Town Annual Report of the Officers of the Town of Douglas, for the year ending 1927, Part 2

Author:
Publication date: 1927
Publisher:
Number of Pages: 78


USA > Massachusetts > Worcester County > Douglas > Town Annual Report of the Officers of the Town of Douglas, for the year ending 1927 > Part 2


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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15 00


Interest for yea:


12 01


1928


Jan. 1 Cash on hand.


30 04


$8,854 61


1927


Cr.


January Water Commissioner's Orders 872 and 873. .


$72 75


February Water Commissioner's Orders 874 and 875.


75 75


March Water Commissioner's Orders 876 to 878. 86 05


April Water Commissioner's Orders 879 to 884.


88 43


May Water Commissioner's Orders 885 to 901.


983 72


June Water Commissioner's Orders 902 to 912.


2,648 89


July Water Commissioner's Orders 913 to 917.


1,144 39


August Water Commissioner's Orders 918 to 929.


1,348 08


September Water Commissioner's Orders 930 to 941.


1,410 91


October Water Commissioner's Orders 942 to 947 ..


226 33


November Water Commissioner's Orders 948 to 951. 92 70


December Water Commissioner's Orders 952 to 957. . . 1928


307 11


January Water Commissioner's Orders 958 and 959


86 50


$8,571 61


By cash on hand


283 00


$8,854 61


GILBERT W. ROWLEY,


Treasurer.


. Nov.


$8,824 57


22


TOWN CLERK'S REPORT


1927


BIRTHS


Whole number 39


Number of males. 21


Number of females 18


39


American parentage


20


Foreign parentage 10


9


39


MARRIAGES


Whole number 20


American birth 30


Foreign birth 10


Residents of Douglas 25


Elsewhere 15


First marriage


35


Second marriage


5


DEATHS


Whole number


32


Males


19


Females 13


-


32


American birth 23


Foreign birth


6


Unknown


3


-


32


Mixed parentage


23


Number under 1 year.


3


Between


1 and 5 years


2


66


10


20


3


66


30


40


0


66 40


66 50 60


5


50


66 60


60


4


60


70


6


70


80


5


66


90 66


4


- 32


DOGS REGISTERED


Whole number


222


Males, 188 @ $2.00.


$376 00


Females, 34 @ $5.00.


170 00


$546 00


Less fees, 222 @ 20 cents


44 40


Paid to County Treasurer


$501 60


5


66 10 66


0


20


30


0


80


$501 60


JOHN B. CHAPDELAINE, JR.,


Town Clerk.


24


REPORT OF TREASURER Simon Fairfield Public Library


1927


Jan.


1 Balance on deposit.


$333 56


Unexpended balance of Dog Fund and Town Appropriation


$94 17


Dog Fund for year 1927.


439 73


March


Town Appropriation


700 00


1927


Jan.


5


Received Savings Bank interest


$22 50


Feb.


14


For 1 book.


1 50


Old magazines


7 00


April


13


For books


5 06


1.5


Fourth Liberty Loan


53 1


15


Fourth Liberty interest


Loan


42 50


May


2


Savings Bank interest


22 50


6


For books


5 33


15


Second Liberty Loan


interest


127 50


July


1


For 4 books.


6 00


5


Savings Bank interest


22 50


Aug.


1


For 1 book.


1 88


Sept.


23


For 1 book.


1 50


Oct.


15


Fourth Liberty interest


Loan


25


For book


1 50


Nov.


1


Savings Bank interest


25 00


29


Liberty Bond interest


127 50


Book fines for year ....


75 44


645 96


$2,213 42


1,233 90


Non-resident fee


2 00


interest


95 63


25


Expenses for year 1927 as follows:


Paid Rosalie E. Williams, Librarian.


$624 00


Mrs. Carl Donaldson, Librarian. 18 00


Frank E. Jones, fuel.


247 50


Herbert E. Hughes, janitor


130 00


Books


470 73


Magazines and papers.


83 65


P. O. rents, express and cartage.


5 31


Safety deposit box.


6 00


Cleaning library


49 50


Boiler inspection


5 00


Insurance


40 50


Readers' Guide


7 70


Printing


10 00


Miscellaneous account


47 58


Supplies


64 90


Repairs


70 83


Worcester Suburban Electric Co. ...


