USA > Massachusetts > Worcester County > Douglas > Town Annual Report of the Officers of the Town of Douglas, for the year ending 1941-1950 > Part 17
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Charles Vorron, Laborer 40 hrs. @ .60
24.00
A. Valcourt, Laborer 737 hrs. @ .60
442.20
C. Furno, Laborer 825 hrs. @ .60
495.00
S. Krouse, Laborer 691 hrs. @ .60
414.60
W. Anderson, Laborer 472 hrs. @ .60
283.20
W. Laws, Laborer 8 hrs. @ .60
4.80
R. Rose & Son, Masons 8 hrs. @ $1.64
13.12
Total Labor Chapter 81 $ 4,825.42
Workmen's Compensation Insurance (Chap. 81) $ 192.42
$
192.42
Equipment Hire
Andrew DeVries, 11/4 c.y. shovel 24 hrs. @ 7.50 $
180.00
11/4 c.y. shovel 16 hrs. @ 7.00 112.00
5 ton dump truck 40 hrs @ 3.10
124.00
4 ton dump truck 371/2 hrs. @ 2.60
97.50
2 ton dump truck 40 hrs. @ 1.60
64.00
Bulldozer 4 hrs @ 4.50
18.00
Trailer Service 6 hrs @ 7.50
45.00
Town of Northbridge, Roller 8 hrs. @ 3.20
25.60
Robert Rose & Son trucking 4 hrs. @ .50
2.00
668.10
42
Rental from town owned machinery credited to machinery account
$ 2,240.30
Chapter 81 Material:
Barrett Division, Tarvia
$ 3,044.65
G. A. Winters, Asphalt
1,972.49
Corbett Concrete Pipe Co., concrete pipe
172.56
W. R. Wallis, tools and material
48.25
Frank Vassar, sand and gravel
48.00
Cyrus Sweet, sand
43.40
Hedge & Mattheis, brooms
19.60
Blanchard Brothers, chain
12.00
Hayward-Schuster Woolen Mills Inc., pipe fittings
11.10
Frank Revard, sharpening tools
6.50
R. L. Files & H. J. O'Keefe, brooms
6.00
Bennie Cotton, iron rods
2.20
Total Chapter 81 Material
$ 5,386.75
Grand Total Chapter 81 Highways
$ 13,312.99
Chapter 90 Highways:
Appropriated by Town
$ 1,500.00
Allotment by State
1500.00
Allotment by County
1500.00
Transferred by Special Town Meeting from Surplus Revenue to Chapter 90 Maintenance
1349.51
Total
$ 5,849.51
Frank A. Yacino, Supt. as per wages $ 496.00
Earl J. McCann, Asst. Supt. and grader Oper. 444 hrs @ .90
399.60
A. G. Wellman, Truck driver 402 hrs. @ .75
301.50
Chesley Johnson, Truck driver 100 hrs. @ .75
75.00
Charles M. Vorron, Truck driver 72 hrs. @ .75 Alfred Winchell, Truck driver 20 hrs. @ .75 Albert Valcourt, Laborer 326 hrs. @ .60
15.00
195.60
Carmine Furno, Laborer 356 hrs. @ .60
213.60
Stanley Krouse, Laborer 340 hrs. @ .60
204.00
William Anderson, Laborer 100 hrs. @ .60
60.00
Charles M. Vorron, Laborer 88 hrs. @ .60 Total Labor Chapter 90
$
2,073.10
Workmen's Compensation Insurance
$ 82.92
60.00
52.80
$ 82.92
1
43
Equipment Hire
Andrew DeVries, 11/4 c.y. shovel, 22 hrs @ 7.50 $ 165.00
114 c.y. shovel, 112 hrs @ 7.00 784.00
3/8 c.y. shovel, 181/2 hrs. @ 5.50
101.75
Trailer service, 4 hrs. @ 7.50
30.00
4 ton dump truck, 75 hrs. @ 2.60
195.00
2 ton dump truck, 6 hrs. @ 2.00
12.00
2 ton dump truck, 4 hrs. @ 1.60
6.40
Town of Northbridge Compressor, 4 hrs. @ 3.50 14.00
Roller, 8 hrs. @ 3.20 25.60
