USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1934-1941 > Part 65
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John Cote, Milk
6.30
N. E. Tel. and Tel., Office Phone No. Attleboro Chronicle, Supplies Cash Aid
14.25
15.00
Mrs. C. Cooper, Board and Care
6.00
N. C. Grant, Food Supplies
15.00
F. W. Averill's Garage, Taxi
6.50
109.22
May 7-Thomas Coady, Postage Stamps
10.00
10.00
May 21-Cash Aid
10.00
City of Taunton, Maintenance of Commissary
4.44
14.44
June 4-F. W. Averill's Garage, Taxi
9.50
9.50
June 4-N. E. Tel. and Tel., Office Phone Cash Aid
7.27
10.00
40.00
Mrs. J. O'Malley, Board and Care Breen and Day, Food Supplies . .
8.00
65.27
5.42
6.00
4.17
124
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
June 18-Commercial Press, Supplies Cash Aid
.95
10.00
10.95
July
2-Breen and Day, Food Supplies . .
8.00
Plainville Coal Co., Fuel
1.00
Mrs. J. O'Malley, Board and Care Cash Aid
10.00
City of Taunton, Maintenance of Commissary 1.60
N. E. Tel. and Tel. Co
10.12
Robert A. Doherty, Sheriff Fee 10.00
72.72
July 16-Cash Aid
10.00
Attleboro Public Storehouse
Storage
3.50
A. S. Phillips & Co., Moving Charges
31.50
45.00
Aug. 6-Dept. of Public Welfare, North Attleboro (Aid)
5.00
N. E. Tel. and Tel., Office Phone Cash Aid
15.00
Mrs. J. O'Malley, Board and Care Breen and Day, Food Supplies .
8.00
70.97
Aug. 20-Board of Welfare, Attleboro, Aid Cash Aid
96.10
10.00
106.10
Sept. 3-Cash Aid
10.00
Breen and Day, Food Supplies ..
9.98
N. E. Tel. and Tel., Office Phone
6.67
Mrs. J. O'Malley, Board and Care Thos. Coady, Postmaster, Stamps
12.00
78.65
Sept. 17-Cash Aid
10.00
10.00
Oct.
1-Cash Aid
10.00
Mrs. J. O'Malley, Board and Care N. E. Tel. and Tel. Co.
6.02
48.02
Oct. 15-Breen and Day, Food Supplies
9.29
Cash Aid
10.00
Leslie S. Wiggin, Burial
75.00
Plainville Coal Co., Fuel
8.00
E. W. Rines, Care of Soldiers' Graves
61.00
163.29
10.97
32.00
40.00
32.00
32.00
125
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
Nov. 5-Mrs. J. O'Malley, Board and Care 32.00
Cash Aid 15.00
N. E. Tel. and Tel., Office Phone 5.92
Lois Keniston, Board and Care . 30.00
Shepardville Cemetery Ass'n, Lot and Grave 25.00
Sturdy Memorial Hospital, Board and Care 54.00
161.92
Nov. 19-Cash Aid
10.00
Union Light & Power, Aid
2.64
Joseph F. Casey, Ambulance 7.00
Lois Keniston, Board and Care .
30.00
49.64
Dec. 3-Cash Aid 10.00
Mrs. J. O'Malley, Board and Care
40.00
Liggett Drug Co., Attleboro, Pre- scription
2.56
Lois Keniston, Board and Care
30.00
N. E. Tel. and Tel.
11.33
93.89
Dec. 17-Cash Aid 10.00
Mrs. Ludwig Larson, Rent
3.00
Lois Keniston, Board and Care . . 30.00
Dr. Maurice Grant, Services
200.00
243.00
Dec. 31-A & P Tea Co., Food Suuplies .. 3.00
N. C. Grant, Food Supplies
2.00
Falk & Henrich, Food Supplies .
