USA > Massachusetts > Bristol County > Dighton > Town annual report of the offices of the town of Dighton 1929 > Part 6
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135
ANNUAL REPORT
Teachers' & Janitors' Payroll, $1,530.75
$3,061.50
Nov. 27. E. L. Hill, Sup't, No. 1193, Salary & Ex., $159.40
E. E. Babb & Co., No. 1196, Books, 15.47
E. E. Babb & Co., No. 1197, Supplies, 6.33
E. E. Babb & Co., No. 1198, Supplies, 13.22
E. E. Babb & Co., No. 1199, Supplies, 15.03
E. E. Babb & Co., No. 1200, Books, 49.66
E. E. Babb & Co., No. 1201, Supplies, 5.64
E. E. Babb & Co., No. 1202, Supplies, 22.46
E. E. Babb & Co., No. 1203, Books, 4.08
E. E. Babb & Co., No. 1204, Books, 2.24
E. E. Babb & Co.,
No. 1205, Books, 20.17
E. E. Babb & Co., No. 1206, Books, 2.30
E. E. Babb & Co., No. 1207, Books, 9.43
E. E. Babb & Co., No. 1208, Supplies, 2.01
E. E. Babb & Co., No. 1209, Bus. School, 7.69 E. E. Babb & Co.,
136
ANNUAL REPORT
No. 1210, Books, 3.24
J. L. Hammett & Co., No. 1211, Supplies, 6.98
J. L. Hammett & Co., No. 1212, Supplies, 7.72
Milton Bradley & Co., No. 1213, Supplies, 18.82
Underwood Typewriter Co., No. 1214, Bus. School, 140.00
O. S. & E. Co., No.
1215, Bus. School, 1.25
O. S. & E. Co., No. 1216, Supplies, .25
Jennings Pub. Co.,
No. 1217, Supplies, 5.32
R. H. Hinkley Co.,
No. 1218, Supplies, 55.00
Gregg Pub. Co., No. 1219, Books, 1.05
Macmillan Co., No.
1219, Books, 26.79
Macmillan Co., No.
1220, Books, 49.53
Col. S. S. Co., No.
1221, Supplies, 92.10
Col. S. S. Co., No.
1222, Supplies, 92.10
Staples Coal Co., No.
1223, Fuel, 26.80
Kaston Ludovicz, No.
1224, Trans., 18.50
E. Mass. St. R. R., No. 1225, Trans., 100.00
137
ANNUAL REPORT
J. W. Andrews, No. 1226, Fence, 49.79
Dr. C. A. Teeden, No. 1227, Dental Clinic, 27.75
Mt. Hope Fin. Co., No. 1228, Supplies, 4.00
Mt. Hope Fin. Co., No. 1229, Repairs, 104.22
$1,166.34
Howard C. Briggs, No. 1230, Salary & Ex. Att. Officer, $45.50
$45.50
Dec. 4. F. R. El. Lt. Co., No. 1231, Light, $17.10
J. R. Ingham, No. 1232, Trans., 218.25
Mt. Hope Fin. Co., No. 1233, Cleaning, 3.25
L. M. Briggs, No.
1234, Trucking, 3.00
Pierce Hardware Co., No. 1235, Repairs, 6.15
City of Fall River, No. 1236, Tuition, 254.88
City of Fall River, No. 1237, Tuition, 105.00
Collins V. Store, No. 1238, Janitor's Sup- plies, 4.39
C. M. Gilbert, No. 1239, Janitor's Sup- plies, 5.00
C. P. Gorden, Jr., No.
138
ANNUAL REPORT
1240, Trans., 402.00
$1,019.02
Pierce Hardware Co., No. 1241, Repairs, $6.20
$6.20
Dec. 16. Mt. Hope Fin. Co., No. 1242, Light, $1.80
Mt. Hope Fin. Co.,
No. 1243, Light, 3.10
Mt. Hope Fin. Co., No. 1244, Repairs, .70
Mt. Hope Fin. Co., No. 1245, Repairs, 1.80
Mt. Hope Fin. Co., No. 1246, Repairs, 8.80
Mt. Hope Fin. Co., No. 1247, Repairs, 11.97
Mt. Hope Fin. Co.,
No. 1248, Repairs, .30
C. M. Gilbert, No. 1249, Repairs, 1.00
Town of Somerset,
No. 1250, Tuition, 100.00
E. E. Babb & Co., No. 1251, Supplies, 21.40 Burroughs A. M. Co., No. 1252, Supplies, 166.50 G. H. Phillips & Son, No. 1253, Repairs, 1.65
