Town annual report of Middleborough, Massachusetts 1913, Part 6

Author: Middleboro (Mass.)
Publication date: 1913
Publisher: s.n.
Number of Pages: 198


USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1913 > Part 6


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Jan. 1 1913


Increase


Gas


67


46


21


Electric


395


366


29


Gas and Electric


181


152


29


Total


643


564


79


METERS INSTALLED


Jan.1


Jan. 1


Gas


278


208


Electric


666


568


PRE-PAYMENT METERS INSTALLED (included in the above)


Jan. 1


1914


Gas


32


Electric


37


STREET LIGHTS


Total Total Average


number number number of nights of hours of nights run


357


3205


30


Average number of hours per night 9 hrs. 15 min.


(11 arcs and 6 incandescent)


Midnight Service


325


1666 27


5 hrs. 6 min.


(9 arcs and 179 incandescent)


No. Middleboro &


Rock Service 365


2235 30


6 hrs. 6 min.


(63 incandescent)


So. Middleboro Service 31


232


7 hrs. 30 min.


(32 incandescent)


Total K. W. delivered at switch board,


402,145


Total K. W. delivered for street lights,


37,774.1


run per month


All-night service


1914


1913


112


ยท GAS MANUFACTURING ACCOUNT.


EXPENSES.


Salaries and Labor :


General Salaries


$360 50


Clerical and Collector


166 08


Wages at Station


751 49


$1,278 07


Material and Supplies :


Fuel Oil


1,721 75


Coal


213 43


Water


21 13


Coke


964 54


$2,920 85


Maintenance:


Repairs Real Estate


33 56


Repairs and Maintenance,


Works


78 68


Repairs Mains and Services


287 48


Repairs Meters


137 63


$537 35


Sundry Expenses :


Stable Account


23 83


General Office Expenses 141 23


165 06


Bad Debts


32 14


Total Expenses $4,933 47


113


GAS MANUFACTURING ACCOUNT


INCOME.


From Sale of Gas


$4,979 89


Less Discounts and Rebates 192 00


Balance to Profit and Loss


$4,787 89 145 58


Total Credits


$4,933 47


. :


114


ELECTRIC MANUFACTURING ACCOUNT. EXPENSE.


Salaries & Labor :


General Salaries


$1,147 50


Clerical & Collector


636 92


Wages at Station


6,145 90


Wages, Care of lights


58 16


$7,988 48


Material & Supplies :


Coal


2,890 87


Carbons


26 13


Water


37 04


Oil & Waste


325 87


Maintenance:


Repair Arc Lamps


39 85


Electric Meters


131 67


Lines & Wires


1,178 26


66


Electric Plant


258 22


Gas Engine Plant


342 61


Gas Producer Plant


118 49


Real Estate


339 64


Steam Plant


85 25


Water Plant


227 27


Series Street Lights (Inc.)


88 67


$2,809 93


Sundry Expenses :


Insurance


403 29


Stable Account


452 68


Garage Account


99 04


General Office Expenses


334 09


$1,289 10


Accounts charged to bad debts


126 80


Total Expenses


$15,494 22


Balance to Profit & Loss (Profit)


9,896 31


Total Debits


$25,390 53


Total Expenses


$15,494 22


Balance to Profit & Loss (Profit)


13,708 31


Total Debits $29,202 53


3,279 91


115


ELECTRIC MANUFACTURING ACCOUNT.


INCOME. '


From Commercial Arcs


Less discounts and rebates


$429 30 117 39


$311 91


From Commercial Incandescent 15,769 39


Less discounts and rebates


2,417 00


13,352 39


From Domestic Incandescent 8,214 62


Less discounts and rebates


385 09


7,829 53


From Power


4,183 51


Less discounts and rebates


286 81


3,896 70


Total Credits


$25,390 53


To give Electric Plant full credit should show as follows:


Income from private consumers,


Income from Town for Street lights


$25,390 53 3,812 00


Total Credits


$29,202 53


116


BALANCE SHEET.


