USA > Massachusetts > Bristol County > Berkley > Town annual report of Berkley 1941 > Part 2
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Lewis Ashley, 22712 hrs.
91.00
George Babbitt, 7 hrs.
2.80
Clayton Bickford, 42 hrs.
16.80
Alvin Briggs, 3311% hrs.
132.60
Michael Burke, 72912 hrs.
291.80
Anthony Cambra, 162 hrs.
64.80
Arnold Colpitts, 114 hrs.
45.60
Roy Colpitts, 4 hrs.
1.60
Clyde Cummings, 159 hrs.
63.60
Melvin DeCosta, 18 hrs.
7.20
Clarence Flint, 55 hrs.
22.00
Fred Flint, 23 hrs.
9.20
Francis Fournier, 15312 hrs.
61.40
Joseph Freeman, 3451/2 hrs.
138.20
27
ANNUAL REPORT
Earl Haines, 2911% hrs.
116.60
Charles Harrison, 301 hrs.
120.40
David Harrison, 100 hrs.
40.00
Ernest Harrison, 60 hrs.
24.00
Robert Harrison, 32 hrs.
12.80
Allen Haskell, 89 hrs.
35.60
Henry Hathaway, 249 hrs.
99.60
Warren Holmes, 44 hrs.
17.60
Archie Jones, 241 hrs.
96.40
Edwin Jones, 36 hrs.
14.40
Herbert Jones, 55 hrs.
22.00
Russell Macomber, 77 hrs.
30.80
Antone Marshall, 1115 hrs.
4.60
Frank Marshall, 22 hrs.
8.80
Joseph H. Marshall, 24 hrs.
9.60
Manuel Mattos, 39015 hrs.
156.20
Faldo Mazzola, 48 hrs.
19.20
James McCrohan, 237 hrs.
94.80
William Mitchell, 99 hrs.
39.60
Stanley Moskol, 7 hrs.
2.80
Walter Phelan, 112 hrs.
44.80
Elmer Poole, 390 hrs.
159.60
Albert Pysz, 8 hrs.
3.20
Albert Reagan, 379 hrs.
151.60
Fred Reed, 642 hrs.
256.80
William Reed, 9491% hrs.
379.80
Antone Rose, 101 hrs.
40.40
Frank Rose, 8 hrs.
3.20
Manuel Rose, 87 hrs.
34.80
Richard Rose, 20 hrs.
8.00
Martin Shippee, 59 hrs.
23.60
John Silvia, 1011% hrs.
40.60
Leo Slivinski, 617 hrs.
246.80
Merle Smith, 14 hrs.
5.60
Lawrence B. Swift, 551/2 hrs.
22.20
John Travers, 32 hrs.
12.80
Norman Whitaker, 216 hrs.
86.40
Manuel White, 212 hrs.
84.80
George Wilson, 88 hrs.
35.20
$ 3,561.00
Trucks @ 60c per hour:
George Babbitt, 7 hrs.
$ 4.20
Alvin Briggs, 38212 hrs.
229.50
Fred Flint, 23 hrs.
13.80
28
ANNUAL REPORT
Warren Holmes, 60 hrs. 36.00
Warren Ide, 107 hrs. 64.20
Edwin Jones, 36 hrs. 21.60
Frank Marshall, 22 hrs.
13.20
John Silvia, 1011 hrs.
60.90
John Travers, 32 hrs.
19.20
L. C. Whitaker, 955 hrs.
573.00
Manuel White, 180 hrs.
108.00
George Wilson, 92 hrs. 55.20
$ 1,198.80
Horse @ 25c per hour : Joseph Freeman, 53 hrs. Horses and Driver @ 871bc per hour:
13.25
19.25
Joseph Freeman, 22 hrs. Tractor @ $1.10 per hour : Herbert Ashley, 56 hrs. 61.60
Tractor and Driver @ $1.50 per hour: Herbert Ashley, 313 hrs.
469.50
Roller @ $2.25 per hour : Clarence E. Knapp, 41 hrs.