Town of Rehoboth,
No. 1254, Tuition, 67.00
Mt. Hope Fin. Co., No. 1255, Repairs, 3.50
T. F. Goodell, No.
139
ANNUAL REPORT
1256, Exp. & Rent, 28.60
O. S. & E. Co., No. 1257, Supplies, .75
H. W. Horton, No. 1258, Repairs & Fuel, 294.00
E. L. Horton, No.
1259, Trans., 42.00
$754.87
Dec. 24. Dr. C. A. Teeden, No. 1260, Dental Clinic, $27.75
D. F. Beal, No. 1261, Dental Clinic, 7.00
Mt. Hope Fin. Co., No. 1262, Supplies, 4.92
Mt. Hope Fin. Co., No. 1263, Repairs, .18
Mt. Hope Fin. Co., No. 1264, Repairs,
23.55
Mt. Hope Fin. Co., No. 1265, Repairs,
6.50
Mt. Hope Fin. Co., No. 1266, Repairs, .84
Mt. Hope Fin. Co., No. 1267, Repairs, 4.36
Mt. Hope Fin. Co., No. 1268, Repairs, 1.13
$76.23
Dec. 30. City of Fall River, No. 1269, Tuition, $105.00
City of Fall River, No. 1270, Tuition, 254.87 Lyons & Carnahan, No. 1271, Supplies, 18.09
140
ANNUAL REPORT
Davol Printing Co., No. 1272, Supplies, 2.75
Remington Rand B. S. Inc., No. 1273, Sup- plies, 8.73
E. L. Hill, Sup't, No.
1274, Salary & Exp., 153.15
Staples Coal Co., No. 1275, Fuel, 219.04
Staples Coal Co., No. 1276, Fuel, 249.40
Staples Coal Co., No. 1277, Fuel, 26.80
Staples Coal Co., No. 1278, Fuel, 40.20
C. P. Gorden, Jr., No. 1279, Trans., 380.25
John R. Ingham, No.
1280, Trans., 219.25
Sara Hamilton, No.
1281, Salary & Exp., 11.57
Mt. Hope Fin. Co., No: 1282, Janitor
Service Bus. School, 70.00
Mt. Hope Fin. Co., No. 1283, Rent Bus. School, 100.00
Mt. Hope Fin. Co.,
No. 1284, Repairs, 2.64
Howard C. Briggs,
No. 1285, Salary &
Exp. Att. Officer, 35.60
$1,897.34
141
ANNUAL REPORT
Teachers' & Janitors' Payroll, $1,448.25
Teachers' & Janitors' Payroll, 1,550.75
Janitors' Payroll, 78.00
Janitors' Payroll, 12.00
Transferred to Board
of Health to reim-
burse that Depart-
ment for payment of
Community Nurse's Salary, 447.50
$3,536.50
Dec. 31. C. M. Gilbert, No.
