USA > Massachusetts > Bristol County > Dighton > Town annual report of the offices of the town of Dighton 1931 > Part 4
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10.00
Library Book House, books
30.87
Fall River Electric Light Co., Light
17.34
May
N. P. Barlow, clerical
2.80
M. Almeda, fuel .
12.00
E. E. Barlow, janitor
12.00
G. C. Thompson, books
4.40
$31.20
June
Fall River Electric Light Co., Light
5.70
Library Book House, books
14.78
Gaylord Bros., supplies
5.35
Dodd, Mead & Co., books
5.80
E. E. Barlow, janitor
15.60
Rose E. Palmer,clerical work
4.75
July
Rose E. Palmer 66 $51.98
4.20
Fall River Electric Light Co., Light
2.40
G. C. Thompson, book
2.00
Library Book House, books
49.21
H. R. Hunting Co.,
2.62
Rose E. Palmer, clerical work :
6.30
Pierce Hardware Co., supplies
2.26
E. E. Barlow, janitor
12.00
$80.99
August Library Book House, books
70.21
Fall River Electric Light Co., Light
3.30
E. E. Barlow, janitor
12.00
$86.37
$61.98
ANNUAL REPORT
75
Junior Library Guild, Books
18.50
Nelson Doubleday & Co., books
2.08
Kenneth W. Thompson, map
4.90
$110.99
Sept.
Library Book House, books
16.34
E. E. Barlow, janitor
12.00
G. C. Thompson, magazine
57.10
Rose E. Palmer, clerical work
6.30
Fall River Electric Light Co., Light
.05
Oct. H. D. Greenlaw, care of lawn
25.00
Gaylord Bros., books
3.35
E. E. Barlow, janitor Rose E. Palmer,
10.28
Library Book House, books
6.10
66
4.24
Nov. Remington, Rand Co., book
1.67
Rose E. Palmer, clerical work
5.60
E. E. Barlow, janitor
13.00
M. Almeda, fuel
12.00
Library Book House, books
24.24
Dec.
N. P. Barlow, clerical work
2.80
Staples Coal Co., fuel
82.50
E. E. Barlow, janitor Rose E. Palmer, expense
13.00
3.91
66
clerical work
6.30
Library Book House, books
24.63
Fall River Electric Light Co., light
3.61
N. P. Barlow, clerical work
5.60
Staples Coal Co., fuel
66.00
D. D. Andrews Co., supplies
4.13
Fall River Electric Light Co., light
14.22
Rose E. Palmer, clerical work
9.10
E. E. Barlow, janitor
17.00
$91.79
12.00
$60.97
$56.51
76
ANNUAL REPORT
E. H. James, supplies 2.00
Amer. Library Asso.
4.30
Library Book House, books
62.07
$321.17
Librarian's Salary for year
$400.00
$400.00
STREETS
$1,590.77
Jan.
F. R. E. Light, Main St.
3.25
H. L. Ballou & Son, supplies 4.05
P. Hardware Co., 1.40
4.00
A. P. Brown, repairs Mt. Hope Finishing Co., repairs
3.00
telephone
.32
A. G. Williams & Co., supplies 4.80
$20.82
Feb.
Payroll, snow work
176.63
48.13
F. R. E. L., Main St.
3.25
D. D. Andrews Co, supplies
4.45
March
Leroy Latimer, Sup't.