Appropriation Bonds Construction


35,102 39


66


Extraordinary Repairs


2,890 00


66


Notes


18,000 00


Arc Lamps


$676 48


Bills Payable


930 20


Bonds


37,500 00


Electric Plant


4,235 58


Gas Engine Plant


9,965 72


Horse and Wagon


101 50


Income Account:


Gas 684 39


Commercial Incandescent


2,873 55


Domestic Incandescent


1,826 84


Power


1,223 31


Commercial Arcs


123 75


Jobbing


467 77


Inventory


3,118 14


Lines and Wires


12,012 25


Machinery, Gas


12,512 36


Meters, Gas


1,748 93


Meters, Electric


8,909 93


Notes Payable


21,200 00


Office Furniture


246 10


Producer Plant


3,606 85


Real Estate, Gas


3,977 30


Real Estate, Electric


10,338 44


Series Incandescent Lights


1,492 10


Steam Plant, Electric


971 79


Tools and Appliances, Electric


1,088 42


Tools and Appliances, Gas


336 02


Transformers


5,114 43


Water Plant


11,472 98


Street Mains, Gas


13,757 01


Depreciation Account


1,813 19


General Cash


483 47


Town Treasurer


352 90


Supply Account


1,862 57


Guarantee Fund


5 00


Automobile Account


425 00


Profit and Loss


38,934 90


$154,940 78


$154,940 78


$37,500 00


117


DEPRECIATION ACCOUNT.


EXPENDED FOR


Construction :


Gas Meters


$434 69


Mains & Services


2,464 70


Lines & Wires


3,362 43


Water Plant


1,419 77


Electric Meters


1,511 90


Transformers


1,099 01


Series Incandescent


488 51


Electric Plant


56 51


$10,837 52


DISBURSEMENTS.


Adams Express Co.


$58 75


Albert & J. M. Anderson Mfg. Co.


45 00


W. S. Andrews & Son


6 00


J. F. Alden


253 45


Wm. A. Andrews


100 00


American Railway Supply Co.


9 00


Baileys' Garage


8 95


Brownell & Burt


4 00


R. T. Benson


5 15


Geo. G. Benson


12 10


Ralph M. Bassett


6 68


Nathaniel Bump


13 59


Bryant & Soule


48 75


A. M. Bearse, P. M.


142 31


Bay State Street Railway Express Co.


11 78


E. Blouin


6 90


J. P. Bynn


10 97


Bingham & Taylor


25 92


Geo. T. Bailey


2 65


Wm. M. Crane Co.


3 16


Crane Co.


15 90


The Cudahy Packing Co.


4 25


Crandall Packing Co.


9 10


Curry Bros. Oil Co.


141 20


Chandler-Farquhar Co.


13 22


Central Foundry Co.


805 41


Harlas S. Cushman


100 00


118


Geo. M. Clark & Co.


451 23


Cling-Surface Co.


14 75 46


Central Garage


Crosby Steam Gage & Valve Co.


3 94


Dr. T. F. Conway


2 00


Wm. F. Dean


1 10


Dickson & Eddy


1609 58


W. S. Darley & Co.


90


J. &. G. E. Doane


220 23


Dover Press


9 75


Eagle Express Co.


30


Estabrook & Co.


3320 00


The Eynon-Evans Mfg. Co.


60 00


Alex Eaton


297 43


Employers' Liability Assurance Corporation


149 84


Eagle Oil & Supply Co.


277 36


The Fairbanks Co.


60 00


Fitz, Dana & Co.


36 66


Peter Fournier


7 12


The Wm. H. Gallison Co.


467 76


Geo. E. Gilchrist Co.


136 56


Globe Gas Light Co.


6 00


Goetz Gasket & Packing Co.


1 58


Carfield & Proctor Coal Co.


918 16


General Electric Co.


2,097 14


Alfred Goudon


1 69


The Garwood Gas Lamp & Heater Co.


20 58


Hartford Steam Boiler Inspection & Ins. Co.


40 00


The S. M. Howes Co.


4 67


Jas. Hunter Machine Co.


33 30


Holyoke Machine Co.


1,192 70


C. L. Hathaway Co.


3 60


Frank Horn


12 30


J. H. Harrica


1 80


The Industrial Instrument Co.


3 18


W. H. Haskell


1 50


H. W. Johns-Manville Co.


21 68


Jenney Mfg. Co.


358 32


Jas. L. Jenney Est.


175 79


Jones Bros. Co.


66


Kendall Refining Co.


1,745 96


Kimball Bros. & Sprague


3 37


Geo. E. Kaufmann


2 30


S. Kelley


4 00


Library Bureau


69 00


119


Thos. Logan


1 69


R. Levey


3 00


McKenney & Waterbury Co.


274 96


John McGrady


1 75


Michael Maloot


1.78


C. S. Millerd


2 00


Main Belting Co.


