Town annual report of the officers of Mattapoisett, Mass 1951, Part 28

Author: Mattapoisett (Mass. : Town)
Publication date: 1951
Publisher: [Mattapoisett, Mass.] : [Town of Mattapoisett]
Number of Pages: 868


USA > Massachusetts > Plymouth County > Mattapoisett > Town annual report of the officers of Mattapoisett, Mass 1951 > Part 28


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12.00


Francisco Teixeira


8.00


Frank B. LeBaron


8.00


Gerald Smith


8.00


Total Labor


$5,283.00


Expenses :


Bourdon, Warren and Battistelli, Bulldozer $270.00


City Glass Company, Safety Glass 34.70


Pimental & Borges, Tractor


144.00


Joe's Service Station, Gas and Oil 112.00


F. S. Brightman Co., Time Books, etc.


7.34


Shuster Company, Supplies 120.52


Star Seat Cover Co., Plastic Curtain 12.00


Baxter Transportation Co., Freight Charges


2.00


Brodeur Machine Company, Welding & Repairs 123.00


263


Freddie's Texaco Station, Gas, Oil, Tires 635.63


Tractors, Incorporated, Parts (Grader) 162.83


DeCoffe's Service Station, Gas. Oil, etc. 252.47


Dahill Company, Calcium Chloride, etc 202.75


C. E. Beckman Co., Brush, Bearing and Labor 7.70


Babbitt Steam Specialty Co., Nipple .61 Tex's Service Station, Gas Oil etc. 214.81


Mac's Tire & Rim Service, Repair, Tubes 4.50


Nemasket Transportation Co., Express charges 8.80


Greenwood's Filling Station, Gas


41.56


Frederick L. Dexter, 2 pcs. Curbing


2.00


Walter E. Tripp & Sons, Parts 76.88


Penn Culvert Co., Pipe 93.57


Mass. Highway Ass'n, Annual Dues 3.00


E. Anthony & Sons, Advertising Bids on Roller 2.86


Thomas Bros. Corp., Clay Pipe 7.95


Browne Pharmacy, First Aid Kit


12.50


H. A. Suddard, Inc., Repairs on Truck Warren Bros. Roads Co., Hot Mix


141.99


505.40


Big 3 Lumber Co., Material and Supplies 284.61


N. B. Gas & Edison Light Co., Power at Crusher 11.19


Dyer Sales & Machinery, Supplies and Pump 223.25


Washburn Builders & Supply Co., Blk. Pipe 20.02 Building Materials, Inc., Galv. and Akron Pipe 133.58


Donat Couet, Welding and Repairs 358.60


General Supply Co., Chain, Hooks, Pins, Etc. 16.46


Andrews & Pierce Trans. Co., Express 5.25


Motor Sales Company, Material and Labor 285.71


John L. Carlos, Electrical Work at Town Barn 70.54


Fairhaven Water Co., 1 piece Pipe 2.44


Jonathan Handy Co., Links and Drills


16.13


St. Germain Bros., For Sand


15.90


Genalco, Spot Lights for Truck


50.00


Clyde Everett Equipment Co., Supplies 62.45


The Town Shop, Rakes, Shears, Brushes, etc. 18.42


Gerald Warren, Labor, Repair, Road Grader 70.00


Carlos L. Figueiredo, Sharpening Lawn Mower 2.00


264


Brighton Steel Co., Cross Chains, Blades, etc. 180.70


Johns-Manville Co., Pipe and Couplings 69.13


New England Concrete Pipe Corp., Pipe 100.70


Morrison Auto Parts, 6 gals. Prestone


19.01


Mattapoisett Tydol Station, Gas


3.82


Hathaway-Braley Wharf Co., Fuel Oil


29.10


Wm. T. Manning Co., 150 lbs. Powder


30.00


Sharkey's Tire Service, 1 Recap and Repair


27.98


Walter Dexter, Cutting Pipe


12.50


Columbian Steel Co., Sets of Grader Blades 248.47


Central Petroleum Co., Oil, Lubrication


104.25


The Darwin Press, 182 Payroll Sheets


24.00


Stanley Oil Co., 35 lbs. #1 Grease


5.00


Andrews Bros. Glass Shop, Safety Glass


21.50


Theo. Loranger & Sons, Backhoe and Trailer


216.00


Acushnet Saw Mills Co., One 12" Door Stop


3.50


Ralph Rounseville, For Sand


34.00


Hartley Saw Mills Co., 1 Axe


4.00


The Trading Post, For Gasoline


34.05


Manuel R. Nunes, Truck


24.00


Joseph A. Farley, Truck


24.00


Appropriation


$11,800.00


Expenditures


11,348.63


Balance


451.37


Respectfully submitted,


MANUEL R. NUNES, Jr.


Highway Surveyor.


265


TARRING ACCOUNT


Labor:


Manuel R. Nunes, Jr.