92.25
Roller @ $2.50 per hour: Harold Jones, 8 hrs. $ 20.00
Clarence E. Knapp, 80 hrs. 200.00
220.00
Roller @ $2.75 per hour :
Harold Jones, 80 hrs. $ 220.00
Clarence E. Knapp, 80 hrs. 220.00
440,00
Roller @ $3.00 per hour: Harold Jones, 80 hrs. 240.00
Harold Ashley, 25 yds. gravel @ 10c $ 2.50
E. A. Chace, 212 yds. gravel @ 10c 21.20
E. A. Chace, 383 yds. sand @ 10c 38.30
Lydia D. Hall, 212 yds. gravel @ 10c 21.20 Lydia D. Hall, 383 yds. sand @ 10c 38.30 Emma Harris, 20 yds. gravel @ 10c 2.00
H. C. Hathaway, 19 hrs. @ $1.25 per hour., blasting 23.75
H. C. Hathaway, 66 lbs. explosives @ 40c 26.40
H. C. Hathaway, 43 exploders @ 20c 8.60
Hemingway Bros., trucking signs 3.83
29
ANNUAL REPORT
Independent Coal Tar Co., 110 gals. cold patch @ 11c 12.10
Independent Coal Tar Co., 21,709 gals. Taric @ .0947 2,055.85 Edward F. Jones, Inc., moving 2 rollers 38.00
George E. Mandigo, 1351% yds. sand @ 88c
119.28
Mass. State Prison, signs
68.62
McCabe Sand & Gravel Co., 27 yds. bk. gravel @ 85c
22.95
McCabe Sand & Gravel Co.,
46 yds. scr. sand @ $1.00 46.00
McCabe Sand & Gravel Co.,
1 hr. compressor rental 3.50
N. E. Metal Culvert Co. 45.81
B. D. Phillips, 75 yds. gravel @ 10c 7.50
Mary Souto, 15 yds. gravel @ 10c 1.50
Louis Trond, 65 yds. gravel @ 10c
6.50
L. C. Whitaker, paid freight on signs
.80
L. C. Whitaker, 1 bag cement
.75
L. C. Whitaker, 1 sawed post 1.00
2,616.24
Total Chapter 81 payments
$ 9,449.89
Unexpended Town Appropria- tion Balance $ .04
Unexpended State Funds Balance
.07
.11
$ 9,450.00
Highways, Chapter 90 - Appropriation $1,000.00 State 999.96
County
999.97
$ 2,999.93
Supervision @ 50c per hour : L. C. Whitaker, 2441% hrs. 122.25
Labor @ 40c per hour:
George Adams, 6 hrs. $ 2.40
Lewis Ashley, 72 hrs. 28.80
Clayton Bickford, 88 hrs.
35.20
30
ANNUAL REPORT
Alvin Briggs, 72 hrs.
28.80
Michael Burke, 29615 hrs.
118.60
Anthony Cambra, 22 hrs. 8.80
Arnold Colpitts, 40 hrs.
16.00
Clyde Cummings, 12816 hrs.
51.40
Melvin DeCosta, 21 hrs.
8.40
Fred Flint, 24 hrs. 9.60
Francis Fournier, 8412 hrs.
33.80
Joseph Freeman, 158 hrs.
63.20
James Garrity, 16 hrs.
6.40
Earl Haines, 96 hrs.
38.40
Charles Harrison, 160 hrs.
64.00
Ernest Harrison, 16 hrs.
6.40
Allen Haskell, 79 hrs.
31.60
Henry Hathaway, 54 hrs.
21.60
Warren Holmes, 11 hrs.
4.40
Archie Jones, 142 hrs.
56.80
Frank Marshall, 26 hrs.
10.40
Faldo Mazzola, 52 hrs.
20.80
James McCrohan, 56 hrs.
22.40
William Mitchell, 29 hrs.
11.60
Walter Phelan, 105 hrs.
42.00
Elmer Poole, 8216 hrs.
33.00
Albert Ratcliffe, 24 hrs.
9.60
Fred Reed, 2911% hrs.
116.60
William Reed, 25512 hrs.
102.20
Antone Rose, 5612 hrs.
22.60
Manuel Rose, 541% hrs.
21.80
Leo Slivinski, 25616 hrs.
102.60
Lawrence Swift, 58 hrs.
23.20
Norman Whittaker, 1011/2 hrs.
40.60
$ 1,214.00
Trucks @ 50c per hour :
Lawrence Swift, 45 hrs. 22.50
Trucks @ 60c per hour:
Alvin Briggs, 166 hrs. $ 99.60
Fred Flint, 24 hrs. 14.40
Warren Holmes, 73 hrs.
43.80
Warren Ide, 29 hrs.
17.40
Frank Marshall, 26 hrs.
15.60
L. C. Whitaker, 24715 hrs.
148.50
$ 339.30
31
ANNUAL REPORT
Horse @ 25c per hour :
Joseph Freeman, 62 hrs.
$ 15.50
Lawrence Swift, 13 hrs.