Total Equipment Hire
$ 1,333,75
Rental from Town owned Machinery credited
to Machinery Account $ 836.15
$ 836.15
Robert A. Rose & Son, Masons, building drop inlets $ 75.75
$ 75.75
Chapter 90 Maintenance Material:
Barrett Division, Tarvia
$ 677.87
G. A. Winters, Asphalt
109.67
Cyrus Sweet, Sand
1.75
W. M. Buffum, Gravel
185.00
State Prison Colony, R. C. Pipe
306.00
Corbett Concrete Pipe Co., P. C. Pipe
31.50
G. Sabatinelli, Cement blocks
80.00
W. R. Wallis, Cement and Okum
49.40
Bennie Cotton, Iron rods
4.95
Sullivans Diner, Meals
1.70
Total Material Chapter 90 Maintenance
$ 1,447.84
Grand Total Chapter 90 Maintenance
$ 5,849.51
Bridges:
Appropriated by Town $
300.00
Frank A. Yacino, Supt. as per wages
$ 56.00
Earl J. McCann, Asst. Supt., 56 hrs. @ .90 50.40
Augustus G. Wellman, Truck driver 56 hrs. @ .75
42.00
Albert Valcourt, Laborer 8 hrs. @ .60 4.80
Carmine Furno, Laborer 8 hrs. @ .60 4.80 :
44
Stanley Krouse, Laborer 24 hrs. @ .60
14.40
William Anderson, Laborer 8 hrs. @ .60
4.80
Total Labor
$ 177.20
Workmen's Compensation Insurance
$ 7.09
$ 7.09
Material:
W. R. Wallis, Lumber, Spikes and Paint
$ 39.36
Charles Krull, Iron Rods
6.62
Rosenfeld Sand and Gravel, ready mixed concrete 40.00
Total
$
85.98
Rental from Town owned Machinery credited
to Machinery Account
$ 29.70
$
29.70
Grand Total Bridges
$ 299.97
Railings:
Appropriated by Town
$ 100.00
Frank A. Yacino,Supt. as per wages
$ 8.00
Earl J. McCann, Asst. Supt., 16 hrs. @ .90
14.40
Augustus G. Wellman, Truck driver 64 hrs. @ .75
48.00
Carmine Furno, Laborer 24 hrs. @ .60
14.40
Total Labor
$
84.80
Workmen's Compensation Insurance
$ 3.39
$ 3.39
Material:
W. R. Wallis, Paint
$ 9.00
Total
$ 9.00
Rental from Town Owned Machinery credited to Machinery Account Grand Total Railings
$
2.80
$ 99.99
Sidewalks:
Appropriated by Town
$ 100.00
45
Andrew DeVries, Labor $ 37.27
Earl J. McCann, Asst. Supt., 8 hrs. @ .90
7.20
Augustus G. Wellman, Truck driver 16 hrs. @ .75
12.00
Total Labor
$
56.47
Workmen's Compensation Insurance
$ .77
$ .77
Material:
Andrew DeVries, tar patch
$ 7.20
Total Material $ 34.29
Rental from Town Owned Machinery credited
to Machinery Account
$
8.25
Grand Total Sidewalks
$
99.78
Snow Roads:
Appropriated by Town
$ 2,500.00
Labor $ 1,883.15
Workman's Compensation Insurance
75.33
Material
107.97
Rental from Town Owned Machinery credited to Machinery Account
433.50
Grand Total Snow Roads
$ 2,499.95
Machinery Account:
Receipts:
Balance' in Account as of Jan. 1, 1944
$ 319.64
Chapter 81 Maintenance
2,240.30
Chapter 90 Maintenance
836.15
Snow Roads
433.50
Bridges
29.70
Railing s
2.80
Sidewalks
8.25
Total
$ 3,870.34
Payments from Maintenance Fund:
Douglas Motor Sales, Gas, Parts, Repairs, Eetc. $ 267.06
Ernest P. Lunn, Tires recapped, Parts and repairs 260.20
Paul D. Manning, Plates and Insurance 238.76
46
