USA > Massachusetts > Plymouth County > Mattapoisett > Town annual report of the officers of Mattapoisett, Mass 1958 > Part 5
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The Board of Trustees, appointed by the Plymouth County Commissioners, administers the Extension Ser- vice program and is composed of the following mem- bers :
Gilbert Blackledge, Whitman, Chairman
John Little, Marshfield
Mrs. Harold D. Bent, Brockton
Paul Lehtola, Bridgewater
John Prentice, Plymouth Ralph McIlvana, Plympton
Mrs. Roy Puddington, Hanson
Mrs. Herbert Wydom, Brockton
Maurice Makepeace, Wareham
144
REPORT OF THE MATTAPOISETT HOUSING AUTHORITY
The Mattapoisett Housing Authority was created under Sections 26-I to 26WW inclusive, of Chapter 121 of the Tercentenary Edition of the General Laws, as amended. The act to provide housing for Veterans was created under Chapter 200 of the acts of 1948, as amended.
There were no significant changes in the member- ship of the Authority ; Joseph R. Nunes was re-elected at the town election to his seat on the Authority and at the annual meeting held in March, 1958, George B. Monteiro was re-appointed Executive Director and Secretary for one year.
Present officers and members of the Authority ale listed below :
Name
Title
Term Expiration March 1963
Joseph R. Nunes, Chairman
Joseph Furtado, Vice Chairman March 1960
Robert Johansen, Treasurer March 1959
John Rafael, Ass't. Treasurer March 1961
Osborne P. Nash, SHB Member
July 1962
There were no tenant changes during the past year.
The Authority again paid $360.00 to the town in lieu of taxes.
The State Auditor's office conducted their annual audit of the Authority's records here in March and handed down a favorable report.
An additional $2,000.00 in bonds (original issue, October 1, 1950) was retired by the Authority on October 1, 1956, bringing to $16,000.00, the total of bonds retired.
145
Balance Sheet, September 30, 1958
ASSETS
Administration Fund (Checking)
$ 4,081.99
Administration Fund (Savings)
3,000.00
Debt Service Fund
2,927.50
Prepaid Insurance
58.09 $10,067.58
Development Cost
120,000.00
Less : Devel. Cost Liquid.
14,000.00 106,000.00
Total Assets
$116,067.58
LIABILITIES AND CAPITAL
Accrued Pilot
$ 360.00
Matured Int. & Principal
2,927.50
Debt Service Reserve
3,133.34
Operating Reserve
3,000.00
9,420.84
Bonds Authorized
120,000.00
Less : Devel. Cost Liquid.
14,000.00 106,000.00
Total Liabilities
$115,420.84
Surplus
646.74
Total Liabilities & Capital
$116,067.58
Respectfully submitted, For the Authority, GEORGE B. MONTEIRO,
Executive Director
Report of the Planning Board
To the Honorable Board of Selectmen Town of Mattapoisett
Total number of Subdivisions acted upon
7
Expenses :
Standard-Times
$ 3.16
Regional Planning Board
90.60
Standard-Times
3.16
Registry of Deeds
3.00
Dues, Regional Board
20.00
Standard-Times
71.31
Total Expenses
191.33
Balance
$
8.67
Respectfully submitted,
EUGENE W. CALLAHAN,
Chairman
Report of the Highway Department
GENERAL HIGHWAY
Labor:
$ 5,681.50
Maintenance-Highway Equipment
3,963.16
Snow Removal and Sanding, etc.
1,607.03
Maintenance-Town Garage
688.69
Files Equipment Co.
1,234.19
Warren Bros. Roads Co.
587.63
Motor Sales Company
276.33
Wm. T. Manning Co.
206.20
Clyde Everett Equip. Co.
399.74
General Supply Company
107.67
Nelson Precast Concrete
93.00
Dahill Company
655.87
Jonathan Handy Co.
60.23
Clark-Wilcox Co.
109.70
Armand Guilmette
98.22
Walter Tripp & Sons
135.63
Winslow-Mackenzie
135.00
Big 3 Lumber Company
180.77
Petrometal Industries
113.28
Smith Hwy. Equip. Co.
