USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1934-1941 > Part 54
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34.20
Union Light & Power Co.
10.03
44.23
Apr. 4-Fitzhenry-Guptill Co.
16.06
Maynard Skinner, Janitor
10.00
North Attleboro Gas Co.
1.08
Franklin Hardware Co.
2.50
N. E. Tel. & Tel. Co.
2.73
Charles S. Cobb
56.01
88.38
Apr. 18-Justin A. McCarthy Co.
36.88
W. E. Scholander
9.11
Union Light & Power Co.
8.35
Boston Casualty Co.
168.00
222.34
May 2-N. E. Tel. & Tel. Co.
2.73
Maynard Skinner
10.00
Justin A. McCarthy
294.00
306.73
10.00
153
ANNUAL REPORT
May 16-Plainville Coal Co.
11.40
Union Light and Power Co. 9.33
North Attleboro Gas Co. 3.06
23.79
June 6-Maynard Skinner
10.00
N. E. Tel. & Tel. Co.
2.73
North Attleboro Gas Co.
2.16
Charles S. Cobb
16.09
A. J. Deschenes
21.65
52.63
June 20-Union Light & Power Co.
8.91
8.91
July 5-Maynard Skinner
10.00
N. E. Tel. & Tel. Co.
2.73
North Attleboro Gas Co.
1.44
W. H. Riley & Son
11.60
Charles S. Cobb
29.91
55.68
Aug. 7-N. E. Tel. & Tel. Co.
2.73
Union Light & Power Co.
8.49
North Attleboro Gas Co.
1.08
Maynard Skinner, Janitor
10.00
22.30
Aug. 22-George Hayes
10.00
10.00
Sept. 5-Union Light & Power Co.
9.54
N. E. Tel. & Tel. Co.
2.73
Charles S. Cobb
1.63
Clinton E. Barton
13.98
Maynord Skinner, Janitor
10.00
37.88
Sept. 19-Clarence Skinner, Sr.
75.00
Plainville Coal Co.
22.80
W. E. Sholander
11.59
Union Light & Power Co.
6.96
116.35
Oct. 3-Maynard Skinner
10.00
Charles S. Cobb
1.02
North Attleboro Gas Co.
3.60
14.62
Oct. 17-Wesley Burton
5.00
Union Light & Power Co.
8.42
13.42
Nov. 7-Maynard Skinner
10.00
North Attleboro Gas Co.
3.60
N. E. Tel. & Tel. Co.
2.73
Charles S. Cobb
2.08
18.41
154
ANNUAL REPORT
Nov. 21-Fitzhenry-Guptill Co. 20.00
Union Light & Power Co. 8.42
28.42
Dec. 5-Maynard Skinner 10.00
Alec Frederickson
3.00
George Hayes
15.00
North Attleboro Gas Co.
.90
N. E. Tel. & Tel. Co.
3.43
Plainville Coal Co.
23.20
V. H. Blackinton
18.00
Alton French
10.00
Chester Meyer
10.00
Christian F. Henrich
10.00
Payroll
724.84
828.37
Dec. 19-Charles S. Cobb
2.72
Union Light & Power Co.
7.60
Falk & Henrich
.75
11.07
Dec. 31-N. E. Tel. & Tel. Co.
5.76
Maynard Skinner
10.00
Schofield Hardware Co.
2.75
North Attleboro Gas Co.
1.08
W. H. Riley & Son
34.80
Union Light & Power Co.
9.05
C. H. Maranville
125.00
Alton French
7.00
195.44
$2,247.85
Appropriation
$2,250.00
Expended
2,247.85
Balance
$2.15
Forest Fires
Date of
Voucher To Whom Payable
Amount
Total
May 16-Payroll
$105.25
$105.25
Authorized Transfer
$105.25
Expended
105.25
155
ANNUAL REPORT
CHAPTER 81, HIGHWAY
Date of
Voucher To Whom Payable
Amount
Truck Hire
Jan. 5-Payroll $ 40.00
Jan. 18-Payroll
85.00
F. W. Averill
$ 55.50
Feb. 8-F. W. Averill
60.00
Andy Germane, Dynamite and
Explosives
8.10
Maynard Gould, Dynamite 1.45
Payroll 164.00
Feb. 21-Payroll
60.00
Averill's Garage
30.00
Mar. 21-Payroll 90.00
F. W. Averill
54.00
Apr. 4-Mack Construction Co., Premix 18.98
Payroll
124.00
Alec Frederickson
36.00
F. W. Averill's Garage
46.00
Apr. 18-Averill's Garage
14.00
Harry Morse
30.00
Alec Frederickson
16.00
Mack Construction Co., Stone
Patch
14.35
Payroll
115.00
May 2-Payroll 173.50
Mack Construction Co., Power Grader 54.40
Alec Frederickson
16.00
Averill's Garage
63.00
Harry Morse
16.00
Mack Construction Co., Roller .
