USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1910 > Part 6
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C. W. Maxim
25
Nathaniel Tufts Meter Co.
44 00
Middleboro Fire District
16 16
Pettingell Andrews Co.
616 73
T. W. Pierce
31 23
Presbrey Stove Lining Co.
14. 62
C. L. Hathaway Co.
2 53
Stuart-Howland Co.
7 35
Standard Oil Co. of New York
4 95
H. L. Thatcher
18 25
The Electric Maintenance Co.
23 55
Twentieth Century Electric Co.
3 93
Westinghouse Machine Co.
9 90
$3,IIO 04
ACCOUNTS FOR WHICH BILLS ARE PAYABLE.
Repair and Maintenance gas works
$47 26
66 Mains and services
4 98
66
Real estate, gas
IO 03
66
Arc lamps
7 15
66 Real estate, electric
6 53
66 Steam plant
5 OI
66
Electric plant
115 29
66
Water plant
3 50
66
Lines and Wires
122 80
66 Electric meters
12 92
118
66
Gas engine
32 90
66 and Maintenance Series incand.
street lights
53 15
General office expenses
34 98
Tools and appliances, electric 66 Producer plant
I 74
Stable Account
24 62
Coal (gas house)
90 85
Coal (electric station)
1,259 74
Water (gas house)
52
Water (electric station)
15 64
Fuel Oil
274 68
Oil and Waste
72 21
Supply Account
93 83
$2,299 28.
Construction :
Street mains and services
$10 99
Gas meters
44 00
Electric meters
168 30
Electric plant
45 00
Lines and Wires
380 66
Transformers
145 36
$794 3I
Suburban Lighting
16 45
$3,110 04
ACCOUNTS RECEIVABLE.
Which include the December sales (January Ist bills).
Gas
$1,144 12
Commercial Incandescent
4,249 07
Domestic Incandescent
2,252 95
Commercial Arcs
130 02
Power
583 67
Supply Account
158 76
$8,518 59.
SALES.
1910 1909 Decrease Increase
Gas
$2,288 45 $3,411 85 $1,123 40
Commercial Incand. 12,155 47
II,209 61
$945 86
Domestic Incand. 5,626 79 4,839 23 787 56
9 00
119
Commercial Arcs
96 00
216 00
II7 00
Power
2,619 61
1,900 43
719 18
Supply
152 83
130 04
22 79
$22,939 15 $21,707 16
Increase in electric sales in 1910 over 1909
$2,332 60
Net increase in gas and electric sales in 1910 over same in 1909
1,234 99
CUSTOMERS.
Jan. I Jan. I
De- crease
In-
19II 1910
crease
Gas
32
3I
I
Electric
284
245
39
Gas and Electric
I04
II2
8
Total
420
388
METERS INSTALLED.
1910 1909
I55
I66
455
417
STREET LIGHTS
Total
Total number of hours run
number of nights per month.
hours per night.
Circuit No. I 316
2375
27 7 hrs. 31 min.
(12 arcs and I incan-
descent, all night ser- vice. )
Circuit No. 2
267 II85 I-2 24 4 hrs. 27 min.
(12 arcs and 30 in-
candescents, midnight
service.)
Circuit No. 3
267 II85 I-2 24 4 hrs. 27 min.
(2 arcs and 161 in-
candescents, midnight service.)
Carbons used for street lights, 490.
Total K. W. delivered at switch board, for street lights
325 14I
38 340
Average
Average
number of
number of
nights run.
Gas Electric
120
GAS MANUFACTURING ACCOUNT.
Salaries and Labor :
General Salaries
$624 00
Clerical and Collector
164 64
Wages at Gas Station
617 53
Materials and Supplies :
Fuel Oil
$1,156 23
Coal
235 33
Water
42 98
Maintenance :
Repairs Real Estate
$76 51
and Maintenance Works
293 23
Mains and Services
I18 33
66
Meters
16 46
$504 53
Sundry Expenses :
Stable Account
$42 96
General Office Expenses
277 86
$320 82
Total Expenses
$3,666 06
INCOME.
From Sale of Gas
$2,288 45
Less Discounts and Rebates
76 09
$2,212 36
Balance to Profit and Loss
1,453 70
Total Credits
$3,666 06
ELECTRIC MANUFACTURING.
