Town Annual Report of the Officers of the Town of Douglas, for the year ending 1917, Part 1

Author:
Publication date: 1917
Publisher:
Number of Pages: 74


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ANNUAL REPORTS


TOWN OFFICERS


TOWN OF DOUGLAS


GLAS


S


46


INCO


Year Ending


DECEMBER 31, 1917


ANNUAL REPORTS


OF THE


TOWN OFFICERS


OF THE


TOWN OF DOUGLAS


FOR THE


Year Ending December 31, 1917


LA.


S


16


INCO


WHITINSVILLE, MASS .: PRESS OF EAGLE PRINTING CO. 1918.


3


Warrant for Town Meeting


Monday, March 18, 1918.


WORCESTER SS.


To any Constable of the Town of Douglas in the County of Worcester.


GREETING :


In the name of the Commonwealth of Massachusetts, you are hereby directed to notify the inhabitants of the town of Douglas, qualified to vote in elections, and in town affairs, to meet in the town hall, East Douglas, in said Douglas, on Monday, the eigh- teenth day of March next, at 5.45 o'clock in the forenoon, then and there to act on the following articles :


ARTICLE 1. To elect a moderator, a town clerk, a town treas- urer, six constables, a tax collector, an agent of Devise of Moses Wallis, one highway commissioner, a tree warden, an auditor, all for the term of one year, also one selectman, one assessor, one overseer of the poor, one water commissioner, two members of the school committee, one trustee of the public library, one town cem- etery commissioner, all for the term of three years, and to vote Yes or No on the question "Shall licenses be granted for the sale of intoxicating liquors in this town the ensuing year ? "


ART. 2. To choose all other necessary town officers for the year ensuing.


ART. 3. To hear the reports of the town officers and out- standing committees and act thereon.


ART. 4. To raise by tax and appropriate such sums of money as may be necessary for support of poor, for schools, for


4


debts and interest, for salary of superintendent of schools, for maintaining street lights, for highways and bridges, for extermina- ting browntail and gypsy moths, for salaries of town officers, and for all other expenses of the town for the ensuing year.


ART. 5. To see what compensation the town will pay each member of the Hose Company for their services for the ensuing year.


ART. 6. To see what disposition the town will make of the dog fund.


ART. 7. To see of what number the acting superintending school committee shall consist, and what their compensation shall be.


ART. 8. To see what sum the town will raise and appro- priate for the relief of disabled soldiers and their families.


ART. 9. To see if the town will vote to oil the macadam roads, and raise and appropriate money therefor.


ART. 10. To see what salary the town will pay its tax col- lector the ensuing year.


. ART. 11. To see if the town will authorize the 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, 1918, and to issue a note or notes therefor, payable within one year, any debt or debts incurred under this vote to be paid from the revenue of said financial year.


ART. 12. To see if the town will vote to pay twenty-five dollars for the repair of town clock, so-called, to be paid from the contingent fund.


ART. 13. To see what sum of money the town will raise and appropriate for the Simon Fairfield public library.


ART. 14. To see if the town will vote the sum of one hun- dred dollars to Lambert B. Simmons Camp 123, S. of V., for de- fraying expenses for Memorial Day.


ART. 15. To see if the town will vote to raise and appro- priate money for railing highways.


ART. 16. To see if the town will vote to appropriate a sum of money to be used for the repair of stone roads, under super-


5


vision of the selectmen, or act or do anything in relation to the same.


ART. 17. To see if the town will vote to accept Chapter 423 of the Acts of 1909 entitled, "An act relative to the sale of ice cream, confectionery, soda water and fruit on the Lord's Day."


ART. 18. To see if the town will instruct the selectmen to appoint one inspector of wires.


ART. 19. To see if the town will authorize the selectmen to designate the various streets of the town by placing the proper signs at entrance thereof, or take any action thereon.


ART. 20. To see if the town will vote to require electric light and telephone companies to use the same poles in common, or take any action thereon.


