USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1934-1941 > Part 7
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John Kenerson, ballot box officer 5.00
393.05
7 Franklin Hardware, office keys .60
Union Light and Power, office light 2.28
New England Tel. and Tel., office phone 7.72
Plainville Coal Co., fuel oil 4.85
155
ANNUAL REPORT
Warrant
No. Payable to
Amount
Falk and Henrich, rent
30.00
W. H. Riley and Son, oil and wood 4.50
M. C. Nash, janitor 12.00
Chronicle Co., special warrants
3.75
Chronicle Co., ballots
15.00
Election Officers, special election
25.00
105.70
8 M. C. Nash, janitor
7.50
A. R. Block, supplies
2.90
Elizabeth Flint, stamps
5.00
Hobbs and Warren, office record cards 4.67
American Ribbon and Carbon Co., carbon 3.50
23.57
9 Falk and Henrich, rent
30.00
N. E. Tel. and Tel., office phone
4.02
W. H. Riley and Son, fuel oil 4.02
Union Light and Power, light 1.52
Hobbs and Warren, license blanks 2.06
Chronicle Co., warrants and office supplies 11.75
Thompson Brothers, light bulbs 1.08
Election Officers, April 24, 1934
25.00
10 Norfolk County Selectmen's Ass'n, dues 6.00 6.00 Perry M. Cook, transportation, CCC Merrill Nash, janitor 13.75
25.75
11 Falk and Henrich, rent, offices
30.00
N. E. Tel. and Tel., office phone 5.52
A. L. Crowley, four trips to Boston, ERA 6.00
Elizabeth Flint, postage
5.00
Union Light and Power
.95
Merrill Nash, janitor
6.25
53.72
12 American Carbon Co., ribbons
2.50
2,50
13 Falk and Henrich, rent
30.00
N. E. Tel. and Tel., phone Merrill Nash, janitor
12.50
50.52
14 N. E. Culvert Co., highway bill, September Union Light and Power, light 1.14
24.65
M. C. Nash, janitor 7.38
33.17
15 Falk and Henrich, rent 30.00
A. R. Block, supplies
1.20
79.45
8.02
156
ANNUAL REPORT
Warrant
No. Payable to
Amount
Hobbs and Warren, license blanks 1.09
Curtis 1000 Inc., envelopes 4.85
N. E. Tel. and Tel., office phone
7.97
M. C. Nash, janitor
10.88
55.99
16 Union Light and Power, light
.81
Ellis and Ellis, phone calls
2.25
3.06
17 Falk and Henrich, rent
30.00
New England Tel. and Tel.
12.77
Chronicle Co., license notice
1.00
Union Light and Power Co.
.95
44.72
18 Frank Whiting, stamps
2.00
M. C. Nash, janitor 4.50
Wesley Burton, oil burner service 2.00
Perry M. Cook, posting warrants
2.00
F. W. Northup, ballot clerk
5.00
Alice Ribero, ballot clerk
5.00
Dacia Anderson, teller
5.00
Frank King, teller
5.00
Charles J. Quirk, ballot box officer
5.00
35.50
19 Falk and Henrich, rent
30.00
A. R. Block, folders for ERA
1.20
New England Tel. and Tel.
7.82
Chronicle Co., letter heads and warrants 9.50
48.52
20 Union Light and Power
1.33
E. W. Rines, care of soldiers' lots 46.00
Perry M. Cook, repairing ballot box 1.00
48.33
21 Falk and Henrich, rent
30.00
Chronicle Co., moth notice 8.40
Charles Shepardson, sawing wood 3.50
Elmer Pease, posting warrants
2.00
New England Tel. and Tel.
6.82
Plainville Coal Co., fuel oil
3.45
Elizabeth Flint, stamps
5.00
W. H. Burton, salary to October 31st
100.00
159.17
22 Union Light and Power 1.59
First National, toilet supplies .35
157
ANNUAL REPORT
Warrant
No. Payable to
Amount
Chronicle Co., warrants, State election 5.00
Earl Cook, janitor
4.25
Dacia Anderson, teller
7.00
Fred Northup, ballot clerk
7.00
Alice Ribero, ballot clerk
7.00
Frank King, teller 7.00
George Mullen, ballot box officer 7.00
1.25
47.44
23 Falk and Henrich, rent for offices
30.00
A. R. Block, folders
1.20
N. E. Tel. and Tel.
6.27
Plainville Coal Co., fuel oil
4.05
Norfolk County, clerk of courts, entry
3.00
Earl Cook, janitor
4.88
49.40
24 First National, supplies
.56
Union Light and Power, lights
1.90
Earl Cook, janitor 3.75
6.21
25 Falk and Henrich, rent
30.00
Plainville Coal Co., oil, wood, burner
15.91
Sentinel Press, petition printing
3.00
New England Tel. and Tel.
