Town Annual Report of the Officers of the Town of Douglas, for the year ending 1933, Part 2

Author:
Publication date: 1933
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 1933 > Part 2


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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


$12,900 00


The Endowment Funds are Invested as follows:


Uxbridge Savings Bank $1,900 00


Whitinsville Savings Bank 11,000 00


$12,900 00


Respectfully submitted,


FRANK E. JONES,


Treasurer.


28


Annual Report of the DEPT. OF PUBLIC WELFARE


January 1. 1933 to January 1, 1934


To the Selectmen and Citizens of Douglas :


Value of real estate, 170 acres of land,


house, barn and sheds . $6,000 00


Personal property at Infirmary as per inventory, Jan. 1, 1934:


Household furniture


$1,000 00


Hay


200 00


Potatoes


42 00


Wood


210 00


Horse


125 00


Preserves


15 00


$1,592 00


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


Received from sale of:


Hay


$63 50


Wood


18 00


Vegetables


8 75


Toll linė


7.15


$97 40


The Superintendent has paid out as follows:


Barber $4 85


OVERSEER'S CASH PAYMENTS FOR INFIRMARY ACCOUNT


Paid Superintendent, salary $599 94


E. W. Culver, milk


10 35


M. W. Southwick, filing saws 1 80


Frank Jones, coal


15 50


Chas. Krull, blacksmith


26 38


Harry Downs, milk


45 20


Dr. Quinn


46 00


Joseph Gelineau, haircuts


2 00


W. H. Dudley, delivering wood 15 00


Louis Guigere, sawing wood


17 00


29


Arthur Morse, cleaning cesspool


8 00


Provost Maytag Co., repairs . 1 85


Uxbridge Outlet, mattress and grind- stone


7 75


Chas. Minor, sawing wood


13 25


Mark Hughes, spraying trees


17 50


Apple trees 27 50


56 25


George Chandler, haying plowing


6


00


Commissioner of Public Safety


5 00


Geo. T. Searles & Son, repairs


24 05


A. J. Frost, radio tube


70


Wor. Sub. Elec. Co., light and power


107


65


N. E. Tel. & Tel. Co.


10 40


Leon Sochia, chopper


37 50


Joseph Lemanski, chopper


87 75


William Eldridge, chopper


9 75


Benjamin Lassiter, chopper


40 50


Michael Bacca, chopper


16 50


E. Marris, meat


154 68


E. Decoteau, meat


22 85


E. Decoteau, groceries


74 63


Thos. P. Ritchie, groceries


153 05


W. R. Wallis, fertilizer


12 72


W. R. Wallis, hardware


49 93


Putnam & Brink, groceries


131 79


Harold Buxton, milk


3 70


The E. N. Jenckes Store, groceries


158 57


The E. N. Jenckes Store, grain


36 90


William Balcom, carpenter


26 40


Alfred Laferrier, chopper


1 50


$2,083 79


TOWN AID ACCOUNT


Paid No. 1


$23


00


No. 9


114 16


No.


3


2 00


No. 4


16 00


No.


5


163 55


No.


6


32 00


No.


7


308 80


No.


8


172 00


No. 9


145 00


No. 10


192


No. 11


128 00


No. 12


220 53


No. 13


138 50


No. 14


70 85


No. 15


5 00


No. 16


79 81


No. 17


343 12


No. 1.8


66 75


30


No. 19


65 00


No. 20


218 80


No. 21


44 36


No. 22


S 00


No. 23


36 00


No. 24


53 00


No. 25


176 50


No. 26


186 59


No. 27


64 83


No. 28


137 00


No. 29


6 00


No. 30


17 85


No. 31


112 09


No. 32


130 00


No. 33


38 00


No. 34


12 00


No. 35


72 15


No. 36


12 00


No. 37


15 00


No. 38


15 00


$3,641 24


TEMPORARY AID ACCOUNT


Paid No. 1


$398 00


No


2


396 00.


No


3


123 00


No.


4


225 90


No.


5


45 00


No. 6


149 73


No


7


324 50


No.


