Town annual reports of the selectmen, overseers of the poor, town clerk, and school committee of West Bridgewater for the year ending 1925-1929, Part 28

Author: West Bridgewater (Mass. : Town)
Publication date: 1925
Publisher: Town Officers and Committees
Number of Pages: 946


USA > Massachusetts > Plymouth County > West Bridgewater > Town annual reports of the selectmen, overseers of the poor, town clerk, and school committee of West Bridgewater for the year ending 1925-1929 > Part 28


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Belmont and Matfield Streets


$812.18


From County : Belmont and Matfield Streets


$923.73


DEPARTMENT OF PUBLIC WELFARE


From State:


Reimbursement, Temporary Aid $94.75


Reimbursement, Mothers' Aid


109.52


From Cities and Towns


123.00


From Individuals


327.00


$654.27


SOLDIERS' BENEFITS


From State-State Aid $336.00


PUBLIC SERVICE ENTERPRISES


Water Department:


Sale of Water, rates


Construction


$16,943.28 367.56


$17,310.84


LIBRARY


Fines, etc. $56.43


120


SCHOOLS


Reimbursement from individuals $50.00


From State-Tuition of children 409.68


$459.68


RECREATION


Playground, Sale of grass $5.00


INTEREST


On Taxes


$1,582.52


On Deposits


345.93


$1,928.45


MUNICIPAL INDEBTEDNESS


Revenue Loans $98,500.00


AGENCY AND TRUST


Agency :


State Tax


$3,995.00


County Tax


6,616.76


$10,611.76


Trust :


Income, Cemetery Perpetual Care Funds


$154.90


Income, Library Funds


$1,414.51


REFUNDS


Hall


$ .10


Fire


12.70


Schools


184.87


121


Moth .50 5.75


Water


$203.95


Cash Balances, Jan. 1, 1928:


General


$5,652.25


Water


4,977.32


$10,629.57


$250,681.68


PAYMENTS


DEPARTMENTAL-GENERAL GOVERNMENT


Selectmen:


Salaries


$472.00


Auto hire


32.00


Stationery and postage


15.25


Printing and advertising


80.64


Posting warrants


16.50


Surveys


5.00


$621.39


FINANCIAL DEPARTMENT


Town Accountant :


Salary


$650.00


Telephone


29.59


Printing


9.51


Stationery and postage


5.40


$694.50


Auditing Municipal Accounts Collector and Treasurer :


$231.83


Salary


$1,000.00


Official Bond and Insurance


257.10


Stationery and postage


115.54


122


Printing and advertising


44.00


Telephone


43.65


Traveling expenses


68.42


Rent of safe deposit box


3.00


$1,531.71


Assessors :


Salaries


$991.13


Auto hire


52.50


Clerks


202.50


Stationery and postage


2.42


Printing and advertising


55.36


Transfers


42.00


Auto tax list


5.00


$1,350.91


Town Clerk:


Salary


$516.66


Traveling expenses


21.30


Stationery and postage


6.00


Printing and advertising


21.75


Administering oath to Town Officers


9.50


Posting notices


1.00


Repairing typewriter


3.25


Telephone


23.85


Official bond


5.00


$608.31


Other finance officers and accounts: Certification of notes


$22.00


Law:


Recording releases


$7.90


List of Jurors


9.00


$16.90


Election and Registration :


Registrars


$117.30


Election officers


423.06


Printing and advertising


156.90


123


Stationery and postage


7.34


Meals


60.53


Posting notices


2.25


Traveling expenses


1.40


$768.78


MUNICIPAL BUILDINGS


Town Hall and Offices:


Janitors


$995.00


Telephone


125.19


Fuel


657.75


Light


212.80


Janitors' supplies


14.48


Repairs


185.32


Water


21.00


Vacuum cleaner


70.00


Cleaning cess pool


18.00


Ink


2.88


Express


1.03


Repairing typewriter


1.75


$2,305.20


Renovating interior of Hall :


Repairing floor, upper hall


$150.00


Advertising for bids for new floor, lower hall


11.70


Repairing plastering


3.75


New floor, lower hall


523.90


Canvas, lower hall


220.00


$909.35


$3,214.55


124


PROTECTION OF PERSONS AND PROPERTY


Police, bills of 1927: Gas tank for beacon


$20.00


Ambulance


9.00


$29.00


1928 :


Wages, police work


$932.27


Auto and truck hire


74.50


Court officer


3.16


Motorcycle, supplies and repairs


74.64


Analysis


29.00


Equipment


26.82


Iron work


3.50


Uniforms


67.46


Traffic Beacons


100.00


Counsel


60.00


Road signs


68.74


Printing


1.10


Brockton Police Ass'n.


