USA > Massachusetts > Bristol County > Dighton > Town annual report of the offices of the town of Dighton 1930 > Part 5
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7
E. Mass St. R. R. No. 352
Transportation 54.00
Pierce Hardware Co., No. 353
Oil Heater for new school 6.60
H. L. Ballou & Son, No. 354 Car to Com. School 1.00
H. L. Ballou & Son, No. 355 Repairs No. Primary .75
Mt. Hope Fin. Co., No. 350
Light & Water No. Primary 5.02
Mt. Hope Fin. Co., No. 349 Light & Water No. Grammar 4.90
Teachers' Payroll 1,530.25
$73.62 1,530.25
Oct. 30 Dighton Mfg. Co., No. 356 Rugs for School $5.20
Jos O'Connell, No. 357 Repairs No. Primary 28.00
Dr. C. A. Teeden, No. 358 Dental clinic 27.75
Mt. Hope Fin. Co., No. 359 Janitor Service 28.00
Mt. Hope Fin. Co., No. 360 Truckng 1.50
Davol Printing Co., No. 361 Printing
5.86
N. D. Bailey, Sup't. No. 362, Salary & Expense 178.43
J. E. Williams No. 363 Postage 6.64
Kenny Bros. & Wol " 364 Supplies 4.95
107
ANNUAL REPORT
C. S. Reynolds No. 365 Supplies 19.37
O. S. & E. Co.
366
.40
O. S. & E. Co.
367 Typewriter 35.00
Jos E. Avent
368 Books
2.25
Macmillan & Co. 6 369 .88
$344.23
Nov. 5
C. E. Ingalls No. 370 Cartage
5.20
T. F. Goodell, No. 371, Labor,
Repairs, Etc. 11.90
J. R. Ingham, No. 372 Transportation
223.00
C. P. Gorden, Jr., No. 373 Transportation 455.75
$695.85
Teachers' Payroll
1,527.75
1,527.75
Nov. 6 Howard C. Briggs, No. 374 Jan. Service Night School 9.00
Howard C. Briggs, No. 375 Att. Officer & Expense 38.50
Mt. Hope Fin. Co., No. 376 Light Grammar School 2.52
Mt. Hope Fin. Co., No. 377 Light Primary School
4.00
E. Mass. St. R. R. No. 378 Transportation 315.00
H. S. Miller, M. D., No. 379 A/C School Physician 200.00
Henry E. Horton, No. 380 Transportation19.50
City of Taunton No. 381 High School Tuition 3,493.60
City of Taunton, No. 382 Elementary 10.92
$4,093.04
Nov. 14 Mt. Hope Fin. Co., No. 384 Repairs 2.86
66 66 385 " No.
Primary 1.40
Mt. Hope Fin. Co., No. 386
Trucking No. Primary 3.94
108
ANNUAL REPORT
Mt. Hope Fin. Co., No. 387
Repairs No. & So. School 2.33
Mt. Hope Fin. Co., No. 388
Repairs No. Grammar 10.84
Mt. Hope Fin. Co., No. 389
Repairs No. Grammar 4.50
Mt. Hope Fin. Co., No. 390 Repairs No. Primary 64.58
E. L. Horton, No. 383 Transportation 33.00
Teachers' Payroll 1,563.25
Nov. 24
Public School P. Co., No. 391 Supplies $21.50
City of Fall River, No. 392 Tuition 480.88
Dr. C. A. Teeden, No. 393 Dental Clinic 27.75
Mt. Hope Fin. Co., No. 394 Labor No. Grammar 4.50
Mt. Hope Fin. Co., No. 395 Repairs No. Primary 9.10
A. L. White, No. 396 Supplies .36
Kenny Bros. & Wolkins No. 397 Supplies 66 66
3.73
399
4.62
66 66
398
10.80
C. S. Reynolds
400 66
3.63
C. S. Reynolds
401
12.00
Swift & Co.
