USA > Massachusetts > Bristol County > Dighton > Town annual report of the offices of the town of Dighton 1922 > Part 3
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7 53
Corporation tax business
6,924 08
50
ANNUAL REPORT
Income tax, general purpose,
1,080 00
schools
2430 00
Nat. Bank tax
150 31
St. Railway tax
262 65
State Aid
376 00
Soldiers' exemption
37 87
Hart St. macadam
4,025 00
Corporation tax, domestic
08
public service
3 49
6
business
431 72
Income
66 1920
57 00
60
1921
57 00
66
66 1922
360 00
Tuition of State Wards
153 36
$20,290 36
CEMETERY FUNDS
F. Wheeler for perpetual care
$100 00
Ida Goff,
66 100 00
W: D. Goff, “
100 00
Zeno Waterman for perpetual care
100 00
Income collected from Sarah. Babbitt fund 5 00
George H. Horton fund
4 00
Williams
5 00
Josiah Talbot
4 00
Mary J. Briggs,
66
4 00
William Walker
66
5 00
Martha Smith,
66
2 13
Joseph Gooding
66
5 25
A. J. Smith,
66
6 38
Nathan Walker,
5 00
Sylvanus Jones,
66
2 00
Thomas Wetherell,
4 00
George Francis,
60
3 50
Truman Goff,
3 50
David Francis,
60
4 00
51
ANNUAL REPORT
Nelson Horton,
fund
4 00
Benjamin Gay,
3 50
F. J. Wheeler,
66
2 00
$472 26
INTEREST
On checking account
$229 48
" invested funds
118 73
" overdue taxes
468 73
$816 94
CHARITY.
State temporary aid
$119 90
dependent children
84 36
Town of Rehoboth
24 00
City of Taunton
18 00
City of Fall River
130 00
Henry W. Horton, Emerson est.
150 00
Mary E. Gardner
522 79
$1,049 05
LICENSES
John Glynn, auto sale
$5 00
H. L. Ballou & Son, auto sale
5 00
G. H. Phillips & Son, “
5 00
Dighton M. Sales Co. "
5 00
E. A. M. Hathaway, butchers' 1921
25 00
Benjamin Hornby, Sunday
3 00
Mrs. Hembrough, vitualling
1 00
Bureau of Standards, pedlers'
40 00
Henry Larue, Sunday
3 00
C. S. Chase, Auctioneer
2 00
A. Landowick, junk
5 00
52
ANNUAL REPORT
E. A. M. Hathaway, butchers' 1922 25 00
L. Cohen, junk 5 00
Bureau of Standards, pedlers' 16 00
40 00
$185 00
COUNTY OF BRISTOL.
Dod fund
$445 93
On account Williams St.
