USA > Massachusetts > Bristol County > Dighton > Town annual report of the offices of the town of Dighton 1929 > Part 5
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Hix, Melvin Taylor, Jane and Ann
Chadwick, Maria L. P. Shoemaker, Blanche
Colton, Julia M.
Colton, Julia M.
Colton, Julia M.
Great Artists, Velasquez, Millet, Breton Great Artists, Landseer, Sargent Great Artists, Raphael, Rubens, Murillo, Durer 921
Child of Urbino-Raphael 951
Wah Sing, Our Little Chinese Friend 952
Litle Metzu, the Japanese Boy 970.1
Wewa the Child of the Pueblos
ADULT NON-FICTION REFERENCE
Webster's New International Dictionary with Reference History of the World.
New Reference Atlas of the World by Hammond
Lincoln Library of Essential Information
Encyclopedia of English Literature by Garnett and Gosse. 4 vols. New Champlin Cyclopedia for Young Folks. 3 vols.
Book of Days by R. Chambers. 2 vols. World Book. 10 vols.
International Year Book
Statesman Year Book.
822
Playing School, Dialogue Reader Colonial Plays for the School Room 920
De La Ramee, Louise
Campbell, Helen L.
Campbell, Helen L.
Campbell, Helen L.
Book of Electricity
808
A Book of Lullabies Rhymes for the Children
102
ANNUAL REPORT
Ploetz Manuel of Universal History Thesaurus of English Words and Phrases by Roget Debater's Manuel by Phelps Hasting's History of the Bible Handbook of Nature Study Dighton Rock by E. B. Delabarre Apollo. An Illustrated Manuel of the History throughout the Ages. By Reinach. Decimal Classification and Relative Index by Dewey Encyclopedia of Music and Musicians, by Pratt
300-399 SOCIOLOGY
Thom, Douglas A. Everyday Problem of Everyday Child The Teacher
Palmer, George D.
500-599 SCIENCE
Boas Anthropology and the Modern Life 600-699 USEUL ARTS
Byrd
Chamberlain, Clarence
Skyward Record Flights
800 -- 899 LITERATURE
Auslander, Joseph and Hill, E. H.
Benet, Stephen Vincent
Clark, Barrett H.
The Winged Horse John Brown's Body Study of the Modern Drama
Dickinson, Emily Complete Poems of Emily Dickinson
Gayley, Classic Myths in English Literature and Art Lauder, Harry Roamin' in the Gloamin' Manley & Rickert Contemporary of American Literature Manley & Rickert Contemporary of English Literature American Negro Folk Songs 921 BIOGRAPHY
Amundsen
Choate
Irwin, Will Nicolay Sandberg, Carl Tilton
My Life as an Explorer Juliette Low and the Girl Scouts Herbert Hoover Andrew Jackson Abe Lincoln Grows Up "Cap'n George Fred" 910
Mason
Lure of the Great Smokies
White
103
ANNUAL REPORT
AUDITOR'S REPORT
Dighton, January 1, 1930.
To the Citizens of Dighton :-
I herewith submit my report of the receipts and payments of Treasurer, Dwight F. Lane and the Col- lectors, A. A. Simmons, Grace A. Simmons and D. A. Buffington, for the year ending December 31, 1929.
Treasurer's Receipts
Balance, Jan. 1, 1929, $53,851.24
To adjustments made by the State Examiners to account for surplus
cash in Treasury January 1, 1929 amounting to, $438.47
$438.47
Received from :-
A. A. Simmons, Collector, 1928 Tax, 600.69
Grace A. Simmons, Collector, 1928 Tax, 648.90
D. A. Buffington, Collector, 1928 Tax, 6,077.66
D. A. Buffington, Collector, 1929 Tax, 86,425.84
D. A. Buffington, 1929 Motor
Vehicle Tax,
7,214.08
Total,
$100,967.17
State of Massachusetts
Vocational Aid,
$24.18
104
ANNUAL REPORT
Income Tax,
680.00
Income Tax, .