120.00
Mack Construction Co., Grader
134.40
May 16-Payroll
212.50
Mack Construction Co., Sand
10.50
Mack Construction Co., Tar 953.19
May 29-Payroll 270.00
156
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Truck Hire
May 31-Averill's Garage
42.00
Averill's Garage 24.00
Harry Morse
31.50
Harry Morse
14.00
Alec Frederickson
51.00
Mack Construction Co., Roller . 258.75
Mack Construction Co., Grader . 210.38
June 6-Louis Morrell, Dynamite, Explo- sives, Bits and Points 10.10
W. H. Riley & Son, Sand 34.50
Plainville Coal Co., Pipe 80.64
N. E. Metal Culvert Co., Pipe 33.95
Plainville Coal Co., Pipe
7.56
Diamond Match Co., Lumber and Nails 5.70
Payroll
133.75
F. W. Averill Garage
Harry Morse 38.50
Louis Morrell, Air Compressor . 80.60
18.00
Mack Construction Co., Grader 80.00
80.00
June 20-W. H. Riley & Son, Sand
68.50
W. H. Riley & Son, Stone
81.10
Mack Construction Co., Patch 46.95
Mack Construction Co., Tar
829.29
Harry Morse
49.50
F. W. Averill's Garage
36.00
Alec Frederickson
25.00
Payroll
229.75
July 2-Payroll
140.00
July 5-F. W. Averill 29.25
Harry Morse
26.25
Alec Frederickson
40.50
W. H. Riley & Son
7.50
W. H. Riley & Son, Sand
48.50
Mack Construction Co., Sand
13.00
Mack Construction Co., Tar . . 98.60
Mack Construction Co., Asphalt
280.10
Mack Const'tion Co., Sand Patch
6.74
26.00
Alec Frederickson
Mack Construction Co., Roller
Sand
157
ANNUAL REPORT
Truck
Voucher To Whom Payable
Amount Hire
July 18-Payroll
57.15
Payroll
242.50
W. H. Riley & Son, Sand
39.00
Mack Construction Co., Sand
70.50
Mack Construction Co., Tar . . Mack Construction Co., Asphalt
216.00
H. Maynard Gould, Dynamite and Caps 1.15
43.00
Harry Morse
42.50
Alec Frederickson 54.00
Courtain Sand & Gravel Co.
10.00
Aug. 7-Payroll 133.00
Aug. 22-Payroll
183.40
Sept. 5-Payroll
121.50
Mack Construction Co., Sand
Patch
26.93
Sept. 19-Payroll
17.00
Oct. 3-Payroll
89.50
Oct. 17-Plainville Coal Co., Pipe and
Cement
3.93
Nov. 7-State Prison Colony, Curb Inlet 2.75
Payroll 20.00
Nov. 21-Payroll
81.50
Dec. 5-Mack Construction Co., Sand
Patch
18.49
Edward A. Lavery, Lumber
34.56
Schofield Hardware Co., Nails .72
Payroll
56.00
Payroll
39.00
Dec. 19-Payroll 16.00
$7,562.53 $1,045.00
Date of
584.12
Averill's Garage
158
ANNUAL REPORT
Town Truck charged to Chapter 81 during 1940 192.00
Truck Hire, Outside 1,045.00
$8,799.53
Appropriation
$4,000.00
Refund from State
4,800.00
Total
$8,800.00
Expended
8,799.53
Balance
$.47
Date of
Amount Hire
HIGHWAY DEPARTMENT, CENTER
Feb. 8-Payroll $ 5.00
Diamond Match Co., Lumber 33.05
A. R. Brais Co., Lumber 2.10
Mar. 7-Mary T. Russell, Gravel
56.68
Apr. 4-Mack Construction Co., Stone
11.02
Patch
13.00
Payroll
Apr. 18-Payroll 25.00
May 2-Payroll 4.00
Estate of Mary T. Russell, Gravel 18.12
May 16-Payroll
62.00
May 29-Payroll
15.00
June 6-Payroll
15.00
June 20-Payroll
57.50
Estate of Mary T. Russell, Gravel
11.52
Mack Construction, Sand Patch
6.52
Mack Construction Co., Stone Patch 14.18
July 2-Payroll 129.75
Truck Voucher To Whom Payable
159
ANNUAL REPORT
Truck
Voucher To Whom Payable
Amount Hire
July 5-W. H. Riley & Son, Sand .