62.50
27.63
Payroll, snow work 66
97.76
H. L. Ballou & Son, supplies
5.60
Mt. Hope Finishing Co., street work
2.30
F. R. E. L., Main St.
3.25
Tar Products Co., supplies
5.27
H. P. Goff, snow work
44.00
L. I. Babbitt, snow work
28.00
E. R. Oldmixon, snow work
15.00
E. Mass. St. R. R., Winthrop Street
108.37
Payroll, street labor
37.50
16
35.50
16
51.50
151.01
$232.46
ANNUAL REPORT
77
Payroll, street labor H. P. Goff, street labor Keppler Products, oil
118.64
9.00
53.06
$855.89
April
Payroll, street labor
58.50
102.36
66
56.00
64.85
Keppler Products, oil
201.99
Dyer S. & M. Co., repairs
1.20
Dean St. B. & S. Co., “
35.41
Mt. Hope Finishing Co., labor
4.30
D. D. Andrews Co., supplies
5.60
Payroll, street labor 66
19.50
F. R. E. Light Co., Main St.
3.25
34.27
Keppler Products, oil Payroll, street labor
24.78
80.00
48.00
66
86.00
66
34.80
Highway Products, oil
21.60
May
F. R. E. Light, Main St.
3.25
Dean St. B. & S. Co., supplies
2.60
Payroll, street labor
105.00
Keppler Products, oil
33.92
Payroll, street labor
29.00
Mt. Hope Finishing Co., Supplies
4.65
June
Payroll, street labor
10.00
66
29.00
Mt. Hope Finishing Co., street labor
183.15
F. R. E. Light, Main St.
3.25
Payroll, street labor
23.00
66
57.00
$939.41
$178.42
78
ANNUAL REPORT
Payroll, street labor
24.00
9.10
July
Davy Tree Expert Co., tree work
74.92
F. R. E. L. Co., Main St.
3.25
Payroll, street labor ·
15.50
32.25
36.37
August
Payroll, street labor
77.50
-
142.00
F. R. E. Light Co., Main St.
3.25
Keppler Products, oil
48.94
Payroll, street labor
18.20
10.50
16
148.77
10.59
Sept.
F. R. E. Light, Main St.
3.25
Payroll, street labor
160.40
H. L. Ballou & Son, supplies
1.50
Mt. Hope Finishing Co., supplies
.45
Payroll, street labor
117.38
Oct.
F. R. E. Light, Main St.
3.25
Payroll, street labor
10.16
C. A. Reed, “ ‘
4.25
Keppler Products, oil
84.39
Payroll, street labor
213.61
Keppler Products, oil
50.82
Mt. Hope Finishing Co., labor
3.78
Payroll, street labor
26.10
49.80
Nov.
..
19.68
14
17.40
$281.50
$162.29
$459.75
$282.98
$446.16
79
ANNUAL REPORT
Payroll, street labor
13.43
12.50
66
15.20
66
66
19.68
66
37.27
66
66
64.66
$199.82
Dec.
Taunton M. L. Plant, Tripp's Bridge
1.75
H. B. Baker, gravel
24.30
F. R. E. Light, Main St.
3.25
Payroll, street labor
62.65
96.55
Mt. Hope Finishing Co., street labor
1.80
Payroll, street labor
9.00
L. M. Briggs, street labor
16.13
N. A. Walker, gravel
7.50
P. Hardware Co., supplies
3.75
9.75
C. P. Gorden, Sr., Main St., Light
15.52
Keppler Products Co., oil
64.20
Payroll, street labor
105.94
100.82
F. R. E. Light, Main St.
3.25
Mt. Hope Finishing Co., labor
2.38
Taunton M. L. Plant
1.75
Payroll, street labor
5.00
"
6.56
Mt. Hope Finishing Co., street labor 3.88
545.73
Total
$4,605.23
WELLINGTON STREET MACADAM
E. F. Jones, in full for 1930 contract 5,693.05
June Globe Newspaper Co., adv. 13.60
July N. E. Road Builders Asso., adv. 13.75
Z. L. Canedy, on a/c 512.55
80
ANNUAL REPORT
August E. F. Jones 23.74
Z. L. Canedy, on a/c 1,963.92
2,057.00
Payroll, labor
16.31
Z. L. Canedy,
1,229.57
Sept.
Mass. State Prison iron work
50.83
Payroll, labor
46.22
9.10
Z. L. Canedy, on a/ c
6,189.32
66
23.16
Oct.
66
13.10
2,924.33
Payroll, labor
27.50
Dec.
Z. L. Canedy
2,724.31
Total
$23,531.36
WILLIAMS STREET MACADAM
July
W. Reed & Sons Co., adv. 8.00
August
Payroll
111.20
Mass. State Prison iron work
107.25
Payroll, labor
49.72
66
246.00
427.60
534.83
16
299.22
10.55
1,253.40
66
160.39
66
66
440.89
66
81
ANNUAL REPORT
Sept.
Payroll, labor
497.32
66
307.34
66
533.77
Highway Products Co., oil
206.18
Payroll, labor
498.75
66
E. Wade, gravel
148.80
9.15
Highway Products Co., oil
351.61
47.50
N. E. M. C. Co., iron work Payroll, labor
440.50
October Payroll, labor
353.00
E. F. Jones, trucks and labor
2,278.55
Highway Products Co., oil
346.89
N. E. M. C. Co., iron work
45.60
Highway Products Co., oil
69.90
Mt. Hope Finishing Co., labor
15.00
Payroll, labor
194.00
J. P. Dupont, labor and supplies
33.45
Payroll, labor
27.50
E. F. Jones, labor
43.20
Nov. Jos. H. Babbitt, iron work
3.85
Waldron Hardware Co., supplies
7.44
Mt. Hope Finishing Co., labor
2.21
August
N. E. M. C. Co., iron work
86.40
Total $10,196.96
BOARD OF HEALTH
January H. L. Ballou & Son, nurse's car
36.10
L. E. Butler, M. D., Prof. service 6.00
2.00
N. E. T. & T. Co., nurse's telephone
4.85
Mrs. L. B. Hoard, R. N., salary
144.07
$193.02
82
ANNUAL REPORT
Feb.