288.14
St. R. R. Tax,
.70
Corporation Tax, P. S.,
.32
Corporation Tax, Business,
814.17
Corporation Tax, P. S.,
566.36
Corporation Tax, Business,
12,227.10
Income Tax,
18,742.00
National Bank Tax,
160.04
Trust Co. Tax,
59.34
St. R. R. Tax,
772.81
State & Military Aid,
162.00
Corporation Tax, P. S.,
61.22
Corporation Tax, Business,
1,352.91
Aid for Main St. Macadam,
16,694.65
$52,605.94
Loans
Machinists' National Bank,
Temporary Loans, $20,000.00
Bristol Co. Trust Co., Temporary
Loan, 20,000.00
$40,000.00
Interest
Investment Funds,
$273.21
Checking Accounts, 712.35
Overdue Taxes Est. A. A. Simmons,
6.96
Overdue Taxes, Grace Simmons, Collector, 13.34
Overdue Taxes, D. A. Buffington,
Collector,
279.28
$1,285.14
Board of Health Mrs. Whittaker, R. N., Dental
105
ANNUAL REPORT
Clinic,
$29.90
Mrs. Whittaker, R. N., Telephone Calls,
14.50
Metropolitan Life Insurance Co.,
5.00
Metropolitan Life Insurance Co., 4.25
Mrs. Jenkins, R. N., Dental Clinic,
14.05
Mrs. Jenkins, R. N., Telephone Calls, 21.00
Metropolitan Life Insurance Co.,
4.50
Mrs. L. Hoard, R. N., Telephone Calls,
5.00
John Hancock Life Insurance Co.,
8.75
Mrs. L. Hoard, R. N., Telephone Calls, 3.20
Metropolitan Life Insurance Co.,
6.00
Mrs. L. Hoard, R. N., Telephone Calls, 12.00
Mt. Hope Fin. Co., Telephone Calls, 10.50
Board of Public Welfare
Town of Somerset, Reimbursement, $12.00
C. S. Chase, Sale of Property, Reimbursement, 150.00
State of Mass., Temporary Aid,
Reimbursement, 167.33
Miscellaneous
Town of Berkley, D. & B. Bridge, $1,485.83
Bristol Co. Dog Fund, 558.79
Reimbursement of Cemetery Funds, 3.50
Mrs. L. J. Cole, Library Sales and Fines, 33.77
Town of Berkley, Tuition, 240.00
$138.65
$329.33
106
ANNUAL REPORT
Licenses
Bureau of Standards,
$60.00
C. P. Gorden, Jr.,
5.00
M. Collins,
3.00
J. W. Rose,
3.00
G. H. Phillips & Son,
5.00
P. Collins,
3.00
P. Terrien,
3.00
T. Watson,
8.00
P. Kossoi,
3.00
L. Landers,
5.00
L. Hathaway,
10.00
P. Collins,
5.00
C. H. Babbitt,
3.00
J. L. McNeil,
8.00
H. LaRue,
3.00
H. Lever,
3.00
W. O. Wilbur,
3.00
Court Fines,
412.05
Use of Telephone, Mrs. Whittaker,
2.85
Sealer of Weights & Measures:
J. W. Synan, $ 3.68
J. R. Ingham, 53.11
J. R. Ingham, 1.16
57.95
Dighton Rock Grange, Rent &
Water, 46.00
Sale of Lumber at Artesian Well, 25.00
No. Dighton Co-op. Ass'n, Dividend from Purchases, 15.97
Cemetery Funds withdrawn for care:
Briggs Fund, 3.00
Sarah Babbitt Fund, 5.00
Jos. Gooding, Fund, 5.00
107
ANNUAL REPORT
Jos. Thaxter Fund,
4.00
Wendall Weed Fund,
5.00
S. Jones, Fund,
5.00
H. Horton Fund,
3.50
Williams Fund,
5.00
G. H. Horton Fund,
4.00
Josiah Talbot Fund,
4.00
E. Williams Fund,
4.00
W. Walker Fund,
10.00
O. P. Simmons Fund,
57.95
M. J. Briggs Fund,
4.00
A. J. Smith Fund,
4.00
W. D. Goff Fund,
4.00
M. Smith Fund,
2.00
Submit Babbitt Fund,
2.00
E. Gay Fund,
2.00
G. E. Francis Fund,
4.00
S. Wheeler Fund,
3.50
R. Waterman Fund,
3.50
T. Goff Fund,
3.50
B. Goff Fund,
3.50
F. Wheeler Fund,
3.50
D. Francis Fund, 3.50
A. Goff Fund,
1.50
E. Goff Fund,
3.50
Z. Goff Fund,
4.50
N. Walker Fund,
5.00
T. Witherell Fund,
4.00
Job Paul Fund,
3.50
McNally & Westcoat Fund,
7.00
F. A. D. Bullard, Rebate Insurance, 3.00
$3,205.16
Total Receipts,
$252,821.10
108
ANNUAL REPORT
Payments SCHOOLS
1929
Jan. 9. Kaston Ludovicz, No. 810, Transporta- tion, $17.50
Mt. Hope Fin. Co., No. 811, Light & Water, 7.07
Mt. Hope Fin. Co., No. 812, Light & Water, 5.83
Mt. Hope Fin. Co.,
No. 813, Supplies, 4.00
Mt. Hope Fin. Co.,
No. 814, Repairs, 226.56
Mt. Hope Fin. Co.,
No. 815, Repairs, 183.01
$443.97
Jan. 25. A. L. White, No. 816, Supplies, .20
Mt. Hope Fin. Co., No. 817, Repairs, 12.60
Mt. Hope Fin. Co., No. 818, Repairs, .12
Fall River El. Lt. Co.,
No. 819, Light & Power, So. School, 42.28 Dr. C. A. Teeden, No. 820, Dental Clinic, 27.75