$154.00


Joseph A. Farley


120.00


Ray I. Bradley


24.00


Joseph R. Nunes


73.00


Gerald Smith


56.00


Merle E. Nunes


16.00


John W. Nunes


28.00


Ralph Cathcart


17.00


Robert Raphael


17.00


Joseph Sullivan


8.00


Caton Aiello


81.25


Raymond Winslow


16.00


Expenses :


G. A. Winter Company, For Asphalt


$1,210.57


St. Germain Bros., Coarse Sand 12.65


Greenwood's Filling Station, Gas and Oil


63.76


Warren Bros. Roads Co., For Stone


1,055.89


Everett's Broom Co., Broom Refill and Rope


41.25


Tri-City Concrete, For Concrete Sand


110.55


The Trading Post, For Gas and Oil


24.78


DeCoffe's Service Station, Gas and Kerosene


12.36


Pimental & Borges, For Truck Hire


56.00


Manuel R. Nunes, Truck Hire


144.00


Joseph A. Farley, Truck Hire


120.00


Antone Andrews, Truck Hire


24.00


Total Appropriation


$3,850.00


Labor and Expenses


3,486.06


Balance


363.94


266


PURCHASED NEW ROAD ROLLER


Clyde Everett Equipment Co., One Buffalo


Springfield twelve (12) to fifteen (15) Three-Wheel Roller, Model VM32C- equipped with Hydraulic Steering, Elec- tric Starter, 24-inch wide Ballastable Steel Drive Rolls and Ballastable Steel Guide Roll Sprinkler System to All Rolls with Cocoa Mats, striped and let- tered for the sum of, including allow- ance for old Buffalo-Springfield Steam Roller-Serial # 26753


$8,300.00


Appropriation


8,900.00


Balance


$600.00


CHAPTER 90 - NORTH STREET


MAINTENANCE


Labor:


Manuel R. Nunes, Jr.


$420.00


Joseph A. Farley


216.00


Joseph R. Nunes


216.00


Ray I. Bradley


96.00


Gerald Smith


84.00


John MacLennan


24.00


Caton Aiello


276.00


Ralph Cathcart


72.00


Robert Cathcart, Jr.


36.00


Expenses :


Mattapoisett Contracting Co., Crane & Truck $122.00 G. A. Winter Company, For Asphalt 419.84


Cape Shore Homes, Inc., Shovel Hire 124.00


267


Warren Bros. Roads Co., Stone and Mix


773.96


Manuel R. Nunes, Sr., Tractor Hire 96.00


Manuel R. Nunes, Jr., Truck, Spreading Stone


24.00


Total Appropriation


$3,000.00


Labor and Expenses


2,999.80


Balance


.20


CHAPTER 90 - CHURCH STREET (DRAIN)


Labor:


Manual R. Nunes, Jr.


$182.00


Joseph A. Farley


114.00


Caton Aiello


110.00


Ray I. Bradley


8.00


Joseph R. Nunes


68.00


Hudson Hardy


44.00


Gerald Smith


60.00


John W. Nunes


116.00


Expenses :


New England Concrete Pipe Co., For Pipe


$905.20


Modern Supply Company, For Oakum 18.00


Cape Shore Homes, Inc., For Shovel Hire 316.00


The Concrete Products Co., Catch Basins and Manhole 130.50


Acushnet Iron Company, 1 Manhole Frame and Cover 38.00


Pimental & Borges, 2 Loads Loam


30.00


E. L. LeBaron Foundry Co., 1 Frame and Grate 33.48


Warren Bros. Roads Co., Hot Mix (FOB Plant)


25.43


Appropriation


2,200.00


Total Expenses


2,198.61


Balance


1.39


268


CHAPTER 90 - NORTH STREET (Construction)


Labor:


Manuel R. Nunes, Jr.


$560.00


Joseph A. Farley 444.00


Joseph R. Nunes 184.00


Raymond Winslow


176.00


Joseph Sullivan


144.00


Caton Aiello


320.00


Ray I. Bradley


208.00


John W. Nunes


106.00


Robert F. Raphael


24.00


Antone J. Nunes


32.00


Total $2,198.00


Expenses :


State Prison Colony, Frames and Grates $99.20


New England Concrete Pipe Corp., For Pipe 110.88


Manuel R. Nunes, Trucking 120.00


Mattapoisett Contracting Co., Shovel, Trucks and Trailer 1,596.00


New England Metal Culvert Co., For Pipe 71.36


Warren Broe. Roads Co., For Stone 497.23


Concrete Products Company, Catch Basin and Spec. 43.50


Bourdon, Warren & Battistelli, Bulldozers 1,387.00


Oak Hill Granite Company, 1 Curb Outlet 17.50


G. A. Winter Company, For Asphalt


359.27


Manuel A. Deniz, Hauling Stone


80.50


Joseph A. Farley, Hauling Stone 48.00


Manuel R. Nunes, Sr., For Gravel and Borrow


462.00


Appropriation


$8,000.00


Total Labor and Expenses


7,089.44


Balance


$910.56


269


NORTH STREET SEWER (MAINTENANCE)


Labor:


Manuel R. Nunes, Jr.