490.84
Nat'l. Disinfectant Co.
128.60
Cape Cod Cabinet Co.
132.04
E. L. LeBaron Foundry
148.10
J. F. McDermott Co.
297.67
Maurice E. Caldwell
283.12
Misc .- Supplies etc.
185.79
Appropriation
$18,000.00
Total Expenses
$18,000.00
148
CHAPTER 90 - CONSTRUCTION Aucoot Road
Labor:
$ 928.00
P. & B., Inc .- Shovel, etc.
1,002.90
G. A. Winter Company-Asphalt
436.14
Tri-City Concrete Co .- Sand
38.56
M. R. Nunes Estate-Gravel
186.75
Trucking Gravel, etc.
406.00
Total Expenses
$ 2,998.35
CHAPTER 90 - CONSTRUCTION
Mattapoisett Neck Road
Labor: $ 2,054.00
Shovel, Crane, Trucks, Cutt. Trees, Etc.
4,800.45
Albert W. Winters-Compressor
548.50
M. E. Caldwell-Blasting
305.09
Bourdon & Warren-Equipment
420.00
New England Concrete Pipe
140.16
Warren Bros. Roads Co .- Mix in place
4,523.55
M. R. Nunes Estate-Gravel
149.25
Dennis Mahoney & Sons-Cement
51.80
Total Expenses $12,992.80
ROAD MACHINERY ACCOUNT
Rec'd for Rental of Road Roller :
Warren Bros Roads-Otis Air Base $ 350.00
Trans. Balance from Chapter 90
8.85
Total
$ 358.85
149
TARRING ACCOUNT
Labor:
$ 1,634.00
Truck Hire, Bulldozer, etc.
383.93
G. A. Winter Co .- Asphalt
1,805.86
Warren Bros. Roads Co .- Mix
1,458.06
A. W. Winters-Sand
450.00
Tri-City Concrete Co .- Sand
60.79
Bourdon & Warren-Sand
187.50
Total $ 5,980.14
RE : MAIN STREET-ROUTE 6 TO CATHAWAY LANE
Labor:
$ 58.00
Warren Bros. Co .- Mix in place
1,431.00
Total
$ 1,489.00
RESURFACING-NED POINT ROAD
Labor:
$ 204.00
Preston Valley-Loader
91.00
Warren Bros. Co .- Mix in place
2,703.00
Total
$ 2,998.00
RE: PINE ISLAND ROAD
Labor:
$ 196.00
A. C. Thompson-Grades
211.00
351.00
P. & B., Inc .- Loader Warren Bros. Co .- Mix in place
2,178.30
$ 2,936.30
Total
150
RE: BRANDT ISLAND ROAD
Labor:
$ 567.00
M. R. Nunes-Truck
84.00
Preston Valley-Bulldozer
463.00
Warren Bros. Co .- Mix in place
3,032.93
Total
$ 4,146.93
LINHARES AVENUE DRAIN
Labor:
$ 106.00
N. E. Concrete Pipe Corp.
43.80
N. E. Metal Culvert Co.
154.16
Total
$ 303.96
BAKER LANE DRAIN
Labor:
$ 608.00
So. East. Construction Co.
140.01
St. Germain Bros .- Sand
9.00
A. C. Thompson-Grades
50.00
Dennis Mahoney & Sons
151.98
Pimental & Borges
678.20
N. E. Concrete Pipe Co.
661.14
Total
$ 2,298.33
RESURF:
CRYSTAL SPRING ROAD
Labor:
$ 128.00
M. E. Caldwell-Blasting
33.36
A. W. Winters-Compressor
75.00
P. & B., Inc .- Shovel Hire
297.00
Preston Valley-Bulldozer
80.00
Warren Bros. Co .- Mix in place
2,347.11
$ 2,960.67
Total
1
151
RE: NEW SEWER PIPE AT TOWN WHARF
Labor:
$ 537.00
P. & B., Inc .- Crane Hire
480.00
Clark-Wilcox-Pump
275.00
For Transit Pipe
447.80
Blocks, Frames and Covers
167.29
Total
$ 1,907.09
PURCHASED NEW SAND SPREADER
Dyar Sales & Machinery Co.