18.00


Matrons


10.60


$1,469.79


Dog Officer


$22.50


Fire Department :


Wages, fires


$494.07


Alarm system and station duty


266.28


Equipment


352.00


Repairs


187.36


Supplies


61.62


Light


12.04


Telephone


265.74


Bonus


240.00


Insurance


29.75


Auto hire


14.25


Rent


144.00


125


Inspection and permits


54.82


Coal


83.75


Water for Hydrants


$2,205.68 $2,500.00


FORESTRY EXTERMINATION


Superintendent


$926.12


Labor


1,272.60


Insurance


10.70


Printing


1.10


Telephone


26.30


Teams


263.50


Gas and oil


97.32


Registration


2.00


Equipment


22.35


Tools


13.15


Repairs


28.26


Repairs to Sprayer


20.25


Storing Sprayer


15.00


Supplies


2.54


Freight


.64


$2,701.83


Tree Warden :


Wages, Supt.


$236.75


Wages, labor


237.40


Tools


7.92


Supplies


14.66


Freight


.70


Telephone


2.33


$499.76


126


INSPECTION-SEALER OF WEIGHTS AND MEASURES


Wages


$70.00


Equipment


10.28


Insurance, U. S. Scales


16.32


Printing and advertising


5.20


$101.80


HEALTH AND SANITATION


Board of Health, quarantine, vital


statistics and other expenses :


Salaries


$107.50


Laboratory work


6.00


Printing and advertising


7.25


Quarantine


7.00


Auto hire


4.00


Town Physician


79.75


Burial of dead animals


1.20


Loss of wages


84.00


Fumigation


122.88


Vital statistics


107.75


Plymouth Co. Hospital


313.30


Barnstable Co. Hospital


32.50


$873.13


Plymouth Co. Hospital, Maintenance Visiting Nurse Ass'n.


$300.00


INSPECTION-ANIMALS AND SLAUGHTERING


Animals :


Salary


$100.00


Slaughtering :


Salary


$382.20


Telephone


33.54


$959.77


$415.74


127


HIGHWAYS


Jan. 1 to March 31, 1928


Maintenance :


Superintendent


$296.88


Labor


873.60


Trucks


935.00


Stone, gravel, etc.


131.25


Rent


30.00


Repairs, Town truck


136.68


Gas and oil


66.07


Telephone


9.22


Tools


6.82


Repairs, Mixer


9.75


Repairs, Snow plows


3.25


$2,498.52


Maintenance, Chapter 81, from April 1, 1928;


Superintendent, salary


$877.50


Labor


3,801.60


1174.38


Trucks and teams


3,133.40


Gravel, stone, etc.


727.11


Cinders


8.00


Culverts


145.40


Lumber


1.50


Tarvia


81.00


Rent


150.00


Repairs, scraper


138.26


Gas and oil


296.17


Tools


79.19


Repairs, truck


161.17


Equipment, truck


76.30


Insurance


43.55


Express


3.49


Explosives


2.28


Telephone


9.56


128


Repairs, Mixer


11.35


Registration


2.00


9,748.83


State Highway Tax:


632.20


Baker Snow Plow


450.00


Snow, Jan. 1 to April 1, 1928:


Superintendent


$85.63


Labor


219.50


Trucks


715.00


Gas and oil


20.98


Sidewalk plows


117.50


Sidewalk plows, repairs


48.60


Truck, repairs


33.50


Chains


75.50


Trucking plow from Bos-


ton


15.00


Freight


1.12


Parts for Baker Snow


plow


8.80


$1,341.13


Snow, Dec. 1 to 31, 1928:


Superintendent


$5.00


Labor


34.80


Truck


67.50


Sidewalk plows


14.50


$121.80


Sidewalks :


Superintendent


$26.25


Labor


99.30


Trucks ,


36.00


West Centre St., curbing


29.65


Gravel


3.75


Pipe


.75


124.88


2,50


$1388.76


$195.70


129


Sidewalk, No. Elm St .: Survey and levels


$16.00


Street Signs and Bridges :


