USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1934-1941 > Part 64
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2.50
N. E. Tel. & Tel. Co., Phone
3.08
76.08
June 18-Elmer Pease, Duty
54.00
Clarence Avery, Duty 2.00
2.98
100
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Herbert Morse, Dog Officer
2.50
Chester Meyer, Duty
12.50
71.00
July 2-Elmer Pease, Duty
56.00
Herbert Morse, Dog Officer
5.00
Chester Meyer, Duty
12.00
F. W. Averill, Taxi
6.00
N. E. Tel. & Tel. Co., Phone
5.43
84.43
July 16-Elmer Pease, Duty
58.00
Herbert Morse, Duty
6.00
Chester Meyer, Duty
15.00
Clinton Barton, Special Duty
6.00
Eugene Brodeur, Special Duty
5.00
George Snell, Special Duty
5.00
Charles Quirk, Special Duty
5.00
100.00
Aug. 6-N. E. Tel. & Tel. Co., Phone
2.93
Elmer Pease, Duty
81.00
Herbert Morse, Duty
5.00
Eugene Brodeur, Special Duty . .
2.00
George Snell, Special Duty
2.00
Chester A. Meyer, Police Duty
14.00
F. W. Averill, Taxi
2.40
109.33
Aug. 20-Elmer Pease, Duty
56.00
Chester Meyer, Duty
11.50
69.00
F. W. Averill, Taxi 1.50
Sept. 3-N. E. Tel. & Tel. Co., Phone
3.68
F. W. Averill, Taxi
2.50
Elmer Pease, Duty
54.00
Chester Meyer, Duty
11.00
Herbert Morse, Dog Officer
4.00
75.18
Sept. 17-Elmer Pease, Duty
57.00
Chester Meyer, Duty
12.50
F. W. Averill, Taxi 3.00
72.50
Oct. 1-N. E. Tel. & Tel. Co., Phone
3.08
Elmer Pease, Duty
57.00
Clarence Avery, Special Duty
3.00
Eugene Brodeur, Special Duty ..
2.00
Chester Meyer, Duty
14.00
F. W. Averill, Taxi
14.75
93.83
101
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
Oct. 15-Elmer Pease, Duty
56.00
Clarence Avery, Special Duty 3.00
F. W. Averill, Taxi
5.00
Herbert Morse, Burying Dog
3.00
Chester Meyer, Police Duty
10.50
77.50
Nov. 5-McAdams Print Shop, Holiday Permits
3.00
N. E. Tel. & Tel. Co., Phone 6.48
Clinton Barton, Special Duty .
2.50
Eugene Brodeur, Special Duty ..
3.50
Herbert Morse, Dog Officer
3.00
Elmer Pease, Police Duty
84.00
Chester Meyer, Police Duty 11.00
113.48
Nov. 19-Elmer Pease, Duty
56.00
Chester Meyer, Duty
11.50
F. W. Averill, Taxi
4.50
72.00
Dec. 3-N. E. Tel. & Tel. Co., Phone
6.58
Elmer Pease, Police Duty
56.00
Chester Meyer, Police Duty
9.50
Herbert Morse, Dog Officer
5.00
Chester Meyer, Supplies
2.00
79.08
Dec. 17-McAdams Print Shop, Printing
10.05
F. W. Averill, Taxi
3.00
Herbert Morse, Dog Officer
4.00
Elmer Pease, Duty
60.00
Chester Meyer, Duty
15.00
92.05
Dec. 31-Elmer Pease, Duty
44.00
L. H. Parmenter, Paint & Labor
7.40
George Snell, Duty
5.00
N. E. Tel. & Tel. Co., Phone
2.50
Elmer Pease, Supplies
7.00
Herbert Morse, Dog Officer
4.00
Chester Meyer, Duty
11.92
81.82
$2,000.00
Appropriation
. $2,000.00
Expended
$2,000.00
102
ANNUAL REPORT
REPORT OF THE SEALER OF WEIGHTS AND MEASURES FOR THE YEAR ENDING DECEMBER 31, 1941
To the Honorable Board of Selectmen:
Gentlemen:
I herewith submit to you my report as Sealer of Weights and Measures for the year ending December 31, 1941.
Adjusted Sealed
Sealing Fee
Total
Scales
Platform over 10,000 1bs.
1
1
$2.00
$2.00
Platform 100 - 5,000 lbs.