8


4 00


No 9


20 00


No. 10


269 00


No. 11


77 00


$2,032 13


MOTHERS' AID ACCOUNT


Paid No. 1


$676 00


No. 2


853 00


No. 3


197 00


No. 4


221 00


$1,947 00


Infirmary Superintendent receipts


$97 40


Infirmary Superintendent expenditures


4 85


Turned into Town Treasury


$92 55


SUMMARY


Superintendent has paid per his account .. $4 85


Overseers have paid per their account 2,083 79


$2,088 64


31


The Overseers Account is as follows: Appropriation at annual town meeting ... $10,000 00


Expenditures :


Orders on Town Treasurer:


(State) Temporary Aid $2,032 13


( State) Mother's Aid


1,947 00


(Town) Town Aid


3,641 24


Miscellaneous


57 77


Infirmary cost


2,083 79


$9,761 93


Received from State, Temporary Aid $1,918 65


Received from Town of Truro


53 00


Received from Town of Bellingham


45 81


Received from Town of Northbridge


926 75


Received from Town of Sutton


77 00


Received from Town of Uxbridge


390 50


Received from Town of Upton


170 00


Received from E. A. Gove, board


529 59


(Gov't)


Due from State, Mother's Aid


$1,815 75


Due from State, Temporary Aid


210 00


Due from cities and towns


176 00


Wood:


A. Courtemanche, Jan. 2, 1933


$10 00


Mar. 6, 1933


4 50


May 1, 1933


4 50


Nov. 6, 1933


5 00


Jan. 2, 1934


5 00


Flora Volk, Jan. 2, 1934


5 00


$34 00


INMATES AT INFIRMARY DURING YEAR 1933


No.


Age


Weeks


Days


1


59


52


1


74


52


1


C: 15


81


52


1


Respectfully submitted,


RICHARD MOORE


KENNETH PARKER


FERDINAND LIBBY


$2,201 75


32


Report of Agent MOSES WALLIS DEVISE


To the Town of Douglas


For Year Ending December 31, 1933


The agent charges himself with amounts due the devise Jan- uary 1, 1932, as follows:


Los Angeles School District Bonds, 5 % $16,201 50 331 52


$15,869 98


Jersey City Water Bonds, 4 12 %


$5,231 50


Amortization


50 08


City of Detroit Bonds, 4 1/2 %


$5,250 00


Amortization


64 65


$5,185 35


Whitinsville National Bank


2,355 69


$28,592 44


Value to Keep Permanent


27,502 43


Due Town Treasurer


$1,090 01


The agent has received as follows: 1933


Jan. 1 Balance


$2,355 69


Feb. 1 Interest, City of Detroit Bonds


$112 50


6 Interest, County of Los Angeles Bonds


375 00


Apr. 1 Interest, Jersey City Water


Bonds


112 50


Aug. 8 Interest, County of Los Angeles Bonds


375 00


Oct. 2 Interest, Jersey City Water


Bonds


112 50


Dec.


Interest, Whitinsville National


Bank


5 73


$1,093 23


$3,448 92


Amortization


$5,181


42


33


The agent has paid out as follows: 1933


Feb. 6 Town Treasurer


$1,090 01


6 Check Taxes


04


Dec. 20 Salary, Agent


75 00


Balance


2,283 87


$3,448 92


PRESENT VALUE OF DEVISE


$15,000.00


Los Angeles, 5 %


16,201 50


Amortization


372 96


$15,828 54


5,000.00


Jersey City, 4 1/2 %


5,231 50


Amortization


56 34


$5,175 16


5,000.00


City of Detroit, 4 1/2 %


5,250 00


Amortization


73 27


$5,176 73


Whitinsville National Bank


2,283 87


$28,464 30


Value to Keep Permanent . .


27,502 43


Due Town Treasurer


$961 87


Respectfully submitted,


GILBERT W. ROWLEY


Agent.


34


COLLECTOR'S REPORT


1933 TAXES 1931


Outstanding January 1, 1933


$2,041 18


Abatement after payment refunded


59


$2,041 77


Payment to Treasurer 1933


$1,978 16


Abatements 1933


42 12


Tax Titles taken by Town


21


49


$2,041 77


TAXES 1932


Outstanding January 1, 1933


$5,889 06


Abatement after payment, refunded


12 56


$5,901 62


Payments to Treasurer 1933


$3,426 50


Abatements 1933


6 50


Added to tax titles 1933


21 60


Outstanding December 31, 1933


2,447 02


$5,901 62


TAXES 1933


Committment per warrant


$57,799 $6


Abatement after payment refunded


6 30


Overpayment by Collector to be refunded


2 00


$57,808 26


Payments to Treasurer 1933


$51,087 14


Abatements 1933


81 07


Outstanding December 31, 1933


6,640 05


$57,808 26


OLD AGE ASSISTANCE TAXES 1932


Outstanding January 1, 1933


$29 00


Duplicate payment, refunded 1 00


$30 00


Payments to Treasurer 1933


30 00


35


OLD AGE ASSISTANCE TAXES 1933


Committment per warrant


$659 00


Payments to Treasurer 1933.


