USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1934-1941 > Part 55
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$100.00 $100.00
Appropriation $100.00 Expended 100.00
OFFICIAL BONDS
Mar. 21-Plainville Insurance Agency, Inc. $143.50
$143.50
Appropriation $150.00
Expended
143.50
Balance
$6.50
TOWN AUDITOR
Dec. 19-Alice Ribero
$50.00
$50.00
Appropriation $50.00
Expended 50.00
BOARD OF HEALTH
Apr. 4-Norfolk County Treasurer, Board and Care
$ 5.20
$ 5.20
May 16-Norfolk County Treasurer, Board and Care
39.00
39.00
June 6-Norfolk County Treasurer, Board and Care
40.30
40.30
July 5-Norfolk County Treasurer, Board and Care
39.00
39.00
Aug. 7-Norfolk County Treasurer, Board and Care
40.30
40.30
Sept. 19-Norfolk County Treasurer, Board and Care
40.30
40.30
Oct. 17-Norfolk County Treasurer, Board
and Care
39.00
39.00
10
178
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Nov. 7-Norfolk County Treasurer, Board and Care 40.30
40.30
Dec. 5- Norfolk County Treasurer, Board and Care 39.00
39.00
Dec. 19-Hobbs & Warren, Inc., Supplies Mass. Agricultural Experiment Station, Babcock Inspection . . 2.00
.80
2.80
Dec. 31-Frank E. Whiting, Milk Inspector 50.00 Merrill N. Falk, Inspector of Slaughtering 30.00
Merrill N. Falk, Inspector of Animals 60.00
Norfolk County Treasurer, Board and Care 40.30
180.30
$505.50
Appropriation $510.00
Expended 505.50
Balance
$4.50
GENERAL WELFARE
Jan. 4-Cash Aid $ 21.25
Mrs. C. Cooper, Board and Care 3.00
$ 24.25
Jan. 18-Wrentham Board of Welfare, Aid 7.87
City Treasurer, Taunton, Com- missary 1 40
A & P Tea Co., Food Supplies .. 7.50
Mrs. C. Cooper, Board and Care 6.00 Cash Aid 10.00
32.77
Feb. 7-Mrs. C. Cooper, Board and Care Cash Aid 15.00
9.00
Plainville Coal Co., Fuel 33.25
A & P Tea Co., Food Supplies .. 22.50
179
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Attleboro Board of Welfare, CCC Transportation 1.78
Mrs. J. O'Malley, Board and Care
32.00
113.53
Feb. 8-Cash Aid
6.50
6.50
Feb. 21-Mrs. C. Cooper, Board and Care
6.00
Cash Aid
10.00
N. E. Tel. & Tel. Co., Office Phone
4.67
North Attleboro Board of Wel- fare, Aid 8.00
A & P Tea Co., Food Supplies . . 7.50
Union Light & Power Co., Aid . .
3.57
39.74
Feb. 23-Cash Aid
14.38
14.38
Mar. 2-Cash Aid
11.25
11.25
Mar. 7-N. E. Tel. & Tel. Co., Office Phone
5.92
Mrs. J. O'Malley, Board and Care
32.00
Union Light & Power Co., Aid . .
2.78
Breen & Day, Food Supplies
5.77
Plainville Coal Co., Fuel
27.25
Mrs. C. Cooper, Board and Care
6.00
N. C. Grant, Food Supplies
7.50
A & P Tea Co., Food Supplies ..
7.50
Cash Aid
10.00
104.72
Mar. £ 9-Cash Aid
10.63
10.63
Mar. 21-A. LaCasse, Fuel
4.00
A & P Tea Co., Food Supplies ..
32.00
Mrs. C. Cooper, Board and Care Cash Aid
10.00
52.00
Apr. 4-Mrs. J. O'Malley, Board and Care Mrs. C. Cooper, Board and Care Cash Aid
6.00
10.00
Plainville Coal Co., Fuel
22.22
Union Light & Power Co., Aid . .
2.38
Breen & Day, Food Supplies 8.00
A. LaCasse, Range Oil
6.00
6.00
40.00
180
ANNUAL REPORT
Date of
Voucher To Whom Payable Amount Total
City Treasurer, Taunton, Com- missary 5.19
N. E. Tel. & Tel. Co., Office Phone 5.52
Hobbs & Warren, Bank Reports .90
Donald E. Cook, Office Supplies . 4.00
Falk & Henrich, Food Supplies 5.50
115.71
Apr. 18-Plainville Coal Co., Range Oil 2.00
Cash Aid
10.00
Mrs. C. Cooper, Board and Care 6.00
18.00
May 2-Mrs. J. O'Malley, Board and Care 32.00
Mrs. C. Cooper, Board and Care 6.00
N. E. Tel. & Tel. Co., Office Phone
5.52
Cash Aid
10.00
N. C. Grant, Food Supplies 7.00
Thos. Coady, Postmaster, Stamps 9.00
Breen & Day, Food Supplies .. .