Salaries and Labor:
General Salaries
$780 00
Clerical and Collector
493 92
Wages at Station
4,714 34
Wages Care Lights
42 32
$6,030 58
$1,406 17
$1,434 54
121
Material and Supplies :
Coal
$2,789 19
Carbons
17 75
Water
221 77
Oil and Waste
135 69
$3,164 40
Maintenance :
Repair Arc Lamps
$10 72
Electric Meters
47 43
66
Lines and Wires
1,197 95
66
Electric Plant
91 77
66
Gas Engine Plant
9 95
66
Gas Producer Plant
86
66 Real Estate
5, 09
66
Steam Plant
134 77
Water Plant
54 48
Series Street Lights
59 84
$1,923 86
Sundry Expenses :
ELECTRIC MANUFACTURING ACCOUNT.
Income.
General Office Expenses
277 87
From Commercial Arcs
$96 00
Less Discounts and Rèbates
12 00
$84 00
From Commercial Incandescent
$12,155 47
Less Discounts and Rebates
1,740 70
$10,414 77
From Domestic Incandescent
$5,626 79
Less Discounts and Rebates
259 20
$5,367 59
From Power
$2,619 61
Insurance
314 87
$979 38
Total Expenses Balance to Profit and Loss (Profit)
6,243 23
Total Debits
$18,34I 45
Stable Account
$12,098 22
$386 64
122
Less Discounts and Rebates
144 52
$2,475 09
Total Income Total Credits
$18,341 45 $18,341 45
TRUE SHOWING OF ELECTRIC PLANT.
Total Expenses Balance to Profit and Loss (Profit)
$12,098 22 10,993 23
Total Debits
$23,091 45
For a true and just showing should be credited $4,750.00 which was considered as, and appropriated for street light- ing ($4,227.83 of which was placed in Depreciation Fund) when account should show as follows :
Income from Private Consumers
Income from Town for Street Lights
$18,341 45 4,750 00
Total Income Total Credits
$23,091 45 $23,091 45
BALANCE SHEET.
Appropriation Bonds
$28,500 00
Construction
29,842 26 2,890 00
66
Notes
18,000 00
Arc Lamps
$908 65
Bills Payable
3,153 30
Bonds
46,500 00
Electric Plant
5,432 48
Gas Engine Plant
13,371 58
Horse and Wagon
IOI 50
Income Account-Gas
1,144 12
66 66
Commercial Incand.
4,249 07
66
Domestic Incand.
2,252 95
66
66 Commercial Arcs
13.0 02
66
66 Power
583 67
Inventory
1,177 12
Jobbing Lines and Wires
158.76
7,375 72,
Machinery -- Gas
3,150 82
Extraordinary Repairs
123
Meters-Gas
879 39
Meters-Electric
7,050 59
Notes Payable
21,200 00
Office Furniture
194 85
Producer Plant
4,895 56
Real Estate-Gas
3,552 44
Real Estate-Electric
10,338 44
Series Incand. Lights
844 87
Steam Plant-Electric
1,450 40
Street Mains-Gas
2,941 00
Suspense Account
731 80
Tools and Appliances-Electric
763 76
Tools and Appliances-Gas
151 07
Town Treasurer
163 75
Transformers
3,847 85
Water Plant
9,840 80
Supply Account
470 04
Depreciation Cash
809 20
General Cash
198 70
Petty Ledger-New Machinery
1,096 82
Profit and Loss
61,773 67
$151,058 51 $151,058 51
DEPRECIATION ACCOUNT.
EXPENDED FOR
Construction :
Gas Meters
$5 44
Electric Meters
756 4I
Mains and Services
145 67
Lines and Wires
1,116 93
Series Street Lights
526 63
Transformers
772 74
Real Estate Electric
I7 05
Gas Works
12 12
Electric Plant
2,536 03
Gas Machinery
3 21
Gas Engine Plant
61 43
Arc Lamps
163 75
Total
$6,117 4L
124
DISBURSEMENTS.
Adams Express Co.
$32 48
Albany Foundry Co.
3 50
American Steam Gauge & Valve Co.
I 65
Albert and J. M. Anderson
45 00
Althearn Publishing Co.
