Town annual reports of the officers of Southbridge for the year ending 1957-1961, Part 35

Author: Southbridge (Mass.)
Publication date: 1957
Publisher: The Town
Number of Pages: 1366


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1957-1961 > Part 35


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Our Rescue and Communication Units have appeared in many parades and civic ceremonies, not only in Southbridge, but in towns throughout the Sector. Our CD Auxiliary Police Unit has been called into action by Chief Ovide Desrosiers to assist him on numerous occasions.


The highlight of the year 1959 has been value and the type of Surplus Property made available through the cooperation


50


of the Massachusetts Civil Defense Agency. The outstanding piece of equipment was a 15KW Gas Engine Generator (brand new), worth $4,500.00, which was obtained for use by the Fire Department for only $125.00. This generator makes it possible for our Fire Department to operate Fire Headquarters if for any reason there should be a power failure. This action was all the more remarkable in view of the fact that we do not have an active CD Auxiliary Fire Unit. However, they know that Fire Chief Alva Gregoire has a complete detailed plan, ready to put into operation as soon as funds are available, that will give the town the extra services of a trained CD Auxiliary Fire Department. Undoubtedly, it was the knowledge that such a plan does exist and the assurance that Chief Gregoire will put it into action as soon as funds are available, that moved them to let us have the generator.


Two other generators were obtained (5KW's) for the En- gineering Section at a cost of $60.00 each, while their value is $1,946.00 each.


We also were given the opportunity to visit the Surplus Property Depot at Fort Myles Standish twice and the total value of the items (new and used) that we got amounted to $19,198.15, for which we paid $462.50.


There is no doubt that we in Southbridge can truly say that our Civil Defense Department really gets the town its "money's worth."


Still awaiting final OCDM approval is the Matching Fund item ... the Air Raid Warning System ... Our half of this cost, $4,200.00, is in the hands of the Treasurer of the Com- monwealth of Massachusetts and it appears that we will soon get the final approval to go ahead and purchase the unit.


Despite all our efforts, the "apathy problem" is still with us, and though we have over six hundred citizens of the Town of Southbridge that are members of the Civil Defense Depart- ment, this is not enough. We will continue to do all within our power to reach the place where we can, in truth, say that we are manned three deep in every job. This goal must be reached before we can be called a 100% Civil Defense "Ready" town.


The inventory of equipment on hand December 31, 1959, that was obtained in 1959, has a total value of $27,590.15. A breakdown of the 1959 inventory, by sections, follows, as well as the grand inventory value of the Department:


SUMMARY OF THE 1959 INVENTORY


Administration Section


$ 289 92


Auxiliary Fire Section


4,500.00


Auxiliary Police Section


737.75


Communication Section


9,236.65


51


Engineering Section


3,920.40


Identification Section


172.62


Medical Section


1,513.20


Radiological Section


3,000.00


Rescue Section


1,788.06


Warden Section


78.00


Welfare Section


2,353.55


Total Value of the 1959 Inventory


$27,590.15


Total Value of the 1958 Inventory


8,422.31


Total Value of the 1957 Inventory


15,405.98


Total Value of the 1956 Inventory


13,108.11


Total Value of the 200-Bed Hospital


(Delivered in 1957)


50,000.00


Total Value of the Entire Inventory of Civil Defense $114,526.55


Our 1959 Budget was $9,100.00 and our expenditures amounted to $9,077.01.


I want to take this opportunity to extend my personal, and official appreciation of the Civil Defense Department to all the OCDM and MCDA officials who were so helpful throughout the past year. Especially do I want to thank Mr. Harold Ross, Director of Area 3. Much more than thank you is due to our Board of Selectmen, whose cooperation and support was un- limited. Also deserving a special word of appreciation is our Town Accountant, Mr. Caron; Town Treasurer Norbert Benoit, Town Engineer Mr. Racicot, Chief of Police Desrosiers, Fire Chief Gregoire, and our Highway Supt., Joseph Benoit.


