Town annual report of Middleborough, Massachusetts 1917, Part 9

Author: Middleboro (Mass.)
Publication date: 1917
Publisher: s.n.
Number of Pages: 216


USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1917 > Part 9


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I have attended to the regular duties of the office: having visited 105 places of business and private hous- es and made 55 office calls, adjusting, sealing or con- demning the following: 261 scales, 525 weights, 124 measures, 33 measuring pumps, 7 yard measures and six wood baskets.


Have made several reweighings of coal and mer- chandise, having one Court case-getting conviction ' for short weight. The valuation of the office equip- ment has not changed, remaining about $950.00. The town should purchase a reweighing scale, also have the present 10-pound balance repaired and adjusted.


The appropriation for the year was $418.89 Less estimated receipts 93.89


$325.00


The expense of the department, including' salary equipment, transportation, etc. $336.96


Receipts 103.99 An Overdraft of $1.86


Respectfully submitted,


HOMER R. CASWELL,


Sealer.


188


MIDDLEBORO PUBLIC LIBRARY REPORT OF THE TREASURER


December 31, 1917


Peirce Fund Receipts


Jan. 1, 1917. Balance from 1916 $990.32


Dec. 31, 1917. Received from Peirce


Trustees to date 1,911.87


Dec. 31, 1917. Received from Sale of Books 2.35


$2,904.54


Dec. 31, 1917. Expenditures to date for Books and Period- icals


$1,656.65


Dec. 31, 1917.


For Rebinding


260.96


Bulletins 70.80


Express and Trucking 20.76


Librarian of


Congress for Cards 50.00


Membership in Library Art 'Club 6.00


$2,065.17 839.37


Balance to 1918


The income of the Peirce Fund is received in June and December, and the amount carried over is the sum available for purchase of books and periodicals for the ensuing six months.


GENERAL EXPENSE ACCOUNT


Receipts


Jan. 1, 1917. Balance from 1916 Dec. 31, 1917. Received from Town Treasurer on account of


$414.46


189


Licenses $2,063,16


On account Interest Enoch Pratt Fund 425.00


Received, fines collected by Li- brarian 227.00


Interest on deposits Midd. Trust Company 15.97


Peirce Trustees for purchase of Flag


26.60


Interest on Julia H. Copeland Legacy


106.55


Accumulated Interest Harriet C. Beals Fund


82.42


Accumulated Interest Harriet O. Peirce Fund 41.20


$2,987.90


3,402.36


GENERAL EXPENSE ACCOUNT


Payments, Dec. 31, 1917, paid to date for :


Fuel


$434.75


Light


249.72


Water


23.05


Repairs


45.82


Insurance


92.80


Supplies


89.65


Telephone


18.10


Printing and Printed Matter


34.75


Purchase of Flag


26.60


Salary of Librarian


587.49


Salary of Assistants


881.55


Salary of Janitor


480.00


Incidentals


27.50


$2,991.78


Balance to 1918


410.58


$3,402.36


During 1917 the Library has aided in Red Cross work


190


by contributing the use of its two large second-story rooms.


Respectfully submitted, EDWARD S. HATHAWAY,


Treasurer.


To the President and Board of Trustees of the Middle- borough Public Library :


I herewith submit the report of the Library for the year ending December 31, 1917.


There were 962 new books added to the Library dur- ing the year just past. Of that number 63 were gifts, 61 bound periodicals and 838 purchases.


There were 40 books discarded as worthless, and 60 replaced, the larger number of the latter being in the young people's room.


The new books added were classified as follows :


General Works


38


Philosophy and Religion


35


Sociology


63


Language and Science


21


Useful Arts


65


Fine Arts


46


Literature


62


Travel and Description


52


History


127


Biography


45


Fiction


239


Young Peoples'


169


Thirty-six duplicate copies of books from the library, with many more and a few periodicals, generously con- tributed by people who were interested in providing them for the camps, were sent to the Boston Public Library which was one of the distributing centers, and also to Camp Devens.