37.50
Mack Construction Co., Asphalt . 404.60
Mack Construction Co., Patch .. 27.95 Harry Thompson, Pick Handles 7.00
July 18-Payroll
74.50
W. H. Riley & Son, Sand
10.50
Mack Construction Co., Asphalt . 76.00
Aug.
7-Payroll
32.00
Edward A.
Lavery, Calsium
Chloride 7.50
Allied Steel Co., Steel Mattocks
12.07
Dyer Sales & Machinery, Brooms and Sweeper Broom 78.50
M. F. Ellis Co., Torches, Rakes and Brushes 25.00
Aug. 22-Payroll
12.00
W. H. Riley & Son, Screened Sand
10.50
Mervin C. Gay, Power Grader 21.00
Sept. 5-Payroll
27.00
Mack Construction Co., Tar 25.50
Nov. 21-George R. Ellis, Recording Deed, Kettell Easement for Drain . . 2.00
Fred Benker, Repairing Draw Bar on Loader 3.00
A. R. Brais Co., Lumber 1.25 Payroll 17.00
Dec. 5-H. L. LePorte, Bull Points
2.00
Dec. 11-Payroll
11.00
Town Truck Used During Year
$45.00
$1,404.81
$45.00
45.00
$1,449.81
Appropriation
$1,450.00
Expended
1,449.81
Balance
$.19
Date of
160
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Truck Hire
HIGHWAY DEPARTMENT, CHAPTER 90
Apr. 18-Alec Frederickson
$12.00
Payroll $ 38.50
Aug. 7-Mack Construction Co., Sand . . 35.44
W. H. Riley Son, Mowing Machine 37.50
Payroll 131.00
Sept. 19-Payroll
180.00
104.62
Oct. 3-Mack Construction Co. W. H. Riley & Son, Power Roller 28.20 Mack Construction Co., Crushed Stone 195.80
Mack Construction Co., Asphalt
212.20
Schofield Hdwe. Co., Lawn Seed 3.15
1.13
Farm Service Co., Winter Rye Payroll 97.50
Oct. 17-W. H. Riley & Son, Sand
4.50
Mack Construction Co., Sand
15.00
Mack Construction Co., Tar
85.00
F. W. Averill's Garage
8.25
Alec Frederickson
9.00
Payroll
151.00
Nov. 7-Payroll
57.00
Dec. 5-Payroll
28.00
Town Truck charged to Chapter 90, during 1940
65.00
$1,300.92
$198.87
198.87
$1,499.79
Appropriation .
$ 500.00
Received from State
500.00
Received from County
500.00
$1,500.00
Expended
1,499.79
Balance
$.21
161
ANNUAL REPORT
Date of
Truck
Voucher To Whom Payable
Amount
Hire
SNOW REMOVAL
Jan.
4-Perry M. Cook, Repairing Side-
walk Snow Plow
$ 20.10
Arthur B. Toner, Snow Plow 75.00 Commodore Steel Co., Snow Plow Blades 15.57
Ed. A. Lavery, Calcium Chloride 19.50
F. W. Averill's Garage, Labor and Stock 4.35
Jan. 18-Payroll 48.00
W. H. Riley & Son, Sand
13.50
A. W. Sutherland, Stencil for
Signs
4.50
Feb.