Superintendent


$92.50


Labor


359.96


Trucks


51.30


Painting


79.12


Lumber and cement


154.95


Gas and oil


8.33


Tools


4.85


Explosives


1.50


$752.51


So. Elm St., Tarvia:


Superintendent


$70.00


Labor


375.60


Trucks


340.00


Tarvia


145.60


Gas and oil


9.58


Sand


15.00


Coal


5.25


$961.03


Maolis Ave., Cinders:


Superintendent


$30.00


Labor


127.50


Trucks


91.00


Cinders


232.50


Tools


5.00


Gas and oil


7.49


$493.49


BELMONT AND MATFIELD STREETS


Construction


$2,267.92


Replacing trees


98.95


$2,366.87


17200


130


Belmont and Matfield Sts. (Seal Coat) :


Superintendent


$43.75


Labor


212.40


Trucks


39.75


Sand


30.00


Gas and oil


7.54


Tools


5.95


Oil, 3,620 gallons


388.11


$727.50


Calcium Chloride:


Superintendent


$11.25


Labor


67.00 5 81


Trucks


48.75


Gas and oil


3.66


Calcium chloride


679.66


Freight


137.84


$948.16


Total for Highways


$21,253.74


STREET LIGHTS


Edison Electric Illuminating Co.


$2,555.81


DEPARTMENT OF PUBLIC WELFARE


Salaries


$64.75


Clothes


93.32


Furniture


1.40


Groceries


1,380.18


Fuel


137.54


Other Cities and Towns


1,234.10


Medical attendance


127.50


State Institutions


366.50


Cash


1,185.00


131


Moving


40.50


Repairs Rent Taxes


13.34


118.00


24.56


$4,786.69


SOLDIERS' BENEFITS


State Aid


$300.00


Soldiers' Relief


56.13


$356.13


EDUCATION


General :


School Committee, salaries $385.00


School Superintendent


2,400.07


Attendance Officer


75.00


Printing, stationery and postage


83.69


School Physicians


200.00


Telephone


219.86


Traveling expenses, Supt.


323.83


Traveling expenses, Teachers


40.25


Teachers' salaries, elementary


8,737.31


Teachers' salaries, high


11,417.24


School Nurse, salary


686.65


School Nurse, traveling expenses


200.40


School Nurse, equipment


2.82


Bonus


262.50


Text and reference books, element- ary 1,162.71


Text and reference books, high


290.74


Equipment and supplies, ele- mentary 608.45


Equipment and supplies, high 1,512.15


132


Other tuition


568.54


Transportation, elementary


3,306.50


Transportation insurance


269.00


Janitor service, elementary


2,408.00


Janitor supplies


28.52


Fuel, elementary


1,991.64


Electric current, elementary


89.48


Gas, high


29.39


Freight, express and trucking


22.80


Furniture and furnishings, ele- mentary


407.90


Diplomas and graduating exercises


85.43


Maintenance, Buildings and Grounds:


Water, elementary


147.00


Water, high


21.00


Repairs, elementary


1,035.46


Cleaning, elementary


57.68


$49,077.01


LIBRARY


Librarian, salary


$352.00


Assistants' salaries


308.52


Janitor


124.93


Books


876.49


Fuel


28.00


Light


11.18


Repairs


208.42


Furniture and furnishings


16.50


Supplies


28.60


Flag


10.50


Flagpole


25.00


Labor on flagpole


7.00


$1,997.14


133


RECREATION


Memorial Day


$92.90


PARKS


Stock-labor on Flagpole


$26.70


Putting out Flag


8.50


$35.20


Elm Square:


Labor


$73.30


Cement and Cement Work


185.00


Survey


25.50


Material


58.00


Truck


24.75


Seed


3.00


$369.55


Care of Monument Grounds


52.50


$457.25


UNCLASSIFIED


Printing and Distributing Town Reports


$510.10


Insurance, liability


$413.69


Insurance, fire


$535.21


Plymouth Co. Aid to Agriculture


$100.00


WATER DEPARTMENT


Maintenance :


Commissioners' salaries $150.00


Clerks 245.85


Office equipment 12.23


City of Brockton, water 4,951.10


Stationery and postage 76.00


134


Printing and advertising


39.90


Liability insurance


108.12


Truck insurance


17.53


Labor


1,902.60


Pipe and fittings


721.93


Truck equipment


100.60


Truck repairs


244.01


Tools


128.98


Gas and oil


68.86


Freight


7.14


Paint


27.08


Registration


2.00


$8,803.93


Bonds and Interest:


Bonds


$5,535.00


Interest


2,410.30


$7,945.30


Construction, New Mains,


less than 6 inch :


Labor


$97.42


Pipes and fittings


280.01


$377.43


Meters:


Meters


$6,285.89


Freight


46.50


Labor


760.00


Tools


70.58


Fittings


139.74


$7,302.71


Total for Water $24,429.37


CEMETERIES


Care of Cemeteries $174.90


135


INTEREST


On temporary loans


On school loan


$1,886.23 320.00


$2,206.23


MUNICIPAL INDEBTEDNESS


Temporary loans


$88,500.00


School loan


3,000.00


$91,500.00


Taxes :


State Tax


$3,995.00


County Tax


6,616.76


$10,611.76


REFUNDS


Taxes


$10.28


Interest


.89


Water


21.05


$32.22


$232,330.03


Cash balances Dec. 31, 1928:


General


$13,625.35


Water


4,726.30


$18,351.65


$250,681.68


UNPAID BILLS OF 1928


Schools


$248.63


Assessors


36.00


Public Welfare


536.00


Town By-Laws


17.60


$838.23


BALANCE SHEET DEC. 31, 1928 GENERAL ACCOUNTS


ASSETS


LIABILITIES


Cash :


In banks and offices :


General


$13,625.35


Premium on Loan


Water


4,726.30


Library


25.00


Appropriation balances : Water Construction, No. 1 $1,518.00


Water Construction,


No. 2


1,865.66


$3,383.66


Levy of 1926


$991.41


Surplus War Bonus Fund


1,540.32


Levy of 1927


10,180.33


Levy of 1928


32,754.25


$43,925.99


Levy of 1927 820.19


Levy of 1928


1,358.70


1926


$50.85


$2,937.79


Reserve Fund (surplus overlay)


5,275.83


Westdale Improvement Society


174.76


No. Elm St. Sidewalk


984.00


No. Main St. Sidewalk


300.00


Water Revenue


7,372.07


Departmental Revenue


515.00


Surplus Revenue 25,929.71


$68,427.14


$68,427.14


Com. of Mass., Highway Main- tenance, Chap. 81


215.00


Temporary Loans : In anticipation of Revenue


$20,000.00 14.00


$18,376.65


Accounts Receivable : Catherine M. Howard, Collector of Taxes :


Overlays (reserved for abatements) :


Levy of 1926 $758.90


1927


695.97


1928


4,862.68


$5,609.50


Com. of Mass., State Aid


300.00


Water Rates:


DEBT ACCOUNT


Net Debt


$61,135.00 Water Loans School Loan


$56,135.00 5,000.00


$61,135.00


$61,135.00


TRUST ACCOUNTS


Trust Funds : Cash and Securities


$24,031.20


Cemetery Funds :


Alfred E. Alger fund $200.83


William Burke fund 161.27


Davis Copeland fund 204.97 Mrs. Henry Copeland fund 104.64 Lyman and Nathan Copeland fund 651.95