3.25
$ 18 75
Independent Coal Tar Co., 220 gals. cold patch @ 11c per gal $ 24.20
Independent Coal Tar Co.,
12,049 gals. Taric @ .0947
1,141.02
Mass. State Prison, signs
117.88
$ 1,283.10
Total Payments
$ 2,999.90
Unexpended Appropriation Balance
.03
$ 2,999.93
Highways, Chapter 90 Construction, Padelford St. - Appropriation $1,000.00
State County
$ 1,995.15 997.58
Supervision @ 50c per hour : L. C. Whitaker, 335 hrs.
$ 3,992.73 $ 167.50
Labor @ 50c per hour :
Alvin Briggs, 40 hrs.
$ 20.00
Michael Burke, 741% hrs.
37.25
Manuel Fernandes, 181 hrs.
90.50
Francis Fournier, 162 hrs.
81.00
Joseph Freeman, 1471% hrs.
73.75
Earl Haines, 571% hrs.
28.75
Henry Hathaway, 64 hrs.
32.00
Archie Jones, 8 hrs.
4.00
James Kelsey, 781% hrs.
39.25
John Phelan, 3 hrs.
1.50
Michael Phelan, 1771% hrs.
88.75
Walter Phelan, 329 hrs.
164.50
Albert Reagan, 188 hrs.
94.00
Fred Reed, 20715 hrs.
103.75
William Reed, 31715 hrs.
158.75
Antone Rose, 344 hrs.
172.00
Frank Rose, 15715 hrs.
78.75
Martin Shippee, 129 hrs.
64.50
Norman Whitaker, 40 hrs.
20.00
32
ANNUAL REPORT
Manuel White, 38 hrs.
19.00
Frank Winchoba, 29 hrs. 14.50
$ 1,386.50
Truck Drivers @ 71c per hour:
Alvin Briggs, 8 hrs. $
5.68
Francis Fournier, 711/2 hrs.
50.77
John Phelan, 58 hrs.
41.18
William Reed, 7712 hrs.
55.03
Antone Rose, 28 hrs.
19.88
Frank Rose, 14016 hrs.
99.76
John Silvia, 891% hrs.
63.55
Norman Whitaker, 3 hrs.
2.13
Manuel White, 1191% hrs.
84.85
George Wilson, 1141% hrs.
81.30
Frank Winchoba, 8612 hrs.
61.42
$ 565.55
Trucks @ 60c per hour:
Vincent Avery, 57 hrs.
$ 34.20
Alvin Briggs, 11 hrs. 6.60
Stewart Paull, 7716 hrs.
46.50
Frank Rose, 14015 hrs.
84.30
John Silvia, 881% hrs.
53.10
L. C. Whitaker, 8912 hrs.
53.70
Manuel White, 11815 hrs.
71.10
George Wilson, 1131% hrs.
68.10
Lottie Winchoba, 851/2 hrs.
51.30
$ 468.90
Tractor @ $1.00 per hour: Herbert Ashley, 16 hrs.
16.00
Tractors @ $1.50 per hour :
58.50
Herbert Ashley, 39 hrs. Roller @ $2.75 per hour : Harold Jones, 17 hrs.
46.75
Roller @ $3.00 per hour : Harold Jones, 80 hrs.
240.00
Shovel @ $4.50 per hour:
McCabe Sand & Gravel Co., 3912 hrs.
177.75
Shovel @ $5.00 per hour: McCabe Sand & Gravel Co., 80 hrs.
400.00
H. C. Hathaway, blasting :
6 hrs. work @ $1.25 per hour $ 7.50
11 lbs. explosives @ 40c 4.40
28 exploders @ 20c 5.60
$ 17.50
33
ANNUAL REPORT
McCabe Sand & Gravel Co .:
4 hrs. compressor rental @ $2.65 $ 10.60
4 hrs. rental 1 length hose @ 25c 1.00
4 hrs. rental steel @ 25c 1.00
4 hrs. rental jack hammer @ 25c 1.00
4 bits @ 75c 3.00 $ 16.60
Ervine A. Chace, 431 yds. gravel @ 10c $ 43.10
Lydia D. Hall, 431 yds. gravel
@ 10c 43.10
Independent Coal Tar Co., 2,057 gals. Taric @ .0947 194.79
George E. Mandigo, 52 yds. sand @ 88c 45.76
Stiles & Hart Brick Co., 460 yds. gravel @ 10c $ 46.00
Walter Winchoba, 560 yds. gravel @ 10c 56.00 $ 428.75
Total Payments $ 3,990.30
Unexpended Appropriation Balance 2.43
$ 3,992.73
Bridge Drawtender - Appropriation $360.00 Joseph H. Babbitt $ 360.00
Painting B. & D. Bridge - Appropriation $150.00
The Boston Post, adv. bids $ 4.05