402
66
14.35
Pierce Hardware Co. 66
403 Repairs 11.51
Teachers' Payroll
1,536.25
$604.73 1,536.25
Dec. 2 N. D. Bailey, Sup't. No. 404 Salary & Expense 175.02
Jos O'Connell, No. 405 Wiring So. School 38.00
Mt. Hope Fin. Co., No. 406 Light No. Primary 5.79
Mt. Hope Fin. Co., No. 407 Light No. Grammar 3.40
$123.45 1,563.25
109
ANNUAL REPORT
E. L. Hill, No. 408 Cleaning Supplies 22.10 Jerome Greer No. 409 Repairs So.School 12.70 P. Hardware Co., No. 410
Repairs & Supplies 51.76
Mt. Hope Fin. Co., No. 411
Janitor Service Com. School 35.00
J. R. Ingham No. 412 Transportation 220.00
C. P. Gorden No. 413 385.25
H. C. Briggs No. 414 Janitor Night School 12.00
H. C. Briggs, No. 415 Salary Att. Officer 31.50
$992.52
Dec. 11 I. G. Horton, No. 416 Repairs So. School 10.00
Mt. Hope Fin. Co., No. 417
Repairs No. Primary 62.97
Mt. Hope Fin. Co., No. 418
Repairs No. Grammar 3.25
Mt. Hope Fin. Co., No. 419
Repairs No. Grammar
1.28
C. M. Gilbert No. 420 Janitor Com. School
5.00
Public School P. Co., No. 421 Books
3.00
Andrews & Pierce " 422 Trucking .85
The Cable Co. " 423 Books
14.00
C. S. Reynolds " 424 Supplies 7.50
S. H. D. S. Co. " 425 Dental
Clinic 8.62
Houghton Mifflin Co. No. 426 Books
3.57
E. E. Babb & Co. 66
427
6.43
Wright & Potter Co. " 428 Supplies
2.07
Office S. & E. Co. “ 429 66
6.00
John M. Ruth & Co. " 430 6.91
Pierce Hardware Co., No. 431 Repairs
1.32
Dallman Co. Inc., No. 432 Janitor Supplies 9.10
$151.87
110
ANNUAL REPORT
Janitor's payroll 84.75
Inc. " No. 433 to 436 44.08
Teachers' Payroll
1,605.75
1,734.58
Dr. C. A. Teeden, No. 438
Dental Clinic 27.75
Coffin's Pharmacy No. 439
Supplies for Nurse 5.50
Mt. Hope Pharmacy No. 440 Supplies for Nurse 1.25
D. D. Andrews Co. No. 441 Supplies & Repairs 53.84
T. F. Goodell, No. 442 Repairs & Supplies 12.90
Sara Hamilton, No. 443 Sec. Salary & Expense 11.15
Prov. Paper Co., No. 444 Supplies 30.75
$143.14
Alden Stafford, No. 437 Labor 25.60
25.60
Dec. 22 H. W. Horton No. 445 Transportation $108.00
H. W. Horton No. 446 Fuel 199.00
Board of Education, St. Cloud, Minn. 447 Books 1.75
Dept. of Sup'ts.
N. E. Asso. No. 448 Books 4.00
N. E. Asso. No. 449 Books 2.00
R. Phillips, No. 450 Repairing & Tuning Piano 6.50
R.Phillips, No. 451 Repairing 29.50
Town of Somerset No. 452 Tuition 50.00
Kenny Bros. & Wolkins No. 453 Supplies 21.25 F. S. Brightman Co. 454 25.50
Com. of Mass. " 455 Furniture 38.50
Ginn & Co. " 456 Books 3.40
:
111
ANNUAL REPORT
Teachers' College
No. 457 Books 1.50
C. S. Reynolds " 458 Supplies236.10
" 459
14.00
" 460
28.13
John R. Ingham No. 461 Transportation 202.75
$971.88
Dec. 30 Mt. Hope Fin. Co. No. 465 Janitor Com. School 28.00
Mt. Hope Fin. Co., No. 466 Rent Com. School
100.00
Mt. Hope Fin. Co., No. 470 Supplies
1.75
-
471
.40
66
472 66
2.00
66
66
473 Trucking 5.03
66
66
66 66 482 Chairs 90.00
66 66 66 483 Pumping
at No. Grammar 3.25
Mt. Hope Fin. Co., No. 484 Repairs 1.21
Roy F. Walker No. 462 Labor & Supplies 6.50
Jos O'Connell No. 463 Wiring So. School 14.00 H. M. Boyd No. 464 Light Fixtures 170.00
Staples Coal Co. No. 467 Fuel So. School 180.00
Staples Coal Co. No. 468 Fuel Com. School 67.00
City of Fall River No. 469 Tuition
459.03
C. P. Gorden No. 474 Transportation 333.75
Pierce Hardware Co. No. 475 Supplies
16.43
476
3.10
Office S. & E. Co.