8.00
77.52
May 13-North Attleboro Dept. of Welfare, Enrollment Fee for School of
Instruction for Merit System 2.00 The Williams School, Balance of Above Fee 6.00
8.00
May 16-Mrs. C. Cooper, Board and Care
6.00
Cash Aid
10.00
Plainville Coal Co., Fuel
7.68
A & P Tea Co., Food Supplies
14.00
Donald E. Cook, Supplies 3.50
Alfred I. Duxbury, Supplies
2.15
43.33
June 5-Falk & Henrich, Food Supplies . 14.00
A & P Tea Co., Food Supplies 12.00
N. C. Grant, Food Supplies
14.00
Breen & Day, Food Supplies
8.00
W. T. Grant, Shoes
4.58
Plainville Coal Co., Range Oil .
3.60
Plainville Coal Co., Fuel 6.50
Miller's Dept. Store, Clothing 3.46
F. W. Averill, Taxi
3.00
181
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
Union Light & Power Co., Aid . .
1.92
N. E. Tel. & Tel. Co., Office Phone
4.92
City Treasurer, Taunton, Com- missary
2.16
Mrs. J. O'Malley, Board and Care
32.00
Mrs. C. Cooper, Board and Care 9.00
Cash Aid
15.00
134.14
June 19-Sturdy Memorial Hospital, Board and Care
20.00
Mrs. C. Cooper, Board and Care Cash Aid
6.00
10.00
N. C. Grant, Food Supplies
7.00
Falk & Henrich, Food Supplies .
7.00
A & P Tea Co., Food Supplies . .
7.50
57.50
July 5-Mrs. J. O'Malley, Board and Care
40.00
Mrs. C. Cooper, Board and Care
6.00
Falk & Henrich, Food Supplies .
7.00
N. C. Grant, Food Supplies
14.00
Hormidas Blais, Rent
20.00
Plainville Coal Co., Range Oil . .
2.40
F. W. Averill, Taxi
1.50
N. E. Tel. & Tel. Co., Office Phone
6.27
Breen & Day, Food Supplies
8.00
Cash Aid
10.00
Wamsutta Drug, Prescriptions .
.75
115.92
July 18-Mrs. C. Cooper, Board and Care Sturdy Memorial Hospital, Board and Care
97.30
N. Attleboro Board of Welfare, Aid
223.93
Falk & Henrich, Food Supplies .
14.00
A & P Tea Co., Food Supplies
14.00
Cash Aid
10.00
N. C. Grant, Food Supplies
7.00
372.23
32.00
Aug. 7-Mrs. J. O'Malley, Board and Care Mrs. C. Cooper, Board and Care Cash Aid
9.00
15.00
Hormidas O. Blais, Rent
10.00
6.00
182
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Wamsutta Drug, Prescriptions .
.75
Plainville Coal Co., Range Oil . .
3.60
W. T. Grant Co., Shoes 1.00
Falk & Henrich, Food Supplies .
14.00
N. C. Grant, Food Supplies . ...
14.00
John Paul Cooper, M.D., Services 6.00
Breen & Day, Food Supplies ... 8.00
N. E. Tel. & Tel., Office Phone 6.52
A & P Tea Co., Food Supplies .
14.00
133.87
Aug. 22-Mrs. C. Cooper, Board and Care
6.00
Cash Aid
10.00
N. C. Grant, Food Supplies 7.00
A & P Tea Co., Food Supplies .. 7.00
30.00
Sept. 5-Mrs. J. O'Malley, Board and Care 40.00
Mrs. C. Cooper, Board and Care 6.00
Cash Aid
10.00
Breen & Day, Food Supplies . .
8.00
N. E. Tel. & Tel., Office Phone
4.57
Hormidas Blais, Rent 10.00
Hobbs & Warren, Inc., Supplies
1.60
80.17
Sept. 5-Thomas A. Coady, Postmaster, Stamps
12.00
12.00
Sept. 19-Plainville Coal Co., Range Oil ..
2.00
Cash Aid
10.00
Mrs. C. Cooper, Board and Care Falk & Henrich, Food Supplies .
7.50
25.50
Oct.
3-Mrs. J. O'Malley, Board and Care Mrs. C. Cooper, Board and Care Cash Aid
6.00
10.00
Breen & Day, Food Supplies .