One Flink L.M.C .- 9 - 514 Yds.
Body Spreader equipped with
Wisconsin 14-14 Horse-power Engine
$ 1,950.00
E. Anthony & Sons-Ad for Bids
25.20
Total
$ 1,975.20
BAPTIST ST. SIDEWALK
Warren Bros. Roads Co .- Mix in place $ 325.28
CHAPTER 90-DRAIN AT ROUTE 6 AND MARION ROAD
Labor: $ 510.00
Concrete Pipe Corp.
398.66
Compressor Hire
53.10
P. & B., Inc .- Backhoe, Shovel, etc.
434.50
Total
$ 1,396.26
CHAPTER 90-(MAINTENANCE)
CHURCH STREET & PROSPECT ROAD
$ 630.00
Labor: G. A. Winters Co. 1,010.95
Warren Bros. Roads Co.
896.24
152
Trucking and Sand Fiore A. Tavano
197.95
264.75
Total
$ 2,999.89
SWEEPING STREETS
Labor:
$ 500.00
I wish to take this opportunity to acknowledge with appreciation the cooperation and assistance ren- dered by the Board of Selectmen and other depart- ments of the Town during the past year, also, my sincere thanks to the citizens of the Town for their generous and loyal support.
Respectfully submitted,
MANUEL R. NUNES, JR.,
Highway Surveyor
TOWN CLERK'S REPORT
SPECIAL TOWN MEETING
February 21, 1958
Article 1. Voted that the Town accept the provis- ions of section Sixteen to Sixteen I inclusive, Chapter Seventy-one of the General Laws providing for the es- tablishment of a Regional School District, together with the Towns of Marion and Rochester, and the construc- tion, maintenance and operation of a Regional School by said District in accordance with the provisions of a proposed agreement filed with the Selectmen.
YES 175 NO 2
Article 2. Voted that the Town raise and appro- priate the sum of $10,500.00 to be used in conjunction with an appropriation from the Towns of Marion and Rochester for the use of the Regional School District, as preliminary Funds for the establishment of a Region- al Junior-Senior High School.
Unanimously voted
Annual Town Meeting
March 3 and 4, 1958
Article 1. Voted to accept the reports of Town Officers and Committees, as printed.
Unanimously voted
Article 2. Voted that $17,200.00 for salaries and Compensation of all elective Officers of the Town.
Treasurer and Tax Collector $ 3,930.00
Chairman of Board of Selectmen & Public Welfare 3,930.00
Second and Third Member of Board of Selectmen, $600 each 1,200.00
Chairman Board of Assessors
850.00
Other two Assessors, $575.00 each 1,150.00
Town Clerk 700.00
Three Members Board of Health, $100.00 each 300.00
Town Auditor 50.00
Three Water Commissioners, $100.00 each 300.00
Four Members Board of Registrars, $25.00 each 100.00
Moderator 100.00
Highway Surveyor 4,590.00
$17,200.00
Article 3. Voted to raise and appropriate the sum of $460, 734.03 to defray Town charges for the ensuing year as listed below :-
For Incidental Expenses $ 4,200.00
Public Welfare 12,500.00
Old Age Assistance-Aid 42,000.00
Old Age Assistance-Administration 3,000.00
155
Aid to Dependent Children-Aid
7,500.00
Aid to Dependent Children-Administration
300.00
Disability Assistance-Aid
800.00
Disability Assistance-Administration
150.00
Notes, Bonds and Interest
41,432.50
Interest on Loans
1,400.00
Maintenance of Town Hall
2,400.00
Schools
177,474.00
Agricultural and Vocational Schools
6,500.00
Board of Health
2,500.00
Election and Town Meetings
600.00
Bathing Beach
2,650.00
Highway General
18,000.00
Putting tar on streets
6,000.00
Collection of Garbage
3,200.00
Collection of Ashes and Rubbish
4,300.00
Police Department
18,050.00
Fire Department
6,500.00
Street Lighting
6,100.00
Maintenance of Wharf Property
820.00
Maintenance of Water Department
27,581.70
Public Library
4,000.00
Treasurer and Tax Collectors Expenses
2,800.00
Assessors Expenses
1,100.00
Town Clerk Expenses
150.00
Tree Warden
1,500.00
Veteran's Benefits
7,200.00
Inspector of Animals
100.00
Hydrant Rental