N. E. Road Builders Assn., adv. bids 3.60
Taunton Daily Gazette, adv. bids 1.68
$ 9.33
Unexpended Appropriation Balance
140.67
$ 150.00
Road Machinery Account - Appropriation $100.00 Babbitt & Simmons, post cap $ .53
Berkley Variety Store :
18 gals. gas 3.06
712 gals. kerosine
.83
1 qt: oil .20
1 lb. grease
.25
34
ANNUAL REPORT
Hedge & Mattheis Co., 6 steel brooms 11.76
Pierce Hardware Co .:
4 lbs. nails
.24
14 shovels
18.92
1 tamper
1.50
1 fork
1.88
1 hook
1.48
1 telegraph spoon
4.70
14 sq. ft. netting
.91
1 lb. staples
.12
Glass 1315x26
.34
1 lb. putty
.12
3 scythes
4.38
1 stone
.10
1 safety hasp
.33
1 padlock
.35
34 1b. lead wool
.45
1 bush hook
1.80
1 axe handle
.80
2 line levels
1.00
1 50 ft. tape
4.40
1 unhandled axe
2.25
Seine twine
1.55
1 ball trap line
.35
2 axes
3.60
6 lanterns
8.23
A. F. Sprague, 84 ft. pine
lumber $ 2.52
L. C. Whitaker, paid freight on brooms
.55
$ 79.50
Unexpended Appropriation Balance
20.50
$ 100.00
Snow Removal and Sanding - Appropriation $900.00 Supervision @ 50c per hour : L. C. Whitaker, 111 hrs. $ 55.50
Labor @ 40c per hour :
Clinton Ashley, 16 hrs. $ 6.40
Lewis Ashley, 81 hrs. 32.40
Walter M. Ashley, 7 hrs. 2.80
35
ANNUAL REPORT
Ernest Brailey, 64 hrs.
25.60
Michael Burke, 20 hrs.
8.00
Norman Clegg, 3 hrs.
1.20
Clyde Cummings, 29 hrs.
11.60
John Evans, 9 hrs.
3.60
Clarence Flint, 18 hrs.
7.20
Fred Flint, 11 hrs.
4.40
Herbert Flint, 2 hrs.
.80
John Flint, 4 hrs.
1.60
Joseph Freeman, 5 hrs.
2.00
James Garrity, 37 hrs.
14.80
Charles Gracia, 26 hrs.
10.40
John Hadro, 5 hrs.
2.00
Earl Haines, 215 hrs.
1.00
Charles Harrison, 4 hrs.
1.60
Monroe Ide, 7 hrs.
2.80
William Jack Jr., 12 hrs.
4.80
James Kelsey, 5 hrs.
2.00
Antone Marshall, 12 hrs.
4.80
Frank Marshall, 2 hrs.
.80
Manuel Marshall, 2 hrs.
.80
William Mitchell, 13 hrs.
5.20
Frank Rose, 3 hrs.
1.20
Richard Rose, 11 hrs.
4.40
Armand Souza, 48 hrs.
19.20
Lionel Souza, 53 hrs.
21.20
John Travers, 7 hrs.
2.80
George Wilson, 41% hrs.
1.80
$ 209.20
Trucks @ 60c per hour :
Vincent Avery, 3 hrs.
$ 1.80
John Hadro, 5 hrs.
3.00
Warren L. Ide, 20 hrs.
12.00
John Travers, 2 hrs.
1.20
L. C. Whitaker, 11 hrs.
6.60
George Wilson, 71/2 hrs.
4.50
$ 29.10
Snow Plows @ $2.50 per hour:
George R. Babbitt, 69 hrs. $ 172.50
Adeline Souza, 66 hrs.
165.00
$ 337.50
Ervine A. Chace, 9 yds. sand @ 10c $ .90
36
ANNUAL REPORT
Lydia D. Hall, 9 yds. sand @ 10c .90
$ 1.80
Total Payments $ 633.10
Unexpended Appropriation Balance 266.90
$ 900.00
W. P. A. - Appropriation $4,000.00
Less transfers :
To Town Hall Expense $ 35.00
To Police Expense 20.00
To Dog Officer 15.00
To Cemetery & S&S Graves 50.00
To Assessors' Expenses 40.00
To Public Welfare 1,250.00
$ 1,410.00
$ 2,590.00
Administration
Warren L. Ide, mileage $ 6.70
Sullivan's Office Supply Co. 3.63
$ 10.33
Highways
Supervision @ 50c per hour:
L. C. Whitaker, 137 hrs. $ 68.50
Trucks @ 60c per hour:
Vincent Avery, 4311% hrs. $ 258.90
Manuel Fernandes, 38515 hrs. 231.30
John Hadro, 43216 hrs. 259.50
Frank Rose, 150 hrs. 90.00
James Silvia, 90 hrs.