42 49


$1,923 69


1927


Dec. 31 Balance on deposit. $169 85


Unexpended balance of Dog


Fund and Town Appropria-


tion for 1927. 122 85


$292 70


ENDOWMENT FUNDS


Mrs. Royal Keith Fund. $200 00


James M. Fairfield Fund.


5,000 00


James Smith Fund.


6,000 00


Arthur F. Taft Fund.


500 00


Winfield S. Schuster Fund.


1,000 00


James W. Wixtead Fund.


200 00


Total $12,900 00 The endowment funds of the Library are invested as follows: In Registered 41/4% Liberty Bonds. $4,500 00


In Savings Banks 8,400 00


Total $12,900 00


FRANK E. JONES,


Treasurer.


26


Annual Report of the


Dept. of Public Welfare


From January 1, 1927, to January 1, 1928


To the Selectmen and Citizens of Douglas:


Valuation of real estate, 170 acres of land, house, barn and sheds


$7,000 00


Personal property at Infirmary as per inventory Jan. 1, 1928 :


Household furniture and provisions ..


$1,236 77


Contents of barn, woodhouse, wash- house, farming tools and wagons, etc.


1,462 27


1 horse 200 00


4 cows 450 00


138 hens 276 00


10 tons hay at $30 per ton.


300 00


6 cords manure at $5 per ton. 30 00


321/2 bu. grain.


54 20


$4,009 24


We have made the Superintendent debtor for labor, stock, and produce, etc., as follows :


Received from sale of eggs.


$181 73


Milk


58 40


Vegetables


11 10


Butter


5 00


Cows and heifers.


68 00


Pigs


74 80


Bull


35 00


Hens


47 00


Team labor


27 00


Service


6 00


Use of sled.


2 00


Rebate from Dean & Co.


75


Telephone


15 90


Team labor on highways.


72 00


Board ...


468 00


Board and care of boarders


368 71


$1,441 39


27


The Superintendent has paid out for merchandise and other expenses as follows :


Paid for pump packing


$0 20


Plants and garden seed.


6 25


Hair cutting


1 00


Horse collar pads


2 00


Fruit .


. 00


Faucet


1 50


Service


1 00


Asbestos pipe bands.


70


Returned for service.


. .. .... 2 00


$15 65


OVERSEERS' CASH PAYMENTS FOR INFIRMARY ACCOUNT


Paid Superintendent, salary . $1,000 20


E. N. Jenckes, groceries


399 98


E. N. Jenckes, grain. .


533 65


Charles L. Church, groceries


195 97


Charles L. Church, grain .


107 20


Charles L. Church, meat.


166 84


Charles L. Church, roofing


12 00


Charles L. Church, fertilizer


9 40


Thomas P. Ritchie, groceries.


167 00


Alfred Stone, groceries.


36 20


Walter T. Marris. meat.


28 77


Frank Rivard, fish.


39 15


Frank E. Jones, coal


270 39


Frank E. Jones, ice.


3 60


New England Tel. & Tel. Co.


24 89


Worcester Suburban Electric Co


94 96


Mackey, plumbing and supplies.


16 15


Reformatory for Women, supplies.


19 53


W. R. Wallis, hardware and seeds.


80 81


Charles Krull, blacksmith.


55 16


F. S. Chickering, horses.


147 00


Dr. J. Andrews, D.V.S., sick horses and COWS 15 00


Commissioner of Public Safety, inspec- tion


5 00


Roberts, glasses for inmate.


8 00


Julia Palmer, apples 1 00


Labor getting ice


17 51


Dudley, seed potatoes


12 78


J. P. Manning, ice. .


2 00


Felix Leno, repairing chimney ..


27 00


V. S. Johnson & Sons, repairing ice house


18 44


Howell Parker, chickens.


44 00


Julia Palmer, hens.


63 00


Ker Chickeries Co., chicks


12 00


Peters, sawing


13 75


.


..


28


Buffum Drug, gloves. . 75


Dr. J. J. Quinn, M.D., B. Case. 44 00


Dr. Paul F. Ela, M.D., B. Case. 16 00


Frank Bowen, B. Case. 92 00


Kathryn Chapdelaine, B. Case. 10 00


Dr. Paul F. Ela, M. D., inmate 4 00


Dr. J. J. Quinn, M.D., inmate. 6 00


$3,821 08


SUMMARY


Superintendent has paid as per his account $15 65


Overseers have paid as per their account ... 3,821 08


$3,836 73


The Overseers' Account is as follows:


Appropriation at annual town meeting. $8,000 00 $8,000 00


Expenditures :


Orders on Town Treasurer:


(State) Temporary Aid $925 00


(State) Mothers' Aid. 1,839 00


(Town) Outside Poor.