$28.00


John W. Nunes


20.00


Antone J. Nunes


10.00


Expenses :


Concrete Products Co., 2 Manholes (St. Rd.)


$67.00


E. L. LeBaron Foundry, Man. Frames & Covers 55.20


Southeastern Const. Co., Cement Blocks, etc. 37.44


Total Expenditures


$217.64


RESURFACING HAMMOND STREET


Labor:


Manuel R. Nunes, Jr.


$287.00


Joseph Farley


198.00


Joseph Nunes


114.00


Ralph Cathcart


130.00


Robert Cathcart


18.00


Caton Aiello


110.00


M. Bradford Walker


56.00


Lawrence Farley


12.00


Robert Raphael


16.00


Raymond Winslow


8.00


Total Labor


$949.00


Expenses :


Big 3 Lumber Co., For Brick and Cement $33.98


St. Germain Bros., For Fine Sand 7.50


E. L. LeBaron Foundry, C. B. Frames and Grates


258.48


New England Concrete Pipe Corp., 249 ft. Pipe 174.30 Building Materials, Inc., For Akron Pipe 10.93


270


Southeastern Constr. Co., For Cement Blocks 79.44


Self Service Shoe Store, Rubber Boots 25.62


A. E. Bragger Constr. Co., Digger and Shovel Hire 180.00


Pimental & Borges, For Tractor Hire 104.50


Manuel R. Nunes, Truck, Hauling Stone 48.00


G. A. Winter Company, 1,700 gals. Asphalt 236.57


Warren Bros. Roads Co., Stone and Screenings 487.02 Concrete Products Co., Catch Basin and Manhole 62.00 Samuel H. Corse, Surveying Lines, Grades, etc. 67.50


Total Expenditures 2,724.84


LONG PLAIN ROAD (SO CALLED)


Labor:


Manuel R. Nunes, Jr.


$238.00


Joseph Farley 156.00


Ray I. Bradley


24.00


Joseph Nunes


96.00


Gerald Smith


96.00


John MacLennan


32.00


Caton Aiello


160.00


Richard Wood


32.00


John W. Nunes


30.00


$864.00


Expenses :


Big 3 Lumber Co., Shovel, Fork, Twine, etc. $35.45


Sheet Metal Specialties Co., Detour Signs 4.50


G. A. Winter Company, For Asphalt 733.82


Warren Bros. Roads Co., For Stone 756.87


Joseph A. Farley, Truck, Hauling Stone 24.00


Manuel R. Nunes, Truck, Hauling Stone


24.00


Total Expenditures


$2,442.64


271


BRANDT ISLAND ROAD


Labor:


Manuel R. Nunes, Jr.


$42.00


Joseph A. Farley


36.00


Caton Aiello


30.00


Joseph R. Nunes


40.00


Raymond Winslow


40.00


Ray I. Bradley


16.00


Joseph Sullivan


36.00


$240.00


Expenses :


Bourdon, Warren & Battistelli, Bulldozer


80.00


Total


$320.00


Appropriation


1,000.00


Balance


$680.00


RESURFACING OAKLAND STREET


Labor:


Manuel R. Nunes, Jr.


$140.00


Joseph A. Farley


96.00


Joseph R. Nunes


35.00


Raymond Winslow


36.00


John W. Nunes


40.00


Caton Aiello


80.00


Ray I. Bradley


64.00


Joseph Sullivan


12.00


Total


$503.00


272


Expenses :


Warren Bros. Roads Co., For 2-inch Stone $143.00


G. A. Winter Co., 1,700 gals. Asphalt 239.90


Mattapoisett Contract Co., For Shovel Hire 120.00


New England Concrete Pipe Corp.,


Concrete Pipe


186.40


Total Labor and Expenses


$1,192.30


Appropriation


1,200.00


Balance


$7.70


RENTAL OF ROAD GRADER


Received from Town of Wareham


$318.25


Received from Town of Lakeville 124.00


Total


$442.25


This Department spent $625.00 from the General Highway for Gravel and pulling out stones on Bowman Road, also, for sweeping streets in Town we spent ap- proximately $1,000.00 from the General Highway account.


In closing, may I express my sincere appreciation to all those who so generously assisted me during the past year, my many thanks for their cooperation.


Respectfully submitted,


MANUEL R. NUNES, Jr.


Highway Surveyor.