During the past year the Library has received large quantities of pamphlets on war subjects, principally from English publishers, and Farmers' Bulletins, and


191


bulletins on food conservation, canning and preserving, which were distributed freely as long as the number lasted.


Sets of pictures have been mounted and classified for the use of teachers in the schools and we hope to add to the collection during the coming year.


Registration and Classification


There were 363 new cards issued during the year, a gain of 74 over the preceding year. Of these 156 were issued to children under the ag of fifteen.


Books were circulated on 304 days, the number is- sued being 59,568. Of that number 7,298 were non- fiction,' 29,551 fiction, and 21,719 young people's. The largest number circulated in one day was 407; the smallest 75, with a daily average circulation of 195.


Owing to the increased number of children using the Library in the spring, an extra assistant was temporar- ily necessary, and Miss Hazel Metcalf, who had for- merly been connected with the children's department of the Passaic, N. J., library, assisted for five weeks.


During the last week in September a campaign for raising funds for the placing and maintenance of li- braries in the different cantonments was begun, and $162.35 was collected by the Middleborough library.


There have been fifteen exhibits of pictures, loaned by the Library Art Club, of which this library is a mem- ber.


Respectfully submitted,


MARY M. EDDY,


Librarian.


1


192


REPORT OF THE MUNICIPAL LIGHT BOARD FOR 1917


The Board, in submitting their report, will begin with the work unfinished at the end of the fiscal year 1916.


The unfinished work of the electric extension, on Marion Road, which was not wholly completed at the beginning of our fiscal year, also the balance left over on construction account of the High Tension line which connects with the Plymouth Electric Light Co. has been paid for from the earnings of the Plant.


About 1,000 feet of new gas main has been added during the year. The new High Tension line has given us some inconvenience during the year, also gales and electrical storms have played their part, but these troubles were adjusted as soon as possible; and the Plymouth Company has always been ready and will- ing to do all in their power to satisfy their customer.


At a meeting of the Public Safety Committee, held April 4th, 1917, this Board was requested to give the Town all night street lighting, as at that time it was considered necessary. This request was granted and continued to the end of the year. Also lights were in- stalled in the yard and around the property of the Pumping Station, and continued as long as desired by the Water Commissioners.


Owing to the war, conditions have entirely changed, and we are in a period of watchful waiting. Prices of commodities which enter into the manufacture of both gas and electricity have advanced sharply, while the product is sold at the old rates; hence the manufac- turing profit is cut down very materially, even though our business shows a marked increase in sales, both gas and electric.


The Gas Plant is hit the harder because of the great- er advance in all of its manufacturing material used. While the sales have increased $2,118.06, yet the man- ufacturing profit is reduced from $2,539.81 to $1,-


193


049.61, which is less than half of the previous year's gain.


Even the Electric Plant, for which the current was contracted for and bought at a flat rate governed by the price of coal at the time the contract was made, also the number of men at the station reduced one half during the year, and the increase of sales being $1,- 210.95, yet it shows the manufacturing profit to have been reduced $712.81 bcause of unavoidable expenses, chief among which was the changes necessary in sta- tion apparatus to adapt it to higher voltage adopted when connection was made to the Plymouth Electric Co.


Therefore your Board feels that, under the circum- stances, a very conservative policy of expenditure must be followed this coming year.


(Signed) WILLIAM A. ANDREWS, Chairman, HARLAS L. CUSHMAN, BURTON DINSMORE,


Municipal Light Board.


1


4


194


REPORT OF THE MANAGER OF THE MUNICIPAL LIGHT PLANT FOR 1917


Messrs. William A. Andrews, Chairman. Harlas L. Cushman and Burton Dinsmore, Municipal Light Board, Town of Middleboro.


Gentlemen :-


I have the honor to present herewith for your con- sideration and approval, the twenty-fourth annual re- port of the Manager on the operation of the Plant as well as the several accounts as shown on the books for the year ending December 31st, 1917.