8.00
A & P Tea Co., Food Supplies . 4.00
N. C. Grant, Food Supplies ... 5.00
Falk & Henrich, Food Supplies .
5.00
City Treasurer, Taunton, Com- missary 8.58
N. E. Tel. & Tel., Office Phone
4.72
83.30
Oct. 17-Cash Aid 10.00
Mrs. C. Cooper, Board and Care 6.00
6.00
32.00
183
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
Plainville Coal Co., Fuel 13.25
Liggett Drug Co., Prescriptions 2.29
E. W. Rines, Cemetery Upkeep .
61.00
Falk & Henrich, Food Supplies 9.00
7.00
108.54
Nov. 7-Curtis 1000, Inc., Envelopes 6.48
A & P Tea Co., Food Supplies ..
22.00
Breen & Day, Food Supplies
8.00
Miller's Dept. Store, Clothing . .
1.58
Arthur Redelsperger, Food Sup- plies
4.34
Cash Aid
15.00
Mrs. J. O'Malley, Board and Care
32.00
Mrs. C. Cooper, Board and Care
9.00
Falk & Henrich, Food Supplies .
9.00
N. E. Tel. & Tel., Office Phone 6.27
N. C. Grant, Food Supplies
6.00
119.67
Nov. 21-Arthur Redelsperger, Rent 13.14
Cash Aid
10.00
Mrs. C. Cooper, Board and Care
6.00
A & P Tea Co., Food Supplies . . 4.00
N. C. Grant, Food Supplies 9.00
John Cote, Milk
6.72
48.86
Dec. 5-Mrs. J. O'Malley, Board and Care Mrs. C. Cooper, Board and Care Cash Aid
40.00
6.00
10.00
Breen & Day, Food Supplies
8.00
A & P Tea Co., Food Supplies
5.00
Plainville Coal Co., Fuel
7.00
Wamsutta Drug, Prescriptions
1.55
W. T. Grant, Shoes
1.00
City Treasurer, Taunton, Com- missary 1.66
N. E. Tel. & Tel., Office Phone 7.57
Arthur Redelsperger, Milk 4.20
Arthur Redelsperger, Rent 8.00
Falk & Henrich, Food Supplies 4.00
103.98
Dec. 19-J. F. Casey, Ambulance Service 7.00
M. E. Vance, M.D., Services 9.00
16.00
N. C. Grant, Food Supplies
184
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Dec. 19-Mrs. C. Cooper, Board and Care
6.00
Cash Aid
10.00
John Cote, Milk 6.30
Falk & Henrich, Food Supplies 8.58
13.00
N. C. Grant, Food Supplies . . Maurice D. Grant, M.D., Town Physican 200.00
Sturdy Memorial Hospital, Board and Care 23.00
Arthur Redelsperger, Rent 8.00
274.88
Dec. 31-N. C. Grant, Food Supplies 12.00
A & P Tea Co., Food Supplies . . 10.00
Falk & Henrich, Food Supplies 4.00
City Treasurer, Taunton, Com- missary
1.90
N. E. Tel. & Tel., Office Phone
5.17
Mrs. J. O'Malley, Board and Care
32.00
Mrs. C. Cooper, Board and Care 4.29 Cash Aid 7.14
Arthur Redelsperger, Rent 4.00
Arthur Redelsperger, Milk 3.25
N. A. Board of Welfare, Aid 4.34
A & P Tea Co., Food Supplies ..
4.00
92.09
Dec. 31-Breen & Day, Food Supplies
8.00
John Cote, Milk
5.25
13.25
$2,494.23
AID TO DEPENDENT CHILDREN
Jan 4-Cash Aid
$ 20.00
$ 20.00
Jan. 18-Cash Aid
20.00
20.00
Feb. 8-Cash Aid
20.00
20.00
Feb. 21-Cash Aid
20.00
20.00
Mar. 7-Cash Aid
20.00
20.00
185
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Mar. 21-Cash Aid
20.00
20.00
Apr. 4-Cash Aid
20.00
20.00
Apr. 18-Cash Aid
20.00
20.00
July 18-Cash Aid
20.00
20.00
Aug. 7-Cash Aid
20.00
20.00
Aug. 22-Cash Aid
20.00
20.00
$220.00
Total Expended for Welfare . $2,494.23
Total Expended for A. D. C. . 220.00
Total Expended
$2,714.23
Appropriation $2,750.00
Expended
2,714.23
Balance
$35.77
TRUCK PURCHASE
Apr. 4-Nerney Motor Sales, Town Truck
$456.25
June 6-Brochu Sign Service, Lettering Truck 3.50
$459.75
Date of
Voucher To Whom Payable Total
REPAIRS TO TOWN HALL AND HIGH SCHOOL BUILDINGS
May 16-Perry M. Cook, On account $400.00
July 5-Perry M. Cook, On account 350.00
July 11-F. E. Viens, On account 300.00
186
ANNUAL REPORT
Date of
Voucher To Whom Payable
Total
July 18-Perry M. Cook, On account
50.00
July 26-F. E. Viens, On account
300.00
Aug. 16-F. E. Viens, On account
415.00
$1,815.00
Appropriation
$1,850.00
Expended
1,815.00
Balance
$35.00
Date of
Voucher To Whom Payable
Amount
Total
SOLDIER'S RELIEF
Jan. 16-Cash Aid
$ 7.50
$ 7.50
Jan. 18-Cash Aid
25.00
25.00
Jan. 26-Cash Aid
7.50
7.50
Feb. 2-Cash Aid
7.50
7.50
Feb.