8
.50
4.00
Counter under 100 lbs.
10
.10
1.00
Spring over 100 1bs.
3
.50
1.50
Spring under 100 1bs.
1
9
.10
.90
Computing under 100 lbs.
8
.10
.80
Personal Weighing
2
.50
1.00
Weights
Avoirdupois
6 46
.03
1.38
Capacity Measures
8
.03
.24
Oil Jars
4
.03
.12
Automatic Measuring
Devices
Gasoline Pumps
1
.50
.50
Gasoline Meters
2
25
.50
12.50
Bulk Station Systems
3
1.00
3.00
Tank Truck Meters System
3
3
1.00
3.00
Oil Measuring Pumps
3
.10
.30
Grease Measuring Devices
11
.10
1.10
Totals
13
145
$33.34
Reweighing of Commodities Put Up For Sale
Beans 3; Bread 12; Lard 6; Butter 7; Coal (in paper bags) 8; Flour 2; Grain 3; Potatoes 10; Coal (in transit) 2.
Cash Paid to Town Treasurer $33.34
Appropriation
$75.00
Salary
$50.00
Transportation and Supplies 25.00 75.00
Respectfully submitted, ADRIAN G. WHEELER,
Sealer
103
ANNUAL REPORT
REPORT OF COLLECTOR OF TAXES
To the Honorable Board of Selectmen:
Gentlemen:
I herewith submit to you my report as Collector of Taxes for the year ending December 31, 1941.
1939 Account
Uncollected Abated & Jan. 1, 1941 Collected Abated Refunded Uncollected $ 10.00 $ 6.00 $ 4.00 none
Poll
P. & R. Estate 4,371.27
4,328.25 43.02
none
1940 Account
Uncollected Abated & Jan. 1, 1941 Collected Abated Refunded Uncollected $ 50.00 none
Poll
$ 22.00
$28.00
P. & R. Estate
8,940.60
5,008.47
45.21
$3,886.92
Excise
145.54
Excise War.
Jan. 15
48.53
186.34 7.73 $11.74 none
1941 Account
Assessors'
Abated &
Warrants Collected Abated Refunded Uncollected
Poll
$ 1,148.00
$ 1,034.00 $114.00 $ 2.00
none
P. & R. Estate 43,387.19
35,939.61 514.80
$6,932.78
Excise
7,592.37
7,406.17 99.48
205.09
86.72
Collected and Paid Treasurer
For 1939
For 1940
For 1941
Interest collected
$300.08
$115.45
$17.12
Charges collected
49.30
36.05
64.05
Expense Account
Appropriation
$160.00
Expended
159.34
Balance
$0.66
Respectfully submitted,
OLIVER P. BROWN,
Collector of Taxes
104
ANNUAL REPORT
Date of
Truck
Voucher To Whom Payable
Amount Hire
HIGHWAY, CHAPTER 81
Jan. 1-Mary T. Russell Estate, Gravel . $31.02
Jan. 15-Payroll
105.00
Feb. 5-Payroll 116.50
Feb. 19-Payroll
86.25
Mar. 5-Payroll 48.75
Mar. 19-Payroll
20.00
Apr. 2-Payroll
83.75
Apr. 16-Payroll
212.30
Apr. 16-Mack Construction Co., Asphalt Patch 30.77
Mary Russell Estate
10.20
Frank P. Toner Estate, Gravel .
23.50
Harry Morse, Truck Hire
$6.00
Averill's Garage, Truck Hire
36.00
Mervin Gay, Power Grader 104.00
Mack Construction Co., Roller 27.00
May 7-Harry Morse, Truck Hire
64.50
75.00
Averill's Garage, Truck Hire Alec Fredrickson, Truck Hire Herbert Seltsam, Power Shovel Mervin Gay, Power Grader Mack Construction Co., Power Roller
108.00
216.00
187.50
Mervin Gay, Power Grader 28.13
May 7-W. H. Riley & Son, Sand 62.50
W. H. Riley & Son, Sand 4.25
Mack Construction Co., Tar 875.61
Mack Construction Co., Sand
Patch
31.93
May 7-Payroll 387.00
May 21-Payroll 105.00
65.25
105
ANNUAL REPORT
Truck
Voucher To Whom Payable Amount Hire
May 21-Harry Morse, Truck Hire
63.00
Alec Fredrickson, Truck Hire
53.25
Arthur Toner, Truck Hire
27.00
Herbert Seltsam, Shovel
72.00
Mervin Gay, Power Grader 127.50
Mack Construction Co., Roller 60.00
Averill's Garage, Truck Hire
63.00
June 4-Payroll 119.00
June 4-Arthur Toner, Gravel 98.50
Mary T. Russell Estate, Gravel . .