5,000 00
--. $5,445 93
MISCELLANEOUS
L. J. Cole, library receipts 1921 $34 82
L. J. Cole,
1922 37 08
W. E. Walker, stove
2 00
J. W. Synan, damage to schools collected by him 20 00
Sale of old plank from D. & B. bridge
100 00
Fees collected by Sealer
32 81
A. N. Goff, fishing privelege
6 00
Dighton Rock Grange, rent of Hall
40 00
Mark Richmond, old pipe
3 00
James Sullivan, reimbursement
273 00
Town of Rehoboth, old desks
25 00
Court fees 132 00
$705 96
Total
$174,906 95
PAYMENTS
SCHOOLS
Jan. A. G. Williams & Co., lumber $125 10
A. G. Williams & Co., 48 29
Sanders Lumber Co., 16 55
MacMillan Co., books & supplies 1 29
53
ANNUAL REPORT
A. B. MacIntosh, expense $31 92
A. B. MacIntosh, 8 30
W. K. Putney, 66
6 74
W. K. Putney, 66
16 50
A. H. Wilde, teaching 23 61
B. M. Parker, books & supplies 27 24
W. P. Knight, 201 38
B. I. Hathaway, water 15 00
A. C. Staples, repairs
30 00
H. F. Atwood,
121 90
E. Mass. St. R. R. Co ..
transportation 131 25
C. A. Simmons, water 6 00
Mercie V Nichols 21 50
Teachers' payroll
1,016 95
Janitors'
120 00
Norman S. Bowen, transportation 11 64 Mt. Hope Finishing Co., repairs 28 69
Feb. E. E. Staples, repairing clocks
5 00
Antone Rogers, trucking 8 50
F. D. Williams, repairs 1 10
George Wheat, transportation 49 00
H. E. Goff,
66
40 60
H. W. Horton, fuel 219 00
Yawman & Erbe, books & supplies 13 15
Dowling School Supply Co.,supplies 59 74
B. M. Parker, books & supplies 50 28
B. M. Parker,
66
36 70
W. K. Putney, expense 2 82
W. K. Putney, salary 80 00
A. B. MacIntosh,
60 00
Ginn & Co., books 10 67
Teachers' payroll
953 34
Janitors' 80 00
Dowling School Supply Co.,
books & supplies,
13 44
54
ANNUAL REPORT
E. E. Babb & Co., books & supplies $8 13
American Book Co., books & supplies 33 36
American Book Co., books & supplies 43 20
E. E. Babb & Co., books & supplies 1 00
G. H. Phillips & Son, gasoline
1 10
H. F. Atwood, repairs 120 60
A. C. Staples, 28 50
H. C. Briggs, Attendance Officer 20 00.
H. C. Briggs, freight 3 67
H. C. Briggs, transportation 3 50
H. C. Briggs, repairs 49 00
L. T. Hathaway, transportation
6 00
Harry Knott, transportation 1 50
Louis Fraser, 1 50
J. T. Adams, 66
3 00
Ralph Earle, fuel
46 00
Dowling S. Supply Co., books & supplies 138 16
Teachers' payroll
972 23
Janitors' 80 00
L. E. Butler, M. D., Prof. services 7 00
M. Mattos, transportation
1 88
Julia Glynn, 3 00
W. J. Hoffman, 2 60
Teachers' payroll 976 95
Janitors' payroll 80 00
F. C. Blinn, transportation 15 00
B. F. Atkins,
12 50
W. Brightman,
5 00
Dowling S. Supply Co., books & supplies 95 40
A. B. MacIntosh, salary 60 00
W. K. Putney, expense 4 21
55
ANNUAL REPORT
Kenney Bros & Wolkins, books
& supplies $125 04
Dowling S. Supply Co., books & supplies 20 00
Kenney Bros. & Wolkins, books & supplies 38 94
W. K. Putney, salary
80 00
W. K. Putney, expense
31 73
H. C. Briggs, Attendance officer
20 00
H. C. Briggs, freight
4 36
H. C. Briggs, transportation Persis Barlow,
4 25
8 73
E. E. Babb & Co., books & supplies 41 90
E. E. Babb & Co., books & supplies
169 62
T. F. Goodell, transportation
5 00
Nathan Pierce,
2 60
A. Dutra, 66
2 00
Eunice Rose,
2 50
W. D. Pilling
3 00
Mary J. Watts
18 48
Mar. J. T. Adams, transportation 3 80
H. P. Goff,
4 00
E. E. Staples,
3 00
W. R. Camara, 66
4 50
W. Brightman,
66
5 00
Teachers' payroll
956 84
Janitors'
80 00
W. K. Putney, Supt. salary
80 00
W. K. Putney, expense
31 81
City of Taunton, tuition
1,950 00
A. R. Meacock, transportation
7 00
W. Marsden,
3 75
George Wheat,
63 00
H. P. Goff,
50 40
56
ANNUAL REPORT
Amer. Book Co., books & supplies $109 17
Davol Printing Co., printing 9 00
E. E. Babb & Co., books & supplies 80 11
B. M. Parker, books & supplies
58 48
Dowling S. Supply Co., books and supplies 107 30
Dowling S. Supply Co., books and supplies 1 20
Kenney Bros & Wolkins, books and supplies 42 28
Kenney Bros. & Wolkins, books and supplies 112 50
G. H. Merriam 16 00
W. K. Putney, Supt., expense 5 67
A. B. MacIntosh, salary &
expense 100 28
H. C. Briggs, Attendance Officer 20 00
H. C. Briggs, carfare 3 60
H. C. Briggs, freight
2 26
H. C. Briggs, express
1 69
H. C. Briggs, repairing
22 75
W. A. Eddy, transportation 15 84
Minnie A. Horton, water 3 00
Minnie A. Horton, water 3 00
F. L. Allen & Co., lumber
260 56
Pierce Hardware Co., repairs and supplies 42 36
Pierce Hardware Co., health
68 75
W. L. Burt, transportation 5 28
A. Chisholm, 66
2 28
J. Pilling,
3 00
Rose Borges, 66
4 50
E. Rose,
3 75
Ralph Earle,
66
11 00
Ralph Earle, fuel
35 00
57
ANNUAL REPORT
Alice M. Grinnell, transportation $4 00
N. J. Camara, 3 00 66
B. C. Sherman, 66
3 75
T. F. Goodell,
66 5 00
Teachers' payroll
953 34
Janitors' payroll
80 00
W. J. Hoffman, transportation
4 50
Hattie Smith, 66
3 75
W. L. Phillips,
2 55
Mary Mattos,
4 00
L. Whitehead,
3 75
O. Crotty, 66
4 50
C. E. Carr,
66
4 80
Harry Knot, 66
2 25
J. F. Lassen, 66
15 00
Dr. Dean, Prof. services
10 00
Mt. Hope Finishing Co., fuel 300 00
Pierce Hardware Co., repairs 67 63
Pierce Hardware Co., health 81 58
City of Fall River, tuition 425 00
H. P. Hathaway, transportation 17 46
4 50
L. Fraser, 66
3 00
R. Phillips,
4 50
Apr.