1286, Jan. Ser. Com. School, $6.00
E. Mass. St. R. R. Co., No. 1287, Trans., 20.00
E. Mass. St. R. R. Co.,
No. 1288, Trans., . 125.00
E. Mass. St. R. R. Co., No. 1289, Trans, 85.00
H. E. Horton, No. 1290, Trans., 17.00
Mt. Hope Tog Shop, No. 1291, Traffic Pol. Supplies, 25.00
Mt. Hope Fin. Co., No. 1292, Light & Water, 5.02
Mt. Hope Fin. Co., No. 1293, Supplies, Mt. Hope Fin. Co., No. 1294, Light &
1.80
142
ANNUAL REPORT
Water, 6.30
Electrolux, Inc., No. 1295, Vacuum Clean- ers, 237.65
$528.77
Total,
$61,976.18
Board of Public Welfare
Jan. C. D. Galligan, Aid Rendered, $8.00 N. B. Horton, Aid Rendered, 7.44
Margaret Fuller, Aid Rendered, 51.00
H. E. Williams, Aid Rendered, 5.00
Cash paid recipient, 5.50
E. B. Haskins, Aid Rendered, 10.00
D. T. Wood, Aid Rendered, 6.00
F. R. Co-op. Bank, Aid Rendered, 7.50 M. C. Correia, Aid Rendered, 7.00
M. C. Cambra, Aid Rendered, 10.00
J. Nunes, Aid Rendered, 33.00
C. A. Simmons, Aid Rendered, 28.00 .
C. A. Simmons, Aid Rendered, 28.00
C. A. Simmons, Aid Rendered, 6.00
C. A. Simmons, Aid Rendered, 6.00
Cash paid recipient, 50.00
Cash paid recipient, 50.00
L. E. Butler, M. D., Aid Rendered, 21.00
L. E. Butler, M. D., Aid Rendered, 3.00
L. E. Butler, M. D., Aid Rendered, 6.00
Cash paid recipient, 4.34
143
ANNUAL REPORT
E. A. Thomas & Co., Aid
Rendered, 10.25
C. H. Babbitt, 24.09
O. J. Eagan, 48.00
Goodnow, Morse, Brooks, 2.00
$437.12
Mt. Hope Fin. Co., Aid
Rendered, $ 8.00
Mt. Hope Fin. Co., Aid
Rendered, 15.50
Mt. Hope Fin. Co., Aid Rendered, 8.00
Mt. Hope Fin. Co., Aid
Rendered, 40.00
Cash paid recipient, 20.00
D. D. Andrews Co., Aid Rendered, $1.50
D. D. Andrews Co., Aid Rendered, 4.50
D. D. Andrews Co., Aid Rendered, 37.74
D. D. Andrews Aid Rendered, 31.75
D. D. Andrews Co., Aid
Rendered, 35.00
D. D. Andrews Co., Aid Rendered, 18.00
D. D. Andrews Co., Aid Rendered, 40.00
D. D. Andrews Co., Aid Rendered, 30.00
C. A. Simmons, Aid Rendered, 28.00
C. A. Simmons, Aid Rendered, 28.00
N. B. Horton, Aid Rendered, 7.44
144
ANNUAL REPORT
Cash paid recipient, 7.00
A. N. Sylvia, Aid Rendered, 2.52
Cash paid recipient, 10.00
State of Mass., Aid Rendered,
131.42
Cash paid recipient, 5.50
Goodnow, Morse, Brooks, Aid Rendered, 21.12
Goodnow, Morse, Brooks, Aid
Rendered, 25.68
Goodnow, Morse, Brooks, Aid Rendered, 5.14
Geo. Jillson, Aid Rendered,
10.00
J. Nunes, Aid Rendered, 33.00
F. R. Co-op. Bank, Aid Rendered, 7.50 C. H. Babbitt, Aid Rendered, 30.18
C. D. Galligan, Aid Rendered, 10.00
H. E. Williams, Aid Rendered,
5.00
D. T. Wood, Aid Rendered, 6.00
W. O. Goff & Son, Aid Rendered, 27.00
W. O. Goff & Son, Aid
Rendered, 30.00
No. D. Co-op. Bank, Aid Rendered, 25.99
M. Fuller, Aid Rendered, 15.00
Cash paid recipient, 40.00
Cash Paid Receipient, 40.00
Cash paid recipient, 5.00
$846.48
Mar. M. Fuller, Aid Rendered, $3.00
Cash paid recipient, 40.00
Cash paid recipient, 40.00
Mt. Hope Fin. Co., Aid Rendered, 31.00
145
ANNUAL REPORT
C. A. Simmons, Aid Rendered, 35.00
C. A. Simmons, Aid Rendered, 30.00
C. A. Simmons, Aid Rendered, 35.00
Cash paid recipient, 5.50
Cash paid recipient,
10.00
Jos. Nunes, Aid Rendered,
33.00
C. G. Galligan, Aid Rendered, 8.00
C. H. Babbitt, Aid Rendered, 23.98
W. O. Goff & Son, Aid Rendered, 30.00
H. Williams, Aid Rendered, 5.00
H. W. Horton, Aid Rendered, 44.40
H. W. Horton, Aid Rendered, 12.00
E. A. Thomas & Co., Aid Rendered,
11.49
Mt. Hope Fin. Co., Aid
Rendered, 92.00
Goodnow, Morse, Brooks, Aid Rendered, 11.10