Smith H. D. S. Co., No. 821, Dental Supplies, 8.62
109
ANNUAL REPORT
F. S. Brightman Co.,
No. 822, Towels, 57.25
W. F. Quarrie & Co., No. 823, Books, 110.00
M. Bradley & Co.,
No. 824, Supplies, 46.90
M. Bradley & Co., No. 825, Supplies, 3.99
M. Bradley & Co., No. 826, Supplies, 4.65
Lyons & Carnahan, No. 827, Books, 197.68
R. A. Wilcox, No.
828, Supplies, 1.60
Macmillan Co., No. 829, Books, 66.18
P. S. P. Co., No. 830, Books, 11.47
Parrot S. F. Co., No. 831, Supplies, 9.67
E. E. Babb & Co., No. 833, Supplies, 42.79
E. E. Babb & Co., No.
834, Supplies, 78.75
Research Service, No.
835, Books, 24.00
M. Bradley Co., No.
836, Supplies, 18.94
$765.44
Teachers' & Janitors'
Payroll, $1,442.25
Teachers' & Janitors'
Payroll,
1,457.25
$2,899.50
110
ANNUAL REPORT
Feb. 1. E. E. Babb & Co., No. 837, Supplies, $51.26
E. E. Babb & Co., No. 838, Supplies, 21.19
Howard C. Briggs, No. 839, Salary & Exp. Att. Officer, 40.25
Ed. L. Hill, Supt., No. 840, Salary & Expense, 150.04
Feb. 7. C. P. Gorden, Jr., No. 841, Transporta- tion, $339.50
$262.74
H. S. Miller, M. D., No. 842, Medical Service, 40.00
Mt. Hope Fin. Co.,
No. 843, Fuel, 310.00
Mt. Hope Fin. Co., No. 844, Repairs, 9.70
Mt. Hope Fin. Co., No. 845, Repairs, 3.29
Mt. Hope Fin. Co.,
No. 846, Repairs, 4.90
Mt. Hope Fin. Co., No. 847, Repairs, .12
$707.51
Feb. 15. Mt. Hope Fin. Co., No. 851, Repairs, $1.90
Mt. Hope Fin. Co., No. 852, Repairs, 13.67 Mt. Hope Fin. Co., No. 853, Repairs, 25.51
111
ANNUAL REPORT
Fall River El. Lt. Co., No. 854, Power & Light, 25.99
Babbitt & Simmons, No. 855, Repairs, 3.63
J. R. Ingham, No. 848, Transporta- tion, 266.25
Mt. Hope Fin. Co.,
No. 849, Light, 3.58
Mt. Hope Fin. Co., No. 850, Light, 4.57
$345.10
Teachers' & Janitors'
Payroll, $1,547.25
Janitors' Payroll, 82.50
$1,629.75
Feb. 27. Dr. C. A. Teeden, No. 856, Dental Clinic, $27.75
E. L. Hill, Sup't, No. 857, Salary & Ex- pense, 145.14
Macmillan Co., No.
858, Books, 55.81
Macmillan Co., No. 859, Books, 186.25
Macmillan Co., No.
860, Books, 5.57
Macmillan Co., No.
861, Books, 4.10
Macmillan Co., No.
862, Books, 35.62
Macmillan Co., No.
112
ANNUAL REPORT
863, Books, 18.71
E. E. Babb & Co., No. 864, Books, 32.68
E. E. Babb & Co., No. 865, Books, 127.83
E. E. Babb & Co., No. 866, Books, 43.44
E. E. Babb & Co., No. 867, Books, 106.99
E. E. Babb & Co., No. 868, Books, 61.38
E. E. Babb & Co., No. 869, Books, 10.49
City of Taunton, No. 870, Tuition, 3,069.10
American Book Co.,
No. 871, Supplies, 45.00
C. E. Merrill & Co.,
No. 872, Books, 4.34
Dowling S. S. Co., No. 873, Supplies, 65.35
Scott Foresman & Co. No. 874, Books, 15.89
World Book Co., No.
875, Supplies, 15.70
World Book Co., No.
876, Supplies, 11.43
Thebodeau Bus. Coll.,
No. 877, Expense, 2.75
Oliver Ditson Co., No.
