USA > Massachusetts > Bristol County > Dighton > Town annual report of the offices of the town of Dighton 1928 > Part 5
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Pierce Hardware Co., repairs
.90
A. F. Sprague, fuel
14.00
C. J. Becker, engraving
7.25
Mt. Hope Finishing Co., repairs
214.81
Mt. Hope Finishing Co., repairs
94.26
Teachers' & Janitors' payroll
2,686.00
W. O. Wilbur, Janitor
2.00
Mt. Hope Finishing Co., printing
4.50
Mt. Hope Finishing Co., fuel
152.50
Henry E. Horton, transportation
24.00
Elwood L. Horton, transportation
154.00
C. P. Gorden, Jr. transportation
159.75
J. R. Ingham, transportation
115.50
W. F. Chase, transportation
27.50
Davol Printing Co., printing
15.00
Kaston Ludovicz, transportation
12.50
99
ANNUAL REPORT
Mt. Hope Finishing Co., repairs
4.11
Mt. Hope Finishing Co., repairs
1.97
Mt. Hope Finishing Co., repairs
27.84
Ed. L. Hill, Supt., salary & expenses
151.95
City of Fall River, tuition
70.00
City of Fall River, tuition
26.25
Macmillan Co., books
147.90
Macmillan Co., books
1.90
Macmillan Co., books
21.11
Macmillan Co., books
68.44
Macmillan Co., books
16.01
C. E. Merrill Co., books
55.16
Dowling S. S. Co., books
29.75
E. E. Babb & Co., supplies
99.75
E. E. Babb & Co., supplies
38.32
E. E. Babb & Co., supplies
12.10
Teachers' Payroll,
10.50
Howard C. Briggs, salary & expenses, Att. Officer 59.00
City of Fall River, tuition
26.25
City of Fall River, tuition
35.00
City of Fall River, tuition
35.00
Mt. Hope Finishing Co., repairs
4.80
Town of Rehoboth, tuition
135.00
H. F. Reed, fuel
169.50
C. P. Gorden, trucking
40.00
T. F. Goodell, sundry expenses
39.80
Mt. Hope Finishing Co., water
39.18
Mt. Hope Finishing Co., water
41.17
Pierce Hardware Co., repairs
.30
C. M. Gilbert, repairs
12.07
Dr. H. S. Miller, medical service
100.00
City of Taunton, transportation
33.50
City of Taunton, tuition
48.36
Town of Somerset, tuition
100.00
100
ANNUAL REPORT
Town of Swansea, tuition 114.00
H. P. Hathaway, repairs 60.70
C. P. Gorden, Jr., Trucking 62.00
Mt. Hope Finishing Co., Repairs 26.31
C. P. Gorden, Jr., Grading at South School 292.00
Mt. Hope Finishing Co., fuel
874.78
Mt. Hope Finishing Co., repairs
1.00
Mt. Hope Finishing Co., repairs 4.00
Pierce Hardware Co., repairs
2.92
H. M. Boyd, repairs 142.00
C. M. Gilbert, repairs 35.19
Ed. L. Hill, Supt., salary & expenses
131.40
Howard C. Briggs, repairs, salary Att. Officer 55.75
Joseph O'Connell, wiring
51.00
C. M. Gilbert, repairs
95.53
Davol Printing Co., printing
6.50
H. M. Boyd, wiring
24.07
C. M. Gilbert, repairs
50.15
Alden Stafford, repairs
62.88
Ed. L. Hill, Supt., salary & expenses
129.01
R. C. Marble, transportation
19.00
Ginn & Co., books
9.78
Scott, Foresman Co., books
6.25
E. E. Babb & Co., supplies
26.00
E. E. Babb & Co., supplies
42.00
Palmer .Co., supplies
47.60
C. Scribner's Sons, books
2.15
World Book Co., books
34.19
File & Bender Co., supplies
9.96
Columbia S. S. Co., supplies
35.50
Allger & Bacon, books
11.51
Ronald Press, books
115.58
O. Ditson Co., supplies
5.52
101
ANNUAL REPORT
Boston Music Co., supplies