1,341 78


Lockup


25 00


Miscellaneous


29 36


Infirmary outside


3,821 08


7,981 22


Amount unexpended $18 78


Infirmary Superintendent receipts.


$1,441 39


Infirmary Superintendent expenditures. 15 65


Turned into Town Treasury. $1,425 74


Received from State, reimbursements for


1926


$1,074 34 $1,074 34


Due from State, reimbursements for 1927. .. $1,729 09 $1,729 09


TEMPORARY AID ACCOUNT


Paid No. 1 $925 00 $925 00


MOTHERS' AID ACCOUNT


Paid No. 1 $716 00


No. 2.


344 00


No. 3.


779 00


$1,839 00


29


OUTSIDE POOR ACCOUNT


Paid No.


$520 00


No. 2.


37 12


No. 3.


24 00


No. 4.


37 00


No. 5.


65 62


No. 6.


24 07


No. 7.


540 65


No. 8


47 82


No. 9.


45 50


$1,341 78


MISCELLANEOUS ACCOUNT


Lockup


$25 00


Miscellaneous


29 36


$54 36


INMATES AT INFIRMARY DURING YEAR 1927


No


Age


Weeks


Days


1


53


52


1


2


68


52


1


Respectfully submitted,


ARTHUR J. PAGE, WALTER PARKER.


30


Report of Agent MOSES WALLIS DEVISE


To the Town of Douglas


For Year Ending December 31, 1927


The agent charges himself with amounts due the devise Janu- ary 1, 1927, as follows:


Los Angeles School District Bonds, 5%. $16,201 50


Amortization 82 88


$16,118 62


Jersey City Water Bonds, 41/2% $5,231 50


Amortization


12 52


5,218 98


City of Detroit Bonds, 41/2%


$5,250 00


Amortization


12 93


5,237 07


Tremont Trust Company .


$52 68


Reserve for Depreciation.


52 68


Whitinsville National Bank


$2,074 05


$28,648 72


Due Town Treasurer


1,146 29


Value of Permanent Fund.


$27,502 43


The agent has received as follows:


Jan. 1 Balance


$2,074 05


Feb. 2 Interest, City of Detroit Bonds $112 50


6 Interest, County of Los Angeles Bonds 375 00


31


April 1 Interest, Jersey City


Water


Bonds


112 50


Aug.


1 Interest, City of Detroit Bonds. . 112 50


10 Interest, County of Los Angeles Bonds


375 00


Oct


1 Interest, Jersey City Water


Bonds


112 50


20 Interest, Whitinsville National Bank


25 73


Dec.


2 Interest, Whitinsville National Bank, to November 1 .... 7 02


8 Interest, Whitinsville National Bank 3 53


1,236 28


$3,310 33


The agent has paid out as follows:


Feb. 8 Town Treasurer $1,146 29


Dec. 31 Salary, agent 75 00


Balance, 2,089 04


$3,310 33


PRESENT VALUE OF DEVISE


$15,000 00 Los Angeles, 5%


$16,201 50


Amortization 124 32


$16,077 18


5,000 00 Jersey City, 41/2% . $5,231 50


Amortization


18 78


5,212 72


5,000 00 City of Detroit


$5,250 00


Amortization


21 55


5,228 45


Tremont Trust Company .


$52 68


Reserve for Depreciation. 52 68


Whitinsville National Bank. .. . . 2,089 04


$28,607 39


Due Town Treasurer


1,104 96


Value of Permanent Fund.


$27,502 43


Respectfully submitted,


GILBERT W. ROWLEY, Agent.


32


Report of Tax Collector


1927


The Assessors for the year 1927 committed to me the 10th day of May, 1927, the Collector's book with warrant to collect and pay over to Treasurer of said town of Douglas, Poll Taxes. $1,224 00


Poll Taxes, extra assessment, December 20, 1927 14 00


$1,238 00


I have collected and paid to Treasurer of said town in poll taxes to January 1, 1928 .. 1,210 00


Balance due on poll taxes, January 1, 1928


$28 00


On July 16, 1927, received Collector's warrant to collect and pay over to Treasurer of said town of Douglas:


Real estate and personal property taxes $61,328 28


Extra assessment, December 20, 1927. 54 27


$61,382 55


I have collected and paid to Treasurer in cash to Janu- ary 1, 1928. 58,470 83


$2,911 72


I have received abatements for property taxes 132 92


Balance uncollected January 1, 1928. $2,778 80


EDWARD L. WILLIAMS,


Tax Collector.