4 38


A. S. Morss Co.


11 60


Town of Middleboro


335 00


Middleboro Auto Exchange


438 37


C. W. Maxim


102 83


Middleboro Fire District


58 17


T. F. Mendall


2 10


Murdock-Shaw Co.


1 .61


Jesse F. Morse


3.55


H. Mueller Mfg. Co.


5.78


Metacomet Corporation


8 40


N. E. Telephone & Telegraph Co.


111 94


N. Y. N. H. & H. R. R. Co.


613 93


Thos. Norris


2 00


National India Rubber Co.


300 72


H. W. Oliver


67 56


Oleum Products Co.


15 44


W. H. Pettee


100 00


Pettingell-Andrews Co.


2,607 07


Presbrey Stove Lining Co.


32 15


Pittsburg Water Heater Co.


87 05


T. W. Pierce Co.


36 87


Lloyd Perkins


256 22


The Henry Perkins Co.


6 42


Peter J. Panacy


34 70


C. D. Parker & Co.


200 00


Pay Rolls


13,218 88


G. C. Patterson


6 90


Andrew Patterson


9 60


Clifford Pratt


1 25


G. A. Philbrook


10 25


Ruud Mfg. Co.


85 00


Chas. Rathbone


1 10


J. K. & B. Sears & Co.


282 80


Standard Oil Co. of New York


107 90


Safety Gas Lighter Co.


3 93


T. G. Sisson


257 14


Stuart-Howland Co.


154 51


Maurice C. Smith


3 13


F


120


The Sprague Meter Co.


204 66


Elmer A. Stevens


1,900 00


G. H. Shaw Co.


3 75


H. H. Shaw


52 28


Stoddard Union Co.


18 20


H. L. Thatcher Co.


93 05


Taunton Gas Light Co.


624 65


W. C. Thomas


6 55


A. S. Tallman


10 50


Nathaniel Tufts Meter Co.


340 12


A. A. Thomas, Treasurer of Enoch Pratt Fund


48 00


E. F. Tinkham


10 00


John H. Thurston


12 00


Henry C. Tinkham


13 14


G. W. Tulley


6 00


Taunton Autogenous Welding Works


3 00


Union Electric Supply Co.


4 16


Union Iron Works


24 00


Seth L. Vickery


146 10


Welsbach Co. of New York


60


C. P. Washburn


128 60


Samuel Ward Co.


57 11


Waldo Bros.


31 65


The Westinghouse Machine Co.


412 57


Wylie Bros.


198 32


J. C. Wilbur


1 50


Whitcomb & Owens .


26 61


Lorenzo Wood


8 75


J. A. Washburn


28 64


Western Electric Co.


426 64


Westinghouse Electric & Mfg. Co.


624 93


Wetmore-Savage Co.


181 61


Robert Spurr Weston


93 85


Ward, Drouet & Foster, Inc.


6 95


The Western Gas Construction Co.


10 30


W. A. Wood Co.


43 26


Egdar T. Ward's Sons


1 32


41,385 24


121


STATEMENT OF ACCOUNTS BONDS


1913 Apr. 3 Appropriation


1913 $3,000 00 Dec. 31 Orders drawn $3,000 00


INTEREST. 1913


1913


Dec. 31 Transferred from


maintenance acct. $2,468 00 Dec. 31 Orders drawn $2,468 00


COMMISSIONERS' SALARIES.


1913


1913


Apr. 3 Appropriation $300 00 Dec. 31 Orders drawn $300 00


SUBURBAN LIGHTING. 1913


1913


Apr. 3 Appropriation $400 00


Jan. 1 Overdrawn $157 86


Dec. 31 Orders drawn 203 63


Dec. 31 Balance 38 51


$400 00


$400 00


DRAINAGE ACCOUNT.


1913


1913


Jan. 1 Balance


$25 00 Dec. 31 Balance $25 00


DEPRECIATION ACCOUNT. 1913


1913


Apr. 3 Appropriation $3,812 00 Jan. 1 Overdrawn $5 76


Dec. 31 Transferred from


maintenance acct. 4,532 00


Dec.31 Orders drawn 10,837 52


Collections 686 09


Overdrawn 1,813 19


$10,843 28


$ 10,843 28


MAINTENANCE ACCOUNT.


