USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1942-1950 > Part 7
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Hobbs & Warren, Forms
1.29
North Attleboro Chronicle Co., Ballot Forms and Specimens . .
25.00
North Attleboro Chronicle Co., Warrants and Town Reports . .
246.45
Union Light & Power Co., Meter in Old Offices .75
Union Light & Power Co., Office Lights 6.48
Alton French, Janitor 4.00
.75
329.81
Mar. 18-Hobbs & Warren, Inc., Spuplies Alton French, Janitor 4.00 4.75
131
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
Apr. 4-Hobbs & Warren, Inc., Licenses Union Light & Power Co., Office Lights
.83
5.60
6.43
Apr. 15-Norfolk County Selectmen's As- sociation, Dues 9.00
9.00
May 6-A. S. Phillips & Co., Moving Sealer of Weights & Measures Hobbs & Warren, Inc., Licenses Plainville Water Dept., Legion Water Bill
9.00
4.17
5.00
Union Light & Power Co., Office Lights 4.80
North Attleboro Chronicle Co., Tel. & Tel. Hearing
1.44
24.41
May 20-The Valentine Co., Card Files and Guides for Rationing Board ..
7.80
7.80
June 3-Wm. H. Nash, Moderator for
Town Meeting
5.00
Union Light & Power Co., Office Lights
3.60
8.60
July 1-Alpin Chisholm, Salary for one- half year
62.50
62.50
July 15-Union Light & Power Co., Office Lights
2.96
2.96
Aug. 5-Union Light & Power Co., Office
Lights
4.16
4.16
Sept. 2-Union Light & Power Co., Office Lights
3.04
Royal Typewriter Co., Inc., Re- pairing Machine 3.50
6.54
.
132
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
Sept. 16-Land Court, Boston, Publication Costs 20.00
N. A. Chronicle Co., Warrants for State Primary 5.50
Elizabeth Nowick, Teller 5.00
Frank King, Teller 5.00
Florence Durfee, Ballot Clerk . .
5.00
Ruah Harris, Ballot Clerk 5.00
George Snell, Ballot Box and Po- lice Officer 5.00
50.50
Oct. 7-Union Light & Piwer Co., Office Lights 4.72
4.72
Oct. 21-The Commercial Press, Letter- heads for Rationing Board . . 8.35 Ralph E. Crowell, Miscellaneous: Rationing Board 13.00
21.35
Nov. 4-Union Light & Power Co., Office Lights 5.60
Marty the Florist, Spray
3.00
Elizabeth Nowick, Teller for
State Election 7.00
Ruah Harris, Ballot Clerk 7.00
Florence Durfee, Ballot Clerk ..
7.00
Frank King, Teller
7.00
Edward McNeill, Ballot Box and Police Officer 7.00
43,60
Nov. 18-North Attleboro Chronicle Co., Warrants for State Election . .
7.75
7.75
Dec. 2-Alfred I. Duxbury, 100 Cut
Folders
1.60
Union Light & Power Co., Lights 7.12 8.72
133
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Dec. 16-Arthur L. Crowley, Salary 150.00
Edwin W. Pink, Salary for 10 Months 125.00
Alpin Chisholm, Salary from July 1-Nov. 12 45.83
Herbert M. Thompson, Salary
from Nov. 12 to Jan. 1 16.67
George Ellis, Town Counsel 100.00
437.50
Dec. 30-N. A. Chronicle Co., Six Liquor Notices
6.00
N. A. Chronicle Co., Notice - Dec. 23 .75
The Commercial Press, Envelopes for Rationing Board 20.21
26.96
Dec. 30-Glines & Rhodes, Supplies for Rationing Board
9.80
9.80
Dec. 31-Union Light & Power Co., Lights Quincy Patriot Ledger, Notice ..