9 75
W. S. Andrews & Son
6 00
Bay State Belting Co.
22 33
A. M. Bearse, Postmaster
108 60
Belcher, Loomis Hardware Co.
85 92
Geo. L. Benson
48 20
Harold L. Bond
77
Boston Belting Co.
3 22
Boston Bolt & Iron Co.
3 00
Otis Briggs
239 94
Bryant & Soule
3,587 47
Nathaniel Bump
20 22
Cavicchi Gurney Co.
28 19
Chandler, Farquhar Co.
5 17
A. C. Cosseboom
7 25
M. H. Cushing Co.
25 43
W. F. Dean
I 05
John Deschamp
19 25
J. and G. E. Doane
152 83
Eagle Oil & Supply Co.
150 74
Alex Eaton
13 00
A. H. Eaton, Treas.
500 00
Electrical Maintenance Co.
19 00
Estabrook & Co.
2,920 00
Fitz, Dana Co.
3 42
T. G. Ford
50 80
Peter Fournier
75 56
L. E. Frorup Co.
51 80
Frontier Mfg. Co.
2 87
Wm. H. Gallison Co.
16 57
General Electric Co.
3,789 59
Geo. E. Gilchrist Co.
184 26
Gilmore Electric Co.
54 68
Geo. Gorham
12 00
Gulf Refining Co.
819 35
S. F. Harding Co.
51 37
C. L. Hathaway Co.
2 55
Hartford Steam Boiler Inspection & Insurance Co. 40 00
Indian Refining Co. 28 51
125
Jones Bros. Co.
22 50
Robert Kirkpatrick
20 20
C. S. Knowles
4I 26
Ladies' Relief Corps
5 00
Library Bureau
12 00
Lucas & Thomas
80
C. W. Maxim
27 06
McKenney & Waterbury
54 56
Middleboro Auto Exchange
İI 29
Middleboro Fire District
248 59
Town of Middleboro
150 00
Edw. L. Moore
10 00
J. F. Morse
16 48
Murdock, Shaw Co.
6 85
New York & Boston Despatch Express Co.
15 65
N. Y., N. H. & H. R. R. Co.
145 12
Old Colony Express Co.
4 93
Pay Rolls
9,027 94
Jose Parker
700 00
Henry Perkins Co.
6 16
Lloyd Perkins
198 72
Pettingell, Andrews Co.
634 06
Andrew Patterson
37 3I
G. C. Patterson
I 40
W. H. F. Pettee
100 00
Geo. A. Philbrook
22 30
Geo. H. Phillips
16 00
Phillips Insulated Wire Co.
89 45
P. H. Peirce Co.
3 09
T. W. Pierce
195 32
Presbrey Stove Lining Co.
66 79
Frank Ridlon Co.
15 88
Chas. E. Ryder
8 00
J. K. & B. Sears Co.
115 69
Geo. H. Shaw
I 50
Smith & Hathaway
5 00
Southern Mass. Telephone Co.
141 74
Standard Oil Co. of New York
220 53
D. D. Sullivan
314 87
Stuart-Howland Co.
68 36
H. W. Sears
100 00
Elmer A. Stevens, Treas. Commonwealth
2,160 00
A. S. Tallman
14 50
The Power & Engineer
2 50
L. P. Thomas .
100 00
126
Thomas & Benn
I 00
Treasurer, Enoch Pratt Fund
48 00
The Texas Co.
210 61
H. L. Thatcher L. B. Tinkham
48 25
16 00
Nathaniel Tufts Meter Co.
49 98
Twentieth Century Co.
3 78
Union Stamp Works
IO 50
Valvoline Oil Co.
86 30
Seth L. Vickery
369 69
Edgar Ward
5 33
Samuel Ward
14 78
Walworth Mfg. Co.
22 16
C. P. Washburn
75 74
Westinghouse Electric & Mfg. Co.
917 57
Westinghouse Machine Co.
18 3I
Wetmore Savage Co.
66 68
Western Union Co.
3
W. S. Weston
35 00
F N. Whitman
25
A. F. Whitcomb
15 73
Westinghouse Lamp Co.
53 15
Wylie Bros.
29 05
$30,503 74
127
STATEMENT OF ACCOUNTS.