Samuel G. Copeland fund


208.47


Martha K. Crosby fund 103.00


Mary A. Dewyer fund


135.86


Hartwell fund


300.00


Julia M. Hooper fund 116.34


Samuel H. Howard fund


100.00


Isabelle Howard Fund


103.80


S. Nelson Howard fund


100.00


Hattie M. Jennings fund


103.23


Henry J. LeLacheur fund


102.86


Fred A. Perkins fund


100.78


Rosa R. Shaw fund 294.78


Oren Smith fund


154.43


So. St. Cemetery fund 309.98


Charles C. Thayer fund


181.86


Library Funds : Cornelius Alger fund $747.28 Nathan Copeland fund 613.61


$3,739.05


Mary N. K. Edgerly fund 526.22


Francis E. Howard fund 508.90


Mary L. Perkins fund 1,040.55


Mary P. Whitman fund 16,855.59


$20,292.15


$24,031.20


$24,031.20


140


STATEMENT OF TRUST FUNDS


CEMETERY PERPETUAL CARE FUNDS


Savings Bank Deposits


On hand at beginning of year


$3,147.22


Totals $3,147.22


On hand at end of year


3,739.05


3,739.05


Receipts


Deposited


Income


$133.90 600.83


Deposited in Savings Bank


$734.73


$734.73


Expenditures


152.90


Savings Bank


152.90


$887.63


$887.63


Name of Fund


Jan. 1, 1928


Receipts 200.83


Withdrawn


Jan. 1, 1929


Alfred E. Alger


$200.83


William Burke


$163.14


8.13


$10.00


161.27


Davis Copeland


210.54


10.43


16.00


204.97


Mrs. Henry Copeland


104.89


4.75


5.00


104.64


Lyman and Pardon


Copeland


666.25


33.70


48.00


651.95


Samuel G. Copeland


207.06


9.41


8.00


208.47


Martha K. Crosby


103.32


4.68


5.00


103.00


Mary A. Dewyer


129.99


5.87


135.86


The Hartwell Fund


300.00


300.00


Julia M. Hooper


110.76


5.58


116.34


Isabelle Howard


104.07


4.73


5.00


103.80


Samuel H. Howard


100.00


100.00


S. Nelson Howard


109.14


5.26


14.40


100.00


Hattie M. Jennings


103.55


4.68


5.00


103.23


Henry J. LeLacheur


103.18


4.68


5.00


102.86


Fred A. Perkins


100.00


3.78


3.00


100.78


Rossa R. Shaw


302.05


13.73


21.00


294.78


Bequests


Withdrawn from


141


Oren Smith


154.90


7.03


7.50


154.43


So. Street Cemetery


296.50


13.48


309.98


Charles C. Thayer


177.88


3.98


181.86


$3,147.22 $744.73 $152.90


$3,739.05


LIBRARY TRUST FUNDS


Savings Bank Deposits


Totals


On hand at beginning of year


On hand at end of year


$20,689.31 $20,689.31 20,292.15 20,292.15


Receipts


Income


$1,017.35


Deposited Deposited in Bank $1,017.35 Expenditures 1,414.51


Withdrawn from


Savings Bank 1,414.51


$2,431.86


$2,431.86


Name of Fund


Jan. 1, 1928


Receipts


Withdrawn $114.38


$747.28


Nathan Copeland


555.95


57.66


613.61


Mary N. K. Edgerly 576.42


22.65


72.85


526.22


Francis E. Howard


513.43


22.59


27.12


508.90


Mary L. Perkins


1,180.93


56.65


197.03


1,040.55


Mary P. Whit-


man


17,040.78


817.94


1,003.13


16,855.59


$20,689.31 $1,017.35 $1,414.51 $20,292.15


ARTHUR C. PECKHAM, Town Accountant.


Jan. 1, 1929


Cornelius Alger


$821.80


$39.86


Report of Town Treasurer.


Cash Balance Jan. 1, 1928


Total Receipts for the year 1928


$10,629.57 240,052.11


250,681.68


Total Payments for 1928


$232,330.03


Cash balance Dec. 31, 1928


18,351.65


$250,681.68


CATHERINE M. HOWARD, Treasurer.


1


Report of Tax Collector.


TAXES OF 1923


Outstanding Jan. 1, 1928 $9.57


Payments to Treasurer $9.57


$9.57


TAXES OF 1924


Outstanding Jan. 1, 1928 $6.55


Payments to Treasurer $6.55


$6.55


TAXES OF 1925


Outstanding Jan. 1, 1928 $159.04


Payments of Treasurer


$90.74


Abatements


68.30


$159.04


TAXES OF 1926


Outstanding Jan. 1, 1928


$8,338.19


Payments to Treasurer


$7,169.22


Cash on hand


1.76


Abatements


177.56


Outstanding Dec. 31, 1928


989.65


$8,338.19


144


TAXES OF 1927


Outstanding Jan. 1, 1928 Refund Overpayment


$32,360.47


8.28


2.00


$32,370.75


Payments to Treasurer


$22,161.82


Cash on hand


1.00


Abatements


27.60


Outstanding Dec. 31, 1928


10,180.33


$32,370.75


TAXES OF 1928


Commitments


$88,381.41


Payments to Treasurer


$55,482.65


Abatements


144.51


Outstanding Dec. 31, 1928


32,754.25


$88,381.41


CATHERINE M. HOWARD, Collector of Taxes.