659 00


MOTOR VEHICLE EXCISE TAXES 1931


Outstanding January 1, 1933


$ 27


Abatement after payment, adjusted


3 32


$3 59


Payments to Treasurer 1933


$3 59


MOTOR VEHICLE EXCISE TAXES 1932


Outstanding January 1, 1933


$224 00


Abatement after payment refunded


51 82


Abatement after payment, adjusted


35


Payments to Treasurer 1933


$236 64


Abatements 1933


12 77


Outstanding December 31, 1933


22 47


Cash on hand December 31, 1933


4 29


$276 17


MOTOR VEHICLE EXCISE TAXES 1933


Committment per warrant


$2,756 25


Abatements after payment refunded


91 64


Abatements after payment to be refunded


6 47


Overpayment to Treasurer to be refunded


05


$2,854 41


Payments to Treasurer 1933


$2,490 54


Abatements 1933


100 11


Outstanding December 31, 1933


263 78


$2,854 41


INTEREST AND COSTS TAXES


Collections:


Taxes:


1931


$186 23


1932


132 93


1933


83 28


Motor Vehicle Excise Taxes:


1931


36


1932


17 80


1933


10 02


$450 62


Payments to Treasurer 1933


$450 62


EDWARD L. WILLIAMS, Collector


$276 17


36


REPORT OF TREE WARDEN


James Fulone, 165 hours, @ 60c $99 00


John Folloni, 88 hours @ 40c 35


James Yacino, 100 hours @ 50c


50 00


Young Bro's 30 ft. Ladder


12 00


Charles Krull, Steel Band and Bolts


1 90


George Danserau, Truck. 7 hours @ $1.00


7 00


W. R. Wallis, Tools 10 45


Louis Fulone, 8 hours 40c


3 20


Edward Hughes, 2 hours @ 50c 1 00


James Yacino, Auto, 10 hours @ 20c 2 0,0


Felix Yancino, Auto and Labor


2 00


Walter Campo, Spraying Trees


35 00


Total


$258 75


JAMES FULONE, Tree Warden.


37


Report of ROAD COMMISSIONER


CHAPTER 81


Earl Ballou, Supt., 1,064 hours @ 60c $638 40


Earl Ballou, 9 hours @ 40c 3 60


Earl Ballou, car, 988 hours @ 18 3/4 ℃ 185 25


927 00


R. K. Parker, truck, 927 hours @ $1.00 R. K. Parker, large truck, 36 hours @ 1.50 W. H. Dudley, truck, 973 hours $1.00


54 00


W. H. Dudley, team, 8 hours @ 75c 6


00


W. H. Dudley, labor, 3 hours @ 35c


1 05


John Carlson, truck, 8 hours @ 1.00


8 00


Duty Caswell, truck, 269 hours @ 1.00


269 00


George Chandler, team, 126 hours @ 75c


94 50


George Chandler, labor, 9 hours @ 35c


3


15


Elwin Chase, team, 185 hours @ 75c


138 75


Fred Dupont, team, 116 hours @ 75c


87 00


G. C. Dudley, team, 972 hours @ 75c Roy Kenyon, team, 97 hours @ 75c


72 75


H. A. Downes, team, 101 hours @ 75c ..


75 75


Frank Revard, labor, 1,092 hours 35c


382. 20


Carmine Ferno, labor, 646 hours @ 35c ..


226 10


E. B. Lassiter, labor, 651 hours @ 35c Wendell Keith, labor, 531 hours 35c


227 85


185 85


Joseph Clements, labor, 458 hours @ 35c


160 30


Albert Valcort, labor, 682 hours @ 35c .. Stanley Krous, labor, 427 hours @ 35c . Diamond Marcopolis, labor, 256 hours a 35c


89 60


Earl McCann, labor, 451 hours 35c


157 85


Earl McCann, labor, 9 hours @ 40c .


