Town annual report of Middleborough, Massachusetts 1959, Part 2

Author: Middleboro (Mass.)
Publication date: 1959
Publisher: s.n.
Number of Pages: 214


USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1959 > Part 2


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The result of this vote was: Yes 201. No 25.


Finance Committee favorable action.


19


ANNUAL REPORT


Article 22: To see if the Town will vote to accept as a public way about 900 feet of Clark Street East, from South Main Street easterly as shown on Assessors' plans, as laid out by Selectmen, and provide for assessments.


So voted.


Article 6: To see if the Town will vote that the income from the sale of gas and electricity to private consumers and for gas and elec- tricity supplied to municipal buildings and for municipal power and street lights be appropriated for Municipal Lighting Plant, the whole to be expended by the Manager of the Municipal Light Department under the direction and control of the Board of Selectmen, for the expense of the Plant for said fiscal year, as defined in Section 57 of Chapter 164, General Laws, and act thereon.


Voted that the income from sales of gas and electricity to private consumers and for gas and electricity supplied to municipal buildings and for municipal power and street lights be appropriated for Municipal Lighting Plant, the whole to be expended by the Manager of the Munic- ipal Light Department under the direction and control of the Board of Selectmen for the expense of the plant for said fiscal year, as defined in Section 57 of Chapter 164 of General Laws. Also that the sum of $50,000.00 be withheld of which $5,000.00 is for the Town Hall Account and $45,000.00 for the use of the Assessors in arriving at their tax rate.


Finance Committee favorable action.


Article 7: To see if the Town will vote to raise and appropriate the sum of twelve thousand five hundred ($12,500.00) dollars to meet the Town's share of the cost of Chapter 90 Highway Construction and that in addition the sum of thirty-seven thousand five hundred ($37,500.00) dollars be transferred from unappropriated available funds in the treas- ury to meet the State's and County's share in cost of this work, the reimbursements from State and County to be restored upon their receipts to unappropriated available funds in the treasury, and act thereon.


So voted. Finance Committee favorable action.


Article 8: To see if the Town will vote to authorize the Board of Selectmen to take such property by gift, purchase or eminent domain as may be required in the operation of the Gas and Electric Department, and act thereon.


So voted.


Article 9: To see if the Town will vote to raise and appropriate the sum of six thousand ($6,000.00) dollars to meet the Town's share of the cost of Chapter 90 Highway Maintenance, and that, in addition, the sum of twelve thousand ($12,000.00) dollars be transferred from unappro- priated available funds in the treasury to meet the State's and County's share of cost of this work, the reimbursements from State and County to be restored upon their receipts to unappropriated funds in the treasury, and act thereon.


20


ANNUAL REPORT


Voted to raise and appropriate the sum of $4,000.00 to meet the Town's share of the cost of Chapter 90 Highway Maintenance, and that in addition the sum of $8,000.00 be transferred from unappropriated available funds in the treasury to meet the State's and County's shares of the cost of this work, the reimbursements from the State and County to be restored upon their receipts, to unappropriated available funds in the treasury.


Finance Committee favorable action.


This was amended changing the sums to be raised.


Article 10: To see if the Town will vote to transfer the sum of one thousand nine hundred twelve and fifty-five one hundredths ($1,912.55) dollars from the Road Machinery Fund to the Road Machinery Account, and act thereon.


So voted.


Article 11: To see if the Town will vote to raise and appropriate the sum of seven thousand ($7,000.00) dollars for the purpose of repair- ing road machinery, and act thereon.


So voted. Finance Committee favorable action.


Article 12: To see if the Town will vote to authorize the Selectmen on behalf of the town to sell all or part or parts of the Real Estate belong- ing to the Town and at the Town Farm and Town Infirmary for the pur- pose of promoting Industrial development in that area. The consider- ation to be paid for such conveyance or conveyances shall be a price which the Selectmen deem to be best for furthering the purpose of such indus- trial promotion or development, and act thereon.


So voted.


Article 14: To see if the Town will vote to accept the provisions of Chapter 41, Section 100A, concerning "Indemnification of officers or employees for damages, etc., incurred on account of injuries arising out of their operation of publicity owned vehicles or vessels," or act anything thereon.