During the year the gas consumption increased to the extent that it became necessary to make every day in order to maintain the policy of keeping twenty-four hours' supply ahead. The sales by meter increased 1,323,000 cubic feet over 1916. This increase accounts in a great measure for the increased manufacturing expense, but the increased cost of material was the principal factor in the increased cost of production. For example, the fuel oil used cost $3,628.34, while in 1916 the cost was $1,669.43, the excess cost in 1917 being more than the entire cost in 1916, notwithstand- ing the fact that we had a favorable contract for the year.


The same conditions apply to both coke and coal but to a lesser extent.


The increase of $2,118.06 in gas sales is a good in- dication that each year more people appreciate the value of gas for fuel to reduce the high cost of living and for conserving time.


When the market conditions for material again be- come normal, a larger return for the money expended may be procured from a further extension of the gas mains than b yany other means.


As will be noted from this report, there was pro- duced by water power at the Electric Plant a little over 28 per cent. of our output.


195


In order to properly conserve the water power avail- able, and utilize it to its fullest amount, it becomes necessary to make some extensive repairs on the water plant.


This and the installation of water wheel governors was considered in the appropriation asked for at the beginning of the year, but on account of the amount asked for being reduced $1,000.00 and in endeavoring to maintain a policy of not overdrawing our appropria- tion or income, neither the repairs were made or gov- ernors installed.


The additional 200 K. W. transformer considered necessary has been purchased and connected so that the Electric Plant is now equipped to take care of any additional demands for power.


As stated in a former report to your Board, the Profit and Loss sheet is the best and truest indicator of the progress or decline of any business. This sheet to the Central Station Manager is probably the most in- teresting of the several accounts, because it shows the results of the year's efforts.


As will be noted from this report, on December 31st the Balance to Profit and Loss was $2,559.40, having been reduced $7,993.40 solely by the operation of the Plants during the past year. This amount, namely $2,559.40 represents the total loss arising from the operation of the Plant by the Town since 1893.


On June 30th, 1906, this Balance was $68361.44.


Of the $6,000.00 appropriated at the annual meet- ing, $1,500.00 was placed in the Bond Fund. The bal- ance, $4,500.00 was placed in the Operating Fund, the same as receipts from the private consumers, as pay- ment by the Town for its street lighting (valued at $6,952.35). From this Operating Fund (earnings of the Plant) was paid $2,000.00, the balance of the Bond, Interest, $1,880.00, new construction to the amount of $4,652.32 and transferred to the Depreciation Fund $6,169.12 ; and paid the operating expenses.


The total expenditure for operation, maintenance and repairs, interest, depreciation and bond payment, was $42,451.87.


Total income from private consumers and Town was $48,679.87, leaving a net profit of $6,228.00 on the op- eration of the Gas and Electric Plants.


196


Following is a detailed statement of the year 1917 : ACCOUNTS FOR WHICH BILLS ARE PAYABLE


Work, Tools, etc. Gas


$3.30


Station Tools, etc., Electric 3.49


Repairs, Real Estate, Gas


.35


Repairs, Real Estate, Electric


9.83


Repairs and Maintenance, Street


Incandescents


1.80


Jobbing


273.82


MUNICIPAL LIGHT-TWO


Garage Account


6.95


General Office Account


24.31


Current Bought


980.00


Repairs, Mains and Services


.13


Repairs, Gas Works


17.43


Construction, Mains and Services


7.35


Repairs, Water Plant


2.50


$1,331.26


ACCOUNTS RECEIVABLE


Which include the December Sales (January 1st Bills)


Gas


$1,259.32


Lighting


5,244.27


Power


1,573.26


Jobbing


346.79


$8,423.64


SALES


1917


1916


Gas


$10,642.15


$8,524.09


Lighting


27,347.46


26,605.75


Power


6,390.18


5,920.94


Jobbing


2,028.80


1,192.74


$46,408.59


$42,243.52


Increase in Gas Sales in 1917 over 1916


$2,118.06


Increase in Electric & Power Sales in 1917 over 1916


1,210.95


Net increase in Gas, Electric and Power Sales in 1917 over 1916


3,329.01


197


CUSTOMERS Jan. 1st, 1918


Gas Electric Gas and Electric


134


505


354


993


METERS INSTALLED Jan. 1st, 1918


Gas


536


Electric


1,012


1,548


STREET LIGHTS


Jan. 1st to March 31st.