H. F. Atwood, building toilets 260 00
H. F. Atwood, building repairs 40 60
Harry Knott, transportation 3 00
F. Borden,
5 25
C. E. Carr, 66
6 40
J. P. Camara,
3 00
L. Walsh,
66
3 00
M. Dupont, 66
4 00
L. Hathaway, 66
14 00
W. Pierce, 66
3 40
W. J. Hoffman,
66
6 00
J. B. Silvia,
66
4 00
Dorothy Blinn,
3 75
A. Dutra, 66
58
ANNUAL REPORT
Mt. Hope Finishing Co., repairs $81 57
Mt. Hope Finishing Co., water 5 00
Rose Borges, trasnportation 1 25
Janitors' payroll
132 00
Janitors'
80 00
Teachers'
953 34
W. P. Knight, books & supplies
51 65
E. E. Babb & Co., books & supplies 35 16
Rose Borges, transportation 8 00
J. T. Adams, 4 00
F. Borden, 1 50
Sara C. Hamilton, salary & expense11 25
A. M. Grinnell, transportation 4 00
Dowling S. Supply Co., supplies 79 25
Dowling S. Supply Co., 2 48
Roy F. Walker, expense 6 60
Edward B. Haskins, labor 10 50
E. E. Staples, transportation 8 00
Burton F. Simmons, auto hire 14 00
Dr. A. R. Crandall, Prof. services 10 00
Mary Mattos, transportation
5 00
W. Brightman,
5 00
N. F. Pierce,
4 00
Howard C. Briggs, postage
98
E. Rose, transportation
8 75
T. F. Goodell, 66
3 75
N. J. Cameron, 66
3 00
H. I. Carr, 66
6 00
W. L. Phillips, 66
3 45
L. Frest,
3 00
R. Phillips, 66
2 25
John Glynn,
4 50
M. Smith,
3 00
Antone Dutra,
4 25
J. F. Lassen,
12 50
Bernard Chisholm“
1 50
59
ANNUAL REPORT
May B. F. Simmons, auto hire $1 50
W. K. Putney, Supt., expense 4 26
W. K. Putney, Supt., salary 80 00
W. K. Putney, Supt., expense
28 28
A. B. MacIntosh, salary 60 00
A. B. MacIntosh, expense
35 18
Pierce Hardware Co., health supplies 60 86
Howard C. Briggs, Attendance Officer 20 00
Howard C. Briggs, carfare
3 20
G. H. Phillips & Son, truck hire, 126 00
Teachers' payroll 993 34
Janitors' 80 00
J. B. Silvia, transportation 4 00
L. Fraser, 3 00
W. L. Phillips,
2 85
J. T. Glynn, 66
2 25
T. Goodell,
5 00
Mt. Hope Finishing Co., repairs
3 25
Babbitt & Simmons,
2 16
C. G. Simmons, 2 00
A. L. White, supplies
9 11
L. M. White, repairs
4 25
C. E. Carr, transportation
2 80
Linda Gordon,
19 00
N. Pierce,
4 00
Isabelle Blinn,
3 25
W. A. Eddy,
11 25
J. F. Lassen,
8 00
R. Phillips,
66
3 00
Osman Crotty,
6 00
H. Smith,
2 25
Eunice Rose,
66
5 00
J. Pilling,
3 00
H. Knott,
1 50
B. F. Atkins,
66
22 50
60
ANNUAL REPORT
A. Meacock, transportation $6 00
W. J. Hoffman, 3 00
Dorothy Blinn, 5 00
Isabelle Blinn, 5 00
Pierce Hardware Co., repairs 3 46
J. T. Adams, transportation 2 80
H. P. Goff,
4 75
A. Dutra,
3 25
Gaylord Bros., supplies
4 85
Teachers' payroll
953 34
Janitors'
80 00
M. R. Cameron, transportation
2 55
B. Chisholm,
3 00
Eunice Rose, 3 75
C. T. Schmidt,
6 75
Dorothy Blinn, 3 75
Isabelle Blinn, 3 75
Mary Mattos, 3 50
A. M. Grinell, 16
4 00
June Teachers' payroll 1,554 01
Janitors' 99 00
A. F. Sprague, trucking
12 00
H. C. Briggs, repairs
38 50
Edward B. Haskins, repairs
7 00
George H. Phillips & Son,gasoline 26
Pierce Hardware Co., repairs 21 57
W. K. Putney, Supt., salary 80 -00
W. K. Putney, expense 24 96
A. B. MacIntosh, salary 60 00
A. B. MacIntosh, expense 54 00
MacMillan Co., books 51 64
Silver Burdett & Co., books 2 46