7.00
Cash paid recipient,
O. J. Eagan, Aid Rendered, 54.00
A. Sylvia, Aid Rendered, 3.92
M. S. Gracia, Aid Rendered, 5.00
Cash paid recipient, 20.00
Apr. J. P. Cambra, Aid Rendered, $15.00 Cash paid recipient, 7.00
J. W. Synan, Aid Rendered, 20.00
19.10
D. D. Andrews, Aid Rendered, 30.00
D. D. Andrews, Aid Rendered, 40.00
D. D. Andrews, Aid Rendered,
D. D. Andrews, Aid Rendered, 28.48
D. D. Andrews, Aid Rendered, 14.00
D. D. Andrews, Aid Rendered, 39.50
$590.39
146
ANNUAL REPORT
C. D. Galligan, Aid Rendered, 8.00
H. E. Williams, Aid Rendered, 5.00
M. Fuller, Aid Rendered, 3.00
H. W. Horton, Aid Rendered, 35.80
H. W. Horton, Aid Rendered, 12.00
Goodnow, Morse, Brooks, Aid Rendered, 4.16
Goodnow, Morse, Brooks,
Aid Rendered, 3.48
C. A. Simmons, Aid Rendered, 12.00
C. A. Simmons, Aid Rendered, 38.50
C. A. Simmons, Aid Rendered, 37.49
N. B. Horton, Aid Rendered, 6.72
Cash paid recipient, 10.00
J. Nunes, Aid Rendered,
33.00
J. Nunes, Aid Rendered, 60.31
J. McManus, Aid Rendered, 30.00
Cash paid recipient, 5.50
Cash paid recipient, 40.00
Cash paid recipient, 40.00
$598.04
May Cash paid recipient, $25.00
Cash paid recipient, 40.00
Cash paid recipient, 40.00
C. A. Simmons, Aid Rendered, 9.50
C. A. Simmons, Aid Rendered, 28.00
C. A. Simmons, Aid Rendered, 29.00
Jos. Nunes, Aid Rendered, 33.00
Cash paid recipient, 10.00
Cash paid recipient,
5.50
M. Fuller, Aid Rendered, 3.75
H. E. Williams, Aid Rendered, 5.00
A. P. Silvia, Aid Rendered, 2.94
Cash paid recipient, 7.00
147
ANNUAL REPORT
C. D. Galligan, Aid Rendered, 8.00
W. O. Goff & Son., Aid Rendered, 67.50
O. J. Eagan Aid Rendered, 54.00
Town of Hatfield, Aid Rendered, 42.60
Mt. Hope Dairy, Aid Rendered, 13.65
State Dep't of Pub. Welfare,
Aid Rendered, 128.58
Goodnow, Morse, Brooks, Aid Rendered, 13.90
Goodnow, Morse, Brooks,
Aid Rendered, 3.44
Mt. Hope Fin. Co., Aid Rendered, 32.00
$602.36
June Goodnow, Morse, Brooks,
Aid Rendered, $20.07
N. Dighton Co-op. Asso.,
Aid Rendered, 116.49
Dr. L. E. Butler, Aid Rendered, 6.00
Goodnow, Morse, Brooks, Aid Rendered, 9.34
Cash paid recipient, 40.00
Cash paid recipient, 10.00
Cash paid recipient, 10.00
Cash paid recipient, 40.00
C. A. Simmons, Aid Rendered, 35.00
C. A. Simmons, Aid Rendered, 12.00
M. Fuller, Aid Rendered, 3.00
H. W. Horton, Aid Rendered, 16.00
H. W. Horton, Aid Rendered, 12.20
H. W. Horton, Aid Rendered, 12.00
H. E. Williams, Aid Rendered, 5.00
148
ANNUAL REPORT
J. Nunes, Aid Rendered, 33.00
Cash paid Recipient, 5.50
Cash paid recipient, 10.00
Cash paid recipient, 7.00
C. D. Galligan, Aid Rendered, 10.00
Goodnow, Morse, Brooks, Aid Rendered, 6.96
W. O. Goff & Son, Aid Rendered, 30.00
E. R. Oldmixon, Aid Rendered, 3.84
Mt. Hope Fin. Co., Aid Rendered, 32.00
Cash paid recipient, 10.00
$495.40
July D. D. Andrews Co., Aid Rendered, $40.00
D. D. Andrews Co., Aid Rendered, 14.26
D. D. Andrews Co., Aid Rendered, 30.00
D. D. Andrews Co., Aid Rendered, 20.00
H. E. Williams, Aid Rendered, 5.00
Cash paid recipient, 7.00
J. Nunes, Aid Rendered, 33.00
Cash paid recipient, 10.00
C. A. Simmons, Aid Rendered, 28.00
Cash paid recipient, 5.50
E. R. Oldmixon, Aid Rendered,
3.60
P. Kossoi, Aid Rendered, 42.00
H. W. Horton, Aid Rendered, 4.00
H. W. Horton, Aid Rendered, 6.00
Cash paid recipient, 50.00
Cash paid recipient, 50.00
149
ANNUAL REPORT
Dean Bros. Inc., Aid Rendered, 3.00
O. J. Eagan, Aid Rendered, 48.00
C. D. Galligan, Aid Rendered, 8.00