All Night Service


Total


Total Average


Average


number


number number


number


of nights


of hours of nights


of hours


run


run per month


per month


21 Series incand. . 84


8781/4


28


10 hrs. 27m.


4 Multiple incand. 90


1,080


30


12 hrs.


- 1:30 A. M. Service


233 Series incand. 83


58114


28


6 hrs. 55m.


April 1st to Dec. 31st.


All Night Service


254 Series incand. 274


2,72334.


30


9 hrs. 56m.


4 Mult incand. 274


3,014


30


11 hrs.


Jan. 1st to Dec. 31st.


No. Midd., So. Midd., Rock :


96 Series incand. 365 2,007 30 5 hrs. 30m.


Total K. W. made


153,960


Total K. W. bought


378,000


Total K. W. used for street lights -


36,764


198


GAS MANUFACTURING ACCOUNT


Expenses


For Manufacture :-


Coal


$576.45


Coke


1,965.98


Wood


20.12


Water


116.44


Fuel Oil


3,628.34


Purifying Materials


33.96


Wages at Works


1,145.97


Works, Tools, etc.


37.34


Repairs and Maintenance, Works 379.74


Repairs, Real Estate


19.18


For Distribution :-ยท


Wages, Reading Meters


40.73


Repairs, Mains and Services


103.65


Repairs, Meters


149.63


Distribution Tools, etc.


56.33


$350.34


Miscellaneous :----


General Salaries


$435.59


Salaries of Municipal Light Board


66.66


Rent of Office


25.00


General Office Expenses


114.82


Garage Account


85.08


Insurance


39.79


Accounts charged to Bad Debts


70.40


$837.34


Total Expenses


$9,111.20


Balance to Profit and Loss (Profit)


1,049.61


Total Debits


$10,160.81


$7,923.52


199


GAS MANUFACTURING ACCOUNT


Income


From Sale of Gas Less Discounts Total Credits


$10,642.15 481.34


$10,160.81


200


ELECTRIC MANUFACTURING ACCOUNT


Expenses


Current Bought


$6,615.00


For Manufacture :-


Bituminous Coal


$837.08


Pea Coal


233.00


Oil and Waste


82.10


Water


25.57


Wages at Station


5,119.33


Station Tools, etc.


176.53


Repairs, Real Estate


237.83


Repairs, Gas Engine Plant


23.81


Repairs, Steam Plant


26.21


Repairs, Water Plant


91.49


Repairs, Electric Plant


867.65


$7,720.60


For Distribution :-


Wages, Reading Meters


$203.60


Electrodes


1.00


Distribution Tools, etc.


116.37


Garage Account


765.75


Repairs, Lines and Wires


2,086.07


Repairs, Electric Meters


223.35


Repairs, Street Arc Lamps


11.40


Repairs and Maintenance,


Street Incandencent Lamps


409.66


$3,817.20


Miscellaneous :-


General Salaries


$2,177.96


Salaries of Municipal Light Board


333.34


Rent of Office


125.00


General Office Expenses


574.13


Insurance


358.11


Accounts charged to Bad Debts


70.21


$3,638.75


Total Expenses


$21,791.55


Balance to Profit and Loss (Profit)