7.17
Union Light and Power
1.81
Plainville Pharmacy, office supplies
.65
Earl Cook, janitor
4.25
Perry Cook, salary to December 31st
100.00
W. E. Blanchard, salary to December 31st 100.00
Wesley Burton, salary to December 31st
25.00
287.79
Appropriation
$1,800.00
Expenditures
1,780.09
Balance
$19.91
Norfolk County Hospital
1
Norfolk County Hospital
$381.33
Appropriation $381.33
Expended
381.33
Frank King, hauling wood
158
ANNUAL REPORT
Warrant
No. Payable to
Amount
Memorial Day
1 J. E. McNeill Post No. 217 $75.00
Appropriation $75.00
Expended 75.00
Bonds of Town Officers
1 Raymond Smith
$115.00
Appropriation
$150.00
Expended
115.00
Balance $35.00
Insurance
1 Frank E. Whiting
$ 36.04
2 Frank E. Whiting 654.30
3 Frank E. Whiting 284.66
$975.00
Appropriation
$975.00
Expended
975.00
Town Auditor
1 Alice E. Ribero
$50.00
Appropriation $50.00
Expended 50.00
Street Lights
1 Union Light and Power Co. $344.19
2 Union Light and Power Co. 344.19
159
ANNUAL REPORT
Warrant No. Payable to Amount
3 Union Light and Power Co. 344.19
4 Union Light and Power Co. 344.19
5 Union Light and Power Co. 344.19
6 Union Light and Power Co. 344.19
7 Union Light and Power Co. 344.19
S Union Light and Power Co. 344.19
9 Union Light and Power Co. 344.19
10 Union Light and Power Co. 344.19
11 Union Light and Power Co. 344.19
12 Union Light and Power Co. 344.19
$4,130.28
Appropriation
$4,131.00
Expended
4,130.28
Balance
.72
Town Hall
1 Harry Holt, janitor
$10.00
$10.00
2 Plainville Coal Co., fuel oil Clinton Barton, repairs
13.00
1.23
14.23
3 Harry Holt, janitor
10.00
10.00
4 Plainville Coal Co., fuel oil
17.02
Union Light and Power, light
19.96
36.98
5 Harry Holt, janitor
10.00
Plainville Coal Co., fuel oil
16.06
Timken Automatic Co., service
3.00
29.06
160
ANNUAL REPORT
Warrant
No. Payable to
Amount
6 Harry Holt, janitor
10.00
Plainville Coal Co., fuel oil
10.79
20.79
7 Harry Holt, janitor
10.00
10.00
8 Harry Holt, janitor
10.00
10.00
9 Harry Holt, janitor
10.00
10.00
10 Harry Holt, janitor
10.00
10.00
11 Time Control Corp., town clock 17.74
Perry M. Cook, labor
7.50
25.24
12 Harry Holt, janitor
10.00
10.00
13 Harry Holt, janitor
10.00
Percy Daken, express .65
George Hayes, labor
6.50
Perry M. Cook, labor
4.50
21.65
14 B. A. Farris and Son, labor and supplies
12.50
12.50
15 Harry Holt, janitor 10.00
Timken Automatic Co., service
4.00
14.00
16 J. P. Ballou, labor
3.00
Plainville School Committee, 1/2 light
57.00
60.00
17 Perry M. Cook, setting glass
$ 2.30
A. R. Brais, lumber 1.10
11.40
14.80
18 Harry Holt, janitor Plainville Coal Co., fuel oil
11.18
21.18
$340.43
Appropriation
$350.00
Expended
340.43
Balance
$9.57
Perry M. Cook, repairs
10.00
161
ANNUAL REPORT
.
Warrant
No. Payable to
Amount
C.W.A. Special
1 A. R. Brais, lumber $ 5.04
Riverside Lumber C.