477
5.00
Town of Rehoboth 479 Tuition
40.00
H. D. Bailey, Sup't. No. 480 Salary & ·Expense 164.06
C. S. Reynolds No. 481 Supplies
22.50
66
112
ANNUAL REPORT
H. C. Briggs No. 485 Janitor Night School 10.50
E. Mass. St. R. R. No. 487 Transportation 282.00
1
H. C. Briggs No. 486 Att. Officer & Expense
32.50
Office S. & E. Co. No. 478 Supplies 4.00
$2,042.01
Dec. 31 Mt. Hope Fin. Co. No. 488 Repairs No. Grammar 3.83
Mt. Hope Fin. Co. No. 489 Repairs No. Grammar 7.40
Mt. Hope Fin. Co. No. 490 Repairs No. Primary 220.03
World Book Co. No. 491 Books
6.78
E. Mass. St. R. R. No. 492 Trans- portation 210.00
H. W. Horton No. 493 Repairs Fish School 10.78
Bostock & Inman No. 494 Repairs 1.20
$460.02
Transferred to Board of Health
for Salary of School Nurse 1,000.00
1,000.00
Total,
$63,355.77
INCIDENTALS
Lyman E. Briggs, Expense to Boston $7.00
Alma F. Briggs, Typing for Auditor 18.00
.45
N. E. T. & T. Co., Telephone Town Hall D. A. Buffington, Collector, Postage Taunton Gas Co., Gas Town Hall Mt. Hope Fin. Co., Fuel for Town Hall 31.00
4.00
2.64
Davol Printing Co., Printing for Collector 9.25
$72.34
113
ANNUAL REPORT
J. W. Synan, Expense 5.44
Davol Printing Co., Printing for Selectmen 2.00
Davol Printing Co., " Town Clerk 24.00
W. W. Gibson & Co., Printing Town Reports
305.05
Taunton Gas Co., Gas Town Hall
1.24
F. R. Electric Light Co., Light Town Hall
2.25
Town Meeting Election Payroll 64.00
$403.98
John Donlon, Labor Town Hall
1.50
F. A. D. Bullard, Surety Bonds
225.00
Mt. Hope Fin. Co., Telephone
3.20
H. A. Dickerman & Son, Stationery
3.50
Taunton Gas Co., Gas Town Hall L. J. Wade, Expense
1.75
Davol Printing Co., Printing for Assessors
3.60
66
6.75
66
66
" Selectmen
10.00
" Town Clerk
4.00
F. P. O'Connell, Expense
1.85
C. W. Cole, Postage
2.50
J. E. Williams, Postage
33.39
N. E. T. & T. Co., Telephone
.20
Division of Accounts, Certifying Notes
4.00
Alma F. Briggs, Typing for Selectmen
1.80
F. O'Connell, Auto for Assessors
84.15
D. A. Buffington, Collector, Expense
2.00
Hobbs & Warren Co., Blanks
8.16
E. D. Williams, Transcript for Assessors
14.36
M. L. Lincoln, 66 66
2.20
Davol Printing Co., Printing for Collector
41.50
66
" Assessors
4.05
66
1.00
1.70
Office S. & E. Co., Supplies for Selectmen F. R. E. Light Co., Town Hall Taunton Gas Co., Gas Town Hall
43.35
1.71
Davol Printing Co., Printing for Auditor
4.00
$209.98
$301.86
66 66
66
.62
114
ANNUAL REPORT
Howard C. Briggs, Use of Auto
16.90
F. P. O'Connell, Auto for Assessors 30.00
Mrs. I .. J. Wade, Adv. 6.25
Davol Printing Co., Printing for Collector
1.50
" Assessors
34.00
66
" Selectmen
3.25
.30
Taunton Gas Co., Town Hall
.78
H. A. Dickerman & Son, Supplies for Auditor
4.50
N. E. T. & T. Co., Telephone
.40
WV. W. Gibson & Co., Printing for Selectmen
5.00
State of Mass .. Blank payroll
5.75
Payroll of Registrars 155.00
5.24
IV. W. Gibson & Co., Printing for Assessors
95.00
Alma F. Briggs, Typing for Selectmen
3.00
F. A. D. Bullard, Insurance
155.00
N. E. T. & T. Co., Telephone
.35
H. W. Pardey, Insurance
123.00
Walter Hampton, Expense
12.00
Mt. Hope Fin. Co., Water Town Hall
2.50
Hobbs & Warren Co., Blanks
.67
A. H. Hood & Co ., Insurance
11.86
D. A. Buffington, Collector, Expense
13.78
Davol Printing Co., Printing for Collector
25.00
N. E. T. & T. Co., Town Hall
10
F. A. D. Bullard, Insurance
124.00
221.75
Davol Printing Co., Printing for Collector
4.00