3 60


Alfred Casey, labor, 773 hours 35c


270 55


Clifford Lunn, labor, 986 hours @ 35c


345 10


Clifford Lunn, labor, 5 hours @ 40c 2 00 John Carter, grader man, 968 hours @ 40c 387 John Carter, labor, 154 hours @ 35c 53 90


Charles Church, labor, 532 hours @ 35c .


186 20


Everett Ballou, labor, 919 hours @ 35c .


321 65


Oscar Wade, labor, 453 hours @ 35c


158 55


Jesse Chase, labor, 185 hours @ 35c . 64 75


35 35


Carl Simmons, labor, 101 hours @ 35c . James Smith, labor, 228 hours @ 35c 79 80


729 00


238 70


149 45


973 00


38


Carson McCullen, labor, 8 hours @ 35c 2 80


Alfred Laferriere, labor, 8 hours @ 35c 2 80


Herbert Hughes, labor, 3 hours @ 35c . 1 05


John Bard, labor, 7 hours @ 35c 2 45


Francis Carter, labor, 76 hours @ 35c 26 60


John Minior, labor, 12 hours @ 35c 4 20


Charles Dudley, labor, 41 hours @ 35c .


14 35


Robert Lunn, labor, 62 hours 35c 21 70


Lewis Fisk, labor, 40 hours @ 35c 14 00


Henry Ballou, labor, 104 hours @ 35c 36 40


Duty Caswell, labor, 24 hours @ 35c 8 40


Leon Cochia, labor, 24 hours 35c


8 40


Michael Bacca, labor, 8 hours @ 35c 2 80


John Fulone, labor, 24 hours 35c


8 40


Ernest Labelle, labor, 12 hours @ 35c 4 20


Clayton Blackmer, Painting traffic lines . .


61 65


Total labor and trucking


$8,212 95


HIGHWAY MATERIAL (CHAP. 81)


S. D. Putnam, 1 Pair Boots


$4 50


S. D. Putnam, 3 S. Point Shovels @ 1.25 .


3 75


Koppers Co., Cold Patch 330 73


Workmens Insurance 346 50


16 65


W. R. Wallis, 4 Stone Pickers @ 1.60


6


40


W. R. Wallis, 1 Pick and Handle 1 07


W. R. Wallis, 1 Qt. Paint


75


W. R. Wallis, 1 Pc. 12 in. Tile Pipe 2


16


W. R. Wallis. 2 Axes and Handles


3


25


W. R. Wallis, 1 Gal. Paint


2 60


W. R. Wallis, 1 Brush


50


W. R. Wallis, I Large Funnel


35


W. R. Wallis, 1 Hoe


55


Dyar Sales Co., 1 Night Light Reflector 9 00


6


00


Barrett Co., 14044 Gals. Tarvia (B) @ 11c


1,544 84


Barrett Co., 1,150 Gals. Tarvia (A) @ 11c


126 50


New England Culvert Co., Culvert Pipe . . New England Culvert Co., 4-12 in. Collars


5 04


P. I. Perkins Co., Town's Share on Com- pressor 105 63


$2,655 37


Charles Church, 1092 Loads Gravel @ 10c 109 20


Lillian Carpenter, 135 Loads Gravel @ 10c 13 50


E. S. Freeman, 331 Loads Gravel 10c


33 10


D. E. Caswell, 110 Loads Gravel @ 10c . .


11 00


Cora Bates, 143 Loads Gravel @ 10c


14 30


Elwin Chase, 129 Loads Gravel @ 10c


12 90


L. Taft, 31 Loads Gravel @ 10c . 3 10


O. K. Chabot, 45 Loads Gravel @ 10c


4 50


W. R. Wallis, 15 Shovels 1.11


Dyar Sales Co., 6 R. Point Shovels @ 1.00


138 60


89


Lawrence Bombara, 192 Loads Gravel @ 10c


19 20


Cyrus Sweet, 615 Loads Gravel @ 10c .. 61 50


$282 30


(1932 BILLS)


S. D. Putnam, 38 Gals. Kerosene @ 12c . . $4 56


S. D. Putnam, 1 Lantern Globe


15


S. D. Putnam, 3 Box Matches


15


S. D. Putnam, 1 Box Wax 35


Dyar Sales Co., Grader Parts


31 58


$36 79


MACHINERY FUND (CHAP. 81)