125.14
$130.18
2 Riverside Lumber Co.
21.51
A. R. Brais Co., material
15.10
B. A. Farris & Son, supplies 1.00
Low Supply Co., plumbing supplies
16.01
53.62
3 Franklin Hardware Co. 8.68
Plainville Pharmacy, paint
17.45
Plainville Coal, pipe
.45
26.58
4 A. L. Crowley, land release 1.00
A. Nault, land release 1.00
Peter Lanowy, land release 1.00
George B. Greenlay, land release
1.00
S. Smith, land release 1.00
1.00
Sanford Simmons, land release 1.00
1.00
Ethel L. Thomas, land release 1.00
Alfred Stierli, land release
1.00
Oscar Nelson, land release
1.00
M. A. Bennett, land release
1.00
M. E. Hofmann, land release
1.00
E. R. Metcalf, land release
1.00
C. E. Riley, land release 1.00
1.00
Two first aid kits
2.08
Providence Electric Blueprint Co. 1.68
Helen O'Reilly, supplies
3.00
22.76
Appropriation
$250.00
Expenditures
233.14
Balance
$16.86
11
James Crotty, land release
Fred Laier, land release
Katherine Klos, land release
162
ANNUAL REPORT
Warrant
No. Payable to
Amount
WELFARE DEPT. - Current and Incidentals
1 Mrs. Peter McKelvey, board and care $ 15.00
$ 15.00
2 Mrs. Peter McKelvey, board and care 15.00
John Feid, cutting and hauling wood 17.50
Alfred Paris, milk 4.03
Plainville Coal Co., Gov. coal delivery 7.50
Falk and Henrich, food supplies 19.13
A. & P. Tea Co., food supplies 4.00
67.16
3 Mrs. J. O'Malley, board and care 64.00
Mrs. Frank Rowley, board and care 20.00
Mrs. Peter McKelvey, board and care 15.00
F. W. Averill, taxi 4.00
Dr. R. L. Smith, medical service 90.75
R. P. Rhodes, auto hire for FERA food 4.00
Kirk Estate, Wm. Bartlett, adm., rent 8.00
Falk and Henrich, food supplies 10.17
A. & P. Tea Co., food supplies 10.00
225.92
4 Mrs. Peter McKelvey, board and care 15.00
First National Stores, food supplies 16.00
F. W. Averill, oil and gas 4.17
Reeves Pharmacy, medicine 3.39
Alfred Paris, milk 4.03
R. P. Rhodes, car hire, FERA food 5.00
W. I. Bartlett, janitor service at Rice Hall 9.00
Plainville Coal Co., fuel supply 10.50
N. Attleboro Chronicle, FERA food slips 5.00
A. & P. Tea Co., food supplies 8.00
80.09
5 Mrs. J. O'Malley, board and care 64.00
Mrs. F. Rowley, board and care 20.00
Mrs. Peter McKelvey, board and care 15.00
Kirk Estate, Wm. Bartlett, adm., rent 8.00
R. P. Rhodes, two trips for FERA food 4.00
Town of North Attleboro for aid given 374.61
Plainville Coal Co., Gov. coal delivery 10.00
F. W. Averill, gas and repairs, CWA truck 3.09
6 Plainville Coal Co., fuel supplies 46.00
R. P. Rhodes, trip for FERA food 2.00
498.70
163
ANNUAL REPORT
Warrant
No. Payable to Amount
E. S. Ward, M. D., medical service 12.00
First National Stores, food supplies 20.00
Mrs. Peter McKelvey, board and care 15.00
95.00
7 Roland Smith, M. D., medical service 6.00
Breen and Day, food supplies
5.99
John Feid, cutting and sawing wood 17.50 E. Philibert, food supplies 4.02
Plainville Pharmacy, medical supplies 4.00
F. W. Averill, oil and gas, CWA truck
2.76
A. & P. Tea Co., supplies First National Stores, supplies
18.00
A. R. Brais Co., rent 13.00
Mrs. J. O'Malley, board and care 80.00
Mrs. Peter McKelvey, board and care 22.50
R. P. Rhodes, care hire, FERA food 8.00