Mrs L. B. Hoard, R. N. salary 162.50
J. R. Ingham, sealer, salary 50.00
B. C. T. Hospital, board of patient 80.60
H. L. Ballou & Son, nurse's car 10.42
Mt. Hope Finishing Co., supplies
1.25
16
2.10
N. E. T. & T. Co., nurse's telephone 4.45
311.32
March
D. F. Lane, copying vital records 141.00
72.80
B. C. T. Hospital, board of patient Mt. Hope Pharmacy, supplies
1.50
.45
H. L. Ballou & Son, nurse's car
56.43
H. E. Williams, Inspector 73.90
Mt. Hope Finishing Co., supplies
8.30
D. T. Wood, Inspector
175.00
N. E. T. & T. Co., nurse's telephone
4.60
W. & L. E. Gurley, sealer's supplies 14.50
Mrs. L. B. Hoard, R. N., salary
130.00
Physician's payroll, return of births
16.50
April Mrs. L. B. Hoard, R. N., salary
130.00
B. C. T. Hospital, board of patient
80.60
N. E. T. & T. Co., nurse's telephone
6.40
H. L. Ballou & Son, nurse's car
9.38
May B. C. T. Hospital, board of patient
78.00
A. C. Morse, auto oil 3.00
Carlow's, Inc., vaccine
24.30
Mrs. L. B. Hoard, R. N., salary ·
130.00
Mt. Hope Finishing Co., supplies
2.00
N. E. T. & T. Co., nurse's telephone
5.41
Mt. Hope Pharmacy, supplies
.45
L. E. Butler, M. D., Prof. services
12.00
66
6.00
$694.98
$226.38
$261.16
83
ANNUAL REPORT
June
A. C. Morse, auto oil 1.50
Mt. Hope Finishing Co., supplies 2.20
H. L. Ballou & Son, nurse's car 9.57
B. C. T. Hospital, board of patient 80.60
66 80.60
L. E. Butler, M. D., Prof. service 6.00
Mt. Hope Pharmacy, supplies
5.25
Mrs. L. B. Hoard, R. N., salary 6 6
65.00
N. E. T. & T. Co., nurse's telephone 6.50
Mt. Hope Finishing Co., supplies . 60
July
Mrs. L. B. Hoard, R. N., salary 97.50
B. C. T. Hospital, board of patient 65.00
H. L. Ballou & Son, nurse's car 10.15
N. E. T. & T. Co.,
telephone
5.95
Mt. Hope Finishing Co., car storage 2.20
1.50
Mrs. L. B. Hoard, R. N., salary
32.50
66
32.50
August 66 66 6 66
130.00
Mt. Hope Finishing Co., car storage
2.20
B. C. T. Hospital, board of patient
24.70
H. L. Ballou & Son, nurse's car
8.08
Mt. Hope Pharmacy, supplies
2.89
Mrs. Cole, R. N., salary
32.50
N. E. T. & T. Co., nurse's telephone
5.57
Sept.
Mrs. Cole, R. N., salary
32.50
Mrs. Hoard, R. N.,
162.50
B. C. T. Hospital, board of patient
1.30
N. E. T. & T. Co., nurse's telephone
5.59
H. L. Ballou & Son, nurse's car
7.37
Mt. Hope Finishing Co., car storage
2.00
supplies
.82
$387.82
$247.30
205.94
$212.08
A. C. Morse, auto oil
130.00
84
ANNUAL REPORT
October H. L. Ballou & Son, nurse's car
7.10
66
1.00
A. C. Morse, auto oil
.75
Mt. Hope Finishing Co., car storage
2.00
Mrs. L. B. Hoard, R. N., salary
130.00
N. E. T. & T. Co., nurse's telephone
4.65
John J. Bolger, labor
1.75
Mt. Hope Pharmacy, supplies
1.75
A. N. Sylvia, milk
2.40
Mt. Hope Pharmacy, supplies
7.38
Nov.