Chesley, Johnson & Son, Gas
202.18
Louis Jussaume, Gas 184.87
Irving Schulty & Co., Oil and Grease
167.75
Walker Oil Co., Gas 165.48
Hedge & Mattheis Co., Sasgen Derrick
165.00
W. R. Wallis, Bolts, Nuts and Tools
152.10
R. H. Files & H. J. O'Keefe, Water Pump
137.06
Merrill & Usher, Electric Drill
53.50
Worcester Oxy-Acetylene, Supplies
45.61
Chase Parker, Bench Grinder
41.68
Consolidated Steel, Steel Bar
32.17
Charles Krull, Welding, Steel and Iron
31.28
Littlefield Engineering, Hauk Burner
24.75
Palley Office Supply, Office Supplies
14.37
N. Y., N. H. & Hartford R. R., Freight
8.86
E. F. Edson Co., Grader parts
3.90
George H. Jewitt, Truck hoist rod
2.50
P. Wager & Sons, Express
.72
Total Payments
$ 2,199.80
Appropriated by Town for Sidewalk Plow
$ 2,400.00
Purchase of Cletrac Tractor Sidewalk Plow
$ 2,400.00
$
2,400.00
Appropriated by Town for Installation of Furnace in Town Garage
$ 418.90
For Installing Furnace in Town Garage
$ 418.90
$ 418.90
1
47
Report of the Sealer of Weights and Measures
To the Board of Selectmen
of the Town of Douglas, Mass.
I herewith submit my report for the year ending December 31, 1944.
Fees received by the town for sealing
$12.35
Regular inspection has been made of scales, measures
and gasoline pumps.
Number of articles sealed 124
Number of articles adjusted 1
Number of articles condemned 0
Number of articles not sealed 0
Number of Gasoline, Kerosene and Grease Pumps
19
Number of Avoirdupois, Apothecary troy and metric weights, etc 50 Trial weighing's 122
Number correct
Number underweight
1
Number overweight
1
Respectfully submitted,
LEO R. LA COURSE, 1
Sealer of Weights and Heasures.
48
Report of Inspector of Slaughtering
To Selectmen of Douglas:
Report of Inspector of Slaughtering for year ending December 31, 1944. I have inspected twenty hogs, one beef, one calf.
Respectfully submitted, ROY E. KENYON, Inspector of Slaughtering.
Report of Animal Inspector
To Selectmen of Douglas:
For the year ending December 31, 1944, due to the scarcity of gasoline, the Live Stock Disease Control has not asked for a report on cattle this fall, for this reason I have made only eleven calls.
There were no reactors from the tuberculin tests this year.
Two permits were issued by the State to bring cattle from Rhode Island.
Respectfully submitted,
ROY E. KENYON,
Animal Inspector.
49
Report of the Tree Warden And of Moth Supervisor
Town Appropriation
Reserve Fund
$ 600.00 56.15
EXPENDITURES
James Fulone, Superintendent
$ 60.00
Northern Tree Co., Tree Pruning, Spraying
and Removing
527.00
W. R. Wallis Lumber Co.
4.15
Paul D. Manning Insurance
25.00
HURRICANE WARNING WATCH
+
James Fulone
15.00
Carmine Vecchione-Trucking
10.00
Douglas Motor Sales-Wrecker
5.00
Vincent Cerulle
5.00
Jacob Bosma
5.00
Total Expenditures
$ 656.15
Respectfully Submitted,
JAMES FULONE, Tree Warden.