2.00
Mrs. Ludwig Larson, Rent
12.00
Mrs. Ludwig Larson, Rent
4.71
Cash Aid
7.86
City of Taunton, Maintenance of Commissary 11.20
Lois Keniston, Board and Care 30.00
Falk Bros. Dairy, Milk
1.76
32.00
Mrs. J. O'Malley, Board and Care N. E. Tel. & Tel., Office Phone
6.63
126
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Cash Aid
1.36
Alfred I. Duxbury, Filing Boxes
6.50
121.02
$2,347.24
Appropriation
$2,400.00
Expended
2,347.24
Balance
$52.76
AID TO DEPENDENT CHILDREN
Jan. 3-Cash Aid
$20.00
$20.00
Jan. 15-Cash Aid
20.00
20.00
Feb. 5-Cash Aid
20.00
20.00
Mar. 5-Cash Aid
20.00
20.00
Mar. 19-Cash Aid
20.00
20.00
Apr. 2-Cash Aid
20.00
20.00
June 4-Cash Aid
25.00
25.00
June 18-Cash Aid
25.00
25.00
July 2-Cash Aid
25.00
25.00
July 16-Cash Aid
25.00
25.00
Aug. 20-Cash Aid
25.00
25.00
Sept. 3-Cash Aid
25.00
25.00
Sept. 17-Cash Aid
25.00
25.00
Oct. 1-Cash Aid
25.00
25.00
Oct. 15-Cash Aid
25.00
25.00
$345.00
Appropriation
$350.00
Expended
345.00
Balance
$5.00
127
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount Total
SOLDIER'S RELIEF
Jan. 4-Cash Aid
$5.00
$5.00
Jan. 15-Cash Aid
17.50
17.50
Feb. 5-Cash Aid
26.25
26.25
Feb. 19-Cash Aid
17.50
17.50
Mar. 5-Cash Aid E. H. Andrews, Fuel
17.50
7.25
24.75
Mar. 19-Cash Aid
17.50
17.50
Apr. 2-Cash Aid
7.50
7.50
Apr. 16-Cash Aid
7.50
7.50
May 7-Cash Aid
11.25
11.25
May 21-Cash Aid
7.50
7.50
June 4-Cash Aid
7.50
7.50
June 18-Cash Aid
7.50
7.50
July 2-Cash Aid
7.50
7.50
July 16-Cash Aid
7.50
7.50
Aug. 6-Cash Aid
11.25
11.25
Aug. 20-Cash Aid
7.50
7.50
Sept. 3-Cash Aid
7.50
7.50
Sept. 17-Cash Aid
7.50
7.50
Oct. 1-Cash Aid
7.50
7.50
Oct.
15-Cash Aid
7.50
7.50
Nov. 5-Cash Aid
11.25
11.25
Nov. 19-Cash Aid
7.50
7.50
Dec. 3-Cash Aid
7.50
7.50
Dec. 17-Cash Aid
7.50
7.50
Dec. 31-Cash Aid
5.89
5.89
$260.64
Appropriation
$850.00
Expended
260.64
Balance
$589.36
128
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
OLD AGE ASSISTANCE
Jan. 7-Cash Aid
$605.25
$605.25
Jan. 15-Cash Aid
557.50
557.50
Jan. 15-Cash Aid
32.00
32.00
Feb. 5-Cash Aid
595.50
595.50
Feb. 19-Cash Aid
542.50
542.50
Mar. 5-Cash Aid
669.00
669.00
Mar. 19-Cash Aid
611.00
611.00
June 4-Cash Aid
545.50
545.50
June 18-Cash Aid
545.50
545.50
July 2-Hobbs & Warren, Supplies
1.46
1.46
July 16-Cash Aid
542.00
542.00
Sept. 3-Cash Aid
581.50
581.50
Oct. 16-Cash Aid
75.23
75.23
Nov. 27-Cash Aid
588.00
588.00
Dec. 15-Cash Aid
588.00
588.00
Dec. 31-Cash
Aid
588.00
588.00
Dec. 31-Taxi
2.75
2.75
$7,670.69
Appropriation
$8,000.00
Refund
55.00
$8,055.00
Expended
7,670.69
$384.31
129
ANNUAL REPORT
Date of
Voucher To Whom Payable
Total
OLD AGE ASSISTANCE, FEDERAL GRANT
Apr. 3-Cash Aid $550.38
Apr. 16-Cash Aid 649.00
May 8-Cash Aid 563.00
May 22-Cash Aid 560.50
July 3-Cash Aid 518.00
Aug. 7-Cash Aid 544.50
Aug. 21-Cash Aid
554.94
Sept. 18-Cash Aid
518.00
Oct. 2-Cash Aid
503.00
Oct. 9-Cash Aid 113.00
Oct. 28-Cash Aid 573.00
Nov. 13-Cash Aid
600.75
$6,248.07 Received from Federal Government during 1941 $6,626.31 Overdraft per Treasurer's Account 1/1/41 3.88
$6,622.43
Expended during 1941
