft
$740.51
Charles C. Cobb
143
ANNUAL REPORT
Date of
Voucher To Whom Payable Amount Total
WELFARE
Jan. 8-Mrs. C. Cooper, Board and Care $ 3.00
$ 3.00
Jan. 19-A & P Tea Co., Food Supplies 20.00
City Treasurer, Maintenance of Com- missary 2.71
Liggett Drug Co., Prescriptions
2.51
Board of Public Welfare, N. Attleboro
163.68
N. E. Tel. and Tel. Co.
6.92
Mrs. C. Cooper, Board and Care
6.00
Petty Cash, Food Supplies
6.25
N. C. Grant, Food Supplies
4.00
Falk and Henrich, Food Supplies 10.00
First National Stores, Food Supplies 8.00
230.07
Feb. 2-First National Stores, Food Supplies
12.00
N. E. Tel. and Tel. Co.
5.87
Mrs. J. O'Malley, Board and Care 32.00
Mrs. C. Cooper, Board and Care 6.00
55.87
Feb. 16-Mrs. C. Cooper, Board and Care 6.00
City Treasurer, Maintenance of Com. 3.92
Breen and Day, Food Supplies
10.00
Plainville Coal Co., Fuel 26.00
First National Stores, Food Supplies 10.00
Mar. 2-Plainville Coal Co., Fuel
50.18
Breen and Day, Food Supplies
8.00
N. E. Tel. and Tel., Office Phone 5.52
Mrs. J. O'Malley, Board and Care
32.00
Mrs. C. Cooper, Board and Care 6.00
First National Stores, Food Supplies 6.00
107.70
Mar. 16-Mrs. C. Cooper, Board and Care 6.00 First National Store, Food Supplies 4.00 A & P Tea Company, Food Supplies 7.50 City of Taunton, Maintenance of Com. 4.61
Liggett Drug Co., Prescription .90
23.01
Apr. 6-N. E. Tel. and Tel. Co., Office Phone 6.17
First National Store, Food Supplies 6.00
Breen and Day, Food Supplies 8.00
55.92
144
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount Total
Plainville Coal Co., Fuel
23.93
Mrs. C. Cooper, Board and Care 9.00
Mrs. J. O'Malley, Board and Care 32.00
A & P Tea Co., Food Supplies
20.00
105.10
Apr. 9-Cash Aid
35.00
35.00
Apr. 20-Cash Aid
47.50
47.50
Apr. 20 -- City Treasurer, Maintenance Comm. 5.02
5.00
First National Store, Food Supplies
4.00
Mrs. C. Cooper, Board and Care
6.00
Margaret Conroy, Rent
15.00
Miller's Dept. Store, Lamps
1.50
36.52
Apr. 23-Cash Aid
42.50
42.50
May 5-Cash Aid 45.00
10.00
Liggett Drug Co., Prescriptions
8.76
New England Tel. and Tel. Co. 5.12
1.70
Shoe Outlet, Shoes
2.50
Breen and Day, Food Supplies
10.00
Mrs. C. Cooper, Board and Care 6.00
Cash Aid 7.50
Mrs. J. O'Malley, Board and Care 40.00
Plainville Coal Co., Fuel
11.75
103.33
May 20-Mrs. C. Cooper, Board and Care Cash Aid
20.00
26.00
June 2-Mrs. J. O'Malley, Board and Care 48.00 Mrs. C. Cooper, Board and Care 6.00
City Treasurer, Maintenance Comm. 5.23
Breen and Day, Food Supplies
8.00
Shoe Outlet, Shoes
5.00
N. E. Tel. and Tel. Co., Office
4.82
First National Stores, Food Supplies
2.00
79,05
June 2-Cash Aid
20.00
20.00
June 2-Cash Aid
21.25
21.25
June 2-Cash Aid
60.00
60.00
45.00
May 5-F. W. Averill, CCC Transportation
Hobbs and Warren, Supplies
6.00
Plainville Water Dept., Aid
145
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
June 15-Cash Aid
17.50
17.50
June 15-City Treasurer, Maintenance Comm. 2.19
6.00
Mrs. C. Cooper, Board and Care Margaret Conroy, Rent
30.00
38.19
June 15-Cash Aid
20.00
20.00
July
6-Mrs. C. Cooper, Board and Care
9.00
Mrs. J. O'Malley, Board and Care
48.00
Breen and Day, Food Supplies
8.00
Plainville Coal Co., Fuel
6.50
Sturdy Memorial Hospital, Services
278.00
N. E. Tel. and Tel., Office Phone
5.97
F. W. Averill, Taxi
6.50
Cash Aid
10.00
Cash Aid
20.00
391.97
July 20-Franklin Dept. of Welfare, Aid
21.25
No. Attleboro Dept. of Welfare, Aid
149.02
Mrs. C. Cooper, Board and Care
6.00
Cash Aid
10.00
Cash Aid
20.00
Margaret Conroy, Rent
15.00
Thomas Coady, Postmaster, Stamps
3.00
224.27
Aug. 3-Cash Aid
25.00
25.00
Aug.