19.80
Morse Sand & Gravel, Sand 1.50
W. H. Riley & Son, Sand
57.50
Edward A. Lavery, Gravel 20.25
Mack Construction Co., Tar 746.83
Plainville Coal Co., Pipe 73.78
Plainville Coal Co., Pipe 19.32
Plainville Coal Co., Cement
.75
New England Metal Colvert Co., Pipe
29.70
New England Metal Colvert Co.,
Coupling Band .99
New England Metal Colvert Co., Pipe and Coupling Band ..
54.12
June 4-Mack Construction Co., Power
Roller 77.50
Harry Morse, Truck Hire
31.50
F. W. Averill, Truck Hire 22.50
Alec Fredrickson, Truck Hire ..
18.00
June 18-Payroll 44.20
June 18-Louis Morrell, Trench Digger 20.00
June 18-Mervin Gay, Power Grader 80.00
June 18-Payroll 196.00
July 2-Payroll 215.25
July 2-Averill's Garage, Truck Hire
57.00
Harry Morse, Truck Hire . Alec Fredrickson, Truck Hire .
49.50
48.00
Date of
106
ANNUAL REPORT
Date of
Truck
Voucher To Whom Payable
Amount Hire
July 2-Mack Construction Co., Tar .... 591.73 Mack Construction Co., Asphalt . 138.60
Mack Construction Co., Sand Patch 30.89
W. H. Riley & Son, Inc., Sand .. 90.00
July 16-Payroll 79.40
Aug. 6-Mack Construction Co., Asphalt . 26.00
5.00
Aug. 6-Morse Sand & Gravel, Sand .. State Prison, Flanges & Frames 54.47 Mack Construction Co., Premix . 20.21
Aug. 6-Payroll 88.90
Aug. 20-Payroll 92.80
Sept. 3-Payroll 51.00
Sept. 3-Payroll 46.50
Sept. 10-Payroll
48.80
Sept. 15-Plainville Coal Co., Cement,
Lime, Pipe 15.35
Sept. 17-Payroll 48.80
Oct. 1-Mack Construction Co., Tar 147.86
Mack Construction, Sand Patch 58.54
W. H. Riley & Son, Sand 21.00 Morse Sand & Gravel, Sand 3.00
Oct. 1-Payroll 176.20
Oct. 1-Averill's Garage, Truck Hire
12.00
10.50
Harry Morse, Truck Hire Alec Fredrickson, Truck Hire ..
20.25
Oct. 15-Payroll 77.60
Nov. 5-Payroll 34.80
Nov. 19-Payroll 68.00
107
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Truck Hire
Nov. 19-W. H. Riley & Son, Power Shovel F. W. Averill, Truck Hire Alec Fredrickson, Truck Hire . .