8-Payroll
37.50
W. H. Riley & Son, Sand
20.00
Schofield Hdwe. Co., Wire for Snow Fence 3.44
Dyer Sales & Machinery Co.,
Parts for Snow Plow 9.15
Feb. 21-Payroll 161.50
Feb. 21-Payroll 210.25
Feb. 21-Payroll 227.75
Feb. 21-Payroll 159.70
Feb. 29-Payroll 241.00
Feb. 29-Payroll 144.75
Feb. 29-Payroll
342.05
Feb. 29-Payroll
41.00
Feb. 29-Alec Frederickson $64.50
Averill's Garage
87.00
Averill's Garage, Gas and Oil and Labor 15.51
Edith Kettell
13.50
Harry Morse
33.00
162
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount
Truck Hire
J. P. Russell
48.00
Burgess Express Co.
160.00
Payroll 12.00
Fred Benker
7.50
Dyer Sales and Machinery Co.,
Parts for Snow Plow 21.00
Plainville Coal Co.
252.00
Payroll 10.00
Mar. 7-Payroll 119.60
Franklin Hdwe. Co., Shovels
5.00
W. H. Riley & Son, Sand and Chloride 33.85
Mar. 21-Payroll 108.25
Dec. 5-Charles S. Cobb, Chains
31.95
Dec. 5-Averill's Garage
22.50
Harry Morse
18.00
Alec Frederickson
7.50
Alec Frederickson
64.80
Ed. A. Lavery, Calcium Chloride
62.00
Wm. Mathewson, Plowing Walks Schofield Hdwe. Co., Iron Posts 9.58
5.25
Dec. 5-Payroll 114.75
Dec. 19-Payroll 47.00
Wm. Mathewson, Horse Hire
3.75
Alec Frederickson
21.60
Town Truck charged to Snow Removal for 1940
449.25
$2,398.10 $1,249.15
1,249.15
$3,647.25
Appropriation
$3,200.00
Expended
3,647.25
Overdraft
$447.25
.
163
ANNUAL REPORT
Date of
Voucher To Whom Payable Amount Total
SNOW PLOW
Dec. 19-Dyer Sales & Machinery Co., Snow Plow .$540.00
Appropriation $545.00
Expended 540.00
Balance $5.00
HIGHWAY, MACHINERY ACCOUNT
Feb. 8-Standard Nut & Bolt, Bolts $ 1.05
F. W. Averill's Garage, Gas and Oil 2.80
Charles S. Cobb, Gas and Oil 44.78
Charles S. Cobb, Labor Welding and Cross Chains 30.99
79.62
Mar. 7-Charles S. Cobb, Gas 53.04
Charles S. Cobb, Oil and Grease Charles S. Cobb, Parts and Labor on Gravel Loader 68.36
4.85
Charles S. Cobb, Parts and Labor on Truck and Snow Plow . . 153.35 F. W. Averill's Garage, Gas and Oil .98
Hedge & Mattheis Co., Parts for Loader Motor
8.50
289.08
Apr. 4-Charles S. Cobb, Oil
4.00
Charles S. Cobb, Gas
39.04
Charles S. Cobb, Repair & Parts
48.63
91.67
May 2-Charles S. Cobb, Gas, Oil, and Repairs
88.95
88.95
June 6-Charles S. Cobb, Gas
33.87
Charles S. Cobb, Oil
3.25
Charles S. Cobb, Kerosene, Truck
Greasing and Repairs 8.47
45.59
164
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
July 5-Charles S. Cobb, Gas, Oil, and Merchandise 42.40
F. W. Averill's Garage, Gas, Oil, and Repairs
3.30
45.70
Aug. 7-Charles S. Cobb, Gas, Oil, and Labor 39.51
39.51
Sept. 19-Charles S. Cobb, Gas, Oil, and Supplies
11.40
11.40
Oct. 3-Charles S. Cobb, Gas, Oil, and Supplies
21.20
F. W. Averill, Sharpening Tools
5.90
27.10
Nov. 7-Charles S. Cobb, Gas, Oil, and Supplies
26.59
26.59
Dec. 5-Charles S. Cobb, Gas, Oil, and Supplies
51.01
51.01
Dec. 31-Charles S. Cobb, Service to Town Truck
16.68
16.68
$812.90
Appropriation
$600.00
Authorized Transfer 250.00
$850.00
Expended
812.90
Balance
$37.10
165
ANNUAL REPORT
REPORT OF THE PARK AND PLAYGROUND COMMITTEE
To the Honorable Board of Selectmen:
Gentlemen:
The Park and Playground Committee herewith submits its annual report.