Mrs. L. B. Hoard, R. N., salary
130,00
H. L. Ballou & Son, nurse's car 11.43
Mt. Hope Pharmacy, supplies
2.15
N. E. T. & T. Co., nurse's telephone
6.92
Dec.
Mt. Hope Pharmacy, supplies
.20
Goldthwaites, supplies
4.00
H. E. Pierce, 4.00
John R. Ingham, sealer
50.00
Jos. Dupont, Inspector
8.25
H. L. Ballou & Son, nurse's car
19.25
Mt. Hope Finishing Co., car storage
2.00
Mrs. L. B. Hoard, R. N., salary
130.00
N. E. T. & T. Co., nurse's telephone
4.79
D. D. Andrews Co., supplies
10.97
L. J. Wade, Inspector
6.50
Mt. Hope Finishing Co., car storage
2.00
D. T. Wood, supplies
1.50
P. J. Connoly, Milk Inspector ·
250.00
L. J. Wade, Meat Inspector
150.00
Payroll, Inspection
14.50
$657.96
3,707.24
Transfer from school department
1,000.00
Net payment for year
$2,707.24
$158.78
$150.50
85
. ANNUAL REPORT
INCIDENTALS
Jan.
A. F. Briggs, typing .70
.70
Feb.
H. L. Ballou, gas for South School Mt. Hope Finishing Co., telephone Taunton Gas Co., gas town hall 66
.90
.35
.93
1.82
Howard C. Briggs, travel expense
17.68
Mar.
A. F. Briggs, typing for Auditor 21.00
D. A. Buffington, Collector, expense 5.00
Lyman E. Briggs, travel expense
5.25
Payroll of Registrars
155.00
Election payroll
55.00
Davol Printing Co., printing 66
15.00
Taunton Gas Co., gas town hall
1.55
C. A. Hack & Son, Town Reports
2.88
Mt. Hope Finishing Co., Town Hall 66 60 fuel town hall 28.50
C. A. Hack & Son, warrants
10.00
F. A. D. Bullard, Surety Bonds
225.00 .15
Mt. Hope Finishing Co., telephone J. E. Williams, postage
22.50
Mt. Hope Finishing Co., telephone
.30
Davol Printing Co., printing
8.00
W. Ashley, repairs Town Hall
5.50
Division of Accounts, certifying note
2.00
Davol Printing Co., printing
17.80
April
Taunton Gas Co., gas Town Hall
1.55
Hobbs & Warren Co., License blanks 2.03
W. Hampton, Assessor, expense 3.30
$811.39
$6.88
$21.68
6.50
224.46
86
ANNUAL REPORT
May
Mt. Hope Finishing Co., telephone .65
A. F. Briggs, typing 3.38
F. O'Connell, car for Assessors 111.00
N. E. T. & T. Co., Town Hall, toll .15
Taunton Gas Co., gas Town Hall .93
Davol Printing Co., printing for Assessors 32.50
F. A. D. Bullard, insurance 5.75
O. Supply & E. Co., supplies for Assessors 10.43
L. J. Wade, Adv. for Assessors 2.00
E. D. Williams, Transcript for Assessors
11.48
M. L. Lincoln, 66
1.20
Hobbs & Warren, supplies for Collector 66 " Selectmen 1.85
3.14
Mt. Hope Finishing Co., water Town Hall 2.50
H. A. Dickerman & Son,suppliesfor Auditor 5.10
Mt. Hope Finishing Co., telephone 1.10
Hobbs & Warren, blanks 2.52
F. R. E. Light Co., Power at So. School 109.60
...... Light Town Hall 45.80
June
A. F. Briggs, typing 2.25
F. O'Connell, auto for Assessors 30.00
Mt. Hope Finishing Co., supplies 1.50
Taunton Gas Co., gas for Town Hall
.62
W. W. Gibson & Co., printing Selectmen 17.00
Hobbs & Warren Co., 3.34
July
D. A. Buffington, Collector, expense
13.51
W. Hampton, Assessor, expense 6 66
8.50
13.00
W. W. Gibson & Co., printing
90.00
Hobbs & Warren Co., blanks
1.50
Mt. Hope Finishing Co., telephoning 2.16
Hobbs & Warren, blanks for Collector .90
F. R. O'Connell, Assessor, expense 8.45
$192.06
$159.02
$54.71
87
ANNUAL REPORT
W. W. Gibson & Co., printing, Selectmen 4.90
J. E. Williams, postage 2.60
A. F. Briggs, typing for Selectmen 4.85
Mt. Hope Finishing Co., telephone 1.25
N. E. T. & T. Co., telephone Town Hall .30
Rhoda Caron, typing 2.00
Division of Accounts, certifying note 2.00
$155.92
August Davol Printing Co., printing for Collector 6.75
45.44
66 66 66 33.00
Mt. Hope Finishing Co., telephone .30
F. R. O'Connell, Assessor's expense 3.50
Eugenia Barney, typing 1.50
Office Supply & E.Co., supplies for Selectmen
1.50
W. Reed & Sons Co., Adv.
4.50
Wakefield Daily Item, Adv.