80.00
16.50
13.50
Dec. 3-Payroll
115.50
Dec. 3-Herbert H. Seltsam, Power
Grader 42.00
Dec. 17-Payroll 128.00
Dec. 17-Mrs. E. Kettell, Bridge Lumber 7.00
W. H. Riley & Son, Chloride . Town Truck charged to Chap. 81
7.25
612.75
$7,434.65 $1,365.00 1,365.00
$8,799.65
Appropriation
. $4,000.00
Refund from State 4,800.00
Total
$8,800.00
Expended
8,799.65
Balance
$.35
HIGHWAY - CENTER
Feb. 5-Diamond Match Co., Lumber and
Paint
$14.48
Feb. 19-Payroll
34.00
Mar. 5-Payroll 70.00
Mar. 19-Payroll 29.00
Apr. 2-Payroll 43.00
108
ANNUAL REPORT
Date of
Truck
Voucher To Whom Payable Amount Hire
May 21-Mack Construction Company,
Power Roller 40.00
Mervin Gay, Grader
60.00
Payroll 120.50
May 21-State Prison, Frame and Cover 17.00
June 4-Payroll 76.00
Harry Thompson, Shovels
16.80
Diamond Match Company, Lumber 3.29
M. F. Ellis & Company, Tools
19.34
Traffic & Road Equipment Co., Rakes 4.10
Mack Construction Company, Tar
138.84
Plainville Coal Company, Cement Pipe 156.89
June 18-Louis Morrell, Drainage 172.60
July 2-Burgess Express, Express Charges 4.40
Mack Construction Company,
Sand Patch 22.30
Aug. 3-Adams Asphalt Company, Bitum- inous Concrete 20.00
Sept. 17-State Prison Colony, Pipe
98.55
Diamond Match Company, Lumber 1.41
Oct. 15-Payroll 30.00
Percy C. Peckham, Plans
30.00
State Prison, Signs and Posts 14.85
Nov. 5-Lyman Parmenter, Painting
Street Signs 4.00
F. W. Averill's Garage, Supplies, and Labor 5.95
Plainville Pharmacy, Turpentine .95
Schofield Hardware, Hardware 2.07
Dec. 3-Payroll 40,00
Mack Construction Company, Tar Mack Construction Co., Sand Patch 11.41
65.80
Burgess Express, Express Charges 2.50
109
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount
Truck Hire
Morse Sand & Gravel, Sand
1.50
Plainville Coal Company, Cement 4.90
5.60
Dec. 17-W. H. Riley & Son, Compressor Daniel McQuestion, Bridge Plank Mack Construction Company, Cold Patch 24.19
14.40
A. W. Sutherland, Brass Stencils
8.90
Dec. 17-F. W. Averill Garage, Truck Hire
7.50
Dec. 31-Diamond Match, Lumber .50
Payroll
24.00
Town Truck charged to Center for 1941
36.00
$1,454.02
$43.50
43.50
$1,497.52
Appropriation
$1,500.00
Expended
1,497.52
$2.48
SNOW REMOVAL
Jan. 15-Payroll $30.50
Feb. 5-Alec Fredrickson, Truck Hire Averill's Garage, Truck Hire
36.75
Harry Morse, Truck Hire
25.50
William Mathewson, Ploughing Walks
5.25
Feb. 5-W. H. Riley & Son, Sand
86.50
Feb. 5-Payroll
243.75
Mar. 3-Payroll 86.50
Harry Morse, Truck Hire
12.00
Averill's Garage, Truck Hire
19.50
Alec Fredrickson, Truck Hire 79.20
$86.40
110
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Truck Hire
Mar. 19-Payroll
Averill's Garage, Truck Hire Harry Morse, Truck Hire Alec Fredrickson, Truck Hire
15.00
12.00
86.40
Mar. 19-Payroll 28.26
William Mathewson, Ploughing Walks 5.25
15.50
Apr. 2-Edward Lavery, Calcium Chloride Dyer Sales & Machinery Com- pany, Snow Shovels Dyer Sales & Machinery Com- pany, Blades for Snow Plow
8.00
12.00
Town Truck charged to Snow Removal for 1941
306.75
$680.01
$679.50
679.50
$1,359.51
Appropriation
$1,000.00
Authorized Transfer
359.51
$1,359.51
Expended
1,359.51
HIGHWAY - CHAPTER 90 CONSTRUCTION
July 2-Payroll $20.00
Aug. 6-Louis Morrell, Trench Digger
198.00
Louis Morrell, Compressor 34.80
Aug. 6-Payroll
212.15
Aug. 20-Louis Morrell, Compressor
88.50
Louis Morrell, Trench Digger Averill's Garage
81.00
Aug. 20-Payroll
385.20
Sept. 3-Payroll
149.25
158.50
$4.00
111
ANNUAL REPORT
Date of
Truck
Voucher To Whom Payable
Amount
Hire
Sept. 15-Plainville Coal Co., Cement,
Lime and Pipe
435.45
Sept. 17-Payroll
50.42
Sept. 17-Corbett Pipe Company, 3600
Cement Bricks
41.40
State Prison Colony, Pipe
162.00
State Prison Colony, Curb Inlet .
2.75
State Prison, Frames, Grates, etc.