ART. 21. To see if the town will vote to adopt the following bylaw : The owner or tenant of land abutting upon a granolithic or concrete sidewalk in the village of East Douglas, shall remove the snow and ice therefrom within twelve hours from the deposit or accumulation thereof, under a penalty of ten dollars upon said owner.


The polls may close at 2 o'clock.


You are directed to serve this warrant by posting attested copies thereof, at the Post Office in East Douglas, and at the Post Office in Douglas Center, ten days at least before the time of hold- ing said meeting.


HEREOF FAIL NOT, and make due return of this warrant, with your doings thereon, to the Town Clerk, at the time and place of meeting aforesaid.


Given under our hands this twenty-eighth day of February in the year one thousand nine hundred and eighteen.


W. R. WALLIS, W. E. SCHUSTER, W. L. CHURCH,


Selectmen of Douglas.


6


Report of the Selectmen


The Selectmen of Douglas respectfully submit their annual report for the year ending December 31, 1917.


Orders have been drawn on the Town Treasurer amounting to $41,199.96, for the following purposes :


Schools, appropriation . $11,000 00


Received from State . 2,458 65


$13,458 65


Orders drawn (see school report) 13,082 29 $13,082 29


Balance . $376 36


Highways and railing, appropriation $2,450 00


Expended


2,302 31


$2,302 31


Balance ... $147 69


Hose Company, appropriation .


$240 00


Expended


240 00


$240 00


Street lighting, appropriation


$1,750 00


Expended


1,749 96


$1,749 96


Balance . 04


Support of poor, appropriation $3,000 00


Expended . 3,000 00


$3,000 00


7


Soldiers and widows relief, appropriation


$100 00 Expended


312 00 $312 00


Overdrawn. .


$212 00


Moth extermination, appropriation


$300 00


Expended . .


248 00


$248 00


Balance . .. $52 00


Sidewalks, appropriation


$500 00


Expended


72 85


$72 85


Balance . . . $427 15


Repairing stone roads, appropriation


$1,125 00


Expended .


1,123 04 $1,123 04


Balance . . $1 96


Memorial Day, appropriation


$100 00


Expended


100 00


$100 00


Water bond, appropriation


$800 00


Expended .


800 00


$800 00


Fire tower, appropriation


$100 00


Expended .


100 00


$100 00


Oiling road, appropriation


$1,000 00


Expended


861 39


$861 39


Balance . $138 61


Town clock, appropriation


$25 00


Expended


25 00


$25 00


SALARIES OF TOWN OFFICERS.


Appropriation $1,400 00 Collector, on salary . $125 00 Expenses and supplies 68 10


$193 10


8


Assessors .


$425 18


Expenses


48 08


473 26


Registrars


60 00


Town Clerk, 1916 and 1917


286 15


Tree Warden


137 23


School Committee


50 00


Selectmen .


100 00


Counsel and Clerk


50 00


Expense


8 00


Treasurer .


100 00


Water Commissioners


100 00


Overseers of Poor


180 00


$1,737 74


Overdrawn


$337 74


CONTINGENT.


Snow roads. .


$218 38


Fire protection telephone


34 18


State road


1 00


Forest fires .


67 08


Guide posts


133 95


War registration


7 35


Inhabitant tax


24 38


Game Warden, two years


100 00


Sealer Weights and Measures


4 25


Vital statistics


19 00


Cattle inspection


46 75


Meat inspection .


57 55


Care watering trough, two years


10 00


Dog Officer


10 00


Election expenses


96 74


Auditor .


42 84


Printing


151 15


Rizutti case


71 00


Board of Health


113 45


Police


46 50


Mowing cemetery


12 00


Tax sale


15 75


Care Monument lot


3 00


Janitor Town hall


40 00


9


Repair Town and Engine hall


$42 19


Insurance Town Farm


42 83


Debts and interest


11,556 56


County tax .


1,814 00


Railing bridge


50


$14,782 38


STATE AID 12 MONTHS.