7.92
8.75
J. B. Hunter Co. Hdw., Key Blanks for Dexter Locks . . .
.40
17.07
$1,134.40
Appropriation $1,400.00
Expended 1,134.40
Balance
$265.60
TOWN OFFICE AND FIRE DEPARTMENT BUILDING
MAINTENANCE
Mar. 4-Plainville Coal Co., Fuel Oil . $155.24
Thompson Bros., Floor Wax and Waxer 9.80
165.04
Apr. 4-Plainville Coal Co., Fuel Oil 58.07
Alton French, Janitor 4.00 62.07
10
134
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Apr. 15-Alton French, Janitor
4.00
4.00
May 6-Alton French, Janitor
6.00
Plainville Coal Co., Fuel Oil
40.17
46.17
May 20-Alton French, Janitor
4.00
4.00
June 3-Plainville Coal Co., Fuel Oil
27.39
Alton French, Janitor
4.00
31.39
June 17-Geo. H. Snell, Work on Grounds Arthur Sharron, work on grounds
4.80
4.00
8.80
June 17-Alton French, Janitor
4.00
4.00
July 1-Alton French, Janitor
4.00
4.00
July 15-Alton French, Janitor
4.00
4.00
Aug. 5-Alton French, Janitor
6.00
Plainville Coal Co., Fuel Oil
10.34
16.34
Aug. 19-Alton French, Janitor
4.00
4.00
Sept. 2-Alton French, Janitor
4.00
Thompson Bros., Light Bulbs
.60
4,60
Sept. 16-Alton French, Janitor
4.00
4.00
Oct. 7-Alton French, Janitor Plainville Coal Co., Fuel Oil
5.34
11.34
Oct. 21-Alton French, Janitor
4.00
4.00
Nov. 4-Alton French, Janitor Schofield Hardware Co., Caulking Compound, Broom and Mop ..
3.10
9.10
Nov. 18-Alton French, Janitor
6.00
Plainville Coal Co., Fuel Oil
42.53
48.53
Dec. 2-Alton French, Janitor
6.00
6.00
Dec. 16-Alton French, Janitor
6.00
6.00
6.00
6.00
135
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Dec. 30-Alton French, Janitor
5.50
Plainville Coal Co., Fuel Oil
133.18
138.68
$586.06
Appropriation
$600.00
Expended
586.06
Balance
$13.94
CLERK SPECIAL
Jan. 3-Clerk Hire
$7.72
$7.72
Jan. 7-Clerk Hire
18.00
18.00
Jan. 15-Clerk Hire
18.00
18.00
Jan. 21-Clerk Hire
18.00
18.00
Jan. 29-Clerk Hire
18.00
18.00
Feb. 4-Clerk Hire
9.00
9.00
Apr. 4-Clerk Hire
20.00
20.00
Apr. 15-Clerk Hire
20.00
20.00
May 6-Clerk Hire
30.00
30.00
June 3-Clerk Hire
20.00
20.00
July 1-Clerk Hire
20.00
20.00
Aug. 5-Clerk Hire
30.00
30.00
Sept. 2-Clerk Hire
20.00
20.00
Oct. 7-Clerk Hire
30.00
30.00
Dec. 2-Clerk Hire
25.00
25.00
Dec. 16-Clerk Hire
42.00
42.00
Dec. 31-Clerk Hire
50.00
50.00
$395.72
Appropriation
$500.00
Expended
395.72
Balance
$104.28
136
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
INSURANCE
Feb. 8-Plainville Insurance Agency
$371.41
$371.41
Fob. 18-F. W. Daniels
34.50
34.50
Mar. 4-The Theo. E. A. Fuller Ins. Agy.
320.00
Plainville Insurance Agency ... 391.42
711.42
Apr. 4-The Theo. E. A. Fuller Ins. Agy.
6.00
6.00
Apr. 15-Plainville Insurance Agency ....
402.27
The Theo. E. A. Fuller Ins. Agy.
402.30
804.57
May 6-The Theo. E. A. Fuller Ins. Agy.
6.00
6.00
July 1-The Theo. E. A. Fuller Ins. Agy.