Again the playground was the center of attraction during the spring, summer and fall months.
The second tennis court was completed in the early spring and both courts were in constant use, weather permitting.
Swimming and life saving instructions were given by Mr. Ralph Austin of South Street. Daily classes for swimming averaged from 12 to 15 children, ranging in ages from 8 to 14. The parents of these children are very desirous that these instruc- tions be continued each year and we hope Mr. Austin will be able to continue this work, for which we are very grateful and thank him.
July 10th, Norfolk County Juvenile Grange had the use of the park for the day.
The following is the list of the park activities: Ball games-High School 5 Ball games-Independents 4 Soft ball games 3
The sum of $150.00 was expended for loam. The money was given by the 4th of July Committee and the loam used for the ball field.
We need toilets and hope an appropriation large enough to meet this need will be given us.
We thank Falk Bros. for the flowers for two flower beds and Mrs. Cora Gardner for dahlias.
Respectfully submitted,
CLARENCE F. TELFORD, META A. SCHUBERT, GEORGE HAYES, Park and Playground Committee.
166
ANNUAL REPORT
Date of
Voucher To Whom Payable Total
PARK AND PLAYGROUND DEPARTMENT
May 15-Herman Fielding, 2 weeks work $32.00
May 28-Herman Fielding, 2 weeks work 32.00
June 4-Marion Rogers, 1 qt. green paint .80
F. W. Averill, brazing .50
Schofield Hardware Co., padlock and rake 1.07
Plastic cement .17
D. A. Flynn, 1 set D. C. markings 5.25
Tennis Net 12.75
Louis Grimaldi, 2 pieces 1.50
Small's Greenhouse, 1 dz. cannas, 100 petunias 8.00
A. R. Brais Co., wood 2.64
Chas. S. Cobb, supplies and labor on mower 5.45
Herman Fielding, 1 weeks work
16.00
June 19-Herman Fielding, 2 weeks work 32.00
F. W. Averill, iron braces, screws, brazing truck 2.70
Plainville Coal Co., 1 bag lime .50
A. R. Brais Co., Lumber 14.40
June 29-Herman Fielding, 2 weeks work 32.00
July 17-Herman Fielding, 2 weeks work 32.00
Schofield Hardware Co., roll wire, $16.77; horse shoes, .90 17.67
Chas. S. Cobb, roller
13.75
Supplies 1.89
Clinton E. Barton, iron, bolts and labor 3.80
Aug. 7-Herman Fielding, 3 weeks labor 48.00
Mack Construction Co., asphalt and sanding 50.00
Aug. 21-Herman Fielding, 2 weeks work 32.00
Sept. 4-Herman Fielding, 2 weeks work 32.00
Plainville Spa, supplies .75
D. A. Flynn, soft balls and bats 3.50
Chas. S. Cobb, sundries 3.00
167
ANNUAL REPORT
Date of Voucher To Whom Payable
Total
Sept. 18-Herman Fielding, 1 weeks work and 2 days 21.50 Earl Skinner, 16 hours 6.40 Averill's Garage, labor 12.00
Dec. 31-E. A. Scott, sharpening lawn mower Alec Frederickson, carting
1.00
12.00
Total
$490.99
Unexpended balance
9.01
$500.00
Appropriation
$500.00
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
168
ANNUAL REPORT
REPORT OF SELECTMEN
To the Town of Plainville:
During the year 1940, there was a gradual increase in Old Age Assistance cases.
Our Board of Health expenditures more than doubled due to unforeseen hospital expenses which came under this appro- priation.
We were obliged to call a Special Town Meeting on November 22nd for an appropriation to take care of these different unforeseen increases.
Although we have had no continuous W. P. A. projects during the past year, our Welfare case load has been reason- able.
The Highway Department, under Chapter 81, has laid approximately two and three-eighths (23/8 ) miles of permanent roads and about 2,500 yards of gravel has been spread on our rural highways.
The appropriation for the repairs and painting of the Town Hall and High School buildings was used to good advan- tage. Both of these buildings were thoroughly repaired and two coats of paint were applied. The inside of the Town Hall was also cleaned and painted. These buildings are now in good condition.