3-Mrs. J. O'Malley, Board and Care
60.00
Mrs. C. Cooper, Board and Care
6.00
Cash Aid
10.00
N. E. Tel. and Tel., Office Phone
7.27
Liggett Drug Co., Prescriptions
8.94
City Treasurer, Maintenance Comm.
2.18
94.39
Aug. 17-Mrs. C. Cooper, Board and Care
6.00
Breen and Day, Food Supplies
10.00
Cash Aid
10.00
Dr. Allan Howard, Salary on Acct.
100.00
Liggett Drug Co., Prescriptions
.97
Margaret Conroy, Rent
15.00
141.97
Sept. 8-Breen and Day, Food Supplies 8.00 N. E. Tel. and Tel. Co., Office Phone No. Attleboro Dept. of Welfare, Aid 32.00
8.19
Reeves Pharmacy, Prescriptions .50
10
146
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount
Total
Mrs. J. O'Malley, Board and Care 48.00
Mrs. C. Cooper, Board and Care 9.00
First National Store, Food Supplies 8.50
Cash Aid 15.00
129.19
Sept. 21-Mrs. C. Cooper, Board and Care 6.00
Margaret Conroy, Rent
15.00
City Treasurer, Maintenance Comm.
2.79
No. Attleboro Welfare Dept., Aid
16.00
Cash Aid
10.00
First National Store, Food Supplies 4.00
53.79
Oct.
5-N. E. Tel. and Tel. Co., Office Phone 10.07
Mrs. J. O'Malley, Board and Care 48.00
Mrs. C. Cooper, Board and Care 6.00
Plainville Coal Co., Fuel 5.00
Breen and Day, Food Supplies 8.00
First National Stores, Food Supplies 2.00
Thomas Coady, Postmaster, Stamps 5.00
84.07
Oct. 20-Cash Aid 10.00
10.00
Oct. 20-Cash Aid 10.00
Margaret Conroy, Rent
15.00
Mrs. C. Cooper, Board and Care
6.00
Warren St. Dairy, Milk 5.18
City Treasurer, Maintenance Comm. 5.53
Hobbs and Warren, Inc., Supplies 4.48
Attleboro Board of Welfare, Aid
38.80
84.99
Nov. 3-Mrs. J. O'Malley, Board and Care 60.00
Mrs. C. Cooper, Board and Care 6.00
Cash Aid 10.00
Dr. Allen Howard, Services
50.00
Treas. of U. S., Processing Buttter 8.70
Elsie Rines, Cemetery Upkeep 52.00
Plainville Coal Co. 13.25
Plainville Pharmacy, Prescriptions 1.15
Breen and Day, Food Supplies 10.00
224.06
Nov. 18-Mrs. C. Cooper, Board and Care 6.00
Cash Aid
10.00
Margaret Conroy, Rent
15.00
City Treasury, Commissary
4.53
35.53
N. E. Tel. and Tel., Office Phone 12.96
147
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount Total
Dec. 7-Norfolk County Treas., Board & Care 39.00
39.00
Dec. 8-Mrs. J. O'Malley, Board and Care
48.00
Mrs. C. Cooper, Board and Care 9.00
Breen and Day, Food Supplies
8.00
Cash Aid
15.00
Wamsutta Drug Co., Prescriptions 4.50
H. Irving Bixby, Services
6.00
Plainville Coal Co., Fuel
7.00
N. E. Tel. and Tel., Office Phone
7.70
Maplehurst Dairy, Milk
2.18
Town of Plainville, Water Dept., Aid 5.00
First National Store, Food Supplies
10.00
122.38
Dec. 21-Mrs. C. Cooper, Board and Care
6.00
Shepardville Cemetery Ass'n.
28.00
City Treasurer, Taunton Comm.
3.68
Sturdy Memorial Hospital, Services Margaret Conroy, Rent
15.00
Cash Aid
10.00
108.68
Dec. 31-City Treasurer, Taunton Comm.
4.41
4.41
Dec. 31-Plainville Coal Co., Fuel
7.40
Breen and Day, Food Supplies
10.61.
Shoe Outlet, Shoes
1.00
A & P Tea Co., Food Supplies
14.00
New England Tel. and Tel. Co.
7.31
Mrs. J. O'Malley, Board and Care
60.00
Mrs. C. Cooper, Board and Care
3.00
Dr. Allan Howard, Balance of Salary Cash Aid
5.00
Plainville Pharmacy, Supplies
1.00
First National Store, Food Supplies
15.00
Thomas Coady, Postmaster, Stamps 10.00
Cash Aid
10.00
194.32
$3,140.53
AID TO DEPENDENT CHILDREN
Jan.
8-Cash Aid
$30.00
Cash Aid
20.00 $50.00
46.00
50.00
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.