W. K. Putney, Supt. expense 3 78
Davol P. Co., printing 23 50
E. E. Babb & Co., books and supplies 2 46
61
ANNUAL REPORT
E. E. Babb & Co., books and supplies $1 25
E. E. Babb & Co., books and supplies 57 01
Mt. Hope Finishing Co., repairs
3 35
A. L. White, supplies 1 96
L. Walsh, transportation
3 00
N. J. Cameron
4 50
C. G. Smith,
2 00
John Glynn, 66
2 25
C. E. Carr,
4 20
H. Smith,
3 00
J. B. Silvia, 66 .
4 00
W. L. Phillips,
66
3 30
M. Dupont, 66
6 00
J. T. Adams,
4 20
Eunice Rose, 66
3 75
L. T. Hathaway,
13 00
H. P. Goff, 6
4 00
A. Meacock, 66
8 00
J. Pilling, 66
3 00
Rose Borges, 66
3 50
W. K. Putney, Supt., expense 3 46
W. K. Putney, Supt., expense 30 46
W. K. Putney, Supt., salary 80 00
A. B. MacIntosh, 66
60 00
Kenney Bros & Wolkins, books & supplies 156 66
Mt. Hope Finishing Co., repairs 63 47
H. P. Goff, transportation 53 00
George Wheat, 63 00
M. J. Mendoza, trucking 9 00
H. S. Hathaway, auto hire 10 53
H. L. Ballou, 66 2 00
P. Barlow, transportation 8 73
Burton F. Simmons, auto hire 8 00
62
ANNUAL REPORT
H. C. Briggs, Attendance Officer $20 00
H. C. Briggs, carfare 1 00
Florence Gilbert, transportation 52 80
July
Eunice Rose, transportation . 3 50
A. Meacock, 66
4 00
B. F. Atkins, 66
13 00
J. Pilling 66
1 95
W. A. Eddy,
8 00
A. M. Grinnell,
66
2 00
Isabelle Blinn,
66
2.50
N. L. Bowen,
14 55
H. P. Goff,
66
2 00
B. C. Sherman,
66
5 25
N. J. Cameron,
3 00
W. L. Pilling,
2 40
Rose Borges,
3 75
J. Glynn,
60
2 25
W. J. Hoffman,
66
3 00
H. F. Pierce,
3 40
Linda Gordon,
10 00
L. T. Hathaway,
5 00
C. E. Carr,
2 80
J. F. Lassen,
6 75
M. R. Camarra, 66
4 80
M. Mattos, 66
75
J. B. Silvia, 66
3 00
A. Chisholm, 6
2 70
T. F. Goodell,
3 75
R. Phillips,
1 75
A. Dutra, 66
3 00
Mt. Hope Finishing Co., repairs 18 68
City of Fall River, tuition 812 50
Pierce Hardware Co., repairs
18 68
E. Essex, painting 67 55
Antone Andrew, trucking 5 00
Marion Andres,
7 50
66
63
ANNUAL REPORT
A. A. Simmons, repairs $26 87
H. S. Hathaway, auto hire
46 55
H. C. Briggs, repairs 102 50
H. C. Briggs, Attendance Officer 20 00
Mt. Hope Finishing Co., repairs 146 93
R. Phillips, transportation
2 75
W. Miller,
6 00
H. I. Carr,
7 00
L. Fraser,
5 25
T. F. Goodell, 66
5 00
J. F. Lassen, 66
11 08
F. Borden, 66
6 75
H. Smith,
66
1 50
M. Mattos, 66
5 25
E. Rose, 60
5 00
A. Dutra, 66
5 50
N. Pierce
3 40
R. Borges, 66
5 50
A. M. Grinnell, 66
4 00
C. T. Schmidt, 66
3 00
A. Chisholm,
2 25
Dorothy Blinn,
5 00
Isabel Blinn,
3 75
D. T. Wood, trucking 5 00
H. C. Briggs, Attendance Officer 20 00
H. C. Briggs repairing 21 50
Aug. Pierce Hardware Co., paint etc. 80 76
American Book Co., books & supplies 148 84
E. Essex, painting 30 00
Dowling S. Supply Co., supplies 115 65
A. A. Simmons, repairing 25 62
A. N. Goff, auto hire 78 00
Warren Goff, repairing 30 00
Mary Z. Watts, trasnportation 10 56
Lilla C. Lee, cleaning 70 00
64
ANNUAL REPORT
M. D. Hoffman, $3 58
P. Barlow, transportation 3 50
H. C. Briggs, repairs 60 03
Mary Mello, cleaning 39 20
W. K. Putney, Supt., slaary -
83 33
J. T. Adams, transportation 1 00
W. T. Brightman, 5 75
Sept. Teachers' payroll 944 24
Janitors' 90 00