BONDS.
1910
1910
Mar. 7 Appropriation $4,000 00
Jan. 1 Overdrawn $1,000 00 Dec. 31 Orders drawn 3,000 00
$4,000 00
$4,000 00
INTEREST.
1910
1910
Dec. 31 Transferred from
maintenance acct. $2,828 00 Dec. 31 Orders drawn $2,828 00
COMMISSIONERS SALARIES.
1910
1910
Mar. 7 Appropriation $300 00
Dec. 31 Orders drawn $300 00
SUBURBAN LIGHTING.
1910
1910
Mar. 7 Appropriation
$400 00 Jan. 1 Overdrawn $40 61
Dec. 31 Overdrawn 139 03
Dec. 31 Orders drawn 498 42
$539 03
$539 03
BRIDGE ACCOUNT.
1910
1910
Jan 1 Balance
$500 00 Dec. 31 Orders drawn
$500 00
DRAINAGE ACCOUNT.
1910
Jan. 1 Balance
1910 $300 00 Dec. 31 Balance
$300 00
DEPRECIATION ACCOUNT.
1910
1910
Jan. 1 Balance
$1,080 38
Dec. 31 Orders drawn $6,117 41
Mar. 7 Appropriation
4,227 83
Dec. 31 Overdrawn
809 20
$6,117 41
$6,117 41
128
MAINTENANCE ACCOUNT.
1910
1910
Jan. 1 Cash in office
$459 62 Jan. 1 Overdrawn $300 00
Mar. 7 Appropriation
672 17 Dec. 31 Cash in office
198 70
Dec. 31 Collections
19,465 13
Transferred to Interest
Account
2,828 00
Orders drawn
17,259 91
Balance
10 31
$20,596 92
$20,596 92
Respectfully submitted,
GEORGE A. PHILBROOK,
Manager and Superintendent.
ANNUAL REPORT
of the
SCHOOL COMMITTEE
of
Town of Middleborough, Mass.
for the
YEAR 1910
RC
OUTH
COUNTY
N
GH
INCORPORATE
MIDDLEBORO, MASS. MIDDLEBORO NEWS PRINT 1910
133
SCHOOL COMMITTEE.
ORGANIZATION, 1910-19II.
WILLIAM A. ANDREWS, Chairman.
CHARLES H. BATES, Secretary.
MEMBERS.
4
WARREN H. SOUTHWORTH, 7 West St., Term expires IgII.
SUSAN L. CUSHMAN, 77 So. Main St., Term expires 19II WILLIAM A. ANDREWS, 57 So. Main St., Term expires 1912 NATHAN WASHBURN, 70 So. Main St., Term expires E. T. PIERCE JENKS, 26 No. Main St. Term expires 1913 I912 CHARLES S. TINKHAM, 11 Courtland St., Term expires 1913
SUPERINTENDENT OF SCHOOLS.
CHARLES H. BATES, 109 So. Main Street Telephone, 81-5. Office, Room 7, Town Hall. Telephone, 81-6.
Office Hours, school days : Mondays and Fridays, 4 to 5 P. M. ; Tuesdays and Thursdays, 8 to 9 A. M .; Wednesdays, 6.30 to 7.30 P. M.
Regular meetings of the Committee are held in Room 7,
134
Town Mall, on the first Thursday of each month, at 7.30 P. M.
All bills against the School Department should be sent to the Secretary's office not later than the Wednesday preceding the first Thursday of each month.
Regular Committee Meetings, Jan. 5, Feb. 2, March 2, April 6, May 4, June I, July 6, Sept. 7, Oct. 5, Nov. 2, Dec. 7.
SUB-COMMITTEES.
High, Union Street and West Side Schools, W. H. SOUTHWORTH School Street, Fall Brook, Wappanucket and Marion Road Schools, NATHAN WASHBURN Waterville, Green, Thomastown and France Schools,
WILLIAM A. ANDREWS Pleasant Street, Plymouth Street and Purchade Schools, CHARLES S. TINKHAM
Thompsonville and Soule Schools, E. T. P. JENKS Forest Street, Rock, South Middleboro and Highland Schools, MISS SUSAN L. CUSHMAN
135
REPORT, OF THE SECRETARY OF THE SCHOOL COMMITTEE.
