USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1914 > Part 6
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Municipal Light Board, Town of Middleboro.
112
REPORT OF THE MANAGER OF THE MUNI- CIPAL LIGHT PLANT FOR 1914.
Messrs. William A. Andrews, Chairman,
Wilkes H. F. Pettee and Harlas L. Cushman,
Municipal Light Board, Town of Middleboro.
Gentlemen :- I have the honor to present herewith the twenty first annual report of the Manager and summaries of accounts and statistics as taken from books of the plant for year ending December 31, 1914.
There have been no marked changes or additions at either the Gas or Electric Plant, only the necessary repairs having been made.
By the generosity of the Trustees of the Peirce Estate, 14,000 feet of New Mains have been laid as follows:
North Main St. 1,300 ft.
Barrows St. 800 ft.
Bourne St.
240
School St. 800 “
Elm St.
1,300 “
Myrtle St. 200 “
Court End Ave.
450 “ Oak St.
2,860 “
Benton St. 950 “
Rice St.
1,000 “
Rock St. 950 “
High St. 300 “
Reland St.
700 “
Everett St.
2,150 "
24 8/10 % of the increase in gas sales came from consumers on the above lines, which had been in a little over six months.
Seventy new services were installed, 51 on mains laid this year, and 19 on mains previously laid.
Through efforts of the manager, the plant sold and con- nected 80 gas consuming appliances, 47 of which were stoves, and connected 25 stoves purchased elsewhere or previously owned by. consumer.
The increase in gas made was 900,120 cu. ft. The increase in amount billed out was 913,400 cu. ft. The unaccounted for was 697,320 against 844,600 the year previous, notwith- standing the fact that there was nearly a million more feet of gas made.
113
The most salient and interesting feature connected with the operation of the Gas Plant is the progress made toward a profit making department of the Town, rather than one sup- ported by the profits of the Electric Plant, as the following will show as taken from the manufacturing accounts for the years hereinafter mentioned.
In 1910 the income was $1,453. 70 less than the expenses.
In 1911 the income was 1,719.44 less than the expenses.
In 1912 the income was 1,387.35 less than the expenses.
In 1913 the income was 145.58 less than the expenses.
In 1914 the income was 943.93 MORE than the expenses.
I am taking this method of making the success of last year as prominent as possible, in view of the remarks made in the past reflecting on the possibility of a gas plant not being made to operate successfully in this town, as well as to substantiate statements made by the Manager to your Board in his annual report of 1910.
The two principal factors which have made this result pos- sible are the installation of the water gas set in November 1911, and the new mains laid in the last two years.
The Electric Plant did not make quite as favorable a show- ing as last year, owing to the extensive repairs on the gas engines, to the repairs on Lines and Wires made necessary by changes made on account of new pole lines constructed by the Telephone Co. but which have resulted in a more substantial line construction, also to the additions to the manufacturing account of the Commissioners' salaries and office rent, which this past year have been paid from the earnings of the plant instead of by appropriations as hereto- fore.
From the earnings of the Gas and Electric Plant have been paid the operating expenses of $23,531.80, interest amount- ing to $2,348.00, for new construction (through Construction Account) $4,300.00, and transferred to Depreciation Account $1,323.63.
The Town appropriated at annual meeting for Deprecia- tion Fund $3,500.00 in return for which they received the street lighting, valued at $5,968.00 computed at prices paid by some other towns to private companies.
Think this a proper time to call the attention of your Board to the fact that the increase in load at the Electric Plant has been such that at the present time our maximum load is approximately equal to the engine capacity.
Just as long as the present water is available, we have a safe margin, but by late summer or early fall some provision will have to be made to meet the increased load that will
114
naturally accrue, unless you wish to adopt a policy of refusing to take on new consumers, as well as discontinue any effort to secure new business. Such a policy would be fatal both to the interests of the Town as well as to the Plant.