7.00
A. L. White, supplies
1.95
Mt. Hope Finishing Co., fuel
698.39
Mt. Hope Finishing Co., repairs
.63
E. Mass. St. R. R. Co., Transportation 100.00 Howard C. Briggs, Salary Att. Officer 20.00
Howard C. Briggs, repairing
156.75
Howard C. Briggs, use of car
67.15
Lena Silvia, cleaning
66.80
Virginia Silvia, cleaning
66.80
Mary Amaral, cleaning
66.80
·C. P. Gorden, Jr., trucking
70.75
A. F. Sprague, carting coal
78.47
Pierce Hardware Co., repairs
33.30
Teachers' & Janitors' payroll,
1,416.75
Janitors' payroll,
94.00
C. L. Sawyer, setting grade
8.00
Mt. Hope Finishing Co., repairs
18.60
Mt. Hope Finishing Co., repairs
.42
Mt. Hope Finishing Co., supplies
5.50
Mt. Hope Finishing Co., repairs
3.47
C. M. Gilbert, repairs 58.00
Roy F. Walker, expense
12.65
C. L. Horton, repairs
. 5.25
Prescott Hardware Co., repairs
7.50
Mt. Hope Finishing Co., repairs
4.50
Dr. C. A. Teeden, dental work
27.75
Ed. L. Hill, Supt., salary & expenses
155.92
F. S. Brightman Co., supplies
33.25
Milton Bradley Co., supplies
9.42
Smith H. D. S. Co., supplies
135.00
O. S. & E. Co., supplies
1.85
N. H. Skinner Co., supplies
2.64
Lyons & Carnahan, supplies
33.99
102
ANNUAL REPORT
Century Co., supplies 1.68
E. E. Babb & Co., supplies
49.93
E. E. Babb & Co., supplies
24.00
E. E. Babb & Co., supplies
27.62
Mass. T. League, supplies 21.00
Mrs. C. Whittaker, School Nurse
130.00
Mrs. C. Whittaker, School Nurse
162.50
Teachers' & Janitors' payroll,
1,444.75
Alden Stafford, repairs
22.51
C. M. Gilbert, repairs 1.00
E. Mass. St. R. R. Co., transportation 147.50
Mt. Hope Finishing Co., repairs 69.83
Mt. Hope Finishing Co., repairs 29.05
Mt. Hope Finishing Co., repairs
54.01
Mt. Hope Finishing Co., repairs
45.08
C. E. Ingalls, Cartage
12.89
C. P. Gorden, Jr., transporting Children
249.75
Howard C. Briggs, salary & expenses,
Att. Officer
41.75
Bostock Furniture Co., shades
2.25
Bostock Furniture Co., repairs
.50
John R. Ingham, transporting Children 217.75
Mt. Hope Finishing Co., repairs
55.46
Mt. Hope Finishing Co., repairs
36.99
Mt. Hope Finishing Co., repairs
7.19
Mt. Hope Finishing Co., repairs
4.23
Teachers' & Janitors' payroll,
1,433.75
A. L. White, supplies
.48
Pierce Hardware Co., repairs
3.17
Mt. Hope Finishing Co., supplies
6.20
Mt. Hope Finishing Co., supplies
29.54
City of Taunton, tuition
3,625.00
Dr. C. A .. Teeden, dental work
27.75
1
103
ANNUAL REPORT
Teachers' & Janitors' payroll, 1,430.75
Ed. L. Hill, Supt., salary & expenses
154.62
F. S. Brightman Co., supplies
19.50
L. I. Jones, supplies 10.00
R. A. Wilcox Co., supplies
.85
Brief En. System, supplies
64.10
Macmillan Co., supplies
24.48
C. Scribner's Sons, supplies
12.73
C. E. Merrill Co., supplies
7.86
Milton Bradley Co., supplies
9.59
O. S. & E. Co., supplies Ginn & Co., books
1.80
6.30
E. E. Babb & Co., books
2.09
E. E. Babb & Co., books
55.55
E. E. Babb & Co., supplies
-
.48
E. E. Babb & Co., supplies
4.96
E. E. Babb & Co., supplies
6.00
E. E. Babb & Co., supplies
23.49
C. E. Ingalls, cartage
6.35
Janitors' payroll,
67.00
Teachers' & Janitors' payroll,