54.00
John Silvia, 180 hrs.
108.00
John Travers, 56 hrs.
33.60
Manuel White, 429 hrs.
257.40
George Wilson, 378 hrs. 226.80
Lottie Winchoba, 389 hrs. 233.40
Harold Ashley, 5,914 yds. gravel
$ 1,752.90 @ 10c $ 591.40
37
ANNUAL REPORT
Joseph H. Babbitt, repairing equipment 18.55
A. J. Barker Co., medical supplies 3.64
E. A. Chace, 44 yds. sand @ 10c 4.40
Lydia D. Hall, 44 yds. sand @ 10c 4.40
H. C. Hathaway, blasting :
7 hrs. work @ $1.25 8.75
45 lbs. explosives $ 40c 18.00
9 exploders @ 20c
1.80
Pierce Hardware Co:
1 lb. seine twine
.65
2 padlocks
.70
6 shovels
7.88
William V. Reed, 3 axles
1.50
Mary Souto, 938 yds. gravel
@ 10c
93.80
Mary Souto, paid for repairing
plow beam
1.00
$ 756.47
Total Payments
$ 2,588.20
Unexpended Appropriation Balance
1.80
$ 2,590.00
Public Welfare Administration - Appropriation $500.00 Bernice M. Andrews, clerical $ 13.68
Albert Bindon, mileage, telephone, investigating 4.65
Boston Council of Social Agencies, Social Service Index
5.50
George Hatch, mileage, in- vestigating
32.78
Hobbs & Warren, Inc., order books
6.58
Holmes Print Shop, envelopes
11.08
Commissary
Albert Bindon, trucking 41.00
Anthony Cambra, trucking
1.50
City of Taunton, maintenance
20.47
E. Roy Colpitt, trucking
4.50
Warren L. Ide, trucking
17.00
James P. Galligan Co., bags
12.35
38
ANNUAL REPORT
Pierce Hardware Co., rat traps .88
Pierce Hardware Co., fly spray 1.49
John Silvia, trucking 55.50
Sullivan's Office Supply Co., pencils supplies 7.64
Surplus Commodities Sponsors Fund 196.35
$ 432.95
Unexpended Appropriation Balance
67.05
$ 500.00
A. D. C. Administration - Appropriation $40.00 (Town Account)
Bernice M. Andrews, clerical $ 2.16
Albert Bindon, mileage, investigat- ing 1.20
George Hatch, mileage, investigat- ing 6.20
$ 9.56
Unexpended Appropriation Balance
30.44
$ 40.00
A. D. C. Administration (Federal Grant Account)
Cash on Hand and Federal Grants $ 17.46
Bernice M. Andrews, clerical $ 11.52
Holmes Print Shop, letterheads and stamped envelopes 5.46
$ 16.98
Cash on hand, Dec. 31, 1941
.48
$ 17.46
O. A. A. Administration - Appropriation $140.00 (Town Account)
$ 25.34
Albert Bindon
George Hatch 50.37
$ 75.71
Unexpended Appropriation Balance
64.29
$ 140.00
39
ANNUAL REPORT
O. A. A. Administration (Federal Grant Account)
Cash on hand and Federal Grants
$ 491.52 Payments :
Bernice M. Andrews, paid for stamps $
.80
Bernice M. Andrews, clerical
116.64
Albert Bindon, paid for stamps
3.00
G. E. Curtis Co., cabinet
27.35
Hobbs & Warren, Inc., forms
3.87
Holmes Print Shop, envelopes
3.96
Sullivan's Office Supply Co., clasp envelopes, type ribbon 1.05
Total Payments Cash on hand, Dec. 31, 1941
$ 156.67
334.85
$ 491.52
Public Welfare - Appropriation $3,500.00
Appropriation
$ 1,500.00
Transfer from Reserve Fund
250.00
Transfer from W. P. A.