As directed by your Board, proposals have been requested from both the Plymouth Electric Co. and Brockton Edison Co. for furnishing current at the town line, as well as esti- mates for the installation of new or additional apparatus at the Plant, to determine which method would be for the best interest of all concerned, that of continuing to manufacture all, or to manufacture part and purchase the excess needed, or to purchase all the current and confine the business of the department to the distribution of current and not to its manufacture.
Following is a detailed statement of the year 1914.
BILLS PAYABLE.
Wm. M. Crane Co.
$14 25
Dickson & Eddy
385 74
General Electric Co.
287 66
Providence Gas Co.
145 27
$832 92
ACCOUNTS FOR WHICH BILLS ARE PAYABLE.
Coke
$145 27
Pea Coal, Electric
385 74
Supply Account
14 25
Construction Transformers
287 66
$832 92
ACCOUNTS RECEIVABLE. Which include the December Sales (January 1st bills)
Gas
$900 22
4,767 81
Lighting Power
983 63
Supply Account
218 11
$6,869 77
SALES.
1914
1913
Gas
$6,316 79
4,979 89
Lighting
25,662 38
24,440 31
Power
4,491 51
4,183 51
Supply Account
1,382 67
1,694 10
$37,853 35
$35,297 81
115
Increase on Gas Sales in 1914 over 1913
$1,336 90
Increase in Electric Sales in 1914 over 1913
1,222 07
Net Increase in Gas & Electric Sales in 1914 over 1913
2,558 97
CUSTOMERS.
Jan. 1 1915
Jan. 1 Increase
1914
Gas
85
67
18
Electric
406
395
11
Gas and Electric
238
181
57
Total
729
643
86
METERS INSTALLED.
Jan. 1
Jan. 1
Gas Electric
731
666
STREET LIGHTS
Total number of nights run
Total number of hours run 3143
Average number of nights per month 29
Average number of hours per night 8 hrs. 53 min.
All-night service
354
(11 arcs & 6 incandescent)
Midnight service
325
1600
27
4 hrs. 55 min.
(6 arcs & 193 incandescent)
So. Middleboro, Rock and No. Middleboro
service
365
1825
30
5 hrs.
(95 incandescent)
Total K. W. delivered at switch board
433,392
Total K. W. delivered for street lights 42,301
1915
1914
341
278
116
GAS MANUFACTURING ACCOUNT.
EXPENSE.
Salaries and Labor:
General Salaries
$360 52
Salaries of Municipal Light Board
50 00
Wages at Gas Works
795 94
Wages, Reading Meters
34 00
$1,240 46
Material and Supplies:
Fuel Oil
1,398 29
Coal
275 57
Coke
1,109 37
Water
90 20
Purifying Materials
39 10
Works Tools Etc.
33 01
Distribution Tool Etc.
28 76
$2,974 30
Maintenance:
Repairs Real Estate
20 36
Repairs and Maintenance, Works
217 68
Repairs Mains and Services
419 84
Repairs Gas Meters
54 28
$712 16
Sundry Expenses:
Stable Account
13 70
Garage Account
14 24
General Office Expenses
136 22
Insurance
25 24
$189 40
Accounts charged to Bad Debts
16
Total Expenses
$5,116 48
Balance to Profit and Loss (Profit)
943 93
Total Debits
$6,060 41
117
GAS MANUFACTURING ACCOUNT.
INCOME.
From Sale of Gas Less Discounts
$6,316 79 256 38
Total Credits
$6,060 41 $6,060 41
.
118
ELECTRIC MANUFACTURING ACCOUNT. EXPENSE.
Salaries and Labor:
General Salaries
$1,802 63
Salaries of Municipal Light Board
250 00
Wages at Station
6,534 04
Wages, Reading Meters
170 00
Wages, Care of Lights
11 71
$8,768 38
Material and Supplies:
Bituminous Coal
552 40
Pea Coal
2,732 30
Electrodes
20 00
Water
51 34
Oil and Waste
418 74
Station Tools Etc.