Gordon Hughes, Rebate of tax
.62
Alma F. Briggs, Typing for Selectmen Wakefield Daily Item, Moth Notices 3.75
3.50
N. E. T. & T. Co., Telephone Town Hall
25
$363.87
$296.52
$401.11
Mt. Hope Finishing Co., Telephone
Alma F. Briggs, Rebate of taxes
115
ANNUAL REPORT
Hobbs & Warren Co., Supplies for Assessors 4.15
Davol Printing Co., Printing for 46.75
66
66 66 " Selectmen
4.75
Mt. Hope Finishing Co., Telephone 15
Division of Accounts, Certifying Notes 4.00
$67.30
Davol Printing Co., Printing for Registrars 48.75
H. W. Horton, Fuel for Town Hall
12.00
F. R. E. Light Co., Light for Town Hall
10.56
A. H. Hood & Co., Insurance
49.60
G. B. Glidden, Travel Expense
8.40
State Primary Payrolls
175.00
Alma F. Briggs, Typing 1.70
$306.01
G. B. Glidden, Travel Expense
2.20
Mt. Hope Finishing Co., Water Town Hall
1.25
N. E. T. & T. Co., Telephone Town Hall
.20
L. J. Wade, Expense
3.00
F. R. E. Light Co., Well South School
17.96
A. H. Hood & Co., Insurance
29.40
H. W. Pardey, Insurance
37.14
11.00
Alma F. Briggs, Typing
.85
Hobbs & Warren Co., Blanks
.62
Taunton Gas Co., Town Hall 66
.78
1.16
State Election Payroll
272.00
Mt. Hope Finishing Co., Telephone
.35
Ellen McConville, Typing
2.50
Mosler Safe Co., Safe
250.00
Mt. Hope Finishing Co., Labor on Voting Booths 6.48
N. H. R. R. Co., Freight on Safe 13.95
Alma F. Briggs, Typing
1.25
C. S. Chase, Expense as Chairman
90.00
D. F. Lane, Expense as Treasurer & Clerk 85.86
D. F. Lane, Care of Town Hall 85.00
$630.41
116
ANNUAL REPORT
Raymond A. Horton, Mowing Town Cemetery 50.00
Hobbs & Warren Co., Blanks .98
L. M. Briggs, Moving Safe 15.00
H. W. Pardey, Insurance 54.53
Taunton Gas Co., Gas Town Hall
1.09
W. L. Burt, Work on Town Hall Yard
10.00
Davol Printing Co., Printing for Selectmen
2.50
G. B. Glidden, Travel Expense 2.60
W. Hampton, Expense
11.21
Leroy Latimer, Tree Warden
5.00
R. C. Marble, Rebate on Taxes
2.00
F. A. D. Bullard, Insurance
162.77
A. H. Hood & Co., Insurance
141.36
D. A. Buffington, Collector, Expense
6.00
N. E. T. & T. Co., Town Hall
.40
Davol Printing Co., Printing for Selectmen
4.00
Mt. Hope Finishing Co., Telephone 1
.40
Mt. Hope Finishing Co., Fuel for Town Hall
28.50
$780.88
Mrs. L. J. Wade, Adv.
4.50
M. Borges, Rebate on Tax
12.04
Howard C. Briggs, Use of Auto
6.50
D. A. Buffington, Collector, Expense
11.26
I. G. Horton, Tree Work
10.00
N. E. T. & T. Co., Telephone
.55
L. A. Delano, Rebate of Tax
1.46
Grace Cameron, “
5.95
Total
$52.26 $3,886.52
BOARD OF PUBLIC WELFARE
Cash aid
$40.00
Cash aid
40.00
Aid rendered by J. W. Synan
12.00
$92.00
:
117
ANNUAL REPORT
Aid Rendered by C. A. Simmons
18.00
" C. A. Simmons
35.00
66
E. A. Thomas & Co.
24.98
66
North End Co.
7.00
Goodnow, Morse Brooks Co.
4.92
66
66
6.96
66
10.38
P. Kossoi
23.00
Henry W. Horton
10.00
66,
66
66
66 66
12.00
66
8.00
66
66 66
10.20
Waldron Hardware Co.
2.60
6
Goff & Son
12.00
66
66
C. D. Galligan
8.00
66
66
Mrs. L. J. Chase
35.00
Staples Coal Co.
9.05
M. Aurango
9.65
60
66
J. Nunes
33.00
66
M. D. Cambra
10.00
M. C. Correia
7.00
66
6
Jos. Cordeiro
15.00
Cash
5.50
66
66
10.00
C. H. Babbitt
14.89
66
66
Henry E. Williams
5.00
6
M. Fuller
3.00
H. S. Miller, M. D.
56.00
Taunton Gas Co.
2.32
Cash
50.00
66
66
Mt. Hope Finishing Co.
15.50
66
66
66
66
66
66
16.25
66
66
66
.90
66
66
66
66
16
66
2.88
$598.98
66
66
66
66
50.00
31.00
66
66
6
24.00
66
66
118
ANNUAL REPORT
Aid rendered by Mt. Hope Finishing Co.