- - -
50
REPORT OF TOWN HALL
Appropriation
$ 1,600.00
Moses Wallis Devise
699.71
Transfer from Reserve Fund
495.04
$ 2,794.75
Expenditures:
Janitor's Salary
$ 1,404.00
Fuel
615.78
Light
339.75
Janitor's Supplie's
.65
Repairs
25.00
Insurance and Bond
159.24
All Other
250.33
$ 2,794.75
Report on New Town Hall Special Repairs
Appropriation
$ 1,400.00
Expenditures
Repairs
$ 1,355.00
Unexpended Balance Transferred to Revenue
45.00
$ 1,400.00
Town Hall Rentals
Outstanding January 1, 1944 $ 183.10
Charges, 1944:
New Town Hall
$ 978.90
Old Town Hall
75.00
Not Reported Old Town Hall
25.00
$ 1,078.90
$ 1,262.00
51
Payments to Treasurer, 1944 Outstanding December 31, 1944: New Town Hall Old Town Hall
$ 1,011.20
$ 175.80
75.00
$ 250.80
$ 1,262.00
52
Report of the Water Commissioner
To the Selectmen of the Town of Douglas:
For the' fiscal year ending December 31, 1944 the Water Commis- sioners report as follows:
The wells have been cleaned, but after cleaning some of these wells do not appear to be as promising as we had expected. How- ever, we are getting sufficient water to satisfy immediate needs.
We have been trying to put more work on these wells since last July but a reliable contractor we had bargained with will not be able to do this work until early in 1945. When this work is completed we expect to have the surplus water for which we have been looking.
Report of income and expenditures under appropriations made at annual meeting in February 1944 follows: Appropriation of Town Meeting, 1944 $ 4,500.00
Expenditures
Administration:
Superintendent's Salary
$ 1,690.00
Printing and Postage
5.56
Telephone
33.90
1,729.46 $
General:
Labor
232.38
Pipe and Fittings
112.55
Repairing Meters
304.97
Insurance, etc.
51.00
$ 700.90
Pumping Station:
Lights and Power
1,309.12
Fuel
77.01
Repairs
211.71
$ 1,597.84
53
Service Pipe: Labor
12.10
$ 12.10
$ 4,040.30
Unexpended
459.70
$ 4,500.00
Water Rates
Outstanding January 1, 1944
$1,044.39
Charges:
Reported
$5,927.91
Not reported
5.00
5,932.91
Payment and abatement refunded
18.36
Advance payment Dec. 31, 1944
10.00
$7,005.66
Payments to treasurer 1944
$5,667.54
Abatements:
Reported
$57.53
Not reported
18.36
75.89
Outstanding Dec. 31, 1944, per list
1,262.23
$7,005.66
Miscellaneous Charges
Outstanding January 1, 1944
$17.01
Charges not reported
80.87
Payments to treasurer 1944
$76.88
Outstanding Dec. 31, 1944, per list
21.00
$97.88
Respectfully Submitted,
GILBERT W. ROWLEY FELIX S. VECCHIONE WILLIAM J. WALLIS
Water Commissioners.
-
$97.88
Total Expenditures
54
Report of Agent Moses Wallis Devise
To the Selectmen of the Town of Douglas For the' Year Ending December 31, 1944
The Agent charge's himself with amounts due the Devise January 1, 1944 as follows:
$ 1,500.00 U. S. Bonds 21/2 1954/52 $ 1,500.00 29,500.00 U. S. Bonds 21/2 1967/62 ¿29,500.00
31,000.00
Whitinsville National Bank
422.27
Capital Increase 1942 as Per Previous Report
$ 31,422.27 3,220.13
$ 28,202.14
Amount due the Town Treasurer
699.71
Amount to be kept permanent
$ 27,502.43
The Agent has received as follows:
Balance January 1, 1944
$ 422.27
March 16 - U. S. Treasurer
18.75
June 19 - U. S. Treasurer
368.75
September 15- U. S. Treasurer
18.75
December 19 - U. S. Treasurer
368.75
775.00
$ 1,197.27
The Agent has paid out as follows:
June 20 - To Town Treasurer
$ 699.71
December 15 - Salary of Agent
75.00
Balance December 31, 1944
422.56
$ 1,197.27
55
PRESENT VALUE OF THE DEVISE December 31, 1944
$ 1,500.00 U. S. Bonds 21/2 1954/1952 $ 1,500.00 29,500.00
29,500.00 U. S. Bonds 21/2 1967/1962
Whitinsville National Bank
$ 31,000.00 422.56
Capital Increase 1942 as per previous report
$ 31,422.56 3,220.13
$ 28,202.43
Amount to be turned over to Town Treasurer
700.00
Amount to be kept permanent
$ 27,502.43
Respectfully Submitted,
GILBERT W. ROWLEY, Agent.