Report of the Collector of Water Rates


WATER RATES 1925


Outstanding Jan. 1, 1928


$5.25


Abatements $5.25


$5.25


WATER RATES 1926


Outstanding Jan. 1, 1928


$124.35


Payments to Treasurer


$68.25


Abatements


5.25


Outstanding Dec. 31, 1928


50.85


$124.35


WATER RATES 1927


Outstanding Jan. 1, 1928


$3,528.80


Payments to Treasurer


$2,732.55


Abatements


21.50


Outstanding Dec. 31, 1928


695.95


Adjustment


78.85


$3,528.80


146


WATER RATES 1928


Commitments


$19,464.57


Collected in excess of commitment


5.25


Overpayment to Treasurer


50.25


$19,520.07


Payments to Treasurer


$14,397.96


Abatements


209.18


Adjustments


2.25


Outstanding Dec. 31, 1928


4,910.68


$19,520.07


CATHERINE M. HOWARD, Collector of Water Rates.


Report of Plymouth County Extension Service.


How many boys and girls know the advantages of be- ing a 4-H Club member? Aside from the thorough train- ing in the project taken, there are offered each year at the Brockton Fair substantial prizes for special achievements.


To the girl who excels in sewing an electric sewing machine is awarded, and either boy or girl can compete for one of the nine $100.00 scholarships which are given toward college expenses. To be chosen county champion is an honor to be proud of, and the reward is a week's training with other boys and girls from all over the state at Camp Gilbert, Amherst.


The following report of Extension Service covers the work done on farms, in homes, and in 4-H clubs in 1928. In submitting it I wish to emphasize the fact that extension service in any of its forms makes for better homes.


Appropriations for the Trustees County Aid to Agri- culture apply to the funds of the organization known more commonly as the Plymouth County Extension Service. The Plymouth County Extension Service, supported by federal, state, county, and local funds, co-operates with the Massa- chusetts Agricultural College in teaching agriculture and home-making through group instruction, correspondence, and individual service to any man, woman, boy, or girl in the county who desires such information.


Many West Bridgewater dairymen, poultrymen, fruit


·


148


growers, and gardeners were assisted by the county agent. He visited the farms, studied certain conditions which needed correcting and made recommendations. Many in- terested people attended meetings and demonstrations ar- ranged by the extension service and received the literature containing new and timely information.


Food selection and preparation has been the major project in the women's program. Meetings have been well attended and the spread of influence wide. Home makers have also participated in the district program in furniture renovation. Groups of mothers are now holding meetings to discuss their problems in child feeding. This year's plans include activities in kitchen and living room improve- ment.


The 4-H clubs continued to appeal to the boys and girls. The food club work and garden club work was most popular. Twenty-five girls studied food preparation and selection, forty boys and girls in the Center, the North End, and at Matfield had gardens and used the information they received.


I wish to thank all those who have assisted, especially those who opened their homes for meetings, and those who have acted as leaders.


CORELLI C. ALGER, Town Director.


Report of Water Commissioners.


During the year 1928 there have been installed seven new services.


METERS


It was voted at the last town meeting to meter all water takers. The department is now about 95% metered, there being a few $3.50 takers where there are no cellars and where the department thinks it unadvisable to install meters. Meters are read quarterly. All hydrants have been repainted.


STOCK USED


15 Corporation cocks


12 New lead connections


21 Curb cocks


14 Curb boxes


4 Reset 4" gates


4 4" sheet boxes


1 Moved and reset 4" hydrant


92 Leaks in main services and meters


3 8" hydrants repacked


4 6" hydrants repacked


9 4" hydrants repacked Installed new valves in 8 hydrants


24 1x3/4 stop and waste


2,000 ft of 1" galv. pipe


1,250 ft. of 2" galv. pipe


8 old street services re- newed


We would recommend the taking up of the two inch pipe on East St. going south and connecting on to the four inch pipe.


We would recommend running a 6" pipe from the Brockton line, down Copeland St. and connecting on to the 2" main near Barker's barn.


Report of Board of Health.


There is no way of estimating the expense of the Board of Health for the coming year because there is no certainty in forecasting the number of infectious or contagious dis- eases which may occur in town.


The following cases have been reported during the year 1928:


Measles


34


Mumps 16


Scarlet Fever 48


Tuberculosis, Pulmonary


1


Whooping Cough 10


Dog Bite 1


The responsibility for the spread of infectious and con- tagious diseases is more dependant upon the parents than upon any other source. Too little attention is paid to the rules of quarantine. The state requires certain rules and regulations concerning the health of the community to be enforced by the local Board of Health. The Board still de- sires the co-operation of the public but will insist that proper precautions be taken.


JAMES A. HEMENWAY, WALTER C. WHITING, JOHN S. BARKER,


Board of Health.