Middleboro, Mass., Jan. 5, 19II.
To the Citizens of Middleboro,-
The following financial report of the School Committee is hereby respectfully submitted.
FINANCIAL STATEMENT. CURRENT EXPENDITURES.
Dr.
Appropriation (less deficit 1909)
$31,235 87
State Board of Charity, tuition
657 00
City of Boston, tuition 44 00
Town of Lakeville, tuition
517 50
Town of Plympton, tuition
172 50
Olive Perkins, High School, tuition
55 00
Grace Pratt, High School, tuition
20 00
Florence S. Washburn, High School, tuition
35 00
Elsie L. Cole, High School, tuition
35 00
Maurice Bowen, Grammar School, tuition
14 00
Marie Quelle, Grammar School, tuition
14 50
Archie De Maranville, Grammar School, tuition Peirce Trustees Incidentals
10 00
966 62
12 50
$33,789 49
The deficit of the Current Expenditure Account for 1909 was $174.13. The appropriation for 1910 was $31,410.00.
136
GENERAL EXPENDITURES
CR.
Salaries
$25,564 00
Care of buildings
2,395 50
Fuel
2,077 II
Books and Supplies
1,730 об
Printing
175 77
Sundries
836 54
Rent of Chapel
330 00
Rent of Office, 1909-1910
300 00
Tuition, Town of Bridgewater
19 00
$33,427 98
$361 51
Unexpended balance
Note-The sum of $966.62 credited to the Peirce trustees includes : for payment of the salary of the commercial teacher $560; for the salary of one teacher in the High School, $280 : and for the part salary of another teacher in the High School, $40, all for the Fall Term, as well as $86.62 for books and sup- plies for the commercial department for the Fall Term. Up to September, 1910, the above teachers and commercial books and supplies were paid for directly by the Peirce trustees. Since then the bills have been paid by the Town Treasurer and the money deposited with him by the Peirce trustees for that pur- pose.
SCHOOL COMMITTEE SALARIES.
DR.
Appropriation
$150 00
CR.
W. H. Southworth
$25 00
Nathan Washburn
25 00
William A. Andrews
25 00
Charles S. Tinkham
25 00
E. T. Pierce Jenks
25 00
Miss Susan L. Cushman
25 00
$150 00
137
TRANSPORTATION.
DR.
Appropriation Balance from last year
$1,600 00 9 58 $1,609 58
Expended Balance
$1,592 31 $17 27
REPAIRS.
Dr
Appropriation Deficit last year
$1,000 00 26 08 $973 92
CR.
Expended Deficit
$1,050 27 $76 35
SUMMARY.
Whole amount available for school purposes Total expenditures
$36,522 99
36,220 56
Balance
$302 43
Note-Every bill presented to the school department last year has been paid. No unpaid bills have been kept back. The School Board endeavors to keep the school expenses within the appropriations if possible.
DETAILED STATEMENT OF EXPENDITURES.
INSTRUCTION.
Central Schools.
High School
$6,490 00
School Street School
4,267 00
Union Street School
1,868 00
Main Street School
563 00
Forest Street School
1,144 00
West Side School
2,006 00
$16,338 00
CR.
138
Suburban Schools :
Pleasant Street
$380 00
Plymouth Street
380 00
Purchade
368 00'
Thompsonville
357 00
Soule
406 00
Waterville
368 00
Green
406 00
Fall Brook
383 00
Thomastown
380 00
South Middleboro
406 00
Highland
379 00
Rock
368 00
Wappanucket
372 00
Marion Road
391 00
France
359 00
$5,703 00-
Special Teachers :
Music
$600 00
Drawing
600 00
Evening School
48 00
JANITORS.
Central Schools :
High School Building
$590 00
Union Street and Main Street Buildings
365 00
School Street Building
585 00
Forest Street Building
195 00
West Side Building
260 00
$1,995 00.
Suburban Schools :
Pleasant Street
$42 75
Plymouth Street
38 00
Purchade
13 45
Thompsonville
3.5 60
Soule
38 00
Waterville
26 45
Green
14 90
Fall Brook
14 90
139
Thomastown
45 50
Rock
33 50
South Middleboro
14 70
Highland
16 80
France
38 00
Wappanucket
13 55
Marion Road
14 55
$400 50
FUEL.