James G. Adams


$48 00


Wellington Balcom


36 00


Mrs. Catharine Barton


72 00


Horace Belding


48 00


Mrs. Ruth A. Bowdish


72 00


George M. Church


72 00


Mrs. Lizzie N. Cook


72 00


Charles E. Green


72 00


Mrs. Ruhannah A. Marshall


48 00


Chandler Titus


48 00


Lena Gabrielson


75 00


$663 00


$41,199 96


W. R. WALLIS, W. E. SCHUSTER, W. L. CHURCH,


Selectmen of Douglas.


IO


Treasurer's Report.


GILBERT W. ROWLEY, Treasurer.


1917


DR.


Cash on hand


$4,862 18


Jan. 10 District Court . 22 89


12 Temporary aid, State Treasurer


14 00


15 E. P. Heath, Collector, No. 20 taxes, 1916 66 66


19 1915


6 63


27 State school fund, State Treasurer 1,241 90


Feb.


2 Town hall rent, dancing class 6 00


2 76


3 Interest, Massachusetts Trust Co


15 70


8 License, butcher, Alphonzo Chase


1 00


12 Town hall, rent, O. E. S., John Clark Outside poor, Mary Lawrence, Boston . Town hall, rent, D. A. R., Mrs.W. B. Pine


25 00


16


17 66 dancing class


6 00


27


66


28 Sidewalks, 1916, W. E. Schuster


152 05


March


3 Interest. Massachusetts Trust Co.


13 64


5 E. P. Heath, Coll., No. 21, taxes 1916 66


20,


1 76


14


66 6 22, 1916


127 18


23 Town hall, rent, dancing class.


9 00


April


2 License, undertaker, Francisco Bowen 66 E. E. Young.


1 00


1 00


4 peddlers, H. S. Hewett, No. 441


8 00


9 Court money, Second District Court . . 18 67


6


300 00


Interest, Worcester Trust Co.


3 00


3 00


6 00


359 14


66 6. 66 1915.


II


April 3 Interest, Massachusetts Trust Co. $9 37


30 License, auctioneers, Baldwin 2 00


Cemetery, two lots sold, Willie Manahan. 28 00


May


1 License, pool and billiards, Amos Goodness


20 00


2 Interest, Massachusetts Trust Co.


5 59


4 Note No. 4, Walter E. Schuster


1,000 00


22 Rent, Town hall, Slavonia club.


3 00


24 License, auctioneers, F. J. Libby


2 00


pool, Elmwood club


10 00


28 Note No. 4, Walter E. Schuster 4,


4,000 00


Interest, Massachusetts Trust Co ..


1 73


12 E. P. Heath, Coll., No. 23, taxes 1914.


15 07


66 1916.


110 07


14 License, junk, Isaac Shor


20 00


July


3 Note No. 5, Willie R. Wallis


1,000 00


6 Temporary aid, State Treasurer


296 05


13 Court money Second District Court.


75 16


State-Support of sick paupers. . $61 00


Temporary aid 19 60


66 Mothers, depend. children 36 00


116 60


17 License, show, R. T. Richards ...


5 00


18 Interest, Massachusetts Trust Co. 6 74


2 Note No. 6, Walter E. Schuster ..


1,000 00


Interest, Massachusetts Trust Co.


3 86


6 License, auctioneer, W. H. Herendeen Note No. 7, Walter E. Schuster .


1,000 00


21 E. P. Heath, Coll., No. 24, taxes 1916. .


74 25


6 Frank E. Jones, Coll., No. 1, taxes 1917


3,163 04


7 State-Support sick paupers $47 40


Temporary aid . 260 84


Burial of paupers 15 00


323 24


School tuition high, State Treasurer .


500 00


8 Frank E. Jones, Coll., No. 2, taxes 1917


3,750 00


10 Est. Arthur Rice, H. D. Mowry rec'd 1916. 4 00


Sept.