Falk and Henrich, food supplies 19.35
225.20
8 Mrs. Peter McKelvey, board and care 15.00
Kirk Estate, Wm. Bartlett, adm., rent 10.00
Town of Norwood, FERA food costs 15.70
Malkin Motor Freight Co., FERA food Clifford Crotty, rent
1.00
Liggett's Drug Store, supplies
3.77
Mrs. Hilary Laskey, board and care
25.00
Plainville Coal Co., fuel supplies 36.34
64.00
9 Mrs. J. O'Malley, board and care Mrs. Hilary Laskey, board and care 20.00
Mrs. Peter McKelvey, board and care 15.00
Plainville Coal Co., fuel supplies 24.38
Charles Shepardson, cutting wood 2.00
R. P. Rhodes, FERA food, car hire
8.00
Maplehurst Dairy, milk 7.20
Reeves Pharmacy, medical supplies
3.94
M. T. Sayles, milk 3.51
Breen and Day, food supplies 8.00
Falk and Henrich, food supplies 40.52
A. H. McNeill, moth preventative, FERA .50
Cash Aid, Mother's Aid 24.00
A. R. Brais, rent 34.00
A. & P. Tea Co., food supplies
20.00 275.05
8.00
114.81
24.08
164
ANNUAL REPORT
Warrant
No. Payable to
Amount
10 Mrs. Peter McKelvey, board and care 15.00
N. A. Chronicle Co., FERA food slips 2.75
Malkin Motor Co., flour trucking 2.70
First National Stores, food supplies Water Department, water rates
5.00
R. P. Rhodes, FERA food, car hire 7.00
Water Department, water rates 5.00
Thompson Brothers, food supplies
4.00
Falk and Henrich, food supplies 24.15
N. C. Grant, food supplies 14.54
94.14
11 Dr. P. A. Schwartz, dental service 15.00
Mrs. J. O'Malley, board and care 64.00
Mrs. Hilary Laskey, board and care 20.00
Mrs. Peter McKelvey, board and care 15.00
M. T. Sayles, milk 4.55
Plainville Coal Co., oil
1.00
Maplehurst Dairy, milk
1.86
First National Stores, food supplies
42.00
A. F. Tourtellot, milk
3.50
Breen and Day, food supplies
8.00
A. R. Brais and Co., rent 14.00
A. & P. Tea Co., food supplies 27.13
Falk and Henrich, food supplies 31.37
247.41
12 Mrs. Peter McKelvey, board and care 22.50
Reeves Pharmacy, medicine 5.33
R. P. Rhodes, FERA food, car hire 2.00
A. & P. Tea Co., food supplies 35.00
N. C. Grant, food supplies 46.95
Falk and Henrich, food supplies 21.17
N. C. Bullard, M. D., services 33.00
165.95
13 Mrs. J. O'Malley, board and care 80.00
Mrs. Hilary Laskey, board and care 25.00
Mrs. Peter McKelvey, board and care 15.00
M. T. Sayles, milk 4.42
Mr. E. Smith, rent 16.00
Reeves Pharmacy, prescriptions 2.50
A. F. Tourtellot, milk 6.00
Clifford D. Crotty, rent 16.00
14.00
165
ANNUAL REPORT
Warrant
No. Payable to
Amount
Albert Cohen, oil 1.00
Breen and Day, food supplies
9.70
Falk and Henrich, food supplies
26.82
N. C. Grant, food supplies
18.58
Perry M. Cook, transportation
1.50
222.52
14 Mrs. Peter McKelvey, board and care
15.00
Plainville Coal Co., fuel supplies
15.00
City of Taunton, freight charges, FERA
1.00
First National Stores, food supplies 38.00
R. P. Rhodes, car hire, FERA food 2.00
19.00
Falk and Henrich, food supplies
32.43
122.43
15 Mr. Ernest Smith, rent
8.00
Mrs. J. O'Malley, board and care Mrs. Hilary Laskey, board and care 20.00
64.00
Mrs. Peter McKelvey, board and care 15.00
North Attleboro Welfare, aid
570.42
Barnstable Public Welfare, aid
123.95
Dr. R. L. Smith, services
12.00
M. T. Sayles, milk