Credit from State $635 18


F. E. Jones, to Gas, Oil & Repair Parts .. $221 38


Trackson Co., set of Tracks for Tractor . . 180 00


N. Y. N. H. & Hartford R. R., to Freight 24


Registration Plates for Tractor 2 00


H. S. Allis Co., to Repair Parts


18 70


Schuster Woolen Co., Belt for Crusher


26 21


Charles Krull, Repairing Tools & Ma-


chinery 46


40


Harry Olson, Tractor Parts


15 84


Uxbridge Auto Co., Bearing for Grader


Wheel


2 75


Dyar Sales Co., to 3 Grader Blades


24 00


S. D. Putnam, to Oil & Grease


19 10


Dyar Sales Co., to 1-8x10 Portable Crusher 500 00


500 00


Total, Chap. 81 spent by me


$12,253 03


1931-1932 Bills (Paid)


$588 16


Public Safety Posters (1933) 7 92


Grand Total Highways


$12,849 11


EARL BALLOU, Highway Commissioner


BRIDGE REPORT


Earl Ballou, Supt., 60 hours @ 60c $36 00


Earl Ballou, car, 48 hours @ 18 34 c 9 00


R. K. Parker, labor, 2 hours @ 35c 70


R. K. Parker, truck, 16 hours @ 1.00 ... 16 00


R. K. Parker, large truck, 33 hours @ 1.50 49 50


W. H. Dudley, truck, 4 hours @ 1.00 ... 4 00


$565 62


40


Frank Revard, labor, 12 hours @ 35c . . 4 20


Everett Ballou, labor, 65 hours @ 35c 22 75


Charles Church, labor, 73 hours @ 35c .


25 55


Carl Simmons, labor, 10 hours @ 35℃ . 3 50


Henry Ballou, labor, 18 hours @


35c .


6 30


John Carter, labor, 56 hours 35c


19 60


Clifford Lunn, labor, 30 hours


10 50


Albert Valcourt, labor, 4 hours @ 35c . .


1 40


Earl McCann, labor, 48 hours @ 35c


16 80


Carmine Ferno, labor, 10 hours @ 35c .. 3 50


$229 30


MATERIAL FOR BRIDGES


Henry Hindon, 5163 Ft. Chest. Plank @ $33.


170 38


W. R. Wallis, Nails & Spikes


15 36


W. R. Wallis, 2016 Ft. Plank @ $35.


70 56


W. R. Wallis, Detour Signs & Paint


60


W. R. Wallis, 786 Ft. Plank $38.


29


18


W. R. Wallis, 4065 Ft. Bridge Timbers


280 49


W. R. Wallis, Phone Calls


1 00


G. W. Rice Co., 1 Keg 6 in. Spikes


3 75


$573 32


Grand Total Bridges


$802 62


EARL BALLOU, Highway Commissioner.


HIGHWAY RAILINGS


Earl Ballou, Supt., 20 hours @ 60c 12 00


Earl Ballou, Car, 20 hours @ 18 34 C 3 75


R. K. Parker, truck, 9 hours @ $1.00 9 00


Carmine Ferno, labor, 16 hours @ 35c . 5


60


Charles Church, labor, 45 hours @ 35c .


15 75


Earl McCann, labor, 5 hours 35c 1


75


John Carter, labor, 13 hours @ 35c


4 55


Everett Ballou, labor, 5 hours @ 35c


1 75


Clifford Lunn, labor, 9 hours 35c 3 15


$57 30


MATERIAL


W. R. Wallis, 445 Ft. fir lumber @ 4c 17 80


W. R. Wallis, nails & paint


6 70


W. H. Dudley, 25 cedar posts @ 15c


3


75


$28 25


Grand Total Railings $85 55


EARL BALLOU, Highway Commissioner.


41


SNOW REMOVAL & SANDING.


Total spent before March 20th, 1933


$1,101 00


Earl Ballou, Supt., 27 hours @ 60c 16 20


Earl Ballou, car, 20 hours @ 18 34 ℃ 3 75


R. K. Parker, truck, 27 hours $1.00


27 00


R. K. Parker, labor, 17 hours @ 35c 5 95


Earl McCann, labor, 31 hours @ 35c


10 85


Francis Carter, labor, 4 hours @


35c


1 40


Everett Ballou, labor, 6 hours a 35c


3 15


Carl Simmons, labor, 6 hours


2 10


John Carter, labor, 28 hours @ 35c


2 35c


70


W. H. Dudley, team, 6 hours


W. H. Dudley, truck, 18 hours @ $1.00 18 00


6 30


Edward Terrien, labor, 4 hours 35c ..