1913


1913


Jan. 1 Cash in Office


$182 42


Dec. 31 Cash in Office $483 47


Transferred to


Balance in Town Treasury 228 33


Interest Acct. 2,468 00


Apr. 3 Appropriation 150 00


Transferred to DepreciationAcct.


4,532 00


Orders drawn


24,541 09


Balance in


Town Treasury 287 24


Dec. 31Collections 31,751 05


$32,311 80


$32,311 80


122


CONSTRUCTION GAS MAINS ACCOUNT.


TAUNTON AWARD. 1913


1913


Jan. 1 Balance in


Town Treasury


$37 15 Dec. 31 Order drawn $35 00


Balance in Town Treasury 2 15


$37 15 $37 15


Respectfully Submitted,


GEORGE A. PHILBROOK,


General Manager and Superintendent.


ANNUAL REPORT


of the


SCHOOL COMMITTEE


of the


Town of Middleborough, Mass.


for the


YEAR 1913


LEE


O


R


O


PLYMOU


ACOUNTY,


C


INCORPORATE


125


SCHOOL COMMITTEE.


ORGANIZATION, 1913-1914.


GRANVILLE E. TILLSON, Chairman.


CHARLES H. BATES, Secretary.


MEMBERS.


GRANVILLE E. TILLSON, 119 So. Main St., Term expires 1914.


*DR. JAMES P. LEAHY, 19 Everett St., Term expires 1914.


GEORGE W. STETSON, 118 So. Main St., Term expires 1915.


THEODORE N. WOOD, 16 School St., Term expires 1915.


E. T. PIERCE JENKS, 26 No. Main St., Term expires 1916.


REGINALD W. DRAKE, 45 Peirce St., Term expires 1916.


*Dr. James P. Leahy succeeded Louis H. Carr, resigned, June, 1913.


SUPERINTENDENT OF SCHOOLS.


CHARLES H. BATES, 25 East Grove St. Telephone, 81-W. Office, Room 7, Town Hall. Telephone, 81-R.


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.


126


Regular meetings of the Committee are held in Room 7, Town Hall, 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 preced- ing the first Thursday of each month.


Regular Committee Meetings, Jan. 1, Feb. 5, March 5, April 2, May 7, June, 4 June 25, Sept. 3, Oct. 1, Nov. 5, Dec. 3, Dec 30.


SUB-COMMITTEES.


Thomastown, South Middleboro, Rock and Highland Schools, GRANVILLE E. TILLSON. West Side, Thompsonville and Soule Schools,


DR. JAMES P. LEAHY. Union Street and Wappanucket Schools. GEORGE W. STETSON. School Street, Fall Brook and Purchade Schools, THEODORE N. WOOD.


High, Green and Waterville Schools,


E. T. PIERCE JENKS. Forest Street, Pleasant Street and Plymouth Street Schools, REGINALD W. DRAKE.


SCHOOL PHYSICIAN.


DR. JAMES H. BURKHEAD, 128 So. Main Street.


SCHOOL ATTENDANCE OFFICERS.


EVERETT T. LINCOLN, 28 Wareham Street


SAMUEL S. LOVELL, 210 Centre Street.


JANITORS OF CENTRAL BUILDINGS.


High School, CHARLES H. GOODWIN, 67 Wareham St. Union Street, S. EDWARDS MATTHEWS, 7 School St. School Street, THOMAS S. PHINNEY, 24 Pearl Street. Forest Street, MARTIN HANLEY, 85 Oak Street. West Side, SAMUEL S. LOVELL, 210 Centre Street.


127


TOWN OF MIDDLEBORO.


In School Committee.


January 16, 1914


Voted :- That the reports of the Secretary of the Board, Superintendent of Schools, Principal of the High School, Supervisor of Music, Supervisor of Manual Arts, and Super- visor of Penmanship be adopted and presented to the town by the School Board.


CHARLES H. BATES,


Secretary.


128


REPORT OF THE SECRETARY OF THE SCHOOL COMMITTEE.


Middleboro, Mass., Jan. 1, 1914.


To the Citizens of Middleboro :-


The following financial report of the School Committee is hereby respectfully submitted :-


FINANCIAL STATEMENT. CURRENT EXPENDITURES.


Balance 1912


Appropriation 1913.