124 73
Distribution Tools Etc.
44 55
Maintenance:
Repairs Electric Meters 114 19
Lines and Wires
1,901 15
66 Electric Plant
97 76
66 Gas Engine Plant
729 42
Gas Producer Plant
161 15
66
Real Estate
418 53
Steam Plant
103 21
Water Plant
5 18
Street Incandescent lamps 215 69
Street Arc Lamps
17 26
3,763 54
Sundry Expenses:
Insurance
351 72
Stable Account
260 44
Garage Account
270 68
General Office Expenses
681 10
Accounts charged to bad debts
1,563 94 375 40
Total Expense
$18,415 32
Balance to Profit & Loss (Profit)
8,532 83
Total Debits
$26,948 15
Total Expenses Balance to Profit & Loss
$18,415 32
$12,032 83
Total Debits
$30,448 15
3,944.06
119
ELECTRIC MANUFACTURING ACCOUNT. INCOME.
From Lighting $25,662 38
Less discounts and rebates
2,932 85
From Power
4,491 51
$22,729 53
Less discounts and rebates 272 89
4,218 62
Total Credits $26,948 15
To give Electric Plant full credit should show as follows: Income from private consumers $26,948 15 3,500 00
Income from Town for Street Lights
Total Credits
$30,448 15
120
BALANCE SHEET.
Appropriations for Bond Payments
$41,000 00
Appropriations for Note Payments
18,000 00
Bonds Outstanding
34,000 00
Notes Outstanding
21,200 00
Deposits
3 00
Deposit Fund
$3 00
Appropriations for Construction
36,102 39
Construction Fund
77 49
Appropriations for Extraordinary Repairs
2,890 00
Interest accrued but not due
368 00
Depreciation Fund
3,010 44
Land, Gas
1,200 00
Buildings, Gas
2,777 30
Machinery and Appliances, Gas
11,886 74
Street Mains
20,748 89
Gas Meters
2,380 47
Land and Water Power, Electric
6,000 00
Buildings, Electric
4,338 44
Steam Plant, Electric
923 20
Water Plant
11,472 98
Gas Producer Plant
3,246 17
Gas Engine Plant
8,969 15
Electric Plant
4,023 80
Electric Lines
12,976 82
Transformers
5,651 87
Electric Meters
9,527 66
Street Arc Lamps
615 22
Street Incandescent Lamps
1,541 48
Operation Fund
2,372 02
Inventory
5,015 06
Bills Receivable, Gas
900 22
Bills Receivable, Lighting
4,767 81
Bills Receivable, Power
983 63
Bills Receivable, Supply Account
218 11
Bills Payable
832 92
Profit and Loss Account
28,768 34
$154,396 31 $154,396 31
121
CONSTRUCTION ACCOUNT. EXPENDED FOR
Gas Meters
$753 46
Mains and Services
8,018 29
Lines and Wires
1,666 74 .
Electric Meters
1,236 78
Transformers
800 94
Street Incandescent Lamps
272 10
$12,748 31
PROFIT AND LOSS ACCOUNT.
DEBITS
CREDITS
For Balance from last account
40,796 47
For Interest paid
2,348 00
For Interest accrued to December 31
368 00
For Bad Debts
964 37
For Amount charged off for depreci-
ation of Plant as follows, viz:
Machinery
625 62
On Gas Plant
Streets Mains and Services
1,026 41
Meters 108 75
Gas Engine Plant 996 57
Steam Plant 48 59
Electric Plant
211 78
Street Lines
646 94
Arc Lamps
61 26
Incandescent Street Lamps 80 55
Transformers
269 14
Gas Producer Plant
360 68
Meters 387 34
By Amount appropriated for Depreciation
$3,500 00
Gift from T. S. Peirce Estate 7,500 00
943 93
Balance of Gas Manufacturing Account Balance of Electric Manufacturing Account
8,532 83
Balance of Supply Account
53 86
Error, Income, Lighting
1 50
Error, Income, Gas Balance
01
28,768 34
$49,300 47
$49,300 47
On Electric Plant
122
STATEMENT OF ACCOUNTS. BONDS.