Central Schools :
B. C. Shaw
$20 87
Matthews and Tinkham
2 75
Bryant & Soule
1,590 82
$1,614 44
Suburban Schools :
C. N. Atwood & Son
$2 50
B. C. Shaw
60 70
Henry T. Clark
88 20
T. C. Savery
3 25
Matthews and Tinkham
IO 50
Bryant & Soule
149 02
Orien E. Dean
15 00
William Eaton
119 75
A. T. Clark, Jr.
13 75
$462 67
Note .- The School Board each year advertises for bids for furnishing fuel to the central and suburban buildings and awards the contracts to the lowest bidder.
SUNDRIES.
Middleboro Gas and Electric Plant, gas and
electric lights, High School and School Street $71 77
So. Mass. Telephone Co., telephone rental High School and Superintendent's Office
52 77
Adams' Express Co., express
32 15
T. G. Sisson, cartage and freight
37 17
J. & G. E. Doane, sundries
38 05
Dustbane Mfg: Co., sundries
II 96
F. W. Martin & Co., engrossing diplomas 8 25
A. R. Dorman, filling in certificates
4 00
140
Carrie L. Jones, taking school census
55 00
Walter Sampson, sundries
6 44
E. E. Babb & Co., bubbling fountains
120 00
Geo. L. Finney, sundries
9 36
Flora M. Clark, sundries
7 45
Everett T. Lincoln, salary, truant officer
10 00
L. B. Wood, sundries
75
S. S. Lovell, salary as truant officer, sundries
49 68
H. B. Wentworth, repairing organs
6 00
S. E. Matthews, carting ashes
9 10
T. W. Pierce, sundries
21 82
A. G. Hayes, care of sewer
5 00
Chas. S. Tinkham, cash paid for sundries
5 88
Matthews & Thomas, sundries
7 40
C. L. Hathaway & Co., sundries
7 80
R. F. Thompson, sundries
5 85
Matthews & Tinkham, carting ashes
6 50
Cora W. Standish, cleaning schoolhouse
I 50
Andrew J. Decker, cleaning schoolyard
5 00
E. T. P. Jenks, cash paid for sundries
3 47
A. M. Howard, transportation charges
87 50
L. O. Tillson, sundries
6 84
L. D. Churbuck, sundries
3 50
W. L. Soule, sundries
5 10
F. N. Whitman, sundries
5 57
Thos. T. Westgate, water for Rock School
5 00
Minnie Courtney, cleaning schoolhouses
15 00
Bailey's Garage, automobile fares
3 00
Susan L. Cushman, cash paid for sundries
5 00
Leonidas Deane, cleaning schoolhouses
41 35
Howard Duster Co., sundries
5 63
A. T. Whitcomb, sundries
7 50.
H. A. Whitbeck, sundries
4 28
Mrs. A. H. Flinkfelt, cleaning schoolhouses
12 00.
W. F. Ward, extra service at Soule
5 00
Chas. H. Goodwin, extra service at Chapel
2 00
W. A. Andrews, cash paid for sundries
2 00.
Lloyd Perkins, 20 pails for suburban schools
16 15
W. E. Simm, inspecting boiler High School
2 00
M. P. Azevedo, extra service at France
2 00
$836 54
141
BOOKS AND SUPPLIES.
Ginn & Co., books
$171 40
E. E. Babb & Co., books and supplies
830 40
Silver, Burdett & Co., books
94 16
American Book Co., books
151 25
D. C. Heath & Co., books
97 74
Charles Scribner's Sons, books
25 50
Allyn & Bacon, books
I7 71
Thorp, Martin Co., supplies
45 70
W. D. Miller, supplies
2 00
David Farquhar, binding books
52 44
Mary L. Cook, supplies
5 84
William Egger, supplies
25
Charles E. Mather, supplies
2 63
Shepard, Norwell Co., supplies
3 4I
Walter L. Beals, supplies
43 20
Henry Holt & Co., books
27 77
Boston Straw Board Co., supplies
I 14
Wm. R. Jenkins Co., books
8 24
Union Paste Co., supplies
I 00
Cook-Vivian Co., supplies
3 75
J. L. Hammett Co., supplies
21 47
Milton Bradley Co., supplies
I2 5I
H. L. Thatcher & Co., supplies
9 00
Thompson, Brown & Co., books
2 00
Levi L. Crane, supplies
I7 16
C. L. Hathaway & Co., supplies
6 40
J. B. Hunter & Co., supplies
9 80
Wm. F. Dean, supplies
35
F. N. Whitman, supplies
98
Wadsworth, Howland & Co., supplies
38 38
White-Smith Pub. Co., books
5 20
A. H. Alger Co., supplies
I 50
Carter's Ink Co., supplies
38
Houghton, Mifflin & Co., books.