Salaries


$28,800 00


Janitors


2,200 00


Fuel


2,200 00


Books, Supplies and Printing


2,000 00


Office Rent


150 00


Sundries


600 00


Tuition


76 00


$36,026 00


Less estimated income


3,476 00


Town of Lakeville, tuition


682 00


Town of Rochester, tuition


110 00


Town of Plympton, tuition


182 13


Town of Freetown, tuition


55 00


Town of Raynham, tuition


24 00


State Board of Charity, tuition


587 00


City of Boston, tuition


35 00


Pierce Trustees for Commercial Course 1400 00


Lyman School, tuition


4 00


Incidentals and Tuition


90 45


DR. $127 62


$32,550 00


3,169 58


$35,847 20


129


CR.


Salaries


$28,620 07


Janitors


2,182 40


Fuel


2,296 90


Books, Supplies and Printing


2,309 83


Office Rent


150 00


Sundries


672 40


Tuition-Bridgewater


118 14


Deficit


$36,349 74 $502 54


SCHOOL COMMITTEE SALARIES.


DR.


Appropriation


$150 00


CR.


Granville E. Tillson


$25 00


James P. Leahy


25 00


George W. Stetson


25 00


Theodore N. Wood


25 00


E. T. Pierce Jenks


25 00


Reginald W. Drake


25 00


. .


SCHOOL PHYSICIAN.


Dr.


Appropriation


$300 00


Cr.


Dr. J. H. Burkhead


$300 00


WATER SUPPLY.


Dr.


Balance 1912


$383 55


Cr.


Expended


304 46


Balance


$79 09


$150 00


130


PORTABLE BUILDING.


Dr.


Appropriation


$1,600 00


Cr.


E. F. Hodgson American Seating Co.


$1,500 00 100 00


$1,600 00


TRANSPORTATION.


Dr


Appropriation Balance 1912


$2,000 00 117 37


$2,117 37


Cr.


Expended Deficit


$2,332 80 215 43


REPAIRS.


Dr.


Appropriation Deficit 1912


$3,000 00 288 37


$2,711 63


Cr.


Expended Deficit


$3,181 99 470 36


SUMMARY.


Whole amount available for school purposes Total expenditures Deficit


$43,109 75


44,218 99 1,109 24


The deficit in the current expenditures was mainly due to the necessary expenditure for books and supplies, owing to the increased enrollment in the High School in September, and the replacing of many books unfit for use with new books in the elementary schools. The High School alone called for an expenditure of $744.00 for books and supplies for the fall term.


131


The deficit in transportation was due to the closing of the France School in August and transporting the pupils to the South Middleboro school. No appropriation had been made for this unforeseen expenditure.


The deficit in repairs was mainly due to the necessary re- pairs on many of the suburban buildings which were found to need a more extended renovation than what was con- sidered necessary when the estimates were made.


DETAILED STATEMENT OF EXPENDITURES. INSTRUCTION.


Central Schools.


High


$8,400 00


School Street


4,796 97


Union Street


2,166 00


Forest Street


1,462 00


West Side


2,228 00


$19,052 97


Suburban Schools.


Pleasant Street


$433 00


Plymouth Street


456 00


Purchade


488 80


Thompsonville


433 00


Soule


456 00


Waterville


456 00


Green


494 00


Fall Brook


471 00


Thomastown


494 00


South Middleboro


494 00


Highland


433 00


Rock


494 00


Wappanucket


418 00


France


253 00


$6,273 80


SUPERVISORS.


Manual Arts


$800 00


Music


600 00


Penmanship


60 00


$1,460 00


Note. The salary of the Supervisor of Penmanship since September has been included in his salary as Commercial - teacher. The above salary is for six months.


132


JANITORS.


Central Schools.


High


$496 00


School Street


515 00


Union Street


220 00


Forest Street


165 00


West Side


220 00


$1,616 00


Note. To the above amount should be added an unpaid bill of $150.00 for the December salaries. The actual janitor expense for the year was $1,761.00.


Suburban Schools.


Pleasant Street


$87 75


Plymouth Street


77 00


Purchade


54 60


Thompsonville


28 50


Soule


38 00


Waterville


28 50


Green


29 25


Fall Brook


38 00


Thomastown


38 00


South Middleboro


28 50


Highland


19 00


Rock


38 00


Wappanucket


38 30


France


23 00


$566 40


FUEL.


Central Schools.


B. C. Shaw


$24 00


James L. Jenney


969 28


Bryant & Soule


948 67


Richard W. Clark


20 00


$1,961 95


133


Suburban Schools.