10,727.51


Total Debits Total Expenses Balance to Profit and Loss


$32,519.06


21,791.55


15,227.51


Total Debits $37,019.06


201


ELECTRIC MANUFACTURING ACCOUNT


Income


From Lighting


$27,347.46


Less Discounts and Rebates


841.46


$ 26,506.00


From Power


$6,390.18


Less Discounts and Rebates


377.12


$6,013.06


Total Credits


$32,519.06


1


To give Electric Plant full credit, should show as fol- lows : $32,519.06 Income from Private Consumers


Income from Town for Street Lights 4,500.00


Total Credits


$37,019.06


202


BALANCE SHEET


Appropriations for Bond Payments


$49,500.00


Appropriations for Note Payments 19,200.00


Appropriations for Construction


36,102.39


Appropriations for Extraordinary Repairs


2,890.00


Bonds Outstanding


23,500.00


Notes Outstanding


20,000.00


Bills Payable


1,331.26


Interest Accrued ( but not due


290.00


Deposits


58.00


Deposit Fund


$58.00


Land, Gas


1,200.00


Buildings, Gas


2,777.30


Machinery and Appliances, Gas


9,774.13


Street Mains


23,871.91


Gas Meters


3,631.86


Land and Water Power, Electric


6,000.00


Buildings, Electric


4,338.44


Steam Plant, Electric


680.49


Water Plant, Electric


11,472.98


Gas Producer Plant, Electric


2,553.44


Gas Engine Plant, Electric


6,761.87


Electric Plant


3,413.59


Electric Lines


34,836.27


Transformers


10,815.59


Electric Meters


10,918.63


Street Arc Lamps


351.39


Street Incandescent Lamps


1,442.24


Operation Fund


611.65


Inventory


6,378.83


Bills Receivable, Gas


1,259.32


Bills Receivable, Lighting


5,244.27


Bills Receivable, Jobbing


346.79


Profit and Loss Account


2,559.40


$152,871.65 $152,871.65


203


CONSTRUCTION ACCOUNT Expended For


Lines and Wires


$3,665.48


Electric Meters


1,193.70


Transformers


3,267.42


Street Incandescent Lamps


23.16


Gas Meters


701.72


Mains and Services


2,114.42


$10,965.90


PROFIT AND LOSS ACCOUNT


For Balance from last account


$10,552.80


Interest Paid


1,253.34


Accrued Interest


603.33


Bad Debts


280.90


Amount charged off for De- preciation of Plant as follows, viz :


On Gas Plant


Machinery


849.92


Street Mains and Services


1,185.28


Meters


174.49


On Electric Plant


Gas Engine Plant


587.98


Steam Plant


75.61


Electric Plant


179.66


Street Lines


1,783.03


Street Arc Lamps


119.26


Street Incandescent Lamps


75.90


Transformers


456.44


Gas Producer Plant


134.39


Meters


547.16


By Amount Appropriated for Operation $4,500.00


Balance of Gas Manufacturing Account 1,049.61 Balance of Electric Manufacturing Account 10,727.51


Balance of Jobbing Account


22.97


Balance


2,559.40


$18,859.49 $18,859.49


204


STATEMENT OF ACCOUNTS


Bonds


1917


1917


Mar.


5 Appropriation $1,500.00 Dec. 31 Orders drawn $3,500.00


June 30 Transferred from


Operation Acct. 2,000.00


$3,500.00


$3,500.00


Interest


Apr. 30 Transferred from


Dec. 31 Orders drawn 1,880.00


Operation Acct.


940.00


Oct. 30 Transferred from


Operation Acct.


940.00


$1,880.00


$1,880.00


MUNICIPAL LIGHT BOARD SALARIES


Dec. 31 Transferred from


Operation Acct. $400.00 Dec. 31 Orders drawn


$400.00


DEPRECIATION ACCOUNT


June 30 Transferred from


June 30 Transferred to


Operat'n Acct. 5,500.00


Transferred to


Const'n Ac't 5,500.00


Dec. 31 Transferred from


Dec. 31 Transferred to


Const'n Acct.