15.50
Mt. Hope Pharmacy
9.48
66
State of Massachusetts
131.42
J. Nunes
void
M. Aurango
9.35
D. T. Wood
12.00
P. Kossoi
26.00
6.
..
Taunton Gas Co.
2.61
L. E. Butler, M. D.
27.00
E. A. Thomas & Co.
3.06
66
No. Dighton Co-op. Asso.
63.01
66
63.45
62.42
Aid rendered as per payroll
288.37
Mt. Hope Dairy
26.40
9.30
66
by cash
24.00
$773.37
66
66
" C. A. Simmons
6.00
" H. Ducharme
1.50
" J. H. Lindsey, M. D.
10.00
66
..
as per payroll
897.25
66
.. .
26.00
66
by cash
26.00
66
24.00
$990.75
66
as per payroll
774.90
45.96
66
66
by cash
20.00
24.00
$864.86
D. D. Andrews Co.
4.73
66
W. M. Dagen
45.00
as per payroll
776.21
66
47.94
$873.88
١١
..
66
..
١١
66
66
66
119
ANNUAL REPORT
Aid rendered as per pay roll
387.01
by Taunton M .Light Plant
3.44
66
" Mt. Hope Hospital
4.00
.66
" Taunton Gas Co.
1.86
..
as per payroll
320.60
by Mt. Hope Hospital
87.45
66
=
" C. Kingbsury, M. D.
11.00
as per payroll
$1,057.58
16
..
66
466.41
16
66
315.65
10.00
792.060
.6
6
132.12
66
.6
66
450.21
6.
86.34
. .
685.67
66
66
448.01
66
140.08
6.
66
66
146.03
522.30
66
..
6 4
131.42
$1,387.84
.6
66
66
414.20
6.
66
66
66
290.81
21.00
66
6.6
by W. A. Eddy
5.00
731.01
98.92
as per payroll
766.27
6.
66
66
66
66
66
31.41
. 66
.6
66
102.20
998.80
66
16
66
66
17.00
66
66
66
66
،٠
66
66
242.22
.6
120
ANNUAL REPORT
Aid Rendered by Mrs. L. B. Hoard
8.00
" J. W. Synan 4.50
W. W. Gibson & Co., Printing
17.70
Aid rendered as per payroll
$30.20 $1,135.90 $1,135.90
Total
$11,012.90
BOARD OF HEALTH
Mrs. L. B. Hoard, R. N. Salary
$162.50
$162.50
B. C. Tuberculosis Hospital, Board of patient
80.60
H. L. Ballou & Son, Nurse's car 33.74
130.00
$244.34
Mt. Hope Finishing Co., Supplies
2.40
Mt. Hope Pharmacy 8.69
Davol Printing Co., Printing
1
3.00
Mt. Hope Hospital, Board of Patient
5.00
B. C. Tuberculosis Hospital, Board of Patient
36.40
Dr. L. E. Butler, Professional service
6.00
H. L. Ballou & Son, Nurse's car
28.81
Mrs. L. B. Hoard, R. N., Salary
130.00
Individual medical aid
5.00
N. E. T. & T. Co., Nurse
8.95
$234.25
Mt. Hope Finishing Co., Fumigation 16.46 W. & L. E. Gurley & Co., Sealer 13.37
B. C. Tuberculosis Hospital, Board of patient
72.80
Mrs. L. B. Hoard, R. N., Salary
162.50
N. E. T. & T. Co., Telephone for Nurse 5.73
Mrs. L. B. Hoard, R. N., Salary
32.50
$303.36
Mrs. L. B. Hoard, R. N., Salary
121
ANNUAL REPORT
Chadwick & Carr, supplies for sealer
23.00
Mrs. L. B. Hoard, R. N., Salary 130.00
Mt. Hope Finishing Co., Fumigation
8.68
Mt. Hope Finishing Co., Supplies H. E. Williams, Inspector of Cattle
325.00
Payroll cleaning up dump
138.00
Mrs. Jenkins, R. N., Salary
32.50
B. C. Tuberculosis Hospital, Board of patient 76.70
H. L. Ballou & Son, Nurse's car
28.08
Mrs. L. B. Hoard, R. N., Salary Mt. Hope Pharmacy, Supplies
1 130.00
2.15
7.75
66
1.95
H. L. Ballou & Son, Nurse's car L. E. Butler, M. D., Fumigation 45.00
13.76
N. E. T. & T. Co., Telephone for nurse
10.42
B. C. Tuberculosis Hospital, Board of patient
57.20
Mrs. Jenkins, R. N., Salary
65.00
J. W. Bowker, M. D., Professional Service 5.00
Mrs. L. B. Hoard, R. N., Salary
130.00
H. L. Ballou & Son, Nurse's car, 32.20
B. C. Tuberculosis Hospital, Board of patient 39.00
L. E. Butler, M. D., Professional Service
33.00
L. E. Butler, M. D., 36.00
$275.20
Mrs. L. B. Hoard, R. N., Salary
162.50
H. L. Ballou & Son, Nurse's car 9.06
40.30
Mt. Hope Pharmacy, Supplies
2.70
$214.56
H. L. Ballou & Son, Nurse's car, 9.02
L. E. Butler, M. D., Professional Service 3.00
Mrs. L. B. Hoard, R. N., Salary
130.00
$763.66
$333.23
B. C. Tuberculosis Hospital, Board of patient
1.70
122
ANNUAL REPORT
P. F. Connolly, Inspector of Milk, Salary 52.08
J. R. Ingham, Salary as Sealer 50.00
N. E. T. & T. Co., Telephone for Nurse 9.30
$253.40
Mrs. L. B. Hoard, R. N., Salary 162.50
B. C. Tuberculosis Hospital, Board of patient 40.30
.. ..