Voted to accept the provisions of Chapter 41, Section 100A. An amendment to refer this to the Town Counsel and he report at a later date was lost.


Article 15: To see if the Town will vote to raise and appropriate a sum of money for the payment of expenses or damages incurred by a town officer or employee in the defense or settlement of a claim against him for bodily injuries or property damage, such indemnity to be sub- ject to the provisions of General Laws, Chapter 41, Section 100A, and act anything thereon.


Voted to raise and appropriate the sum of $449.75 for payment of expenses and damages by town officers and employees in the defense or settlement of a claim against them for bodily injuries or property dam-


21


ANNUAL REPORT


age, such indemnity to be subject to the provisions of General Laws, Chapter 41, Section 100A.


Finance Committee favorable action.


Article 16: To see if the Town will vote to raise and appropriate a sum of money to reimburse George Pittsley, a town employee, for expenses and damages incurred in defense of a case involving an acci- dent which occurred while performing his duties in a town-owned vehicle, and act anything thereon.


Voted to raise and appropriate the sum of $212.00 to reimburse George Pittsley, a town employee, for expenses and damages incurred (in defense of a case involving an accident) which occurred while per- forming his duties in a town owned vehicle.


Finance Committee favorable action.


Article 17: To see if the Town will vote to raise and appropriate a sum of money to reimburse Merrill Shurtleff, a town employee, for ex- penses and damages incurred in defense and settlement of a case involv- ing an accident which occurred while performing his duties in a town- owned vehicle, and act anything thereon.


Voted to raise and appropriate the sum of $300.00 to reimburse Merrill Shurtleff, a town employee, for expenses and damages incurred in defense and settlement of a case involving an accident which occurred while performing his duties in a town owned vehicle.


Finance Committee favorable action.


Article 20: To see if the Town will vote to raise and appropriate a sum of money by taxation, borrowing under provisions of Chapter 44 of the General Laws, or by transfer from available funds, to relay water lines from Grove Street to Clark Street along South Main Street, and act thereon.


Voted to relay water lines along South Main Street from Grove Street to Clark Street and to cover the cost of same to appropriate the sum of $2,556.57 by transfer from unused balance now in the Oak Avenue Water Extension Account.


Article 23: To see if the Town will vote to authorize expenditures of five thousand five hundred ($5,500.00) dollars received from Peirce Trustees for work to be done on Jackson Street, and act thereon.


So voted.


Article 21. To see if the Town will vote to accept Isaac Street from the intersection with Everett Street to intersection with Forest Street as laid out by the Selectmen, as a public way, and act thereon.


Voted to accept Isaac Street as a public way from the intersection with Everett Street to the intersection with Forest Street as laid out by the Selectmen and assess betterments therefore in accordance with Chap- ter 332 of the Acts of 1955.


22


ANNUAL REPORT


Article 2: 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 to appropriate the same and act anything in relation to the assessment and collection of taxes for the year.


Voted to raise and appropriate the sum of $3,400.00 for work to be done on Clark Street East, by taxation and to provide for assessment of betterments therefore, in accordance with Chapter 332 of the Acts of 1955.


Finance Committee recommends the adding of this item to the High- way Department.


Voted the following appropriations:


Assessors :


Salaries


Assessors (3)


$4,250.00


Asst. Assessor-Princ. Clk.


3,132.00


Junior Clerk-Part time


225.00


Transportation


144.00


Calculator Service (3 year contract)


145.45


Calculator Stand


45.00


Tax Accounting Machine (one-half cost)


3,300.00


All other expenses


1,225.00


$12,466.45


Election and Registration:


Salaries


Registrars


668.80


Wages


Election Officers


950.00


All other expenses


2,265.00


3,883.80


Finance Committee:


All Expenses


400.00


400.00


Law Department:


Town Counsel


1,650.00


Filing Fees and Court Costs


100.00


1,750.00


Moderator:


Salary


75.00


75.00


Board of Selectmen:


Miscellaneous Board Expense


500.00


Salary: Clerk


150.00


Town Reports


1,450.00


Dues


85.00


Surveying


500.00


All other expenses


255.00


2,940.00


ANNUAL REPORT 23


Town Clerk and Accountant:


Salaries


Clerk and Accountant


5,300.00


Senior Clerk


3,000.00


Part time clerk


500.00


Transportation


120.00


Conventions


50.00


All other expense


600.00


9,570.00


Town Hall :


Salaries


Agent


3,262.50


Agent's Assistant


765.00


Vacation


80.00


Fuel


1,500.00


Repairs and Maintenance


1,800.00


Flame Proof Stage Curtain


157.00


Lawn Mower


125.00


Generator


300.00


All other expenses


925.00


8,914.50


Public Building:


Pratt Free School Rent


200.00


Public Service Bldg. Expenses


6,700.00


6,900.00


Town Manager:


Salaries:


Town Manager


8,000.00


Secretary


3,393.00


Part time clerk


943.50


Operation and Maintenance of Car


200.00


Travel and Expense


150.00


Out of State Conventions


300.00


All other expenses


459.00


13,445.50


Planning Board: All expenses


200.00


200.00


Business and Industrial Commission:


Expense


500.00


Survey of Town Farm


500.00


1,000.00


Zoning Board of Appeals: All expenses 200.00


200.00


24


ANNUAL REPORT


Treasurer and Collector:


Salaries:


Treasurer and Collector


4,650.00


Principal Clerk


3,132.00


Junior Clerk No. 1


3,001.50


Junior Clerk No. 2


2,871.00


Junior Clerk No. 3


1,700.00


All other expenses


8,302.00


23,656.50


Civil Defense: General Expense


2,500.00


2,500.00


Dog Officer:


Salary


700.00


Transportation


150.00


All other expense


125.00


975.00


Fire Department:


Salaries


Chief


5,220.00


Deputy Chief


4,437.00


Regulars


47,298.00


Call Men


7,170.55


Supt. of Fire Alarm


400.00


Hydrant Rental


3,710.00


Fire Alarm Operation and Maintenance


700.00


Equipment Operation and Repairs


2,000.00


Building Operation and Maintenance


900.00


Fuel


1,250.00


South Middleboro Unit


350.00


Out of State Convention


100.00


New Hose


360.00


Uniforms


140.00


All other expenses


1,240.00


75,275.55


Forest Fire:


Wages


1,500.00


Equipment Maintenance and Operation Transportation


300.00


2,250.00


Inspector of Wires:


Salary


900.00


Transportation and Expense


150.00


1,050.00


Insect and Pest Control:


Town Spraying


4,000.00


Dutch Elm Disease


4,000.00


Gypsy Moth


2,804.04


10,804.04


450.00


25


ANNUAL REPORT


Police Department: Salaries:


Chief of Police


5,220.00


Deputy Chief


4,437.00


Sergeant


4,176.00


Sergeant


4,176.00


Patrolmen (11)


39,505.00


Janitor


2,871.00


Clerk - Typist (Male)


1,566.00


Specials and Matron


3,350.00


Equipment Operation and Maintenance


1,800.00


Gas Heat, Fuel


1,200.00


Building Maintenance and Operation


550.00


Road Paint and Labor


350.00


New Cruiser


1,700.00


Radio Operation and Maintenance


325.00


New Equipment


150.00


Ambulance Service


4,160.00


Uniforms


850.00


Police Schools


200.00


Out of State Conventions


200.00


All other expenses


925.00


77,711.00


Sealer of Weights and Measures:


Salary


1,040.00


Transportation


200.00


Expenses and Equipment


50.00


1,290.00


Tree Warden:


Removing and Trimming Trees


1,000.00


Purchase of Trees


200.00


Seedlings


100.00


Expenses


50.00


Stump Removal


900.00


2,250.00


Health Department:


Salaries


Health Officer


2,240.00


Part-time Clerk


150.00


Public Health Nurse


1,168.00


Plumbing Inspector


1,135.00


Animal Inspector


500.00


Milk Inspector


500.00


Dentist


950.00


Wages


Garbage Collector


3,445.20


Asst. Garbage Collector


3,100.68


Rubbish Collector


3,445.20


Asst. Rubbish Collector


3,215.52


Dump Custodian


522.00


Vacation and Sick Leave


1,055.64


26


ANNUAL REPORT


Transportation


Health Officer


200.00


Plumbing Inspector Animal and Milk Inspector


140.00


Truck Maintenance and Operation


2,000.00


Conventions


40.00


Restaurant Sanitation


250.00


Hospital Care


2,000.00


T.B. Board and Treatment


1,300.00


Dental Clinic


2,000.00


All other expenses


2,100.00


31,657.24


Town Farm:


Caretaker


4,260.50


Vacation and Sick Leave


200.00


Extra Help


300.00


Veterinarian's Service


200.00


Cooker Boiler


2,500.00


All other expenses


2,510.00


9,970.50


Highway Department: Salaries


Superintendent


4,698.00


Wages


44,000.00


Street Lighting


11,922.45


Snow Removal Equip., Hire and Materials


4,000.00


Wages Snow Removal


5,000.00


Road Oil


12,000.00


Street and Traffic Signs


500.00


Dump Truck and Body


4,200.00


Snow Plow and Frame


1,050.00


Road Materials and Maintenance


8,500.00


Sidewalk Materials


2,000.00


Pavement Breaker


500.00


Expenses


2,810.00


Isaac Street


1,462.00


102,642.45


Welfare Department:


Salaries


Welfare Agent


4,650.00


Social Worker No. 1


3,955.00


Social Worker No. 2


3,600.00


Social Worker No. 3


3,600.00


Principal Clerk


3,600.00


Senior Clerk Typist


2,940.00


Junior Clerk Typist


2,700.00


Medical Advisor


300.00


Transportation and Expense


900.00


Property Appraisals


150.00


All other expenses


2,215.00


28,610.00


200.00


ANNUAL REPORT 27


Less Federal Reimbursement


13,500.00


Net Administration


$15,110.00


Aid to Dependent Children: Cash Aid Less Federal Reimbursement


73,000.00


38,000.00


Net Cash Aid


35,000.00


Old Age Assistance: Cash Aid


Less Federal Reimbursement


$295,000.00 125,000.00


Net Cash Aid Other Cities and Towns


4,300.00


Net Total


$174,300.00


Disability Assistance:


Cash Aid


45,000.00 15,000.00


Less Federal Reimbursement


Net Cash Aid


30,000.00


Welfare-General Relief:


All other expenses


23,950.00


23,950.00


Veterans' Services : Salaries


Director


3,514.65


Secretary


3,001.50


Part-time Clerk


150.00


Transportation and Expenses


180.00


All other expenses


43,555.00


50,401.15


School Department:


Salaries of Supervisors, Principals and Teachers


467,800.00 10,630.00


Clerks in Principals' Offices


Expenses of Supervisors, Principals and Teachers


1,675.00


Out of State Travel


125.00


Textbooks


13,500.00


Music Program


1,100.00


Physical Education Program


1,850.00


Battis Field


1,200.00


Athletic Fund


5,950.00


Supplies and Other Expenses


14,500.00


Salaries of Janitors Fuel 21,900.00


39,900.00 32,900.00


170,000.00


28


ANNUAL REPORT


Other Expenses of Operation


17,115.00


Salary of Maintenance Man


Replacement and Upkeep


8,900.00


Outlay


1,860.00


Repairs (Town Manager)


7,140.00


Salary of School Nurse


3,300.00


Salary of School Physician


1,200.00


Expenses of Promotion of Health


140.00


Libraries


500.00


Transportation


50,700.00


Tuition


430.00


Other Miscellaneous Expenses


500.00


Salary, Superintendent's


7,915.36


Salary of Secretaries


6,200.00


Salary of Supervisor of Attendance


300.00


Salary of Census Enumerator


100.00


Expenses of Superintendent's and School Committee's Office


1,000.00


Out of State Travel


150.00


1,150.00


Vocational Tuition and Transpor- tation


18,400.00


Adult Education


1,514.50


19,914.50


704,194.86


Reimbursement to Town for School Aid:


From State


136,600.00


From Other Sources


35,000.00


By General Tax Levy


532,594.86


Public Library:


Salaries


Librarian


4,300.00


Assistants


Miss Veazie


3,120.00


Miss Bassett


2,970.00


Miss Southwick


2,450.00


Mrs. Rockwell


2,150.00


Janitor


1,475.00


Janitor Substitute


50.00


Transportation


120.00


Fuel


850.00


Building Maintenance and Operation


800.00


Books


600.00


Office Equipment (New M'graph)


150.00


All Other Expenses


1,325.00


20,360.00


39,015.00 3,700.00


17,900.00


52,270.00


ANNUAL REPORT 29


Unclassified :


Veterans' Day


400.00


G.A.R. Memorial Day


200.00


Christmas Display


500.00


Unpaid Bills


5,195.82


Insurance


22,000.00


July Fourth Celebration


900.00


Jackson Street Property Water, Sewer, Repairs


250.00


29,445.82


Pensions:


Gas and Electric Pensions


1,500.00


Plymouth County Employees


28,274.60


29,774.60


Water Department:


Salaries


Clerk


3,001.50


Part-time Clerk


475.00


Pumping Station Engineer


4,437.00


Asst. Pumping Station Engineer


4,176.00


Foreman


4,306.50


Asst. Foreman and Meterman


3,654.00


Wages


Unskilled


25,480.00


Power and Fuel, Pumping Station


8,500.00


Fuel and Light Meter Building


300.00


Transportation, Pumping Station


500.00


Gates and Valves


1,000.00


Hydrants and Parts


700.00


Meters and Parts


3,000.00


Pipes and Fittings


5,000.00


Sewer Maintenance and Service


1,000.00


Paint Water Tower


8,500.00


Typewriter


240.00


All other expenses


4,590.00


78,860.00


Park Department:


Salaries


Superintendent


1,100.00


Asst. Superintendent


550.00


Wages


Ground Maintenance


2,500.00


Boys' Activities, Central Playground


450.00


Boys' Activities, West Side


450.00


Kiddie Korner, Central


450.00


Kiddie Korner, West Side


450.00


Aquatics Supervisor


550.00


Playground Lease


1.00


Construction of Softball - Baseball


.


30


ANNUAL REPORT


Diamond (West Side) All other expenses


450.00 3,135.00


..


10,086.00


Interest on Municipal Indebtedness:


Temporary Loan


300.00


Water System Extension


2,760.00


Water System Extension, West Grove Street


45.00


Sewer Disposal System


3,080.00


Sewer Extension, School Street


880.00


New School Building-1st Issue


17,325.00


New School Building-2nd Issue


21.00


Elementary School Building-1st Issue


3,150.00


Elementary School Building-Addition


450.00


New School Addition


1,080.00


Aerial Ladder Truck


198.00


Town Barn


135.00


Sewer System-Oak, Sundry Streets


720.00


Water Wells Development


1,512.50


Jackson Street Property


420.00


32,076.50


Principal on Municipal Indebtedness:


Water System Extension


46,000.00


Water System Extension, West Grove Street


6,000.00


Sewer Disposal System


16,000.00


Sewer Extension-School Street


4,000.00


New School Building-1st Issue


50,000.00


New School Building-2nd Issue


2,000.00


Elementary School Building-1st Issue


50,000.00


Elementary School Building Addition


5,000.00


New School Addition


15,000.00


Aerial Ladder Truck


6,000.00


Town Barn


6,000.00


Sewer System, Oak, Sundry Streets


6,000.00


Water Well Development


5,500.00


Jackson Street Property


6,000.00


Reserve Fund


223,500.00 10,000.00


Voted to transfer the sum of $90,000.00 from the Excess and Defi- ciency Account for the use of the Assessors in fixing the tax rate.


Voted that the salaries for the Assessors be retroactive to January 1st, 1959.


Voted to adjourn without a day at 9:55 P.M.