Kenney Bros & Wolkins, supplies 22 25
Kenney Bros. & Wolkins, 66 6 00
Mary Mello, cleaning
11 70
L. C. Lee,
14 20
H. A. Horton, teaming
21 00
Minnie A. Horton, cleaning 8 00
Pierce Hardware Co., repairs 12 80
O. G. Thomas Co., repairs 1 44
W. K. Putney, Supt., expense 9 98
W. K. Putney, salary
83 33
Kenney Bros. & Wolkins, supplies 186 78
H. C. Briggs, Attendance Officer 20 00
H. C. Briggs, expense 6 00
G. L. Horton, teaming 3 20
L. McGuire, repairing roof 350 00
Dighton Repair Shop, repairs 2 50
Oct. Teachers' payroll 958 96
Janitors'
90 00
Janitors' 66 90 00
Teachers' 66
956 18
H. C. Briggs, Attendance Officer 20 00
H. C. Briggs, carfare 2 40
M. Andrews, transportation 3 41
R. Earle, fuel, labor &
transportation 84 10
65
ANNUAL REPORT
N. E. S. B. Co., blackboards $278 40 Mt. Hope Finishing Co.,
labor and material 19 95
W. K. Putney, Supt., salary 83 33
W. K. Putney, Supt., expense 54 71
Glynn's Garage, auto hire 10 00
Ella Cash, transportation 5 50
A. B. MacIntosh, salary 60 00
R. Littleton, transportation 4 00
E. E. Babb & Co., supplies 87 42
H. P. Hathaway, transportation
10 65
Mt. Hope Finishing Co., repairs
55 23
Staples Coal Co., fuel 229 44
W. K. Putney, Supt., salary 83 33
W. K. Putney, Supt., expense
10 36
Nov. Teachers' payroll 961 74
Janitors' 66
90 00
Jesse Horton, transportation
3 80
W. J. Manchester,
3 00
J. F. Lassen,
9 75
Jos. Gracia,
5 00
W. L. Phillips,
3 00
Eunice Rose,
5 00
Antone Dutra,
66
5 25
William K. McCarthy, 66
2 25
Rose Borges,
4 62
E. Kay,
3 00 ·
G. E. Horton,
7 00
Carleton Brown,
5 00
F. W. Rose,
3 25
W. T. Stead,
3 15
H. P. Goff,
3 00
G. L. Horton,
2 00
A. Mattos,
5 00
E. E. Babb & Co., supplies 22 78
E. E. Babb & Co.,
39 28
66
ANNUAL REPORT
Pierce Hardware Co., repairs $11 50
G. H. Phillips & Son, repairs 7 70
Kenney Bros. & Wolkins, suplpies 18 35
Silver Burdett & Co., books 6 67
H. L. Ballou & Son, auto hire 1 50
H. F. Atwood, auto hire & repairs 24 65
J. C. Rogers, auto hire & supplies 10 50 MacMillan Co., books 22 19
Teachers' payroll 958 96
Janitors' 90 00
Mt. Hope Finishing Co., repairs 3. 40
H. Smith, transportation 3 00
C. T. Schmidt, 66
5 70
M. F. Morrisey 66
6 75
A. Meacock,
4 00
M. Andrews, 66
5 82
L. T. Hathaway, 66
7 00
A. Chisholm, 3 00
I. Chisholm, 66
3 00
C. F. Wheeler, 66
3 00
E. Rose,
5 00
Rose Borges, 66
5 00
Antone Dutra, 66
4 75
C. E. Carr,
3 30
Florence Grinnell, transportation 8 00
Teachers' payroll
958 96
Janitors' 90 00
City of Fall River, tuition
150 00
City of Fall River, tuition
350 00
B. C. Sherman, transportation W. A. Eddy, 66 6 00
5 25
Mt. Hope Finishing Co., repairs 3 00
W. K. Putney, Supt., expense 22 76
W. K. Putney, Supt., 2 76
W. K. Putney, Supt., salary
83 33
A. B. MacIntosh, 60 00
Overland Express Co., freight 1 95
Yawman & Erbe, supplies 2 30
67
ANNUAL REPORT
H. C. Briggs, Attendance Officer $20 00
H. C. Briggs, expense 5 50
W. J. Manchester, transportation 5 00
W. J. Manchester, transportation 2 25
W. J. Hoffman, 66
3 00
Ralph Earle, repairs, fuel etc. 32 78
W. K. Putney, Supt., salary 83 33
W. K. Putney, Supt., expenses 27 12