Finally, my most sincere thanks to all the members of my department, who, without any fanfare, have put in a year of hard work to try and prepare themselves to protect and help our town and all its townspeople in any emergency.


Respectfully submitted, CHARLES R. McLAM, Director


REPORT OF THE HIGHWAY SUPERINTENDENT


To the Honorable Board of Selectmen: Gentlemen:


I wish to submit the following report of the expenditures of the Highway Department for the year ended December 31, 1959.


52


Administration Salary of Street Superintendent $ 4,800.00


$


4,800.00


Highways


Labor Payrolls


$33,246.95


33,246.95


Other Expenses


Telephone


$ 316.10


Mobile Radio


205.00


Lights and Power


165 65


Lights and Fuel (Globe Fire Station)


465 15


Fuel (Highway Garage


640.76


Water


189.84


Office Supplies


278.04


First Aid Supplies


53.10


Miscellaneous Supplies


414.54


Bituminous Patch


3,317.69


Brooms and Rotary Broom refills


442.48


New Tools


752.04


Tools Sharpened and Repaired


81.95


Road Signs


325.16


Brush Saw Repairs


8.33


Repairs to Buildings


239.37


Weed Killer


104.50


Lombard Chain Saw Repairs


58 95


Grader Cutting Edges


238.56


Rental of Bulldozer


660 00


Gasoline


762.00


Catch Basin Frames and Grates


32.88


Metal Culvert


153.04


Time Clock Repairs


23.85


Equipment Registrations


63.00


9,991.98


Oil and Sand for Roads


MC-1 Asphalt


$ 256.96


MC-2 Asphalt


4,609.62


MC-3 Asphalt


696.61


Sand


2,247.30


7,810.49


Road Machinery Maintenance


1955 Chevrolet Suburban


$


77.97


53


1953 Dodge Dump Truck


212.38


1949 International Dump Truck


998.82


1954 Dodge Chassis


95.74


1950 Ford Dump Truck


93.26


1955 International Chassis


104.74


1951 Dodge Dump Truck


95.13


1952 Ford Truck (Sander)


89.20


1946 Chevrolet Truck (Compressor)


59.56


1956 GMC Dump Truck


198.66


1957 Ford Dump Truck


46.10


1940 Austin-Western Grader


433.14


1949 Austin-Western Grader


744.74


1954 Nelson Snow Loader


35.00


1947 Nelson Snow Loader


47.00


1958 Hough Payloader


347.39


1951 Elgin Sweeper


992.48


1954 Oliver Tractor


72 24


1937 Buffalo-Springfield Roller


10.25


1947 C. H. & E. Roller (Tandem)


34.76


Refuse Body


498.65


Model E Sander


102.38


Jet Queen Sander


289.99


Schramm Compressor


129.92


Diesel Fuel


125.97


Gasoline


2,797.72


Motor Oil and Grease


672.76


Tires and Tubes


2,139.35


Oxygen and Acetylene


147.42


Anti-Freeze


12.60


Truck Chains


30.00


New Tools


10.91


Stock


229.09


Tar Kettle


14.00


Equipment Inspections


4.90


11,994.22


Road Machinery New Equipment


New Motor and Parts for 1940 Grader .