1914
1914
Mar. 16 Appropriation $3,500 00 Dec. 31 Orders drawn $3,500 00
Interest. 1914
1914
Dec. 31 Transferred from maintenance acct. 2,348 00 Dec. 31 Orders drawn 2,348 00
MUNICIPAL LIGHT BOARD SALARIES. 1914
1914
Dec. 31 Transferred from
maintenance acct. 300 00 Dec. 31 Orders drawn 300 00
SUBURBAN LIGHTING.
1914
Jan. 1 Balance
38 51
DRAINAGE ACCOUNT.
1914
Jan. 1 Balance
25 00
1914 Dec. 31 Transferred to Construction acct. 25 00
DEPRECIATION ACCOUNT.
1914
1914
Jan. 1 Overdrawn 1,813 19
Mar. 16 Appropriation 3,500 00
June 30 Transferred from maintenance acct. 1,323 63 Dec. 31 Balance 3,010 44
$3,010 44 CONSTRUCTION GAS MAINS ACCOUNT.
$3,010 44
Taunton Award. 1914
1914 Jan. 1 Balance
$2 15 Dec. 31 Transferred to Construction acct. $2 15
MAINTENANCE ACCOUNT.
1914
1914
Jan. 1 Balance
Jan. 1 Cash in Office
483 47
287 24 June 30 Transferred to Depreciation acct.
1,323 63
Dec. 31 Transferred from
Suburban Light- ing acct.
38 51
Dec. 31 Transferred to Construction acct. 2,300 00
Construction acct. 1 35
Dec. 31 Collections 33,361 65
Dec. 31 Transferred to Interest acct. 2,348 00
Dec. 31 Transferred to Municipal Light Board Salaries acct. 300 00
Dec. 31 Cash in Office 445 12
Dec. 31 Orders drawn 23,525 57 Dec. 31 Balance 1,929 90
34,172 22
34,172 22
June 30 Transferred to
Construction acct.
2,000 00
Dec. 31 Transferred from
1914 Dec. 31 Transferred to Maintenance acct. 38 51
123
CONSTRUCTION ACCOUNT.
1914
.
1914
Mar. 16 Appropriation $1,000 00
Dec. 31 Orders drawn $12,748 31
Dec. 31 Transferred to
April Gift from
T. S. Peirce Est. 7,500 00
Maintenance acct.
1 35
June 30 Transferred from
maintenance acct.
2,000 00 Dec. 31 Balance
77 49
Dec. 31 Transferred from maintenance acct. 2,300 00
Dec. 31 Transferred from Drainage acct. 25 00
Dec. 31 Transferred from
Construction Gas
Mains acct.
Taunton Award 2 15
$12,827 15
$12,827 15 Respectfully submitted, GEORGE A. PHILBROOK,
Manager.
ANNUAL REPORT
of the
SCHOOL COMMITTEE of
Town of Middleborough, Mass.
for the
YEAR 1914
LE
ORO
OUTH
COUNTY
PLYMOU
, MASS
MI.
UGH *
INCORPORATED
AD.166
127
SCHOOL COMMITTEE.
ORGANIZATION, 1914-1915.
GRANVILLE E. TILLSON, Chairman.
CHARLES H. BATES, Secretary.
MEMBERS.
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.
GRANVILLE E. TILLSON, 141 So. Main St., Term expires 1917. JOHN V. SULLIVAN, 114 So. Main St., Term expires 1917.
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 Thursday, 8 to 9 A. M .; Wednesdays, 6.30 to 7.30 P. M.