669.12


Operation Acct. 669.12


$6,169.12 $6,169.12


CONSTRUCTION ACCOUNT


Jan 1 Balance in Dec. 31 Orders drawn 10,965.90 Town Treasury 144.46


June 30 Transferred from Deprec. Acct. 5,500.00 Dec. 31 Transferred from Deprec. Acct. 669.12


Dec. 31 Transferred from Operation Acct. 4,652.32


$10,965.90


$10,965.90


205


OPERATION ACCOUNT


Jan. 1 Balance in


June 30 Transferred to


Bond Acct. 2,000.00


Deprec. Acct. 5,500.00


Dec. 31 Collections 42,391.23 Apr. 30 Transferred to Interest Acct. 940.00


Oct. 31 Transferred to


Interest Acct. 940.00


Dec. 31 Transferred to Deprec. Acct. 669.12


Dec. 31 Transferred to Munic. Lt. Bd Salaries Acct. 400.00


Dec. 31 Transferred to Const'n Acct 4,652.32


Dec. 31 Orders dr'n 31,848.67


Dec. 31 Cash in Office 285.74


Dec. 31 Bal. in Town


Treasury 383.91


$47,619.76 $47,619.76


Respectfully submitted


GEORGE A. PHILBROOK,


Manager.


Town Treasury 284.02


Jan. 1 Cash in Office 444.51 June 30 Transferred to


Mar. 5 Appropriation 4,500.00


206


REPORT OF SUPERINTENDENT OF SEWERS


We made an extension of sewers in 1917 from Court End Avenue to Grove Street on Elm Street. We also made ten connections in 1917 and that has given us good drainage on Elm Street. We put in four catch basins at a cost of $200. I wish to bring to your minds again how much money the taxpayers of Middleboro are giving every year toward sewerage in the fire dis- trict. It would seem to me that a town as large as Middleboro should have a completed sewerage system, as no town in New England is as well adapted toward a natural flowage system as Middleboro. If you would install a sewerage system on North Street, on Rice Street and on Pearl Street and School Streets, and Oak Street and Forest Street, you would be opening your own land to making it available for house lots and at the same time be draining and cleaning all of that part of the town which has no sewerage now. . You spent in sewerage in 1917 largely $900; you took in $175 with a due to the sewerage department of $75, makes the sewerage department of Middleboro debit to the tax- payers $650. If you would extend this sewer- age system as I recommend at a cost not to ex- ceed $20,000, you would then have 850 users of sew- ers which would give you a yearly income of $6,800 at your mnimum water rate. If you hired your money on a six per cent. basis it would cost you $1,200 for inter- est. You could pay a note of $1,000 every year, and it would leave you $4,600 for a maintenance fund. I think as a private enterprise it would be considered as a good investment. I should like to have the voters of the town of Middleboro look into this mater.


Respectfully submitted, W. H. CONNOR,


Superintendent of Sewers.


207


ARTICLES IN THE WARRANT FOR THE ANNUAL TOWN MEETING TO BE HELD IN THE TOWN HALL MONDAY, MARCH 4, 1918


Article 1. To choose all necessary town officers, the following officers to be voted for on the ballot, viz : One moderator for one year, one town treasurer, one col- lector of taxes, eight constables, three fish wardens, one member of the Board of Health, three fence view- ers, one auditor, one tree warden, all for one year, one selectman, one assessor, one overseer of the poor, one town clerk, three trustees of the Public Library, two members of the School Board, one member of the Mu- nicipal Light Board, and one member of the Board of Health, all for three years.


The polls for the election of these officers will be open at half past eleven o'clock A. M. and will not close before eight o'clock P. M.


Article 2. To vote by ballot "yes" or "no" in answer to the question : "Shall license be granted for the sale of intoxicating liquors in this town?"


Article 3. To raise such sums of money, by tax or otherwise, as may be necessary to defray the expenses of the town, for the current year, appropriate the same, and to act anything in relation to the assessment of and collection of taxes for the year.