$ 2,934.51 756.60


1959 Tar Kettle


1959 International Cab and Chassis


3,845.75


1959 Ford 6-Cylinder Ranch Wagon


2,185.00


1959 International Dump Truck


4,594.02


Repair Body on Refuse Truck


748.53


2-1959 Anderson Reversible Snow Plows 2,030.60


17,095.01


54


Chapter 90 Maintenance


DRESSER HILL ROAD


Patching Cutting Brush Drainage Maintenance


$ 75.00


700.00


75.00


$850.00


DUDLEY ROAD Patching


$ 50.00


EAST MAIN STREET


Cutting Brush


$ 100.00


Drainage Maintenance


50.00


$150.00


HAMILTON STREET Drainage Maintenance


50.00


MECHANIC STREET


Drainage Maintenance


.... 50.00


BRICKYARD ROAD


Drainage Maintenance


50.00


RIVER ROAD


Patching


50.00


Cutting Brush


200.00


Drainage Maintenance


50.00


$300.00


WORCESTER STREET


Patching


150.00


Cutting Brush


100.00


Drainage Maintenance


75.00


3/8" Stone


437.41


$762.41


OLD WOODSTOCK ROAD


Patching


106.51


Cutting Brush


200.00


Drainage Maintenance


50.00


$356.51


WOODSTOCK ROAD


Patching


100.00


Cutting Brush


300.00


Drainage Maintenance


100.00


55


Shoulders and Slopes


100.00


$600.00


EASTFORD ROAD


Patching


201.90


Cutting Brush


629.17


Drainage Maintenance


150.00


Shoulders and Slopes


300.00


$1,281.07


4,499.99


Special Chapter 90 Maintenance


WOODSTOCK ROAD


Labor


$ 1,827.27


Truck Rental


72.00


RC-5 Asphalt


3,103.31


3/8" Stone


1,987.92


Bituminous Patch


424.53


Gasoline


373.50


7,788.53


Town Dump


Salary of Caretaker


$ 3,158.00


3,158.00


Rodent Control


Exterminating Services for Rats


$


600.00


600.00


Rubbish Collection


Labor Payrolls


$ 5,499.91


5,499.91


Sidewalk Repairs


Concrete 1-2-3 Mix


$ 817.63


Washed Sand


9.63


Washed Gravel


22.75


Lumber for Forms


16.90


Mason


407.00


1,273.91


Snow and Ice


Labor


$ 6,300.61


56


Truck Hire


2,027.88


Rock Salt


1,598.00


Sand


2,852.90


Meals


43.85


Plow and Sand Tipton Rock Road


52.50


Gasoline


1,266.52


Calcium Chloride


57.75


Snow Plow Blades


286.79


Snow Plow Repairs


1.40


Rental of Bulldozer


654 50


Dynamite


26.00


Blasting Caps


14.00


Snow Fence


18.75


Anti-Freeze


182.16


15,383.61


Armory Lane Storm Drain


Labor


$ 1,522.73


15" Metal Culvert


3,295.33


"D" Frames and Grates


316.20


Manhole Frames and Covers


123.69


Mason Building Catch Basins


356.80


Rental of Bulldozer


82.50


Rental of Backhoe


512.50


Cement Bricks


170.30


Lumber


24.72


Tools Sharpened


6.10


6" Akron Pipe


18.01


Damage to Water Pipe


70.66


6,499.54


Everett Street Sidewalk


Concrete 1-2-3 Mix $ 306.00


306.00


Hudson Avenue Storm Drain


Labor


$ 239.86


24" Metal Culvert


462.22


"D" Frames and Grates


105.40


Rental of Bulldozer


360.00


Cement Bricks


55.10


Mason


49.00


Cement


24.00


1,295.58


57


Litchfield Avenue Storm Drain $ 653.44


Labor


12" Metal Culvert


856.54


"D" Frames and Grates


210.80


Manhole Frames and Covers


41.23


Rental of Backhoe


231.25


Mason Building Catch Basins


236.25


Cement Bricks


110.20


2,339.71


Old Sturbridge Road Storm Drain


12" Metal Culvert


$ 746.86


"D" Frames and Grates


105.40


Manhole Frames and Covers


82.46


Mason Building Catch Basins


123.00


Rental of Backhoe


250.00


Cement Bricks


63.00


Akron Pipe


5.33


Orangeburg Pipe


8.85


Bituminous Patch


272.12


1,799.30


Park Street Reconstruction


Labor


$ 2,422.74


"D" Frame and Grate


52.70


Rental of Bulldozer


360.00


Concrete 1-2-3 Mix