128
Regular meetings of the School Board are held in Room 7, Town Hall, on the first Thursday of each month, excepting July and August, 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 Meetings 1915, Jan. 7, Feb. 4, March 4, April 1, May 6, June 3, June 24, Sept. 2, Oct. 7, Nov. 4, Dec. 2, Dec. 30.
SUB-COMMITTEES.
Thomastown, South Middleboro, Rock and Highland Schools, GRANVILLE E. TILLSON. School Street, Fall Brook and Purchade Schools.
THEODORE N. WOOD.
High, Green and Waterville Schools.
E. T. PIERCE JENKS. Union Street, Town House and Wappanucket Schools. GEORGE W. STETSON. Forest Street, Pleasant Street and Plymouth Street Schools. REGINALD W. DRAKE. West Side, Soule and Thompsonville Schools. JOHN V. SULLIVAN.
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, 6 Wareham St. Union Street and Town House Schools, S. EDWARD MAT- THEWS, 7 School Street.
School Street School, THOMAS S. PHINNEY, 24 Pearl St. Forest Street School, MARTIN HANLEY, 85 Oak Street. West Side School, SAMUEL S. LOVELL, 210 Centre Street.
129
TOWN OF MIDDLEBORO.
In School Committee.
December 30, 1914.
Voted :- That the reports of the Secretary of the Board, Superintendent of Schools, Principal of the High School, Supervisors of Manual Arts, Music, and Penmanship, School Physician and School Attendance Officers be adopted and presented to the town by the School Board.
CHARLES H. BATES, Secretary.
130
REPORT OF THE SECRETARY OF THE SCHOOL COMMITTEE.
Middleboro, Mass., Dec. 30, 1914.
To the Citizens of Middleboro :-
The following financial report of the School Committee is respectfully submitted :--
Attention is called to the fact that many of the different accounts include bills which were contracted in 1913 but not paid till January 1914, so that thay do not represent the net expenditures for the year 1914.
FINANCIAL STATEMENT. CURRENT EXPENDITURES.
DR.
Appropriation 1914.
Salaries
$29,983 33
Janitors
2,700 00
Fuel
2,400 00
Books, Supplies and Printing
3,000 00
Tuition
363 00
Rent
300 00
Water Supply
250 00
Sundries
750 00
$39,746 33
Less estimated income
2,913 00
$36,833 33
Deficit 1913,
423 45
Town of Lakeville, tuition
$1,153 64
Town of Raynham, tuition
24 00
Town of Halifax, tuition
55 00
Town of Freetown, tuition
55 00
Town of Rochester, tuition
93 50
Town of Plympton, tuition
268 00
$36,409 88
131
City of Boston, tuition
52 00
State Board of Charity, tuition
724 80
Peirce Trustees for Commercial Course 1,350 00
Peirce Trustees, supplies
274 84
Mary L. Cook, articles sold
17 87
Sundries
14 50
$4,083 15
$40,493 03
CR.
Salaries
$30,260 92
Janitors
2,590 87
Fuel,
2,366 09
Books, Supplies and Printing
3,489 92
Sundries
970 59
Rent
300 00
Water Supply
217 54
Tuition
80 71
Balance
$40,276 64 $216 39
SCHOOL COMMITTEE SALARIES.
DR.
Appropriation
CR.
$25 00
E. T. Pierce Jenks
25 00
Theodore N. Wood
25 00
Reginald W. Drake
25 00
John V. Sullivan
$150 00
SCHOOL PHYSICIAN.
DR.
$300 00
Appropriation
CR.
$300 00
Dr. J. H. Burkhead
TRANSPORTATION.
DR.
$3,175 00 215 43
Appropriation 1914 Deficit, 1913 $2,959 57
$150 00
Granville E. Tillson
25 00
George W. Stetson
25 00
132
CR.
Expended, 1914 Deficit
$3,093 10 133 53
REPAIRS.
DR.
Appropriation, 1914 Deficit, 1913
$2,500 00 470 36
Peirce Trustees American Seating Co.
$2,029 64 $119 50 $25 89
$2,175 03
CR.