IN MEMORIAM


WESTON C. VAUGHAN


November 13, 1886 February 7, 1953


Served the Town as Registrar of Voters


LESTER W. JENNEY


April 24, 1876 April 2, 1953


Served the Town as Selectman-Board of Public Welfare Assessor Town Counsel Served on many Committees


WOMEN


TOWN OF MATTAPOISETT SCHOOL REPORT 1953


School Committee


MRS. RITA H. DUNN, Chairman Term expires 1954


NELSON F. TINKHAM, Agent Term expires 1955


WALTER E. LONGMORE, Secretary Term expires 1956


SUPERINTENDENT OF SCHOOLS FLAVEL M. GIFFORD


Office : Fairhaven Town Hall, Telephone 3-1241 Residence : 37 William Street, Fairhaven, Tel. 2-1355


School Calendar


1953-54 Weeks


Open


Close


Days


First Term 16 Wed., Sept. 9


Wed., Dec. 23 71


Second Term 7 Mon., Jan. 4 Fri., Feb. 19 35


Third Term 7 Mon., Mar. 1 Thurs., Apr. 15 34


Fourth Term 9


Mon., Apr. 26


*Wed., June 23 42


39


182


1954-55 Weeks


Open


Close


Days


First Term 16


Wed., Sept. 8


Thurs. Dec. 23 72


Second Term 7 Mon., Jan. 3


Fri., Feb. 18 35


Third Term 7 Mon., Feb. 28


Fri. Apr. 15 34


Fourth Term


9


Mon., Apr. 25


*Wed., June 22 42


39


183


*School will close if 180 days have been held by this time.


There will be no school on the following days which occur during the scheduled terms of 1953:


May 31-Memorial Day


Oct. 12-Columbus Day


Nov. 11-Armistice Day


Nov. 25-26-Thanksgiving Recess from noon Nov. 24


NO SCHOOL SIGNAL


Two Long Blasts on Fire Siren 7:30 A. M. Indicates no school for all day


It is the policy of the School Committee to order the no-school signal only in the most severe weather conditions or when the transportation is interrupted. At other times parents are expected to use their own judgment in sending children to school.


Report of the School Committee


To the Citizens of Mattapoisett:


The School Committee presents herewith its re- port for the year ending December 31, 1953.


This year has seen the continuing trend toward higher enrollments with the resulting requirement for more teachers, more transportation, more books, and more supplies. The school building will be in full use by September 1954 when each grade will require two rooms.


A new three-year transportation contract was awarded in June to Edward F. Sylvia. Over 200 chil- dren are being transported by three buses, each bus making two trips in the morning and two in the after- noon.


Repairs during the year included refinishing sev- eral classrooms in the older parts of the building, roof repairs, extensive repairs to the chimney, painting the flagpole, and other necessary repairs to ceilings, plumb- ing, electrical services, and heating system. A large and unfortunate item was the replacement of 53 glass blocks at an average cost of $7.35 each. It was unfor- tunate not only because of the expense but because it was principally the result of vandalism.


The principal items of new equipment purchased this year were a sewing machine, a duplicating mach- ine, a floor cleaning machine, and a wet and dry vac- uum cleaner. About $100.00 was expended for new tools for manual training.


Replies to a questionnaire sent to parents indicate that 46% of the children would buy lunches regularly if the National Lunch Program were instituted. The School Committee would have to carry regularly the


278


salary of a manager and to pay the expenses of heat, light, janitor service, and supervision. In order to start the "revolving fund" necessary for such a pro- gram the Committee would pay certain other expenses this year. We have placed in the 1954 budget an es- timate of $2,700.00 which would enable us to start the program within a few weeks.


The School Committee recommends two improve- ments for which special articles have been inserted in the Warrant for the Annual Town Meeting. One would provide for grading and seeding the north part of the school grounds on Hammond Street. The other would provide for the installation of a light on Bar- stow Street near the entrance to the new school ad- dition.


Your attention is called to the accompanying re- ports which are presented as a part of the report of the School Committee.


Respectfully submitted, RITA H. DUNN, Chairman NELSON F. TINKHAM, Agent WALTER E. LONGMORE, Secretary


Report of the Superintendent of Schools


To the School Committee of Mattapoisett:


I submit herewith my fifteenth annual report as Superintendent of Schools.


ATTENDANCE AND MEMBERSHIP


Items


1949-50 1950-51 1951-52 1952-53


Total Membership


343


373


433


463


Average Membership


326


343


399


436


Average Attendance


301


323


371


406


Percent Attendance


63.41


94.15


92.88


93.11


The number of pupils for whose education the Town was responsible on October 1 of this and pre- vious years was as follows :


School


1950


1951


1952


1953


Center School


341


399


433


491


Fairhaven High School


79*


64


62


72


Vocational Schools


5


3


3


7


Other


1


1


2


Total


425


467


499


572


*Ninth grade attended Fairhaven High School in 1950.


TEACHER CHANGES


Name


Began


Left


Position


Marshall O. Jackson


Jan. 1946


Dec. 1953


Manual Tr'g.


Mary I. Bishop


Sept. 1951


June 1953


Grade 1


Rheta M. Tuttle


Sept. 1951


June 1953


Grade 6


Frances H. Dubiel


Sept. 1952


June 1953


Grade 4


280


To keep pace with the increasing enrollment two additional teaching positions were filled in September 1953 making a total staff of a principal, 17 full-time teachers, and four part-time teachers.


NEED FOR MORE TEACHERS


The increase in enrollment has exceeded the fore- casts. One additional teacher will be required in Sep- tember 1954 and all 18 available classrooms will be in full use at that time. Our special teachers of music, art, manual training, and sewing are teaching the same amount of time as they were when there were only half as many pupils. Their time should be doubled as soon as possible. Consideration should also be giv- en for a teacher of physical education.