3.75
Carter Ink Co., ink
2.50
H. W. Pardey, insurance
46.50
Office Supply & E. Co., supplies
.80
Mt. Hope Finishing Co., .15
$150.19
Sept.
Howard C. Briggs, auto for Selectmen
8.75
Office Supply & E. Co., supplies
1.10
M. Stead, typing
.75
N. E. T. & T. Co., telephone
.30
W. Reed & Sons Co., Adv.
22.00
Eugenia Barney, typing
1.50
Charlotte Brown,
2.75
Davol Printing Co., printing for Treasurer 16.25
W. W. Gibson & Co., printing Finance Article
129.36
C. W. Cole, postage
.50
Mt. Hope Finishing Co., telephone
.45
J. E. Williams, postage
7.79
$191.50
88
ANNUAL REPORT
Oct.
Taunton Gas Co., gas for Town Hall .93
W. Hampton, car for Assessors 6.38
N. E. T. & T. Co., telephone Town Hall .05
C. W. Cole, postage 2.50
F. R. E. Light Co., power at So. School 99.59
46.54
Davol Printing Co., printing for Collector 6 66 66
2.00
Hobbs & Warren Co., 66
66 66 .52
Mt. Hope Finishing Co., water Town Hall 2.50
G. B. Glidden, travel expense 2.80
Mrs. L. J. Wade Adv. 3.00
C. W. Cole, postage
1.38
1.00
Nov.
Davol Printing Co., printing for Collector 9.25
J. E. Williams, postage 4.50
N. E. T. & T. Co., telephone Town Hall .10
D. F. Lane, expense Treas. & Town Clerk 84.75
care of Town Hall 72.00
A. F. Briggs, typing 1.25
Mary E. Hathaway, cleaning Town Hall 16.00
G. B. Glidden, travel expense 7.00
$194.85
Dec.
A. F. Briggs, typing 2.55
G. B. Glidden, travel expense 4.05
Taunton Gas Co., gas Town Hall
1.59
L. P. Brown, repairs 66
1.49
F. R. News Co., Adv.
5.04
H. W. Pardy, insurance
34.17
66 66 66
11.00
N. E. T. & T. Co., telephone Town Hall
.30
L. J. Wade, expense 3.70
W. Reed & Sons Co., Adv. schoolhouses 6.50 יו 66 " bus hearing
3.00
66
W. Hampton, expense 9.10
Mt. Hope Finishing Co., telephone .65
$169.19
89
ANNUAL REPORT
Leroy Latimer, Tree Warden 35.00
F. R. E. Light Co., power So. school 41.83
F. O'Connell expense 12.00
Bostock Furniture Co., furniture
Town Hall 1.10
Hobbs & Warren Co., blanks
.98
C. S. Chase, Expense as Chairman
Board of Health, Selectmen & Public Welfare 80.00
N. E. T. & T. Co., telephone Town Hall .40
F. O'Connell, expense 4.00
Mt. Hope Finishing Co., telephone .35
F. R. E. L. Co., light & power So. school 5.70
264.50
Total
$2,372.59
DIGHTON & BERKLEY BRIDGE
Feb.
J. H. Babbitt, repairs
4.00
salary
$74.00
March
66
66
repairs
2.70
H. P. Goff,
12.00
$84.70
April
J. H. Babbitt, salary
70.00
$70.00
May
66
70.00
June
66
66
70.00
July
6
66
70.00
Aug.
4 6
66
66
70.00
Sept.
66 66
66
70.00
Oct.
66
66
66
70.00
·
$420.00
66
1.15
repairs 66
10.00
Payroll,
70.00
70.00
90
ANNUAL REPORT
Nov. J. H. Babbitt, salary 70.00
Mt. Hope Fin. Co., repairs
2.61
Dec. J. H. Babbitt, salary
70.00
70.00
$223.76
Total
$872.46
NURSE'S CAR
A. C. Morse, Ford Sedan for Town,
524.00
524.00
1930 BILLS
Public Welfare Bills $1,509.63 $1,509.63
FOREST FIRES
March C. A. Simmons, fire work
34.50
May Payroll,
81.47
66
35.55
66
80.75
Mt. Hope Finishing Co., fire work
13.47
Mt. Hope Hospital, care for worker
3.50
July
Finishing Co., fire work 32.31
Nov.