120.00
Maintenance of Sewers
2,036.00
Repairs to Town Hall
1,000.00
Suppression of Gypsy & Brown Tail Moths
1,000.00
Dutch Elm Control
500.00
Spraying & Care of Shade Trees
1,000.00
Shellfish Propagation
500.00
Town Clerk and Treasurers and Tax Collectors Bonds 616.25
Maintenance of Town Dump
2,000.00
156
Salary & Expenses of Shellfish Constables
2,000.00
Board of Registrars of Voters Expenses 900.00
Planning Board 200.00
Observance of Memorial Day
375.00
Hammond & Barlow Cemeteries
150.00
Insurance on Town Buildings
2,800.00
Insurance on Town Vehicles
2,000.00
Insurance on Holmes Wharf
300.00
Maintenance & Expenses at Herring Weir
200.00
Salary & Expenses, District Nurse
2,576.00
Mosquito Control
2,500.00
Town Employees Group Insurance
3,800.00
Workmen's Compensation & Public Liability Insurance 2,800.00
Retirement System 1958
2,478.20
Care of Veteran's Graves
125.00
Insurance on Wharves, Town Wharf Property 1,200.00 Maintenance & Operation of Police Ambulance 600.00 Civil Defense 100.00
Maintenance of Veteran's Memorial Park 350.00
Community Band 600.00
Fire & Police Group Accident Insurance 450.00
Sweeping Streets 500.00
Maintenance & Operation Twenty-four hour Telephone Coverage, Fire Alarm System,
and Police Department and Civil Defense
11,850.00
Harbor Master
200.00
$460,734.65
Unanimously voted
Article 4. Voted that the Town authorize the Town Treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1958, and to issue a note or notes therefor, payable within one year and to renew any note or notes as may
157
be given for a period of less than one year in accord- ance with Section 17, Chapter 44 of the General Laws.
Article 5. Voted unanimously that the Town transfer the sum of $55,000.00 from free cash in the Treasury for the purpose of reducing the tax rate.
Article 6. Voted unanimously that the sum of $8,791.01 be transferred from free cash for a Reserve Fund, Section 6, Chapter 40, General Laws.
Article 7. Voted to lay on the table this article as there were no outstanding accounts.
Article 8. Voted to raise and appropriate $150.00 for County Aid to Agriculture and Frank Sylvia be appointed Director for Mattapoisett.
Article 9. Voted the Selectmen be instructed to appoint Measurers of Wood and Bark.
Article 10. Voted to authorize the Selectmen to sell, after giving notice of the time and place of sale, by posting such notice of sale in some convenient and public place, in the Town, fourteen days at least be- fore the sale, property taken by the Town under tax title procedure, providing that the Selectmen, or whom- soever they may authorize to hold such public auction, may reject any bid which they deem inadequate, or take any action thereto.
Unanimously voted
Article 11. Voted unanimously that $369.02 be transferred from the Dog License Fund to the Free Public Library.
Article 12. Voted unanimously that $310.00 be appropriated to support a Dental Clinic for children of Mattapoisett Center School.
158
Article 13. Voted unanimously that $800.00 be withdrawn from the Lewis R. Bolles Fund for care and maintenance of Shipyard Park.
Article 14. Voted unanimously that $500.00 be appropriated for the replanting of shade trees destroy- ed in the recent hurricane.
Article 15. Voted unanimously that $1,500.00 be appropriated for a series of Aerial Sprays for Pest Control Work.
Article 16. Voted unanimously that $200.00 be raised and appropriated for labor and material on the Library and Monument Lawn.
Article 17. Voted to lay on the table the article to black top the rear of the Town Hall.
YES 142 NO 54
Article 18. Voted to lay on the table the article to erect a Memorial to Veteran's of W.W. II and Korean War.