12 School tuition, Delina Donias, 1916-17


30 00


13 Interest, Massachusetts Trust Co


1 97


15 F. P. Heath, Coll., No. 21, taxes 1915 66 25. " 1916 18 72


13 10


19


66 " credit 1915 taxes to 1916 13 10 66 School tuition, James Cranska 30 00


Aug.


2 00


Sept.


2,000 00


June 4 6.


1 2


Sept. 20 School Union, State Treasurer School tuition, M. J. Woodrow


30 00


21 Frank E. Jones, Coll., No. 3, taxes 1917 . . 1,638 40


24. Overseers of Poor, Estate P. J. Robbins 21 55


28 Frank E. Jones, Coll., No. 4, taxes 1917. .


1,946 29


2 Interest, Massachusetts Trust Co


10 36


9


6 6, “


1,209 47 89 87


13 Court money, Second District Court .


3,018 89


19


2,045 67


2 6. 9, 60 Nov.


1,835 17


Interest, Massachusetts Trust Co .. 21 29


16


Rent of Town hall, Albert Fairfield 3 00


State Treasurer :-


Corporation tax, Pub. Serv. $953 10


business . 5,331 83


Income tax .


1,899 18


National Bank tax


284 53


Mothers Depend. Children 66 66 00


Temporary aid 11 50


66


117 85


School tuition of children . 216 75


Military aid


688 00


Soldiers exemption


10 72


9,823 97


28 Frank E. Jones, Coll., No. 10, taxes 1917 1,140 05 30 Transportation Mrs. Mary Simon, State 10 00 Board of Charity, H. D. Mowry .. . 4 Interest, Massachusetts Trust Co. 22 68


Dec.


10 Peddlers license, State Commissioner of Weights and Measures 32 00


28 Income Tax, State Treasurer 148 00


1918


Jan.


4 Frank E. Jones, Coll., No. 11, taxes 1917 880 66


Dog fund, County Treasurer . 219 39


9 Court money, Second District Court 73 50


$500 00


Oct.


5 Frank E. Jones, Coll., No. 5, taxes 1917. . 66 66


1,664 25


15 Frank E. Jones, Coll., No. 7, taxes 1917. .


66 66 " 8,


244 51


$52,245 62


I3


1917


CR.


Jan. 19 H. D. Mowry, temporary aid .


$14 00


Feb. 5 Selectmen's orders, 2104 to 2109 1,669 09


19 License, liquor, due State Treasurer 25


28 H. D. Mowry, poor, City of Boston . 25 00


March 5 Court money, Herbert Hughes $13 12


66 Andrew G. Keith . 10 48


23 60


E. P. Heath, Tax Coll., abate- ments 1916 $146 62


E. P. Heath, Coll., inhabitant tax 19 01


165 63


E. P. Heath, Coll., abatements 1915 Selectmen's orders, 2110 to 2120


1 76


April


2 66 2121 to 2135.


2,215 68


30


66 66 2136 to 2144


1,051 72


May


4 Court money, Herbert Hughes . $28 69


66 66 J. B. Howard . . 23 68


52 37


June 4 Selectmen's orders, 2145 to 2158


3,376 46


5 Court money, E. P. Heath


6 14


12 E. P. Heath, Coll., abatements 1914 . 66


1916.


30 14


July


2 Selectmen's orders, 2159 to 2169A.


4,408 35


20 H. D. Mowry-Temporary aid. . $315 65 66


.. Support sick paupers 61 00


66 Mothers with depend- ent children 36 00


412 65


Aug. 6 Selectmen's orders, 2169B to 2175. .


2,131 38


7


E. P. Heath, Coll., taxes 1915 to balance


10 01


13 Court money, H. E. Hughes. . . $35 25 6: Albert Dansereau 23 74


66 E. P. Heath 13 04


72 03


Sept. 6 Court money, E. P. Heath


15 83


4 Scott cemetery lot, W. H. Heren- deen $2 00


Whiting cemetery lot, W. H. Herendeen 2 00


4 00


15 07


66 66


1,622 34


14


1917


CR.