86.74
H. Haynard Gould, Explosives 5.00
Diamond Match, Lumber
18.13
Burgess Express Co., Express
7.21
Dec. 31-Town Truck Charged to Chapter 90 During 1941
18.00
$1,978.00
$22.00
22.00
$2,000.00
Appropriation
$1,000.00
Received from State
1,000.00
$2,000.00
Expended
2,000.00
CHAPTER 90, MAINTENANCE
July 16-Payroll
$113.80
Aug. 6-Payroll
190.30
Aug. 6-Mack Construction Co. Truck Hire
107.25
Aug. 6-Mack Construction Co., Asphalt 229.01
Mack Construction Co., Trap
336.00
Rock
Sept. 6-Payroll
40.00
Sept. 10-Payroll
99.10
112
ANNUAL REPORT
Date Of
Voucher To Whom Payable
Amount
Truck Hire
Oct. 15-Payroll 38.80
Oct. 15-State Prison, Signs 28.20
State Prison, Posts
4.90
State Prison Colony, Posts 19.50
Franklin Hardware, Paint 3.07
Nov. 5-Payroll
62.80
13.50
Nov. 5-Harry Morse, Truck Hire Averill's Garage, Truck Hire 13.50
7.50
Alec Frederickson, Truck Hire . . W. H. Riley & Son, Power Shovel 40.00
40.00
12.00
12.00
Nov. 19-Payroll 20.00
Nov. 19-Mack Construction Co., Premix . Town Truck charged to Chapter 90 during 1941
62.25
$1,269.73
$228.00
228.00
$1,497.73
Appropriation
$500.00
Received from State
500.00
Received from County
500.00
$1,500.00
Expended
1,497.73
Balance
$2.27
Nov. 19-W. H. Riley & Son, Power Shovel F. W. Averill Garage, Truck Hire Harry Morse, Truck Hire
4.35
113
ANNUAL REPORT
REPORT OF THE SELECTMEN
To the Town of Plainville:
During the year 1941 our Old Age Assistance and Board of Health cases were about the same as last year. Our General Welfare has been somewhat less on account of many securing employment during the year.
Our Highway Department, under Chapter 81, has laid two and seven-tenths (2 and 7/10) miles of permanent roads, leaving a balance of only about 9 miles of the Town roads to be graveled and tarred. These should all be finished during the next three or four years. About 1200 yards of gravel have also been spread.
During the year a drainage project was started under Chapter 90. $1,000.00 was appropriated by the Town and $1,000.00 was given us by the State. This drainage was started on East Bacon Street. Starting at South Street, 640 feet of 18" pipe was laid extending nearly to Pleasant Street. This project was started on a proposed three year program and it is recommended that this be continued under Chapter 90 and that $1,000.00 be appro- priated by the Town, together with the State giving the same amount to continue this work next year.
This year the Town appropriated the sum of $25,000.00 for the erection of a new Fire Station and Town Offices. Work on this building commenced in June and on November 16th it was accepted from the Building Committee by the Selectmen for the Town. This is a fine building and a great credit to our community. We now have a suite of Town Offices and a Fire Station equal to any town in the State, all of which we are very proud.
The Board of Selectmen wishes to thank all of the Town Officers for their kind cooperation during the year 1941.
Respectfully submitted,
ARTHUR L. CROWLEY, ALPIN CHISHOLM, EARLE F. BARNEY, Board of Selectmen of Plainville
114
ANNUAL REPORT
Date of
Voucher To Whom Payable Amount Total
Selectmen's Current and Incidental Account
Jan. 15-Plainville Coal Co., Office Fuel $3.83 Alton French, Janitor 4.00
Town of Plainville Water Dept. (Legion) 10.00
$17.83
Feb. 5-North Attleboro Chronicle, War- rants and Notices
6.50
Plainville Coal Co., Range Oil 7.85
Alfred I. Duxbury, Files
3.60
Falk and Henrich, Rent
30.00
Alton French, Janitor
6.00
C. H. Cochrane, Carbon Paper
2.50
56.45
Feb. 19-North Attleboro Chronicle, War- rants
37.00
Plainville Coal Co., Office Fuel
4.00
Alton French, Janitor
4.00
45.00
Mar. 5-Union Light and Power, Office Lights
1.36
Plainville Coal Co., Office Fuel ..