56
Report of the Board of Health Nurse
Mr. Lester J. Dermody,, Chairman
Board of Selectmen Douglas, Mass.
My dear Mr. Dermody:
It is a pleasure to report on the activities of my office as Board of Health Nurse.
The past year has been a very busy one, for many new activities have come under the Health Department.
The nurse is aware that there are still many communicable dis- eases that are not being reported. The number reported were 66; compared to 246 during the previous year, showing a decrease of 180 reportable diseases. The diseases reported are classified as follows:
1. Measles 17 5. Chicken Pox 27
2. German Measle's 3
6. Scarlet Fever 5
3. Whooping Cough 1 7. Lobar Pneumonia 1
4. Mumps 6
8. Tuberculosis 2
9. Dog bite 2
We have two active cases of tuberculosis, one which is hospitalized in the county sanatorium, and one a home case. One case has been going to the sanatorium every week for pneumothorax treatment.
Wherever an active case of tuberculosis is found, it is recom- mended that every member of the family be examined and X-rayed. This has been done.
The usual procedure for isolation and quarantine of communicable disease has been carried out.
Forty individuals were examined and X-rayed at the county sana- torium. The follow-up on childhood type' cases is not done as thor- oughly, due to the lack of personnel at the sanatorium.
Two girls spent eight weeks at Sterling Health Camp. Both of these cases were childhood type tuberculosis.
Beginning in July a monthly Well Child Conference has been held. At each conference a pediatrician, dental hygienist and nutritionist from the State Department of Public Health were present. An average of eighteen babies attended each conference. At these con-
57
ferences the mothers receive much valuable information in diet, habit training, care of the teeth, and the defects are referred to the family physician. This service is much appreciated by the mothers attend- ing the conferences. The nurse makes the' appointments and assists at the conference and does the follow-up recommended. A complete report on each child examined must be sent to the State Department of Health. We are most grateful to the State Department of Public Health for this type of service.
There were seventeen children completely immunized at the diph- theria clinic which was held for four weeks in the Spring. Dr. Spooner and Dr. Bouvier did the injecting.
Dr. Bouvier vaccinated thirty-five in June; of this number, half were infants. This year the children who were to enter the school in September were examined at the Well Child Conference in July. Many were examined by their own family physician. Our aim is to have every child starting school 100% physically fit.
The chief defect found at the conference and by the private physi- cian, is dental defect. It is still a major problem to teach parents that the temporary teeth need attention.
The nurse attended important State and County health meetings during the year as well as completing a week's refresher course in Worcester offered by the State Department of Education and the American Red Cross.
Ten children were referred to and taken to the Child Guidance Clinic in Worcester.
There were twenty cases referred by the State Department of Health who came under the Emergency Maternity and Infant Care for Servicemen's Wives.
The nurse' is a member of the Rehabilitation Committee, acting as chairman of hospitalization of veterans. Five cases have been' in- vestigated and hospitalized.
Other services rendered by me as Board of Health nurse, include the following:
Prenatal visits
85
New Born
51
Maternity
72
Infant Welfare
201
Bedside Nursing Visits
262
Tuberculosis 88
Crippled Children Service
45
58
Social Service 22 103
Acute Communicable Disease
Due to overcrowded and understaffed conditions at Wrentham State School, we still have two cases pending admission.
I am most grateful o the Selectmen, Dr. Spooner, Dr. Bouvier, Dr. Blanchard, Mr. Nelson, Miss Sweinberger and to the volunteer work- ers who assist at Clinic and Well Child Conferences, etc., for their ef- forts in the promotion of health in their community.
Respectfully submitted,
(Mrs.) MABEL A. BROWN, R. N. Board of Health Nurse.