1,250.00
Transfer from Reserve Fund
133.54
$ 6,633.54
Relief by Town
$ 4,250.42
Town of Bridgewater
38.92
Town of Dighton
42.00
City of Taunton
2,270.20
Town of Wareham
30.00
$ 6,631.54
Unexpended Appropriation Balance
2.00
$ 6,633.54
Aid to Dependent Children - Appropriation $1,800.00 (Town Account)
Relief by Town Unexpended Appropriation Balance
$ 1,471.65
328.35
$ 1,800.00
40
ANNUAL REPORT
Aid to Dependent Children (Federal Grant Account) Cash on hand and Federal Grants $ 1,276.33 Payments : Relief by Town 841.50 Cash on Hand, Dec. 31, 1941 434.83
$ 1,276.33
Old Age Assistance - Appropriation $8,400.00 (Town Account)
Relief by Town $ 7,845.49
Town of Dighton 41.33
City of New Bedford 67.50
Town of Raynham
35.00
City of Taunton
60.00
Town of Wareham
120.93
Total Payments
$ 8,170.25
Unexpended Appropriation Balance 229.75
$ 8,400.00
Old Age Assistance (Federal Grant Account)
Cash on hand and Federal Grants
$ 7,768.27
Payments : Relief by Town $ 7,625.75
Cash on hand, Dec. 31, 1941
142.52
$ 7,768.27
Soldiers' Relief - Appropriation $1,000.00 Relief by Town:
Direct cash payments $ 624.00
Liggett Drug Co., Inc.
1.00
Mount Hope Pharmacy
64.14
John I. McNamara, M. D.
11.00
Town of Swansea
28.00
Total Payments
$
728.14
Unexpended Appropriation Balance 271.86
$ 1,000.00 School Committee Salaries - Appropriation $128.00 Arthur E. Robbins, Chairman $ 48.00
41
ANNUAL REPORT
Mildred A. Babbitt
40.00
William A. Cox
40.00
$ 128.00
School Department - Appropriation $23,007.68 General Expenses
E. Perley Eaton, salary as Supt. $ 345.60
E. Perley Eaton, travel, etc. 112.96
Jessie A. Perry, salary as clerk 174.20
Jessie A. Perry, expenses . 1.05
Edward E. Babb & Co., Inc., record cards 1.86
Baldwin & Co., mimeograph supplies 11.59
Bastian Bros. Co., cell. buttons 3.69
William A. Cox, truant officer
25.00
G. E. Curtis Co., ink, etc. .49
Dighton High School Fund, tele- phone 32.71
Holmes Print Shop, letterheads, cards
12.90
Phillips Paper Co., mimeo paper
4.32
Remington Rand Inc., stencils, etc.
1.23
The Reynolds Press, ledger forms
1.25
Mrs. C. Staples, Postmaster, stamps
1.00
Taunton Daily Gazette, trans. bids
2.94
Robert A. Wilcox Co., Inc.,
carbons, pads, files, etc.
3.76
James E. Williams, Postmaster,
stamped envelopes
6.44
$ 742.99
Teachers' Salaries (includes retirement deductions)
Barbara Allan
$ 460.00
Anne Allen
895.42
Millicent B. Hackett
1,010.94
Ernest Hale
550.00
Genevieve Harrington
899.42
James Horton
591.76
William Kearns
360.00
Dorothea McAloon
364.50
42
ANNUAL REPORT
Lois J. Snow
254.80
Mary G. Taylor
340.00
A. Louise Unsworth
1,314.32
Hazel Nay
4.00
Doris B. Smith
8.00
$ 7,053.16
Health
Charles A. Briggs, M. D.,
School Physician
$ 150.00
Ruth A. Deane, School Nurse 364.00
Ruth A. Deane, travel, etc. 2.50
Smith-Holden Dental Supply Co.
.90
Touhey's Pharmacy, medical supplies
4.26
Robert A. Wilcox Co., Inc.,
paper cups
1.00
$ 522.66
Text Books and Supplies
Adams Bookstore
$ 2.32
Ira Zer Allen
2.00
Edward E. Babb & Co., Inc.
13.38
Baldwin & Co.
78.30
Beckley-Cardy Co.
1.97
H. J. Dowd Co., Inc.
1.96
Foster's
17.67
Georgia School Book Depository
.99
Ernest Hale
10.75
J. L. Hammett Co.
221.04
D. C. Heath & Co.
2.68
Houghton Mifflin Co.
11.32
The Macmillan Co.
158.08
Mosher Music Co.
4.79
The Pierce Hardware Co.
44.00
The Psychological Corporation
5.63
G. Schirmer
3.86
Schoolcrafters, Inc.
1.91
Scott, Foresman & Co.
13.97
Mary G. Taylor
1.63
O. H. Toothaker
.42
Robert A. Wilcox, Inc.
164.97
$ 763.64
43
ANNUAL REPORT
Tuition
Dighton Vocational and House- hold Arts $ 1,218.14 .90
Dighton Practical Arts
Dighton High School
2,735.30
New Bedford Vocational
419.90
$ 4,374.24
Transportation
Joseph and Zona Rose
$ 50.55
Julia Senechal
53.23
C. C. Trenouth
5,280.00
Clara Victurine
28.95
$ 5,412.73
Janitors and Supplies
Joseph Furtado Jr., salary
$ 234.50
Andre Gagnon, salary 6.00
Chester White, salary 804.00
Bostock-Inman Electric Co., bulbs, etc. 2.83 H. J. Dowd Co., towels, etc.