HANDWRITING


The Stone and Smalley Handwriting system is now being used. Starting in the first grade with a simple form of single letters called manuscript it develops in the second and third grades into the cursive style of general use. The new system gives the teachers a definite plan with which to work and provides the pupils with an excellent basis upon which they will develop their own characteristic handwriting.


CONCLUSION


The Center School is fortunate in having a faculty of able and earnest teachers and the interest and co- operation of the citizens of the town. Our elemen- tary and junior high school grades seem to be well pro-


281


vided for except in the need for more services. Our senior high school situation is very satisfactory for the present but it must not be taken for granted that con- ditions will always be the same. Your cooperation in the many details of school administration has been greatly appreciated.


Respectfully submitted,


FLAVEL M. GIFFORD, Superintendent of Schools.


Report of the Principal


To the Superintendent of Schools:


Herewith is submitted my second annual report as principal of the Center School.


The problem of its children's schools lies at the heart of a free society. None of man's public institu- tions have a deeper effect upon his conduct as a citizen. Public school education should be constantly reap- praised and kept responsive both to our educational traditions and to the changing times. These ideas are applicable everywhere, for the quality of a commu- nity's schools is directly related to the wishes of its citizens.


Our school continues to function efficiently with the field of special services receiving particular atten- tion. Through the work of Mrs. Ford and a committee of teachers an excellent audio-visual program has been established. Films, film strips, and records for class- room and assembly use are being selected and pur- chased. Mrs. Agnalt and her committee have increas- ed the effectiveness of the library by the addition of many volumes, a large number of which were bought from the Class of 1953 graduation gift. Arrangements have been made to have the library open for a longer time but there is still too little teachers' time available for the library. In the field of music a rhythm band was organized under the direction of Mrs. Morgan.


Eight dental clinics were held in 1953 with ten being arranged for the spring of 1954. In the light of state law and general practice such clinics should be operated by the town rather than by an individual or by private organization. A change is recommended, therefore, by which the clinics would be under the jurisdiction of the Board of Health.


283


As the school grows so should its teaching staff grow in the special fields of home economics, manual training, physical education, art, and music. There should be provision in all these subjects for more teach- ing time to take care of our increased enrollment.


A necessity in a modern school system is provision for organization, administration, and supervision by the principal of the school. These functions are lim- ited in this school by the lack of clerical assistance. A clerk in the school office would release the principal for much more valuable work.


In conclusion, I am most appreciative of your as- sistance and support and that of the School Committee. I am grateful also to the Parent-Teachers' Club, Matta- poisett Improvement Association, The Woman's Club, Woman's Community Guild, American Legion, Amer. ican Legion Auxiliary, Mattapoisett Grange, Matta- poisett Juvenile Grange, The Tinkhamtown Helping Hand Society and all individual friends of the Center School for their financial assistance, personal services and suggestions. As President Eisenhower remarked : . .. our teachers can properly carry on their jobs only with the constant and constructive support of an alert citizenry."


Respectfully Submitted,


ARTHUR F. BAKER,


Principal.


Report of the School Physician


To the Superintendent of Schools :


I herewith submit my annual report as Physician to the Mattapoisett Center School.


As a result of the examination of the two first, two fourth and two seventh grades, plus those pupils par- ticipating in competitive sports for the year 1953, the following abnormalities were discovered :


Nose and throat 12


Ears


9


Gland 1


Heart


1


Respectfully submitted,


ALBERT I. YORK, M. D.


School Physician.


Report of School Nurse


To the Superintendent of Schools:


I hereby submit a report of the school nursing work done for the year 1953.


School visits full days


37


Additional visits


30


Class room inspections


36


Conferences with teachers


21


Conferences with pupils


10


Conferences with parents


55


Professional treatments


107


Dental Clinic Report:


Balance Jan. 1, 1953


$256.78


Parent-Teacher Club


75.00


A Friend


50.00


Mattapoisett Woman's Club


25.00


Woman's Community Guild


25.00


Mattapoisett Improvement Association


25.00


John T. Burr


$10.00


American Legion Post #280


5.00


American Legion Post Auxiliary


2.00


Helping Hand Society


2.00


Fees Collected


25.00


Total Receipts


$503.78


Paid to Dr. Edward J. Mee


200.00


Balance Dec. 31, 1953


$303.78


Eight clinics were held with 41 children having dental care.


-


286


Vision tests given with the Massachusetts Vision Testing Equipment found 18 failures out of 319 tested.


Hearing tests given with the Pure-Tone tester found 2 failures out of 172 children tested.


Diphtheria, tetanus, and whooping cough inocula- tions were given to 85 school and 17 pre-school children.


Respectfully submitted,


GRACE N. DECOSTA, School Nurse.