4.68
A. F. Tourtellot, milk
6.00
Reeves Pharmacy, prescriptions
9.54
833.59
16 Breen and Day, food supplies 8.30 N. C. Grant, food supplies 41.31 Falk and Henrich, food supplies 39.91
Thompson Brothers, food supplies 6.00
A. & P. Tea Co., food supplies 10.00
17 Mrs. Peter McKelvey, board and care
15.00
Mrs. Clifford Cooper, board and care 3.00
Mrs. Robert Munroe, rent 2.50
First National Stores, food supplies
28.00
Plainville Coal Co., fuel Evans Brothers Dairy, milk
9.62
Perry M. Cook, transportation
2.50
R. P. Rhodes, car hire, FERA food
2.00
A. & P. Tea Co., food supplies
14.00
Falk and Henrich, food supplies
39.96
120.83
18 Mrs. J. O'Malley, board and care 64.00 Mrs. Hilary Laskey, board and care 20.00
4.25
105.52
A. & P. Tea Co., food supplies
166
ANNUAL REPORT
Warrant
No. Payable to
Amount
Mr. Ernest Smith, rent 8.00
Mrs. Clifford Cooper, board and care 6.00
City of Taunton, FERA food expense 2.00
Fletcher Heywood Co., food slips 1.65
A. F. Tourtellot, milk 6.00
M. T. Sayles, milk 4.55
Reeves Pharmacy, prescriptions
14.29
Plainville Coal Co., fuel 2.00
8.00
A. & P. Tea Co., food supplies
14.00
N. C. Grant, food supplies 48.00
Falk and Henrich, food supplies 38.52
R. P. Rhodes, car hire, FERA food
4.00
241.01
19 Dr. R. L. Smith, services
100.00
City of Taunton, FERA costs
2.00
Clifford D. Crotty, rent
8.00
First National Stores
32.00
Dr. Allen R. Howard, services
14.00
W. T. Grant Co., clothing
1,39
Mother's Aid, cash aid
24.00
Mrs. Clifford Cooper, board and care
6.00
R. P. Rhodes, car hire, FERA
2.00
A. & P. Tea Co., food supply
12.00
Falk and Henrich, food supply 22.41
Ruth Fisler, housekeeper 12.00
235.80
20 Mrs. J. O'Malley, board and care 80.00
Mrs. Hilary Laskey, board and care 25.00
Mr. Ernest Smith, rent 8.00
Mrs. Clifford Cooper, board and care 6.00
R. P. Rhodes, care hire, FERA
2.00
M. T. Sayles, milk
4.55
Orent Brothers, clothing
1.95
Barnstable Public Welfare, aid
4.00
Breen and Day, food supplies
10.00
Reeves Pharmacy, prescriptions
6.10
A. F. Tourtellot, milk
7.50
W. H. Nash, four trips to Boston, ERA
6.00
Plainville Coal Co., fuel 16.88
Falk and Henrich, food supplies
20.02
Breen and Day, food supplies
167
ANNUAL REPORT
Warrant No. Payable to
Amount
A. & P. Co., food supplies
14.05
N. C. Grant, food supplies
43.09
255.14
21 Mrs. Clifford Cooper, board and care
9.00
First National, food supplies
26.00
Shoe Outlet, shoes 2.00
Joseph McQuade, care hire, FERA food 4.00
7.93
Plainville Water Dept., rates
10.00
City of Taunton, FERA food costs 2.00
A. & P. Tea Co., food supplies 12.00
N. C. Grant, food supplies 18.00
Falk and Henrich, food supplies 18.69
109.62
22 Mrs. J. O'Malley, board and care 64.00
Mrs. Hilary Laskey, board and care 20.00
Mr. Ernest Smith, rent 8.00
Wm. C. Abizaid, rent
16.00
Willard G. Ayer, car hire, FERA food
2.00
Maplehurst Dairy, milk
7.32
A. R. Brais Co., rent 20.00
City of Boston Welfare, aid
82.95
Mrs. Clifford Cooper, board and care
6.00
A. F. Tourtellot, milk 6.00
6.00
A. & P. Tea Co., food supplies
12.00
Falk and Henrich, food supplies
19.44
269.71
23 Mrs. Clifford Cooper, board and care 6.00