8-W. H. Riley & Son, Rent
12.00
Cash Aid
73.75
E. H. Andrews, Fuel
7.00
92.75
Feb. 16-Cash Aid
7.50
7.50
Feb. 21-Cash Aid
25.00
W. H. Riley & Son, Rent
12.00
Margaret Conroy, Rent
22.50
59.50
Mar. 2-Cash Aid
7.50
7.50
Mar.
7-Cash Aid
25.00
25.00
Mar. 15-Cash Aid
7.50
7.50
Mar. 21-Geo. V. Hochman, M.D., Services Cash Aid
2.00
30.00
W. H. Riley & Son, Rent
12.00
44.00
187
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Mar. 30-Cash Aid
7.50
7.50
Apr. 4-Cash Aid
25.00
25.00
Apr. 12-Cash Aid
7.50
7.50
Apr. 18-Cash Aid W. H. Riley & Son, Rent
25.00
12.00
37.00
Apr. 26-Cash Aid
7.50
7.50
May 2-Cash Aid
25.00
25.00
May 10-Cash Aid
7.50
7.50
May 16-Cash Aid
25.00
25.00
May 24-Cash Aid
7.50
7.50
May 29-Cash Aid
7.50
7.50
June 6-Cash Aid
33.75
W. H. Riley & Son, Rent
12.00
45.75
June 14-Cash Aid
7.50
7.50
June 20-Cash Aid
25.00
W. H. Riley & Son, Rent
12.00
37.00
June 28-Cash Aid
7.50
7.50
July 5-Cash Aid
25.00
25.00
July 12-Cash Aid
7.50
7.50
July 18-Cash Aid
25.00
W. H. Riley & Son, Rent
12.00
37.00
July 26-Cash Aid
7.50
7.50
Aug.
2-Cash Aid
7.50
7.50
Aug. 7-Cash Aid
33.75
33.75
Aug. 16-Cash Aid
7.50
7.50
Aug. 22-Cash Aid
25.00
W. H. Riley & Son, Rent
12.00
37.00
188
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Aug. 30-Cash Aid
7.50
7.50
Sept. 5-Cash Aid
25.00
25.00
Sept. 13-Cash Aid
7.50
7.50
Sept. 19-Cash Aid
25.00
25.00
Sept. 27-Cash Aid
7.50
7.50
Oct. 3-Cash Aid
25.00
25.00
Oct. 11-Cash Aid
7.50
7.50
Oct. 17-Cash Aid
25.00
Wamsutta Drug, Prescription
1.25
26.25
Oct. 25-Cash Aid
7.50
7.50
Nov. 1-Cash Aid
7.50
7.50
Nov. 7-Cash Aid
33.75
The Children's Hospital, Board and Care
46.82
80.57
Nov. 16-Cash Aid
7.50
7.50
Nov. 21-Cash Aid
17.50
17.50
Dec. £ 5-Cash Aid
17.50
17.50
Dec. 19-Cash Aid
17.50
17.50
Dec. 31-Cash Aid
12.50
12.50
$1,008.07
Appropriation
$1.050.00
Expended
1,008.07
Balance
$41.93
189
ANNUAL REPORT
Date of
Voucher To Whom Payable
Total
MILITARY AID
Jan. 4-Cash Aid
$40.00
Mar. 7-Cash Aid
40.00
Apr. 4-Cash Aid 40.00
May 2-Cash Aid
40.00
June 6-Cash Aid
30.00
July 5-Cash Aid
30.00
Sept. 5-Cash Aid
30.00
Oct. 3-Cash Aid
30.00
Oct. 3-Cash Aid
30.00
Nov. 6-Cash Aid
30.00
$340.00
Appropriation
$500.00
Expended
340.00
Balance
$160.00
Date of Voucher To Whom Payable
Amount
Total
OLD AGE ASSISTANCE
Jan. 15-Cash Aid
$503.50
$503.50
Jan. 31-Cash Aid
503.50
503.50
Feb. 16-Cash Aid
488.50
488.50
Mar. 31-Cash Aid
503.50
503.50
Apr. 15-Cash Aid
506.00
506.00
Apr. 30-Cash Aid
506.00
506.00
190
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
May 2-Hobbs & Warren, Supplies
4.93
4.93
May 16-Cash Aid
32.00
32.00
June 6-Cash Aid
70.38
70.38
June 6-Hobbs & Warren, Supplies
7.59
7.59
June 6-Comm. of Mass., Refund
216.67
216.67
June 15-Cash Aid
591.00
591.00
June 20-Dr. I. Altman, Services
3.00
3.00
July 5-Cash Aid
61.34
61.34
July 15-Cash Aid
544.47
544.47
July 19-Lois Keniston, Board and Care .