Sept. 10 Selectmen's orders, 2176 to 2186.


$1,964 51 H. D. Mowry, transportation of paupers. . 1 90


66 estate Arthur Rice . 4 00


15 E. P. Heath, Coll. :


Abatements 1916 $6 88


Annie Tillinghast, deed 1915 3 93


66 66 66 1916 5 24


Sylvia Moss, 1915. 1 98


66


66 1916. 2 62


Frank Donaldson, 1915. 3 93


66 1916. . . 5 24


29 82


Charge 1915 taxes to 1916


13 10


24 H. D. Mowry, Overseer of Poor 21 55


Oct.


1 Selectmen's orders, 2187 to 2198


3,764 57


2 H. D. Mowry, State Treasurer Court money, H. E. Hughes . . . $27 50


326 74


66 Albert Dansereau. 23 24


66 E. P. Heath. 60 70


111 44


Nov. 5 Selectmen's orders, 2199 to 2211


11,419 28 Court money, E. P. Heath . . . . . $20 68


16 66 Albert Dansereau . 16 54


37 22


16 State tax, State Treasurer .... $4,070 00 State highways, repairs, State


Treasurer 213 00


4,283 00


22 Aiding mother, H. D. Mowry. . . $244 51


66 .. 66 00


Support of sick paupers, Mowry 11 50


Temporary aid, H. D. Mowry. . 114 35


436 36


30 H. D. Mowry, trans. Mrs. Mary Simmons 10 00


Dec.


3 Selectmen's orders, 2212 to 2218. 3,103 97


4 Court money, Albert Dansereau . 25 56


1918


Jan. 4 C. J. Batcheller, dog fund 219 39


7 Selectmen's orders, 2219 to 2238


4,472 61


15


10


Court money, E. P. Heath. $5 64


J. B. Horton, Ux'ge 5 88


$11 52


By cash 4,665 58


$52,245 62


ASSETS.


Cash on hand, January 1, 1918. $4,665 58


Due from F. E. Jones, Collector, 1917. 967 16


Due from State Aid . 663 00


$6,295 74


In trust, Henry Whiting Fund, Peoples Savings Bank, Worcester, for care of cemetery lot. $136 24 In trust, Sarah E. Scott, Peoples Savings Bank, Wor- cester, for care of cemetery lot . $60 60


In trust, Ezra Aldrich Fund, Peoples Savings Bank Worcester, for care of cemetery lot $114 84


GILBERT W. ROWLEY,


Town Treasurer.


16


REPORT OF AUDITOR.


Office of WILLIAM FRANKLIN HALL, C. P. A.,


Exchange Building, 53 State St., Boston, Feb. 1, 1918. To the Honorable Board of Selectmen, Town of Douglas, Mass.


GENTLEMEN :


I have examined the books and accounts of the Town Treas- · urer, Agent of Devise of Moses Wallis, Tax Collector and Over- seers of Poor, for the year ending December 31, 1917, and find them to be in excellent condition, and all funds fully accounted for. The Treasurer's cash was verified and found to be as follows :


On deposit in Massachusetts Trust Co., as per check book .


$4,665 58 which agrees with the balance as required by the cash book.


DOUGLAS WATER DEPARTMENT.


Balance on hand February 29, 1917 $723 07


Received to December 31, 1917 . 3,288 58


$4,011 65


Payments to December 31, 1917 3,405 10


$606 55


Balance on hand December 31, 1917


This balance is located as follows :


On deposit in Old Colony Trust Co. $37 17


Deposits in January, 1918 952 95


$990 12


Less checks outstanding


383 57


Balance per check book $606 55


Respectfully submitted,


WM. FRANKLIN HALL, C. P. A.,


Accountant and Auditor.


17


Report of the Water Commissioners.