Unanimously voted
Article 19. Voted unanimously that $1,000.00 be raised and appropriated for Chapter 90, Highway Maintenance; said money to be used in conjunction with any money which may be allotted by the State or County or both for this purpose.
Article 20. Voted unanimously that $2,999.53 be raised and appropriated and $1,000.47 be transferred from available funds from the state now in the Treas- ury, which is the balance of bond issue, Chapter 718, of the Acts of 1956, used in conjunction with any money which may be allotted by the State or County or both for this purpose.
159
Article 21. Voted that $1,500.00 be raised and appropriated to purchase a new automobile for the police department.
YES 141 NO 52
Article 22. Unanimously voted the Town author- ize the Selectmen to trade or dispose of the 1956 Ford used by the Police Department.
Article 23. Voted unanimously that $500.00 be raised and appropriated for cutting brushes along the Town Highways.
Article 24. Voted unanimously that $3,200.00 be raised and appropriated to clean, paint and recondi- tion the Water Tower.
Article 25. Voted that $2,000.00 be raised and appropriated to renovate Number one Pumping Station, Water Department.
Unanimously voted
Article 26. Voted unanimously that $3,000.00 be raised and appropriated to purchase Water Meters.
Article 27. Motion made to appropriate $500.00 to purchase 6 inch water pipe for a Stock Pile.
YES ... 75 NO 102
Article 28. Voted that $1,200.00 be raised and appropriated to put heat in upstairs room at the Fire Station.
Article 29. Voted unanimously to add the fol- lowing regulation to the existing Wharfage Rates and regulations: No rightful owner of Wharfage or Skiff Space shall loan said space to another person without first getting permission from the Wharf Commissioner.
160
Article 30. Voted that $1,500.00 be raised and appropriated to purchase the Atsatt Lot (so-called) for Park purposes, between the two roads to the Town Wharf.
Article 31. Voted unanimously that the Town raise and appropriate $300.00 to purchase equipment for the Little League, Pony League, Babe Ruth and Junior League teams for the 1958 season, said sum to be administered by the Mattapoisett School Depart- ment.
Article 32. Voted unanimously to raise and ap- propriate $28.80 to maintain one street light at Water- man & Union Ave., Crescent Beach.
Article 33. Voted unanimously that the sum of $57.60 be raised and appropriated to install and main- tain two street lights on Mechanic Street Extension.
Article 34. Voted to raise and appropriate the sum of $3,000.00 to resurface Pine Island Road.
Unanimously voted
Article 35. Voted to lay on the table the article to resurface Hawthorne St.
Article 36. Voted unanimously to raise and ap- propriate $3,000.00 to widen and resurface Brandt Is- land Road, beginning at Route 6 and continuing south- erly.
Article 37. Voted to lay on the table the article to resurface Field Street.
Article 38. Voted to lay on the table the article to drain Field Street.
161
Article 39. Voted unanimously to raise and ap- propriate $1,500.00 to resurface Main Street, from Route 6 northerly to Acushnet Road & Cathaway Lane.
Article 40. Article to extend water main from its present ending on north St. to the property of Robert Flanders lost.
YES 56 to NO 109
Article 41. Voted unanimously to resurface Neds Point Road and raise and appropriate $3,000.00 there- for.
Article 42. Voted unanimously that the Town accept the layout of Baker Lane according to Chapter 79 of the General Laws and raise and appropriate the sum of $75.00 for bounding of same.
Article 43. Voted unanimously that $2,300.00 be appropriated for drainage and resurfacing Baker Lane.
Article 44. Voted unanimously to raise and ap- propriate $75.00 for bounding Hillside Ave. and to accept the layout in accordance with Chapter 79.
Article 45. Voted unanimously that the Board of Selectmen be authorized to sell at public auction the land on the north side of the State Highway formerly used as the Town Dump.
Article 46. Motion made that the layout of Res- ervation Road, be accepted, in accordance with Chap- ter 79 of the General Laws, as per plan and layout, with boundaries and measurements thereon, filed in the office of the Town Clerk, and raise and appropriate the sum of $300.00 therefor.