1,467.25
Mt. Hope Finishing Co., repairs
26.44
Mt. Hope Finishing Co., repairs
2.94
Mt. Hope Finishing Co., repairs
64.41
Mt. Hope Finishing Co., supplies
1.47
Mt. Hope Finishing Co., light
1.61
Mt. Hope Finishing Co., light
3.09
Mt. Hope Finishing Co., supplies
.45
Mt. Hope Finishing Co., supplies 4.15
Mrs. C. Whittaker, school nurse
130.00
Ht. Hope Finishing Co., Heating Plant at South School, 1,456.95
Howard C. Briggs, salary & expenses,
Att. Officer 43.40
104
ANNUAL REPORT
Henry E. Horton, transporting Children 18.00
Kaston Ludovicz, transporting Children 19.50
John R. Ingham, transporting Children 250.75
Mt. Hope Finishing Co., repairs 14.26
Mt. Hope Finishing Co., repairs 2.94
Mt. Hope Finishing Co., repairs 1.86
Mt. Hope Finishing Co., repairs 1.36
Dr. C. A. Teeden, dental work 27.75
E. Mass. St. R. R. Co., transportation 100.00
Teachers' & Janitors' payroll 1,444.38
John R. Ingham, repairs 15.50
Mt. Hope Pharmacy, supplies for nurse 7.50
Pierce Hardware Co., repairs
13.49
G. H. Phillips & Son, repairs 3.77
Howard C. Briggs, salary & expenses, Att. Officer 40.50
Mt. Hope Finishing Co., repairs 8.59
Mt. Hope Finishing Co., repairs
16.62
Mt. Hope Finishing Co., repairs
113.82
D. Mfg. Co., repairs 5.00
Ed. L. Hill, Supt., salary & expenses 161.01
Mrs. C. Whittaker, salary school nurse 130.00
Teachers' & Janitors' payroll
1,442.25
Mt. Hope Finishing Co., light 4.08
Mt. Hope Finishing Co., light
2.96
City of Fall River, tuition
210.00
John R. Ingham, transporting Children 209.00
C. P. Gorden, Jr., transporting Children 290.00
105
ANNUAL REPORT
Teachers' & Janitors' payroll,
1,511.88
Janitors' payroll, 45.00
Mt. Hope Finishing Co., repairs 1.00
T. F. Goodell, rent, salary & expenses
44.60
Dr. C. A. Teeden, dental work 27.75
Elwood Horton, transportation 112.00
Henry W. Horton, fuel
302.00
R. A. Wilcox, supplies
2.14
Lorenz P. Co., supplies
11.81
Kenny Bros. & Wolkins, supplies
7.24
Milton Bradley Co., supplies
8.40
Milton Bradley Co., supplies
15.00
Milton Bradley Co., supplies
2.42
J. L. Hammett Co., supplies
12.16
Lyons & Carnahan, supplies
3.96
J. B. Taylor, books
111.96
J. B. Taylor, books
81.15
J. B. Taylor, books
62.90
J. B. Taylor, books
57.87
G. H. Phillips & Son, repairs 4.07
United Typewriter Co., typewriters
566.00
John R. Ingham, transporting Children
193.75
C. P. Gorden, Jr., transporting Children
231.25
L. I. Jones, oil stove
4.00
Teachers' College, supplies
12.75
Palmer Co., supplies
4.60
R. A. Wilcox Co., supplies
3.50
E. E. Babb & Co., supplies
.34
E. E. Babb & Co., supplies
1.20
E. E. Babb & Co., hooks
10.79
E. E. Babb & Co., books
4.02
E. E. Babb & Co., books
16.24
R. Rand, supplies
200.00
106
ANNUAL REPORT
R. Rand, books 2.75
Ginn & Co., supplies
25.57
C. Scribner's Sons, books 17.65
B. H. Sanborn & Co., books
13.46
C. E. Merrill Co., books
8.18
Dowling S. S. Co., supplies
32.25
Lyons & Carnahan, books
29.15
Rand McNally Co., books
17.54
Rand McNally Co., books
1.06
Rand McNally Co., books
8.92
Howard C. Briggs, salary & expenses, Att. Officer 41.55
Ed. L. Hill, Supt., salary & expenses 150.08