31.60
31.60
Aug. 5-Plainville Insurance Agency
161.75
161.75
$2,127.25
Appropriation
$2,000.00
Authorized Transfer 161.75
$2,161.75
Expended
2,127.00
Balance
$34.50
MEMORIAL DAY
May 16-John Edward McNeill Post,, No.
217
$100.00 $100.00
Appropriation $100.00
Expended
$100.00
TOWN AUDITOR
Dec. 31-Alice Ribero
$50.00
$50.00
Appropriation
$50.00
Expended
$50.00
137
ANNUAL REPORT
Date of
Voucher To Whom Payable Amount Total
OFFICIAL BONDS
Mar. 18-Plainville Insurance Agency, Inc. $163.00
$163.00
Appropriation $163.00
Expended $163.00
GENERAL WELFARE
Jan. 7-A. & P. Tea Co., Supplies $3.00
Cash Aid
3.50
Mrs. Ludwig Larson, Rent 4.29
Cash Aid
7.14
Lois Keniston, Board and Care . 15.00
Falk Bros. Dairy, Milk 1.60
$34.53
Jan. 15-Cash Aid 3.50
3.50
Jan. 21-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Lois Keniston, Board and Care .
15.00
Lois Keniston, Board and Care .
8.00
Mrs. Ludwig Larson, Oil
.77
Commonwealth of Mass .- John C. Stalker, Adm. Expense of Surplus Commodity Div. .
101.99
145.26
Jan. 29-Cash Aid
3.50
3.50
Feb. 4-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Lois Keniston, Board and Care .
16.00
Mrs. J. O'Malley, Board and Care
20.00
E. L. Freeman, Supplies
1.00
Donald E. Cook, Supplies
2.35
58.85
Feb. 13-Cash Aid
3.50
3.50
138
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Feb. 18-Cash Aid
3.50
Mrs. Ludwig Larson, Rent 6.00
Cash Aid
10.00
16.00
Lois Keniston, Board and Care . Liggett Drug Co., Attleboro, Pre- scription
2.07
37.57
Feb. 25-Cash Aid
3.50
3.50
Mar. 4-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Lois Keniston, Board and Care .
8.00
Marion Davis, Board and Care ..
8.00
Mrs. J. O'Malley, Board and Care 20.00 New England Tel. & Tel. Co., Office Phone 5.28
James P. Galligan Co., Bags for Surplus Commodities
7.39
68.27
Mar. 13-Cash Aid
3.50
3.50
Mar. 18-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Marion Davis, Board and Care . 16.00 Thomas F. Coady, Postmaster, Stamps 5.00
C. H. Cochrane, Supplies
2.50
James P. Galligan Co., Bags for Surplus Commodities 1.00
City of Taunton, Maintenance of Commissary
4.80
48.80
Mar. 27-Cash Aid
3.50
3.50
Apr. 1-Cash Aid 3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Marion Davis, Board and Care
16.00
Mrs. J. O'Malley, Board and Care 16.00 New England Tel. & Tel. Co., Office Phone 5.28
56.78
139
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Apr. 10-Cash Aid
3.50
3.50
Apr. 15-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Marion Davis, Board and Care .
16.00
35.50
Apr. 23-Cash Aid
3.50
3.50
Apr. 29-Cash Aid
3.50
3.50
May
6-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
9.00
Cash Aid
15.00
Marion Davis, Board and Care . .
24.00
Mrs. J. O'Malley, Board and Care
16.00
New Eng. Tel. & Tel. Co., Office Phone
5.28
Alfred I. Duxbury, Supplies
1.00
73.78
May 13-Cash Aid
3.50
3.50
May 20-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Mrs. Marion Davis, Board and
Care
9.14
28.64
June 1-Cash Aid
3.50
3.50
June 3-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Mrs. J. O'Malley, Board and Care
20.00
New Eng. Tel. & Tel. Co., Office Phone
6.53
C. H. Cochrane, Supplies
5.50
51.53
June 11-Cash Aid
3.50
3.50
June 17-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Shepardville Cemetery Assn., care of Veterans' Graves 28.00
Thomas Coady, Postmaster
10.00 57.50
140
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
June 26-Cash Aid
3.50
3.50
July 1-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Mrs. J. O'Malley, Board and Care New Eng. Tel. & Tel. Co.