The new state law, requiring all towns to close their financial year the First of January, leaves scant time for us to make our col- lections in full for the last quarter of the year. On the closing of our accounts for 1917, there was still due the waterworks, uncol- lected, $229.50.


Water bonds Nos. 7 and 8 were paid last July, and Nos. 9 and 10 will be paid the coming July 1st. After July 1st, there will remain 32 more bonds outstanding.


RECEIVED FROM MAKING HOUSE CONNECTIONS.


1917


March 29


To received for making house connections $25 00


August 2 66 66 -


47 56


$72 56


LABOR AND SUPPLIES IN MAKING HOUSE CONNECTIONS.


1917


Feb. 9 By paid Charles Raguso, labor . $15 00


Washburn & Garfield, valves. 4 47


April 10


Walter Lemay, labor 3 75


May 19


24


Mike Carter, labor 4 50


Patrick Carter, labor 8 70


Aug. 31


Town of Uxbridge, supplies 3 75


18


Oct. 25 By paid Agostine Fina, labor $ 2 50


Eddie Cooke, labor 2 00


Charles Raguso, labor . 23 20


3 75


88 01


$160 94


OPERATING RECEIPTS.


1917


March 27


To received for water service. . $79 50


66


66 66


270 00


66


sprinkler service. .


18 44


May


11


water service


101 13


July


2


66


66


246 00


66


sprinkler service.


18 44


9


66


water service .


155 50


August 2


66


66 66


66 44


Oct.


12


66


66


66


275 80


18 44


25


66


water service.


114 50


Nov.


27


66


66


68 50


Dec.


31


66


66


66


934 51


66 sprinkler service ..


18 44


Cash income


$2,385 64


To 53 town hydrants, valued at.


1,590 00


Water for watering trough, library and bubbling foun- tain, valued at.


$200 00


OPERATING EXPENSES.


1917


By paid E. R. Correll, Supt


$624 00


548 90


Worcester Sub. Electric Co., power for pumping 66 lights


10 25


$1,183 15


Dec. 31


Town of Uxbridge, supplies. . . . W. R. Wallis, supplies for 3 yrs. Freight, express and cartage .... 1 31


April 19


sprinkler service. .


19


MISCELLANEOUS RECEIPTS.


1917


To received for thawing water pipes $10 00


Town appropriation to help pay water bonds Nos. 7 and 8. 800 00


Interest on deposits


8 03


Refund on labor 2 00


Allowance for old copper heater


10 35


$830 38


MISCELLANEOUS PAYMENTS.


1917


By paid Frank E. Jones, coal for pumping station $5 00


J. W. Wixtead, supplies . 1 25


National Meter Co., repair parts. 7 92


Rumsey Pump Co., repair parts


4 23


Worcester Sub. Electric Co., motor bearings Small supplies


9 26


1 85


Worcester Sub. Elec. Co., thawing frozen pipes


27 00


Rubber boots .


4 50


Paying water bonds, Nos. 7 and 8


2,000 00


$2,061 01


RECAPITULATION.


Dr


1917


January 1 To cash balance in town treasury. - $723 07


Dec. 31 To received for making house connections 72 56


for water and sprinkler service 2,385 64


66 miscellaneous receipts 830 38


$4,011 65


20


Cr.


By paid for labor and supplies for house connections .


$160 94


Operating expenses. . 1,183 15


Miscellaneous expenses 2,061 01


1918 January 1 By cash balance in town treas. 606 55


$4,011 65


WILLIE R. WALLIS, CHARLES J. BATCHELLER, HERBERT N. LOUGEE,


Water Commissioners.


2 I


Report of Treasurer DOUGLAS WATER WORKS.


1917


DR.


January 1


Cash on hand .


$723 07


Charles Raguso, refund order No. 394.