No. Dighton Co-op. Asso., supplies 1.62
City of Fall River, tuition 210.00
Henry E. Horton, transportation 17.00
E. Mass. St. R. R. Co., transportation 194.50
Bostock & Inman Co., electric clock 50.00
Mt. Hope Finishing Co., repairs 1.51
D. D. Andrews Co., repair & supplies
69.74
Town of Rehoboth, tuition 106.25
Sara C. Hamilton, salary & expenses 11.50
Dr. H. S. Miller, medical service 100.00
Kaston Ludovicz, transportation
9.00
61,584.74
TOWN OFFICERS
Charles S. Chase, Selectman, 1928 $500.00
George B. Glidden, Selectman, 1928 200.00
Lyman E. Briggs, Selectman, 1928 400.00
Dwight F. Lane, Town Clerk, 1928 250.00
Dwight F. Lane, Town Clerk, 1928 750.00
A. A. Simmons, Collector, 1928 750.00
Howard C. Briggs, Auditor, 1928 249.94
Walter Hampton, Assessor, 1928 500.00
107
ANNUAL REPORT
Leroy J. Wade, Assessor, 1928
400.00
Frank O'Connell, Assessor, 1928
400.00
4,399.94
BOARD OF PUBLIC WELFARE Publication of details of this Depart- ment forbidden by law, $8,838.68
8,838.68
MEMORIAL DAY
Agent of G. A. R., L. F. Bullard $100.00
Agent of D. A. R., Howard C. Briggs 25.00
125.00
BRISTOL COUNTY TUBERCULOSIS HOSPITAL For Maintenance, $2,634.70
2,634.70
STATE AND MILITARY AID
To Veterans and Dependents,
$264.00
264.00
STREETS
C. H. Babbitt, supplies $ 2.20
Mt. Hope Finishing Co., repairs & snow
154.00
Mt. Hope Finishing Co., repairs & snow
83.09
Mt. Hope Finishing Co., repairs & snow
32.87
D. D. Andrews Co., supplies
2.45
Fall River Elec. Light Co., light
3.25
C. P. Gorden, labor & supplies
33.69
Fall River Electric Light Co., light
3.25
Mt. Hope Finishing Co., labor C. P. Gorden, labor
27.36
17.63
108
ANNUAL REPORT
Pierce Hardware Co., supplies 5.07
H. L. Ballou & Son, supplies 2.55
Payroll of Street Labor, 6.60
LeRoy Latimer, Supt.,
1.50
Mt. Hope Finishing Co., labor & supplies 8.23
Mt. Hope Finishing Co., labor & supplies 2.40
Dyar S. & M. Co., grader
775.00
Mt. Hope Finishing Co., snow work
19.00
Payroll of Street Labor,
93.87
Payroll of Street Labor,
88.85
Payroll of Street Labor,
259.20
Payroll of Street Labor,
119.58
Payroll of Street Labor,
128.04
Mt. Hope Finishing Co., labor & supplies 29.00
Dyar S. & M. Co., repairs
30.00
Payrolls of Street Labor,
706.01
Payrolls of Street Labor,
719.06
Payrolls of Street Labor,
203.62
Fall River Electric Light Co., light
6.50
Fall River Electric Light Co., light
3.25
Dyar S. & M. Co., repairs
12.00
Dyar S. & M. Co., repairs
1.35
Mt. Hope Finishing Co., labor
1.48
Payroll of Street Labor,
137.48
Payroll of Street Labor,
87.00
Payroll of Street Labor,
113.54
Payroll of Street Labor,
136.00
Payroll of Street Labor,
31.50
Payroll of Street Labor,
224.90
Payroll of Street Labor,
186.50
Mt. Hope Finishing Co., labor & supplies 202.35
109
ANNUAL REPORT
H. L. Ballou & Son, repairs & supplies 27.01
H. L. Ballou & Son, repairs & supplies 2.00
Payroll of Street Labor, 48.00
Payroll of Street Labor, 379.50
H. L. Ballou & Son, supplies
3.90
H. L. Ballou & Son, supplies
1.10
Fall River Elec. Light Co., supplies
3.25
Fall River Elec. Light Co., supplies 3.25