7.28
7.28
Aug. 31-Cash Aid
505.00
505.00
Sept. 15-Cash Aid
522.50
522.50
Oct. 15-Cash Aid
552.50
552.50
Oct. 31-Cash Aid
552.50
552.50
Nov. 21-Cash Aid
547.50
547.50
$7,229.66
Appropriation
$6,950.00
Expended
7,229.66
Overdraft
$279.66
Date of
Voucher To Whom Payable
Total
OLD AGE ASSISTANCE, FEDERAL GRANT
Feb. 29-Cash Aid
$503.50
Mar. 15-Cash Aid 503.50
191
ANNUAL REPORT
Date of
Voucher To Whom Payable
Total
.
May 15-Cash Aid
506.00
May 31-Cash Aid 521.00
June 29-Cash Aid 565.57
July 31-Cash Aid 525.00
Aug. 15-Cash Aid
505.00
Sept. 30-Cash Aid 568.50
Nov. 7-Cash Aid 571.07
Dec. 5-Cash Aid 532.50
Dec. 19-Cash Aid
656.75
$5,958.39
Balance January 1, 1940 as per Treasurer's account
$ 126.92
Received from Federal Government during 1940 5,827.59
$5,954.51
Expended
5,958.39
Overdraft
$3.88
OLD AGE ASSISTANCE, FEDERAL GRANT, ADMINISTRATIVE
Jan. 4-Gladys H. McQuade, Clerk Special $8.00
Jan. 13-Ditto 8.00
Feb. 8-Ditto 8.00
Mar. 1-Ditto 8.00
Mar. 7-Ditto 8.00
Mar. 15-Ditto 8.00
Apr. 26-Ditto
8.00
May 2-Ditto 8.00
192
ANNUAL REPORT
Date of
Voucher To Whom Payable
Total
May 16-Ditto
8.00
June 6-Ditto 8.00
June 14-Ditto 8.00
June 20-Ditto 8.00
June 28-Ditto 8.00
8.00
Aug. 7-Ditto 8.00
8.00
Aug. 22-Ditto
8.00
Sept. 19-Ditto 8.00
Oct. 17-Ditto
8.00
Oct. 25-Ditto
8.00
Nov. 7-Ditto 8.00
Nov. 16-Ditto
8.00
Nov. 21-Ditto
8.00
Dec. 13-Ditto
8.00
Dec. 19-Ditto
8.00
$200.00
Balance January 1, 1940 as per Treasurer's account
$ 8.02
Received from Federal Government
205.76
Expended
200.00
$213.78
Balance
$13.78
July 18-Ditto
Aug. 16-Ditto
193
ANNUAL REPORT
Date of
Voucher To Whom Payable Total
AID TO DEPENDENT CHILDREN, FEDERAL GRANT
May 2-Cash Aid $20.00
May 16-Cash Aid 20.00
June 6-Cash Aid 20.00
June 20-Cash Aid 20.00
July 5-Cash Aid 20.00
Sept. 5-Cash Aid
20.00
Sept. 19-Cash Aid
20.00
Oct. 3-Cash Aid
20.00
Oct. 17-Cash Aid
20.00
Nov. 7-Cash Aid
20.00
Nov. 21-Cash Aid
20.00
Dec. 5-Cash Aid
20.00
Dec. 19-Cash Aid
20.00
$260.00
Balance on hand January 1, 1940
$ 39.79
Received from Federal Government
226.66
$266.45
Expended
260.00
Balance
$6.45
Date of
Voucher To Whom Payable
Amount Total
TOWN HALL
Feb. 8-Eugene Brodeur, Janitor $ 10.00
Plainville Coal Co., Oil 15.41 $ 25.41
13
194
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount
Total
Mar. 7-Eugene Brodeur, Janitor Plainville Coal Co., Oil
10.00
9.82
19.82
Apr. 4-Eugene Brodeur, Janitor Plainville Coal Co., Oil
10.00
6.50
16.50
May 10-Eugene Brodeur, Janitor
10.00
10.00
June 6-Eugene Brodeur, Janitor
10.00
10.00
July 5-Eugene Brodeur, Janitor
10.00
10.00
Aug. 7-Eugene Brodeur, Janitor
10.00
10.00
Sept. 5-Eugene Brodeur, Janitor
10.00
10.00
Oct. 3-Eugene Brodeur, Janitor
10.00
10.00
Nov. 7-Eugene Brodeur, Janitor
10.00
10.00
Nov. 21-Plainville Coal Co., Installing Oil Tank Plainville Coal Co., Oil
25.00
17.33
42.33
Dec. 5-Eugene Brodeur, Janitor
10.00
10.00
Dec. 19-School Committee, Lights
105.00
105.00
Dec. 31-Eugene Brodeur, Janitor
10.00
Plainville Coal Co., Oil 9.87
19.87
$308.93
Appropriation $350.00