William Abizaid, rent 8.00
City of Taunton, FERA food costs 2.00
Maplehurst Dairy, milk
2.17
Reeves Pharmacy, prescriptions
1.75
M. T. Sayles, milk
4.55
Breen and Day, food supplies
8.00
First National Stores, food supplies 28.00
Plainville Coal Co., fuel 49.05
Evans Brothers Dairy, milk 4.03
A. & P. Tea Co., food supplies 8.00
Falk and Henrich, food supplies 18.94
Sturdy Memorial Hospital, aid 186.00
326.49
N. C. Grant
Evans Brothers Dairy, milk
168
ANNUAL REPORT
Warrant
No. Payable to
Amount
24 Mrs. J. O'Malley, board and care 48.00 Mrs. Hilary Laskey, board and care 20.00
Mr. Ernest Smith, rent 8.00
W. C. Abizaid, rent 8.00
A. R. Brais, rent 20.00
Joseph McQuade, car hire, FERA food 6.00
E. S. Ward, M. D., services
3.00
M. T. Sayles, milk
4.42
A. F. Tourtellot, milk
1.50
Dr. Allen R. Howard, services
4.50
Breen and Day, food supplies 8.00
Mrs. Clifford Cooper, board and care
9.00
Wamsutta Drug Co., prescriptions
4.90
Dr. Irving Bixby, services 12.00
Plainville Coal Co., fuel 48.60
205.92
25 R. P. Rhodes, car hire, FERA food 4.00 City of Taunton, FERA food costs 3.86
A. & P. Tea Co., food supplies
6.00
N. C. Grant, food supplies Falk and Henrich, food supplies
23.42
47.78
26 Mrs. Clifford Cooper, board and care 6.00
Joseph McQuade, car hire, FERA food 4.00
Evans Brothers Dairy, milk
3.90
First National Stores, food 35.00 Falk and Henrich, food supplies 23.82
27 Mrs. J. O'Malley, board and care
75.00
Mrs. Hilary Laskey, board and care 25.00
Mr. Ernest Smith, rent
8.00
W. C. Abizaid, rent 8.00
E. R. Brais, rent 20.00
Mrs. Clifford Cooper, board and care
3.00
Plainville Coal Co., fuel 80.80
Falk and Henrich, food supplies 18.92
Breen and Day, food supplies
8.00
Dr. Allen R. Howard, services 3.00
Joseph McQuade, car hire, FERA food 6.00
Maplehurst Dairy, milk
4.27
North Attleboro Welfare, aid
438.50
10.50
72.72
169
ANNUAL REPORT
Warrant No. Payable to
Amount
Evans Brothers Dairy, milk
4.03
M. T. Sayles, milk
4.68
Wamsutta Drug Co., prescriptions
6.65
Dr. I. H. Bixby, services
54.00
E. S. Ward, M. D., services
12.00
779.85
28 Warren Street Dairy, milk
.52
N. C. Grant, food supplies
18.00
John Feid, sawing, hauling wood
47.50
A. & P. Tea Co., food supplies
24.00
90.02
29 First National Stores, food supplies
31.00
31.00
$6,174.38
Mothers' Aid
1 Cash Aid
$ 8.00
$ 8.00
2 Cash Aid
24.00
24.00
3 Cash Aid
20.00
Norton Savings and Loan, rent
15.00
35.00
4 Cash Aid
20.00
Dr. Edmund Welsh, dental work
2.00
22.00
5 Cash Aid
20.00
Norton Savings and Loan, rent
15.00
35.00
6 Cash Aid
20.00
20.00
7 Cash Aid
10.00
10.00
8 Cash Aid
20.00
Norton Savings and Loan, rent
15.00
35.00
9 Cash Aid
18.00
18.00
10 Norton Savings and Loan, rent
15.00
Maplehurst Dairy, milk
48.00
Cash Aid
24.00
87.00
11 Cash Aid
36.00
Dr. Allen R. Howard, services
6.00
42.00
12 Cash Aid Norton Savings and Loan, rent
24.00
15.00
.
170
ANNUAL REPORT
Warrant
No. Payable to
Amount
Maplehurst Dairy, milk 6.20
Dr. Allen R. Howard, services 2.00
Liggett's Drug Store, prescriptions
2.13
49.33
13 Dr. E. Welsh, dental service
10.00
Cash Aid
24.00
34.00
14 Norton Savings and Loan, rent
15.00
Cash Aid
24.00
Plainville Coal Co.