A. B. MacIntosh, salary 60 00
A. B. MacIntosh, expense
41 44
Library Bureau supplies, 2 49
Kenney Bros. & Wolkins, supplies116 23
American Book Co., books 16 68
North Dighton Stove Co., repairs 65
E. E. Babb & Co., supplies & books 224 28
Pierce Hardware Co., health supplies 80 25
H. C. Briggs, Attendance Officer & expenses
50 43
MacMillan Co., books
94 12
H. S. Hathaway, auto hire
72 35
H. P. Hathaway, transportation
3 91
C. G. Simmons, gravel 3 75
A. Dupont, transportation 6 00
R. Littleton, 66
2 50
J. Holt, 66
6 00
F. Sousa, 66
5 00
M. LaMear, 66
8 00
J. E. Horton,
66
4 20
H. Smith,
3 00
A. Glynn,
3 00
F. C. Blinn,
24 25
E. Kay, 66
3 00
C. F. Wheeler, 66
4 00
A. Meacock,
4 00
A. Chisholm,
66
3 00
68
ANNUAL REPORT
I. Chisholm, transportation $3 00
L. T. Hathaway, 66
7 00
B. C. Sherman, 5 25
H. P. Goff, 66
3 00
F. Borden, 3 00
George Brown, repairs
1 00
O. Ditson Co., supplies
2 26
G. L. Horton, transportation
4 60
A. Mattos, 66
4 88
W. L. Phillips,
2 93
J. Gracia, 66
3 25
W. A. Eddy, 66
5 00
Mt. Hope Finishing Co., water
5 00
E. G. Palmer, transportation
8 00
N. E. Slate B. B. Co., black- boards 143 00
Dowling School Supply Co., supplies 56 90
E. Rose, transportation
5 00
Taunton Gas Light Co., gas
32
W. N. Stead, transportation
2 70
L. M. Briggs, trucking®
17 35
C. E. Carr, transportation 5 55
E. Rose,
4 50
T. H. McCarthy, 6
3 00
C. Brown, 66
3 75
L. Walsh, 66
3 00
F. W. Rose,
3 75
O. Crotty, 3 75
A. Mattos,
5 00
Dec. F. M. Sousa, transportation 5 00
A. F. Simmons,
8 73
Ella Cash, 5 00
Persis Barlow,
9 23
W. J. Hoffman, 66
3 60
D. Blinn, 66
6 25
69
ANNUAL REPORT
I. Blinn, transportation $6 25
L. Blinn,
5 00
Staples Coal Co., fuel
183 19
E. Rose, transportation
5 00
E. G. Palmer,
6 25
J. Horton,
4 00
R. Littleton,
8 00
O. Crotty, transportation
6 00
W. L. Burt,
10 60
B. F. Atkins,
30 00
W. K. Putney, 3 00
H. L. Ballou & Son, auto hire 11 50
E. E. Babb & Co., 32 04
Kenney Bros. & Wolkins, supplies 18 00
H. S. Hathaway, auto hire 21 25
Pierce Hardware Co., health supplies 9 00
Pierce Hardware Co., repairs
18 21
Pierce Hardware Co., health supplies 107 83
W. K. Putney, Supt., salary 83 33
W. K. Putney, Supt., expense
18 38
W. K. Putney, Supt., 2 70
W. K. Putney, transportation 3 58
A. B. MacIntosh, salary
60 00
A. B. MacIntosh, expense 33 56
Town of Rehoboth, tuition
141 40
A. Mattos, transportation
5 25
J. Holt,
4 50
F. C. Blinn,
6 25
F. C. Blinn,
3 75
F. C. Blinn,
3 75
M. S. Borges,
5 25
A. Dutra,
5 25
A. Chisholm,
3 15
A. Chisholm, 66
3 15
G. H. Burnham,
9 30
70
ANNUAL REPORT
B. C. Sherman, transportation $3 00
B. C. Sherman, 3 00
J. Glynn, 6 00
T. F. Goodell,
9 98
W. L. Phillips, 66
75
Lyman E. Briggs, plans for addition 10 00
S. C. Hamilton, salary
10 76
Roy F. Walker, expense 9 50
City of Taunton, tuition
2,543 50
H. C. Briggs, Attendance Officer
20 .00
H. C. Briggs, Expense 22 30
City of Fall River, tuition
50 00
Mt. Hope Finishing Co.,
labor & material 430 03
Teachers' payroll 944 96
Janitors' 90 00
Janitors' 90 00
Teachers'
958 96
Janitors'
174 25
Mt. Hope Finishing Co.,
labor & material 298 16
$40,311 65
FIRE DEPARTMENT.