6.53
46.03
July 10-Cash Aid
3.50
3.50
July 15-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
19.50
July 27-Cash Aid
3.50
3.50
Aug. 5-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
9.00
Cash Aid
15.00
Board of Public Welfare of At- tleboro
6.31
New England Tel. & Tel. Co.
5.63
39.44
Aug. 14-Cash Aid
3.50
3.50
Aug. 19-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6,00
Cash Aid
10.00
19.50
Aug. 26-Cash Aid
3.50
3.50
Sept. 2-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Mrs. J. O'Malley, Board and Care New England Tel. & Tel. Co. ...
36.00
4.78
60.28
Sept. 11-Cash Aid
3.50
3.50
Sept. 16-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
19.50
Sept. 25-Cash Aid
3.50
3.50
Oct. 2-Cash Aid
3.50
3.50
20.00
141
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
Oct. 7-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
9.00
Cash Aid
15.00
Mrs. J. O'Malley, Board and Care
16.00
6.43
New England Tel. & Tel. Co. ... City of Taunton, Our Share of Federal Commissary
8.00
57.93
Oct. 14-Cash Aid
3,50
3.50
Oct. 21-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
E. W. Rines, Care of Soldiers' Graves
61.00
80.50
Oct. 28-Cash Aid
3.50
3.50
Nov. 4-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Mrs. J. O'Malley, Board and Care
20.00
New England Tel. & Tel. Co. .
7.28
46.78
Nov. 11-Cash Aid
3.50
3.50
Nov. 18-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
19.50
Nov. 27-Cash Aid
3.50
3.50
Dec.
2-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Mrs. J. O'Malley, Board and Care New England Tel. & Tel. Co .. .
5.33
40.83
Dec. 12-Cash Aid
3.50
3.50
Dec. 16-Cash Aid
3.50
Mrs. Ludwig Larson, Rent
6.00
Cash Aid
10.00
Dr. Maurice Grant, Services
200.00
219.50
Dec. 23-Cash Aid
3.50
3.50
16.00
142
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount
Total
Dec. 30-Cash Aid
2.50
Mrs. Ludwig Larson, Rent
5.14
Cash Aid
8.55
Mrs. J. O'Malley
16.00
New England Tel. & Tel. Co.
4.73
36.92
$1,494.22
Appropriation
$2,400.00
Expended
1,494.22
Balance
$905.78
SOLDIERS' RELIEF
Jan. 7-Cash Aid
$5.36
$5.36
Jan. 21-Cash Aid
7.50
7.50
Feb. 4-Cash Aid
7.50
7.50
Feb. 18-Cash Aid
7.50
7.50
Mar. 4-Cash Aid
7.50
7.50.
Mar. 18-Cash Aid
7.50
7.50
Apr. 4-Cash Aid
7.50
7.50
Apr. 15-Cash Aid
7.50
7.50
May £ 6-Cash Aid
11.25
11.25
May 20-Cash Aid
7.50
7.50
June 3-Cash Aid
5.36
5.36
July 1-Cash Aid
30.00
30.00
Aug. 5-Cash Aid
30.00
30.00
Sept. 2-Cash Aid
30.00
30.00
Oct.