2.24
George Cudworth, milk
7.80
49.04
15 Cash Aid
24.00
Dr. A. C. Conro, services
2.00
26.00
16 Norton Savings and Loan, rent
15.00
Cash Aid
24.00
Mrs. John Shea, housekeeper 12.00
15.00
Dr. Isadore Altman, services
3.00
Sturdy Memorial Hospital, services 49.00
8.08
126.08
17 Cash Aid
24.00
Mrs. Mary Munroe, housework
4.00
28.00
18 Cash Aid
12.00
12.00
19 Norton Savings and Loan, rent
15.00
Cash Aid
24.00
Mrs. Mary Munroe, housework
2.00
Miss R. Fisler, housekeeper
12.00
Frank Shattuck, transportation
1.50
Mr. C. S. Cobb, transportation 2.00
George Cudworth, milk
8.08
64.58
20 Norton Savings and Loan, rent 15.00
Cash Aid 24.00
Miss Ruth Fisler, housekeeper
12.00
Liggett's Drug Store, prescriptions 4.64
George Cudworth, milk
7.80
63.44
21 Cash Aid 24.00
Miss Ruth Fisler, housekeeper
12.00
36.00
Dr. Allen Howard, services
George Cudworth, milk
171
ANNUAL REPORT
Warrant
No. Payable to
Amount
22 Cash Aid
24.00
Miss Ruth Fisler, housekeeper
12.00
Norton Savings and Loan, rent
15.00
George Cudworth, milk
8.06
59.06
23 Cash Aid
36,00
Miss Ruth Fisler, housekeeper
4.00
40.00
24 Dr. Allen R. Howard, services
2.00
W. C. Wilkins, 3 pair lenses
18.00
Norton Savings and Loan, rent
15.00
Cash Aid Miss Ruth Fisler, housekeeper
6.00
65.00
25 Cash Aid
24.00
Miss Ruth Fisler, housework
4,00
George Cudworth, milk
7.80
35.80
26 Norton Savings and Loan
15.00
Dr. E. T. Welch, dental attention
79.50
Dr. Allen R. Howard, services
12.00
George Cudworth, milk
8.08
Liggett's Drug Store, medicine (Fuel Aid expenditure listed under Gen- eral Welfare)