878, Supplies, 5.85
Rand McNally & Co.,
No. 879, Supplies, 53.69
113
ANNUAL REPORT
Silver Burdette & Co., No. 880, Books, 42.28 Chas, Scribner's Sons, No. 881, Books, 8.04
Lyons & Carnahan, No. 882, Supplies, 11.85
$4,213.03
Mar. 5. Howard C. Briggs, No. 883, Salary & Exp. Att. Officer, $35.00
Henry E. Horton, No. 884, Transporta- tion, 17.50
$52.50
C. P. Gorden, Jr., No.
885, Transporta-
1
tion,
$218.50
L. P. Brown, No. 886, Repairs, 3.00
Pierce Hardware Co.,
No. 887, Repairs, .90
Pierce Hardware Co., No. 888, Repairs, .40
Pierce Hardware Co., No. 889, Repairs, 4.57
Pierce Hardware Co., No. 890, Repairs, 13.73
Mt. Hope Fin. Co.,
No. 891, Light, 3.21
Mt. Hope Fin. Co., No. 892, Light, 3.46
H. L. Ballou & Son,
No. 893, Auto Hire, 3.75
114
ANNUAL REPORT
J. R. Ingham, No.
984, Transporta- tion, 188.25
Lyons & Carnahan,
No. 895, Supplies, 7.05
World Book Co., No. 896, Books, 157.88
Macmillan Co., No. 897, Books, 91.92
E. E. Babb & Co., No. 898, Books, 79.27
E. E. Babb & Co., No. 899, Books, 21.41
E. E. Babb & Co., No. 900, Supplies, 53.63
$850.93
Mar. 22. J. B. Lippincott Co., No. 901, Supplies, $3.11
Athanas Terrien, No. 902, Transporta- tion, 27.50
Mt. Hope Fin. Co.,
No. 904, Repairs, 19.92
Mt. Hope Fin. Co.,
No. 905, Repairs, 11.03
Mt. Hope Fin. Co.,
No. 906, Repairs, 6.04
Mt. Hope Fin. Co., No. 907, Repairs, 58.48
Dr. C. A. Teeden, No.
908, Dental Clinic, 27.75
Fall River El. Lt. Co., No. 909, Light &
115
ANNUAL REPORT
Power, 8.00
Kaston Ludovicz, No.
910, Transporta- tion, 20.00
Mt. Hope Fin. Co.,
No. 903, Repairs, 1.30
$183.13
Teachers' & Janitors'
Payroll, $1,451.25
Teachers' & Janitors' Payroll, 1,552.25
Teachers' & Janitors'
Payroll,
1,468.75
$4,472.25
Mar. 27. E. L. Hill, Sup't, No. 911, Salary & Ex- pense, $143.80
Longeman, Green &
Co., No. 912, Books, 18.77
Lorenz Pub. Co., No. 913, Music, 5.49
R. Typewriter Co., No.
914, Typewriter, 140.00
Mt. Hope Fin. Co., No. 915, Fuel, 232.50
G. H. Phillips & Son,
No. 916, Repairs, 3.35
Macmillan Co., No. 917, Books, 62.90
E. E. Babb & Co., No. 918, Supplies, 122.09
E. E. Babb & Co., No. 919, Supplies, 59.41
E. E. Babb & Co.,
116
ANNUAL REPORT
No. 920, Books, 52.66 Silver Burdette & Co., No. 921, Sup- pliės, 25.92
J. B. Taylor, No. 922, Books, 59.68
Jos. White, No. 932, Trucking, 5.00
Chas. L. Horton, No.
924, Repairs, 5.00
$936.57
Apr. 4. C. P. Gorden, Jr., No.
925, Transporta- tion, $315.00
Pierce Hardware Co., No. 926, Repairs, 1.41
J. R. Ingham, No. 928, Transporta-
tion, 247.50
Howard C. Briggs,
No. 927, Salary &
Ex. Att. Officer, 48.00
$611.91
Apr. 10. Mt. Hope Fin. Co., No. 929, Repairs, $6.10
Mt. Hope Fin. Co., No. 930, Repairs, 5.90
E. Mass. St. R. R., No. 931, Transporta- tion, 50.00
Dr. C. A. Teeden, No. 932, Dental Clinic, 27.75
W. C. Ashley, No. 933, Repairs, 5.75
117
ANNUAL REPORT
Smith Holden D. S. Co., 934, Dental Supplies, 3.58
$99.08
Teachers' & Janitors' Payroll, $1,506.25
$1,506.25
Apr. 30.