7-Cash Aid
30.00
30.00
$201.97
Appropriation
$500.00
Expended
201.97
Balance
$298.03
143
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
OLD AGE ASSISTANCE
Jan. 29-Cash Aid
$601.50
$601.50
Feb. 4-Hobbs & Warren, Inc., Supplies 3.17 .75 F. W. Averill Garage, Taxi .... Bessie Barton, Mileage OAA Calls 3.80
7.72
Feb. 11-Cash Aid
573.00
573.00
Mar. 10-Cash Aid
560.00
560.00
Apr. 23-Cash Aid
543.00
543.00
May 25-Cash Aid
673.55
673.55
June 26-Cash Aid
665.00
665.00
July 1-Board of Public Welfare, Bureau of Old Age Assistance, Bridge- water, Mass., Cash Aid
48.00
48.00
July 10-Cash Aid
693.20
693.20
Aug. 26-Cash Aid
665.00
665.00
Sept. 11-Cash Aid
667.50
667.50
Oct. 28-Cash Aid
658.50
658.50
Nov. 27-Cash Aid
646.25
646.25
Dec. 2-Cash Aid
73.40
73.40
Dec. 23-Cash Aid
642.00
642.00
Dec. 31-Thomas Coady, Postmaster
10.00
10.00
$7,727.62
Appropriation
$10,000.00
Expended
7,727.62
Balance
$2,272.38
144
ANNUAL REPORT
Date of
Voucher To Whom Payable
Amount Total
TOWN HALL
Feb. 4-Eugene Brodeur, Janitor Plainville Coal Co., Fuel Oil
$10.00
7.47
17.47
Feb. 18-Frank O. Patton, Labor
7.50
7.50
Mar. 4-Eugene Brodeur, Janitor Plainville Coal Co., Fuel Oil
10.00
17.62
27.62
Apr. 4-Eugene Brodeur, Janitor
10.00
Eugene Brodeur, Nails for Chair Seats
.40
Miller's Dept. Store, Six Chair Seats
2.34
12.74
May
6-Eugene Brodeur, Janitor
10.00
10.00
June 3-Eugene Brodeur, Janitor
10.00
10.00
July 1-Eugene Brodeur, Janitor
10.00
10.00
Aug. 5-Eugene Brodeur, Janitor
10.00
10.00
Sept. 2-Eugene Brodeur, Janitor
10.00
10.00
Oct.
7-Eugene Brodeur, Janitor
10.00
10.00
Nov. 4-Eugene Brodeur, Janitor
10.00
10.00
Dec.
2-Eugene Brodeur, Janitor
10.00
J. A. Clarner, Fuse Trouble in Town Hall
1.25
11.25
Dec. 16-Thompson Bros., Six 300 Watt Lamps
6.60
6.60
Dec. 30-Eugene Brodeur, Janitor
10.00
Plainville School Committee -- Re- imbursement on Town Hall Lights
63.23
Schofield Hardware Co.
2.74
John E. Miner & Co., Window Shades for Town Hall Ante- rooms and Landings
82.50
158.47
$311.65
Appropriation
$350.00
Expended 311.65
Balance
$38.35
145
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount
Total
STREET LIGHTS
Feb. 18-Union Light & Power Co.
$365.21
$365.21
Mar. 4-Union Light & Power Co.
365.21
365.21
Apr. 15-Union Light & Power Co.
366.04 366.04
May 6-Union Light & Power Co.
366.46
366.46
June 3-Union Light & Power Co.
366.46
366.46
July 15-Union Light & Power Co.
366.46
366.46
Aug. 19-Union Light & Power Co.
366.46
366.46
Sept. 16-Union Light & Power Co.
366.46
366.46
Oct. 7-Union Light & Power Co.
366.46
366.46
Nov. 18-Union Light & Power Co.
366.46
366.46
Dec. 16-Union Light & Power Co.
366.46
366.46
Dec. 31-Union Light & Power Co.