YES 136 NO 128 2/3 vote required to pass
162
Article 47. Voted to lay on the table the article to take a beach and parking lot, as per plan on file in the Town Clerk's Office.
Article 48. Voted unanimously to raise and ap- propriate $1,400.00 to resurface Cannon Street.
Article 49. Voted to lay on the table the article to pipe a drain on the Lothrop property from Shipyard Lane to the Shore.
Article 50. Voted unanimously to raise and ap- propriate $196.00 for street lights as follows, Brandt Beach Road Poles 61625, 61629, 61631, 61633, 6079 and on North Street Pole 61867.
Article 51. Voted to lay on the table the article to take Beach property along the old Rail Road proper- ty near head of harbor.
Article 52. Voted to lay on the table the article for a new sidewalk on North Street.
Article 53. Motion made to raise and appropriate $2,100.00 to resurface Linhares Ave.
YES 71 NO 97
Article 54. Voted that $310.00 be raised to com- plete the drain on Linhares Ave.
Article 55. Voted unanimously that the Board of Selectmen be authorized to grant permission to the Mattapoisett Improvement Association and other organizations wishing to participate, to erect a struc- ture on Shipyard Park which will serve as a band stand and provide proper facilities for a square dance caller and orchestra. The plans and the proposed location shall be submitted to the Board of Selectmen for its approval prior to the construction.
163
Article 56. Voted to indefinitely postpone the article to allow the Mattapoisett Yacht Club to con- struct a building at the Bathing Beach Parking Lot.
YES 113 NO 111
Article 57. Voted to lay on the table the article to install 3 fluorine feeders in the water system.
YES 151 NO 105
Article 58. Voted to lay on the table the article for a sidewalk on Church Street between North and Oakland Streets.
Article 59. Voted to lay on the table the article to resurface Hammond Street.
Article 60. Voted to raise and appropriate $200.00 to survey and locate and bound Brandt Island Road at the lower end near Brandt Island Cove.
Article 61. Voted unanimously to raise $2,300.00 for a new Sand Spreader for the Highway Department.
Article 62. Voted unanimously to lay on the table the article to appropriate $3,000.00 to resurface Long Plain Road.
Article 63. Voted unanimously to appropriate $3,000.00 to continue northerly the widening and re- surfacing of Crystal Spring Road.
Article 64. Voted to lay on the table the article to purchase a pay loader.
Article 65. Voted to lay on the table the article to resurface Railroad Ave.
Article 66. Voted unanimously that $500.00 be transferred from the appropriation 1948, (To reim-
164
burse the Finance Committee for expenses incurred in obtaining a decision of the Supreme Court on the right of a Town to vote Surplus Funds) to be paid to the Town Counsel for services rendered in the case of Jenney vs Town of Mattapoisett, for bill, April 1955 through March 4, 1957.
Article 67. Voted that $3,500.00 be appropriated for guniting the Holmes Wharf said sum to be used as the Town Share in conjunction with the State Depart- ment of Public Works, Division of Water Ways.
Article 68. Voted unanimously that the Town assume liability in the manner provided by Section 29, of Chapter 91 of the General Laws, as amended by Chapter 516 and 524, Acts of 1950, for all damages that may be incurred by work to be performed by the Department of Public Works of Massachusetts, for the improvement, development, maintenance and protec- tion of tidal and non-tidal rivers and streams, harbors, tidewaters, foreshores and shores along a public beach outside of Boston Harbor, including the Merrimack and Connecticut Rivers, in accordance with Section 11 of Chapter 91 of the General Laws, and authorize the Selectmen to deliver a bond of indemnity to the Com- monwealth.
Article 69. Voted that $1,818.00 be appropriated for the adjustment of payment on the New Air Horn.
Article 70. Voted that $600.00 be appropriated to prepare Assessor's plan and cards.
Article 71. Voted to continue the Committee on the advisability of acquiring beach property for public bathing facilities to the next Annual Town Meeting.
Article 72. Voted that $175.00 be appropriated for the salary of the Civil Defense Director.