6,248.07
$374.36
OLD AGE ASSISTANCE, FEDERAL GRANT ADMINISTRATIVE
Jan. 15-Gladys H. McQuade $8.00
Feb. 14-Ditto 8.00
Feb. 19-Ditto 8.00
Sept. 11-Ditto 9.00
130
ANNUAL REPORT
Date of
Voucher To Whom Payable
Total
Sept. 17-Ditto 9.00
Sept. 26-Ditto
9.00
Oct. 1-Ditto 9.00
Oct. 11-Ditto 9.00
Oct. 15-Ditto 9.00
Oct. 24-Ditto 9.00
Oct. 31-Ditto 9.00
Nov. 5-Ditto 9.00
Nov. 15-Ditto 9.00
Nov. 19-Ditto 9.00
Nov. 27-Ditto 9.00
Dec. 3-John E. Miner Co., Typist Chair 12.50
Gladys H. McQuade 9.00
Dec. 12-Bessie Barton
9.00
Gladys H. McQuade 9.00
Dec. 17-Bessie Barton
9.00
Gladys H. McQuade 9.00
Dec. 26-Bessie Barton 9.00
Gladys H. McQuade 9.00
Dec. 31-Bessie Barton
5.14
Gladys H. McQuade 3.86
$216.50
Balance January 1, 1941 $ 13.78
Received from Federal Government 203.47
$217.25
Expended
216.50
$.75
131
ANNUAL REPORT
Date of
Voucher To Whom Payable
Total
AID TO DEPENDENT CHILDREN, FEDERAL GRANT
Feb. 19-Cash Aid
$20.00
Apri 16-Cash Aid 20.00
May 7-Cash Aid 25.00
May 21-Cash Aid 25.00
Aug. 6-Cash Aid 25.00
Nov. 5-Cash Aid
25.00
Nov. 19-Cash Aid 25.00
Dec. 3-Cash Aid
25.00
Dec. 17-Cash Aid
25.00
$215.00
Balance on hand January 1, 1941 $ 6.45
Received from Federal Government 234.48
$240.93
Expended
215.00
$25.93
Date of
Voucher To Whom Payable
Amount Total
TOWN HALL
Feb.
-Eugene Brodeur, Janitor
$10.00
Plainville Coal Co., Fuel Oil
7.53
$17.53
Mar. 5-Eugene Brodeur, Janitor Plainville Coal Co., Fuel Oil Howard Clock Prod., Repairing Clock
10.00
15.48
77.75
103.23
Apr. 2-Eugene Brodeur, Janitor
10.00
Plainville Coal Co., Fuel Oil
8.83
18.83
May 7-Eugene Brodeur, Janitor
10.00
10.00
132
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
May 21-J. P. Ballou, Labor on Town
Clock
1.75
Thompson Bros., Light Bulbs .90
2.65
June 4-Eugene Brodeur, Janitor 10.00
10.00
June 18-Miller's Dept. Store, Chair Seats for Town Hall 1.16
Eugene Brodeur, Tacks .20
George W. Hudson, Tuning Piano in Town Hall
3.00
4.36
July 2-Eugene Brodeur, Janitor
10.00
10.00
Aug. 6-Eugene Brodeur, Janitor
10.00
10.00
Sept. 3-Eugene Brodeur, Janitor
10.00
10.00
Oct. 1-Eugene Brodeur, Janitor
10.00
10.00
Nov. 5-Eugene Brodeur, Janitor
10.00
Plainville Coal Co., Fuel Oil
29.00
39.00
Dec. 3-Eugene Brodeur, Janitor
10.00
10.00
Dec. 31-Plainville School Committee, Re- fund on Town Hall Lights
60.90
60.90
Dec. 31-Eugene Brodeur, Janitor
10.00
10.00
Dec. 31-Plainville Coal Co., Fuel Oil
7.25
7.25
$333.75
Appropriation
$350.00
Expended 333.75
Balance
$16.25
133
ANNUAL REPORT
Date of
Voucher To Whom Payable
Total
STREETS LIGHTS
Feb. 5-Union Light and Power Co. $353.56
Mar. 5-Union Light and Power Co. 353.56
Apr. 16-Union Light and Power Co. 353.56
May 7-Union Light and Power Co. 353.56
June 18-Union Light and Power Co. 356.89
July 16-Union Light and Power Co. 358.56
Aug. 6-Union Light and Power Co. 358.56
Sept. 17-Union Light and Power Co. 358.56
Oct. 15-Union Light and Power Co. 358.56
Nov. 5-Union Light and Power Co. 358.56
Dec. 17-Union Light and Power Co. 358.56
Dec. 31-Union Light and Power Co. 358.56
$4,281.05