2 00


March 7 29 C. J. Batcheller, commissioner 66 66


104 50


April 19


288 44


May 11


66


101 13


July 1 Gilbert W. Rowley, Treas. town of Douglas 2 C. J. Batcheller, commissioner 66 66


264 44


9


155 50


August 2


66


114 00


Oct. 12 66


304 24


25 66 66


114 50


Nov. 27


66 66 66


68 50


Dec. 3 Badger Fire Extinguisher Company ... .


10 35


1918


Jan. 15 C. J. Batcheller Interest for year .


952 95


8 03


$4,011 65


800 00


22


1917


CR.


Feb.


Water Commissioner's Orders, 419 to 421


$111 00


March


66


66


422 and 423


53 00


April


66


424 to 431


220 63


May


66


66


66


432 to 436


66 80


June


66.


60


66


437 and 438


2,048 00


August


66


66


66


439 to 443


304 05


October


66


66


66


444 to 447


75 70


November


66


66


448


142 35


1918


January


66


66


66


449 to 456


383 57


$3,405 10


By cash on hand,


606 55


$4,011 65


GILBERT W. ROWLEY, Treasurer.


23


TOWN CLERK'S REPORT


1917.


BIRTHS.


Whole number 69


Number of males 33


Number of females 36


-


69


American parentage 16


Foreign parentage 45


8


Mixed parentage . .


69


MARRIAGES.


Whole number . . .


19


American birth 29


Foreign birth 9


Residents of Douglas


24


Elsewhere


14


First marriage. 37


1


Second marriage


DEATHS.


Whole number 27


Male . 13


Female 14 - 27


24


American birth 16


Foreign birth


8


Unknown birth .


3


- 27


Number under 1 year 3


Between 1 and 5 years


66


5 66


10 66


0


66 10 66 20 66


1


66 20 66 30 66


1


6 30 66 40 66


2


66 40 66 50


1


66


50


66 60


66


3


66


60


66 70


66


6


70


66 80


66


7


80 66 90 66


3


27


DOGS REGISTERED.


Whole number 124


Males, 116 at $2.00


$232 00


Females, 8 at $5.00


40 00


Less fees, 124 at 20c .


24 80


Paid to County Treasurer


$247 20


$272 00


J. B. CHAPDELAINE, JR.,


Town Clerk.


0


25


REPORT OF TREASURER Simon Fairfield Public Library.


1917


DR.


Jan. 1 Unexpended balances as follows : -


From town appropriation


$17 34


Balance on deposit 174 56


$191 90


Income for the year as follows :-


Dog fund ..


$219 39


Fairfield fund


220 40


Smith fund


240 00


Keith fund, two years


16 48


Schuster fund .


40 00


Taft fund


20 00


Received for fines


21 93


Town appropriation


150 00


$928 20


$1,120 10


1917


CR.


Expenses for the year as follows :


Paid Rosalie E. Williams, librarian. $364 00


Martha Belding, assistant librarian . . 12 00


Herbert E. Hughes, janitor . 76 00


26


Paid Worcester Suburban Electric Co $41 40


H. C. Holden, newspapers


14 25


Magazine subscriptions


40 90


Books . . 16 27


Library cards . 4 36


Removing ashes and sundry labor. .


4 50


Library supplies .


6 70


Annual sub. to Reader's Guide


6 00


R. Moore, two trimmings of shrubs. .


3 00


Frank E. Jones, coal


152 00


W. R. Wallis, kindling and cement. .


4 00


Snow shovel


50


Bookbinding


19 61


J. W. Wixtead, supplies


4 58


Lawn mower


4 65


Mrs. Johnson, cleaning library


10 00


Stovepipe .


1 50


M. A. Lofstedt, electrical repairs


6 00


Freight, cartage and express


5 62


Electric bulbs


3 60


$801 44


Dec. 31 Balance on deposit.


$151 32


Due from town on appropria-


tions .


167 34


$318 66


$1,120 10


ENDOWMENT FUNDS.


Mrs. Royal Keith fund $200 00


James M. Fairfield fund


5,000 00


James Smith fund .