16.43
131.01
$1,155.34
6,174.38
$7,329.72
Appropriation
$5,300.00
Teachers' Refund
1,792.78
Refund
28.00
Transfer from reserve fund
208.94
$7,329.72
Expenditures
$7,329.72
Soldiers' Relief
1 Cash Aid
$12.00
$ 12.00
2 Cash Aid
7.00
7.00
24.00
172
ANNUAL REPORT
Warrant
No. Payable to
Amount
3 Cash Aid
12.00
Cash Aid
7.50
Cash Aid
14.00
33.50
4 Cash Aid
12.00
Cash Aid
7.50
Cash Aid
14.00
33.50
5 Cash Aid
7.50
Cash Aid
14.00
Cash Aid
12.00
33.50
6 Cash Aid
12.00
Cash Aid
7.50
Cash Aid
14.00
33,50
7 Cash Aid
7.00
7.00
8
Cash Aid
18.00
Cash Aid
11.25
Cash Aid
14.00
43.25
9
Cash Aid
7.50
Cash Aid
14.00
Cash Aid
12.00
33.50
10 Cash Aid
7.50
Cash Aid
14.00
Cash Aid
12.00
33.50
11 Cash Aid
12.00
Cash Aid
7.50
19.50
12 Cash Aid
12.00
Cash Aid
7.50
19.50
13 Cash Aid
12.00
Cash Aid
7.50
Cash Aid
10.00
29.50
14 Cash Aid
12.00
Cash Aid
7.50
Cash Aid
20.00
Wm. Bartlett, rent, Kirk Estate
3.00
42.50
15 Cash Aid
12.00
Cash Aid
7.50
173
ANNUAL REPORT
Warrant
No. Payable to
Amount
Cash Aid
20.00
A. & P. Tea Co., food order
7.00
46.50
16
Cash Aid
12.00
Cash Aid
7.50
Cash Aid
20.00
39.50
17
Cash Aid
12.00
Cash Aid
7.50
Cash Aid
20.00
39.50
18 Cash Aid
10.00
10.00
19 Cash Aid
18.00
Cash Aid
11.25
Cash Aid
20.00
49.25
20
Cash Aid
12.00
Cash Aid
7.50
Cash Aid
20.00
Cash Aid
10.00
49.50
21 Cash Aid
12.00
Cash Aid
7.50
Cash Aid
20.00
Cash Aid
10.00
49.50
22
Cash Aid
12.00
Cash Aid
7.50
Cash Aid
20.00
Cash Aïd
10.00
First National Stores, food
12.00
Falk and Henrich, food order
7.00
68.50
23 Cash Aid
12.00
Cash Aid
7.50
Cash Aid
10.00
Maplehurst Dairy, milk
10.00
39.50
24 Cash Aid
18.00
Cash Aid
11.25
Cash Aid
15.00
Maplehurst Dairy, milk
6.46
50.71
25 Cash Aid
12.00
Cash Aid
7.50
174
ANNUAL REPORT
Warrant
No. Payable to
Amount
Cash Aid
10.00
A. & P. Tea Co., food order
10.00
39.50
26
Cash Aid
12.00
Cash Aid
7.50
Cash Aid
10.00
First National Stores
6.00
Shepardville Cemetery Ass'n
8.00
43.50
27 Cash Aid
12.00
Cash Aid
7.50
A. & P. Tea Co.
20.00
39.50
28 First National Stores
5.00
5.00
$951.21
Appropriation
$875.00
Refund checks
10.00
Transfer from
extraordinary reserve
account
66.21
$951.21
Expenditures
$951.21
State Aid
1 Cash Aid
$10.00
2 Cash Aid 10.00
3 Cash Aid 10.00
4 Cash Aid
10.00
5 Cash Aid
10.00
6 Cash Aid
10.00
7 Cash Aid
10.00
8 Cash Aid
10.00
9 Cash Aid
10.00
10 Cash Aid 10.00
11 Cash Aid 10.00
175
ANNUAL REPORT
Warrant
No. Payable to
Amount
12 Cash Aid 10.00
Total
$120.00
Appropriation
$120.00
Expended
120.00
Clerk Special
1 Alice H. McNeill $78.75
2 Alice H. McNeill 44.00
3 Alice H. McNeill 39.50
4 Alice H. McNeill 26.75
5 Alice H. McNeill 28.75
6 Alice H. McNeill 33.25
7 Alice H. McNeill 33.50
8 Alice H. McNeill 35.75
9 Alice H. McNeill 47.00
10 Alice H. McNeill 16.00
11 Alice H. McNeill 11.75
12 Alice H. McNeill 27.00
13 Alice H. McNeill 28.00
14 Alice H. McNeill 32.50
15 Alice H. McNeill 23.50
16 Alice H. McNeill 15.00
17 Alice H. McNeill 33.75
18 Esther Peckham, clerical $ .85
Esther Peckham, clerical .40
Esther Peckham, clerical .50
176
ANNUAL REPORT
Warrant
No. Payable to
Amount
A. H. McNeill, clerical 2.53
A. H. McNeill, clerical 4.73
9.01
19 Alice H. McNeill
24.00
$587.76
Appropriation
$750.00
Expended
587.76
Balance
$162.24
Old Age Assistance
1 Cash Aid
$216.00
$216.00
2 Cash Aid
258.00
Town of North Attleboro
80.00
338.00
3 Cash Aid
302.00
302.00
4 Cash Aid
212.00
212.00
5 Cash Aid
264.00
Town of North Attleboro
32.67
296.67
6 Dr. Bixby
15.00
Wamsutta Drug Co.
1.00
16.00
7 Cash Aid
400.00
Dr. Bixby
15.00
Wamsutta Drug Co.
.85
415.85
8 Cash Aid
335.00
335.00
9 Dr. Bixby
12.00
12.00
10 Cash Aid Wamsutta Drug Co.
1.39
345.39
11 Cash Aid
395.00
395.00
12 Cash Aid
296.00
296.00
13 Cash Aid
311.00
Dr. Bixby
27.00
Wamsutta Drug Co.
1.58
339.58
344.00
177
ANNUAL REPORT
Warrant -
NO. Payable to
Amount
14 Dr. Bixby
21.00
Cash Aid
7.44
28.44
15 Cash Aid
385.00
Dr. Bixby
15.00
400.00
Appropriation
$3,672.00
Transfer from extraordinary reserve
275.93
Total
$3,947.93
Expenditures
$3,947.93
Board of Health
1 Wm. Stierli, cleaning dump
$ 2.00
Wm. Blanchard, cleaning dump
2.00
$ 4.00
2 Pondville Hospital
92.50
Willard Ayer, trip to Boston
6.00
98.50
3 Hobbs and Warren, license blanks
.38
.38
4 Pondville Hospital
77.50
77.50
5 Ernest Tootill, Inspector of Animals Ernest Tootill, Inspector of Slaughtering Pondville Hospital
60.00
30.00
17.50
107.50
6 Mass. Agricultural College, Babcock Insp. 2.50
2.50
$290.38
Appropriation
$300.00
Expended
290.38
Balance
$9.62
12
178
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 inhabi- tants of the Town of Plainville qualified to vote in Town affairs, to meet in the Town Hall, in said Plainville, on
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