1 40


Edward Terrien, 1 horse, 4 hours @ 35c . 1 40


Asa Wheeler, labor, 3 hours @ 35c . 1


05


Fred Brotherhood, labor, 4 hours @ 35c 1 40


Arthur Morse, team, 28 hours @ 90c ..


25 20


Arthur Morse, 1 horse, 10 hours 45c


4 50


Arthur Morse, labor, 4 hours 40c . .


1 60


$148 35


MATERIAL


B. F. Turnan, repairing plow 4 32


W. R. Wallis, snow shovels 4 55


Waite Hardware Co., steel cable for plow 3 45


Dyar Sales Co., plow bolts & blades . 14 00


$26 32


$1,275 67


EARL BALLOU, Highway Commissioner.


CONSTRUCTION, CHAP. 90


Earl Ballou, Supt., 543 hours @ 60c 325 80


Earl Ballou, car, 540 hours @ 18 3/4 C 101 25


Charles Church, foreman, 582 hours @ 40c 232 80


R. K. Parker, truck, 441 hours $1.00 441 00


D. E. Caswell, truck, 473 hours @ $1.00 473 00


D. E. Caswell, labor, 24 hours @ 35c 8 40


W. H. Dudley, truck, 393 hours @ $1.00 393 00


Joseps DeVries, large truck, 3 hours a


$2.25 6 75


George Dansereau, truck, 136 12 hours @ $1.00 136 50


John Carlson, truck, 179 hours @ $1.00 179 00


@ 35c


2 10


Clifford Lunn, labor, 9 hours @ 35c


9 80


W. H Dudley, labor, 2 hours @ 75c 4 50


Gustavis Dudley, labor, 18 hours @ 35c ..


Grand Total Snow Roads


42


Elwin Chase, team, 189 hours @ 75c 141 75


Elwin Chase, labor, 223 hours @ 35c . 78 05


Charles Buxton, team, 174 hours @ 75c . 130 50


George .Chandler, team, 64 hours @ 75c . 48 00


101 85


George Chandler, labor, 291 hours @ 35c Stanley Krous, labor, 338 hours @ 35c


118 30


159 95


15 40


119 00


62 65


54 40


58 10


Carmine Ferno, labor, 525 hours C 35c Everett Ballou, labor, 340 hours @ 35c .. Steve Bezik, labor, 198 hours 35c


119


00


Michael Bacca, labor, 174 hours 35c .


60 90


Lewis Fisk, labor, 281 hours @ 35c .


98 35


Henry Ballou, labor, 164 hours @ 35c


57 40


William Caswell, labor, 40 hours @ 35c


14 00


E. B. Lassiter, labor, 455 hours @ 35c . Joseph Clements, labor, 98 hours @ 35c . Arthur Foster, labor, 19 hours @ 35c .


6 65


Philip Chapdelain, labor, 24 hours @ 35c


8 40


James Yacino, labor, 162 hours @ 35c .


56 70


James Smith, labor, 514 hours 35c .


179 90


Albert Valcourt, labor, 296 hours @ 35c . Jesse Chase, labor, 387 hours @ 35c Clifford Lunn, labor, 251 hours 35c .


135 45


87 85


Alfred Casey, labor, 160 hours 35c


56 00


Earl McCann, labor, 64 hours @ 35c


22 40


James McCulley, labor, 119 hours @ 35c .


41 65


John Minior, labor, 113 hours @ 35c


39


55


Joseph DeVries, gas. shovel, 47 days @ $35.00


1,645 00


Town of Northbridge, 2 tractors, blade mixer, 1 day & truck 55 00


R. H. Newell Co., roller. 9 days @ $10.00 E. W. Harnden, roller man, 88 hours @


90 00


75c


66 00


W. A. Schuster, use of tractor, 1012 days a $5.00


52 50


$6,828 35


MATERIAL


Berger Metal Culvert Co., culvert pipe 116 20


Corbett Concrete Pipe Co., concrete pipe . 118 80


Frank E. Jones, gas, oil & grease 217 37


S. D. Putnam, lanterns & oil 18 68


Blanchard Bros., Granite Co., dynamite .