The Board of Selectmen wish to thank all of the Town offi- cials for their kind cooperation during the year 1940.
Respectfully submitted,
ARTHUR L. CROWLEY, ALPIN CHISHOLM, EARLE F. BARNEY,
Plainville Board of Selectmen
169
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
Selectmen's Current and Incidental Account
Jan. 18-Plainville Coal Co., Office Fuel $ 3.68
Alton French, Janitor 4.00
$7 .68
Feb. 8-Plainville Coal Co., Office Fuel 20.10
Alton French, Janitor 6.00
Falk & Henrich, Rent 30.00
56.10
Feb. 21-Alton French, Janitor 4.00
Union Light & Power Co. 2.08
Plainville Coal Co., Fuel 5.00
11.08
Mar. 7-Herbert M. Thompson, Salary . . N. A. Chronicle, Warrants, etc. . 248.50 Plainville Coal Co., Office Fuel 6.50 Burgess Express Co. Inc., Express Commercial Press, Supplies .95
25.00
1.63
Falk & Henrich, Rent
30.00
Alton French, Janitor
4.00
316.58
Mar. 7-William H. Nash, Moderator 5.00
Dacia Anderson, Ballot Clerk 5.00
Frank King, Ballot Clerk 5.00
Elizabeth Nowick, Teller
5.00
Charles Peasley, Teller 5.00
Fred Northup, Ballot Box Officer 5.00
30.00
Mar. 21-Union Light & Power Co., Office Lights 2.24
Alton French, Janitor 4.00
N. Attleboro Chronicle, Notice 1.00
Laurence B. Flint, Treas. Select- men's Association 9.00
Plainville Coal Co., Office Fuel 4.00
John E. Miner Co., Office Chairs 33.40
53.64
Apr. 4-Falk & Henrich, Rent 30.00
Alton French, Janitor 4.00
N. Attleboro Chronicle, Notice . 34.75
.75
170
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Apr. 18-Alton French, Janitor 4.00
Union Light & Power Co., Office Lights 1.60
Curtis 1000, Inc., Envelopes 6.33
Plainville Coal Co., Office Fuel 4.00
15.93
May 2-Elizabeth Nowick, Ballot Clerk . 5.00
Charles Peasley, Ballot Clerk .. 5.00
Dacia Anderson, Teller 5.00
Frank King, Teller
5.00
Fred Northup, Ballot Box and Police Officer 5.00
25.00
May 2-Falk & Henrich, Rent
30.00
Alton French, Janitor 4.00
5.00
Plainville Coal Co., Office Fuel N. A. Chronicle Co., Warrants . 11.25
50.25
May 16-Alton French, Janitor
4.00
Union Light & Power Co., Office Lights
1.84
Plainville Coal Co., Office Fuel
3.60
9.44
June 6-Falk & Henrich, Rent
30.00
Alton French, Janitor 6.00
N. A. Chronicle, Printing 6.00
42.00
June 20-Alton French, Janitor
4.00
Union Light & Power Co., Office Lights
1.44
William H. Nash, Moderator, June 6, 1940
5.00
William H. Nash, Moderator,
May 2, 1940
5.00
15.44
July 5-Alton French, Janitor
4.00
Falk & Henrich, Rent
30.00
Geo. E. Ellis, Telephone Expense
1.50
35.50
July 18-Alton French, Janitor
4.00
Hobbs & Warren, Inc., Licenses
1.61
5.61
Aug. 7-Falk & Henrich, Rent
30.00
Alton French, Janitor 6.00
171
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
N. A. Chronicle Co., Notice .... .75
Union Light & Power Co., Lights
1.12
37.87
Aug. 22-Alton French, Janitor
4.00
Hobbs & Warren, Licenses
.58
4.58
Sept. 5-Falk & Henrich, Rent 30.00
Alton French, Janitor
4.00
Union Light & Power Co., Office Lights
1.79
35.79
Sept. 19-Alton French, Janitor 4.00
N. A. Chronicle Co., Warrants . . 5.00
Fred Northup, Ballot Box Officer
5.00
Charles Peasley, Ballot Clerk ..
5.00
Dacia Anderson, Teller
5.00
Elizabeth Nowick, Ballot Clerk .