C. Gilbert, signs 6.00
Payroll of Street Labor,
71.00
Payroll of Street Labor,
107.50
LeRoy Latimer, Supt.,
125.00
H. L. Ballou & Son, supplies
13.03
Payroll of Street Labor,
696.56
C. Gilbert, signs
6.00
J. Lucas, signs
6.00
H. L. Ballou & Son, oil & gas
22.56
Canedy Con. Co., stone
24.00
Payroll of Street Labor,
129.49
Fall River Electric Light Co., light
3.25
Payroll of Street Labor,
151.00
Payroll of Street Labor,
75.05
N. E. M. Con. Co., labor
170.00
Payroll of Street Labor,
90.07
H. L. Ballou & Son,
11.40
Payroll of Street Labor,
133.37
Fall River Electric Light Co., light
3.25
Mt. Hope Finishing Co., labor & supplies
113.32
Payroll of Street Labor,
492.58
Payroll of Street Labor,
90.02
Payroll of Street Labor,
102.42
H. L. Ballou & Son, gas
2.70
C. H. Babbitt, supplies
.40
Fall River Electric Light Co., light
3.25
110
ANNUAL REPORT
N. E. Road Builders' Asso. Book, 10.45
Z. L. Canedy, material 75.00
Highway Products, oil 320.00
Payroll of Street Labor, 152.53
Payroll of Street Labor,
103.75
Payroll of Street Labor,
152.16
Mt. Hope Finishing Co., Labor on Streets 78.35
Mt. Hope Finishing Co., Labor on Street 117.57
Mt. Hope Finishing Co., Labor on Streets 227.50
Mt. Hope Finishing Co., Labor on Streets 2.40
Dyar Sales & M. Co., repairs
8.75
Payroll of Street Labor,
188.78
Pierce Hardware Co., supplies
17.57
E. L. Porter, services
10.00
Payroll of Street Labor,
58.26
H. L. Ballou & Son, gas
.70
J. McCabe, material
209.91
Fall River Electric Light Co., light
3.25
Payroll of Street Labor,
296.75
Fall River Electric Light Co., light
3.25
Mt. Hope Finishing Co., labor 2.67
Mt. Hope Finishing Co., labor
3.10
LeRoy Latimer, Supt.,
50.00
Payroll of Street Labor,
35.00
Mt. Hope Finishing Co., labor & supplies 31.87
Mt. Hope Finishing Co., labor & supplies 5.81
C. P. Gorden, Sr., labor
15.00
N. Y., N. H. & H. R. R. Co., freight
4.65
J. C. Torres, land for widening
75.00
10,228.48
111
ANNUAL REPORT
INCIDENTALS
D. F. Lane, Treas., expense $69.70
D. F. Lane, Treas., car of Town Hall 60.00
Wakefield Daily Item, Adv. 4.00
A. A. Simmons, Collector, expense 12.35
Taunton Gas Light Co., Gas Town Hall 2.95
Mt. Hope Finishing Co., supplies Town Hall 1.25
Mt. Hope Finishing Co., fuel
Town Hall 30.50
Davol Printing Co., printing Town Clerk 4.25
Davol Printing Co., printing Town Treasurer 8.50
Mrs. L. J. Wade, Advertising
8.00
A. H. Wood & Co., Insurance
213.70
C. Francis, typewriting for Auditor
5.50
C. Francis, typewriting for Selectmen 6.00
1.00
C. W. Cole, Postage
J. E. Williams, Postage 12.60
C. Francis, typewriting for Selectmen 1.00
Howard C. Briggs, use of Auto for Selectmen 7.50
C, A. Hack & Son, Town Reports 228.96
C. A. Hack & Son, printing, selectmen 9.00
C. A. Hack & Son, printing, selectmen 10.12
Davol Printing Co., printing, Selectmen 15.75 Davol Printing Co., printing, Selectmen 14.15 American Automobile Service 5.00
Fall River Electric Light Co., Town Hall 6.50
F. A. D. Bullard, Surety Bonds, Treas. & Coll. 230.00
Fall River Electric Light Co., Town Hall 3.69
112
ANNUAL REPORT