12.60
North Attleboro Chronicle, Town Reports
441.70
Elizabeth Nowick, Ballot Clerk
5.00
Charles Peasley, Ballot Clerk 5.00
Frank King, Teller
5.00
Dacia Anderson, Teller
5.00
Fred Northup, Ballot Box Officer
5.00
Wm. H. Nash, Moderator
5.00
Thompson Bros., Light Bulbs
.81
Grant's Market, Supplies
.57
Alton French, Janitor
4.00
Alpin Chisholm, Salary
25.00
516.04
Mar. 19-Alton French, Janitor
4.00
North Attleboro Chronicle, Special Ballots 6.75
Union Light and Power Co., Office Lights
1.84
Liberty Typewriter Co., Type- writer 74.50
Plainville Coal Co., Office Fuel 4.00
91.09
115
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Apr. 2-Falk and Henrich, Rent (2 mo.)
60.00
Alton French 4.00
10.00
Plainville Coal Co., Office Fuel Laurence B. Flint, Treas., Select- men's Dues
9.00
George R. Ellis, Telephone Calls 3.20
Falk and Henrick, Supplies
1.00
87.20
Apr. 16-Alton French, Janitor 4.00
North Attleboro Chronicle, Notice
.75
William H. Nash, Moderator, Special Town Meeting
5.00
Plainville Coal Co., Office Fuel
2.88
12.63
May 7-Falk and Henrich, Rent Alton French, Janitor
30.00
6.00
Plainville Coal Co., Office Fuel
4.00
40.00
May 21-Alton French, Janitor
4.00
Union Light and Power Co., Office Lights
1.76
North Attleboro Chronicle, War- rants
4.75
Hobbs and Warren Inc., Licenses
.78
11.29
June 4-Falk and Henrich, Rent
30.00
Alton French, Janitor
4.00
34.00
June 18-Alton French, Janitor
4.00
Union Light and Power Co., Office Lights
1.28
North Attleboro Chronicle, War- rants
4.75
10.03
July 2-Falk and Henrich, Rent
30.00
Alton French, Janitor
4.00
North Attleboro Chronicle, Notice
.75
34.75
July 16-Alton French, Janitor
4.00
4.00
Aug. 6-Alton French, Janitor
6.00
Falk and Henrich, Rent
30.00
36.00
116
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Aug. 20-Alton French, Janitor
4.00
Union Light and Power Co., Office Lights
2.16
6.16
Sept. 3-Falk and Henrich, Rent Alton French, Janitor
30.00
4.00
34.00
Sept. 17-Alton French, Janior Union Light and Power Co., Office Lights
.80
4.80
Oct. 1-Falk and Henrich, Rent Alton French, Janitor
30.00
2.00
32.00
Oct. 15-Alton French, Janitor
4.00
Union Light and Power Co., Office Lights
1.12
North Attleboro Chronicle, Notice
.75
5.87
Nov. 5-Union Light and Power Co., Office Lights
1,36
Alton French, Janitor
6.00
Falk and Henrich, Rent
30.00
Plainville Coal Co., Office Fuel
2.13
39.49
Nov. 19-Alton French, Janitor
4.00
Union Light and Power Co., Office Lights
.48
4.48
Dec. 3-Falk and Henrich, Rent
30.00
Brochu Sign Service, Lettering Doors
6.00
Schofield Hardware, Fixtures
2.97
Schofield Hardware, Supplies
4.87
Union Light and Power Co., Office Lights
4.64
North Attleboro Chronicle, Notices
5.00
Alton French, Janitor
4.00
Earle Barney, Salary
125.00
Arthur Crowley, Salary
150.00
Alpin Chisholm, Balance of Salary
125.00
457.48
Dec. 17-Union Light and Power Co., Office Lights .80
4.00
117
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount Total
Schofield Hardware, Office Sup-
plies
1.70
George W. Prescott Publishing Co., Notices
6.25
Alton French, Janitor
4.00
George Ellis, Town Counsel
100.00
George Ellis, Land Court Charges
25.00
Hobbs & Warren, Inc., Licenses . .81
Plainville Coal Company, Fuel Oil
75.41
213.97
Dec. 31-North Attleboro Chronicle, Notices
2.88
2.88
Dec. 31-Alton French, Janitor
4.00
Allen Towel & Supplies, Inc.