24.91
The Pierce Hardware Co., liquid soap, paper towels, rake,
ladder, paint, etc.
61.82
C. C. Trenouth, fly spray
3.30
Robert A. Wilcox Co., paper towels 10.50
$ 1,147.86
Fuel and Light
Adelbert A. Briggs, 4 cds. hardwood
$ 36.00
Michael Burke, sawing 4 cds. wood
5.00
Roy M. Huntley, 7 cds. pine slabs 28.00
Roy M. Huntley, 3 cds. hardwood
21.00
Joseph Marshall, sawing 61/2
cds. wood 7.50
Joseph Marshall, 1 cd. wood
9.00
Pratt Coal Co., 9 tons Franklin
Stove @ $12.77
114.93
25 tons Lehigh Egg @ $10.90
272.50
25 tons same & $12.65 322.19
Taunton Municipal Lighting Plant
40.43 -
$ 856.55
44
ANNUAL REPORT
Maintenance Buildings and Grounds
Babbitt & Simmons, smoke pipe $ 6.30
installing fans 294.00
Brady Electrical Co., electrical work 140.00
Brennan's Deterging Service, washing ceiling 5.50
Henry N. Clark Co., shaker bars 6.00
Joseph Furtado Jr. 2.90
Charles E. Harrison, flag pole repairs 10.00 The Pierce Hardware Co.,
floor oil, varnish, glass, electrical supplies 21.73
Prescott's Locksmith Shop .50
Arthur E. Robbins, paid express
.60
Sanders Lumber Co., lumber
17.67
Waverly Heating Supply Co., repairs on grate 3.60
L. M. Witherell & Sons, stage
210.00
floor
210.00
folding doors
790.00
misc. work
34.50
Waldron Hardware Co.,
paints, etc.
15.65
$ 1,768.95
Furniture and Furnishings
Babbitt & Simmons, work on
dental chair
$ 30.16
bubbler regulator 1.25
George Babbitt, stove 10.00
Mrs. F. Lucey, desk and chair 5.00
Mass. Reformatory, chairs 255.00
NY NH & H RR Co., freight on cooler 1.74
Robert Phillips Jr., repairing furntiure 3.00
Reformatory for Women, flags
3.53
Arthur E. Robbins, paid express
.35
A. H. Shumway, window shades
5.31
Henry S. Wolkins Co., water coolers 19.24
-
$ 334.58
45
ANNUAL REPORT
Other Expenses
George Babbitt, moving chairs $ 5.00
Willis Barlow, mileage, sick children
3.24
Fall River Herald News, adv. bids
3.78
Walter Hamilton, mileage, sick children .78
J. L. Hammett Co., diplomas 1.03
Holmes Print Shop, gradua- tion tickets
1.75
J. Richard O'Neil Co., prize pins
3.60
E. A. Thomas Co., cloth and ribbons
2.62
Chester White, mileage for fuses
.60
$ 22.40
Total School Payments
$22,999.76
Unexpended Appropriation Balance
7.92
$23,007.68
Library - Appropriation $500.00
L. J. Howland, trustee $ 10.00
Laura M. Swift, librarian
156.00
Lucy White, janitor 111.00
Chester White, mowing lawn, etc.
11.25
Nathaniel Dame, books
126.85
Fayette Book Shoppe, books
3.50
Jean Karr & Co., books
4.73
Frank E. Wood, magazines
5.00
A. A. Briggs, 1/2cd. pine wood
3.00
Staples Coal Co., 4 tons Glen Lyon Stove coal 53.00
Taunton Municipal Lighting Plant
9.00
Pierce Hardware Co., paint,
broom, polish, chemical
6.48
$ 499.81
Unexpended Appropriation Balance
.19
$ 500.00
46
ANNUAL REPORT
Library & Town Hall Repairs - Appropriation $200.00 O. V. Andrews, painting in town hall $ 189.40
Leon P. Brown, repairing library roof 10.60
$ 200.00
State Parks and Reservations - Estimate Raised $49.18
State Assessment $ 47.64
Overestimate 1.54
$ 49.18
Memorial Day - Appropriation $25.00 Allen's Greenhouses, geraniums $ 12.50
Benjamin A. Phillips, mileage, telephone 2.70
The Seeley Co., flags 4.50
Total Payments $ 19.70
Unexpended Appropriation Balance
5.30
$ 25.00
- Workmens Compensation Insurance - Appropriation $400.00
Transfer to Shortage of Former Collector 102.90
$ 297.10
J. R. Tallman & Co., Inc. $ 281.66
Unexpended Appropriation Balance 15.44 -$
297.10
Incidentals - Appropriation $400.00 Commissioner of Public Safety, permits $ .30
Joseph Freeman, mowing common 8.00
Holmes Print Shop, town reports 183.60
voting lists 24.00
E. R. McCormick, legal services 19.00
William V. Reed, Justice of the Peace 5.00
47
ANNUAL REPORT
John Silvia, carting aluminum 3.00
Lucy White, janitor service for state accountants 4.00
$ 246.90
Unexpended Appropriation Balance 153.10 $ 400.00
Tailings - Checks of Previous Years
Cash on hand
$
63.33
Checks presented :
Estate of B. N. Cummings
$ .75
C. C. Trenouth
5.10
$
5.85
Cash balance on hand
$
57.48
$
63.33
Cemetery and Soldiers' and Sailors' Graves
Transfer from W. P. A.