Attendance Report


1952-53


Grades


Teachers


Total


Membership


Average


Membership


Average


Attendance


Percent of


Attendance


Tardiness


1 Clara D. Morgan


32


30


27


90.17


42


1 Mary I. Bishop


36


31


28


90.12


11


2 Jane Balentine


29


28


27


94.60


11


2 Janice H. Shurtleff


28


28


26


93.01


14


3


M. Ruth Schofield


30


28


26


92.68


27


3 Margaret A. Manghan 31


28


27


94.06


7


4 Christine R. Ford


26


25


23


93.51


13


4 Frances H. Dubiel


28


25


24


94.42


5


5 Elizabeth Cushman


35


34


32


94.62


24


5-6 Winifred G. Blethen


36


34


32


93.04


5


6 James E. Welch


35


35


32


92.47


17


7 Henning A. Sahlberg


28


26


24


93.47


56


7 Rheta M. Tuttle


27


24


22


92.48


23


8 Lucy E. Agnalt


34


33


31


94.44


60


9 Marjorie R. Root


28


27


25


93.89


40


Totals


463 436 406


93.11 355


AGE AND GRADE TABLE October 1. 1953


Age


GRADES


Totals


I II III IV |V |VI


VII VIII


IX X


XI


XII P G Special


5


25


25


6


37


23


60


7


5


35


14


54


8


5 37


8


4


54


9


5


36


16


57


10


1


14


19


18


52


11


1


9


22


4


36


12


1


1


10


34


13


59


13


1


5


9


28


10


53


14


1


4


6


15


26


15


1 5


9


15


16


1


1


17


Totals


67


63


57


60


50


56


52


52


35


492


Boys


39


43


37


34


26


25


26


17


17


264


Girls


28


20


20


26


24


31


26


35


18


-


228


Registration of Minors


October 1, 1953


Age Group


5-7


7-16


Illiterate 16-21


Total


Boys


60


236


296


Girls


54


219


273


Total


114


455


569


Distribution


Public Schools


75


441


516


Private Schools


8


9


17


Vocational Schools


2


2


Home Permits


-


1


1


Home Instruction


1


1


Not Enrolled


31


1


32


Total


114


455


569


SCHOOL AGE


Children may enter the first grade if they are five years and six months of age on or before September 1 of the current school year. Consequently children will be admitted to the first grade in September 1954 if born on or before March 1, 1949. Certificates of birth and vaccination, required at time of entrance, will be returned to the parents.


Parents desiring to enter children in the school for the first time should register them with the Princi- pal on May 14 or September 3.


290


All children must attend school between the ages of 7 and 16. Certain exceptions may be made by written permission of the Superintendent of Schools for children who have reacher the age of 14.


EMPLOYMENT OF MINORS


Educational certificates are required for all per- sons under 21 who are employed in manufacturing, mechanical, mercantile, and certain other establish- ments, and in certain trades. These certificates may be obtained at the office of the Superintendent of Schools or from the Principal of the Center School. The minor must appear in person and should present a birth certificate. If the minor is between the ages of 14 and 16 and the employment involves leaving school, permission must be obtained from the Super- intendent of Schools personally.


Corps of Teachers


December 1953


Began


1952 Arthur F. Baker, B.S., M.Ed. Principal


Hyannis Bridgewater


Univ. of Mass.


1952 Henning A. Sahlberg, B.S. Assistant Principal


1948 Lucy E. Agnalt, A.B.


1951 Jane Balentine, B.A.


1951 Winifred G. Blethen, A.B.


1953 Nancy J. Boulter, A.B.


1943 Elizabeth Cushman, B.E.


1948 Christine R. Ford


1953 Shirley L. Gomez, B.S.


Margaret A. Manghan, B.S.


1951 1953 Corinne J. Mollomo, A.B.