8.25
Union Light and Power Co., Office Lights
5.79
Town of Plainville Water Dept., Legion Water Bill
10.00
Schofield Hardware Co., Supplies Appropriation
2.69
30.73
$1,800.00
Authorized Transfer
75.00
$1,875.00
Expended
1,828.17
Balance
$46.83
CLERK SPECIAL
Jan. 3-Gladys H. McQuade
$4.57
$4.57
Jan. 11-Gladys H. McQuade
8.00
8.00
Jan. 24-Gladys H. McQuade Gladys H. McQuade,
8.00
8.00
Clerical work on Town Report
8.00
8.00
Jan. 30-Gladys H. McQuade
8.00
8.00
Feb. 5-Gladys H. McQuade
8.00
8.00
Feb. 28-Gladys H. McQuade
8.00
8.00
118
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Mar. 5-Gladys H. McQuade
9.00
9.00
Mar. 13-Gladys H. McQuade
9.00
9.00
Mar. 19-Gladys H. McQuade
9.00
9.00
Apr. 2-Gladys H. McQuade
18.00
18.00
Apr. 11-Gladys H. McQuade
9.00
9.00
Apr. 16-Gladys H. McQuade
9.00
9.00
Apr. 24-Gladys H. McQuade
9.00
9.00
May 3-Gladys H. McQuade
9.00
9.00
May 7-Gladys H. McQuade
9.00
9.00
May 17-Gladys H. McQuade
9.00
9.00
May 21-Gladys H. McQuade
9.00
9.00
May 29-Gladys H. McQuade
9.00
9.00
June 4-Gladys H. McQuade
9.00
9.00
June 13-Gladys H. McQuade
9.00
9.00
June 18-Gladys H. McQuade
9.00
9.00
June 28-Gladys H. McQuade
9.00
9.00
July 2-Gladys H. McQuade
9.00
9.00
July 11-Gladys H. McQuade
9.00
9.00
July 16-Gladys H. McQuade
9.00
9.00
July 25-Gladys H. McQuade
9.00
9.00
July 31-Gladys H. McQuade
9.00
9.00
Aug. 6-Gladys H. McQuade
9.00
9.00
Apg. 16-Gladys H. McQuade
9.00
9.00
Aug. 20-Gladys H. McQuade
9.00
9.00
Aug. 29-Gladys H. McQuade
9.00
9.00
Sept. 3-Gladys H. McQuade
9.00
9.00
Dec. 31-Gladys H. McQuade
1.28
1.28
$296.85
Appropriation
$300.00
Expended
296.85
Balance
$3.15
119
ANNUAL REPORT
INSURANCE
Date of
Voucher To Whom Payable
Amount
Total
Jan. 15-Plainville Ins. Agency, Inc. .
$401.55
$401.55
Apr. 2-Theo. E. A. Fuller Ins. Agency .
6.00
6.00
Apr. 16-Theo. E. A. Fuller Ins. Agency . 402.30 Plainville Ins. Agency, Inc. ... 402.27
804.57
May 7-Theo. E. A. Fuller Ins. Agency .
6.00
6.00
July 16-Theo. E. A. Fuller Ins. Agency .
20.80
20.80
Sept. 17-Theo. E. A. Fuller Ins. Agency .
10.80
10.80
$1,249.72
Appropriation $1,350.00
Expended
1,249.72
Balance
$100.28
MEMORIAL DAY
May 16-John Edward McNeill Post, No. 217 $100.00 $100.00
Appropriation $100.00
Expended
100.00
OFFICIAL BONDS
Apr. 2-Plainville Insurance Agency, Inc.
$150.00 $150.00
Appropriation
$150.00
Expended
150.00
TOWN AUDITOR
Dec. 31-Alice Ribero
$50.00
$50.00
Appropriation
$50.00
Expended
50.00
120
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
NORFOLK COUNTY HOSPITAL
Mar.