165
TOWN ELECTION, MARCH 4, 1958 1148 Ballots Cast
Town Clerk
Joseph H. Magilton
1073
Blanks
75
Selectmen
Lester A. Crampton
810
Allen L. Sherman
327
Blanks
11
Treasurer
William H. Winslow
1038
Blanks
110
Assessor
Walter H. Apperson
298
Osmond Gingras
302
Anthony J. Sylvia
522
Blanks
26
Trustee of Library Two Years
Rita H. Dunn
970
Blanks 178
Trustee of Library Three Years
James R. Maury
965
Blanks
183
School Committee
Lenora P. DeCoffe
276
William H. Matthews
162
Loren H. Mosher
159
Charles P. Sawyer
271
Russell H. Sherman
154
Dorothea S. Tripp
68
John D. Wilson Blanks
28
Highway Surveyor
975
Manuel R. Nunes, Jr.
173
Blanks
30
166
Water Commissioner
Nelson F. Harriman
792
Ralph E. Wordell Blanks
53
Tree Warden
John F. Denham, Jr.
994
Blanks
154
Board of Health
Leonard Pacheco
383
Albert I. York
712
Blanks 4
53
Moderator
Roscoe E. Barstow
975
Blanks
173
Constables-2 elected
Gilbert P. Alves
320
Charles R. Avilla
224
Alfred E. Faria
776
Ralph V. Moore
639
Blanks
337
Wharf Commissioner
Eugene W. Callahan
144
Gerald T. Smith
418
William P. Suzan, Jr.
539
Blanks
47
Auditor
Nelson F. Harriman, Jr.
993
Blanks
155
Herring Inspector
Charles H. Dexter
996
Blanks
152
Mattapoisett Housing Authority
Ray I. Bradley
416
Joseph R. Nunes
669
Blanks
63
Planning Board
Arthur A. Saterly
921
Blanks
227
303
167
BIRTHS - 1958
Date Name of Child
Parents
Maiden Name of Mother
January
2 Cynthia Lou Almada
5 David Rounseville Covill
15 Nathan Reed Anderson
31 Deborah Mary Caswell
Franklin A. & Loretta M.
Uppstrom
February
3 Michael Francis Dunn
James R. & Carol K.
Peloquin
9 Susan Marie Kollmeyer
Ronald C. & Marilyn F.
Knizak
John W. & Dorothy M.
Calnen
16 Janan Louise Musheno
20 Elaine Svendsen
Ingarth & Lillian
Stenseth
March
1 William Francis Calise
15 John Hudson Magilton
24 Jane Hathaway
Bradford A. & Priscilla
Alden
25 Lisa Jean Lancaster
John F. & Jean-Marie
Romani
26 Jan Curtis Bailey
30 Maureen Gale Andrews
Arthur & Ruth
Springer Andrade
April
10 Debra Louise Wordell
12 MacDonald
Hazen G. & Arlene
MacDougall
25 David Bruce Costa
Louis P. & Beryl F.
Meetis
May 4 Susan Cheryl Days
13 Kathleen Theresa Borges
20 Frederick Gordon Bates
Edward W. & Hilda
Antone B. & Amelia
Gordon L. & Lou Cille
Rapoza Carreiro Jones
June 12 Pamela Wenstrom
19 Betsey Caroline Morris
20 Cynthia Anne Eyrich
26 Lorrie Jean Hanna
July 17 Barry James Andrews
20 Mark Collins Robertson
27 Patricia Anne Cahill
29 Karen Janice Silsby
Robert E. & Martha
Delano
Roger C. & Janice C.
Price Sylvia
Robert A. & Joan F.
Stephen S. & Nancy J.
Silveira
Antone & Josephine
James D. & Mary T. John W. & Patricia C. George C. & Marion L.
Ramos Athy Sullivan Haworth
12 Deborah Gale Nunes
Charles J. & Nancy L.
Holmes
Wayne H. & Carolyn A.
Charles W. & Marcia A.
Wood
William A. & Frances D.
Morgan Johnson
Joseph H. & Margaret V.
Joseph B. & Mary E. Furtado
Raymond A. & Ruth Ann Porter
Charles R. & Billie Irene Bowman
168
Date Name of Child
Parents
Maiden Name of Mother
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