37 00


W. R. Wallis, 80 rods stock fence @ 44c . 35 20


.


159 25


34 30


103 60


Wendell Keith, labor, 457 hours @ 35c . Charles Genereau, labor, 44 hours @ 35c D. E. Caswell, Jr., labor, 340 hours @ 35c John Carter, labor, 179 hours 35c John Carter, grader man, 136 hours @ 40c Frank Revard, labor, 166 hours 35c


183 75


69 30


43


W. R. Wallis, line & line levels & scythes . 8 80


W. R. Wallis, 39 bags cement @ 75c . 29 25


W. R. Wallis, lumber & material for forms 29 49


W. R. Wallis, 2 gals. paint 5 80


Barrett Co., 9867 gals. Tarvia (B) a 11c


1,085 37


Henry Hindon, 144 feet 6x6 timber @


3 1/2 c


5 04


Workmens Insurance


164 47


Duty Caswell, gravel


250 00


Cyrus Sweet, sand cover for tar


6 50


Albert Valcourt, post for stock fence


27 50


$2,155 47


Grand Total (Chapt. 90) Construction


$8,983 82


EARL BALLOU, Highway Commissioner


.


ANNUAL REPORTS


OF THE


SCHOOL COMMITTEE


and Superintendent of Schools OF THE


TOWN OF DOUGLAS


1


S


INCO


16


P


FOR THE


Year Ending December 31, 1933


2


SCHOOL COMMITTEE


BAYLIS G. ALDRICH, Chairman


Term expires 1934


MARGARET CARRICK


1934


ANDREW CENCAK


66


1935


LOUIS CALLAHAN


66 1935


LILLIAN C. CARPENTER, Secretary


66


1936


WARREN JOHNSON 66


66 1936


SUPERINTENDENT OF SCHOOLS A. B. Garcelon


PURCHASING AGENT Andrew Cencak


ATTENDANCE OFFICERS


E. L. Williams Douwe DeJong


3


SCHOOL CALENDAR


1933-1934


HIGH SCHOOL


Winter Term-1st period -- January 2, 1934 to February 16, 1934, 7 weeks.


Winter Term-2nd period-February 26, 1934 to April 13, 1934, 7 weeks.


Spring Term-April 23, 1934 to June 22, 1934, 9 weeks.


Mid-Winter vacation-February 17, 1934 to February 26, 1934, 1 week.


Spring vacation-April 14, 1934 to April 23, 1934, 1 week.


1933-1934 ELEMENTARY SCHOOLS


Winter Term-1st period-January 2, 1934 to February 16, 1934. 7 weeks.


Winter Term-2nd period-February 26, 1934 to April 13, 1934, 7 weeks.


Spring Term-April 23, 1934 to June 15, 1934, 8 weeks.


Mid-winter vacation-February 17, 1934 to February 26, 1934, 1 week.


Spring vacation-April 14, 1934 to April 23, 1934, 1 week.


1934-1935


HIGH SCHOOL


Fall Term-September 4, 1934 to December 21, 1934, 16 weeks.


High School will open Tuesday following Labor Day.


Winter Term-1st period-January 2, 1935 to February 15, 1935, 7 weeks.


Winter Term-2nd period-February 25, 1935 to April 12, 1935, 7 weeks.


Spring Term-April 22, 1935 to June 21, 1935, 9 weeks.


Thanksgiving recess-Nov. 29 and 30, 1934.


Christmas recess-Dec. 22, 1934 to Dec. 31, 1934, 1 week. Mid-winter vacation-February 15, 1935 to February 24, 1935, 1 week. Spring vacation-April 12, 1935 to April 21, 1935, 1 week.


4


1934-1935


ELEMENTARY SCHOOLS


Fall Term-September 4, 1934 to December 21, 1934, 16 weeks. Winter Term-1st period-January 2, 1935 to February 15, 1935, 7 weeks.


Winter Term 2nd period-February 25, 1935 to April 12, 1935 7 weeks.


Spring Term-April 22, 1935 to June 14, 1935, 8 weeks. Thanksgiving recess-Nov. 29 and 30, 1934.