REPORT


OF THE


SCHOOL COMMITTEE


AND


SUPERINTENDENT OF SCHOOLS


OF THE TOWN OF


WEST BRIDGEWATER


FOR THE YEAR 1928


AH-WILLIS


PRINTER HETDOLETỞ ED Mass


MEMBERS AND ORGANIZATION OF SCHOOL COMMITTEE


Mr. Edwin H. Thayer, Chairman


Term expires 1930


Mrs. Corelli C. Alger, Secretary


Term expires 1928


Harold S. Lyon Term expires 1929


Mrs. Edith M. Alger


Term expires 1929


Dr. W. C. Whiting Term expires 1928 Frank G. Chadwick Term expires 1930


Regular meetings of the School Committee are held in Room 4, Town Offices, on the second Monday of each month, July and August excepted, at 7:45 P. M.


SUPERINTENDENT OF SCHOOLS


Richard D. Tucker


Office, Howard High School Telephone, Brockton 5094 Residence, 45 Howard Street, West Bridgewater, Tel. Brockton 4708-R Office Hours: 3.30-5.00 every school day, unless absent on special business.


SCHOOL PHYSICIANS


Dr. Ellis S. LeLacheur


Dr. Walter C. Whiting


SCHOOL ATTENDANCE OFFICER I. W. Lothrop


Report of School Committee.


It seems fitting at this time to make some general com- ments on the school situation with regard to buildings and their equipment.


The building's at the Center and at Sunset Avenue have every modern equipment and are generally well lighted, ventilated, and satisfactory for school purposes.


The outlying buildings in the Cochesett, Matfield, and Jerusalem sections are obselete, poorly equipped as to sani- tary arrangements of heating, lighting and ventilation. These buildings, however, have been kept in a good state of repair. To remodel them so as to bring them up to the state requirements, would involve a great deal of expense.


The alternative is to build new in these sections or con- solidate all schools at one or two centers.


The conditions at the Cochesett School are so bad that the Committee feels that some remedial measures must be taken at once.


REPAIRS


At the Sunset Avenue School the exterior was painted during the summer and a cement walk to the street built. We found it necessary to change the type of boys' sanitary, which involved considerable expense.


At the Matfield School the larger building was shingled and some foundation work done on the primary building.


At the Center two-room building, the walls and ceilings of the corridors were repainted, and the woodwork through- out was varnished.


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EQUIPMENT


At the Matfield School new portable combination seats and desks were installed to replace the old type.


At the High School, the Trustees of the Howard Fund have supplied new and expensive physical and chemistry equipment, consisting of a large Chemistry and Physics stu- dent work desk, a demonstration table for the lecture room, and an electric blower for the hood. This added equipment provides the High School with an adequate and modern laboratory.


In addition the Trustees have provided 40 steel lockers for the Gymnasium and have repaired the driveways and parking spaces about the building.


In conclusion the Committee expresses its gratitude to the Trustees of the Howard Fund for the new installations and repairs at the High School.


The following appropriations are recommended.


General Control


$3,800.00


Teachers' Salaries


31,000.00


Textbooks and Supplies


2,200.00


Janitors' Services


2,450.00


Janitors' Supplies


100.00


Maintenance and Repairs


1,200.00


Fuel and Light


2,400.00


Transportation


3,800.00


Nurse


900.00


Medical Inspection


200.00


Tuition


250.00


Miscellaneous


400.00


$48,700.00


EDWIN H. THAYER, Chairman.


Report of Superintendent of Schools.


To the School Committee :


The aims and objectives of education remain the same, the training of America's youth for citizenship.


The demands of modern life civic, social, and economic, have increased during the years until at the present time they are unbelievably numerous and complex. To meet the situations growing out of our advancing civilization many reforms in our educational system have been impera- tive.


These reforms affect curricula, organization, texts, buildings and grounds. No phase of education has re- mained unchanged where it is fulfilling its mission. In 1775 the elementary school curriculum consisted of four subjects, the three R's and spelling, in 1875 the number had been increased to twelve subjects and by 1925 to nineteen. In an up-to-date system everything that contributes to the building of a well developed body, a strong character, and an informed mind, excepting only religion, is taught in the elementary grades. The sixth grade pupil today may learn more and in language that he understands, of ancient his- tory than was known to scholars fifty years ago. The eighth grade pupil is taught more about world industries and relationships than could be learned in the colleges of a few decades ago.


The complexity of the curriculum has necessitated great changes in school organization. It is no longer pos-




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