59
Report of the Forest Fire Department
Town Appropriation
$ 500.00
Fight Forest Fires:
Labor and Transportation
$ 253.65
D. B. Smith & Co for Equipment
$ 32.46
Total
$
286.11
Unexpended Balance
$ 213.89
Recapitulation :
Number of Fires
9
Acres of Wood Land Bunred
6
Estimated Damage
$100.00
Grass Fires
5
False Alarms
2
Number of Miles Patrolled
300
Number of Permits Issued
75
Wardens
Paul D. Manning, Jr .*
W. Lincoln Carpenter
Roy Kenyon
William Caswell
William J. Wallis
Elwin Chase
Ernest Lonn
Frank Yacino
Earl McCann
Henry A. Peters
Charles Church
Harold Buxton
*In the U. S. Navy
Respectfully submitted,
FELIX S. VECCHIONE, Forest Warden.
1
$
500.00
60
REPORT OF THE BUREAU OF OLD AGE ASSISTANCE
To the Selectmen and Citizens of Douglas:
The report of the Bureau of Old Age Assistance for the year 1944 is as follows:
On January 1, 1944 thirty-three persons were receiving Old Age Assistance in the town of Douglas. During the year two persons were transferred from general welfare to Old Age Assistance, two cases were reopened, one new case was added, and one' case was transferred to this department by the town of Sutton, making a total of thirty-nine active cases in 1944.
Five cases were closed last year-two by death, two were trans- ferred to Sutton, and one became self-supporting, leaving thirty-four active cases at present. Of these, six are unsettled or state cases for which full reimbursement will be received from the state.
Seven persons with Douglas; settlement were given assistance in other cities and towns.
There was much sickness among the Old Age Assistance clients throughout the year, and several large hospital bills were paid. One person was so fortunate as to have $120 of his bill paid by Blue Cross. Extra bills for glasses, dentures and trusses were paid for several people.
The law requiring contributions by children of Old Age Assistance recipients is still in force, although the percentage has been lowered. This question of contributions by children is expected to come up before the state legislature for discussion and possible revision in the near future.
Old Age Assistance recipients are visited twice a year as required by the state, and reinvestigation made. The wages of children are checked, a rebudget made, and grants adjusted to meet the latest state standard budget. Besides these regular calls, sickness and emergency calls necessitated 52 additional visits last year.
Last April a new form of payrolls and accounting for Old Age Assistance was put into effect by the state, and at that time our
61
agent, with other welfare workers of this district, spent a day at the State District Office in Worcester, studying the new forms under the instruction of two men from the Bureau of Accounts, Boston.
Under this new system, regular payrolls are sent to the town treasurer twice a month, but at the office all accounts are kept on one large payroll sheet. At the end of the month a worksheet is made out which shows the month's expenditures, and the amounts subject to state reimbursement and Federal allowance etc.
A summary of these figures is then made up, and when the report is sent to the Bureau of Accounts each month, it gives a complete report of money spent for unsettled and local cases, amounts to be reimbursed from state and Federal funds, and the share to be paid by this town.
This part of the work was formerly done by the state depart- ment, but the work and responsibility has now been thrown upon the local board. However, this board feels that it is an improvement over the former system, as it now enables them to know at the end of each month just how much reimbursement will be received, with- out the long delay previously experienced.
Paid for Old Age Assistance in 1944
Town Appropriation
Federal Grants
$ 9,144.19 7,386.34
$ 16,530.53
Received-Federal Grants
$ 7,084.49
Reimbursement by State
6,176.78 92.02
Reimbursement by Town
$ 13,353.29
The net cost of Old Age Assistance for 1944 was $ 3,177.24
Respectfully submitted,
FERDINAND J. LIBBY FRANK X. RINFRETTE W. LINCOLN CARPENTER Bureau of Old Age Assistance. VERA H. WARNER, Agent.
62
Board of Public Welfare
5
To the Citizens of Douglas:
The Board of Public Welfare submits the following report for the year 1944:
With the exception of emergency, hospital and transient cases, the welfare list remains about the same as last year, being composed of persons physically unable to be self-supporting. While most of these are' chronic cases, still the medical bills for these people have been small, and but one hospital bill was paid from welfare funds.