M. Fuller, Aid Rendered, 3.35
No. Dighton Co-op. Ass'n., Aid Rendered, 34.50
C. M. Whittaker, Aid Rendered, 4.00
Cash paid recipient, 10.00
State of Mass., Aid Rendered, 130.00
W. O. Goff & Son, Aid Rendered, 30.00
Cash paid recipient, 20.00
$639.21
Aug. P. Kossoi, Aid Rendered, $35.00
E. R. Oldmixon, Aid Rendered,
3.72
H. E. Williams, Aid Rendered, 5.00
J. Nunes, Aid Rendered, 33.00
Cash paid recipient, 5.50
C. A. Simmons, Aid Rendered, 35.00
Cash paid recipient,
10.00
W. O. Goff & Son, Aid Rendered, 30.00
Cash paid recipient,
7.00
Cash paid recipient,
4.66
M. Fuller, Aid Rendered,
3.75
Cash paid recipient,
50.00
Cash paid recipient,
50.00
C. D. Galligan, Aid Rendered,
8.00
No. Dighton Co-op. Assn., Aid Rendered, 34.49
D. D. Andrews Co., Aid Rendered, 110.00
'$425.12
Sept. P. Kossoi, Aid Rendered, $28.00
150
ANNUAL REPORT
O. J. Eagan, Aid Rendered, 54.00
E. R. Oldmixon, Aid Rendered, 3.72
C. D. Galligan, Aid Rendered, 10.00
W. O. Goff & Son, Aid Rendered, 24.00
No. Dighton Co-op. Assn., Aid Rendered, 34.20
Cash paid recipient,
10.00
Cash paid recipient,
7.00
H. E. Williams, Aid Rendered, 5.00
Cash Paid Recipient, 5.50
Cash paid recipient, 10.00
C. A. Simmons, Aid Rendered, 28.00
J. Nunes, Aid Rendered, 33.00
Goodnow, Morse, Brooks, Aid Rendered, 4.94
M. Fuller, Aid Rendered,
3.00
Cash paid recipient, 40.00
Cash paid recipient, 40.00
G. Allen, Aid Rendered,
13.00
L. E. Butler, M. D., Aid Rendered, 10.00
Goodnow, Morse, Brooks, Aid Rendered, .68
E. A. Thomas & Co., Aid Rendered, 6.66
E. A. Thomas & Co., Aid Rendered, 6.94
Oct. Goodnow, Morse, Brooks, Aid Rendered, $11.90
$377.64
Mt. Hope Fin. Co., Aid Rendered, 2.30
Mt. Hope Fin. Co., Aid
151
ANNUAL REPORT
Rendered, Mt. Hope Fin. Co., Aid Rendered,
1.20
22.95
Cash paid recipient, 11.00
Mt. Hope Dairy, Aid Rendered, 7.50
H. E. Williams, Aid Rendered, 5.00
J. Nunes, Aid Rendered, 33.00
Cash paid recipient, 10.00
Cash paid recipient, 5.50
Cash paid recipient, 10.00
Cash paid recipient, 7.00
J. P. Cambra, Aid Rendered, 15.00
Dean Bros., Aid Rendered,
5.00
E. R. Oldmixon, Aid Rendered, 3.60
P. Kossoi, Aid Rendered, 28.00
D. T. Wood, Aid Rendered, 6.00
H. W. Horton, Aid Rendered, 22.40
H. W. Horton, Aid Rendered, 29.00
M. Fuller, Aid Rendered, 3.75
Cash paid recipient,
40.00
Cash paid recipient,
40.00
Mt. Hope Fin. Co., Aid Rendered, 9.54
Mt. Hope Fin. Co., Aid Rendered, .75
C. A. Simmons, Aid Rendered, 28.00
C. A. Simmons, Aid Rendered, 24.00
No. Dighton Co-op. Ass'n., Aid Rendered, 27.99
No. Dighton Co-op. Ass'n., Aid Rendered, 27.72
E. A. Thomas Co., Aid Rendered, 8.40
E. A. Thomas Co., Aid
152
ANNUAL REPORT
Rendered, 5.00
W. O. Goff & Son, Aid Rendered, 30.00
Mt. Hope Hospital, Aid Rendered, 4.75
C. D. Galligan, Aid Rendered, 8.00
-
$494.25
Nov, W. O. Goff & Son, Aid Rendered, $24.00
W. O. Goff & Son, Aid Rendered, 15.00
M. Fuller, Aid Rendered, 3.00
Taunton Gas Co., Aid Rendered, 2.32
D. D. Andrews Co., Aid Rendered, 20.00
D. D. Andrews Co., Aid Rendered, 20.00
D. D. Andrews Co., Aid Rendered, 40.00
D. D. Andrews Co., Aid Rendered, 30.00
E. A. Thomas & Co., Aid Rendered, 5.94
E. A. Thomas & Co., Aid Rendered, 17.04
Staples Coal Co., Aid Rendered, 9.05 Ducharme Barber Shop, Aid Rendered, 1.00
Dean Bros., Aid Rendered, . 9.75
State of Mass., Aid Rendered, 131.42
D. T. Wood, Aid Rendered, 7.50
C. D. Galligan, Aid Rendered, 8.00
Cash paid recipient,
5.50
Cash paid recipient,
50.00
153
ANNUAL REPORT