33


REPORT OF TREE WARDEN


For the year ending December 31, 1927.


East Douglas, Mass., February 28, 1928.


Walter Carpenter, 170 hours at 50c. $85 00


W. Lincoln Carpenter, 153 hours at 75c.


114 75


Napoleon Bruno, 110 hours at 50c. 55 00


Raymond Thomas, 40 hours at 50c.


20 00


Sam Raguso, 39 hours at 50c.


19 50


Sam Raguso, 21 hours at 65c.


13 65


James Falloni, 40 hours at 75c.


00


Team, 160 hours at 25c.


40 00


$377 90


SUPPLIES


April 23 Chas. Krull, repair of ladder ...


$1 00


Oct. 5 Chas. Krull, 3 rods, nuts, washers


2.35


April 8 W. R. Wallis, axe handle 60


35


Oct. 5 W. R. Wallis, paint brush.


70


W. R. Wallis, 2 spurs. W. R. Wallis, cement (bag)


90


Oct


14 W. R. Wallis, 1 can rust and ce- ment paint


1 60


W. R. Wallis, 2 cans rust and cement paint


3 20


7 67


Total


$388 92


W. E. CARPENTER,


Tree Warden.


Aug. 26 W. R. Wallis, cement.


W. R. Wallis, 2 handles.


20


12


34


Report of ROAD COMMISSIONER


Hours


Rate


Amount


W. H. Dudley


1,727


$0 55


$949 85


2 horses on cart.


765


45


344 25


2 horses on cart.


800


45


360 00


1 horse on cart ..


9


25


2 25


2 horses on scraper


361


60


216 60


Auto


1,455


10


145 50


Truck


1,379


90


1,241 10


Large truck


101


1 50


151 50


L. J. Dudley, 2 horses on cart.


1,270


45


571 50


W. H. Parker.


560


45


252 00


2 horses on cart.


280


45


126 00


2 horses on scraper


280


60


168 00


J. P. Manning


393


45


176 85


2 horses on cart.


383


45


172 35


Fred Dupont


50


45


22 50


2 horses on cart.


50


45


22 50


Arthur Morse


85


45


38 25


2 horses on cart.


85


45


38 25


Town Farm men. .


80


45


36 00


2 horses on cart.


80


45


36 00


Henry Jarvis


7


45


3 15


2 horses on cart.


171


45


76 95


2 horses on scraper


13


60


7 80


John Fuloni


369


45


166 05


1 horse on cart.


281


25


70 25


George Chandler


90


45


40 50


2 horses on cart.


90


45


40 50


Leon Inman


56


45


25 20


1 horse on cart.


48


25


12 00


Arthur Metcalf


8


45


3 60


1 horse on cart.