5.00
Frank King, Teller 5.00
Marty The Florist, Flowers
4.00
N. A. Chronicle, Notices
1.50
39.50
Oct. 3-Falk & Henrich, Rent 30.00
Alton French
4.00
Schofield Hardware Co., Labor and Material
1.45
35.45
Oct. 17-Alton French, Janitor
4.00
Plainville Coal Co., Cleaning
Burner
3.00
Commercial Press, Letterheads .
4.50
Union Light & Power Co., Office Lights
1.53
13.03
Nov. 7-Falk & Henrich, Rent
30.00
Alton French, Janitor
6.00
7.20
Plainville Coal Co., Office Fuel Elizabeth Nowick, Election Offi- cial
7.00
Dacia Anderson, Election Official Charles Peasley, Election Official 7.00
7.00
Frank King, Election Official ..
7.00
Fred Northup, Election Official . 7.00
Florence Durfee, Election Official 5.00
N. A. Chronicle, Warrants
5.00 88.20
172
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Nov. 21-Alton French, Janitor 4.00
Plainville Coal Co., Fuel 14.00
Union Light & Power Co., Office Lights
2.16
20.16
Dec. 5-Alton French, Janitor 4.00
Falk & Henrich, Rent 30.00
N. A. Chronicle Co., Notices
5.75
Earle F. Barney, Salary
125.00
Arthur L. Crowley, Salary
150.00
Alpin Chisholm, Salary
125.00
William H. Nash, Moderator 5.00
444.75
Dec. 19-Alton French, Janitor 4.00
1
Edward Pierce, Cleaning and Ad- justing Burner 2.00
Plainville Coal Co., Office Fuel 3.40
Union Light & Power Co., Office Lights 1.60
George Ellis, Town Counsel 100.00
Land Court 20.00
131.00
Dec. 31-Plainville Coal Co., Burner for Office
75.00
75.00
Dec. 31-Alton French, Janitor
4.00
Union Light & Power Co., Office Lights
1.28
N. A. Chronicle, Notice
.75
Plainville Coal Co., Office Fuel
13.40
Falk & Henrich, Rent 30.00
R. L. Polk & Co., Director
6.00
55.43
$1,689.76
Appropriation
. $1,800.00
Expended
1,689.76
Balance
$110.24
173
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
CLERK SPECIAL
Jan. 18-Gladys H. McQuade
$ 8.00
$ 8.00
Jan. 26-Gladys H. McQuade
8.00
8.00
Feb. 2-Gladys H. McQuade
8.00
8.00
Feb. 16-Gladys H. McQuade
8.00
8.00
Feb. 21-Gladys H. McQuade
8.00
8.00
Mar. 21-Gladys H. McQuade
8.00
8.00
Mar. 30-Gladys H. McQuade
8.00
8.00
Apr. 4-Gladys H. McQuade
8.00
8.00
Apr. 12-Gladys H. McQuade
8.00
8.00
Apr. 18-Gladys H. McQuade
8.00
8.00
May 10-Gladys H. McQuade
8.00
8.00
May 24-Gladys H. McQuade
8.00
8.00
May 29-Gladys H. McQuade
8.00
8.00
July 2-Gladys H. McQuade
8.00
8.00
July 12-Gladys H. McQuade
8.00
8.00
July 26-Gladys H. McQuade
8.00
8.00
Aug. 2-Gladys H. McQuade
8.00
8.00
Aug. 30-Gladys H. McQuade
8.00
8.00
Sept. 5-Gladys H. McQuade
8.00
8.00
Sept. 13-Gladys H. McQuade
8.00
8.00
Sept. 27-Gladys H. McQuade
8.00
8.00
Oct. 3-Gladys H. McQuade
8.00
8.00
Oct. 11-Gladys H. McQuade
8.00
8.00
Nov. 1-Gladys H. McQuade
8.00
8.00
Nov. 30-Gladys H. McQuade
8.00
8.00
Dec. 5-Gladys H. McQuade
8.00
8.00
Dec. 27-Gladys H. McQuade
8.00
8.00
Dec. 31-Gladys H. McQuade
3.43
3.43
$219.43
Appropriated
$250.00
Expended
219.43
Balance
$30.57
174
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
INSURANCE
Jan. 4-Plainville Insurance Agency, Inc. $389.13
$389.13
Apr. 4-Theo. E. A. Fuller Ins. Agency .