66.30
N. E. T. & T. Co., Telephone for Nurse 4.40
H. L. Ballou & Son, Nurse's car 22.54
$296.04
B. C. Tuberculosis Hospital, Board of patients 80.60
H. L. Ballou & Son, Nurse's car 20.53
Mrs. L. B. Hoard, R. N. Salary 130.00
$231.13
N. E. T. & T. Co., Telephone for Nurse 4.45
Mr. Hope Finishing Co., Supplies 3.40
B. C. Tuberculosis Hospital, Board of patients
78.00
Mrs. L. B. Hoard, R. N., Salary
130.00
N. E. T. & T. Co., Telephone for nurse
4.35
Mt. Hope Finishing Co., Supplies
.50
$220.70
N. E. T. & T. Co., Telephone for Nurse L. J. Wade, Inspector's Salary 66 . .
4.70
12.50
P. F. Connolly, Milk Inspector, Salary
20.83
L. J. Wade, Inspector, Expense 66 Salary
12.50
P. F. Connolly, Milk Inspector, Salary
20.83
F. A. D. Bullard, Insurance Nurse's car
31.00
L. J. Wade, Inspector, Salary
12.50
P. F. Connolly,.Milk Inspector, Salary
20.83
20.87
Mrs. L. B. Hoard, R. N., Salary
18.57
$208.13
Total $1000 paid by School Board for Nurse
$3,740.50
1,000.00
Net Payment $2,740.50
12.50
12.50
8.00
123
ANNUAL REPORT
ARTESIAN WELL AT SOUTH SCHOOL
J. H. McCabe, Material
$5.88
Mt. Hope Finishing Co., Labor & Supplies
169.49
66
66.
290.22
66
66 66
131.28
66 60 66
95.45
Fall River Electric Light Co., Power
8.20
15.21
66
66
8.95
Mt. Hope Finishing Co., Supplies
1.79
Total
$726.47
FOREST FIRES
M. Hayes, Labor on fire
$3.50
J. R. Ingham, Labor on fire
12.50
Mt. Hope Finishing Co., Labor on fire
3.03
13.90
66
3.00
Payroll, Labor on fire
71.50
C. A. Simmons, Labor on fire
9.50
H. L. Ballou & Son, Repairs
18.40
Raymond Horton, Labor on fire
294.70
Payroll, Labor on fires
103.61
30.00
25.76
9.00
9.50
66
66
3.50
61.50
E. Enos, 66
1.00
Payroll,
66 66
47.50
66 66
11.50
5.33
14.35
66
66
Mt. Hope Finishing Co., Labor on fires Total
21.00
$773 58
$726.47
6. 66
66 66
66
66
66
124
ANNUAL REPORT
POLICE
J. Wolfe, Salary as Police Officer
$125.00
$125.00
L. L. Ballou, Service as Traffic Officer
53.00
J. Wolfe, Salary as Police Officer
125.00
178.00
J. Wolfe, Extra work
12.75
J. Wolfe, Salary as Police Officer
125.00
L. L. Ballou, Service as Traffic Officer
48.00
$185.75
J. Wolfe, Extra Work
12.57
J. Wolfe,
6.56
J. Wolfe, Salary as Police Officer
100.00
L. L. Ballou, Service as Traffic Officer Mt. Hope Finishing Co,, Supplies
58.00
177.13
L. L. Ballou, Service as Traffic Officer
64.50
J. Wolfe, Salary as Police Officer
100.00
J. Wolfe, Extra work
11.32
H. L. Ballou & Son, Supplies
.50
J. Wolfe, Extra work
17.32
Mt. Hope Tog Shop, Uniform
39.75
J. Wolfe, Salary as Police Officer
125.00
L. L. Ballou, Service as Traffic Officer
64.75
J. Wolfe, Extra work
18.57
J. Wolfe, Salary as Police Officer
100.00
L. L. Ballou, Service as Traffic Officer
61.50
H. L. Ballou & Son, Auto
2.00
J. Wolfe, Extra work
8.00
J. Wolfe, Salary as Police Officer
100.00
Extra work
14.07
Mt. Hope Finishing Co., Supplies
2.50
L. L. Ballou, Service as Traffic Officer
71.00
176.32
246.82
190.07
187.57
125
ANNUAL REPORT
J. Wolfe, Extra work