Appropriation $4,302.68
Expended 4,281.05
Balance
$21.63
MACHINERY
Jan. 15-Averill's Garage, Bolts and Labor
$5.30
Feb. 5-Charles S. Cobb, Gas, Oil, Labor and Parts 103.04
Mar. 5-Charles S. Cobb, Gas, Oil and Supplies 23.73
Schofield Hardware Co., Hardware 4.58
Diamond Match Company, Lumber 6.00
Franklin Hardware, Hardware 1.80
Apr. 2-Charles S. Cobb, Oil 3.60
Charles S. Cobb, Parts and Labor
24.77
134
ANNUAL REPORT
Date of
Voucher To Whom Payable
Total
Charles S. Cobb, Gas 35.18
F. W. Averill Garage, Labor 1.00
May 7-F. W. Averill Garage, Labor, Gas, Oil 6.81
Burgess Express, Express Charges 3.00
Schofield Hardware, Hardware 3.74
Charles S. Cobb, Labor, Gas and Oil 51.21
June 4-Charles S. Cobb, Repairs and Parts 25.85
Charles S. Cobb, Gas and Oil 29.52
Straker & Freeman, Repair Chain
2.15
F. W. Averill Garage, Kerosene, Gas and Labor 9.81
American Chain Link Fence Co., Supplies 9.80
July 2-Charles S. Cobb, Gas, Oil and Repairs 84.00 3.95 F. W. Averill Garage, Gas, Oil and Grease Traffic & Road Equipment, Steel Brooms 48.00
Aug. 6-Charles S. Cobb, Gas 26.26
Charles S. Cobb, Oil 3.00
Charles S. Cobb, Repairs 12.70
Sept. 3-Charles S. Cobb, Gas, Oil and Supplies 28.38
Oct. 2-Charles S. Cobb, Gas and Oil
21.16
Averill's Garage, Kerosene, Oil, Labor 9.31 F. W. Averill Garage, Labor on Scraper 5.00
Nov. 19-Charles S. Cobb, Gas, Oil, and Labor F. W. Averill Garage, Labor on Scraper
29.57
5.00
Dec. 17-Charles S. Cobb, Oil, Gas, Parts and Labor F. W. Averill, Material and Labor
4.82
Dec. 31-Charles S. Cobb, Labor, Parts, Gas and Oil
23.25
$729.69
Appropriation
$600.00
Authorized Transfer
150.00
$750.00
Expended
729.69
$20.31
79.40
135
ANNUAL REPORT
WARRANT FOR ANNUAL TOWN MEETING
-
COMMONWEALTH OF MASSACHUSETTS
Norfolk, ss.
To either of the Constables of Plainville, Greeting:
In the name of the Commonwealth of Massachusetts you are hereby required to notify and warn the inhabitants of the Town of Plainville qualified to vote in Town affairs, to meet in the Town Hall, in said Plainville, on
MONDAY, THE SECOND DAY OF MARCH 1942, A. D.
at nine o'clock in the forenoon, then and there to act on the following Articles, viz:
Article 1. To choose all the necessary Town Officers.
Article 2. The following to be chosen by ballot, viz: One Treasurer, one Town Clerk, one Auditor, one Collector of Taxes, one Tree Warden, and one Moderator, for one year. One Selectman and one Overseer of Public Welfare, one Trustee of Public Library, one Water Commissioner, one member of School Committee, one Assessor and one Park Commissioner for three years, three Constables for one year.
All officers, except the above named, are to be chosen for one year.
Polls will be open at six o'clock A. M. and may be closed by vote at three o'clock P. M.
Article 3. To consider and act on the reports of the Selectmen, Treasurer, and other Town Officers.
Article 4. To see if the Town will vote to postpone action on all other articles to an adjourned meeting to be held Monday evening, March 2, 1942 at 7:30 P. M. in the Town Hall.