244.80


Mason


112.00


Type I


1,907.48


5,099.72


Hartwell and Spring Streets Storm Drain


Labor


$ 246.86


Concrete Pipe


46.72


293.58


Woodycrest Avenue Storm Drain


12" Metal Culvert


$ 1,652.19


"D" Frames and Grates


316.20


Cement Bricks


60.10


4" Orangeburg Pipe


5.91


2,034.40


Removing Loose Ledge on East Main Street


Labor


$ 267.93


Rental of Crane


232.00


499.93


58


Orchard Street Reconstruction


Labor


$ 3,253.37


Building Curb


183.41


MC-1 Cutback Asphalt


147.35


Supplies


16.22


Gasoline


152.40


Barricades


79.00


Building Forms and Pouring Concrete


189.00


Lumber


170.86


Type I


1,758.08


5,949.69


Resurface with Type I - Mechanic Street


Labor


$ 2,928.63


J. F. M. A. Seal


104.00


RS-1 Emulsion


32.06


Manhole Frames and Covers


297.50


3" Transite Pipe


85.80


2" x 6" Spruce Planks


37.13


Bituminous Patch


263.03


Resetting Manholes and Catch Basins


662.80


Type I


4,046.40


Motor Oil


9.00


Kerosene


9.15


Gasoline


124.50


9,000.00


Guelphwood Road Guard Rail Erection


Labor


$ 997.17


997.17


Labor


Proulx Avenue Storm Drain $ 61.86


61.86


Swimming Pool New Construction


Labor Rental of Bulldozer


$ 309.93


562.50


872.43


$160,155.51


Respectfully submitted, JOSEPH E. BENOIT, Street Superintendent


59


REPORT OF POLICE DEPARTMENT


To the Honorable Board of Selectmen: Gentlemen:


I submit my report for the year ending December 31, 1959. On behalf of the Police Department, I wish to express my sincere thanks for the splendid support and cooperation received from your Honorable Board, all other Town depart- ments, parents and members of the School Safety Patrol, the School Superintendent and the faculty of all schools for their support and interest in pedestrian safety for school children in close cooperation with the Safety Officer, the Southbridge Safety Council, Press, Radio, Industry, Merchants and Citizens in the year 1959.


Major Crimes Reported and Known to Police


46


Unfounded


1


Cleared by Arrest 34


Reported not cleared other years but cleared by


arrest in 1959


3


Arrests For Crimes:


Assault, Assault and Battery


5


Manslaughter


1


Breaking, Entering and Larceny


1.


Larceny and Attempted Larcenies


(16 Juveniles)


16


Larceny of Auto


Female Juveniles


3


Malicious Mischief


1


Receiving Stolen Property


Juvenile


1


Milicious Destruction of Property


Juveniles


4


Accosting Persons of Opposite Sex


3


Adultery


1


Violation of Town By-Laws


(2 Females)


19


AWOL from Armed Forces


2


Keeping Disorderly House


2


Disturbance of the Public Peace


(1 Female)


24


Operating a Motor Vehicle to Endanger Life


(1 Female)


10


Operating Under the Influence of


Intoxicating Liquor


(1 Females)


21


Drunkenness


(10 Females) (1 Juvenile)


244


Illegitimate Child Act, Violating


1


Lewdness


2


Violating Liquor Laws


13


Violation of Motor Vehicle Laws (12 Females) (4 Juveniles)


137


Non-Support of Family (1 Female) 9


60


Males


Females


6


Stubbornness


2


Violation of Traffic Rules


(9 Females)


80


Vagrancy


(1 Female) 10


Truancy


2


Carrying Dangerous Weapons


6


Runaways


(2 Females) Juveniles 6


Signing False Name on Lodging House Register


1


Neglect of Parent's Duty to School


Attendance (1 Female) 2


Arrested on Warrant for Out-of-Town Police


4


Violation of Probation


1


Contributing to Delinquency of Minor


1


Parking Summonses Issued


(11 Females) 35


TOTAL PERSONS CHARGED:


(61 Females) (35 Juveniles) 676


Permits Issued to Carry Firearms 79


General Firearm Permits Issued, Sale of and Gunsmith 4


Permits Issued for Sale of Shotguns and Rifles 2


Summonses Served for Out-of-Town Police, Courts


392


Persons Committed to State Hospitals


24


Permits Issed to Work on Lord's Day, Holidays


47


Sound Truck Permits Issued


15


Doors and Windows Found Unlocked and Open by Officers 907


Radio Calls Sent Out


1190


Night Lodging Given Travelers


54


Violation of Parking Rules (481 Illegal Winter Parking Ban)


862


Total Bicycles Registered


1452


Local Traffic Warnings Issued


181


Motor Vehicle Violation Notices Sent to Registry


252


Licenses to Operate Motor Vehicles Recommended Suspended 61


Personal Injury Accidents Reported to Police


51


Passengers Injured, All Accidents


30


Operators Injured, All Accidents


29


Bicyclists Injured by Motor Vehicles


3


Other Injuries


5


Pedestrians Injured by Motor Vehicles


13


Pedestrians Killed by Motor Vehicles


1


Property Damage Accidents Reported to Police


46


Persons Fingerprinted


126


Persons Reported Missing


26


Located


25


Bicycles Reported Stolen


11


61


Recovered 10


Prisoners Detained in Lockup for Sturbridge, Charlton Police and State Police 250


Teletype Messages Sent Out 153


Prisoners Detained in Lockup by Southbridge Police 366


Street Lights Reported Out by Officers 381


Respectfully submitted,


OVIDE A. DESROSIERS, Chief of Police.


REPORT OF FIRE DEPARTMENT


To the Honorable Board of Selectmen:


Gentlemen:


In accordance with the law and custom, I submit the fol- lowing report of the year ending December 31, 1959, giving names of members of the Fire Department, values of proper- ties under my supervision, number of fires we responded to, values of properties where loss occurred, dates and location of fires.


We responded to the following alarms:


Bell Alarms


26


Still Alarms 322


Total Alarms for the year


348


350 Hydrants at $75.00 each per year


$ 30,400.00


Value of Buildings


402,500.00


Loss on Buildings


25,878.84


Insurance on Buildings


251,650.00


Insurance Paid on Buildings


25,808.84


Value of Contents


108,500.00


Loss on Contents


8,317.85


Insurance on Contents


62,100.00


Insurance Paid on Contents


2,702.85


INVENTORY OF THE SOUTHBRIDGE FIRE DEPARTMENT


Fire Station


80,000.00


Fire Apparatus


73,000 00


Fire Department Supplies


8,000.00


Gamewell Fire Alarm System


67,000.00


ROSTER OF THE SOUTHBRIDGE FIRE DEPARTMENT


Chief


Alva J. Gregoire


62


Assistant Chief Daniel Daniels


Permanent Firemen


Capt. Emile Caouette


Capt. Ovila Donais


Inspector Raymond Nadeau


Rodolphe Arpin


Ernest Collette


Romeo Mathieu


Arthur Marand


Napoleon White


Edward Boucher


Roland LaRochelle


Biagio Puccilli


Alfred Langevin


Victor Caouette


William Berry


Jean St. Amant


Armand Dumas


Adrien Pouliot


Lionel Bachand


Edward McNally


Raoul Plouffe


Call Men Hose Co. #1


Capt. Hermas Lippe


Lieut. Leopold Langlois


Roger Tremblay


Lennie Rutanen


Henry Santelli


Clarence Blais


Walter Earnest


Thomas Mannis


Paul Larochelle


George H. Paul


Call Men Hose Co. #2


Capt. Eugene Gaumond


Lieut. Alexander Daigle


Ferdinand Szczypien


James Brackett


Conrad Corriveau


John Jankowski


Aime Ravenelle


Melvin Williams


George Plouffe


Armand Gibeault


Call Men Aerial Co. #1


Capt. Arthur Caplette


Lieut. Armand Durocher


Henry Latour


Roger Favreau


Clifford Shaw


Francis Healy


Raymond Dartt


Clarence McDonald


Donald Salisbury


Roland Arpin


Louis Ciprari


Supt. of Fire Alarm Normand Larochelle


REPORT OF THE CHIEF OF THE FIRE DEPARTMENT


Transporting Gasoline


0


High Explosives


54


Range Oil Burners


125


Power Burners


219


Open Air


496


Removal of Gasoline Tanks


3


Decorations


16


63


Laurent McDonald


Bottled Gas Burning Paint Off Buildings


60


4


Inspections


Stores


70


Business Buildings


55


Single Dwellings


456


Multiple Dwellings


809


Garages and Service Stations


13


Public Halls


4


Restaurants


4


Clubs


3


Cafes


5


Diners


3


Hotels


7


Schools


36


Hospitals


3


Rest Homes


4


Decorations


20


Storage Tanks


1


Complaints


74


Re-Inspections


90


Range Burners


427


Power Burners


1121


Lock-Outs


15


Churches


25


Alarms Answered During the Year


Jan. 12-Box 24 at 4:59 P. M. at 14-22 Brick Row. Dwelling. Owned by Lionel R. Gaulin. Caused by Overheated chim- ney. Insured.


Jan. 16-Still alarm at 3:55 A. M. at 48 Sayles St. Dwelling. Owned by Raymond Bernard. Caused by cigarette. In- sured.


Feb. 6-Box 52 at 5:30 P. M. at 117-119 Morris St. Dwelling. Owned by Union of Brotherhood Vitchquis. Caused by flooded oil burner. Insured.


Feb. 22-Still alarm at 8:25 P. M. at 22 Hillcrest Ave. Shed. Owned by Wilfred McDonald. Caused by overheated stove. Insured.


Feb. 24-Box 421 at 7:31 A. M. at 393 Alpine Drive. Dwelling. Owned by Richard Normandin. Caused by exploded space heater. Insured.


Feb. 26-Still alarm at 12:50 P. M. at 23 Elm St. Garage. Owned by Raymond Bombardier. Caused by carelessly discarded cigarette on gas on floor. Insured.


Feb. 26-Still alarm at 5:44 P. M. at 328 Hamilton St. Store. Owned by Hilaire Cournoyer. Caused by overheated grease in frying pan. Insured.


64


March 6-Still alarm at 4:15 P. M. at 100 Cole Ave. Dwelling. Owned by Edward J. Martin. Caused by flooded cellar causing short circuit. Insured.


March 24-Box 32 at 2:40 A. M. at rear 17 Marcy St. Barn. Owned by Naum Rutcho. Cause unknown. Insured. March 24-Same as above at 251/2 Marcy St. Dwelling. Owned by Charles Maciekowicz. Caused by Rutcho fire. Insured.


March 30-Box 30 at 12:04 A. M. at 266 Main St. Owned by Nick Gianoutsis. Restaurant. Caused by carelessly dis- carded cigarette in paper barrel. Insured.


April 14 Still alarm at 9:22 A. M. at 281 Woodstock Rd. Dwell- ing. Owned by Laurence Benoit. Caused by chimney. Insured.


April 20-Box 423 at 3:53 P. M. at 430 Woodstock Rd. Dwell- ing. Owned by Frank DiBonaventura. Caused by hot ashes in cardboard box. Insured.


June 11-Still alarm at 4:55 P. M. at 304 South St. Barn. Owned by Hugh Grant. Caused by carelessly discarded cigarette. Insured.