88
Andrew J. Graham & Co., books
7 37
Holden Book Cover Co., supplies
6 00
L. H. Raymond, supplies
2 00
Goodyear-Marshall Pub. Co., supplies
I 65
Peale Press, book
50
$1,730 06
142
PRINTING.
H. L. Thatcher & Co.
$67 72
Lorenzo Wood
78 30
Middleboro News
14 00
Athearn Pub. Co., school reports
15 75
$175 77
Note-The Printing Account includes such bills as adver- tising for contracts for furnishing fuel and opening of school year, school reports, bill forms, pupils' report cards, pupils' record sheets, temperature records, program forms, office sta- tionery, promotion forms, certificates of graduation, book la- bels, teachers' contracts, programs for High School gradua- tion, age and schooling certificates, employment forms, flag- day cards and order books.
RENT.
Office, year ending Dec. 31, 1909
$150 00
Office, year ending Dec. 31, 1910
150 00
Chapel, 10 months, $33 per month
330 00
$630 00
TUITION.
Town of Bridgewater
$19 00
HIGH SCHOOL TRANSPORTATION.
Susan A. Bishop
5 00
Elsie H. Dunham
5 70
Marian F. Dunham
5 85
Florence A. Hunt
II 70
Emil B. Perry
5 40
Lillian A. Ward
17 10
Allerton E. Wilbur
5 85
Elmer G. Allan
9 30
Helen M. Braley
19 10
Merton L. Braley
19 10
Harold W. Gibbs
9 30
Howard F. Goodwin
3 45
Marian H. Thomas
9 45
Waldo S. Thomas
9 55
143
Annie H. Wilbur
17 40
Martha W. Keith
9 25
Percy N. Lane
9 50
Albert J. Soule
25 70
Florence W. Swett
9 50
Margaret E. Thomas
19 10
Earle P. White
9 50
Lawrence W. Wilbur
18 40
Ellis M. Wilbur
II.00
Florence M. Carver
00 H
Florence A. Cobb
2 15
Minnie L. Davis
9 40
Wade H. Dowling
9 25
Earle W. Drake
9 30
Arthur H. Dunham
9 50
Mary A. Dunham
9 55
Sarah E. Goldenthal
7 70
William E. LeBaron
27 30
Lillian W. Nourse
9 35
Rena B. Poland
5 85
Alice M. Russell
19 10
Gladys F. Sands
19 10
Edna R. Shaw
22 80
Gertrude E. Thomas
9 00
Florence L. Tinkham
9 10
Gertrude L. Vaughan
9 35
Martha E. Tinkham
4 25
Albert W. Ward
27 75
Horace C. Wilbur
9 50
Harold F. Wood
9 00
Lida E. Long
2 85
Henry M. Cushing
7 40
Katherine M. Dowling
3 70
Everett O. Drake
3 70
Norman G. Eaton
3 60
Ellen A. Evans
3 60
Lillian R. Foye
3 70
Bessie F. Leonard
7 30
William A. Lewis
2 70
Clifton A. McCrillis
3 60
Charles S. Miner
3 55
Raymond S. Perkins
2 65
Elsie M. Pratt
3 70
Margery E. Robinson
9 10
144
Ray A. Shattuck
3 65
Florence D. Shurtleff
II IO
Clarence E. Soule
II IO
14 80
Arthur Stuart Jennie Wilbur
7 30
$617 10
TRANSPORTATION TO ELEMENTARY SCHOOLS. SCHOOL TEAMS.