A. L. White, No. 935,
Supplies,
$ .62
H. W. Horton, No.
936, Fuel, 67.50
L. F. Bullard, No. 937, Expense, .75
Mt. Hope Fin. Co., No. 938, Repairs, 4.35
Mt. Hope Fin. Co.,
No. 939, Repairs, 2.55
Mt. Hope Fin. Co., No. 940, Repairs, 2.75
Mt. Hope Fin. Co.,
No. 941, Repairs, .66
Mt. Hope Fin. Co., No. 942, Repairs, 2.80
Mt. Hope Fin. Co., No. 943, Repairs, 27.85
Mt. Hope Fin. Co., No. 944, Repairs, .70
Mt. Hope Fin. Co., No. 945, Supplies, 1.00
E. L. Hill, Sup't, No. 946, Salary & Ex- penses, 161.12
Howard C. Briggs, $272.65
118
ANNUAL REPORT
No. 947, Salary & Expense, $70.50
$70.50
May 11. Mt. Hope Fin. Co., No. 948, Light $2.28
Mt. Hope Fin. Co., No. 949, Light, 1.56
W. Holmes, No. 950, Transportation 9.00
H. E. Horton, No. 951, Transportation, 19.50
Mt. Hope Fin. Co.,
No. 952, Supplies, 6.06
Ginn & Co., No. 953, Books, 13.50
Ginn & Co., No. 954 Books, .50
Wright & P. P. Co.,
No. 955, Supplies, 2.07
G. H. Phillips & Son, No. 956, Supplies, .54
Mt. Hope Pharmacy,
No. 957, Supplies, 5.64
Underwood Typewriter Co., No. 958, Sup- plies, 7.00
Munroe C. M. Co., No.
959, Supplies, 106.25
Remington Rand B. S. No. 960, Supplies, 70.00
J. L. Hammett Co.,
No. 961, Supplies, 53.80
Macmillan Co., No. 962, Books, 3.22
119
ANNUAL REPORT
J. B. Taylor, No. 963, Books, 139.63
C. P. Gorden, Jr., No. 964, Transporta- tion, 257.75
Rand McNally & Co., No. 965, Books, 6.57
Milton Bradley &
Co., No. 966, Sup- plies, 18.18
Milton Bradley &
Co., No. 967, Sup- plies, 60.60
Teachers' College,
No. 968, Supplies, 15.40
Dowling S. S. Co.,
No. 969, Supplies, 10.50
World Book Co., No. 970, Supplies, 118.04
B. A. Davis, No. 971, Expense, 6.30
Ginn & Co., No. 972, Books, 48.60
1
J. R. Ingham, No. 973, Transporta-
tion, 247.50
Kaston Ludovicz, No. 974, Transporta- tion, 22.50
E. Mass. St. R. R., No. 975, Transporta- tion, 100.00
Mt. Hope Fin. Co., 1
No. 976, Fuel, 2.66
120
ANNUAL REPORT
Mt. Hope Fin. Co., No. 977, Supplies, 2.00
Mt. Hope Fin. Co., No. 978, Supplies, .75
$1,357.90
Teachers' & Janitors'
Payroll,
$1,531.25
Teachers' & Janitors' Payroll, 1,471.25
Janitors' Payroll,
73.00
$3,075.50
May 22. E. Mass. St. R. R. Co., No. 979, Trans- portation, $50.00
Mt. Hope Fin. Co.,
No. 980, Supplies, 6.70
Mt. Hope Fin. Co.,
No. 981, Repairs, 3.56
Geo. F. Cram Co.,
No. 982, Supplies, 70.99
College of Education,
No. 983, Supplies, 34.97
John C. Winston &
Co., No. 984, Books, 9.48
F. S. Brightman Co., No. 985, Supplies, 55.25
Remington Rand B.