Expended
308.93
Balance
$41.07
Date of
Voucher To Whom Payable
Total
STREET LIGHTS
Feb. 8-Union Light and Power Co. $338.56
Mar. 7-Ditto
338.56
195
ANNUAL REPORT
Date of
Voucher To Whom Payable
Total
Apr. 18-Ditto
338.56
May 16-Ditto
338.56
June 6-Ditto
340.64
July 18-Ditto
341.06
Aug. 7-Ditto
341.06
Sept. 19-Ditto
351.86
Oct. 17-Ditto
353.56
Nov. 7-Ditto
355.56
Dec. 5-Ditto 351.56
Dec. 31-Ditto
353.56
$4,143.10
Appropriation
$4,167.52
Expended
4,143.10
Balance
$24.42
Valuation of Real Estate
and Personal Property
PLAINVILL
NMOL
MASS 16.
COLONY
. MASS.
WREN·
THAM
1673-
1664
1905
...
PLAIN
VILLE
A
O
19
05.
.1905.
APRIL
Plainville, Massachusetts
(day 128
198
ANNUAL REPORT
VALUATION OF REAL ESTATE AND PERSONAL PROPERTY
Total
Tax
Abazaid, Alkoury Saida, Washington Street, Lot 31/2 acres $350. Tillage 26 acres $1300. Woodlot 42 acres $500. House S. $1500. Shop $500. Garage $50. Henhouse $50
$4,250.00
$116.45
Abazaid, William, 19 Washington Street, Lot 3 acres $900. Lorois lot 1/2 acre $50. Crotty House D. $1200. Garage $200. New House $800
3,150.00
86.31
Ainsworth, Emma, Pleasant Street, Lot No. 113, Plat 1, 15,621 Sq. Feet $400. House D. $2000. Two-Car Garage $200
2,600.00
71.24
Allen, Harry F., Fisher Street, Norwood, Mass., Land at Mirimichi, 1 acre $100
100.00
2.74
Allied Dairy Stores Inc., Plainville, Personal $500
500.00
13.70
Alperin, Esther, Cambridge, Mass., Lot N. W. corner of E. Bacon and Washington Streets, 111/2 acres $200
200.00
5.48
American Telephone and Telegraph Co., 195 Broadway, New York City, Personal $70,500
70,500.00
1,931.70
Anderson, Amos Estate, Blanche Anderson, South Street, Lot No. 30, Plat 4, 59,920 Sq. Feet $700. Lot No. 76, Plat 3, 6,338 Sq. Feet $25. House D. $2300. Barn $250
3,275.00
89.74
Anderson, Chester and Alice G., South Street, Lot No. 45, Plat 1, 8,246 Sq. Feet $250. House D. $2750
3,000.00
82.20
Anderson, Harold L., South Street, Lot No. 57, Plat 1, 20,566 Sq. Feet $600. House D. $2250. Barn $100
2,950.00
80.83
199
ANNUAL REPORT
Total
Tax
Arnold, Lewis, J. A. Warren, 400 Webster
Ave., Yazoo City, Miss., Sprout Land, 3 acres $50
50.00
1.37
Atlantic & Pacific Tea Co., Olneyville, R. I., Box 208, Personal $20
20.00
.55
Attleborough Savings Bank, North Attleboro, Lot South Street, 25 acres $750. Restaurant $1750
2,500.00
68.50
Attleboro Trust Company, Attleboro, Mass., Chestnut Hill Woodlot, 5 acres $50
50.00
1.37
Auclair, David, 361 Hunt Street, Central Falls, R. I., Lot 1/2 acre $50. Phillips Woodlot, 22 acres $200. Lot 4 acres $200. House S. Hawkins Street $500. Henhouse $100. Cabin $50
1,100.00
30.14
950.00
26.03
Ayer, Willard G., Walnut Street, Lot 11/4 acres $175. House S. $1200. Barn $350. Henhouse $50
1,775.00
48.63
Babiec, John and Agnes, Hawkins Street, Lot, Tillage and Pasture, 35 acres $700. House S. $1800. Barn $150. Personal $200
2,850.00
78.09
Bachellor, Milton H. and Beatrice E., War- ren Street, Lot 3 acres $200. Guild Lot, 7acres $100. Blackington Sprouts, 10 acres $100. House S. $1500. Henhouse $200. Barn $100. Personal $105