D. D. Andrews Co., rent & supplies $43 39
Staples Coal Co., coal 33 50
L. E. Brown, janitor & labor 21 60
G. H. Phillips, repairs
7 81
Pierce Hardware Co., supplies
2 10
L. E. Brown, janitor 12 00
L. E. Brown,
11 60
L. E. Brown, labor
7 80
G. H. Phillips, repairs 2 16
F. A. Shaw,
109 49
F. A. Shaw, 66
11 25
71
ANNUAL REPORT
L. E. Brown, janitor $16 60
L. E. Brown, 8 60
W. R. Park & Son, repaifs 4 30
L. E. Brown, janitor 7 40
D. D. Andrews Co., rent & supplies
49 40
L. E. Brown, janitor
5 00
American LaFranc. Co., repairs
1 01
F. A. Shaw, repairs
15 38
L. E. Brown, janitor
8 40
Taunton Gas Light Co., gas
64
H. L. Ballou & Son, repairs in full
129 26
F. A. Shaw, repairs 7 65
American LaFran. E. Co., repairs
53 60
F. A. Shaw, repairs 8 94
L. Brown, janitor 8 60
$587 48
POLICE SERVICE.
J. W. Synan, police service $50 00
M. D. Rose, 66
16 00
D. T. Wood, 66
9 00
H. L. Ballou & Son, auto hire
5 25
City of Taunton, police service
382 50
City of Taunton,
70 00
J. W. Synan,
66
45 00
M. D. Rose,
234 00
City of Taunton,
77 50
L. Ridley,
6
2 50
City of Taunton, 66
75 00
M. D. Rose, 66
48 00
E. Hathaway, constable 139 32
J. W. Synan, police service 76 00
J. W. Synan, court fees 97 88
E. Hathaway, “ 38 60 66
L. E. Galligan, “ 66 16 93
Mt. Hope Finishing Co., police service 63 00
72
ANNUAL REPORT
Talbot Seeley Co., uniform $71 45
E. Hathaway, court fee 37 00
H. L. Ballou & Son, auto hire 10 00
H. L. Ballou & Son, “ 4 75
M. D. Rose, police service
47 25
J. W. Synan, court fees
14 20
James Cash, 66
6 17
N. Henry Walker, police service
7 00
A. Sylvia, 6 00
Mt. Hope Finishing Co., police service 126 00
J. W. Synan, police service 42 50
J. W. Synan, court fee 9 70
E. Hathaway 20 85
Mt. Hope Finishing Co., police service 10 50
M. D. Rose, police service
56 25
Pierce Hardware Co., supplies
10 75
Mt. Hope Finishing Co., police service Talbot Seeley Co., uniform
189 00
H. L. Ballou & Son, auto hire 27 50
M. D. Rose, police service 5 00
J. W. Synan,
65 50
M. D. Rose, 66
54 00
E. Hathaway, constable 119 90
Mt. Hope Finishing Co., police service 109 00
J. W. Synan, court fee 27 20
Mt. Hope Finishing Co., police service 84 00
$2,652 95
INCIDENTALS
E. Hathaway, Tree Warden $29 90.
C. H. Smith, auto hire, Selectmen 57 90
A. H. Hood & Co., insurance 88 63
M. D. Lane, stamps, Town Clerk 12 00
D. F. Lane, expense, Town Clerk & Treasurer 35 50
D. F. Lane, care of Town Hall 57 50
45 00
73
ANNUAL REPORT
C. S. Chase, expenses
$101 75
Davol Printing Co., bill heads 3 25
H. C. Galligan, typewriting 1 00
F. A. D. Bullard, insurance
108 33
Town of Middleboro, watching herring
20 00
Taunton Gas Light Co., gas Town Hall 14 04
H. C. Galligan, typewriting 1 00
C. S. Chase, books for Town 18 00
Mrs. L. J. Wade, advertising 4 50
Davol Printing Co., printing for Registrars 4 00
H. W. Horton, wood for Town Hall 12 00
H. C. Galligan, typewriting 2 00
C. W. Cole, stamps 3 90
Election Officers 45 00
Division of Accounts
2 00
J. E. Williams, stamps
2 80