June 12-Still alarm at 12:35 A. M. at 19 Olney Ave. Dwelling. Owned by Leo Provost. Caused by cigarette. Insured. July 8-Still alarm at 11:45 P. M. at 32 Central St. Store. Owned by Martin's Realty Corp. Caused by carelessly discarded cigarette. Insured.


July 24-Still alarm at 8:10 A. M. at 13 Union St. Dwelling. Owned by Jerry Lemoine. Caused by carelessly discarded cigarette. Insured.


Aug. 28-Box 114 at 7:21 P. M. at 13 Roberts St. Dwelling. Owned by Joseph Anger. Caused by child playing with matches. Insured.


Sept. 5-Still alarm at 4:10 A. M. at 241/2 Marcy St. Dwelling. Owned by Naum Rutcho. Cause unknown. Insured. Sept. 13-Still alarm at 11:05 P. M. at 160 Mechanic St. Dwell- ing. Owned by Theodore Bonnette. Caused by flood damaged wiring, possibly lightning. Insured.


Oct. 3-Still alarm at 11:00 A. M. at 83 Pine St. Dwelling. Owned by Jules A. Duff. Caused by flooded oil burner. Insured.


Oct. 16-Still alarm at 5:00 A. M. at 24 Central St. Rooming House. Owned by Martin Krasowski. Caused by smok- ing in bed. Insured.


Oct. 16-Still alarm at 7:15 A. M. at 51 Central St. Store. Owned by Salviuolo & Sons. Cause, set with paper and matches. Insured.


Oct. 22-Still alarm at 12:25 P. M. at 333 Main St. Store. Owned by Metro Bros. Caused by overloaded panel board. Insured.


65


Nov. 1 Still alarm at 1:45 A. M. at 385 Morris St. Dwelling. Owned by Rosaire Menard. Caused by overheated fire- place. Insured.


Nov. 12-Still alarm at 1:15 P. M. at 45 Chapin St. Store. Owned by Cornellia DelRossi. Caused by overheated mo- tor. Insured.


Nov. 15-Still alarm at 6:45' P. M. at 67 Charlton St. Dwelling. Owned by Robert Lakin. Caused by smoking in bed. Not insured.


Nov. 30-Still alarm at 12:34 P. M. at 91 Central St. Store. Owned by Alki Micheales. Caused by short circuit. In- sured.


Dec. 30-Box 28 at 9:44 A. M. at 20 Marjory Lane. Dwelling. Owned by Doris LaRiviere. Caused by child playing with matches. Insured.


Dec. 30-Still alarm at 2:20 P. M. at 69 Eastford Rd. Cleaning Etablishment. Owned by Leopold Lajeunesse. Caused by lint on hot stove pipe. Insured.


Respectfully submitted,


ALVA J. GREGOIRE,


Chief of Fire Department.


REPORT OF THE AMBULANCE DEPARTMENT


In rendering my report for the past year, I wish to state that there was an appropriation of $1,760.00 for this department.


During the past year the Ambulances made the following trips:


Southbridge


425


Worcester


33


Sturbridge


30


Fiskdale


10


Boston


10


Charlton


4


Brookfield


4


Dudley


3


Brimfield


3


Upton


3


Grafton


3


Auburn


2


East Brimfield


1


Fisherville


1


East Brookfield


1


Hyannis


1


Jamaica Plains


1


Holyoke


1


66


INVENTORY OF THE AMBULANCE DEPARTMENT


1 Mercury Ambulance


$7,600.00


1 Packard Ambulance 2,000.00


2 Spare Tires


35.00


2 Folding Stretchers


60 00


1


Orthopatic Stretcher


60.00


2 First Aid Kits


10.00


2 Flame Proof Blankets


90.00


3 Pillows


7.50


19 Pillow Cases


8.50


15


Sheets


15.00


24 Blankets


96.00


12 Towels


6.00


1 Straight


31.00


1 Jiffy Splint


59.00


1 Washington Cot Stretcher


250.00


2 Oxygen Units


350 00


2 Sets Chains


16.00


4 Hand Grip Spot Lights


36.00


Respectfully submitted,


ALVA J. GREGOIRE, Chief of Fire Department.