Cash paid recipient, 50.00
No. Dighton Co-op. Ass'n., Aid Rendered, 69.43
P. Kossoi, Aid Rendered, 33.50
Goodnow, Morse, Brooks, Aid Rendered,
10.21
J. Nunes, Aid Rendered, 33.00
Cash paid recipient,
10.00
Cash paid recipient,
7.00
Cash paid recipient,
10.00
City of Fall River, Aid Rendered, 365.00
O. J. Eagan, Aid Rendered, 54.00
C. A. Simmons, Aid Rendered, 14.50
C. A. Simmons, Aid Rendered, 35.00
C. A. Simmons, Aid Rendered, 15.00
H. E. Williams, Aid Rendered, 5.00
$1,111.16
Dec. Jos. Nunes, Aid Rendered, $33.00
Cash paid recipient,
10.00
C. A. Simmons, Aid Rendered, 28.00
Cash paid recipient, 40.00
Cash paid recipient,
40.00
H. E. Williams, Aid Rendered,
5.00
Cash paid recipient,
7.00
Cash paid recipient,
10.00
Cash paid recipient,
5.50
P. Kossoi, Aid Rendered,
22.00
Goodnow, Morse, Brooks, Aid Rendered,
3.48
Goodnow, Morse, Brooks,
Aid Rendered, 2.98
Mt. Hope Fin. Co., Aid Rendered, 15.50
154
ANNUAL REPORT
Morris Shoe Co., Aid Rendered, 6.60 Mt. Hope Fin. Co., Aid Rendered, 8.00
M. Fuller, Aid Rendered, 3.00
H. W. Horton, Aid Rendered, 30.00
H. W. Horton, Aid Rendered, 12.00
C. D. Galligan, Aid Rendered, 6.00
H. W. Horton, Aid Rendered, 24.20
L. J. Chase, Aid Rendered,
21.00
W. O. Goff & Son, Aid Rendered, 24.00
W. O. Goff & Son, Aid Rendered, 12.00
E. R. Oldmixon, Aid Rendered, 5.04
Jos. Cordeiro, Aid Rendered, 12.00
No. Dighton Co-op. Ass'n., Aid Rendered, 27.86
No. Dighton Co-op. Ass'n.,
Aid Rendered, 29.12
Taunton Gas Co., Aid Rendered, 5.56
Cash paid recipient, 5.00
Cash paid recipient,
20.00
Mt. Hope Fin. Co., Aid Rendered, 3.60
Mt. Hope Fin. Co., Aid
Rendered, 15.50
Mt. Hope Fin. Co., Aid Rendered, 2.45
Mt. Hope Dairy, Aid Rendered, 11.40
Goodnow, Morse, Brooks,
Aid Rendered, . 6.66
Goodnow, Morse, Brooks,
Aid Rendered, 14.90
Town of Somerset, Aid
155
ANNUAL REPORT
Rendered, 46.17
Monroe Stores, Inc., Aid
Rendered. 4.76
Goodnow, Morse, Brooks, Aid Rendered, 34.97
M. Aruango, Aid Rendered,
19.10
Cash paid recipient,
20.00
Goodnow, Morse, Brooks, Aid Rendered, 4.96
Mt. Hope Pharmacy, Aid Rendered, 9.45
O. J. Eagan, Aid Rendered,
54.00
Dr. L. E. Butler, Aid Rendered, 8.00
Town of Somerset, Aid Rendered, 228.45
Mt. Hope Fin. Co., Aid Rendered, 69.00
H. Ducharme, Aid Rendered, 1.50
Jos. Nunes, Aid Rendered, 33.00
Cash paid recipient, 10.00
C. A. Simmons, Aid Rendered, 28.00
H. E. Williams, Aid Rendered, 5.00
Cash paid recipient, 7.00
Cash paid recipient, 10.00
Cash paid recipient, 5.50
L. J. Chase, Aid Rendered, 28.00
Jos. Cordeiro, Aid Rendered, 12.00
P. Kossoi, Aid Rendered, 27.50
Taunton Gas Co., Aid Rendered, 7.40 Mt. Hope Hospital, Aid Rendered, 34.75
C. D. Galligan, Aid Rendered, 6.00
W. O. Goff & Son, Aid Rendered, 30.00
156
ANNUAL REPORT
W. O. Goff & Son, Aid Rendered, 15.00
C. A. Simmons, Aid Rendered, 6.00
M. Fuller, Aid Rendered, 3.75
Staples Coal Co., Aid Rendered, 9.05
B. F. Co., Aid Rendered, 3.00
Mt. Hope Hospital, Aid Rendered, 24.00
No. Dighton Co-op. Ass'n, Aid Rendered, 93.43
E. A. Thomas & Co., Aid Rendered, 7.00
Mt. Hope Fin. Co., Aid Rendered, 2.40
Monroe Stores Inc., Aid Rendered, 2.67
Mt. Hope Fin. Co., Aid Rendered, .40
D. D. Andrews Co., Aid Rendered, 40.00
D. D. Andrews Co., Aid Rendered, 30.00
D. D. Andrews Co., Aid Rendered, 20.00
D. D. Andrews Co., Aid Rendered, 2.00
D. T. Wood, Aid Rendered, 12.00
Town of Somerset, Aid Rendered, 13.00
$1,637.10
Total,
$8,161.73
157
ANNUAL REPORT
Fire Department