8


25


2 00


D. E. Caswell.


152


45


68 40


Truck


35


90


31 50


Mark Hughs


26


45


11 70


Truck


26


90


23 40


James Smith


676


45


304 20


Edward Buxton


62


45


27 90


35


Russell Keith


1,027


45


462 15


Earl Ballou


1,400


45


630 00


Osca Wade


402


45


180 90


Walter Colinsky


860


45


387 00


Wm. Buxton


891


45


400 95


Charles Dudley


1,149


45


517 05


Edward Murphy


144


40


57 60


Edward Murphy


863


45


388 35


Albert Valcourt


985


45


443 25


Domanic Vacino


151


45


67 95


S. Kurtyka


14


45


6 30


Warren Wheeler


320


45


144 00


Thayer Peters


4


45


1 80


Francis Rivard


4


45


1 80


John Carter


949


35


332 15


Francis Carter


1,337


35


467 95


William Murphy, Jr


161


35


56 35


Earl McCann


1,315


45 ,


591 75


Henry Peters


151


45


67 95


George Laborde


9


45


4 05


Wendell Keith


631


45


283 95


Ralph Aldrich


7


45


3 15


Wm. Plant


9


45


4 05


John Bard


95


45


42 75


Ernest Labelle


138


45


62 10


Lincoln Carpenter


13


45


5 85


Ray Peters


30


45


13 50


Patrick Carter


79


45


35 55


Joe Forcher


41


45


18 45


Ernest Lunn


355


45


159 75


Wm. Eldridge


151


45


67 95


Lewis Eldridge


41


45


18 45


Gustavus Dudley


9


20


1 80


A. Jabrocki


9


45


4 05


J: Raguso


18


45


8 10


Carl Simmons


213


45


95 85


Lewis Foloni


160


45


72 00


J. O'Donnell


9


45


: 05


Wm. Therien


9


45


: 05


Wm. O'Donnell


221


45


99 45


Oliver Belanger


165


45


74 25


Pete Larabe


23


45


10 35


S. Bezik


5


45


2 25


A. Yerka


18


45


8 10


Arthur Page


9


45


4 05


Fred Nault


45


45


20 25


A. Vecchione


5


45


2 25


Paul Kostka


39


45


17 55


Harold Anderson


36


45


16 20


George Dansereau


45


45


20 25


James Foloni


159


45


71 55


Pete Freageau


4


45


1 80


Fred Chenners


50


45


22 50


L. Fregeau


14


45


6 30


George Seymoer


15


45


6 75


.


36


J. Chupka


36


45


16 20


F Chupka


36


45


16 20


L. Bolonzo


14


45


6 30


Arthur Nault


40


45


18 00


M. White


40


45


18 00


F. Fregeau


5


45


2 25


Alphonse Colonero


36


45


16 20


Raymond Phillips


207


45


93 15


Fred Brotherhood


40


45


18 00


Percy Peters


138


45


62 10


Paul Chase


191


45


85 95


Henry Lambert


4


45


1 80


Frank Bozma


178


45


80 10


Wilda Desautell


23


45


10 35


Asa Wheeler


3


45


1 35


Donald Wheeler


4


45


1 80


Hartwick Lawson


14


45


6 30


Harley Barton


80


45


36 00


Harold Fiske


138


45


62 10


Frank Yacino


9


45


4 05


Wm. Caswell


272


45


122 40


Walter Paine


8


45


3 60


Leon Inman, Jr


56


45


25 20


Lewis Fiske


145


45


65 25


Aug. Martinik


6


45


2 70


Jacob Poplasky


26


45


11 70


Joe Bruneau


18


45


8 10


James Vallier


18


45


8 10


Wilfred Provost


10


45


4 50


James Matiechuck


10


45


4 50


P. Manijak


9


45


4 05


Joe Verostek


15


45


6 75


George Stanik


15


45


6 75


Flo Klucarick


14


45


6 30


John Bahleda


14


45


6 30


Adam Polka


9


45


4 05


Law Baca


9


45


4 05


Law Bombara


15


45


6 75


Sam Gagne


6


45


2 70


Sullivan Vecchione


104


65


67 60


Albert Yacino


8


45


3 60


Felix Yacino


8


45


3 60


J. Yacino


3


45


1 35


Town of Webster for roller, 9 days at $10


90 00


Fred Spicer, driver


92


50


46 00


Mrs. L. J. Dudley, to board for Fred Spicer


15 00


Total labor


$13,572 00


MATERIAL


Haywood Woolen Co., 3,225 lbs. soft coal at $8.00 per ton.


$12 90


37


The Texas Co., 2,070 gals. Liquid Asphalt at 13c per gal ...


269 10


The Barrett Co .:


8,070 gals. Tarvia B at 14c.


1,129 80


7,790 gals. Tarvia A at 14c .. .


1,090 60


1.033 gals. Tarvia K. P. at 201/2c. 211 77


1,005 gals. Tarvia K. P. at 18c ..


180 90


New Haven Trap Rock Co .:


255,800 lbs. trap rock at $1.45


185 46


179,400 lbs. trap rock at $1.70.


152 49


The Berger Mfg. Co., culvert pipe.


209 52


Schuster Woolen Co., timber


5 60


Total


$3,448 14


SUPPLIES


Paul D. Manning, insurance.


$186 50'


Additional


98 03


Douglas Motor Co., 1 hr. labor, 5 lb. cup grease


2 20


Charles Church, tools and oil.