The Moderator appointed the following committee as authorized under vote on article 4: T. Francis Begley, L. Francis Callan, Jr., Allan M. Hale, Richard A. Heleen, Henry C. Humphreys, Paul F. Stiga, John A. Washburn.


31


ANNUAL REPORT


WARRANT FOR SPECIAL ELECTION Middleborough, Massachusetts


Plymouth, ss.


To John R. Dutra, or either of the Constables of the Town of Middleborough:


Greetings:


In the name of the Commonwealth of Massachusetts, you are hereby required to notify and warn all the inhabitants of said Town, qualified to vote in town affairs, the voters of precinct 1, in the Congregational church, precinct 2, in the Town Hall, and precinct 3 in the Scout Cabin, Wareham Street, of said town, on Monday, April 13, 1959, at 12 noon, to act on the following article:


Article 1. To choose one Selectman for unexpired term of Robert W. Spencer (to January 18, 1960).


The polls will be open at 12 noon for vote on the foregoing articles and will be closed at 8 o'clock P.M.


Given under our hands, at Middleborough, this 25th day of Febru- ary, 1959, A.D.


RHODOLPHUS P. ALGER, MELVIN G. THOMAS, RALPH E. NOURSE, RICHARD A. HELEEN, Selectmen of Middleborough.


Plymouth, ss.


Pursuant to the instructions contained in the above warrant, I have notified and warned all the inhabitants of said town of Middleborough, qualified to vote as expressed in said warrant, to meet at the time and place for the purpose specified, by causing an attested copy of the same to be published in the Middleborough Gazette on the second day of April 1959, that date being more than seven days before the time hereby specified for said election.


JOHN R. DUTRA,


Constable.


32


ANNUAL REPORT


SPECIAL ELECTION Middleborough, Mass., April 13, 1959


The polls were declared open at 12 noon in each of the three precincts.


The following Election Officers were sworn in:


Precinct 1 - Jessie A. Carver, Doris B. Thorson, Inez M. Chandler, Stella R. Fickert, Mildred G. Teeling, Hattie White, Georgianna M. Town- send, Mary Terwilliger and Winifred O. Cole.


Precinct 2 - William G. L. Jacob, Laura Norris, A. Wilbur Fillmore, Alice Sylvia, Louis Tessier, Frank Minott, Henry Pierce, Esther Robi- doux, Annie Healey, and Helen Casey.


Precinct 3 - Walter Gillis, Perley Perham, Euphemia Lincoln, Rhoda Maxim, Frances MacAulay, Esther Neelon, Alice Tripp, Mary Grishey.


The result of the vote was:


Prec. 1


Prec. 2


Prec. 3


Total


Maurice S. Braga


5


145


5


155


Harold T. Cleverly


13


114


7


134


Robert E. Hallock


5


231


51


287


Leo F. Kahian


21


321


34


376


Edward E. McCann


9


86


6


101


Arthur H. Perry, Jr.


0


8


0


8


John A. Washburn


65


474


55


594


Wilmoth G. Waterman


4


18


2


24


James O'Neil


0


1


0


1


Blanks


0


5


0


5


122


1403


160


1685


Signed: WALDO S. THOMAS,


Town Clerk.


TOWN CLERK'S FINANCIAL REPORT 1959


Dog Licenses:


Males, 562 @ $2.00


$1,124.00


Females, 72 @ $5.00


360.00


Spayed Females, 251 @ $2.00


502.00


Kennels, 30 @ $10.00


300.00


Kennels, 5 @ $25.00


125.00


Kennels, 1 @ $50.00


50.00


Duplicates, 47 @ $.10


4.70


Transfers, 1 @ $.25


.25


Total


$2,465.95


33


ANNUAL REPORT


Portion due County


Portion due Town


$2,230.75 235.20


Fish and Game Licenses:


Resident Citizen Fishing, 273 @ $3.25


$887.25


Resident Citizen Fishing, 15 @ $4.25


63.75


Resident Citizen Hunting, 315 @ $3.25


1,023.75


Resident Citizen Hunting, 50 @ $4.25


212.50


Resident Citizen Sporting, 134 @ $5.25


703.50


Resident Citizen Sporting, 93 @ $7.25


674.25


Resident Citizen Minor Fishing, 71 @ $1.25


88.75


Resident Citizen Minor Fishing, 2 @ $2.25


4.50


Resident Citizen Female Fishing, 73 @ $2.25


164.25


Resident Citizen Female Fishing, 4 @ $3.25


13.00


Resident Citizen Minor Trapping, 9 @ $2.25


20.25


Resident Citizen Trapping, 16 @ $7.75


124.00


Non-Resident Citizen Special Fishing, 3 @ $2.75


8.25


Non-Resident Citizen Special Fishing, 1 @ $7.75


7.75


Duplicates, 13 @ $.50


6.50


4,002.25


Payments to Town Treasurer $264.75


Payments to Fisheries and Game 3,737.50


Departmental Receipts:


Licenses and Permits


$10,176.50


Recording Mortgages and Locations


1,542.00


Miscellaneous


651.75


12,370.25


$18,838.45


Payments to Treasurer


$15,100.95


Payments to Fisheries and Game 3,737.50


$18,838.45


Respectfully submitted,


WALDO S. THOMAS, Town Clerk.


34


ANNUAL REPORT


Vital Statistics


BIRTHS RECORDED IN THE TOWN OF MIDDLEBOROUGH IN 1959


1959 Names


January


1 Timothy Robin Sherman 1 Debora Jean Correa


1 Karen Ann Ripley


2 Linda Jean Blanchard


4 Francis Bartelamia, Jr.


4 Vernon Gerard Gauthier


5 Pamela Ann Tinkham


5 William David Gillis


7 Dorothy Edith Howard


7 Lisa Marie Perry


8 Peter Lee Finch


8 Betty-Jane Virginia-Mary Kahian


9 Richard Ralph Houlihan Karin Elizabeth Hanson


10 10 Henry DeMello, Jr.


17 Terry Lee Hierholcer


17 Cheryl Ann Smith


17 Leonard Allan Reed


20 Linda Susan Haynes


21 Eugene George Starvish, Jr.


22 Elaine Marie Juranty


23 Tony James Bonner


23 Brenda Jean Roby


23 Dean Karl Eisen


Neal Warren Cadorette Kristina Miriam Witt


24 25 25 Mark David Gagnon


27 Jonathan Glen Cornell


28 Deirdre Ann O'Donnell


28 Marcena Louise Smalley Paul Joseph Cowan 28


28 Stephen Leonard Ford


28 Lee Dunning Ford


29 Ronald David Ladue


31 Robert Edward Medas


Names of Parents


Robert M. and Sandra Jean Ellis Charles and Mary Louise Bena Robert M. and Lorraine J. Sgrei David E. and Gwendolyn Judson Francis and Alice Jeanne Wilson Leo and Irene Collette Henry and Ann G. Baird James J. and Grace F. Powers Thomas J. and Dorothy Ormsbee Tilton William and Gemma Tolme Alvin and Mildred Kugis Leo and Eva Giguere


Gerald F. and Arline Alice Hayes Melvin R. and Catherine Frances


Horan


Henry and Virginia Alden Standish William F. and Louise Alice Bismore Daniel O. and Carol Ann Shultz Lonard E. and Joyce Ann Norris Clinton and Fastina Fernandes Eugene G. and Mary Louise Seekell Walter and Irene Bissonnette Ned M. and Ruth Elaine Braley Leonard W. and Elaine Marie Mutrie Karl G. and Margot Klara Natter-


inann


James W. and JoAnne Powers Howard J. and Beatrice Frances Doolin


David P. and Diane Alice Bergeron Edward G. and Beverly Ann Gomes Joseph F. and Virginia C. Smith Edwin S. and Patricia Anne Gotham George E. and Mary Borges Leandres Arthur L. and Jean Patricia Corey Arthur L. and Jean Patricia Corey Albert H. and Gloria M. Brown David A. and Marie Elizabeth Lind-


fors


35


ANNUAL REPORT


1959 Names


February


1 Robin Louise Willis


1 Anthony Lewis Martinez


5 Paul Francis Michael




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