8.00
Salary as Police Officer
100.00
L. L. Ballou, Service as Traffic Officer
68.00
176.00
J. Wolfe, Extra work
10.00
Salary as Police Officer
125.00
L. L. Ballou, Service as Traffic Officer
75.00
210.00
J. Wolfe, Extra work
21.51
Salary as Police Officer
100.00
L. L. Ballou, Service as Traffic Officer
65.00
J. W. Synan, Expense
8.85
195.36
L. L. Ballou, Service as Traffic Officer
64.75
J. Wolfe, Extra work
8.00
Salary as Police Officer
100.00
172.75
Mt. Hope Finishing Co., Mileage of Chief of Police Car
82.80
Mt. Hope Finishing Co., Mileage of Chief of Police Car
69.12
J. W. Synan, Expense
2.25
Lyndon Hathaway, Police service
3.00
J. W. Synan, Salary
458.34
$615.51
Total
$2,877.94
FIRE DEPARTMENT
John R. Ingham, Labor on fire
$5.00
Pierce Hardware Co., Supplies
2.03
J. W. Synan, Labor on fire
4.50
L. L. Ballou,
1.25
12.78
W. Perry,
1.25
Staples Coal Co., fuel
34.00
1.25
A. Vickers, Labor on fire
126
ANNUAL REPORT
E. Oldmixon, Labor on fire 2.75
E. Oldmixon, 1.50
H. L. Ballou & Son, Repairs & Supplies
5.65
Fall River Electric Light Co., Light
3.75
WV. Barlow, Janitor,
11.50
11.50
G. H. Phillips & Son, Repairs & Supplies 1.82
H. L. Ballou & Son,
46.53
D. White, Labor on fire
.50
L. Carr & Co., Labor on fire
1.50
W. Perry, Labor on fire
2.50
WV. Barlow, Janitor
18.00
E. Oldmixon, Labor on fire
2.25
D. Hathaway,
9.00
H. G. P. R. Co., fire hose 275.00
Fall River Electric Light Co., Light
.75
J. L. Kelly, Ladder
25.00
Fall River Electric Light Co., Light
1.50
H. L. Ballou & Son, Repairs & Supplies
15.66
H. L. Ballou & Son,
2.75
J. W. Synan, Expense .74
L. M. Briggs, Cartage
1.00
J. L. Kelly, Ladders
283.25
H. L. Ballou & Son, Repairs & Supplies
33.43
Arnold Hoffman & Co., Supplies
4.73
Payroll, Labor on fires
138.99
66 66 66 ~
27.50
Paul Lassen, Labor on fires
4.00
W. Barlow
5.00
J. L. Kelly, Supplies
15.00
Mt. Hope Finishing Co., Supplies & Labor
23.07
Mt. Hope Finishing Co., 66
17.85
H. L. Ballou & Son, Supplies & Labor
2.35
73.15
82.10
320.66
489.61
127
ANNUAL REPORT
Payroll, Labor on fire 12.00 J. L. Kelly, Repairs 7.60
Fall River Electric Light Co., Light
75
Arnold Hoffman & Co., Supplies
1.89
G. H. Phillips & Son, Repairs & Supplies
12.24
H. L. Ballou & Son, 66
78.32
Payroll, Labor on fire
50.75
H. L. Ballou & Son, Supplies & Repairs
12.50
153.81
H. L. Ballou & Son, Supplies & Repairs
16.93
Mt. Hope Finishing Co., Labor on fire
5.22
W. Barlow, Labor
5.00
H. L. Ballou & Son, Repairs
180.40
207.55
D. Hathaway, Labor on fires
2.50
W. Barlow,
6.50
H. L. Ballou & Son, Repairs
23.55
32.55
H. L. Ballou & Son, Repairs Payroll, Labor on fire
25.06
16.75
66
66
7.25
56.24
H. L. Ballou & Son, Repairs
26.83
Mt. Hope Finishing Co., Supplies & Labor
6.84
H. L. Ballou & Son, Repairs
3.65
66
11.89
G. H. Phillips & Son, -
3.94
C. Ladder Co., Ladder
17.00
Staples Coal Co., Fuel
34.00
L. M. Briggs, Labor
7.25
Payroll, Labor on fire
73.88
August White, Labor
3.13
214.83
-
89.51
7.18
26.42
128