Expended, 1914 Balance, 1915
$1,968 39 $206 64
SUMMARY.
Whole amount available for school purposes Total expenditures
$46,077 63 45,788 13
Balance
$289 50
DETAILED STATEMENT OF EXPENDITURES. INSTRUCTION.
Central Schools.
High
$8,450 00
School Street
4,998 00
Union Street
2,281 00
Forest Street
1,340 00
West Side
2,245 30
Town House
720 00
$20,034 30
Suburban Schools.
Pleasant Street
$471 00
Plymouth Street
471 00
Purchade
494 00
Thompsonville
471 00
133
Soule
471 00
Waterville
471 00
Green
516 00
Fall Brook
494 00
Thomastown
494 00
South Middleboro
494 CO
Highland
471 00
Rock
494 00
Wappanucket
448 00
$6,260 00
SUPERVISORS.
Manual Arts®
Music
$800 00 600 00
$1,400 00
JANITORS.
Central Schools.
High
$595 00
School Street
650 00
Union Street
260 00
Forest Street
195 00
West Side
260 00
Town House, fall term
75 00
$2,035 00
Note-The above amounts are for salaries for 13 months.
Suburban Schools.
Pleasant Street
$80 00
Plymouth Street
76 87
Purchade
57 00
Thompsonville
28 50
Soule
38 00
Waterville
28 50
Fall Brook
38 00
Thomastown
38 00
South Middleboro
32 25
Highland
19 00
Rock
45 50
Wappanucket
36 00
Green
38 25
$555 87
134
FUEL. Central Schools.
George A. Shurtleff
$18 00
28 00
Richard W. Clark B. C. Shaw James L. Jenney
21 75
58 79
Bryant & Soule
1,803 92
$1,930 46
Suburban Schools.
B. K. Cushman
$135 80
Andrew Miller
19 30
James E. Cushman
38 00
Josiah H. Thomas
60 70
Albert Deane
52 00
C. N. Atwood & Son
23 25
Orien E. Deane
19 00
T. C. Savery
37 43
Lucius M. Fuller
35 25
Clark & Cole
3 25
Henry Howe
1 25
Bryant & Soule
10 40
$435 63
BOOKS AND SUPPLIES.
Ginn & Co., books
$124 95
Houghton, Miffin Co., books
4 92
D. C. Heath & Co., books
163 34
D. F. Munroe & Co., supplies
6 57
Silver, Burdett & Co., books
41 87
Wadsworth, Howland Co., supplies
25 68
E. E. Babb & Co., books and supplies
1,736 28
J. L. Hammett Co., books and supplies
141 48
Boston Straw Board Co., supplies
3 90
Milton Bradley Co., supplies
10 30
B. H. Sanborn, books
4 98
William F. Dean, supplies
1 00
A. N. Palmer Co., books
157 64
Allyn & Bacon, books
57 20
Charles Scribner's Sons, books
21 34
American Book Co., books
194 43
William R. Jenkins Co., books
1 73
135
Goodyear Marshall Co., books
3 10
F. J. Barnard & Co., rebinding books
63 24
Thorp, Martin & Co., supplies
34 75
F. N. Whitman, supplies
30 98
David Farquhar, rebinding books
30 50
W. A. Harthorne, supplies
22 27
The Century Co., dictionary
37 50
Underwood Typewriting Co., supplies
100 00
Remington Typewriting Co., supplies
135 00
Oliver Typewriting Co., supplies
75 00
J. C. Boynton, Supplies
1 00
C. C. Bouchard Co., music books
36 60
Beckly Cardy Co., books
2 15
White Son & Co., supplies
3 33
Oliver Ditson Co., music books
7 31
Union Publishing Co., book
2 00
Play Ground and Recreation Association, book
2 00
Alger Paper Box Co., supplies
1 61
$3,285 90
PRINTING.