1948 Clara D. Morgan, B.S., M.S.


1953 Ruth M. Mulcahy, A.B.


1943 Marjorie R. Root, B.S.


1947 M. Ruth Schofield Salem


1951 Janice M. Shurtleff, B.S.


Bridgewater


1953 Clarence J. Silvia, A.B.


Providence


1952 James E. Welch, A.B.


Providence


Pembroke R. I. University Wheaton Colby


Keene, N. H. Bridgewater


Bridgewater Bridgewater


Regis Worcester Boston Univ. Tufts


Bridgewater


292


SUPERVISORS AND SPECIAL TEACHERS


1951 Helen O. Winslow N. E. Conservatory Supervisor of Vocal Music


1950 Antone C. Braga Supervisor of Instrumental Music


1951 Evelyn M. Barrows Framingham


Supervisor of Art


1946 Marshall O. Jackson (Resigned) Teacher of Woodworking


1936 Grace N. DeCosta, R. N. School Nurse


1944 George C. Bradley Supervisor of Attendance


293


FINANCIAL STATEMENT


Items


Expended 1952


Expended 1953


Budget 1954


GENERAL CONTROL


Superintendent


$ 1,306.67


$ 1,365.00


$ 1,455.00


Other Expense


971.20


1,058.95


1,145.00


INSTRUCTION


Teachers


48,731.27


54,978.61


64,000.00


Textbooks


1,135.20


1,799.89


1,870.00


Supplies


1,879.76


2,057.76


2,600.00


OPERATION


Janitors


3,909.35


4,056.00


4,250.00


Fuel


3,465.03


2,847.95


2,850.00


Other Expense


1,790.96


2,205.94


2,100.00


MAINTENANCE


Repairs & Replacement


1,112.90


3,688.71


1,000.00


OUTLAY


Building & Grounds


281.20


159.81


500.00


New Equipment


46.90


698.27


900.00


OTHER AGENCIES


Transportation


7,775.36


9,484.78


11,125.00


Health


512.84


643.35


720.00


Tuition


12,343.59


14,501.28


16,530.00


Physical Education


244.84


300.00


Lunchroom


2,700.00


Sundries


216.87


223.93


255.00


TOTAL EXPENDITURES


85,479.10


100,015.07


114,300.00


From Barstow Fund


815.07


300.00


FROM APPROPRIATION


85,479.10


99,200.00


114,000.00


294


RECEIPTS ON ACCOUNT OF SCHOOLS


From Commonwealth*


School Aid, Ch. 70


12,159.30


14,044.30


17,229.30


Transportation


5,012.59


6,491.67


8,100.00


Supt. of Schools


706.13


700.00


700.00


Tuition of Wards


1,663.70


1,953.91


1,800.00


Miscellaneous


36.53


79.59


71.70


TOTAL RECEIPTS


19,578.25


23,269.47


27,900.00


NET COST TO TOWN


$65,900.85


$75,930.53


$86,100.00


*Due in year indicated but may be received the year following.


Itemized Expenditures


GENERAL CONTROL


Flavel M. Gifford, Superintendent


$1,365.00


Flavel M. Gifford, Travel Expense 66.95


Beatrice M. DeCoffe, Secretary


550.00


Elinor R. Dobson, Clerk 350.00


George C. Bradley, Jr. Attendance Officer


15.00


Grace N. DeCosta, Census


50.00


Mass. Assn. of School Committees


20.00


Hobbs & Warren


7.00


$2,423.95


TEACHERS


Arthur F. Baker


$4,184.58


Marjorie R. Root


3,489.78


Lucy E. Agnalt


3,189.69


Nancy J. Boulter


866.67


James E. Welch


2,426.93


Henning A. Sahlberg


2,760.29


Clarence J. Silvia


866.67


Winifred G. Blethen


2,739.78


Corinne J. Mollomo


866.67


Elizabeth Cushman


3,489.78


Ruth M. Mulcahy


950.04


Christine R. Ford


3,456.42


Margaret A. Manghan


3,081.70


M. Ruth Schofield


3,471.83


Janice H. Shurtleff


2,712.09


Jane Balentine


2,739.78


Shirley L. Gomez


966.68


Clara D. Morgan


3,489.78


Evelyn L. Barrows


684.63


Helen O. Winslow


894.63


Antone Braga


262.62


296


Marshall O. Jackson


549.96


Rheta T. Tuttle


2,256.43


Mary I. Bishop


1,989.73


Frances H. Dubiel


2,056.45


Catherine S. Hathaway


285.00


Gladys Alden


90.00


Priscilla D. Hiller


40.00


Kenneth S. Peirce, Jr.


10.00


Grace Brownell


10.00


Mrs. Harold Stevens


10.00


Mary Carr


10.00


Olive L. Brown


10.00


Joyce Hopkins


10.00


Martin Vesenka


20.00


Marion B. Fleming


30.00


Dorothy M. Tetrault


10.00


$54,978.61


TEXTBOOKS


Scott, Foresman & Co.


$224.40


American Book Co.


102.38


Arlo Publishing Co.


12.22


Ginn & Co.


121.89


J. L. Hammett Co.


8.70


D. C. Heath & Co.


109.66


Houghton Mifflin Co.


42.85


Rhode Island News Co.


50.00


Macmillan Co.


75.53


Silver-Burdett Co.


408.82


L. W. Singer Co.


73.87


Webster Publishing Co.


4.60


World Book Co.


58.87


Lyons & Carnahan


42.74


Charles Scribner's Sons


74.72


297


John C. Winston Co.


82.14


Harcourt, Brace & Co.


234.60


Prentice-Hall, Inc. Bobbs-Merrill Co.


56.98


$1,799.89


SUPPLIES


Scott, Foresman & Co.


$ 252.24


Grade Teacher


7.00


Mainco Trading Co.


238.10


Ginn & Co.


7.38


Phillips Paper Co.


143.16


Robert H. Wilcox Co.


533.27


J. L. Hammett Co.


76.91


Big 3 Lumber Co.


119.32


Silver-Burdett Co.


89.89


Cambosco Scientific Co.


45.62


Civic Education Service


12.80


Gledhill Bros., Inc.


125.23


W. M. Welch Mfg. Co.


7.08


Marjorie R. Root


2.40


American Education Publications


23.00


California Test Bureau


30.62


A. J. Nystrom & Co.


30.37


American Book Co.