Article 4. To authorize the town treasurer, with the approval of the Selectmen or a majority thereof, to borrow during the municipal year, beginning January 1, 1918. in anticipation of the revenue of said year, such sums of money as may be necessary for the cur- rent expenses of the town, but not exceeding the total tax levy of the preceding financial year as provided in section 3, chapter 719, General Acts of 1913 and amendments thereto, giving the notes of the town there-


208


for, payable within one year from the date thereof. All debts incurred under authority of this vote shall be paid from the revenue of the present municipal year.


Article 5. To hear the report of any committees or officers of the town, to appoint any committee, and act thereon.


Article 6. To allow accounts against the town and act thereon.


Article 7. To see if the town will vote that the yards of persons chosen Field Drivers shall be town pounds as long as they remain in office, provided they be elect- ed pound keepers.


Article 8. To dispose of money received for dog licenses and other licenses the present year and act thereon.


Article 9. To see if the town will vote to pay the ex- penses of one or more police officers in the village, and act thereon.


Article 10. To see if the town will appropriate any money to be expended by Post 8, G. A. R. on Memorial Day and act thereon.


Article 11. To see what action the town will take in relation to oiling the streets and act thereon.


Article 12. To see what action the town will take in relation to concrete or other sidewalks, appropriate any sum of money for same and act thereon.


Article 13. To appoint a committee on appropria- tions and act thereon.


Article 14. To see if the town will authorize the Selectmen to institute, defend, or compromise suits for or against the town during the ensuing year and act thereon.


209


Article 15. To see if the town will appropriate a sum of money to be expended for the employing of a District Nurse.


Article 16. To see if the town will appropriate money for band concerts the coming season and act thereon.


Article 17. To see if the town will vote to accept the provisions of Chapter 191 of the Acts of 1907.


Article 18. To see if the town will vote to enlarge the Union Street School building and move the portable school building owned by the town to the grounds of the West Side School, appropriate money for these pur- poses, and act anything thereon.


Article 19. To see if the town will appropriate the sum of twelve hundred ($1200.00) dollars for the maintenance of a public health nurse, and act anything thereon.


Article 20. To see what action the town will take in relation to disposing of its rights to take alewives for one year or a term of years, and act anything thereon.


Article 21. To see if the town will vote to request the Town Clerk not to issue a hunter's license to any person under eighteen years of age. (By request.)


Article 22. To see if the town will vote to extend its sewerage system, appropriate money therefor and act thereon.


Article 23. To see if the town will vote to appro- priate any money for the support of the Plymouth County Farm Bureau and act anything thereon.


Article 24. To see if the town will vote to accept Hillside Avenue and act anything thereon.


INDEX


Assessors, Report of 16


Board of Health, Report of 137


Cemetery Trust Funds 97


Collector of Taxes, Report of 145


Election Officers 112


Fish Wardens, Report of. 124


Forest Warden, Report of 147


Inspector of Milk 141


142


Inspector of Slaughtering


144


Jurors, List of


112


Middleboro Public Library Treasurer


Librarian 190


Municipal Light Board 192


Municipal Lighting and Power Plant, Report of Manager .194


Moth Department, Report of 148


Overseers of the Poor, Report of. 125


Police Department, Report of 129


School Report 9


Sealer of Weights and Measures .187


Selectmen, Report of 103


Superintendent of Sewers 206


Superintendent of Streets 149


Town Auditor 174


Town Clerk


66


Town Officers


3


Town Warrant


207


Marriages


84


Deaths 89


Births 92


Town Treasurer, Report of . 176


Tree Warden 169


Trustees under the will of Thomas S. Peirce, Report of . 171


188


Inspector of Plumbing


ANNUAL REPORT


OF THE


TOWN OFFICERS


OF


Middleboro, Mass.


for the


YEAR 1918


LEE


C


OUTH LA


howard


UNTY, MAS


MI


TH


>INCORPORATED


AD.1669


C. A. HACK & SON, INC. TAUNTON, MASS. 1919





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