Article 5. To see if the Town will vote to accept the provisions of Chapter 81 of the General Laws.
136
ANNUAL REPORT
Article 6. To appropriate and raise by borrowing or otherwise such sums of money as may be required to defray Town charges for the financial year ending December 31, 1942 and expressly for the following purposes to wit:
1. For the support of the Public Library.
2. For the Selectmen's current expenses and salaries.
3. For the Treasurer's current expenses and salary.
4. For the Town Clerk's current expenses and salary.
5. For the Assessors' current expenses and salaries.
6. For the Tax Collector's current expenses and salary.
7. For the Board of Registrars' current expenses and salaries.
8. For the salary of Town Auditor.
9. For Sealer of Weights and Measures' current expen- ses and salary.
10. For the payment of Insurance.
11. For Welfare.
12. Aid Dependent Children.
13. For Old Age Assistance.
14. For Soldiers' Relief.
15. For Highways and Bridges, including Chapter 81.
16. For Highways and Bridges, center of Town.
17. For Memorial Day.
18. For Interest on Temporary Loans and Maturing Debt.
19. For Fire Department for current expenses and sal- aries.
20. For Street Lights.
21. For Water Department incidentals, pumping, and sal- aries.
22. For Board of Health current expenses and salaries.
137
ANNUAL REPORT
23. For Police Department including Street Patrol.
24. For Forest Fires.
25. For Tree Warden.
26. For Removal of Snow.
27. For Town Hall.
28. For Park Commissioners.
29 For Support of School and salaries of School Com- mittee.
30. Town Forest Committee.
31. For State and Military Aid.
32. For heating and maintenance of Fire Station and Town Office Building.
Article 7. To see if the Town will vote to have the surety of the Collector of Taxes, Deputy Collector of Taxes, Treasurer, Town Clerk, and Secretary of the Water Commis- sioners bond placed with a fidelity or guarantee company, and appropriate a sum of money to pay for the same.
Article 8. To see if the Town will vote to authorize the Town Treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1943 and to issue a note or notes therefor, payable within one year and to renew any note or notes as may be given for a period of less than one year in accordance with Section 17, Chapter 44, General Laws.
Article 9. To see if the Town will vote to raise and appropriate the sum of $800.00, or any other sum for the carrying on of the Moth work for the coming year.
Article 10. To see if the Town will vote to raise and appropriate a sum of money for a Reserve Fund to provide for extraordinary unforseen expenses, as authorized by Section 6, Chapter 40, General Laws, or do or act in any manner relative thereto.
138
ANNUAL REPORT
Article 11. To see if the Town will grant the use of the Town Hall at a minimum charge of five dollars ($5.00) per day to :-
1. Parent-Teacher Association, two evenings.
2. Plainville Fire Department, six evenings.
3. Alumni Association, two evenings.
4. Plainville Grange, three days and 12 evenings.
5. Plainville M. E. Church, two days and eight evenings.
6. John Edward McNeil Post 217, ten evenings.
7. Camp Fire Girls, three evenings.
8. Athletic Association, one evening each week during basketball season.
9. Boy Scouts, two evenings.
10. Board of Trade, two days and two evenings.
11. Plainville Homing Club, one afternoon and one evening.
12. Church basketball team, six evenings.
13. Garden Club, two days and one evening.
Article 12. (Petition) To see if the Town of Plainville will vote to appropriate a certain sum of money to install and maintain one street light on Grove Street between East Bacon Street and School Street.
Article 13. To see if the Town will vote to appropriate the sum of $568.66, the amount apportioned to Plainville for repairs and maintenances of the Norfolk County Hospital.
Article 14. (Petition) To see if the Town will vote to accept the conveyance of a certain tract of land from James A. Munroe of North Attleboro, Massachusetts, to be used for the construction of a street with water-main extending westerly from South Street, to be known as Pleasant Street Extension,
139
ANNUAL REPORT
according to a lay-out and plan on file in the office of the Town Clerk, and to raise and appropriate a sum of money for said construction and installation, said money to be raised by taxation, by transfer of available funds in the Treasury, or by borrowing under the provisions of Chapter 44, Section 7, of the General Laws, or do or act in any manner relative thereto.
Article 15. To see if the Town will vote to raise and appropriate the sum of $500.00 for the purpose of hiring an assistant to act as clerk and agent for the Board of Welfare, for the current year, or do or act in any manner relative thereto.