J. L. Benson


$2 00


Josiah H. Thomas


66 67


Andrew W. Miller


24 11


G. N. Fuller


10 00


George A. Shurtleff


29 00


O. E. Deane


19 00


Richard W. Clark


30 30


Albert Deane


56 90


T. C. Savery


31 00


B. K. Cushman


8 75


L. M. Fuller


22 75


L. C. Decker


3 25


J. L. Jenney


31 22


$334 95


SUNDRIES.


Adams Express Co., express


$19 41


S. S. Lovell, salary as truant officer and sundries


50 85


G. E. Tillson, cash paid for sundries


1 50


Mid. Gas & Electric Plant, lights High and School Street


51 22


N. E. Tel. & Tel. Co., telephone rentals and tolls


96 91


E. T. Lincoln, salary as truant officer


10 00


Bay State Street Railway Co., express


8 44


J. H. Wheeler, disinfectants


12 00


L. D. Churbuck, removing storm windows


4 75


T. G. Sisson, cartage and freight


106 93


J. & G. E. Doane, sundries


34 59


Chas. H. Goodwin, work on lawn


10 00


W. H. H. Johnson, housing wood, cleaning furnace


6 10


A. P. Follensbee, sundries Pleasant Street


3 50


Alma A. Knowlton, sundries Purchade


4 40


E. H. Blake, repairing organs, furnishing keys


16 45


Chas. S. Tinkham, cash paid for sundries


5 82


C. L. Hathaway & Co., sundries


2 00


Whitcomb & Owen, cartage


5 00


H. B. Wentworth, tuning piano


2 00


F. N. Whitman, sundries


1 76


Herbert E. Hinds, cleaning out vaults


14 00


Andrew Decker, housing wood


4 50


T. S. Phinney, cleaning suburban buildings


52 35


Mrs. John Curley, cleaning school room


1 25


134


T. W. Martin Co., engrossing diplomas 6 25


J. H. Thomas, sundries 1 00


W. A. Harthorne, engrossing certificates 4 00


Walter Sampson, sundries High School


13 60


Lucas and Thomas, dustbane


14 75


Leonidas Deane, sharpening lawn mower Susie A. Pitman, typewriting course of study


1 50


R. B. Bragdon, boiler inspection


4 00


E. B. Brayton, typewriting


3 60


John Syversan, sundries Waterville School


5 10


Henry Howe, sundries Plymouth Street


4 87


W. L. Soule, sundries


2 00


Carrie L. Jones, taking census


75 00


T. W. Westgate, water for Rock school


5 00


T. W. Pierce Co. sundries 3 25


A. S. Buckman, tracing water supply Fall Brook


2 00


1


$672 40


BOOKS AND SUPPLIES.


Mary L. Cook, supplies


$12 23


American Book Co., books


238 45


E. E. Babb & Co., books and supplies


660 55


Grim & Co., books


135 68


J. L. Hammett Co., books and supplies


119 78


F. N. Whitman, supplies


126 74


D. C. Heath & Co., books


90 12


Boston Straw Board Co., supplies


6 83


D. F. Munroe Co., supplies


6 09


Silver, Burdett & Co., books


214 95


William Jenkins Co., books


3 46


Little, Brown & Co., books


10 24


Remington Typewriter Co., supplies


1 50


Gregg Publishing Co., books


9 78


A. N. Palmer, books


17 60


Thorp, Martin Co., supplies


64 27.


Charles Scribner's Sons, books


96 11


Oliver Ditson Co., books


45


Henry Howe, supplies


52


Wadsworth, Howland Co., supplies


51 89


Samuel Ward Co., supplies


5 00


H. K. Turner, supplies


3 83


L. O. Tillson, supplies


5 43


Underwood Typewriter Co., supplies


10 00


T. W. Pierce Co., supplies


3 48


75


135


W. D. Miller, supplies


2 00


Allyn & Bacon, books 77 34


David Farquhar, rebinding books


36 00


J. & G. E. Doane, supplies


7 35


Bridgewater Normal School, supplies


65


H. L. Thatcher & Co., supplies 35 65


4 52


Houghton, Mifflin & Co., books C. L. Hathaway & Co., supplies


73 75


White, Son & Co., supplies


3 38


$2,135 62


PRINTING.


H. L. Thatcher & Co.,


$78 97


Middleboro News


21 24


Dover Press


17 50


Lorenzo Wood


56 50


$174 21


TRANSPORTATION TO ELEMENTARY SCHOOLS. SCHOOL TEAMS.