366.46
366.46
$4,394.60
Appropriation
$4,400.00
Expended
4,394.60
Balance
$5.40
NORFOLK COUNTY HOSPITAL
Mr. 5-Treasurer of Norfolk County
$568.66
$568.66
Appropriation
$568.66
Expended
568.66
AID TO DEPENDENT CHILDREN
Jan. 7-Cash Aid
$25.00
$25.00
Jan. 21-Cash Aid
25.00
25.00
146
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount
Total
Feb. 18-Cash Aid
25.00
25.00
Mar. 18-Cash Aid
25.00
25.00
Apr. 4-Cash Aid
25.00
25.00
Apr. 15-Cash Aid
25.00
25.00
May 6-Cash Aid
25.00
25.00
July 1-Cash Aid
15.00
15.00
July 15-Cash Aid
15.00
15.00
Aug. 5-Cash Aid
15.00
15.00
Oct. 21-Cash Aid
15.00
15.00
Nov. 4-Cash Aid
15.00
15.00
Nov. 18-Cash Aid
15.00
15.00
Dec. 1-Cash Aid
15.00
15.00
$280.00
Appropriation
$350.00
Expended
280.00
Balance
$70.00
FOREST FIRE
Apr. 1-Payroll
$87.25
$87.25
May 20-Payroll
62.25
62.25
Dec. 2-Payroll
23.50
23.50
$173.00
Appropriation
$149.50
Authorized Transfer
23.50
Expended
$173.00
147
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount Total
OLD AGE ASSISTANCE, FEDERAL GRANT, ADMINISTRATIVE
Feb. 13-Clerk Hire
$9.00
$9.00
Feb. 18-Clerk Hire
9.00
9.00
Mar. 4-Clerk Hire Hobbs & Warren, Supplies
18.00
3.59
21.59
Mar. 18-Clerk Hire
20.00
20.00
May 20-Clerk Hire
20.00
20.00
June 17-Clerk Hire
20.00
20.00
July 15-Clerk Hire
20.00
Taxi
3.80
23.80
Aug. 19-Clerk Hire
20.00
Thomas Coady, Postmaster, Stamps
5.00
25.00
Sept. 16-Clerk Hire
20.00
20.00
Oct. 21-Clerk Hire
20.00
20.00
Nov. 4-Clerk Hire
20.00
20.00
Nov. 18-Clerk Hire
20.00
20.00
Dec. 3-Thomas Coady, Postmaster
2.50
2.50
$230.89
Received from Federal Gov- ment during 1942
$249.46
Expended
230.89
Balance
$18.57
OLD AGE ASSISTANCE, FEDERAL GRANT
Jan. 15-Cash Aid
$588.00
$588.00
Feb. 25-Cash Aid
573.00
573.00
148
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount
Total
Mar. 28-Cash Aid
561.00
561.00
Apr. 10-Cash Aid
545.00
545.00
May 13-Cash Aid
654.75
654.75
June 11-Cash Aid
670.50
670.50
July 27-Cash 'Aid
665.00
665.00
Aug. 12-Cash Aid
678.50
678.50
Sept. 25-Cash Aid
707.00
707.00
Oct. 13-Cash Aid
696.95
696.95
Nov. 11-Cash Aid
657.25
657.25
Dec. 11-Cash Aid
645.00
645.00
$7,641.95
Balance Jan. 1st, 1942
$374.36
Received from Federal Government 7,447.00
$7,821.36
Expended during 1942
7,641.95
Balance
$179.41
AID TO DEPENDENT CHILDREN, FEDERAL GRANT
Feb. 4-Cash Aid
$25.00
$25.00
Mar. 4-Cash Aid
25.00
25.00
May 20-Cash Aid
25.00
25.00
June 3-Cash Aid
25.00
25.00
June 17-Cash Aid
25.00
25.00
Aug. 19-Cash Aid
15.00
15.00
Sept. 2-Cash Aid
15.00
15.00
149
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount
Total
Sept. 16-Cash Aid
15.00
15.00
Oct. 7-Cash Aid
15.00
15.00
Dec. 17-Cash Aid
15.00
15.00
$200.00
Balance on hand Jan. 1st, 1942 ... $25.93
Received from Federal Government 222.00
$247.93
Expended
200.00
Balance
$47.93
BOARD OF HEALTH
Feb. 4-Rutland Training Center, Board and Care
$33.21
$33.21
Mar. 4-Rutland Training Center, Board and Care
30.00
30.00
Apr. 4-North Attleboro Chronicle Co., Two Milk License Books
8.75
Rutland Training Center, Board and Care
33.21
41.96
May 6-Rutland Training Center, Board and Care
32.14
32.14
June 3-Rutland Training Center, Board and Care
33.21
33.21
July 15-Rutland Training Center, Board and Care
32.14
32.14
Aug. 5-Rutland Training Center, Board and Care
33.21
33.21
Sept. 2-Rutland Training Center, Board and Care
33.21
33.21
11
150
ANNUAL REPORT
Date of Voucher To Whom Payable
Amount
Total
Oct. 7-Rutland Training Center, Board and Care
32.14
32.14
Nov. 4-Rutland Training Center, Board and Care
33.21
33.21
Dec. 2-Rutland Training Center, Board and Care
32.14
32.14
Dec. 31-Rutland Training Center, Board and Care
33.21
33.21
Earl B. Thompson, Milk Inspector 50.00
Merrill N. Falk, Slaughtering 30.00
Merrill N. Falk, Insp. of Animals
60.00
140.00
$539.78
Appropriation
$650.00
Expended
539.78
Balance
$110.22
151
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 FIRST DAY OF MARCH 1943, 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 Selectman and Overseer of Public Welfare, one Auditor, one Collector of Taxes, one Tree Warden, and one Moderator, for one year. One Select- man and 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 nine o'clock A. M. and may be closed by vote at four o'clock P. M.