65 34


E. N. Jencks, 2 ropes and 2 buckets


2 00


Charles Krull, 5 manhole grates


59 40


W. R. Wallis, tools and supplies.


144 03


May Gove, drainage ..


25 00


Dyar Sales & Machinery Co .:


1 cold patch mixer


230 00


1 wheel barrow.


7 75


1 sweeper broom Scraper blade .


22 50


Waite Hardware Co., 1 wheel barrow.


8 00


1/2 gross wood screws ...


78


J. B. Chapdelaine, 20 gals. gas at 21c.


4 20


Total


$910 73


REPAIRS


Charles Krull, repairing tools. .


$50 15


Charles Krull, repairing scraper


31 15


Total


$81 30


FREIGHT


N. Y., N. H. & Hartford R. R .:


Freight on trap rock ..


$259 75


Freight on 20 bbl. Tarvia.


27 44


Freight on scraper blades.


50


Freight on mixer and wheel barrow ....


5 15


Total


$292 84


55 00


38


EXPRESS


American Railway Express Co., on parts for


scraper


$2 15


Total


$2 15


GRAVEL


Loads


Rate


Amount


Charles Church


26


$0 05


$13 15


Ray Dudley


112


05


5 60


Albert Valcourt


210


05


10 50


Wm. Buxton


607


05


30 35


Tom Chester


167


05


8 35


E. C. Parker, sand.


115


05


5 75


Harold Buxton, sand .


311


05


15 55


Cora Bates


196


05


80


James Chase


141


05


7 05


Frank Jones


131


05


$ 55


Fred Parker


34


05


1 70


D. E. Caswell


12


05


60


Irvin Esty


19


05


95


Lewis Bombara


20


05


1


00


Leon Inman


80


05


4 00


Tom Laphom


35


05


1 75


L. Taft


8


05


40


Charles Buxton


38


05


1 90


A. Nedrosick


100


05


5 00


Total


$129 95


Grand total


$18,437 11


W. H. DUDLEY, Superintendent of Highways.


BRIDGES


Hours


Rate


Amount


W. H. Dudley


81


$0 55


$44 55


2 horses


112


45


50 40


Truck


85


90


76 50


Auto


79


10


7 90


Earl Ballou


88


45


39 60


L. J. Dudley, 2 horses.


86


45


38 70


Russell Keith


90


45


40 50


Henry Peters


10


45


4 50


Wendell Keith.


95


45


42 75


Ernest Lunn


163


45


73 35


Warren Wheeler


75


45


33 75


Albert Valcourt


164


45


73 80


Edward Murphy


65


45


29 25


. . . . .. . .


39


Walter Colinsky


75


45


33 75


Earl McCann


48


45


21 60


Wm. Buxton


23


45


10 35


Carl Simmons


22


45


9 90


Francis Carter


58


35


20 30


. John Carter


35


35


12 25


Total labor


$663 70


MATERIAL


Frank Jones, to 11,740 ft. standing lumber at $10


$117 40


W. R. Wallis, to spikes and lumber


76 43


Total


$193 83


SUPPLIES


Charles Church, to rubber boots, nails, etc ..


$15 56


Charles Church, to sawing 11,740 ft. lumber


at $5.50 per thousand.


64 57


Total


$80 13


Grand total


$937 66


RAILINGS


Hours


Rate


Amount


W. H. Dudley


34


55


$18 70


2 horses


23


45


10 35


Auto


5


10


50


Truck


9


90


8 10


Earl Ballou


19


45


8 55


Charles Dudley


27


45


12 15


Walter Colinsky


45


45


20 25


James Smith


45


.45


20 25


Oscar Wade


54


45


21 30


Albert Valcourt


31


45


13 95


Edward Murphy


9


40


3 60


Carl Simmons


13


45


5 85


Total labor


$146 55


MATERIAL


W. H. Dudley :


100 rails at 50c ..


$50 00


50 posts at 30c.


15 00


Charles Church, nails and spikes.