Pleasant Street, Arthur F. Straffin $432 00


Thomastown, Dana H. Shaw 368 00


Thompsonville, David N. Wetherbee 230 00


Rock, Clement W. Barrows 384 50


France, M. P. Azevedo 110 00


$1,524 50


WEST SIDE TRANSPORTATION.


Mary Gomez


$25 00


W. B. Munroe 8 75


$33 75


SOUTH MIDDLEBORO TRANSPORTATION.


Frank H. Perry $8 50


SUPERVISORS' TRANSPORTATION.


H. O. Wetherell


$125 00


Mary L. Cook 2 00


W. A. Harthorne 90


$127 90


136


SCHOOL STREET TRANSPORTATION.


First Term


$19 85


Second Term


19 45


Third Term


19 10


Fourth Term


21 20


$79 60


FIRST TERM.


.


Helen T. Mclaughlin


$2 65


Arleen M. Lougee


2 85


Linda Howard


2 85


Ida Merrihew


2 85


Elsie Cudworth


2 90


Marion Atwood


2 80


Anita Atwood


2 95


$19 85


SECOND TERM.


Helen T. Mclaughlin


$2 55


Arlene M. Lougee


2 65


Linda Howard


2 70


Ida Merrihew


2 95


Elsie Cudworth


2 95


Marion Atwood


2 70


Anita Atwood


2 95


$19 45


THIRD TERM.


Ruth Barrows


$1 80


May E. Brothers


1 75


Amelia Carr


1 80


Arleen M. Lougee


1 80


Marguerite Robinson


1 75


Josephine Shaw


1 75


Helen G. Swett


1 75


Lena A. Thomas


1 80


Irving Dunham


1 80


Samuel Gillis


1 80


Melvin M. Parker


1 30


$19 10


137


FOURTH TERM.


Ruth Barrows


$1 65


May E. Brothers


1 65


Amelia Carr


1 65


Arleen M. Lougee


1 65


Marguerite Robinson


1 40


Josephine Shaw


1 65


Helen G. Swett


1 65


Lena A. Thomas


1 50


Bradford Thomas


3 45


Irving Dunham


1 65


Samuel Gillis


1 65.


Melvin M. Parker


1 65


$21 20


HIGH SCHOOL TRANSPORTATION.


Winter Term


$163 70


Spring Term


167 35


Fall Term


227 50


$558 55


WINTER TERM.


Arthur H. Dunham


$2 90


Mary A. Dunham


2 85


Florence L. Tinkham


2 65


Gertrude L. Vaughan


1 95


Horace C. Wilbur


2 90


Minnie L. Davis


2 90


Katherine M. Dowling


2 90


L. Rachel Foye


2 90


Bessie F. Leonard


5 80


William A. Lewis


2 70


Clifton A. McCrillis


2 90


Charles S. Miner


2 85


Rachel Mostrom


2 80


Margery E. Robinson


2 90


Clarence E. Soule


8 25


Jennie Wilbur


5 80


Theo. I. Bearse


5 80


Alice M. Braley


5 70


Allen Braley


5 80


Cecil H. Deane


2 90


138


Andrew J. Decker


2 90


Anna C. I. Erickson


2 90


LaDieu Kenyon


2 85


Bertha S. Richmond


2 90


W. Lloyd Sturgis


2 65


Eleanor H. Thomas


5 80


Priscilla A. Wadsworth


2 90


Lucy B. Braley


5 60


Mildred A. Feltch


5 80


Viola H. Foye


2 90


Everett C. Glover


2 90


Romeo Guidiboni


8 70


Esther Mostrom


2 80


C. Howard Myers


5 70


Ebenezer A. Shaw


11 60


Florence E. Shaw


2 90


Ruth N. Shaw


2 90


Alberta N. Soule


7 05


Doris W. Stetson


2 90


Edna S. Thomas


2 90


$163 70


SPRING TERM.