S., No. 986, Supplies, 97.99
Milton Bradley Co., No. 987, Supplies, 17.35
Milton Bradley Co.,
No. 988, Supplies, 4.72
Milton Bradley Co.,
No. 989, Supplies, 105.84
121
ANNUAL REPORT
Milton Bradley Co., No. 990, Supplies, 73.10
$529.95
Howard C. Briggs, No. 991, Salary & Ex. Att. Officer, $64.95
Dr. C. A. Teeden, No. 1012, Dental Clinic, 28.00
$92.95
June 3. Mary Santos, No. 992, Water, $3.00
Warren Ide, No. 993, Water, 3.00
E. L. Hill, Sup't, No. 994, Salary & Ex- pense, 155.95
Iroquois Pub. Co., No. 995, Supplies, 25.51
J. L. Hammett Co., No. 966, Supplies, 80.38
J. L. Hammett Co.,
No. 997, Supplies, 9.07
B. H. Sanborn Co., No. 998, Supplies, 1.08
Macmillan Co., No. 999, Books, 69.90
J. B. Lippincott &
Co., No. 1000, Books, 39.33
Silver Burdette & Co., No. 1001, Sup- plies, 4.96
E. E. Babb & Co., No. 1002, Books, 42.60
E. E. Babb & Co., No.
122
ANNUAL REPORT
1003, Supplies, 19.21
E. E. Babb & Co., No. 1004, Supplies, 37.31
J. B. Taylor, No. 1005, Books, 12.30
Milton Bradley &
Co., No. 1006,
Books, .53
Milton Bradley &
Co., No. 1007, Sup- plies, 20.60
Teachers' College,
No. 1008, Books, 7.00
City of Fall River,
No. 1009, Tuition, 210.00
Ginn & Co., No. 1010, Books, 9.18
Ginn & Co., No. 1011, Books, 15.46
$766.37
June 6. Mt. Hope Fin. Co., No. 1013, Supplies, Mt. Hope Fin. Co., No: 1014, Supplies, .06
$1.84
Mt. Hope Fin. Co., No. 1015, Plans So. School, 15.36
Mt. Hope Fin. Co., No. 1016, Light, 1.32
Mt. Hope Fin. Co., No. 1017, Light, 2.52
C. H. Washburn, No. 1018, Repairs, 1.00
Pierce Hardware Co.,
123
ANNUAL REPORT
No. 1019, Repairs, 8.97 Pierce Hardware Co., No. 1020, Repairs, 2.52
$33.59
June 12. Fall River El. Lt. Co., No. 1021, Light & Power, 15.10
J. R. Ingham, No. 1022, Trans., 232.50
C. P. Gorden, No.
1023, Trans.,
314.75
$562.35
Teachers' & Janitors' Payroll, $1,471.25
Teachers' & Janitors' Payroll, 2,777.50
Janitors' Payroll,
60.00
$4,308.75
June 26. T. F. Goddell, No. 1024, Rent, $23.65
E. L. Hill, Sup't, No. 1025, Salary & Ex., 157.07
C. P. Gorden, Jr., No. 1026, Trans., 186.00
J. R. Ingham, No., 1027, Trans., 135.50
$502.22
$ .32
July 5. Mt. Hope Fin. Co., No. 1028, Repairs, Mt. Hope Fin. Co., No. 1029, Expense, .65 Henry E. Horton, No. 1030, Trans., 16.50
S. H. D. S. Co., No.
124
ANNUAL REPORT
1031, Dental Clinic, 6.59 Howard C. Briggs, No. 1032, Salary & Ex. Att. Officer, 99.85
City of Fall River, No. 1033, Tuition, 175.00
Town of Rehoboth,
No. 1034, Tuition, 139.25
N. H. Skinner Co.,
No. 1035, Ribbon, 4.20
H. H. Lane, No. 1036, Ribbon, 1.95
$444.31
July 17. Mt. Hope Fin. Co., No. 1037, Water & Light, $85.45
Mt. Hope Fin. Co., No. 1038, Water & Light, 24.81
Town of Somerset,
No. 1039, Tuition, 100.00
Town of Swansea,
No. 1040, Tuition, 171.00
Davol' Printing Co., No. 1041, Printing, 17.50
Davol Printing Co.,
No. 1042, Printing, 8.25
Babbitt & Simmons, No. 1043, Repairs, .55
Bellows Reeves Co., No. 1044, Books, 49.50
Macmillan Co., No.
1045, Supplies, 25.92
Macmillan Co., No.
125
ANNUAL REPORT
1046, Supplies, 12.91
Rand, McNally Co.,
No. 1047, Books, 65.12
O. S. & E. Co., No. 1048, Office Exp., 3.95
Dowling S. S. Co., No. 1049, Supplies,
29.30
Oliver Ditson Co.,
No. 1050, Music, 6.87
C. J. Becker, No. 1051, Engrossing, 10.25
E. E. Babb & Co., No. 1053, Supplies, 45.15
E. E. Babb & Co., No. 1053, Supplies, 62.80
E. E. Babb & Co., No. 1054, Supplies, 4.80
Public School P. Co., No. 1055, Supplies, 70.52
$794.65
July 25. A. Terrien, No. 1056, Transportation, $18.75
City of Taunton, No.
1057, Tuition, 135.37
City of Taunton, No.
1058, Tuition, 14.88
City of Taunton, No.
1059, Trans., 38.50
$207.50
Howard C. Briggs, No. 1060, Repairs, $57.00
$57.00
E. L. Hill, Sup't, No. 1062, Salary & Ex., $126.15
126
ANNUAL REPORT
$126.15
Aug. 17. C. E. Ingalls, No. 1061, Cartage, $18.27
Mt. Hope Fin. Co.,
No. 1063, Repairs, 18.65
Mt. Hope Fin. Co., No. 1064, Light, .36
Mt. Hope Fin. Co.,
No. 1065, Light, 1.08
John R. Ingham, No.
1066, Cartage, 10.00
Chas. L. Horton, No.
1067, Repairs, 16.00
W. Reed & Sons Co.,
No. 1068, Adv., 2.25
Mt. Hope Fin. Co., No. 1069, Repairs, 7.63
Mt. Hope Fin. Co.,
No. 1070, Repairs, 10.92
Howard C. Briggs,
No. 1071, Repairs, 64.63
$149.79
Mt. Hope Fin. Co., No. 1072, Repairs, $17.48
Aug. 28.