6.42


Charles Scribner's Sons


202.77


Town Shop


5.94


Dennis Mahoney & Sons


45.55


Central Scientific


52.69


$2,057.76


JANITORS


Samuel Ellis


$2,706.00


Margaret Mahoney


1,350.00


$4,056.00


14.92


298


FUEL


Dennis Mahoney & Sons $2,847.95


BUILDING SUPPLIES, LIGHT, AND MISCELLANEOUS SERVICES


Kennedy & Kirwin


$334.67


Fisher Mfg. Co.


19.95


John Denham


171.00


Mattapoisett General Store


44.43


Odorite Co.


60.30


Big 3 Lumber Co.


1.27


N. B. Gas & Ed. Lt. Co.


981.16


N. E. Tel. & Tel. Co.


105.98


J. I. Holcomb Mfg. Co.


487.18


$2,205.94


MAINTENANCE


Alfred R. Spagnoli


$ 918.00


Anderson & Olsen


84.81


John F. Denham, Jr.


227.05


Universal Roofing & Sheet Metal Co.


870.54


Edwin L. Perkins


88.17


Remington Rand, Inc.


8.33


Singer Sewing Machine Co.


2.35


C. R. Swaney Co.


10.50


Walter C. Dexter


11.82


Big 3 Sawmill


2.40


Brown Electrical Co.


3.60


Lee S. Root


191.80


Dahill Co.


11.18


Eastern Construction Co.


516.06


Norman E. Worsley


8.00


Buckman Electric Co.


227.72


N. B. Dry Goods Co.


6.38


N. E. Concrete Pipe Corp.


167.40


299


C. F. Wing Co.


195.00


N. F. Tinkham


16.00


Dennis Mahoney & Sons


6.80


Walter Marsh


1.00


General Plastering


94.00


Kennedy & Kirwin


19.80


$3,688.71


OUTLAY - BUILDING AND GROUNDS


Sullivan-Foster, Inc.


$ 12.00


N. B. Wire and Iron Works


28.00


Buckman Electric Co.


42.25


M. C. Linhares


77.56


$159.81


OUTLAY - NEW EQUIPMENT


Singer Sewing Machine Co.


$103.95


Dahill Co.


355.90


Enterprise Stores


15.92


Duplicating Equipment & Supplies Co.


222.50


$698.27


TRANSPORTATION


Union St. Ry. Co.


$2,488.18


Edward F. Sylvia


6,996.60


$9,484.78


HEALTH


Village Drug Store


$ 6.09


Grace N. DeCosta


337.26


Dr. Albert I. York


300.00


$643.35


300


TUITION


City of New Bedford


$ 200.00


ยท Town of Fairhaven


14,301.28


$14,501.28


SUNDRIES


Arthur F. Baker


$ 41.12


E. Anthony & Sons


4.44


J. L. Hammett Co.


32.12


C. E. Hiller


35.00


Commissioner of Public Safety


20.00


Fairhaven Star


38.40


Smith Office Equipment Co.


8.85


Martin Bauer


6.00


Ralph V. Moore


6.00


H. H. P. Whittemore & Co.


32.00


$223.93


PHYSICAL EDUCATION


Smith's Athletic Store


$224.80


Arthur F. Baker


7.68


Henning A. Sahlberg


8.40


James E. Welch


3.96


$244.84


GRAND TOTAL


$100,015.07


INDEX


Town Officers


3


Report of Selectmen and Board of Public Welfare


11


Report of Town Officers 13


Report of Board of Public Welfare


63


Report of Bureau of Old Age Assistance 68


List of Jurors


71


Treasurer's Report 73


Report of Trust Funds 87


Tax Title Report


93


Tax Collector's Report


96


Assessor's Report 101


Report of Planning Board


103


Report of Fire Department


105


Report of Police Department


106


Report of Police Station and Fire Alarm Committee 109


Report of Herring Inspector 111


Report of Shellfish Constable 113


Report of Propagation of Shellfish


......


116


Report of Wharf Dept. 118


Report of Harbor Master 122


Report of Mattapoisett Housing Authority


123


Report of Mattapoisett Free Public Library


125


302


Report of Treasurer of Public Library


128


Report of Board of Health ..... 130


Report of Sealer of Weights and Measures


133


Report of Water Department


134


Report of Water Commissioners


....


142


Report of District Nurse


145


Report of Community Band ... 147


Report of Tree Warden


149


Report of Town Clerk


152


Warrant for Town Meeting, March 2, 3, 1953


152


Special Town Meeting July 31, 1953 165


Births


167


Marriages


169


Deaths


172


Dog Licenses 174


Warrant for Annual Town Meeting,


March 1, 2, 1954 176


Report of the Finance Committee 177


Zoning By-Laws


. ..


.....


214


Town Auditor's Report 252


State Auditor's Report


253


Report of Highway Department


262


In Memoriam


273


School Report 275


Inserts between 118-119; 134-135; 140-141; 142-143


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