Arthur H. Dunham


$2 75


Mary A. Dunham


2 35


Florence L. Tinkham


2 75


Gertrude L. Vaughan


2 50


Horace C. Wilbur


2 95


Minnie L. Davis


2 95


Katherine M. Dowling


2 90


L. Rachel Foye


2 80


Bessie F. Leonard


5 80


William A. Lewis


2 90


Clifton A. McCrillis


2 95


Charles S. Miner


2 95


Rachel Mostrom


2 95


Margery E. Robinson


2 95


Clarence E. Soule


8 85


Jennie Wilbur


5 90


Theo. L. Bearse


5 90


Alice M. Braley


5 60


Allen Braley


5 90


Cecil H. Deane


2 65


Andrew J. Decker


2 95


139


Anna C. I. Erickosn


2 95


LaDieu Kenyon


2 85


Bertha S. Richmond


2 95


W. Lloyd Sturgis


2 90


Eleanor H. Thomas


5 90


Priscilla A. Wadsworth


2 95


Lucy B. Braley


5 90


Mildred A. Feltch


5 80


Everett C. Glover


2 95


Viola H. Foye


2 95


Romeo Guidoboni


7 95


Esther Mostrom


2 95


C. Howard Myers


2 90


Ebenezer A. Shaw


11 80


Florence E. Shaw


2 95


Ruth N. Shaw


2 85


Alberta N. Soule


8 85


Doris W. Stetson


2 95


Edna S. Thomas


2 95


George H. Myers


2 90


$167 35


FALL TERM.


Minnie L. Davis


$3 65


Katherine M. Dowling


3 65


L. Rachel Foye


3 60


Bessie F. Leonard


7 10


William A. Lewis


3 25


Clifton A. McCrillis


3 45


Charles A. Miner


3 65


Rachel Mostrom


3 65


Clarence E. Soule


10 95


Jennie Wilbur


7 30


Theo. L. Bearse


7 30


Cecil H. Deane


3 60


Andrew J. Decker


3 55


Anna C. I. Erickson


3 65


LaDieu Kenyon


3 60


Bertha S. Richmond


3 65


Eleanor H. Thomas


7 30


Priscilla A. Wadsworth


3 65


Jennie B. Bradford


3 60


Alice M. Braley


7 10


Lucy B. Braley


7 20


140


Viola H. Foye


3 65


Everett C. Glover


3 65


Esther Mostrom


65


Ebenezer A. Shaw


14 20


Ruth N. Shaw


3 65


Alberta N. Soule


10 80


Marion N. Atwood


3 65


R. Anita Atwood


3 65


Evelyn C. Davis


3 65


Harold S. Davis


3 65


Linda B. Howard


3 50


Leila M. Johnson


3 55


Doris L. Leonard


7 10


Elias A. Lewis


2 95


Ida M. Merrihew


3 65


Alecta P. Munroe


3 60


Ezra R. Perkins


3 65


Mildred Powell


3 50


Henry J. Ripley


9 60


Herman E. Russell


7 30


E. Blanche Shaw


7 20


Lewis L. Short


5 30


Edna S. Thomas


3 65


Henrietta C. Wilbur


7 30


$227 50


REPAIRS.


E. H. Blake, labor on locks, 1 50


T. W. Pierce Co., material 34 62


Middleboro Plumbing Co. material and labor at Highland, West Side, Forest Street and School Street 70 72


S. E. Matthews, labor


5 00


Lloyd Perkins material and labor at High School Forest Street, School Street and West Side


325 48


J. & G. E. Doane, material


124 40


J. K. & B. Sears & Co. material


142 80


W. L. Soule, material


11 61


A. H. Hennessy, labor School Street


10 00


Clarence Ryder, labor at Rock, Highland and South Middleboro 30 35


Fred C. Sparrow, labor at School Street, Water- ville, Green and Union Street Schools 98 06


Geo. F. Doyle, labor Pleasant Street 45


141


L. O. Tillson, material for High School 6 40


H. A. Whitbeck, material and Jabor School Street 9 44


Stone-Underhill Co. labor at School Street 18 65


J. H. Vaughan, labor at Wappanucket 8 67


J, A. Washburn, labor at Rock and on under- pinning Suburban School buildings 44 00


Geo. A. Deane, labor at Thompsonville


12 50


Jones Bros. Co. material


41 40


W. B. Munroe, labor at West Side


14 00


R. W. Clark, material 14 25


Zenas Phinney, labor on seats and desks,School


Street and Suburban Schools 32 56


G. E. Tillson, cash paid for labor


90


Eben Jones, material and labor at Rock School


114 57


T. S. Phinney, minor repairs at Suburban School buildings


13 48


American Seating Co., seats and desks


56 00


R. W. Bassett, repairs at the School Street build- ing and High School


5 30


T. F. Boucher, material and labor at Union Street, Pleasant Street and Plymouth Street Schools 174 08




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