5-Treasurer of Norfolk Sounty
Appropriation
$578.63
$578.63
$578.63
Expended 578.63
BOARD OF HEALTH
Feb. 5 Norfolk County Treasurer, Board
and Care
$40.30
$40.30
Mar. 5 Norfolk County Treasurer. Board and Care
36.40
36,40
Apr. 2-Norfolk County Treasurer, Board and Care
40.30
40.30
May 7-Norfolk County Treasurer, Board and Care
39.00
39.00
June 4-Norfolk County Treasurer, Board and Care
40.30
40.30
July 16-Norfolk County Treasurer, Board and Care
39.00
39.00
Aug. 6-Norfolk County Treasurer, Board and Care
37.70
37.70
Sept. 3-Rutland Training Center, Board and Care
35.35
35.35
Oct. 1-Rutland Training Center, Board and Care
32.14
32.14
Nov. 5-Rutland Training Center, Board and Care
33.21
33.21
Dec. 3-Rutland Training Center, Board and Care
32.14
32.14
Dec. 17-Earl B. Thompson, Milk Inspector Merrill N. Falk. Slaughtering Merrill N. Falk, Inspecor of Ani- mals
50.00
30.00
60.00
140.00
121
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Dec. 31-Rutland Training Center, Board and Care 33.21
33.21
$579.05
Appropriation
$500.00
Authorized Transfer
100.00
$600.00
Expended
579.05
Balance
$20.95
GENERAL WELFARE
Jan. 4-Cash Aid
$2.86
Mrs. C. Cooper, Board and Care 1.71
Cash Aid 4.00
$8.57
Jan. 15-Davis Dept. Store, Clothing
3.95
Shepardville Cemetery Ass'n, Sol- diers' Graves
28.00
Cash Aid
10.00
Mrs. C. Cooper, Board and Care
6.00
Cash Aid
8.00
Shoe Outlet, Shoes 3.00
Falk and Henrich, Supplies 5.00
63.95
Feb. 5-A & P Tea Co., Supplies 9.00
Falk and Henrich, Supplies
9.00
N. C. Grant, Supplies
18.00
Breen and Day, Food Supplies .
8.00
Sturdy Memorial Hospital, Board and Care 55.00
Plainville Coal Co., Fuel
21.00
Shoe Outlet, Shoes
3.75
John Cote, Milk
6.51
City Treasurer, Taunton, Main- tenance of Commissary . . N. E. Tel. and Tel., Office Phone 4.07
1.78
122
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
Surplus Commodities Sponsor's
Fund (Plainville's Share of
Expense )
88.69
Cash Aid
15.00
Mrs. C. Cooper, Board and Care
9.00
Cash Aid
4.34
Cash Aid
12.00
Mrs. J. O'Malley, Board and Care
32.00
297.14
Feb. 19-Mrs. C. Cooper, Board and Care
6.00
Cash Aid
10.00
A & P Tea Co., Supplies
14.00
N. C. Grant, Supplies
4.00
Falk and Henrich, Supplies
9.00
Alfred I. Duxbury, Files
3.00
Cash Aid
8.00
54.00
Mar. 5-Plainville Coal Co., Fuel
20.50
Falk and Henrich, Supplies
9.00
Golomboski Shoe Store, Shoes . . 3.00
N. C. Grant, Supplies
10.00
A & P Tea Co., Supplies
9.00
W. T. Grant, Clothing
1.99
W. T. Grant, Clothing
.50
John Cote, Milk
5.88
Breen and Day, Supplies . 8.00
4.52
N. E. Tel. and Tel., Office Phone Mrs. J. O'Malley, Board and Care Cash Aid
10.00
Mrs. C. Cooper, Board and Care 6.00
Arthur Redelsperger, Milk 3.92
Cash Aid
8.00
132.31
Mar. 5-City of Melrose, Hospital Ex- penses
87.00
87.00
Mar. 19-Mrs. C. Cooper, Board and Care 6.00 Cash Aid 10.00 Falk and Henrich, Food Supplies 9.00 A & P Tea Co., Food Supplies .. 9.00 N. C. Grant, Food Supplies 12.50
Cash Aid
8.00
32.00
123
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
City of Taunton, Maintenance of Commissary 3.25
Liggett Drug Co., Prescriptions . .90
58.65
Apr. 2-Breen and Day, Food Supplies ..
8.00
8.00
Apr. 2-N. E. Tel. and Tel., Office Phone Plainville Coal Co., Fuel
25.75
John Cote, Milk
6.51
A & P Tea Co., Food Supplies ..
9.00
N. C. Grant, Food Supplies ....
15.00
Falk and Henrich, Food Supplies Mrs. J. O'Malley, Board and Care Mrs. C. Cooper, Board and Care Cash Aid
5.00
40.00
6.00
10.00
Cash Aid
8.00
Arthur Redelsperger, Milk
4.34
135.02
Apr. 16-Cash Aid
10.00
Mrs. C. Cooper, Board and Care Wamsutta Drug Prescriptions .
3.00
19.00
May 7-Mrs. J. O'Malley, Board and Care
32.00
Plainville Coal Co., Fuel
2.00
Breen and Day, Food Supplies .
8.00
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