7 07


Total


$72 07


Grand total


$218 62


40


SNOW ROADS


Hours


Rate


Amount


W. H. Dudley


174


$0 55


$95 70


2 horses


75


45


33 75


1 horse


78


25


19 50


Mrs. L. J. Dudley, 2 horses. W. H. Parker


28


45


12 60


2 horses


9


45


4 05


J. P. Manning


12


45


5 40


2 horses


9


45


4 05


Fred Dupont


13


45


85


2 horses


13


45


5 85


George Chandler


22


45


9 90


2 horses


22


45


9 90


John Foloni


58


45


26 10


1 horse


58


25


14 50


Earl Ballou


96


45


43 20


Henry Peters


26


45


11 70


Charles Grounden


3


45


1 35


Edward Vallier


15


45


3 75


William Bergeron


8


45


3 60


Wm. Caswell


20


45


00


D. E. Caswell.


3


45


1 35


H. Wylie


14


45


6 30


Carl Simmons


18


45


8 10


Earl McCann


16


45


7 20


James Smith


10


45


4 50


Wm. Eldridge


19


45


3 55


Noval Dixion


32


45


14 40


Kenneth Parker


18


45


8 10


Wendell Keith


17


45


7 65


Lewis Foloni


6


45


2 70


Russell Keith


41


45


18 45


Edward Murphy


40


40


16 00


Charles Dudley


50


45


22 50


Ralph Aldrich


9


45


4 05


Oscar Wade


91


45


40 95


Ernest Lunn


32


45


14 40


Arthur Rawson


9


45


4 05


Paul Rawson


9


45


4 05


Edward Buxton


16


40


6 40


Francis Carter


9


30


2 70


Charles McCann


13


30


3 90


Francis McCann


8


30


2 40


Norman Keith


9


30


2 70


Everett Ballou


18


45


8 10


Stanton Putnam


8


45


3 60


Percy Peters


12


45


5 40


Warren Wheeler


10


45


4 50


Donald Wheeler


7


45


3 15


Asa Wheeler


6


45


2 70


Thayer Peters


9


30


2 70


Joe Laundrey


13


45


5 85


9


45


4 05


41


Clifford Lunn


9


45


4 05


Henry Foggett


8


45


3 60


Albert Danserau


3


45


1 35


Paul Danserau


6


45


2 70


Frank Yacino


17


45


7 65


James Mateychuck


13


45


5 85


Edward Theriean


4


45


1 80


Henry Dion


23


45


10 35


Joe Decoteau


23


45


10 35


Aug. Martinick


10


45


4 50


Simion Gravel


8


45


3 60


John Carter


8


30


2 40


Robert Lunn


5


45


2 25


Grand total


$634 65


W. H. DUDLEY, Superintendent of Highways.


ANNUAL REPORTS


OF THE


SCHOOL COMMITTEE


and Superintendent of Schools OF THE


TOWN OF DOUGLAS


FOR THE


Year Ending December 31, 1927


LA


S


746


INCORPO


WHITINSVILLE, MASS. PRESS OF EAGLE PRINTING CO. 1928


3


SCHOOL COMMITTEE


BAYLIS ALDRICH.


Term expires 1928


ARTHUR E. RAWSON, Secretary


66


1928


JOHN B. CHAPDELAINE


66 1929


DR. PAUL ELA.


66


1929


WILLIAM T. LOOMIS, Chairman


66


66 1930


LILLIAN G. CARPENTER


66


66 1930


SUPERINTENDENT OF SCHOOLS C. L. JUDKINS


PURCHASING AGENT W. T. LOOMIS ATTENDANCE OFFICERS


DOUWE DEJONG


E. L. WILLIAMS


4


SCHOOL CALENDAR


HIGH SCHOOL


Winter term-December 27, 1927, to March 23, 1928, 13 weeks. Spring term-April 2, 1928, to June 22, 1928, 12 weeks.


Fall term-September 10, 1928, to December 21, 1928, 15 weeks. Winter term-December 31, 1928, to March 29, 1929, 13 weeks. Spring term-April 8, 1929, to June 28, 1929, 12 weeks.


Thanksgiving recess-November 29 to December 3. Christmas vacation-December 22 to December 31. Spring vacation-March 30 to April 8.


ELEMENTARY SCHOOLS


Winter term-January 3, 1928, to March 23, 1928, 12 weeks. Spring term-April 2, 1928, to June 15, 1928, 11 weeks.


Fall term-September 10, 1928, to December 21, 1928, 15 weeks. Winter term-January 7, 1929, to March 29, 1929, 12 weeks. Spring term-April 8, 1929, to June 21, 1929, 11 weeks.


Thanksgiving recess-November 29 to December 3. Christmas vacation-December 22 to January 7. Spring vacation-March 30 to April 8.