R. A. Horton, payroll
94.80
$376.35
Total
$376.35
INTEREST
March Mt. Hope Finishing Co., Discount of note 30,000. 600.00
May Taunton Savings Bank, Int. on School Loan 20.00
91
ANNUAL REPORT
August Mt. Hope Fin. Co. Discount of note 30,000. 225.00
Nov. Taunton Savings Bank, Int. on School Loan
20.00
865.00
Total
$865.00
CEMETERIES Perpetual Care
Jan.
Lyndon Hathaway,
care of lots
7.50
Oct.
W. W. Tinkham,
66
66
30.95
Nov. H. H. Horton,
49.50
Dec.
H. W. Briggs,
66
66 66
3.00
Dep. Taunton Savings Bank, A. A.
Horton fund
100.00
190.95
Total
$190.95
OLD AGE ASSISTANCE
Payrolls
440.00
E. A. Chase, Town Clerk, records
.50
Special State Tax
875.00
$1,315.50
TAXES
Oct.
County Tax
6,086.47
State Tax
5,100.00
Audit
1.88
" Highway
936.50
66 Parks & Reservations
70.67
66 Gas Tax
.43
$12,195.95
Total
$12,195.95
92
ANNUAL REPORT
TOWN OFFICERS
Chas. S. Chase, Selectman, 1931 500.00
George B. Glidden, 200.00
Lyman E. Briggs, 400.00
D. F. Lane, Treasurer, 750.00
D. F. Lane, Town Clerk, 66
250.00
David A. Buffington, Collector, 1931 750.00
Walter Hampton, Assessor, 1931 500.00
Leroy J. Wade, 66 1931 400.00
F. R. O'Connell, 66 · 1931
400.00
Howard C. Briggs, Auditor, 1931
350.00
$4,500.00
TOWN FOREST
B. C. A. School, care of trees 160.65
$160.65
PUBLIC LIBRARY SPECIAL
Mt. Hope Finishing Co., cesspool and toilet 177.76
$177.76
GYPSY MOTH
March Payroll, moth work
141.00
16 16
125.50
April
156.20
May
16
21.00
June
J. A. Gillis, spraying trees
550.00
$993.70
B. C. T. HOSPITAL
Assessed by County 2,601.19
$2,601.19
93
ANNUAL REPORT
TOWN DEBT
Mt. Hope Finishing Co., Revenue Loans 60,000.00
Taunton Savings Bank, School Loan 1,000.00
$61,000.00
MEMORIAL DAY
H. C. Briggs, Agent, D. A. R. 25.00
L. F. Bullard, G. A. R. 100.00
$125.00
STATE AID
February, payroll
$29.00
March
60
29.00
April,
66
29.00
May,
66
29.00
June,
66
29.00
July,
66
35.00
August,
66
29.00
September,
29.00
October,
66
29.00
December,
66
24.00
$349.00
FIRE DEPARTMENT
Jan.
H. L. Ballou & Son, repairs
5.87
$5.87
Feb.
Payroll, fire work
23.05
Mt. Hope Finishing Co., fire work
1.25
$24.30
66
29.00
November,
29.00
94
ANNUAL REPORT
March
H. L. Ballou & Son, repairs 33.20
Payroll, fire work, repairs 78.77
Federal E. Co., Siren
83.30
F. R. E. Light Co., light
6.21
$201.48
April
Payroll, fire work
21.98
H. L. Ballou & Son, repairs
5.82
$27.80
May
Mt. Hope Finishing Co., fire work
21.42
66 " supplies
6.23
Mack Motor Co., repairs
8.80
J. L. Kelly, ladder repairs
52.50
18.00
Payroll, fire work
24.61
22.50
Mt. Hope Finishing Co., fire work
1.27
66
7.09
66
66 66
66 66
21.42
June
Goodnow, Morse & Brooks, supplies
18.00
Payroll, fire work
8.10
$26.10
July
66
9.50
66
66
27.50
$37.00
Aug.
Lassen & Babbitt, gas
.85
A. Reed, fire work
6.50
R. DeCosta, 6
6.50
W. Barlow, 66
12.25
W. Carey, 66 66
1.50
H. L. Ballou & Son, repairs
.75
16 ". 16
1.00
$29.35
$162.42
95
ANNUAL REPORT
Sept.