C. A. Hack & Son, printing reports
231 80
H. C. Briggs, clerical work for Assessors 38 10
Davol Printing Co., tax notices 6 50
Davol Printing Co., printing ballots 22 00
F. A. D. Bullard, bonds of Coll. & Treasurer 140 00
A. F. Briggs, typewriting 4 00
M. D. Lane, stamps 11 60
E. D. Williams, transcript for Assessors 16 00
Payroll of Registrars 110 00
Division of Accounts 2 00
B. F. Simmons, auto hire for Assessors 50 00
J. E. Lewis, ink for Coll. 35
Davol P. Co., printing for Auditor 4 00
Davol P. Co., printing for Coll. & Assessor 3 00
A. A. Simmons, Coll., postage 3 00
Davol P. Co., printing for Selectmen 2 75
Davol P. Co., printing dog blanks 3 75
Hobbs & Warren, supplies for Selectmen 35
74
ANNUAL REPORT
H. L. Ballou & Son, auto hire $14 95
H. L. Ballou & Son, 66 8 05
C. W. Cole, stamps 2 11
A. A. Simmons, Coll., postage 18 00
Davol P. Co., printing for Selectmen 9 50
Davol P. Co., Printing for Treasurer 2 00
Davol P. Co., printing for Treasurer 6 00
H. S. Hathaway, auto hire, Selectmen 6 90
Mt. Hope Finishing Co., removing tree 4 90
J. E. Lewis, stamp for Collector 85
Taunton Gas Light Co., gas Town Hall 24 84
Hobbs & Warren, supplies for Selectmen 60
H. S. Hathaway, auto hire for Selectmen 25 05
M. D. Lane, stamps 6 00
Davol Printing Co., printing for Selectmen 4 00
H. C. Galligan, typewriting 4 00
Davol P. Co., printing for Coll. 2 75
Wakefield Press, moth notices 3 25
Davol Printing Co., printing for Town Clerk 103 80
Emery Record Printing Co., Record book 17 00
C. H. Earle & Co., insurance 87 50
F. Sylvia, mowing cemetery 12 00
Taunton Gas Light Co., gas Town Hall 4 00
A. A. Simmons, Collector., expenses 22 00
F. Sylvia, mowing cemetery 12 00
Burroughs Adding Machine 196 00
H. S. Hathaway, auto hire
16 65
C. H. Earle, insuring funds 33 75
C. H. Earle Co., insurance North School
7 50
H. C. Galligan, typewriting
2 00
Davol Printing Co., printing Treasurer 14 25
C. F. Brownell, insurance 48 60
Taunton Gas Light Co., gas Town Hall 4 00
H. S. Hathaway, auto hire 5 50
H. S. Hathaway, auto hire, Collector 7 50
75
ANNUAL REPORT
H. C. Galligan, typewriting $1 00
Davol Printing Co., printing 16 25
Davol Printing Co., printing
8 00
Taunton Gas Light Co., gas 7 90
F. Sylvia, mowing .cemetery 18 00
Taunton Gas Light Co., gas
32
$2,154 24
STREETS.
H. W. Horton, repairing $238 78
L. M. Briggs, 66
56 75
H. A. Horton,
39 76
H. W. Horton, 66
44 60
H. O. Palmer, 66
100 00
H. A. Horton, 66
16 15
L. M. Briggs, 66
252 90
Mt. Hope Finishing Co., repairing
50 00
Pierce Hardware Co., supplies
8 00
H. A. Horton, repairing
144 75
H. A. Horton, 66
103 00
H. W. Horton,
153 25
L. M. Briggs,
485 90
H. W. Horton,
54 80
H. A. Horton,
66
253 05
L. M. Briggs, 66
81 70
H. A. Horton, 66
53 95
H. A. Horton,
31 50
H. W. Horton, repairing
213 05
L. M. Briggs, 66
104 20
H. A. Horton, 6
11 00
L. M. Briggs, 6
202 05
H. W. Horton, 66
157 70
H. W. Horton, 66
216 00
E. F. Walker, 66
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