N. E. T. & T. Co., Town Hall .25
Davol Printing Co., printing for
Selectmen 5.10
Taunton Gas Light Co., gas Town Hall 1.24
Election Officers' Payroll, 55.00
Election Officers' Payroll, 40.00
Election Officers' Payroll, 55.00
Election Officers' Payroll, 55.00
Fall River Electric Light Co., light Town Hall 15.52
C. Francis, typewriting, Selectmen 1.00
F. O'Connell, Auto for Assessors 6.00
Leon P. Brown, repairs at Town Hall 15.23
Davol Printing Co., printing for Selectmen 28.00
Hobbs & Warren Co., printing for Selectmen .77
Taunton Gas Light Co., gas for Town Hall 1.00
Bureau of Statistics, Certifying Notes 4.00
. Mrs. L. J. Wade, advertising 3.00
N. E. T. & T. Co., telephone Town Hall .95
Davol Printing Co., printing for
Assessors 105.00
Taunton Gas Light Co., gas for
Town Hall 1.40
Payroll of Registrars,
155.00
F. O'Connell, use of Auto for Assessors 72.00
Bureau of Statistics, Certifying Notes
4.00
Wakefield Daily Item, Adv. for Selectmen 4.00
C. Francis, typewriting for Selectmen 1.00
Davol Printing Co., printing for Selectmen® 5.00
113
ANNUAL REPORT
Mt. Hope Finishing Co., printing for Selectmen .90
J. W. Synan, expense
21.90
Davol Printing House, printing for Selectmen
1.50
Davol Printing House, printing for Collector
47.30
C. H. Earle & Co., Insurance
46.50
N. E. Tel. & Tel. Co., Town Hall
.10
Davol Printing Co., Voting Lists
45.00
A. A. Simmons, Collector, expense 19.95
C. F. Brownell, Insurance
70.80
Mt. Hope Finishing Co., water Town Hall
3.25
W. Hampton, expense
21.35
Mrs. L. J. Wade, Advertising
2.00
Taunton Gas Light Co., gas Town Hall
1.32
Election Payroll,
63.00
Election Payroll,
72.00
Election Payroll
77.00
Election Payroll,
96.00
Election Payroll,
70.00
Election Payroll,
80.00
Mt. Hope Finishing Co., fuel
for Town Hall
26.00
J. Beck, Mowing Town Cemetery
81.75
Election Payroll, 30.00
H. C. Briggs, postage
8.30
A. H. Wood & Co., Insurance
13.69
Davol Printing Co., Voting Lists
50.00
W. Hampton, expense
9.75
H. W. Pardey, Burglar Insurance
45.17
Taunton Gas Light Co., gas
Town Hall 1.40
.
114
ANNUAL REPORT
H. S. Hathaway, Coll. Auto 4.80
H. W. Horton, fuel 12.00
State Supplies 6.07
C. S. Chase, expense for year
75.00
Alma F. Briggs, typewriting for Selectmen 1.20
A. A. Simmons, Collector, expense 13.83
Grace Barlow, Election Officer
15.00
H. A. Horton, Tree Warden
6.00
Lyman E. Briggs, expense 4.00
D. P. Co., Dog Notices 3.00
Fall River Electric Light Co., light
5.33
L. E. Brown, repairs Tow Hall
1.00
Taunton Gas Light Co., Town Hall .50
E. D. Williams, Assessors' Transcript 20.38
M. L. Lincoln, Assessors Transcript 3.80
Pierce Hardware Co., repairs .50
Hobbs & Warren Co., blanks
3.53
2,758.90
INTEREST
Taunton Savings Bank, Interest
on School Loan $80.00
M. N. Bank, Interest on Temporary Loan 230.63
Bristol Co. Trust Co., Interest on Temporary Loan 230.63
M. N. Bank, Interest on Temporary Loan - 182.07
Bristol Co. Trust Co., Interest on Temporary Loan 174.39
Taunton Savings Bank, Interest on School Loan 80.00
977.72
115
ANNUAL REPORT
INVESTMENT FUNDS
Deposited Interest on Shares, N. D. C.