Jan. Amer. La France F. E. Co.,
Repairs,
$9.12
D. D. Andrews Co., Rent, 48.00
D. D. Andrews Co., Supplies, 5.55
E. Odmixon, Labor,
3.00
W. Barlow, Janitor,
13.00
E. Walker, Labor, 1.50
$80.17
Feb. H. L. Ballou & Son, Supplies, $1.50
H. L. Ballou & Son, Supplies,
3.85
H. L. Ballou & Son, Supplies, 5.75
F. R. E. Light Co., Light, .71
G. H. Phillips & Son, Repairs, 2.90
4.00
E. Oldmixon, Labor,
14.00
W. Barlow, Janitor,
35.18
Mar. W. Barlow, Janitor,
$11.50
E. Oldmixon, Labor,
2.50
E. Walker, Labor, 1.00
H. L. Ballou & Son, Repairs, 2.40
F. R. E. Light Co., Light, 1.50
Mt. Hope Fin. Co., Supplies,
9.45
Apr. Mt. Hope Fin. Co., Supplies, $17.40
G. H. Phillips & Son, Repairs, 2.50
J. W. Synan, Labor, 14.50
20.00
J. R. Ingham, Labor,
Staples Coal Co., Fuel, 34.00
H. L. Ballou & Son, Supplies, 6.80
C. Atwood, Labor, 1.00
D. White, Labor, .50
$28.35
Mack Co., Repairs,
$67.89
158
ANNUAL REPORT
J. Francis, Labor, 1.50
F. Rose, Labor,
1.50
E. Oldmixon, Labor,
5.75
W. Barlow, Janitor,
13.50
S. Dutra, Labor,
.50
M. F. Perry, Labor, 4.50
C. P. Gorden, Jr., Labor, 3.50
D. Hathaway, 2.00
Com. Ladder Co., Ladders, 141.00
F. R. E. Light Co., Light, 1.50
$271.95
May Payroll, Fire Labor, $18.00
Mt. Hope Fin. Co., Supplies, 2.67
Mt. Hope Fin. Co., Supplies & Labor, 63.61
H. L. Ballou & Son, Gasoline, 6.76
F. R. El. Light Co., Light, .75
John W. Synan, Labor, 2.50
$94.29
June H. L. Ballou & Son, Supplies, $1.17
G. H. Phillips & Son, Repairs & Supplies, 5.83
H. P. Hathaway, Repairs,
11.60
W. Barlow, Janitor & Labor, 17.50
Donald Hathaway, Labor,
4.50
D. D. Andrews Co., Supplies,
2.60
Comb. Ladder Co., Ladders, 870.50
Pierce Hardware Co., Supplies, 1.63
$915.33
July Donald Hathaway, Labor, $3.50
W. Barlow, Labor,
6.50
E. Oldmixon, Labor,
2.00
Payroll, Labor,
1.75
H. L. Ballou & Son, Repairs,
22.95
159
ANNUAL REPORT
$36.70
Aug. H. L. Ballou & Son, Repairs, $65.45 J. Ingham, Repairs, 1.50
G. H. Phillips & Son, Repairs, 2.52
E. Oldmixon, Labor, 3.00
W. Barlow, Janitor, 6.50
F. R. El. Light Co., Light, .75
$79.72
Sept. F. R. El. Light Co., Light, $ .75
E. Oldmixon, Labor, 1.00
W. Barlow, Janitor, 6.00
D. Hathaway, Labor, 6.25
G. H. Phillips & Son, Supplies, 1.15
$15.15
Oct. H. L. Ballou & Son, Repairs, $4.52
H. L. Ballou & Son, Repairs, .60
$5.12
Nov. E. Oldmixon, Labor, $1.50
W. Barlow, Janitor, 11.50
H. L. Ballou & Son, Supplies, 1.00
H. L. Ballou & Son, Supplies. & Repairs, 4.25
$18.25
Dec. D. D. Andrews, Supplies, $ .60
E. Oldmixon, Labor,
2.00
W. Barlow, Janitor,
7.00
Staples Coal Co., Fuel,
34.00
H. P. Hathaway, Repairs,
63.50
H. L. Ballou & Son, Repairs & Supplies, 7.69
G. H. Phillips & Son, Repairs & Supplies, 4.40
Donald Hathaway, Labor, 2.00
E. Oldmixon, Labor, 1.50
160
ANNUAL REPORT
W. Barlow, Janitor Service, 14.00
H. L. Ballou & Son, Repairs & Supplies. 8.77
$145.46
Total, $1,758.38
Streets
Jan. Payroll, $63.00
Pierce Hardware Co., Supplies, 14.75
F. R. El. Light Co., Light Main Street, 3.25
$81.00
Feb. Mt. Hope Fin. Co., Supplies, $1.89
LeRoy Latimer, Salary Sup't, 50.00
H. L. Ballou & Son, Supplies, 4.25
F. R. El. Lt. Co., Light Main St., 3.25 H. A. Walker, Gravel, 36.00
N. E. M. C. Co., Repairs, 110.00
Highway Products Co., Oil, 830.00
$1,035.39
Mar. LeRoy Latimer, Salary, Supt, $25.00 F. R. El. Lt. Co., Light Main St., 3.25
Dyar S. & M. Co., Repairs, 38.37
Mt. Hope Fin. Co., Repairs, 22.10
H. L. Ballou & Son, Repairs, 1.43
Dep't Public Works, Service,
40.27