As noted in the Old Age Assistance repart, two of our welfare recipients were transferred to Old Age Assistance' last year when they became 65 years of age.
One person is being boarded at the State Infirmary at Tewksbury, a pension paying a substantial part of his expenses.
The number of Aid to Dependent Children families remained the same as last year and amount spent was slightly lower, as some re- ductions were made in the grants when the children became eighteen years old.
The state requires quarterly calls upon all Aid to Dependent Chil- dren families and a rebudget each time, while welfare cases are visited at least twice a year and more often if necessary.
Following is a classification of welfare expenditure's for the year
1944:
$ 2,374.52
Clothing
7.04
Fuel
101.33
Groceries
252.00
Hospital expenses
60.07
Medical attendance
186.42
Outside bills
841.50
Rent
390.00
Rest Home
825.00
Telephone, postage etc
73.24
Total
$5,111.12
Cash
63
Temporary Aid-Accounts Receivable
Charges, 1944
$ 965.67
Payments to treasurer 1944:
Credited to accounts receivable
Credited to estimated receipts
$942.77 17.00
$ 959.77
Disallowance 1944, not reported
5.90
$ 965.67
Miscellaneous Receipts
Receipts, 1944
$
500.00
Payments to Treasurer, 1944
$
500.00
Aid to Dependent Children-Accounts Receivable
Charges, 1944
$ 348.44
Payments to Treasurer, 1944
$ 348.44
Bureau of Ald Age Assistance-Accounts Receivable
Charges, 1944
$
6,214.44
Payments toTreasurer , 1944
$ 6,176.78 37.66
Disallowances, 1944
$ 6,214.44
Respectfully submitted,
FRANK X. RINFRETTE, Chairman. W. LINCOLN CARPENTER FRED J. JETTE Board of Public Welfare.
VERA H. WARNER, Agent.
64
Report of the Fire Department
December 31, 1944.
To the Selectmen of the Town of Douglas:
I herewith submit the annual report of the Fire Department for the year ending December 31, 1944.
The Fire Department answered 48 alarms during 1944 classed as follows: Grass fires 13, chimney fires 10, forest fires 8, rubbish fires 2, house fire's 2, brush fires 2, stock bins 2, plane crashes 2, oil burner 1, shed fire 1, switch board 1, Town dump 1, roof fire 1, false alarm 1.
During 1944 4 new men were appointed to the Department for the duration to replace men now in the service.
The Department ran a lawn party in August of 1944 and the pro- ceeds are being used for the purchase of a Fire Siren for the town. This purchase has already been made and as soon as the siren is delivered the members will install it in the fire station on Cottage street.
The town also purchased an auxiliary Fire Truck which was con- verted from an Army Truck to help strengthen the Department for any serious fires.
During 1944 the fire house on Cottage street was remodeled to take care of the Auxiliary Truck, after which a painting party was held and the entire outside of the building was painted. All mem- bers of the Depatrment took part as well as many of the town's residents, headed by our own spirited and co-operative Selectmen. Much of the credit should go to Mr. Winfield A. Schuster as this project was one of his last acts in the capacity of Selectman before entering the Naval Services of this country.
At the Annual Firemen's Ball in April, all the members were present in their new uniforms, they also took part in several other town activities in full dress.
It might be said that the new uniforms went to make up a more efficient department.
I would like to take this opportunity to thank the members of my department for the fine co-operation they have given me in the
65
past year. May our association be as loyal in the years to come.
My thanks also to the people of the town for their splendid assist- ance to the department on their Annual Inspections which I feel have gone a long way in helping the town keep its fire losses at a mini- mum.
May we continue to serve the Town of Douglas in the future as capably as we have tried to in the past.
The report of income and expenditures under appropriations made at the annual meeting is as follows:
Town Appropriation
$ 2,100.00
Forest Fires
68.04
Refund
2.00
Excess and Deficiency
1,500.00
$
3,670.04
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