6,000 00


Arthur M. Taft fund


500 00


Winfield S. Schuster fund


1,000 00


$12,700 00


CHARLES J. BATCHELLER, Treasurer.


27


Annual Report of the OVERSEERS OF THE POOR


From January 1, 1917 to January 1, 1918.


To the Selectmen and Citizens of Douglas :


Gentlemen : The report of the Overseers of the Poor from January 1, 1917 to January 1, 1918, is herewith submitted.


A. E. DIXSON, Supt. of Almshouse.


Personal property at almshouse as per inventory ;


$2,934 42


January 1, 1918, as follows :


Household furniture and provisions in cellar $965 71


Contents of woodhouse, wash-house, fowls and grain . .


338 00


Farming tools and wagons. 300 00


607 75


One pair horses


Nine cows, one bull, one heifer


1,025 00


Seven large pigs, two small pigs


330 00


Twenty-five tons ensilage 200 00


Twelve tons hay . 240 00


Grain . 51 90


Increase


$4,058 36 $1,123 94


January 1, 1917


28


We have made the Superintendent debtor to what he has received for labor, produce, etc., and credited him with what he has paid out as follows :


DR.


Cash on hand January 1, 1917


$82 34


Eggs .


31 86


Team work and labor


70 10


Pigs


266 98


Milk


80 01


Hens


83 95


Board


100 00


Calves . .


44 66


One cow


55 00


One bull


55 00


Miscellaneous


80 31


Cash from Henry D. Mowry


100 00


Butter


658 01


Received Josephine Robbins estate


20 76


$1,728 98


CR.


Grain, groceries and supplies


$970 94


Blacksmith and repairs


46 06


Doctors bills and medicines


26 07


Pigs . .


63 00


Cows


240 00


Hens


37 50


Telephone


3 37


Labor .


202 39


Miscellaneous


20 28


$1,609 61


Cash on hand January 1, 1918. .. 119 37


$1,728 98


TOTAL PAYMENTS, TOWN ACCOUNT.


The Overseers have paid the following bills at Almshouse :


Almshouse salaries


$570 84


Cash for almshouse 100 00


Groceries and grain


1,445 73


29


Fertilizer $51 00


Doctors bills 25 50


One stove 14 60


W. E. Jones, sundries 19 35


W. R. Wallis, sundries


23 11


$2,250 13


REPAIRS.


A. E. Gove, on chimney $16 43


W. E. Balcom, labor .


31 00


B. A. Stockwell, labor 26 50


W. R. Wallis, sundries 177 14


$251 07


SUMMARY.


Superintendent has paid for supplies as


per this report . .


$1,609 61


Overseers have paid out as per this report 2,501 20


$4,110 81


Superintendent for labor, produce and


board received . $1,728 98


Increase as per inventory . 1,123 94


$2,852 92


$1,257 89


OUTSIDE POOR.


No. 1


$3 00


83 41


3


39 29


4


13 00


5


13 00


6


53 00


7


40 00


$244 70


STATE AID ACCOUNT.


No. 1. $191 60


2.


450 93


3 15 00


4 9 00


30


No. 5. $11 29


10 00 6


100 00 7


8


146 51


9


142 50


10


273 00


11


19 35


12


59 50


$1,428 68


LOCKUP ACCOUNT.


Lockup expense


$36 46


Miscellaneous 65 79


$102 25


TOTAL PAYMENTS.


At almshouse $2,250 13


At almshouse, repairs


251 07


Outside poor .


244 70


State Aid account


1,428 68


Lockup and miscellaneous


102 25


$4,276 83


RECEIPTS FROM VARIOUS SOURCES.


Cash on hand January 1, 1917. $74 00


Received from Town Treasurer


3,000 00


66


State


1,201 65


City of Boston . 25 00


66


Boston Safe Deposit & Trust Co., account Jos-


ephine Robbins Est .. . 21 55


$4,322 20


Deduct total payments .


4,276 83


January 1, 1918 cash balance on hand . $45 37




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