Lassen & Babbitt, repairs
3.00
W. Barlow, janitor 5.00
Staples Coal Co., fuel
31.50
H. L. Ballou & Son, repairs
15.75
Oct.
H. L. Ballou & Son, repairs
2.38
Payroll, fire work
10.00
66
46.69
F. R. E. L. Co., light
1.72
J. L. Kelly, Ladders
67.50
Mt. Hope Finishing Co., labor
2.32
Nov.
Payroll, fire work
42.33
H. L. Ballou & Son, supplies
1.53
Payroll, fire work
5.00
Dec.
H. L. Ballou & Son, repairs
54.15
Payroll, fire work
25.50
Mt. Hope Finishing Co., fire work
6.50
$180.58
Pierce Hardware Co., supplies
6.00
Lassen & Babbit, tires
127.40
Payroll, fires
23.25
11.25
Mt. Hope Finishing Co., supplies
1.21
$169.11
Total
$1,049.87
POLICE
Jan. J. J. Sheehan, supplies
6.00
J. H. Wolfe, salary
100.00
$106.00
Feb.
25.00
$25.00
$55.25
$130.61
45.57
96
ANNUAL REPORT
March Mt. Hope Finishing Co., Police car, mileage 104.72
L. L. Ballou, Police service 18.00
H. L. Ballou & Son, car service 1.00
May
Mt. Hope Finishing Co., Police car, mileage 28.00 W. S. Darley & Co., supplies 21.25
John W. Synan, expense 12.87
Mt. Hope Finishing Co., Police car, mileage 35.36
66 supplies 4.00
$101.48
June
L. L. Ballou, Police service 5.50
66
30.25
Mt. Hope Finishing Co., Police car, mileage 36.96
$72.71
July
L. L. Ballou, Police service 128.50
Mt. Hope Finishing Co., Police car, mileage 80.88 J. W. Synan, expense 12.60
$221.98
August
Mt. Hope Finishing Co., Police car, mileage 61.36
J. W. Synan, expense 6.44
L. L. Ballou, Police service
82.00
Police payroll
26.50
$176.30
Sept.
L. L. Ballou, Police service 80.50
12.17
L. L. Ballou, Police service
73.50
Mt. Hope Finishing Co., supplies
1.75
66
Police car, mileage 89.68
$177.10
Nov.
L. L. Ballou, Police service 32.50
H. L. Ballou & Son, auto service 3.00
$35.50
Dec. J. W. Synan, expense 7.27
Mt. Hope Finishing Co., Police car, mileage 74.00
$123.72
$80.50
Oct.
J. W. Synan, expense
97
ANNUAL REPORT
City of Taunton, care of prisoners 10.50
L. L. Ballou, Police service 13.00
City of Taunton, care of prisoners
9.50
A. F. Sprague, Police service 5.50
J. W. Synan, Chief, salary for year 500.00
$619.77
Total
$1,740.06
SCHOOLS
Jan.
Payroll
56.31
Teacher's payroll
1,530.75
66
1,541.75
Feb. 5 502 Pierce Hardware Co., repairs 503 Dr. C. A. Teeden, Dental clinic
27.75
504 Mt. Hope Fin. Co., repairs 505 66
4.15
$36.24
506 N. D. Bailey, Sup't., salary & exp.
182.53
507 Howard C. Briggs, Night School
12.00
508
salary Att. Off. & exp.