REPORT OF FOREST FIRE DEPARTMENT


The Forest Fire Department answered 87 alarms for for- est fires in 1959.


Forest Fire Warden's Salary


$200.00


There were 496 permits for fires in the open.


I wish at this time to thank the people for their good will and again ask their co-operation with this department to pre- vent fires in this vicinity.


INVENTORY OF THE FOREST FIRE DEPARTMENT


5 Forest Fire Pumps


$1,250.00


4700 ft. of 11/8" hose


2,000.00


3900 ft. of 11/2" hose


4,000.00


4 11/2" Shut-Off Nozzles


125.00


6 1" Shut-Off Nozzles


120.00


7 1/8" Shut-Off Nozzles


245.00


8 Open End Nozzles


54.00


15 Soda and Acid Extinguishers


150.00


16 Indian Pumps


235.00


4 21/2-Gal. Hand Pumps


60.00


6 Ten-Qt. Pails


15.00


16 Brooms


16.00


67


5 Shovels


12 Reducers


5.00 60.00


1 Two-Ton International Truck


2,500.00


2 11/8" "Y's"


60.00


2 Ladders


48.00


1 Inter-Com Speaker


250.00


1 Pro-Pel Light


70.00


2 Hand Lights


30.00


Alva J. Gregoire


Forest Fire Department Warden Deputy Forest Fire Wardens


Daniel Daniels


Emile Caouette


Romeo Lippe


Leopold Langlois


Charles Leveille


Ovila Donais


Biagio Puccelli Rosario Bellerose


In closing my report for last year, I wish to thank the citizens for their co-operation, and members of the Fire De- partment for their loyalty to their work.


In conclusion, the Chief, Alva J. Gregoire, on behalf of the members of the Fire Department, wishes to thank the Board of Selectmen and other Town officials for their courtesy and consideration of the Department.


Respectfully submitted, ALVA J. GREGOIRE, Chief of Fire Department.


For the Fire Department EDWARD BOUCHER, Clerk.


REPORT OF BOARD OF HEALTH


To the Citizens of Southbridge:


The Board of Health met March 14, 1959 and organized as follows: Dr. Raymond F. Haling, Chairman; Dr. Armand O. Degrenier, Clerk; and Mr. Henry E. Demers, Publicity Chair- man.


The Board made the following appointments: Ernest Tet- reault, Agent and Sanitary Inspector; Mrs. Rachel Jolicoeur, Nurse; Arthur O. Ballard, Milk, Food and Plumbing Inspector, and Alcide Fournier, Animal Inspector.


Two new cases of Pulmonary Tuberculosis were discov- ered during the year and four patients received treatment in Sanatoria, contacts suspicious cases and cases reported to us by the family physician are examined and X-rayed at the County Sanatorium, at present we have no patients in the Sanatorium.


The Board continued in 1959 the program of Tuberculin


68


and diabetic screening in all Public and Parochial Schools.


The sum of $596.43 has been paid to the Town Treasurer by the State in form of subsidy and the receipts from all other sources were $125.50.


During the year various Health meetings were attended all over the State by the Nurse, Board Members and the Agent.


We wish to thank all the Citizens who have cooperated and assisted the Department in any way.


Respectfully submitted,


RAYMOND F. HALING, M.D. ARMAND O. DEGRENIER, D.M.D. HENRY DEMERS, Ph.G. * *


REPORT OF THE AGENT OF THE BOARD OF HEALTH To the Honorable Board of Health: Dear Sirs:


The Clerical work for the year 1959 included the tabula- tion of all deaths, all reported contagious diseases, in issurance of burial permits and all licenses, recording the minutes of all regular and special meetings and necessary correspondence.


Weekly report of contagious diseases were forwarded to the State Department of Public Health in Boston and Rut- land, Mass.




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