NO-SCHOOL SIGNAL


Three blasts of the whistle at 7:45 A. M. closes all schools for the morning session.


The same signal at 11:45 A. M. closes all schools for the after- noon session.


The signal at 11:15 denotes that there will be a single session. In this case the session will be lengthened one hour in the first grade, and one hour and a half in the others.


5


Report of the SCHOOL COMMITTEE


The School Committee submits the following report for the financial year ending December 31, 1927:


The appropriations for the schools were $41,500.00, and the expenditures $41,926.97.


We received from the State as reimbursement for teachers' salaries, $6,675, for tuition of state wards, $591.14, and for super- intendent's salary, $773.33, making a total of $8,039.47.


This reduces the net cost of the schools to $33,887.50


According to the last report of the State Board of Education the expenditure per pupil in Douglas, based on the average mem- bership of the schools, was $65.58, while the average for the State for towns of approximately the same population and valuation was $90.74. Douglas ranked in this respect as the 104th out of the 231 towns of what is known as Group III. Thus, although our appro- priations are liberal, they are not more so than two-thirds of sim- ilar towns.


The itemized expenditures are as follows:


Expenditures of School Committee $42 53


Salary of Superintendent. 1,320 00


Expenses of Superintendent .. 247 38


Salary of High School Principal


2,265 00


Salary of High School teachers.


3,082 55


Salary of Elementary teachers


16,808 89


Books, High School.


209 82


Books, Elementary Schools


369 27


Stationery, High School ..


263 03


Stationery, Elementary Schools


637 17


Janitors, High School.


1,350 00


Janitors, Elementary Schools.


1,869 60


Fuel, High School.


. . 2,936 22


6


Fuel, Elementary Schools. 475 10


Miscellaneous, High School.


360 82


Miscellaneous, Elementary Schools. 282 20


Repairs, High School. 59 28


Repairs, Elementary Schools


717 65


Health, High School ..


70 25


Health, Elementary Schools


638 80


Transportation, in town.


1,226 40


Transportation in other towns.


172 95


Tuition, Elementary Schools.


27 75


Miscellaneous, High School.


335 84


Miscellaneous, Elementary Schools.


448 45


New grounds


46 15


New equipment


4,913 62


Miscellaneous (mostly insurance)


750 25


$41,926 97


It will be noted in the list of appropriations asked for the ensuing year $3,000 is mentioned for new equipment. The new toilets installed at the Main Street building cost over $6,000. Three thousand of this amount was expended from appropriation in a special town meeting, leaving $3,000 of the total cost to be pro- vided for this year.


Appropriations asked for :


General expenses, including Superintendent's salary, expenses of School Committee and Attendance Officers


$1,800 00


Expenses for instruction, including teachers' salaries, text-books and supplies, and miscellaneous expenses for instruction 24,900. 00


Expenses for operation of school plants, including jan- itors' salaries, fuel and miscellaneous expenses for operation 6,500 00


Maintenance, repairs, etc. 1,300 00


Auxiliary agencies, including promotion of health,


transportation, etc. 3,000 00


New equipment 3,000 00


$40,500 00


As the amount asked for and appropriated last year was $38,500, and the amount asked for next year is $40,500, $3,000 of which is for new equipment, we have practically cut down the expenses $1,000.


WILLIAM T. LOOMIS, ARTHUR E. RAWSON, DR. PAUL ELA, LILLIAN G. CARPENTER, JOHN B. CHAPDELAINE, BAYLIS ALDRICH,


School Committee.


7


HOW THE SCHOOL DOLLAR IS SPENT DEC. 31, 1926- DEC. 31, 1927.


7 3/4 0%


JANITORS


ADMINISTRATION 3/4 of 0


FUEL 80%


BOOKS AND SUPPLIES 32 0%


TRANSPORTATION 32%


MISCELLANEOUS EXP. 3590


REPAIRS 2%


NEW EQUIPMENT


INSURANCE 1年す


13/40%


HEALTH 12%


TEACHERS' SALARIES 53%


8


Report of the


Superintendent of Schools


To the School Committee:


I herewith submit my thirteenth annual report of the schools of Douglas, it being the twenty-seventh in the series of Superin- tendents' reports of this superintendency district.


ATTENDANCE


The school census taken last October showed that there were in Douglas 598 children between the ages of five and sixteen. This was 42 less than the number reported in the census of the year before.




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