Christmas recess-Dec. 21, 1934 to December 31, 1934 1 week. Mid-winter vacation-February 15, 1935 to February 24, 1935, 1 week.


Spring vacation-April 12, 1935 to April 21, 1935, 1 week.


HOLIDAYS, 1934-1935


Labor Day.


Columbus Day, October 12.


County Convention, 1st Friday in November.


Armistice Day, November 11.


Thanksgiving Recess, November 29-30, 1934.


Christmas.


January 1st.


February 22nd, Washington's Birthday.


Good Friday, March 30, 1934.


Patriot's Day, April 19th.


Memorial Day, May 30th.


NO SCHOOL SIGNAL


Three blasts of the mill whistle at 7:30 A. M. closes all schools for all day.


The same signal at 11:15 A. M. denotes that there will be a single session. In this case the session will be lengthened one hour in all schools.


5


Report of the SCHOOL COMMITTEE


The School Committee submits the following report for the financial year ending December 31, 1933.


The appropriations for the School were $32.500.00 and the expenditures $32,499.33. We received from the S'ate as reimburse- ment for teachers' salaries $10.813.94, for tuition of State wards $401.45 and for Superintendent's salary $773.33, making a total of $11,948.72.


This reduces the net cost of the schools to $20.551.28.


The itemized expenditures are as follows:


School Committee expenses $238 50


Superintendent's salary 1.346 40


Superintendent's expenses


102 54


Supervisor's salary 422 08


Supervisor's expenses 59 50


Principal, High, salary


2,344 99


Principal, Elementary, salary


1.312 46


Teachers, High, salaries


7.280 S4


Teachers, Elementary, salaries


9.251 31


Text-books, High


325 18


Text-books, Elementary


306 89


Stationery and supplies, High School


135 63


Stationery and supplies, Elementary


Janitors, High. salaries


1.241 40


Janitors, Elementary, salaries


1 719 62


Fuel, High 536 15


Fuel, Elementary


366 34


Miscellaneous, High


270 48


Miscellaneous, Elementary 209 50


Repairs, High 324


69


Repairs, Elementary


451 37


Health, High


$211 38


Health, Elementary


S00 71


Transportation in town. Elementary


1,981 20


6


Miscellaneous, High


44 68


Miscellaneous, Elementary 294 10


New Equipment 191 10


Insurance


639 67


Total


$32,499 33


Unexpended


67


Appropriation


$32,500 00


Appropriations asked for:


General expenses, including Superintendent's salary, expenses of School Committee and Attendance Officers $1,900 00


Expenses for instruction, including teachers' salaries text-books and supplies, and miscellaneous ex- penses for instruction 22,600 00


Expenses for operation of school plants, including janitors' salaries, fuel and miscellaneous expenses for operation 4,600 00


Maintenance, repairs, etc.


600 00


Auxiliary agencies, including promotion of health,


transportation, etc.


3,500 00


Insurance


600 00


New Equipment


1,200 00


$35,000 00


BAYLIS ALDRICH, MARGARET CARRICK, LILLIAN C. CARPENTER, WARREN JOHNSON, ANDREW CENCAK, LOUIS CALLAHAN,


School Committee.


7


Report of the Superintendent of Schools


To the School Committee and Citizens of Douglas :


I herewith submit my sixth annual school report of the Town of Douglas, the same being the thirty-third superintendent's report for the Uxbridge-Douglas Union.


The great problem presented to all school departments, every- where, has been to conduct the school programs on a reduced budget, without over-running and at the same time maintain the essentials without loss of efficiency or scope covered. As to the budget, we have not overdrawn: as to the school curriculum we are covering everything as in the past, except manual training and domestic science. The restoring of these courses this coming year will be impossible, due to a larger budget for the coming year, be- cause of unavoidable expenditures.


There is a very close relationsihp between schools and industry. Without industry there is no income -- and without income we can have no schools. However, just as education must depend upon business, so business in turn must depend upon education. Each must come to the aid of the other.


The immediate implications that develop of economical distress, as related to schools and schools procedures are: we must have less expansion and greater economy, and more intense use of the agen- cies and forces now at our command. Every subject in the curri- culum must justify itself, from a business point of view, as well as from a cultural value. The future implications are: there must be changes of courses of study, teaching standards, objects and aims of education, and methods of financing schools. Our schools must ad- just themselves to new economic and social conditions.




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