$ 50.00
Vernon D. Adams
$ 4.80
Harold G. Ashley
4.80
E. Roy Colpitt
25.00
The Pierce Hardware Co., grass shears
3.38
Total Payments $ 37.98
Unexpended Appropriation Balance 12.02
$ 50.00
Cemeteries Perpetual Care
Interest on Funds Withdrawn
$ 94.45
Vernon D. Adams
$ 33.50
William L. Adams
30.30
Harold G. Ashley
30.65
$ 94.45
Interest - Appropriation $225.00
Bristol County Trust Co., inter- est on schoolhouse addition loan $ 126.25
48
ANNUAL REPORT
West Newton Savings Bank, dis- count on two anticipation revenue loans 92.78
219.03
Unexpended Appropriation Balance
5.97
$ 225.00
Municipal Indebtedness (Revenue Loans)
Receipts :
Available from taxation and state grants
$35,000.00
Payments : West Newton Savings Bank, 3 notes
35,000.00
Municipal Indebtedness (Schoolhouse Addition Loan)
Appropriation $ 1,650.00
Paid Bristol County Trust Co.
1,650.00
State Tax
Estimate Raised
$ 2,805.00
Paid State Treasury Department
2,805.00
County Tax
Estimate Raised
$ 1,776.87
County Treasurer
$ 1,767.25
Overestimate
9.62
$ 1,776.87
Dog Licenses
Cash on hand and receipts from Town Clerk $
600.40
County Treasurer $ 600.20
E. A. Chace, fee not deducted
.20
$ 600.40
Trust, Perpetual Care
Cash
$ 200.00
Bristol County Savings Bank, new accounts $ 200.00
E. H. Allen Fund
To be drawn from accumulated interest $ 35.20
Payments : William L. Adams $ 35.20
49
ANNUAL REPORT
Tax Refunds
Taxes abated after payment :
James A. F. Allen, 1940 Excise $ 3.45
Charles H. Macomber, 1940 Excise 10.55
Veronica Shepard, 1940 Excise 5.46
Anthony Sylvia, 1938 Real Estate and int.
64.60
$ 84.06
Tax overpayments refunded :
Federal Land Bank
$ 12.71
Ralph Hyde
.51
Harold Westgate
5.35
$ 18.57
Total Payments
$ 102.63
Recapitulation of Charges to Appropriations and Accounts
Moderator's Salary
$ 20.00
Selectmens' Salaries
325.00
Selectmens' Expenses
63.41
Auditor's Salaries
95.50
Auditor's Expenses
15.00
Treasurer's Salary
300.00
Treasurer's Expenses
186.85
Collector's Salary
375.00
Collector's Expenses
533.99
Assessors' Salaries
500.00
Assessors' Expenses
163.49
Town Clerk's Salary and Fees
125.00
Town Clerk's Expenses
16.85
Election Expenses
43.25
Town Hall Expenses
150.21
Police Expenses
127.60
Sealer of Weights and Measures' Salary
40.00
Sealer of Weights and Measures' Expenses
6.19
Moth Department
573.05
Tree Warden's Account
174.85
Fire Department
269.50
Dog Officer
82.00
Tuberculosis Hospital
716.02
Board of Health Expenses
89.50
50
ANNUAL REPORT
Mosquito Control
25.00
Highways, Chapter 81
9,449.89
Highways, Chapter 90 maintenance
2,999.90
Highways, Chapter 90 Construction 3,990.30
Bridge Drawtender
360.00
Painting B. & D. Bridge
9.33
Road Machinery Account
79.50
Snow Removal and Sanding 633.10
W. P. A. 2,588.20
Public Welfare Administration 432.95
A. D. C. Administration, Town Account 9.56
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