Pierce Hardware Co., Repairs & Supplies,
12.24
Payroll,
74.65
Payroll, 612.89
$830.20
Apr. Payroll,
$1,167.30
Payroll,
2,919.94
Mt. Hope Fin. Co., Supplies, .94
161
ANNUAL REPORT
Mt. Hope Fin. Co., Street Work, 68.30
H. L. Ballou & Son, Supplies, 5.50
F. R. El. Lt. Co., Light Main St., 3.25
C. P. Gorden, Jr., Snow Bill, 9.72
Payroll, 1,280.41
Payroll, 138.90
$5,594.26
May Lyman E. Briggs, Expense, $7.00 Mt. Hope Fin. Co., Snow Bill, 222.00
Payroll, 322.88
F. R. El. Lt. Co., Light Main St., 3.25
W. Reed & Son, Adv., 3.00
Payroll,
299.60
Payroll,
127.00
LeRoy Latimer, Salary Sup't, 60.00
Payroll, 162.30
$1,207.03
June Mt. Hope Fin. Co., Telephone, $ .80 Mt. Hope Fin. Co., Supplies, 1.89
L. E. Butler, M. D., R. Kiernan Case, 14.00
H. L. Ballou & Son, Repairs, 2.71
F. R. El. Lt. Co., Light Main St., 3.25
83.23
Payroll,
39.10
Payroll,
$144.98
July F. R. El. Lt. Co., Light Main St., $3.25 Mt. Hope Fin. Co., Labor, 5.59
Lois Babbitt, Gravel, 9.00
Aug. F. R. El. Lt. Co., Light Main St., $3.25 Payroll, 107.91
$17.84
$111.16
Sept. F. R. El. Lt. Co., Light Main St., $3.25
162
ANNUAL REPORT
Payroll, 28.50
Payroll, 47.80
Payroll, 49.50
$129.05
Oct. F. R. El. Lt. Co., Light Main St., $3.25
Mt. Hope Fin. Co., Supplies, 2.80
L. Latimer, Tree Work, 14.00
Pierce Hardware Co., Supplies, 13.50
$33.55
Nov. W. B. Blake, on Pleasant St., $2.50
Payroll, Street Labor, 89.25
Mt. Hope Fin. Co., Labor, 24.87
Mt. Hope Fin. Co., Labor, 15.90
C. P. Gorden, Jr., Labor, 56.00
F. R. El. Lt. Co., Light Main St., 3.25
Tr. Oil Co., Oil, 52.50
J. R. Ingham, Street Work, 6.00
J. C. Rogers, Street Work, 5.25
LeRoy Latimer, Sup't Salary, 62.50
$318.02
Dec. C. P. Gorden, Sr., Care of Light on Main St., $18.00 F. R. El. Lt. Co., Light Main St., 3.25 Mt. Hope Fin Co., Street Labor, 2.10 Mt. Hope Fin. Co., Street Labor, 56.08 Mt. Hope Fin. Co., Street Labor, 3.50 Mt. Hope Fin. Co., Street Labor, 26.22 F. R. El. Lt. Co., Light Main St., 3.25
Mt. Hope Fin. Co., Street Labor, 1.65
H. P. Goff, Street Labor, 4.00
C. A. Reed, Street Labor, 33.00
$151.05
Total,
$9,653.53
163
ANNUAL REPORT
Main Street, Macadam
June Puritan Iron Works, Material, $192.20
Z. L. Canedy, on contract, 937.12
N. E. B. Ass'n, Adv., 9.90
Z. L. Canedy, Freight,
11.96
G. T. Co., Material, 55.00
Z. L. Canedy, on contract, 2,397.34
July Z. L. Canedy, on contract,
3,479.73
Z. L. Canedy, on contract, 5,205.36
Z. L. Canedy, on contract, 4,246.52
Aug. Green T. Co., Material, 11.00
Z. L. Canedy, on contract,
4,221.86
Z. L. Canedy, on contract,
3,364.97
Z. L. Canedy, on expense,
.90
Sept. Z. L. Canedy, on contract,
605.89
Oct. H. E. Williams, Weighing Stone,
260.00
Z. L. Canedy, on contract,
2,628.76
Z. L. Canedy, Labor,
45.25
Z. L. Canedy, Labor,
233.40
Z. L. Canedy, Labor,
574.62
Globe Newspaper Co., Adv., 11.60
Dec. Z. L. Canedy, on contract,
5,108.02
$33,601.40
State and Miitary Aid
$31.00
January, Payrolls,
25.00
February, Payrolls,
25.00
March, Payrolls,
25.00
April, Payrolls,
25.00
May, Payrolls,
25.00
June, Payrolls,
25.00
July, Payrolls,
164
ANNUAL REPORT
August, Payrolls, 25.00
September, Payrolls, 25.00
October, Payrolls, 19.00
November Payrolls, 19.00
December, Payrolls,
41.00
$310.00
Memorial Day,
Howard C. Briggs, Agent, D. A. R., $25.00 L. F. Bullard, Agent, G. A. R., 100.00
$125.00
Perpetual Care Cemeteries
W. W. Tinkham, Care of Lots, $23.95
H. H. Horton, Care of Lots, 56.00
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