Kaston Ludovic, No. 1073, Trans., 18.50
E. L. Hill, Sup't No.
1074, Salary & Ex., 133.25
H. S. Miller, M. D., No. 1075, School Physician, 200.00
Mrs. Antone Silvia,
No. 1076, Cleaning, 5.20
Charles Gilbert, No.
127
ANNUAL REPORT
1077, Repairs, 42.40
Town of Somerset,
No. 1078, Tuition, 32.90
$449.73
Howard C. Briggs,
No. 1079, Repairs, $69.03
$69.03
E. L. Horton, No.
1080, Trans., $40.00
Mrs. Smith, No. 1081,
Cleaning, 22.40
Miss Rose White, No.
1082, Cleaning, 19.20
Mrs. Virginia Silvia, No. 1083, Cleaning, 22.40
Mrs. Mary Amaral,
No. 1084, Cleaning, 66.80
Mrs. Lena Silvia, No. 1085, Cleaning, 66.80
Roy Bros., No. 1086, Repairs, 11.85
Pierce Hardware Co.,
No. 1087, Repairs, 20.69
Pierce Hardware Co., No. 1088, Repairs, 5.00
Staples Coal, No.
1089, Fuel, 67.00
Staples Coal, No.
1090, Fuel, 690.29
Staples Coal, No.
1091, Fuel,
650.95
C. M. Gilbert, No.
1092, Repairs, 40.15
Collins V. Stone, No.
128
ANNUAL REPORT
1093, Repairs, 4.38
Howard C. Briggs, No. 1094, Repairs, 62.20
Leila A. Hoard, No. 1095, Sal. to 28th, 130.00
$1,920.11
Sept. 12. Mt. Hope Fin. Co., No. 1096, Cleaning Supplies, $1.35
Mt. Hope Fin. Co.,
No. 1097, Cleaning Supplies, 9.00
Mt. Hope Fin. Co.,
No. 1098, Cleaning Supplies, 2.07
Mt. Hope Fin. Co.,
No. 1099, Light, 1.44
Mt. Hope Fin. Co., No. 1100, Light, 2.16
E. Mass. St. R. R.,
No. 1101, Trans., 250.00
Mt. Hope Fin. Co., No. 1102, Cleaning Supplies, .75
Mt. Hope Fin. Co.,
No. 1103, Repairs, 2.38
Mt. Hope Fin. Co.,
No. 1104, Repairs, 45.75
Mt. Hope Fin. Co., No. 1105, Repairs, 125.78
Mt. Hope Fin. Co.,
No. 1106, Repairs, 10.98
Mt. Hope Fin. Co., 1
129
ANNUAL REPORT
No. 1107, Repairs, 84.76
$536.42
J. L. Hammett Co., No. 1108, Repairs. $147.00
J. L. Hammett Co., No. 1109, Repairs, 132.43
Roy F. Walker, Ch., No. 1110, Expense, 16.70
A. L. White, No. 1111, Repairs, .45
C. H. Babbitt, No. 1112, Repairs, 1.50
Pierce Hardware Co., No. 1113, Repairs, 24.36
Mt. Hope Fin. Co.,
No. 1114, Repairs, .60
Dr. C. A. Teeden, No.
1115, Dental Clinic, 27.75
A. G. Williams & Co., No. 1116, Repairs, 1.21
L. P. Brown, No. 1117, Repairs, 12.50
$364.50
Oct. 1. J. R. Ingham, No. 1118, Trans., $225.00
E. L. Hill, Sup't, No. 1119, Salary & Ex., 160.37 Mt. Hope Fin. Co., No. 1130, Repairs, 3.75
Mt. Hope Fin. Co., No. 1129, Repairs, .14
Mt. Hope Fin. Co., No. 1128, Repairs, 3.82
130
ANNUAL REPORT
Rand, McNally & Co., No. 1120, Books, 20.83
E. E. Babb & Co., No. 1121, Books, 35.33
Gregg Pub. Co., No. 1122, Books, 31.68
Gregg Pub. Co., No.
1123, Books, 10.15
Rand, McNally Co., No. 1124, Books, 1.53
E. E. Babb & Co., No. 1125, Books, 23.89
E. E. Babb & Co., No.
1126, Books, 39.19
McIntosh P. Co., No.
1127, Books, 18.06
$573.74
Teachers' & Janitors' Payroll, $1,517.75
Teachers' & Janitors'
Payroll,
1,483.75
Teachers' & Janitors' Payroll, 1,500.75
Teachers' & Janitors'
Payroll,
1,475.75
$5,978.00
Howard C. Briggs,
No. 1131, Salary Att. Off. & Exp., 50.75
C. P. Gorden, No. 1132, Trans., 414.00
Mrs. Leila Hoard, No.