$129 27
Lorenzo Wood
59 00
Dover Press
15 75
$204 02
SUNDRIES.
S. S. Lovell, sundries and salary as attendance officer 1913-1914
$80 35
H. J. Dalman Co., sundries
17 07
H. B. Wentworth, repairing and rent of piano
20 75
T. W. Pierce Co., sundries
75 50
T. G. Matthews, sundries
2 75
E. T. Lincoln, salary as attendance officer 1913-1914
25 00
N. E. Tel. & Tel. Co., rental of telephones
85 87
F. N. Whitman, sundries
30 51
W. L. Soule, sundries
22 64
Mid. Gas & Electric Plant, light
71 13
E. F. Tinkham, sundries
12 25
Jones Bros. Co., sundries
14 26
Adams Express Co., express
20 12
H. L. Thatcher & Co.
-
136
Bay State Street Railway Co., express
4 79
Lucas & Thomas, sundries 24 00
T. G. Sisson, cartage and freight
31 44
Martin Hanley, sundries
50
Henry Howe, sundries
6 11
Josiah H. Thomas, sundries
6 50
George E. Doane, sundries
38 73
E. H. Blake, sundries
3 45
E. E. Coombs, sundries
2 50
T. S. Phinney, sundries
51 10
C. L. Hathaway & Co., sundries
2 85
Myrtle W. Thompson, sundries
1 00
Eleanor A. Barden, monitor service
18 00
J. C. Boynton & Son, sundries
12
R. W. Drake, cash paid
4 00
John J. Fowler, sundries
1 00
F. W. Martin Co., engrossing diplomas
15 05
Thomas T. Westgate, water at Rock
5 00
J. H. Vaughn, sundries
1 00
Harry E. Rogers, sundries
6 00
Edmund H. Brown, sundries
1 50
H. Howard Cheney, sundries
2 00
L. O. Tillson, sundries
6 88
Mary L. Cook, sundries
3 35
Walter Sampson, sundries
27 46
William A. Harthorne, sundries
6 00
J. E. Erickson, sundries
7 45
F. M. Gibbs, sundries
7 50
Bailey's Garage, painting signs
18 00
G. E. Tillson, cash paid
11 50
Raymond Brothers, sundries
75
Electric Express Co., express
2 12
L. Deane, sundries
75
L. B. Tinkham, sundries
1 25
Whitcomb & Owens, cartage and freight
33 56
Carrie L. Jones, taking school census
85.00
Harry L. Edgcomb, football coach
50 00
Alma A. Knowlton, sundries
'1 18
P. H. Pierce Co., sundries
1 00
Remington Typewriter Co., sundries
2 00
$970 59
137
TRANSPORTATION SCHOOL TEAMS.
Pleasant Street, Arthur F. Straffin $469 50
Thomastown, Dana H. Shaw 392 00
Thompsonville, David N. Wetherbee 245 00
Rock, Clement W. Barrows
530 00
South Middleboro, M. P. Azevedo
396 00
$2,032 50
WEST SIDE TRANSPORTATION.
Mary Gomes
$27 35
W. B. Munroe
15 70
$43 05
SOUTH MIDDLEBORO TRANSPORTATION.
Frank H. Perry $11 00
SUPERVISORS' TRANSPORTATION.
Harrison O. Wetherell
$137 50
Mary L. Cook
$141 30
SCHOOL STREET TRANSPORTATION.