Article 16. To see if the Town will vote to raise and appropriate a sum of money for the operation of Road Machinery or do or act in any manner relative thereto.
Article 17. To see if the Town will vote to raise and appropriate the sum of $500.00 to be used in conjunction with the W. P. A. or do or act in any manner relative thereto.
Article 18. To see if the Town will vote to raise and appropriate the sum of $50.00 for the planting of public shade trees as recommended by the tree planting committee of 1940, or do or act in any manner relative thereto.
Article 19. To see if the Town will authorize the Water Commissioners to make a written contract with the Water Com- missioners of North Attleboro, for a period of not more than ten years, to furnish the inhabitants of the Town of Plainville with water.
Article 20. To see if the Town will vote to raise and appropriate a sum of money for Civilian Defense, including the State Guard Reserve, or do or act in any manner relative thereto.
Article 21. To see if the Town will vote to raise and appropriate the sum of $1,000.00 for the improvement of East Bacon Street; said sum, or any portion thereof, to be used in conjunction with any money which may be allotted by the State or County, or both, for this purpose.
140
ANNUAL REPORT
Article 22. To see if the Town will vote to raise and appropriate the sum of $650.00 or any other amount for the purchase of a Town Truck or do or act in any manner relative thereto.
Article 23. To see if the Town will vote to accept the provisions of Chapter 90 of the General Laws and raise and appropriate $500.00 for maintenance of Chapter 90 roads or do or act in any manner relative thereto.
Article 24. To see if the Town will vote to accept Chapter 710 of the General Laws and act relative to the registration and operation of certain bicycles, or do or act in any manner relative thereto.
Article 25. To choose any committee and to hear the report of any committee and act thereon.
Hereof fail not to make due returns of this Warrant and your doings thereon to the Town Clerk in conformity with the Public Statutes at or before the time of said meeting.
Given under our hand and the seal of the Town of Plain- ville, this eleventh day of February, in the year of our Lord, One Thousand Nine Hundred and Forty-two.
(Seal)
ARTHUR L. CROWLEY, ALPIN CHISHOLM, EARLE F. BARNEY,
Selectmen of Plainville
141
ANNUAL REPORT
INDEX
Town Officers 3
Town Clerk's Report
7
Warrant for Annual Town Meeting, 1941
7
Warrant for Special Town Meeting, April 3 22
Warrant for Special Town Meeting, May 27 24
Births Recorded in Plainville During 1941 27
Marriages Recorded in Plainville During 1941 29
Deaths Recorded in Plainville During 1941 32
Licenses and License Fees Received by Town Clerk 33
Report of Town Clerk's Expenses 34
Report of Board of Registrars' Expenses 35
Jury List 36
Report of Inspector of Slaughtering
36
Report of Inspector of Animals
Report of School Committee
School Officials
School Calendar
39
School Committee
40
School Committee Budget
43
Report of Superintendent of Schools 44
High School Graduation Exercises 59
Grammar School Graduation Exercises 61
Statistics 63
Membership by Age and Grade 64
66
Report of Playground and Park Commissioners
68
Report of Town Forest Committee
70
Report of the Assessors 71
Report of Committee on New Fire Station and Town Offices 73
74
Report of Trustees of Public Library
Report of Town Burial Agent and Veterans' Grave Inspector 76
Treasurer's Report 77
Report of the Water Commissioners 87
36 37 38
Attendance Table
List of Teachers 67
142
ANNUAL REPORT
Auditor's Report
90
Report of Inspector of Milk and Dairies 90
Report of Tree Warden 91
Report of the Moth Superintendent 92
Report of Fire Engineers 93
Report of the Police Department
98
Report of the Sealer of Weights and Measures
102
Report of Collector of Taxes
103
Report of Highway Department
104
Report of Selectmen
113
Current and Incidentals
114
Clerk Special
117
Insurance
119
Memorial Day
119
Bonds of Town Officers
119
Town Auditor
119
Norfolk County Hospital
120
Board of Health
120
General Welfare
121
Aid to Dependent Children
126
Soldiers' Relief
127
Old Age Assistance
128
Old Age Assistance (Federal Grant)
129
Old Age Assistance (Federal Grant) Administrative
129
Aid to Dependent Children (Federal Grant)
131
Town Hall
131
Street Lights
133
Machinery 133
Warrant for Annual Town Meeting, 1942
135
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