Bank, in Taunton Savings Bank $69.00 Deposited Interest B. C. Savings Bank 89.96 Deposited Interest Taunton Savings Bank 84.18
Deposited Interest Taunton Savings Bank, 17.73
260.87
STATE OF MASSACHUSETTS Refund of Bank Tax, $.04
$.04
BOARD OF HEALTH
N. E. T. & T. Co., telephone for Miss MacIver, $ 6.60
Miss Christena MacIver, salary as nurse 150.00
Miss Christena MacIver, expense
5.88
N. E. T. & T. Co., telephone for nurse 6.10
Miss Christena MacIver, salary as
nurse 130.00
H. L. Ballou & Son, repairs & gas for nurse's car 15.69
Mt. Hope Finishing Co., supplies for nurse .57
Mt. Hope Finishing Co., supplies for nurse 1.14
N. E. T. & T. Co., telephone for nurse 7.74
W. & L. E. Gurley, supplies for sealer 9.96
Dr. L. E. Butler, fumigation 4.50
Miss Christena MacIver, salary as
nurse 130.00
H. L. Ballou & Son, expense nurse's car 15.34
116
ANNUAL REPORT
D. F. Lane, vital records 186.00
H. L. Ballou & Son, expense nurse's car 25.69
Miss Christena MacIver, salary as nurse 162.50
Mt. Hope Finishing Co., supplies for nurse .55
Henry E. Williams, Inspector of Animals 325.00
N. E. T. & T. Co., telephone for nurse 6.18
H. L. Ballou & Son, use of car 3.75
N. E. T. & T. Co., telephone for nurse 6.00
N. E. T. & T. Co., telephone for nurse 6.85
H. L. Ballou & Son, expense nurse's car 34.63
H. L. Ballou & Son, expense nurse's car 16.96
B. C. T. Hospital, board of patient 55.90
Miss C: MacIver, salary as nurse 292.50
H. L. Ballou & Son, expense nurse's car 38.69 N. E. T. & T. Co., telephone for nurse 7.60
Brownell & Burt, expense nurse's car .75
Miss C. MacIver, salary as nurse 260.00
Mrs. Philip Jenkins, salary as nurse 60.00
B. C. T. Hospital, board of patient 78.00
Mrs. P. Jenkins, salary as nurse 70.00
H. L. Ballou & Son, expense nurse's car 7.51
N. E. T. & T. Co., telephone for nurse 6.15
Dr. H. S. Miller; medical service 8.00
B. C. T. Hospital, board of patient 80.60
H. L. Ballou & Son, expense nurse's car 21.66 Brownell & Burt, expense nurse's car .75
H. L. Ballou & Son, expense nurse's car 10.09 N. E. T. & T. Co., telephone for nurse 6.10
B. C. T. Hospital, board of patient 40.30
B. C. T. Hospital, supplies 1.50
H. L. Ballou & Son, nurse's car 8.57
Coffin's Drug Store, medicine 5.30
117
ANNUAL REPORT
N. E. T. & T. Co., telephone for nurse 6.40
B. C. T. Hospital, board of patient 39.00
N. E. T. & T. Co., telephone for nurse 8.90
H. L. Ballou & Son, expense nurse's car 15.06
B. C. T. Hospital, board of patient 40.30
F. A. D. Bullard, Insurance nurse's car 19.00
N. E. T. & T. Co., telephone for nurse 6.60
Mt. Hope Finishing Co., supplies .50
H. L. Ballou & Son, expense nurse's car 18.04
B. C. T. Hospital, board of patient 39.00
Mt. Hope Finishing Co., supplies .40
Brewer Co., supplies 18.40
-
2,529.20
GYPSY MOTH
Payroll, A. N. Goff, destroying
moths, etc. $200.80
TOWN DEBT
Taunton Savings Bank, School
Loan
$ 1,000.00
Mach. Nat'l Bank, Temporary
Loans
30,000.00
Bristol Co. Trust Co., Temporary
Loans
30,000.00
61,000.00
Payroll, J. R. Gillis, spraying
250.00
Payroll, J. R. Gillis, spraying
300.00
Payroll,
109.91
750.80
FOREST STREET MACADAM
$ 80.90
Payroll,
102.92
Payroll,
638.55
Payroll,
118
ANNUAL REPORT
Pavroll,
2,768.42
Payroll,
699.42
Payroll, 117.15
Mt. Hope Finishing Co., supplies
.88
Payroll,
371.20
Payroll,
2,102.79
Payroll,
548.97
Payroll,
363.86
7,964.97
MAIN STREET MACADAM
Z. L. Canedy, labor on Main St. $505.75
Post Pub. Co., advertising 13.05
E. Anthony & Sons, advertising 6.00
Globe Newspaper Co., advertising
11.20