Nurse's Salary,
162.50
$627.25
131
ANNUAL REPORT
Oct. 16. Fall River El. Lt., No. 1133, Power & Lt., $ .40
Mt. Hope Fin. Co., No. 1134, Shades, 33.25
D. D. Andrews Co., No. 1135, Supplies, 60.37
L. M. Briggs, No. 1136, Trucking, 12.50
Mt. Hope Fin. Co., No. 1137, Fuel, 1.50
Mt. Hope Fin. Co.,
No. 1138, Repairs, 31.26
H. L. Ballou & Son, No. 1139, Trucking, 1.43
$140.71
Oct. 23. Dr. C. A. Teeden, No. 1140, Dental Clinic, $27.75
E. Mass. St. R. R., No. 1141, Trans., 100.00
S. H. D. S. Co., No. 1142, Supplies, 16.86
D. F. Beal, No. 1143, Supplies, 7.00
. Bostock & Inman Co., No. 1144, Clocks, 250.00
Comm. of Public
Safety, No. 1145, Boiler Insurance, 25.00
Mt. Hope Pharmacy, No. 1146, Supplies, 7.45
Brief Enghol Sys. Inc., No. 1147, Supplies, 45.36
Gregg Pub. Co., No. 1148, Supplies, 14.71
132
ANNUAL REPORT
Gregg Pub. Co., No.
1149, Supplies, 4.00
Remington Rand B.
S. No. 1150, Supplies, 26.85
Remington Rand B. S.,
No. 1151, Supplies, 1.10
R. A. Wilcox Co., No. 1152, Supplies, 4.00
Milton Bradley Co.,
No. 1153, Books, 29.68
Silver Burdette Co., No. 1154, Books, 5.36
E. E. Babb & Co., No. 1155, Books, 1.60
E. E. Babb & Co.,
No. 1156, Supplies, 12.61
E. E. Babb & Co., No. 1157, Books, 13.80
E. E. Babb & Co., No. 1158, Supplies, 13.22 €
E. E. Babb & Co., No. 1159, Books, 3.52
E. E. Babb & Co., No. 1160, Books, 4.82
E. E. Babb & Co.,
No. 1161, Supplies, 84.18
Mt. Hope Fin. Co., No. 1162, Janitors' Service, 42.00
Mt. Hope Fin. Co., No. 1163, Supplies, .67
C. E. Ingalls, No.
1164, Cartage, 26.08
$767.62
133
ANNUAL REPORT
Nov. 1. G. A. Reed, No. 1165, Cleaning, $12.00
E. Mass. St. R. R., No. 1166, Trans., 100.00
Mt. Hope Fin. Co., No. 1167, Repairs, 4.54
F. Buckley, No. 1168, Repairs, 15.75
H. S. Miller, M. D., No. 1169, School Physician, 200.00
Howard C. Briggs,
No. 1170, Salary Att. Officer, 58.10
E. L. Hill, Supt., No. 1171, Salary & Ex., 158.86
$549.25
Nov. 2. J. R. Ingham, No. 1172, Trans., $282.75
C. P. Gorden, No.
1173, Trans., 508.25
$791.00
Nov. 8. Davol Printing Co., No. 1174, Printing, 8.61
Henry E. Horton, No. 1175, Trans., 18.50
Jos. O'Connell, No.
1176, Wiring, 23.00
Leila A. Hoard, No. 1177, Salary, 260.00
Mt. Hope Fin. Co., No. 1178, Supplies, 1.80
Mt. Hope Fin. Co., No. 1179, Repairs, .39
134
ANNUAL REPORT
Mt. Hope Fin. Co.,
No. 1180, Repairs, 1.40
Mt. Hope Fin. Co.,
No. 1181, Repairs, 4.75
Mt. Hope Fin. Co., No. 1182, Repairs, 9.77
Mt. Hope Fin. Co.,
No. 1183, Repairs, 7.44
Mt. Hope Fin. Co., No. 1184, Water at Schools, 28.87
Mt. Hope Fin. Co., No. 1185, Water at Schools, 89.15
$453.68
Nov. 16. Mt. Hope Fin. Co., No. 1186, Supplies, $ .52
Mt. Hope Fin. Co., No. 1187, Supplies, 4.50
Mt. Hope Fin. Co., No. 1188, Repairs, 6.75
Mt. Hope Fin. Co., No. 1189, Light, 1.80
Mt. Hope Fin. Co.,
No. 1190, Light, 2.04
City of Taunton, No.
1191, Tuition, 3,312.50
Mrs. L. I. Jones, No.
1192, Repairs, 3.00
$3,331.11
Teachers' & Janitors' Payroll, $1,530.75
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