Bagley, Charles F. and Caroline E., Walnut Street, Lot, Tillage and Sprouts, 5 acres $250. House $1200. Barn $250. Garage $100
2,305.00
63.16
1,800.00
49.32
Austin, Ralph B., South Street, Lot No. 35, Plat 3, 7,350 Sq. Feet $150. House S. $800 Averill, Bertha B., Spring Street, Lot No. 85, Plat 2, 20,540 Sq. Feet $400. Lot No. 11, Plat 5, 6,399 Sq. Feet $250. House S. $2200. Garage $150. Garage South Street $4000. Tanks and Pumps $225. Personal $350
7,575.00
207.56
200
ANNUAL REPORT
Total
Tax
Baker, Alfred A., Grant Street, North Attle- boro, Mass., Personal $300
300.00
8.22
Barnaby, Rosarian, 121 Hadley Ave., Central Falls, R. I., Lots 53 to 56, 62, 59, 63, Whit- ing Terrace $75
75.00
2.06
Barney, Earle F., Cottage Street, Lot No. 62, Plat 2, 20,680 Sq. Feet $400. House $1800. Shed $100
2,300.00
63.02
Barney, Frank E., Spring Street, Lot No. 76, Plat 2, 10,540 Sq. Feet $250. House S. $2200
2,450.00
67.13
Barney, Margaret, Cottage Street, Lots No. 63-64, Plat 2, 40,954 Sq. Feet $1300. House S. $2500. Barn $1000
4,800.00
131.52
Barrows, Donald, North Attleboro, Lot and Tillage, 5 acres $250. Swale, 5 acres $75. Woodlot, 7 acres $200. Carpenter Lot, 41/2 acres $150. Blackington Lot, 51/2 acres $175. House S. $2500. Barn $1200. Shed $200. Summer House $50. Cottage $1200. Personal $800
6,800.00
186.32
Barrows, Teresa V., South Street, Lot, 39,204 Sq. Feet $500. House S. $600. Barn $150
1,250.00
34.25
Barrows, Victoria, Bow Street, Lot and Till- age, 55 acres $500. House S. $350. Garage $100. Cabin $50
1,000.00
27.40
Bartlett, Elmer H., Taunton Street, Lot, 3/4 acres $200. Farm land and woods, 61 acres $1500. Water Privilege $200. House $2000. Barn $500. Henhouse $50. Wagon Shed $100. Ice House $100. Tool Shed and Crib $200. Personal $200
5,050.00
138.37
Bartlett, Johanna, Margarite Conroy, North Attleobro, Mass., Lot No. 111, Plat 1, 28,877 Sq. Feet $600. House S. $1200. Shed $50
1,850.00
50.67
201
ANNUAL REPORT
Total
Tax
Barton, Florence C., South Street, Lot No. 48, Plat 1, 32,274 Sq. Feet $100. House S. $1800. Barn $100
2,900.00
79.46
Barton, William H., West Bacon Street, Lot No. 15, Plat 5, 9,264 Sq. Feet $250. "House $1500. Garage $200
1,950.00
53.43
Basse, Helen, Washington Street, Lot, George Street, 11/4 acres $100. Lot and Tillage, 61/2 acres $1350. Pasture, 9 acres $100. South Orchard, 4 acres $300. House $1800. Barn $1150. Shed $50. Garage $300. Cow Shed $100. Two Henhouses $100. Personal $500
5,850.00
160.29
Bassett, Lottie T., North Attleboro, Lot No. 1, Plat 1, 9,000 Sq. Feet $300. Store Build- ing, South Street $4500
4,800.00
131.52
Battersby, Charles F. & Leola, Madison Street, Lot, 2 acres $100. Land, Belcher Street, 10 acres $150. House S. $950. Garage and Henhouse $150
2,700.00
73.98
Bauman, Edward T. and Emily W., East Bacon Street, Lot No. 7, Plat 2, 27,289 Sq. Feet $400. House S. $2000. Barn $200. Shed and Henhouse $100
2,700.00
73.98
Baxter, Mary E., Hawkins Street, Lot, 10 acres $200. House $1200. Garage $100