Pleasant Street, R. W. Thorson
$336 00
Thomastown, Dana H. Shaw
334 00
South Middleboro, Edward E. Sisson
42. 75
Thompsonville, David N. Wetherbee
228 75
$941 50
SCHOOL STREET SCHOOL.
Clifton A. McCrellis from the Green district
$3 01
Eva Shaw, from Rock district I 50
Rachel Foye, from Purchade district 5 30
Nancy Graves, from Waterville district
6 50
Doris Stetson, from Rock district 3 25
La Dieu Kenyon, from Rock district
8 75
$28 31
SOUTH MIDDLEBORO SCHOOL.
Adeline Pierce $5 40
REPAIRS.
F. A. Johnson, repairs at Chapel $2 70
Jones Bros. Co., repairs at School Street and Chapel 12 60 .
J. K. & B. Sears & Co., material for Purchade and Nemasket 17 53
T. F. Boucher, repairs at Purchade
2 58
J. & G. E. Doane, material and labor
150 25
Thomas & Benn, material and labor, Forest Street 27 65
L. D. Churbuck, labor at High School and West Side 12 70
145
Fred L. Hanson, labor at Thompsonville I 7I Lloyd Perkins, 2nd, material and la- bor, High School and Union Street 54 46
C. H. Crowell, labor at West Side 4 09
J. T. Carver, labor at Plymouth Street and Pleasant Street, 2 40
T. W. Pierce, material and labor 18 13
Clarence H. Ryder, labor at Rock, Highland, and So. Middleboro 54 00
Tremaine Electric Co., electric lights, School Street 37 50
M. P. Azevedo, labor at France
20 25
Carvicchi-Gurney Co., snow guards School Street, repairing roof High School 113 65
Charles S. Tinkham, cash paid for labor
3 00
C. N. Atwood & Son, material for well at Soule 23 00
Thomas M. Austin, digging! well at Soule
50 58
T. M. Wrightington, labor at Thomastown 21 60
Martin F. Jefferson, labor at So. Middleboro 2 00 John Syversan, labor at Waterville
2 50
N. E. Brick Co., material 8 92
Zenas E. Phinney, labor 33 80
M. H. Kelley, labor 8 00
Eben Jones, material and labor at
Green, Thomastown, So. Mid-
dleboro, Highland, West Side
and repairing blackboards 364 67
$1,050 27
Among the larger bills for repairs were the following :
Painting exterior and interior High-
land Schoolhouse $83 0I
Painting exterior and interior South Middleboro Schoolhouse 79 5I
Painting exterior and interior Green Schoolhouse 56 64
Repairing blackboards in all schoolhouses 82 10
Digging well at Soule and material for same 73 58 Snowguards for School Street building 99 33 Electric droplights in School Street building 37 50 The other smaller bills are specified above.
COMPARATIVE EXPENSE TABLE
1905-1910.
1905.
1906.
1907.
1908.
1909.
1910.
Instruction, superintendence, care of buildings, and fuel
23,944 77
$24,393 18
$26,679 59
$27,646 07
$28,100 74
$30,036 61
Books and supplies
1,368 80
1,667 42
1,665 61
1,506 53
1,822 54
1,730 06
Printing
160 80
208 40
173 77
212 32
157 27
175 77
Sundries
600 78
589 64
470 45
631 71
601 26
836 54
Transportation to High School
683 80
765 12
511 59
542 60
595 30
617 10
Transportation to Elementary Schools 2,052 20
1,375 18
1,398 53
1,369 85
1,496 25
975 21
Repairs
1,000 00
1,558 44
1,025 80
1,007 82
1,526 09
1,050 27
Insurance
648 00
Rent
300 00
300 00
364 00
396 00
630 00
CHARLES H. BATES, Secretary.
146
147
REPORT OF THE SUPERINTENDENT OF SCHOOLS.
TWENTY-SIXTH IN THE SERIES.
Middleboro, Mass., Jan. 5, 19II.
To the School Committee of Middleboro:
The annual report of the Superintendent of Schools is re- spectfully submitted.
This report includes the usual summary of school statistics for the year ending June 25, 1910, as well as a presentation of some of the problems which have been considered by the School Board the past year.
ABSTRACT OF STATISTICS.
Valuation.
Assessed valuation of the town, 1910
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