W. Reed & Sons Co., advertising 3.00
Z. L. Canedy, on Contract 2,218.92
Mass. State Prison, iron work
53.59
Z. L. Canedy, on Contract
6,028.63
Z. L. Canedy, on Contract
5,665.25
Z. L. Canedy, on Contract
4,506.70
Z. L. Canedy, on Contract
3,139.26
Z. L. Canedy, freight 6.04
H. E. Williams, weighting stone 188.00
E. L. Porter, repairs 90.00
Mt. Hope Finishing Co., repairs
212.50
Highway Products Co., oil 480.00
Z. L. Canedy, on Contract
4,618.09
27,745.98
DIGHTON AND BERKLEY BRIDGE
J. H. Babbitt, salary as draw tender $70.00
J. H. Babbitt, salary as draw tender 70.00
J. H. Babbitt, salary as draw tender 70.00
J. H. Babbitt, repairs 7.00
119
ANNUAL REPORT
J. H. Babbitt, salary as draw tender 70.00
J. H. Babbitt, salary as draw tender 70.00
J. H. Babbitt, salary as draw tender 70.00
Payroll on Repairs, 58.00
Payroll on Repairs,
308.32
Payroll on Repairs,
409.23
Pierce Hardware Co., material for repairs 54.17
Payroll on Repairs,
168.83
Payroll on Repairs,
222.39
J. H. Babbitt, salary as draw tender
70.00
Pierce Hardware Co., material for repairs 14.85
Pierce Hardware Co., material for repairs 887.33
H. L. Ballou & Son, supplies
19.95
J. H. Babbitt, salary as draw tender 70.00
J. H. Babbitt, repairs 21.00
A. G. Williams & Co., material 46.92
Payroll on Repairs, 14.00
Payroll on Repairs, 15.50
Payroll on Repairs, 84.00
Mt. Hope Finishing Co., repairs 16.27
· Mt. Hope Finishing Co., repairs 2,971.61
J. H. Babbitt, salary as draw tender 70.00
Payroll on Repairs, 12.00
J. H. Babbitt, salary as draw tender 70.00
J. H. Babbitt, salary as draw tender 70.00
J. H. Babbitt, salary as draw tender 70.00
CEMETERY FUNDS
W .. W. Tinkham, care of Simmons lot $19.85 H. A. Horton, care of lots 54.00
H. W. Briggs, care of lots 3.00
6,171.37
120
ANNUAL REPORT
H. E. Williams, care of lots 108.00
Bristol Co. Trust Co., deposited A.
B. Goff Fund 50.00
234.85
FOREST FIRES
R. A. Horton, fire work $28.50
H. L. Ballou & Son, fire work 33.33
American Fire E. Co., repairs 30.57
C. P. Gorden, Jr., fire work 6.00
Division of Forestry, supplies
32.30
130.70
TOWN FOREST
L. B. Goward, land for forest $115.00
G. F. Williams, legal advice 10.00
E. D. Robinson, surveying 7.50
132.50
POLICE DEPARTMENT
J. W. Synan, police service $59.00
J. H. Wolfe, extra work
7.58
J. H. Wolfe, salary
125.00
J. W. Synan, police service
54.25
J. H. Wolfe, salary
100.00
J. H. Wolfe, extra work
2.25
H. L. Ballou & Son, supplies
.75
J. H. Wolfe, salary
100.00
J. H. Wolfe, salary
125.00
J. W. Synan, police service
134.35
J. W. Synan, police service
65.40
L. L. Ballou, police service
43.00
J. H. Wolfe, salary
100.00
J. W. Synan, police service
64.00
L. L. Ballou, police service
39.00
121
ANNUAL REPORT
J. H. Wolfe, salary
100.00
J. H. Wolfe, extra work
11.75
J. W. Synan, police service
67.15
J. H. Wolfe, extra work
10.25
L. L. Ballou, police service
41.50
J. H. Wolfe, salary
125.00
Lyman E. Briggs, expense
5.25
L. L. Ballou, police service
65.00
J. W. Synan, police service
59.50
J. H. Wolfe, extra work
22.50
J. H. Wolfe, salary
125.00
J. H. Wolfe, extra work
3.00
L. L. Ballou, police service
48.00
J. W. Synan, police expense
21.90
J. W. Synan, salary
41.63
J. H. Wolfe, extra work
9.25
J. H. Wolfe, salary
100.00
J. W. Synan, salary
41.66
J. H. Wolfe, extra work
5.75
J. H. Wolfe, salary
125.00
L. L. Ballou, police service
63.50
J. W. Synan, salary
41.66
J. H. Wolfe, extra work
10.00
J. H. Wolfe, salary
100.00
J. W. Synan, salary
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