ANNUAL REPORT
Mary E. Andrews, Rent of Engine House
48.00
Arnold Hoffman & Co., Supplies
6.72
Payroll, Labor on fire
39.27
$93.99
Total
$1,907.88
STATE AID
Payroll, February, 1930
$19.00
March, 1930
19.00
66
April, 1930
22.00
May, 1930
19.00
June, 1930
22.00
July,
1930
19.00
August,
1930
27.00
September, 1930
32.00
October,
1930
32.00
November, 1930
29.00
December, 1930
29.00
December, 1930
29.00
Total
$298.00
$298.00
TOWN OFFICERS
Payroll for January, 1930
$378.12
" February, 1930
378.12
" March, 1930
378.12
" April, 1930
378.12
May, 1930
378.12
16 June, 1930
378.12
11 July,
1930
378.12
66
August, 1930
378.12
September,1930
378.12
16
October, 1930
378.12
66
November 1930
378.12
66
December, 1930
378.12
Total
$4,495.82
129
1
ANNUAL REPORT
STREETS
Fall River Electric Light Co., Light, Main Street Mt. Hope Finishing Co.,
$3.25
5.50
Payroll, Street Labor
8.27
Payroll, Street Labor
1,191.63
Mt. Hope Finishing Co., Street Labor
9.78
H. L. Ballou & Son, Supplies
13.00
Fall River Electric Light Co., Payroll, Street Labor
13.68
66
1,719.00
66
66 66
2,383.93
66
66 66
2,476.75
66
66 66
1,123.46
Mt. Hope Finishing Co., Telephone
.30
Fall River Electric Light Co., Light, Main St.
3.25
H. L. Ballou & Son, Auto hire
5.00
Payroll, Street Labor, Patching, etc.
458.78
66
66
66
64.00
66
66
13.50
66
66
16.00
66
66 66
47.00
1,731.29
Payroll, Snow Work
6
Street Labor
16.00
12.00
60
66
15.97
66
66
116.00
66
66
18.50
31.31
66
66
66
11.50
66
57.00
66
66
3.00
66
32.00
66
66
9.00
66
54.00
66
66
265.41
$17.02
3.25
7,811.02
130
ANNUAL REPORT
Payroll, Street Labor
$11.81
11.50
78.00
36.50
66
66
16
21.50
66
23.00
66
75.25
66
6
16
36.50
24.50
14
16
25.25
Leroy Latimer, Sup't., Salary Payroll, Street Labor
68.00
86.75
17.50
Fall River Electric Light Co., Light, Main St.
3.25
Fall River Electric Light Co.,
3.25
Mt. Hope Finishing Co., Street Labor
275.89
Century Sign Co., School Signs
21.00
Payroll, Street Labor
35.00
71.00
61.88
F. Concrete Asso.
15.00
Dean St. B. S. Co.
75.90
N. H. N. Y. & H. R. R., Freight
1.54
Payroll, Street Labor
111.00
62.13
66
36.88
66 16
30.13
16
131.23
Fall River Electric Light Co., Light
3.30
Waldron Hardware Co., Supplies
3.75
Pierce Hardware Co.,
24.40
L. M. Briggs, Street Labor
40.00
H. L. Ballou & Son, Supplies
.50
Mt. Hope Finishing Co., Street Labor
108.12
$985.50
62.50
-
66
16
16
1,169.83
131
ANNUAL REPORT
Payroll, Street Labor L. M. Briggs, Street Labor Payroll, Center St. 66
57.50
5.30
660.36
983.97
$1,887.20
66
6
564.10
Tar Products Co., Supplies
19.56
Payroll, Street Labor 4
159.30
66
22.88
66
52.50
66
41.75
Fall River Electric Light Co., Light Main St.
3.25
Payroll, Street Labor
75.31
121.00
$1,059.65
Mt. Hope Finishing Co., Telephone
.20
Payroll, Street Labor
45.63
113.88
69.75
33.00
$262.46
66 66
66.00
Fall River Electric Light Co., Main St.
3.25
W. Reed Sons & Co., Adv.
3.25
Mt. Hope Finishing Co., Supplies
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.