1,500.00
41.10
Baxter, Raymond C., Hawkins Street, Per- sonal $50
50.00
1.37
Beaulieu, Leopold and Lementin, Freemont Street, Lot, 1 acre $400. House $1200. Garage $100
1,900.00
52.06
Beaumont, Louis P., East Bacon Street, Lots 42-43-48, Plat 3, 14,715 Sq. Feet $200. Garade Building $2000. Personal $500
2,700.00
73.98
Beaupre, Eli and Marie, Fletcher Street, Lot, 1 acre $100. House $300. Shed $100
500.00 13.70
202
ANNUAL REPORT
Total
Tax
Bielicki, John, North Attleboro, Lot, Tillage and Pasture, 3 acres $300. Land, Messenger Street, 31/2 acres $175. House $1500. Barn $150. Shed $50
2,175.00
59.60
Bell, Annie, Bugbee Street. (Sec. 59, C1. 17) Lot No. 76, Plat 1, 4,988 Sq. Feet $100. House $1700. Garage $100. Exempt
1,900.00
none
Benjamin Franklin Savings Bank, Franklin, Mass., Lot No. 3, Block A .- T. P., 5,000 Sq. Feet $100. Lot No. 8, Block A .- T. P., 5,000 Sq. Feet $100. Lot, 68,770 Sq. Feet $1000. House, Grove Street $2500. House, Grove Street $3000. Barn $1000
7,700.00
210.98
Benker, Fred, Washington Street, Lot, 64,198 Sq. Feet $500. Service Station $400. Four Pumps and Two Tanks $450. Garage $500. Personal $50
1,900.00
52.06
Benker, Wolfgang, Washington Street, Lot, 2 acres $800. Woodlot, 1 acre $15. House D. $1500. Barn $200. Shed $100. Henhouse $200. Ice Cream Parlor $1500
4,315.00
118.23
Bennett, Esther, School Street, Lot No. 25, Plat 2, 12,500 Sq. Feet $300. House D. $2800. Shed $150. Garage $150
3,400.00
93.16
Bennett, Mary A., Wrentham, Mass., Lot No. 20, Plat 4, 7,440 Sq. Feet $300. Lot, Tillage and Wood, 8614 acres $2000. House D., South Street $2000. House S., High Street $1000. Barn $100
5,400.00
147.96
Bennett, Philipp A. and Ida H., Broad Street, Lot No. 75, Plat 2, 20,540 Sq. Feet $300. Lots No. 90-91-92, Plat 2, 56,794 Sq. Feet $100. Lot No. 74, Plat 2, 20,540 Sq. Feet $300. House S. $2000. Shed $50. Henhouse $200. Personal $75 3,025.00
82.89
Berger, John A., New York City, Lot No. 39, Plat 2, 45,125 Sq. Feet $100
100.00 2.74
203
ANNUAL REPORT
Total
Tax
Berkeley, Richard H., South Street, Lot No. 47, Plat 1, 14,558 Sq. Feet $400. Lot No. 106, Plat 2, 21,000 Sq. Feet $500. House $3200. Garage $100. Cottage, Spring Street $1500. Cottage, Maple Street $1500
7,200.00
197.30
Berry, Inez P., Taunton Street, Lot, 20,600 Sq. Feet $100. House $1200
1,300.00
35.62
Beaudreau, George, Rhodes Street, Lot, 5 acres $100. House S. $300
400.00
10.96
Beyersdorfer, Albert, East Bacon Street, Lot, 1 acre $600. House S. $1800. Shed $100
2,500.00
68.50
Beyersdorfer, Gustave, Pleasant Street, Lot No. 118, Plot 1, 11,991 Sq. Feet $250. House S. $2000. Shed $100
2,350.00
64.39
Bialas, Marion, Ivor Avenue, Lots No. 1-2, Plat 1, 14,257 Sq. Feet $300. House S. $2000. Garage $100
2,400.00
65.76
Bigelow, Catherine, Broad Street, Lot No. 32, Plat 4, 37,530 Sq. Feet $500. House S. $1750. Garage $150
2,400.00
65.76
Black, Helen Estate, North Attleboro, Lot, 11/2 acres $600. House S. $200
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