First Term
22 80
Second Term
26 70
Fourth Term
12 20
Fifth Term
$95 20
First Term
Second Term
Term
Margurite Robinson
$1 50
$1 95
$1 95
Melvin Parker
2 00
1 60
1 95
Josephine Shaw
2 00
1 95
1 95
Ruth Barrows
2 00
1 95
1 95
2 00
1 95
1 95
May E. Brothers
2 00
1 95
1 60
Bradford S. Thomas
2 00
1 95
1 95
Irving Dunham
1 95
1 95
1 95
Lena A. Thomas
2 00
1 95
1.95
Helen G. Swett
3 80
$22 85
Third Term
10 65
Third
138
Amelia Carr
2 00
1 95
1 95
Samuel Gillis
2 00
1 95
1 95
Arleen Lougee
1 40
1 00
1 90
Lillian Thomas
70
1 95
Albert Charbonneau
1 75
$22 85
$22 80
$26 70
Fourth
Fifth
Term
Term
George Shaw
$1 75
$1 55
Wilson C. Ryder
1 85
1 55
Everett W. Nickerson
1 85
1 50
Abbie Lewis '
1 35
1 50
Elisha Cudworth
1 80
1 55
Frederick Jones
1 75
1 50
Blanche M. Carr
1 85
1 50
$12 20
$10 65
TOWN HOUSE SCHOOL TRANSPORTATION. FALL TERM.
Albert Aisenault
$3 45
Mae Brothers
3 55
George Butler
7 75
Myra Benson
9 15
Arthur Boardman
3 50
Wilfred Boutin
6 70
Martin Bartis
10 65
Eva Clark
3 55
Doris Clarke
3 55
Albert Charbonneau
1 15
Edward Drew
8 00
Harold Foye
3 45
Amanda Guidoboni
8 00
Herbert Guild
7 10
Samuel Gillis
3 55
William Grant
3 50
Edna Guilford
3 05
Hazel LeBaron
7 10
Percy Lutz
4 30
Sara Munroe
3 05
Howard Maxim
3 55
James Robinson
8 70
139
Enima Soule
8 00
Helen Sweet
3 55
Frances Silva
3 55
Hattie Sears
3 45
Helen Stets
3 55
Lillian Thomas
2 90
Harold Tessier
3 55
Alden Wilbur
7 10
Viola Wilmot
10 00
Caroline Sears
2 20
$164 25
HIGH SCHOOL TRANSPORTATION
Winter Term
$160 55
Spring Term
165 50
Fall Term
279 75
$605 80
WINTER TERM.
Minnie L. Davis
$2 95
Viola H. Foye
$2 90
Katherine M. Dowling
2 95
Everett C. Glover
2 90
L. Rachel Foye
2 95
Ebenezer A. Shaw
11 20
Bessie F. Leonard
5 60 Ruth N. Shaw
2 90
William A. Lewis
2 35
Alberta N. Soule
8 40
Clifton A. McCrillis
2 95
Marion N. Atwood
1 75
Charles A. Miner
2 95
R. Anita Atwood
2 95
Rachel Mostrom
2 85
Evelyn C. Davis
2 85
Clarence E. Soule
8 55
Harold S. Davis
2 95
Jennie Wilbur
5 90
Linda B. Howard
2 60
Theo. L. Bearse
5 90
Leila M. Johnson
1 05
Cecil H. Deane
2 90
Dcris L .. Leonard
5 60
Andrew J. Decker
2 90
Elias A. Lewis
70
Anna C. I. Erickson
2 75
Ida M. Merrihew
2 95
LaDieu Kenyon
2 95
Alecta P. Monroe
2 70
Bertha S. Richmond
2 35
Ezra R. Perkins
2 95
Eleanor H. Thomas
5 80
Mildred Powell
2 95
Priscilla A. Wadsworth
2 95
Herman E. Russell
5 90
Jennie B. Bradford
2 90
E. Blanche Shaw
5 10
Alice M. Braley
5 80
Edna S. Thomas
2 95
Lucy B. Braley
5 90
Elise F. Tinkham
25
Henrietta C. Wilbur
2 95
$160 55
140
SPRING TERM.
Henry M. Cushing
$1 75
Lucy B. Braley
$5 9C
Minnie L. Davis
2 95
Viola H. Foye
2 95
Katherine M. Dowling
2 95
Everett C. Glover
2 95
L. Rachel Foye
2 95
Ebenezer A. Shaw
10 40
Bessie F. Leonard
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