44.23
509 Mt. Hope Fin. Co., repairs
4.75
510
66
35.00
511 C. P. Gordon, Jr., transportation
565.50
512 J. R. Ingham,
290.50
513 Mt. Hope Fin. Co., repairs
1.40
514
51.04
$1,186.95
Teacher's payroll
1,572.25
1,572.25
515 Alden Stafford, labor
17.20
$17.20
Feb. 17 516 R. H. Hinkley, books
517 Jos. E. Avent
518 C. S. Chirmer, music
1.50
2.07
4.33
$3,128.81
.34
4.00
98
ANNUAL REPORT
519 Wright & Ditson, supplies 10.44
520 A. S. Burnes, 2.55
521 C. S. Reynolds, 66
37.30
522 C. C. Berhead, 66
3.23
523 4 4
66
.97
524 A. G. Spalding & Co., supplies 12.11
525 P. S. P. Co., books
1.00
526 Lorenz P. Co., -
3.48
527 P. S. P. Co.,
4.30
528 H. M. & Co., 66
3.12
529 66 66
2.85
530 "
66
1.64
531 J. L. Hammett Co., supplies 11.27
532 E. E. Babb & Co.,
.83
533 Kenny Bros & Wolkins, prepaid charge 2.75
534
supplies 132.55
535 Mt. Hope Fin. Co., labor 5.25
536 66 66 repairs 7.91
537 66 66
light No. Primary 7.50
538 66 66 " No. Grammar 5.00
539
66 janitor Com. school 4.00
540 Jerome Greer, repairs 5.00
541 Jos. D. O'Connell, electrical work 30.35
$303.30
Feb. 27 542 Mt. Hope Pharmacy, supplies 1.05
543 Dr. Teeden, Dental clinic 27.75
544 Mt. Hope Fin. Co., repairs
4.25
545
27.38
546 66
2.85
547
14.47
548 Howard C. Briggs, sal. & ex. Att. Off. 41.50
Teacher's payroll 1,579.25
$119.25
$1,579.25
99
ANNUAL REPORT
Mar. 4 549 C. M. Gilbert, janitor Com. school 4.00
550 J. R. Ingham, transportation 208.90
551 C. P. Gordon, Jr. 66
333.75
Janitor's payroll 50.25
$50.25
552 Henry E. Horton, 18.50
553 Mt. Hope Fin. Co., light No. Grammar 3.20 554 “ No. Primary 5.70
555 City of Taunton, High School 3,349.40
$3,376.80
Teacher's payroll 1,601.75
$1,601.75
556 Mt. Hope Fin. Co., janitor service 28.00
557 N. D. Bailey, salary & expense 213.41
$241.41
558 Mt. Hope Fin. Co., repairs 5.85
559
. 2.21
560 F. R. E. L. Co., light So. School
20.70
561 Dr. C. A. Teeden, Dental clinic 27.75
562 H. F. Reed, transportation 12.00
563 Mt. Hope Pharmacy, supplies
8.40
Teacher's payroll 1,539.25
$1,539.25
Apr. 1 564 Staples Coal Co., fuel
67.00
565 Howard C. Briggs, Night School 12.00
566 salary Att. officer 35.50
$114.50
Teacher's payroll 1,513.75
$1,513.75
Apr. 7 567 J. R. Ingham, transportation 568 C. P. Gordon, Jr., 514.00
569 C. M. Gilbert, Com. school 5.00 570 Mt. Hope Fin. Co., water & light No. Primary 8.00
248.50
$546.65
$76.91
100
ANNUAL REPORT
571 Mt. Hope Fin. Co., water & light No. Grammar 5.26
572 Mt. Hope Fin. Co., care of Junior High 28.00
573 Mt. Hope Fin. Co., janitor' supplies 6.00
574 Mt. Hope Fin. Co., repairs
4.00
575 Mt. Hope Fin. Co., rent Com. school 100.00
576 Mt. Hope Fin. Co., repairs
1.00
577 Mt. Hope Fin. Co., repairs No. Grammar 185.49
578 F. R. E. L. Co., light So. School 91.20
579 Mt. Hope Fin. Co., repairs
5.50
580 E. Mass. St. R. R. Co., trans- portation 75.00
581 N. D. Bailey, Sup't., salary & expense 174.39
$1,451.34
582 D. C. Heath & Co., books 2.51
583 Doubleday Doran & Co., books 4.50
584 The Institute for Research, books
39.50
585 D. Appleton & Co.,
1.88
586 Public School P. Co.,
4.15
587 Silver, Burdette Co.,
66
1:69
588 Perry's Express, trucking
1.05
589 E. E. Babb & Co., supplies
.83
590
1.63
591 John C. Wenston Co., books
1.62
592 C. S. Reynolds, supplies
6.50
593 The Macmillan Co., books
1.54
594 Office S. & E. Co., supplies
1.00
595 Swift & Co.,
12.00
596 Wright & Ditson,
10.44
$90.84
101
ANNUAL REPORT
Janitor's payroll, 39.75
$39.75
597 Dr. Teeden, Dental clinic
27.75
598 E. Mass. R. R., transportation 200.00
599 Mt. Hope Fin. Co., repairs 1.40
600 ", 4
care of Com. school2.10
601
repairs
25.22
602
66 66
10.00
603 66 66 66
.77
$267.24
May
Teacher's payroll
1,577.75
$1,577.75
-
66
1,510.25
$1,510.25
604 Henry E. Horton, transportation 19.50
605 Mt. Hope Fin. Co., repairs .87
606 60 care Junior High 28.00
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