Article 3. To consider and act on the reports of the Select- men, 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 1, 1943 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.
152
ANNUAL REPORT
Article 6. To appropriate and raise by borrowing or other- wise such sums of money as may be required to defray Town charges for the financial year ending December 31, 1943 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 expenses 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 salaries.
20. For Street Lights.
21. For Water Department incidentals, pumping and sal- aries.
22. For Board of Health current expenses and salaries.
153
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 Schools and salaries of School Com- mittee.
30. Town Forest Committee.
31. For heating and maintenance of Fire Station and Town Office Building.
32. For maturing debt.
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 Commissioners 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, 1944 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 appro- priate 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 unforeseen expenses, as authorized by Section 6, Chapter 40, General Laws, or do or act in any manner relative therto.
154
ANNUAL REPORT
Article 11. To see if the Town will direct the Selectmen to grant the use of the Town Hall at a minimum charge of $5.00 per day to any local organization, or do or act in any manner relative thereto.
Article 12. To see if the Town will vote to appropriate the sum of $624.17, the amount apportioned to Plainville for repairs and maintenances of the Norfolk County Hospital.
Article 13. To see if the Town will vote to raise and appropriate the sum of $750.00 for the purpose of hiring an assistant to act as clerk for the Board of Welfare, for the current year, or do or act in any manner relative thereto.
Article 14. 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 15. 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 16. 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 17. To see if the Town will vote to authorize the Board of Health to contract for the disposal of garbage and vote to raise and appropriate the sum of $350.00, 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 $100.00 for the use of the Ration Board, or do or act in any manner relative thereto.
Article 19. To see if the Town will vote to raise and appropriate the sum of $9.26 overdraft in 1942, on Collector of Taxes' appropriation, or do or act in any manner relative thereto.
Article 20. To see if the Town will vote to raise and appropriate a sum of money for Civilian Defense, or do or act in any manner relative thereto.
155
ANNUAL REPORT
Article 21. To see if the Town will vote to raise and appropriate the sum of $250.00 to be used to continue the platting of the Town in the outlying sections, or do or act in any manner relative thereto.
Article 22. To see if the Town will vote to ratify and confirm the acts of the Treasurer and Selectmen in making certain conveyances since the year 1939 of tax title land, which had been acquired by the Town, by the foreclosure of the right of redemp- tion according to law, or do or act in any manner relative thereto.
Article 23. To see if the Town will vote to amend its by-laws by adding to Article 6 the following section:
"The Town Treasurer shall have the custody, man- agement and sale of all lands held by the Town under a tax collector's deed, or a taking of land for taxes after the title of the Town has become absolute by the fore- closure of the right of redemption according to law. And he is authorized and empowered, with the approval of the Board of Selectmen, in the name and behalf of the Town to sell and convey such lands and to execute, acknowledge and deliver proper deeds for that purpose."
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