6.00
6.00
Apr. 18-Theo. E. A. Fuller Ins. Agency . 402.30 Plainville Insurance Agency, Inc. 402.27 804.57
May 2-Theo. E. A. Fuller Ins. Agency .
6.00
6.00
July 18-Theo. E. A. Fuller Ins. Agency .
20.80
20.80
Sept. 19-Theo. E. A. Fuller Ins. Agency
10.80
10.80
$1,237.30
Appropriation $1,500.00
Expended
1,237.30
Balance
$262.70
W. P. A. SPECIAL, HIGHWAY
Feb. 8-Schofield Hdwe. Co., Tools . . Straker & Freeman, Sharpening Tools 2.50
$ 9.45
F. W. Averill's Garage, Sharpen- ing Tools 9.50
Plainville Pharmacy, Bandage
and Medicine 1.35
$22.80
Mar. 7-Max Suvall, Iron for Wedges .
3.40
Harry B. Thompson, Shovels . . 16.00 Schofield Hdwe. Co., Handles .72
20.12
Apr. 4-F. W. Averill, Labor & Material Schofield Hdwe. Co., Tools . .. Straker and Freeman, Repair Chains
4.88
4.05
1.50
10.43
May £ 2-F. W. Averill's Garage, Labor and Supplies 5.09
5.09
175
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
May 16-Estate of Mary T. Russell, Gravel
26.22
26.22
June 6-E. H. Rugg, Brush Hooks Burgess Express, Express Charges Averill's Garage, Labor, Gas, and Kerosene
9.00
3.01
6.65
18.66
Sept. 19-Charles S. Major, Gravel
17.28
Schofield Hdwe. Co., Supplies 1.67
18.95
$122.27
W. P. A. SPECIAL, NURSERY SCHOOL
Feb. 21-Falk & Henrich, Supplies $13.26
Falk Brothers, Milk 5.87
First Nat'l Stores, Supplies 9.16
F. W. Averill's Garage, Trans- portation
.50
Schofield Hardware, Supplies
1.67
30.46
Mar. 21-Falk & Henrich, Supplies
9.72
A & P Stores, Supplies
24.93
34.65
Apr. 18-Falk & Henrich, Supplies
16.90
Falk Brothers Dairy, Milk
8.52
W. T. Grant, Supplies
2.43
A. R. Brais, Sand Box
5.00
32.85
May 16-Falk & Henrich, Supplies
9.32
Falk Brothers Dairy, Milk
3.60
Atlantic & Pacific Co., Supplies
19.64
32.56
July 5-Falk & Henrich, Supplies
15.25
Falk Brothers Dairy, Milk
4.68
A & P Tea Co., Supplies
21.96
41.89
Aug. 7-Falk & Henrich, Supplies
15.87
A & P Tea Co., Supplies
9.64
Falk Bros. Dairy, Milk 5.40
Schofield Hdwe. Co., Supplies
2.74
33.65
176
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Sept. 19-Falk & Henrich, Supplies 3.61
A & P Tea Co., Supplies 10.93
Falk Bros. Dairy, Milk 4.44
18.98
Nov.
7-Falk & Henrich, Supplies
13.75
A & P Tea Co., Supplies
12.66
Falk Bros. Dairy, Milk
4.68
31.09
Dec. 31-Falk & Henrich, Supplies Schofield Hdwe. Co., Supplies 1.57
12.23
Falk Bros. Dairy, Milk 4.44
A & P Tea Co., Supplies
14.55
32.79
$288.92
W. P. A. SPECIAL
Feb. 21-Treasurer of United States, Administrative Expenses of Surplus Commodities for year of 1940
$56.63
W. P. A. Special, Highway $122.27
W. P. A. Special, Nursery 288.92
W. P. A. Special 56.63
$467.82
Authorized Transfer
$500.00
Expended
467.82
Balance
$32.18
NORFOLK COUNTY HOSPITAL
Mar.
7-Treasurer of Norfolk County
$594.81
$594.81
Appropriation
$594.81
Expended
594.81
.
177
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
MEMORIAL DAY
May 16-American Legion
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